CONTRACTS EXPIRING IN NEXT 180 DAYS
 |
Description |
|---|---|
| Viewing expiring all contracts expiring in the next 180 days as of 12:06 PM on 07/15/2025. This list is sorted by Expiration Date, Category and Contract Number. |
Contracts Expiring in Next 180 Days
| Category | Contract | Expires | Auth Limit | Ordered | Spent |
|---|---|---|---|---|---|
|
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
09/30/2025 | $555,745.00 | $555,745.00 | $528,755.37 | |
|
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED |
09/30/2025 | $9,695,961.00 | $4,195,310.14 | $3,805,164.17 | |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
09/30/2025 | $421,185.00 | $421,185.00 | $396,661.20 | |
|
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
09/30/2025 | $1,049,290.00 | $1,049,290.00 | $977,175.37 | |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
09/30/2025 | $653,867.00 | $647,031.22 | $589,976.67 | |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
09/30/2025 | $2,249,192.00 | $2,249,187.87 | $2,031,218.22 | |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/2025 | $5,462,316.07 | $5,462,316.07 | $5,073,444.21 | |
|
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
09/30/2025 | $2,202,241.00 | $2,202,240.98 | $2,143,667.33 | |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
09/30/2025 | $3,204,525.00 | $3,204,525.00 | $2,833,888.85 | |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
09/30/2025 | $301,483.00 | $297,147.00 | $268,460.68 | |
|
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES |
09/30/2025 | $92,800.00 | $92,800.00 | $79,612.63 | |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
09/30/2025 | $11,246,188.00 | $11,245,888.00 | $11,065,472.62 | |
|
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES VENDOR: ECHO |
09/30/2025 | $4,042,051.00 | $2,567,944.00 | $2,431,769.09 | |
|
MA - 4700 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM |
09/30/2025 | $288,360.00 | $288,360.00 | $288,360.00 | |
|
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
09/30/2025 | $224,025.00 | $224,025.00 | $224,025.00 | |
|
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
09/30/2025 | $819,443.32 | $731,908.82 | $673,063.85 | |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/2025 | $508,348.00 | $496,641.35 | $463,725.25 | |
|
MA - 6100 - SA170000010
WALNUT CREEK WWTP CONTROL SYSTEMS UPGRADE |
12/31/2025 | $5,327,552.30 | $5,327,552.30 | $4,256,095.59 | |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
12/26/2025 | $1,144,218.56 | $381,751.26 | $332,616.26 | |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER TO IMMIGRANTS EXPERIENCING HOMELESSNESS |
09/30/2025 | $2,300,750.00 | $1,306,672.00 | $1,065,346.05 | |
|
MA - 2200 - NA230000049
SUPPORT OF THE COLORADO RIVER ALLIANCE MOBILE RIVER TRAILER |
09/01/2025 | $150,000.00 | $150,000.00 | $100,000.00 | |
|
MA - 5700 - PA230000102
PONCE V JOSE HERNANDEZ (TMLC-CASTRO) |
08/03/2025 | $8,000.00 | $8,000.00 | $6,000.00 | |
|
MA - 5700 - PA230000104
RYAN MITCHELL V. CITY OF AUSTIN (SHIRLEY) DENTAL |
08/01/2025 | $15,000.00 | $15,000.00 | $1,800.00 | |
|
MA - 6000 - NI230000015
ILA TRAVIS COUNTY SPRINGDALE SIDEWALK PROJECT IN PRECINCT 1 |
07/30/2025 | $50,000.00 | $0.00 | $0.00 | |
|
MA - 5500 - NA230000073
PAP AIPP 9227 ZARAGOZA NEIGHBORHOOD PARK |
12/31/2025 | $15,000.00 | $15,000.00 | $15,000.00 | |
|
MA - 5500 - NA230000094
COLONY PARK POOL AIPP PROJECT |
12/31/2025 | $135,000.00 | $13,500.00 | $13,500.00 | |
|
MA - 5500 - NA230000070
SLAUGHTER LANE CORRIDOR AIPP PROJECT |
12/31/2025 | $63,000.00 | $63,000.00 | $53,550.00 | |
|
MA - 5700 - PA230000106
SALES TAX AUDIT |
08/09/2025 | $20,000.00 | $20,000.00 | $5,600.00 | |
|
MA - 5500 - NA220000218
DOVE SPRINGS HEALTH FACILITY AIPP EXTERIOR WALL PROJECT |
12/31/2025 | $64,000.00 | $64,000.00 | $64,000.00 | |
|
MA - 5700 - PA240000001
ACCD EXPANSION |
09/07/2025 | $70,000.00 | $70,000.00 | $18,850.50 | |
|
MA - 5700 - PA230000097
ETHICS REVIEW COMMISSION 2023 |
07/25/2025 | $14,500.00 | $14,500.00 | $4,095.00 | |
|
MA - 5700 - PA230000100
AHFC CADY LOFTS LLC |
07/30/2025 | $52,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000109
GONZALEZ V. CITY OF AUSTIN (TMLC-BODE) |
08/22/2025 | $18,000.00 | $4,240.00 | $4,240.00 | |
|
MA - 5500 - NA230000056
PAP AIPP 9227 AFD25EMS10 ALCALA |
12/31/2025 | $75,000.00 | $75,000.00 | $75,000.00 | |
|
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
12/31/2025 | $2,003,500.00 | $1,988,040.99 | $1,467,338.19 | |
|
MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR PWD |
12/31/2025 | $7,200,000.00 | $6,834,431.22 | $6,586,216.78 | |
|
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION |
12/31/2025 | $2,735,000.00 | $1,681,100.81 | $1,624,393.95 | |
|
MA - 7200 - NG230000016
7308 S. CONGRESS - SUMMERTREE DEVELOPER |
12/01/2025 | $460,000.00 | $460,000.00 | $459,908.53 | |
|
MA - 9100 - NI210000016
COLLABORATIVE HEATH PLANNING ACTIVITIES |
09/30/2025 | $50,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST |
12/31/2025 | $7,500,000.00 | $6,869,443.36 | $6,797,314.66 | |
|
MA - 1100 - NI210000004
INTERNET AND/OR THE INTERNET2 NETWORKS |
12/14/2025 | $241,500.00 | $226,933.22 | $214,666.55 | |
|
MA - 5700 - PA230000112
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION)-NORTON ROSE |
08/02/2025 | $20,000.00 | $0.00 | $0.00 | |
|
MA - 6000 - NI170000002
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE |
11/09/2025 | $750,000.00 | $349,606.90 | $349,606.90 | |
|
MA - 5700 - PA230000107
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION) |
08/08/2025 | $40,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000111
PONCE V. JOSE HERNANDEZ (TMLC-KARIA) |
08/03/2025 | $18,000.00 | $18,000.00 | $8,400.00 | |
|
MA - 5500 - NA230000088
PAP AIPP 9227 COMAL POCKET PARK |
12/31/2025 | $43,000.00 | $43,000.00 | $43,000.00 | |
|
MA - 5600 - NS180000009
CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN |
12/31/2025 | $3,792,580.00 | $3,399,020.00 | $3,399,020.00 | |
|
MA - 5800 - NI230000009
FINGER PRINTING (CHRI) |
08/31/2025 | $144,000.00 | $10,000.00 | $0.00 | |
|
MA - 5700 - PA230000093
MOTLEY V RADFORD RAWLINS BOWMAN |
07/19/2025 | $214,000.00 | $214,000.00 | $134,650.39 | |
|
MA - 5700 - PA230000101
GALLARDO V CITY OF AUSTIN (TMLC-CASTRO) |
08/03/2025 | $7,500.00 | $7,500.00 | $5,400.00 | |
|
MA - 5700 - PA230000103
RYAN MITCHELL V CITY OF AUSTIN (TMLC) BILLING |
08/01/2025 | $5,000.00 | $5,000.00 | $1,500.00 | |
|
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS |
08/31/2025 | $3,170,000.00 | $1,651,773.61 | $1,630,968.99 | |
|
MA - 5700 - PA240000006
AHFC THE ROZ |
09/26/2025 | $90,000.00 | $90,000.00 | $0.00 | |
|
MA - 5700 - PA240000008
HUD SECTION 108 FAMILY BUSINESS LOAN PROGRAM |
08/13/2025 | $15,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA240000009
SANDRA (KAYLA) WILSON |
10/10/2025 | $25,000.00 | $25,000.00 | $13,898.50 | |
|
MA - 5700 - PA240000010
IMMIGRATION-DACA ISSUES |
10/16/2025 | $20,000.00 | $20,000.00 | $8,995.00 | |
|
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT |
12/31/2025 | $350,770.00 | $0.00 | $0.00 | |
|
MA - 7400 - NA240000015
SW-FIFTH ASSET-LEASE ACCOUNTING AND TRACKING SOFTWARE |
11/02/2025 | $102,000.00 | $54,000.00 | $54,000.00 | |
|
MA - 5500 - NI220000029
SID FII 9230 ACC FASHION INTERLOCAL AGREEMENT RENEWAL FOR |
07/31/2025 | $182,700.00 | $182,700.00 | $182,700.00 | |
|
MA - 7200 - NA230000062
1905 KEILBAR LLC- OHDA- INDUSTRY SOMA |
01/01/2026 | $2,930,087.00 | $2,930,087.00 | $2,930,087.00 | |
|
MA - 5500 - PA240000023
REYNALDO (REY) HERNANDEZ |
12/20/2025 | $25,000.00 | $25,000.00 | $1,694.00 | |
|
MA - 8300 - NA240000103
HAZMAT EQUIPMENT, MAINTENANCE, AND RESPONSE SUPPORT. |
09/02/2025 | $1,040,000.00 | $439,921.59 | $439,921.59 | |
|
MA - 5700 - PA240000015
AHFC 5900 S PLEASANT VALLEY |
10/25/2025 | $95,000.00 | $95,000.00 | $0.00 | |
|
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST |
12/31/2025 | $5,000,000.00 | $4,746,629.18 | $4,699,549.80 | |
|
MA - 2200 - NA220000180
MICROBIOLOGICAL ANALYSIS |
08/31/2025 | $50,000.00 | $25,007.06 | $23,503.09 | |
|
MA - 5700 - PA240000021
2023-2024 EMS ASSOCIATION LABOR NEGOTIATIONS |
12/13/2025 | $150,000.00 | $150,000.00 | $77,154.49 | |
|
MA - 2200 - NA220000177
PREVENTATIVE LAB EQUIPMENT: DUAL BEAM SPECTROPHOTOMETERS |
08/22/2025 | $32,000.00 | $29,029.20 | $20,725.20 | |
|
MA - 9100 - PA210000110
HRIA - CONSULTING SERVICES FOR ATC COMMUNITY HEALTH PLAN |
10/12/2025 | $165,000.00 | $39,000.00 | $39,000.00 | |
|
MA - 9300 - NS220000116
EMERGENCY PATIENT EQUIPMENT REPAIR AND MAINTENANCE SERVICES |
12/12/2025 | $1,030,000.00 | $381,656.00 | $381,209.75 | |
|
MA - 5700 - PA230000094
IN RE WC BRAKER PORTFOLIO LLC |
07/24/2025 | $13,250.00 | $13,250.00 | $12,276.18 | |
|
MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR |
07/30/2025 | $1,109,000.00 | $1,103,056.55 | $1,103,056.55 | |
|
MA - 8200 - NR230000002
REVENUE-AUDIO VISUAL & RIGGING SERVICES |
08/28/2025 | $0.00 | $0.00 | $0.00 | |
|
MA - 5800 - NA230000163
CAP AND FSA ADMINISTRATION |
12/31/2025 | $697,000.00 | $177,825.20 | $159,837.60 | |
|
MA - 6100 - PA160000040
(CLMP187) 2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/2025 | $4,000,000.00 | $3,905,418.63 | $3,698,117.40 | |
|
MA - 5300 - PA210000034
CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES |
12/31/2025 | $78,812.50 | $78,812.50 | $78,812.50 | |
|
MA - 5700 - PA240000016
BRYKER WOODS RESTRICTIVE COVENANT RELEASE |
11/29/2025 | $20,000.00 | $20,000.00 | $7,560.00 | |
|
MA - 2400 - GA230000080
TRAFFIC SIGNAL HEADS & BACKPLATES |
11/08/2025 | $640,000.00 | $100,390.00 | $87,490.00 | |
|
MA - 6100 - SA190000002
NEW INFORMATION TECHNOLOGY BUILDING |
12/31/2025 | $2,695,078.27 | $2,677,920.14 | $2,677,920.14 | |
|
MA - 5500 - NA240000059
AIPP FAULK AIPP |
12/31/2025 | $196,000.00 | $196,000.00 | $39,200.00 | |
|
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR |
10/31/2025 | $50,000.00 | $16,939.20 | $6,037.20 | |
|
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING |
12/31/2025 | $5,000,000.00 | $4,697,637.66 | $4,697,637.66 | |
|
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY |
09/11/2025 | $2,777,074.68 | $2,622,000.54 | $2,593,590.32 | |
|
MA - 5700 - PA240000024
EDWARD GONZALEZ V. CITY OF AUSTIN (TMLC-CASTRO) |
12/12/2025 | $4,000.00 | $4,000.00 | $1,500.00 | |
|
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY |
12/17/2025 | $9,500,000.00 | $9,343,426.74 | $7,967,345.92 | |
|
MA - 5700 - PA220000005
IN RE WINTER STORM URI LITIGATION |
09/21/2025 | $1,975,000.00 | $1,975,000.00 | $1,699,304.40 | |
|
MA - 8600 - NA130000146
INTERNMENT AND BURIAL SERVICES |
11/28/2025 | $11,011,000.00 | $10,327,567.53 | $10,002,957.53 | |
|
MA - 6100 - CA240000002
WILD HORSE RANCH WWTP EXPANSION - EMERGENCY CONTRACT |
12/12/2025 | $2,236,225.00 | $1,841,700.66 | $1,841,700.66 | |
|
MA - 5700 - PA240000004
FBCC CITYPOINT LP V THE CITY OF AUSTIN AND STEVE ADLER ET AL |
09/27/2025 | $33,000.00 | $33,000.00 | $26,200.00 | |
|
MA - 5500 - NA240000148
AIPP AFD22 EMS12 - KEVIN MUNOZ PROJECT |
12/31/2025 | $52,000.00 | $52,000.00 | $52,000.00 | |
|
MA - 6100 - CA150000003
ABIA TERMINAL / APRON EXPANSION AND IMP (CM@R) |
10/23/2025 | $295,181,618.05 | $295,053,393.05 | $295,053,393.05 | |
|
MA - 6100 - PA190000066
2019 LARGE SCALE W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/2025 | $33,000,000.00 | $29,137,580.76 | $24,385,085.06 | |
|
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES |
09/30/2025 | $4,418,940.00 | $3,836,670.00 | $3,767,555.00 | |
|
MA - 5700 - PA240000020
JESSICA ARELLANO V CITY OF AUSTIN ET AL |
11/06/2025 | $17,150.00 | $17,150.00 | $17,150.00 | |
|
MA - 5700 - PA230000117
CITY OF SAN ANTONIO, ET AL. V. NRG SOUTH TEXAS, ET AL |
09/05/2025 | $185,000.00 | $185,000.00 | $174,189.91 | |
|
MA - 2200 - NA240000127
COST REIMBURSEMENT AGREEMENT FOR EAST PARKE SUBDIVISION |
11/01/2025 | $3,080,000.00 | $0.00 | $0.00 | |
|
MA - 7800 - GA200000069
OEM PARTS AND REPAIR SERVICES FOR BMW MOTORCYCLES |
10/03/2025 | $1,105,300.00 | $282,282.72 | $253,636.18 | |
|
MA - 5700 - PA240000014
FBCC CITYPOINT LP V. CITY OF AUSTIN, ET AL |
10/31/2025 | $15,000.00 | $15,000.00 | $13,125.00 | |
|
MA - 9100 - NA230000238
ENDING THE HIV EPIDEMIC PROGRAM |
09/20/2025 | $79,900.00 | $67,045.00 | $67,045.00 | |
|
MA - 8700 - PA240000061
AGREEMENT BETWEEN COA & CCP FOR REIMBURSEMENT |
09/15/2025 | $1,773,104.00 | $443,276.00 | $258,577.48 | |
|
MA - 2200 - PA230000113
AUSTIN WATER RESIDENTIAL RATE ADVOCATE |
10/19/2025 | $320,000.00 | $320,000.00 | $203,294.59 | |
|
MA - 5500 - NA240000198
AIPP COLONY PARK POOL - CHRIS RODRIGUEZ DBA TOBAR COMPANY LL |
12/31/2025 | $121,500.00 | $121,500.00 | $45,562.50 | |
|
MA - 5600 - 15121700007
KIOSK MAINTENANCE AND SUPPORT |
12/16/2025 | $415,011.90 | $339,011.90 | $339,011.90 | |
|
MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU |
12/31/2025 | $13,837,408.87 | $13,837,408.87 | $4,140,240.89 | |
|
MA - 1100 - NC220000092
TEMPORARY IT STAFFING SERVICES |
09/30/2025 | $64,700,000.00 | $43,089,698.42 | $36,609,802.63 | |
|
MA - 1100 - NC200000040
ARUBA PRODUCTS & SERVICES |
10/30/2025 | $324,804.95 | $323,935.07 | $323,935.07 | |
|
MA - 5500 - NA230000068
PAP AIPP 9227 SLAUGHTER LANE |
12/31/2025 | $65,000.00 | $65,000.00 | $55,575.00 | |
|
MA - 4710 - NG240000069
OUTREACH AND SUPPORT SERVICES PROGRAM |
09/30/2025 | $218,000.00 | $218,000.00 | $151,145.42 | |
|
MA - 4710 - NG240000067
EMERGENCY SHELTER PROGRAMS |
09/30/2025 | $775,000.00 | $775,000.00 | $605,285.23 | |
|
MA - 4700 - NG240000008
FOUNDATION COMMUNITIES FOR THE TAX CENTERS PROGRAM |
12/31/2025 | $275,094.00 | $275,094.00 | $214,858.23 | |
|
MA - 9300 - NA200000138
PUBLIC SAFETY DRUG AND ALCOHOL TESTING SERVICES |
09/17/2025 | $975,000.00 | $414,544.04 | $355,347.28 | |
|
MA - 1500 - NA200000171
VEHICLE SCALE INSPECTIONS, MAINTENANCE, AND REPAIR SERVICES |
08/17/2025 | $100,000.00 | $37,684.90 | $19,984.90 | |
|
MA - 7800 - NA210000003
CUMMINS CNG ENGINE REPAIR WITH ASSOCIATED PARTS |
10/06/2025 | $455,000.00 | $56,877.33 | $41,877.33 | |
|
MA - 2400 - GA210000004
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS ADHESIVE |
10/08/2025 | $284,775.20 | $84,160.05 | $84,160.05 | |
|
MA - 4700 - NG220000105
ARPA FAMILY STABILITY PROJECT PROGRAM |
12/31/2025 | $2,760,292.00 | $2,760,292.00 | $2,202,798.91 | |
|
MA - 4700 - NG230000009
ARPA COMMUNITY BASED COUNSELING PROGRAM |
09/30/2025 | $578,130.00 | $578,130.00 | $539,544.75 | |
|
MA - 6300 - NI230000023
AISD-WPD BUS TRANSPORTATION ILA |
09/01/2025 | $60,000.00 | $50,910.16 | $45,238.68 | |
|
MA - 6300 - NI230000005
USGS JOINT FUNDED WATER STUDIES |
09/30/2025 | $8,810,927.00 | $2,274,170.00 | $1,441,742.00 | |
|
MA - 1500 - NA210000164
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES |
08/08/2025 | $4,000,000.00 | $2,563,414.43 | $2,375,038.36 | |
|
MA - 7400 - NG240000061
FY24 GTOPS MINI |
08/11/2025 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 4700 - NI240000015
LESS HEALTHY FOOD ACCESS PROJECT |
09/30/2025 | $40,000.00 | $40,000.00 | $30,000.00 | |
|
MA - 5500 - NI250000003
5-YEAR INTERLOCAL AGREEMENT W WORKFORCE SOLUTIONS FOR QC3 |
10/13/2025 | $1,174,121.00 | $1,174,121.00 | $573,093.21 | |
|
MA - 4700 - NG220000004
MEXIC-ARTE- YOUTH BASED CURRICULUM (YBC) |
08/31/2025 | $245,000.00 | $243,683.74 | $187,641.39 | |
|
MA - 4700 - NG230000004
ARPA WORKFORCE DEVELOPMENT PROGRAM |
09/30/2025 | $479,334.00 | $479,334.00 | $465,706.06 | |
|
MA - 4700 - NG230000023
HHSP PROGRAM |
08/31/2025 | $1,599,330.21 | $1,188,073.68 | $962,741.96 | |
|
MA - 5700 - PA240000011
TYREE TALLEY V COA ET AL |
10/03/2025 | $306,000.00 | $306,000.00 | $63,606.09 | |
|
MA - 6100 - SA190000008
SOUTH AREA AND NORTHWEST AREA LIFT STATION IMPROVEMENTS |
12/31/2025 | $12,325,402.33 | $9,846,120.96 | $6,171,748.46 | |
|
MA - 7800 - GA200000064
AFTERMARKET PARTS FOR GARBAGE TRUCK BODIES |
10/27/2025 | $522,000.00 | $447,399.83 | $427,883.25 | |
|
MA - 5000 - NA210000015
TEMP TRAFFIC CONTROL DEVICES & ROADWAY PAVEMENT MARKING SVCS |
11/12/2025 | $8,334,000.00 | $6,564,092.60 | $5,570,781.10 | |
|
MA - 7500 - NA190000037
CITYWIDE PAINTING SERVICES |
12/02/2025 | $10,000,000.00 | $4,657,443.36 | $4,526,155.36 | |
|
MA - 5800 - NA230000166
COBRA, SELF PAY AND CCDP ADMINISTRATION |
12/31/2025 | $160,000.00 | $89,000.00 | $52,339.70 | |
|
MA - 2400 - NA210000036
TDM MARKETING MATERIALS |
11/23/2025 | $250,000.00 | $191,450.00 | $170,798.50 | |
|
MA - 6100 - CA230000005
2020 BOND TRAFFIC & PEDESTRIAN SIGNALS-INSTALLATION & MAINT |
10/10/2025 | $5,000,000.00 | $4,651,305.25 | $3,802,834.13 | |
|
MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS |
12/16/2025 | $64,802.00 | $62,482.00 | $57,482.00 | |
|
MA - 1100 - NS180000040
EATON BATTERY REPLACEMENT AND MAINTENANCE CONTRACT FOR CTECC |
12/16/2025 | $258,254.02 | $220,734.99 | $210,676.59 | |
|
MA - 8100 - NC230000136
COOPERATIVE FOR GENERATOR MAINTENANCE, REPAIRS, RENTALS |
11/30/2025 | $6,750,000.00 | $3,487,181.67 | $3,352,057.79 | |
|
MA - 7200 - NA240000138
FY24 HOUSINGWORKS AUSTIN CONTRACT |
12/31/2025 | $200,000.00 | $200,000.00 | $113,330.00 | |
|
MA - 7200 - NA250000059
AHFC ARCHITECTURAL SERVICES CONTRACT |
10/28/2025 | $299,000.00 | $299,000.00 | $56,844.25 | |
|
MA - 6100 - SA160000019
PEER REVIEW OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK |
09/09/2025 | $39,165.47 | $39,165.47 | $21,726.72 | |
|
MA - 8600 - NA230000183
VIOLET CROWN TRAIL IMPROVEMENTS |
08/17/2025 | $2,100,000.00 | $2,100,000.00 | $2,100,000.00 | |
|
MA - 4700 - NG230000065
QUEEN TALK PROGRAM |
09/30/2025 | $127,600.00 | $127,600.00 | $112,977.74 | |
|
MA - 4700 - NG230000061
REPRODUCTIVE HEALTHCARE PROGRAM, |
09/30/2025 | $143,998.00 | $143,998.00 | $118,733.05 | |
|
MA - 8600 - GA210000019
MA-THEATRICAL STAGE, LIGHTING, SOUND SUPPLIES & INSTALLATION |
12/09/2025 | $1,044,000.00 | $878,628.93 | $850,025.13 | |
|
MA - 5800 - NA210000132
FULLY INSURED STAND-ALONE VISION PLAN |
12/31/2025 | $6,840,000.00 | $4,733,903.46 | $4,420,535.08 | |
|
MA - 7200 - NA250000025
HACA LOCAL HOUSING VOUCHER PROGRAM FY 24-25 |
09/30/2025 | $6,000,000.00 | $6,000,000.00 | $2,067,808.00 | |
|
MA - 7600 - PA240000007
OUTREACH AND TECHNICAL ASSISTANCE |
10/24/2025 | $900,000.00 | $875,000.00 | $731,250.00 | |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
09/30/2025 | $301,483.00 | $297,147.00 | $268,460.68 | |
|
MA - 4700 - NI220000018
PROMOTING CARE CONTINUITY WITH CHWS PROGRAM |
09/30/2025 | $374,091.00 | $321,043.28 | $270,509.03 | |
|
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING |
09/30/2025 | $522,000.00 | $310,850.00 | $307,300.00 | |
|
MA - 4700 - NG220000144
OPEN DOORS TO HOMELESS IMMIGRANTS PROGRAM |
09/30/2025 | $971,550.00 | $971,550.00 | $864,511.87 | |
|
MA - 8600 - NA250000076
ZILKER TRAILHEAD HILL COUNTRY CONSERVANCY |
10/31/2025 | $900,000.00 | $900,000.00 | $563,787.00 | |
|
MA - 6100 - PA160000003
2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION RL |
12/31/2025 | $15,000,000.00 | $14,685,113.90 | $13,647,081.17 | |
|
MA - 4700 - NG250000003
SPARKLING FUTURES PROGRAM |
12/31/2025 | $50,000.00 | $50,000.00 | $25,940.61 | |
|
MA - 8100 - NA210000029
MEDIA MONITORING TOOL FOR AVIATION |
11/23/2025 | $40,000.00 | $40,000.00 | $40,000.00 | |
|
MA - 4700 - NG240000072
REPRODUCTIVE HEALTH LOGISTICS PROGRAM |
09/30/2025 | $100,000.00 | $100,000.00 | $12,832.62 | |
|
MA - 4700 - NG220000081
HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM |
09/30/2025 | $566,076.00 | $516,019.15 | $489,462.49 | |
|
MA - 5500 - NA220000220
DESIGN AND COMMISSION OF CIP PUBLIC ARTWORK |
12/31/2025 | $125,000.00 | $125,000.00 | $125,000.00 | |
|
MA - 4700 - NG230000054
LEGAL PRO SE ASSISTANCE PROGRAM |
09/30/2025 | $288,300.00 | $288,300.00 | $222,578.20 | |
|
MA - 6100 - CA240000001
2024 MISCELLANEOUS RESIDENTIAL STREETS FOG SEAL IDIQ |
10/11/2025 | $4,000,000.00 | $3,526,389.40 | $3,344,922.17 | |
|
MA - 4700 - NG220000120
RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM |
09/30/2025 | $1,397,034.00 | $1,119,716.96 | $865,174.28 | |
|
MA - 4710 - NG250000006
HEART ATX PROGAM |
09/30/2025 | $440,000.00 | $440,000.00 | $0.00 | |
|
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS- |
09/30/2025 | $4,429,687.96 | $2,614,241.34 | $2,247,107.34 | |
|
MA - 5500 - NA240000218
ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM 1923 |
12/31/2025 | $82,500.00 | $82,500.00 | $0.00 | |
|
MA - 7800 - NC230000108
OEM PARTS FOR AUTOCAR CAB & CHASSIS |
11/30/2025 | $320,000.00 | $230,651.49 | $146,113.82 | |
|
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR |
08/31/2025 | $2,858,766.00 | $1,259,869.11 | $1,154,343.11 | |
|
MA - 7100 - PA220000049
PERSONNEL INVESTIGATIONS EXTERNAL REVIEW |
08/29/2025 | $75,000.00 | $75,000.00 | $70,732.50 | |
|
MA - 1100 - NA220000192
COLLECTION OF DELINQUENT UTILITY ACCOUNTS; PRIMARY LEVEL |
12/07/2025 | $900,000.00 | $708,997.95 | $685,007.35 | |
|
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES |
10/05/2025 | $3,930,415.00 | $1,552,603.48 | $1,536,277.98 | |
|
MA - 2200 - NA210000001
DEIONIZED WATER FOR WATER QUALITY LABORATORY |
12/15/2025 | $62,000.00 | $49,266.49 | $46,167.38 | |
|
MA - 5800 - NA200000197
LIFE INSURANCE |
12/31/2025 | $33,299,000.00 | $31,083,681.34 | $29,228,394.13 | |
|
MA - 5300 - NA220000207
DEFENSIVE DRIVING -ON-LINE CLASSES |
10/16/2025 | $20,968.50 | $16,026.25 | $16,026.25 | |
|
MA - 1100 - NA200000200
(BCOM) PRODUCT AND SERVICES |
11/05/2025 | $74,403.31 | $74,403.31 | $74,403.31 | |
|
MA - 4710 - NG240000065
SUNRISE WAYFINDER PROGRAM |
09/30/2025 | $533,660.00 | $533,660.00 | $270,253.25 | |
|
MA - 5500 - NA250000043
RED RIVER MERCHANTS ASSOCIATION RED RIVER CULTURAL DISTRICT |
11/30/2025 | $150,000.00 | $150,000.00 | $150,000.00 | |
|
MA - 4700 - NG230000027
HHSP HOMELESS YOUTH SET-ASIDE PROGRAM |
08/31/2025 | $641,270.00 | $618,830.85 | $567,969.93 | |
|
MA - 4700 - NI220000013
VICTORY TUTORIAL + PROGRAM |
09/30/2025 | $734,388.00 | $673,696.89 | $560,990.24 | |
|
MA - 5500 - PA240000002
5TH STREET MEXICAN AMERICAN HERITAGE CORRIDOR CONSULTING |
12/15/2025 | $120,000.00 | $120,000.00 | $120,000.00 | |
|
MA - 6100 - PA200000115
2020 JOB ORDER CONTRACTING PROFESSIONAL SERVICES SUPPORT RL |
09/29/2025 | $6,000,000.00 | $1,186,524.17 | $698,629.57 | |
|
MA - 4700 - NG210000216
ATCMHMR FOR THE PSH NORTH PROGRAM |
09/30/2025 | $5,155,860.00 | $4,006,544.77 | $2,455,123.44 | |
|
MA - 6400 - NS230000056
SOLE SOURCE - THE KNOX COMPANY EQUIP AND SERVICES |
08/07/2025 | $137,000.00 | $107,819.00 | $107,819.00 | |
|
MA - 4700 - NG240000047
MH SERVICES FOR UNDERSERVED FAMILIES PROGRAM |
09/30/2025 | $79,307.00 | $79,307.00 | $19,516.49 | |
|
MA - 4700 - NG230000053
FILING FEE ASSISTANCE FOR IMMIGRANTS PROGRAM |
09/30/2025 | $312,400.00 | $312,400.00 | $253,385.00 | |
|
MA - 4700 - NG240000004
SAMHSA THRA PROGRAM |
09/29/2025 | $1,200,000.00 | $1,200,000.00 | $1,036,920.18 | |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
09/30/2025 | $11,246,188.00 | $11,245,888.00 | $11,065,472.62 | |
|
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT |
09/30/2025 | $616,032.00 | $616,032.00 | $566,032.00 | |
|
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/2025 | $20,000,000.00 | $19,546,988.41 | $18,721,824.66 | |
|
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM |
09/30/2025 | $1,600,000.00 | $1,600,000.00 | $1,470,499.78 | |
|
MA - 4700 - NG230000021
COLD WEATHER SHELTER PROGRAM |
09/30/2025 | $3,676,014.00 | $3,217,705.42 | $1,714,397.15 | |
|
MA - 5800 - NI210000002
TRANSIT SERVICES CAPITAL METRO TRANSIT PASSES FOR CITY EMPLO |
12/31/2025 | $2,650,000.00 | $691,182.34 | $438,960.75 | |
|
MA - 4700 - NG240000037
YOUTH ANEW PROGRAM |
09/30/2025 | $826,664.00 | $826,664.00 | $826,664.00 | |
|
MA - 5700 - PA230000119
SAMANTHA LIEDTKE V. CITY OF AUSTIN |
09/20/2025 | $367,000.00 | $367,000.00 | $133,798.09 | |
|
MA - 4700 - NG220000145
PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM |
09/30/2025 | $195,000.00 | $195,000.00 | $173,432.62 | |
|
MA - 9000 - NI230000002
ILA TO ADDRESS CRIMINAL JUSTICE ISSUES WITH APD DNA UNIT |
09/30/2025 | $2,200,000.00 | $1,305,000.00 | $887,217.72 | |
|
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
09/30/2025 | $555,745.00 | $555,745.00 | $528,755.37 | |
|
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING |
10/31/2025 | $0.01 | $0.00 | $0.00 | |
|
MA - 4700 - NI240000001
CLINICIAN EDUCATION TO PREVENT OPIOID-RELATED HARMS |
12/31/2025 | $375,000.00 | $375,000.00 | $284,976.70 | |
|
MA - 5700 - PA230000116
GALLARDO V CITY OF AUSTIN (LOGICA RATIO) |
08/03/2025 | $16,000.00 | $16,000.00 | $14,250.00 | |
|
MA - 4700 - NG220000117
REHOUSING AGING ADULTS PROGRAM |
09/30/2025 | $2,879,802.00 | $2,161,937.25 | $1,506,518.53 | |
|
MA - 6100 - CA240000006
IDIQ STORMWATER INFRASTRUCTURE IMPROVEMENTS-CLOSED SYST 2023 |
08/13/2025 | $1,875,000.00 | $94,245.13 | $82,452.66 | |
|
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE |
07/28/2025 | $125,865.00 | $59,850.00 | $59,850.00 | |
|
MA - 6100 - 23092100039
LOCAL MOBILITY ADA SIDEWALK AND RMP. IMPNTS GRP. 29-IDIQ |
12/04/2025 | $5,000,000.00 | $4,495,178.08 | $4,494,310.26 | |
|
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
09/30/2025 | $1,049,290.00 | $1,049,290.00 | $977,175.37 | |
|
MA - 4700 - NG220000156
WOMEN AND CHILDREN'S SHELTER PROGRAM |
09/30/2025 | $6,119,295.00 | $5,864,785.19 | $5,173,623.83 | |
|
MA - 7800 - GC220000004
AUTOMOTIVE BATTERIES & REPAIR PARTS |
12/31/2025 | $1,956,774.00 | $1,865,189.55 | $1,670,034.39 | |
|
MA - 4700 - NG240000007
URBAN ALCHEMY FOR THE ARCH SHELTER PROGRAM |
09/30/2025 | $9,605,709.00 | $9,605,709.00 | $6,805,153.06 | |
|
MA - 4600 - NI240000011
MSO- 10/01/2023-09/30/2024 |
09/30/2025 | $1,344,000.00 | $1,274,218.00 | $773,200.36 | |
|
MA - 6100 - SA220000019
LAKELINE BOULEVARD IMPROVEMENTS |
07/18/2025 | $2,737,374.33 | $2,737,374.33 | $1,969,931.94 | |
|
MA - 7400 - NG240000058
FY24 GTOPS MINI |
08/11/2025 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
09/30/2025 | $421,185.00 | $421,185.00 | $396,661.20 | |
|
MA - 6100 - SA180000001
WILLIAM CANNON RAILROAD OVERPASS |
10/08/2025 | $1,168,350.11 | $1,168,350.11 | $1,109,146.22 | |
|
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION |
09/30/2025 | $362,000.00 | $243,941.59 | $243,941.59 | |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER TO IMMIGRANTS EXPERIENCING HOMELESSNESS |
09/30/2025 | $2,300,750.00 | $1,306,672.00 | $1,065,346.05 | |
|
MA - 4400 - NA250000089
FY25 LOBBYING SERVICES |
09/30/2025 | $67,500.00 | $67,500.00 | $48,750.00 | |
|
MA - 7800 - NR250000001
ONLINE AUCTION SERVICES |
08/30/2025 | $0.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA220000013
WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ |
07/28/2025 | $9,600,000.00 | $9,284,221.07 | $8,055,626.64 | |
|
MA - 6100 - PA170000060
2017 LOCAL MOBILITY PER SERVICES ROTATION LIST |
07/16/2025 | $4,000,000.00 | $2,655,753.61 | $2,655,753.61 | |
|
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST |
12/31/2025 | $3,000,000.00 | $531,882.21 | $523,403.55 | |
|
MA - 6100 - PA190000058
2019 LANDSCAPE ARCHITECTURE ROTATION LIST |
09/24/2025 | $10,500,000.00 | $4,000,990.18 | $2,894,966.19 | |
|
MA - 4700 - NI220000027
TENANT BASED PSH PROGRAM |
09/30/2025 | $1,686,540.00 | $1,331,583.72 | $1,076,115.01 | |
|
MA - 1100 - NA240000189
IMPARTIAL HEARING OFFICER SERVICES |
09/05/2025 | $60,000.00 | $15,000.00 | $14,251.60 | |
|
MA - 4700 - NG220000080
RECOVERY IN ACTION PROGRAM |
09/30/2025 | $497,484.00 | $488,605.34 | $432,908.60 | |
|
MA - 4700 - NG230000029
HOPWA PROGRAM |
09/30/2025 | $2,972,858.00 | $2,942,134.21 | $2,657,226.39 | |
|
MA - 4600 - NI250000006
ROAD TO RECOVERY- 10/01/2024-09/30/2025 |
09/30/2025 | $805,095.00 | $805,095.00 | $631,359.77 | |
|
MA - 7400 - NG240000062
FY24 GTOPS MINI |
08/13/2025 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 7400 - NG240000063
FY24 GTOPS MINI |
08/20/2025 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
09/30/2025 | $653,867.00 | $647,031.22 | $589,976.67 | |
|
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS |
09/30/2025 | $1,116,781.00 | $1,116,781.00 | $1,014,604.87 | |
|
MA - 7200 - NC240000120
GUIDEHOUSE CONSULTING SERVICE |
07/31/2025 | $647,780.00 | $647,780.00 | $635,268.00 | |
|
MA - 1100 - GA240000082
UTILITY WOOD POLES |
09/29/2025 | $3,000,000.00 | $857,814.76 | $657,237.00 | |
|
MA - 2200 - GC250000002
COLD WATER METERS |
08/31/2025 | $2,000,000.00 | $285,262.57 | $0.00 | |
|
MA - 1600 - NA200000034
CITYWIDE TEMPORARY FENCING SERVICES |
08/23/2025 | $1,399,000.00 | $243,986.79 | $165,923.39 | |
|
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST |
12/31/2025 | $9,999,999.96 | $8,510,295.81 | $8,217,397.80 | |
|
MA - 2200 - NA210000005
LEAK DETECTION SERVICES |
12/03/2025 | $700,000.00 | $666,771.28 | $647,201.28 | |
|
MA - 6100 - CA240000007
STORMWATER INFRASTRUCTURE MAINTENANCE-OPEN SYSTEMS |
10/13/2025 | $3,000,000.00 | $1,203,504.18 | $481,957.02 | |
|
MA - 4700 - NI230000006
THE HOUSING OPPORTUNITIES FOR PERSON WITH AIDS (HOPWA) |
09/30/2025 | $447,012.00 | $447,012.00 | $333,620.16 | |
|
MA - 4700 - NI220000028
TERRACE AT OAK SPRINGS II PROGRAM |
09/30/2025 | $2,179,050.00 | $1,567,538.66 | $1,249,089.45 | |
|
MA - 5700 - PA220000034
CITY OF AUSTIN V. LASZLO HERCZEG |
12/14/2025 | $85,750.00 | $85,750.00 | $80,984.81 | |
|
MA - 6200 - NA230000176
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP |
09/20/2025 | $1,380,000.00 | $1,003,993.95 | $616,154.25 | |
|
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER MANAGEMENT SERVICES |
12/17/2025 | $589,000.00 | $424,500.00 | $399,000.00 | |
|
MA - 5800 - NA250000053
STOP LOSS |
12/31/2025 | $72,016,000.00 | $0.00 | $0.00 | |
|
MA - 7200 - NG240000010
MINOR HOME REPAIR PROGRAM |
09/30/2025 | $1,519,405.00 | $1,247,182.06 | $820,381.66 | |
|
MA - 1100 - GA200000077
SUBSTATION SIGNS |
11/30/2025 | $440,000.00 | $82,850.91 | $82,850.91 | |
|
MA - 7200 - NG220000023
FAMILY ELDERCARE CDBG FINANCIAL & HOUSING STABILITY NEW AGRE |
09/30/2025 | $512,617.00 | $512,617.00 | $456,324.21 | |
|
MA - 7200 - NG220000036
CDBG YOUTH SERVICE AGREEMENT 21-22 |
09/30/2025 | $780,339.00 | $779,257.00 | $748,794.14 | |
|
MA - 7200 - NG220000028
CHILD, INC. CDBG EARLY HEAD START NEW AGREEMENT |
09/30/2025 | $861,658.00 | $797,095.31 | $645,447.54 | |
|
MA - 4700 - NG220000092
BALCONES TERRACE PROGRAM |
09/30/2025 | $2,700,000.00 | $1,489,043.37 | $1,081,623.48 | |
|
MA - 1100 - GA240000008
PVC CONDUIT & ACCESSORIES |
11/06/2025 | $1,360,000.00 | $461,669.66 | $419,577.48 | |
|
MA - 8300 - PA250000001
PR245703 INSPECTIONS OF BURN BUILDINGS |
10/09/2025 | $33,000.00 | $6,590.00 | $6,590.00 | |
|
MA - 2200 - GA200000071
INSERTS, COUPLINGS AND MISC. SUPPLIES |
08/09/2025 | $204,000.00 | $203,260.54 | $169,062.20 | |
|
MA - 4700 - NG230000059
BIRTH CONTROL INFORMATION TEXT LINE PROGRAM |
09/30/2025 | $100,000.00 | $100,000.00 | $30,035.61 | |
|
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
12/31/2025 | $4,252,409.68 | $4,005,328.79 | $3,847,876.22 | |
|
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT |
09/12/2025 | $573,000.00 | $486,703.37 | $462,703.37 | |
|
MA - 5000 - NC250000001WIRELESS
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
09/30/2025 | $1,000,000.00 | $0.00 | $0.00 | |
|
MA - 8100 - NC250000021
PROCORE SOFTWARE SUITE |
11/30/2025 | $3,670,000.00 | $426,707.68 | $426,707.68 | |
|
MA - 4600 - NA240000245
REPRESENTATIVE PAYEE SERVICES AND SOAR APPLICATION ASSISTANC |
09/30/2025 | $127,434.00 | $127,434.00 | $83,711.20 | |
|
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM |
09/30/2025 | $1,374,490.00 | $1,337,881.95 | $1,240,146.71 | |
|
MA - 1100 - NA250000057
ELECTRIC UTILITY DEPRECIATION RATE STUDY |
09/27/2025 | $171,825.00 | $171,825.00 | $657.50 | |
|
MA - 6100 - PA210000069
2021 ATD TRANSPORTATION ENGINEERING SERVICES RL |
12/31/2025 | $8,800,000.00 | $7,791,576.55 | $7,112,850.74 | |
|
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST |
01/09/2026 | $6,326,000.00 | $4,574,306.02 | $4,041,671.05 | |
|
MA - 5500 - NA230000052
PAP AIPP 9227 GIVENS POOL BORRELL |
12/31/2025 | $180,000.00 | $180,000.00 | $23,750.00 | |
|
MA - 1100 - NA240000053
WOOD POLE RECYCLING |
08/05/2025 | $96,982.00 | $74,488.84 | $73,882.84 | |
|
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM |
09/30/2025 | $8,225,000.00 | $8,225,000.00 | $7,176,857.18 | |
|
MA - 6100 - PA190000067
WATERSHED PROTECTION FLOOD RISK REDUCTION RL |
12/31/2025 | $45,030,000.00 | $28,503,226.98 | $21,495,154.30 | |
|
MA - 1100 - NA250000023
OH&S) TO PLAN, CUSTOMIZE, AND DELIVER SAFETY MEETINGS |
01/08/2026 | $25,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA250000014
MOBILE CRANE OPERATOR CERTIFICATION PROGRAM |
10/27/2025 | $76,000.00 | $28,104.00 | $19,790.00 | |
|
MA - 1100 - NA240000150
STACK FLUE GAS TESTING SERVICES |
09/30/2025 | $74,000.00 | $32,240.00 | $0.00 | |
|
MA - 1100 - NA240000175
SOIL REMEDIATION AND EQUIPMENT AND SURFACE DECONTAMINATION S |
09/04/2025 | $666,666.00 | $628,245.87 | $276,574.79 | |
|
MA - 4700 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM |
09/30/2025 | $288,360.00 | $288,360.00 | $288,360.00 | |
|
MA - 9000 - GS230000004
FORENSICS AND DNA SUPPLIES |
11/28/2025 | $70,457.70 | $18,524.55 | $18,524.55 | |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/2025 | $508,348.00 | $496,641.35 | $463,725.25 | |
|
MA - 4700 - NI220000012
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
09/30/2025 | $5,164,525.00 | $5,020,236.53 | $4,456,810.23 | |
|
MA - 4700 - NG240000064
MOBILE MARKETS, HOME DELIVERY, AND VEGGIE RX PROGRAMS |
09/30/2025 | $255,000.00 | $255,000.00 | $136,115.19 | |
|
MA - 8600 - NR200000007
FOOD AND BEVERAGE CONCESSION AT MORRIS WILLIAMS GOLF COURSE |
09/29/2025 | $0.01 | $0.00 | $0.00 | |
|
MA - 8200 - NA210000026
POWER AND PRESSURE WASHING SERVICES |
11/15/2025 | $2,542,300.00 | $917,608.11 | $782,180.11 | |
|
MA - 4700 - NG240000068
HOUSING SUPPORT SERVICES PROGRAM |
09/30/2025 | $1,000,000.00 | $1,000,000.00 | $516,936.12 | |
|
MA - 1100 - NC220000063
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL |
07/31/2025 | $1,201,776.12 | $1,158,540.45 | $1,156,207.11 | |
|
MA - 5500 - NA250000030
PAP AIPP 9227 AFD8/EMS7&5 AIPP |
12/31/2025 | $75,000.00 | $75,000.00 | $22,500.00 | |
|
MA - 1100 - GE250000001
EMERGENCY CATERING SERVICES FOR DISASTERS & EMERGENCIES |
11/04/2025 | $75,000.00 | $70,054.90 | $50,829.19 | |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
09/30/2025 | $3,204,525.00 | $3,204,525.00 | $2,833,888.85 | |
|
MA - 4700 - NG220000070
AMERICAN RESCUE PLAN ACT NUTRITIOUS FOOD INCENTIVE PROGRAM |
12/31/2025 | $200,000.00 | $200,000.00 | $130,816.76 | |
|
MA - 1100 - NC230000140
A10 MAINTENANCE & SUPPORT SERVICES |
09/30/2025 | $1,310,471.39 | $1,097,108.67 | $1,097,108.67 | |
|
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES |
09/30/2025 | $2,466,505.00 | $2,466,505.00 | $2,351,652.14 | |
|
MA - 9100 - NI240000024
BRFSS OVERSAMPLE |
08/31/2025 | $150,000.00 | $75,000.00 | $75,000.00 | |
|
MA - 4700 - NI240000010
SOBERING CENTER PROGRAM |
09/30/2025 | $3,682,710.00 | $3,682,710.00 | $3,682,710.00 | |
|
MA - 1100 - NC240000096
SALESFORCE DEVELOPER PORTAL INTEGRATION SUPPORT SERVICES |
09/17/2025 | $73,500.00 | $73,500.00 | $0.00 | |
|
MA - 5700 - PA220000001
RAVINDRA SINGH V. CITY OF AUSTIN, TEXAS ET AL |
09/19/2025 | $21,500.00 | $21,500.00 | $20,250.00 | |
|
MA - 2200 - NA240000014
CONSULTING SERVICES FOR TECHNICALLY BASED LOCAL LIMIT (TBLL) |
09/27/2025 | $93,065.00 | $93,065.00 | $78,311.78 | |
|
MA - 4700 - NG230000058
OPERATION CLEAN CLOTHES PROGRAM |
08/31/2025 | $143,998.00 | $143,998.00 | $125,990.00 | |
|
MA - 1100 - NC190000019
FIRST AID KITS AND RELATED SERVICES |
10/31/2025 | $295,000.00 | $202,899.25 | $184,757.37 | |
|
MA - 4700 - NG240000046
RUNDBERG FOOD ACCESS & EQUITY PROGRAM |
09/30/2025 | $100,000.00 | $100,000.00 | $61,682.57 | |
|
MA - 9700 - NG250000005
ARPA HEART ATX PROGRAM |
09/30/2025 | $920,000.00 | $920,000.00 | $542,886.98 | |
|
MA - 4600 - NA250000022
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM |
09/30/2025 | $1,050,000.00 | $1,039,823.00 | $618,667.10 | |
|
MA - 6100 - SA190000016
2019 ABIA ENVIRONMENTAL & ENGINEERING SERVICES |
10/24/2025 | $2,000,000.00 | $1,999,983.47 | $1,695,459.09 | |
|
MA - 2200 - NA220000070
ARTWORK AND OTHER OUTREACH PROGRAMS FOR BALCONES CANYONLAND |
07/26/2025 | $30,000.00 | $21,555.00 | $16,550.00 | |
|
MA - 4700 - NG240000057
CENTRAL TEXAS FOOD BANK HOME DELIVERY PROGRAM |
09/30/2025 | $502,107.00 | $502,107.00 | $373,246.92 | |
|
MA - 8600 - NS220000133
LIFEGUARD CERTIFICATION TRAINING AND SWIM LESSON TRAINING |
09/20/2025 | $173,925.00 | $173,925.00 | $173,925.00 | |
|
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST |
12/31/2025 | $4,800,000.00 | $4,406,241.49 | $4,287,089.08 | |
|
MA - 4700 - NG220000119
RAPID REHOUSING YOUTH PROGRAM |
09/30/2025 | $1,828,149.00 | $1,683,378.78 | $1,501,253.98 | |
|
MA - 2200 - NS220000042
ANALYTICAL TESTING OF WASTEWATER SAMPLES |
08/10/2025 | $45,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA220000012
CMR FOR MONTOPOLIS & NORTHWEST POOL REPLACEMENT |
10/23/2025 | $17,483,367.00 | $17,483,367.00 | $6,721,934.87 | |
|
MA - 5700 - PA240000012
MODESTO RODRIGUEZ V. COA AND JUSTIN WRIGHT |
10/03/2025 | $233,000.00 | $233,000.00 | $54,450.20 | |
|
MA - 1100 - NC220000021
SITECORE WEB CONTENT MANAGEMENT SOLUTION AND SERVICES |
12/31/2025 | $2,397,252.00 | $2,397,252.00 | $2,374,924.05 | |
|
MA - 1100 - NC220000089
QUEST PRODUCTS AND SERVICES |
08/01/2025 | $660,000.00 | $605,461.52 | $604,751.77 | |
|
MA - 1100 - NC230000100
PREFORCE XREBEL/JREBEL PRODUCTS AND SUPPORT |
08/27/2025 | $9,744.00 | $4,872.00 | $4,872.00 | |
|
MA - 1100 - NC220000065
TABLEAU PRODUCTS AND SERVICES |
08/01/2025 | $773,838.00 | $772,957.44 | $772,957.44 | |
|
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE |
10/30/2025 | $438,999.44 | $422,247.91 | $372,394.75 | |
|
MA - 7200 - NA230000229
REPRESENTATION MATTERS: EVICTION REPRESENTATION |
09/30/2025 | $495,000.00 | $495,000.00 | $338,384.72 | |
|
MA - 8600 - NA080000157
FACILITY MANAGEMENT AGREEMENT FOR MILLENIUM YOUTH COMPLEX |
09/30/2025 | $11,927,589.10 | $11,839,427.18 | $11,669,302.18 | |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
09/30/2025 | $2,249,192.00 | $2,249,187.87 | $2,031,218.22 | |
|
MA - 4700 - NI240000009
ADULT EDUCATION & LITERACY PROGRAM |
09/30/2025 | $283,200.00 | $283,200.00 | $56,019.01 | |
|
MA - 4700 - NG220000139
ZILKER STUDIOS PSH PROGRAM |
09/30/2025 | $999,570.00 | $756,146.39 | $668,951.93 | |
|
MA - 4600 - NA250000003
PERMANENT SUPPORTIVE HOUSING (PSH) 10/01/2024-09/30/2025 |
09/30/2025 | $433,000.00 | $432,861.00 | $234,224.64 | |
|
MA - 6300 - NC210000023
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT, PUMPING EQUIPMENT |
08/27/2025 | $538,000.00 | $306,492.85 | $296,120.68 | |
|
MA - 2400 - GA200000074
STEEL POLES AND MAST ARMS |
08/27/2025 | $5,365,000.00 | $1,433,589.00 | $1,276,562.00 | |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/2025 | $5,462,316.07 | $5,462,316.07 | $5,073,444.21 | |
|
MA - 4700 - NG220000063
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
09/30/2025 | $1,994,893.00 | $1,053,806.03 | $927,748.30 | |
|
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
09/30/2025 | $819,443.32 | $731,908.82 | $673,063.85 | |
|
MA - 7400 - NG240000059
FY24 GTOPS MINI |
08/11/2025 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY |
09/30/2025 | $655,355.67 | $655,355.67 | $650,287.69 | |
|
MA - 4700 - NG220000153
ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM |
09/30/2025 | $3,602,000.00 | $3,601,995.63 | $3,201,815.44 | |
|
MA - 4700 - NG210000327
SAFE STORAGE SAVES LIVES PROGRAM |
09/30/2025 | $640,000.00 | $640,000.00 | $592,500.00 | |
|
MA - 4700 - NG230000010
WORKFORCE DEVELOPMENT PROGRAM |
09/30/2025 | $166,722.00 | $166,722.00 | $166,722.00 | |
|
MA - 8100 - PA210000025
CRISIS COMMUNICATIONS TRAINING |
11/30/2025 | $135,000.00 | $130,000.00 | $119,132.52 | |
|
MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT |
12/31/2025 | $77,500,000.00 | $77,470,680.34 | $75,135,549.46 | |
|
MA - 1100 - NA240000111
RESEARCH PORTFOLIO AGREEMENT |
12/31/2025 | $800,000.00 | $779,695.30 | $606,010.72 | |
|
MA - 8700 - NA240000126
CO-HOSTING 2025 WORLD CONFERENCE FOR LGBTQI+ IN 2025 |
12/31/2025 | $70,000.00 | $70,000.00 | $70,000.00 | |
|
MA - 1100 - NC220000106
NOVELL SUSE OPERATING SYSTEMS AND SERVICES |
10/31/2025 | $534,133.80 | $534,133.80 | $534,133.80 | |
|
MA - 6300 - NA230000194
FY2023-2001002_WGC_GRANT FUNDING OPPORTUNITIES_K. PIPKIN |
12/31/2025 | $285,000.00 | $165,000.00 | $150,000.00 | |
|
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM |
09/30/2025 | $1,933,501.00 | $1,933,501.00 | $1,872,498.44 | |
|
MA - 8600 - NI220000017
LITERACY FIRST PROGRAM |
09/30/2025 | $400,000.00 | $400,000.00 | $300,000.00 | |
|
MA - 1100 - NA200000031
CRANE RENTAL SERVICES |
11/13/2025 | $2,800,000.00 | $847,435.50 | $840,483.75 | |
|
MA - 1100 - NA240000248
CRANE RENTAL SERVICES FOR ELECTRIC UTILITY |
09/27/2025 | $1,000,000.00 | $262,643.50 | $47,844.25 | |
|
MA - 1100 - NA240000011
HEAVY EQUIPMENT HAULING SERVICES |
11/30/2025 | $1,333,333.34 | $199,800.00 | $182,200.00 | |
|
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
09/30/2025 | $2,202,241.00 | $2,202,240.98 | $2,143,667.33 | |
|
MA - 1100 - GS230000020
PORTABLE THREE-PHASE TESTER/ANALYZER |
12/13/2025 | $528,350.00 | $503,308.51 | $155,408.51 | |
|
MA - 4700 - NG220000096
PECAN GARDENS PROGRAM |
09/30/2025 | $3,510,000.00 | $2,050,200.87 | $1,533,445.03 | |
|
MA - 9700 - NG250000004
HOUSING BARRIER REDUCTION & PROPERTY ENGAGEMENT |
11/30/2025 | $2,135,732.00 | $2,135,732.00 | $76,681.98 | |
|
MA - 7800 - GA220000054
POLICE MOTORCYCLES - BMW |
09/28/2025 | $1,698,400.00 | $660,000.00 | $660,000.00 | |
|
MA - 1100 - NA240000166
STRATEGIC PLANNING AND CONSULTING SERVICES |
07/22/2025 | $74,000.00 | $74,000.00 | $74,000.00 | |
|
MA - 1100 - GS150000008
BUSHINGS |
08/12/2025 | $2,480,625.00 | $121,833.00 | $121,833.00 | |
|
MA - 1100 - NA230000178
SUBSTATION RELAY PANELS |
09/14/2025 | $12,000,000.00 | $1,417,818.07 | $1,170,012.21 | |
|
MA - 1100 - GA240000076
SUBSTATION STRUCTURAL STEEL |
09/15/2025 | $5,500,000.00 | $473,523.20 | $202,473.60 | |
|
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS (DO NOT PLACE NEW ORDERS) |
09/30/2025 | $35,989,001.38 | $35,766,683.38 | $36,308,831.13 | |
|
MA - 6200 - GA190000021
ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES |
08/19/2025 | $650,000.00 | $589,316.58 | $583,749.18 | |
|
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM |
09/30/2025 | $825,000.00 | $825,000.00 | $790,000.00 | |
|
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES |
10/31/2025 | $842,000.40 | $842,000.40 | $821,250.39 | |
|
MA - 4700 - NG230000039
MODEL COMMUNITY PROGRAM |
09/30/2025 | $70,000.00 | $70,000.00 | $49,000.00 | |
|
MA - 9100 - PA240000088
HIV PROFESSIONAL SERVICES |
10/25/2025 | $900,000.00 | $577,333.32 | $515,534.32 | |
|
MA - 7200 - NG240000009
AHFC LAWN MAINTENANCE CONTRACT |
12/01/2025 | $299,000.00 | $299,000.00 | $204,110.00 | |
|
MA - 4700 - NG230000026
HOPWA PROGRAM |
09/30/2025 | $3,963,811.00 | $3,963,811.00 | $3,034,217.42 | |
|
MA - 6100 - SA200000006
WALNUT CREEK WASTEWATER TREATMENT PLANT HEADWORKS IMPROVEMEN |
12/31/2025 | $13,025,736.51 | $13,025,736.51 | $5,594,461.37 | |
|
MA - 8600 - GA200000078
CEMETERY MATERIALS AND EQUIPMENT |
12/17/2025 | $337,945.00 | $3,496.00 | $3,496.00 | |
|
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT |
08/24/2025 | $212,130.00 | $174,534.20 | $135,755.22 | |
|
MA - 6100 - PA220000024
2021 ENGINEERING SERVICES FOR POWER PRODUCTION RL |
12/16/2025 | $3,000,000.00 | $2,067,373.54 | $1,707,675.60 | |
|
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL |
07/28/2025 | $17,500,000.00 | $16,350,139.24 | $10,640,461.47 | |
|
MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST |
12/31/2025 | $3,000,000.00 | $2,237,528.32 | $2,233,267.46 | |
|
MA - 5800 - NA210000103
EMPLOYEE ASSISTANCE PROGRAM |
01/01/2026 | $1,026,000.00 | $957,750.00 | $901,258.11 | |
|
MA - 6100 - SA200000009
BRANCH LIBRARY INTERIOR RENOVATIONS |
11/15/2025 | $657,792.04 | $657,792.04 | $478,660.28 | |
|
MA - 5500 - NA240000229
PAP AIPP 9227 AFD STATION 50 EMS STATION 36 AIPP REPAIR |
08/31/2025 | $14,200.00 | $14,200.00 | $14,200.00 | |
|
MA - 4700 - NG230000033
API HEALTH NAVIGATION PROGRAM |
09/30/2025 | $350,000.00 | $350,000.00 | $300,872.07 | |
|
MA - 7500 - NA170000003
PROPERTY MANAGEMENT AT ONE TEXAS CENTER |
09/30/2025 | $36,484,000.00 | $31,513,541.25 | $31,513,541.25 | |
|
MA - 2400 - GA210000008
ATC CABINETS |
10/29/2025 | $7,149,500.00 | $4,177,307.00 | $2,955,867.00 | |
|
MA - 6200 - NA220000219
PAVEMENT DATA COLLECTION SERVICES/PWD OFFICE OF CITY ENGINEE |
09/30/2025 | $459,000.00 | $305,523.50 | $202,323.50 | |
|
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES |
09/30/2025 | $92,800.00 | $92,800.00 | $79,612.63 | |
|
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES |
10/23/2025 | $2,100,000.00 | $1,185,895.79 | $1,133,762.40 | |
|
MA - 1100 - GS150000010
KOBELCO COMPRESSORS PRODUCTS |
08/30/2025 | $750,000.00 | $12,011.00 | $12,355.00 | |
|
MA - 6100 - CA230000003
WASTEWATER RENEWAL PROGRAM - MANHOLES IDIQ (2023-2027) |
09/10/2025 | $1,500,000.00 | $1,304,750.02 | $778,160.99 | |
|
MA - 6300 - GA240000075
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS |
09/09/2025 | $967,000.00 | $128,007.60 | $128,007.60 | |
|
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM |
09/30/2025 | $453,125.00 | $453,125.00 | $452,678.81 | |
|
MA - 7200 - NI220000010
AISD TEEN PARENT CDBG 21-22 INTERLOCAL AGREEMENT |
09/30/2025 | $834,244.00 | $834,244.00 | $693,095.67 | |
|
MA - 5000 - GC250000004
ELECTRICAL SUPPLIES, MATERIALS AND EQUIPMENT |
11/30/2025 | $1,857,200.00 | $382,950.18 | $214,627.76 | |
|
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN |
10/25/2025 | $4,500,000.00 | $1,886,779.27 | $1,876,198.34 | |
|
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES |
10/24/2025 | $160,000,000.00 | $69,275,794.30 | $68,285,378.75 | |
|
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE |
10/24/2025 | $32,000,000.00 | $14,543,608.40 | $14,113,433.60 | |
|
MA - 4700 - NG230000037
EASTERN CRESCENT FOOD ACCESS PROGRAM |
09/30/2025 | $420,000.00 | $420,000.00 | $404,375.57 | |
|
MA - 7400 - NG240000060
FY24 GTOPS MINI |
08/20/2025 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 4700 - NG220000157
MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM |
09/30/2025 | $450,000.00 | $449,999.99 | $413,741.23 | |
|
MA - 1100 - NS200000045
AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE |
09/30/2025 | $250,000.00 | $64,767.50 | $55,163.50 | |
|
MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES |
07/29/2025 | $459,000.00 | $456,144.60 | $447,143.60 | |
|
MA - 1100 - NA240000124
PUBLIC ENGAGEMENT FOR RESOURCE GENERATION PLAN |
12/31/2025 | $146,000.00 | $146,000.00 | $105,210.36 | |
|
MA - 6100 - SA220000007
MONTOPOLIS AND NORTHWEST DISTRICT PARK POOL REPLACEMENTS |
08/31/2025 | $1,526,000.00 | $1,526,000.00 | $1,245,643.56 | |
|
MA - 7500 - NR200000004
CITYWIDE VENDING MACHINE SERVICES |
08/14/2025 | $0.01 | $0.00 | $0.00 | |
|
MA - 4700 - NG230000071
REPRODUCTIVE HEALTH & WELLBEING FOR WOMEN PROGRAM |
09/30/2025 | $100,002.00 | $100,002.00 | $59,609.33 | |
|
MA - 6100 - SA210000009
ZILKER METROPOLITAN PARK MASTER PLAN REISSUE |
12/31/2025 | $619,003.38 | $592,006.04 | $592,006.04 | |
|
MA - 8700 - NI250000007
TRAVIS COUNTING BOOKING AND RELATED SERVICES ILA |
09/30/2025 | $7,191,323.00 | $7,191,323.00 | $3,595,661.50 | |
|
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM |
09/30/2025 | $750,000.00 | $729,995.38 | $697,353.93 | |
|
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
09/30/2025 | $224,025.00 | $224,025.00 | $224,025.00 | |
|
MA - 5000 - NC250000001APL
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
09/30/2025 | $1,400,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG240000066
SUNRISE COMMUNITY CHURCH NAVIGATION CENTER |
09/30/2025 | $1,083,530.00 | $1,083,530.00 | $706,671.00 | |
|
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER |
11/28/2025 | $78,098.10 | $78,098.10 | $78,098.10 | |
|
MA - 9100 - PA240000057
CHILD CARE CONSULTING SERVICES |
08/21/2025 | $288,000.00 | $121,850.00 | $88,337.50 | |
|
MA - 6100 - SA210000013
AUSTIN HISTORY CENTER/FAULK LIBRARY CMR |
10/31/2025 | $15,094,327.72 | $15,094,327.72 | $15,094,327.72 | |
|
MA - 6100 - PA200000021
2020 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES |
01/02/2026 | $6,400,000.00 | $3,642,505.57 | $2,775,998.78 | |
|
MA - 7800 - GC240000007
OEM PARTS, AND REPAIR SERVICES FOR LABRIE REFUSE TRUCKS |
11/30/2025 | $475,000.00 | $240,046.68 | $178,080.38 | |
|
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED |
09/30/2025 | $9,695,961.00 | $4,195,310.14 | $3,805,164.17 | |
|
MA - 6100 - PA210000001
2020 LOCAL MOBILITY FIELD ENG. FOR PED, BIKE, & TRAIL RL |
10/22/2025 | $9,000,000.00 | $8,121,042.40 | $8,069,972.73 | |
|
MA - 4700 - NG230000060
REPRODUCTIVE HEALTHE PROGRAM |
09/30/2025 | $115,200.00 | $115,200.00 | $94,524.25 | |
|
MA - 4600 - NI250000004
HOMELESS OUTREACH STREET TEAM (HOST) 10/01/2024-09/30/2025 |
09/30/2025 | $399,354.00 | $399,354.00 | $168,878.98 | |
|
MA - 5000 - NA210000028
CITYWIDE ROOFING SERVICES |
01/10/2026 | $24,524,000.00 | $18,775,468.25 | $16,907,319.01 | |
|
MA - 9100 - NI240000005
PILOT PROGRAM TO EXPAND ALCOHOL MONITORING DEVICES FOR DWI |
09/30/2025 | $80,000.00 | $69,000.00 | $22,405.16 | |
|
MA - 8100 - GA200000066
PASSENGER BOARDING BRIDGES GPU PARTS |
10/20/2025 | $575,970.00 | $559,330.00 | $496,930.00 | |
|
MA - 4700 - NG230000028
HOPWA PROGRAM |
09/30/2025 | $173,836.00 | $173,836.00 | $152,482.19 | |
|
MA - 4700 - NG230000020
ESG ASWC PROGRAM |
09/30/2025 | $990,850.00 | $979,923.34 | $840,906.62 | |
|
MA - 8100 - NA240000013
AUS SOUTH TERMINAL FACILITY MANAGEMENT/OPERATIONS SERVICES |
12/31/2025 | $9,009,375.00 | $6,807,200.00 | $5,891,669.26 | |
|
MA - 8100 - GA200000012
DE-ICING MATERIALS FOR AIRFIELD PAVEMENT SURFACES |
12/16/2025 | $600,000.00 | $450,147.98 | $450,147.98 | |
|
MA - 9300 - GC220000015
STRYKER EMERGENCY PATIENT TRANSPORT EQUIPMENT |
11/30/2025 | $736,000.00 | $680,953.47 | $676,513.47 | |
|
MA - 7200 - NA230000190
CAPACITY BUILDING AND TECHNICAL ASSISTANCE PROGRAM |
07/23/2025 | $325,000.00 | $325,000.00 | $291,500.00 | |
|
MA - 6100 - PA200000011
2020 ENVIRONMENTAL SERVICES ROTATION LIST |
12/31/2025 | $5,435,000.00 | $5,205,996.66 | $4,204,862.66 | |
|
MA - 6100 - PA230000026
2022 BUILDING COMMISSION (CX) SERVICES ROTATION LIST |
12/31/2025 | $10,000,000.00 | $1,982,626.97 | $419,160.28 | |
|
MA - 6300 - NA230000111
UNIVERSITY OF TEXAS TYLER SALAMANDER GAS BUBBLE TRAUMA RESEA |
09/16/2025 | $42,314.00 | $42,313.62 | $41,892.14 | |
|
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES |
08/23/2025 | $7,500,000.00 | $7,186,031.74 | $6,828,806.73 | |
|
MA - 5600 - NI230000008
SECURITY SERVICES |
09/30/2025 | $6,505,418.00 | $5,293,688.58 | $4,277,919.24 | |
|
MA - 4710 - NA250000109
LIBERTAD AUSTIN AT GARDNER PSH PROGRAM |
09/30/2025 | $500,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA200000076
HIGH SECURITY PADLOCKS |
08/31/2025 | $123,000.00 | $112,494.86 | $95,365.16 | |
|
MA - 5800 - NA200000187
AE PROPERTY INSURANCE |
09/30/2025 | $8,785,246.24 | $8,785,246.24 | $8,785,246.24 | |
|
MA - 6100 - SA210000006
WALNUT CREEK WWTP EXPANSION TO 100 MILLION GALLONS PER DAY |
12/31/2025 | $64,880,150.49 | $64,879,667.05 | $49,688,501.08 | |
|
MA - 6100 - SA220000010
WATERLOO GREENWAY PROJECT |
12/31/2025 | $10,000,000.00 | $9,952,474.05 | $5,127,502.51 | |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
12/26/2025 | $1,144,218.56 | $381,751.26 | $332,616.26 | |
|
MA - 7400 - PA160000060
FINANCIAL ADVISOR |
12/31/2025 | $2,400,000.00 | $2,223,490.76 | $1,773,023.76 | |
|
MA - 5000 - NC250000001CTM
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
09/30/2025 | $3,131,908.00 | $2,335,514.27 | $1,399,209.60 | |
|
MA - 1100 - NA240000240
GT3 GENERATOR ROTOR REMOVAL AND RINGS OFF INSPECTION |
09/14/2025 | $2,371,454.00 | $2,371,454.00 | $2,107,960.00 | |
|
MA - 1100 - NS240000093
HACH INSTRUMENTS PREVENTATIVE MAINTENANCE AND REPAIRS |
10/15/2025 | $26,678.08 | $25,652.00 | $25,652.00 | |
|
MA - 1100 - NA240000199
INSTALLATION AND MAINTENANCE OF DCP3 FANS |
09/18/2025 | $39,335.00 | $24,935.00 | $0.00 | |
|
MA - 1100 - NS200000038
LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL |
07/31/2025 | $305,000.00 | $89,160.49 | $89,160.49 | |
|
MA - 1100 - NS200000043
MAINTENANCE OF AIR COMPRESSORS AT SAND HILL |
11/11/2025 | $440,000.00 | $437,920.00 | $437,920.00 | |
|
MA - 1100 - NA230000130
MOBILE DEMINERALIZER RENTAL & WATER TREATMENT PARTS |
07/20/2025 | $400,000.00 | $290,275.37 | $232,897.88 | |
|
MA - 1100 - NA230000214
POWER PRODUCTION MAINTENANCE |
10/08/2025 | $10,800,000.00 | $7,905,750.91 | $7,127,901.47 | |
|
MA - 1100 - NA230000203
POWER PRODUCTION, TRAINING AND ASSESSMENT PROGRAM |
07/28/2025 | $74,000.00 | $50,775.66 | $50,775.66 | |
|
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS |
08/07/2025 | $185,000.00 | $86,358.23 | $75,208.23 | |
|
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS |
11/18/2025 | $1,576,000.00 | $1,371,505.88 | $1,271,372.35 | |
|
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION |
09/01/2025 | $10,000,000.00 | $6,862,750.00 | $6,862,750.00 | |
|
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES |
07/29/2025 | $8,736,000.00 | $1,625,938.30 | $909,879.50 | |
|
MA - 5700 - PA210000029
DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS |
01/07/2026 | $324,000.00 | $307,863.67 | $292,438.03 | |
|
MA - 6100 - PA200000010
(CLMP262) 2019 LARGE DIA. WATER & WASTEWATER PIPELINE ENG RL |
12/31/2025 | $12,321,000.00 | $12,122,490.24 | $10,412,588.05 | |
|
MA - 1100 - NC240000012
SE PREFAB MAINTENANCE PROGRAM |
11/27/2025 | $41,302.72 | $41,302.72 | $41,302.72 | |
|
MA - 1100 - PA240000018
TRANSMISSION AND DISTRIBUTION BENCHMARKING |
01/10/2026 | $127,890.00 | $127,890.00 | $127,890.00 | |
|
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS |
07/30/2025 | $467,000.00 | $437,520.00 | $275,760.00 | |
|
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES |
10/12/2025 | $3,674,000.00 | $2,480,059.65 | $1,946,326.78 | |
|
MA - 1100 - GA240000011
AIR FILTERS, ELECTRIC UTILTIY |
11/16/2025 | $166,668.00 | $71,886.75 | $71,886.75 | |
|
MA - 6100 - PA220000097
2022 SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENG. RL |
12/31/2025 | $11,050,000.00 | $7,722,313.67 | $5,137,096.99 | |
|
MA - 7800 - NC230000038
OEM PARTS & SERVICES, FOR VAC-TRON (VERMEER) VACCUM TRUC |
11/30/2025 | $546,000.00 | $389,672.45 | $333,578.37 | |
|
MA - 1100 - NS230000039
CEMS SEAL SYSTEM WITH CUSTOMIZED SHELTERS |
09/20/2025 | $799,957.13 | $799,957.13 | $725,474.18 | |
|
MA - 1100 - NA240000215
DECOMMISSION AND REMOVAL OF DISTRICT COOLING PLANT #4 AT ACC |
09/27/2025 | $1,642,408.00 | $1,642,408.00 | $1,642,408.00 | |
|
MA - 2200 - GA210000014
DISPOSABLE CLOTH WIPING RAGS |
12/01/2025 | $127,500.00 | $98,621.25 | $98,621.25 | |
|
MA - 1100 - NA240000183
3RD PARTY MOCK AUDIT SVS FOR NERC OPS & PLANNING STANDARDS |
08/15/2025 | $40,000.00 | $31,500.00 | $31,500.00 | |
|
MA - 8600 - NA200000205
ONSITE MOBILE CONTAINERS |
09/29/2025 | $2,205,500.00 | $1,724,483.71 | $1,281,142.63 | |
|
MA - 7800 - NA190000184
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES |
09/22/2025 | $2,052,660.00 | $1,756,981.55 | $1,666,043.96 | |
|
MA - 5000 - NA210000179
FENCING CONTRACT |
08/29/2025 | $6,969,700.95 | $4,732,119.29 | $4,356,562.63 | |
|
MA - 1100 - GA200000079
INSECTICIDES SUPPLIES |
09/27/2025 | $44,538.80 | $23,898.32 | $22,725.84 | |
|
MA - 1100 - GA240000005
UNDERGROUND ELECTRICAL MATERIALS |
10/18/2025 | $3,400,000.00 | $1,794,627.10 | $1,660,131.29 | |
|
MA - 8600 - NA230000059
DEINSTALLATION & REINSTALLATION OF FINE ART AND ARTIFACTS |
01/05/2026 | $465,000.00 | $220,505.40 | $182,593.80 | |
|
MA - 5700 - PA190000044
ABIA USE AND LEASE NEGOTIATIONS 2019-20 |
12/07/2025 | $375,000.00 | $375,000.00 | $267,756.82 | |
|
MA - 9100 - PA240000099
HIV STIGMA INDEX ASSESSMENT |
11/21/2025 | $300,000.00 | $288,961.00 | $74,961.00 | |
|
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES |
12/11/2025 | $3,447,000.00 | $2,107,387.55 | $1,803,939.70 | |
|
MA - 6300 - PA220000028
AQUATIC MACROPHYTE RESTORATION PROJECT FY 22 - 25 |
12/31/2025 | $150,000.00 | $97,969.17 | $90,920.75 | |
|
MA - 7800 - NA210000165
NOT AT FAULT CLAIMS (NAFC) |
01/09/2026 | $420,000.00 | $256,943.00 | $255,295.00 | |
|
MA - 4400 - PA240000092
CITIZENSHIP CLINICS |
08/27/2025 | $120,000.00 | $60,000.00 | $20,000.00 | |
|
MA - 4700 - NI220000011
PARENT SUPPORT PROGRAM |
09/30/2025 | $5,425,442.00 | $5,339,177.97 | $4,830,831.08 | |
|
MA - 1100 - GS240000001
CRITICAL CONVERSATION KITS |
12/06/2025 | $114,775.00 | $109,558.50 | $99,156.00 | |
|
MA - 1100 - PG240000001
UNDERGROUND & OVERHEAD DISTRIBUTION RESILIENCY STUDY |
09/30/2025 | $1,522,610.00 | $1,514,610.00 | $1,148,239.00 | |
|
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
12/15/2025 | $31,600,000.00 | $24,133,320.02 | $16,963,397.72 | |
|
MA - 7200 - NG250000026
CHDO OPERATING GRANT TO GNDC |
09/30/2025 | $50,000.00 | $50,000.00 | $0.00 | |
|
MA - 1100 - NS130000006
SW_SV - UPLAN, ENERGY MARKET SIMULATION |
11/30/2025 | $3,019,667.00 | $2,479,667.00 | $2,479,667.00 | |
|
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS |
08/24/2025 | $750,000.00 | $634,355.00 | $599,115.00 | |
|
MA - 4700 - NG210000135
CARITAS OF AUSTIN - IMPACT PROGRAM |
09/30/2025 | $5,395,000.00 | $4,855,282.07 | $3,263,624.92 | |
|
MA - 6100 - CA200000020
EMS FACILITY RENOVATIONS, CM@R |
08/29/2025 | $32,302,439.10 | $32,302,439.10 | $29,751,687.37 | |
|
MA - 7800 - GC220000006
ELGIN STREET SWEEPERS & VACTOR SEWER CLEANER PARTS & REPAIRS |
09/30/2025 | $576,000.00 | $526,712.01 | $453,469.44 | |
|
MA - 5700 - PA240000026
DIRTY MARTIN'S ET AL V KIRK WATSON ET AL |
12/13/2025 | $426,000.00 | $426,000.00 | $340,856.02 | |
|
MA - 1100 - NA230000223
VALVE REPAIR, REPLACEMENT AND TESTING |
10/05/2025 | $1,600,000.00 | $141,063.00 | $141,063.00 | |
|
MA - 9300 - NS240000084
MANIKINS FOR IMMERSIVE INTERACTIVE ROOMS |
08/28/2025 | $161,895.00 | $161,895.00 | $161,895.00 | |
|
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT |
12/15/2025 | $8,300,000.00 | $6,017,675.93 | $5,764,934.20 | |
|
MA - 1100 - GA200000056A
TRANSMISSION POLES |
12/30/2025 | $11,707,421.47 | $11,707,421.47 | $7,170,020.09 | |
|
MA - 6100 - PA190000065
(CLMP255) 2019 SMALL SCALE W&WW FACILITIES ENG SERVICES RL |
12/31/2025 | $10,500,000.00 | $5,395,678.08 | $4,323,630.64 | |
|
MA - 1100 - NA230000228
SIMPLE CYCLE GENERATOR - TESTING-REPAIR-MAINTENANCE |
11/05/2025 | $6,000,000.00 | $1,589,649.61 | $1,445,001.55 | |
|
MA - 4700 - NG240000048
WEBBERVILLE TRAUMA TRANSFORMATION CENTER EXPANSION |
07/31/2025 | $550,000.00 | $550,000.00 | $275,000.00 | |
|
MA - 7400 - NA210000156
MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT |
09/30/2025 | $4,625,000.00 | $3,650,000.00 | $3,312,360.98 | |
|
MA - 1100 - NC250000004
HW - FY25 DIR AUTHORITY - HARDWARE |
09/30/2025 | $463,497.85 | $358,628.51 | $85,441.25 | |
|
MA - 5500 - NA220000074
CHILDCARE SERVICES ARPA |
12/31/2025 | $4,264,881.00 | $4,264,881.00 | $3,748,014.73 | |
|
MA - 5000 - NC230000073
FURNITURE, INSTALLATION, AND RELATED SERVICES |
12/31/2025 | $13,600,000.00 | $7,430,247.17 | $4,526,988.45 | |
|
MA - 6100 - PA220000067
2022 LARGE DIAMETER W&WW PIPELINE ENG SERVICES ROTATION LIST |
12/31/2025 | $24,000,000.00 | $12,763,157.61 | $6,693,179.75 | |
|
MA - 4700 - NG220000106
ARPA HEAL RRH OLDER ADULT PROGRAM |
12/31/2025 | $4,379,802.00 | $4,379,802.00 | $3,828,702.29 | |
|
MA - 8600 - NS240000023
SW-RECTRAC PAYTRAC-PAYMENT PROCESSING SOLUTION |
12/10/2025 | $750,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC230000013
SV-NETMOTION-SECURE MOBILE VPN & REMOTE ACCESS |
12/08/2025 | $2,200,000.00 | $1,922,465.10 | $1,922,285.10 | |
|
MA - 5600 - NS210000022
SW-DATACITE-RESEARCH VISIBILITY DIGITAL OBJECT IDENTIFIERS |
07/31/2025 | $20,000.00 | $11,727.50 | $11,727.50 | |
|
MA - 7800 - NC210000041
FUEL CREDIT CARDS |
09/07/2025 | $3,694,398.00 | $2,558,006.60 | $2,386,143.46 | |
|
MA - 8300 - NA210000002
CHEST X-RAYS AND INTERPRETATION SERVICES |
10/21/2025 | $177,500.00 | $64,850.02 | $58,599.02 | |
|
MA - 8700 - NA200000141
RACIAL PROFILING REPORT AND AUDITS |
09/29/2025 | $109,000.00 | $104,000.00 | $98,250.00 | |
|
MA - 5000 - NE250000002
EMERGENCY LODGING & BOOKING TOOL FOR NON-CITY WORKERS |
08/31/2025 | $0.00 | $0.00 | $0.00 | |
|
MA - 4100 - NA250000154
OFFICE CONSULTANT |
12/31/2025 | $60,000.00 | $60,000.00 | $8,000.00 | |
|
MA - 9100 - NA200000127
MEDICAL WASTE DISPOSAL |
12/31/2025 | $158,600.00 | $75,637.03 | $59,724.27 | |
|
MA - 2400 - GA200000081
TRAFFIC SIGNAL CABLES |
09/30/2025 | $402,300.00 | $320,062.68 | $270,428.38 | |
|
MA - 1100 - NC250000006
SW - FY25 DIR AUTHORITY - SOFTWARE |
09/30/2025 | $1,436,502.15 | $1,369,063.85 | $736,502.15 | |
|
MA - 4600 - NI210000009
HOMELESS HEALTH AND WELLNESS CENTER 01/01/2021-12/31/2021 |
12/31/2025 | $1,890,725.00 | $1,890,725.00 | $1,304,829.10 | |
|
MA - 5000 - NA230000187
TRANSCRIPTION SERVICES |
09/21/2025 | $220,000.00 | $105,511.22 | $50,417.60 | |
|
MA - 6100 - PA200000013
2020 ABIA ARCHITECTURAL & ENGINEERING SERVICES ROTATION LIST |
01/10/2026 | $30,000,000.00 | $21,686,774.37 | $16,784,461.50 | |
|
MA - 4700 - NG220000104
ARPA RRH OLDER ADULTS PROGRAM |
12/31/2025 | $1,119,924.00 | $1,119,924.00 | $977,991.32 | |
|
MA - 1100 - PA200000009
SV - SYNDICATED SERVICES, MARKET RESEARCH/BUS INSIGHTS DATA |
11/30/2025 | $506,200.00 | $506,200.00 | $506,163.00 | |
|
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES |
09/25/2025 | $811,000.00 | $735,470.04 | $430,908.04 | |
|
MA - 2200 - NA220000046
TELEVISING, CLEANING, INSPECTIONS, AND TRENCHLESS POINT REPA |
12/06/2025 | $6,506,008.00 | $3,408,722.38 | $2,713,772.87 | |
|
MA - 9200 - PN200000001
ANIMAL STERILIZATION AND WELLNESS SERVICES |
08/02/2025 | $1,035,000.00 | $990,224.31 | $908,837.31 | |
|
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE |
09/30/2025 | $5,600,000.00 | $5,265,177.85 | $5,003,862.41 | |
|
MA - 6300 - NS240000001
STUDY OF TOXIGENIC CYANOBACTERIA |
11/12/2025 | $48,020.00 | $31,500.00 | $5,250.00 | |
|
MA - 2200 - NS200000037
UTILITY LOCATOR SERVICE |
07/22/2025 | $1,226,000.00 | $1,217,140.07 | $1,097,058.64 | |
|
MA - 8100 - NC250000009
WATER DELIVERY SERVICES |
12/31/2025 | $41,166.00 | $19,000.00 | $1,831.94 | |
|
MA - 2200 - GS210000003
CONTRACT FOR FLYGT PUMPS |
12/07/2025 | $1,291,760.00 | $680,225.41 | $495,882.10 | |
|
MA - 2200 - NA200000175
CLARIFIER DESCALING SERVICES |
09/08/2025 | $1,875,135.00 | $1,536,650.85 | $1,536,650.85 | |
|
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE |
10/31/2025 | $13,510,000.00 | $11,908,393.03 | $11,658,393.03 | |
|
MA - 9300 - GC230000011
BUNKER GEAR PERSONAL PROTECTIVE ENSEMBLES |
09/20/2025 | $240,000.00 | $160,827.85 | $160,827.85 | |
|
MA - 2200 - NA240000046
PIPE INSULATION SERVICES |
12/26/2025 | $1,250,000.00 | $227,077.40 | $227,077.40 | |
|
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS |
12/07/2025 | $1,740,000.00 | $859,843.78 | $806,615.05 | |
|
MA - 1500 - NA220000038
POST-DISASTER DEBRIS MONITORING SERVICES |
01/05/2026 | $5,700,000.00 | $2,464,445.34 | $2,464,445.34 | |
|
MA - 5600 - NC240000109
SW- INFORMATICA IDMC-CLOUD DATA MANAGEMENT PLATFORM |
11/06/2025 | $2,052,000.00 | $564,825.76 | $564,825.76 | |
|
MA - 8100 - NA190000130
AIRFIELD MARKINGS REMOVAL SERVICES |
10/03/2025 | $2,130,000.00 | $253,571.25 | $178,571.25 | |
|
MA - 2200 - NA200000001
GROUNDS MAINTENANCE AND MOWING SERVICES |
08/10/2025 | $1,080,000.00 | $869,658.37 | $793,423.26 | |
|
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT |
09/30/2025 | $101,434.70 | $46,934.70 | $34,644.70 | |
|
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS |
11/19/2025 | $1,450,000.00 | $1,067,914.20 | $935,770.01 | |
|
MA - 5500 - NA220000205
BURNET ROAD CORRIDOR CONSTRUCTION PROGRAM IMPROVEMENTS |
09/01/2025 | $145,500.00 | $139,000.00 | $89,900.00 | |
|
MA - 6100 - CA220000014
2021 FACILITIES - LARGE FACILITIES IDIQ |
07/17/2025 | $18,750,000.00 | $18,519,031.27 | $8,269,004.14 | |
|
MA - 4700 - NG220000101
AUSTIN RAPID REHOUSING ARPA PROGRAM |
12/31/2025 | $11,514,954.00 | $11,514,954.00 | $9,226,819.95 | |
|
MA - 7800 - NA200000137
AUTOMOTIVE WINDOW TINTING SERVICES |
09/16/2025 | $300,000.00 | $74,284.00 | $67,354.00 | |
|
MA - 6200 - NA190000068
TREE AND BRUSH MAINTENANCE SERVICES |
08/10/2025 | $15,712,000.00 | $14,426,151.69 | $13,696,449.57 | |
|
MA - 5500 - NA220000143
SDCS SD 9227 TRAINING AND TECHNICAL ASSISTANCE RESOURCES FOR |
10/04/2025 | $135,000.00 | $45,000.00 | $12,026.00 | |
|
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES VENDOR: ECHO |
09/30/2025 | $4,042,051.00 | $2,567,944.00 | $2,431,769.09 | |
|
MA - 6100 - SA200000016
FIRE AND EMS STATIONS REBUILD AND RENOVATIONS |
08/01/2025 | $27,467,622.94 | $27,467,622.93 | $25,473,722.55 | |
|
MA - 5000 - NA210000197
SW_SV-BLUEBEAM-PDF EDITING FOR ARCHITECT ENGINEER CONSTRUCT |
11/12/2025 | $1,072,000.00 | $994,532.41 | $980,305.79 | |
|
MA - 1100 - GA200000035
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY |
07/31/2025 | $1,011,000.00 | $983,905.95 | $911,479.35 | |
|
MA - 1100 - NA190000251
ELECTRIC VEHICLE CHARGING STATIONS, MAINTENANCE AND REPAIR |
12/10/2025 | $800,120.00 | $725,966.08 | $674,434.88 | |
|
MA - 5600 - NC240000028
SW-INFOBLOX-NETWORK AUTOMATION AND SECURITY SOLUTIONS |
12/10/2025 | $137,350.00 | $136,690.04 | $136,690.04 | |
|
MA - 7400 - NA240000015
SW-FIFTH ASSET-LEASE ACCOUNTING AND TRACKING SOFTWARE |
11/02/2025 | $102,000.00 | $54,000.00 | $54,000.00 | |
|
MA - 5600 - NC240000086
SW- ORACLE CLOUD INFRASTRUCTURE-CLOUD COMPUTING SERVICES |
07/21/2025 | $216,000.00 | $5,362.49 | $5,362.49 | |
|
MA - 4600 - NC190000044
SW-AVTEX OUTBOUND CALLING SYSTEM |
12/30/2025 | $150,531.00 | $144,874.31 | $142,835.46 | |
|
MA - 8200 - NA160000131
SV-LOGIX HOLDING-INTERNET SERVICE PROVIDER |
09/30/2025 | $967,720.00 | $895,776.65 | $853,351.57 | |
|
MA - 5200 - NC210000060
SW-CROWDSTRIKE-ENDPOINT PROTECTION AND CYBERSECURITY |
08/01/2025 | $6,536,223.00 | $6,289,022.59 | $6,289,022.59 | |
|
MA - 5600 - NC230000125
SW-QLIK SUBSCRIPTION-DATA ANALYTICS AND AI SOLUTIONS |
08/27/2025 | $119,500.00 | $119,500.00 | $119,500.00 | |
|
MA - 7400 - S011253
HW-SUBSCRIBER EQUIPMENT-USER DEVICES FOR TRUNKED RADIOS |
12/27/2025 | $144,131,185.60 | $84,880,766.86 | $83,564,621.37 | |
|
MA - 1100 - NA240000009
NETWORK UNDERGROUND TRANSFORMER REMOVAL/INSTALLATION-FORKLIF |
11/30/2025 | $866,667.00 | $17,474.30 | $17,474.30 | |
|
MA - 1100 - NA240000230
PROJECT MANAGEMENT TRAINING |
12/15/2025 | $122,134.00 | $122,134.00 | $75,834.00 | |
|
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING |
10/18/2025 | $16,000,000.00 | $10,379,038.43 | $10,379,038.43 | |
|
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION |
09/13/2025 | $3,300,000.00 | $2,666,158.81 | $2,316,158.81 | |
|
MA - 1100 - NA230000224
ISO 9001 INTERNAL AUDIT SERVICES |
09/06/2025 | $50,000.00 | $34,425.00 | $26,775.00 | |
|
MA - 4700 - NG220000108
ARPA RRH AND SUPPORTIVE SERVICES PROGRAM |
12/31/2025 | $3,297,928.00 | $3,297,928.00 | $3,015,924.76 | |
|
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST |
12/12/2025 | $1,250,000.00 | $1,179,753.83 | $1,084,324.44 | |
|
MA - 5600 - NC250000028
SW-RIBBON SUPPORT-TELECOM SOLUTIONS SUPPORT & MAINTENANCE |
12/31/2025 | $9,736.00 | $9,736.00 | $9,736.00 | |
|
MA - 5200 - NA240000217
SW-DATAGUIDANCE-DATA PRIVACY AND COMPLIANCE PLATFORM |
09/23/2025 | $24,393.00 | $24,392.86 | $24,392.86 | |
|
MA - 2200 - NC240000083
SW_SV-HEXAGON EAM-ASSET MGMT AND MAINTENANCE OPERATIONS |
12/31/2025 | $49,200.00 | $49,200.00 | $49,200.00 | |
|
MA - 5200 - NC250000013
SW-ARTICULATE 360-E-LEARNING CONTENT CREATION TOOLS |
11/03/2025 | $6,625.00 | $6,625.00 | $6,625.00 | |
|
MA - 5600 - NS230000009
SW-MPLS/PRIVATE WIRELESS GATEWAY-SECURE NETWORK CONNECTIVITY |
11/30/2025 | $300,000.00 | $298,936.79 | $266,967.37 | |
|
MA - 2400 - NS230000102
SW-REMIX STREETS SOFTWARE-URBAN PLANNING AND DESIGN TOOL |
12/14/2025 | $187,900.00 | $187,900.00 | $187,900.00 | |
|
MA - 5600 - NC230000143
SW-GRANICUS LEGISTAR-AGENDA MANAGEMENT |
09/24/2025 | $116,123.49 | $116,123.49 | $116,123.49 | |
|
MA - 1100 - NS220000132
MAIL EXTRACTION EQUIPMENT MAINTENANCE AND SUPPORT |
11/07/2025 | $80,712.86 | $80,322.86 | $51,217.86 | |
|
MA - 1100 - NS230000067
SW - ENERGY MARKET RISK ANALYTICS |
11/29/2025 | $1,089,465.31 | $779,465.31 | $779,465.31 | |
|
MA - 1100 - NS220000100
SW_SV - POWER GRID ANALYSIS TOOL |
12/21/2025 | $43,415.63 | $43,415.63 | $43,415.63 | |
|
MA - 1100 - NS180000018
SV - ELECTRIC TRANSMISSION MAP TOOL |
09/30/2025 | $74,000.00 | $50,850.00 | $50,850.00 | |
|
MA - 1100 - GA240000022
CIRCUIT BREAKERS |
08/12/2025 | $7,400,000.00 | $1,213,601.00 | $0.00 | |
|
MA - 7500 - NA200000102
FLOORS INSTALLATION AND REPAIRS |
11/09/2025 | $16,885,000.00 | $3,842,122.09 | $3,746,350.47 | |
|
MA - 1100 - GA230000067
DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES. |
07/31/2025 | $6,200,000.00 | $1,263,173.36 | $331,142.89 | |
|
MA - 5600 - NC250000025
SW-JOTFORM-ONLINE FORM BUILDER AND DATA COLLECTION |
12/30/2025 | $15,010.53 | $15,010.53 | $15,010.53 | |
|
MA - 5200 - NC240000210
SW-ONETRUST PRIVACY MANAGEMENT-DATA PRIVACY COMPLIANCE |
08/19/2025 | $53,276.00 | $53,276.00 | $53,276.00 | |
|
MA - 2200 - NC230000022
SW-TREND MICRO-CYBERSECURITY SOFTWARE |
11/30/2025 | $158,318.55 | $155,062.50 | $155,062.50 | |
|
MA - 7200 - NA240000043
TENANT RELOCATION NEXUS STUDY |
09/30/2025 | $165,000.00 | $165,000.00 | $133,735.00 | |
|
MA - 4700 - NG220000099
ARPA BSS+ RRH PROGRAM - SEE EXTENDED DESCRIPTION |
12/31/2025 | $14,121,498.00 | $14,121,498.00 | $10,719,236.28 | |
|
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E. |
08/25/2025 | $104,000.00 | $30,360.00 | $30,360.00 | |
|
MA - 7800 - NC230000074
VEHICLE RENTAL SERVICES |
09/15/2025 | $1,044,000.00 | $988,238.87 | $712,712.25 | |
|
MA - 8100 - NA200000008
ABIA AIRPORT RUNWAY RUBBER REMOVAL SERVICES |
10/03/2025 | $413,500.00 | $413,500.00 | $339,615.93 | |
|
MA - 4700 - NG230000072
SOLID GROUND PROGRAM |
09/30/2025 | $175,000.00 | $175,000.00 | $113,800.00 | |
|
MA - 5000 - NC220000104
PARKS EQUIPMENT |
09/30/2025 | $70,300,000.00 | $20,392,656.56 | $13,790,559.44 | |
|
MA - 7800 - NS250000005
SW_SV-TEXA VEHICLE DIAGNOSTIC-AUTO DIAGNOSIS SUBSCRIPTION |
01/02/2026 | $5,950.02 | $5,950.00 | $5,950.00 | |
|
MA - 9100 - NE250000001
SW_SV-MOBILE LACTATION CONSULTANT ELECTRONIC HEALTH RECORDS |
01/02/2026 | $1,288.00 | $1,288.00 | $1,288.00 | |
|
MA - 5300 - NC240000076
SW-KEYWATCHER-KEY MANAGEMENT AND ACCESS CONTROL SYSTEM |
09/24/2025 | $8,881.26 | $8,881.26 | $8,881.26 | |
|
MA - 9000 - NS230000072
SW-CAFIS-COMPUTERIZED AUTOMATED FINGERPRINT ID SYSTEM |
08/31/2025 | $426,000.00 | $424,495.67 | $362,925.67 | |
|
MA - 2200 - NC240000082
SW-KLIR-WATER MANAGEMENT SOFTWARE |
10/31/2025 | $1,920,000.00 | $400,000.00 | $400,000.00 | |
|
MA - 5600 - NS250000004
SW-AMANDA-DATA BACKUP AND RECOVERY MANAGEMENT TOOL |
12/30/2025 | $880,000.00 | $543,355.81 | $476,402.56 | |
|
MA - 2200 - NA210000105
SPRING CHARACTERIZATION AND FAUNAL ASSESSMENT |
09/23/2025 | $90,000.00 | $80,440.13 | $80,440.13 | |
|
MA - 7400 - NA220000147
PROCUREMENT PROGRAM CONSULTING SERVICES |
09/30/2025 | $232,269.00 | $232,269.00 | $173,799.00 | |
|
MA - 2200 - PA230000065
WATER MANAGEMENT STRATEGY ASSESSMENT AND VULNERABILITY EVAL. |
10/09/2025 | $271,000.00 | $220,000.00 | $220,000.00 | |
|
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING |
12/20/2025 | $10,674,000.00 | $10,674,000.00 | $10,414,914.61 | |
|
MA - 5500 - NA240000221
PLAQUE FABRICATION AND INSTALLATION |
08/26/2025 | $74,000.00 | $46,475.00 | $42,050.00 | |
|
MA - 4400 - NS240000127
GENDER EQUITY TRAINING FOR CITY STAFF |
09/04/2025 | $55,000.00 | $55,000.00 | $55,000.00 | |
|
MA - 5500 - NA230000042
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT |
12/04/2025 | $63,050.00 | $63,050.00 | $61,000.00 | |
|
MA - 5500 - PA240000087
MILES PARTNERSHIP TOURISM MARKETING FOR HOT GRANT RECIPIENTS |
08/15/2025 | $194,500.00 | $41,500.00 | $38,900.00 | |
|
MA - 5500 - NA220000167
AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE |
10/31/2025 | $523,725.00 | $523,725.00 | $490,791.26 | |
|
MA - 5500 - NA250000019
AUSTIN SISTER CITIES INTERNATIONAL FY25 |
11/15/2025 | $74,927.00 | $74,927.00 | $37,456.58 | |
|
MA - 5500 - NA240000030
SEC BAID 9230 BUSINESS COACHING CONTRACTS |
11/30/2025 | $300,000.00 | $300,000.00 | $189,468.75 | |
|
MA - 7300 - NA200000207
FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING |
10/28/2025 | $0.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA230000046
LUMINAIRES AND POLES SHOEBOX STYLE (LED) |
08/11/2025 | $895,913.54 | $895,913.54 | $895,913.54 | |
|
MA - 4700 - NG230000002
WORKFORCE FIRST GF PROGRAM |
09/30/2025 | $3,247,482.00 | $3,247,482.00 | $2,981,357.30 | |
|
MA - 7400 - NA220000142
SV-CYRUSONE-DATA CENTER (LEASED SPACE) |
12/31/2025 | $2,577,071.60 | $2,497,040.72 | $2,257,074.71 | |
|
MA - 5600 - NS230000001
SW-LOCUTION AUTOMATED DISPATCH SYSTEM-STATION ALERTING |
10/01/2025 | $186,091.00 | $181,375.62 | $181,375.62 | |
|
MA - 8100 - NC220000090
SW-TENABLE SECURITY-VULNERABILITY MANAGEMENT SOFTWARE |
09/30/2025 | $736,000.00 | $418,911.52 | $418,911.52 | |
|
MA - 4700 - NG210000266
CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM |
09/30/2025 | $2,200,000.00 | $2,078,096.96 | $2,078,096.96 | |
|
MA - 4700 - NG220000116
BSS PLUS RRH PROGRAM |
09/30/2025 | $6,487,671.00 | $5,117,295.82 | $3,603,460.05 | |
|
MA - 1100 - NA250000159
MOVING SERVICES FOR INDUSTRIAL AND WAREHOUSE MATERIAL |
08/04/2025 | $668,854.00 | $668,854.00 | $668,854.00 | |
|
MA - 1500 - NA200000006
ORGANICS PROCESSING SERVICES PROGRAM |
08/20/2025 | $5,253,763.89 | $5,253,763.89 | $4,917,595.85 | |
|
MA - 2200 - NA190000186
HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE |
10/05/2025 | $13,157,000.00 | $10,777,421.76 | $9,450,688.50 | |
|
MA - 4600 - NI240000008
EMCOT- 10/01/2023-09/30/2024 |
09/30/2025 | $7,990,798.00 | $7,170,092.00 | $4,064,419.28 | |
|
MA - 6100 - CA200000013
2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ |
10/20/2025 | $20,000,000.00 | $11,426,476.22 | $9,577,497.48 | |
|
MA - 6100 - CA200000021
2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS |
01/05/2026 | $48,000,000.00 | $26,802,804.13 | $19,392,529.34 | |
|
MA - 5600 - NC250000011
SW-UKG-WORKFORCE MANAGEMENT AND TIMEKEEPING |
12/15/2025 | $1,840,000.00 | $1,405,500.00 | $170,850.00 | |
|
MA - 6200 - NC210000017
HW_SV-MILLER IMAGING-PLOTTER LEASES |
12/07/2025 | $153,200.00 | $112,045.74 | $104,344.39 | |
|
MA - 5300 - NC220000059
SW-FRESHWORKS-CUSTOMER SUPPORT AND ENGAGEMENT SOFTWARE |
08/13/2025 | $189,499.30 | $189,499.30 | $189,499.30 | |
|
MA - 1100 - GS240000005
MAIL EXTRACTOR AND EQUIPMENT |
09/02/2025 | $358,000.00 | $271,250.00 | $0.00 | |
|
MA - 5600 - NC220000044
SW-NEARMAP-AERIAL IMAGERY INTEGRATION WITH ARCGIS |
08/26/2025 | $389,022.78 | $384,943.78 | $383,512.10 | |
|
MA - 5900 - NA190000190
SW-ARCHIVESOCIAL-SOCIAL MEDIA ARCHIVING |
09/30/2025 | $149,035.00 | $149,035.00 | $149,035.00 | |
|
MA - 8100 - NA210000110
SV-DATA TELECOMMUNICATION & INTERNET SERVICE PROVIDER |
11/03/2025 | $2,868,607.80 | $687,942.17 | $568,858.46 | |
|
MA - 6200 - NC230000032
SW-SUCCESSFACTORS-CLOUD-BASED HR AND TALENT MANAGEMENT |
12/13/2025 | $149,152.00 | $149,152.00 | $124,517.22 | |
|
MA - 5600 - NC230000011
SW-ATLASSIAN SUITE-COLLABORATION & PROJECT MANAGEMENT SYSTEM |
11/06/2025 | $157,226.00 | $123,614.10 | $123,614.10 | |
|
MA - 5000 - NC230000020
HW_SW-APPLE BRANDED PRODUCTS AND SERVICES |
12/11/2025 | $2,000,000.00 | $1,067,213.84 | $1,049,359.04 | |
|
MA - 6200 - NC220000019
SW-AUTODESK-DESIGN, ENGINEERING, AND ARCHITECTURE SW |
12/15/2025 | $162,480.28 | $162,480.28 | $162,480.28 | |
|
MA - 5600 - NA250000018
SW-BLAZEMETER-LOAD TESTING FOR PERFORMANCE INSIGHTS |
12/29/2025 | $22,425.00 | $22,425.00 | $22,425.00 | |
|
MA - 5600 - NC230000123
SW-MIRO-ONLINE COLLABORATION AND WHITEBOARD PLATFORM |
10/04/2025 | $573,450.19 | $504,474.77 | $504,474.77 | |
|
MA - 1500 - NC230000124
SW-OPENGOV-GOVERNMENT PROCUREMENT CLOUD PLATFORM |
10/31/2025 | $390,440.00 | $156,080.33 | $121,250.33 | |
|
MA - 5000 - NC220000080
SW-AUTODESK-AUTOCAD-DESIGN, ENGINEERING, AND ARCHITECTURE |
09/19/2025 | $1,274,000.00 | $1,132,260.93 | $1,079,953.95 | |
|
MA - 1100 - NS220000030
SV - PERSONALITY ASSESSMENT SUBSCRIPTION |
07/25/2025 | $75,217.55 | $43,215.85 | $43,215.85 | |
|
MA - 8100 - NC220000086
SW_SV-PANORAMA-FOR PALO ALTO FIREWALLS |
07/25/2025 | $13,533.30 | $13,533.30 | $13,533.30 | |
|
MA - 1100 - NA240000222
HW_SV - FIBER OPTIC SOLUTIONS |
07/31/2025 | $299,100.65 | $292,233.11 | $267,839.22 | |
|
MA - 1100 - NS240000110
SW - GRID MONITOR-ERCOT REGULATORY DATA TRACKING |
07/31/2025 | $9,000.00 | $0.00 | $0.00 | |
|
MA - 8100 - NC220000094
SW_SV-DARKTRACE- ENTERPRISE IMMUNE SYSTEM, NETWORK SEC TOOL |
08/09/2025 | $180,000.00 | $180,000.00 | $180,000.00 | |
|
MA - 8100 - NC220000103
SW-BRIGHTWORK365-IS PROJECT INTAKE & ORGANIZATION TOOL |
08/28/2025 | $17,955.00 | $17,955.00 | $17,955.00 | |
|
MA - 1100 - NS220000106
SV-STEM INC-ENERGY STORAGE AND SOLAR ASSET OPTIMIZATION |
08/28/2025 | $144,180.00 | $144,180.00 | $144,180.00 | |
|
MA - 1100 - NA140000174
SW - WORKFLOW AUTOMATION FOR REBATE PROGRAMS |
08/30/2025 | $3,895,700.00 | $3,415,200.55 | $3,264,066.32 | |
|
MA - 8100 - NC220000045
SV-APPDYNAMICS- APP PERFORMANCE MONITORING & INSIGHTS |
09/05/2025 | $282,092.04 | $282,092.04 | $282,092.04 | |
|
MA - 8100 - NC220000087
SW_MANAGEENGINE-IT MANAGEMENT AND MONITORING TOOLS |
09/09/2025 | $4,644.00 | $4,644.00 | $4,644.00 | |
|
MA - 1100 - NA240000156
SV-SCADA/EMS-CONTROL & MONITOR POWER SYSTEMS |
09/15/2025 | $596,680.00 | $339,680.00 | $215,340.00 | |
|
MA - 1100 - NA240000236
SW-SYNOPTIC-WEATHER DATA FOR ANALYSIS & FORECASTING |
09/25/2025 | $20,000.00 | $20,000.00 | $20,000.00 | |
|
MA - 8100 - NC220000088
SW-IMPERVA- WEB APPLICATION FIREWALL |
09/28/2025 | $474,000.00 | $421,394.50 | $421,394.50 | |
|
MA - 8100 - NC220000072
SW-VEEAM- BACKUP & REPLICATION UNIVERSAL SOTFWARE LICENSE |
09/29/2025 | $109,568.80 | $102,142.80 | $102,142.80 | |
|
MA - 8100 - NS240000019
SV-DISTECH&TRANE- S. TERMINAL HVAC AUTOMATION SYS PM/RPR SVC |
09/29/2025 | $30,000.00 | $24,752.50 | $11,587.50 | |
|
MA - 1100 - NA200000156
SV - SOLAR PANEL MAINTENANCE SERVICES |
09/30/2025 | $186,427.21 | $186,427.21 | $153,080.58 | |
|
MA - 1100 - NA080000190
SV - ARM/AMI METER DATA MANAGEMENT |
09/30/2025 | $6,872,750.00 | $5,523,723.61 | $5,523,723.61 | |
|
MA - 1100 - GS170000004
SV - LANDIS+GYR, GROWTH AND MAINTENANCE METER MGMT |
09/30/2025 | $56,000,000.00 | $48,457,423.18 | $47,344,335.98 | |
|
MA - 1100 - NA230000129
SV - LEARNING MANAGEMENT SOFTWARE FOR TALENT MANAGEMENT |
10/04/2025 | $16,740.00 | $6,696.00 | $6,696.00 | |
|
MA - 8100 - NC220000099
SW-LMS365-EMPLOYEE TRAINING & LEARNING PLATFORM |
10/04/2025 | $74,925.00 | $49,950.00 | $49,950.00 | |
|
MA - 1100 - NC200000045
SV - ON DEMAND CRITICAL EVENT MASS NOTIFICATION |
10/06/2025 | $112,438.75 | $112,433.24 | $112,433.24 | |
|
MA - 1100 - NS230000091
SW - AI-ASSISTED WILDFIRE DETECTION |
10/08/2025 | $1,175,040.00 | $1,040,000.00 | $1,040,000.00 | |
|
MA - 1100 - NA240000202
SV - SATELLITE AIRTIME |
10/20/2025 | $30,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS200000039
SW-ITOA-PROACTIVE IT MONITORING AND ANALYTICS |
10/21/2025 | $1,142,000.00 | $877,080.00 | $877,080.00 | |
|
MA - 8100 - NC230000028
SW-ISE LICENSE SUBSCRIPTION-NETWORK SECURITY MANAGEMENT |
10/24/2025 | $19,425.00 | $19,425.00 | $19,425.00 | |
|
MA - 4700 - NG250000025
SUD CONVENER PROGRAM |
09/30/2025 | $113,333.00 | $113,333.00 | $0.00 | |
|
MA - 5000 - NC250000001CITYWIDE
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
09/30/2025 | $4,333,092.00 | $1,596,412.14 | $913,019.86 | |
|
MA - 5000 - GC230000013
OIL, GREASE, LUBRICANT AND PARTS |
11/30/2025 | $3,750,000.00 | $2,717,924.97 | $2,485,134.43 | |
|
MA - 6100 - PA220000120
2022 INSPECTION & ANALYSIS OF POWER GENERATION FACILITIES RL |
08/09/2025 | $6,000,000.00 | $54,529.56 | $47,402.99 | |
|
MA - 5600 - NS210000074
SW-ARCGIS ENTERPRISE-GIS PLATFORM FOR DATA MANAGEMENT |
11/04/2025 | $7,148,000.00 | $7,100,609.32 | $7,071,849.32 | |
|
MA - 2200 - NS240000087
SW-FLOWPOINT-WORKFLOW AUTOMATION AND MANAGEMENT SOFTWARE |
12/31/2025 | $7,350.00 | $7,350.00 | $4,900.00 | |
|
MA - 5600 - NC210000020
SW-CITRIX-VIRTUALIZATION AND REMOTE WORKSPACE SOLUTIONS |
08/22/2025 | $1,800,000.00 | $575,937.53 | $575,937.53 | |
|
MA - 8100 - NS220000078
SV-AIRPORT NOISE & OPERATIONS MONITORING SYSTEM (ANOMS) |
11/15/2025 | $520,000.00 | $289,435.00 | $264,676.25 | |
|
MA - 1100 - NS230000005
SW_SV - METER TESTING |
11/16/2025 | $42,350.00 | $42,350.00 | $42,350.00 | |
|
MA - 1100 - NS230000110
SV-MILSOFT: SOFTWARE SOLUTIONS FOR DEFENSE & TECH |
11/22/2025 | $48,090.00 | $48,090.00 | $48,090.00 | |
|
MA - 1100 - NC250000018
SW - CYBERARK-IDENTITY SECURITY |
11/25/2025 | $39,499.64 | $39,499.64 | $39,499.64 | |
|
MA - 8100 - NA090000045
SV-NEUTRAL HOSTED DISTRIBUTED ANTENNA SYSTEM (DAS) |
12/02/2025 | $911,526.25 | $819,086.43 | $819,086.43 | |
|
MA - 1100 - NS230000106
SW_SV - SITUATIONAL AWARENESS FOR CONTROL ROOMS |
12/03/2025 | $600,073.50 | $418,752.50 | $406,690.50 | |
|
MA - 1100 - NS220000044
SW_SV-ELECTRIC UTILITY INFRA MGMT FOR NERC CIP COMPLIANCE |
12/05/2025 | $3,096,000.00 | $1,314,036.85 | $1,313,775.15 | |
|
MA - 1100 - NS230000084
SV-ELECTRIC LOAD DATA-HOME ENERGY USE & LOAD DATA |
12/07/2025 | $50,000.00 | $2,500.00 | $2,500.00 | |
|
MA - 1100 - NC250000012
SW_SV - NETBRAIN, NETWORK AUTOMATION |
12/10/2025 | $49,419.70 | $49,419.70 | $49,419.70 | |
|
MA - 1100 - NS200000016
SW_SV-PLS-CADD-DESIGN AND ANALYZE POWER LINES |
12/14/2025 | $226,123.81 | $194,376.22 | $194,376.22 | |
|
MA - 8100 - 20121500035
SW-LOCUS LABS-MAPPING WEB TOOL |
12/14/2025 | $294,013.33 | $272,933.33 | $272,933.33 | |
|
MA - 8100 - NC230000029
SW-CISCO DUO BASIC-LICENSES FOR 2FA SEC AUTHENTICATION |
12/15/2025 | $5,832.00 | $5,832.00 | $5,832.00 | |
|
MA - 8100 - NC230000035
SW-LOADBALANCER-MANAGE AND DIST INCOMING NETWORK TRAFFIC |
12/16/2025 | $7,142.70 | $7,142.70 | $7,142.70 | |
|
MA - 8100 - NS210000012
SW_SV-VAISALA AVIMET DSS-RUNWAY WEATHER INFORMATION SYSTEM |
12/22/2025 | $49,845.00 | $49,845.00 | $49,845.00 | |
|
MA - 1100 - NA230000016
HW-NAGIOS-IT INFRA MONITORING & ANALYSIS |
12/28/2025 | $57,143.12 | $57,143.12 | $57,143.12 | |
|
MA - 1100 - NS230000035
SV-ITRON-SMART METERING AND UTILITY MANAGEMENT |
12/31/2025 | $144,147.02 | $134,147.03 | $134,147.03 | |
|
MA - 1100 - NS200000046
SW - REMITTANCE PROCESSING SOFTWARE |
12/31/2025 | $180,000.00 | $160,719.72 | $160,719.72 | |
|
MA - 1100 - NG220000029
SV - SMART TECHNOLOGY FOR GRID RESPONSIVE BUILDINGS |
12/31/2025 | $281,735.00 | $188,173.09 | $135,433.84 | |
|
MA - 1100 - NS230000055
SW_SV-INCIDENT MANAGEMENT SYSTEM-TRACK & RESOLVE INCIDENTS |
12/31/2025 | $786,031.50 | $786,031.50 | $786,031.50 | |
|
MA - 1100 - NS240000124
SW - MOTIVATIONWORKS- MANAGER TRAINING |
01/05/2026 | $18,900.00 | $18,900.00 | $18,900.00 | |
|
MA - 1100 - NS240000121
SV - ELECTRIC VEHICLE CHARGING DEMAND FORECAST TOOL |
01/05/2026 | $72,000.00 | $71,323.75 | $71,323.75 | |
|
MA - 1100 - NS240000021
SW-REALWORLD DIAGNOSTICS-GE SMALLWORLD ENHANCEMENT |
01/07/2026 | $122,500.00 | $122,500.00 | $122,500.00 | |
|
MA - 8100 - NC230000036
SW_FTK CENTRAL- ELECTRONIC SEARCH TOOL FOR VARIOUS PLATFORMS |
01/10/2026 | $32,869.58 | $32,869.58 | $32,869.56 | |
|
MA - 8100 - NA200000065
SW_SV-CHARGERBACK- AVIATION LOST & FOUND SOLUTIONS-IMPLEMENT |
01/12/2026 | $2,000.00 | $1,540.52 | $1,540.52 | |
|
MA - 1100 - NA230000132
SECURITY FENCING SERVICES (SHORT-TERM) |
12/31/2025 | $7,000,000.00 | $5,428,004.34 | $3,874,399.89 | |
|
MA - 1100 - NA220000193
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, SECONDARY LEVEL |
12/05/2025 | $900,000.00 | $417,024.62 | $304,269.68 | |
|
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN |
09/01/2025 | $900,000.00 | $783,920.95 | $743,920.95 | |
|
MA - 1100 - NA170000148
MANUAL METER READING SERVICES |
12/31/2025 | $32,927,109.00 | $32,328,038.10 | $30,384,397.54 | |
|
MA - 4700 - NG220000102
AUSTIN RAPID REHOUSING ARPA HEAL PROGRAM |
12/31/2025 | $2,032,050.00 | $2,032,050.00 | $1,725,855.64 | |
|
MA - 7400 - NA240000003
PROFESSIONAL CONTRACT MANAGEMENT, ADMINISTRATION, & SOW TRAI |
10/09/2025 | $120,000.00 | $41,663.40 | $41,077.85 | |
|
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS |
11/10/2025 | $0.00 | $0.00 | $0.00 | |
|
MA - 9000 - NS250000024
PREVENTATIVE MAINTENANCE FOR NITROGEN GENERATOR LCMS-8050 |
01/08/2026 | $25,502.53 | $6,375.64 | $6,375.64 | |
|
MA - 8700 - NS230000057
SW-LEADSONLINE-SECONDHAND AND PAWN RESELLER TRACKING |
09/30/2025 | $159,539.00 | $159,539.00 | $159,539.00 | |
|
MA - 5600 - NS230000002
SW-TRITECH CENTRALSQUARE-CAD SOFTWARE FOR PUBLIC SAFETY |
12/31/2025 | $9,928,000.00 | $6,333,632.73 | $6,238,472.73 | |
|
MA - 1500 - NA230000120
SW_SV-GEOSPATIAL CREATIVE-WEB-BASED DATABASE DESIGN |
09/30/2025 | $185,000.00 | $185,000.00 | $137,437.50 | |
|
MA - 5600 - NC220000068
SW-RAPID7-CYBERSECURITY AND VULNERABILITY MANAGEMENT |
12/01/2025 | $1,100,000.00 | $944,604.62 | $944,604.62 | |
|
MA - 5600 - NC220000049
SW-ER STUDIO-DATA MODELING AND ARCHITECTURE SOFTWARE |
12/31/2025 | $52,833.00 | $21,346.00 | $21,346.00 | |
|
MA - 5600 - NC230000019
SW-BLANCCO ENTERPRISE SUITE-DATA ERASURE AND SECURITY |
10/31/2025 | $39,760.00 | $39,760.00 | $39,760.00 | |
|
MA - 1500 - NA220000039
POST-DISASTER DEBRIS REMOVAL AND DISPOSAL SERVICES |
01/05/2026 | $23,000,000.00 | $18,162,754.67 | $17,862,754.67 | |
|
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST |
12/31/2025 | $6,400,000.00 | $6,066,745.99 | $5,819,602.14 | |
|
MA - 6200 - NA240000241
ALTERNATIVE TRANSPORTATION BICYCLING |
12/02/2025 | $150,000.00 | $100,000.00 | $70,800.00 | |
|
MA - 8600 - NA200000176
REMOVAL OF FLOOD DEBRIS AT BARTON SPRINGS POOL |
09/30/2025 | $245,000.00 | $162,000.00 | $162,000.00 | |
|
MA - 8100 - NS200000004
PASSENGER BOARDING BRIDGE MAINT, EMERGENCY REPAIRS & PARTS |
12/15/2025 | $2,351,000.00 | $336,848.30 | $152,359.99 | |
|
MA - 5600 - NS220000118
SW-MIRO-ONLINE COLLABORATION AND WHITEBOARD PLATFORM |
09/30/2025 | $99,131.23 | $54,570.69 | $54,570.69 | |
|
MA - 5600 - NC230000015
SW-VARONIS-DATA SECURITY AND ANALYTICS PLATFORM |
12/30/2025 | $170,684.22 | $170,684.22 | $170,684.22 | |
|
MA - 1500 - NA140000044
SW-EMERGE KNOWLEDGE-SECURE DATA COLLECTION SYSTEMS |
09/30/2025 | $600,000.00 | $409,504.40 | $399,210.40 | |
|
MA - 8700 - NS240000011
SW-PICTURELINK IMAGING SYSTEMS-PHOTO MANAGEMENT SOFTWARE |
12/31/2025 | $62,384.00 | $23,773.00 | $23,773.00 | |
|
MA - 8500 - 20090200070
SW-INTEGRATED LIBRARY SYSTEM SYMPHONY-LIBRARY MGMT SOFTWARE |
09/23/2025 | $1,182,850.00 | $1,069,920.62 | $1,069,920.62 | |
|
MA - 5600 - NA240000055
SW-BEYONDTRUST REMOTE SUPPORT-SECURE REMOTE ACCESS |
12/31/2025 | $67,272.89 | $57,264.96 | $57,264.96 | |
|
MA - 5800 - NS230000068
SW-POWERSCHOOL-CLOUD-BASED APPLICANT TRACKING MANAGEMENT |
08/23/2025 | $126,634.32 | $126,634.32 | $126,634.32 | |
|
MA - 8700 - NS240000043
SW-WHOOSTER-INVESTIGATIVE DATABASE AND SEARCH TOOL |
12/31/2025 | $93,470.00 | $93,470.00 | $93,470.00 | |
|
MA - 1100 - GA210000010
VACUUM INTERRUPTER SWITCH |
11/12/2025 | $3,652,539.34 | $3,652,539.34 | $3,652,539.34 | |
|
MA - 8100 - NA200000124
AVIATION PLANNING SERVICES |
12/18/2025 | $7,500,000.00 | $4,916,934.91 | $2,622,281.80 | |
|
MA - 5600 - NS180000008
SW-WURMAN COMPLIANCE-RISK MANAGEMENT AND AUDITING TOOL |
07/23/2025 | $36,250.00 | $29,882.88 | $29,882.88 | |
|
MA - 5600 - NC240000029
SW-RED HAT-OPEN-SOURCE SOFTWARE FOR ENTERPRISE IT |
12/31/2025 | $654,384.00 | $194,121.02 | $194,121.02 | |
|
MA - 5000 - NS230000046
SW-BRIGHTLY FACILITY-FACILITY MANAGEMENT AND MAINTENANCE |
08/03/2025 | $1,075,000.00 | $1,028,166.07 | $931,858.04 | |
|
MA - 5600 - NC230000009
SW-LOGBINDER SUPERCHARGER: LOG MANAGEMENT AND ANALYSIS |
12/31/2025 | $14,257.50 | $14,257.50 | $14,257.50 | |
|
MA - 5600 - NS230000001
SW-LOCUTION AUTOMATED DISPATCH SYSTEM-STATION ALERTING |
10/01/2025 | $186,091.00 | $181,375.62 | $181,375.62 | |
|
MA - 8200 - 23082100032
SW-VXRAIL-HYPER-CONVERGED INFRASTRUCTURE FOR DATA CENTERS |
08/13/2025 | $53,194.94 | $53,191.94 | $53,191.94 | |
|
MA - 5900 - NA210000186
SW-BYNDER-DIGITAL ASSET MANAGEMENT |
09/29/2025 | $163,505.34 | $162,585.39 | $162,585.39 | |
|
MA - 1100 - NC210000059
WORKDAY PRODUCTS AND SERVICES |
12/31/2025 | $3,234,767.45 | $3,138,248.30 | $2,847,547.30 | |
|
MA - 7800 - NA200000163
FUEL ISLAND PARTS, REPAIRS AND UPGRADES |
09/27/2025 | $5,200,000.00 | $4,453,944.71 | $4,391,960.39 | |
|
MA - 8100 - NA200000090
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS |
09/28/2025 | $7,390,000.00 | $3,278,967.73 | $2,284,067.06 | |
|
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES |
09/18/2025 | $2,738,000.00 | $2,737,998.06 | $2,614,878.81 | |
|
MA - 8100 - NS250000062
PBB SYSTEMS PARTS & SERVICES |
10/18/2025 | $76,000.00 | $17,944.00 | $0.00 | |
|
MA - 6100 - PA170000034
2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL |
12/31/2025 | $9,999,999.90 | $9,821,717.35 | $9,259,052.26 | |
|
MA - 1100 - NC250000005
SV - FY25 DIR AUTHORITY - SERVICES |
09/30/2025 | $1,000,000.00 | $832,925.00 | $514,448.24 | |
|
MA - 5000 - GA230000022
CITYWIDE HVAC FILTERS |
11/30/2025 | $682,000.00 | $681,305.05 | $484,349.49 | |
|
MA - 1500 - NS240000014
SW_SV-WASTEWORKS SQL-WASTE MANAGEMENT SOFTWARE SOLUTION |
01/04/2026 | $10,000.00 | $10,000.00 | $9,000.00 | |
|
MA - 7800 - GC250000001
FY25-29 MASTER AGREEMENT FOR VEHICLES/EQUIPMENT OFF COOPS |
12/30/2025 | $58,450,000.00 | $43,296,859.89 | $1,538,457.54 | |
|
MA - 6100 - SA180000007
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION |
12/25/2025 | $1,250,606.41 | $1,250,606.41 | $1,048,125.50 | |
|
MA - 6100 - PA200000014
2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL |
12/31/2025 | $8,476,000.00 | $7,756,875.65 | $6,016,915.50 | |
|
MA - 1100 - NI250000005
EMPLOYEE PROFESSIONAL DEVELOPMENT ACC |
11/18/2025 | $74,000.00 | $20,400.00 | $0.00 | |
|
MA - 5000 - NC230000017
SV_HW-NUTANIX-CLOUD INFRASTRUCTURE AND IT MANAGEMENT |
12/19/2025 | $14,000,000.00 | $10,825,474.98 | $10,570,413.32 | |
|
MA - 9100 - NS240000122
SW-REACH MEDIA SOFTWARE-DIGITAL MEDIA MANAGEMENT TOOL |
09/30/2025 | $25,000.00 | $9,075.00 | $4,675.00 | |
|
MA - 5000 - NA230000239
NON-CONSTRUCTION RESTORATION AND REMEDIATION SERVICES |
09/30/2025 | $2,040,000.00 | $326,526.75 | $267,345.15 | |
|
MA - 8200 - NA200000030
ELECTRICAL REPAIRS AND RELATED SERVICES |
08/14/2025 | $10,885,000.00 | $10,451,458.25 | $7,983,157.15 | |
|
MA - 9100 - NS240000012
SW-PSYSTART-RAPID MENTAL HEALTH TRIAGE TOOL |
12/21/2025 | $79,900.00 | $71,900.00 | $71,900.00 | |
|
MA - 5600 - NC240000016
SW-RSA SECURID-MULTI-FACTOR AUTHENTICATION SOLUTION |
12/31/2025 | $87,220.98 | $87,220.40 | $87,220.40 | |
|
MA - 8700 - NC240000022
SW-HANDSHAKE TALENT ENGAGEMENT-COLLEGE TALENT RECRUITMENT |
11/26/2025 | $93,447.58 | $93,447.58 | $93,447.58 | |
|
MA - 5600 - NC230000010
SW-KEMP TECHNOLOGIES-LOAD BALANCING AND APPLICATION DELIVERY |
01/01/2026 | $114,490.00 | $111,447.72 | $111,447.72 | |
|
MA - 2200 - NC220000107
SW-SUCCESSFACTORS-CLOUD-BASED HR AND TALENT MANAGEMENT |
12/31/2025 | $171,899.56 | $150,995.92 | $114,548.87 | |
|
MA - 5600 - NC240000009
SW-QLIK SUBSCRIPTION-DATA ANALYTICS AND AI SOLUTIONS |
12/31/2025 | $669,961.08 | $631,512.87 | $631,512.87 | |
|
MA - 5000 - NC230000132
CITYWIDE BOARD UP SERVICES |
09/30/2025 | $468,000.00 | $164,123.96 | $154,397.29 | |
|
MA - 7200 - NG250000027
BLACKLAND COMMUNITY DEVELOPMENT CORPORATION |
09/30/2025 | $50,000.00 | $0.00 | $0.00 | |
|
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION |
12/31/2025 | $810,000.00 | $654,131.88 | $433,896.05 | |
|
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES |
07/30/2025 | $295,000.00 | $262,295.28 | $262,295.28 | |
|
MA - 2200 - NA220000208
PREVENTATIVE MAINT. SERVICE FOR ACID NEUTRALIZATION DILUTION |
09/22/2025 | $30,000.00 | $8,910.00 | $7,580.00 | |
|
MA - 2200 - GA210000075
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE |
09/30/2025 | $4,138,000.00 | $3,857,820.20 | $3,857,820.20 | |
|
MA - 2200 - GS230000002
SERVICE PLAN FOR HGRW SYSTEMS |
12/13/2025 | $18,118.82 | $18,118.82 | $14,951.35 | |
|
MA - 8600 - GA210000021
LENO BAGS, PLATE FEES, AND SHIPPING FEES |
01/07/2026 | $19,500.00 | $18,259.99 | $18,259.99 | |
|
MA - 2200 - NS220000123
3 YEAR MAINTENANCE CONTRACT AGREEMENT FOR TOC ANALYZER |
08/30/2025 | $20,900.00 | $20,900.00 | $20,900.00 | |
|
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES |
12/28/2025 | $11,580,000.00 | $10,926,676.22 | $10,926,676.22 | |
|
MA - 5600 - 20022100031
SW-REVQ SOFTWARE-REVENUE MANAGEMENT AND OPTIMIZATION |
09/30/2025 | $40,137.06 | $40,137.06 | $40,137.06 | |
|
MA - 5600 - NC240000040
SW-SAFE SOFTWARE FME-DATA INTEGRATION PLATFORM |
12/18/2025 | $78,937.00 | $78,937.00 | $78,937.00 | |
|
MA - 8600 - NS220000111
SW-HUMANITY-CLOUD-BASED EMPLOYEE SCHEDULING SOFTWARE |
07/27/2025 | $91,800.00 | $78,759.06 | $61,224.06 | |
|
MA - 5900 - NS220000032
SW-SITEIMPROVE-WEB OPTIMIZATION & ANALYTICS PLATFORM |
11/29/2025 | $94,331.46 | $93,484.01 | $93,484.01 | |
|
MA - 9100 - NC220000075
SW_SW-SALESFORCE-CLOUD-BASED CUSTOMER RELATIONSHIP MGMT |
07/29/2025 | $4,000,000.00 | $1,599,993.03 | $1,595,671.05 | |
|
MA - 7500 - GC230000017
GENERATOR RESOLUTION- NEW GENERATORS FOR PUBLIC SAFETY |
11/30/2025 | $15,375,000.00 | $13,227,164.03 | $11,146,777.29 | |
|
MA - 5600 - NC220000095
SW-RED GATE SQL MONITOR-DATABASE MONITORING SERVICE |
09/30/2025 | $330,000.00 | $330,000.00 | $330,000.00 | |
|
MA - 8700 - NS220000113
SW-ICIMS RECRUIT-RECRUITING BACKGROUND INVESTIGATION |
08/31/2025 | $176,051.18 | $160,734.91 | $160,734.91 | |
|
MA - 5600 - NS210000018
SW-EZMAXMOBILE-MOBILE SOLUTION FOR ASSET MANAGEMENT |
12/31/2025 | $310,000.00 | $217,202.51 | $214,202.51 | |
|
MA - 5600 - NC220000101
SW- BOX.COM-CLOUD STORAGE AND FILE COLLABORATION |
08/20/2025 | $92,287.72 | $92,287.72 | $92,287.72 | |
|
MA - 8700 - NA200000181
SW_SV-COVERT VEHICLE SURVEILLANCE: TRACKING SYSTEM |
09/23/2025 | $135,000.00 | $107,996.95 | $98,605.84 | |
|
MA - 1500 - NC200000022
SW-RECOLLECT-DIGITAL WASTE MANAGEMENT SOLUTIONS |
12/03/2025 | $372,998.02 | $360,857.88 | $317,589.04 | |
|
MA - 5600 - NC230000024
SW-PATCHMYPC-SOFTWARE UPDATE AND PATCH MANAGEMENT |
12/31/2025 | $49,541.10 | $48,732.00 | $48,732.00 | |
|
MA - 8500 - NS210000019
SW-NICHE ACADEMY-ONLINE LEARNING PLATFORM |
08/30/2025 | $40,500.00 | $40,500.00 | $40,500.00 | |
|
MA - 8500 - NA200000042
SW-CVENT EVENT DIAGRAMMING-SPACE-DIAGRAMMING SOFTWARE |
12/01/2025 | $35,917.92 | $35,917.92 | $35,917.92 | |
|
MA - 8300 - NS210000014
SW-DRONESENSE-DRONE MANAGEMENT AND OPERATIONS SOFTWARE |
11/08/2025 | $198,136.00 | $165,723.62 | $165,723.62 | |
|
MA - 1100 - NC190000026
SW_SV - NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT |
11/30/2025 | $5,245,491.48 | $5,245,491.48 | $5,030,491.48 | |
|
MA - 5600 - NI210000008
RESEARCH, CONSULTING, AND TECHNICAL ASSISTANCE |
10/01/2025 | $10,000,000.00 | $7,022,970.24 | $5,158,820.43 | |
|
MA - 5500 - NG210000179
CULTURAL ARTS CONTRACTS 2020-2021 |
11/24/2025 | $300,000.00 | $300,000.00 | $300,000.00 | |
|
MA - 6300 - NS220000028
SW-HIGH SIERRA-SCADA HIGH-WATER DETECTION SYSTEM |
12/21/2025 | $714,291.00 | $702,666.93 | $622,013.03 | |
|
MA - 5600 - NC230000130
SW-JAVA-PROGRAMMING LANGUAGE FOR APPLICATIONS |
09/24/2025 | $87,880.71 | $52,457.61 | $44,213.85 | |
|
MA - 8700 - NC180000013
HW_SW_SV-AXON-BODY WORN CAMERA SYSTEMS |
12/31/2025 | $48,624,312.00 | $25,434,534.30 | $25,434,302.48 | |
|
MA - 8700 - NC210000058
SW-TARGETSOLUTIONS-LEARNING MANAGEMENT SYSTEM |
10/21/2025 | $739,466.23 | $739,465.20 | $739,465.20 | |
|
MA - 8100 - NC220000047
SW-AUTODESK-AUTOCAD-DESIGN, ENGINEERING, AND ARCHITECTURE |
07/24/2025 | $28,217.04 | $23,893.68 | $23,893.68 | |
|
MA - 5300 - NC220000046
SW-TIMETRADE-APPOINTMENT SCHEDULING SOFTWARE PLATFORM |
07/16/2025 | $420,000.00 | $419,630.84 | $419,630.84 | |
|
MA - 5600 - NC220000098
SW_SV-ADVA-FIBER OPTIC MAINTENANCE |
08/10/2025 | $928,000.00 | $911,572.11 | $911,572.11 | |
|
MA - 7400 - NC220000017
SW-MICRO FOCUS-IT INFRASTRUCTURE MANAGEMENT TOOLS |
11/30/2025 | $134,922.50 | $134,732.30 | $134,732.30 | |
|
MA - 5800 - 19102100003
SW-LEARNING MANAGEMENT SYSTEM 365 |
10/21/2025 | $632,183.00 | $576,244.00 | $576,244.00 | |
|
MA - 5600 - NC230000048
SW-DOCUSIGN-E-SIGNATURES AND DOCUMENT MANAGEMENT |
12/17/2025 | $177,392.60 | $135,810.35 | $135,810.35 | |
|
MA - 5600 - NC220000043
SW-CANARY SUBSCRIPTION-SECURITY MONITORING AND ALERTS |
12/31/2025 | $60,099.00 | $60,099.00 | $60,099.00 | |
|
MA - 5500 - NA250000137
UNESCO CITY DESIGNATION |
09/30/2025 | $75,000.00 | $75,000.00 | $37,500.00 |