Report: Contracts Expiring in the Next 180 Days

CONTRACTS EXPIRING IN NEXT 180 DAYS

click to return to closed solicitation list Description
Viewing expiring  all contracts expiring in the next 180 days as of 02:22 PM on 12/01/23. 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 - 8700 - NS190000015
PICTURELINK IMAGING SYSTEMS MAINTENANCE CONTRACT
12/31/23 $47,766.20 $47,766.20 $47,766.20
MA - 8700 - NS190000023
WHOOSTER SOFTWARE
12/31/23 $185,482.00 $185,419.00 $185,419.00
MA - 5800 - NA200000203
WORKERS COMPENSATON TPA
02/29/24 $8,008,000.00 $4,528,460.94 $4,375,478.84
MA - 9300 - NA180000085
ELECTRONIC PATIENT CARE REPORTING SYSTEM
12/25/23 $1,671,940.00 $1,489,760.26 $1,489,760.26
MA - 6100 - PA200000013
2020 ABIA ARCHITECTURAL & ENGINEERING SERVICES ROTATION LIST
01/10/24 $30,000,000.00 $14,589,494.81 $11,221,342.14
MA - 5600 - NC230000048
DOCUSIGN ENTERPRISE PRO LICENSES AND SUPPORT
12/17/23 $31,217.79 $31,217.79 $31,217.79
MA - 5300 - PA210000034
CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES
12/31/23 $78,812.50 $78,812.50 $78,812.50
MA - 2200 - GA190000042
LIQUID CHLORINE
04/28/24 $6,732,351.35 $6,507,995.48 $6,507,995.47
MA - 5000 - NA170000093
WIRELESS MESSAGING SYSTEM
03/30/24 $4,278,969.72 $669,717.04 $491,512.17
MA - 5500 - NA220000088
BD BE 9228 ECONOMIC DATA SUBSCRIPTION
01/28/24 $22,500.00 $15,000.00 $15,000.00
MA - 8500 - NA200000042
EVENT SPACE-DIAGRAMMING SOFTWARE
03/18/24 $27,846.00 $20,793.69 $20,793.69
MA - 1100 - NS190000017
INTELLIGENT COMMUNICATION GATEWAY UPGRADE AND SUPPORT
12/31/23 $80,000.00 $80,000.00 $80,000.00
MA - 1100 - GA200000033
600V DRY-TYPE TRANSFORMERS
03/18/24 $72,000.00 $0.00 $0.00
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE
03/30/24 $101,925.00 $59,850.00 $53,865.00
MA - 9300 - NS190000009
HEALTHCARE REVENUE MANAGEMENT CLEARINGHOUSE SERVICE
12/19/23 $950,000.00 $911,618.39 $896,638.40
MA - 6100 - PA180000005
2017 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL
12/31/23 $4,800,000.00 $3,879,369.99 $3,614,565.31
MA - 4700 - NG230000022
NACCHO OVERDOSE PREVENTION
01/31/24 $170,000.00 $170,000.00 $125,481.02
MA - 6400 - NC230000051
CONSULTING SERVICES FOR GATRRS
03/08/24 $1,000,000.00 $50,000.00 $0.00
MA - 6400 - NS220000027
EXPEDITION COMMUNICATIONS
01/31/24 $13,919.50 $13,919.50 $13,919.50
MA - 6400 - PS220000002
PROFESSIONAL SERVICES FOR STRUCTURAL ENGINEERING SUPPORT
01/23/24 $50,000.00 $50,000.00 $35,565.00
MA - 6100 - SA140000006
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS
12/31/23 $7,908,422.90 $7,908,422.90 $7,006,452.02
MA - 8200 - NC220000029
FILEMAKER SOFTWARE
12/28/23 $30,072.28 $30,072.28 $30,072.28
MA - 8500 - NS180000023
MUSIC STREAMING SOFTWARE-LIBRARY
02/15/24 $204,599.00 $194,800.00 $194,800.00
MA - 8500 - NS200000014
HOOPLA DIGITAL SUBSCRIPTION - LIBRARY
02/16/24 $1,200,000.00 $1,165,301.44 $1,165,301.44
MA - 9100 - NS220000019
SECURE FILE TRANSPORT - POWERED BY BOTDOC
12/08/23 $132,000.00 $50,000.00 $12,218.17
MA - 6300 - NS220000028
SCADA SYSTEM
12/21/23 $630,291.00 $630,291.00 $429,136.67
MA - 5000 - GC210000003
EQUIPMENT AND TOOLS
04/13/24 $1,607,500.00 $391,882.85 $346,672.89
MA - 5600 - NS080000022
AMANDA PIER MAINTENANCE AND SUPPORT
12/31/23 $6,128,349.25 $5,614,003.81 $5,575,888.96
MA - 1100 - NS230000020
SOLARANYWHERE FLEETVIEW SOFTWARE AND SUPPORT SERVICES
01/26/24 $49,525.00 $49,525.00 $49,525.00
MA - 2200 - NA200000059
ONLINE TRAINING - SAFETY DIVISION
12/26/23 $200,000.00 $118,419.30 $118,419.30
MA - 6100 - CA220000004
2021-2025 BRIDGE MAINTENANCE IDIQ REBID
02/14/24 $1,700,000.00 $1,347,087.76 $661,260.34
MA - 6100 - SA180000007
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION
12/25/23 $976,644.37 $976,644.37 $695,086.45
MA - 2200 - GA180000032
FLOCCULATING POLYMER
03/04/24 $2,479,130.00 $238,991.85 $236,576.85
MA - 6100 - SA200000012
COLONY PARK DISTRICT PARK POOL AND GIVENS DISTRICT PARK PM
05/27/24 $900,000.00 $900,000.00 $508,632.66
MA - 6100 - SA190000016
2019 ABIA ENVIRONMENTAL & ENGINEERING SERVICES
01/09/24 $2,000,000.00 $1,945,009.95 $1,525,825.09
MA - 6100 - SA200000013
DOUGHERTY ARTS CENTER REPLACEMENT-PM SERVICES
05/25/24 $750,778.00 $750,778.00 $269,578.70
MA - 6300 - PA190000038
LAND ACQUISITION/OPEN SPACE - PROP D
05/30/24 $375,000.00 $240,000.00 $240,000.00
MA - 4700 - NG220000072
FRESH FOR LESS EXPANSION PROGRAM
02/29/24 $341,141.00 $341,141.00 $231,771.11
MA - 5700 - PA200000026
CITY OF AUSTIN V KEEP INVESTMENT GROUP
12/18/23 $27,485.00 $27,485.00 $27,485.00
MA - 5700 - PA220000039
ABIA ENVIRONMENTAL MATTERS
01/17/24 $66,000.00 $66,000.00 $66,000.00
MA - 6100 - SA200000006
WALNUT CREEK WASTEWATER TREATMENT PLANT HEADWORKS IMPROVEMEN
03/31/24 $5,606,758.55 $5,606,758.55 $4,642,512.64
MA - 4700 - NG220000071
ARPA FOOD ACCESS AND HEALTHY FUTURES PROGRAM
02/29/24 $408,859.00 $408,859.00 $347,376.90
MA - 1100 - GA180000027
DIGITAL TAP CHANGER CONTROLLER, MOUNTING PANEL
01/25/24 $221,263.00 $220,292.55 $151,643.55
MA - 8500 - NA190000053
FURNITURE UPHOLSTERY SERVICES
12/27/23 $625,000.00 $44,888.24 $44,888.24
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST
12/31/23 $3,000,000.00 $507,413.81 $381,939.96
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
12/17/23 $9,500,000.00 $8,246,203.13 $7,234,992.97
MA - 8100 - NS190000005
MAP PRINTERS MAINTENANCE & REPAIR SERVICES
12/02/23 $305,000.00 $49,401.45 $47,844.25
MA - 1100 - NA110000045
VIDEO WALL PRESENTATION SOFTWARE MAINT AND TECH SERV
12/31/23 $1,444,160.00 $1,434,620.00 $1,434,620.00
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT
12/14/23 $110,333.00 $110,333.00 $110,333.00
MA - 4400 - NA220000008
NON-EMERGENCY AMBULANCE TRANSPORT SERVICES
12/05/23 $200,000.00 $58,590.00 $58,590.00
MA - 5800 - NA170000210
ACTUARIAL SERVICES FOR BENEFITS & WC
12/31/23 $5,520,000.00 $4,010,404.88 $3,566,005.12
MA - 5700 - PA220000032
AE RATE REVIEW
12/16/23 $725,000.00 $725,000.00 $725,000.00
MA - 5700 - PA220000033
CITY OF AUSTIN V KEEP INVESTMENT GROUP
12/16/23 $18,000.00 $14,250.00 $14,250.00
MA - 5700 - PA220000034
CITY OF AUSTIN V. LASZLO HERCZEG
12/14/23 $58,750.00 $58,750.00 $31,354.95
MA - 5700 - PA220000035
TSC PAXTON V CITY OF AUSTIN
01/02/24 $36,520.00 $14,794.31 $14,794.31
MA - 5700 - PA220000040
STEVEN ARAWN V. CITY OF AUSTIN
01/23/24 $7,500.00 $7,500.00 $0.00
MA - 5700 - PA220000041
EQUITY ISSUES-CONTRACTING AND GRANT PROGRAMS
01/18/24 $5,000.00 $5,000.00 $1,777.50
MA - 5700 - PA220000042
CHRISTINE SPRINGS-HUTCHINSON V. CITY OF AUSTIN
01/23/24 $8,500.00 $8,500.00 $7,437.50
MA - 5700 - PA220000044
CANTU V CITY OF AUSTIN
01/23/24 $9,000.00 $9,000.00 $8,750.00
MA - 5700 - PA220000045
ROSALINDA NUNO-TREVINO V. CITY OF AUSTIN
01/23/24 $7,500.00 $7,500.00 $7,350.00
MA - 5700 - PA220000048
JASON GALLAGHER V. CITY OF AUSTIN
01/23/24 $9,000.00 $9,000.00 $8,050.00
MA - 5700 - PA220000051
AHFC RYAN DRIVE
01/24/24 $90,000.00 $90,000.00 $27,362.18
MA - 6300 - NS180000041
HYDSTRA TS HYDROLOGICAL SOFTWARE SUPPORT AND MAINTENANCE
02/29/24 $103,331.47 $100,120.51 $100,120.51
MA - 8100 - NA190000030
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY
12/31/23 $134,761.89 $130,853.19 $130,853.19
MA - 8100 - NA220000170
RELOCATION SERVICE PROVIDER-SOUTH TERMINAL
02/07/24 $72,650.00 $9,565.34 $9,565.34
MA - 2200 - NA190000080
BEE REMOVAL
03/13/24 $78,750.00 $56,650.00 $39,450.00
MA - 4700 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE
03/31/24 $2,762,661.13 $2,676,691.22 $2,277,744.09
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM
03/31/24 $419,432.00 $419,432.00 $349,284.97
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT
03/31/24 $306,316.00 $306,316.00 $270,958.29
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM)
03/31/24 $4,263,784.00 $4,263,784.00 $3,377,728.97
MA - 4700 - NG160000039
IMMIGRATION LEGAL SERVICES AND COUNSELING
03/31/24 $734,432.00 $734,432.00 $658,190.13
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM
03/31/24 $477,402.00 $470,572.00 $382,407.66
MA - 5000 - NA170000093
WIRELESS MESSAGING SYSTEM
03/30/24 $4,278,969.72 $669,717.04 $491,512.17
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM
03/31/24 $3,242,634.00 $1,635,773.74 $1,324,916.46
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/23 $1,980,000.00 $1,980,000.00 $1,881,224.34
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/24 $60,000.00 $60,000.00 $60,000.00
MA - 8200 - NA190000097
COMMERCIAL LINEN LAUNDRY SYSTEMS
03/07/24 $47,548.05 $6,204.58 $6,204.58
MA - 1100 - NA220000020
TEMPORARY STAFFING SERVICES FOR THE CONTACT CENTERS
03/02/24 $27,520,000.00 $23,631,354.95 $17,027,144.14
MA - 6300 - PA230000046
OPTIMIZING STORMWATER PRACTICES FOR EROSION MITIGATION
01/29/24 $50,000.00 $50,000.00 $45,170.00
MA - 6100 - SA200000016
FIRE AND EMS STATIONS REBUILD AND RENOVATIONS
12/29/23 $24,784,034.43 $24,784,034.43 $12,456,521.04
MA - 2200 - GA210000029
25 CUBIC YARD FILTER SCREEN
02/10/24 $153,750.00 $12,900.00 $12,900.00
MA - 6100 - PA160000052
2016 POWER PLANT PRODUCTION ROTATION LIST
01/01/24 $3,000,000.00 $2,738,248.09 $2,444,798.31
MA - 6100 - SA190000006
SHOAL CREEK - EMERGENCY LANDSLIDE REPAIR
12/05/23 $185,000.00 $126,970.00 $126,970.00
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC)
03/31/24 $9,551,217.59 $9,271,439.62 $7,663,514.64
MA - 6100 - SA180000009
FUTURE DOWNTOWN GAS-INSULATED SWITCHGEAR SUBSTATION
12/31/23 $2,895,815.12 $2,895,815.12 $2,873,844.94
MA - 8600 - NS210000017
CEMETERY INFORMATION MANAGEMENT SYSTEM
01/18/24 $180,000.00 $4,050.00 $2,700.00
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT
05/14/24 $423,000.00 $408,703.37 $390,703.37
MA - 2200 - GA190000026
FULL CIRCLE CLAMPS AND COUPLINGS
02/13/24 $110,000.00 $109,757.75 $93,628.14
MA - 4700 - NG160000040
HEALTH EQUITY PROGRAM
03/31/24 $209,716.00 $209,716.00 $201,982.52
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
03/31/24 $1,725,588.00 $1,549,787.40 $1,282,651.41
MA - 5000 - NA190000042
CITYWIDE JANITORIAL SUPPLIES
01/01/24 $7,006,225.02 $6,939,859.29 $6,816,786.36
MA - 1100 - NA210000051
SNAGIT LICENSING AND SUPPORT SERVICES
12/20/23 $100,000.00 $31,804.91 $31,804.91
MA - 6100 - PA180000016
ABIA CONSTR. MATL., GEOTECHN. & FORENSIC ENG SRVCS R.L.
03/28/24 $15,000,000.00 $3,304,066.21 $2,355,391.85
MA - 1100 - NA210000065
ENERGY-RELATED RESEARCH
12/31/23 $1,200,000.00 $1,126,393.56 $1,126,393.56
MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES
01/01/24 $628,647.00 $621,963.89 $616,963.89
MA - 1100 - NA190000028
C&I DEMAND RESPONSE PROGRAM EXPANSION
03/27/24 $1,750,000.00 $1,749,687.00 $1,547,261.80
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE
12/31/23 $4,117,000.00 $2,698,673.90 $2,671,264.24
MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR PWD
12/31/23 $7,200,000.00 $6,864,583.43 $6,515,552.53
MA - 4700 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM
03/31/24 $163,997.00 $163,997.00 $141,792.33
MA - 5000 - GA180000069
SAFETY FOOTWEAR
12/19/23 $745,467.32 $671,680.89 $671,680.89
MA - 4700 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11)
03/31/24 $5,964,538.00 $5,964,538.00 $5,096,314.91
MA - 4700 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
03/31/24 $184,061.00 $161,768.79 $117,044.22
MA - 6400 - NS140000016
PANASONIC TOUGHBOOK REPAIRS
01/30/24 $1,000,000.00 $389,449.39 $380,531.12
MA - 8700 - NA220000096
STIPENDS FOR COMMUNITY ATTENDANCE GROUNDWATER ANALYSIS
02/13/24 $136,560.00 $136,560.00 $73,755.00
MA - 5800 - NA190000054
AE EXCESS LIABILITY
12/31/23 $5,195,006.39 $5,177,641.86 $5,177,641.86
MA - 2200 - NS220000062
ENTERPRISE CLIENT PROGRAM
12/31/23 $11,222.00 $11,222.00 $11,222.00
MA - 7800 - GA200000016
PARTS AND REPAIR SERVICES FOR TOYOTA VEHICLES
02/04/24 $240,000.00 $81,882.78 $49,118.20
MA - 1100 - NC220000108
SIERRA WIRELESS RADIOS
02/26/24 $144,000.00 $111,417.00 $111,417.00
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS
02/11/24 $4,000,000.00 $434,751.29 $351,751.29
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR
02/17/24 $60,000.00 $16,000.00 $11,361.00
MA - 1100 - GA190000030
ELECTRICAL MAINTENANCE SUPPLIES
04/16/24 $1,138,000.00 $1,135,657.89 $1,135,649.89
MA - 6100 - CA210000006
STREET REHABILITATION PHASE 2 IDIQ PROJECT NO. 2
02/20/24 $6,000,000.00 $5,619,373.81 $5,199,944.18
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/24 $60,000.00 $60,000.00 $60,000.00
MA - 8100 - GA200000024
AIRFIELD MARKING PAINT
02/07/24 $708,800.00 $167,060.77 $164,358.85
MA - 5700 - PA220000094
DESILVA V CITY OF AUSTIN ET AL
04/18/24 $3,500.00 $3,500.00 $0.00
MA - 5700 - PA220000060
CERTAIN SMART THERMOSTATS
02/01/24 $8,000.00 $6,235.00 $6,235.00
MA - 4400 - PS210000001
SOFTWARE DEVELOPER/CONSULTING SERVICES
03/14/24 $60,000.00 $40,000.00 $22,050.00
MA - 2200 - NS200000018
GE TECHNICAL AND LICENSE SUPPORT SCADA APPLICATION
12/30/23 $87,124.77 $87,124.77 $87,124.77
MA - 6200 - GA190000031
METAL BEAM GUARD RAILING & SUPPLIES
02/25/24 $480,000.00 $247,353.90 $247,343.90
MA - 2200 - NA210000105
SPRING CHARACTERIZATION AND FAUNAL ASSESSMENT
03/28/24 $90,000.00 $56,144.25 $41,297.61
MA - 1500 - NA200000079
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES
02/02/24 $95,000.00 $18,520.00 $5,520.00
MA - 8100 - NA180000115
CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN
04/15/24 $666,000.00 $625,482.50 $456,460.50
MA - 6100 - PA190000066
2019 LARGE SCALE W&WW FACILITIES ENGINEERING SERVICES RL
12/31/23 $33,000,000.00 $27,035,078.95 $17,980,957.36
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES
04/26/24 $1,680,000.00 $1,025,365.87 $803,276.16
MA - 5000 - GC220000010
RENTAL OF LAUNDERED SUPPLIES: FLOOR MAT AND DUST MOPS
05/22/24 $113,000.00 $30,421.00 $11,128.18
MA - 1100 - NA200000071
REGULATORY CONSULTING SERVICES
01/31/24 $575,000.00 $574,371.25 $533,441.25
MA - 1100 - NA220000187
TRANSFORMER REFURBISHMENT SERVICES
12/31/23 $66,000.00 $50,447.00 $19,492.00
MA - 5700 - PA220000037
TSC ZIMMERMAN V CITY OF AUSTIN
01/11/24 $60,000.00 $60,000.00 $46,392.21
MA - 4700 - NG230000030
RYAN WHITE PART C PROGRAM
12/31/23 $69,894.00 $69,894.00 $69,894.00
MA - 5800 - NA190000073
LANGUAGE PROFICIENCY ASSESSMENT SERVICES
02/10/24 $48,750.00 $48,485.00 $40,170.00
MA - 8200 - NA190000063
CITYWIDE LOCKSMITH SERVICES
02/14/24 $1,072,000.00 $980,096.58 $757,524.59
MA - 7800 - GA190000017
OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES
03/24/24 $564,899.00 $159,451.72 $129,451.72
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/23 $1,980,000.00 $1,980,000.00 $1,881,224.34
MA - 6400 - GA180000068
TROY PRODUCTS PARTS AND ACCESSORIES
01/18/24 $1,000,000.00 $667,397.09 $615,664.30
MA - 4700 - NG220000043
PART A-WHWC PROGRAM
02/29/24 $989,887.00 $971,336.92 $739,054.71
MA - 7200 - NA230000161
CIS: WE BELONG HERE: NUESTROS HOGARES
04/02/24 $2,000,000.00 $2,000,000.00 $537,936.40
MA - 2400 - NI200000002
INTERLOCAL AGREEMENT FOR REGIONAL AIR QUALITY PLAN
12/31/23 $640,000.00 $398,568.00 $398,568.00
MA - 4700 - NG220000039
PART A-ASA PROGRAM
02/28/24 $2,717,031.00 $2,564,267.92 $2,325,995.43
MA - 8300 - GC210000004
BUNKER GEAR
04/30/24 $2,598,000.00 $2,316,340.90 $2,174,768.34
MA - 5700 - PA210000073
DEVELOPMENT OF CITY PROJECTS
05/11/24 $62,000.00 $12,574.00 $12,574.00
MA - 4700 - NG230000033
API HEALTH NAVIGATION PROGRAM
03/31/24 $100,000.00 $100,000.00 $59,937.91
MA - 4700 - NG220000018
OUT YOUTH FOR LGBTQ2IA+ YOUTH TOBACCO PREVENTION PROGRAMMING
04/28/24 $57,000.00 $57,000.00 $49,000.00
MA - 5700 - PA220000092
AFA INTEREST ARBITRATION
05/02/24 $50,000.00 $50,000.00 $50,000.00
MA - 1100 - GA220000058
THREE-PHASE POWER TRANSFORMERS
04/12/24 $9,600,000.00 $0.00 $0.00
MA - 5700 - PA220000056
GRIFFITH V CITY OF AUSTIN
02/08/24 $56,000.00 $56,000.00 $11,901.60
MA - 1100 - NA230000098
ELECTRICAL INSULATING OIL ANALYSIS
03/07/24 $72,000.00 $3,990.00 $0.00
MA - 8600 - NA220000121
HUSTON-TILLOTSON UNIVERSITY - LAKE CAPACITY STUDY
05/30/24 $131,700.00 $65,850.00 $65,850.00
MA - 9100 - NA190000111
TOBACCO PREVENTION AND CHRONIC DISEASE MEDIA INITIATIVE
05/08/24 $1,092,500.00 $1,065,131.24 $973,728.23
MA - 4700 - NG220000050
PART A-AHF PROGRAM
02/28/24 $265,312.00 $252,432.59 $195,369.40
MA - 5500 - NA190000122
ECONOMIC CONSULTING SERVICES
03/24/24 $730,000.00 $638,060.00 $589,085.00
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES
02/21/24 $500,000.00 $415,000.00 $265,000.00
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT
03/31/24 $306,316.00 $306,316.00 $270,958.29
MA - 7500 - NR200000004
CITYWIDE VENDING MACHINE SERVICES
05/27/24 $0.01 $0.00 $0.00
MA - 9200 - GA200000030
CARDBOARD PET CARRIERS FOR THE AUSTIN ANIMAL CENTER.
04/29/24 $71,249.00 $33,282.00 $26,306.00
MA - 8700 - GA200000022
30 MIN. TRAFFIC SAFETY FLARES
02/11/24 $142,840.00 $62,168.00 $53,768.00
MA - 6300 - NA230000102
SERVICE CONTRACT FOR DATALOGGERS & PRESSURE SENSORS
03/19/24 $104,809.05 $34,936.00 $20,116.00
MA - 1100 - NS210000024
ONLINE SMITH DRIVING CERTIFICATION
02/25/24 $90,000.00 $66,050.00 $54,350.00
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS
03/12/24 $240,000.00 $142,253.41 $140,928.95
MA - 7600 - PA200000030
DISPARITY STUDY
12/31/23 $1,000,000.00 $1,000,000.00 $1,000,000.00
MA - 1100 - GA200000070
ION METERS
04/01/24 $850,000.00 $692,353.22 $692,353.22
MA - 4700 - NG220000115
AUSTIN AREA URBAN LEAGUE, INC. DBA AUSTIN AREA URBAN LEAGUE
12/31/23 $4,097,343.00 $3,317,802.00 $2,986,392.48
MA - 1500 - GA200000021
TRASH AND RECYCLING RECEPTACLES FOR THE DOWNTOWN AREA
01/26/24 $295,000.00 $129,291.00 $106,917.00
MA - 1100 - GA210000031
READY-MIX CONCRETE
04/02/24 $6,960,000.00 $3,436,697.00 $1,817,827.38
MA - 7500 - NA210000118
GROUNDS MAINTENANCE & LANDSCAPING SERVICES
05/06/24 $8,924,000.00 $4,250,868.39 $2,988,136.95
MA - 6200 - NA220000047
HOTEL ACCOMMODATIONS FOR POSSIBLE WEATHER EMERGENCIES/PWD
12/15/23 $48,000.00 $0.00 $0.00
MA - 4400 - PA210000018
AUSTIN POLICE DEPARTMENT ASSESSMENT
12/31/23 $2,375,000.00 $2,361,707.92 $2,180,070.65
MA - 4700 - NI220000003
ATCMHMRC - TOBACCO CESSATION PROGRAMMAING
04/28/24 $43,800.00 $38,300.00 $35,300.00
MA - 9000 - NS230000052
PREVENTATIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR
05/02/24 $4,948.44 $4,948.44 $4,948.44
MA - 5300 - NC220000059
FRESHWORKS SOFTWARE LICENSES
02/13/24 $103,776.00 $103,776.00 $103,776.00
MA - 8600 - NA200000093
MANAGEMENT AND OPERATION OF EVENING COED YOUTH RECREATIONAL
02/25/24 $55,196.00 $0.00 $0.00
MA - 5700 - PA220000047
SYDNI BEUHLER V. CITY OF AUSTIN
01/23/24 $25,815.00 $25,815.00 $11,525.00
MA - 4700 - NI230000007
ARPA NORTHBRIDGE II PROGRAM
12/31/23 $287,972.00 $287,972.00 $188,114.91
MA - 5800 - NA180000004
POOL OF PROFESSIONAL RECRUITING FIRMS FOR COA VACANCIES
12/29/23 $2,261,000.00 $1,577,568.89 $1,520,233.76
MA - 5800 - NA210000019
CITYWIDE CYBER LIABILITY INSURANCE
12/10/23 $2,430,000.00 $1,147,070.13 $1,147,070.13
MA - 4700 - NG230000056
MALE STUDENT SUCCESS PROGRAM
02/29/24 $71,000.00 $71,000.00 $0.00
MA - 5600 - NA170000146
IT CONSULTING SERVICES
05/03/24 $4,146,000.00 $4,062,614.39 $3,749,297.38
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM
03/31/24 $720,000.00 $720,000.00 $650,000.00
MA - 7200 - NA230000234
FY23 HOUSINGWORKS AUSTIN CONTRACT
12/31/23 $60,000.00 $60,000.00 $51,250.00
MA - 5700 - PA190000011
CHARTER COMMUNICATIONS (SPECTRUM)
12/05/23 $145,480.00 $145,480.00 $144,661.32
MA - 6300 - NI150000007
FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES
01/28/24 $219,558.00 $173,260.00 $172,850.00
MA - 5600 - NS180000008
ODED WURMAN SOFTWARE SUBSCRIPTION
01/31/24 $23,750.00 $23,250.00 $23,250.00
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING
12/31/23 $5,000,000.00 $4,694,846.66 $4,666,834.50
MA - 5700 - PA220000078
CITY OF AUSTIN V SFC SOFTWARE FACTORY
03/02/24 $435,000.00 $435,000.00 $318,628.03
MA - 6200 - NA200000167
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP
01/25/24 $1,797,000.00 $1,686,388.47 $1,686,388.47
MA - 4700 - NG220000042
MAI-ASA PROGRAM
02/29/24 $382,494.00 $382,494.00 $326,553.32
MA - 6300 - NA210000094
EARLY FLOOD WARNING SYSTEM
05/11/24 $1,058,547.00 $1,058,547.00 $822,231.43
MA - 4700 - NG220000049
PART A-PT PROGRAM
02/28/24 $351,523.00 $346,589.00 $346,589.00
MA - 4600 - NC190000044
OUTBOUND CALLING SYSTEM
12/29/23 $108,331.00 $108,331.00 $108,268.21
MA - 5000 - GA180000069
SAFETY FOOTWEAR
12/19/23 $745,467.32 $671,680.89 $671,680.89
MA - 6100 - SA210000016
COLONY PARK AND GIVENS DISTRICT PARKS AQUATIC FACILITIES
12/31/23 $1,374,018.83 $1,374,018.83 $1,369,221.49
MA - 6200 - NA170000160
GROUNDS MAINTENANCE FOR MEDIANS, ORPHAN PROP, ROWS, & TRAILS
05/30/24 $10,186,000.00 $5,739,208.05 $5,583,666.44
MA - 2200 - NE220000001
BOTTLED WATER DELIVERY
01/15/24 $400,000.00 $298,644.08 $282,474.08
MA - 2200 - NA220000085
EXECUTIVE COMMUNICATIONS WORKSHOP
04/11/24 $66,000.00 $50,000.00 $43,250.00
MA - 1100 - NC190000021
AVAYA PRODUCTS, SERVICES, AND MAINTENANCE SUPPORT
02/21/24 $4,500,000.00 $3,401,588.61 $3,188,673.97
MA - 4700 - NI220000014
PART A- ATCIC PROGRAM
02/29/24 $695,877.00 $624,731.84 $536,774.48
MA - 6300 - NA230000194
FY2023-2001002_WGC_GRANT FUNDING OPPORTUNITIES_K. PIPKIN
12/31/23 $165,000.00 $60,000.00 $30,000.00
MA - 1100 - NS230000038
FRANKLIN COVEY FOR SOFTWARE/SUBSCRIPTION SERVICES
03/20/24 $24,820.00 $24,820.00 $24,820.00
MA - 6200 - GA190000021
ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES
04/21/24 $650,000.00 $295,065.07 $295,065.07
MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST
12/31/23 $3,000,000.00 $2,279,501.12 $2,139,196.79
MA - 1100 - GA210000042
ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION
04/07/24 $6,000,000.00 $5,822,592.88 $2,223,902.49
MA - 1100 - NS230000040
ANNUAL CALIBRATION OF THE F6080 FIELD CALIBRATOR
03/21/24 $4,580.00 $0.00 $0.00
MA - 1100 - NA200000189
VM - DISTRIBUTION ENERGIZED LINE CLEARANCE (N,S, MID)
12/02/23 $85,000,000.00 $64,300,756.60 $62,491,954.81
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST
02/09/24 $17,450,000.00 $17,258,643.18 $15,019,893.48
MA - 7800 - GA200000034
DELIVERY OF PROPANE FUEL FOR CITY VEHICLES AND EQUIPMENT
03/15/24 $900,000.00 $455,909.05 $350,421.05
MA - 6300 - PA220000028
AQUATIC MACROPHYTE RESTORATION PROJECT FY 22 - 25
12/31/23 $100,000.00 $24,758.20 $24,758.20
MA - 8700 - GA190000018
LEASE OF 6 EACH BLOOD PRESSURE MONITORING STATIONS
01/13/24 $34,200.00 $34,200.00 $33,060.00
MA - 4700 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM
03/31/24 $163,997.00 $163,997.00 $141,792.33
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP
03/25/24 $940,000.00 $801,500.00 $477,500.00
MA - 5700 - PA220000046
WILLIAMS V CITY OF AUSTIN
01/26/24 $47,000.00 $47,000.00 $17,370.00
MA - 5700 - PA220000052
UNDERWOOD V CITY OF AUSTIN
02/08/24 $40,000.00 $40,000.00 $31,230.03
MA - 5700 - PA220000063
GALL V CITY OF AUSTIN ET AL
03/29/24 $54,600.00 $22,087.20 $22,087.20
MA - 5700 - PA220000065
DANIEL LOVETTE V. CITY OF AUSTIN
02/01/24 $5,000.00 $881.00 $881.00
MA - 5700 - PA220000081
RUTHERFORD LANE PUBLIC SAFETY CAMPUS
04/12/24 $65,000.00 $65,000.00 $0.00
MA - 6100 - PA160000040
(CLMP187) 2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL
12/31/23 $4,000,000.00 $3,916,127.34 $3,503,864.08
MA - 8500 - NA210000101
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING
05/14/24 $2,500,000.00 $671,222.00 $627,867.55
MA - 4700 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11)
03/31/24 $5,964,538.00 $5,964,538.00 $5,096,314.91
MA - 6200 - GA170000071
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
01/01/24 $1,212,500.00 $792,169.94 $731,899.33
MA - 1100 - NA190000117
TIRE REPLACEMENT AND REPAIR
05/01/24 $286,342.61 $212,342.61 $211,175.84
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST
01/09/24 $6,300,000.00 $3,883,002.09 $3,029,866.80
MA - 1500 - NA210000083
ELECTRONICS RECYCLING SERVICES
04/04/24 $400,000.00 $221,351.02 $168,183.24
MA - 1500 - NA190000040
PUMPING, HAULING, & DISPOSAL OF GRIT TRAP & SEPTIC TANK
01/03/24 $1,000,000.00 $193,203.99 $158,993.99
MA - 6100 - PA150000028
2015 LANDSCAPE ARCHITECTURE RL
02/12/24 $5,000,000.00 $4,155,237.19 $4,133,455.70
MA - 6100 - SA190000012
ACC WAREHOUSE AND MARSHALLING YARD
12/31/23 $36,746,047.85 $36,671,139.97 $33,041,498.24
MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST
12/31/23 $5,000,000.00 $4,264,660.73 $3,867,004.45
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM
03/31/24 $477,402.00 $470,572.00 $382,407.66
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM
03/31/24 $419,432.00 $419,432.00 $349,284.97
MA - 7800 - NS210000032
SHUTTLE MAPPING SOFTWARE
03/15/24 $37,390.00 $32,390.00 $27,390.00
MA - 6400 - GA200000040
TOMAR BRAND LIGHT BARS AND ACCESSORIES
05/25/24 $3,062,400.00 $913,197.96 $825,802.94
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL
12/31/23 $20,000,000.00 $19,013,522.17 $17,675,501.45
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY
03/01/24 $40,000.00 $21,400.50 $10,133.32
MA - 1100 - NS210000003
PDMA TESTER SERVICE AGREEMENT
04/30/24 $23,400.00 $23,400.00 $23,400.00
MA - 1100 - NS190000022
ETAP SOFTWARE PRODUCTS AND SERVICES
05/30/24 $50,000.00 $39,184.00 $37,160.00
MA - 1100 - GS220000004
COMPOSITE CORE CONDUCTOR AND ACCESSORIES FOR CKT 972
12/31/23 $1,400,000.00 $1,194,576.75 $10,134.00
MA - 6300 - GA210000036
SEED, NATIVE REVEGETATION MULTI-TYPE
05/05/24 $319,359.00 $67,109.35 $67,109.35
MA - 4700 - NG220000002
WORKERS ASSISTANCE PROGRAM, INC.
12/31/23 $213,676.15 $197,920.03 $188,150.63
MA - 5500 - NI210000010
APPROVING THE MATCHING GRANT FUNDS FOR ACC IMPACT LAB
01/25/24 $150,000.00 $150,000.00 $100,000.00
MA - 5500 - NA220000104
PAP AIPP 9227 AUS TEP II A - BEILI LIU DESIGN CONTRACT
12/31/23 $155,000.00 $155,000.00 $31,000.00
MA - 1600 - NA200000034
CITYWIDE TEMPORARY FENCING SERVICES
02/23/24 $1,124,000.00 $110,122.07 $77,857.67
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES
03/12/24 $166,923.28 $123,986.85 $123,986.85
MA - 1100 - NC200000030
FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES
05/22/24 $1,479,000.00 $1,095,102.80 $971,578.53
MA - 5600 - NS210000048
FORMSTACK SOLUTION RENEWAL
05/07/24 $169,592.64 $120,512.41 $120,296.97
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
02/16/24 $1,250,000.00 $1,221,609.62 $1,035,900.23
MA - 6100 - CA200000020
EMS FACILITY RENOVATIONS, CM@R
03/08/24 $29,624,062.31 $29,624,062.31 $6,991,108.92
MA - 8600 - NR210000001
CONCESSION REVENUE CONTRACT THE EXPEDITION SCHOOL
04/28/24 $0.01 $0.00 $0.00
MA - 8600 - NR200000003
REVENUE CONTRACT FOR GOLF BALL RETRIEVAL
04/22/24 $0.00 $0.00 $0.00
MA - 8200 - NA200000113
CARBON CREDIT BROKER SERVICES
04/22/24 $246,000.00 $226,678.50 $226,678.50
MA - 2200 - GA190000043
FIRE HYDRANTS
04/30/24 $877,150.00 $590,124.74 $551,864.09
MA - 5700 - PA200000066
MACDOUGALL ET AL V CITY OF AUSTIN
04/12/24 $404,985.00 $404,985.00 $318,472.66
MA - 6100 - CA210000002
CORRIDOR MOBILITY PROGRAM TRAFFIC SIGNAL IMPROVEMENTS IDIQ
03/26/24 $20,000,000.00 $11,693,404.65 $5,395,708.67
MA - 7500 - NA200000048
FIRE EXTINGUISHER, SERVICES, RECYCLING, RECHARGING AND PARTS
12/17/23 $1,120,000.00 $512,424.52 $329,436.86
MA - 1100 - NA230000057
ICP SERVICE CONTRACT-LABORATORY EQUIPMENT MAINTENANCE
01/05/24 $21,380.92 $20,568.24 $20,568.24
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
12/28/23 $2,406,120.00 $2,331,997.31 $2,073,889.08
MA - 5700 - PA200000038
ACUNA V. CITY OF AUSIN
12/17/23 $121,000.00 $119,582.83 $119,582.83
MA - 5700 - PA200000048
COVID-19
03/25/24 $55,000.00 $9,487.50 $9,487.50
MA - 5700 - PA200000056
MBE/WBE & ACDBE
04/05/24 $50,000.00 $25,000.00 $2,765.00
MA - 5700 - PA210000060
JENNIFER VIRDEN V. CITY OF AUSTIN
04/07/24 $181,750.00 $181,750.00 $163,445.90
MA - 5500 - NA200000154
ISD OA 9227 GREATER AUSTIN ECONOMIC DEVELOPMENT
01/14/24 $1,400,000.00 $1,335,438.33 $1,158,353.89
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM
03/31/24 $3,242,634.00 $1,635,773.74 $1,324,916.46
MA - 5700 - PA220000054
AHFC CITY VIEW APARTMENTS
02/06/24 $80,000.00 $80,000.00 $58,819.68
MA - 5700 - PA220000061
NOBLES V CITY OF AUSTIN - GK
02/27/24 $3,500.00 $3,500.00 $3,500.00
MA - 5700 - PA220000105
PRAKHAR BAJPAI - IO
05/22/24 $6,000.00 $6,000.00 $4,960.00
MA - 7800 - NS190000026
TENNANT REPAIR SERVICES
05/28/24 $109,200.00 $17,273.40 $9,273.40
MA - 2400 - GA210000039
CCTV CAMERAS
04/05/24 $452,370.00 $270,959.53 $270,959.53
MA - 5800 - NA190000200
BENEFIT PLAN ADMINISTRATION SERVICES
12/31/23 $458,000.00 $319,061.60 $319,061.60
MA - 8700 - NA190000007
REFRIGERATOR AND FREEZER PM AND REPAIRS
01/06/24 $200,000.00 $61,973.73 $45,803.32
MA - 5800 - NA180000072
SIGN LANGUAGE INTERPRETERS
02/07/24 $905,000.00 $586,087.00 $504,880.00
MA - 5700 - PA180000022
S.J. LOUIS CONSTRUCTION OF TEXAS, LTD V. CITY OF AUSTIN
03/21/24 $2,145,000.00 $2,002,960.93 $2,002,960.93
MA - 5700 - PA190000028
AUSTIN ENERGY: TRANSMISSION UPGRADE PROJECTS
01/21/24 $900,000.00 $900,000.00 $286,086.30
MA - 5700 - PA190000036
OUTSIDE COUNSEL
03/14/24 $45,000.00 $43,487.20 $43,487.20
MA - 5700 - PA200000027
ABIA NEGOTIATE AND DRAFT AGREEMENT
01/07/24 $60,000.00 $60,000.00 $47,891.50
MA - 5700 - PA200000059
ACQUISITION OF UTILITY CUSTOMER BILLING SYSTEM
02/05/24 $175,000.00 $175,000.00 $0.00
MA - 5700 - PA200000035
VILLAS ON SIXTH
01/26/24 $126,000.00 $126,000.00 $66,304.00
MA - 5700 - PA200000036
KINDER MORGAN PIPELINE LITIGATION
01/31/24 $100,000.00 $100,000.00 $100,000.00
MA - 5700 - PA210000029
DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS
01/07/24 $186,000.00 $185,512.72 $171,680.92
MA - 5500 - NA190000226
GOVALLE PARK POOL PHASE II AIPP PROJECT
12/31/23 $46,000.00 $46,000.00 $46,000.00
MA - 1100 - NS200000046
REMITTANCE PROCESSING SOFTWARE
12/31/23 $127,023.97 $127,023.57 $127,023.57
MA - 7400 - NA220000227
RESEARCH STIPENDS FOR MEMBERS OF THE PUBLIC
12/29/23 $40,000.00 $40,000.00 $30,000.00
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION
02/28/24 $0.01 $0.00 $0.00
MA - 8500 - NA200000029
COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES
02/05/24 $304,587.00 $137,549.08 $105,861.95
MA - 6100 - CA220000007
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - B
04/06/24 $6,599,000.00 $1,405,521.05 $625,001.71
MA - 5700 - PA220000068
CITY OF AUSTIN V KEEP INVESTMENT GROUP
04/04/24 $13,600.00 $13,600.00 $13,600.00
MA - 5700 - PA220000089
FAA COMPLIANCE - AUS CAPMETRO
05/18/24 $30,000.00 $30,000.00 $0.00
MA - 1100 - GA210000047
PANELBOARDS FOR AUSTIN ENERGY
04/15/24 $120,538.50 $32,099.79 $27,483.94
MA - 7200 - NA190000146
JESE REAL ESTATE, LLC - 300 EAST CROSLIN STREET
05/07/24 $538,355.00 $538,355.00 $538,355.00
MA - 5700 - PA200000055
GENERAL NHCD (AHFC MULTIPLE PARTNERSHIP 2) 77530 MATTER.
04/06/24 $230,000.00 $230,000.00 $205,618.95
MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT.
03/31/24 $4,851,919.00 $3,437,214.08 $3,437,214.08
MA - 1100 - GA230000050
WOOD POLES, ELECTRIC UTILITY
05/11/24 $422,000.00 $388,898.50 $0.00
MA - 2400 - GA190000014
TRAFFIC SIGNAL POWER SUPPLIES
12/13/23 $102,600.00 $10,640.00 $10,640.00
MA - 5600 - NS180000024
INNOVYZE SOFTWARE MAINTENANCE AND SUPPORT
04/14/24 $223,585.00 $222,903.27 $222,903.27
MA - 5700 - PA220000090
MURALI SITHRAJ
05/16/24 $7,000.00 $7,000.00 $2,460.00
MA - 5700 - PA220000082
TAYLOR ELLIS V COA
04/25/24 $47,000.00 $47,000.00 $17,839.50
MA - 4700 - NG220000014
EL BUEN CDC VACCINE OUTREACH PROGRAM
04/30/24 $717,855.00 $717,855.00 $524,692.39
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL
12/15/23 $21,200,000.00 $17,416,993.94 $10,171,522.74
MA - 4400 - NA230000169
OCMO FELLOWSHIP EMS
04/12/24 $12,000.00 $12,000.00 $3,692.42
MA - 7200 - NA230000030
PECAN GARDENS
03/31/24 $3,903,216.13 $3,903,216.13 $3,399,086.19
MA - 6100 - PA150000030
2015 SURVEYING SERVICES ROTATION LIST
12/31/23 $5,400,000.00 $5,057,523.04 $4,965,756.64
MA - 6200 - NI220000007
ILA WITH TRAVIS COUNTY TNR FOR AW WATER LINE
01/11/24 $2,172,266.00 $113,152.69 $113,152.69
MA - 6200 - NI220000008
ILA WITH THE TXDOT FOR RELOCATION & ADJUSTMENTS OF EXISTING
01/11/24 $3,049,707.91 $3,049,707.91 $2,772,461.74
MA - 6200 - NI220000009
ILA I35 NORTH
01/11/24 $8,976,672.17 $8,976,672.17 $7,088,492.13
MA - 6200 - NS210000045
SOFTWARE, TRAINING, MAINTENANCE AND SUPPORT
04/21/24 $872,000.00 $871,980.00 $871,980.00
MA - 7800 - GC170000012
AFTER-MARKET PARTS FOR VEHICLES AND EQUIPMENT - ADVANCE
12/31/23 $2,826,000.00 $2,743,657.29 $2,743,657.29
MA - 7800 - NC200000016
OEM PARTS ONLY FOR AUTOCAR CAB & CHASSIS
02/01/24 $424,467.50 $422,579.77 $350,894.53
MA - 8700 - NA180000009
ARMORER (GUNSMITH) SERVICES FOR APD TRAINING ACADEMY
02/06/24 $150,750.00 $84,000.00 $80,960.75
MA - 8300 - GA200000017
HOSE AND OPERATIONS SUPPORT / RESCUE EQUIPMENT
02/23/24 $1,790,408.00 $1,216,302.42 $1,156,437.80
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR
02/11/24 $20,000,000.00 $9,611,679.35 $9,307,559.95
MA - 1100 - GA200000035
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY
04/06/24 $937,000.00 $694,686.47 $626,631.65
MA - 1100 - NA170000061
TEMPORARY RENTAL INDUSTRIAL EQUIPMENT.
04/21/24 $1,800,000.00 $835,735.00 $825,775.00
MA - 9100 - NI230000021
PREK CLASSROOM MATERIALS
12/31/23 $64,000.00 $64,000.00 $0.00
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM
03/31/24 $562,500.00 $542,495.38 $483,906.61
MA - 4700 - NG200000020
OUT YOUTH - LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM
03/31/24 $400,000.00 $400,000.00 $357,775.20
MA - 2200 - NA210000125
MULTI-SENSOR INSPECTION OF LARGE DIAMETER SEWER MAINS
05/13/24 $3,865,998.00 $1,883,978.25 $897,129.71
MA - 5800 - NI210000002
TRANSIT SERVICES CAPITAL METRO TRANSIT PASSES FOR CITY EMPLO
12/31/23 $1,590,000.00 $291,182.34 $207,872.70
MA - 5500 - NN230000002
CAG NEA 9230 MINDPOP ADMIN SUPPORT FOR NEA GRANT
05/10/24 $25,000.00 $25,000.00 $25,000.00
MA - 1100 - NA230000172
AFTER ACTION REVIEW PROCESS ASSESSMENT
12/31/23 $9,500.00 $7,750.00 $7,750.00
MA - 1100 - NR210000003
RECLAMATION SERVICES
03/28/24 $0.00 $0.00 $0.00
MA - 4700 - NG210000374
SOCIAL FINANCE, INC. - HOMELESSNESS CONTRACTING PROGRAM
01/31/24 $1,080,000.00 $1,080,000.00 $945,000.00
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES
05/13/24 $465,000.00 $340,583.00 $287,459.00
MA - 5300 - NS220000026
JOTFORM ENTERPRISE LICENSES
03/09/24 $30,000.00 $12,640.00 $12,640.00
MA - 4400 - PA230000064
CITIZENSHIP CLINICS
01/31/24 $40,000.00 $40,000.00 $20,000.00
MA - 6300 - NA210000119
AQUATIC VEGETATION MAINTENANCE AT WET PONDS
04/26/24 $1,028,184.00 $964,715.88 $757,971.34
MA - 8700 - NS210000016
PREV MAINT & REPAIR FOR THERMO DXR2 RAMAN SPECTROPHOTOMETER
02/09/24 $32,475.00 $32,475.00 $32,475.00
MA - 8700 - NS210000046
SERVICE AGREEMENT FOR THREE (3) LEICA INSTRUMENTS
05/16/24 $23,848.74 $23,848.74 $23,848.74
MA - 9100 - GS200000004
CRIBS FOR KIDS
05/20/24 $147,000.00 $129,700.24 $112,730.24
MA - 9100 - NS200000023
VECTOR CONTROL MOSQUITO PROGRAM
03/30/24 $140,000.00 $0.00 $0.00
MA - 9200 - NA180000151
HEARTWORM TREATMENT SERVICES
12/14/23 $675,000.00 $366,233.50 $300,061.50
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE
03/13/24 $5,600,000.00 $3,603,505.06 $2,851,902.47
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS
04/26/24 $600,000.00 $481,215.00 $338,590.00
MA - 1100 - NS130000008
GOSYNC MOBILE GIS ENTERPRISE LICENSE AND M&S
03/13/24 $563,748.72 $563,748.72 $495,000.00
MA - 1100 - NA190000173
INCIDENT MANAGEMENT SYSTEM: CLOUD-BASED (SAAS)
12/31/23 $1,611,416.86 $1,569,536.47 $1,569,536.47
MA - 6100 - SA220000016
PROFESSIONAL DESIGN SERVICES FOR MEXIC-ARTE MUSEUM
05/16/24 $1,699,683.92 $1,699,683.92 $427,570.45
MA - 8600 - NS190000008
JOHN DEERE GOLF EQUIPMENT PARTS
12/05/23 $300,000.00 $289,060.08 $289,060.08
MA - 6100 - SA230000010
CORRIDOR PROGRAM OFFICE - UTILITY RELOCATION COORDINATION A
12/31/23 $70,000.00 $70,000.00 $69,783.51
MA - 5600 - NC210000043
WORKFORCE DIMENSIONS IMPLEMENTATION PROJECT
05/10/24 $8,000,000.00 $6,225,262.67 $5,804,902.09
MA - 5500 - NG210000383
HPF GA 7 CAPITOL VIEW ART EVANS INDUSTRIAL HALL INTERPRETIVE
03/30/24 $31,083.00 $31,083.00 $21,500.00
MA - 5500 - NG210000387
METROPOLITAN AME CHURCH RESTORATION OF THE BELL TOWER
03/30/24 $120,199.00 $120,199.00 $20,587.50
MA - 9100 - PA210000076
GUN VIOLENCE REDUCTION STRATEGY CONSULTING
03/28/24 $190,000.00 $190,000.00 $130,000.00
MA - 4700 - NI190000002
INTERLOCAL AGREEMENT FOR THE AUSTIN TRAVIS CO. SOBRIETY CTR
03/31/24 $10,418,753.00 $10,418,753.00 $9,793,046.50
MA - 4700 - NG210000347
HRSA ENDING THE HIV EPIDEMIC-ASA-FFY21
02/29/24 $284,662.00 $276,724.73 $257,574.42
MA - 7800 - NA180000177
RECYCLING OF SCRAP TIRES AND RUBBER
12/25/23 $531,250.00 $447,118.46 $428,754.36
MA - 5600 - NS190000020
CAD ANALYST, ADAM, BARB, & LIVEMUM SOFTWARE MODULES
03/13/24 $307,846.00 $284,094.00 $284,094.00
MA - 5600 - NS180000004
CRYWOLF SOFTWARE MAINTENANCE AND SUPPORT
02/09/24 $134,833.08 $85,609.33 $85,609.33
MA - 5600 - NC210000011
RSA MAINTENANCE
12/31/23 $172,000.00 $105,755.82 $105,755.82
MA - 5600 - NC200000032
RUBRIK HARDWARE AND SOFTWARE MAINTENANCE
12/31/23 $929,514.09 $929,514.09 $929,514.09
MA - 8100 - NA200000054
GREASE TRAP & GRIT TRAP CLEANING, MAINT & REPAIR SERVICES
02/27/24 $1,007,600.00 $471,311.16 $311,175.47
MA - 4700 - NG230000035
EASTER SEALS FOR THE GREENLEAF NCC PROGRAM
03/31/24 $71,000.00 $71,000.00 $33,707.00
MA - 6100 - CA220000014
2021 FACILITIES - LARGE FACILITIES IDIQ
03/19/24 $10,000,000.00 $3,469,607.69 $304,249.09
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM)
03/31/24 $4,263,784.00 $4,263,784.00 $3,377,728.97
MA - 2200 - GA200000051
HDPE METER BOXES, LIDS AND CLEANOUTS
05/10/24 $639,200.00 $627,272.79 $427,272.79
MA - 5700 - PA220000086
ACE INDENTURE AGREEMENT
05/23/24 $64,000.00 $64,000.00 $0.00
MA - 5700 - PA220000053
AHFC NORMAN'S CROSSING
02/07/24 $90,000.00 $90,000.00 $31,756.18
MA - 5700 - PA220000091
CITY OF AUSTIN V LADIES OF THE EIGHTIES
05/18/24 $98,250.00 $98,250.00 $31,919.82
MA - 5700 - PA220000075
RYAN DRIVE - MASTER DEVELOPMENT AGREEMENT
04/06/24 $150,000.00 $150,000.00 $13,640.00
MA - 5700 - PA220000074
ST. JOHN - MASTER DEVELOPMENT AGREEMENT
04/06/24 $299,000.00 $299,000.00 $276,757.50
MA - 5700 - PA220000070
CIRCUIT 916 CCN PROCEEDING
03/23/24 $800,000.00 $800,000.00 $70,675.00
MA - 4700 - NG220000038
MAI-WHWC PROGRAM
02/29/24 $296,418.00 $279,465.65 $220,341.30
MA - 5700 - PA220000057
JONATHON SAWYER V CITY OF AUSTIN (EWD)
02/06/24 $15,000.00 $15,000.00 $7,500.00
MA - 5700 - PA220000083
FUENTEZ V. COA AND JOHN DOE
04/25/24 $47,000.00 $47,000.00 $24,532.00
MA - 9100 - NG220000111
OCB-MISSION ACCOMPLISHED
12/31/23 $45,000.00 $45,000.00 $45,000.00
MA - 9100 - NG220000121
OCB-AUSTIN AREA URBAN LEAGUE
12/31/23 $45,000.00 $45,000.00 $35,000.00
MA - 9100 - NG220000118
OCB-NO MORE, NO MAS, INC
12/31/23 $45,000.00 $45,000.00 $10,000.00
MA - 9100 - NG220000126
OCB-THE OTHER ONES FOUNDATION, INC
12/31/23 $45,000.00 $45,000.00 $2,500.00
MA - 9100 - NG220000128
OCB-WALKING BY FAITH PRISON MINISTRY
12/31/23 $45,000.00 $45,000.00 $45,000.00
MA - 9100 - NG220000113
OCB-ROSLYNS NOVEL
12/31/23 $45,000.00 $45,000.00 $45,000.00
MA - 9100 - NG220000125
OCB-PURPOSED BY GOD OUTREACH MINISTRIES
12/31/23 $45,000.00 $45,000.00 $45,000.00
MA - 9100 - NG220000114
OCB-THE CHARLIE CENTER
12/31/23 $45,000.00 $45,000.00 $45,000.00
MA - 9100 - NG220000129
OCB-SPRINGDALE PARK NEIGHBORS CIVIC ASSOCIATION
12/31/23 $45,000.00 $45,000.00 $45,000.00
MA - 9100 - NG220000127
OCB-WE CAN NOW
12/31/23 $45,000.00 $45,000.00 $10,000.00
MA - 9100 - NG220000110
OCB-CHANGE 1
12/31/23 $45,000.00 $45,000.00 $45,000.00
MA - 9100 - NG220000124
OCB-THRIFT-ISH
12/31/23 $45,000.00 $45,000.00 $45,000.00
MA - 9100 - NG220000166
OCB-AUSTIN MUTUAL AID
12/31/23 $45,000.00 $45,000.00 $45,000.00
MA - 9100 - NG220000162
OCB-LINC AUSTIN OUTREACH
12/31/23 $45,000.00 $45,000.00 $45,000.00
MA - 9100 - NG220000155
OCB-QUEERTOPIA
12/31/23 $45,000.00 $45,000.00 $45,000.00
MA - 9100 - NG220000123
OCB-AUSTIN VOICES FOR EDUCATION AND YOUTH
12/31/23 $45,000.00 $45,000.00 $37,500.00
MA - 4700 - NG210000354
WRIGHT HOUSE WELLNESS CENTER FOR THE HRSA EHE PROGRAM
02/29/24 $987,035.00 $529,636.65 $427,084.36
MA - 9100 - NS230000013
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE
03/27/24 $125,000.00 $65,363.16 $65,363.16
MA - 2200 - GA210000022
GRAY IRON CASTINGS AND LIDS
04/30/24 $41,593.08 $41,514.46 $35,714.46
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM
03/31/24 $1,350,651.00 $1,350,651.00 $1,206,206.62
MA - 1500 - GA200000029
REPLACEMENT BROOMS AND ACCESSORIES FOR STREET SWEEPERS
02/17/24 $240,000.00 $170,934.45 $114,274.95
MA - 5000 - NA200000144
MOVING AND RELOCATION SERVICES
03/08/24 $3,057,400.00 $952,603.61 $461,410.10
MA - 1100 - GA200000052
TAPES & ADHESIVES
05/05/24 $211,898.00 $198,812.13 $165,923.94
MA - 4700 - NG210000128
TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM
03/31/24 $2,402,255.00 $2,402,255.00 $1,986,436.36
MA - 5700 - PA220000093
CITY OF AUSTIN V 6315 SPICEWOOD
05/25/24 $678,350.00 $678,350.00 $449,357.64
MA - 2200 - NA180000109
DIVING SERVICES
12/31/23 $1,060,500.00 $797,443.57 $719,638.06
MA - 8700 - GA210000003
FORENSICS AND CHEMISTRY SUPPLIES
05/17/24 $714,000.00 $125,702.82 $91,096.65
MA - 1100 - NA190000055
PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR
02/12/24 $284,860.00 $278,860.00 $218,860.00
MA - 6000 - GA130000088
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM
01/29/24 $2,560,000.00 $2,539,999.97 $2,492,236.91
MA - 2200 - PS190000004
GEOKNX TOOLBOX MAINTENANCE
04/07/24 $73,813.75 $67,750.00 $57,812.50
MA - 7400 - S060308
LEASE CREEDMORE TOWER
04/30/24 $290,000.00 $259,863.18 $259,863.18
MA - 4700 - NG220000044
PART A-CTCHC PROGRAM
02/29/24 $2,942,382.00 $2,892,162.67 $2,616,815.29
MA - 5600 - NC210000027
CANARY SUBSCRIPTION SERVICES
02/09/24 $16,974.50 $16,974.50 $16,974.50
MA - 8700 - GA190000071
5 - WAY STRETCH POLICE BREECHES
05/14/24 $62,500.00 $27,490.10 $26,905.40
MA - 8500 - GA190000028
LIBRARY CARDS
03/17/24 $68,100.00 $21,297.60 $21,297.60
MA - 5500 - NA200000172
SDCS PID 7 PUBLIC IMPROVEMENT DISTRICT MANAGEMENT EAST SIXTH
03/30/24 $373,875.00 $333,437.00 $251,408.00
MA - 4700 - NG210000350
HRSA ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM
02/29/24 $537,930.00 $274,056.76 $273,525.16
MA - 6100 - SA210000007
CMR FOR MEXICAN AMERICAN CULTURAL CENTER - PHASE 2
04/05/24 $4,819,039.39 $4,819,039.39 $53,472.98
MA - 6300 - NA230000133
BRYOPHYTE DIVERSITY STUDY
03/22/24 $8,616.25 $2,124.33 $2,124.33
MA - 5700 - PA190000044
ABIA USE AND LEASE NEGOTIATIONS 2019-20
05/07/24 $175,000.00 $175,000.00 $40,681.08
MA - 5000 - NN230000001
LAND STEWARDSHIP PROGRAM
03/09/24 $2,355,000.00 $1,581,729.47 $681,114.27
MA - 5600 - NS230000007
1PASSWORD ANNUAL RENEWAL
12/31/23 $17,340.00 $17,340.00 $17,340.00
MA - 5800 - NS210000035
ADMINISTRATIVE INVESTIGATIONS MANAGEMENT - MAINTENANCE
12/31/23 $21,422.00 $21,282.00 $21,282.00
MA - 5600 - NS170000005
ROUTESMART TECHNOLOGIES, SOFTWARE MAINTENANCE/SUP
12/31/23 $27,344.00 $27,344.00 $27,344.00
MA - 1100 - NA230000160
MUTUAL AID AGREEMENT(WINTER STORM MARA)
05/16/24 $1,750,000.00 $50,435.18 $50,435.18
MA - 8100 - NS230000050
TALROO EMPLOYMENT ADVERTISING PLATFORM AND SERVICES
04/25/24 $120,000.00 $60,000.00 $12,497.98
MA - 1500 - NA230000120
DESIGN AND DEVELOPMENT SECURE WEB-BASED DATABASE AND SURVEY
04/12/24 $99,960.00 $99,000.00 $19,635.00
MA - 5600 - NA170000217
RADIO FREQUENCY ENGINEERING SUPPORT
01/13/24 $1,388,000.00 $1,387,999.32 $1,314,406.73
MA - 2200 - GA180000067
LIQUID CARBON DIOXIDE
12/12/23 $1,822,000.00 $1,793,455.29 $1,578,263.44
MA - 7800 - GA200000047
DODGE AND RAM VEHICLE PARTS & REPAIR SERVICES
04/28/24 $2,699,304.00 $2,675,766.94 $2,097,154.88
MA - 7800 - NA190000090
PARTS AND REPAIRS FOR UD TRUCKS
04/17/24 $552,565.00 $430,289.69 $374,135.12
MA - 2200 - NS200000030
DEKRA SAFETY SOFTWARE
04/16/24 $36,680.00 $22,800.00 $22,300.00
MA - 1100 - NA230000136
WALLER CREEK CHILLED WATER SERVICES AGREEMENT
03/24/24 $2,424,138.00 $2,424,138.00 $0.00
MA - 8100 - NC210000046
NINTEX WORKFLOW SW
05/19/24 $49,605.00 $49,605.00 $49,605.00
MA - 8100 - NS210000013
AIRPORT SECURITY OPS COMPLIANCE SYSTEM, SOFTWARE & SUPPORT
04/08/24 $233,094.64 $219,980.25 $201,525.36
MA - 5600 - NS180000028
MICRO-TEL SOFTWARE MAINTENANCE AND SUPPORT
02/28/24 $102,357.00 $102,357.00 $102,357.00
MA - 5600 - NC210000013
SUPPORT FOR EXAGRID
12/31/23 $150,000.00 $34,178.92 $34,178.92
MA - 6100 - CA200000004
ASPHALT PARKING LOT/ROADS CONSTRUCTION, REHAB & REPAIR IDIQ
03/09/24 $6,000,000.00 $3,814,454.11 $3,555,505.98
MA - 5200 - NC230000080
ANOMALI THREATSTREAM
04/26/24 $71,970.00 $71,970.00 $71,970.00
MA - 8200 - GA200000043
PROPANE SERVICES
04/01/24 $40,000.00 $30,440.57 $21,950.27
MA - 8600 - GS180000010
PARTS FOR TEXTRON BUSINESS MANUFACTURE GOLF COURSE EQUIPMENT
01/15/24 $275,000.00 $34,146.07 $34,146.07
MA - 4600 - NA190000061
SECURITY X-RAY SCREENING / EXTENDED WARRANTY
12/27/23 $15,000.00 $9,000.00 $9,000.00
MA - 8100 - NA210000138
PRE-CONDITIONED AIR CONDITIONING AND HEATING DUCT PARTS
05/16/24 $165,000.00 $160,680.86 $160,680.86
MA - 5500 - NA230000063
ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM S3
12/31/23 $245,472.00 $245,471.51 $0.00
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA
04/16/24 $306,285.00 $292,617.79 $278,274.18
MA - 2200 - GA180000072
MASONRY, GRAVEL AND CONCRETE SUPPLIES
12/10/23 $82,500.00 $53,749.50 $51,319.75
MA - 6200 - GA200000032
READY MIX CONCRETE
04/02/24 $1,388,000.00 $27,018.40 $17,017.90
MA - 6100 - CA220000006
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION IDIQ
03/29/24 $12,000,000.00 $6,541,920.78 $3,207,695.65
MA - 5700 - NA180000083
BOND COUNSEL SERVICES
04/03/24 $0.00 $0.00 $0.00
MA - 5500 - NA220000146
PAP TMP 9227 ALTERNATE SELECTION FOR TEMPO SOUTHEAST BRANCH
12/31/23 $10,000.00 $10,000.00 $9,000.00
MA - 5500 - NA220000134
PAP AIPP 9227 AUSTIN CONVENTION CENTER WAREHOUSE AIPP
12/31/23 $100,000.00 $100,000.00 $100,000.00
MA - 9100 - NG220000122
OCB-AFRICAN AMERICAN YOUTH HARVEST FOUNDATION
12/31/23 $45,000.00 $45,000.00 $37,500.00
MA - 9100 - NG220000161
OCB-BUILDING PROMISE USA
12/31/23 $45,000.00 $45,000.00 $45,000.00
MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS
01/12/24 $273,000.00 $96,011.59 $95,470.24
MA - 4700 - NG210000198
LIFE ANEW RESTORATIVE JUSTICE - YOUTH ANEW PROGRAM
03/31/24 $1,860,000.00 $1,818,494.41 $1,552,175.62
MA - 5700 - PA210000068
AE WAREHOUSE P3 PROJECT
04/21/24 $175,000.00 $175,000.00 $165,872.03
MA - 5700 - PA200000072
AFD VACATION LEAVE GRIEVANCE
04/27/24 $25,000.00 $25,000.00 $9,992.00
MA - 8300 - NH210000001
JANITORIAL CLEANING FOR WELLNESS
03/31/24 $138,334.08 $138,217.04 $95,690.52
MA - 9300 - NA180000088
HUMAN RESOURCE MANAGEMENT SUBSCRIPTION SERVICE
03/12/24 $94,561.67 $74,561.66 $74,561.66
MA - 6200 - NA220000058
PREPARED FOOD/CATERING
12/31/23 $45,000.00 $0.00 $0.00
MA - 8100 - PS170000001
EMERGENCY REPAIRS & PARTS PASSENGER BOARDING BRIDGES
02/14/24 $2,811,000.00 $2,084,666.99 $1,840,925.08
MA - 5600 - NC210000019
DOCUSIGN ENTERPRISE PRO LICENSES
12/17/23 $182,000.00 $124,807.76 $124,807.76
MA - 5500 - NA220000145
PAP AIPP 9227 AUS TERMINAL EXPANSION PHASE II C AIPP PROJECT
12/31/23 $155,000.00 $155,000.00 $30,500.00
MA - 5500 - NA220000113
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT
02/29/24 $600,000.00 $600,000.00 $423,599.14
MA - 4700 - NG220000041
PART A-THA PROGRAM
02/28/24 $676,873.00 $670,697.82 $322,171.82
MA - 1500 - NA190000157
AUSTIN RESOURCE RECOVERY MASTER PLAN UPDATE
12/31/23 $527,100.00 $527,100.00 $513,566.00
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM
03/31/24 $1,010,790.00 $974,181.95 $863,767.58
MA - 1100 - NC230000027
RECORDED FUTURE SOFTWARE, MAINTENANCE AND SUPPORT
02/05/24 $304,006.59 $301,179.53 $301,179.53
MA - 4700 - NG220000047
COLLEGE FOOD ACCESS PROGRAM
03/31/24 $115,000.00 $115,000.00 $76,250.00
MA - 2200 - GA190000036
AGGREGATE MATERIALS
05/12/24 $1,379,000.00 $404,474.09 $393,038.57
MA - 1100 - NS160000012
STATIC TRANSFER SWITCHES CORRECTIVE & PM AT CTECC,
02/22/24 $221,419.60 $151,068.80 $131,068.80
MA - 9100 - NS230000041
PARTNERGRANTS
03/08/24 $14,500.00 $14,400.00 $14,400.00
MA - 6300 - NC210000038
EXECUTIVE INFORMATION SYSTEMS SOFTWARE MAINT
04/13/24 $51,145.52 $0.00 $0.00
MA - 2200 - NA230000058
WATER LOSS PROGRAM
03/12/24 $200,000.00 $125,808.46 $75,808.46
MA - 9100 - NA200000127
MEDICAL WASTE DISPOSAL
04/27/24 $129,100.00 $54,829.39 $37,617.26
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL
03/03/24 $6,400,000.00 $5,699,540.97 $5,214,251.82
MA - 6100 - PA170000034
2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL
12/31/23 $9,999,999.90 $9,419,051.52 $8,501,696.71
MA - 1100 - GA200000025
CAST IRON MANHOLE COVERS & RINGS
02/06/24 $528,000.00 $335,024.46 $241,942.82
MA - 5500 - PA200000086
COLONY PARK MASTER DEVELOPER
12/31/23 $3,300,000.00 $3,300,000.00 $0.00
MA - 5500 - NA210000068
FBLP PROGRAM COMPLIANCE AND ANALYSIS CONSULTING
01/26/24 $118,300.00 $118,300.00 $111,400.46
MA - 5500 - NA200000190
SDCS PID 7 S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT
03/31/24 $1,088,664.00 $1,040,960.00 $910,888.00
MA - 1100 - NA190000049
CHILLER MAINTENANCE, REPAIRS AND UPGRADES
12/09/23 $3,342,692.00 $3,335,143.55 $3,335,143.55
MA - 1100 - NS190000048
HACH ANALYZER SERVICE, PARTS, AND REPAIR AT SAND HILL
05/07/24 $114,851.20 $94,709.90 $94,709.90
MA - 4700 - NG210000204
ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM
03/31/24 $689,772.00 $468,922.80 $294,393.26
MA - 2200 - GA210000074
ELECTROLYTIC CELLS AND REFURBISHED CELLS
03/10/24 $252,000.00 $178,660.70 $178,660.70
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION
04/14/24 $302,018.43 $299,418.43 $295,621.78
MA - 5800 - NA200000010
EMS PROMOTIONAL TESTING
03/15/24 $600,000.00 $356,736.02 $307,419.02
MA - 5800 - NA180000165
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING
02/14/24 $875,000.00 $384,471.85 $376,221.85
MA - 4500 - NS180000043
OFF-SITE RECORDS STORAGE
12/29/23 $1,750,000.00 $1,390,300.79 $1,323,512.68
MA - 5500 - NA220000073
WORKFORCE DEVELOPMENT SERVICES ARPA
03/24/24 $6,600,000.00 $6,600,000.00 $4,557,314.96
MA - 9300 - GA180000075
EMS MEDICAL SUPPLIES AND SERVICES
04/11/24 $18,315,300.00 $9,245,328.11 $8,934,801.49
MA - 5500 - NG200000069
HPF GA 7 LA PENA FY20 HERITAGE GRANT
03/30/24 $138,030.00 $138,030.00 $0.00
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS
05/19/24 $1,450,000.00 $698,112.91 $633,335.91
MA - 5000 - NA190000042
CITYWIDE JANITORIAL SUPPLIES
01/01/24 $7,006,225.02 $6,939,859.29 $6,816,786.36
MA - 2200 - NA190000039
SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER
03/07/24 $772,000.00 $663,390.04 $627,158.04
MA - 2200 - GA200000019
EPOXY CEMENT MANHOLE SEAL KITS
12/30/23 $51,000.00 $0.00 $0.00
MA - 8200 - NA200000050
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
02/23/24 $593,000.00 $75,574.75 $75,574.75
MA - 2200 - NA210000047
AFFORDABILITY BENCHMARK STUDY
12/15/23 $30,300.00 $30,300.00 $30,300.00
MA - 4400 - PA210000064
REIMAGING PUBLIC SAFETY CONSULTANT
04/26/24 $2,900,000.00 $2,750,000.00 $2,400,000.00
MA - 6100 - SA210000010
FAULK LIBRARY/HISTORY CENTER ARCHIVAL REPOSITORY EXPANSION
12/22/23 $1,914,549.40 $1,914,549.40 $1,655,735.77
MA - 5700 - PA210000074
GREY ROCK GOLF COURSE
05/16/24 $5,000.00 $0.00 $0.00
MA - 2200 - NA190000134
JUNIPER CUTTING SERVICES FOR WATER PROTECTION LANDS
05/23/24 $566,000.00 $510,483.41 $510,483.41
MA - 4700 - NG210000353
ENDING THE HIV EPIDEMIC-AHF-FFY21
02/29/24 $246,723.00 $137,998.65 $122,444.27
MA - 8700 - GS230000017
APD MOTORS OFFICERS PANTS
05/30/24 $14,009.10 $0.00 $0.00
MA - 6300 - NA230000153
RESERVOIR SEDIMENT MAPPING AND MICROPLASTIC ANALYSES
05/16/24 $0.00 $0.00 $0.00
MA - 5700 - PA210000065
REPRESENT OFFICER MICHAEL NISSEN IN AMBLER ET AL V. WILLIAMS
04/11/24 $401,500.00 $401,500.00 $215,335.21
MA - 5700 - PA220000038
BELTRAN V. CITY OF AUSTIN ET AL
01/17/24 $184,000.00 $184,000.00 $144,000.00
MA - 7800 - GA190000047
OEM PARTS FOR SPARTAN FIRE APPARATUS
05/22/24 $300,000.00 $283,285.88 $216,882.83
MA - 6100 - CA220000005
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - A
03/23/24 $6,599,000.00 $4,666,575.14 $2,688,122.67
MA - 4700 - NG230000031
RYAN WHITE PART C PROGRAM
12/31/23 $199,257.00 $199,257.00 $199,257.00
MA - 8200 - NA190000091
ORGANIC WASTE HAULING AND COMPOSTING SERVICES
02/27/24 $145,000.00 $79,133.08 $64,133.08
MA - 8600 - NA220000002
LAND MANAGEMENT PLAN
12/12/23 $244,675.00 $244,675.00 $244,675.00
MA - 5500 - PA230000010
CHAPTER 380 THIRD-PARTY REVIEWS
01/26/24 $112,000.00 $112,000.00 $33,911.00
MA - 7800 - NA200000083
ANNUAL FIRE APPARATUS PUMP TESTING & CERTIFICATION
02/17/24 $100,000.00 $96,040.00 $81,040.00
MA - 7800 - NA200000137
AUTOMOTIVE WINDOW TINTING SERVICES
05/18/24 $240,000.00 $57,159.00 $45,094.00
MA - 7800 - NS200000008
TYMCO SWEEPERS OEM PARTS AND REPAIR SERVICES
02/11/24 $240,000.00 $157,324.28 $102,449.49
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT
03/10/24 $22,000,000.00 $19,864,398.59 $14,398,144.79
MA - 5600 - NC230000059
ANNUAL MAINT AND SUPPORT FOR NETAPP STORAGE
05/06/24 $261,797.25 $58,636.46 $58,636.46
MA - 1100 - GA190000081
RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R
01/30/24 $1,096,000.00 $1,015,956.00 $1,014,080.00
MA - 7800 - GC200000002
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT
12/31/23 $283,800,000.00 $200,243,993.56 $129,345,023.00
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES
01/30/24 $225,000.00 $141,707.25 $92,421.25
MA - 1500 - NA210000075
RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTION
02/01/24 $530,000.00 $27,451.03 $10,050.16
MA - 6100 - SA220000007
MONTOPOLIS AND NORTHWEST DISTRICT PARK POOL REPLACEMENTS
02/28/24 $1,162,314.15 $1,162,314.15 $657,335.83
MA - 8100 - NA230000123
EMERGENCY ONSITE BHS MAINTENANCE & REPAIR SUPPORT SERVICES
04/23/24 $5,673,200.00 $5,673,200.00 $1,914,025.24
MA - 1100 - NA230000159
ADVISORY SERVICES FOR AUSTIN ENERGY GENERATION RESOURCES
05/08/24 $250,000.00 $250,000.00 $155,000.00
MA - 6200 - GA190000012
ASPHALT
04/03/24 $40,000,000.00 $26,602,375.25 $22,049,832.04
MA - 9100 - NI210000014
QWELL 2019 & 2020 LGBTQIA WELLBEING SURVEY
04/28/24 $104,736.00 $102,052.78 $96,925.50
MA - 8100 - NA230000244
HR CONSULTING
01/14/24 $72,000.00 $72,000.00 $0.00
MA - 6400 - NS180000067
REPAIR OF DAVID CLARK PRODUCT
01/01/24 $100,000.00 $76,590.90 $76,590.90
MA - 8700 - GA190000033
COASTAL AND ALFALFA FOR APD MOUNTED PATROL
03/05/24 $264,000.00 $232,640.35 $195,208.85
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT
04/26/24 $126,700.00 $114,104.20 $84,644.12
MA - 6100 - CA200000021
2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS
01/04/24 $48,000,000.00 $16,178,004.80 $9,830,471.76
MA - 2200 - GA190000044
LIQUID FERRIC SULFATE
05/27/24 $2,966,000.00 $2,904,165.37 $2,500,535.96
MA - 2200 - NA190000126
MAGNESIUM HYDROXIDE SLURRY & EQUIPMENT
04/29/24 $35,500,000.00 $21,171,328.58 $20,226,557.90
MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT
05/22/24 $12,584,631.27 $11,910,937.73 $11,802,506.43
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
03/31/24 $1,725,588.00 $1,549,787.40 $1,282,651.41
MA - 5800 - NA190000199
BENEFIT PLAN ADMINISTRATION SERVICES
12/31/23 $2,165,409.44 $1,964,143.12 $1,964,143.12
MA - 8100 - GA210000015
HERBICIDE & WEED KILLERS FOR AVIATION
04/12/24 $94,523.00 $74,487.96 $73,230.48
MA - 8200 - NA210000113
CUSTOM SIGNS, CLINGS, BANNERS AND MISCELLANEOUS SIGNS
04/05/24 $180,000.00 $66,181.08 $55,767.38
MA - 5800 - NA230000168
BENEFITS ASSESSMENT
05/21/24 $50,000.00 $45,000.00 $45,000.00
MA - 4700 - NG220000048
COMMUNITY ACTION, INC. OF CENTRAL TEXAS - PART A-CAI PROGRAM
02/28/24 $108,683.00 $102,580.78 $91,695.36
MA - 5000 - GC230000010
INTERIM CITYWIDE AED CONTRACT
04/09/24 $72,000.00 $23,019.00 $20,110.00
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES
03/31/24 $1,836,505.00 $1,836,505.00 $1,612,408.41
MA - 4700 - NG220000143
EHV-PSH PROGRAM
03/31/24 $630,007.46 $630,007.46 $393,750.00
MA - 7400 - PA160000060
FINANCIAL ADVISOR
04/21/24 $2,100,000.00 $1,508,144.51 $1,358,643.26
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES
04/22/24 $186,116.00 $152,116.00 $64,641.37
MA - 4700 - NG230000032
RYAN WHITE PART C PROGRAM
12/31/23 $51,107.00 $51,107.00 $50,354.63
MA - 1100 - GA210000043
PRESSURE TREATED WOOD POLES
05/12/24 $3,772,000.00 $2,768,029.86 $2,268,841.25
MA - 4700 - NG160000040
HEALTH EQUITY PROGRAM
03/31/24 $209,716.00 $209,716.00 $201,982.52
MA - 7800 - NR190000004
SALE OF WASTE OIL & DISPOSAL OF USED OIL FILTERS & FLOOR DRY
05/27/24 $0.00 $0.00 $0.00
MA - 1100 - GS180000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS
05/30/24 $191,701.00 $181,244.00 $180,626.00
MA - 7800 - NA190000074
AUTOMOTIVE RADIATOR & TANK REPAIR SERVICES
02/20/24 $265,000.00 $89,977.50 $66,877.50
MA - 1100 - GS180000004
HEAVY HAUL SERVICES
02/20/24 $2,896,875.00 $540,996.80 $536,946.80
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC)
03/31/24 $9,551,217.59 $9,271,439.62 $7,663,514.64
MA - 2200 - GA210000027
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
03/09/24 $831,055.00 $441,886.60 $379,100.22
MA - 7400 - NA190000201
PUBLIC IMPROVEMENT DISTRICT ADMINISTRATION
02/02/24 $1,200,000.00 $859,727.44 $672,064.27
MA - 6300 - NA200000014
RAIN CATCHER PILOT PROGRAM, PHASE 2 - 5
02/12/24 $1,000,000.00 $616,358.80 $506,358.30
MA - 8600 - NA190000082
CEMETERY SPOILS REMOVAL SERVICES
03/18/24 $300,000.00 $69,650.00 $69,650.00
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE
12/31/23 $4,117,000.00 $2,698,673.90 $2,671,264.24
MA - 6100 - PA190000065
(CLMP255) 2019 SMALL SCALE W&WW FACILITIES ENG SERVICES RL
12/31/23 $10,500,000.00 $4,784,164.04 $2,075,949.90
MA - 7300 - NN180000009
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS
12/31/23 $1,237,000.00 $1,236,494.36 $1,177,781.50
MA - 8700 - GC220000005
FIREARMS AND ACCESSORIES FOR AUSTIN POLICE DEPARTMENT
03/31/24 $2,000,000.00 $1,815,749.59 $1,815,749.59
MA - 8100 - NC220000048
NETWRIX AUDITOR RENEWAL FOR SHAREPOINT
12/31/23 $9,642.00 $6,428.00 $6,428.00
MA - 7200 - NA230000142
TSAHC - SUPPORTIVE HOUSING INSTITUTE
01/31/24 $55,000.00 $55,000.00 $55,000.00
MA - 4400 - NA190000051
GRAPHIC DESIGN / CREATIVE SERVICES
01/24/24 $250,000.05 $110,666.25 $110,665.75
MA - 5800 - NA180000155
GROUP PRE-PAID LEGAL PLAN
12/31/23 $4,228,000.00 $4,027,243.06 $4,027,243.06
MA - 5800 - NA210000124
EMPLOYEE HEALTH SCREENINGS FOR CHOLESTEROL, AC1, ETC.
12/31/23 $1,500,000.00 $127,855.25 $52,855.25
MA - 1500 - NA190000029
YOUTH EDUCATION PROGRAM
12/18/23 $878,960.00 $797,387.50 $765,887.50
MA - 6400 - NA210000114
TOWER CLIMBING SERVICE
04/06/24 $299,220.00 $118,464.60 $94,464.60
MA - 5600 - NS210000065
ROADMUNK BUSINESS COLLABORATOR SOFTWARE
04/01/24 $35,341.03 $29,996.53 $29,996.53
MA - 6200 - PI220000001
ILA FOREST NORTH PHASE 3 WATER & WASTEWATER LINE RELOCATION
12/07/23 $258,415.45 $48,201.96 $48,201.96
MA - 2200 - NA180000190
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE
03/30/24 $1,566,000.00 $1,354,870.68 $1,160,671.16
MA - 4700 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE
03/31/24 $2,762,661.13 $2,676,691.22 $2,277,744.09
MA - 5700 - PA220000058
JONATHON SAWYER V CITY OF AUSTIN
02/06/24 $15,000.00 $15,000.00 $7,500.00
MA - 5700 - PA220000073
HERRERA V CITY OF AUSTIN
04/16/24 $15,000.00 $6,235.00 $6,235.00
MA - 5700 - PA220000084
HRD EXECUTIVE INVESTIGATION
04/24/24 $15,000.00 $15,000.00 $7,140.00
MA - 5700 - PA220000059
MIGUEL LOPEZ TORRES IMMIGRATION CASE
02/21/24 $20,000.00 $20,000.00 $4,609.17
MA - 5700 - PA220000072
IRS AUDIT 2013 AIRPORT BONDS
04/05/24 $66,000.00 $66,000.00 $48,510.00
MA - 5700 - PA220000080
AUS CAPMETRO
04/12/24 $66,000.00 $66,000.00 $1,921.20
MA - 5700 - PA220000088
2020 PROTEST CASES
05/15/24 $66,000.00 $66,000.00 $18,890.00
MA - 8700 - GC230000002
AMMUNITION
03/31/24 $1,400,000.00 $397,409.45 $190,258.48
MA - 1100 - NA210000093
ENERGY RISK MANAGEMENT PROGRAM REVIEW
12/31/23 $49,472.00 $49,472.00 $49,472.00
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS
05/19/24 $34,125,000.00 $24,898,405.11 $8,733,557.01
MA - 6100 - 23052600026
ELECTRIFICATION INFRASTRUCTURE PHASE 4 IDIQ
05/26/24 $1,000,000.00 $290,383.23 $0.00
MA - 5600 - NC210000012
SUPPORT FOR CITRIX (IVANTI)
12/31/23 $150,000.00 $136,764.60 $136,764.60
MA - 4400 - NA210000121
PURCHASE BLOOD AND BLOOD PRODUCTS
05/15/24 $110,500.00 $110,500.00 $102,520.50
MA - 1100 - NA160000044
POWER PLANT & CHILLER MAINTENANCE
12/31/23 $21,183,000.00 $20,633,695.50 $19,909,539.23
MA - 8100 - NA210000085
HVAC & CONVEYOR BELTS, MOTORS AND PUMP PARTS & REPAIRS
02/08/24 $380,000.00 $325,422.68 $299,065.33
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR AFD AND EMS
05/09/24 $425,800.00 $306,573.60 $197,534.00
MA - 4700 - NG160000039
IMMIGRATION LEGAL SERVICES AND COUNSELING
03/31/24 $734,432.00 $734,432.00 $658,190.13
MA - 1100 - GA230000052
RECONDITIONED TRANSFORMERS
05/30/24 $3,201,410.00 $3,201,410.00 $0.00
MA - 8700 - NC230000057
ACCURINT VIRTUAL CRIME CENTER
05/23/24 $1,800,000.00 $320,550.00 $320,550.00
MA - 1100 - NA190000019
ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICES
12/19/23 $1,183,000.00 $1,019,855.81 $972,150.81
MA - 6100 - CA180000017
CITYWIDE-STORMWATER INFRASTRUCTURE IMPROVEMENT PROJECTS IDIQ
12/18/23 $8,000,000.00 $5,259,135.82 $4,352,747.71
MA - 5600 - NA160000017
INSTALLATION AND SUPPORT SERVICES FOR AWU
03/31/24 $2,646,000.00 $2,254,304.31 $1,650,199.78
MA - 1100 - NS120000010
KORTERRA-ASP TICKET MGMT FOR UNDERGRD UTILITY LOCATING
12/05/23 $585,126.25 $576,976.25 $576,976.25
MA - 4700 - NG180000032
FAMILY ELDERCARE - RAPID REHOUSING FOR OLDER ADULTS
12/31/23 $3,633,056.00 $3,633,056.00 $3,440,186.28
MA - 2400 - NA200000099
VEHICLE INSPECTION/TESTING FOR GROUND TRANSPORTATION
03/09/24 $140,000.00 $72,024.25 $50,320.75
MA - 5000 - NA220000086
CITYWIDE SECURITY GUARD SERVICES
05/17/24 $63,246,675.00 $19,288,976.51 $13,161,888.26
MA - 7200 - NA230000066
BUNGALOWS AT CENTURY PARK
05/30/24 $1,364,210.40 $1,364,210.40 $437,826.25
MA - 1100 - NS130000011
POWERLOGIC ION ENTERPRISE ? EEM SYSTEM MAINTENANCE & SUPPORT
03/01/24 $307,143.51 $293,009.35 $293,009.35
MA - 7400 - NA180000195
LANGUAGE TRANSLATION SERVICES RFQS
01/31/24 $1,917,000.00 $1,388,785.26 $1,127,814.26
MA - 6100 - SA210000017
AUSTIN WATER BARON SOCO RECLAIMED WATER MAIN
04/28/24 $1,029,977.88 $1,029,977.88 $356,474.09
MA - 1100 - GA180000062
TRANSMISSION INSULATORS & HARDWARE
02/29/24 $7,628,015.00 $7,079,974.29 $5,928,129.92
MA - 5000 - NC230000120
ADOBE ETLA PRODUCTS AND SERVICES
02/03/24 $72,000.00 $12,624.06 $0.00
MA - 5500 - NA230000017
THIRD PARTY ADMINISTRATION
04/13/24 $26,819,874.21 $26,819,724.19 $20,236,175.39
MA - 1500 - NA190000026
LANDFILL GAS COLLECTION SERVICES
02/28/24 $1,000,000.00 $572,347.03 $455,896.82
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES
05/01/24 $250,000.00 $148,174.05 $129,163.60
MA - 1100 - GA190000013
HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA
04/16/24 $9,655,500.00 $7,684,075.00 $6,102,225.00
MA - 7200 - NA230000217
AFHC CLT REHAB-6713 SHANNON DRIVE
12/28/23 $174,405.00 $174,405.00 $156,964.50
MA - 6100 - PA140000037
2014 ASBESTOS, LEAD PAINT, AND MOLD CONSULTANT SERVICES RL
12/31/23 $1,800,000.00 $1,557,710.41 $1,520,639.45
MA - 2200 - GA200000020
LAB GASES FOR THE LABORATORIES
05/13/24 $57,200.00 $42,273.40 $30,145.30
MA - 1100 - NA210000058
FINANCIAL PLANNING AND REGULATED REPORTING SOFTWARE
02/28/24 $3,000,000.00 $2,875,000.00 $2,875,000.00
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST
12/31/23 $5,000,000.00 $4,742,901.31 $4,405,878.97
MA - 4700 - NG240000005
HRSA ENDING THE HIV EPIDEMIC PROGRAM
02/29/24 $200,000.00 $0.00 $0.00
MA - 2400 - GA210000035
CHANNELIZER POSTS AND BARRICADES
03/24/24 $2,252,800.00 $1,794,641.76 $1,767,455.01
MA - 4700 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
03/31/24 $184,061.00 $161,768.79 $117,044.22
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES
02/03/24 $896,000.00 $819,496.49 $713,728.47
MA - 5900 - NS230000016
SWAGIT VIDEO STREAMING SERVICES
12/29/23 $70,000.00 $70,000.00 $67,400.00
MA - 6100 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
01/28/24 $4,000,000.00 $3,150,902.70 $2,985,359.34
MA - 2200 - GA190000038
FLEXIBLE BASE
03/31/24 $2,230,000.00 $1,533,519.95 $1,452,561.46
MA - 5900 - NS220000036
911 PUBLIC EDUCATION & EMERGENCY PREPAREDNESS CAMPAIGNS
01/14/24 $134,776.00 $134,776.00 $134,776.00
MA - 6100 - CA210000005
ELECTRIFICATION INFRASTRUCTURE PHASE 3 IDIQ
12/31/23 $500,000.00 $426,078.51 $329,720.39
MA - 5600 - NS180000011
AIRPORTIQ BUSINESS MGMT. PROPERTY & REVENUE MGMT. SYSTEM
05/12/24 $573,953.00 $442,295.50 $418,895.50
MA - 6100 - PA200000014
2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL
12/31/23 $8,400,000.00 $6,298,940.49 $4,359,443.86
MA - 1100 - NA190000021
SOIL REMEDIATION AND EQUIPMENT DECONTAMINATION
04/18/24 $2,000,000.00 $1,121,431.61 $924,351.62
MA - 2400 - GA210000037
SQUARE STEEL POSTS, ANCHORS, AND FASTENERS FOR TRAFFIC SIGNS
05/24/24 $7,949,084.00 $641,000.25 $560,517.75
MA - 6200 - NC210000017
MILLER IMAGING/PLOTTER LEASES
12/07/23 $60,520.00 $60,520.00 $56,194.82
MA - 7200 - PS220000004
REAL ESTATE CONSULTING SERVICES
04/30/24 $26,375.00 $26,375.00 $13,375.00
MA - 1100 - NS190000027
GSI FORESTER SOFTWARE LICENSE
04/30/24 $412,583.00 $411,753.00 $347,170.00
MA - 5600 - NA190000035
STRUCTURED COMMUNICATIONS CABLING SERVICES
05/13/24 $9,000,000.00 $6,597,569.52 $5,665,738.84
MA - 5000 - NA210000027
CITYWIDE CLEANING AND DISINFECTING SERVICES
01/13/24 $7,250,000.00 $822,083.84 $505,010.40
MA - 7400 - NC180000031
COOPERATIVE PURCHASING OF FURNITURE & INSTALLATION SERVICES
12/18/23 $16,707,200.00 $16,443,722.72 $14,881,140.36
MA - 1100 - NA200000110
FIBER NETWORK SERVICES
04/01/24 $1,182,000.00 $959,366.49 $946,254.90
MA - 1100 - NC170000012
IBM & LENOVO HARDWARE
12/18/23 $11,500,000.00 $8,383,482.66 $4,940,098.15
MA - 1100 - NC190000020
SPLUNK PRODUCTS AND SERVICES
04/29/24 $2,180,588.20 $1,761,569.48 $1,431,084.63
MA - 1100 - NC190000022
VERTIV/LIEBERT PRODUCTS AND SERVICES
02/06/24 $585,000.00 $294,195.81 $294,195.81
MA - 1100 - NC200000025
STRATEGIC INFRASTRUCTURE TRANSFORMATION
04/30/24 $47,226,160.63 $46,782,849.41 $41,429,427.93
MA - 1100 - NC200000029
PALO ALTO HARDWARE AND SERVICES
05/13/24 $7,814,950.00 $7,250,821.09 $7,250,821.09
MA - 1100 - NC200000044
APPSPACE PRIVATE CLOUD SUBSCRIPTION
03/05/24 $181,769.46 $181,769.46 $181,769.46
MA - 1100 - NC220000031
RACKWISE SOFTWARE RENEWAL
01/13/24 $19,487.11 $19,287.34 $9,947.23
MA - 1100 - NC220000051
LOGMEIN SUBSCRIPTION
04/21/24 $85,452.75 $85,452.75 $85,452.75
MA - 1100 - NC220000054
QUALTRICS RESEARCH CORE ADVANCE PACKAGE
05/15/24 $127,136.84 $127,136.84 $127,136.84
MA - 1100 - NC230000045
BUSINESS DATABASE - COMMERCIAL CUSTOMERS
03/30/24 $54,729.00 $54,729.00 $54,729.00