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 05:54 PM on 02/21/2026. 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 - 5000 - NA190000143
ARMORED CAR SERVICES |
04/26/2026 | $1,144,218.56 | $464,356.56 | $382,366.88 | |
|
MA - 6100 - SA230000005
UPPER TANNEHILL STORMWATER IMPROVEMENTS AND WASTEWATER INTER |
04/13/2026 | $3,044,806.81 | $3,044,806.81 | $2,269,957.24 | |
|
MA - 7200 - NG160000029
PRE-DEVELOPMENT LOAN TO 27 UNIT AT 1920 GASTON PLACE DR. |
03/14/2026 | $30,000.00 | $30,000.00 | $30,000.00 | |
|
MA - 2200 - NA230000250
COST REIMBURSEMENT AGREEMENT WITH WILLIAM LYON HOMES |
05/02/2026 | $3,175,000.00 | $2,755,298.54 | $2,755,298.54 | |
|
MA - 7200 - NA230000235
CIS: ANTI-DISPLACEMENT IMPROVEMENTS |
05/31/2026 | $516,206.00 | $351,257.07 | $351,257.07 | |
|
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
07/23/2026 | $46,168.25 | $8,162.21 | $8,162.21 | |
|
MA - 7200 - NA230000226
CIS: LIFE ANEW ANTI-DISPLACEMENT PROPERTY OWNERSHIP |
07/31/2026 | $2,000,000.00 | $2,000,000.00 | $859,672.56 | |
|
MA - 7200 - NA230000230
CIS:THE AUSTIN CLT ACCELERATOR |
07/31/2026 | $2,000,000.00 | $2,000,000.00 | $547,478.73 | |
|
MA - 5800 - NA230000124
GROUP PRE-PAID LEGAL SERVICES |
07/09/2026 | $3,240,000.00 | $2,123,078.76 | $2,034,448.06 | |
|
MA - 5800 - NA230000060
ACTUARIAL AND CONSULTING SERVICES FOR THE BENEFIT PROGRAMS |
02/22/2026 | $2,800,000.00 | $1,250,000.13 | $1,250,000.12 | |
|
MA - 5700 - PA240000044
AUSTIN ENERGY |
03/06/2026 | $25,000.00 | $630.00 | $630.00 | |
|
MA - 5700 - PA240000043
HEEJOO KIM |
03/05/2026 | $8,000.00 | $8,000.00 | $2,625.00 | |
|
MA - 9100 - GS200000005
HIV TEST KITS |
03/11/2026 | $800,000.00 | $440,654.55 | $440,654.55 | |
|
MA - 7800 - NA210000146
VEHICLE DESTRUCTION SERVICES AND SALE OF VEHICLE SCRAP |
08/03/2026 | $55,450.00 | $29,438.09 | $29,438.09 | |
|
MA - 2400 - GA210000057
GORILLA POST PRODUCTS |
07/07/2026 | $305,000.00 | $11,145.60 | $11,145.60 | |
|
MA - 5700 - PA240000042
CONVENTION CENTER EXPANSION INCLUSION OF HOTEL IN P3 |
02/28/2026 | $70,000.00 | $70,000.00 | $0.00 | |
|
MA - 5700 - PA240000055
VANESSA MORENO V. CITY OF AUSTIN ET AL |
04/10/2026 | $20,000.00 | $20,000.00 | $9,750.00 | |
|
MA - 7800 - NA210000135
VEHICLE PAINTING, DENT REPAIR & REFINISHING SERVICES |
07/29/2026 | $1,321,060.00 | $427,405.30 | $399,090.94 | |
|
MA - 8100 - NA150000084
TOTAL WASTE MANAGEMENT |
08/03/2026 | $14,850,000.00 | $9,499,983.79 | $8,201,977.66 | |
|
MA - 5700 - PA240000047
ASSET MANAGEMENT |
03/11/2026 | $74,000.00 | $74,000.00 | $21,124.80 | |
|
MA - 5700 - PA240000046
AHFC LAMAR SQUARE DRIVE DEVELOPMENT |
03/11/2026 | $75,000.00 | $75,000.00 | $10,020.00 | |
|
MA - 6300 - NA240000093
STRATEGIC PLAN TO PROTECT AUSTIN'S CREEKS AND COMMUNITIES |
03/05/2026 | $400,000.00 | $400,000.00 | $387,900.00 | |
|
MA - 5700 - PA240000045
JASON MASON |
03/04/2026 | $30,000.00 | $30,000.00 | $26,437.50 | |
|
MA - 5700 - PA240000054
KSHITIZ GYAWALI EB-3 PROGRAM |
04/22/2026 | $13,000.00 | $13,000.00 | $8,395.00 | |
|
MA - 6200 - NI240000013
ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #114 |
08/02/2026 | $5,000,000.00 | $2,416,982.00 | $2,349,382.00 | |
|
MA - 5700 - PA240000056
LOUIS FLORES V. CITY OF AUSTIN ET AL |
04/04/2026 | $19,000.00 | $19,000.00 | $10,125.00 | |
|
MA - 7800 - GA190000017
OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES |
07/22/2026 | $564,899.00 | $253,402.58 | $216,030.37 | |
|
MA - 8100 - GA240000064
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS |
07/24/2026 | $800,000.00 | $5,565.59 | $5,565.59 | |
|
MA - 5700 - PA240000084
GERARDO JAVIER CAZARES JR V CITY OF AUSTIN ET AL TMLC-CASTRO |
07/14/2026 | $3,750.00 | $3,750.00 | $2,200.00 | |
|
MA - 6100 - SA220000011
CLMP322-I35 CAP AND STITCH IMPROVEMENTS CONSULTANT |
04/11/2026 | $3,000,000.00 | $3,000,000.00 | $3,000,000.00 | |
|
MA - 6100 - SA140000004
ABIA STORMWATER DRAINAGE IMPROVEMENTS |
06/17/2026 | $2,018,869.13 | $1,994,716.22 | $1,871,227.85 | |
|
MA - 5700 - PA240000070
AHFC CIELO AT NORTH DOMAIN |
06/11/2026 | $85,000.00 | $54,813.55 | $54,813.55 | |
|
MA - 4700 - NG210000132
CENTRAL TX COMMUNITY HEALTH-SUBSTANCE MISUSE STREET MEDICINE |
03/31/2026 | $812,444.00 | $738,954.17 | $683,448.38 | |
|
MA - 5700 - PA200000005
OUTSIDE COUNSEL |
07/02/2026 | $286,000.00 | $281,562.89 | $281,562.89 | |
|
MA - 5700 - PA240000074
SAVE OUR SPRINGS ALLIANCE, INC. V. CITY OF AUSTIN ET AL |
06/12/2026 | $362,500.00 | $362,500.00 | $199,119.21 | |
|
MA - 5800 - NA200000203
WORKERS COMPENSATON TPA |
02/28/2026 | $8,158,000.00 | $8,097,725.00 | $7,590,264.73 | |
|
MA - 7200 - NA230000161
CIS: WE BELONG HERE: NUESTROS HOGARES |
04/02/2026 | $3,000,000.00 | $3,000,000.00 | $2,932,121.85 | |
|
MA - 2200 - NS240000041
AW CDL LICENSE TRAINING |
05/16/2026 | $123,500.00 | $118,750.00 | $118,750.00 | |
|
MA - 2200 - NA190000080
BEE REMOVAL |
03/13/2026 | $110,250.00 | $66,250.00 | $56,250.00 | |
|
MA - 5700 - PA220000109
ALYSSA SANDERS V CITY OF AUSTIN ET AL |
06/14/2026 | $193,000.00 | $193,000.00 | $173,166.27 | |
|
MA - 9100 - PA250000053
CATCHAFIRE CAPACITY BUILDING |
06/08/2026 | $372,000.00 | $93,000.00 | $90,000.00 | |
|
MA - 5700 - PA240000066
SOUTH TEXAS PROJECT |
05/28/2026 | $74,000.00 | $74,000.00 | $73,910.40 | |
|
MA - 5700 - PA240000104
APD MEET AND CONFER NEGOTIATIONS 2024 |
08/21/2026 | $15,000.00 | $1,725.00 | $1,725.00 | |
|
MA - 1100 - GA210000033
FIBERGLASS POLES IN INVENTORY FOR EMERGENCY FIELD OPERATIONS |
08/16/2026 | $800,000.00 | $436,760.92 | $295,653.64 | |
|
MA - 4700 - NG230000036
WORKFORCE DEVELOPMENT TRAINING FOR CHILD CARE WORKERS |
03/31/2026 | $1,053,810.00 | $1,053,810.00 | $936,720.00 | |
|
MA - 5800 - NS240000062
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING |
05/29/2026 | $648,000.00 | $195,507.55 | $130,783.82 | |
|
MA - 9300 - NA240000006
EMS CONSULTING SERVICES |
05/14/2026 | $30,000.00 | $26,550.00 | $17,100.00 | |
|
MA - 1100 - GA240000078
POLE AND PAD MOUNTED TRANSFORMERS |
03/30/2026 | $3,077,407.00 | $3,070,559.00 | $2,633,090.00 | |
|
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL |
06/30/2026 | $1,413,314.22 | $955,722.27 | $948,385.88 | |
|
MA - 6100 - PA200000058
2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST |
06/17/2026 | $3,750,000.00 | $3,307,702.51 | $2,733,914.37 | |
|
MA - 7200 - NA250000098
SMALL DEVELOPER TRAINING |
06/30/2026 | $400,000.00 | $400,000.00 | $249,232.15 | |
|
MA - 4700 - NG220000047
COLLEGE FOOD ACCESS PROGRAM |
03/31/2026 | $430,000.00 | $430,000.00 | $390,625.00 | |
|
MA - 1100 - NC210000068
HW_SW_SV - VERITAS DATA BACKUP & RECOVERY, PRODUCTS/SVCS |
04/07/2026 | $8,406,330.46 | $8,406,330.46 | $8,406,330.46 | |
|
MA - 5700 - PA240000065
NACOGDOCHES POWER PLANT |
05/28/2026 | $74,000.00 | $74,000.00 | $8,578.80 | |
|
MA - 4700 - NG210000204
ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM |
03/31/2026 | $1,149,620.00 | $842,363.67 | $722,426.81 | |
|
MA - 5700 - PA240000094
JACKIE ALONSO ALLEGATIONS |
08/01/2026 | $20,000.00 | $19,875.00 | $19,875.00 | |
|
MA - 1100 - NR240000001
RECLAMATION SERVICES |
03/26/2026 | $0.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA210000088
SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES |
05/12/2026 | $2,000,000.00 | $1,679,355.01 | $1,562,141.94 | |
|
MA - 5500 - NA240000211
AIPP ABIA TEPII - AUS RADIANT PRODUCTIONS LLC |
03/31/2026 | $1,000,000.00 | $1,000,000.00 | $300,000.00 | |
|
MA - 6100 - SA220000022
PROFESSIONAL SERVICES FOR ADEP AIRFIELD CONSTRUCTION |
07/31/2026 | $24,110,751.11 | $24,110,751.11 | $15,623,459.36 | |
|
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES |
05/13/2026 | $465,000.00 | $453,665.00 | $394,241.00 | |
|
MA - 5700 - PA240000080
FACTORY MUTUAL INSURANCE SUBPOENAS |
07/01/2026 | $25,000.00 | $25,000.00 | $23,746.00 | |
|
MA - 6100 - SA160000004
DESIGN OF REDBUD TRAIL BRIDGE OVER LADY BIRD LAKE |
03/25/2026 | $15,586,242.56 | $15,586,152.42 | $15,324,337.29 | |
|
MA - 5500 - NA240000242
COLONY PARK MASTER DEVELOPMENT AGREEMENT WITH CATELLUS |
08/15/2026 | $3,300,000.00 | $3,300,000.00 | $3,300,000.00 | |
|
MA - 5700 - PA240000082
REMICK V. CITY OF AUSTIN |
07/08/2026 | $15,000.00 | $13,585.00 | $13,585.00 | |
|
MA - 5700 - PA240000083
ACM BRUCE MILLS ALLEGATIONS |
07/10/2026 | $25,000.00 | $5,775.00 | $5,775.00 | |
|
MA - 5700 - PA240000085
ESTELA ANGELICA LUCAS LOPEZ V. CITY OF AUSTIN ET AL |
07/24/2026 | $7,500.00 | $2,000.00 | $2,000.00 | |
|
MA - 6200 - GC250000005
ROADWAY BOLT-DOWN DEVICES AND PLANTERS |
05/31/2026 | $800,000.00 | $48,179.24 | $26,585.00 | |
|
MA - 9100 - NA230000064
RESTORATIVE JUSTICE PRACTICES |
03/23/2026 | $469,260.00 | $380,260.00 | $206,000.00 | |
|
MA - 4700 - NG250000011
OPIOID ABATEMENT-CFORR PROGRAM |
03/31/2026 | $250,000.00 | $250,000.00 | $172,856.53 | |
|
MA - 4700 - NG210000350
HRSA ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM |
02/28/2026 | $905,516.00 | $686,370.26 | $664,197.55 | |
|
MA - 4700 - NG210000354
ASHWELL WELLNESS CENTER FOR THE HRSA EHE PROGRAM |
02/28/2026 | $1,906,482.00 | $1,446,676.73 | $1,387,154.38 | |
|
MA - 6100 - SA220000015
CIVIL ENGINEERING SERVICES, STREET REHABILITATION PROGRAM |
07/14/2026 | $1,249,530.32 | $0.00 | $0.00 | |
|
MA - 6200 - NA240000021
POLE MOUNTED ATC CABINETS |
03/04/2026 | $640,000.00 | $55,020.00 | $55,020.00 | |
|
MA - 5700 - PA240000067
AHFC NONPROFIT CORPORATION |
05/21/2026 | $20,000.00 | $20,000.00 | $1,758.00 | |
|
MA - 6100 - CA220000005
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - A |
03/23/2026 | $13,198,000.00 | $9,582,014.51 | $8,992,932.12 | |
|
MA - 1100 - GA240000028
ION METERS |
03/05/2026 | $1,000,000.00 | $74,605.49 | $74,605.49 | |
|
MA - 5700 - PA240000086
GERARDO JAVIER CAZARES, JR. V. CITY OF AUSTIN ET AL |
07/16/2026 | $18,000.00 | $18,000.00 | $13,125.00 | |
|
MA - 5700 - PA210000068
AE WAREHOUSE P3 PROJECT |
04/21/2026 | $195,000.00 | $195,000.00 | $168,347.03 | |
|
MA - 8100 - NC220000032
PEST CONTROL SERVICES |
04/04/2026 | $600,000.00 | $495,334.81 | $425,670.12 | |
|
MA - 8700 - GC250000003
DRUG TESTING KITS FOR ARREST REVIEW |
03/31/2026 | $34,500.00 | $3,071.00 | $2,228.55 | |
|
MA - 5700 - PA240000093
INTERIM CITY MANAGER JESUS GARZA |
08/06/2026 | $20,000.00 | $20,000.00 | $6,400.00 | |
|
MA - 6100 - PA150000027
2015 ROOFING & WATERPROOFING CONSULTANT SERVICES RL |
03/12/2026 | $1,400,000.00 | $1,067,814.85 | $970,535.55 | |
|
MA - 6100 - PA150000015
2015 STORMWATER MODELING AND MAPPING ENGINEERING SERVICES RL |
02/28/2026 | $3,000,000.00 | $2,999,998.56 | $2,257,271.24 | |
|
MA - 8100 - GA210000015
HERBICIDE & WEED KILLERS FOR AVIATION |
04/12/2026 | $134,205.00 | $116,106.10 | $116,106.10 | |
|
MA - 1100 - GA220000058
THREE-PHASE POWER TRANSFORMERS |
04/12/2026 | $36,000,000.00 | $13,177,718.25 | $6,599,566.25 | |
|
MA - 1100 - GA240000046
ANIMAL DETERRENT SYSTEM |
04/16/2026 | $72,500.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA250000004
SAFE STREETS AND ROADS FOR ALL (SS4A) CONSTRUCTION IDIQ |
03/26/2026 | $2,000,000.00 | $1,919,663.18 | $882,697.34 | |
|
MA - 5700 - PA240000075
AHFC TWELVE100 |
05/21/2026 | $100,000.00 | $0.00 | $0.00 | |
|
MA - 8600 - NA250000093
HOLLY POINT PROJECT - CONTRUCTION WORK ASSOCIATED W/PROJECT |
04/08/2026 | $889,000.00 | $889,000.00 | $889,000.00 | |
|
MA - 8700 - PI220000002
FORENSIC DNA ANALYSIS SERVICES FOR DNA CAP LAB |
03/30/2026 | $4,245,712.00 | $3,091,708.64 | $2,334,242.32 | |
|
MA - 8700 - GA210000003
FORENSICS AND CHEMISTRY SUPPLIES |
05/17/2026 | $1,190,000.00 | $211,738.58 | $206,385.12 | |
|
MA - 8600 - GA200000036
GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC |
03/31/2026 | $300,000.00 | $299,999.40 | $112,366.28 | |
|
MA - 1100 - NS250000009
DISTRICT COOLING PLANT 2 - COOLING TOWER UPGRADES PHASE 2.2 |
04/01/2026 | $3,209,924.00 | $2,763,857.00 | $1,976,587.32 | |
|
MA - 8700 - GC220000005
FIREARMS AND ACCESSORIES FOR AUSTIN POLICE DEPARTMENT |
03/31/2026 | $2,900,000.00 | $2,704,963.58 | $2,704,963.58 | |
|
MA - 6100 - CA250000003
SAFE STREETS AND ROADS FOR ALL CONCRETE CONSTRUCTION IDIQ |
04/06/2026 | $4,000,000.00 | $2,093,899.84 | $845,445.13 | |
|
MA - 8700 - GC230000002
AMMUNITION |
03/31/2026 | $2,100,000.00 | $1,759,414.96 | $1,600,826.73 | |
|
MA - 5700 - PA240000063
FAYETTE POWER PROJECT |
05/20/2026 | $74,000.00 | $74,000.00 | $28,010.00 | |
|
MA - 6000 - NC250000051
SW_SV - FORECAST COSTS AND COLLECTIONS SOFTWARE |
05/14/2026 | $520,000.00 | $520,000.00 | $496,100.00 | |
|
MA - 2400 - GA210000037
SQUARE STEEL POSTS, ANCHORS, AND FASTENERS FOR TRAFFIC SIGNS |
05/24/2026 | $13,248,474.00 | $1,089,838.00 | $1,089,838.00 | |
|
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF CANOE RENTAL CONCESSION |
02/28/2026 | $0.01 | $0.00 | $0.00 | |
|
MA - 1100 - GA210000026
SUBSTATION SHUNT CAPACITOR BANK, 31.2 MVAR, 145KV |
05/09/2026 | $2,160,000.00 | $1,516,201.88 | $1,269,543.44 | |
|
MA - 5700 - PA240000064
FAYETTE POWER PROJECT |
05/28/2026 | $74,000.00 | $74,000.00 | $3,260.25 | |
|
MA - 8600 - NR210000001
CONCESSION REVENUE CONTRACT - THE EXPEDITION SCHOOL |
04/28/2026 | $0.01 | $0.00 | $0.00 | |
|
MA - 8600 - NA230000220
MANAGEMENT AND OPERATION OF PHARR TENNIS CENTER |
08/16/2026 | $189,000.00 | $189,000.00 | $156,058.42 | |
|
MA - 5700 - PA210000060
JENNIFER VIRDEN V. CITY OF AUSTIN |
04/07/2026 | $230,250.00 | $230,250.00 | $217,333.51 | |
|
MA - 6300 - NA230000125
MOLECULAR SCREENING FIU DR.MANNING |
06/07/2026 | $249,337.77 | $249,337.77 | $249,337.77 | |
|
MA - 5700 - PA240000071
ANDREW PAUL VERA V. CITY OF AUSTIN |
06/19/2026 | $126,000.00 | $126,000.00 | $76,572.50 | |
|
MA - 4700 - NG210000128
TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM |
03/31/2026 | $3,910,425.00 | $3,823,330.27 | $3,634,497.19 | |
|
MA - 5500 - NG250000028
GTOP - AI CODING MARKETSPACE |
06/30/2026 | $26,098.00 | $26,098.00 | $26,098.00 | |
|
MA - 1100 - NA230000184
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
06/30/2026 | $170,535.00 | $110,310.00 | $105,879.00 | |
|
MA - 1100 - GA240000022
CIRCUIT BREAKERS |
05/18/2026 | $14,800,000.00 | $8,788,202.00 | $0.00 | |
|
MA - 2200 - GA210000027
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE |
03/09/2026 | $1,107,055.00 | $1,039,076.29 | $1,034,887.71 | |
|
MA - 6100 - CA230000002
2024 WATERLINE ON-CALL SERVICES IDIQ |
04/17/2026 | $9,000,000.00 | $5,906,326.86 | $4,500,319.97 | |
|
MA - 6100 - SA200000017
CIVIL ENGINEERING SERVICES FOR ARTERIAL STREET PAVEMENT PROG |
06/07/2026 | $3,000,000.00 | $2,665,762.86 | $2,506,270.71 | |
|
MA - 4700 - NG250000016
RYAN WHITE PART A-CAI PROGRAM |
02/28/2026 | $66,671.00 | $66,671.00 | $56,373.29 | |
|
MA - 6400 - GA210000044
WHELEN BRAND LIGHTS AND SIREN PARTS |
04/22/2026 | $625,000.00 | $64,051.59 | $64,051.59 | |
|
MA - 5500 - NA250000142
BUSINESS INITIATIVE AND JOB CREATION ENTITY FOR GREATER AUST |
02/24/2026 | $350,000.00 | $350,000.00 | $87,500.00 | |
|
MA - 1100 - NC250000061
HW_SW - ALLTERRA CENTRAL, GPS HANDHELD DEVICES |
05/18/2026 | $24,698.00 | $24,698.00 | $24,698.00 | |
|
MA - 8100 - GS240000012
BAGGAGE HANDLING SYSTEM (BHS) PARTS |
06/16/2026 | $500,000.00 | $12,573.56 | $12,573.56 | |
|
MA - 5500 - NA250000155
ART IN PUBLIC PLACES ARTWORK CONSERVANCY REPORTS |
06/01/2026 | $60,000.00 | $8,200.00 | $7,487.50 | |
|
MA - 7800 - NA210000003
CUMMINS CNG ENGINE REPAIR WITH ASSOCIATED PARTS |
04/06/2026 | $455,000.00 | $56,877.33 | $41,877.33 | |
|
MA - 7800 - GC220000008
OEM PARTS / REPAIR-TORO COMMERCIAL TURF & GOLF EQUIPMENT |
05/31/2026 | $443,672.00 | $163,779.92 | $116,272.38 | |
|
MA - 1100 - NS210000044
ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC |
05/31/2026 | $96,375.00 | $84,888.00 | $63,588.00 | |
|
MA - 8200 - NC250000058
SW - QUALTRICS XM-INTERACTIONS FOR CX MGMT |
06/04/2026 | $46,241.13 | $46,241.13 | $34,545.25 | |
|
MA - 4700 - NG250000012
RYAN WHITE PART A-PT PROGRAM |
02/28/2026 | $174,614.00 | $174,614.00 | $167,046.74 | |
|
MA - 5900 - NC250000045
SW-CANVA-GRAPHIC DESIGN PLATFORM |
04/16/2026 | $75,852.00 | $75,852.00 | $75,852.00 | |
|
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA |
05/31/2026 | $116,221,605.10 | $102,026,301.73 | $92,060,080.08 | |
|
MA - 1100 - NA210000108
LARGE MOTOR REPAIR |
07/28/2026 | $2,500,000.00 | $1,346,107.82 | $1,205,502.63 | |
|
MA - 4700 - NG250000020
RYAN WHITE PART A/MAI-ASH PROGRAM |
02/28/2026 | $432,183.00 | $432,183.00 | $356,081.24 | |
|
MA - 4700 - NG250000013
RYAN WHITE PART A-THA PROGRAM |
02/28/2026 | $815,379.00 | $815,379.00 | $195,926.10 | |
|
MA - 1100 - NS240000029
SW_SV - AUTOMATED BUILDING CONTROL SYSTEMS |
05/13/2026 | $94,800.00 | $84,429.00 | $38,467.00 | |
|
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES |
07/23/2026 | $158,141.80 | $80,141.80 | $49,699.00 | |
|
MA - 8700 - NS230000077
POLICE CADET PRE-EMPLOYMENT ASSESSMENT |
08/20/2026 | $90,000.00 | $69,801.50 | $61,801.50 | |
|
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON |
08/17/2026 | $3,680,000.00 | $2,327,317.38 | $2,181,444.72 | |
|
MA - 8100 - NA210000072
IP VIDEO DISTRIBUTION MANAGEMENT SYSTEM (IP VDMS) FOR AUS |
08/01/2026 | $521,000.00 | $418,779.83 | $415,124.83 | |
|
MA - 5000 - NA230000211
INSTALLATION & OPERATION OF ATM MACHINES AT CITY FACILITIES |
08/07/2026 | $40,500.00 | $16,585.54 | $5,512.23 | |
|
MA - 2200 - GA210000014
DISPOSABLE CLOTH WIPING RAGS |
03/01/2026 | $127,500.00 | $117,831.25 | $117,831.25 | |
|
MA - 5800 - PA230000077
SMALL DOLLAR LOAN ADMINISTRATION |
08/09/2026 | $0.00 | $0.00 | $0.00 | |
|
MA - 1100 - GS230000007
VALVE PARTS, WELLAND & TUXHORN |
06/04/2026 | $72,000.00 | $0.00 | $0.00 | |
|
MA - 1500 - NA230000120
SW_SV-GEOSPATIAL CREATIVE-WEB-BASED DATABASE DESIGN |
03/30/2026 | $215,000.00 | $210,902.50 | $153,555.00 | |
|
MA - 4400 - PA210000064
REIMAGING PUBLIC SAFETY CONSULTANT |
04/26/2026 | $3,054,000.00 | $3,000,000.00 | $3,000,000.00 | |
|
MA - 8200 - NA210000113
CUSTOM SIGNS, CLINGS, BANNERS AND MISCELLANEOUS SIGNS |
04/05/2026 | $300,000.00 | $250,798.93 | $165,230.55 | |
|
MA - 5000 - GC240000004
PURCHASE OF LABORATORY EQUIPMENT |
05/31/2026 | $936,000.00 | $174,791.05 | $174,791.05 | |
|
MA - 5500 - NA250000255
GTOP MINI -UTM |
08/20/2026 | $10,000.00 | $10,000.00 | $5,000.00 | |
|
MA - 5500 - NA250000191
BD BE 9228 AUSTIN BLACK CHAMBER OF COMMERCE |
04/30/2026 | $230,797.00 | $230,797.00 | $0.00 | |
|
MA - 5500 - NA250000188
BD BE 9228 AUSTIN LGBT CHAMBER OF COMMERCE |
07/08/2026 | $153,750.00 | $153,750.00 | $0.00 | |
|
MA - 5500 - NA250000189
BD MECA 9227 AUSTIN ASIAN CHAMBER OF COMMERCE |
07/08/2026 | $202,500.00 | $202,500.00 | $37,525.00 | |
|
MA - 1100 - NA230000098
ELECTRICAL INSULATING OIL ANALYSIS |
03/07/2026 | $72,000.00 | $3,990.00 | $0.00 | |
|
MA - 1100 - PA240000058
RELAY TECHNICIAN TRAINING PROGRAM |
05/28/2026 | $20,000.00 | $1,200.00 | $1,200.00 | |
|
MA - 5500 - NA250000152
GAVA HOME GROWN BUILDING COMPREHENSIVE NETWORK |
02/28/2026 | $22,025.00 | $22,025.00 | $21,545.00 | |
|
MA - 5500 - NA250000153
UNITED WAY HOME GROWN BUILDING COMPREHENSIVE NETWORK |
02/28/2026 | $68,475.00 | $68,475.00 | $24,226.06 | |
|
MA - 5500 - NA220000057
CHILDCARE AND FAMILY SUPPORT SERVICES |
06/30/2026 | $3,469,000.00 | $3,468,950.00 | $3,468,950.00 | |
|
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY |
03/01/2026 | $50,000.00 | $31,650.17 | $24,619.48 | |
|
MA - 1100 - NA240000087
WATER TREATMENT SERVICES FOR INDUSTRIAL FACILITIES |
05/31/2026 | $6,500,000.00 | $5,045,098.82 | $3,644,485.34 | |
|
MA - 5000 - NA240000087
WATER TREATMENT SERVICES FOR COMMERCIAL FACILITIES |
05/31/2026 | $2,256,000.00 | $1,291,419.00 | $782,688.10 | |
|
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES |
08/20/2026 | $326,875.00 | $109,205.00 | $83,705.00 | |
|
MA - 6000 - NS240000115
SW_SV-FILEMAKER-CUSTOM DATABASE APP DEVELOPMENT TOOL |
08/12/2026 | $60,000.00 | $50,000.00 | $23,428.00 | |
|
MA - 6100 - SA200000005
EXISTING TERMINAL CENTRALIZED BHS UPGRADES |
04/19/2026 | $231,530,718.88 | $231,530,718.88 | $204,329,257.99 | |
|
MA - 1100 - NS200000043
MAINTENANCE OF AIR COMPRESSORS AT SAND HILL |
05/10/2026 | $518,000.00 | $514,449.22 | $437,920.00 | |
|
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
07/23/2026 | $46,168.25 | $8,162.21 | $8,162.21 | |
|
MA - 8300 - NH210000001
JANITORIAL CLEANING FOR WELLNESS |
03/31/2026 | $250,500.16 | $229,846.56 | $219,371.56 | |
|
MA - 6100 - SA240000010
BARBARA JORDAN TERMINAL (BJT) OPTIMIZATION - PHASE 2 |
05/25/2026 | $150,000,000.00 | $30,394,036.00 | $7,180,603.21 | |
|
MA - 1100 - NA230000081
UNDERGROUND UTILITY LOCATING SERVICE |
06/05/2026 | $9,499,998.00 | $4,924,938.00 | $3,519,513.00 | |
|
MA - 1100 - NS230000086
SW_SV - ELECTRIC VEHICLE CHARGING SOFTWARE AND SUPPORT |
07/31/2026 | $2,460,000.00 | $1,067,459.00 | $1,048,190.34 | |
|
MA - 1100 - NA230000057
ICP SERVICE CONTRACT-LABORATORY EQUIPMENT MAINTENANCE |
07/25/2026 | $43,924.24 | $43,111.56 | $43,111.56 | |
|
MA - 7200 - NA240000243
AHFC PORTFOLIO ANALYSIS CONTRACT |
07/07/2026 | $181,000.00 | $181,000.00 | $171,000.00 | |
|
MA - 5500 - NG250000045
GTOP COMPUDOPT |
06/30/2026 | $16,037.00 | $16,037.00 | $8,018.50 | |
|
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES |
03/16/2026 | $7,560,000.00 | $1,675,277.59 | $1,512,640.34 | |
|
MA - 7500 - NA210000118
GROUNDS MAINTENANCE & LANDSCAPING SERVICES |
05/06/2026 | $8,924,000.00 | $8,429,281.39 | $7,793,658.50 | |
|
MA - 1100 - NS250000072
MAINTENANCE AND CALIBRATION ON DILO EQUIPMENT (CART #2) |
06/04/2026 | $9,689.53 | $0.00 | $0.00 | |
|
MA - 5500 - NG250000048
GTOP - ACM |
06/30/2026 | $26,316.00 | $26,316.00 | $13,158.00 | |
|
MA - 8100 - NC200000039
SW_SV-SIEMENS-BAGGAGE HANDLING SYS TELEPHONE TECH ONSITE SS |
08/04/2026 | $753,000.00 | $666,076.00 | $619,148.18 | |
|
MA - 5700 - PA260000010
LOUIS FLORES V. CITY OF AUSTIN, ET AL |
06/11/2026 | $11,600.00 | $11,600.00 | $5,037.50 | |
|
MA - 8200 - GA250000023
GIFT BASKETS FOR AUSTIN CONVENTION CENTER |
05/19/2026 | $30,550.00 | $30,550.00 | $2,137.50 | |
|
MA - 5700 - PA240000076
WILLIAM C. MCGINNIS V. CITY OF AUSTIN |
06/11/2026 | $60,000.00 | $60,000.00 | $56,210.00 | |
|
MA - 1100 - NA230000224
ISO 9001 INTERNAL AUDIT SERVICES |
03/06/2026 | $50,000.00 | $42,625.00 | $34,425.00 | |
|
MA - 5000 - NA250000143
CITYWIDE VENDING MACHINE SERVICES |
07/06/2026 | $0.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG220000167
ARPA SUPPORTED EMPLOYMENT SERVICES PROGRAM |
04/30/2026 | $1,038,384.00 | $1,038,384.00 | $856,707.05 | |
|
MA - 7200 - NA230000201
AHFC DESIGN TEAM SERVICES CONTRACT |
06/16/2026 | $299,000.00 | $286,763.55 | $271,763.55 | |
|
MA - 9100 - PA240000050
AUSTIN HEALTHY ADOLESCENT PROJECT |
04/22/2026 | $20,000.00 | $20,000.00 | $20,000.00 | |
|
MA - 9100 - PG230000001
FTAP CONSULTING AND TECHNICAL ASSISTANCE |
06/01/2026 | $52,325.00 | $52,325.00 | $45,358.08 | |
|
MA - 8700 - NS240000075
FIREARM RANGE ANNUAL SERVICING MAINTENANCE |
04/29/2026 | $31,600.00 | $15,200.00 | $9,575.00 | |
|
MA - 4400 - NA210000180
AUSTIN PREPAREDNESS CALENDAR |
08/17/2026 | $52,897.50 | $32,715.00 | $26,240.00 | |
|
MA - 9200 - PN240000001
COMMUNITY SPAY/NEUTER SERVICES |
07/18/2026 | $2,050,000.00 | $1,197,107.10 | $1,024,536.10 | |
|
MA - 8700 - PA240000052
MENTAL HEALTH SERVICES FOR EMPLOYEES |
06/25/2026 | $70,000.00 | $70,000.00 | $36,633.03 | |
|
MA - 1100 - GA210000052
SWITCHGEARS AIR INSULATED |
06/20/2026 | $3,500,000.00 | $1,862,900.32 | $1,457,132.32 | |
|
MA - 5300 - NA250000182
GRAFFITI REMOVAL SERVICES ON PRIVATE AND PUBLIC PROPERTIES |
07/07/2026 | $75,000.00 | $75,000.00 | $58,032.25 | |
|
MA - 1100 - NC250000054
SV - TECHNOLOGY ASSET RECLAMATION AND RECYCLING SERVICES |
05/26/2026 | $1.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM |
07/31/2026 | $700,000.00 | $700,000.00 | $633,046.96 | |
|
MA - 1100 - GA210000024
362 KV COUPLING CAPACITOR VOLTAGE TRANSFORMER (CCVT) |
03/24/2026 | $468,000.00 | $120,981.90 | $120,981.90 | |
|
MA - 5000 - NC240000033
PUBLIC SAFETY AND FIREHOUSE SUPPLIES AND EQUIPMENT |
03/31/2026 | $21,488,227.00 | $8,112,299.40 | $7,119,961.41 | |
|
MA - 6300 - NA210000134
SEDIMENT & WATER QUALITY TESTING & MANAGEMENT & TREATMENT |
06/13/2026 | $1,484,000.00 | $1,470,568.00 | $1,454,948.00 | |
|
MA - 8500 - NA240000100
BILINGUAL TECHNOLOGY WORKSHOPS |
04/23/2026 | $54,122.00 | $0.00 | $0.00 | |
|
MA - 1500 - NA210000083
ELECTRONICS RECYCLING SERVICES |
04/04/2026 | $720,000.00 | $360,299.63 | $296,338.91 | |
|
MA - 1100 - NA250000057
ELECTRIC UTILITY DEPRECIATION RATE STUDY |
03/26/2026 | $171,825.00 | $171,825.00 | $83,509.30 | |
|
MA - 5800 - NA200000096
ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES |
03/29/2026 | $779,000.00 | $748,392.48 | $629,820.98 | |
|
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT |
04/14/2026 | $8,300,000.00 | $6,998,946.00 | $6,628,742.46 | |
|
MA - 5000 - NA210000028
CITYWIDE ROOFING SERVICES |
03/11/2026 | $24,524,000.00 | $22,054,523.31 | $20,308,508.16 | |
|
MA - 4700 - NG240000005
HRSA ENDING THE HIV EPIDEMIC PROGRAM |
02/28/2026 | $785,588.07 | $785,588.07 | $769,902.34 | |
|
MA - 5500 - NG250000044
GTOP - BCLT |
06/30/2026 | $26,207.00 | $26,207.00 | $26,207.00 | |
|
MA - 5700 - PA240000053
CHANDRA ERVIN V. CITY OF AUSTIN |
04/22/2026 | $220,000.00 | $220,000.00 | $219,536.30 | |
|
MA - 1100 - NC220000065
TABLEAU PRODUCTS AND SERVICES |
08/01/2026 | $1,137,405.44 | $1,137,405.24 | $1,052,842.44 | |
|
MA - 6200 - NA250000157
NPP COMMUNITY ORGANIZATION PARTNERS |
06/11/2026 | $50,000.00 | $0.00 | $0.00 | |
|
MA - 4400 - NA260000021
RESIDENTIAL AND NON-RESIDENTIAL NEXUS STUDY |
04/06/2026 | $77,990.00 | $77,990.00 | $23,410.00 | |
|
MA - 8200 - NA230000115
LEED CERTIFICATION |
04/26/2026 | $16,528.00 | $16,527.16 | $16,527.16 | |
|
MA - 7200 - NA250000138
FLOOD INSURANCE PREMIUM PILOT |
03/31/2026 | $130,000.00 | $130,000.00 | $54,857.53 | |
|
MA - 6100 - SA210000018
RELAY & PROTECTION ENGINEERING SERVICES FOR ELECTRIC SYSTEM. |
06/26/2026 | $2,935,000.00 | $2,934,252.54 | $2,560,129.63 | |
|
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS |
06/06/2026 | $1,740,000.00 | $1,040,246.30 | $971,081.93 | |
|
MA - 5600 - NC230000047
SW-CRIBL-LOG OBSERVABILITY AND DATA ROUTING PLATFORM |
05/17/2026 | $736,644.46 | $736,644.46 | $736,644.46 | |
|
MA - 5600 - NC230000063
SW-THOUSANDEYES-NETWORK & APPLICATION PERFORMANCE MONITORING |
02/27/2026 | $1,300,000.00 | $978,060.24 | $978,060.24 | |
|
MA - 1100 - NA240000087
WATER TREATMENT SERVICES FOR INDUSTRIAL FACILITIES |
05/31/2026 | $6,500,000.00 | $5,045,098.82 | $3,644,485.34 | |
|
MA - 5000 - NA240000087
WATER TREATMENT SERVICES FOR COMMERCIAL FACILITIES |
05/31/2026 | $2,256,000.00 | $1,291,419.00 | $782,688.10 | |
|
MA - 8100 - NA090000045
SV-NEUTRAL HOSTED DISTRIBUTED ANTENNA SYSTEM (DAS) |
06/02/2026 | $911,526.25 | $819,086.43 | $819,086.43 | |
|
MA - 7500 - NA210000167
HW_SW_SV-SECURITY ALARM MONITORING & INSTALLATION SERVICES |
08/11/2026 | $10,771,500.00 | $7,591,180.88 | $6,562,137.44 | |
|
MA - 1100 - NA250000064
UTILITY COST BENEFIT TOOL |
04/14/2026 | $74,000.00 | $41,000.00 | $41,000.00 | |
|
MA - 6100 - SA180000002
FALLWELL LANE CAPITAL RENEWAL |
08/03/2026 | $7,822,922.25 | $7,744,922.55 | $3,810,733.61 | |
|
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL |
07/28/2026 | $17,500,000.00 | $17,033,689.30 | $11,375,184.84 | |
|
MA - 1100 - NA230000130
MOBILE DEMINERALIZER RENTAL & WATER TREATMENT PARTS |
07/20/2026 | $650,719.78 | $636,156.95 | $472,148.44 | |
|
MA - 5600 - NC230000023
SW-TELEMESSAGE-ENTERPRISE MESSAGING AND COMPLIANCE |
04/28/2026 | $200,970.00 | $198,922.50 | $198,922.50 | |
|
MA - 5500 - NG250000034
GTOP - NONPARIEL INSTITUTE |
06/30/2026 | $26,098.00 | $26,098.00 | $13,049.00 | |
|
MA - 1100 - NS180000036
SW - LEARNING MANAGEMENT SOLUTION |
04/14/2026 | $442,486.78 | $442,486.78 | $427,486.78 | |
|
MA - 8200 - GA250000023
GIFT BASKETS FOR AUSTIN CONVENTION CENTER |
05/19/2026 | $30,550.00 | $30,550.00 | $2,137.50 | |
|
MA - 7200 - NA240000109
PROPERTY STANDARDS INSPECTION AND/OR MONITORING SERVICES |
04/28/2026 | $1,000,000.00 | $300,000.00 | $231,325.00 | |
|
MA - 7200 - PS230000002
ETOD PLANNING SERVICES |
06/30/2026 | $1,074,000.00 | $1,074,000.00 | $817,620.43 | |
|
MA - 8600 - NA240000162
JUNETEENTH CELEBRATION |
06/19/2026 | $146,000.00 | $146,000.00 | $146,000.00 | |
|
MA - 6100 - SA210000008
LADYBIRD LAKE-CANTERBURY AT MILDRED STREET & UTILITY IMPROVE |
03/01/2026 | $949,249.05 | $855,766.06 | $855,766.06 | |
|
MA - 2200 - NA240000140
AUSTIN WATER 2028 STRATEGIC PLAN |
07/28/2026 | $150,000.00 | $108,864.50 | $101,639.50 | |
|
MA - 6100 - CA250000011
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IMPS (BRNT) |
07/24/2026 | $9,375,000.00 | $2,488,237.95 | $0.00 | |
|
MA - 6100 - CA250000012
TRAFFIC & PEDESTRIAN SIGNALS INSTALL & MODIFICATIIONS IDIQ |
07/27/2026 | $4,000,000.00 | $881,860.00 | $49,670.00 | |
|
MA - 5500 - NA250000226
ANNUAL NYE FIREWORKS DISPLAY |
08/20/2026 | $70,000.00 | $35,000.00 | $0.00 | |
|
MA - 8700 - NA250000176
CONSULTING SERVICES FOR CHIEF'S OFFICE |
06/24/2026 | $228,000.00 | $149,000.00 | $83,750.00 | |
|
MA - 6400 - NS230000056
HW-KNOX BRANDED PRODUCTS |
08/07/2026 | $209,000.00 | $138,226.00 | $138,226.00 | |
|
MA - 2200 - NA210000125
MULTI-SENSOR INSPECTION OF LARGE DIAMETER SEWER MAINS |
05/13/2026 | $3,865,998.00 | $3,052,573.76 | $2,834,628.76 | |
|
MA - 2200 - GA210000041
1" RIVER ROCK |
06/09/2026 | $2,006,005.00 | $1,404,793.61 | $1,373,262.30 | |
|
MA - 8100 - NC250000044
CCTV ONSITE SUPPORT: PM'S, TROUBLESHOOTING AND REPAIR |
05/01/2026 | $700,000.00 | $420,821.25 | $261,527.19 | |
|
MA - 8200 - NA210000026
POWER AND PRESSURE WASHING SERVICES |
05/14/2026 | $2,542,300.00 | $928,836.71 | $891,984.71 | |
|
MA - 6100 - CA250000019
DAVIS WTP RAW WATER HYDRAULIC AND ENERGY EFFICIENCY IMPRMTS |
08/12/2026 | $20,704,200.00 | $18,822,000.00 | $0.00 | |
|
MA - 8200 - GA200000043
PROPANE SERVICES |
04/01/2026 | $90,000.00 | $60,310.78 | $42,826.90 | |
|
MA - 8600 - NA250000136
FINE ARTS & MUSEUM STORAGE SERVICES |
05/01/2026 | $368,000.00 | $83,959.04 | $25,954.28 | |
|
MA - 9100 - NA240000157
HEALTH RESOURCES IN ACTION (HRIA) CHA/CHIP INITIATIVE |
06/12/2026 | $117,500.00 | $102,285.00 | $85,140.60 | |
|
MA - 5500 - NG250000035
GTOP - DRESS TO IMPRESS |
06/30/2026 | $13,922.50 | $13,922.50 | $13,922.50 | |
|
MA - 1100 - GA210000025
362KV CIRCUIT BREAKER |
05/20/2026 | $7,000,000.00 | $6,794,704.26 | $1,240,628.00 | |
|
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL |
07/08/2026 | $3,022,000.00 | $1,306,019.15 | $1,130,499.15 | |
|
MA - 1100 - NA240000216
SW_SV - CLOUD CROSSCONNECT SUBSCRIPTION SERVICES (CBN) |
02/28/2026 | $265,000.00 | $204,922.45 | $0.00 | |
|
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL |
05/07/2026 | $204,780.00 | $121,865.04 | $94,691.28 | |
|
MA - 5700 - PA220000135
ALAN LIMUEL V. CITY OF AUSTIN |
08/07/2026 | $545,000.00 | $545,000.00 | $473,784.43 | |
|
MA - 7800 - GC240000007
OEM PARTS AND REPAIR SERVICES FOR LABRIE REFUSE TRUCKS |
05/30/2026 | $475,000.00 | $451,034.83 | $300,987.72 | |
|
MA - 6000 - NA250000134
CIP CONSTRUCTABILITY PROJECT |
05/04/2026 | $69,995.00 | $69,994.61 | $20,975.29 | |
|
MA - 4400 - PA250000069
LEADERSHIP DEVELOPMENT ENHANCEMENT PROGRAM |
05/12/2026 | $70,000.00 | $70,000.00 | $63,250.00 | |
|
MA - 5500 - NG250000029
GTOP - ART SPARKS |
06/30/2026 | $28,173.00 | $28,173.00 | $14,086.50 | |
|
MA - 6300 - NS250000061
SW SPATIALPRO SUBCRILPTON W/PHOENIX LIDAR SYSTEMS |
03/20/2026 | $48,387.40 | $48,387.40 | $43,327.40 | |
|
MA - 1100 - NA240000018
SV - NETWORK INFRASTRUCTURE AND CONNECTIVITY |
02/27/2026 | $52,475.00 | $51,856.05 | $42,792.75 | |
|
MA - 4700 - NG210000347
HRSA ENDING THE HIV EPIDEMIC-ASA-FFY21 |
02/28/2026 | $734,994.00 | $734,994.00 | $707,420.94 | |
|
MA - 5300 - NC250000048
SW_SV-TIMETRADE-SCHEDULING SOFTWARE & MAINT |
05/22/2026 | $150,815.98 | $150,815.98 | $150,815.98 | |
|
MA - 6100 - CA250000015
2020 LOCAL MOBILITY PROJECTS CONSTRUCTION III |
08/04/2026 | $5,000,000.00 | $1,440,023.17 | $0.00 | |
|
MA - 1100 - NC210000026
SV-TECHNICAL SERVICES FOR CONTROL ENGINEERING ENVIRONMENTS |
03/11/2026 | $816,000.00 | $507,609.40 | $469,054.40 | |
|
MA - 1100 - NA230000074
SW - DATA DEMAND, DATA HYGIENE FOR CRM |
03/13/2026 | $18,023.25 | $18,023.25 | $18,023.25 | |
|
MA - 1100 - NA210000022
ENTERPRISE RECORDS INFORMATION MANAGEMENT |
03/22/2026 | $1,550,240.00 | $563,783.50 | $563,783.50 | |
|
MA - 1100 - GA210000042
ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION |
04/07/2026 | $10,000,000.00 | $6,203,288.16 | $6,203,288.16 | |
|
MA - 1100 - NC180000033
HW_SW_SV-NUTANIX/RUBRIK: DATA BACKUP & RECOVERY |
04/07/2026 | $11,598,180.00 | $11,427,137.87 | $11,427,137.87 | |
|
MA - 1100 - NA230000067
SV - UTILITY PAYMENT PROCESSING PLATFORM |
06/14/2026 | $0.01 | $0.00 | $0.00 | |
|
MA - 1100 - NA180000108
SV-SCADA/EMS-CONTROL & MONITOR POWER SYSTEMS |
06/26/2026 | $7,312,425.00 | $5,759,041.06 | $5,759,041.06 | |
|
MA - 1100 - NC220000053
SW_SV - SAS, DATA ANALYTICS PLATFORM |
06/30/2026 | $342,601.77 | $342,601.77 | $342,601.77 | |
|
MA - 1100 - NA230000140
SW - INFOBLOX, NETWORK CONTROL AND SECURITY |
07/20/2026 | $630,000.00 | $357,718.62 | $357,718.62 | |
|
MA - 1100 - NS240000077
SV-WLAN/SMALL CELL/DAS MONITORING & SUPPORT |
07/28/2026 | $93,592.00 | $40,543.49 | $36,899.00 | |
|
MA - 1100 - NS240000110
SW - GRID MONITOR-ERCOT REGULATORY DATA TRACKING |
07/31/2026 | $9,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS180000058
HW_SW_SV- QEI SOFTWARE-MANAGE SUBSTATION AUTOMATION SYSTEM |
07/31/2026 | $306,524.47 | $306,524.47 | $306,524.47 | |
|
MA - 1100 - NS250000086
SV-POWER SIGNALS, SUBSCRIPTION SERVICES |
08/21/2026 | $73,700.00 | $73,700.00 | $73,700.00 | |
|
MA - 1100 - NA250000148
DECKER GT EXHAUST BAFFLE REPAIRS |
05/28/2026 | $75,800.00 | $75,800.00 | $75,800.00 | |
|
MA - 6300 - NA230000102
SERVICE CONTRACT FOR DATALOGGERS & PRESSURE SENSORS |
03/19/2026 | $104,809.05 | $27,949.72 | $27,949.72 | |
|
MA - 6100 - SA220000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION |
07/11/2026 | $26,000,000.00 | $22,033,564.61 | $17,107,258.07 | |
|
MA - 5500 - NA250000105
ART IN PUBLIC PLACES PHOTOGRAPHY |
03/30/2026 | $50,000.00 | $6,825.00 | $5,325.00 | |
|
MA - 8300 - GA240000062
TRASH AND RECYCLING SERVICES @ SELECT AUSTIN FIRE STATIONS |
07/07/2026 | $50,000.00 | $29,689.41 | $20,468.99 | |
|
MA - 1100 - NA230000116
AE RESIDENTIAL, MULTIFAMILY AND COMMERCIAL INSPECTION |
07/25/2026 | $1,080,000.00 | $859,477.40 | $638,987.40 | |
|
MA - 2200 - NA210000148
WATER PURIFICATION MAINTENANCE SERVICES |
06/14/2026 | $58,489.60 | $24,075.26 | $20,603.68 | |
|
MA - 1100 - NA230000139
OVERHEAD DISTRIBUTION ELECTRICAL SERIVCES |
06/13/2026 | $54,000,000.00 | $41,219,695.65 | $40,664,466.57 | |
|
MA - 6100 - CA250000010
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IMPS (ARPT) |
07/28/2026 | $9,375,000.00 | $1,575,750.00 | $1,496,962.50 | |
|
MA - 5500 - NG250000030
GTOP - CINE LAS AMERICAS |
06/30/2026 | $27,682.00 | $27,682.00 | $13,841.00 | |
|
MA - 6300 - NS240000001
STUDY OF TOXIGENIC CYANOBACTERIA |
05/11/2026 | $48,020.00 | $31,500.00 | $18,025.00 | |
|
MA - 4700 - NG250000018
RYAN WHITE PART A/MAI-CTCHC PROGRAM |
02/28/2026 | $1,594,206.00 | $1,594,206.00 | $1,229,385.75 | |
|
MA - 4700 - NG250000015
RYAN WHITE PART A-ATCIC PROGRAM |
02/28/2026 | $456,055.00 | $456,055.00 | $332,177.75 | |
|
MA - 2200 - GA210000022
GRAY IRON CASTINGS AND LIDS |
04/30/2026 | $111,714.46 | $107,030.35 | $107,030.35 | |
|
MA - 6300 - GA230000071
FY2023-2000992 MA FOR PET WASTE SUPPLIES |
07/25/2026 | $224,924.75 | $87,801.02 | $87,801.02 | |
|
MA - 4700 - NG210000353
ENDING THE HIV EPIDEMIC-AHF-FFY21 |
02/28/2026 | $498,747.00 | $357,775.75 | $350,499.85 | |
|
MA - 1100 - NS160000022
SV - POWER GENERATION MANAGEMENT |
07/31/2026 | $2,147,287.00 | $2,043,241.34 | $2,043,241.34 | |
|
MA - 1100 - NS240000002
SV-ITRON-METRIXND AND METRIXLT LICENSE AND MAINTENANCE |
07/31/2026 | $37,691.91 | $37,691.87 | $37,691.87 | |
|
MA - 1100 - NS240000006
SV - ENERGY USAGE AND DEMAND FORECASTING |
07/31/2026 | $31,528.07 | $31,528.06 | $31,528.06 | |
|
MA - 1100 - GS240000005
MAIL EXTRACTOR AND EQUIPMENT |
06/12/2026 | $358,000.00 | $284,141.79 | $284,141.79 | |
|
MA - 6300 - NA210000162
SW-INFOWORKS INFOASSET-INFRASTRUCTURE ASSET MGMT OPTIMIZE |
07/26/2026 | $310,000.00 | $223,238.77 | $198,238.77 | |
|
MA - 8200 - GC210000007
COMPOSTABLE CUPS FOR WATER COOLERS |
06/30/2026 | $104,000.00 | $32,959.78 | $27,886.78 | |
|
MA - 5500 - NI250000010
INFRASTRUCTURE ACADEMY |
04/13/2026 | $5,000,000.00 | $5,000,000.00 | $1,062,792.03 | |
|
MA - 6000 - NC250000066
SV_FUJITSU FI-7700 SCANCARE MAINTENANCE AND SERVICES |
05/22/2026 | $7,275.16 | $7,275.16 | $7,275.16 | |
|
MA - 1500 - NA210000164
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES |
08/08/2026 | $4,000,000.00 | $3,243,859.51 | $2,735,535.65 | |
|
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS |
07/11/2026 | $500,000.00 | $140,509.54 | $86,495.39 | |
|
MA - 5500 - NG250000033
GTOP - TFR |
06/30/2026 | $28,173.00 | $28,173.00 | $14,086.00 | |
|
MA - 5700 - PA240000073
LOUIS FLORES V. CITY OF AUSTIN |
06/04/2026 | $21,019.75 | $21,019.75 | $17,000.00 | |
|
MA - 5500 - NA230000007
WORKFORCE DEVELOPMENT SERVICES |
03/31/2026 | $1,586,840.00 | $1,586,840.00 | $1,420,690.00 | |
|
MA - 7800 - NA230000103
FLEET BENCHMARK SERVICES |
04/11/2026 | $106,750.00 | $106,750.00 | $106,750.00 | |
|
MA - 1100 - NA240000071
MOBILE MEDICAL SURVEILLANCE SERVICES |
04/16/2026 | $333,334.00 | $58,762.25 | $48,987.25 | |
|
MA - 4100 - NA250000171
COMMUNICATIONS SUPPORT |
06/29/2026 | $75,000.00 | $16,033.47 | $6,033.47 | |
|
MA - 5200 - PA230000071
ORGANIZATIONAL DEVELOPMENT CONSULTING |
07/23/2026 | $353,600.00 | $353,600.00 | $310,654.50 | |
|
MA - 2200 - NC240000090
SV-ISLE INC-ASSET MGMT TECHOLOGY CONSULTANT |
06/02/2026 | $77,000.00 | $62,000.00 | $62,000.00 | |
|
MA - 5500 - NA230000010
WORKFORCE DEVELOPMENT SERVICES |
03/31/2026 | $400,000.00 | $400,000.00 | $366,666.36 | |
|
MA - 5500 - NA230000017
THIRD PARTY ADMINISTRATION |
04/13/2026 | $80,000,000.00 | $75,224,048.76 | $55,616,855.05 | |
|
MA - 5500 - NA250000051
SMALL BUSINESS TRAINING |
04/24/2026 | $480,000.00 | $120,000.00 | $110,200.00 | |
|
MA - 8100 - NS250000083
SW-OAG-FLIGHT ROUTE MAPPING |
07/23/2026 | $19,680.00 | $19,680.00 | $0.00 | |
|
MA - 6200 - NS240000102
SW_SV-CURRUX DETECTION SYSTEMS-THREAT DETECTION SOLUTIONS |
08/07/2026 | $28,336.00 | $14,168.00 | $14,168.00 | |
|
MA - 6300 - NA210000150
DIATOM AND SOFT ALGAE ID AND ENUMERATION |
06/09/2026 | $160,000.00 | $95,787.50 | $95,787.50 | |
|
MA - 6200 - NC210000017
HW_SV-MILLER IMAGING-PLOTTER LEASES |
03/01/2026 | $153,200.00 | $118,045.74 | $108,715.74 | |
|
MA - 6100 - CA190000009
NEW FIRE / EMS STATIONS |
03/28/2026 | $76,869,676.52 | $76,869,586.42 | $71,154,209.60 | |
|
MA - 8100 - NS240000019
SV-DISTECH&TRANE- S. TERMINAL HVAC AUTOMATION SYS PM/RPR SVC |
03/29/2026 | $30,000.00 | $30,000.00 | $11,587.50 | |
|
MA - 5000 - NC240000123
RENTAL OF VARIOUS TYPES OF EQUIPMENT |
06/30/2026 | $2,730,000.00 | $552,524.23 | $463,697.11 | |
|
MA - 5000 - GC230000014
AUTOMATED EXTERNAL DEFIBRILLATORS (AED) AND SUPPLIES |
05/31/2026 | $2,490,000.00 | $800,281.73 | $654,485.13 | |
|
MA - 6300 - NA210000094
SW-HYDROFORECAST-REAL-TIME FLOOD FORECASTING TOOL |
05/11/2026 | $1,754,245.00 | $1,753,725.25 | $1,582,309.09 | |
|
MA - 6300 - NS240000047
SW-AQUAVEO-WATERSHED MODELING SYSTEM SOFTWARE PROGRAM |
02/25/2026 | $9,107.50 | $7,870.00 | $7,870.00 | |
|
MA - 4700 - NG250000024
GF-HIV SUPPORT SERVICES PROGRAM |
03/31/2026 | $70,000.00 | $70,000.00 | $24,680.70 | |
|
MA - 9300 - PA250000065
OCMO FELLOWSHIP - HARRISON BROOKEMAN |
06/30/2026 | $12,000.00 | $8,846.16 | $6,461.56 | |
|
MA - 1100 - NA250000140
TECHNICAL SAFETY REFRESHER TRAINING. |
04/27/2026 | $76,000.00 | $76,000.00 | $45,000.00 | |
|
MA - 2400 - NS210000068
SW-PASSPORT PARKING-RESIDENTIAL PARKING PERMIT SYSTEM |
08/05/2026 | $150,000.00 | $120,000.00 | $120,000.00 | |
|
MA - 7800 - NA210000139
OEM PARTS & REPAIR SERVICES FOR REFUSE TRUCK CAB & CHASSIS |
06/10/2026 | $5,084,000.00 | $1,847,566.18 | $1,289,742.49 | |
|
MA - 4700 - NG240000016
MAGIC QUALITY INVESTMENT PROJECT PROGRAM |
03/31/2026 | $173,400.00 | $166,600.00 | $96,726.63 | |
|
MA - 6100 - CA220000007
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - B |
04/06/2026 | $13,198,000.00 | $4,145,175.51 | $2,962,369.93 | |
|
MA - 8200 - NC24013100026
SW-GOTO RESOLVE REMOTE-IT SUPPORT SERVICES |
04/03/2026 | $17,089.52 | $17,089.52 | $17,089.52 | |
|
MA - 6100 - 25051300035
2024 FACILITIES - EMERGENCY AND LIFT STATION - IDIQ |
05/13/2026 | $7,000,000.00 | $1,645,545.70 | $293,271.63 | |
|
MA - 4700 - NG250000019
RYAN WHITE PART A/MAI-ASA PROGRAM |
02/28/2026 | $1,349,917.00 | $1,349,917.00 | $1,008,419.51 | |
|
MA - 2200 - NS210000029
SW-SYNARIO-FINANCIAL MODELING AND PLANNING SOFTWARE |
05/09/2026 | $803,500.00 | $803,500.00 | $763,865.33 | |
|
MA - 5500 - PA230000072
PROFESSIONAL SERVICES FOR DISTRICT DEVELOPMENT |
04/27/2026 | $1,500,000.00 | $1,042,516.52 | $874,556.69 | |
|
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS |
07/01/2026 | $273,580.00 | $156,712.75 | $156,712.75 | |
|
MA - 1100 - NS240000015
SW_SV-STREETLIGHT MANAGEMENT |
07/28/2026 | $1,670,220.00 | $1,448,230.30 | $1,448,230.30 | |
|
MA - 1100 - NA240000070
DEMAND RESPONSE PROGRAM EXPANSION |
04/07/2026 | $1,333,333.34 | $806,859.36 | $639,244.84 | |
|
MA - 1100 - PA240000037
SV - INTEGRATED ENERGY MODELING AND INCENTIVES |
05/22/2026 | $50,000.00 | $50,000.00 | $39,132.53 | |
|
MA - 1100 - NS230000036
SV_SW - POWERBASE AND RTS, ELECTRICAL INFRASTRUCTURE MGMT |
05/31/2026 | $173,470.17 | $158,163.94 | $157,010.41 | |
|
MA - 1100 - NS230000058
SW - ASPEN, ENGINEERING DESIGN AND SIMUILATION |
06/07/2026 | $43,682.15 | $43,682.15 | $43,682.15 | |
|
MA - 1100 - NS240000063
SW-GSI FORESTER-MANAGE UTILITY VEGETATION GROWTH |
06/07/2026 | $752,356.00 | $561,571.72 | $561,571.72 | |
|
MA - 8100 - NS210000055
SW_SV-FIVE POINTS- PATCH MANAGER MAINT AND SS |
06/08/2026 | $57,044.95 | $42,644.95 | $42,644.95 | |
|
MA - 8100 - NA210000153
HW_SW-SAMSUNG, PEERLESS, CHIEF-ELECT VISUAL DISP SYS EQUIP |
06/09/2026 | $1,928,000.00 | $1,467,716.80 | $1,385,638.20 | |
|
MA - 8100 - NC230000092
SV-QRADAR-SECURITY THREAT DETECTION & ANALYSIS SUPPORT |
06/12/2026 | $436,887.60 | $436,887.60 | $436,887.60 | |
|
MA - 8100 - NC230000102
SW-ORACLE-PRIMAVERA SCHEDULE CLOUD & ADMN ENABLEMENT SVC |
07/02/2026 | $23,720.27 | $23,720.27 | $19,617.20 | |
|
MA - 8100 - NC230000103
SW-KNOWBE4-SECURITY AWARENESS TRAINING |
07/19/2026 | $40,130.00 | $27,330.00 | $27,330.00 | |
|
MA - 8100 - NC190000038
SV-AMADEUS-PASSENGER PROCESSING MAINT REPAIRS & SS |
08/21/2026 | $8,635,252.41 | $8,451,584.50 | $7,798,737.31 | |
|
MA - 1500 - NR230000001
SALE OF USED COLLECTION CARTS AND MATERIALS FOR RECYCLING |
04/09/2026 | $0.00 | $0.00 | $0.00 | |
|
MA - 1500 - GC240000006
REFUSE, RECYCLING, ORGANICS CARTS |
06/14/2026 | $9,200,000.00 | $4,098,247.14 | $2,648,628.18 | |
|
MA - 2200 - NS250000201
PREVENTATIVE MAINTENANCE FOR DUAL BEAM SPECTROPHOTOMERS |
07/31/2026 | $24,000.00 | $0.00 | $0.00 | |
|
MA - 8200 - NA230000182
SV-MAXIMO-ICD CONSULTING-ASSET MANAGEMENT SERVICES |
06/28/2026 | $60,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - GC240000003
CITYWIDE MEDICAL SUPPLIES |
05/31/2026 | $16,400,000.00 | $5,171,756.91 | $5,007,927.71 | |
|
MA - 8100 - NS240000105
SW-GOODMAPS-SUBSCRIPTION FOR WAYFINDING/ACCESSIBILITY |
07/15/2026 | $46,000.00 | $46,000.00 | $46,000.00 | |
|
MA - 6100 - SA210000007
CMR FOR MEXICAN AMERICAN CULTURAL CENTER - PHASE 2 |
04/05/2026 | $24,484,252.62 | $24,484,252.62 | $22,665,161.51 | |
|
MA - 5700 - PA180000057
MCMILLER V CITY OF AUSTIN |
06/20/2026 | $316,000.00 | $316,000.00 | $307,451.35 | |
|
MA - 8100 - NA210000029
MEDIA MONITORING TOOL FOR AVIATION |
05/15/2026 | $44,300.00 | $44,300.00 | $44,300.00 | |
|
MA - 5600 - NS180000031
SW-STACKMAP-LIBRARIES MAPPING BOOK LOCATIONS |
07/24/2026 | $46,527.00 | $46,527.00 | $46,527.00 | |
|
MA - 6200 - NC230000096
SW_SV-FILEMAKER-CUSTOM DATABASE APP DEVELOPMENT TOOL |
06/08/2026 | $24,216.00 | $24,216.00 | $24,216.00 | |
|
MA - 6100 - SA200000011
DAVIS WATER TREATMENT PLANT SCADA SYSTEM IMPROVEMENTS |
04/30/2026 | $4,075,380.69 | $4,075,380.69 | $1,289,697.90 | |
|
MA - 4700 - NG240000012
BRIDGE SHELTER SERVICES |
03/31/2026 | $6,905,000.00 | $6,661,799.13 | $4,969,706.60 | |
|
MA - 4700 - NG240000011
AUSTIN AREA URBAN LEAGUE FOR THE SOUTHBRIDGE SHELTER PROGRAM |
03/31/2026 | $7,342,310.00 | $6,700,813.23 | $5,152,509.82 | |
|
MA - 5500 - NA250000256
GTOP MINI - DIVERSITY AWARENESS&WELLNESS IN ACTION |
08/20/2026 | $10,000.00 | $10,000.00 | $5,000.00 | |
|
MA - 5500 - NA250000258
GTOP MINI - BRAVE COMMUNITIES |
08/20/2026 | $10,000.00 | $10,000.00 | $5,000.00 | |
|
MA - 6300 - NS230000045
SW-PIPETECH-PIPELINE INSPECTION MANAGEMENT TOOL |
04/06/2026 | $77,000.00 | $71,957.01 | $71,957.00 | |
|
MA - 5500 - NA250000259
GTOP MINI - LATINAS |
08/20/2026 | $10,000.00 | $10,000.00 | $5,000.00 | |
|
MA - 5500 - NA250000260
GTOP MINI - HINDU CHARITIES FOR AMERICA |
08/20/2026 | $10,000.00 | $10,000.00 | $5,000.00 | |
|
MA - 6100 - PA180000016
ABIA CONSTR. MATL., GEOTECHN. & FORENSIC ENG SRVCS R.L. |
03/28/2026 | $15,000,000.00 | $8,595,785.78 | $5,693,785.08 | |
|
MA - 1100 - GA180000062
DONOTUSE - TRANSMISSION INSULATORS & HARDWARE |
06/28/2026 | $7,510,278.52 | $7,510,278.52 | $7,248,649.52 | |
|
MA - 1100 - GA240000041
AIR SWITCHES |
05/09/2026 | $3,400,000.00 | $883,530.00 | $215,005.00 | |
|
MA - 2200 - NC230000066
SW-BOX.COM-CLOUD STORAGE AND FILE SHARING PLATFORM |
04/28/2026 | $163,219.64 | $142,674.93 | $85,219.64 | |
|
MA - 2200 - NA240000101
FACILITY MASTER PLANNING CONSULTANT SERVICES |
07/28/2026 | $154,000.00 | $43,134.17 | $40,064.17 | |
|
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES |
08/19/2026 | $290,000.00 | $20,395.44 | $20,395.44 | |
|
MA - 8200 - PA190000051
AUDITING SERVICES |
08/06/2026 | $360,000.00 | $344,370.42 | $284,370.42 | |
|
MA - 4700 - NG210000348
PS20 ENDING THE HIV EPIDEMIC-AHF-FFY21 |
05/31/2026 | $554,216.00 | $516,680.76 | $398,591.93 | |
|
MA - 1100 - NA230000145
VEGETATION MANAGEMENT |
07/11/2026 | $15,000,000.00 | $548,538.63 | $548,538.63 | |
|
MA - 5000 - NC220000104
PARKS EQUIPMENT |
05/31/2026 | $70,300,000.00 | $24,716,869.20 | $17,611,523.28 | |
|
MA - 5500 - NA250000197
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT |
06/24/2026 | $300,000.00 | $300,000.00 | $122,146.39 | |
|
MA - 8700 - NA250000198
APPAREL DESTRUCTION SERVICES FOR APD UNIFORMS |
07/29/2026 | $80,000.00 | $17,500.00 | $9,500.00 | |
|
MA - 5500 - NG250000031
GTOP - FOUNDATION COMMUNITIES |
06/30/2026 | $27,791.00 | $27,791.00 | $13,895.00 | |
|
MA - 1500 - NA210000176
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
08/09/2026 | $290,000.00 | $284,079.60 | $221,227.32 | |
|
MA - 6200 - GC240000012
ASPHALT REMOVER & RELEASE AGENT/TPW-SBO |
08/18/2026 | $44,000.00 | $14,448.00 | $14,448.00 | |
|
MA - 2200 - NA230000117
MAINTENANCE AND REPAIR OF AUTOCLAVE LAB EQUIPMENT |
03/07/2026 | $50,000.00 | $31,908.00 | $31,908.00 | |
|
MA - 8300 - NC230000113
LAWN AND FUELS MITIGATION EQUIPMENT AND MAINTENANCE. |
05/31/2026 | $174,600.00 | $170,650.52 | $143,291.84 | |
|
MA - 4700 - NG220000143
EHV-PSH PROGRAM |
03/31/2026 | $1,830,007.00 | $1,680,007.00 | $1,535,665.39 | |
|
MA - 4600 - PA240000081
DOWNTOWN AUSTIN COMMUNITY COURT CASE FILING ANALYSIS |
07/23/2026 | $140,000.00 | $140,000.00 | $140,000.00 | |
|
MA - 8500 - NS250000099
MOVIE LICENSING COVERAGE - SWANK |
08/12/2026 | $17,732.00 | $17,732.00 | $17,732.00 | |
|
MA - 5500 - NA250000203
AIPP ARMADILLO WATER TANKS |
05/30/2026 | $133,000.00 | $133,000.00 | $13,300.00 | |
|
MA - 8300 - NG250000023
CONSULTING SERVICES TO UPDATE CWPP |
05/08/2026 | $266,250.00 | $92,669.31 | $79,186.09 | |
|
MA - 2200 - GS210000001
FLOWCAM CYANO |
07/22/2026 | $180,400.00 | $140,140.00 | $140,140.00 | |
|
MA - 2400 - GA210000034
TRAFFIC DATA COUNTER COMPONENTS |
03/16/2026 | $38,060.00 | $28,189.00 | $27,431.00 | |
|
MA - 8200 - NA210000112
SW-SV-FLASHPARKING-PARKING ACCESS AND REVENUE CONTROL SYSTEM |
06/27/2026 | $1,178,795.00 | $674,036.28 | $508,347.64 | |
|
MA - 2400 - NS210000070
SW-KITS ADVANCE-TRANSPORTATION LOGISTICS MGMT SYSTEM |
08/09/2026 | $3,746,000.00 | $3,572,771.81 | $3,476,771.81 | |
|
MA - 5500 - NG250000043
GTOP - BUILDING PROMISE USA |
06/30/2026 | $13,922.50 | $13,922.50 | $13,922.50 | |
|
MA - 5500 - NG250000032
GTOP - ASL |
06/30/2026 | $27,936.00 | $27,936.00 | $27,936.00 | |
|
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN |
02/28/2026 | $976,000.00 | $866,479.90 | $840,988.25 | |
|
MA - 5800 - NA230000149
EXECUTIVE RECRUITMENT |
07/20/2026 | $2,030,000.00 | $573,911.58 | $486,109.81 | |
|
MA - 6100 - CA250000014
LOU NEFF FOUNDATION REPAIR EMERGENCY CONTRACT |
07/13/2026 | $19,621.00 | $16,621.00 | $16,621.00 | |
|
MA - 8200 - GS190000004
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, INSTALLATION SERVICES |
06/19/2026 | $200,000.00 | $49,819.00 | $49,654.00 | |
|
MA - 6400 - GA240000043
TACTICAL EAR GADGETS |
04/10/2026 | $120,912.50 | $42,912.50 | $42,912.50 | |
|
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES |
07/11/2026 | $728,500.00 | $669,121.00 | $533,871.57 | |
|
MA - 2200 - NC250000097
SW -REALITY CAPTURE SOFTWARE |
08/06/2026 | $13,020.84 | $13,020.84 | $13,020.84 | |
|
MA - 5500 - NG250000047
GTOP ARC OF TEXAS |
06/30/2026 | $26,644.00 | $26,644.00 | $13,322.00 | |
|
MA - 1500 - NA210000075
RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTION |
07/31/2026 | $530,000.00 | $25,709.47 | $18,990.05 | |
|
MA - 1100 - GA240000071
TRANSMISSION INSULATORS AND HARDWARE |
07/23/2026 | $25,400,000.00 | $2,688,656.77 | $730,015.55 | |
|
MA - 5000 - NA210000123
HW_SW_SV-AV & BROADCAST SOLUTIONS PRODUCTS AND SERVICES |
06/07/2026 | $36,000,000.00 | $19,859,409.62 | $17,784,842.06 | |
|
MA - 8600 - NA230000113
CULTURAL AUDIT AND ASSOCIATED ACTIVITIES |
03/06/2026 | $104,000.00 | $26,000.00 | $12,000.00 | |
|
MA - 6200 - GA200000032
READY MIX CONCRETE |
04/02/2026 | $1,388,000.00 | $18,537.90 | $18,537.90 | |
|
MA - 6100 - CA200000021
2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS |
04/30/2026 | $48,000,000.00 | $34,448,929.50 | $22,837,942.53 | |
|
MA - 6300 - GA210000036
SEED, NATIVE REVEGETATION MULTI-TYPE |
05/05/2026 | $425,812.00 | $174,747.01 | $174,747.01 | |
|
MA - 7500 - NS250000077
PROPERTY MANAGEMENT UNIVERSITY PARK |
05/07/2026 | $217,750.00 | $200,078.55 | $152,778.55 | |
|
MA - 6100 - SA210000020
COLONY PARK AND GIVENS DISTRICT PARK AQUATIC FACILITIES CMR |
05/31/2026 | $20,866,929.16 | $20,839,429.16 | $20,059,461.16 | |
|
MA - 4700 - NG230000079
TEEN PREGNANCY PREVENTION GRANT |
06/30/2026 | $149,223.00 | $148,911.61 | $99,170.61 | |
|
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES |
06/28/2026 | $11,580,000.00 | $11,375,270.90 | $11,322,188.68 | |
|
MA - 1100 - NS210000056
SW_SV-QUISITIVE-MICROSOFT TECHNOLOGIES MANAGEMENT SERVICES |
07/31/2026 | $22,146,000.00 | $19,263,544.46 | $17,035,483.56 | |
|
MA - 5000 - NC240000080
SW_SV-ORACLE LICENSES PRODUCTS AND SERVICES |
07/18/2026 | $20,000,000.00 | $8,264,509.81 | $5,754,287.78 | |
|
MA - 5000 - NC250000062
SW_SV-INDIGOV-CONSTITUENT RELATIONSHIP MANAGEMENT PLATFORM |
05/04/2026 | $76,000.00 | $36,055.05 | $0.00 | |
|
MA - 6100 - PA150000034
2015 STREAM RESTORATION & STORMWATER TREATMENT ENG SVC RL |
06/16/2026 | $6,845,000.00 | $6,823,305.38 | $6,516,785.03 | |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
04/26/2026 | $1,144,218.56 | $464,356.56 | $382,366.88 | |
|
MA - 6100 - SA230000003
CMR FOR AEDP AIRFIELD INFRASTRUCTURE |
06/01/2026 | $316,663,777.80 | $316,663,777.80 | $53,078,428.61 | |
|
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES |
06/19/2026 | $9,678,000.00 | $8,166,121.21 | $7,743,992.33 | |
|
MA - 1500 - GA200000021
TRASH AND RECYCLING RECEPTACLES FOR THE DOWNTOWN AREA |
05/26/2026 | $360,000.00 | $359,270.00 | $236,661.00 | |
|
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES |
04/11/2026 | $3,447,000.00 | $2,413,348.19 | $2,124,603.31 | |
|
MA - 8200 - NA200000104
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION |
08/11/2026 | $18,590,000.00 | $11,997,265.22 | $10,354,272.70 | |
|
MA - 8700 - NS210000064
SW-RISK TERRAIN MODELING RTMDX-CRIME RISK ANALYSIS TOOL |
06/30/2026 | $102,400.00 | $100,000.00 | $100,000.00 | |
|
MA - 8700 - NS240000104
SW-REVOLUTION 911-EMERGENCY RESPONSE SOFTWARE |
07/14/2026 | $68,000.00 | $68,000.00 | $53,922.00 | |
|
MA - 5000 - NC250000008
SW_ SALESFORCE SOFTWARE, MAINTENANCE AND SUPPORT |
07/24/2026 | $1,855,200.00 | $1,475,982.97 | $1,391,186.69 | |
|
MA - 8100 - NS200000035
SV-NEC-PBX PHONE SYS MAINT & SS |
07/31/2026 | $2,654,000.00 | $1,504,666.73 | $1,358,089.71 | |
|
MA - 5000 - NS230000046
SW-BRIGHTLY FACILITY-FACILITY MANAGEMENT AND MAINTENANCE |
08/03/2026 | $1,695,300.02 | $1,181,756.32 | $1,169,076.62 | |
|
MA - 9100 - GC230000012
CONDOMS, CONTRACEPTIVES, LUBRICANTS, & RELATED MATERIALS |
06/30/2026 | $95,000.00 | $80,761.82 | $70,872.00 | |
|
MA - 5600 - NC170000035
SW-JOURNAL TECHNOLOGIES-LEGAL CASE MANAGEMENT SOFTWARE |
06/08/2026 | $2,845,000.00 | $2,810,585.16 | $2,805,085.16 | |
|
MA - 9000 - NA250000149
P/M MAINTENANCE (PM) AND REPAIR SERVICES FOR LAB EQUIP |
05/20/2026 | $78,000.00 | $60,452.76 | $45,339.57 | |
|
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES |
04/22/2026 | $229,620.81 | $151,620.81 | $151,620.81 | |
|
MA - 5200 - NC230000115
SW-VMRAY-CLOUD-BASED MALWARE DETECTION & ANALYSIS |
07/31/2026 | $369,700.00 | $326,922.82 | $326,922.82 | |
|
MA - 8700 - NA230000191
SW-I2 SOFTWARE-CRIME DATA ANALYSIS |
08/06/2026 | $33,156.00 | $33,155.29 | $33,155.29 | |
|
MA - 9100 - NA210000159
SW-FAST-TRACK CITIES DASHBOARD-HIV PROGRESS TRACKING |
06/15/2026 | $13,600.00 | $10,400.00 | $10,400.00 | |
|
MA - 9300 - PA210000059
SW-LEXIPOL ACADEMY-ONLINE LEARNING MANAGEMENT SYSTEM |
04/21/2026 | $172,225.00 | $153,835.93 | $153,835.93 | |
|
MA - 5200 - NC230000080
SW-ANOMALI THREATSTREAM-THREAT INTELLIGENCE PLATFORM |
04/26/2026 | $476,970.00 | $200,803.34 | $200,803.34 | |
|
MA - 9100 - PA240000040
PUBLIC HEALTH EMERGENCY PREPAREDNESS CONSULTING SERVICES |
03/13/2026 | $135,000.00 | $57,000.00 | $57,000.00 | |
|
MA - 2400 - GA210000035
CHANNELIZER POSTS AND BARRICADES |
05/23/2026 | $2,952,000.00 | $2,885,363.19 | $2,873,787.69 | |
|
MA - 5000 - NA230000134
CITYWIDE CUSTODIAL SERVICES |
05/31/2026 | $31,826,000.00 | $20,738,209.40 | $15,876,263.53 | |
|
MA - 8200 - NC250000052
SW_SV_ZERTO DISASTER RECOVERY SOFTWARE AND MAINTENANCE |
06/30/2026 | $12,038.00 | $12,038.00 | $12,038.00 | |
|
MA - 8300 - NS250000080
SV-FLIGHT SIMULATOR FOR DRONE PILOT TRAINING |
06/12/2026 | $6,750.00 | $6,750.00 | $6,750.00 | |
|
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS |
05/19/2026 | $56,875,000.00 | $30,367,283.07 | $26,429,388.49 | |
|
MA - 5000 - GC220000010
RENTAL OF LAUNDERED SUPPLIES: FLOOR MAT AND DUST MOPS |
05/22/2026 | $166,500.00 | $49,219.28 | $35,452.54 | |
|
MA - 8600 - GA210000013
CHEMICALS TO SANITIZE AND BALANCE POOL WATER |
04/03/2026 | $1,407,500.00 | $1,375,500.00 | $1,286,279.13 | |
|
MA - 8700 - 19040100019
SW-QUALTRAX-COMPLIANCE AND QUALITY MANAGEMENT |
04/01/2026 | $165,382.26 | $165,182.26 | $165,182.08 | |
|
MA - 8700 - NC230000057
SW-ACCURINT VIRTUAL-DATA SEARCH AND INVESTIGATIVE TOOL |
05/23/2026 | $1,876,000.00 | $1,046,184.05 | $1,046,184.05 | |
|
MA - 8700 - NC230000076
SW-CELLEBRITE PREMIUM-DIGITAL FORENSICS & DATA EXTRACTION |
06/14/2026 | $380,000.00 | $365,200.00 | $365,200.00 | |
|
MA - 5600 - NC140000016
HW_SW_SV-MULTIFUNCTIONAL PRINTER DEVICES MANAGED SERVICES |
06/30/2026 | $33,693,940.00 | $32,572,724.58 | $31,769,524.20 | |
|
MA - 5600 - NC250000043
SW_SV - AVAYA PHONE SYSTEM PRODUCTS AND SERVICES |
05/28/2026 | $1,680,000.00 | $130,084.96 | $126,084.96 | |
|
MA - 2400 - NA210000076
HW-RADAR DETECTION SYSTEMS |
03/07/2026 | $10,125,000.00 | $3,056,570.00 | $3,056,570.00 | |
|
MA - 2200 - NA190000175
FENCING (ROUGH TERRAIN) ON WQPL AND BCCP |
03/21/2026 | $9,025,000.00 | $6,730,388.90 | $6,712,492.24 | |
|
MA - 1100 - GA240000053
SF6 PAD MOUNT SWITCHGEAR |
05/30/2026 | $9,600,000.00 | $1,237,292.00 | $0.00 | |
|
MA - 6100 - SA210000002
PROFESSIONAL SERVICES FOR DOUGHERTY ARTS CENTER FACILITY REP |
07/31/2026 | $4,379,185.69 | $4,379,185.69 | $3,233,118.52 | |
|
MA - 5600 - NS230000069
SW-KURVE-MAXIMO REPORTING TOOL |
06/26/2026 | $89,463.87 | $89,463.87 | $89,463.87 | |
|
MA - 5600 - NC250000059
SW_SV-SMARTBEAR-READYAPI SUBSCRIPTION LICENSING AND MAINT. |
04/24/2026 | $45,000.00 | $0.00 | $0.00 | |
|
MA - 5600 - NC210000035
SW-GISINC-RECORDS MANAGEMENT AND SERVICES |
06/09/2026 | $672,000.00 | $632,826.99 | $504,790.93 | |
|
MA - 5600 - NC240000095
HW_SW_SV-COLDFUSION-WEB DEVELOPMENT & APPLICATION SERVER |
07/31/2026 | $60,596.15 | $57,710.62 | $57,710.62 | |
|
MA - 6100 - PA210000056
AE STAFF AUGMENTATION, ENG, AND RELATED ENG SERVICES RL |
05/02/2026 | $85,875,000.00 | $58,540,983.82 | $43,163,965.37 | |
|
MA - 7500 - NA200000080
CITYWIDE FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS |
07/12/2026 | $15,066,000.00 | $13,141,573.39 | $10,307,777.29 | |
|
MA - 5600 - NS160000032
SW-AMANDA-CASE MANAGEMENT AND WORKFLOW AUTOMATION |
05/22/2026 | $5,935,000.00 | $5,175,714.02 | $4,962,064.43 | |
|
MA - 2200 - NC240000081
SW-LANSWEEPER-IT ASSET TRACKING |
05/10/2026 | $89,240.00 | $11,240.00 | $11,240.00 | |
|
MA - 8300 - NS210000014
SW-DRONESENSE-DRONE MANAGEMENT AND OPERATIONS SOFTWARE |
04/14/2026 | $210,193.58 | $182,968.00 | $172,642.52 | |
|
MA - 6300 - NA210000119
AQUATIC VEGETATION MAINTENANCE AT WET PONDS |
04/26/2026 | $1,713,640.00 | $1,709,679.72 | $1,528,903.58 | |
|
MA - 5000 - NC210000024
SW-SMARTSHEET ENTERPRISE-PROJECT MANAGEMENT & COLLABORATION |
03/27/2026 | $646,000.00 | $593,733.33 | $593,733.33 | |
|
MA - 5000 - NA240000110
HW_SV-STRUCTURED COMMUNICATIONS CABLING SERVICES |
05/30/2026 | $13,000,000.00 | $2,513,073.17 | $1,836,446.60 | |
|
MA - 5000 - NC230000077
SW-1PASSWORD-PASSWORD MANAGER & STORAGE |
07/26/2026 | $831,000.00 | $594,316.00 | $594,316.00 | |
|
MA - 5200 - NC240000054
SW-HEXRAYS IDA PRO-REVERSE ENGINEERING TOOL |
03/13/2026 | $88,780.00 | $88,625.04 | $88,625.04 | |
|
MA - 5200 - NC230000061
SW-OPENTEXT ENCASE-DIGITAL FORENSICS SOFTWARE |
03/31/2026 | $41,912.82 | $41,912.82 | $41,912.82 | |
|
MA - 5200 - NC230000058
SW-VALIMAIL ENFORCE-EMAIL AUTHENTICATION AND SECURITY |
04/03/2026 | $437,209.68 | $96,296.75 | $96,296.75 | |
|
MA - 5200 - NC250000049
SV-KEYSIGHT DEPLOYMENT-EQUIPMENT TESTING |
04/22/2026 | $22,286.13 | $22,286.13 | $22,286.13 | |
|
MA - 5500 - PA240000087
MILES PARTNERSHIP TOURISM MARKETING FOR HOT GRANT RECIPIENTS |
08/13/2026 | $158,400.00 | $80,400.00 | $38,900.00 | |
|
MA - 2400 - GA210000053
ELECTRONIC LOCK SYSTEM FOR TRAFFIC SIGNALS |
06/06/2026 | $3,066,900.00 | $432,298.10 | $417,873.10 | |
|
MA - 5500 - NA240000022
ECONOMIC DEVELOPMENT & LENDING SERVICES CONSULTING |
03/06/2026 | $261,180.00 | $16,343.80 | $16,343.80 | |
|
MA - 1100 - NS210000033
SW - AUTODESK VAULT PRO, DESIGN FILE AUTOMATION |
06/02/2026 | $1,700,000.00 | $1,535,093.15 | $1,535,093.15 | |
|
MA - 7400 - NS220000099
SV-TELVUE PUBLIC ACCESS STATION-VIDEO STREAMING PLATFORM |
06/29/2026 | $103,313.00 | $82,863.75 | $80,590.50 | |
|
MA - 8700 - NA210000061A
CALIBRATION SERVICES |
07/17/2026 | $116,906.75 | $47,433.75 | $43,704.75 | |
|
MA - 9100 - PA240000057
CHILD CARE CONSULTING SERVICES |
08/21/2026 | $177,787.50 | $135,787.50 | $99,771.50 | |
|
MA - 8200 - NA240000155
BUILDING AUTOMATION SYSTEM MAINTENANCE & REPAIRS |
07/18/2026 | $878,000.00 | $454,882.49 | $381,542.89 | |
|
MA - 4700 - NI230000020
TEEN PREGNANCY PREVENTION GRANT |
06/30/2026 | $274,500.00 | $264,320.52 | $172,820.52 | |
|
MA - 6100 - CA220000009
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IDIQ PHASE 2 |
05/31/2026 | $20,000,000.00 | $12,592,885.48 | $12,108,613.70 | |
|
MA - 1100 - GC240000002
INDUSTRIAL EQUIPMENT RENTALS AND SYSTEM MAINTENANCE |
03/07/2026 | $1,800,000.00 | $160,393.80 | $160,393.80 | |
|
MA - 5300 - NA220000124
SW-PLANIT GEO-TREEPLOTTER INVENTORY SOFTWARE |
07/15/2026 | $50,000.00 | $37,750.00 | $37,750.00 | |
|
MA - 8500 - NA200000042
SW-CVENT EVENT DIAGRAMMING-SPACE-DIAGRAMMING SOFTWARE |
03/01/2026 | $44,393.44 | $44,393.44 | $44,393.44 | |
|
MA - 2200 - GA240000067
ANHYDROUS AMMONIA |
07/17/2026 | $800,000.00 | $615,438.03 | $497,980.70 | |
|
MA - 6400 - NC230000042
HW_SW_SV-AXON FLEET-IN CAR VIDEO AND EVIDENCE MANAGEMENT |
07/31/2026 | $17,576,000.00 | $3,440,344.43 | $3,279,669.39 | |
|
MA - 1100 - GA210000031
READY-MIX CONCRETE |
04/02/2026 | $8,700,000.00 | $5,146,457.39 | $3,728,139.27 | |
|
MA - 8700 - NC250000024
SW-TLOXP SERVICES-DATA SEARCH AND INVESTIGATIVE TOOL |
02/24/2026 | $34,272.00 | $10,248.00 | $7,031.00 | |
|
MA - 1100 - GA230000045
POLE CLIMBING EQUIPMENT |
05/30/2026 | $900,000.00 | $144,859.46 | $144,859.46 | |
|
MA - 7500 - 21051300060
SW-SAFETYSKILLS ONLINE TRAINING-SAFETY TRAINING |
05/12/2026 | $131,000.00 | $111,784.00 | $103,984.00 | |
|
MA - 5000 - NA220000086
CITYWIDE SECURITY GUARD SERVICES |
05/17/2026 | $79,500,000.00 | $41,956,799.74 | $37,869,654.33 | |
|
MA - 5000 - NC220000055
CITYWIDE CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION |
08/12/2026 | $24,607,000.00 | $17,748,927.60 | $13,261,352.99 | |
|
MA - 5600 - NS150000047
HW_SV-BIBLIOTHECA-RFID MAINTENANCE AND SUPPORT |
03/20/2026 | $1,599,475.00 | $1,416,199.06 | $1,416,199.06 | |
|
MA - 5500 - NC240000088
SW-WIZEHIVE GRANT PORTAL-GRANT MANAGEMENT |
06/05/2026 | $122,250.00 | $122,250.00 | $122,250.00 | |
|
MA - 8500 - NA180000099
SW-DATA-PLANET-BUSINESS AND DEMOGRAPHIC DATABASE |
03/27/2026 | $231,000.00 | $231,000.00 | $231,000.00 | |
|
MA - 5600 - NC230000011
SW-ATLASSIAN SUITE-COLLABORATION & PROJECT MANAGEMENT SYSTEM |
05/15/2026 | $157,226.00 | $123,614.10 | $123,614.10 | |
|
MA - 1100 - GA210000058
ELECTRICAL SUPPLIES |
07/28/2026 | $1,246,580.56 | $1,246,580.56 | $1,214,952.04 | |
|
MA - 7400 - PA160000060
FINANCIAL ADVISOR |
06/30/2026 | $2,400,000.00 | $2,226,054.76 | $1,917,096.76 | |
|
MA - 6100 - SA210000017
AUSTIN WATER BARTON SOCO RECLAIMED WATER MAIN |
04/28/2026 | $1,096,127.62 | $1,096,127.62 | $1,033,314.67 | |
|
MA - 1100 - GA230000015
VOLTAGE TRANSFORMERS |
04/12/2026 | $3,840,000.00 | $2,235,059.06 | $1,431,776.75 | |
|
MA - 1100 - NA240000165
ISO 9001 QUALITY MGMT REGISTRATION & SURVEILLANCE AUDIT SVCS |
07/09/2026 | $100,000.00 | $46,006.25 | $44,506.25 | |
|
MA - 1100 - GA230000067
DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES. |
07/31/2026 | $9,300,000.00 | $1,423,179.78 | $895,237.07 | |
|
MA - 5600 - NS100000019
SV-ONCOR-LEASE SPACE ON UTILITY POLES FOR FIBER OPTICS |
05/30/2026 | $49,656.40 | $37,172.70 | $37,172.70 | |
|
MA - 5600 - NC250000040
HW_SW_SV-EVERBRIDGE WIRELESS MESSAGING SOLUTION |
07/27/2026 | $130,000.00 | $0.00 | $0.00 | |
|
MA - 5600 - NC250000115
SV_ COLLABORATIVE SOLUTIONS WORKDAY APPLICATION MANAGED SVS |
08/20/2026 | $1,600,000.00 | $369,010.00 | $276,757.50 | |
|
MA - 5600 - NC230000067
SW-SUNBIRD SOFTWARE-DATA CENTER MANAGEMENT SOLUTIONS |
05/05/2026 | $86,708.97 | $85,642.24 | $85,642.24 | |
|
MA - 5600 - NC240000068
SV-EIG IT TRAINING-IT SKILL DEVELOPMENT AND CERTIFICATION |
05/20/2026 | $10,294.02 | $10,294.02 | $10,294.02 | |
|
MA - 5000 - GC220000012
TRAFFIC CONES |
05/31/2026 | $822,292.00 | $246,754.25 | $238,668.50 | |
|
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS |
08/04/2026 | $334,400.00 | $334,400.00 | $334,400.00 | |
|
MA - 6100 - SA200000019
AUSTIN WATER TRAVIS HEIGHTS RECLAIMED WATER MAIN |
06/16/2026 | $985,418.14 | $985,418.14 | $684,741.01 | |
|
MA - 5600 - 19071800038
HW_SV-FIBER NETWORKING SERVICES |
07/17/2026 | $222,480.00 | $212,200.00 | $192,204.61 | |
|
MA - 8700 - NA210000099
SW-CLOUDGAVEL-ELECTRONIC WARRANTS CLOUD BASED SERV |
03/31/2026 | $246,500.00 | $244,000.00 | $244,000.00 | |
|
MA - 9100 - NS230000041
SW-PARTNERGRANTS-GRANT MANAGEMENT SOFTWARE |
03/08/2026 | $43,200.00 | $43,200.00 | $43,200.00 | |
|
MA - 9100 - NC230000085A
SW-ASANA BUSINESS UNIT SOLUTIONS-TASK & PROJECT MGMT TOOL |
06/29/2026 | $173,875.00 | $101,234.73 | $99,350.13 | |
|
MA - 6100 - CA260000005
BUCC PHASE 2 UPS REPLACEMENT |
05/09/2026 | $689,198.10 | $629,198.10 | $0.00 | |
|
MA - 5600 - NA210000086
SW-MESSAGEMEDIA-SMS GATEWAY SERVICES |
03/31/2026 | $115,164.00 | $95,000.00 | $93,750.00 | |
|
MA - 4400 - NA220000163
CORONAVIRUS PANDEMIC EMERGENCY MANAGEMENT CONSULTING SERVICE |
04/20/2026 | $8,400,000.00 | $8,121,841.06 | $7,726,552.33 | |
|
MA - 9200 - NS210000043
SW-ADOPETS-ADOPTION MANAGEMENT AND PET RESCUE SYSTEM |
04/14/2026 | $0.00 | $0.00 | $0.00 | |
|
MA - 9200 - NS180000070
SW_SV-CHAMELEON-CUSTOM SOFTWARE DEVELOPMENT PLATFORM |
05/31/2026 | $183,400.00 | $178,900.00 | $174,900.00 | |
|
MA - 4700 - NG220000077
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
04/30/2026 | $444,058.00 | $444,058.00 | $401,123.36 | |
|
MA - 1100 - NA210000051
SW-SNAGIT-SCREEN CAPTURE AND VIDEO RECORDING TOOL |
05/14/2026 | $174,000.00 | $54,273.57 | $54,073.57 | |
|
MA - 5000 - NC250000065
SW_SV ADOBE ETLA/VIP LICENSES AND OTHER PRODUCTS AND SERVICE |
05/20/2026 | $76,000.00 | $58,548.29 | $56,634.86 | |
|
MA - 4500 - NS240000109
SW-GIMMAL-RECORDS AND INFORMATION MANAGEMENT |
07/21/2026 | $64,677.00 | $64,677.00 | $64,677.00 | |
|
MA - 7500 - NS250000002
SW-TOURTRAX - MOBILE WORKFORCE MANAGEMENT SOLUTION |
08/19/2026 | $7,500.00 | $7,500.00 | $4,500.00 | |
|
MA - 7800 - NA250000110
SW - AVI ON DEMAND FOR WEB-BASED AUTOMOTIVE SERVICE TRAINING |
04/17/2026 | $2,495.00 | $2,495.00 | $2,495.00 | |
|
MA - 2200 - NC240000098
SW-EXCEL TOPVIEW-OPC/SCADA FOR INDUSTRIAL AUTOMATION |
08/20/2026 | $24,221.70 | $24,221.70 | $24,221.70 | |
|
MA - 5600 - NC230000060
SW-ADAXES-ACTIVE DIRECTORY MANAGEMENT AND AUTOMATION |
02/25/2026 | $83,433.66 | $31,892.23 | $31,892.23 | |
|
MA - 5000 - NC240000065
HW_SW_SV-IBM PRODUCTS AND SERVICES |
04/17/2026 | $6,099,000.00 | $2,762,473.15 | $2,274,819.99 | |
|
MA - 1100 - NA240000124
PUBLIC ENGAGEMENT FOR RESOURCE GENERATION PLAN |
06/30/2026 | $183,210.37 | $140,112.96 | $140,112.96 | |
|
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING |
05/17/2026 | $17,500,000.00 | $11,509,133.24 | $11,366,275.12 | |
|
MA - 6100 - PA200000052
2020 ENGINEERING SERVICES FOR AUSTIN ENERGY PLANTS |
05/11/2026 | $10,000,000.00 | $6,093,898.96 | $4,596,891.27 | |
|
MA - 6100 - CA200000020
EMS FACILITY RENOVATIONS, CM@R |
06/30/2026 | $32,569,398.49 | $32,569,398.49 | $29,851,663.32 | |
|
MA - 8100 - GA190000019
ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES |
06/12/2026 | $16,550,000.00 | $7,301,176.38 | $6,445,206.95 | |
|
MA - 8300 - NA200000180
HYDROSTATIC AIR CYLINDER TESTING SERVICES |
08/13/2026 | $80,000.00 | $68,002.00 | $62,872.00 | |
|
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN |
04/23/2026 | $5,000,000.00 | $2,070,705.50 | $2,051,647.46 | |
|
MA - 5000 - GC230000005
MMCAP PHARMACEUTICALS AND CLINIC SUPPLIES |
07/31/2026 | $7,755,000.00 | $4,379,385.45 | $4,087,755.15 | |
|
MA - 8100 - NA210000085
HVAC & CONVEYOR BELTS, MOTORS AND PUMP PARTS & REPAIRS |
08/08/2026 | $635,000.00 | $513,302.95 | $505,236.03 | |
|
MA - 8500 - NS210000054
SW-PRESERVICA-DIGITAL PRESERVATION PLATFORM |
03/31/2026 | $161,040.00 | $161,040.00 | $161,040.00 | |
|
MA - 8000 - NA260000085
AIPP - ART REPAIR - BLACKSMITH INDUSTRIES |
06/30/2026 | $10,000.00 | $0.00 | $0.00 | |
|
MA - 5200 - NC230000097
SV-ROCKITEK SUPPORT-IT AND NETWORK SUPPORT SERVICES |
06/08/2026 | $88,605.00 | $88,440.00 | $88,440.00 | |
|
MA - 7400 - NA220000142
SV-CYRUSONE-DATA CENTER (LEASED SPACE) |
02/28/2026 | $3,077,071.60 | $2,843,767.25 | $2,640,550.41 | |
|
MA - 1100 - GA240000047
LUMINAIRES AND POLES SHOEBOX STYLE (LED) |
06/02/2026 | $3,082,000.00 | $2,093,561.90 | $1,967,817.10 | |
|
MA - 9100 - GS250000007
CRIBS FOR KIDS |
05/11/2026 | $101,314.64 | $36,305.24 | $36,305.24 | |
|
MA - 6100 - SA200000020
DOVE SPRINGS PUBLIC HEALTH NEIGHBORHOOD CENTER |
04/30/2026 | $18,216,946.08 | $18,216,946.08 | $18,080,163.87 | |
|
MA - 4600 - NA250000174
SW_SV - OUTBOUND DIALING AND TXT SVCS FOR MUNI COURT CASES |
08/10/2026 | $19,000.00 | $19,000.00 | $0.00 | |
|
MA - 5000 - NS250000050
SV- MICROSOFT TECHNOLOGIES MANAGEMENT |
06/03/2026 | $12,499,118.00 | $2,535,592.00 | $632,015.48 | |
|
MA - 5000 - NC230000044
SW-SOLARWINDS-IT MANAGEMENT AND MONITORING SOFTWARE |
02/26/2026 | $1,500,000.00 | $942,399.76 | $942,399.51 | |
|
MA - 5000 - NC230000020
HW_SW-APPLE BRANDED PRODUCTS AND SERVICES |
06/11/2026 | $2,000,000.00 | $1,171,108.60 | $1,156,755.28 | |
|
MA - 6400 - NA250000156
SV_RADIO FREQUENCY COORDINATION SERVICES |
06/01/2026 | $20,000.00 | $20,000.00 | $6,325.00 | |
|
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES |
08/01/2026 | $2,178,000.00 | $1,044,751.47 | $1,021,920.51 | |
|
MA - 1100 - NA230000209
DOBLE TEST EQUIPMENT LEASE |
05/20/2026 | $272,174.00 | $208,666.20 | $194,914.00 | |
|
MA - 1100 - NS210000061
SV - REAL-TIME, SITE-SPECIFIC WEATHER ALERTS |
05/31/2026 | $238,080.17 | $212,865.34 | $212,865.34 | |
|
MA - 1100 - GA230000053
NETWORK TRANSFORMERS |
06/01/2026 | $42,000,000.00 | $16,250,587.83 | $14,538,488.83 | |
|
MA - 8100 - NA240000013
AUS SOUTH TERMINAL FACILITY MANAGEMENT/OPERATIONS SERVICES |
04/17/2026 | $9,009,375.00 | $8,694,011.20 | $8,403,854.86 |