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 - PA240000028
SHRADHA TOSHINIWAL |
01/23/2026
Expires: 0 days |
$8,000.00 | $610.00 | $610.00 |
|
MA - 5700 - PA240000029
MOHAMADREZA KHALILI |
01/23/2026
Expires: 0 days |
$8,000.00 | $716.25 | $716.25 |
|
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
01/31/2026
Expires: 8 days |
$90,000.00 | $90,000.00 | $90,000.00 |
|
MA - 5500 - NA220000145
PAP AIPP 9227 AUS TERMINAL EXPANSION PHASE II C AIPP PROJECT |
01/31/2026
Expires: 8 days |
$205,000.00 | $205,000.00 | $104,750.00 |
|
MA - 7200 - NA220000112
JOC 2022 - JOB ORDER CONTRACTING |
01/31/2026
Expires: 8 days |
$6,000,000.00 | $3,135,435.39 | $2,635,669.30 |
|
MA - 7200 - NG220000057
ARCHITECTURAL BARRIER REMOVAL PROGRAM (ABR) |
01/31/2026
Expires: 8 days |
$4,785,594.00 | $4,308,952.59 | $4,308,952.59 |
|
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT |
02/09/2026
Expires: 17 days |
$573,000.00 | $510,703.37 | $498,703.37 |
|
MA - 8600 - NA160000073
MANAGEMENT AND OPERATIONS OF SOUTH AUSTIN TENNIS CENTER |
02/09/2026
Expires: 17 days |
$492,144.60 | $492,143.60 | $483,143.60 |
|
MA - 5700 - PA220000059
MIGUEL LOPEZ TORRES IMMIGRATION CASE |
02/12/2026
Expires: 20 days |
$20,000.00 | $20,000.00 | $7,234.17 |
|
MA - 5700 - PA240000034
MORGAN AND SARAH DANIELS V. CITY OF AUSTIN |
02/14/2026
Expires: 22 days |
$60,000.00 | $40,623.67 | $40,623.67 |
|
MA - 5700 - PA240000035
2024 FEMA ARBITRATION |
02/14/2026
Expires: 22 days |
$150,000.00 | $115,660.50 | $115,660.50 |
|
MA - 5700 - PA240000036
MACDOUGALL AND HEYER V. CITY OF AUSTIN |
02/14/2026
Expires: 22 days |
$639,800.00 | $639,800.00 | $536,909.49 |
|
MA - 5700 - PA240000048
2024 AUSTIN POLICE ASSOCIATION LABOR NEGOTIATIONS |
02/14/2026
Expires: 22 days |
$339,000.00 | $339,000.00 | $336,344.59 |
|
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES |
02/20/2026
Expires: 28 days |
$258,000.00 | $196,396.77 | $167,728.50 |
|
MA - 5500 - NA250000142
BUSINESS INITIATIVE AND JOB CREATION ENTITY FOR GREATER AUST |
02/24/2026
Expires: 32 days |
$350,000.00 | $350,000.00 | $87,500.00 |
|
MA - 4700 - NG240000005
HRSA ENDING THE HIV EPIDEMIC PROGRAM |
02/28/2026
Expires: 36 days |
$785,588.07 | $785,588.07 | $708,958.90 |
|
MA - 4700 - NG250000012
RYAN WHITE PART A-PT PROGRAM |
02/28/2026
Expires: 36 days |
$174,614.00 | $174,614.00 | $164,210.55 |
|
MA - 4700 - NG250000013
RYAN WHITE PART A-THA PROGRAM |
02/28/2026
Expires: 36 days |
$815,379.00 | $815,379.00 | $195,926.10 |
|
MA - 4700 - NG250000015
RYAN WHITE PART A-ATCIC PROGRAM |
02/28/2026
Expires: 36 days |
$456,055.00 | $456,055.00 | $332,177.75 |
|
MA - 4700 - NG250000016
RYAN WHITE PART A-CAI PROGRAM |
02/28/2026
Expires: 36 days |
$66,671.00 | $66,671.00 | $56,373.29 |
|
MA - 4700 - NG250000018
RYAN WHITE PART A/MAI-CTCHC PROGRAM |
02/28/2026
Expires: 36 days |
$1,594,206.00 | $1,594,206.00 | $1,075,211.25 |
|
MA - 4700 - NG250000019
RYAN WHITE PART A/MAI-ASA PROGRAM |
02/28/2026
Expires: 36 days |
$1,349,917.00 | $1,349,917.00 | $928,699.12 |
|
MA - 4700 - NG250000020
RYAN WHITE PART A/MAI-ASH PROGRAM |
02/28/2026
Expires: 36 days |
$432,183.00 | $432,183.00 | $320,016.41 |
|
MA - 5500 - NA250000152
GAVA HOME GROWN BUILDING COMPREHENSIVE NETWORK |
02/28/2026
Expires: 36 days |
$22,025.00 | $22,025.00 | $21,545.00 |
|
MA - 5500 - NA250000153
UNITED WAY HOME GROWN BUILDING COMPREHENSIVE NETWORK |
02/28/2026
Expires: 36 days |
$68,475.00 | $68,475.00 | $24,226.06 |
|
MA - 5700 - PA240000042
CONVENTION CENTER EXPANSION INCLUSION OF HOTEL IN P3 |
02/28/2026
Expires: 36 days |
$70,000.00 | $70,000.00 | $0.00 |
|
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF CANOE RENTAL CONCESSION |
02/28/2026
Expires: 36 days |
$0.01 | $0.00 | $0.00 |
|
MA - 5700 - PA240000045
JASON MASON |
03/04/2026
Expires: 40 days |
$30,000.00 | $30,000.00 | $26,437.50 |
|
MA - 5700 - PA240000043
HEEJOO KIM |
03/05/2026
Expires: 41 days |
$8,000.00 | $8,000.00 | $2,625.00 |
|
MA - 5700 - PA240000044
AUSTIN ENERGY |
03/06/2026
Expires: 42 days |
$25,000.00 | $630.00 | $630.00 |
|
MA - 5700 - PA240000046
AHFC LAMAR SQUARE DRIVE DEVELOPMENT |
03/11/2026
Expires: 47 days |
$75,000.00 | $75,000.00 | $10,020.00 |
|
MA - 5700 - PA240000047
ASSET MANAGEMENT |
03/11/2026
Expires: 47 days |
$74,000.00 | $74,000.00 | $21,124.80 |
|
MA - 7200 - NG160000029
PRE-DEVELOPMENT LOAN TO 27 UNIT AT 1920 GASTON PLACE DR. |
03/14/2026
Expires: 50 days |
$30,000.00 | $30,000.00 | $30,000.00 |
|
MA - 8700 - PI220000002
FORENSIC DNA ANALYSIS SERVICES FOR DNA CAP LAB |
03/30/2026
Expires: 66 days |
$4,245,712.00 | $3,091,708.64 | $2,334,242.32 |
|
MA - 4700 - NG210000128
TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM |
03/31/2026
Expires: 67 days |
$3,910,425.00 | $3,823,330.27 | $3,570,207.35 |
|
MA - 4700 - NG210000204
ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM |
03/31/2026
Expires: 67 days |
$1,149,620.00 | $842,363.67 | $719,129.67 |
|
MA - 4700 - NG220000047
COLLEGE FOOD ACCESS PROGRAM |
03/31/2026
Expires: 67 days |
$430,000.00 | $430,000.00 | $390,625.00 |
|
MA - 4700 - NG220000143
EHV-PSH PROGRAM |
03/31/2026
Expires: 67 days |
$1,830,007.00 | $1,680,007.00 | $1,480,904.29 |
|
MA - 4700 - NG230000036
WORKFORCE DEVELOPMENT TRAINING FOR CHILD CARE WORKERS |
03/31/2026
Expires: 67 days |
$1,053,810.00 | $1,053,810.00 | $819,630.00 |
|
MA - 4700 - NG240000011
AUSTIN AREA URBAN LEAGUE FOR THE SOUTHBRIDGE SHELTER PROGRAM |
03/31/2026
Expires: 67 days |
$7,342,310.00 | $6,700,813.23 | $4,775,128.95 |
|
MA - 4700 - NG240000012
BRIDGE SHELTER SERVICES |
03/31/2026
Expires: 67 days |
$6,905,000.00 | $6,661,799.13 | $4,722,867.33 |
|
MA - 4700 - NG240000016
MAGIC QUALITY INVESTMENT PROJECT PROGRAM |
03/31/2026
Expires: 67 days |
$173,400.00 | $166,600.00 | $96,281.35 |
|
MA - 4700 - NG250000011
OPIOID ABATEMENT-CFORR PROGRAM |
03/31/2026
Expires: 67 days |
$250,000.00 | $250,000.00 | $157,177.43 |
|
MA - 4700 - NG250000024
GF-HIV SUPPORT SERVICES PROGRAM |
03/31/2026
Expires: 67 days |
$70,000.00 | $70,000.00 | $15,000.00 |
|
MA - 5500 - NA240000211
AIPP ABIA TEPII - AUS RADIANT PRODUCTIONS LLC |
03/31/2026
Expires: 67 days |
$1,000,000.00 | $1,000,000.00 | $300,000.00 |
|
MA - 6300 - NA250000012
FY2024-200179_COMMUNITY FACILITIES AGREEMENT_GLEN TAFFINDER |
03/31/2026
Expires: 67 days |
$3,400,000.00 | $1,609,920.00 | $0.00 |
|
MA - 7200 - NA230000195
COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER |
03/31/2026
Expires: 67 days |
$2,000,000.00 | $2,000,000.00 | $1,404,431.34 |
|
MA - 7200 - NA250000138
FLOOD INSURANCE PREMIUM PILOT |
03/31/2026
Expires: 67 days |
$130,000.00 | $130,000.00 | $54,857.53 |
|
MA - 7200 - NA230000161
CIS: WE BELONG HERE: NUESTROS HOGARES |
04/02/2026
Expires: 69 days |
$3,000,000.00 | $3,000,000.00 | $2,916,707.68 |
|
MA - 5700 - PA240000056
LOUIS FLORES V. CITY OF AUSTIN ET AL |
04/04/2026
Expires: 71 days |
$19,000.00 | $19,000.00 | $10,125.00 |
|
MA - 5700 - PA210000060
JENNIFER VIRDEN V. CITY OF AUSTIN |
04/07/2026
Expires: 74 days |
$230,250.00 | $230,250.00 | $217,333.51 |
|
MA - 8600 - NA250000093
HOLLY POINT PROJECT - CONTRUCTION WORK ASSOCIATED W/PROJECT |
04/08/2026
Expires: 75 days |
$889,000.00 | $889,000.00 | $889,000.00 |
|
MA - 5700 - PA240000055
VANESSA MORENO V. CITY OF AUSTIN ET AL |
04/10/2026
Expires: 77 days |
$20,000.00 | $20,000.00 | $9,750.00 |
|
MA - 5500 - NI250000010
INFRASTRUCTURE ACADEMY |
04/13/2026
Expires: 80 days |
$5,000,000.00 | $5,000,000.00 | $1,062,792.03 |
|
MA - 5700 - PA210000068
AE WAREHOUSE P3 PROJECT |
04/21/2026
Expires: 88 days |
$195,000.00 | $195,000.00 | $168,347.03 |
|
MA - 5700 - PA240000053
CHANDRA ERVIN V. CITY OF AUSTIN |
04/22/2026
Expires: 89 days |
$220,000.00 | $220,000.00 | $219,536.30 |
|
MA - 5700 - PA240000054
KSHITIZ GYAWALI EB-3 PROGRAM |
04/22/2026
Expires: 89 days |
$13,000.00 | $13,000.00 | $8,395.00 |
|
MA - 8600 - NR210000001
CONCESSION REVENUE CONTRACT - THE EXPEDITION SCHOOL |
04/28/2026
Expires: 95 days |
$0.01 | $0.00 | $0.00 |
|
MA - 4700 - NG220000077
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
04/30/2026
Expires: 97 days |
$455,444.00 | $455,444.00 | $377,034.67 |
|
MA - 4700 - NG220000167
ARPA SUPPORTED EMPLOYMENT SERVICES PROGRAM |
04/30/2026
Expires: 97 days |
$1,038,384.00 | $1,038,384.00 | $827,970.22 |
|
MA - 5500 - NA250000191
BD BE 9228 AUSTIN BLACK CHAMBER OF COMMERCE |
04/30/2026
Expires: 97 days |
$230,797.00 | $230,797.00 | $0.00 |
|
MA - 2200 - NA230000250
COST REIMBURSEMENT AGREEMENT WITH WILLIAM LYON HOMES |
05/02/2026
Expires: 99 days |
$3,175,000.00 | $2,755,298.54 | $2,755,298.54 |
|
MA - 5700 - PA240000063
FAYETTE POWER PROJECT |
05/20/2026
Expires: 117 days |
$74,000.00 | $74,000.00 | $28,010.00 |
|
MA - 5700 - PA240000067
AHFC NONPROFIT CORPORATION |
05/21/2026
Expires: 118 days |
$20,000.00 | $20,000.00 | $1,758.00 |
|
MA - 5700 - PA240000075
AHFC TWELVE100 |
05/21/2026
Expires: 118 days |
$100,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA240000064
FAYETTE POWER PROJECT |
05/28/2026
Expires: 125 days |
$74,000.00 | $74,000.00 | $3,260.25 |
|
MA - 5700 - PA240000065
NACOGDOCHES POWER PLANT |
05/28/2026
Expires: 125 days |
$74,000.00 | $74,000.00 | $8,578.80 |
|
MA - 5700 - PA240000066
SOUTH TEXAS PROJECT |
05/28/2026
Expires: 125 days |
$74,000.00 | $74,000.00 | $73,910.40 |
|
MA - 5500 - NA250000203
AIPP ARMADILLO WATER TANKS |
05/30/2026
Expires: 127 days |
$133,000.00 | $133,000.00 | $13,300.00 |
|
MA - 7200 - NA230000235
CIS: ANTI-DISPLACEMENT IMPROVEMENTS |
05/31/2026
Expires: 128 days |
$516,206.00 | $516,206.00 | $306,328.13 |
|
MA - 5700 - PA240000073
LOUIS FLORES V. CITY OF AUSTIN |
06/04/2026
Expires: 132 days |
$21,019.75 | $21,019.75 | $17,000.00 |
|
MA - 5700 - PA240000070
AHFC CIELO AT NORTH DOMAIN |
06/11/2026
Expires: 139 days |
$85,000.00 | $54,813.55 | $54,813.55 |
|
MA - 5700 - PA240000076
WILLIAM C. MCGINNIS V. CITY OF AUSTIN |
06/11/2026
Expires: 139 days |
$60,000.00 | $60,000.00 | $56,210.00 |
|
MA - 5700 - PA260000010
LOUIS FLORES V. CITY OF AUSTIN, ET AL |
06/11/2026
Expires: 139 days |
$11,600.00 | $11,600.00 | $5,037.50 |
|
MA - 5700 - PA240000074
SAVE OUR SPRINGS ALLIANCE, INC. V. CITY OF AUSTIN ET AL |
06/12/2026
Expires: 140 days |
$362,500.00 | $362,500.00 | $199,060.71 |
|
MA - 5700 - PA220000109
ALYSSA SANDERS V CITY OF AUSTIN ET AL |
06/14/2026
Expires: 142 days |
$193,000.00 | $193,000.00 | $173,166.27 |
|
MA - 7200 - NA230000201
AHFC DESIGN TEAM SERVICES CONTRACT |
06/16/2026
Expires: 144 days |
$299,000.00 | $286,763.55 | $271,763.55 |
|
MA - 5700 - PA240000071
ANDREW PAUL VERA V. CITY OF AUSTIN |
06/19/2026
Expires: 147 days |
$126,000.00 | $126,000.00 | $76,572.50 |
|
MA - 5700 - PA180000057
MCMILLER V CITY OF AUSTIN |
06/20/2026
Expires: 148 days |
$316,000.00 | $316,000.00 | $307,429.35 |
|
MA - 5500 - NA250000197
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT |
06/24/2026
Expires: 152 days |
$300,000.00 | $300,000.00 | $122,146.39 |
|
MA - 4700 - NG230000079
TEEN PREGNANCY PREVENTION GRANT |
06/30/2026
Expires: 158 days |
$149,223.00 | $148,911.61 | $99,170.61 |
|
MA - 4700 - NI230000020
TEEN PREGNANCY PREVENTION GRANT |
06/30/2026
Expires: 158 days |
$274,500.00 | $264,320.52 | $172,820.52 |
|
MA - 5500 - NG250000028
GTOP - AI CODING MARKETSPACE |
06/30/2026
Expires: 158 days |
$26,098.00 | $26,098.00 | $13,049.00 |
|
MA - 5500 - NG250000029
GTOP - ART SPARKS |
06/30/2026
Expires: 158 days |
$28,173.00 | $28,173.00 | $14,086.50 |
|
MA - 5500 - NG250000030
GTOP - CINE LAS AMERICAS |
06/30/2026
Expires: 158 days |
$27,682.00 | $27,682.00 | $13,841.00 |
|
MA - 5500 - NG250000031
GTOP - FOUNDATION COMMUNITIES |
06/30/2026
Expires: 158 days |
$27,791.00 | $27,791.00 | $13,895.00 |
|
MA - 5500 - NG250000032
GTOP - ASL |
06/30/2026
Expires: 158 days |
$27,936.00 | $27,936.00 | $13,968.00 |
|
MA - 5500 - NG250000033
GTOP - TFR |
06/30/2026
Expires: 158 days |
$28,173.00 | $28,173.00 | $14,086.00 |
|
MA - 5500 - NG250000034
GTOP - NONPARIEL INSTITUTE |
06/30/2026
Expires: 158 days |
$26,098.00 | $26,098.00 | $13,049.00 |
|
MA - 5500 - NG250000035
GTOP - DRESS TO IMPRESS |
06/30/2026
Expires: 158 days |
$13,922.50 | $13,922.50 | $13,922.50 |
|
MA - 5500 - NG250000043
GTOP - BUILDING PROMISE USA |
06/30/2026
Expires: 158 days |
$13,922.50 | $13,922.50 | $13,922.50 |
|
MA - 5500 - NG250000044
GTOP - BCLT |
06/30/2026
Expires: 158 days |
$26,207.00 | $26,207.00 | $13,103.50 |
|
MA - 5500 - NG250000045
GTOP COMPUDOPT |
06/30/2026
Expires: 158 days |
$16,037.00 | $16,037.00 | $8,018.50 |
|
MA - 5500 - NG250000047
GTOP ARC OF TEXAS |
06/30/2026
Expires: 158 days |
$26,644.00 | $26,644.00 | $13,322.00 |
|
MA - 5500 - NG250000048
GTOP - ACM |
06/30/2026
Expires: 158 days |
$26,316.00 | $26,316.00 | $13,158.00 |
|
MA - 7200 - NA250000098
SMALL DEVELOPER TRAINING |
06/30/2026
Expires: 158 days |
$400,000.00 | $400,000.00 | $219,945.05 |
|
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL |
06/30/2026
Expires: 158 days |
$1,413,314.22 | $955,722.27 | $943,684.59 |
|
MA - 5700 - PA240000080
FACTORY MUTUAL INSURANCE SUBPOENAS |
07/01/2026
Expires: 159 days |
$25,000.00 | $25,000.00 | $23,746.00 |
|
MA - 5700 - PA200000005
OUTSIDE COUNSEL |
07/02/2026
Expires: 160 days |
$286,000.00 | $281,562.89 | $281,562.89 |
|
MA - 7200 - NA240000243
AHFC PORTFOLIO ANALYSIS CONTRACT |
07/07/2026
Expires: 165 days |
$181,000.00 | $181,000.00 | $171,000.00 |
|
MA - 5500 - NA250000188
BD BE 9228 AUSTIN LGBT CHAMBER OF COMMERCE |
07/08/2026
Expires: 166 days |
$153,750.00 | $153,750.00 | $0.00 |
|
MA - 5500 - NA250000189
BD MECA 9227 AUSTIN ASIAN CHAMBER OF COMMERCE |
07/08/2026
Expires: 166 days |
$202,500.00 | $202,500.00 | $37,525.00 |
|
MA - 5700 - PA240000082
REMICK V. CITY OF AUSTIN |
07/08/2026
Expires: 166 days |
$15,000.00 | $13,585.00 | $13,585.00 |
|
MA - 5700 - PA240000083
ACM BRUCE MILLS ALLEGATIONS |
07/10/2026
Expires: 168 days |
$25,000.00 | $5,775.00 | $5,775.00 |
|
MA - 5700 - PA240000084
GERARDO JAVIER CAZARES JR V CITY OF AUSTIN ET AL TMLC-CASTRO |
07/14/2026
Expires: 172 days |
$3,750.00 | $3,750.00 | $2,200.00 |
|
MA - 5700 - PA240000086
GERARDO JAVIER CAZARES, JR. V. CITY OF AUSTIN ET AL |
07/16/2026
Expires: 174 days |
$18,000.00 | $18,000.00 | $13,125.00 |
|
MA - 5700 - PA240000085
ESTELA ANGELICA LUCAS LOPEZ V. CITY OF AUSTIN ET AL |
07/24/2026 | $7,500.00 | $2,000.00 | $2,000.00 |
|
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM |
07/31/2026 | $700,000.00 | $700,000.00 | $626,581.88 |
|
MA - 7200 - NA230000226
CIS: LIFE ANEW ANTI-DISPLACEMENT PROPERTY OWNERSHIP |
07/31/2026 | $2,000,000.00 | $2,000,000.00 | $815,378.81 |
|
MA - 7200 - NA230000230
CIS:THE AUSTIN CLT ACCELERATOR |
07/31/2026 | $2,000,000.00 | $2,000,000.00 | $545,228.73 |
|
MA - 5700 - PA240000094
JACKIE ALONSO ALLEGATIONS |
08/01/2026 | $20,000.00 | $19,875.00 | $19,875.00 |
|
MA - 6200 - NI240000013
ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #114 |
08/02/2026 | $5,000,000.00 | $2,416,982.00 | $2,349,382.00 |
|
MA - 5700 - PA240000093
INTERIM CITY MANAGER JESUS GARZA |
08/06/2026 | $20,000.00 | $20,000.00 | $6,400.00 |
|
MA - 5700 - PA220000135
ALAN LIMUEL V. CITY OF AUSTIN |
08/07/2026 | $545,000.00 | $545,000.00 | $473,784.43 |
|
MA - 5500 - NA240000242
COLONY PARK MASTER DEVELOPMENT AGREEMENT WITH CATELLUS |
08/15/2026 | $3,300,000.00 | $3,300,000.00 | $3,300,000.00 |
|
MA - 8600 - NA230000220
MANAGEMENT AND OPERATION OF PHARR TENNIS CENTER |
08/16/2026 | $189,000.00 | $189,000.00 | $152,058.42 |
|
MA - 5500 - NA250000255
GTOP MINI -UTM |
08/20/2026 | $10,000.00 | $10,000.00 | $5,000.00 |
|
MA - 5500 - NA250000256
GTOP MINI - DIVERSITY AWARENESS&WELLNESS IN ACTION |
08/20/2026 | $10,000.00 | $10,000.00 | $5,000.00 |
|
MA - 5500 - NA250000258
GTOP MINI - BRAVE COMMUNITIES |
08/20/2026 | $10,000.00 | $10,000.00 | $5,000.00 |
|
MA - 5500 - NA250000259
GTOP MINI - LATINAS |
08/20/2026 | $10,000.00 | $10,000.00 | $5,000.00 |
|
MA - 5500 - NA250000260
GTOP MINI - HINDU CHARITIES FOR AMERICA |
08/20/2026 | $10,000.00 | $10,000.00 | $5,000.00 |
|
MA - 5700 - PA240000104
APD MEET AND CONFER NEGOTIATIONS 2024 |
08/21/2026 | $15,000.00 | $1,725.00 | $1,725.00 |
|
MA - 5700 - PA240000100
SAVE OUR SPRINGS ALLIANCE V. THE CITY OF AUSTIN MAYOR |
08/27/2026 | $60,500.00 | $47,126.15 | $47,126.15 |
|
MA - 4700 - NG230000023
HHSP PROGRAM |
08/31/2026 | $2,164,856.21 | $1,753,599.68 | $1,167,024.52 |
|
MA - 4700 - NG230000027
HHSP HOMELESS YOUTH SET-ASIDE PROGRAM |
08/31/2026 | $808,749.00 | $786,309.85 | $682,022.74 |
|
MA - 4700 - NG230000058
OPERATION CLEAN CLOTHES PROGRAM |
08/31/2026 | $243,998.00 | $243,998.00 | $168,997.00 |
|
MA - 5500 - NA250000211
ARTIST IN RESIDENCE - CLAUDIA ZAPATA |
08/31/2026 | $75,000.00 | $75,000.00 | $52,500.00 |
|
MA - 5500 - NA250000212
ARTIST IN RESIDENCE - SHARECESS CARTER |
08/31/2026 | $75,000.00 | $75,000.00 | $52,500.00 |
|
MA - 5500 - NA260000042
ISD CCIP 9227 CREATIVE CONTENT INCENTIVE AUSTIN PBS |
08/31/2026 | $19,675.30 | $0.00 | $0.00 |
|
MA - 5500 - NI230000014
ILA WITH UTRGV FOR COOPERATIVE BUSINESS TRAINING/COACHING |
08/31/2026 | $225,000.00 | $225,000.00 | $163,720.18 |
|
MA - 9100 - NI240000024
BRFSS OVERSAMPLE |
08/31/2026 | $150,000.00 | $150,000.00 | $150,000.00 |
|
MA - 6300 - NI230000023
AISD-WPD BUS TRANSPORTATION ILA |
09/01/2026 | $90,000.00 | $75,238.68 | $56,913.58 |
|
MA - 5700 - PA240000102
ERC COMPLAINTS - WATSON AND GRECO |
09/03/2026 | $76,000.00 | $76,000.00 | $30,618.00 |
|
MA - 5700 - PA240000103
GAS UTILITY MATTERS |
09/03/2026 | $10,000.00 | $10,000.00 | $7,325.00 |
|
MA - 5700 - PA240000105
CITY OF AUSTIN V LADIES OF THE EIGHTIES |
09/11/2026 | $275,750.00 | $275,750.00 | $275,541.31 |
|
MA - 5700 - PA240000106
AHFC 2900 S CONGRESS |
09/11/2026 | $25,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA250000005
CATHY COCCO ET AL V CITY OF AUSTIN |
09/15/2026 | $302,000.00 | $302,000.00 | $197,251.00 |
|
MA - 8000 - NA260000033
AIPP WALTER E LONG/JOHN TREVINO |
09/16/2026 | $100,100.00 | $0.00 | $0.00 |
|
MA - 4600 - NI260000001
WLH - ILA - AMC'S YOUTH DIVERSION PROGRAM |
09/24/2026 | $0.00 | $0.00 | $0.00 |
|
MA - 4700 - NG240000004
SAMHSA THRA PROGRAM |
09/29/2026 | $1,800,000.00 | $1,800,000.00 | $1,308,812.68 |
|
MA - 5700 - PA250000004
CENTRAL TEXAS ALLIED HEALTH INSTITUTE (CTAHI) |
09/29/2026 | $10,008.40 | $10,008.40 | $9,318.40 |
|
MA - 1100 - NI200000006
CODE COMPLIANCE CALCULATOR (TEES) |
09/30/2026 | $117,000.00 | $66,301.33 | $65,930.01 |
|
MA - 2200 - NA230000248
COST REIMBURSEMENT AGREEMENT WITH MERITAGE HOMES OF TEXAS |
09/30/2026 | $2,709,549.50 | $775,606.10 | $775,606.10 |
|
MA - 4400 - NA250000041
FY25 STATE & FEDERAL LOBBYISTS |
09/30/2026 | $1,850,577.33 | $1,540,917.67 | $1,096,260.80 |
|
MA - 4600 - NA240000245
REPRESENTATIVE PAYEE SERVICES AND SOAR APPLICATION ASSISTANC |
09/30/2026 | $254,868.00 | $254,868.00 | $248,624.80 |
|
MA - 4600 - NA250000003
PERMANENT SUPPORTIVE HOUSING (PSH) 10/01/2024-09/30/2025 |
09/30/2026 | $866,000.00 | $840,237.00 | $522,344.72 |
|
MA - 4600 - NA250000022
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM |
09/30/2026 | $2,100,000.00 | $2,075,088.00 | $1,104,821.11 |
|
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING |
09/30/2026 | $565,500.00 | $320,645.00 | $310,815.00 |
|
MA - 4600 - NI240000008
EMCOT- 10/01/2023-09/30/2024 |
09/30/2026 | $11,256,027.00 | $8,828,381.00 | $5,563,151.71 |
|
MA - 4600 - NI240000011
MSO- 10/01/2023-09/30/2024 |
09/30/2026 | $2,016,000.00 | $1,442,736.00 | $956,145.39 |
|
MA - 4600 - NI250000004
HOMELESS OUTREACH STREET TEAM (HOST) 10/01/2024-09/30/2025 |
09/30/2026 | $798,708.00 | $798,708.00 | $384,256.98 |
|
MA - 4600 - NI250000006
ROAD TO RECOVERY- 10/01/2024-09/30/2025 |
09/30/2026 | $1,610,190.00 | $1,355,095.00 | $805,095.00 |
|
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES VENDOR: ECHO |
09/30/2026 | $4,882,051.00 | $2,567,944.00 | $2,567,944.00 |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER TO IMMIGRANTS EXPERIENCING HOMELESSNESS |
09/30/2026 | $2,800,750.00 | $1,806,671.00 | $1,381,375.39 |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/2026 | $6,667,844.07 | $6,667,844.07 | $5,649,395.95 |
|
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED PROGRAM |
09/30/2026 | $10,708,581.00 | $5,207,930.14 | $4,355,849.98 |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
09/30/2026 | $497,764.00 | $497,764.00 | $441,027.68 |
|
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
09/30/2026 | $1,259,148.00 | $1,259,148.00 | $1,089,652.83 |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
09/30/2026 | $771,510.00 | $764,674.22 | $647,031.22 |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
09/30/2026 | $2,658,136.00 | $2,658,131.87 | $2,248,731.40 |
|
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
09/30/2026 | $1,440,000.00 | $731,908.82 | $704,405.31 |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
09/30/2026 | $3,791,830.00 | $3,791,830.00 | $3,325,174.04 |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
09/30/2026 | $354,518.00 | $350,182.00 | $297,146.18 |
|
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
09/30/2026 | $666,894.00 | $666,894.00 | $555,745.00 |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
09/30/2026 | $13,244,779.00 | $13,244,479.00 | $11,986,397.98 |
|
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES |
09/30/2026 | $3,036,505.00 | $3,036,505.00 | $2,592,594.05 |
|
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM |
09/30/2026 | $525,625.00 | $525,625.00 | $466,298.44 |
|
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS |
09/30/2026 | $1,295,466.00 | $1,295,466.00 | $1,111,017.74 |
|
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM |
09/30/2026 | $2,322,068.00 | $2,322,068.00 | $2,025,374.87 |
|
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM |
09/30/2026 | $895,000.00 | $895,000.00 | $825,000.00 |
|
MA - 4700 - NG210000135
CARITAS OF AUSTIN - IMPACT PROGRAM |
09/30/2026 | $6,055,000.00 | $5,515,282.07 | $3,691,662.68 |
|
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM |
09/30/2026 | $10,225,000.00 | $10,225,000.00 | $8,477,715.50 |
|
MA - 4700 - NG210000327
SAFE STORAGE SAVES LIVES PROGRAM |
09/30/2026 | $820,000.00 | $820,000.00 | $673,500.00 |
|
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM |
09/30/2026 | $1,740,000.00 | $1,740,000.00 | $1,659,143.51 |
|
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT |
09/30/2026 | $766,032.00 | $766,032.00 | $641,032.00 |
|
MA - 4700 - NG220000080
RECOVERY IN ACTION PROGRAM |
09/30/2026 | $663,312.00 | $654,433.34 | $515,168.70 |
|
MA - 4700 - NG220000081
HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM |
09/30/2026 | $754,768.00 | $704,711.15 | $569,264.63 |
|
MA - 4700 - NG220000092
BALCONES TERRACE PROGRAM |
09/30/2026 | $3,600,000.00 | $2,389,043.37 | $1,690,557.53 |
|
MA - 4700 - NG220000096
PECAN GARDENS PROGRAM |
09/30/2026 | $4,964,360.00 | $3,504,560.54 | $2,189,633.02 |
|
MA - 4700 - NG220000105
ARPA FAMILY STABILITY PROJECT PROGRAM |
09/30/2026 | $2,760,292.00 | $2,760,292.00 | $2,411,269.09 |
|
MA - 4700 - NG220000117
REHOUSING AGING ADULTS PROGRAM |
09/30/2026 | $4,852,171.00 | $4,134,306.25 | $1,806,586.38 |
|
MA - 4700 - NG220000119
RAPID REHOUSING YOUTH PROGRAM |
09/30/2026 | $3,625,097.00 | $3,480,326.78 | $1,962,329.93 |
|
MA - 4700 - NG220000120
RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM |
09/30/2026 | $2,562,712.00 | $2,285,394.96 | $1,029,374.47 |
|
MA - 4700 - NG220000139
MULTI-SITE PSH FKA ZILKER STUDIOS |
09/30/2026 | $1,332,760.00 | $1,089,336.39 | $753,250.19 |
|
MA - 4700 - NG220000144
OPEN DOORS TO HOMELESS IMMIGRANTS PROGRAM |
09/30/2026 | $1,595,400.00 | $1,595,400.00 | $1,047,393.90 |
|
MA - 4700 - NG220000145
PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM |
09/30/2026 | $260,000.00 | $260,000.00 | $206,777.28 |
|
MA - 4700 - NG220000153
ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM |
09/30/2026 | $5,102,000.00 | $5,101,995.63 | $4,122,303.07 |
|
MA - 4700 - NG220000156
WOMEN AND CHILDREN'S SHELTER PROGRAM |
09/30/2026 | $8,059,060.00 | $7,804,550.19 | $6,211,489.75 |
|
MA - 4700 - NG220000157
MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM |
09/30/2026 | $600,000.00 | $599,999.99 | $472,567.27 |
|
MA - 4700 - NG230000002
WORKFORCE FIRST GF PROGRAM |
09/30/2026 | $4,329,976.00 | $4,329,976.00 | $3,428,090.34 |
|
MA - 4700 - NG230000010
WORKFORCE DEVELOPMENT PROGRAM |
09/30/2026 | $222,296.00 | $222,296.00 | $173,258.84 |
|
MA - 4700 - NG230000021
COLD WEATHER SHELTER PROGRAM |
09/30/2026 | $4,901,352.00 | $4,443,043.42 | $1,908,169.82 |
|
MA - 4700 - NG230000033
API HEALTH NAVIGATION PROGRAM |
09/30/2026 | $500,000.00 | $500,000.00 | $376,111.14 |
|
MA - 4700 - NG230000037
EASTERN CRESCENT FOOD ACCESS PROGRAM |
09/30/2026 | $600,000.00 | $600,000.00 | $459,144.80 |
|
MA - 4700 - NG230000053
FILING FEE ASSISTANCE FOR IMMIGRANTS PROGRAM |
09/30/2026 | $453,200.00 | $453,200.00 | $320,127.50 |
|
MA - 4700 - NG230000054
LEGAL PRO SE ASSISTANCE PROGRAM |
09/30/2026 | $467,500.00 | $467,500.00 | $340,277.87 |
|
MA - 4700 - NG230000061
REPRODUCTIVE HEALTHCARE PROGRAM, |
09/30/2026 | $215,997.00 | $215,997.00 | $156,442.51 |
|
MA - 4700 - NG230000071
REPRODUCTIVE HEALTH & WELLBEING FOR WOMEN PROGRAM |
09/30/2026 | $150,003.00 | $150,003.00 | $85,379.35 |
|
MA - 4700 - NG230000078
HARVEST TRAUMA RECOVERY CENTER |
09/30/2026 | $3,445,000.00 | $3,445,000.00 | $2,556,235.42 |
|
MA - 4700 - NG240000018
LITERACY PARTNERS WORKFORCE COLLABORATION PROGRAM |
09/30/2026 | $1,771,530.00 | $1,686,455.20 | $1,223,480.86 |
|
MA - 4700 - NG240000020
GATEWAY PROGRAM |
09/30/2026 | $375,000.00 | $360,000.00 | $265,848.31 |
|
MA - 4700 - NG240000022
WORKFORCE READINESS FOR ADULTS PROGRAM |
09/30/2026 | $664,000.00 | $637,439.07 | $470,045.02 |
|
MA - 4700 - NG240000024
ON-RAMP TO EMPLOYMENT PROGRAM |
09/30/2026 | $300,000.00 | $288,000.00 | $208,744.40 |
|
MA - 4700 - NG240000025
A SEAT AT THE TABLE PROGRAM |
09/30/2026 | $250,000.00 | $239,999.98 | $166,666.64 |
|
MA - 4700 - NG240000026
WORKFORCE DEVELOPMENT+ PROGRAM |
09/30/2026 | $2,391,525.00 | $2,131,219.21 | $1,270,037.42 |
|
MA - 4700 - NG240000028
ADULT EDUCATION FOR IMMIGRANTS PROGRAM |
09/30/2026 | $495,320.00 | $475,507.20 | $358,094.26 |
|
MA - 4700 - NG240000029
BLACK MOTHERS PROGRAM |
09/30/2026 | $347,124.00 | $333,511.30 | $260,669.40 |
|
MA - 4700 - NG240000031
EMPLOYMENT SERVICES PROGRAM |
09/30/2026 | $151,777.50 | $145,705.90 | $106,789.52 |
|
MA - 4700 - NG240000032
READY TO WORK+ PROGRAM |
09/30/2026 | $1,905,545.00 | $1,762,726.81 | $1,152,546.34 |
|
MA - 4700 - NG240000033
WORKFORCE DEVELOPMENT PROGRAM |
09/30/2026 | $225,000.00 | $216,000.00 | $149,302.27 |
|
MA - 4700 - NG240000037
YOUTH ANEW PROGRAM |
09/30/2026 | $1,446,664.00 | $1,446,664.00 | $926,093.42 |
|
MA - 4700 - NG240000046
RUNDBERG FOOD ACCESS & EQUITY PROGRAM |
09/30/2026 | $200,000.00 | $200,000.00 | $113,915.58 |
|
MA - 4700 - NG240000047
MH SERVICES FOR UNDERSERVED FAMILIES PROGRAM |
09/30/2026 | $158,614.00 | $158,614.00 | $48,440.68 |
|
MA - 4700 - NG240000057
CENTRAL TEXAS FOOD BANK HOME DELIVERY PROGRAM |
09/30/2026 | $627,107.00 | $627,107.00 | $533,357.01 |
|
MA - 4700 - NG240000066
SUNRISE DIGITAL NAVIGATION SERVICES PROGRAM |
09/30/2026 | $1,917,060.00 | $1,917,060.00 | $1,307,488.44 |
|
MA - 4700 - NG250000009
LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM |
09/30/2026 | $153,643.00 | $153,643.00 | $66,296.18 |
|
MA - 4700 - NG250000010
COMMUNITY-BASED COUNSELING PROGRAM |
09/30/2026 | $153,643.00 | $153,643.00 | $51,212.71 |
|
MA - 4700 - NG250000014
GENERAL FUND HIV-ASH PROGRAM |
09/30/2026 | $130,000.00 | $130,000.00 | $56,875.17 |
|
MA - 4700 - NG250000017
GENERAL FUND HIV-PT PROGRAM |
09/30/2026 | $152,216.00 | $152,216.00 | $53,078.20 |
|
MA - 4700 - NG250000021
GENERAL FUND HIV-ATCIC PROGRAM |
09/30/2026 | $235,000.00 | $235,000.00 | $124,387.29 |
|
MA - 4700 - NG250000022
GENERAL FUND HIV-ASA PROGRAM |
09/30/2026 | $394,313.00 | $394,313.00 | $186,654.52 |
|
MA - 4700 - NG250000025
SUD CONVENER PROGRAM |
09/30/2026 | $226,666.00 | $226,666.00 | $70,143.94 |
|
MA - 4700 - NG250000037
DELIVERED MEALS NEW AGREEMENT PROGRAM |
09/30/2026 | $72,127.00 | $72,127.00 | $3,255.28 |
|
MA - 4700 - NG250000038
AGING CARE ON WHEELS PROGRAM |
09/30/2026 | $72,127.00 | $72,127.00 | $11,831.79 |
|
MA - 4700 - NG250000041
COUNSELING FOR SENIORS PROGRAM |
09/30/2026 | $72,127.00 | $72,127.00 | $11,480.43 |
|
MA - 4700 - NG260000001
CONNECT2THRIVE PROGRAM |
09/30/2026 | $35,000.00 | $35,000.00 | $0.00 |
|
MA - 4700 - NG260000006
PROJECT GINGERBREAD PROGRAM |
09/30/2026 | $7,500.00 | $7,500.00 | $0.00 |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/2026 | $609,145.00 | $597,438.35 | $516,712.06 |
|
MA - 4700 - NI220000012
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
09/30/2026 | $6,826,557.00 | $6,682,268.53 | $5,204,850.24 |
|
MA - 4700 - NI220000013
VICTORY TUTORIAL + PROGRAM |
09/30/2026 | $962,436.00 | $901,744.89 | $673,080.37 |
|
MA - 4700 - NI220000018
PROMOTING CARE CONTINUITY WITH CHWS PROGRAM |
09/30/2026 | $498,788.00 | $445,740.28 | $351,750.89 |
|
MA - 4700 - NI220000027
TENANT BASED PSH PROGRAM |
09/30/2026 | $3,164,360.00 | $2,809,403.72 | $1,568,995.06 |
|
MA - 4700 - NI220000028
TERRACE AT OAK SPRINGS II PROGRAM |
09/30/2026 | $2,905,400.00 | $2,293,888.66 | $1,519,813.18 |
|
MA - 4700 - NI240000010
SOBERING CENTER PROGRAM |
09/30/2026 | $6,266,933.00 | $6,266,933.00 | $4,649,164.25 |
|
MA - 4700 - NI240000015
LESS HEALTHY FOOD ACCESS PROJECT |
09/30/2026 | $60,000.00 | $60,000.00 | $40,000.00 |
|
MA - 4710 - NA250000109
LIBERTAD AUSTIN AT GARDNER PSH PROGRAM |
09/30/2026 | $1,000,000.00 | $1,000,000.00 | $42,766.92 |
|
MA - 4710 - NG250000052
ESPERANZA COMMUNITY SHELTER OPERATIONS PROGRAM |
09/30/2026 | $500,000.00 | $500,000.00 | $290,024.51 |
|
MA - 4730 - NA250000139
DACC TOOF BRIDGE HOUSING |
09/30/2026 | $375,000.00 | $375,000.00 | $166,778.90 |
|
MA - 4730 - NA260000019
PEER SUPPORT SERVICES- 10/01/2025-09/30/2026 |
09/30/2026 | $266,174.00 | $230,780.00 | $2,202.52 |
|
MA - 4730 - NA260000031
TOOF REENTRY ROUNDTABLE 10.1.25-9.30.26 |
09/30/2026 | $50,000.00 | $50,000.00 | $0.00 |
|
MA - 5500 - NA240000128
AIPP AUS PLAYSCAPES PROJECT - REINALDO CORREA STUDIO LLC |
09/30/2026 | $445,820.00 | $425,820.00 | $111,455.00 |
|
MA - 5600 - NI210000008
RESEARCH, CONSULTING, AND TECHNICAL ASSISTANCE |
09/30/2026 | $10,000,000.00 | $7,515,049.79 | $6,131,846.25 |
|
MA - 5600 - NI230000008
SECURITY SERVICES |
09/30/2026 | $9,069,985.00 | $7,506,919.07 | $5,115,350.20 |
|
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY |
09/30/2026 | $686,447.73 | $686,447.73 | $665,567.65 |
|
MA - 6300 - NI230000005
USGS JOINT FUNDED WATER STUDIES |
09/30/2026 | $8,810,927.00 | $2,274,170.00 | $2,066,063.00 |
|
MA - 7200 - NA230000229
REPRESENTATION MATTERS: EVICTION REPRESENTATION |
09/30/2026 | $725,000.00 | $725,000.00 | $495,000.00 |
|
MA - 7200 - NA240000010
AUSTIN CARES: TENANT RELOCATION ASSISTANCE PROGRAM |
09/30/2026 | $950,000.00 | $919,967.75 | $660,866.20 |
|
MA - 7200 - NA250000150
TENANTS' RIGHTS ASSISTANCE PROGRAM |
09/30/2026 | $600,000.00 | $600,000.00 | $127,856.01 |
|
MA - 7200 - NA260000057
TENANT BASED RENTAL ASSISTANCE FY25-26 |
09/30/2026 | $1,419,448.00 | $1,419,448.00 | $88,371.14 |
|
MA - 7200 - NG250000051
ACCESSIBLE HOUSING AUSTIN!, INC. / ACCESSIBLE HOUSING AUSTIN |
09/30/2026 | $50,000.00 | $50,000.00 | $50,000.00 |
|
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS- |
09/30/2026 | $4,796,821.96 | $2,614,241.34 | $2,300,615.34 |
|
MA - 8600 - NI220000017
LITERACY FIRST PROGRAM |
09/30/2026 | $500,000.00 | $400,000.00 | $400,000.00 |
|
MA - 8700 - NI260000002
BOOKING AND RELATED SERVICES ILA - TRAVIS COUNTY |
09/30/2026 | $16,138,702.00 | $16,138,702.00 | $0.00 |
|
MA - 9000 - NI230000002
ILA TO ADDRESS CRIMINAL JUSTICE ISSUES WITH APD DNA UNIT |
09/30/2026 | $2,200,000.00 | $1,605,000.00 | $887,217.72 |
|
MA - 9100 - NI230000019
MPOX AND COVID19 FACILITY USE |
09/30/2026 | $500,000.00 | $195,028.67 | $195,028.67 |
|
MA - 9100 - NI240000005
PILOT PROGRAM TO EXPAND ALCOHOL MONITORING DEVICES FOR DWI |
09/30/2026 | $132,800.00 | $127,000.00 | $32,110.86 |
|
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
10/01/2026 | $14,531,597.55 | $13,626,103.49 | $12,949,032.51 |
|
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
10/01/2026 | $16,476,059.08 | $14,055,940.99 | $13,442,621.22 |
|
MA - 8600 - NR170000002
MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX |
10/11/2026 | $0.01 | $0.00 | $0.00 |
|
MA - 5500 - NI250000003
5-YEAR INTERLOCAL AGREEMENT W WORKFORCE SOLUTIONS FOR QC3 |
10/13/2026 | $2,292,331.00 | $2,180,510.00 | $1,113,489.62 |
|
MA - 5700 - PA250000006
DOUG GRECO V. CITY OF AUSTIN |
10/17/2026 | $25,000.00 | $25,000.00 | $25,000.00 |
|
MA - 5700 - PA250000010
GRECO V. CITY OF AUSTIN (RRS) |
10/21/2026 | $50,000.00 | $50,000.00 | $10,997.50 |
|
MA - 5700 - PA250000012
KEETA WOODS V. CITY OF AUSTIN (TMLC-CASTRO) |
10/23/2026 | $8,000.00 | $8,000.00 | $1,000.00 |
|
MA - 2400 - PI200000001
PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT |
10/25/2026 | $2,241,555.00 | $2,186,039.44 | $2,186,039.44 |
|
MA - 5700 - PA250000009
SAVE OUR SPRINGS ALLIANCE, INC., ET AL V. THE CITY OF AUSTIN |
10/27/2026 | $10,000.00 | $10,000.00 | $6,570.00 |
|
MA - 5700 - PA250000021
CATHY COCCO ET AL V. CITY OF AUSTIN |
10/28/2026 | $76,000.00 | $76,000.00 | $25,786.80 |
|
MA - 7200 - NA250000059
AHFC ARCHITECTURAL SERVICES CONTRACT |
10/28/2026 | $299,000.00 | $299,000.00 | $94,410.24 |
|
MA - 5700 - PA250000014
MEDEL V CITY OF AUSTIN & PRADO |
10/30/2026 | $191,000.00 | $191,000.00 | $161,242.99 |
|
MA - 5700 - PA250000016
SHIRLEY ERP ALLEGATIONS |
10/30/2026 | $20,000.00 | $20,000.00 | $16,840.00 |
|
MA - 5700 - PA200000008
REVIEW AND NEGOTIATION OF CONSERVATION |
10/31/2026 | $185,000.00 | $185,000.00 | $136,706.09 |
|
MA - 5700 - PA250000018
WORKERS' COMPENSATION GENERAL COUNSEL |
10/31/2026 | $50,000.00 | $50,000.00 | $8,060.00 |
|
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING |
10/31/2026 | $0.01 | $0.00 | $0.00 |
|
MA - 2200 - NA240000127
COST REIMBURSEMENT AGREEMENT FOR EAST PARKE SUBDIVISION |
11/01/2026 | $3,080,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA250000017
ENRIQUE QUIROZ V. CITY OF AUSTIN AND OFFICERS PINEDA, HANNA, |
11/03/2026 | $20,000.00 | $20,000.00 | $9,468.75 |
|
MA - 5500 - NA250000219
AIPP AUS ARRIVALS CURBSIDE |
11/04/2026 | $102,400.00 | $102,400.00 | $10,240.00 |
|
MA - 5500 - NA250000220
AIPP AUS DAEDP DEPARTURE TICKETING |
11/04/2026 | $200,000.00 | $200,000.00 | $20,000.00 |
|
MA - 5500 - NA250000221
AIPP AUS ELEVATED PED BRDG - H-M |
11/04/2026 | $108,000.00 | $108,000.00 | $10,800.00 |
|
MA - 5500 - NA250000222
AIPP AUS PED XING |
11/04/2026 | $166,440.00 | $166,400.00 | $24,960.00 |
|
MA - 5500 - NA250000230
AIPP AUS ARRIVAL BAGGAGE CLAIM |
11/04/2026 | $200,000.00 | $200,000.00 | $0.00 |
|
MA - 5500 - NA250000247
AIPP AUS AED PEDXING - WCP |
11/04/2026 | $83,200.00 | $83,200.00 | $8,320.00 |
|
MA - 5700 - PA250000013
RENTAL CAR COMPANIES BANKRUPTCY MATTERS |
11/04/2026 | $25,000.00 | $25,000.00 | $15,445.28 |
|
MA - 5700 - PA250000019
AMY-MARIE HOWARD, ET AL. V. TAVISTOCK FREEBIRDS |
11/14/2026 | $10,000.00 | $10,000.00 | $735.00 |
|
MA - 5700 - PA250000020
KEETA WOODS V. CITY OF AUSTIN (TMLC-RUSH) |
11/19/2026 | $10,000.00 | $10,000.00 | $4,335.00 |
|
MA - 5700 - PA250000022
KEETA WOODS V. CITY OF AUSTIN (TMLC-GUNDANNA) |
11/19/2026 | $10,000.00 | $10,000.00 | $2,200.00 |
|
MA - 5700 - PA250000023
EQUITY ACTION V. T.C. BROADNAX ET AL |
11/19/2026 | $30,000.00 | $30,000.00 | $23,819.96 |
|
MA - 5500 - NA250000043
RED RIVER MERCHANTS ASSOCIATION RED RIVER CULTURAL DISTRICT |
11/30/2026 | $300,000.00 | $300,000.00 | $200,000.00 |
|
MA - 7200 - NA240000031
OHDA LOYOLA |
11/30/2026 | $920,000.00 | $920,000.00 | $920,000.00 |
|
MA - 9700 - NG250000008
ECHO - ARPA CAPACITY BUILDING PROGRAM |
11/30/2026 | $939,100.00 | $939,100.00 | $939,100.00 |
|
MA - 1100 - NA220000041
AUSTIN ENERGY HQ ACQUISITION |
12/01/2026 | $6,531,740.00 | $910,476.66 | $833,399.92 |
|
MA - 5700 - PA250000024
DALLAS SPENCER V. CITY OF AUSTIN (TMLC-CASTRO) |
12/02/2026 | $10,000.00 | $10,000.00 | $2,000.00 |
|
MA - 5700 - PA250000025
DALLAS SPENCER V. CITY OF AUSTIN (TMLC-GUNDANNA) |
12/02/2026 | $10,000.00 | $10,000.00 | $3,600.00 |
|
MA - 5700 - PA250000026
1811 GUADALUPE LLC V. CITY OF AUSTIN |
12/08/2026 | $50,000.00 | $50,000.00 | $2,666.25 |
|
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER MANAGEMENT SERVICES |
12/17/2026 | $589,000.00 | $466,500.00 | $423,500.00 |
|
MA - 5500 - NA250000216
AIPP AUS AEDP TUNNEL - WOOLFALK |
12/18/2026 | $1,450,000.00 | $1,450,000.00 | $145,000.00 |
|
MA - 5500 - NA250000217
AIPP AUS AEDP BJT TUNNEL - WHITE LIGHT |
12/18/2026 | $600,000.00 | $600,000.00 | $60,000.00 |
|
MA - 5500 - NA250000218
AIPP AUS DAEDP TUNNEL - MAYORGA |
12/18/2026 | $600,000.00 | $600,000.00 | $60,000.00 |
|
MA - 5500 - NA250000231
AIPP AUS MIDFIELD CONCOURSE - V.L. MONTGOMERY |
12/18/2026 | $80,000.00 | $80,000.00 | $8,000.00 |
|
MA - 5500 - NA250000269
AIPP AUS - MOBILITY LOUNGE - JOSEPH |
12/18/2026 | $109,200.00 | $109,200.00 | $10,920.00 |
|
MA - 5500 - NA250000270
AIPP AUS - SFC - MILLIFORD |
12/18/2026 | $109,200.00 | $109,200.00 | $10,920.00 |
|
MA - 5500 - NA250000272
AIPP AUS SFC - QUIET SPACE AOKI |
12/18/2026 | $109,200.00 | $109,200.00 | $0.00 |
|
MA - 5500 - NA250000276
AIPP AUS - SENSORY LOUNGE - JAINE |
12/18/2026 | $109,200.00 | $109,200.00 | $16,380.00 |
|
MA - 8000 - NA260000006
AIPP AUS RR ENTRY - AD HALL - CHILES |
12/18/2026 | $20,000.00 | $20,000.00 | $0.00 |
|
MA - 8000 - NA260000007
AIPP AUS RR ENTRY - FANNIN |
12/18/2026 | $20,000.00 | $20,000.00 | $0.00 |
|
MA - 8000 - NA260000010
AIPP AUS RR ENTRY - HUDSON |
12/18/2026 | $20,000.00 | $20,000.00 | $0.00 |
|
MA - 8000 - NA260000011
AIPP AUS RR ENTRY - JOYNT |
12/18/2026 | $20,000.00 | $20,000.00 | $0.00 |
|
MA - 8000 - NA260000012
AIPP AUS RR ENTRY - MOHNOT |
12/18/2026 | $20,000.00 | $20,000.00 | $0.00 |
|
MA - 8000 - NA260000013
AIPP AUS RR ENTRY - ESSENTIAL CREATIVE |
12/18/2026 | $20,000.00 | $20,000.00 | $0.00 |
|
MA - 8000 - NA260000014
AIPP AUS RR ENTRY - HUMMINGBIRD |
12/18/2026 | $20,000.00 | $20,000.00 | $0.00 |
|
MA - 2400 - NI200000002
INTERLOCAL AGREEMENT FOR REGIONAL AIR QUALITY PLAN |
12/31/2026 | $1,120,000.00 | $611,586.00 | $611,586.00 |
|
MA - 4700 - NG220000104
ARPA RRH OLDER ADULTS PROGRAM |
12/31/2026 | $1,119,924.00 | $1,119,924.00 | $1,095,752.50 |
|
MA - 4700 - NG240000008
FOUNDATION COMMUNITIES FOR THE TAX CENTERS PROGRAM |
12/31/2026 | $398,886.00 | $398,886.00 | $275,094.00 |
|
MA - 4700 - NI240000001
CLINICIAN EDUCATION TO PREVENT OPIOID-RELATED HARMS |
12/31/2026 | $500,000.00 | $500,000.00 | $349,430.92 |
|
MA - 5500 - NA220000066
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT |
12/31/2026 | $118,000.00 | $118,000.00 | $48,400.00 |
|
MA - 5500 - NA230000091
PAP AIPP 9227 DUNCAN NEIGHBORHOOD PARK ART COMMISSION |
12/31/2026 | $48,000.00 | $48,000.00 | $38,400.00 |
|
MA - 5500 - NA230000093
PAP AIPP 9227 GIVENS NEIGHBORHOOD POOL AIPP PROJECT |
12/31/2026 | $30,000.00 | $30,000.00 | $13,500.00 |
|
MA - 5500 - NA240000096
AIPP AIRPORT BLVD NWSE |
12/31/2026 | $200,000.00 | $200,000.00 | $52,000.00 |
|
MA - 5500 - NA240000145
AIPP LONGHORN DAM BRIDGE - REGINALD ADAMS PROJECT |
12/31/2026 | $380,000.00 | $380,000.00 | $351,500.00 |
|
MA - 5500 - NA240000147
AIPP ART PROJECT AT THE FAMILY VIOLENCE SHELTER. |
12/31/2026 | $70,000.00 | $70,000.00 | $70,000.00 |
|
MA - 5500 - NA250000026
ACCC ART FOR ALL, ART AND UNHOUSED PILOT PROGRAM |
12/31/2026 | $1,094,390.00 | $1,094,390.00 | $547,196.00 |
|
MA - 5500 - NA250000062
ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM WS4 |
12/31/2026 | $179,090.11 | $179,090.11 | $0.00 |
|
MA - 5500 - NG220000131
AIPP BARTON SPRINGS BARTON SPRINGS BATHHOUSE |
12/31/2026 | $116,000.00 | $116,000.00 | $116,000.00 |
|
MA - 5500 - NI220000021
AISD INTERLOCAL FOR FULL-DAY PRE-KINDERGARTEN PROGRAM. |
12/31/2026 | $902,075.00 | $902,075.00 | $788,021.81 |
|
MA - 7200 - NA240000088
COMMUNITY INITIATED SOLUTIONS |
12/31/2026 | $1,537,835.00 | $1,537,835.00 | $927,148.63 |
|
MA - 7200 - NG170000007
PRE-DEVELOPMENT COSTS FOR SCENIC POINT PHASE II, 67 SF UNITS |
12/31/2026 | $288,941.00 | $288,941.00 | $288,941.00 |
|
MA - 5700 - PA250000032
MBE/WBE PROGRAM LEGAL ISSUES |
01/06/2027 | $50,000.00 | $50,000.00 | $8,882.50 |
|
MA - 5700 - PA250000027
MICHAEL BURGESON |
01/07/2027 | $5,000.00 | $5,000.00 | $4,061.25 |
|
MA - 5700 - PA250000028
ERC COMPLAINTS - GANGULY AND LAINE |
01/08/2027 | $10,000.00 | $10,000.00 | $4,157.17 |
|
MA - 5700 - PA250000030
LOGGINS V. CHRISTOPHER YAGER |
01/09/2027 | $154,000.00 | $154,000.00 | $12,854.56 |
|
MA - 5700 - PA250000031
MILLION AIR & TURO PUBLIC FINANCE |
01/13/2027 | $38,000.00 | $38,000.00 | $36,840.00 |
|
MA - 5700 - PA250000037
AHFC GENERAL LEGAL ADVICE (C&C) |
01/13/2027 | $35,000.00 | $35,000.00 | $0.00 |
|
MA - 5700 - PA250000033
BAE CAMPUS ACQUISITION |
01/16/2027 | $70,000.00 | $70,000.00 | $27,311.82 |
|
MA - 5700 - PA250000034
ENTERPRISE RENTAL CAR TAX ISSUE |
01/22/2027 | $10,000.00 | $10,000.00 | $2,562.50 |
|
MA - 5700 - PA250000035
ROMINA TAFAZZOLI |
01/22/2027 | $9,400.00 | $9,400.00 | $6,545.00 |
|
MA - 5700 - PA250000036
OLIVIA CASTRO V. CITY OF AUSTIN (TMLC-CASTRO) |
01/22/2027 | $8,000.00 | $8,000.00 | $2,000.00 |
|
MA - 5700 - PA250000038
MOONESINGHE V. SANCHEZ, MARKERT & BRITO |
01/22/2027 | $53,500.00 | $53,500.00 | $13,109.00 |
|
MA - 5700 - PA250000041
ENRIQUE QUIROZ V. CITY OF AUSTIN |
01/22/2027 | $20,000.00 | $20,000.00 | $15,187.50 |
|
MA - 5700 - PA250000040
SCHWENKER V. CITY OF AUSTIN |
01/28/2027 | $15,000.00 | $11,000.00 | $6,500.00 |
|
MA - 5700 - PA250000048
GUSTAVO ARMIJO VS. CITY OF AUSTIN |
01/28/2027 | $76,000.00 | $76,000.00 | $16,104.80 |
|
MA - 5700 - PA250000039
CAROLINE NELSON V. CITY OF AUSTIN (TMLC-CASTRO) |
01/29/2027 | $5,000.00 | $5,000.00 | $4,600.00 |
|
MA - 2200 - NI250000016
SURVEYS OF LAKE AUSTIN AND LADY BIRD LAKE |
01/31/2027 | $107,038.00 | $107,037.60 | $0.00 |
|
MA - 7200 - NA220000091
GO-REPAIR PROGRAM CONTRACTS 2022-23 |
01/31/2027 | $22,000,000.00 | $18,880,942.44 | $17,386,680.86 |
|
MA - 7200 - NA220000111
PLUMBING PROGRAM CONTRACT FY2022-23 |
01/31/2027 | $1,400,000.00 | $1,376,695.65 | $1,050,695.65 |
|
MA - 7200 - NG220000058
PRIVATE LATERAL PROGRAM (PLAT) |
01/31/2027 | $800,000.00 | $292,237.64 | $274,237.64 |
|
MA - 5500 - NA250000115
AIPP ARTWORK SERVICES |
02/04/2027 | $100,000.00 | $100,000.00 | $30,000.00 |
|
MA - 5700 - PA250000044
ANKUSH POBATHI |
02/04/2027 | $9,400.00 | $9,400.00 | $6,545.00 |
|
MA - 5700 - PA250000046
ERC COMPLAINT - SIEGEL |
02/04/2027 | $10,000.00 | $10,000.00 | $9,785.95 |
|
MA - 5700 - PA250000049
RICCY ALBERTINA RODRIGUEZ V. CITY OF AUSTIN |
02/04/2027 | $76,000.00 | $76,000.00 | $9,760.53 |
|
MA - 5700 - PA250000050
JEFFERY PETTY V. CITY OF AUSTIN |
02/04/2027 | $76,000.00 | $76,000.00 | $10,128.70 |
|
MA - 5700 - PA250000043
JASON DUSTERHOFT |
02/05/2027 | $72,000.00 | $72,000.00 | $11,537.90 |
|
MA - 5700 - PA250000045
MOONESINGHE V. SANCHEZ, MARKERT & BRITO (BS) |
02/05/2027 | $76,000.00 | $76,000.00 | $17,500.50 |
|
MA - 5700 - PA250000051
AYMAN SALAH THALJI VS. CITY OF AUSTIN |
02/05/2027 | $76,000.00 | $76,000.00 | $11,289.10 |
|
MA - 5700 - PA250000042
WALTER SCHUMACHER V. CITY OF AUSTIN (TMLC-MURILLO) |
02/06/2027 | $10,000.00 | $10,000.00 | $6,950.00 |
|
MA - 5700 - PA250000052
2025 AUSTIN FIREFIGHTERS ASSOCIATION LABOR NEGOTIATIONS |
02/12/2027 | $185,000.00 | $185,000.00 | $115,158.31 |
|
MA - 5700 - PA250000054
APD OFFICER EXPUNCTIONS |
02/24/2027 | $14,000.00 | $14,000.00 | $13,804.08 |
|
MA - 5700 - PA250000055
WALTER SCHUMACHER V. CITY OF AUSTIN (LR) |
02/24/2027 | $25,000.00 | $25,000.00 | $20,750.00 |
|
MA - 5700 - PA250000056
CAROLINE NELSON V. CITY OF AUSTIN (LR) |
02/27/2027 | $15,000.00 | $15,000.00 | $6,100.00 |
|
MA - 5500 - NA230000247
PAP AIPP 9227 MEXIC ARTE PROJECT |
02/28/2027 | $260,000.00 | $260,000.00 | $52,000.00 |
|
MA - 5500 - NA240000105
PAP AIPP 9227 ESBMACC RAINEY ST. PROJECT |
02/28/2027 | $110,000.00 | $110,000.00 | $11,000.00 |
|
MA - 5700 - PA250000058
PRAKHAR BAJPAI H-1B |
03/02/2027 | $10,000.00 | $10,000.00 | $4,330.00 |
|
MA - 5700 - PA250000059
CITY OF AUSTIN V. ANDERSON COMMUNITY DEVELOPMENT CORPORATION |
03/10/2027 | $75,000.00 | $75,000.00 | $27,487.14 |
|
MA - 5700 - PA250000063
AERO AUSTIN PUBLIC FINANCE |
03/11/2027 | $25,000.00 | $25,000.00 | $16,200.00 |
|
MA - 5700 - PA250000061
JIMMIE SHARLENE CRUZ ET AL V. CITY OF AUSTIN |
03/12/2027 | $76,000.00 | $76,000.00 | $9,716.30 |
|
MA - 5700 - PA210000058
URBAN RENEWAL AGENCY (URA) |
03/23/2027 | $70,000.00 | $70,000.00 | $49,497.51 |
|
MA - 5700 - PA250000062
AE TAX ISSUES |
03/23/2027 | $74,000.00 | $74,000.00 | $20,067.30 |
|
MA - 1100 - NI170000023
SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC |
03/31/2027 | $344,199.63 | $270,741.77 | $270,638.51 |
|
MA - 5700 - PA250000067
CITY OF AUSTIN V. EP AUSTIN PURCHASE COMPANY LLC (JLP) |
04/01/2027 | $23,700.00 | $23,700.00 | $5,000.00 |
|
MA - 5700 - PA250000070
CITY OF AUSTIN V. EP AUSTIN PURCHASE COMPANY LLC (HA) |
04/01/2027 | $25,000.00 | $25,000.00 | $7,372.61 |
|
MA - 5700 - PA250000072
CITY OF AUSTIN V. EP AUSTIN PURCHASE COMPANY LLC (NVG) |
04/01/2027 | $25,000.00 | $25,000.00 | $13,415.00 |
|
MA - 5700 - PA250000066
INVESTIGATION OF EMPLOYEE ALLEGATIONS |
04/09/2027 | $30,000.00 | $30,000.00 | $0.00 |
|
MA - 1100 - NI240000026
LCRA RADIO SERVICES AND EQUIPMENT |
04/14/2027 | $2,154.60 | $0.00 | $0.00 |
|
MA - 5700 - PA190000044
ABIA USE AND LEASE NEGOTIATIONS 2019-20 |
04/17/2027 | $450,000.00 | $450,000.00 | $296,884.42 |
|
MA - 5700 - PA250000071
TOMLIN APPEAL |
04/21/2027 | $3,000.00 | $3,000.00 | $2,500.00 |
|
MA - 5700 - PA250000073
MARIA MENDOZA TALAVERA VS RICARDO RAMIREZ AYALA AND THE COA |
04/28/2027 | $76,000.00 | $76,000.00 | $4,115.00 |
|
MA - 5700 - PA250000074
TELECOMMUNICATIONS NEGOTIATIONS |
04/28/2027 | $76,000.00 | $76,000.00 | $25,561.35 |
|
MA - 5700 - PA250000075
CITY OF AUSTIN V. MAYFIELD VILLAGE, LTD. |
04/28/2027 | $70,000.00 | $70,000.00 | $9,030.00 |
|
MA - 5700 - PA250000076
INTERIM TCOS |
04/28/2027 | $76,000.00 | $76,000.00 | $0.00 |
|
MA - 5700 - PA250000093
STATE OF TEXAS V. CITY OF HOUSTON |
04/28/2027 | $7,500.00 | $7,500.00 | $0.00 |
|
MA - 5700 - PA250000078
ENERGY OR POWER PURCHASE AGREEMENTS |
05/06/2027 | $76,000.00 | $76,000.00 | $23,465.00 |
|
MA - 5700 - PA250000077
WILSON V. CITY OF AUSTIN |
05/12/2027 | $76,000.00 | $76,000.00 | $13,101.00 |
|
MA - 1100 - NI230000017
JOINT INFRASTRUCTURE CONSTRUCTION PROJECTS BETWEEN AE & LCRA |
05/15/2027 | $52,000,000.00 | $37,364,844.64 | $35,963,766.08 |
|
MA - 5700 - PA250000079
BILLY FAIRCLOTH V. CITY OF AUSTIN ET AL |
05/19/2027 | $154,000.00 | $154,000.00 | $67,102.19 |
|
MA - 5700 - PA250000080
ERC COMPLAINT - HARPER-MADISON |
05/19/2027 | $10,000.00 | $10,000.00 | $5,800.36 |
|
MA - 5700 - PA250000082
ANTONIA CONTRERA V. CITY OF AUSTIN (TMLC-CASTRO) |
05/28/2027 | $5,000.00 | $5,000.00 | $2,800.00 |
|
MA - 1100 - NA240000167
NON-PURCHASING AGREEMENT SL - 360 AT COURTYARD DRIVE |
06/02/2027 | $102,525.00 | $102,525.00 | $93,205.00 |
|
MA - 2200 - NA160000191
WASTEWATER WHISPERING VALLEY COST REIMBURSEMENT AGREEMENT |
06/06/2027 | $13,702,448.07 | $7,333,491.87 | $7,333,491.87 |
|
MA - 2200 - NI190000007
WATER COST REIMBURSEMENT AGREEMENT WITH WHISPER VALLEY AND I |
06/06/2027 | $5,802,716.23 | $4,128,387.62 | $4,128,387.62 |
|
MA - 5700 - PA250000084
AHFC SUNSET RIDGE |
06/11/2027 | $125,000.00 | $125,000.00 | $0.00 |
|
MA - 5700 - PA250000086
AHFC GENERAL LEGAL ADVICE (BBK) |
06/13/2027 | $40,000.00 | $40,000.00 | $10,392.50 |
|
MA - 5700 - PA230000090
AUSTIN PUBLIC FACILITIES CORPORATION |
06/20/2027 | $222,000.00 | $222,000.00 | $164,631.41 |
|
MA - 5700 - PA250000087
DICK NICHOLS POOL INCIDENT |
06/23/2027 | $10,000.00 | $10,000.00 | $1,007.50 |
|
MA - 5700 - PA250000088
HARANGOZO ET AL V. CITY OF AUSTIN |
06/30/2027 | $76,000.00 | $76,000.00 | $19,728.50 |
|
MA - 5700 - PA250000092
ENVIRONMENTAL MATTERS |
07/15/2027 | $40,000.00 | $40,000.00 | $30,769.20 |
|
MA - 5700 - PA250000091
CITY OF AUSTIN VS. THE SHURTLEFF ESTATE TRUST, ET AL. |
07/16/2027 | $76,000.00 | $76,000.00 | $1,075.00 |
|
MA - 5700 - PA180000073
GENERAL AVIATION ADVICE AND COUNSEL |
07/17/2027 | $360,000.00 | $360,000.00 | $297,637.04 |
|
MA - 6200 - NI220000020
COA AISD ILA |
07/17/2027 | $1,000,000.00 | $55,000.00 | $55,000.00 |
|
MA - 5700 - PA250000094
IN RE THE CITY OF SAN ANTONIO ET AL |
07/23/2027 | $20,000.00 | $20,000.00 | $16,500.00 |
|
MA - 5700 - PA250000102
ORFILDA JAIMES V. CITY OF AUSTIN |
07/30/2027 | $76,000.00 | $76,000.00 | $29,753.74 |
|
MA - 5700 - PA250000097
CPIO TRADEMARK |
07/31/2027 | $8,000.00 | $8,000.00 | $4,605.00 |
|
MA - 5700 - PA250000100
VICTOR NAVA V. CITY OF AUSTIN (TMLC-CASTRO) |
07/31/2027 | $8,000.00 | $8,000.00 | $4,000.00 |
|
MA - 8600 - NR150000004
OPERATION AND MANAGEMENT OF EXCURSION BOATS |
07/31/2027 | $0.00 | $0.00 | $0.00 |
|
MA - 5700 - PA250000096
SOLAR FOR ALL |
08/03/2027 | $76,000.00 | $76,000.00 | $14,359.00 |
|
MA - 5700 - PA250000099
GAS UTILITY FRANCHISE ISSUES |
08/03/2027 | $40,000.00 | $40,000.00 | $2,279.50 |
|
MA - 5700 - PA250000101
GERSON BONILLA V. CITY OF AUSTIN |
08/03/2027 | $76,000.00 | $76,000.00 | $8,814.50 |
|
MA - 5700 - PA250000104
HIPAA POLICIES AND PROCEDURES |
08/07/2027 | $50,000.00 | $50,000.00 | $0.00 |
|
MA - 5700 - PA250000110
2025 AFA ARBITRATION |
08/07/2027 | $75,000.00 | $75,000.00 | $30,392.50 |
|
MA - 5500 - NA250000265
TRAIL CONSERVANCY - TEMPO 25/26 |
08/11/2027 | $225,000.00 | $225,000.00 | $200,000.00 |
|
MA - 5700 - PA250000106
POLICE OFFICER JOSHUA LUGO |
08/21/2027 | $5,000.00 | $5,000.00 | $0.00 |
|
MA - 5700 - PA250000112
IN RE JEFFREY BOWEN |
08/21/2027 | $200,000.00 | $200,000.00 | $85,944.24 |
|
MA - 7200 - NA250000108
732 SPRINGDALE (2018 GO BONDS) |
08/21/2027 | $240,000.00 | $240,000.00 | $240,000.00 |
|
MA - 5700 - PA250000107
MUELLER PARKING GARAGES AND MASTER DEVELOPMENT AGREEMENT |
08/25/2027 | $76,000.00 | $76,000.00 | $24,145.00 |
|
MA - 5700 - PA260000018
2026-2027 FULL TCOS RATE CASE |
08/26/2027 | $750,000.00 | $750,000.00 | $0.00 |
|
MA - 7400 - S050431
LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE |
08/26/2027 | $377,000.00 | $295,200.00 | $295,200.00 |
|
MA - 5700 - PA250000118
AE AGREEMENTS |
08/27/2027 | $300,000.00 | $300,000.00 | $24,459.55 |
|
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS |
08/31/2027 | $3,650,000.00 | $1,683,505.84 | $1,644,788.98 |
|
MA - 9100 - NI240000003
VITAL RECORDS |
08/31/2027 | $125,000.00 | $53,367.82 | $31,116.48 |
|
MA - 5700 - PA250000109
ALYANA KINGSTON V. CITY OF AUSTIN |
09/01/2027 | $76,000.00 | $76,000.00 | $8,807.00 |
|
MA - 5700 - PA250000111
ALEX GONZALES, SR. AND ELIZABETH HERRERA V. CITY OF AUSTIN |
09/03/2027 | $76,000.00 | $76,000.00 | $35,362.50 |
|
MA - 5700 - PA250000113
GLEN AND MINDY SHIELD V. CITY OF AUSTIN |
09/03/2027 | $154,000.00 | $154,000.00 | $133,815.26 |
|
MA - 5700 - PA250000114
BRENDA RAMOS V. CITY OF AUSTIN |
09/17/2027 | $76,000.00 | $76,000.00 | $34,878.00 |
|
MA - 5700 - PA250000117
ATHIEGE DENZIL DESILVA V. CITY OF AUSTIN |
09/17/2027 | $76,000.00 | $76,000.00 | $1,850.00 |
|
MA - 5700 - PA260000007
DOJ INVESTIGATION OF THE CITY'S EMPLOYMENT PRACTICES |
09/21/2027 | $176,000.00 | $176,000.00 | $50,368.50 |
|
MA - 5700 - PA260000001
AUSTIN WATER WHOLESALE CONTRACTS AND RATES NEGOTIATIONS |
09/22/2027 | $75,000.00 | $75,000.00 | $0.00 |
|
MA - 2200 - NI250000023
BRUSHY CREEK REGIONAL WWTP TERTIARY FILTERS PARTICIPATION |
09/23/2027 | $1,400,000.00 | $943,115.05 | $943,115.05 |
|
MA - 5700 - PA260000021
KRISTINA MAYER V. CITY OF AUSTIN |
09/29/2027 | $20,000.00 | $0.00 | $0.00 |
|
MA - 4600 - NI250000022
MOBILE COURT EXPANSION SERVICES 07/01/2025-09/30/2027 |
09/30/2027 | $389,453.00 | $389,453.00 | $15,957.90 |
|
MA - 4700 - NG220000061
HANDS-ON COOKING & NUTRITION EDUCATION PROGRAM |
09/30/2027 | $457,423.00 | $356,918.71 | $283,099.39 |
|
MA - 4700 - NG220000075
THRIVE PROGRAM |
09/30/2027 | $1,045,220.00 | $836,175.80 | $662,483.38 |
|
MA - 4700 - NG220000076
EXPANDING SUPPORT FOR STUDENTS PROGRAM |
09/30/2027 | $450,000.00 | $360,000.00 | $295,172.81 |
|
MA - 4700 - NG220000078
BHS+ PROGRAM |
09/30/2027 | $1,452,810.00 | $1,072,240.26 | $823,821.22 |
|
MA - 4700 - NG220000079
COUNSELING SERVICES PROGRAM - SEE EXTENDED DESCRIPTION |
09/30/2027 | $552,500.00 | $442,000.00 | $354,754.98 |
|
MA - 4700 - NG220000082
PSH BEHAVIORAL HEALTH PROGRAM |
09/30/2027 | $1,175,000.00 | $941,007.97 | $826,104.27 |
|
MA - 4700 - NG220000083
CHILDREN IN FOSTER CARE PROGRAM |
09/30/2027 | $636,535.00 | $509,228.00 | $406,956.24 |
|
MA - 4700 - NG220000084
LIFE SAVING MENTAL HEALTH SERVICES PROGRAM - SEE EXT DES |
09/30/2027 | $296,220.00 | $236,976.00 | $192,275.42 |
|
MA - 4700 - NG220000085
WHOLE BODY MENTAL HEALTH SERVICES+ PROGRAM |
09/30/2027 | $431,250.00 | $345,000.00 | $278,185.67 |
|
MA - 4700 - NI220000022
MANOR ROAD PSH PROGRAM |
09/30/2027 | $2,000,000.00 | $2,000,000.00 | $74,993.49 |
|
MA - 5500 - NA170000224
CHAPTER 380 AGREEMENT INCENTIVE PAYMENT |
09/30/2027 | $22,500,000.00 | $17,911,815.62 | $17,911,815.62 |
|
MA - 6200 - NI240000004
ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #51 |
09/30/2027 | $3,640,000.00 | $3,636,024.25 | $1,943,640.96 |
|
MA - 7200 - NA230000170
CIS: GOODWILL INDUSTRIES OF CENTRAL TEXAS |
09/30/2027 | $3,725,000.00 | $3,725,000.00 | $2,131,762.18 |
|
MA - 5700 - PA260000002
NAKOLE CURRY VS. CITY OF AUSTIN |
10/01/2027 | $78,000.00 | $78,000.00 | $6,078.00 |
|
MA - 6300 - NG260000003
GRANT AGREEMENT_BOR-LUMCON_NATHAN BENDIK |
10/01/2027 | $140,391.00 | $0.00 | $0.00 |
|
MA - 1100 - NA220000130
SURFACE PREPARATION AND PAINTING MAINTENANCE |
10/02/2027 | $1,920,000.00 | $1,352,210.16 | $1,352,210.16 |
|
MA - 5700 - PA260000003
AVELINO MEDEL II V. GABRIEL WALKER PRADO |
10/08/2027 | $15,000.00 | $15,000.00 | $7,000.00 |
|
MA - 5700 - PA260000006
ABIA CONDEMNATION AND REAL ESTATE MATTERS |
10/09/2027 | $20,000.00 | $20,000.00 | $4,200.00 |
|
MA - 5700 - PA260000005
LU ZHANG IMMIGRATION CASE |
10/15/2027 | $10,000.00 | $10,000.00 | $0.00 |
|
MA - 5700 - PA260000017
AUSTIN CONVENTION CENTER EXPANSION PROJECT |
10/29/2027 | $78,000.00 | $78,000.00 | $65,627.20 |
|
MA - 5500 - NA170000040
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS |
10/30/2027 | $150,000,000.00 | $57,263,353.21 | $57,263,353.21 |
|
MA - 5700 - PA260000008
ANDREW FOX V. CITY OF AUSTIN |
10/30/2027 | $76,000.00 | $76,000.00 | $0.00 |
|
MA - 5700 - PA260000009
ANDREW RIVERA LEGAL MATTERS |
11/04/2027 | $78,000.00 | $78,000.00 | $21,881.00 |
|
MA - 5700 - PA260000011
1500 EAST AUSTIN V CITY OF AUSTIN |
11/05/2027 | $25,000.00 | $25,000.00 | $0.00 |
|
MA - 5700 - PA220000011
SAM KIRSCH V. CITY OF AUSTIN ET AL |
11/07/2027 | $10,968.00 | $10,968.00 | $10,968.00 |
|
MA - 5700 - PA260000013
KRISTINA MAYER V. CITY OF AUSTIN (TMLC-CASTRO) |
11/13/2027 | $10,000.00 | $10,000.00 | $2,650.00 |
|
MA - 5700 - PA260000012
GENERAL AVIATION MATTERS |
11/19/2027 | $78,000.00 | $78,000.00 | $0.00 |
|
MA - 6300 - NI230000004
LCRA DATA HOSTING AND MATERIALS FOR FEWS |
12/01/2027 | $700,000.00 | $618,871.46 | $477,298.00 |
|
MA - 5700 - PA260000015
INVESTIGATION OF AMI GALVAN ALLEGATIONS |
12/02/2027 | $20,000.00 | $20,000.00 | $0.00 |
|
MA - 5700 - PA260000016
JAMES RODRIGUEZ V. CITY OF AUSTIN |
12/08/2027 | $78,000.00 | $78,000.00 | $0.00 |
|
MA - 1100 - NA250000121
COMMUNITY ENGAGEMENT AND LOCAL SPONSORSHIP AGREEMENT |
12/31/2027 | $150,000.00 | $50,000.00 | $50,000.00 |
|
MA - 2200 - NI220000005
RESEARCH SERVICES FOR BALCONES CANYONLANDS PRESERVE (BCP) |
12/31/2027 | $295,000.00 | $216,946.89 | $150,232.51 |
|
MA - 5500 - NA230000092
OERTLI NEIGHBORHOOD PARK AIPP |
12/31/2027 | $49,650.00 | $49,650.00 | $49,650.00 |
|
MA - 5500 - NA240000052
AIPP MONTOPOLIS PARK POOL |
12/31/2027 | $100,000.00 | $100,000.00 | $50,000.00 |
|
MA - 5500 - NA240000065
AIPP BEVERLY S. SHEFFIELD NORTHWEST PARK POOL |
12/31/2027 | $100,000.00 | $100,000.00 | $90,000.00 |
|
MA - 5500 - NA240000246
AIPP GOODNIGHT RANCH AFD/EMS STATION - RE:SITE |
12/31/2027 | $240,000.00 | $240,000.00 | $72,000.00 |
|
MA - 5500 - NA250000008
AIPP CANYON CREEK AFD/EMS STATION - RUDY HERRERA |
12/31/2027 | $240,000.00 | $240,000.00 | $36,000.00 |
|
MA - 5500 - NA250000015
AIPP DAVENPORT AFD/EMS STATION - AGUILERA & MAKKONEN |
12/31/2027 | $196,000.00 | $196,000.00 | $39,200.00 |
|
MA - 5500 - NA250000020
PAP AIPP ESB-MACC PHASE II AIPP |
12/31/2027 | $190,000.00 | $190,000.00 | $38,000.00 |
|
MA - 8600 - NR120000004
MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE |
12/31/2027 | $0.00 | $0.00 | $0.00 |
|
MA - 5700 - PA260000019
SAVE AUSTIN NOW PAC ET AL. V. CITY OF AUSTIN |
01/06/2028 | $78,000.00 | $78,000.00 | $0.00 |
|
MA - 5700 - NA180000070
CROCKETT FOSTER V COA |
01/17/2028 | $40,000.00 | $40,000.00 | $24,303.67 |
|
MA - 7400 - S060166
INTERLOCAL WITH LCRA FOR TECHNICAL ASSISTANCE |
01/30/2028 | $13,000,000.00 | $4,756,822.05 | $4,606,931.05 |
|
MA - 2200 - NI250000014
FIELD MEASUREMENTS AND DATA PROCESSING |
04/24/2028 | $198,467.00 | $100,000.00 | $29,514.62 |
|
MA - 5500 - NA230000152
SDCS_DD_7 AUSTIN DMO AGREEMENT |
04/30/2028 | $79,197,757.00 | $42,721,690.81 | $39,170,531.59 |
|
MA - 5500 - NA250000187
BD BE 9228 SERVICES FOR THE HISPANIC CHAMBER OF COMMERCE |
04/30/2028 | $758,646.00 | $505,764.00 | $0.00 |
|
MA - 1100 - NI250000011
OSHA TRAINING |
05/01/2028 | $76,000.00 | $20,000.00 | $5,292.00 |
|
MA - 7800 - NI180000014
LCRA INTERLOCAL AGREEMENT |
07/06/2028 | $3,500,000.00 | $2,574,074.39 | $2,267,789.63 |
|
MA - 2200 - NI170000010
AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM |
09/30/2028 | $325,352.73 | $127,917.46 | $127,917.46 |
|
MA - 2200 - NI190000003
OPERATION & MAINTENANCE -CITY OF ROUND ROCK |
09/30/2028 | $3,881,624.53 | $3,741,072.10 | $3,067,202.18 |
|
MA - 2200 - NI200000001
LAKE CREEK COLLECTION SYSTEM CAPITAL IMPROVEMENTS |
09/30/2028 | $1,700,000.00 | $389,354.42 | $389,354.42 |
|
MA - 4700 - NG230000057
FOOD DISTRIBUTION+ PROGRAM |
09/30/2028 | $2,000,305.00 | $1,200,183.00 | $910,932.97 |
|
MA - 4700 - NG230000080
FAMILY STABILIZATION PROGRAM |
09/30/2028 | $1,125,000.00 | $675,000.00 | $495,066.65 |
|
MA - 4700 - NG230000081
RESIDENTS ADVOCACY PROGRAM+ |
09/30/2028 | $2,300,000.00 | $1,310,168.55 | $877,321.64 |
|
MA - 4700 - NG230000082
PUBLIC BENEFITS & HOUSING PROGRAM |
09/30/2028 | $815,020.00 | $489,012.00 | $361,244.69 |
|
MA - 4700 - NG230000083
DOUBLE UP FOOD BUCKS AUSTIN PROGRAM |
09/30/2028 | $484,420.00 | $290,652.00 | $214,696.49 |
|
MA - 4700 - NG230000084
MOBILE MARKETS & HOME DELIVERY PROGRAM |
09/30/2028 | $1,513,025.00 | $907,815.00 | $666,512.94 |
|
MA - 4700 - NG230000086
TRANSPORTATION PROGRAM |
09/30/2028 | $440,000.00 | $264,000.00 | $219,907.66 |
|
MA - 4700 - NG230000087
FOOD ACCESS AND BENEFIT ENROLLMENT PROGRAM |
09/30/2028 | $365,235.00 | $213,672.08 | $151,165.35 |
|
MA - 4700 - NG240000002
NSU FINANCIAL ASSISTANCE AND ERA PROGRAMS |
09/30/2028 | $4,377,141.00 | $2,825,249.00 | $2,241,915.38 |
|
MA - 4700 - NI240000021
PRE-K CLASSROOM START-UP FUNDS |
09/30/2028 | $640,000.00 | $152,532.00 | $152,531.60 |
|
MA - 4700 - NI240000022
PRE-K CLASSROOM START-UP FUNDS |
09/30/2028 | $640,000.00 | $65,066.00 | $42,666.00 |
|
MA - 4700 - NI240000023
PRE-K CLASSROOM START-UP FUNDS |
09/30/2028 | $640,000.00 | $65,066.00 | $38,224.02 |
|
MA - 4700 - NI250000013
LEANDER ISD ILA |
09/30/2028 | $512,000.00 | $22,400.00 | $0.00 |
|
MA - 7200 - NA230000162
CIS - NORTH AUSTIN/RUNDBERG COMMUNITY STABILIZATION PROJECT |
09/30/2028 | $1,768,000.00 | $1,768,000.00 | $1,286,664.82 |
|
MA - 7200 - NA230000213
CIS: FINANCIAL EDUCATION & LITERACY PROGRAM |
09/30/2028 | $1,231,650.00 | $1,231,650.00 | $305,031.26 |
|
MA - 2200 - NI190000001
PRIORITY AND REGULATED POLLUTANT ANALYSIS |
10/16/2028 | $2,700,000.00 | $2,194,369.50 | $1,668,920.50 |
|
MA - 1100 - NA080000218
SWITCHYARD MAINT AGREEMENT |
11/01/2028 | $5,000,000.00 | $3,827,532.71 | $3,624,382.83 |
|
MA - 6200 - NI240000006
ILA BETWEEN AISD AND COA RE USE OF AUSTIN HS AREA |
12/11/2028 | $300,000.00 | $64,985.14 | $64,985.14 |
|
MA - 8600 - NI100000011
ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE |
12/30/2028 | $55,000.00 | $54,000.00 | $54,000.00 |
|
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT |
12/31/2028 | $152,000,000.00 | $107,761,976.19 | $94,449,247.00 |
|
MA - 5500 - NA240000247
PAP AIPP 9227 PALMER EVENTS CENTER AIPP |
12/31/2028 | $400,000.00 | $400,000.00 | $40,000.00 |
|
MA - 8600 - NI240000012
LCRA INSTALLATION & PURCHASING OF BUOYS REIMBURSEMENT |
12/31/2028 | $63,000.00 | $23,638.92 | $23,638.92 |
|
MA - 9300 - NI240000018
TEEX PARAMEDIC TRAINING |
12/31/2028 | $110,000.00 | $33,500.00 | $33,500.00 |
|
MA - 4700 - NG240000015
QUALITY CARE FOR CHILDREN PROGRAM |
03/31/2029 | $460,560.00 | $232,560.00 | $168,311.97 |
|
MA - 4700 - NG240000017
INFANT & EARLY CHILDHOOD SERVICES PROGRAM |
03/31/2029 | $699,728.00 | $353,328.00 | $258,108.23 |
|
MA - 4700 - NG240000021
READY FAMILIES COLLABORATIVE+ PROGRAM |
03/31/2029 | $8,226,934.00 | $4,154,194.00 | $2,773,664.45 |
|
MA - 4700 - NG240000027
LA ESCUELITA PROGRAM |
03/31/2029 | $3,067,622.00 | $1,547,087.72 | $1,031,443.66 |
|
MA - 2200 - NI250000020
BRUSHY CREEK REGIONAL WASTEWATER SYSTEM |
04/03/2029 | $12,600,000.00 | $672,727.46 | $672,727.46 |
|
MA - 1100 - NA090000139
NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT |
05/31/2029 | $961,712.00 | $653,152.53 | $648,152.53 |
|
MA - 5500 - NA170000021
CHAPTER 380 INCENTIVE AGREEMENT |
06/12/2029 | $26,000,000.00 | $19,419,603.53 | $9,354,521.34 |
|
MA - 8600 - NR190000005
MANAGEMENT AND OPERATION OF BUTLER PITCH & PUTT GOLF COURSE |
07/09/2029 | $0.01 | $0.00 | $0.00 |
|
MA - 5500 - NA240000223
SDCS PID 7 S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT |
08/31/2029 | $322,323.00 | $300,965.00 | $200,664.00 |
|
MA - 2200 - NA260000023
EDUCATIONAL PROGRAMMING AND OUTREACH COLORADO RIVER ALLIANCE |
09/29/2029 | $400,000.00 | $100,000.00 | $100,000.00 |
|
MA - 5600 - NI240000020
ILA WITH UT TO PROVIDE INTERNET SERVICES TO THE CITY. |
09/30/2029 | $392,025.99 | $157,566.75 | $157,566.75 |
|
MA - 7200 - NA230000193
CLIENT ASSISTANCE PROGRAM |
09/30/2029 | $2,375,000.00 | $2,375,000.00 | $775,283.23 |
|
MA - 7200 - NA230000200
HOMEOWNER RESILIENCE PROGRAM |
09/30/2029 | $2,325,000.00 | $2,325,000.00 | $831,928.00 |
|
MA - 7200 - NA230000212
CIS: STUDENT AND FAMILY ASSISTANCE |
09/30/2029 | $3,500,000.00 | $3,500,000.00 | $1,191,938.37 |
|
MA - 7200 - NA230000232
CIS: PRESERVING, ASSERTING & GROWING THE RIGHTS OF AUSTIN TE |
09/30/2029 | $2,997,310.00 | $2,997,310.00 | $417,260.74 |
|
MA - 8600 - NA100000141
PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN |
09/30/2029 | $2,374,504.00 | $2,255,640.00 | $1,995,640.00 |
|
MA - 7400 - NA250000180
EAST SIXTH STREET PUBLIC IMPROVEMENT DISTRICT SERVICE PLAN |
12/12/2029 | $420,000.00 | $81,856.28 | $0.00 |
|
MA - 2200 - NA240000153
WATER BELLA FORTUNA COST REIMBURSEMENT AGREEMENT |
01/09/1930 | $811,440.00 | $811,440.00 | $130,345.59 |
|
MA - 6200 - NI260000003
ILA WITH TEXAS A & M INSTITUE (TTI) AND ATPW AGENDA ITEM #53 |
01/31/1930 | $800,000.00 | $800,000.00 | $0.00 |
|
MA - 8600 - NN190000002
UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK |
02/09/1930 | $105,000.00 | $105,000.00 | $91,000.00 |
|
MA - 5500 - NG200000023
HPF GA 7 HISTORIC PRESERVATION |
03/18/1930 | $237,099.00 | $237,099.00 | $237,099.00 |
|
MA - 5500 - NA200000111
HPF GA 7 WATERLOO GREENWAY |
04/06/1930 | $73,107.00 | $73,107.00 | $73,107.00 |
|
CT - 2200 - 24041100371
COST REIMBURSEMENT AGREEMENT WITH PULTE HOMES OF TEXAS, LP |
Open | $4,040,310.00 | $4,040,310.00 | $0.00 |
|
CT - 4400 - 25071600418
EXECUTIVE-LEVEL FELLOWSHIPS |
Open | $40,000.00 | $40,000.00 | $10,000.00 |
|
CT - 5500 - 24031800333
AIPP STANLEY STUDIO - E. MLK BLVD. |
Open | $63,000.00 | $63,000.00 | $18,900.00 |
|
CT - 5500 - 24031800333
AIPP STANLEY STUDIO - E. MLK BLVD. |
Open | $63,000.00 | $63,000.00 | $18,900.00 |
|
CT - 5500 - 24042200391
AIPP ST. JOHN LIBRARY BRANCH PROJECT - EIZABETH CHILES |
Open | $13,000.00 | $13,000.00 | $3,900.00 |
|
CT - 5500 - 24050800428
AIPP OLD QUARRY LIBRARY BRANCH PROJECT |
Open | $13,000.00 | $13,000.00 | $3,900.00 |
|
CT - 5500 - 24081900586
AIPP LITTLE WALNUT CREEK LIBRARY |
Open | $13,000.00 | $13,000.00 | $3,900.00 |
|
CT - 5500 - 24100900020
AIPP WILLIE MAE KIRK LIBRARY |
Open | $13,000.00 | $13,000.00 | $3,900.00 |
|
CT - 5500 - 25021800205
AIPP EL SADEK REPAIR |
Open | $22,000.00 | $22,000.00 | $16,750.00 |
|
CT - 5500 - 25032400268
AIPP ARTWORK REPAIR |
Open | $45,000.00 | $45,000.00 | $44,700.00 |
|
CT - 5500 - 25032400268
AIPP ARTWORK REPAIR |
Open | $45,000.00 | $45,000.00 | $44,700.00 |
|
CT - 5500 - 25032400270
ARTWORK REPAIR |
Open | $30,000.00 | $30,000.00 | $29,663.81 |
|
CT - 5500 - 25032600277
AIPP ARTWORK REPAIRS |
Open | $20,000.00 | $20,000.00 | $15,173.20 |
|
CT - 5500 - 25101400010
5TH ST. MEXICAN AMERICAN CULTURAL HERITAGE CORRIDOR |
Open | $200,000.00 | $200,000.00 | $0.00 |
|
CT - 5500 - 25101400010
5TH ST. MEXICAN AMERICAN CULTURAL HERITAGE CORRIDOR |
Open | $200,000.00 | $200,000.00 | $0.00 |
|
CT - 5500 - 25121600061
SOULY AUSTIN ACTIVATION AWARD |
Open | $20,000.00 | $20,000.00 | $0.00 |
|
CT - 5500 - 25121900066
SOULY AUSTIN RE-ACTIVATION AWARD |
Open | $15,000.00 | $15,000.00 | $0.00 |
|
CT - 5500 - 25121900067
SOULY AUSTIN ACTIVATION AWARD |
Open | $20,000.00 | $20,000.00 | $0.00 |
|
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY |
Open | $388,330.67 | $388,330.67 | $122,529.30 |
|
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY |
Open | $388,330.67 | $388,330.67 | $122,529.30 |
|
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY |
Open | $388,330.67 | $388,330.67 | $122,529.30 |
|
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 | $850,000.00 | $850,000.00 | $0.00 |
|
CT - 6300 - 23091400753
COMMUNITY FACILITIES AND COST REIMBURSEMENT AGREEMENT |
Open | $850,000.00 | $850,000.00 | $0.00 |
|
CT - 6300 - 24043000407
COMMUNITY FACILITIES AND COST REIMBURSEMENT AGREEMENT |
Open | $1,400,000.00 | $1,400,000.00 | $1,260,000.00 |
|
CT - 6300 - 25012200165
SALAMANDER RESEARCH_NATHAN BENDIK |
Open | $73,793.23 | $73,793.23 | $55,344.92 |
|
CT - 6300 - 25053000375
SAVE OUR SPRINGS ALLIANCE_NATHAN BENDIK |
Open | $50,000.00 | $50,000.00 | $25,000.00 |
|
CT - 7200 - 24121600118
AHFC CLT REHAB-12405 TURTLEBACK LANE RENOVATION |
Open | $162,390.25 | $162,390.25 | $151,822.00 |
|
CT - 7200 - 24121600118
AHFC CLT REHAB-12405 TURTLEBACK LANE RENOVATION |
Open | $162,390.25 | $162,390.25 | $151,822.00 |
|
CT - 7200 - 25011500159
AHFC CLT REHAB- 6805 SHANNON DR. 78724 |
Open | $183,626.52 | $183,626.52 | $176,483.20 |
|
CT - 7200 - 25101400012
EXECUTIVE-LEVELS FELLOWSHIPS |
Open | $10,000.00 | $10,000.00 | $0.00 |
|
CT - 7200 - 25111900041
DORIS-HATHAWAY SUBDIVISION INFRASTRUCTURE CONSTRUCTION |
Open | $822,309.40 | $822,309.40 | $96,392.36 |
|
CT - 7200 - 26011200084
DORIS-HATHAWAY ARCHITECTURAL SERVICES |
Open | $225,000.00 | $225,000.00 | $12,113.60 |
|
CT - 8200 - 25101300008
FY26 CT FOR VISIT AUSTIN PO11919 |
Open | $20,313,215.00 | $20,313,215.00 | $3,385,536.00 |
|
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 - 24091000632
TRAVIS COUNTY INTER-LOCAL - JAG 2023 GRANT |
Open | $111,810.00 | $111,810.00 | $0.00 |
|
CT - 8700 - 24111400070
TRAVIS COUNTY INTER-LOCAL - JAG 2022 GRANT FY25 |
Open | $97,223.00 | $97,223.00 | $79,319.80 |
|
CT - 8700 - 25100200003
TRAVIS COUNTY INTER-LOCAL - JAG 2024 GRANT |
Open | $99,574.00 | $99,574.00 | $0.00 |
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