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 - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM |
03/31/23
Expires: 4 days |
$781,232.00 | $752,909.95 | $698,209.74 |
|
MA - 4600 - NA190000133
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM |
03/31/23
Expires: 4 days |
$1,361,200.00 | $1,042,783.67 | $1,042,783.67 |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
03/31/23
Expires: 4 days |
$229,737.00 | $229,737.00 | $223,342.01 |
|
MA - 4700 - NG160000040
HEALTH EQUITY PROGRAM |
03/31/23
Expires: 4 days |
$157,287.00 | $157,287.00 | $154,724.52 |
|
MA - 4700 - NG200000020
OUT YOUTH - LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM |
03/31/23
Expires: 4 days |
$300,000.00 | $300,000.00 | $291,340.22 |
|
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM |
03/31/23
Expires: 4 days |
$962,084.00 | $962,084.00 | $961,881.21 |
|
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM |
03/31/23
Expires: 4 days |
$650,000.00 | $650,000.00 | $642,000.00 |
|
MA - 4700 - NG210000204
ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM |
03/31/23
Expires: 4 days |
$459,848.00 | $459,848.00 | $215,371.38 |
|
MA - 5500 - NA190000178
E 51ST ST AIPP PROJECT |
03/31/23
Expires: 4 days |
$48,000.00 | $48,000.00 | $28,800.00 |
|
MA - 8200 - NA210000113
CUSTOM SIGNS, CLINGS, BANNERS AND MISCELLANEOUS SIGNS |
04/05/23
Expires: 9 days |
$120,000.00 | $51,354.73 | $33,589.72 |
|
MA - 5700 - PA200000069
APA FORCE REVIEW BOARD CONTRACT GRIEVANCE |
04/27/23
Expires: 31 days |
$25,000.00 | $25,000.00 | $7,658.00 |
|
MA - 5700 - PA210000070
HUGO RENE ALVAREZ V CITY OF AUSTIN |
04/28/23
Expires: 32 days |
$21,500.00 | $5,763.75 | $5,763.75 |
|
MA - 9100 - NI210000014
QWELL 2019 & 2020 LGBTQIA WELLBEING SURVEY |
04/28/23
Expires: 32 days |
$82,236.00 | $81,374.61 | $79,552.78 |
|
MA - 5500 - NA130000136
AUSTIN DOWNTOWN PID |
04/30/23
Expires: 34 days |
$73,808,664.00 | $70,351,394.64 | $70,351,394.64 |
|
MA - 5700 - PA210000071
DOUBLE T V CITY OF AUSTIN - CONSULTING SERVICES |
05/03/23
Expires: 37 days |
$5,000.00 | $4,250.00 | $4,250.00 |
|
MA - 5700 - PA210000075
DOUBLE T V CITY OF AUSTIN |
05/03/23
Expires: 37 days |
$8,000.00 | $5,100.00 | $5,100.00 |
|
MA - 5700 - PA190000044
ABIA USE AND LEASE NEGOTIATIONS 2019-20 |
05/07/23
Expires: 41 days |
$175,000.00 | $175,000.00 | $40,681.08 |
|
MA - 5700 - PA210000073
DEVELOPMENT OF CITY PROJECTS |
05/11/23
Expires: 45 days |
$62,000.00 | $62,000.00 | $12,574.00 |
|
MA - 5700 - PA210000072
DANIEL CASTELLINE CIVIL SERVICE APPEAL |
05/16/23
Expires: 50 days |
$60,000.00 | $25,852.10 | $25,852.10 |
|
MA - 5700 - PA210000074
GREY ROCK GOLF COURSE |
05/16/23
Expires: 50 days |
$5,000.00 | $5,000.00 | $0.00 |
|
MA - 7500 - NR200000004
CITYWIDE VENDING MACHINE SERVICES |
05/27/23
Expires: 61 days |
$0.01 | $0.00 | $0.00 |
|
MA - 4700 - NG180000001
AIDS SERVICES OF AUSTIN - HOPWA |
05/31/23
Expires: 65 days |
$2,637,057.01 | $2,617,052.22 | $2,544,444.62 |
|
MA - 4700 - NG180000002
PROJECT TRANSITIONS - HOPWA GRANT |
05/31/23
Expires: 65 days |
$1,243,325.00 | $1,243,325.00 | $1,243,325.00 |
|
MA - 5700 - PA210000079
IRS AUDIT 2016 BONDS |
05/31/23
Expires: 65 days |
$30,000.00 | $30,000.00 | $16,362.50 |
|
MA - 5700 - PA210000080
DRAKE V CITY OF AUSTIN |
05/31/23
Expires: 65 days |
$161,000.00 | $161,000.00 | $46,648.73 |
|
MA - 5700 - PA210000081
OWNERSHIP PROGRAMS - LEGAL SERVICES FOR AHFC |
06/01/23
Expires: 66 days |
$35,000.00 | $20,890.75 | $7,821.00 |
|
MA - 5700 - PA210000083
SOUTH TERMINAL MATTERS |
06/09/23
Expires: 74 days |
$3,097,000.00 | $3,097,000.00 | $1,868,280.04 |
|
MA - 5700 - PA200000037
LAND DEVELOPMENT CODE REVISION |
06/12/23
Expires: 77 days |
$35,000.00 | $35,000.00 | $20,468.00 |
|
MA - 5700 - PA210000084
MANUEL PINTO-DUFFUS V CITY OF AUSTIN |
06/13/23
Expires: 78 days |
$8,000.00 | $1,325.00 | $1,325.00 |
|
MA - 5700 - PA210000088
IRS AUDIT 2014 AIRPORT BONDS |
06/13/23
Expires: 78 days |
$200,000.00 | $200,000.00 | $88,929.28 |
|
MA - 7200 - NA230000030
PECAN GARDENS |
06/15/23
Expires: 80 days |
$3,903,216.13 | $3,903,216.13 | $214,644.65 |
|
MA - 8200 - GS190000004
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, INSTALLATION SERVICES |
06/19/23
Expires: 84 days |
$200,000.00 | $49,654.00 | $49,654.00 |
|
MA - 5700 - PA210000085
QUIROZ ET AL V. CITY OF AUSTIN, ET AL |
06/21/23
Expires: 86 days |
$283,875.00 | $283,875.00 | $19,317.90 |
|
MA - 5700 - PA210000089
SOUTHWEST WATER CORPORATION |
06/23/23
Expires: 88 days |
$50,000.00 | $50,000.00 | $17,792.00 |
|
MA - 5700 - PA180000073
GENERAL AVIATION ADVICE AND COUNSEL |
06/27/23
Expires: 92 days |
$200,000.00 | $200,000.00 | $159,041.14 |
|
MA - 7200 - NA230000066
BUNGALOWS AT CENTURY PARK |
06/27/23
Expires: 92 days |
$1,364,210.40 | $1,364,210.40 | $0.00 |
|
MA - 4700 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM |
06/30/23
Expires: 95 days |
$138,408.00 | $138,408.00 | $106,885.55 |
|
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM |
06/30/23
Expires: 95 days |
$400,000.00 | $400,000.00 | $330,022.24 |
|
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM |
06/30/23
Expires: 95 days |
$290,000.00 | $290,000.00 | $275,344.03 |
|
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS |
06/30/23
Expires: 95 days |
$714,740.00 | $714,740.00 | $640,819.30 |
|
MA - 4700 - NG210000001
MHMR INTEGRAL CARE -TEEN PREGNANCY PREVENTION SERVICES |
06/30/23
Expires: 95 days |
$192,171.00 | $138,057.27 | $109,976.10 |
|
MA - 4700 - NG210000003
SAFE ALLIANCE - DEL VALLE HEALTHY ADOLESCENT PROJECT |
06/30/23
Expires: 95 days |
$186,454.00 | $185,599.55 | $170,519.24 |
|
MA - 4700 - NG210000217
GO AUSTIN/VAMOS AUSTIN -RUNDBERG COMMUNITY HEALTH PROGRAM |
06/30/23
Expires: 95 days |
$350,000.00 | $350,000.00 | $262,500.00 |
|
MA - 4700 - NI210000001
TEEN PREGNANCY PREVENTION TIER 1 PROGRAM |
06/30/23
Expires: 95 days |
$350,999.00 | $266,480.60 | $220,788.64 |
|
MA - 4700 - NI230000007
ARPA NORTHBRIDGE II PROGRAM |
06/30/23
Expires: 95 days |
$71,000.00 | $71,000.00 | $0.00 |
|
MA - 5700 - PA200000101
MANSOUR V CITY OF AUSTIN |
06/30/23
Expires: 95 days |
$139,000.00 | $139,000.00 | $9,160.50 |
|
MA - 5700 - PA200000111
ANDREWS & PERKINS V CITY OF AUSTIN |
06/30/23
Expires: 95 days |
$10,000.00 | $2,260.00 | $2,260.00 |
|
MA - 7400 - NG220000087
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/23
Expires: 95 days |
$30,257.00 | $30,257.00 | $15,128.50 |
|
MA - 7400 - NG220000088
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/23
Expires: 95 days |
$29,758.00 | $29,758.00 | $14,879.00 |
|
MA - 7400 - NG220000089
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/23
Expires: 95 days |
$21,254.00 | $21,254.00 | $10,627.00 |
|
MA - 7400 - NG220000090
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/23
Expires: 95 days |
$26,596.00 | $26,596.00 | $13,298.00 |
|
MA - 7400 - NG220000132
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/23
Expires: 95 days |
$28,344.00 | $28,344.00 | $14,172.00 |
|
MA - 7400 - NG220000133
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/23
Expires: 95 days |
$25,889.00 | $25,889.00 | $12,944.50 |
|
MA - 7400 - NG220000134
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/23
Expires: 95 days |
$25,681.00 | $25,681.00 | $12,840.50 |
|
MA - 7400 - NG220000135
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/23
Expires: 95 days |
$25,348.00 | $25,348.00 | $12,126.40 |
|
MA - 7400 - NG220000136
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/23
Expires: 95 days |
$31,089.00 | $31,089.00 | $15,590.00 |
|
MA - 7400 - NG220000137
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/23
Expires: 95 days |
$30,784.00 | $30,784.00 | $15,392.00 |
|
MA - 5700 - PA200000005
OUTSIDE COUNSEL |
07/02/23
Expires: 97 days |
$145,000.00 | $145,000.00 | $145,000.00 |
|
MA - 7800 - NI180000014
LCRA INTERLOCAL AGREEMENT |
07/06/23
Expires: 101 days |
$1,750,000.00 | $1,449,933.26 | $1,326,823.79 |
|
MA - 8600 - NA210000163
HEADSTONE SETTING, RE-SETTING, RELEVELING, AND CONSULTATION |
07/08/23
Expires: 103 days |
$51,000.00 | $17,300.00 | $300.00 |
|
MA - 5700 - PA210000096
PEREZ V CITY OF AUSTIN ET AL |
07/14/23
Expires: 109 days |
$8,000.00 | $8,000.00 | $1,985.00 |
|
MA - 6300 - NA210000171
REIMBURSEMENT AGREEMENT FOR STORMWATER DRAINAGE IMPROVEMENTS |
07/15/23
Expires: 110 days |
$3,500,000.00 | $514,324.06 | $288,938.51 |
|
MA - 4400 - NA220000157
FELLOWSHIP PROGRAM |
07/19/23
Expires: 114 days |
$12,000.00 | $12,000.00 | $8,307.72 |
|
MA - 5500 - PA210000112-2
AFFION CONTRACT |
07/31/23
Expires: 126 days |
$30,000.00 | $30,000.00 | $30,000.00 |
|
MA - 5700 - PA160000056
COLONY PARK REDEVELOPMENT |
07/31/23
Expires: 126 days |
$55,000.00 | $55,000.00 | $0.00 |
|
MA - 5500 - NA220000066
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT |
08/01/23
Expires: 127 days |
$116,000.00 | $116,000.00 | $11,600.00 |
|
MA - 5500 - NG220000009
GUADALUPE CORRIDOR |
08/01/23
Expires: 127 days |
$63,000.00 | $53,550.00 | $0.00 |
|
MA - 7200 - NG210000355
PREDEVELOPMENT LOAN |
08/01/23
Expires: 127 days |
$297,000.00 | $297,000.00 | $297,000.00 |
|
MA - 5700 - PA210000095
SAVE AUSTIN NOW THIRD COURT MANDAMUS |
08/02/23
Expires: 128 days |
$16,246.54 | $16,246.54 | $16,246.54 |
|
MA - 5700 - NA170000216
AUSTIN WATER RATE CASE REVIEW |
08/04/23
Expires: 130 days |
$975,000.00 | $975,000.00 | $866,549.78 |
|
MA - 5700 - PA200000003
OUTSIDE CONSULTANT SHOAL CREEK SLOPE FAILURE |
08/06/23
Expires: 132 days |
$20,000.00 | $20,000.00 | $11,400.20 |
|
MA - 5700 - PA190000060
OUTSIDE COUNSEL 2019 BALLOT LANGUAGE |
08/14/23
Expires: 140 days |
$25,000.00 | $13,773.36 | $13,773.36 |
|
MA - 5700 - PA210000100
2021 APD ASSISTANT CHIEF INVESTIGATION |
08/15/23
Expires: 141 days |
$35,000.00 | $21,750.50 | $21,750.50 |
|
MA - 5700 - PA210000102
PAARI SIVAPRAKASAM H-1B STATUS |
08/15/23
Expires: 141 days |
$6,000.00 | $5,960.00 | $5,960.00 |
|
MA - 5700 - PA200000091
FABRIZIO BISETTI V CITY OF AUSTIN |
08/16/23
Expires: 142 days |
$24,000.00 | $24,000.00 | $8,856.25 |
|
MA - 5700 - PA210000101
EVANS VS CITY OF AUSTIN ET AL |
08/17/23
Expires: 143 days |
$53,000.00 | $53,000.00 | $51,888.92 |
|
MA - 5700 - PA210000103
AHFC ALDRICH 51 & 1034 CLAYTON LANE |
08/22/23
Expires: 148 days |
$20,000.00 | $20,000.00 | $2,277.00 |
|
MA - 5700 - PA140000008
INDEPENDENT CITIZENS REDISTRICTING COMMISSION |
08/23/23
Expires: 149 days |
$155,000.00 | $119,025.33 | $113,022.83 |
|
MA - 5700 - PA210000097
RIVAS V CITY OF AUSTIN |
08/23/23
Expires: 149 days |
$2,000.00 | $2,000.00 | $2,000.00 |
|
MA - 5700 - PA210000098
MANUEL PINTO-DUFFUS V. CITY OF AUSTIN |
08/23/23
Expires: 149 days |
$6,000.00 | $1,685.00 | $1,685.00 |
|
MA - 5700 - PA210000104
AHFC BALCONES TERRACE |
08/23/23
Expires: 149 days |
$145,000.00 | $145,000.00 | $128,236.86 |
|
MA - 5700 - PA210000105
AHFC CAIRN POINT |
08/23/23
Expires: 149 days |
$50,000.00 | $50,000.00 | $4,108.50 |
|
MA - 9100 - NG220000110
OCB-CHANGE 1 |
08/23/23
Expires: 149 days |
$45,000.00 | $45,000.00 | $0.00 |
|
MA - 9100 - NG220000111
OCB-MISSION ACCOMPLISHED |
08/23/23
Expires: 149 days |
$45,000.00 | $45,000.00 | $0.00 |
|
MA - 9100 - NG220000112
OCB-SUNRISE COMMUNITY CHURCH |
08/23/23
Expires: 149 days |
$45,000.00 | $45,000.00 | $37,500.00 |
|
MA - 9100 - NG220000113
OCB-ROSLYNS NOVEL |
08/23/23
Expires: 149 days |
$45,000.00 | $45,000.00 | $2,500.00 |
|
MA - 9100 - NG220000114
OCB-THE CHARLIE CENTER |
08/23/23
Expires: 149 days |
$45,000.00 | $45,000.00 | $2,500.00 |
|
MA - 9100 - NG220000118
OCB-NO MORE, NO MAS, INC |
08/23/23
Expires: 149 days |
$45,000.00 | $45,000.00 | $2,500.00 |
|
MA - 9100 - NG220000121
OCB-AUSTIN AREA URBAN LEAGUE |
08/23/23
Expires: 149 days |
$45,000.00 | $45,000.00 | $0.00 |
|
MA - 9100 - NG220000122
OCB-AFRICAN AMERICAN YOUTH HARVEST FOUNDATION |
08/23/23
Expires: 149 days |
$45,000.00 | $45,000.00 | $2,500.00 |
|
MA - 9100 - NG220000123
OCB-AUSTIN VOICES FOR EDUCATION AND YOUTH |
08/23/23
Expires: 149 days |
$45,000.00 | $45,000.00 | $2,500.00 |
|
MA - 9100 - NG220000124
OCB-THRIFT-ISH |
08/23/23
Expires: 149 days |
$45,000.00 | $45,000.00 | $2,500.00 |
|
MA - 9100 - NG220000125
OCB-PURPOSED BY GOD OUTREACH MINISTRIES |
08/23/23
Expires: 149 days |
$45,000.00 | $45,000.00 | $0.00 |
|
MA - 9100 - NG220000127
OCB-WE CAN NOW |
08/24/23
Expires: 150 days |
$45,000.00 | $45,000.00 | $0.00 |
|
MA - 9100 - NG220000128
OCB-WALKING BY FAITH PRISON MINISTRY |
08/24/23
Expires: 150 days |
$45,000.00 | $45,000.00 | $2,500.00 |
|
MA - 9100 - NG220000129
OCB-SPRINGDALE PARK NEIGHBORS CIVIC ASSOCIATION |
08/24/23
Expires: 150 days |
$45,000.00 | $45,000.00 | $2,500.00 |
|
MA - 9100 - NG220000130
OCB-SAFFRON TRUST WOMENS FOUNDATION |
08/24/23
Expires: 150 days |
$45,000.00 | $45,000.00 | $2,500.00 |
|
MA - 9100 - NG220000155
OCB-QUEERTOPIA |
08/24/23
Expires: 150 days |
$45,000.00 | $45,000.00 | $0.00 |
|
MA - 5700 - PA210000106
JUSTIN HOWELL LEGAL CLAIM |
08/25/23
Expires: 151 days |
$249,000.00 | $249,000.00 | $117,422.00 |
|
MA - 9100 - NG220000126
OCB-THE OTHER ONES FOUNDATION, INC |
08/25/23
Expires: 151 days |
$45,000.00 | $45,000.00 | $2,500.00 |
|
MA - 5500 - NA190000231
SMALL BUSINESS IDEA PITCH COMPETITION COORDINATION |
08/29/23
Expires: 155 days |
$243,100.00 | $202,600.00 | $170,600.00 |
|
MA - 4700 - NG220000019
CDC COMMUNITY HEALTH WORKERS TRAIN DEPLOY ENGAGE |
08/30/23
Expires: 156 days |
$160,000.00 | $123,420.98 | $59,912.63 |
|
MA - 4700 - NG220000020
TRAIN DEPLOY ENGAGE PROJECT |
08/30/23
Expires: 156 days |
$240,000.00 | $220,591.43 | $88,209.99 |
|
MA - 4700 - NI220000001
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON |
08/30/23
Expires: 156 days |
$300,000.00 | $290,869.59 | $214,595.73 |
|
MA - 4700 - NI220000004
TRAIN DEPLOY ENGAGE ILA |
08/30/23
Expires: 156 days |
$200,000.00 | $151,497.19 | $59,690.19 |
|
MA - 4700 - NI220000006
INTERLOCAL AGREEMENT WITH HOUSING AUTHORITY |
08/30/23
Expires: 156 days |
$160,000.00 | $160,000.00 | $81,210.45 |
|
MA - 5700 - PA210000107
AHFC ESPERO POST-CLOSING |
08/30/23
Expires: 156 days |
$40,000.00 | $40,000.00 | $4,059.00 |
|
MA - 5700 - PA210000108
WHITFIELD V. CITY OF AUSTIN |
08/30/23
Expires: 156 days |
$60,000.00 | $60,000.00 | $24,057.80 |
|
MA - 4700 - NG220000002
WORKERS ASSISTANCE PROGRAM, INC. |
08/31/23
Expires: 157 days |
$193,676.15 | $183,920.03 | $130,021.57 |
|
MA - 4700 - NG220000093
AFRICAN AMERICAN LEADERSHIP INSTITUTE PROGRAM |
08/31/23
Expires: 157 days |
$65,000.00 | $65,000.00 | $50,000.00 |
|
MA - 4700 - NG230000018
COUNCIL ON AT-RISK YOUTH (CARY) - SEE EX DESC |
08/31/23
Expires: 157 days |
$80,000.00 | $80,000.00 | $26,816.13 |
|
MA - 4700 - NG230000023
HHSP PROGRAM |
08/31/23
Expires: 157 days |
$563,906.21 | $540,935.00 | $0.00 |
|
MA - 4700 - NG230000027
HHSP HOMELESS YOUTH SET-ASIDE PROGRAM |
08/31/23
Expires: 157 days |
$165,044.00 | $165,044.00 | $73,747.59 |
|
MA - 5500 - NA200000190
SDCS PID 7 S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT |
08/31/23
Expires: 157 days |
$1,088,664.00 | $780,816.00 | $718,068.00 |
|
MA - 5500 - NG210000141
GEORGIAN ACRES NEIGHBORHOOD PARK AIPP PROJECT |
08/31/23
Expires: 157 days |
$34,000.00 | $34,000.00 | $22,100.00 |
|
MA - 5500 - NG210000157
PHARR TENNIS CENTER AIPP PROJECT |
08/31/23
Expires: 157 days |
$30,000.00 | $30,000.00 | $19,500.00 |
|
MA - 5700 - PA200000105
NOBLES V CITY OF AUSTIN |
08/31/23
Expires: 157 days |
$17,500.00 | $17,500.00 | $15,600.00 |
|
MA - 5800 - NI210000017
TXDPS CBI BACKGROUND CHECK SERVICE |
08/31/23
Expires: 157 days |
$116,000.00 | $0.00 | $0.00 |
|
MA - 7400 - NG220000165
FY 22 GRANT FOR TECH OPPORTUNITIES PGM (GTOPS)-CONNECT |
08/31/23
Expires: 157 days |
$50,000.00 | $50,000.00 | $25,000.00 |
|
MA - 7400 - NI150000010
CITY AGGREEMENT W/ THE STATE FOR DISPOSAL OF SURPLUS ITEMS |
08/31/23
Expires: 157 days |
$212,500.00 | $0.00 | $0.00 |
|
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS |
08/31/23
Expires: 157 days |
$2,690,000.00 | $1,631,131.60 | $1,542,660.28 |
|
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR |
08/31/23
Expires: 157 days |
$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
Expires: 157 days |
$125,000.00 | $100,202.02 | $84,341.04 |
|
MA - 5500 - NS200000051
PAP TMP 9227 RAAISIN IN THE SUN |
09/01/23
Expires: 158 days |
$61,999.00 | $60,999.00 | $51,849.15 |
|
MA - 6300 - NI170000022
AISD BUS TRANSPORT FOR WPD EDUCATION PROGRAMS. |
09/01/23
Expires: 158 days |
$180,000.00 | $123,604.14 | $87,961.88 |
|
MA - 5700 - PA210000111
PUBLIC FACILITY CORPORATION FOR AFFORDABLE HOUSING |
09/13/23
Expires: 170 days |
$40,000.00 | $40,000.00 | $25,435.38 |
|
MA - 5700 - PA220000001
RAVINDRA SINGH V. CITY OF AUSTIN, TEXAS ET AL |
09/19/23
Expires: 176 days |
$19,500.00 | $19,500.00 | $16,830.00 |
|
MA - 5500 - NG200000076
HERITAGE GRANT UPTOWN SPORTS CLUB FY20 |
09/20/23
Expires: 177 days |
$198,462.00 | $198,462.00 | $198,462.00 |
|
MA - 5700 - PA160000065
SALES TAX ISSUES |
09/20/23
Expires: 177 days |
$25,000.00 | $25,000.00 | $22,669.07 |
|
MA - 5700 - PA210000114
HUGHES V. CITY OF AUSTIN ET AL |
09/20/23
Expires: 177 days |
$48,000.00 | $48,000.00 | $20,695.75 |
|
MA - 5700 - PA220000005
IN RE WINTER STORM URI LITIGATION |
09/21/23
Expires: 178 days |
$820,000.00 | $820,000.00 | $792,551.89 |
|
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 - 4600 - NA200000161
DACC PERMANENT SUPPORTIVE HOUSING 07/01/2020-09/30/2021 |
09/30/23 | $856,035.00 | $856,035.00 | $644,826.63 |
|
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 | $299,311.89 |
|
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING |
09/30/23 | $435,000.00 | $292,131.25 | $285,350.00 |
|
MA - 4600 - NI190000008
SUBSTANCE ABUSE MANAGED SERVICES ORGANIZATION |
09/30/23 | $3,752,000.00 | $1,928,380.53 | $1,354,897.99 |
|
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 | $2,136,773.58 |
|
MA - 4600 - PS200000005
REPRESENTATIVE PAYEE & SOAR APPLICATION ASSISTANCE |
09/30/23 | $446,019.00 | $446,019.00 | $390,438.39 |
|
MA - 4700 - NA160000019
FARMERS MARKET INITIATIVES |
09/30/23 | $231,009.00 | $231,009.00 | $172,672.73 |
|
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES |
09/30/23 | $55,680.00 | $55,680.00 | $52,006.50 |
|
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES |
09/30/23 | $731,916.00 | $731,916.00 | $591,346.50 |
|
MA - 4700 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11) |
09/30/23 | $4,973,148.00 | $4,973,148.00 | $4,013,350.78 |
|
MA - 4700 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER |
09/30/23 | $294,099.00 | $294,099.00 | $246,018.14 |
|
MA - 4700 - NG150000017
CENTRAL TEXAS FOOD BANK - FOOD DISTRIBUTION & SSO |
09/30/23 | $915,709.00 | $915,709.00 | $734,905.38 |
|
MA - 4700 - NG150000018
BEST SINGLE SOURCE PLUS COLLABORATIVE |
09/30/23 | $26,692,904.00 | $8,356,592.00 | $7,679,287.40 |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER |
09/30/23 | $1,599,083.00 | $605,004.00 | $473,289.86 |
|
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM |
09/30/23 | $1,437,990.00 | $1,262,189.40 | $872,093.89 |
|
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
09/30/23 | $1,421,591.00 | $1,421,591.00 | $1,187,679.14 |
|
MA - 4700 - NG150000028
TAX PREP & FINANCIAL PROGRAMS |
09/30/23 | $662,641.00 | $662,641.00 | $582,832.24 |
|
MA - 4700 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE |
09/30/23 | $2,374,385.13 | $2,288,415.22 | $1,809,034.67 |
|
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 | $1,156,825.92 |
|
MA - 4700 - NG150000037
LEGAL SERVICES |
09/30/23 | $609,477.00 | $609,477.00 | $485,487.76 |
|
MA - 4700 - NG150000039
CREATIVE ACTION-DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM |
09/30/23 | $983,642.21 | $983,597.00 | $767,203.44 |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/23 | $3,102,485.00 | $3,102,485.00 | $2,461,124.31 |
|
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC) |
09/30/23 | $8,191,953.59 | $7,912,175.62 | $5,928,590.23 |
|
MA - 4700 - NG150000044
COLLECTIVE IMPACT CONTINUUM |
09/30/23 | $2,410,333.00 | $2,410,333.00 | $2,034,412.21 |
|
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED |
09/30/23 | $2,149,350.94 | $2,149,349.89 | $2,122,590.99 |
|
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM) |
09/30/23 | $3,487,838.00 | $3,487,838.00 | $2,476,253.00 |
|
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
09/30/23 | $499,443.32 | $423,569.28 | $319,611.13 |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
09/30/23 | $1,761,915.00 | $1,761,915.00 | $1,296,927.92 |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
09/30/23 | $172,113.00 | $172,113.00 | $129,084.75 |
|
MA - 4700 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT |
09/30/23 | $153,384.00 | $131,091.79 | $73,166.53 |
|
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
09/30/23 | $333,447.00 | $333,447.00 | $267,926.22 |
|
MA - 4700 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM |
09/30/23 | $6,500,166.00 | $2,795,526.00 | $1,958,115.94 |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
09/30/23 | $7,249,006.00 | $7,249,006.00 | $6,492,600.20 |
|
MA - 4700 - NG180000008
PROVIDE PERMANENT HOUSING FOR HOMELESS INDIVIDUALS |
09/30/23 | $780,000.00 | $780,000.00 | $696,081.40 |
|
MA - 4700 - NG180000029
YOUTH RAPID REHOUSING COLLABORATIVE |
09/30/23 | $1,405,625.00 | $1,405,625.00 | $1,171,278.11 |
|
MA - 4700 - NG180000032
FAMILY ELDERCARE - RAPID REHOUSING FOR OLDER ADULTS |
09/30/23 | $3,633,056.00 | $3,633,056.00 | $2,575,393.75 |
|
MA - 4700 - NG190000002
INSURE CENTRAL TEXAS PROGRAM |
09/30/23 | $750,000.00 | $750,000.00 | $715,247.32 |
|
MA - 4700 - NG190000005
RAPID RECOVERY: SHELTER TO HOUSING |
09/30/23 | $2,304,112.00 | $2,304,112.00 | $1,481,235.74 |
|
MA - 4700 - NG190000014
HIV AGREEMENT FOR NON MEDICAL CASE MANAGEMENT SERVICES |
09/30/23 | $225,000.00 | $225,000.00 | $188,647.56 |
|
MA - 4700 - NG190000015
NEW GV HIF AGREEMENT FOR GF-HOUSING SERVICES |
09/30/23 | $550,017.00 | $550,017.00 | $515,091.00 |
|
MA - 4700 - NG190000016
HIV AGREEMENT FOR NON-MEDICAL CASE MGMT SVCS |
09/30/23 | $639,000.00 | $616,564.72 | $505,234.42 |
|
MA - 4700 - NG190000017
HIV AGREEMENT FOR EARLY INTERVENTION & CASE MGMT. SVCS |
09/30/23 | $1,421,847.00 | $1,405,733.23 | $1,141,491.50 |
|
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM |
09/30/23 | $500,000.00 | $479,995.38 | $450,686.25 |
|
MA - 4700 - NG210000135
CARITAS OF AUSTIN - IMPACT PROGRAM |
09/30/23 | $1,575,000.00 | $1,575,000.00 | $875,267.40 |
|
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM |
09/30/23 | $4,100,000.00 | $4,100,000.00 | $2,741,894.78 |
|
MA - 4700 - NG210000266
CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM |
09/30/23 | $1,200,000.00 | $1,200,000.00 | $473,654.13 |
|
MA - 4700 - NG210000374
SOCIAL FINANCE, INC. - HOMELESSNESS CONTRACTING PROGRAM |
09/30/23 | $540,000.00 | $540,000.00 | $375,000.00 |
|
MA - 4700 - NG210000375
LIGHTER LOADS ATX - HYGIENE SERVICES PROGRAM |
09/30/23 | $120,000.00 | $120,000.00 | $90,000.00 |
|
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM |
09/30/23 | $800,000.00 | $800,000.00 | $581,340.57 |
|
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT |
09/30/23 | $310,688.00 | $308,818.00 | $210,344.00 |
|
MA - 4700 - NG210000381
YWCA OF GREATER AUSTIN FOR THE GENYW YOUTH SERVICES PROGRAM |
09/30/23 | $600,000.00 | $600,000.00 | $357,917.96 |
|
MA - 4700 - NG220000061
HANDS-ON COOKING & NUTRITION EDUCATION PROGRAM |
09/30/23 | $108,035.00 | $108,035.00 | $30,091.83 |
|
MA - 4700 - NG220000075
THRIVE PROGRAM |
09/30/23 | $209,044.00 | $209,044.00 | $114,106.85 |
|
MA - 4700 - NG220000076
EXPANDING SUPPORT FOR STUDENTS PROGRAM |
09/30/23 | $90,000.00 | $90,000.00 | $37,374.15 |
|
MA - 4700 - NG220000077
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
09/30/23 | $113,861.00 | $113,861.00 | $46,340.90 |
|
MA - 4700 - NG220000078
BHS+ PROGRAM |
09/30/23 | $290,562.00 | $290,562.00 | $69,159.11 |
|
MA - 4700 - NG220000079
COUNSELING SERVICES PROGRAM - SEE EXTENDED DESCRIPTION |
09/30/23 | $110,500.00 | $110,500.00 | $24,956.69 |
|
MA - 4700 - NG220000080
RECOVERY IN ACTION PROGRAM |
09/30/23 | $165,828.00 | $165,828.00 | $46,203.29 |
|
MA - 4700 - NG220000081
HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM |
09/30/23 | $188,692.00 | $188,692.00 | $18,472.65 |
|
MA - 4700 - NG220000082
PSH BEHAVIORAL HEALTH PROGRAM |
09/30/23 | $225,000.00 | $225,000.00 | $62,914.45 |
|
MA - 4700 - NG220000083
CHILDREN IN FOSTER CARE PROGRAM |
09/30/23 | $127,307.00 | $127,307.00 | $53,560.76 |
|
MA - 4700 - NG220000084
LIFE SAVING MENTAL HEALTH SERVICES PROGRAM - SEE EXT DES |
09/30/23 | $59,244.00 | $59,244.00 | $19,149.28 |
|
MA - 4700 - NG220000085
WHOLE BODY MENTAL HEALTH SERVICES+ PROGRAM |
09/30/23 | $88,250.00 | $86,250.00 | $35,965.54 |
|
MA - 4700 - NG220000092
BALCONES TERRACE PROGRAM |
09/30/23 | $900,000.00 | $900,000.00 | $0.00 |
|
MA - 4700 - NG220000096
PECAN GARDENS PROGRAM |
09/30/23 | $1,170,000.00 | $1,170,000.00 | $0.00 |
|
MA - 4700 - NG220000099
ARPA BSS+ RRH PROGRAM - SEE EXTENDED DESCRIPTION |
09/30/23 | $7,060,749.00 | $7,060,749.00 | $899,539.25 |
|
MA - 4700 - NG220000101
AUSTIN RAPID REHOUSING ARPA PROGRAM |
09/30/23 | $5,757,477.00 | $5,757,477.00 | $425,604.68 |
|
MA - 4700 - NG220000102
AUSTIN RAPID REHOUSING ARPA HEAL PROGRAM |
09/30/23 | $1,016,025.00 | $1,016,025.00 | $105,032.19 |
|
MA - 4700 - NG220000103
H.O.M.E.S. ARPA HEAL PROGRAM |
09/30/23 | $431,520.00 | $431,520.00 | $14,806.76 |
|
MA - 4700 - NG220000104
ARPA RRH OLDER ADULTS PROGRAM |
09/30/23 | $559,962.00 | $559,962.00 | $73,530.95 |
|
MA - 4700 - NG220000105
ARPA FAMILY STABILITY PROJECT PROGRAM |
09/30/23 | $1,015,531.00 | $1,015,531.00 | $142,458.91 |
|
MA - 4700 - NG220000106
ARPA HEAL RRH OLDER ADULT PROGRAM |
09/30/23 | $1,439,901.00 | $1,439,901.00 | $515,481.71 |
|
MA - 4700 - NG220000108
ARPA RRH AND SUPPORTIVE SERVICES PROGRAM |
09/30/23 | $1,269,548.00 | $1,269,548.00 | $173,225.12 |
|
MA - 4700 - NG220000109
ARCH SHELTER PROGRAM |
09/30/23 | $4,100,007.00 | $1,853,199.00 | $1,409,472.72 |
|
MA - 4700 - NG220000115
AUSTIN AREA URBAN LEAGUE, INC. DBA AUSTIN AREA URBAN LEAGUE |
09/30/23 | $2,986,251.00 | $2,986,251.00 | $959,267.56 |
|
MA - 4700 - NG220000116
BSS PLUS RRH PROGRAM |
09/30/23 | $2,162,557.00 | $2,162,557.00 | $398,763.63 |
|
MA - 4700 - NG220000117
REHOUSING AGING ADULTS PROGRAM |
09/30/23 | $959,934.00 | $959,934.00 | $96,751.28 |
|
MA - 4700 - NG220000119
RAPID REHOUSING YOUTH PROGRAM |
09/30/23 | $609,383.00 | $609,383.00 | $77,105.29 |
|
MA - 4700 - NG220000120
RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM |
09/30/23 | $465,678.00 | $465,678.00 | $39,817.99 |
|
MA - 4700 - NG220000139
ZILKER STUDIOS PSH PROGRAM |
09/30/23 | $333,190.00 | $333,190.00 | $39,181.04 |
|
MA - 4700 - NG220000141
ARPA DOWNTOWN SHELTER PROGRAM |
09/30/23 | $213,600.00 | $213,600.00 | $213,600.00 |
|
MA - 4700 - NG220000142
DOWNTOWN SHELTER PROGRAM - SEE EXTENDED DESCRIPTION |
09/30/23 | $252,628.00 | $252,628.00 | $252,628.00 |
|
MA - 4700 - NG220000143
EHV-PSH PROGRAM |
09/30/23 | $393,750.00 | $393,750.00 | $106,468.65 |
|
MA - 4700 - NG220000144
OPEN DOORS TO HOMELESS IMMIGRANTS PROGRAM |
09/30/23 | $323,850.00 | $323,850.00 | $54,221.69 |
|
MA - 4700 - NG220000145
PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM |
09/30/23 | $65,000.00 | $65,000.00 | $35,000.00 |
|
MA - 4700 - NG220000146
YOUTHBUILD RESTORATIVE JUSTICE PROGRAM |
09/30/23 | $64,890.00 | $64,890.00 | $30,000.00 |
|
MA - 4700 - NG220000147
AFTERSCHOOL AND THERAPEUTIC JOURNALING WORKSHOPS PROGRAM |
09/30/23 | $63,800.00 | $63,800.00 | $37,500.00 |
|
MA - 4700 - NG220000148
PEACEROX COMMUNITY SAFETY PROGRAM |
09/30/23 | $65,000.00 | $65,000.00 | $50,000.00 |
|
MA - 4700 - NG220000150
H.O.M.E.S. ARPA PROGRAM |
09/30/23 | $384,725.00 | $384,725.00 | $14,807.07 |
|
MA - 4700 - NG220000151
ARPA MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM |
09/30/23 | $390,000.00 | $390,000.00 | $91,320.77 |
|
MA - 4700 - NG220000152
ARPA COMMUNITY ENGAGEMENT AND OUTREACH TEAM PROGRAM - SEE |
09/30/23 | $1,042,224.00 | $1,042,224.00 | $198,494.39 |
|
MA - 4700 - NG220000153
ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM |
09/30/23 | $800,000.00 | $800,000.00 | $371,571.86 |
|
MA - 4700 - NG220000156
WOMEN AND CHILDREN'S SHELTER PROGRAM |
09/30/23 | $1,939,765.00 | $1,939,765.00 | $907,179.78 |
|
MA - 4700 - NG220000157
MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM |
09/30/23 | $150,000.00 | $150,000.00 | $36,852.25 |
|
MA - 4700 - NG220000158
ARPA ESPERANZA COMMUNITY SHELTER PROGRAM - SEE EXTENDED DESC |
09/30/23 | $1,891,620.00 | $1,891,620.00 | $747,862.59 |
|
MA - 4700 - NG220000159
ARPA EMERGENCY SHELTER PROGRAM |
09/30/23 | $386,948.00 | $386,948.00 | $93,943.63 |
|
MA - 4700 - NG220000160
ARPA STREET OUTREACH PROGRAM |
09/30/23 | $190,883.00 | $190,883.00 | $18,387.78 |
|
MA - 4700 - NG220000167
ARPA SUPPORTED EMPLOYMENT SERVICES PROGRAM |
09/30/23 | $519,192.00 | $519,192.00 | $26,016.28 |
|
MA - 4700 - NG230000002
WORKFORCE FIRST GF PROGRAM |
09/30/23 | $1,082,494.00 | $1,082,494.00 | $584,620.78 |
|
MA - 4700 - NG230000004
ARPA WORKFORCE DEVELOPMENT PROGRAM |
09/30/23 | $217,167.00 | $217,167.00 | $11,524.05 |
|
MA - 4700 - NG230000005
ARPA WORKFORCE FIRST PROGRAM - SEE EXTENDED DESCRIPTION |
09/30/23 | $366,778.00 | $366,778.00 | $141,946.18 |
|
MA - 4700 - NG230000006
ARPA OUTREACH AND SUPPORT SERVICES PROGRAM - SEE EXT DESC |
09/30/23 | $217,968.00 | $217,968.00 | $82,096.14 |
|
MA - 4700 - NG230000007
ARPA BHS PROGRAM |
09/30/23 | $250,000.00 | $250,000.00 | $0.00 |
|
MA - 4700 - NG230000008
ARPA HOMELESS SOAR ASSISTANCE PROGRAM |
09/30/23 | $200,000.00 | $200,000.00 | $20,070.18 |
|
MA - 4700 - NG230000009
ARPA COMMUNITY BASED COUNSELING PROGRAM |
09/30/23 | $289,065.00 | $289,065.00 | $81,527.67 |
|
MA - 4700 - NG230000010
WORKFORCE DEVELOPMENT PROGRAM |
09/30/23 | $55,574.00 | $55,574.00 | $37,616.09 |
|
MA - 4700 - NG230000011
ARPA BEHAVIOR WELLNESS NAVIGATOR PROGRAM |
09/30/23 | $217,967.00 | $217,967.00 | $21,007.35 |
|
MA - 4700 - NG230000012
ARPA EMPLOYMENT AND TRAINING PROGRAM |
09/30/23 | $233,218.00 | $233,218.00 | $0.00 |
|
MA - 4700 - NG230000014
ARPA IN-HOME COUNSELING PROGRAM |
09/30/23 | $250,000.00 | $250,000.00 | $66,059.26 |
|
MA - 4700 - NG230000015
ARPA IN-HOME COUNSELING PROGRAM |
09/30/23 | $200,000.00 | $200,000.00 | $24,474.51 |
|
MA - 4700 - NG230000020
ESG ASWC PROGRAM |
09/30/23 | $341,006.00 | $0.00 | $0.00 |
|
MA - 4700 - NG230000021
COLD WEATHER SHELTER PROGRAM |
09/30/23 | $1,225,338.00 | $1,225,338.00 | $0.00 |
|
MA - 4700 - NG230000026
HOPWA PROGRAM |
09/30/23 | $1,200,000.00 | $1,200,000.00 | $125,197.87 |
|
MA - 4700 - NG230000028
HOPWA PROGRAM |
09/30/23 | $52,627.00 | $52,627.00 | $0.00 |
|
MA - 4700 - NG230000029
HOPWA PROGRAM |
09/30/23 | $900,000.00 | $900,000.00 | $105,616.97 |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/23 | $889,936.00 | $298,129.01 | $237,774.55 |
|
MA - 4700 - NI190000002
INTERLOCAL AGREEMENT FOR THE AUSTIN TRAVIS CO. SOBRIETY CTR |
09/30/23 | $9,167,358.00 | $8,863,945.00 | $8,369,805.25 |
|
MA - 4700 - NI220000012
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
09/30/23 | $1,178,429.00 | $1,178,429.00 | $365,970.32 |
|
MA - 4700 - NI220000013
VICTORY TUTORIAL + PROGRAM |
09/30/23 | $251,069.00 | $251,069.00 | $59,760.14 |
|
MA - 4700 - NI220000018
PROMOTING CARE CONTINUITY WITH CHWS PROGRAM |
09/30/23 | $124,697.00 | $124,697.00 | $0.00 |
|
MA - 4700 - NI220000027
TENANT BASED PSH PROGRAM |
09/30/23 | $562,180.00 | $562,180.00 | $7,116.88 |
|
MA - 4700 - NI220000028
TERRACE AT OAK SPRINGS II PROGRAM |
09/30/23 | $726,350.00 | $726,350.00 | $149,220.92 |
|
MA - 4700 - NI230000001
ARPA SOAR COMMUNITY FIRST PROGRAM |
09/30/23 | $100,000.00 | $100,000.00 | $9,423.16 |
|
MA - 5500 - NG200000069
HPF GA 7 LA PENA FY20 HERITAGE GRANT |
09/30/23 | $138,030.00 | $138,030.00 | $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 - NG210000388
CONTEMPORARY AUSTIN MUSEUM LAGUNA GLORIA FY21 HERITAGE GRANT |
09/30/23 | $54,574.00 | $54,574.00 | $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 | $6,991,569.44 |
|
MA - 5700 - PA210000011
HERTEL V CITY OF AUSTIN |
09/30/23 | $142,000.00 | $142,000.00 | $33,875.46 |
|
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY |
09/30/23 | $595,862.01 | $595,862.01 | $581,530.88 |
|
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 | $4,960,741.93 | $3,634,309.36 |
|
MA - 7200 - NA220000111
PLUMBING PROGRAM CONTRACT FY2022-23 |
09/30/23 | $350,000.00 | $348,307.20 | $244,308.16 |
|
MA - 7200 - NA220000112
JOC 2022 - JOB ORDER CONTRACTING |
09/30/23 | $2,000,000.00 | $1,113,105.01 | $931,188.31 |
|
MA - 7200 - NG210000074
PROVIDE CHILD CARE SERVICES FOR ESSENTIAL WORKERS |
09/30/23 | $3,445,170.00 | $3,445,170.00 | $2,333,288.34 |
|
MA - 7200 - NG210000136
I BELONG IN AUSTIN (IBA) |
09/30/23 | $2,130,000.00 | $2,130,000.00 | $1,524,430.98 |
|
MA - 7200 - NG220000023
FAMILY ELDERCARE CDBG FINANCIAL & HOUSING STABILITY NEW AGRE |
09/30/23 | $254,513.00 | $254,513.00 | $169,751.60 |
|
MA - 7200 - NG220000027
YWCA CDBG BRIDGE CHILD CARE VOUCHER |
09/30/23 | $532,088.00 | $531,292.24 | $281,573.66 |
|
MA - 7200 - NG220000028
CHILD, INC. CDBG EARLY HEAD START NEW AGREEMENT |
09/30/23 | $168,534.00 | $152,883.73 | $71,026.09 |
|
MA - 7200 - NG220000033
MINOR HOME REPAIR (MHR) |
09/30/23 | $1,748,062.00 | $1,272,523.40 | $838,275.18 |
|
MA - 7200 - NG220000036
CDBG YOUTH SERVICE AGREEMENT 21-22 |
09/30/23 | $381,440.00 | $381,440.00 | $291,430.00 |
|
MA - 7200 - NG220000058
PRIVATE LATERAL PROGRAM (PLAT) |
09/30/23 | $200,000.00 | $186,105.38 | $111,790.12 |
|
MA - 7200 - NI220000010
AISD TEEN PARENT CDBG 21-22 INTERLOCAL AGREEMENT |
09/30/23 | $279,820.00 | $279,820.00 | $139,910.00 |
|
MA - 7400 - NA220000147
PROCUREMENT PROGRAM CONSULTING SERVICES |
09/30/23 | $82,269.00 | $50,269.00 | $36,072.00 |
|
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 | $31,865,057.15 |
|
MA - 8700 - NI180000019
COA & UT AUSTIN UTA18-000875 - RIVERSIDE PROGRAM |
09/30/23 | $227,151.00 | $227,151.00 | $195,985.76 |
|
MA - 8700 - PG210000016
SUBAWARD AGREEMENT WITH SAFE ALLIANCE FOR ICJR PROGRAM |
09/30/23 | $229,017.00 | $229,017.00 | $133,970.71 |
|
MA - 9100 - NA190000230
TO INITIATE A COMPETITIVE RFP CONTRACT FOR HEALTHY FOOD |
09/30/23 | $240,000.00 | $240,000.00 | $200,745.31 |
|
MA - 9100 - NI190000011
UTHEALTH HOUSTON FRESH FOR LESS CONSULTANT ILA |
09/30/23 | $185,000.00 | $185,000.00 | $150,000.00 |
|
MA - 7200 - NG220000057
ARCHITECTURAL BARRIER REMOVAL PROGRAM (ABR) |
10/01/23 | $1,695,000.00 | $1,434,466.37 | $729,298.55 |
|
MA - 5700 - NA180000008
CENTRAL LIBRARY PROJECT |
10/03/23 | $1,223,000.00 | $1,223,000.00 | $182,572.72 |
|
MA - 5700 - PA220000002
SHERRI DAVIS VS. CITY OF AUSTIN |
10/05/23 | $61,000.00 | $61,000.00 | $28,342.52 |
|
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES |
10/07/23 | $440,000.00 | $105,605.47 | $103,927.28 |
|
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 | $1,251,597.50 | $1,080,099.50 |
|
MA - 5700 - PA220000004
DATA FOUNDRY V CITY OF AUSTIN LITIGATION |
10/17/23 | $66,000.00 | $66,000.00 | $66,000.00 |
|
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 | $99,925.00 | $91,475.00 |
|
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 | $34,420.00 | $34,420.00 | $17,629.04 |
|
MA - 4700 - NG230000003
APL COMMUNITY SERVICES PILOT PROGRAM |
10/31/23 | $30,000.00 | $30,000.00 | $0.00 |
|
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 | $627,583.63 |
|
MA - 5700 - PA220000008
JASON GALLAGHER V CITY OF AUSTIN |
11/01/23 | $161,000.00 | $161,000.00 | $75,497.46 |
|
MA - 5700 - PA220000010
AHFC PARKER APARTMENTS DEVELOPMENT |
11/01/23 | $80,000.00 | $80,000.00 | $43,404.00 |
|
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 | $36,177.00 |
|
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 | $11,717.50 |
|
MA - 5700 - PA220000020
HUD 108 LOAN - SALVADANAIO LLC |
11/22/23 | $30,000.00 | $1,015.50 | $1,015.50 |
|
MA - 5500 - NG210000179
CULTURAL ARTS CONTRACTS 2020-2021 |
11/24/23 | $180,000.00 | $180,000.00 | $180,000.00 |
|
MA - 5700 - PA220000021
AHFC 7308 S CONGRESS |
11/28/23 | $65,000.00 | $65,000.00 | $15,996.37 |
|
MA - 5700 - PA220000022
AHFC KEILBAR LANE |
11/28/23 | $50,000.00 | $50,000.00 | $16,632.00 |
|
MA - 5700 - PA220000026
AHFC MANOR ROAD |
11/28/23 | $90,000.00 | $90,000.00 | $13,838.18 |
|
MA - 5700 - PA220000027
KIRANI V CITY OF AUSTIN |
11/30/23 | $63,000.00 | $63,000.00 | $18,034.61 |
|
MA - 5700 - PA200000029
ABIA SOUTH TERMINAL NEGOTIATIONS 2019-2020 |
12/01/23 | $60,000.00 | $60,000.00 | $44,091.37 |
|
MA - 5700 - PA220000029
2021-22 PUBLIC SAFETY LABOR NEGOTIATIONS |
12/01/23 | $600,000.00 | $600,000.00 | $404,757.52 |
|
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 | $145,480.00 | $145,480.00 | $135,480.00 |
|
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 | $19,345.57 |
|
MA - 5700 - PA220000032
AE RATE REVIEW |
12/16/23 | $725,000.00 | $725,000.00 | $723,342.70 |
|
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 | $399,821.00 | $311,250.00 |
|
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS. |
12/31/23 | $1,980,000.00 | $1,980,000.00 | $1,510,491.68 |
|
MA - 5500 - NA190000226
GOVALLE PARK POOL PHASE II AIPP PROJECT |
12/31/23 | $46,000.00 | $46,000.00 | $38,250.00 |
|
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 | $40,000.00 |
|
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 | $9,000.00 |
|
MA - 5500 - NA230000063
ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM S3 |
12/31/23 | $245,472.00 | $245,471.51 | $0.00 |
|
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 | $869,667.95 | $821,640.80 |
|
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 | $132,995.55 | $129,995.55 |
|
MA - 5700 - PA220000037
TSC ZIMMERMAN V CITY OF AUSTIN |
01/11/24 | $60,000.00 | $60,000.00 | $46,392.21 |
|
MA - 6200 - NI220000007
ILA WITH TRAVIS COUNTY TNR FOR AW WATER LINE |
01/11/24 | $2,172,266.00 | $113,152.69 | $113,152.69 |
|
MA - 6200 - NI220000008
ILA WITH THE TXDOT FOR RELOCATION & ADJUSTMENTS OF EXISTING |
01/11/24 | $3,049,707.91 | $3,049,707.91 | $2,772,461.74 |
|
MA - 6200 - NI220000009
ILA I35 NORTH |
01/11/24 | $8,976,672.17 | $8,976,672.17 | $7,088,492.13 |
|
MA - 5500 - NA200000154
ISD OA 9227 GREATER AUSTIN ECONOMIC DEVELOPMENT |
01/14/24 | $1,400,000.00 | $1,400,000.00 | $985,438.33 |
|
MA - 5700 - PA220000038
BELTRAN V. CITY OF AUSTIN ET AL |
01/17/24 | $144,000.00 | $144,000.00 | $77,738.37 |
|
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 | $239,401.21 |
|
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 | $25,815.00 | $25,815.00 | $7,500.00 |
|
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 | $26,322.68 |
|
MA - 5500 - NI210000010
APPROVING THE MATCHING GRANT FUNDS FOR ACC IMPACT LAB |
01/25/24 | $150,000.00 | $150,000.00 | $50,000.00 |
|
MA - 5700 - PA200000035
VILLAS ON SIXTH |
01/26/24 | $126,000.00 | $126,000.00 | $59,724.00 |
|
MA - 5700 - PA220000046
WILLIAMS V CITY OF AUSTIN |
01/26/24 | $47,000.00 | $47,000.00 | $14,913.00 |
|
MA - 6300 - NI150000007
FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES |
01/28/24 | $219,558.00 | $173,260.00 | $163,010.00 |
|
MA - 2200 - NA190000166
WTP 4 LAND ASSESSMENT |
01/30/24 | $100,000.00 | $68,537.75 | $61,323.25 |
|
MA - 4700 - NG230000022
NACCHO OVERDOSE PREVENTION |
01/31/24 | $170,000.00 | $102,000.00 | $0.00 |
|
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
01/31/24 | $60,000.00 | $60,000.00 | $45,000.00 |
|
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 | $58,819.68 |
|
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 | $24,628.18 |
|
MA - 5700 - PA220000052
UNDERWOOD V CITY OF AUSTIN |
02/08/24 | $40,000.00 | $40,000.00 | $31,035.03 |
|
MA - 5700 - PA220000056
GRIFFITH V CITY OF AUSTIN |
02/08/24 | $56,000.00 | $56,000.00 | $5,704.10 |
|
MA - 5700 - PA220000059
MIGUEL LOPEZ TORRES IMMIGRATION CASE |
02/21/24 | $20,000.00 | $20,000.00 | $1,110.00 |
|
MA - 8600 - NA200000093
MANAGEMENT AND OPERATION OF EVENING COED YOUTH RECREATIONAL |
02/25/24 | $55,196.00 | $0.00 | $0.00 |
|
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 | $146,297.82 |
|
MA - 5700 - PA220000078
CITY OF AUSTIN V SFC SOFTWARE FACTORY |
03/02/24 | $100,000.00 | $100,000.00 | $76,366.13 |
|
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 | $2,002,960.93 |
|
MA - 5700 - PA220000070
CIRCUIT 916 CCN PROCEEDING |
03/23/24 | $800,000.00 | $800,000.00 | $53,405.00 |
|
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 - 4700 - NG160000036
HEALTH EQUITY PROGRAM |
03/31/24 | $419,432.00 | $419,432.00 | $300,860.27 |
|
MA - 4700 - NG160000039
IMMIGRATION LEGAL SERVICES AND COUNSELING |
03/31/24 | $734,432.00 | $734,432.00 | $505,291.68 |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
03/31/24 | $477,402.00 | $470,572.00 | $318,652.08 |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
03/31/24 | $3,242,634.00 | $1,226,829.74 | $1,084,712.48 |
|
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES |
03/31/24 | $1,815,000.00 | $1,815,000.00 | $1,374,124.06 |
|
MA - 4700 - NG210000198
LIFE ANEW RESTORATIVE JUSTICE - YOUTH ANEW PROGRAM |
03/31/24 | $1,860,000.00 | $1,860,000.00 | $1,086,176.08 |
|
MA - 5700 - NA180000083
BOND COUNSEL SERVICES |
04/03/24 | $0.00 | $0.00 | $0.00 |
|
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 | $205,618.95 |
|
MA - 5700 - PA220000074
ST. JOHN - MASTER DEVELOPMENT AGREEMENT |
04/06/24 | $299,000.00 | $299,000.00 | $148,082.50 |
|
MA - 5700 - PA220000075
RYAN DRIVE - MASTER DEVELOPMENT AGREEMENT |
04/06/24 | $150,000.00 | $150,000.00 | $13,640.00 |
|
MA - 5700 - PA210000060
JENNIFER VIRDEN V. CITY OF AUSTIN |
04/07/24 | $181,750.00 | $181,750.00 | $106,107.90 |
|
MA - 5700 - PA210000065
REPRESENT OFFICER MICHAEL NISSEN IN AMBLER ET AL V. WILLIAMS |
04/11/24 | $145,500.00 | $145,500.00 | $70,457.86 |
|
MA - 5700 - PA200000066
MACDOUGALL ET AL V CITY OF AUSTIN |
04/12/24 | $404,985.00 | $404,985.00 | $305,731.66 |
|
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 - 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 - PA210000068
AE WAREHOUSE P3 PROJECT |
04/21/24 | $175,000.00 | $175,000.00 | $104,011.23 |
|
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 | $17,839.50 |
|
MA - 5700 - PA220000083
FUENTEZ V. COA AND JOHN DOE |
04/25/24 | $47,000.00 | $47,000.00 | $24,532.00 |
|
MA - 5700 - PA200000072
AFD VACATION LEAVE GRIEVANCE |
04/27/24 | $25,000.00 | $25,000.00 | $9,992.00 |
|
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 | $50,000.00 |
|
MA - 7200 - NA190000146
JESE REAL ESTATE, LLC - 300 EAST CROSLIN STREET |
05/07/24 | $538,355.00 | $538,355.00 | $538,355.00 |
|
MA - 4400 - NA210000121
PURCHASE BLOOD AND BLOOD PRODUCTS |
05/15/24 | $40,500.00 | $40,500.00 | $35,831.25 |
|
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 | $24,842.32 |
|
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 | $222,864.85 |
|
MA - 5700 - PA220000103
NUNEZ V CITY OF AUSTIN |
06/01/24 | $7,500.00 | $7,500.00 | $2,837.50 |
|
MA - 5700 - PA220000104
ANNEXATION, ETJ DEVELOPMENT, MUD ASSISTANCE |
06/01/24 | $60,000.00 | $60,000.00 | $0.00 |
|
MA - 5700 - PA200000074
CONVENTION CENTER EXPANSION |
06/03/24 | $310,000.00 | $61,249.75 | $61,249.75 |
|
MA - 5700 - PA220000099
IRS AUDIT 2017B AIRPORT BONDS |
06/07/24 | $64,000.00 | $64,000.00 | $39,130.00 |
|
MA - 5700 - PA220000108
LA VISTA DE LOPEZ (GUADALUPE) |
06/09/24 | $40,000.00 | $40,000.00 | $17,077.50 |
|
MA - 5700 - PA220000106
CITY OF AUSTIN V MINOO COOPER |
06/12/24 | $36,000.00 | $36,000.00 | $7,782.45 |
|
MA - 5700 - PA220000096
BOMANI BARTON V. CITY OF AUSTIN |
06/14/24 | $40,000.00 | $40,000.00 | $19,595.00 |
|
MA - 5700 - PA220000098
MAYA VAN OS V CITY OF AUSTIN |
06/14/24 | $45,000.00 | $45,000.00 | $21,908.50 |
|
MA - 5700 - PA220000101
ALEXANDER V CITY OF AUSTIN |
06/14/24 | $45,000.00 | $45,000.00 | $15,925.01 |
|
MA - 5700 - PA220000109
ALYSSA SANDERS V CITY OF AUSTIN ET AL |
06/14/24 | $45,000.00 | $45,000.00 | $29,201.00 |
|
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 | $29,320.79 |
|
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 | $22,282.00 |
|
MA - 5700 - PA220000113
AE CYBER-SECURITY MATTERS |
06/27/24 | $66,000.00 | $66,000.00 | $997.50 |
|
MA - 5700 - PA220000107
AE TRADEMARK REGISTRATION |
06/28/24 | $3,000.00 | $3,000.00 | $363.50 |
|
MA - 5700 - PA220000111
ARBORS RESYNDICATION |
06/28/24 | $90,000.00 | $90,000.00 | $28,264.50 |
|
MA - 4700 - NG220000070
AMERICAN RESCUE PLAN ACT NUTRITIOUS FOOD INCENTIVE PROGRAM |
06/30/24 | $100,000.00 | $100,000.00 | $21,787.88 |
|
MA - 4700 - NI220000016
COMMUNITY SCHOOL COORDINATORS PROGRAM |
06/30/24 | $520,000.00 | $520,000.00 | $89,415.17 |
|
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 | $31,284.00 |
|
MA - 5700 - PA220000129
2021 AFA BINDING ARBITRATIONS |
07/28/24 | $140,000.00 | $140,000.00 | $39,844.80 |
|
MA - 5700 - PA220000116
RELIABILITY-AS-A-SERVICE PROJECT |
07/31/24 | $66,000.00 | $66,000.00 | $42,804.00 |
|
MA - 5700 - PA220000118
2021-AFA BINDING ARBITRATION |
07/31/24 | $110,000.00 | $110,000.00 | $83,500.00 |
|
MA - 5700 - PA220000127
THIRD-PARTY-OPERATED GENERATION ASSETS |
07/31/24 | $66,000.00 | $66,000.00 | $5,239.80 |
|
MA - 5700 - PA230000007
2021 AFA BINDING ARBITRATION |
08/01/24 | $350,000.00 | $350,000.00 | $159,349.01 |
|
MA - 5700 - PA220000121
GE' MICAH VOLTER-JONES V COA ET AL |
08/02/24 | $45,000.00 | $45,000.00 | $5,852.50 |
|
MA - 5700 - PA220000122
CESAR FUENTEZ V COA ET AL |
08/02/24 | $60,000.00 | $60,000.00 | $24,590.00 |
|
MA - 5700 - PA220000123
TAYLOR ELLIS V COA ET AL |
08/02/24 | $45,000.00 | $45,000.00 | $13,605.00 |
|
MA - 5700 - PA220000124
STEVEN ARAWN V COA ET AL |
08/02/24 | $60,000.00 | $60,000.00 | $24,842.50 |
|
MA - 5700 - PA220000125
SARANEKA ALEXANDER V. COA ET AL |
08/02/24 | $45,000.00 | $45,000.00 | $6,590.00 |
|
MA - 5700 - PA220000126
ALYSSA SANDERS V COA & ERIC HEIM |
08/02/24 | $40,000.00 | $40,000.00 | $16,711.35 |
|
MA - 5700 - PA220000128
MAYA VAN OS V JOSHUA MUCHNIKOFF & COA |
08/02/24 | $40,000.00 | $40,000.00 | $8,742.50 |
|
MA - 5700 - PA220000134
MANUEL DUQUE MOCTEZUMA V. JUAN RAFAEL FLORES AND COA |
08/07/24 | $3,000.00 | $3,000.00 | $1,127.00 |
|
MA - 5700 - PA220000135
ALAN LIMUEL V. CITY OF AUSTIN |
08/07/24 | $66,000.00 | $66,000.00 | $18,144.24 |
|
MA - 5700 - PA220000131
ERC COMPLAINT AGAINST KATIE JARL COYLE (PADILLA) |
08/16/24 | $17,000.00 | $17,000.00 | $9,807.00 |
|
MA - 5700 - PA220000130
QUINCY WOOLEY V CITY OF AUSTIN (TOOHEY MD) |
08/21/24 | $12,120.00 | $12,120.00 | $12,120.00 |
|
MA - 5700 - PA220000132
JOSE HERRERA V CITY OF AUSTIN AND JAMES MORGAN |
08/21/24 | $40,000.00 | $40,000.00 | $30,284.60 |
|
MA - 5700 - PA220000136
QUINCY WOOLEY V CITY OF AUSTIN (DICKISON) |
08/21/24 | $7,000.00 | $7,000.00 | $5,007.50 |
|
MA - 5700 - PA220000137
2022-2023 MUNICIPAL CIVIL SERVICE REPRESENTATION |
08/21/24 | $40,000.00 | $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 | $10,129.25 |
|
MA - 4700 - NG220000094
COMMUNITY HEALTH WORKERS PROGRAM |
08/31/24 | $450,000.00 | $450,000.00 | $195,765.20 |
|
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 | $475,000.00 | $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 | $119,969.93 |
|
MA - 4700 - NG220000097
BLACK MEN'S HEALTH CLINIC PROGRAM |
09/14/24 | $324,950.00 | $324,950.00 | $70,991.22 |
|
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 | $19,815.71 |
|
MA - 5700 - PA230000002
DACA PROGRAM LEGAL ADVICE |
09/26/24 | $250.00 | $250.00 | $212.50 |
|
MA - 4600 - NG210000378
DACC ANE WEBBERVILLE BRIDGE HOUSING- 09/01/2021-09/30/2022 |
09/30/24 | $395,797.00 | $395,797.00 | $180,091.20 |
|
MA - 4600 - NG210000379
DACC TOOF CAMP - 09/01/2021-09/30/22 |
09/30/24 | $521,180.00 | $521,180.00 | $227,285.52 |
|
MA - 4700 - NG220000073
HEALTHY FOOD PANTRY AND POP UP FOOD PANTRY PROGRAM |
09/30/24 | $181,000.00 | $94,597.49 | $76,563.05 |
|
MA - 5500 - NI210000024
DEL VALLE ISA ILA |
09/30/24 | $766,000.00 | $766,000.00 | $397,886.57 |
|
MA - 5800 - NA230000011
JOANNE TAIT |
09/30/24 | $13,000.00 | $5,000.00 | $1,400.00 |
|
MA - 5800 - NA230000013
JO ANN SCHATZ |
09/30/24 | $6,500.00 | $5,000.00 | $980.00 |
|
MA - 5800 - NA230000014
JOICE DOMINGUES-TORRES |
09/30/24 | $33,000.00 | $5,000.00 | $3,990.00 |
|
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 | $10,138,177.18 |
|
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 | $1,350.00 |
|
MA - 5700 - PA230000014
REPRESENT COA AND AHFC IN FRIENDS OF BRYKERWOOD V. AHFC |
10/03/24 | $66,000.00 | $66,000.00 | $3,622.50 |
|
MA - 5700 - PA230000015
REPRESENT OFFICER GABRIEL GUTIERREZ IN LEGAL PROCEEDINGS |
10/03/24 | $4,500.00 | $4,500.00 | $1,677.50 |
|
MA - 5700 - PA200000084
VILLAGE ON LITTLE TEXAS PROJECT |
10/09/24 | $250,000.00 | $250,000.00 | $222,899.00 |
|
MA - 5700 - PA230000006
UGARTE V. CITY OF AUSTIN |
10/12/24 | $15,000.00 | $15,000.00 | $3,525.00 |
|
MA - 5500 - NG190000065
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
10/14/24 | $45,500.00 | $45,500.00 | $45,500.00 |
|
MA - 5700 - PA230000008
HEALTHSOUTH DEVELOPMENT PROJECT |
10/17/24 | $66,000.00 | $66,000.00 | $30,857.50 |
|
MA - 5700 - PA230000013
RENT-A-CAR COMPANIES BANKRUPTCY MATTERS (NON-AVIATION) |
10/20/24 | $25,000.00 | $25,000.00 | $9,128.04 |
|
MA - 7200 - PA230000025
AHFC ARCHITECTURAL SERVICES CONTRACT |
10/22/24 | $200,000.00 | $200,000.00 | $22,050.00 |
|
MA - 5700 - PA230000018
BOMANI BARTON V. COA ET AL (RRS) |
10/25/24 | $66,000.00 | $66,000.00 | $30,919.50 |
|
MA - 5700 - PA200000008
REVIEW AND NEGOTIATION OF CONSERVATION |
10/31/24 | $145,000.00 | $145,000.00 | $69,065.60 |
|
MA - 5700 - PA230000019
AHFC CITY VIEW, PHASE II |
11/01/24 | $90,000.00 | $90,000.00 | $3,118.00 |
|
MA - 5700 - PA230000020
AHFC SEABROOK SQUARE, PHASE II |
11/01/24 | $50,000.00 | $50,000.00 | $3,910.50 |
|
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 | $40,000.00 | $8,819.00 |
|
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 - 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 | $81,600.00 |
|
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 | $6,979.50 |
|
MA - 5700 - PA230000027
ALEX GONZALES, SR. AND ELIZABETH HERRERA V CITY OF AUSTIN |
11/16/24 | $40,000.00 | $40,000.00 | $5,030.00 |
|
MA - 5700 - PA230000028
AUTUMN HARRISON COMPLAINT |
11/16/24 | $25,000.00 | $25,000.00 | $2,397.50 |
|
MA - 5700 - PA230000029
MANUEL DUQUE MOCTEZUMA V JUAN RAFAEL FLORES & CITY OF AUSTIN |
11/16/24 | $7,500.00 | $7,500.00 | $1,500.00 |
|
MA - 5700 - PA230000030
INDEPENDENT INVESTIGATION OF APD OFFICER |
11/16/24 | $25,000.00 | $25,000.00 | $21,112.50 |
|
MA - 5700 - PA230000036
ANDREW TIPPEN V CITY OF AUSTIN |
11/16/24 | $7,500.00 | $7,500.00 | $3,037.50 |
|
MA - 2200 - NC190000040
UNIFORM CLEANING SERVICES |
11/27/24 | $150,000.00 | $70,661.27 | $57,689.35 |
|
MA - 7800 - NC200000015
UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES |
11/27/24 | $421,760.00 | $282,101.43 | $250,214.71 |
|
MA - 5700 - PA230000038
JASON GALLAGHER V. CITY OF AUSTIN |
11/28/24 | $7,500.00 | $7,500.00 | $0.00 |
|
MA - 5700 - PA230000031
COOKBOOK LEASE AT LIBRARY |
11/29/24 | $10,000.00 | $10,000.00 | $4,348.88 |
|
MA - 5700 - PA230000040
COLONY PARK - MASTER DEVELOPMENT AGREEMENT |
12/06/24 | $331,000.00 | $250,000.00 | $3,575.00 |
|
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 | $0.00 |
|
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 | $426,894.26 |
|
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 | $75,000.00 |
|
MA - 5500 - NA220000190
AIPP ANDERSON MILL ROAD REGIONAL MOBILITY PROJECT |
12/31/24 | $64,000.00 | $64,000.00 | $41,600.00 |
|
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 | $4,800.00 |
|
MA - 5500 - NA230000054
PAP AIPP 9227 HIGHLAND REZNICEK FIELDS BARK |
12/31/24 | $48,000.00 | $48,000.00 | $0.00 |
|
MA - 5500 - NA230000069
BROWNIE NEIGHBORHOOD PARK AIPP PROJECT |
12/31/24 | $48,000.00 | $48,000.00 | $0.00 |
|
MA - 5500 - NA230000071
HIRE AN ARTIST TO DESIGN AND CREATE A PERMANENT PUBLIC ARTWO |
12/31/24 | $60,000.00 | $60,000.00 | $0.00 |
|
MA - 5500 - NA230000072
DESIGN AGREEMENT FOR TRUSONIC, LLC FOR AUS TEP II AIPP PROJE |
12/31/24 | $260,000.00 | $260,000.00 | $52,000.00 |
|
MA - 5500 - NA230000087
AIPP: SPICEWOOD SPRINGS ROAD AIPP PROJECT |
12/31/24 | $182,000.00 | $182,000.00 | $0.00 |
|
MA - 5500 - NI220000021
AISD INTERLOCAL FOR FULL-DAY PRE-KINDERGARTEN PROGRAM. |
12/31/24 | $902,075.00 | $902,075.00 | $80,080.42 |
|
MA - 7200 - NA230000019
CANOPY AT WESTGATE II |
12/31/24 | $945,000.00 | $945,000.00 | $945,000.00 |
|
MA - 5700 - PA230000062
CITY OF AUSTIN V. KRAMER PLAZA, LTD. |
01/08/25 | $160,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA230000043
SEAGO V. CITY OF AUSTIN ET AL |
01/10/25 | $12,150.00 | $7,650.00 | $6,303.28 |
|
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 | $0.00 |
|
MA - 5700 - PA230000055
VISHAL JAIN |
01/17/25 | $7,710.00 | $7,710.00 | $0.00 |
|
MA - 5700 - PA230000049
CHRISTOPHER VELASQUEZ & MARY ROLDAN V. CITY OF AUSTIN |
01/23/25 | $7,500.00 | $7,500.00 | $1,600.00 |
|
MA - 5700 - PA230000050
JAMES EDWARD JOHNSON V. CITY OF AUSTIN ET AL |
01/23/25 | $47,000.00 | $47,000.00 | $2,519.10 |
|
MA - 5700 - PA230000052
JOHNSON V. CITY OF AUSTIN ET AL |
01/23/25 | $47,500.00 | $47,500.00 | $7,352.50 |
|
MA - 5700 - PA230000053
ANDING V. CITY OF AUSTIN |
01/23/25 | $25,000.00 | $25,000.00 | $13,446.00 |
|
MA - 5700 - PA230000054
APH GIFT CARD TAXES |
01/29/25 | $5,000.00 | $5,000.00 | $0.00 |
|
MA - 5700 - PA230000058
SHERROD NORWOOD V. CITY OF AUSTIN |
02/05/25 | $12,000.00 | $12,000.00 | $0.00 |
|
MA - 5700 - PA230000056
KSHITIZ GYAWALI |
02/07/25 | $6,000.00 | $6,000.00 | $0.00 |
|
MA - 5700 - PA230000066
CITY OF AUSTIN V. SATGURU |
02/08/25 | $100,000.00 | $0.00 | $0.00 |
|
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 | $0.00 |
|
MA - 5700 - PA230000063
CITY OF AUSTIN V NASREDDINE |
02/20/25 | $66,000.00 | $66,000.00 | $0.00 |
|
MA - 5700 - PA200000103
LGC DEVELOPMENT PROJECTS |
02/28/25 | $59,000.00 | $59,000.00 | $0.00 |
|
MA - 5700 - PA210000050
WALTER SCHUMACHER V. CITY OF AUSTIN |
03/03/25 | $10,000.00 | $10,000.00 | $7,500.00 |
|
MA - 5700 - PA190000030
OUTSIDE COUNSEL |
03/05/25 | $30,000.00 | $30,000.00 | $22,861.94 |
|
MA - 5700 - PA210000049
CATES V CITY OF AUSTIN |
03/07/25 | $113,000.00 | $113,000.00 | $23,123.42 |
|
MA - 5700 - PA210000052
KIRSCH V CITY OF AUSTIN ET AL |
03/08/25 | $274,300.00 | $274,300.00 | $45,045.00 |
|
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 | $52,737.12 |
|
MA - 5700 - PA210000047
DESILVA V CITY OF AUSTIN |
03/22/25 | $160,500.00 | $160,500.00 | $29,433.30 |
|
MA - 5700 - PA210000058
URBAN RENEWAL AGENCY (URA) |
03/23/25 | $30,000.00 | $30,000.00 | $15,451.07 |
|
MA - 5500 - NA220000191
SERVICES FOR THE GREATER AUSTIN BLACK CHAMBER OF COMMERCE |
03/31/25 | $692,391.00 | $461,594.00 | $0.00 |
|
MA - 5500 - NA220000203
MECA CHAMBER CONTRACT GAY AND LESBIAN CHAMBER OF COMMERCE |
03/31/25 | $461,250.00 | $307,500.00 | $106,400.00 |
|
MA - 5500 - NA220000212
SERVICES FOR THE HISPANIC CHAMBER OF COMMERCE |
03/31/25 | $758,646.00 | $505,764.00 | $177,100.00 |
|
MA - 5500 - NA220000217
SERVICES FOR THE GREATER AUSTIN ASIAN CHAMBER |
03/31/25 | $607,500.00 | $405,000.00 | $182,500.00 |
|
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 - 2200 - NA230000049
SUPPORT OF THE COLORADO RIVER ALLIANCE MOBILE RIVER TRAILER |
09/01/25 | $150,000.00 | $50,000.00 | $0.00 |
|
MA - 5500 - NA220000205
BURNET ROAD CORRIDOR CONSTRUCTION PROGRAM IMPROVEMENTS |
09/01/25 | $139,000.00 | $139,000.00 | $20,850.00 |
|
MA - 2200 - NA220000004
GOODNIGHT RANCH PHASE TWO SER-4128 REIMBURSEMENT AGREEMENT |
09/30/25 | $796,950.00 | $239,150.65 | $239,150.65 |
|
MA - 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 | $2,942,275.58 | $1,481,235.30 |
|
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 | $264,183.65 |
|
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 - 5500 - NA230000052
PAP AIPP 9227 GIVENS POOL BORRELL |
12/31/25 | $95,000.00 | $95,000.00 | $0.00 |
|
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 | $0.00 |
|
MA - 5500 - NA230000070
SLAUGHTER LANE CORRIDOR AIPP PROJECT |
12/31/25 | $63,000.00 | $63,000.00 | $0.00 |
|
MA - 5500 - NA230000073
PAP AIPP 9227 ZARAGOZA NEIGHBORHOOD PARK |
12/31/25 | $15,000.00 | $15,000.00 | $2,250.00 |
|
MA - 5500 - NA230000094
COLONY PARK POOL AIPP PROJECT |
12/31/25 | $135,000.00 | $135,000.00 | $0.00 |
|
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION |
12/31/25 | $1,535,000.00 | $1,527,624.08 | $1,432,165.17 |
|
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 | $578,193.22 |
|
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
10/01/26 | $13,553,652.55 | $12,160,525.00 | $10,453,530.97 |
|
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
10/01/26 | $15,318,279.08 | $14,901,658.49 | $12,439,801.64 |
|
MA - 5500 - NA230000091
PAP AIPP 9227 DUNCAN NEIGHBORHOOD PARK ART COMMISSION |
12/31/26 | $48,000.00 | $48,000.00 | $0.00 |
|
MA - 5500 - NA230000093
PAP AIPP 9227 GIVENS NEIGHBORHOOD POOL AIPP PROJECT |
12/31/26 | $30,000.00 | $30,000.00 | $0.00 |
|
MA - 5500 - NG220000131
AIPP BARTON SPRINGS BARTON SPRINGS BATHHOUSE |
12/31/26 | $104,000.00 | $93,600.00 | $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 | $4,400.00 | $4,400.00 |
|
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 | $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 - 6300 - NI230000004
LCRA DATA HOSTING AND MATERIALS FOR FEWS |
12/01/27 | $700,000.00 | $140,000.00 | $59,278.00 |
|
MA - 2200 - NI220000005
RESEARCH SERVICES FOR BALCONES CANYONLANDS PRESERVE (BCP) |
12/31/27 | $295,000.00 | $116,576.00 | $47,830.93 |
|
MA - 5500 - NA230000092
OERTLI NEIGHBORHOOD PARK AIPP |
12/31/27 | $48,000.00 | $48,000.00 | $0.00 |
|
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 | $2,157,524.97 | $1,936,956.31 | $1,358,828.35 |
|
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 - NA220000064
PAP AIPP 9227CCP NORTH LAMAR C3 ART IN PUBLIC PLACES PROJECT |
12/31/28 | $85,000.00 | $85,000.00 | $8,500.00 |
|
MA - 5500 - NA170000021
CHAPTER 380 INCENTIVE AGREEMENT |
06/12/29 | $26,000,000.00 | $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 - 4400 - 22120900126
EXECUTIVE-LEVEL FELLOWSHIP PROGRAM |
OPEN
|
$80,000.00 | $80,000.00 | $40,000.00 |
|
CT - 4600 - 22100500006
DACC PARNERSHIP DEVELOPMENT AND STRATEGIC PLANNING |
OPEN
|
$68,000.00 | $68,000.00 | $45,900.00 |
|
CT - 5200 - 22121200127
2061 CERTIFIED AUTHORIZATION PROFESSIONAL (CAP) CERT & TRN |
OPEN
|
$35,653.00 | $35,653.00 | $0.00 |
|
CT - 5500 - 21020400296
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM |
OPEN
|
$47,500.00 | $47,500.00 | $47,473.00 |
|
CT - 5500 - 21020500300
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM |
OPEN
|
$10,617.00 | $10,617.00 | $10,596.70 |
|
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 | $40,075.00 |
|
CT - 5500 - 21111500116
GUS GARCIA PHASE III AIPP PROJECT |
OPEN
|
$23,000.00 | $23,000.00 | $17,950.00 |
|
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 | $26,900.00 |
|
CT - 5500 - 22101700022
TOURISM MARKETING TRAINING BY MILES PARTNERSHIP FOR HOT PROG |
OPEN
|
$19,040.00 | $19,040.00 | $0.00 |
|
CT - 5500 - 22101700022
TOURISM MARKETING TRAINING BY MILES PARTNERSHIP FOR HOT PROG |
OPEN
|
$19,040.00 | $19,040.00 | $0.00 |
|
CT - 5500 - 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 | $48,583.95 |
|
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY |
OPEN
|
$388,312.67 | $388,312.67 | $48,583.95 |
|
CT - 6300 - 23010900167
FY2023-2000857_PROFESSIONAL DEVELOPMENT_KRISTIN PIPKIN |
OPEN
|
$8,000.00 | $8,000.00 | $0.00 |
|
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 | $13,257.50 |
|
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 | $11,569.90 |
|
CT - 8200 - 22101200017
VISIT AUSTIN SERVICES OPERATING BUDGET FOR ACC |
OPEN
|
$13,647,279.00 | $13,647,279.00 | $4,549,093.00 |
|
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 | $9,999.16 |
|
CT - 8700 - 22060300606
ACADEMY CURRICULUM REVIEW COMMITTEE - S FONTANESI |
OPEN
|
$9,000.00 | $9,000.00 | $4,500.00 |
|
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 | $76,529.35 |
|
CT - 9100 - 22092300910
PREK CLASSROOM MATERIALS |
OPEN
|
$16,000.00 | $16,000.00 | $15,983.27 |
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