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 04:25 AM on 10/27/21. 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 - 2200 - GA200000013
RESILIENT-SEATED GATE VALVES |
01/29/22 | $63,000.00 | $41,009.37 | $27,520.89 | |
|
MA - 1100 - NA170000092
COMMERCIAL METER REPLACEMENT INSTALLATION SERVICES |
03/05/22 | $3,600,000.00 | $3,600,000.00 | $2,768,316.61 | |
|
MA - 1100 - PA170000011
EMERGENCY LOGISTICS SERVICES |
11/08/21 | $35,438.00 | $14,175.20 | $14,175.20 | |
|
MA - 6100 - PA130000036
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
03/30/22 | $3,730,702.50 | $3,730,702.50 | $2,966,449.14 | |
|
MA - 6100 - SA170000002
ID/ANALYSIS OF FLAWS POWER PLANT RL RE-ISSUE |
12/31/21 | $4,000,000.00 | $2,638,355.19 | $1,453,857.99 | |
|
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST |
12/31/21 | $1,500,000.00 | $185,802.73 | $173,091.15 | |
|
MA - 8100 - NA190000128
MAINT. & REPAIR SERVICES FOR VARIABLE FREQUENCY DRIVE (VFD) |
04/25/22 | $492,000.00 | $47,203.20 | $45,057.60 | |
|
MA - 2400 - GA170000027
BIKES, KIOSKS, AND SERVICE HOURS FOR BIKE SHARE PROGRAM |
04/09/22 | $805,033.00 | $804,135.00 | $804,135.00 | |
|
MA - 1100 - NC170000012
IBM & LENOVO HARDWARE |
12/18/21 | $11,500,000.00 | $4,033,194.65 | $4,033,194.65 | |
|
MA - 8200 - PA160000030
ACCD MASTER PLAN PROFESSIONAL SERVICES - STEVEN G. HACKER |
12/31/21 | $50,000.00 | $25,710.20 | $25,710.20 | |
|
MA - 6100 - SA180000005
NORTHEAST WATER TREATMENT PLANT EXPANSION TO 1.5 MGD |
12/01/21 | $5,138,909.96 | $5,138,909.96 | $4,232,740.62 | |
|
MA - 8200 - NS200000001
BUILDING AUTOMATION SYSTEM MAINTENANCE AND REPAIRS |
11/19/21 | $120,000.00 | $46,126.00 | $41,832.62 | |
|
MA - 6300 - GA200000004
IMPORTED TOPSOIL |
01/24/22 | $140,730.00 | $18,574.26 | $18,574.26 | |
|
MA - 1100 - NA190000194
COMBINED CYCLE AND CONVENTIONAL SIMULATOR TRAINING |
03/31/22 | $232,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST |
12/31/21 | $3,000,000.00 | $213,949.58 | $173,404.58 | |
|
MA - 1100 - GS170000003
QUALITROL TRANSFORMER GAUGES |
12/28/21 | $290,000.00 | $120,262.52 | $120,262.52 | |
|
MA - 1500 - NA190000040
PUMPING, HAULING, & DISPOSAL OF GRIT TRAP & SEPTIC TANK |
01/03/22 | $750,000.00 | $138,302.50 | $89,915.00 | |
|
MA - 6100 - PA180000016
ABIA CONSTR. MATL., GEOTECHN. & FORENSIC ENG SRVCS R.L. |
03/28/22 | $15,000,000.00 | $2,288,187.18 | $1,966,635.55 | |
|
MA - 7800 - GA180000080
POLICE PURSUIT TIRES |
11/30/21 | $930,000.00 | $145,602.16 | $145,602.16 | |
|
MA - 2400 - GA190000014
TRAFFIC SIGNAL POWER SUPPLIES |
12/13/21 | $61,560.00 | $6,080.00 | $6,080.00 | |
|
MA - 8100 - GA190000020
PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM AT ABIA |
02/12/22 | $144,900.00 | $49,989.24 | $38,605.03 | |
|
MA - 8300 - NS190000021
HYDROGEN GENERATOR MAINTENANCE AGREEMENT |
02/20/22 | $9,450.00 | $9,450.00 | $9,450.00 | |
|
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS |
04/26/22 | $300,000.00 | $223,000.00 | $83,555.00 | |
|
MA - 7800 - GA200000009
BULK MOTOR FUELS AND FUEL-RELATED PRODUCTS & SERVICES |
12/18/21 | $30,000,000.00 | $16,730,272.09 | $15,935,272.09 | |
|
MA - 1100 - NA190000103
COST BENEFIT TOOL |
12/22/21 | $122,000.00 | $122,000.00 | $122,000.00 | |
|
MA - 4700 - NG170000029
CON MI MADRE-MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM |
12/31/21 | $63,560.45 | $60,000.00 | $34,809.52 | |
|
MA - 4700 - NG170000028
RYAN WHITE PART C |
12/31/21 | $232,783.91 | $175,962.50 | $152,673.66 | |
|
MA - 1100 - NC190000025
SOLARWINDS SOFTWARE PRODUCTS AND SERVICES |
04/24/22 | $806,200.00 | $486,490.58 | $478,511.08 | |
|
MA - 5600 - NC190000014
RSA MAINTENANCE AND SUPPORT |
12/31/21 | $107,414.92 | $35,617.19 | $35,617.19 | |
|
MA - 5600 - NC190000015
SOLARWINDS MAINTENANCE |
01/01/22 | $138,604.23 | $92,402.82 | $92,402.82 | |
|
MA - 1100 - NS120000010
KORTERRA-ASP TICKET MGMT FOR UNDERGRD UTILITY LOCATING |
11/30/21 | $484,350.00 | $479,176.25 | $475,101.25 | |
|
MA - 6100 - CA200000004
ASPHALT PARKING LOT/ROADS CONSTRUCTION, REHAB & REPAIR IDIQ |
03/09/22 | $2,000,000.00 | $1,743,174.10 | $1,498,518.58 | |
|
MA - 5600 - NS180000003
ACCD PURCHASE SOCIAL TABLES AS THEIR PRIMARY SOFTWARE |
10/31/21 | $152,900.00 | $152,900.00 | $152,900.00 | |
|
MA - 6100 - SA200000022
HORNSBY BEND BMP HEADWORKS |
02/07/22 | $749,853.43 | $749,853.43 | $292,561.89 | |
|
MA - 6300 - NA100000041
ANNUAL RETENTION POND MAINTENANCE OFFSETS |
12/31/21 | $300,000.00 | $300,000.00 | $300,000.00 | |
|
MA - 2200 - GA200000019
EPOXY CEMENT MANHOLE SEAL KITS |
12/30/21 | $34,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG170000026
RYAN WHITE PART C NEW AGREEMENT |
12/31/21 | $338,934.00 | $338,930.85 | $298,852.23 | |
|
MA - 1100 - NA170000057
HEATING, VENTILATING, & AIR CONDITIONING (HVAC) MAINTENANCE |
12/30/21 | $250,000.00 | $222,595.37 | $216,726.88 | |
|
MA - 6300 - GA200000038
STORM DRAIN INLET RINGS, COVERS, AND ASSOCIATED HARDWARE |
03/26/22 | $300,000.00 | $11,366.00 | $11,366.00 | |
|
MA - 2200 - NA200000039
WQPL NEIGHBOR COMMUNICATION |
12/04/21 | $30,000.00 | $911.27 | $911.27 | |
|
MA - 5000 - GC190000001
VACCINES |
12/30/21 | $1,148,190.98 | $88,336.87 | $61,938.62 | |
|
MA - 5700 - PA200000016
OUTSIDE COUNSEL |
12/12/21 | $50,000.00 | $49,836.50 | $49,836.50 | |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
03/31/22 | $817,888.00 | $817,885.74 | $537,075.64 | |
|
MA - 4700 - NG170000036
RYAN WHITE PART A AGREEMENT |
02/28/22 | $678,890.08 | $622,360.00 | $495,722.92 | |
|
MA - 1100 - GA190000013
HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA |
12/18/21 | $3,753,300.00 | $2,629,445.00 | $2,100,175.00 | |
|
MA - 2400 - GA180000004
HAWK SIGNAL HEADS/SIGNALS |
11/05/21 | $220,000.00 | $67,488.72 | $67,488.72 | |
|
MA - 1100 - NC190000019
FIRST AID KITS AND RELATED SERVICES |
10/31/21 | $75,000.00 | $47,658.89 | $37,119.84 | |
|
MA - 2400 - NA200000099
VEHICLE INSPECTION/TESTING FOR GROUND TRANSPORTATION |
03/09/22 | $70,000.00 | $23,847.25 | $15,062.50 | |
|
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS. |
12/31/21 | $1,060,000.00 | $1,060,000.00 | $851,666.55 | |
|
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE |
03/13/22 | $5,600,000.00 | $1,600,493.62 | $1,180,145.14 | |
|
MA - 1100 - PA170000013
ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP |
11/30/21 | $5,174,700.00 | $5,020,743.55 | $4,859,301.03 | |
|
MA - 8100 - NA170000015
JETAIRE PRECONDITIONED AIR UNITS MAINTENANCE AND REPAIR |
11/02/21 | $565,000.00 | $65,843.75 | $53,453.98 | |
|
MA - 2200 - GA160000087
LAB SUPPLIES AND LAB CHEMICALS |
11/02/21 | $2,461,648.00 | $2,288,210.13 | $1,843,360.26 | |
|
MA - 6300 - GA160000009
STORM DRAIN MARKERS AND ADHESIVES |
11/23/21 | $150,000.00 | $23,318.66 | $23,318.66 | |
|
MA - 5600 - NS170000005
ROUTESMART TECHNOLOGIES, SOFTWARE MAINTENANCE/SUP |
12/31/21 | $20,919.00 | $15,920.00 | $15,919.00 | |
|
MA - 6100 - SA180000007
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION |
02/06/22 | $976,644.37 | $976,644.37 | $554,217.05 | |
|
MA - 1100 - NA180000015
HOME ENERGY PERFORMANCE ASSESSMENTS |
11/07/21 | $1,395,300.00 | $660,815.00 | $528,185.00 | |
|
MA - 6100 - PA150000015
2015 STORMWATER MODELING AND MAPPING ENGINEERING SERVICES RL |
12/31/21 | $3,000,000.00 | $2,999,998.56 | $577,593.84 | |
|
MA - 7400 - NA190000057
PROCUREMENT CONSULTANT |
12/12/21 | $50,000.00 | $5,125.00 | $5,125.00 | |
|
MA - 7800 - GA200000034
DELIVERY OF PROPANE FUEL FOR CITY VEHICLES AND EQUIPMENT |
03/15/22 | $450,000.00 | $124,744.12 | $83,699.26 | |
|
MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES |
03/31/22 | $306,000.00 | $306,000.00 | $270,143.60 | |
|
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER RFP 2015 |
12/17/21 | $342,000.00 | $283,500.00 | $245,000.00 | |
|
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES |
04/22/22 | $139,587.00 | $57,025.00 | $13,905.00 | |
|
MA - 4700 - NG170000027
RYAN WHITE PART C PROGRAM |
12/31/21 | $798,362.00 | $798,362.00 | $584,663.15 | |
|
MA - 8500 - NA200000029
COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES |
02/05/22 | $149,341.00 | $38,206.52 | $9,975.00 | |
|
MA - 5600 - NC170000028
COOPERATIVE PURCHASE OF BODY WORN CAMERAS |
04/09/22 | $4,048,665.80 | $2,425,959.49 | $2,425,959.49 | |
|
MA - 5000 - NA170000106
FACILITY RENTAL AND RELATED SERVICES |
03/30/22 | $183,690.22 | $0.00 | $0.00 | |
|
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE |
10/30/21 | $121,999.44 | $77,785.00 | $73,534.00 | |
|
MA - 5600 - NA190000093
THOUSANDEYES MAINTENANCE RENEWAL-CTM |
02/28/22 | $179,545.50 | $179,545.50 | $179,545.50 | |
|
MA - 4700 - NG170000041
AIDS SERVICES OF AUSTIN- RYAN WHITE PART A PROGRAM |
02/28/22 | $3,428,192.08 | $3,374,492.00 | $2,556,313.04 | |
|
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
01/31/22 | $30,000.00 | $30,000.00 | $30,000.00 | |
|
MA - 9100 - NS200000023
VECTOR CONTROL MOSQUITO PROGRAM |
03/30/22 | $70,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA170000064
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK |
01/10/22 | $56,000.00 | $12,967.60 | $4,957.60 | |
|
MA - 8600 - NR190000002
CONCESSIONS CONTRACT INDIVIDUAL GOLF COURSE TRANSPORTATION |
01/06/22 | $0.04 | $0.00 | $0.00 | |
|
MA - 1500 - NR180000001
SALE OF USED TRASH AND MATERIAL COLLECTION CARTS |
04/09/22 | $0.00 | $0.00 | $0.00 | |
|
MA - 5600 - NC160000020
CELLPHONES & DATA PLANS FOR APD |
01/14/22 | $5,029,200.00 | $4,571,137.02 | $3,750,719.24 | |
|
MA - 1100 - GA160000011
LETTERS, NUMBERS, & TAGS PRICE AGREEMENT |
11/15/21 | $83,840.00 | $55,070.30 | $54,897.30 | |
|
MA - 5800 - NA160000041
SPIN CLASSES FOR THE PE PROGRAM |
12/31/21 | $99,000.00 | $98,988.75 | $76,788.75 | |
|
MA - 6200 - NA200000074
SIDEWALK MAINTENANCE SERVICES, SAWCUTTING, GRINDING, LIFTING |
11/10/21 | $1,200,000.00 | $1,200,000.00 | $1,199,995.67 | |
|
MA - 8100 - NS190000005
MAP PRINTERS MAINTENANCE & REPAIR SERVICES |
12/02/21 | $183,000.00 | $25,434.98 | $25,434.98 | |
|
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR |
02/11/22 | $10,000,000.00 | $4,142,075.71 | $1,503,051.10 | |
|
MA - 5800 - NA130000001
EMPLOYEE BENEFITS TPA |
12/31/21 | $7,995,000.00 | $7,919,509.82 | $7,919,509.82 | |
|
MA - 1100 - NC190000012
HPE HW/SW PRODUCTS AND MAINTENANCE SERVICES |
10/31/21 | $316,000.00 | $176,797.53 | $176,797.53 | |
|
MA - 6100 - 20103000024
TRANSPORTATION SAFETY AND MOBILITY IMPROVEMENTS IDIQ. |
10/29/21 | $2,500,000.00 | $2,097,220.29 | $1,218,558.01 | |
|
MA - 1100 - NS150000015
MAILING MACHINES AND EQUIPMENT MAINTENANCE. |
11/03/21 | $143,714.80 | $143,527.57 | $143,527.57 | |
|
MA - 1100 - NS100000038
GE ENERGY MANAGEMENT SERVICES |
01/31/22 | $5,317,060.01 | $5,316,059.97 | $5,316,009.29 | |
|
MA - 6200 - GA200000008
DETECTABLE WARNING PLATES 24" X 48" |
11/18/21 | $296,000.00 | $0.00 | $0.00 | |
|
MA - 6200 - GA200000032
READY MIX CONCRETE |
04/02/22 | $694,000.00 | $17,120.90 | $4,120.90 | |
|
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST |
12/31/21 | $6,400,000.00 | $5,815,684.21 | $5,307,333.24 | |
|
MA - 5800 - NA150000028
WELLNESS SERVICES |
12/07/21 | $2,114,750.00 | $1,157,523.50 | $1,157,523.50 | |
|
MA - 5800 - NA150000132
EMPLOYEE ASSISTANCE PROGRAM |
12/31/21 | $1,484,458.00 | $1,397,863.20 | $1,397,863.20 | |
|
MA - 1100 - NS190000002
GALLUP SURVEY SERVICES |
11/26/21 | $87,149.10 | $87,149.10 | $87,149.10 | |
|
MA - 1100 - NS100000101
TRANSMISSION OUTAGE SCHEDULER (TOA) SW & EXTENDED MA&SUPPORT |
11/30/21 | $602,392.00 | $574,702.96 | $574,702.96 | |
|
MA - 5300 - NA200000012
PROFESSIONAL PLAN REVIEW/PERMITTING SERVICES |
11/03/21 | $99,360.00 | $84,420.00 | $80,820.00 | |
|
MA - 1100 - NA200000071
REGULATORY CONSULTING SERVICES |
11/02/21 | $500,000.00 | $245,088.75 | $153,507.50 | |
|
MA - 1100 - NC180000044
VERITAS-NETBACKUP HARDWARE/SOFTWARE MAINTENANCE |
11/14/21 | $3,712,012.00 | $3,152,995.09 | $3,152,995.09 | |
|
MA - 1100 - NS090000038
24X7 DAHS TECHNICAL SW SUPPORT SERVICES F/ DECKER & SANDHILL |
01/31/22 | $568,949.00 | $442,326.03 | $442,325.93 | |
|
MA - 7400 - PA160000060
FINANCIAL ADVISOR |
04/21/22 | $1,500,000.00 | $908,113.26 | $900,982.01 | |
|
MA - 8200 - GA200000043
PROPANE SERVICES |
04/01/22 | $20,000.00 | $15,162.12 | $4,946.25 | |
|
MA - 1100 - NS200000046
REMITTANCE PROCESSING SOFTWARE |
12/31/21 | $180,000.00 | $45,000.00 | $42,969.00 | |
|
MA - 1100 - GA200000035
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY |
04/06/22 | $346,000.00 | $283,793.30 | $216,075.08 | |
|
MA - 8100 - NA170000019
SERVICE AND REPAIRS FOR FAST CHARGING STATIONS |
11/14/21 | $130,000.00 | $93,200.15 | $90,240.15 | |
|
MA - 7800 - NA150000032
INSPECTION AND TESTING OF AERIAL DEVICES AND GROUND LADDERS |
12/15/21 | $1,730,484.00 | $1,039,654.83 | $927,408.83 | |
|
MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU |
03/22/22 | $1,729,872.99 | $1,729,872.99 | $1,277,673.06 | |
|
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM |
03/31/22 | $209,716.00 | $209,716.00 | $159,756.11 | |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
03/31/22 | $153,158.00 | $153,158.00 | $114,585.16 | |
|
MA - 4700 - NG170000042
RYAN WHITE PART A AGREEMENT |
02/28/22 | $1,886,801.00 | $698,714.23 | $476,791.97 | |
|
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM) |
03/31/22 | $1,861,892.00 | $1,861,892.00 | $1,287,843.98 | |
|
MA - 4700 - NG160000039
IMMIGRATION LEGAL SERVICES AND COUNSELING |
03/31/22 | $314,716.00 | $314,716.00 | $160,535.38 | |
|
MA - 4700 - NG170000040
CENTRAL TEXAS COMMUNITY HEALTH CENTERS-RYAN WHITE PART A |
02/28/22 | $8,928,828.00 | $3,543,086.00 | $2,755,795.67 | |
|
MA - 4700 - NG170000038
RYAN WHITE PART A PROGRAM |
02/28/22 | $111,315.27 | $96,968.00 | $71,354.41 | |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
03/31/22 | $242,116.00 | $235,286.00 | $147,714.60 | |
|
MA - 5800 - NA200000064
FARM TO WORK |
02/09/22 | $0.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA170000006
STORM WATER PONDS MAINTENANCE AND REPAIR. |
10/30/21 | $513,100.00 | $502,506.83 | $487,777.63 | |
|
MA - 1100 - NA170000004
GROUNDS MAINTENANCE SERVICES AT AE FACILITIES |
11/09/21 | $625,350.00 | $215,037.55 | $204,984.41 | |
|
MA - 1100 - NA210000034
CTECC GROUNDS & LANDSCAPING MAINTENANCE SERVICES |
12/05/21 | $35,410.00 | $35,410.00 | $24,680.00 | |
|
MA - 9100 - NA170000202
NUTRITIOUS FOOD INCENTIVE PROGRAM PILOT |
12/31/21 | $262,000.00 | $181,430.56 | $165,183.86 | |
|
MA - 8200 - NS160000057
ACCD - MOVABLE PARTITION WALLS AND RELATED SERVICES |
11/15/21 | $250,000.00 | $27,555.64 | $24,555.64 | |
|
MA - 5000 - NA170000093
WIRELESS MESSAGING SYSTEM |
03/30/22 | $2,756,267.72 | $546,115.75 | $176,273.77 | |
|
MA - 5000 - NA170000093
WIRELESS MESSAGING SYSTEM |
03/30/22 | $2,756,267.72 | $546,115.75 | $176,273.77 | |
|
MA - 8500 - NA190000053
FURNITURE UPHOLSTERY SERVICES |
12/27/21 | $375,000.00 | $44,888.24 | $44,888.24 | |
|
MA - 6300 - NA200000014
RAIN CATCHER PILOT PROGRAM, PHASE 2 - 5 |
02/12/22 | $1,000,000.00 | $256,457.00 | $178,063.85 | |
|
MA - 4700 - NG160000040
HEALTH EQUITY PROGRAM |
03/31/22 | $104,858.00 | $104,858.00 | $102,452.37 | |
|
MA - 4700 - NG170000037
RYAN WHITE PART A PROGRAM |
02/28/22 | $276,011.00 | $276,011.00 | $202,903.00 | |
|
MA - 1100 - NA180000055
POWER PLANTS GROUND MAINTENANCE |
11/19/21 | $380,000.00 | $286,311.40 | $223,243.30 | |
|
MA - 1100 - NA180000030
TAP CHANGER REPLACEMENT PARTS |
11/21/21 | $272,495.20 | $0.00 | $0.00 | |
|
MA - 5800 - NA200000010
EMS PROMOTIONAL TESTING |
11/18/21 | $300,000.00 | $101,839.00 | $101,839.00 | |
|
MA - 8100 - NA160000032
PEST CONTROL SERVICE |
12/06/21 | $330,000.00 | $320,000.00 | $282,550.05 | |
|
MA - 5000 - NA190000042
JANITORIAL SUPPLIES |
01/01/22 | $2,974,623.22 | $2,894,887.24 | $1,635,412.69 | |
|
MA - 8700 - NS190000032
SUPPORT BY THE HOUR MAINTENANCE FOR HELICOPTER ENGINE |
11/30/21 | $223,558.00 | $170,000.00 | $89,941.91 | |
|
MA - 1100 - NS130000008
GOSYNC MOBILE GIS ENTERPRISE LICENSE AND M&S |
12/13/21 | $405,000.00 | $405,000.00 | $405,000.00 | |
|
MA - 2200 - GA180000012
SEEPEX CATALOG FOR PARTS |
11/21/21 | $100,000.00 | $71,836.26 | $71,836.26 | |
|
MA - 1100 - PA190000056
ISO TRAINING SERVICES |
11/12/21 | $60,000.00 | $18,000.00 | $18,000.00 | |
|
MA - 5600 - NA170000005
DIGITAL AIRWARE SUBSCRIPTION |
11/21/21 | $48,160.00 | $48,160.00 | $48,160.00 | |
|
MA - 1100 - NA170000085
SPECIALTY CHEMICAL WATER TREATMENT SERVICES |
02/23/22 | $11,126,250.00 | $9,981,626.50 | $8,763,268.21 | |
|
MA - 6100 - SA180000003
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT) |
11/12/21 | $6,250,000.00 | $4,907,795.27 | $3,833,151.83 | |
|
MA - 9100 - NA180000068
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN |
01/26/22 | $207,400.00 | $12,243.75 | $12,243.75 | |
|
MA - 5600 - NA130000088
AUSTINGO-ONLINE TRANSACTIONS. |
03/19/22 | $2,972,427.00 | $223,156.70 | $218,262.20 | |
|
MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES |
01/01/22 | $628,647.00 | $424,928.89 | $424,928.89 | |
|
MA - 1100 - NS190000014
CAFM SOFTWARE MAINTENANCE AND SUPPORT/IWMS SYSTEM SUPPORT |
01/23/22 | $60,000.00 | $3,883.75 | $3,883.75 | |
|
MA - 8700 - NS190000006
MAINTENANCE AGREEMENT FOR WATERS LC/MS |
01/19/22 | $81,623.66 | $81,623.66 | $81,623.66 | |
|
MA - 2200 - NA170000080
CITY WIDE CLEAN AND TELEVISING AND POINT REPAIR OF SSCSP |
01/06/22 | $5,196,663.00 | $4,481,289.52 | $4,456,947.36 | |
|
MA - 4400 - NA190000051
GRAPHIC DESIGN / CREATIVE SERVICES |
01/24/22 | $150,000.03 | $110,666.25 | $55,386.00 | |
|
MA - 8700 - GA190000018
LEASE OF 6 EACH BLOOD PRESSURE MONITORING STATIONS |
01/13/22 | $20,520.00 | $20,520.00 | $18,240.00 | |
|
MA - 5600 - NS180000004
CRYWOLF SOFTWARE MAINTENANCE AND SUPPORT |
02/28/22 | $68,833.08 | $68,622.71 | $57,702.71 | |
|
MA - 1100 - NA190000173
INCIDENT MANAGEMENT SYSTEM: CLOUD-BASED (SAAS) |
12/31/21 | $955,012.64 | $942,992.81 | $916,270.31 | |
|
MA - 1500 - GC170000001
REFUSE, RECYCLING, AND ORGANICS CONTAINERS |
12/31/21 | $21,235,000.00 | $16,170,772.29 | $15,475,672.29 | |
|
MA - 1100 - GA180000018
RELAYS FOR SWITCHGEAR AND RELAY PANELS |
12/14/21 | $1,053,636.00 | $505,151.89 | $474,151.89 | |
|
MA - 5600 - NS160000062
POWERDMS HOSTED SUBSCRIPTION |
12/31/21 | $48,701.75 | $39,075.75 | $39,075.75 | |
|
MA - 1100 - NA170000061
TEMPORARY RENTAL INDUSTRIAL EQUIPMENT. |
12/21/21 | $1,800,000.00 | $671,535.00 | $587,655.00 | |
|
MA - 2400 - GA190000015
PREFABRICATED PUBLIC RESTROOMS |
01/03/22 | $905,000.00 | $368,986.59 | $368,986.59 | |
|
MA - 1100 - NC190000017
SMARTBEAR SOFTWARE PRODUCTS AND SERVICES |
02/10/22 | $138,120.00 | $129,394.78 | $129,394.78 | |
|
MA - 5300 - PA210000034
CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES |
12/31/21 | $25,000.00 | $25,000.00 | $25,000.00 | |
|
MA - 6100 - SA140000010
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY |
12/31/21 | $4,500,000.00 | $4,278,077.45 | $4,278,077.45 | |
|
MA - 9200 - NA170000072
LABORATORY WORK, DIAGNOSTICS, CULTURES AND CONSULTS |
01/20/22 | $64,005.00 | $55,626.96 | $54,965.99 | |
|
MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR PWD |
12/31/21 | $7,200,000.00 | $6,617,895.61 | $5,807,043.98 | |
|
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT |
12/14/21 | $47,506.00 | $47,506.00 | $47,506.00 | |
|
MA - 1100 - NS100000022
ITRON MAINTENANCE-MV-90 NETWORK, TCP/IP AND BDET - BILLING |
12/31/21 | $476,775.16 | $476,442.99 | $476,442.99 | |
|
MA - 1100 - NA190000224
SUBSTATION AND VACANT LOT GROUNDS MAINTENANCE |
11/17/21 | $240,000.00 | $185,000.00 | $118,515.00 | |
|
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS. |
12/31/21 | $1,060,000.00 | $1,060,000.00 | $851,666.55 | |
|
MA - 6300 - NA210000043
WATERSHED DOWNTOWN OPERATIONS-TEAM COLLABORATION PROGRAM |
11/30/21 | $61,560.00 | $61,560.00 | $61,559.74 | |
|
MA - 6100 - CA190000007
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (SOUTH) |
11/14/21 | $1,562,500.00 | $311,096.30 | $216,266.48 | |
|
MA - 7400 - NR110000005
INSTALLATION/OPERATION OF ATM |
03/29/22 | $0.01 | $0.00 | $0.00 | |
|
MA - 2200 - NA200000024
REIMBURSEMENT AGREEMENT FOR AUSTIN COMMUNITY COLLEGE |
11/05/21 | $2,528,230.00 | $2,528,230.00 | $0.00 | |
|
MA - 2200 - GA160000026
DISPOSAL AND REPLACEMENT OF CARBON MEDIA |
01/25/22 | $228,756.00 | $160,204.00 | $160,204.00 | |
|
MA - 1500 - NA190000029
YOUTH EDUCATION PROGRAM |
12/18/21 | $587,000.00 | $502,826.50 | $388,147.50 | |
|
MA - 2200 - NA190000032
TOTAL PRODUCTIVE MAINTENANCE TRAINING |
12/02/21 | $300,000.00 | $16,388.80 | $16,388.80 | |
|
MA - 2200 - NI190000015
CONSULTING SVCS FOR LIME RESIDUAL. |
01/01/22 | $103,425.00 | $20,000.00 | $12,783.20 | |
|
MA - 4400 - NA200000193
DISABILITY QUALITY OF LIFE STUDY |
12/18/21 | $199,670.00 | $199,670.00 | $76,613.00 | |
|
MA - 7400 - NA170000049
CITYWIDE PRINTING SERVICES |
12/01/21 | $1,963,421.79 | $1,951,114.18 | $1,928,121.18 | |
|
MA - 5500 - PA180000032
SMALL BUSINESS TRAINING |
12/31/21 | $510,000.00 | $509,261.00 | $485,908.00 | |
|
MA - 7400 - NC190000008
CITYWIDE SHIPPING SERVICES |
03/20/22 | $309,000.00 | $118,642.91 | $69,813.84 | |
|
MA - 2200 - NA180000050
APPLIED STRUCTURAL DRYING SERVICES |
12/18/21 | $200,000.00 | $157,359.56 | $132,039.56 | |
|
MA - 7400 - NA150000082
ANNUAL CITIZEN SURVEY - BUDGET OFFICE |
10/31/21 | $410,000.00 | $376,400.00 | $337,000.00 | |
|
MA - 1100 - NS190000017
INTELLIGENT COMMUNICATION GATEWAY UPGRADE AND SUPPORT |
12/31/21 | $48,000.00 | $48,000.00 | $48,000.00 | |
|
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION |
02/28/22 | $0.01 | $0.00 | $0.00 | |
|
MA - 9300 - NR160000002
EMS COLLECTION SERVICES |
11/02/21 | $1,775,000.00 | $1,770,798.29 | $1,762,317.46 | |
|
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES |
01/30/22 | $135,000.00 | $116,943.80 | $52,753.05 | |
|
MA - 1100 - GS160000004
1.5 MEGAWATT ENERGY STORAGE SYSTEM (KINGSBERY SUBSTATION) |
03/18/22 | $3,112,919.00 | $3,042,629.54 | $3,042,629.54 | |
|
MA - 5800 - NA150000128
GROUP STD/LTD INSURANCE |
12/31/21 | $14,604,000.00 | $13,204,826.04 | $13,204,826.04 | |
|
MA - 5800 - NA150000130
VISION BENEFITS FOR EMPLOYEES & RETIREES |
12/31/21 | $7,200,000.00 | $6,381,291.19 | $6,381,291.19 | |
|
MA - 5800 - NA190000054
AE EXCESS LIABILITY |
12/16/21 | $4,591,358.00 | $2,775,151.05 | $2,775,151.05 | |
|
MA - 5800 - NA190000073
LANGUAGE PROFICIENCY ASSESSMENT SERVICES |
02/10/22 | $29,250.00 | $18,820.00 | $18,070.00 | |
|
MA - 6200 - NA200000037
PAVEMENT DATA COLLECTION SERVICES/PWD STREET & BRIDGE OPERAT |
12/04/21 | $230,000.00 | $228,570.30 | $151,844.79 | |
|
MA - 7400 - NA200000046
CIVIC INITIATIVES, LLC ORGANIZATIONAL DEVELOPMENT CONSULTING |
11/25/21 | $59,840.00 | $0.00 | $0.00 | |
|
MA - 2400 - GA180000014
FIBER OPTIC CABLE |
12/03/21 | $215,700.00 | $142,260.00 | $142,260.00 | |
|
MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT. |
12/31/21 | $4,851,919.00 | $3,311,214.08 | $3,311,214.08 | |
|
MA - 6100 - CA210000005
ELECTRIFICATION INFRASTRUCTURE PHASE 3 IDIQ |
12/17/21 | $500,000.00 | $69,776.30 | $68,347.70 | |
|
MA - 1100 - NS170000033
NETWORK SERVICES FOR AE'S PLUG-IN EVERYWHERE PROGRAM |
12/31/21 | $791,000.00 | $780,832.09 | $667,615.41 | |
|
MA - 4700 - NG170000029
CON MI MADRE-MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM |
12/31/21 | $63,560.45 | $60,000.00 | $34,809.52 | |
|
MA - 5000 - PC200000001
PHARMACY SERVICES VIA MMCAP COOPERATIVE |
10/31/21 | $50,000.00 | $2,264.74 | $2,264.74 | |
|
MA - 7500 - NS170000021
WALNUT CREEK IMPROVEMENT ANNUAL ASSESSMENT FEES |
12/31/21 | $134,425.00 | $111,918.00 | $97,320.00 | |
|
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING |
12/31/21 | $5,000,000.00 | $4,760,806.69 | $4,555,526.78 | |
|
MA - 1100 - NA190000019
ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICES |
12/19/21 | $822,000.00 | $798,143.81 | $651,406.31 | |
|
MA - 1100 - GA190000009
CIRCUIT SWITCHERS |
11/28/21 | $1,050,000.00 | $143,268.00 | $143,268.00 | |
|
MA - 6100 - CA210000003
DOWNTOWN WAYFINDING IMPLEMENTATION |
11/24/21 | $1,500,000.00 | $124,932.08 | $9,254.23 | |
|
MA - 1100 - NS180000021
FRANKLIN COVEY - SOFTWARE LICENSES WITH ANNUAL RENEWALS |
12/18/21 | $114,328.50 | $105,637.36 | $96,887.36 | |
|
MA - 1100 - GA200000077
SUBSTATION SIGNS |
12/03/21 | $550,000.00 | $2,057.75 | $2,057.75 | |
|
MA - 5000 - GC190000001
VACCINES |
12/30/21 | $1,148,190.98 | $88,336.87 | $61,938.62 | |
|
MA - 2400 - GA190000035
SIAMESE CABLE AND CONNECTORS |
03/11/22 | $225,000.00 | $131,750.80 | $106,128.40 | |
|
MA - 2200 - GA160000030
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS |
02/18/22 | $2,922,192.00 | $1,435,575.00 | $1,336,512.00 | |
|
MA - 2200 - GA180000024
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE |
02/04/22 | $336,250.00 | $330,604.70 | $330,604.70 | |
|
MA - 5800 - NA200000096
ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES |
03/29/22 | $250,000.00 | $101,023.00 | $81,021.00 | |
|
MA - 6200 - GA160000038
ACCELERATING ADMIXTURE FOR CONCRETE |
03/24/22 | $170,047.00 | $116,563.00 | $116,563.00 | |
|
MA - 6300 - NA200000089
MOLECULAR SCREENING FOR TOXIC ALGAE MULTI-YEAR CONTRACT |
03/31/22 | $199,820.00 | $117,199.24 | $117,199.24 | |
|
MA - 2400 - NA200000041
BIKE SHARE MAINTENANCE ON B-CYCLE KIOSKS AND BICYCLES |
04/13/22 | $350,464.00 | $232,386.37 | $207,254.39 | |
|
MA - 4700 - NG160000040
HEALTH EQUITY PROGRAM |
03/31/22 | $104,858.00 | $104,858.00 | $102,452.37 | |
|
MA - 8700 - NA160000037
TRANSCRIPTION SERVICES |
01/12/22 | $448,806.00 | $358,570.29 | $303,070.29 | |
|
MA - 8700 - GA120000038
PUBLIC SAFETY UNIFORMS AND SERVICES |
02/13/22 | $6,625,235.00 | $3,545,085.41 | $3,545,085.41 | |
|
MA - 5800 - NA180000072
SIGN LANGUAGE INTERPRETERS |
03/08/22 | $724,000.00 | $427,500.50 | $375,370.00 | |
|
MA - 4700 - NI180000005
AUSTIN ISD - PARENT SUPPORT SPECIALIST PROGRAM |
12/31/21 | $5,010,000.00 | $4,898,036.99 | $4,292,712.42 | |
|
MA - 8300 - NH210000001
JANITORIAL CLEANING FOR WELLNESS |
03/31/22 | $36,167.04 | $36,167.04 | $3,013.92 | |
|
MA - 5800 - NA180000107
AE CYBER LIABILITY BROKER OF RECORD |
04/12/22 | $1,794,434.00 | $1,004,456.75 | $1,004,456.75 | |
|
MA - 1100 - NA190000055
PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR |
02/12/22 | $164,145.00 | $164,145.00 | $164,145.00 | |
|
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS |
03/12/22 | $60,000.00 | $47,564.53 | $30,105.75 | |
|
MA - 6100 - SA130000001
ABIA ENVIRONMENTAL & ENGINEERING SERVICES |
10/30/21 | $1,050,000.00 | $1,040,065.61 | $1,012,396.40 | |
|
MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST |
12/31/21 | $3,000,000.00 | $2,083,387.12 | $1,845,207.11 | |
|
MA - 6100 - 21032400054
ADA RAMP & BUS STOP IMPROVEMENTS 2021 CITYWIDE IDIQ |
03/23/22 | $1,000,000.00 | $378,270.00 | $61,792.05 | |
|
MA - 2200 - NA180000044
VALVE ASSESSMENT |
02/06/22 | $1,402,080.00 | $1,025,386.00 | $643,966.00 | |
|
MA - 1100 - GA170000016
STATION CLASS SURGE ARRESTORS |
03/28/22 | $748,990.00 | $194,444.31 | $188,811.51 | |
|
MA - 1100 - GA170000018
SURGE ARRESTORS |
03/28/22 | $21,675.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE |
03/30/22 | $119,700.00 | $29,925.00 | $17,955.00 | |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
03/31/22 | $153,158.00 | $153,158.00 | $114,585.16 | |
|
MA - 1100 - NA160000044
POWER PLANT & CHILLER MAINTENANCE |
01/14/22 | $16,317,000.00 | $14,015,055.57 | $13,247,345.53 | |
|
MA - 9200 - NA160000049
LABORATORY TESTING SERVICES |
01/26/22 | $48,691.26 | $14,348.11 | $14,289.56 | |
|
MA - 8700 - NS190000007
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39 |
02/01/22 | $26,123.00 | $26,088.00 | $26,088.00 | |
|
MA - 8700 - GA180000011
HELICOPTER REPAIR PARTS |
01/23/22 | $724,750.00 | $624,448.15 | $613,215.41 | |
|
MA - 1100 - NC190000023
A10 NETWORKS PRODUCTS AND SERVICES |
03/30/22 | $479,986.50 | $479,986.50 | $479,986.50 | |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
03/31/22 | $817,888.00 | $817,885.74 | $537,075.64 | |
|
MA - 4600 - NA190000061
SECURITY X-RAY SCREENING / EXTENDED WARRANTY |
12/27/21 | $9,000.00 | $3,000.00 | $3,000.00 | |
|
MA - 8300 - GS150000004
PSYCHOLOGICAL TESTING PRODUCTS |
04/22/22 | $89,820.00 | $50,319.85 | $44,569.85 | |
|
MA - 7800 - GA190000011
MAINTENANCE AND REPAIR FOR PARTS WASHERS |
11/14/21 | $69,073.50 | $34,556.00 | $29,556.00 | |
|
MA - 6400 - NC180000012
AUTOMOTIVE AND UL ELECTRICAL WIRE & CABLING PRODUCTS |
11/20/21 | $119,642.87 | $49,900.87 | $49,120.09 | |
|
MA - 7800 - GA200000011
VIRGIN ANTIFREEZE AND DISPOSAL OF USED ANTIFREEZE |
12/08/21 | $164,000.00 | $144,505.01 | $103,597.50 | |
|
MA - 7800 - GA150000040
MICHELIN TIRES AND TUBES |
12/15/21 | $3,406,956.00 | $2,702,394.59 | $2,484,407.16 | |
|
MA - 7800 - GA160000018
CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS |
12/15/21 | $250,068.00 | $169,934.15 | $161,934.15 | |
|
MA - 7800 - NA180000096
OEM PARTS AND REPAIR SERVICES FOR FORD VEHICLES |
02/05/22 | $5,200,000.00 | $5,039,538.85 | $4,176,466.13 | |
|
MA - 7800 - NA190000074
AUTOMOTIVE RADIATOR & TANK REPAIR SERVICES |
02/20/22 | $159,000.00 | $54,994.50 | $35,494.50 | |
|
MA - 7800 - GA170000036
AFTERMARKET PARTS - MEDIUM & HEAVY DUTY VEHICLES |
02/24/22 | $2,453,500.00 | $2,433,107.48 | $2,324,716.22 | |
|
MA - 7800 - NA200000092
MOBILE WASHING SERVICE FOR REFUSE & SWEEPER TRUCKS |
02/25/22 | $120,000.00 | $42,272.86 | $23,017.50 | |
|
MA - 7800 - GA190000017
OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES |
03/24/22 | $338,939.40 | $88,007.05 | $73,007.05 | |
|
MA - 7800 - NA170000102
OEM PARTS & REPAIRS FOR ALLISON TRANSMISSIONS |
03/26/22 | $780,000.00 | $533,963.27 | $487,351.98 | |
|
MA - 5000 - NC120000002
LONG DISTANCE TELEPHONE SERVICES |
12/31/21 | $167,245.72 | $101,245.72 | $91,495.16 | |
|
MA - 1100 - NS190000016
NETWORK PERCEPTION LIVE AND VIEW LICENSES WITH TECH SUPPORT |
02/21/22 | $90,000.00 | $90,000.00 | $90,000.00 | |
|
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM |
03/31/22 | $209,716.00 | $209,716.00 | $159,756.11 | |
|
MA - 1100 - NC190000021
AVAYA PRODUCTS, SERVICES, AND MAINTENANCE SUPPORT |
04/24/22 | $3,226,976.80 | $3,225,770.92 | $3,163,270.87 | |
|
MA - 1100 - NS130000019
CONTROL SYSTEM UPGRADE SHEC UNIT 5 |
03/14/22 | $495,602.50 | $425,793.76 | $425,793.76 | |
|
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION |
04/14/22 | $186,000.00 | $181,574.16 | $179,302.51 | |
|
MA - 1100 - NA160000035
UNDERGROUND TRANSMISSION & DISTRIBUTION SERVICES |
12/27/21 | $72,000,000.00 | $55,989,604.15 | $55,989,604.15 | |
|
MA - 6100 - CA190000006
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (NORTH) |
11/14/21 | $1,562,500.00 | $596,500.32 | $403,440.12 | |
|
MA - 8200 - NA170000091
INSPECTIONS SERVICES FOR COLUMBUS MCKINNON CHAIN MOTORS |
02/27/22 | $83,250.00 | $24,094.80 | $24,094.80 | |
|
MA - 6200 - GA190000031
METAL BEAM GUARD RAILING & SUPPLIES |
02/25/22 | $288,000.00 | $83,998.23 | $77,520.43 | |
|
MA - 8600 - NA190000082
CEMETERY SPOILS REMOVAL SERVICES |
03/18/22 | $180,000.00 | $147,000.00 | $69,650.00 | |
|
MA - 2200 - NA160000072
CENTRIFUGES REPAIR SERVICES |
03/07/22 | $898,795.00 | $644,394.15 | $644,394.15 | |
|
MA - 2400 - GA180000042
BATTERIES, 12 VOLT, DEEP CYCLE, 75 AH |
04/15/22 | $59,494.40 | $14,873.60 | $14,873.60 | |
|
MA - 8700 - NG200000045
THE SAFE ALLIANCE - EXPECT RESPECT PROGRAM |
12/31/21 | $18,250.00 | $12,250.00 | $12,250.00 | |
|
MA - 8500 - PA190000029
NONVIOLENT CRISIS INTERVENTION TRAINING |
03/11/22 | $55,000.00 | $28,929.51 | $28,929.50 | |
|
MA - 8100 - NA190000089
PLUMBING MAINT, & EMERGENCY REPAIRS AT ABIA |
03/26/22 | $4,400,000.00 | $889,555.36 | $679,578.58 | |
|
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING |
12/20/21 | $6,500,000.00 | $5,485,177.50 | $5,182,027.27 | |
|
MA - 2200 - NA190000039
SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER |
03/07/22 | $420,000.00 | $181,728.00 | $107,531.60 | |
|
MA - 2200 - NA200000044
BILLING METER CALIBRATION |
11/22/21 | $22,853.60 | $15,030.00 | $15,030.00 | |
|
MA - 2200 - NA210000047
AFFORDABILITY BENCHMARK STUDY |
12/15/21 | $30,300.00 | $10,100.00 | $10,100.00 | |
|
MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION |
02/13/22 | $4,000,000.00 | $2,253,205.28 | $1,703,205.28 | |
|
MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS |
04/12/22 | $273,000.00 | $80,562.50 | $63,034.64 | |
|
MA - 9100 - NA160000060
X-RAY CONSULTING SERVICES |
03/08/22 | $49,980.00 | $14,595.30 | $12,638.80 | |
|
MA - 7500 - NA160000070
PLUMBING MAINTENANCE AND REPAIRS |
03/30/22 | $4,982,700.00 | $2,699,473.30 | $2,437,535.41 | |
|
MA - 1100 - NS210000025
OMICRON TEST SETS & RELATED SERVICES |
03/08/22 | $60,000.00 | $49,982.45 | $49,982.45 | |
|
MA - 7400 - NA170000111
FACILITY RENTAL AND RELATED SERVICES |
03/30/22 | $287,500.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY |
12/17/21 | $9,500,000.00 | $7,502,241.75 | $6,836,480.52 | |
|
MA - 8100 - PS170000001
EMERGENCY REPAIRS & PARTS PASSENGER BOARDING BRIDGES AT ABIA |
02/14/22 | $2,261,000.00 | $1,271,956.23 | $1,253,804.58 | |
|
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS |
02/11/22 | $1,600,000.00 | $184,418.36 | $157,270.19 | |
|
MA - 1100 - GA180000030
BACKFILL POLYURETHANE FOAM |
02/20/22 | $347,388.00 | $240,862.20 | $234,798.36 | |
|
MA - 4400 - NE210000008
FOOD SERVCS/CATERING AT ISOFAC-PROLODGE-LOGS WAREHOUSE RLC |
04/15/22 | $12,000,000.00 | $449,949.19 | $419,453.52 | |
|
MA - 7800 - GA140000081
TIRES AND TUBES |
10/30/21 | $9,691,326.00 | $9,688,302.53 | $9,196,401.27 | |
|
MA - 4700 - NG170000038
RYAN WHITE PART A PROGRAM |
02/28/22 | $111,315.27 | $96,968.00 | $71,354.41 | |
|
MA - 1100 - NI170000023
SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC |
03/31/22 | $141,435.35 | $141,435.35 | $141,435.35 | |
|
MA - 1100 - GS170000004
LANDIS+GYR GROWTH AND MAINTENANCE METERS |
04/07/22 | $30,000,000.00 | $26,988,633.43 | $26,484,809.60 | |
|
MA - 8700 - NA210000074
PROFICIENCY TEST SERVICES |
02/10/22 | $30,000.00 | $3,965.00 | $3,965.00 | |
|
MA - 4700 - NG170000028
RYAN WHITE PART C |
12/31/21 | $232,783.91 | $175,962.50 | $152,673.66 | |
|
MA - 4700 - NG210000128
TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM |
03/31/22 | $1,034,085.00 | $1,034,085.00 | $193,924.69 | |
|
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR AFD AND EMS |
11/09/21 | $425,800.00 | $122,887.20 | $97,774.20 | |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
03/31/22 | $242,116.00 | $235,286.00 | $147,714.60 | |
|
MA - 1100 - GA210000047
PANELBOARDS FOR AUSTIN ENERGY |
04/15/22 | $40,179.50 | $0.00 | $0.00 | |
|
MA - 5500 - NG210000157
PHARR TENNIS CENTER AIPP PROJECT |
03/01/22 | $30,000.00 | $30,000.00 | $4,500.00 | |
|
MA - 6100 - SA150000014
DOWNTOWN DISTRICT COOLING PLANT # 3 |
02/28/22 | $10,007,499.05 | $5,007,499.05 | $4,710,161.21 | |
|
MA - 2200 - GA200000027
PVC WASTEWATER LINE FITTINGS |
02/27/22 | $551,200.00 | $537,133.06 | $344,574.91 | |
|
MA - 1100 - NA160000163
TEMP. STAFFING SERVICES |
03/31/22 | $46,056,414.00 | $40,827,307.93 | $39,070,203.19 | |
|
MA - 1100 - PA210000090
EECP DEDICATED REPORTING ANALYST |
11/01/21 | $60,800.00 | $60,800.00 | $15,200.00 | |
|
MA - 1100 - GR170000001
SALE OF USED/OBSOLETE TRANSFORMERS |
02/03/22 | $0.02 | $0.00 | $0.00 | |
|
MA - 8700 - NS210000016
PREV MAINT & REPAIR FOR THERMO DXR2 RAMAN SPECTROPHOTOMETER |
02/09/22 | $32,475.00 | $10,825.00 | $10,825.00 | |
|
MA - 7800 - NA150000050
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES |
03/15/22 | $170,046.00 | $23,071.52 | $21,589.52 | |
|
MA - 1100 - NS090000011
CDEGS-SW PACKAGE AND SUPPORT SERVICES |
11/30/21 | $213,635.63 | $213,634.01 | $213,634.01 | |
|
MA - 5300 - NA180000082
CUSTOMER SATISFACTION SURVEY AND BENCH-MARKING ANALYSIS |
04/01/22 | $100,000.00 | $50,000.00 | $50,000.00 | |
|
MA - 1100 - NA200000209
MARKETING RESEARCH STUDIES |
02/18/22 | $1,500,000.00 | $300,000.00 | $100,700.00 | |
|
MA - 7800 - NA210000116
FLEET BENCHMARK SERVICES |
04/11/22 | $32,500.00 | $32,500.00 | $32,500.00 | |
|
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION |
01/14/22 | $6,000,000.00 | $1,900,000.00 | $1,900,000.00 | |
|
MA - 1100 - NA210000158
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE, SHORT TERM |
12/21/21 | $4,000,000.00 | $832,951.23 | $832,951.23 | |
|
MA - 1100 - NA180000007
RELAY SERVICE AGREEMENT FOR AUSTIN ENENRGY |
02/26/22 | $3,450,000.00 | $3,308,488.22 | $3,033,671.22 | |
|
MA - 1100 - NA210000154
DISTRIBUTION ELECTRICAL SERVICE, NORTH AND SOUTH, SHORT TERM |
12/23/21 | $20,000,000.00 | $716,132.70 | $716,132.70 | |
|
MA - 8200 - NA200000113
CARBON CREDIT BROKER SERVICES |
04/22/22 | $120,000.00 | $117,253.50 | $66,154.00 | |
|
MA - 6200 - GA170000014
ASPHALT EMULSIONS |
02/27/22 | $7,800,000.00 | $5,069,834.83 | $3,669,834.83 | |
|
MA - 8200 - NA190000091
ORGANIC WASTE HAULING AND COMPOSTING SERVICES |
02/27/22 | $87,000.00 | $39,310.00 | $35,485.00 | |
|
MA - 8200 - NA180000093
FIRE ALARM/SUPPRESSION SERVICES FOR PEC AND ACCD |
03/25/22 | $1,000,000.00 | $966,060.43 | $731,407.80 | |
|
MA - 8200 - NA170000098
GREASE TRAP AND SEDIMENT TANK SERVICES FOR ACCD |
03/14/22 | $142,341.00 | $100,501.72 | $37,787.74 | |
|
MA - 9100 - GA170000028
CONTRACEPTIVES, PREVENTION MATERIALS |
04/17/22 | $128,435.00 | $72,073.50 | $72,073.50 | |
|
MA - 5500 - NA190000122
ECONOMIC CONSULTING SERVICES |
04/17/22 | $730,000.00 | $250,500.00 | $202,775.00 | |
|
MA - 5500 - PA200000077
UNITED WAY RECOVERY FUND CONTRACT |
01/31/22 | $6,413,000.00 | $6,413,000.00 | $6,413,000.00 | |
|
MA - 5800 - NI210000002
TRANSIT SERVICES CAPITAL METRO TRANSIT PASSES FOR CITY EMPLO |
12/31/21 | $530,000.00 | $210,000.00 | $42,921.60 | |
|
MA - 4700 - NG210000227
PROJECT TRANSITIONS - PART A COVID-19- PT PROGRAM |
03/31/22 | $36,898.18 | $36,898.00 | $19,422.93 | |
|
MA - 6100 - SA170000009
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY |
12/31/21 | $6,508,000.00 | $6,504,116.69 | $6,182,946.12 | |
|
MA - 5500 - NA200000154
ISD OA 9227 GREATER AUSTIN ECONOMIC DEVELOPMENT |
01/14/22 | $700,000.00 | $700,000.00 | $490,347.90 | |
|
MA - 1100 - NS210000039
FLUKE SOFTWARE SUPPORT FOR METROLOGY WORKSTATIONS |
04/12/22 | $7,910.00 | $7,910.00 | $7,910.00 | |
|
MA - 8100 - NA180000115
CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN |
04/15/22 | $545,000.00 | $430,712.50 | $305,212.50 | |
|
MA - 4700 - NG170000026
RYAN WHITE PART C NEW AGREEMENT |
12/31/21 | $338,934.00 | $338,930.85 | $298,852.23 | |
|
MA - 1100 - NC190000020
SPLUNK PRODUCTS AND SERVICES |
02/20/22 | $2,134,000.00 | $966,939.48 | $832,439.48 | |
|
MA - 8700 - GA190000033
COASTAL AND ALFALFA FOR APD MOUNTED PATROL |
03/05/22 | $158,400.00 | $134,653.55 | $84,653.55 | |
|
MA - 4700 - NG210000204
ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM |
03/31/22 | $229,924.00 | $229,924.00 | $0.00 | |
|
MA - 4400 - NE210000003
CATERING SERVICES FOR THE ALTERNATIVE CARE SITE (ACS) |
12/31/21 | $1,672,512.00 | $165,484.00 | $165,484.00 | |
|
MA - 6300 - NA190000078
GROUNDS MAINTENANCE - SUB SET 1 POND SITES |
02/10/22 | $273,000.00 | $244,282.21 | $185,384.95 | |
|
MA - 1100 - NA180000039
COLLECTION OF DELINQUENT ACCOUNTS |
01/31/22 | $3,720,000.00 | $1,317,219.09 | $1,201,965.82 | |
|
MA - 1500 - NA170000090
ARR - COMPOSTING & CHICKEN KEEPINGS INSTRUCTORS |
02/23/22 | $24,750.00 | $8,639.00 | $7,395.00 | |
|
MA - 1100 - NA170000101
AUSTIN ENERGY WEATHERIZATION PROGRAM |
02/22/22 | $19,000,000.00 | $14,137,316.58 | $11,074,660.11 | |
|
MA - 6100 - CA210000007
STREET REHABILITATION PHASE 2 IDIQ PROJECT NO. 3 |
03/24/22 | $2,000,000.00 | $1,983,534.50 | $365,817.61 | |
|
MA - 6300 - NI150000007
FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES |
01/28/22 | $208,758.00 | $153,380.00 | $143,660.00 | |
|
MA - 6300 - NI160000007
DATA HOSTING SERVICES AND EQUIPMENT |
11/18/21 | $1,128,000.00 | $1,012,805.00 | $899,707.00 | |
|
MA - 7200 - CG200000001
AHFC JOB ORDER CONTRACTING |
12/05/21 | $4,000,000.00 | $3,066,786.93 | $2,501,726.59 | |
|
MA - 7400 - NA130000062
UNIFORMS FOR NON-PUBLIC SAFETY DEPARTMENTS |
01/21/22 | $5,187,555.00 | $1,483,698.80 | $1,483,698.80 | |
|
MA - 7800 - NA150000135
RENTAL OF VEHICLES |
12/23/21 | $1,958,940.00 | $1,789,800.24 | $1,560,120.46 | |
|
MA - 1100 - NA150000083
UNITARY LOAD MANAGEMENT PROGRAM |
12/31/21 | $4,290,125.00 | $4,044,283.40 | $3,940,483.40 | |
|
MA - 4400 - NA210000141
REGIONAL FOOD SYSTEM DATA COLLECTION |
11/28/21 | $25,000.00 | $25,000.00 | $25,000.00 | |
|
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP |
03/25/22 | $588,000.00 | $333,500.00 | $285,500.00 | |
|
MA - 1100 - NA180000144
LANDSCAPING/GROUND MAINTENANCE SERVICES AT SCC |
10/29/21 | $128,994.24 | $128,494.24 | $122,975.26 | |
|
MA - 1100 - NS210000002
ENTERPRISE ELECTRIC UTILITY REPORT REPOSITORY |
12/14/21 | $1,356,125.00 | $1,091,900.00 | $318,300.00 | |
|
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL |
12/31/21 | $1,179,420.00 | $839,917.95 | $794,667.95 | |
|
MA - 6300 - NA190000095
AQUATIC MACROPHYTE RESTORATION PROJECT FY 19 - FY 22 |
12/31/21 | $150,000.00 | $129,667.59 | $114,288.04 | |
|
MA - 7800 - GA200000016
PARTS AND REPAIR SERVICES FOR TOYOTA VEHICLES |
02/04/22 | $120,000.00 | $52,982.20 | $19,551.40 | |
|
MA - 1100 - NS180000037
ASCEND SOFTWARE SOLUTION |
04/12/22 | $844,290.09 | $844,290.09 | $844,290.09 | |
|
MA - 4700 - NG210000004
AUSTIN URBAN LEAGUE - CSBG DISCRETIONARY FUNDS |
12/31/21 | $1,348,199.06 | $1,348,199.06 | $1,300,814.20 | |
|
MA - 6300 - GA150000083
SANDY LOAM |
11/11/21 | $342,000.00 | $235,664.44 | $233,951.79 | |
|
MA - 1100 - NA170000190
PRODUCTIVITYNOW FLEXTIME SUPPORT |
02/27/22 | $148,100.55 | $148,100.55 | $148,100.55 | |
|
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES |
03/16/22 | $3,060,000.00 | $376,162.24 | $239,156.38 | |
|
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
01/31/22 | $30,000.00 | $30,000.00 | $30,000.00 | |
|
MA - 4400 - NA200000166
MEDICAL STAFFING OF ALTERNATE CARE SITE |
12/31/21 | $15,000,000.00 | $1,149,709.58 | $897,566.26 | |
|
MA - 5500 - PA170000026
CHAPTER 380 3RD PARTY REVIEW SERVICES |
03/06/22 | $411,800.00 | $344,503.00 | $265,307.50 | |
|
MA - 2200 - GA180000023
BALL AND GATE VALVES |
02/04/22 | $327,200.00 | $299,635.19 | $255,113.19 | |
|
MA - 2200 - GA180000022
RECLAIMED AND COLD WATER METERS |
02/07/22 | $452,000.00 | $433,961.40 | $332,911.40 | |
|
MA - 8700 - NI170000019
DPS INTERLOCAL AGREEMENT |
04/08/22 | $3,994,521.00 | $2,916,433.00 | $2,024,573.87 | |
|
MA - 5500 - NA190000123
ECONOMIC ANALYSIS CONSULTING SERVICES |
04/15/22 | $923,000.00 | $904,102.75 | $525,310.60 | |
|
MA - 8700 - GA170000033
HORSE FEED, SUPPLEMENTS AND BEDDING |
04/25/22 | $270,320.00 | $203,739.21 | $153,739.21 | |
|
MA - 6100 - CA210000006
STREET REHABILITATION PHASE 2 IDIQ PROJECT NO. 2 |
03/23/22 | $2,000,000.00 | $1,280,258.00 | $307,752.77 | |
|
MA - 7800 - NA150000125
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES |
12/18/21 | $780,000.00 | $666,459.35 | $644,298.54 | |
|
MA - 1100 - NA170000153A
ORACLE DIGITAL SELF SERVICE |
02/28/22 | $3,901,508.75 | $3,189,525.98 | $2,773,487.94 | |
|
MA - 4700 - NG210000264
ATCMH&MRC- PART A COVID-19-ATCIC PROGRAM |
03/31/22 | $10,141.00 | $10,141.00 | $1,592.67 | |
|
MA - 2200 - GA180000032
FLOCCULATING POLYMER |
03/04/22 | $1,983,305.00 | $197,936.85 | $193,106.85 | |
|
MA - 2200 - GA180000031
LIQUID AMMONIUM SULFATE |
03/07/22 | $269,220.00 | $218,938.60 | $209,767.49 | |
|
MA - 2200 - GA200000020
LAB GASES FOR THE LABORATORIES |
01/14/22 | $28,600.00 | $20,358.00 | $12,339.00 | |
|
MA - 7400 - NA200000108
OPERATIONAL EFFICIENCY ASSESSMENTS & PROJECT MANAGEMENT |
04/05/22 | $500,000.00 | $500,000.00 | $134,800.00 | |
|
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION |
04/20/22 | $609,000.00 | $246,189.35 | $51,789.20 | |
|
MA - 7200 - NI200000007
EMERGENCY COVID-19 RENT 2.0 TENANT BASED RENTAL ASSISTANCE |
01/31/22 | $19,100,000.00 | $19,008,294.71 | $19,008,023.00 | |
|
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS |
12/07/21 | $348,000.00 | $207,900.00 | $101,412.50 | |
|
MA - 7500 - NS170000027
GREEN SEAL MONITORING AND GS-42 CERTIFICATION SERVICES |
04/05/22 | $39,311.48 | $31,545.25 | $31,545.25 | |
|
MA - 8200 - NA190000097
COMMERCIAL LINEN LAUNDRY SYSTEMS |
03/07/22 | $27,127.26 | $8,489.25 | $2,489.25 | |
|
MA - 1100 - NA180000060
HAZARDOUS, UNIVERSAL, AND INDUSTRIAL CLASS 1 WASTE DISPOSAL |
02/27/22 | $236,000.00 | $170,050.25 | $100,550.25 | |
|
MA - 1100 - NS210000024
ONLINE SMITH DRIVING CERTIFICATION |
02/25/22 | $30,000.00 | $16,075.00 | $16,075.00 | |
|
MA - 1500 - NA180000095
SOIL NUTRIENT TESTING |
03/29/22 | $26,000.00 | $5,170.00 | $5,170.00 | |
|
MA - 4700 - NG210000196
FRONT STEPS - ESG-CV BRIDGE SHELTER PROGRAM |
01/31/22 | $1,255,787.00 | $1,255,787.00 | $410,650.49 | |
|
MA - 4400 - PA190000063
APD AUDIT REPORTED SEXUAL ASSAULT COMPREHENSIVE EVALUATION |
02/28/22 | $950,000.00 | $950,000.00 | $152,410.21 | |
|
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR |
02/17/22 | $30,000.00 | $10,000.00 | $3,414.75 | |
|
MA - 5000 - NA170000106
FACILITY RENTAL AND RELATED SERVICES |
03/30/22 | $183,690.22 | $0.00 | $0.00 | |
|
MA - 7800 - NA200000083
ANNUAL FIRE APPARATUS PUMP TESTING & CERTIFICATION |
02/17/22 | $50,000.00 | $40,525.00 | $39,050.00 | |
|
MA - 7800 - NA160000023
VOGELE, HAMM, & WIRTGEN STREET EQUIPMENT |
01/22/22 | $1,204,500.00 | $1,148,124.86 | $1,140,124.86 | |
|
MA - 7400 - PA210000026
PROCUREMENT CONSULTANT |
01/07/22 | $175,000.00 | $150,000.00 | $0.00 | |
|
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT |
04/26/22 | $55,456.00 | $48,440.00 | $35,350.40 | |
|
MA - 9100 - NE210000007
CONTRACT TO MANAGE OUTSIDE SERVICES AT APH VACCINE SITES |
02/17/22 | $17,011,069.40 | $3,744,867.29 | $3,518,908.79 | |
|
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM) |
03/31/22 | $1,861,892.00 | $1,861,892.00 | $1,287,843.98 | |
|
MA - 8700 - NR150000002
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SERVICES |
02/06/22 | $0.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA180000019
2016 BOND-ATD MARKINGS AND REMOVAL IDIQ - REBID |
04/15/22 | $6,726,620.00 | $6,005,865.54 | $4,551,869.28 | |
|
MA - 7500 - GC180000007
PURCHASE OF BEST LOCKSETS UNDER BUYBOARD CO-OP 501-15 |
11/30/21 | $236,000.00 | $188,837.64 | $159,057.11 | |
|
MA - 8700 - NS190000023
WHOOSTER SOFTWARE |
12/31/21 | $155,596.00 | $87,596.00 | $87,596.00 | |
|
MA - 1100 - GA190000006
SULFURIC ACID 93% (BULK) |
12/10/21 | $127,854.00 | $127,665.54 | $107,330.54 | |
|
MA - 8600 - NA130000146
INTERNMENT AND BURIAL SERVICES |
11/28/21 | $6,724,000.00 | $6,391,637.53 | $6,367,312.53 | |
|
MA - 8700 - NC200000023
PREVENTATIVE MAINTENANCE & REPAIR FOR LABORATORY INSTRUMENTS |
02/12/22 | $16,008.00 | $16,008.00 | $16,008.00 | |
|
MA - 4400 - PA210000018
AUSTIN POLICE DEPARTMENT ASSESSMENT |
12/31/21 | $1,675,000.00 | $1,300,000.00 | $784,744.66 | |
|
MA - 1100 - GA180000027
DIGITAL TAP CHANGER CONTROLLER, MOUNTING PANEL |
01/25/22 | $180,697.25 | $72,133.25 | $72,133.25 | |
|
MA - 1100 - NC180000019
BUSINESS DATABASE - COMMERCIAL CUSTOMERS |
12/31/21 | $154,181.00 | $154,181.00 | $154,181.00 | |
|
MA - 7800 - NA170000123
PARTS & SERVICE FOR FORK LIFTS & SCISSOR LIFTS |
04/06/22 | $262,000.00 | $258,956.15 | $243,851.00 | |
|
MA - 6100 - SA210000008
LADYBIRD LAKE-CANTERBURY AT MILDRED STREET & UTILITY IMPROVE |
01/06/22 | $949,249.05 | $949,249.05 | $711,336.64 | |
|
MA - 6200 - NA190000041
TOWING SERVICES FOR STREET AND BRIDGE |
12/03/21 | $1,461,000.00 | $200,619.65 | $145,369.65 | |
|
MA - 8200 - NA170000078
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
02/12/22 | $1,473,265.00 | $730,117.61 | $580,701.28 | |
|
MA - 1100 - NR180000002
IT RECLAMATION AND RECYCLING SERVICES |
10/30/21 | $0.02 | $0.00 | $0.00 | |
|
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES |
03/12/22 | $120,000.00 | $74,290.00 | $71,090.00 | |
|
MA - 5500 - NG190000007
ATX PAK FASHION FORWARD INITIATIVE |
11/15/21 | $60,400.00 | $60,400.00 | $58,949.42 | |
|
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR |
10/31/21 | $20,000.00 | $14,459.20 | $6,037.20 | |
|
MA - 8700 - GA180000006
FORENSICS/CHEMISTRY FINGERPRINT SUPPLIES |
12/06/21 | $109,892.00 | $109,231.54 | $98,231.54 | |
|
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES |
01/01/22 | $150,000.00 | $51,398.10 | $46,216.35 | |
|
MA - 8700 - NA180000009
ARMORER (GUNSMITH) SERVICES FOR APD TRAINING ACADEMY |
02/06/22 | $120,600.00 | $56,000.00 | $51,073.75 | |
|
MA - 7500 - NA190000096
SECURITY PATROL SERVICES |
03/05/22 | $77,250.00 | $58,869.35 | $46,319.35 | |
|
MA - 8300 - GC200000003
BUNKER GEAR |
10/31/21 | $1,102,000.00 | $555,902.00 | $555,902.00 | |
|
MA - 8300 - NA170000070
FIRE HOSE TESTING |
01/10/22 | $234,000.00 | $191,985.58 | $191,985.58 | |
|
MA - 7800 - GA200000010
DECAL MAKING SUPPLIES FOR CITY VEHICLES & EQUIPMENT. |
12/09/21 | $87,500.00 | $81,820.25 | $75,320.25 | |
|
MA - 8600 - NA120000057
MANAGEMENT AND OPERATION SERVICES FOR PHARR TENNIS CTR. |
02/28/22 | $499,000.00 | $491,158.80 | $471,158.80 | |
|
MA - 1100 - GA160000084
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK |
12/26/21 | $4,940,515.00 | $3,480,050.94 | $1,619,058.84 | |
|
MA - 1100 - GA170000015
STREETLIGHT POLES ANNUAL PRICE AGREEMENT |
02/26/22 | $4,441,100.00 | $2,321,317.42 | $2,291,485.42 | |
|
MA - 7800 - GA160000033
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES |
03/07/22 | $533,175.00 | $520,850.16 | $486,768.50 | |
|
MA - 7400 - PA180000007
PROCUREMENT TRAINING PROFESSIONAL SERVICES |
01/01/22 | $232,000.00 | $160,706.11 | $160,706.11 | |
|
MA - 2200 - GA200000018
PIPE HDPE |
01/01/22 | $24,400.00 | $14,266.00 | $14,266.00 | |
|
MA - 5000 - NA210000020
GATORADE SPORTS DRINK |
12/31/21 | $60,000.00 | $28,036.48 | $28,036.48 | |
|
MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENG SRVS RL 2011-2014 |
02/18/22 | $7,500,000.00 | $7,421,416.14 | $7,015,855.42 | |
|
MA - 2200 - GA170000023
FIRE HYDRANT REPAIR PARTS |
12/23/21 | $1,300,998.00 | $1,293,986.00 | $1,261,606.93 | |
|
MA - 4700 - NG170000042
RYAN WHITE PART A AGREEMENT |
02/28/22 | $1,886,801.00 | $698,714.23 | $476,791.97 | |
|
MA - 1100 - NS210000031
MUELLER ENERGY CENTER BOILER CLEANING CONSULTATION |
03/10/22 | $50,000.00 | $50,000.00 | $5,799.45 | |
|
MA - 8600 - GA180000008
GOLF CARTS/UTILITY CARTS LEASE, MAINTENANCE, REPAIR |
12/21/21 | $1,000,000.00 | $982,439.20 | $943,220.66 | |
|
MA - 2400 - NA190000046
MOVABILITY CHALLENGE PROGRAM |
12/18/21 | $512,000.00 | $512,000.00 | $437,334.13 | |
|
MA - 4700 - NG170000037
RYAN WHITE PART A PROGRAM |
02/28/22 | $276,011.00 | $276,011.00 | $202,903.00 | |
|
MA - 7800 - GA170000026
PARTS AND REPAIR ON ENGINE FUEL SYSTEMS |
04/02/22 | $250,000.00 | $85,176.37 | $64,336.16 | |
|
MA - 7800 - NA190000090
PARTS AND REPAIRS FOR UD TRUCKS |
04/17/22 | $331,539.00 | $231,006.56 | $231,006.56 | |
|
MA - 7800 - NA200000121
PARTS & REPAIR FOR KAWASAKI MOTORCYCLES AND POLARIS VEHICLES |
04/26/22 | $120,000.00 | $66,714.27 | $49,186.53 | |
|
MA - 7800 - GC170000012
AFTER-MARKET PARTS FOR VEHICLES AND EQUIPMENT - ADVANCE |
12/31/21 | $2,112,000.00 | $2,048,118.66 | $1,687,569.86 | |
|
MA - 7800 - NS200000008
TYMCO SWEEPERS OEM PARTS AND REPAIR SERVICES |
02/11/22 | $120,000.00 | $10,412.93 | $9,212.93 | |
|
MA - 5500 - NA190000215
PERMITER MOWING SVCS FOR COLONY PARK |
03/13/22 | $131,830.00 | $96,415.00 | $74,906.00 | |
|
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES |
02/03/22 | $250,000.00 | $8,500.00 | $0.00 | |
|
MA - 1100 - NA180000198
UNION PACIFIC SERVICES FOR DCP3. |
12/31/21 | $99,000.00 | $65,834.92 | $65,834.92 | |
|
MA - 4700 - NG170000041
AIDS SERVICES OF AUSTIN- RYAN WHITE PART A PROGRAM |
02/28/22 | $3,428,192.08 | $3,374,492.00 | $2,556,313.04 | |
|
MA - 2200 - GA180000009
TRAFFIC CONES |
01/16/22 | $200,000.00 | $113,340.00 | $113,340.00 | |
|
MA - 5800 - 16070800039
CRIMINAL HISTORY RECORD INFORMATION SERVICES |
02/28/22 | $290,000.00 | $227,292.75 | $207,800.00 | |
|
MA - 4400 - NA210000185
ADMINISTRATIVE MANAGER FOR ICRC |
02/18/22 | $50,000.00 | $50,000.00 | $26,135.00 | |
|
MA - 6100 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
01/28/22 | $4,000,000.00 | $3,228,972.32 | $2,804,033.57 | |
|
MA - 2200 - GA210000029
25 CUBIC YARD FILTER SCREEN |
02/10/22 | $51,250.00 | $12,900.00 | $12,900.00 | |
|
MA - 6100 - PA160000022
ENGINEERING SRVCS CHILLED WTR PIPE IN ROW, PLANTS, DIST SYST |
11/12/21 | $4,500,000.00 | $4,298,657.34 | $3,775,035.35 | |
|
MA - 7500 - NA170000077
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, INSPECTIONS |
02/08/22 | $682,886.25 | $527,427.39 | $411,079.80 | |
|
MA - 1100 - NA200000031
CRANE RENTAL SERVICES |
11/13/21 | $1,120,000.00 | $734,940.00 | $384,474.00 | |
|
MA - 1100 - NA210000049
OIL ANALYSIS |
01/10/22 | $14,000.00 | $5,000.00 | $0.00 | |
|
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST |
02/16/22 | $1,250,000.00 | $1,125,715.06 | $809,333.12 | |
|
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST |
04/15/22 | $9,999,999.96 | $9,485,891.96 | $7,375,990.76 | |
|
MA - 6100 - PA150000028
2015 LANDSCAPE ARCHITECTURE RL |
02/12/22 | $5,000,000.00 | $4,151,170.33 | $3,990,667.90 | |
|
MA - 2400 - GA180000026
DECALS FOR PARKING METERS |
01/24/22 | $33,609.00 | $793.70 | $793.70 | |
|
MA - 5500 - NA170000020
CHAPTER 380 INCENTIVE AGREEMENT |
10/31/21 | $256,500.00 | $106,210.00 | $106,210.00 | |
|
MA - 1100 - NS120000002
SUCCESSFACTOR'S-PERFORMANCE MGMT HOSTED SW SUBSCRIPTION & MS |
03/10/22 | $2,949,702.00 | $2,949,702.00 | $2,750,767.01 | |
|
MA - 6300 - NA190000181
BARTON SPRINGS AND AUSTIN BLIND SALAMANDERS_RESEARCH |
02/28/22 | $79,926.00 | $67,937.10 | $67,937.10 | |
|
MA - 4700 - NG210000198
LIFE ANEW RESTORATIVE JUSTICE - YOUTH ANEW PROGRAM |
03/31/22 | $620,000.00 | $620,000.00 | $284,300.00 | |
|
MA - 7800 - NS160000029
PARTS AND REPAIR FOR SCHWARZE STREET SWEEPERS |
03/22/22 | $1,065,164.00 | $835,719.77 | $746,998.85 | |
|
MA - 2200 - GA190000038
FLEXIBLE BASE |
03/31/22 | $1,338,000.00 | $716,618.63 | $695,240.31 | |
|
MA - 6200 - GA170000029
ASPHALT CLEANER |
04/17/22 | $250,000.00 | $30,607.50 | $30,607.50 | |
|
MA - 6100 - CA200000009
LOCAL MOBILITY ADA SIDEWALK AND RAMP IMPROVEMENTS GROUP 25 |
01/24/22 | $21,000,000.00 | $16,469,861.13 | $11,863,351.17 | |
|
MA - 1100 - NA170000151
INSTALLATION AND UPGRADE OF CONTROLS/AUTOMATION SYSTEMS. |
02/05/22 | $3,410,000.00 | $2,557,264.44 | $2,244,425.21 | |
|
MA - 2200 - GA130000086
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE |
10/29/21 | $6,503,606.00 | $6,326,718.40 | $6,275,129.40 | |
|
MA - 4700 - NG200000020
OUT YOUTH - LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM |
03/31/22 | $200,000.00 | $200,000.00 | $149,702.88 | |
|
MA - 5500 - NA190000086
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT |
02/28/22 | $900,000.00 | $900,000.00 | $769,509.00 | |
|
MA - 5500 - NA190000094
DESIGN CONTRACT ABIA PARKING GARAGE ADMIN AIPP PROJECT |
01/16/22 | $42,400.00 | $29,680.00 | $29,680.00 | |
|
MA - 5500 - NA190000127
AIPP MONTOPOLIS RECREATION AND COMMUNITY CENTER PROJECT |
12/20/21 | $46,000.00 | $41,400.00 | $41,400.00 | |
|
MA - 5500 - NA190000158
AIPP ABIA PARKING GARAGE PHASE II |
01/08/22 | $15,000.00 | $15,000.00 | $10,000.00 | |
|
MA - 5500 - NA190000178
E 51ST ST AIPP PROJECT |
04/01/22 | $48,000.00 | $48,000.00 | $2,400.00 | |
|
MA - 5500 - NA190000189
AIPP PROJECT MONTOPOLIS INTERIOR LOBBY ARTWORK |
04/01/22 | $40,000.00 | $40,000.00 | $40,000.00 | |
|
MA - 5500 - NA190000223
ROSEWOOD PARK AIPP PROJECT - DESIGN AND COMMISSION |
12/31/21 | $46,200.00 | $46,200.00 | $46,200.00 | |
|
MA - 1100 - NA180000066
SCHOOL BASED KITS |
12/31/21 | $861,000.00 | $666,414.09 | $658,674.51 | |
|
MA - 2200 - GA190000024
ORGANIC CHEMICAL REFERENCE STANDARDS |
02/21/22 | $45,000.00 | $10,836.75 | $9,063.75 | |
|
MA - 8700 - GA160000032
EVIDENCE ENVELOPE PRINTING |
02/25/22 | $67,890.00 | $17,147.00 | $15,707.00 | |
|
MA - 5900 - PA210000043
SPEAK UP AUSTIN 2020 |
02/22/22 | $30,000.00 | $30,000.00 | $30,000.00 | |
|
MA - 2400 - NA170000145
SMART TRIPS PROGRAM |
02/17/22 | $1,875,000.00 | $1,341,714.37 | $1,341,714.37 | |
|
MA - 1100 - NA170000129
SURFACE PREPARATION AND PAINTING MAINTENANCE SERVICES |
04/19/22 | $2,400,000.00 | $464,889.91 | $464,889.91 | |
|
MA - 8500 - PS190000005
ONLINE ACADEMIC TUTORING |
04/16/22 | $60,000.00 | $60,000.00 | $60,000.00 | |
|
MA - 8700 - GA180000035
TACTICAL CARRIER VESTS |
04/10/22 | $433,334.00 | $302,403.29 | $300,061.25 | |
|
MA - 7800 - NC180000022
FUEL CREDIT CARDS |
11/18/21 | $2,221,000.00 | $1,772,585.09 | $1,668,435.39 | |
|
MA - 5600 - NS190000020
PR29690: CAD ANALYST, ADAM, BARB, & LIVEMUM SOFTWARE MODULES |
03/13/22 | $183,171.00 | $173,053.00 | $173,053.00 | |
|
MA - 6200 - GA190000021
ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES |
04/21/22 | $390,000.00 | $95,334.00 | $93,700.42 | |
|
MA - 7800 - GC210000001
OIL, GREASE, LUBRICANT AND PARTS CONTRACT |
11/30/21 | $1,562,000.00 | $1,094,217.42 | $427,022.47 | |
|
MA - 2200 - GA170000006
GATE VALVES |
02/02/22 | $1,036,285.00 | $281,417.79 | $260,280.32 | |
|
MA - 4700 - NG170000036
RYAN WHITE PART A AGREEMENT |
02/28/22 | $678,890.08 | $622,360.00 | $495,722.92 | |
|
MA - 7800 - GS160000007
PIERCE & OSHKOSH EMERGENCY VEHICLE PARTS & REPAIR SERVICES |
04/06/22 | $4,798,605.00 | $2,761,938.50 | $2,245,093.54 | |
|
MA - 1100 - NA210000093
ENERGY RISK MANAGEMENT PROGRAM REVIEW |
12/31/21 | $49,472.00 | $0.00 | $0.00 | |
|
MA - 5800 - NA180000004
POOL OF PROFESSIONAL RECRUITING FIRMS FOR COA VACANCIES |
01/11/22 | $1,821,000.00 | $1,418,291.21 | $1,275,037.87 | |
|
MA - 4700 - NG160000039
IMMIGRATION LEGAL SERVICES AND COUNSELING |
03/31/22 | $314,716.00 | $314,716.00 | $160,535.38 | |
|
MA - 4700 - NG210000132
CENTRAL TX COMMUNITY HEALTH-SUBSTANCE MISUSE STREET MEDICINE |
03/31/22 | $203,111.00 | $203,111.00 | $0.00 | |
|
MA - 2200 - GA160000077
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS |
11/28/21 | $194,264.40 | $170,300.63 | $157,996.90 | |
|
MA - 7600 - PA200000030
DISPARITY STUDY |
02/23/22 | $1,000,000.00 | $1,000,000.00 | $843,325.00 | |
|
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM |
03/31/22 | $573,517.00 | $573,517.00 | $241,903.12 | |
|
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM |
03/31/22 | $400,000.00 | $400,000.00 | $195,000.00 | |
|
MA - 4700 - NG210000197
TX HEALTH ACTION DBA KIND CLINIC - RYAN WHITE PART A PROGRAM |
02/28/22 | $55,056.00 | $55,056.00 | $22,654.18 | |
|
MA - 4700 - NG170000040
CENTRAL TEXAS COMMUNITY HEALTH CENTERS-RYAN WHITE PART A |
02/28/22 | $8,928,828.00 | $3,543,086.00 | $2,755,795.67 | |
|
MA - 5500 - NG210000106
AUSTIN LEGACY BUSINESS RELIEF GRANT |
01/13/22 | $5,500,000.00 | $5,500,000.00 | $5,375,000.00 | |
|
MA - 1100 - GS180000004
HEAVY HAUL SERVICES |
04/23/22 | $2,317,500.00 | $250,450.82 | $249,333.96 | |
|
MA - 6100 - CA180000003
FLOOD HAZARD MITIGATION BUYOUTS - IDIQ |
11/12/21 | $3,750,000.00 | $3,264,104.90 | $2,914,117.33 | |
|
MA - 5600 - 16122100170
VIDEO STREAM |
02/06/22 | $305,500.00 | $248,200.00 | $223,905.00 | |
|
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST |
02/09/22 | $17,450,000.00 | $16,605,989.00 | $11,907,192.69 | |
|
MA - 7200 - NA210000126
RENTERS RIGHTS TELEPHONE AND EMERGENCY MEDIATION SERVICES |
03/31/22 | $173,110.00 | $173,110.00 | $57,307.51 | |
|
MA - 7200 - NA210000127
MICRO ENTERPRISE LOANS PROGRAM |
04/20/22 | $150,000.00 | $150,000.00 | $39,390.10 | |
|
MA - 7200 - NA210000143
TEXAS EMERGENCY RENTAL ASSISTANCE PROGRAM/ TEXAS EVICTION |
02/28/22 | $1,470,207.18 | $1,470,207.18 | $649,877.56 | |
|
MA - 7200 - NI210000013
RELIEF OF EMERGENCY NEEDS FOR TENANTS (RENT) 3.0 |
12/31/21 | $29,467,788.00 | $29,467,788.00 | $29,379,362.77 | |
|
MA - 8200 - NA190000063
LOCKSMITH SERVICES |
02/14/22 | $716,000.00 | $401,426.14 | $315,507.01 | |
|
MA - 7400 - NA170000083
CITYWIDE SECURITY GUARD SERVICES |
03/14/22 | $23,902,042.00 | $17,851,917.77 | $15,730,927.98 | |
|
MA - 8100 - NA200000065
AVIATION LOST AND FOUND SOFTWARE SOLUTION |
01/12/22 | $2,000.00 | $1,540.52 | $1,540.52 | |
|
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES |
02/21/22 | $86,000.00 | $42,000.00 | $18,965.00 | |
|
MA - 8100 - GA170000021
SIGN MATERIALS & SUPPLIES FOR ABIA |
02/24/22 | $60,000.00 | $53,905.71 | $52,963.71 | |
|
MA - 8500 - GA180000038
RESTICK PAPER LABELS |
01/10/22 | $68,156.00 | $68,098.00 | $68,098.00 | |
|
MA - 8500 - GA190000028
LIBRARY CARDS |
03/17/22 | $40,860.00 | $4,358.40 | $4,358.40 | |
|
MA - 8500 - PA180000087
WORLD LANGUAGES BOOKS |
11/14/21 | $172,539.00 | $138,023.37 | $96,139.63 | |
|
MA - 8600 - GS180000001
CUSTOM DESIGNED MEMORIAL PARK BENCHES FOR PARD |
12/04/21 | $200,000.00 | $112,530.00 | $112,530.00 | |
|
MA - 9100 - GS190000003
SECURITY PAPER AND SECURITY ENVELOPES FOR PUBLIC HEALTH |
01/06/22 | $48,000.00 | $31,500.00 | $31,500.00 | |
|
MA - 9100 - NI190000011
UTHEALTH HOUSTON FRESH FOR LESS CONSULTANT ILA |
12/31/21 | $115,000.00 | $115,000.00 | $80,000.00 | |
|
MA - 7200 - NA190000119
GROUNDS MAINTENANCE FOR AHFC-OWNED LOTS |
03/26/22 | $114,400.00 | $82,590.00 | $57,523.10 | |
|
MA - 2200 - GA160000043
INDUSTRIAL LUBRICANTS |
04/03/22 | $2,290,699.00 | $620,108.24 | $615,859.08 | |
|
MA - 2400 - NI200000002
INTERLOCAL AGREEMENT FOR REGIONAL AIR QUALITY PLAN |
12/31/21 | $320,000.00 | $210,824.00 | $209,571.00 | |
|
MA - 4400 - NA210000066
COVID 19 LAUNDRY SERVICES |
01/14/22 | $832,000.00 | $310,932.02 | $300,932.02 | |
|
MA - 4400 - NI210000018
BUILDING THE GREEN ECONOMY STUDY |
03/31/22 | $80,000.00 | $80,000.00 | $0.00 | |
|
MA - 5000 - NA190000042
JANITORIAL SUPPLIES |
01/01/22 | $2,974,623.22 | $2,894,887.24 | $1,635,412.69 | |
|
MA - 5300 - NA170000027
OAK WILT PREVENTATIVE INJECTIONS |
11/15/21 | $119,400.00 | $63,235.20 | $62,335.20 | |
|
MA - 5500 - NA210000038
ART IN PUBLIC PLACES STUDIO MODO COMMISSION |
01/01/22 | $169,600.00 | $169,600.00 | $127,200.00 | |
|
MA - 5500 - NG210000011
JOYCE JAMES CONSULTING |
12/14/21 | $79,000.00 | $79,000.00 | $79,000.00 | |
|
MA - 5500 - NG210000100
BUSINESS AND COMMUNITY LENDERS OF TEXAS (BCL) TO BE A TECHNI |
03/13/22 | $79,200.00 | $79,200.00 | $10,650.00 | |
|
MA - 5500 - NG210000246
PHARR TENNIS CENTER AIPP PROJECT-UNPLAIN JAIN LLC (ARTIST: R |
03/01/22 | $30,000.00 | $0.00 | $0.00 | |
|
MA - 5500 - NG210000369
TEATRO VIVO |
11/30/21 | $7,009.00 | $7,009.00 | $0.00 | |
|
MA - 8200 - NS150000017
GARAGE EQUIPMENT/SOFTWARE MAINTENANCE AND REPAIR SERVICES |
11/22/21 | $907,364.00 | $822,030.16 | $803,351.61 | |
|
MA - 2200 - GA180000034
SODIUM HYPOCHLORITE |
04/26/22 | $3,907,000.00 | $3,177,898.38 | $2,760,424.11 | |
|
MA - 5600 - NS170000022
FINANCIAL SERVICES WEB PAGES FOR BROKEN LINKS |
11/30/21 | $45,584.00 | $45,584.00 | $45,584.00 | |
|
MA - 5600 - NS170000009
ALLIANCE SOFTWARE MAINTENANCE AND SUPPORT |
11/30/21 | $41,400.00 | $41,400.00 | $41,400.00 | |
|
MA - 4700 - NG190000044
CASA MARIANELLA CITIZENSHIP CLINICS |
03/31/22 | $115,000.00 | $115,000.00 | $92,400.00 | |
|
MA - 2200 - NA180000073
MAINTENANCE AND CUSTODIAL SERVICES FOR AW FY17 |
03/01/22 | $4,212,000.00 | $3,424,973.29 | $3,160,825.31 | |
|
MA - 5700 - PA160000032
AE IMMIGRATION CASE |
12/31/21 | $24,000.00 | $24,000.00 | $17,103.88 | |
|
MA - 5700 - PA180000022
S.J. LOUIS CONSTRUCTION OF TEXAS, LTD V. CITY OF AUSTIN |
03/21/22 | $1,495,000.00 | $1,495,000.00 | $1,365,863.64 | |
|
MA - 5700 - PA180000066
PFAFF AND PETRAITIS |
02/10/22 | $212,000.00 | $35,345.90 | $35,345.90 | |
|
MA - 5700 - PA190000008
LEGAL SERVICES |
11/28/21 | $30,100.00 | $30,100.00 | $26,000.00 | |
|
MA - 5700 - PA190000011
CHARTER COMMUNICATIONS (SPECTRUM) |
12/05/21 | $135,480.00 | $135,480.00 | $110,496.51 | |
|
MA - 5700 - PA190000016
CONSULTANT/EXPERT SERVICES |
12/03/21 | $19,600.00 | $12,250.00 | $12,250.00 | |
|
MA - 5700 - PA190000017
CONSULTANT/EXPERT SERVICES |
12/03/21 | $35,700.00 | $35,700.00 | $10,850.00 | |
|
MA - 5700 - PA190000019
LEGAL SERVICES |
12/04/21 | $15,000.00 | $15,000.00 | $15,000.00 | |
|
MA - 5700 - PA190000020
LEGAL SERVICES |
01/07/22 | $25,000.00 | $11,684.50 | $11,684.50 | |
|
MA - 1100 - NS180000072
BIRKMAN SUBSCRIPTION & REPORTS |
01/28/22 | $42,690.12 | $42,690.04 | $36,320.00 | |
|
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM |
03/31/22 | $551,674.00 | $531,637.95 | $421,304.42 | |
|
MA - 7500 - GC170000010
ELECTRICAL PARTS AND SUPPLIES |
03/31/22 | $6,140,000.00 | $3,407,455.21 | $2,307,919.16 | |
|
MA - 5700 - PA190000025
OUTSIDE COUNSEL |
01/13/22 | $25,000.00 | $3,480.00 | $3,480.00 | |
|
MA - 5700 - PA190000027
CONSULTANT/EXPERT SERVICES |
01/15/22 | $15,700.00 | $7,500.00 | $7,500.00 | |
|
MA - 5700 - PA190000028
AUSTIN ENERGY: TRANSMISSION UPGRADE PROJECTS |
01/21/22 | $900,000.00 | $900,000.00 | $193,655.79 | |
|
MA - 5700 - PA190000036
OUTSIDE COUNSEL |
03/14/22 | $45,000.00 | $45,000.00 | $43,487.20 | |
|
MA - 5700 - PA190000040
BISHOP ET AL V CITY OF AUSTIN |
02/05/22 | $24,000.00 | $11,780.58 | $11,780.58 | |
|
MA - 5700 - PA190000041
CITY OF AUSTIN V BAKER |
02/05/22 | $42,000.00 | $40,181.43 | $40,181.43 | |
|
MA - 5700 - PA200000017
OUTSIDE CONSULTANT |
12/06/21 | $50,000.00 | $50,000.00 | $49,494.41 | |
|
MA - 5700 - PA200000019
CITY OF MCALLEN V STATE OF TEXAS |
11/04/21 | $119,000.00 | $118,558.50 | $118,558.50 | |
|
MA - 5700 - PA200000020
CITY OF AUSTIN V FCC |
11/21/21 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 5700 - PA200000024
KEEP INVESTMENT GROUP |
12/03/21 | $53,000.00 | $18,059.20 | $18,059.20 | |
|
MA - 5700 - PA200000025
EMS DEPARTMENT INVESTIGATION |
01/05/22 | $20,000.00 | $8,580.00 | $8,580.00 | |
|
MA - 5700 - PA200000026
CITY OF AUSTIN V KEEP INVESTMENT GROUP |
12/18/21 | $19,500.00 | $19,500.00 | $4,500.00 | |
|
MA - 5700 - PA200000027
ABIA NEGOTIATE AND DRAFT AGREEMENT |
01/07/22 | $60,000.00 | $60,000.00 | $21,351.00 | |
|
MA - 5700 - PA200000028
XIE, FEI |
01/05/22 | $10,000.00 | $10,000.00 | $5,351.01 | |
|
MA - 5700 - PA200000034
VILLAS ON SIXTH |
01/07/22 | $60,000.00 | $53,287.00 | $53,287.00 | |
|
MA - 5700 - PA200000035
VILLAS ON SIXTH |
01/26/22 | $60,000.00 | $60,000.00 | $44,772.00 | |
|
MA - 5700 - PA200000036
KINDER MORGAN PIPELINE LITIGATION |
01/31/22 | $100,000.00 | $100,000.00 | $85,543.98 | |
|
MA - 5700 - PA200000037
LAND DEVELOPMENT CODE REVISION |
12/12/21 | $35,000.00 | $35,000.00 | $20,097.00 | |
|
MA - 5700 - PA200000038
ACUNA V. CITY OF AUSIN |
12/17/21 | $121,000.00 | $121,000.00 | $119,582.83 | |
|
MA - 5700 - PA200000039
LAMARCUS WELLS V CITY OF AUSTIN |
01/15/22 | $171,500.00 | $145,131.66 | $145,131.66 | |
|
MA - 5700 - PA200000041
KSHITIZ GYAWALI |
02/26/22 | $10,000.00 | $4,749.64 | $4,749.64 | |
|
MA - 5700 - PA200000043
MPT GARZA |
03/01/22 | $15,000.00 | $3,433.50 | $3,433.50 | |
|
MA - 5700 - PA200000044
GALL INVESTIGATION |
03/05/22 | $25,000.00 | $24,963.00 | $24,963.00 | |
|
MA - 5700 - PA200000047
CITY OF AUSTIN V KEN PAXTON |
03/15/22 | $39,700.00 | $39,700.00 | $39,075.00 | |
|
MA - 5700 - PA200000048
COVID-19 |
03/25/22 | $55,000.00 | $55,000.00 | $9,487.50 | |
|
MA - 6100 - SA170000014
AUSTIN COMMUNITY COLLEGE CHILLER PLANT PROJECT |
01/30/22 | $3,398,094.24 | $3,398,094.24 | $3,196,834.65 | |
|
MA - 4400 - PS210000001
SOFTWARE DEVELOPER/CONSULTING SERVICES |
03/14/22 | $20,000.00 | $20,000.00 | $13,650.00 | |
|
MA - 5600 - NS120000024
PCSS LICENSES, MAINTENANCE, SUPPORT, CONSULTING, ENHANCEMENT |
02/07/22 | $3,592,969.00 | $3,580,151.20 | $3,580,151.20 | |
|
MA - 5700 - PA200000054
CORTEZ V APD |
04/08/22 | $15,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 5700 - PA200000055
GENERAL NHCD (AHFC MULTIPLE PARTNERSHIP 2) 77530 MATTER. |
04/06/22 | $230,000.00 | $230,000.00 | $160,978.43 | |
|
MA - 5700 - PA200000056
MBE/WBE & ACDBE |
04/05/22 | $50,000.00 | $25,000.00 | $2,765.00 | |
|
MA - 5700 - PA200000059
ACQUISITION OF UTILITY CUSTOMER BILLING SYSTEM |
02/05/22 | $175,000.00 | $175,000.00 | $0.00 | |
|
MA - 5700 - PA200000062
AHFC LORETTA APARTMENTS |
04/05/22 | $40,000.00 | $29,955.00 | $29,955.00 | |
|
MA - 5700 - PA200000064
CHANDRA IMMIGRATION CASE |
04/07/22 | $10,000.00 | $380.00 | $380.00 | |
|
MA - 5700 - PA200000066
MACDOUGALL ET AL V CITY OF AUSTIN |
04/12/22 | $404,985.00 | $404,985.00 | $256,991.87 | |
|
MA - 5700 - PA200000090
LOUIS ROUSSET V CITY OF AUSTIN |
04/13/22 | $29,000.00 | $5,700.00 | $5,700.00 | |
|
MA - 5700 - PA200000093
NEAL STUDZINSKI V CITY OF AUSTIN |
04/16/22 | $23,700.00 | $14,625.00 | $14,625.00 | |
|
MA - 2200 - NS180000052
ROOT CONTROL FOR WASTEWATER SEWER LINES |
04/03/22 | $270,000.00 | $194,019.83 | $194,019.83 | |
|
MA - 1100 - GA200000025
CAST IRON MANHOLE COVERS & RINGS |
02/13/22 | $264,000.00 | $161,989.49 | $121,008.35 | |
|
MA - 8100 - NS200000009
AIRLINE CHOICE VISITOR PASS VETTING SOLUTION FOR AVIATION |
12/18/21 | $79,220.00 | $52,110.00 | $49,800.00 | |
|
MA - 5700 - PA210000036
AUSTIN ECONOMIC DEVELOPMENT CORPORATION (AEDC) |
01/22/22 | $150,000.00 | $150,000.00 | $122,782.50 | |
|
MA - 1100 - NA170000213
SUBSTATION REPAIR AND MAINTENANCE |
01/14/22 | $5,000,000.00 | $3,720,095.35 | $3,309,513.22 | |
|
MA - 6100 - CA150000003
ABIA TERMINAL / APRON EXPANSION AND IMP (CM@R) |
10/31/21 | $296,418,515.05 | $296,290,295.05 | $295,050,363.05 | |
|
MA - 5900 - NA150000086
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS |
11/27/21 | $1,092,000.00 | $707,546.75 | $669,275.50 | |
|
MA - 1100 - NA200000057
ENERGY DESIGN ASSISTANT PROJECT TRACKER (EDAPT) |
12/10/21 | $38,247.00 | $38,247.00 | $38,247.00 | |
|
MA - 1100 - GS200000006
345KV - 138KV, 400/530/672 MVA AUTOTRANSFORMER |
12/30/21 | $4,700,000.00 | $4,533,366.00 | $0.00 | |
|
MA - 8100 - NS180000049
VOICEINTEROP SOFTWARE AND SUPPORT SERVICES |
11/29/21 | $12,494.00 | $12,494.00 | $12,494.00 | |
|
MA - 5000 - NC120000002
LONG DISTANCE TELEPHONE SERVICES |
12/31/21 | $167,245.72 | $101,245.72 | $91,495.16 | |
|
MA - 6200 - NA190000068
TREE AND BRUSH MAINTENANCE SERVICES |
12/17/21 | $7,862,000.00 | $5,673,387.06 | $4,968,100.03 | |
|
MA - 7200 - NG210000067
EVICTION REPRESENTATION SERVICES |
12/31/21 | $220,000.00 | $220,000.00 | $79,051.06 | |
|
MA - 7200 - NG210000136
I BELONG IN AUSTIN (IBA) |
02/14/22 | $880,000.00 | $880,000.00 | $160,535.44 | |
|
MA - 8500 - GA200000014
VIDEO CASSETTES, DISKS, TAPES, ETC. |
01/16/22 | $23,180.00 | $11,590.00 | $11,590.00 | |
|
MA - 8600 - GA160000007
TOP DRESS SILICA SAND |
11/03/21 | $615,335.00 | $233,820.17 | $187,269.01 | |
|
MA - 1100 - NA210000182
ENTERPRISE RISK MANAGEMENT PROGRAM EFFECTIVENESS REVIEW |
12/31/21 | $50,000.00 | $50,000.00 | $0.00 | |
|
MA - 1100 - NA160000045
TRANSMISSION & DISTRIBUTION ELECTRICAL SERVICES |
12/09/21 | $93,471,469.00 | $93,471,468.73 | $93,421,303.29 | |
|
MA - 6100 - CA170000011
2017 FACILITIES AND FORCE MAIN-IDIQ |
12/31/21 | $18,750,000.00 | $18,670,545.73 | $16,740,263.22 | |
|
MA - 8600 - NA160000074
RENTAL OF TREATED DUST MOPS AND MOP HANDLES |
03/10/22 | $76,266.00 | $21,741.21 | $16,741.21 | |
|
MA - 8600 - NA160000014
RENTAL OF PORTABLE TOILETS |
01/17/22 | $1,194,892.50 | $1,048,104.39 | $1,002,443.09 | |
|
MA - 5600 - NC170000019
AVAYA HARDWARE/SOFTWARE MAINTENANCE |
01/25/22 | $3,388,000.00 | $3,351,593.04 | $3,313,730.17 | |
|
MA - 5600 - NS160000013
CADVOICE SYSTEM-WIRELESS |
04/15/22 | $28,000.00 | $23,889.36 | $23,889.36 | |
|
MA - 6400 - NA160000043
MOTOROLA RADIO EQUIP. REPAIR CONTRACT |
12/26/21 | $3,000,000.00 | $504,444.75 | $503,424.75 | |
|
MA - 6400 - NS140000027
COMPASSCOM AVL SOFTWARE AND SUPPORT |
04/17/22 | $365,749.00 | $321,649.02 | $321,649.02 | |
|
MA - 6400 - NA210000114
TOWER CLIMBING SERVICE |
04/06/22 | $45,000.00 | $26,171.00 | $14,961.00 | |
|
MA - 5600 - NS170000007
LICENSES, SOFTWARE MAINTENANCE/SUPPORT TO THE EDIMS |
12/27/21 | $1,117,719.81 | $1,087,637.17 | $1,055,851.98 | |
|
MA - 5600 - 20021000025
HOSTED SOFTWARE SUBSCRIPTION AND SERVICES AGREEMENT |
12/11/21 | $112,800.00 | $112,800.00 | $112,800.00 | |
|
MA - 5600 - NS200000026
GE INTELLIGENT PLATFORM FOR SCADA |
03/31/22 | $207,539.02 | $207,539.02 | $207,539.02 | |
|
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
03/03/22 | $6,400,000.00 | $5,680,277.78 | $4,746,509.22 | |
|
MA - 7400 - NA200000174
CUSTODIAL SERVICES FOR ALTERNATE CARE SITE |
12/31/21 | $345,093.00 | $254,802.70 | $252,786.50 | |
|
MA - 6100 - PA130000001
2012 SCADA SERVICES ROTATION LIST |
12/30/21 | $3,750,000.00 | $3,574,015.00 | $3,214,499.08 | |
|
MA - 5600 - NS190000018
ADVA OPTICAL NETWORKING CONSULTANT |
03/07/22 | $855,561.00 | $855,561.00 | $855,561.00 | |
|
MA - 9200 - NS180000070
CHAMELEON SOFTWARE SUPPORT & MAINTENANCE - HEALTH DEPT |
12/21/21 | $63,520.00 | $59,520.00 | $59,520.00 | |
|
MA - 5600 - NS170000013
MICROSTRATEGY SVCS. & MAINTENANCE |
01/30/22 | $708,716.18 | $708,715.67 | $708,715.67 | |
|
MA - 5600 - NC170000020
CISCO SMARTNET HARDWARE/SOFTWARE MAINTENANCE. |
03/01/22 | $9,090,080.00 | $8,197,281.44 | $8,197,281.44 | |
|
MA - 1100 - NS160000039
VEHICLE MAINTENANCE INSPECTION REPORTING SYSTEM (EVIR) |
12/29/21 | $140,532.00 | $132,402.04 | $114,631.72 | |
|
MA - 6100 - CA160000005
WASTEWATER MANHOLE REHABILITATION IDIQ |
10/29/21 | $1,720,000.00 | $1,142,090.25 | $1,132,494.75 | |
|
MA - 5600 - NA170000005
DIGITAL AIRWARE SUBSCRIPTION |
11/21/21 | $48,160.00 | $48,160.00 | $48,160.00 | |
|
MA - 7800 - NC200000016
OEM PARTS ONLY FOR AUTOCAR CAB & CHASSIS |
11/30/21 | $211,409.50 | $193,235.04 | $163,928.05 | |
|
MA - 2200 - NA180000179
CAVE AIR MONITORING FOR 3 CAVES |
10/31/21 | $150,000.00 | $149,958.62 | $149,958.62 | |
|
MA - 7400 - NC180000031
COOPERATIVE PURCHASING OF FURNITURE & INSTALLATION SERVICES |
03/21/22 | $16,635,200.00 | $10,584,772.43 | $9,502,020.72 | |
|
MA - 4400 - NA210000079
TEMPORARY FENCING SERVICES |
01/31/22 | $190,000.00 | $4,117.50 | $0.00 | |
|
MA - 4600 - NA190000133
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM |
03/31/22 | $1,020,900.00 | $797,898.00 | $652,457.35 | |
|
MA - 4600 - NA190000174
ROAD TO RECOVERY EXPANSION |
03/31/22 | $261,668.00 | $261,668.00 | $128,155.11 | |
|
MA - 4600 - NI210000009
HOMELESS HEALTH AND WELLNESS CENTER 01/01/2021-12/31/2021 |
12/31/21 | $259,306.00 | $259,306.00 | $59,513.32 | |
|
MA - 4700 - NG180000013
CENTRAL TEXAS FOOD BANK CONTRACT, NEIGHBORHOOD FOOD PANTRIES |
12/31/21 | $52,000.00 | $39,000.00 | $39,000.00 | |
|
MA - 9100 - NC210000015
PHARMACEUTICALS AND CLINIC SUPPLIES |
02/28/22 | $2,000,000.00 | $729,123.72 | $505,864.49 | |
|
MA - 5500 - NA200000063
DESIGN, FABRICATE, & INSTALL ARTWORK AT LITTLE STACEY PARK |
12/01/21 | $38,000.00 | $38,000.00 | $24,700.00 | |
|
MA - 5500 - NA200000206
HERITAGE GRANT CRITERIA INTERIOR PRESERVATION CONSULTANT |
10/31/21 | $49,500.00 | $30,700.50 | $30,700.50 | |
|
MA - 5500 - NG210000141
GEORGIAN ACRES NEIGHBORHOOD PARK AIPP PROJECT |
03/01/22 | $34,000.00 | $34,000.00 | $5,100.00 | |
|
MA - 5500 - NI210000010
APPROVING THE MATCHING GRANT FUNDS FOR ACC IMPACT LAB |
01/25/22 | $50,000.00 | $50,000.00 | $0.00 | |
|
MA - 7200 - NA200000070
AHFC IDIQ FOR PRIVATE LATERAL CONSTRUCTION PROGRAM |
12/06/21 | $500,000.00 | $152,876.13 | $146,089.13 | |
|
MA - 7200 - NA200000077
G.O. REPAIR! CONTRACT |
12/31/21 | $11,400,000.00 | $10,315,335.31 | $7,005,556.31 | |
|
MA - 5600 - NS180000002
ESRI ENTERPRISE LICENSE |
11/30/21 | $5,833,333.00 | $5,581,861.38 | $5,581,861.38 | |
|
MA - 6100 - CA140000007
FACILITIES & FORCE MAIN SERVICES ID/IQ - REBID |
10/30/21 | $15,580,202.00 | $14,854,928.71 | $14,837,778.45 | |
|
MA - 8700 - NS190000015
PICTURELINK IMAGING SYSTEMS MAINTENANCE CONTRACT |
12/31/21 | $27,206.20 | $27,206.20 | $27,206.20 | |
|
MA - 4700 - NG170000027
RYAN WHITE PART C PROGRAM |
12/31/21 | $798,362.00 | $798,362.00 | $584,663.15 | |
|
MA - 6100 - SA210000004
PSA FOR MEXICAN AMERICAN CULTURAL CENTER PHASE 2 |
12/26/21 | $3,825,690.59 | $3,825,690.59 | $331,636.83 | |
|
MA - 4400 - NA210000192
LEGAL COUNSEL FOR INDEPENDENT CITIZENS REDISTRICTING COUNCIL |
02/25/22 | $50,000.00 | $38,110.00 | $38,110.00 | |
|
MA - 2200 - NA190000066
MAINTENANCE AND REPAIR OF AUTOCLAVE LAB EQUIPMENT |
01/29/22 | $40,500.00 | $33,323.86 | $33,323.86 | |
|
MA - 6200 - GA170000011
REINFORCING STEEL |
03/23/22 | $1,494,904.00 | $384,805.39 | $336,313.68 | |
|
MA - 8100 - NS190000019
LANDING FEE BILLING & AUDIT MANAGEMENT SUBSCRIPTION |
04/10/22 | $243,180.00 | $222,312.00 | $222,312.00 | |
|
MA - 1100 - GA180000005
VARIOUS LIGHTING SUPPLIES - FLASHLIGHT, BATTERIES |
12/15/21 | $163,035.08 | $92,490.02 | $91,332.62 | |
|
MA - 1100 - GA190000005
UNDERGROUND POWER CABLE |
10/29/21 | $581,580.00 | $176,412.60 | $176,412.60 | |
|
MA - 1100 - NS160000052
VALVE PARTS FOR WELLAND & TUXHORN VALVES |
02/06/22 | $1,000,000.00 | $20,230.36 | $20,230.36 | |
|
MA - 1100 - NA160000164
FIRE SYSTEMS MAINTENANCE |
01/07/22 | $4,485,000.00 | $1,866,973.37 | $1,673,506.86 | |
|
MA - 1100 - NA190000251
ELECTRIC VEHICLE CHARGING STATIONS, MAINTENANCE AND REPAIR |
12/10/21 | $437,750.00 | $169,669.35 | $139,816.13 | |
|
MA - 5600 - NS170000019
WESTLAW ADVANTAGE PLAN |
12/31/21 | $414,624.00 | $414,623.12 | $382,244.83 | |
|
MA - 7600 - NA160000020
KIP 3002 STF DIGITAL SYSTEM (PLOTTER) MAINTENANCE |
11/18/21 | $9,348.00 | $8,488.11 | $8,242.11 | |
|
MA - 6200 - NC190000009
PWD-STREET AND BRIDGE, RENTAL OF VARIOUS EQUIPMENT |
10/29/21 | $892,000.00 | $524,959.63 | $521,395.55 | |
|
MA - 1100 - GA170000013
SF6 PAD MOUNT SWITCHGEAR |
02/17/22 | $18,469,890.00 | $5,527,145.15 | $4,621,366.60 | |
|
MA - 8700 - NS120000029
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR |
04/15/22 | $258,278.50 | $255,232.61 | $251,603.84 | |
|
MA - 6100 - CA170000013
2017 JOB ORDER CONTRACT PROGRAM |
11/30/21 | $27,000,000.00 | $21,690,195.50 | $20,610,102.78 | |
|
MA - 7500 - NA170000055
SECURITY SYSTEM INSPECT, INSTALL, MAINTENANCE & REPAIR SVC |
11/22/21 | $3,379,000.00 | $3,258,253.20 | $2,908,518.53 | |
|
MA - 8100 - PA200000006
AVIATION FINANCIAL & OTHER RELATED CONSULTING SERVICES |
02/20/22 | $1,500,000.00 | $776,461.34 | $231,576.37 | |
|
MA - 8200 - NA200000050
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
02/23/22 | $318,500.00 | $115,679.75 | $31,354.75 | |
|
MA - 8500 - NA200000078
MAGAZINE AND NEWSPAPER SUBSCRIPTIONS |
02/24/22 | $98,000.00 | $44,580.41 | $39,235.21 | |
|
MA - 8700 - NA180000178
LIVESCAN & PRINTER MAINTENANCE |
12/31/21 | $20,643.50 | $20,643.50 | $20,643.50 | |
|
MA - 8700 - 16120100008
ONLINE PURCHASING OF CRASH REPORT TO THE CITIZENS |
03/20/22 | $10,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NA130000072
ENGINE GENERATOR SERVICE |
12/31/21 | $2,852,425.00 | $1,841,914.18 | $1,784,642.18 | |
|
MA - 7800 - GC200000002
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT |
11/30/21 | $113,520,000.00 | $70,930,604.62 | $39,040,451.61 | |
|
MA - 7500 - NA190000037
PAINTING SERVICES CITY-WIDE |
12/02/21 | $6,090,000.00 | $2,053,788.47 | $1,727,769.85 | |
|
MA - 4700 - NG210000347
HRSA ENDING THE HIV EPIDEMIC-ASA-FFY21 |
02/28/22 | $133,794.00 | $0.00 | $0.00 | |
|
MA - 5600 - NC180000029
VISUAL SP SOFTWARE MAINTENANCE |
01/30/22 | $20,523.53 | $20,523.53 | $20,523.53 | |
|
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST |
01/09/22 | $6,300,000.00 | $1,887,234.80 | $1,669,943.57 | |
|
MA - 4300 - NA210000044
ISOFAC1 AND 2 OCCUPANCY AND SERVICES |
02/03/22 | $3,080,960.00 | $2,632,563.85 | $2,276,532.39 | |
|
MA - 9100 - NE210000005
COVID-19 VACCINATION AND TESTING SERVICES |
02/08/22 | $1,600,000.00 | $1,011,570.46 | $922,835.48 | |
|
MA - 1100 - NC170000021
DELL HARDWARE SERVICES AND SUPPORT |
03/12/22 | $69,750,000.00 | $52,570,294.43 | $49,420,438.18 | |
|
MA - 6100 - SA180000006
GREATER WALNUT AREA CENTRALIZED ODOR CONTROL FACILITY |
12/14/21 | $830,618.62 | $830,618.62 | $198,069.10 | |
|
MA - 5800 - NS210000035
ADMINISTRATIVE INVESTIGATIONS MANAGEMENT - MAINTENANCE |
12/31/21 | $7,000.00 | $7,000.00 | $7,000.00 | |
|
MA - 1100 - NA190000034
POWER PARTNER THERMOSTAT PROGRAM - PORTAL & API |
02/24/22 | $3,750,000.00 | $1,307,415.00 | $1,047,980.00 | |
|
MA - 6100 - SA190000002
NEW INFORMATION TECHNOLOGY BUILDING |
12/31/21 | $2,680,161.07 | $2,680,161.07 | $2,565,136.04 | |
|
MA - 6100 - PA150000030
2015 SURVEYING SERVICES ROTATION LIST |
12/31/21 | $5,400,000.00 | $5,127,767.23 | $4,849,926.14 | |
|
MA - 7400 - NA170000049
CITYWIDE PRINTING SERVICES |
12/01/21 | $1,963,421.79 | $1,951,114.18 | $1,928,121.18 | |
|
MA - 2200 - NS200000018
GE TECHNICAL AND LICENSE SUPPORT SCADA APPLICATION |
12/31/21 | $47,359.55 | $47,359.55 | $47,359.55 | |
|
MA - 2200 - NA170000099
KORWEB SOFTWARE FOR ONE-CALL TICKETS |
03/22/22 | $393,000.00 | $309,987.35 | $292,151.97 | |
|
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA |
03/15/22 | $273,285.00 | $133,259.94 | $132,284.64 | |
|
MA - 1100 - GA200000033
600V DRY-TYPE TRANSFORMERS |
03/18/22 | $20,025.00 | $0.00 | $0.00 | |
|
MA - 1100 - GS170000002
ACUITY (ROAM) REMOTE STREETLIGHT MONITORING SYSTEM |
11/06/21 | $2,408,250.00 | $1,700,325.38 | $1,514,168.89 | |
|
MA - 1100 - NA160000170
AERIAL DEVICE AND DIGGER DERRICK RENT/LEASE |
12/25/21 | $644,375.00 | $499,051.13 | $467,880.13 | |
|
MA - 5600 - NA170000207
DATA AND TELECOMMUNICATIONS SERVICES FOR ABIA |
10/30/21 | $445,712.00 | $439,799.33 | $424,799.33 | |
|
MA - 6100 - PA070000016
GENERAL CIVIL ENGINEERING SERVICES ROTATION LIST 2006-2008 |
04/19/22 | $9,600,000.00 | $9,574,713.05 | $9,472,237.92 | |
|
MA - 8200 - NA200000072
UNGERBOECK SOFTWARE CONSULTING |
02/12/22 | $120,000.00 | $60,420.00 | $12,810.00 | |
|
MA - 5800 - GS150000012
CRUCIAL CONVERSATIONS TRAINING COURSE |
03/29/22 | $342,000.00 | $99,950.69 | $90,867.37 | |
|
MA - 9300 - GA180000075
EMS MEDICAL SUPPLIES AND SERVICES |
04/11/22 | $9,930,000.00 | $4,336,162.26 | $4,133,979.02 | |
|
MA - 5600 - NS160000017
DATA WORKS MAINTENANCE |
02/28/22 | $60,304.44 | $60,304.44 | $60,304.44 |
