CONTRACTS EXPIRING IN NEXT 180 DAYS
 |
Description |
|---|---|
| Viewing expiring all contracts expiring in the next 180 days as of 12:28 AM on 04/27/24. This list is sorted by Expiration Date, Category and Contract Number. |
Contracts Expiring in Next 180 Days
| Category | Contract | Expires | Auth Limit | Ordered | Spent |
|---|---|---|---|---|---|
|
MA - 1100 - NC230000055
MANAGED CLOUD SERVICES-DATA HOSTING AND STORAGE |
07/31/24 | $2,237,109.77 | $2,030,700.60 | $1,398,101.07 | |
|
MA - 5200 - NC210000037
COMMON CONTROLS HUB (CCH) |
07/20/24 | $24,987.26 | $24,987.26 | $24,987.26 | |
|
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
09/30/24 | $444,596.00 | $444,596.00 | $411,932.65 | |
|
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED |
09/30/24 | $3,280,641.94 | $3,280,640.89 | $2,710,222.75 | |
|
MA - 6100 - SA200000012
COLONY PARK DISTRICT PARK POOL AND GIVENS DISTRICT PARK PM |
05/27/24 | $900,000.00 | $900,000.00 | $688,093.46 | |
|
MA - 6100 - SA200000013
DOUGHERTY ARTS CENTER REPLACEMENT-PM SERVICES |
05/25/24 | $750,778.00 | $750,778.00 | $271,554.78 | |
|
MA - 6100 - PA190000057
2019 M.E.P. ENGINEERING ROTATION LIST |
09/10/24 | $4,800,000.00 | $2,951,888.71 | $2,301,388.27 | |
|
MA - 1100 - NA080000190
AMR/AMI METER DATA MANAGEMENT SYSTEM |
09/30/24 | $6,872,750.00 | $5,282,967.64 | $5,282,967.64 | |
|
MA - 4700 - NI220000016
COMMUNITY SCHOOL COORDINATORS PROGRAM |
06/30/24 | $520,000.00 | $520,000.00 | $408,773.44 | |
|
MA - 6100 - SA140000005
S AUSTIN WASTEWATER TREATMENT PLANT ELECTRICAL SUBSTATION #1 |
06/30/24 | $6,626,593.86 | $6,626,593.86 | $5,096,509.34 | |
|
MA - 6100 - SA220000015
CIVIL ENGINEERING SERVICES, STREET REHABILITATION PROGRAM |
07/14/24 | $1,249,530.32 | $0.00 | $0.00 | |
|
MA - 6100 - SA220000018
CONSTRUCTION MANAGER-AT-RISK SERVICES FOR MEXIC-ARTE MUSEUM |
06/26/24 | $79,147.00 | $79,147.00 | $1,957.00 | |
|
MA - 4700 - NG220000073
HEALTHY FOOD PANTRY AND POP UP FOOD PANTRY PROGRAM |
09/30/24 | $181,000.00 | $162,093.16 | $115,154.09 | |
|
MA - 6100 - PA190000072
2019 STRUCTURAL ENGINEERING ROTATION LIST |
09/29/24 | $4,015,000.00 | $1,913,473.52 | $1,662,605.61 | |
|
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM |
09/30/24 | $471,861.00 | $471,856.55 | $419,427.55 | |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
09/30/24 | $344,606.00 | $344,606.00 | $306,316.00 | |
|
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM) |
06/30/24 | $4,263,784.00 | $4,263,784.00 | $3,976,199.69 | |
|
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
09/30/24 | $839,432.00 | $839,432.00 | $734,432.00 | |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
09/30/24 | $536,224.00 | $529,388.22 | $454,034.42 | |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
09/30/24 | $1,840,248.00 | $1,840,243.87 | $1,520,163.98 | |
|
MA - 4700 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER |
09/30/24 | $392,132.00 | $392,132.00 | $345,323.93 | |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/24 | $4,209,980.00 | $4,209,980.00 | $3,572,332.71 | |
|
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
09/30/24 | $1,811,916.00 | $1,811,915.98 | $1,544,044.04 | |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
09/30/24 | $2,349,220.00 | $2,349,220.00 | $1,876,526.33 | |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
09/30/24 | $244,112.00 | $244,112.00 | $201,066.75 | |
|
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES |
09/30/24 | $74,240.00 | $74,240.00 | $72,606.96 | |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/24 | $407,551.00 | $398,926.01 | $354,704.51 | |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
09/30/24 | $9,247,597.00 | $9,247,597.00 | $8,852,598.76 | |
|
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES |
09/30/24 | $1,787,944.00 | $1,787,944.00 | $1,544,858.30 | |
|
MA - 4700 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM |
09/30/24 | $235,931.00 | $235,931.00 | $209,716.00 | |
|
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
09/30/24 | $179,220.00 | $179,220.00 | $134,415.00 | |
|
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
09/30/24 | $659,443.32 | $572,177.76 | $450,159.77 | |
|
MA - 4700 - NG220000094
COMMUNITY HEALTH WORKERS PROGRAM |
08/31/24 | $450,000.00 | $450,000.00 | $450,000.00 | |
|
MA - 4700 - NG220000100
GIFT COMMUNITY KITCHEN PROGRAM |
09/14/24 | $125,000.00 | $125,000.00 | $72,193.61 | |
|
MA - 4700 - NG220000097
BLACK MEN'S HEALTH CLINIC PROGRAM |
09/14/24 | $324,950.00 | $324,950.00 | $253,074.77 | |
|
MA - 1100 - NC200000013
DATARAKER. SOFTWARE MAINTENANCE AND SUPPORT SERVICES(CLOUD) |
07/30/24 | $3,393,460.87 | $2,626,732.11 | $2,621,224.07 | |
|
MA - 8600 - NS210000076
INCIDENT MANAGEMENT SOFTWARE |
08/19/24 | $22,500.00 | $22,500.00 | $22,500.00 | |
|
MA - 6300 - NC210000073
ARCHITECTURE ENGINEERING SUBSCRIPTION SERVICES |
09/02/24 | $34,927.20 | $34,927.20 | $34,927.20 | |
|
MA - 6300 - NS210000057
CITATION DATABASE SUBSCRIPTION SERVICES |
06/02/24 | $26,533.60 | $13,226.85 | $13,226.85 | |
|
MA - 6100 - PA130000036
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
06/30/24 | $4,179,460.87 | $4,179,460.87 | $3,890,404.85 | |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
06/30/24 | $1,144,218.56 | $270,768.15 | $217,295.10 | |
|
MA - 4700 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM |
09/30/24 | $3,354,631.00 | $3,077,418.23 | $3,077,418.23 | |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER |
09/30/24 | $806,672.00 | $806,672.00 | $714,014.48 | |
|
MA - 1100 - NC230000054
INTEGRATED MANAGED SERVICES FOR ORACLE CUSTOMER CARE & BILLI |
07/31/24 | $11,920,800.00 | $7,508,959.21 | $6,425,510.91 | |
|
MA - 5700 - PA220000115
ECOFACTOR, INC V. GOOGLE LLC |
06/22/24 | $8,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA220000095
WILLIAM DUPREE V CITY OF AUSTIN |
06/22/24 | $8,000.00 | $3,907.50 | $3,907.50 | |
|
MA - 1100 - GC230000004
SATELLITE PHONES |
06/14/24 | $62,239.70 | $62,239.70 | $62,239.70 | |
|
MA - 5500 - NI210000024
DEL VALLE ISA ILA |
09/30/24 | $766,000.00 | $766,000.00 | $702,102.80 | |
|
MA - 5700 - PA220000140
2022 MCS APPEAL - LIMUEL |
09/01/24 | $25,000.00 | $25,000.00 | $3,233.50 | |
|
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS- |
09/30/24 | $4,062,553.96 | $2,247,107.34 | $2,247,107.34 | |
|
MA - 4700 - NG230000039
MODEL COMMUNITY PROGRAM |
09/30/24 | $35,000.00 | $35,000.00 | $21,000.00 | |
|
MA - 1100 - GA230000064
WOOD POLES, ELECTRIC UTILITY |
07/16/24 | $1,134,500.00 | $1,134,500.00 | $1,128,525.00 | |
|
MA - 1100 - GA200000073
INDUSTRIAL GASES AND CYLINDERS |
08/31/24 | $1,633,500.00 | $469,293.12 | $357,561.60 | |
|
MA - 6100 - CA200000013
2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ |
06/21/24 | $16,000,000.00 | $8,499,259.93 | $8,033,476.07 | |
|
MA - 4700 - NG230000037
EASTERN CRESCENT FOOD ACCESS PROGRAM |
05/31/24 | $180,000.00 | $180,000.00 | $117,862.42 | |
|
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS |
09/30/24 | $938,096.00 | $938,096.00 | $783,426.62 | |
|
MA - 1100 - NS230000055
INCIDENT MANAGEMENT SYSTEM-HOSTED SOFTWARE AND SERVICES |
10/05/24 | $383,430.00 | $383,430.00 | $383,430.00 | |
|
MA - 8700 - NC230000076
CELLEBRITE PREMIUM SAAS UNLIMITED LOCKS ANNUAL SUBSCRIPTION |
06/14/24 | $380,000.00 | $141,350.00 | $94,500.00 | |
|
MA - 5700 - PA220000129
2021 AFA BINDING ARBITRATIONS |
07/28/24 | $200,000.00 | $200,000.00 | $179,358.10 | |
|
MA - 6100 - CA200000019
IDIQ STORMWATER INFRASTRUCTURE MAINT. - OPEN SYSTEMS (2020) |
08/11/24 | $12,000,000.00 | $6,759,819.03 | $5,156,396.59 | |
|
MA - 6100 - CA230000002
2024 WATERLINE ON-CALL SERVICES IDIQ |
07/19/24 | $3,000,000.00 | $2,021,305.50 | $1,115,792.72 | |
|
MA - 5700 - PA210000073
DEVELOPMENT OF CITY PROJECTS |
05/11/24 | $62,000.00 | $12,574.00 | $12,574.00 | |
|
MA - 4700 - NG220000018
OUT YOUTH FOR LGBTQ2IA+ YOUTH TOBACCO PREVENTION PROGRAMMING |
04/28/24 | $57,000.00 | $57,000.00 | $57,000.00 | |
|
MA - 5700 - PA220000092
AFA INTEREST ARBITRATION |
05/02/24 | $50,000.00 | $50,000.00 | $50,000.00 | |
|
MA - 5700 - PA220000110
JACKSON ET AL V. CITY OF AUSTIN ET AL |
06/27/24 | $55,000.00 | $55,000.00 | $31,172.00 | |
|
MA - 1100 - NS180000018
TRANSMISSION ATLAS |
09/30/24 | $67,050.00 | $39,300.00 | $39,300.00 | |
|
MA - 4700 - NG220000061
HANDS-ON COOKING & NUTRITION EDUCATION PROGRAM |
09/30/24 | $195,382.00 | $195,382.00 | $129,823.13 | |
|
MA - 4700 - NI220000027
TENANT BASED PSH PROGRAM |
09/30/24 | $1,124,360.00 | $819,291.53 | $516,295.11 | |
|
MA - 1100 - NA180000103
RELAY PANELS SUPPLY AGREEMENT |
06/19/24 | $5,637,000.00 | $5,613,027.85 | $5,553,248.00 | |
|
MA - 8300 - NS220000128
24 MONTH LEASE OF DRONES AND DRONE ACCESSORIES |
09/02/24 | $83,535.85 | $83,535.85 | $83,535.85 | |
|
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM |
06/30/24 | $500,000.00 | $500,000.00 | $468,048.32 | |
|
MA - 1100 - GA190000070
STRUCTURAL STEEL |
08/08/24 | $13,132,000.00 | $4,871,254.18 | $4,871,254.18 | |
|
MA - 4700 - NG230000052
ENDEAVORS AUSTIN EMERGENCY HOMELESS SHELTER |
07/31/24 | $9,077,398.00 | $9,077,398.00 | $3,658,279.94 | |
|
MA - 4700 - NG210000349
PS20 ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM |
05/31/24 | $241,426.00 | $199,071.96 | $173,202.17 | |
|
MA - 4700 - NI220000003
ATCMHMRC - TOBACCO CESSATION PROGRAMMAING |
04/28/24 | $43,800.00 | $38,300.00 | $38,300.00 | |
|
MA - 5700 - PA220000130
QUINCY WOOLEY V CITY OF AUSTIN (TOOHEY MD) |
08/21/24 | $12,120.00 | $12,120.00 | $12,120.00 | |
|
MA - 7400 - NG230000070
FY23 GTOPS MINI |
07/31/24 | $10,000.00 | $10,000.00 | $5,000.00 | |
|
MA - 4700 - NG220000060
CASE MANAGEMENT AND PEBBLE PROJECT + PROGRAM |
09/30/24 | $1,181,250.00 | $1,181,250.00 | $906,791.80 | |
|
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR |
08/31/24 | $2,608,766.00 | $1,146,052.51 | $1,113,052.51 | |
|
MA - 4700 - NG220000019
CDC COMMUNITY HEALTH WORKERS TRAIN DEPLOY ENGAGE |
08/30/24 | $240,000.00 | $192,627.46 | $162,872.86 | |
|
MA - 5700 - PA230000006
UGARTE V. CITY OF AUSTIN |
10/12/24 | $15,000.00 | $15,000.00 | $3,525.00 | |
|
MA - 5700 - PA220000139
CYBERSECURITY MATTERS (APH) |
08/28/24 | $20,000.00 | $20,000.00 | $14,569.75 | |
|
MA - 1100 - NS210000039
FLUKE SOFTWARE SUPPORT FOR METROLOGY WORKSTATIONS |
06/16/24 | $22,999.00 | $22,999.00 | $22,999.00 | |
|
MA - 6300 - NA210000094
EARLY FLOOD WARNING SYSTEM |
05/11/24 | $1,058,547.00 | $1,058,547.00 | $982,356.73 | |
|
MA - 1100 - PS220000001
EMBODIED CARBON IN THE BUILT ENVIRONMENT |
07/20/24 | $122,000.00 | $121,999.96 | $96,583.27 | |
|
MA - 1100 - NS230000061
HUMAN FACTORS FOR CRITICAL ENVIRONMENTS (C)COURSE |
08/07/24 | $40,000.00 | $23,340.12 | $23,340.12 | |
|
MA - 1100 - NA190000159
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT |
08/13/24 | $2,637,813.00 | $2,637,813.00 | $2,257,824.26 | |
|
MA - 5700 - PA220000127
THIRD-PARTY-OPERATED GENERATION ASSETS |
07/31/24 | $66,000.00 | $66,000.00 | $41,081.67 | |
|
MA - 5700 - PA220000128
MAYA VAN OS V JOSHUA MUCHNIKOFF & COA |
08/02/24 | $40,000.00 | $40,000.00 | $20,832.86 | |
|
MA - 2200 - NA210000205
WQPL -TAMU LAND MANAGEMENT PLAN |
09/14/24 | $120,000.00 | $119,969.93 | $119,969.93 | |
|
MA - 5700 - PA230000002
DACA PROGRAM LEGAL ADVICE |
09/26/24 | $250.00 | $250.00 | $212.50 | |
|
MA - 7200 - PA230000025
AHFC ARCHITECTURAL SERVICES CONTRACT |
10/22/24 | $200,000.00 | $200,000.00 | $41,825.00 | |
|
MA - 1100 - NA220000079
HUMAN PERFORMANCE IMPROVEMENT CONSULTING SERVICES-TRAINING |
06/20/24 | $574,000.00 | $574,000.00 | $574,000.00 | |
|
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION |
09/13/24 | $2,200,000.00 | $1,500,000.00 | $1,308,725.65 | |
|
MA - 1100 - NA190000113
ERGONOMIC CONSULTING SERVICES |
06/26/24 | $1,101,452.00 | $533,312.69 | $491,786.17 | |
|
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR |
07/05/24 | $632,000.00 | $231,750.00 | $231,750.00 | |
|
MA - 4700 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM |
09/30/24 | $3,354,631.00 | $3,077,418.23 | $3,077,418.23 | |
|
MA - 6300 - NI230000023
AISD-WPD BUS TRANSPORTATION ILA |
09/01/24 | $30,000.00 | $30,000.00 | $14,584.39 | |
|
MA - 9000 - NI230000002
ILA TO ADDRESS CRIMINAL JUSTICE ISSUES WITH APD DNA UNIT |
09/30/24 | $2,200,000.00 | $1,055,000.00 | $384,428.86 | |
|
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM |
06/26/24 | $6,000,000.00 | $5,667,859.99 | $4,315,523.35 | |
|
MA - 4700 - NG230000053
FILING FEE ASSISTANCE FOR IMMIGRANTS PROGRAM |
09/30/24 | $110,000.00 | $110,000.00 | $56,793.00 | |
|
MA - 4700 - NG190000014
HIV AGREEMENT FOR NON MEDICAL CASE MANAGEMENT SERVICES |
09/30/24 | $275,000.00 | $275,000.00 | $242,391.02 | |
|
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES |
10/05/24 | $3,497,211.00 | $1,488,603.48 | $1,442,439.98 | |
|
MA - 6100 - SA210000022
COLONY PARK SUSTAINABLE COMMUNITY (CPSC) |
09/30/24 | $176,940.11 | $176,940.11 | $128,106.75 | |
|
MA - 8700 - NS210000053
VERSADEX RECORDS MANAGEMENT SYSTEM SMS |
09/30/24 | $1,501,369.00 | $1,496,534.91 | $1,496,534.91 | |
|
MA - 5700 - PA200000092
2020-2021 MUNICIPAL CIVIL SERVICE COMMISSION |
06/22/24 | $30,000.00 | $30,000.00 | $30,000.00 | |
|
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES |
08/19/24 | $232,000.00 | $20,395.44 | $20,395.44 | |
|
MA - 4600 - PI200000002
INTEGRAL CARE- ROAD TO RECOVERY 10/01/2019-09/30/2020 |
09/30/24 | $3,502,139.00 | $3,356,762.70 | $3,050,078.19 | |
|
MA - 6100 - CA220000013
WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ |
07/28/24 | $6,400,000.00 | $3,912,907.91 | $3,399,017.44 | |
|
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES |
07/23/24 | $150,000.00 | $33,274.00 | $24,474.00 | |
|
MA - 5600 - NC210000035
DATA MAINTENANCE SERVICES |
06/09/24 | $672,000.00 | $407,808.83 | $319,249.60 | |
|
MA - 1100 - NS190000022
ETAP SOFTWARE PRODUCTS AND SERVICES |
05/30/24 | $50,000.00 | $40,608.00 | $38,584.00 | |
|
MA - 1100 - GA230000056
GT BATTERY REPLACEMENT, ELECTRIC UTILITY |
06/07/24 | $71,865.00 | $71,865.00 | $71,865.00 | |
|
MA - 4700 - NG220000156
WOMEN AND CHILDREN'S SHELTER PROGRAM |
09/30/24 | $4,179,530.00 | $4,179,530.00 | $2,853,640.45 | |
|
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
09/30/24 | $179,220.00 | $179,220.00 | $134,415.00 | |
|
MA - 5700 - PA180000073
GENERAL AVIATION ADVICE AND COUNSEL |
06/27/24 | $200,000.00 | $200,000.00 | $167,126.14 | |
|
MA - 5700 - PA200000101
MANSOUR V CITY OF AUSTIN |
06/30/24 | $139,000.00 | $139,000.00 | $9,160.50 | |
|
MA - 5700 - PA220000132
JOSE HERRERA V CITY OF AUSTIN AND JAMES MORGAN |
08/21/24 | $40,000.00 | $30,284.60 | $30,284.60 | |
|
MA - 5700 - PA220000126
ALYSSA SANDERS V COA & ERIC HEIM |
08/02/24 | $40,000.00 | $40,000.00 | $29,492.85 | |
|
MA - 7400 - NI220000030
RESEARCH, SURVEY & OUTREACH ASSISTANCE RE DIGITAL ACCESS |
09/30/24 | $40,000.00 | $40,000.00 | $2,205.00 | |
|
MA - 5700 - PA220000121
GE' MICAH VOLTER-JONES V COA ET AL |
08/02/24 | $45,000.00 | $45,000.00 | $10,788.60 | |
|
MA - 5700 - PA220000123
TAYLOR ELLIS V COA ET AL |
08/02/24 | $45,000.00 | $13,605.00 | $13,605.00 | |
|
MA - 5700 - PA220000125
SARANEKA ALEXANDER V. COA ET AL |
08/02/24 | $45,000.00 | $45,000.00 | $13,427.50 | |
|
MA - 5500 - NG190000065
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
10/14/24 | $45,500.00 | $45,500.00 | $45,500.00 | |
|
MA - 5700 - PA230000001
NOBLES ET AL V EGAL ET AL |
09/26/24 | $180,000.00 | $180,000.00 | $33,587.71 | |
|
MA - 1100 - NS210000058
LAB INFORMATION SYSTEM SOFTWARE SUPPORT |
08/24/24 | $66,303.00 | $66,303.00 | $66,303.00 | |
|
MA - 7200 - NA230000233
FIELD MANAGER CONTRACT FOR DISPLACEMENT PREVENTION NAVIGATOR |
06/30/24 | $50,000.00 | $50,000.00 | $31,818.15 | |
|
MA - 1100 - NA220000069
MOBILE DEMINERALIZER AND WATER TREATMENT EQUIP RENTAL/LEASE |
08/01/24 | $50,000.00 | $30,000.00 | $0.00 | |
|
MA - 1100 - NA230000243
PERMIT RENEWAL SAMPLE TESTING SERVICES |
09/17/24 | $20,000.00 | $16,000.00 | $10,040.00 | |
|
MA - 1100 - GA190000055
AIR SWITCHES |
06/12/24 | $4,051,500.00 | $2,008,614.86 | $1,935,579.86 | |
|
MA - 1100 - GA190000056
AIR SWITCHES |
06/11/24 | $1,996,875.00 | $458,722.14 | $458,722.14 | |
|
MA - 1100 - NA190000139
FY20 PROJECT MANAGEMENT TRAINING/DEVELOPMENT |
09/30/24 | $466,917.00 | $450,879.00 | $345,775.00 | |
|
MA - 6100 - CA200000016
MISCELLANEOUS STREETS MAINTENANCE OVERLAY IDIQ PROJECT |
07/02/24 | $24,000,000.00 | $21,415,901.08 | $12,837,867.19 | |
|
MA - 7400 - NG230000066
FY23 GTOPS MINI |
07/31/24 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 7400 - NG230000067
FY23 GTOPS MINI |
07/31/24 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 7400 - NG230000068
FY23 GTOPS MINI |
07/31/24 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 7400 - NG230000069
FY23 GTOPS MINI |
07/31/24 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 5700 - PA230000008
HEALTHSOUTH DEVELOPMENT PROJECT |
10/17/24 | $266,000.00 | $103,052.50 | $103,052.50 | |
|
MA - 5700 - PA220000107
AE TRADEMARK REGISTRATION |
06/28/24 | $3,000.00 | $3,000.00 | $2,738.00 | |
|
MA - 5700 - PA220000105
PRAKHAR BAJPAI - IO |
05/22/24 | $6,000.00 | $6,000.00 | $4,960.00 | |
|
MA - 5700 - PA220000100
CHEATHAM V. MAYOR ET AL |
06/26/24 | $12,000.00 | $11,213.50 | $11,213.50 | |
|
MA - 7400 - NG230000076
GTOPS CONNECT 2023 |
08/31/24 | $32,780.00 | $32,780.00 | $32,780.00 | |
|
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES |
09/30/24 | $74,240.00 | $74,240.00 | $72,606.96 | |
|
MA - 5700 - PA180000056
TABRIZI V CITY OF AUSTIN |
06/24/24 | $258,000.00 | $258,000.00 | $68,829.39 | |
|
MA - 4700 - NG230000063
REPRODUCTIVE HEALTH FOR LGBTQ+ / BIPOC PROGRAM |
09/30/24 | $56,600.00 | $56,600.00 | $14,831.53 | |
|
MA - 4700 - NG230000065
QUEEN TALK PROGRAM |
09/30/24 | $63,800.00 | $63,800.00 | $20,833.23 | |
|
MA - 5700 - PA220000142
FIRST SOLAR SUBPOENA |
08/21/24 | $20,000.00 | $20,000.00 | $4,258.50 | |
|
MA - 5700 - PA220000089
FAA COMPLIANCE - AUS CAPMETRO |
05/18/24 | $30,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA220000106
CITY OF AUSTIN V MINOO COOPER |
06/12/24 | $36,000.00 | $12,605.45 | $12,310.45 | |
|
MA - 5700 - PA220000117
AHFC MIDTOWN FLATS |
07/24/24 | $40,000.00 | $40,000.00 | $31,284.00 | |
|
MA - 5700 - PA220000098
MAYA VAN OS V CITY OF AUSTIN |
06/14/24 | $45,000.00 | $45,000.00 | $41,625.12 | |
|
MA - 1100 - NA230000081
UNDERGROUND UTILITY LOCATING SERVICE |
06/05/24 | $3,166,666.00 | $1,228,184.00 | $867,192.00 | |
|
MA - 6100 - SA160000019
PEER REVIEW OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK |
09/09/24 | $29,291.80 | $29,291.80 | $17,070.28 | |
|
MA - 4700 - NG230000054
LEGAL PRO SE ASSISTANCE PROGRAM |
09/30/24 | $70,000.00 | $70,000.00 | $35,991.46 | |
|
MA - 4700 - NI220000001
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON |
08/30/24 | $450,000.00 | $449,970.07 | $377,159.64 | |
|
MA - 7200 - NA190000146
JESE REAL ESTATE, LLC - 300 EAST CROSLIN STREET |
05/07/24 | $538,355.00 | $538,355.00 | $538,355.00 | |
|
MA - 4700 - NI220000013
VICTORY TUTORIAL + PROGRAM |
09/30/24 | $479,147.00 | $479,147.00 | $202,584.39 | |
|
MA - 4700 - NG210000216
ATCMHMR FOR THE PSH NORTH PROGRAM |
09/30/24 | $3,956,640.00 | $2,807,324.77 | $1,517,615.22 | |
|
MA - 1100 - GA230000050
WOOD POLES, ELECTRIC UTILITY |
05/11/24 | $422,000.00 | $418,798.50 | $121,723.50 | |
|
MA - 4700 - NG220000119
RAPID REHOUSING YOUTH PROGRAM |
09/30/24 | $1,218,766.00 | $1,073,995.78 | $908,927.17 | |
|
MA - 4700 - NG230000010
WORKFORCE DEVELOPMENT PROGRAM |
09/30/24 | $111,148.00 | $111,148.00 | $111,148.00 | |
|
MA - 4700 - NG230000079
TEEN PREGNANCY PREVENTION GRANT |
06/30/24 | $49,741.00 | $49,741.00 | $29,620.75 | |
|
MA - 5700 - PA220000090
MURALI SITHRAJ |
05/16/24 | $7,000.00 | $7,000.00 | $2,460.00 | |
|
MA - 5700 - PA220000103
NUNEZ V CITY OF AUSTIN |
06/01/24 | $7,500.00 | $7,500.00 | $2,837.50 | |
|
MA - 5700 - PA220000112
ANTHONY WILLIAMS V. CITY OF AUSTIN |
07/11/24 | $7,500.00 | $7,500.00 | $1,500.00 | |
|
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY |
09/30/24 | $625,169.22 | $625,169.22 | $615,328.50 | |
|
MA - 7200 - NA230000229
REPRESENTATION MATTERS: EVICTION REPRESENTATION |
06/30/24 | $220,000.00 | $220,000.00 | $151,491.16 | |
|
MA - 4700 - NG220000014
EL BUEN CDC VACCINE OUTREACH PROGRAM |
04/30/24 | $717,855.00 | $717,855.00 | $650,651.11 | |
|
MA - 5500 - NA230000253
HQL AIPP COMMUNITY IMPACT STUDY |
09/21/24 | $70,000.00 | $70,000.00 | $30,000.00 | |
|
MA - 9100 - NS220000075
EDUCATIONAL/ASSESSMENT SURVEY SUPPLIES |
09/30/24 | $31,500.00 | $800.00 | $800.00 | |
|
MA - 5000 - NC240000001APH
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/24 | $600,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG220000148
PEACEROX COMMUNITY SAFETY PROGRAM |
09/30/24 | $130,000.00 | $130,000.00 | $98,080.84 | |
|
MA - 4700 - NG230000055
DISENFRANCHISED POPULATIONS PROGRAM |
09/30/24 | $70,000.00 | $70,000.00 | $8,966.65 | |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/24 | $4,209,980.00 | $4,209,980.00 | $3,572,332.71 | |
|
MA - 8600 - NA230000183
VIOLET CROWN TRAIL IMPROVEMENTS |
07/05/24 | $2,100,000.00 | $2,099,551.30 | $1,272,573.01 | |
|
MA - 5000 - NC240000001ACCD
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/24 | $1,685,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC240000001APD
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/24 | $200,000.00 | $0.00 | $0.00 | |
|
MA - 1500 - NA210000176
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
08/09/24 | $190,000.00 | $188,079.60 | $184,893.91 | |
|
MA - 1100 - NA190000034
POWER PARTNER THERMOSTAT PROGRAM - PORTAL & API |
09/30/24 | $6,250,000.00 | $2,713,740.00 | $2,508,915.00 | |
|
MA - 4700 - NG220000079
COUNSELING SERVICES PROGRAM - SEE EXTENDED DESCRIPTION |
09/30/24 | $221,000.00 | $189,351.00 | $173,920.23 | |
|
MA - 8700 - NI210000023
INTERLOCAL AGREEMENT WITH TRAVIS COUNTY FOR ADVOCATE/SW |
09/30/24 | $419,378.00 | $331,689.00 | $261,020.32 | |
|
MA - 6100 - SA220000016
PROFESSIONAL DESIGN SERVICES FOR MEXIC-ARTE MUSEUM |
05/16/24 | $1,699,683.92 | $1,699,683.92 | $611,140.61 | |
|
MA - 4700 - NG230000050
ARPA HOMELESSNESS PREVENTION PROGRAM |
07/31/24 | $2,000,000.00 | $2,000,000.00 | $944,165.26 | |
|
MA - 4700 - NG230000004
ARPA WORKFORCE DEVELOPMENT PROGRAM |
09/30/24 | $434,334.00 | $434,334.00 | $255,935.47 | |
|
MA - 1100 - NA230000181
THIRD-PARTY MOCK AUDIT SERVICES FOR NERC OPERATIONS AND PLAN |
07/12/24 | $50,000.00 | $43,250.00 | $43,250.00 | |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
09/30/24 | $2,349,220.00 | $2,349,220.00 | $1,876,526.33 | |
|
MA - 4700 - NG220000062
AAYHF - CRADLE TO CONTRIBUTOR PROGRAM |
09/30/24 | $1,104,201.00 | $1,104,201.00 | $915,328.43 | |
|
MA - 4700 - NG220000054
YPC: GROWING LEADERS PROGRAM |
09/30/24 | $268,560.00 | $268,560.00 | $201,616.15 | |
|
MA - 4700 - NG220000078
BHS+ PROGRAM |
09/30/24 | $581,124.00 | $562,920.00 | $337,275.16 | |
|
MA - 1100 - NA230000129
EPIGNOSIS TALENT LMS ANNUAL SUBSCRIPTION |
10/05/24 | $16,740.00 | $3,348.00 | $3,348.00 | |
|
MA - 4600 - NG210000379
DACC TOOF CAMP - 09/01/2021-09/30/22 |
09/30/24 | $521,180.00 | $521,180.00 | $386,106.32 | |
|
MA - 5700 - PA230000014
REPRESENT COA AND AHFC IN FRIENDS OF BRYKERWOOD V. AHFC |
10/03/24 | $66,000.00 | $66,000.00 | $66,000.00 | |
|
MA - 5700 - PA230000013
RENT-A-CAR COMPANIES BANKRUPTCY MATTERS (NON-AVIATION) |
10/20/24 | $25,000.00 | $25,000.00 | $10,279.13 | |
|
MA - 5700 - PA220000137
2022-2023 MUNICIPAL CIVIL SERVICE REPRESENTATION |
08/21/24 | $40,000.00 | $40,000.00 | $18,314.54 | |
|
MA - 4700 - NG220000055
TEEN ADVOCACY PROGRAM |
09/30/24 | $164,592.00 | $164,592.00 | $127,544.02 | |
|
MA - 1100 - NC210000052
SIERRA WIRELESS RADIO PROGRAM |
06/30/24 | $149,433.60 | $149,432.91 | $149,432.91 | |
|
MA - 2200 - GA200000051
HDPE METER BOXES, LIDS AND CLEANOUTS |
05/10/24 | $639,200.00 | $628,259.67 | $428,259.67 | |
|
MA - 1100 - NS130000022
L + G DATA MANAGEMENT ELECTRIC METER SERVICES |
09/30/24 | $69,977,434.68 | $64,194,692.63 | $63,363,468.27 | |
|
MA - 8600 - NI220000017
LITERACY FIRST PROGRAM |
09/30/24 | $300,000.00 | $300,000.00 | $200,000.00 | |
|
MA - 4600 - NG210000378
DACC ANE WEBBERVILLE BRIDGE HOUSING- 09/01/2021-09/30/2022 |
09/30/24 | $602,797.00 | $602,797.00 | $475,482.58 | |
|
MA - 8600 - NI110000029
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM |
09/30/24 | $0.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA220000086
ACE INDENTURE AGREEMENT |
05/23/24 | $64,000.00 | $64,000.00 | $0.00 | |
|
MA - 5700 - PA220000099
IRS AUDIT 2017B AIRPORT BONDS |
06/07/24 | $64,000.00 | $64,000.00 | $39,130.00 | |
|
MA - 5700 - PA220000111
ARBORS RESYNDICATION |
06/28/24 | $90,000.00 | $90,000.00 | $28,264.50 | |
|
MA - 5700 - PA220000091
CITY OF AUSTIN V LADIES OF THE EIGHTIES |
05/18/24 | $98,250.00 | $98,250.00 | $32,109.82 | |
|
MA - 5700 - PA220000141
2021 AFA BINDING ARBITRATIONS |
09/01/24 | $175,000.00 | $175,000.00 | $12,300.00 | |
|
MA - 1100 - NC230000118
ORACLE FIELD SERVICE - DATA STORAGE |
09/30/24 | $67,815.00 | $67,815.00 | $31,221.76 | |
|
MA - 1100 - NA190000149
ISO 9001 QUALITY MANAGEMENT REGISTRATION & SURVEILANCE AUDIT |
07/08/24 | $112,774.54 | $105,649.54 | $105,649.54 | |
|
MA - 1100 - NS180000060
ABB SOFTWARE MAINTENANCE AND SUPPORT FOR AHS |
09/28/24 | $75,857.62 | $72,792.98 | $72,792.98 | |
|
MA - 4700 - NG220000145
PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM |
09/30/24 | $130,000.00 | $130,000.00 | $86,875.47 | |
|
MA - 1100 - GA200000052
TAPES & ADHESIVES |
05/05/24 | $211,898.00 | $211,556.97 | $189,655.33 | |
|
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES |
10/14/24 | $12,400,000.00 | $4,797,218.51 | $3,006,116.33 | |
|
MA - 5700 - PA220000093
CITY OF AUSTIN V 6315 SPICEWOOD |
05/25/24 | $678,350.00 | $678,350.00 | $453,294.68 | |
|
MA - 7400 - NG230000043
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24 | $32,075.00 | $32,075.00 | $16,037.50 | |
|
MA - 7400 - NG230000044
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24 | $31,794.00 | $31,794.00 | $31,794.00 | |
|
MA - 7400 - NG230000045
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24 | $31,335.00 | $31,335.00 | $31,335.00 | |
|
MA - 7400 - NG230000046
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24 | $32,393.00 | $32,393.00 | $32,393.00 | |
|
MA - 7400 - NG230000047
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24 | $31,970.00 | $31,970.00 | $15,985.00 | |
|
MA - 7400 - NG230000048
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24 | $31,935.00 | $31,935.00 | $31,935.00 | |
|
MA - 5700 - PA190000060
OUTSIDE COUNSEL 2019 BALLOT LANGUAGE |
08/14/24 | $25,000.00 | $13,773.36 | $13,773.36 | |
|
MA - 9100 - NI180000016
ILA WITH DSHS FOR THE BEHAVIORAL RISK FACTOR OVERSAMPLE |
08/31/24 | $475,000.00 | $475,000.00 | $475,000.00 | |
|
MA - 7400 - S060308
LEASE CREEDMORE TOWER |
04/30/24 | $290,000.00 | $259,863.18 | $259,863.18 | |
|
MA - 5700 - PA200000084
VILLAGE ON LITTLE TEXAS PROJECT |
10/09/24 | $250,000.00 | $250,000.00 | $247,339.00 | |
|
MA - 5700 - PA220000136
QUINCY WOOLEY V CITY OF AUSTIN (DICKISON) |
08/21/24 | $7,000.00 | $7,000.00 | $5,007.50 | |
|
MA - 7400 - NG230000049
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24 | $30,262.00 | $30,262.00 | $30,262.00 | |
|
MA - 6300 - NI230000005
USGS JOINT FUNDED WATER STUDIES |
09/30/24 | $8,810,927.00 | $1,511,714.25 | $1,069,618.75 | |
|
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT |
07/31/24 | $230,415.49 | $230,415.49 | $230,415.49 | |
|
MA - 8700 - GA190000071
5 - WAY STRETCH POLICE BREECHES |
05/14/24 | $62,500.00 | $26,905.40 | $26,905.40 | |
|
MA - 1100 - NC210000064
ORACLE FIELD SERVICES LICENSES |
08/29/24 | $1,163,008.14 | $1,062,293.90 | $868,459.22 | |
|
MA - 1100 - NC210000065
ORACLE FIELD SERVICES TECHNICAL SERVICES |
08/25/24 | $1,759,000.00 | $897,434.70 | $897,434.70 | |
|
MA - 4700 - NG220000024
PEOPLE'S COMMUNITY CLINIC INC FOR TRAIN DEPLOY ENGAGE GRANT |
08/30/24 | $320,000.00 | $320,000.00 | $248,904.32 | |
|
MA - 1100 - NA190000240
CATHODIC PROTECTION SYSTEM MAINTENANCE & TESTING |
09/30/24 | $135,631.26 | $92,731.46 | $51,681.46 | |
|
MA - 5700 - PA190000044
ABIA USE AND LEASE NEGOTIATIONS 2019-20 |
05/07/24 | $175,000.00 | $175,000.00 | $40,681.08 | |
|
MA - 4700 - NA210000203
PROGRESSIVE IMPACCCT, INC. - SOAPS AND SUDS PROGRAM |
08/15/24 | $191,999.00 | $191,999.00 | $166,543.00 | |
|
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT |
09/30/24 | $466,032.00 | $466,032.00 | $375,688.00 | |
|
MA - 4700 - NG230000051
ARPA HOMELESSNESS PREVENTION PROGRAM |
07/31/24 | $400,000.00 | $400,000.00 | $260,846.96 | |
|
MA - 4700 - NG230000072
SOLID GROUND PROGRAM |
09/30/24 | $70,000.00 | $70,000.00 | $40,833.31 | |
|
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED |
09/30/24 | $3,280,641.94 | $3,280,640.89 | $2,710,222.75 | |
|
MA - 4700 - NI220000006
INTERLOCAL AGREEMENT WITH HOUSING AUTHORITY |
08/30/24 | $240,000.00 | $232,934.28 | $194,310.75 | |
|
MA - 4700 - NI220000004
TRAIN DEPLOY ENGAGE ILA |
08/30/24 | $300,000.00 | $245,513.77 | $194,818.66 | |
|
MA - 5700 - PA230000018
BOMANI BARTON V. COA ET AL (RRS) |
10/25/24 | $68,500.00 | $68,500.00 | $67,771.99 | |
|
MA - 5700 - PA220000109
ALYSSA SANDERS V CITY OF AUSTIN ET AL |
06/14/24 | $117,000.00 | $117,000.00 | $117,000.00 | |
|
MA - 5700 - PA200000005
OUTSIDE COUNSEL |
07/02/24 | $217,000.00 | $217,000.00 | $200,530.00 | |
|
MA - 5700 - PA200000037
LAND DEVELOPMENT CODE REVISION |
06/12/24 | $35,000.00 | $35,000.00 | $20,468.00 | |
|
MA - 5700 - PA220000114
GARBO SALON AT SHORE DISTRICT FBLP |
06/21/24 | $200.00 | $200.00 | $0.00 | |
|
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 - PA220000131
ERC COMPLAINT AGAINST KATIE JARL COYLE (PADILLA) |
08/16/24 | $17,000.00 | $17,000.00 | $9,807.00 | |
|
MA - 5700 - PA220000122
CESAR FUENTEZ V COA ET AL |
08/02/24 | $60,000.00 | $24,590.00 | $24,590.00 | |
|
MA - 5700 - PA220000124
STEVEN ARAWN V COA ET AL |
08/02/24 | $60,000.00 | $24,907.50 | $24,907.50 | |
|
MA - 5700 - PA220000135
ALAN LIMUEL V. CITY OF AUSTIN |
08/07/24 | $66,000.00 | $66,000.00 | $50,404.18 | |
|
MA - 9100 - NG220000154
OCB-A NEW ENTRY INC. |
08/31/24 | $45,000.00 | $45,000.00 | $45,000.00 | |
|
MA - 4700 - NG220000082
PSH BEHAVIORAL HEALTH PROGRAM |
09/30/24 | $450,000.00 | $449,999.00 | $342,936.19 | |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
09/30/24 | $244,112.00 | $244,112.00 | $201,066.75 | |
|
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
06/19/24 | $4,252,409.68 | $4,096,406.12 | $3,834,976.03 | |
|
MA - 4700 - NG220000092
BALCONES TERRACE PROGRAM |
09/30/24 | $1,800,000.00 | $1,052,323.23 | $319,397.54 | |
|
MA - 4700 - NG220000139
ZILKER STUDIOS PSH PROGRAM |
09/30/24 | $666,380.00 | $486,446.53 | $258,743.52 | |
|
MA - 4700 - NG220000059
GIRL CONNECT + PROGRAM |
09/30/24 | $447,420.00 | $447,420.00 | $294,481.32 | |
|
MA - 1100 - GA190000040
SODIUM HYPOCHLORITE (BLEACH) |
08/18/24 | $250,269.92 | $218,649.48 | $195,404.46 | |
|
MA - 8100 - GA190000054
SMART CARDS AT ABIA |
06/17/24 | $119,250.00 | $102,500.00 | $102,500.00 | |
|
MA - 8500 - NA190000147
BOOKS (ACQUISITIONS, CATALOGING AND PROCESSING) |
06/14/24 | $14,600,000.00 | $8,303,913.10 | $7,880,739.58 | |
|
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS |
08/07/24 | $148,000.00 | $117,908.23 | $59,908.23 | |
|
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM |
09/30/24 | $6,100,000.00 | $6,100,000.00 | $5,276,096.59 | |
|
MA - 4700 - NG220000066
ER- PREVENTION AND SUPPORT PROGRAM |
09/30/24 | $458,632.00 | $458,632.00 | $383,065.57 | |
|
MA - 4700 - NG220000075
THRIVE PROGRAM |
09/30/24 | $418,088.00 | $418,087.80 | $317,770.18 | |
|
MA - 4700 - NG190000016
HIV AGREEMENT FOR NON-MEDICAL CASE MGMT SVCS |
09/30/24 | $781,000.00 | $758,564.72 | $680,123.85 | |
|
MA - 4700 - NG220000051
BOYS & GIRLS CLUBS - GREAT FUTURES PROGRAM |
09/30/24 | $802,506.00 | $802,506.00 | $684,523.39 | |
|
MA - 4700 - NG220000064
ADVANCING LATINAS TO HIGHER EDUCATION PROGRAM |
09/30/24 | $126,000.00 | $126,000.00 | $101,239.35 | |
|
MA - 1100 - NA180000108
SCADA/EMS REPLACEMENT, IMPLEMENTATION, MAINT., AND SUPPORT |
06/26/24 | $6,135,709.00 | $5,148,497.06 | $5,148,497.06 | |
|
MA - 1100 - PA200000009
SYNDICATED SERVICES |
08/01/24 | $402,349.00 | $402,349.00 | $402,349.00 | |
|
MA - 2400 - GA190000077
VEHICLE PERMITS AND DECALS |
09/09/24 | $101,530.00 | $28,466.90 | $28,466.90 | |
|
MA - 4700 - NG190000005
RAPID RECOVERY: SHELTER TO HOUSING |
09/30/24 | $2,304,112.00 | $2,304,112.00 | $2,236,906.80 | |
|
MA - 4700 - NG220000096
PECAN GARDENS PROGRAM |
09/30/24 | $2,340,000.00 | $1,218,769.54 | $214,620.07 | |
|
MA - 4700 - NG220000063
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
09/30/24 | $815,908.00 | $815,908.00 | $387,584.78 | |
|
MA - 4700 - NG200000074
YWCA - API LATINX MENTAL HEALTH PROGRAM |
09/30/24 | $400,000.00 | $399,999.49 | $357,117.60 | |
|
MA - 5500 - NA230000251
FY23 CSAP AWARD HOTEL VEGAS |
07/20/24 | $50,000.00 | $50,000.00 | $45,000.00 | |
|
MA - 8300 - PA190000068
PSYCHOLOGICAL EVALUATION SERVICES |
10/03/24 | $750,000.00 | $548,875.00 | $391,575.00 | |
|
MA - 4700 - NG230000018
COUNCIL ON AT-RISK YOUTH (CARY) - SEE EX DESC |
08/31/24 | $155,000.00 | $155,000.00 | $116,549.56 | |
|
MA - 4700 - NG220000004
MEXIC-ARTE- YOUTH BASED CURRICULUM (YBC) |
08/31/24 | $165,000.00 | $165,000.00 | $128,869.53 | |
|
MA - 5500 - NA230000256
FY23 CSAP AWARD EASTSIDE PERFORMING ARTS |
07/27/24 | $14,623.00 | $14,623.00 | $7,311.50 | |
|
MA - 4700 - NG220000080
RECOVERY IN ACTION PROGRAM |
09/30/24 | $331,656.00 | $331,656.00 | $237,396.91 | |
|
MA - 5000 - NC240000001APL
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/24 | $200,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG220000067
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
09/30/24 | $360,000.00 | $360,000.00 | $279,305.72 | |
|
MA - 1100 - NA230000139
OVERHEAD DISTRIBUTION ELECTRICAL SERIVCES |
06/13/24 | $12,000,000.00 | $10,824,474.85 | $10,245,142.15 | |
|
MA - 1100 - NS190000048
HACH ANALYZER SERVICE, PARTS, AND REPAIR AT SAND HILL |
05/07/24 | $114,851.20 | $94,709.90 | $94,709.90 | |
|
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL |
07/08/24 | $3,000,000.00 | $1,033,540.97 | $633,939.49 | |
|
MA - 4700 - NG210000217
GO AUSTIN/VAMOS AUSTIN -RUNDBERG COMMUNITY HEALTH PROGRAM |
06/30/24 | $525,000.00 | $525,000.00 | $481,250.00 | |
|
MA - 9300 - NA200000138
PUBLIC SAFETY DRUG AND ALCOHOL TESTING SERVICES |
09/17/24 | $780,000.00 | $366,844.04 | $258,571.28 | |
|
MA - 7400 - NG230000042
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24 | $20,842.00 | $20,842.00 | $20,842.00 | |
|
MA - 7400 - NG230000041
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24 | $33,097.00 | $33,097.00 | $33,097.00 | |
|
MA - 7400 - NG230000040
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24 | $17,448.00 | $17,448.00 | $8,724.00 | |
|
MA - 4700 - NG220000083
CHILDREN IN FOSTER CARE PROGRAM |
09/30/24 | $254,614.00 | $254,614.00 | $198,357.64 | |
|
MA - 4700 - NG220000146
YOUTHBUILD RESTORATIVE JUSTICE PROGRAM |
09/30/24 | $129,780.00 | $129,780.00 | $81,917.40 | |
|
MA - 2200 - GA190000067
HACH CATALOG FOR SUPPLIES |
10/13/24 | $1,146,000.00 | $1,141,795.46 | $1,111,775.76 | |
|
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS |
05/19/24 | $1,450,000.00 | $774,021.41 | $750,671.41 | |
|
MA - 8100 - GA180000054
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA |
06/06/24 | $3,250,000.00 | $1,093,452.32 | $1,020,190.32 | |
|
MA - 6100 - CA220000009
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IDIQ PHASE 2 |
05/31/24 | $10,000,000.00 | $9,624,101.37 | $3,128,176.14 | |
|
MA - 1100 - NA180000102
GAS TURBINE MAINTENANCE |
08/31/24 | $45,000,000.00 | $41,252,309.97 | $38,471,244.36 | |
|
MA - 5700 - PA210000074
GREY ROCK GOLF COURSE |
05/16/24 | $5,000.00 | $0.00 | $0.00 | |
|
MA - 8300 - NA200000180
HYDROSTATIC AIR CYLINDER TESTING SERVICES |
08/13/24 | $67,000.00 | $39,000.00 | $38,536.00 | |
|
MA - 4700 - NG230000071
REPRODUCTIVE HEALTH & WELLBEING FOR WOMEN PROGRAM |
09/30/24 | $50,001.00 | $50,001.00 | $14,722.54 | |
|
MA - 4700 - NG230000060
REPRODUCTIVE HEALTHE PROGRAM |
09/30/24 | $57,600.00 | $57,600.00 | $26,868.57 | |
|
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
09/30/24 | $1,811,916.00 | $1,811,915.98 | $1,544,044.04 | |
|
MA - 4700 - NG190000015
NEW GV HIF AGREEMENT FOR GF-HOUSING SERVICES |
09/30/24 | $672,243.00 | $672,243.00 | $552,997.00 | |
|
MA - 4400 - NA210000077
COVID-19 PLANNING, TRAINING, RESPONSE, RECOVERY, & SURGE SUP |
07/31/24 | $6,000,000.00 | $6,000,000.00 | $5,977,171.98 | |
|
MA - 4700 - NG230000012
ARPA EMPLOYMENT AND TRAINING PROGRAM |
09/30/24 | $466,436.00 | $466,436.00 | $227,562.97 | |
|
MA - 5700 - PA220000138
HRD COVID LEAVE INVESTIGATION |
08/21/24 | $15,000.00 | $15,000.00 | $3,255.00 | |
|
MA - 5600 - NI230000008
SECURITY SERVICES |
09/30/24 | $4,150,042.00 | $3,224,283.00 | $1,712,573.98 | |
|
MA - 1100 - NS230000039
CEMS SEAL SYSTEM WITH CUSTOMIZED SHELTERS |
09/20/24 | $700,000.00 | $691,225.00 | $155,156.05 | |
|
MA - 4700 - NG220000147
AFTERSCHOOL AND THERAPEUTIC JOURNALING WORKSHOPS PROGRAM |
09/30/24 | $127,600.00 | $127,600.00 | $90,759.62 | |
|
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM |
09/30/24 | $1,200,000.00 | $1,200,000.00 | $1,013,166.59 | |
|
MA - 1100 - NA230000159
ADVISORY SERVICES FOR AUSTIN ENERGY GENERATION RESOURCES |
05/08/24 | $250,000.00 | $155,000.00 | $155,000.00 | |
|
MA - 9100 - NI210000014
QWELL 2019 & 2020 LGBTQIA WELLBEING SURVEY |
04/28/24 | $104,736.00 | $102,052.78 | $96,925.50 | |
|
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL |
09/09/24 | $163,824.00 | $47,408.64 | $47,408.64 | |
|
MA - 7800 - NA190000184
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES |
08/28/24 | $2,052,660.00 | $1,268,772.45 | $1,213,336.61 | |
|
MA - 1100 - NA230000184
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
06/30/24 | $72,000.00 | $12,695.00 | $12,695.00 | |
|
MA - 4700 - NG220000116
BSS PLUS RRH PROGRAM |
09/30/24 | $4,325,114.00 | $2,954,738.82 | $1,509,009.11 | |
|
MA - 4700 - NG220000144
OPEN DOORS TO HOMELESS IMMIGRANTS PROGRAM |
09/30/24 | $647,700.00 | $647,700.00 | $409,777.02 | |
|
MA - 9300 - NA210000191
COMPRESSED MEDICAL GRADE OXYGEN SERVICES |
09/13/24 | $489,000.00 | $185,577.57 | $96,971.96 | |
|
MA - 4700 - NI220000012
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
09/30/24 | $2,990,461.00 | $2,990,459.00 | $2,109,470.73 | |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/24 | $407,551.00 | $398,926.01 | $354,704.51 | |
|
MA - 6100 - SA210000002
PROFESSIONAL SERVICES FOR DOUGHERTY ARTS CENTER FACILITY REP |
07/31/24 | $4,360,986.13 | $4,360,986.13 | $3,233,118.52 | |
|
MA - 4700 - NG230000061
REPRODUCTIVE HEALTHCARE PROGRAM, |
09/30/24 | $71,999.00 | $71,999.00 | $11,326.74 | |
|
MA - 4700 - NG230000059
BIRTH CONTROL INFORMATION TEXT LINE PROGRAM |
09/30/24 | $50,000.00 | $50,000.00 | $6,786.41 | |
|
MA - 4700 - NG230000058
OPERATION CLEAN CLOTHES PROGRAM |
08/31/24 | $71,999.00 | $71,999.00 | $41,993.00 | |
|
MA - 4700 - NG220000085
WHOLE BODY MENTAL HEALTH SERVICES+ PROGRAM |
09/30/24 | $172,500.00 | $172,500.00 | $128,710.73 | |
|
MA - 4700 - NG220000065
CHILDREN WHO HAVE A PARENT INCARCERATED PROGRAM |
09/30/24 | $296,204.00 | $296,203.99 | $241,719.09 | |
|
MA - 4700 - NG220000077
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
09/30/24 | $227,722.00 | $227,722.00 | $182,498.04 | |
|
MA - 5700 - PA220000116
RELIABILITY-AS-A-SERVICE PROJECT |
07/31/24 | $66,000.00 | $66,000.00 | $63,475.20 | |
|
MA - 5700 - PA220000108
LA VISTA DE LOPEZ (GUADALUPE) |
06/09/24 | $40,000.00 | $40,000.00 | $17,077.50 | |
|
MA - 5700 - PA220000096
BOMANI BARTON V. CITY OF AUSTIN |
06/14/24 | $40,000.00 | $40,000.00 | $28,435.00 | |
|
MA - 1100 - NS230000036
POWERBASE MAINTENANCE AND RTS MAINTENANCE AND SUPPORT |
05/31/24 | $63,489.62 | $52,599.62 | $52,599.62 | |
|
MA - 4700 - NG190000017
HIV AGREEMENT FOR EARLY INTERVENTION & CASE MGMT. SVCS |
09/30/24 | $1,737,813.00 | $1,721,699.23 | $1,580,699.05 | |
|
MA - 4700 - NG210000266
CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM |
09/30/24 | $1,700,000.00 | $1,578,096.96 | $1,386,430.09 | |
|
MA - 4700 - NG220000076
EXPANDING SUPPORT FOR STUDENTS PROGRAM |
09/30/24 | $180,000.00 | $180,000.00 | $180,000.00 | |
|
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES |
09/30/24 | $1,787,944.00 | $1,787,944.00 | $1,544,858.30 | |
|
MA - 4700 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER |
09/30/24 | $392,132.00 | $392,132.00 | $345,323.93 | |
|
MA - 4700 - NG220000084
LIFE SAVING MENTAL HEALTH SERVICES PROGRAM - SEE EXT DES |
09/30/24 | $118,488.00 | $118,488.00 | $89,328.85 | |
|
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
09/30/24 | $659,443.32 | $572,177.76 | $450,159.77 | |
|
MA - 4700 - NG230000015
ARPA IN-HOME COUNSELING PROGRAM |
09/30/24 | $400,000.00 | $400,000.00 | $281,694.19 | |
|
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING |
10/18/24 | $14,000,000.00 | $8,994,037.31 | $8,868,452.78 | |
|
MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES |
07/01/24 | $702,647.00 | $670,692.39 | $665,692.39 | |
|
MA - 1100 - NA230000223
VALVE REPAIR, REPLACEMENT AND TESTING |
10/05/24 | $800,000.00 | $153,245.00 | $74,000.00 | |
|
MA - 2200 - GA190000069
ANTHRACITE FILTER MATERIAL |
10/03/24 | $360,500.00 | $148,568.77 | $96,698.77 | |
|
MA - 4700 - NG220000081
HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM |
09/30/24 | $377,384.00 | $377,384.00 | $154,416.99 | |
|
MA - 5000 - NC240000001FSD
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/24 | $1,800,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC240000001ISO
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/24 | $370,000.00 | $121,980.00 | $121,980.00 | |
|
MA - 4700 - NG220000120
RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM |
09/30/24 | $931,356.00 | $725,829.54 | $444,417.95 | |
|
MA - 5000 - NC240000001MUNI
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/24 | $250,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA220000101
ALEXANDER V CITY OF AUSTIN |
06/14/24 | $45,000.00 | $45,000.00 | $44,988.06 | |
|
MA - 5700 - PA220000088
2020 PROTEST CASES |
05/15/24 | $66,000.00 | $66,000.00 | $24,840.00 | |
|
MA - 5700 - PA220000113
AE CYBER-SECURITY MATTERS |
06/27/24 | $66,000.00 | $66,000.00 | $997.50 | |
|
MA - 4700 - NG230000006
ARPA OUTREACH AND SUPPORT SERVICES PROGRAM - SEE EXT DESC |
09/30/24 | $435,936.00 | $435,936.00 | $326,739.96 | |
|
MA - 7200 - NA240000010
AUSTIN CARES: TENANT RELOCATION ASSISTANCE PROGRAM |
07/23/24 | $700,000.00 | $250,000.00 | $68,230.50 | |
|
MA - 6100 - 23102000007
PRELIMINARY SITE DEVELOPMENT - CIVIL ENG. FEASIBILITY STUDY |
10/22/24 | $31,500.00 | $30,000.00 | $30,000.00 | |
|
MA - 8100 - GA200000066
PASSENGER BOARDING BRIDGES GPU PARTS |
10/20/24 | $391,549.00 | $309,537.00 | $245,447.00 | |
|
MA - 1100 - NS240000006
ENERGY FORECASTING GROUP 3 YEAR SERVICE MEMBERSHIP |
07/31/24 | $9,711.70 | $9,711.70 | $9,711.70 | |
|
MA - 6100 - 23052600026
ELECTRIFICATION INFRASTRUCTURE PHASE 4 IDIQ |
05/26/24 | $1,000,000.00 | $606,731.18 | $227,328.40 | |
|
MA - 7400 - NA230000240
GFOA-PUTTING ASSETS TO WORK INITIATIVE |
08/31/24 | $175,000.00 | $175,000.00 | $87,500.00 | |
|
MA - 5000 - NC240000001DSD
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/24 | $650,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC240000001CODE
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/24 | $200,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG210000381
YWCA OF GREATER AUSTIN FOR THE GENYW YOUTH SERVICES PROGRAM |
09/30/24 | $900,000.00 | $900,000.00 | $684,991.01 | |
|
MA - 4700 - NG230000026
HOPWA PROGRAM |
09/30/24 | $2,400,000.00 | $2,400,000.00 | $865,387.88 | |
|
MA - 1100 - NS200000020
SUBSCRIPTION SERVICES - JOB ADVERTISING/RECRUITING |
09/30/24 | $62,750.00 | $62,750.00 | $62,750.00 | |
|
MA - 8700 - NS190000029
REVOLUTION 911 SOFTWARE CONTRACT |
09/30/24 | $170,000.00 | $88,000.00 | $53,196.00 | |
|
MA - 6100 - CA240000001
2024 MISCELLANEOUS RESIDENTIAL STREETS FOG SEAL IDIQ |
10/11/24 | $2,000,000.00 | $997,230.61 | $0.00 | |
|
MA - 6100 - PA200000058
2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST |
06/17/24 | $3,750,000.00 | $2,938,988.19 | $1,680,977.86 | |
|
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR AFD AND EMS |
05/09/24 | $425,800.00 | $308,507.60 | $208,599.20 | |
|
MA - 8700 - NC230000057
ACCURINT VIRTUAL CRIME CENTER |
05/23/24 | $1,800,000.00 | $320,550.00 | $320,550.00 | |
|
MA - 4700 - NG220000104
ARPA RRH OLDER ADULTS PROGRAM |
09/30/24 | $1,119,924.00 | $1,119,924.00 | $468,076.50 | |
|
MA - 1100 - NA230000130
MOBILE DEMINERALIZER RENTAL & WATER TREATMENT PARTS |
07/20/24 | $400,000.00 | $133,801.19 | $88,561.54 | |
|
MA - 4700 - NG220000151
ARPA MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM |
09/30/24 | $780,000.00 | $780,000.00 | $511,614.63 | |
|
MA - 4700 - NG220000056
SCHOOL-BASED COMMUNITY PROGRAMS |
09/30/24 | $216,500.00 | $216,500.00 | $177,304.42 | |
|
MA - 4700 - NI240000001
CLINICIAN EDUCATION TO PREVENT OPIOID-RELATED HARMS |
09/30/24 | $250,000.00 | $250,000.00 | $0.00 | |
|
MA - 5300 - NA220000207
DEFENSIVE DRIVING -ON-LINE CLASSES |
10/16/24 | $20,968.50 | $16,026.25 | $5,791.25 | |
|
MA - 7200 - NG220000036
CDBG YOUTH SERVICE AGREEMENT 21-22 |
09/30/24 | $583,078.00 | $583,078.00 | $504,925.40 | |
|
MA - 7200 - NI220000010
AISD TEEN PARENT CDBG 21-22 INTERLOCAL AGREEMENT |
09/30/24 | $490,766.00 | $490,766.00 | $375,679.28 | |
|
MA - 4700 - NG220000015
VAX TOGETHER AUSTIN CDC VACCINE OUTREACH PROGRAM |
04/30/24 | $392,796.00 | $392,796.00 | $350,000.00 | |
|
MA - 5000 - NS230000042
GEONEXUS IMPLEMENTATION, SOFTWARE AND MAINTENANCE |
06/30/24 | $470,000.00 | $197,156.04 | $91,820.04 | |
|
MA - 5700 - PA200000074
CONVENTION CENTER EXPANSION |
06/03/24 | $310,000.00 | $61,249.75 | $61,249.75 | |
|
MA - 8100 - GS190000002
BAGGAGE HANDLING SYSTEM PARTS |
07/24/24 | $665,000.00 | $321,323.02 | $314,711.13 | |
|
MA - 4400 - NA220000163
CORONAVIRUS PANDEMIC EMERGENCY MANAGEMENT CONSULTING SERVICE |
08/23/24 | $6,000,000.00 | $5,999,948.56 | $4,854,531.06 | |
|
MA - 1100 - NS220000106
OPTIMIZATION AND INCIDENT RESPONSE FOR FIELDED ASSETS |
08/28/24 | $96,120.00 | $96,120.00 | $96,120.00 | |
|
MA - 2200 - GA190000044
LIQUID FERRIC SULFATE |
05/27/24 | $2,966,000.00 | $2,848,414.06 | $2,724,284.64 | |
|
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON |
08/17/24 | $2,760,000.00 | $1,410,883.41 | $1,319,080.89 | |
|
MA - 2200 - GA190000058
ANHYDROUS AMMONIA |
08/22/24 | $1,666,000.00 | $1,528,017.06 | $1,437,152.96 | |
|
MA - 2200 - GA210000068
FLUOROSILICIC ACID |
08/25/24 | $930,000.00 | $747,645.02 | $614,581.25 | |
|
MA - 2200 - GA190000057
CUES PARTS, MAINTENANCE, REPAIR, & SOFTWARE |
10/03/24 | $2,200,000.00 | $1,291,558.03 | $1,285,814.20 | |
|
MA - 4700 - NI230000020
TEEN PREGNANCY PREVENTION GRANT |
06/30/24 | $91,500.00 | $91,500.00 | $66,269.05 | |
|
MA - 5800 - NA180000165
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING |
08/31/24 | $875,000.00 | $439,929.85 | $416,179.85 | |
|
MA - 8100 - NA240000072
ABIA CAPITAL PROGRAM REVIEW CONSULTING SERVICES-PETER RIECK |
09/20/24 | $74,000.00 | $74,000.00 | $57,855.00 | |
|
MA - 7800 - NA190000163
INTERNATIONAL TRUCKS PARTS AND REPAIRS |
06/19/24 | $6,791,509.00 | $6,360,982.20 | $5,822,434.26 | |
|
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM |
09/30/24 | $1,544,934.00 | $1,544,934.00 | $1,350,651.00 | |
|
MA - 7800 - NA210000003
CUMMINS CNG ENGINE REPAIR WITH ASSOCIATED PARTS |
10/06/24 | $364,000.00 | $41,164.67 | $38,862.44 | |
|
MA - 5700 - PA180000057
MCMILLER V CITY OF AUSTIN |
06/20/24 | $131,000.00 | $131,000.00 | $68,605.18 | |
|
MA - 1100 - NC190000011
ADOBE ETLA PRODUCTS AND SERVICES |
10/17/24 | $1,879,563.00 | $1,878,837.21 | $1,875,817.23 | |
|
MA - 2200 - GA190000036
AGGREGATE MATERIALS |
09/12/24 | $1,379,000.00 | $423,134.74 | $418,681.67 | |
|
MA - 7500 - NA210000167
SECURITY ALARM MONITORING AND SECURITY INSTALLATION SERVICES |
08/11/24 | $4,803,500.00 | $3,951,264.52 | $3,100,683.50 | |
|
MA - 5600 - 20022700032
INTERNET SERVICES |
08/31/24 | $457,955.00 | $457,955.00 | $457,955.00 | |
|
MA - 2200 - NA190000134
JUNIPER CUTTING SERVICES FOR WATER PROTECTION LANDS |
05/23/24 | $566,000.00 | $510,483.41 | $510,483.41 | |
|
MA - 6200 - NA170000160
GROUNDS MAINTENANCE FOR MEDIANS, ORPHAN PROP, ROWS, & TRAILS |
05/30/24 | $10,186,000.00 | $5,795,141.06 | $5,675,412.52 | |
|
MA - 4700 - NG220000108
ARPA RRH AND SUPPORTIVE SERVICES PROGRAM |
09/30/24 | $2,539,096.00 | $2,539,096.00 | $1,411,430.29 | |
|
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL |
07/15/24 | $10,059,000.00 | $9,501,390.84 | $8,574,512.94 | |
|
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM |
09/30/24 | $625,000.00 | $604,995.38 | $542,495.38 | |
|
MA - 9200 - GA200000030
CARDBOARD PET CARRIERS FOR THE AUSTIN ANIMAL CENTER. |
04/29/24 | $71,249.00 | $33,282.00 | $28,354.00 | |
|
MA - 2200 - GA210000045
BRASS FITTINGS (NO LEAD) |
06/01/24 | $1,860,000.00 | $1,832,339.57 | $1,823,997.13 | |
|
MA - 7800 - GA190000017
OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES |
07/22/24 | $564,899.00 | $174,451.72 | $149,191.49 | |
|
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP |
09/30/24 | $940,000.00 | $801,500.00 | $573,500.00 | |
|
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES |
08/01/24 | $896,000.00 | $827,935.97 | $810,979.47 | |
|
MA - 5600 - NC220000050
AVAYA PRODUCTS AND SERVICES |
06/13/24 | $4,530,000.00 | $3,291,303.06 | $2,178,565.88 | |
|
MA - 8100 - NA200000090
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS |
05/31/24 | $5,912,000.00 | $1,726,348.30 | $1,125,151.72 | |
|
MA - 8100 - NS200000004
PASSENGER BOARDING BRIDGE MAINT, EMERGENCY REPAIRS & PARTS |
06/15/24 | $2,351,000.00 | $129,858.37 | $90,475.88 | |
|
MA - 8500 - NA200000146
NEBB CERTIFIED TESTING OF SMOKE EVACUATION SYSTEMS |
06/18/24 | $15,600.00 | $15,600.00 | $10,400.00 | |
|
MA - 8100 - NC230000136
COOPERATIVE FOR GENERATOR MAINTENANCE, REPAIRS, RENTALS |
06/30/24 | $2,600,000.00 | $420,716.74 | $216,447.20 | |
|
MA - 7500 - NA200000080
CITYWIDE FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS |
07/12/24 | $13,066,000.00 | $7,153,060.75 | $5,616,538.17 | |
|
MA - 1100 - NS130000029
FUEL OIL SYSTEM PREVENTIVE MAINTENANCE AT CTECC |
07/18/24 | $119,582.00 | $117,939.95 | $115,534.95 | |
|
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS |
08/04/24 | $299,200.00 | $299,200.00 | $299,200.00 | |
|
MA - 1100 - NS160000012
STATIC TRANSFER SWITCHES CORRECTIVE & PM AT CTECC, |
08/22/24 | $221,419.60 | $151,068.80 | $131,068.80 | |
|
MA - 8600 - NA190000216
TURFGRASS (SOD AND SPRIGS) INSTALLATION AND DELIVERY |
08/23/24 | $1,465,000.00 | $350,044.40 | $336,843.32 | |
|
MA - 7500 - NS210000081
AAC K9 GRASS |
09/07/24 | $300,000.00 | $246,502.93 | $246,502.93 | |
|
MA - 2200 - NA190000175
FENCING (ROUGH TERRAIN) ON WQPL AND BCCP |
09/22/24 | $9,025,000.00 | $5,788,953.67 | $5,754,282.56 | |
|
MA - 7500 - NA170000003
PROPERTY MANAGEMENT AT ONE TEXAS CENTER |
09/30/24 | $31,400,000.00 | $28,396,836.05 | $28,369,345.67 | |
|
MA - 5000 - NC230000132
CITYWIDE BOARD UP SERVICES |
09/30/24 | $74,000.00 | $72,000.00 | $21,064.78 | |
|
MA - 2200 - NA210000213
SANDY AND CHOCOLATE LOAM |
10/01/24 | $3,063,000.00 | $154,488.54 | $144,312.94 | |
|
MA - 8500 - NA190000243
SECURITY & FIRE ALARM SYSTEMS MONITORING/MAINTENANCE/REPAIR |
10/15/24 | $1,200,000.00 | $677,558.16 | $415,381.71 | |
|
MA - 8300 - NA200000002
EXERCISE EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
10/17/24 | $355,000.00 | $148,777.27 | $108,220.58 | |
|
MA - 8200 - GA190000072
ACCD GIFT BASKETS |
09/03/24 | $200,000.00 | $51,182.50 | $37,597.50 | |
|
MA - 4700 - NG220000157
MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM |
09/30/24 | $300,000.00 | $299,999.99 | $211,579.00 | |
|
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS |
05/19/24 | $34,125,000.00 | $24,433,072.11 | $12,595,870.12 | |
|
MA - 4700 - NG200000020
OUT YOUTH - LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM |
09/30/24 | $450,000.00 | $450,000.00 | $391,077.79 | |
|
MA - 2200 - NA200000175
CLARIFIER DESCALING SERVICES |
09/08/24 | $1,875,135.00 | $1,187,819.75 | $1,082,376.05 | |
|
MA - 1100 - NA200000156
SOLAR MAINTENANCE SERVICES |
09/30/24 | $124,077.83 | $50,077.83 | $50,077.83 | |
|
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES |
10/12/24 | $1,800,000.00 | $801,556.68 | $387,347.68 | |
|
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS |
07/30/24 | $467,000.00 | $275,760.00 | $180,000.00 | |
|
MA - 6300 - NC210000023
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT, PUMPING EQUIPMENT |
08/27/24 | $538,000.00 | $163,529.07 | $147,600.09 | |
|
MA - 1100 - GA190000081
RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R |
07/30/24 | $1,096,000.00 | $1,015,956.00 | $1,092,400.00 | |
|
MA - 1100 - GA200000079
INSECTICIDES SUPPLIES |
09/27/24 | $35,631.16 | $16,720.58 | $16,433.46 | |
|
MA - 7200 - NA240000075
LIBERTAD AUSTIN AT GARDNER ADDITIONAL OFF-SITE COSTS |
07/10/24 | $256,160.15 | $256,160.15 | $121,709.99 | |
|
MA - 4700 - NG230000014
ARPA IN-HOME COUNSELING PROGRAM |
09/30/24 | $500,000.00 | $500,000.00 | $327,306.26 | |
|
MA - 8600 - NA210000163
HEADSTONE SETTING, RE-SETTING, RELEVELING, AND CONSULTATION |
07/08/24 | $51,000.00 | $26,100.00 | $9,100.00 | |
|
MA - 7800 - NC210000041
FUEL CREDIT CARDS |
09/10/24 | $2,194,398.00 | $1,838,907.65 | $1,590,878.46 | |
|
MA - 7200 - PS220000004
REAL ESTATE CONSULTING SERVICES |
04/30/24 | $26,375.00 | $26,375.00 | $13,375.00 | |
|
MA - 5500 - NA220000143
SDCS SD 9227 TRAINING AND TECHNICAL ASSISTANCE RESOURCES FOR |
10/04/24 | $54,000.00 | $45,000.00 | $12,026.00 | |
|
MA - 4700 - NI220000011
PARENT SUPPORT PROGRAM |
09/30/24 | $3,516,442.00 | $3,516,442.00 | $2,291,442.61 | |
|
MA - 2400 - GA190000051
PELCO SIGNAL HARDWARE |
06/20/24 | $1,101,120.00 | $499,741.32 | $461,666.52 | |
|
MA - 2200 - GA210000075
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE |
09/30/24 | $3,103,500.00 | $2,998,157.60 | $2,793,816.00 | |
|
MA - 2200 - NA190000039
SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER |
09/03/24 | $846,000.00 | $767,158.04 | $627,158.04 | |
|
MA - 1100 - NA190000028
C&I DEMAND RESPONSE PROGRAM EXPANSION |
05/27/24 | $1,750,000.00 | $1,750,000.00 | $1,717,503.00 | |
|
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM |
09/30/24 | $380,625.00 | $380,625.00 | $351,062.71 | |
|
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES |
09/30/24 | $2,046,505.00 | $2,046,505.00 | $1,829,291.27 | |
|
MA - 1100 - NA230000180
INACTIVE ACCOUNTS RECEIVABLE CONSULTANT |
06/27/24 | $50,000.00 | $14,400.00 | $14,400.00 | |
|
MA - 4700 - NG220000160
ARPA STREET OUTREACH PROGRAM |
09/30/24 | $381,766.00 | $381,766.00 | $294,859.85 | |
|
MA - 4700 - NG220000106
ARPA HEAL RRH OLDER ADULT PROGRAM |
09/30/24 | $2,879,802.00 | $2,879,802.00 | $2,261,665.56 | |
|
MA - 4600 - NA200000161
DACC PERMANENT SUPPORTIVE HOUSING 07/01/2020-09/30/2021 |
09/30/24 | $1,141,380.00 | $1,141,380.00 | $964,017.78 | |
|
MA - 2200 - GA200000071
INSERTS, COUPLINGS AND MISC. SUPPLIES |
08/09/24 | $204,000.00 | $167,777.76 | $147,443.67 | |
|
MA - 7800 - NC230000147
AFTERMARKET PARTS AND AUTOMOTIVE FILTERS |
10/05/24 | $5,153,285.00 | $783,309.94 | $391,654.97 | |
|
MA - 6300 - NA210000150
DIATOM AND SOFT ALGAE ID AND ENUMERATION |
06/09/24 | $160,000.00 | $65,280.00 | $64,100.00 | |
|
MA - 4700 - NG230000056
MALE STUDENT SUCCESS PROGRAM |
09/30/24 | $71,000.00 | $71,000.00 | $39,000.00 | |
|
MA - 8300 - GC210000004
BUNKER GEAR |
04/30/24 | $2,598,000.00 | $2,590,349.76 | $2,393,960.99 | |
|
MA - 8700 - NS210000046
SERVICE AGREEMENT FOR THREE (3) LEICA INSTRUMENTS |
05/16/24 | $23,848.74 | $23,848.74 | $23,848.74 | |
|
MA - 8300 - GA190000045
AQUEOUS FILM FORMING FOAM (ARFF) |
06/08/24 | $207,500.00 | $0.00 | $0.00 | |
|
MA - 8300 - GA200000045
BREATHING EQUIPMENT FOR FIREFIGHTERS |
06/20/24 | $2,904,000.00 | $1,882,659.02 | $1,863,417.88 | |
|
MA - 9300 - PA190000037
CRITICAL INCIDENT STRESS MANAGEMENT SERVICES |
06/25/24 | $400,000.00 | $362,409.00 | $354,490.00 | |
|
MA - 9100 - NA220000001
CHILD CARE DEVELOPMENT CONSULTING SERVICES FY22 |
06/28/24 | $143,375.00 | $113,156.50 | $92,719.00 | |
|
MA - 8700 - NS190000035
EXTENDED WARRANTY PLUS FOR GC2030 AND HS20 INSTRUMENTS |
07/16/24 | $33,275.00 | $33,272.40 | $33,272.40 | |
|
MA - 4400 - NE210000009
EMERGENCY ALERTS FOR HEARING IMPAIRED COMMUNITY |
08/15/24 | $179,608.00 | $148,654.00 | $148,654.00 | |
|
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E. |
08/25/24 | $83,200.00 | $27,840.00 | $25,660.00 | |
|
MA - 8700 - NS190000036
FIREARM RANGE ANNUAL SERVICING MAINTENANCE & PARTS CONTRACT |
09/03/24 | $43,200.00 | $30,300.00 | $26,175.26 | |
|
MA - 9100 - PA220000064
HIV PROFESSIONAL SERVICES |
09/27/24 | $666,000.00 | $660,569.30 | $589,834.32 | |
|
MA - 2200 - GA190000004
FIRE SERVICE WATER METERS |
06/30/24 | $1,525,000.00 | $1,433,724.22 | $972,070.12 | |
|
MA - 8600 - NA200000205
ONSITE MOBILE CONTAINERS |
09/29/24 | $1,583,000.00 | $896,127.41 | $711,987.05 | |
|
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS |
06/25/24 | $300,000.00 | $18,319.50 | $18,319.50 | |
|
MA - 4700 - NG230000028
HOPWA PROGRAM |
09/30/24 | $112,205.00 | $112,205.00 | $41,803.22 | |
|
MA - 6100 - CA220000012
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 28 IDIQ CITY WID |
09/03/24 | $18,750,000.00 | $17,087,902.39 | $14,689,533.17 | |
|
MA - 1100 - NA240000082
VEG MGMT - DISTRIBUTION ENERGIZED LINE CLEARANCE (SHORT-TERM |
09/07/24 | $12,000,000.00 | $425,753.43 | $182,377.71 | |
|
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT |
09/30/24 | $45,589.50 | $8,549.70 | $8,549.70 | |
|
MA - 1100 - GA190000013
HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA |
07/28/24 | $9,655,500.00 | $8,468,235.00 | $7,680,275.00 | |
|
MA - 6100 - CA220000006
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION IDIQ |
04/30/24 | $12,000,000.00 | $9,423,051.96 | $5,887,360.26 | |
|
MA - 1100 - GS220000004
COMPOSITE CORE CONDUCTOR AND ACCESSORIES FOR CKT 972 |
05/31/24 | $1,400,000.00 | $1,208,874.90 | $1,208,217.66 | |
|
MA - 6100 - CA220000001
IN SITU WASTEWATER LINE RENEWAL PROGRAM - IDIQ (2022-2024) |
10/14/24 | $4,050,000.00 | $2,829,990.58 | $2,004,456.78 | |
|
MA - 6000 - GA130000088
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM |
08/02/24 | $2,634,000.00 | $2,582,236.91 | $2,548,452.28 | |
|
MA - 8700 - PA190000049
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS |
09/30/24 | $2,216,380.00 | $2,216,379.99 | $1,994,742.01 | |
|
MA - 1100 - NA210000055
VM - TRANSMISSION ENERGIZED LINE CLEARANCE |
07/03/24 | $14,000,000.00 | $13,188,737.88 | $12,995,824.65 | |
|
MA - 1500 - NA200000006
ORGANICS PROCESSING SERVICES PROGRAM |
10/23/24 | $5,177,763.89 | $4,111,640.24 | $3,559,752.91 | |
|
MA - 6200 - NA230000176
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP |
09/20/24 | $1,380,000.00 | $400,000.00 | $259,337.15 | |
|
MA - 4700 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM |
09/30/24 | $235,931.00 | $235,931.00 | $209,716.00 | |
|
MA - 8100 - NC210000069
SMARTNET TECHNICAL SUPPORT SERVICE |
09/08/24 | $211,709.99 | $211,676.00 | $211,676.00 | |
|
MA - 8100 - NC210000074
VOIP TELEPHONY MAINTENANCE, SUPPORT AND LICENSING |
09/08/24 | $44,127.00 | $44,127.00 | $44,127.00 | |
|
MA - 8100 - NC220000039
STEALTHBITS SECURITY MONITORING TOOL - MAINTENANCE/ SUPPORT |
08/31/24 | $23,438.38 | $7,433.38 | $7,433.38 | |
|
MA - 8100 - NS140000041
ONSITE MAINT &REPAIR SERVICES FOR AIRFIELD LIGHTING SOFTWARE |
08/07/24 | $383,770.20 | $252,369.60 | $107,673.60 | |
|
MA - 8100 - NS190000019
LANDING FEE BILLING & AUDIT MANAGEMENT SUBSCRIPTION |
10/10/24 | $491,720.00 | $425,220.00 | $425,220.00 | |
|
MA - 8100 - NS190000024
TIME CLOCK PLUS |
06/05/24 | $15,787.10 | $3,157.42 | $3,157.42 | |
|
MA - 8100 - NS190000041
AVIATION SECURITY SERVICES |
08/20/24 | $1,796,826.00 | $1,415,310.00 | $1,202,310.00 | |
|
MA - 4700 - NG220000152
ARPA COMMUNITY ENGAGEMENT AND OUTREACH TEAM PROGRAM - SEE |
09/30/24 | $2,084,448.00 | $2,084,448.00 | $1,156,416.96 | |
|
MA - 4700 - NI220000018
PROMOTING CARE CONTINUITY WITH CHWS PROGRAM |
09/30/24 | $249,394.00 | $249,394.00 | $129,460.44 | |
|
MA - 4700 - NG220000158
ARPA ESPERANZA COMMUNITY SHELTER PROGRAM - SEE EXTENDED DESC |
09/30/24 | $3,783,240.00 | $3,783,240.00 | $2,531,036.42 | |
|
MA - 4700 - NG230000020
ESG ASWC PROGRAM |
09/30/24 | $676,928.00 | $676,928.00 | $521,659.31 | |
|
MA - 4400 - NA240000039
FY24 STATE LOBBYISTS |
09/30/24 | $575,000.00 | $575,000.00 | $314,857.91 | |
|
MA - 5700 - PA230000007
2021 AFA BINDING ARBITRATION |
08/01/24 | $1,000,000.00 | $1,000,000.00 | $943,943.98 | |
|
MA - 4700 - NG230000085
AACHI CDC OUTREACH PROGRAM |
04/30/24 | $42,796.00 | $42,796.00 | $42,796.00 | |
|
MA - 5000 - NC240000001TPW
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/24 | $1,225,000.00 | $283,127.30 | $0.00 | |
|
MA - 8100 - NS240000019
SOUTH TERMINAL HVAC AUTOMATION SYSTEM PM/REPAIR SERVICES |
09/29/24 | $15,000.00 | $5,000.00 | $1,352.50 | |
|
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT |
06/18/24 | $6,640,000.00 | $4,751,908.80 | $3,926,990.23 | |
|
MA - 1500 - NR190000006
RECYCLING OF EXPANDED POLYSTYRENE AND SIMILAR MATERIALS |
06/17/24 | $0.00 | $0.00 | $0.00 | |
|
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES |
08/23/24 | $6,000,000.00 | $5,417,169.07 | $5,007,341.72 | |
|
MA - 7300 - NN180000009
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS |
04/30/24 | $1,311,000.00 | $1,310,494.36 | $1,224,744.36 | |
|
MA - 7200 - NA230000066
BUNGALOWS AT CENTURY PARK |
05/30/24 | $1,364,210.40 | $1,364,210.40 | $437,826.25 | |
|
MA - 1100 - NC210000059
WORKDAY PRODUCTS AND SERVICES |
07/29/24 | $2,342,427.45 | $2,268,606.30 | $2,245,908.30 | |
|
MA - 4700 - NG220000103
H.O.M.E.S. ARPA HEAL PROGRAM |
09/30/24 | $863,040.00 | $863,040.00 | $528,653.79 | |
|
MA - 8300 - GA190000066
WATER AND TECHNICAL RESCUE ITEMS |
08/22/24 | $1,027,500.00 | $615,814.59 | $570,663.70 | |
|
MA - 8600 - NA200000176
REMOVAL OF FLOOD DEBRIS AT BARTON SPRINGS POOL |
09/30/24 | $196,000.00 | $162,000.00 | $162,000.00 | |
|
MA - 1500 - GC220000002
REFUSE, RECYCLING AND ORGANICS CONTAINERS |
06/14/24 | $3,900,000.00 | $3,788,400.31 | $3,779,927.25 | |
|
MA - 8600 - NA200000152
RENTAL OF PORTABLE TOILETS |
07/06/24 | $1,307,000.00 | $475,181.76 | $426,821.59 | |
|
MA - 7800 - GA190000047
OEM PARTS FOR SPARTAN FIRE APPARATUS |
05/22/24 | $314,000.00 | $283,285.88 | $269,423.01 | |
|
MA - 6400 - GA200000040
TOMAR BRAND LIGHT BARS AND ACCESSORIES |
05/25/24 | $3,062,400.00 | $913,395.53 | $873,437.41 | |
|
MA - 7800 - NS190000026
TENNANT REPAIR SERVICES |
05/28/24 | $109,200.00 | $25,273.40 | $23,618.62 | |
|
MA - 5000 - GC220000012
TRAFFIC CONES |
05/31/24 | $822,292.00 | $128,902.00 | $114,040.00 | |
|
MA - 4400 - PA210000018
AUSTIN POLICE DEPARTMENT ASSESSMENT |
04/30/24 | $2,375,000.00 | $2,369,139.87 | $2,369,139.87 | |
|
MA - 9100 - NA190000111
TOBACCO PREVENTION AND CHRONIC DISEASE MEDIA INITIATIVE |
05/08/24 | $1,092,500.00 | $1,065,131.23 | $1,051,131.23 | |
|
MA - 5800 - NA230000168
BENEFITS ASSESSMENT |
05/21/24 | $50,000.00 | $45,000.00 | $45,000.00 | |
|
MA - 6300 - PA190000038
LAND ACQUISITION/OPEN SPACE - PROP D |
05/30/24 | $375,000.00 | $240,000.00 | $240,000.00 | |
|
MA - 8600 - NA220000121
HUSTON-TILLOTSON UNIVERSITY - LAKE CAPACITY STUDY |
05/30/24 | $131,700.00 | $65,850.00 | $65,850.00 | |
|
MA - 8500 - NA190000151
WOODEN FURNITURE REFINISHING |
06/03/24 | $139,375.00 | $42,143.24 | $42,143.24 | |
|
MA - 2200 - NA190000136
ACOUSTICAL ANALYSIS FOR GOLDEN CHEEKED WARBLER |
06/06/24 | $97,000.00 | $25,865.00 | $24,857.00 | |
|
MA - 6300 - NA230000125
MOLECULAR SCREENING FIU DR.MANNING |
06/07/24 | $249,337.77 | $161,910.00 | $99,910.00 | |
|
MA - 9100 - NA210000149
P3 TRAINING |
06/10/24 | $107,007.00 | $87,105.00 | $83,755.00 | |
|
MA - 1500 - NA190000029
YOUTH EDUCATION PROGRAM |
06/16/24 | $878,960.00 | $878,960.00 | $840,387.50 | |
|
MA - 8500 - NA190000053
FURNITURE UPHOLSTERY SERVICES |
06/27/24 | $625,000.00 | $44,888.24 | $44,888.24 | |
|
MA - 6300 - NA210000209
TRANSCRIPTOMIC EVALUATION OF CHRONIC STRESS IN SALAMANDERS |
06/28/24 | $74,637.00 | $74,406.13 | $65,581.49 | |
|
MA - 7300 - NA200000207
FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING |
06/30/24 | $0.00 | $0.00 | $0.00 | |
|
MA - 6200 - NC210000056
RENTAL OF HEAVY DUTY EQUIPMENT |
06/30/24 | $724,000.00 | $604,883.78 | $427,102.82 | |
|
MA - 6300 - NA210000155
ANALYSIS AND REAL ESTATE NEGOTIATION SERVICES |
07/02/24 | $91,500.00 | $91,500.00 | $76,750.00 | |
|
MA - 8700 - NA230000192
CONSULTING FOR TRAINING AT POLICE ACADEMY |
07/06/24 | $65,000.00 | $65,000.00 | $65,000.00 | |
|
MA - 7500 - NC190000034
IS5000 MAILINGS SYSTEMS TXMAS 985-L1 60 MONTH LEASE |
07/12/24 | $154,971.20 | $154,971.20 | $135,211.98 | |
|
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS |
07/13/24 | $0.00 | $0.00 | $0.00 | |
|
MA - 7200 - NN230000004
RENT (RELIEF OF EMERGENCY NEEDS FOR TENANTS) SOLICITATION |
07/20/24 | $14,240,000.00 | $9,600,000.00 | $4,681,389.84 | |
|
MA - 7200 - NA230000190
CAPACITY BUILDING AND TECHNICAL ASSISTANCE PROGRAM |
07/23/24 | $240,000.00 | $225,000.00 | $115,530.00 | |
|
MA - 2200 - NA210000136
CAVE SERVICES |
07/28/24 | $600,000.00 | $563,233.27 | $486,048.27 | |
|
MA - 2400 - NA220000120
COMMUNITY AMBASSADOR PROGRAM CONSULTANCY |
07/28/24 | $200,000.00 | $200,000.00 | $120,600.00 | |
|
MA - 6100 - SA210000017
AUSTIN WATER BARON SOCO RECLAIMED WATER MAIN |
04/28/24 | $1,029,977.88 | $1,029,977.88 | $480,586.42 | |
|
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM) |
06/30/24 | $4,263,784.00 | $4,263,784.00 | $3,976,199.69 | |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
09/30/24 | $344,606.00 | $344,606.00 | $306,316.00 | |
|
MA - 7800 - NR190000004
SALE OF WASTE OIL & DISPOSAL OF USED OIL FILTERS & FLOOR DRY |
05/27/24 | $0.00 | $0.00 | $0.00 | |
|
MA - 1500 - NA190000210
LATEX PAINT RECYCLING |
08/28/24 | $500,000.00 | $107,705.44 | $91,359.84 | |
|
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES |
07/30/24 | $229,000.00 | $198,838.98 | $198,173.28 | |
|
MA - 1500 - NA200000171
VEHICLE SCALE INSPECTIONS, MAINTENANCE, AND REPAIR SERVICES |
08/17/24 | $80,000.00 | $34,094.90 | $17,584.90 | |
|
MA - 2200 - NA210000195
ODOR CONTROL UNITS |
08/29/24 | $362,777.00 | $131,379.25 | $115,613.74 | |
|
MA - 7400 - NA220000082
PROCUREMENT CONSULTING SERVICES |
09/30/24 | $210,000.00 | $160,316.20 | $102,509.38 | |
|
MA - 6400 - 19072300039
MOBILE DEVICES & DOCKING STATIONS |
08/26/24 | $16,000,000.00 | $9,809,779.23 | $9,740,262.32 | |
|
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES |
05/01/24 | $250,000.00 | $148,174.05 | $148,030.35 | |
|
MA - 7800 - NA190000164
JOHN DEERE EQUIPMENT PARTS AND REPAIR SERVICES |
06/24/24 | $2,532,514.00 | $2,466,868.92 | $2,105,053.41 | |
|
MA - 7800 - GA190000062
POLICE PURSUIT TIRES |
08/11/24 | $1,838,000.00 | $1,472,247.97 | $1,328,590.77 | |
|
MA - 8100 - GA190000029
ABIA PASSENGER BOARDING BRIDGE TIRES |
08/31/24 | $435,000.00 | $105,170.00 | $104,580.00 | |
|
MA - 8100 - NA190000227
PROVISION OF COMMERCIAL FLIGHT DATA FOR ABIA |
09/04/24 | $32,907.00 | $32,907.00 | $28,273.68 | |
|
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY |
09/11/24 | $2,777,074.68 | $2,555,799.74 | $2,454,151.38 | |
|
MA - 7800 - GA220000054
POLICE MOTORCYCLES - BMW |
09/28/24 | $1,124,200.00 | $660,000.00 | $660,000.00 | |
|
MA - 7800 - NA200000009
OEM AND AFTERMARKET PARTS AND REPAIR SERVICES FOR TRAILER |
10/10/24 | $295,000.00 | $208,668.21 | $191,535.32 | |
|
MA - 8100 - GA210000005
REFLECTIVE GLASS BEADS FOR AIRFIELD AT AUS |
10/15/24 | $497,000.00 | $127,800.00 | $127,800.00 | |
|
MA - 5800 - NA200000028
ONSITE MOBILE CLINIC |
07/28/24 | $4,685,000.00 | $2,553,060.55 | $2,400,514.30 | |
|
MA - 4400 - NA230000206
ANIMAL SERVICES REVIEW |
07/30/24 | $72,000.00 | $72,000.00 | $67,341.40 | |
|
MA - 1500 - NA210000164
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES |
08/08/24 | $2,521,040.00 | $1,912,291.28 | $1,624,285.64 | |
|
MA - 1100 - NA140000161
OFF-SITE STORAGE RENTAL |
08/12/24 | $638,560.00 | $483,375.18 | $466,165.18 | |
|
MA - 8200 - NA190000205
INDOOR AIR QUALITY TESTING SERVICES FOR ACCD |
08/18/24 | $100,000.00 | $71,000.00 | $71,000.00 | |
|
MA - 6300 - NA220000181
RAIN TO RIVER |
08/18/24 | $60,000.00 | $30,000.00 | $30,000.00 | |
|
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES |
08/20/24 | $326,875.00 | $68,200.00 | $55,515.00 | |
|
MA - 8700 - NS230000077
POLICE CADET PRE-EMPLOYMENT ASSESSMENT |
08/20/24 | $90,000.00 | $15,331.50 | $10,331.50 | |
|
MA - 7400 - NA210000156
MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT |
08/31/24 | $4,625,000.00 | $2,725,000.00 | $2,205,592.67 | |
|
MA - 5800 - NA220000184
WC ACTUARIAL |
09/01/24 | $40,000.00 | $12,000.00 | $12,000.00 | |
|
MA - 4600 - NA200000173
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT |
09/03/24 | $3,066,272.00 | $2,335,232.45 | $2,043,243.90 | |
|
MA - 8200 - NA210000200
TO RENEW ACC & PEC GBAC ACCREDITATION FOR UP TO THREE YEARS. |
09/09/24 | $17,850.00 | $17,850.00 | $17,850.00 | |
|
MA - 5800 - NA200000197
LIFE INSURANCE |
09/10/24 | $33,299,000.00 | $20,616,612.00 | $20,045,386.14 | |
|
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT |
09/12/24 | $423,000.00 | $408,703.37 | $402,703.37 | |
|
MA - 5500 - NA210000201
PHOTOGRAPH ART INSTALLATIONS FOR ART IN PUBLIC PLACES |
09/20/24 | $60,000.00 | $10,640.00 | $9,740.00 | |
|
MA - 9100 - NE230000002
BRIDGE SHELTER SERVICES - |
09/24/24 | $2,183,820.00 | $973,945.00 | $767,068.02 | |
|
MA - 7400 - NA220000228
DIGITAL INCLUSION DATA COMPILATION AND PUBLIC DASHBOARD |
09/28/24 | $50,000.00 | $50,000.00 | $45,000.00 | |
|
MA - 8700 - NA200000141
RACIAL PROFILING REPORT AND AUDITS |
09/29/24 | $87,625.00 | $85,000.00 | $75,750.00 | |
|
MA - 5800 - NA230000197
PHYSICAL FITNESS PROGRAM |
10/01/24 | $6,000.00 | $5,840.00 | $2,310.00 | |
|
MA - 5800 - NA220000230
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN |
10/01/24 | $6,000.00 | $3,700.00 | $3,240.00 | |
|
MA - 5800 - NA220000224
RACHEL WATSON |
10/01/24 | $45,000.00 | $29,280.00 | $21,630.00 | |
|
MA - 5800 - NA220000222
KATHERINE WINGE |
10/01/24 | $20,000.00 | $8,625.00 | $4,115.00 | |
|
MA - 5800 - NA230000188
PHYSICAL FITNESS PROGRAM |
10/01/24 | $6,000.00 | $3,750.00 | $2,800.00 | |
|
MA - 5800 - NA230000001
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN |
10/01/24 | $13,000.00 | $8,010.00 | $5,180.00 | |
|
MA - 4700 - NG240000001
EHF PROGRAM |
08/31/24 | $64,104.00 | $64,104.00 | $52,066.20 | |
|
MA - 7200 - NG220000023
FAMILY ELDERCARE CDBG FINANCIAL & HOUSING STABILITY NEW AGRE |
09/30/24 | $383,565.00 | $383,565.00 | $306,180.72 | |
|
MA - 1100 - GA230000052
RECONDITIONED TRANSFORMERS |
05/30/24 | $3,201,410.00 | $3,201,410.00 | $0.00 | |
|
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES |
05/29/24 | $225,000.00 | $141,707.25 | $103,473.75 | |
|
MA - 4700 - NG230000033
API HEALTH NAVIGATION PROGRAM |
09/30/24 | $150,000.00 | $150,000.00 | $94,379.41 | |
|
MA - 1100 - NA170000085
SPECIALTY CHEMICAL WATER TREATMENT SERVICES |
05/31/24 | $18,615,000.00 | $18,082,639.50 | $16,741,260.48 | |
|
MA - 1600 - NS180000047
POLICY MANAGEMENT SYSTEM |
07/31/24 | $56,542.89 | $56,212.80 | $56,212.80 | |
|
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM |
09/30/24 | $471,861.00 | $471,856.55 | $419,427.55 | |
|
MA - 5000 - NA210000197
BLUEBEAM LICENSES, CLOUD SERVICE, MAINTEANCE, SUPPORT |
09/12/24 | $996,000.00 | $725,831.03 | $707,341.67 | |
|
MA - 6200 - NI240000004
ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #51 |
09/30/24 | $1,640,000.00 | $1,000,000.00 | $55,922.38 | |
|
MA - 4400 - NA240000037
FY24 FEDERAL LOBBYISTS |
09/30/24 | $95,000.00 | $95,000.00 | $55,419.00 | |
|
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
09/30/24 | $444,596.00 | $444,596.00 | $411,932.65 | |
|
MA - 4700 - NG230000005
ARPA WORKFORCE FIRST PROGRAM - SEE EXTENDED DESCRIPTION |
09/30/24 | $733,556.00 | $733,556.00 | $503,513.19 | |
|
MA - 7800 - GA190000074
OEM VEHICLE A/C PARTS |
10/22/24 | $300,000.00 | $69,670.93 | $52,256.41 | |
|
MA - 5800 - NA190000176
AVIATION PROPERTY INSURANCE |
10/02/24 | $712,902.61 | $655,681.00 | $655,681.00 | |
|
MA - 6300 - NA190000192
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH |
10/06/24 | $1,024,500.00 | $958,215.00 | $860,107.50 | |
|
MA - 8600 - NA190000229
OFFICIALS FOR SOFTBALL LEAGUES |
10/07/24 | $1,684,266.00 | $566,134.20 | $504,298.73 | |
|
MA - 7400 - NA230000254
AUDIT OF ACTUARIAL VALUATIONS, STUDIES AND REPORTS |
10/10/24 | $65,075.00 | $0.00 | $0.00 | |
|
MA - 8200 - NA220000003
EXPANSION CONSULTANT FOR ACC |
10/12/24 | $195,000.00 | $65,000.00 | $51,968.75 | |
|
MA - 4400 - NA230000018
RE-ENTRY SERVICES GRANT |
10/20/24 | $400,000.00 | $400,000.00 | $400,000.00 | |
|
MA - 8200 - NS220000007
PROFESSIONAL SERVICES AGREEMENT |
10/20/24 | $195,000.00 | $65,000.00 | $38,802.50 | |
|
MA - 2200 - NA190000145
INSPECTION, CLEANING, AND CERTIFICATION OF CHLORINE TANKS |
06/28/24 | $300,000.00 | $113,600.00 | $113,600.00 | |
|
MA - 8200 - GA190000073
ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE |
08/29/24 | $300,000.00 | $119,039.05 | $93,998.55 | |
|
MA - 9100 - GC190000005
GIFT CARDS WITH MASTERCARD AND/OR VISA LOGOS |
09/04/24 | $240,750.00 | $214,683.93 | $214,660.50 | |
|
MA - 5800 - NA170000210
ACTUARIAL SERVICES FOR BENEFITS & WC |
06/30/24 | $5,520,000.00 | $4,107,404.88 | $3,697,133.77 | |
|
MA - 2200 - NC190000042
HYDROMANTIS GPS WASTEWATER MODELING SOFTWARE |
09/23/24 | $21,295.00 | $21,295.00 | $21,295.00 | |
|
MA - 1100 - NC240000004
FY24 DIR AUTHORITY HARDWARE |
09/30/24 | $535,000.00 | $331,147.33 | $331,147.33 | |
|
MA - 1100 - NC240000005
FY24 DIR AUTHORITY FOR IT SERVICES |
09/30/24 | $1,400,500.00 | $1,024,850.00 | $273,419.74 | |
|
MA - 1100 - NC240000006
FY24 DIR AUTHORITY SOFTWARE |
09/30/24 | $1,120,000.00 | $75,350.88 | $75,350.88 | |
|
MA - 1100 - NA200000075
CONTACT CENTER |
08/26/24 | $8,878,143.62 | $7,501,930.59 | $6,900,257.36 | |
|
MA - 5800 - NA180000072
SIGN LANGUAGE INTERPRETERS |
05/07/24 | $905,000.00 | $558,472.50 | $539,080.50 | |
|
MA - 5600 - NA170000146
IT CONSULTING SERVICES |
05/03/24 | $4,146,000.00 | $4,146,000.00 | $4,013,286.91 | |
|
MA - 5700 - PA220000118
2021-AFA BINDING ARBITRATION |
07/31/24 | $148,500.00 | $148,500.00 | $148,500.00 | |
|
MA - 9100 - NI240000007
MENTAL HEALTH FIRST AID TRAINING FOR ALL APH STAFF. |
07/31/24 | $20,000.00 | $20,000.00 | $0.00 | |
|
MA - 4700 - NG210000374
SOCIAL FINANCE, INC. - HOMELESSNESS CONTRACTING PROGRAM |
07/31/24 | $1,080,000.00 | $1,080,000.00 | $1,075,000.00 | |
|
MA - 2200 - GA180000032
FLOCCULATING POLYMER |
07/04/24 | $2,479,130.00 | $238,991.85 | $236,576.85 | |
|
MA - 6200 - GA190000031
METAL BEAM GUARD RAILING & SUPPLIES |
06/25/24 | $480,000.00 | $301,552.75 | $298,503.50 | |
|
MA - 2200 - GA190000060
LIQUID PHOSPHATE |
08/18/24 | $2,888,000.00 | $2,876,860.16 | $2,876,860.16 | |
|
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN |
09/01/24 | $900,000.00 | $580,336.73 | $456,655.26 | |
|
MA - 2200 - GA190000042
LIQUID CHLORINE |
04/28/24 | $6,732,351.35 | $6,603,167.60 | $6,603,167.59 | |
|
MA - 5600 - NS180000011
AIRPORTIQ BUSINESS MGMT. PROPERTY & REVENUE MGMT. SYSTEM |
05/12/24 | $573,953.00 | $453,470.50 | $430,070.50 | |
|
MA - 4400 - NA220000008
NON-EMERGENCY AMBULANCE TRANSPORT SERVICES |
06/02/24 | $200,000.00 | $58,590.00 | $58,590.00 | |
|
MA - 4600 - NI170000013
ATCIC HOST TEAM FUNDING |
09/30/24 | $3,709,342.00 | $3,201,947.40 | $2,798,929.71 | |
|
MA - 8700 - 23060600027
LEXIPOL POLICY MANUAL UPDATES |
08/31/24 | $66,430.90 | $21,072.45 | $21,072.45 | |
|
MA - 5800 - NA230000003
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT |
10/01/24 | $26,000.00 | $15,560.00 | $11,340.00 | |
|
MA - 4700 - NG220000150
H.O.M.E.S. ARPA PROGRAM |
09/30/24 | $769,450.00 | $769,450.00 | $709,177.97 | |
|
MA - 1100 - GS180000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS |
05/30/24 | $216,701.00 | $209,441.00 | $192,064.00 | |
|
MA - 6100 - SA170000014
AUSTIN COMMUNITY COLLEGE CHILLER PLANT PROJECT |
09/01/24 | $3,514,635.93 | $3,514,635.93 | $3,440,693.52 | |
|
MA - 7200 - NG220000028
CHILD, INC. CDBG EARLY HEAD START NEW AGREEMENT |
09/30/24 | $446,828.00 | $405,317.00 | $237,746.88 | |
|
MA - 8100 - NA190000118
ITSM SOFTWARE (INFO. TECH. SERVICE MGMT. SW SOLUTIONS) |
08/07/24 | $620,987.00 | $588,815.47 | $588,815.47 | |
|
MA - 8100 - NC190000038
AMADEUS ON-SITE & ON-GOING MAINT. REPAIRS & SUPPORT |
08/21/24 | $8,561,252.41 | $6,292,348.79 | $5,559,120.98 | |
|
MA - 2400 - GA210000004
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS ADHESIVE |
10/08/24 | $224,775.20 | $74,101.45 | $62,661.45 | |
|
MA - 6100 - PA190000071
2019 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
09/29/24 | $13,000,000.00 | $8,083,921.87 | $6,214,108.03 | |
|
MA - 5600 - NC170000039
TRAFFIC MANAGEMENT SOFTWARE |
08/31/24 | $2,220,000.00 | $1,730,970.00 | $1,730,970.00 | |
|
MA - 5900 - NA190000190
SOCIAL MEDIA ARCHIVING |
09/30/24 | $124,035.00 | $99,228.00 | $99,228.00 | |
|
MA - 5800 - NS230000068
ENTERPRISE APPLICANT TRACKING MODULE MAINTENANCE AND SUPPORT |
08/23/24 | $61,472.97 | $61,472.97 | $61,472.97 | |
|
MA - 8700 - NI180000008
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES |
09/30/24 | $52,315,961.00 | $45,520,672.00 | $42,850,281.25 | |
|
MA - 1100 - GA200000076
HIGH SECURITY PADLOCKS |
08/31/24 | $101,000.00 | $80,062.71 | $71,760.51 | |
|
MA - 5500 - NA210000068
FBLP PROGRAM COMPLIANCE AND ANALYSIS CONSULTING |
05/10/24 | $131,300.00 | $130,994.26 | $122,094.26 | |
|
MA - 1100 - NC230000100
PREFORCE XREBEL/JREBEL PRODUCTS AND SUPPORT |
08/27/24 | $4,872.00 | $4,872.00 | $4,872.00 | |
|
MA - 1100 - NC230000140
A10 MAINTENANCE & SUPPORT SERVICES |
09/30/24 | $231,000.00 | $230,840.19 | $230,840.19 | |
|
MA - 5600 - NA130000038
SCADA REPLACEMENT AND UPGRADE |
04/30/24 | $1,906,003.00 | $1,900,409.00 | $1,867,064.00 | |
|
MA - 7800 - NA190000249
AUTOMOTIVE TRANSMISSION REPAIR OR REPLACEMENT |
09/22/24 | $495,371.00 | $305,280.24 | $267,538.50 | |
|
MA - 4700 - NG210000327
SAFE STORAGE SAVES LIVES PROGRAM |
09/30/24 | $360,000.00 | $360,000.00 | $297,500.00 | |
|
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES |
09/03/24 | $2,662,000.00 | $2,251,840.68 | $1,961,578.10 | |
|
MA - 7200 - NG210000074
PROVIDE CHILD CARE SERVICES FOR ESSENTIAL WORKERS |
09/30/24 | $3,445,170.00 | $3,445,170.00 | $3,445,170.00 | |
|
MA - 8200 - NA210000112
PARKING ACCESS AND REVENUE CONTROL SYSTEM |
06/27/24 | $748,795.00 | $344,002.14 | $286,500.42 | |
|
MA - 5600 - NC210000047
ORACLE ULA RENEWAL OF MAINTENANCE AND SUPPORT. |
08/29/24 | $11,654,439.48 | $11,654,439.48 | $10,118,675.12 | |
|
MA - 5600 - NC230000143
AGENDA MANAGEMENT SOFTWARE |
09/25/24 | $55,296.90 | $55,296.90 | $55,296.90 | |
|
MA - 5600 - NC230000089
IDMC SUBSCRIPTION |
07/27/24 | $51,282.72 | $41,531.76 | $41,531.76 | |
|
MA - 5000 - NC210000063
MICROSOFT ENTERPRISE LICENSE AGREEMENT |
09/01/24 | $51,000,000.00 | $38,688,284.44 | $37,824,354.83 | |
|
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE |
10/24/24 | $32,000,000.00 | $11,213,375.86 | $10,920,661.02 | |
|
MA - 8600 - NS220000111
HUMANITY - CLOUD BASE SCHEDULING SOFTWARE |
07/27/24 | $61,200.00 | $61,128.06 | $34,938.06 | |
|
MA - 8700 - NA200000181
COVERT VEHICLE SURVEILLANCE SYSTEM MAINTENANCE AND REPAIR |
09/23/24 | $108,000.00 | $86,996.95 | $73,865.88 | |
|
MA - 4700 - NI220000028
TERRACE AT OAK SPRINGS II PROGRAM |
09/30/24 | $1,452,700.00 | $1,222,056.00 | $430,349.73 | |
|
MA - 1100 - NS210000062
ROBIN RESERVATION MANAGEMENT SYSTEM |
09/06/24 | $186,527.96 | $151,475.82 | $151,475.82 | |
|
MA - 4400 - NA240000038
FY24 STATE LOBBYISTS |
09/30/24 | $73,334.00 | $73,334.00 | $40,000.02 | |
|
MA - 7200 - NG240000010
MINOR HOME REPAIR PROGRAM |
09/30/24 | $1,000,000.00 | $404,352.00 | $30,792.00 | |
|
MA - 2200 - NA220000154
FACILITY MASTER PLANNING CONSULTANT SERVICES |
07/26/24 | $130,000.00 | $99,847.67 | $58,334.35 | |
|
MA - 2200 - NA190000222
CLEANING SERVICES OF FILTER PLATES |
08/18/24 | $50,000.00 | $9,068.78 | $9,068.78 | |
|
MA - 9100 - NG190000034
MOBILE PRODUCE MARKET SERVICES |
09/30/24 | $987,320.20 | $987,320.20 | $868,996.12 | |
|
MA - 7600 - PA240000007
OUTREACH AND TECHNICAL ASSISTANCE |
10/24/24 | $450,000.00 | $450,000.00 | $187,500.00 | |
|
MA - 4600 - NI240000008
EMCOT- 10/01/2023-09/30/2024 |
09/30/24 | $3,265,229.00 | $2,995,820.00 | $1,069,938.91 | |
|
MA - 8700 - GA140000116
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES |
09/04/24 | $28,500,000.00 | $12,867,308.55 | $11,680,082.17 | |
|
MA - 5600 - NC120000001
LOCAL TELEPHONE SERVICES |
08/31/24 | $35,000,000.00 | $19,051,696.72 | $17,959,339.39 | |
|
MA - 5600 - NC140000016
MANAGED SERVICES MULTIFUNCTIONAL DEVICES |
06/30/24 | $28,693,940.00 | $26,149,883.55 | $24,948,605.44 | |
|
MA - 5200 - NC210000066
HURRICANE LABS PHANTOM SOFTWARE SUBSCRIPTION |
09/03/24 | $1,136,923.13 | $1,136,923.13 | $1,136,923.13 | |
|
MA - 5200 - NC210000067
SPLUNK PERFORMANCE MONITORING, MGMT, AND CREATIONS |
09/23/24 | $1,962,071.70 | $1,741,300.37 | $1,566,300.37 | |
|
MA - 5200 - NC210000077
SPLUNK MANAGED SERVICES |
09/23/24 | $900,474.00 | $888,074.00 | $888,074.00 | |
|
MA - 8700 - NS230000096
BRAZOS ECITATION AND CRASH SOFTWARE |
09/28/24 | $874,000.00 | $356,077.00 | $356,077.00 | |
|
MA - 8700 - NC210000058
LEARNING MANAGEMENT SYSTEM |
10/21/24 | $574,047.36 | $574,046.33 | $574,046.33 | |
|
MA - 8700 - NC230000075
FLOCK SAFETY FALCON EQUIP. - INSTALLATION |
06/21/24 | $1,090,000.00 | $114,000.00 | $114,000.00 | |
|
MA - 9100 - NA230000238
ENDING THE HIV EPIDEMIC PROGRAM |
09/20/24 | $64,900.00 | $64,900.00 | $64,900.00 | |
|
MA - 8100 - NC220000072
VEEAM BACKUP & REPLICATION UNIVERSAL SOTFWARE LICENSE |
09/24/24 | $71,437.80 | $64,158.80 | $64,011.80 | |
|
MA - 5200 - NC210000060
CROWDSTRIKE SOFTWARE |
08/02/24 | $6,536,223.00 | $5,351,898.79 | $4,306,125.04 | |
|
MA - 5000 - GC240000003
CITYWIDE MEDICAL SUPPLIES |
05/31/24 | $16,400,000.00 | $30,339.35 | $0.00 | |
|
MA - 6100 - CA180000013
TRAFFIC SIGNAL & PHB INSTALLATION - 2016 MOBILITY BOND - REB |
04/30/24 | $4,500,000.00 | $4,257,818.42 | $3,924,717.62 | |
|
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING |
09/30/24 | $478,500.00 | $318,112.50 | $297,138.75 | |
|
MA - 2400 - GA200000001
SIGN FACE MATERIALS |
10/09/24 | $914,500.00 | $301,611.07 | $284,508.62 | |
|
MA - 6400 - NS230000056
SOLE SOURCE - THE KNOX COMPANY EQUIP AND SERVICES |
08/07/24 | $72,000.00 | $39,511.00 | $37,554.00 | |
|
MA - 5000 - NA210000123
AUDIO/VISUAL, TELEVISION BROADCAST EQUIPMENT AND SYSTEMS |
06/07/24 | $21,000,000.00 | $12,711,783.61 | $11,053,513.49 | |
|
MA - 1500 - NA190000040
PUMPING, HAULING, & DISPOSAL OF GRIT TRAP & SEPTIC TANK |
07/02/24 | $1,000,000.00 | $188,888.99 | $162,431.49 | |
|
MA - 5500 - NA230000072
DESIGN AGREEMENT FOR TRUSONIC, LLC FOR AUS TEP II AIPP PROJE |
04/29/24 | $260,000.00 | $260,000.00 | $117,000.00 | |
|
MA - 6200 - NA210000104
HAULING OF CONSTRUCTION & EXCESS MATERIALS & OTHER HAULING |
10/03/24 | $2,940,000.00 | $1,768,456.76 | $1,451,529.42 | |
|
MA - 8500 - 20061100058
BIBLIOBOARD PLATFORM |
08/31/24 | $114,450.00 | $45,100.00 | $45,100.00 | |
|
MA - 5200 - NC230000127
ATTACK SURFACE MGMT |
08/23/24 | $59,400.00 | $59,400.00 | $59,400.00 | |
|
MA - 9100 - NC210000070
POLICYPAK SOFTWARE LICENSES |
09/18/24 | $56,163.00 | $10,164.38 | $10,164.38 | |
|
MA - 9100 - NC220000102
POLICYPAK LICENSES TO CONTROL PRIVILEGES-APH |
08/30/24 | $35,829.00 | $35,829.00 | $35,829.00 | |
|
MA - 9100 - NS190000039
REACH SOFTWARE |
09/30/24 | $66,237.03 | $51,163.03 | $51,163.03 | |
|
MA - 4700 - NG230000011
ARPA BEHAVIOR WELLNESS NAVIGATOR PROGRAM |
09/30/24 | $435,934.00 | $435,934.00 | $307,253.04 | |
|
MA - 4400 - NA210000121
PURCHASE BLOOD AND BLOOD PRODUCTS |
05/15/24 | $110,500.00 | $110,500.00 | $108,033.00 | |
|
MA - 8200 - NA120000154
CATERING AND CONCESSIONS AT ACCD |
09/30/24 | $12,162,951.04 | $11,552,223.45 | $11,033,898.49 | |
|
MA - 7400 - NA220000147
PROCUREMENT PROGRAM CONSULTING SERVICES |
09/30/24 | $156,269.00 | $150,927.00 | $109,134.00 | |
|
MA - 1100 - GA240000037
SINGLE-PHASE POLE MOUNT TRANSFORMERS |
10/15/24 | $1,725,786.00 | $1,725,785.60 | $0.00 | |
|
MA - 7200 - NG240000035
TENANTS' RIGHTS ASSISTANCE PROGRAM |
09/30/24 | $293,886.00 | $0.00 | $0.00 | |
|
MA - 5900 - NC230000138
ZOOM TEAM |
09/28/24 | $74,000.00 | $72,000.00 | $0.00 | |
|
MA - 8200 - NA190000063
CITYWIDE LOCKSMITH SERVICES |
06/13/24 | $1,146,000.00 | $1,039,452.15 | $913,867.54 | |
|
MA - 7200 - NA240000136
AHFC - CLT REHAB 7104 SHANNON DR. INSTALL NEW CEDAR FENCE. |
08/21/24 | $10,050.00 | $0.00 | $0.00 | |
|
MA - 6200 - GA190000012
ASPHALT |
08/01/24 | $40,000,000.00 | $26,731,214.47 | $23,698,144.16 | |
|
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
09/30/24 | $839,432.00 | $839,432.00 | $734,432.00 | |
|
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS |
09/22/24 | $5,300,000.00 | $1,843,190.35 | $1,478,074.51 | |
|
MA - 1100 - GA230000067
DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES. |
07/31/24 | $3,100,000.00 | $417,563.80 | $0.00 | |
|
MA - 7800 - NS210000063
SHOP TOOLS AND EQUIPMENT |
07/14/24 | $66,000.00 | $65,807.37 | $65,807.37 | |
|
MA - 5600 - NS180000008
ODED WURMAN SOFTWARE SUBSCRIPTION |
07/31/24 | $26,250.00 | $25,500.00 | $25,500.00 | |
|
MA - 4400 - NA230000169
OCMO FELLOWSHIP EMS |
07/21/24 | $12,000.00 | $12,000.00 | $8,307.82 | |
|
MA - 4700 - NG230000029
HOPWA PROGRAM |
09/30/24 | $1,918,881.00 | $1,918,881.00 | $865,093.84 | |
|
MA - 6100 - CA230000003
WASTEWATER RENEWAL PROGRAM - MANHOLES IDIQ (2023-2027) |
09/10/24 | $750,000.00 | $677,268.31 | $101,448.89 | |
|
MA - 9100 - NI240000005
PILOT PROGRAM TO EXPAND ALCOHOL MONITORING DEVICES FOR DWI |
09/30/24 | $11,000.00 | $11,000.00 | $712.00 | |
|
MA - 5500 - PS230000001
CIVICSOL FOR ECONOMIC DEVELOPMENT CONSULTING |
09/06/24 | $51,125.00 | $51,125.00 | $51,125.00 | |
|
MA - 5500 - NS220000070
ARPA CHILDCARE ANY BABY CAN |
09/30/24 | $177,083.00 | $177,083.00 | $144,980.04 | |
|
MA - 5300 - NA230000249
BUSINESS CONSULTING SERVICES |
10/04/24 | $2,500,000.00 | $2,500,000.00 | $1,250,000.00 | |
|
MA - 9100 - NI240000014
SAMHSA OVERDOSE PREVENTION GRANT |
09/29/24 | $300,000.00 | $0.00 | $0.00 | |
|
MA - 6300 - NA210000160
MAINTENANCE & REPAIR POND PUMP AND IRRIGATION SYSTEMS |
08/30/24 | $1,741,000.00 | $745,465.11 | $551,651.32 | |
|
MA - 4700 - NG210000348
PS20 ENDING THE HIV EPIDEMIC-AHF-FFY21 |
05/31/24 | $272,243.00 | $234,836.38 | $187,674.12 | |
|
MA - 8100 - NS210000013
AIRPORT SECURITY OPS COMPLIANCE SYSTEM, SOFTWARE & SUPPORT |
07/08/24 | $233,094.64 | $201,525.36 | $201,525.36 | |
|
MA - 6100 - PA190000058
2019 LANDSCAPE ARCHITECTURE ROTATION LIST |
09/23/24 | $10,500,000.00 | $2,854,968.46 | $1,890,790.39 | |
|
MA - 5600 - NA190000035
STRUCTURED COMMUNICATIONS CABLING SERVICES |
06/12/24 | $9,000,000.00 | $6,801,140.60 | $6,049,392.06 | |
|
MA - 1100 - NS160000065
STORM CENTER |
09/11/24 | $3,980,767.00 | $3,470,806.44 | $3,230,391.73 | |
|
MA - 5000 - NC230000073
FURNITURE, INSTALLATION, AND RELATED SERVICES |
07/25/24 | $6,800,000.00 | $1,820,130.61 | $950,465.10 | |
|
MA - 1100 - GA180000055
SAND HILL AIR FILTERS |
06/30/24 | $467,724.00 | $268,740.46 | $256,477.96 | |
|
MA - 1100 - PA220000069
AUSTIN ENERGY SECURITY SYSTEM |
10/02/24 | $12,000,000.00 | $7,997,889.73 | $7,206,161.68 | |
|
MA - 8700 - NC200000036
FTK SMS LICENSE |
07/16/24 | $32,661.00 | $25,391.45 | $25,391.45 | |
|
MA - 4700 - NG220000020
TRAIN DEPLOY ENGAGE PROJECT |
08/30/24 | $400,000.00 | $365,942.71 | $298,242.64 | |
|
MA - 1100 - NA190000055
PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR |
06/12/24 | $358,860.00 | $293,860.00 | $273,575.00 | |
|
MA - 4700 - NG240000004
SAMHSA THRA PROGRAM |
09/29/24 | $600,000.00 | $600,000.00 | $228,378.06 | |
|
MA - 4600 - NG220000163
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM 9/1/22-9/30/23 |
09/30/24 | $2,049,597.00 | $2,026,639.00 | $1,395,526.53 | |
|
MA - 4700 - NG230000023
HHSP PROGRAM |
08/31/24 | $1,128,948.21 | $1,105,977.00 | $484,395.48 | |
|
MA - 4700 - NG220000105
ARPA FAMILY STABILITY PROJECT PROGRAM |
09/30/24 | $2,031,062.00 | $2,031,062.00 | $1,152,596.58 | |
|
MA - 8100 - NA230000244
HR CONSULTING |
07/14/24 | $146,000.00 | $146,000.00 | $51,610.00 | |
|
MA - 5500 - NN230000002
CAG NEA 9230 MINDPOP ADMIN SUPPORT FOR NEA GRANT |
05/10/24 | $25,000.00 | $25,000.00 | $25,000.00 | |
|
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA |
06/15/24 | $90,639,880.00 | $71,957,683.53 | $68,410,159.82 | |
|
MA - 8100 - NA190000141
EXECUTIVE PROGRAM MANAGER SERVICES AT ABIA |
06/19/24 | $10,000,000.00 | $6,882,564.56 | $6,637,363.39 | |
|
MA - 8100 - NA190000162
AIR SERVICE MARKET EVALUATION & DEVELOPMENT SERVICES |
06/19/24 | $1,827,000.00 | $1,068,686.71 | $928,226.34 | |
|
MA - 4600 - NA160000141
PRINTING AND PROCESSING OF COLLECTION NOTICES |
06/26/24 | $618,000.00 | $391,198.18 | $385,282.49 | |
|
MA - 9100 - PA210000077
CAPACITY BUILDING FOR NON-PROFITS |
07/31/24 | $323,000.00 | $323,000.00 | $305,000.00 | |
|
MA - 8200 - PA190000051
AUDITING SERVICES |
08/06/24 | $300,000.00 | $233,870.42 | $183,370.42 | |
|
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES |
08/30/24 | $9,555,700.00 | $7,757,790.46 | $6,894,820.51 | |
|
MA - 8100 - NA200000124
AVIATION PLANNING SERVICES |
09/19/24 | $6,000,000.00 | $2,436,384.47 | $1,257,437.21 | |
|
MA - 5500 - NA210000122
HERITAGE TOURISM WAYFINDING STRATEGIC PLAN |
10/14/24 | $250,000.00 | $250,000.00 | $158,401.00 | |
|
MA - 6400 - NS140000016
PANASONIC TOUGHBOOK REPAIRS |
06/30/24 | $500,000.00 | $388,273.70 | $387,766.11 | |
|
MA - 8700 - PG210000016
SUBAWARD AGREEMENT WITH SAFE ALLIANCE FOR ICJR PROGRAM |
09/30/24 | $229,017.00 | $229,017.00 | $200,778.60 | |
|
MA - 8700 - NA190000180
APD BICYCLE MAINTENANCE AND REPAIR |
07/10/24 | $300,000.00 | $42,653.00 | $24,381.00 | |
|
MA - 2400 - GA190000061
PREFORMED THERMOPLASTIC PAVEMENT MARKING MATERIALS |
08/08/24 | $1,101,000.00 | $804,061.60 | $804,061.60 | |
|
MA - 5600 - 19060400029
CONTENT MANAGEMENT SYSTEM |
06/09/24 | $228,091.00 | $228,080.35 | $228,080.35 | |
|
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY |
10/23/24 | $2,480,120.00 | $2,448,232.52 | $2,201,281.33 | |
|
MA - 1100 - NC190000026
NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT |
05/31/24 | $4,480,270.00 | $4,480,210.28 | $4,471,685.28 | |
|
MA - 6100 - CA220000011
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 27 IDIQ CITY WID |
06/28/24 | $5,000,000.00 | $4,894,008.51 | $4,315,992.48 | |
|
MA - 4700 - NG220000109
ARCH SHELTER PROGRAM |
06/30/24 | $9,653,843.00 | $9,653,843.00 | $6,253,540.18 | |
|
MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION |
06/12/24 | $5,000,000.00 | $3,469,770.21 | $2,799,770.21 | |
|
MA - 5600 - NC220000095
RED GATE SQL MONITOR SUBSCRIPTION |
09/30/24 | $330,000.00 | $222,563.98 | $222,563.98 | |
|
MA - 5600 - NS210000075
GEOWORKSYNC PRODUCT LICENSE AND SUPPORT |
06/30/24 | $74,410.00 | $64,277.00 | $55,578.00 | |
|
MA - 6200 - NS210000045
BENTLEY TRAINING, MAINTENANCE AND SUPPORT |
06/21/24 | $872,000.00 | $871,980.00 | $871,980.00 | |
|
MA - 5900 - NA210000186
DIGITAL ASSET MANAGEMENT |
08/30/24 | $120,000.00 | $118,620.23 | $118,620.23 | |
|
MA - 4700 - NG230000007
ARPA BHS PROGRAM |
09/30/24 | $500,000.00 | $500,000.00 | $124,682.23 | |
|
MA - 6400 - GA190000064
SETCOM BRAND PARTS & ACCESSORIES |
09/02/24 | $300,000.00 | $71,752.58 | $71,657.32 | |
|
MA - 5000 - NN230000001
LAND STEWARDSHIP PROGRAM |
09/05/24 | $2,355,000.00 | $1,633,480.33 | $1,217,140.41 | |
|
MA - 5000 - NC240000002
IT STAFF AUGMENTATION |
09/30/24 | $96,500,000.00 | $15,044,311.09 | $4,040,129.26 | |
|
MA - 5600 - NS210000048
FORMSTACK SOLUTION |
05/07/24 | $169,592.64 | $125,308.55 | $125,308.55 | |
|
MA - 4700 - NG220000102
AUSTIN RAPID REHOUSING ARPA HEAL PROGRAM |
09/30/24 | $2,032,050.00 | $2,032,050.00 | $1,046,097.08 | |
|
MA - 4700 - NG220000101
AUSTIN RAPID REHOUSING ARPA PROGRAM |
09/30/24 | $11,514,954.00 | $11,514,954.00 | $5,094,619.73 | |
|
MA - 4700 - NG230000027
HHSP HOMELESS YOUTH SET-ASIDE PROGRAM |
08/31/24 | $480,083.00 | $480,083.00 | $336,042.11 | |
|
MA - 1100 - NA210000145
OPERATOR TRAINING PROGRAM DESIGN AND DEVELOPMENT |
08/25/24 | $1,972,000.00 | $1,904,019.15 | $1,904,019.15 | |
|
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES |
10/07/24 | $550,000.00 | $122,174.45 | $121,980.32 | |
|
MA - 5600 - NC210000057
OPEN CITIES ENTERPRISE SOFTWARE |
09/30/24 | $163,245.00 | $163,245.00 | $163,245.00 | |
|
MA - 5600 - NC220000024
SERVICES FOR ROK TECHNOLOGIES |
05/31/24 | $124,500.00 | $124,500.00 | $99,600.00 | |
|
MA - 5000 - NC240000001CTM
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/24 | $6,811,000.00 | $5,748,005.02 | $4,025,561.14 | |
|
MA - 1100 - NA200000195
HERE CORE MAPS |
09/30/24 | $85,150.42 | $85,150.42 | $85,150.24 | |
|
MA - 5700 - PA230000015
REPRESENT OFFICER GABRIEL GUTIERREZ IN LEGAL PROCEEDINGS |
10/03/24 | $227,500.00 | $227,500.00 | $1,677.50 | |
|
MA - 5000 - GC230000014
AUTOMATED EXTERNAL DEFIBRILLATORS (AED) AND SUPPLIES |
05/31/24 | $1,660,000.00 | $304,019.34 | $230,651.33 | |
|
MA - 8100 - NA210000138
PRE-CONDITIONED AIR CONDITIONING AND HEATING DUCT PARTS |
05/16/24 | $165,000.00 | $160,680.86 | $160,680.86 | |
|
MA - 7800 - NA200000137
AUTOMOTIVE WINDOW TINTING SERVICES |
05/18/24 | $240,000.00 | $57,159.00 | $51,874.00 | |
|
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS |
07/06/24 | $300,000.00 | $38,253.92 | $20,879.06 | |
|
MA - 2400 - GA200000074
STEEL POLES AND MAST ARMS |
08/27/24 | $4,292,000.00 | $1,125,733.00 | $1,125,733.00 | |
|
MA - 2200 - GA190000059
QUICKLIME AND TEKKEM SLAKER QUICKLIME |
09/22/24 | $20,066,000.00 | $15,864,259.28 | $13,759,495.64 | |
|
MA - 1100 - NA190000021
SOIL REMEDIATION AND EQUIPMENT DECONTAMINATION |
07/31/24 | $2,000,000.00 | $1,236,431.61 | $1,042,602.22 | |
|
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION |
09/30/24 | $342,000.00 | $223,941.59 | $223,941.59 | |
|
MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT |
05/22/24 | $12,984,631.27 | $12,910,937.73 | $12,600,447.98 | |
|
MA - 4700 - NG240000003
SAMHSA CFORR PROGRAM |
09/29/24 | $250,000.00 | $250,000.00 | $33,188.60 | |
|
MA - 1100 - NS190000030
UNINTERRUPTED POWER SUPPLY MODULES REPAIR & MAINTENANCE |
10/06/24 | $425,000.00 | $344,749.60 | $289,059.76 | |
|
MA - 1100 - NS190000027
GSI FORESTER SOFTWARE LICENSE |
06/07/24 | $412,583.00 | $411,753.00 | $411,753.00 | |
|
MA - 2200 - NA190000110
RICHARD HOFFPAUIR CONSULTING FOR WATER RIGHTS & WATER SUPPLY |
07/27/24 | $754,000.00 | $751,923.37 | $701,917.54 | |
|
MA - 4700 - NG220000159
ARPA EMERGENCY SHELTER PROGRAM |
09/30/24 | $773,896.00 | $773,896.00 | $566,971.98 | |
|
MA - 4700 - NG230000021
COLD WEATHER SHELTER PROGRAM |
09/30/24 | $2,450,676.00 | $2,450,676.00 | $845,598.01 | |
|
MA - 7200 - NA240000076
LOCAL HOUSING VOUCHER PROGRAM |
09/30/24 | $6,000,000.00 | $6,000,000.00 | $255,648.00 | |
|
MA - 1100 - GA230000070
SINGLE & 3 PHASE PAD MOUNT, SINGLE POLE MOUNT TRANSFORMER |
08/03/24 | $6,952,040.00 | $6,779,652.50 | $0.00 | |
|
MA - 1100 - GA200000056A
TRANSMISSION POLES |
09/20/24 | $10,564,818.66 | $6,857,903.88 | $4,637,652.37 | |
|
MA - 2400 - GA200000081
TRAFFIC SIGNAL CABLES |
09/30/24 | $321,840.00 | $226,722.68 | $212,422.68 | |
|
MA - 1100 - NA230000160
MUTUAL AID AGREEMENT(WINTER STORM MARA) |
05/16/24 | $1,750,000.00 | $50,435.18 | $50,435.18 | |
|
MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT. |
09/30/24 | $4,851,919.00 | $3,437,214.08 | $3,437,214.08 | |
|
MA - 6100 - SA200000016
FIRE AND EMS STATIONS REBUILD AND RENOVATIONS |
06/30/24 | $26,711,206.05 | $26,711,206.04 | $21,504,257.43 | |
|
MA - 4700 - NG220000117
REHOUSING AGING ADULTS PROGRAM |
09/30/24 | $1,919,868.00 | $1,375,714.66 | $731,625.70 | |
|
MA - 8600 - NA080000157
FACILITY MANAGEMENT AGREEMENT FOR MILLENIUM YOUTH COMPLEX |
09/30/24 | $11,247,089.10 | $11,158,927.18 | $10,818,677.18 | |
|
MA - 4700 - NG220000153
ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM |
09/30/24 | $2,302,000.00 | $2,302,000.00 | $1,402,801.01 | |
|
MA - 4700 - NG220000167
ARPA SUPPORTED EMPLOYMENT SERVICES PROGRAM |
09/30/24 | $1,038,384.00 | $1,038,384.00 | $353,613.02 | |
|
MA - 4700 - NG220000099
ARPA BSS+ RRH PROGRAM - SEE EXTENDED DESCRIPTION |
09/30/24 | $14,121,498.00 | $14,121,498.00 | $5,861,871.48 | |
|
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES |
07/29/24 | $7,280,000.00 | $1,450,423.00 | $907,819.50 | |
|
MA - 8700 - PA230000088
PROJECT MANAGEMENT OF COLLECTIVE SEX CRIMES RESPONSE MODEL |
07/20/24 | $146,000.00 | $146,000.00 | $82,570.00 | |
|
MA - 1500 - NA140000044
DATA COLLECTION AND REPORTING SYSTEM |
09/30/24 | $600,000.00 | $450,588.81 | $372,511.90 | |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
09/30/24 | $536,224.00 | $529,388.22 | $454,034.42 | |
|
MA - 5600 - NS170000050
TELECOM LICENSING SERVICES |
06/14/24 | $199,000.00 | $162,045.00 | $161,820.00 | |
|
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN |
10/25/24 | $4,000,000.00 | $1,555,935.51 | $1,549,961.27 | |
|
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES |
10/24/24 | $160,000,000.00 | $46,409,152.73 | $45,262,720.71 | |
|
MA - 4400 - PA240000003
RECRUITMENT FOR CITY MANAGER |
10/19/24 | $150,000.00 | $150,000.00 | $96,384.12 | |
|
MA - 7200 - NG240000014
TENANT BASED RENTAL ASSISTANCE FY23-24 |
09/30/24 | $1,292,971.00 | $1,292,971.00 | $268,605.09 | |
|
MA - 7400 - NA180000195
LANGUAGE TRANSLATION SERVICES RFQS |
09/30/24 | $1,917,000.00 | $1,418,869.79 | $1,208,701.42 | |
|
MA - 5000 - NC240000001ABIA
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/24 | $800,000.00 | $580,482.10 | $363,976.38 | |
|
MA - 1100 - NC190000021
AVAYA PRODUCTS, SERVICES, AND MAINTENANCE SUPPORT |
05/01/24 | $4,500,000.00 | $3,401,588.61 | $3,299,036.97 | |
|
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
08/31/24 | $9,669,955.00 | $6,509,295.00 | $5,602,546.25 | |
|
MA - 5600 - NC220000064
MEGAPORT SERVICES |
09/30/24 | $328,981.60 | $258,097.20 | $125,050.40 | |
|
MA - 7800 - NA190000074
AUTOMOTIVE RADIATOR & TANK REPAIR SERVICES |
06/20/24 | $265,000.00 | $89,977.50 | $73,187.50 | |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
06/30/24 | $1,144,218.56 | $270,768.15 | $217,295.10 | |
|
MA - 1100 - GA180000062
TRANSMISSION INSULATORS & HARDWARE |
06/28/24 | $7,628,015.00 | $7,260,187.23 | $6,482,765.46 | |
|
MA - 8100 - NA180000115
CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN |
08/13/24 | $666,000.00 | $579,482.50 | $491,462.50 | |
|
MA - 9100 - PA210000076
GUN VIOLENCE REDUCTION STRATEGY CONSULTING |
09/30/24 | $190,000.00 | $190,000.00 | $145,000.00 | |
|
MA - 5700 - PA220000104
ANNEXATION, ETJ DEVELOPMENT, MUD ASSISTANCE |
06/01/24 | $60,000.00 | $60,000.00 | $0.00 | |
|
MA - 6100 - SA200000007
PROFESSIONAL ARCHITECTURAL AND HISTORIC PRESERVATION SERVICE |
10/01/24 | $363,916.61 | $363,916.61 | $320,514.75 | |
|
MA - 7800 - GA190000053
TENNANT OEM PARTS |
06/02/24 | $200,000.00 | $24,788.13 | $15,615.53 | |
|
MA - 5000 - NA230000239
NON-CONSTRUCTION RESTORATION AND REMEDIATION SERVICES |
09/30/24 | $2,040,000.00 | $131,842.45 | $130,082.15 | |
|
MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL |
09/25/24 | $12,500,000.00 | $10,609,734.33 | $10,493,412.06 | |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
09/30/24 | $9,247,597.00 | $9,247,597.00 | $8,852,598.76 | |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER |
09/30/24 | $806,672.00 | $806,672.00 | $714,014.48 | |
|
MA - 4700 - NG220000052
LITERACY TO LIFE + PROGRAM |
09/30/24 | $354,481.00 | $354,481.00 | $354,481.00 | |
|
MA - 7200 - NA240000041
DISPLACEMENT PREVENTION NAVIGATOR PILOT PROGRAM |
06/30/24 | $37,500.00 | $37,500.00 | $31,200.00 | |
|
MA - 4700 - NG230000009
ARPA COMMUNITY BASED COUNSELING PROGRAM |
09/30/24 | $578,130.00 | $578,130.00 | $325,512.40 | |
|
MA - 8200 - NA200000104
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION |
08/11/24 | $11,730,000.00 | $8,190,344.24 | $5,449,794.86 | |
|
MA - 5000 - NC220000104
PARKS EQUIPMENT |
05/31/24 | $70,300,000.00 | $25,196,806.52 | $6,536,055.32 | |
|
MA - 4700 - NG240000007
URBAN ALCHEMY FOR THE ARCH SHELTER PROGRAM |
09/30/24 | $2,648,958.00 | $2,648,958.00 | $547,215.66 | |
|
MA - 2200 - NA210000148
WATER PURIFICATION MAINTENANCE SERVICES |
06/14/24 | $60,600.00 | $14,557.66 | $13,706.20 | |
|
MA - 5800 - 19102100003
LEARNING MANAGEMENT SYSTEM |
10/21/24 | $484,183.00 | $463,630.00 | $463,630.00 | |
|
MA - 7800 - NA190000161
AUTOMOTIVE BODY REPAIR SERVICES |
06/19/24 | $5,117,657.00 | $5,059,745.94 | $4,819,859.73 | |
|
MA - 4700 - NG230000002
WORKFORCE FIRST GF PROGRAM |
09/30/24 | $2,164,988.00 | $2,164,988.00 | $1,809,326.91 | |
|
MA - 4500 - NS180000043
OFF-SITE RECORDS STORAGE |
07/31/24 | $1,750,000.00 | $1,505,300.79 | $1,435,402.50 | |
|
MA - 2200 - NA190000186
HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE |
10/09/24 | $9,587,000.00 | $9,564,291.50 | $7,212,159.10 | |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
09/30/24 | $1,840,248.00 | $1,840,243.87 | $1,520,163.98 | |
|
MA - 5000 - NA210000179
FENCING CONTRACT |
08/29/24 | $5,040,000.12 | $3,480,015.79 | $3,073,202.85 | |
|
MA - 4700 - NG230000008
ARPA HOMELESS SOAR ASSISTANCE PROGRAM |
09/30/24 | $400,000.00 | $400,000.00 | $134,985.25 | |
|
MA - 7800 - GC220000003
GSA COOPERATIVE - VEHICLE ACQUISITIONS |
09/14/24 | $966,000.00 | $852,244.63 | $599,703.82 | |
|
MA - 5600 - 19062100034
ASSURANCE SOFTWARE AND SUPPORT |
06/20/24 | $826,000.00 | $803,303.13 | $803,303.13 | |
|
MA - 5600 - NC230000125
QLIK SUBSCRIPTION AND SUPPORT |
08/27/24 | $71,500.00 | $71,500.00 | $71,500.00 | |
|
MA - 7200 - NA230000030
PECAN GARDENS |
06/30/24 | $6,598,328.13 | $6,598,328.13 | $4,582,383.67 | |
|
MA - 4600 - PS200000005
REPRESENTATIVE PAYEE & SOAR APPLICATION ASSISTANCE |
09/30/24 | $573,453.00 | $572,992.00 | $490,587.62 | |
|
MA - 5800 - NA220000223
MARJORIE KATHERINE JACKSON |
10/01/24 | $7,500.00 | $5,875.00 | $4,950.00 | |
|
MA - 5800 - NA230000011
JOANNE TAIT |
09/30/24 | $13,000.00 | $8,430.00 | $4,900.00 | |
|
MA - 5800 - NA230000013
JO ANN SCHATZ |
09/30/24 | $6,500.00 | $4,300.00 | $4,200.00 | |
|
MA - 5800 - NA230000014
JOICE DOMINGUES-TORRES |
09/30/24 | $33,000.00 | $17,330.00 | $12,250.00 | |
|
MA - 1100 - GA170000013
SF6 PAD MOUNT SWITCHGEAR |
06/28/24 | $22,163,868.00 | $18,091,127.65 | $12,997,712.90 | |
|
MA - 4700 - NI240000010
SOBERING CENTER PROGRAM |
09/30/24 | $1,251,394.00 | $1,251,394.00 | $625,697.00 | |
|
MA - 5600 - NC210000043
WORKFORCE DIMENSIONS IMPLEMENTATION PROJECT |
09/30/24 | $8,000,000.00 | $6,225,262.67 | $6,065,502.86 | |
|
MA - 2200 - NS210000077
SOFTWARE LICENSE SSP SYNC SOFTWARE |
09/30/24 | $180,000.00 | $180,000.00 | $180,000.00 | |
|
MA - 5200 - NC230000115
VMRAY TOTALLNSIGHT COMPLETE S CLOUD |
07/31/24 | $69,700.00 | $69,510.96 | $69,510.96 | |
|
MA - 5200 - NC230000128
PRIVACY POLICY & NOTICE MANAGEMENT |
08/16/24 | $59,425.00 | $59,425.00 | $59,425.00 | |
|
MA - 8200 - NC210000051
PHONE SYSTEM LICENSING |
07/27/24 | $68,117.40 | $68,117.40 | $68,117.40 | |
|
MA - 9100 - NA190000230
HEALTHY FOOD ACCESS EDUCATION AND OUTREACH |
09/30/24 | $300,000.00 | $295,918.69 | $260,340.90 | |
|
MA - 1100 - NC190000020
SPLUNK PRODUCTS AND SERVICES |
04/29/24 | $2,180,588.20 | $1,811,651.84 | $1,693,245.84 | |
|
MA - 1100 - NC200000008
NICE SOFTWARE AND HARDWARE |
10/03/24 | $480,000.00 | $225,213.49 | $225,213.49 | |
|
MA - 1100 - NC200000025
STRATEGIC INFRASTRUCTURE TRANSFORMATION |
04/30/24 | $47,226,160.63 | $46,710,849.09 | $41,429,427.93 | |
|
MA - 1100 - NC200000029
PALO ALTO HARDWARE AND SERVICES |
05/13/24 | $7,814,950.00 | $7,311,986.09 | $7,311,986.09 | |
|
MA - 1100 - NC220000042
SMARTBEAR PRODUCTS AND SERVICES AE |
07/01/24 | $100,416.61 | $94,578.21 | $94,578.21 | |
|
MA - 1100 - NC220000053
SAS LICENSES, MAINTENANCE AND SUPPORT FOR AE UTILITY |
06/30/24 | $160,308.31 | $160,308.31 | $160,308.31 | |
|
MA - 1100 - NC220000054
QUALTRICS RESEARCH CORE ADVANCE PACKAGE |
05/15/24 | $127,136.84 | $127,136.84 | $127,136.84 | |
|
MA - 1100 - NC220000063
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL |
07/31/24 | $813,194.30 | $768,140.33 | $767,625.29 | |
|
MA - 1100 - NC220000065
TABLEAU PRODUCTS AND SERVICES |
08/01/24 | $515,892.00 | $515,011.44 | $515,011.44 | |
|
MA - 1100 - NC220000089
QUEST PRODUCTS AND SERVICES |
08/01/24 | $428,000.00 | $382,617.42 | $382,617.42 | |
|
MA - 1100 - NC220000092
TEMPORARY IT STAFFING SERVICES |
09/30/24 | $42,900,000.00 | $30,248,425.71 | $19,955,394.26 | |
|
MA - 5600 - NS160000044
PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE |
06/16/24 | $16,020,201.00 | $16,020,201.00 | $15,389,437.66 | |
|
MA - 5000 - NC240000001AW
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/24 | $1,450,000.00 | $636,407.70 | $241,047.70 | |
|
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES |
08/20/24 | $500,000.00 | $415,000.00 | $415,000.00 |