General Administrative Contracts

CURRENT CONTRACTS

General Administrative Contracts

General Administrative contracts are those which have already been completed but need to be executed/entered into the financial system. (General Administrative contract examples include the execution of interlocal, cultural art, and legal contracts.)

General Administrative Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
MA - 5700 - PA210000012
ESPERO AUSTIN
12/07/22
Expires:
0 days
$50,000.00 $50,000.00 $49,990.68
MA - 5700 - PA210000040
SCJC COMPLAINT AGAINST JUDGE GEORGE THOMAS
12/08/22
Expires:
1 days
$5,000.00 $5,000.00 $5,000.00
MA - 5700 - PA210000031
CLAUDIA FORD V CITY OF AUSTIN
12/09/22
Expires:
2 days
$13,000.00 $13,000.00 $11,250.00
MA - 5700 - PA210000032
LUKE HUSTON V CITY OF AUSTIN
12/09/22
Expires:
2 days
$8,000.00 $1,270.00 $1,270.00
MA - 5700 - PA210000033
CHAVEZ V CITY OF AUSTIN
12/14/22
Expires:
7 days
$113,000.00 $113,000.00 $33,545.55
MA - 5700 - PA210000035
BUEHLER V. CITY OF AUSTIN ET AL
12/15/22
Expires:
8 days
$76,000.00 $76,000.00 $76,000.00
MA - 5700 - PA200000112
ETHICS REVIEW COMMISSION 2020-2021
12/16/22
Expires:
9 days
$40,000.00 $40,000.00 $31,525.00
MA - 5700 - PA200000114
AEROMEXICO SAB BANKRUPTCY PROCEEDING
12/28/22
Expires:
21 days
$30,000.00 $30,000.00 $10,312.50
MA - 4700 - NG220000074
RENTAL ASSISTANCE
12/29/22
Expires:
22 days
$1,051,299.00 $1,051,299.00 $777,488.50
MA - 5700 - NR150000001
DEBT COLLECTIONS LEGAL SERVICES
12/29/22
Expires:
22 days
$89,100.00 $89,100.00 $70,806.86
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/22
Expires:
24 days
$1,520,000.00 $1,520,000.00 $1,360,791.82
MA - 4700 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
12/31/22
Expires:
24 days
$506,666.00 $506,662.85 $496,195.88
MA - 4700 - NG170000027
RYAN WHITE PART C PROGRAM
12/31/22
Expires:
24 days
$1,276,541.00 $1,256,694.79 $1,146,854.50
MA - 4700 - NG170000028
RYAN WHITE PART C
12/31/22
Expires:
24 days
$355,431.91 $298,610.50 $275,374.65
MA - 5500 - NA180000136
HUSTON-TILLOTSON CENTER FOR ENTREPRENEURSHIP AND INNOVATION
12/31/22
Expires:
24 days
$50,000.00 $50,000.00 $31,250.00
MA - 5500 - NA190000158
AIPP ABIA PARKING GARAGE PHASE II
12/31/22
Expires:
24 days
$15,000.00 $10,000.00 $10,000.00
MA - 5500 - NA190000226
GOVALLE PARK POOL PHASE II AIPP PROJECT
12/31/22
Expires:
24 days
$46,000.00 $46,000.00 $20,250.00
MA - 5500 - NA220000229
BD 380 9227 EYE PRODUCTIONS- WALKER SEASON 2
12/31/22
Expires:
24 days
$213,910.25 $213,910.25 $0.00
MA - 5500 - NI200000010
TEXAS FACILITIES COMMISSION
12/31/22
Expires:
24 days
$500,000.00 $21,312.50 $21,312.50
MA - 6100 - PA070000017
ARCHITECTURAL SERVICES ROTATION LIST 2007-2009
12/31/22
Expires:
24 days
$4,204,000.00 $3,852,933.85 $3,852,933.85
MA - 7200 - NA220000144
TRLA CONTRACT 22
12/31/22
Expires:
24 days
$220,000.00 $220,000.00 $165,711.11
MA - 7200 - NA230000005
ULI TECHNICAL ASSISTANCE PANEL
12/31/22
Expires:
24 days
$10,000.00 $0.00 $0.00
MA - 7200 - NN220000004
ECHO - PROPERTY MANAGEMENT INCENTIVE FUND
12/31/22
Expires:
24 days
$500,000.00 $500,000.00 $0.00
MA - 8100 - NG210000331
ABLE LOAN
12/31/22
Expires:
24 days
$2,600,000.00 $2,600,000.00 $1,350,000.00
MA - 8600 - NI140000009
BOUY INSTALLATION, MAINTENANCE AND REPAIR
12/31/22
Expires:
24 days
$55,000.00 $51,629.13 $51,490.96
MA - 9100 - NI190000011
UTHEALTH HOUSTON FRESH FOR LESS CONSULTANT ILA
12/31/22
Expires:
24 days
$150,000.00 $150,000.00 $115,000.00
MA - 5500 - NA210000038
ART IN PUBLIC PLACES STUDIO MODO COMMISSION
01/01/23
Expires:
25 days
$169,600.00 $169,600.00 $169,600.00
MA - 5700 - PA210000038
CITY OF AUSTIN V. MAYFIELD ET AL
01/04/23
Expires:
28 days
$50,000.00 $50,000.00 $2,121.66
MA - 2200 - NI200000003
SUPPORT OF THE COLORADO RIVER ALLIANCE MOBILE RIVER TRAILER
01/09/23
Expires:
33 days
$150,000.00 $50,000.00 $50,000.00
MA - 6200 - NI220000007
ILA WITH TRAVIS COUNTY TNR FOR AW WATER LINE
01/11/23
Expires:
35 days
$2,172,266.00 $113,152.69 $113,152.69
MA - 6200 - NI220000008
ILA WITH THE TXDOT FOR RELOCATION & ADJUSTMENTS OF EXISTING
01/11/23
Expires:
35 days
$3,049,707.91 $3,049,707.91 $2,772,461.74
MA - 6200 - NI220000009
ILA I35 NORTH
01/11/23
Expires:
35 days
$8,976,672.17 $8,976,672.17 $7,088,492.13
MA - 5500 - NA200000154
ISD OA 9227 GREATER AUSTIN ECONOMIC DEVELOPMENT
01/14/23
Expires:
38 days
$1,050,000.00 $1,050,000.00 $833,555.21
MA - 8500 - GA200000014
VIDEO CASSETTES, DISKS, TAPES, ETC.
01/16/23
Expires:
40 days
$34,770.00 $11,590.00 $11,590.00
MA - 5700 - PA210000046
LAMARCUS ANTHONY EVANS V CITY OF AUSTIN
01/19/23
Expires:
43 days
$550,000.00 $550,000.00 $533,713.08
MA - 5700 - PA210000041
2021 CITIZEN INITIATED CHARTER AMENDMENTS
01/21/23
Expires:
45 days
$5,000.00 $960.00 $960.00
MA - 5700 - PA210000042
REPRESENT OFFICER CHRIS TAYLOR IN RAMOS V. CITY OF AUSTIN
01/21/23
Expires:
45 days
$160,500.00 $160,500.00 $60,258.02
MA - 5500 - NI210000010
APPROVING THE MATCHING GRANT FUNDS FOR ACC IMPACT LAB
01/25/23
Expires:
49 days
$100,000.00 $100,000.00 $50,000.00
MA - 6300 - NI150000007
FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES
01/28/23
Expires:
52 days
$219,558.00 $173,260.00 $162,890.00
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/23
Expires:
55 days
$45,000.00 $45,000.00 $45,000.00
MA - 5500 - NG190000069
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
02/03/23
Expires:
58 days
$38,033.00 $36,768.39 $36,768.39
MA - 5700 - PA210000044
JUSTIN SCOTT V CITY OF AUSTIN ET AL
02/03/23
Expires:
58 days
$86,000.00 $86,000.00 $64,510.03
MA - 5700 - PA210000045
DURNIN THIRD COURT MANDAMUS
02/23/23
Expires:
78 days
$9,500.00 $9,274.54 $9,274.54
MA - 8600 - NA200000093
MANAGEMENT AND OPERATION OF EVENING COED YOUTH RECREATIONAL
02/25/23
Expires:
80 days
$41,397.00 $0.00 $0.00
MA - 4700 - NG220000041
PART A-THA PROGRAM
02/28/23
Expires:
83 days
$331,638.00 $328,346.82 $98,933.53
MA - 4700 - NG220000050
PART A-AHF PROGRAM
02/28/23
Expires:
83 days
$129,778.00 $129,777.82 $0.00
MA - 5500 - NA220000113
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT
02/28/23
Expires:
83 days
$300,000.00 $300,000.00 $193,678.44
MA - 5700 - PA200000103
LGC DEVELOPMENT PROJECTS
02/28/23
Expires:
83 days
$59,000.00 $59,000.00 $0.00
MA - 7200 - NA220000135
HOUSINGWORKS CONTRACT FY22-23
02/28/23
Expires:
83 days
$100,000.00 $100,000.00 $46,666.00
MA - 5500 - NG210000141
GEORGIAN ACRES NEIGHBORHOOD PARK AIPP PROJECT
03/01/23
Expires:
84 days
$34,000.00 $34,000.00 $15,300.00
MA - 5500 - NG210000157
PHARR TENNIS CENTER AIPP PROJECT
03/01/23
Expires:
84 days
$30,000.00 $30,000.00 $19,500.00
MA - 5700 - PA210000063
MORGAN WILSON V KEVIN SPARKMAN & CITY OF AUSTIN
03/02/23
Expires:
85 days
$1,100.00 $893.75 $893.75
MA - 5700 - PA210000066
BO CLINE V CITY OF AUSTIN
03/02/23
Expires:
85 days
$3,500.00 $1,168.75 $1,168.75
MA - 5700 - PA210000050
WALTER SCHUMACHER V. CITY OF AUSTIN
03/03/23
Expires:
86 days
$10,000.00 $10,000.00 $7,500.00
MA - 5700 - PA210000053
SOTO-TORRES V CITY OF AUSTIN ET AL
03/03/23
Expires:
86 days
$30,000.00 $4,307.00 $4,307.00
MA - 5700 - PA190000030
OUTSIDE COUNSEL
03/05/23
Expires:
88 days
$30,000.00 $30,000.00 $22,861.94
MA - 5700 - PA210000049
CATES V CITY OF AUSTIN
03/07/23
Expires:
90 days
$113,000.00 $113,000.00 $23,123.42
MA - 5700 - PA210000052
KIRSCH V CITY OF AUSTIN ET AL
03/08/23
Expires:
91 days
$274,300.00 $274,300.00 $44,086.50
MA - 8600 - NN220000002
NORWOOD HOUSE
03/10/23
Expires:
93 days
$2,950,000.00 $0.00 $0.00
MA - 5700 - PA210000054
PRAKHAR BAJPAI
03/11/23
Expires:
94 days
$8,000.00 $8,000.00 $2,510.00
MA - 5700 - PA210000057
AE WINTER STORM EVENT
03/16/23
Expires:
99 days
$60,000.00 $59,990.54 $59,990.54
MA - 5700 - PA130000041
PUBLIC FINANCE AND TAX RELATED AIRPORT MATTERS
03/17/23
Expires:
100 days
$54,000.00 $0.00 $0.00
MA - 5700 - PA210000055
MANNIE V. CITY OF AUSTIN ET AL
03/17/23
Expires:
100 days
$250,020.00 $250,020.00 $52,737.12
MA - 5700 - PA210000047
DESILVA V CITY OF AUSTIN
03/22/23
Expires:
105 days
$160,500.00 $160,500.00 $27,535.80
MA - 5700 - PA210000058
URBAN RENEWAL AGENCY (URA)
03/23/23
Expires:
106 days
$30,000.00 $30,000.00 $12,556.42
MA - 7200 - NA190000119
GROUNDS MAINTENANCE FOR AHFC-OWNED LOTS
03/26/23
Expires:
109 days
$127,240.00 $91,287.10 $91,287.10
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM
03/31/23
Expires:
114 days
$781,232.00 $752,909.95 $628,430.68
MA - 4600 - NA190000133
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM
03/31/23
Expires:
114 days
$1,361,200.00 $1,042,783.67 $1,042,783.67
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM
03/31/23
Expires:
114 days
$314,574.00 $314,574.00 $265,789.73
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT
03/31/23
Expires:
114 days
$229,737.00 $229,737.00 $192,835.71
MA - 4700 - NG160000039
IMMIGRATION LEGAL SERVICES AND COUNSELING
03/31/23
Expires:
114 days
$524,574.00 $524,574.00 $429,613.90
MA - 4700 - NG160000040
HEALTH EQUITY PROGRAM
03/31/23
Expires:
114 days
$157,287.00 $157,287.00 $140,648.15
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM
03/31/23
Expires:
114 days
$359,759.00 $352,929.00 $269,086.11
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM
03/31/23
Expires:
114 days
$1,226,832.00 $1,226,829.74 $835,023.21
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES
03/31/23
Expires:
114 days
$1,395,000.00 $1,395,000.00 $1,218,225.23
MA - 4700 - NG200000020
OUT YOUTH - LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM
03/31/23
Expires:
114 days
$300,000.00 $300,000.00 $257,837.30
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM
03/31/23
Expires:
114 days
$962,084.00 $962,084.00 $798,817.76
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM
03/31/23
Expires:
114 days
$650,000.00 $650,000.00 $510,000.00
MA - 4700 - NG210000198
LIFE ANEW RESTORATIVE JUSTICE - YOUTH ANEW PROGRAM
03/31/23
Expires:
114 days
$1,240,000.00 $1,240,000.00 $883,432.46
MA - 4700 - NG210000204
ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM
03/31/23
Expires:
114 days
$459,848.00 $459,848.00 $179,655.72
MA - 5500 - NA190000178
E 51ST ST AIPP PROJECT
03/31/23
Expires:
114 days
$48,000.00 $48,000.00 $28,800.00
MA - 7200 - NG210000136
I BELONG IN AUSTIN (IBA)
03/31/23
Expires:
114 days
$1,530,000.00 $1,130,000.00 $1,101,147.51
MA - 5700 - NA180000083
BOND COUNSEL SERVICES
04/03/23
Expires:
117 days
$0.00 $0.00 $0.00
MA - 8200 - NA210000113
CUSTOM SIGNS, CLINGS, BANNERS AND MISCELLANEOUS SIGNS
04/05/23
Expires:
119 days
$120,000.00 $34,521.88 $28,232.45
MA - 5700 - PA210000060
JENNIFER VIRDEN V. CITY OF AUSTIN
04/07/23
Expires:
121 days
$181,750.00 $181,750.00 $84,205.44
MA - 5700 - PA210000065
REPRESENT OFFICER MICHAEL NISSEN IN AMBLER ET AL V. WILLIAMS
04/11/23
Expires:
125 days
$145,500.00 $145,500.00 $28,761.61
MA - 5700 - PA210000068
AE WAREHOUSE P3 PROJECT
04/21/23
Expires:
135 days
$175,000.00 $175,000.00 $60,609.98
MA - 5700 - PA200000069
APA FORCE REVIEW BOARD CONTRACT GRIEVANCE
04/27/23
Expires:
141 days
$25,000.00 $25,000.00 $7,658.00
MA - 5700 - PA200000072
AFD VACATION LEAVE GRIEVANCE
04/27/23
Expires:
141 days
$25,000.00 $25,000.00 $9,992.00
MA - 5700 - PA210000070
HUGO RENE ALVAREZ V CITY OF AUSTIN
04/28/23
Expires:
142 days
$21,500.00 $5,763.75 $5,763.75
MA - 9100 - NI210000014
QWELL 2019 & 2020 LGBTQIA WELLBEING SURVEY
04/28/23
Expires:
142 days
$82,236.00 $81,374.61 $78,243.52
MA - 5500 - NA130000136
AUSTIN DOWNTOWN PID
04/30/23
Expires:
144 days
$73,808,664.00 $70,148,394.64 $67,777,654.89
MA - 5700 - PA210000071
DOUBLE T V CITY OF AUSTIN - CONSULTING SERVICES
05/03/23
Expires:
147 days
$5,000.00 $4,250.00 $4,250.00
MA - 5700 - PA210000075
DOUBLE T V CITY OF AUSTIN
05/03/23
Expires:
147 days
$8,000.00 $5,100.00 $5,100.00
MA - 5700 - PA190000044
ABIA USE AND LEASE NEGOTIATIONS 2019-20
05/07/23
Expires:
151 days
$175,000.00 $175,000.00 $40,681.08
MA - 5700 - PA210000073
DEVELOPMENT OF CITY PROJECTS
05/11/23
Expires:
155 days
$62,000.00 $62,000.00 $12,574.00
MA - 5700 - PA210000072
DANIEL CASTELLINE CIVIL SERVICE APPEAL
05/16/23
Expires:
160 days
$60,000.00 $25,852.10 $25,852.10
MA - 5700 - PA210000074
GREY ROCK GOLF COURSE
05/16/23
Expires:
160 days
$5,000.00 $5,000.00 $0.00
MA - 7500 - NR200000004
CITYWIDE VENDING MACHINE SERVICES
05/27/23
Expires:
171 days
$0.01 $0.00 $0.00
MA - 8600 - NA220000121
HUSTON-TILLOTSON UNIVERSITY - LAKE CAPACITY STUDY
05/30/23
Expires:
174 days
$65,850.00 $65,580.00 $30,078.00
MA - 4700 - NG180000001
AIDS SERVICES OF AUSTIN - HOPWA
05/31/23
Expires:
175 days
$2,637,057.01 $2,617,052.22 $2,539,026.30
MA - 4700 - NG180000002
PROJECT TRANSITIONS - HOPWA GRANT
05/31/23
Expires:
175 days
$1,243,325.00 $1,243,325.00 $1,179,425.12
MA - 5700 - PA210000079
IRS AUDIT 2016 BONDS
05/31/23
Expires:
175 days
$30,000.00 $30,000.00 $16,362.50
MA - 5700 - PA210000080
DRAKE V CITY OF AUSTIN
05/31/23
Expires:
175 days
$161,000.00 $161,000.00 $46,648.73
MA - 5700 - PA210000081
OWNERSHIP PROGRAMS - LEGAL SERVICES FOR AHFC
06/01/23
Expires:
176 days
$35,000.00 $20,890.75 $7,524.00
MA - 5700 - PA210000083
SOUTH TERMINAL MATTERS
06/09/23 $1,597,000.00 $1,597,000.00 $1,126,308.90
MA - 5700 - PA200000037
LAND DEVELOPMENT CODE REVISION
06/12/23 $35,000.00 $35,000.00 $20,468.00
MA - 5700 - PA210000084
MANUEL PINTO-DUFFUS V CITY OF AUSTIN
06/13/23 $8,000.00 $1,325.00 $1,325.00
MA - 5700 - PA210000088
IRS AUDIT 2014 AIRPORT BONDS
06/13/23 $200,000.00 $200,000.00 $88,929.28
MA - 7200 - NA230000030
PECAN GARDENS
06/15/23 $3,903,216.13 $3,903,216.13 $0.00
MA - 8200 - GS190000004
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, INSTALLATION SERVICES
06/19/23 $200,000.00 $49,654.00 $49,654.00
MA - 5700 - PA210000085
QUIROZ ET AL V. CITY OF AUSTIN, ET AL
06/21/23 $283,875.00 $283,875.00 $17,880.40
MA - 5700 - PA210000089
SOUTHWEST WATER CORPORATION
06/23/23 $50,000.00 $50,000.00 $14,562.50
MA - 5700 - PA180000073
GENERAL AVIATION ADVICE AND COUNSEL
06/27/23 $200,000.00 $200,000.00 $158,096.14
MA - 4700 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM
06/30/23 $138,408.00 $138,408.00 $94,240.83
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM
06/30/23 $400,000.00 $400,000.00 $307,224.89
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM
06/30/23 $290,000.00 $290,000.00 $240,567.09
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS
06/30/23 $714,740.00 $714,740.00 $583,922.74
MA - 4700 - NG210000001
MHMR INTEGRAL CARE -TEEN PREGNANCY PREVENTION SERVICES
06/30/23 $192,171.00 $138,057.27 $74,000.27
MA - 4700 - NG210000003
SAFE ALLIANCE - DEL VALLE HEALTHY ADOLESCENT PROJECT
06/30/23 $186,454.00 $185,599.55 $146,524.77
MA - 4700 - NG210000217
GO AUSTIN/VAMOS AUSTIN -RUNDBERG COMMUNITY HEALTH PROGRAM
06/30/23 $350,000.00 $350,000.00 $175,000.00
MA - 4700 - NI210000001
TEEN PREGNANCY PREVENTION TIER 1 PROGRAM
06/30/23 $350,999.00 $266,480.60 $178,600.00
MA - 5700 - PA200000111
ANDREWS & PERKINS V CITY OF AUSTIN
06/30/23 $10,000.00 $2,260.00 $2,260.00
MA - 7400 - NG220000087
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/23 $30,257.00 $30,257.00 $15,128.50
MA - 7400 - NG220000088
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/23 $29,758.00 $29,758.00 $14,879.00
MA - 7400 - NG220000089
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/23 $21,254.00 $21,254.00 $10,627.00
MA - 7400 - NG220000090
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/23 $26,596.00 $26,596.00 $13,298.00
MA - 7400 - NG220000132
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/23 $28,344.00 $28,344.00 $14,172.00
MA - 7400 - NG220000133
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/23 $25,889.00 $25,889.00 $12,944.50
MA - 7400 - NG220000134
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/23 $25,681.00 $25,681.00 $12,840.50
MA - 7400 - NG220000135
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/23 $25,348.00 $25,348.00 $12,126.40
MA - 7400 - NG220000136
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/23 $31,089.00 $31,089.00 $15,590.00
MA - 7400 - NG220000137
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/23 $30,784.00 $30,784.00 $0.00
MA - 5500 - NA190000109
AIPP ABIA FABRICATION AND INSTALLATION
07/01/23 $1,401,500.00 $1,121,312.50 $1,083,062.50
MA - 5700 - PA200000005
OUTSIDE COUNSEL
07/02/23 $145,000.00 $145,000.00 $145,000.00
MA - 7800 - NI180000014
LCRA INTERLOCAL AGREEMENT
07/06/23 $1,750,000.00 $1,300,786.83 $1,161,099.59
MA - 8600 - NA210000163
HEADSTONE SETTING, RE-SETTING, RELEVELING, AND CONSULTATION
07/08/23 $51,000.00 $17,300.00 $300.00
MA - 5700 - PA210000096
PEREZ V CITY OF AUSTIN ET AL
07/14/23 $8,000.00 $8,000.00 $1,985.00
MA - 6300 - NA210000171
REIMBURSEMENT AGREEMENT FOR STORMWATER DRAINAGE IMPROVEMENTS
07/15/23 $3,500,000.00 $314,324.06 $178,025.27
MA - 4400 - NA220000157
FELLOWSHIP PROGRAM
07/19/23 $12,000.00 $12,000.00 $4,615.40
MA - 5500 - PA210000112-2
AFFION CONTRACT
07/31/23 $30,000.00 $30,000.00 $30,000.00
MA - 5700 - PA160000056
COLONY PARK REDEVELOPMENT
07/31/23 $55,000.00 $55,000.00 $0.00
MA - 5500 - NA220000064
PAP AIPP 9227CCP NORTH LAMAR C3 ART IN PUBLIC PLACES PROJECT
08/01/23 $85,000.00 $85,000.00 $8,500.00
MA - 5500 - NA220000066
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT
08/01/23 $116,000.00 $116,000.00 $11,600.00
MA - 5500 - NG220000009
GUADALUPE CORRIDOR
08/01/23 $63,000.00 $53,550.00 $0.00
MA - 7200 - NG210000355
PREDEVELOPMENT LOAN
08/01/23 $297,000.00 $297,000.00 $283,944.67
MA - 5700 - PA210000095
SAVE AUSTIN NOW THIRD COURT MANDAMUS
08/02/23 $16,246.54 $16,246.54 $16,246.54
MA - 5700 - NA170000216
AUSTIN WATER RATE CASE REVIEW
08/04/23 $975,000.00 $975,000.00 $866,549.78
MA - 5700 - PA200000003
OUTSIDE CONSULTANT SHOAL CREEK SLOPE FAILURE
08/06/23 $20,000.00 $20,000.00 $11,400.20
MA - 5700 - PA190000060
OUTSIDE COUNSEL 2019 BALLOT LANGUAGE
08/14/23 $25,000.00 $13,773.36 $13,773.36
MA - 5700 - PA210000100
2021 APD ASSISTANT CHIEF INVESTIGATION
08/15/23 $35,000.00 $21,750.50 $21,750.50
MA - 5700 - PA210000102
PAARI SIVAPRAKASAM H-1B STATUS
08/15/23 $6,000.00 $5,960.00 $5,960.00
MA - 5700 - PA200000091
FABRIZIO BISETTI V CITY OF AUSTIN
08/16/23 $24,000.00 $24,000.00 $8,856.25
MA - 5700 - PA210000101
EVANS VS CITY OF AUSTIN ET AL
08/17/23 $53,000.00 $53,000.00 $51,888.92
MA - 5700 - PA210000103
AHFC ALDRICH 51 & 1034 CLAYTON LANE
08/22/23 $20,000.00 $20,000.00 $2,277.00
MA - 5700 - PA140000008
INDEPENDENT CITIZENS REDISTRICTING COMMISSION
08/23/23 $155,000.00 $119,025.33 $113,022.83
MA - 5700 - PA210000097
RIVAS V CITY OF AUSTIN
08/23/23 $2,000.00 $2,000.00 $2,000.00
MA - 5700 - PA210000098
MANUEL PINTO-DUFFUS V. CITY OF AUSTIN
08/23/23 $6,000.00 $1,685.00 $1,685.00
MA - 5700 - PA210000104
AHFC BALCONES TERRACE
08/23/23 $145,000.00 $145,000.00 $71,389.00
MA - 5700 - PA210000105
AHFC CAIRN POINT
08/23/23 $50,000.00 $50,000.00 $1,633.50
MA - 9100 - NG220000110
OCB-CHANGE 1
08/23/23 $45,000.00 $45,000.00 $0.00
MA - 9100 - NG220000111
OCB-MISSION ACCOMPLISHED
08/23/23 $45,000.00 $45,000.00 $0.00
MA - 9100 - NG220000112
OCB-SUNRISE COMMUNITY CHURCH
08/23/23 $45,000.00 $45,000.00 $2,500.00
MA - 9100 - NG220000113
OCB-ROSLYNS NOVEL
08/23/23 $45,000.00 $45,000.00 $0.00
MA - 9100 - NG220000114
OCB-THE CHARLIE CENTER
08/23/23 $45,000.00 $45,000.00 $0.00
MA - 9100 - NG220000118
OCB-NO MORE, NO MAS, INC
08/23/23 $45,000.00 $45,000.00 $2,500.00
MA - 9100 - NG220000121
OCB-AUSTIN AREA URBAN LEAGUE
08/23/23 $45,000.00 $45,000.00 $0.00
MA - 9100 - NG220000122
OCB-AFRICAN AMERICAN YOUTH HARVEST FOUNDATION
08/23/23 $45,000.00 $45,000.00 $0.00
MA - 9100 - NG220000123
OCB-AUSTIN VOICES FOR EDUCATION AND YOUTH
08/23/23 $45,000.00 $45,000.00 $0.00
MA - 9100 - NG220000124
OCB-THRIFT-ISH
08/23/23 $45,000.00 $45,000.00 $0.00
MA - 9100 - NG220000125
OCB-PURPOSED BY GOD OUTREACH MINISTRIES
08/23/23 $45,000.00 $45,000.00 $0.00
MA - 9100 - NG220000127
OCB-WE CAN NOW
08/24/23 $45,000.00 $45,000.00 $0.00
MA - 9100 - NG220000128
OCB-WALKING BY FAITH PRISON MINISTRY
08/24/23 $45,000.00 $45,000.00 $0.00
MA - 9100 - NG220000129
OCB-SPRINGDALE PARK NEIGHBORS CIVIC ASSOCIATION
08/24/23 $45,000.00 $45,000.00 $2,500.00
MA - 9100 - NG220000130
OCB-SAFFRON TRUST WOMENS FOUNDATION
08/24/23 $45,000.00 $45,000.00 $2,500.00
MA - 9100 - NG220000155
OCB-QUEERTOPIA
08/24/23 $45,000.00 $45,000.00 $0.00
MA - 5700 - PA210000106
JUSTIN HOWELL LEGAL CLAIM
08/25/23 $249,000.00 $249,000.00 $117,422.00
MA - 9100 - NG220000126
OCB-THE OTHER ONES FOUNDATION, INC
08/25/23 $45,000.00 $45,000.00 $0.00
MA - 5500 - NA190000231
SMALL BUSINESS IDEA PITCH COMPETITION COORDINATION
08/29/23 $243,100.00 $202,600.00 $170,600.00
MA - 4700 - NG220000019
CDC COMMUNITY HEALTH WORKERS TRAIN DEPLOY ENGAGE
08/30/23 $160,000.00 $123,420.98 $43,420.98
MA - 4700 - NG220000020
TRAIN DEPLOY ENGAGE PROJECT
08/30/23 $160,000.00 $138,091.43 $58,091.43
MA - 4700 - NI220000001
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
08/30/23 $300,000.00 $290,869.59 $140,869.59
MA - 4700 - NI220000004
TRAIN DEPLOY ENGAGE ILA
08/30/23 $200,000.00 $151,497.19 $51,497.19
MA - 4700 - NI220000006
INTERLOCAL AGREEMENT WITH HOUSING AUTHORITY
08/30/23 $160,000.00 $34,797.11 $34,797.11
MA - 5700 - PA210000107
AHFC ESPERO POST-CLOSING
08/30/23 $40,000.00 $40,000.00 $3,217.50
MA - 5700 - PA210000108
WHITFIELD V. CITY OF AUSTIN
08/30/23 $60,000.00 $60,000.00 $19,597.70
MA - 4700 - NG220000002
WORKERS ASSISTANCE PROGRAM, INC.
08/31/23 $193,676.15 $184,388.80 $113,619.07
MA - 4700 - NG220000093
AFRICAN AMERICAN LEADERSHIP INSTITUTE PROGRAM
08/31/23 $65,000.00 $65,000.00 $30,000.00
MA - 5700 - PA200000105
NOBLES V CITY OF AUSTIN
08/31/23 $17,500.00 $17,500.00 $15,600.00
MA - 5800 - NI210000017
TXDPS CBI BACKGROUND CHECK SERVICE
08/31/23 $116,000.00 $0.00 $0.00
MA - 7400 - NG220000165
FY 22 GRANT FOR TECH OPPORTUNITIES PGM (GTOPS)-CONNECT
08/31/23 $50,000.00 $50,000.00 $0.00
MA - 7400 - NI150000010
CITY AGGREEMENT W/ THE STATE FOR DISPOSAL OF SURPLUS ITEMS
08/31/23 $212,500.00 $0.00 $0.00
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS
08/31/23 $2,690,000.00 $1,642,792.73 $1,522,616.16
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
08/31/23 $2,358,766.00 $1,057,185.65 $1,021,185.65
MA - 9100 - NI190000005
ILA BETWEEN DSHS AND COA FOR THE OFFICE OF VITAL RECORDS
08/31/23 $125,000.00 $105,646.64 $78,117.21
MA - 5500 - NS200000051
PAP TMP 9227 RAAISIN IN THE SUN
09/01/23 $61,999.00 $60,999.00 $51,849.15
MA - 5700 - PA210000111
PUBLIC FACILITY CORPORATION FOR AFFORDABLE HOUSING
09/13/23 $40,000.00 $40,000.00 $21,227.88
MA - 5700 - PA220000001
RAVINDRA SINGH V. CITY OF AUSTIN, TEXAS ET AL
09/19/23 $19,500.00 $19,500.00 $16,830.00
MA - 5500 - NG200000076
HERITAGE GRANT UPTOWN SPORTS CLUB FY20
09/20/23 $198,462.00 $198,462.00 $198,462.00
MA - 5700 - PA160000065
SALES TAX ISSUES
09/20/23 $25,000.00 $25,000.00 $22,669.07
MA - 5700 - PA210000114
HUGHES V. CITY OF AUSTIN ET AL
09/20/23 $48,000.00 $48,000.00 $20,695.75
MA - 5700 - PA220000005
IN RE WINTER STORM URI LITIGATION
09/21/23 $820,000.00 $820,000.00 $639,948.02
MA - 6100 - PA200000115
2020 JOB ORDER CONTRACTING PROFESSIONAL SERVICES SUPPORT RL
09/21/23 $6,000,000.00 $304,226.38 $183,952.24
MA - 5700 - PA190000069
COLONY PARK PROJECT
09/24/23 $60,000.00 $15,999.00 $15,999.00
MA - 5700 - PA190000070
FAYETTE POWER PROJECT
09/25/23 $300,000.00 $300,000.00 $177,133.78
MA - 5700 - PA210000010
FAYETTE POWER PROJECT
09/28/23 $60,000.00 $60,000.00 $7,914.63
MA - 2200 - NA220000004
GOODNIGHT RANCH PHASE TWO SER-4128 REIMBURSEMENT AGREEMENT
09/30/23 $796,950.00 $239,150.65 $239,150.65
MA - 4600 - NA200000161
DACC PERMANENT SUPPORTIVE HOUSING 07/01/2020-09/30/2021
09/30/23 $856,035.00 $814,804.00 $529,458.15
MA - 4600 - NG220000163
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM 9/1/22-9/30/23
09/30/23 $1,049,597.00 $1,049,597.00 $117,596.65
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING
09/30/23 $435,000.00 $292,691.25 $278,631.25
MA - 4600 - NI190000008
SUBSTANCE ABUSE MANAGED SERVICES ORGANIZATION
09/30/23 $3,752,000.00 $1,489,708.53 $1,256,380.31
MA - 4600 - PI200000002
INTEGRAL CARE- ROAD TO RECOVERY 10/01/2019-09/30/2020
09/30/23 $2,697,044.00 $2,551,667.70 $1,746,572.70
MA - 4600 - PS200000005
REPRESENTATIVE PAYEE & SOAR APPLICATION ASSISTANCE
09/30/23 $446,019.00 $446,019.00 $332,267.06
MA - 4700 - NA160000019
FARMERS MARKET INITIATIVES
09/30/23 $231,009.00 $231,009.00 $154,006.00
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES
09/30/23 $55,680.00 $55,680.00 $37,120.00
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
09/30/23 $731,916.00 $731,916.00 $487,944.00
MA - 4700 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11)
09/30/23 $4,973,148.00 $4,973,148.00 $3,320,832.00
MA - 4700 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER
09/30/23 $294,099.00 $294,099.00 $196,066.00
MA - 4700 - NG150000017
CENTRAL TEXAS FOOD BANK - FOOD DISTRIBUTION & SSO
09/30/23 $915,709.00 $915,709.00 $615,866.00
MA - 4700 - NG150000018
BEST SINGLE SOURCE PLUS COLLABORATIVE
09/30/23 $26,692,904.00 $8,356,592.00 $7,392,420.13
MA - 4700 - NG150000020
EMERGENCY SHELTER
09/30/23 $1,599,083.00 $605,004.00 $403,336.00
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
09/30/23 $1,437,990.00 $1,262,189.40 $782,859.45
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS
09/30/23 $1,421,591.00 $1,421,591.00 $1,031,266.00
MA - 4700 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
09/30/23 $662,641.00 $662,641.00 $525,094.00
MA - 4700 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE
09/30/23 $2,374,385.13 $2,288,415.22 $1,490,436.46
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/23 $134,415.00 $134,415.00 $89,610.00
MA - 4700 - NG150000032
MEALS ON WHEELS AND MORE, INC.-MEALS ON WHEELS PROGRAM
09/30/23 $1,448,100.00 $1,448,100.00 $965,400.00
MA - 4700 - NG150000037
LEGAL SERVICES
09/30/23 $609,477.00 $609,477.00 $406,318.00
MA - 4700 - NG150000039
CREATIVE ACTION-DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM
09/30/23 $983,642.21 $983,597.00 $635,500.00
MA - 4700 - NG150000041
VICTIM SERVICES
09/30/23 $2,927,485.00 $2,927,485.00 $1,994,990.00
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC)
09/30/23 $8,191,953.59 $7,912,175.62 $5,193,647.62
MA - 4700 - NG150000044
COLLECTIVE IMPACT CONTINUUM
09/30/23 $2,410,333.00 $2,076,612.00 $1,659,912.52
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED
09/30/23 $2,149,350.94 $2,149,349.89 $1,857,828.48
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM)
09/30/23 $3,487,838.00 $3,487,838.00 $2,233,737.91
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES
09/30/23 $499,443.32 $423,569.28 $263,569.28
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
09/30/23 $1,761,915.00 $1,761,915.00 $1,174,568.78
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES
09/30/23 $172,113.00 $172,113.00 $114,742.00
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
09/30/23 $333,447.00 $333,447.00 $222,298.00
MA - 4700 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM
09/30/23 $6,500,166.00 $2,795,526.00 $1,850,515.33
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/23 $7,249,006.00 $7,249,006.00 $5,250,415.00
MA - 4700 - NG180000008
PROVIDE PERMANENT HOUSING FOR HOMELESS INDIVIDUALS
09/30/23 $780,000.00 $780,000.00 $650,000.00
MA - 4700 - NG180000029
YOUTH RAPID REHOUSING COLLABORATIVE
09/30/23 $1,405,625.00 $1,405,625.00 $1,124,500.00
MA - 4700 - NG180000032
FAMILY ELDERCARE - RAPID REHOUSING FOR OLDER ADULTS
09/30/23 $3,633,056.00 $3,633,056.00 $2,021,616.59
MA - 4700 - NG190000002
INSURE CENTRAL TEXAS PROGRAM
09/30/23 $750,000.00 $750,000.00 $600,000.00
MA - 4700 - NG190000005
RAPID RECOVERY: SHELTER TO HOUSING
09/30/23 $2,304,112.00 $2,304,112.00 $1,370,712.70
MA - 4700 - NG190000015
NEW GV HIF AGREEMENT FOR GF-HOUSING SERVICES
09/30/23 $550,017.00 $550,017.00 $427,791.00
MA - 4700 - NG190000016
HIV AGREEMENT FOR NON-MEDICAL CASE MGMT SVCS
09/30/23 $639,000.00 $616,564.72 $457,619.96
MA - 4700 - NG190000017
HIV AGREEMENT FOR EARLY INTERVENTION & CASE MGMT. SVCS
09/30/23 $1,421,847.00 $1,405,733.23 $1,074,989.82
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM
09/30/23 $500,000.00 $479,995.38 $354,995.38
MA - 4700 - NG210000135
CARITAS OF AUSTIN - IMPACT PROGRAM
09/30/23 $1,575,000.00 $1,575,000.00 $641,397.64
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM
09/30/23 $4,100,000.00 $4,100,000.00 $1,921,024.15
MA - 4700 - NG210000266
CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM
09/30/23 $1,200,000.00 $700,000.00 $279,082.03
MA - 4700 - NG210000374
SOCIAL FINANCE, INC. - HOMELESSNESS CONTRACTING PROGRAM
09/30/23 $540,000.00 $540,000.00 $240,000.00
MA - 4700 - NG210000375
LIGHTER LOADS ATX - HYGIENE SERVICES PROGRAM
09/30/23 $120,000.00 $120,000.00 $65,000.00
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM
09/30/23 $800,000.00 $800,000.00 $400,000.00
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT
09/30/23 $310,688.00 $308,818.00 $135,344.00
MA - 4700 - NG210000381
YWCA OF GREATER AUSTIN FOR THE GENYW YOUTH SERVICES PROGRAM
09/30/23 $600,000.00 $600,000.00 $251,829.19
MA - 4700 - NG220000061
HANDS-ON COOKING & NUTRITION EDUCATION PROGRAM
09/30/23 $108,035.00 $108,035.00 $3,472.95
MA - 4700 - NG220000075
THRIVE PROGRAM
09/30/23 $209,044.00 $209,044.00 $30,842.27
MA - 4700 - NG220000076
EXPANDING SUPPORT FOR STUDENTS PROGRAM
09/30/23 $90,000.00 $90,000.00 $0.00
MA - 4700 - NG220000077
YOUTH AND EDUCATION DEVELOPMENT PROGRAM
09/30/23 $113,861.00 $113,861.00 $0.00
MA - 4700 - NG220000078
BHS+ PROGRAM
09/30/23 $290,562.00 $290,562.00 $0.00
MA - 4700 - NG220000079
COUNSELING SERVICES PROGRAM - SEE EXTENDED DESCRIPTION
09/30/23 $110,500.00 $110,500.00 $0.00
MA - 4700 - NG220000080
RECOVERY IN ACTION PROGRAM
09/30/23 $165,828.00 $165,828.00 $0.00
MA - 4700 - NG220000081
HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM
09/30/23 $188,692.00 $188,692.00 $0.00
MA - 4700 - NG220000082
PSH BEHAVIORAL HEALTH PROGRAM
09/30/23 $225,000.00 $225,000.00 $0.00
MA - 4700 - NG220000083
CHILDREN IN FOSTER CARE PROGRAM
09/30/23 $127,307.00 $127,307.00 $12,399.98
MA - 4700 - NG220000084
LIFE SAVING MENTAL HEALTH SERVICES PROGRAM - SEE EXT DES
09/30/23 $59,244.00 $59,244.00 $0.00
MA - 4700 - NG220000085
WHOLE BODY MENTAL HEALTH SERVICES+ PROGRAM
09/30/23 $88,250.00 $86,250.00 $0.00
MA - 4700 - NG220000092
BALCONES TERRACE PROGRAM
09/30/23 $900,000.00 $900,000.00 $0.00
MA - 4700 - NG220000099
ARPA BSS+ RRH PROGRAM - SEE EXTENDED DESCRIPTION
09/30/23 $7,060,749.00 $7,060,749.00 $0.00
MA - 4700 - NG220000101
AUSTIN RAPID REHOUSING ARPA PROGRAM
09/30/23 $5,757,477.00 $5,757,477.00 $0.00
MA - 4700 - NG220000102
AUSTIN RAPID REHOUSING ARPA HEAL PROGRAM
09/30/23 $1,016,025.00 $1,016,025.00 $0.00
MA - 4700 - NG220000104
ARPA RRH OLDER ADULTS PROGRAM
09/30/23 $559,962.00 $559,962.00 $0.00
MA - 4700 - NG220000105
ARPA FAMILY STABILITY PROJECT PROGRAM
09/30/23 $1,015,531.00 $1,015,531.00 $0.00
MA - 4700 - NG220000106
ARPA HEAL RRH OLDER ADULT PROGRAM
09/30/23 $1,439,901.00 $1,439,901.00 $0.00
MA - 4700 - NG220000108
ARPA RRH AND SUPPORTIVE SERVICES PROGRAM
09/30/23 $1,269,548.00 $1,269,548.00 $0.00
MA - 4700 - NG220000109
ARCH SHELTER PROGRAM
09/30/23 $4,100,007.00 $1,324,450.00 $484,894.64
MA - 4700 - NG220000115
AUSTIN AREA URBAN LEAGUE, INC. DBA AUSTIN AREA URBAN LEAGUE
09/30/23 $2,986,251.00 $465,843.00 $0.00
MA - 4700 - NG220000116
BSS PLUS RRH PROGRAM
09/30/23 $2,162,557.00 $2,162,557.00 $0.00
MA - 4700 - NG220000117
REHOUSING AGING ADULTS PROGRAM
09/30/23 $959,934.00 $959,934.00 $0.00
MA - 4700 - NG220000119
RAPID REHOUSING YOUTH PROGRAM
09/30/23 $609,383.00 $609,383.00 $0.00
MA - 4700 - NG220000120
RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM
09/30/23 $465,678.00 $465,678.00 $0.00
MA - 4700 - NG220000139
ZILKER STUDIOS PSH PROGRAM
09/30/23 $333,190.00 $333,190.00 $0.00
MA - 4700 - NG220000141
ARPA DOWNTOWN SHELTER PROGRAM
09/30/23 $213,600.00 $213,600.00 $0.00
MA - 4700 - NG220000142
DOWNTOWN SHELTER PROGRAM - SEE EXTENDED DESCRIPTION
09/30/23 $252,628.00 $252,628.00 $0.00
MA - 4700 - NG220000143
EHV-PSH PROGRAM
09/30/23 $393,750.00 $43,750.00 $13,505.13
MA - 4700 - NG220000144
OPEN DOORS TO HOMELESS IMMIGRANTS PROGRAM
09/30/23 $323,850.00 $323,850.00 $0.00
MA - 4700 - NG220000145
PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM
09/30/23 $65,000.00 $65,000.00 $12,500.00
MA - 4700 - NG220000146
YOUTHBUILD RESTORATIVE JUSTICE PROGRAM
09/30/23 $64,890.00 $64,890.00 $10,000.00
MA - 4700 - NG220000147
AFTERSCHOOL AND THERAPEUTIC JOURNALING WORKSHOPS PROGRAM
09/30/23 $63,800.00 $63,800.00 $12,500.00
MA - 4700 - NG220000148
PEACEROX COMMUNITY SAFETY PROGRAM
09/30/23 $65,000.00 $65,000.00 $0.00
MA - 4700 - NG220000151
ARPA MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM
09/30/23 $390,000.00 $390,000.00 $0.00
MA - 4700 - NG220000152
ARPA COMMUNITY ENGAGEMENT AND OUTREACH TEAM PROGRAM - SEE
09/30/23 $1,042,224.00 $1,042,224.00 $0.00
MA - 4700 - NG220000153
ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM
09/30/23 $800,000.00 $800,000.00 $118,451.17
MA - 4700 - NG220000156
WOMEN AND CHILDREN'S SHELTER PROGRAM
09/30/23 $1,939,765.00 $1,939,765.00 $0.00
MA - 4700 - NG220000157
MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM
09/30/23 $150,000.00 $150,000.00 $0.00
MA - 4700 - NG220000158
ARPA ESPERANZA COMMUNITY SHELTER PROGRAM - SEE EXTENDED DESC
09/30/23 $1,891,620.00 $1,891,620.00 $189,161.99
MA - 4700 - NG220000159
ARPA EMERGENCY SHELTER PROGRAM
09/30/23 $386,948.00 $386,948.00 $0.00
MA - 4700 - NG220000160
ARPA STREET OUTREACH PROGRAM
09/30/23 $190,883.00 $190,883.00 $0.00
MA - 4700 - NG230000002
WORKFORCE FIRST GF PROGRAM
09/30/23 $1,082,494.00 $1,082,494.00 $108,249.40
MA - 4700 - NG230000004
ARPA WORKFORCE DEVELOPMENT PROGRAM
09/30/23 $217,167.00 $217,167.00 $0.00
MA - 4700 - NG230000005
ARPA WORKFORCE FIRST PROGRAM - SEE EXTENDED DESCRIPTION
09/30/23 $366,778.00 $366,778.00 $36,677.80
MA - 4700 - NG230000006
ARPA OUTREACH AND SUPPORT SERVICES PROGRAM - SEE EXT DESC
09/30/23 $217,968.00 $217,968.00 $18,984.39
MA - 4700 - NG230000007
ARPA BHS PROGRAM
09/30/23 $250,000.00 $0.00 $0.00
MA - 4700 - NG230000009
ARPA COMMUNITY BASED COUNSELING PROGRAM
09/30/23 $289,065.00 $289,065.00 $0.00
MA - 4700 - NG230000010
WORKFORCE DEVELOPMENT PROGRAM
09/30/23 $55,574.00 $55,574.00 $0.00
MA - 4700 - NG230000011
ARPA BEHAVIOR WELLNESS NAVIGATOR PROGRAM
09/30/23 $217,967.00 $0.00 $0.00
MA - 4700 - NG230000014
ARPA IN-HOME COUNSELING PROGRAM
09/30/23 $250,000.00 $250,000.00 $0.00
MA - 4700 - NG230000015
ARPA IN-HOME COUNSELING PROGRAM
09/30/23 $200,000.00 $200,000.00 $0.00
MA - 4700 - NI150000001
CAN ADMINISTRATION
09/30/23 $889,936.00 $298,129.01 $205,336.86
MA - 4700 - NI190000002
INTERLOCAL AGREEMENT FOR THE AUSTIN TRAVIS CO. SOBRIETY CTR
09/30/23 $8,863,945.00 $8,863,945.00 $7,381,543.75
MA - 4700 - NI220000012
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM
09/30/23 $1,178,429.00 $1,178,429.00 $67,531.42
MA - 4700 - NI220000013
VICTORY TUTORIAL + PROGRAM
09/30/23 $251,069.00 $251,069.00 $0.00
MA - 4700 - NI220000027
TENANT BASED PSH PROGRAM
09/30/23 $562,180.00 $562,180.00 $0.00
MA - 4700 - NI220000028
TERRACE AT OAK SPRINGS II PROGRAM
09/30/23 $726,350.00 $0.00 $0.00
MA - 5500 - NG200000070
HPF GA 7 FY20 HG UMLAUF SCULPTURE GARDEN
09/30/23 $20,000.00 $20,000.00 $0.00
MA - 5500 - NG200000075
HPF GA 7 THE CONTEMPORARY AUSTIN MUSEUM EXTERIOR RESTORATION
09/30/23 $215,767.00 $215,767.00 $0.00
MA - 5500 - NG210000383
HPF GA 7 CAPITOL VIEW ART EVANS INDUSTRIAL HALL INTERPRETIVE
09/30/23 $31,083.00 $31,083.00 $21,500.00
MA - 5500 - NG210000386
CONTEMPORARY AUSTIN MUSEUM LAGUNA GLORIA FY21 HERITAGE GRANT
09/30/23 $120,480.00 $120,480.00 $120,480.00
MA - 5500 - NG210000387
METROPOLITAN AME CHURCH RESTORATION OF THE BELL TOWER
09/30/23 $120,199.00 $120,199.00 $0.00
MA - 5500 - PA200000102
UPDATE AND EXPAND THE HERITAGE TOURISM PLAN
09/30/23 $54,500.00 $54,500.00 $0.00
MA - 5600 - NI190000004
SECURITY AND LOSS PREVENTION SERVICES
09/30/23 $7,468,885.00 $7,468,885.00 $6,367,426.66
MA - 5700 - PA210000011
HERTEL V CITY OF AUSTIN
09/30/23 $142,000.00 $142,000.00 $32,852.46
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY
09/30/23 $595,862.01 $595,862.01 $574,365.29
MA - 6300 - NI230000005
USGS JOINT FUNDED WATER STUDIES
09/30/23 $8,810,927.00 $887,311.00 $0.00
MA - 7200 - NA220000091
GO-REPAIR PROGRAM CONTRACTS 2022-23
09/30/23 $7,000,000.00 $3,585,114.87 $2,601,948.87
MA - 7200 - NA220000111
PLUMBING PROGRAM CONTRACT FY2022-23
09/30/23 $350,000.00 $317,574.09 $137,574.09
MA - 7200 - NA220000112
JOC 2022 - JOB ORDER CONTRACTING
09/30/23 $2,000,000.00 $1,064,992.86 $571,115.60
MA - 7200 - NG210000074
PROVIDE CHILD CARE SERVICES FOR ESSENTIAL WORKERS
09/30/23 $3,445,170.00 $3,445,170.00 $1,695,060.87
MA - 7200 - NG220000027
YWCA CDBG BRIDGE CHILD CARE VOUCHER
09/30/23 $532,088.00 $265,248.24 $265,248.24
MA - 7200 - NG220000058
PRIVATE LATERAL PROGRAM (PLAT)
09/30/23 $200,000.00 $146,082.39 $92,082.39
MA - 7400 - NA220000147
PROCUREMENT PROGRAM CONSULTING SERVICES
09/30/23 $82,269.00 $30,269.00 $16,902.00
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
09/30/23 $3,695,419.96 $2,614,240.84 $2,247,107.34
MA - 8600 - NI110000029
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM
09/30/23 $0.00 $0.00 $0.00
MA - 8600 - NI220000017
LITERACY FIRST PROGRAM
09/30/23 $200,000.00 $200,000.00 $100,000.00
MA - 8700 - GI190000001
FIREARMS SUPPORT INTERLOCAL AGREEMENT
09/30/23 $730,000.00 $349,200.00 $39,900.00
MA - 8700 - NI180000008
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES
09/30/23 $42,407,059.00 $37,895,831.00 $30,964,157.15
MA - 8700 - PG210000016
SUBAWARD AGREEMENT WITH SAFE ALLIANCE FOR ICJR PROGRAM
09/30/23 $229,017.00 $129,508.50 $103,992.24
MA - 9100 - NA190000230
TO INITIATE A COMPETITIVE RFP CONTRACT FOR HEALTHY FOOD
09/30/23 $240,000.00 $240,000.00 $182,160.81
MA - 7200 - NG220000057
ARCHITECTURAL BARRIER REMOVAL PROGRAM (ABR)
10/01/23 $1,695,000.00 $660,582.17 $612,582.17
MA - 5700 - NA180000008
CENTRAL LIBRARY PROJECT
10/03/23 $1,223,000.00 $1,223,000.00 $155,806.73
MA - 5700 - PA220000002
SHERRI DAVIS VS. CITY OF AUSTIN
10/05/23 $61,000.00 $61,000.00 $27,447.27
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES
10/07/23 $440,000.00 $92,775.75 $90,506.13
MA - 5700 - PA220000009
APH CITY TRADEMARK
10/12/23 $10,000.00 $7,873.50 $7,873.50
MA - 2200 - NI190000001
PRIORITY AND REGULATED POLLUTANT ANALYSIS
10/16/23 $2,700,000.00 $1,212,597.50 $1,034,462.50
MA - 5700 - PA220000004
DATA FOUNDRY V CITY OF AUSTIN LITIGATION
10/17/23 $66,000.00 $66,000.00 $65,054.18
MA - 5700 - PA220000003
CONSULTING ATTORNEY
10/19/23 $62,000.00 $62,000.00 $1,698.00
MA - 5700 - PA220000006
BRACKENRIDGE DEVELOPMENT AGREEMENT
10/19/23 $60,000.00 $60,000.00 $11,864.00
MA - 8100 - GA200000066
PASSENGER BOARDING BRIDGES GPU PARTS
10/20/23 $286,386.00 $69,055.00 $60,215.00
MA - 5700 - PA150000008
REAGAN NATIONAL V COA
10/25/23 $5,000.00 $0.00 $0.00
MA - 5700 - PA220000007
LU ZHANG
10/27/23 $27,000.00 $24,500.00 $10,209.04
MA - 5500 - NA170000012
CHAPTER 380 AGREEMENT-INCENTIVE PAYMENTS
10/31/23 $1,443,000.00 $1,443,000.00 $1,443,000.00
MA - 5500 - NA170000013
CHAPTER 380 AGREEMENT- INCENTIVE PAYMENTS
10/31/23 $900,000.00 $823,235.61 $661,545.92
MA - 7200 - NG160000050
PRE-DEVELOPMENT OF THE SALTILLO AT 1411 E 4TH STREET
10/31/23 $294,773.00 $267,857.70 $267,857.70
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES
10/31/23 $676,000.32 $676,000.32 $599,916.95
MA - 5700 - PA220000008
JASON GALLAGHER V CITY OF AUSTIN
11/01/23 $161,000.00 $161,000.00 $67,487.46
MA - 5700 - PA220000010
AHFC PARKER APARTMENTS DEVELOPMENT
11/01/23 $80,000.00 $50,000.00 $43,404.00
MA - 8600 - GA200000041
WHOLESALE/RETAIL AGREEMENT FOR GOLF SUPPLIES
11/06/23 $800,000.00 $587,926.61 $552,817.33
MA - 5700 - PA220000011
SAM KIRSCH V. CITY OF AUSTIN ET AL
11/07/23 $7,500.00 $7,500.00 $0.00
MA - 5700 - PA220000012
JOSE HERRERA V. CITY OF AUSTIN
11/07/23 $7,500.00 $7,500.00 $7,500.00
MA - 5700 - PA220000013
MEREDITH DRAKE V. CITY OF AUSTIN ET AL
11/07/23 $7,500.00 $7,500.00 $7,500.00
MA - 5700 - PA220000014
TYREE TALLEY V. CITY OF AUSTIN ET AL
11/07/23 $7,500.00 $7,500.00 $0.00
MA - 5700 - PA220000015
CHRISTEN WARKOCZEWSKI V. CITY OF AUSTIN ET AL
11/07/23 $7,500.00 $7,500.00 $0.00
MA - 5700 - PA220000016
AHFC JUNE WEST
11/14/23 $74,000.00 $74,000.00 $34,048.50
MA - 5700 - PA220000017
AHFC SAISON NORTH
11/14/23 $50,000.00 $50,000.00 $26,247.50
MA - 5700 - PA220000018
AHFC REDFIELD 34
11/14/23 $26,000.00 $26,000.00 $0.00
MA - 5700 - PA220000019
AHFC ARBOR PARK
11/14/23 $40,000.00 $40,000.00 $0.00
MA - 5700 - PA220000025
ETHICS REVIEW COMMISSION 2021-2022
11/15/23 $30,000.00 $30,000.00 $5,890.00
MA - 5700 - PA220000020
HUD 108 LOAN - SALVADANAIO LLC
11/22/23 $30,000.00 $1,015.50 $1,015.50
MA - 5700 - PA220000021
AHFC 7308 S CONGRESS
11/28/23 $65,000.00 $65,000.00 $15,748.87
MA - 5700 - PA220000022
AHFC KEILBAR LANE
11/28/23 $50,000.00 $50,000.00 $7,573.50
MA - 5700 - PA220000026
AHFC MANOR ROAD
11/28/23 $90,000.00 $90,000.00 $4,455.00
MA - 5700 - PA220000027
KIRANI V CITY OF AUSTIN
11/30/23 $63,000.00 $63,000.00 $16,706.61
MA - 5700 - PA200000029
ABIA SOUTH TERMINAL NEGOTIATIONS 2019-2020
12/01/23 $60,000.00 $60,000.00 $36,350.75
MA - 5700 - PA220000029
2021-22 PUBLIC SAFETY LABOR NEGOTIATIONS
12/01/23 $400,000.00 $400,000.00 $330,671.03
MA - 5700 - PA220000036
CITY OF AUSTIN V ERIC MALSAM
12/01/23 $5,000.00 $3,500.00 $3,500.00
MA - 5700 - PA190000011
CHARTER COMMUNICATIONS (SPECTRUM)
12/05/23 $135,480.00 $135,480.00 $132,993.00
MA - 6200 - PI220000001
ILA FOREST NORTH PHASE 3 WATER & WASTEWATER LINE RELOCATION
12/07/23 $258,415.45 $48,201.96 $48,201.96
MA - 5700 - PA220000034
CITY OF AUSTIN V. LASZLO HERCZEG
12/14/23 $58,750.00 $58,750.00 $18,850.57
MA - 5700 - PA220000032
AE RATE REVIEW
12/16/23 $725,000.00 $725,000.00 $585,613.20
MA - 5700 - PA220000033
CITY OF AUSTIN V KEEP INVESTMENT GROUP
12/16/23 $18,000.00 $18,000.00 $14,250.00
MA - 5700 - PA200000038
ACUNA V. CITY OF AUSIN
12/17/23 $121,000.00 $119,582.83 $119,582.83
MA - 8600 - GA200000078
CEMETERY MATERIALS AND EQUIPMENT
12/17/23 $202,767.00 $3,496.00 $3,496.00
MA - 5700 - PA200000026
CITY OF AUSTIN V KEEP INVESTMENT GROUP
12/18/23 $27,485.00 $27,485.00 $27,485.00
MA - 2400 - NI200000002
INTERLOCAL AGREEMENT FOR REGIONAL AIR QUALITY PLAN
12/31/23 $640,000.00 $312,503.00 $311,250.00
MA - 5500 - NA220000104
PAP AIPP 9227 AUS TEP II A - BEILI LIU DESIGN CONTRACT
12/31/23 $155,000.00 $155,000.00 $15,500.00
MA - 5500 - NA220000134
PAP AIPP 9227 AUSTIN CONVENTION CENTER WAREHOUSE AIPP
12/31/23 $100,000.00 $100,000.00 $10,000.00
MA - 5500 - NA220000145
PAP AIPP 9227 AUS TERMINAL EXPANSION PHASE II C AIPP PROJECT
12/31/23 $155,000.00 $155,000.00 $15,000.00
MA - 5500 - NA220000146
PAP TMP 9227 ALTERNATE SELECTION FOR TEMPO SOUTHEAST BRANCH
12/31/23 $10,000.00 $10,000.00 $6,500.00
MA - 5800 - NI210000002
TRANSIT SERVICES CAPITAL METRO TRANSIT PASSES FOR CITY EMPLO
12/31/23 $1,590,000.00 $176,994.10 $113,065.70
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL
12/31/23 $1,296,862.00 $819,667.95 $809,330.20
MA - 5700 - PA220000035
TSC PAXTON V CITY OF AUSTIN
01/02/24 $36,520.00 $36,520.00 $14,794.31
MA - 5700 - PA200000027
ABIA NEGOTIATE AND DRAFT AGREEMENT
01/07/24 $60,000.00 $60,000.00 $47,891.50
MA - 5700 - PA210000029
DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS
01/07/24 $186,000.00 $137,906.70 $121,330.25
MA - 5700 - PA220000038
BELTRAN V. CITY OF AUSTIN ET AL
01/17/24 $144,000.00 $144,000.00 $58,132.25
MA - 5700 - PA220000039
ABIA ENVIRONMENTAL MATTERS
01/17/24 $66,000.00 $66,000.00 $66,000.00
MA - 5700 - PA220000041
EQUITY ISSUES-CONTRACTING AND GRANT PROGRAMS
01/18/24 $5,000.00 $5,000.00 $1,777.50
MA - 5700 - PA190000028
AUSTIN ENERGY: TRANSMISSION UPGRADE PROJECTS
01/21/24 $900,000.00 $900,000.00 $223,987.56
MA - 5700 - PA220000040
STEVEN ARAWN V. CITY OF AUSTIN
01/23/24 $7,500.00 $7,500.00 $0.00
MA - 5700 - PA220000042
CHRISTINE SPRINGS-HUTCHINSON V. CITY OF AUSTIN
01/23/24 $8,500.00 $8,500.00 $7,437.50
MA - 5700 - PA220000044
CANTU V CITY OF AUSTIN
01/23/24 $9,000.00 $9,000.00 $8,750.00
MA - 5700 - PA220000045
ROSALINDA NUNO-TREVINO V. CITY OF AUSTIN
01/23/24 $7,500.00 $7,500.00 $7,350.00
MA - 5700 - PA220000047
SYDNI BEUHLER V. CITY OF AUSTIN
01/23/24 $7,500.00 $7,500.00 $0.00
MA - 5700 - PA220000048
JASON GALLAGHER V. CITY OF AUSTIN
01/23/24 $9,000.00 $9,000.00 $8,050.00
MA - 5700 - PA220000051
AHFC RYAN DRIVE
01/24/24 $90,000.00 $90,000.00 $6,880.50
MA - 5700 - PA200000035
VILLAS ON SIXTH
01/26/24 $126,000.00 $126,000.00 $57,624.00
MA - 5700 - PA220000046
WILLIAMS V CITY OF AUSTIN
01/26/24 $47,000.00 $47,000.00 $8,221.50
MA - 2200 - NA190000166
WTP 4 LAND ASSESSMENT
01/30/24 $100,000.00 $57,716.00 $54,108.75
MA - 5700 - PA200000036
KINDER MORGAN PIPELINE LITIGATION
01/31/24 $100,000.00 $100,000.00 $100,000.00
MA - 5700 - PA220000060
CERTAIN SMART THERMOSTATS
02/01/24 $8,000.00 $8,000.00 $6,235.00
MA - 5700 - PA220000065
DANIEL LOVETTE V. CITY OF AUSTIN
02/01/24 $5,000.00 $5,000.00 $881.00
MA - 5700 - PA200000059
ACQUISITION OF UTILITY CUSTOMER BILLING SYSTEM
02/05/24 $175,000.00 $175,000.00 $0.00
MA - 5700 - PA220000054
AHFC CITY VIEW APARTMENTS
02/06/24 $80,000.00 $80,000.00 $33,789.00
MA - 5700 - PA220000057
JONATHON SAWYER V CITY OF AUSTIN (EWD)
02/06/24 $15,000.00 $15,000.00 $7,500.00
MA - 5700 - PA220000058
JONATHON SAWYER V CITY OF AUSTIN
02/06/24 $15,000.00 $15,000.00 $7,500.00
MA - 5700 - PA220000053
AHFC NORMAN'S CROSSING
02/07/24 $90,000.00 $90,000.00 $14,998.50
MA - 5700 - PA220000052
UNDERWOOD V CITY OF AUSTIN
02/08/24 $40,000.00 $40,000.00 $20,089.78
MA - 5700 - PA220000056
GRIFFITH V CITY OF AUSTIN
02/08/24 $56,000.00 $56,000.00 $2,727.50
MA - 5700 - PA220000059
MIGUEL LOPEZ TORRES IMMIGRATION CASE
02/21/24 $20,000.00 $15,000.00 $1,110.00
MA - 5700 - PA220000061
NOBLES V CITY OF AUSTIN - GK
02/27/24 $3,500.00 $3,500.00 $3,500.00
MA - 4700 - NG220000071
ARPA FOOD ACCESS AND HEALTHY FUTURES PROGRAM
02/29/24 $408,859.00 $408,859.00 $53,880.89
MA - 5700 - PA220000078
CITY OF AUSTIN V SFC SOFTWARE FACTORY
03/02/24 $100,000.00 $100,000.00 $21,909.08
MA - 5700 - PA190000036
OUTSIDE COUNSEL
03/14/24 $45,000.00 $45,000.00 $43,487.20
MA - 5700 - PA180000022
S.J. LOUIS CONSTRUCTION OF TEXAS, LTD V. CITY OF AUSTIN
03/21/24 $2,145,000.00 $2,002,960.93 $1,993,910.93
MA - 5700 - PA220000070
CIRCUIT 916 CCN PROCEEDING
03/23/24 $800,000.00 $800,000.00 $22,495.00
MA - 5700 - PA200000048
COVID-19
03/25/24 $55,000.00 $55,000.00 $9,487.50
MA - 5700 - PA220000063
GALL V CITY OF AUSTIN ET AL
03/29/24 $54,600.00 $54,600.00 $22,087.20
MA - 5700 - PA220000068
CITY OF AUSTIN V KEEP INVESTMENT GROUP
04/04/24 $13,600.00 $13,600.00 $13,600.00
MA - 5700 - PA200000056
MBE/WBE & ACDBE
04/05/24 $50,000.00 $25,000.00 $2,765.00
MA - 5700 - PA220000072
IRS AUDIT 2013 AIRPORT BONDS
04/05/24 $66,000.00 $66,000.00 $48,510.00
MA - 5700 - PA200000055
GENERAL NHCD (AHFC MULTIPLE PARTNERSHIP 2) 77530 MATTER.
04/06/24 $230,000.00 $230,000.00 $190,231.93
MA - 5700 - PA220000074
ST. JOHN - MASTER DEVELOPMENT AGREEMENT
04/06/24 $150,000.00 $150,000.00 $100,540.00
MA - 5700 - PA220000075
RYAN DRIVE - MASTER DEVELOPMENT AGREEMENT
04/06/24 $150,000.00 $150,000.00 $12,430.00
MA - 5700 - PA200000066
MACDOUGALL ET AL V CITY OF AUSTIN
04/12/24 $404,985.00 $404,985.00 $296,852.16
MA - 5700 - PA220000080
AUS CAPMETRO
04/12/24 $66,000.00 $66,000.00 $1,921.20
MA - 5700 - PA220000081
RUTHERFORD LANE PUBLIC SAFETY CAMPUS
04/12/24 $65,000.00 $65,000.00 $0.00
MA - 8100 - GA210000015
HERBICIDE & WEED KILLERS FOR AVIATION
04/12/24 $59,523.00 $50,228.35 $48,970.87
MA - 5700 - PA220000073
HERRERA V CITY OF AUSTIN
04/16/24 $15,000.00 $15,000.00 $6,235.00
MA - 5700 - PA220000094
DESILVA V CITY OF AUSTIN ET AL
04/18/24 $3,500.00 $3,500.00 $0.00
MA - 5700 - PA220000084
HRD EXECUTIVE INVESTIGATION
04/24/24 $15,000.00 $15,000.00 $7,140.00
MA - 5700 - PA220000082
TAYLOR ELLIS V COA
04/25/24 $47,000.00 $47,000.00 $14,671.50
MA - 5700 - PA220000083
FUENTEZ V. COA AND JOHN DOE
04/25/24 $47,000.00 $47,000.00 $19,885.00
MA - 7400 - S060308
LEASE CREEDMORE TOWER
04/30/24 $290,000.00 $241,366.98 $241,366.98
MA - 5700 - PA220000092
AFA INTEREST ARBITRATION
05/02/24 $50,000.00 $50,000.00 $11,612.85
MA - 7200 - NA190000146
JESE REAL ESTATE, LLC - 300 EAST CROSLIN STREET
05/07/24 $538,355.00 $538,355.00 $538,355.00
MA - 5700 - PA220000088
2020 PROTEST CASES
05/15/24 $66,000.00 $66,000.00 $10,565.00
MA - 5700 - PA220000090
MURALI SITHRAJ
05/16/24 $7,000.00 $7,000.00 $2,460.00
MA - 5700 - PA220000089
FAA COMPLIANCE - AUS CAPMETRO
05/18/24 $30,000.00 $30,000.00 $0.00
MA - 5700 - PA220000091
CITY OF AUSTIN V LADIES OF THE EIGHTIES
05/18/24 $98,250.00 $98,250.00 $16,215.00
MA - 5000 - GC220000010
RENTAL OF LAUNDERED SUPPLIES: FLOOR MAT AND DUST MOPS
05/22/24 $59,000.00 $21,908.51 $2,146.39
MA - 5700 - PA220000105
PRAKHAR BAJPAI - IO
05/22/24 $6,000.00 $6,000.00 $0.00
MA - 5700 - PA220000086
ACE INDENTURE AGREEMENT
05/23/24 $64,000.00 $64,000.00 $0.00
MA - 5700 - PA220000093
CITY OF AUSTIN V 6315 SPICEWOOD
05/25/24 $355,000.00 $355,000.00 $82,910.49
MA - 5700 - PA220000103
NUNEZ V CITY OF AUSTIN
06/01/24 $7,500.00 $7,500.00 $1,600.00
MA - 5700 - PA220000104
ANNEXATION, ETJ DEVELOPMENT, MUD ASSISTANCE
06/01/24 $60,000.00 $60,000.00 $0.00
MA - 5700 - PA200000074
CONVENTION CENTER EXPANSION
06/03/24 $310,000.00 $61,249.75 $61,249.75
MA - 5700 - PA220000099
IRS AUDIT 2017B AIRPORT BONDS
06/07/24 $64,000.00 $64,000.00 $39,130.00
MA - 5700 - PA220000108
LA VISTA DE LOPEZ (GUADALUPE)
06/09/24 $40,000.00 $40,000.00 $0.00
MA - 5700 - PA220000106
CITY OF AUSTIN V MINOO COOPER
06/12/24 $36,000.00 $36,000.00 $4,223.00
MA - 5700 - PA220000096
BOMANI BARTON V. CITY OF AUSTIN
06/14/24 $40,000.00 $40,000.00 $4,310.00
MA - 5700 - PA220000098
MAYA VAN OS V CITY OF AUSTIN
06/14/24 $45,000.00 $45,000.00 $21,359.50
MA - 5700 - PA220000101
ALEXANDER V CITY OF AUSTIN
06/14/24 $45,000.00 $45,000.00 $12,401.00
MA - 5700 - PA220000109
ALYSSA SANDERS V CITY OF AUSTIN ET AL
06/14/24 $45,000.00 $45,000.00 $12,244.00
MA - 5700 - PA180000057
MCMILLER V CITY OF AUSTIN
06/20/24 $61,000.00 $61,000.00 $55,165.18
MA - 5700 - PA220000114
GARBO SALON AT SHORE DISTRICT FBLP
06/21/24 $200.00 $200.00 $0.00
MA - 5700 - PA200000092
2020-2021 MUNICIPAL CIVIL SERVICE COMMISSION
06/22/24 $30,000.00 $30,000.00 $29,249.54
MA - 5700 - PA220000095
WILLIAM DUPREE V CITY OF AUSTIN
06/22/24 $8,000.00 $8,000.00 $3,907.50
MA - 5700 - PA220000115
ECOFACTOR, INC V. GOOGLE LLC
06/22/24 $8,000.00 $8,000.00 $0.00
MA - 5700 - PA180000056
TABRIZI V CITY OF AUSTIN
06/24/24 $258,000.00 $258,000.00 $66,470.39
MA - 5700 - PA220000100
CHEATHAM V. MAYOR ET AL
06/26/24 $12,000.00 $12,000.00 $11,213.50
MA - 5700 - PA220000110
JACKSON ET AL V. CITY OF AUSTIN ET AL
06/27/24 $55,000.00 $55,000.00 $21,817.00
MA - 5700 - PA220000113
AE CYBER-SECURITY MATTERS
06/27/24 $66,000.00 $66,000.00 $735.00
MA - 5700 - PA220000107
AE TRADEMARK REGISTRATION
06/28/24 $3,000.00 $3,000.00 $0.00
MA - 5700 - PA220000111
ARBORS RESYNDICATION
06/28/24 $90,000.00 $90,000.00 $17,176.50
MA - 4700 - NG220000070
AMERICAN RESCUE PLAN ACT NUTRITIOUS FOOD INCENTIVE PROGRAM
06/30/24 $100,000.00 $100,000.00 $10,008.11
MA - 4700 - NI220000016
COMMUNITY SCHOOL COORDINATORS PROGRAM
06/30/24 $520,000.00 $520,000.00 $0.00
MA - 5700 - PA220000112
ANTHONY WILLIAMS V. CITY OF AUSTIN
07/11/24 $7,500.00 $7,500.00 $1,500.00
MA - 5700 - PA220000117
AHFC MIDTOWN FLATS
07/24/24 $40,000.00 $40,000.00 $2,772.00
MA - 5700 - PA220000129
2021 AFA BINDING ARBITRATIONS
07/28/24 $140,000.00 $140,000.00 $22,159.80
MA - 5700 - PA220000116
RELIABILITY-AS-A-SERVICE PROJECT
07/31/24 $66,000.00 $66,000.00 $28,560.60
MA - 5700 - PA220000118
2021-AFA BINDING ARBITRATION
07/31/24 $110,000.00 $110,000.00 $48,962.50
MA - 5700 - PA220000127
THIRD-PARTY-OPERATED GENERATION ASSETS
07/31/24 $66,000.00 $66,000.00 $4,206.60
MA - 5700 - PA230000007
2021 AFA BINDING ARBITRATION
08/01/24 $350,000.00 $350,000.00 $0.00
MA - 5700 - PA220000121
GE' MICAH VOLTER-JONES V COA ET AL
08/02/24 $45,000.00 $45,000.00 $5,527.50
MA - 5700 - PA220000122
CESAR FUENTEZ V COA ET AL
08/02/24 $60,000.00 $60,000.00 $12,452.50
MA - 5700 - PA220000123
TAYLOR ELLIS V COA ET AL
08/02/24 $45,000.00 $45,000.00 $11,807.50
MA - 5700 - PA220000124
STEVEN ARAWN V COA ET AL
08/02/24 $60,000.00 $60,000.00 $12,335.00
MA - 5700 - PA220000125
SARANEKA ALEXANDER V. COA ET AL
08/02/24 $45,000.00 $45,000.00 $3,897.50
MA - 5700 - PA220000126
ALYSSA SANDERS V COA & ERIC HEIM
08/02/24 $40,000.00 $40,000.00 $1,020.00
MA - 5700 - PA220000128
MAYA VAN OS V JOSHUA MUCHNIKOFF & COA
08/02/24 $40,000.00 $40,000.00 $6,102.50
MA - 5700 - PA220000134
MANUEL DUQUE MOCTEZUMA V. JUAN RAFAEL FLORES AND COA
08/07/24 $1,000.00 $1,000.00 $0.00
MA - 5700 - PA220000135
ALAN LIMUEL V. CITY OF AUSTIN
08/07/24 $66,000.00 $66,000.00 $5,314.76
MA - 5700 - PA220000131
ERC COMPLAINT AGAINST KATIE JARL COYLE (PADILLA)
08/16/24 $17,000.00 $17,000.00 $1,523.50
MA - 5700 - PA220000130
QUINCY WOOLEY V CITY OF AUSTIN (TOOHEY MD)
08/21/24 $10,000.00 $10,000.00 $10,000.00
MA - 5700 - PA220000132
JOSE HERRERA V CITY OF AUSTIN AND JAMES MORGAN
08/21/24 $40,000.00 $40,000.00 $20,332.10
MA - 5700 - PA220000136
QUINCY WOOLEY V CITY OF AUSTIN (DICKISON)
08/21/24 $3,200.00 $3,200.00 $3,200.00
MA - 5700 - PA220000137
2022-2023 MUNICIPAL CIVIL SERVICE REPRESENTATION
08/21/24 $40,000.00 $25,608.00 $2,100.00
MA - 5700 - PA220000138
HRD COVID LEAVE INVESTIGATION
08/21/24 $15,000.00 $15,000.00 $3,255.00
MA - 5700 - PA220000142
FIRST SOLAR SUBPOENA
08/21/24 $20,000.00 $20,000.00 $4,258.50
MA - 5700 - PA220000139
CYBERSECURITY MATTERS (APH)
08/28/24 $20,000.00 $20,000.00 $0.00
MA - 4700 - NG220000094
COMMUNITY HEALTH WORKERS PROGRAM
08/31/24 $450,000.00 $450,000.00 $0.00
MA - 8100 - NI210000022
FUEL FARM HWY IMPROVEMENTS - LOSA 0152-01-087
08/31/24 $799,890.00 $36,518.00 $36,518.00
MA - 9100 - NG220000154
OCB-A NEW ENTRY INC.
08/31/24 $45,000.00 $45,000.00 $0.00
MA - 9100 - NI180000016
ILA WITH DSHS FOR THE BEHAVIORAL RISK FACTOR OVERSAMPLE
08/31/24 $475,000.00 $400,000.00 $400,000.00
MA - 5700 - PA220000140
2022 MCS APPEAL - LIMUEL
09/01/24 $25,000.00 $25,000.00 $3,233.50
MA - 5700 - PA220000141
2021 AFA BINDING ARBITRATIONS
09/01/24 $175,000.00 $175,000.00 $0.00
MA - 2200 - NA210000205
WQPL -TAMU LAND MANAGEMENT PLAN
09/14/24 $120,000.00 $120,000.00 $104,655.61
MA - 4700 - NG220000097
BLACK MEN'S HEALTH CLINIC PROGRAM
09/14/24 $324,950.00 $324,950.00 $0.00
MA - 4700 - NG220000100
GIFT COMMUNITY KITCHEN PROGRAM
09/14/24 $125,000.00 $125,000.00 $7,058.55
MA - 5700 - PA230000001
NOBLES ET AL V EGAL ET AL
09/26/24 $180,000.00 $180,000.00 $2,337.50
MA - 5700 - PA230000002
DACA PROGRAM LEGAL ADVICE
09/26/24 $250.00 $250.00 $0.00
MA - 4600 - NG210000378
DACC ANE WEBBERVILLE BRIDGE HOUSING- 09/01/2021-09/30/2022
09/30/24 $395,797.00 $395,797.00 $115,233.30
MA - 4600 - NG210000379
DACC TOOF CAMP - 09/01/2021-09/30/22
09/30/24 $521,180.00 $521,180.00 $173,949.60
MA - 4700 - NG220000073
HEALTHY FOOD PANTRY AND POP UP FOOD PANTRY PROGRAM
09/30/24 $181,000.00 $123,000.00 $10,995.53
MA - 5500 - NI210000024
DEL VALLE ISA ILA
09/30/24 $766,000.00 $766,000.00 $328,135.94
MA - 5800 - NA230000011
JOANNE TAIT
09/30/24 $13,000.00 $5,000.00 $630.00
MA - 5800 - NA230000013
JO ANN SCHATZ
09/30/24 $6,500.00 $5,000.00 $420.00
MA - 5800 - NA230000014
JOICE DOMINGUES-TORRES
09/30/24 $33,000.00 $5,000.00 $840.00
MA - 7400 - NI220000030
RESEARCH, SURVEY & OUTREACH ASSISTANCE RE DIGITAL ACCESS
09/30/24 $40,000.00 $40,000.00 $0.00
MA - 8600 - NA080000157
FACILITY MANAGEMENT AGREEMENT FOR MILLENIUM YOUTH COMPLEX
09/30/24 $10,566,589.10 $10,478,427.18 $9,968,052.18
MA - 9000 - NI230000002
ILA TO ADDRESS CRIMINAL JUSTICE ISSUES WITH APD DNA UNIT
09/30/24 $2,200,000.00 $555,000.00 $0.00
MA - 5800 - NA220000223
MARJORIE KATHERINE JACKSON
10/01/24 $7,500.00 $5,000.00 $675.00
MA - 5800 - NA220000230
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN
10/01/24 $6,000.00 $5,000.00 $0.00
MA - 5800 - NA230000001
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN
10/01/24 $13,000.00 $5,000.00 $560.00
MA - 5800 - NA230000003
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT
10/01/24 $26,000.00 $5,000.00 $1,190.00
MA - 5700 - PA230000014
REPRESENT COA AND AHFC IN FRIENDS OF BRYKERWOOD V. AHFC
10/03/24 $66,000.00 $0.00 $0.00
MA - 5700 - PA230000015
REPRESENT OFFICER GABRIEL GUTIERREZ IN LEGAL PROCEEDINGS
10/03/24 $4,500.00 $4,500.00 $0.00
MA - 5700 - PA200000084
VILLAGE ON LITTLE TEXAS PROJECT
10/09/24 $250,000.00 $250,000.00 $199,980.50
MA - 5700 - PA230000006
UGARTE V. CITY OF AUSTIN
10/12/24 $15,000.00 $15,000.00 $1,600.00
MA - 5500 - NG190000065
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
10/14/24 $45,500.00 $45,500.00 $20,500.00
MA - 5700 - PA230000008
HEALTHSOUTH DEVELOPMENT PROJECT
10/17/24 $66,000.00 $66,000.00 $0.00
MA - 5700 - PA230000013
RENT-A-CAR COMPANIES BANKRUPTCY MATTERS (NON-AVIATION)
10/20/24 $25,000.00 $25,000.00 $0.00
MA - 7200 - PA230000025
AHFC ARCHITECTURAL SERVICES CONTRACT
10/22/24 $200,000.00 $0.00 $0.00
MA - 5700 - PA230000018
BOMANI BARTON V. COA ET AL (RRS)
10/25/24 $66,000.00 $66,000.00 $0.00
MA - 5700 - PA230000019
AHFC CITY VIEW, PHASE II
11/01/24 $90,000.00 $90,000.00 $0.00
MA - 5700 - PA230000020
AHFC SEABROOK SQUARE, PHASE II
11/01/24 $50,000.00 $50,000.00 $0.00
MA - 5700 - PA230000021
PARD CITY TRADEMARK
11/01/24 $5,000.00 $5,000.00 $0.00
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 $0.00 $0.00
MA - 5700 - PA230000024
BRENDA RAMOS V. CITY OF AUSTIN AND CHRISTOPHER TAYLOR
11/07/24 $17,150.00 $17,150.00 $0.00
MA - 5700 - PA210000022
PROJECT CONNECT
11/08/24 $124,000.00 $100,000.00 $81,600.00
MA - 5700 - PA230000027
ALEX GONZALES, SR. AND ELIZABETH HERRERA V CITY OF AUSTIN
11/16/24 $40,000.00 $0.00 $0.00
MA - 5700 - PA230000028
AUTUMN HARRISON COMPLAINT
11/16/24 $25,000.00 $0.00 $0.00
MA - 5700 - PA230000029
MANUEL DUQUE MOCTEZUMA V JUAN RAFAEL FLORES & CITY OF AUSTIN
11/16/24 $7,500.00 $0.00 $0.00
MA - 5700 - PA230000030
INDEPENDENT INVESTIGATION OF APD OFFICER
11/16/24 $25,000.00 $0.00 $0.00
MA - 2200 - NC190000040
UNIFORM CLEANING SERVICES
11/27/24 $150,000.00 $70,661.27 $53,145.95
MA - 7800 - NC200000015
UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES
11/27/24 $421,760.00 $282,101.43 $212,220.67
MA - 5700 - PA230000031
COOKBOOK LEASE AT LIBRARY
11/29/24 $10,000.00 $0.00 $0.00
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 $298,841.60
MA - 5500 - NA220000067
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT
12/31/24 $85,000.00 $85,000.00 $8,500.00
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 $67,500.00
MA - 5500 - NA220000190
AIPP ANDERSON MILL ROAD REGIONAL MOBILITY PROJECT
12/31/24 $64,000.00 $64,000.00 $32,000.00
MA - 5500 - NA230000002
AFD EMS AIPP SMITH FABRICATION
12/31/24 $75,000.00 $75,000.00 $22,500.00
MA - 5500 - NA230000022
EMMA LONG METRO PARK AIPP PROJECT
12/31/24 $48,000.00 $48,000.00 $0.00
MA - 5500 - NI220000021
AISD INTERLOCAL FOR FULL-DAY PRE-KINDERGARTEN PROGRAM.
12/31/24 $902,075.00 $902,075.00 $0.00
MA - 7200 - NA230000019
CANOPY AT WESTGATE II
12/31/24 $945,000.00 $945,000.00 $0.00
MA - 5500 - NA220000191
SERVICES FOR THE GREATER AUSTIN BLACK CHAMBER OF COMMERCE
03/31/25 $692,391.00 $230,797.00 $0.00
MA - 5500 - NA220000203
MECA CHAMBER CONTRACT GAY AND LESBIAN CHAMBER OF COMMERCE
03/31/25 $461,250.00 $153,750.00 $70,400.00
MA - 5500 - NA220000212
SERVICES FOR THE HISPANIC CHAMBER OF COMMERCE
03/31/25 $758,646.00 $252,882.00 $0.00
MA - 5500 - NA220000217
SERVICES FOR THE GREATER AUSTIN ASIAN CHAMBER
03/31/25 $607,500.00 $202,500.00 $102,500.00
MA - 5600 - NS100000019
LEASE SPACE ON UTILITY POLES FOR FIBER OPTIC NETWORK
04/30/25 $39,656.40 $27,473.40 $27,473.40
MA - 5500 - NI220000019
UT EXTENDED EDUCATION VENTURES ONLINE CLASS LICENSE ILA
06/13/25 $82,500.00 $82,500.00 $13,750.00
MA - 5500 - NA220000153
IE SC NA INTERNATIONAL SISTER CITIES
07/06/25 $30,000.00 $30,000.00 $0.00
MA - 5500 - NI220000029
SID FII 9230 ACC FASHION INTERLOCAL AGREEMENT RENEWAL FOR
07/31/25 $165,000.00 $55,000.00 $0.00
MA - 5500 - NA220000205
BURNET ROAD CORRIDOR CONSTRUCTION PROGRAM IMPROVEMENTS
09/01/25 $139,000.00 $139,000.00 $13,900.00
MA - 8600 - NS220000133
LIFEGUARD CERTIFICATION TRAINING AND SWIM LESSON TRAINING
09/20/25 $57,975.00 $57,975.00 $57,975.00
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 $2,802,275.58 $883,703.05
MA - 6000 - NI170000002
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE
11/09/25 $750,000.00 $349,606.90 $349,606.90
MA - 7200 - NG230000016
7308 S. CONGRESS - SUMMERTREE DEVELOPER
12/01/25 $460,000.00 $460,000.00 $232,657.85
MA - 5500 - NA220000218
DOVE SPRINGS HEALTH FACILITY AIPP EXTERIOR WALL PROJECT
12/31/25 $64,000.00 $64,000.00 $6,400.00
MA - 5500 - NA220000220
DESIGN AND COMMISSION OF CIP PUBLIC ARTWORK
12/31/25 $110,000.00 $110,000.00 $11,000.00
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION
12/31/25 $1,535,000.00 $1,527,624.08 $1,397,550.68
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 - 8600 - GA210000056
PESTICIDES & FERTILIZER FOR GOLF DIVISION
09/30/26 $1,625,000.00 $688,320.77 $415,485.52
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
10/01/26 $13,553,652.55 $12,160,525.00 $10,176,256.44
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
10/01/26 $15,318,279.08 $15,003,447.08 $11,963,146.97
MA - 5500 - NG220000131
AIPP BARTON SPRINGS BARTON SPRINGS BATHHOUSE
12/31/26 $104,000.00 $104,000.00 $10,400.00
MA - 7200 - NG170000046
LOAN FOR INFRASTRUCTURE AND CONST - SCENIC POINT PHASE II
12/31/26 $2,520,000.00 $1,815,164.91 $1,815,164.91
MA - 6200 - NA220000060
PWD STREET & BRIDGE/ASPHALT CLEANER
01/04/27 $56,100.00 $1,650.00 $1,650.00
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 - 8700 - GA220000056
POLICE COMBAT PANTS FOR SWAT
07/27/27 $34,699.40 $13,229.46 $8,329.66
MA - 7400 - S050431
LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE
08/26/27 $377,000.00 $237,600.00 $237,600.00
MA - 4700 - NI220000022
MANOR ROAD PSH PROGRAM
09/30/27 $2,000,000.00 $2,000,000.00 $0.00
MA - 5500 - NA170000224
CHAPTER 380 AGREEMENT INCENTIVE PAYMENT
09/30/27 $15,000,000.00 $12,157,077.68 $12,157,077.68
MA - 8600 - GA230000014
ARBORIST SUPPLIES
11/20/27 $40,000.00 $0.00 $0.00
MA - 6300 - NI230000004
LCRA DATA HOSTING AND MATERIALS FOR FEWS
12/01/27 $700,000.00 $140,000.00 $0.00
MA - 2200 - NI220000005
RESEARCH SERVICES FOR BALCONES CANYONLANDS PRESERVE (BCP)
12/31/27 $295,000.00 $116,576.00 $44,731.56
MA - 2200 - NI170000010
AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM
09/30/28 $325,352.73 $127,917.46 $127,917.46
MA - 2200 - NI190000003
OPERATION & MAINTENANCE -CITY OF ROUND ROCK
09/30/28 $1,510,000.00 $1,434,679.12 $1,235,531.31
MA - 2200 - NI200000001
LAKE CREEK COLLECTION SYSTEM CAPITAL IMPROVEMENTS
09/30/28 $1,700,000.00 $389,354.42 $389,354.42
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 $13,286,781.89 $7,649,079.43
MA - 8600 - NA100000141
PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN
09/30/29 $2,374,504.00 $1,599,500.00 $1,449,500.00
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 - 4600 - 22100500006
DACC PARNERSHIP DEVELOPMENT AND STRATEGIC PLANNING
OPEN
$68,000.00 $68,000.00 $15,300.00
CT - 5500 - 21020400296
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
OPEN
$47,500.00 $47,500.00 $35,636.60
CT - 5500 - 21020500300
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
OPEN
$10,617.00 $10,617.00 $4,321.50
CT - 5500 - 21071200728
DESIGN OF PUBLIC ART WORK
OPEN
$20,000.00 $20,000.00 $3,000.00
CT - 5500 - 21080400807
CONTRACT FOR DESIGN & COMMISSION OF TEMPORARY PUBLIC ARTWRK
OPEN
$10,000.00 $10,000.00 $3,500.00
CT - 5500 - 21090900967
HPF GA 7 RICHARD OVERTON MUSEUM FY21 HERITAGE GRANT
OPEN
$71,987.00 $71,987.00 $47,997.00
CT - 5500 - 21091400995
COACHING FOR SMALL BUSINESSES, UNDERWRITING FOR CITY LOANS
OPEN
$50,000.00 $50,000.00 $36,075.00
CT - 5500 - 21111500116
GUS GARCIA PHASE III AIPP PROJECT
OPEN
$23,000.00 $23,000.00 $14,950.00
CT - 5500 - 22010600254
PAP AIPP 9227 AFD TRAVIS COUNTRY AFD EMS STATION ART IN PUBL
OPEN
$118,000.00 $118,000.00 $53,100.00
CT - 5500 - 22011100260
PAP AIPP 9227 AFD DEL VALLE AFD/EMS STATION ART IN PUBLIC PL
OPEN
$135,000.00 $135,000.00 $20,250.00
CT - 5500 - 22012600298
PAP AIPP 9227 BOARDWALK PHASE II PUBLIC ART MASTER PLAN
OPEN
$10,000.00 $10,000.00 $0.00
CT - 5500 - 22012700305
PAP AIPP 9227 AFD STATION 22 / EMS STATION 12 ART IN PUBLIC
OPEN
$70,000.00 $70,000.00 $31,500.00
CT - 5500 - 22092000906
SEC BAID 9230 EGBI SMALL BUSINESS COACHING
OPEN
$60,000.00 $60,000.00 $3,325.00
CT - 5500 - 22101700022
TOURISM MARKETING TRAINING BY MILES PARTNERSHIP FOR HOT PROG
OPEN
$19,040.00 $19,040.00 $0.00
CT - 5500 - 22102500036
ISD CED 9227 AUSTIN YOUNG CHAMBER
OPEN
$15,000.00 $15,000.00 $0.00
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY
OPEN
$388,312.67 $388,312.67 $38,613.05
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY
OPEN
$388,312.67 $388,312.67 $38,613.05
CT - 7200 - 22061400645
ECHO RRH AND PSH CONTRACT
OPEN
$300,000.00 $300,000.00 $152,732.73
CT - 7200 - 22061400645
ECHO RRH AND PSH CONTRACT
OPEN
$300,000.00 $300,000.00 $152,732.73
CT - 7200 - 22061400645
ECHO RRH AND PSH CONTRACT
OPEN
$300,000.00 $300,000.00 $152,732.73
CT - 7200 - 22061400645
ECHO RRH AND PSH CONTRACT
OPEN
$300,000.00 $300,000.00 $152,732.73
CT - 7200 - 22061400645
ECHO RRH AND PSH CONTRACT
OPEN
$300,000.00 $300,000.00 $152,732.73
CT - 7200 - 22112900105
SOUTH CENTRAL WATERFRONT DENSITY BONUS CALIBRATION
OPEN
$60,000.00 $60,000.00 $0.00
CT - 7200 - 22112900105
SOUTH CENTRAL WATERFRONT DENSITY BONUS CALIBRATION
OPEN
$60,000.00 $60,000.00 $0.00
CT - 7300 - 18041900385
TIME WARNER CABLE FRANCHISE FEE PAYMENT REVIEW-CONTD
OPEN
$12,850.00 $12,850.00 $10,130.21
CT - 7300 - 20101500029
2020 AISD PEG FUNDS
OPEN
$378,400.00 $378,400.00 $0.00
CT - 7400 - 22081000787
FY22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI
OPEN
$10,000.00 $10,000.00 $5,000.00
CT - 7400 - 22081000787
FY22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI
OPEN
$10,000.00 $10,000.00 $5,000.00
CT - 7400 - 22081000787
FY22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI
OPEN
$10,000.00 $10,000.00 $5,000.00
CT - 7400 - 22081000788
FY22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI
OPEN
$10,000.00 $10,000.00 $5,000.00
CT - 7400 - 22081000790
FY22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI
OPEN
$10,000.00 $10,000.00 $5,000.00
CT - 7400 - 22081000791
FY22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI
OPEN
$10,000.00 $10,000.00 $5,000.00
CT - 7400 - 22081000793
FY22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI
OPEN
$10,000.00 $10,000.00 $5,000.00
CT - 7400 - 22101100016
W-2 PRINTING & MAILING SERVICES
OPEN
$14,850.00 $14,850.00 $0.00
CT - 7800 - 22062100656
49 MOBILE COMPUTER CABINET,FOR CONNECTED TECH PROGRAM (SCS)
OPEN
$29,331.00 $29,331.00 $21,549.24
CT - 8200 - 22101200017
VISIT AUSTIN SERVICES OPERATING BUDGET FOR ACC
OPEN
$13,647,279.00 $13,647,279.00 $0.00
CT - 8200 - 22110100045
VIDEOGRAPHY/EDITING SERVICES
OPEN
$35,000.00 $35,000.00 $0.00
CT - 8200 - 22110100045
VIDEOGRAPHY/EDITING SERVICES
OPEN
$35,000.00 $35,000.00 $0.00
CT - 8200 - 22110100045
VIDEOGRAPHY/EDITING SERVICES
OPEN
$35,000.00 $35,000.00 $0.00
CT - 8200 - 22110100045
VIDEOGRAPHY/EDITING SERVICES
OPEN
$35,000.00 $35,000.00 $0.00
CT - 8500 - 22082900858
SPAINISH BOOKS FROM LIBER BOOK FAIR
OPEN
$10,000.00 $10,000.00 $0.00
CT - 8600 - 22090100867
CEMETERY TENTS
OPEN
$17,305.00 $17,305.00 $0.00
CT - 8600 - 22110200048
TRAINING PROCUREMENT, INSTALLATION, MAINTENANCE/MANAGEMENT
OPEN
$12,000.00 $12,000.00 $0.00
CT - 8700 - 22060300606
ACADEMY CURRICULUM REVIEW COMMITTEE - S FONTANESI
OPEN
$9,000.00 $9,000.00 $3,750.00
CT - 8700 - 22060600611
ACADEMY CURRICULUM REVIEW COMMITTEE - M LUNA
OPEN
$9,000.00 $9,000.00 $4,400.00
CT - 8700 - 22060700615
ACADEMY CURRICULUM REVIEW COMMITTEE - NINA HERNANDEZ
OPEN
$9,000.00 $9,000.00 $4,325.00
CT - 8700 - 22060800627
ACADEMY CURRICULUM REVIEW COMMITTEE - TONIYA PARKER
OPEN
$9,000.00 $9,000.00 $0.00
CT - 8700 - 22062200663
TRAVIS COUNTY INTER-LOCAL - JAG 2020 GRANT
OPEN
$76,651.00 $76,651.00 $0.00
CT - 8700 - 22112900106
ROOM RENTAL FOR FIAT COURSE FOR ARIC
OPEN
$14,880.00 $14,880.00 $0.00
CT - 9100 - 22092300910
PREK CLASSROOM MATERIALS
OPEN
$16,000.00 $16,000.00 $0.00
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