Austin Finance Online

General Services Contracts

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

General Services Contracts

CONTRACT/DESCRIPTION	EXPIRES	AUTHORIZED	ORDERED	SPENT
MA - 5500 - NA220000167 AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE	10/31/2025 Expires: 0 days	$523,725.00	$523,725.00	$506,414.46
MA - 2200 - NR150000003 REVENUE CONTRACT FOR SALE OF HAY AND PECANS	11/10/2025 Expires: 10 days	$0.00	$0.00	$0.00
MA - 5500 - NA250000019 AUSTIN SISTER CITIES INTERNATIONAL FY25	11/15/2025 Expires: 15 days	$74,927.00	$74,927.00	$37,456.58
MA - 2400 - NA210000036 TDM MARKETING MATERIALS	11/23/2025 Expires: 23 days	$176,798.50	$176,798.50	$176,798.50
MA - 5500 - NA240000030 SEC BAID 9230 BUSINESS COACHING CONTRACTS	11/30/2025 Expires: 30 days	$300,000.00	$299,906.25	$223,875.00
MA - 6200 - NA240000241 ALTERNATIVE TRANSPORTATION BICYCLING	12/02/2025 Expires: 32 days	$150,000.00	$100,000.00	$100,000.00
MA - 5500 - NA230000042 FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT	12/04/2025 Expires: 34 days	$63,050.00	$61,000.00	$61,000.00
MA - 1100 - GS240000001 CRITICAL CONVERSATION KITS	12/06/2025 Expires: 36 days	$114,775.00	$109,558.50	$109,058.50
MA - 1100 - NA230000224 ISO 9001 INTERNAL AUDIT SERVICES	12/06/2025 Expires: 36 days	$50,000.00	$42,625.00	$28,575.00
MA - 1100 - NA240000230 PROJECT MANAGEMENT TRAINING	12/15/2025 Expires: 45 days	$122,134.00	$121,234.00	$102,234.00
MA - 5500 - PA240000002 5TH STREET MEXICAN AMERICAN HERITAGE CORRIDOR CONSULTING	12/15/2025 Expires: 45 days	$120,000.00	$120,000.00	$120,000.00
MA - 8100 - NA200000124 AVIATION PLANNING SERVICES	12/18/2025 Expires: 48 days	$7,500,000.00	$5,920,068.04	$3,252,122.07
MA - 5000 - NA190000143 ARMORED CAR SERVICES	12/26/2025 Expires: 56 days	$1,144,218.56	$438,455.08	$357,597.45
MA - 1100 - NA240000124 PUBLIC ENGAGEMENT FOR RESOURCE GENERATION PLAN	12/31/2025 Expires: 61 days	$146,000.00	$145,032.50	$105,210.36
MA - 4100 - NA250000154 OFFICE CONSULTANT	12/31/2025 Expires: 61 days	$60,000.00	$60,000.00	$40,500.00
MA - 5300 - PA210000034 CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES	12/31/2025 Expires: 61 days	$154,812.50	$117,812.50	$100,312.50
MA - 5500 - NA220000074 CHILDCARE SERVICES ARPA	12/31/2025 Expires: 61 days	$4,264,881.00	$4,264,881.00	$4,264,879.56
MA - 5800 - NA200000197 LIFE INSURANCE	12/31/2025 Expires: 61 days	$33,299,000.00	$31,715,579.57	$31,715,579.57
MA - 5800 - NA210000132 FULLY INSURED STAND-ALONE VISION PLAN	12/31/2025 Expires: 61 days	$6,840,000.00	$4,883,692.02	$4,883,692.02
MA - 5800 - NA230000163 CAP AND FSA ADMINISTRATION	12/31/2025 Expires: 61 days	$697,000.00	$201,551.40	$201,551.40
MA - 5800 - NA230000166 COBRA, SELF PAY AND CCDP ADMINISTRATION	12/31/2025 Expires: 61 days	$160,000.00	$100,000.00	$62,520.96
MA - 6300 - PA220000028 AQUATIC MACROPHYTE RESTORATION PROJECT FY 22 - 25	12/31/2025 Expires: 61 days	$150,000.00	$150,000.00	$93,255.85
MA - 7400 - PA160000060 FINANCIAL ADVISOR	12/31/2025 Expires: 61 days	$2,400,000.00	$2,201,054.76	$1,917,096.76
MA - 7400 - PA170000076 DEFERRED COMPENSATION CONSULTANT	12/31/2025 Expires: 61 days	$350,770.00	$0.00	$0.00
MA - 8100 - NA240000013 AUS SOUTH TERMINAL FACILITY MANAGEMENT/OPERATIONS SERVICES	12/31/2025 Expires: 61 days	$9,009,375.00	$7,094,011.20	$7,065,792.35
MA - 5800 - NA210000103 EMPLOYEE ASSISTANCE PROGRAM	01/01/2026 Expires: 62 days	$1,026,000.00	$981,443.92	$981,443.92
MA - 5700 - PA210000029 DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS	01/07/2026 Expires: 68 days	$324,000.00	$317,436.33	$307,545.33
MA - 7800 - NA210000165 NOT AT FAULT CLAIMS (NAFC)	01/09/2026 Expires: 70 days	$420,000.00	$365,295.00	$283,243.00
MA - 5300 - NA250000058 TEXAS PLUMBING TRAINING SERVICES	01/15/2026 Expires: 76 days	$200,000.00	$5,260.00	$5,260.00
MA - 7400 - GS230000005 VIDEO PRODUCTION EQUIPMENT, SOFTWARE, AND SUPPORT	01/23/2026 Expires: 84 days	$150,000.00	$146,198.88	$146,198.88
MA - 5500 - PA230000010 CHAPTER 380 THIRD-PARTY REVIEWS	01/26/2026 Expires: 87 days	$336,000.00	$296,551.38	$150,575.50
MA - 5600 - NC240000030 VEEAM LICENSE	01/26/2026 Expires: 87 days	$43,525.18	$43,525.14	$43,525.14
MA - 8100 - NS250000003 EVERBRIDGE EMERGENCY NOTIFICATION SYSTEM	01/29/2026 Expires: 90 days	$90,696.82	$90,696.82	$90,696.82
MA - 4400 - NA250000027 FAMILY STABILIZATION GRANT PROGRAM	01/30/2026 Expires: 91 days	$3,900,000.00	$1,300,000.00	$1,300,000.00
MA - 1100 - NA250000092 THIRD PARTY BACKGROUND CHECKS	01/31/2026 Expires: 92 days	$50,000.00	$50,000.00	$45,889.80
MA - 5900 - NA240000099 BRAND STRATEGY & DEVELOPMENT	02/01/2026 Expires: 93 days	$640,000.00	$640,000.00	$561,167.00
MA - 6300 - NA250000007 WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH	02/04/2026 Expires: 96 days	$196,215.00	$165,186.25	$147,161.25
MA - 8100 - NA220000170 RELOCATION SERVICE PROVIDER-SOUTH TERMINAL	02/07/2026 Expires: 99 days	$72,650.00	$9,565.34	$9,565.34
MA - 4400 - NA240000067 CARBON FARM PLAN AT THEIR FARM IN EAST AUSTIN	02/08/2026 Expires: 100 days	$20,000.00	$20,000.00	$20,000.00
MA - 8700 - NA210000074 PROFICIENCY TEST SERVICES	02/10/2026 Expires: 102 days	$134,850.00	$57,128.00	$57,128.00
MA - 5800 - NA240000084 LANGUAGE PROFICIENCY ASSESSMENT SERVICES	02/12/2026 Expires: 104 days	$40,000.00	$32,000.00	$20,008.00
MA - 1100 - NA200000209 MARKETING RESEARCH STUDIES	02/18/2026 Expires: 110 days	$1,500,000.00	$1,009,405.21	$976,655.56
MA - 5800 - NA230000060 ACTUARIAL AND CONSULTING SERVICES FOR THE BENEFIT PROGRAMS	02/22/2026 Expires: 114 days	$2,800,000.00	$1,151,250.11	$1,118,333.44
MA - 9100 - 24021600028 POSITIVE POTENTIAL PROGRAM	02/22/2026 Expires: 114 days	$64,765.45	$11,052.00	$11,052.00
MA - 5800 - NC220000041 FINGERPRINTING AND OTHER CRIMINAL BACKGROUND CHECK SERVICES	02/27/2026 Expires: 119 days	$330,000.00	$191,170.35	$144,735.85
MA - 1100 - NA200000149 ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN	02/28/2026 Expires: 120 days	$976,000.00	$887,720.95	$789,664.40
MA - 5800 - NA200000203 WORKERS COMPENSATON TPA	02/28/2026 Expires: 120 days	$8,158,000.00	$8,097,725.00	$7,435,016.45
MA - 1100 - NA220000020 TEMPORARY STAFFING SERVICES FOR THE CONTACT CENTERS	03/02/2026 Expires: 122 days	$55,040,000.00	$47,981,836.08	$44,570,416.41
MA - 6300 - NA240000093 STRATEGIC PLAN TO PROTECT AUSTIN'S CREEKS AND COMMUNITIES	03/05/2026 Expires: 125 days	$400,000.00	$400,000.00	$309,400.00
MA - 7200 - NA240000062 ZONING REVIEWS	03/06/2026 Expires: 126 days	$2,000,000.00	$425,000.00	$158,305.54
MA - 8600 - NA230000113 CULTURAL AUDIT AND ASSOCIATED ACTIVITIES	03/06/2026 Expires: 126 days	$116,159.00	$26,000.00	$12,000.00
MA - 1100 - NA230000098 ELECTRICAL INSULATING OIL ANALYSIS	03/07/2026 Expires: 127 days	$72,000.00	$3,990.00	$0.00
MA - 5000 - NA200000144 MOVING AND RELOCATION SERVICES	03/08/2026 Expires: 128 days	$3,057,400.00	$1,659,002.55	$1,584,237.35
MA - 2200 - NA190000080 BEE REMOVAL	03/13/2026 Expires: 133 days	$110,250.00	$66,250.00	$56,250.00
MA - 9100 - PA240000040 PUBLIC HEALTH EMERGENCY PREPAREDNESS CONSULTING SERVICES	03/13/2026 Expires: 133 days	$140,000.00	$57,000.00	$57,000.00
MA - 5800 - NA200000084 TEMPORARY STAFFING SERVICES	03/16/2026 Expires: 136 days	$7,560,000.00	$1,662,672.43	$1,434,169.68
MA - 9100 - NA230000064 RESTORATIVE JUSTICE PRACTICES	03/23/2026 Expires: 143 days	$469,260.00	$380,260.00	$206,000.00
MA - 1100 - NA250000057 ELECTRIC UTILITY DEPRECIATION RATE STUDY	03/26/2026 Expires: 146 days	$171,825.00	$171,825.00	$32,758.05
MA - 5800 - NA200000096 ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES	03/29/2026 Expires: 149 days	$779,000.00	$742,079.98	$550,156.48
MA - 5500 - NA250000105 ART IN PUBLIC PLACES PHOTOGRAPHY	03/30/2026 Expires: 150 days	$50,000.00	$3,175.00	$2,625.00
MA - 5500 - NA230000007 WORKFORCE DEVELOPMENT SERVICES	03/31/2026 Expires: 151 days	$1,586,840.00	$1,586,840.00	$1,190,130.00
MA - 5500 - NA230000010 WORKFORCE DEVELOPMENT SERVICES	03/31/2026 Expires: 151 days	$400,000.00	$400,000.00	$299,999.68
MA - 5500 - NG220000095 WD TSP 9231 ARPA WORKFORCE PROGRAMS	03/31/2026 Expires: 151 days	$8,420,580.00	$8,420,571.00	$5,314,184.95
MA - 1100 - NS250000009 DISTRICT COOLING PLANT 2 - COOLING TOWER UPGRADES PHASE 2.2	04/01/2026 Expires: 152 days	$3,209,924.00	$2,763,857.00	$276,386.00
MA - 1100 - NA240000070 DEMAND RESPONSE PROGRAM EXPANSION	04/07/2026 Expires: 158 days	$1,333,333.34	$557,783.21	$556,859.36
MA - 1500 - NR230000001 SALE OF USED COLLECTION CARTS AND MATERIALS FOR RECYCLING	04/09/2026 Expires: 160 days	$0.00	$0.00	$0.00
MA - 1500 - NA200000007 FLAT SHEET PRINTING AND BULK MAIL SERVICES	04/11/2026 Expires: 162 days	$3,447,000.00	$2,516,780.50	$1,990,602.41
MA - 7800 - NA230000103 FLEET BENCHMARK SERVICES	04/11/2026 Expires: 162 days	$106,750.00	$106,750.00	$106,750.00
MA - 5500 - NA230000017 THIRD PARTY ADMINISTRATION	04/13/2026 Expires: 164 days	$80,000,000.00	$74,914,727.36	$54,727,794.29
MA - 5800 - NA230000101 BROKER SERVICES FOR AUSTIN ENERGY	04/13/2026 Expires: 164 days	$55,000,000.00	$25,047,157.09	$20,862,442.97
MA - 8500 - NA190000129 UPHOLSTERY CLEANING SERVICES	04/22/2026 Expires: 173 days	$306,645.00	$151,620.81	$151,620.81
MA - 8500 - NA240000100 BILINGUAL TECHNOLOGY WORKSHOPS	04/23/2026 Expires: 174 days	$54,122.00	$0.00	$0.00
MA - 5500 - NA250000051 SMALL BUSINESS TRAINING	04/24/2026 Expires: 175 days	$480,000.00	$120,000.00	$78,400.00
MA - 4400 - PA210000064 REIMAGING PUBLIC SAFETY CONSULTANT	04/26/2026 Expires: 177 days	$3,054,000.00	$3,000,000.00	$2,940,000.00
MA - 8200 - NA230000115 LEED CERTIFICATION	04/26/2026 Expires: 177 days	$16,528.00	$16,527.16	$16,527.16
MA - 1100 - NA250000140 TECHNICAL SAFETY REFRESHER TRAINING.	04/27/2026 Expires: 178 days	$76,000.00	$40,000.00	$40,000.00
MA - 5500 - PA230000072 PROFESSIONAL SERVICES FOR DISTRICT DEVELOPMENT	04/27/2026 Expires: 178 days	$1,500,000.00	$917,516.52	$744,699.36
MA - 7200 - NA240000109 PROPERTY STANDARDS INSPECTION AND/OR MONITORING SERVICES	04/28/2026 Expires: 179 days	$1,000,000.00	$300,000.00	$216,925.00
MA - 5500 - NA250000191 BD BE 9228 AUSTIN BLACK CHAMBER OF COMMERCE	04/30/2026	$230,797.00	$230,797.00	$0.00
MA - 8100 - NC250000044 CCTV ONSITE SUPPORT: PM'S, TROUBLESHOOTING AND REPAIR	05/01/2026	$700,000.00	$225,000.00	$109,433.32
MA - 8600 - NA250000136 FINE ARTS & MUSEUM STORAGE SERVICES	05/01/2026	$368,000.00	$6,318.60	$6,318.60
MA - 6000 - NA250000134 CIP CONSTRUCTABILITY PROJECT	05/04/2026	$69,995.00	$69,994.61	$20,975.29
MA - 8300 - NG250000023 CONSULTING SERVICES TO UPDATE CWPP	05/08/2026	$266,250.00	$32,669.31	$32,669.31
MA - 6300 - NS240000001 STUDY OF TOXIGENIC CYANOBACTERIA	05/11/2026	$48,020.00	$31,500.00	$10,325.00
MA - 4400 - PA250000069 LEADERSHIP DEVELOPMENT ENHANCEMENT PROGRAM	05/12/2026	$70,000.00	$70,000.00	$59,500.00
MA - 9300 - NA240000006 EMS CONSULTING SERVICES	05/14/2026	$30,000.00	$26,550.00	$17,100.00
MA - 8100 - NA210000029 MEDIA MONITORING TOOL FOR AVIATION	05/15/2026	$44,300.00	$44,300.00	$40,000.00
MA - 2200 - NS240000041 AW CDL LICENSE TRAINING	05/16/2026	$123,500.00	$118,750.00	$118,750.00
MA - 1100 - GA240000022 CIRCUIT BREAKERS	05/18/2026	$14,800,000.00	$7,708,802.00	$0.00
MA - 5800 - NS240000062 AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING	05/29/2026	$648,000.00	$211,058.00	$16,600.00
MA - 5800 - NA240000045 EMS PROMOTIONAL EXAMS	05/30/2026	$273,665.00	$147,325.00	$105,326.81
MA - 8100 - NR160000005 PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA	05/31/2026	$116,221,605.10	$89,479,975.64	$88,885,251.90
MA - 5500 - NA250000155 ART IN PUBLIC PLACES ARTWORK CONSERVANCY REPORTS	06/01/2026	$60,000.00	$2,850.00	$2,850.00
MA - 1100 - NS250000072 MAINTENANCE AND CALIBRATION ON DILO EQUIPMENT (CART #2)	06/04/2026	$9,689.53	$0.00	$0.00
MA - 6300 - NA230000125 MOLECULAR SCREENING FIU DR.MANNING	06/07/2026	$249,337.77	$249,337.77	$249,337.77
MA - 6300 - NA210000150 DIATOM AND SOFT ALGAE ID AND ENUMERATION	06/09/2026	$160,000.00	$95,787.50	$95,787.50
MA - 6200 - NA250000157 NPP COMMUNITY ORGANIZATION PARTNERS	06/11/2026	$50,000.00	$0.00	$0.00
MA - 9100 - NA240000157 HEALTH RESOURCES IN ACTION (HRIA) CHA/CHIP INITIATIVE	06/12/2026	$117,500.00	$72,500.00	$65,832.00
MA - 6300 - NA210000134 SEDIMENT & WATER QUALITY TESTING & MANAGEMENT & TREATMENT	06/13/2026	$1,484,000.00	$1,470,568.00	$1,442,148.00
MA - 8600 - NA240000162 JUNETEENTH CELEBRATION	06/19/2026	$146,000.00	$146,000.00	$146,000.00
MA - 8700 - NA250000176 CONSULTING SERVICES FOR CHIEF'S OFFICE	06/24/2026	$228,000.00	$74,000.00	$48,000.00
MA - 4100 - NA250000171 COMMUNICATIONS SUPPORT	06/29/2026	$75,000.00	$16,034.00	$6,033.47
MA - 1100 - NA230000184 PHOTOGRAPHY AND VIDEOGRAPHY SERVICES	06/30/2026	$118,035.00	$92,535.00	$88,104.00
MA - 5500 - NA220000057 CHILDCARE AND FAMILY SUPPORT SERVICES	06/30/2026	$3,469,000.00	$3,468,950.00	$3,468,950.00
MA - 7200 - PS230000002 ETOD PLANNING SERVICES	06/30/2026	$1,074,000.00	$1,074,000.00	$806,025.29
MA - 9300 - PA250000065 OCMO FELLOWSHIP - HARRISON BROOKEMAN	06/30/2026	$12,000.00	$3,846.16	$3,230.78
MA - 8300 - GA240000062 TRASH AND RECYCLING SERVICES @ SELECT AUSTIN FIRE STATIONS	07/07/2026	$50,000.00	$14,189.41	$14,189.41
MA - 5500 - NA250000188 BD BE 9228 AUSTIN LGBT CHAMBER OF COMMERCE	07/08/2026	$153,750.00	$153,750.00	$0.00
MA - 5500 - NA250000189 BD MECA 9227 AUSTIN ASIAN CHAMBER OF COMMERCE	07/08/2026	$202,500.00	$202,500.00	$37,525.00
MA - 1100 - NA240000165 ISO 9001 QUALITY MGMT REGISTRATION & SURVEILLANCE AUDIT SVCS	07/09/2026	$50,000.00	$44,506.25	$44,506.25
MA - 5800 - NA230000124 GROUP PRE-PAID LEGAL SERVICES	07/09/2026	$3,240,000.00	$1,775,064.02	$1,775,064.02
MA - 5800 - NA230000149 EXECUTIVE RECRUITMENT	07/20/2026	$2,030,000.00	$573,911.58	$463,619.99
MA - 4600 - PA240000081 DOWNTOWN AUSTIN COMMUNITY COURT CASE FILING ANALYSIS	07/23/2026	$140,000.00	$140,000.00	$140,000.00
MA - 5200 - PA230000071 ORGANIZATIONAL DEVELOPMENT CONSULTING	07/23/2026	$353,600.00	$256,952.30	$256,952.30
MA - 2200 - NA210000136 CAVE SERVICES	07/28/2026	$1,000,000.00	$841,959.53	$841,959.53
MA - 2200 - NA240000140 AUSTIN WATER 2028 STRATEGIC PLAN	07/28/2026	$150,000.00	$108,864.50	$101,639.50
MA - 8700 - NA250000198 APPAREL DESTRUCTION SERVICES FOR APD UNIFORMS	07/29/2026	$80,000.00	$17,500.00	$3,750.00
MA - 1100 - NS240000002 SV-ITRON-METRIXND AND METRIXLT LICENSE AND MAINTENANCE	07/31/2026	$37,691.91	$37,691.87	$37,691.87
MA - 5800 - NA210000007 LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES	08/01/2026	$2,178,000.00	$1,005,451.47	$975,407.47
MA - 8200 - PA190000051 AUDITING SERVICES	08/06/2026	$360,000.00	$344,370.42	$284,370.42
MA - 5000 - NA230000211 INSTALLATION & OPERATION OF ATM MACHINES AT CITY FACILITIES	08/07/2026	$40,500.00	$14,909.74	$4,909.74
MA - 1500 - NA210000164 EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES	08/08/2026	$4,000,000.00	$2,896,536.67	$2,562,253.90
MA - 5800 - PA230000077 SMALL DOLLAR LOAN ADMINISTRATION	08/09/2026	$0.00	$0.00	$0.00
MA - 8500 - NS250000099 MOVIE LICENSING COVERAGE - SWANK	08/12/2026	$17,732.00	$17,732.00	$17,732.00
MA - 5500 - PA240000087 MILES PARTNERSHIP TOURISM MARKETING FOR HOT GRANT RECIPIENTS	08/13/2026	$194,500.00	$80,400.00	$38,900.00
MA - 4400 - NA210000180 AUSTIN PREPAREDNESS CALENDAR	08/17/2026	$52,897.50	$26,240.00	$26,240.00
MA - 5500 - NA250000226 ANNUAL NYE FIREWORKS DISPLAY	08/20/2026	$70,000.00	$0.00	$0.00
MA - 8700 - NS230000077 POLICE CADET PRE-EMPLOYMENT ASSESSMENT	08/20/2026	$90,000.00	$69,801.50	$59,801.50
MA - 9100 - PA240000057 CHILD CARE CONSULTING SERVICES	08/21/2026	$288,000.00	$135,787.50	$99,771.50
MA - 5500 - NA240000221 PLAQUE FABRICATION AND INSTALLATION	08/26/2026	$148,000.00	$60,200.00	$42,050.00
MA - 4400 - PA240000092 CITIZENSHIP CLINICS	08/27/2026	$120,000.00	$60,000.00	$60,000.00
MA - 8200 - NR230000002 REVENUE-AUDIO VISUAL & RIGGING SERVICES	08/28/2026	$0.00	$0.00	$0.00
MA - 7400 - NA210000173 THE PERFORMANCE OF DEPOSITORY SERVICES FOR CITY FUNDS.	08/30/2026	$2,600,000.00	$0.00	$0.00
MA - 7800 - NR250000001 ONLINE AUCTION SERVICES	08/30/2026	$0.00	$0.00	$0.00
MA - 8100 - NA190000124 CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES	08/30/2026	$13,798,200.00	$12,446,029.54	$10,278,547.63
MA - 5800 - NA220000184 WC ACTUARIAL	09/01/2026	$40,000.00	$28,000.00	$18,500.00
MA - 8300 - NA210000198 SOCIAL MEDIA MANAGEMENT SERVICES FOR FIREFIGHTER RECRUITING	09/01/2026	$131,500.00	$131,500.00	$119,500.00
MA - 1100 - NA240000185 MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT	09/02/2026	$2,280,000.00	$1,809,724.01	$822,891.57
MA - 8700 - NA250000229 CATERING FOR COMMUNITY POLICE ACADEMY (CPA)	09/02/2026	$25,000.00	$6,646.50	$3,415.50
MA - 1100 - NA240000189 IMPARTIAL HEARING OFFICER SERVICES	09/05/2026	$60,000.00	$15,000.00	$14,488.10
MA - 2200 - NA250000243 MICROBIOLOGICAL ANALYSIS	09/07/2026	$15,000.00	$3,500.00	$700.00
MA - 7800 - NC210000041 FUEL CREDIT CARDS	09/07/2026	$3,694,398.00	$3,184,337.59	$2,550,386.66
MA - 5000 - NA240000149 TRANSLATION SERVICES	09/08/2026	$1,809,130.00	$352,385.58	$150,710.23
MA - 8700 - PA250000095 FY25 PROFESSIONAL ADVISORY COMMITTEE (PAC)	09/08/2026	$200,000.00	$31,200.00	$0.00
MA - 1100 - NA210000161 ROOT CAUSE ANALYSIS TRAINING SERVICES	09/13/2026	$100,000.00	$91,000.00	$69,000.00
MA - 1100 - NA250000177 ARC FLASH ANALYSIS AND HAZARD ASSESSMENT	09/14/2026	$1,000,000.00	$0.00	$0.00
MA - 7400 - NA230000241 W-2 PRINTING & MAILING SERVICE	09/14/2026	$48,000.00	$28,865.83	$28,865.83
MA - 5800 - NA240000200 WORKERS COMPENSATION FOR SWORN EMPLOYEES	09/16/2026	$3,560,000.00	$2,740,411.20	$1,628,039.70
MA - 5500 - NA250000273 GTOP MINI - ART CURATORIAL INC	09/18/2026	$10,000.00	$10,000.00	$5,000.00
MA - 5000 - NA230000187 TRANSCRIPTION SERVICES	09/21/2026	$330,000.00	$139,444.64	$66,857.97
MA - 6300 - NA250000266 PILOT PROJECT TO REDUCE NUISANCE PONDING IN PUBLIC ROWS	09/22/2026	$70,000.00	$70,000.00	$0.00
MA - 1100 - NA240000187 QUALITY MONITORING SERVICES UCC & AUSTIN 3-1-1	09/25/2026	$1,600,000.00	$1,086,123.82	$502,473.82
MA - 5800 - NA240000192 CRIMINAL BACKGROUND INVESTIGATION SERVICES	09/25/2026	$1,058,600.00	$629,300.00	$53,061.04
MA - 8700 - PA240000079 SEX CRIMES CASE REVIEW SERVICES	09/25/2026	$200,000.00	$200,000.00	$91,601.53
MA - 4400 - PA250000090 HIGHER EDUCATION RESEARCH, CONSULTING, TECHNICAL ASSISTANCE	09/30/2026	$2,400,000.00	$0.00	$0.00
MA - 4700 - NI240000009 ADULT EDUCATION & LITERACY PROGRAM	09/30/2026	$566,400.00	$566,400.00	$121,736.71
MA - 4710 - NA250000244 HOMELESSNESS PERFORMANCE MANAGEMENT PROGRAM	09/30/2026	$267,000.00	$267,000.00	$0.00
MA - 4710 - NG250000054 EMERGENCY SHELTER IMPROVEMENTS	09/30/2026	$200,000.00	$200,000.00	$0.00
MA - 5000 - NA230000157 FACILITY RENTAL AND RELATED SERVICES	09/30/2026	$1,227,500.00	$239,563.19	$239,563.19
MA - 5800 - NA210000151 APD PROMOTIONAL EXAMINATION SERVICES	09/30/2026	$890,000.00	$547,034.89	$419,949.89
MA - 5800 - NA230000246 PROPERTY INSURANCE	09/30/2026	$42,583,179.00	$25,706,612.80	$24,393,397.00
MA - 7200 - NN230000004 I BELONG IN AUSTIN RENT ASSISTANCE	09/30/2026	$21,800,000.00	$21,800,000.00	$17,800,000.00
MA - 7400 - NA210000156 MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT	09/30/2026	$4,625,000.00	$3,650,000.00	$3,650,000.00
MA - 7400 - NA250000193 PROCUREMENT PROGRAM CONSULTING SERVICES	09/30/2026	$225,000.00	$0.00	$0.00
MA - 5000 - NE250000002 EMERGENCY LODGING & BOOKING TOOL FOR NON-CITY WORKERS	10/01/2026	$0.00	$0.00	$0.00
MA - 5800 - NA240000237 PHYSICAL FITNESS PROGRAMS: PE INSTRUCTOR SERVICES	10/01/2026	$300,000.00	$114,881.00	$56,625.00
MA - 7400 - NA240000003 PROFESSIONAL CONTRACT MANAGEMENT, ADMINISTRATION, & SOW TRAI	10/09/2026	$180,000.00	$45,093.05	$45,009.40
MA - 1100 - NA260000004 ON-SITE HIGH-LEVEL SPACE PLANNING AND DESIGN	10/12/2026	$200,000.00	$0.00	$0.00
MA - 1100 - NC250000096 PURCHASE, INSTALL AND MAINTENANCE OF LAB HOODS	10/12/2026	$180,000.00	$105,205.00	$0.00
MA - 5800 - NA230000219 COMMERCIAL CRIME INSURANCE	10/20/2026	$450,000.00	$209,624.00	$134,624.00
MA - 8700 - PA230000088 PROJECT MANAGEMENT OF COLLECTIVE SEX CRIMES RESPONSE MODEL	10/21/2026	$434,000.00	$434,000.00	$289,990.00
MA - 1100 - NA250000075 THIRD PARTY BACKGROUND CHECKS	10/22/2026	$40,000.00	$40,000.00	$11,699.38
MA - 8600 - NA210000175 PREMIERE ART STORAGE FACILITY	10/22/2026	$261,723.42	$260,298.52	$260,298.52
MA - 2200 - PA250000098 FINANCE CONSULTING SERVICES	10/23/2026	$180,000.00	$0.00	$0.00
MA - 7600 - PA240000007 OUTREACH AND TECHNICAL ASSISTANCE	10/24/2026	$1,350,000.00	$1,318,750.00	$841,527.28
MA - 9100 - PA240000088 HIV PROFESSIONAL SERVICES	10/25/2026	$900,000.00	$788,289.32	$655,134.32
MA - 1100 - NA240000150 STACK FLUE GAS TESTING SERVICES	10/31/2026	$76,000.00	$27,480.00	$0.00
MA - 5800 - NA240000227 POLICE DEPARTMENT AVIATION INSURANCE	10/31/2026	$945,000.00	$339,174.00	$339,174.00
MA - 1100 - GE250000001 EMERGENCY CATERING SERVICES FOR DISASTERS & EMERGENCIES	11/04/2026	$160,940.00	$85,939.96	$85,939.96
MA - 1100 - NS220000132 MAIL EXTRACTION EQUIPMENT MAINTENANCE AND SUPPORT	11/07/2026	$89,872.86	$80,322.86	$80,007.86
MA - 5000 - PA240000097 HEARING OFFICER SERVICES	11/07/2026	$473,000.00	$103,268.20	$65,336.50
MA - 7400 - PA230000017 DEVELOPMENT ADVISOR	11/09/2026	$2,205,000.00	$1,296,500.00	$1,124,558.83
MA - 1100 - NI250000005 EMPLOYEE PROFESSIONAL DEVELOPMENT ACC	11/18/2026	$74,000.00	$20,400.00	$20,400.00
MA - 5800 - PA250000011 EXECUTIVE RECRUITMENT	11/21/2026	$76,000.00	$0.00	$0.00
MA - 9100 - PA240000099 HIV STIGMA INDEX ASSESSMENT	11/21/2026	$300,000.00	$288,961.00	$101,711.00
MA - 1100 - NS210000082 GALLUP SURVEY SERVICES	11/24/2026	$322,312.50	$248,650.00	$248,650.00
MA - 2200 - NA240000025 AFFORDABILITY BENCHMARK STUDY	11/26/2026	$36,000.00	$24,000.00	$24,000.00
MA - 5800 - NA250000016 OUTSIDE AUDIT OF WORKERS COMP 3RD PARTY ADMINISTRATOR	11/30/2026	$151,000.00	$146,000.00	$73,000.00
MA - 6000 - GA240000014 CORRIDOR PROGRAM TREE PROJECT	12/03/2026	$3,998,605.60	$541,328.00	$46,912.50
MA - 1500 - NA240000028 LANDFILL GAS COLLECTION MONITORING SERVICES	12/04/2026	$480,000.00	$367,758.71	$165,630.91
MA - 1100 - NA220000193 COLLECTION OF DELINQUENT UTILITY ACCOUNTS, SECONDARY LEVEL	12/05/2026	$1,200,000.00	$356,718.11	$355,621.36
MA - 1100 - NA220000192 COLLECTION OF DELINQUENT UTILITY ACCOUNTS; PRIMARY LEVEL	12/07/2026	$1,200,000.00	$745,735.95	$741,914.37
MA - 5900 - PA250000015 INTERPRETER TRAINING PROGRAM	12/10/2026	$31,800.00	$15,600.00	$15,600.00
MA - 8600 - NA240000050 MULTI-AWARD CONTRACT FOR PARD ENRICHMENT PROGRAMS	12/14/2026	$210,000.00	$122,835.00	$93,995.00
MA - 7200 - NA250000257 DISPLACEMENT PREVENTION NAVIGATOR PROGRAM	12/18/2026	$545,500.00	$545,500.00	$0.00
MA - 5500 - NA220000102 ARPA - TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN	12/31/2026	$157,000.00	$157,000.00	$151,925.98
MA - 5800 - NA200000150 SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES	12/31/2026	$2,618,000.00	$2,037,005.20	$2,037,005.20
MA - 5800 - NA210000133 GROUP STD/LTD INSURANCE	12/31/2026	$10,694,400.00	$10,089,613.73	$10,089,613.73
MA - 5800 - NA210000194 SPIN CLASSES FOR HEALTHYCONNECTIONS WELLNESS PROGRAM	12/31/2026	$150,000.00	$47,850.00	$47,850.00
MA - 5800 - NA250000053 STOP LOSS	12/31/2026	$72,016,000.00	$0.00	$0.00
MA - 8100 - NC250000009 WATER DELIVERY SERVICES	12/31/2026	$78,000.00	$49,000.00	$12,180.34
MA - 8700 - NA250000224 SCIENTIFIC ADVISOR AND ORGANIZATIONAL CONSULTANT SERVICES	12/31/2026	$242,250.00	$51,000.00	$51,000.00
MA - 8300 - NA210000014 AUSTIN FIRE DEPARTMENT CADET HIRING PROCESS	01/01/2027	$850,000.00	$842,290.00	$592,290.00
MA - 4600 - NA250000032 SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT	01/02/2027	$3,000,000.00	$673,980.00	$433,980.00
MA - 1100 - PA240000018 TRANSMISSION AND DISTRIBUTION BENCHMARKING	01/10/2027	$194,670.00	$127,890.00	$127,890.00
MA - 9100 - NA240000012 EXECUTIVE LEADERSHIP TRAINING SERVICES	01/21/2027	$300,000.00	$67,846.00	$44,795.35
MA - 5000 - NA220000013 SURVEY SERVICES	01/27/2027	$4,500,000.00	$224,045.00	$209,545.00
MA - 7400 - NA100000124 MERCHANT PROCESSING SERVICES	01/31/2027	$0.00	$0.00	$0.00
MA - 7400 - NA190000201 PUBLIC IMPROVEMENT DISTRICT ADMINISTRATION	02/02/2027	$1,500,000.00	$1,196,808.35	$1,019,810.32
MA - 8100 - NA220000035 FINANCIAL & OTHER RELATED CONSULTING SERVICES	02/05/2027	$2,576,000.00	$1,658,164.05	$1,149,564.62
MA - 4400 - NA250000158 QUALITY OF LIFE STUDY: IMMIGRANTS, REFUGEES, & FOREIGN BORN	03/02/2027	$310,000.00	$310,000.00	$0.00
MA - 1100 - NC250000020 ARMED GUARD SECURITY SERVICES	03/05/2027	$166,022.40	$70,000.00	$43,280.00
MA - 5500 - NA220000018 REPOSITION PROPERTIES CONSULTING	03/06/2027	$7,250,000.00	$3,372,964.84	$2,375,747.52
MA - 8600 - NA250000088 PARD NATURAL AREAS VEGETATION MANAGEMENT	03/10/2027	$3,000,000.00	$379,663.62	$274,588.96
MA - 7500 - NS220000059 GREEN SEAL COMPLIANCE MONITORING	03/22/2027	$35,716.00	$29,460.75	$21,960.75
MA - 7500 - NS220000060 RUTHERFORD LANE CAMPUS ASSOCIATION DUES	03/22/2027	$128,329.22	$82,788.32	$65,788.32
MA - 5000 - NA240000083 SIGN LANGUAGE INTERPRETIVE SERVICES	04/04/2027	$627,450.00	$316,355.75	$207,372.50
MA - 5000 - NN240000005 WORKFORCE DEVELOPMENT AND LAND MANAGEMENT	04/11/2027	$8,089,200.00	$1,377,880.45	$1,139,544.73
MA - 7400 - NN240000002 COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS	04/18/2027	$900,000.00	$416,913.79	$303,846.97
MA - 1100 - NA250000133 WOOD UTILITY POLE DISPOSAL	04/30/2027	$76,000.00	$47,000.00	$43,643.38
MA - 5800 - PA100000018 ROCIP V ADMINISTRATOR	05/01/2027	$15,261,855.00	$10,434,273.90	$10,434,273.90
MA - 5500 - NA240000022 ECONOMIC DEVELOPMENT & LENDING SERVICES CONSULTING	05/05/2027	$261,180.00	$15,200.00	$11,596.75
MA - 7500 - GC240000010 BSD MAILROOM MACHINE LEASE	05/14/2027	$280,000.00	$114,908.34	$64,908.34
MA - 8600 - NC210000076 GOLF MOWING EQUIPMENT LEASE	05/15/2027	$1,676,000.00	$1,659,107.25	$1,439,528.04
MA - 8600 - NN240000001 CAREER TRAINING OPPORTUNITIES FOR UNHOUSED RESIDENCE	05/29/2027	$576,000.00	$288,000.00	$180,759.86
MA - 8100 - NA240000104 AIR SERVICE DEVELOPMENT AND RETENTION	05/30/2027	$1,072,000.00	$444,823.24	$443,284.13
MA - 4500 - NS240000031 OFFSITE RECORDS STORAGE	05/31/2027	$1,405,000.00	$549,816.23	$338,074.86
MA - 1100 - NA170000096 CONTROL SYSTEMS REPLACEMENT CONSULTING SERVICES	06/01/2027	$3,570,009.00	$2,258,408.55	$2,258,408.55
MA - 7400 - PA210000113 UNDERWRITER/MUNICIPAL BOND	06/01/2027	$1.00	$0.00	$0.00
MA - 7400 - PA210000113-2 UNDERWRITER/MUNICIPAL BOND	06/01/2027	$1.00	$0.00	$0.00
MA - 1500 - NA240000108 ZERO WASTE YOUTH EDUCATION PROGRAM	06/02/2027	$690,000.00	$414,591.96	$194,591.96
MA - 6300 - PA240000059 ANALYSIS & REAL ESTATE NEGOTIATION SERVICES	06/02/2027	$91,500.00	$49,000.00	$33,500.00
MA - 5000 - NA220000117 DSD TREE DISTRIBUTION & EDUCATION PROGRAM	06/09/2027	$4,000,000.00	$3,048,313.37	$1,901,229.56
MA - 7400 - NS220000096 ARBITRAGE SERVICES	06/09/2027	$149,500.00	$0.00	$0.00
MA - 6200 - NA240000169 ARTBOX AND BECKER SCHOOL CONTEST	06/11/2027	$20,000.00	$0.00	$0.00
MA - 7400 - PA250000081 AUDIT OF THE 457(B) AND 401(A) PLANS' FINANCIAL SUMMARIES	06/11/2027	$60,000.00	$0.00	$0.00
MA - 2400 - NA220000101 OPERATION AND MANAGEMENT OF PDC PARKING FACILITY	06/12/2027	$780,000.00	$422,224.61	$380,075.53
MA - 9100 - NA220000141 EXECUTIVE LEADERSHIP TRAINING	06/27/2027	$260,000.00	$239,366.37	$239,366.37
MA - 7100 - NA220000150 EXTERNAL AUDIT REVIEW	07/12/2027	$149,100.00	$72,500.00	$72,500.00
MA - 8200 - PA240000068 CONSULTING SERVICES - CONVENTIONAL WISDOM PO 9453	07/17/2027	$4,300,000.00	$896,000.00	$362,867.03
MA - 5800 - NA250000160 EMPLOYEE ASSISTANCE PROGRAMS	07/24/2027	$480,000.00	$0.00	$0.00
MA - 2200 - NA240000060 HYDROLOGIC CONSULTING SERVICES	07/27/2027	$1,040,000.00	$254,931.96	$253,397.16
MA - 5900 - NA220000123 RADIO BROADCASTING SERVICES	07/28/2027	$600,000.00	$206,631.00	$173,435.00
MA - 5800 - NA220000155 AIRPORT LIABILITY INSURANCE	07/31/2027	$490,800.00	$273,761.00	$273,761.00
MA - 1100 - NA250000168 PULLING ROPE INSPECTION AND REPAIR SERVICES	08/03/2027	$50,000.00	$0.00	$0.00
MA - 1500 - NA240000214 RIGID PLASTICS RECYCLING SERVICES	08/19/2027	$108,000.00	$80,000.00	$26,794.70
MA - 5000 - GR220000001 SALE OF SCRAP METAL	09/01/2027	$0.00	$0.00	$0.00
MA - 1100 - NA250000170 EVALUATION AND REPORTING OF ENERGY EFFICIENCY PROGRAMS	09/02/2027	$1,000,000.00	$98,808.00	$98,808.00
MA - 5000 - NA250000179 LANGUAGE INTERPRETATION SERVICES	09/02/2027	$4,000,000.00	$149,081.32	$38,591.21
MA - 5800 - NA240000213 COMPENSATION CONSULTING SERVICES	09/04/2027	$750,000.00	$513,200.00	$153,200.00
MA - 5800 - NR250000004 WORKER'S COMP SUBROGATION & RECOVERY SERVICES - REVENUE	09/11/2027	$0.00	$0.00	$0.00
MA - 8100 - NA250000175 BROWNFIELD REMEDIATION	09/24/2027	$15,000,000.00	$0.00	$0.00
MA - 5800 - NA250000145 WORKERS COMPENSATION TPA SERVICE	09/30/2027	$8,904,000.00	$2,200,000.00	$0.00
MA - 8200 - NA240000177 CATERING AND CONCESSIONS	09/30/2027	$2,207,440.00	$1,313,762.80	$526,993.79
MA - 8700 - PA250000083 TRAUMA INFORMED SEXUAL ASSAULT INVESTIGATIONS TRAINING	09/30/2027	$244,000.00	$244,000.00	$0.00
MA - 6800 - PA240000078 COMPREHENSIVE: PLANNING, ELEMENTS, COMMUNITY, AREA, AND CITY	10/09/2027	$8,500,000.00	$4,686,865.00	$168,028.98
MA - 2200 - PA240000130 SW-NSC LEARNING-ONLINE SAFETY TRAINING AND MATERIALS	10/14/2027	$76,000.00	$49,247.95	$36,932.24
MA - 4400 - NA220000226 EMERGENCY MEDICAL SERVICES (EMS) FELLOWSHIP	10/17/2027	$140,000.00	$140,000.00	$140,000.00
MA - 2200 - NC190000040 UNIFORM CLEANING SERVICES	10/31/2027	$150,000.00	$120,298.50	$107,700.58
MA - 5800 - NA220000216 EMPLOYEE DISCOUNT PROGRAM	10/31/2027	$0.00	$0.00	$0.00
MA - 5800 - NA250000001 EXECUTIVE RELOCATION SERVICES	11/03/2027	$1,200,000.00	$165,689.75	$125,933.70
MA - 8600 - NA250000024 VARIOUS LOCATIONS - GOLF ENRICHMENT PROGRAMMING	11/05/2027	$275,000.00	$19,230.00	$19,230.00
MA - 1500 - NS220000098 SOLID WASTE INDUSTRY CONSULTING SERVICES	11/15/2027	$500,000.00	$108,418.00	$108,418.00
MA - 9100 - NG250000002 AUSTIN PUBLIC HEALTH MARKETING SERVICES	11/20/2027	$5,400,000.00	$1,537,954.18	$150,677.15
MA - 5000 - NA230000026 PUBLIC ENGAGEMENT CONSULTING SERVICES	11/30/2027	$9,456,000.00	$1,401,892.84	$888,978.16
MA - 5800 - NA230000025 BIOMETRIC SCREENING FOR WELLNESS PROGRAMS	12/07/2027	$1,200,000.00	$360,000.00	$242,307.00
MA - 5000 - NA230000024 CLOSED CAPTIONING OF CITY COUNCIL MEETINGS	12/08/2027	$1,200,000.00	$92,657.15	$59,657.15
MA - 9300 - NA220000178 COLLECTIONS SERVICES - EMS	12/08/2027	$1,530,000.00	$1,171,516.07	$761,511.06
MA - 8100 - NS240000107 DESIGNATED AVIATION CHANNELER- DAC & CBT SECURITY/ BADGING	12/18/2027	$1,328,620.49	$155,800.00	$0.00
MA - 1100 - PA250000064 REGULATORY CONSULTING SERVICES, TCOS	12/30/2027	$240,000.00	$30,000.00	$1,180.00
MA - 1100 - NA170000148 MANUAL METER READING SERVICES	12/31/2027	$38,050,347.00	$31,328,038.10	$31,053,392.92
MA - 5500 - NA220000056 WORKFORCE DEVELOPMENT SERVICES	12/31/2027	$2,000,000.00	$2,000,000.00	$1,597,335.91
MA - 5800 - NA220000137 RETIREE DENTAL DHMO	12/31/2027	$920,000.00	$353,521.23	$353,521.23
MA - 5800 - NA240000112 MEDICARE ADVANTAGE	12/31/2027	$45,600,000.00	$27,641,685.06	$8,710,828.14
MA - 5800 - NA240000113 MEDICAL PROGRAM, PHARMACY, AND OPTIONAL SERVICES	12/31/2027	$52,259,656.00	$0.00	$0.00
MA - 8100 - NA240000005 AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY	12/31/2027	$85,680.00	$19,060.00	$19,060.00
MA - 5800 - NA250000050 ANNUAL MEMBERSHIP, DIVERSITY PROGRAM	01/08/2028	$61,250.00	$24,500.00	$12,250.00
MA - 8100 - NA250000031 ONSITE BHS MAINTENANCE & REPAIR SUPPORT SERVICES	01/18/2028	$18,911,853.20	$6,050,840.55	$2,602,309.78
MA - 4400 - NA250000060 AUSTIN YOUTH CLIMATE EQUITY COUNCIL	01/23/2028	$74,999.00	$25,000.00	$25,000.00
MA - 5000 - GA230000024 CITYWIDE PRINTING SERVICES	01/26/2028	$4,800,000.00	$2,126,106.54	$1,471,818.04
MA - 4500 - PA230000044 TRANSLATION SERVICES	01/27/2028	$50,000.00	$0.00	$0.00
MA - 1100 - PA230000003 ON-SITE PARALLEL COMMISSIONING	01/30/2028	$57,600.00	$16,230.00	$0.00
MA - 5000 - NA220000201 OPERATION AND MANAGEMENT OF CITY PARKING FACILITIES	01/31/2028	$3,103,529.01	$2,490,304.57	$1,857,674.67
MA - 5800 - NA230000086 EMPLOYMENT & RECORD VERIFICATION	01/31/2028	$360,000.00	$279,232.64	$198,345.88
MA - 5000 - PA240000072 MEDICAL AND HEALTH PERFORMANCE EVALUATION PROGRAM SERVICES	02/02/2028	$600,000.00	$108,933.50	$62,330.00
MA - 8100 - NA230000035 COMMUNICATIONS & MARKETING SUPPORT AUS	02/05/2028	$2,000,000.00	$1,557,070.07	$1,307,037.64
MA - 8600 - NA230000037 ATHLETIC OFFICIALS MANAGEMENT SERVICES	02/17/2028	$444,000.00	$328,925.80	$208,330.24
MA - 8600 - NA250000077 SOFTBALL UMPIRE SERVICES	03/27/2028	$1,760,000.00	$245,416.63	$51,690.60
MA - 5500 - NA250000187 BD BE 9228 SERVICES FOR THE HISPANIC CHAMBER OF COMMERCE	04/30/2028	$758,646.00	$505,764.00	$0.00
MA - 7400 - PA230000051 ANNUAL COMPREHENSIVE FINANCIAL REPORT AND SINGLE AUDIT SVC	04/30/2028	$6,383,107.00	$4,462,874.00	$3,225,056.00
MA - 8700 - GC230000001 MAILING EQUIPMENT LEASE FOR APD	05/03/2028	$30,000.00	$17,904.24	$14,760.60
MA - 1100 - NS240000128 POWERRAILTM MODULAR EV CHARGING SYSTEM	05/04/2028	$76,000.00	$69,783.92	$0.00
MA - 6200 - NA250000101 MOVABILITY - TRANSPORTATION DEMAND MANAGEMENT PROGRAM	05/07/2028	$4,672,800.00	$4,613,559.54	$229,027.38
MA - 5000 - NA230000095 CITYWIDE COURIER SERVICES	05/09/2028	$692,000.00	$505,645.00	$398,660.00
MA - 6000 - NA230000144 HORNSBY BEND TREE MANAGEMENT	05/17/2028	$546,000.00	$348,100.00	$280,900.00
MA - 5000 - NA250000126 CITYWIDE SHREDDING SERVICES	05/22/2028	$253,356.00	$46,922.22	$25,235.77
MA - 7400 - NA230000164 3RD PARTY RECORDKEEPER ADMINISTRATION SERVICES	05/30/2028	$0.00	$0.00	$0.00
MA - 5800 - PA170000037 ROCIP 7	05/31/2028	$2,002,074.00	$1,954,545.77	$1,446,074.00
MA - 5800 - PA170000057 ROCIP 7	05/31/2028	$8,400,064.00	$5,155,525.37	$4,200,506.60
MA - 1100 - NA230000079 SCHOOL BASED EDUCATION	06/01/2028	$1,600,000.00	$756,952.51	$373,514.31
MA - 8100 - NS240000088 PASSENGER BOARDING SYSTEMS PARTS & REPAIR SERVICES	06/05/2028	$4,500,000.00	$295,862.36	$99,724.15
MA - 1100 - NA180000101 ENERGY-RELATED RESEARCH SERVICES	07/01/2028	$874,000.00	$555,984.00	$555,984.00
MA - 2200 - NS230000083 VIDEO PRODUCTION SERVICES FOR WHITEBOARD "EXPLAINER"	07/09/2028	$61,919.00	$52,095.16	$39,595.16
MA - 1100 - NA250000199 METERING ELECTRICIAN APPRENTICESHIP PROGRAM	07/24/2028	$76,000.00	$76,000.00	$0.00
MA - 7400 - NS230000081 SCHEDULE OF PENSION AMOUNTS AUDIT REPORTS	08/16/2028	$75,810.00	$45,796.00	$40,754.00
MA - 7400 - PA250000060 FINANCIAL ADVISOR SERVICES	08/19/2028	$1,200,000.00	$0.00	$0.00
MA - 5300 - NA250000045 URBAN FOREST GRANT FUND ADMINISTRATION	08/27/2028	$8,000,000.00	$1,574,500.00	$1,574,500.00
MA - 8600 - NS250000108 AQUATIC SAFETY TRAINING AND RISK PREVENTION SERVICES	09/01/2028	$173,925.00	$0.00	$0.00
MA - 5700 - PA250000103 DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS	09/04/2028	$76,000.00	$32,532.60	$27,681.80
MA - 8100 - NC250000124 SW_FTK CENTRAL- ELECTRONIC SEARCH TOOL FOR VARIOUS PLATFORMS	09/09/2028	$36,586.98	$0.00	$0.00
MA - 5800 - NA220000168 ROCIP 8 CONSTRUCTION SAFETY MANAGEMENT SERVICES	09/15/2028	$416,000.00	$266,110.82	$184,360.82
MA - 5300 - NS250000090 LICENSE TO PUBLISH A CONSOLIDATED VERSION OF THE 2024 IPMC	09/16/2028	$10,000.00	$6,270.00	$0.00
MA - 6300 - PA230000115 DYE TRACE MATERIALS, ANALYSIS, AND CONSULTATION.	09/17/2028	$120,000.00	$1,290.99	$1,290.99
MA - 5800 - NA250000253 ACTUARIAL & CONSULTING FOR BENEFITS AND OPEB PROGRAMS	09/30/2028	$2,030,000.00	$1,250,000.00	$0.00
MA - 8100 - NS250000093 TK PBB SYSTEMS PART & REPAIRS	09/30/2028	$1,200,000.00	$0.00	$0.00
MA - 8100 - NA250000262 ON-CALL PLANNING SERVICES	10/26/2028	$6,100,000.00	$0.00	$0.00
MA - 5800 - NA250000169 GROUP LIFE INSURANCE	12/31/2028	$41,640,000.00	$0.00	$0.00
MA - 6100 - PA250000047 (CLMP377) 2024 LARGE SCALE W&WW PIPELINE ENG SERVICES RL	12/31/2028	$48,000,000.00	$358,559.24	$0.00
MA - 9300 - PA240000017 CADAVERIC TRAINING	01/09/2029	$120,000.00	$22,750.00	$12,750.00
MA - 8200 - NA240000056 CONVENTION CENTER TEMPORARY STAFFING SERVICES	01/10/2029	$296,000.00	$149,975.47	$149,975.47
MA - 5800 - NA230000028 ROCIP 8 GL AND WC CARRIER	01/17/2029	$12,701,738.40	$3,589,945.62	$2,170,419.12
MA - 8200 - NA240000057 FOR ACCD REDEVELOPMENT AND EXPANSION PROJECT.	01/17/2029	$1,540,000.00	$1,540,000.00	$839,697.30
MA - 2200 - NA240000073 EXECUTIVE COMMUNICATIONS WORKSHOP	02/20/2029	$72,000.00	$21,000.00	$9,000.00
MA - 8600 - NA240000129 MONUMENT AND HEADSTONE SETTING AND RESETTING	04/17/2029	$70,000.00	$0.00	$0.00
MA - 8100 - GA250000017 VARIABLE FREQUENCY DRIVES- EQUIP, MAINT. & REPAIR SERVICES	04/21/2029	$702,720.00	$0.00	$0.00
MA - 2200 - NA240000135 HYDRO-BLAST CLEANING SERVICES	04/23/2029	$620,000.00	$183,060.00	$183,060.00
MA - 2200 - NA240000161 UNDERWATER DIVING INSPECTIONS	05/23/2029	$868,000.00	$139,081.30	$99,314.03
MA - 6300 - PA190000038 LAND ACQUISITION/OPEN SPACE - PROP D	05/30/2029	$750,000.00	$240,000.00	$240,000.00
MA - 8200 - NA190000160 GENERAL CONTRACTOR SERVICES FOR EXPOS	06/25/2029	$300,000.00	$32,069.50	$30,995.80
MA - 5800 - NA220000169 ROCIP 8 ADMINISTRATOR AND INSURANCE SERVICES	09/18/2029	$7,091,360.00	$7,084,696.00	$4,548,407.15
MA - 4400 - PA240000101 HAZARD MITIGATION ACTION PLAN - HMAP	09/24/2029	$98,280.00	$76,000.00	$18,369.00
MA - 8100 - SA250000017 SECURITY & PERIMETER GATE SERVICES	09/27/2029	$1,229,865.00	$0.00	$0.00
MA - 8100 - NC250000021 PROCORE SOFTWARE SUITE	10/09/2029	$3,670,000.00	$1,063,492.35	$426,707.68
MA - 8200 - NA220000003 EXPANSION CONSULTANT FOR ACC	10/12/2029	$266,848.75	$266,848.75	$180,483.75
MA - 8200 - NS220000007 PROFESSIONAL SERVICES AGREEMENT	10/20/2029	$195,000.00	$129,930.00	$51,930.00
MA - 5800 - PA130000057 ROCIP VI	11/15/2029	$7,524,000.00	$7,329,999.92	$5,887,490.06
MA - 8100 - NA250000090 CAPITAL PROJECT AUDITING AND PROJECT CONTROL SERVICES	02/09/1930	$20,000,000.00	$11,826,362.00	$1,317,772.46
MA - 1100 - NS250000060 PDMA TESTER SERVICE CONTRACT	04/02/1930	$51,893.35	$8,500.00	$8,500.00
CT - 1500 - 24053100455 BARISH CONSULTING FEE FOR DEPARTMENT ISO CERTIFICATION	Open	$18,000.00	$18,000.00	$13,125.00
CT - 1500 - 25052800368 IFQ 1500 MCW1001 ARR ISO CERTIFICATION EFFORTS	Open	$31,400.00	$31,400.00	$0.00
CT - 1500 - 25090300484 MULTIMEDIA SERVICES FOR CITYWIDE E-LEARNING TRAINING PROJECT	Open	$11,500.00	$11,500.00	$0.00
CT - 2200 - AW250731131 MOBILE SECURITY AND SURVEILLANCE FOR PLATT LANE	Open	$45,050.00	$45,050.00	$22,500.00
CT - 2200 - AW250731131 MOBILE SECURITY AND SURVEILLANCE FOR PLATT LANE	Open	$45,050.00	$45,050.00	$22,500.00
CT - 2200 - AW250731131 MOBILE SECURITY AND SURVEILLANCE FOR PLATT LANE	Open	$45,050.00	$45,050.00	$22,500.00
CT - 2200 - AW250808133 FINACIAL CONSULTING FOR FINANCIAL SERVICES	Open	$50,000.00	$50,000.00	$4,122.50
CT - 2200 - AW250815137 2" WATERLINE REPLACEMENT AND ASPHALT ROAD REPAIR	Open	$12,421.00	$12,421.00	$0.00
CT - 2200 - AW250915165 LEADERSHIP SUMMIT SPEAKER	Open	$10,000.00	$10,000.00	$5,000.00
CT - 2200 - AW250925173 INSPECTIONS	Open	$8,500.00	$8,500.00	$0.00
CT - 4100 - 25051400350 NEPD OPERATIONAL ACCELERATION	Open	$50,000.00	$50,000.00	$38,000.00
CT - 4400 - 24012500210 CONSULTING FOR APD'S OPERATIONS	Open	$74,000.00	$74,000.00	$73,550.00
CT - 4400 - 24012500210A CONSULTING FOR APD'S OPERATIONS	Open	$10,450.00	$10,450.00	$10,400.00
CT - 4400 - 24041100375 QUALITY OF LIFE STUDY FOR AUSTIN'S AGING POPULATION	Open	$365,000.00	$365,000.00	$308,858.81
CT - 4400 - 24041100375 QUALITY OF LIFE STUDY FOR AUSTIN'S AGING POPULATION	Open	$365,000.00	$365,000.00	$308,858.81
CT - 4400 - 24041100375 QUALITY OF LIFE STUDY FOR AUSTIN'S AGING POPULATION	Open	$365,000.00	$365,000.00	$308,858.81
CT - 4400 - 24041100375 QUALITY OF LIFE STUDY FOR AUSTIN'S AGING POPULATION	Open	$365,000.00	$365,000.00	$308,858.81
CT - 4400 - 24041800387 UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP	Open	$74,000.00	$74,000.00	$32,000.00
CT - 4400 - 24080600569A CIVIC EDUCATION AND ENGAGEMENT	Open	$47,500.00	$47,500.00	$40,000.00
CT - 4400 - 24112600084 CLIMATE RESILIENCE IMPLEMENTATION SUPPORT	Open	$70,400.00	$70,400.00	$24,800.00
CT - 4400 - 25022700221 UASI HSEM SUSTAIN ENHANCE CAPABILITIES	Open	$38,415.24	$38,415.24	$29,760.00
CT - 4400 - 25022700221 UASI HSEM SUSTAIN ENHANCE CAPABILITIES	Open	$38,415.24	$38,415.24	$29,760.00
CT - 4400 - 25022700221 UASI HSEM SUSTAIN ENHANCE CAPABILITIES	Open	$38,415.24	$38,415.24	$29,760.00
CT - 4400 - 25022700221 UASI HSEM SUSTAIN ENHANCE CAPABILITIES	Open	$38,415.24	$38,415.24	$29,760.00
CT - 4400 - 25032600275 COMMERCIAL LANDSCAPE EQUIPMENT MARKET SURVEY	Open	$49,900.00	$49,900.00	$37,425.00
CT - 4400 - 25032600275 COMMERCIAL LANDSCAPE EQUIPMENT MARKET SURVEY	Open	$49,900.00	$49,900.00	$37,425.00
CT - 4400 - 25050600344 STRONGER TOGETHER OFFICE OF EQUITY AND INCLUSION TRAINING	Open	$15,000.00	$15,000.00	$14,000.00
CT - 4400 - 25052900371 2025 CENTER FOR GOOD FOOD PURCHASING - AISD	Open	$12,000.00	$12,000.00	$0.00
CT - 4400 - 25071500415 AFFORDABLE HOUSING POLICY FOR THE CITY OF AUSTIN	Open	$73,000.00	$73,000.00	$0.00
CT - 4400 - 25072200427 2025 RMI SOLAR ANALYSIS	Open	$75,000.00	$75,000.00	$2,124.00
CT - 4400 - 25072200427 2025 RMI SOLAR ANALYSIS	Open	$75,000.00	$75,000.00	$2,124.00
CT - 4400 - 25072300428 2025 FOOD WASTE INNOVATION PROGRAM	Open	$10,000.00	$10,000.00	$0.00
CT - 4400 - 25073000436 AUSTIN EQUITY INDEX	Open	$50,000.00	$50,000.00	$25,000.00
CT - 4400 - 25081300444 FORESIGHT TRAINING	Open	$15,000.00	$15,000.00	$0.00
CT - 4400 - 25081400448 WINTER STORM URI COST RECOVERY SUPPORT	Open	$50,000.00	$50,000.00	$0.00
CT - 4400 - 25082800470 TOOLS FOR ADAPTING CITY OPERATIONS TO FUTURE CLIMATE SCENARI	Open	$50,000.00	$50,000.00	$0.00
CT - 5500 - 21040700468 HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS	Open	$21,740.00	$21,740.00	$2,255.00
CT - 5500 - 21040700468 HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS	Open	$21,740.00	$21,740.00	$2,255.00
CT - 5500 - 21040700468 HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS	Open	$21,740.00	$21,740.00	$2,255.00
CT - 5500 - 21040700468 HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS	Open	$21,740.00	$21,740.00	$2,255.00
CT - 5500 - 21091501000 TEMPO 2021- SUZANNE WYSS LITTLE PICCHU	Open	$10,000.00	$10,000.00	$3,500.00
CT - 5500 - 21091501000 TEMPO 2021- SUZANNE WYSS LITTLE PICCHU	Open	$10,000.00	$10,000.00	$3,500.00
CT - 5500 - 21101400034 LIZ SANTAMARIA TEMPO 2021	Open	$10,000.00	$10,000.00	$3,500.00
CT - 5500 - 21101400034 LIZ SANTAMARIA TEMPO 2021	Open	$10,000.00	$10,000.00	$3,500.00
CT - 5500 - 23060500461 SDCS SD 9227 NORTH LAMAR INTER'L MERCHANTS ASSOC.	Open	$15,000.00	$15,000.00	$0.00
CT - 5500 - 23060500461 SDCS SD 9227 NORTH LAMAR INTER'L MERCHANTS ASSOC.	Open	$15,000.00	$15,000.00	$0.00
CT - 5500 - 23063000530 SDCS SD 9227 MERCHANT ASSOC.- SOUTH CONGRESS	Open	$15,000.00	$15,000.00	$0.00
CT - 5500 - 23070600545 SDCS SD 9227 MERCHANT ASSOC. RED RIVER	Open	$15,000.00	$15,000.00	$14,500.00
CT - 5500 - 23070600545 SDCS SD 9227 MERCHANT ASSOC. RED RIVER	Open	$15,000.00	$15,000.00	$14,500.00
CT - 5500 - 24091800643 ARTWORK SURVEY AND CONSERVATION REPORT	Open	$89,670.00	$89,670.00	$67,252.50
CT - 5500 - 24091800643 ARTWORK SURVEY AND CONSERVATION REPORT	Open	$89,670.00	$89,670.00	$67,252.50
CT - 5500 - 24091800643 ARTWORK SURVEY AND CONSERVATION REPORT	Open	$89,670.00	$89,670.00	$67,252.50
CT - 5500 - 25020500189 AMERICORPS VISTA COST SHARE FY24-25	Open	$61,000.00	$61,000.00	$55,053.95
CT - 5500 - 25021800206 ARMA MAKE IT CENTER EXPERIENCE	Open	$50,000.00	$50,000.00	$40,000.00
CT - 5500 - 25092300510 MUSIC EVENT PRODUCTION	Open	$50,000.00	$50,000.00	$29,100.00
CT - 5500 - 25092300510 MUSIC EVENT PRODUCTION	Open	$50,000.00	$50,000.00	$29,100.00
CT - 5500 - 25092300510 MUSIC EVENT PRODUCTION	Open	$50,000.00	$50,000.00	$29,100.00
CT - 5600 - 25101400011 ANNUAL AWARDS LUNCHEON FOR AUSTIN TECHNOLOGY EMPLOYEES RECOG	Open	$17,062.50	$17,062.50	$0.00
CT - 5700 - 25063000402 FACILITATOR/TRAINER FOR LAW DEPARTMENT EXECUTIVE TEAM	Open	$11,910.00	$11,910.00	$2,977.50
CT - 5800 - 24030100300 AUS CEO & CHIEF OFFICER OF DEVELOPMENT EXECUTIVE RECRUITMENT	Open	$70,000.00	$70,000.00	$0.00
CT - 5800 - 24091000635 NOV 2025 CITY OF AUSTIN'S VETERANS APPRECIATION LUNCH	Open	$15,504.00	$15,504.00	$10,000.00
CT - 5800 - 24101400028 FY25 MEDICAL PLAN REVIEW AND CONSULTING	Open	$60,000.00	$60,000.00	$45,000.00
CT - 5800 - 25050600345 AE GENERAL MANAGER RECRUITMENT	Open	$110,000.00	$110,000.00	$102,518.81
CT - 6000 - 24100800017 CDS STAKEHOLDER ENGAGEMENT TRAINING	Open	$26,262.36	$26,262.36	$26,058.01
CT - 6000 - 24100800017 CDS STAKEHOLDER ENGAGEMENT TRAINING	Open	$26,262.36	$26,262.36	$26,058.01
CT - 6000 - 25021300201 CRITICAL STATEGIC COMMUNICATIONS SUPPORT	Open	$72,920.21	$72,920.21	$14,965.37
CT - 6000 - 25080600438 BASADUR APPLIED INNOVATION WORKSHOP	Open	$7,000.00	$7,000.00	$0.00
CT - 6100 - 11113000274 AUSTIN DOWNTOWN WAYFINDING SYSTEM	Open	$454,681.89	$454,681.89	$446,936.13
CT - 6100 - 11113000274 AUSTIN DOWNTOWN WAYFINDING SYSTEM	Open	$454,681.89	$454,681.89	$446,936.13
CT - 6200 - 25061300388 PAVEMENT DATA COLLECTION	Open	$49,290.00	$49,290.00	$47,763.00
CT - 6300 - 22010500252 WATERLOO GREENWAY CONSERVANCY FUND RAISING SERVICES	Open	$105,000.00	$105,000.00	$95,000.00
CT - 6300 - 22010500252 WATERLOO GREENWAY CONSERVANCY FUND RAISING SERVICES	Open	$105,000.00	$105,000.00	$95,000.00
CT - 6300 - 22010500252 WATERLOO GREENWAY CONSERVANCY FUND RAISING SERVICES	Open	$105,000.00	$105,000.00	$95,000.00
CT - 6300 - 25082100457 FLOOD INSURANCE ASSISTANCE PROGRAM	Open	$36,750.00	$36,750.00	$0.00
CT - 6800 - 24101500030 COA EQUITY OVERLAY STUDY	Open	$74,000.00	$74,000.00	$70,752.67
CT - 7300 - 18102300029 CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW	Open	$28,000.00	$28,000.00	$4,950.00
CT - 7300 - 18102300029 CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW	Open	$28,000.00	$28,000.00	$4,950.00
CT - 7300 - 18102300029 CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW	Open	$28,000.00	$28,000.00	$4,950.00
CT - 7300 - 18102300029 CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW	Open	$28,000.00	$28,000.00	$4,950.00
CT - 7300 - 18102300029 CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW	Open	$28,000.00	$28,000.00	$4,950.00
CT - 7400 - 24070200506 PROCUREMENT AUTOMATION CONSULTING	Open	$65,414.20	$65,414.20	$0.00
CT - 7600 - 24021500273 CONSULTING, COACHING, & TRAINING TO CERTIFIED MBE/WBES	Open	$30,000.00	$30,000.00	$6,716.25
CT - 7600 - 24021500273 CONSULTING, COACHING, & TRAINING TO CERTIFIED MBE/WBES	Open	$30,000.00	$30,000.00	$6,716.25
CT - 7800 - 25101700013 EXPERT TECHNICIAN SUPPORT (ETS) CALL CENTER SUBSCRIPTION 1YR	Open	$5,988.00	$5,988.00	$0.00
CT - 8100 - 24042600403 VERIFICATION SERVICES FOR ACI - AIRPORT CARBON ACCREDITATION	Open	$11,400.00	$11,400.00	$0.00
CT - 8100 - 24042600403 VERIFICATION SERVICES FOR ACI - AIRPORT CARBON ACCREDITATION	Open	$11,400.00	$11,400.00	$0.00
CT - 8100 - 24083000616 STOCKPILE RELOCATION PROJECT	Open	$1,200,000.00	$1,200,000.00	$1,138,448.00
CT - 8100 - 25012900175 ONSITE ELECTRICAL TRAINING	Open	$11,775.00	$11,775.00	$0.00
CT - 8100 - 25090200482 ARTWORK FOR RESTROOM ENTRIES FOR WEST GATE EXPANSION PROJECT	Open	$10,000.00	$10,000.00	$5,000.00
CT - 8200 - 23111600071 REMOVE / PUMP SANITARY WASTE FROM PORTABLE RESTROOM TRAILER	Open	$50,000.00	$50,000.00	$0.00
CT - 8200 - 24012900215 FY24 VIDEOGRAPHY SERVICES PO 9066	Open	$35,000.00	$35,000.00	$30,745.00
CT - 8200 - 24121200111 DEINSTALL, CRATE & TRANSPORT FACILITY ART PO 10793	Open	$30,000.00	$30,000.00	$23,079.63
CT - 8200 - 25030600238 VIDEOGRAPHY SERVICES PO 10917	Open	$35,000.00	$35,000.00	$0.00
CT - 8600 - 23062800516 MANAGEMENT SERVICE FOR THE DAC	Open	$68,000.00	$68,000.00	$60,449.95
CT - 8600 - 23062800516 MANAGEMENT SERVICE FOR THE DAC	Open	$68,000.00	$68,000.00	$60,449.95
CT - 8600 - 23062800516 MANAGEMENT SERVICE FOR THE DAC	Open	$68,000.00	$68,000.00	$60,449.95
CT - 8600 - 24052300441 BARTON SPRINGS BATHHOUSE - INTERPRETIVE EXHIBIT SPLASH	Open	$14,000.00	$14,000.00	$13,431.25
CT - 8600 - 25091000499 ANSC-SIGNAGE AND MAP MAKING	Open	$62,000.00	$62,000.00	$0.00
CT - 8600 - 25091900509 AUSTIN NATURE & SCIENCE CENTER - BRAILLE SIGNAGE	Open	$10,418.00	$10,418.00	$0.00
CT - 8600 - 25102900022 REALLY SMALL MUSEUM - 12 MONTHS AT 6 LOCATIONS	Open	$15,585.00	$15,585.00	$0.00
CT - 8700 - 23092600769 SEXUAL ASSAULT AUDIT SERVICES	Open	$237,500.00	$237,500.00	$75,952.95
CT - 8700 - 24071800536 TRAINING CONSULTANT SERVICES FOR INCIDENTS FOR VAWA GRANT	Open	$15,720.38	$15,720.38	$9,973.98
CT - 8700 - 24082800605 COLLINS AEROSPACE HOIST TRAINING FOR APD AIR SUPPORT UNIT	Open	$6,620.00	$6,620.00	$0.00
CT - 8700 - 24082800605 COLLINS AEROSPACE HOIST TRAINING FOR APD AIR SUPPORT UNIT	Open	$6,620.00	$6,620.00	$0.00
CT - 8700 - 24082800605 COLLINS AEROSPACE HOIST TRAINING FOR APD AIR SUPPORT UNIT	Open	$6,620.00	$6,620.00	$0.00
CT - 8700 - 24100300010 DR. TALBOT - BTAM PRESENTER FOR ARIC/INTEL	Open	$13,600.00	$13,600.00	$13,464.96
CT - 8700 - 24100700015 DR. BRUNO DIAS - BTAM PRESENTER FOR ARIC/INTEL	Open	$14,300.00	$14,300.00	$14,288.01
CT - 8700 - 24111400071 CONSULTING & GRADUATE RESEARCH SERVICES FOR RECRUITING	Open	$11,997.00	$11,997.00	$10,614.11
CT - 8700 - 25011600160 TECHNICAL DATA ANALYSIS CONSULTING SERVICES FOR APD	Open	$30,000.00	$30,000.00	$29,716.00
CT - 8700 - 25020700192 PATROL & INVESTIGATIONS STAFFING DEPLOYMENT ANALYSIS	Open	$75,000.00	$75,000.00	$56,500.00
CT - 8700 - 25031100243 PRE-EMPLOYMENT POLYGRAPH SCREENINGS FOR RECRUITING	Open	$45,000.00	$45,000.00	$4,200.00
CT - 8700 - 25031800260 TRAINING CONSULTANT SERVICES FOR INCIDENTS FOR VAWA GRANT	Open	$7,118.90	$7,118.90	$0.00
CT - 8700 - 25032500273 PROGRAM MANAGEMENT AND CONSULTING SERVICES - SPECIAL VICTIMS	Open	$60,000.00	$60,000.00	$56,617.97
CT - 8700 - 25032600278 MARKETING MANAGEMENT SERVICES FOR WORLD LGBTQI+ CONFERENCE	Open	$14,000.00	$14,000.00	$8,324.33
CT - 8700 - 25082500459 SURVEY IMPLEMENTATION AND ANALYSIS FOR THE CSCRM	Open	$24,000.00	$24,000.00	$0.00
CT - 9000 - 24041700382 CONSULTING SERVICES FOR FORENSICS - FATM TRAINING & CASEWORK	Open	$30,000.00	$30,000.00	$17,550.00
CT - 9100 - 23121900142 RESEARCH CONSULTANT-BAY AREA REGIONAL HEALTH INEQUITIES INIT	Open	$38,750.00	$38,750.00	$22,850.00
CT - 9100 - 24101700032 FTAP COMMUNITY ENGAGEMENT LIAISON - CONSULTANT	Open	$32,906.26	$32,906.26	$12,715.63
CT - 9100 - 24101700032 FTAP COMMUNITY ENGAGEMENT LIAISON - CONSULTANT	Open	$32,906.26	$32,906.26	$12,715.63
CT - 9100 - 24101700032 FTAP COMMUNITY ENGAGEMENT LIAISON - CONSULTANT	Open	$32,906.26	$32,906.26	$12,715.63
CT - 9100 - 25082600464 PROFESSIONAL CONSULTANT SERVICES	Open	$50,000.00	$50,000.00	$3,000.00
CT - 9100 - 25090900498 LOVE NOTES - TEEN PREGNANCY PREVENTION GRANT	Open	$6,995.00	$6,995.00	$0.00
CT - 9300 - 25092600511 HEMORRHAGE CONTROL TRAINERS	Open	$10,284.00	$10,284.00	$0.00

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