CONTRACTS EXPIRING IN NEXT 180 DAYS
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Viewing expiring all contracts expiring in the next 180 days as of 10:05 PM on 03/18/24. This list is sorted by Expiration Date, Category and Contract Number. |
Category | Contract | Expires | Auth Limit | Ordered | Spent |
---|---|---|---|---|---|
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE |
03/30/24 | $101,925.00 | $59,850.00 | $53,865.00 | |
MA - 1100 - NC230000055
MANAGED CLOUD SERVICES-DATA HOSTING AND STORAGE |
07/31/24 | $2,237,109.77 | $2,030,700.60 | $1,398,101.07 | |
MA - 5200 - NC210000037
COMMON CONTROLS HUB (CCH) |
07/20/24 | $24,987.26 | $24,987.26 | $24,987.26 | |
MA - 5200 - NC210000060
CROWDSTRIKE SOFTWARE |
08/02/24 | $6,536,223.00 | $4,306,125.04 | $4,306,125.04 | |
MA - 6100 - SA200000012
COLONY PARK DISTRICT PARK POOL AND GIVENS DISTRICT PARK PM |
05/27/24 | $900,000.00 | $900,000.00 | $652,201.30 | |
MA - 6100 - SA200000013
DOUGHERTY ARTS CENTER REPLACEMENT-PM SERVICES |
05/25/24 | $750,778.00 | $750,778.00 | $271,554.78 | |
MA - 6100 - PA190000057
2019 M.E.P. ENGINEERING ROTATION LIST |
09/10/24 | $4,800,000.00 | $2,848,538.36 | $2,295,199.87 | |
MA - 6100 - SA200000006
WALNUT CREEK WASTEWATER TREATMENT PLANT HEADWORKS IMPROVEMEN |
03/31/24 | $5,606,758.55 | $5,606,758.55 | $4,888,043.88 | |
MA - 4700 - NI220000016
COMMUNITY SCHOOL COORDINATORS PROGRAM |
06/30/24 | $520,000.00 | $520,000.00 | $288,272.26 | |
MA - 6100 - SA140000005
S AUSTIN WASTEWATER TREATMENT PLANT ELECTRICAL SUBSTATION #1 |
06/30/24 | $6,626,593.86 | $6,626,593.86 | $5,096,509.34 | |
MA - 6100 - SA220000015
CIVIL ENGINEERING SERVICES, STREET REHABILITATION PROGRAM |
07/14/24 | $1,249,530.32 | $0.00 | $0.00 | |
MA - 6100 - SA220000018
CONSTRUCTION MANAGER-AT-RISK SERVICES FOR MEXIC-ARTE MUSEUM |
06/26/24 | $79,147.00 | $79,147.00 | $1,957.00 | |
MA - 4700 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE |
03/31/24 | $2,762,661.13 | $2,676,691.22 | $2,477,600.61 | |
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM |
03/31/24 | $419,432.00 | $419,427.55 | $413,947.57 | |
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM) |
06/30/24 | $4,263,784.00 | $4,263,784.00 | $3,834,231.07 | |
MA - 4700 - NG160000039
IMMIGRATION LEGAL SERVICES AND COUNSELING |
03/31/24 | $734,432.00 | $734,432.00 | $715,355.12 | |
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
03/31/24 | $477,402.00 | $470,566.22 | $437,631.01 | |
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
03/31/24 | $3,242,634.00 | $1,635,771.87 | $1,488,789.54 | |
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC) |
03/31/24 | $9,551,217.59 | $9,081,149.32 | $8,127,117.22 | |
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM |
03/31/24 | $1,725,588.00 | $1,540,198.26 | $1,350,125.98 | |
MA - 4700 - NG220000094
COMMUNITY HEALTH WORKERS PROGRAM |
08/31/24 | $450,000.00 | $450,000.00 | $450,000.00 | |
MA - 4700 - NG220000100
GIFT COMMUNITY KITCHEN PROGRAM |
09/14/24 | $125,000.00 | $125,000.00 | $60,046.67 | |
MA - 4700 - NG220000097
BLACK MEN'S HEALTH CLINIC PROGRAM |
09/14/24 | $324,950.00 | $324,950.00 | $246,085.17 | |
MA - 1100 - NC200000013
DATARAKER. SOFTWARE MAINTENANCE AND SUPPORT SERVICES(CLOUD) |
07/30/24 | $3,393,460.87 | $2,626,732.11 | $2,621,224.07 | |
MA - 8600 - NS210000076
INCIDENT MANAGEMENT SOFTWARE |
08/19/24 | $22,500.00 | $22,500.00 | $20,625.00 | |
MA - 6100 - PA180000016
ABIA CONSTR. MATL., GEOTECHN. & FORENSIC ENG SRVCS R.L. |
03/28/24 | $15,000,000.00 | $3,304,066.21 | $2,365,913.93 | |
MA - 6300 - NC210000073
ARCHITECTURE ENGINEERING SUBSCRIPTION SERVICES |
09/02/24 | $34,927.20 | $34,927.20 | $34,927.20 | |
MA - 6300 - NS210000057
CITATION DATABASE SUBSCRIPTION SERVICES |
06/02/24 | $26,533.60 | $13,226.85 | $13,226.85 | |
MA - 2400 - NS210000078
RIDE REPORT MOBILITY SOFTWARE PLATFORM |
08/23/24 | $18,000.00 | $16,400.00 | $16,400.00 | |
MA - 1100 - NA190000028
C&I DEMAND RESPONSE PROGRAM EXPANSION |
03/27/24 | $1,750,000.00 | $1,747,261.80 | $1,628,889.80 | |
MA - 6100 - PA130000036
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
06/30/24 | $4,179,460.87 | $4,179,460.87 | $3,885,991.55 | |
MA - 4700 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM |
03/31/24 | $163,997.00 | $163,997.00 | $153,026.35 | |
MA - 4700 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11) |
03/31/24 | $5,964,538.00 | $5,964,538.00 | $5,571,564.66 | |
MA - 5000 - NA200000107
SHREDDING SERVICES |
06/28/24 | $302,325.54 | $250,480.02 | $222,270.95 | |
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
06/30/24 | $1,144,218.56 | $261,494.31 | $207,033.58 | |
MA - 4700 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT |
03/31/24 | $184,061.00 | $147,721.22 | $127,260.33 | |
MA - 1100 - NC230000054
INTEGRATED MANAGED SERVICES FOR ORACLE CUSTOMER CARE & BILLI |
07/31/24 | $11,920,800.00 | $7,604,624.17 | $5,587,167.46 | |
MA - 1100 - GA190000030
ELECTRICAL MAINTENANCE SUPPLIES |
04/16/24 | $1,138,000.00 | $1,136,844.39 | $1,137,394.39 | |
MA - 5700 - PA220000094
DESILVA V CITY OF AUSTIN ET AL |
04/18/24 | $3,500.00 | $3,500.00 | $0.00 | |
MA - 5700 - PA220000115
ECOFACTOR, INC V. GOOGLE LLC |
06/22/24 | $8,000.00 | $0.00 | $0.00 | |
MA - 5700 - PA220000095
WILLIAM DUPREE V CITY OF AUSTIN |
06/22/24 | $8,000.00 | $3,907.50 | $3,907.50 | |
MA - 1100 - GC230000004
SATELLITE PHONES |
06/14/24 | $62,239.70 | $62,239.70 | $62,239.70 | |
MA - 5700 - PA220000140
2022 MCS APPEAL - LIMUEL |
09/01/24 | $25,000.00 | $25,000.00 | $3,233.50 | |
MA - 1100 - GA230000064
WOOD POLES, ELECTRIC UTILITY |
07/16/24 | $1,134,500.00 | $1,134,500.00 | $1,092,820.00 | |
MA - 1100 - GA200000073
INDUSTRIAL GASES AND CYLINDERS |
08/31/24 | $1,633,500.00 | $468,766.62 | $343,967.01 | |
MA - 6100 - CA200000013
2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ |
06/21/24 | $16,000,000.00 | $8,499,259.93 | $7,273,626.86 | |
MA - 4700 - NG230000037
EASTERN CRESCENT FOOD ACCESS PROGRAM |
05/31/24 | $180,000.00 | $180,000.00 | $79,252.25 | |
MA - 7200 - NA230000161
CIS: WE BELONG HERE: NUESTROS HOGARES |
04/02/24 | $2,000,000.00 | $2,000,000.00 | $1,496,885.29 | |
MA - 8700 - NC230000076
CELLEBRITE PREMIUM SAAS UNLIMITED LOCKS ANNUAL SUBSCRIPTION |
06/14/24 | $380,000.00 | $141,350.00 | $94,500.00 | |
MA - 5700 - PA220000129
2021 AFA BINDING ARBITRATIONS |
07/28/24 | $200,000.00 | $200,000.00 | $179,358.10 | |
MA - 6100 - CA200000019
IDIQ STORMWATER INFRASTRUCTURE MAINT. - OPEN SYSTEMS (2020) |
08/11/24 | $12,000,000.00 | $6,025,287.48 | $4,948,739.05 | |
MA - 6100 - CA230000002
2024 WATERLINE ON-CALL SERVICES IDIQ |
07/19/24 | $3,000,000.00 | $1,275,486.25 | $727,733.90 | |
MA - 5700 - PA210000073
DEVELOPMENT OF CITY PROJECTS |
05/11/24 | $62,000.00 | $12,574.00 | $12,574.00 | |
MA - 4700 - NG220000018
OUT YOUTH FOR LGBTQ2IA+ YOUTH TOBACCO PREVENTION PROGRAMMING |
04/28/24 | $57,000.00 | $57,000.00 | $57,000.00 | |
MA - 5700 - PA220000092
AFA INTEREST ARBITRATION |
05/02/24 | $50,000.00 | $50,000.00 | $50,000.00 | |
MA - 1100 - GA220000058
THREE-PHASE POWER TRANSFORMERS |
04/12/24 | $9,600,000.00 | $4,320,424.00 | $0.00 | |
MA - 5700 - PA220000110
JACKSON ET AL V. CITY OF AUSTIN ET AL |
06/27/24 | $55,000.00 | $55,000.00 | $31,007.00 | |
MA - 1100 - NA180000103
RELAY PANELS SUPPLY AGREEMENT |
06/19/24 | $5,637,000.00 | $5,613,027.85 | $5,553,248.00 | |
MA - 8300 - NS220000128
24 MONTH LEASE OF DRONES AND DRONE ACCESSORIES |
09/02/24 | $83,535.85 | $83,535.85 | $83,535.85 | |
MA - 8700 - NS220000104
STRMIX(TM) ANNUAL UPGRADE AND MAINTENANCE |
05/31/24 | $63,937.50 | $37,598.00 | $37,597.50 | |
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM |
06/30/24 | $500,000.00 | $500,000.00 | $450,104.90 | |
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM |
06/30/24 | $362,500.00 | $362,500.00 | $343,739.88 | |
MA - 1100 - GA200000070
ION METERS |
04/01/24 | $850,000.00 | $842,650.89 | $692,353.22 | |
MA - 1100 - GA190000070
STRUCTURAL STEEL |
08/08/24 | $13,132,000.00 | $4,871,254.18 | $4,843,019.38 | |
MA - 4700 - NG230000052
ENDEAVORS AUSTIN EMERGENCY HOMELESS SHELTER |
07/31/24 | $9,077,398.00 | $9,077,398.00 | $3,053,564.53 | |
MA - 4700 - NG210000349
PS20 ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM |
05/31/24 | $241,426.00 | $199,071.96 | $167,542.94 | |
MA - 4700 - NI220000003
ATCMHMRC - TOBACCO CESSATION PROGRAMMAING |
04/28/24 | $43,800.00 | $38,300.00 | $38,300.00 | |
MA - 8700 - NC230000075
INSTALLATION & IMPLEMENTATION OF FLOCK SAFETY FALCON EQUIP. |
06/21/24 | $1,090,000.00 | $114,000.00 | $114,000.00 | |
MA - 5700 - PA220000130
QUINCY WOOLEY V CITY OF AUSTIN (TOOHEY MD) |
08/21/24 | $12,120.00 | $12,120.00 | $12,120.00 | |
MA - 7400 - NG230000070
FY23 GTOPS MINI |
07/31/24 | $10,000.00 | $10,000.00 | $5,000.00 | |
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR |
08/31/24 | $2,608,766.00 | $1,146,052.51 | $1,113,052.51 | |
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM |
03/31/24 | $720,000.00 | $720,000.00 | $700,000.00 | |
MA - 4700 - NG220000019
CDC COMMUNITY HEALTH WORKERS TRAIN DEPLOY ENGAGE |
08/30/24 | $240,000.00 | $192,627.46 | $149,236.13 | |
MA - 5700 - PA220000139
CYBERSECURITY MATTERS (APH) |
08/28/24 | $20,000.00 | $20,000.00 | $14,569.75 | |
MA - 1100 - NS210000039
FLUKE SOFTWARE SUPPORT FOR METROLOGY WORKSTATIONS |
06/16/24 | $22,999.00 | $22,999.00 | $22,999.00 | |
MA - 6300 - NA210000094
EARLY FLOOD WARNING SYSTEM |
05/11/24 | $1,058,547.00 | $1,058,547.00 | $933,358.61 | |
MA - 1100 - PS220000001
EMBODIED CARBON IN THE BUILT ENVIRONMENT |
07/20/24 | $122,000.00 | $121,999.96 | $91,499.94 | |
MA - 1100 - NS230000061
HUMAN FACTORS FOR CRITICAL ENVIRONMENTS (C)COURSE |
08/07/24 | $40,000.00 | $23,340.12 | $23,340.12 | |
MA - 1100 - NA190000159
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT |
08/13/24 | $2,637,813.00 | $2,637,813.00 | $2,137,827.63 | |
MA - 5700 - PA220000127
THIRD-PARTY-OPERATED GENERATION ASSETS |
07/31/24 | $66,000.00 | $66,000.00 | $41,081.67 | |
MA - 5700 - PA220000128
MAYA VAN OS V JOSHUA MUCHNIKOFF & COA |
08/02/24 | $40,000.00 | $40,000.00 | $19,287.86 | |
MA - 2200 - NA210000205
WQPL -TAMU LAND MANAGEMENT PLAN |
09/14/24 | $120,000.00 | $120,000.00 | $119,969.93 | |
MA - 1100 - NS210000061
WEATHER SUBSCRIPTION SERVICES FOR EMERGENCY MANAGEMENT |
05/31/24 | $181,295.89 | $123,596.17 | $123,596.17 | |
MA - 1100 - NA220000079
HUMAN PERFORMANCE IMPROVEMENT CONSULTING SERVICES-TRAINING |
06/20/24 | $574,000.00 | $574,000.00 | $574,000.00 | |
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION |
09/13/24 | $2,200,000.00 | $1,500,000.00 | $963,426.03 | |
MA - 1100 - NA190000113
ERGONOMIC CONSULTING SERVICES |
06/26/24 | $1,101,452.00 | $533,312.69 | $489,992.42 | |
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR |
07/05/24 | $632,000.00 | $231,750.00 | $231,750.00 | |
MA - 4700 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM |
03/31/24 | $163,997.00 | $163,997.00 | $153,026.35 | |
MA - 6300 - NI230000023
AISD-WPD BUS TRANSPORTATION ILA |
09/01/24 | $30,000.00 | $30,000.00 | $12,048.34 | |
MA - 5700 - PA220000063
GALL V CITY OF AUSTIN ET AL |
03/29/24 | $54,600.00 | $22,087.20 | $22,087.20 | |
MA - 5700 - PA220000081
RUTHERFORD LANE PUBLIC SAFETY CAMPUS |
04/12/24 | $65,000.00 | $65,000.00 | $0.00 | |
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM |
06/26/24 | $6,000,000.00 | $5,667,859.99 | $4,261,987.79 | |
MA - 8500 - NA210000101
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING |
05/14/24 | $2,500,000.00 | $721,468.83 | $705,334.38 | |
MA - 4700 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11) |
03/31/24 | $5,964,538.00 | $5,964,538.00 | $5,571,564.66 | |
MA - 5700 - PA200000092
2020-2021 MUNICIPAL CIVIL SERVICE COMMISSION |
06/22/24 | $30,000.00 | $30,000.00 | $30,000.00 | |
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES |
08/19/24 | $232,000.00 | $20,395.44 | $20,395.44 | |
MA - 5200 - NC230000115
VMRAY TOTALLNSIGHT COMPLETE S CLOUD |
07/31/24 | $69,700.00 | $69,510.96 | $69,510.96 | |
MA - 6100 - CA220000013
WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ |
07/28/24 | $6,400,000.00 | $3,912,907.91 | $2,721,613.09 | |
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
03/31/24 | $477,402.00 | $470,566.22 | $437,631.01 | |
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM |
03/31/24 | $419,432.00 | $419,427.55 | $413,947.57 | |
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES |
07/23/24 | $150,000.00 | $33,274.00 | $21,774.00 | |
MA - 5600 - NC210000035
DATA MAINTENANCE SERVICES |
06/09/24 | $672,000.00 | $407,808.83 | $294,007.51 | |
MA - 1100 - NS190000022
ETAP SOFTWARE PRODUCTS AND SERVICES |
05/30/24 | $50,000.00 | $40,608.00 | $37,160.00 | |
MA - 1100 - GA230000056
GT BATTERY REPLACEMENT, ELECTRIC UTILITY |
06/07/24 | $71,865.00 | $71,865.00 | $71,865.00 | |
MA - 5700 - PA180000073
GENERAL AVIATION ADVICE AND COUNSEL |
06/27/24 | $200,000.00 | $200,000.00 | $165,551.14 | |
MA - 5700 - PA200000101
MANSOUR V CITY OF AUSTIN |
06/30/24 | $139,000.00 | $139,000.00 | $9,160.50 | |
MA - 5700 - PA220000132
JOSE HERRERA V CITY OF AUSTIN AND JAMES MORGAN |
08/21/24 | $40,000.00 | $30,284.60 | $30,284.60 | |
MA - 5700 - PA220000126
ALYSSA SANDERS V COA & ERIC HEIM |
08/02/24 | $40,000.00 | $40,000.00 | $28,915.35 | |
MA - 5700 - PA220000121
GE' MICAH VOLTER-JONES V COA ET AL |
08/02/24 | $45,000.00 | $45,000.00 | $10,241.10 | |
MA - 5700 - PA220000123
TAYLOR ELLIS V COA ET AL |
08/02/24 | $45,000.00 | $13,605.00 | $13,605.00 | |
MA - 5700 - PA220000125
SARANEKA ALEXANDER V. COA ET AL |
08/02/24 | $45,000.00 | $45,000.00 | $13,427.50 | |
MA - 1100 - NS210000058
LAB INFORMATION SYSTEM SOFTWARE SUPPORT |
08/24/24 | $66,303.00 | $66,303.00 | $66,303.00 | |
MA - 1100 - NC200000030
FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES |
05/22/24 | $1,479,000.00 | $1,164,708.09 | $1,048,935.83 | |
MA - 4700 - NG220000070
AMERICAN RESCUE PLAN ACT NUTRITIOUS FOOD INCENTIVE PROGRAM |
06/30/24 | $200,000.00 | $200,000.00 | $57,132.01 | |
MA - 5600 - NS210000048
FORMSTACK SOLUTION RENEWAL |
05/07/24 | $169,592.64 | $125,308.55 | $125,308.55 | |
MA - 7200 - NA230000233
FIELD MANAGER CONTRACT FOR DISPLACEMENT PREVENTION NAVIGATOR |
06/30/24 | $50,000.00 | $50,000.00 | $27,272.70 | |
MA - 1100 - NA220000069
MOBILE DEMINERALIZER AND WATER TREATMENT EQUIP RENTAL/LEASE |
08/01/24 | $50,000.00 | $30,000.00 | $0.00 | |
MA - 5700 - PA200000066
MACDOUGALL ET AL V CITY OF AUSTIN |
04/12/24 | $404,985.00 | $404,985.00 | $361,462.16 | |
MA - 6100 - CA210000002
CORRIDOR MOBILITY PROGRAM TRAFFIC SIGNAL IMPROVEMENTS IDIQ |
03/26/24 | $20,000,000.00 | $10,779,724.21 | $5,768,010.46 | |
MA - 1100 - GA190000055
AIR SWITCHES |
06/12/24 | $4,051,500.00 | $1,995,299.86 | $1,724,094.86 | |
MA - 1100 - GA190000056
AIR SWITCHES |
06/11/24 | $1,996,875.00 | $458,722.14 | $458,722.14 | |
MA - 6100 - CA200000016
MISCELLANEOUS STREETS MAINTENANCE OVERLAY IDIQ PROJECT |
07/02/24 | $24,000,000.00 | $19,916,085.06 | $12,791,654.19 | |
MA - 7400 - NG230000066
FY23 GTOPS MINI |
07/31/24 | $10,000.00 | $10,000.00 | $5,000.00 | |
MA - 7400 - NG230000067
FY23 GTOPS MINI |
07/31/24 | $10,000.00 | $10,000.00 | $10,000.00 | |
MA - 7400 - NG230000068
FY23 GTOPS MINI |
07/31/24 | $10,000.00 | $10,000.00 | $10,000.00 | |
MA - 7400 - NG230000069
FY23 GTOPS MINI |
07/31/24 | $10,000.00 | $10,000.00 | $10,000.00 | |
MA - 5700 - PA200000048
COVID-19 |
03/25/24 | $55,000.00 | $9,487.50 | $9,487.50 | |
MA - 5700 - PA200000056
MBE/WBE & ACDBE |
04/05/24 | $50,000.00 | $25,000.00 | $2,765.00 | |
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
03/31/24 | $3,242,634.00 | $1,635,771.87 | $1,488,789.54 | |
MA - 5700 - PA220000107
AE TRADEMARK REGISTRATION |
06/28/24 | $3,000.00 | $3,000.00 | $2,468.00 | |
MA - 5700 - PA220000105
PRAKHAR BAJPAI - IO |
05/22/24 | $6,000.00 | $6,000.00 | $4,960.00 | |
MA - 5700 - PA220000100
CHEATHAM V. MAYOR ET AL |
06/26/24 | $12,000.00 | $11,213.50 | $11,213.50 | |
MA - 7400 - NG230000076
GTOPS CONNECT 2023 |
08/31/24 | $32,780.00 | $32,780.00 | $16,390.00 | |
MA - 5700 - PA180000022
S.J. LOUIS CONSTRUCTION OF TEXAS, LTD V. CITY OF AUSTIN |
03/21/24 | $2,145,000.00 | $2,002,960.93 | $2,002,960.93 | |
MA - 5700 - PA180000056
TABRIZI V CITY OF AUSTIN |
06/24/24 | $258,000.00 | $258,000.00 | $68,829.39 | |
MA - 5200 - NC230000127
ATTACK SURFACE MGMT |
08/23/24 | $59,400.00 | $59,400.00 | $59,400.00 | |
MA - 5800 - NS230000068
ENTERPRISE APPLICANT TRACKING MODULE MAINTENANCE AND SUPPORT |
08/23/24 | $61,472.97 | $61,472.97 | $61,472.97 | |
MA - 6100 - CA220000007
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - B |
04/06/24 | $6,599,000.00 | $1,411,598.44 | $625,001.71 | |
MA - 5700 - PA220000068
CITY OF AUSTIN V KEEP INVESTMENT GROUP |
04/04/24 | $13,600.00 | $13,600.00 | $13,600.00 | |
MA - 5700 - PA220000142
FIRST SOLAR SUBPOENA |
08/21/24 | $20,000.00 | $20,000.00 | $4,258.50 | |
MA - 5700 - PA220000089
FAA COMPLIANCE - AUS CAPMETRO |
05/18/24 | $30,000.00 | $0.00 | $0.00 | |
MA - 5700 - PA220000106
CITY OF AUSTIN V MINOO COOPER |
06/12/24 | $36,000.00 | $12,605.45 | $12,310.45 | |
MA - 5700 - PA220000117
AHFC MIDTOWN FLATS |
07/24/24 | $40,000.00 | $40,000.00 | $31,284.00 | |
MA - 5700 - PA220000098
MAYA VAN OS V CITY OF AUSTIN |
06/14/24 | $45,000.00 | $45,000.00 | $41,625.12 | |
MA - 1100 - GA210000047
PANELBOARDS FOR AUSTIN ENERGY |
04/15/24 | $120,538.50 | $32,099.79 | $27,483.94 | |
MA - 1100 - NA230000081
UNDERGROUND UTILITY LOCATING SERVICE |
06/05/24 | $3,166,666.00 | $928,184.00 | $605,592.00 | |
MA - 9100 - NC220000102
POLICYPAK LICENSES TO CONTROL PRIVILEGES-APH |
08/30/24 | $35,829.00 | $35,829.00 | $35,829.00 | |
MA - 6100 - SA160000019
PEER REVIEW OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK |
09/09/24 | $29,291.80 | $29,291.80 | $17,070.28 | |
MA - 4700 - NI220000001
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON |
08/30/24 | $450,000.00 | $449,970.07 | $362,371.12 | |
MA - 7200 - NA190000146
JESE REAL ESTATE, LLC - 300 EAST CROSLIN STREET |
05/07/24 | $538,355.00 | $538,355.00 | $538,355.00 | |
MA - 5700 - PA200000055
GENERAL NHCD (AHFC MULTIPLE PARTNERSHIP 2) 77530 MATTER. |
04/06/24 | $230,000.00 | $230,000.00 | $205,618.95 | |
MA - 1100 - NC220000081
NETBRAIN SOFTWARE PRODUCTS AND SOFTWARE |
08/24/24 | $74,100.00 | $74,100.00 | $74,100.00 | |
MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT. |
03/31/24 | $4,851,919.00 | $3,437,214.08 | $3,437,214.08 | |
MA - 1100 - GA230000050
WOOD POLES, ELECTRIC UTILITY |
05/11/24 | $422,000.00 | $418,798.50 | $35,930.00 | |
MA - 4700 - NG230000079
TEEN PREGNANCY PREVENTION GRANT |
06/30/24 | $49,741.00 | $49,741.00 | $19,043.28 | |
MA - 5700 - PA220000090
MURALI SITHRAJ |
05/16/24 | $7,000.00 | $7,000.00 | $2,460.00 | |
MA - 5700 - PA220000103
NUNEZ V CITY OF AUSTIN |
06/01/24 | $7,500.00 | $7,500.00 | $2,837.50 | |
MA - 5700 - PA220000112
ANTHONY WILLIAMS V. CITY OF AUSTIN |
07/11/24 | $7,500.00 | $7,500.00 | $1,500.00 | |
MA - 5700 - PA220000082
TAYLOR ELLIS V COA |
04/25/24 | $47,000.00 | $47,000.00 | $17,839.50 | |
MA - 5600 - NC170000039
TRANSPORTATION SOFTWARE USED TO MANAGE TRAFFIC |
08/31/24 | $2,220,000.00 | $1,730,970.00 | $1,730,970.00 | |
MA - 7200 - NA230000229
REPRESENTATION MATTERS: EVICTION REPRESENTATION |
06/30/24 | $220,000.00 | $220,000.00 | $103,448.26 | |
MA - 4700 - NG220000014
EL BUEN CDC VACCINE OUTREACH PROGRAM |
04/30/24 | $717,855.00 | $717,855.00 | $614,587.40 | |
MA - 1100 - NA170000061
TEMPORARY RENTAL INDUSTRIAL EQUIPMENT. |
04/21/24 | $1,800,000.00 | $835,735.00 | $825,775.00 | |
MA - 8600 - NA230000183
VIOLET CROWN TRAIL IMPROVEMENTS |
07/05/24 | $2,100,000.00 | $2,099,551.30 | $1,139,149.44 | |
MA - 1100 - NR210000003
RECLAMATION SERVICES |
03/28/24 | $0.00 | $0.00 | $0.00 | |
MA - 1500 - NA210000176
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
08/09/24 | $190,000.00 | $188,079.60 | $172,092.25 | |
MA - 6100 - SA220000016
PROFESSIONAL DESIGN SERVICES FOR MEXIC-ARTE MUSEUM |
05/16/24 | $1,699,683.92 | $1,699,683.92 | $516,470.47 | |
MA - 4700 - NG230000050
ARPA HOMELESSNESS PREVENTION PROGRAM |
07/31/24 | $2,000,000.00 | $2,000,000.00 | $712,420.86 | |
MA - 1100 - NA230000181
THIRD-PARTY MOCK AUDIT SERVICES FOR NERC OPERATIONS AND PLAN |
07/12/24 | $50,000.00 | $43,250.00 | $43,250.00 | |
MA - 8700 - NC200000036
FTK SMS LICENSE |
07/16/24 | $32,661.00 | $25,391.45 | $25,391.45 | |
MA - 5500 - NG210000383
HPF GA 7 CAPITOL VIEW ART EVANS INDUSTRIAL HALL INTERPRETIVE |
03/30/24 | $31,083.00 | $31,083.00 | $21,500.00 | |
MA - 5500 - NG210000387
METROPOLITAN AME CHURCH RESTORATION OF THE BELL TOWER |
03/30/24 | $120,199.00 | $120,199.00 | $34,519.50 | |
MA - 5700 - PA220000137
2022-2023 MUNICIPAL CIVIL SERVICE REPRESENTATION |
08/21/24 | $40,000.00 | $40,000.00 | $17,964.54 | |
MA - 4700 - NI190000002
INTERLOCAL AGREEMENT FOR THE AUSTIN TRAVIS CO. SOBRIETY CTR |
03/31/24 | $10,418,753.00 | $10,418,744.00 | $10,418,744.00 | |
MA - 5600 - NC210000047
ORACLE ULA RENEWAL OF MAINTENANCE AND SUPPORT. |
08/29/24 | $11,654,439.48 | $11,654,439.48 | $10,118,675.12 | |
MA - 1100 - NC210000052
SIERRA WIRELESS RADIO PROGRAM |
06/30/24 | $149,433.60 | $149,432.91 | $149,432.91 | |
MA - 4700 - NG230000035
EASTER SEALS FOR THE GREENLEAF NCC PROGRAM |
03/31/24 | $71,000.00 | $71,000.00 | $54,281.21 | |
MA - 2200 - GA200000051
HDPE METER BOXES, LIDS AND CLEANOUTS |
05/10/24 | $639,200.00 | $628,259.67 | $428,259.67 | |
MA - 5700 - PA220000104
ANNEXATION, ETJ DEVELOPMENT, MUD ASSISTANCE |
06/01/24 | $60,000.00 | $60,000.00 | $0.00 | |
MA - 5700 - PA220000086
ACE INDENTURE AGREEMENT |
05/23/24 | $64,000.00 | $64,000.00 | $0.00 | |
MA - 5700 - PA220000099
IRS AUDIT 2017B AIRPORT BONDS |
06/07/24 | $64,000.00 | $64,000.00 | $39,130.00 | |
MA - 5700 - PA220000111
ARBORS RESYNDICATION |
06/28/24 | $90,000.00 | $90,000.00 | $28,264.50 | |
MA - 5700 - PA220000091
CITY OF AUSTIN V LADIES OF THE EIGHTIES |
05/18/24 | $98,250.00 | $98,250.00 | $31,919.82 | |
MA - 5700 - PA220000075
RYAN DRIVE - MASTER DEVELOPMENT AGREEMENT |
04/06/24 | $150,000.00 | $150,000.00 | $13,640.00 | |
MA - 5700 - PA220000141
2021 AFA BINDING ARBITRATIONS |
09/01/24 | $175,000.00 | $175,000.00 | $12,300.00 | |
MA - 5700 - PA220000070
CIRCUIT 916 CCN PROCEEDING |
03/23/24 | $800,000.00 | $800,000.00 | $73,645.00 | |
MA - 5700 - PA220000083
FUENTEZ V. COA AND JOHN DOE |
04/25/24 | $47,000.00 | $47,000.00 | $24,532.00 | |
MA - 9100 - NS230000013
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE |
03/27/24 | $125,000.00 | $65,363.16 | $65,363.16 | |
MA - 1100 - NA190000149
ISO 9001 QUALITY MANAGEMENT REGISTRATION & SURVEILANCE AUDIT |
07/08/24 | $112,774.54 | $105,649.54 | $105,649.54 | |
MA - 2200 - GA210000022
GRAY IRON CASTINGS AND LIDS |
04/30/24 | $41,593.08 | $41,514.46 | $35,714.46 | |
MA - 1100 - GA200000052
TAPES & ADHESIVES |
05/05/24 | $211,898.00 | $211,556.97 | $183,867.48 | |
MA - 4700 - NG210000128
TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM |
03/31/24 | $2,402,255.00 | $2,402,255.00 | $2,150,538.88 | |
MA - 5700 - PA220000093
CITY OF AUSTIN V 6315 SPICEWOOD |
05/25/24 | $678,350.00 | $678,350.00 | $453,294.68 | |
MA - 7400 - NG230000043
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24 | $32,075.00 | $32,075.00 | $16,037.50 | |
MA - 7400 - NG230000044
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24 | $31,794.00 | $31,794.00 | $15,897.00 | |
MA - 7400 - NG230000045
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24 | $31,335.00 | $31,335.00 | $31,335.00 | |
MA - 7400 - NG230000046
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24 | $32,393.00 | $32,393.00 | $32,393.00 | |
MA - 7400 - NG230000047
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24 | $31,970.00 | $31,970.00 | $15,985.00 | |
MA - 7400 - NG230000048
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24 | $31,935.00 | $31,935.00 | $15,967.50 | |
MA - 5700 - PA190000060
OUTSIDE COUNSEL 2019 BALLOT LANGUAGE |
08/14/24 | $25,000.00 | $13,773.36 | $13,773.36 | |
MA - 9100 - NI180000016
ILA WITH DSHS FOR THE BEHAVIORAL RISK FACTOR OVERSAMPLE |
08/31/24 | $475,000.00 | $475,000.00 | $475,000.00 | |
MA - 7400 - S060308
LEASE CREEDMORE TOWER |
04/30/24 | $290,000.00 | $259,863.18 | $259,863.18 | |
MA - 5700 - PA220000136
QUINCY WOOLEY V CITY OF AUSTIN (DICKISON) |
08/21/24 | $7,000.00 | $7,000.00 | $5,007.50 | |
MA - 7400 - NG230000049
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24 | $30,262.00 | $30,262.00 | $30,262.00 | |
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT |
07/31/24 | $230,415.49 | $230,415.49 | $230,415.49 | |
MA - 8700 - GA190000071
5 - WAY STRETCH POLICE BREECHES |
05/14/24 | $62,500.00 | $26,905.40 | $26,905.40 | |
MA - 5200 - NC230000128
PRIVACY POLICY & NOTICE MANAGEMENT |
08/16/24 | $59,425.00 | $59,425.00 | $59,425.00 | |
MA - 5500 - NA200000172
SDCS PID 7 PUBLIC IMPROVEMENT DISTRICT MANAGEMENT EAST SIXTH |
03/30/24 | $373,875.00 | $333,437.00 | $251,408.00 | |
MA - 1100 - NC210000064
ORACLE FIELD SERVICES LICENSES |
08/29/24 | $1,163,008.14 | $1,062,293.90 | $771,541.87 | |
MA - 1100 - NC210000065
ORACLE FIELD SERVICES TECHNICAL SERVICES |
08/25/24 | $1,759,000.00 | $897,434.70 | $897,434.70 | |
MA - 4700 - NG220000024
PEOPLE'S COMMUNITY CLINIC INC FOR TRAIN DEPLOY ENGAGE GRANT |
08/30/24 | $320,000.00 | $320,000.00 | $236,224.06 | |
MA - 5700 - PA190000044
ABIA USE AND LEASE NEGOTIATIONS 2019-20 |
05/07/24 | $175,000.00 | $175,000.00 | $40,681.08 | |
MA - 1100 - NA230000160
MUTUAL AID AGREEMENT(WINTER STORM MARA) |
05/16/24 | $1,750,000.00 | $50,435.18 | $50,435.18 | |
MA - 4700 - NA210000203
PROGRESSIVE IMPACCCT, INC. - SOAPS AND SUDS PROGRAM |
08/15/24 | $191,999.00 | $191,999.00 | $166,543.00 | |
MA - 1100 - NA230000136
WALLER CREEK CHILLED WATER SERVICES AGREEMENT |
03/24/24 | $2,424,138.00 | $2,424,138.00 | $924,662.67 | |
MA - 4700 - NG230000051
ARPA HOMELESSNESS PREVENTION PROGRAM |
07/31/24 | $400,000.00 | $400,000.00 | $191,129.65 | |
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS |
06/24/24 | $5,300,000.00 | $1,834,133.85 | $1,471,789.68 | |
MA - 4700 - NI220000006
INTERLOCAL AGREEMENT WITH HOUSING AUTHORITY |
08/30/24 | $240,000.00 | $232,934.28 | $180,997.52 | |
MA - 4700 - NI220000004
TRAIN DEPLOY ENGAGE ILA |
08/30/24 | $300,000.00 | $245,513.77 | $181,312.49 | |
MA - 1100 - GA210000052
SWITCHGEARS AIR INSULATED |
06/20/24 | $2,100,000.00 | $1,400,184.32 | $985,236.32 | |
MA - 5700 - PA220000109
ALYSSA SANDERS V CITY OF AUSTIN ET AL |
06/14/24 | $117,000.00 | $117,000.00 | $117,000.00 | |
MA - 5700 - PA200000005
OUTSIDE COUNSEL |
07/02/24 | $217,000.00 | $217,000.00 | $200,530.00 | |
MA - 6100 - CA220000006
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION IDIQ |
03/29/24 | $12,000,000.00 | $9,057,712.05 | $4,666,873.65 | |
MA - 5700 - PA200000037
LAND DEVELOPMENT CODE REVISION |
06/12/24 | $35,000.00 | $35,000.00 | $20,468.00 | |
MA - 5700 - NA180000083
BOND COUNSEL SERVICES |
04/03/24 | $0.00 | $0.00 | $0.00 | |
MA - 5700 - PA220000114
GARBO SALON AT SHORE DISTRICT FBLP |
06/21/24 | $200.00 | $200.00 | $0.00 | |
MA - 5700 - PA220000134
MANUEL DUQUE MOCTEZUMA V. JUAN RAFAEL FLORES AND COA |
08/07/24 | $3,000.00 | $3,000.00 | $1,127.00 | |
MA - 5700 - PA220000131
ERC COMPLAINT AGAINST KATIE JARL COYLE (PADILLA) |
08/16/24 | $17,000.00 | $17,000.00 | $9,807.00 | |
MA - 5700 - PA220000122
CESAR FUENTEZ V COA ET AL |
08/02/24 | $60,000.00 | $24,590.00 | $24,590.00 | |
MA - 5700 - PA220000124
STEVEN ARAWN V COA ET AL |
08/02/24 | $60,000.00 | $24,907.50 | $24,907.50 | |
MA - 5700 - PA220000135
ALAN LIMUEL V. CITY OF AUSTIN |
08/07/24 | $66,000.00 | $66,000.00 | $50,404.18 | |
MA - 9100 - NG220000154
OCB-A NEW ENTRY INC. |
08/31/24 | $45,000.00 | $45,000.00 | $45,000.00 | |
MA - 5600 - NC120000001
LOCAL TELEPHONE SERVICES |
08/31/24 | $35,000,000.00 | $18,901,696.72 | $17,904,948.54 | |
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
06/19/24 | $4,252,409.68 | $4,096,406.12 | $3,826,294.16 | |
MA - 4700 - NG210000198
LIFE ANEW RESTORATIVE JUSTICE - YOUTH ANEW PROGRAM |
03/31/24 | $1,860,000.00 | $1,818,494.41 | $1,733,247.05 | |
MA - 5700 - PA200000072
AFD VACATION LEAVE GRIEVANCE |
04/27/24 | $25,000.00 | $25,000.00 | $9,992.00 | |
MA - 1100 - GA190000040
SODIUM HYPOCHLORITE (BLEACH) |
08/18/24 | $250,269.92 | $218,649.48 | $195,404.46 | |
MA - 8100 - GA190000054
SMART CARDS AT ABIA |
06/17/24 | $119,250.00 | $102,500.00 | $102,500.00 | |
MA - 8500 - NA190000147
BOOKS (ACQUISITIONS, CATALOGING AND PROCESSING) |
06/14/24 | $14,600,000.00 | $8,091,150.87 | $7,715,334.02 | |
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS |
08/07/24 | $148,000.00 | $102,908.23 | $59,908.23 | |
MA - 2400 - GA210000062
VIDEO DETECTION EQUIPMENT |
08/08/24 | $1,500,000.00 | $1,468,425.00 | $1,395,675.00 | |
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM |
03/31/24 | $1,010,790.00 | $974,181.95 | $938,852.41 | |
MA - 4700 - NG220000047
COLLEGE FOOD ACCESS PROGRAM |
03/31/24 | $115,000.00 | $115,000.00 | $108,850.00 | |
MA - 2200 - GA190000036
AGGREGATE MATERIALS |
05/12/24 | $1,379,000.00 | $418,043.68 | $411,012.45 | |
MA - 1100 - NA180000108
SCADA/EMS REPLACEMENT, IMPLEMENTATION, MAINT., AND SUPPORT |
06/26/24 | $6,135,709.00 | $5,148,497.06 | $5,133,919.06 | |
MA - 1100 - PA200000009
SYNDICATED SERVICES |
08/01/24 | $402,349.00 | $402,349.00 | $302,145.00 | |
MA - 8600 - NS220000111
PARD AQUATICS - HUMANITY - CLOUD BASE SCHEDULING SOFTWARE |
07/27/24 | $61,200.00 | $61,128.06 | $30,528.06 | |
MA - 6100 - SA150000014
DOWNTOWN DISTRICT COOLING PLANT # 3 |
06/30/24 | $5,007,499.05 | $5,007,499.05 | $4,942,740.87 | |
MA - 2400 - GA190000077
VEHICLE PERMITS AND DECALS |
09/09/24 | $101,530.00 | $28,466.90 | $28,466.90 | |
MA - 5500 - NA230000251
FY23 CSAP AWARD HOTEL VEGAS |
07/20/24 | $50,000.00 | $50,000.00 | $45,000.00 | |
MA - 4700 - NG230000018
COUNCIL ON AT-RISK YOUTH (CARY) - SEE EX DESC |
08/31/24 | $155,000.00 | $155,000.00 | $104,667.64 | |
MA - 4700 - NG220000004
MEXIC-ARTE- YOUTH BASED CURRICULUM (YBC) |
08/31/24 | $165,000.00 | $165,000.00 | $116,222.57 | |
MA - 5500 - NA230000256
FY23 CSAP AWARD EASTSIDE PERFORMING ARTS |
07/27/24 | $14,623.00 | $14,623.00 | $7,311.50 | |
MA - 1100 - NA230000139
OVERHEAD DISTRIBUTION ELECTRICAL SERIVCES |
06/13/24 | $12,000,000.00 | $8,821,059.15 | $7,267,899.66 | |
MA - 5500 - NA200000190
SDCS PID 7 S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT |
03/31/24 | $1,088,664.00 | $1,040,960.00 | $975,924.00 | |
MA - 1100 - NS190000048
HACH ANALYZER SERVICE, PARTS, AND REPAIR AT SAND HILL |
05/07/24 | $114,851.20 | $94,709.90 | $94,709.90 | |
MA - 1100 - NA230000132
SECURITY FENCING SERVICES (SHORT-TERM) |
06/07/24 | $5,600,000.00 | $3,374,740.30 | $529,837.99 | |
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL |
07/08/24 | $3,000,000.00 | $1,033,540.97 | $633,939.49 | |
MA - 4700 - NG210000217
GO AUSTIN/VAMOS AUSTIN -RUNDBERG COMMUNITY HEALTH PROGRAM |
06/30/24 | $525,000.00 | $525,000.00 | $437,500.00 | |
MA - 7400 - NG230000042
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24 | $20,842.00 | $20,842.00 | $20,842.00 | |
MA - 7400 - NG230000041
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24 | $33,097.00 | $33,097.00 | $33,097.00 | |
MA - 7400 - NG230000040
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/24 | $17,448.00 | $17,448.00 | $8,724.00 | |
MA - 5500 - NG200000069
HPF GA 7 LA PENA FY20 HERITAGE GRANT |
03/30/24 | $138,030.00 | $138,030.00 | $90,000.00 | |
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS |
05/19/24 | $1,450,000.00 | $761,300.41 | $718,012.41 | |
MA - 8100 - GA180000054
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA |
06/06/24 | $3,250,000.00 | $1,029,190.32 | $1,020,190.32 | |
MA - 6100 - CA220000009
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IDIQ PHASE 2 |
05/31/24 | $10,000,000.00 | $8,362,660.85 | $2,462,571.10 | |
MA - 1100 - NA180000102
GAS TURBINE MAINTENANCE |
08/31/24 | $45,000,000.00 | $41,139,313.78 | $36,859,109.63 | |
MA - 5700 - PA210000074
GREY ROCK GOLF COURSE |
05/16/24 | $5,000.00 | $0.00 | $0.00 | |
MA - 9000 - GA230000061
BARCODE LABELS & RIBBONS |
06/14/24 | $15,000.00 | $11,003.28 | $9,514.96 | |
MA - 8200 - GC210000007
COMPOSTABLE CUPS FOR WATER COOLERS |
06/30/24 | $32,000.00 | $26,286.00 | $11,067.00 | |
MA - 8300 - NA200000180
HYDROSTATIC AIR CYLINDER TESTING SERVICES |
08/13/24 | $67,000.00 | $39,000.00 | $38,536.00 | |
MA - 4400 - NA210000077
COVID-19 PLANNING, TRAINING, RESPONSE, RECOVERY, & SURGE SUP |
07/31/24 | $6,000,000.00 | $6,000,000.00 | $5,975,611.98 | |
MA - 5700 - PA210000065
REPRESENT OFFICER MICHAEL NISSEN IN AMBLER ET AL V. WILLIAMS |
04/11/24 | $401,500.00 | $401,500.00 | $268,062.35 | |
MA - 5700 - PA220000138
HRD COVID LEAVE INVESTIGATION |
08/21/24 | $15,000.00 | $15,000.00 | $3,255.00 | |
MA - 6100 - CA220000005
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - A |
03/23/24 | $6,599,000.00 | $5,193,310.04 | $3,387,374.17 | |
MA - 1100 - NA230000159
ADVISORY SERVICES FOR AUSTIN ENERGY GENERATION RESOURCES |
05/08/24 | $250,000.00 | $155,000.00 | $155,000.00 | |
MA - 9100 - NI210000014
QWELL 2019 & 2020 LGBTQIA WELLBEING SURVEY |
04/28/24 | $104,736.00 | $102,052.78 | $96,925.50 | |
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL |
09/09/24 | $163,824.00 | $47,408.64 | $47,408.64 | |
MA - 7800 - NA190000184
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES |
08/28/24 | $2,052,660.00 | $1,268,772.45 | $1,175,358.20 | |
MA - 1100 - NA230000184
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
06/30/24 | $72,000.00 | $12,695.00 | $12,695.00 | |
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM |
03/31/24 | $1,725,588.00 | $1,540,198.26 | $1,350,125.98 | |
MA - 9300 - NA210000191
COMPRESSED MEDICAL GRADE OXYGEN SERVICES |
09/13/24 | $489,000.00 | $185,577.57 | $95,590.10 | |
MA - 8700 - GA140000116
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES |
09/04/24 | $28,500,000.00 | $12,787,088.05 | $11,600,772.40 | |
MA - 6100 - SA210000002
PROFESSIONAL SERVICES FOR DOUGHERTY ARTS CENTER FACILITY REP |
07/31/24 | $4,360,986.13 | $4,360,986.13 | $3,233,118.52 | |
MA - 4700 - NG230000058
OPERATION CLEAN CLOTHES PROGRAM |
08/31/24 | $71,999.00 | $71,999.00 | $23,996.00 | |
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES |
03/31/24 | $1,836,505.00 | $1,836,505.00 | $1,790,205.98 | |
MA - 4700 - NG220000143
EHV-PSH PROGRAM |
03/31/24 | $630,007.46 | $630,007.46 | $509,916.45 | |
MA - 5700 - PA220000116
RELIABILITY-AS-A-SERVICE PROJECT |
07/31/24 | $66,000.00 | $66,000.00 | $63,475.20 | |
MA - 5700 - PA220000108
LA VISTA DE LOPEZ (GUADALUPE) |
06/09/24 | $40,000.00 | $40,000.00 | $17,077.50 | |
MA - 5700 - PA220000096
BOMANI BARTON V. CITY OF AUSTIN |
06/14/24 | $40,000.00 | $40,000.00 | $28,435.00 | |
MA - 1100 - NS230000036
POWERBASE MAINTENANCE AND RTS MAINTENANCE AND SUPPORT |
05/31/24 | $63,489.62 | $52,599.62 | $52,599.62 | |
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC) |
03/31/24 | $9,551,217.59 | $9,081,149.32 | $8,127,117.22 | |
MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES |
07/01/24 | $702,647.00 | $670,692.39 | $665,692.39 | |
MA - 1100 - GA180000055
SAND HILL AIR FILTERS |
06/30/24 | $467,724.00 | $268,740.46 | $241,777.96 | |
MA - 2200 - NA180000190
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE |
03/30/24 | $1,566,000.00 | $1,483,941.76 | $1,269,951.38 | |
MA - 4700 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE |
03/31/24 | $2,762,661.13 | $2,676,691.22 | $2,477,600.61 | |
MA - 5700 - PA220000073
HERRERA V CITY OF AUSTIN |
04/16/24 | $15,000.00 | $6,235.00 | $6,235.00 | |
MA - 5700 - PA220000084
HRD EXECUTIVE INVESTIGATION |
04/24/24 | $15,000.00 | $15,000.00 | $7,140.00 | |
MA - 5700 - PA220000101
ALEXANDER V CITY OF AUSTIN |
06/14/24 | $45,000.00 | $45,000.00 | $44,988.06 | |
MA - 5700 - PA220000072
IRS AUDIT 2013 AIRPORT BONDS |
04/05/24 | $66,000.00 | $66,000.00 | $48,510.00 | |
MA - 5700 - PA220000080
AUS CAPMETRO |
04/12/24 | $66,000.00 | $1,921.20 | $1,921.20 | |
MA - 5700 - PA220000088
2020 PROTEST CASES |
05/15/24 | $66,000.00 | $66,000.00 | $24,840.00 | |
MA - 5700 - PA220000113
AE CYBER-SECURITY MATTERS |
06/27/24 | $66,000.00 | $66,000.00 | $997.50 | |
MA - 7200 - NA240000010
AUSTIN CARES: TENANT RELOCATION ASSISTANCE PROGRAM |
07/23/24 | $700,000.00 | $250,000.00 | $57,468.29 | |
MA - 1100 - NS240000006
ENERGY FORECASTING GROUP 3 YEAR SERVICE MEMBERSHIP |
07/31/24 | $9,711.70 | $9,711.70 | $9,711.70 | |
MA - 6100 - 23052600026
ELECTRIFICATION INFRASTRUCTURE PHASE 4 IDIQ |
05/26/24 | $1,000,000.00 | $606,731.18 | $0.00 | |
MA - 7400 - NA230000240
GFOA-PUTTING ASSETS TO WORK INITIATIVE |
08/31/24 | $175,000.00 | $175,000.00 | $87,500.00 | |
MA - 6100 - PA200000058
2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST |
06/17/24 | $3,750,000.00 | $2,938,988.19 | $1,611,766.99 | |
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR AFD AND EMS |
05/09/24 | $425,800.00 | $308,553.60 | $206,115.60 | |
MA - 4700 - NG160000039
IMMIGRATION LEGAL SERVICES AND COUNSELING |
03/31/24 | $734,432.00 | $734,432.00 | $715,355.12 | |
MA - 8700 - NC230000057
ACCURINT VIRTUAL CRIME CENTER |
05/23/24 | $1,800,000.00 | $320,550.00 | $320,550.00 | |
MA - 1100 - NA230000130
MOBILE DEMINERALIZER RENTAL & WATER TREATMENT PARTS |
07/20/24 | $400,000.00 | $133,801.19 | $88,561.54 | |
MA - 4700 - NG220000015
VAX TOGETHER AUSTIN CDC VACCINE OUTREACH PROGRAM |
04/30/24 | $392,796.00 | $392,796.00 | $350,000.00 | |
MA - 5000 - NS230000042
GEONEXUS IMPLEMENTATION, SOFTWARE AND MAINTENANCE |
06/30/24 | $470,000.00 | $197,156.04 | $91,820.04 | |
MA - 5700 - PA200000074
CONVENTION CENTER EXPANSION |
06/03/24 | $310,000.00 | $61,249.75 | $61,249.75 | |
MA - 5700 - PA210000068
AE WAREHOUSE P3 PROJECT |
04/21/24 | $175,000.00 | $175,000.00 | $165,872.03 | |
MA - 8100 - GS190000002
BAGGAGE HANDLING SYSTEM PARTS |
07/24/24 | $665,000.00 | $319,436.76 | $313,821.79 | |
MA - 1100 - NS160000065
STORM CENTER |
09/11/24 | $3,380,767.00 | $3,305,806.44 | $3,218,255.53 | |
MA - 5000 - NC210000063
MICROSOFT ENTERPRISE LICENSE AGREEMENT |
09/01/24 | $51,000,000.00 | $38,688,284.44 | $37,576,686.05 | |
MA - 4400 - NA220000163
CORONAVIRUS PANDEMIC EMERGENCY MANAGEMENT CONSULTING SERVICE |
08/23/24 | $6,000,000.00 | $5,999,948.56 | $4,613,604.81 | |
MA - 1100 - NS220000106
OPTIMIZATION AND INCIDENT RESPONSE FOR FIELDED ASSETS |
08/28/24 | $96,120.00 | $96,120.00 | $96,120.00 | |
MA - 9300 - GA180000075
EMS MEDICAL SUPPLIES AND SERVICES |
04/11/24 | $18,315,300.00 | $10,038,076.05 | $9,793,601.08 | |
MA - 2200 - GA190000044
LIQUID FERRIC SULFATE |
05/27/24 | $2,966,000.00 | $2,886,147.49 | $2,691,574.72 | |
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON |
08/17/24 | $2,760,000.00 | $1,400,883.41 | $1,277,778.51 | |
MA - 2200 - GA190000058
ANHYDROUS AMMONIA |
08/22/24 | $1,666,000.00 | $1,538,677.26 | $1,402,982.46 | |
MA - 2200 - GA210000068
FLUOROSILICIC ACID |
08/25/24 | $930,000.00 | $736,302.45 | $572,783.52 | |
MA - 4700 - NI230000020
TEEN PREGNANCY PREVENTION GRANT |
06/30/24 | $91,500.00 | $91,500.00 | $52,196.92 | |
MA - 5800 - NA180000165
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING |
08/31/24 | $875,000.00 | $446,471.85 | $376,221.85 | |
MA - 7800 - NA190000163
INTERNATIONAL TRUCKS PARTS AND REPAIRS |
06/19/24 | $6,791,509.00 | $6,166,933.11 | $5,734,911.17 | |
MA - 5700 - PA180000057
MCMILLER V CITY OF AUSTIN |
06/20/24 | $131,000.00 | $131,000.00 | $56,635.18 | |
MA - 8300 - NH210000001
JANITORIAL CLEANING FOR WELLNESS |
03/31/24 | $138,334.08 | $138,217.04 | $112,342.88 | |
MA - 8100 - NA230000123
EMERGENCY ONSITE BHS MAINTENANCE & REPAIR SUPPORT SERVICES |
04/23/24 | $5,673,200.00 | $5,255,513.92 | $4,002,455.64 | |
MA - 6300 - NA210000119
AQUATIC VEGETATION MAINTENANCE AT WET PONDS |
04/26/24 | $1,028,184.00 | $964,715.88 | $926,096.19 | |
MA - 7500 - NA210000118
GROUNDS MAINTENANCE & LANDSCAPING SERVICES |
05/06/24 | $8,924,000.00 | $4,554,846.80 | $3,476,986.25 | |
MA - 2200 - NA190000134
JUNIPER CUTTING SERVICES FOR WATER PROTECTION LANDS |
05/23/24 | $566,000.00 | $510,483.41 | $510,483.41 | |
MA - 6200 - NA170000160
GROUNDS MAINTENANCE FOR MEDIANS, ORPHAN PROP, ROWS, & TRAILS |
05/30/24 | $10,186,000.00 | $5,795,141.06 | $5,669,381.04 | |
MA - 1100 - GA230000067
DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES. |
07/31/24 | $3,100,000.00 | $248,589.74 | $0.00 | |
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL |
07/15/24 | $10,059,000.00 | $9,501,390.84 | $8,542,746.45 | |
MA - 2200 - GA200000020
LAB GASES FOR THE LABORATORIES |
05/13/24 | $57,200.00 | $44,129.20 | $34,762.32 | |
MA - 9200 - GA200000030
CARDBOARD PET CARRIERS FOR THE AUSTIN ANIMAL CENTER. |
04/29/24 | $71,249.00 | $33,282.00 | $28,354.00 | |
MA - 2200 - GA210000045
BRASS FITTINGS (NO LEAD) |
06/01/24 | $1,860,000.00 | $1,825,130.46 | $1,786,845.99 | |
MA - 7800 - GA190000017
OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES |
07/22/24 | $564,899.00 | $174,451.72 | $145,061.39 | |
MA - 5000 - NA210000123
AUDIO/VISUAL, TELEVISION BROADCAST EQUIPMENT AND SYSTEMS |
06/07/24 | $21,000,000.00 | $12,581,279.74 | $10,720,122.61 | |
MA - 5000 - GC230000014
AUTOMATED EXTERNAL DEFIBRILLATORS (AED) AND SUPPLIES |
05/31/24 | $1,660,000.00 | $254,865.34 | $222,398.33 | |
MA - 8100 - NA200000090
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS |
05/31/24 | $5,912,000.00 | $1,643,203.76 | $1,058,556.66 | |
MA - 8100 - NS200000004
PASSENGER BOARDING BRIDGE MAINT, EMERGENCY REPAIRS & PARTS |
06/15/24 | $2,351,000.00 | $126,621.97 | $90,475.88 | |
MA - 8500 - NA200000146
NEBB CERTIFIED TESTING OF SMOKE EVACUATION SYSTEMS |
06/18/24 | $15,600.00 | $15,600.00 | $10,400.00 | |
MA - 8100 - NC230000136
COOPERATIVE FOR GENERATOR MAINTENANCE, REPAIRS, RENTALS |
06/30/24 | $2,600,000.00 | $420,716.74 | $124,735.31 | |
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES |
07/11/24 | $652,500.00 | $350,122.00 | $288,222.00 | |
MA - 7500 - NA200000080
CITYWIDE FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS |
07/12/24 | $13,066,000.00 | $7,188,803.06 | $5,321,860.86 | |
MA - 1100 - NS130000029
FUEL OIL SYSTEM PREVENTIVE MAINTENANCE AT CTECC |
07/18/24 | $119,582.00 | $117,939.95 | $112,510.95 | |
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS |
08/04/24 | $299,200.00 | $299,200.00 | $299,200.00 | |
MA - 1100 - NS160000012
STATIC TRANSFER SWITCHES CORRECTIVE & PM AT CTECC, |
08/22/24 | $221,419.60 | $151,068.80 | $131,068.80 | |
MA - 8600 - NA190000216
TURFGRASS (SOD AND SPRIGS) INSTALLATION AND DELIVERY |
08/23/24 | $1,465,000.00 | $346,394.40 | $332,227.22 | |
MA - 5000 - NA210000179
FENCING CONTRACT |
08/29/24 | $5,040,000.12 | $3,403,391.99 | $3,064,131.27 | |
MA - 7500 - NS210000081
AAC K9 GRASS |
09/07/24 | $300,000.00 | $246,502.93 | $246,502.93 | |
MA - 8200 - GA190000072
ACCD GIFT BASKETS |
09/03/24 | $200,000.00 | $51,182.50 | $37,597.50 | |
MA - 5600 - NC230000089
IDMC SUBSCRIPTION |
07/27/24 | $51,282.72 | $41,531.76 | $41,531.76 | |
MA - 1100 - GA190000081
RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R |
07/30/24 | $1,096,000.00 | $1,015,956.00 | $1,092,400.00 | |
MA - 1100 - GA210000042
ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION |
04/07/24 | $6,000,000.00 | $5,984,188.16 | $2,593,547.47 | |
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS |
05/19/24 | $34,125,000.00 | $24,930,744.11 | $12,105,718.22 | |
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES |
08/01/24 | $896,000.00 | $826,935.97 | $809,979.47 | |
MA - 2200 - NA200000175
CLARIFIER DESCALING SERVICES |
09/08/24 | $1,875,135.00 | $1,082,376.05 | $957,376.05 | |
MA - 6300 - NC210000023
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT, PUMPING EQUIPMENT |
08/27/24 | $538,000.00 | $151,897.72 | $142,730.25 | |
MA - 8600 - NA210000163
HEADSTONE SETTING, RE-SETTING, RELEVELING, AND CONSULTATION |
07/08/24 | $51,000.00 | $26,100.00 | $9,100.00 | |
MA - 7800 - NC210000041
FUEL CREDIT CARDS |
09/10/24 | $2,194,398.00 | $1,838,907.65 | $1,535,758.02 | |
MA - 7200 - PS220000004
REAL ESTATE CONSULTING SERVICES |
04/30/24 | $26,375.00 | $26,375.00 | $13,375.00 | |
MA - 2400 - GA190000051
PELCO SIGNAL HARDWARE |
06/20/24 | $1,101,120.00 | $492,540.32 | $444,347.10 | |
MA - 2200 - GA200000071
INSERTS, COUPLINGS AND MISC. SUPPLIES |
08/09/24 | $204,000.00 | $167,777.76 | $143,669.49 | |
MA - 6300 - NA210000150
DIATOM AND SOFT ALGAE ID AND ENUMERATION |
06/09/24 | $160,000.00 | $65,280.00 | $64,100.00 | |
MA - 9100 - PA210000076
GUN VIOLENCE REDUCTION STRATEGY CONSULTING |
03/28/24 | $190,000.00 | $190,000.00 | $130,000.00 | |
MA - 5000 - GC230000010
INTERIM CITYWIDE AED CONTRACT |
04/09/24 | $72,000.00 | $27,960.00 | $26,188.00 | |
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT |
04/26/24 | $126,700.00 | $114,104.20 | $87,704.12 | |
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS |
04/26/24 | $600,000.00 | $481,215.00 | $395,080.00 | |
MA - 8300 - GC210000004
BUNKER GEAR |
04/30/24 | $2,598,000.00 | $2,423,344.02 | $2,234,181.17 | |
MA - 8700 - NS210000046
SERVICE AGREEMENT FOR THREE (3) LEICA INSTRUMENTS |
05/16/24 | $23,848.74 | $23,848.74 | $23,848.74 | |
MA - 9100 - GS200000004
CRIBS FOR KIDS |
05/20/24 | $147,000.00 | $129,700.24 | $129,700.24 | |
MA - 8300 - GA190000045
AQUEOUS FILM FORMING FOAM (ARFF) |
06/08/24 | $207,500.00 | $0.00 | $0.00 | |
MA - 8700 - NS210000027
PM AGREEMENT FOR 7500 REAL TIME PCR SYSTEM S/N275008483 |
06/12/24 | $19,278.00 | $19,278.00 | $19,278.00 | |
MA - 8300 - GA200000045
BREATHING EQUIPMENT FOR FIREFIGHTERS |
06/20/24 | $2,904,000.00 | $1,882,659.02 | $1,863,051.53 | |
MA - 8700 - NS200000031
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES |
06/21/24 | $200,000.00 | $100,000.00 | $15,038.00 | |
MA - 9300 - PA190000037
CRITICAL INCIDENT STRESS MANAGEMENT SERVICES |
06/25/24 | $400,000.00 | $362,409.00 | $342,907.00 | |
MA - 9100 - NA220000001
CHILD CARE DEVELOPMENT CONSULTING SERVICES FY22 |
06/28/24 | $143,375.00 | $113,156.50 | $92,719.00 | |
MA - 8700 - NS190000035
EXTENDED WARRANTY PLUS FOR GC2030 AND HS20 INSTRUMENTS |
07/16/24 | $33,275.00 | $33,272.40 | $33,272.40 | |
MA - 4400 - NE210000009
EMERGENCY ALERTS FOR HEARING IMPAIRED COMMUNITY |
08/15/24 | $179,608.00 | $148,654.00 | $148,654.00 | |
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E. |
08/25/24 | $83,200.00 | $27,840.00 | $25,660.00 | |
MA - 8700 - NS190000036
FIREARM RANGE ANNUAL SERVICING MAINTENANCE & PARTS CONTRACT |
09/03/24 | $43,200.00 | $30,300.00 | $24,225.26 | |
MA - 2200 - GA190000004
FIRE SERVICE WATER METERS |
06/30/24 | $1,525,000.00 | $1,433,724.22 | $729,599.72 | |
MA - 1100 - NS220000051
EMO GMS SYSTEM UPGRADE AND IMPLEMENTATION |
03/31/24 | $444,000.00 | $387,753.43 | $387,753.43 | |
MA - 2200 - GA210000041
1" RIVER ROCK |
06/09/24 | $1,156,400.00 | $846,845.45 | $796,750.45 | |
MA - 5600 - NA190000035
STRUCTURED COMMUNICATIONS CABLING SERVICES |
05/13/24 | $9,000,000.00 | $6,705,343.45 | $5,944,750.08 | |
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS |
06/25/24 | $300,000.00 | $19,067.50 | $8,742.50 | |
MA - 5600 - NC210000043
WORKFORCE DIMENSIONS IMPLEMENTATION PROJECT |
05/10/24 | $8,000,000.00 | $6,225,262.67 | $6,004,917.86 | |
MA - 6300 - GA230000031
EROSION CONTROL ITEM PR FY2023-29999766 PAUL BUTLER |
06/21/24 | $836,380.80 | $5,450.00 | $0.00 | |
MA - 6100 - CA220000012
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 28 IDIQ CITY WID |
09/03/24 | $18,750,000.00 | $16,340,291.59 | $13,701,413.93 | |
MA - 1100 - GS220000004
COMPOSITE CORE CONDUCTOR AND ACCESSORIES FOR CKT 972 |
05/31/24 | $1,400,000.00 | $1,208,874.90 | $1,075,395.81 | |
MA - 6000 - GA130000088
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM |
08/02/24 | $2,634,000.00 | $2,532,236.91 | $2,529,712.28 | |
MA - 7800 - NA190000161
AUTOMOTIVE BODY REPAIR SERVICES |
06/19/24 | $5,117,657.00 | $4,944,207.55 | $4,819,859.73 | |
MA - 1100 - NA210000055
VM - TRANSMISSION ENERGIZED LINE CLEARANCE |
07/03/24 | $14,000,000.00 | $12,292,192.71 | $12,091,470.51 | |
MA - 5500 - NA190000122
ECONOMIC CONSULTING SERVICES |
03/24/24 | $730,000.00 | $638,060.00 | $589,085.00 | |
MA - 8200 - NA190000063
CITYWIDE LOCKSMITH SERVICES |
06/13/24 | $1,146,000.00 | $1,055,441.59 | $885,471.96 | |
MA - 8100 - NC210000069
SMARTNET TECHNICAL SUPPORT SERVICE |
09/08/24 | $211,709.99 | $211,676.00 | $211,676.00 | |
MA - 8100 - NC210000074
VOIP TELEPHONY MAINTENANCE, SUPPORT AND LICENSING |
09/08/24 | $44,127.00 | $44,127.00 | $44,127.00 | |
MA - 8100 - NC220000039
STEALTHBITS SECURITY MONITORING TOOL - MAINTENANCE/ SUPPORT |
08/31/24 | $23,438.38 | $7,433.38 | $7,433.38 | |
MA - 8100 - NS140000041
ONSITE MAINT &REPAIR SERVICES FOR AIRFIELD LIGHTING SOFTWARE |
08/07/24 | $383,770.20 | $293,541.82 | $61,388.60 | |
MA - 8100 - NS190000024
TIME CLOCK PLUS |
06/05/24 | $15,787.10 | $3,157.42 | $3,157.42 | |
MA - 8100 - NS190000041
AVIATION SECURITY SERVICES |
08/20/24 | $1,796,826.00 | $1,430,685.00 | $1,202,310.00 | |
MA - 5700 - PA230000007
2021 AFA BINDING ARBITRATION |
08/01/24 | $1,000,000.00 | $1,000,000.00 | $943,943.98 | |
MA - 4700 - NG230000085
AACHI CDC OUTREACH PROGRAM |
04/30/24 | $42,796.00 | $42,796.00 | $35,664.00 | |
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES |
04/26/24 | $1,680,000.00 | $1,025,365.87 | $868,530.23 | |
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT |
06/18/24 | $6,640,000.00 | $4,751,908.80 | $3,703,255.91 | |
MA - 1500 - NA190000040
PUMPING, HAULING, & DISPOSAL OF GRIT TRAP & SEPTIC TANK |
05/02/24 | $1,000,000.00 | $193,888.99 | $158,993.99 | |
MA - 7800 - NA180000177
RECYCLING OF SCRAP TIRES AND RUBBER |
04/23/24 | $605,250.00 | $513,130.46 | $468,226.31 | |
MA - 1500 - NR190000006
RECYCLING OF EXPANDED POLYSTYRENE AND SIMILAR MATERIALS |
06/17/24 | $0.00 | $0.00 | $0.00 | |
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES |
08/23/24 | $6,000,000.00 | $5,806,868.10 | $4,818,853.92 | |
MA - 8100 - NS230000050
TALROO EMPLOYMENT ADVERTISING PLATFORM AND SERVICES |
04/25/24 | $120,000.00 | $60,000.00 | $34,061.50 | |
MA - 8200 - NA210000112
PARKING ACCESS AND REVENUE CONTROL SYSTEM |
06/27/24 | $748,795.00 | $344,002.14 | $274,698.03 | |
MA - 8200 - NC210000051
NEEDED FOR PHONE SYSTEM LICENSING TO SUPPORT PHONE SERVICES |
07/27/24 | $68,117.40 | $68,117.40 | $68,117.40 | |
MA - 8500 - 20061100058
BIBLIOBOARD PLATFORM |
08/31/24 | $114,450.00 | $45,100.00 | $45,100.00 | |
MA - 6300 - NA230000133
BRYOPHYTE DIVERSITY STUDY |
03/22/24 | $8,616.25 | $8,616.25 | $3,987.18 | |
MA - 2200 - NA220000085
EXECUTIVE COMMUNICATIONS WORKSHOP |
04/11/24 | $66,000.00 | $58,000.00 | $52,875.00 | |
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES |
04/22/24 | $186,116.00 | $152,116.00 | $76,181.37 | |
MA - 8200 - NA200000113
CARBON CREDIT BROKER SERVICES |
04/22/24 | $246,000.00 | $226,678.50 | $226,678.50 | |
MA - 8600 - NR200000003
REVENUE CONTRACT FOR GOLF BALL RETRIEVAL |
04/22/24 | $0.00 | $0.00 | $0.00 | |
MA - 4400 - PA210000064
REIMAGING PUBLIC SAFETY CONSULTANT |
04/26/24 | $2,900,000.00 | $2,750,000.00 | $2,610,000.00 | |
MA - 7300 - NN180000009
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS |
04/30/24 | $1,311,000.00 | $1,310,494.36 | $1,224,744.36 | |
MA - 7400 - NA180000195
LANGUAGE TRANSLATION SERVICES RFQS |
04/30/24 | $1,917,000.00 | $1,408,921.86 | $1,180,631.45 | |
MA - 7200 - NA230000066
BUNGALOWS AT CENTURY PARK |
05/30/24 | $1,364,210.40 | $1,364,210.40 | $437,826.25 | |
MA - 1100 - NC210000059
WORKDAY PRODUCTS AND SERVICES |
07/29/24 | $2,342,427.45 | $2,268,606.30 | $2,214,804.30 | |
MA - 8300 - GA190000066
WATER AND TECHNICAL RESCUE ITEMS |
08/22/24 | $1,027,500.00 | $588,988.12 | $550,951.33 | |
MA - 1500 - GC220000002
REFUSE, RECYCLING AND ORGANICS CONTAINERS |
06/14/24 | $3,900,000.00 | $3,788,400.31 | $3,519,737.85 | |
MA - 9100 - NA200000127
MEDICAL WASTE DISPOSAL |
04/27/24 | $129,100.00 | $54,829.39 | $40,821.18 | |
MA - 8600 - NA200000152
RENTAL OF PORTABLE TOILETS |
07/06/24 | $1,307,000.00 | $474,763.76 | $401,543.35 | |
MA - 8600 - NS190000008
JOHN DEERE GOLF EQUIPMENT PARTS |
04/04/24 | $317,000.00 | $316,960.08 | $289,060.08 | |
MA - 7800 - NA190000090
PARTS AND REPAIRS FOR UD TRUCKS |
04/17/24 | $552,565.00 | $430,289.69 | $375,175.90 | |
MA - 7800 - GA190000047
OEM PARTS FOR SPARTAN FIRE APPARATUS |
05/22/24 | $314,000.00 | $283,285.88 | $250,824.31 | |
MA - 6400 - GA200000040
TOMAR BRAND LIGHT BARS AND ACCESSORIES |
05/25/24 | $3,062,400.00 | $913,395.53 | $846,793.05 | |
MA - 7800 - NS190000026
TENNANT REPAIR SERVICES |
05/28/24 | $109,200.00 | $25,273.40 | $23,618.62 | |
MA - 5000 - GC220000012
TRAFFIC CONES |
05/31/24 | $822,292.00 | $128,902.00 | $114,040.00 | |
MA - 4400 - PA210000018
AUSTIN POLICE DEPARTMENT ASSESSMENT |
04/30/24 | $2,375,000.00 | $2,361,707.92 | $2,255,588.87 | |
MA - 9100 - NA190000111
TOBACCO PREVENTION AND CHRONIC DISEASE MEDIA INITIATIVE |
05/08/24 | $1,092,500.00 | $1,065,131.24 | $986,978.23 | |
MA - 5800 - NA230000168
BENEFITS ASSESSMENT |
05/21/24 | $50,000.00 | $45,000.00 | $45,000.00 | |
MA - 6300 - PA190000038
LAND ACQUISITION/OPEN SPACE - PROP D |
05/30/24 | $375,000.00 | $240,000.00 | $240,000.00 | |
MA - 8600 - NA220000121
HUSTON-TILLOTSON UNIVERSITY - LAKE CAPACITY STUDY |
05/30/24 | $131,700.00 | $65,850.00 | $65,850.00 | |
MA - 8500 - NA190000151
WOODEN FURNITURE REFINISHING |
06/03/24 | $139,375.00 | $42,143.24 | $42,143.24 | |
MA - 2200 - NA190000136
ACOUSTICAL ANALYSIS FOR GOLDEN CHEEKED WARBLER |
06/06/24 | $97,000.00 | $25,865.00 | $24,857.00 | |
MA - 6300 - NA230000125
MOLECULAR SCREENING FIU DR.MANNING |
06/07/24 | $249,337.77 | $161,910.00 | $74,932.50 | |
MA - 5800 - NA200000145
ANNUAL MEMBERSHIP, DIVERSITY PROGRAM |
06/07/24 | $49,250.00 | $49,000.00 | $49,000.00 | |
MA - 9100 - NA210000149
P3 TRAINING |
06/10/24 | $107,007.00 | $87,105.00 | $83,755.00 | |
MA - 1500 - NA190000029
YOUTH EDUCATION PROGRAM |
06/16/24 | $878,960.00 | $878,960.00 | $824,887.50 | |
MA - 8500 - NA190000053
FURNITURE UPHOLSTERY SERVICES |
06/27/24 | $625,000.00 | $44,888.24 | $44,888.24 | |
MA - 6300 - NA210000209
TRANSCRIPTOMIC EVALUATION OF CHRONIC STRESS IN SALAMANDERS |
06/28/24 | $74,637.00 | $74,406.13 | $62,549.57 | |
MA - 5000 - NA200000107
SHREDDING SERVICES |
06/28/24 | $302,325.54 | $250,480.02 | $222,270.95 | |
MA - 7300 - NA200000207
FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING |
06/30/24 | $0.00 | $0.00 | $0.00 | |
MA - 6200 - NC210000056
RENTAL OF HEAVY DUTY EQUIPMENT |
06/30/24 | $724,000.00 | $544,883.78 | $408,683.54 | |
MA - 6300 - NA210000155
ANALYSIS AND REAL ESTATE NEGOTIATION SERVICES |
07/02/24 | $91,500.00 | $91,500.00 | $72,125.00 | |
MA - 8700 - NA230000192
CONSULTING FOR TRAINING AT POLICE ACADEMY |
07/06/24 | $65,000.00 | $65,000.00 | $42,859.38 | |
MA - 7500 - NC190000034
IS5000 MAILINGS SYSTEMS TXMAS 985-L1 60 MONTH LEASE |
07/12/24 | $154,971.20 | $154,971.20 | $132,397.74 | |
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS |
07/13/24 | $0.00 | $0.00 | $0.00 | |
MA - 7200 - NN230000004
RENT (RELIEF OF EMERGENCY NEEDS FOR TENANTS) SOLICITATION |
07/20/24 | $14,240,000.00 | $9,600,000.00 | $2,963,309.69 | |
MA - 7200 - NA230000190
CAPACITY BUILDING AND TECHNICAL ASSISTANCE PROGRAM |
07/23/24 | $240,000.00 | $225,000.00 | $76,200.00 | |
MA - 2200 - NA190000110
RICHARD HOFFPAUIR CONSULTING FOR WATER RIGHTS & WATER SUPPLY |
07/27/24 | $734,000.00 | $731,259.40 | $673,675.87 | |
MA - 2200 - NA210000136
CAVE SERVICES |
07/28/24 | $600,000.00 | $486,083.27 | $476,733.50 | |
MA - 2400 - NA220000120
COMMUNITY AMBASSADOR PROGRAM CONSULTANCY |
07/28/24 | $200,000.00 | $200,000.00 | $108,200.00 | |
MA - 6100 - SA210000017
AUSTIN WATER BARON SOCO RECLAIMED WATER MAIN |
04/28/24 | $1,029,977.88 | $1,029,977.88 | $449,067.73 | |
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM) |
06/30/24 | $4,263,784.00 | $4,263,784.00 | $3,834,231.07 | |
MA - 7800 - NR190000004
SALE OF WASTE OIL & DISPOSAL OF USED OIL FILTERS & FLOOR DRY |
05/27/24 | $0.00 | $0.00 | $0.00 | |
MA - 1500 - NA190000210
LATEX PAINT RECYCLING |
08/28/24 | $500,000.00 | $107,705.44 | $91,359.84 | |
MA - 1500 - NA210000083
ELECTRONICS RECYCLING SERVICES |
04/04/24 | $400,000.00 | $221,351.02 | $190,222.10 | |
MA - 2400 - GA210000037
SQUARE STEEL POSTS, ANCHORS, AND FASTENERS FOR TRAFFIC SIGNS |
05/24/24 | $7,949,084.00 | $644,350.25 | $644,350.25 | |
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES |
07/30/24 | $229,000.00 | $196,051.23 | $187,952.58 | |
MA - 2400 - GA200000068
BATTERY BACKUP SYSTEM |
07/30/24 | $3,600,000.00 | $2,556,400.00 | $2,021,640.00 | |
MA - 1500 - NA200000171
VEHICLE SCALE INSPECTIONS, MAINTENANCE, AND REPAIR SERVICES |
08/17/24 | $80,000.00 | $34,094.90 | $17,584.90 | |
MA - 2200 - NA210000195
ODOR CONTROL UNITS |
08/29/24 | $362,777.00 | $115,613.74 | $110,358.57 | |
MA - 6200 - NS210000045
SOFTWARE, TRAINING, MAINTENANCE AND SUPPORT |
06/21/24 | $872,000.00 | $871,980.00 | $871,980.00 | |
MA - 7800 - GA190000053
TENNANT OEM PARTS |
06/02/24 | $200,000.00 | $24,788.13 | $15,615.53 | |
MA - 7800 - NA190000164
JOHN DEERE EQUIPMENT PARTS AND REPAIR SERVICES |
06/24/24 | $2,532,514.00 | $2,466,868.92 | $2,064,796.93 | |
MA - 7800 - GA190000062
POLICE PURSUIT TIRES |
08/11/24 | $1,838,000.00 | $1,472,247.97 | $1,308,439.17 | |
MA - 8100 - GA190000029
ABIA PASSENGER BOARDING BRIDGE TIRES |
08/31/24 | $435,000.00 | $105,170.00 | $104,580.00 | |
MA - 8100 - NA190000227
PROVISION OF COMMERCIAL FLIGHT DATA FOR ABIA |
09/04/24 | $32,907.00 | $32,907.00 | $28,273.68 | |
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY |
09/11/24 | $2,777,074.68 | $2,555,799.74 | $2,443,175.59 | |
MA - 5800 - NA200000028
ONSITE MOBILE CLINIC |
07/28/24 | $4,685,000.00 | $2,553,060.55 | $2,351,144.30 | |
MA - 4400 - NA230000206
ANIMAL SERVICES REVIEW |
07/30/24 | $72,000.00 | $72,000.00 | $67,341.40 | |
MA - 1500 - NA210000164
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES |
08/08/24 | $2,521,040.00 | $1,912,291.28 | $1,478,548.81 | |
MA - 1100 - NA140000161
OFF-SITE STORAGE RENTAL |
08/12/24 | $638,560.00 | $483,375.18 | $465,915.18 | |
MA - 8200 - NA190000205
INDOOR AIR QUALITY TESTING SERVICES FOR ACCD |
08/18/24 | $100,000.00 | $71,000.00 | $71,000.00 | |
MA - 6300 - NA220000181
RAIN TO RIVER |
08/18/24 | $60,000.00 | $30,000.00 | $30,000.00 | |
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES |
08/20/24 | $326,875.00 | $68,200.00 | $55,515.00 | |
MA - 8700 - NS230000077
POLICE CADET PRE-EMPLOYMENT ASSESSMENT |
08/20/24 | $90,000.00 | $15,331.50 | $10,331.50 | |
MA - 7400 - NA210000156
MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT |
08/31/24 | $4,625,000.00 | $2,725,000.00 | $2,109,449.59 | |
MA - 5800 - NA220000184
WC ACTUARIAL |
09/01/24 | $40,000.00 | $12,000.00 | $12,000.00 | |
MA - 4600 - NA200000173
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT |
09/03/24 | $3,066,272.00 | $2,335,232.45 | $1,990,764.84 | |
MA - 8200 - NA210000200
TO RENEW ACC & PEC GBAC ACCREDITATION FOR UP TO THREE YEARS. |
09/09/24 | $17,850.00 | $17,850.00 | $17,850.00 | |
MA - 5800 - NA200000197
LIFE INSURANCE |
09/10/24 | $33,299,000.00 | $19,522,328.86 | $19,522,328.86 | |
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT |
09/12/24 | $423,000.00 | $408,703.37 | $402,703.37 | |
MA - 4700 - NG240000001
EHF PROGRAM |
08/31/24 | $64,104.00 | $64,104.00 | $47,671.67 | |
MA - 1100 - GA230000052
RECONDITIONED TRANSFORMERS |
05/30/24 | $3,201,410.00 | $3,201,410.00 | $0.00 | |
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES |
05/29/24 | $225,000.00 | $141,707.25 | $101,495.75 | |
MA - 6200 - NA210000104
HAULING OF CONSTRUCTION & EXCESS MATERIALS & OTHER HAULING |
09/04/24 | $2,940,000.00 | $1,768,456.76 | $1,444,118.67 | |
MA - 1100 - NA170000085
SPECIALTY CHEMICAL WATER TREATMENT SERVICES |
05/31/24 | $18,615,000.00 | $18,047,394.64 | $16,349,276.33 | |
MA - 2200 - NA190000039
SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER |
09/03/24 | $772,000.00 | $767,158.04 | $627,158.04 | |
MA - 2200 - NA190000145
INSPECTION, CLEANING, AND CERTIFICATION OF CHLORINE TANKS |
06/28/24 | $300,000.00 | $113,600.00 | $113,600.00 | |
MA - 4700 - NG210000204
ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM |
03/31/24 | $919,696.00 | $698,846.80 | $346,755.14 | |
MA - 8200 - GA190000073
ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE |
08/29/24 | $300,000.00 | $119,039.05 | $75,173.55 | |
MA - 9100 - GC190000005
GIFT CARDS WITH MASTERCARD AND/OR VISA LOGOS |
09/04/24 | $240,750.00 | $182,532.53 | $182,503.10 | |
MA - 5800 - NA170000210
ACTUARIAL SERVICES FOR BENEFITS & WC |
06/30/24 | $5,520,000.00 | $4,015,404.88 | $3,620,755.13 | |
MA - 2200 - NA170000122
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES |
05/31/24 | $800,000.00 | $454,392.74 | $443,600.79 | |
MA - 2200 - PS190000004
GEOKNX TOOLBOX MAINTENANCE |
04/07/24 | $73,813.75 | $67,750.00 | $57,812.50 | |
MA - 5600 - NS180000008
ODED WURMAN SOFTWARE SUBSCRIPTION |
07/31/24 | $26,250.00 | $25,500.00 | $25,500.00 | |
MA - 1100 - NA200000075
CONTACT CENTER |
08/26/24 | $8,878,143.62 | $7,501,930.59 | $6,893,992.69 | |
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES |
05/01/24 | $250,000.00 | $148,174.05 | $138,628.45 | |
MA - 5800 - NA180000072
SIGN LANGUAGE INTERPRETERS |
05/07/24 | $905,000.00 | $558,472.50 | $528,276.50 | |
MA - 5000 - NS230000046
BRIGHTLY FACILITY MAINTENANCE AND SUPPORT SOFTWARE |
08/03/24 | $1,075,000.00 | $795,942.12 | $296,369.41 | |
MA - 5200 - NC210000066
HURRICANE LABS PHANTOM SOFTWARE SUBSCRIPTION |
09/03/24 | $1,136,923.13 | $1,136,923.13 | $1,136,923.13 | |
MA - 5600 - 19060400029
CONTENT MANAGEMENT SYSTEM |
06/09/24 | $228,091.00 | $228,080.35 | $228,080.35 | |
MA - 5600 - 19062100034
ASSURANCE SOFTWARE AND SUPPORT |
06/20/24 | $826,000.00 | $803,303.13 | $803,303.13 | |
MA - 5600 - 20022700032
INTERNET SERVICES |
08/31/24 | $457,955.00 | $457,955.00 | $457,955.00 | |
MA - 5600 - NA160000017
INSTALLATION AND SUPPORT SERVICES FOR AWU |
03/31/24 | $2,646,000.00 | $2,559,768.12 | $1,780,328.13 | |
MA - 5600 - NA170000146
IT CONSULTING SERVICES |
05/03/24 | $4,146,000.00 | $4,146,000.00 | $3,937,271.04 | |
MA - 5600 - NA170000217
RADIO FREQUENCY ENGINEERING SUPPORT |
04/13/24 | $1,462,000.00 | $1,453,356.00 | $1,381,514.61 | |
MA - 1100 - GA190000013
HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA |
04/16/24 | $9,655,500.00 | $8,468,235.00 | $7,675,625.00 | |
MA - 5700 - PA220000118
2021-AFA BINDING ARBITRATION |
07/31/24 | $148,500.00 | $148,500.00 | $148,500.00 | |
MA - 9100 - NI240000007
MENTAL HEALTH FIRST AID TRAINING FOR ALL APH STAFF. |
07/31/24 | $20,000.00 | $20,000.00 | $0.00 | |
MA - 5600 - NC230000125
QLIK ANNUAL SUBSCRIPTION AND SUPPORT |
08/27/24 | $71,500.00 | $71,500.00 | $71,500.00 | |
MA - 1100 - NA230000180
INACTIVE ACCOUNTS RECEIVABLE CONSULTANT |
06/27/24 | $50,000.00 | $14,400.00 | $14,400.00 | |
MA - 4700 - NG210000374
SOCIAL FINANCE, INC. - HOMELESSNESS CONTRACTING PROGRAM |
07/31/24 | $1,080,000.00 | $1,080,000.00 | $1,075,000.00 | |
MA - 2200 - GA180000032
FLOCCULATING POLYMER |
07/04/24 | $2,479,130.00 | $238,991.85 | $236,576.85 | |
MA - 2200 - GA200000055
WATER METERS |
06/09/24 | $4,764,000.00 | $4,635,856.03 | $3,348,578.43 | |
MA - 6200 - GA190000031
METAL BEAM GUARD RAILING & SUPPLIES |
06/25/24 | $480,000.00 | $288,597.50 | $285,548.25 | |
MA - 2200 - GA190000060
LIQUID PHOSPHATE |
08/18/24 | $2,888,000.00 | $2,876,860.16 | $2,876,860.16 | |
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN |
09/01/24 | $900,000.00 | $580,336.73 | $456,655.26 | |
MA - 2200 - GA200000057
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS |
06/07/24 | $494,000.00 | $84,546.09 | $84,546.09 | |
MA - 2200 - GA190000042
LIQUID CHLORINE |
04/28/24 | $6,732,351.35 | $6,727,995.48 | $6,507,995.47 | |
MA - 5600 - NS160000044
PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE |
06/16/24 | $16,020,201.00 | $16,020,201.00 | $14,905,222.12 | |
MA - 5600 - NS170000050
TELECOM LICENSING SERVICES |
06/14/24 | $199,000.00 | $162,220.00 | $160,842.50 | |
MA - 5600 - NS180000011
AIRPORTIQ BUSINESS MGMT. PROPERTY & REVENUE MGMT. SYSTEM |
05/12/24 | $573,953.00 | $453,470.50 | $430,070.50 | |
MA - 5600 - NS180000024
INNOVYZE SOFTWARE MAINTENANCE AND SUPPORT |
04/14/24 | $223,585.00 | $222,903.27 | $222,903.27 | |
MA - 6400 - NS230000056
SOLE SOURCE - THE KNOX COMPANY EQUIP AND SERVICES |
08/07/24 | $72,000.00 | $39,511.00 | $36,266.00 | |
MA - 4400 - NA220000008
NON-EMERGENCY AMBULANCE TRANSPORT SERVICES |
06/02/24 | $200,000.00 | $58,590.00 | $58,590.00 | |
MA - 2200 - NA190000126
MAGNESIUM HYDROXIDE SLURRY & EQUIPMENT |
04/29/24 | $35,500,000.00 | $22,108,792.58 | $21,343,862.36 | |
MA - 8700 - 23060600027
LEXIPOL POLICY MANUAL UPDATES |
08/31/24 | $66,430.90 | $21,072.45 | $21,072.45 | |
MA - 5000 - NA230000134
CITYWIDE CUSTODIAL SERVICES |
05/31/24 | $10,482,000.00 | $5,271,031.40 | $3,300,430.17 | |
MA - 8700 - GA210000003
FORENSICS AND CHEMISTRY SUPPLIES |
05/17/24 | $714,000.00 | $126,465.81 | $126,427.16 | |
MA - 5600 - NS210000065
ROADMUNK BUSINESS COLLABORATOR SOFTWARE |
04/01/24 | $35,341.03 | $29,996.53 | $29,996.53 | |
MA - 5600 - NC220000024
SERVICES FOR ROK TECHNOLOGIES |
05/31/24 | $124,500.00 | $124,500.00 | $99,600.00 | |
MA - 5600 - NC220000050
AVAYA PRODUCTS AND SERVICES |
06/13/24 | $4,530,000.00 | $3,260,602.26 | $2,132,126.12 | |
MA - 1100 - GS180000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS |
05/30/24 | $216,701.00 | $192,682.00 | $187,306.00 | |
MA - 6100 - SA170000014
AUSTIN COMMUNITY COLLEGE CHILLER PLANT PROJECT |
09/01/24 | $3,514,635.93 | $3,514,635.93 | $3,424,955.56 | |
MA - 7800 - NS210000063
SHOP TOOLS AND EQUIPMENT |
07/14/24 | $66,000.00 | $65,807.37 | $65,807.37 | |
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA |
04/16/24 | $306,285.00 | $294,114.85 | $294,114.85 | |
MA - 8100 - NA190000118
ITSM SOFTWARE (INFO. TECH. SERVICE MGMT. SW SOLUTIONS) |
08/07/24 | $620,987.00 | $588,815.47 | $588,815.47 | |
MA - 8100 - NA210000072
IP VIDEO DISTRIBUTION MANAGEMENT SYSTEM (IP VDMS) FOR AUS |
08/01/24 | $521,000.00 | $366,439.83 | $366,439.83 | |
MA - 8100 - NA210000153
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS |
06/09/24 | $1,928,000.00 | $1,151,206.48 | $1,029,380.47 | |
MA - 8100 - NC190000038
AMADEUS ON-SITE & ON-GOING MAINT. REPAIRS & SUPPORT |
08/21/24 | $8,561,252.41 | $6,292,348.79 | $5,256,573.86 | |
MA - 7200 - NA240000075
LIBERTAD AUSTIN AT GARDNER ADDITIONAL OFF-SITE COSTS |
07/10/24 | $256,160.15 | $0.00 | $0.00 | |
MA - 1100 - GA200000076
HIGH SECURITY PADLOCKS |
08/31/24 | $101,000.00 | $77,545.11 | $71,760.51 | |
MA - 4500 - NS180000043
OFF-SITE RECORDS STORAGE |
04/30/24 | $1,750,000.00 | $1,505,300.79 | $1,411,454.09 | |
MA - 1100 - NC230000100
PREFORCE XREBEL/JREBEL PRODUCTS AND SUPPORT |
08/27/24 | $4,872.00 | $4,872.00 | $4,872.00 | |
MA - 5600 - NA130000038
SCADA REPLACEMENT AND UPGRADE |
04/30/24 | $1,906,003.00 | $1,900,409.00 | $1,867,064.00 | |
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES |
09/03/24 | $2,662,000.00 | $2,156,659.68 | $1,912,591.13 | |
MA - 1100 - NA240000082
VEG MGMT - DISTRIBUTION ENERGIZED LINE CLEARANCE (SHORT-TERM |
09/07/24 | $12,000,000.00 | $0.00 | $0.00 | |
MA - 1100 - NS210000062
ROBIN RESERVATION MANAGEMENT SYSTEM |
09/06/24 | $186,527.96 | $151,475.82 | $151,475.82 | |
MA - 2200 - NA220000154
FACILITY MASTER PLANNING CONSULTANT SERVICES |
07/26/24 | $130,000.00 | $99,847.67 | $53,231.85 | |
MA - 2200 - NA190000222
CLEANING SERVICES OF FILTER PLATES |
08/18/24 | $50,000.00 | $9,068.78 | $9,068.78 | |
MA - 9100 - NC220000075
SALESFORCE SOFTWARE, MAINTENANCE AND PROFESSIONAL SERVICES |
06/26/24 | $4,000,000.00 | $1,286,772.72 | $1,286,772.72 | |
MA - 1100 - GA210000043
PRESSURE TREATED WOOD POLES |
05/12/24 | $3,772,000.00 | $2,784,399.61 | $2,638,795.86 | |
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS |
07/30/24 | $467,000.00 | $275,760.00 | $180,000.00 | |
MA - 1100 - NA190000117
TIRE REPLACEMENT AND REPAIR |
05/01/24 | $286,342.61 | $283,175.84 | $260,394.73 | |
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY |
04/26/24 | $2,480,120.00 | $2,388,759.08 | $2,164,086.72 | |
MA - 4700 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT |
03/31/24 | $184,061.00 | $147,721.22 | $127,260.33 | |
MA - 4700 - NG220000115
AUSTIN AREA URBAN LEAGUE, INC. DBA AUSTIN AREA URBAN LEAGUE |
03/31/24 | $5,432,310.00 | $4,652,769.00 | $3,471,292.75 | |
MA - 4400 - NA210000121
PURCHASE BLOOD AND BLOOD PRODUCTS |
05/15/24 | $110,500.00 | $110,500.00 | $108,033.00 | |
MA - 6200 - GA190000012
ASPHALT |
08/01/24 | $40,000,000.00 | $26,708,275.38 | $23,314,447.77 | |
MA - 6100 - CA230000003
WASTEWATER RENEWAL PROGRAM - MANHOLES IDIQ (2023-2027) |
09/10/24 | $750,000.00 | $677,268.31 | $101,448.89 | |
MA - 5500 - PS230000001
CIVICSOL FOR ECONOMIC DEVELOPMENT CONSULTING |
09/06/24 | $51,125.00 | $51,125.00 | $51,125.00 | |
MA - 6400 - 19072300039
MOBILE DEVICES & DOCKING STATIONS |
08/26/24 | $16,000,000.00 | $9,787,511.41 | $9,684,892.73 | |
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT |
06/10/24 | $22,000,000.00 | $21,010,521.26 | $15,531,209.79 | |
MA - 5000 - NA210000197
BLUEBEAM LICENSES, CLOUD SERVICE, MAINTEANCE, SUPPORT |
09/12/24 | $996,000.00 | $709,753.43 | $695,341.67 | |
MA - 6300 - NA210000160
MAINTENANCE & REPAIR POND PUMP AND IRRIGATION SYSTEMS |
08/30/24 | $1,741,000.00 | $754,076.22 | $535,907.85 | |
MA - 4700 - NG210000348
PS20 ENDING THE HIV EPIDEMIC-AHF-FFY21 |
05/31/24 | $272,243.00 | $234,836.38 | $154,765.38 | |
MA - 8100 - NS210000013
AIRPORT SECURITY OPS COMPLIANCE SYSTEM, SOFTWARE & SUPPORT |
07/08/24 | $233,094.64 | $219,980.25 | $201,525.36 | |
MA - 4700 - NG220000020
TRAIN DEPLOY ENGAGE PROJECT |
08/30/24 | $400,000.00 | $365,942.71 | $283,977.05 | |
MA - 7200 - NA230000030
PECAN GARDENS |
03/31/24 | $6,598,328.13 | $6,598,328.13 | $4,393,168.64 | |
MA - 1100 - NA190000055
PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR |
06/12/24 | $358,860.00 | $293,860.00 | $273,575.00 | |
MA - 4400 - NA230000169
OCMO FELLOWSHIP EMS |
04/12/24 | $12,000.00 | $12,000.00 | $7,384.74 | |
MA - 4700 - NG180000008
PROVIDE PERMANENT HOUSING FOR HOMELESS INDIVIDUALS |
03/31/24 | $845,000.00 | $845,000.00 | $845,000.00 | |
MA - 9100 - NS220000040
HIV RELATED TREATMENT AND SUPPORT SERVICES |
06/30/24 | $644,000.00 | $512,657.42 | $158,541.94 | |
MA - 4700 - NG230000023
HHSP PROGRAM |
08/31/24 | $1,128,948.21 | $1,105,977.00 | $405,419.70 | |
MA - 8100 - NA230000244
HR CONSULTING |
07/14/24 | $146,000.00 | $146,000.00 | $25,478.75 | |
MA - 5500 - NN230000002
CAG NEA 9230 MINDPOP ADMIN SUPPORT FOR NEA GRANT |
05/10/24 | $25,000.00 | $25,000.00 | $25,000.00 | |
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA |
06/15/24 | $90,639,880.00 | $71,957,683.53 | $67,358,233.60 | |
MA - 8100 - NA190000141
EXECUTIVE PROGRAM MANAGER SERVICES AT ABIA |
06/19/24 | $10,000,000.00 | $6,882,564.56 | $6,533,467.39 | |
MA - 8100 - NA190000162
AIR SERVICE MARKET EVALUATION & DEVELOPMENT SERVICES |
06/19/24 | $1,827,000.00 | $1,068,686.71 | $885,557.40 | |
MA - 4600 - NA160000141
PRINTING AND PROCESSING OF COLLECTION NOTICES |
06/26/24 | $618,000.00 | $391,198.18 | $378,523.46 | |
MA - 9100 - PA210000077
CAPACITY BUILDING FOR NON-PROFITS |
07/31/24 | $323,000.00 | $323,000.00 | $305,000.00 | |
MA - 8200 - PA190000051
AUDITING SERVICES |
08/06/24 | $300,000.00 | $233,870.42 | $183,370.42 | |
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES |
08/30/24 | $9,555,700.00 | $7,757,790.46 | $6,722,226.52 | |
MA - 6400 - NS140000016
PANASONIC TOUGHBOOK REPAIRS |
06/30/24 | $500,000.00 | $389,449.39 | $386,573.98 | |
MA - 8700 - NA190000180
APD BICYCLE MAINTENANCE AND REPAIR |
07/10/24 | $300,000.00 | $42,653.00 | $24,381.00 | |
MA - 2400 - GA190000061
PREFORMED THERMOPLASTIC PAVEMENT MARKING MATERIALS |
08/08/24 | $1,101,000.00 | $762,758.10 | $762,758.10 | |
MA - 1100 - NC190000026
NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT |
05/31/24 | $4,480,270.00 | $4,480,210.28 | $4,471,685.28 | |
MA - 7800 - GC220000003
GSA COOPERATIVE - VEHICLE ACQUISITIONS |
09/14/24 | $966,000.00 | $703,943.60 | $599,703.82 | |
MA - 6100 - CA220000011
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 27 IDIQ CITY WID |
06/28/24 | $5,000,000.00 | $4,894,008.51 | $4,243,767.02 | |
MA - 4700 - NG220000109
ARCH SHELTER PROGRAM |
06/30/24 | $9,653,843.00 | $9,653,843.00 | $6,011,963.12 | |
MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION |
06/12/24 | $5,000,000.00 | $3,469,770.21 | $2,769,770.21 | |
MA - 5900 - NA210000186
DIGITAL ASSET MANAGEMENT |
08/30/24 | $120,000.00 | $118,620.23 | $118,620.23 | |
MA - 6300 - NC210000038
EXECUTIVE INFORMATION SYSTEMS SOFTWARE MAINT |
04/13/24 | $51,145.52 | $0.00 | $0.00 | |
MA - 6400 - GA190000064
SETCOM BRAND PARTS & ACCESSORIES |
09/02/24 | $300,000.00 | $71,752.58 | $71,657.32 | |
MA - 5000 - NN230000001
LAND STEWARDSHIP PROGRAM |
09/05/24 | $2,355,000.00 | $1,622,643.31 | $1,030,667.72 | |
MA - 4700 - NG230000027
HHSP HOMELESS YOUTH SET-ASIDE PROGRAM |
08/31/24 | $480,083.00 | $480,083.00 | $322,334.56 | |
MA - 1100 - NA210000145
OPERATOR TRAINING PROGRAM DESIGN AND DEVELOPMENT |
08/25/24 | $1,972,000.00 | $1,904,019.15 | $1,904,019.15 | |
MA - 7500 - NA210000167
SECURITY ALARM MONITORING AND SECURITY INSTALLATION SERVICES |
08/11/24 | $4,803,500.00 | $3,917,100.76 | $2,894,383.12 | |
MA - 6100 - SA210000016
COLONY PARK AND GIVENS DISTRICT PARKS AQUATIC FACILITIES |
03/26/24 | $1,699,996.91 | $1,699,996.91 | $1,369,221.49 | |
MA - 5500 - NA210000068
FBLP PROGRAM COMPLIANCE AND ANALYSIS CONSULTING |
03/31/24 | $121,300.00 | $121,300.00 | $120,994.26 | |
MA - 2400 - GA210000053
ELECTRONIC LOCK SYSTEM FOR TRAFFIC SIGNALS |
06/06/24 | $2,486,525.00 | $397,596.10 | $397,596.10 | |
MA - 1100 - NA190000021
SOIL REMEDIATION AND EQUIPMENT DECONTAMINATION |
04/18/24 | $2,000,000.00 | $1,236,431.61 | $1,010,123.22 | |
MA - 1600 - NS180000047
POLICY MANAGEMENT SYSTEM |
07/31/24 | $56,542.89 | $56,212.80 | $56,212.80 | |
MA - 8100 - NA210000138
PRE-CONDITIONED AIR CONDITIONING AND HEATING DUCT PARTS |
05/16/24 | $165,000.00 | $160,680.86 | $160,680.86 | |
MA - 7800 - NA200000137
AUTOMOTIVE WINDOW TINTING SERVICES |
05/18/24 | $240,000.00 | $57,159.00 | $50,429.00 | |
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS |
07/06/24 | $300,000.00 | $38,253.92 | $16,154.13 | |
MA - 2400 - GA200000074
STEEL POLES AND MAST ARMS |
08/27/24 | $4,292,000.00 | $1,125,733.00 | $1,125,733.00 | |
MA - 5000 - NC230000073
FURNITURE, INSTALLATION, AND RELATED SERVICES |
07/25/24 | $6,800,000.00 | $1,262,344.67 | $692,821.12 | |
MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT |
05/22/24 | $12,984,631.27 | $12,910,937.73 | $12,594,227.61 | |
MA - 1100 - GA230000070
SINGLE & 3 PHASE PAD MOUNT, SINGLE POLE MOUNT TRANSFORMER |
08/03/24 | $6,952,040.00 | $6,779,652.50 | $0.00 | |
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES |
07/29/24 | $7,280,000.00 | $1,450,423.00 | $907,819.50 | |
MA - 8700 - PA230000088
PROJECT MANAGEMENT OF COLLECTIVE SEX CRIMES RESPONSE MODEL |
07/20/24 | $146,000.00 | $146,000.00 | $72,000.00 | |
MA - 1100 - NS190000027
GSI FORESTER SOFTWARE LICENSE |
04/30/24 | $412,583.00 | $411,753.00 | $411,753.00 | |
MA - 6100 - SA200000016
FIRE AND EMS STATIONS REBUILD AND RENOVATIONS |
06/30/24 | $26,508,868.14 | $26,508,868.14 | $18,597,365.30 | |
MA - 5700 - PA220000074
ST. JOHN - MASTER DEVELOPMENT AGREEMENT |
04/06/24 | $447,000.00 | $447,000.00 | $310,473.09 | |
MA - 1100 - NC190000021
AVAYA PRODUCTS, SERVICES, AND MAINTENANCE SUPPORT |
05/01/24 | $4,500,000.00 | $3,401,588.61 | $3,299,036.97 | |
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
08/31/24 | $9,669,955.00 | $6,403,572.50 | $5,536,896.25 | |
MA - 7800 - NA190000074
AUTOMOTIVE RADIATOR & TANK REPAIR SERVICES |
06/20/24 | $265,000.00 | $89,977.50 | $72,447.50 | |
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
06/30/24 | $1,144,218.56 | $261,494.31 | $207,033.58 | |
MA - 1100 - GA180000062
TRANSMISSION INSULATORS & HARDWARE |
06/28/24 | $7,628,015.00 | $7,260,187.23 | $6,469,689.73 | |
MA - 8100 - NA180000115
CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN |
08/13/24 | $666,000.00 | $579,482.50 | $485,902.50 | |
MA - 5600 - NS210000075
GEOWORKSYNC PRODUCT LICENSE AND SUPPORT |
06/30/24 | $74,410.00 | $64,277.00 | $55,578.00 | |
MA - 7200 - NA240000041
DISPLACEMENT PREVENTION NAVIGATOR PILOT PROGRAM |
06/30/24 | $37,500.00 | $37,500.00 | $24,950.00 | |
MA - 8200 - NA200000104
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION |
08/11/24 | $11,730,000.00 | $8,181,887.11 | $5,289,852.79 | |
MA - 5000 - NC220000104
PARKS EQUIPMENT |
05/31/24 | $70,300,000.00 | $23,981,998.71 | $4,916,279.25 | |
MA - 2200 - NA210000148
WATER PURIFICATION MAINTENANCE SERVICES |
06/14/24 | $60,600.00 | $15,274.54 | $13,706.20 | |
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION |
04/14/24 | $317,018.43 | $314,418.43 | $297,986.78 | |
MA - 5700 - PA210000060
JENNIFER VIRDEN V. CITY OF AUSTIN |
04/07/24 | $215,250.00 | $215,250.00 | $164,773.90 | |
MA - 1100 - GA170000013
SF6 PAD MOUNT SWITCHGEAR |
06/28/24 | $22,163,868.00 | $16,815,157.65 | $11,828,976.35 | |
MA - 1100 - NA200000110
FIBER NETWORK SERVICES |
04/01/24 | $1,182,000.00 | $1,158,166.49 | $1,066,828.66 | |
MA - 1100 - NC190000020
SPLUNK PRODUCTS AND SERVICES |
04/29/24 | $2,180,588.20 | $1,811,651.84 | $1,684,898.78 | |
MA - 1100 - NC200000025
STRATEGIC INFRASTRUCTURE TRANSFORMATION |
04/30/24 | $47,226,160.63 | $46,710,849.41 | $41,429,427.93 | |
MA - 1100 - NC200000029
PALO ALTO HARDWARE AND SERVICES |
05/13/24 | $7,814,950.00 | $7,311,986.09 | $7,311,986.09 | |
MA - 1100 - NC220000042
SMARTBEAR PRODUCTS AND SERVICES AE |
07/01/24 | $100,416.61 | $94,578.21 | $94,578.21 | |
MA - 1100 - NC220000053
SAS LICENSES, MAINTENANCE AND SUPPORT FOR AE UTILITY |
06/30/24 | $160,308.31 | $160,308.31 | $160,308.31 | |
MA - 1100 - NC220000054
QUALTRICS RESEARCH CORE ADVANCE PACKAGE |
05/15/24 | $127,136.84 | $127,136.84 | $127,136.84 | |
MA - 1100 - NC220000063
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL |
07/31/24 | $813,194.30 | $768,140.33 | $767,625.29 | |
MA - 1100 - NC220000065
TABLEAU PRODUCTS AND SERVICES |
08/01/24 | $515,892.00 | $515,011.44 | $515,011.44 | |
MA - 1100 - NC220000089
QUEST PRODUCTS AND SERVICES |
08/01/24 | $428,000.00 | $382,617.42 | $382,617.42 | |
MA - 1100 - NC230000045
BUSINESS DATABASE - COMMERCIAL CUSTOMERS |
03/30/24 | $54,729.00 | $54,729.00 | $54,729.00 | |
MA - 5600 - NC140000016
MANAGED SERVICES MULTIFUNCTIONAL DEVICES |
06/30/24 | $28,693,940.00 | $26,151,740.66 | $24,724,477.05 | |
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES |
08/20/24 | $500,000.00 | $415,000.00 | $265,000.00 |