General Services Contracts

CURRENT CONTRACTS

893
Contracts
$1,037,665,164.55
Total Authorization
$445,545,601.14
Total Expenditure

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 - 5500 - NA190000254
TRIZ 17 NEXUS AND FINANCE STUDY
09/29/21
Expires:
4 days
$35,000.00 $13,805.00 $13,805.00
MA - 8600 - NN110000001
WEST AUSTIN YOUTH ASSOCIATION YOUTH RECREATION CENTER SRVC.
09/29/21
Expires:
4 days
$902,000.00 $902,000.00 $902,000.00
MA - 4400 - NA200000148
CONSULTANT FOR APD
09/30/21
Expires:
5 days
$120,000.00 $120,000.00 $120,000.00
MA - 4400 - NA210000045
FEDERAL LOBBYIST
09/30/21
Expires:
5 days
$42,000.00 $42,000.00 $42,000.00
MA - 4400 - NN150000003
PUBLIC ACCESS FACILITY & CHANNEL MANAGMENT
09/30/21
Expires:
5 days
$2,850,000.00 $2,850,000.00 $2,635,932.62
MA - 4400 - PA210000002
FY21 FEDERAL LOBBY CONTRACT
09/30/21
Expires:
5 days
$90,000.00 $90,000.00 $90,000.00
MA - 4400 - PA210000004
FY21 STATE LOBBY CONTRACT
09/30/21
Expires:
5 days
$75,000.00 $75,000.00 $75,000.00
MA - 4400 - PA210000005
FY21 STATE LOBBY CONTRACT
09/30/21
Expires:
5 days
$75,000.00 $75,000.00 $75,000.00
MA - 4400 - PA210000006
FY21 STATE LOBBY CONTRACT
09/30/21
Expires:
5 days
$165,000.00 $165,000.00 $165,000.00
MA - 4400 - PA210000007
FY21 STATE LOBBY CONTRACT
09/30/21
Expires:
5 days
$75,000.00 $75,000.00 $75,000.00
MA - 4400 - PA210000008
FY21 STATE LOBBY CONTRACT
09/30/21
Expires:
5 days
$75,000.00 $75,000.00 $75,000.00
MA - 4400 - PA210000009
FY21 STATE LOBBY CONTRACT
09/30/21
Expires:
5 days
$75,000.00 $75,000.00 $75,000.00
MA - 4400 - PA210000062
LOBBYIST CONTRACT
09/30/21
Expires:
5 days
$59,990.00 $59,990.00 $59,990.00
MA - 4600 - NA200000161
DACC PERMANENT SUPPORTIVE HOUSING 07/01/2020-09/30/2021
09/30/21
Expires:
5 days
$285,345.00 $285,345.00 $207,258.70
MA - 4600 - NG200000017
DACC PERMANENT SUPPORTIVE HOUSING EXPANSION
09/30/21
Expires:
5 days
$750,000.00 $594,871.00 $344,687.31
MA - 4600 - NI170000013
ATCIC HOST TEAM FUNDING
09/30/21
Expires:
5 days
$2,183,770.00 $2,069,836.40 $1,200,808.19
MA - 4600 - NI190000009
EXPANDED MOBILE CRISIS OUTREACH TEAM (EMCOT)
09/30/21
Expires:
5 days
$6,161,687.00 $5,456,130.00 $3,644,129.42
MA - 4600 - PS200000005
REPRESENTATIVE PAYEE & SOAR APPLICATION ASSISTANCE
09/30/21
Expires:
5 days
$191,151.00 $191,151.00 $156,563.69
MA - 4700 - NA210000011
EATING APART TOGETHER
09/30/21
Expires:
5 days
$648,000.00 $648,000.00 $612,575.00
MA - 4700 - NG190000011
FRONT STEPS - AUSTIN RESOURCE CENTER FOR THE HOMELESS
09/30/21
Expires:
5 days
$7,104,701.00 $7,104,701.00 $6,988,187.33
MA - 4700 - NG200000066
GENAUSTIN - GIRL CONNECT PROGRAM
09/30/21
Expires:
5 days
$60,515.00 $60,515.00 $38,862.30
MA - 4700 - NG200000073
NW AUSTIN UNIVERSAL HEALTH CLINIC-API MENTAL HEALTH PROGRAM
09/30/21
Expires:
5 days
$100,000.00 $100,000.00 $89,236.17
MA - 5500 - NA160000015
WORKFORCE DEVELOPMENT CONTRACT
09/30/21
Expires:
5 days
$11,510,100.00 $11,509,450.00 $10,487,062.49
MA - 5500 - NA190000256
PHASEII CONSULTING ON CHAMBERS AND LIKE BUSINESS FUNDING
09/30/21
Expires:
5 days
$60,000.00 $60,000.00 $60,000.00
MA - 5500 - NA210000032
FY 21 CORE CONTRACT FOR RHYTHM DBA TAPESTRY DANCE CO.
09/30/21
Expires:
5 days
$86,775.00 $86,775.00 $86,775.00
MA - 5500 - NA210000035
CAG CFP 9227 TILT CORE CONTRATC
09/30/21
Expires:
5 days
$5,211.00 $5,211.00 $5,211.00
MA - 5500 - NA210000039
AUSTIN CREATIVE ALLIANCE SP BATIK BY DESIGN
09/30/21
Expires:
5 days
$3,000.00 $3,000.00 $2,700.00
MA - 5500 - NA210000042
AUSTIN CREATIVE ALLIANCE SP BLUE COW STUDIO
09/30/21
Expires:
5 days
$7,476.00 $7,476.00 $6,728.40
MA - 5500 - NA210000062
AUSTIN CREATIVE ALLIANCE SP A'LANTE FLAMENCO
09/30/21
Expires:
5 days
$14,646.00 $14,646.00 $13,181.40
MA - 5500 - NA210000064
MOTION MEDIA ARTS CENTER AKA THE AUSTIN SCHOOL OF FILM
09/30/21
Expires:
5 days
$76,560.00 $76,560.00 $68,904.00
MA - 5500 - NG160000001
WORKFORCE DEVELOPMENT CONTRACT
09/30/21
Expires:
5 days
$1,589,165.00 $1,589,161.00 $1,517,202.00
MA - 5500 - NG210000007
AUSTIN CHAMBER ENSEMBLE CULTURAL ARTS CONTRACT
09/30/21
Expires:
5 days
$3,543.00 $3,543.00 $3,543.00
MA - 5500 - NG210000008
CAG CFP 9227 SCHOOL OF INDIAN PERCUSSION AND MUSIC
09/30/21
Expires:
5 days
$7,098.00 $7,098.00 $2,839.20
MA - 5500 - NG210000009
CAG CFP 9227 AUSTIN FOUNDATION FOR ARCHITECTURE
09/30/21
Expires:
5 days
$3,500.00 $3,000.00 $2,625.00
MA - 5500 - NG210000020
AUSTN CREATIVE ALLIANCE SP IMPROVED ARTS
09/30/21
Expires:
5 days
$3,749.00 $3,749.00 $3,374.10
MA - 5500 - NG210000021
REVIVE & THRIVE 21 CI 08 SP
09/30/21
Expires:
5 days
$3,000.00 $0.00 $0.00
MA - 5500 - NG210000022
AUSTIN CREATIVE ALLIANCE SP THE INSTITUTION THEATER
09/30/21
Expires:
5 days
$3,000.00 $3,000.00 $3,000.00
MA - 5500 - NG210000023
AUSTIN CELTIC ASSN FY 21 CULTURAL FUNDING CONTRACT
09/30/21
Expires:
5 days
$27,225.00 $27,225.00 $27,225.00
MA - 5500 - NG210000024
AUSTIN CREATIVE ALLIANCE SP GRAPES OF WRATH 75 PROJECT
09/30/21
Expires:
5 days
$7,025.00 $7,025.00 $7,025.00
MA - 5500 - NG210000025
AUSTIN CREATIVE ALLIANCE SP SKY CANDY
09/30/21
Expires:
5 days
$8,034.00 $8,034.00 $7,230.60
MA - 5500 - NG210000026
AUSTIN MUSIC VENUE PRESERVATION FUND
09/30/21
Expires:
5 days
$5,586,110.00 $5,586,110.00 $5,574,375.00
MA - 5500 - NG210000034
AUSTIN SCOTTISH RITE COMMUNITY AND CHILDREN'S THEATER INC
09/30/21
Expires:
5 days
$47,252.00 $47,252.00 $42,526.80
MA - 5500 - NG210000035
AUSTIN CREATIVE ALLIANCE SP THE CITY THEATRE COMPANY
09/30/21
Expires:
5 days
$10,968.00 $10,968.00 $9,871.20
MA - 5500 - NG210000036
AUSTN CREATIVE ALLIANCE SP AUSTIN CHILDREN'S THEATER
09/30/21
Expires:
5 days
$13,970.00 $13,970.00 $12,573.00
MA - 5500 - NG210000037
AUSTIN CREATIVE ALLIANCE SP PAPER CHAIRS
09/30/21
Expires:
5 days
$6,990.00 $6,990.00 $6,291.00
MA - 5500 - NG210000038
CULTURAL SERVICES CONTRACT - AUSTIN SYMPHONIC BAND
09/30/21
Expires:
5 days
$9,345.00 $9,345.00 $8,410.50
MA - 5500 - NG210000039
ONE WORLD SPONSORED PROJECT AUSTIN BIKE ZOO
09/30/21
Expires:
5 days
$7,382.00 $7,382.00 $7,382.00
MA - 5500 - NG210000040
CULTURAL SERVICES CONTRACT
09/30/21
Expires:
5 days
$31,172.00 $30,172.00 $18,103.20
MA - 5500 - NG210000041
AUSTN CREATIVE ALLIANCE SP PRESENT COMPANY THEATRE
09/30/21
Expires:
5 days
$6,747.00 $6,747.00 $6,072.30
MA - 5500 - NG210000042
ANTHROPOS ARTS
09/30/21
Expires:
5 days
$31,626.00 $31,626.00 $31,626.00
MA - 5500 - NG210000043
ONE WORLD SP VOICES OF THE MIDDLE EAST (MOHAMMAD FIROOZI)
09/30/21
Expires:
5 days
$13,882.00 $13,882.00 $12,493.80
MA - 5500 - NG210000044
ARIEL DANCE THEATRE - REIMAGINE 30 YEARS
09/30/21
Expires:
5 days
$8,084.00 $8,084.00 $7,275.60
MA - 5500 - NG210000047
CULTURAL SERVICES CONTRACT
09/30/21
Expires:
5 days
$11,445.00 $11,445.00 $8,583.00
MA - 5500 - NG210000052
CULTURAL SERVICES CONTRACT
09/30/21
Expires:
5 days
$7,366.00 $7,366.00 $6,629.40
MA - 5500 - NG210000053
AUSTIN CIVIC ORCHESTRA SOCIETY
09/30/21
Expires:
5 days
$11,812.00 $11,812.00 $10,630.80
MA - 5500 - NG210000054
AUSTIN SCRIPT WORKS DBA SCRIPTWORKS
09/30/21
Expires:
5 days
$13,259.00 $13,259.00 $11,933.10
MA - 5500 - NG210000058
AUSTIN SCRIPT WORKS DBA SCRIPTWORKS CANDYCE RUSK
09/30/21
Expires:
5 days
$6,981.00 $6,981.00 $6,282.90
MA - 5500 - NG210000060
2020-2021 CULTURAL SERVICES CONTRACT
09/30/21
Expires:
5 days
$38,165.00 $38,165.00 $34,348.50
MA - 5500 - NG210000062
KATHY DUNN HAMRICK DANCE COMPANY INC
09/30/21
Expires:
5 days
$10,490.00 $10,490.00 $10,490.00
MA - 5500 - NG210000063
LA FOLLIA AUSTIN BAROQUE
09/30/21
Expires:
5 days
$11,340.00 $0.00 $0.00
MA - 5500 - NG210000065
POLLYANNA THEATRE COMPANY
09/30/21
Expires:
5 days
$0.00 $0.00 $0.00
MA - 5500 - NG210000073
LA FOLLIA AUSTIN BAROQUE
09/30/21
Expires:
5 days
$11,340.00 $11,340.00 $10,206.00
MA - 5500 - NG210000075
2020-2021 CULTURAL SERVICES CONTRACT: AUSTIN CREATIVE ALLIAN
09/30/21
Expires:
5 days
$6,878.00 $6,878.00 $6,190.20
MA - 5500 - NG210000077
2020-2021 CULTURAL ARTS SERVICES AMPHION CHOIRS, INC.
09/30/21
Expires:
5 days
$5,954.00 $5,954.00 $5,358.00
MA - 5500 - NG210000078
ARCOS FOUNDATION FOR THE ARTS, INC. 2020-2021 CULTURAL ARTS
09/30/21
Expires:
5 days
$20,950.00 $20,950.00 $18,855.00
MA - 5500 - NG210000080
2020-2021 CULTURAL ARTS CONTRACTS
09/30/21
Expires:
5 days
$9,781.00 $9,781.00 $8,803.00
MA - 5500 - NG210000081
2020-2021 CULTURAL SERVICE CONTRACT TOMORROW YOUTH ART PROGR
09/30/21
Expires:
5 days
$13,198.00 $13,198.00 $11,878.00
MA - 5500 - NG210000083
2020-2021 CULTURAL SERVICES CONTRACT
09/30/21
Expires:
5 days
$40,845.00 $40,845.00 $0.00
MA - 5500 - NG210000084
ALLISON ORR DANCE INC
09/30/21
Expires:
5 days
$42,053.00 $42,053.00 $37,847.70
MA - 5500 - NG210000085
AUSTIN INTERNATIONAL DRAG FOUNDATION INC
09/30/21
Expires:
5 days
$19,030.00 $19,030.00 $17,127.00
MA - 5500 - NG210000086
WATERLOO GREENWAY CONSERVANCY (FKA WALLER CREEK CONSERVANCY)
09/30/21
Expires:
5 days
$28,140.00 $28,140.00 $25,326.00
MA - 5500 - NG210000087
AUSTN CREATIVE ALLIANCE SP MONTOPOLIS PRODUCTIONS
09/30/21
Expires:
5 days
$5,444.00 $5,444.00 $5,444.00
MA - 5500 - NG210000088
AUSTIN GAY & LESBIAN FILM (AKA AGLIFF)
09/30/21
Expires:
5 days
$21,424.00 $21,424.00 $19,282.00
MA - 5500 - NG210000089
INTERNATIONAL MULTICULTURAL COMMUNITY
09/30/21
Expires:
5 days
$13,838.00 $13,838.00 $12,454.20
MA - 5500 - NG210000090
2020-2021 CULTURAL SERVICES CONTRACT
09/30/21
Expires:
5 days
$7,874.00 $7,874.00 $7,086.60
MA - 5500 - NG210000098
FY 21 CULTURAL ARTS CONTRACTS
09/30/21
Expires:
5 days
$16,829.00 $16,829.00 $15,146.00
MA - 5500 - NG210000099
FY 21 CULTURAL ARTS CONTRACTS
09/30/21
Expires:
5 days
$25,900.00 $25,900.00 $23,310.00
MA - 5500 - NG210000103
FY 21 CULTURAL ARTS CONTRACTS
09/30/21
Expires:
5 days
$8,250.00 $8,250.00 $7,425.00
MA - 5500 - NG210000104
FY 21 CULTURAL ARTS CONTRACTS
09/30/21
Expires:
5 days
$7,111.00 $7,111.00 $6,399.90
MA - 5500 - NG210000105
FY 21 CULTURAL ARTS CONTRACTS
09/30/21
Expires:
5 days
$7,166.00 $7,166.00 $7,166.00
MA - 5500 - NG210000107
2020-2021 CULTURAL SERVICES CONTRACT
09/30/21
Expires:
5 days
$49,658.00 $49,658.00 $44,692.20
MA - 5500 - NG210000108
NINA MCINTIRE - IVORY FANTASY (FFS BY MUSICAL C
09/30/21
Expires:
5 days
$6,069.00 $6,069.00 $5,462.00
MA - 5500 - NG210000109
VISIONS IN RHYTHM DBA TAPESTRY DANCE COMPANY SP MINOR MISHAP
09/30/21
Expires:
5 days
$7,735.00 $7,735.00 $6,961.50
MA - 5500 - NG210000110
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$24,641.00 $24,641.00 $22,176.90
MA - 5500 - NG210000111
AGNI FOUNDATION FOR THE ARTS CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$21,406.00 $21,406.00 $19,265.40
MA - 5500 - NG210000112
2020-2021 CULTURAL ARTS CONTRACTS
09/30/21
Expires:
5 days
$7,111.00 $7,111.00 $7,111.00
MA - 5500 - NG210000113
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$7,872.00 $7,872.00 $7,084.80
MA - 5500 - NG210000117
IMAGINE ART SP THERON PARKER/ABCASL
09/30/21
Expires:
5 days
$5,367.00 $5,367.00 $4,830.30
MA - 5500 - NG210000118
ONE WORLD SP OLIVER RAJAMANI
09/30/21
Expires:
5 days
$14,900.00 $14,900.00 $13,410.00
MA - 5500 - NG210000119
TAPESTRY SINGERS D.B.A. AUSTIN WOMEN'S CHORUS
09/30/21
Expires:
5 days
$5,612.00 $5,612.00 $5,612.00
MA - 5500 - NG210000120
AUSTIN CREATIVE ALLIANCE SP DADAGEEK
09/30/21
Expires:
5 days
$6,248.00 $6,248.00 $5,623.20
MA - 5500 - NG210000121
AUSTIN POLISH SOCIETY
09/30/21
Expires:
5 days
$7,203.00 $7,203.00 $7,203.00
MA - 5500 - NG210000123
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$44,880.00 $44,880.00 $33,660.00
MA - 5500 - NG210000125
CULTURAL SERVICES CONTRACT
09/30/21
Expires:
5 days
$19,194.00 $19,194.00 $17,274.20
MA - 5500 - NG210000131
CULTURAL ARTS CONTRACTS FY 2021
09/30/21
Expires:
5 days
$69,041.00 $69,041.00 $62,136.90
MA - 5500 - NG210000134
CULTURAL ARTS CONTRACTS FY 2021
09/30/21
Expires:
5 days
$75,096.00 $75,096.00 $75,096.00
MA - 5500 - NG210000137
AUSTIN PLAYHOUSE
09/30/21
Expires:
5 days
$57,645.00 $57,645.00 $51,880.50
MA - 5500 - NG210000138
CULTURAL ARTS CONTRACTS FY 2021
09/30/21
Expires:
5 days
$78,348.00 $78,348.00 $70,513.20
MA - 5500 - NG210000139
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$40,109.00 $40,109.00 $36,098.10
MA - 5500 - NG210000140
CULTURAL ARTS CONTRACT 2021
09/30/21
Expires:
5 days
$7,111.00 $7,111.00 $6,399.90
MA - 5500 - NG210000142
CULTURAL ARTS CONTRACTS FY 2021
09/30/21
Expires:
5 days
$144,657.00 $144,657.00 $130,191.30
MA - 5500 - NG210000143
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$76,180.00 $76,180.00 $76,180.00
MA - 5500 - NG210000144
CULTURAL ARTS CONTRACTS 2020-2021
09/30/21
Expires:
5 days
$9,850.00 $9,850.00 $8,865.00
MA - 5500 - NG210000145
CULTURAL ARTS CONTRACTS 2020-2021
09/30/21
Expires:
5 days
$34,860.00 $34,860.00 $31,374.00
MA - 5500 - NG210000146
CULTURAL ARTS PROJECT 2020-2021
09/30/21
Expires:
5 days
$15,955.00 $15,955.00 $14,359.50
MA - 5500 - NG210000147
CULTURAL ARTS CONTRACTS 2020-2021
09/30/21
Expires:
5 days
$88,950.00 $88,950.00 $88,950.00
MA - 5500 - NG210000148
CULTURAL ARTS CONTRACTS 2020-2021
09/30/21
Expires:
5 days
$79,433.00 $79,433.00 $71,489.70
MA - 5500 - NG210000149
CULTURAL ARTS CONTRACTS 2020-2021
09/30/21
Expires:
5 days
$57,200.00 $57,200.00 $51,480.00
MA - 5500 - NG210000150
CULTURAL ARTS CONTRACTS 2020-2021
09/30/21
Expires:
5 days
$5,875.00 $5,875.00 $5,287.50
MA - 5500 - NG210000162
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$79,433.00 $79,433.00 $71,489.70
MA - 5500 - NG210000163
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$80,325.00 $80,325.00 $72,292.50
MA - 5500 - NG210000164
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$9,700.00 $9,700.00 $8,730.00
MA - 5500 - NG210000165
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$7,460.00 $7,460.00 $6,714.00
MA - 5500 - NG210000166
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$9,933.00 $9,933.00 $8,939.70
MA - 5500 - NG210000169
CULTURAL ARTS CONTRACTS 2020-2021
09/30/21
Expires:
5 days
$36,256.00 $36,256.00 $32,630.40
MA - 5500 - NG210000170
CULTURAL ARTS CONTRACT 2020-2021
09/30/21
Expires:
5 days
$12,506.00 $12,506.00 $11,255.40
MA - 5500 - NG210000171
2020-2021 CULTURAL ARTS CONTRACT
09/30/21
Expires:
5 days
$9,664.00 $9,664.00 $8,697.60
MA - 5500 - NG210000176
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$75,096.00 $75,096.00 $67,586.40
MA - 5500 - NG210000177
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$36,540.00 $36,540.00 $32,886.00
MA - 5500 - NG210000178
CULTURAL ARTS CONTRACTS 2020-21021
09/30/21
Expires:
5 days
$35,103.00 $35,103.00 $31,592.70
MA - 5500 - NG210000179
CULTURAL ARTS CONTRACTS 2020-2021
09/30/21
Expires:
5 days
$60,000.00 $60,000.00 $60,000.00
MA - 5500 - NG210000180
2020-2021 CULTURAL ARTS CONTRACTS
09/30/21
Expires:
5 days
$13,314.00 $13,314.00 $11,982.80
MA - 5500 - NG210000181
MOHA- SP ONE OUNCE OPERA
09/30/21
Expires:
5 days
$6,084.00 $6,084.00 $5,475.60
MA - 5500 - NG210000182
2020-2021 CULTURAL ARTS CONTRACTS
09/30/21
Expires:
5 days
$15,664.00 $15,664.00 $11,748.00
MA - 5500 - NG210000183
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$79,433.00 $79,433.00 $71,489.70
MA - 5500 - NG210000184
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$74,012.00 $74,012.00 $0.00
MA - 5500 - NG210000185
INDIAN CLASSICAL MUSIC CIRCLE OF AUSTIN (ICMCA)
09/30/21
Expires:
5 days
$29,568.00 $29,568.00 $26,611.20
MA - 5500 - NG210000186
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$5,534.00 $5,534.00 $4,980.60
MA - 5500 - NG210000187
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$41,081.00 $41,081.00 $0.00
MA - 5500 - NG210000188
2020-2021 CULTURAL ARTS CONTRACTS
09/30/21
Expires:
5 days
$5,368.00 $5,368.00 $4,831.20
MA - 5500 - NG210000199
CULTURAL ARTS CONTRACT 2020-2021
09/30/21
Expires:
5 days
$8,712.00 $8,712.00 $7,840.80
MA - 5500 - NG210000201
2021 CULTURAL ARTS CONTRACTS
09/30/21
Expires:
5 days
$5,954.00 $5,954.00 $5,358.60
MA - 5500 - NG210000202
2021 CULTURAL ARTS CONTRACT
09/30/21
Expires:
5 days
$34,860.00 $34,860.00 $31,374.00
MA - 5500 - NG210000203
2021 CULTURAL ARTS CONTRACTS
09/30/21
Expires:
5 days
$38,690.00 $38,690.00 $34,821.00
MA - 5500 - NG210000207
AUSTIN CHINESE-AMERICAN NETWORK
09/30/21
Expires:
5 days
$8,448.00 $8,448.00 $0.00
MA - 5500 - NG210000208
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$42,525.00 $42,525.00 $25,515.00
MA - 5500 - NG210000209
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$10,373.00 $10,373.00 $9,335.70
MA - 5500 - NG210000210
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$14,040.00 $14,040.00 $12,636.00
MA - 5500 - NG210000213
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$76,745.00 $76,745.00 $69,070.50
MA - 5500 - NG210000214
GILBERT & SULLIVAN SOCIETY OF AUSTIN TEXAS INC
09/30/21
Expires:
5 days
$9,532.00 $9,532.00 $8,579.00
MA - 5500 - NG210000218
FLUENT~COLLABORATIVE SP ELIZABETH CHILES
09/30/21
Expires:
5 days
$6,364.00 $6,364.00 $5,727.60
MA - 5500 - NG210000219
FILM SOCIETY OF AUSTIN INC SP KAREN SKLOSS
09/30/21
Expires:
5 days
$5,418.00 $5,418.00 $4,876.20
MA - 5500 - NG210000220
CENTER FOR WOMEN & THEIR WORK, INC SP YULIYA LANINA
09/30/21
Expires:
5 days
$8,619.00 $8,619.00 $7,757.10
MA - 5500 - NG210000221
CENTER FOR WOMEN & THEIR WORK, INC SP JENNIFER SHERBURN
09/30/21
Expires:
5 days
$7,025.00 $7,025.00 $6,322.50
MA - 5500 - NG210000222
COLLIDE
09/30/21
Expires:
5 days
$10,079.00 $10,079.00 $9,071.00
MA - 5500 - NG210000223
J.O.I. COMMUNITY OUTREACH SP NOOK TURNER AND FRIENDS
09/30/21
Expires:
5 days
$6,750.00 $6,750.00 $6,075.00
MA - 5500 - NG210000224
VORTEX REPERTORY CO
09/30/21
Expires:
5 days
$96,590.00 $96,590.00 $86,931.00
MA - 5500 - NG210000225
RED SALMON ARTS SP DANIEL LLANES
09/30/21
Expires:
5 days
$11,968.00 $11,968.00 $10,771.20
MA - 5500 - NG210000226
TEXAS FOLKLIFE RESOURCES INC.SP ANDREW GARRISON
09/30/21
Expires:
5 days
$6,990.00 $6,990.00 $6,200.00
MA - 5500 - NG210000228
CAG CFP 9227 UNLISTED PROJECTS
09/30/21
Expires:
5 days
$7,411.00 $7,411.00 $6,669.90
MA - 5500 - NG210000229
CENTER FOR WOMEN & THEIR WORK, INC SP ART OF THE POT
09/30/21
Expires:
5 days
$7,355.00 $7,355.00 $6,619.50
MA - 5500 - NG210000230
MOTION MEDIA ARTS CENTER SP TRANSFORM FILM FESTIVAL
09/30/21
Expires:
5 days
$5,060.00 $5,060.00 $4,554.00
MA - 5500 - NG210000231
LEAP OF JOY
09/30/21
Expires:
5 days
$11,517.00 $11,517.00 $10,365.30
MA - 5500 - NG210000233
JOHN MOORE'S WHEN WE WERE LIVE, 2021 CULTURAL ARTS CONTRACTS
09/30/21
Expires:
5 days
$6,069.00 $6,069.00 $5,462.10
MA - 5500 - NG210000234
CENTER FOR WOMEN & THEIR WORK, INC SP HELOISE GOLD
09/30/21
Expires:
5 days
$7,111.00 $7,111.00 $6,399.90
MA - 5500 - NG210000235
CENTER FOR WOMEN & THEIR WORK, INC SP YULIYA LANINA
09/30/21
Expires:
5 days
$5,891.00 $5,891.00 $5,301.90
MA - 5500 - NG210000236
COLLIDE SP INGEBRIGT HAKER-FLATEN
09/30/21
Expires:
5 days
$7,233.00 $7,233.00 $6,509.00
MA - 5500 - NG210000237
JULES BUCK JONES
09/30/21
Expires:
5 days
$6,311.00 $6,311.00 $5,679.90
MA - 5500 - NG210000238
CAG CFP 9227 FILM SOCIETY OF AUSTIN INC CHELSEA HERNANDEZ
09/30/21
Expires:
5 days
$12,716.00 $12,716.00 $11,444.40
MA - 5500 - NG210000239
FILM SOCIETY OF AUSTIN INC SP ANNE LEWIS (A STRIKE AND AN UP
09/30/21
Expires:
5 days
$5,775.00 $5,775.00 $5,197.50
MA - 5500 - NG210000240
CAG CFP 9227 GREATER AUSTIN PERFORMING ARTS CENTER INC
09/30/21
Expires:
5 days
$76,180.00 $76,180.00 $76,180.00
MA - 5500 - NG210000241
2020-2021 CULTURAL ARTS CONTRACTS HOPE EVENTS INC.
09/30/21
Expires:
5 days
$41,080.00 $41,080.00 $0.00
MA - 5500 - NG210000242
CAG CFP 9227 INDIA FINE ARTS INC
09/30/21
Expires:
5 days
$41,144.00 $41,144.00 $37,029.60
MA - 5500 - NG210000243
2020-2021 CULTURAL ARTS CONTRACTS
09/30/21
Expires:
5 days
$12,403.00 $12,403.00 $11,162.70
MA - 5500 - NG210000244
TEXAS FOLKLIFE RESOURCES INC. SP HUAPANGO SIN FRONTERAS
09/30/21
Expires:
5 days
$19,866.00 $19,866.00 $14,899.50
MA - 5500 - NG210000245
MINDPOP
09/30/21
Expires:
5 days
$49,400.00 $49,400.00 $0.00
MA - 5500 - NG210000247
CENTER FOR WOMEN & THEIR WORK, INC SP BOB HOFFNAR
09/30/21
Expires:
5 days
$7,355.00 $7,355.00 $6,619.50
MA - 5500 - NG210000250
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$39,600.00 $39,600.00 $35,640.00
MA - 5500 - NG210000251
CAG CFP 9227 TEXAS NAFAS
09/30/21
Expires:
5 days
$5,688.00 $5,688.00 $5,120.20
MA - 5500 - NG210000253
THE AUSTIN BELLY DANCE CONVENTION
09/30/21
Expires:
5 days
$19,300.00 $19,300.00 $14,475.00
MA - 5500 - NG210000254
CULTURAL SERVICES CONTRACT
09/30/21
Expires:
5 days
$6,504.00 $6,504.00 $5,853.60
MA - 5500 - NG210000255
ONE WORLD SP CANDACE BELLAMY
09/30/21
Expires:
5 days
$7,850.00 $7,850.00 $7,065.00
MA - 5500 - NG210000256
2020-2021 CULTURAL ARTS CONTRACTS
09/30/21
Expires:
5 days
$7,566.00 $7,566.00 $6,809.40
MA - 5500 - NG210000257
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$39,900.00 $39,900.00 $35,910.00
MA - 5500 - NG210000258
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$11,364.00 $11,364.00 $0.00
MA - 5500 - NG210000259
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$6,504.00 $6,504.00 $5,853.60
MA - 5500 - NG210000261
BIG MEDIUM SPONSORED PROJECT ARTWITHAKIRASH STUDIO LLC
09/30/21
Expires:
5 days
$19,900.00 $19,900.00 $17,910.00
MA - 5500 - NG210000262
BIG MEDIUM SPONSORED PROJECT ALEJANDRA ALMUELLE
09/30/21
Expires:
5 days
$9,438.00 $9,438.00 $8,494.20
MA - 5500 - NG210000263
AUSTIN LATINO/A LESBIAN & GAY ORGANIZATION DBA ALLGO
09/30/21
Expires:
5 days
$39,374.00 $39,374.00 $35,436.60
MA - 5500 - NG210000267
SHADY TREE STUDIOS FKA PUMP PROJECT ART COMPLEX
09/30/21
Expires:
5 days
$30,765.00 $30,765.00 $27,688.50
MA - 5500 - NG210000268
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$6,185.00 $6,185.00 $5,566.50
MA - 5500 - NG210000269
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$52,217.00 $52,217.00 $46,995.30
MA - 5500 - NG210000270
CULTURAL ARTS CONTRACTS
09/30/21
Expires:
5 days
$10,560.00 $10,560.00 $7,920.00
MA - 5500 - NG210000271
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$7,098.00 $7,098.00 $6,388.20
MA - 5500 - NG210000272
CULTURAL ARTS FUNDS
09/30/21
Expires:
5 days
$56,720.00 $56,720.00 $42,540.00
MA - 5500 - NG210000273
ART SPARK TEXAS (FKA VSA ARTS OF TEXAS) SP ALLRHYTHMS YOUTH
09/30/21
Expires:
5 days
$16,844.00 $16,844.00 $15,159.60
MA - 5500 - NG210000274
AUSTIN CHAMBER MUSIC CENTER
09/30/21
Expires:
5 days
$41,081.00 $41,081.00 $36,972.90
MA - 5500 - NG210000275
AUSTIN CHILDREN'S CHOIR
09/30/21
Expires:
5 days
$7,857.00 $7,857.00 $7,071.30
MA - 5500 - NG210000276
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$10,197.00 $10,197.00 $9,177.30
MA - 5500 - NG210000277
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$12,716.00 $12,716.00 $11,444.40
MA - 5500 - NG210000278
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$8,655.00 $8,655.00 $0.00
MA - 5500 - NG210000280
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$23,496.00 $23,496.00 $21,146.40
MA - 5500 - NG210000281
CULTURAL ARTS CONTRACTS- FY21
09/30/21
Expires:
5 days
$6,846.00 $6,846.00 $6,161.40
MA - 5500 - NG210000282
CULTURAL ARTS SERVICE CONTRACT
09/30/21
Expires:
5 days
$14,900.00 $14,900.00 $13,410.00
MA - 5500 - NG210000283
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$14,025.00 $14,025.00 $12,622.50
MA - 5500 - NG210000285
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$34,320.00 $34,320.00 $30,888.00
MA - 5500 - NG210000286
ALLGO SPONSORED PROJECT SOUL NOTE SERIES FKA GBEDA/TONYA LYL
09/30/21
Expires:
5 days
$5,750.00 $5,750.00 $5,175.00
MA - 5500 - NG210000287
SHADY TREE STUDIOS (FFS BY AUSTIN CREATIVE ALLIANCE)
09/30/21
Expires:
5 days
$5,712.00 $5,712.00 $5,140.80
MA - 5500 - NG210000288
ROY LOZANO'S BALLET FOLKLORICO CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$41,228.00 $41,228.00 $37,105.20
MA - 5500 - NG210000289
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$8,505.00 $8,505.00 $7,654.50
MA - 5500 - NG210000290
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$34,860.00 $34,860.00 $31,374.00
MA - 5500 - NG210000291
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$87,600.00 $87,600.00 $65,700.00
MA - 5500 - NG210000292
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$5,060.00 $5,060.00 $4,554.00
MA - 5500 - NG210000294
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$8,106.00 $8,106.00 $0.00
MA - 5500 - NG210000296
BALLET EAST DANCE CO SP UPRISE PRODUCTIONS
09/30/21
Expires:
5 days
$17,750.00 $17,750.00 $15,975.00
MA - 5500 - NG210000297
CAG CFP 9227 CO-LAB PROJECTS
09/30/21
Expires:
5 days
$18,212.00 $18,212.00 $16,390.80
MA - 5500 - NG210000298
LATINAS UNIDAS POR EL ARTE (LUPE ARTE 2020-2021 CULTURAL ART
09/30/21
Expires:
5 days
$34,584.00 $34,584.00 $31,126.00
MA - 5500 - NG210000299
AUSTIN OITA SISTER CITY COMMITTEE
09/30/21
Expires:
5 days
$5,952.00 $5,952.00 $4,464.00
MA - 5500 - NG210000300
THE MUSEUM OF HUMAN ACHIEVEMENT (FFS BY BIG MEDIUM)
09/30/21
Expires:
5 days
$20,436.00 $20,436.00 $18,392.40
MA - 5500 - NG210000301
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$36,663.00 $36,663.00 $36,663.00
MA - 5500 - NG210000303
SAVE BARTON CREEK ASSOCIATION CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$5,765.00 $5,765.00 $5,188.50
MA - 5500 - NG210000304
2020-2021 CULTURAL ARTS CONTRACT THE MALL
09/30/21
Expires:
5 days
$7,362.00 $4,350.00 $0.00
MA - 5500 - NG210000305
GIRLS ROCK AUSTIN
09/30/21
Expires:
5 days
$12,285.00 $12,285.00 $11,056.50
MA - 5500 - NG210000306
SPECTRUM THEATRE COMPANY FSB AUSTIN PLAYHOUSE
09/30/21
Expires:
5 days
$11,757.00 $11,757.00 $10,581.30
MA - 5500 - NG210000307
SHADY TREE STUDIOS (FFS BY AUSTIN CREATIVE ALLIANCE)
09/30/21
Expires:
5 days
$6,605.00 $6,605.00 $5,944.50
MA - 5500 - NG210000309
CAPITOL BROADCASTING ASSOCIATION INC
09/30/21
Expires:
5 days
$11,214.00 $11,214.00 $10,092.60
MA - 5500 - NG210000310
BUZZ PRODUCTIONS - CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$5,250.00 $5,250.00 $4,680.00
MA - 5500 - NG210000311
VIETNAMESE AMERICAN COMMUNITY OF AUSTIN TEXAS (VACAT)
09/30/21
Expires:
5 days
$6,105.00 $6,105.00 $0.00
MA - 5500 - NG210000312
LA PENA INC SP MAURICIO RAMOS AKA CENTROAMERICANTO FEST
09/30/21
Expires:
5 days
$5,952.00 $5,952.00 $4,464.00
MA - 5500 - NG210000313
SALVAGE VANGUARD THEATER - 2020-2021 CULTURAL ARTS
09/30/21
Expires:
5 days
$37,764.00 $37,764.00 $23,034.40
MA - 5500 - NG210000314
GOLDEN HORNET PROJECT INC
09/30/21
Expires:
5 days
$6,258.00 $6,258.00 $0.00
MA - 5500 - NG210000315
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$5,012.00 $5,012.00 $4,510.80
MA - 5500 - NG210000316
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$9,650.00 $9,650.00 $0.00
MA - 5500 - NG210000317
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$10,093.00 $10,093.00 $9,083.70
MA - 5500 - NG210000319
MASS GALLERY, INC.
09/30/21
Expires:
5 days
$11,596.00 $11,596.00 $10,436.40
MA - 5500 - NG210000320
CAPITOL VIEW ARTS
09/30/21
Expires:
5 days
$19,250.00 $19,250.00 $17,325.00
MA - 5500 - NG210000321
CENTER FOR WOMEN & THEIR WORK, INC SP RINO PIZZI
09/30/21
Expires:
5 days
$6,869.00 $6,869.00 $6,182.10
MA - 5500 - NG210000322
LANNAYA AKA LANNAYA WEST AFRICAN DRUM AND DANCE ENSEMBLE
09/30/21
Expires:
5 days
$19,750.00 $19,750.00 $0.00
MA - 5500 - NG210000323
BALLET EAST DANCE CO SP PROYECTO TEATRO
09/30/21
Expires:
5 days
$20,812.00 $20,812.00 $0.00
MA - 5500 - NG210000325
CAPITOL VIEW ARTS SP AUSTIN CARIBBEAN DAY FESTIVAL
09/30/21
Expires:
5 days
$5,750.00 $5,750.00 $4,312.00
MA - 5500 - NG210000326
ASIAN AMERICAN COMMUNITY PARTNERSHIP
09/30/21
Expires:
5 days
$17,248.00 $17,248.00 $15,523.20
MA - 5500 - NG210000328
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$23,750.00 $23,750.00 $0.00
MA - 5500 - NG210000329
ENSEMBLE VIII
09/30/21
Expires:
5 days
$10,093.00 $10,093.00 $9,084.00
MA - 5500 - NG210000332
THE CONTEMPORARY AUSTIN MUSEUM INC
09/30/21
Expires:
5 days
$78,348.00 $78,348.00 $0.00
MA - 5500 - NG210000333
AUSTIN REVITALIZATION AUTHORITY SP SOUL FOOD
09/30/21
Expires:
5 days
$7,950.00 $7,950.00 $0.00
MA - 5500 - NG210000335
FISTERRA PROJECTS
09/30/21
Expires:
5 days
$18,414.00 $18,414.00 $16,572.60
MA - 5500 - NG210000336
BIG MEDIUM SP COLIN MCINTYRE CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$6,869.00 $6,869.00 $0.00
MA - 5500 - NG210000337
CAPITOL VIEW ARTS SP BACK 2 SCHOOL - CULTURAL ARTS
09/30/21
Expires:
5 days
$18,393.00 $18,393.00 $16,550.00
MA - 5500 - NG210000338
FISTERRA PROJECTS SP AM ARTS - CULTURAL ARTS CONTRACTS 2021
09/30/21
Expires:
5 days
$13,970.00 $13,970.00 $0.00
MA - 5500 - NG210000339
CAPITAL CITY MEN'S CHORUS
09/30/21
Expires:
5 days
$11,928.00 $11,928.00 $10,735.20
MA - 5500 - NG210000340
CHADDICK DANCE THEATRE
09/30/21
Expires:
5 days
$6,185.00 $6,185.00 $0.00
MA - 5500 - NG210000341
AUSTIN REVITALIZATION AUTHORITY SP CAPITAL CITY BLACK FILM F
09/30/21
Expires:
5 days
$22,854.00 $22,854.00 $17,140.50
MA - 5500 - NG210000342
CONSERVATORY DANCE
09/30/21
Expires:
5 days
$9,114.00 $9,114.00 $8,202.60
MA - 5500 - NG210000343
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$21,978.00 $21,978.00 $19,780.20
MA - 5500 - NG210000344
CULTURAL ARTS CONTRACTS FY 21
09/30/21
Expires:
5 days
$12,260.00 $12,260.00 $11,034.00
MA - 5500 - NG210000365
TEATRO VIVO
09/30/21
Expires:
5 days
$27,570.00 $27,570.00 $0.00
MA - 5500 - NG210000366
EASTER SEALS-CENTRAL TEXAS INC
09/30/21
Expires:
5 days
$22,243.00 $22,243.00 $0.00
MA - 5500 - NG210000367
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT SP SOCIETY TODAY
09/30/21
Expires:
5 days
$28,420.00 $28,420.00 $0.00
MA - 5500 - NG210000368
BIG MEDIUM SP JENNIFER KHABELE
09/30/21
Expires:
5 days
$6,069.00 $6,069.00 $0.00
MA - 5500 - NN180000010
WORKFORCE DEVELOPMENT IN MANUFACTURING
09/30/21
Expires:
5 days
$300,000.00 $300,000.00 $255,250.73
MA - 5500 - NN210000002
AUSTIN CREATIVE ALLIANCE SP TWIN ALCHEMY COLLECTIVE
09/30/21
Expires:
5 days
$3,000.00 $3,000.00 $2,700.00
MA - 5500 - PA180000049
2ND STREET DISTRICT RETAIL REPORTS
09/30/21
Expires:
5 days
$54,000.00 $18,000.00 $12,297.12
MA - 5500 - PA200000076
SGL 9227 BETTER BUSINESS BUREAU ECONOMIC RELIEF ASSISTANCE
09/30/21
Expires:
5 days
$34,098,025.00 $34,097,525.00 $34,093,024.97
MA - 7200 - NA200000112
ECHO - LOW BARRIER PSH VOUCHER
09/30/21
Expires:
5 days
$950,000.00 $229,170.00 $222,873.57
MA - 7200 - NA210000060
TENANTS RIGHTS ASSISTANT PROGRAM
09/30/21
Expires:
5 days
$287,223.00 $287,223.00 $279,917.15
MA - 7200 - NG190000071
HOUSING ACTIVITIES (A&D & RHDA) CHDO OPERATING EXPENSES.
09/30/21
Expires:
5 days
$25,000.00 $25,000.00 $25,000.00
MA - 7200 - NG210000015
MINOR HOME REPAIR (MHR)
09/30/21
Expires:
5 days
$900,000.00 $893,200.20 $657,756.53
MA - 7200 - NG210000046
EARLY HEAD START CHILD CARE PROGRAM
09/30/21
Expires:
5 days
$78,398.00 $78,398.00 $78,398.00
MA - 7200 - NG210000066
TENANT BASED RENTAL ASSISTANCE (TBRA)
09/30/21
Expires:
5 days
$1,140,849.00 $1,140,849.00 $788,433.91
MA - 7200 - NG210000068
TO PROVIDE BILL PAYER SERVICES TO ELIGIBLE SENIOR CITIZENS.
09/30/21
Expires:
5 days
$123,995.00 $123,995.00 $103,931.97
MA - 7200 - NG210000074
PROVIDE CHILD CARE SERVICES FOR ESSENTIAL WORKERS
09/30/21
Expires:
5 days
$845,170.00 $845,170.00 $0.00
MA - 7200 - NI210000012
TO PROVIDE CERTAIN PUBLIC SERVICE ACTIVITIES UNDER THE CDBG
09/30/21
Expires:
5 days
$188,490.00 $188,490.00 $154,464.96
MA - 9100 - NI210000016
COLLABORATIVE HEATH PLANNING ACTIVITIES
09/30/21
Expires:
5 days
$10,000.00 $0.00 $0.00
MA - 5800 - NA190000176
AVIATION PROPERTY INSURANCE
10/02/21
Expires:
7 days
$212,482.35 $212,482.00 $212,482.00
MA - 8200 - NA190000001
PROFESSIONAL SERVICES CONTRACT EXEMPT W/ DEBORAH LONG SEXTON
10/02/21
Expires:
7 days
$150,000.00 $50,000.00 $24,371.07
MA - 8600 - NA190000005
PARD REC CTRS PROVIDE YOUTH & ADULT ENRICHMENT PROGRAMS
10/05/21
Expires:
10 days
$183,000.00 $82,760.00 $72,710.00
MA - 5800 - NA150000156
APD PROMOTIONAL EXAMINATION SERVICES
10/06/21
Expires:
11 days
$450,000.00 $386,725.00 $340,980.00
MA - 7200 - NA190000250
PROPERTY STANDARDS INSPECTIONS (UPCS) AND INCOME ELIGIBILITY
10/06/21
Expires:
11 days
$302,500.00 $208,125.00 $87,625.00
MA - 8600 - NA210000166
PARD COMMUNITY AMBASSADOR
10/06/21
Expires:
11 days
$6,200.00 $5,200.00 $1,000.00
MA - 8600 - NN190000001
YOUTH ENVIRONMENTAL STEWARDSHIP PROGRAM
10/08/21
Expires:
13 days
$3,125,000.00 $2,104,775.52 $1,093,377.74
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
10/15/21
Expires:
20 days
$10,581,952.27 $10,581,952.27 $9,398,431.55
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
10/15/21
Expires:
20 days
$13,502,119.66 $13,502,119.66 $11,726,229.82
MA - 5800 - NA180000165
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING
10/17/21
Expires:
22 days
$525,000.00 $214,763.85 $214,763.85
MA - 6200 - NA160000012
TRUCKING AND HAULING SERVICES - SUPPLEMENT EXISTING FLEET
10/20/21
Expires:
25 days
$3,020,052.00 $2,693,419.03 $2,381,846.10
MA - 8600 - NA150000133
MUSEUM ART & COLLECTIONS STORAGE SERVICES
10/22/21
Expires:
27 days
$304,050.00 $296,785.63 $292,562.64
MA - 7600 - PA180000080
MINORITY AND SMALL BUSINESS CONSULTING
10/23/21
Expires:
28 days
$300,000.00 $299,999.96 $283,333.22
MA - 7600 - PA180000083
MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR
10/23/21
Expires:
28 days
$300,000.00 $299,999.92 $291,666.55
MA - 2400 - PI200000001
PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT
10/25/21
Expires:
30 days
$2,087,555.00 $1,765,278.13 $1,644,776.55
MA - 4300 - NA210000012
CONSULTING SERVICES WI/ ISABELLA RIZER DBA LAURAINE RIZER
10/28/21
Expires:
33 days
$200,000.00 $79,314.00 $68,964.00
MA - 7600 - PA180000081
MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR
10/28/21
Expires:
33 days
$300,000.00 $291,666.59 $283,333.22
MA - 6200 - NC190000009
PWD-STREET AND BRIDGE, RENTAL OF VARIOUS EQUIPMENT
10/29/21
Expires:
34 days
$892,000.00 $520,274.01 $497,330.22
MA - 8600 - NA210000010
GOLF ENRICHMENT PROGRAMMING
10/30/21
Expires:
35 days
$55,000.00 $4,336.00 $4,336.00
MA - 5300 - NA200000199
LDC CONSULTING - PETER J. PARK
10/31/21
Expires:
36 days
$155,000.00 $20,000.00 $3,125.00
MA - 5500 - NA200000206
HERITAGE GRANT CRITERIA INTERIOR PRESERVATION CONSULTANT
10/31/21
Expires:
36 days
$49,500.00 $30,700.50 $30,700.50
MA - 7400 - NA150000082
ANNUAL CITIZEN SURVEY - BUDGET OFFICE
10/31/21
Expires:
36 days
$410,000.00 $345,400.00 $318,400.00
MA - 9300 - NR160000002
EMS COLLECTION SERVICES
11/02/21
Expires:
38 days
$1,775,000.00 $1,770,798.29 $1,760,572.57
MA - 5300 - NA200000012
PROFESSIONAL PLAN REVIEW/PERMITTING SERVICES
11/03/21
Expires:
39 days
$99,360.00 $57,960.00 $54,360.00
MA - 2200 - NA180000005
PROFICIENCY TESTING STANDARDS ANNUAL CONTRACT
11/09/21
Expires:
45 days
$80,000.00 $39,902.18 $38,926.18
MA - 6200 - NA200000074
SIDEWALK MAINTENANCE SERVICES, SAWCUTTING, GRINDING, LIFTING
11/10/21
Expires:
46 days
$1,200,000.00 $1,200,000.00 $1,161,456.96
MA - 5500 - NG190000007
ATX PAK FASHION FORWARD INITIATIVE
11/15/21
Expires:
51 days
$60,400.00 $60,400.00 $58,949.42
MA - 5800 - PA130000057
ROCIP VI
11/15/21
Expires:
51 days
$7,450,000.00 $7,329,999.92 $5,886,823.13
MA - 5800 - NA200000010
EMS PROMOTIONAL TESTING
11/18/21
Expires:
54 days
$300,000.00 $101,839.00 $101,839.00
MA - 7800 - NC180000022
FUEL CREDIT CARDS
11/18/21
Expires:
54 days
$2,221,000.00 $1,712,585.09 $1,630,687.20
MA - 8100 - PA200000006
AVIATION FINANCIAL & OTHER RELATED CONSULTING SERVICES
11/20/21
Expires:
56 days
$1,500,000.00 $573,376.34 $231,576.37
MA - 7400 - NA200000046
CIVIC INITIATIVES, LLC ORGANIZATIONAL DEVELOPMENT CONSULTING
11/25/21
Expires:
61 days
$59,840.00 $0.00 $0.00
MA - 5900 - NA150000086
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS
11/27/21
Expires:
63 days
$1,092,000.00 $707,546.75 $656,779.25
MA - 4400 - NA210000141
REGIONAL FOOD SYSTEM DATA COLLECTION
11/28/21
Expires:
64 days
$25,000.00 $25,000.00 $25,000.00
MA - 8600 - NA130000146
INTERNMENT AND BURIAL SERVICES
11/28/21
Expires:
64 days
$6,724,000.00 $6,391,637.53 $6,280,087.53
MA - 5500 - NG210000369
TEATRO VIVO
11/30/21
Expires:
66 days
$7,009.00 $7,009.00 $0.00
MA - 6300 - NA210000043
WATERSHED DOWNTOWN OPERATIONS-TEAM COLLABORATION PROGRAM
11/30/21
Expires:
66 days
$61,560.00 $61,560.00 $61,559.74
MA - 5000 - NA170000049
PRINTING SERVICES
12/01/21
Expires:
67 days
$616,113.21 $615,277.24 $573,553.84
MA - 5500 - NA200000063
DESIGN, FABRICATE, & INSTALL ARTWORK AT LITTLE STACEY PARK
12/01/21
Expires:
67 days
$38,000.00 $38,000.00 $24,700.00
MA - 7400 - NA170000049
CITYWIDE PRINTING SERVICES
12/01/21
Expires:
67 days
$1,963,421.79 $1,951,114.18 $1,928,121.18
MA - 8700 - GC170000003
POSTAGE MAILING SYSTEM, 60 MONTH LEASE
12/01/21
Expires:
67 days
$23,338.80 $23,338.80 $21,004.92
MA - 2200 - NA190000032
TOTAL PRODUCTIVE MAINTENANCE TRAINING
12/02/21
Expires:
68 days
$300,000.00 $16,388.80 $16,388.80
MA - 8100 - NS190000005
MAP PRINTERS MAINTENANCE & REPAIR SERVICES
12/02/21
Expires:
68 days
$183,000.00 $25,434.98 $25,434.98
MA - 2200 - NA200000039
WQPL NEIGHBOR COMMUNICATION
12/04/21
Expires:
70 days
$30,000.00 $911.27 $911.27
MA - 6200 - NA200000037
PAVEMENT DATA COLLECTION SERVICES/PWD STREET & BRIDGE OPERAT
12/04/21
Expires:
70 days
$230,000.00 $158,570.30 $151,844.79
MA - 6000 - NA200000018
HORNSBY BEND TREE MANAGEMENT PLAN/JULES PARRISH
12/05/21
Expires:
71 days
$185,470.00 $185,193.00 $139,933.00
MA - 7200 - NA200000070
AHFC IDIQ FOR PRIVATE LATERAL CONSTRUCTION PROGRAM
12/06/21
Expires:
72 days
$500,000.00 $156,275.98 $142,876.13
MA - 5800 - NA150000028
WELLNESS SERVICES
12/07/21
Expires:
73 days
$2,114,750.00 $1,143,817.00 $1,143,817.00
MA - 5800 - NA210000019
CITYWIDE CYBER LIABILITY INSURANCE
12/10/21
Expires:
76 days
$2,430,000.00 $349,527.85 $349,527.85
MA - 7400 - NA190000057
PROCUREMENT CONSULTANT
12/12/21
Expires:
78 days
$50,000.00 $5,125.00 $5,125.00
MA - 5500 - NG210000011
JOYCE JAMES CONSULTING
12/14/21
Expires:
80 days
$79,000.00 $79,000.00 $79,000.00
MA - 5800 - NA190000054
AE EXCESS LIABILITY
12/16/21
Expires:
82 days
$4,591,358.00 $2,775,151.05 $2,775,151.05
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER RFP 2015
12/17/21
Expires:
83 days
$342,000.00 $241,500.00 $241,500.00
MA - 1500 - NA190000029
YOUTH EDUCATION PROGRAM
12/18/21
Expires:
84 days
$587,000.00 $421,354.50 $379,397.50
MA - 2400 - NA190000046
MOVABILITY CHALLENGE PROGRAM
12/18/21
Expires:
84 days
$512,000.00 $512,000.00 $399,834.13
MA - 4400 - NA200000193
DISABILITY QUALITY OF LIFE STUDY
12/18/21
Expires:
84 days
$199,670.00 $199,670.00 $76,613.00
MA - 5500 - NA190000127
AIPP MONTOPOLIS RECREATION AND COMMUNITY CENTER PROJECT
12/20/21
Expires:
86 days
$46,000.00 $41,400.00 $41,400.00
MA - 8600 - GA180000008
GOLF CARTS/UTILITY CARTS LEASE, MAINTENANCE, REPAIR
12/21/21
Expires:
87 days
$1,000,000.00 $917,951.66 $878,733.12
MA - 8500 - NA190000053
FURNITURE UPHOLSTERY SERVICES
12/27/21
Expires:
93 days
$375,000.00 $44,888.24 $44,888.24
MA - 4400 - NE210000003
CATERING SERVICES FOR THE ALTERNATIVE CARE SITE (ACS)
12/31/21
Expires:
97 days
$1,672,512.00 $165,484.00 $165,484.00
MA - 4400 - PA210000018
AUSTIN POLICE DEPARTMENT ASSESSMENT
12/31/21
Expires:
97 days
$1,675,000.00 $1,300,000.00 $689,549.38
MA - 4600 - NI210000009
HOMELESS HEALTH AND WELLNESS CENTER 01/01/2021-12/31/2021
12/31/21
Expires:
97 days
$259,306.00 $259,306.00 $59,513.32
MA - 5300 - PA210000034
CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES
12/31/21
Expires:
97 days
$25,000.00 $25,000.00 $25,000.00
MA - 5500 - PA180000032
SMALL BUSINESS TRAINING
12/31/21
Expires:
97 days
$510,000.00 $509,261.00 $477,508.00
MA - 5800 - NA130000001
EMPLOYEE BENEFITS TPA
12/31/21
Expires:
97 days
$7,995,000.00 $7,919,509.82 $7,919,509.82
MA - 5800 - NA150000128
GROUP STD/LTD INSURANCE
12/31/21
Expires:
97 days
$14,604,000.00 $12,994,881.48 $12,994,881.48
MA - 5800 - NA150000130
VISION BENEFITS FOR EMPLOYEES & RETIREES
12/31/21
Expires:
97 days
$7,200,000.00 $6,276,818.65 $6,276,818.65
MA - 5800 - NA150000132
EMPLOYEE ASSISTANCE PROGRAM
12/31/21
Expires:
97 days
$1,484,458.00 $1,376,574.40 $1,376,574.40
MA - 5800 - NA160000041
SPIN CLASSES FOR THE PE PROGRAM
12/31/21
Expires:
97 days
$99,000.00 $78,968.75 $72,835.75
MA - 5800 - NA180000010
EMPLOYEE DISCOUNT PROGRAM
12/31/21
Expires:
97 days
$0.00 $0.00 $0.00
MA - 7200 - NA200000077
G.O. REPAIR! CONTRACT
12/31/21
Expires:
97 days
$11,400,000.00 $10,057,272.65 $6,560,950.27
MA - 7200 - NG210000067
EVICTION REPRESENTATION SERVICES
12/31/21
Expires:
97 days
$220,000.00 $220,000.00 $79,051.06
MA - 7200 - NI210000013
RELIEF OF EMERGENCY NEEDS FOR TENANTS (RENT) 3.0
12/31/21
Expires:
97 days
$29,467,788.00 $29,467,787.80 $27,405,453.77
MA - 7400 - NA200000174
CUSTODIAL SERVICES FOR ALTERNATE CARE SITE
12/31/21
Expires:
97 days
$345,093.00 $254,802.70 $248,852.70
MA - 7500 - NS170000021
WALNUT CREEK IMPROVEMENT ANNUAL ASSESSMENT FEES
12/31/21
Expires:
97 days
$134,425.00 $92,454.00 $92,454.00
MA - 8100 - NA190000030
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY
12/31/21
Expires:
97 days
$134,761.89 $91,091.27 $81,051.59
MA - 9100 - NA170000202
NUTRITIOUS FOOD INCENTIVE PROGRAM PILOT
12/31/21
Expires:
97 days
$262,000.00 $181,430.56 $142,807.67
MA - 2200 - NI190000015
CONSULTING SVCS FOR LIME RESIDUAL.
01/01/22
Expires:
98 days
$103,425.00 $20,000.00 $12,783.20
MA - 5500 - NA210000038
ART IN PUBLIC PLACES STUDIO MODO COMMISSION
01/01/22
Expires:
98 days
$169,600.00 $169,600.00 $76,320.00
MA - 7400 - PA180000007
PROCUREMENT TRAINING PROFESSIONAL SERVICES
01/01/22
Expires:
98 days
$232,000.00 $160,706.11 $160,706.11
MA - 8600 - NR190000002
CONCESSIONS CONTRACT INDIVIDUAL GOLF COURSE TRANSPORTATION
01/06/22
Expires:
103 days
$0.04 $0.00 $0.00
MA - 7400 - PA210000026
PROCUREMENT CONSULTANT
01/07/22
Expires:
104 days
$175,000.00 $150,000.00 $0.00
MA - 5800 - NA180000004
POOL OF PROFESSIONAL RECRUITING FIRMS FOR COA VACANCIES
01/11/22
Expires:
108 days
$1,821,000.00 $1,418,291.21 $1,275,037.87
MA - 8700 - NA160000037
TRANSCRIPTION SERVICES
01/12/22
Expires:
109 days
$448,806.00 $312,769.84 $301,627.46
MA - 4400 - NA210000066
COVID 19 LAUNDRY SERVICES
01/14/22
Expires:
111 days
$832,000.00 $551,894.52 $288,957.02
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION
01/14/22
Expires:
111 days
$6,000,000.00 $1,900,000.00 $1,900,000.00
MA - 5500 - NA200000154
ISD OA 9227 GREATER AUSTIN ECONOMIC DEVELOPMENT
01/14/22
Expires:
111 days
$700,000.00 $700,000.00 $404,496.08
MA - 5500 - NA190000094
DESIGN CONTRACT ABIA PARKING GARAGE ADMIN AIPP PROJECT
01/16/22
Expires:
113 days
$42,400.00 $29,680.00 $29,680.00
MA - 8500 - GA200000014
VIDEO CASSETTES, DISKS, TAPES, ETC.
01/16/22
Expires:
113 days
$23,180.00 $11,590.00 $11,590.00
MA - 8700 - NS190000006
MAINTENANCE AGREEMENT FOR WATERS LC/MS
01/19/22
Expires:
116 days
$81,623.66 $81,623.66 $81,623.66
MA - 5700 - PA210000036
AUSTIN ECONOMIC DEVELOPMENT CORPORATION (AEDC)
01/22/22
Expires:
119 days
$150,000.00 $150,000.00 $122,782.50
MA - 4400 - NA190000051
GRAPHIC DESIGN / CREATIVE SERVICES
01/24/22
Expires:
121 days
$150,000.03 $60,666.25 $49,862.25
MA - 6300 - GA200000004
IMPORTED TOPSOIL
01/24/22
Expires:
121 days
$140,730.00 $18,574.26 $18,574.26
MA - 5500 - NI210000010
APPROVING THE MATCHING GRANT FUNDS FOR ACC IMPACT LAB
01/25/22
Expires:
122 days
$50,000.00 $50,000.00 $0.00
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES
02/03/22
Expires:
131 days
$250,000.00 $0.00 $0.00
MA - 5700 - PA200000059
ACQUISITION OF UTILITY CUSTOMER BILLING SYSTEM
02/05/22
Expires:
133 days
$175,000.00 $175,000.00 $0.00
MA - 8500 - NA200000029
COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES
02/05/22
Expires:
133 days
$149,341.00 $38,206.52 $7,980.00
MA - 5800 - NA200000064
FARM TO WORK
02/09/22
Expires:
137 days
$0.00 $0.00 $0.00
MA - 5800 - NA190000073
LANGUAGE PROFICIENCY ASSESSMENT SERVICES
02/10/22
Expires:
138 days
$29,250.00 $18,435.00 $16,900.00
MA - 8700 - NA210000074
PROFICIENCY TEST SERVICES
02/10/22
Expires:
138 days
$30,000.00 $3,965.00 $3,965.00
MA - 6300 - NA200000014
RAIN CATCHER PILOT PROGRAM, PHASE 2 - 5
02/12/22
Expires:
140 days
$1,000,000.00 $256,457.00 $172,918.85
MA - 7200 - NG210000136
I BELONG IN AUSTIN (IBA)
02/14/22
Expires:
142 days
$880,000.00 $880,000.00 $160,535.44
MA - 2400 - NA170000145
SMART TRIPS PROGRAM
02/17/22
Expires:
145 days
$1,875,000.00 $1,341,714.37 $1,341,714.37
MA - 4400 - NA210000185
ADMINISTRATIVE MANAGER FOR ICRC
02/18/22
Expires:
146 days
$50,000.00 $26,100.00 $18,181.00
MA - 5800 - NA200000025
CITYWIDE TRAINING - IMPLICIT BIAS
02/20/22
Expires:
148 days
$801,125.52 $801,125.52 $480,103.18
MA - 5900 - PA210000043
SPEAK UP AUSTIN 2020
02/22/22
Expires:
150 days
$30,000.00 $30,000.00 $30,000.00
MA - 7600 - PA200000030
DISPARITY STUDY
02/23/22
Expires:
151 days
$1,000,000.00 $1,000,000.00 $823,325.00
MA - 8200 - NA200000050
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
02/23/22
Expires:
151 days
$318,500.00 $115,679.75 $31,354.75
MA - 4400 - NA210000192
LEGAL COUNSEL FOR INDEPENDENT CITIZENS REDISTRICTING COUNCIL
02/25/22
Expires:
153 days
$50,000.00 $30,000.00 $18,520.00
MA - 8700 - GA160000032
EVIDENCE ENVELOPE PRINTING
02/25/22
Expires:
153 days
$67,890.00 $17,147.00 $15,707.00
MA - 4400 - PA190000063
APD AUDIT REPORTED SEXUAL ASSAULT COMPREHENSIVE EVALUATION
02/28/22
Expires:
156 days
$950,000.00 $950,000.00 $152,410.21
MA - 5500 - NA190000086
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT
02/28/22
Expires:
156 days
$900,000.00 $900,000.00 $744,386.58
MA - 5800 - 16070800039
CRIMINAL HISTORY RECORD INFORMATION SERVICES
02/28/22
Expires:
156 days
$290,000.00 $213,262.50 $200,488.50
MA - 6300 - NA190000181
BARTON SPRINGS AND AUSTIN BLIND SALAMANDERS_RESEARCH
02/28/22
Expires:
156 days
$79,926.00 $67,937.10 $67,937.10
MA - 7200 - NA210000143
TEXAS EMERGENCY RENTAL ASSISTANCE PROGRAM/ TEXAS EVICTION
02/28/22
Expires:
156 days
$1,470,207.18 $1,470,207.18 $477,617.89
MA - 8600 - NA120000057
MANAGEMENT AND OPERATION SERVICES FOR PHARR TENNIS CTR.
02/28/22
Expires:
156 days
$499,000.00 $468,158.80 $468,158.80
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION
02/28/22
Expires:
156 days
$0.01 $0.00 $0.00
MA - 5500 - NG210000141
GEORGIAN ACRES NEIGHBORHOOD PARK AIPP PROJECT
03/01/22
Expires:
157 days
$34,000.00 $34,000.00 $5,100.00
MA - 5500 - NG210000246
PHARR TENNIS CENTER AIPP PROJECT-UNPLAIN JAIN LLC (ARTIST: R
03/01/22
Expires:
157 days
$30,000.00 $0.00 $0.00
MA - 5500 - PA170000026
CHAPTER 380 3RD PARTY REVIEW SERVICES
03/06/22
Expires:
162 days
$411,800.00 $344,503.00 $265,307.50
MA - 8200 - NA190000097
COMMERCIAL LINEN LAUNDRY SYSTEMS
03/07/22
Expires:
163 days
$27,127.26 $8,489.25 $2,489.25
MA - 5800 - NA180000072
SIGN LANGUAGE INTERPRETERS
03/08/22
Expires:
164 days
$724,000.00 $427,088.50 $372,072.00
MA - 5500 - NG210000100
BUSINESS AND COMMUNITY LENDERS OF TEXAS (BCL) TO BE A TECHNI
03/13/22
Expires:
169 days
$79,200.00 $79,200.00 $10,650.00
MA - 5700 - PA200000047
CITY OF AUSTIN V KEN PAXTON
03/15/22
Expires:
171 days
$39,700.00 $39,700.00 $39,075.00
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES
03/16/22
Expires:
172 days
$3,060,000.00 $475,909.74 $228,120.24
MA - 7400 - NC190000008
CITYWIDE SHIPPING SERVICES
03/20/22
Expires:
176 days
$309,000.00 $93,977.28 $67,312.32
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP
03/25/22 $588,000.00 $333,500.00 $285,500.00
MA - 5700 - PA200000048
COVID-19
03/25/22 $55,000.00 $55,000.00 $9,487.50
MA - 5800 - GS150000012
CRUCIAL CONVERSATIONS TRAINING COURSE
03/29/22 $342,000.00 $99,206.69 $90,123.37
MA - 5800 - NA200000096
ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES
03/29/22 $250,000.00 $101,023.00 $81,021.00
MA - 7400 - NR110000005
INSTALLATION/OPERATION OF ATM
03/29/22 $0.01 $0.00 $0.00
MA - 5000 - NA170000106
FACILITY RENTAL AND RELATED SERVICES
03/30/22 $183,690.22 $0.00 $0.00
MA - 7400 - NA170000111
FACILITY RENTAL AND RELATED SERVICES
03/30/22 $287,500.00 $0.00 $0.00
MA - 4400 - NI210000018
BUILDING THE GREEN ECONOMY STUDY
03/31/22 $80,000.00 $0.00 $0.00
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM
03/31/22 $551,674.00 $531,637.95 $405,910.03
MA - 6300 - NA200000089
MOLECULAR SCREENING FOR TOXIC ALGAE MULTI-YEAR CONTRACT
03/31/22 $199,820.00 $111,764.84 $100,696.71
MA - 7200 - NA210000126
RENTERS RIGHTS TELEPHONE AND EMERGENCY MEDIATION SERVICES
03/31/22 $173,110.00 $173,110.00 $47,230.90
MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES
03/31/22 $306,000.00 $267,143.60 $267,143.60
MA - 5300 - NA180000082
CUSTOMER SATISFACTION SURVEY AND BENCH-MARKING ANALYSIS
04/01/22 $100,000.00 $50,000.00 $50,000.00
MA - 5700 - PA200000056
MBE/WBE & ACDBE
04/05/22 $50,000.00 $25,000.00 $2,765.00
MA - 5700 - PA200000062
AHFC LORETTA APARTMENTS
04/05/22 $40,000.00 $29,955.00 $29,955.00
MA - 7400 - NA200000108
OPERATIONAL EFFICIENCY ASSESSMENTS & PROJECT MANAGEMENT
04/05/22 $500,000.00 $500,000.00 $134,800.00
MA - 7500 - NS170000027
GREEN SEAL MONITORING AND GS-42 CERTIFICATION SERVICES
04/05/22 $39,311.48 $31,545.25 $31,545.25
MA - 5700 - PA200000055
GENERAL NHCD (AHFC MULTIPLE PARTNERSHIP 2) 77530 MATTER.
04/06/22 $230,000.00 $230,000.00 $153,503.93
MA - 5700 - PA200000064
CHANDRA IMMIGRATION CASE
04/07/22 $10,000.00 $380.00 $380.00
MA - 1500 - NR180000001
SALE OF USED TRASH AND MATERIAL COLLECTION CARTS
04/09/22 $0.00 $0.00 $0.00
MA - 7800 - NA210000116
FLEET BENCHMARK SERVICES
04/11/22 $32,500.00 $32,500.00 $32,500.00
MA - 5700 - PA200000066
MACDOUGALL ET AL V CITY OF AUSTIN
04/12/22 $404,985.00 $404,985.00 $234,835.03
MA - 5800 - NA180000107
AE CYBER LIABILITY BROKER OF RECORD
04/12/22 $1,794,434.00 $1,004,456.75 $1,004,456.75
MA - 2400 - NA200000041
BIKE SHARE MAINTENANCE ON B-CYCLE KIOSKS AND BICYCLES
04/13/22 $350,464.00 $232,386.37 $207,254.39
MA - 5700 - PA200000090
LOUIS ROUSSET V CITY OF AUSTIN
04/13/22 $29,000.00 $5,700.00 $5,700.00
MA - 4400 - NE210000008
FOOD SERVCS/CATERING AT ISOFAC-PROLODGE-LOGS WAREHOUSE RLC
04/15/22 $12,000,000.00 $1,123,491.76 $385,291.52
MA - 5500 - NA190000123
ECONOMIC ANALYSIS CONSULTING SERVICES
04/15/22 $923,000.00 $904,102.75 $511,314.60
MA - 5700 - PA200000093
NEAL STUDZINSKI V CITY OF AUSTIN
04/16/22 $23,700.00 $14,625.00 $14,625.00
MA - 8500 - PS190000005
ONLINE ACADEMIC TUTORING
04/16/22 $60,000.00 $60,000.00 $60,000.00
MA - 5500 - NA190000122
ECONOMIC CONSULTING SERVICES
04/17/22 $730,000.00 $210,500.00 $201,125.00
MA - 7200 - NA210000127
MICRO ENTERPRISE LOANS PROGRAM
04/20/22 $150,000.00 $150,000.00 $39,390.10
MA - 7400 - PA160000060
FINANCIAL ADVISOR
04/21/22 $1,500,000.00 $908,113.26 $900,982.01
MA - 8200 - NA200000113
CARBON CREDIT BROKER SERVICES
04/22/22 $120,000.00 $117,253.50 $66,154.00
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES
04/22/22 $139,587.00 $57,025.00 $12,410.00
MA - 5700 - PA200000069
APA FORCE REVIEW BOARD CONTRACT GRIEVANCE
04/27/22 $25,000.00 $25,000.00 $7,658.00
MA - 5700 - PA200000070
EMS 2020 DRUG TESTING GRIEVANCE
04/27/22 $25,000.00 $5,544.00 $5,544.00
MA - 5700 - PA200000071
APA IA DOCUMENT REVIEW GRIEVANCE
04/27/22 $25,000.00 $9,259.50 $9,259.50
MA - 5700 - PA200000072
AFD VACATION LEAVE GRIEVANCE
04/27/22 $25,000.00 $25,000.00 $9,992.00
MA - 8600 - NR210000001
CONCESSION REVENUE CONTRACT THE EXPEDITION SCHOOL
04/28/22 $0.01 $0.00 $0.00
MA - 5700 - PA200000063
TORRES IMMIGRATION CASE
04/29/22 $4,000.00 $3,749.42 $3,749.42
MA - 5500 - NA190000099
CONSULTANT FOR CULTURAL FUNDING SELECTION PROCESS
04/30/22 $155,000.00 $122,800.00 $102,800.00
MA - 5500 - NA200000139
SDCS PID 7 DAA IS TO PROVIDE DAILY JANITORIAL SERVICES
04/30/22 $503,000.00 $300,000.00 $242,949.81
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING
04/30/22 $0.01 $0.00 $0.00
MA - 5800 - PA100000018
ROCIP V ADMINISTRATOR
05/01/22 $15,261,855.00 $10,434,203.90 $10,434,203.90
MA - 9200 - GA200000030
CARDBOARD PET CARRIERS FOR THE AUSTIN ANIMAL CENTER.
05/01/22 $35,624.00 $10,000.65 $3,762.00
MA - 8600 - NA210000129
MASTER AGREEMENT FOR EQUITY AND CLIMATE GROUNDING WORKSHOP
05/04/22 $25,000.00 $25,000.00 $0.00
MA - 5700 - PA200000075
AHFC ARBOR PARK APT
05/05/22 $40,000.00 $40,000.00 $15,435.00
MA - 7400 - NA170000131
MOVING AND RELOCATION SERVICES
05/08/22 $991,000.00 $941,548.80 $865,052.70
MA - 9100 - NA190000111
TOBACCO PREVENTION AND CHRONIC DISEASE MEDIA INITIATIVE
05/08/22 $678,500.00 $520,186.24 $505,011.24
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER
05/11/22 $24,608.03 $24,608.03 $24,608.03
MA - 5000 - GR160000001
SALE OF SCRAP METAL
05/12/22 $0.01 $0.00 $0.00
MA - 4400 - PS200000004
CONSULTING SERVICES
05/13/22 $122,000.00 $10,750.00 $10,750.00
MA - 6300 - NA190000125
UNDERWATER INSPECTION OF WALLER CREEK TUNNEL
05/14/22 $180,000.00 $101,090.00 $92,300.00
MA - 5700 - PA200000057
VI COLLINA AHFC DEVELOPMENT
05/15/22 $50,000.00 $49,017.53 $49,017.53
MA - 6300 - NA200000067
MICROBIOME CHARACTERIZATION OF SALAMANDERS
05/17/22 $87,025.00 $73,971.25 $73,971.25
MA - 5300 - NA210000117
FY21 - SAFEBUILT PLANNING SERVICES
05/19/22 $60,000.00 $0.00 $0.00
MA - 4400 - NA210000120
HISTORICAL DOCUMENTATION SERVICES & COMMUNITY FACILITATION
05/25/22 $30,000.00 $0.00 $0.00
MA - 2200 - NA180000109
DIVING SERVICES
05/27/22 $848,400.00 $627,927.72 $476,985.88
MA - 2200 - NA180000121
ENVIRONMENTAL LABORATORY SERVICES FOR MICROBIOLOGICAL ANALYS
05/31/22 $34,796.00 $13,125.03 $12,140.03
MA - 6300 - GA200000054
EROSION CONTROL MATERIALS
05/31/22 $66,192.00 $1,804.00 $0.00
MA - 7400 - NA170000133
DEPOSITORY SERVICES
05/31/22 $1,761,418.00 $0.00 $0.00
MA - 7400 - PA160000048
UNDERWRITER/INVESTMENT BANKING
05/31/22 $0.00 $0.00 $0.00
MA - 5700 - PA200000074
CONVENTION CENTER EXPANSION
06/03/22 $310,000.00 $310,000.00 $61,249.75
MA - 8500 - NA190000151
WOODEN FURNITURE REFINISHING
06/03/22 $83,625.00 $42,143.24 $42,143.24
MA - 7200 - NG210000346
HOUSINGWORKS FY21
06/11/22 $100,000.00 $100,000.00 $47,000.00
MA - 7400 - NA150000144
3RD PARTY ADMIN/RECORD KEEPER CONTACT
06/11/22 $0.00 $0.00 $0.00
MA - 6200 - NR180000004
SALE OF SALVAGE RECLAIMED ASPHALT PAVEMENT (RAP)
06/13/22 $0.01 $0.00 $0.00
MA - 6300 - NS170000044
ONE-CALL NOTIFICATION SERVICES FOR EXCAVATION NOTICES.
06/14/22 $147,343.44 $126,803.59 $126,058.90
MA - 1500 - NA170000156
OUTREACH SERVICES FOR RESIDENTIAL COMPOST PROGRAM
06/19/22 $1,000,000.00 $595,477.61 $595,477.61
MA - 7500 - NA200000120
KINGSLEY INDEX OCCUPANT SATISFACTION ASSESSMENT SOFTWARE
06/19/22 $41,000.00 $41,000.00 $30,750.00
MA - 8100 - NA190000162
AIR SERVICE MARKET EVALUATION & DEVELOPMENT SERVICES
06/19/22 $1,072,000.00 $532,076.49 $379,945.36
MA - 5500 - NA180000105
SMALL BUSINESS COACHING AND TECHNICAL ASSISTANCE
06/20/22 $318,000.00 $300,250.00 $169,500.00
MA - 8200 - NA200000097
LEARNER-IT TRAINING LICENSES
06/20/22 $35,940.00 $35,940.00 $35,940.00
MA - 5700 - PA200000092
2020-2021 MUNICIPAL CIVIL SERVICE COMMISSION
06/22/22 $30,000.00 $30,000.00 $16,354.29
MA - 5900 - PA180000037
SURVEY AND BENCHMARKING ANALYSIS SERVICES
06/25/22 $47,265.00 $43,265.00 $31,265.00
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS
06/25/22 $180,000.00 $0.00 $0.00
MA - 4600 - NA160000141
PRINTING AND PROCESSING OF COLLECTION NOTICES
06/26/22 $618,000.00 $254,799.60 $231,759.25
MA - 9100 - NG210000252
H-E-B PHARMACEUTICAL CACHE
06/28/22 $7,000.00 $6,925.98 $6,925.98
MA - 5300 - NA170000173
TREE DISTRIBUTION AND EDUCATION PROGRAMS
06/29/22 $2,080,000.00 $1,659,150.99 $1,471,388.64
MA - 9100 - NA160000145
EHSD PRINTING AND MAILING SERVICES
06/29/22 $108,000.00 $87,836.14 $83,046.16
MA - 5000 - NA190000143
ARMORED CAR SERVICES
06/30/22 $538,218.56 $99,625.74 $46,089.08
MA - 7200 - NG210000330
RELIEF OF EMERGENCY NEEDS FOR TENANTS (RENT) 4.0
06/30/22 $35,015,791.00 $35,015,791.00 $20,574,299.60
MA - 7400 - NG210000351
FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/22 $28,000.00 $28,000.00 $0.00
MA - 7400 - NG210000352
FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/22 $35,000.00 $35,000.00 $0.00
MA - 7400 - NG210000356
FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/22 $26,250.00 $26,250.00 $0.00
MA - 7400 - NG210000357
FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/22 $24,500.00 $24,500.00 $0.00
MA - 7400 - NG210000358
FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/22 $24,500.00 $24,500.00 $647.83
MA - 7400 - NG210000359
FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/22 $24,500.00 $24,500.00 $1,835.01
MA - 7400 - NG210000360
FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/22 $24,500.00 $24,500.00 $0.00
MA - 7400 - NG210000361
FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/22 $33,250.00 $33,250.00 $2,770.00
MA - 7400 - NG210000362
FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/22 $30,500.00 $30,500.00 $0.00
MA - 7400 - NG210000363
FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/22 $24,500.00 $24,500.00 $1,278.92
MA - 7400 - NG210000364
FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/22 $24,500.00 $24,500.00 $1,204.79
MA - 5500 - NA190000109
AIPP ABIA FABRICATION AND INSTALLATION
07/01/22 $1,401,500.00 $1,132,750.00 $995,125.00
MA - 5700 - PA200000082
AHFC VILLAS ON SIXTH PROJECT
07/08/22 $50,000.00 $50,000.00 $43,622.50
MA - 5700 - PA200000083
AHFC VI COLLINA
07/08/22 $50,000.00 $50,000.00 $33,257.57
MA - 5700 - PA200000085
RENT-A-CAR COMPANIES BANKRUPTCY
07/08/22 $125,000.00 $125,000.00 $119,027.16
MA - 5700 - PA200000084
VILLAGE ON LITTLE TEXAS PROJECT
07/09/22 $200,000.00 $200,000.00 $169,884.50
MA - 8700 - NA190000180
APD BICYCLE MAINTENANCE AND REPAIR
07/10/22 $180,000.00 $29,653.00 $17,617.00
MA - 7500 - NA170000176
COURIER SERVICE
07/11/22 $525,000.00 $348,760.59 $322,618.69
MA - 7500 - NA200000080
FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS
07/12/22 $4,000,000.00 $2,181,776.52 $1,050,086.60
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS
07/13/22 $0.00 $0.00 $0.00
MA - 5500 - NA190000182
TECHNICAL ASSISTANCE FOR BUSINESS DISTRICT DEVELOPMENT
07/16/22 $105,000.00 $52,500.00 $35,000.00
MA - 5500 - NI190000014
FASHION INCUBATOR PROGRAM EQUIPMENT RENTAL
07/16/22 $182,400.00 $182,400.00 $127,400.00
MA - 7300 - NN180000009
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS
07/19/22 $973,000.00 $813,250.00 $640,262.91
MA - 5500 - NA200000043
REAL ESTATE DEVELOPMENT CONSULTING
07/22/22 $175,000.00 $175,000.00 $125,100.00
MA - 6100 - SA200000005
EXISTING TERMINAL CENTRALIZED BHS UPGRADES
07/22/22 $7,627,565.99 $7,627,565.99 $3,539,790.64
MA - 8700 - NA190000067
CATERING SERVICES FOR APD CITIZEN POLICE ACADEMY
07/22/22 $48,750.00 $39,000.00 $22,350.00
MA - 1500 - NA180000124
RENTAL OF NON-INDUSTRIAL EQUIPMENT (TABLES, CHAIRS, & TENTS)
07/24/22 $48,000.00 $6,362.75 $3,870.75
MA - 8700 - NA180000156
POLICE CADET PRE-EMPLOYMENT ASSESSMENT
07/25/22 $220,000.00 $55,000.00 $41,292.75
MA - 2200 - NA190000110
RICHARD HOFFPAUIR CONSULTING FOR WATER RIGHTS & WATER SUPPLY
07/27/22 $440,400.00 $290,718.76 $255,821.90
MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR
07/30/22 $1,018,000.00 $252,000.00 $219,859.12
MA - 5600 - NS170000059
SWANK MOTION PICTURES
07/31/22 $27,610.00 $27,610.00 $27,610.00
MA - 5800 - NA150000117
AIRPORT LIABILITY RFP
07/31/22 $187,355.00 $164,252.00 $164,252.00
MA - 5900 - NA170000163
RADIO BROADCAST OF CITY MEETINGS
07/31/22 $434,220.00 $271,825.35 $228,875.35
MA - 5500 - NA190000255
ST. JOHN PARK ARTIST DESIGN-AIPP
08/01/22 $31,500.00 $31,500.00 $31,500.00
MA - 5700 - PA200000108
BRYAN BLACK
08/02/22 $62,000.00 $62,000.00 $62,000.00
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS
08/04/22 $264,000.00 $264,000.00 $264,000.00
MA - 9100 - NE210000010
BRIDGE SHELTER SERVICES
08/05/22 $2,482,994.70 $1,040,000.00 $58,992.67
MA - 8200 - PA190000051
AUDITING SERVICES
08/06/22 $180,000.00 $94,870.42 $94,870.42
MA - 5700 - PA200000095
COVID-19 FEDERAL TAX MATTERS
08/09/22 $10,000.00 $10,000.00 $3,116.00
MA - 5700 - PA200000098
CITY OF AUSTIN V. HD DEVELOPMENT OF MARYLAND, INC.
08/09/22 $47,000.00 $47,000.00 $4,797.00
MA - 5700 - PA200000096
CITY OF AUSTIN V. LOCKE SOVRAN L, LLC
08/10/22 $47,000.00 $47,000.00 $4,461.00
MA - 5700 - PA200000097
CITY OF AUSTIN V. HD DEVELOPMENT OF MARYLAND, INC.
08/10/22 $47,000.00 $47,000.00 $4,851.00
MA - 8600 - NG200000025
MASTER AGREEMENT FOR CHILDREN & NATURE NETWORK
08/13/22 $11,297.00 $11,297.00 $5,565.00
MA - 5700 - PA200000091
FABRIZIO BISETTI V CITY OF AUSTIN
08/16/22 $24,000.00 $24,000.00 $8,856.25
MA - 2200 - NA190000222
CLEANING SERVICES OF FILTER PLATES
08/18/22 $30,000.00 $2,942.50 $2,942.50
MA - 5700 - PA200000060
SOTO-TORRES V RICHTER AND CITY OF AUSTIN
08/18/22 $50,000.00 $9,058.55 $9,058.55
MA - 8200 - NA190000205
INDOOR AIR QUALITY TESTING SERVICES FOR ACCD
08/18/22 $60,000.00 $24,000.00 $24,000.00
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES
08/20/22 $196,125.00 $40,265.00 $28,545.00
MA - 5500 - NR170000016
EB-5 REGIONAL CENTER
08/21/22 $0.00 $0.00 $0.00
MA - 8600 - NA170000184
ATHLETIC OFFICIAL MGMT SERVICES FOR ADULT SPORTS LEAGUES
08/21/22 $550,000.00 $192,125.50 $168,096.00
MA - 5500 - NA190000177
CONSULTING SERVICES FOR PLACE BASED DISTRICT DEVELOPMENT
08/22/22 $345,000.00 $104,786.00 $64,459.04
MA - 9100 - NA160000176
TAXI VOUCHER SERVICES
08/22/22 $155,879.00 $119,059.11 $105,840.19
MA - 8600 - NN170000006
IT'S TIME TEXAS PARTNERSHIP FOR PARD PROGRAM ENHANCEMENT
08/24/22 $50,000.00 $50,000.00 $50,000.00
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E.
08/25/22 $41,600.00 $4,000.00 $2,220.00
MA - 5800 - NA180000183
MEDICAL, STOP-LOSS, PHARMACY, AND OPTIONAL SERVICES
08/26/22 $69,867,000.00 $7,032,842.71 $7,032,842.71
MA - 8700 - GS180000009
ONLINE POLICY MANUAL AND POLICY UPDATES FOR APD
08/26/22 $73,717.00 $73,717.00 $73,717.00
MA - 5500 - NA200000143
COLONY PARK COMMUNITY ENGAGEMENT 2020-2023
08/27/22 $253,750.00 $253,750.00 $85,975.61
MA - 7800 - NA190000184
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES
08/28/22 $1,231,598.00 $499,930.98 $471,027.33
MA - 5500 - NA190000231
SMALL BUSINESS IDEA PITCH COMPETITION COORDINATION
08/29/22 $174,600.00 $140,100.00 $108,100.00
MA - 5700 - PA200000103
LGC DEVELOPMENT PROJECTS
08/31/22 $59,000.00 $59,000.00 $0.00
MA - 5700 - PA200000104
PARRISH V CITY OF AUSTIN
08/31/22 $17,500.00 $17,500.00 $9,887.50
MA - 5700 - PA200000105
NOBLES V CITY OF AUSTIN
08/31/22 $17,500.00 $17,500.00 $10,325.00
MA - 5800 - NA200000134
COMMUNICATION SERVICES FOR NON-DISCRIMINATORY ORDINANCES
08/31/22 $110,000.00 $20,000.00 $3,000.00
MA - 7500 - NC180000014
PRESORT MAIL SERVICES
08/31/22 $125,000.00 $24,779.08 $8,556.83
MA - 5700 - PA200000101
MANSOUR V CITY OF AUSTIN
09/02/22 $139,000.00 $139,000.00 $9,160.50
MA - 5700 - PA200000110
AWOTEDU V CITY OF AUSTIN
09/02/22 $4,500.00 $4,500.00 $1,957.50
MA - 5700 - PA200000111
ANDREWS & PERKINS V CITY OF AUSTIN
09/02/22 $10,000.00 $10,000.00 $2,260.00
MA - 5800 - NA190000200
BENEFIT PLAN ADMINISTRATION SERVICES
09/03/22 $438,635.00 $143,578.60 $143,578.60
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES
09/03/22 $1,663,000.00 $788,929.31 $668,413.04
MA - 5700 - PA210000012
ESPERO AUSTIN
09/07/22 $50,000.00 $50,000.00 $49,990.68
MA - 5700 - PA200000107
BERNSTEIN V CITY OF AUSTIN
09/09/22 $13,250.00 $4,956.25 $4,956.25
MA - 5700 - PA200000109
STREET IMPACT FEES ORDINANCES
09/09/22 $26,000.00 $26,000.00 $24,210.00
MA - 9100 - NA190000230
TO INITIATE A COMPETITIVE RFP CONTRACT FOR HEALTHY FOOD
09/10/22 $180,000.00 $120,000.00 $119,484.83
MA - 7400 - PA170000074
ARBITRAGE COMPLIANCE SERVICES
09/11/22 $149,500.00 $0.00 $0.00
MA - 5700 - PA200000112
ETHICS REVIEW COMMISSION 2020-2021
09/16/22 $40,000.00 $40,000.00 $30,985.00
MA - 8100 - NA200000124
AVIATION PLANNING SERVICES
09/19/22 $3,000,000.00 $831,899.05 $77,228.74
MA - 2200 - NA200000208
MOTOR INSPECTION AND CLEANING
09/20/22 $21,000.00 $3,558.00 $3,558.00
MA - 5800 - NA170000210
ACTUARIAL SERVICES FOR BENEFITS & WC
09/20/22 $5,520,000.00 $2,822,889.63 $2,604,247.38
MA - 4400 - NA210000207
EMS FELLOWSHIP TRAINEE
09/23/22 $12,000.00 $0.00 $0.00
MA - 6100 - PA190000058
2019 LANDSCAPE ARCHITECTURE ROTATION LIST
09/23/22 $10,500,000.00 $1,294,377.73 $634,597.81
MA - 5700 - PA200000114
AEROMEXICO SAB BANKRUPTCY PROCEEDING
09/28/22 $30,000.00 $30,000.00 $4,170.00
MA - 5700 - PA210000010
FAYETTE POWER PROJECT
09/28/22 $60,000.00 $60,000.00 $7,914.63
MA - 6100 - PA190000071
2019 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
09/29/22 $12,000,000.00 $3,622,521.73 $1,466,055.48
MA - 6100 - PA190000072
2019 STRUCTURAL ENGINEERING ROTATION LIST
09/29/22 $4,000,000.00 $1,042,483.88 $602,460.71
MA - 7400 - PA180000085
HEARINGS OFFICER SERVICES
09/29/22 $140,000.00 $21,500.00 $17,500.00
MA - 4600 - NA170000227
LANGUAGE INTERPRETATION FOR LEGAL PROCEEDINGS
09/30/22 $150,000.00 $37,633.12 $37,023.27
MA - 5500 - NA200000136
HPF GA 7 AUSTIN THEATRE ALLIANCE FOR THE PARAMOUNT THEATRE
09/30/22 $233,700.00 $233,700.00 $143,000.00
MA - 5500 - NA210000188
AUSTIN SISTER CITIES SUPPORT SVCS AND EXCHANGE ACTIVITIES
09/30/22 $10,000.00 $0.00 $0.00
MA - 5500 - NG200000029
HPF GA 7 HG FOR AUSTIN SCOTTISH RITE THEATER RESTORATION
09/30/22 $223,700.00 $223,700.00 $220,454.95
MA - 5500 - NG200000070
HPF GA 7 FY20 HG UMLAUF SCULPTURE GARDEN
09/30/22 $20,000.00 $20,000.00 $0.00
MA - 5500 - NG200000076
HERITAGE GRANT UPTOWN SPORTS CLUB FY20
09/30/22 $198,462.00 $198,462.00 $0.00
MA - 5500 - NG210000308
AUSTIN TEJANO MUSIC COALITION - CULTURAL ARTS CONTRACT
09/30/22 $9,152.00 $9,152.00 $0.00
MA - 5500 - NG210000334
COLLIDE SP EPISTROPHY ARTS - CULTURAL ARTS CONTRACTS 2021
09/30/22 $15,840.00 $15,840.00 $14,256.00
MA - 5700 - PA210000011
HERTEL V CITY OF AUSTIN
09/30/22 $142,000.00 $142,000.00 $27,178.80
MA - 5800 - NA160000183
PROPERTY INSURANCE
09/30/22 $26,777,152.00 $18,696,891.00 $18,696,891.00
MA - 5800 - PA180000082
CITY HALL GENERAL LIABILITY INSURANCE
09/30/22 $27,897.00 $19,399.24 $19,399.24
MA - 6300 - NA210000209
TRANSCRIPTOMIC EVALUATION OF CHRONIC STRESS IN SALAMANDERS
09/30/22 $74,637.00 $0.00 $0.00
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION
09/30/22 $302,000.00 $179,008.16 $175,941.59
MA - 8200 - NA120000154
CATERING AND CONCESSIONS AT ACCD
09/30/22 $11,182,951.04 $10,830,946.48 $9,783,842.08
MA - 8200 - NA180000114
STRATEGIC DISCOVERY CONSULTING SERVICES
09/30/22 $233,000.00 $132,213.80 $116,355.47
MA - 8600 - NS190000042
AQUATIC SAFETY SERVICES FOR LIFEGUARDS AND SWIM INSTRUCTIONS
09/30/22 $159,125.00 $107,550.00 $107,550.00
MA - 9100 - NG190000034
MOBILE PRODUCE MARKET SERVICES
09/30/22 $591,820.00 $405,820.00 $398,433.35
MA - 5800 - 20101400006
PHYSICAL FITNESS PROGRAM
10/01/22 $6,000.00 $3,000.00 $720.00
MA - 5800 - 20101400007
PHYSICAL FITNESS PROGRAM
10/01/22 $25,840.00 $12,420.00 $120.00
MA - 5800 - 20101500008
PHYSICAL FITNESS PROGRAM
10/01/22 $11,599.00 $5,750.00 $480.00
MA - 5800 - 20101500010
PHYSICAL FITNESS PROGRAM
10/01/22 $6,000.00 $3,000.00 $600.00
MA - 5800 - 20101500011
PHYSICAL FITNESS PROGRAM
10/01/22 $6,000.00 $3,000.00 $2,460.00
MA - 5800 - 20101500012
PHYSICAL FITNESS PROGRAM
10/01/22 $28,000.00 $14,000.00 $3,060.00
MA - 5800 - 20101500013
PHYSICAL FITNESS PROGRAM
10/01/22 $6,000.00 $3,000.00 $2,280.00
MA - 5800 - 20101500014
PHYSICAL FITNESS PROGRAM
10/01/22 $6,000.00 $3,000.00 $0.00
MA - 5800 - 20101500015
PHYSICAL FITNESS PROGRAM
10/01/22 $6,000.00 $3,000.00 $2,640.00
MA - 5800 - 20101500016
PHYSICAL FITNESS PROGRAM
10/01/22 $15,000.00 $7,500.00 $600.00
MA - 5800 - 20101500017
PHYSICAL FITNESS PROGRAM
10/01/22 $44,200.00 $22,100.00 $7,980.00
MA - 5800 - 20101600018
PHYSICAL FITNESS PROGRAM
10/01/22 $28,000.00 $14,000.00 $2,880.00
MA - 5800 - 20101600019
PHYSICAL FITNESS PROGRAM
10/01/22 $24,840.00 $12,420.00 $0.00
MA - 5800 - 20101600020
PHYSICAL FITNESS PROGRAM
10/01/22 $11,500.00 $5,750.00 $960.00
MA - 5800 - 20101700021
PHYSICAL FITNESS PROGRAM
10/01/22 $11,500.00 $5,750.00 $4,500.00
MA - 6100 - SA190000017
ZILKER PARK METRO CLUBHOUSE REHABILITATION
10/06/22 $385,772.32 $385,772.32 $201,855.81
MA - 6300 - NA190000192
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH
10/06/22 $571,500.00 $381,000.00 $285,750.00
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES
10/07/22 $330,000.00 $64,987.11 $56,307.81
MA - 8600 - NA190000229
OFFICIALS FOR SOFTBALL LEAGUES
10/07/22 $1,010,560.00 $116,640.56 $107,094.92
MA - 5800 - PA170000001
WORKERS' COMPENSATION ACTUARIAL SERVICES
10/10/22 $27,000.00 $22,500.00 $22,500.00
MA - 5700 - PA210000015
ROSS ET AL V. CITY OF AUSTIN ET AL
10/14/22 $300,000.00 $300,000.00 $33,561.95
MA - 2400 - NA200000202
CONSULTING SERVICES FOR SMART TRIPS NEWCOMER
10/15/22 $422,618.60 $216,000.00 $91,248.57
MA - 5800 - NA180000196
COMMERCIAL CRIME INSURANCE
10/19/22 $123,750.00 $73,220.00 $73,220.00
MA - 8700 - NA210000009
HOOF TRIMMING FOR APD MOUNTED PATROL
10/19/22 $50,000.00 $28,000.00 $23,127.50
MA - 5700 - PA210000017
SH130 MMD RATES
10/20/22 $30,000.00 $30,000.00 $0.00
MA - 5700 - PA210000016
AHFC ARBORS AT CREEKSIDE
10/27/22 $180,000.00 $180,000.00 $139,783.00
MA - 5700 - PA210000019
CITY OF AUSTIN V BLUFF SPRINGS FOOD MART
10/28/22 $212,750.00 $212,750.00 $42,689.02
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT
10/31/22 $213,780.00 $0.00 $0.00
MA - 5700 - PA210000020
AHFC LIBERTAD AT GARDNER
11/08/22 $50,000.00 $50,000.00 $24,260.18
MA - 5700 - PA210000022
PROJECT CONNECT
11/08/22 $60,000.00 $60,000.00 $31,680.00
MA - 5700 - PA210000023
LEVY CONCESSIONS
11/08/22 $20,000.00 $20,000.00 $11,340.00
MA - 6100 - SA180000001
WILLIAM CANNON RAILROAD OVERPASS
11/08/22 $1,104,192.35 $1,104,192.35 $638,401.58
MA - 5700 - PA210000024
REAGAN ET AL V. CITY OF AUSTIN
11/11/22 $122,425.00 $122,425.00 $52,662.42
MA - 6300 - NA210000008
BEHAVIORAL STUDY FOR RAINCATCHER PROGRAM
11/11/22 $180,050.00 $180,050.00 $30,417.22
MA - 7400 - PA150000007
DEVELOPMENT ADVISOR
11/13/22 $2,169,000.00 $2,114,953.38 $1,495,636.99
MA - 8200 - NA210000026
POWER/PRESSURE WASHING SERVICES
11/15/22 $2,466,300.00 $314,787.90 $27,564.90
MA - 8300 - NA190000172
NEW CONTRACT TO REPLACE NA14*25 FOR AIR SAMPLING SERVICES
11/15/22 $15,000.00 $3,000.00 $2,998.75
MA - 5700 - PA210000028
AHFC TILLERY PROJECT
11/16/22 $40,000.00 $40,000.00 $36,315.00
MA - 5700 - PA210000030
JASON DUSTERHOFF V CITY OF AUSTIN ET AL
11/16/22 $60,000.00 $60,000.00 $46,717.40
MA - 2400 - NA210000036
TDM MARKETING MATERIALS
11/23/22 $250,000.00 $50,000.00 $25,307.50
MA - 5700 - PA210000040
SCJC COMPLAINT AGAINST JUDGE GEORGE THOMAS
12/08/22 $5,000.00 $5,000.00 $5,000.00
MA - 5700 - PA210000031
CLAUDIA FORD V CITY OF AUSTIN
12/09/22 $10,000.00 $10,000.00 $2,792.50
MA - 5700 - PA210000032
LUKE HUSTON V CITY OF AUSTIN
12/09/22 $8,000.00 $8,000.00 $1,270.00
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES
12/11/22 $2,025,000.00 $237,642.79 $224,880.69
MA - 5700 - PA210000033
CHAVEZ V CITY OF AUSTIN
12/14/22 $113,000.00 $113,000.00 $5,811.00
MA - 5700 - PA210000035
BUEHLER V. CITY OF AUSTIN ET AL
12/15/22 $45,000.00 $45,000.00 $44,505.00
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL
12/15/22 $14,400,000.00 $6,531,909.87 $1,562,507.00
MA - 8700 - NA210000168
STIPENDS FOR COMMUNITY ATTENDANCE GROUNDWATER ANALYSIS
12/16/22 $68,150.00 $53,000.00 $34,605.00
MA - 2200 - NA200000059
ONLINE TRAINING - SAFETY DIVISION
12/26/22 $150,000.00 $48,382.50 $44,012.50
MA - 5800 - NA170000203
RETIREE DENTAL DMO PLAN
12/31/22 $880,588.00 $599,649.68 $599,649.68
MA - 5800 - NA190000199
BENEFIT PLAN ADMINISTRATION SERVICES
12/31/22 $1,663,000.00 $888,885.84 $888,885.84
MA - 6100 - SA210000009
ZILKER METROPOLITAN PARK MASTER PLAN REISSUE
12/31/22 $606,909.47 $606,909.47 $192,604.25
MA - 6300 - PA190000034
ENGINEERING MANUAL DEVELOPMENT & TRAINING
12/31/22 $150,000.00 $140,665.66 $112,869.41
MA - 8100 - NG210000331
ABLE LOAN
12/31/22 $2,600,000.00 $2,600,000.00 $1,350,000.00
MA - 5700 - PA210000038
CITY OF AUSTIN V. MAYFIELD ET AL
01/04/23 $50,000.00 $50,000.00 $1,712.16
MA - 6100 - PA200000013
2020 ABIA ARCHITECTURAL & ENGINEERING SERVICES ROTATION LIST
01/10/23 $24,000,000.00 $1,388,916.47 $796,434.81
MA - 5700 - PA210000046
LAMARCUS ANTHONY EVANS V CITY OF AUSTIN
01/19/23 $260,000.00 $260,000.00 $209,581.41
MA - 5700 - PA210000041
2021 CITIZEN INITIATED CHARTER AMENDMENTS
01/21/23 $5,000.00 $5,000.00 $960.00
MA - 5700 - PA210000042
REPRESENT OFFICER CHRIS TAYLOR IN RAMOS V. CITY OF AUSTIN
01/21/23 $160,500.00 $160,500.00 $30,032.50
MA - 5500 - NA210000068
FBLP PROGRAM COMPLIANCE AND ANALYSIS CONSULTING
01/26/23 $118,300.00 $56,600.00 $21,315.00
MA - 4500 - PA180000013
TRANSLATION SERVICES
01/28/23 $50,000.00 $4,961.20 $4,961.20
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES
01/31/23 $4,298,344.00 $0.00 $0.00
MA - 7400 - NA190000201
PUBLIC IMPROVEMENT DISTRICT ADMINISTRATION
02/02/23 $900,000.00 $368,727.09 $295,418.88
MA - 5500 - NG190000069
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
02/03/23 $38,033.00 $38,033.00 $36,768.39
MA - 5700 - PA210000044
JUSTIN SCOTT V CITY OF AUSTIN ET AL
02/03/23 $86,000.00 $86,000.00 $0.00
MA - 5700 - PA210000045
DURNIN THIRD COURT MANDAMUS
02/23/23 $9,500.00 $9,500.00 $9,274.54
MA - 8600 - NA200000093
MANAGEMENT AND OPERATION OF EVENING COED YOUTH RECREATIONAL
02/25/23 $41,397.00 $14,400.00 $0.00
MA - 8600 - NR120000004
MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE
02/28/23 $0.00 $0.00 $0.00
MA - 5700 - PA210000063
MORGAN WILSON V KEVIN SPARKMAN & CITY OF AUSTIN
03/02/23 $1,100.00 $1,100.00 $893.75
MA - 5700 - PA210000066
BO CLINE V CITY OF AUSTIN
03/02/23 $3,500.00 $3,500.00 $1,168.75
MA - 5700 - PA210000050
WALTER SCHUMACHER V. CITY OF AUSTIN
03/03/23 $10,000.00 $10,000.00 $7,500.00
MA - 5700 - PA210000053
SOTO-TORRES V CITY OF AUSTIN ET AL
03/03/23 $30,000.00 $30,000.00 $4,307.00
MA - 5700 - PA210000049
CATES V CITY OF AUSTIN
03/07/23 $113,000.00 $113,000.00 $6,541.00
MA - 5000 - NA200000144
MOVING AND RELOCATION SERVICES
03/08/23 $3,057,400.00 $50,000.00 $49,874.34
MA - 5700 - PA210000052
KIRSCH V CITY OF AUSTIN ET AL
03/08/23 $274,300.00 $274,300.00 $11,824.00
MA - 5700 - PA210000054
PRAKHAR BAJPAI
03/11/23 $8,000.00 $8,000.00 $2,510.00
MA - 5700 - PA210000057
AE WINTER STORM EVENT
03/16/23 $60,000.00 $60,000.00 $36,365.60
MA - 5700 - PA210000055
MANNIE V. CITY OF AUSTIN ET AL
03/17/23 $250,020.00 $250,020.00 $10,241.67
MA - 5700 - PA210000047
DESILVA V CITY OF AUSTIN
03/22/23 $160,500.00 $160,500.00 $14,092.50
MA - 5700 - PA210000058
URBAN RENEWAL AGENCY (URA)
03/23/23 $10,000.00 $10,000.00 $3,546.66
MA - 6100 - SA200000007
PROFESSIONAL ARCHITECTURAL AND HISTORIC PRESERVATION SERVICE
03/24/23 $375,000.00 $363,916.61 $287,386.32
MA - 2200 - NA210000105
SPRING CHARACTERIZATION AND FAUNAL ASSESSMENT
03/28/23 $60,000.00 $16,000.00 $5,144.25
MA - 8200 - NA210000113
CUSTOM SIGNS, CLINGS, BANNERS AND MISCELLANEOUS SIGNS
04/05/23 $120,000.00 $51,745.01 $4,506.24
MA - 5700 - PA210000060
JENNIFER VIRDEN V. CITY OF AUSTIN
04/07/23 $50,000.00 $50,000.00 $34,984.50
MA - 5700 - PA210000065
REPRESENT OFFICER MICHAEL NISSEN IN AMBLER ET AL V. WILLIAMS
04/11/23 $145,500.00 $145,500.00 $14,614.11
MA - 5800 - PA170000037
ROCIP 7
04/12/23 $1,856,074.00 $1,729,599.66 $1,257,324.00
MA - 5800 - PA170000036
ROCIP 7
04/20/23 $375,550.00 $375,550.00 $277,946.09
MA - 5700 - PA210000068
AE WAREHOUSE P3 PROJECT
04/21/23 $175,000.00 $175,000.00 $18,435.90
MA - 8600 - NR200000003
REVENUE CONTRACT FOR GOLF BALL RETRIEVAL
04/22/23 $0.00 $0.00 $0.00
MA - 5700 - PA210000070
HUGO RENE ALVAREZ V CITY OF AUSTIN
04/28/23 $21,500.00 $21,500.00 $5,763.75
MA - 5500 - NA130000136
AUSTIN DOWNTOWN PID
04/30/23 $60,475,467.00 $60,161,334.64 $55,213,049.32
MA - 5700 - PA210000071
DOUBLE T V CITY OF AUSTIN - CONSULTING SERVICES
05/03/23 $5,000.00 $5,000.00 $4,250.00
MA - 5700 - PA210000075
DOUBLE T V CITY OF AUSTIN
05/03/23 $8,000.00 $8,000.00 $5,100.00
MA - 6100 - PA200000049
2020 DSD CONSTRUCTION MATERIALS ENGINEERING SERVICES RL
05/06/23 $5,000,000.00 $1,495,000.00 $917,564.20
MA - 5700 - PA210000073
DEVELOPMENT OF CITY PROJECTS
05/11/23 $62,000.00 $62,000.00 $6,376.50
MA - 5700 - PA210000072
DANIEL CASTELLINE CIVIL SERVICE APPEAL
05/16/23 $60,000.00 $60,000.00 $25,486.98
MA - 5700 - PA210000074
GREY ROCK GOLF COURSE
05/16/23 $5,000.00 $5,000.00 $0.00
MA - 6000 - NN130000001
BIKE SHARE MANAGING PARTNER
05/19/23 $0.00 $0.00 $0.00
MA - 7500 - NR200000004
CITYWIDE VENDING MACHINE SERVICES
05/27/23 $0.01 $0.00 $0.00
MA - 2200 - NA210000137
MARKET STUDY FOR AUSTIN WATER
05/31/23 $60,000.00 $60,000.00 $5,000.00
MA - 2400 - GA210000037
SQUARE STEEL POSTS, ANCHORS, AND FASTENERS FOR TRAFFIC SIGNS
05/31/23 $7,949,084.00 $45,711.50 $4,500.00
MA - 5700 - PA210000079
IRS AUDIT 2016 BONDS
05/31/23 $30,000.00 $30,000.00 $16,362.50
MA - 5700 - PA210000080
DRAKE V CITY OF AUSTIN
05/31/23 $30,000.00 $30,000.00 $30,000.00
MA - 5800 - PA170000057
ROCIP 7
05/31/23 $8,400,064.00 $5,852,006.15 $2,800,708.44
MA - 8100 - NA200000090
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS,& SPARE PARTS
05/31/23 $4,434,000.00 $298,959.98 $188,126.66
MA - 5700 - PA210000081
OWNERSHIP PROGRAMS - LEGAL SERVICES FOR AHFC
06/01/23 $35,000.00 $35,000.00 $0.00
MA - 5000 - NA210000123
AUDIO/VISUAL, TELEVISION BROADCAST EQUIPMENT AND SYSTEMS
06/07/23 $21,000,000.00 $3,318,108.93 $437,307.31
MA - 5800 - NA200000145
ANNUAL MEMBERSHIP, DIVERSITY PROGRAM
06/07/23 $36,750.00 $24,500.00 $24,500.00
MA - 5700 - PA210000084
MANUEL PINTO-DUFFUS V CITY OF AUSTIN
06/13/23 $8,000.00 $8,000.00 $1,325.00
MA - 5700 - PA210000088
IRS AUDIT 2014 AIRPORT BONDS
06/13/23 $40,000.00 $40,000.00 $0.00
MA - 6100 - PA200000058
2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST
06/17/23 $3,750,000.00 $1,348,982.53 $148,502.31
MA - 8500 - NA200000146
NEBB CERTIFIED TESTING OF THE SMOKE EVACUATION AT NCL.
06/18/23 $15,600.00 $5,200.00 $5,200.00
MA - 5900 - NS130000028
SOCIAL MEDIA ARCHIVING
06/19/23 $26,880.00 $24,633.50 $24,633.50
MA - 5700 - PA210000085
QUIROZ ET AL V. CITY OF AUSTIN, ET AL
06/21/23 $283,875.00 $283,875.00 $5,395.40
MA - 5700 - PA210000089
SOUTHWEST WATER CORPORATION
06/23/23 $50,000.00 $50,000.00 $2,279.00
MA - 5000 - NA200000107
SHREDDING SERVICES
06/28/23 $167,325.54 $55,500.00 $39,015.02
MA - 7300 - NA200000207
FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING
06/30/23 $0.00 $0.00 $0.00
MA - 7400 - PA180000028
CAFR AND SINGLE AUDIT SERVICES
06/30/23 $6,308,000.00 $4,656,744.95 $3,447,978.95
MA - 8600 - NA210000163
HEADSTONE SETTING, RE-SETTING, RELEVELING, AND CONSULTATION
07/08/23 $51,000.00 $0.00 $0.00
MA - 5700 - PA210000096
PEREZ V CITY OF AUSTIN ET AL
07/14/23 $8,000.00 $8,000.00 $1,600.00
MA - 4300 - NA210000174
REAL ESTATE CONSULTING
07/27/23 $62,000.00 $0.00 $0.00
MA - 5800 - NA200000028
ONSITE MOBILE CLINIC
07/28/23 $3,441,000.00 $160,250.00 $73,500.00
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL
07/28/23 $14,000,000.00 $0.00 $0.00
MA - 8600 - GA200000041
WHOLESALE/RETAIL AGREEMENT FOR GOLF SUPPLIES
07/31/23 $600,000.00 $235,000.00 $224,873.76
MA - 7200 - NG210000355
PREDEVELOPMENT LOAN
08/01/23 $297,000.00 $297,000.00 $0.00
MA - 5700 - PA210000095
SAVE AUSTIN NOW THIRD COURT MANDAMUS
08/02/23 $15,000.00 $15,000.00 $12,629.36
MA - 8700 - PG210000005
FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT
08/04/23 $28,080.00 $10,860.00 $6,960.00
MA - 8700 - PG210000006
FRMH CLINICAL SERVICES - FY21 & FY 22
08/05/23 $69,270.00 $22,296.50 $16,008.05
MA - 5800 - PA180000003
COMMUNITY LOAN CENTER AFFORDABLE SMALL DOLLAR LOANS PROGRAM
08/09/23 $0.00 $0.00 $0.00
MA - 8700 - PG210000002
FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT
08/09/23 $19,440.00 $6,480.00 $0.00
MA - 8700 - PG210000003
FRMH PROGRAM - KRIS DESANTIS (AUSTIN STRONG RELATIONSHIP)
08/09/23 $79,920.00 $27,240.00 $25,200.00
MA - 8700 - PG210000007
FRMH - AUSTIN CENTER FOR GRIEF AND LOSS
08/12/23 $38,880.00 $12,960.00 $0.00
MA - 5700 - PA210000100
2021 APD ASSISTANT CHIEF INVESTIGATION
08/15/23 $35,000.00 $35,000.00 $0.00
MA - 5700 - PA210000102
PAARI SIVAPRAKASAM H-1B STATUS
08/15/23 $6,000.00 $6,000.00 $0.00
MA - 5700 - PA210000101
EVANS VS CITY OF AUSTIN ET AL
08/17/23 $53,000.00 $53,000.00 $29,074.74
MA - 5700 - PA210000103
AHFC ALDRICH 51 & 1034 CLAYTON LANE
08/22/23 $20,000.00 $20,000.00 $0.00
MA - 8700 - PG210000009
FRMH PROGRAM-VANESSA GALLAGHER, CLINICIAN SVCS
08/22/23 $23,760.00 $7,320.00 $2,280.00
MA - 5700 - PA210000097
RIVAS V CITY OF AUSTIN
08/23/23 $2,000.00 $2,000.00 $1,960.00
MA - 5700 - PA210000098
MANUEL PINTO-DUFFUS V. CITY OF AUSTIN
08/23/23 $6,000.00 $6,000.00 $1,685.00
MA - 5700 - PA210000104
AHFC BALCONES TERRACE
08/23/23 $40,000.00 $40,000.00 $0.00
MA - 5700 - PA210000105
AHFC CAIRN POINT
08/23/23 $50,000.00 $50,000.00 $0.00
MA - 8700 - PG210000008
FRMH PROGRAM-A NEW ENTRY, CLINICIAN SVCS
08/24/23 $15,120.00 $5,520.00 $0.00
MA - 5500 - PA210000106
JUSTIN HOWELL LEGAL CLAIM
08/25/23 $38,000.00 $0.00 $0.00
MA - 5700 - PA210000106
JUSTIN HOWELL LEGAL CLAIM
08/25/23 $38,000.00 $38,000.00 $11,328.50
MA - 5800 - NA210000124
EMPLOYEE HEALTH SCREENINGS FOR CHOLESTEROL, AC1, ETC.
08/26/23 $1,500,000.00 $0.00 $0.00
MA - 8200 - NR180000005
REVENUE CONTRACT FOR A/V AND RIGGING SERVICES
08/28/23 $0.01 $0.00 $0.00
MA - 8700 - PG210000004
FRMH PROGRAM - AUSTIN COUNSELING TRAUMA SPC.
08/29/23 $23,760.00 $12,160.00 $0.00
MA - 5700 - PA210000107
AHFC ESPERO POST-CLOSING
08/30/23 $40,000.00 $40,000.00 $0.00
MA - 5700 - PA210000108
WHITFIELD V. CITY OF AUSTIN
08/30/23 $60,000.00 $60,000.00 $135.00
MA - 4500 - NS180000043
OFF-SITE RECORDS STORAGE
08/31/23 $1,750,000.00 $744,086.20 $708,145.50
MA - 5800 - NI210000017
TXDPS CBI BACKGROUND CHECK SERVICE
08/31/23 $116,000.00 $0.00 $0.00
MA - 7800 - NR210000002
ONLINE AUCTION SERVICES
08/31/23 $0.01 $0.00 $0.00
MA - 4600 - NA200000173
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT
09/03/23 $2,299,704.00 $534,469.64 $534,469.64
MA - 9100 - GC190000005
GIFT CARDS FOR WITH MASTERCARD AND/OR VISA LOGOS
09/05/23 $183,600.00 $72,291.00 $52,200.00
MA - 8700 - PG210000010
FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT
09/06/23 $23,760.00 $6,840.00 $1,080.00
MA - 5800 - NA200000197
LIFE INSURANCE
09/10/23 $33,299,000.00 $4,406,788.66 $4,406,788.66
MA - 8700 - PG210000014
FRMH - JOSE GARCIA-CUELLAR
09/15/23 $12,960.00 $2,520.00 $0.00
MA - 8700 - PG210000011
FRMH - CLINICIAN SERVICES - ANGEL LANDRUM
09/20/23 $12,960.00 $2,040.00 $0.00
MA - 8700 - PG210000012
FRMH - HOLLY LAWSON
09/20/23 $30,240.00 $9,720.00 $0.00
MA - 5700 - PA190000069
COLONY PARK PROJECT
09/24/23 $60,000.00 $60,000.00 $15,999.00
MA - 6100 - PA200000100
2020 CIP CONSTRUCTION MAT' TESTING,GEO & FORENSIC ENG SVS RL
09/24/23 $25,000,000.00 $1,424,438.69 $183,435.00
MA - 5700 - PA190000070
FAYETTE POWER PROJECT
09/25/23 $300,000.00 $300,000.00 $171,672.53
MA - 8600 - NA200000205
ONSITE MOBILE CONTAINERS
09/29/23 $822,500.00 $184,175.30 $77,076.71
MA - 8700 - NA200000141
RACIAL PROFILING REPORT AND AUDITS
09/29/23 $47,250.00 $15,750.00 $15,750.00
MA - 8700 - NI210000023
INTERLOCAL AGREEMENT WITH TRAVIS COUNTY FOR ADVOCATE/SW
09/30/23 $419,378.00 $20,000.00 $0.00
MA - 8100 - GA200000066
PASSENGER BOARDING BRIDGES GPU PARTS
10/20/23 $286,386.00 $20,915.00 $7,000.00
MA - 2200 - NC210000025
RENTAL OF LABORATORY COATS AND CLEANING SERVICES
10/31/23 $33,000.00 $6,618.65 $4,008.68
MA - 5000 - GA210000007
CITYWIDE SERVICE AWARDS
11/15/23 $401,280.00 $54,037.32 $16,605.85
MA - 6100 - SA200000009
BRANCH LIBRARY INTERIOR RENOVATIONS
11/15/23 $92,384.01 $92,384.01 $92,134.01
MA - 8100 - NA210000029
MEDIA MONITORING TOOL FOR AVIATION
11/23/23 $40,000.00 $8,000.00 $8,000.00
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES
11/28/23 $10,800,000.00 $7,102,506.39 $6,907,528.84
MA - 8600 - GA200000078
CEMETERY MATERIALS AND EQUIPMENT
12/17/23 $202,767.00 $0.00 $0.00
MA - 6100 - SA210000010
FAULK LIBRARY/HISTORY CENTER ARCHIVAL REPOSITORY EXPANSION
12/22/23 $292,100.00 $292,100.00 $227,249.80
MA - 4600 - PA180000059
COLLECTION OF DELINQUENT MUNICIPAL COURT CASES
12/31/23 $0.00 $0.00 $0.00
MA - 5800 - NA180000155
GROUP PRE-PAID LEGAL PLAN
12/31/23 $4,228,000.00 $2,193,562.60 $2,193,562.60
MA - 5800 - NA200000150
SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES
12/31/23 $1,251,000.00 $294,995.90 $294,995.90
MA - 5800 - NA210000132
FULLY INSURED STAND-ALONE VISION PLAN
12/31/23 $6,840,000.00 $0.00 $0.00
MA - 5800 - NA210000133
GROUP STD/LTD INSURANCE
12/31/23 $5,347,200.00 $0.00 $0.00
MA - 8300 - NA210000014
AUSTIN FIRE DEPARTMENT CADET HIRING PROCESS
12/31/23 $850,000.00 $287,500.00 $18,000.00
MA - 5800 - NA210000103
EMPLOYEE ASSISTANCE PROGRAM
01/01/24 $960,000.00 $0.00 $0.00
MA - 5700 - PA210000029
DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS
01/07/24 $186,000.00 $67,760.75 $46,866.60
MA - 6100 - SA190000016
2019 ABIA ENVIRONMENTAL & ENGINEERING SERVICES
01/09/24 $2,000,000.00 $1,070,746.31 $623,519.33
MA - 5800 - NA200000203
WORKERS COMPENSATON TPA
02/29/24 $7,993,000.00 $785,917.09 $785,917.09
MA - 2200 - NA190000080
BEE REMOVAL
03/13/24 $78,750.00 $19,900.00 $13,350.00
MA - 6100 - SA200000006
WALNUT CREEK WASTEWATER TREATMENT PLANT HEADWORKS IMPROVEMEN
03/31/24 $5,606,758.55 $981,693.50 $926,126.51
MA - 8100 - GA210000015
HERBICIDE & WEED KILLERS FOR AVIATION
04/12/24 $59,523.00 $20,659.30 $17,427.00
MA - 4400 - PA210000064
REIMAGING PUBLIC SAFETY CONSULTANT
04/26/24 $2,900,000.00 $580,000.00 $470,000.00
MA - 6300 - GA210000036
SEED, NATIVE REVEGETATION MULTI-TYPE
05/05/24 $319,359.00 $0.00 $0.00
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT
05/14/24 $423,000.00 $282,703.37 $282,703.37
MA - 6100 - SA200000013
DOUGHERTY ARTS CENTER REPLACEMENT-PM SERVICES
05/25/24 $750,778.00 $750,778.00 $98,834.89
MA - 6100 - SA200000012
COLONY PARK DISTRICT PARK POOL AND GIVENS DISTRICT PARK PM
05/27/24 $900,000.00 $900,000.00 $126,796.80
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 $20,000.00 $2,785.00
MA - 2200 - GA210000041
1" RIVER ROCK
06/09/24 $1,156,338.00 $85,813.98 $52,938.53
MA - 9100 - NA210000149
P3 TRAINING
06/10/24 $107,007.00 $39,269.00 $33,905.00
MA - 2200 - NA210000148
WATER PURIFICATION MAINTENANCE SERVICES
06/14/24 $60,600.00 $3,551.46 $0.00
MA - 8100 - NA190000141
EXECUTIVE PROGRAM MANAGER SERVICES AT ABIA
06/19/24 $10,000,000.00 $2,331,638.33 $2,082,688.33
MA - 6100 - SA140000005
S AUSTIN WASTEWATER TREATMENT PLANT ELECTRICAL SUBSTATION #1
06/30/24 $6,626,593.86 $6,626,593.86 $3,553,351.49
MA - 6300 - NA210000155
ANALYSIS AND REAL ESTATE NEGOTIATION SERVICES
07/02/24 $91,500.00 $0.00 $0.00
MA - 7500 - NC190000034
IS5000 MAILINGS SYSTEMS TXMAS 985-L1 60 MONTH LEASE
07/12/24 $154,971.20 $68,316.04 $54,686.32
MA - 2200 - NA210000136
CAVE SERVICES
07/29/24 $1,000,000.00 $107,611.20 $0.00
MA - 1500 - NA210000164
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES
08/08/24 $2,400,000.00 $194,979.00 $0.00
MA - 5000 - NA210000179
CITYWIDE FENCING CONTRACT
08/29/24 $5,040,000.12 $100,000.00 $0.00
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES
08/30/24 $9,555,700.00 $2,177,895.00 $2,002,774.33
MA - 7400 - NA210000156
MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT
08/31/24 $4,625,000.00 $0.00 $0.00
MA - 6200 - NA210000104
REQUEST TO ESTABLISH TRUCKING/HAULING SERVICES CONTRACT
09/04/24 $2,940,000.00 $0.00 $0.00
MA - 8200 - NA210000200
TO RENEW ACC & PEC GBAC ACCREDITATION FOR UP TO THREE YEARS.
09/09/24 $17,850.00 $5,950.00 $0.00
MA - 8600 - NA080000157
FACILITY MANAGEMENT AGREEMENT FOR MILLENIUM YOUTH COMPLEX
09/30/24 $9,205,589.10 $9,117,427.18 $9,117,427.18
MA - 2200 - NC190000040
UNIFORM CLEANING SERVICES
11/27/24 $200,000.00 $28,792.65 $28,232.42
MA - 7800 - NC200000015
UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES
11/27/24 $421,760.00 $129,199.60 $113,539.82
MA - 8100 - PA200000018
ANNUAL RENTAL CAR REVENUE SHARE AUDIT FOR AUS
12/10/24 $34,900.00 $13,400.00 $13,400.00
MA - 6100 - PA210000039
2021 ROOFING & WATERPROOFING CONSULTANT SERVICES RL
12/31/24 $1,400,000.00 $0.00 $0.00
MA - 2200 - PA180000010
PROGRAM MANAGEMENT CONSULTANT SERVICES- AMI
03/01/25 $8,516,000.00 $6,175,522.46 $5,051,669.96
MA - 7500 - NA210000092
MAIL INSERTER LEASE FOR COA MAIL ROOM
03/18/25 $30,000.00 $12,000.00 $9,710.02
MA - 2200 - NS200000037
UTILITY LOCATOR SERVICE
07/22/25 $300,000.00 $147,854.15 $120,062.49
MA - 8600 - NR150000004
OPERATION AND MANAGEMENT-EXCURSION BOAT
07/31/25 $0.00 $0.00 $0.00
MA - 5800 - NA200000187
AE PROPERTY INSURANCE
09/30/25 $38,565,000.00 $4,570,238.70 $4,570,238.70
MA - 5800 - NA210000151
APD PROMOTIONAL EXAMINATION SERVICES
09/30/25 $814,000.00 $0.00 $0.00
MA - 6100 - PA210000001
2020 LOCAL MOBILITY FIELD ENG. FOR PED, BIKE, & TRAIL RL
10/22/25 $9,000,000.00 $4,458,087.35 $1,706,022.62
MA - 6100 - PA200000021
2020 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES
01/02/26 $6,400,000.00 $1,289,804.91 $196,594.81
MA - 6100 - PA210000037
2021 STREAM RESTORATION AND STORMWATER TREATMENT ENGINEER RL
01/31/26 $18,000,000.00 $0.00 $0.00
MA - 6100 - PA200000052
2020 ENGINEERING SERVICES FOR AUSTIN ENERGY PLANTS
05/11/26 $10,000,000.00 $945,137.21 $373,064.21
MA - 6300 - NA210000134
SEDIMENT & WATER QUALITY TESTING & MANAGEMENT & TREATMENT
06/13/26 $1,484,000.00 $296,800.00 $287,500.00
MA - 7800 - NA210000146
VEHICLE DESTRUCTION SERVICES AND SALE OF VEHICLE SCRAP
08/03/26 $55,450.00 $0.00 $0.00
MA - 4400 - NA210000180
AUSTIN PREPAREDNESS CALENDAR
08/17/26 $52,897.50 $0.00 $0.00
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 $121,500.00 $0.00 $0.00
MA - 8600 - GA210000056
PESTICIDES & FERTILIZER FOR GOLF DIVISION
09/30/26 $1,625,000.00 $0.00 $0.00
MA - 8600 - NR170000002
MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX
10/11/26 $0.01 $0.00 $0.00
MA - 8600 - NA210000175
UMLAUF MUSEUM STORAGE FOR COLLECTIONS
10/22/26 $280,010.88 $0.00 $0.00
MA - 5800 - NA210000194
SPIN CLASSES FOR HEALTHYCONNECTIONS WELLNESS PROGRAM
12/31/26 $150,000.00 $0.00 $0.00
MA - 2200 - NA160000191
WASTEWATER WHISPERING VALLEY COST REIMBURSEMENT AGREEMENT
06/06/27 $13,702,448.07 $7,333,491.87 $7,333,491.87
MA - 5500 - NA170000224
CHAPTER 380 AGREEMENT INCENTIVE PAYMENT
09/30/27 $15,000,000.00 $7,229,034.97 $7,229,034.97
MA - 4500 - PS180000001
PUBLICATION SERVICES FOR CITY CODE
05/24/28 $870,000.00 $58,791.43 $44,697.10
MA - 8600 - NR190000005
MANAGEMENT AND OPERATION OF BUTLER PITCH & PUTT GOLF COURSE
07/09/29 $0.01 $0.00 $0.00
MA - 8600 - NN190000002
UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK
02/09/30 $105,000.00 $35,000.00 $35,000.00
MA - 5500 - NG200000023
HPF GA 7 HISTORIC PRESERVATION
03/18/30 $237,099.00 $237,099.00 $212,938.10
MA - 5500 - NA200000111
HPF GA 7 WATERLOO GREENWAY
04/06/30 $73,107.00 $73,107.00 $65,796.30
CT - 1500 - 20122200181
RESIDENTIAL RECYCLING CONSULTING SERVICES
OPEN
$30,000.00 $30,000.00 $19,982.00
CT - 2200 - 20060200736
TRAINING AND CONSULTING FOR COLLECTION SYS
OPEN
$49,000.00 $49,000.00 $12,000.00
CT - 2200 - 20120300128
RESIDENTIAL CUSTOMER RATE ADVOCATE
OPEN
$15,000.00 $15,000.00 $14,588.75
CT - 2200 - 21022400358
EXPAND INTEGRATED POPULATION MODEL/GOLDEN-CHEEKED WARBLER
OPEN
$20,000.00 $20,000.00 $9,390.00
CT - 2200 - 21032200420
SEWER CLEANING AND PNEUMATIC PLUGGING TRAINING.
OPEN
$12,200.00 $12,200.00 $6,700.00
CT - 2200 - 21040100445
VIDEO ANIMATION AND PRODUCTION SERVICES
OPEN
$29,514.00 $29,514.00 $15,072.50
CT - 2200 - 21040800475
1" RIVER ROCK
OPEN
$60,000.00 $60,000.00 $39,861.96
CT - 2200 - 21050600550
INTERNAL AND EXTERNAL PUBLIC COMMUNICATION PROCESS
OPEN
$45,000.00 $45,000.00 $37,500.00
CT - 2200 - AW200603061
CAP METRO 4TH STREET STATION WATER MAIN
OPEN
$30,000.00 $30,000.00 $17,313.85
CT - 2400 - 21052400600
COMMUNITY AMBASSADOR PROGRAM CONSULTANCY
OPEN
$60,000.00 $60,000.00 $17,100.00
CT - 2400 - 21052400602
ATD EQUITY TRAINING
OPEN
$150,000.00 $150,000.00 $30,000.00
CT - 4300 - 19092600897
REAL ESTATE CONSULTING SERVICES
OPEN
$61,000.00 $61,000.00 $60,999.00
CT - 4300 - 21032400428
REAL ESTATE CONSULTING SERVICES
OPEN
$30,625.00 $30,625.00 $5,250.00
CT - 4400 - 20082701049
DISPATCH EQUITY AND OPTIMIZATION STUDY
OPEN
$250,000.00 $250,000.00 $239,000.00
CT - 4400 - 20090901125
SPEAKER SERIES EXPLORING TOPICS OF HEALING AND RESILIENCE
OPEN
$29,250.00 $29,250.00 $14,625.00
CT - 4400 - 20090901127
CULTURALLY RELEVANT PRGMS TO SUPPORT HEALING AND RESILIENCE
OPEN
$10,000.00 $10,000.00 $7,500.00
CT - 4400 - 20091501170
AUDIT OF IMMIGRANT PROGRAMMING
OPEN
$60,000.00 $60,000.00 $55,655.69
CT - 4400 - 20120200126
RESIDENT INTERVIEWS AND RESEARCH FOR AUSTIN CIVILIAN CONSERV
OPEN
$9,999.00 $9,999.00 $5,999.00
CT - 4400 - 21011200225
ENGAGEMENT SERVICES FOR FORMERLY INCARCERATED
OPEN
$15,761.16 $15,761.16 $9,009.96
CT - 4400 - 21052000588
TEXAS DISPOSAL SYSTEMS PORTA-POTTIES FOR EMS AFD AND HSEM
OPEN
$9,100.50 $9,100.50 $9,100.49
CT - 4400 - 21072100759
INNOVATION OFFICE MINI-GRANT
OPEN
$49,500.00 $49,500.00 $20,000.00
CT - 4600 - 21082500904
MANAGEMENT OF SELECTION A ND INSTALLATION OF FIVE COURTROOM
OPEN
$61,700.00 $61,700.00 $12,340.00
CT - 5300 - 21052400603
CONSULTING SERVICES AND REINTEGRATION TRAINING
OPEN
$15,700.00 $15,700.00 $14,059.87
CT - 5500 - 19090300800
IBIZ MARKETING CONTRACT 2019-20
OPEN
$55,000.00 $55,000.00 $49,999.32
CT - 5500 - 19112700146
BIG AUSTIN CONTRACT
OPEN
$200,000.00 $200,000.00 $78,975.00
CT - 5500 - 20010600242
PAP PG 9229 2020 CITY HALL STAIRWELL INSTALLATION
OPEN
$3,000.00 $3,000.00 $2,700.00
CT - 5500 - 20070600834
CHALLENGE STUDIO SUPPORT
OPEN
$28,600.00 $28,600.00 $18,600.00
CT - 5500 - 20090901133
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
OPEN
$47,500.00 $47,500.00 $43,283.89
CT - 5500 - 20090901138
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
OPEN
$47,500.00 $47,500.00 $43,541.63
CT - 5500 - 20091401157
CSS CSP 9232 AUSTIN SAFELY CREATES
OPEN
$60,000.00 $60,000.00 $54,000.00
CT - 5500 - 20091701183
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
OPEN
$7,088.00 $7,088.00 $6,522.09
CT - 5500 - 20091701184
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
OPEN
$46,561.00 $46,561.00 $29,452.45
CT - 5500 - 20091701185
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
OPEN
$37,980.00 $37,980.00 $30,224.00
CT - 5500 - 20092101205
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
OPEN
$23,773.00 $23,773.00 $22,825.20
CT - 5500 - 20092101206
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
OPEN
$16,044.00 $16,044.00 $14,482.20
CT - 5500 - 20102800045
ATX+PAK ENTREPRENEURSHIP PROGRAM'S FASHION FORWARD INITIATIV
OPEN
$59,976.00 $59,976.00 $40,000.00
CT - 5500 - 20113000117
COOPERATIVELY-OWNED BUSINESS TRAINING AND COACHING
OPEN
$75,000.00 $75,000.00 $23,411.80
CT - 5500 - 20121800169
6-MONTH CONTRACT WITH AIBA FOR IBIZ MARKETING
OPEN
$28,000.00 $28,000.00 $27,998.99
CT - 5500 - 21011400231
AEIBLP LOAN UNDERWRITING AND APPLICANT COACHING
OPEN
$47,510.00 $47,510.00 $12,650.00
CT - 5500 - 21020300286
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
OPEN
$45,500.00 $45,500.00 $41,640.48
CT - 5500 - 21020500299
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
OPEN
$26,208.00 $26,208.00 $14,400.00
CT - 5500 - 21021100322
COACHING FOR SMALL BUSINESSES, UNDERWRITING FOR CITY LOANS
OPEN
$6,600.00 $6,600.00 $6,595.00
CT - 5500 - 21030900392
BD ATX+ 9228 ATX+EGYPT II FASHION BY
OPEN
$46,900.00 $46,900.00 $32,830.00
CT - 5500 - 21043000535
CONSULTING SUPPORT FOR EQUITABLE CHAMBER FUNDING MODEL
OPEN
$27,500.00 $27,500.00 $18,000.00
CT - 5500 - 21051900580
BD MECA 9227 AUSTIN ASIAN CHAMBER OF COMMERCE
OPEN
$202,500.00 $202,500.00 $106,900.00
CT - 5500 - 21051900582
BD MECA 9227 GREATER AUSTIN HISPANIC CHAMBER OF COMMERCE
OPEN
$252,880.00 $252,880.00 $86,400.00
CT - 5500 - 21052000587
BD 380 9227 SPACE AGE 1969
OPEN
$21,268.00 $21,268.00 $21,267.55
CT - 5500 - 21052100594
BD MECA 9227 AUSTIN GAY & LESBIAN CHAMBER OF COMMERCE
OPEN
$153,750.00 $153,750.00 $85,000.00
CT - 5500 - 21052100595
BD MECA 9227 GREATER AUSTIN BLACK CHAMBER OF COMMERCE
OPEN
$230,797.00 $230,797.00 $49,500.00
CT - 5500 - 21052800626
2021 SMALL BUSINESS NEEDS ASSESSMENT
OPEN
$60,000.00 $60,000.00 $19,000.00
CT - 5500 - 21061400669
6-MONTH CONTRACT WITH AIBA FOR IBIZ MARKETING
OPEN
$28,200.00 $28,200.00 $11,371.38
CT - 5500 - 21062200684
ATX+PAK ENTREPRENEURIAL EXCHANGE PROGRAM
OPEN
$39,875.00 $39,875.00 $26,090.00
CT - 5500 - 21070200714
ZACH SCOTT THEATER WINTER STORM DAMAGE MITIGATION AND REPAIR
OPEN
$136,373.00 $136,373.00 $116,125.50
CT - 5500 - 21070700722
HPF GA 7 HIGHTOWER ABATE PROPERTIES - FIRST CHURCH OF THE NA
OPEN
$67,654.00 $67,654.00 $28,902.80
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 $3,750.00
CT - 5500 - 21080500816
REYNALDO ALANIZ TEMPO 2021
OPEN
$10,000.00 $10,000.00 $6,500.00
CT - 5500 - 21081600851
AFD LOCKER ROOM PROJECT MARY COLLET PHASE 6:STATIONS 32 & 10
OPEN
$25,000.00 $25,000.00 $6,250.00
CT - 5500 - 21081600856
EMS/AFD FACILITIES RENO EMS AND AFD STATIONS
OPEN
$25,000.00 $25,000.00 $6,250.00
CT - 5500 - 21082000885
EMSAFD FACILITIES RENO EMS AND AFD STATIONS AFD 23EMS 13 EM
OPEN
$25,000.00 $25,000.00 $6,250.00
CT - 5500 - 21091300985
ARTWORK FOR AFD/EMS- EMBEDDED ARTIST PROJECT
OPEN
$25,000.00 $25,000.00 $6,250.00
CT - 5800 - 20100600011
STAKEHOLDER MEETINGS - APD TRANSITION AND CITY IMPACT
OPEN
$33,125.00 $33,125.00 $32,312.50
CT - 5800 - 21050400542
RELOCATION COST FOR MOOKIE PATEL
OPEN
$9,421.59 $9,421.59 $8,210.58
CT - 6000 - 19040800366
WIND HORSE JOURNEY/PWD - CAPITAL PROJECTS MANAGEMENT TEAM
OPEN
$60,810.00 $60,810.00 $56,185.00
CT - 6200 - 21022300348
CIP DEVELOPMENT AND EXECUTION IMPROVEMENT ANALYSIS
OPEN
$17,134.00 $17,134.00 $5,871.86
CT - 6200 - 21062500695
BUYBOARD CONTRACT NO. 597-19, PNEUMATIC ROLLER RENTAL
OPEN
$15,693.75 $15,693.75 $9,416.25
CT - 6300 - 19103000068
CONTRACT ANALYSIS & REAL ESTATE NEGOTIATION SERVICES
OPEN
$61,000.00 $61,000.00 $48,125.00
CT - 7200 - 20030900457
AHFC CONTRACT WITH BROWN, GRAHAM
OPEN
$50,000.00 $50,000.00 $25,547.00
CT - 7200 - 21052100597
EPS 3811 TANNEHILL LN FINANCIAL FEASIBILITY CONTRACT
OPEN
$46,000.00 $46,000.00 $28,169.73
CT - 7200 - 21070200713
PROJECT CONNECT- COMMUNITY POWERED WORKSHOP
OPEN
$48,300.00 $48,300.00 $10,940.00
CT - 7400 - 21012900277
PROJECT CONNECT PROGRAM
OPEN
$50,000.00 $50,000.00 $35,635.00
CT - 7400 - 21070200711
MARKET ANALYSIS FOR SOUTHCENTRAL WATERFRONT
OPEN
$30,000.00 $30,000.00 $10,500.00
CT - 7400 - 21081200844
FY21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI
OPEN
$10,000.00 $10,000.00 $5,000.00
CT - 7400 - 21081600858
FY21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI
OPEN
$10,000.00 $10,000.00 $5,000.00
CT - 7400 - 21081600859
FY21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI
OPEN
$10,000.00 $10,000.00 $5,000.00
CT - 7400 - 21081700865
FY21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI
OPEN
$10,000.00 $10,000.00 $5,000.00
CT - 7400 - 21081800869
FY21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI
OPEN
$10,000.00 $10,000.00 $5,000.00
CT - 7400 - 21081800870
FY21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI
OPEN
$10,000.00 $10,000.00 $5,000.00
CT - 8100 - 21080600823
BAGGAGE SCALES FOR COMMON USE SYSTEM TICKET COUNTERS FOR AUS
OPEN
$20,000.00 $20,000.00 $14,912.20
CT - 8600 - 21012700266
MONTOPOLIS RECREATION AND COMMUNITY CENTER WORKOUT EQUIPMENT
OPEN
$35,510.75 $35,510.75 $29,230.18
CT - 8700 - 21042000501
SUBAWARD FOR CAPITAL AREA PRIVATE DEFENDER SERVICES
OPEN
$122,979.00 $122,979.00 $44,768.91
CT - 9100 - 21061700677
AGE-FRIENDLY/ COMMUNITY HEALTH PLAN
OPEN
$15,000.00 $15,000.00 $5,000.00
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