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 - PA220000001
RAVINDRA SINGH V. CITY OF AUSTIN, TEXAS ET AL |
09/19/2025
Expires: 0 days |
$21,500.00 | $21,500.00 | $20,250.00 |
|
MA - 5700 - PA230000119
SAMANTHA LIEDTKE V. CITY OF AUSTIN |
09/20/2025
Expires: 1 days |
$367,000.00 | $367,000.00 | $133,798.09 |
|
MA - 5700 - PA220000005
IN RE WINTER STORM URI LITIGATION |
09/21/2025
Expires: 2 days |
$1,975,000.00 | $1,975,000.00 | $1,713,568.15 |
|
MA - 5700 - PA240000006
AHFC THE ROZ |
09/26/2025
Expires: 7 days |
$90,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA240000004
FBCC CITYPOINT LP V THE CITY OF AUSTIN AND STEVE ADLER ET AL |
09/27/2025
Expires: 8 days |
$33,000.00 | $33,000.00 | $26,200.00 |
|
MA - 4700 - NG240000004
SAMHSA THRA PROGRAM |
09/29/2025
Expires: 10 days |
$1,200,000.00 | $1,200,000.00 | $1,129,482.72 |
|
MA - 4400 - NA250000089
FY25 LOBBYING SERVICES |
09/30/2025
Expires: 11 days |
$67,500.00 | $67,500.00 | $48,896.48 |
|
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM |
09/30/2025
Expires: 11 days |
$1,374,490.00 | $1,337,881.95 | $1,253,078.80 |
|
MA - 4600 - NA240000245
REPRESENTATIVE PAYEE SERVICES AND SOAR APPLICATION ASSISTANC |
09/30/2025
Expires: 11 days |
$127,434.00 | $127,434.00 | $110,356.36 |
|
MA - 4600 - NA250000003
PERMANENT SUPPORTIVE HOUSING (PSH) 10/01/2024-09/30/2025 |
09/30/2025
Expires: 11 days |
$433,000.00 | $432,861.00 | $314,773.28 |
|
MA - 4600 - NA250000022
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM |
09/30/2025
Expires: 11 days |
$1,050,000.00 | $1,039,823.00 | $858,014.86 |
|
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING |
09/30/2025
Expires: 11 days |
$522,000.00 | $311,100.00 | $310,055.00 |
|
MA - 4600 - NI240000008
EMCOT- 10/01/2023-09/30/2024 |
09/30/2025
Expires: 11 days |
$7,990,798.00 | $7,170,092.00 | $4,930,553.73 |
|
MA - 4600 - NI240000011
MSO- 10/01/2023-09/30/2024 |
09/30/2025
Expires: 11 days |
$1,344,000.00 | $1,274,218.00 | $827,263.06 |
|
MA - 4600 - NI240000025
INTEGRAL CARE- THERAPEUTIC DIVERSION PROGRAM, 6/1/24-6/30/25 |
09/30/2025
Expires: 11 days |
$2,000,000.00 | $1,000,000.00 | $484,351.73 |
|
MA - 4600 - NI250000004
HOMELESS OUTREACH STREET TEAM (HOST) 10/01/2024-09/30/2025 |
09/30/2025
Expires: 11 days |
$399,354.00 | $399,354.00 | $275,757.01 |
|
MA - 4600 - NI250000006
ROAD TO RECOVERY- 10/01/2024-09/30/2025 |
09/30/2025
Expires: 11 days |
$805,095.00 | $805,095.00 | $734,064.27 |
|
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES |
09/30/2025
Expires: 11 days |
$92,800.00 | $92,800.00 | $84,914.06 |
|
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES VENDOR: ECHO |
09/30/2025
Expires: 11 days |
$4,042,051.00 | $2,567,944.00 | $2,545,300.20 |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER TO IMMIGRANTS EXPERIENCING HOMELESSNESS |
09/30/2025
Expires: 11 days |
$2,300,750.00 | $1,306,671.00 | $1,180,634.45 |
|
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
09/30/2025
Expires: 11 days |
$2,202,241.00 | $2,202,240.98 | $2,174,045.82 |
|
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
09/30/2025
Expires: 11 days |
$224,025.00 | $224,025.00 | $224,025.00 |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/2025
Expires: 11 days |
$5,462,316.07 | $5,462,316.07 | $5,268,784.82 |
|
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED |
09/30/2025
Expires: 11 days |
$9,695,961.00 | $4,195,310.14 | $4,026,772.67 |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
09/30/2025
Expires: 11 days |
$421,185.00 | $421,185.00 | $409,490.25 |
|
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
09/30/2025
Expires: 11 days |
$1,049,290.00 | $1,049,290.00 | $1,011,878.27 |
|
MA - 4700 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM |
09/30/2025
Expires: 11 days |
$288,360.00 | $288,360.00 | $288,360.00 |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
09/30/2025
Expires: 11 days |
$653,867.00 | $647,031.22 | $603,348.38 |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
09/30/2025
Expires: 11 days |
$2,249,192.00 | $2,249,187.87 | $2,100,465.25 |
|
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
09/30/2025
Expires: 11 days |
$819,443.32 | $731,908.82 | $680,403.84 |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
09/30/2025
Expires: 11 days |
$3,204,525.00 | $3,204,525.00 | $3,055,800.07 |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
09/30/2025
Expires: 11 days |
$301,483.00 | $297,147.00 | $282,803.43 |
|
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
09/30/2025
Expires: 11 days |
$555,745.00 | $555,745.00 | $555,745.00 |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
09/30/2025
Expires: 11 days |
$11,246,188.00 | $11,245,888.00 | $11,164,430.28 |
|
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES |
09/30/2025
Expires: 11 days |
$2,466,505.00 | $2,466,505.00 | $2,447,453.19 |
|
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM |
09/30/2025
Expires: 11 days |
$453,125.00 | $453,125.00 | $453,125.00 |
|
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS |
09/30/2025
Expires: 11 days |
$1,116,781.00 | $1,116,781.00 | $1,061,182.66 |
|
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM |
09/30/2025
Expires: 11 days |
$750,000.00 | $729,995.38 | $717,906.69 |
|
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM |
09/30/2025
Expires: 11 days |
$1,933,501.00 | $1,933,501.00 | $1,931,889.99 |
|
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM |
09/30/2025
Expires: 11 days |
$825,000.00 | $825,000.00 | $807,500.00 |
|
MA - 4700 - NG210000135
CARITAS OF AUSTIN - IMPACT PROGRAM |
09/30/2025
Expires: 11 days |
$5,395,000.00 | $4,855,282.07 | $3,433,882.76 |
|
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM |
09/30/2025
Expires: 11 days |
$8,225,000.00 | $8,225,000.00 | $7,618,144.03 |
|
MA - 4700 - NG210000266
CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM |
09/30/2025
Expires: 11 days |
$2,200,000.00 | $2,078,096.96 | $2,078,096.96 |
|
MA - 4700 - NG210000327
SAFE STORAGE SAVES LIVES PROGRAM |
09/30/2025
Expires: 11 days |
$640,000.00 | $640,000.00 | $607,500.00 |
|
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM |
09/30/2025
Expires: 11 days |
$1,600,000.00 | $1,600,000.00 | $1,555,677.22 |
|
MA - 4700 - NG220000080
RECOVERY IN ACTION PROGRAM |
09/30/2025
Expires: 11 days |
$497,484.00 | $488,605.34 | $461,392.86 |
|
MA - 4700 - NG220000081
HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM |
09/30/2025
Expires: 11 days |
$566,076.00 | $516,019.15 | $515,749.15 |
|
MA - 4700 - NG220000092
BALCONES TERRACE PROGRAM |
09/30/2025
Expires: 11 days |
$2,700,000.00 | $1,489,043.37 | $1,327,184.72 |
|
MA - 4700 - NG220000096
PECAN GARDENS PROGRAM |
09/30/2025
Expires: 11 days |
$3,510,000.00 | $2,050,200.87 | $1,776,020.41 |
|
MA - 4700 - NG220000116
BSS PLUS RRH PROGRAM |
09/30/2025
Expires: 11 days |
$6,487,671.00 | $4,451,642.82 | $3,876,994.68 |
|
MA - 4700 - NG220000117
REHOUSING AGING ADULTS PROGRAM |
09/30/2025
Expires: 11 days |
$3,762,237.00 | $3,044,372.25 | $1,632,459.76 |
|
MA - 4700 - NG220000119
RAPID REHOUSING YOUTH PROGRAM |
09/30/2025
Expires: 11 days |
$1,828,149.00 | $1,683,378.78 | $1,591,030.97 |
|
MA - 4700 - NG220000120
RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM |
09/30/2025
Expires: 11 days |
$1,397,034.00 | $1,119,716.96 | $898,198.54 |
|
MA - 4700 - NG220000139
ZILKER STUDIOS PSH PROGRAM |
09/30/2025
Expires: 11 days |
$999,570.00 | $756,146.39 | $715,205.67 |
|
MA - 4700 - NG220000144
OPEN DOORS TO HOMELESS IMMIGRANTS PROGRAM |
09/30/2025
Expires: 11 days |
$971,550.00 | $971,550.00 | $919,784.20 |
|
MA - 4700 - NG220000145
PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM |
09/30/2025
Expires: 11 days |
$195,000.00 | $195,000.00 | $183,938.14 |
|
MA - 4700 - NG220000153
ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM |
09/30/2025
Expires: 11 days |
$3,802,000.00 | $3,801,995.63 | $3,508,778.71 |
|
MA - 4700 - NG220000156
WOMEN AND CHILDREN'S SHELTER PROGRAM |
09/30/2025
Expires: 11 days |
$6,119,295.00 | $5,864,785.19 | $5,517,793.44 |
|
MA - 4700 - NG220000157
MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM |
09/30/2025
Expires: 11 days |
$450,000.00 | $449,999.99 | $441,445.95 |
|
MA - 4700 - NG230000002
WORKFORCE FIRST GF PROGRAM |
09/30/2025
Expires: 11 days |
$3,247,482.00 | $3,247,482.00 | $3,151,755.73 |
|
MA - 4700 - NG230000004
ARPA WORKFORCE DEVELOPMENT PROGRAM |
09/30/2025
Expires: 11 days |
$499,945.86 | $499,945.86 | $499,945.68 |
|
MA - 4700 - NG230000009
ARPA COMMUNITY BASED COUNSELING PROGRAM |
09/30/2025
Expires: 11 days |
$578,130.00 | $557,518.14 | $555,958.03 |
|
MA - 4700 - NG230000010
WORKFORCE DEVELOPMENT PROGRAM |
09/30/2025
Expires: 11 days |
$166,722.00 | $166,722.00 | $166,722.00 |
|
MA - 4700 - NG230000020
ESG ASWC PROGRAM |
09/30/2025
Expires: 11 days |
$990,850.00 | $979,923.34 | $948,622.74 |
|
MA - 4700 - NG230000021
COLD WEATHER SHELTER PROGRAM |
09/30/2025
Expires: 11 days |
$3,676,014.00 | $3,217,705.42 | $1,799,127.38 |
|
MA - 4700 - NG230000026
HOPWA PROGRAM |
09/30/2025
Expires: 11 days |
$3,963,811.00 | $3,963,811.00 | $3,329,273.97 |
|
MA - 4700 - NG230000028
HOPWA PROGRAM |
09/30/2025
Expires: 11 days |
$173,836.00 | $173,836.00 | $169,853.86 |
|
MA - 4700 - NG230000029
HOPWA PROGRAM |
09/30/2025
Expires: 11 days |
$2,972,858.00 | $2,942,134.21 | $2,736,933.88 |
|
MA - 4700 - NG230000033
API HEALTH NAVIGATION PROGRAM |
09/30/2025
Expires: 11 days |
$350,000.00 | $350,000.00 | $326,106.04 |
|
MA - 4700 - NG230000037
EASTERN CRESCENT FOOD ACCESS PROGRAM |
09/30/2025
Expires: 11 days |
$420,000.00 | $420,000.00 | $420,000.00 |
|
MA - 4700 - NG230000039
MODEL COMMUNITY PROGRAM |
09/30/2025
Expires: 11 days |
$70,000.00 | $70,000.00 | $56,000.00 |
|
MA - 4700 - NG230000053
FILING FEE ASSISTANCE FOR IMMIGRANTS PROGRAM |
09/30/2025
Expires: 11 days |
$312,400.00 | $312,400.00 | $274,472.00 |
|
MA - 4700 - NG230000054
LEGAL PRO SE ASSISTANCE PROGRAM |
09/30/2025
Expires: 11 days |
$288,300.00 | $288,300.00 | $255,951.86 |
|
MA - 4700 - NG230000059
BIRTH CONTROL INFORMATION TEXT LINE PROGRAM |
09/30/2025
Expires: 11 days |
$130,765.88 | $130,765.88 | $44,583.94 |
|
MA - 4700 - NG230000060
REPRODUCTIVE HEALTHE PROGRAM |
09/30/2025
Expires: 11 days |
$115,200.00 | $115,200.00 | $103,964.71 |
|
MA - 4700 - NG230000061
REPRODUCTIVE HEALTHCARE PROGRAM, |
09/30/2025
Expires: 11 days |
$143,998.00 | $143,998.00 | $123,696.25 |
|
MA - 4700 - NG230000065
QUEEN TALK PROGRAM |
09/30/2025
Expires: 11 days |
$127,600.00 | $127,600.00 | $117,556.93 |
|
MA - 4700 - NG230000071
REPRODUCTIVE HEALTH & WELLBEING FOR WOMEN PROGRAM |
09/30/2025
Expires: 11 days |
$100,002.00 | $100,002.00 | $68,623.10 |
|
MA - 4700 - NG230000072
SOLID GROUND PROGRAM |
09/30/2025
Expires: 11 days |
$175,000.00 | $175,000.00 | $144,400.00 |
|
MA - 4700 - NG240000007
URBAN ALCHEMY FOR THE ARCH SHELTER PROGRAM |
09/30/2025
Expires: 11 days |
$9,605,709.00 | $9,605,709.00 | $8,569,506.49 |
|
MA - 4700 - NG240000037
YOUTH ANEW PROGRAM |
09/30/2025
Expires: 11 days |
$826,664.00 | $826,664.00 | $826,664.00 |
|
MA - 4700 - NG240000046
RUNDBERG FOOD ACCESS & EQUITY PROGRAM |
09/30/2025
Expires: 11 days |
$100,000.00 | $100,000.00 | $78,321.01 |
|
MA - 4700 - NG240000047
MH SERVICES FOR UNDERSERVED FAMILIES PROGRAM |
09/30/2025
Expires: 11 days |
$79,307.00 | $79,307.00 | $22,974.72 |
|
MA - 4700 - NG240000057
CENTRAL TEXAS FOOD BANK HOME DELIVERY PROGRAM |
09/30/2025
Expires: 11 days |
$502,107.00 | $502,107.00 | $416,200.28 |
|
MA - 4700 - NG240000066
SUNRISE COMMUNITY CHURCH NAVIGATION CENTER |
09/30/2025
Expires: 11 days |
$1,083,530.00 | $1,083,530.00 | $916,701.91 |
|
MA - 4700 - NG240000072
REPRODUCTIVE HEALTH LOGISTICS PROGRAM |
09/30/2025
Expires: 11 days |
$100,000.00 | $69,234.12 | $69,234.12 |
|
MA - 4700 - NG250000025
SUD CONVENER PROGRAM |
09/30/2025
Expires: 11 days |
$113,333.00 | $113,333.00 | $1,500.00 |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/2025
Expires: 11 days |
$508,348.00 | $496,641.35 | $486,990.91 |
|
MA - 4700 - NI220000012
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
09/30/2025
Expires: 11 days |
$5,164,525.00 | $5,020,236.53 | $4,681,630.05 |
|
MA - 4700 - NI220000013
VICTORY TUTORIAL + PROGRAM |
09/30/2025
Expires: 11 days |
$734,388.00 | $673,696.89 | $594,555.98 |
|
MA - 4700 - NI220000018
PROMOTING CARE CONTINUITY WITH CHWS PROGRAM |
09/30/2025
Expires: 11 days |
$374,091.00 | $321,043.28 | $308,566.07 |
|
MA - 4700 - NI220000027
TENANT BASED PSH PROGRAM |
09/30/2025
Expires: 11 days |
$1,686,540.00 | $1,331,583.72 | $1,281,051.44 |
|
MA - 4700 - NI220000028
TERRACE AT OAK SPRINGS II PROGRAM |
09/30/2025
Expires: 11 days |
$2,179,050.00 | $1,567,538.66 | $1,293,569.35 |
|
MA - 4700 - NI230000006
THE HOUSING OPPORTUNITIES FOR PERSON WITH AIDS (HOPWA) |
09/30/2025
Expires: 11 days |
$447,012.00 | $447,012.00 | $409,326.98 |
|
MA - 4700 - NI240000010
SOBERING CENTER PROGRAM |
09/30/2025
Expires: 11 days |
$3,754,183.00 | $3,754,183.00 | $3,754,183.00 |
|
MA - 4700 - NI240000015
LESS HEALTHY FOOD ACCESS PROJECT |
09/30/2025
Expires: 11 days |
$40,000.00 | $40,000.00 | $40,000.00 |
|
MA - 4710 - NA250000109
LIBERTAD AUSTIN AT GARDNER PSH PROGRAM |
09/30/2025
Expires: 11 days |
$500,000.00 | $500,000.00 | $0.00 |
|
MA - 4710 - NG240000065
SUNRISE WAYFINDER PROGRAM |
09/30/2025
Expires: 11 days |
$533,660.00 | $533,660.00 | $377,227.25 |
|
MA - 4710 - NG240000067
EMERGENCY SHELTER PROGRAMS |
09/30/2025
Expires: 11 days |
$775,000.00 | $775,000.00 | $757,795.01 |
|
MA - 4710 - NG240000069
OUTREACH AND SUPPORT SERVICES PROGRAM |
09/30/2025
Expires: 11 days |
$218,000.00 | $218,000.00 | $216,602.26 |
|
MA - 4710 - NG250000006
HEART ATX PROGAM |
09/30/2025
Expires: 11 days |
$440,000.00 | $440,000.00 | $0.00 |
|
MA - 5500 - NA250000137
UNESCO CITY DESIGNATION |
09/30/2025
Expires: 11 days |
$75,000.00 | $75,000.00 | $67,500.00 |
|
MA - 5600 - NI230000008
SECURITY SERVICES |
09/30/2025
Expires: 11 days |
$6,505,418.00 | $5,293,688.58 | $4,771,927.65 |
|
MA - 6300 - NI230000005
USGS JOINT FUNDED WATER STUDIES |
09/30/2025
Expires: 11 days |
$8,810,927.00 | $2,274,170.00 | $1,649,849.00 |
|
MA - 7200 - NA230000229
REPRESENTATION MATTERS: EVICTION REPRESENTATION |
09/30/2025
Expires: 11 days |
$495,000.00 | $495,000.00 | $458,325.70 |
|
MA - 7200 - NA250000025
HACA LOCAL HOUSING VOUCHER PROGRAM FY 24-25 |
09/30/2025
Expires: 11 days |
$6,000,000.00 | $6,000,000.00 | $2,650,239.30 |
|
MA - 7200 - NG220000023
FAMILY ELDERCARE CDBG FINANCIAL & HOUSING STABILITY NEW AGRE |
09/30/2025
Expires: 11 days |
$512,617.00 | $512,617.00 | $483,522.41 |
|
MA - 7200 - NG220000028
CHILD, INC. CDBG EARLY HEAD START NEW AGREEMENT |
09/30/2025
Expires: 11 days |
$861,658.00 | $797,095.31 | $736,668.51 |
|
MA - 7200 - NG220000036
CDBG YOUTH SERVICE AGREEMENT 21-22 |
09/30/2025
Expires: 11 days |
$780,339.00 | $779,257.00 | $751,692.14 |
|
MA - 7200 - NG240000010
MINOR HOME REPAIR PROGRAM |
09/30/2025
Expires: 11 days |
$1,519,405.00 | $1,130,638.46 | $953,713.66 |
|
MA - 7200 - NG250000026
CHDO OPERATING GRANT TO GNDC |
09/30/2025
Expires: 11 days |
$50,000.00 | $50,000.00 | $50,000.00 |
|
MA - 7200 - NG250000027
BLACKLAND COMMUNITY DEVELOPMENT CORPORATION |
09/30/2025
Expires: 11 days |
$50,000.00 | $50,000.00 | $50,000.00 |
|
MA - 7200 - NG250000046
AUSTIN REVITALIZATION AUTHORITY |
09/30/2025
Expires: 11 days |
$50,000.00 | $50,000.00 | $50,000.00 |
|
MA - 7200 - NI220000010
AISD TEEN PARENT CDBG 21-22 INTERLOCAL AGREEMENT |
09/30/2025
Expires: 11 days |
$834,244.00 | $834,244.00 | $704,717.44 |
|
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION |
09/30/2025
Expires: 11 days |
$362,000.00 | $253,941.59 | $253,941.59 |
|
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES |
09/30/2025
Expires: 11 days |
$4,418,940.00 | $3,836,670.00 | $3,836,670.00 |
|
MA - 8600 - NA080000157
FACILITY MANAGEMENT AGREEMENT FOR MILLENIUM YOUTH COMPLEX |
09/30/2025
Expires: 11 days |
$11,927,589.10 | $11,839,427.18 | $11,839,427.18 |
|
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS- |
09/30/2025
Expires: 11 days |
$4,429,687.96 | $2,247,107.34 | $2,247,107.34 |
|
MA - 8700 - NI250000007
TRAVIS COUNTING BOOKING AND RELATED SERVICES ILA |
09/30/2025
Expires: 11 days |
$7,191,323.00 | $7,191,323.00 | $7,191,323.00 |
|
MA - 9000 - NI230000002
ILA TO ADDRESS CRIMINAL JUSTICE ISSUES WITH APD DNA UNIT |
09/30/2025
Expires: 11 days |
$2,200,000.00 | $1,605,000.00 | $887,217.72 |
|
MA - 9100 - NI210000016
COLLABORATIVE HEATH PLANNING ACTIVITIES |
09/30/2025
Expires: 11 days |
$50,000.00 | $0.00 | $0.00 |
|
MA - 9100 - NI240000005
PILOT PROGRAM TO EXPAND ALCOHOL MONITORING DEVICES FOR DWI |
09/30/2025
Expires: 11 days |
$80,000.00 | $69,000.00 | $31,883.76 |
|
MA - 5700 - PA240000011
TYREE TALLEY V COA ET AL |
10/03/2025
Expires: 14 days |
$306,000.00 | $306,000.00 | $63,606.09 |
|
MA - 5700 - PA240000012
MODESTO RODRIGUEZ V. COA AND JUSTIN WRIGHT |
10/03/2025
Expires: 14 days |
$233,000.00 | $233,000.00 | $54,450.20 |
|
MA - 5700 - PA240000009
SANDRA (KAYLA) WILSON |
10/10/2025
Expires: 21 days |
$25,000.00 | $13,898.50 | $13,898.50 |
|
MA - 5500 - NI250000003
5-YEAR INTERLOCAL AGREEMENT W WORKFORCE SOLUTIONS FOR QC3 |
10/13/2025
Expires: 24 days |
$1,174,121.00 | $1,174,121.00 | $1,034,748.55 |
|
MA - 5700 - PA240000010
IMMIGRATION-DACA ISSUES |
10/16/2025
Expires: 27 days |
$20,000.00 | $20,000.00 | $8,995.00 |
|
MA - 5700 - PA240000015
AHFC 5900 S PLEASANT VALLEY |
10/25/2025
Expires: 36 days |
$95,000.00 | $95,000.00 | $0.00 |
|
MA - 7200 - NA250000059
AHFC ARCHITECTURAL SERVICES CONTRACT |
10/28/2025
Expires: 39 days |
$299,000.00 | $299,000.00 | $80,360.24 |
|
MA - 5700 - PA240000014
FBCC CITYPOINT LP V. CITY OF AUSTIN, ET AL |
10/31/2025
Expires: 42 days |
$15,000.00 | $15,000.00 | $13,125.00 |
|
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES |
10/31/2025
Expires: 42 days |
$842,000.40 | $842,000.40 | $835,083.73 |
|
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING |
10/31/2025
Expires: 42 days |
$0.01 | $0.00 | $0.00 |
|
MA - 8600 - NA250000076
ZILKER TRAILHEAD HILL COUNTRY CONSERVANCY |
10/31/2025
Expires: 42 days |
$900,000.00 | $900,000.00 | $900,000.00 |
|
MA - 2200 - NA240000127
COST REIMBURSEMENT AGREEMENT FOR EAST PARKE SUBDIVISION |
11/01/2025
Expires: 43 days |
$3,080,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA240000020
JESSICA ARELLANO V CITY OF AUSTIN ET AL |
11/06/2025
Expires: 48 days |
$17,150.00 | $17,150.00 | $17,150.00 |
|
MA - 6000 - NI170000002
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE |
11/09/2025
Expires: 51 days |
$750,000.00 | $349,606.90 | $349,606.90 |
|
MA - 5500 - NG210000179
CULTURAL ARTS CONTRACTS 2020-2021 |
11/24/2025
Expires: 66 days |
$300,000.00 | $300,000.00 | $300,000.00 |
|
MA - 8600 - NA160000073
MANAGEMENT AND OPERATIONS OF SOUTH AUSTIN TENNIS CENTER |
11/26/2025
Expires: 68 days |
$492,144.60 | $471,143.60 | $471,143.60 |
|
MA - 5700 - PA240000016
BRYKER WOODS RESTRICTIVE COVENANT RELEASE |
11/29/2025
Expires: 71 days |
$20,000.00 | $20,000.00 | $7,560.00 |
|
MA - 5500 - NA250000043
RED RIVER MERCHANTS ASSOCIATION RED RIVER CULTURAL DISTRICT |
11/30/2025
Expires: 72 days |
$150,000.00 | $150,000.00 | $150,000.00 |
|
MA - 9700 - NG250000004
HOUSING BARRIER REDUCTION & PROPERTY ENGAGEMENT |
11/30/2025
Expires: 72 days |
$2,135,732.00 | $2,135,732.00 | $134,664.15 |
|
MA - 7200 - NG230000016
7308 S. CONGRESS - SUMMERTREE DEVELOPER |
12/01/2025
Expires: 73 days |
$460,000.00 | $460,000.00 | $459,908.53 |
|
MA - 7200 - NG240000009
AHFC LAWN MAINTENANCE CONTRACT |
12/01/2025
Expires: 73 days |
$299,000.00 | $299,000.00 | $238,360.00 |
|
MA - 5700 - PA190000044
ABIA USE AND LEASE NEGOTIATIONS 2019-20 |
12/07/2025
Expires: 79 days |
$375,000.00 | $375,000.00 | $296,884.42 |
|
MA - 5700 - PA240000024
EDWARD GONZALEZ V. CITY OF AUSTIN (TMLC-CASTRO) |
12/12/2025
Expires: 84 days |
$4,000.00 | $1,500.00 | $1,500.00 |
|
MA - 5700 - PA240000021
2023-2024 EMS ASSOCIATION LABOR NEGOTIATIONS |
12/13/2025
Expires: 85 days |
$150,000.00 | $77,154.49 | $77,154.49 |
|
MA - 5700 - PA240000026
DIRTY MARTIN'S ET AL V KIRK WATSON ET AL |
12/13/2025
Expires: 85 days |
$426,000.00 | $426,000.00 | $358,925.22 |
|
MA - 5700 - PA220000034
CITY OF AUSTIN V. LASZLO HERCZEG |
12/14/2025
Expires: 86 days |
$85,750.00 | $80,984.81 | $80,984.81 |
|
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER MANAGEMENT SERVICES |
12/17/2025
Expires: 89 days |
$589,000.00 | $424,500.00 | $409,500.00 |
|
MA - 5500 - PA240000023
REYNALDO (REY) HERNANDEZ |
12/20/2025
Expires: 92 days |
$25,000.00 | $1,694.00 | $1,694.00 |
|
MA - 4600 - NI210000009
HOMELESS HEALTH AND WELLNESS CENTER 01/01/2021-12/31/2021 |
12/31/2025
Expires: 103 days |
$1,890,725.00 | $1,890,725.00 | $1,408,461.71 |
|
MA - 4700 - NG220000070
AMERICAN RESCUE PLAN ACT NUTRITIOUS FOOD INCENTIVE PROGRAM |
12/31/2025
Expires: 103 days |
$200,000.00 | $200,000.00 | $140,169.84 |
|
MA - 4700 - NG220000099
ARPA BSS+ RRH PROGRAM - SEE EXTENDED DESCRIPTION |
12/31/2025
Expires: 103 days |
$14,121,498.00 | $14,121,498.00 | $11,061,271.12 |
|
MA - 4700 - NG220000101
AUSTIN RAPID REHOUSING ARPA PROGRAM |
12/31/2025
Expires: 103 days |
$11,514,954.00 | $11,514,954.00 | $9,765,703.38 |
|
MA - 4700 - NG220000102
AUSTIN RAPID REHOUSING ARPA HEAL PROGRAM |
12/31/2025
Expires: 103 days |
$2,032,050.00 | $2,032,050.00 | $1,760,890.92 |
|
MA - 4700 - NG220000104
ARPA RRH OLDER ADULTS PROGRAM |
12/31/2025
Expires: 103 days |
$1,119,924.00 | $1,119,924.00 | $1,034,372.12 |
|
MA - 4700 - NG220000105
ARPA FAMILY STABILITY PROJECT PROGRAM |
12/31/2025
Expires: 103 days |
$2,760,292.00 | $2,760,292.00 | $2,264,794.95 |
|
MA - 4700 - NG220000106
ARPA HEAL RRH OLDER ADULT PROGRAM |
12/31/2025
Expires: 103 days |
$4,379,802.00 | $4,379,802.00 | $4,008,835.62 |
|
MA - 4700 - NG220000108
ARPA RRH AND SUPPORTIVE SERVICES PROGRAM |
12/31/2025
Expires: 103 days |
$3,297,928.00 | $3,297,928.00 | $3,053,132.10 |
|
MA - 4700 - NG230000052
ENDEAVORS AUSTIN EMERGENCY HOMELESS SHELTER |
12/31/2025
Expires: 103 days |
$16,327,398.00 | $16,108,353.36 | $13,566,087.46 |
|
MA - 4700 - NG240000008
FOUNDATION COMMUNITIES FOR THE TAX CENTERS PROGRAM |
12/31/2025
Expires: 103 days |
$275,094.00 | $275,094.00 | $236,818.40 |
|
MA - 4700 - NG250000003
SPARKLING FUTURES PROGRAM |
12/31/2025
Expires: 103 days |
$50,000.00 | $50,000.00 | $35,614.70 |
|
MA - 4700 - NI240000001
CLINICIAN EDUCATION TO PREVENT OPIOID-RELATED HARMS |
12/31/2025
Expires: 103 days |
$375,000.00 | $375,000.00 | $315,087.76 |
|
MA - 5500 - NA220000218
DOVE SPRINGS HEALTH FACILITY AIPP EXTERIOR WALL PROJECT |
12/31/2025
Expires: 103 days |
$64,000.00 | $64,000.00 | $64,000.00 |
|
MA - 5500 - NA220000220
DESIGN AND COMMISSION OF CIP PUBLIC ARTWORK |
12/31/2025
Expires: 103 days |
$125,000.00 | $125,000.00 | $125,000.00 |
|
MA - 5500 - NA230000052
PAP AIPP 9227 GIVENS POOL BORRELL |
12/31/2025
Expires: 103 days |
$180,000.00 | $180,000.00 | $23,750.00 |
|
MA - 5500 - NA230000056
PAP AIPP 9227 AFD25EMS10 ALCALA |
12/31/2025
Expires: 103 days |
$75,000.00 | $75,000.00 | $75,000.00 |
|
MA - 5500 - NA230000068
PAP AIPP 9227 SLAUGHTER LANE |
12/31/2025
Expires: 103 days |
$65,000.00 | $65,000.00 | $55,575.00 |
|
MA - 5500 - NA230000070
SLAUGHTER LANE CORRIDOR AIPP PROJECT |
12/31/2025
Expires: 103 days |
$63,000.00 | $63,000.00 | $53,550.00 |
|
MA - 5500 - NA230000073
PAP AIPP 9227 ZARAGOZA NEIGHBORHOOD PARK |
12/31/2025
Expires: 103 days |
$15,000.00 | $15,000.00 | $15,000.00 |
|
MA - 5500 - NA230000088
PAP AIPP 9227 COMAL POCKET PARK |
12/31/2025
Expires: 103 days |
$43,000.00 | $43,000.00 | $43,000.00 |
|
MA - 5500 - NA230000094
COLONY PARK POOL AIPP PROJECT |
12/31/2025
Expires: 103 days |
$135,000.00 | $13,500.00 | $13,500.00 |
|
MA - 5500 - NA240000059
AIPP FAULK AIPP |
12/31/2025
Expires: 103 days |
$196,000.00 | $196,000.00 | $58,800.00 |
|
MA - 5500 - NA240000148
AIPP AFD22 EMS12 - KEVIN MUNOZ PROJECT |
12/31/2025
Expires: 103 days |
$52,000.00 | $52,000.00 | $52,000.00 |
|
MA - 5500 - NA240000198
AIPP COLONY PARK POOL - CHRIS RODRIGUEZ DBA TOBAR COMPANY LL |
12/31/2025
Expires: 103 days |
$121,500.00 | $121,500.00 | $45,562.50 |
|
MA - 5500 - NA240000218
ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM 1923 |
12/31/2025
Expires: 103 days |
$82,500.00 | $82,500.00 | $0.00 |
|
MA - 5500 - NA250000030
PAP AIPP 9227 AFD8/EMS7&5 AIPP |
12/31/2025
Expires: 103 days |
$75,000.00 | $75,000.00 | $22,500.00 |
|
MA - 5800 - NI210000002
TRANSIT SERVICES CAPITAL METRO TRANSIT PASSES FOR CITY EMPLO |
12/31/2025
Expires: 103 days |
$2,650,000.00 | $691,182.34 | $460,010.32 |
|
MA - 6300 - NA230000194
FY2023-2001002_WGC_GRANT FUNDING OPPORTUNITIES_K. PIPKIN |
12/31/2025
Expires: 103 days |
$285,000.00 | $165,000.00 | $150,000.00 |
|
MA - 7200 - NA240000138
FY24 HOUSINGWORKS AUSTIN CONTRACT |
12/31/2025
Expires: 103 days |
$200,000.00 | $200,000.00 | $113,330.00 |
|
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION |
12/31/2025
Expires: 103 days |
$2,735,000.00 | $1,681,100.81 | $1,641,620.46 |
|
MA - 8700 - NA240000126
CO-HOSTING 2025 WORLD CONFERENCE FOR LGBTQI+ IN 2025 |
12/31/2025
Expires: 103 days |
$300,000.00 | $231,673.28 | $231,673.28 |
|
MA - 7200 - NA230000062
1905 KEILBAR LLC- OHDA- INDUSTRY SOMA |
01/01/2026
Expires: 104 days |
$2,930,087.00 | $2,930,087.00 | $2,930,087.00 |
|
MA - 5700 - PA240000025
AHFC RYAN DRIVE (BBK) |
01/15/2026
Expires: 118 days |
$130,000.00 | $130,000.00 | $0.00 |
|
MA - 5700 - PA240000027
ANISSA STOVALL ET AL V CITY OF AUSTIN ET AL |
01/15/2026
Expires: 118 days |
$18,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA240000031
MARIA MADRIGAL & JUAN ANTONIO CANO V. THE CITY OF AUSTIN |
01/17/2026
Expires: 120 days |
$18,337.50 | $18,337.50 | $18,337.50 |
|
MA - 5700 - PA240000028
SHRADHA TOSHINIWAL |
01/23/2026
Expires: 126 days |
$8,000.00 | $610.00 | $610.00 |
|
MA - 5700 - PA240000029
MOHAMADREZA KHALILI |
01/23/2026
Expires: 126 days |
$8,000.00 | $716.25 | $716.25 |
|
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
01/31/2026
Expires: 134 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: 134 days |
$205,000.00 | $205,000.00 | $101,750.00 |
|
MA - 5500 - NA240000128
AIPP AUS PLAYSCAPES PROJECT - REINALDO CORREA STUDIO LLC |
01/31/2026
Expires: 134 days |
$425,820.00 | $425,820.00 | $85,164.00 |
|
MA - 7200 - NA220000091
GO-REPAIR PROGRAM CONTRACTS 2022-23 |
01/31/2026
Expires: 134 days |
$19,500,000.00 | $16,609,272.31 | $15,972,462.31 |
|
MA - 7200 - NA220000111
PLUMBING PROGRAM CONTRACT FY2022-23 |
01/31/2026
Expires: 134 days |
$1,050,000.00 | $1,012,255.65 | $967,955.65 |
|
MA - 7200 - NA220000112
JOC 2022 - JOB ORDER CONTRACTING |
01/31/2026
Expires: 134 days |
$6,000,000.00 | $2,797,861.73 | $2,615,843.70 |
|
MA - 7200 - NG220000057
ARCHITECTURAL BARRIER REMOVAL PROGRAM (ABR) |
01/31/2026
Expires: 134 days |
$4,785,594.00 | $4,355,721.79 | $4,191,791.79 |
|
MA - 7200 - NG220000058
PRIVATE LATERAL PROGRAM (PLAT) |
01/31/2026
Expires: 134 days |
$600,000.00 | $308,193.55 | $244,593.55 |
|
MA - 5700 - PA220000059
MIGUEL LOPEZ TORRES IMMIGRATION CASE |
02/12/2026
Expires: 146 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: 148 days |
$60,000.00 | $40,623.67 | $40,623.67 |
|
MA - 5700 - PA240000035
2024 FEMA ARBITRATION |
02/14/2026
Expires: 148 days |
$150,000.00 | $115,660.50 | $115,660.50 |
|
MA - 5700 - PA240000036
MACDOUGALL AND HEYER V. CITY OF AUSTIN |
02/14/2026
Expires: 148 days |
$639,800.00 | $639,800.00 | $536,909.49 |
|
MA - 5700 - PA240000048
2024 AUSTIN POLICE ASSOCIATION LABOR NEGOTIATIONS |
02/14/2026
Expires: 148 days |
$339,000.00 | $339,000.00 | $336,344.59 |
|
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES |
02/20/2026
Expires: 154 days |
$258,000.00 | $167,441.77 | $153,832.75 |
|
MA - 5500 - NA250000142
BUSINESS INITIATIVE AND JOB CREATION ENTITY FOR GREATER AUST |
02/24/2026
Expires: 158 days |
$350,000.00 | $350,000.00 | $87,500.00 |
|
MA - 4700 - NG240000005
HRSA ENDING THE HIV EPIDEMIC PROGRAM |
02/28/2026
Expires: 162 days |
$785,588.07 | $785,588.07 | $639,219.87 |
|
MA - 4700 - NG250000012
RYAN WHITE PART A-PT PROGRAM |
02/28/2026
Expires: 162 days |
$180,244.00 | $174,614.00 | $85,359.90 |
|
MA - 4700 - NG250000013
RYAN WHITE PART A-THA PROGRAM |
02/28/2026
Expires: 162 days |
$841,675.00 | $815,379.00 | $195,926.10 |
|
MA - 4700 - NG250000015
RYAN WHITE PART A-ATCIC PROGRAM |
02/28/2026
Expires: 162 days |
$457,753.00 | $443,451.00 | $169,441.53 |
|
MA - 4700 - NG250000016
RYAN WHITE PART A-CAI PROGRAM |
02/28/2026
Expires: 162 days |
$68,821.00 | $66,671.00 | $26,871.22 |
|
MA - 4700 - NG250000018
RYAN WHITE PART A/MAI-CTCHC PROGRAM |
02/28/2026
Expires: 162 days |
$1,643,876.00 | $1,594,206.00 | $597,379.57 |
|
MA - 4700 - NG250000019
RYAN WHITE PART A/MAI-ASA PROGRAM |
02/28/2026
Expires: 162 days |
$1,364,172.00 | $916,650.00 | $585,674.33 |
|
MA - 4700 - NG250000020
RYAN WHITE PART A/MAI-ASH PROGRAM |
02/28/2026
Expires: 162 days |
$439,265.00 | $429,221.00 | $170,364.21 |
|
MA - 5500 - NA250000152
GAVA HOME GROWN BUILDING COMPREHENSIVE NETWORK |
02/28/2026
Expires: 162 days |
$22,025.00 | $22,025.00 | $0.00 |
|
MA - 5500 - NA250000153
UNITED WAY HOME GROWN BUILDING COMPREHENSIVE NETWORK |
02/28/2026
Expires: 162 days |
$68,475.00 | $68,475.00 | $0.00 |
|
MA - 5700 - PA240000042
CONVENTION CENTER EXPANSION INCLUSION OF HOTEL IN P3 |
02/28/2026
Expires: 162 days |
$70,000.00 | $70,000.00 | $0.00 |
|
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF CANOE RENTAL CONCESSION |
02/28/2026
Expires: 162 days |
$0.01 | $0.00 | $0.00 |
|
MA - 5700 - PA240000045
JASON MASON |
03/04/2026
Expires: 166 days |
$30,000.00 | $30,000.00 | $26,437.50 |
|
MA - 5700 - PA240000043
HEEJOO KIM |
03/05/2026
Expires: 167 days |
$8,000.00 | $8,000.00 | $2,625.00 |
|
MA - 5700 - PA240000044
AUSTIN ENERGY |
03/06/2026
Expires: 168 days |
$25,000.00 | $630.00 | $630.00 |
|
MA - 5700 - PA240000046
AHFC LAMAR SQUARE DRIVE DEVELOPMENT |
03/11/2026
Expires: 173 days |
$75,000.00 | $75,000.00 | $10,020.00 |
|
MA - 5700 - PA240000047
ASSET MANAGEMENT |
03/11/2026
Expires: 173 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: 176 days |
$30,000.00 | $30,000.00 | $30,000.00 |
|
MA - 8700 - PI220000002
FORENSIC DNA ANALYSIS SERVICES FOR DNA CAP LAB |
03/30/2026 | $4,245,712.00 | $3,091,708.64 | $2,032,507.79 |
|
MA - 4700 - NG210000128
TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM |
03/31/2026 | $3,910,425.00 | $3,823,330.27 | $3,275,070.15 |
|
MA - 4700 - NG210000204
ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM |
03/31/2026 | $1,149,620.00 | $842,363.67 | $658,697.83 |
|
MA - 4700 - NG220000047
COLLEGE FOOD ACCESS PROGRAM |
03/31/2026 | $430,000.00 | $430,000.00 | $311,875.00 |
|
MA - 4700 - NG220000143
EHV-PSH PROGRAM |
03/31/2026 | $1,830,007.00 | $1,680,007.00 | $1,260,804.75 |
|
MA - 4700 - NG230000036
WORKFORCE DEVELOPMENT TRAINING FOR CHILD CARE WORKERS |
03/31/2026 | $1,053,810.00 | $1,053,810.00 | $702,540.00 |
|
MA - 4700 - NG240000011
AUSTIN AREA URBAN LEAGUE FOR THE SOUTHBRIDGE SHELTER PROGRAM |
03/31/2026 | $7,342,310.00 | $6,423,292.85 | $3,820,981.38 |
|
MA - 4700 - NG240000012
BRIDGE SHELTER SERVICES |
03/31/2026 | $6,905,000.00 | $6,384,278.75 | $3,587,914.70 |
|
MA - 4700 - NG240000016
MAGIC QUALITY INVESTMENT PROJECT PROGRAM |
03/31/2026 | $139,400.00 | $105,400.00 | $79,846.50 |
|
MA - 4700 - NG250000011
OPIOID ABATEMENT-CFORR PROGRAM |
03/31/2026 | $250,000.00 | $250,000.00 | $85,617.14 |
|
MA - 4700 - NG250000024
GF-HIV SUPPORT SERVICES PROGRAM |
03/31/2026 | $70,000.00 | $70,000.00 | $1,800.00 |
|
MA - 5500 - NA240000211
AIPP ABIA TEPII - AUS RADIANT PRODUCTIONS LLC |
03/31/2026 | $1,000,000.00 | $1,000,000.00 | $300,000.00 |
|
MA - 6300 - NA250000012
FY2024-200179_COMMUNITY FACILITIES AGREEMENT_GLEN TAFFINDER |
03/31/2026 | $3,400,000.00 | $1,779,783.00 | $0.00 |
|
MA - 7200 - NA230000195
COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER |
03/31/2026 | $2,000,000.00 | $2,000,000.00 | $1,038,854.00 |
|
MA - 7200 - NA230000212
CIS: STUDENT AND FAMILY ASSISTANCE |
03/31/2026 | $1,500,000.00 | $1,500,000.00 | $1,098,093.87 |
|
MA - 7200 - NA250000138
FLOOD INSURANCE PREMIUM PILOT |
03/31/2026 | $130,000.00 | $130,000.00 | $48,014.78 |
|
MA - 7200 - NA230000161
CIS: WE BELONG HERE: NUESTROS HOGARES |
04/02/2026 | $3,000,000.00 | $3,000,000.00 | $2,728,424.71 |
|
MA - 5700 - PA240000056
LOUIS FLORES V. CITY OF AUSTIN ET AL |
04/04/2026 | $19,000.00 | $19,000.00 | $10,125.00 |
|
MA - 5700 - PA210000060
JENNIFER VIRDEN V. CITY OF AUSTIN |
04/07/2026 | $230,250.00 | $230,250.00 | $217,333.51 |
|
MA - 8600 - NA250000093
HOLLY POINT PROJECT - CONTRUCTION WORK ASSOCIATED W/PROJECT |
04/08/2026 | $889,000.00 | $889,000.00 | $838,773.88 |
|
MA - 5700 - PA240000055
VANESSA MORENO V. CITY OF AUSTIN ET AL |
04/10/2026 | $20,000.00 | $20,000.00 | $9,750.00 |
|
MA - 5500 - NI250000010
INFRASTRUCTURE ACADEMY |
04/13/2026 | $5,000,000.00 | $5,000,000.00 | $500,000.00 |
|
MA - 5700 - PA210000068
AE WAREHOUSE P3 PROJECT |
04/21/2026 | $195,000.00 | $195,000.00 | $168,347.03 |
|
MA - 5700 - PA240000053
CHANDRA ERVIN V. CITY OF AUSTIN |
04/22/2026 | $198,000.00 | $198,000.00 | $152,697.00 |
|
MA - 5700 - PA240000054
KSHITIZ GYAWALI EB-3 PROGRAM |
04/22/2026 | $13,000.00 | $13,000.00 | $2,595.00 |
|
MA - 8600 - NR210000001
CONCESSION REVENUE CONTRACT - THE EXPEDITION SCHOOL |
04/28/2026 | $0.01 | $0.00 | $0.00 |
|
MA - 4700 - NG220000167
ARPA SUPPORTED EMPLOYMENT SERVICES PROGRAM |
04/30/2026 | $1,038,384.00 | $1,038,384.00 | $741,189.13 |
|
MA - 2200 - NA230000250
COST REIMBURSEMENT AGREEMENT WITH WILLIAM LYON HOMES |
05/02/2026 | $3,175,000.00 | $2,755,298.54 | $2,755,298.54 |
|
MA - 5700 - PA240000063
FAYETTE POWER PROJECT |
05/20/2026 | $74,000.00 | $74,000.00 | $19,448.50 |
|
MA - 5700 - PA240000067
AHFC NONPROFIT CORPORATION |
05/21/2026 | $20,000.00 | $20,000.00 | $1,758.00 |
|
MA - 5700 - PA240000075
AHFC TWELVE100 |
05/21/2026 | $100,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA240000064
FAYETTE POWER PROJECT |
05/28/2026 | $74,000.00 | $74,000.00 | $3,260.25 |
|
MA - 5700 - PA240000065
NACOGDOCHES POWER PLANT |
05/28/2026 | $74,000.00 | $74,000.00 | $5,826.15 |
|
MA - 5700 - PA240000066
SOUTH TEXAS PROJECT |
05/28/2026 | $74,000.00 | $74,000.00 | $73,910.40 |
|
MA - 5500 - NA250000203
AIPP ARMADILLO WATER TANKS |
05/30/2026 | $133,000.00 | $133,000.00 | $0.00 |
|
MA - 7200 - NA230000235
CIS: ANTI-DISPLACEMENT IMPROVEMENTS |
05/31/2026 | $516,206.00 | $516,206.00 | $289,959.77 |
|
MA - 5700 - PA240000073
LOUIS FLORES V. CITY OF AUSTIN |
06/04/2026 | $21,019.75 | $21,019.75 | $17,000.00 |
|
MA - 5700 - PA240000070
AHFC CIELO AT NORTH DOMAIN |
06/11/2026 | $85,000.00 | $54,813.55 | $54,813.55 |
|
MA - 5700 - PA240000076
WILLIAM C. MCGINNIS V. CITY OF AUSTIN |
06/11/2026 | $60,000.00 | $60,000.00 | $56,210.00 |
|
MA - 5700 - PA240000074
SAVE OUR SPRINGS ALLIANCE, INC. V. CITY OF AUSTIN ET AL |
06/12/2026 | $362,500.00 | $362,500.00 | $191,089.21 |
|
MA - 5700 - PA220000109
ALYSSA SANDERS V CITY OF AUSTIN ET AL |
06/14/2026 | $193,000.00 | $193,000.00 | $136,770.80 |
|
MA - 7200 - NA230000201
AHFC DESIGN TEAM SERVICES CONTRACT |
06/16/2026 | $299,000.00 | $271,763.55 | $271,763.55 |
|
MA - 5700 - PA240000071
ANDREW PAUL VERA V. CITY OF AUSTIN |
06/19/2026 | $126,000.00 | $126,000.00 | $76,572.50 |
|
MA - 5700 - PA180000057
MCMILLER V CITY OF AUSTIN |
06/20/2026 | $191,000.00 | $191,000.00 | $177,522.35 |
|
MA - 5500 - NA250000197
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT |
06/24/2026 | $300,000.00 | $300,000.00 | $0.00 |
|
MA - 5500 - NG250000028
GTOP - AI CODING MARKETSPACE |
06/30/2026 | $26,098.00 | $26,098.00 | $13,049.00 |
|
MA - 5500 - NG250000029
GTOP - ART SPARKS |
06/30/2026 | $28,173.00 | $28,173.00 | $14,086.50 |
|
MA - 5500 - NG250000030
GTOP - CINE LAS AMERICAS |
06/30/2026 | $27,682.00 | $0.00 | $0.00 |
|
MA - 5500 - NG250000031
GTOP - FOUNDATION COMMUNITIES |
06/30/2026 | $27,791.00 | $27,791.00 | $0.00 |
|
MA - 5500 - NG250000032
GTOP - ASL |
06/30/2026 | $27,936.00 | $27,936.00 | $13,968.00 |
|
MA - 5500 - NG250000033
GTOP - TFR |
06/30/2026 | $28,173.00 | $28,173.00 | $14,086.00 |
|
MA - 5500 - NG250000034
GTOP - NONPARIEL INSTITUTE |
06/30/2026 | $26,098.00 | $26,098.00 | $0.00 |
|
MA - 5500 - NG250000035
GTOP - DRESS TO IMPRESS |
06/30/2026 | $13,922.50 | $13,922.50 | $0.00 |
|
MA - 5500 - NG250000043
GTOP - BUILDING PROMISE USA |
06/30/2026 | $13,922.50 | $13,922.50 | $13,922.50 |
|
MA - 5500 - NG250000044
GTOP - BCLT |
06/30/2026 | $26,207.00 | $26,207.00 | $13,103.50 |
|
MA - 5500 - NG250000045
GTOP COMPUDOPT |
06/30/2026 | $16,037.00 | $16,037.00 | $0.00 |
|
MA - 5500 - NG250000047
GTOP ARC OF TEXAS |
06/30/2026 | $26,644.00 | $26,644.00 | $0.00 |
|
MA - 5500 - NG250000048
GTOP - ACM |
06/30/2026 | $26,316.00 | $26,316.00 | $13,158.00 |
|
MA - 7200 - NA250000098
SMALL DEVELOPER TRAINING |
06/30/2026 | $400,000.00 | $400,000.00 | $148,105.75 |
|
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL |
06/30/2026 | $1,413,314.22 | $930,722.27 | $920,466.14 |
|
MA - 5700 - PA240000080
FACTORY MUTUAL INSURANCE SUBPOENAS |
07/01/2026 | $25,000.00 | $25,000.00 | $23,746.00 |
|
MA - 5700 - PA200000005
OUTSIDE COUNSEL |
07/02/2026 | $286,000.00 | $281,562.89 | $281,562.89 |
|
MA - 7200 - NA240000243
AHFC PORTFOLIO ANALYSIS CONTRACT |
07/07/2026 | $181,000.00 | $181,000.00 | $167,800.00 |
|
MA - 5700 - PA240000082
REMICK V. CITY OF AUSTIN |
07/08/2026 | $15,000.00 | $13,585.00 | $13,585.00 |
|
MA - 5700 - PA240000083
ACM BRUCE MILLS ALLEGATIONS |
07/10/2026 | $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 | $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 | $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 - 7200 - NA230000226
CIS: LIFE ANEW ANTI-DISPLACEMENT PROPERTY OWNERSHIP |
07/31/2026 | $2,000,000.00 | $2,000,000.00 | $633,373.15 |
|
MA - 7200 - NA230000230
CIS:THE AUSTIN CLT ACCELERATOR |
07/31/2026 | $2,000,000.00 | $2,000,000.00 | $78,509.81 |
|
MA - 8600 - NR150000004
OPERATION AND MANAGEMENT OF EXCURSION BOATS |
07/31/2026 | $0.00 | $0.00 | $0.00 |
|
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 | $467,000.00 | $467,000.00 | $401,475.73 |
|
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 | $130,000.00 | $123,163.33 |
|
MA - 5500 - NA250000255
GTOP MINI -UTM |
08/20/2026 | $10,000.00 | $0.00 | $0.00 |
|
MA - 5500 - NA250000256
GTOP MINI - DIVERSITY AWARENESS&WELLNESS IN ACTION |
08/20/2026 | $10,000.00 | $0.00 | $0.00 |
|
MA - 5500 - NA250000258
GTOP MINI - BRAVE COMMUNITIES |
08/20/2026 | $10,000.00 | $0.00 | $0.00 |
|
MA - 5500 - NA250000259
GTOP MINI - LATINAS |
08/20/2026 | $10,000.00 | $0.00 | $0.00 |
|
MA - 5500 - NA250000260
GTOP MINI - HINDU CHARITIES FOR AMERICA |
08/20/2026 | $10,000.00 | $0.00 | $0.00 |
|
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 - NG230000027
HHSP HOMELESS YOUTH SET-ASIDE PROGRAM |
08/31/2026 | $808,749.00 | $618,830.85 | $604,689.65 |
|
MA - 5500 - NA250000211
ARTIST IN RESIDENCE - CLAUDIA ZAPATA |
08/31/2026 | $75,000.00 | $75,000.00 | $33,750.00 |
|
MA - 5500 - NA250000212
ARTIST IN RESIDENCE - SHARECESS CARTER |
08/31/2026 | $75,000.00 | $75,000.00 | $33,750.00 |
|
MA - 5500 - NI230000014
ILA WITH UTRGV FOR COOPERATIVE BUSINESS TRAINING/COACHING |
08/31/2026 | $225,000.00 | $150,000.00 | $120,595.59 |
|
MA - 9100 - NI240000024
BRFSS OVERSAMPLE |
08/31/2026 | $150,000.00 | $150,000.00 | $150,000.00 |
|
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 | $170,791.31 |
|
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 | $224,000.00 | $224,000.00 | $197,251.00 |
|
MA - 5700 - PA250000004
CENTRAL TEXAS ALLIED HEALTH INSTITUTE (CTAHI) |
09/29/2026 | $10,008.40 | $10,008.40 | $5,873.40 |
|
MA - 1100 - NI200000006
CODE COMPLIANCE CALCULATOR (TEES) |
09/30/2026 | $117,000.00 | $66,301.33 | $45,301.33 |
|
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 | $888,000.00 | $888,000.00 | $818,255.54 |
|
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT |
09/30/2026 | $766,032.00 | $766,032.00 | $586,032.00 |
|
MA - 4700 - NG230000078
HARVEST TRAUMA RECOVERY CENTER |
09/30/2026 | $3,445,000.00 | $3,445,000.00 | $2,143,108.40 |
|
MA - 4700 - NG240000018
LITERACY PARTNERS WORKFORCE COLLABORATION PROGRAM |
09/30/2026 | $1,771,530.00 | $1,048,704.40 | $951,552.41 |
|
MA - 4700 - NG240000020
GATEWAY PROGRAM |
09/30/2026 | $375,000.00 | $225,000.00 | $225,000.00 |
|
MA - 4700 - NG240000022
WORKFORCE READINESS FOR ADULTS PROGRAM |
09/30/2026 | $664,000.00 | $398,399.07 | $339,319.93 |
|
MA - 4700 - NG240000024
ON-RAMP TO EMPLOYMENT PROGRAM |
09/30/2026 | $300,000.00 | $180,000.00 | $170,715.95 |
|
MA - 4700 - NG240000025
A SEAT AT THE TABLE PROGRAM |
09/30/2026 | $250,000.00 | $149,999.98 | $116,666.65 |
|
MA - 4700 - NG240000026
WORKFORCE DEVELOPMENT+ PROGRAM |
09/30/2026 | $2,391,525.00 | $1,270,270.21 | $978,176.85 |
|
MA - 4700 - NG240000028
ADULT EDUCATION FOR IMMIGRANTS PROGRAM |
09/30/2026 | $495,320.00 | $297,192.00 | $294,588.80 |
|
MA - 4700 - NG240000029
BLACK MOTHERS PROGRAM |
09/30/2026 | $347,124.00 | $210,997.00 | $210,535.24 |
|
MA - 4700 - NG240000031
EMPLOYMENT SERVICES PROGRAM |
09/30/2026 | $151,777.50 | $91,066.00 | $89,283.54 |
|
MA - 4700 - NG240000032
READY TO WORK+ PROGRAM |
09/30/2026 | $1,905,545.00 | $1,076,730.61 | $932,551.09 |
|
MA - 4700 - NG240000033
WORKFORCE DEVELOPMENT PROGRAM |
09/30/2026 | $225,000.00 | $135,000.00 | $117,152.32 |
|
MA - 4700 - NG250000009
LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM |
09/30/2026 | $153,643.00 | $51,214.00 | $31,122.86 |
|
MA - 4700 - NG250000010
COMMUNITY-BASED COUNSELING PROGRAM |
09/30/2026 | $153,643.00 | $153,643.00 | $5,989.72 |
|
MA - 4700 - NG250000014
GENERAL FUND HIV-ASH PROGRAM |
09/30/2026 | $130,000.00 | $43,333.00 | $28,657.54 |
|
MA - 4700 - NG250000017
GENERAL FUND HIV-PT PROGRAM |
09/30/2026 | $152,216.00 | $50,739.00 | $28,947.49 |
|
MA - 4700 - NG250000021
GENERAL FUND HIV-ATCIC PROGRAM |
09/30/2026 | $235,000.00 | $78,333.00 | $73,595.90 |
|
MA - 4700 - NG250000022
GENERAL FUND HIV-ASA PROGRAM |
09/30/2026 | $326,797.00 | $108,932.00 | $60,002.84 |
|
MA - 4700 - NG250000037
DELIVERED MEALS NEW AGREEMENT PROGRAM |
09/30/2026 | $72,127.00 | $0.00 | $0.00 |
|
MA - 4700 - NG250000038
AGING CARE ON WHEELS PROGRAM |
09/30/2026 | $72,127.00 | $0.00 | $0.00 |
|
MA - 4730 - NA250000139
DACC TOOF BRIDGE HOUSING |
09/30/2026 | $375,000.00 | $125,000.00 | $105,078.87 |
|
MA - 5600 - NI210000008
RESEARCH, CONSULTING, AND TECHNICAL ASSISTANCE |
09/30/2026 | $10,000,000.00 | $7,183,778.04 | $5,610,393.01 |
|
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY |
09/30/2026 | $686,447.73 | $655,355.67 | $655,355.67 |
|
MA - 7200 - NA240000010
AUSTIN CARES: TENANT RELOCATION ASSISTANCE PROGRAM |
09/30/2026 | $950,000.00 | $919,967.75 | $457,909.72 |
|
MA - 7200 - NA250000150
TENANTS' RIGHTS ASSISTANCE PROGRAM |
09/30/2026 | $600,000.00 | $600,000.00 | $113,703.88 |
|
MA - 7200 - NG250000051
ACCESSIBLE HOUSING AUSTIN!, INC. / ACCESSIBLE HOUSING AUSTIN |
09/30/2026 | $50,000.00 | $50,000.00 | $0.00 |
|
MA - 8600 - NI220000017
LITERACY FIRST PROGRAM |
09/30/2026 | $500,000.00 | $400,000.00 | $400,000.00 |
|
MA - 9100 - NI230000019
MPOX AND COVID19 FACILITY USE |
09/30/2026 | $500,000.00 | $195,028.67 | $195,028.67 |
|
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
10/01/2026 | $14,531,597.55 | $12,718,103.18 | $12,635,663.88 |
|
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
10/01/2026 | $16,476,059.08 | $13,357,742.86 | $13,314,781.05 |
|
MA - 8600 - NR170000002
MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX |
10/11/2026 | $0.01 | $0.00 | $0.00 |
|
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 | $2,163,555.00 | $2,158,159.44 | $2,158,159.44 |
|
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 - 5700 - PA250000014
MEDEL V CITY OF AUSTIN & PRADO |
10/30/2026 | $76,000.00 | $76,000.00 | $45,651.72 |
|
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 - 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 | $0.00 |
|
MA - 5500 - NA250000220
AIPP AUS DAEDP DEPARTURE TICKETING |
11/04/2026 | $200,000.00 | $200,000.00 | $0.00 |
|
MA - 5500 - NA250000221
AIPP AUS ELEVATED PED BRDG - H-M |
11/04/2026 | $108,000.00 | $108,000.00 | $0.00 |
|
MA - 5500 - NA250000222
AIPP AUS PED XING |
11/04/2026 | $166,440.00 | $166,400.00 | $0.00 |
|
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 | $0.00 |
|
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 - 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 | $469,550.00 |
|
MA - 1100 - NA220000041
AUSTIN ENERGY HQ ACQUISITION |
12/01/2026 | $6,531,740.00 | $776,976.66 | $770,526.58 |
|
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 - 5500 - NA250000216
AIPP AUS AEDP TUNNEL - WOOLFALK |
12/18/2026 | $1,450,000.00 | $1,450,000.00 | $0.00 |
|
MA - 5500 - NA250000217
AIPP AUS AEDP BJT TUNNEL - WHITE LIGHT |
12/18/2026 | $600,000.00 | $600,000.00 | $0.00 |
|
MA - 5500 - NA250000218
AIPP AUS DAEDP TUNNEL - MAYORGA |
12/18/2026 | $600,000.00 | $600,000.00 | $0.00 |
|
MA - 5500 - NA250000231
AIPP AUS MIDFIELD CONCOURSE - V.L. MONTGOMERY |
12/18/2026 | $80,000.00 | $80,000.00 | $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 - 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 | $28,800.00 |
|
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 | $40,000.00 |
|
MA - 5500 - NA240000145
AIPP LONGHORN DAM BRIDGE - REGINALD ADAMS PROJECT |
12/31/2026 | $190,000.00 | $190,000.00 | $95,000.00 |
|
MA - 5500 - NA240000147
AIPP ART PROJECT AT THE FAMILY VIOLENCE SHELTER. |
12/31/2026 | $70,000.00 | $70,000.00 | $66,500.00 |
|
MA - 5500 - NA250000026
ACCC ART FOR ALL, ART AND UNHOUSED PILOT PROGRAM |
12/31/2026 | $1,094,390.00 | $1,094,390.00 | $273,598.00 |
|
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 | $88,200.00 |
|
MA - 5500 - NI220000021
AISD INTERLOCAL FOR FULL-DAY PRE-KINDERGARTEN PROGRAM. |
12/31/2026 | $902,075.00 | $902,075.00 | $755,400.83 |
|
MA - 7200 - NA240000088
COMMUNITY INITIATED SOLUTIONS |
12/31/2026 | $1,537,835.00 | $1,537,835.00 | $580,974.76 |
|
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 | $6,412.50 |
|
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 | $76,000.00 | $76,000.00 | $2,680.00 |
|
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 | $21,734.82 |
|
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 | $10,806.00 |
|
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 | $11,214.55 |
|
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 | $0.00 | $0.00 |
|
MA - 5500 - NA250000115
AIPP ARTWORK SERVICES |
02/04/2027 | $100,000.00 | $100,000.00 | $20,000.00 |
|
MA - 5700 - PA250000044
ANKUSH POBATHI |
02/04/2027 | $9,400.00 | $9,400.00 | $815.00 |
|
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 | $3,958.25 |
|
MA - 5700 - PA250000050
JEFFERY PETTY V. CITY OF AUSTIN |
02/04/2027 | $76,000.00 | $76,000.00 | $6,724.75 |
|
MA - 5700 - PA250000043
JASON DUSTERHOFT |
02/05/2027 | $72,000.00 | $72,000.00 | $0.00 |
|
MA - 5700 - PA250000045
MOONESINGHE V. SANCHEZ, MARKERT & BRITO (BS) |
02/05/2027 | $76,000.00 | $76,000.00 | $13,211.00 |
|
MA - 5700 - PA250000051
AYMAN SALAH THALJI VS. CITY OF AUSTIN |
02/05/2027 | $76,000.00 | $76,000.00 | $7,789.25 |
|
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 | $45,263.83 |
|
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 | $19,250.00 |
|
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 | $9,507.14 |
|
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 | $1,448.30 |
|
MA - 5700 - PA210000058
URBAN RENEWAL AGENCY (URA) |
03/23/2027 | $50,000.00 | $50,000.00 | $43,568.21 |
|
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 | $0.00 |
|
MA - 5700 - PA250000070
CITY OF AUSTIN V. EP AUSTIN PURCHASE COMPANY LLC (HA) |
04/01/2027 | $25,000.00 | $25,000.00 | $5,379.94 |
|
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 | $20,000.00 | $0.00 |
|
MA - 1100 - NI240000026
LCRA RADIO SERVICES AND EQUIPMENT |
04/14/2027 | $2,154.60 | $0.00 | $0.00 |
|
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 | $3,309.00 |
|
MA - 5700 - PA250000074
TELECOMMUNICATIONS NEGOTIATIONS |
04/28/2027 | $76,000.00 | $76,000.00 | $0.00 |
|
MA - 5700 - PA250000075
CITY OF AUSTIN V. MAYFIELD VILLAGE, LTD. |
04/28/2027 | $70,000.00 | $70,000.00 | $630.00 |
|
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 | $17,420.00 |
|
MA - 5700 - PA250000077
WILSON V. CITY OF AUSTIN |
05/12/2027 | $76,000.00 | $76,000.00 | $280.00 |
|
MA - 1100 - NI230000017
JOINT INFRASTRUCTURE CONSTRUCTION PROJECTS BETWEEN AE & LCRA |
05/15/2027 | $52,000,000.00 | $31,921,538.07 | $31,921,538.07 |
|
MA - 5700 - PA250000079
BILLY FAIRCLOTH V. CITY OF AUSTIN ET AL |
05/19/2027 | $76,000.00 | $76,000.00 | $45,722.69 |
|
MA - 5700 - PA250000080
ERC COMPLAINT - HARPER-MADISON |
05/19/2027 | $10,000.00 | $10,000.00 | $3,823.67 |
|
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 | $0.00 | $0.00 |
|
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 | $0.00 |
|
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 | $0.00 |
|
MA - 5700 - PA250000088
HARANGOZO ET AL V. CITY OF AUSTIN |
06/30/2027 | $76,000.00 | $76,000.00 | $997.75 |
|
MA - 5700 - PA250000092
ENVIRONMENTAL MATTERS |
07/15/2027 | $40,000.00 | $40,000.00 | $0.00 |
|
MA - 5700 - PA250000091
CITY OF AUSTIN VS. THE SHURTLEFF ESTATE TRUST, ET AL. |
07/16/2027 | $76,000.00 | $76,000.00 | $0.00 |
|
MA - 5700 - PA180000073
GENERAL AVIATION ADVICE AND COUNSEL |
07/17/2027 | $360,000.00 | $360,000.00 | $288,338.24 |
|
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 | $0.00 |
|
MA - 5700 - PA250000102
ORFILDA JAIMES V. CITY OF AUSTIN |
07/30/2027 | $76,000.00 | $76,000.00 | $0.00 |
|
MA - 5700 - PA250000097
CPIO TRADEMARK |
07/31/2027 | $8,000.00 | $8,000.00 | $0.00 |
|
MA - 5700 - PA250000100
VICTOR NAVA V. CITY OF AUSTIN (TMLC-CASTRO) |
07/31/2027 | $8,000.00 | $8,000.00 | $0.00 |
|
MA - 5700 - PA250000096
SOLAR FOR ALL |
08/03/2027 | $76,000.00 | $76,000.00 | $0.00 |
|
MA - 5700 - PA250000099
GAS UTILITY FRANCHISE ISSUES |
08/03/2027 | $40,000.00 | $40,000.00 | $0.00 |
|
MA - 5700 - PA250000101
GERSON BONILLA V. CITY OF AUSTIN |
08/03/2027 | $76,000.00 | $76,000.00 | $0.00 |
|
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 | $0.00 |
|
MA - 5700 - PA250000106
POLICE OFFICER JOSHUA LUGO |
08/21/2027 | $5,000.00 | $5,000.00 | $0.00 |
|
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 | $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 - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS |
08/31/2027 | $3,650,000.00 | $1,647,302.86 | $1,641,505.84 |
|
MA - 9100 - NI240000003
VITAL RECORDS |
08/31/2027 | $125,000.00 | $40,300.63 | $26,460.96 |
|
MA - 5700 - PA250000109
ALYANA KINGSTON V. CITY OF AUSTIN |
09/01/2027 | $76,000.00 | $76,000.00 | $0.00 |
|
MA - 4600 - NI250000022
MOBILE COURT EXPANSION SERVICES 07/01/2025-09/30/2027 |
09/30/2027 | $389,453.00 | $0.00 | $0.00 |
|
MA - 4700 - NG220000061
HANDS-ON COOKING & NUTRITION EDUCATION PROGRAM |
09/30/2027 | $457,423.00 | $269,571.71 | $256,739.60 |
|
MA - 4700 - NG220000075
THRIVE PROGRAM |
09/30/2027 | $1,045,220.00 | $627,131.80 | $627,131.80 |
|
MA - 4700 - NG220000076
EXPANDING SUPPORT FOR STUDENTS PROGRAM |
09/30/2027 | $450,000.00 | $270,000.00 | $270,000.00 |
|
MA - 4700 - NG220000077
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
09/30/2027 | $569,305.00 | $341,583.00 | $341,583.00 |
|
MA - 4700 - NG220000078
BHS+ PROGRAM |
09/30/2027 | $1,452,810.00 | $1,072,240.26 | $706,548.23 |
|
MA - 4700 - NG220000079
COUNSELING SERVICES PROGRAM - SEE EXTENDED DESCRIPTION |
09/30/2027 | $552,500.00 | $331,500.00 | $314,480.47 |
|
MA - 4700 - NG220000082
PSH BEHAVIORAL HEALTH PROGRAM |
09/30/2027 | $1,175,000.00 | $716,007.97 | $690,036.11 |
|
MA - 4700 - NG220000083
CHILDREN IN FOSTER CARE PROGRAM |
09/30/2027 | $636,535.00 | $381,921.00 | $379,488.65 |
|
MA - 4700 - NG220000084
LIFE SAVING MENTAL HEALTH SERVICES PROGRAM - SEE EXT DES |
09/30/2027 | $296,220.00 | $177,732.00 | $166,959.29 |
|
MA - 4700 - NG220000085
WHOLE BODY MENTAL HEALTH SERVICES+ PROGRAM |
09/30/2027 | $431,250.00 | $258,750.00 | $251,635.42 |
|
MA - 4700 - NI220000022
MANOR ROAD PSH PROGRAM |
09/30/2027 | $2,000,000.00 | $2,000,000.00 | $73,345.17 |
|
MA - 5500 - NA170000224
CHAPTER 380 AGREEMENT INCENTIVE PAYMENT |
09/30/2027 | $22,500,000.00 | $16,100,846.80 | $16,100,846.80 |
|
MA - 6200 - NI240000004
ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #51 |
09/30/2027 | $3,640,000.00 | $3,561,024.25 | $481,187.74 |
|
MA - 7200 - NA230000170
CIS: GOODWILL INDUSTRIES OF CENTRAL TEXAS |
09/30/2027 | $3,725,000.00 | $3,725,000.00 | $1,752,733.58 |
|
MA - 1100 - NA220000130
SURFACE PREPARATION AND PAINTING MAINTENANCE |
10/02/2027 | $1,920,000.00 | $1,304,210.16 | $1,236,410.16 |
|
MA - 5500 - NA170000040
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS |
10/30/2027 | $150,000,000.00 | $54,054,705.49 | $54,054,705.49 |
|
MA - 5700 - PA220000011
SAM KIRSCH V. CITY OF AUSTIN ET AL |
11/07/2027 | $10,968.00 | $10,968.00 | $10,968.00 |
|
MA - 6300 - NI230000004
LCRA DATA HOSTING AND MATERIALS FOR FEWS |
12/01/2027 | $700,000.00 | $444,186.00 | $413,784.00 |
|
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 | $157,567.89 | $118,061.74 |
|
MA - 5500 - NA230000092
OERTLI NEIGHBORHOOD PARK AIPP |
12/31/2027 | $49,650.00 | $49,650.00 | $40,800.00 |
|
MA - 5500 - NA240000052
AIPP MONTOPOLIS PARK POOL |
12/31/2027 | $100,000.00 | $100,000.00 | $30,000.00 |
|
MA - 5500 - NA240000065
AIPP BEVERLY S. SHEFFIELD NORTHWEST PARK POOL |
12/31/2027 | $100,000.00 | $100,000.00 | $50,000.00 |
|
MA - 5500 - NA240000246
AIPP GOODNIGHT RANCH AFD/EMS STATION - RE:SITE |
12/31/2027 | $240,000.00 | $240,000.00 | $48,000.00 |
|
MA - 5500 - NA250000008
AIPP CANYON CREEK AFD/EMS STATION - RUDY HERRERA |
12/31/2027 | $240,000.00 | $240,000.00 | $24,000.00 |
|
MA - 5500 - NA250000015
AIPP DAVENPORT AFD/EMS STATION - AGUILERA & MAKKONEN |
12/31/2027 | $196,000.00 | $196,000.00 | $19,600.00 |
|
MA - 5500 - NA250000020
PAP AIPP ESB-MACC PHASE II AIPP |
12/31/2027 | $190,000.00 | $190,000.00 | $9,500.00 |
|
MA - 8600 - NR120000004
MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE |
12/31/2027 | $0.00 | $0.00 | $0.00 |
|
MA - 2200 - NI250000014
FIELD MEASUREMENTS AND DATA PROCESSING |
04/24/2028 | $198,467.00 | $100,000.00 | $5,010.58 |
|
MA - 5500 - NA230000152
SDCS_DD_7 AUSTIN DMO AGREEMENT |
04/30/2028 | $79,197,757.00 | $35,619,372.34 | $35,619,372.34 |
|
MA - 1100 - NI250000011
OSHA TRAINING |
05/01/2028 | $76,000.00 | $20,000.00 | $0.00 |
|
MA - 7800 - NI180000014
LCRA INTERLOCAL AGREEMENT |
07/06/2028 | $3,500,000.00 | $2,227,265.99 | $2,211,049.79 |
|
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 | $3,559,515.41 | $2,844,922.32 |
|
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 | $800,122.00 |
|
MA - 4700 - NG230000080
FAMILY STABILIZATION PROGRAM |
09/30/2028 | $1,125,000.00 | $675,000.00 | $429,289.18 |
|
MA - 4700 - NG230000081
RESIDENTS ADVOCACY PROGRAM+ |
09/30/2028 | $2,300,000.00 | $850,168.55 | $707,381.98 |
|
MA - 4700 - NG230000082
PUBLIC BENEFITS & HOUSING PROGRAM |
09/30/2028 | $815,020.00 | $326,008.00 | $303,508.17 |
|
MA - 4700 - NG230000083
DOUBLE UP FOOD BUCKS AUSTIN PROGRAM |
09/30/2028 | $484,420.00 | $290,652.00 | $179,694.45 |
|
MA - 4700 - NG230000084
MOBILE MARKETS & HOME DELIVERY PROGRAM |
09/30/2028 | $1,513,025.00 | $605,210.00 | $551,145.45 |
|
MA - 4700 - NG230000086
TRANSPORTATION PROGRAM |
09/30/2028 | $440,000.00 | $176,000.00 | $167,394.42 |
|
MA - 4700 - NG230000087
FOOD ACCESS AND BENEFIT ENROLLMENT PROGRAM |
09/30/2028 | $365,235.00 | $140,625.08 | $132,844.74 |
|
MA - 4700 - NG240000002
NSU FINANCIAL ASSISTANCE AND ERA PROGRAMS |
09/30/2028 | $4,377,141.00 | $2,049,303.00 | $1,930,999.79 |
|
MA - 4700 - NI240000021
PRE-K CLASSROOM START-UP FUNDS |
09/30/2028 | $640,000.00 | $152,532.00 | $59,633.25 |
|
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 | $42,666.00 | $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 | $1,146,762.30 |
|
MA - 7200 - NA230000213
CIS: FINANCIAL EDUCATION & LITERACY PROGRAM |
09/30/2028 | $1,231,650.00 | $1,231,650.00 | $227,957.00 |
|
MA - 2200 - NI190000001
PRIORITY AND REGULATED POLLUTANT ANALYSIS |
10/16/2028 | $2,700,000.00 | $1,668,127.50 | $1,582,645.50 |
|
MA - 1100 - NA080000218
SWITCHYARD MAINT AGREEMENT |
11/01/2028 | $5,000,000.00 | $3,154,864.63 | $2,951,714.79 |
|
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 - 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 | $141,360.00 | $129,869.24 |
|
MA - 4700 - NG240000017
INFANT & EARLY CHILDHOOD SERVICES PROGRAM |
03/31/2029 | $699,728.00 | $214,768.00 | $157,063.01 |
|
MA - 4700 - NG240000021
READY FAMILIES COLLABORATIVE+ PROGRAM |
03/31/2029 | $8,226,934.00 | $2,525,098.00 | $2,176,821.28 |
|
MA - 4700 - NG240000027
LA ESCUELITA PROGRAM |
03/31/2029 | $3,067,622.00 | $941,547.00 | $815,679.35 |
|
MA - 2200 - NI250000020
BRUSHY CREEK REGIONAL WASTEWATER SYSTEM |
04/22/2029 | $12,600,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NA090000139
NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT |
05/31/2029 | $961,712.00 | $606,782.53 | $601,782.53 |
|
MA - 5500 - NA170000021
CHAPTER 380 INCENTIVE AGREEMENT |
06/12/2029 | $26,000,000.00 | $17,740,714.83 | $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 | $100,332.00 |
|
MA - 5600 - NI240000020
ILA WITH UT TO PROVIDE INTERNET SERVICES TO THE CITY. |
09/30/2029 | $392,025.99 | $81,934.71 | $81,934.71 |
|
MA - 7200 - NA230000193
CLIENT ASSISTANCE PROGRAM |
09/30/2029 | $2,375,000.00 | $2,375,000.00 | $722,235.77 |
|
MA - 7200 - NA230000200
HOMEOWNER RESILIENCE PROGRAM |
09/30/2029 | $2,325,000.00 | $1,100,000.00 | $682,773.08 |
|
MA - 7200 - NA230000232
CIS: PRESERVING, ASSERTING & GROWING THE RIGHTS OF AUSTIN TE |
09/30/2029 | $2,997,310.00 | $997,310.00 | $346,850.15 |
|
MA - 8600 - NA100000141
PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN |
09/30/2029 | $2,374,504.00 | $1,998,500.00 | $1,738,500.00 |
|
MA - 7400 - NA250000180
EAST SIXTH STREET PUBLIC IMPROVEMENT DISTRICT SERVICE PLAN |
12/12/2029 | $420,000.00 | $0.00 | $0.00 |
|
MA - 2200 - NA240000153
WATER BELLA FORTUNA COST REIMBURSEMENT AGREEMENT |
01/09/1930 | $811,440.00 | $811,440.00 | $130,345.59 |
|
MA - 8600 - NN190000002
UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK |
02/09/1930 | $105,000.00 | $91,000.00 | $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 | $5,750.00 |
|
CT - 5500 - 25032400268
AIPP ARTWORK REPAIR |
Open | $30,000.00 | $30,000.00 | $29,675.00 |
|
CT - 5500 - 25032400270
ARTWORK REPAIR |
Open | $30,000.00 | $30,000.00 | $6,937.81 |
|
CT - 5500 - 25032600277
AIPP ARTWORK REPAIRS |
Open | $20,000.00 | $20,000.00 | $13,448.70 |
|
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY |
Open | $388,330.67 | $388,330.67 | $116,305.15 |
|
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY |
Open | $388,330.67 | $388,330.67 | $116,305.15 |
|
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY |
Open | $388,330.67 | $388,330.67 | $116,305.15 |
|
CT - 6100 - 24041100372
IH 35 CAPITAL EXPRESS CENTRAL - LADY BIRD LAKE |
Open | $12,794,820.04 | $12,794,820.04 | $11,631,654.57 |
|
CT - 6300 - 23091400753
COMMUNITY FACILITIES AND COST REIMBURSEMENT AGREEMENT |
Open | $800,000.00 | $800,000.00 | $0.00 |
|
CT - 6300 - 24043000407
COMMUNITY FACILITIES AND COST REIMBURSEMENT AGREEMENT |
Open | $1,400,000.00 | $1,400,000.00 | $1,051,810.50 |
|
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 - 25030300225
TENANT BASED RENTAL ASSISTANCE |
Open | $1,280,112.00 | $1,280,112.00 | $944,578.00 |
|
CT - 7200 - 25030300225
TENANT BASED RENTAL ASSISTANCE |
Open | $1,280,112.00 | $1,280,112.00 | $944,578.00 |
|
CT - 8200 - 24102200037
FY25 CT FOR VISIT AUSTIN PO 10568 |
Open | $24,485,421.00 | $24,485,421.00 | $20,404,517.50 |
|
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 |
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