CURRENT CONTRACTS
General Administrative Contracts
General Administrative contracts are those which have already been completed but need to be executed/entered into the financial system. (General Administrative contract examples include the execution of interlocal, cultural art, and legal contracts.)
General Administrative Contracts
| CONTRACT/DESCRIPTION | EXPIRES | AUTHORIZED | ORDERED | SPENT |
|---|---|---|---|---|
|
MA - 5700 - PA200000072
AFD VACATION LEAVE GRIEVANCE |
04/27/24
Expires: 0 days |
$25,000.00 | $25,000.00 | $9,992.00 |
|
MA - 4700 - NI220000003
ATCMHMRC - TOBACCO CESSATION PROGRAMMAING |
04/28/24
Expires: 1 days |
$43,800.00 | $38,300.00 | $38,300.00 |
|
MA - 9100 - NI210000014
QWELL 2019 & 2020 LGBTQIA WELLBEING SURVEY |
04/28/24
Expires: 1 days |
$104,736.00 | $102,052.78 | $96,925.50 |
|
MA - 5500 - NA230000072
DESIGN AGREEMENT FOR TRUSONIC, LLC FOR AUS TEP II AIPP PROJE |
04/29/24
Expires: 2 days |
$260,000.00 | $260,000.00 | $117,000.00 |
|
MA - 4700 - NG230000085
AACHI CDC OUTREACH PROGRAM |
04/30/24
Expires: 3 days |
$42,796.00 | $42,796.00 | $42,796.00 |
|
MA - 7400 - S060308
LEASE CREEDMORE TOWER |
04/30/24
Expires: 3 days |
$290,000.00 | $259,863.18 | $259,863.18 |
|
MA - 5700 - PA220000092
AFA INTEREST ARBITRATION |
05/02/24
Expires: 5 days |
$50,000.00 | $50,000.00 | $50,000.00 |
|
MA - 5700 - PA190000044
ABIA USE AND LEASE NEGOTIATIONS 2019-20 |
05/07/24
Expires: 10 days |
$175,000.00 | $175,000.00 | $40,681.08 |
|
MA - 7200 - NA190000146
JESE REAL ESTATE, LLC - 300 EAST CROSLIN STREET |
05/07/24
Expires: 10 days |
$538,355.00 | $538,355.00 | $538,355.00 |
|
MA - 5700 - PA210000073
DEVELOPMENT OF CITY PROJECTS |
05/11/24
Expires: 14 days |
$62,000.00 | $12,574.00 | $12,574.00 |
|
MA - 5700 - PA220000088
2020 PROTEST CASES |
05/15/24
Expires: 18 days |
$66,000.00 | $66,000.00 | $24,840.00 |
|
MA - 5700 - PA210000074
GREY ROCK GOLF COURSE |
05/16/24
Expires: 19 days |
$5,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA220000090
MURALI SITHRAJ |
05/16/24
Expires: 19 days |
$7,000.00 | $7,000.00 | $2,460.00 |
|
MA - 5700 - PA220000089
FAA COMPLIANCE - AUS CAPMETRO |
05/18/24
Expires: 21 days |
$30,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA220000091
CITY OF AUSTIN V LADIES OF THE EIGHTIES |
05/18/24
Expires: 21 days |
$98,250.00 | $98,250.00 | $32,109.82 |
|
MA - 5700 - PA220000105
PRAKHAR BAJPAI - IO |
05/22/24
Expires: 25 days |
$6,000.00 | $6,000.00 | $4,960.00 |
|
MA - 5700 - PA220000086
ACE INDENTURE AGREEMENT |
05/23/24
Expires: 26 days |
$64,000.00 | $64,000.00 | $0.00 |
|
MA - 5700 - PA220000093
CITY OF AUSTIN V 6315 SPICEWOOD |
05/25/24
Expires: 28 days |
$678,350.00 | $678,350.00 | $453,294.68 |
|
MA - 7200 - NA230000066
BUNGALOWS AT CENTURY PARK |
05/30/24
Expires: 33 days |
$1,364,210.40 | $1,364,210.40 | $437,826.25 |
|
MA - 4700 - NG230000037
EASTERN CRESCENT FOOD ACCESS PROGRAM |
05/31/24
Expires: 34 days |
$180,000.00 | $180,000.00 | $117,862.42 |
|
MA - 5700 - PA220000103
NUNEZ V CITY OF AUSTIN |
06/01/24
Expires: 35 days |
$7,500.00 | $7,500.00 | $2,837.50 |
|
MA - 5700 - PA220000104
ANNEXATION, ETJ DEVELOPMENT, MUD ASSISTANCE |
06/01/24
Expires: 35 days |
$60,000.00 | $60,000.00 | $0.00 |
|
MA - 5700 - PA200000074
CONVENTION CENTER EXPANSION |
06/03/24
Expires: 37 days |
$310,000.00 | $61,249.75 | $61,249.75 |
|
MA - 5700 - PA220000099
IRS AUDIT 2017B AIRPORT BONDS |
06/07/24
Expires: 41 days |
$64,000.00 | $64,000.00 | $39,130.00 |
|
MA - 5700 - PA220000108
LA VISTA DE LOPEZ (GUADALUPE) |
06/09/24
Expires: 43 days |
$40,000.00 | $40,000.00 | $17,077.50 |
|
MA - 5700 - PA200000037
LAND DEVELOPMENT CODE REVISION |
06/12/24
Expires: 46 days |
$35,000.00 | $35,000.00 | $20,468.00 |
|
MA - 5700 - PA220000106
CITY OF AUSTIN V MINOO COOPER |
06/12/24
Expires: 46 days |
$36,000.00 | $12,605.45 | $12,310.45 |
|
MA - 5700 - PA220000096
BOMANI BARTON V. CITY OF AUSTIN |
06/14/24
Expires: 48 days |
$40,000.00 | $40,000.00 | $28,435.00 |
|
MA - 5700 - PA220000098
MAYA VAN OS V CITY OF AUSTIN |
06/14/24
Expires: 48 days |
$45,000.00 | $45,000.00 | $41,625.12 |
|
MA - 5700 - PA220000101
ALEXANDER V CITY OF AUSTIN |
06/14/24
Expires: 48 days |
$45,000.00 | $45,000.00 | $44,988.06 |
|
MA - 5700 - PA220000109
ALYSSA SANDERS V CITY OF AUSTIN ET AL |
06/14/24
Expires: 48 days |
$117,000.00 | $117,000.00 | $117,000.00 |
|
MA - 5700 - PA180000057
MCMILLER V CITY OF AUSTIN |
06/20/24
Expires: 54 days |
$131,000.00 | $131,000.00 | $68,605.18 |
|
MA - 5700 - PA220000114
GARBO SALON AT SHORE DISTRICT FBLP |
06/21/24
Expires: 55 days |
$200.00 | $200.00 | $0.00 |
|
MA - 5700 - PA200000092
2020-2021 MUNICIPAL CIVIL SERVICE COMMISSION |
06/22/24
Expires: 56 days |
$30,000.00 | $30,000.00 | $30,000.00 |
|
MA - 5700 - PA220000095
WILLIAM DUPREE V CITY OF AUSTIN |
06/22/24
Expires: 56 days |
$8,000.00 | $3,907.50 | $3,907.50 |
|
MA - 5700 - PA220000115
ECOFACTOR, INC V. GOOGLE LLC |
06/22/24
Expires: 56 days |
$8,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA180000056
TABRIZI V CITY OF AUSTIN |
06/24/24
Expires: 58 days |
$258,000.00 | $258,000.00 | $68,829.39 |
|
MA - 5700 - PA220000100
CHEATHAM V. MAYOR ET AL |
06/26/24
Expires: 60 days |
$12,000.00 | $11,213.50 | $11,213.50 |
|
MA - 5700 - PA180000073
GENERAL AVIATION ADVICE AND COUNSEL |
06/27/24
Expires: 61 days |
$200,000.00 | $200,000.00 | $167,126.14 |
|
MA - 5700 - PA220000110
JACKSON ET AL V. CITY OF AUSTIN ET AL |
06/27/24
Expires: 61 days |
$55,000.00 | $55,000.00 | $31,172.00 |
|
MA - 5700 - PA220000113
AE CYBER-SECURITY MATTERS |
06/27/24
Expires: 61 days |
$66,000.00 | $66,000.00 | $997.50 |
|
MA - 5700 - PA220000107
AE TRADEMARK REGISTRATION |
06/28/24
Expires: 62 days |
$3,000.00 | $3,000.00 | $2,738.00 |
|
MA - 5700 - PA220000111
ARBORS RESYNDICATION |
06/28/24
Expires: 62 days |
$90,000.00 | $90,000.00 | $28,264.50 |
|
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM) |
06/30/24
Expires: 64 days |
$4,263,784.00 | $4,263,784.00 | $3,976,199.69 |
|
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM |
06/30/24
Expires: 64 days |
$500,000.00 | $500,000.00 | $468,048.32 |
|
MA - 4700 - NG210000217
GO AUSTIN/VAMOS AUSTIN -RUNDBERG COMMUNITY HEALTH PROGRAM |
06/30/24
Expires: 64 days |
$525,000.00 | $525,000.00 | $481,250.00 |
|
MA - 4700 - NG220000109
ARCH SHELTER PROGRAM |
06/30/24
Expires: 64 days |
$9,653,843.00 | $9,653,843.00 | $6,253,540.18 |
|
MA - 4700 - NG230000079
TEEN PREGNANCY PREVENTION GRANT |
06/30/24
Expires: 64 days |
$49,741.00 | $49,741.00 | $29,620.75 |
|
MA - 4700 - NI220000016
COMMUNITY SCHOOL COORDINATORS PROGRAM |
06/30/24
Expires: 64 days |
$520,000.00 | $520,000.00 | $408,773.44 |
|
MA - 4700 - NI230000020
TEEN PREGNANCY PREVENTION GRANT |
06/30/24
Expires: 64 days |
$91,500.00 | $91,500.00 | $66,269.05 |
|
MA - 5700 - PA200000101
MANSOUR V CITY OF AUSTIN |
06/30/24
Expires: 64 days |
$139,000.00 | $139,000.00 | $9,160.50 |
|
MA - 7200 - NA230000030
PECAN GARDENS |
06/30/24
Expires: 64 days |
$6,598,328.13 | $6,598,328.13 | $4,582,383.67 |
|
MA - 7200 - NA230000229
REPRESENTATION MATTERS: EVICTION REPRESENTATION |
06/30/24
Expires: 64 days |
$220,000.00 | $220,000.00 | $151,491.16 |
|
MA - 7200 - NA230000233
FIELD MANAGER CONTRACT FOR DISPLACEMENT PREVENTION NAVIGATOR |
06/30/24
Expires: 64 days |
$50,000.00 | $50,000.00 | $31,818.15 |
|
MA - 7200 - NA240000041
DISPLACEMENT PREVENTION NAVIGATOR PILOT PROGRAM |
06/30/24
Expires: 64 days |
$37,500.00 | $37,500.00 | $31,200.00 |
|
MA - 7400 - NG230000040
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24
Expires: 64 days |
$17,448.00 | $17,448.00 | $8,724.00 |
|
MA - 7400 - NG230000041
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24
Expires: 64 days |
$33,097.00 | $33,097.00 | $33,097.00 |
|
MA - 7400 - NG230000042
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24
Expires: 64 days |
$20,842.00 | $20,842.00 | $20,842.00 |
|
MA - 7400 - NG230000043
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24
Expires: 64 days |
$32,075.00 | $32,075.00 | $16,037.50 |
|
MA - 7400 - NG230000044
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24
Expires: 64 days |
$31,794.00 | $31,794.00 | $31,794.00 |
|
MA - 7400 - NG230000045
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24
Expires: 64 days |
$31,335.00 | $31,335.00 | $31,335.00 |
|
MA - 7400 - NG230000046
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24
Expires: 64 days |
$32,393.00 | $32,393.00 | $32,393.00 |
|
MA - 7400 - NG230000047
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24
Expires: 64 days |
$31,970.00 | $31,970.00 | $15,985.00 |
|
MA - 7400 - NG230000048
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24
Expires: 64 days |
$31,935.00 | $31,935.00 | $31,935.00 |
|
MA - 7400 - NG230000049
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24
Expires: 64 days |
$30,262.00 | $30,262.00 | $30,262.00 |
|
MA - 5700 - PA200000005
OUTSIDE COUNSEL |
07/02/24
Expires: 66 days |
$217,000.00 | $217,000.00 | $200,530.00 |
|
MA - 8600 - NA230000183
VIOLET CROWN TRAIL IMPROVEMENTS |
07/05/24
Expires: 69 days |
$2,100,000.00 | $2,099,551.30 | $1,272,573.01 |
|
MA - 7200 - NA240000075
LIBERTAD AUSTIN AT GARDNER ADDITIONAL OFF-SITE COSTS |
07/10/24
Expires: 74 days |
$256,160.15 | $256,160.15 | $121,709.99 |
|
MA - 5700 - PA220000112
ANTHONY WILLIAMS V. CITY OF AUSTIN |
07/11/24
Expires: 75 days |
$7,500.00 | $7,500.00 | $1,500.00 |
|
MA - 5500 - NA230000251
FY23 CSAP AWARD HOTEL VEGAS |
07/20/24
Expires: 84 days |
$50,000.00 | $50,000.00 | $45,000.00 |
|
MA - 7200 - NA240000010
AUSTIN CARES: TENANT RELOCATION ASSISTANCE PROGRAM |
07/23/24
Expires: 87 days |
$700,000.00 | $250,000.00 | $68,230.50 |
|
MA - 5700 - PA220000117
AHFC MIDTOWN FLATS |
07/24/24
Expires: 88 days |
$40,000.00 | $40,000.00 | $31,284.00 |
|
MA - 5500 - NA230000256
FY23 CSAP AWARD EASTSIDE PERFORMING ARTS |
07/27/24
Expires: 91 days |
$14,623.00 | $14,623.00 | $7,311.50 |
|
MA - 5700 - PA220000129
2021 AFA BINDING ARBITRATIONS |
07/28/24
Expires: 92 days |
$200,000.00 | $200,000.00 | $179,358.10 |
|
MA - 4700 - NG210000374
SOCIAL FINANCE, INC. - HOMELESSNESS CONTRACTING PROGRAM |
07/31/24
Expires: 95 days |
$1,080,000.00 | $1,080,000.00 | $1,075,000.00 |
|
MA - 4700 - NG230000050
ARPA HOMELESSNESS PREVENTION PROGRAM |
07/31/24
Expires: 95 days |
$2,000,000.00 | $2,000,000.00 | $944,165.26 |
|
MA - 4700 - NG230000051
ARPA HOMELESSNESS PREVENTION PROGRAM |
07/31/24
Expires: 95 days |
$400,000.00 | $400,000.00 | $260,846.96 |
|
MA - 5700 - PA220000116
RELIABILITY-AS-A-SERVICE PROJECT |
07/31/24
Expires: 95 days |
$66,000.00 | $66,000.00 | $63,475.20 |
|
MA - 5700 - PA220000118
2021-AFA BINDING ARBITRATION |
07/31/24
Expires: 95 days |
$148,500.00 | $148,500.00 | $148,500.00 |
|
MA - 5700 - PA220000127
THIRD-PARTY-OPERATED GENERATION ASSETS |
07/31/24
Expires: 95 days |
$66,000.00 | $66,000.00 | $41,081.67 |
|
MA - 7400 - NG230000066
FY23 GTOPS MINI |
07/31/24
Expires: 95 days |
$10,000.00 | $10,000.00 | $10,000.00 |
|
MA - 7400 - NG230000067
FY23 GTOPS MINI |
07/31/24
Expires: 95 days |
$10,000.00 | $10,000.00 | $10,000.00 |
|
MA - 7400 - NG230000068
FY23 GTOPS MINI |
07/31/24
Expires: 95 days |
$10,000.00 | $10,000.00 | $10,000.00 |
|
MA - 7400 - NG230000069
FY23 GTOPS MINI |
07/31/24
Expires: 95 days |
$10,000.00 | $10,000.00 | $10,000.00 |
|
MA - 7400 - NG230000070
FY23 GTOPS MINI |
07/31/24
Expires: 95 days |
$10,000.00 | $10,000.00 | $5,000.00 |
|
MA - 9100 - NI240000007
MENTAL HEALTH FIRST AID TRAINING FOR ALL APH STAFF. |
07/31/24
Expires: 95 days |
$20,000.00 | $20,000.00 | $0.00 |
|
MA - 5700 - PA230000007
2021 AFA BINDING ARBITRATION |
08/01/24
Expires: 96 days |
$1,000,000.00 | $1,000,000.00 | $943,943.98 |
|
MA - 5700 - PA220000121
GE' MICAH VOLTER-JONES V COA ET AL |
08/02/24
Expires: 97 days |
$45,000.00 | $45,000.00 | $10,788.60 |
|
MA - 5700 - PA220000122
CESAR FUENTEZ V COA ET AL |
08/02/24
Expires: 97 days |
$60,000.00 | $24,590.00 | $24,590.00 |
|
MA - 5700 - PA220000123
TAYLOR ELLIS V COA ET AL |
08/02/24
Expires: 97 days |
$45,000.00 | $13,605.00 | $13,605.00 |
|
MA - 5700 - PA220000124
STEVEN ARAWN V COA ET AL |
08/02/24
Expires: 97 days |
$60,000.00 | $24,907.50 | $24,907.50 |
|
MA - 5700 - PA220000125
SARANEKA ALEXANDER V. COA ET AL |
08/02/24
Expires: 97 days |
$45,000.00 | $45,000.00 | $13,427.50 |
|
MA - 5700 - PA220000126
ALYSSA SANDERS V COA & ERIC HEIM |
08/02/24
Expires: 97 days |
$40,000.00 | $40,000.00 | $29,492.85 |
|
MA - 5700 - PA220000128
MAYA VAN OS V JOSHUA MUCHNIKOFF & COA |
08/02/24
Expires: 97 days |
$40,000.00 | $40,000.00 | $20,832.86 |
|
MA - 5700 - PA220000134
MANUEL DUQUE MOCTEZUMA V. JUAN RAFAEL FLORES AND COA |
08/07/24
Expires: 102 days |
$3,000.00 | $3,000.00 | $1,127.00 |
|
MA - 5700 - PA220000135
ALAN LIMUEL V. CITY OF AUSTIN |
08/07/24
Expires: 102 days |
$66,000.00 | $66,000.00 | $50,404.18 |
|
MA - 5700 - PA190000060
OUTSIDE COUNSEL 2019 BALLOT LANGUAGE |
08/14/24
Expires: 109 days |
$25,000.00 | $13,773.36 | $13,773.36 |
|
MA - 5700 - PA220000131
ERC COMPLAINT AGAINST KATIE JARL COYLE (PADILLA) |
08/16/24
Expires: 111 days |
$17,000.00 | $17,000.00 | $9,807.00 |
|
MA - 5700 - PA220000130
QUINCY WOOLEY V CITY OF AUSTIN (TOOHEY MD) |
08/21/24
Expires: 116 days |
$12,120.00 | $12,120.00 | $12,120.00 |
|
MA - 5700 - PA220000132
JOSE HERRERA V CITY OF AUSTIN AND JAMES MORGAN |
08/21/24
Expires: 116 days |
$40,000.00 | $30,284.60 | $30,284.60 |
|
MA - 5700 - PA220000136
QUINCY WOOLEY V CITY OF AUSTIN (DICKISON) |
08/21/24
Expires: 116 days |
$7,000.00 | $7,000.00 | $5,007.50 |
|
MA - 5700 - PA220000137
2022-2023 MUNICIPAL CIVIL SERVICE REPRESENTATION |
08/21/24
Expires: 116 days |
$40,000.00 | $40,000.00 | $18,314.54 |
|
MA - 5700 - PA220000138
HRD COVID LEAVE INVESTIGATION |
08/21/24
Expires: 116 days |
$15,000.00 | $15,000.00 | $3,255.00 |
|
MA - 5700 - PA220000142
FIRST SOLAR SUBPOENA |
08/21/24
Expires: 116 days |
$20,000.00 | $20,000.00 | $4,258.50 |
|
MA - 7200 - NA240000136
AHFC - CLT REHAB 7104 SHANNON DR. INSTALL NEW CEDAR FENCE. |
08/21/24
Expires: 116 days |
$10,050.00 | $0.00 | $0.00 |
|
MA - 5700 - PA220000139
CYBERSECURITY MATTERS (APH) |
08/28/24
Expires: 123 days |
$20,000.00 | $20,000.00 | $14,569.75 |
|
MA - 4700 - NG220000019
CDC COMMUNITY HEALTH WORKERS TRAIN DEPLOY ENGAGE |
08/30/24
Expires: 125 days |
$240,000.00 | $192,627.46 | $156,517.07 |
|
MA - 4700 - NG220000020
TRAIN DEPLOY ENGAGE PROJECT |
08/30/24
Expires: 125 days |
$400,000.00 | $365,942.71 | $298,242.64 |
|
MA - 4700 - NI220000001
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON |
08/30/24
Expires: 125 days |
$450,000.00 | $449,970.07 | $377,159.64 |
|
MA - 4700 - NI220000004
TRAIN DEPLOY ENGAGE ILA |
08/30/24
Expires: 125 days |
$300,000.00 | $245,513.77 | $194,818.66 |
|
MA - 4700 - NI220000006
INTERLOCAL AGREEMENT WITH HOUSING AUTHORITY |
08/30/24
Expires: 125 days |
$240,000.00 | $232,934.28 | $194,310.75 |
|
MA - 4700 - NG220000094
COMMUNITY HEALTH WORKERS PROGRAM |
08/31/24
Expires: 126 days |
$450,000.00 | $450,000.00 | $450,000.00 |
|
MA - 4700 - NG230000018
COUNCIL ON AT-RISK YOUTH (CARY) - SEE EX DESC |
08/31/24
Expires: 126 days |
$155,000.00 | $155,000.00 | $116,549.56 |
|
MA - 4700 - NG230000023
HHSP PROGRAM |
08/31/24
Expires: 126 days |
$1,128,948.21 | $1,105,977.00 | $452,068.10 |
|
MA - 4700 - NG230000027
HHSP HOMELESS YOUTH SET-ASIDE PROGRAM |
08/31/24
Expires: 126 days |
$480,083.00 | $480,083.00 | $336,042.11 |
|
MA - 4700 - NG230000058
OPERATION CLEAN CLOTHES PROGRAM |
08/31/24
Expires: 126 days |
$71,999.00 | $71,999.00 | $41,993.00 |
|
MA - 4700 - NG240000001
EHF PROGRAM |
08/31/24
Expires: 126 days |
$64,104.00 | $64,104.00 | $52,066.20 |
|
MA - 7400 - NA230000240
GFOA-PUTTING ASSETS TO WORK INITIATIVE |
08/31/24
Expires: 126 days |
$175,000.00 | $175,000.00 | $87,500.00 |
|
MA - 7400 - NG230000076
GTOPS CONNECT 2023 |
08/31/24
Expires: 126 days |
$32,780.00 | $32,780.00 | $32,780.00 |
|
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR |
08/31/24
Expires: 126 days |
$2,608,766.00 | $1,146,052.51 | $1,113,052.51 |
|
MA - 9100 - NG220000154
OCB-A NEW ENTRY INC. |
08/31/24
Expires: 126 days |
$45,000.00 | $45,000.00 | $45,000.00 |
|
MA - 9100 - NI180000016
ILA WITH DSHS FOR THE BEHAVIORAL RISK FACTOR OVERSAMPLE |
08/31/24
Expires: 126 days |
$475,000.00 | $475,000.00 | $475,000.00 |
|
MA - 5700 - PA220000140
2022 MCS APPEAL - LIMUEL |
09/01/24
Expires: 127 days |
$25,000.00 | $25,000.00 | $3,233.50 |
|
MA - 5700 - PA220000141
2021 AFA BINDING ARBITRATIONS |
09/01/24
Expires: 127 days |
$175,000.00 | $175,000.00 | $12,300.00 |
|
MA - 6300 - NI230000023
AISD-WPD BUS TRANSPORTATION ILA |
09/01/24
Expires: 127 days |
$30,000.00 | $30,000.00 | $14,584.39 |
|
MA - 2200 - NA210000205
WQPL -TAMU LAND MANAGEMENT PLAN |
09/14/24
Expires: 140 days |
$120,000.00 | $119,969.93 | $119,969.93 |
|
MA - 4700 - NG220000097
BLACK MEN'S HEALTH CLINIC PROGRAM |
09/14/24
Expires: 140 days |
$324,950.00 | $324,950.00 | $253,074.77 |
|
MA - 4700 - NG220000100
GIFT COMMUNITY KITCHEN PROGRAM |
09/14/24
Expires: 140 days |
$125,000.00 | $125,000.00 | $72,193.61 |
|
MA - 5500 - NA230000253
HQL AIPP COMMUNITY IMPACT STUDY |
09/21/24
Expires: 147 days |
$70,000.00 | $70,000.00 | $30,000.00 |
|
MA - 5700 - PA230000001
NOBLES ET AL V EGAL ET AL |
09/26/24
Expires: 152 days |
$180,000.00 | $180,000.00 | $33,587.71 |
|
MA - 5700 - PA230000002
DACA PROGRAM LEGAL ADVICE |
09/26/24
Expires: 152 days |
$250.00 | $250.00 | $212.50 |
|
MA - 4700 - NG240000003
SAMHSA CFORR PROGRAM |
09/29/24
Expires: 155 days |
$250,000.00 | $250,000.00 | $33,188.60 |
|
MA - 4700 - NG240000004
SAMHSA THRA PROGRAM |
09/29/24
Expires: 155 days |
$600,000.00 | $600,000.00 | $228,378.06 |
|
MA - 9100 - NI240000014
SAMHSA OVERDOSE PREVENTION GRANT |
09/29/24
Expires: 155 days |
$300,000.00 | $0.00 | $0.00 |
|
MA - 4400 - NA240000037
FY24 FEDERAL LOBBYISTS |
09/30/24
Expires: 156 days |
$95,000.00 | $95,000.00 | $55,419.00 |
|
MA - 4400 - NA240000038
FY24 STATE LOBBYISTS |
09/30/24
Expires: 156 days |
$73,334.00 | $73,334.00 | $40,000.02 |
|
MA - 4400 - NA240000039
FY24 STATE LOBBYISTS |
09/30/24
Expires: 156 days |
$575,000.00 | $575,000.00 | $314,857.91 |
|
MA - 4600 - NA200000161
DACC PERMANENT SUPPORTIVE HOUSING 07/01/2020-09/30/2021 |
09/30/24
Expires: 156 days |
$1,141,380.00 | $1,141,380.00 | $964,017.78 |
|
MA - 4600 - NG210000378
DACC ANE WEBBERVILLE BRIDGE HOUSING- 09/01/2021-09/30/2022 |
09/30/24
Expires: 156 days |
$602,797.00 | $602,797.00 | $475,482.58 |
|
MA - 4600 - NG210000379
DACC TOOF CAMP - 09/01/2021-09/30/22 |
09/30/24
Expires: 156 days |
$521,180.00 | $521,180.00 | $371,626.62 |
|
MA - 4600 - NG220000163
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM 9/1/22-9/30/23 |
09/30/24
Expires: 156 days |
$2,049,597.00 | $2,026,639.00 | $1,395,526.53 |
|
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING |
09/30/24
Expires: 156 days |
$478,500.00 | $318,112.50 | $297,138.75 |
|
MA - 4600 - NI170000013
ATCIC HOST TEAM FUNDING |
09/30/24
Expires: 156 days |
$3,709,342.00 | $3,201,947.40 | $2,798,929.71 |
|
MA - 4600 - NI240000008
EMCOT- 10/01/2023-09/30/2024 |
09/30/24
Expires: 156 days |
$3,265,229.00 | $2,995,820.00 | $837,938.19 |
|
MA - 4600 - PI200000002
INTEGRAL CARE- ROAD TO RECOVERY 10/01/2019-09/30/2020 |
09/30/24
Expires: 156 days |
$3,502,139.00 | $3,356,762.70 | $2,967,995.76 |
|
MA - 4600 - PS200000005
REPRESENTATIVE PAYEE & SOAR APPLICATION ASSISTANCE |
09/30/24
Expires: 156 days |
$573,453.00 | $572,992.00 | $490,587.62 |
|
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES |
09/30/24
Expires: 156 days |
$74,240.00 | $74,240.00 | $72,606.96 |
|
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES |
09/30/24
Expires: 156 days |
$1,787,944.00 | $1,787,944.00 | $1,544,858.30 |
|
MA - 4700 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER |
09/30/24
Expires: 156 days |
$392,132.00 | $392,132.00 | $345,323.93 |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER |
09/30/24
Expires: 156 days |
$806,672.00 | $806,672.00 | $714,014.48 |
|
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
09/30/24
Expires: 156 days |
$1,811,916.00 | $1,811,915.98 | $1,544,044.04 |
|
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
09/30/24
Expires: 156 days |
$179,220.00 | $179,220.00 | $134,415.00 |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/24
Expires: 156 days |
$4,209,980.00 | $4,209,980.00 | $3,572,332.71 |
|
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED |
09/30/24
Expires: 156 days |
$3,280,641.94 | $3,280,640.89 | $2,710,222.75 |
|
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM |
09/30/24
Expires: 156 days |
$471,861.00 | $471,856.55 | $419,427.55 |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
09/30/24
Expires: 156 days |
$344,606.00 | $344,606.00 | $306,316.00 |
|
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
09/30/24
Expires: 156 days |
$839,432.00 | $839,432.00 | $734,432.00 |
|
MA - 4700 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM |
09/30/24
Expires: 156 days |
$235,931.00 | $235,931.00 | $209,716.00 |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
09/30/24
Expires: 156 days |
$536,224.00 | $529,388.22 | $454,034.42 |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
09/30/24
Expires: 156 days |
$1,840,248.00 | $1,840,243.87 | $1,520,163.98 |
|
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
09/30/24
Expires: 156 days |
$659,443.32 | $572,177.76 | $450,159.77 |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
09/30/24
Expires: 156 days |
$2,349,220.00 | $2,349,220.00 | $1,876,526.33 |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
09/30/24
Expires: 156 days |
$244,112.00 | $244,112.00 | $201,066.75 |
|
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
09/30/24
Expires: 156 days |
$444,596.00 | $444,596.00 | $411,932.65 |
|
MA - 4700 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM |
09/30/24
Expires: 156 days |
$3,354,631.00 | $3,077,418.23 | $3,077,418.23 |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
09/30/24
Expires: 156 days |
$9,247,597.00 | $9,247,597.00 | $8,852,598.76 |
|
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES |
09/30/24
Expires: 156 days |
$2,046,505.00 | $2,046,505.00 | $1,829,291.27 |
|
MA - 4700 - NG190000005
RAPID RECOVERY: SHELTER TO HOUSING |
09/30/24
Expires: 156 days |
$2,304,112.00 | $2,304,112.00 | $2,236,906.80 |
|
MA - 4700 - NG190000014
HIV AGREEMENT FOR NON MEDICAL CASE MANAGEMENT SERVICES |
09/30/24
Expires: 156 days |
$275,000.00 | $275,000.00 | $242,391.02 |
|
MA - 4700 - NG190000015
NEW GV HIF AGREEMENT FOR GF-HOUSING SERVICES |
09/30/24
Expires: 156 days |
$672,243.00 | $672,243.00 | $552,997.00 |
|
MA - 4700 - NG190000016
HIV AGREEMENT FOR NON-MEDICAL CASE MGMT SVCS |
09/30/24
Expires: 156 days |
$781,000.00 | $758,564.72 | $680,123.85 |
|
MA - 4700 - NG190000017
HIV AGREEMENT FOR EARLY INTERVENTION & CASE MGMT. SVCS |
09/30/24
Expires: 156 days |
$1,737,813.00 | $1,721,699.23 | $1,580,699.05 |
|
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM |
09/30/24
Expires: 156 days |
$380,625.00 | $380,625.00 | $351,062.71 |
|
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS |
09/30/24
Expires: 156 days |
$938,096.00 | $938,096.00 | $783,426.62 |
|
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM |
09/30/24
Expires: 156 days |
$625,000.00 | $604,995.38 | $542,495.38 |
|
MA - 4700 - NG200000020
OUT YOUTH - LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM |
09/30/24
Expires: 156 days |
$450,000.00 | $450,000.00 | $391,077.79 |
|
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM |
09/30/24
Expires: 156 days |
$1,544,934.00 | $1,544,934.00 | $1,350,651.00 |
|
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM |
09/30/24
Expires: 156 days |
$6,100,000.00 | $6,100,000.00 | $5,034,323.49 |
|
MA - 4700 - NG210000266
CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM |
09/30/24
Expires: 156 days |
$1,700,000.00 | $1,578,096.96 | $1,328,786.21 |
|
MA - 4700 - NG210000327
SAFE STORAGE SAVES LIVES PROGRAM |
09/30/24
Expires: 156 days |
$360,000.00 | $360,000.00 | $297,500.00 |
|
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM |
09/30/24
Expires: 156 days |
$1,200,000.00 | $1,200,000.00 | $1,013,166.59 |
|
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT |
09/30/24
Expires: 156 days |
$466,032.00 | $466,032.00 | $375,688.00 |
|
MA - 4700 - NG210000381
YWCA OF GREATER AUSTIN FOR THE GENYW YOUTH SERVICES PROGRAM |
09/30/24
Expires: 156 days |
$900,000.00 | $900,000.00 | $684,991.01 |
|
MA - 4700 - NG220000061
HANDS-ON COOKING & NUTRITION EDUCATION PROGRAM |
09/30/24
Expires: 156 days |
$195,382.00 | $195,382.00 | $129,823.13 |
|
MA - 4700 - NG220000073
HEALTHY FOOD PANTRY AND POP UP FOOD PANTRY PROGRAM |
09/30/24
Expires: 156 days |
$181,000.00 | $162,093.16 | $115,154.09 |
|
MA - 4700 - NG220000075
THRIVE PROGRAM |
09/30/24
Expires: 156 days |
$418,088.00 | $418,087.80 | $317,770.18 |
|
MA - 4700 - NG220000076
EXPANDING SUPPORT FOR STUDENTS PROGRAM |
09/30/24
Expires: 156 days |
$180,000.00 | $180,000.00 | $180,000.00 |
|
MA - 4700 - NG220000077
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
09/30/24
Expires: 156 days |
$227,722.00 | $227,722.00 | $182,498.04 |
|
MA - 4700 - NG220000078
BHS+ PROGRAM |
09/30/24
Expires: 156 days |
$581,124.00 | $562,920.00 | $337,275.16 |
|
MA - 4700 - NG220000079
COUNSELING SERVICES PROGRAM - SEE EXTENDED DESCRIPTION |
09/30/24
Expires: 156 days |
$221,000.00 | $189,351.00 | $173,920.23 |
|
MA - 4700 - NG220000080
RECOVERY IN ACTION PROGRAM |
09/30/24
Expires: 156 days |
$331,656.00 | $331,656.00 | $237,396.91 |
|
MA - 4700 - NG220000081
HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM |
09/30/24
Expires: 156 days |
$377,384.00 | $377,384.00 | $154,416.99 |
|
MA - 4700 - NG220000082
PSH BEHAVIORAL HEALTH PROGRAM |
09/30/24
Expires: 156 days |
$450,000.00 | $449,999.00 | $342,936.19 |
|
MA - 4700 - NG220000083
CHILDREN IN FOSTER CARE PROGRAM |
09/30/24
Expires: 156 days |
$254,614.00 | $254,614.00 | $198,357.64 |
|
MA - 4700 - NG220000084
LIFE SAVING MENTAL HEALTH SERVICES PROGRAM - SEE EXT DES |
09/30/24
Expires: 156 days |
$118,488.00 | $118,488.00 | $89,328.85 |
|
MA - 4700 - NG220000085
WHOLE BODY MENTAL HEALTH SERVICES+ PROGRAM |
09/30/24
Expires: 156 days |
$172,500.00 | $172,500.00 | $128,710.73 |
|
MA - 4700 - NG220000092
BALCONES TERRACE PROGRAM |
09/30/24
Expires: 156 days |
$1,800,000.00 | $1,052,323.23 | $319,397.54 |
|
MA - 4700 - NG220000096
PECAN GARDENS PROGRAM |
09/30/24
Expires: 156 days |
$2,340,000.00 | $1,218,769.54 | $214,620.07 |
|
MA - 4700 - NG220000099
ARPA BSS+ RRH PROGRAM - SEE EXTENDED DESCRIPTION |
09/30/24
Expires: 156 days |
$14,121,498.00 | $14,121,498.00 | $5,861,871.48 |
|
MA - 4700 - NG220000101
AUSTIN RAPID REHOUSING ARPA PROGRAM |
09/30/24
Expires: 156 days |
$11,514,954.00 | $11,514,954.00 | $5,094,619.73 |
|
MA - 4700 - NG220000102
AUSTIN RAPID REHOUSING ARPA HEAL PROGRAM |
09/30/24
Expires: 156 days |
$2,032,050.00 | $2,032,050.00 | $1,046,097.08 |
|
MA - 4700 - NG220000103
H.O.M.E.S. ARPA HEAL PROGRAM |
09/30/24
Expires: 156 days |
$863,040.00 | $863,040.00 | $528,653.79 |
|
MA - 4700 - NG220000104
ARPA RRH OLDER ADULTS PROGRAM |
09/30/24
Expires: 156 days |
$1,119,924.00 | $1,119,924.00 | $468,076.50 |
|
MA - 4700 - NG220000105
ARPA FAMILY STABILITY PROJECT PROGRAM |
09/30/24
Expires: 156 days |
$2,031,062.00 | $2,031,062.00 | $1,152,596.58 |
|
MA - 4700 - NG220000106
ARPA HEAL RRH OLDER ADULT PROGRAM |
09/30/24
Expires: 156 days |
$2,879,802.00 | $2,879,802.00 | $2,261,665.56 |
|
MA - 4700 - NG220000108
ARPA RRH AND SUPPORTIVE SERVICES PROGRAM |
09/30/24
Expires: 156 days |
$2,539,096.00 | $2,539,096.00 | $1,411,430.29 |
|
MA - 4700 - NG220000116
BSS PLUS RRH PROGRAM |
09/30/24
Expires: 156 days |
$4,325,114.00 | $2,954,738.82 | $1,509,009.11 |
|
MA - 4700 - NG220000117
REHOUSING AGING ADULTS PROGRAM |
09/30/24
Expires: 156 days |
$1,919,868.00 | $1,375,714.66 | $731,625.70 |
|
MA - 4700 - NG220000119
RAPID REHOUSING YOUTH PROGRAM |
09/30/24
Expires: 156 days |
$1,218,766.00 | $1,073,995.78 | $908,927.17 |
|
MA - 4700 - NG220000120
RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM |
09/30/24
Expires: 156 days |
$931,356.00 | $725,829.54 | $444,417.95 |
|
MA - 4700 - NG220000139
ZILKER STUDIOS PSH PROGRAM |
09/30/24
Expires: 156 days |
$666,380.00 | $486,446.53 | $258,743.52 |
|
MA - 4700 - NG220000144
OPEN DOORS TO HOMELESS IMMIGRANTS PROGRAM |
09/30/24
Expires: 156 days |
$647,700.00 | $647,700.00 | $409,777.02 |
|
MA - 4700 - NG220000145
PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM |
09/30/24
Expires: 156 days |
$130,000.00 | $130,000.00 | $86,875.47 |
|
MA - 4700 - NG220000146
YOUTHBUILD RESTORATIVE JUSTICE PROGRAM |
09/30/24
Expires: 156 days |
$129,780.00 | $129,780.00 | $81,917.40 |
|
MA - 4700 - NG220000147
AFTERSCHOOL AND THERAPEUTIC JOURNALING WORKSHOPS PROGRAM |
09/30/24
Expires: 156 days |
$127,600.00 | $127,600.00 | $90,759.62 |
|
MA - 4700 - NG220000148
PEACEROX COMMUNITY SAFETY PROGRAM |
09/30/24
Expires: 156 days |
$130,000.00 | $130,000.00 | $98,080.84 |
|
MA - 4700 - NG220000150
H.O.M.E.S. ARPA PROGRAM |
09/30/24
Expires: 156 days |
$769,450.00 | $769,450.00 | $709,177.97 |
|
MA - 4700 - NG220000151
ARPA MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM |
09/30/24
Expires: 156 days |
$780,000.00 | $780,000.00 | $511,614.63 |
|
MA - 4700 - NG220000152
ARPA COMMUNITY ENGAGEMENT AND OUTREACH TEAM PROGRAM - SEE |
09/30/24
Expires: 156 days |
$2,084,448.00 | $2,084,448.00 | $1,156,416.96 |
|
MA - 4700 - NG220000153
ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM |
09/30/24
Expires: 156 days |
$2,302,000.00 | $2,302,000.00 | $1,286,776.84 |
|
MA - 4700 - NG220000156
WOMEN AND CHILDREN'S SHELTER PROGRAM |
09/30/24
Expires: 156 days |
$4,179,530.00 | $4,179,530.00 | $2,701,546.17 |
|
MA - 4700 - NG220000157
MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM |
09/30/24
Expires: 156 days |
$300,000.00 | $299,999.99 | $211,579.00 |
|
MA - 4700 - NG220000158
ARPA ESPERANZA COMMUNITY SHELTER PROGRAM - SEE EXTENDED DESC |
09/30/24
Expires: 156 days |
$3,783,240.00 | $3,783,240.00 | $2,531,036.42 |
|
MA - 4700 - NG220000159
ARPA EMERGENCY SHELTER PROGRAM |
09/30/24
Expires: 156 days |
$773,896.00 | $773,896.00 | $566,971.98 |
|
MA - 4700 - NG220000160
ARPA STREET OUTREACH PROGRAM |
09/30/24
Expires: 156 days |
$381,766.00 | $381,766.00 | $294,859.85 |
|
MA - 4700 - NG220000167
ARPA SUPPORTED EMPLOYMENT SERVICES PROGRAM |
09/30/24
Expires: 156 days |
$1,038,384.00 | $1,038,384.00 | $326,522.45 |
|
MA - 4700 - NG230000002
WORKFORCE FIRST GF PROGRAM |
09/30/24
Expires: 156 days |
$2,164,988.00 | $2,164,988.00 | $1,809,326.91 |
|
MA - 4700 - NG230000004
ARPA WORKFORCE DEVELOPMENT PROGRAM |
09/30/24
Expires: 156 days |
$434,334.00 | $434,334.00 | $255,935.47 |
|
MA - 4700 - NG230000005
ARPA WORKFORCE FIRST PROGRAM - SEE EXTENDED DESCRIPTION |
09/30/24
Expires: 156 days |
$733,556.00 | $733,556.00 | $503,513.19 |
|
MA - 4700 - NG230000006
ARPA OUTREACH AND SUPPORT SERVICES PROGRAM - SEE EXT DESC |
09/30/24
Expires: 156 days |
$435,936.00 | $435,936.00 | $326,739.96 |
|
MA - 4700 - NG230000007
ARPA BHS PROGRAM |
09/30/24
Expires: 156 days |
$500,000.00 | $500,000.00 | $109,837.98 |
|
MA - 4700 - NG230000008
ARPA HOMELESS SOAR ASSISTANCE PROGRAM |
09/30/24
Expires: 156 days |
$400,000.00 | $400,000.00 | $134,985.25 |
|
MA - 4700 - NG230000009
ARPA COMMUNITY BASED COUNSELING PROGRAM |
09/30/24
Expires: 156 days |
$578,130.00 | $578,130.00 | $325,512.40 |
|
MA - 4700 - NG230000010
WORKFORCE DEVELOPMENT PROGRAM |
09/30/24
Expires: 156 days |
$111,148.00 | $111,148.00 | $111,148.00 |
|
MA - 4700 - NG230000011
ARPA BEHAVIOR WELLNESS NAVIGATOR PROGRAM |
09/30/24
Expires: 156 days |
$435,934.00 | $435,934.00 | $307,253.04 |
|
MA - 4700 - NG230000012
ARPA EMPLOYMENT AND TRAINING PROGRAM |
09/30/24
Expires: 156 days |
$466,436.00 | $466,436.00 | $227,562.97 |
|
MA - 4700 - NG230000014
ARPA IN-HOME COUNSELING PROGRAM |
09/30/24
Expires: 156 days |
$500,000.00 | $500,000.00 | $327,306.26 |
|
MA - 4700 - NG230000015
ARPA IN-HOME COUNSELING PROGRAM |
09/30/24
Expires: 156 days |
$400,000.00 | $400,000.00 | $281,694.19 |
|
MA - 4700 - NG230000020
ESG ASWC PROGRAM |
09/30/24
Expires: 156 days |
$676,928.00 | $676,928.00 | $521,659.31 |
|
MA - 4700 - NG230000021
COLD WEATHER SHELTER PROGRAM |
09/30/24
Expires: 156 days |
$2,450,676.00 | $2,450,676.00 | $845,598.01 |
|
MA - 4700 - NG230000026
HOPWA PROGRAM |
09/30/24
Expires: 156 days |
$2,400,000.00 | $2,400,000.00 | $865,387.88 |
|
MA - 4700 - NG230000028
HOPWA PROGRAM |
09/30/24
Expires: 156 days |
$112,205.00 | $112,205.00 | $41,803.22 |
|
MA - 4700 - NG230000029
HOPWA PROGRAM |
09/30/24
Expires: 156 days |
$1,918,881.00 | $1,918,881.00 | $865,093.84 |
|
MA - 4700 - NG230000033
API HEALTH NAVIGATION PROGRAM |
09/30/24
Expires: 156 days |
$150,000.00 | $150,000.00 | $94,379.41 |
|
MA - 4700 - NG230000039
MODEL COMMUNITY PROGRAM |
09/30/24
Expires: 156 days |
$35,000.00 | $35,000.00 | $21,000.00 |
|
MA - 4700 - NG230000053
FILING FEE ASSISTANCE FOR IMMIGRANTS PROGRAM |
09/30/24
Expires: 156 days |
$110,000.00 | $110,000.00 | $56,793.00 |
|
MA - 4700 - NG230000054
LEGAL PRO SE ASSISTANCE PROGRAM |
09/30/24
Expires: 156 days |
$70,000.00 | $70,000.00 | $35,991.46 |
|
MA - 4700 - NG230000055
DISENFRANCHISED POPULATIONS PROGRAM |
09/30/24
Expires: 156 days |
$70,000.00 | $70,000.00 | $8,966.65 |
|
MA - 4700 - NG230000056
MALE STUDENT SUCCESS PROGRAM |
09/30/24
Expires: 156 days |
$71,000.00 | $71,000.00 | $39,000.00 |
|
MA - 4700 - NG230000059
BIRTH CONTROL INFORMATION TEXT LINE PROGRAM |
09/30/24
Expires: 156 days |
$50,000.00 | $50,000.00 | $6,786.41 |
|
MA - 4700 - NG230000060
REPRODUCTIVE HEALTHE PROGRAM |
09/30/24
Expires: 156 days |
$57,600.00 | $57,600.00 | $26,868.57 |
|
MA - 4700 - NG230000061
REPRODUCTIVE HEALTHCARE PROGRAM, |
09/30/24
Expires: 156 days |
$71,999.00 | $71,999.00 | $11,326.74 |
|
MA - 4700 - NG230000063
REPRODUCTIVE HEALTH FOR LGBTQ+ / BIPOC PROGRAM |
09/30/24
Expires: 156 days |
$56,600.00 | $56,600.00 | $14,831.53 |
|
MA - 4700 - NG230000065
QUEEN TALK PROGRAM |
09/30/24
Expires: 156 days |
$63,800.00 | $63,800.00 | $20,833.23 |
|
MA - 4700 - NG230000071
REPRODUCTIVE HEALTH & WELLBEING FOR WOMEN PROGRAM |
09/30/24
Expires: 156 days |
$50,001.00 | $50,001.00 | $14,722.54 |
|
MA - 4700 - NG230000072
SOLID GROUND PROGRAM |
09/30/24
Expires: 156 days |
$70,000.00 | $70,000.00 | $40,833.31 |
|
MA - 4700 - NG240000007
URBAN ALCHEMY FOR THE ARCH SHELTER PROGRAM |
09/30/24
Expires: 156 days |
$2,648,958.00 | $2,648,958.00 | $547,215.66 |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/24
Expires: 156 days |
$407,551.00 | $398,926.01 | $354,704.51 |
|
MA - 4700 - NI220000012
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
09/30/24
Expires: 156 days |
$2,990,461.00 | $2,990,459.00 | $2,109,470.73 |
|
MA - 4700 - NI220000013
VICTORY TUTORIAL + PROGRAM |
09/30/24
Expires: 156 days |
$479,147.00 | $479,147.00 | $202,584.39 |
|
MA - 4700 - NI220000018
PROMOTING CARE CONTINUITY WITH CHWS PROGRAM |
09/30/24
Expires: 156 days |
$249,394.00 | $249,394.00 | $116,175.42 |
|
MA - 4700 - NI220000027
TENANT BASED PSH PROGRAM |
09/30/24
Expires: 156 days |
$1,124,360.00 | $819,291.53 | $516,295.11 |
|
MA - 4700 - NI220000028
TERRACE AT OAK SPRINGS II PROGRAM |
09/30/24
Expires: 156 days |
$1,452,700.00 | $1,222,056.00 | $430,349.73 |
|
MA - 4700 - NI240000001
CLINICIAN EDUCATION TO PREVENT OPIOID-RELATED HARMS |
09/30/24
Expires: 156 days |
$250,000.00 | $250,000.00 | $0.00 |
|
MA - 4700 - NI240000010
SOBERING CENTER PROGRAM |
09/30/24
Expires: 156 days |
$1,251,394.00 | $1,251,394.00 | $625,697.00 |
|
MA - 5500 - NI210000024
DEL VALLE ISA ILA |
09/30/24
Expires: 156 days |
$766,000.00 | $766,000.00 | $702,102.80 |
|
MA - 5600 - NI230000008
SECURITY SERVICES |
09/30/24
Expires: 156 days |
$4,150,042.00 | $3,224,283.00 | $1,712,573.98 |
|
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY |
09/30/24
Expires: 156 days |
$625,169.22 | $625,169.22 | $615,328.50 |
|
MA - 6200 - NI240000004
ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #51 |
09/30/24
Expires: 156 days |
$1,640,000.00 | $1,000,000.00 | $55,922.38 |
|
MA - 6300 - NI230000005
USGS JOINT FUNDED WATER STUDIES |
09/30/24
Expires: 156 days |
$8,810,927.00 | $1,511,714.25 | $839,891.00 |
|
MA - 7200 - NA240000076
LOCAL HOUSING VOUCHER PROGRAM |
09/30/24
Expires: 156 days |
$6,000,000.00 | $6,000,000.00 | $255,648.00 |
|
MA - 7200 - NG210000074
PROVIDE CHILD CARE SERVICES FOR ESSENTIAL WORKERS |
09/30/24
Expires: 156 days |
$3,445,170.00 | $3,445,170.00 | $3,445,170.00 |
|
MA - 7200 - NG220000023
FAMILY ELDERCARE CDBG FINANCIAL & HOUSING STABILITY NEW AGRE |
09/30/24
Expires: 156 days |
$383,565.00 | $383,565.00 | $306,180.72 |
|
MA - 7200 - NG220000028
CHILD, INC. CDBG EARLY HEAD START NEW AGREEMENT |
09/30/24
Expires: 156 days |
$446,828.00 | $405,317.00 | $237,746.88 |
|
MA - 7200 - NG220000036
CDBG YOUTH SERVICE AGREEMENT 21-22 |
09/30/24
Expires: 156 days |
$583,078.00 | $583,078.00 | $504,925.40 |
|
MA - 7200 - NG240000010
MINOR HOME REPAIR PROGRAM |
09/30/24
Expires: 156 days |
$1,000,000.00 | $404,352.00 | $30,792.00 |
|
MA - 7200 - NG240000014
TENANT BASED RENTAL ASSISTANCE FY23-24 |
09/30/24
Expires: 156 days |
$1,292,971.00 | $1,292,971.00 | $268,605.09 |
|
MA - 7200 - NG240000035
TENANTS' RIGHTS ASSISTANCE PROGRAM |
09/30/24
Expires: 156 days |
$293,886.00 | $0.00 | $0.00 |
|
MA - 7200 - NI220000010
AISD TEEN PARENT CDBG 21-22 INTERLOCAL AGREEMENT |
09/30/24
Expires: 156 days |
$490,766.00 | $490,766.00 | $375,679.28 |
|
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION |
09/30/24
Expires: 156 days |
$342,000.00 | $223,941.59 | $223,941.59 |
|
MA - 7400 - NI220000030
RESEARCH, SURVEY & OUTREACH ASSISTANCE RE DIGITAL ACCESS |
09/30/24
Expires: 156 days |
$40,000.00 | $40,000.00 | $2,205.00 |
|
MA - 8600 - NA080000157
FACILITY MANAGEMENT AGREEMENT FOR MILLENIUM YOUTH COMPLEX |
09/30/24
Expires: 156 days |
$11,247,089.10 | $11,158,927.18 | $10,818,677.18 |
|
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS- |
09/30/24
Expires: 156 days |
$4,062,553.96 | $2,247,107.34 | $2,247,107.34 |
|
MA - 8600 - NI110000029
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM |
09/30/24
Expires: 156 days |
$0.00 | $0.00 | $0.00 |
|
MA - 8600 - NI220000017
LITERACY FIRST PROGRAM |
09/30/24
Expires: 156 days |
$300,000.00 | $300,000.00 | $200,000.00 |
|
MA - 8700 - NI180000008
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES |
09/30/24
Expires: 156 days |
$52,315,961.00 | $45,520,672.00 | $42,850,281.25 |
|
MA - 8700 - NI210000023
INTERLOCAL AGREEMENT WITH TRAVIS COUNTY FOR ADVOCATE/SW |
09/30/24
Expires: 156 days |
$419,378.00 | $331,689.00 | $261,020.32 |
|
MA - 9000 - NI230000002
ILA TO ADDRESS CRIMINAL JUSTICE ISSUES WITH APD DNA UNIT |
09/30/24
Expires: 156 days |
$2,200,000.00 | $1,055,000.00 | $384,428.86 |
|
MA - 9100 - NI240000005
PILOT PROGRAM TO EXPAND ALCOHOL MONITORING DEVICES FOR DWI |
09/30/24
Expires: 156 days |
$11,000.00 | $11,000.00 | $712.00 |
|
MA - 5700 - PA230000014
REPRESENT COA AND AHFC IN FRIENDS OF BRYKERWOOD V. AHFC |
10/03/24
Expires: 159 days |
$66,000.00 | $66,000.00 | $66,000.00 |
|
MA - 5700 - PA230000015
REPRESENT OFFICER GABRIEL GUTIERREZ IN LEGAL PROCEEDINGS |
10/03/24
Expires: 159 days |
$227,500.00 | $227,500.00 | $1,677.50 |
|
MA - 5700 - PA200000084
VILLAGE ON LITTLE TEXAS PROJECT |
10/09/24
Expires: 165 days |
$250,000.00 | $250,000.00 | $247,339.00 |
|
MA - 5700 - PA230000006
UGARTE V. CITY OF AUSTIN |
10/12/24
Expires: 168 days |
$15,000.00 | $15,000.00 | $3,525.00 |
|
MA - 5500 - NG190000065
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
10/14/24
Expires: 170 days |
$45,500.00 | $45,500.00 | $45,500.00 |
|
MA - 5700 - PA230000008
HEALTHSOUTH DEVELOPMENT PROJECT |
10/17/24
Expires: 173 days |
$266,000.00 | $103,052.50 | $103,052.50 |
|
MA - 5700 - PA230000013
RENT-A-CAR COMPANIES BANKRUPTCY MATTERS (NON-AVIATION) |
10/20/24
Expires: 176 days |
$25,000.00 | $25,000.00 | $10,279.13 |
|
MA - 7200 - PA230000025
AHFC ARCHITECTURAL SERVICES CONTRACT |
10/22/24
Expires: 178 days |
$200,000.00 | $200,000.00 | $41,825.00 |
|
MA - 5700 - PA230000018
BOMANI BARTON V. COA ET AL (RRS) |
10/25/24 | $68,500.00 | $68,500.00 | $67,771.99 |
|
MA - 4700 - NG230000036
WORKFORCE DEVELOPMENT TRAINING FOR CHILD CARE WORKERS |
10/31/24 | $351,270.00 | $351,270.00 | $175,635.00 |
|
MA - 5500 - NA170000013
CHAPTER 380 AGREEMENT- INCENTIVE PAYMENTS |
10/31/24 | $900,000.00 | $798,073.28 | $798,073.28 |
|
MA - 5700 - PA200000008
REVIEW AND NEGOTIATION OF CONSERVATION |
10/31/24 | $145,000.00 | $145,000.00 | $93,815.60 |
|
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES |
10/31/24 | $759,000.36 | $759,000.36 | $717,500.34 |
|
MA - 5700 - PA230000019
AHFC CITY VIEW, PHASE II |
11/01/24 | $90,000.00 | $13,331.20 | $13,331.20 |
|
MA - 5700 - PA230000020
AHFC SEABROOK SQUARE, PHASE II |
11/01/24 | $50,000.00 | $50,000.00 | $12,867.50 |
|
MA - 5700 - PA230000021
PARD CITY TRADEMARK |
11/01/24 | $5,000.00 | $5,000.00 | $2,079.02 |
|
MA - 5700 - PA230000022
AHFC PATHWAYS AT ROSEWOOD |
11/01/24 | $45,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA230000023
AHFC SOCO 121 |
11/01/24 | $40,000.00 | $40,000.00 | $36,358.17 |
|
MA - 5700 - PA230000024
BRENDA RAMOS V. CITY OF AUSTIN AND CHRISTOPHER TAYLOR |
11/07/24 | $17,150.00 | $17,150.00 | $8,750.00 |
|
MA - 5700 - PA230000032
JAVIER AMBLER, ET AL V. MICHAEL NISSEN AND CITY OF AUSTIN |
11/07/24 | $18,000.00 | $18,000.00 | $9,100.00 |
|
MA - 5700 - PA210000022
PROJECT CONNECT |
11/08/24 | $124,000.00 | $100,000.00 | $95,400.00 |
|
MA - 5700 - PA230000034
AHFC RAPER PORTFOLIO |
11/08/24 | $75,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA230000035
AHFC RAPER PORTFOLIO |
11/08/24 | $75,000.00 | $75,000.00 | $43,989.50 |
|
MA - 5700 - PA230000027
ALEX GONZALES, SR. AND ELIZABETH HERRERA V CITY OF AUSTIN |
11/16/24 | $295,500.00 | $295,500.00 | $43,760.65 |
|
MA - 5700 - PA230000028
AUTUMN HARRISON COMPLAINT |
11/16/24 | $25,000.00 | $25,000.00 | $21,749.50 |
|
MA - 5700 - PA230000029
MANUEL DUQUE MOCTEZUMA V JUAN RAFAEL FLORES & CITY OF AUSTIN |
11/16/24 | $7,500.00 | $7,500.00 | $1,500.00 |
|
MA - 5700 - PA230000030
INDEPENDENT INVESTIGATION OF APD OFFICER |
11/16/24 | $25,000.00 | $25,000.00 | $21,112.50 |
|
MA - 5700 - PA230000036
ANDREW TIPPEN V CITY OF AUSTIN |
11/16/24 | $7,500.00 | $7,500.00 | $3,037.50 |
|
MA - 5500 - NG210000179
CULTURAL ARTS CONTRACTS 2020-2021 |
11/24/24 | $240,000.00 | $240,000.00 | $180,000.00 |
|
MA - 5700 - PA230000038
JASON GALLAGHER V. CITY OF AUSTIN |
11/28/24 | $7,500.00 | $7,500.00 | $2,250.00 |
|
MA - 5700 - PA230000031
COOKBOOK LEASE AT LIBRARY |
11/29/24 | $15,000.00 | $15,000.00 | $13,000.00 |
|
MA - 7200 - NG240000009
AHFC LAWN MAINTENANCE CONTRACT |
12/01/24 | $100,000.00 | $100,000.00 | $47,540.00 |
|
MA - 5700 - PA230000040
COLONY PARK - MASTER DEVELOPMENT AGREEMENT |
12/06/24 | $331,000.00 | $331,000.00 | $141,845.00 |
|
MA - 5700 - PA230000037
NOBLE EDWARDS V. CITY OF AUSTIN |
12/07/24 | $10,000.00 | $10,000.00 | $6,984.00 |
|
MA - 5700 - PA230000039
CITY OF AUSTIN V. CSW 10601 N. LAMAR |
12/11/24 | $60,000.00 | $60,000.00 | $0.00 |
|
MA - 5700 - PA230000042
APPLE/NEXTERA AGREEMENTS |
12/11/24 | $65,000.00 | $65,000.00 | $14,872.00 |
|
MA - 5700 - PA230000048
NICOLE UNDERWOOD V. CITY OF AUSTIN AND JOHN SIEGEL |
12/20/24 | $8,500.00 | $8,500.00 | $7,612.50 |
|
MA - 5700 - PA230000041
JASON GALLAGHER V. CITY OF AUSTIN (TMLC) |
12/28/24 | $7,500.00 | $7,500.00 | $1,500.00 |
|
MA - 4600 - NI210000009
HOMELESS HEALTH AND WELLNESS CENTER 01/01/2021-12/31/2021 |
12/31/24 | $1,890,725.00 | $1,890,725.00 | $832,118.89 |
|
MA - 4700 - NG220000070
AMERICAN RESCUE PLAN ACT NUTRITIOUS FOOD INCENTIVE PROGRAM |
12/31/24 | $200,000.00 | $200,000.00 | $71,910.71 |
|
MA - 4700 - NG230000031
RYAN WHITE PART C PROGRAM |
12/31/24 | $597,725.00 | $597,725.00 | $478,179.00 |
|
MA - 4700 - NG230000032
RYAN WHITE PART C PROGRAM |
12/31/24 | $153,312.00 | $153,312.00 | $129,297.04 |
|
MA - 4700 - NG240000008
FOUNDATION COMMUNITIES FOR THE TAX CENTERS PROGRAM |
12/31/24 | $137,547.00 | $137,547.00 | $38,893.26 |
|
MA - 5500 - NA220000067
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT |
12/31/24 | $85,000.00 | $85,000.00 | $17,000.00 |
|
MA - 5500 - NA220000132
PAP AIPP 9227 WM CANNON CORRIDOR DESIGN & COMMISSION |
12/31/24 | $104,000.00 | $104,000.00 | $10,400.00 |
|
MA - 5500 - NA220000161
AFD LOCKER ROOM PROJECT PHASE 6: |
12/31/24 | $75,000.00 | $75,000.00 | $75,000.00 |
|
MA - 5500 - NA220000190
AIPP ANDERSON MILL ROAD REGIONAL MOBILITY PROJECT |
12/31/24 | $64,000.00 | $64,000.00 | $64,000.00 |
|
MA - 5500 - NA230000002
AFD EMS AIPP SMITH FABRICATION |
12/31/24 | $75,000.00 | $75,000.00 | $37,500.00 |
|
MA - 5500 - NA230000022
EMMA LONG METRO PARK AIPP PROJECT |
12/31/24 | $48,000.00 | $48,000.00 | $9,600.00 |
|
MA - 5500 - NA230000054
PAP AIPP 9227 HIGHLAND REZNICEK FIELDS BARK |
12/31/24 | $48,000.00 | $48,000.00 | $13,600.00 |
|
MA - 5500 - NA230000069
BROWNIE NEIGHBORHOOD PARK AIPP PROJECT |
12/31/24 | $48,000.00 | $48,000.00 | $21,600.00 |
|
MA - 5500 - NA230000071
HIRE AN ARTIST TO DESIGN AND CREATE A PERMANENT PUBLIC ARTWO |
12/31/24 | $60,000.00 | $60,000.00 | $12,000.00 |
|
MA - 5500 - NA230000087
AIPP: SPICEWOOD SPRINGS ROAD AIPP PROJECT |
12/31/24 | $182,000.00 | $182,000.00 | $18,200.00 |
|
MA - 5500 - NI220000021
AISD INTERLOCAL FOR FULL-DAY PRE-KINDERGARTEN PROGRAM. |
12/31/24 | $902,075.00 | $902,075.00 | $367,567.11 |
|
MA - 5800 - NI210000002
TRANSIT SERVICES CAPITAL METRO TRANSIT PASSES FOR CITY EMPLO |
12/31/24 | $2,120,000.00 | $491,182.34 | $342,374.09 |
|
MA - 6300 - NA230000194
FY2023-2001002_WGC_GRANT FUNDING OPPORTUNITIES_K. PIPKIN |
12/31/24 | $225,000.00 | $120,000.00 | $60,000.00 |
|
MA - 7200 - NA230000019
CANOPY AT WESTGATE II |
12/31/24 | $945,000.00 | $945,000.00 | $945,000.00 |
|
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL |
12/31/24 | $1,355,583.00 | $866,808.95 | $862,969.90 |
|
MA - 5700 - PA230000062
CITY OF AUSTIN V. KRAMER PLAZA, LTD. |
01/08/25 | $160,000.00 | $160,000.00 | $28,403.56 |
|
MA - 5700 - PA230000043
SEAGO V. CITY OF AUSTIN ET AL |
01/10/25 | $12,150.00 | $12,150.00 | $10,535.32 |
|
MA - 5700 - PA230000045
STEVEN ARAWN V CITY OF AUSTIN (TMLC) |
01/10/25 | $8,500.00 | $8,500.00 | $0.00 |
|
MA - 5700 - PA230000047
INTERNAL WORKPLACE INVESTIGATION |
01/12/25 | $32,550.00 | $32,550.00 | $32,500.00 |
|
MA - 5700 - NA180000070
CROCKETT FOSTER V COA |
01/17/25 | $40,000.00 | $24,303.67 | $24,303.67 |
|
MA - 5700 - PA230000055
VISHAL JAIN |
01/17/25 | $10,710.00 | $10,710.00 | $7,665.33 |
|
MA - 5700 - PA230000049
CHRISTOPHER VELASQUEZ & MARY ROLDAN V. CITY OF AUSTIN |
01/23/25 | $7,500.00 | $7,500.00 | $2,700.00 |
|
MA - 5700 - PA230000050
JAMES EDWARD JOHNSON V. CITY OF AUSTIN ET AL |
01/23/25 | $225,000.00 | $225,000.00 | $60,406.00 |
|
MA - 5700 - PA230000052
JOHNSON V. CITY OF AUSTIN ET AL |
01/23/25 | $243,000.00 | $243,000.00 | $50,732.02 |
|
MA - 5700 - PA230000053
ANDING V. CITY OF AUSTIN |
01/23/25 | $25,000.00 | $25,000.00 | $21,746.00 |
|
MA - 5700 - PA230000054
APH GIFT CARD TAXES |
01/29/25 | $5,282.00 | $5,282.00 | $5,282.00 |
|
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
01/31/25 | $75,000.00 | $75,000.00 | $60,000.00 |
|
MA - 7200 - NA220000091
GO-REPAIR PROGRAM CONTRACTS 2022-23 |
01/31/25 | $12,000,000.00 | $8,537,880.65 | $6,677,034.10 |
|
MA - 7200 - NA220000111
PLUMBING PROGRAM CONTRACT FY2022-23 |
01/31/25 | $700,000.00 | $576,919.04 | $277,149.33 |
|
MA - 7200 - NA220000112
JOC 2022 - JOB ORDER CONTRACTING |
01/31/25 | $4,000,000.00 | $1,620,733.49 | $1,370,769.69 |
|
MA - 7200 - NG220000057
ARCHITECTURAL BARRIER REMOVAL PROGRAM (ABR) |
01/31/25 | $3,390,000.00 | $1,810,395.88 | $1,673,795.88 |
|
MA - 7200 - NG220000058
PRIVATE LATERAL PROGRAM (PLAT) |
01/31/25 | $400,000.00 | $193,965.44 | $157,965.44 |
|
MA - 5700 - PA230000058
SHERROD NORWOOD V. CITY OF AUSTIN |
02/05/25 | $12,000.00 | $12,000.00 | $3,250.00 |
|
MA - 8600 - NG240000013
GREATER & GREENER 2026 SPONSORSHIP WITH CITY PARKS ALLIANCE |
02/06/25 | $100,000.00 | $50,000.00 | $50,000.00 |
|
MA - 5700 - PA230000056
KSHITIZ GYAWALI |
02/07/25 | $6,000.00 | $6,000.00 | $4,104.02 |
|
MA - 5700 - PA230000066
CITY OF AUSTIN V. SATGURU |
02/08/25 | $100,000.00 | $100,000.00 | $16,027.10 |
|
MA - 5700 - PA230000067
ZHEN XU |
02/08/25 | $10,700.00 | $8,718.75 | $8,718.75 |
|
MA - 5700 - PA230000060
AHFC ROSEMONT |
02/15/25 | $75,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA230000061
ELISA DUENEZ V. CITY OF AUSTIN ET AL |
02/20/25 | $40,000.00 | $40,000.00 | $7,049.75 |
|
MA - 5700 - PA230000063
CITY OF AUSTIN V NASREDDINE |
02/20/25 | $66,000.00 | $66,000.00 | $9,712.25 |
|
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES |
02/20/25 | $172,000.00 | $124,883.25 | $104,750.00 |
|
MA - 4700 - NG220000050
PART A-AHF PROGRAM |
02/28/25 | $353,192.00 | $297,432.59 | $297,432.59 |
|
MA - 5700 - PA200000103
LGC DEVELOPMENT PROJECTS |
02/28/25 | $59,000.00 | $59,000.00 | $0.00 |
|
MA - 5700 - PA210000050
WALTER SCHUMACHER V. CITY OF AUSTIN |
03/03/25 | $10,000.00 | $10,000.00 | $7,500.00 |
|
MA - 5700 - PA190000030
OUTSIDE COUNSEL |
03/05/25 | $30,000.00 | $30,000.00 | $23,569.44 |
|
MA - 5700 - PA210000049
CATES V CITY OF AUSTIN |
03/07/25 | $113,000.00 | $113,000.00 | $23,123.42 |
|
MA - 5700 - PA210000052
KIRSCH V CITY OF AUSTIN ET AL |
03/08/25 | $274,300.00 | $274,300.00 | $62,501.50 |
|
MA - 5700 - PA230000068
H. KIM |
03/13/25 | $8,000.00 | $8,000.00 | $610.00 |
|
MA - 5700 - PA230000069
AHFC GENERAL LEGAL ADVICE |
03/15/25 | $74,000.00 | $74,000.00 | $36,785.00 |
|
MA - 5700 - PA130000041
PUBLIC FINANCE AND TAX RELATED AIRPORT MATTERS |
03/17/25 | $54,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA210000055
MANNIE V. CITY OF AUSTIN ET AL |
03/17/25 | $250,020.00 | $250,020.00 | $54,524.62 |
|
MA - 5700 - PA210000047
DESILVA V CITY OF AUSTIN |
03/22/25 | $160,500.00 | $160,500.00 | $34,035.80 |
|
MA - 5700 - PA210000058
URBAN RENEWAL AGENCY (URA) |
03/23/25 | $30,000.00 | $30,000.00 | $26,177.25 |
|
MA - 7200 - NA230000236
CITY OF AUSTIN DOWNTOWN SURVEY |
03/29/25 | $207,000.00 | $207,000.00 | $58,416.09 |
|
MA - 4700 - NG220000047
COLLEGE FOOD ACCESS PROGRAM |
03/31/25 | $272,500.00 | $272,500.00 | $115,000.00 |
|
MA - 5500 - NA220000104
PAP AIPP 9227 AUS TEP II A - BEILI LIU DESIGN CONTRACT |
03/31/25 | $155,000.00 | $155,000.00 | $31,000.00 |
|
MA - 5500 - NA220000191
SERVICES FOR THE GREATER AUSTIN BLACK CHAMBER OF COMMERCE |
03/31/25 | $692,391.00 | $692,391.00 | $422,297.00 |
|
MA - 5500 - NA220000203
MECA CHAMBER CONTRACT GAY AND LESBIAN CHAMBER OF COMMERCE |
03/31/25 | $461,250.00 | $461,250.00 | $291,000.00 |
|
MA - 5500 - NA220000212
SERVICES FOR THE HISPANIC CHAMBER OF COMMERCE |
03/31/25 | $758,646.00 | $758,646.00 | $505,764.00 |
|
MA - 5500 - NA220000217
SERVICES FOR THE GREATER AUSTIN ASIAN CHAMBER |
03/31/25 | $607,500.00 | $607,500.00 | $405,000.00 |
|
MA - 7200 - NA230000170
CIS: GOODWILL INDUSTRIES OF CENTRAL TEXAS |
03/31/25 | $2,000,000.00 | $2,000,000.00 | $335,921.81 |
|
MA - 7200 - NA230000213
CIS: FINANCIAL EDUCATION & LITERACY PROGRAM |
03/31/25 | $256,650.00 | $256,650.00 | $31,599.76 |
|
MA - 5700 - PA220000074
ST. JOHN - MASTER DEVELOPMENT AGREEMENT |
04/06/25 | $447,000.00 | $447,000.00 | $310,913.09 |
|
MA - 5700 - PA230000073
2023 LEGISLATIVE SESSION |
04/12/25 | $15,000.00 | $15,000.00 | $3,542.00 |
|
MA - 5700 - PA230000076
VOLTER-JONES V. CITY OF AUSTIN ET AL |
04/18/25 | $15,000.00 | $15,000.00 | $7,700.00 |
|
MA - 5600 - NS100000019
LEASE SPACE ON UTILITY POLES FOR FIBER OPTIC NETWORK |
04/30/25 | $39,656.40 | $30,602.70 | $30,602.70 |
|
MA - 5700 - PA230000083
2023 AFD INTEREST ARBITRATION PROCEEDING |
05/02/25 | $65,000.00 | $65,000.00 | $59,460.00 |
|
MA - 5700 - PA230000079
JESSICA ARELLANO V CITY OF AUSTIN |
05/03/25 | $40,000.00 | $40,000.00 | $35,531.35 |
|
MA - 5700 - PA230000080
ELI WINKELMAN V. APD, CITY OF AUSTIN |
05/08/25 | $20,000.00 | $20,000.00 | $9,100.00 |
|
MA - 5700 - PA230000081
JERMAINE HOPKINS V. CITY OF AUSTIN |
05/17/25 | $25,000.00 | $25,000.00 | $7,830.00 |
|
MA - 5700 - PA230000082
CARLOS SALDIVAR V. CITY OF AUSTIN |
05/17/25 | $25,000.00 | $25,000.00 | $12,558.00 |
|
MA - 5700 - PA230000084
BARRIENTOS-CAMACHO V. CITY OF AUSTIN |
06/04/25 | $28,000.00 | $28,000.00 | $10,253.61 |
|
MA - 5700 - PA230000086
RETAIL LEASE FORMS |
06/04/25 | $3,600.00 | $3,600.00 | $2,280.00 |
|
MA - 5700 - PA230000085
PFC DEALS WITH THE HOUSING AUTHORITY OF TRAVIS COUNTY (HATC) |
06/12/25 | $72,000.00 | $72,000.00 | $37,350.00 |
|
MA - 7200 - NA230000201
AHFC DESIGN TEAM SERVICES CONTRACT |
06/12/25 | $299,000.00 | $170,261.20 | $100,276.60 |
|
MA - 5500 - NI220000019
UT EXTENDED EDUCATION VENTURES ONLINE CLASS LICENSE ILA |
06/13/25 | $82,500.00 | $82,500.00 | $42,500.00 |
|
MA - 5700 - PA230000090
AUSTIN PUBLIC FACILITIES CORPORATION |
06/20/25 | $72,000.00 | $72,000.00 | $30,287.50 |
|
MA - 5700 - PA230000091
MODESTO RODRIGUEZ V. CITY OF AUSTIN ET AL |
06/28/25 | $18,000.00 | $18,000.00 | $13,037.50 |
|
MA - 5700 - PA230000092
2023 APH EMPLOYEE INVESTIGATION |
07/10/25 | $25,000.00 | $11,396.00 | $11,396.00 |
|
MA - 5700 - PA230000096
FRANK NEAL V. CITY OF AUSTIN |
07/11/25 | $20,000.00 | $20,000.00 | $19,984.50 |
|
MA - 5700 - PA230000095
UT PROPERTY DEVELOPMENT |
07/12/25 | $300,000.00 | $300,000.00 | $96,951.50 |
|
MA - 5700 - PA230000093
MOTLEY V RADFORD RAWLINS BOWMAN |
07/19/25 | $214,000.00 | $214,000.00 | $13,744.00 |
|
MA - 5700 - PA230000094
IN RE WC BRAKER PORTFOLIO LLC |
07/24/25 | $13,250.00 | $13,250.00 | $12,276.18 |
|
MA - 5700 - PA230000097
ETHICS REVIEW COMMISSION 2023 |
07/25/25 | $14,500.00 | $14,500.00 | $4,095.00 |
|
MA - 5700 - PA230000100
AHFC CADY LOFTS LLC |
07/30/25 | $52,000.00 | $0.00 | $0.00 |
|
MA - 6000 - NI230000015
ILA TRAVIS COUNTY SPRINGDALE SIDEWALK PROJECT IN PRECINCT 1 |
07/30/25 | $50,000.00 | $0.00 | $0.00 |
|
MA - 5500 - NI220000029
SID FII 9230 ACC FASHION INTERLOCAL AGREEMENT RENEWAL FOR |
07/31/25 | $182,700.00 | $120,980.00 | $59,980.00 |
|
MA - 5700 - PA230000103
RYAN MITCHELL V CITY OF AUSTIN (TMLC) BILLING |
08/01/25 | $5,000.00 | $5,000.00 | $1,500.00 |
|
MA - 5700 - PA230000104
RYAN MITCHELL V. CITY OF AUSTIN (SHIRLEY) DENTAL |
08/01/25 | $15,000.00 | $15,000.00 | $1,800.00 |
|
MA - 5700 - PA230000112
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION)-NORTON ROSE |
08/02/25 | $20,000.00 | $20,000.00 | $0.00 |
|
MA - 5700 - PA230000101
GALLARDO V CITY OF AUSTIN (TMLC-CASTRO) |
08/03/25 | $7,500.00 | $7,500.00 | $3,400.00 |
|
MA - 5700 - PA230000102
PONCE V JOSE HERNANDEZ (TMLC-CASTRO) |
08/03/25 | $8,000.00 | $8,000.00 | $6,000.00 |
|
MA - 5700 - PA230000111
PONCE V. JOSE HERNANDEZ (TMLC-KARIA) |
08/03/25 | $18,000.00 | $18,000.00 | $8,400.00 |
|
MA - 5700 - PA230000116
GALLARDO V CITY OF AUSTIN (LOGICA RATIO) |
08/03/25 | $12,000.00 | $12,000.00 | $4,750.00 |
|
MA - 5700 - PA230000107
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION) |
08/08/25 | $40,000.00 | $40,000.00 | $0.00 |
|
MA - 5700 - PA230000106
SALES TAX AUDIT |
08/09/25 | $20,000.00 | $20,000.00 | $4,795.00 |
|
MA - 5700 - PA240000008
HUD SECTION 108 FAMILY BUSINESS LOAN PROGRAM |
08/13/25 | $15,000.00 | $15,000.00 | $0.00 |
|
MA - 5700 - PA230000109
GONZALEZ V. CITY OF AUSTIN (TMLC-BODE) |
08/22/25 | $18,000.00 | $18,000.00 | $4,240.00 |
|
MA - 5800 - NI230000009
FINGER PRINTING (CHRI) |
08/31/25 | $144,000.00 | $0.00 | $0.00 |
|
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS |
08/31/25 | $3,170,000.00 | $1,619,131.60 | $1,586,240.27 |
|
MA - 2200 - NA230000049
SUPPORT OF THE COLORADO RIVER ALLIANCE MOBILE RIVER TRAILER |
09/01/25 | $150,000.00 | $100,000.00 | $100,000.00 |
|
MA - 5500 - NA220000205
BURNET ROAD CORRIDOR CONSTRUCTION PROGRAM IMPROVEMENTS |
09/01/25 | $139,000.00 | $139,000.00 | $41,250.00 |
|
MA - 5700 - PA230000117
CITY OF SAN ANTONIO, ET AL. V. NRG SOUTH TEXAS, ET AL |
09/05/25 | $185,000.00 | $185,000.00 | $173,068.41 |
|
MA - 5700 - PA240000001
ACCD EXPANSION |
09/07/25 | $70,000.00 | $70,000.00 | $18,850.50 |
|
MA - 5700 - PA230000119
SAMANTHA LIEDTKE V. CITY OF AUSTIN |
09/20/25 | $74,000.00 | $74,000.00 | $10,337.53 |
|
MA - 5700 - PA220000005
IN RE WINTER STORM URI LITIGATION |
09/21/25 | $1,975,000.00 | $1,975,000.00 | $1,453,655.38 |
|
MA - 5700 - PA240000006
AHFC THE ROZ |
09/26/25 | $90,000.00 | $90,000.00 | $0.00 |
|
MA - 5700 - PA240000004
FBCC CITYPOINT LP V THE CITY OF AUSTIN AND STEVE ADLER ET AL |
09/27/25 | $33,000.00 | $33,000.00 | $23,880.00 |
|
MA - 2200 - NA220000004
GOODNIGHT RANCH PHASE TWO SER-4128 REIMBURSEMENT AGREEMENT |
09/30/25 | $796,950.00 | $239,150.65 | $239,150.65 |
|
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM |
09/30/25 | $1,374,490.00 | $1,337,881.95 | $955,231.21 |
|
MA - 4700 - NG210000135
CARITAS OF AUSTIN - IMPACT PROGRAM |
09/30/25 | $5,395,000.00 | $3,195,282.07 | $1,946,212.90 |
|
MA - 4700 - NG230000078
HARVEST TRAUMA RECOVERY CENTER |
09/30/25 | $1,000,000.00 | $1,000,000.00 | $670,454.79 |
|
MA - 9100 - NI210000016
COLLABORATIVE HEATH PLANNING ACTIVITIES |
09/30/25 | $50,000.00 | $6,667.00 | $0.00 |
|
MA - 5600 - NI210000008
RESEARCH, CONSULTING, AND TECHNICAL ASSISTANCE |
10/01/25 | $10,000,000.00 | $5,725,485.19 | $2,844,817.99 |
|
MA - 5700 - PA240000011
TYREE TALLEY V COA ET AL |
10/03/25 | $60,000.00 | $60,000.00 | $10,147.00 |
|
MA - 5700 - PA240000012
MODESTO RODRIGUEZ V. COA AND JUSTIN WRIGHT |
10/03/25 | $42,500.00 | $42,500.00 | $8,152.00 |
|
MA - 5700 - PA240000009
SANDRA (KAYLA) WILSON |
10/10/25 | $25,000.00 | $25,000.00 | $13,898.50 |
|
MA - 5700 - PA240000010
IMMIGRATION-DACA ISSUES |
10/16/25 | $20,000.00 | $20,000.00 | $2,826.25 |
|
MA - 5700 - PA240000015
AHFC 5900 S PLEASANT VALLEY |
10/25/25 | $95,000.00 | $95,000.00 | $0.00 |
|
MA - 5700 - PA240000014
FBCC CITYPOINT LP V. CITY OF AUSTIN, ET AL |
10/31/25 | $15,000.00 | $15,000.00 | $0.00 |
|
MA - 2200 - NA240000127
COST REIMBURSEMENT AGREEMENT FOR EAST PARKE SUBDIVISION |
11/01/25 | $3,080,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA240000020
JESSICA ARELLANO V CITY OF AUSTIN ET AL |
11/06/25 | $17,150.00 | $17,150.00 | $11,375.00 |
|
MA - 6000 - NI170000002
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE |
11/09/25 | $750,000.00 | $349,606.90 | $349,606.90 |
|
MA - 5700 - PA240000016
BRYKER WOODS RESTRICTIVE COVENANT RELEASE |
11/29/25 | $20,000.00 | $20,000.00 | $2,887.50 |
|
MA - 7200 - NG230000016
7308 S. CONGRESS - SUMMERTREE DEVELOPER |
12/01/25 | $460,000.00 | $460,000.00 | $459,908.53 |
|
MA - 5700 - PA240000024
EDWARD GONZALEZ V. CITY OF AUSTIN (TMLC-CASTRO) |
12/12/25 | $4,000.00 | $4,000.00 | $1,500.00 |
|
MA - 5700 - PA240000021
2023-2024 EMS ASSOCIATION LABOR NEGOTIATIONS |
12/13/25 | $150,000.00 | $150,000.00 | $43,402.33 |
|
MA - 5700 - PA240000026
DIRTY MARTIN'S ET AL V KIRK WATSON ET AL |
12/13/25 | $350,000.00 | $350,000.00 | $0.00 |
|
MA - 5500 - PA240000023
REYNALDO (REY) HERNANDEZ |
12/20/25 | $25,000.00 | $25,000.00 | $1,694.00 |
|
MA - 5500 - NA220000218
DOVE SPRINGS HEALTH FACILITY AIPP EXTERIOR WALL PROJECT |
12/31/25 | $64,000.00 | $64,000.00 | $12,800.00 |
|
MA - 5500 - NA220000220
DESIGN AND COMMISSION OF CIP PUBLIC ARTWORK |
12/31/25 | $110,000.00 | $110,000.00 | $27,300.00 |
|
MA - 5500 - NA230000052
PAP AIPP 9227 GIVENS POOL BORRELL |
12/31/25 | $95,000.00 | $95,000.00 | $23,750.00 |
|
MA - 5500 - NA230000056
PAP AIPP 9227 AFD25EMS10 ALCALA |
12/31/25 | $75,000.00 | $37,500.00 | $37,500.00 |
|
MA - 5500 - NA230000068
PAP AIPP 9227 SLAUGHTER LANE |
12/31/25 | $63,000.00 | $63,000.00 | $15,750.00 |
|
MA - 5500 - NA230000070
SLAUGHTER LANE CORRIDOR AIPP PROJECT |
12/31/25 | $63,000.00 | $63,000.00 | $15,750.00 |
|
MA - 5500 - NA230000073
PAP AIPP 9227 ZARAGOZA NEIGHBORHOOD PARK |
12/31/25 | $15,000.00 | $15,000.00 | $9,750.00 |
|
MA - 5500 - NA230000088
PAP AIPP 9227 COMAL POCKET PARK |
12/31/25 | $43,000.00 | $43,000.00 | $36,550.00 |
|
MA - 5500 - NA230000094
COLONY PARK POOL AIPP PROJECT |
12/31/25 | $135,000.00 | $135,000.00 | $13,500.00 |
|
MA - 5500 - NA240000059
AIPP FAULK AIPP |
12/31/25 | $196,000.00 | $196,000.00 | $19,600.00 |
|
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION |
12/31/25 | $2,735,000.00 | $1,643,751.70 | $1,525,841.79 |
|
MA - 8700 - NA240000126
CO-HOSTING 2025 WORLD CONFERENCE FOR LGBTQI+ IN 2025 |
12/31/25 | $70,000.00 | $20,000.00 | $20,000.00 |
|
MA - 7200 - NA230000062
1905 KEILBAR LLC- OHDA- INDUSTRY SOMA |
01/01/26 | $2,930,087.00 | $2,930,087.00 | $1,976,140.09 |
|
MA - 5700 - PA240000025
AHFC RYAN DRIVE (BBK) |
01/15/26 | $130,000.00 | $130,000.00 | $0.00 |
|
MA - 5700 - PA240000027
ANISSA STOVALL ET AL V CITY OF AUSTIN ET AL |
01/15/26 | $18,000.00 | $18,000.00 | $0.00 |
|
MA - 5700 - PA240000031
MARIA MADRIGAL & JUAN ANTONIO CANO V. THE CITY OF AUSTIN |
01/17/26 | $12,000.00 | $12,000.00 | $0.00 |
|
MA - 5700 - PA240000028
SHRADHA TOSHINIWAL |
01/23/26 | $8,000.00 | $8,000.00 | $610.00 |
|
MA - 5700 - PA240000029
MOHAMADREZA KHALILI |
01/23/26 | $8,000.00 | $8,000.00 | $610.00 |
|
MA - 5500 - NA220000145
PAP AIPP 9227 AUS TERMINAL EXPANSION PHASE II C AIPP PROJECT |
01/31/26 | $205,000.00 | $205,000.00 | $30,500.00 |
|
MA - 5500 - NA240000128
AIPP AUS PLAYSCAPES PROJECT - REINALDO CORREA STUDIO LLC |
01/31/26 | $425,820.00 | $0.00 | $0.00 |
|
MA - 5700 - PA240000034
MORGAN AND SARAH DANIELS V. CITY OF AUSTIN |
02/14/26 | $60,000.00 | $60,000.00 | $40,623.67 |
|
MA - 5700 - PA240000035
2024 FEMA ARBITRATION |
02/14/26 | $74,000.00 | $74,000.00 | $0.00 |
|
MA - 5700 - PA240000036
MACDOUGALL AND HEYER V. CITY OF AUSTIN |
02/14/26 | $74,000.00 | $74,000.00 | $2,870.00 |
|
MA - 5700 - PA240000048
2024 AUSTIN POLICE ASSOCIATION LABOR NEGOTIATIONS |
02/14/26 | $250,000.00 | $250,000.00 | $0.00 |
|
MA - 5700 - PA240000042
CONVENTION CENTER EXPANSION INCLUSION OF HOTEL IN P3 |
02/28/26 | $70,000.00 | $70,000.00 | $0.00 |
|
MA - 7200 - NA230000200
COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER |
02/28/26 | $1,100,000.00 | $1,100,000.00 | $188,757.63 |
|
MA - 5700 - PA240000045
JASON MASON |
03/04/26 | $30,000.00 | $30,000.00 | $0.00 |
|
MA - 5700 - PA240000043
HEEJOO KIM |
03/05/26 | $8,000.00 | $8,000.00 | $0.00 |
|
MA - 5700 - PA240000044
AUSTIN ENERGY |
03/06/26 | $25,000.00 | $25,000.00 | $0.00 |
|
MA - 5700 - PA240000046
AHFC LAMAR SQUARE DRIVE DEVELOPMENT |
03/11/26 | $75,000.00 | $75,000.00 | $0.00 |
|
MA - 5700 - PA240000047
ASSET MANAGEMENT |
03/11/26 | $74,000.00 | $74,000.00 | $0.00 |
|
MA - 7200 - NG160000029
PRE-DEVELOPMENT LOAN TO 27 UNIT AT 1920 GASTON PLACE DR. |
03/14/26 | $30,000.00 | $30,000.00 | $30,000.00 |
|
MA - 7200 - NA230000195
COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER |
03/31/26 | $2,000,000.00 | $2,000,000.00 | $163,314.85 |
|
MA - 7200 - NA230000212
CIS: STUDENT AND FAMILY ASSISTANCE |
03/31/26 | $1,500,000.00 | $1,500,000.00 | $553,459.90 |
|
MA - 7200 - NA230000162
CIS - NORTH AUSTIN/RUNDBERG COMMUNITY STABILIZATION PROJECT |
04/02/26 | $1,268,000.00 | $1,268,000.00 | $333,903.30 |
|
MA - 7200 - NA230000193
CLIENT ASSISTANCE PROGRAM |
04/30/26 | $900,000.00 | $900,000.00 | $284,534.51 |
|
MA - 2200 - NA230000250
COST REIMBURSEMENT AGREEMENT WITH WILLIAM LYON HOMES |
05/02/26 | $3,175,000.00 | $2,910,700.00 | $0.00 |
|
MA - 7200 - NA230000235
CIS: ANTI-DISPLACEMENT IMPROVEMENTS |
05/31/26 | $516,206.00 | $516,206.00 | $108,838.79 |
|
MA - 7200 - NA230000226
CIS: LIFE ANEW ANTI-DISPLACEMENT PROPERTY OWNERSHIP |
07/31/26 | $2,000,000.00 | $2,000,000.00 | $159,182.40 |
|
MA - 7200 - NA230000230
CIS:THE AUSTIN CLT ACCELERATOR |
07/31/26 | $2,000,000.00 | $2,000,000.00 | $0.00 |
|
MA - 5500 - NI230000014
ILA WITH UTRGV FOR COOPERATIVE BUSINESS TRAINING/COACHING |
08/31/26 | $225,000.00 | $75,000.00 | $20,117.50 |
|
MA - 2200 - NA230000248
COST REIMBURSEMENT AGREEMENT WITH MERITAGE HOMES OF TEXAS |
09/30/26 | $2,709,549.50 | $775,606.10 | $775,606.10 |
|
MA - 7200 - NA230000232
CIS: PRESERVING, ASSERTING & GROWING THE RIGHTS OF AUSTIN TE |
09/30/26 | $997,310.00 | $997,310.00 | $51,053.11 |
|
MA - 9100 - NI230000019
MPOX AND COVID19 FACILITY USE |
09/30/26 | $500,000.00 | $195,028.67 | $195,028.67 |
|
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
10/01/26 | $14,531,597.55 | $12,740,700.00 | $11,520,134.08 |
|
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
10/01/26 | $16,476,059.08 | $16,275,980.45 | $13,234,752.86 |
|
MA - 2400 - PI200000001
PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT |
10/25/26 | $2,087,555.00 | $2,087,555.00 | $2,084,379.44 |
|
MA - 7200 - NA240000031
OHDA LOYOLA |
11/30/26 | $920,000.00 | $920,000.00 | $920,000.00 |
|
MA - 2400 - NI200000002
INTERLOCAL AGREEMENT FOR REGIONAL AIR QUALITY PLAN |
12/31/26 | $1,120,000.00 | $398,568.00 | $398,568.00 |
|
MA - 5500 - NA220000066
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT |
12/31/26 | $116,000.00 | $116,000.00 | $23,200.00 |
|
MA - 5500 - NA230000091
PAP AIPP 9227 DUNCAN NEIGHBORHOOD PARK ART COMMISSION |
12/31/26 | $48,000.00 | $48,000.00 | $4,800.00 |
|
MA - 5500 - NA230000093
PAP AIPP 9227 GIVENS NEIGHBORHOOD POOL AIPP PROJECT |
12/31/26 | $30,000.00 | $30,000.00 | $6,000.00 |
|
MA - 5500 - NA240000096
AIPP AIRPORT BLVD NWSE |
12/31/26 | $200,000.00 | $200,000.00 | $0.00 |
|
MA - 5500 - NG220000131
AIPP BARTON SPRINGS BARTON SPRINGS BATHHOUSE |
12/31/26 | $104,000.00 | $93,600.00 | $20,800.00 |
|
MA - 7200 - NA240000088
COMMUNITY INITIATED SOLUTIONS |
12/31/26 | $1,537,835.00 | $1,537,835.00 | $0.00 |
|
MA - 7200 - NG170000007
PRE-DEVELOPMENT COSTS FOR SCENIC POINT PHASE II, 67 SF UNITS |
12/31/26 | $288,941.00 | $252,328.30 | $252,328.30 |
|
MA - 5500 - NA230000247
PAP AIPP 9227 MEXIC ARTE PROJECT |
02/28/27 | $260,000.00 | $260,000.00 | $26,000.00 |
|
MA - 5500 - NA240000105
PAP AIPP 9227 ESBMACC RAINEY ST. PROJECT |
02/28/27 | $110,000.00 | $110,000.00 | $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 - 2200 - NI190000007
WATER COST REIMBURSEMENT AGREEMENT WITH WHISPER VALLEY AND I |
06/06/27 | $5,802,716.23 | $4,128,387.62 | $4,128,387.62 |
|
MA - 6200 - NI220000020
COA AISD ILA |
07/17/27 | $1,000,000.00 | $55,092.00 | $0.00 |
|
MA - 7400 - S050431
LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE |
08/26/27 | $377,000.00 | $256,800.00 | $256,800.00 |
|
MA - 9100 - NI240000003
VITAL RECORDS |
08/31/27 | $125,000.00 | $25,000.00 | $8,041.02 |
|
MA - 4700 - NI220000022
MANOR ROAD PSH PROGRAM |
09/30/27 | $2,000,000.00 | $2,000,000.00 | $47,626.77 |
|
MA - 5500 - NA170000224
CHAPTER 380 AGREEMENT INCENTIVE PAYMENT |
09/30/27 | $15,000,000.00 | $14,279,478.09 | $14,279,478.09 |
|
MA - 5500 - NA170000040
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS |
10/30/27 | $150,000,000.00 | $49,480,870.69 | $49,480,870.69 |
|
MA - 6300 - NI230000004
LCRA DATA HOSTING AND MATERIALS FOR FEWS |
12/01/27 | $700,000.00 | $245,396.00 | $206,516.00 |
|
MA - 2200 - NI220000005
RESEARCH SERVICES FOR BALCONES CANYONLANDS PRESERVE (BCP) |
12/31/27 | $295,000.00 | $108,189.93 | $83,007.53 |
|
MA - 5500 - NA230000092
OERTLI NEIGHBORHOOD PARK AIPP |
12/31/27 | $48,000.00 | $48,000.00 | $9,600.00 |
|
MA - 5500 - NA240000052
AIPP MONTOPOLIS PARK POOL |
12/31/27 | $100,000.00 | $100,000.00 | $0.00 |
|
MA - 5500 - NA240000065
AIPP BEVERLY S. SHEFFIELD NORTHWEST PARK POOL |
12/31/27 | $100,000.00 | $100,000.00 | $0.00 |
|
MA - 5500 - NA230000152
SDCS_DD_7 AUSTIN DMO AGREEMENT |
04/30/28 | $79,197,757.00 | $28,457,053.84 | $12,562,473.84 |
|
MA - 7800 - NI180000014
LCRA INTERLOCAL AGREEMENT |
07/06/28 | $3,500,000.00 | $2,013,931.86 | $1,740,839.94 |
|
MA - 2200 - NI170000010
AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM |
09/30/28 | $325,352.73 | $127,917.46 | $127,917.46 |
|
MA - 2200 - NI190000003
OPERATION & MAINTENANCE -CITY OF ROUND ROCK |
09/30/28 | $3,453,652.08 | $3,023,730.07 | $2,061,558.02 |
|
MA - 2200 - NI200000001
LAKE CREEK COLLECTION SYSTEM CAPITAL IMPROVEMENTS |
09/30/28 | $1,700,000.00 | $389,354.42 | $389,354.42 |
|
MA - 4700 - NG230000057
FOOD DISTRIBUTION+ PROGRAM |
09/30/28 | $2,000,305.00 | $400,061.00 | $182,404.57 |
|
MA - 4700 - NG230000080
FAMILY STABILIZATION PROGRAM |
09/30/28 | $1,125,000.00 | $225,000.00 | $84,926.31 |
|
MA - 4700 - NG230000081
RESIDENTS ADVOCACY PROGRAM+ |
09/30/28 | $2,300,000.00 | $460,000.00 | $67,876.46 |
|
MA - 4700 - NG230000082
PUBLIC BENEFITS & HOUSING PROGRAM |
09/30/28 | $815,020.00 | $163,004.00 | $88,885.10 |
|
MA - 4700 - NG230000083
DOUBLE UP FOOD BUCKS AUSTIN PROGRAM |
09/30/28 | $484,420.00 | $96,884.00 | $37,824.91 |
|
MA - 4700 - NG230000084
MOBILE MARKETS & HOME DELIVERY PROGRAM |
09/30/28 | $1,513,025.00 | $302,605.00 | $71,777.92 |
|
MA - 4700 - NG230000086
TRANSPORTATION PROGRAM |
09/30/28 | $440,000.00 | $88,000.00 | $36,175.66 |
|
MA - 4700 - NG230000087
FOOD ACCESS AND BENEFIT ENROLLMENT PROGRAM |
09/30/28 | $365,235.00 | $73,047.00 | $24,300.18 |
|
MA - 4700 - NG240000002
NSU FINANCIAL ASSISTANCE AND ERA PROGRAMS |
09/30/28 | $4,377,141.00 | $1,273,357.00 | $176,226.52 |
|
MA - 2200 - NI190000001
PRIORITY AND REGULATED POLLUTANT ANALYSIS |
10/16/28 | $2,700,000.00 | $1,352,945.50 | $1,292,926.50 |
|
MA - 6200 - NI240000006
ILA BETWEEN AISD AND COA RE USE OF AUSTIN HS AREA |
12/11/28 | $300,000.00 | $64,985.14 | $64,985.14 |
|
MA - 8600 - NI100000011
ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE |
12/30/28 | $55,000.00 | $54,000.00 | $54,000.00 |
|
MA - 5500 - NA170000021
CHAPTER 380 INCENTIVE AGREEMENT |
06/12/29 | $26,000,000.00 | $15,592,767.14 | $7,649,079.43 |
|
MA - 8600 - NA100000141
PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN |
09/30/29 | $2,374,504.00 | $1,749,500.00 | $1,449,500.00 |
|
MA - 8600 - NN190000002
UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK |
02/09/30 | $105,000.00 | $77,000.00 | $77,000.00 |
|
MA - 5500 - NG200000023
HPF GA 7 HISTORIC PRESERVATION |
03/18/30 | $237,099.00 | $237,099.00 | $237,099.00 |
|
MA - 5500 - NA200000111
HPF GA 7 WATERLOO GREENWAY |
04/06/30 | $73,107.00 | $73,107.00 | $73,107.00 |
|
CT - 2200 - 24020700253
COST REIMBURSEMENT AGREEMENT WITH MOBILE LOAVES & FISH |
Open | $600,000.00 | $600,000.00 | $0.00 |
|
CT - 2200 - 24041100371
COST REIMBURSEMENT AGREEMENT WITH PULTE HOMES OF TEXAS, LP |
Open | $4,040,310.00 | $4,040,310.00 | $0.00 |
|
CT - 5500 - 21080400807
CONTRACT FOR DESIGN & COMMISSION OF TEMPORARY PUBLIC ARTWRK |
Open | $10,000.00 | $10,000.00 | $3,500.00 |
|
CT - 5500 - 22010600254
PAP AIPP 9227 AFD TRAVIS COUNTRY AFD EMS STATION ART IN PUBL |
Open | $118,000.00 | $118,000.00 | $106,200.00 |
|
CT - 5500 - 22010600254
PAP AIPP 9227 AFD TRAVIS COUNTRY AFD EMS STATION ART IN PUBL |
Open | $118,000.00 | $118,000.00 | $106,200.00 |
|
CT - 5500 - 23072100572
MBD CSAP RENT STIPEND |
Open | $50,000.00 | $50,000.00 | $45,000.00 |
|
CT - 5500 - 23072500578
LONG CENTER FOR THE CREATIVE CONSORTIUM |
Open | $150,000.00 | $150,000.00 | $135,000.00 |
|
CT - 5500 - 23073100585
MBD CSAP RENT STIPEND |
Open | $41,692.00 | $41,692.00 | $37,522.80 |
|
CT - 5500 - 23080300594
MBD CSAP RENT STIPEND |
Open | $50,000.00 | $50,000.00 | $25,000.00 |
|
CT - 5500 - 23080300600
MBD CSAP RENT STIPEND |
Open | $5,000.00 | $5,000.00 | $4,500.00 |
|
CT - 5500 - 23080300602
MBD CSAP RENT STIPEND |
Open | $50,000.00 | $50,000.00 | $45,000.00 |
|
CT - 5500 - 23080900616
MBD CSAP RENT STIPEND |
Open | $7,200.00 | $7,200.00 | $6,480.00 |
|
CT - 5500 - 23081000617
MBD CSAP RENT STIPEND |
Open | $39,581.00 | $39,581.00 | $35,622.90 |
|
CT - 5500 - 23081000619
MBD CSAP RENT STIPEND |
Open | $19,953.00 | $19,953.00 | $17,957.70 |
|
CT - 5500 - 23081400624
MBD CSAP RENT STIPEND |
Open | $24,710.00 | $24,710.00 | $22,239.00 |
|
CT - 5500 - 23081400625
MBD CSAP RENT STIPEND |
Open | $27,256.00 | $27,256.00 | $13,628.00 |
|
CT - 5500 - 23081400627
MBD CSAP RENT STIPEND |
Open | $34,316.00 | $34,316.00 | $30,884.40 |
|
CT - 5500 - 23081500631
MBD CSAP RENT STIPEND |
Open | $36,210.00 | $36,210.00 | $18,105.00 |
|
CT - 5500 - 23081500637
MBD CSAP RENT STIPEND |
Open | $32,950.00 | $32,950.00 | $31,539.11 |
|
CT - 5500 - 23081500638
MBD CSAP RENT STIPEND |
Open | $42,145.00 | $42,145.00 | $37,930.50 |
|
CT - 5500 - 23082100656
MBD CSAP RENT STIPEND |
Open | $37,000.00 | $37,000.00 | $18,500.00 |
|
CT - 5500 - 23082100657
MBD CSAP RENT STIPEND |
Open | $10,789.00 | $10,789.00 | $5,394.50 |
|
CT - 5500 - 23082100659
MBD CSAP RENT STIPEND |
Open | $49,322.00 | $49,322.00 | $44,389.80 |
|
CT - 5500 - 23082200660
MBD CSAP RENT STIPEND |
Open | $5,258.00 | $5,258.00 | $2,629.00 |
|
CT - 5500 - 23082200661
MBD CSAP RENT STIPEND |
Open | $23,400.00 | $23,400.00 | $11,700.00 |
|
CT - 5500 - 23082300662
MBD CSAP RENT STIPEND |
Open | $11,880.00 | $11,880.00 | $10,692.00 |
|
CT - 5500 - 23082300663
MBD CSAP RENT STIPEND |
Open | $50,000.00 | $50,000.00 | $45,000.00 |
|
CT - 5500 - 23082300665
MBD CSAP RENT STIPEND |
Open | $9,540.00 | $9,540.00 | $8,586.00 |
|
CT - 5500 - 23082300667
MBD CSAP RENT STIPEND |
Open | $10,148.00 | $10,148.00 | $9,133.20 |
|
CT - 5500 - 23082400671
MBD CSAP RENT STIPEND |
Open | $29,367.00 | $29,367.00 | $26,430.30 |
|
CT - 5500 - 23082500672
MBD CSAP RENT STIPEND |
Open | $9,360.00 | $9,360.00 | $8,424.00 |
|
CT - 5500 - 23082500673
MBD CSAP RENT STIPEND |
Open | $20,432.00 | $20,432.00 | $18,388.80 |
|
CT - 5500 - 23082500674
MBD CSAP RENT STIPEND |
Open | $18,077.00 | $18,077.00 | $16,269.30 |
|
CT - 5500 - 23082500675
MBD CSAP RENT STIPEND |
Open | $11,797.00 | $11,797.00 | $10,617.30 |
|
CT - 5500 - 23082500676
MBD CSAP RENT STIPEND |
Open | $7,560.00 | $7,560.00 | $3,780.00 |
|
CT - 5500 - 23082500678
MBD CSAP RENT STIPEND |
Open | $48,600.00 | $48,600.00 | $43,740.00 |
|
CT - 5500 - 23082900684
MBD CSAP RENT STIPEND |
Open | $10,494.00 | $10,494.00 | $5,247.00 |
|
CT - 5500 - 23090100698
MBD CSAP RENT STIPEND |
Open | $10,298.00 | $10,298.00 | $9,268.20 |
|
CT - 5500 - 23090100699
MBD CSAP RENT STIPEND |
Open | $7,920.00 | $7,920.00 | $3,960.00 |
|
CT - 5500 - 23090100700
MBD CSAP RENT STIPEND |
Open | $27,000.00 | $27,000.00 | $24,300.00 |
|
CT - 5500 - 23090100701
MBD CSAP RENT STIPEND |
Open | $30,000.00 | $30,000.00 | $15,000.00 |
|
CT - 5500 - 23090100702
MBD CSAP RENT STIPEND |
Open | $19,800.00 | $19,800.00 | $17,820.00 |
|
CT - 5500 - 23090100703
MBD CSAP RENT STIPEND |
Open | $6,120.00 | $6,120.00 | $5,508.00 |
|
CT - 5500 - 23090100703
MBD CSAP RENT STIPEND |
Open | $6,120.00 | $6,120.00 | $5,508.00 |
|
CT - 5500 - 23090200704
MBD CSAP RENT STIPEND |
Open | $18,064.00 | $18,064.00 | $16,257.60 |
|
CT - 5500 - 23090200705
MBD CSAP RENT STIPEND |
Open | $5,544.00 | $5,544.00 | $2,772.00 |
|
CT - 5500 - 23090200706
MBD CSAP RENT STIPEND |
Open | $7,442.00 | $7,442.00 | $3,721.00 |
|
CT - 5500 - 23090200707
MBD CSAP RENT STIPEND |
Open | $9,000.00 | $9,000.00 | $4,500.00 |
|
CT - 5500 - 23090200708
MBD CSAP RENT STIPEND |
Open | $21,600.00 | $21,600.00 | $19,440.00 |
|
CT - 5500 - 23090200709
MBD CSAP RENT STIPEND |
Open | $5,400.00 | $5,400.00 | $4,860.00 |
|
CT - 5500 - 23090500712
MBD CSAP RENT STIPEND |
Open | $6,120.00 | $6,120.00 | $5,508.00 |
|
CT - 5500 - 23090500717
MBD CSAP RENT STIPEND |
Open | $6,761.00 | $6,761.00 | $6,084.90 |
|
CT - 5500 - 23090600718
MBD CSAP RENT STIPEND |
Open | $7,380.00 | $7,380.00 | $6,642.00 |
|
CT - 5500 - 23090700722
MBD CSAP RENT STIPEND |
Open | $42,252.00 | $42,252.00 | $21,126.00 |
|
CT - 5500 - 23090800730
MBD CSAP RENT STIPEND |
Open | $5,400.00 | $5,400.00 | $2,700.00 |
|
CT - 5500 - 23090800731
MBD CSAP RENT STIPEND |
Open | $6,480.00 | $6,480.00 | $5,832.00 |
|
CT - 5500 - 23090800733
MBD CSAP RENT STIPEND |
Open | $8,280.00 | $8,280.00 | $4,140.00 |
|
CT - 5500 - 23090900735
MBD CSAP RENT STIPEND |
Open | $10,800.00 | $10,800.00 | $9,720.00 |
|
CT - 5500 - 23090900736
MBD CSAP RENT STIPEND |
Open | $49,651.00 | $49,651.00 | $44,685.90 |
|
CT - 5500 - 23090900737
MBD CSAP RENT STIPEND |
Open | $25,825.00 | $25,825.00 | $23,242.50 |
|
CT - 5500 - 23091100738
MBD CSAP RENT STIPEND |
Open | $7,049.00 | $7,049.00 | $3,524.50 |
|
CT - 5500 - 23091100739
MBD CSAP RENT STIPEND |
Open | $18,534.00 | $18,534.00 | $16,680.60 |
|
CT - 5500 - 23091100741
MBD CSAP RENT STIPEND |
Open | $14,692.00 | $14,692.00 | $7,346.00 |
|
CT - 5500 - 23091100742
MBD CSAP RENT STIPEND |
Open | $10,800.00 | $10,800.00 | $9,720.00 |
|
CT - 5500 - 23120200084
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23120200085
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23120200086
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23120400088
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23120400089
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23120500091
THE TRAIL CONSERVANCY MANAGEMENT OF AIPP TEMPO FY24 PROGRAM. |
Open | $225,000.00 | $225,000.00 | $140,625.00 |
|
CT - 5500 - 23120500091
THE TRAIL CONSERVANCY MANAGEMENT OF AIPP TEMPO FY24 PROGRAM. |
Open | $225,000.00 | $225,000.00 | $140,625.00 |
|
CT - 5500 - 23121200106
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23121200107
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23121200114
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23121400121
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23121400122
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23121400127
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23121800131
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23121800132
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23121800134
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23121800138
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23121800139
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 24020500244
AIPP ART RESTORATION - RAUL VALDEZ |
Open | $10,550.00 | $10,550.00 | $5,275.00 |
|
CT - 5500 - 24020700256
AIPP ART RESTORATION - FIDENCIO DURAN |
Open | $12,915.00 | $12,915.00 | $6,457.50 |
|
CT - 5500 - 24022100281
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 24031100317
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 24031800333
AIPP STANLEY STUDIO - E. MLK BLVD. |
Open | $63,000.00 | $63,000.00 | $0.00 |
|
CT - 5500 - 24031800333
AIPP STANLEY STUDIO - E. MLK BLVD. |
Open | $63,000.00 | $63,000.00 | $0.00 |
|
CT - 5500 - 24042200391
AIPP ST. JOHN LIBRARY BRANCH PROJECT - EIZABETH CHILES |
Open | $13,000.00 | $13,000.00 | $0.00 |
|
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY |
Open | $388,330.67 | $388,330.67 | $72,947.78 |
|
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY |
Open | $388,330.67 | $388,330.67 | $72,947.78 |
|
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY |
Open | $388,330.67 | $388,330.67 | $72,947.78 |
|
CT - 6100 - 24041100372
IH 35 CAPITAL EXPRESS CENTRAL - LADY BIRD LAKE |
Open | $12,794,820.04 | $12,794,820.04 | $11,631,654.57 |
|
CT - 6300 - 23091400753
COMMUNITY FACILITIES AND COST REIMBURSEMENT AGREEMENT |
Open | $800,000.00 | $800,000.00 | $0.00 |
|
CT - 7200 - 22112900105
SOUTH CENTRAL WATERFRONT DENSITY BONUS CALIBRATION |
Open | $60,000.00 | $60,000.00 | $45,306.25 |
|
CT - 7200 - 22112900105
SOUTH CENTRAL WATERFRONT DENSITY BONUS CALIBRATION |
Open | $60,000.00 | $60,000.00 | $45,306.25 |
|
CT - 7200 - 23091300748
HISTORIC PRESERVATION DATA ANALYSIS AND MAPPING |
Open | $10,000.00 | $10,000.00 | $4,800.00 |
|
CT - 7200 - 23091300749
HISTORIC PRESERVATION / EQUITY-BASED PRESERVATION PLAN SERVI |
Open | $32,200.00 | $32,200.00 | $8,788.75 |
|
CT - 7300 - 18041900385
TIME WARNER CABLE FRANCHISE FEE PAYMENT REVIEW-CONTD |
Open | $12,850.00 | $12,850.00 | $10,130.21 |
|
CT - 7300 - 20101500029
2020 AISD PEG FUNDS |
Open | $378,400.00 | $378,400.00 | $0.00 |
|
CT - 7400 - 22101100016
W-2 PRINTING & MAILING SERVICES |
Open | $14,850.00 | $14,850.00 | $11,569.90 |
|
CT - 8200 - 22110100045
VIDEOGRAPHY/EDITING SERVICES |
Open | $35,000.00 | $35,000.00 | $34,600.00 |
|
CT - 8200 - 22110100045
VIDEOGRAPHY/EDITING SERVICES |
Open | $35,000.00 | $35,000.00 | $34,600.00 |
|
CT - 8200 - 22110100045
VIDEOGRAPHY/EDITING SERVICES |
Open | $35,000.00 | $35,000.00 | $34,600.00 |
|
CT - 8200 - 22110100045
VIDEOGRAPHY/EDITING SERVICES |
Open | $35,000.00 | $35,000.00 | $34,600.00 |
|
CT - 8200 - 23110600049
FY24 CT FOR VISIT AUSTIN PO 8997 |
Open | $25,731,862.00 | $25,731,862.00 | $10,721,609.15 |
|
CT - 8200 - 23121200113
FY24 DO FOR REGULAR SERVICE FOR TEXAS DIR PO 9158 |
Open | $27,290.00 | $27,290.00 | $21,460.36 |
|
CT - 8200 - 23121200113
FY24 DO FOR REGULAR SERVICE FOR TEXAS DIR PO 9158 |
Open | $27,290.00 | $27,290.00 | $21,460.36 |
|
CT - 8600 - 24013100221
FEASIBILITY STUDY OF WALNUT CREEK SPORTS COMPLEX |
Open | $20,000.00 | $20,000.00 | $0.00 |
|
CT - 8700 - 22062200663
TRAVIS COUNTY INTER-LOCAL - JAG 2020 GRANT |
Open | $76,651.00 | $76,651.00 | $76,529.35 |
|
CT - 8700 - 22062200663
TRAVIS COUNTY INTER-LOCAL - JAG 2020 GRANT |
Open | $76,651.00 | $76,651.00 | $76,529.35 |
|
CT - 8700 - 23102500032
TRAVIS COUNTY INTER-LOCAL - JAG 2021 GRANT |
Open | $60,126.00 | $60,126.00 | $0.00 |
|
CT - 9100 - 22092300910
PREK CLASSROOM MATERIALS |
Open | $16,000.00 | $16,000.00 | $15,983.27 |
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