CONTRACTS EXPIRING IN NEXT 180 DAYS
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Description |
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| Viewing expiring all contracts expiring in the next 180 days as of 01:46 AM on 08/22/2026. 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 - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
09/30/2026 | $655,779.00 | $655,779.00 | $655,779.00 | |
|
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED PROGRAM |
09/30/2026 | $10,708,581.00 | $5,169,447.45 | $5,073,841.58 | |
|
MA - 6100 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST |
12/31/2026 | $12,000,000.00 | $7,190,081.69 | $4,962,120.33 | |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
09/30/2026 | $490,106.00 | $490,106.00 | $480,944.75 | |
|
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
09/30/2026 | $1,238,162.00 | $1,238,162.00 | $1,189,626.00 | |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
09/30/2026 | $759,746.00 | $752,910.22 | $714,359.92 | |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
09/30/2026 | $2,617,242.00 | $2,616,781.40 | $2,491,486.31 | |
|
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
01/31/2027 | $103,500.00 | $103,500.00 | $90,000.00 | |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/2026 | $6,547,291.07 | $6,547,291.07 | $6,296,758.44 | |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
09/30/2026 | $3,733,099.00 | $3,733,099.00 | $3,676,631.75 | |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
09/30/2026 | $349,214.00 | $344,877.18 | $333,386.43 | |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
09/30/2026 | $13,244,779.00 | $13,244,479.00 | $13,163,021.30 | |
|
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES VENDOR: ECHO |
09/30/2026 | $4,882,051.00 | $3,347,944.00 | $3,115,318.68 | |
|
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
09/30/2026 | $1,440,000.00 | $731,908.82 | $727,679.35 | |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/2026 | $599,065.00 | $582,975.27 | $565,391.88 | |
|
MA - 6100 - SA210000012
AQUIFER STORAGE AND RECOVERY PILOT PROJECT AND ASR PM |
12/31/2026 | $3,049,583.14 | $3,049,583.14 | $2,673,731.13 | |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
10/26/2026 | $1,144,218.56 | $457,715.10 | $429,005.82 | |
|
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
10/01/2026 | $16,476,059.08 | $13,569,940.99 | $13,518,958.35 | |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER TO IMMIGRANTS EXPERIENCING HOMELESSNESS |
09/30/2026 | $2,800,750.00 | $1,806,671.00 | $1,708,175.43 | |
|
MA - 5500 - NA230000093
PAP AIPP 9227 GIVENS NEIGHBORHOOD POOL AIPP PROJECT |
12/31/2026 | $30,000.00 | $30,000.00 | $18,000.00 | |
|
MA - 6100 - SA230000013
CURB & GUTTERS - DATA COLLECTION AND ASSESSMENT 2023 |
09/30/2026 | $449,953.02 | $449,953.02 | $449,953.02 | |
|
MA - 5500 - NI230000014
ILA WITH UTRGV FOR COOPERATIVE BUSINESS TRAINING/COACHING |
08/31/2026 | $225,000.00 | $225,000.00 | $225,000.00 | |
|
MA - 5500 - NA230000091
PAP AIPP 9227 DUNCAN NEIGHBORHOOD PARK ART COMMISSION |
12/31/2026 | $48,000.00 | $48,000.00 | $48,000.00 | |
|
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
10/20/2026 | $46,168.25 | $9,566.21 | $8,932.48 | |
|
MA - 9100 - NI230000019
MPOX AND COVID19 FACILITY USE |
09/30/2026 | $500,000.00 | $195,028.67 | $195,028.67 | |
|
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
10/01/2026 | $14,531,597.55 | $13,626,103.49 | $13,433,297.45 | |
|
MA - 5800 - NA230000246
PROPERTY INSURANCE |
09/30/2026 | $42,583,179.00 | $25,706,643.80 | $24,481,246.71 | |
|
MA - 5800 - NA230000219
COMMERCIAL CRIME INSURANCE |
10/20/2026 | $450,000.00 | $209,624.00 | $192,683.00 | |
|
MA - 7200 - NG170000007
PRE-DEVELOPMENT COSTS FOR SCENIC POINT PHASE II, 67 SF UNITS |
12/31/2026 | $288,941.00 | $288,941.00 | $288,941.00 | |
|
MA - 1500 - NA240000028
LANDFILL GAS COLLECTION MONITORING SERVICES |
12/04/2026 | $480,000.00 | $315,630.91 | $221,668.77 | |
|
MA - 8700 - NR220000001
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SVCS |
01/26/2027 | $0.00 | $0.00 | $0.00 | |
|
MA - 7400 - NA210000173
THE PERFORMANCE OF DEPOSITORY SERVICES FOR CITY FUNDS. |
08/30/2026 | $2,600,000.00 | $0.00 | $0.00 | |
|
MA - 8300 - NA210000198
SOCIAL MEDIA MANAGEMENT SERVICES FOR FIREFIGHTER RECRUITING |
09/01/2026 | $131,500.00 | $131,500.00 | $131,500.00 | |
|
MA - 2200 - NA240000025
AFFORDABILITY BENCHMARK STUDY |
11/26/2026 | $36,000.00 | $36,000.00 | $36,000.00 | |
|
MA - 7200 - NA240000088
COMMUNITY INITIATED SOLUTIONS |
12/31/2026 | $1,537,835.00 | $1,537,835.00 | $1,441,410.27 | |
|
MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION |
10/31/2026 | $12,200,000.00 | $12,069,013.02 | $11,895,771.52 | |
|
MA - 5500 - NA240000147
AIPP ART PROJECT AT THE FAMILY VIOLENCE SHELTER. |
12/31/2026 | $70,000.00 | $70,000.00 | $70,000.00 | |
|
MA - 7200 - NA240000031
OHDA LOYOLA |
11/30/2026 | $920,000.00 | $920,000.00 | $920,000.00 | |
|
MA - 2400 - NI200000002
INTERLOCAL AGREEMENT FOR REGIONAL AIR QUALITY PLAN |
12/31/2026 | $1,120,000.00 | $720,881.00 | $720,881.00 | |
|
MA - 8300 - NA240000239
BUNKER GEAR CLEANING SERVICES |
11/06/2026 | $520,000.00 | $313,022.23 | $230,361.31 | |
|
MA - 5500 - NA240000096
AIPP AIRPORT BLVD NWSE |
12/31/2026 | $200,000.00 | $200,000.00 | $76,000.00 | |
|
MA - 7200 - NA240000010
AUSTIN CARES: TENANT RELOCATION ASSISTANCE PROGRAM |
09/30/2026 | $950,000.00 | $919,967.75 | $833,797.67 | |
|
MA - 5800 - PA250000011
EXECUTIVE RECRUITMENT |
11/21/2026 | $76,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA250000012
KEETA WOODS V. CITY OF AUSTIN (TMLC-CASTRO) |
10/23/2026 | $8,000.00 | $8,000.00 | $1,000.00 | |
|
MA - 5700 - PA250000013
RENTAL CAR COMPANIES BANKRUPTCY MATTERS |
11/04/2026 | $25,000.00 | $25,000.00 | $15,445.28 | |
|
MA - 5700 - PA240000100
SAVE OUR SPRINGS ALLIANCE V. THE CITY OF AUSTIN MAYOR |
08/27/2026 | $60,500.00 | $47,126.15 | $47,126.15 | |
|
MA - 9700 - NG250000008
ECHO - ARPA CAPACITY BUILDING PROGRAM |
11/30/2026 | $939,100.00 | $939,100.00 | $939,100.00 | |
|
MA - 5500 - NA220000066
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT |
12/31/2026 | $118,000.00 | $118,000.00 | $48,400.00 | |
|
MA - 4700 - NG230000078
HARVEST TRAUMA RECOVERY CENTER |
09/30/2026 | $3,445,000.00 | $3,445,000.00 | $3,303,030.94 | |
|
MA - 5700 - PA250000031
MILLION AIR & TURO PUBLIC FINANCE |
01/13/2027 | $38,000.00 | $38,000.00 | $36,840.00 | |
|
MA - 9300 - GS240000010
EZ-IO SUPPLIES |
01/29/2027 | $928,000.00 | $263,605.70 | $257,250.00 | |
|
MA - 5700 - PA240000106
AHFC 2900 S CONGRESS |
09/11/2026 | $25,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA210000206
WEATHERIZATION ASSISTANCE PROGRAM |
02/13/2027 | $19,000,000.00 | $13,789,921.74 | $12,767,445.29 | |
|
MA - 5700 - PA250000032
MBE/WBE PROGRAM LEGAL ISSUES |
01/06/2027 | $50,000.00 | $50,000.00 | $10,972.50 | |
|
MA - 5700 - PA250000034
ENTERPRISE RENTAL CAR TAX ISSUE |
01/22/2027 | $10,000.00 | $10,000.00 | $2,742.50 | |
|
MA - 5700 - PA250000035
ROMINA TAFAZZOLI |
01/22/2027 | $9,400.00 | $9,400.00 | $6,545.00 | |
|
MA - 5700 - PA250000036
OLIVIA CASTRO V. CITY OF AUSTIN (TMLC-CASTRO) |
01/22/2027 | $8,000.00 | $8,000.00 | $2,000.00 | |
|
MA - 8300 - NA210000014
AUSTIN FIRE DEPARTMENT CADET HIRING PROCESS |
01/01/2027 | $850,000.00 | $842,290.00 | $822,290.00 | |
|
MA - 5700 - PA250000038
MOONESINGHE V. SANCHEZ, MARKERT & BRITO |
01/22/2027 | $53,500.00 | $53,500.00 | $16,823.00 | |
|
MA - 5700 - PA250000039
CAROLINE NELSON V. CITY OF AUSTIN (TMLC-CASTRO) |
01/29/2027 | $5,000.00 | $5,000.00 | $4,600.00 | |
|
MA - 5700 - PA250000040
SCHWENKER V. CITY OF AUSTIN |
01/28/2027 | $15,000.00 | $11,000.00 | $6,500.00 | |
|
MA - 5700 - PA250000041
ENRIQUE QUIROZ V. CITY OF AUSTIN |
01/22/2027 | $20,000.00 | $20,000.00 | $15,187.50 | |
|
MA - 5700 - PA250000044
ANKUSH POBATHI |
02/04/2027 | $9,400.00 | $9,400.00 | $6,545.00 | |
|
MA - 5700 - PA250000045
MOONESINGHE V. SANCHEZ, MARKERT & BRITO (BS) |
02/05/2027 | $76,000.00 | $76,000.00 | $21,988.85 | |
|
MA - 5700 - PA250000046
ERC COMPLAINT - SIEGEL |
02/04/2027 | $10,000.00 | $10,000.00 | $9,785.95 | |
|
MA - 8700 - NA250000040
BICYCLE REPAIR AND MAINTENANCE SERVICES FOR APD & PARD |
01/05/2027 | $76,000.00 | $40,860.00 | $32,287.50 | |
|
MA - 5700 - PA250000049
RICCY ALBERTINA RODRIGUEZ V. CITY OF AUSTIN |
02/04/2027 | $76,000.00 | $76,000.00 | $19,358.03 | |
|
MA - 5500 - NA250000115
AIPP ARTWORK SERVICES |
02/04/2027 | $100,000.00 | $100,000.00 | $30,000.00 | |
|
MA - 5700 - PA240000103
GAS UTILITY MATTERS |
09/03/2026 | $10,000.00 | $10,000.00 | $7,325.00 | |
|
MA - 5700 - PA240000102
ERC COMPLAINTS - WATSON AND GRECO |
09/03/2026 | $76,000.00 | $76,000.00 | $30,618.00 | |
|
MA - 5700 - PA250000017
ENRIQUE QUIROZ V. CITY OF AUSTIN AND OFFICERS PINEDA, HANNA, |
11/03/2026 | $20,000.00 | $20,000.00 | $9,468.75 | |
|
MA - 5700 - PA250000018
WORKERS' COMPENSATION GENERAL COUNSEL |
10/31/2026 | $50,000.00 | $50,000.00 | $8,200.00 | |
|
MA - 5700 - PA250000016
SHIRLEY ERP ALLEGATIONS |
10/30/2026 | $20,000.00 | $20,000.00 | $16,840.00 | |
|
MA - 5700 - PA250000019
AMY-MARIE HOWARD, ET AL. V. TAVISTOCK FREEBIRDS |
11/14/2026 | $10,000.00 | $10,000.00 | $735.00 | |
|
MA - 9100 - NA240000012
EXECUTIVE LEADERSHIP TRAINING SERVICES |
01/21/2027 | $300,000.00 | $67,846.00 | $44,795.35 | |
|
MA - 5700 - PA250000020
KEETA WOODS V. CITY OF AUSTIN (TMLC-RUSH) |
11/19/2026 | $10,000.00 | $10,000.00 | $4,335.00 | |
|
MA - 5700 - PA250000021
CATHY COCCO ET AL V. CITY OF AUSTIN |
10/28/2026 | $76,000.00 | $76,000.00 | $48,876.80 | |
|
MA - 5700 - PA250000022
KEETA WOODS V. CITY OF AUSTIN (TMLC-GUNDANNA) |
11/19/2026 | $10,000.00 | $10,000.00 | $2,200.00 | |
|
MA - 5700 - PA250000024
DALLAS SPENCER V. CITY OF AUSTIN (TMLC-CASTRO) |
12/02/2026 | $10,000.00 | $10,000.00 | $2,000.00 | |
|
MA - 5500 - NA250000062
ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM WS4 |
12/31/2026 | $179,090.11 | $179,090.11 | $0.00 | |
|
MA - 5700 - PA250000027
MICHAEL BURGESON |
01/07/2027 | $5,000.00 | $5,000.00 | $4,061.25 | |
|
MA - 5800 - NA240000227
POLICE DEPARTMENT AVIATION INSURANCE |
10/31/2026 | $945,000.00 | $339,174.00 | $339,174.00 | |
|
MA - 5700 - PA250000033
BAE CAMPUS ACQUISITION |
01/16/2027 | $70,000.00 | $70,000.00 | $29,027.82 | |
|
MA - 5700 - PA250000037
AHFC GENERAL LEGAL ADVICE (C&C) |
01/13/2027 | $35,000.00 | $35,000.00 | $0.00 | |
|
MA - 5700 - PA250000028
ERC COMPLAINTS - GANGULY AND LAINE |
01/08/2027 | $10,000.00 | $10,000.00 | $4,157.17 | |
|
MA - 6100 - PA210000039
2021 ROOFING & WATERPROOFING CONSULTANT SERVICES RL |
12/31/2026 | $1,400,000.00 | $663,642.77 | $579,922.32 | |
|
MA - 4700 - NG250000010
COMMUNITY-BASED COUNSELING PROGRAM |
09/30/2026 | $153,643.00 | $153,643.00 | $136,113.39 | |
|
MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST |
12/31/2026 | $5,000,000.00 | $4,829,490.82 | $4,694,149.92 | |
|
MA - 5700 - PA250000006
DOUG GRECO V. CITY OF AUSTIN |
10/17/2026 | $25,000.00 | $25,000.00 | $25,000.00 | |
|
MA - 5700 - PA250000023
EQUITY ACTION V. T.C. BROADNAX ET AL |
11/19/2026 | $30,000.00 | $30,000.00 | $23,819.96 | |
|
MA - 5700 - PA250000026
1811 GUADALUPE LLC V. CITY OF AUSTIN |
12/08/2026 | $50,000.00 | $50,000.00 | $2,666.25 | |
|
MA - 4700 - NG250000017
GENERAL FUND HIV-PT PROGRAM |
09/30/2026 | $152,216.00 | $152,216.00 | $147,263.34 | |
|
MA - 5700 - PA250000025
DALLAS SPENCER V. CITY OF AUSTIN (TMLC-GUNDANNA) |
12/02/2026 | $10,000.00 | $10,000.00 | $3,600.00 | |
|
MA - 5700 - PA250000050
JEFFERY PETTY V. CITY OF AUSTIN |
02/04/2027 | $76,000.00 | $76,000.00 | $29,080.15 | |
|
MA - 5700 - PA250000051
AYMAN SALAH THALJI VS. CITY OF AUSTIN |
02/05/2027 | $76,000.00 | $76,000.00 | $25,412.59 | |
|
MA - 5700 - PA250000052
2025 AUSTIN FIREFIGHTERS ASSOCIATION LABOR NEGOTIATIONS |
02/12/2027 | $185,000.00 | $185,000.00 | $135,893.33 | |
|
MA - 5700 - PA250000048
GUSTAVO ARMIJO VS. CITY OF AUSTIN |
01/28/2027 | $76,000.00 | $76,000.00 | $35,251.58 | |
|
MA - 1100 - NA220000017
TREE & POLE CLIMBING EQUIPMENT |
11/07/2026 | $124,004.84 | $97,925.08 | $97,925.08 | |
|
MA - 5700 - PA250000009
SAVE OUR SPRINGS ALLIANCE, INC., ET AL V. THE CITY OF AUSTIN |
10/27/2026 | $10,000.00 | $10,000.00 | $6,570.00 | |
|
MA - 5700 - PA250000010
GRECO V. CITY OF AUSTIN (RRS) |
10/21/2026 | $50,000.00 | $50,000.00 | $10,997.50 | |
|
MA - 9100 - NS220000075
EDUCATIONAL/ASSESSMENT SURVEY SUPPLIES |
09/30/2026 | $31,500.00 | $7,800.00 | $7,800.00 | |
|
MA - 8600 - NR170000002
MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX |
10/11/2026 | $0.01 | $0.00 | $0.00 | |
|
MA - 5700 - PA240000105
CITY OF AUSTIN V LADIES OF THE EIGHTIES |
09/11/2026 | $275,750.00 | $275,750.00 | $275,541.31 | |
|
MA - 5800 - NA250000053
STOP LOSS |
12/31/2026 | $72,016,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER |
11/28/2026 | $102,270.15 | $102,270.15 | $78,098.10 | |
|
MA - 2200 - NA220000046
TELEVISING, CLEANING, INSPECTIONS, AND TRENCHLESS POINT REPA |
12/06/2026 | $6,558,808.00 | $4,747,298.68 | $3,733,505.76 | |
|
MA - 5500 - NA250000231
AIPP AUS MIDFIELD CONCOURSE - V.L. MONTGOMERY |
12/18/2026 | $80,000.00 | $80,000.00 | $32,000.00 | |
|
MA - 7200 - NA220000111
PLUMBING PROGRAM CONTRACT FY2022-23 |
01/31/2027 | $1,400,000.00 | $1,294,685.14 | $1,276,685.14 | |
|
MA - 7200 - NG220000058
PRIVATE LATERAL PROGRAM (PLAT) |
01/31/2027 | $800,000.00 | $302,473.11 | $285,609.07 | |
|
MA - 5500 - NA220000167
AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE |
10/31/2026 | $523,725.00 | $523,725.00 | $523,725.00 | |
|
MA - 4710 - NA250000244
HOMELESSNESS PERFORMANCE MANAGEMENT PROGRAM |
09/30/2026 | $267,000.00 | $267,000.00 | $106,800.00 | |
|
MA - 5500 - NA250000269
AIPP AUS - MOBILITY LOUNGE - JOSEPH |
12/18/2026 | $109,200.00 | $109,200.00 | $27,300.00 | |
|
MA - 4710 - NG250000052
ESPERANZA COMMUNITY SHELTER OPERATIONS PROGRAM |
09/30/2026 | $500,000.00 | $500,000.00 | $500,000.00 | |
|
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING |
09/30/2026 | $565,500.00 | $322,645.00 | $313,630.00 | |
|
MA - 5500 - NA250000270
AIPP AUS - SFC - MILLIFORD |
12/18/2026 | $109,200.00 | $109,200.00 | $65,520.00 | |
|
MA - 1100 - NA210000147
STORM WATER PONDS MAINTENANCE AND REPAIRS |
09/01/2026 | $747,592.14 | $738,764.64 | $738,764.64 | |
|
MA - 1100 - NA200000200
SW - UNIMAX, BUSINESS COMMUNICATION OPERATIONS MANAGEMENT |
11/05/2026 | $82,629.62 | $82,629.62 | $82,629.62 | |
|
MA - 4730 - NA260000031
TOOF REENTRY ROUNDTABLE 10.1.25-9.30.26 |
09/30/2026 | $50,000.00 | $50,000.00 | $15,000.00 | |
|
MA - 1100 - NS250000104
HW, SW, SV - WATT-NET SOFTWARE UPGRADE AND EQUIPMENT |
11/05/2026 | $1,427,961.00 | $1,094,852.73 | $0.00 | |
|
MA - 4700 - NG240000066
SUNRISE DIGITAL NAVIGATION SERVICES PROGRAM |
09/30/2026 | $1,917,060.00 | $1,917,060.00 | $1,896,145.66 | |
|
MA - 1100 - NA230000245
POLE INSPECTION AND REMEDIATION |
12/12/2026 | $9,600,000.00 | $7,682,662.10 | $5,484,553.91 | |
|
MA - 2400 - PI200000001
PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT |
10/25/2026 | $2,241,555.00 | $2,213,920.44 | $2,186,039.44 | |
|
MA - 1100 - NA220000034
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK |
01/10/2027 | $45,745.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA220000021
CATIONIC POLYMER COAGULANT |
02/06/2027 | $2,739,200.00 | $1,205,456.78 | $1,030,455.70 | |
|
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES |
01/31/2027 | $0.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA220000193
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, SECONDARY LEVEL |
12/05/2026 | $1,200,000.00 | $506,718.11 | $442,263.73 | |
|
MA - 4400 - NA260000009
BUDGET CONSULTING SERVICES |
11/04/2026 | $77,000.00 | $68,000.00 | $61,360.00 | |
|
MA - 5900 - NA190000190
SW-ARCHIVESOCIAL-SOCIAL MEDIA ARCHIVING |
09/29/2026 | $183,703.66 | $183,703.66 | $182,779.63 | |
|
MA - 7400 - NS220000085
SW-GOVINVEST PENSION SOLUTION-PENSION FUNDING MANAGEMENT |
09/30/2026 | $607,725.00 | $580,382.53 | $580,382.53 | |
|
MA - 8000 - NA260000006
AIPP AUS RR ENTRY - AD HALL - CHILES |
12/18/2026 | $20,000.00 | $20,000.00 | $8,000.00 | |
|
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
09/30/2026 | $1,440,000.00 | $731,908.82 | $727,679.35 | |
|
MA - 1100 - NA220000192
COLLECTION OF DELINQUENT UTILITY ACCOUNTS; PRIMARY LEVEL |
12/07/2026 | $1,200,000.00 | $1,095,735.95 | $1,015,683.72 | |
|
MA - 7800 - NR250000001
ONLINE AUCTION SERVICES |
08/30/2026 | $0.00 | $0.00 | $0.00 | |
|
MA - 7500 - GC230000017
GENERATOR RESOLUTION- NEW GENERATORS FOR PUBLIC SAFETY |
11/30/2026 | $15,375,000.00 | $14,354,903.03 | $14,321,846.57 | |
|
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
12/31/2026 | $3,503,500.00 | $2,151,412.19 | $1,830,832.19 | |
|
MA - 5600 - NC250000128
SW-KEMP TECHNOLOGIES-LOAD BALANCING AND APPLICATION DELIVERY |
12/31/2026 | $47,070.80 | $47,070.80 | $47,070.80 | |
|
MA - 5500 - NA250000247
AIPP AUS AED PEDXING - WCP |
11/04/2026 | $83,200.00 | $83,200.00 | $20,800.00 | |
|
MA - 5500 - NA250000211
ARTIST IN RESIDENCE - CLAUDIA ZAPATA |
08/31/2026 | $75,000.00 | $75,000.00 | $71,250.00 | |
|
MA - 4700 - NG220000156
WOMEN AND CHILDREN'S SHELTER PROGRAM |
09/30/2026 | $8,059,060.00 | $7,804,550.19 | $7,408,593.45 | |
|
MA - 2200 - NS210000083
SW-PUMPWATCH-REAL-TIME LIFT STATION MONITORING |
12/08/2026 | $536,000.00 | $494,671.83 | $489,563.77 | |
|
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING |
10/31/2026 | $0.01 | $0.00 | $0.00 | |
|
MA - 5500 - NA260000042
ISD CCIP 9227 CREATIVE CONTENT INCENTIVE AUSTIN PBS |
08/31/2026 | $19,675.30 | $19,675.30 | $0.00 | |
|
MA - 9000 - NS240000030
5 YEAR SERVICE AGREEMENT FOR FOUR (4) LEICA INSTRUMENTS |
02/05/2027 | $85,000.00 | $48,603.56 | $48,603.56 | |
|
MA - 9000 - NS250000024
PREVENTATIVE MAINTENANCE FOR NITROGEN GENERATOR LCMS-8050 |
01/08/2027 | $25,502.53 | $12,751.27 | $12,751.27 | |
|
MA - 5500 - NI220000021
AISD INTERLOCAL FOR FULL-DAY PRE-KINDERGARTEN PROGRAM. |
12/31/2026 | $902,075.00 | $902,075.00 | $836,387.05 | |
|
MA - 8200 - GS250000012
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, AND INSTALLATION |
02/02/2027 | $324,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG240000057
CENTRAL TEXAS FOOD BANK HOME DELIVERY PROGRAM |
09/30/2026 | $627,107.00 | $627,107.00 | $595,857.03 | |
|
MA - 8700 - NI260000002
BOOKING AND RELATED SERVICES ILA - TRAVIS COUNTY |
09/30/2026 | $16,138,702.00 | $16,138,702.00 | $12,104,026.50 | |
|
MA - 1100 - NS220000044
SW_SV-ELECTRIC UTILITY INFRA MGMT FOR NERC CIP COMPLIANCE |
12/05/2026 | $3,451,000.00 | $1,706,966.75 | $1,663,791.42 | |
|
MA - 1100 - GA240000011
AIR FILTERS, ELECTRIC UTILTIY |
11/16/2026 | $250,002.00 | $76,050.15 | $76,050.15 | |
|
MA - 1100 - NC250000096
PURCHASE, INSTALL AND MAINTENANCE OF LAB HOODS |
10/12/2026 | $180,000.00 | $105,205.00 | $94,944.75 | |
|
MA - 2200 - NC210000055
SW-INFOR EAM-ENTERPRISE ASSET MANAGEMENT SYSTEM |
11/03/2026 | $2,674,000.00 | $2,610,739.37 | $2,610,739.37 | |
|
MA - 2200 - NS240000087
SW-FLOWPOINT-WORKFLOW AUTOMATION AND MANAGEMENT SOFTWARE |
12/31/2026 | $11,634.00 | $9,184.00 | $9,184.00 | |
|
MA - 9100 - PA240000099
HIV STIGMA INDEX ASSESSMENT |
11/21/2026 | $300,000.00 | $288,961.00 | $257,961.00 | |
|
MA - 1100 - NS240000093
HACH INSTRUMENTS PREVENTATIVE MAINTENANCE AND REPAIRS |
10/15/2026 | $53,356.16 | $25,652.00 | $25,652.00 | |
|
MA - 6100 - CA230000003
WASTEWATER RENEWAL PROGRAM - MANHOLES IDIQ (2023-2027) |
09/10/2026 | $2,250,000.00 | $1,840,156.26 | $1,178,560.94 | |
|
MA - 4700 - NG220000157
MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM |
09/30/2026 | $600,000.00 | $599,999.99 | $557,160.08 | |
|
MA - 8500 - NA260000032
NEBB CERTIFIED TESTING OF THE SMOKE EVACUATION AT CENTRAL LI |
11/17/2026 | $22,400.00 | $5,200.00 | $0.00 | |
|
MA - 8300 - NS220000014
FIRE HOSE TESTING |
01/10/2027 | $241,064.90 | $213,064.90 | $211,663.65 | |
|
MA - 1100 - PA240000018
TRANSMISSION AND DISTRIBUTION BENCHMARKING |
01/10/2027 | $194,670.00 | $194,670.00 | $194,670.00 | |
|
MA - 1100 - NS230000035
SV-ITRON-SMART METERING AND UTILITY MANAGEMENT |
12/31/2026 | $200,835.33 | $190,835.34 | $190,835.34 | |
|
MA - 1100 - NS240000021
SW-REALWORLD DIAGNOSTICS-GE SMALLWORLD ENHANCEMENT |
01/07/2027 | $200,500.00 | $167,500.00 | $167,500.00 | |
|
MA - 1100 - NS230000020
SW_SV-SOLARANYWHERE FLEETVIEW-GRID OPERATION MGMT |
01/26/2027 | $207,075.00 | $207,075.00 | $207,075.00 | |
|
MA - 2200 - NC250000117
SW-TREND MICRO DEEP SECURITY ANTIVIRUS |
10/05/2026 | $58,905.60 | $58,905.60 | $58,905.60 | |
|
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS- |
09/30/2026 | $4,796,821.96 | $2,614,241.34 | $2,512,247.34 | |
|
MA - 8700 - GA240000024
COASTAL AND ALFALFA HAY FOR MOUNTED PATROL |
01/21/2027 | $260,000.00 | $105,000.00 | $75,104.90 | |
|
MA - 1100 - NA240000230
PROJECT MANAGEMENT TRAINING |
12/15/2026 | $222,134.00 | $203,959.00 | $153,759.00 | |
|
MA - 5500 - NA220000102
ARPA - TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN |
12/31/2026 | $157,000.00 | $151,925.98 | $151,925.98 | |
|
MA - 1100 - NS230000084
SV-ELECTRIC LOAD DATA-HOME ENERGY USE & LOAD DATA |
12/07/2026 | $50,000.00 | $2,500.00 | $2,500.00 | |
|
MA - 8100 - 20121500035
SW-LOCUS LABS-MAPPING WEB TOOL |
12/14/2026 | $350,680.00 | $340,583.33 | $340,583.33 | |
|
MA - 9100 - NI240000005
PILOT PROGRAM TO EXPAND ALCOHOL MONITORING DEVICES FOR DWI |
09/30/2026 | $132,800.00 | $90,110.86 | $48,305.63 | |
|
MA - 4700 - NG220000117
REHOUSING AGING ADULTS PROGRAM |
09/30/2026 | $4,852,171.00 | $4,134,306.25 | $2,254,735.26 | |
|
MA - 8000 - NA260000033
AIPP WALTER E LONG/JOHN TREVINO |
09/16/2026 | $100,100.00 | $100,100.00 | $393.00 | |
|
MA - 1100 - NS230000067
SW - ENERGY MARKET RISK ANALYTICS |
11/29/2026 | $999,689.44 | $999,689.44 | $999,689.44 | |
|
MA - 1100 - NS250000025
SW - AUTOMATED UTILITY DESIGN-DESIGN UTILITY SYSTEMS |
02/13/2027 | $533,508.13 | $526,668.13 | $526,668.13 | |
|
MA - 8700 - NA250000229
CATERING FOR COMMUNITY POLICE ACADEMY (CPA) |
09/02/2026 | $25,000.00 | $15,352.25 | $15,352.25 | |
|
MA - 8300 - PA250000001
PR245703 INSPECTIONS OF BURN BUILDINGS |
10/09/2026 | $33,000.00 | $13,180.00 | $6,590.00 | |
|
MA - 9300 - NS240000084
MANIKINS FOR IMMERSIVE INTERACTIVE ROOMS |
08/28/2026 | $161,895.00 | $161,895.00 | $161,895.00 | |
|
MA - 4700 - NI220000028
TERRACE AT OAK SPRINGS II PROGRAM |
09/30/2026 | $2,905,400.00 | $2,197,788.22 | $1,964,416.46 | |
|
MA - 5900 - PA250000015
INTERPRETER TRAINING PROGRAM |
12/10/2026 | $31,800.00 | $27,000.00 | $22,800.00 | |
|
MA - 1100 - NC260000004
HW - FY26 DIR AUTHORITY - HARDWARE |
09/30/2026 | $500,000.00 | $6,559.17 | $6,559.17 | |
|
MA - 5700 - PA200000008
REVIEW AND NEGOTIATION OF CONSERVATION |
10/31/2026 | $185,000.00 | $185,000.00 | $142,807.87 | |
|
MA - 4700 - NG230000010
WORKFORCE DEVELOPMENT PROGRAM |
09/30/2026 | $222,296.00 | $222,296.00 | $206,637.71 | |
|
MA - 4700 - NG230000021
COLD WEATHER SHELTER PROGRAM |
09/30/2026 | $4,901,352.00 | $3,299,878.58 | $2,380,851.50 | |
|
MA - 1100 - NA250000236
MIXED BED RESIN AND REVERSE OSMOSIS FILTER SERVICES |
12/07/2026 | $76,000.00 | $46,330.00 | $33,580.00 | |
|
MA - 9300 - NS220000116
EMERGENCY PATIENT EQUIPMENT REPAIR AND MAINTENANCE SERVICES |
12/12/2026 | $1,030,000.00 | $635,922.14 | $635,922.14 | |
|
MA - 5800 - NA210000132
FULLY INSURED STAND-ALONE VISION PLAN |
12/31/2026 | $6,840,000.00 | $6,055,676.54 | $6,055,676.54 | |
|
MA - 2200 - NS250000027
LEASE FOR GAS DETECTION SYSTEMS |
01/15/2027 | $188,505.60 | $117,816.00 | $117,816.00 | |
|
MA - 5600 - NC250000036
SV-PROFESSIONAL SERVICES ENGAGEMENT FOR SOFTWARE MIGRATION |
01/29/2027 | $618,092.00 | $584,975.00 | $519,220.00 | |
|
MA - 2200 - NC250000026
SW-LOADMASTER-LOAD BALANCING AND TRAFFIC MANAGEMENT |
01/31/2027 | $12,996.25 | $12,216.29 | $12,216.29 | |
|
MA - 5900 - NS230000016
SV-SWAGIT VIDEO STREAMING-LIVE STREAMING & VIDEO-ON-DEMAND |
01/31/2027 | $271,400.00 | $256,400.00 | $256,400.00 | |
|
MA - 4700 - NI220000027
TENANT BASED PSH PROGRAM |
09/30/2026 | $3,164,360.00 | $2,448,917.23 | $2,056,191.91 | |
|
MA - 8600 - NA220000052
RENTAL OF PORTABLE TOILETS |
01/25/2027 | $2,576,000.00 | $2,379,069.99 | $2,110,909.29 | |
|
MA - 5700 - PA250000014
MEDEL V CITY OF AUSTIN & PRADO |
10/30/2026 | $191,000.00 | $191,000.00 | $183,504.59 | |
|
MA - 4700 - NG250000021
GENERAL FUND HIV-ATCIC PROGRAM |
09/30/2026 | $235,000.00 | $235,000.00 | $211,832.87 | |
|
MA - 2200 - NC240000083
SW_SV-HEXAGON EAM-ASSET MGMT AND MAINTENANCE OPERATIONS |
12/31/2026 | $87,000.00 | $87,000.00 | $87,000.00 | |
|
MA - 1100 - NA200000021
SV - WINDSTREAM, (SIP) TRUNK TRANSITION SERVICE |
10/30/2026 | $516,999.44 | $509,447.91 | $444,063.42 | |
|
MA - 4600 - NI260000001
WLH - ILA - AMC'S YOUTH DIVERSION PROGRAM |
09/24/2026 | $0.00 | $0.00 | $0.00 | |
|
MA - 5800 - NS260000008
SV_SW-BENEFITS ADMINISTRATION SOFTWARE PLATFORM |
02/04/2027 | $568,000.00 | $568,000.00 | $231,093.00 | |
|
MA - 4600 - NA250000022
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM |
09/30/2026 | $2,100,000.00 | $2,075,088.00 | $1,737,166.69 | |
|
MA - 7200 - NA250000150
TENANTS' RIGHTS ASSISTANCE PROGRAM |
09/30/2026 | $600,000.00 | $600,000.00 | $282,598.97 | |
|
MA - 1100 - NS220000038
SV - ELECTRICAL SAFETY EDUCATION FOR KIDS |
02/07/2027 | $57,375.00 | $51,000.00 | $51,000.00 | |
|
MA - 5600 - NC240000009
SW-QLIK SENSEGOV SUBSCRIPTION-DATA ANALYTICS AND AI SOLUTION |
12/31/2026 | $967,941.62 | $950,973.98 | $950,973.98 | |
|
MA - 5600 - NC240000025
SW-LUCIDCHART: DIAGRAMMING AND VISUAL COLLABORATION TOOL |
12/31/2026 | $72,190.00 | $66,356.50 | $66,356.50 | |
|
MA - 5600 - NC240000028
SW-INFOBLOX-NETWORK AUTOMATION AND SECURITY SOLUTIONS |
12/10/2026 | $210,841.00 | $209,688.80 | $209,688.80 | |
|
MA - 5000 - NC260000001
FY26 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
09/30/2026 | $7,000,000.00 | $2,026,643.24 | $1,195,008.06 | |
|
MA - 6100 - SA250000016
NEW MEXIC-ARTE MUSEUM |
10/15/2026 | $175,000.00 | $175,000.00 | $0.00 | |
|
MA - 1100 - NA250000225
ELECTRICAL SWITCHGEAR PREVENTATIVE MAINTENANCE & INSTALLATIO |
11/11/2026 | $1,205,000.00 | $193,315.00 | $87,777.72 | |
|
MA - 5600 - NC230000019
SW-BLANCCO ENTERPRISE SUITE-DATA ERASURE AND SECURITY |
12/05/2026 | $39,760.00 | $39,760.00 | $39,760.00 | |
|
MA - 6000 - GA240000014
CORRIDOR PROGRAM TREE PROJECT |
12/03/2026 | $3,998,605.60 | $975,082.25 | $175,291.25 | |
|
MA - 5800 - NA200000150
SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES |
12/31/2026 | $2,618,000.00 | $2,422,572.20 | $2,422,572.20 | |
|
MA - 5500 - NG220000131
AIPP BARTON SPRINGS BARTON SPRINGS BATHHOUSE |
12/31/2026 | $116,000.00 | $116,000.00 | $116,000.00 | |
|
MA - 4600 - NI240000011
MSO- 10/01/2023-09/30/2024 |
09/30/2026 | $2,016,000.00 | $1,442,736.00 | $1,141,489.84 | |
|
MA - 9000 - NI230000002
ILA TO ADDRESS CRIMINAL JUSTICE ISSUES WITH APD DNA UNIT |
09/30/2026 | $2,200,000.00 | $1,605,000.00 | $1,295,917.62 | |
|
MA - 4700 - NG250000014
GENERAL FUND HIV-ASH PROGRAM |
09/30/2026 | $130,000.00 | $130,000.00 | $104,462.14 | |
|
MA - 5700 - PA250000004
CENTRAL TEXAS ALLIED HEALTH INSTITUTE (CTAHI) |
09/29/2026 | $10,008.40 | $10,008.40 | $9,318.40 | |
|
MA - 7200 - NN230000004
I BELONG IN AUSTIN RENT ASSISTANCE |
09/30/2026 | $21,800,000.00 | $20,800,000.00 | $20,642,197.69 | |
|
MA - 5800 - NA230000163
CAP AND FSA ADMINISTRATION |
12/31/2026 | $697,000.00 | $307,311.60 | $307,311.60 | |
|
MA - 1100 - NS230000110
SV-MILSOFT: SOFTWARE SOLUTIONS FOR DEFENSE & TECH |
11/22/2026 | $72,135.00 | $72,135.00 | $72,135.00 | |
|
MA - 1100 - NS240000124
SW - MOTIVATIONWORKS- MANAGER TRAINING |
12/17/2026 | $37,800.00 | $18,900.00 | $18,900.00 | |
|
MA - 5600 - NC250000028
SW-RIBBON SUPPORT-TELECOM SOLUTIONS SUPPORT & MAINTENANCE |
12/31/2026 | $19,736.00 | $19,134.68 | $19,134.68 | |
|
MA - 5600 - NS230000001
SW-LOCUTION AUTOMATED DISPATCH SYSTEM-STATION ALERTING |
10/01/2026 | $259,375.62 | $252,244.62 | $252,244.62 | |
|
MA - 6400 - NS220000027
SW-EXPEDITION COMMUNICATIONS SOFTWARE |
01/21/2027 | $41,048.00 | $26,884.50 | $26,884.50 | |
|
MA - 2200 - PA240000077
LARGE DIAMETER MAIN LEAK DETECTION |
11/22/2026 | $2,000,000.00 | $768,861.26 | $151,841.26 | |
|
MA - 6100 - CA240000007
STORMWATER INFRASTRUCTURE MAINTENANCE-OPEN SYSTEMS |
10/13/2026 | $6,000,000.00 | $2,973,986.74 | $2,481,192.82 | |
|
MA - 1100 - NA250000162
DISTRICT ENERGY AND COOLING BILLING SYSTEM |
10/01/2026 | $420,650.00 | $400,650.00 | $377,603.75 | |
|
MA - 5600 - NC230000125
SW-QLIK SUBSCRIPTION-DATA ANALYTICS AND AI SOLUTIONS |
08/27/2026 | $167,500.00 | $167,500.00 | $167,500.00 | |
|
MA - 2200 - NA220000198
LARGE DIAMETER METER EXCHANGE SERVICES |
09/15/2026 | $2,074,000.00 | $1,829,552.19 | $1,829,552.19 | |
|
MA - 5000 - PA240000097
HEARING OFFICER SERVICES |
11/07/2026 | $473,000.00 | $181,401.30 | $129,363.35 | |
|
MA - 8500 - NS240000068
SW-RABBLE-ONLINE MUSIC SHARING SOFTWARE |
02/14/2027 | $77,600.00 | $33,600.00 | $33,600.00 | |
|
MA - 1100 - NA240000009
NETWORK UNDERGROUND TRANSFORMER REMOVAL/INSTALLATION-FORKLIF |
11/30/2026 | $1,040,000.00 | $300,204.20 | $105,892.40 | |
|
MA - 7800 - NC230000108
OEM PARTS FOR AUTOCAR CAB & CHASSIS |
11/30/2026 | $640,000.00 | $212,990.36 | $169,438.83 | |
|
MA - 1100 - NS220000100
SW_SV - POWER GRID ANALYSIS TOOL |
12/21/2026 | $55,324.96 | $55,324.96 | $55,324.96 | |
|
MA - 6200 - NA240000241
ALTERNATIVE TRANSPORTATION BICYCLING |
12/02/2026 | $300,000.00 | $250,000.00 | $234,700.00 | |
|
MA - 1100 - NI200000006
SV-CODE COMPLIANCE CALCULATOR (TEES) |
09/30/2026 | $117,000.00 | $86,930.01 | $74,894.73 | |
|
MA - 2400 - NS230000082
HW_SW_SV-PARKEON-PAY AND DISPLAY PARKING PAY STATIONS |
09/10/2026 | $4,321,440.00 | $2,843,047.73 | $2,658,956.74 | |
|
MA - 5500 - NA250000221
AIPP AUS ELEVATED PED BRDG - H-M |
11/04/2026 | $108,000.00 | $108,000.00 | $27,000.00 | |
|
MA - 5500 - NA250000222
AIPP AUS PED XING |
11/04/2026 | $166,440.00 | $166,400.00 | $49,920.00 | |
|
MA - 5500 - NA250000273
GTOP MINI - ART CURATORIAL INC |
09/18/2026 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 8000 - NA260000014
AIPP AUS RR ENTRY - HUMMINGBIRD |
12/18/2026 | $20,000.00 | $20,000.00 | $8,000.00 | |
|
MA - 5500 - NA250000272
AIPP AUS SFC - QUIET SPACE AOKI |
12/18/2026 | $109,200.00 | $109,200.00 | $43,680.00 | |
|
MA - 5600 - NS240000045
SV-CAD/ADAM, BARB & LIVEMUM MAINTENANCE AND SUPPORT |
01/31/2027 | $186,575.00 | $186,575.00 | $186,575.00 | |
|
MA - 7800 - NA220000061
AERIAL DEVICE TESTING AND INSPECTION |
01/27/2027 | $875,000.00 | $383,902.63 | $330,552.63 | |
|
MA - 6400 - NC200000021
SV-GATRRS-SERVICE TO RESTORE NETWORK COVERAGE |
12/12/2026 | $28,000,000.00 | $25,518,933.86 | $25,518,933.86 | |
|
MA - 5500 - NA250000216
AIPP AUS AEDP TUNNEL - WOOLFALK |
12/18/2026 | $1,450,000.00 | $1,450,000.00 | $725,000.00 | |
|
MA - 5500 - NA250000220
AIPP AUS DAEDP DEPARTURE TICKETING |
11/04/2026 | $200,000.00 | $200,000.00 | $50,000.00 | |
|
MA - 1100 - NC230000100
SW - XREBEL/JREBEL, JAVA APPLICATION ENHANCEMENT |
08/27/2026 | $14,616.00 | $4,872.00 | $4,872.00 | |
|
MA - 1100 - NA120000184
SW-ADMS-SCADA-MONITOR & CONTROL POWER GRIDS |
09/19/2026 | $14,133,877.35 | $13,186,524.02 | $13,186,524.02 | |
|
MA - 1100 - PA170000013
SW_SV - ENROLLMENT ADMINISTRATOR, DATA ENROLLMENT GOVERNANCE |
11/30/2026 | $12,422,518.00 | $12,133,507.47 | $11,895,130.04 | |
|
MA - 5500 - NA250000276
AIPP AUS - SENSORY LOUNGE - JAINE |
12/18/2026 | $109,200.00 | $109,200.00 | $76,440.00 | |
|
MA - 1100 - NC260000005
SV - FY26 DIR AUTHORITY - SERVICES |
09/30/2026 | $1,000,000.00 | $392,835.00 | $261,362.41 | |
|
MA - 5000 - NA220000036
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, AND INSPECT |
01/28/2027 | $2,694,000.00 | $1,768,303.94 | $1,545,311.47 | |
|
MA - 1100 - NC230000037
SV - IVANTI, ENDPOINT MANAGEMENT AND SECURITY |
12/19/2026 | $248,799.00 | $236,930.24 | $236,930.24 | |
|
MA - 4600 - NA250000003
PERMANENT SUPPORTIVE HOUSING (PSH) 10/01/2024-09/30/2025 |
09/30/2026 | $866,000.00 | $840,237.00 | $756,702.70 | |
|
MA - 1100 - GE250000001
EMERGENCY CATERING SERVICES FOR DISASTERS & EMERGENCIES |
11/04/2026 | $160,940.00 | $85,939.96 | $85,939.96 | |
|
MA - 5300 - NA220000207
DEFENSIVE DRIVING -ON-LINE CLASSES |
11/04/2026 | $20,968.50 | $16,567.25 | $16,567.25 | |
|
MA - 5600 - NC230000007
SW-PAGERDUTY: INCIDENT MANAGEMENT AND RESPONSE PLATFORM |
12/19/2026 | $1,261,268.00 | $1,051,868.42 | $1,051,868.42 | |
|
MA - 5500 - NA250000219
AIPP AUS ARRIVALS CURBSIDE |
11/04/2026 | $102,400.00 | $102,400.00 | $25,600.00 | |
|
MA - 1100 - NS250000107
GORDIAN VFA CAPITAL PLANNING SOFTWARE |
12/18/2026 | $12,486.00 | $12,486.00 | $0.00 | |
|
MA - 1100 - NA220000062
SV - VIDEO WALL MAINTENACE |
02/03/2027 | $1,734,500.00 | $1,734,500.00 | $1,734,500.00 | |
|
MA - 7500 - NS250000054
OPTERRA SOLUTIONS- POND MX- NEW PURCHASED BARTON SKYWAY |
02/18/2027 | $14,000.00 | $5,799.40 | $0.00 | |
|
MA - 6300 - NA210000160
MAINTENANCE & REPAIR POND PUMP AND IRRIGATION SYSTEMS |
08/30/2026 | $2,388,000.00 | $1,240,429.90 | $1,113,937.09 | |
|
MA - 5700 - PA250000042
WALTER SCHUMACHER V. CITY OF AUSTIN (TMLC-MURILLO) |
02/06/2027 | $10,000.00 | $10,000.00 | $6,950.00 | |
|
MA - 6200 - GA240000021
DETECTABLE WARNING PLATES |
12/31/2026 | $360,000.00 | $148,253.00 | $148,253.00 | |
|
MA - 8700 - PA240000079
SEX CRIMES CASE REVIEW SERVICES |
09/25/2026 | $200,000.00 | $200,000.00 | $144,752.70 | |
|
MA - 9000 - GS230000004
FORENSICS AND DNA SUPPLIES |
11/28/2026 | $70,457.70 | $36,504.55 | $36,504.55 | |
|
MA - 1100 - NS140000009
SV - CALL CENTER HIGH CALL VOLUME MANAGEMENT |
12/05/2026 | $1,666,000.00 | $1,600,734.74 | $1,459,638.00 | |
|
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES |
10/16/2026 | $8,253,000.00 | $5,130,582.90 | $4,971,900.13 | |
|
MA - 4700 - NG230000023
HHSP PROGRAM |
08/31/2026 | $2,164,856.21 | $1,753,599.68 | $1,506,284.88 | |
|
MA - 4700 - NG240000004
SAMHSA THRA PROGRAM |
09/29/2026 | $1,800,000.00 | $1,800,000.00 | $1,680,444.31 | |
|
MA - 6300 - NI230000023
AISD-WPD BUS TRANSPORTATION ILA |
09/01/2026 | $90,000.00 | $75,238.68 | $72,192.58 | |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
09/30/2026 | $13,244,779.00 | $13,244,479.00 | $13,163,021.30 | |
|
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM |
09/30/2026 | $10,225,000.00 | $10,225,000.00 | $9,728,152.16 | |
|
MA - 7400 - NA190000201
PUBLIC IMPROVEMENT DISTRICT ADMINISTRATION |
02/02/2027 | $1,500,000.00 | $1,268,962.85 | $1,202,848.85 | |
|
MA - 7400 - NA230000241
W-2 PRINTING & MAILING SERVICE |
09/14/2026 | $48,000.00 | $44,599.78 | $44,599.78 | |
|
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY |
09/30/2026 | $686,447.73 | $686,447.73 | $683,837.72 | |
|
MA - 1100 - NC230000140
SV - A10 MAINTENANCE & SUPPORT, NETWORK RELIABILITY |
09/30/2026 | $1,448,687.39 | $1,270,865.14 | $1,235,323.90 | |
|
MA - 4700 - NG230000058
OPERATION CLEAN CLOTHES PROGRAM |
08/31/2026 | $243,998.00 | $243,998.00 | $227,994.00 | |
|
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED PROGRAM |
09/30/2026 | $10,708,581.00 | $5,169,447.45 | $5,073,841.58 | |
|
MA - 7800 - GA220000006
CUSTOM TARPS, REPLACEMENT PARTS, & REPAIR SERVICES |
12/15/2026 | $280,000.00 | $195,883.34 | $192,543.00 | |
|
MA - 7400 - NA210000156
MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT |
09/30/2026 | $4,625,000.00 | $4,575,000.00 | $4,357,665.00 | |
|
MA - 9100 - NI240000024
BRFSS OVERSAMPLE |
08/31/2026 | $150,000.00 | $150,000.00 | $150,000.00 | |
|
MA - 2200 - NA240000046
PIPE INSULATION SERVICES |
12/26/2026 | $1,000,000.00 | $448,421.46 | $434,614.63 | |
|
MA - 1100 - NC220000092
TEMPORARY IT STAFFING SERVICES |
09/30/2026 | $80,000,000.00 | $56,156,923.27 | $51,561,789.84 | |
|
MA - 7800 - GA240000081
BULK MOTOR FUELS AND FUEL-RELATED PRODUCTS & SERVICES |
12/17/2026 | $29,320,895.48 | $25,174,208.03 | $24,079,208.03 | |
|
MA - 5800 - NA250000016
OUTSIDE AUDIT OF WORKERS COMP 3RD PARTY ADMINISTRATOR |
11/30/2026 | $151,000.00 | $146,000.00 | $73,000.00 | |
|
MA - 8700 - PA230000088
PROJECT MANAGEMENT OF COLLECTIVE SEX CRIMES RESPONSE MODEL |
10/21/2026 | $434,000.00 | $434,000.00 | $397,990.00 | |
|
MA - 7200 - NA230000229
REPRESENTATION MATTERS: EVICTION REPRESENTATION |
09/30/2026 | $725,000.00 | $725,000.00 | $683,613.68 | |
|
MA - 4700 - NI240000015
LESS HEALTHY FOOD ACCESS PROJECT |
09/30/2026 | $60,000.00 | $60,000.00 | $50,000.00 | |
|
MA - 1100 - NA230000223
VALVE REPAIR, REPLACEMENT AND TESTING |
10/07/2026 | $2,400,000.00 | $243,107.77 | $241,468.21 | |
|
MA - 5000 - GC200000007
MAINTENANCE, REPAIR, OPERATING, AND INDUSTRIAL SUPPLIES |
12/31/2026 | $13,107,300.00 | $11,566,559.38 | $11,466,112.44 | |
|
MA - 5500 - NA250000230
AIPP AUS ARRIVAL BAGGAGE CLAIM |
11/04/2026 | $200,000.00 | $200,000.00 | $50,000.00 | |
|
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY |
09/11/2026 | $2,777,074.68 | $2,761,134.93 | $2,744,402.90 | |
|
MA - 1100 - NA240000156
SV-SCADA/EMS-CONTROL & MONITOR POWER SYSTEMS |
09/15/2026 | $674,680.00 | $672,202.67 | $602,022.00 | |
|
MA - 1100 - NI250000005
EMPLOYEE PROFESSIONAL DEVELOPMENT ACC |
11/18/2026 | $74,000.00 | $37,050.00 | $20,400.00 | |
|
MA - 1500 - NA220000038
POST-DISASTER DEBRIS MONITORING SERVICES |
01/05/2027 | $5,700,000.00 | $2,464,445.34 | $2,464,445.34 | |
|
MA - 6300 - NI230000005
USGS JOINT FUNDED WATER STUDIES |
09/30/2026 | $8,810,927.00 | $3,313,711.25 | $2,689,986.50 | |
|
MA - 5000 - NA230000157
FACILITY RENTAL AND RELATED SERVICES |
09/30/2026 | $1,227,500.00 | $239,563.19 | $239,563.19 | |
|
MA - 2200 - NI250000016
SURVEYS OF LAKE AUSTIN AND LADY BIRD LAKE |
01/31/2027 | $107,038.00 | $107,037.60 | $98,637.60 | |
|
MA - 7200 - NA220000091
GO-REPAIR PROGRAM CONTRACTS 2022-23 |
01/31/2027 | $22,000,000.00 | $21,988,152.17 | $21,294,117.29 | |
|
MA - 2200 - GA220000011
CLAMPS AND COUPLINGS |
01/25/2027 | $310,000.00 | $157,804.49 | $157,804.49 | |
|
MA - 5600 - NI210000008
RESEARCH, CONSULTING, AND TECHNICAL ASSISTANCE |
09/30/2026 | $10,000,000.00 | $7,524,237.84 | $6,633,904.59 | |
|
MA - 2200 - NA240000127
COST REIMBURSEMENT AGREEMENT FOR EAST PARKE SUBDIVISION |
11/01/2026 | $3,080,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS210000066
SW - ROCKWELL EMONITOR- ELECTRICAL ASSET PREDICTIVE MAINT |
08/29/2026 | $40,000.00 | $11,055.00 | $11,055.00 | |
|
MA - 8100 - NS230000104
SW-FLOWPOINT-MONITORING & MGMT OF BULK WATER SYSTEM |
08/29/2026 | $16,723.09 | $16,723.09 | $16,723.09 | |
|
MA - 4600 - NA250000032
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT |
01/02/2027 | $3,000,000.00 | $849,060.00 | $761,045.00 | |
|
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR |
02/17/2027 | $75,000.00 | $20,000.00 | $18,937.00 | |
|
MA - 6100 - CA260000001
CONSTRUCTION, MODIFICATION, AND REPAIR FOR PARKING LOTS/ROAD |
10/13/2026 | $3,000,000.00 | $477,632.89 | $23,406.60 | |
|
MA - 9100 - NE250000003
AERIAL MOSQUITO CONTROL SERVICES |
10/15/2026 | $0.01 | $0.00 | $0.00 | |
|
MA - 6200 - NS220000001
SW-AGILE-PROJECT MANAGEMENT AND ITERATIVE DEVELOPMENT |
09/30/2026 | $560,000.00 | $554,176.00 | $554,176.00 | |
|
MA - 8100 - NA210000170
HW_SW_SV-GENETEC SYNERGIS,AXIS COMM-ACC CNTL/IDENT MGMT SYS |
11/07/2026 | $6,730,000.00 | $3,623,379.47 | $3,623,379.47 | |
|
MA - 8100 - NS220000004
SV-ASSOCIATED TIME INST- AUTOMATED PARKING GUIDANCE SYSTEM |
02/08/2027 | $725,000.00 | $430,766.52 | $378,103.44 | |
|
MA - 8600 - NI220000017
LITERACY FIRST PROGRAM |
09/30/2026 | $500,000.00 | $500,000.00 | $400,000.00 | |
|
MA - 6300 - NA250000266
PILOT PROJECT TO REDUCE NUISANCE PONDING IN PUBLIC ROWS |
09/22/2026 | $70,000.00 | $70,000.00 | $70,000.00 | |
|
MA - 1100 - NS250000103
GPILEARN+ LMS TRAINING SERVICES |
10/17/2026 | $37,000.00 | $13,000.00 | $13,000.00 | |
|
MA - 4700 - NG220000096
PECAN GARDENS PROGRAM |
09/30/2026 | $4,964,360.00 | $3,333,378.23 | $2,898,081.47 | |
|
MA - 4700 - NG220000092
BALCONES TERRACE PROGRAM |
09/30/2026 | $3,600,000.00 | $2,389,043.37 | $2,256,561.73 | |
|
MA - 4700 - NG220000119
RAPID REHOUSING YOUTH PROGRAM |
09/30/2026 | $3,625,097.00 | $3,480,326.78 | $2,822,735.53 | |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER TO IMMIGRANTS EXPERIENCING HOMELESSNESS |
09/30/2026 | $2,800,750.00 | $1,806,671.00 | $1,708,175.43 | |
|
MA - 1100 - NS180000018
SV - ELECTRIC TRANSMISSION MAP TOOL |
09/30/2026 | $74,000.00 | $62,400.00 | $62,400.00 | |
|
MA - 8000 - NA260000007
AIPP AUS RR ENTRY - FANNIN |
12/18/2026 | $20,000.00 | $20,000.00 | $8,000.00 | |
|
MA - 8000 - NA260000010
AIPP AUS RR ENTRY - HUDSON |
12/18/2026 | $20,000.00 | $20,000.00 | $8,000.00 | |
|
MA - 8000 - NA260000011
AIPP AUS RR ENTRY - JOYNT |
12/18/2026 | $20,000.00 | $20,000.00 | $8,000.00 | |
|
MA - 8000 - NA260000012
AIPP AUS RR ENTRY - MOHNOT |
12/18/2026 | $20,000.00 | $20,000.00 | $7,000.00 | |
|
MA - 1100 - NA240000202
SV - SATELLITE AIRTIME |
10/20/2026 | $55,440.00 | $25,440.00 | $25,440.00 | |
|
MA - 8000 - NA260000013
AIPP AUS RR ENTRY - ESSENTIAL CREATIVE |
12/18/2026 | $20,000.00 | $20,000.00 | $8,000.00 | |
|
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT |
09/30/2026 | $766,032.00 | $766,032.00 | $736,032.00 | |
|
MA - 1100 - NA210000161
ROOT CAUSE ANALYSIS TRAINING SERVICES |
09/13/2026 | $100,000.00 | $89,000.00 | $78,000.00 | |
|
MA - 4700 - NG220000120
RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM |
09/30/2026 | $2,562,712.00 | $2,285,394.96 | $1,237,428.19 | |
|
MA - 6300 - NA260000017
FLOOD WARNING SYSTEM CONSULTATION SERVICES |
11/06/2026 | $25,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA160000017
CITY STREET IMPACT FEE |
12/31/2026 | $1,921,560.23 | $1,906,600.32 | $1,719,621.41 | |
|
MA - 1100 - NA250000235
SW-APPTIO TBM STRATEGY & INNOVATION MANAGEMENT |
09/14/2026 | $48,000.00 | $48,000.00 | $40,950.00 | |
|
MA - 4730 - NA260000019
PEER SUPPORT SERVICES- 10/01/2025-09/30/2026 |
09/30/2026 | $266,174.00 | $230,780.00 | $144,107.16 | |
|
MA - 6300 - NS220000013
HYDROLAB DATA SONDE REPAIR/REPLACEMENT |
11/09/2026 | $100,000.00 | $45,583.90 | $43,855.89 | |
|
MA - 8300 - NS220000022
SERVICE MAINTENANCE FOR HYDROGEN GENERATOR |
02/19/2027 | $15,750.00 | $6,300.00 | $6,300.00 | |
|
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES |
10/14/2026 | $17,400,000.00 | $5,040,595.68 | $5,036,095.68 | |
|
MA - 1100 - NS210000082
GALLUP SURVEY SERVICES |
11/24/2026 | $322,312.50 | $322,312.50 | $320,812.50 | |
|
MA - 6100 - CA240000001
2024 MISCELLANEOUS RESIDENTIAL STREETS FOG SEAL IDIQ |
10/26/2026 | $6,000,000.00 | $5,516,810.06 | $5,355,175.21 | |
|
MA - 1100 - NC260000006
SW - FY26 DIR AUTHORITY - SOFTWARE |
09/30/2026 | $500,000.00 | $405,431.10 | $405,431.10 | |
|
MA - 5500 - NA240000030
SEC BAID 9230 BUSINESS COACHING CONTRACTS |
11/30/2026 | $600,000.00 | $374,906.25 | $335,843.75 | |
|
MA - 4730 - NA250000139
DACC TOOF BRIDGE HOUSING |
09/30/2026 | $375,000.00 | $375,000.00 | $311,977.70 | |
|
MA - 7600 - PA240000007
OUTREACH AND TECHNICAL ASSISTANCE |
10/24/2026 | $1,350,000.00 | $1,318,750.00 | $1,179,870.28 | |
|
MA - 2200 - GS210000003
CONTRACT FOR FLYGT PUMPS |
12/07/2026 | $1,291,760.00 | $831,074.46 | $808,811.92 | |
|
MA - 6300 - GA220000010
STORM DRAIN MARKERS AND ADHESIVES. |
12/19/2026 | $50,000.00 | $48,056.50 | $48,056.50 | |
|
MA - 6200 - NA220000060
PWD STREET & BRIDGE/ASPHALT CLEANER |
01/04/2027 | $56,100.00 | $45,052.50 | $40,102.50 | |
|
MA - 8500 - NS250000069
SV-SIRSIDYNIX-INTEGRATED LIBRARY SYSTEM |
11/05/2026 | $423,647.00 | $233,390.40 | $233,390.40 | |
|
MA - 6200 - GC250000009
COMMERICAL/CONTRACTOR GRADE CONCRETE EQMT, TOOLS, AND SUPP. |
11/08/2026 | $150,000.00 | $100,993.56 | $50,257.34 | |
|
MA - 1100 - NS230000106
SW_SV - SITUATIONAL AWARENESS FOR CONTROL ROOMS |
12/03/2026 | $843,268.38 | $571,936.26 | $486,282.38 | |
|
MA - 6100 - SA230000012
BRACKENRIDGE GAS INSULATED SWITCHGEAR SUBSTATION REISSUE |
12/31/2026 | $33,883,117.51 | $33,883,117.51 | $23,480,153.78 | |
|
MA - 4700 - NG220000144
OPEN DOORS TO HOMELESS IMMIGRANTS PROGRAM |
09/30/2026 | $1,595,400.00 | $1,595,400.00 | $1,262,099.16 | |
|
MA - 5500 - NA250000217
AIPP AUS AEDP BJT TUNNEL - WHITE LIGHT |
12/18/2026 | $600,000.00 | $600,000.00 | $150,000.00 | |
|
MA - 5500 - NA250000212
ARTIST IN RESIDENCE - SHARECESS CARTER |
08/31/2026 | $75,000.00 | $75,000.00 | $75,000.00 | |
|
MA - 7200 - NG250000051
ACCESSIBLE HOUSING AUSTIN!, INC. / ACCESSIBLE HOUSING AUSTIN |
09/30/2026 | $50,000.00 | $50,000.00 | $50,000.00 | |
|
MA - 7800 - NC250000122
OEM PARTS & REPAIR SVCS FOR VERMEER VACUUM TRUCKS AND EQUIP |
11/30/2026 | $993,276.00 | $225,000.00 | $140,745.07 | |
|
MA - 1100 - NS210000058
SW_SV - LAB INFORMATION MANAGEMENT |
08/24/2026 | $111,540.00 | $111,540.00 | $111,540.00 | |
|
MA - 4700 - NI240000001
CLINICIAN EDUCATION TO PREVENT OPIOID-RELATED HARMS |
12/31/2026 | $500,000.00 | $500,000.00 | $419,552.39 | |
|
MA - 4700 - NG220000105
ARPA FAMILY STABILITY PROJECT PROGRAM |
09/30/2026 | $2,760,292.00 | $2,760,292.00 | $2,650,514.56 | |
|
MA - 8500 - NS220000021
SW-HELPNOW-JOBNOW-ONLINE CAREER AND TUTORING SUPPORT |
01/10/2027 | $175,000.00 | $175,000.00 | $175,000.00 | |
|
MA - 4700 - NG230000027
HHSP HOMELESS YOUTH SET-ASIDE PROGRAM |
08/31/2026 | $808,749.00 | $786,309.85 | $781,306.39 | |
|
MA - 8700 - NC180000013
HW_SW_SV-AXON-BODY WORN CAMERA SYSTEMS |
12/31/2026 | $48,624,312.00 | $30,825,423.67 | $30,443,324.42 | |
|
MA - 7800 - NA210000146
VEHICLE DESTRUCTION SERVICES AND SALE OF VEHICLE SCRAP |
01/30/2027 | $55,450.00 | $29,438.09 | $29,438.09 | |
|
MA - 6100 - CA250000013
LITTLE WALNUT CRK-GLENN LN/SLAYTON DR STORM DRAIN IMPROVEMEN |
12/31/2026 | $1,478,997.40 | $1,478,997.40 | $1,323,982.14 | |
|
MA - 4700 - NG240000029
BLACK MOTHERS PROGRAM |
09/30/2026 | $333,511.30 | $333,511.30 | $330,200.82 | |
|
MA - 7200 - NA240000138
FY24 HOUSINGWORKS AUSTIN CONTRACT |
12/31/2026 | $260,000.00 | $260,000.00 | $200,000.00 | |
|
MA - 1100 - GA200000073
INDUSTRIAL GASES AND CYLINDERS |
08/31/2026 | $1,306,800.00 | $739,603.71 | $601,468.69 | |
|
MA - 8600 - GA210000056
PESTICIDES & FERTILIZER FOR GOLF DIVISION |
09/30/2026 | $2,016,000.00 | $1,992,280.14 | $1,907,033.18 | |
|
MA - 6200 - GA220000012
ASPHALT EMULSION PRODUCTS |
01/30/2027 | $6,750,520.00 | $6,019,918.57 | $5,907,969.67 | |
|
MA - 5700 - PA250000043
JASON DUSTERHOFT |
02/05/2027 | $72,000.00 | $72,000.00 | $11,537.90 | |
|
MA - 7200 - NA220000112
JOC 2022 - JOB ORDER CONTRACTING |
01/31/2027 | $8,000,000.00 | $4,281,481.69 | $3,017,450.74 | |
|
MA - 5000 - NC240000002
SV-DIR IT STAFF AUGMENTATION |
09/30/2026 | $96,500,000.00 | $47,867,902.15 | $41,414,387.50 | |
|
MA - 1100 - GA240000076
SUBSTATION STRUCTURAL STEEL |
09/15/2026 | $11,000,000.00 | $1,111,710.93 | $762,890.88 | |
|
MA - 4700 - NI240000010
SOBERING CENTER PROGRAM |
09/30/2026 | $6,766,933.00 | $6,766,933.00 | $6,766,933.00 | |
|
MA - 6100 - CA240000004
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 33 CITYWIDE IDIQ |
11/14/2026 | $37,500,000.00 | $29,014,666.61 | $23,919,589.58 | |
|
MA - 1100 - NS250000009
DISTRICT COOLING PLANT 2 - COOLING TOWER UPGRADES PHASE 2.2 |
10/30/2026 | $3,209,924.00 | $2,763,857.00 | $2,597,675.17 | |
|
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT |
09/30/2026 | $119,025.96 | $114,564.36 | $100,228.56 | |
|
MA - 1100 - NA240000222
HW_SV - FIBER OPTIC SOLUTIONS |
09/30/2026 | $638,155.96 | $638,155.96 | $610,373.81 | |
|
MA - 5200 - NC250000034
SV-IANS-CONSULTANT EDUCATION & TRAINING IN NETWORK SECURITY |
01/31/2027 | $142,214.99 | $142,214.99 | $142,214.99 | |
|
MA - 1100 - NA230000228
SIMPLE CYCLE GENERATOR - TESTING-REPAIR-MAINTENANCE |
11/06/2026 | $6,000,000.00 | $1,857,862.38 | $1,841,416.37 | |
|
MA - 6100 - SA190000015
OLTORF STREET RECLAIMED WATER MAIN PHASES 1 & 2 |
09/29/2026 | $1,737,544.79 | $1,700,293.30 | $1,659,161.94 | |
|
MA - 6300 - NA240000093
STRATEGIC PLAN TO PROTECT AUSTIN'S CREEKS AND COMMUNITIES |
09/05/2026 | $420,900.00 | $420,900.00 | $420,900.00 | |
|
MA - 1500 - NR230000001
SALE OF USED COLLECTION CARTS AND MATERIALS FOR RECYCLING |
10/06/2026 | $0.00 | $0.00 | $0.00 | |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
10/26/2026 | $1,144,218.56 | $457,715.10 | $429,005.82 | |
|
MA - 2200 - NA210000213
SANDY AND CHOCOLATE LOAM |
10/01/2026 | $5,105,000.00 | $350,279.65 | $303,902.38 | |
|
MA - 6200 - PA250000089
SIGNAL TECHNICIAN TEMP STAFFING |
12/21/2026 | $2,000,000.00 | $463,199.03 | $407,932.50 | |
|
MA - 5000 - NS240000039
SW-MICRO-TEL-TELEPHONY CALL DETAIL TOOL |
01/24/2027 | $55,596.00 | $55,596.00 | $55,596.00 | |
|
MA - 5300 - NA250000058
TEXAS PLUMBING TRAINING SERVICES |
01/15/2027 | $83,260.00 | $5,260.00 | $5,260.00 | |
|
MA - 7500 - NA250000080
WATER TREATMENT BRANDYWINE |
01/26/2027 | $13,494.24 | $6,480.21 | $3,897.06 | |
|
MA - 7500 - NA250000079
PRESSURE WASHING BRANDYWINE |
01/26/2027 | $9,720.00 | $8,890.00 | $7,840.00 | |
|
MA - 8100 - NC230000136
COOPERATIVE FOR GENERATOR MAINTENANCE, REPAIRS, RENTALS |
11/30/2026 | $6,750,000.00 | $4,060,416.04 | $3,876,646.52 | |
|
MA - 1500 - NA220000050
INDUSTRIAL-GRADE ICE COOLERS RENTAL SERVICES & 10LB ICE BAGS |
12/08/2026 | $264,000.00 | $42,638.12 | $33,450.32 | |
|
MA - 8100 - GS240000011
SPECIALTY PRE-CONDITIONED AIR HOSES AND DUCTS |
01/29/2027 | $165,000.00 | $81,697.02 | $66,516.98 | |
|
MA - 4400 - NA250000041
FY25 STATE & FEDERAL LOBBYISTS |
09/30/2026 | $1,850,577.33 | $1,614,206.51 | $1,505,809.40 | |
|
MA - 1100 - NA220000041
AUSTIN ENERGY HQ ACQUISITION |
12/01/2026 | $6,531,740.00 | $995,422.97 | $917,209.15 | |
|
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION |
09/13/2026 | $4,400,000.00 | $3,929,838.06 | $3,793,234.55 | |
|
MA - 8600 - NR210000001
BOATING CONCESSION ON LADY BIRD LAKE |
10/28/2026 | $0.01 | $0.00 | $0.00 | |
|
MA - 8700 - NS260000009
SW_VEHICLE SURVEILLANCE SYSTEM MAINTENANCE AND REPAIR |
01/08/2027 | $29,500.00 | $29,500.00 | $11,464.94 | |
|
MA - 8700 - NA260000015
SW_SV TRM LABS WEB-BASED PLATFORM TO TRACE MONEY FLOW |
12/09/2026 | $14,999.00 | $14,999.00 | $14,999.00 | |
|
MA - 6100 - CA200000020
EMS FACILITY RENOVATIONS, CM@R |
08/28/2026 | $32,432,997.77 | $32,432,997.77 | $31,615,167.34 | |
|
MA - 1100 - NA230000081
UNDERGROUND UTILITY LOCATING SERVICE |
09/30/2026 | $9,499,998.00 | $4,924,938.00 | $4,348,538.00 | |
|
MA - 8100 - NS250000102
FLEET COMMANDER KEY CONTROL SYSTEM |
09/08/2026 | $60,000.00 | $50,949.82 | $50,949.82 | |
|
MA - 8100 - NC250000009
WATER DELIVERY SERVICES |
12/31/2026 | $78,000.00 | $42,180.34 | $33,299.68 | |
|
MA - 5200 - NC250000013
SW-ARTICULATE 360-E-LEARNING CONTENT CREATION TOOLS |
11/03/2026 | $84,625.00 | $18,497.92 | $11,592.34 | |
|
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS |
11/15/2026 | $36,869,238.83 | $34,678,469.81 | $29,736,918.16 | |
|
MA - 6100 - CA250000015
2020 LOCAL MOBILITY PROJECTS CONSTRUCTION III |
08/31/2026 | $5,000,000.00 | $3,525,278.47 | $1,473,874.48 | |
|
MA - 4700 - NI260000010
TRAVIS COUNTY FAMILY JUSTICE CENTER ILA |
09/30/2026 | $250,000.00 | $250,000.00 | $0.00 | |
|
MA - 1100 - GA210000033
FIBERGLASS POLES IN INVENTORY FOR EMERGENCY FIELD OPERATIONS |
02/12/2027 | $800,000.00 | $482,002.12 | $375,067.46 | |
|
MA - 5000 - NC240000032
SV-GRAMMARLY-WRITING ASSISTANT |
12/07/2026 | $120,700.00 | $75,294.43 | $72,631.03 | |
|
MA - 7800 - GC220000004
AUTOMOTIVE BATTERIES & REPAIR PARTS |
12/31/2026 | $2,461,000.00 | $2,380,311.57 | $2,281,637.10 | |
|
MA - 1100 - GA240000026
BATTERY CHARGERS AND BATTERY BANKS |
02/11/2027 | $1,680,000.00 | $45,377.55 | $43,795.55 | |
|
MA - 1500 - NA220000039
POST-DISASTER DEBRIS REMOVAL AND DISPOSAL SERVICES |
01/05/2027 | $23,000,000.00 | $18,128,893.49 | $18,128,893.49 | |
|
MA - 5900 - NA260000003
SW-AI INTERPRETATION & CAPTIONS TOOL |
10/24/2026 | $13,250.00 | $13,250.00 | $6,200.00 | |
|
MA - 5600 - NS260000002
SW-FLUENTPRO PORTFOLIO MANAGEMENT SOFTWARE |
12/10/2026 | $8,400.00 | $8,400.00 | $8,400.00 | |
|
MA - 6100 - PA200000100
2020 CIP CONST. MAT'L. TESTING, GEO & FORENSIC ENG SRVCS. RL |
12/31/2026 | $25,000,000.00 | $17,385,869.72 | $9,509,455.74 | |
|
MA - 1100 - NA230000139
OVERHEAD DISTRIBUTION ELECTRICAL SERIVCES |
10/24/2026 | $54,000,000.00 | $49,878,548.59 | $49,557,785.96 | |
|
MA - 1100 - NA210000204
TREE PLANTING SERVICES |
09/14/2026 | $675,000.00 | $189,395.00 | $189,395.00 | |
|
MA - 5500 - NA250000026
ACCC ART FOR ALL, ART AND UNHOUSED PILOT PROGRAM |
12/31/2026 | $1,094,390.00 | $1,094,390.00 | $766,074.00 | |
|
MA - 2200 - NS220000011
LAB AND ENVIRO ANALYTICAL -MAINTENANCE AND EMERGENCY SERV |
11/08/2026 | $100,000.00 | $48,891.61 | $48,117.13 | |
|
MA - 6100 - SA210000016
COLONY PARK AND GIVENS DISTRICT PARKS AQUATIC FACILITIES |
12/31/2026 | $1,760,818.10 | $1,760,818.10 | $1,738,031.30 | |
|
MA - 4700 - NI240000009
ADULT EDUCATION & LITERACY PROGRAM |
09/30/2026 | $538,080.00 | $538,080.00 | $339,452.09 | |
|
MA - 4700 - NG240000025
A SEAT AT THE TABLE PROGRAM |
09/30/2026 | $240,000.00 | $239,999.98 | $217,999.95 | |
|
MA - 5200 - NC230000058
SW-VALIMAIL ENFORCE-EMAIL AUTHENTICATION AND SECURITY |
10/02/2026 | $437,209.68 | $126,296.75 | $126,296.75 | |
|
MA - 2200 - NI220000005
RESEARCH SERVICES FOR BALCONES CANYONLANDS PRESERVE (BCP) |
12/31/2026 | $295,000.00 | $216,946.89 | $200,159.43 | |
|
MA - 6300 - NS220000028
SW-HIGH SIERRA-SCADA HIGH-WATER DETECTION SYSTEM |
12/21/2026 | $756,291.00 | $689,862.96 | $674,172.96 | |
|
MA - 5800 - NA230000166
COBRA, SELF PAY AND CCDP ADMINISTRATION |
12/31/2026 | $160,000.00 | $126,882.26 | $82,875.48 | |
|
MA - 8700 - NR230000003
SW-LEXISNEXIS CLAIMS SOLUTIONS-E-COMMERCE FOR CRASH REPORTS |
11/30/2026 | $0.01 | $0.00 | $0.00 | |
|
MA - 8700 - NS220000113
SW-ICIMS RECRUIT-RECRUITING BACKGROUND INVESTIGATION |
08/31/2026 | $224,113.33 | $224,113.33 | $224,113.33 | |
|
MA - 8700 - NS210000053
SW-VERSADEX RECORDS MANAGEMENT-DOCUMENT TRACKING SOFTWARE |
09/30/2026 | $2,585,731.00 | $2,585,730.42 | $2,585,730.42 | |
|
MA - 8700 - NS220000009
SW-ALLIANCE-BUSINESS SOLUTIONS ENTERPRISE RESOURCE PLANNING |
11/27/2026 | $60,000.00 | $60,000.00 | $60,000.00 | |
|
MA - 8700 - NS240000011
SW-PICTURELINK IMAGING SYSTEMS-PHOTO MANAGEMENT SOFTWARE |
12/31/2026 | $62,384.00 | $36,021.00 | $36,021.00 | |
|
MA - 8700 - NS250000007
SW-SV-VIRTRA 300 SIMULATOR-TRAINING SIMULATION SOFTWARE |
01/13/2027 | $42,873.02 | $42,873.02 | $42,873.02 | |
|
MA - 8700 - NA260000055
SV- MAGNET LICENSE SUPPORT AND MAINTENANCE SERVICES |
12/21/2026 | $13,860.00 | $13,860.00 | $13,860.00 | |
|
MA - 4700 - NG240000031
EMPLOYMENT SERVICES PROGRAM |
09/30/2026 | $145,706.40 | $145,705.90 | $145,705.90 | |
|
MA - 2200 - GA220000004
FIRE HYDRANT REPAIR PARTS |
11/04/2026 | $2,640,590.00 | $2,560,267.03 | $2,436,783.22 | |
|
MA - 5500 - NA250000218
AIPP AUS DAEDP TUNNEL - MAYORGA |
12/18/2026 | $600,000.00 | $600,000.00 | $300,000.00 | |
|
MA - 5000 - GA210000012
PRINTED FORMS |
11/24/2026 | $642,500.00 | $300,870.81 | $294,001.31 | |
|
MA - 7500 - NS250000040
MANAGEMENT SERVICE- NEWLY PURCHASED BARTON SKYWAY |
01/26/2027 | $1,467,784.00 | $1,333,686.20 | $1,275,222.31 | |
|
MA - 7500 - NA250000081
ELEVATOR PHONE MONITORING |
01/26/2027 | $26,158.56 | $13,079.28 | $8,736.40 | |
|
MA - 7500 - NA250000083
SUBMETER MONITORING SERVICES |
01/26/2027 | $80,000.00 | $72,322.00 | $58,644.00 | |
|
MA - 5600 - NC250000035
SW-USERTESTING HUMAN INSIGHT PLATFORM-FEEDBACK TOOL |
02/02/2027 | $144,212.01 | $144,193.00 | $144,193.00 | |
|
MA - 7500 - NS250000038
PRIEBE SECURITY- BARTON SKYWAY NEWLY PURCHASED |
01/26/2027 | $240,000.00 | $98,084.30 | $98,084.30 | |
|
MA - 6300 - NA250000007
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH |
02/04/2027 | $392,430.00 | $343,376.25 | $294,322.50 | |
|
MA - 8700 - NA210000099
SW-CLOUDGAVEL-ELECTRONIC WARRANTS CLOUD BASED SERV |
09/30/2026 | $291,500.00 | $289,000.00 | $281,500.00 | |
|
MA - 1100 - GS220000005
QUALITROL TRANSFORMER GAUGES |
01/03/2027 | $174,329.26 | $66,259.88 | $57,466.98 | |
|
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES |
10/07/2026 | $550,000.00 | $171,180.33 | $166,427.36 | |
|
MA - 6100 - 25020500029
2025 MISCELLANEOUS STREETS OVERLAY IDIQ |
01/11/2027 | $17,000,000.00 | $15,852,153.23 | $10,793,009.42 | |
|
MA - 1100 - NC260000021
SW - SHAREGATE, MISCROSOFT 365 MANAGEMENT PLATFORM |
01/31/2027 | $9,658.61 | $9,658.61 | $9,658.61 | |
|
MA - 8700 - NC250000024
SW-TLOXP SERVICES-DATA SEARCH AND INVESTIGATIVE TOOL |
01/15/2027 | $34,272.00 | $13,048.00 | $11,472.00 | |
|
MA - 5000 - NE250000002
EMERGENCY LODGING & BOOKING TOOL |
10/01/2026 | $70,000.00 | $63,663.00 | $53,290.68 | |
|
MA - 1100 - GA240000005
UNDERGROUND ELECTRICAL MATERIALS |
10/18/2026 | $5,100,000.00 | $3,548,897.88 | $3,106,065.47 | |
|
MA - 1100 - NS210000056
SW_SV-QUISITIVE-MICROSOFT TECHNOLOGIES MANAGEMENT SERVICES |
09/30/2026 | $22,146,000.00 | $19,683,128.94 | $18,711,654.08 | |
|
MA - 6100 - PA200000021
2020 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES |
01/02/2027 | $6,800,000.00 | $4,027,135.11 | $3,443,001.13 | |
|
MA - 6100 - SA220000005
MONTOPOLIS NEIGHBORHOOD & NORTHWEST DISTRICT AQUATIC FAC |
01/13/2027 | $674,241.54 | $674,241.54 | $645,990.24 | |
|
MA - 1100 - NS220000132
MAIL EXTRACTION EQUIPMENT MAINTENANCE AND SUPPORT |
11/07/2026 | $95,372.25 | $95,372.25 | $80,007.86 | |
|
MA - 1100 - NA240000111
RESEARCH PORTFOLIO AGREEMENT |
12/31/2026 | $1,320,000.00 | $1,089,773.82 | $897,589.74 | |
|
MA - 8100 - NA210000153
HW_SW-SAMSUNG, PEERLESS, CHIEF-ELECT VISUAL DISP SYS EQUIP |
12/07/2026 | $1,928,000.00 | $1,390,649.16 | $1,385,638.20 | |
|
MA - 7200 - NG220000057
ARCHITECTURAL BARRIER REMOVAL PROGRAM (ABR) |
01/31/2027 | $6,181,188.00 | $5,584,224.59 | $4,580,152.59 | |
|
MA - 5700 - PA250000005
CATHY COCCO ET AL V CITY OF AUSTIN |
09/15/2026 | $302,000.00 | $302,000.00 | $234,713.50 | |
|
MA - 7200 - NG220000023
FAMILY ELDERCARE CDBG FINANCIAL & HOUSING STABILITY NEW AGRE |
09/30/2026 | $643,431.00 | $643,431.00 | $592,235.30 | |
|
MA - 5500 - NA230000010
WORKFORCE DEVELOPMENT SERVICES |
09/30/2026 | $450,000.00 | $450,000.00 | $400,000.00 | |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
09/30/2026 | $490,106.00 | $490,106.00 | $480,944.75 | |
|
MA - 6100 - PA220000102
2022 AUSTIN WATER SCADA SERVICES ROTATION LIST |
09/30/2026 | $10,000,000.00 | $2,097,819.23 | $998,667.86 | |
|
MA - 1100 - NS250000079
LM6000 CONTROL SYSTEMS SERVICES - UNITS 1-4 AND 6-7 |
08/29/2026 | $1,920,000.00 | $1,739,333.00 | $259,399.95 | |
|
MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR PWD |
12/31/2026 | $7,200,000.00 | $6,840,817.40 | $6,708,958.38 | |
|
MA - 1100 - GA250000031
SWITCHGEARS, SUBSTATION, ARC-RESISTANT & OTHER |
11/23/2026 | $16,500,200.00 | $8,773,481.91 | $149,343.40 | |
|
MA - 6100 - PA160000040
(CLMP187) 2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/2026 | $4,076,000.00 | $3,958,236.39 | $3,807,112.10 | |
|
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING |
12/31/2026 | $5,000,000.00 | $4,697,637.66 | $4,697,637.66 | |
|
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST |
12/31/2026 | $5,000,000.00 | $4,741,684.80 | $4,714,990.46 | |
|
MA - 6100 - PA170000034
2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL |
12/31/2026 | $9,999,999.90 | $9,844,818.98 | $9,574,561.64 | |
|
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL |
12/31/2026 | $15,059,000.00 | $10,616,261.27 | $10,021,105.29 | |
|
MA - 6100 - PA210000001
2020 LOCAL MOBILITY FIELD ENG. FOR PED, BIKE, & TRAIL RL |
12/31/2026 | $9,000,000.00 | $8,108,623.39 | $8,100,454.60 | |
|
MA - 5600 - NC260000024
SW-BEYONDTRUST REMOTE MAINTENANCE & SUPPORT |
12/30/2026 | $46,879.50 | $46,879.50 | $46,879.50 | |
|
MA - 5600 - NC250000123
SW_SV-KITEWORKS MANAGED FILE TRANSFER SOLUTION |
12/10/2026 | $150,000.00 | $110,590.25 | $110,590.25 | |
|
MA - 5600 - NC260000022
SW_SV-VARONIS FILE ACCESS SECURITY SOFTWARE AND SERVICES |
11/30/2026 | $62,573.61 | $62,573.61 | $62,573.61 | |
|
MA - 4710 - NE250000004
ARCH AND 8TH STREET SHELTER PROGRAM |
09/30/2026 | $8,031,944.00 | $8,031,944.00 | $4,364,304.04 | |
|
MA - 1100 - GA240000008
PVC CONDUIT & ACCESSORIES |
11/06/2026 | $2,040,000.00 | $838,811.35 | $734,219.05 | |
|
MA - 6100 - SA190000016
2019 ABIA ENVIRONMENTAL & ENGINEERING SERVICES |
10/23/2026 | $2,000,000.00 | $1,871,827.28 | $1,722,997.93 | |
|
MA - 6100 - SA260000009
CARGO AVE RECONSTRUCTION AND WATERLINE RELOCATION PROJECT |
01/27/2027 | $6,312,178.00 | $6,272,089.88 | $3,486,091.92 | |
|
MA - 6100 - PA220000085
2022 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL |
09/30/2026 | $6,000,000.00 | $2,897,271.60 | $2,240,702.51 | |
|
MA - 6100 - PA200000011
2020 ENVIRONMENTAL SERVICES ROTATION LIST |
12/31/2026 | $5,435,000.00 | $5,151,541.48 | $4,502,052.80 | |
|
MA - 6100 - SA160000007
DESIGN OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK |
12/31/2026 | $14,098,960.64 | $11,317,601.93 | $9,322,892.18 | |
|
MA - 4500 - NS220000046
SW-ETHICSPOINT-ETHICS REPORTING AND CASE MANAGEMENT |
02/14/2027 | $1,101,000.00 | $1,101,000.00 | $1,101,000.00 | |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
09/30/2026 | $349,214.00 | $344,877.18 | $333,386.43 | |
|
MA - 6100 - SA200000009
BRANCH LIBRARY INTERIOR RENOVATIONS |
11/15/2026 | $657,792.04 | $657,792.04 | $502,487.32 | |
|
MA - 4700 - NI220000013
VICTORY TUTORIAL + PROGRAM |
09/30/2026 | $939,631.00 | $853,333.95 | $790,186.13 | |
|
MA - 4700 - NI220000012
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
09/30/2026 | $6,660,354.00 | $6,458,954.62 | $5,932,343.83 | |
|
MA - 4700 - NI230000006
THE HOUSING OPPORTUNITIES FOR PERSON WITH AIDS (HOPWA) |
12/21/2026 | $608,334.00 | $608,334.00 | $450,574.69 | |
|
MA - 6100 - SA220000010
WATERLOO GREENWAY PROJECT |
12/31/2026 | $27,874,474.00 | $13,939,547.28 | $8,978,045.65 | |
|
MA - 8700 - NS240000043
SW-WHOOSTER-INVESTIGATIVE DATABASE AND SEARCH TOOL |
12/31/2026 | $140,205.00 | $136,898.15 | $136,898.15 | |
|
MA - 8700 - NC250000099
SW_SV - I-PRO, DEVICE MGMT, SOFTWARE MAINT & LICENSE RENEWAL |
12/31/2026 | $16,080.00 | $16,080.00 | $16,080.00 | |
|
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST |
12/31/2026 | $1,500,000.00 | $539,975.55 | $538,675.84 | |
|
MA - 6100 - CA260000014
7TH ST AND SPRINGDALE RD INTERSECTION IMPROVEMENTS |
08/29/2026 | $2,180,569.58 | $2,180,569.58 | $601,464.15 | |
|
MA - 5300 - NA250000182
GRAFFITI REMOVAL SERVICES ON PRIVATE AND PUBLIC PROPERTIES |
01/07/2027 | $357,000.00 | $272,400.00 | $119,698.00 | |
|
MA - 6100 - CA260000002
MOKAN TRAIL PHASE 5: BOGGY CREEK BRIDGE REBID |
10/13/2026 | $3,421,877.00 | $3,421,877.00 | $2,763,467.75 | |
|
MA - 7400 - NA250000193
PROCUREMENT PROGRAM CONSULTING SERVICES |
09/30/2026 | $78,000.00 | $6,705.00 | $4,725.00 | |
|
MA - 4710 - NA250000109
LIBERTAD AUSTIN AT GARDNER PSH PROGRAM |
09/30/2026 | $1,000,000.00 | $542,766.92 | $417,267.84 | |
|
MA - 4700 - NG220000139
MULTI-SITE PSH FKA ZILKER STUDIOS |
09/30/2026 | $1,332,760.00 | $1,086,440.19 | $1,002,326.12 | |
|
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST |
02/09/2027 | $17,450,000.00 | $16,903,482.81 | $16,214,441.42 | |
|
MA - 1100 - NS220000029
SW - AVOTUS, ENTERPRISE COMMUNICATION MANAGEMENT |
12/31/2026 | $24,979.76 | $24,784.88 | $21,439.44 | |
|
MA - 2400 - GA210000057
GORILLA POST PRODUCTS |
12/28/2026 | $305,000.00 | $50,377.60 | $38,665.60 | |
|
MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENG SRVS RL 2011-2014 |
02/18/2027 | $7,500,000.00 | $7,471,561.06 | $7,322,708.17 | |
|
MA - 5200 - PA230000071
ORGANIZATIONAL DEVELOPMENT CONSULTING |
12/31/2026 | $442,000.00 | $353,600.00 | $353,600.00 | |
|
MA - 6300 - PA230000115
DYE TRACE MATERIALS, ANALYSIS, AND CONSULTATION. |
09/17/2026 | $79,290.99 | $1,290.99 | $1,290.99 | |
|
MA - 8600 - GA210000055
DECOMPOSED GRANITE GRAVEL PURCHASE AND DELIVERY |
09/14/2026 | $1,300,000.00 | $880,735.45 | $880,030.64 | |
|
MA - 7800 - NC200000015
UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES |
11/27/2026 | $1,414,320.00 | $1,173,371.82 | $1,117,786.78 | |
|
MA - 1100 - GA210000064
FLEXIBLE BASE, SURFACE ROCK AND 3X5 ROCK |
12/16/2026 | $6,056,000.00 | $1,115,700.58 | $947,768.16 | |
|
MA - 8700 - NC210000058
SW-TARGETSOLUTIONS-LEARNING MANAGEMENT SYSTEM |
10/21/2026 | $912,000.00 | $909,486.63 | $909,486.63 | |
|
MA - 8700 - NC240000023
SW-CALLYO PLUS-MOBILE INVESTIGATION AND COMMUNICATION TOOL |
12/27/2026 | $29,960.00 | $23,880.00 | $23,880.00 | |
|
MA - 8700 - NA230000227
SW-KASEWARE-CRIMINAL CASE MANAGEMENT SOFTWARE |
09/27/2026 | $200,184.00 | $200,184.00 | $200,184.00 | |
|
MA - 7400 - NA240000003
PROFESSIONAL CONTRACT MANAGEMENT, ADMINISTRATION, & SOW TRAI |
10/09/2026 | $129,710.50 | $60,895.05 | $60,113.40 | |
|
MA - 8300 - PA210000013
CARDIOLOGY SERVICES |
09/06/2026 | $108,510.01 | $30,510.01 | $28,461.83 | |
|
MA - 2200 - PA260000020
SV-GPS PILOT PROJECT-PROFESSIONAL GPS LOCATION SERVICES |
02/17/2027 | $50,000.00 | $50,000.00 | $15,732.00 | |
|
MA - 5600 - NC23112900013
SW-F5 BIG-IP OPTIMIZES, SECURES, AND BALANCES APP TRAFFIC |
01/01/2027 | $728,112.42 | $232,664.94 | $232,664.94 | |
|
MA - 5600 - NA260000026
SW-CIRASYNC-SYNCS OFFICE 365 CONTACTS & CALENDARS TO MOBILE |
01/11/2027 | $33,045.50 | $33,045.50 | $33,045.50 | |
|
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF |
10/12/2026 | $2,407,415.00 | $2,056,649.23 | $1,988,295.78 | |
|
MA - 5000 - GC250000004
ELECTRICAL SUPPLIES, MATERIALS AND EQUIPMENT |
11/30/2026 | $3,147,200.00 | $2,251,859.83 | $1,656,687.84 | |
|
MA - 1100 - GS240000001
CRITICAL CONVERSATION KITS |
12/06/2026 | $187,558.50 | $171,961.75 | $162,995.37 | |
|
MA - 1100 - NC260000016
SW - NETAPP, DATA MGMT. SOLUTION |
12/03/2026 | $2,187,377.36 | $2,187,377.36 | $1,100,077.34 | |
|
MA - 5000 - NC250000071
WATER DELIVERY SERVICES 5-GALLON AND BOTTLED WATER |
12/31/2026 | $547,000.00 | $56,713.79 | $30,688.05 | |
|
MA - 8500 - NS240000095
SW-CASE IQ-INCIDENT REPORTING AND CASE MANAGEMENT TOOL |
10/03/2026 | $467,778.00 | $177,918.00 | $177,918.00 | |
|
MA - 8500 - NS220000008
SW-BEANSTACK-READING TRACKING AND ENGAGEMENT PLATFORM |
10/27/2026 | $48,480.00 | $48,480.00 | $48,480.00 | |
|
MA - 8500 - NS210000072
SW-ENVISIONWARE-LIBRARY MANAGEMENT SOLUTIONS |
12/31/2026 | $582,000.00 | $506,928.70 | $506,928.70 | |
|
MA - 8500 - NS240000037
SW-SKILLMILL-TRAINING CATALOG SUBSCRIPTION SERVICE |
01/24/2027 | $71,875.00 | $30,000.00 | $30,000.00 | |
|
MA - 2400 - NA220000213
SW_SV-MOBILITY DATA MANAGER, AGGREGATOR, AND CONSULTANT |
09/18/2026 | $130,000.00 | $130,000.00 | $130,000.00 | |
|
MA - 7600 - NC220000070
SW-B2GNOW-COMPLIANCE AND PROCUREMENT MANAGEMENT SOFTWARE |
09/05/2026 | $446,000.00 | $393,885.66 | $393,885.66 | |
|
MA - 5500 - NA250000043
RED RIVER MERCHANTS ASSOCIATION RED RIVER CULTURAL DISTRICT |
11/30/2026 | $300,000.00 | $300,000.00 | $250,000.00 | |
|
MA - 5000 - GC200000004
OFFICE SUPPLY CONTRACT |
01/27/2027 | $10,746,000.00 | $5,863,287.11 | $5,817,133.02 | |
|
MA - 5800 - NC230000144
SW-LINKEDIN LEARNING-ONLINE PROFESSIONAL COURSES |
10/04/2026 | $400,000.00 | $349,092.82 | $349,090.13 | |
|
MA - 4700 - NG250000041
COUNSELING FOR SENIORS PROGRAM |
09/30/2026 | $64,914.00 | $64,914.00 | $61,484.06 | |
|
MA - 4700 - NG220000080
RECOVERY IN ACTION PROGRAM |
09/30/2026 | $646,729.00 | $637,850.34 | $603,875.71 | |
|
MA - 4700 - NG250000025
SUD CONVENER PROGRAM |
09/30/2026 | $215,333.00 | $169,403.23 | $128,669.79 | |
|
MA - 4600 - PS260000003
SV-IT PROFESSIONAL SERVICES DEVELOPER |
02/04/2027 | $145,600.00 | $78,000.00 | $70,280.00 | |
|
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY |
12/17/2026 | $9,500,000.00 | $9,038,287.67 | $8,612,423.99 | |
|
MA - 5500 - NA240000128
AIPP AUS PLAYSCAPES PROJECT - REINALDO CORREA STUDIO LLC |
09/30/2026 | $453,820.00 | $453,820.00 | $232,910.00 | |
|
MA - 1100 - GA260000011
PADLOCK METER SEALS |
12/18/2026 | $77,000.00 | $5,200.00 | $0.00 | |
|
MA - 2400 - NA220000032
HW-TRAFFIC SIGNAL NETWORK EQUIPMENT |
11/10/2026 | $6,740,000.00 | $1,049,028.50 | $1,049,028.50 | |
|
MA - 5600 - NC240000029
SW-RED HAT-OPEN-SOURCE SOFTWARE FOR ENTERPRISE IT |
12/31/2026 | $654,384.00 | $465,909.82 | $465,909.82 | |
|
MA - 5600 - NC230000123
SW-MIRO-ONLINE COLLABORATION AND WHITEBOARD PLATFORM |
10/04/2026 | $815,421.73 | $795,604.74 | $795,604.74 | |
|
MA - 5600 - NC220000008
SW-SERVICENOW-IT SERVICE MANAGEMENT AND AUTOMATION |
12/08/2026 | $8,076,000.00 | $8,069,736.08 | $8,069,736.08 | |
|
MA - 5600 - NC240000124
SW-AXONIUS-ASSET MANAGEMENT AND SECURITY AUTOMATION |
12/10/2026 | $1,464,000.00 | $1,068,954.79 | $1,068,954.79 | |
|
MA - 5600 - NC240000040
SW-SAFE SOFTWARE FME-DATA INTEGRATION PLATFORM |
12/18/2026 | $150,160.40 | $150,160.40 | $150,160.40 | |
|
MA - 4700 - NG250000038
AGING CARE ON WHEELS PROGRAM |
09/30/2026 | $64,914.00 | $64,914.00 | $47,219.97 | |
|
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM |
09/30/2026 | $518,375.00 | $518,375.00 | $510,716.97 | |
|
MA - 4700 - NG210000327
SAFE STORAGE SAVES LIVES PROGRAM |
09/30/2026 | $802,000.00 | $802,000.00 | $763,500.00 | |
|
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS |
09/30/2026 | $1,277,597.00 | $1,271,833.74 | $1,230,854.46 | |
|
MA - 1100 - NA240000150
STACK FLUE GAS TESTING SERVICES |
10/31/2026 | $76,000.00 | $58,820.00 | $32,240.00 | |
|
MA - 1100 - NS230000055
SW_SV-INCIDENT MANAGEMENT SYSTEM-TRACK & RESOLVE INCIDENTS |
12/31/2026 | $1,195,533.08 | $1,195,533.08 | $1,195,533.08 | |
|
MA - 1100 - NA250000239
EMERGENCY RESPONSE TRAINING & ONSITE SERVICES |
11/13/2026 | $100,000.00 | $43,730.00 | $42,430.00 | |
|
MA - 1100 - NA240000001
VEGETATION MANAGEMENT TREE GROWTH REGULATOR |
02/05/2027 | $3,333,334.00 | $0.00 | $0.00 | |
|
MA - 1500 - GA200000021
TRASH AND RECYCLING RECEPTACLES FOR THE DOWNTOWN AREA |
11/22/2026 | $438,000.00 | $388,096.00 | $358,189.00 | |
|
MA - 6100 - CA240000003
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 32 CITYWIDE IDIQ |
02/12/2027 | $45,000,000.00 | $35,718,959.65 | $22,644,363.75 | |
|
MA - 7800 - NC210000041
FUEL CREDIT CARDS |
12/31/2026 | $3,694,398.00 | $3,184,337.59 | $3,154,228.06 | |
|
MA - 8100 - NA220000035
FINANCIAL & OTHER RELATED CONSULTING SERVICES |
02/05/2027 | $2,576,000.00 | $1,708,164.05 | $1,377,219.90 | |
|
MA - 7800 - NA210000165
NOT AT FAULT CLAIMS (NAFC) |
01/09/2027 | $498,000.00 | $408,295.00 | $407,397.00 | |
|
MA - 5000 - NS230000088
HW_SW_SV-SCHNEIDER-SAFETY & SECURITY SYSTEMS MAINT & SUPPORT |
11/30/2026 | $2,760,000.00 | $2,271,853.04 | $1,613,494.02 | |
|
MA - 4700 - NG250000022
GENERAL FUND HIV-ASA PROGRAM |
09/30/2026 | $394,313.00 | $394,313.00 | $302,968.73 | |
|
MA - 5600 - NS250000004
SW-AMANDA-DATA BACKUP AND RECOVERY MANAGEMENT TOOL |
12/30/2026 | $1,290,000.00 | $998,624.94 | $985,604.94 | |
|
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST |
12/31/2026 | $6,400,000.00 | $6,108,354.75 | $6,018,420.13 | |
|
MA - 7800 - GA220000002
OEM PARTS FOR TORO LAWN EQUIPMENT |
10/27/2026 | $660,000.00 | $549,163.08 | $544,925.54 | |
|
MA - 7800 - NA220000043
PARTS, REPAIR SVC., AND PREV MAIN. FOR STREET MAIN EQUIPMENT |
01/22/2027 | $2,383,080.00 | $1,704,544.66 | $1,583,616.61 | |
|
MA - 6100 - PA190000071
2019 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
09/29/2026 | $13,000,000.00 | $10,997,532.37 | $9,134,145.95 | |
|
MA - 5200 - NC230000131
SW-KNOWBE4-SECURITY AWARENESS TRAINING PLATFORM |
10/14/2026 | $213,000.00 | $212,970.45 | $212,970.45 | |
|
MA - 1100 - NC240000066
HW_SV-LONE WORKER DEVICES-MONITOR & ENSURE WORKER SAFETY |
10/21/2026 | $74,000.00 | $52,436.03 | $42,937.17 | |
|
MA - 8200 - NA210000190
SW-VECTORWORKS SPOTLIGHT-EVENT DIAGRAM DEVELOPMENT |
10/14/2026 | $201,363.00 | $147,843.00 | $136,980.00 | |
|
MA - 8200 - NC240000048
SV-ECOSTRUXURE SERVICE PLAN-ENERGY SYSTEMS OPTIMIZATION |
01/28/2027 | $79,332.61 | $79,332.61 | $23,811.70 | |
|
MA - 4710 - NG260000005
PERMANENT SUPPORTIVE HOUSING AT THE SHASHA |
09/30/2026 | $600,000.00 | $600,000.00 | $256,801.29 | |
|
MA - 6100 - PA220000067
2022 LARGE DIAMETER W&WW PIPELINE ENG SERVICES ROTATION LIST |
12/31/2026 | $24,000,000.00 | $17,183,886.89 | $11,159,782.79 | |
|
MA - 1100 - NS160000039
SV - VEHICLE MAINTENANCE INSPECTION REPORTING |
12/29/2026 | $250,420.30 | $245,387.48 | $245,387.48 | |
|
MA - 1100 - GA170000062
VEHICLES, MOUNTED EQUIPMENT, CRANES MUNICIPAL LEASE |
01/01/2027 | $34,800,000.00 | $33,932,877.22 | $33,907,909.15 | |
|
MA - 4700 - NG220000102
AUSTIN RAPID REHOUSING ARPA HEAL PROGRAM |
09/30/2026 | $2,032,050.00 | $2,032,050.00 | $1,976,251.88 | |
|
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST |
01/09/2027 | $6,326,000.00 | $4,809,057.84 | $4,482,009.63 | |
|
MA - 4700 - NG240000047
MH SERVICES FOR UNDERSERVED FAMILIES PROGRAM |
09/30/2026 | $150,683.00 | $117,967.96 | $85,692.24 | |
|
MA - 4700 - NG260000001
CONNECT2THRIVE PROGRAM |
09/30/2026 | $31,500.00 | $31,500.00 | $21,000.00 | |
|
MA - 5600 - NC250000011
SW-UKG-WORKFORCE MANAGEMENT AND TIMEKEEPING |
12/15/2026 | $1,840,000.00 | $1,029,600.00 | $615,960.00 | |
|
MA - 1100 - NA230000129
SV - LEARNING MANAGEMENT SOFTWARE FOR TALENT MANAGEMENT |
10/04/2026 | $18,576.00 | $12,690.08 | $12,690.08 | |
|
MA - 2200 - NS250000094
SV-SUBSCRIPTION TO BADGER METER TELOG UNITY |
01/05/2027 | $30,096.00 | $30,096.00 | $0.00 | |
|
MA - 1100 - GA210000071
PRECAST CONCRETE MANHOLES |
09/20/2026 | $5,000,000.00 | $1,302,619.90 | $1,165,205.65 | |
|
MA - 5700 - PA250000030
LOGGINS V. CHRISTOPHER YAGER |
01/09/2027 | $154,000.00 | $154,000.00 | $153,488.76 | |
|
MA - 1100 - NA260000039
CUSTOMER SATISFACTION MARKET RESEARCH |
02/18/2027 | $300,000.00 | $191,485.00 | $0.00 | |
|
MA - 9700 - NG250000004
HOUSING BARRIER REDUCTION & PROPERTY ENGAGEMENT |
11/30/2026 | $2,135,732.00 | $2,135,732.00 | $1,051,333.13 | |
|
MA - 2200 - NC240000045
SW-ACRONIS BACKUP ADVANCED-DATA BACKUP AND RECOVERY |
01/16/2027 | $160,233.04 | $158,527.84 | $158,527.84 | |
|
MA - 1100 - NS250000117
SW_SV-PLS-CADD-DESIGN AND ANALYZE POWER LINES |
12/23/2026 | $49,242.75 | $49,242.75 | $49,242.75 | |
|
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION |
09/30/2026 | $372,000.00 | $263,941.59 | $263,941.59 | |
|
MA - 4700 - NG220000167
ARPA SUPPORTED EMPLOYMENT SERVICES PROGRAM |
09/30/2026 | $1,038,384.00 | $1,038,384.00 | $1,000,183.30 | |
|
MA - 4700 - NG240000064
MOBILE MARKETS, HOME DELIVERY, AND VEGGIE RX PROGRAMS |
09/30/2026 | $560,000.00 | $560,000.00 | $464,231.15 | |
|
MA - 5600 - NC260000030
SW_SV-WRIKE LIC MAINT/SUPPORT-PROJECT MANAGEMENT SYSTEM |
12/29/2026 | $340,000.00 | $43,878.00 | $43,878.00 | |
|
MA - 5200 - NC240000015
SW-IMPERVA-CYBERSECURITY AND DATA PROTECTION |
10/24/2026 | $1,605,000.00 | $1,433,863.54 | $1,433,863.54 | |
|
MA - 5600 - NC240000016
SW-RSA SECURID-MULTI-FACTOR AUTHENTICATION SOLUTION |
12/31/2026 | $317,220.98 | $214,631.00 | $214,631.00 | |
|
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
10/03/2026 | $6,450,000.00 | $6,152,684.20 | $5,960,381.46 | |
|
MA - 1100 - PA240000037
SV - INTEGRATED ENERGY MODELING AND INCENTIVES |
09/30/2026 | $50,000.00 | $50,000.00 | $43,215.03 | |
|
MA - 7500 - NA250000084
SWEEPING, PORTER SERVICES, PRESSURE WASHING |
01/26/2027 | $17,330.00 | $13,700.30 | $10,615.30 | |
|
MA - 9100 - NS240000012
SW-PSYSTART-RAPID MENTAL HEALTH TRIAGE TOOL |
12/21/2026 | $87,900.00 | $71,900.00 | $71,900.00 | |
|
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
01/31/2027 | $103,500.00 | $103,500.00 | $90,000.00 | |
|
MA - 4700 - NI220000018
PROMOTING CARE CONTINUITY WITH CHWS PROGRAM |
09/30/2026 | $486,318.00 | $427,006.74 | $421,098.21 | |
|
MA - 6100 - SA190000010
MCNEIL RD. WATER TRANSMISSION MAIN |
12/31/2026 | $8,290,015.21 | $8,290,015.21 | $4,539,695.04 | |
|
MA - 8700 - NA250000224
SCIENTIFIC ADVISOR AND ORGANIZATIONAL CONSULTANT SERVICES |
12/31/2026 | $242,250.00 | $204,000.00 | $165,750.00 | |
|
MA - 4710 - NG260000010
THE ROZ AND CADY LOFTS PSH PROGRAM |
09/30/2026 | $1,700,000.00 | $1,700,000.00 | $448,327.66 | |
|
MA - 1100 - GS250000001
MUL-T-LOCK HIGH SECURITY PADLOCKS |
12/11/2026 | $118,000.00 | $88,842.00 | $74,772.00 | |
|
MA - 8200 - GS190000004
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, INSTALLATION SERVICES |
12/19/2026 | $200,000.00 | $127,654.00 | $49,819.00 | |
|
MA - 6100 - SA180000007
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION |
12/31/2026 | $1,250,606.41 | $1,250,606.41 | $1,179,584.94 | |
|
MA - 6100 - PA200000010
(CLMP262) 2019 LARGE DIA. WATER & WASTEWATER PIPELINE ENG RL |
12/31/2026 | $23,321,000.00 | $14,542,927.59 | $11,511,704.09 | |
|
MA - 4700 - NG240000008
FOUNDATION COMMUNITIES FOR THE TAX CENTERS PROGRAM |
12/31/2026 | $398,886.00 | $398,886.00 | $366,413.41 | |
|
MA - 8600 - NA210000175
PREMIERE ART STORAGE FACILITY |
10/22/2026 | $261,723.42 | $260,298.52 | $260,298.52 | |
|
MA - 2400 - NC230000134
SW-NETCLOUD FOR CRADLEPOINT-MANAGE MODEM NETWORKS |
08/31/2026 | $155,770.55 | $95,056.20 | $95,056.20 | |
|
MA - 7800 - NA250000054
FIRE APPARATUS PUMP TESTING & CERTIFICATION |
01/05/2027 | $64,000.00 | $46,425.01 | $43,550.00 | |
|
MA - 8100 - NC260000001AUS
FY26 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
09/30/2026 | $1,000,000.00 | $259,688.64 | $129,720.00 | |
|
MA - 5600 - NA220000006
SW-LLAMASOFT-REAL ESTATE MANAGEMENT SOLUTIONS |
12/09/2026 | $2,600,000.00 | $2,592,335.52 | $2,429,668.94 | |
|
MA - 5600 - NS230000001
SW-LOCUTION AUTOMATED DISPATCH SYSTEM-STATION ALERTING |
10/01/2026 | $259,375.62 | $252,244.62 | $252,244.62 | |
|
MA - 5600 - PS240000001
SV-VIDEO CONSULTING SERVICES |
02/01/2027 | $78,000.00 | $38,864.49 | $38,864.49 | |
|
MA - 6400 - PS220000002
SV-PROFESSIONAL SERVICES FOR STRUCTURAL ENGINEERING SUPPORT |
01/23/2027 | $133,089.50 | $105,089.50 | $55,089.50 | |
|
MA - 6100 - CA250000001
IN SITU WASTEWATER LINE RENEWAL PROGRAM IDIQ (2025 TO 2027) |
02/12/2027 | $3,828,000.00 | $3,823,007.56 | $3,749,962.56 | |
|
MA - 2200 - NS230000078
FULL PREVENTATIVE MAINTENANCE SERVICE ON AUTO-TITRATOR |
12/23/2026 | $48,000.00 | $30,072.00 | $30,072.00 | |
|
MA - 6300 - NA230000125
MOLECULAR SCREENING FIU DR.MANNING |
12/04/2026 | $326,337.77 | $326,337.77 | $326,337.77 | |
|
MA - 4700 - NI220000011
PARENT SUPPORT PROGRAM |
09/30/2026 | $6,586,442.00 | $6,500,177.97 | $6,238,928.14 | |
|
MA - 4710 - NG260000023
ESPERANZA COMMUNITY SHELTER PROGRAM |
09/30/2026 | $2,900,000.00 | $2,900,000.00 | $2,331,909.67 | |
|
MA - 6400 - NA160000043
SV-MOTOROLA RADIO EQUIP. REPAIR |
12/26/2026 | $3,000,000.00 | $962,469.75 | $943,805.11 | |
|
MA - 6400 - NC250000076
SW_SV_USDD HONEYWELL FOR EQUIPMENT & EMERGENCY NOTIFICATION |
09/28/2026 | $192,000.00 | $119,763.18 | $74,784.50 | |
|
MA - 6400 - NS210000004
SV-MOTOROLA-RAPID RESPONSE SYSTEM MAINTENANCE & SUPPORT |
10/31/2026 | $28,975,861.31 | $28,975,860.25 | $28,975,860.25 | |
|
MA - 7800 - NA220000044
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES |
12/18/2026 | $620,000.00 | $388,383.78 | $386,522.22 | |
|
MA - 5600 - NS180000009
SW_SV - PREMIERONE CSR |
12/31/2026 | $3,841,880.00 | $3,841,880.00 | $3,841,880.00 | |
|
MA - 6100 - CA260000007
WALNUT CREEK - THOMPKINS TRIBUTARY AT LAVINIA LANE STREAM ST |
12/17/2026 | $1,162,813.00 | $1,162,813.00 | $716,710.40 | |
|
MA - 6100 - SA170000010
WALNUT CREEK WWTP CONTROL SYSTEMS UPGRADE |
12/30/2026 | $5,327,552.30 | $5,327,552.30 | $4,656,608.88 | |
|
MA - 6100 - SA190000011
UWTP CENTRIFUGE REHABILITATION/REPLACEMENT PROJECT |
12/31/2026 | $2,775,882.65 | $2,707,147.20 | $630,930.78 | |
|
MA - 5000 - GC230000013
OIL, GREASE, LUBRICANT AND PARTS |
11/30/2026 | $3,750,000.00 | $3,500,571.47 | $3,500,571.47 | |
|
MA - 5600 - NC210000030
SW-SOFTERRA ADAXES-ACTIVE DIRECTORY MANAGEMENT AUTOMATION |
12/31/2026 | $89,845.59 | $11,845.59 | $11,845.59 | |
|
MA - 5600 - NC260000012
SW-BLANCCO ENTERPRISE SUITE-DATA ERASURE AND SECURITY |
12/05/2026 | $78,000.00 | $47,244.10 | $47,244.10 | |
|
MA - 7800 - NA250000047
AUTOMOTIVE TRANSMISSION REPAIR OR REPLACEMENT |
12/12/2026 | $375,000.00 | $277,826.61 | $239,613.46 | |
|
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR |
02/12/2027 | $30,000,000.00 | $14,653,428.87 | $13,190,928.87 | |
|
MA - 9000 - PA260000034
FIREARMS AND TOOLMARKS (FATM) CASEWORK EXAMINER |
10/09/2026 | $56,000.00 | $56,000.00 | $30,300.00 | |
|
MA - 6300 - NA260000060
STORMWATER INFRASTRUCTURE LOCATION SERVICES |
12/30/2026 | $20,000.00 | $0.00 | $0.00 | |
|
MA - 8600 - NA260000024
UNDERGROUND UTILITY LOCATION SERVICES |
01/13/2027 | $26,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA240000089
DESIGN AND FABRICATION OF STEEL TRANSMISSION POLES |
11/06/2026 | $30,000,000.00 | $5,465,018.91 | $0.00 | |
|
MA - 6200 - NA230000176
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP |
09/20/2026 | $1,725,000.00 | $1,327,918.25 | $1,222,799.82 | |
|
MA - 7500 - NC220000013
SW-INSOURCE-MAIL TRACKING SYSTEM |
12/12/2026 | $43,527.00 | $17,573.29 | $17,573.29 | |
|
MA - 7800 - NA250000065
SW- CUMMINS INSITE PRO AND QUICKSERVE VEHICLE DIAGNOSTIC |
09/22/2026 | $5,850.00 | $5,850.00 | $5,850.00 | |
|
MA - 7800 - NC250000127
SW - LAUNCH MOBILITY CAR-SHARING SOFTWARE PLATFORM |
09/11/2026 | $17,581.20 | $17,581.20 | $17,581.20 | |
|
MA - 7500 - NA250000095
TRASH & RECYCLE |
02/18/2027 | $29,000.00 | $24,314.11 | $12,114.11 | |
|
MA - 4700 - NG220000004
MEXIC-ARTE- YOUTH BASED CURRICULUM (YBC) |
08/31/2026 | $325,000.00 | $323,657.70 | $301,272.02 | |
|
MA - 7200 - NG240000010
MINOR HOME REPAIR PROGRAM |
09/30/2026 | $2,138,810.00 | $1,473,702.08 | $1,197,304.34 | |
|
MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST |
12/31/2026 | $3,000,000.00 | $2,284,775.19 | $2,246,759.87 | |
|
MA - 7200 - NG260000024
25-26 CDBG YOUTH SERVICES |
09/30/2026 | $198,819.00 | $198,819.00 | $161,075.14 | |
|
MA - 8300 - NA260000049
SW_MEDDBASE ELECTRONIC MEDICAL RECORDS SYSTEM |
12/18/2026 | $30,240.00 | $30,240.00 | $30,240.00 | |
|
MA - 7500 - NS250000077
PROPERTY MANAGEMENT UNIVERSITY PARK |
11/07/2026 | $401,625.00 | $383,078.55 | $375,402.65 | |
|
MA - 8700 - GA210000003
FORENSICS AND CHEMISTRY SUPPLIES |
09/14/2026 | $1,190,000.00 | $238,169.98 | $236,534.17 | |
|
MA - 6100 - PA190000065
(CLMP255) 2019 SMALL SCALE W&WW FACILITIES ENG SERVICES RL |
12/31/2026 | $20,000,000.00 | $8,415,463.47 | $5,546,115.61 | |
|
MA - 9200 - NA260000043
MOBILE ANIMAL STERILIZATION & OTHER ANIMAL RELATED SERVICE |
01/01/2027 | $1,000,000.00 | $688,000.00 | $348,252.00 | |
|
MA - 5600 - NS150000044
SW-COVERTRACK-MAPPING TOOL FOR TRACKING AND MANAGEMENT |
09/14/2026 | $219,294.41 | $141,694.41 | $141,294.41 | |
|
MA - 9300 - NS220000024
SW-EMS PRO-CLOUD-BASED EMS OPERATIONS SOFTWARE |
12/31/2026 | $117,292.00 | $39,292.00 | $39,292.00 | |
|
MA - 8300 - NC220000025
SW-QLIKVIEW-DATA VISUALIZATION AND ANALYTICS |
12/27/2026 | $152,572.74 | $74,572.74 | $74,572.74 | |
|
MA - 5700 - PA250000009
SAVE OUR SPRINGS ALLIANCE, INC., ET AL V. THE CITY OF AUSTIN |
10/27/2026 | $10,000.00 | $10,000.00 | $6,570.00 | |
|
MA - 6100 - PA190000066
2019 LARGE SCALE W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/2026 | $33,000,000.00 | $32,283,651.48 | $26,973,820.53 | |
|
MA - 6100 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST |
12/31/2026 | $12,000,000.00 | $7,190,081.69 | $4,962,120.33 | |
|
MA - 4710 - NG260000012
AUSTIN EMERGENCY HOMELESS SHELTER |
12/31/2026 | $8,000,000.00 | $7,500,000.00 | $3,283,175.35 | |
|
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT |
10/28/2026 | $32,000,000.00 | $25,156,887.01 | $24,858,001.48 | |
|
MA - 1100 - NA240000011
HEAVY EQUIPMENT HAULING SERVICES |
11/30/2026 | $1,333,333.34 | $326,300.00 | $296,150.00 | |
|
MA - 9100 - NI260000009
DSHS MEDICATION ADAP AREA ILA |
12/31/2026 | $400,000.00 | $242,391.00 | $242,391.00 | |
|
MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU |
12/31/2026 | $13,837,408.87 | $13,767,082.73 | $5,993,390.75 | |
|
MA - 5600 - NC120000001
SV-LOCAL TELEPHONE SERVICES |
08/31/2026 | $35,000,000.00 | $19,870,513.81 | $19,489,243.19 | |
|
MA - 2200 - NS240000026
SW-D REYNOLDS-CONTROLS & AUTOMATION INDUSTRIAL SYSTEM |
01/31/2027 | $21,868.80 | $10,868.80 | $0.00 | |
|
MA - 6100 - PA200000014
2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL |
12/31/2026 | $8,476,000.00 | $8,057,743.17 | $7,002,057.91 | |
|
MA - 1100 - NA220000009
LANDSCAPING/GROUND MAINTENANCE SERVICES |
10/25/2026 | $794,090.40 | $525,119.77 | $497,724.01 | |
|
MA - 5800 - NI260000011
CAP METRO TRANSPORTATION AUTHORITY FOR TRANSIT SERVICES |
12/31/2026 | $200,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NG230000073
HW-MULTIFAMILY SMART HOME EQUIPMENT |
12/31/2026 | $0.00 | $0.00 | $0.00 | |
|
MA - 5500 - NA250000153
UNITED WAY HOME GROWN BUILDING COMPREHENSIVE NETWORK |
09/30/2026 | $68,475.00 | $68,475.00 | $49,456.39 | |
|
MA - 5500 - NA250000152
GAVA HOME GROWN BUILDING COMPREHENSIVE NETWORK |
09/30/2026 | $22,025.00 | $22,025.00 | $22,025.00 | |
|
MA - 5000 - NC260000032
FLAT SHEET PRINTING AND BULK MAIL SERVICES |
11/30/2026 | $10,234,400.00 | $134,617.04 | $83,969.59 | |
|
MA - 4710 - NG250000054
EMERGENCY SHELTER IMPROVEMENTS |
09/30/2026 | $200,000.00 | $200,000.00 | $150,000.00 | |
|
MA - 7200 - NG220000028
CHILD, INC. CDBG EARLY HEAD START NEW AGREEMENT |
09/30/2026 | $1,282,066.00 | $1,217,503.31 | $1,189,161.50 | |
|
MA - 5600 - NC230000067
SW-SUNBIRD SOFTWARE-DATA CENTER MANAGEMENT SOLUTIONS |
12/31/2026 | $107,416.97 | $92,278.44 | $92,278.44 | |
|
MA - 7200 - PS230000002
ETOD PLANNING SERVICES |
12/31/2026 | $1,074,000.00 | $1,074,000.00 | $901,734.32 | |
|
MA - 1100 - NA240000175
SOIL REMEDIATION AND EQUIPMENT AND SURFACE DECONTAMINATION |
09/04/2026 | $1,333,332.00 | $1,062,702.62 | $765,484.73 | |
|
MA - 7200 - NA250000059
AHFC ARCHITECTURAL SERVICES CONTRACT |
10/28/2026 | $299,000.00 | $299,000.00 | $124,871.24 | |
|
MA - 4700 - NG220000106
ARPA HEAL RRH OLDER ADULT PROGRAM |
09/30/2026 | $4,379,802.00 | $4,379,802.00 | $4,358,526.86 | |
|
MA - 5000 - NA220000013
SURVEY SERVICES |
01/27/2027 | $4,500,000.00 | $296,620.00 | $289,370.00 | |
|
MA - 8000 - NA260000125
AIPP NL-TALBOT REPAIRS |
12/30/2026 | $15,000.00 | $15,000.00 | $7,500.00 | |
|
MA - 5800 - NA210000194
SPIN CLASSES FOR HEALTHYCONNECTIONS WELLNESS PROGRAM |
12/31/2026 | $125,350.00 | $64,850.00 | $60,225.00 | |
|
MA - 8100 - NS220000078
SV-AIRPORT NOISE & OPERATIONS MONITORING SYSTEM (ANOMS) |
11/15/2026 | $520,000.00 | $391,441.00 | $365,939.50 | |
|
MA - 8700 - 23060600027
SW-LEXIPOL POLICY MANAGEMENT-POLICY MANUAL UPDATES |
08/31/2026 | $94,920.90 | $94,920.90 | $94,920.90 | |
|
MA - 4700 - NG230000029
HOPWA PROGRAM |
12/21/2026 | $4,045,731.00 | $4,015,007.21 | $3,306,511.02 | |
|
MA - 4700 - NG230000028
HOPWA PROGRAM |
12/21/2026 | $236,572.00 | $236,572.00 | $173,836.00 | |
|
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
09/30/2026 | $655,779.00 | $655,779.00 | $655,779.00 | |
|
MA - 8600 - NA240000050
MULTI-AWARD CONTRACT FOR PARD ENRICHMENT PROGRAMS |
12/14/2026 | $210,000.00 | $145,555.00 | $125,615.00 | |
|
MA - 4710 - NG260000025
ESG FOR AUSTIN SHELTER FOR WOMEN AND CHILDREN |
09/30/2026 | $313,922.00 | $313,922.00 | $211,033.03 | |
|
MA - 7800 - GA250000003
DECAL MAKING SUPPLIES FOR CITY VEHICLES AND EQUIPMENT |
10/10/2026 | $380,000.00 | $65,537.91 | $62,888.40 | |
|
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL |
12/31/2026 | $3,022,000.00 | $1,614,342.15 | $1,184,028.15 | |
|
MA - 4600 - NI240000008
EMCOT- 10/01/2023-09/30/2024 |
09/30/2026 | $13,342,060.00 | $10,914,414.00 | $8,990,998.89 | |
|
MA - 5200 - NA240000051
SW-SECURITY SCORECARD-CYBERSECURITY RISK ASSESSMENT TOOL |
01/02/2027 | $41,700.00 | $41,685.34 | $41,685.34 | |
|
MA - 5200 - NA240000054
SW-DISCOVERY ATTENDER-E-DISCOVERY AND DATA SEARCH TOOL |
01/18/2027 | $18,000.00 | $17,996.95 | $17,996.95 | |
|
MA - 5600 - NS210000084
SW-MICROSTRATEGY-BUSINESS INTELLIGENCE AND ANALYTICS |
12/08/2026 | $1,571,199.49 | $1,571,199.49 | $1,571,199.49 | |
|
MA - 5600 - NC240000093
HW-SV-FORTIGATE-NETWORK SECURITY FIREWALL SOLUTION |
11/11/2026 | $442,830.27 | $197,165.25 | $197,165.25 | |
|
MA - 4710 - NG260000013
BAILEY AT STASSNEY PSH PROGRAM |
09/30/2026 | $150,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA260000029
KRIEG FIELDS RECLAIMED WATER LINE PERMANENT RESTORATION |
12/28/2026 | $1,298,196.80 | $1,298,196.80 | $0.00 | |
|
MA - 4710 - NG260000014
BAILEY AT BERKMAN PSH PROGRAM |
09/30/2026 | $150,000.00 | $0.00 | $0.00 | |
|
MA - 7400 - NA260000149
APFC - NOVO CONSTRUCTION AUSTIN WATER LAB |
09/03/2026 | $48,461,379.69 | $48,461,379.69 | $9,440,400.40 | |
|
MA - 5800 - NA210000133
GROUP STD/LTD INSURANCE |
12/31/2026 | $16,068,000.00 | $12,243,849.63 | $12,243,849.63 | |
|
MA - 1100 - NC240000012
SE PREFAB MAINTENANCE PROGRAM |
11/27/2026 | $87,288.02 | $66,608.12 | $62,288.02 | |
|
MA - 6100 - SA170000001
WILLIAMSON CREEK WW INTERCEPTOR |
11/01/2026 | $14,451,109.62 | $14,451,109.62 | $6,938,550.25 | |
|
MA - 4700 - NG240000016
MAGIC QUALITY INVESTMENT PROJECT PROGRAM |
09/30/2026 | $166,600.00 | $166,600.00 | $155,515.69 | |
|
MA - 6100 - PA240000013
2024 ENVIRONMENTAL SERVICES ROTATION LIST |
12/31/2026 | $9,000,000.00 | $3,526,181.81 | $2,459,357.56 | |
|
MA - 5000 - GA210000007
CITYWIDE SERVICE AWARDS |
11/15/2026 | $668,800.00 | $344,361.73 | $337,663.13 | |
|
MA - 2200 - NA220000049
FOREST RESTORATION JJ&T TRACT |
12/13/2026 | $300,000.00 | $159,068.74 | $154,161.78 | |
|
MA - 1500 - NA220000007
NEW TRUCK WASH EQUIPMENT (INSTALLATION AND MAINTENANCE) |
02/03/2027 | $622,000.00 | $397,821.28 | $384,960.15 | |
|
MA - 6100 - SA210000021
WILLIAM CANNON RAILROAD OVERPASS (EAST & WEST ENDS) |
12/10/2026 | $75,000.00 | $75,000.00 | $64,796.72 | |
|
MA - 1100 - NA210000088
SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES |
11/08/2026 | $2,000,000.00 | $1,879,355.01 | $1,747,257.39 | |
|
MA - 5800 - NA240000084
LANGUAGE PROFICIENCY ASSESSMENT SERVICES |
02/12/2027 | $40,000.00 | $36,520.00 | $25,308.00 | |
|
MA - 8600 - NA230000059
DEINSTALLATION & REINSTALLATION OF FINE ART AND ARTIFACTS |
01/05/2027 | $372,000.00 | $336,089.90 | $295,901.14 | |
|
MA - 7200 - NI220000010
AISD TEEN PARENT CDBG 21-22 INTERLOCAL AGREEMENT |
09/30/2026 | $1,182,419.00 | $1,161,107.43 | $1,076,030.19 | |
|
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES |
11/20/2026 | $806,500.00 | $722,561.57 | $604,734.07 | |
|
MA - 1100 - NC250000012
SW_SV - NETBRAIN, NETWORK AUTOMATION |
12/10/2026 | $139,304.16 | $139,304.16 | $139,304.16 | |
|
MA - 5600 - NS250000081
SW_SV_EZMAXMOBILE SOFTWARE MAINTENANCE AND SUPPORT |
12/30/2026 | $60,000.00 | $52,199.04 | $32,199.04 | |
|
MA - 8000 - NA260000143
AIPP ARTIST FOR CULTURAL SOUVENIR PROJECT |
10/31/2026 | $18,000.00 | $18,000.00 | $3,000.00 | |
|
MA - 5600 - NC250000025
SW-JOTFORM-ONLINE FORM BUILDER AND DATA COLLECTION |
12/30/2026 | $101,776.68 | $41,757.93 | $41,757.93 | |
|
MA - 5800 - NA240000237
PHYSICAL FITNESS PROGRAMS: PE INSTRUCTOR SERVICES |
10/01/2026 | $166,080.00 | $125,096.00 | $108,965.00 | |
|
MA - 5600 - NS160000061
SW-POWERDMS SOFTWARE-DOCUMENT MANAGEMENT SOLUTION |
09/11/2026 | $138,922.00 | $136,983.30 | $136,983.30 | |
|
MA - 5600 - NS160000043
SW-RESCUENET-SOFTWARE FOR BILLING & MANAGEMENT |
09/30/2026 | $1,966,870.64 | $1,837,283.20 | $1,732,283.64 | |
|
MA - 7200 - NA250000025
HACA LOCAL HOUSING VOUCHER PROGRAM FY 24-25 |
09/30/2026 | $21,756,091.00 | $13,800,045.00 | $5,569,117.60 | |
|
MA - 6100 - PA190000072
2019 STRUCTURAL ENGINEERING ROTATION LIST |
09/29/2026 | $4,500,000.00 | $2,852,664.58 | $2,457,958.76 | |
|
MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL |
09/25/2026 | $12,500,000.00 | $11,347,733.33 | $11,203,624.50 | |
|
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES |
11/23/2026 | $158,141.80 | $80,141.80 | $62,074.00 | |
|
MA - 8100 - NS210000036
SV-GATEKEEPER & TRANSCORE-GROUND TRANSP & VEH TRACKING SS |
01/31/2027 | $913,000.00 | $867,576.75 | $796,194.75 | |
|
MA - 1100 - NA250000092
THIRD PARTY BACKGROUND CHECKS |
01/31/2027 | $123,889.80 | $123,889.80 | $112,724.42 | |
|
MA - 6300 - NA220000005
DISPOSAL FACILITY FOR SEDIMENT COLLECTED FROM WCT |
10/18/2026 | $84,212.61 | $6,212.61 | $6,212.61 | |
|
MA - 1100 - NS250000065
SW_SV - LANDIS+GYR, AMR/AMI METER DATA MANAGEMENT SYSTEM |
10/31/2026 | $253,677.00 | $253,676.65 | $253,676.65 | |
|
MA - 4400 - NA250000027
FAMILY STABILIZATION GRANT PROGRAM |
01/30/2027 | $3,900,000.00 | $1,300,000.00 | $1,300,000.00 | |
|
MA - 5500 - NG220000095
WD TSP 9231 ARPA WORKFORCE PROGRAMS |
09/30/2026 | $8,420,580.00 | $8,420,571.00 | $7,771,372.66 | |
|
MA - 4700 - NG230000054
LEGAL PRO SE ASSISTANCE PROGRAM |
09/30/2026 | $449,580.00 | $449,580.00 | $410,376.95 | |
|
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES |
09/30/2026 | $2,979,505.00 | $2,979,505.00 | $2,846,218.57 | |
|
MA - 7200 - NA260000096
RHDA BAILEY AT BERKMAN |
08/31/2026 | $5,500,000.00 | $5,500,000.00 | $2,470,844.77 | |
|
MA - 4700 - NG230000053
FILING FEE ASSISTANCE FOR IMMIGRANTS PROGRAM |
09/30/2026 | $439,120.00 | $439,120.00 | $363,491.70 | |
|
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
09/30/2026 | $1,238,162.00 | $1,238,162.00 | $1,189,626.00 | |
|
MA - 4700 - NG230000033
API HEALTH NAVIGATION PROGRAM |
09/30/2026 | $485,000.00 | $485,000.00 | $455,596.81 | |
|
MA - 1100 - NA240000176
CALIBRATION GASES AND A GAS CYLINDER MANAGEMENT PROGRAM |
10/31/2026 | $74,000.00 | $74,000.00 | $69,267.29 | |
|
MA - 1100 - NA240000248
CRANE RENTAL SERVICES FOR ELECTRIC UTILITY |
09/27/2026 | $1,560,000.00 | $343,519.55 | $207,124.30 | |
|
MA - 1100 - NC230000027
SW-RECORDED FUTURE SOFTWARE-THREAT INTELLIGENCE PLATFORM |
02/05/2027 | $984,000.00 | $569,905.05 | $569,905.05 | |
|
MA - 9100 - PA240000088
HIV PROFESSIONAL SERVICES |
10/25/2026 | $1,125,000.00 | $1,014,734.32 | $899,734.32 | |
|
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER MANAGEMENT SERVICES |
12/17/2026 | $589,000.00 | $466,500.00 | $444,500.00 | |
|
MA - 9300 - NS250000084
SW - ACID REMAP CLINICAL GUIDANCE SUBSCRIPTION FOR EMS |
11/12/2026 | $20,000.00 | $20,000.00 | $20,000.00 | |
|
MA - 5600 - NC230000130
SW-JAVA-PROGRAMMING LANGUAGE FOR APPLICATIONS |
09/06/2026 | $87,880.71 | $69,646.71 | $69,646.71 | |
|
MA - 8500 - NA210000187
SW-ARCHIVESPACE-HOSTING AND DATA MIGRATION FOR ARCHIVES |
09/29/2026 | $82,500.00 | $80,130.00 | $80,130.00 | |
|
MA - 5600 - NC230000143
SW-GRANICUS LEGISTAR-AGENDA MANAGEMENT |
09/24/2026 | $192,123.49 | $183,032.74 | $183,032.74 | |
|
MA - 5600 - NC240000109
SW- INFORMATICA IDMC-CLOUD DATA MANAGEMENT PLATFORM |
11/06/2026 | $2,052,000.00 | $1,153,777.40 | $1,153,777.40 | |
|
MA - 5600 - NC230000079
SW-MICROSOFT UNIFIED-INTEGRATED COMMUNICATION TOOLS |
11/30/2026 | $5,000,000.00 | $4,785,356.73 | $4,773,356.73 | |
|
MA - 4700 - NG220000116
BSS PLUS RRH PROGRAM |
09/30/2026 | $6,487,671.00 | $5,117,295.82 | $4,168,749.36 | |
|
MA - 6100 - PA190000067
WATERSHED PROTECTION FLOOD RISK REDUCTION RL |
12/31/2026 | $44,000,000.00 | $29,448,198.74 | $25,250,821.95 | |
|
MA - 5000 - NS210000069
SW-KORTERRA ONE-CALL-TICKET MANAGEMENT SYSTEM |
02/03/2027 | $554,000.00 | $370,970.43 | $366,849.12 | |
|
MA - 5500 - NA220000205
BURNET ROAD CORRIDOR CONSTRUCTION PROGRAM IMPROVEMENTS |
09/01/2026 | $150,120.00 | $150,120.00 | $119,500.00 | |
|
MA - 4600 - NI250000006
ROAD TO RECOVERY- 10/01/2024-09/30/2025 |
09/30/2026 | $1,355,095.00 | $1,355,095.00 | $1,355,095.00 | |
|
MA - 6100 - SA220000012
CMR FOR MONTOPOLIS & NORTHWEST POOL REPLACEMENT |
10/23/2026 | $17,766,844.26 | $17,766,844.26 | $16,379,632.48 | |
|
MA - 4400 - PA240000092
CITIZENSHIP CLINICS |
08/27/2026 | $126,000.00 | $60,000.00 | $60,000.00 | |
|
MA - 4700 - NG220000104
ARPA RRH OLDER ADULTS PROGRAM |
12/31/2026 | $1,119,924.00 | $1,119,924.00 | $1,119,923.81 | |
|
MA - 8100 - NS250000003
EVERBRIDGE EMERGENCY NOTIFICATION SYSTEM |
01/29/2027 | $181,393.64 | $181,393.64 | $181,393.64 | |
|
MA - 4700 - NG250000009
LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM |
09/30/2026 | $143,400.00 | $143,400.00 | $122,650.57 | |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/2026 | $6,547,291.07 | $6,547,291.07 | $6,296,758.44 | |
|
MA - 5600 - NS230000027
SW-UNIMAX-UNIFIED COMMUNICATIONS MGMT & INTEGRATION |
02/15/2027 | $91,980.00 | $81,420.00 | $81,420.00 | |
|
MA - 4700 - NG220000145
PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM |
09/30/2026 | $253,500.00 | $252,215.18 | $240,480.95 | |
|
MA - 4700 - NG230000071
REPRODUCTIVE HEALTH & WELLBEING FOR WOMEN PROGRAM |
09/30/2026 | $145,003.00 | $123,128.88 | $114,846.27 | |
|
MA - 8000 - NA260000098
AIPP ART RESTORATION - DURAN |
09/30/2026 | $28,000.00 | $28,000.00 | $12,880.00 | |
|
MA - 4700 - NG210000266
CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM |
09/30/2026 | $2,700,000.00 | $2,578,096.96 | $2,524,295.13 | |
|
MA - 6100 - PA200000013
2020 ABIA ARCHITECTURAL & ENGINEERING SERVICES ROTATION LIST |
01/11/2027 | $30,000,000.00 | $23,583,455.98 | $19,460,912.84 | |
|
MA - 6100 - PA220000097
2022 SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENG. RL |
12/31/2026 | $12,000,000.00 | $11,343,647.62 | $8,473,049.98 | |
|
MA - 7200 - GA230000078
LEASING OF COFFEE BREWERS AND BOTTLESES WATER COOLERS |
09/19/2026 | $50,840.00 | $50,840.00 | $47,476.26 | |
|
MA - 5000 - NS250000023
SW-COSTAR CUSTOMER DATABASE & SUPPORT |
12/31/2026 | $85,601.38 | $72,994.79 | $72,994.79 | |
|
MA - 7200 - NA260000057
TENANT BASED RENTAL ASSISTANCE FY25-26 |
09/30/2026 | $1,419,448.00 | $1,419,448.00 | $362,669.80 | |
|
MA - 7800 - NA250000063
SW-INTERNATIONAL NAVISTAR DIAGNOSTIC-VEHICLE SYSTEM ANALYSIS |
02/04/2027 | $8,830.26 | $8,830.26 | $8,830.26 | |
|
MA - 7800 - NS220000006
SW-FLEETFOCUS-FLEET MANAGEMENT AND MAINTENANCE SOFTWARE |
10/15/2026 | $2,600,000.00 | $1,715,254.55 | $1,662,901.59 | |
|
MA - 7800 - NS250000005
SW_SV-TEXA VEHICLE DIAGNOSTIC-AUTO DIAGNOSIS SUBSCRIPTION |
01/02/2027 | $12,197.54 | $12,197.52 | $12,197.52 | |
|
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES VENDOR: ECHO |
09/30/2026 | $4,882,051.00 | $3,347,944.00 | $3,115,318.68 | |
|
MA - 7400 - GS230000005
VIDEO PRODUCTION EQUIPMENT, SOFTWARE, AND SUPPORT |
01/23/2027 | $200,000.00 | $196,198.88 | $177,910.10 | |
|
MA - 8700 - PA250000095
FY25 PROFESSIONAL ADVISORY COMMITTEE (PAC) |
09/08/2026 | $109,200.00 | $46,800.00 | $24,300.00 | |
|
MA - 4700 - NG210000216
ATCMHMR FOR THE PSH NORTH PROGRAM |
09/30/2026 | $5,155,860.00 | $4,006,544.77 | $3,784,149.75 | |
|
MA - 5000 - NA230000239
NON-CONSTRUCTION RESTORATION AND REMEDIATION SERVICES |
09/30/2026 | $2,040,000.00 | $523,385.97 | $411,955.83 | |
|
MA - 6100 - CA260000010
RECONFIGURE PLANNING AND DEVELOPMENT BUILDING - REBID |
01/12/2027 | $3,864,409.98 | $3,864,409.98 | $1,103,465.26 | |
|
MA - 8700 - NS230000096
SW-BRAZOS-ECITATION AND CRASH DATA MANAGEMENT SOFTWARE |
09/28/2026 | $952,000.00 | $880,070.00 | $869,870.00 | |
|
MA - 1500 - NA210000164
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES |
02/04/2027 | $4,000,000.00 | $3,243,859.51 | $3,099,603.58 | |
|
MA - 5000 - NC250000085
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION |
11/30/2026 | $15,000,000.00 | $1,034,909.84 | $304,404.99 | |
|
MA - 6100 - CA250000017
ELECTRIFICATION INFRASTRUCTURE PHASE 5 IDIQ |
09/21/2026 | $235,269.75 | $235,269.75 | $0.00 | |
|
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
10/20/2026 | $46,168.25 | $9,566.21 | $8,932.48 | |
|
MA - 5600 - NC240000024
SW-RIGHT CLICK-IT MANAGEMENT AND AUTOMATION SOFTWARE |
12/10/2026 | $23,971.50 | $23,940.00 | $23,940.00 | |
|
MA - 9200 - NA260000044
COMMUNITY CATS PROGRAM |
01/29/2027 | $250,000.00 | $153,100.00 | $114,055.00 | |
|
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES |
10/12/2026 | $5,474,000.00 | $3,872,702.60 | $3,607,643.84 | |
|
MA - 1100 - NC250000077
SW - FORMSTACK LLC, FORMSTACK SUBSCRIPTION AND SOFTWARE LIC |
02/19/2027 | $11,931.80 | $11,931.80 | $11,931.80 | |
|
MA - 1100 - NA230000031
LANDSCAPING AND GROUND MAINTENANCE SERVICES FOR SUBSTATIONS |
02/08/2027 | $1,100,000.00 | $958,780.50 | $891,650.50 | |
|
MA - 4700 - NG260000006
PROJECT GINGERBREAD PROGRAM |
09/30/2026 | $7,500.00 | $7,500.00 | $7,500.00 | |
|
MA - 6100 - SA220000009
CONGRESS AVENUE URBAN DESIGN INITIATIVE |
12/31/2026 | $6,355,413.74 | $6,355,413.74 | $5,242,891.36 | |
|
MA - 6100 - SA220000002
PROFESSIONAL DESIGN SERVICES FOR AARC PHASE II IMPROVEMENTS |
12/16/2026 | $1,435,418.62 | $1,435,418.62 | $1,211,522.74 | |
|
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST |
12/31/2026 | $4,800,000.00 | $4,481,268.89 | $4,352,144.92 | |
|
MA - 4600 - NI210000009
HOMELESS HEALTH AND WELLNESS CENTER 01/01/2021-12/31/2021 |
12/31/2026 | $2,388,024.00 | $2,388,024.00 | $1,853,645.33 | |
|
MA - 5000 - NC260000045
CITYWIDE HVAC VRF & CHILLER SYSTEMS |
11/30/2026 | $27,635,000.00 | $0.00 | $0.00 | |
|
MA - 5300 - NC240000076
SW-KEYWATCHER-KEY MANAGEMENT AND ACCESS CONTROL SYSTEM |
09/24/2026 | $13,620.52 | $13,620.52 | $13,620.52 | |
|
MA - 5300 - NC260000028
SW_FRESHCHAT SOFTWARE AND SUPPORT |
12/08/2026 | $61,449.70 | $61,449.70 | $61,449.70 | |
|
MA - 1500 - NC230000124
SW-OPENGOV-GOVERNMENT PROCUREMENT CLOUD PLATFORM |
10/31/2026 | $390,440.00 | $209,469.80 | $206,209.35 | |
|
MA - 5300 - NS220000025
HW_SW-EME-NOISE MONITORING & MAINTENANCE SERVICES |
01/06/2027 | $294,541.00 | $216,541.00 | $216,541.00 | |
|
MA - 1500 - NS240000014
SW_SV-WASTEWORKS SQL-WASTE MANAGEMENT SOFTWARE SOLUTION |
01/04/2027 | $17,750.00 | $15,250.00 | $15,250.00 | |
|
MA - 5200 - NC240000041
SW-F-RESPONSE-REMOTE DIGITAL FORENSICS ACCESS |
01/02/2027 | $18,309.24 | $15,523.61 | $15,523.61 | |
|
MA - 2400 - NS230000102
SW-REMIX STREETS SOFTWARE-URBAN PLANNING AND DESIGN TOOL |
12/14/2026 | $275,575.00 | $275,575.00 | $275,575.00 | |
|
MA - 7800 - NA260000022
TECHNICAL TRAINING FOR FLEET MAINTENANCE STAFF |
02/12/2027 | $94,500.00 | $55,000.00 | $47,250.00 | |
|
MA - 4710 - NG240000065
SUNRISE WAYFINDER PROGRAM |
09/30/2026 | $1,067,320.00 | $1,067,320.00 | $999,794.25 | |
|
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES |
10/24/2026 | $160,000,000.00 | $99,157,043.57 | $98,636,732.48 | |
|
MA - 5000 - GC230000008
MRO EQUIPMENT, SUPPLIES AND SERVICES |
11/08/2026 | $42,685,600.00 | $24,569,698.69 | $22,836,718.28 | |
|
MA - 7800 - GA200000064
AFTERMARKET PARTS FOR GARBAGE TRUCK BODIES |
02/19/2027 | $555,000.00 | $516,473.25 | $493,769.72 | |
|
MA - 5000 - NC240000026
HW_SV-UNINTERRUPTIBLE POWER SUPPLY (UPS) HARDWARE AND SVCS |
11/29/2026 | $1,726,000.00 | $1,644,884.78 | $1,600,375.60 | |
|
MA - 4700 - NG220000101
AUSTIN RAPID REHOUSING ARPA PROGRAM |
09/30/2026 | $11,514,954.00 | $11,514,954.00 | $11,114,160.00 | |
|
MA - 4700 - NG240000018
LITERACY PARTNERS WORKFORCE COLLABORATION PROGRAM |
09/30/2026 | $1,700,668.80 | $1,686,455.20 | $1,573,452.34 | |
|
MA - 4700 - NG240000020
GATEWAY PROGRAM |
09/30/2026 | $360,000.00 | $360,000.00 | $359,229.93 | |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/2026 | $599,065.00 | $582,975.27 | $565,391.88 | |
|
MA - 4700 - NG220000153
ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM |
09/30/2026 | $4,972,000.00 | $4,971,995.63 | $4,749,645.23 | |
|
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM |
09/30/2026 | $2,283,211.00 | $2,283,211.00 | $2,225,484.19 | |
|
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE |
12/24/2026 | $32,000,000.00 | $20,178,543.93 | $18,701,636.88 | |
|
MA - 6100 - CA260000012
LITTLE WALNUT CREEK - JAMESTOWN TRIBUTARY EROSION AND DRAINA |
02/10/2027 | $7,551,859.00 | $6,802,965.00 | $445,583.20 | |
|
MA - 1500 - NA210000075
RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTION |
01/27/2027 | $530,000.00 | $25,709.47 | $23,100.57 | |
|
MA - 2200 - GA210000068
FLUOROSILICIC ACID |
11/25/2026 | $1,628,000.00 | $1,430,970.31 | $1,332,036.84 | |
|
MA - 7500 - NA190000037
CITYWIDE PAINTING SERVICES |
12/02/2026 | $10,000,000.00 | $4,893,103.88 | $4,797,755.01 | |
|
MA - 5000 - NC230000122
SW-AMAZON WEB SERVICES (AWS) |
12/13/2026 | $1,516,000.00 | $988,320.04 | $890,312.35 | |
|
MA - 6100 - SA210000004
PSA FOR MEXICAN AMERICAN CULTURAL CENTER PHASE 2 |
12/30/2026 | $5,103,097.42 | $5,103,097.42 | $4,910,331.55 | |
|
MA - 5000 - GA250000006
PRE-FABRICATED AND BLANK ALUMINUM SIGNS |
02/12/2027 | $1,493,760.00 | $680,706.95 | $489,211.95 | |
|
MA - 4700 - NG210000135
CARITAS OF AUSTIN - IMPACT PROGRAM |
09/30/2026 | $6,055,000.00 | $5,815,282.07 | $4,542,205.80 | |
|
MA - 1100 - NE260000002
AE-EXECUTED MUTUAL AID AGREEMENT (NON-PURCHASING) |
01/21/2027 | $727,121.11 | $727,121.11 | $727,121.11 | |
|
MA - 8000 - NA260000103
AIPP ARTWORK REPAIR - SMITH ART |
10/31/2026 | $32,000.00 | $31,515.00 | $31,515.00 | |
|
MA - 8300 - NS220000010
SW-POWERDMS SOFTWARE-DOCUMENT MANAGEMENT SOLUTION |
12/31/2026 | $121,385.50 | $107,798.39 | $102,205.85 | |
|
MA - 6100 - CA220000004
2021-2025 BRIDGE MAINTENANCE IDIQ REBID |
02/13/2027 | $4,250,000.00 | $2,457,076.32 | $2,028,723.51 | |
|
MA - 1100 - GA210000026
SUBSTATION SHUNT CAPACITOR BANK, 31.2 MVAR, 145KV |
11/05/2026 | $2,160,000.00 | $1,548,143.44 | $1,269,543.44 | |
|
MA - 4700 - NG240000037
YOUTH ANEW PROGRAM |
09/30/2026 | $1,384,664.00 | $1,384,664.00 | $1,265,974.30 | |
|
MA - 4700 - NG220000081
HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM |
09/30/2026 | $735,899.00 | $685,572.15 | $673,566.85 | |
|
MA - 4700 - NG240000046
RUNDBERG FOOD ACCESS & EQUITY PROGRAM |
09/30/2026 | $190,000.00 | $190,000.00 | $160,977.68 | |
|
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
12/15/2026 | $31,600,000.00 | $29,661,515.22 | $22,598,893.00 | |
|
MA - 4600 - NI250000004
HOMELESS OUTREACH STREET TEAM (HOST) PROGRAM |
09/30/2026 | $1,238,708.00 | $798,708.00 | $690,251.34 | |
|
MA - 5000 - NC230000073
FURNITURE, INSTALLATION, AND RELATED SERVICES |
12/25/2026 | $13,600,000.00 | $10,764,106.38 | $8,554,893.73 | |
|
MA - 2200 - GA210000070
OEM MULTILIN AND PQM |
11/22/2026 | $1,000,000.00 | $93,755.51 | $68,525.01 | |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
09/30/2026 | $3,733,099.00 | $3,733,099.00 | $3,676,631.75 | |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
09/30/2026 | $2,617,242.00 | $2,616,781.40 | $2,491,486.31 | |
|
MA - 5500 - PA230000010
CHAPTER 380 THIRD-PARTY REVIEWS |
01/26/2027 | $448,000.00 | $408,551.38 | $188,195.50 | |
|
MA - 5500 - NA260000008
KIVA MICROLOAN PROGRAM |
01/15/2027 | $75,000.00 | $22,500.00 | $22,500.00 | |
|
MA - 5000 - NA260000050
MEDICAL WASTE DISPOSAL |
12/10/2026 | $50,000.00 | $10,019.54 | $2,955.43 | |
|
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM |
09/30/2026 | $888,000.00 | $888,000.00 | $873,200.00 | |
|
MA - 4700 - NG230000061
REPRODUCTIVE HEALTHCARE PROGRAM, |
09/30/2026 | $208,797.00 | $208,797.00 | $189,616.35 | |
|
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM |
09/30/2026 | $1,726,000.00 | $1,726,000.00 | $1,726,000.00 | |
|
MA - 4700 - NG230000037
EASTERN CRESCENT FOOD ACCESS PROGRAM |
09/30/2026 | $582,000.00 | $582,000.00 | $569,691.62 | |
|
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/2026 | $20,000,000.00 | $19,966,454.85 | $19,505,283.87 | |
|
MA - 5500 - NI250000003
5-YEAR INTERLOCAL AGREEMENT W WORKFORCE SOLUTIONS FOR QC3 |
10/13/2026 | $2,180,510.00 | $2,180,510.00 | $1,841,073.60 | |
|
MA - 5600 - NC240000021
SV-AXIM NV5-GIS SUPPORT AND CONSULTING SERVICES |
11/20/2026 | $147,486.57 | $125,566.65 | $79,974.42 | |
|
MA - 6100 - PA210000037
2021 STREAM RESTORATION AND STORMWATER TREATMENT ENGINEER RL |
01/31/2027 | $21,000,000.00 | $12,363,114.75 | $8,852,627.28 | |
|
MA - 1100 - GA220000003
STREETLIGHT POLES AND POLE PARTS. |
10/14/2026 | $3,856,000.00 | $3,509,960.12 | $3,450,630.80 | |
|
MA - 1100 - NA230000178
SUBSTATION RELAY PANELS |
09/14/2026 | $9,000,000.00 | $2,241,403.05 | $1,691,649.92 | |
|
MA - 5000 - NC230000132
CITYWIDE BOARD UP SERVICES |
09/30/2026 | $542,000.00 | $386,773.49 | $281,680.60 | |
|
MA - 4600 - NS230000011
SW-EXPERIAN QAS-ADDRESS VERIFICATION SOFTWARE |
10/31/2026 | $84,798.61 | $84,798.61 | $84,798.61 | |
|
MA - 5000 - NC220000105
SW-SPLUNK-DATA ANALYTICS AND MONITORING PLATFORM |
12/31/2026 | $5,800,000.00 | $4,226,980.47 | $4,226,980.47 | |
|
MA - 5000 - NC230000137
SW-OPENTEXT-ENTERPRISE INFORMATION MANAGEMENT SOFTWARE |
09/14/2026 | $2,200,000.00 | $1,433,905.58 | $1,340,941.38 | |
|
MA - 4400 - NA250000089
FY25 LOBBYING SERVICES |
09/30/2026 | $163,500.00 | $160,248.78 | $153,248.78 | |
|
MA - 4700 - NG220000099
ARPA BSS+ RRH PROGRAM - SEE EXTENDED DESCRIPTION |
09/30/2026 | $14,121,498.00 | $14,121,498.00 | $13,278,812.39 | |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
09/30/2026 | $759,746.00 | $752,910.22 | $714,359.92 | |
|
MA - 4700 - NG240000022
WORKFORCE READINESS FOR ADULTS PROGRAM |
09/30/2026 | $637,440.00 | $637,439.07 | $623,162.53 | |
|
MA - 2200 - NS260000010
LANDSCAPING, SECURITY, PROPERTY MANAGEMENT FOR SOUTH HUB |
12/29/2026 | $1,053,756.00 | $1,050,983.10 | $721,979.76 | |
|
MA - 4700 - NG240000028
ADULT EDUCATION FOR IMMIGRANTS PROGRAM |
09/30/2026 | $475,507.20 | $475,507.20 | $473,779.46 | |
|
MA - 4700 - NG240000024
ON-RAMP TO EMPLOYMENT PROGRAM |
09/30/2026 | $288,000.00 | $288,000.00 | $247,549.60 | |
|
MA - 4700 - NG240000026
WORKFORCE DEVELOPMENT+ PROGRAM |
09/30/2026 | $2,295,864.00 | $2,131,219.21 | $1,864,320.70 | |
|
MA - 9300 - PA210000059
SW-LEXIPOL ACADEMY-ONLINE LEARNING MANAGEMENT SYSTEM |
10/21/2026 | $184,504.40 | $166,115.33 | $166,115.33 | |
|
MA - 4700 - NG230000026
HOPWA PROGRAM |
12/21/2026 | $5,394,309.00 | $5,394,309.00 | $5,026,074.46 | |
|
MA - 1100 - NA260000048
SECURITY FENCING SERVICES |
12/07/2026 | $12,770,000.00 | $5,096,787.00 | $223,706.50 | |
|
MA - 4700 - NG240000033
WORKFORCE DEVELOPMENT PROGRAM |
09/30/2026 | $216,000.00 | $216,000.00 | $194,277.93 | |
|
MA - 4700 - NG240000032
READY TO WORK+ PROGRAM |
09/30/2026 | $1,829,323.20 | $1,762,726.81 | $1,517,756.00 | |
|
MA - 4700 - NG250000037
DELIVERED MEALS NEW AGREEMENT PROGRAM |
09/30/2026 | $164,914.00 | $164,914.00 | $86,410.87 | |
|
MA - 9100 - NS240000122
SW-REACH MEDIA SOFTWARE-DIGITAL MEDIA MANAGEMENT TOOL |
09/30/2026 | $31,200.00 | $18,006.25 | $17,806.25 | |
|
MA - 2200 - NA230000248
COST REIMBURSEMENT AGREEMENT WITH MERITAGE HOMES OF TEXAS |
09/30/2026 | $4,043,549.50 | $2,806,611.64 | $2,806,611.64 | |
|
MA - 6100 - PA160000003
2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION RL |
12/31/2026 | $15,000,000.00 | $14,851,525.13 | $14,129,357.24 | |
|
MA - 1100 - NS240000121
SV - ELECTRIC VEHICLE CHARGING DEMAND FORECAST TOOL |
01/05/2027 | $121,525.00 | $121,323.75 | $120,848.75 | |
|
MA - 6400 - NC260000033
HW_SW_SV- TESTFORCE -HARDWARE TEST EQUIPMENT AND DIAGNOSE |
02/04/2027 | $78,000.00 | $43,060.22 | $43,060.22 | |
|
MA - 4600 - NI240000025
INTEGRAL CARE- THERAPEUTIC DIVERSION PROGRAM, 6/1/24-6/30/25 |
12/31/2026 | $2,000,000.00 | $1,000,000.00 | $973,500.75 | |
|
MA - 5600 - NS150000047
HW_SV-BIBLIOTHECA-RFID MAINTENANCE AND SUPPORT |
09/20/2026 | $1,599,475.00 | $1,416,199.06 | $1,416,199.06 | |
|
MA - 5500 - NI250000010
INFRASTRUCTURE ACADEMY |
09/30/2026 | $5,000,000.00 | $5,000,000.00 | $2,250,028.58 | |
|
MA - 4700 - NG230000002
WORKFORCE FIRST GF PROGRAM |
09/30/2026 | $4,329,976.00 | $4,329,976.00 | $4,145,111.46 | |
|
MA - 1100 - NA210000108
LARGE MOTOR REPAIR |
01/28/2027 | $2,500,000.00 | $1,656,144.70 | $1,515,136.38 | |
|
MA - 5600 - NC240000018
SW-CERBERUS FTP SERVER-SECURE FILE TRANSFER SOLUTION |
12/30/2026 | $39,788.40 | $25,885.70 | $25,885.70 | |
|
MA - 4400 - PA250000090
HIGHER EDUCATION RESEARCH, CONSULTING, TECHNICAL ASSISTANCE |
09/30/2026 | $2,400,000.00 | $8,800.00 | $0.00 | |
|
MA - 4600 - NA240000245
REPRESENTATIVE PAYEE SERVICES AND SOAR APPLICATION ASSISTANC |
09/30/2026 | $265,434.00 | $265,434.00 | $257,047.98 | |
|
MA - 6100 - SA220000006
2020 BOND SUBSTANDARD STREETS ROSS ROAD NORTH |
01/26/2027 | $3,392,754.36 | $3,181,951.58 | $3,043,138.22 | |
|
MA - 8300 - NA240000103
HAZMAT EQUIPMENT, MAINTENANCE, AND RESPONSE SUPPORT. |
09/02/2026 | $1,040,000.00 | $774,561.87 | $774,561.87 |