CONTRACTS EXPIRING IN NEXT 180 DAYS
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Description |
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| Viewing expiring all contracts expiring in the next 180 days as of 01:02 AM on 05/24/2026. This list is sorted by Expiration Date, Category and Contract Number. |
Contracts Expiring in Next 180 Days
| Category | Contract | Expires | Auth Limit | Ordered | Spent |
|---|---|---|---|---|---|
|
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
09/30/2026 | $655,779.00 | $655,779.00 | $631,158.15 | |
|
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED PROGRAM |
09/30/2026 | $10,708,581.00 | $4,970,424.92 | $4,809,860.68 | |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
09/30/2026 | $490,106.00 | $490,106.00 | $458,438.21 | |
|
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
09/30/2026 | $1,238,162.00 | $1,238,162.00 | $1,167,400.00 | |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
09/30/2026 | $759,746.00 | $752,910.22 | $694,311.74 | |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
09/30/2026 | $2,617,242.00 | $2,616,781.40 | $2,439,110.57 | |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/2026 | $6,547,291.07 | $6,547,291.07 | $6,046,405.75 | |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
09/30/2026 | $3,733,099.00 | $3,733,099.00 | $3,531,616.73 | |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
09/30/2026 | $349,214.00 | $344,878.00 | $321,895.68 | |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
09/30/2026 | $13,244,779.00 | $13,244,479.00 | $12,927,929.08 | |
|
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES VENDOR: ECHO |
09/30/2026 | $4,882,051.00 | $3,347,944.00 | $2,896,856.06 | |
|
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
09/30/2026 | $1,440,000.00 | $731,908.82 | $727,679.35 | |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/2026 | $599,065.00 | $582,975.27 | $541,151.24 | |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
10/26/2026 | $1,144,218.56 | $450,715.10 | $404,365.55 | |
|
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
10/01/2026 | $16,476,059.08 | $14,055,940.99 | $13,518,958.35 | |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER TO IMMIGRANTS EXPERIENCING HOMELESSNESS |
09/30/2026 | $2,800,750.00 | $1,806,671.00 | $1,538,175.50 | |
|
MA - 6100 - SA230000013
CURB & GUTTERS - DATA COLLECTION AND ASSESSMENT 2023 |
09/30/2026 | $449,953.02 | $449,953.02 | $449,953.02 | |
|
MA - 5500 - NI230000014
ILA WITH UTRGV FOR COOPERATIVE BUSINESS TRAINING/COACHING |
08/31/2026 | $225,000.00 | $225,000.00 | $163,720.18 | |
|
MA - 7200 - NA230000235
CIS: ANTI-DISPLACEMENT IMPROVEMENTS |
05/31/2026 | $516,206.00 | $351,257.07 | $351,257.07 | |
|
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
07/23/2026 | $46,168.25 | $8,162.21 | $8,162.21 | |
|
MA - 7200 - NA230000226
CIS: LIFE ANEW ANTI-DISPLACEMENT PROPERTY OWNERSHIP |
07/31/2026 | $2,000,000.00 | $2,000,000.00 | $987,757.76 | |
|
MA - 7200 - NA230000230
CIS:THE AUSTIN CLT ACCELERATOR |
07/31/2026 | $2,000,000.00 | $2,000,000.00 | $590,617.13 | |
|
MA - 9100 - NI230000019
MPOX AND COVID19 FACILITY USE |
09/30/2026 | $500,000.00 | $195,028.67 | $195,028.67 | |
|
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
10/01/2026 | $14,531,597.55 | $13,626,103.49 | $13,208,016.74 | |
|
MA - 5800 - NA230000124
GROUP PRE-PAID LEGAL SERVICES |
07/09/2026 | $3,240,000.00 | $2,388,057.90 | $2,388,057.90 | |
|
MA - 5800 - NA230000246
PROPERTY INSURANCE |
09/30/2026 | $42,583,179.00 | $25,706,643.80 | $24,481,246.71 | |
|
MA - 5800 - NA230000219
COMMERCIAL CRIME INSURANCE |
10/20/2026 | $450,000.00 | $209,624.00 | $192,683.00 | |
|
MA - 7800 - NA210000146
VEHICLE DESTRUCTION SERVICES AND SALE OF VEHICLE SCRAP |
08/03/2026 | $55,450.00 | $29,438.09 | $29,438.09 | |
|
MA - 7400 - NA210000173
THE PERFORMANCE OF DEPOSITORY SERVICES FOR CITY FUNDS. |
08/30/2026 | $2,600,000.00 | $0.00 | $0.00 | |
|
MA - 8300 - NA210000198
SOCIAL MEDIA MANAGEMENT SERVICES FOR FIREFIGHTER RECRUITING |
09/01/2026 | $131,500.00 | $131,500.00 | $131,500.00 | |
|
MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION |
10/31/2026 | $12,200,000.00 | $12,069,013.02 | $11,895,771.52 | |
|
MA - 7800 - NA210000135
VEHICLE PAINTING, DENT REPAIR & REFINISHING SERVICES |
07/29/2026 | $1,321,060.00 | $427,426.72 | $403,849.24 | |
|
MA - 8100 - NA150000084
TOTAL WASTE MANAGEMENT |
08/03/2026 | $14,850,000.00 | $9,499,983.79 | $8,413,163.89 | |
|
MA - 6200 - NI240000013
ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #114 |
08/02/2026 | $5,000,000.00 | $2,416,982.00 | $2,349,382.00 | |
|
MA - 7800 - GA190000017
OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES |
07/22/2026 | $564,899.00 | $253,402.58 | $222,447.40 | |
|
MA - 8300 - NA240000239
BUNKER GEAR CLEANING SERVICES |
11/06/2026 | $520,000.00 | $213,022.23 | $164,744.83 | |
|
MA - 8100 - GA240000064
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS |
07/24/2026 | $800,000.00 | $5,565.59 | $5,565.59 | |
|
MA - 5700 - PA240000084
GERARDO JAVIER CAZARES JR V CITY OF AUSTIN ET AL TMLC-CASTRO |
07/14/2026 | $3,750.00 | $3,750.00 | $2,200.00 | |
|
MA - 6100 - SA140000004
ABIA STORMWATER DRAINAGE IMPROVEMENTS |
06/17/2026 | $2,018,869.13 | $1,994,716.22 | $1,877,592.49 | |
|
MA - 5700 - PA240000070
AHFC CIELO AT NORTH DOMAIN |
06/11/2026 | $85,000.00 | $54,813.55 | $54,813.55 | |
|
MA - 7200 - NA240000010
AUSTIN CARES: TENANT RELOCATION ASSISTANCE PROGRAM |
09/30/2026 | $950,000.00 | $919,967.75 | $756,987.55 | |
|
MA - 5800 - PA250000011
EXECUTIVE RECRUITMENT |
11/21/2026 | $76,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA250000012
KEETA WOODS V. CITY OF AUSTIN (TMLC-CASTRO) |
10/23/2026 | $8,000.00 | $8,000.00 | $1,000.00 | |
|
MA - 5700 - PA250000013
RENTAL CAR COMPANIES BANKRUPTCY MATTERS |
11/04/2026 | $25,000.00 | $25,000.00 | $15,445.28 | |
|
MA - 5700 - PA200000005
OUTSIDE COUNSEL |
07/02/2026 | $286,000.00 | $281,562.89 | $281,562.89 | |
|
MA - 5700 - PA240000074
SAVE OUR SPRINGS ALLIANCE, INC. V. CITY OF AUSTIN ET AL |
06/12/2026 | $362,500.00 | $362,500.00 | $199,119.21 | |
|
MA - 5700 - PA240000100
SAVE OUR SPRINGS ALLIANCE V. THE CITY OF AUSTIN MAYOR |
08/27/2026 | $60,500.00 | $47,126.15 | $47,126.15 | |
|
MA - 4700 - NG230000078
HARVEST TRAUMA RECOVERY CENTER |
09/30/2026 | $3,445,000.00 | $3,445,000.00 | $3,001,304.91 | |
|
MA - 5700 - PA220000109
ALYSSA SANDERS V CITY OF AUSTIN ET AL |
06/14/2026 | $193,000.00 | $193,000.00 | $173,166.27 | |
|
MA - 5700 - PA240000066
SOUTH TEXAS PROJECT |
05/28/2026 | $74,000.00 | $74,000.00 | $73,910.40 | |
|
MA - 5700 - PA240000104
APD MEET AND CONFER NEGOTIATIONS 2024 |
08/21/2026 | $15,000.00 | $1,725.00 | $1,725.00 | |
|
MA - 5700 - PA240000106
AHFC 2900 S CONGRESS |
09/11/2026 | $25,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA210000033
FIBERGLASS POLES IN INVENTORY FOR EMERGENCY FIELD OPERATIONS |
08/16/2026 | $800,000.00 | $436,760.92 | $375,067.46 | |
|
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL |
06/30/2026 | $1,413,314.22 | $981,222.27 | $961,973.75 | |
|
MA - 7200 - NA250000098
SMALL DEVELOPER TRAINING |
06/30/2026 | $400,000.00 | $400,000.00 | $249,232.15 | |
|
MA - 5700 - PA240000065
NACOGDOCHES POWER PLANT |
05/28/2026 | $74,000.00 | $74,000.00 | $10,532.30 | |
|
MA - 5700 - PA240000094
JACKIE ALONSO ALLEGATIONS |
08/01/2026 | $20,000.00 | $19,875.00 | $19,875.00 | |
|
MA - 5700 - PA240000103
GAS UTILITY MATTERS |
09/03/2026 | $10,000.00 | $10,000.00 | $7,325.00 | |
|
MA - 5700 - PA240000102
ERC COMPLAINTS - WATSON AND GRECO |
09/03/2026 | $76,000.00 | $76,000.00 | $30,618.00 | |
|
MA - 5700 - PA250000017
ENRIQUE QUIROZ V. CITY OF AUSTIN AND OFFICERS PINEDA, HANNA, |
11/03/2026 | $20,000.00 | $20,000.00 | $9,468.75 | |
|
MA - 5700 - PA250000018
WORKERS' COMPENSATION GENERAL COUNSEL |
10/31/2026 | $50,000.00 | $50,000.00 | $8,200.00 | |
|
MA - 5700 - PA250000016
SHIRLEY ERP ALLEGATIONS |
10/30/2026 | $20,000.00 | $20,000.00 | $16,840.00 | |
|
MA - 5700 - PA250000019
AMY-MARIE HOWARD, ET AL. V. TAVISTOCK FREEBIRDS |
11/14/2026 | $10,000.00 | $10,000.00 | $735.00 | |
|
MA - 5700 - PA250000020
KEETA WOODS V. CITY OF AUSTIN (TMLC-RUSH) |
11/19/2026 | $10,000.00 | $10,000.00 | $4,335.00 | |
|
MA - 5700 - PA250000021
CATHY COCCO ET AL V. CITY OF AUSTIN |
10/28/2026 | $76,000.00 | $76,000.00 | $44,565.20 | |
|
MA - 5700 - PA250000022
KEETA WOODS V. CITY OF AUSTIN (TMLC-GUNDANNA) |
11/19/2026 | $10,000.00 | $10,000.00 | $2,200.00 | |
|
MA - 5700 - PA240000080
FACTORY MUTUAL INSURANCE SUBPOENAS |
07/01/2026 | $25,000.00 | $25,000.00 | $23,746.00 | |
|
MA - 5500 - NA240000242
COLONY PARK MASTER DEVELOPMENT AGREEMENT WITH CATELLUS |
08/15/2026 | $3,300,000.00 | $3,300,000.00 | $3,300,000.00 | |
|
MA - 5700 - PA240000082
REMICK V. CITY OF AUSTIN |
07/08/2026 | $15,000.00 | $13,585.00 | $13,585.00 | |
|
MA - 5700 - PA240000083
ACM BRUCE MILLS ALLEGATIONS |
07/10/2026 | $25,000.00 | $5,775.00 | $5,775.00 | |
|
MA - 5800 - NA240000227
POLICE DEPARTMENT AVIATION INSURANCE |
10/31/2026 | $945,000.00 | $339,174.00 | $339,174.00 | |
|
MA - 5700 - PA240000085
ESTELA ANGELICA LUCAS LOPEZ V. CITY OF AUSTIN ET AL |
07/24/2026 | $7,500.00 | $2,000.00 | $2,000.00 | |
|
MA - 6100 - SA220000015
CIVIL ENGINEERING SERVICES, STREET REHABILITATION PROGRAM |
07/14/2026 | $1,249,530.32 | $0.00 | $0.00 | |
|
MA - 5700 - PA240000086
GERARDO JAVIER CAZARES, JR. V. CITY OF AUSTIN ET AL |
07/16/2026 | $18,000.00 | $18,000.00 | $13,125.00 | |
|
MA - 4700 - NG250000010
COMMUNITY-BASED COUNSELING PROGRAM |
09/30/2026 | $153,643.00 | $153,643.00 | $109,386.71 | |
|
MA - 5700 - PA240000093
INTERIM CITY MANAGER JESUS GARZA |
08/06/2026 | $20,000.00 | $20,000.00 | $6,400.00 | |
|
MA - 5700 - PA250000006
DOUG GRECO V. CITY OF AUSTIN |
10/17/2026 | $25,000.00 | $25,000.00 | $25,000.00 | |
|
MA - 5700 - PA250000023
EQUITY ACTION V. T.C. BROADNAX ET AL |
11/19/2026 | $30,000.00 | $30,000.00 | $23,819.96 | |
|
MA - 4700 - NG250000017
GENERAL FUND HIV-PT PROGRAM |
09/30/2026 | $152,216.00 | $152,216.00 | $133,748.45 | |
|
MA - 1100 - GA240000029
THREE PHASE AUTO-TRANSFORMERS |
10/15/2026 | $25,200,000.00 | $20,291,680.00 | $6,524,990.00 | |
|
MA - 1100 - NA220000017
TREE & POLE CLIMBING EQUIPMENT |
11/07/2026 | $124,004.84 | $97,925.08 | $97,925.08 | |
|
MA - 5700 - PA250000009
SAVE OUR SPRINGS ALLIANCE, INC., ET AL V. THE CITY OF AUSTIN |
10/27/2026 | $10,000.00 | $10,000.00 | $6,570.00 | |
|
MA - 5700 - PA250000010
GRECO V. CITY OF AUSTIN (RRS) |
10/21/2026 | $50,000.00 | $50,000.00 | $10,997.50 | |
|
MA - 9100 - NS220000075
EDUCATIONAL/ASSESSMENT SURVEY SUPPLIES |
09/30/2026 | $31,500.00 | $7,800.00 | $7,800.00 | |
|
MA - 5700 - PA240000064
FAYETTE POWER PROJECT |
05/28/2026 | $74,000.00 | $74,000.00 | $3,260.25 | |
|
MA - 8600 - NA230000220
MANAGEMENT AND OPERATION OF PHARR TENNIS CENTER |
08/16/2026 | $189,000.00 | $189,000.00 | $164,058.42 | |
|
MA - 8600 - NR170000002
MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX |
10/11/2026 | $0.01 | $0.00 | $0.00 | |
|
MA - 5700 - PA240000071
ANDREW PAUL VERA V. CITY OF AUSTIN |
06/19/2026 | $126,000.00 | $126,000.00 | $101,706.00 | |
|
MA - 5700 - PA240000105
CITY OF AUSTIN V LADIES OF THE EIGHTIES |
09/11/2026 | $275,750.00 | $275,750.00 | $275,541.31 | |
|
MA - 5000 - NC230000132
CITYWIDE BOARD UP SERVICES |
09/30/2026 | $542,000.00 | $369,273.49 | $260,387.60 | |
|
MA - 2200 - GA220000004
FIRE HYDRANT REPAIR PARTS |
11/04/2026 | $2,640,590.00 | $2,498,283.45 | $2,414,288.56 | |
|
MA - 5500 - NG250000028
GTOP - AI CODING MARKETSPACE |
06/30/2026 | $26,098.00 | $26,098.00 | $26,098.00 | |
|
MA - 5500 - NA220000167
AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE |
10/31/2026 | $523,725.00 | $523,725.00 | $523,725.00 | |
|
MA - 1100 - NA230000178
SUBSTATION RELAY PANELS |
09/14/2026 | $9,000,000.00 | $1,802,352.46 | $1,550,446.07 | |
|
MA - 4710 - NA250000244
HOMELESSNESS PERFORMANCE MANAGEMENT PROGRAM |
09/30/2026 | $267,000.00 | $267,000.00 | $106,800.00 | |
|
MA - 4710 - NG250000052
ESPERANZA COMMUNITY SHELTER OPERATIONS PROGRAM |
09/30/2026 | $500,000.00 | $500,000.00 | $500,000.00 | |
|
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING |
09/30/2026 | $565,500.00 | $322,645.00 | $312,155.00 | |
|
MA - 1100 - NA210000147
STORM WATER PONDS MAINTENANCE AND REPAIRS |
09/01/2026 | $747,592.14 | $747,592.14 | $738,764.64 | |
|
MA - 1100 - NA200000200
SW - UNIMAX, BUSINESS COMMUNICATION OPERATIONS MANAGEMENT |
11/05/2026 | $82,629.62 | $82,629.62 | $82,629.62 | |
|
MA - 4730 - NA260000031
TOOF REENTRY ROUNDTABLE 10.1.25-9.30.26 |
09/30/2026 | $50,000.00 | $50,000.00 | $0.00 | |
|
MA - 1100 - NS250000104
HW, SW, SV - WATT-NET SOFTWARE UPGRADE AND EQUIPMENT |
11/05/2026 | $1,427,961.00 | $1,088,535.80 | $0.00 | |
|
MA - 4700 - NG240000066
SUNRISE DIGITAL NAVIGATION SERVICES PROGRAM |
09/30/2026 | $1,917,060.00 | $1,917,060.00 | $1,758,846.03 | |
|
MA - 8100 - GS240000012
BAGGAGE HANDLING SYSTEM (BHS) PARTS |
06/16/2026 | $500,000.00 | $14,533.00 | $12,573.56 | |
|
MA - 7800 - GC220000008
OEM PARTS / REPAIR-TORO COMMERCIAL TURF & GOLF EQUIPMENT |
05/31/2026 | $443,672.00 | $163,779.92 | $126,591.24 | |
|
MA - 2400 - PI200000001
PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT |
10/25/2026 | $2,241,555.00 | $2,186,039.44 | $2,186,039.44 | |
|
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE |
10/31/2026 | $15,440,000.00 | $14,943,787.84 | $13,941,590.28 | |
|
MA - 4400 - NA260000009
BUDGET CONSULTING SERVICES |
11/04/2026 | $77,000.00 | $21,000.00 | $13,000.00 | |
|
MA - 5900 - NA190000190
SW-ARCHIVESOCIAL-SOCIAL MEDIA ARCHIVING |
09/29/2026 | $183,703.66 | $183,703.66 | $182,779.63 | |
|
MA - 7400 - NS220000085
SW-GOVINVEST PENSION SOLUTION-PENSION FUNDING MANAGEMENT |
09/30/2026 | $607,725.00 | $580,382.53 | $580,382.53 | |
|
MA - 1100 - NA210000108
LARGE MOTOR REPAIR |
07/28/2026 | $2,500,000.00 | $1,621,703.92 | $1,423,412.68 | |
|
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
09/30/2026 | $1,440,000.00 | $731,908.82 | $727,679.35 | |
|
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES |
07/23/2026 | $158,141.80 | $80,141.80 | $53,164.00 | |
|
MA - 1100 - GA240000034
SW - REMITTANCE PROCESSING SOFTWARE |
09/08/2026 | $278,750.00 | $251,206.96 | $84,206.96 | |
|
MA - 5700 - PA250000009
SAVE OUR SPRINGS ALLIANCE, INC., ET AL V. THE CITY OF AUSTIN |
10/27/2026 | $10,000.00 | $10,000.00 | $6,570.00 | |
|
MA - 8700 - NS230000077
POLICE CADET PRE-EMPLOYMENT ASSESSMENT |
08/20/2026 | $90,000.00 | $69,801.50 | $65,801.50 | |
|
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON |
08/17/2026 | $3,680,000.00 | $2,507,618.94 | $2,317,524.98 | |
|
MA - 8100 - NA210000072
IP VIDEO DISTRIBUTION MANAGEMENT SYSTEM (IP VDMS) FOR AUS |
08/01/2026 | $521,000.00 | $418,779.83 | $415,124.83 | |
|
MA - 7800 - NR250000001
ONLINE AUCTION SERVICES |
08/30/2026 | $0.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS220000132
MAIL EXTRACTION EQUIPMENT MAINTENANCE AND SUPPORT |
11/07/2026 | $89,872.86 | $80,322.86 | $80,007.86 | |
|
MA - 5000 - NA230000211
INSTALLATION & OPERATION OF ATM MACHINES AT CITY FACILITIES |
08/07/2026 | $40,500.00 | $16,585.54 | $7,164.09 | |
|
MA - 5800 - PA230000077
SMALL DOLLAR LOAN ADMINISTRATION |
08/09/2026 | $0.00 | $0.00 | $0.00 | |
|
MA - 2200 - NA210000195
ODOR CONTROL UNITS |
08/29/2026 | $557,295.00 | $551,413.67 | $515,992.99 | |
|
MA - 5500 - NA250000247
AIPP AUS AED PEDXING - WCP |
11/04/2026 | $83,200.00 | $83,200.00 | $20,800.00 | |
|
MA - 5500 - NA250000211
ARTIST IN RESIDENCE - CLAUDIA ZAPATA |
08/31/2026 | $75,000.00 | $75,000.00 | $71,250.00 | |
|
MA - 5500 - NA250000255
GTOP MINI -UTM |
08/20/2026 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 4700 - NG220000156
WOMEN AND CHILDREN'S SHELTER PROGRAM |
09/30/2026 | $8,059,060.00 | $7,804,550.19 | $6,930,822.07 | |
|
MA - 8700 - PA250000108
SEXUAL ASSAULT NURSE EXAMINER SERVICES |
10/29/2026 | $76,000.00 | $76,000.00 | $37,997.00 | |
|
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING |
10/31/2026 | $0.01 | $0.00 | $0.00 | |
|
MA - 5500 - NA260000042
ISD CCIP 9227 CREATIVE CONTENT INCENTIVE AUSTIN PBS |
08/31/2026 | $19,675.30 | $0.00 | $0.00 | |
|
MA - 5500 - NA220000057
CHILDCARE AND FAMILY SUPPORT SERVICES |
06/30/2026 | $3,469,000.00 | $3,468,950.00 | $3,468,950.00 | |
|
MA - 2200 - NC250000100
SW_HEXAGON REALITY CLOUD STUDIO LICENSE |
09/01/2026 | $3,469.83 | $3,469.83 | $3,469.83 | |
|
MA - 4700 - NG240000057
CENTRAL TEXAS FOOD BANK HOME DELIVERY PROGRAM |
09/30/2026 | $627,107.00 | $627,107.00 | $564,607.02 | |
|
MA - 8700 - NI260000002
BOOKING AND RELATED SERVICES ILA - TRAVIS COUNTY |
09/30/2026 | $16,138,702.00 | $16,138,702.00 | $8,069,351.00 | |
|
MA - 1100 - GA240000011
AIR FILTERS, ELECTRIC UTILTIY |
11/16/2026 | $250,002.00 | $76,050.15 | $76,050.15 | |
|
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE |
10/24/2026 | $32,000,000.00 | $17,615,788.50 | $17,100,172.50 | |
|
MA - 1100 - NC250000096
PURCHASE, INSTALL AND MAINTENANCE OF LAB HOODS |
10/12/2026 | $180,000.00 | $105,205.00 | $94,944.75 | |
|
MA - 2200 - NC210000055
SW-INFOR EAM-ENTERPRISE ASSET MANAGEMENT SYSTEM |
11/03/2026 | $2,674,000.00 | $2,610,739.37 | $2,610,739.37 | |
|
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES |
08/20/2026 | $326,875.00 | $109,205.00 | $84,755.00 | |
|
MA - 9100 - PA240000099
HIV STIGMA INDEX ASSESSMENT |
11/21/2026 | $300,000.00 | $288,961.00 | $195,861.00 | |
|
MA - 1100 - NS240000093
HACH INSTRUMENTS PREVENTATIVE MAINTENANCE AND REPAIRS |
10/15/2026 | $53,356.16 | $25,652.00 | $25,652.00 | |
|
MA - 6100 - CA230000003
WASTEWATER RENEWAL PROGRAM - MANHOLES IDIQ (2023-2027) |
09/10/2026 | $2,250,000.00 | $1,553,849.61 | $1,040,575.07 | |
|
MA - 4700 - NG220000157
MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM |
09/30/2026 | $600,000.00 | $599,999.99 | $505,232.04 | |
|
MA - 8500 - NA260000032
NEBB CERTIFIED TESTING OF THE SMOKE EVACUATION AT CENTRAL LI |
11/17/2026 | $22,400.00 | $5,200.00 | $0.00 | |
|
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
07/23/2026 | $46,168.25 | $8,162.21 | $8,162.21 | |
|
MA - 2200 - NA250000243
MICROBIOLOGICAL ANALYSIS |
09/07/2026 | $15,000.00 | $6,300.00 | $3,996.03 | |
|
MA - 5800 - NA240000200
WORKERS COMPENSATION FOR SWORN EMPLOYEES |
09/16/2026 | $3,560,000.00 | $2,740,411.20 | $2,403,296.70 | |
|
MA - 1100 - NA230000057
ICP SERVICE CONTRACT-LABORATORY EQUIPMENT MAINTENANCE |
07/25/2026 | $43,924.24 | $43,111.56 | $43,111.56 | |
|
MA - 7200 - NA240000243
AHFC PORTFOLIO ANALYSIS CONTRACT |
07/07/2026 | $181,000.00 | $181,000.00 | $171,000.00 | |
|
MA - 5500 - NG250000045
GTOP COMPUDOPT |
06/30/2026 | $16,037.00 | $16,037.00 | $16,037.00 | |
|
MA - 2200 - NC250000117
SW-TREND MICRO DEEP SECURITY ANTIVIRUS |
10/05/2026 | $58,905.60 | $58,905.60 | $58,905.60 | |
|
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS- |
09/30/2026 | $4,796,821.96 | $2,614,241.34 | $2,457,767.34 | |
|
MA - 6100 - PA220000085
2022 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL |
09/30/2026 | $6,000,000.00 | $2,838,941.60 | $2,101,224.68 | |
|
MA - 1100 - NS250000072
MAINTENANCE AND CALIBRATION ON DILO EQUIPMENT (CART #2) |
06/04/2026 | $9,689.53 | $0.00 | $0.00 | |
|
MA - 5800 - NA240000192
CRIMINAL BACKGROUND INVESTIGATION SERVICES |
09/25/2026 | $1,058,600.00 | $629,300.00 | $192,237.71 | |
|
MA - 5500 - NG250000048
GTOP - ACM |
06/30/2026 | $26,316.00 | $26,316.00 | $26,316.00 | |
|
MA - 8100 - NC200000039
SW_SV-SIEMENS-BAGGAGE HANDLING SYS TELEPHONE TECH ONSITE SS |
08/04/2026 | $753,000.00 | $666,076.00 | $626,551.40 | |
|
MA - 6100 - CA240000004
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 33 CITYWIDE IDIQ |
11/14/2026 | $30,000,000.00 | $29,210,297.90 | $18,705,723.97 | |
|
MA - 5700 - PA260000010
LOUIS FLORES V. CITY OF AUSTIN, ET AL |
06/11/2026 | $11,600.00 | $11,600.00 | $5,037.50 | |
|
MA - 5700 - PA240000076
WILLIAM C. MCGINNIS V. CITY OF AUSTIN |
06/11/2026 | $60,000.00 | $60,000.00 | $56,210.00 | |
|
MA - 1100 - NA240000199
INSTALLATION AND MAINTENANCE OF DCP3 FANS |
09/18/2026 | $39,335.00 | $24,935.00 | $23,495.00 | |
|
MA - 9100 - NI240000005
PILOT PROGRAM TO EXPAND ALCOHOL MONITORING DEVICES FOR DWI |
09/30/2026 | $132,800.00 | $90,110.86 | $48,305.63 | |
|
MA - 4700 - NG220000117
REHOUSING AGING ADULTS PROGRAM |
09/30/2026 | $4,852,171.00 | $4,134,306.25 | $2,086,150.71 | |
|
MA - 8000 - NA260000033
AIPP WALTER E LONG/JOHN TREVINO |
09/16/2026 | $100,100.00 | $100,100.00 | $393.00 | |
|
MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL |
09/25/2026 | $12,500,000.00 | $11,350,747.84 | $11,203,624.50 | |
|
MA - 7200 - NA230000201
AHFC DESIGN TEAM SERVICES CONTRACT |
06/16/2026 | $299,000.00 | $286,763.55 | $271,763.55 | |
|
MA - 7800 - GA250000003
DECAL MAKING SUPPLIES FOR CITY VEHICLES AND EQUIPMENT |
10/10/2026 | $380,000.00 | $80,537.91 | $48,885.34 | |
|
MA - 8700 - NA250000229
CATERING FOR COMMUNITY POLICE ACADEMY (CPA) |
09/02/2026 | $25,000.00 | $15,352.25 | $14,095.75 | |
|
MA - 9100 - PG230000001
FTAP CONSULTING AND TECHNICAL ASSISTANCE |
06/01/2026 | $52,325.00 | $52,325.00 | $49,806.52 | |
|
MA - 8300 - PA250000001
PR245703 INSPECTIONS OF BURN BUILDINGS |
10/09/2026 | $33,000.00 | $13,180.00 | $6,590.00 | |
|
MA - 4400 - NA210000180
AUSTIN PREPAREDNESS CALENDAR |
08/17/2026 | $52,897.50 | $32,715.00 | $32,715.00 | |
|
MA - 9300 - NS240000084
MANIKINS FOR IMMERSIVE INTERACTIVE ROOMS |
08/28/2026 | $161,895.00 | $161,895.00 | $161,895.00 | |
|
MA - 4700 - NI220000028
TERRACE AT OAK SPRINGS II PROGRAM |
09/30/2026 | $2,905,400.00 | $2,103,098.26 | $1,804,652.67 | |
|
MA - 9200 - PN240000001
COMMUNITY SPAY/NEUTER SERVICES |
07/18/2026 | $2,050,000.00 | $1,197,107.10 | $1,195,965.10 | |
|
MA - 8700 - PA240000052
MENTAL HEALTH SERVICES FOR EMPLOYEES |
06/25/2026 | $70,000.00 | $70,000.00 | $45,704.52 | |
|
MA - 1100 - GA210000052
SWITCHGEARS AIR INSULATED |
06/20/2026 | $3,500,000.00 | $1,862,900.32 | $1,514,080.32 | |
|
MA - 9100 - PA240000088
HIV PROFESSIONAL SERVICES |
10/25/2026 | $900,000.00 | $854,334.32 | $819,734.32 | |
|
MA - 1100 - NC260000004
HW - FY26 DIR AUTHORITY - HARDWARE |
09/30/2026 | $500,000.00 | $6,559.17 | $0.00 | |
|
MA - 5700 - PA200000008
REVIEW AND NEGOTIATION OF CONSERVATION |
10/31/2026 | $185,000.00 | $185,000.00 | $141,881.09 | |
|
MA - 1100 - NC250000054
SV - TECHNOLOGY ASSET RECLAMATION AND RECYCLING SERVICES |
05/26/2026 | $1.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA240000187
QUALITY MONITORING SERVICES UCC & AUSTIN 3-1-1 |
09/25/2026 | $1,600,000.00 | $1,086,123.82 | $785,219.82 | |
|
MA - 4700 - NG230000010
WORKFORCE DEVELOPMENT PROGRAM |
09/30/2026 | $222,296.00 | $222,296.00 | $193,853.67 | |
|
MA - 4700 - NG230000021
COLD WEATHER SHELTER PROGRAM |
09/30/2026 | $4,901,352.00 | $3,299,878.58 | $2,287,897.78 | |
|
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM |
07/31/2026 | $700,000.00 | $700,000.00 | $683,695.26 | |
|
MA - 4400 - PA250000090
HIGHER EDUCATION RESEARCH, CONSULTING, TECHNICAL ASSISTANCE |
09/30/2026 | $2,400,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NI220000027
TENANT BASED PSH PROGRAM |
09/30/2026 | $3,164,360.00 | $2,308,836.40 | $1,899,204.43 | |
|
MA - 6300 - NA210000134
SEDIMENT & WATER QUALITY TESTING & MANAGEMENT & TREATMENT |
06/13/2026 | $1,484,000.00 | $1,484,000.00 | $1,473,348.00 | |
|
MA - 5700 - PA250000014
MEDEL V CITY OF AUSTIN & PRADO |
10/30/2026 | $191,000.00 | $191,000.00 | $183,504.59 | |
|
MA - 1100 - NA230000130
MOBILE DEMINERALIZER RENTAL & WATER TREATMENT PARTS |
07/20/2026 | $1,150,719.78 | $686,156.95 | $472,148.44 | |
|
MA - 4700 - NG250000021
GENERAL FUND HIV-ATCIC PROGRAM |
09/30/2026 | $235,000.00 | $235,000.00 | $148,112.91 | |
|
MA - 5500 - NG250000044
GTOP - BCLT |
06/30/2026 | $26,207.00 | $26,207.00 | $26,207.00 | |
|
MA - 1100 - NA240000189
IMPARTIAL HEARING OFFICER SERVICES |
09/05/2026 | $60,000.00 | $31,000.00 | $23,713.20 | |
|
MA - 1100 - NA200000021
SV - WINDSTREAM, (SIP) TRUNK TRANSITION SERVICE |
10/30/2026 | $516,999.44 | $509,447.91 | $444,063.42 | |
|
MA - 4600 - NI260000001
WLH - ILA - AMC'S YOUTH DIVERSION PROGRAM |
09/24/2026 | $0.00 | $0.00 | $0.00 | |
|
MA - 4600 - NA250000022
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM |
09/30/2026 | $2,100,000.00 | $2,075,088.00 | $1,476,901.37 | |
|
MA - 1100 - NC220000065
TABLEAU PRODUCTS AND SERVICES |
08/01/2026 | $1,137,405.44 | $1,137,405.24 | $1,052,842.44 | |
|
MA - 6200 - NA250000157
NPP COMMUNITY ORGANIZATION PARTNERS |
06/11/2026 | $50,000.00 | $0.00 | $0.00 | |
|
MA - 7200 - NA250000150
TENANTS' RIGHTS ASSISTANCE PROGRAM |
09/30/2026 | $600,000.00 | $600,000.00 | $218,374.80 | |
|
MA - 6100 - SA210000018
RELAY & PROTECTION ENGINEERING SERVICES FOR ELECTRIC SYSTEM. |
06/26/2026 | $2,935,000.00 | $2,934,252.54 | $2,712,637.19 | |
|
MA - 2200 - GA210000068
FLUOROSILICIC ACID |
08/25/2026 | $1,628,000.00 | $1,395,433.58 | $1,264,561.59 | |
|
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS |
06/06/2026 | $1,740,000.00 | $1,018,188.18 | $1,018,188.18 | |
|
MA - 5000 - NC260000001
FY26 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
09/30/2026 | $7,000,000.00 | $2,026,643.24 | $943,072.71 | |
|
MA - 6100 - SA250000016
NEW MEXIC-ARTE MUSEUM |
10/15/2026 | $175,000.00 | $175,000.00 | $0.00 | |
|
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL |
07/28/2026 | $17,500,000.00 | $17,033,689.30 | $11,638,260.89 | |
|
MA - 1100 - NA250000225
ELECTRICAL SWITCHGEAR PREVENTATIVE MAINTENANCE & INSTALLATIO |
11/11/2026 | $1,205,000.00 | $154,185.00 | $50,150.00 | |
|
MA - 5500 - NG250000034
GTOP - NONPARIEL INSTITUTE |
06/30/2026 | $26,098.00 | $26,098.00 | $26,098.00 | |
|
MA - 4600 - NI240000011
MSO- 10/01/2023-09/30/2024 |
09/30/2026 | $2,016,000.00 | $1,442,736.00 | $1,064,262.55 | |
|
MA - 8600 - NA240000162
JUNETEENTH CELEBRATION |
06/19/2026 | $146,000.00 | $146,000.00 | $146,000.00 | |
|
MA - 5600 - NC230000119
SW-SNOWFLAKE SAAS-CLOUD-BASED DATA WAREHOUSING PLATFORM |
08/29/2026 | $1,746,000.00 | $400,522.32 | $400,522.32 | |
|
MA - 9000 - NI230000002
ILA TO ADDRESS CRIMINAL JUSTICE ISSUES WITH APD DNA UNIT |
09/30/2026 | $2,200,000.00 | $1,605,000.00 | $887,217.72 | |
|
MA - 4700 - NG250000014
GENERAL FUND HIV-ASH PROGRAM |
09/30/2026 | $130,000.00 | $130,000.00 | $85,326.53 | |
|
MA - 2200 - NA240000140
AUSTIN WATER 2028 STRATEGIC PLAN |
07/28/2026 | $150,000.00 | $108,864.50 | $101,639.50 | |
|
MA - 5700 - PA250000004
CENTRAL TEXAS ALLIED HEALTH INSTITUTE (CTAHI) |
09/29/2026 | $10,008.40 | $10,008.40 | $9,318.40 | |
|
MA - 6100 - CA250000011
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IMPS (BRNT) |
07/24/2026 | $9,375,000.00 | $2,488,237.95 | $400,101.49 | |
|
MA - 6100 - CA250000012
TRAFFIC & PEDESTRIAN SIGNALS INSTALL & MODIFICATIIONS IDIQ |
07/27/2026 | $4,000,000.00 | $1,371,146.00 | $170,167.80 | |
|
MA - 5500 - NA250000226
ANNUAL NYE FIREWORKS DISPLAY |
08/20/2026 | $70,000.00 | $35,000.00 | $21,000.00 | |
|
MA - 2200 - GC250000002
COLD WATER METERS |
08/31/2026 | $2,000,000.00 | $399,881.65 | $369,509.61 | |
|
MA - 8700 - NA250000176
CONSULTING SERVICES FOR CHIEF'S OFFICE |
06/24/2026 | $228,000.00 | $149,000.00 | $129,750.00 | |
|
MA - 7200 - NN230000004
I BELONG IN AUSTIN RENT ASSISTANCE |
09/30/2026 | $21,800,000.00 | $20,800,000.00 | $20,147,458.18 | |
|
MA - 5600 - NS230000001
SW-LOCUTION AUTOMATED DISPATCH SYSTEM-STATION ALERTING |
10/01/2026 | $259,375.62 | $252,244.62 | $181,375.62 | |
|
MA - 2200 - GA210000041
1" RIVER ROCK |
06/09/2026 | $2,006,005.00 | $1,523,080.06 | $1,442,095.12 | |
|
MA - 8500 - NS250000101
SW-DATA-PLANET-BUSINESS AND DEMOGRAPHIC DATABASE |
09/21/2026 | $30,000.00 | $30,000.00 | $30,000.00 | |
|
MA - 6100 - CA240000007
STORMWATER INFRASTRUCTURE MAINTENANCE-OPEN SYSTEMS |
10/13/2026 | $6,000,000.00 | $2,646,957.74 | $1,795,679.84 | |
|
MA - 1100 - NA250000162
DISTRICT ENERGY AND COOLING BILLING SYSTEM |
10/01/2026 | $420,650.00 | $420,650.00 | $274,811.25 | |
|
MA - 5600 - NC230000125
SW-QLIK SUBSCRIPTION-DATA ANALYTICS AND AI SOLUTIONS |
08/27/2026 | $167,500.00 | $167,500.00 | $167,500.00 | |
|
MA - 2200 - NA220000198
LARGE DIAMETER METER EXCHANGE SERVICES |
09/15/2026 | $2,074,000.00 | $1,829,552.19 | $1,829,552.19 | |
|
MA - 9100 - NA240000157
HEALTH RESOURCES IN ACTION (HRIA) CHA/CHIP INITIATIVE |
06/12/2026 | $117,500.00 | $117,500.00 | $106,115.34 | |
|
MA - 5000 - PA240000097
HEARING OFFICER SERVICES |
11/07/2026 | $473,000.00 | $181,401.30 | $117,798.55 | |
|
MA - 9100 - NS250000095
RAPID HIV TEST KITS |
08/28/2026 | $45,000.00 | $4,472.99 | $4,472.99 | |
|
MA - 5500 - NG250000035
GTOP - DRESS TO IMPRESS |
06/30/2026 | $13,922.50 | $13,922.50 | $13,922.50 | |
|
MA - 8100 - NS250000085
SCANNMAX SOFTWARE SOLUTION |
09/08/2026 | $207,421.08 | $65,627.00 | $52,315.00 | |
|
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL |
07/08/2026 | $3,022,000.00 | $1,420,638.15 | $1,130,499.15 | |
|
MA - 5700 - PA220000135
ALAN LIMUEL V. CITY OF AUSTIN |
08/07/2026 | $545,000.00 | $545,000.00 | $500,155.93 | |
|
MA - 7800 - GC240000007
OEM PARTS AND REPAIR SERVICES FOR LABRIE REFUSE TRUCKS |
05/30/2026 | $475,000.00 | $451,034.83 | $361,300.68 | |
|
MA - 1100 - NI200000006
SV-CODE COMPLIANCE CALCULATOR (TEES) |
09/30/2026 | $117,000.00 | $86,930.01 | $65,930.01 | |
|
MA - 2400 - NS230000082
HW_SW_SV-PARKEON-PAY AND DISPLAY PARKING PAY STATIONS |
09/10/2026 | $4,321,440.00 | $2,538,137.77 | $2,420,431.89 | |
|
MA - 5500 - NG250000029
GTOP - ART SPARKS |
06/30/2026 | $28,173.00 | $28,173.00 | $28,173.00 | |
|
MA - 5500 - NA250000221
AIPP AUS ELEVATED PED BRDG - H-M |
11/04/2026 | $108,000.00 | $108,000.00 | $27,000.00 | |
|
MA - 5500 - NA250000222
AIPP AUS PED XING |
11/04/2026 | $166,440.00 | $166,400.00 | $49,920.00 | |
|
MA - 1100 - NA250000214
HW_SW_SV - FREEIT, INDUSTRIAL CONTROL SYSTEMS TECHNOLOGY SOL |
10/26/2026 | $900,000.00 | $891,646.88 | $891,646.88 | |
|
MA - 5500 - NA250000273
GTOP MINI - ART CURATORIAL INC |
09/18/2026 | $10,000.00 | $10,000.00 | $5,000.00 | |
|
MA - 5600 - NI230000008
SECURITY SERVICES |
09/30/2026 | $9,069,985.00 | $7,506,919.07 | $5,980,036.10 | |
|
MA - 5500 - NA240000128
AIPP AUS PLAYSCAPES PROJECT - REINALDO CORREA STUDIO LLC |
09/30/2026 | $445,820.00 | $425,820.00 | $137,746.00 | |
|
MA - 6100 - CA250000015
2020 LOCAL MOBILITY PROJECTS CONSTRUCTION III |
08/04/2026 | $5,000,000.00 | $2,912,745.31 | $453,361.91 | |
|
MA - 1100 - NA200000147
SV - ENERGY TRADING AND RISK MANAGEMENT |
09/30/2026 | $4,700,000.00 | $2,175,595.00 | $2,123,224.17 | |
|
MA - 5500 - NA250000220
AIPP AUS DAEDP DEPARTURE TICKETING |
11/04/2026 | $200,000.00 | $200,000.00 | $50,000.00 | |
|
MA - 1100 - NA230000067
SV - UTILITY PAYMENT PROCESSING PLATFORM |
06/14/2026 | $0.01 | $0.00 | $0.00 | |
|
MA - 1100 - NC220000053
SW_SV - SAS, DATA ANALYTICS PLATFORM |
06/30/2026 | $342,601.77 | $342,601.77 | $342,601.77 | |
|
MA - 1100 - NA230000140
SW - INFOBLOX, NETWORK CONTROL AND SECURITY |
07/20/2026 | $630,000.00 | $357,718.62 | $357,718.62 | |
|
MA - 1100 - NS180000058
HW_SW_SV- QEI SOFTWARE-MANAGE SUBSTATION AUTOMATION SYSTEM |
07/31/2026 | $306,524.47 | $306,524.47 | $306,524.47 | |
|
MA - 1100 - NA230000151
SW_SV - DATA CENTER MONITORING |
08/22/2026 | $20,101.55 | $20,101.55 | $20,101.55 | |
|
MA - 1100 - NC230000100
SW - XREBEL/JREBEL, JAVA APPLICATION ENHANCEMENT |
08/27/2026 | $14,616.00 | $4,872.00 | $4,872.00 | |
|
MA - 1100 - NS220000106
SV-STEM INC-ENERGY STORAGE AND SOLAR ASSET OPTIMIZATION |
08/28/2026 | $192,240.00 | $192,240.00 | $192,240.00 | |
|
MA - 1100 - NA120000184
SW-ADMS-SCADA-MONITOR & CONTROL POWER GRIDS |
09/19/2026 | $14,133,877.35 | $13,186,524.02 | $13,116,312.45 | |
|
MA - 1100 - NA250000148
DECKER GT EXHAUST BAFFLE REPAIRS |
05/28/2026 | $75,800.00 | $75,800.00 | $75,800.00 | |
|
MA - 1100 - NC260000005
SV - FY26 DIR AUTHORITY - SERVICES |
09/30/2026 | $1,000,000.00 | $392,835.00 | $120,692.31 | |
|
MA - 6100 - SA220000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION |
07/11/2026 | $26,000,000.00 | $22,280,801.92 | $17,819,019.61 | |
|
MA - 4600 - NA250000003
PERMANENT SUPPORTIVE HOUSING (PSH) 10/01/2024-09/30/2025 |
09/30/2026 | $866,000.00 | $840,237.00 | $695,239.80 | |
|
MA - 1100 - GE250000001
EMERGENCY CATERING SERVICES FOR DISASTERS & EMERGENCIES |
11/04/2026 | $160,940.00 | $85,939.96 | $85,939.96 | |
|
MA - 5300 - NA220000207
DEFENSIVE DRIVING -ON-LINE CLASSES |
11/04/2026 | $20,968.50 | $16,567.25 | $16,567.25 | |
|
MA - 5600 - NC210000020
SW-CITRIX-VIRTUALIZATION AND REMOTE WORKSPACE SOLUTIONS |
08/22/2026 | $1,800,000.00 | $1,063,049.53 | $1,063,049.53 | |
|
MA - 8300 - GA240000062
TRASH AND RECYCLING SERVICES @ SELECT AUSTIN FIRE STATIONS |
07/07/2026 | $50,000.00 | $29,689.41 | $25,197.38 | |
|
MA - 5500 - NA250000219
AIPP AUS ARRIVALS CURBSIDE |
11/04/2026 | $102,400.00 | $102,400.00 | $25,600.00 | |
|
MA - 2200 - NA210000148
WATER PURIFICATION MAINTENANCE SERVICES |
06/14/2026 | $58,489.60 | $24,075.26 | $20,603.68 | |
|
MA - 7800 - NC210000041
FUEL CREDIT CARDS |
09/07/2026 | $3,694,398.00 | $3,184,337.59 | $2,950,934.39 | |
|
MA - 5800 - NA210000151
APD PROMOTIONAL EXAMINATION SERVICES |
09/30/2026 | $890,000.00 | $657,594.89 | $530,509.89 | |
|
MA - 6100 - CA250000010
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IMPS (ARPT) |
07/28/2026 | $9,375,000.00 | $3,397,162.53 | $1,496,962.50 | |
|
MA - 5500 - NG250000030
GTOP - CINE LAS AMERICAS |
06/30/2026 | $27,682.00 | $27,682.00 | $27,682.00 | |
|
MA - 6300 - NA210000160
MAINTENANCE & REPAIR POND PUMP AND IRRIGATION SYSTEMS |
08/30/2026 | $2,388,000.00 | $1,240,429.90 | $1,063,843.52 | |
|
MA - 1100 - NA210000204
TREE PLANTING SERVICES |
09/14/2026 | $675,000.00 | $174,655.00 | $174,655.00 | |
|
MA - 1100 - NS160000022
SV - POWER GENERATION MANAGEMENT |
07/31/2026 | $2,147,287.00 | $2,043,241.34 | $2,043,241.34 | |
|
MA - 1100 - NS240000002
SV-ITRON-METRIXND AND METRIXLT LICENSE AND MAINTENANCE |
07/31/2026 | $37,691.91 | $37,691.87 | $37,691.87 | |
|
MA - 1100 - NS240000006
SV - ENERGY USAGE AND DEMAND FORECASTING |
07/31/2026 | $31,528.07 | $31,528.06 | $31,528.06 | |
|
MA - 8700 - PA240000079
SEX CRIMES CASE REVIEW SERVICES |
09/25/2026 | $200,000.00 | $200,000.00 | $110,730.19 | |
|
MA - 1100 - GS240000005
MAIL EXTRACTOR AND EQUIPMENT |
06/12/2026 | $358,000.00 | $284,141.79 | $284,141.79 | |
|
MA - 4700 - NG230000027
HHSP HOMELESS YOUTH SET-ASIDE PROGRAM |
08/31/2026 | $808,749.00 | $786,309.85 | $744,088.78 | |
|
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES |
10/16/2026 | $8,253,000.00 | $5,023,411.03 | $4,936,970.27 | |
|
MA - 4700 - NG230000023
HHSP PROGRAM |
08/31/2026 | $2,164,856.21 | $1,753,599.68 | $1,326,885.83 | |
|
MA - 1500 - NA210000164
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES |
08/08/2026 | $4,000,000.00 | $3,243,859.51 | $2,989,727.96 | |
|
MA - 5500 - NG250000033
GTOP - TFR |
06/30/2026 | $28,173.00 | $28,173.00 | $14,086.00 | |
|
MA - 5700 - PA240000073
LOUIS FLORES V. CITY OF AUSTIN |
06/04/2026 | $21,019.75 | $21,019.75 | $21,019.75 | |
|
MA - 4700 - NG240000004
SAMHSA THRA PROGRAM |
09/29/2026 | $1,800,000.00 | $1,800,000.00 | $1,601,904.50 | |
|
MA - 6300 - NI230000023
AISD-WPD BUS TRANSPORTATION ILA |
09/01/2026 | $90,000.00 | $75,238.68 | $67,443.78 | |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
09/30/2026 | $13,244,779.00 | $13,244,479.00 | $12,927,929.08 | |
|
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM |
09/30/2026 | $10,225,000.00 | $10,225,000.00 | $9,267,224.84 | |
|
MA - 7400 - NA230000241
W-2 PRINTING & MAILING SERVICE |
09/14/2026 | $48,000.00 | $44,599.78 | $44,599.78 | |
|
MA - 4100 - NA250000171
COMMUNICATIONS SUPPORT |
06/29/2026 | $75,000.00 | $16,033.47 | $6,033.47 | |
|
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY |
09/30/2026 | $686,447.73 | $686,447.73 | $678,617.70 | |
|
MA - 1100 - NC230000140
SV - A10 MAINTENANCE & SUPPORT, NETWORK RELIABILITY |
09/30/2026 | $1,448,687.39 | $1,235,323.90 | $1,235,323.90 | |
|
MA - 4710 - NE250000004
ARCH AND 8TH STREET SHELTER PROGRAM |
09/30/2026 | $8,031,944.00 | $8,031,944.00 | $2,685,013.56 | |
|
MA - 4700 - NG230000058
OPERATION CLEAN CLOTHES PROGRAM |
08/31/2026 | $243,998.00 | $243,998.00 | $211,328.00 | |
|
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED PROGRAM |
09/30/2026 | $10,708,581.00 | $4,970,424.92 | $4,809,860.68 | |
|
MA - 5200 - PA230000071
ORGANIZATIONAL DEVELOPMENT CONSULTING |
07/23/2026 | $353,600.00 | $353,600.00 | $345,822.30 | |
|
MA - 2200 - NC240000090
SV-ISLE INC-ASSET MGMT TECHOLOGY CONSULTANT |
06/02/2026 | $77,000.00 | $62,000.00 | $62,000.00 | |
|
MA - 6200 - NS240000102
SW_SV-CURRUX DETECTION SYSTEMS-THREAT DETECTION SOLUTIONS |
08/07/2026 | $28,336.00 | $14,168.00 | $14,168.00 | |
|
MA - 6300 - NA210000150
DIATOM AND SOFT ALGAE ID AND ENUMERATION |
06/09/2026 | $160,000.00 | $95,787.50 | $95,787.50 | |
|
MA - 4700 - NG240000029
BLACK MOTHERS PROGRAM |
09/30/2026 | $347,124.00 | $333,511.30 | $290,584.31 | |
|
MA - 7400 - NA210000156
MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT |
09/30/2026 | $4,625,000.00 | $4,575,000.00 | $4,112,829.62 | |
|
MA - 9100 - NI240000024
BRFSS OVERSAMPLE |
08/31/2026 | $150,000.00 | $150,000.00 | $150,000.00 | |
|
MA - 1100 - NC220000092
TEMPORARY IT STAFFING SERVICES |
09/30/2026 | $80,000,000.00 | $56,020,015.27 | $48,247,617.86 | |
|
MA - 5000 - NC240000123
RENTAL OF VARIOUS TYPES OF EQUIPMENT |
06/30/2026 | $2,730,000.00 | $751,335.48 | $610,872.26 | |
|
MA - 5800 - NA220000184
WC ACTUARIAL |
09/01/2026 | $40,000.00 | $28,000.00 | $25,000.00 | |
|
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
08/31/2026 | $9,669,955.00 | $8,000,071.25 | $6,930,919.25 | |
|
MA - 8700 - PA230000088
PROJECT MANAGEMENT OF COLLECTIVE SEX CRIMES RESPONSE MODEL |
10/21/2026 | $434,000.00 | $434,000.00 | $361,990.00 | |
|
MA - 9300 - PA250000065
OCMO FELLOWSHIP - HARRISON BROOKEMAN |
06/30/2026 | $12,000.00 | $9,846.16 | $8,307.72 | |
|
MA - 2400 - NS210000068
SW-PASSPORT PARKING-RESIDENTIAL PARKING PERMIT SYSTEM |
08/05/2026 | $150,000.00 | $120,000.00 | $120,000.00 | |
|
MA - 8100 - NS250000102
FLEET COMMANDER KEY CONTROL SYSTEM |
09/08/2026 | $60,000.00 | $50,949.82 | $50,949.82 | |
|
MA - 7200 - NA230000229
REPRESENTATION MATTERS: EVICTION REPRESENTATION |
09/30/2026 | $725,000.00 | $725,000.00 | $597,178.54 | |
|
MA - 4700 - NI240000015
LESS HEALTHY FOOD ACCESS PROJECT |
09/30/2026 | $60,000.00 | $60,000.00 | $50,000.00 | |
|
MA - 7800 - NA210000139
OEM PARTS & REPAIR SERVICES FOR REFUSE TRUCK CAB & CHASSIS |
06/10/2026 | $5,084,000.00 | $1,848,566.18 | $1,332,940.07 | |
|
MA - 1100 - NA230000223
VALVE REPAIR, REPLACEMENT AND TESTING |
10/07/2026 | $2,400,000.00 | $241,128.31 | $147,675.31 | |
|
MA - 5500 - NA250000230
AIPP AUS ARRIVAL BAGGAGE CLAIM |
11/04/2026 | $200,000.00 | $200,000.00 | $50,000.00 | |
|
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES |
10/24/2026 | $160,000,000.00 | $92,501,352.34 | $92,201,097.92 | |
|
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY |
09/11/2026 | $2,777,074.68 | $2,761,134.93 | $2,709,168.72 | |
|
MA - 1100 - NA250000004
SW - MENDELSON, QUICKBOOKS LICENSES |
08/24/2026 | $12,150.00 | $12,150.00 | $12,150.00 | |
|
MA - 1100 - NA240000156
SV-SCADA/EMS-CONTROL & MONITOR POWER SYSTEMS |
09/15/2026 | $674,680.00 | $657,737.00 | $401,853.00 | |
|
MA - 1100 - NI250000005
EMPLOYEE PROFESSIONAL DEVELOPMENT ACC |
11/18/2026 | $74,000.00 | $20,400.00 | $20,400.00 | |
|
MA - 6300 - NI230000005
USGS JOINT FUNDED WATER STUDIES |
09/30/2026 | $8,810,927.00 | $3,313,711.25 | $2,689,986.50 | |
|
MA - 5000 - NA230000157
FACILITY RENTAL AND RELATED SERVICES |
09/30/2026 | $1,227,500.00 | $239,563.19 | $239,563.19 | |
|
MA - 6100 - CA250000017
ELECTRIFICATION INFRASTRUCTURE PHASE 5 IDIQ |
09/21/2026 | $50,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS |
07/01/2026 | $273,580.00 | $156,712.75 | $156,712.75 | |
|
MA - 5600 - NI210000008
RESEARCH, CONSULTING, AND TECHNICAL ASSISTANCE |
09/30/2026 | $10,000,000.00 | $7,501,647.36 | $6,456,010.90 | |
|
MA - 1100 - NS240000015
SW_SV-STREETLIGHT MANAGEMENT |
07/28/2026 | $1,670,220.00 | $1,448,230.30 | $1,448,230.30 | |
|
MA - 2200 - NA240000127
COST REIMBURSEMENT AGREEMENT FOR EAST PARKE SUBDIVISION |
11/01/2026 | $3,080,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS230000058
SW - ASPEN, ENGINEERING DESIGN AND SIMUILATION |
06/07/2026 | $43,682.15 | $43,682.15 | $43,682.15 | |
|
MA - 8100 - NS210000055
SW_SV-FIVE POINTS- PATCH MANAGER MAINT AND SS |
06/08/2026 | $57,044.95 | $51,208.94 | $42,644.95 | |
|
MA - 8100 - NA210000153
HW_SW-SAMSUNG, PEERLESS, CHIEF-ELECT VISUAL DISP SYS EQUIP |
06/09/2026 | $1,928,000.00 | $1,385,638.20 | $1,385,638.20 | |
|
MA - 8100 - NC230000092
SV-QRADAR-SECURITY THREAT DETECTION & ANALYSIS SUPPORT |
06/12/2026 | $436,887.60 | $436,887.60 | $436,887.60 | |
|
MA - 8100 - NC230000102
SW-ORACLE-PRIMAVERA SCHEDULE CLOUD & ADMN ENABLEMENT SVC |
07/02/2026 | $23,720.27 | $23,720.27 | $21,359.60 | |
|
MA - 8100 - NC230000103
SW-KNOWBE4-SECURITY AWARENESS TRAINING |
07/19/2026 | $40,130.00 | $39,330.00 | $27,330.00 | |
|
MA - 8100 - NC190000038
SV-AMADEUS-PASSENGER PROCESSING MAINT REPAIRS & SS |
08/21/2026 | $8,635,252.41 | $8,451,584.50 | $8,016,353.05 | |
|
MA - 8100 - NS210000036
SV-GATEKEEPER & TRANSCORE-GROUND TRANSP & VEH TRACKING SS |
08/24/2026 | $835,000.00 | $791,944.75 | $791,944.75 | |
|
MA - 8100 - NA240000188
HW_SW_SV-SAAB- VIRTUAL RAMP CONTROL SYSTEM |
08/26/2026 | $45,000,000.00 | $8,360,999.09 | $4,285,282.16 | |
|
MA - 1100 - NS210000066
SW - ROCKWELL EMONITOR- ELECTRICAL ASSET PREDICTIVE MAINT |
08/29/2026 | $40,000.00 | $11,055.00 | $11,055.00 | |
|
MA - 8100 - NS230000104
SW-FLOWPOINT-MONITORING & MGMT OF BULK WATER SYSTEM |
08/29/2026 | $16,723.09 | $16,723.09 | $16,723.09 | |
|
MA - 1500 - GC240000006
REFUSE, RECYCLING, ORGANICS CARTS |
06/14/2026 | $9,200,000.00 | $4,098,247.14 | $3,161,876.01 | |
|
MA - 6100 - 25101400003
WW LINE RENEWAL AND SPOT REHAB SERVICE IDIQ (2026-2028) |
10/09/2026 | $3,200,000.00 | $1,525,781.04 | $1,107,224.52 | |
|
MA - 6100 - CA260000001
CONSTRUCTION, MODIFICATION, AND REPAIR FOR PARKING LOTS/ROAD |
10/13/2026 | $3,000,000.00 | $25,990.20 | $23,406.60 | |
|
MA - 9100 - NE250000003
AERIAL MOSQUITO CONTROL SERVICES |
10/15/2026 | $0.01 | $0.00 | $0.00 | |
|
MA - 6200 - NS220000001
SW-AGILE-PROJECT MANAGEMENT AND ITERATIVE DEVELOPMENT |
09/30/2026 | $560,000.00 | $554,176.00 | $554,176.00 | |
|
MA - 8100 - NA210000170
HW_SW_SV-GENETEC SYNERGIS,AXIS COMM-ACC CNTL/IDENT MGMT SYS |
11/07/2026 | $6,730,000.00 | $3,632,641.97 | $3,623,379.47 | |
|
MA - 5000 - GC240000003
CITYWIDE MEDICAL SUPPLIES |
05/31/2026 | $16,400,000.00 | $5,952,006.58 | $5,650,384.82 | |
|
MA - 8600 - NI220000017
LITERACY FIRST PROGRAM |
09/30/2026 | $500,000.00 | $500,000.00 | $400,000.00 | |
|
MA - 8100 - NS240000105
SW-GOODMAPS-SUBSCRIPTION FOR WAYFINDING/ACCESSIBILITY |
07/15/2026 | $46,000.00 | $46,000.00 | $46,000.00 | |
|
MA - 2200 - NS250000032
SW_SVCS - BASEFORM WASTEWATER COLLECTION SYSTEM SW AND SVCS |
09/10/2026 | $154,000.00 | $153,533.00 | $153,533.00 | |
|
MA - 6300 - NA250000266
PILOT PROJECT TO REDUCE NUISANCE PONDING IN PUBLIC ROWS |
09/22/2026 | $70,000.00 | $70,000.00 | $0.00 | |
|
MA - 1100 - NS250000103
GPILEARN+ LMS TRAINING SERVICES |
10/17/2026 | $37,000.00 | $13,000.00 | $13,000.00 | |
|
MA - 5700 - PA180000057
MCMILLER V CITY OF AUSTIN |
06/20/2026 | $316,000.00 | $316,000.00 | $307,451.35 | |
|
MA - 4700 - NG220000096
PECAN GARDENS PROGRAM |
09/30/2026 | $4,964,360.00 | $3,164,943.44 | $2,603,823.36 | |
|
MA - 4700 - NG220000092
BALCONES TERRACE PROGRAM |
09/30/2026 | $3,600,000.00 | $2,389,043.37 | $2,068,923.32 | |
|
MA - 4700 - NG220000119
RAPID REHOUSING YOUTH PROGRAM |
09/30/2026 | $3,625,097.00 | $3,480,326.78 | $2,463,824.31 | |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER TO IMMIGRANTS EXPERIENCING HOMELESSNESS |
09/30/2026 | $2,800,750.00 | $1,806,671.00 | $1,538,175.50 | |
|
MA - 1100 - NS180000018
SV - ELECTRIC TRANSMISSION MAP TOOL |
09/30/2026 | $74,000.00 | $62,400.00 | $62,400.00 | |
|
MA - 1100 - NA240000202
SV - SATELLITE AIRTIME |
10/20/2026 | $55,440.00 | $25,440.00 | $25,440.00 | |
|
MA - 2200 - NC240000082
SW-KLIR-WATER MANAGEMENT SOFTWARE |
10/31/2026 | $1,996,000.00 | $966,500.00 | $966,500.00 | |
|
MA - 5600 - NS180000031
SW-STACKMAP-LIBRARIES MAPPING BOOK LOCATIONS |
07/24/2026 | $46,527.00 | $46,527.00 | $46,527.00 | |
|
MA - 6200 - NC230000096
SW_SV-FILEMAKER-CUSTOM DATABASE APP DEVELOPMENT TOOL |
06/08/2026 | $24,216.00 | $24,216.00 | $24,216.00 | |
|
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT |
09/30/2026 | $766,032.00 | $766,032.00 | $691,032.00 | |
|
MA - 5500 - NA250000256
GTOP MINI - DIVERSITY AWARENESS&WELLNESS IN ACTION |
08/20/2026 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 1100 - NA240000222
HW_SV - FIBER OPTIC SOLUTIONS |
08/31/2026 | $638,155.96 | $638,155.96 | $537,185.14 | |
|
MA - 5500 - NA250000258
GTOP MINI - BRAVE COMMUNITIES |
08/20/2026 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 5500 - NA250000259
GTOP MINI - LATINAS |
08/20/2026 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 5500 - NA250000260
GTOP MINI - HINDU CHARITIES FOR AMERICA |
08/20/2026 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 1100 - NA210000161
ROOT CAUSE ANALYSIS TRAINING SERVICES |
09/13/2026 | $100,000.00 | $89,000.00 | $69,000.00 | |
|
MA - 1100 - GA180000062
DONOTUSE - TRANSMISSION INSULATORS & HARDWARE |
06/28/2026 | $7,510,278.52 | $7,510,278.52 | $7,248,649.52 | |
|
MA - 4700 - NG220000120
RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM |
09/30/2026 | $2,562,712.00 | $2,285,394.96 | $1,197,084.75 | |
|
MA - 6300 - NA260000017
FLOOD WARNING SYSTEM CONSULTATION SERVICES |
11/06/2026 | $25,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NA240000101
FACILITY MASTER PLANNING CONSULTANT SERVICES |
07/28/2026 | $154,000.00 | $58,134.17 | $47,159.17 | |
|
MA - 5000 - GA210000007
CITYWIDE SERVICE AWARDS |
11/15/2026 | $668,800.00 | $337,337.59 | $330,869.56 | |
|
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES |
08/19/2026 | $290,000.00 | $20,395.44 | $20,395.44 | |
|
MA - 4700 - NG210000348
PS20 ENDING THE HIV EPIDEMIC-AHF-FFY21 |
05/31/2026 | $554,216.00 | $516,680.76 | $439,167.78 | |
|
MA - 1100 - NA230000145
VEGETATION MANAGEMENT |
07/11/2026 | $15,000,000.00 | $548,538.63 | $548,538.63 | |
|
MA - 1100 - NA250000235
SW-APPTIO TBM STRATEGY & INNOVATION MANAGEMENT |
09/14/2026 | $48,000.00 | $48,000.00 | $24,600.00 | |
|
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES |
08/30/2026 | $13,798,200.00 | $12,446,029.54 | $11,657,854.30 | |
|
MA - 4730 - NA260000019
PEER SUPPORT SERVICES- 10/01/2025-09/30/2026 |
09/30/2026 | $266,174.00 | $230,780.00 | $82,767.90 | |
|
MA - 5500 - NA250000197
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT |
06/24/2026 | $300,000.00 | $300,000.00 | $195,493.97 | |
|
MA - 8700 - NA250000198
APPAREL DESTRUCTION SERVICES FOR APD UNIFORMS |
07/29/2026 | $80,000.00 | $17,500.00 | $16,250.00 | |
|
MA - 5500 - NG250000031
GTOP - FOUNDATION COMMUNITIES |
06/30/2026 | $27,791.00 | $27,791.00 | $27,791.00 | |
|
MA - 1500 - NA210000176
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
08/09/2026 | $290,000.00 | $284,079.60 | $248,109.11 | |
|
MA - 6300 - NS220000013
HYDROLAB DATA SONDE REPAIR/REPLACEMENT |
11/09/2026 | $100,000.00 | $43,855.89 | $43,855.89 | |
|
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES |
10/14/2026 | $17,400,000.00 | $5,040,595.68 | $5,036,095.68 | |
|
MA - 6100 - CA240000001
2024 MISCELLANEOUS RESIDENTIAL STREETS FOG SEAL IDIQ |
10/26/2026 | $6,000,000.00 | $5,377,079.71 | $3,944,732.36 | |
|
MA - 1100 - NC260000006
SW - FY26 DIR AUTHORITY - SOFTWARE |
09/30/2026 | $500,000.00 | $405,431.10 | $405,431.10 | |
|
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES |
10/12/2026 | $5,474,000.00 | $3,533,057.06 | $3,310,052.10 | |
|
MA - 4730 - NA250000139
DACC TOOF BRIDGE HOUSING |
09/30/2026 | $375,000.00 | $375,000.00 | $249,651.80 | |
|
MA - 4600 - PA240000081
DOWNTOWN AUSTIN COMMUNITY COURT CASE FILING ANALYSIS |
07/23/2026 | $140,000.00 | $140,000.00 | $140,000.00 | |
|
MA - 8500 - NS250000099
MOVIE LICENSING COVERAGE - SWANK |
08/12/2026 | $17,732.00 | $17,732.00 | $17,732.00 | |
|
MA - 5500 - NA250000203
AIPP ARMADILLO WATER TANKS |
05/30/2026 | $133,000.00 | $133,000.00 | $39,900.00 | |
|
MA - 7600 - PA240000007
OUTREACH AND TECHNICAL ASSISTANCE |
10/24/2026 | $1,350,000.00 | $1,318,750.00 | $1,104,027.28 | |
|
MA - 2200 - GS210000001
FLOWCAM CYANO |
07/22/2026 | $180,400.00 | $140,140.00 | $140,140.00 | |
|
MA - 8500 - NS250000069
SV-SIRSIDYNIX-INTEGRATED LIBRARY SYSTEM |
11/05/2026 | $423,647.00 | $233,390.40 | $233,390.40 | |
|
MA - 2400 - NS210000070
SW-KITS ADVANCE-TRANSPORTATION LOGISTICS MGMT SYSTEM |
08/09/2026 | $3,746,000.00 | $3,581,996.81 | $3,581,996.81 | |
|
MA - 5500 - NG250000043
GTOP - BUILDING PROMISE USA |
06/30/2026 | $13,922.50 | $13,922.50 | $13,922.50 | |
|
MA - 5500 - NG250000032
GTOP - ASL |
06/30/2026 | $27,936.00 | $27,936.00 | $27,936.00 | |
|
MA - 1100 - NA240000175
SOIL REMEDIATION AND EQUIPMENT AND SURFACE DECONTAMINATION |
09/04/2026 | $1,333,332.00 | $1,018,400.12 | $625,040.00 | |
|
MA - 6200 - GC250000009
COMMERICAL/CONTRACTOR GRADE CONCRETE EQMT, TOOLS, AND SUPP. |
11/08/2026 | $150,000.00 | $96,743.44 | $36,964.54 | |
|
MA - 5800 - NA230000149
EXECUTIVE RECRUITMENT |
07/20/2026 | $2,030,000.00 | $618,511.58 | $538,477.53 | |
|
MA - 4700 - NG220000144
OPEN DOORS TO HOMELESS IMMIGRANTS PROGRAM |
09/30/2026 | $1,595,400.00 | $1,595,400.00 | $1,139,313.22 | |
|
MA - 2200 - NS240000046
SW_SV-OASYS SCADA-MONITOR AND CONTROL INDUSTRIAL SYSTEMS |
09/26/2026 | $224,000.00 | $209,692.00 | $209,692.00 | |
|
MA - 8700 - PA240000061
AGREEMENT BETWEEN COA & CCP FOR REIMBURSEMENT |
09/15/2026 | $1,773,104.00 | $886,552.00 | $627,974.35 | |
|
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES |
07/11/2026 | $728,500.00 | $679,461.57 | $547,134.07 | |
|
MA - 2200 - NC250000097
SW -REALITY CAPTURE SOFTWARE |
08/06/2026 | $13,020.84 | $13,020.84 | $13,020.84 | |
|
MA - 5500 - NG250000047
GTOP ARC OF TEXAS |
06/30/2026 | $26,644.00 | $26,644.00 | $26,644.00 | |
|
MA - 5500 - NA250000212
ARTIST IN RESIDENCE - SHARECESS CARTER |
08/31/2026 | $75,000.00 | $75,000.00 | $71,250.00 | |
|
MA - 7200 - NG250000051
ACCESSIBLE HOUSING AUSTIN!, INC. / ACCESSIBLE HOUSING AUSTIN |
09/30/2026 | $50,000.00 | $50,000.00 | $50,000.00 | |
|
MA - 1100 - NS210000058
SW_SV - LAB INFORMATION MANAGEMENT |
08/24/2026 | $111,540.00 | $111,540.00 | $111,540.00 | |
|
MA - 1500 - NA210000075
RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTION |
07/31/2026 | $530,000.00 | $25,709.47 | $21,067.58 | |
|
MA - 4700 - NG220000105
ARPA FAMILY STABILITY PROJECT PROGRAM |
09/30/2026 | $2,760,292.00 | $2,760,292.00 | $2,589,030.04 | |
|
MA - 5800 - NA240000237
PHYSICAL FITNESS PROGRAMS: PE INSTRUCTOR SERVICES |
10/01/2026 | $141,781.00 | $120,482.00 | $90,915.00 | |
|
MA - 1100 - GA200000073
INDUSTRIAL GASES AND CYLINDERS |
08/31/2026 | $1,306,800.00 | $702,924.65 | $557,198.65 | |
|
MA - 8600 - GA210000056
PESTICIDES & FERTILIZER FOR GOLF DIVISION |
09/30/2026 | $2,016,000.00 | $1,992,280.14 | $1,860,080.81 | |
|
MA - 8000 - NA260000116
AIPP ART REPAIR - MILLIKAN - WALLER CREEK |
07/30/2026 | $4,250.00 | $4,250.00 | $2,125.00 | |
|
MA - 8200 - NA230000182
SV-MAXIMO-ICD CONSULTING-ASSET MANAGEMENT SERVICES |
06/28/2026 | $60,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC240000002
SV-DIR IT STAFF AUGMENTATION |
09/30/2026 | $96,500,000.00 | $48,383,344.46 | $37,173,585.68 | |
|
MA - 1100 - GA240000076
SUBSTATION STRUCTURAL STEEL |
09/15/2026 | $11,000,000.00 | $1,007,349.34 | $603,609.12 | |
|
MA - 4700 - NI240000010
SOBERING CENTER PROGRAM |
09/30/2026 | $6,766,933.00 | $6,766,933.00 | $6,178,769.06 | |
|
MA - 1100 - NA230000228
SIMPLE CYCLE GENERATOR - TESTING-REPAIR-MAINTENANCE |
11/06/2026 | $6,000,000.00 | $1,920,427.97 | $1,763,703.60 | |
|
MA - 5600 - NC250000107
SW_SVCS - ELASTIC SECURITY PLATFORM |
09/29/2026 | $1,089,600.00 | $907,979.14 | $907,979.14 | |
|
MA - 6100 - SA190000015
OLTORF STREET RECLAIMED WATER MAIN PHASES 1 & 2 |
09/29/2026 | $1,737,544.79 | $1,700,293.30 | $1,654,313.14 | |
|
MA - 8100 - NA090000045
SV-NEUTRAL HOSTED DISTRIBUTED ANTENNA SYSTEM (DAS) |
06/02/2026 | $911,526.25 | $819,086.43 | $819,086.43 | |
|
MA - 6300 - NA240000093
STRATEGIC PLAN TO PROTECT AUSTIN'S CREEKS AND COMMUNITIES |
09/05/2026 | $420,900.00 | $420,900.00 | $420,900.00 | |
|
MA - 1500 - NR230000001
SALE OF USED COLLECTION CARTS AND MATERIALS FOR RECYCLING |
10/06/2026 | $0.00 | $0.00 | $0.00 | |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
10/26/2026 | $1,144,218.56 | $450,715.10 | $404,365.55 | |
|
MA - 2200 - NA210000213
SANDY AND CHOCOLATE LOAM |
10/01/2026 | $5,105,000.00 | $335,382.09 | $280,541.23 | |
|
MA - 6100 - SA210000020
COLONY PARK AND GIVENS DISTRICT PARK AQUATIC FACILITIES CMR |
05/31/2026 | $20,866,929.16 | $20,839,429.16 | $20,059,461.16 | |
|
MA - 4700 - NG230000079
TEEN PREGNANCY PREVENTION GRANT |
06/30/2026 | $149,223.00 | $148,911.61 | $117,474.71 | |
|
MA - 1100 - NS210000056
SW_SV-QUISITIVE-MICROSOFT TECHNOLOGIES MANAGEMENT SERVICES |
07/31/2026 | $22,146,000.00 | $19,686,321.94 | $17,766,190.70 | |
|
MA - 5000 - NC240000125
SW-FORMSTACK-DATA COLLECTION AND AUTOMATION TOOL |
09/17/2026 | $384,257.00 | $227,289.64 | $227,289.64 | |
|
MA - 5600 - NC250000126
SW-BOARDPRO MANAGES BOARD MEETINGS AND DOCUMENTS. |
09/10/2026 | $46,789.46 | $46,789.46 | $46,789.46 | |
|
MA - 6400 - NS230000056
HW-KNOX BRANDED PRODUCTS |
08/07/2026 | $185,819.00 | $160,594.00 | $160,594.00 | |
|
MA - 8500 - NS210000054
SW-PRESERVICA-DIGITAL PRESERVATION PLATFORM |
06/30/2026 | $239,040.00 | $170,299.50 | $170,299.50 | |
|
MA - 8200 - GA200000043
PROPANE SERVICES |
05/31/2026 | $90,000.00 | $60,560.78 | $46,159.99 | |
|
MA - 4400 - NA250000041
FY25 STATE & FEDERAL LOBBYISTS |
09/30/2026 | $1,850,577.33 | $1,614,206.51 | $1,357,905.76 | |
|
MA - 7500 - NS250000002
SW-TOURTRAX - MOBILE WORKFORCE MANAGEMENT SOLUTION |
08/19/2026 | $42,500.00 | $7,000.00 | $6,825.00 | |
|
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION |
09/13/2026 | $4,400,000.00 | $3,566,575.69 | $3,096,575.69 | |
|
MA - 8600 - NR210000001
BOATING CONCESSION ON LADY BIRD LAKE |
10/28/2026 | $0.01 | $0.00 | $0.00 | |
|
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS (DO NOT PLACE NEW ORDERS) |
07/31/2026 | $105,588,446.00 | $36,000,091.37 | $38,548,455.33 | |
|
MA - 5300 - NA250000182
GRAFFITI REMOVAL SERVICES ON PRIVATE AND PUBLIC PROPERTIES |
07/07/2026 | $357,000.00 | $272,400.00 | $70,089.25 | |
|
MA - 7200 - NA250000025
HACA LOCAL HOUSING VOUCHER PROGRAM FY 24-25 |
09/30/2026 | $21,756,091.00 | $7,800,045.00 | $4,828,071.50 | |
|
MA - 6100 - PA150000034
2015 STREAM RESTORATION & STORMWATER TREATMENT ENG SVC RL |
06/16/2026 | $6,845,000.00 | $6,823,305.38 | $6,546,829.25 | |
|
MA - 6100 - SA230000003
CMR FOR AEDP AIRFIELD INFRASTRUCTURE |
06/01/2026 | $316,663,777.80 | $316,663,777.80 | $73,847,473.12 | |
|
MA - 5900 - NA260000003
SW-AI INTERPRETATION & CAPTIONS TOOL |
10/24/2026 | $13,250.00 | $13,250.00 | $6,200.00 | |
|
MA - 1100 - NS250000086
SV-POWER SIGNALS, SUBSCRIPTION SERVICES |
05/31/2026 | $73,700.00 | $73,700.00 | $73,700.00 | |
|
MA - 1100 - NA230000081
UNDERGROUND UTILITY LOCATING SERVICE |
08/05/2026 | $9,499,998.00 | $4,924,938.00 | $3,912,338.00 | |
|
MA - 6100 - PA180000016
ABIA CONSTR. MATL., GEOTECHN. & FORENSIC ENG SRVCS R.L. |
06/01/2026 | $15,800,000.00 | $10,868,034.81 | $6,907,959.15 | |
|
MA - 8200 - NA200000104
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION |
08/11/2026 | $18,590,000.00 | $12,102,404.28 | $10,786,577.87 | |
|
MA - 4700 - NI240000009
ADULT EDUCATION & LITERACY PROGRAM |
09/30/2026 | $538,080.00 | $538,080.00 | $296,431.72 | |
|
MA - 4700 - NG240000025
A SEAT AT THE TABLE PROGRAM |
09/30/2026 | $240,000.00 | $239,999.98 | $203,333.29 | |
|
MA - 1100 - NS250000009
DISTRICT COOLING PLANT 2 - COOLING TOWER UPGRADES PHASE 2.2 |
08/01/2026 | $3,209,924.00 | $2,763,857.00 | $1,976,587.32 | |
|
MA - 6300 - NA210000162
SW-INFOWORKS INFOASSET-INFRASTRUCTURE ASSET MGMT OPTIMIZE |
07/26/2026 | $276,238.77 | $223,238.77 | $198,238.77 | |
|
MA - 1100 - NS210000044
ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC |
05/31/2026 | $114,375.00 | $102,888.00 | $85,788.00 | |
|
MA - 8700 - NS210000064
SW-RISK TERRAIN MODELING RTMDX-CRIME RISK ANALYSIS TOOL |
06/30/2026 | $102,400.00 | $100,000.00 | $100,000.00 | |
|
MA - 8700 - NS240000104
SW-REVOLUTION 911-EMERGENCY RESPONSE SOFTWARE |
07/14/2026 | $68,000.00 | $68,000.00 | $65,208.00 | |
|
MA - 8700 - NS220000113
SW-ICIMS RECRUIT-RECRUITING BACKGROUND INVESTIGATION |
08/31/2026 | $224,113.33 | $224,113.33 | $224,113.33 | |
|
MA - 8700 - NS230000096
SW-BRAZOS-ECITATION AND CRASH DATA MANAGEMENT SOFTWARE |
09/28/2026 | $874,000.00 | $869,870.00 | $869,870.00 | |
|
MA - 8700 - NS210000053
SW-VERSADEX RECORDS MANAGEMENT-DOCUMENT TRACKING SOFTWARE |
09/30/2026 | $2,585,731.00 | $2,585,730.42 | $2,585,730.42 | |
|
MA - 4700 - NG240000031
EMPLOYMENT SERVICES PROGRAM |
09/30/2026 | $145,706.40 | $145,705.90 | $136,616.04 | |
|
MA - 8700 - NA210000099
SW-CLOUDGAVEL-ELECTRONIC WARRANTS CLOUD BASED SERV |
09/30/2026 | $291,500.00 | $289,000.00 | $244,000.00 | |
|
MA - 5600 - NC170000035
SW-JOURNAL TECHNOLOGIES-LEGAL CASE MANAGEMENT SOFTWARE |
06/08/2026 | $2,845,000.00 | $2,810,585.16 | $2,805,085.16 | |
|
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES |
10/07/2026 | $550,000.00 | $171,180.33 | $164,124.66 | |
|
MA - 8000 - NA260000105
AIPP ARTWORK REPAIRS - RODRIGUEZ - BUFORD |
07/30/2026 | $30,000.00 | $9,000.00 | $9,000.00 | |
|
MA - 5000 - NE250000002
EMERGENCY LODGING & BOOKING TOOL |
10/01/2026 | $70,000.00 | $63,663.02 | $50,114.98 | |
|
MA - 5700 - PA250000005
CATHY COCCO ET AL V CITY OF AUSTIN |
09/15/2026 | $302,000.00 | $302,000.00 | $233,032.00 | |
|
MA - 7200 - NG220000023
FAMILY ELDERCARE CDBG FINANCIAL & HOUSING STABILITY NEW AGRE |
09/30/2026 | $643,431.00 | $643,431.00 | $551,278.39 | |
|
MA - 5500 - NA230000010
WORKFORCE DEVELOPMENT SERVICES |
09/30/2026 | $450,000.00 | $450,000.00 | $366,666.36 | |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
09/30/2026 | $490,106.00 | $490,106.00 | $458,438.21 | |
|
MA - 6100 - PA220000102
2022 AUSTIN WATER SCADA SERVICES ROTATION LIST |
09/30/2026 | $10,000,000.00 | $1,870,111.12 | $808,182.16 | |
|
MA - 1100 - NS250000079
LM6000 CONTROL SYSTEMS SERVICES - UNITS 1-4 AND 6-7 |
08/29/2026 | $1,920,000.00 | $1,020,869.82 | $259,399.95 | |
|
MA - 5200 - NC230000115
SW-VMRAY-CLOUD-BASED MALWARE DETECTION & ANALYSIS |
07/31/2026 | $369,700.00 | $326,922.82 | $326,922.82 | |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
09/30/2026 | $349,214.00 | $344,878.00 | $321,895.68 | |
|
MA - 6100 - SA200000009
BRANCH LIBRARY INTERIOR RENOVATIONS |
11/15/2026 | $657,792.04 | $657,792.04 | $502,487.32 | |
|
MA - 4700 - NI220000013
VICTORY TUTORIAL + PROGRAM |
09/30/2026 | $939,631.00 | $853,333.95 | $737,646.45 | |
|
MA - 4700 - NI220000012
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
09/30/2026 | $6,660,354.00 | $6,458,954.62 | $5,710,201.83 | |
|
MA - 6100 - SA200000017
CIVIL ENGINEERING SERVICES FOR ARTERIAL STREET PAVEMENT PROG |
06/07/2026 | $3,000,000.00 | $2,665,762.86 | $2,574,266.50 | |
|
MA - 8700 - NA230000191
SW-I2 SOFTWARE-CRIME DATA ANALYSIS |
08/06/2026 | $33,156.00 | $33,155.29 | $33,155.29 | |
|
MA - 9300 - NS250000091
SW_DEEPVIN SOFTWARE FOR EMS' NEW UESCOPE VIDEO LARYNGOSCOPES |
09/10/2026 | $8,836.00 | $8,736.00 | $8,736.00 | |
|
MA - 7400 - NA250000193
PROCUREMENT PROGRAM CONSULTING SERVICES |
09/30/2026 | $78,000.00 | $0.00 | $0.00 | |
|
MA - 4710 - NA250000109
LIBERTAD AUSTIN AT GARDNER PSH PROGRAM |
09/30/2026 | $1,000,000.00 | $542,766.92 | $183,599.99 | |
|
MA - 4700 - NG220000139
MULTI-SITE PSH FKA ZILKER STUDIOS |
09/30/2026 | $1,332,760.00 | $1,086,440.19 | $929,370.23 | |
|
MA - 8300 - NS250000080
SV-FLIGHT SIMULATOR FOR DRONE PILOT TRAINING |
06/12/2026 | $6,750.00 | $6,750.00 | $6,750.00 | |
|
MA - 6300 - PA230000115
DYE TRACE MATERIALS, ANALYSIS, AND CONSULTATION. |
09/17/2026 | $79,290.99 | $1,290.99 | $1,290.99 | |
|
MA - 8600 - GA210000055
DECOMPOSED GRANITE GRAVEL PURCHASE AND DELIVERY |
09/14/2026 | $1,300,000.00 | $880,735.45 | $880,030.64 | |
|
MA - 4600 - GA240000086
PROVISION AND DELIVERY OF FURNITURE AND HOUSEHOLD SUPPLIES |
09/28/2026 | $821,760.00 | $135,135.83 | $110,836.58 | |
|
MA - 8600 - GS230000019
ACUSHNET PRODUCTS FOR RESALE |
10/23/2026 | $975,000.00 | $889,416.38 | $833,455.03 | |
|
MA - 8700 - NC240000117
HW_SV-DVR EXAMINER DONGLE FOR VIDEO EVIDENCE RECOVERY |
09/05/2026 | $10,368.75 | $10,368.75 | $10,368.75 | |
|
MA - 8700 - NC210000058
SW-TARGETSOLUTIONS-LEARNING MANAGEMENT SYSTEM |
10/21/2026 | $912,000.00 | $909,486.63 | $909,486.63 | |
|
MA - 8700 - NA230000227
SW-KASEWARE-CRIMINAL CASE MANAGEMENT SOFTWARE |
09/27/2026 | $200,184.00 | $187,621.50 | $187,621.50 | |
|
MA - 7400 - NA240000003
PROFESSIONAL CONTRACT MANAGEMENT, ADMINISTRATION, & SOW TRAI |
10/09/2026 | $129,710.50 | $53,804.50 | $53,022.85 | |
|
MA - 8300 - PA210000013
CARDIOLOGY SERVICES |
09/06/2026 | $108,510.01 | $30,510.01 | $28,461.83 | |
|
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF |
10/12/2026 | $2,407,415.00 | $2,055,349.23 | $1,888,205.74 | |
|
MA - 5600 - NC140000016
HW_SW_SV-MULTIFUNCTIONAL PRINTER DEVICES MANAGED SERVICES |
06/30/2026 | $33,693,940.00 | $33,428,724.58 | $32,655,835.35 | |
|
MA - 8500 - NS240000095
SW-CASE IQ-INCIDENT REPORTING AND CASE MANAGEMENT TOOL |
10/03/2026 | $467,778.00 | $177,918.00 | $177,918.00 | |
|
MA - 8500 - NS220000008
SW-BEANSTACK-READING TRACKING AND ENGAGEMENT PLATFORM |
10/27/2026 | $48,480.00 | $48,480.00 | $48,480.00 | |
|
MA - 2400 - NA220000213
SW_SV-MOBILITY DATA MANAGER, AGGREGATOR, AND CONSULTANT |
09/18/2026 | $130,000.00 | $130,000.00 | $130,000.00 | |
|
MA - 7600 - NC220000070
SW-B2GNOW-COMPLIANCE AND PROCUREMENT MANAGEMENT SOFTWARE |
09/05/2026 | $446,000.00 | $393,885.66 | $393,885.66 | |
|
MA - 6100 - SA210000002
PROFESSIONAL SERVICES FOR DOUGHERTY ARTS CENTER FACILITY REP |
07/31/2026 | $4,379,185.69 | $4,379,185.69 | $3,251,250.64 | |
|
MA - 5800 - NC230000144
SW-LINKEDIN LEARNING-ONLINE PROFESSIONAL COURSES |
10/04/2026 | $400,000.00 | $349,092.82 | $349,090.13 | |
|
MA - 4700 - NG250000041
COUNSELING FOR SENIORS PROGRAM |
09/30/2026 | $64,914.00 | $64,914.00 | $43,742.95 | |
|
MA - 4700 - NG220000080
RECOVERY IN ACTION PROGRAM |
09/30/2026 | $646,729.00 | $637,850.34 | $567,301.25 | |
|
MA - 4700 - NG250000025
SUD CONVENER PROGRAM |
09/30/2026 | $215,333.00 | $169,403.23 | $108,289.07 | |
|
MA - 2400 - NA220000032
HW-TRAFFIC SIGNAL NETWORK EQUIPMENT |
11/10/2026 | $6,740,000.00 | $1,049,028.50 | $1,049,028.50 | |
|
MA - 5600 - NS230000069
SW-KURVE-MAXIMO REPORTING TOOL |
06/26/2026 | $89,463.87 | $89,463.87 | $89,463.87 | |
|
MA - 5600 - NC210000035
SW-GISINC-RECORDS MANAGEMENT AND SERVICES |
06/09/2026 | $672,000.00 | $632,826.99 | $533,080.23 | |
|
MA - 5600 - NC230000123
SW-MIRO-ONLINE COLLABORATION AND WHITEBOARD PLATFORM |
10/04/2026 | $815,421.73 | $795,604.74 | $795,604.74 | |
|
MA - 4700 - NG250000038
AGING CARE ON WHEELS PROGRAM |
09/30/2026 | $64,914.00 | $64,914.00 | $35,423.91 | |
|
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM |
09/30/2026 | $518,375.00 | $518,375.00 | $484,427.28 | |
|
MA - 4700 - NG210000327
SAFE STORAGE SAVES LIVES PROGRAM |
09/30/2026 | $802,000.00 | $802,000.00 | $741,500.00 | |
|
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS |
09/30/2026 | $1,277,597.00 | $1,271,833.74 | $1,169,041.85 | |
|
MA - 1100 - NA240000150
STACK FLUE GAS TESTING SERVICES |
10/31/2026 | $76,000.00 | $58,820.00 | $32,240.00 | |
|
MA - 1100 - NA250000239
EMERGENCY RESPONSE TRAINING & ONSITE SERVICES |
11/13/2026 | $100,000.00 | $24,000.00 | $15,500.00 | |
|
MA - 7500 - NA200000080
CITYWIDE FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS |
07/12/2026 | $15,066,000.00 | $13,262,694.22 | $11,319,213.62 | |
|
MA - 4700 - NG250000022
GENERAL FUND HIV-ASA PROGRAM |
09/30/2026 | $394,313.00 | $394,313.00 | $267,663.69 | |
|
MA - 5500 - NA240000221
PLAQUE FABRICATION AND INSTALLATION |
08/26/2026 | $136,975.00 | $65,776.25 | $54,550.00 | |
|
MA - 7400 - PA230000017
DEVELOPMENT ADVISOR |
11/09/2026 | $2,205,000.00 | $1,538,000.00 | $1,346,058.83 | |
|
MA - 7800 - GA220000002
OEM PARTS FOR TORO LAWN EQUIPMENT |
10/27/2026 | $660,000.00 | $545,770.83 | $538,181.91 | |
|
MA - 5000 - NC230000077
SW-1PASSWORD-PASSWORD MANAGER & STORAGE |
07/26/2026 | $831,000.00 | $594,316.00 | $594,316.00 | |
|
MA - 6100 - PA190000071
2019 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
09/29/2026 | $13,000,000.00 | $10,653,840.78 | $8,711,304.73 | |
|
MA - 5200 - NC230000131
SW-KNOWBE4-SECURITY AWARENESS TRAINING PLATFORM |
10/14/2026 | $213,000.00 | $212,970.45 | $212,970.45 | |
|
MA - 1100 - NA240000171
ARC RATED FIRE RESISTANT CLOTHING |
09/02/2026 | $2,445,000.00 | $2,138,996.96 | $2,075,215.48 | |
|
MA - 1100 - NA250000177
ARC FLASH ANALYSIS AND HAZARD ASSESSMENT |
09/14/2026 | $1,000,000.00 | $1,000,000.00 | $97,386.15 | |
|
MA - 1100 - NC240000066
HW_SV-LONE WORKER DEVICES-MONITOR & ENSURE WORKER SAFETY |
10/21/2026 | $74,000.00 | $52,436.03 | $36,533.51 | |
|
MA - 4710 - NG260000005
PERMANENT SUPPORTIVE HOUSING AT THE SHASHA |
09/30/2026 | $600,000.00 | $600,000.00 | $94,026.11 | |
|
MA - 7200 - GA230000078
LEASING OF COFFEE BREWERS AND BOTTLESES WATER COOLERS |
09/19/2026 | $45,840.00 | $45,747.81 | $42,667.34 | |
|
MA - 5500 - PA240000087
MILES PARTNERSHIP TOURISM MARKETING FOR HOT GRANT RECIPIENTS |
08/13/2026 | $158,400.00 | $80,400.00 | $38,900.00 | |
|
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT |
09/30/2026 | $119,025.96 | $114,564.36 | $91,446.96 | |
|
MA - 4700 - NG220000102
AUSTIN RAPID REHOUSING ARPA HEAL PROGRAM |
09/30/2026 | $2,032,050.00 | $2,032,050.00 | $1,919,040.14 | |
|
MA - 5200 - NC250000013
SW-ARTICULATE 360-E-LEARNING CONTENT CREATION TOOLS |
11/03/2026 | $84,625.00 | $11,872.00 | $6,625.00 | |
|
MA - 5000 - NC230000020
HW_SW-APPLE BRANDED PRODUCTS AND SERVICES |
06/11/2026 | $2,000,000.00 | $1,245,892.13 | $1,185,393.22 | |
|
MA - 4700 - NG240000047
MH SERVICES FOR UNDERSERVED FAMILIES PROGRAM |
09/30/2026 | $150,683.00 | $117,967.96 | $63,747.54 | |
|
MA - 4700 - NG260000001
CONNECT2THRIVE PROGRAM |
09/30/2026 | $31,500.00 | $31,500.00 | $7,000.00 | |
|
MA - 5000 - NS230000046
SW-BRIGHTLY FACILITY-FACILITY MANAGEMENT AND MAINTENANCE |
08/03/2026 | $1,695,300.02 | $1,199,104.07 | $1,199,104.07 | |
|
MA - 1100 - NS230000086
SW_SV - ELECTRIC VEHICLE CHARGING SOFTWARE AND SUPPORT |
07/31/2026 | $2,460,000.00 | $1,067,459.00 | $1,048,190.34 | |
|
MA - 1100 - NA230000116
AE RESIDENTIAL, MULTIFAMILY AND COMMERCIAL INSPECTION |
07/25/2026 | $1,080,000.00 | $859,477.40 | $653,462.40 | |
|
MA - 5300 - NC240000076
SW-KEYWATCHER-KEY MANAGEMENT AND ACCESS CONTROL SYSTEM |
09/24/2026 | $13,620.52 | $13,620.52 | $13,620.52 | |
|
MA - 1100 - NA240000144
SV - DEMAND RESPONSE MANAGEMENT PORTAL AND API |
09/02/2026 | $5,000,000.00 | $2,860,823.00 | $1,745,677.00 | |
|
MA - 1100 - NS240000117
SW - ZAPPYRIDE, ELETRIC VEHICLE SELECTION ASSISTANCE |
08/31/2026 | $95,829.00 | $95,829.00 | $83,558.25 | |
|
MA - 1100 - NA230000129
SV - LEARNING MANAGEMENT SOFTWARE FOR TALENT MANAGEMENT |
10/04/2026 | $18,576.00 | $12,690.08 | $12,690.08 | |
|
MA - 6100 - PA170000051
2017 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST |
05/30/2026 | $1,500,000.00 | $1,091,588.78 | $1,055,926.28 | |
|
MA - 2200 - NS220000011
LAB AND ENVIRO ANALYTICAL -MAINTENANCE AND EMERGENCY SERV |
11/08/2026 | $100,000.00 | $47,040.00 | $40,722.50 | |
|
MA - 1100 - GA210000071
PRECAST CONCRETE MANHOLES |
09/20/2026 | $5,000,000.00 | $1,421,656.44 | $1,165,205.65 | |
|
MA - 8200 - NC250000052
SW_SV_ZERTO DISASTER RECOVERY SOFTWARE AND MAINTENANCE |
06/30/2026 | $12,038.00 | $12,038.00 | $12,038.00 | |
|
MA - 8200 - NA210000190
SW-VECTORWORKS SPOTLIGHT-EVENT DIAGRAM DEVELOPMENT |
10/14/2026 | $201,363.00 | $147,843.00 | $112,500.00 | |
|
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION |
09/30/2026 | $372,000.00 | $263,941.59 | $263,941.59 | |
|
MA - 8700 - NA210000061A
CALIBRATION SERVICES |
07/17/2026 | $116,906.75 | $47,643.75 | $45,807.75 | |
|
MA - 9100 - PA240000057
CHILD CARE CONSULTING SERVICES |
08/21/2026 | $177,787.50 | $135,787.50 | $128,302.75 | |
|
MA - 6100 - SA170000001
WILLIAMSON CREEK WW INTERCEPTOR |
11/01/2026 | $7,046,716.50 | $7,046,716.50 | $6,887,223.60 | |
|
MA - 8700 - NC230000076
SW-CELLEBRITE PREMIUM-DIGITAL FORENSICS & DATA EXTRACTION |
06/14/2026 | $458,000.00 | $458,000.00 | $458,000.00 | |
|
MA - 6100 - SA180000002
FALLWELL LANE CAPITAL RENEWAL |
08/03/2026 | $7,822,922.25 | $7,745,317.88 | $4,295,962.66 | |
|
MA - 4700 - NG220000167
ARPA SUPPORTED EMPLOYMENT SERVICES PROGRAM |
09/30/2026 | $1,038,384.00 | $1,038,384.00 | $959,647.75 | |
|
MA - 4700 - NG240000064
MOBILE MARKETS, HOME DELIVERY, AND VEGGIE RX PROGRAMS |
09/30/2026 | $560,000.00 | $560,000.00 | $365,127.54 | |
|
MA - 5200 - NC240000015
SW-IMPERVA-CYBERSECURITY AND DATA PROTECTION |
10/24/2026 | $1,605,000.00 | $1,433,863.54 | $1,433,863.54 | |
|
MA - 9100 - NA230000238
SW-ENTRUST SSL-WEBSITE ENCRYPTION |
09/20/2026 | $94,900.00 | $67,045.00 | $67,045.00 | |
|
MA - 1500 - NC230000124
SW-OPENGOV-GOVERNMENT PROCUREMENT CLOUD PLATFORM |
10/31/2026 | $390,440.00 | $209,469.80 | $206,209.35 | |
|
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
10/03/2026 | $6,450,000.00 | $6,159,703.28 | $5,826,857.74 | |
|
MA - 1100 - PA240000037
SV - INTEGRATED ENERGY MODELING AND INCENTIVES |
09/30/2026 | $50,000.00 | $50,000.00 | $43,215.03 | |
|
MA - 4700 - NI230000020
TEEN PREGNANCY PREVENTION GRANT |
06/30/2026 | $274,500.00 | $264,320.52 | $172,820.52 | |
|
MA - 4700 - NI220000018
PROMOTING CARE CONTINUITY WITH CHWS PROGRAM |
09/30/2026 | $486,318.00 | $427,006.74 | $389,426.85 | |
|
MA - 6100 - CA220000009
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IDIQ PHASE 2 |
05/31/2026 | $20,000,000.00 | $14,449,929.85 | $12,580,733.02 | |
|
MA - 4710 - NG260000010
THE ROZ AND CADY LOFTS PSH PROGRAM |
09/30/2026 | $1,700,000.00 | $1,700,000.00 | $0.00 | |
|
MA - 8600 - NA210000175
PREMIERE ART STORAGE FACILITY |
10/22/2026 | $261,723.42 | $260,298.52 | $260,298.52 | |
|
MA - 2400 - NC230000134
SW-NETCLOUD FOR CRADLEPOINT-MANAGE MODEM NETWORKS |
08/31/2026 | $155,770.55 | $95,056.20 | $95,056.20 | |
|
MA - 6000 - NS240000115
SW_SV-FILEMAKER-CUSTOM DATABASE APP DEVELOPMENT TOOL |
08/12/2026 | $60,000.00 | $50,000.00 | $23,428.00 | |
|
MA - 5500 - NC240000088
SW-WIZEHIVE GRANT PORTAL-GRANT MANAGEMENT |
06/05/2026 | $122,250.00 | $122,250.00 | $122,250.00 | |
|
MA - 6100 - CA260000014
7TH ST AND SPRINGDALE RD INTERSECTION IMPROVEMENTS |
08/29/2026 | $1,980,067.26 | $1,980,067.26 | $0.00 | |
|
MA - 6100 - CA250000019
DAVIS WTP RAW WATER HYDRAULIC AND ENERGY EFFICIENCY IMPRMTS |
08/12/2026 | $18,822,000.00 | $18,822,000.00 | $834,560.75 | |
|
MA - 6100 - CA250000014
LOU NEFF FOUNDATION REPAIR EMERGENCY CONTRACT |
07/13/2026 | $16,621.00 | $16,621.00 | $16,621.00 | |
|
MA - 6100 - CA260000002
MOKAN TRAIL PHASE 5: BOGGY CREEK BRIDGE REBID |
10/13/2026 | $3,421,877.00 | $3,421,877.00 | $817,794.00 | |
|
MA - 8100 - NC260000001AUS
FY26 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
09/30/2026 | $1,000,000.00 | $129,720.00 | $0.00 | |
|
MA - 5600 - NS230000001
SW-LOCUTION AUTOMATED DISPATCH SYSTEM-STATION ALERTING |
10/01/2026 | $259,375.62 | $252,244.62 | $181,375.62 | |
|
MA - 1100 - NS180000036
SW - LEARNING MANAGEMENT SOLUTION |
07/31/2026 | $446,686.78 | $446,686.78 | $427,486.78 | |
|
MA - 4700 - NI220000011
PARENT SUPPORT PROGRAM |
09/30/2026 | $6,586,442.00 | $6,500,177.97 | $6,238,928.14 | |
|
MA - 4710 - NG260000023
ESPERANZA COMMUNITY SHELTER PROGRAM |
09/30/2026 | $2,900,000.00 | $2,900,000.00 | $1,236,670.54 | |
|
MA - 1100 - PA220000069
SV - SECURITY SYSTEM |
10/02/2026 | $16,600,000.00 | $15,624,019.23 | $15,372,987.36 | |
|
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES |
06/28/2026 | $11,580,000.00 | $11,494,455.45 | $11,494,455.45 | |
|
MA - 6400 - NC230000042
HW_SW_SV-AXON FLEET-IN CAR VIDEO AND EVIDENCE MANAGEMENT |
07/31/2026 | $17,576,000.00 | $4,924,081.46 | $3,279,669.39 | |
|
MA - 6400 - NC250000076
SW_SV_USDD HONEYWELL FOR EQUIPMENT & EMERGENCY NOTIFICATION |
09/28/2026 | $192,000.00 | $119,763.18 | $0.00 | |
|
MA - 6400 - NS210000004
SV-MOTOROLA-RAPID RESPONSE SYSTEM MAINTENANCE & SUPPORT |
10/31/2026 | $28,975,861.31 | $28,975,860.25 | $28,975,860.25 | |
|
MA - 5000 - NA230000187
TRANSCRIPTION SERVICES |
09/21/2026 | $330,000.00 | $143,444.64 | $81,087.39 | |
|
MA - 2400 - GA210000057
GORILLA POST PRODUCTS |
07/07/2026 | $305,000.00 | $38,665.60 | $38,665.60 | |
|
MA - 1100 - GA230000045
POLE CLIMBING EQUIPMENT |
05/30/2026 | $900,000.00 | $161,659.50 | $144,859.46 | |
|
MA - 6100 - SA220000019
LAKELINE BOULEVARD IMPROVEMENTS |
07/18/2026 | $2,737,374.33 | $2,360,320.73 | $2,360,320.73 | |
|
MA - 6100 - SA230000007
CENTER STREET PUMP STATION REPLACEMENT & ELECTRICAL IMPROV |
08/31/2026 | $2,247,900.74 | $2,247,900.74 | $2,179,028.98 | |
|
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM |
06/26/2026 | $7,084,217.00 | $6,548,938.28 | $5,889,661.42 | |
|
MA - 6100 - PA200000058
2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST |
06/17/2026 | $3,750,000.00 | $3,310,703.75 | $2,781,002.95 | |
|
MA - 6100 - CA230000002
2024 WATERLINE ON-CALL SERVICES IDIQ |
08/15/2026 | $9,000,000.00 | $6,800,092.45 | $5,195,127.03 | |
|
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES |
08/13/2026 | $465,000.00 | $456,125.00 | $408,613.00 | |
|
MA - 7400 - PA160000060
FINANCIAL ADVISOR |
06/30/2026 | $2,400,000.00 | $2,323,054.76 | $1,917,096.76 | |
|
MA - 5000 - NC220000104
PARKS EQUIPMENT |
05/31/2026 | $70,300,000.00 | $25,877,279.79 | $19,495,616.25 | |
|
MA - 9000 - PA260000034
FIREARMS AND TOOLMARKS (FATM) CASEWORK EXAMINER |
10/09/2026 | $56,000.00 | $56,000.00 | $0.00 | |
|
MA - 1100 - GA240000089
DESIGN AND FABRICATION OF STEEL TRANSMISSION POLES |
11/06/2026 | $30,000,000.00 | $448,269.92 | $0.00 | |
|
MA - 6200 - NA230000176
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP |
09/20/2026 | $1,725,000.00 | $1,127,918.25 | $1,069,127.86 | |
|
MA - 4400 - NS250000098
SW -CIRCULAR ASSET AND SHARING PLATFORM |
08/24/2026 | $50,000.00 | $50,000.00 | $50,000.00 | |
|
MA - 7800 - NA250000065
SW- CUMMINS INSITE PRO AND QUICKSERVE VEHICLE DIAGNOSTIC |
09/22/2026 | $5,850.00 | $5,850.00 | $5,850.00 | |
|
MA - 7800 - NC240000101
SW-SNAP-ON SHOP KEY-AUTOMOTIVE REPAIR DATA SUBSCRIPTION |
09/02/2026 | $29,131.80 | $29,131.80 | $29,131.80 | |
|
MA - 7800 - NC250000127
SW - LAUNCH MOBILITY CAR-SHARING SOFTWARE PLATFORM |
09/11/2026 | $17,581.20 | $17,581.20 | $17,581.20 | |
|
MA - 4700 - NG220000004
MEXIC-ARTE- YOUTH BASED CURRICULUM (YBC) |
08/31/2026 | $325,000.00 | $323,657.70 | $301,272.02 | |
|
MA - 7200 - NG240000010
MINOR HOME REPAIR PROGRAM |
09/30/2026 | $2,138,810.00 | $1,195,066.38 | $1,125,875.31 | |
|
MA - 5000 - NA230000134
CITYWIDE CUSTODIAL SERVICES |
05/31/2026 | $31,826,000.00 | $20,868,723.36 | $17,830,197.04 | |
|
MA - 7200 - NG260000024
25-26 CDBG YOUTH SERVICES |
09/30/2026 | $198,819.00 | $198,819.00 | $112,739.64 | |
|
MA - 7500 - NS250000077
PROPERTY MANAGEMENT UNIVERSITY PARK |
11/07/2026 | $401,625.00 | $383,078.55 | $307,902.65 | |
|
MA - 8700 - GA210000003
FORENSICS AND CHEMISTRY SUPPLIES |
09/14/2026 | $1,190,000.00 | $233,429.76 | $227,473.25 | |
|
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING |
07/04/2026 | $17,500,000.00 | $11,996,821.16 | $11,937,300.02 | |
|
MA - 5000 - NC220000055
CITYWIDE CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION |
08/12/2026 | $24,607,000.00 | $19,956,894.59 | $15,392,824.49 | |
|
MA - 1100 - GA240000005
UNDERGROUND ELECTRICAL MATERIALS |
10/18/2026 | $5,100,000.00 | $3,226,066.41 | $2,723,123.47 | |
|
MA - 7400 - NA260000115
APFC - 6500 TRACOR LANE |
07/31/2026 | $375,000.00 | $375,000.00 | $375,000.00 | |
|
MA - 5600 - NS150000044
SW-COVERTRACK-MAPPING TOOL FOR TRACKING AND MANAGEMENT |
09/14/2026 | $219,294.41 | $141,694.41 | $141,294.41 | |
|
MA - 7500 - NA210000167
HW_SW_SV-SECURITY ALARM MONITORING & INSTALLATION SERVICES |
08/11/2026 | $10,771,500.00 | $8,074,408.65 | $6,978,674.99 | |
|
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT |
10/28/2026 | $32,000,000.00 | $21,031,900.96 | $16,834,191.43 | |
|
MA - 6100 - CA200000020
EMS FACILITY RENOVATIONS, CM@R |
06/30/2026 | $32,393,845.15 | $32,393,845.15 | $30,262,950.31 | |
|
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES |
08/01/2026 | $2,178,000.00 | $1,119,601.47 | $1,032,114.51 | |
|
MA - 6100 - SA240000010
BARBARA JORDAN TERMINAL (BJT) OPTIMIZATION - PHASE 2 |
05/25/2026 | $150,000,000.00 | $30,394,036.00 | $10,175,196.65 | |
|
MA - 5600 - NC120000001
SV-LOCAL TELEPHONE SERVICES |
08/31/2026 | $35,000,000.00 | $19,795,235.55 | $19,412,377.51 | |
|
MA - 1100 - GA210000058
ELECTRICAL SUPPLIES |
07/28/2026 | $1,246,580.56 | $1,246,580.56 | $1,227,739.27 | |
|
MA - 1100 - NA220000009
LANDSCAPING/GROUND MAINTENANCE SERVICES |
10/25/2026 | $794,090.40 | $485,217.09 | $453,738.84 | |
|
MA - 5000 - GC230000008
MRO EQUIPMENT, SUPPLIES AND SERVICES |
11/08/2026 | $42,685,600.00 | $22,255,962.07 | $20,429,450.28 | |
|
MA - 5000 - NA210000123
HW_SW_SV-AV & BROADCAST SOLUTIONS PRODUCTS AND SERVICES |
06/07/2026 | $36,000,000.00 | $23,309,888.08 | $18,935,656.24 | |
|
MA - 1100 - NA240000185
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT |
09/02/2026 | $2,280,000.00 | $1,572,891.57 | $1,053,077.57 | |
|
MA - 5500 - NA250000153
UNITED WAY HOME GROWN BUILDING COMPREHENSIVE NETWORK |
09/30/2026 | $68,475.00 | $68,475.00 | $24,226.06 | |
|
MA - 5500 - NA250000152
GAVA HOME GROWN BUILDING COMPREHENSIVE NETWORK |
09/30/2026 | $22,025.00 | $22,025.00 | $22,025.00 | |
|
MA - 4710 - NG250000054
EMERGENCY SHELTER IMPROVEMENTS |
09/30/2026 | $200,000.00 | $200,000.00 | $100,000.00 | |
|
MA - 7200 - NG220000028
CHILD, INC. CDBG EARLY HEAD START NEW AGREEMENT |
09/30/2026 | $1,282,066.00 | $1,217,503.31 | $797,095.31 | |
|
MA - 1100 - NA260000004
ON-SITE HIGH-LEVEL SPACE PLANNING AND DESIGN |
10/12/2026 | $342,927.72 | $277,898.88 | $30,434.00 | |
|
MA - 1100 - GA240000022
CIRCUIT BREAKERS |
08/12/2026 | $14,800,000.00 | $8,788,202.00 | $0.00 | |
|
MA - 6100 - CA250000003
SAFE STREETS AND ROADS FOR ALL CONCRETE CONSTRUCTION IDIQ |
05/29/2026 | $4,000,000.00 | $3,996,608.08 | $2,742,428.60 | |
|
MA - 8000 - NA260000143
AIPP ARTIST FOR CULTURAL SOUVENIR PROJECT |
10/31/2026 | $10,000.00 | $0.00 | $0.00 | |
|
MA - 7200 - NA250000059
AHFC ARCHITECTURAL SERVICES CONTRACT |
10/28/2026 | $299,000.00 | $299,000.00 | $95,830.24 | |
|
MA - 1100 - GA240000008
PVC CONDUIT & ACCESSORIES |
11/06/2026 | $2,040,000.00 | $762,412.44 | $648,602.65 | |
|
MA - 1100 - GA240000082
UTILITY WOOD POLES |
09/29/2026 | $6,000,000.00 | $1,966,273.76 | $1,742,933.76 | |
|
MA - 4700 - NG220000106
ARPA HEAL RRH OLDER ADULT PROGRAM |
09/30/2026 | $4,379,802.00 | $4,379,802.00 | $4,358,526.86 | |
|
MA - 6100 - SA220000022
PROFESSIONAL SERVICES FOR ADEP AIRFIELD CONSTRUCTION |
07/31/2026 | $26,115,456.89 | $26,115,456.89 | $16,403,301.71 | |
|
MA - 6400 - GA260000002
HW-TACTICAL EAR GADGETS |
10/08/2026 | $312,000.00 | $64,439.06 | $34,757.60 | |
|
MA - 5000 - NA210000179
FENCING CONTRACT |
08/29/2026 | $8,400,000.00 | $5,487,895.62 | $5,010,709.66 | |
|
MA - 8100 - NS220000078
SV-AIRPORT NOISE & OPERATIONS MONITORING SYSTEM (ANOMS) |
11/15/2026 | $520,000.00 | $391,441.00 | $340,438.00 | |
|
MA - 8700 - 23060600027
SW-LEXIPOL POLICY MANAGEMENT-POLICY MANUAL UPDATES |
08/31/2026 | $94,920.90 | $94,920.90 | $94,920.90 | |
|
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
09/30/2026 | $655,779.00 | $655,779.00 | $631,158.15 | |
|
MA - 5600 - NC240000093
HW-SV-FORTIGATE-NETWORK SECURITY FIREWALL SOLUTION |
11/11/2026 | $442,830.27 | $197,165.25 | $197,165.25 | |
|
MA - 5600 - NC250000040
HW_SW_SV-EVERBRIDGE WIRELESS MESSAGING SOLUTION |
07/27/2026 | $130,000.00 | $0.00 | $0.00 | |
|
MA - 5600 - NC250000115
SV_ COLLABORATIVE SOLUTIONS WORKDAY APPLICATION MANAGED SVS |
08/20/2026 | $1,600,000.00 | $369,010.00 | $369,010.00 | |
|
MA - 5000 - GC220000012
TRAFFIC CONES |
05/31/2026 | $822,292.00 | $274,270.65 | $271,304.25 | |
|
MA - 6100 - SA200000019
AUSTIN WATER TRAVIS HEIGHTS RECLAIMED WATER MAIN |
06/16/2026 | $985,418.14 | $985,418.14 | $713,971.79 | |
|
MA - 1100 - NA210000088
SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES |
11/08/2026 | $2,000,000.00 | $1,879,355.01 | $1,747,257.39 | |
|
MA - 1100 - NA230000139
OVERHEAD DISTRIBUTION ELECTRICAL SERIVCES |
10/24/2026 | $54,000,000.00 | $45,624,978.47 | $44,963,186.20 | |
|
MA - 8200 - NA210000026
POWER AND PRESSURE WASHING SERVICES |
08/04/2026 | $2,542,300.00 | $1,058,711.71 | $958,181.71 | |
|
MA - 7200 - NI220000010
AISD TEEN PARENT CDBG 21-22 INTERLOCAL AGREEMENT |
09/30/2026 | $1,182,419.00 | $1,161,107.43 | $812,932.43 | |
|
MA - 4600 - NI250000006
ROAD TO RECOVERY- 10/01/2024-09/30/2025 |
09/30/2026 | $1,610,190.00 | $1,355,095.00 | $1,252,909.27 | |
|
MA - 4600 - NI240000008
EMCOT- 10/01/2023-09/30/2024 |
09/30/2026 | $11,256,027.00 | $8,828,381.00 | $7,755,515.24 | |
|
MA - 5600 - NS160000061
SW-POWERDMS SOFTWARE-DOCUMENT MANAGEMENT SOLUTION |
09/11/2026 | $138,922.00 | $136,983.30 | $136,983.30 | |
|
MA - 5600 - 19071800038
HW_SV-FIBER NETWORKING SERVICES |
07/17/2026 | $222,480.00 | $212,200.00 | $199,451.17 | |
|
MA - 5600 - NS160000043
SW-RESCUENET-SOFTWARE FOR BILLING & MANAGEMENT |
09/30/2026 | $1,966,870.64 | $1,837,283.20 | $1,732,283.64 | |
|
MA - 6300 - NA220000005
DISPOSAL FACILITY FOR SEDIMENT COLLECTED FROM WCT |
10/18/2026 | $84,212.61 | $6,212.61 | $6,212.61 | |
|
MA - 1100 - NS250000065
SW_SV - LANDIS+GYR, AMR/AMI METER DATA MANAGEMENT SYSTEM |
10/31/2026 | $253,677.00 | $253,676.65 | $253,676.65 | |
|
MA - 5500 - NG220000095
WD TSP 9231 ARPA WORKFORCE PROGRAMS |
09/30/2026 | $8,420,580.00 | $8,420,571.00 | $7,154,488.63 | |
|
MA - 4700 - NG230000054
LEGAL PRO SE ASSISTANCE PROGRAM |
09/30/2026 | $449,580.00 | $449,580.00 | $373,212.41 | |
|
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES |
09/30/2026 | $2,979,505.00 | $2,979,505.00 | $2,724,236.27 | |
|
MA - 7200 - NA260000096
RHDA BAILEY AT BERKMAN |
08/31/2026 | $5,500,000.00 | $5,500,000.00 | $0.00 | |
|
MA - 4700 - NG230000053
FILING FEE ASSISTANCE FOR IMMIGRANTS PROGRAM |
09/30/2026 | $439,120.00 | $439,120.00 | $348,970.60 | |
|
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
09/30/2026 | $1,238,162.00 | $1,238,162.00 | $1,167,400.00 | |
|
MA - 4700 - NG230000033
API HEALTH NAVIGATION PROGRAM |
09/30/2026 | $485,000.00 | $485,000.00 | $421,896.87 | |
|
MA - 1100 - NA230000184
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
06/30/2026 | $170,535.00 | $109,854.00 | $105,879.00 | |
|
MA - 1100 - NA240000176
CALIBRATION GASES AND A GAS CYLINDER MANAGEMENT PROGRAM |
10/31/2026 | $74,000.00 | $74,000.00 | $59,151.67 | |
|
MA - 5000 - NA240000149
TRANSLATION SERVICES |
09/08/2026 | $1,809,130.00 | $396,464.18 | $231,701.19 | |
|
MA - 1100 - NA240000248
CRANE RENTAL SERVICES FOR ELECTRIC UTILITY |
09/27/2026 | $1,560,000.00 | $319,876.05 | $154,408.30 | |
|
MA - 6100 - PA190000072
2019 STRUCTURAL ENGINEERING ROTATION LIST |
09/29/2026 | $4,500,000.00 | $2,749,732.51 | $2,234,679.44 | |
|
MA - 9300 - NS250000084
SW - ACID REMAP CLINICAL GUIDANCE SUBSCRIPTION FOR EMS |
11/12/2026 | $20,000.00 | $20,000.00 | $20,000.00 | |
|
MA - 5600 - NC230000130
SW-JAVA-PROGRAMMING LANGUAGE FOR APPLICATIONS |
09/06/2026 | $87,880.71 | $69,646.71 | $69,646.71 | |
|
MA - 8500 - NA210000187
SW-ARCHIVESPACE-HOSTING AND DATA MIGRATION FOR ARCHIVES |
09/29/2026 | $82,500.00 | $80,130.00 | $80,130.00 | |
|
MA - 5600 - NC250000047
SW_SV-SERVICENOW-SUBSCRIPTION & PROFESSIONAL SERVICES |
09/08/2026 | $4,672,042.00 | $4,148,357.51 | $3,204,182.51 | |
|
MA - 5600 - NC230000143
SW-GRANICUS LEGISTAR-AGENDA MANAGEMENT |
09/24/2026 | $192,123.49 | $183,032.74 | $183,032.74 | |
|
MA - 5600 - NC240000109
SW- INFORMATICA IDMC-CLOUD DATA MANAGEMENT PLATFORM |
11/06/2026 | $2,052,000.00 | $1,153,777.40 | $1,153,777.40 | |
|
MA - 4700 - NG220000116
BSS PLUS RRH PROGRAM |
09/30/2026 | $6,487,671.00 | $5,117,295.82 | $4,168,749.36 | |
|
MA - 5500 - NA220000205
BURNET ROAD CORRIDOR CONSTRUCTION PROGRAM IMPROVEMENTS |
09/01/2026 | $150,120.00 | $150,120.00 | $119,500.00 | |
|
MA - 4400 - PA240000092
CITIZENSHIP CLINICS |
08/27/2026 | $126,000.00 | $60,000.00 | $60,000.00 | |
|
MA - 4700 - NG250000009
LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM |
09/30/2026 | $143,400.00 | $143,400.00 | $98,702.41 | |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/2026 | $6,547,291.07 | $6,547,291.07 | $6,046,405.75 | |
|
MA - 4700 - NG220000145
PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM |
09/30/2026 | $253,500.00 | $252,215.18 | $223,606.58 | |
|
MA - 4700 - NG230000071
REPRODUCTIVE HEALTH & WELLBEING FOR WOMEN PROGRAM |
09/30/2026 | $145,003.00 | $123,128.88 | $100,172.69 | |
|
MA - 8000 - NA260000098
AIPP ART RESTORATION - DURAN |
09/30/2026 | $28,000.00 | $2,800.00 | $2,800.00 | |
|
MA - 4700 - NG210000266
CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM |
09/30/2026 | $2,700,000.00 | $2,578,096.96 | $2,338,328.69 | |
|
MA - 7200 - NA260000057
TENANT BASED RENTAL ASSISTANCE FY25-26 |
09/30/2026 | $1,419,448.00 | $1,419,448.00 | $310,188.62 | |
|
MA - 7800 - NA250000196
SW - SOLVIT- MOPAR WITECH 2.0 |
08/24/2026 | $6,505.00 | $6,495.58 | $6,495.58 | |
|
MA - 7800 - NS220000006
SW-FLEETFOCUS-FLEET MANAGEMENT AND MAINTENANCE SOFTWARE |
10/15/2026 | $2,600,000.00 | $1,653,766.86 | $1,574,601.30 | |
|
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES VENDOR: ECHO |
09/30/2026 | $4,882,051.00 | $3,347,944.00 | $2,896,856.06 | |
|
MA - 8700 - PA250000095
FY25 PROFESSIONAL ADVISORY COMMITTEE (PAC) |
09/08/2026 | $109,200.00 | $46,800.00 | $6,300.00 | |
|
MA - 4700 - NG210000216
ATCMHMR FOR THE PSH NORTH PROGRAM |
09/30/2026 | $5,155,860.00 | $4,006,544.77 | $3,605,246.55 | |
|
MA - 5000 - NA230000239
NON-CONSTRUCTION RESTORATION AND REMEDIATION SERVICES |
09/30/2026 | $2,040,000.00 | $409,588.46 | $305,927.39 | |
|
MA - 2200 - NC240000098
SW-EXCEL TOPVIEW-OPC/SCADA FOR INDUSTRIAL AUTOMATION |
08/20/2026 | $24,221.70 | $24,221.70 | $24,221.70 | |
|
MA - 1100 - NA240000124
PUBLIC ENGAGEMENT FOR RESOURCE GENERATION PLAN |
06/30/2026 | $183,210.37 | $183,112.96 | $175,764.30 | |
|
MA - 5000 - NC250000008
SW_ SALESFORCE SOFTWARE, MAINTENANCE AND SUPPORT |
07/24/2026 | $1,855,200.00 | $1,576,922.62 | $1,437,172.76 | |
|
MA - 4700 - NG260000006
PROJECT GINGERBREAD PROGRAM |
09/30/2026 | $7,500.00 | $7,500.00 | $7,500.00 | |
|
MA - 8100 - GA190000019
ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES |
06/12/2026 | $16,550,000.00 | $7,496,654.75 | $7,252,005.25 | |
|
MA - 8300 - NA200000180
HYDROSTATIC AIR CYLINDER TESTING SERVICES |
08/13/2026 | $80,000.00 | $68,002.00 | $67,882.00 | |
|
MA - 8100 - NA210000085
HVAC & CONVEYOR BELTS, MOTORS AND PUMP PARTS & REPAIRS |
08/08/2026 | $635,000.00 | $538,367.64 | $530,389.04 | |
|
MA - 1100 - GA240000071
TRANSMISSION INSULATORS AND HARDWARE |
07/23/2026 | $25,400,000.00 | $2,729,212.24 | $863,680.75 | |
|
MA - 1100 - GA230000067
DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES. |
07/31/2026 | $9,300,000.00 | $1,439,917.08 | $1,022,348.49 | |
|
MA - 4710 - NG240000065
SUNRISE WAYFINDER PROGRAM |
09/30/2026 | $1,067,320.00 | $1,067,320.00 | $878,511.26 | |
|
MA - 8000 - NA260000085
AIPP - ART REPAIR - BLACKSMITH INDUSTRIES |
06/30/2026 | $10,000.00 | $5,000.00 | $5,000.00 | |
|
MA - 4700 - NG220000101
AUSTIN RAPID REHOUSING ARPA PROGRAM |
09/30/2026 | $11,514,954.00 | $11,514,954.00 | $10,939,432.98 | |
|
MA - 4700 - NG240000018
LITERACY PARTNERS WORKFORCE COLLABORATION PROGRAM |
09/30/2026 | $1,700,668.80 | $1,686,455.20 | $1,396,832.98 | |
|
MA - 4700 - NG240000020
GATEWAY PROGRAM |
09/30/2026 | $360,000.00 | $360,000.00 | $341,415.49 | |
|
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS |
11/15/2026 | $56,875,000.00 | $33,122,146.13 | $28,434,565.89 | |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/2026 | $599,065.00 | $582,975.27 | $541,151.24 | |
|
MA - 4700 - NG220000153
ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM |
09/30/2026 | $4,972,000.00 | $4,971,995.63 | $4,514,201.53 | |
|
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM |
09/30/2026 | $2,283,211.00 | $2,283,211.00 | $2,155,407.32 | |
|
MA - 5200 - NC230000097
SV-ROCKITEK SUPPORT-IT AND NETWORK SUPPORT SERVICES |
06/08/2026 | $88,605.00 | $88,440.00 | $88,440.00 | |
|
MA - 4700 - NG210000135
CARITAS OF AUSTIN - IMPACT PROGRAM |
09/30/2026 | $6,055,000.00 | $5,515,282.07 | $4,182,440.50 | |
|
MA - 8000 - NA260000103
AIPP ARTWORK REPAIR - SMITH ART |
10/31/2026 | $32,000.00 | $15,140.00 | $15,140.00 | |
|
MA - 1100 - GA210000026
SUBSTATION SHUNT CAPACITOR BANK, 31.2 MVAR, 145KV |
11/05/2026 | $2,160,000.00 | $1,548,143.44 | $1,269,543.44 | |
|
MA - 4700 - NG240000037
YOUTH ANEW PROGRAM |
09/30/2026 | $1,384,664.00 | $1,384,664.00 | $1,133,223.59 | |
|
MA - 4700 - NG220000081
HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM |
09/30/2026 | $735,899.00 | $685,572.15 | $650,868.49 | |
|
MA - 4700 - NG240000046
RUNDBERG FOOD ACCESS & EQUITY PROGRAM |
09/30/2026 | $190,000.00 | $190,000.00 | $140,090.14 | |
|
MA - 1100 - GA240000047
LUMINAIRES AND POLES SHOEBOX STYLE (LED) |
06/02/2026 | $3,082,000.00 | $2,329,021.90 | $2,257,610.30 | |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
09/30/2026 | $3,733,099.00 | $3,733,099.00 | $3,531,616.73 | |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
09/30/2026 | $2,617,242.00 | $2,616,781.40 | $2,439,110.57 | |
|
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM |
09/30/2026 | $888,000.00 | $888,000.00 | $857,700.00 | |
|
MA - 4700 - NG230000061
REPRODUCTIVE HEALTHCARE PROGRAM, |
09/30/2026 | $208,797.00 | $208,797.00 | $175,184.30 | |
|
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM |
09/30/2026 | $1,726,000.00 | $1,726,000.00 | $1,726,000.00 | |
|
MA - 4700 - NG230000037
EASTERN CRESCENT FOOD ACCESS PROGRAM |
09/30/2026 | $582,000.00 | $582,000.00 | $534,896.41 | |
|
MA - 5500 - NI250000003
5-YEAR INTERLOCAL AGREEMENT W WORKFORCE SOLUTIONS FOR QC3 |
10/13/2026 | $2,180,510.00 | $2,180,510.00 | $1,134,498.94 | |
|
MA - 5600 - NC240000021
SV-AXIM NV5-GIS SUPPORT AND CONSULTING SERVICES |
11/20/2026 | $147,486.57 | $125,566.65 | $69,486.57 | |
|
MA - 1100 - GA220000003
STREETLIGHT POLES AND POLE PARTS. |
10/14/2026 | $3,856,000.00 | $3,533,291.26 | $3,419,731.81 | |
|
MA - 4600 - NS230000011
SW-EXPERIAN QAS-ADDRESS VERIFICATION SOFTWARE |
10/31/2026 | $84,798.61 | $84,798.61 | $84,798.61 | |
|
MA - 5000 - NC230000137
SW-OPENTEXT-ENTERPRISE INFORMATION MANAGEMENT SOFTWARE |
09/14/2026 | $2,200,000.00 | $1,436,488.94 | $1,241,291.39 | |
|
MA - 4400 - NA250000089
FY25 LOBBYING SERVICES |
09/30/2026 | $163,500.00 | $160,248.78 | $129,248.78 | |
|
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF CANOE RENTAL CONCESSION |
06/26/2026 | $0.01 | $0.00 | $0.00 | |
|
MA - 4700 - NG220000099
ARPA BSS+ RRH PROGRAM - SEE EXTENDED DESCRIPTION |
09/30/2026 | $14,121,498.00 | $14,121,498.00 | $13,001,345.25 | |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
09/30/2026 | $759,746.00 | $752,910.22 | $694,311.74 | |
|
MA - 4700 - NG240000022
WORKFORCE READINESS FOR ADULTS PROGRAM |
09/30/2026 | $637,440.00 | $637,439.07 | $551,667.70 | |
|
MA - 4700 - NG240000028
ADULT EDUCATION FOR IMMIGRANTS PROGRAM |
09/30/2026 | $475,507.20 | $475,507.20 | $428,129.91 | |
|
MA - 4700 - NG240000024
ON-RAMP TO EMPLOYMENT PROGRAM |
09/30/2026 | $288,000.00 | $288,000.00 | $247,549.60 | |
|
MA - 4700 - NG240000026
WORKFORCE DEVELOPMENT+ PROGRAM |
09/30/2026 | $2,295,864.00 | $2,131,219.21 | $1,612,823.76 | |
|
MA - 9100 - NS240000133
SW-NEWGEN DATA COLLECTION-DATA GATHERING AND REPORTING TOOL |
09/08/2026 | $71,885.00 | $30,240.00 | $30,240.00 | |
|
MA - 9300 - PA210000059
SW-LEXIPOL ACADEMY-ONLINE LEARNING MANAGEMENT SYSTEM |
10/21/2026 | $184,504.40 | $163,835.93 | $153,835.93 | |
|
MA - 4700 - NG240000033
WORKFORCE DEVELOPMENT PROGRAM |
09/30/2026 | $216,000.00 | $216,000.00 | $173,548.22 | |
|
MA - 4700 - NG240000032
READY TO WORK+ PROGRAM |
09/30/2026 | $1,829,323.20 | $1,762,726.81 | $1,318,203.72 | |
|
MA - 4700 - NG250000037
DELIVERED MEALS NEW AGREEMENT PROGRAM |
09/30/2026 | $164,914.00 | $164,914.00 | $20,549.04 | |
|
MA - 9100 - PA240000126
SW-TELETASK HEALTH MESSENGER-HEALTHCARE MESSAGING SERVICE |
11/01/2026 | $52,300.00 | $52,300.00 | $52,300.00 | |
|
MA - 9100 - NS240000122
SW-REACH MEDIA SOFTWARE-DIGITAL MEDIA MANAGEMENT TOOL |
09/30/2026 | $31,200.00 | $18,006.25 | $17,806.25 | |
|
MA - 9100 - NA210000159
SW-FAST-TRACK CITIES DASHBOARD-HIV PROGRESS TRACKING |
06/15/2026 | $13,600.00 | $10,400.00 | $10,400.00 | |
|
MA - 2200 - NA230000248
COST REIMBURSEMENT AGREEMENT WITH MERITAGE HOMES OF TEXAS |
09/30/2026 | $4,043,549.50 | $2,806,611.64 | $2,806,611.64 | |
|
MA - 8100 - NC220000032
PEST CONTROL SERVICES |
08/01/2026 | $600,000.00 | $495,334.81 | $454,984.43 | |
|
MA - 5300 - NS240000108
SW-POWERDMS SOFTWARE-DOCUMENT MANAGEMENT SOLUTION |
09/30/2026 | $43,038.40 | $43,038.40 | $43,038.40 | |
|
MA - 5600 - NS150000047
HW_SV-BIBLIOTHECA-RFID MAINTENANCE AND SUPPORT |
09/20/2026 | $1,599,475.00 | $1,416,199.06 | $1,416,199.06 | |
|
MA - 4700 - NG230000002
WORKFORCE FIRST GF PROGRAM |
09/30/2026 | $4,329,976.00 | $4,329,976.00 | $3,878,779.78 | |
|
MA - 5200 - NA240000217
SW-DATAGUIDANCE-DATA PRIVACY AND COMPLIANCE PLATFORM |
09/23/2026 | $49,556.16 | $49,556.02 | $49,556.02 | |
|
MA - 4600 - NI250000004
HOMELESS OUTREACH STREET TEAM (HOST) 10/01/2024-09/30/2025 |
09/30/2026 | $798,708.00 | $798,708.00 | $577,856.93 | |
|
MA - 4600 - NA240000245
REPRESENTATIVE PAYEE SERVICES AND SOAR APPLICATION ASSISTANC |
09/30/2026 | $265,434.00 | $265,434.00 | $254,868.00 | |
|
MA - 7800 - GA200000064
AFTERMARKET PARTS FOR GARBAGE TRUCK BODIES |
08/23/2026 | $555,000.00 | $515,462.75 | $477,410.51 | |
|
MA - 8300 - NA240000103
HAZMAT EQUIPMENT, MAINTENANCE, AND RESPONSE SUPPORT. |
09/02/2026 | $1,040,000.00 | $767,285.52 | $727,618.99 |