General Administrative Contracts

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 - 5500 - NG210000141
GEORGIAN ACRES NEIGHBORHOOD PARK AIPP PROJECT
11/30/23
Expires:
0 days
$34,000.00 $34,000.00 $34,000.00
MA - 5700 - PA220000027
KIRANI V CITY OF AUSTIN
11/30/23
Expires:
0 days
$63,000.00 $63,000.00 $24,185.96
MA - 5700 - PA200000029
ABIA SOUTH TERMINAL NEGOTIATIONS 2019-2020
12/01/23
Expires:
1 days
$60,000.00 $60,000.00 $53,927.72
MA - 5700 - PA220000029
2021-22 PUBLIC SAFETY LABOR NEGOTIATIONS
12/01/23
Expires:
1 days
$630,000.00 $630,000.00 $600,000.00
MA - 5700 - PA220000036
CITY OF AUSTIN V ERIC MALSAM
12/01/23
Expires:
1 days
$5,000.00 $3,500.00 $3,500.00
MA - 5700 - PA190000011
CHARTER COMMUNICATIONS (SPECTRUM)
12/05/23
Expires:
5 days
$145,480.00 $145,480.00 $144,661.32
MA - 6200 - PI220000001
ILA FOREST NORTH PHASE 3 WATER & WASTEWATER LINE RELOCATION
12/07/23
Expires:
7 days
$258,415.45 $48,201.96 $48,201.96
MA - 5700 - PA220000034
CITY OF AUSTIN V. LASZLO HERCZEG
12/14/23
Expires:
14 days
$58,750.00 $58,750.00 $31,354.95
MA - 5700 - PA220000032
AE RATE REVIEW
12/16/23
Expires:
16 days
$725,000.00 $725,000.00 $725,000.00
MA - 5700 - PA220000033
CITY OF AUSTIN V KEEP INVESTMENT GROUP
12/16/23
Expires:
16 days
$18,000.00 $14,250.00 $14,250.00
MA - 5700 - PA200000038
ACUNA V. CITY OF AUSIN
12/17/23
Expires:
17 days
$121,000.00 $119,582.83 $119,582.83
MA - 5700 - PA200000026
CITY OF AUSTIN V KEEP INVESTMENT GROUP
12/18/23
Expires:
18 days
$27,485.00 $27,485.00 $27,485.00
MA - 7200 - NA230000217
AFHC CLT REHAB-6713 SHANNON DRIVE
12/28/23
Expires:
28 days
$174,405.00 $174,405.00 $156,964.50
MA - 2400 - NI200000002
INTERLOCAL AGREEMENT FOR REGIONAL AIR QUALITY PLAN
12/31/23
Expires:
31 days
$640,000.00 $398,568.00 $398,568.00
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/23
Expires:
31 days
$1,980,000.00 $1,980,000.00 $1,881,224.34
MA - 4700 - NG180000032
FAMILY ELDERCARE - RAPID REHOUSING FOR OLDER ADULTS
12/31/23
Expires:
31 days
$3,633,056.00 $3,633,056.00 $3,440,186.28
MA - 4700 - NG220000002
WORKERS ASSISTANCE PROGRAM, INC.
12/31/23
Expires:
31 days
$213,676.15 $197,920.03 $188,150.63
MA - 4700 - NG220000115
AUSTIN AREA URBAN LEAGUE, INC. DBA AUSTIN AREA URBAN LEAGUE
12/31/23
Expires:
31 days
$4,097,343.00 $3,317,802.00 $2,986,392.48
MA - 4700 - NG230000030
RYAN WHITE PART C PROGRAM
12/31/23
Expires:
31 days
$69,894.00 $69,894.00 $69,894.00
MA - 4700 - NG230000031
RYAN WHITE PART C PROGRAM
12/31/23
Expires:
31 days
$199,257.00 $199,257.00 $199,257.00
MA - 4700 - NG230000032
RYAN WHITE PART C PROGRAM
12/31/23
Expires:
31 days
$51,107.00 $51,107.00 $50,354.63
MA - 4700 - NI230000007
ARPA NORTHBRIDGE II PROGRAM
12/31/23
Expires:
31 days
$287,972.00 $287,972.00 $188,114.91
MA - 5500 - NA190000226
GOVALLE PARK POOL PHASE II AIPP PROJECT
12/31/23
Expires:
31 days
$46,000.00 $46,000.00 $45,000.00
MA - 5500 - NA220000104
PAP AIPP 9227 AUS TEP II A - BEILI LIU DESIGN CONTRACT
12/31/23
Expires:
31 days
$155,000.00 $155,000.00 $31,000.00
MA - 5500 - NA220000134
PAP AIPP 9227 AUSTIN CONVENTION CENTER WAREHOUSE AIPP
12/31/23
Expires:
31 days
$100,000.00 $100,000.00 $100,000.00
MA - 5500 - NA220000145
PAP AIPP 9227 AUS TERMINAL EXPANSION PHASE II C AIPP PROJECT
12/31/23
Expires:
31 days
$155,000.00 $155,000.00 $30,500.00
MA - 5500 - NA220000146
PAP TMP 9227 ALTERNATE SELECTION FOR TEMPO SOUTHEAST BRANCH
12/31/23
Expires:
31 days
$10,000.00 $10,000.00 $9,000.00
MA - 5500 - NA230000063
ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM S3
12/31/23
Expires:
31 days
$245,472.00 $245,471.51 $0.00
MA - 5800 - NI210000002
TRANSIT SERVICES CAPITAL METRO TRANSIT PASSES FOR CITY EMPLO
12/31/23
Expires:
31 days
$1,590,000.00 $291,182.34 $207,872.70
MA - 6300 - NA230000194
FY2023-2001002_WGC_GRANT FUNDING OPPORTUNITIES_K. PIPKIN
12/31/23
Expires:
31 days
$165,000.00 $60,000.00 $30,000.00
MA - 7200 - NA230000234
FY23 HOUSINGWORKS AUSTIN CONTRACT
12/31/23
Expires:
31 days
$60,000.00 $60,000.00 $27,500.00
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL
12/31/23
Expires:
31 days
$1,296,862.00 $860,370.35 $849,369.65
MA - 9100 - NG220000110
OCB-CHANGE 1
12/31/23
Expires:
31 days
$45,000.00 $45,000.00 $45,000.00
MA - 9100 - NG220000111
OCB-MISSION ACCOMPLISHED
12/31/23
Expires:
31 days
$45,000.00 $45,000.00 $45,000.00
MA - 9100 - NG220000113
OCB-ROSLYNS NOVEL
12/31/23
Expires:
31 days
$45,000.00 $45,000.00 $45,000.00
MA - 9100 - NG220000114
OCB-THE CHARLIE CENTER
12/31/23
Expires:
31 days
$45,000.00 $45,000.00 $45,000.00
MA - 9100 - NG220000118
OCB-NO MORE, NO MAS, INC
12/31/23
Expires:
31 days
$45,000.00 $45,000.00 $10,000.00
MA - 9100 - NG220000121
OCB-AUSTIN AREA URBAN LEAGUE
12/31/23
Expires:
31 days
$45,000.00 $45,000.00 $0.00
MA - 9100 - NG220000122
OCB-AFRICAN AMERICAN YOUTH HARVEST FOUNDATION
12/31/23
Expires:
31 days
$45,000.00 $45,000.00 $37,500.00
MA - 9100 - NG220000123
OCB-AUSTIN VOICES FOR EDUCATION AND YOUTH
12/31/23
Expires:
31 days
$45,000.00 $45,000.00 $37,500.00
MA - 9100 - NG220000124
OCB-THRIFT-ISH
12/31/23
Expires:
31 days
$45,000.00 $45,000.00 $45,000.00
MA - 9100 - NG220000125
OCB-PURPOSED BY GOD OUTREACH MINISTRIES
12/31/23
Expires:
31 days
$45,000.00 $45,000.00 $45,000.00
MA - 9100 - NG220000126
OCB-THE OTHER ONES FOUNDATION, INC
12/31/23
Expires:
31 days
$45,000.00 $45,000.00 $2,500.00
MA - 9100 - NG220000127
OCB-WE CAN NOW
12/31/23
Expires:
31 days
$45,000.00 $45,000.00 $10,000.00
MA - 9100 - NG220000128
OCB-WALKING BY FAITH PRISON MINISTRY
12/31/23
Expires:
31 days
$45,000.00 $45,000.00 $45,000.00
MA - 9100 - NG220000129
OCB-SPRINGDALE PARK NEIGHBORS CIVIC ASSOCIATION
12/31/23
Expires:
31 days
$45,000.00 $45,000.00 $45,000.00
MA - 9100 - NG220000155
OCB-QUEERTOPIA
12/31/23
Expires:
31 days
$45,000.00 $45,000.00 $45,000.00
MA - 9100 - NI230000021
PREK CLASSROOM MATERIALS
12/31/23
Expires:
31 days
$64,000.00 $64,000.00 $0.00
MA - 5700 - PA220000035
TSC PAXTON V CITY OF AUSTIN
01/02/24
Expires:
33 days
$36,520.00 $14,794.31 $14,794.31
MA - 5700 - PA200000027
ABIA NEGOTIATE AND DRAFT AGREEMENT
01/07/24
Expires:
38 days
$60,000.00 $60,000.00 $47,891.50
MA - 5700 - PA210000029
DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS
01/07/24
Expires:
38 days
$186,000.00 $185,512.72 $171,680.92
MA - 5700 - PA220000037
TSC ZIMMERMAN V CITY OF AUSTIN
01/11/24
Expires:
42 days
$60,000.00 $60,000.00 $46,392.21
MA - 6200 - NI220000007
ILA WITH TRAVIS COUNTY TNR FOR AW WATER LINE
01/11/24
Expires:
42 days
$2,172,266.00 $113,152.69 $113,152.69
MA - 6200 - NI220000008
ILA WITH THE TXDOT FOR RELOCATION & ADJUSTMENTS OF EXISTING
01/11/24
Expires:
42 days
$3,049,707.91 $3,049,707.91 $2,772,461.74
MA - 6200 - NI220000009
ILA I35 NORTH
01/11/24
Expires:
42 days
$8,976,672.17 $8,976,672.17 $7,088,492.13
MA - 5500 - NA200000154
ISD OA 9227 GREATER AUSTIN ECONOMIC DEVELOPMENT
01/14/24
Expires:
45 days
$1,400,000.00 $1,335,438.33 $1,158,353.89
MA - 5700 - PA220000038
BELTRAN V. CITY OF AUSTIN ET AL
01/17/24
Expires:
48 days
$184,000.00 $184,000.00 $144,000.00
MA - 5700 - PA220000039
ABIA ENVIRONMENTAL MATTERS
01/17/24
Expires:
48 days
$66,000.00 $66,000.00 $66,000.00
MA - 5700 - PA220000041
EQUITY ISSUES-CONTRACTING AND GRANT PROGRAMS
01/18/24
Expires:
49 days
$5,000.00 $5,000.00 $1,777.50
MA - 5700 - PA190000028
AUSTIN ENERGY: TRANSMISSION UPGRADE PROJECTS
01/21/24
Expires:
52 days
$900,000.00 $900,000.00 $286,086.30
MA - 5700 - PA220000040
STEVEN ARAWN V. CITY OF AUSTIN
01/23/24
Expires:
54 days
$7,500.00 $7,500.00 $0.00
MA - 5700 - PA220000042
CHRISTINE SPRINGS-HUTCHINSON V. CITY OF AUSTIN
01/23/24
Expires:
54 days
$8,500.00 $8,500.00 $7,437.50
MA - 5700 - PA220000044
CANTU V CITY OF AUSTIN
01/23/24
Expires:
54 days
$9,000.00 $9,000.00 $8,750.00
MA - 5700 - PA220000045
ROSALINDA NUNO-TREVINO V. CITY OF AUSTIN
01/23/24
Expires:
54 days
$7,500.00 $7,500.00 $7,350.00
MA - 5700 - PA220000047
SYDNI BEUHLER V. CITY OF AUSTIN
01/23/24
Expires:
54 days
$25,815.00 $25,815.00 $11,525.00
MA - 5700 - PA220000048
JASON GALLAGHER V. CITY OF AUSTIN
01/23/24
Expires:
54 days
$9,000.00 $9,000.00 $8,050.00
MA - 5700 - PA220000051
AHFC RYAN DRIVE
01/24/24
Expires:
55 days
$90,000.00 $90,000.00 $27,362.18
MA - 5500 - NI210000010
APPROVING THE MATCHING GRANT FUNDS FOR ACC IMPACT LAB
01/25/24
Expires:
56 days
$150,000.00 $150,000.00 $100,000.00
MA - 5700 - PA200000035
VILLAS ON SIXTH
01/26/24
Expires:
57 days
$126,000.00 $126,000.00 $66,304.00
MA - 5700 - PA220000046
WILLIAMS V CITY OF AUSTIN
01/26/24
Expires:
57 days
$47,000.00 $47,000.00 $17,370.00
MA - 6300 - NI150000007
FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES
01/28/24
Expires:
59 days
$219,558.00 $173,260.00 $172,850.00
MA - 2200 - NA190000166
WTP 4 LAND ASSESSMENT
01/30/24
Expires:
61 days
$100,000.00 $72,145.00 $72,145.00
MA - 4700 - NG210000374
SOCIAL FINANCE, INC. - HOMELESSNESS CONTRACTING PROGRAM
01/31/24
Expires:
62 days
$1,080,000.00 $1,080,000.00 $945,000.00
MA - 4700 - NG230000022
NACCHO OVERDOSE PREVENTION
01/31/24
Expires:
62 days
$170,000.00 $170,000.00 $125,481.02
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/24
Expires:
62 days
$60,000.00 $60,000.00 $60,000.00
MA - 5700 - PA200000036
KINDER MORGAN PIPELINE LITIGATION
01/31/24
Expires:
62 days
$100,000.00 $100,000.00 $100,000.00
MA - 7200 - NA230000142
TSAHC - SUPPORTIVE HOUSING INSTITUTE
01/31/24
Expires:
62 days
$55,000.00 $55,000.00 $55,000.00
MA - 5700 - PA220000060
CERTAIN SMART THERMOSTATS
02/01/24
Expires:
63 days
$8,000.00 $6,235.00 $6,235.00
MA - 5700 - PA220000065
DANIEL LOVETTE V. CITY OF AUSTIN
02/01/24
Expires:
63 days
$5,000.00 $881.00 $881.00
MA - 5700 - PA200000059
ACQUISITION OF UTILITY CUSTOMER BILLING SYSTEM
02/05/24
Expires:
67 days
$175,000.00 $175,000.00 $0.00
MA - 5700 - PA220000054
AHFC CITY VIEW APARTMENTS
02/06/24
Expires:
68 days
$80,000.00 $80,000.00 $58,819.68
MA - 5700 - PA220000057
JONATHON SAWYER V CITY OF AUSTIN (EWD)
02/06/24
Expires:
68 days
$15,000.00 $15,000.00 $7,500.00
MA - 5700 - PA220000058
JONATHON SAWYER V CITY OF AUSTIN
02/06/24
Expires:
68 days
$15,000.00 $15,000.00 $7,500.00
MA - 5700 - PA220000053
AHFC NORMAN'S CROSSING
02/07/24
Expires:
69 days
$90,000.00 $90,000.00 $31,756.18
MA - 5700 - PA220000052
UNDERWOOD V CITY OF AUSTIN
02/08/24
Expires:
70 days
$40,000.00 $40,000.00 $31,230.03
MA - 5700 - PA220000056
GRIFFITH V CITY OF AUSTIN
02/08/24
Expires:
70 days
$56,000.00 $56,000.00 $11,901.60
MA - 5700 - PA220000059
MIGUEL LOPEZ TORRES IMMIGRATION CASE
02/21/24
Expires:
83 days
$20,000.00 $20,000.00 $4,609.17
MA - 8600 - NA200000093
MANAGEMENT AND OPERATION OF EVENING COED YOUTH RECREATIONAL
02/25/24
Expires:
87 days
$55,196.00 $0.00 $0.00
MA - 5700 - PA220000061
NOBLES V CITY OF AUSTIN - GK
02/27/24
Expires:
89 days
$3,500.00 $3,500.00 $3,500.00
MA - 4700 - NG220000041
PART A-THA PROGRAM
02/28/24
Expires:
90 days
$676,873.00 $670,697.82 $322,171.82
MA - 4700 - NG220000049
PART A-PT PROGRAM
02/28/24
Expires:
90 days
$351,523.00 $346,589.00 $346,589.00
MA - 4700 - NG220000050
PART A-AHF PROGRAM
02/28/24
Expires:
90 days
$265,312.00 $252,432.59 $188,246.93
MA - 4700 - NG220000038
MAI-WHWC PROGRAM
02/29/24
Expires:
91 days
$296,418.00 $279,465.65 $209,850.41
MA - 4700 - NG220000071
ARPA FOOD ACCESS AND HEALTHY FUTURES PROGRAM
02/29/24
Expires:
91 days
$408,859.00 $408,859.00 $347,376.90
MA - 4700 - NG230000056
MALE STUDENT SUCCESS PROGRAM
02/29/24
Expires:
91 days
$71,000.00 $71,000.00 $0.00
MA - 4700 - NG240000005
HRSA ENDING THE HIV EPIDEMIC PROGRAM
02/29/24
Expires:
91 days
$200,000.00 $0.00 $0.00
MA - 4700 - NI220000014
PART A- ATCIC PROGRAM
02/29/24
Expires:
91 days
$695,877.00 $624,731.84 $536,774.48
MA - 5500 - NA220000113
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT
02/29/24
Expires:
91 days
$600,000.00 $600,000.00 $423,599.14
MA - 5700 - PA220000078
CITY OF AUSTIN V SFC SOFTWARE FACTORY
03/02/24
Expires:
93 days
$435,000.00 $435,000.00 $318,628.03
MA - 5700 - PA190000036
OUTSIDE COUNSEL
03/14/24
Expires:
105 days
$45,000.00 $43,487.20 $43,487.20
MA - 5700 - PA180000022
S.J. LOUIS CONSTRUCTION OF TEXAS, LTD V. CITY OF AUSTIN
03/21/24
Expires:
112 days
$2,145,000.00 $2,002,960.93 $2,002,960.93
MA - 5700 - PA220000070
CIRCUIT 916 CCN PROCEEDING
03/23/24
Expires:
114 days
$800,000.00 $800,000.00 $70,675.00
MA - 5700 - PA200000048
COVID-19
03/25/24
Expires:
116 days
$55,000.00 $9,487.50 $9,487.50
MA - 5700 - PA220000063
GALL V CITY OF AUSTIN ET AL
03/29/24
Expires:
120 days
$54,600.00 $22,087.20 $22,087.20
MA - 5500 - NA200000172
SDCS PID 7 PUBLIC IMPROVEMENT DISTRICT MANAGEMENT EAST SIXTH
03/30/24
Expires:
121 days
$373,875.00 $333,437.00 $251,408.00
MA - 5500 - NG200000069
HPF GA 7 LA PENA FY20 HERITAGE GRANT
03/30/24
Expires:
121 days
$138,030.00 $138,030.00 $0.00
MA - 5500 - NG210000383
HPF GA 7 CAPITOL VIEW ART EVANS INDUSTRIAL HALL INTERPRETIVE
03/30/24
Expires:
121 days
$31,083.00 $31,083.00 $21,500.00
MA - 5500 - NG210000387
METROPOLITAN AME CHURCH RESTORATION OF THE BELL TOWER
03/30/24
Expires:
121 days
$120,199.00 $120,199.00 $20,587.50
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM
03/31/24
Expires:
122 days
$1,010,790.00 $974,181.95 $863,767.58
MA - 4700 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11)
03/31/24
Expires:
122 days
$5,964,538.00 $5,964,538.00 $5,096,314.91
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
03/31/24
Expires:
122 days
$1,725,588.00 $1,549,787.40 $1,252,600.26
MA - 4700 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE
03/31/24
Expires:
122 days
$2,762,661.13 $2,676,691.22 $2,277,744.09
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC)
03/31/24
Expires:
122 days
$9,551,217.59 $9,271,439.62 $7,663,514.64
MA - 4700 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM
03/31/24
Expires:
122 days
$163,997.00 $163,997.00 $138,408.00
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM
03/31/24
Expires:
122 days
$419,432.00 $419,432.00 $349,284.97
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT
03/31/24
Expires:
122 days
$306,316.00 $306,316.00 $265,328.38
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM)
03/31/24
Expires:
122 days
$4,263,784.00 $4,263,784.00 $3,377,728.97
MA - 4700 - NG160000039
IMMIGRATION LEGAL SERVICES AND COUNSELING
03/31/24
Expires:
122 days
$734,432.00 $734,432.00 $658,190.13
MA - 4700 - NG160000040
HEALTH EQUITY PROGRAM
03/31/24
Expires:
122 days
$209,716.00 $209,716.00 $201,982.52
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM
03/31/24
Expires:
122 days
$477,402.00 $470,572.00 $382,407.66
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM
03/31/24
Expires:
122 days
$3,242,634.00 $1,635,773.74 $1,324,916.46
MA - 4700 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
03/31/24
Expires:
122 days
$184,061.00 $161,768.79 $117,044.22
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES
03/31/24
Expires:
122 days
$1,836,505.00 $1,836,505.00 $1,612,408.41
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM
03/31/24
Expires:
122 days
$562,500.00 $542,495.38 $483,906.61
MA - 4700 - NG200000020
OUT YOUTH - LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM
03/31/24
Expires:
122 days
$400,000.00 $400,000.00 $349,312.03
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM
03/31/24
Expires:
122 days
$1,350,651.00 $1,350,651.00 $1,206,206.62
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM
03/31/24
Expires:
122 days
$720,000.00 $720,000.00 $650,000.00
MA - 4700 - NG210000128
TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM
03/31/24
Expires:
122 days
$2,402,255.00 $2,402,255.00 $1,986,436.36
MA - 4700 - NG210000198
LIFE ANEW RESTORATIVE JUSTICE - YOUTH ANEW PROGRAM
03/31/24
Expires:
122 days
$1,860,000.00 $1,818,494.41 $1,552,175.62
MA - 4700 - NG210000204
ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM
03/31/24
Expires:
122 days
$689,772.00 $468,922.80 $282,691.79
MA - 4700 - NG220000047
COLLEGE FOOD ACCESS PROGRAM
03/31/24
Expires:
122 days
$115,000.00 $115,000.00 $76,250.00
MA - 4700 - NG220000143
EHV-PSH PROGRAM
03/31/24
Expires:
122 days
$630,007.46 $630,007.46 $393,750.00
MA - 4700 - NG230000033
API HEALTH NAVIGATION PROGRAM
03/31/24
Expires:
122 days
$100,000.00 $100,000.00 $51,594.64
MA - 4700 - NG230000035
EASTER SEALS FOR THE GREENLEAF NCC PROGRAM
03/31/24
Expires:
122 days
$71,000.00 $71,000.00 $33,707.00
MA - 4700 - NI190000002
INTERLOCAL AGREEMENT FOR THE AUSTIN TRAVIS CO. SOBRIETY CTR
03/31/24
Expires:
122 days
$10,418,753.00 $10,418,753.00 $9,793,046.50
MA - 5500 - NA200000190
SDCS PID 7 S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT
03/31/24
Expires:
122 days
$1,088,664.00 $1,040,960.00 $910,888.00
MA - 7200 - NA230000030
PECAN GARDENS
03/31/24
Expires:
122 days
$3,903,216.13 $3,903,216.13 $2,420,913.71
MA - 7200 - NA230000161
CIS: WE BELONG HERE: NUESTROS HOGARES
04/02/24
Expires:
124 days
$2,000,000.00 $2,000,000.00 $490,734.87
MA - 5700 - NA180000083
BOND COUNSEL SERVICES
04/03/24
Expires:
125 days
$0.00 $0.00 $0.00
MA - 5700 - PA220000068
CITY OF AUSTIN V KEEP INVESTMENT GROUP
04/04/24
Expires:
126 days
$13,600.00 $13,600.00 $13,600.00
MA - 5700 - PA200000056
MBE/WBE & ACDBE
04/05/24
Expires:
127 days
$50,000.00 $25,000.00 $2,765.00
MA - 5700 - PA220000072
IRS AUDIT 2013 AIRPORT BONDS
04/05/24
Expires:
127 days
$66,000.00 $66,000.00 $48,510.00
MA - 5700 - PA200000055
GENERAL NHCD (AHFC MULTIPLE PARTNERSHIP 2) 77530 MATTER.
04/06/24
Expires:
128 days
$230,000.00 $230,000.00 $205,618.95
MA - 5700 - PA220000074
ST. JOHN - MASTER DEVELOPMENT AGREEMENT
04/06/24
Expires:
128 days
$299,000.00 $299,000.00 $276,757.50
MA - 5700 - PA220000075
RYAN DRIVE - MASTER DEVELOPMENT AGREEMENT
04/06/24
Expires:
128 days
$150,000.00 $150,000.00 $13,640.00
MA - 5700 - PA210000060
JENNIFER VIRDEN V. CITY OF AUSTIN
04/07/24
Expires:
129 days
$181,750.00 $181,750.00 $163,445.90
MA - 5700 - PA210000065
REPRESENT OFFICER MICHAEL NISSEN IN AMBLER ET AL V. WILLIAMS
04/11/24
Expires:
133 days
$401,500.00 $401,500.00 $215,335.21
MA - 5700 - PA200000066
MACDOUGALL ET AL V CITY OF AUSTIN
04/12/24
Expires:
134 days
$404,985.00 $404,985.00 $318,472.66
MA - 5700 - PA220000080
AUS CAPMETRO
04/12/24
Expires:
134 days
$66,000.00 $66,000.00 $1,921.20
MA - 5700 - PA220000081
RUTHERFORD LANE PUBLIC SAFETY CAMPUS
04/12/24
Expires:
134 days
$65,000.00 $65,000.00 $0.00
MA - 5700 - PA220000073
HERRERA V CITY OF AUSTIN
04/16/24
Expires:
138 days
$15,000.00 $6,235.00 $6,235.00
MA - 5700 - PA220000094
DESILVA V CITY OF AUSTIN ET AL
04/18/24
Expires:
140 days
$3,500.00 $3,500.00 $0.00
MA - 5700 - PA210000068
AE WAREHOUSE P3 PROJECT
04/21/24
Expires:
143 days
$175,000.00 $175,000.00 $165,872.03
MA - 5700 - PA220000084
HRD EXECUTIVE INVESTIGATION
04/24/24
Expires:
146 days
$15,000.00 $15,000.00 $7,140.00
MA - 5700 - PA220000082
TAYLOR ELLIS V COA
04/25/24
Expires:
147 days
$47,000.00 $47,000.00 $17,839.50
MA - 5700 - PA220000083
FUENTEZ V. COA AND JOHN DOE
04/25/24
Expires:
147 days
$47,000.00 $47,000.00 $24,532.00
MA - 5700 - PA200000072
AFD VACATION LEAVE GRIEVANCE
04/27/24
Expires:
149 days
$25,000.00 $25,000.00 $9,992.00
MA - 4700 - NI220000003
ATCMHMRC - TOBACCO CESSATION PROGRAMMAING
04/28/24
Expires:
150 days
$43,800.00 $38,300.00 $35,300.00
MA - 9100 - NI210000014
QWELL 2019 & 2020 LGBTQIA WELLBEING SURVEY
04/28/24
Expires:
150 days
$104,736.00 $102,052.78 $96,925.50
MA - 7400 - S060308
LEASE CREEDMORE TOWER
04/30/24
Expires:
152 days
$290,000.00 $259,863.18 $259,863.18
MA - 5700 - PA220000092
AFA INTEREST ARBITRATION
05/02/24
Expires:
154 days
$50,000.00 $50,000.00 $50,000.00
MA - 5700 - PA190000044
ABIA USE AND LEASE NEGOTIATIONS 2019-20
05/07/24
Expires:
159 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:
159 days
$538,355.00 $538,355.00 $538,355.00
MA - 5700 - PA210000073
DEVELOPMENT OF CITY PROJECTS
05/11/24
Expires:
163 days
$62,000.00 $12,574.00 $12,574.00
MA - 5700 - PA220000088
2020 PROTEST CASES
05/15/24
Expires:
167 days
$66,000.00 $66,000.00 $18,890.00
MA - 5700 - PA210000074
GREY ROCK GOLF COURSE
05/16/24
Expires:
168 days
$5,000.00 $0.00 $0.00
MA - 5700 - PA220000090
MURALI SITHRAJ
05/16/24
Expires:
168 days
$7,000.00 $7,000.00 $2,460.00
MA - 5700 - PA220000089
FAA COMPLIANCE - AUS CAPMETRO
05/18/24
Expires:
170 days
$30,000.00 $30,000.00 $0.00
MA - 5700 - PA220000091
CITY OF AUSTIN V LADIES OF THE EIGHTIES
05/18/24
Expires:
170 days
$98,250.00 $98,250.00 $31,919.82
MA - 5700 - PA220000105
PRAKHAR BAJPAI - IO
05/22/24
Expires:
174 days
$6,000.00 $6,000.00 $4,960.00
MA - 5700 - PA220000086
ACE INDENTURE AGREEMENT
05/23/24
Expires:
175 days
$64,000.00 $64,000.00 $0.00
MA - 5700 - PA220000093
CITY OF AUSTIN V 6315 SPICEWOOD
05/25/24
Expires:
177 days
$678,350.00 $678,350.00 $449,357.64
MA - 7200 - NA230000066
BUNGALOWS AT CENTURY PARK
05/30/24 $1,364,210.40 $1,364,210.40 $437,826.25
MA - 4700 - NG230000037
EASTERN CRESCENT FOOD ACCESS PROGRAM
05/31/24 $180,000.00 $180,000.00 $35,254.81
MA - 5700 - PA220000103
NUNEZ V CITY OF AUSTIN
06/01/24 $7,500.00 $7,500.00 $2,837.50
MA - 5700 - PA220000104
ANNEXATION, ETJ DEVELOPMENT, MUD ASSISTANCE
06/01/24 $60,000.00 $60,000.00 $0.00
MA - 5700 - PA200000074
CONVENTION CENTER EXPANSION
06/03/24 $310,000.00 $61,249.75 $61,249.75
MA - 5700 - PA220000099
IRS AUDIT 2017B AIRPORT BONDS
06/07/24 $64,000.00 $64,000.00 $39,130.00
MA - 5700 - PA220000108
LA VISTA DE LOPEZ (GUADALUPE)
06/09/24 $40,000.00 $40,000.00 $17,077.50
MA - 5700 - PA200000037
LAND DEVELOPMENT CODE REVISION
06/12/24 $35,000.00 $35,000.00 $20,468.00
MA - 5700 - PA220000106
CITY OF AUSTIN V MINOO COOPER
06/12/24 $36,000.00 $12,605.45 $12,310.45
MA - 5700 - PA220000096
BOMANI BARTON V. CITY OF AUSTIN
06/14/24 $40,000.00 $40,000.00 $28,435.00
MA - 5700 - PA220000098
MAYA VAN OS V CITY OF AUSTIN
06/14/24 $45,000.00 $45,000.00 $35,862.80
MA - 5700 - PA220000101
ALEXANDER V CITY OF AUSTIN
06/14/24 $45,000.00 $45,000.00 $44,988.06
MA - 5700 - PA220000109
ALYSSA SANDERS V CITY OF AUSTIN ET AL
06/14/24 $117,000.00 $117,000.00 $98,606.60
MA - 5700 - PA180000057
MCMILLER V CITY OF AUSTIN
06/20/24 $61,000.00 $61,000.00 $55,165.18
MA - 5700 - PA220000114
GARBO SALON AT SHORE DISTRICT FBLP
06/21/24 $200.00 $200.00 $0.00
MA - 5700 - PA200000092
2020-2021 MUNICIPAL CIVIL SERVICE COMMISSION
06/22/24 $30,000.00 $30,000.00 $30,000.00
MA - 5700 - PA220000095
WILLIAM DUPREE V CITY OF AUSTIN
06/22/24 $8,000.00 $3,907.50 $3,907.50
MA - 5700 - PA220000115
ECOFACTOR, INC V. GOOGLE LLC
06/22/24 $8,000.00 $0.00 $0.00
MA - 5700 - PA180000056
TABRIZI V CITY OF AUSTIN
06/24/24 $258,000.00 $258,000.00 $68,694.39
MA - 5700 - PA220000100
CHEATHAM V. MAYOR ET AL
06/26/24 $12,000.00 $11,213.50 $11,213.50
MA - 5700 - PA180000073
GENERAL AVIATION ADVICE AND COUNSEL
06/27/24 $200,000.00 $200,000.00 $161,823.64
MA - 5700 - PA220000110
JACKSON ET AL V. CITY OF AUSTIN ET AL
06/27/24 $55,000.00 $55,000.00 $30,909.50
MA - 5700 - PA220000113
AE CYBER-SECURITY MATTERS
06/27/24 $66,000.00 $66,000.00 $997.50
MA - 5700 - PA220000107
AE TRADEMARK REGISTRATION
06/28/24 $3,000.00 $3,000.00 $1,341.00
MA - 5700 - PA220000111
ARBORS RESYNDICATION
06/28/24 $90,000.00 $90,000.00 $28,264.50
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM
06/30/24 $500,000.00 $500,000.00 $429,156.19
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM
06/30/24 $362,500.00 $362,500.00 $306,316.50
MA - 4700 - NG210000217
GO AUSTIN/VAMOS AUSTIN -RUNDBERG COMMUNITY HEALTH PROGRAM
06/30/24 $525,000.00 $525,000.00 $393,750.00
MA - 4700 - NG220000070
AMERICAN RESCUE PLAN ACT NUTRITIOUS FOOD INCENTIVE PROGRAM
06/30/24 $200,000.00 $200,000.00 $43,571.18
MA - 4700 - NG220000109
ARCH SHELTER PROGRAM
06/30/24 $9,263,843.00 $9,263,843.00 $4,500,077.76
MA - 4700 - NG230000079
TEEN PREGNANCY PREVENTION GRANT
06/30/24 $49,741.00 $49,741.00 $13,334.49
MA - 4700 - NI220000016
COMMUNITY SCHOOL COORDINATORS PROGRAM
06/30/24 $520,000.00 $520,000.00 $209,822.68
MA - 4700 - NI230000020
TEEN PREGNANCY PREVENTION GRANT
06/30/24 $91,500.00 $91,500.00 $0.00
MA - 5700 - PA200000101
MANSOUR V CITY OF AUSTIN
06/30/24 $139,000.00 $139,000.00 $9,160.50
MA - 7200 - NA230000229
REPRESENTATION MATTERS: EVICTION REPRESENTATION
06/30/24 $220,000.00 $220,000.00 $43,254.26
MA - 7200 - NA230000233
FIELD MANAGER CONTRACT FOR DISPLACEMENT PREVENTION NAVIGATOR
06/30/24 $50,000.00 $50,000.00 $9,090.90
MA - 7400 - NG230000040
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $17,448.00 $17,448.00 $8,724.00
MA - 7400 - NG230000041
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $33,097.00 $33,097.00 $16,548.50
MA - 7400 - NG230000042
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $20,842.00 $20,842.00 $10,421.00
MA - 7400 - NG230000043
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $32,075.00 $32,075.00 $16,037.50
MA - 7400 - NG230000044
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $31,794.00 $31,794.00 $15,897.00
MA - 7400 - NG230000045
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $31,335.00 $31,335.00 $15,667.50
MA - 7400 - NG230000046
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $32,393.00 $32,393.00 $16,196.50
MA - 7400 - NG230000047
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $31,970.00 $31,970.00 $15,985.00
MA - 7400 - NG230000048
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $31,935.00 $31,935.00 $15,967.50
MA - 7400 - NG230000049
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $30,262.00 $30,262.00 $15,131.00
MA - 5700 - PA200000005
OUTSIDE COUNSEL
07/02/24 $217,000.00 $217,000.00 $200,530.00
MA - 8600 - NA230000183
VIOLET CROWN TRAIL IMPROVEMENTS
07/05/24 $2,100,000.00 $2,100,000.00 $530,185.62
MA - 5700 - PA220000112
ANTHONY WILLIAMS V. CITY OF AUSTIN
07/11/24 $7,500.00 $7,500.00 $1,500.00
MA - 5500 - NA230000251
FY23 CSAP AWARD HOTEL VEGAS
07/20/24 $50,000.00 $50,000.00 $25,000.00
MA - 7200 - NA240000010
AUSTIN CARES: TENANT RELOCATION ASSISTANCE PROGRAM
07/23/24 $700,000.00 $250,000.00 $0.00
MA - 5700 - PA220000117
AHFC MIDTOWN FLATS
07/24/24 $40,000.00 $40,000.00 $31,284.00
MA - 5500 - NA230000256
FY23 CSAP AWARD EASTSIDE PERFORMING ARTS
07/27/24 $14,623.00 $14,623.00 $7,311.50
MA - 5700 - PA220000129
2021 AFA BINDING ARBITRATIONS
07/28/24 $200,000.00 $200,000.00 $179,155.60
MA - 4700 - NG230000050
ARPA HOMELESSNESS PREVENTION PROGRAM
07/31/24 $2,000,000.00 $2,000,000.00 $110,219.32
MA - 4700 - NG230000051
ARPA HOMELESSNESS PREVENTION PROGRAM
07/31/24 $400,000.00 $400,000.00 $85,132.20
MA - 5700 - PA220000116
RELIABILITY-AS-A-SERVICE PROJECT
07/31/24 $66,000.00 $66,000.00 $63,475.20
MA - 5700 - PA220000118
2021-AFA BINDING ARBITRATION
07/31/24 $140,000.00 $140,000.00 $83,500.00
MA - 5700 - PA220000127
THIRD-PARTY-OPERATED GENERATION ASSETS
07/31/24 $66,000.00 $66,000.00 $33,173.37
MA - 7400 - NG230000066
FY23 GTOPS MINI
07/31/24 $10,000.00 $10,000.00 $5,000.00
MA - 7400 - NG230000067
FY23 GTOPS MINI
07/31/24 $10,000.00 $10,000.00 $5,000.00
MA - 7400 - NG230000068
FY23 GTOPS MINI
07/31/24 $10,000.00 $10,000.00 $5,000.00
MA - 7400 - NG230000069
FY23 GTOPS MINI
07/31/24 $10,000.00 $10,000.00 $5,000.00
MA - 7400 - NG230000070
FY23 GTOPS MINI
07/31/24 $10,000.00 $10,000.00 $5,000.00
MA - 5700 - PA230000007
2021 AFA BINDING ARBITRATION
08/01/24 $650,000.00 $650,000.00 $259,312.12
MA - 5700 - PA220000121
GE' MICAH VOLTER-JONES V COA ET AL
08/02/24 $45,000.00 $45,000.00 $9,661.10
MA - 5700 - PA220000122
CESAR FUENTEZ V COA ET AL
08/02/24 $60,000.00 $24,590.00 $24,590.00
MA - 5700 - PA220000123
TAYLOR ELLIS V COA ET AL
08/02/24 $45,000.00 $13,605.00 $13,605.00
MA - 5700 - PA220000124
STEVEN ARAWN V COA ET AL
08/02/24 $60,000.00 $24,907.50 $24,907.50
MA - 5700 - PA220000125
SARANEKA ALEXANDER V. COA ET AL
08/02/24 $45,000.00 $45,000.00 $13,427.50
MA - 5700 - PA220000126
ALYSSA SANDERS V COA & ERIC HEIM
08/02/24 $40,000.00 $40,000.00 $27,465.35
MA - 5700 - PA220000128
MAYA VAN OS V JOSHUA MUCHNIKOFF & COA
08/02/24 $40,000.00 $40,000.00 $11,525.00
MA - 5700 - PA220000134
MANUEL DUQUE MOCTEZUMA V. JUAN RAFAEL FLORES AND COA
08/07/24 $3,000.00 $3,000.00 $1,127.00
MA - 5700 - PA220000135
ALAN LIMUEL V. CITY OF AUSTIN
08/07/24 $66,000.00 $66,000.00 $46,446.21
MA - 5700 - PA190000060
OUTSIDE COUNSEL 2019 BALLOT LANGUAGE
08/14/24 $25,000.00 $13,773.36 $13,773.36
MA - 5700 - PA220000131
ERC COMPLAINT AGAINST KATIE JARL COYLE (PADILLA)
08/16/24 $17,000.00 $17,000.00 $9,807.00
MA - 5700 - PA220000130
QUINCY WOOLEY V CITY OF AUSTIN (TOOHEY MD)
08/21/24 $12,120.00 $12,120.00 $12,120.00
MA - 5700 - PA220000132
JOSE HERRERA V CITY OF AUSTIN AND JAMES MORGAN
08/21/24 $40,000.00 $30,284.60 $30,284.60
MA - 5700 - PA220000136
QUINCY WOOLEY V CITY OF AUSTIN (DICKISON)
08/21/24 $7,000.00 $7,000.00 $5,007.50
MA - 5700 - PA220000137
2022-2023 MUNICIPAL CIVIL SERVICE REPRESENTATION
08/21/24 $40,000.00 $40,000.00 $12,539.54
MA - 5700 - PA220000138
HRD COVID LEAVE INVESTIGATION
08/21/24 $15,000.00 $15,000.00 $3,255.00
MA - 5700 - PA220000142
FIRST SOLAR SUBPOENA
08/21/24 $20,000.00 $20,000.00 $4,258.50
MA - 5700 - PA220000139
CYBERSECURITY MATTERS (APH)
08/28/24 $20,000.00 $20,000.00 $14,569.75
MA - 4700 - NG220000019
CDC COMMUNITY HEALTH WORKERS TRAIN DEPLOY ENGAGE
08/30/24 $240,000.00 $192,627.46 $119,583.48
MA - 4700 - NG220000020
TRAIN DEPLOY ENGAGE PROJECT
08/30/24 $400,000.00 $365,942.71 $222,952.16
MA - 4700 - NI220000001
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
08/30/24 $450,000.00 $430,122.07 $280,122.07
MA - 4700 - NI220000004
TRAIN DEPLOY ENGAGE ILA
08/30/24 $300,000.00 $245,513.77 $145,513.77
MA - 4700 - NI220000006
INTERLOCAL AGREEMENT WITH HOUSING AUTHORITY
08/30/24 $240,000.00 $232,934.28 $152,934.28
MA - 4700 - NG220000094
COMMUNITY HEALTH WORKERS PROGRAM
08/31/24 $450,000.00 $450,000.00 $225,000.00
MA - 4700 - NG230000018
COUNCIL ON AT-RISK YOUTH (CARY) - SEE EX DESC
08/31/24 $155,000.00 $155,000.00 $86,447.32
MA - 4700 - NG230000027
HHSP HOMELESS YOUTH SET-ASIDE PROGRAM
08/31/24 $480,083.00 $248,764.00 $211,900.29
MA - 4700 - NG230000058
OPERATION CLEAN CLOTHES PROGRAM
08/31/24 $71,999.00 $71,999.00 $11,998.00
MA - 7400 - NA230000240
GFOA-PUTTING ASSETS TO WORK INITIATIVE
08/31/24 $175,000.00 $175,000.00 $0.00
MA - 7400 - NG230000076
GTOPS CONNECT 2023
08/31/24 $32,780.00 $32,780.00 $16,390.00
MA - 8100 - NI210000022
FUEL FARM HWY IMPROVEMENTS - LOSA 0152-01-087
08/31/24 $799,890.00 $36,518.00 $36,518.00
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
08/31/24 $2,608,766.00 $1,150,711.65 $1,113,052.51
MA - 9100 - NG220000154
OCB-A NEW ENTRY INC.
08/31/24 $45,000.00 $45,000.00 $45,000.00
MA - 9100 - NI180000016
ILA WITH DSHS FOR THE BEHAVIORAL RISK FACTOR OVERSAMPLE
08/31/24 $475,000.00 $475,000.00 $475,000.00
MA - 5700 - PA220000140
2022 MCS APPEAL - LIMUEL
09/01/24 $25,000.00 $25,000.00 $3,233.50
MA - 5700 - PA220000141
2021 AFA BINDING ARBITRATIONS
09/01/24 $175,000.00 $175,000.00 $12,300.00
MA - 6300 - NI230000023
AISD-WPD BUS TRANSPORTATION ILA
09/01/24 $30,000.00 $30,000.00 $6,277.05
MA - 2200 - NA210000205
WQPL -TAMU LAND MANAGEMENT PLAN
09/14/24 $120,000.00 $120,000.00 $119,969.93
MA - 4700 - NG220000097
BLACK MEN'S HEALTH CLINIC PROGRAM
09/14/24 $324,950.00 $324,950.00 $172,094.59
MA - 4700 - NG220000100
GIFT COMMUNITY KITCHEN PROGRAM
09/14/24 $125,000.00 $125,000.00 $17,121.26
MA - 5500 - NA230000253
HQL AIPP COMMUNITY IMPACT STUDY
09/21/24 $70,000.00 $70,000.00 $10,000.00
MA - 5700 - PA230000001
NOBLES ET AL V EGAL ET AL
09/26/24 $180,000.00 $180,000.00 $32,839.71
MA - 5700 - PA230000002
DACA PROGRAM LEGAL ADVICE
09/26/24 $250.00 $250.00 $212.50
MA - 4600 - NA200000161
DACC PERMANENT SUPPORTIVE HOUSING 07/01/2020-09/30/2021
09/30/24 $1,141,380.00 $856,035.00 $856,035.00
MA - 4600 - NG210000378
DACC ANE WEBBERVILLE BRIDGE HOUSING- 09/01/2021-09/30/2022
09/30/24 $602,797.00 $602,797.00 $406,078.00
MA - 4600 - NG210000379
DACC TOOF CAMP - 09/01/2021-09/30/22
09/30/24 $521,180.00 $521,180.00 $310,212.72
MA - 4600 - NG220000163
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM 9/1/22-9/30/23
09/30/24 $2,049,597.00 $2,026,639.00 $976,638.17
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING
09/30/24 $478,500.00 $322,631.25 $294,612.50
MA - 4600 - PI200000002
INTEGRAL CARE- ROAD TO RECOVERY 10/01/2019-09/30/2020
09/30/24 $3,502,139.00 $3,356,762.70 $2,551,667.70
MA - 4600 - PS200000005
REPRESENTATIVE PAYEE & SOAR APPLICATION ASSISTANCE
09/30/24 $573,453.00 $572,992.00 $445,557.63
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES
09/30/24 $74,240.00 $74,240.00 $55,680.00
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
09/30/24 $1,787,944.00 $1,381,916.00 $1,046,198.79
MA - 4700 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER
09/30/24 $392,132.00 $392,132.00 $299,506.06
MA - 4700 - NG150000020
EMERGENCY SHELTER
09/30/24 $806,672.00 $806,672.00 $605,004.00
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS
09/30/24 $1,811,916.00 $1,811,916.00 $1,421,590.98
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/24 $179,220.00 $179,220.00 $134,415.00
MA - 4700 - NG150000041
VICTIM SERVICES
09/30/24 $4,209,980.00 $4,209,980.00 $3,116,295.16
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED
09/30/24 $3,280,641.94 $3,280,640.89 $2,262,158.78
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES
09/30/24 $659,443.32 $583,569.28 $412,177.76
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
09/30/24 $2,349,220.00 $2,349,220.00 $1,727,152.61
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES
09/30/24 $244,112.00 $244,112.00 $186,741.00
MA - 4700 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM
09/30/24 $3,354,631.00 $3,354,631.00 $2,403,120.30
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/24 $9,247,597.00 $9,247,597.00 $7,249,006.00
MA - 4700 - NG190000005
RAPID RECOVERY: SHELTER TO HOUSING
09/30/24 $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 $275,000.00 $275,000.00 $225,000.00
MA - 4700 - NG190000015
NEW GV HIF AGREEMENT FOR GF-HOUSING SERVICES
09/30/24 $672,243.00 $672,243.00 $550,017.00
MA - 4700 - NG190000016
HIV AGREEMENT FOR NON-MEDICAL CASE MGMT SVCS
09/30/24 $781,000.00 $758,564.72 $600,142.59
MA - 4700 - NG190000017
HIV AGREEMENT FOR EARLY INTERVENTION & CASE MGMT. SVCS
09/30/24 $1,737,813.00 $1,737,813.00 $1,405,733.23
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS
09/30/24 $938,096.00 $893,425.00 $714,740.00
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM
09/30/24 $6,100,000.00 $6,100,000.00 $4,100,000.00
MA - 4700 - NG210000266
CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM
09/30/24 $1,700,000.00 $1,700,000.00 $1,078,096.96
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM
09/30/24 $1,200,000.00 $1,200,000.00 $800,000.00
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT
09/30/24 $466,032.00 $466,032.00 $308,818.00
MA - 4700 - NG210000381
YWCA OF GREATER AUSTIN FOR THE GENYW YOUTH SERVICES PROGRAM
09/30/24 $900,000.00 $900,000.00 $543,429.51
MA - 4700 - NG220000061
HANDS-ON COOKING & NUTRITION EDUCATION PROGRAM
09/30/24 $195,382.00 $195,382.00 $86,660.19
MA - 4700 - NG220000073
HEALTHY FOOD PANTRY AND POP UP FOOD PANTRY PROGRAM
09/30/24 $181,000.00 $162,093.16 $94,093.16
MA - 4700 - NG220000075
THRIVE PROGRAM
09/30/24 $418,088.00 $418,088.00 $209,043.80
MA - 4700 - NG220000076
EXPANDING SUPPORT FOR STUDENTS PROGRAM
09/30/24 $180,000.00 $180,000.00 $118,544.94
MA - 4700 - NG220000077
YOUTH AND EDUCATION DEVELOPMENT PROGRAM
09/30/24 $227,722.00 $227,722.00 $113,861.00
MA - 4700 - NG220000078
BHS+ PROGRAM
09/30/24 $581,124.00 $562,920.00 $200,554.26
MA - 4700 - NG220000079
COUNSELING SERVICES PROGRAM - SEE EXTENDED DESCRIPTION
09/30/24 $221,000.00 $189,351.00 $119,732.50
MA - 4700 - NG220000080
RECOVERY IN ACTION PROGRAM
09/30/24 $331,656.00 $331,656.00 $156,949.34
MA - 4700 - NG220000081
HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM
09/30/24 $377,384.00 $377,384.00 $108,945.51
MA - 4700 - NG220000082
PSH BEHAVIORAL HEALTH PROGRAM
09/30/24 $450,000.00 $450,000.00 $216,007.97
MA - 4700 - NG220000083
CHILDREN IN FOSTER CARE PROGRAM
09/30/24 $254,614.00 $254,614.00 $127,307.00
MA - 4700 - NG220000084
LIFE SAVING MENTAL HEALTH SERVICES PROGRAM - SEE EXT DES
09/30/24 $118,488.00 $118,488.00 $59,244.00
MA - 4700 - NG220000085
WHOLE BODY MENTAL HEALTH SERVICES+ PROGRAM
09/30/24 $172,500.00 $172,500.00 $93,496.57
MA - 4700 - NG220000092
BALCONES TERRACE PROGRAM
09/30/24 $1,800,000.00 $1,800,000.00 $178,026.38
MA - 4700 - NG220000096
PECAN GARDENS PROGRAM
09/30/24 $2,340,000.00 $2,340,000.00 $48,769.54
MA - 4700 - NG220000101
AUSTIN RAPID REHOUSING ARPA PROGRAM
09/30/24 $11,514,954.00 $11,514,954.00 $2,987,946.18
MA - 4700 - NG220000102
AUSTIN RAPID REHOUSING ARPA HEAL PROGRAM
09/30/24 $2,032,050.00 $2,032,050.00 $652,771.36
MA - 4700 - NG220000104
ARPA RRH OLDER ADULTS PROGRAM
09/30/24 $1,119,924.00 $1,119,924.00 $294,186.81
MA - 4700 - NG220000106
ARPA HEAL RRH OLDER ADULT PROGRAM
09/30/24 $2,879,802.00 $2,879,802.00 $1,418,625.86
MA - 4700 - NG220000108
ARPA RRH AND SUPPORTIVE SERVICES PROGRAM
09/30/24 $2,539,096.00 $2,539,096.00 $773,624.27
MA - 4700 - NG220000116
BSS PLUS RRH PROGRAM
09/30/24 $4,325,114.00 $4,325,114.00 $792,181.82
MA - 4700 - NG220000117
REHOUSING AGING ADULTS PROGRAM
09/30/24 $1,919,868.00 $1,919,868.00 $415,780.66
MA - 4700 - NG220000119
RAPID REHOUSING YOUTH PROGRAM
09/30/24 $1,218,766.00 $1,218,766.00 $524,723.73
MA - 4700 - NG220000120
RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM
09/30/24 $931,356.00 $931,356.00 $234,301.67
MA - 4700 - NG220000139
ZILKER STUDIOS PSH PROGRAM
09/30/24 $666,380.00 $666,380.00 $153,256.53
MA - 4700 - NG220000144
OPEN DOORS TO HOMELESS IMMIGRANTS PROGRAM
09/30/24 $647,700.00 $647,700.00 $323,850.00
MA - 4700 - NG220000145
PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM
09/30/24 $130,000.00 $130,000.00 $65,000.00
MA - 4700 - NG220000146
YOUTHBUILD RESTORATIVE JUSTICE PROGRAM
09/30/24 $129,780.00 $129,780.00 $64,890.00
MA - 4700 - NG220000147
AFTERSCHOOL AND THERAPEUTIC JOURNALING WORKSHOPS PROGRAM
09/30/24 $127,600.00 $127,600.00 $61,300.00
MA - 4700 - NG220000148
PEACEROX COMMUNITY SAFETY PROGRAM
09/30/24 $130,000.00 $130,000.00 $65,000.00
MA - 4700 - NG220000153
ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM
09/30/24 $2,302,000.00 $1,300,000.00 $800,000.00
MA - 4700 - NG220000156
WOMEN AND CHILDREN'S SHELTER PROGRAM
09/30/24 $4,179,530.00 $4,179,530.00 $1,939,765.00
MA - 4700 - NG220000159
ARPA EMERGENCY SHELTER PROGRAM
09/30/24 $773,896.00 $773,896.00 $386,948.00
MA - 4700 - NG220000160
ARPA STREET OUTREACH PROGRAM
09/30/24 $381,766.00 $381,766.00 $162,391.81
MA - 4700 - NG230000002
WORKFORCE FIRST GF PROGRAM
09/30/24 $2,164,988.00 $2,164,988.00 $1,082,494.00
MA - 4700 - NG230000004
ARPA WORKFORCE DEVELOPMENT PROGRAM
09/30/24 $434,334.00 $434,334.00 $221,982.76
MA - 4700 - NG230000006
ARPA OUTREACH AND SUPPORT SERVICES PROGRAM - SEE EXT DESC
09/30/24 $435,936.00 $435,936.00 $217,968.00
MA - 4700 - NG230000010
WORKFORCE DEVELOPMENT PROGRAM
09/30/24 $111,148.00 $111,148.00 $55,574.00
MA - 4700 - NG230000012
ARPA EMPLOYMENT AND TRAINING PROGRAM
09/30/24 $466,436.00 $466,436.00 $156,264.01
MA - 4700 - NG230000014
ARPA IN-HOME COUNSELING PROGRAM
09/30/24 $500,000.00 $500,000.00 $224,833.95
MA - 4700 - NG230000015
ARPA IN-HOME COUNSELING PROGRAM
09/30/24 $400,000.00 $400,000.00 $196,994.87
MA - 4700 - NG230000021
COLD WEATHER SHELTER PROGRAM
09/30/24 $2,450,676.00 $2,450,676.00 $473,517.87
MA - 4700 - NG230000026
HOPWA PROGRAM
09/30/24 $2,400,000.00 $2,400,000.00 $563,513.74
MA - 4700 - NG230000039
MODEL COMMUNITY PROGRAM
09/30/24 $35,000.00 $35,000.00 $7,000.00
MA - 4700 - NG230000053
FILING FEE ASSISTANCE FOR IMMIGRANTS PROGRAM
09/30/24 $110,000.00 $110,000.00 $11,082.50
MA - 4700 - NG230000054
LEGAL PRO SE ASSISTANCE PROGRAM
09/30/24 $70,000.00 $70,000.00 $0.00
MA - 4700 - NG230000055
DISENFRANCHISED POPULATIONS PROGRAM
09/30/24 $70,000.00 $70,000.00 $0.00
MA - 4700 - NG230000059
BIRTH CONTROL INFORMATION TEXT LINE PROGRAM
09/30/24 $50,000.00 $50,000.00 $0.00
MA - 4700 - NG230000060
REPRODUCTIVE HEALTHE PROGRAM
09/30/24 $57,600.00 $57,600.00 $4,016.00
MA - 4700 - NG230000061
REPRODUCTIVE HEALTHCARE PROGRAM,
09/30/24 $71,999.00 $71,999.00 $2,707.81
MA - 4700 - NG230000063
REPRODUCTIVE HEALTH FOR LGBTQ+ / BIPOC PROGRAM
09/30/24 $56,600.00 $56,600.00 $0.00
MA - 4700 - NG230000065
QUEEN TALK PROGRAM
09/30/24 $63,800.00 $63,800.00 $1,053.00
MA - 4700 - NG230000071
REPRODUCTIVE HEALTH & WELLBEING FOR WOMEN PROGRAM
09/30/24 $50,001.00 $50,001.00 $1,666.12
MA - 4700 - NG230000072
SOLID GROUND PROGRAM
09/30/24 $70,000.00 $70,000.00 $11,666.66
MA - 4700 - NI150000001
CAN ADMINISTRATION
09/30/24 $407,551.00 $398,926.01 $295,965.65
MA - 4700 - NI220000012
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM
09/30/24 $2,990,461.00 $2,990,461.00 $1,665,073.28
MA - 4700 - NI220000013
VICTORY TUTORIAL + PROGRAM
09/30/24 $479,147.00 $479,147.00 $157,937.22
MA - 4700 - NI220000027
TENANT BASED PSH PROGRAM
09/30/24 $1,124,360.00 $1,124,360.00 $257,111.53
MA - 4700 - NI220000028
TERRACE AT OAK SPRINGS II PROGRAM
09/30/24 $1,452,700.00 $1,222,056.00 $176,975.44
MA - 5500 - NI210000024
DEL VALLE ISA ILA
09/30/24 $766,000.00 $766,000.00 $588,138.46
MA - 5600 - NI230000008
SECURITY SERVICES
09/30/24 $4,150,042.00 $3,224,283.00 $1,010,882.68
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY
09/30/24 $625,169.22 $625,169.22 $603,027.60
MA - 5800 - NA230000011
JOANNE TAIT
09/30/24 $13,000.00 $8,430.00 $3,710.00
MA - 5800 - NA230000013
JO ANN SCHATZ
09/30/24 $6,500.00 $4,300.00 $3,080.00
MA - 5800 - NA230000014
JOICE DOMINGUES-TORRES
09/30/24 $33,000.00 $17,330.00 $9,030.00
MA - 6200 - NI240000004
ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #51
09/30/24 $1,640,000.00 $1,000,000.00 $55,922.38
MA - 6300 - NI230000005
USGS JOINT FUNDED WATER STUDIES
09/30/24 $8,810,927.00 $759,311.00 $443,655.50
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION
09/30/24 $342,000.00 $213,941.59 $213,941.59
MA - 7400 - NA220000147
PROCUREMENT PROGRAM CONSULTING SERVICES
09/30/24 $156,269.00 $150,927.00 $82,746.00
MA - 7400 - NI220000030
RESEARCH, SURVEY & OUTREACH ASSISTANCE RE DIGITAL ACCESS
09/30/24 $40,000.00 $40,000.00 $0.00
MA - 8600 - NA080000157
FACILITY MANAGEMENT AGREEMENT FOR MILLENIUM YOUTH COMPLEX
09/30/24 $11,247,089.10 $11,158,927.18 $10,478,427.18
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
09/30/24 $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 $0.00 $0.00 $0.00
MA - 8600 - NI220000017
LITERACY FIRST PROGRAM
09/30/24 $300,000.00 $200,000.00 $200,000.00
MA - 8700 - NI210000023
INTERLOCAL AGREEMENT WITH TRAVIS COUNTY FOR ADVOCATE/SW
09/30/24 $419,378.00 $331,689.00 $234,109.83
MA - 8700 - PG210000016
SUBAWARD AGREEMENT WITH SAFE ALLIANCE FOR ICJR PROGRAM
09/30/24 $229,017.00 $229,017.00 $183,308.02
MA - 9000 - NI230000002
ILA TO ADDRESS CRIMINAL JUSTICE ISSUES WITH APD DNA UNIT
09/30/24 $2,200,000.00 $555,000.00 $79,743.04
MA - 9100 - NA190000230
TO INITIATE A COMPETITIVE RFP CONTRACT FOR HEALTHY FOOD
09/30/24 $300,000.00 $295,918.69 $235,918.69
MA - 9100 - NI240000005
PILOT PROGRAM TO EXPAND ALCOHOL MONITORING DEVICES FOR DWI
09/30/24 $11,000.00 $0.00 $0.00
MA - 5800 - NA220000223
MARJORIE KATHERINE JACKSON
10/01/24 $7,500.00 $5,875.00 $3,675.00
MA - 5700 - PA230000014
REPRESENT COA AND AHFC IN FRIENDS OF BRYKERWOOD V. AHFC
10/03/24 $66,000.00 $66,000.00 $65,698.34
MA - 5700 - PA230000015
REPRESENT OFFICER GABRIEL GUTIERREZ IN LEGAL PROCEEDINGS
10/03/24 $4,500.00 $4,500.00 $1,677.50
MA - 5700 - PA200000084
VILLAGE ON LITTLE TEXAS PROJECT
10/09/24 $250,000.00 $250,000.00 $247,339.00
MA - 5700 - PA230000006
UGARTE V. CITY OF AUSTIN
10/12/24 $15,000.00 $15,000.00 $3,525.00
MA - 5500 - NG190000065
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
10/14/24 $45,500.00 $45,500.00 $45,500.00
MA - 5700 - PA230000008
HEALTHSOUTH DEVELOPMENT PROJECT
10/17/24 $266,000.00 $103,052.50 $103,052.50
MA - 5700 - PA230000013
RENT-A-CAR COMPANIES BANKRUPTCY MATTERS (NON-AVIATION)
10/20/24 $25,000.00 $25,000.00 $10,279.13
MA - 7200 - PA230000025
AHFC ARCHITECTURAL SERVICES CONTRACT
10/22/24 $200,000.00 $200,000.00 $37,475.00
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 $58,545.00
MA - 5500 - NA170000013
CHAPTER 380 AGREEMENT- INCENTIVE PAYMENTS
10/31/24 $900,000.00 $823,235.61 $661,545.92
MA - 5700 - PA200000008
REVIEW AND NEGOTIATION OF CONSERVATION
10/31/24 $145,000.00 $145,000.00 $74,465.60
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES
10/31/24 $759,000.36 $759,000.36 $682,916.99
MA - 5700 - PA230000019
AHFC CITY VIEW, PHASE II
11/01/24 $90,000.00 $90,000.00 $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 $17,481.86
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 $84,280.00
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 $40,000.00 $40,000.00 $23,865.70
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 - 2200 - NC190000040
UNIFORM CLEANING SERVICES
11/27/24 $150,000.00 $88,616.73 $69,035.97
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 - 5700 - PA230000040
COLONY PARK - MASTER DEVELOPMENT AGREEMENT
12/06/24 $331,000.00 $331,000.00 $55,935.00
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 $615,712.19
MA - 5500 - NA220000067
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT
12/31/24 $85,000.00 $85,000.00 $10,625.00
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 $22,500.00
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 $4,800.00
MA - 5500 - NA230000069
BROWNIE NEIGHBORHOOD PARK AIPP PROJECT
12/31/24 $48,000.00 $48,000.00 $9,600.00
MA - 5500 - NA230000071
HIRE AN ARTIST TO DESIGN AND CREATE A PERMANENT PUBLIC ARTWO
12/31/24 $60,000.00 $60,000.00 $6,000.00
MA - 5500 - NA230000072
DESIGN AGREEMENT FOR TRUSONIC, LLC FOR AUS TEP II AIPP PROJE
12/31/24 $260,000.00 $260,000.00 $117,000.00
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 - 7200 - NA230000019
CANOPY AT WESTGATE II
12/31/24 $945,000.00 $945,000.00 $945,000.00
MA - 5700 - PA230000062
CITY OF AUSTIN V. KRAMER PLAZA, LTD.
01/08/25 $160,000.00 $160,000.00 $21,787.84
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 - PA230000055
VISHAL JAIN
01/17/25 $7,710.00 $7,710.00 $5,170.00
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 $47,000.00 $47,000.00 $34,945.30
MA - 5700 - PA230000052
JOHNSON V. CITY OF AUSTIN ET AL
01/23/25 $47,500.00 $47,500.00 $25,035.30
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 $5,000.00
MA - 5700 - PA230000058
SHERROD NORWOOD V. CITY OF AUSTIN
02/05/25 $12,000.00 $12,000.00 $3,250.00
MA - 5700 - PA230000056
KSHITIZ GYAWALI
02/07/25 $6,000.00 $6,000.00 $4,080.47
MA - 5700 - PA230000066
CITY OF AUSTIN V. SATGURU
02/08/25 $100,000.00 $100,000.00 $4,738.10
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 $8,548.25
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES
02/20/25 $172,000.00 $124,883.25 $90,043.50
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 $22,861.94
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 $50,867.50
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 $35,000.00 $34,790.00
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 $54,057.12
MA - 5700 - PA210000047
DESILVA V CITY OF AUSTIN
03/22/25 $160,500.00 $160,500.00 $33,648.30
MA - 5700 - PA210000058
URBAN RENEWAL AGENCY (URA)
03/23/25 $30,000.00 $30,000.00 $21,853.96
MA - 7200 - NA230000236
CITY OF AUSTIN DOWNTOWN SURVEY
03/29/25 $207,000.00 $207,000.00 $0.00
MA - 8700 - PI220000002
FORENSIC DNA ANALYSIS SERVICES FOR DNA CAP LAB
03/30/25 $3,054,381.00 $1,991,708.64 $641,149.09
MA - 5500 - NA220000191
SERVICES FOR THE GREATER AUSTIN BLACK CHAMBER OF COMMERCE
03/31/25 $692,391.00 $461,594.00 $364,597.00
MA - 5500 - NA220000203
MECA CHAMBER CONTRACT GAY AND LESBIAN CHAMBER OF COMMERCE
03/31/25 $461,250.00 $307,500.00 $277,950.00
MA - 5500 - NA220000212
SERVICES FOR THE HISPANIC CHAMBER OF COMMERCE
03/31/25 $758,646.00 $505,764.00 $308,582.00
MA - 5500 - NA220000217
SERVICES FOR THE GREATER AUSTIN ASIAN CHAMBER
03/31/25 $607,500.00 $405,000.00 $322,500.00
MA - 7200 - NA230000170
CIS: GOODWILL INDUSTRIES OF CENTRAL TEXAS
03/31/25 $2,000,000.00 $2,000,000.00 $127,412.23
MA - 7200 - NA230000213
CIS: FINANCIAL EDUCATION & LITERACY PROGRAM
03/31/25 $256,650.00 $256,650.00 $31,158.43
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 $18,027.60
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 $3,108.00
MA - 5700 - PA230000082
CARLOS SALDIVAR V. CITY OF AUSTIN
05/17/25 $25,000.00 $25,000.00 $764.00
MA - 5700 - PA230000084
BARRIENTOS-CAMACHO V. CITY OF AUSTIN
06/04/25 $28,000.00 $28,000.00 $6,619.50
MA - 5700 - PA230000086
RETAIL LEASE FORMS
06/04/25 $3,600.00 $3,600.00 $480.00
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 $101,350.00 $34,735.80
MA - 5500 - NI220000019
UT EXTENDED EDUCATION VENTURES ONLINE CLASS LICENSE ILA
06/13/25 $82,500.00 $82,500.00 $13,750.00
MA - 5700 - PA230000090
AUSTIN PUBLIC FACILITIES CORPORATION
06/20/25 $72,000.00 $72,000.00 $10,697.50
MA - 5700 - PA230000091
MODESTO RODRIGUEZ V. CITY OF AUSTIN ET AL
06/28/25 $18,000.00 $18,000.00 $13,037.50
MA - 5500 - NA220000153
IE SC NA INTERNATIONAL SISTER CITIES
07/06/25 $30,000.00 $30,000.00 $10,000.00
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 $73,044.00
MA - 5700 - PA230000093
MOTLEY V RADFORD RAWLINS BOWMAN
07/19/25 $214,000.00 $214,000.00 $10,918.50
MA - 5700 - PA230000094
IN RE WC BRAKER PORTFOLIO LLC
07/24/25 $13,250.00 $13,250.00 $6,781.00
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 $2,345.00
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 $1,561,716.16
MA - 2200 - NA230000049
SUPPORT OF THE COLORADO RIVER ALLIANCE MOBILE RIVER TRAILER
09/01/25 $150,000.00 $50,000.00 $50,000.00
MA - 5500 - NA220000205
BURNET ROAD CORRIDOR CONSTRUCTION PROGRAM IMPROVEMENTS
09/01/25 $139,000.00 $139,000.00 $34,750.00
MA - 5700 - PA230000117
CITY OF SAN ANTONIO, ET AL. V. NRG SOUTH TEXAS, ET AL
09/05/25 $70,000.00 $70,000.00 $70,000.00
MA - 5700 - PA240000001
ACCD EXPANSION
09/07/25 $70,000.00 $70,000.00 $0.00
MA - 5700 - PA230000119
SAMANTHA LIEDTKE V. CITY OF AUSTIN
09/20/25 $9,000.00 $9,000.00 $0.00
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 $8,000.00 $8,000.00 $0.00
MA - 2200 - NA220000004
GOODNIGHT RANCH PHASE TWO SER-4128 REIMBURSEMENT AGREEMENT
09/30/25 $796,950.00 $239,150.65 $239,150.65
MA - 4700 - NG210000135
CARITAS OF AUSTIN - IMPACT PROGRAM
09/30/25 $5,395,000.00 $2,235,000.00 $1,335,282.07
MA - 4700 - NG230000078
HARVEST TRAUMA RECOVERY CENTER
09/30/25 $1,000,000.00 $1,000,000.00 $229,215.25
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 $4,848,026.42 $2,303,039.42
MA - 5700 - PA240000011
TYREE TALLEY V COA ET AL
10/03/25 $60,000.00 $60,000.00 $0.00
MA - 5700 - PA240000012
MODESTO RODRIGUEZ V. COA AND JUSTIN WRIGHT
10/03/25 $42,500.00 $42,500.00 $182.00
MA - 5700 - PA240000009
SANDRA (KAYLA) WILSON
10/10/25 $25,000.00 $25,000.00 $0.00
MA - 5700 - PA240000010
IMMIGRATION-DACA ISSUES
10/16/25 $20,000.00 $20,000.00 $0.00
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 - 6000 - NI170000002
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE
11/09/25 $750,000.00 $349,606.90 $349,606.90
MA - 7200 - NG230000016
7308 S. CONGRESS - SUMMERTREE DEVELOPER
12/01/25 $460,000.00 $460,000.00 $383,806.11
MA - 5500 - NA220000218
DOVE SPRINGS HEALTH FACILITY AIPP EXTERIOR WALL PROJECT
12/31/25 $64,000.00 $64,000.00 $6,400.00
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 $9,500.00
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 $9,450.00
MA - 5500 - NA230000070
SLAUGHTER LANE CORRIDOR AIPP PROJECT
12/31/25 $63,000.00 $63,000.00 $6,300.00
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 $19,350.00
MA - 5500 - NA230000094
COLONY PARK POOL AIPP PROJECT
12/31/25 $135,000.00 $135,000.00 $13,500.00
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION
12/31/25 $2,735,000.00 $1,643,751.70 $1,482,995.66
MA - 7200 - NA230000062
1905 KEILBAR LLC- OHDA- INDUSTRY SOMA
01/01/26 $2,930,087.00 $2,930,087.00 $1,400,181.18
MA - 7200 - NA230000200
COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER
02/28/26 $1,100,000.00 $1,100,000.00 $86,719.81
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 $0.00
MA - 7200 - NA230000212
CIS: STUDENT AND FAMILY ASSISTANCE
03/31/26 $1,500,000.00 $1,500,000.00 $0.00
MA - 7200 - NA230000162
CIS - NORTH AUSTIN/RUNDBERG COMMUNITY STABILIZATION PROJECT
04/02/26 $1,268,000.00 $1,268,000.00 $98,750.00
MA - 7200 - NA230000193
CLIENT ASSISTANCE PROGRAM
04/30/26 $900,000.00 $900,000.00 $63,450.04
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 $82,893.15
MA - 7200 - NA230000226
CIS: LIFE ANEW ANTI-DISPLACEMENT PROPERTY OWNERSHIP
07/31/26 $2,000,000.00 $2,000,000.00 $146,994.90
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 $0.00
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 $0.00
MA - 9100 - NI230000019
MPOX AND COVID19 FACILITY USE
09/30/26 $500,000.00 $195,028.67 $0.00
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
10/01/26 $14,531,597.55 $12,740,700.00 $10,939,767.48
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
10/01/26 $16,476,059.08 $16,462,096.32 $13,165,882.19
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 $0.00 $0.00
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 - NG220000131
AIPP BARTON SPRINGS BARTON SPRINGS BATHHOUSE
12/31/26 $104,000.00 $93,600.00 $20,800.00
MA - 7200 - NG170000046
LOAN FOR INFRASTRUCTURE AND CONST - SCENIC POINT PHASE II
12/31/26 $2,520,000.00 $1,815,164.91 $1,815,164.91
MA - 5500 - NA230000247
PAP AIPP 9227 MEXIC ARTE PROJECT
02/28/27 $260,000.00 $260,000.00 $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 $1,381.65
MA - 4700 - NI220000022
MANOR ROAD PSH PROGRAM
09/30/27 $2,000,000.00 $2,000,000.00 $19.75
MA - 5500 - NA170000224
CHAPTER 380 AGREEMENT INCENTIVE PAYMENT
09/30/27 $15,000,000.00 $14,279,478.09 $12,157,077.68
MA - 5500 - NA170000040
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS
10/30/27 $150,000,000.00 $49,480,870.69 $44,835,015.58
MA - 6300 - NI230000004
LCRA DATA HOSTING AND MATERIALS FOR FEWS
12/01/27 $700,000.00 $245,396.00 $142,198.00
MA - 2200 - NI220000005
RESEARCH SERVICES FOR BALCONES CANYONLANDS PRESERVE (BCP)
12/31/27 $295,000.00 $108,189.93 $65,449.42
MA - 5500 - NA230000092
OERTLI NEIGHBORHOOD PARK AIPP
12/31/27 $48,000.00 $48,000.00 $9,600.00
MA - 5500 - NA230000152
SDCS_DD_7 AUSTIN DMO AGREEMENT
04/30/28 $79,197,757.00 $12,359,475.00 $6,311,236.92
MA - 7800 - NI180000014
LCRA INTERLOCAL AGREEMENT
07/06/28 $3,500,000.00 $1,959,707.46 $1,575,391.56
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 $1,704,931.28
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 $0.00
MA - 4700 - NG230000080
FAMILY STABILIZATION PROGRAM
09/30/28 $1,125,000.00 $225,000.00 $0.00
MA - 4700 - NG230000081
RESIDENTS ADVOCACY PROGRAM+
09/30/28 $2,300,000.00 $460,000.00 $0.00
MA - 4700 - NG230000082
PUBLIC BENEFITS & HOUSING PROGRAM
09/30/28 $815,020.00 $163,004.00 $0.00
MA - 4700 - NG230000083
DOUBLE UP FOOD BUCKS AUSTIN PROGRAM
09/30/28 $484,420.00 $96,884.00 $0.00
MA - 4700 - NG230000084
MOBILE MARKETS & HOME DELIVERY PROGRAM
09/30/28 $1,513,025.00 $302,605.00 $0.00
MA - 4700 - NG230000086
TRANSPORTATION PROGRAM
09/30/28 $440,000.00 $88,000.00 $1,032.48
MA - 4700 - NG230000087
FOOD ACCESS AND BENEFIT ENROLLMENT PROGRAM
09/30/28 $365,235.00 $73,047.00 $0.00
MA - 2200 - NI190000001
PRIORITY AND REGULATED POLLUTANT ANALYSIS
10/16/28 $2,700,000.00 $1,272,482.50 $1,197,472.50
MA - 8600 - NI100000011
ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE
12/30/28 $55,000.00 $54,000.00 $54,000.00
MA - 5500 - NA220000064
PAP AIPP 9227CCP NORTH LAMAR C3 ART IN PUBLIC PLACES PROJECT
12/31/28 $85,000.00 $85,000.00 $8,500.00
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 $70,000.00 $63,000.00
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 - 4400 - 23092900777
JURISDICTIONAL CRISIS INCIDENT MANAGEMENT TRAINING
OPEN
$200,000.00 $200,000.00 $0.00
CT - 5500 - 21071200728
DESIGN OF PUBLIC ART WORK
OPEN
$20,000.00 $20,000.00 $3,000.00
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 $76,700.00
CT - 5500 - 22011100260
PAP AIPP 9227 AFD DEL VALLE AFD/EMS STATION ART IN PUBLIC PL
OPEN
$135,000.00 $135,000.00 $108,000.00
CT - 5500 - 22012700305
PAP AIPP 9227 AFD STATION 22 / EMS STATION 12 ART IN PUBLIC
OPEN
$70,000.00 $70,000.00 $45,500.00
CT - 5500 - 22101700022
TOURISM MARKETING TRAINING BY MILES PARTNERSHIP FOR HOT PROG
OPEN
$19,040.00 $19,040.00 $0.00
CT - 5500 - 22101700022
TOURISM MARKETING TRAINING BY MILES PARTNERSHIP FOR HOT PROG
OPEN
$19,040.00 $19,040.00 $0.00
CT - 5500 - 23072100572
MBD CSAP RENT STIPEND
OPEN
$50,000.00 $50,000.00 $25,000.00
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 $20,846.00
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 $2,500.00
CT - 5500 - 23080300602
MBD CSAP RENT STIPEND
OPEN
$50,000.00 $50,000.00 $25,000.00
CT - 5500 - 23080900616
MBD CSAP RENT STIPEND
OPEN
$7,200.00 $7,200.00 $3,600.00
CT - 5500 - 23081000617
MBD CSAP RENT STIPEND
OPEN
$39,581.00 $39,581.00 $19,790.50
CT - 5500 - 23081000619
MBD CSAP RENT STIPEND
OPEN
$19,953.00 $19,953.00 $9,976.50
CT - 5500 - 23081400624
MBD CSAP RENT STIPEND
OPEN
$24,710.00 $24,710.00 $12,355.00
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 $17,158.00
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 $29,655.00
CT - 5500 - 23081500638
MBD CSAP RENT STIPEND
OPEN
$42,145.00 $42,145.00 $21,072.50
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 $5,940.00
CT - 5500 - 23082300663
MBD CSAP RENT STIPEND
OPEN
$50,000.00 $50,000.00 $25,000.00
CT - 5500 - 23082300665
MBD CSAP RENT STIPEND
OPEN
$9,540.00 $9,540.00 $4,770.00
CT - 5500 - 23082300666
MBD CSAP RENT STIPEND
OPEN
$50,000.00 $50,000.00 $25,000.00
CT - 5500 - 23082300667
MBD CSAP RENT STIPEND
OPEN
$10,148.00 $10,148.00 $5,074.00
CT - 5500 - 23082400671
MBD CSAP RENT STIPEND
OPEN
$29,367.00 $29,367.00 $14,683.50
CT - 5500 - 23082500672
MBD CSAP RENT STIPEND
OPEN
$9,360.00 $9,360.00 $4,680.00
CT - 5500 - 23082500673
MBD CSAP RENT STIPEND
OPEN
$20,432.00 $20,432.00 $10,216.00
CT - 5500 - 23082500674
MBD CSAP RENT STIPEND
OPEN
$18,077.00 $18,077.00 $9,038.50
CT - 5500 - 23082500675
MBD CSAP RENT STIPEND
OPEN
$11,797.00 $11,797.00 $5,898.50
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 $24,300.00
CT - 5500 - 23082900684
MBD CSAP RENT STIPEND
OPEN
$10,494.00 $10,494.00 $5,247.00
CT - 5500 - 23083000687
MBD CSAP RENT STIPEND
OPEN
$36,990.00 $36,990.00 $33,291.00
CT - 5500 - 23090100696
MBD CSAP RENT STIPEND
OPEN
$50,000.00 $50,000.00 $45,000.00
CT - 5500 - 23090100698
MBD CSAP RENT STIPEND
OPEN
$10,298.00 $10,298.00 $5,149.00
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 $13,500.00
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 $9,900.00
CT - 5500 - 23090100703
MBD CSAP RENT STIPEND
OPEN
$6,120.00 $6,120.00 $3,060.00
CT - 5500 - 23090100703
MBD CSAP RENT STIPEND
OPEN
$6,120.00 $6,120.00 $3,060.00
CT - 5500 - 23090200704
MBD CSAP RENT STIPEND
OPEN
$18,064.00 $18,064.00 $9,032.00
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 $10,800.00
CT - 5500 - 23090200709
MBD CSAP RENT STIPEND
OPEN
$5,400.00 $5,400.00 $2,700.00
CT - 5500 - 23090500712
MBD CSAP RENT STIPEND
OPEN
$6,120.00 $6,120.00 $3,060.00
CT - 5500 - 23090500717
MBD CSAP RENT STIPEND
OPEN
$6,761.00 $6,761.00 $3,380.50
CT - 5500 - 23090600718
MBD CSAP RENT STIPEND
OPEN
$7,380.00 $7,380.00 $3,690.00
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 $0.00
CT - 5500 - 23090800731
MBD CSAP RENT STIPEND
OPEN
$6,480.00 $6,480.00 $3,240.00
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 $5,400.00
CT - 5500 - 23090900736
MBD CSAP RENT STIPEND
OPEN
$49,651.00 $49,651.00 $24,825.50
CT - 5500 - 23090900737
MBD CSAP RENT STIPEND
OPEN
$25,825.00 $25,825.00 $12,912.50
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 $9,267.00
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 $5,400.00
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY
OPEN
$388,312.67 $388,312.67 $58,000.92
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY
OPEN
$388,312.67 $388,312.67 $58,000.92
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 $44,748.75
CT - 7200 - 22112900105
SOUTH CENTRAL WATERFRONT DENSITY BONUS CALIBRATION
OPEN
$60,000.00 $60,000.00 $44,748.75
CT - 7200 - 23091300748
HISTORIC PRESERVATION DATA ANALYSIS AND MAPPING
OPEN
$10,000.00 $10,000.00 $0.00
CT - 7200 - 23091300749
HISTORIC PRESERVATION / EQUITY-BASED PRESERVATION PLAN SERVI
OPEN
$32,200.00 $32,200.00 $4,200.00
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 $24,800.00
CT - 8200 - 22110100045
VIDEOGRAPHY/EDITING SERVICES
OPEN
$35,000.00 $35,000.00 $24,800.00
CT - 8200 - 22110100045
VIDEOGRAPHY/EDITING SERVICES
OPEN
$35,000.00 $35,000.00 $24,800.00
CT - 8200 - 22110100045
VIDEOGRAPHY/EDITING SERVICES
OPEN
$35,000.00 $35,000.00 $24,800.00
CT - 8200 - 23110600049
FY24 CT FOR VISIT AUSTIN PO 8997
OPEN
$25,731,862.00 $25,731,862.00 $0.00
CT - 8700 - 22062200663
TRAVIS COUNTY INTER-LOCAL - JAG 2020 GRANT
OPEN
$76,651.00 $76,651.00 $76,529.35
CT - 8700 - 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
Search Contract Catalog

Additional Resources