Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

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 - PA220000094
DESILVA V CITY OF AUSTIN ET AL
04/18/24
Expires:
1 days
$3,500.00 $3,500.00 $0.00
MA - 5700 - PA210000068
AE WAREHOUSE P3 PROJECT
04/21/24
Expires:
4 days
$175,000.00 $175,000.00 $165,872.03
MA - 5700 - PA220000084
HRD EXECUTIVE INVESTIGATION
04/24/24
Expires:
7 days
$15,000.00 $15,000.00 $7,140.00
MA - 5700 - PA220000082
TAYLOR ELLIS V COA
04/25/24
Expires:
8 days
$47,000.00 $47,000.00 $17,839.50
MA - 5700 - PA220000083
FUENTEZ V. COA AND JOHN DOE
04/25/24
Expires:
8 days
$47,000.00 $47,000.00 $24,532.00
MA - 5700 - PA200000072
AFD VACATION LEAVE GRIEVANCE
04/27/24
Expires:
10 days
$25,000.00 $25,000.00 $9,992.00
MA - 4700 - NI220000003
ATCMHMRC - TOBACCO CESSATION PROGRAMMAING
04/28/24
Expires:
11 days
$43,800.00 $38,300.00 $38,300.00
MA - 9100 - NI210000014
QWELL 2019 & 2020 LGBTQIA WELLBEING SURVEY
04/28/24
Expires:
11 days
$104,736.00 $102,052.78 $96,925.50
MA - 5500 - NA230000072
DESIGN AGREEMENT FOR TRUSONIC, LLC FOR AUS TEP II AIPP PROJE
04/29/24
Expires:
12 days
$260,000.00 $260,000.00 $117,000.00
MA - 4700 - NG230000085
AACHI CDC OUTREACH PROGRAM
04/30/24
Expires:
13 days
$42,796.00 $42,796.00 $39,230.00
MA - 7400 - S060308
LEASE CREEDMORE TOWER
04/30/24
Expires:
13 days
$290,000.00 $259,863.18 $259,863.18
MA - 5700 - PA220000092
AFA INTEREST ARBITRATION
05/02/24
Expires:
15 days
$50,000.00 $50,000.00 $50,000.00
MA - 5700 - PA190000044
ABIA USE AND LEASE NEGOTIATIONS 2019-20
05/07/24
Expires:
20 days
$175,000.00 $175,000.00 $40,681.08
MA - 7200 - NA190000146
JESE REAL ESTATE, LLC - 300 EAST CROSLIN STREET
05/07/24
Expires:
20 days
$538,355.00 $538,355.00 $538,355.00
MA - 5700 - PA210000073
DEVELOPMENT OF CITY PROJECTS
05/11/24
Expires:
24 days
$62,000.00 $12,574.00 $12,574.00
MA - 5700 - PA220000088
2020 PROTEST CASES
05/15/24
Expires:
28 days
$66,000.00 $66,000.00 $24,840.00
MA - 5700 - PA210000074
GREY ROCK GOLF COURSE
05/16/24
Expires:
29 days
$5,000.00 $0.00 $0.00
MA - 5700 - PA220000090
MURALI SITHRAJ
05/16/24
Expires:
29 days
$7,000.00 $7,000.00 $2,460.00
MA - 5700 - PA220000089
FAA COMPLIANCE - AUS CAPMETRO
05/18/24
Expires:
31 days
$30,000.00 $0.00 $0.00
MA - 5700 - PA220000091
CITY OF AUSTIN V LADIES OF THE EIGHTIES
05/18/24
Expires:
31 days
$98,250.00 $98,250.00 $32,109.82
MA - 5700 - PA220000105
PRAKHAR BAJPAI - IO
05/22/24
Expires:
35 days
$6,000.00 $6,000.00 $4,960.00
MA - 5700 - PA220000086
ACE INDENTURE AGREEMENT
05/23/24
Expires:
36 days
$64,000.00 $64,000.00 $0.00
MA - 5700 - PA220000093
CITY OF AUSTIN V 6315 SPICEWOOD
05/25/24
Expires:
38 days
$678,350.00 $678,350.00 $453,294.68
MA - 7200 - NA230000066
BUNGALOWS AT CENTURY PARK
05/30/24
Expires:
43 days
$1,364,210.40 $1,364,210.40 $437,826.25
MA - 4700 - NG230000037
EASTERN CRESCENT FOOD ACCESS PROGRAM
05/31/24
Expires:
44 days
$180,000.00 $180,000.00 $92,813.90
MA - 5700 - PA220000103
NUNEZ V CITY OF AUSTIN
06/01/24
Expires:
45 days
$7,500.00 $7,500.00 $2,837.50
MA - 5700 - PA220000104
ANNEXATION, ETJ DEVELOPMENT, MUD ASSISTANCE
06/01/24
Expires:
45 days
$60,000.00 $60,000.00 $0.00
MA - 5700 - PA200000074
CONVENTION CENTER EXPANSION
06/03/24
Expires:
47 days
$310,000.00 $61,249.75 $61,249.75
MA - 5700 - PA220000099
IRS AUDIT 2017B AIRPORT BONDS
06/07/24
Expires:
51 days
$64,000.00 $64,000.00 $39,130.00
MA - 5700 - PA220000108
LA VISTA DE LOPEZ (GUADALUPE)
06/09/24
Expires:
53 days
$40,000.00 $40,000.00 $17,077.50
MA - 5700 - PA200000037
LAND DEVELOPMENT CODE REVISION
06/12/24
Expires:
56 days
$35,000.00 $35,000.00 $20,468.00
MA - 5700 - PA220000106
CITY OF AUSTIN V MINOO COOPER
06/12/24
Expires:
56 days
$36,000.00 $12,605.45 $12,310.45
MA - 5700 - PA220000096
BOMANI BARTON V. CITY OF AUSTIN
06/14/24
Expires:
58 days
$40,000.00 $40,000.00 $28,435.00
MA - 5700 - PA220000098
MAYA VAN OS V CITY OF AUSTIN
06/14/24
Expires:
58 days
$45,000.00 $45,000.00 $41,625.12
MA - 5700 - PA220000101
ALEXANDER V CITY OF AUSTIN
06/14/24
Expires:
58 days
$45,000.00 $45,000.00 $44,988.06
MA - 5700 - PA220000109
ALYSSA SANDERS V CITY OF AUSTIN ET AL
06/14/24
Expires:
58 days
$117,000.00 $117,000.00 $117,000.00
MA - 5700 - PA180000057
MCMILLER V CITY OF AUSTIN
06/20/24
Expires:
64 days
$131,000.00 $131,000.00 $68,605.18
MA - 5700 - PA220000114
GARBO SALON AT SHORE DISTRICT FBLP
06/21/24
Expires:
65 days
$200.00 $200.00 $0.00
MA - 5700 - PA200000092
2020-2021 MUNICIPAL CIVIL SERVICE COMMISSION
06/22/24
Expires:
66 days
$30,000.00 $30,000.00 $30,000.00
MA - 5700 - PA220000095
WILLIAM DUPREE V CITY OF AUSTIN
06/22/24
Expires:
66 days
$8,000.00 $3,907.50 $3,907.50
MA - 5700 - PA220000115
ECOFACTOR, INC V. GOOGLE LLC
06/22/24
Expires:
66 days
$8,000.00 $0.00 $0.00
MA - 5700 - PA180000056
TABRIZI V CITY OF AUSTIN
06/24/24
Expires:
68 days
$258,000.00 $258,000.00 $68,829.39
MA - 5700 - PA220000100
CHEATHAM V. MAYOR ET AL
06/26/24
Expires:
70 days
$12,000.00 $11,213.50 $11,213.50
MA - 5700 - PA180000073
GENERAL AVIATION ADVICE AND COUNSEL
06/27/24
Expires:
71 days
$200,000.00 $200,000.00 $167,126.14
MA - 5700 - PA220000110
JACKSON ET AL V. CITY OF AUSTIN ET AL
06/27/24
Expires:
71 days
$55,000.00 $55,000.00 $31,172.00
MA - 5700 - PA220000113
AE CYBER-SECURITY MATTERS
06/27/24
Expires:
71 days
$66,000.00 $66,000.00 $997.50
MA - 5700 - PA220000107
AE TRADEMARK REGISTRATION
06/28/24
Expires:
72 days
$3,000.00 $3,000.00 $2,738.00
MA - 5700 - PA220000111
ARBORS RESYNDICATION
06/28/24
Expires:
72 days
$90,000.00 $90,000.00 $28,264.50
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM)
06/30/24
Expires:
74 days
$4,263,784.00 $4,263,784.00 $3,919,966.46
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM
06/30/24
Expires:
74 days
$500,000.00 $500,000.00 $462,133.05
MA - 4700 - NG210000217
GO AUSTIN/VAMOS AUSTIN -RUNDBERG COMMUNITY HEALTH PROGRAM
06/30/24
Expires:
74 days
$525,000.00 $525,000.00 $437,500.00
MA - 4700 - NG220000070
AMERICAN RESCUE PLAN ACT NUTRITIOUS FOOD INCENTIVE PROGRAM
06/30/24
Expires:
74 days
$200,000.00 $200,000.00 $71,910.71
MA - 4700 - NG220000109
ARCH SHELTER PROGRAM
06/30/24
Expires:
74 days
$9,653,843.00 $9,653,843.00 $6,253,540.18
MA - 4700 - NG230000079
TEEN PREGNANCY PREVENTION GRANT
06/30/24
Expires:
74 days
$49,741.00 $49,741.00 $29,620.75
MA - 4700 - NI220000016
COMMUNITY SCHOOL COORDINATORS PROGRAM
06/30/24
Expires:
74 days
$520,000.00 $520,000.00 $408,773.44
MA - 4700 - NI230000020
TEEN PREGNANCY PREVENTION GRANT
06/30/24
Expires:
74 days
$91,500.00 $91,500.00 $58,031.78
MA - 5700 - PA200000101
MANSOUR V CITY OF AUSTIN
06/30/24
Expires:
74 days
$139,000.00 $139,000.00 $9,160.50
MA - 7200 - NA230000229
REPRESENTATION MATTERS: EVICTION REPRESENTATION
06/30/24
Expires:
74 days
$220,000.00 $220,000.00 $103,448.26
MA - 7200 - NA230000233
FIELD MANAGER CONTRACT FOR DISPLACEMENT PREVENTION NAVIGATOR
06/30/24
Expires:
74 days
$50,000.00 $50,000.00 $31,818.15
MA - 7200 - NA240000041
DISPLACEMENT PREVENTION NAVIGATOR PILOT PROGRAM
06/30/24
Expires:
74 days
$37,500.00 $37,500.00 $28,075.00
MA - 7400 - NG230000040
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24
Expires:
74 days
$17,448.00 $17,448.00 $8,724.00
MA - 7400 - NG230000041
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24
Expires:
74 days
$33,097.00 $33,097.00 $33,097.00
MA - 7400 - NG230000042
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24
Expires:
74 days
$20,842.00 $20,842.00 $20,842.00
MA - 7400 - NG230000043
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24
Expires:
74 days
$32,075.00 $32,075.00 $16,037.50
MA - 7400 - NG230000044
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24
Expires:
74 days
$31,794.00 $31,794.00 $31,794.00
MA - 7400 - NG230000045
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24
Expires:
74 days
$31,335.00 $31,335.00 $31,335.00
MA - 7400 - NG230000046
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24
Expires:
74 days
$32,393.00 $32,393.00 $32,393.00
MA - 7400 - NG230000047
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24
Expires:
74 days
$31,970.00 $31,970.00 $15,985.00
MA - 7400 - NG230000048
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24
Expires:
74 days
$31,935.00 $31,935.00 $31,935.00
MA - 7400 - NG230000049
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24
Expires:
74 days
$30,262.00 $30,262.00 $30,262.00
MA - 5700 - PA200000005
OUTSIDE COUNSEL
07/02/24
Expires:
76 days
$217,000.00 $217,000.00 $200,530.00
MA - 8600 - NA230000183
VIOLET CROWN TRAIL IMPROVEMENTS
07/05/24
Expires:
79 days
$2,100,000.00 $2,099,551.30 $1,272,573.01
MA - 7200 - NA240000075
LIBERTAD AUSTIN AT GARDNER ADDITIONAL OFF-SITE COSTS
07/10/24
Expires:
84 days
$256,160.15 $256,160.15 $121,709.99
MA - 5700 - PA220000112
ANTHONY WILLIAMS V. CITY OF AUSTIN
07/11/24
Expires:
85 days
$7,500.00 $7,500.00 $1,500.00
MA - 5500 - NA230000251
FY23 CSAP AWARD HOTEL VEGAS
07/20/24
Expires:
94 days
$50,000.00 $50,000.00 $45,000.00
MA - 7200 - NA240000010
AUSTIN CARES: TENANT RELOCATION ASSISTANCE PROGRAM
07/23/24
Expires:
97 days
$700,000.00 $250,000.00 $57,468.29
MA - 5700 - PA220000117
AHFC MIDTOWN FLATS
07/24/24
Expires:
98 days
$40,000.00 $40,000.00 $31,284.00
MA - 5500 - NA230000256
FY23 CSAP AWARD EASTSIDE PERFORMING ARTS
07/27/24
Expires:
101 days
$14,623.00 $14,623.00 $7,311.50
MA - 5700 - PA220000129
2021 AFA BINDING ARBITRATIONS
07/28/24
Expires:
102 days
$200,000.00 $200,000.00 $179,358.10
MA - 4700 - NG210000374
SOCIAL FINANCE, INC. - HOMELESSNESS CONTRACTING PROGRAM
07/31/24
Expires:
105 days
$1,080,000.00 $1,080,000.00 $1,075,000.00
MA - 4700 - NG230000050
ARPA HOMELESSNESS PREVENTION PROGRAM
07/31/24
Expires:
105 days
$2,000,000.00 $2,000,000.00 $712,420.86
MA - 4700 - NG230000051
ARPA HOMELESSNESS PREVENTION PROGRAM
07/31/24
Expires:
105 days
$400,000.00 $400,000.00 $227,692.54
MA - 5700 - PA220000116
RELIABILITY-AS-A-SERVICE PROJECT
07/31/24
Expires:
105 days
$66,000.00 $66,000.00 $63,475.20
MA - 5700 - PA220000118
2021-AFA BINDING ARBITRATION
07/31/24
Expires:
105 days
$148,500.00 $148,500.00 $148,500.00
MA - 5700 - PA220000127
THIRD-PARTY-OPERATED GENERATION ASSETS
07/31/24
Expires:
105 days
$66,000.00 $66,000.00 $41,081.67
MA - 7400 - NG230000066
FY23 GTOPS MINI
07/31/24
Expires:
105 days
$10,000.00 $10,000.00 $10,000.00
MA - 7400 - NG230000067
FY23 GTOPS MINI
07/31/24
Expires:
105 days
$10,000.00 $10,000.00 $10,000.00
MA - 7400 - NG230000068
FY23 GTOPS MINI
07/31/24
Expires:
105 days
$10,000.00 $10,000.00 $10,000.00
MA - 7400 - NG230000069
FY23 GTOPS MINI
07/31/24
Expires:
105 days
$10,000.00 $10,000.00 $10,000.00
MA - 7400 - NG230000070
FY23 GTOPS MINI
07/31/24
Expires:
105 days
$10,000.00 $10,000.00 $5,000.00
MA - 9100 - NI240000007
MENTAL HEALTH FIRST AID TRAINING FOR ALL APH STAFF.
07/31/24
Expires:
105 days
$20,000.00 $20,000.00 $0.00
MA - 5700 - PA230000007
2021 AFA BINDING ARBITRATION
08/01/24
Expires:
106 days
$1,000,000.00 $1,000,000.00 $943,943.98
MA - 5700 - PA220000121
GE' MICAH VOLTER-JONES V COA ET AL
08/02/24
Expires:
107 days
$45,000.00 $45,000.00 $10,788.60
MA - 5700 - PA220000122
CESAR FUENTEZ V COA ET AL
08/02/24
Expires:
107 days
$60,000.00 $24,590.00 $24,590.00
MA - 5700 - PA220000123
TAYLOR ELLIS V COA ET AL
08/02/24
Expires:
107 days
$45,000.00 $13,605.00 $13,605.00
MA - 5700 - PA220000124
STEVEN ARAWN V COA ET AL
08/02/24
Expires:
107 days
$60,000.00 $24,907.50 $24,907.50
MA - 5700 - PA220000125
SARANEKA ALEXANDER V. COA ET AL
08/02/24
Expires:
107 days
$45,000.00 $45,000.00 $13,427.50
MA - 5700 - PA220000126
ALYSSA SANDERS V COA & ERIC HEIM
08/02/24
Expires:
107 days
$40,000.00 $40,000.00 $29,492.85
MA - 5700 - PA220000128
MAYA VAN OS V JOSHUA MUCHNIKOFF & COA
08/02/24
Expires:
107 days
$40,000.00 $40,000.00 $20,832.86
MA - 5700 - PA220000134
MANUEL DUQUE MOCTEZUMA V. JUAN RAFAEL FLORES AND COA
08/07/24
Expires:
112 days
$3,000.00 $3,000.00 $1,127.00
MA - 5700 - PA220000135
ALAN LIMUEL V. CITY OF AUSTIN
08/07/24
Expires:
112 days
$66,000.00 $66,000.00 $50,404.18
MA - 5700 - PA190000060
OUTSIDE COUNSEL 2019 BALLOT LANGUAGE
08/14/24
Expires:
119 days
$25,000.00 $13,773.36 $13,773.36
MA - 5700 - PA220000131
ERC COMPLAINT AGAINST KATIE JARL COYLE (PADILLA)
08/16/24
Expires:
121 days
$17,000.00 $17,000.00 $9,807.00
MA - 5700 - PA220000130
QUINCY WOOLEY V CITY OF AUSTIN (TOOHEY MD)
08/21/24
Expires:
126 days
$12,120.00 $12,120.00 $12,120.00
MA - 5700 - PA220000132
JOSE HERRERA V CITY OF AUSTIN AND JAMES MORGAN
08/21/24
Expires:
126 days
$40,000.00 $30,284.60 $30,284.60
MA - 5700 - PA220000136
QUINCY WOOLEY V CITY OF AUSTIN (DICKISON)
08/21/24
Expires:
126 days
$7,000.00 $7,000.00 $5,007.50
MA - 5700 - PA220000137
2022-2023 MUNICIPAL CIVIL SERVICE REPRESENTATION
08/21/24
Expires:
126 days
$40,000.00 $40,000.00 $18,314.54
MA - 5700 - PA220000138
HRD COVID LEAVE INVESTIGATION
08/21/24
Expires:
126 days
$15,000.00 $15,000.00 $3,255.00
MA - 5700 - PA220000142
FIRST SOLAR SUBPOENA
08/21/24
Expires:
126 days
$20,000.00 $20,000.00 $4,258.50
MA - 5700 - PA220000139
CYBERSECURITY MATTERS (APH)
08/28/24
Expires:
133 days
$20,000.00 $20,000.00 $14,569.75
MA - 4700 - NG220000019
CDC COMMUNITY HEALTH WORKERS TRAIN DEPLOY ENGAGE
08/30/24
Expires:
135 days
$240,000.00 $192,627.46 $156,517.07
MA - 4700 - NG220000020
TRAIN DEPLOY ENGAGE PROJECT
08/30/24
Expires:
135 days
$400,000.00 $365,942.71 $298,242.64
MA - 4700 - NI220000001
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
08/30/24
Expires:
135 days
$450,000.00 $449,970.07 $377,159.64
MA - 4700 - NI220000004
TRAIN DEPLOY ENGAGE ILA
08/30/24
Expires:
135 days
$300,000.00 $245,513.77 $194,818.66
MA - 4700 - NI220000006
INTERLOCAL AGREEMENT WITH HOUSING AUTHORITY
08/30/24
Expires:
135 days
$240,000.00 $232,934.28 $194,310.75
MA - 4700 - NG220000094
COMMUNITY HEALTH WORKERS PROGRAM
08/31/24
Expires:
136 days
$450,000.00 $450,000.00 $450,000.00
MA - 4700 - NG230000018
COUNCIL ON AT-RISK YOUTH (CARY) - SEE EX DESC
08/31/24
Expires:
136 days
$155,000.00 $155,000.00 $116,549.56
MA - 4700 - NG230000023
HHSP PROGRAM
08/31/24
Expires:
136 days
$1,128,948.21 $1,105,977.00 $452,068.10
MA - 4700 - NG230000027
HHSP HOMELESS YOUTH SET-ASIDE PROGRAM
08/31/24
Expires:
136 days
$480,083.00 $480,083.00 $336,042.11
MA - 4700 - NG230000058
OPERATION CLEAN CLOTHES PROGRAM
08/31/24
Expires:
136 days
$71,999.00 $71,999.00 $35,994.00
MA - 4700 - NG240000001
EHF PROGRAM
08/31/24
Expires:
136 days
$64,104.00 $64,104.00 $52,066.20
MA - 7400 - NA230000240
GFOA-PUTTING ASSETS TO WORK INITIATIVE
08/31/24
Expires:
136 days
$175,000.00 $175,000.00 $87,500.00
MA - 7400 - NG230000076
GTOPS CONNECT 2023
08/31/24
Expires:
136 days
$32,780.00 $32,780.00 $32,780.00
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
08/31/24
Expires:
136 days
$2,608,766.00 $1,146,052.51 $1,113,052.51
MA - 9100 - NG220000154
OCB-A NEW ENTRY INC.
08/31/24
Expires:
136 days
$45,000.00 $45,000.00 $45,000.00
MA - 9100 - NI180000016
ILA WITH DSHS FOR THE BEHAVIORAL RISK FACTOR OVERSAMPLE
08/31/24
Expires:
136 days
$475,000.00 $475,000.00 $475,000.00
MA - 5700 - PA220000140
2022 MCS APPEAL - LIMUEL
09/01/24
Expires:
137 days
$25,000.00 $25,000.00 $3,233.50
MA - 5700 - PA220000141
2021 AFA BINDING ARBITRATIONS
09/01/24
Expires:
137 days
$175,000.00 $175,000.00 $12,300.00
MA - 6300 - NI230000023
AISD-WPD BUS TRANSPORTATION ILA
09/01/24
Expires:
137 days
$30,000.00 $30,000.00 $12,048.34
MA - 2200 - NA210000205
WQPL -TAMU LAND MANAGEMENT PLAN
09/14/24
Expires:
150 days
$120,000.00 $120,000.00 $119,969.93
MA - 4700 - NG220000097
BLACK MEN'S HEALTH CLINIC PROGRAM
09/14/24
Expires:
150 days
$324,950.00 $324,950.00 $253,074.77
MA - 4700 - NG220000100
GIFT COMMUNITY KITCHEN PROGRAM
09/14/24
Expires:
150 days
$125,000.00 $125,000.00 $72,193.61
MA - 5500 - NA230000253
HQL AIPP COMMUNITY IMPACT STUDY
09/21/24
Expires:
157 days
$70,000.00 $70,000.00 $30,000.00
MA - 5700 - PA230000001
NOBLES ET AL V EGAL ET AL
09/26/24
Expires:
162 days
$180,000.00 $180,000.00 $33,587.71
MA - 5700 - PA230000002
DACA PROGRAM LEGAL ADVICE
09/26/24
Expires:
162 days
$250.00 $250.00 $212.50
MA - 4700 - NG240000003
SAMHSA CFORR PROGRAM
09/29/24
Expires:
165 days
$250,000.00 $250,000.00 $33,188.60
MA - 4700 - NG240000004
SAMHSA THRA PROGRAM
09/29/24
Expires:
165 days
$600,000.00 $600,000.00 $183,622.05
MA - 4400 - NA240000037
FY24 FEDERAL LOBBYISTS
09/30/24
Expires:
166 days
$95,000.00 $95,000.00 $47,502.00
MA - 4400 - NA240000038
FY24 STATE LOBBYISTS
09/30/24
Expires:
166 days
$73,334.00 $73,334.00 $33,333.35
MA - 4400 - NA240000039
FY24 STATE LOBBYISTS
09/30/24
Expires:
166 days
$575,000.00 $575,000.00 $273,607.59
MA - 4600 - NA200000161
DACC PERMANENT SUPPORTIVE HOUSING 07/01/2020-09/30/2021
09/30/24
Expires:
166 days
$1,141,380.00 $1,141,380.00 $964,017.78
MA - 4600 - NG210000378
DACC ANE WEBBERVILLE BRIDGE HOUSING- 09/01/2021-09/30/2022
09/30/24
Expires:
166 days
$602,797.00 $602,797.00 $475,482.58
MA - 4600 - NG210000379
DACC TOOF CAMP - 09/01/2021-09/30/22
09/30/24
Expires:
166 days
$521,180.00 $521,180.00 $356,148.32
MA - 4600 - NG220000163
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM 9/1/22-9/30/23
09/30/24
Expires:
166 days
$2,049,597.00 $2,026,639.00 $1,307,446.82
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING
09/30/24
Expires:
166 days
$478,500.00 $318,112.50 $297,138.75
MA - 4600 - NI170000013
ATCIC HOST TEAM FUNDING
09/30/24
Expires:
166 days
$3,709,342.00 $3,201,947.40 $2,798,929.71
MA - 4600 - NI240000008
EMCOT- 10/01/2023-09/30/2024
09/30/24
Expires:
166 days
$3,265,229.00 $2,995,820.00 $837,938.19
MA - 4600 - PI200000002
INTEGRAL CARE- ROAD TO RECOVERY 10/01/2019-09/30/2020
09/30/24
Expires:
166 days
$3,502,139.00 $3,356,762.70 $2,967,995.76
MA - 4600 - PS200000005
REPRESENTATIVE PAYEE & SOAR APPLICATION ASSISTANCE
09/30/24
Expires:
166 days
$573,453.00 $572,992.00 $490,587.62
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES
09/30/24
Expires:
166 days
$74,240.00 $74,240.00 $72,261.48
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
09/30/24
Expires:
166 days
$1,787,944.00 $1,787,944.00 $1,544,858.30
MA - 4700 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER
09/30/24
Expires:
166 days
$392,132.00 $392,132.00 $336,150.65
MA - 4700 - NG150000020
EMERGENCY SHELTER
09/30/24
Expires:
166 days
$806,672.00 $806,672.00 $714,014.48
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS
09/30/24
Expires:
166 days
$1,811,916.00 $1,811,915.98 $1,544,044.04
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/24
Expires:
166 days
$179,220.00 $179,220.00 $134,415.00
MA - 4700 - NG150000041
VICTIM SERVICES
09/30/24
Expires:
166 days
$4,209,980.00 $4,209,980.00 $3,572,332.71
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED
09/30/24
Expires:
166 days
$3,280,641.94 $3,280,640.89 $2,642,875.28
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM
09/30/24
Expires:
166 days
$471,861.00 $471,856.55 $419,427.55
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT
09/30/24
Expires:
166 days
$344,606.00 $344,606.00 $296,989.62
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES
09/30/24
Expires:
166 days
$839,432.00 $839,432.00 $728,318.38
MA - 4700 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM
09/30/24
Expires:
166 days
$235,931.00 $235,931.00 $209,716.00
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM
09/30/24
Expires:
166 days
$536,224.00 $529,388.22 $454,034.42
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM
09/30/24
Expires:
166 days
$1,840,248.00 $1,840,243.87 $1,520,163.98
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES
09/30/24
Expires:
166 days
$659,443.32 $572,177.76 $439,455.43
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
09/30/24
Expires:
166 days
$2,349,220.00 $2,349,220.00 $1,821,170.31
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES
09/30/24
Expires:
166 days
$244,112.00 $244,112.00 $201,066.75
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
09/30/24
Expires:
166 days
$444,596.00 $444,596.00 $411,932.65
MA - 4700 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM
09/30/24
Expires:
166 days
$3,354,631.00 $3,077,418.23 $2,981,678.32
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/24
Expires:
166 days
$9,247,597.00 $9,247,597.00 $8,839,928.46
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES
09/30/24
Expires:
166 days
$2,046,505.00 $2,046,505.00 $1,829,291.27
MA - 4700 - NG190000005
RAPID RECOVERY: SHELTER TO HOUSING
09/30/24
Expires:
166 days
$2,304,112.00 $2,304,112.00 $2,236,906.80
MA - 4700 - NG190000014
HIV AGREEMENT FOR NON MEDICAL CASE MANAGEMENT SERVICES
09/30/24
Expires:
166 days
$275,000.00 $275,000.00 $242,391.02
MA - 4700 - NG190000015
NEW GV HIF AGREEMENT FOR GF-HOUSING SERVICES
09/30/24
Expires:
166 days
$672,243.00 $672,243.00 $550,017.00
MA - 4700 - NG190000016
HIV AGREEMENT FOR NON-MEDICAL CASE MGMT SVCS
09/30/24
Expires:
166 days
$781,000.00 $758,564.72 $664,844.81
MA - 4700 - NG190000017
HIV AGREEMENT FOR EARLY INTERVENTION & CASE MGMT. SVCS
09/30/24
Expires:
166 days
$1,737,813.00 $1,721,699.23 $1,526,805.19
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM
09/30/24
Expires:
166 days
$380,625.00 $380,625.00 $343,739.88
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS
09/30/24
Expires:
166 days
$938,096.00 $938,096.00 $783,426.62
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM
09/30/24
Expires:
166 days
$625,000.00 $604,995.38 $537,743.90
MA - 4700 - NG200000020
OUT YOUTH - LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM
09/30/24
Expires:
166 days
$450,000.00 $450,000.00 $391,077.79
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM
09/30/24
Expires:
166 days
$1,544,934.00 $1,544,934.00 $1,350,247.38
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM
09/30/24
Expires:
166 days
$6,100,000.00 $6,100,000.00 $5,034,323.49
MA - 4700 - NG210000266
CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM
09/30/24
Expires:
166 days
$1,700,000.00 $1,578,096.96 $1,328,786.21
MA - 4700 - NG210000327
SAFE STORAGE SAVES LIVES PROGRAM
09/30/24
Expires:
166 days
$360,000.00 $360,000.00 $282,500.00
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM
09/30/24
Expires:
166 days
$1,200,000.00 $1,200,000.00 $949,240.54
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT
09/30/24
Expires:
166 days
$466,032.00 $466,032.00 $365,688.00
MA - 4700 - NG210000381
YWCA OF GREATER AUSTIN FOR THE GENYW YOUTH SERVICES PROGRAM
09/30/24
Expires:
166 days
$900,000.00 $900,000.00 $653,655.50
MA - 4700 - NG220000061
HANDS-ON COOKING & NUTRITION EDUCATION PROGRAM
09/30/24
Expires:
166 days
$195,382.00 $195,382.00 $129,823.13
MA - 4700 - NG220000073
HEALTHY FOOD PANTRY AND POP UP FOOD PANTRY PROGRAM
09/30/24
Expires:
166 days
$181,000.00 $162,093.16 $115,154.09
MA - 4700 - NG220000075
THRIVE PROGRAM
09/30/24
Expires:
166 days
$418,088.00 $418,087.80 $317,770.18
MA - 4700 - NG220000076
EXPANDING SUPPORT FOR STUDENTS PROGRAM
09/30/24
Expires:
166 days
$180,000.00 $180,000.00 $180,000.00
MA - 4700 - NG220000077
YOUTH AND EDUCATION DEVELOPMENT PROGRAM
09/30/24
Expires:
166 days
$227,722.00 $227,722.00 $182,498.04
MA - 4700 - NG220000078
BHS+ PROGRAM
09/30/24
Expires:
166 days
$581,124.00 $562,920.00 $309,248.85
MA - 4700 - NG220000079
COUNSELING SERVICES PROGRAM - SEE EXTENDED DESCRIPTION
09/30/24
Expires:
166 days
$221,000.00 $189,351.00 $163,194.45
MA - 4700 - NG220000080
RECOVERY IN ACTION PROGRAM
09/30/24
Expires:
166 days
$331,656.00 $331,656.00 $237,396.91
MA - 4700 - NG220000081
HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM
09/30/24
Expires:
166 days
$377,384.00 $377,384.00 $154,416.99
MA - 4700 - NG220000082
PSH BEHAVIORAL HEALTH PROGRAM
09/30/24
Expires:
166 days
$450,000.00 $449,999.00 $342,936.19
MA - 4700 - NG220000083
CHILDREN IN FOSTER CARE PROGRAM
09/30/24
Expires:
166 days
$254,614.00 $254,614.00 $186,900.33
MA - 4700 - NG220000084
LIFE SAVING MENTAL HEALTH SERVICES PROGRAM - SEE EXT DES
09/30/24
Expires:
166 days
$118,488.00 $118,488.00 $84,441.20
MA - 4700 - NG220000085
WHOLE BODY MENTAL HEALTH SERVICES+ PROGRAM
09/30/24
Expires:
166 days
$172,500.00 $172,500.00 $122,161.80
MA - 4700 - NG220000092
BALCONES TERRACE PROGRAM
09/30/24
Expires:
166 days
$1,800,000.00 $1,052,323.23 $290,615.73
MA - 4700 - NG220000096
PECAN GARDENS PROGRAM
09/30/24
Expires:
166 days
$2,340,000.00 $1,218,769.54 $214,620.07
MA - 4700 - NG220000099
ARPA BSS+ RRH PROGRAM - SEE EXTENDED DESCRIPTION
09/30/24
Expires:
166 days
$14,121,498.00 $14,121,498.00 $5,521,392.94
MA - 4700 - NG220000101
AUSTIN RAPID REHOUSING ARPA PROGRAM
09/30/24
Expires:
166 days
$11,514,954.00 $11,514,954.00 $5,094,619.73
MA - 4700 - NG220000102
AUSTIN RAPID REHOUSING ARPA HEAL PROGRAM
09/30/24
Expires:
166 days
$2,032,050.00 $2,032,050.00 $1,046,097.08
MA - 4700 - NG220000103
H.O.M.E.S. ARPA HEAL PROGRAM
09/30/24
Expires:
166 days
$863,040.00 $863,040.00 $528,653.79
MA - 4700 - NG220000104
ARPA RRH OLDER ADULTS PROGRAM
09/30/24
Expires:
166 days
$1,119,924.00 $1,119,924.00 $468,076.50
MA - 4700 - NG220000105
ARPA FAMILY STABILITY PROJECT PROGRAM
09/30/24
Expires:
166 days
$2,031,062.00 $2,031,062.00 $1,152,596.58
MA - 4700 - NG220000106
ARPA HEAL RRH OLDER ADULT PROGRAM
09/30/24
Expires:
166 days
$2,879,802.00 $2,879,802.00 $2,261,665.56
MA - 4700 - NG220000108
ARPA RRH AND SUPPORTIVE SERVICES PROGRAM
09/30/24
Expires:
166 days
$2,539,096.00 $2,539,096.00 $1,296,638.25
MA - 4700 - NG220000116
BSS PLUS RRH PROGRAM
09/30/24
Expires:
166 days
$4,325,114.00 $2,954,738.82 $1,389,456.13
MA - 4700 - NG220000117
REHOUSING AGING ADULTS PROGRAM
09/30/24
Expires:
166 days
$1,919,868.00 $1,375,714.66 $731,625.70
MA - 4700 - NG220000119
RAPID REHOUSING YOUTH PROGRAM
09/30/24
Expires:
166 days
$1,218,766.00 $1,073,995.78 $857,576.35
MA - 4700 - NG220000120
RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM
09/30/24
Expires:
166 days
$931,356.00 $725,829.54 $444,417.95
MA - 4700 - NG220000139
ZILKER STUDIOS PSH PROGRAM
09/30/24
Expires:
166 days
$666,380.00 $486,446.53 $245,501.85
MA - 4700 - NG220000144
OPEN DOORS TO HOMELESS IMMIGRANTS PROGRAM
09/30/24
Expires:
166 days
$647,700.00 $647,700.00 $409,777.02
MA - 4700 - NG220000145
PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM
09/30/24
Expires:
166 days
$130,000.00 $130,000.00 $86,875.47
MA - 4700 - NG220000146
YOUTHBUILD RESTORATIVE JUSTICE PROGRAM
09/30/24
Expires:
166 days
$129,780.00 $129,780.00 $81,917.40
MA - 4700 - NG220000147
AFTERSCHOOL AND THERAPEUTIC JOURNALING WORKSHOPS PROGRAM
09/30/24
Expires:
166 days
$127,600.00 $127,600.00 $90,759.62
MA - 4700 - NG220000148
PEACEROX COMMUNITY SAFETY PROGRAM
09/30/24
Expires:
166 days
$130,000.00 $130,000.00 $87,314.08
MA - 4700 - NG220000150
H.O.M.E.S. ARPA PROGRAM
09/30/24
Expires:
166 days
$769,450.00 $769,450.00 $709,177.97
MA - 4700 - NG220000151
ARPA MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM
09/30/24
Expires:
166 days
$780,000.00 $780,000.00 $511,614.63
MA - 4700 - NG220000152
ARPA COMMUNITY ENGAGEMENT AND OUTREACH TEAM PROGRAM - SEE
09/30/24
Expires:
166 days
$2,084,448.00 $2,084,448.00 $1,156,416.96
MA - 4700 - NG220000153
ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM
09/30/24
Expires:
166 days
$2,302,000.00 $2,302,000.00 $1,286,776.84
MA - 4700 - NG220000156
WOMEN AND CHILDREN'S SHELTER PROGRAM
09/30/24
Expires:
166 days
$4,179,530.00 $4,179,530.00 $2,701,546.17
MA - 4700 - NG220000157
MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM
09/30/24
Expires:
166 days
$300,000.00 $299,999.99 $211,579.00
MA - 4700 - NG220000158
ARPA ESPERANZA COMMUNITY SHELTER PROGRAM - SEE EXTENDED DESC
09/30/24
Expires:
166 days
$3,783,240.00 $3,783,240.00 $2,531,036.42
MA - 4700 - NG220000159
ARPA EMERGENCY SHELTER PROGRAM
09/30/24
Expires:
166 days
$773,896.00 $773,896.00 $566,971.98
MA - 4700 - NG220000160
ARPA STREET OUTREACH PROGRAM
09/30/24
Expires:
166 days
$381,766.00 $381,766.00 $270,925.00
MA - 4700 - NG220000167
ARPA SUPPORTED EMPLOYMENT SERVICES PROGRAM
09/30/24
Expires:
166 days
$1,038,384.00 $1,038,384.00 $326,522.45
MA - 4700 - NG230000002
WORKFORCE FIRST GF PROGRAM
09/30/24
Expires:
166 days
$2,164,988.00 $2,164,988.00 $1,720,091.87
MA - 4700 - NG230000004
ARPA WORKFORCE DEVELOPMENT PROGRAM
09/30/24
Expires:
166 days
$434,334.00 $434,334.00 $255,935.47
MA - 4700 - NG230000005
ARPA WORKFORCE FIRST PROGRAM - SEE EXTENDED DESCRIPTION
09/30/24
Expires:
166 days
$733,556.00 $733,556.00 $492,914.72
MA - 4700 - NG230000006
ARPA OUTREACH AND SUPPORT SERVICES PROGRAM - SEE EXT DESC
09/30/24
Expires:
166 days
$435,936.00 $435,936.00 $326,739.96
MA - 4700 - NG230000007
ARPA BHS PROGRAM
09/30/24
Expires:
166 days
$500,000.00 $500,000.00 $109,837.98
MA - 4700 - NG230000008
ARPA HOMELESS SOAR ASSISTANCE PROGRAM
09/30/24
Expires:
166 days
$400,000.00 $400,000.00 $134,985.25
MA - 4700 - NG230000009
ARPA COMMUNITY BASED COUNSELING PROGRAM
09/30/24
Expires:
166 days
$578,130.00 $578,130.00 $325,512.40
MA - 4700 - NG230000010
WORKFORCE DEVELOPMENT PROGRAM
09/30/24
Expires:
166 days
$111,148.00 $111,148.00 $111,148.00
MA - 4700 - NG230000011
ARPA BEHAVIOR WELLNESS NAVIGATOR PROGRAM
09/30/24
Expires:
166 days
$435,934.00 $435,934.00 $307,253.04
MA - 4700 - NG230000012
ARPA EMPLOYMENT AND TRAINING PROGRAM
09/30/24
Expires:
166 days
$466,436.00 $466,436.00 $227,562.97
MA - 4700 - NG230000014
ARPA IN-HOME COUNSELING PROGRAM
09/30/24
Expires:
166 days
$500,000.00 $500,000.00 $327,306.26
MA - 4700 - NG230000015
ARPA IN-HOME COUNSELING PROGRAM
09/30/24
Expires:
166 days
$400,000.00 $400,000.00 $281,694.19
MA - 4700 - NG230000020
ESG ASWC PROGRAM
09/30/24
Expires:
166 days
$676,928.00 $676,928.00 $493,367.31
MA - 4700 - NG230000021
COLD WEATHER SHELTER PROGRAM
09/30/24
Expires:
166 days
$2,450,676.00 $2,450,676.00 $768,941.15
MA - 4700 - NG230000026
HOPWA PROGRAM
09/30/24
Expires:
166 days
$2,400,000.00 $2,400,000.00 $865,387.88
MA - 4700 - NG230000028
HOPWA PROGRAM
09/30/24
Expires:
166 days
$112,205.00 $112,205.00 $41,803.22
MA - 4700 - NG230000033
API HEALTH NAVIGATION PROGRAM
09/30/24
Expires:
166 days
$150,000.00 $150,000.00 $94,379.41
MA - 4700 - NG230000039
MODEL COMMUNITY PROGRAM
09/30/24
Expires:
166 days
$35,000.00 $35,000.00 $14,000.00
MA - 4700 - NG230000053
FILING FEE ASSISTANCE FOR IMMIGRANTS PROGRAM
09/30/24
Expires:
166 days
$110,000.00 $110,000.00 $50,501.00
MA - 4700 - NG230000054
LEGAL PRO SE ASSISTANCE PROGRAM
09/30/24
Expires:
166 days
$70,000.00 $70,000.00 $26,261.51
MA - 4700 - NG230000055
DISENFRANCHISED POPULATIONS PROGRAM
09/30/24
Expires:
166 days
$70,000.00 $70,000.00 $8,966.65
MA - 4700 - NG230000056
MALE STUDENT SUCCESS PROGRAM
09/30/24
Expires:
166 days
$71,000.00 $71,000.00 $23,000.00
MA - 4700 - NG230000059
BIRTH CONTROL INFORMATION TEXT LINE PROGRAM
09/30/24
Expires:
166 days
$50,000.00 $50,000.00 $6,786.41
MA - 4700 - NG230000060
REPRODUCTIVE HEALTHE PROGRAM
09/30/24
Expires:
166 days
$57,600.00 $57,600.00 $26,868.57
MA - 4700 - NG230000061
REPRODUCTIVE HEALTHCARE PROGRAM,
09/30/24
Expires:
166 days
$71,999.00 $71,999.00 $11,326.74
MA - 4700 - NG230000063
REPRODUCTIVE HEALTH FOR LGBTQ+ / BIPOC PROGRAM
09/30/24
Expires:
166 days
$56,600.00 $56,600.00 $14,831.53
MA - 4700 - NG230000065
QUEEN TALK PROGRAM
09/30/24
Expires:
166 days
$63,800.00 $63,800.00 $20,833.23
MA - 4700 - NG230000071
REPRODUCTIVE HEALTH & WELLBEING FOR WOMEN PROGRAM
09/30/24
Expires:
166 days
$50,001.00 $50,001.00 $11,531.55
MA - 4700 - NG230000072
SOLID GROUND PROGRAM
09/30/24
Expires:
166 days
$70,000.00 $70,000.00 $40,833.31
MA - 4700 - NG240000007
URBAN ALCHEMY FOR THE ARCH SHELTER PROGRAM
09/30/24
Expires:
166 days
$2,648,958.00 $2,648,958.00 $547,215.66
MA - 4700 - NI150000001
CAN ADMINISTRATION
09/30/24
Expires:
166 days
$407,551.00 $398,926.01 $346,255.61
MA - 4700 - NI220000012
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM
09/30/24
Expires:
166 days
$2,990,461.00 $2,990,459.00 $2,109,470.73
MA - 4700 - NI220000013
VICTORY TUTORIAL + PROGRAM
09/30/24
Expires:
166 days
$479,147.00 $479,147.00 $202,584.39
MA - 4700 - NI220000018
PROMOTING CARE CONTINUITY WITH CHWS PROGRAM
09/30/24
Expires:
166 days
$249,394.00 $249,394.00 $116,175.42
MA - 4700 - NI220000027
TENANT BASED PSH PROGRAM
09/30/24
Expires:
166 days
$1,124,360.00 $819,291.53 $477,490.23
MA - 4700 - NI220000028
TERRACE AT OAK SPRINGS II PROGRAM
09/30/24
Expires:
166 days
$1,452,700.00 $1,222,056.00 $430,349.73
MA - 4700 - NI240000001
CLINICIAN EDUCATION TO PREVENT OPIOID-RELATED HARMS
09/30/24
Expires:
166 days
$250,000.00 $250,000.00 $0.00
MA - 4700 - NI240000010
SOBERING CENTER PROGRAM
09/30/24
Expires:
166 days
$1,251,394.00 $1,251,394.00 $625,697.00
MA - 5500 - NI210000024
DEL VALLE ISA ILA
09/30/24
Expires:
166 days
$766,000.00 $766,000.00 $681,051.17
MA - 5600 - NI230000008
SECURITY SERVICES
09/30/24
Expires:
166 days
$4,150,042.00 $3,224,283.00 $1,712,573.98
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY
09/30/24
Expires:
166 days
$625,169.22 $625,169.22 $612,868.32
MA - 6200 - NI240000004
ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #51
09/30/24
Expires:
166 days
$1,640,000.00 $1,000,000.00 $55,922.38
MA - 6300 - NI230000005
USGS JOINT FUNDED WATER STUDIES
09/30/24
Expires:
166 days
$8,810,927.00 $1,511,714.25 $839,891.00
MA - 7200 - NA240000076
LOCAL HOUSING VOUCHER PROGRAM
09/30/24
Expires:
166 days
$6,000,000.00 $6,000,000.00 $255,648.00
MA - 7200 - NG210000074
PROVIDE CHILD CARE SERVICES FOR ESSENTIAL WORKERS
09/30/24
Expires:
166 days
$3,445,170.00 $3,445,170.00 $3,445,170.00
MA - 7200 - NG220000023
FAMILY ELDERCARE CDBG FINANCIAL & HOUSING STABILITY NEW AGRE
09/30/24
Expires:
166 days
$383,565.00 $383,565.00 $306,180.72
MA - 7200 - NG220000028
CHILD, INC. CDBG EARLY HEAD START NEW AGREEMENT
09/30/24
Expires:
166 days
$446,828.00 $405,317.00 $237,746.88
MA - 7200 - NG220000036
CDBG YOUTH SERVICE AGREEMENT 21-22
09/30/24
Expires:
166 days
$583,078.00 $583,078.00 $482,634.15
MA - 7200 - NG240000010
MINOR HOME REPAIR PROGRAM
09/30/24
Expires:
166 days
$1,000,000.00 $447,972.00 $30,792.00
MA - 7200 - NG240000014
TENANT BASED RENTAL ASSISTANCE FY23-24
09/30/24
Expires:
166 days
$1,292,971.00 $1,292,971.00 $268,605.09
MA - 7200 - NI220000010
AISD TEEN PARENT CDBG 21-22 INTERLOCAL AGREEMENT
09/30/24
Expires:
166 days
$490,766.00 $490,766.00 $375,679.28
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION
09/30/24
Expires:
166 days
$342,000.00 $223,941.59 $223,941.59
MA - 7400 - NI220000030
RESEARCH, SURVEY & OUTREACH ASSISTANCE RE DIGITAL ACCESS
09/30/24
Expires:
166 days
$40,000.00 $40,000.00 $2,205.00
MA - 8600 - NA080000157
FACILITY MANAGEMENT AGREEMENT FOR MILLENIUM YOUTH COMPLEX
09/30/24
Expires:
166 days
$11,247,089.10 $11,158,927.18 $10,818,677.18
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
09/30/24
Expires:
166 days
$4,062,553.96 $2,247,107.34 $2,247,107.34
MA - 8600 - NI110000029
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM
09/30/24
Expires:
166 days
$0.00 $0.00 $0.00
MA - 8600 - NI220000017
LITERACY FIRST PROGRAM
09/30/24
Expires:
166 days
$300,000.00 $300,000.00 $200,000.00
MA - 8700 - NI180000008
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES
09/30/24
Expires:
166 days
$52,315,961.00 $45,520,672.00 $40,373,055.75
MA - 8700 - NI210000023
INTERLOCAL AGREEMENT WITH TRAVIS COUNTY FOR ADVOCATE/SW
09/30/24
Expires:
166 days
$419,378.00 $331,689.00 $261,020.32
MA - 9000 - NI230000002
ILA TO ADDRESS CRIMINAL JUSTICE ISSUES WITH APD DNA UNIT
09/30/24
Expires:
166 days
$2,200,000.00 $1,055,000.00 $384,428.86
MA - 9100 - NI240000005
PILOT PROGRAM TO EXPAND ALCOHOL MONITORING DEVICES FOR DWI
09/30/24
Expires:
166 days
$11,000.00 $11,000.00 $0.00
MA - 5700 - PA230000014
REPRESENT COA AND AHFC IN FRIENDS OF BRYKERWOOD V. AHFC
10/03/24
Expires:
169 days
$66,000.00 $66,000.00 $66,000.00
MA - 5700 - PA230000015
REPRESENT OFFICER GABRIEL GUTIERREZ IN LEGAL PROCEEDINGS
10/03/24
Expires:
169 days
$227,500.00 $4,500.00 $1,677.50
MA - 5700 - PA200000084
VILLAGE ON LITTLE TEXAS PROJECT
10/09/24
Expires:
175 days
$250,000.00 $250,000.00 $247,339.00
MA - 5700 - PA230000006
UGARTE V. CITY OF AUSTIN
10/12/24
Expires:
178 days
$15,000.00 $15,000.00 $3,525.00
MA - 5500 - NG190000065
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
10/14/24 $45,500.00 $45,500.00 $45,500.00
MA - 5700 - PA230000008
HEALTHSOUTH DEVELOPMENT PROJECT
10/17/24 $266,000.00 $103,052.50 $103,052.50
MA - 5700 - PA230000013
RENT-A-CAR COMPANIES BANKRUPTCY MATTERS (NON-AVIATION)
10/20/24 $25,000.00 $25,000.00 $10,279.13
MA - 7200 - PA230000025
AHFC ARCHITECTURAL SERVICES CONTRACT
10/22/24 $200,000.00 $200,000.00 $41,825.00
MA - 5700 - PA230000018
BOMANI BARTON V. COA ET AL (RRS)
10/25/24 $68,500.00 $68,500.00 $67,771.99
MA - 4700 - NG230000036
WORKFORCE DEVELOPMENT TRAINING FOR CHILD CARE WORKERS
10/31/24 $351,270.00 $351,270.00 $175,635.00
MA - 5500 - NA170000013
CHAPTER 380 AGREEMENT- INCENTIVE PAYMENTS
10/31/24 $900,000.00 $798,073.28 $798,073.28
MA - 5700 - PA200000008
REVIEW AND NEGOTIATION OF CONSERVATION
10/31/24 $145,000.00 $145,000.00 $92,285.60
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES
10/31/24 $759,000.36 $759,000.36 $717,500.34
MA - 5700 - PA230000019
AHFC CITY VIEW, PHASE II
11/01/24 $90,000.00 $13,331.20 $13,331.20
MA - 5700 - PA230000020
AHFC SEABROOK SQUARE, PHASE II
11/01/24 $50,000.00 $50,000.00 $12,867.50
MA - 5700 - PA230000021
PARD CITY TRADEMARK
11/01/24 $5,000.00 $5,000.00 $2,079.02
MA - 5700 - PA230000022
AHFC PATHWAYS AT ROSEWOOD
11/01/24 $45,000.00 $0.00 $0.00
MA - 5700 - PA230000023
AHFC SOCO 121
11/01/24 $40,000.00 $40,000.00 $36,358.17
MA - 5700 - PA230000024
BRENDA RAMOS V. CITY OF AUSTIN AND CHRISTOPHER TAYLOR
11/07/24 $17,150.00 $17,150.00 $8,750.00
MA - 5700 - PA230000032
JAVIER AMBLER, ET AL V. MICHAEL NISSEN AND CITY OF AUSTIN
11/07/24 $18,000.00 $18,000.00 $9,100.00
MA - 5700 - PA210000022
PROJECT CONNECT
11/08/24 $124,000.00 $100,000.00 $95,400.00
MA - 5700 - PA230000034
AHFC RAPER PORTFOLIO
11/08/24 $75,000.00 $0.00 $0.00
MA - 5700 - PA230000035
AHFC RAPER PORTFOLIO
11/08/24 $75,000.00 $75,000.00 $43,989.50
MA - 5700 - PA230000027
ALEX GONZALES, SR. AND ELIZABETH HERRERA V CITY OF AUSTIN
11/16/24 $295,500.00 $295,500.00 $43,760.65
MA - 5700 - PA230000028
AUTUMN HARRISON COMPLAINT
11/16/24 $25,000.00 $25,000.00 $21,749.50
MA - 5700 - PA230000029
MANUEL DUQUE MOCTEZUMA V JUAN RAFAEL FLORES & CITY OF AUSTIN
11/16/24 $7,500.00 $7,500.00 $1,500.00
MA - 5700 - PA230000030
INDEPENDENT INVESTIGATION OF APD OFFICER
11/16/24 $25,000.00 $25,000.00 $21,112.50
MA - 5700 - PA230000036
ANDREW TIPPEN V CITY OF AUSTIN
11/16/24 $7,500.00 $7,500.00 $3,037.50
MA - 5700 - PA230000038
JASON GALLAGHER V. CITY OF AUSTIN
11/28/24 $7,500.00 $7,500.00 $2,250.00
MA - 5700 - PA230000031
COOKBOOK LEASE AT LIBRARY
11/29/24 $15,000.00 $15,000.00 $13,000.00
MA - 7200 - NG240000009
AHFC LAWN MAINTENANCE CONTRACT
12/01/24 $100,000.00 $100,000.00 $47,540.00
MA - 5700 - PA230000040
COLONY PARK - MASTER DEVELOPMENT AGREEMENT
12/06/24 $331,000.00 $331,000.00 $141,845.00
MA - 5700 - PA230000037
NOBLE EDWARDS V. CITY OF AUSTIN
12/07/24 $10,000.00 $10,000.00 $6,984.00
MA - 5700 - PA230000039
CITY OF AUSTIN V. CSW 10601 N. LAMAR
12/11/24 $60,000.00 $60,000.00 $0.00
MA - 5700 - PA230000042
APPLE/NEXTERA AGREEMENTS
12/11/24 $65,000.00 $65,000.00 $14,872.00
MA - 5700 - PA230000048
NICOLE UNDERWOOD V. CITY OF AUSTIN AND JOHN SIEGEL
12/20/24 $8,500.00 $8,500.00 $7,612.50
MA - 5700 - PA230000041
JASON GALLAGHER V. CITY OF AUSTIN (TMLC)
12/28/24 $7,500.00 $7,500.00 $1,500.00
MA - 4600 - NI210000009
HOMELESS HEALTH AND WELLNESS CENTER 01/01/2021-12/31/2021
12/31/24 $1,890,725.00 $1,890,725.00 $832,118.89
MA - 4700 - NG230000031
RYAN WHITE PART C PROGRAM
12/31/24 $597,725.00 $597,725.00 $478,179.00
MA - 4700 - NG230000032
RYAN WHITE PART C PROGRAM
12/31/24 $153,312.00 $153,312.00 $124,786.98
MA - 4700 - NG240000008
FOUNDATION COMMUNITIES FOR THE TAX CENTERS PROGRAM
12/31/24 $137,547.00 $137,547.00 $16,739.38
MA - 5500 - NA220000067
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT
12/31/24 $85,000.00 $85,000.00 $17,000.00
MA - 5500 - NA220000132
PAP AIPP 9227 WM CANNON CORRIDOR DESIGN & COMMISSION
12/31/24 $104,000.00 $104,000.00 $10,400.00
MA - 5500 - NA220000161
AFD LOCKER ROOM PROJECT PHASE 6:
12/31/24 $75,000.00 $75,000.00 $75,000.00
MA - 5500 - NA220000190
AIPP ANDERSON MILL ROAD REGIONAL MOBILITY PROJECT
12/31/24 $64,000.00 $64,000.00 $64,000.00
MA - 5500 - NA230000002
AFD EMS AIPP SMITH FABRICATION
12/31/24 $75,000.00 $75,000.00 $37,500.00
MA - 5500 - NA230000022
EMMA LONG METRO PARK AIPP PROJECT
12/31/24 $48,000.00 $48,000.00 $9,600.00
MA - 5500 - NA230000054
PAP AIPP 9227 HIGHLAND REZNICEK FIELDS BARK
12/31/24 $48,000.00 $48,000.00 $13,600.00
MA - 5500 - NA230000069
BROWNIE NEIGHBORHOOD PARK AIPP PROJECT
12/31/24 $48,000.00 $48,000.00 $21,600.00
MA - 5500 - NA230000071
HIRE AN ARTIST TO DESIGN AND CREATE A PERMANENT PUBLIC ARTWO
12/31/24 $60,000.00 $60,000.00 $12,000.00
MA - 5500 - NA230000087
AIPP: SPICEWOOD SPRINGS ROAD AIPP PROJECT
12/31/24 $182,000.00 $182,000.00 $18,200.00
MA - 5500 - NI220000021
AISD INTERLOCAL FOR FULL-DAY PRE-KINDERGARTEN PROGRAM.
12/31/24 $902,075.00 $902,075.00 $367,567.11
MA - 5800 - NI210000002
TRANSIT SERVICES CAPITAL METRO TRANSIT PASSES FOR CITY EMPLO
12/31/24 $2,120,000.00 $491,182.34 $342,374.09
MA - 6300 - NA230000194
FY2023-2001002_WGC_GRANT FUNDING OPPORTUNITIES_K. PIPKIN
12/31/24 $225,000.00 $60,000.00 $60,000.00
MA - 7200 - NA230000019
CANOPY AT WESTGATE II
12/31/24 $945,000.00 $945,000.00 $945,000.00
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL
12/31/24 $1,355,583.00 $866,808.95 $862,969.90
MA - 5700 - PA230000062
CITY OF AUSTIN V. KRAMER PLAZA, LTD.
01/08/25 $160,000.00 $160,000.00 $27,823.96
MA - 5700 - PA230000043
SEAGO V. CITY OF AUSTIN ET AL
01/10/25 $12,150.00 $12,150.00 $10,535.32
MA - 5700 - PA230000045
STEVEN ARAWN V CITY OF AUSTIN (TMLC)
01/10/25 $8,500.00 $8,500.00 $0.00
MA - 5700 - PA230000047
INTERNAL WORKPLACE INVESTIGATION
01/12/25 $32,550.00 $32,550.00 $32,500.00
MA - 5700 - NA180000070
CROCKETT FOSTER V COA
01/17/25 $40,000.00 $40,000.00 $24,303.67
MA - 5700 - PA230000055
VISHAL JAIN
01/17/25 $10,710.00 $10,710.00 $7,665.33
MA - 5700 - PA230000049
CHRISTOPHER VELASQUEZ & MARY ROLDAN V. CITY OF AUSTIN
01/23/25 $7,500.00 $7,500.00 $2,700.00
MA - 5700 - PA230000050
JAMES EDWARD JOHNSON V. CITY OF AUSTIN ET AL
01/23/25 $225,000.00 $225,000.00 $60,406.00
MA - 5700 - PA230000052
JOHNSON V. CITY OF AUSTIN ET AL
01/23/25 $243,000.00 $243,000.00 $50,223.98
MA - 5700 - PA230000053
ANDING V. CITY OF AUSTIN
01/23/25 $25,000.00 $25,000.00 $21,746.00
MA - 5700 - PA230000054
APH GIFT CARD TAXES
01/29/25 $5,282.00 $5,282.00 $5,282.00
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/25 $75,000.00 $75,000.00 $60,000.00
MA - 7200 - NA220000091
GO-REPAIR PROGRAM CONTRACTS 2022-23
01/31/25 $12,000,000.00 $8,305,551.94 $6,653,994.10
MA - 7200 - NA220000111
PLUMBING PROGRAM CONTRACT FY2022-23
01/31/25 $700,000.00 $509,949.33 $269,349.33
MA - 7200 - NA220000112
JOC 2022 - JOB ORDER CONTRACTING
01/31/25 $4,000,000.00 $1,620,733.49 $1,353,212.13
MA - 7200 - NG220000057
ARCHITECTURAL BARRIER REMOVAL PROGRAM (ABR)
01/31/25 $3,390,000.00 $1,753,115.88 $1,673,795.88
MA - 7200 - NG220000058
PRIVATE LATERAL PROGRAM (PLAT)
01/31/25 $400,000.00 $193,965.44 $157,965.44
MA - 5700 - PA230000058
SHERROD NORWOOD V. CITY OF AUSTIN
02/05/25 $12,000.00 $12,000.00 $3,250.00
MA - 8600 - NG240000013
GREATER & GREENER 2026 SPONSORSHIP WITH CITY PARKS ALLIANCE
02/06/25 $100,000.00 $50,000.00 $50,000.00
MA - 5700 - PA230000056
KSHITIZ GYAWALI
02/07/25 $6,000.00 $6,000.00 $4,104.02
MA - 5700 - PA230000066
CITY OF AUSTIN V. SATGURU
02/08/25 $100,000.00 $100,000.00 $16,027.10
MA - 5700 - PA230000067
ZHEN XU
02/08/25 $10,700.00 $8,718.75 $8,718.75
MA - 5700 - PA230000060
AHFC ROSEMONT
02/15/25 $75,000.00 $0.00 $0.00
MA - 5700 - PA230000061
ELISA DUENEZ V. CITY OF AUSTIN ET AL
02/20/25 $40,000.00 $40,000.00 $7,049.75
MA - 5700 - PA230000063
CITY OF AUSTIN V NASREDDINE
02/20/25 $66,000.00 $66,000.00 $9,712.25
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES
02/20/25 $172,000.00 $124,883.25 $103,287.75
MA - 5700 - PA200000103
LGC DEVELOPMENT PROJECTS
02/28/25 $59,000.00 $59,000.00 $0.00
MA - 5700 - PA210000050
WALTER SCHUMACHER V. CITY OF AUSTIN
03/03/25 $10,000.00 $10,000.00 $7,500.00
MA - 5700 - PA190000030
OUTSIDE COUNSEL
03/05/25 $30,000.00 $30,000.00 $23,569.44
MA - 5700 - PA210000049
CATES V CITY OF AUSTIN
03/07/25 $113,000.00 $113,000.00 $23,123.42
MA - 5700 - PA210000052
KIRSCH V CITY OF AUSTIN ET AL
03/08/25 $274,300.00 $274,300.00 $62,501.50
MA - 5700 - PA230000068
H. KIM
03/13/25 $8,000.00 $8,000.00 $610.00
MA - 5700 - PA230000069
AHFC GENERAL LEGAL ADVICE
03/15/25 $74,000.00 $74,000.00 $36,785.00
MA - 5700 - PA130000041
PUBLIC FINANCE AND TAX RELATED AIRPORT MATTERS
03/17/25 $54,000.00 $0.00 $0.00
MA - 5700 - PA210000055
MANNIE V. CITY OF AUSTIN ET AL
03/17/25 $250,020.00 $250,020.00 $54,524.62
MA - 5700 - PA210000047
DESILVA V CITY OF AUSTIN
03/22/25 $160,500.00 $160,500.00 $34,035.80
MA - 5700 - PA210000058
URBAN RENEWAL AGENCY (URA)
03/23/25 $30,000.00 $30,000.00 $26,177.25
MA - 7200 - NA230000236
CITY OF AUSTIN DOWNTOWN SURVEY
03/29/25 $207,000.00 $207,000.00 $16,144.50
MA - 4700 - NG220000047
COLLEGE FOOD ACCESS PROGRAM
03/31/25 $272,500.00 $272,500.00 $115,000.00
MA - 5500 - NA220000104
PAP AIPP 9227 AUS TEP II A - BEILI LIU DESIGN CONTRACT
03/31/25 $155,000.00 $155,000.00 $31,000.00
MA - 5500 - NA220000191
SERVICES FOR THE GREATER AUSTIN BLACK CHAMBER OF COMMERCE
03/31/25 $692,391.00 $692,391.00 $422,297.00
MA - 5500 - NA220000203
MECA CHAMBER CONTRACT GAY AND LESBIAN CHAMBER OF COMMERCE
03/31/25 $461,250.00 $461,250.00 $291,000.00
MA - 5500 - NA220000212
SERVICES FOR THE HISPANIC CHAMBER OF COMMERCE
03/31/25 $758,646.00 $758,646.00 $449,982.00
MA - 5500 - NA220000217
SERVICES FOR THE GREATER AUSTIN ASIAN CHAMBER
03/31/25 $607,500.00 $607,500.00 $365,000.00
MA - 7200 - NA230000170
CIS: GOODWILL INDUSTRIES OF CENTRAL TEXAS
03/31/25 $2,000,000.00 $2,000,000.00 $335,921.81
MA - 7200 - NA230000213
CIS: FINANCIAL EDUCATION & LITERACY PROGRAM
03/31/25 $256,650.00 $256,650.00 $31,599.76
MA - 5700 - PA220000074
ST. JOHN - MASTER DEVELOPMENT AGREEMENT
04/06/25 $447,000.00 $447,000.00 $310,913.09
MA - 5700 - PA230000073
2023 LEGISLATIVE SESSION
04/12/25 $15,000.00 $15,000.00 $3,542.00
MA - 5700 - PA230000076
VOLTER-JONES V. CITY OF AUSTIN ET AL
04/18/25 $15,000.00 $15,000.00 $7,700.00
MA - 5600 - NS100000019
LEASE SPACE ON UTILITY POLES FOR FIBER OPTIC NETWORK
04/30/25 $39,656.40 $30,602.70 $30,602.70
MA - 5700 - PA230000083
2023 AFD INTEREST ARBITRATION PROCEEDING
05/02/25 $65,000.00 $65,000.00 $59,460.00
MA - 5700 - PA230000079
JESSICA ARELLANO V CITY OF AUSTIN
05/03/25 $40,000.00 $40,000.00 $35,531.35
MA - 5700 - PA230000080
ELI WINKELMAN V. APD, CITY OF AUSTIN
05/08/25 $20,000.00 $20,000.00 $9,100.00
MA - 5700 - PA230000081
JERMAINE HOPKINS V. CITY OF AUSTIN
05/17/25 $25,000.00 $25,000.00 $7,830.00
MA - 5700 - PA230000082
CARLOS SALDIVAR V. CITY OF AUSTIN
05/17/25 $25,000.00 $25,000.00 $4,510.00
MA - 5700 - PA230000084
BARRIENTOS-CAMACHO V. CITY OF AUSTIN
06/04/25 $28,000.00 $28,000.00 $10,253.61
MA - 5700 - PA230000086
RETAIL LEASE FORMS
06/04/25 $3,600.00 $3,600.00 $2,280.00
MA - 5700 - PA230000085
PFC DEALS WITH THE HOUSING AUTHORITY OF TRAVIS COUNTY (HATC)
06/12/25 $72,000.00 $72,000.00 $37,350.00
MA - 7200 - NA230000201
AHFC DESIGN TEAM SERVICES CONTRACT
06/12/25 $299,000.00 $170,261.20 $84,606.60
MA - 5500 - NI220000019
UT EXTENDED EDUCATION VENTURES ONLINE CLASS LICENSE ILA
06/13/25 $82,500.00 $82,500.00 $42,500.00
MA - 5700 - PA230000090
AUSTIN PUBLIC FACILITIES CORPORATION
06/20/25 $72,000.00 $72,000.00 $30,287.50
MA - 5700 - PA230000091
MODESTO RODRIGUEZ V. CITY OF AUSTIN ET AL
06/28/25 $18,000.00 $18,000.00 $13,037.50
MA - 5700 - PA230000092
2023 APH EMPLOYEE INVESTIGATION
07/10/25 $25,000.00 $11,396.00 $11,396.00
MA - 5700 - PA230000096
FRANK NEAL V. CITY OF AUSTIN
07/11/25 $20,000.00 $20,000.00 $19,984.50
MA - 5700 - PA230000095
UT PROPERTY DEVELOPMENT
07/12/25 $300,000.00 $300,000.00 $87,639.50
MA - 5700 - PA230000093
MOTLEY V RADFORD RAWLINS BOWMAN
07/19/25 $214,000.00 $214,000.00 $13,744.00
MA - 5700 - PA230000094
IN RE WC BRAKER PORTFOLIO LLC
07/24/25 $13,250.00 $13,250.00 $12,276.18
MA - 5700 - PA230000097
ETHICS REVIEW COMMISSION 2023
07/25/25 $14,500.00 $14,500.00 $4,095.00
MA - 5700 - PA230000100
AHFC CADY LOFTS LLC
07/30/25 $52,000.00 $0.00 $0.00
MA - 6000 - NI230000015
ILA TRAVIS COUNTY SPRINGDALE SIDEWALK PROJECT IN PRECINCT 1
07/30/25 $50,000.00 $0.00 $0.00
MA - 5500 - NI220000029
SID FII 9230 ACC FASHION INTERLOCAL AGREEMENT RENEWAL FOR
07/31/25 $182,700.00 $120,980.00 $59,980.00
MA - 5700 - PA230000103
RYAN MITCHELL V CITY OF AUSTIN (TMLC) BILLING
08/01/25 $5,000.00 $5,000.00 $1,500.00
MA - 5700 - PA230000104
RYAN MITCHELL V. CITY OF AUSTIN (SHIRLEY) DENTAL
08/01/25 $15,000.00 $15,000.00 $1,800.00
MA - 5700 - PA230000112
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION)-NORTON ROSE
08/02/25 $20,000.00 $20,000.00 $0.00
MA - 5700 - PA230000101
GALLARDO V CITY OF AUSTIN (TMLC-CASTRO)
08/03/25 $7,500.00 $7,500.00 $3,400.00
MA - 5700 - PA230000102
PONCE V JOSE HERNANDEZ (TMLC-CASTRO)
08/03/25 $8,000.00 $8,000.00 $6,000.00
MA - 5700 - PA230000111
PONCE V. JOSE HERNANDEZ (TMLC-KARIA)
08/03/25 $18,000.00 $18,000.00 $8,400.00
MA - 5700 - PA230000116
GALLARDO V CITY OF AUSTIN (LOGICA RATIO)
08/03/25 $12,000.00 $12,000.00 $4,750.00
MA - 5700 - PA230000107
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION)
08/08/25 $40,000.00 $40,000.00 $0.00
MA - 5700 - PA230000106
SALES TAX AUDIT
08/09/25 $20,000.00 $20,000.00 $4,795.00
MA - 5700 - PA240000008
HUD SECTION 108 FAMILY BUSINESS LOAN PROGRAM
08/13/25 $15,000.00 $15,000.00 $0.00
MA - 5700 - PA230000109
GONZALEZ V. CITY OF AUSTIN (TMLC-BODE)
08/22/25 $18,000.00 $18,000.00 $4,240.00
MA - 5800 - NI230000009
FINGER PRINTING (CHRI)
08/31/25 $144,000.00 $0.00 $0.00
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS
08/31/25 $3,170,000.00 $1,619,131.60 $1,586,240.27
MA - 2200 - NA230000049
SUPPORT OF THE COLORADO RIVER ALLIANCE MOBILE RIVER TRAILER
09/01/25 $150,000.00 $100,000.00 $100,000.00
MA - 5500 - NA220000205
BURNET ROAD CORRIDOR CONSTRUCTION PROGRAM IMPROVEMENTS
09/01/25 $139,000.00 $139,000.00 $34,750.00
MA - 5700 - PA230000117
CITY OF SAN ANTONIO, ET AL. V. NRG SOUTH TEXAS, ET AL
09/05/25 $185,000.00 $185,000.00 $170,939.41
MA - 5700 - PA240000001
ACCD EXPANSION
09/07/25 $70,000.00 $70,000.00 $18,850.50
MA - 5700 - PA230000119
SAMANTHA LIEDTKE V. CITY OF AUSTIN
09/20/25 $74,000.00 $74,000.00 $4,894.53
MA - 5700 - PA220000005
IN RE WINTER STORM URI LITIGATION
09/21/25 $1,975,000.00 $1,975,000.00 $1,453,655.38
MA - 5700 - PA240000006
AHFC THE ROZ
09/26/25 $90,000.00 $90,000.00 $0.00
MA - 5700 - PA240000004
FBCC CITYPOINT LP V THE CITY OF AUSTIN AND STEVE ADLER ET AL
09/27/25 $33,000.00 $33,000.00 $23,880.00
MA - 2200 - NA220000004
GOODNIGHT RANCH PHASE TWO SER-4128 REIMBURSEMENT AGREEMENT
09/30/25 $796,950.00 $239,150.65 $239,150.65
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM
09/30/25 $1,374,490.00 $1,337,881.95 $955,231.21
MA - 4700 - NG210000135
CARITAS OF AUSTIN - IMPACT PROGRAM
09/30/25 $5,395,000.00 $3,195,282.07 $1,821,859.99
MA - 4700 - NG230000078
HARVEST TRAUMA RECOVERY CENTER
09/30/25 $1,000,000.00 $1,000,000.00 $585,970.54
MA - 9100 - NI210000016
COLLABORATIVE HEATH PLANNING ACTIVITIES
09/30/25 $50,000.00 $6,667.00 $0.00
MA - 5600 - NI210000008
RESEARCH, CONSULTING, AND TECHNICAL ASSISTANCE
10/01/25 $10,000,000.00 $5,625,673.24 $2,776,699.49
MA - 5700 - PA240000011
TYREE TALLEY V COA ET AL
10/03/25 $60,000.00 $60,000.00 $9,771.00
MA - 5700 - PA240000012
MODESTO RODRIGUEZ V. COA AND JUSTIN WRIGHT
10/03/25 $42,500.00 $42,500.00 $7,452.00
MA - 5700 - PA240000009
SANDRA (KAYLA) WILSON
10/10/25 $25,000.00 $25,000.00 $13,898.50
MA - 5700 - PA240000010
IMMIGRATION-DACA ISSUES
10/16/25 $20,000.00 $20,000.00 $2,826.25
MA - 5700 - PA240000015
AHFC 5900 S PLEASANT VALLEY
10/25/25 $95,000.00 $95,000.00 $0.00
MA - 5700 - PA240000014
FBCC CITYPOINT LP V. CITY OF AUSTIN, ET AL
10/31/25 $15,000.00 $15,000.00 $0.00
MA - 5700 - PA240000020
JESSICA ARELLANO V CITY OF AUSTIN ET AL
11/06/25 $17,150.00 $17,150.00 $0.00
MA - 6000 - NI170000002
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE
11/09/25 $750,000.00 $349,606.90 $349,606.90
MA - 5700 - PA240000016
BRYKER WOODS RESTRICTIVE COVENANT RELEASE
11/29/25 $20,000.00 $20,000.00 $2,310.00
MA - 7200 - NG230000016
7308 S. CONGRESS - SUMMERTREE DEVELOPER
12/01/25 $460,000.00 $460,000.00 $459,908.53
MA - 5700 - PA240000024
EDWARD GONZALEZ V. CITY OF AUSTIN (TMLC-CASTRO)
12/12/25 $4,000.00 $4,000.00 $1,500.00
MA - 5700 - PA240000021
2023-2024 EMS ASSOCIATION LABOR NEGOTIATIONS
12/13/25 $150,000.00 $150,000.00 $43,402.33
MA - 5700 - PA240000026
DIRTY MARTIN'S ET AL V KIRK WATSON ET AL
12/13/25 $350,000.00 $350,000.00 $0.00
MA - 5500 - PA240000023
REYNALDO (REY) HERNANDEZ
12/20/25 $25,000.00 $25,000.00 $1,694.00
MA - 5500 - NA220000218
DOVE SPRINGS HEALTH FACILITY AIPP EXTERIOR WALL PROJECT
12/31/25 $64,000.00 $64,000.00 $12,800.00
MA - 5500 - NA220000220
DESIGN AND COMMISSION OF CIP PUBLIC ARTWORK
12/31/25 $110,000.00 $110,000.00 $27,300.00
MA - 5500 - NA230000052
PAP AIPP 9227 GIVENS POOL BORRELL
12/31/25 $95,000.00 $95,000.00 $23,750.00
MA - 5500 - NA230000056
PAP AIPP 9227 AFD25EMS10 ALCALA
12/31/25 $75,000.00 $37,500.00 $37,500.00
MA - 5500 - NA230000068
PAP AIPP 9227 SLAUGHTER LANE
12/31/25 $63,000.00 $63,000.00 $15,750.00
MA - 5500 - NA230000070
SLAUGHTER LANE CORRIDOR AIPP PROJECT
12/31/25 $63,000.00 $63,000.00 $15,750.00
MA - 5500 - NA230000073
PAP AIPP 9227 ZARAGOZA NEIGHBORHOOD PARK
12/31/25 $15,000.00 $15,000.00 $9,750.00
MA - 5500 - NA230000088
PAP AIPP 9227 COMAL POCKET PARK
12/31/25 $43,000.00 $43,000.00 $36,550.00
MA - 5500 - NA230000094
COLONY PARK POOL AIPP PROJECT
12/31/25 $135,000.00 $135,000.00 $13,500.00
MA - 5500 - NA240000059
AIPP FAULK AIPP
12/31/25 $196,000.00 $196,000.00 $19,600.00
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION
12/31/25 $2,735,000.00 $1,643,751.70 $1,525,841.79
MA - 7200 - NA230000062
1905 KEILBAR LLC- OHDA- INDUSTRY SOMA
01/01/26 $2,930,087.00 $2,930,087.00 $1,976,140.09
MA - 5700 - PA240000025
AHFC RYAN DRIVE (BBK)
01/15/26 $130,000.00 $130,000.00 $0.00
MA - 5700 - PA240000027
ANISSA STOVALL ET AL V CITY OF AUSTIN ET AL
01/15/26 $18,000.00 $18,000.00 $0.00
MA - 5700 - PA240000031
MARIA MADRIGAL & JUAN ANTONIO CANO V. THE CITY OF AUSTIN
01/17/26 $12,000.00 $12,000.00 $0.00
MA - 5700 - PA240000028
SHRADHA TOSHINIWAL
01/23/26 $8,000.00 $8,000.00 $0.00
MA - 5700 - PA240000029
MOHAMADREZA KHALILI
01/23/26 $8,000.00 $8,000.00 $0.00
MA - 5500 - NA220000145
PAP AIPP 9227 AUS TERMINAL EXPANSION PHASE II C AIPP PROJECT
01/31/26 $205,000.00 $205,000.00 $30,500.00
MA - 5700 - PA240000034
MORGAN AND SARAH DANIELS V. CITY OF AUSTIN
02/14/26 $60,000.00 $60,000.00 $40,623.67
MA - 5700 - PA240000035
2024 FEMA ARBITRATION
02/14/26 $74,000.00 $74,000.00 $0.00
MA - 5700 - PA240000036
MACDOUGALL AND HEYER V. CITY OF AUSTIN
02/14/26 $74,000.00 $74,000.00 $2,870.00
MA - 5700 - PA240000048
2024 AUSTIN POLICE ASSOCIATION LABOR NEGOTIATIONS
02/14/26 $250,000.00 $0.00 $0.00
MA - 5700 - PA240000042
CONVENTION CENTER EXPANSION INCLUSION OF HOTEL IN P3
02/28/26 $70,000.00 $70,000.00 $0.00
MA - 7200 - NA230000200
COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER
02/28/26 $1,100,000.00 $1,100,000.00 $188,757.63
MA - 5700 - PA240000045
JASON MASON
03/04/26 $30,000.00 $30,000.00 $0.00
MA - 5700 - PA240000043
HEEJOO KIM
03/05/26 $8,000.00 $8,000.00 $0.00
MA - 5700 - PA240000044
AUSTIN ENERGY
03/06/26 $25,000.00 $0.00 $0.00
MA - 5700 - PA240000046
AHFC LAMAR SQUARE DRIVE DEVELOPMENT
03/11/26 $75,000.00 $0.00 $0.00
MA - 5700 - PA240000047
ASSET MANAGEMENT
03/11/26 $74,000.00 $74,000.00 $0.00
MA - 7200 - NG160000029
PRE-DEVELOPMENT LOAN TO 27 UNIT AT 1920 GASTON PLACE DR.
03/14/26 $30,000.00 $30,000.00 $30,000.00
MA - 7200 - NA230000195
COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER
03/31/26 $2,000,000.00 $2,000,000.00 $163,314.85
MA - 7200 - NA230000212
CIS: STUDENT AND FAMILY ASSISTANCE
03/31/26 $1,500,000.00 $1,500,000.00 $543,527.90
MA - 7200 - NA230000162
CIS - NORTH AUSTIN/RUNDBERG COMMUNITY STABILIZATION PROJECT
04/02/26 $1,268,000.00 $1,268,000.00 $285,268.50
MA - 7200 - NA230000193
CLIENT ASSISTANCE PROGRAM
04/30/26 $900,000.00 $900,000.00 $240,675.11
MA - 2200 - NA230000250
COST REIMBURSEMENT AGREEMENT WITH WILLIAM LYON HOMES
05/02/26 $3,175,000.00 $2,910,700.00 $0.00
MA - 7200 - NA230000235
CIS: ANTI-DISPLACEMENT IMPROVEMENTS
05/31/26 $516,206.00 $516,206.00 $108,838.79
MA - 7200 - NA230000226
CIS: LIFE ANEW ANTI-DISPLACEMENT PROPERTY OWNERSHIP
07/31/26 $2,000,000.00 $2,000,000.00 $155,119.90
MA - 7200 - NA230000230
CIS:THE AUSTIN CLT ACCELERATOR
07/31/26 $2,000,000.00 $2,000,000.00 $0.00
MA - 5500 - NI230000014
ILA WITH UTRGV FOR COOPERATIVE BUSINESS TRAINING/COACHING
08/31/26 $225,000.00 $75,000.00 $20,117.50
MA - 2200 - NA230000248
COST REIMBURSEMENT AGREEMENT WITH MERITAGE HOMES OF TEXAS
09/30/26 $2,709,549.50 $775,606.10 $775,606.10
MA - 7200 - NA230000232
CIS: PRESERVING, ASSERTING & GROWING THE RIGHTS OF AUSTIN TE
09/30/26 $997,310.00 $997,310.00 $7,474.06
MA - 9100 - NI230000019
MPOX AND COVID19 FACILITY USE
09/30/26 $500,000.00 $195,028.67 $195,028.67
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
10/01/26 $14,531,597.55 $12,740,700.00 $11,520,134.08
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
10/01/26 $16,476,059.08 $16,275,980.45 $13,234,752.86
MA - 2400 - PI200000001
PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT
10/25/26 $2,087,555.00 $2,087,555.00 $2,084,379.44
MA - 7200 - NA240000031
OHDA LOYOLA
11/30/26 $920,000.00 $920,000.00 $920,000.00
MA - 5500 - NA220000066
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT
12/31/26 $116,000.00 $116,000.00 $23,200.00
MA - 5500 - NA230000091
PAP AIPP 9227 DUNCAN NEIGHBORHOOD PARK ART COMMISSION
12/31/26 $48,000.00 $48,000.00 $4,800.00
MA - 5500 - NA230000093
PAP AIPP 9227 GIVENS NEIGHBORHOOD POOL AIPP PROJECT
12/31/26 $30,000.00 $30,000.00 $6,000.00
MA - 5500 - NA240000096
AIPP AIRPORT BLVD NWSE
12/31/26 $200,000.00 $200,000.00 $0.00
MA - 5500 - NG220000131
AIPP BARTON SPRINGS BARTON SPRINGS BATHHOUSE
12/31/26 $104,000.00 $93,600.00 $20,800.00
MA - 7200 - NA240000088
COMMUNITY INITIATED SOLUTIONS
12/31/26 $1,537,835.00 $1,537,835.00 $0.00
MA - 7200 - NG170000007
PRE-DEVELOPMENT COSTS FOR SCENIC POINT PHASE II, 67 SF UNITS
12/31/26 $288,941.00 $252,328.30 $252,328.30
MA - 5500 - NA230000247
PAP AIPP 9227 MEXIC ARTE PROJECT
02/28/27 $260,000.00 $260,000.00 $26,000.00
MA - 5500 - NA240000105
PAP AIPP 9227 ESBMACC RAINEY ST. PROJECT
02/28/27 $110,000.00 $110,000.00 $0.00
MA - 2200 - NA160000191
WASTEWATER WHISPERING VALLEY COST REIMBURSEMENT AGREEMENT
06/06/27 $13,702,448.07 $7,333,491.87 $7,333,491.87
MA - 2200 - NI190000007
WATER COST REIMBURSEMENT AGREEMENT WITH WHISPER VALLEY AND I
06/06/27 $5,802,716.23 $4,128,387.62 $4,128,387.62
MA - 6200 - NI220000020
COA AISD ILA
07/17/27 $1,000,000.00 $55,092.00 $0.00
MA - 7400 - S050431
LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE
08/26/27 $377,000.00 $256,800.00 $256,800.00
MA - 9100 - NI240000003
VITAL RECORDS
08/31/27 $125,000.00 $25,000.00 $8,041.02
MA - 4700 - NI220000022
MANOR ROAD PSH PROGRAM
09/30/27 $2,000,000.00 $2,000,000.00 $46,985.05
MA - 5500 - NA170000224
CHAPTER 380 AGREEMENT INCENTIVE PAYMENT
09/30/27 $15,000,000.00 $14,279,478.09 $14,279,478.09
MA - 5500 - NA170000040
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS
10/30/27 $150,000,000.00 $49,480,870.69 $49,480,870.69
MA - 6300 - NI230000004
LCRA DATA HOSTING AND MATERIALS FOR FEWS
12/01/27 $700,000.00 $245,396.00 $201,596.00
MA - 2200 - NI220000005
RESEARCH SERVICES FOR BALCONES CANYONLANDS PRESERVE (BCP)
12/31/27 $295,000.00 $108,189.93 $83,007.53
MA - 5500 - NA230000092
OERTLI NEIGHBORHOOD PARK AIPP
12/31/27 $48,000.00 $48,000.00 $9,600.00
MA - 5500 - NA240000052
AIPP MONTOPOLIS PARK POOL
12/31/27 $100,000.00 $100,000.00 $0.00
MA - 5500 - NA240000065
AIPP BEVERLY S. SHEFFIELD NORTHWEST PARK POOL
12/31/27 $100,000.00 $100,000.00 $0.00
MA - 5500 - NA230000152
SDCS_DD_7 AUSTIN DMO AGREEMENT
04/30/28 $79,197,757.00 $28,457,055.00 $12,562,473.84
MA - 7800 - NI180000014
LCRA INTERLOCAL AGREEMENT
07/06/28 $3,500,000.00 $2,013,931.86 $1,730,057.05
MA - 2200 - NI170000010
AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM
09/30/28 $325,352.73 $127,917.46 $127,917.46
MA - 2200 - NI190000003
OPERATION & MAINTENANCE -CITY OF ROUND ROCK
09/30/28 $3,453,652.08 $3,023,730.07 $2,061,558.02
MA - 2200 - NI200000001
LAKE CREEK COLLECTION SYSTEM CAPITAL IMPROVEMENTS
09/30/28 $1,700,000.00 $389,354.42 $389,354.42
MA - 4700 - NG230000057
FOOD DISTRIBUTION+ PROGRAM
09/30/28 $2,000,305.00 $400,061.00 $182,404.57
MA - 4700 - NG230000080
FAMILY STABILIZATION PROGRAM
09/30/28 $1,125,000.00 $225,000.00 $84,926.31
MA - 4700 - NG230000081
RESIDENTS ADVOCACY PROGRAM+
09/30/28 $2,300,000.00 $460,000.00 $67,876.46
MA - 4700 - NG230000082
PUBLIC BENEFITS & HOUSING PROGRAM
09/30/28 $815,020.00 $163,004.00 $74,550.33
MA - 4700 - NG230000083
DOUBLE UP FOOD BUCKS AUSTIN PROGRAM
09/30/28 $484,420.00 $96,884.00 $29,546.78
MA - 4700 - NG230000084
MOBILE MARKETS & HOME DELIVERY PROGRAM
09/30/28 $1,513,025.00 $302,605.00 $71,777.92
MA - 4700 - NG230000086
TRANSPORTATION PROGRAM
09/30/28 $440,000.00 $88,000.00 $20,926.69
MA - 4700 - NG230000087
FOOD ACCESS AND BENEFIT ENROLLMENT PROGRAM
09/30/28 $365,235.00 $73,047.00 $19,828.43
MA - 4700 - NG240000002
NSU FINANCIAL ASSISTANCE AND ERA PROGRAMS
09/30/28 $4,377,141.00 $1,273,357.00 $12,666.52
MA - 2200 - NI190000001
PRIORITY AND REGULATED POLLUTANT ANALYSIS
10/16/28 $2,700,000.00 $1,342,945.50 $1,292,926.50
MA - 6200 - NI240000006
ILA BETWEEN AISD AND COA RE USE OF AUSTIN HS AREA
12/11/28 $300,000.00 $64,985.14 $64,985.14
MA - 8600 - NI100000011
ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE
12/30/28 $55,000.00 $54,000.00 $54,000.00
MA - 5500 - NA170000021
CHAPTER 380 INCENTIVE AGREEMENT
06/12/29 $26,000,000.00 $15,592,767.14 $7,649,079.43
MA - 8600 - NA100000141
PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN
09/30/29 $2,374,504.00 $1,749,500.00 $1,449,500.00
MA - 8600 - NN190000002
UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK
02/09/30 $105,000.00 $77,000.00 $77,000.00
MA - 5500 - NG200000023
HPF GA 7 HISTORIC PRESERVATION
03/18/30 $237,099.00 $237,099.00 $237,099.00
MA - 5500 - NA200000111
HPF GA 7 WATERLOO GREENWAY
04/06/30 $73,107.00 $73,107.00 $73,107.00
CT - 2200 - 24020700253
COST REIMBURSEMENT AGREEMENT WITH MOBILE LOAVES & FISH
Open $600,000.00 $600,000.00 $0.00
CT - 2200 - 24041100371
COST REIMBURSEMENT AGREEMENT WITH PULTE HOMES OF TEXAS, LP
Open $4,040,310.00 $4,040,310.00 $0.00
CT - 5500 - 21080400807
CONTRACT FOR DESIGN & COMMISSION OF TEMPORARY PUBLIC ARTWRK
Open $10,000.00 $10,000.00 $3,500.00
CT - 5500 - 22010600254
PAP AIPP 9227 AFD TRAVIS COUNTRY AFD EMS STATION ART IN PUBL
Open $118,000.00 $118,000.00 $106,200.00
CT - 5500 - 22010600254
PAP AIPP 9227 AFD TRAVIS COUNTRY AFD EMS STATION ART IN PUBL
Open $118,000.00 $118,000.00 $106,200.00
CT - 5500 - 22011100260
PAP AIPP 9227 AFD DEL VALLE AFD/EMS STATION ART IN PUBLIC PL
Open $135,000.00 $135,000.00 $121,500.00
CT - 5500 - 23072100572
MBD CSAP RENT STIPEND
Open $50,000.00 $50,000.00 $45,000.00
CT - 5500 - 23072500578
LONG CENTER FOR THE CREATIVE CONSORTIUM
Open $150,000.00 $150,000.00 $135,000.00
CT - 5500 - 23073100585
MBD CSAP RENT STIPEND
Open $41,692.00 $41,692.00 $37,522.80
CT - 5500 - 23080300594
MBD CSAP RENT STIPEND
Open $50,000.00 $50,000.00 $25,000.00
CT - 5500 - 23080300600
MBD CSAP RENT STIPEND
Open $5,000.00 $5,000.00 $4,500.00
CT - 5500 - 23080300602
MBD CSAP RENT STIPEND
Open $50,000.00 $50,000.00 $45,000.00
CT - 5500 - 23080900616
MBD CSAP RENT STIPEND
Open $7,200.00 $7,200.00 $6,480.00
CT - 5500 - 23081000617
MBD CSAP RENT STIPEND
Open $39,581.00 $39,581.00 $35,622.90
CT - 5500 - 23081000619
MBD CSAP RENT STIPEND
Open $19,953.00 $19,953.00 $17,957.70
CT - 5500 - 23081400624
MBD CSAP RENT STIPEND
Open $24,710.00 $24,710.00 $22,239.00
CT - 5500 - 23081400625
MBD CSAP RENT STIPEND
Open $27,256.00 $27,256.00 $13,628.00
CT - 5500 - 23081400627
MBD CSAP RENT STIPEND
Open $34,316.00 $34,316.00 $30,884.40
CT - 5500 - 23081500631
MBD CSAP RENT STIPEND
Open $36,210.00 $36,210.00 $18,105.00
CT - 5500 - 23081500637
MBD CSAP RENT STIPEND
Open $32,950.00 $32,950.00 $31,539.11
CT - 5500 - 23081500638
MBD CSAP RENT STIPEND
Open $42,145.00 $42,145.00 $37,930.50
CT - 5500 - 23082100656
MBD CSAP RENT STIPEND
Open $37,000.00 $37,000.00 $18,500.00
CT - 5500 - 23082100657
MBD CSAP RENT STIPEND
Open $10,789.00 $10,789.00 $5,394.50
CT - 5500 - 23082100659
MBD CSAP RENT STIPEND
Open $49,322.00 $49,322.00 $44,389.80
CT - 5500 - 23082200660
MBD CSAP RENT STIPEND
Open $5,258.00 $5,258.00 $2,629.00
CT - 5500 - 23082200661
MBD CSAP RENT STIPEND
Open $23,400.00 $23,400.00 $11,700.00
CT - 5500 - 23082300662
MBD CSAP RENT STIPEND
Open $11,880.00 $11,880.00 $10,692.00
CT - 5500 - 23082300663
MBD CSAP RENT STIPEND
Open $50,000.00 $50,000.00 $45,000.00
CT - 5500 - 23082300665
MBD CSAP RENT STIPEND
Open $9,540.00 $9,540.00 $8,586.00
CT - 5500 - 23082300667
MBD CSAP RENT STIPEND
Open $10,148.00 $10,148.00 $9,133.20
CT - 5500 - 23082400671
MBD CSAP RENT STIPEND
Open $29,367.00 $29,367.00 $26,430.30
CT - 5500 - 23082500672
MBD CSAP RENT STIPEND
Open $9,360.00 $9,360.00 $8,424.00
CT - 5500 - 23082500673
MBD CSAP RENT STIPEND
Open $20,432.00 $20,432.00 $18,388.80
CT - 5500 - 23082500674
MBD CSAP RENT STIPEND
Open $18,077.00 $18,077.00 $16,269.30
CT - 5500 - 23082500675
MBD CSAP RENT STIPEND
Open $11,797.00 $11,797.00 $10,617.30
CT - 5500 - 23082500676
MBD CSAP RENT STIPEND
Open $7,560.00 $7,560.00 $3,780.00
CT - 5500 - 23082500678
MBD CSAP RENT STIPEND
Open $48,600.00 $48,600.00 $43,740.00
CT - 5500 - 23082900684
MBD CSAP RENT STIPEND
Open $10,494.00 $10,494.00 $5,247.00
CT - 5500 - 23090100698
MBD CSAP RENT STIPEND
Open $10,298.00 $10,298.00 $9,268.20
CT - 5500 - 23090100699
MBD CSAP RENT STIPEND
Open $7,920.00 $7,920.00 $3,960.00
CT - 5500 - 23090100700
MBD CSAP RENT STIPEND
Open $27,000.00 $27,000.00 $24,300.00
CT - 5500 - 23090100701
MBD CSAP RENT STIPEND
Open $30,000.00 $30,000.00 $15,000.00
CT - 5500 - 23090100702
MBD CSAP RENT STIPEND
Open $19,800.00 $19,800.00 $17,820.00
CT - 5500 - 23090100703
MBD CSAP RENT STIPEND
Open $6,120.00 $6,120.00 $5,508.00
CT - 5500 - 23090100703
MBD CSAP RENT STIPEND
Open $6,120.00 $6,120.00 $5,508.00
CT - 5500 - 23090200704
MBD CSAP RENT STIPEND
Open $18,064.00 $18,064.00 $16,257.60
CT - 5500 - 23090200705
MBD CSAP RENT STIPEND
Open $5,544.00 $5,544.00 $2,772.00
CT - 5500 - 23090200706
MBD CSAP RENT STIPEND
Open $7,442.00 $7,442.00 $3,721.00
CT - 5500 - 23090200707
MBD CSAP RENT STIPEND
Open $9,000.00 $9,000.00 $4,500.00
CT - 5500 - 23090200708
MBD CSAP RENT STIPEND
Open $21,600.00 $21,600.00 $19,440.00
CT - 5500 - 23090200709
MBD CSAP RENT STIPEND
Open $5,400.00 $5,400.00 $4,860.00
CT - 5500 - 23090500712
MBD CSAP RENT STIPEND
Open $6,120.00 $6,120.00 $5,508.00
CT - 5500 - 23090500717
MBD CSAP RENT STIPEND
Open $6,761.00 $6,761.00 $6,084.90
CT - 5500 - 23090600718
MBD CSAP RENT STIPEND
Open $7,380.00 $7,380.00 $6,642.00
CT - 5500 - 23090700722
MBD CSAP RENT STIPEND
Open $42,252.00 $42,252.00 $21,126.00
CT - 5500 - 23090800730
MBD CSAP RENT STIPEND
Open $5,400.00 $5,400.00 $2,700.00
CT - 5500 - 23090800731
MBD CSAP RENT STIPEND
Open $6,480.00 $6,480.00 $5,832.00
CT - 5500 - 23090800733
MBD CSAP RENT STIPEND
Open $8,280.00 $8,280.00 $4,140.00
CT - 5500 - 23090900735
MBD CSAP RENT STIPEND
Open $10,800.00 $10,800.00 $9,720.00
CT - 5500 - 23090900736
MBD CSAP RENT STIPEND
Open $49,651.00 $49,651.00 $44,685.90
CT - 5500 - 23090900737
MBD CSAP RENT STIPEND
Open $25,825.00 $25,825.00 $23,242.50
CT - 5500 - 23091100738
MBD CSAP RENT STIPEND
Open $7,049.00 $7,049.00 $3,524.50
CT - 5500 - 23091100739
MBD CSAP RENT STIPEND
Open $18,534.00 $18,534.00 $16,680.60
CT - 5500 - 23091100741
MBD CSAP RENT STIPEND
Open $14,692.00 $14,692.00 $7,346.00
CT - 5500 - 23091100742
MBD CSAP RENT STIPEND
Open $10,800.00 $10,800.00 $9,720.00
CT - 5500 - 23120200084
CAG NEA 9230 NEA GRANT
Open $25,000.00 $25,000.00 $22,500.00
CT - 5500 - 23120200085
CAG NEA 9230 NEA GRANT
Open $25,000.00 $25,000.00 $22,500.00
CT - 5500 - 23120200086
CAG NEA 9230 NEA GRANT
Open $25,000.00 $25,000.00 $22,500.00
CT - 5500 - 23120400088
CAG NEA 9230 NEA GRANT
Open $25,000.00 $25,000.00 $22,500.00
CT - 5500 - 23120400089
CAG NEA 9230 NEA GRANT
Open $25,000.00 $25,000.00 $22,500.00
CT - 5500 - 23120500091
THE TRAIL CONSERVANCY MANAGEMENT OF AIPP TEMPO FY24 PROGRAM.
Open $225,000.00 $225,000.00 $140,625.00
CT - 5500 - 23120500091
THE TRAIL CONSERVANCY MANAGEMENT OF AIPP TEMPO FY24 PROGRAM.
Open $225,000.00 $225,000.00 $140,625.00
CT - 5500 - 23121200106
CAG NEA 9230 NEA GRANT
Open $25,000.00 $25,000.00 $22,500.00
CT - 5500 - 23121200107
CAG NEA 9230 NEA GRANT
Open $25,000.00 $25,000.00 $22,500.00
CT - 5500 - 23121200114
CAG NEA 9230 NEA GRANT
Open $25,000.00 $25,000.00 $22,500.00
CT - 5500 - 23121400121
CAG NEA 9230 NEA GRANT
Open $25,000.00 $25,000.00 $22,500.00
CT - 5500 - 23121400122
CAG NEA 9230 NEA GRANT
Open $25,000.00 $25,000.00 $22,500.00
CT - 5500 - 23121400127
CAG NEA 9230 NEA GRANT
Open $25,000.00 $25,000.00 $22,500.00
CT - 5500 - 23121800131
CAG NEA 9230 NEA GRANT
Open $25,000.00 $25,000.00 $22,500.00
CT - 5500 - 23121800132
CAG NEA 9230 NEA GRANT
Open $25,000.00 $25,000.00 $22,500.00
CT - 5500 - 23121800134
CAG NEA 9230 NEA GRANT
Open $25,000.00 $25,000.00 $22,500.00
CT - 5500 - 23121800138
CAG NEA 9230 NEA GRANT
Open $25,000.00 $25,000.00 $22,500.00
CT - 5500 - 23121800139
CAG NEA 9230 NEA GRANT
Open $25,000.00 $25,000.00 $22,500.00
CT - 5500 - 24020500244
AIPP ART RESTORATION - RAUL VALDEZ
Open $10,550.00 $10,550.00 $5,275.00
CT - 5500 - 24020700256
AIPP ART RESTORATION - FIDENCIO DURAN
Open $12,915.00 $12,915.00 $6,457.50
CT - 5500 - 24022100281
CAG NEA 9230 NEA GRANT
Open $25,000.00 $25,000.00 $22,500.00
CT - 5500 - 24031100317
CAG NEA 9230 NEA GRANT
Open $25,000.00 $25,000.00 $22,500.00
CT - 5500 - 24031800333
AIPP STANLEY STUDIO - E. MLK BLVD.
Open $63,000.00 $63,000.00 $0.00
CT - 5500 - 24031800333
AIPP STANLEY STUDIO - E. MLK BLVD.
Open $63,000.00 $63,000.00 $0.00
CT - 5500 - 24041000370
AIPP CEPEDA LIBRARY BRANCH PROJECT
Open $13,000.00 $13,000.00 $0.00
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY
Open $388,330.67 $388,330.67 $72,947.78
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY
Open $388,330.67 $388,330.67 $72,947.78
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY
Open $388,330.67 $388,330.67 $72,947.78
CT - 6100 - 24041100372
IH 35 CAPITAL EXPRESS CENTRAL - LADY BIRD LAKE
Open $12,794,820.04 $12,794,820.04 $0.00
CT - 6300 - 23091400753
COMMUNITY FACILITIES AND COST REIMBURSEMENT AGREEMENT
Open $800,000.00 $800,000.00 $0.00
CT - 7200 - 22112900105
SOUTH CENTRAL WATERFRONT DENSITY BONUS CALIBRATION
Open $60,000.00 $60,000.00 $45,306.25
CT - 7200 - 22112900105
SOUTH CENTRAL WATERFRONT DENSITY BONUS CALIBRATION
Open $60,000.00 $60,000.00 $45,306.25
CT - 7200 - 23091300748
HISTORIC PRESERVATION DATA ANALYSIS AND MAPPING
Open $10,000.00 $10,000.00 $4,800.00
CT - 7200 - 23091300749
HISTORIC PRESERVATION / EQUITY-BASED PRESERVATION PLAN SERVI
Open $32,200.00 $32,200.00 $8,788.75
CT - 7300 - 18041900385
TIME WARNER CABLE FRANCHISE FEE PAYMENT REVIEW-CONTD
Open $12,850.00 $12,850.00 $10,130.21
CT - 7300 - 20101500029
2020 AISD PEG FUNDS
Open $378,400.00 $378,400.00 $0.00
CT - 7400 - 22101100016
W-2 PRINTING & MAILING SERVICES
Open $14,850.00 $14,850.00 $11,569.90
CT - 8200 - 22110100045
VIDEOGRAPHY/EDITING SERVICES
Open $35,000.00 $35,000.00 $34,600.00
CT - 8200 - 22110100045
VIDEOGRAPHY/EDITING SERVICES
Open $35,000.00 $35,000.00 $34,600.00
CT - 8200 - 22110100045
VIDEOGRAPHY/EDITING SERVICES
Open $35,000.00 $35,000.00 $34,600.00
CT - 8200 - 22110100045
VIDEOGRAPHY/EDITING SERVICES
Open $35,000.00 $35,000.00 $34,600.00
CT - 8200 - 23110600049
FY24 CT FOR VISIT AUSTIN PO 8997
Open $25,731,862.00 $25,731,862.00 $10,721,609.15
CT - 8200 - 23121200113
FY24 DO FOR REGULAR SERVICE FOR TEXAS DIR PO 9158
Open $27,290.00 $27,290.00 $21,460.36
CT - 8200 - 23121200113
FY24 DO FOR REGULAR SERVICE FOR TEXAS DIR PO 9158
Open $27,290.00 $27,290.00 $21,460.36
CT - 8600 - 24013100221
FEASIBILITY STUDY OF WALNUT CREEK SPORTS COMPLEX
Open $20,000.00 $20,000.00 $0.00
CT - 8700 - 22062200663
TRAVIS COUNTY INTER-LOCAL - JAG 2020 GRANT
Open $76,651.00 $76,651.00 $76,529.35
CT - 8700 - 22062200663
TRAVIS COUNTY INTER-LOCAL - JAG 2020 GRANT
Open $76,651.00 $76,651.00 $76,529.35
CT - 8700 - 23102500032
TRAVIS COUNTY INTER-LOCAL - JAG 2021 GRANT
Open $60,126.00 $60,126.00 $0.00
CT - 9100 - 22092300910
PREK CLASSROOM MATERIALS
Open $16,000.00 $16,000.00 $15,983.27
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