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 07:49 AM on 06/07/23. 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 - 1100 - NC190000025
SOLARWINDS SOFTWARE PRODUCTS AND SERVICES |
10/06/23 | $806,200.00 | $588,260.71 | $587,555.13 | |
|
MA - 4700 - NG220000167
ARPA SUPPORTED EMPLOYMENT SERVICES PROGRAM |
09/30/23 | $519,192.00 | $519,192.00 | $99,915.86 | |
|
MA - 5600 - PS190000002
MAINTENANCE AND SUPPORT FOR PROJECTDOX |
08/07/23 | $1,761,800.00 | $723,505.69 | $511,055.69 | |
|
MA - 8700 - NA200000181
COVERT VEHICLE SURVEILLANCE SYSTEM MAINTENANCE AND REPAIR |
09/23/23 | $81,000.00 | $63,000.00 | $50,868.93 | |
|
MA - 8700 - NC210000058
ACADIS SAAS SUBSCRIPTION LEARNING MANAGEMENT SYSTEM |
10/21/23 | $413,097.00 | $413,095.97 | $413,095.97 | |
|
MA - 8700 - NS180000057
INTERVIEW ROOM VIDEO SOLUTION |
08/22/23 | $733,197.00 | $719,991.03 | $712,996.11 | |
|
MA - 8700 - NS190000003
APPRISS JUSTICEXCHANGE SUBSCRIPTION |
09/30/23 | $160,541.80 | $160,541.80 | $126,120.96 | |
|
MA - 5000 - GC190000001
MMCAP VACCINES |
06/30/23 | $1,148,190.98 | $711,599.34 | $373,526.45 | |
|
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES |
09/30/23 | $3,636,180.00 | $3,010,342.50 | $2,895,832.50 | |
|
MA - 7400 - NA220000082
PROCUREMENT CONSULTING SERVICES |
09/30/23 | $138,000.00 | $119,829.80 | $59,914.80 | |
|
MA - 8100 - NA210000029
MEDIA MONITORING TOOL FOR AVIATION |
11/23/23 | $40,000.00 | $24,000.00 | $24,000.00 | |
|
MA - 9300 - NS180000068
EMS RECRUITING APPLICATION SERVICES (CLOUD BASED) |
08/29/23 | $168,875.00 | $168,875.00 | $168,875.00 | |
|
MA - 9300 - NA180000169
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/18/23 | $37,898.00 | $15,990.00 | $15,990.00 | |
|
MA - 4700 - NG230000008
ARPA HOMELESS SOAR ASSISTANCE PROGRAM |
09/30/23 | $200,000.00 | $200,000.00 | $47,743.15 | |
|
MA - 4700 - NG230000021
COLD WEATHER SHELTER PROGRAM |
09/30/23 | $1,225,338.00 | $1,225,338.00 | $352,592.48 | |
|
MA - 6100 - SA200000001
CITY OF AUSTIN MOBILITY MANAGEMENT CENTER OPERATIONS PROJECT |
10/09/23 | $7,000,000.00 | $6,993,000.00 | $6,012,715.95 | |
|
MA - 5900 - NS220000032
SITEIMPROVE INTELLIGENCE PLATFORM DATABASE SUBSCRIPTION-CPI |
11/30/23 | $43,367.48 | $43,367.48 | $43,367.48 | |
|
MA - 4700 - NG230000029
HOPWA PROGRAM |
09/30/23 | $900,000.00 | $900,000.00 | $340,399.90 | |
|
MA - 8700 - NS190000029
REVOLUTION 911 SOFTWARE CONTRACT |
09/30/23 | $136,000.00 | $54,000.00 | $35,037.00 | |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/23 | $3,102,485.00 | $3,102,485.00 | $2,654,209.17 | |
|
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL |
07/28/23 | $14,000,000.00 | $13,005,078.57 | $1,345,325.94 | |
|
MA - 6100 - PA200000010
2019 LARGE DIAMETER WATER & WASTEWATER PIPELINE ENG RL |
11/12/23 | $12,000,000.00 | $10,567,265.44 | $5,861,278.65 | |
|
MA - 4700 - NG220000103
H.O.M.E.S. ARPA HEAL PROGRAM |
09/30/23 | $431,520.00 | $431,520.00 | $31,370.07 | |
|
MA - 6400 - NS140000043
ECITATIONS AND ECRASH PARTS, REPAIR & MAINTENANCE |
08/19/23 | $4,860,623.00 | $4,797,190.01 | $4,763,081.01 | |
|
MA - 8600 - NA190000229
OFFICIALS FOR SOFTBALL LEAGUES |
10/07/23 | $1,347,413.00 | $413,952.20 | $352,877.11 | |
|
MA - 9100 - NG220000161
OCB-BUILDING PROMISE USA |
08/31/23 | $45,000.00 | $45,000.00 | $10,000.00 | |
|
MA - 9100 - NG220000162
OCB-LINC AUSTIN OUTREACH |
08/31/23 | $45,000.00 | $45,000.00 | $2,500.00 | |
|
MA - 7400 - NS200000036
ONLINE PAYMENT PROCESSOR |
09/17/23 | $3,000,000.00 | $1,270,560.91 | $1,146,837.38 | |
|
MA - 8500 - NS180000048
CATALOG ENRICHMENT SERVICE SUBSCRIPTION FOR LIBRARY |
08/31/23 | $202,328.00 | $164,218.00 | $164,218.00 | |
|
MA - 8500 - NS190000001
VIDEO STREAMING DATABASE - AUSTIN PUBLIC LIBRARY |
09/30/23 | $295,000.00 | $295,000.00 | $206,618.05 | |
|
MA - 5000 - GA210000012
PRINTED FORMS |
11/24/23 | $385,000.00 | $166,125.01 | $131,801.76 | |
|
MA - 5500 - NA220000102
ARPA - TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN |
09/30/23 | $92,000.00 | $92,000.00 | $11,050.00 | |
|
MA - 5600 - NS150000012
ENTERPRISE APPLICANT TRACKING MODULE MAINTENANCE AND SUPPORT |
08/28/23 | $449,765.19 | $448,345.67 | $448,345.67 | |
|
MA - 4700 - NI230000001
ARPA SOAR COMMUNITY FIRST PROGRAM |
09/30/23 | $100,000.00 | $100,000.00 | $21,134.13 | |
|
MA - 5700 - PA220000017
AHFC SAISON NORTH |
11/14/23 | $50,000.00 | $50,000.00 | $26,247.50 | |
|
MA - 2200 - GA190000059
QUICKLIME AND TEKKEM SLAKER QUICKLIME |
09/22/23 | $16,066,000.00 | $11,534,747.08 | $11,017,234.33 | |
|
MA - 5000 - GA230000022
CITYWIDE HVAC FILTERS |
11/30/23 | $370,000.00 | $157,867.52 | $71,221.06 | |
|
MA - 1100 - NS220000084
KRAMER LAYDOWN YARD MOVE |
08/04/23 | $451,600.00 | $451,600.00 | $451,600.00 | |
|
MA - 9100 - GC190000005
GIFT CARDS FOR WITH MASTERCARD AND/OR VISA LOGOS |
09/05/23 | $183,600.00 | $161,776.83 | $157,481.58 | |
|
MA - 4700 - NI220000018
PROMOTING CARE CONTINUITY WITH CHWS PROGRAM |
09/30/23 | $124,697.00 | $124,697.00 | $0.00 | |
|
MA - 8600 - NN190000001
YOUTH ENVIRONMENTAL STEWARDSHIP PROGRAM |
10/08/23 | $3,447,000.00 | $3,447,000.00 | $3,390,376.76 | |
|
MA - 5700 - PA210000083
SOUTH TERMINAL MATTERS |
06/09/23 | $3,097,000.00 | $3,097,000.00 | $2,302,130.10 | |
|
MA - 5600 - NA170000050
VEHICLE FLEET TECHNOLOGY SYSTEM |
10/01/23 | $4,280,327.50 | $3,919,119.57 | $3,708,618.57 | |
|
MA - 4700 - NG210000348
PS20 ENDING THE HIV EPIDEMIC-AHF-FFY21 |
07/31/23 | $192,172.00 | $154,765.38 | $140,313.48 | |
|
MA - 8600 - NA190000005
PARD REC CTRS PROVIDE YOUTH & ADULT ENRICHMENT PROGRAMS |
10/05/23 | $305,000.00 | $163,350.00 | $131,240.00 | |
|
MA - 9100 - NE210000005
COVID-19 VACCINATION AND TESTING SERVICES |
06/30/23 | $3,100,000.00 | $1,903,577.91 | $1,847,058.17 | |
|
MA - 6100 - SA150000014
DOWNTOWN DISTRICT COOLING PLANT # 3 |
06/30/23 | $5,007,499.05 | $5,007,499.05 | $4,942,740.87 | |
|
MA - 1500 - NC220000035
BUDGETING AND PLANNING SOFTWARE |
10/31/23 | $132,000.00 | $112,660.00 | $112,660.00 | |
|
MA - 4100 - NS210000073
AXIOS HQ SOFTWARE LICENSES |
09/14/23 | $20,000.00 | $20,000.00 | $20,000.00 | |
|
MA - 5200 - NC220000073
CLOUD SUBSCRIPTION FOR THE CITY OF AUSTIN PRIVACY PROGRAM |
07/07/23 | $39,992.00 | $39,992.00 | $39,992.00 | |
|
MA - 5300 - NA220000124
PLANIT GEO - TREEPLOTTER INVENTORY SOFTWARE |
07/15/23 | $9,750.00 | $9,750.00 | $9,750.00 | |
|
MA - 1100 - NA220000187
TRANSFORMER REFURBISHMENT SERVICES |
09/01/23 | $66,000.00 | $36,921.00 | $0.00 | |
|
MA - 4700 - NG230000026
HOPWA PROGRAM |
09/30/23 | $1,200,000.00 | $1,200,000.00 | $275,727.66 | |
|
MA - 5800 - 19102100003
LEARNING MANAGEMENT SYSTEM |
10/21/23 | $484,183.00 | $353,124.00 | $353,124.00 | |
|
MA - 5000 - GA210000007
CITYWIDE SERVICE AWARDS |
11/15/23 | $401,280.00 | $170,648.88 | $160,365.13 | |
|
MA - 6100 - PA200000058
2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST |
06/17/23 | $3,750,000.00 | $2,741,860.66 | $1,122,297.67 | |
|
MA - 8200 - NA220000003
EXPANSION CONSULTANT |
10/12/23 | $130,000.00 | $65,000.00 | $51,968.75 | |
|
MA - 8300 - NA220000204
PEER FITNESS TRAINING |
10/02/23 | $24,975.00 | $24,975.00 | $24,975.00 | |
|
MA - 5000 - NC230000001ISO
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/23 | $680,000.00 | $438,504.64 | $275,061.25 | |
|
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE |
06/21/23 | $4,117,000.00 | $2,673,531.35 | $2,626,621.39 | |
|
MA - 4700 - NG220000020
TRAIN DEPLOY ENGAGE PROJECT |
08/30/23 | $240,000.00 | $220,591.43 | $127,673.68 | |
|
MA - 5600 - 19062000033
KIOSK SYSTEM |
06/19/23 | $213,944.60 | $168,842.60 | $168,842.60 | |
|
MA - 1100 - NC170000022
NETMOTION DIAGNOSTICS SOFTWARE MAINTENANCE |
07/29/23 | $279,869.00 | $279,869.00 | $279,869.00 | |
|
MA - 6400 - NC210000009
APPLECARE OS SUPPORT |
11/09/23 | $150,000.00 | $126,995.00 | $126,995.00 | |
|
MA - 8600 - NA200000205
ONSITE MOBILE CONTAINERS |
09/29/23 | $1,329,500.00 | $425,065.53 | $302,794.11 | |
|
MA - 8200 - NA200000097
LEARNER-IT TRAINING LICENSES |
06/20/23 | $53,910.00 | $53,910.00 | $53,910.00 | |
|
MA - 9100 - NS190000039
REACH SOFTWARE |
09/30/23 | $57,237.03 | $45,763.03 | $45,763.03 | |
|
MA - 9100 - NC220000075
AUSTIN HEALTH FORCE APPLICATION |
06/26/23 | $1,333,334.00 | $1,005,667.85 | $1,005,667.85 | |
|
MA - 9100 - NA180000186
MOBILE LACTATION CONSULTANTS FOR HEALTH AND HUMAN SERVICES |
11/01/23 | $5,940.00 | $4,752.00 | $4,752.00 | |
|
MA - 9100 - NC220000102
POLICYPAK LICENSES TO CONTROL PRIVILEGES-APH |
08/30/23 | $17,251.00 | $17,251.00 | $17,251.00 | |
|
MA - 5600 - NA170000217
RADIO FREQUENCY ENGINEERING SUPPORT |
09/13/23 | $1,316,000.00 | $1,315,999.32 | $1,273,690.74 | |
|
MA - 2200 - GA190000069
ANTHRACITE FILTER MATERIAL |
10/03/23 | $288,400.00 | $72,623.29 | $72,623.29 | |
|
MA - 2200 - GA190000068
ELECTROMAGNETIC WATER METERS |
10/06/23 | $688,000.00 | $6,144.20 | $6,144.20 | |
|
MA - 2200 - GA190000004
FIRE SERVICE WATER METERS |
11/05/23 | $1,525,000.00 | $1,461,099.98 | $702,414.88 | |
|
MA - 6200 - GA190000012
ASPHALT |
12/04/23 | $40,000,000.00 | $21,450,215.32 | $19,094,785.76 | |
|
MA - 4700 - NI220000028
TERRACE AT OAK SPRINGS II PROGRAM |
09/30/23 | $726,350.00 | $495,706.00 | $176,975.44 | |
|
MA - 1100 - NC220000063
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL |
07/31/23 | $381,194.30 | $381,192.11 | $380,677.07 | |
|
MA - 2200 - GA180000031
LIQUID AMMONIUM SULFATE |
07/05/23 | $408,525.00 | $395,378.24 | $324,319.96 | |
|
MA - 2200 - GA180000046
SODIUM CHLORIDE (BULK) |
06/27/23 | $1,052,250.00 | $948,126.57 | $805,131.70 | |
|
MA - 5600 - NC210000018
FME SOFTWARE MAINTENANCE |
10/31/23 | $150,000.00 | $46,645.00 | $46,645.00 | |
|
MA - 5600 - NC220000012
FME SOFTWARE MAINTENANCE |
11/22/23 | $72,837.00 | $72,837.00 | $72,837.00 | |
|
MA - 8100 - NA190000162
AIR SERVICE MARKET EVALUATION & DEVELOPMENT SERVICES |
06/19/23 | $1,447,000.00 | $1,030,603.99 | $737,766.77 | |
|
MA - 5500 - NS220000070
ARPA CHILDCARE ANY BABY CAN |
09/30/23 | $123,543.00 | $123,543.00 | $61,934.39 | |
|
MA - 2400 - NA200000202
CONSULTING SERVICES FOR SMART TRIPS NEWCOMER |
10/15/23 | $633,927.90 | $216,000.00 | $211,260.08 | |
|
MA - 1100 - NS220000044
SOFTWARE, PROFESSIONAL SERVICES AND TRAINING |
12/05/23 | $3,096,000.00 | $250,266.98 | $168,666.98 | |
|
MA - 1100 - NS170000033
NETWORK SERVICES FOR AE'S PLUG-IN EVERYWHERE PROGRAM |
07/31/23 | $1,329,000.00 | $949,000.00 | $882,705.39 | |
|
MA - 4700 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT |
09/30/23 | $153,384.00 | $131,091.79 | $102,465.66 | |
|
MA - 4700 - NG190000014
HIV AGREEMENT FOR NON MEDICAL CASE MANAGEMENT SERVICES |
09/30/23 | $225,000.00 | $225,000.00 | $204,402.72 | |
|
MA - 5500 - NS220000127
ARTIST CAREER TRAINING COORDINATION & DELIVERY |
08/15/23 | $25,000.00 | $25,000.00 | $25,000.00 | |
|
MA - 5800 - NA180000165
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING |
10/17/23 | $875,000.00 | $360,013.85 | $305,263.85 | |
|
MA - 4700 - NG220000150
H.O.M.E.S. ARPA PROGRAM |
09/30/23 | $384,725.00 | $384,725.00 | $48,712.77 | |
|
MA - 1100 - NR210000003
RECLAMATION SERVICES |
09/30/23 | $0.00 | $0.00 | $0.00 | |
|
MA - 1100 - NC220000079
OPEN TEXT'S RIGHTFAX SOFTWARE MAINTENANCE & SUPPORT |
06/29/23 | $30,277.46 | $30,277.46 | $30,277.46 | |
|
MA - 1100 - NS220000005
CATCHPOINT SYSTEMS PORTAL ACCESS |
07/31/23 | $12,016.00 | $12,016.00 | $12,016.00 | |
|
MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION |
10/31/23 | $12,200,000.00 | $12,133,373.05 | $11,569,134.96 | |
|
MA - 1100 - NA180000113
ERCOT PEAK SYSTEM LOAD FORECASTING SERVICES |
09/29/23 | $55,350.00 | $46,250.00 | $43,975.00 | |
|
MA - 7400 - NS220000085
IMPLEMENTATION AND LICENSE FOR PENSION MODULE |
09/30/23 | $132,000.00 | $132,000.00 | $132,000.00 | |
|
MA - 7400 - PA180000028
CAFR AND SINGLE AUDIT SERVICES |
06/30/23 | $6,308,000.00 | $6,035,844.33 | $6,035,844.33 | |
|
MA - 1100 - GA210000063
ERGONOMIC WORKSTATIONS FOR SCC AND BUCC |
10/21/23 | $466,000.00 | $449,768.01 | $449,768.01 | |
|
MA - 6300 - NA220000181
RAIN TO RIVER |
08/18/23 | $30,000.00 | $30,000.00 | $0.00 | |
|
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
09/30/23 | $333,447.00 | $333,447.00 | $314,035.89 | |
|
MA - 4700 - NG220000065
CHILDREN WHO HAVE A PARENT INCARCERATED PROGRAM |
09/30/23 | $153,447.00 | $153,447.00 | $121,527.15 | |
|
MA - 1100 - NA190000113
ERGONOMIC CONSULTING SERVICES |
06/26/23 | $1,000,385.00 | $463,833.65 | $426,386.17 | |
|
MA - 2200 - GA180000050
LIQUID SULFUR DIOXIDE |
06/14/23 | $1,521,000.00 | $1,182,798.32 | $1,093,377.89 | |
|
MA - 5600 - NC210000010
ADOBE PLATINUM MAINTENANCE & SUPPORT |
11/11/23 | $62,000.00 | $14,060.68 | $14,060.68 | |
|
MA - 4700 - NG220000079
COUNSELING SERVICES PROGRAM - SEE EXTENDED DESCRIPTION |
09/30/23 | $110,500.00 | $110,500.00 | $41,474.72 | |
|
MA - 8200 - PA190000051
AUDITING SERVICES |
08/06/23 | $240,000.00 | $183,370.42 | $183,370.42 | |
|
MA - 4700 - NG230000005
ARPA WORKFORCE FIRST PROGRAM - SEE EXTENDED DESCRIPTION |
09/30/23 | $366,778.00 | $366,778.00 | $224,890.80 | |
|
MA - 4700 - NG230000006
ARPA OUTREACH AND SUPPORT SERVICES PROGRAM - SEE EXT DESC |
09/30/23 | $217,968.00 | $217,968.00 | $136,345.17 | |
|
MA - 4700 - NG220000084
LIFE SAVING MENTAL HEALTH SERVICES PROGRAM - SEE EXT DES |
09/30/23 | $59,244.00 | $59,244.00 | $33,587.23 | |
|
MA - 4700 - NG220000052
LITERACY TO LIFE + PROGRAM |
09/30/23 | $196,934.00 | $196,934.00 | $196,934.00 | |
|
MA - 9200 - NA180000154
MICROCHIPS, SCANNERS, AND ONLINE DATABASE |
09/26/23 | $318,750.00 | $239,834.00 | $226,084.00 | |
|
MA - 8700 - PA190000049
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS |
09/30/23 | $1,773,104.00 | $1,773,104.00 | $1,551,466.02 | |
|
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT |
09/30/23 | $310,688.00 | $308,818.00 | $230,688.00 | |
|
MA - 4700 - NG220000147
AFTERSCHOOL AND THERAPEUTIC JOURNALING WORKSHOPS PROGRAM |
09/30/23 | $63,800.00 | $63,800.00 | $61,300.00 | |
|
MA - 4700 - NG150000017
CENTRAL TEXAS FOOD BANK - FOOD DISTRIBUTION & SSO |
09/30/23 | $915,709.00 | $915,709.00 | $775,615.45 | |
|
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM |
09/30/23 | $500,000.00 | $479,995.38 | $461,887.78 | |
|
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES |
09/30/23 | $55,680.00 | $55,680.00 | $52,006.50 | |
|
MA - 1100 - NA180000112
UTILITY PAYMENT PROCESSING SERVICES |
06/14/23 | $0.01 | $0.00 | $0.00 | |
|
MA - 5600 - NC220000095
RED GATE SQL MONITOR SUBSCRIPTION |
09/30/23 | $330,000.00 | $98,280.00 | $98,280.00 | |
|
MA - 4600 - NI190000009
EXPANDED MOBILE CRISIS OUTREACH TEAM (EMCOT) |
09/30/23 | $12,692,145.00 | $10,639,678.00 | $8,942,013.56 | |
|
MA - 4700 - NG220000055
TEEN ADVOCACY PROGRAM |
09/30/23 | $91,440.00 | $91,440.00 | $58,493.20 | |
|
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL |
07/08/23 | $3,022,000.00 | $568,650.49 | $497,261.49 | |
|
MA - 2200 - NA180000171
SAMPLING FOR DISEASE AGENTS IN WHITETAIL DEER AND FERAL HOGS |
08/30/23 | $163,500.00 | $78,575.00 | $78,475.00 | |
|
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM) |
09/30/23 | $3,487,838.00 | $3,487,838.00 | $2,730,791.77 | |
|
MA - 7200 - NA190000250
PROPERTY STANDARDS INSPECTIONS (UPCS) AND INCOME ELIGIBILITY |
10/06/23 | $605,000.00 | $208,125.00 | $183,275.00 | |
|
MA - 4700 - NG220000104
ARPA RRH OLDER ADULTS PROGRAM |
09/30/23 | $559,962.00 | $559,962.00 | $152,228.00 | |
|
MA - 4700 - NG220000152
ARPA COMMUNITY ENGAGEMENT AND OUTREACH TEAM PROGRAM - SEE |
09/30/23 | $1,042,224.00 | $1,042,224.00 | $329,669.33 | |
|
MA - 5900 - NA190000190
CITYWIDE SOCIAL MEDIA ARCHIVING |
09/30/23 | $99,228.00 | $99,228.00 | $99,228.00 | |
|
MA - 4400 - NA210000016
PURCHASE 110 HOSPITAL BEDS RENTAL OF BEDS 10/14-10/20 |
10/20/23 | $100,000.00 | $90,674.10 | $90,674.10 | |
|
MA - 4700 - NG220000067
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
09/30/23 | $198,000.00 | $198,000.00 | $132,771.62 | |
|
MA - 1100 - NS170000072
ITRON SOFTWARE LICENSE AND SUPPORT FOR ND/LT |
07/31/23 | $70,696.94 | $70,601.96 | $70,544.06 | |
|
MA - 4600 - NI170000013
ATCIC HOST TEAM FUNDING |
09/30/23 | $3,272,103.00 | $3,004,755.40 | $2,324,738.03 | |
|
MA - 4700 - NG220000061
HANDS-ON COOKING & NUTRITION EDUCATION PROGRAM |
09/30/23 | $108,035.00 | $108,035.00 | $54,639.84 | |
|
MA - 4700 - NG230000018
COUNCIL ON AT-RISK YOUTH (CARY) - SEE EX DESC |
08/31/23 | $80,000.00 | $80,000.00 | $39,748.11 | |
|
MA - 7500 - PA180000050
ASBESTOS TRAINING (EPA & OSHA) |
07/29/23 | $160,450.00 | $16,145.00 | $16,145.00 | |
|
MA - 4700 - NG220000002
WORKERS ASSISTANCE PROGRAM, INC. |
08/31/23 | $193,676.15 | $183,920.03 | $150,426.75 | |
|
MA - 4700 - NG150000018
BEST SINGLE SOURCE PLUS COLLABORATIVE |
09/30/23 | $26,692,904.00 | $8,356,592.00 | $7,847,159.45 | |
|
MA - 4700 - NG220000153
ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM |
09/30/23 | $800,000.00 | $800,000.00 | $490,142.20 | |
|
MA - 8700 - PA180000036
EVIDENCE-BASED POLICING |
09/30/23 | $50,000.00 | $50,000.00 | $28,481.86 | |
|
MA - 4700 - NG220000145
PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM |
09/30/23 | $65,000.00 | $65,000.00 | $45,000.00 | |
|
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS |
07/30/23 | $467,000.00 | $180,000.00 | $180,000.00 | |
|
MA - 1100 - NS180000060
ABB SOFTWARE MAINTENANCE AND SUPPORT FOR AHS |
09/28/23 | $59,178.36 | $59,178.36 | $59,178.36 | |
|
MA - 1100 - NC180000046
SIERRA WIRELESS SERVER SOFTWARE PRODUCTS AND SERVICES |
09/16/23 | $25,500.00 | $16,097.18 | $16,097.18 | |
|
MA - 4700 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11) |
09/30/23 | $4,973,148.00 | $4,973,148.00 | $4,337,157.45 | |
|
MA - 4700 - NI220000004
TRAIN DEPLOY ENGAGE ILA |
08/30/23 | $200,000.00 | $151,497.19 | $59,690.19 | |
|
MA - 2200 - NE220000001
BOTTLED WATER DELIVERY |
10/17/23 | $400,000.00 | $347,824.08 | $257,064.08 | |
|
MA - 8600 - NA210000010
GOLF ENRICHMENT PROGRAMMING |
10/30/23 | $165,000.00 | $20,592.00 | $20,592.00 | |
|
MA - 6300 - NA190000192
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH |
10/06/23 | $762,000.00 | $761,950.00 | $666,750.00 | |
|
MA - 6300 - NA210000209
TRANSCRIPTOMIC EVALUATION OF CHRONIC STRESS IN SALAMANDERS |
09/30/23 | $74,637.00 | $74,637.00 | $41,592.51 | |
|
MA - 7400 - NA150000144
3RD PARTY ADMIN/RECORD KEEPER CONTACT |
06/11/23 | $0.00 | $0.00 | $0.00 | |
|
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY |
09/30/23 | $595,862.01 | $595,862.01 | $588,696.47 | |
|
MA - 8700 - GC220000014
ELISA LIQUID HANDLING SYSTEM |
09/30/23 | $148,243.17 | $148,243.17 | $148,243.17 | |
|
MA - 2200 - NC210000025
RENTAL OF LABORATORY COATS AND CLEANING SERVICES |
10/31/23 | $33,000.00 | $27,723.74 | $16,391.54 | |
|
MA - 5900 - NS130000028
SOCIAL MEDIA ARCHIVING |
06/19/23 | $26,880.00 | $24,633.50 | $24,633.50 | |
|
MA - 6200 - NC210000056
RENTAL OF HEAVY DUTY EQUIPMENT |
06/30/23 | $650,000.00 | $250,583.08 | $218,739.24 | |
|
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS |
08/04/23 | $281,600.00 | $281,600.00 | $281,600.00 | |
|
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
09/30/23 | $1,421,591.00 | $1,421,591.00 | $1,288,693.58 | |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/23 | $889,936.00 | $298,129.01 | $253,672.01 | |
|
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
09/30/23 | $499,443.32 | $423,569.28 | $336,691.26 | |
|
MA - 4700 - NG220000092
BALCONES TERRACE PROGRAM |
09/30/23 | $900,000.00 | $900,000.00 | $49,686.10 | |
|
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC) |
09/30/23 | $8,191,953.59 | $7,912,175.62 | $6,303,993.60 | |
|
MA - 4700 - NG200000074
YWCA - API LATINX MENTAL HEALTH PROGRAM |
09/30/23 | $300,000.00 | $299,999.49 | $261,917.25 | |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
06/30/23 | $824,218.56 | $210,957.14 | $140,795.55 | |
|
MA - 4400 - NA210000077
COVID-19 PLANNING, TRAINING, RESPONSE, RECOVERY, & SURGE SUP |
07/31/23 | $6,000,000.00 | $5,975,891.17 | $5,880,718.23 | |
|
MA - 4700 - NI220000006
INTERLOCAL AGREEMENT WITH HOUSING AUTHORITY |
08/30/23 | $160,000.00 | $160,000.00 | $90,517.62 | |
|
MA - 4700 - NI220000001
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON |
08/30/23 | $300,000.00 | $290,869.59 | $225,175.51 | |
|
MA - 4700 - NG210000375
LIGHTER LOADS ATX - HYGIENE SERVICES PROGRAM |
09/30/23 | $120,000.00 | $120,000.00 | $100,000.00 | |
|
MA - 5700 - PA210000084
MANUEL PINTO-DUFFUS V CITY OF AUSTIN |
06/13/23 | $8,000.00 | $1,325.00 | $1,325.00 | |
|
MA - 5700 - PA210000085
QUIROZ ET AL V. CITY OF AUSTIN, ET AL |
06/21/23 | $283,875.00 | $283,875.00 | $19,742.90 | |
|
MA - 5700 - PA210000088
IRS AUDIT 2014 AIRPORT BONDS |
06/13/23 | $200,000.00 | $200,000.00 | $88,929.28 | |
|
MA - 5700 - PA210000089
SOUTHWEST WATER CORPORATION |
06/23/23 | $50,000.00 | $50,000.00 | $19,254.00 | |
|
MA - 5700 - PA210000095
SAVE AUSTIN NOW THIRD COURT MANDAMUS |
08/02/23 | $16,246.54 | $16,246.54 | $16,246.54 | |
|
MA - 5700 - PA210000096
PEREZ V CITY OF AUSTIN ET AL |
07/14/23 | $8,000.00 | $8,000.00 | $1,985.00 | |
|
MA - 5700 - PA210000097
RIVAS V CITY OF AUSTIN |
08/23/23 | $2,000.00 | $2,000.00 | $2,000.00 | |
|
MA - 5700 - PA210000098
MANUEL PINTO-DUFFUS V. CITY OF AUSTIN |
08/23/23 | $6,000.00 | $1,685.00 | $1,685.00 | |
|
MA - 5700 - PA210000100
2021 APD ASSISTANT CHIEF INVESTIGATION |
08/15/23 | $35,000.00 | $21,750.50 | $21,750.50 | |
|
MA - 5700 - PA210000101
EVANS VS CITY OF AUSTIN ET AL |
08/17/23 | $53,000.00 | $53,000.00 | $51,888.92 | |
|
MA - 5700 - PA210000102
PAARI SIVAPRAKASAM H-1B STATUS |
08/15/23 | $6,000.00 | $5,960.00 | $5,960.00 | |
|
MA - 5700 - PA210000103
AHFC ALDRICH 51 & 1034 CLAYTON LANE |
08/22/23 | $20,000.00 | $20,000.00 | $2,425.50 | |
|
MA - 5700 - PA210000105
AHFC CAIRN POINT |
08/23/23 | $50,000.00 | $50,000.00 | $7,747.68 | |
|
MA - 5700 - PA210000106
JUSTIN HOWELL LEGAL CLAIM |
08/25/23 | $249,000.00 | $249,000.00 | $118,395.23 | |
|
MA - 5700 - PA210000107
AHFC ESPERO POST-CLOSING |
08/30/23 | $40,000.00 | $40,000.00 | $4,401.93 | |
|
MA - 5700 - PA210000108
WHITFIELD V. CITY OF AUSTIN |
08/30/23 | $60,000.00 | $60,000.00 | $24,057.80 | |
|
MA - 5700 - PA210000111
PUBLIC FACILITY CORPORATION FOR AFFORDABLE HOUSING |
09/13/23 | $40,000.00 | $40,000.00 | $29,692.38 | |
|
MA - 5700 - PA210000114
HUGHES V. CITY OF AUSTIN ET AL |
09/20/23 | $48,000.00 | $48,000.00 | $20,695.75 | |
|
MA - 5700 - PA220000001
RAVINDRA SINGH V. CITY OF AUSTIN, TEXAS ET AL |
09/19/23 | $19,500.00 | $19,500.00 | $16,830.00 | |
|
MA - 5700 - PA220000002
SHERRI DAVIS VS. CITY OF AUSTIN |
10/05/23 | $61,000.00 | $61,000.00 | $28,342.52 | |
|
MA - 5700 - PA220000003
CONSULTING ATTORNEY |
10/19/23 | $62,000.00 | $62,000.00 | $1,698.00 | |
|
MA - 5700 - PA220000006
BRACKENRIDGE DEVELOPMENT AGREEMENT |
10/19/23 | $60,000.00 | $60,000.00 | $11,864.00 | |
|
MA - 5700 - PA220000008
JASON GALLAGHER V CITY OF AUSTIN |
11/01/23 | $161,000.00 | $161,000.00 | $85,111.86 | |
|
MA - 5700 - PA220000009
APH CITY TRADEMARK |
10/12/23 | $10,000.00 | $7,873.50 | $7,873.50 | |
|
MA - 5700 - PA220000011
SAM KIRSCH V. CITY OF AUSTIN ET AL |
11/07/23 | $7,500.00 | $7,500.00 | $0.00 | |
|
MA - 6100 - SA200000014
ULLRICH WATER TREATMENT PLANT (OSGSH) |
06/28/23 | $8,881,028.59 | $4,900,730.62 | $2,847,843.23 | |
|
MA - 1100 - NA180000175
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, TERTIARY LEVEL |
11/18/23 | $2,500,000.00 | $1,797,039.75 | $1,646,998.90 | |
|
MA - 1600 - NS180000047
POLICY MANAGEMENT SYSTEM |
07/31/23 | $39,155.10 | $39,155.10 | $39,155.10 | |
|
MA - 4700 - NG220000066
ER- PREVENTION AND SUPPORT PROGRAM |
09/30/23 | $249,316.00 | $249,316.00 | $144,136.52 | |
|
MA - 4700 - NG220000054
YPC: GROWING LEADERS PROGRAM |
09/30/23 | $148,560.00 | $148,560.00 | $102,886.67 | |
|
MA - 4700 - NG220000024
PEOPLE'S COMMUNITY CLINIC INC FOR TRAIN DEPLOY ENGAGE GRANT |
08/30/23 | $160,000.00 | $160,000.00 | $132,643.14 | |
|
MA - 4700 - NG220000019
CDC COMMUNITY HEALTH WORKERS TRAIN DEPLOY ENGAGE |
08/30/23 | $160,000.00 | $123,420.98 | $65,451.13 | |
|
MA - 4700 - NG220000115
AUSTIN AREA URBAN LEAGUE, INC. DBA AUSTIN AREA URBAN LEAGUE |
09/30/23 | $2,986,251.00 | $2,986,251.00 | $1,469,620.29 | |
|
MA - 4700 - NG220000109
ARCH SHELTER PROGRAM |
09/30/23 | $4,100,007.00 | $4,100,007.00 | $1,940,214.74 | |
|
MA - 4700 - NG220000060
CASE MANAGEMENT AND PEBBLE PROJECT + PROGRAM |
09/30/23 | $656,250.00 | $656,250.00 | $435,531.06 | |
|
MA - 4700 - NG220000148
PEACEROX COMMUNITY SAFETY PROGRAM |
09/30/23 | $65,000.00 | $65,000.00 | $62,500.00 | |
|
MA - 8600 - NA190000216
TURFGRASS (SOD AND SPRIGS) INSTALLATION AND DELIVERY |
08/23/23 | $1,172,000.00 | $309,759.60 | $227,824.40 | |
|
MA - 6200 - NA200000167
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP |
07/29/23 | $1,725,000.00 | $1,644,102.37 | $1,447,935.01 | |
|
MA - 6100 - CA190000014
WASTEWATER IDIQ (2019-2022) MANHOLE REHAB & INSTALLATION |
07/14/23 | $3,000,000.00 | $2,882,811.79 | $1,481,222.88 | |
|
MA - 5600 - NA160000017
INSTALLATION AND SUPPORT SERVICES FOR AWU |
11/30/23 | $2,500,000.00 | $2,189,655.79 | $1,512,213.80 | |
|
MA - 4700 - NG150000039
CREATIVE ACTION-DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM |
09/30/23 | $983,642.21 | $983,597.00 | $835,981.02 | |
|
MA - 1100 - NA180000174
HEARING OFFICER SERVICES FOR MULTIPLE CITY DEPARTMENTS |
11/29/23 | $1,000,000.00 | $446,640.75 | $382,859.05 | |
|
MA - 4700 - NG220000146
YOUTHBUILD RESTORATIVE JUSTICE PROGRAM |
09/30/23 | $64,890.00 | $64,890.00 | $45,000.00 | |
|
MA - 1100 - NA190000240
CATHODIC PROTECTION SYSTEM MAINTENANCE & TESTING |
09/30/23 | $135,631.26 | $69,556.26 | $42,356.26 | |
|
MA - 5500 - PA170000026
CHAPTER 380 3RD PARTY REVIEW SERVICES |
07/15/23 | $477,800.00 | $370,158.00 | $370,158.00 | |
|
MA - 6100 - SA210000002
PROFESSIONAL SERVICES FOR DOUGHERTY ARTS CENTER FACILITY REP |
07/31/23 | $4,189,846.59 | $4,189,846.59 | $2,802,906.12 | |
|
MA - 4700 - NG210000001
MHMR INTEGRAL CARE -TEEN PREGNANCY PREVENTION SERVICES |
06/30/23 | $192,171.00 | $138,057.27 | $134,469.21 | |
|
MA - 4700 - NI220000011
PARENT SUPPORT PROGRAM |
09/30/23 | $1,612,500.00 | $1,612,500.00 | $981,474.44 | |
|
MA - 6300 - GS180000003
PARTS & HARDWARE FOR FEWS EQUIPMENT |
07/01/23 | $66,000.00 | $6,001.88 | $6,001.88 | |
|
MA - 5700 - PA220000021
AHFC 7308 S CONGRESS |
11/28/23 | $65,000.00 | $65,000.00 | $17,155.87 | |
|
MA - 1100 - GA190000056
AIR SWITCHES |
06/11/23 | $1,597,500.00 | $458,722.14 | $353,047.50 | |
|
MA - 2200 - GA180000070
CRANE/BOOMLIFT TRUCK RENTAL SERVICES |
07/25/23 | $235,600.00 | $41,926.40 | $30,726.40 | |
|
MA - 4700 - NG220000059
GIRL CONNECT + PROGRAM |
09/30/23 | $248,567.00 | $248,567.00 | $224,995.19 | |
|
MA - 4700 - NG150000027
FOUNDATION COMMUNITIES, INC.-PATHS |
09/30/23 | $466,824.00 | $466,824.00 | $444,607.35 | |
|
MA - 8200 - NS160000041
BUILDING AUTOMATION SYSTEM MAINTENANCE |
06/08/23 | $1,896,000.00 | $534,290.05 | $321,812.43 | |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
09/30/23 | $7,249,006.00 | $7,249,006.00 | $6,951,917.51 | |
|
MA - 4700 - NG150000028
TAX PREP & FINANCIAL PROGRAMS |
09/30/23 | $662,641.00 | $662,641.00 | $608,901.52 | |
|
MA - 4700 - NG180000032
FAMILY ELDERCARE - RAPID REHOUSING FOR OLDER ADULTS |
09/30/23 | $3,633,056.00 | $3,633,056.00 | $2,790,218.04 | |
|
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM |
06/30/23 | $400,000.00 | $400,000.00 | $336,668.19 | |
|
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM |
06/30/23 | $290,000.00 | $290,000.00 | $271,465.51 | |
|
MA - 9200 - NA180000151
HEARTWORM TREATMENT SERVICES |
08/16/23 | $675,000.00 | $390,233.50 | $272,158.50 | |
|
MA - 6100 - CA210000008
FACILITIES - EMERGENCY AND LIFT STATION IDIQ |
07/11/23 | $12,000,000.00 | $9,920,873.67 | $7,341,053.95 | |
|
MA - 4700 - NG220000051
BOYS & GIRLS CLUBS - GREAT FUTURES PROGRAM |
09/30/23 | $413,753.00 | $413,753.00 | $314,285.63 | |
|
MA - 5700 - PA220000005
IN RE WINTER STORM URI LITIGATION |
09/21/23 | $820,000.00 | $820,000.00 | $792,551.89 | |
|
MA - 5000 - NC230000001ABIA
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/23 | $1,420,000.00 | $327,957.68 | $313,966.48 | |
|
MA - 5000 - NC230000001ACCD
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/23 | $1,045,000.00 | $236,857.54 | $175,040.81 | |
|
MA - 5000 - NC230000001APD
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/23 | $290,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC230000001APH
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/23 | $400,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM |
06/26/23 | $6,000,000.00 | $5,183,366.61 | $3,845,694.88 | |
|
MA - 4700 - NG210000266
CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM |
09/30/23 | $1,200,000.00 | $1,200,000.00 | $605,572.34 | |
|
MA - 6100 - CA220000013
WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ |
07/28/23 | $3,200,000.00 | $648,431.50 | $474,260.01 | |
|
MA - 4700 - NG220000004
MEXIC-ARTE- YOUTH BASED CURRICULUM (YBC) |
08/31/23 | $95,000.00 | $95,000.00 | $70,006.03 | |
|
MA - 1100 - NA170000166
JANITORIAL SERVICES, PACKAGES A, B, AND C |
10/05/23 | $4,972,932.00 | $4,766,941.34 | $4,400,149.07 | |
|
MA - 8700 - NA180000156
POLICE CADET PRE-EMPLOYMENT ASSESSMENT |
07/25/23 | $275,000.00 | $68,707.00 | $52,433.65 | |
|
MA - 5000 - NC230000001MUNI
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/23 | $250,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NI220000027
TENANT BASED PSH PROGRAM |
09/30/23 | $562,180.00 | $562,180.00 | $44,885.66 | |
|
MA - 6100 - CA220000001
IN SITU WASTEWATER LINE RENEWAL PROGRAM - IDIQ (2022-2024) |
10/13/23 | $2,700,000.00 | $1,533,346.28 | $836,478.90 | |
|
MA - 1100 - PA220000069
AUSTIN ENERGY SECURITY SYSTEM |
10/04/23 | $16,000,000.00 | $5,757,687.81 | $2,331,334.44 | |
|
MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST |
06/16/23 | $7,500,000.00 | $6,833,228.15 | $6,608,084.56 | |
|
MA - 1100 - NA190000194
POWER PLANT SIMULATOR TRAINING, COMBINED CYCLE & NATURAL GAS |
11/13/23 | $348,000.00 | $220,000.00 | $220,000.00 | |
|
MA - 1100 - NS130000026
MILSOFT UTILITY SOLUTIONS SW TECH SUPPORT & MAINTENANCE SRVC |
11/23/23 | $235,041.00 | $232,554.00 | $232,554.00 | |
|
MA - 2200 - NA200000032
QUALTRAX COMPLIANCE SOFTWARE HOSTED SUBSCRIPTION |
11/11/23 | $76,800.00 | $76,800.00 | $76,800.00 | |
|
MA - 4700 - NG220000158
ARPA ESPERANZA COMMUNITY SHELTER PROGRAM - SEE EXTENDED DESC |
09/30/23 | $1,891,620.00 | $1,891,620.00 | $876,612.94 | |
|
MA - 1100 - NA200000075
CONTACT CENTER |
08/26/23 | $6,968,256.95 | $5,250,631.09 | $4,763,603.23 | |
|
MA - 1100 - NS200000020
SUBSCRIPTION SERVICES - JOB ADVERTISING/RECRUITING |
10/01/23 | $50,200.00 | $50,200.00 | $50,200.00 | |
|
MA - 1100 - NS220000106
OPTIMIZATION AND INCIDENT RESPONSE FOR FIELDED ASSETS |
08/28/23 | $48,060.00 | $48,060.00 | $48,060.00 | |
|
MA - 1100 - NS220000051
EMO GMS SYSTEM UPGRADE AND IMPLEMENTATION |
09/05/23 | $278,400.00 | $72,405.00 | $55,680.00 | |
|
MA - 4700 - NG220000064
ADVANCING LATINAS TO HIGHER EDUCATION PROGRAM |
09/30/23 | $70,000.00 | $70,000.00 | $47,598.25 | |
|
MA - 1100 - GA200000077
SUBSTATION SIGNS |
11/30/23 | $330,000.00 | $39,782.17 | $32,064.00 | |
|
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL |
07/15/23 | $10,000,000.00 | $9,284,801.71 | $7,419,386.30 | |
|
MA - 4700 - NG220000157
MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM |
09/30/23 | $150,000.00 | $150,000.00 | $57,224.80 | |
|
MA - 4700 - NG220000159
ARPA EMERGENCY SHELTER PROGRAM |
09/30/23 | $386,948.00 | $386,948.00 | $257,272.52 | |
|
MA - 4700 - NG220000151
ARPA MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM |
09/30/23 | $390,000.00 | $390,000.00 | $200,703.55 | |
|
MA - 4700 - NG220000101
AUSTIN RAPID REHOUSING ARPA PROGRAM |
09/30/23 | $5,757,477.00 | $5,757,477.00 | $825,245.38 | |
|
MA - 4700 - NG230000009
ARPA COMMUNITY BASED COUNSELING PROGRAM |
09/30/23 | $289,065.00 | $289,065.00 | $154,972.31 | |
|
MA - 1100 - NS090000011
CDEGS-SW PACKAGE AND SUPPORT SERVICES |
11/30/23 | $247,635.63 | $247,634.01 | $247,634.01 | |
|
MA - 5300 - NA200000199
LDC CONSULTING - PETER J. PARK |
10/31/23 | $210,000.00 | $193,125.00 | $25,750.00 | |
|
MA - 4700 - NG220000106
ARPA HEAL RRH OLDER ADULT PROGRAM |
09/30/23 | $1,439,901.00 | $1,439,901.00 | $861,376.18 | |
|
MA - 8100 - NA210000170
AVIATION ACCESS CONTROL & IDENTITY MANAGEMENT SYSTEMS |
11/07/23 | $3,205,446.00 | $3,116,866.45 | $2,283,121.32 | |
|
MA - 4700 - NG180000008
PROVIDE PERMANENT HOUSING FOR HOMELESS INDIVIDUALS |
09/30/23 | $780,000.00 | $780,000.00 | $719,037.87 | |
|
MA - 5700 - PA220000010
AHFC PARKER APARTMENTS DEVELOPMENT |
11/01/23 | $80,000.00 | $80,000.00 | $43,404.00 | |
|
MA - 4700 - NG220000085
WHOLE BODY MENTAL HEALTH SERVICES+ PROGRAM |
09/30/23 | $88,250.00 | $86,250.00 | $50,699.06 | |
|
MA - 5600 - NA190000035
STRUCTURED COMMUNICATIONS CABLING SERVICES |
11/14/23 | $9,000,000.00 | $5,900,068.68 | $4,591,245.62 | |
|
MA - 5800 - PA180000082
CITY HALL GENERAL LIABILITY INSURANCE |
09/30/23 | $36,505.00 | $32,368.56 | $32,368.56 | |
|
MA - 4700 - NG220000105
ARPA FAMILY STABILITY PROJECT PROGRAM |
09/30/23 | $1,015,531.00 | $1,015,531.00 | $267,372.65 | |
|
MA - 4700 - NG220000102
AUSTIN RAPID REHOUSING ARPA HEAL PROGRAM |
09/30/23 | $1,016,025.00 | $1,016,025.00 | $258,534.37 | |
|
MA - 4700 - NG220000141
ARPA DOWNTOWN SHELTER PROGRAM |
09/30/23 | $213,600.00 | $213,600.00 | $213,600.00 | |
|
MA - 5600 - NA160000185
CABLING INFRASTRUCTURE MAINTENANCE AND REPAIR SERVICES |
10/05/23 | $1,945,998.00 | $1,873,998.00 | $1,797,742.89 | |
|
MA - 7800 - NA180000147
INSPECTION AND TESTING OF AUTOMOTIVE LIFTS AND CRANSES |
07/02/23 | $118,000.00 | $74,937.20 | $65,156.20 | |
|
MA - 6100 - SA200000009
BRANCH LIBRARY INTERIOR RENOVATIONS |
11/15/23 | $266,678.90 | $266,678.90 | $249,359.74 | |
|
MA - 9100 - NG210000005
TEEN PREGNANCY PREVENTION CONSULTING |
06/30/23 | $241,327.73 | $241,327.73 | $201,214.73 | |
|
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR |
07/05/23 | $632,000.00 | $231,750.00 | $231,750.00 | |
|
MA - 1100 - GA190000070
STRUCTURAL STEEL |
08/08/23 | $10,505,600.00 | $4,274,714.68 | $3,475,581.38 | |
|
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES |
08/19/23 | $174,000.00 | $20,395.44 | $20,395.44 | |
|
MA - 2200 - NA200000001
GROUNDS MAINTENANCE AND MOWING SERVICES |
11/13/23 | $864,000.00 | $577,083.49 | $425,942.47 | |
|
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES |
08/19/23 | $500,000.00 | $415,000.00 | $265,000.00 | |
|
MA - 8100 - NA180000160
SECURITY SYSTEM ACCESS CONTROL & VIDEO MGMT. MAINT & SUPPORT |
08/08/23 | $3,548,583.00 | $2,734,265.71 | $2,288,308.34 | |
|
MA - 8100 - NC190000038
AMADEUS ON-SITE & ON-GOING MAINT. REPAIRS & SUPPORT |
08/21/23 | $6,809,836.02 | $4,733,639.61 | $3,863,639.61 | |
|
MA - 7400 - PA180000085
HEARINGS OFFICER SERVICES |
09/29/23 | $175,000.00 | $27,375.00 | $27,375.00 | |
|
MA - 6100 - CA200000017
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IMPROVEMENTS |
11/03/23 | $10,000,000.00 | $9,357,079.01 | $8,509,940.41 | |
|
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES |
11/07/23 | $2,800,000.00 | $1,685,405.83 | $1,433,335.87 | |
|
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS |
06/30/23 | $714,740.00 | $714,740.00 | $655,290.21 | |
|
MA - 4700 - NG150000044
COLLECTIVE IMPACT CONTINUUM |
09/30/23 | $2,410,333.00 | $2,410,333.00 | $2,129,449.72 | |
|
MA - 1100 - NC220000092
TEMPORARY IT STAFFING SERVICES |
09/30/23 | $21,100,000.00 | $14,989,873.81 | $7,289,250.96 | |
|
MA - 8100 - NS190000005
MAP PRINTERS MAINTENANCE & REPAIR SERVICES |
12/02/23 | $305,000.00 | $102,609.30 | $39,401.45 | |
|
MA - 4700 - NG220000099
ARPA BSS+ RRH PROGRAM - SEE EXTENDED DESCRIPTION |
09/30/23 | $7,060,749.00 | $7,060,749.00 | $1,721,924.72 | |
|
MA - 1100 - NC220000076
LANSWEEPER LICENSES |
07/06/23 | $27,580.00 | $27,580.00 | $27,580.00 | |
|
MA - 1100 - NC220000106
NOVELL SUSE OPERATING SYSTEMS AND SERVICES |
10/31/23 | $157,342.00 | $157,342.00 | $0.00 | |
|
MA - 1100 - NS210000058
LAB INFORMATION SYSTEM SOFTWARE SUPPORT |
08/24/23 | $43,908.00 | $43,908.00 | $43,908.00 | |
|
MA - 5600 - NS180000011
AIRPORTIQ BUSINESS MGMT. PROPERTY & REVENUE MGMT. SYSTEM |
11/12/23 | $573,953.00 | $442,295.50 | $418,895.50 | |
|
MA - 4700 - NG230000007
ARPA BHS PROGRAM |
09/30/23 | $250,000.00 | $250,000.00 | $1,131.70 | |
|
MA - 4700 - NG230000011
ARPA BEHAVIOR WELLNESS NAVIGATOR PROGRAM |
09/30/23 | $217,967.00 | $217,967.00 | $90,684.86 | |
|
MA - 4400 - NA220000008
NON-EMERGENCY AMBULANCE TRANSPORT SERVICES |
12/05/23 | $200,000.00 | $60,885.00 | $58,590.00 | |
|
MA - 4700 - NG220000068
FINANCIAL ASSESSMENT AND SAVINGS INITIATIVE PROGRAM |
06/30/23 | $170,000.00 | $170,000.00 | $132,224.00 | |
|
MA - 9100 - NG210000076
DEL VALE HEALTHY ADOLESCENT PROJECT |
06/30/23 | $274,432.00 | $274,432.00 | $231,332.57 | |
|
MA - 1100 - GA200000070
ION METERS |
09/09/23 | $750,000.00 | $692,353.22 | $476,848.18 | |
|
MA - 7600 - PA180000080
MINORITY AND SMALL BUSINESS CONSULTING |
10/23/23 | $500,000.00 | $491,666.55 | $449,999.82 | |
|
MA - 7600 - PA180000083
MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR |
10/23/23 | $500,000.00 | $499,999.84 | $458,333.15 | |
|
MA - 7600 - PA180000081
MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR |
10/28/23 | $500,000.00 | $491,666.51 | $449,999.82 | |
|
MA - 8100 - PA210000025
CRISIS COMMUNICATIONS TRAINING |
11/30/23 | $100,000.00 | $75,723.38 | $64,705.41 | |
|
MA - 7400 - NA180000195
LANGUAGE TRANSLATION SERVICES RFQS |
09/24/23 | $1,847,000.00 | $1,179,025.20 | $1,030,505.51 | |
|
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM |
09/30/23 | $800,000.00 | $800,000.00 | $644,498.22 | |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
09/30/23 | $1,761,915.00 | $1,761,915.00 | $1,296,927.92 | |
|
MA - 1100 - NA200000156
SOLAR MAINTENANCE SERVICES |
09/30/23 | $122,000.00 | $110,163.28 | $49,163.28 | |
|
MA - 1100 - NC230000004
FY23 DIR AUTHORITY HARDWARE |
09/30/23 | $2,633,875.00 | $4,690.35 | $4,690.35 | |
|
MA - 4700 - NG220000077
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
09/30/23 | $113,861.00 | $113,861.00 | $86,262.19 | |
|
MA - 5700 - PA220000012
JOSE HERRERA V. CITY OF AUSTIN |
11/07/23 | $7,500.00 | $7,500.00 | $7,500.00 | |
|
MA - 5700 - PA220000013
MEREDITH DRAKE V. CITY OF AUSTIN ET AL |
11/07/23 | $7,500.00 | $7,500.00 | $7,500.00 | |
|
MA - 5700 - PA220000014
TYREE TALLEY V. CITY OF AUSTIN ET AL |
11/07/23 | $7,500.00 | $7,500.00 | $0.00 | |
|
MA - 5700 - PA220000015
CHRISTEN WARKOCZEWSKI V. CITY OF AUSTIN ET AL |
11/07/23 | $7,500.00 | $7,500.00 | $0.00 | |
|
MA - 5700 - PA220000016
AHFC JUNE WEST |
11/14/23 | $74,000.00 | $74,000.00 | $36,177.00 | |
|
MA - 5700 - PA220000017
AHFC SAISON NORTH |
11/14/23 | $50,000.00 | $50,000.00 | $26,247.50 | |
|
MA - 5700 - PA220000018
AHFC REDFIELD 34 |
11/14/23 | $26,000.00 | $26,000.00 | $0.00 | |
|
MA - 5700 - PA220000019
AHFC ARBOR PARK |
11/14/23 | $40,000.00 | $40,000.00 | $0.00 | |
|
MA - 5700 - PA220000020
HUD 108 LOAN - SALVADANAIO LLC |
11/22/23 | $30,000.00 | $1,015.50 | $1,015.50 | |
|
MA - 5700 - PA220000022
AHFC KEILBAR LANE |
11/28/23 | $50,000.00 | $50,000.00 | $16,632.00 | |
|
MA - 5700 - PA220000025
ETHICS REVIEW COMMISSION 2021-2022 |
11/15/23 | $30,000.00 | $30,000.00 | $11,717.50 | |
|
MA - 5700 - PA220000026
AHFC MANOR ROAD |
11/28/23 | $90,000.00 | $90,000.00 | $18,194.18 | |
|
MA - 5700 - PA220000027
KIRANI V CITY OF AUSTIN |
11/30/23 | $63,000.00 | $63,000.00 | $18,555.46 | |
|
MA - 5700 - PA220000036
CITY OF AUSTIN V ERIC MALSAM |
12/01/23 | $5,000.00 | $3,500.00 | $3,500.00 | |
|
MA - 5700 - PA220000004
DATA FOUNDRY V CITY OF AUSTIN LITIGATION |
10/17/23 | $66,000.00 | $66,000.00 | $66,000.00 | |
|
MA - 4700 - NG220000078
BHS+ PROGRAM |
09/30/23 | $290,562.00 | $272,358.00 | $100,949.16 | |
|
MA - 6100 - PA150000034
2015 STREAM RESTORATION & STORMWATER TREATMENT ENG SVC RL |
06/16/23 | $6,800,000.00 | $6,783,940.13 | $5,763,189.33 | |
|
MA - 8300 - PA190000068
PSYCHOLOGICAL EVALUATION SERVICES |
10/03/23 | $600,000.00 | $361,900.00 | $263,600.00 | |
|
MA - 4700 - NG220000116
BSS PLUS RRH PROGRAM |
09/30/23 | $2,162,557.00 | $2,162,557.00 | $598,376.93 | |
|
MA - 1100 - GA190000040
SODIUM HYPOCHLORITE (BLEACH) |
08/18/23 | $218,949.92 | $196,949.92 | $181,806.96 | |
|
MA - 4700 - NG220000056
SCHOOL-BASED COMMUNITY PROGRAMS |
09/30/23 | $114,500.00 | $114,500.00 | $70,761.66 | |
|
MA - 4700 - NG220000075
THRIVE PROGRAM |
09/30/23 | $209,044.00 | $209,044.00 | $145,153.93 | |
|
MA - 4700 - NG220000080
RECOVERY IN ACTION PROGRAM |
09/30/23 | $165,828.00 | $165,828.00 | $73,797.49 | |
|
MA - 2400 - GA200000046
TRAFFIC SIGNAL HEADS |
06/11/23 | $450,000.00 | $78,509.30 | $78,509.30 | |
|
MA - 5000 - NC230000001DSD
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/23 | $150,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG220000062
AAYHF - CRADLE TO CONTRIBUTOR PROGRAM |
09/30/23 | $613,445.00 | $613,445.00 | $343,758.82 | |
|
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS |
07/13/23 | $0.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM |
06/30/23 | $138,408.00 | $138,408.00 | $117,375.85 | |
|
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN |
09/01/23 | $600,000.00 | $438,436.27 | $389,237.58 | |
|
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES |
10/05/23 | $3,073,132.00 | $1,418,603.48 | $1,385,023.98 | |
|
MA - 8700 - NI210000023
INTERLOCAL AGREEMENT WITH TRAVIS COUNTY FOR ADVOCATE/SW |
09/30/23 | $419,378.00 | $219,689.00 | $196,756.48 | |
|
MA - 4700 - NI210000001
TEEN PREGNANCY PREVENTION TIER 1 PROGRAM |
06/30/23 | $350,999.00 | $243,480.60 | $220,788.64 | |
|
MA - 5700 - PA210000106
JUSTIN HOWELL LEGAL CLAIM |
08/25/23 | $249,000.00 | $249,000.00 | $118,395.23 | |
|
MA - 4700 - NG230000015
ARPA IN-HOME COUNSELING PROGRAM |
09/30/23 | $200,000.00 | $200,000.00 | $77,846.35 | |
|
MA - 4700 - NG230000014
ARPA IN-HOME COUNSELING PROGRAM |
09/30/23 | $250,000.00 | $250,000.00 | $94,018.91 | |
|
MA - 8200 - NA180000114
STRATEGIC DISCOVERY CONSULTING SERVICES |
09/30/23 | $294,000.00 | $132,213.80 | $116,355.47 | |
|
MA - 7500 - NA170000003
PROPERTY MANAGEMENT AT ONE TEXAS CENTER |
09/30/23 | $31,400,000.00 | $26,868,713.01 | $25,932,550.67 | |
|
MA - 4700 - NG210000349
PS20 ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM |
07/31/23 | $170,418.00 | $128,063.96 | $120,585.08 | |
|
MA - 4700 - NG210000135
CARITAS OF AUSTIN - IMPACT PROGRAM |
09/30/23 | $1,575,000.00 | $1,575,000.00 | $970,492.63 | |
|
MA - 4700 - NG230000002
WORKFORCE FIRST GF PROGRAM |
09/30/23 | $1,082,494.00 | $1,082,494.00 | $727,742.18 | |
|
MA - 4700 - NG220000083
CHILDREN IN FOSTER CARE PROGRAM |
09/30/23 | $127,307.00 | $127,307.00 | $74,589.40 | |
|
MA - 4700 - NG220000144
OPEN DOORS TO HOMELESS IMMIGRANTS PROGRAM |
09/30/23 | $323,850.00 | $323,850.00 | $127,126.80 | |
|
MA - 4700 - NA160000019
FARMERS MARKET INITIATIVES |
09/30/23 | $231,009.00 | $231,009.00 | $187,797.76 | |
|
MA - 4700 - NG220000117
REHOUSING AGING ADULTS PROGRAM |
09/30/23 | $959,934.00 | $959,934.00 | $194,292.11 | |
|
MA - 4700 - NG150000037
LEGAL SERVICES |
09/30/23 | $609,477.00 | $609,477.00 | $518,537.79 | |
|
MA - 4700 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER |
09/30/23 | $294,099.00 | $294,099.00 | $265,394.69 | |
|
MA - 4700 - NG220000139
ZILKER STUDIOS PSH PROGRAM |
09/30/23 | $333,190.00 | $333,190.00 | $61,440.83 | |
|
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES |
10/24/23 | $200,000,000.00 | $24,931,284.41 | $24,056,383.68 | |
|
MA - 8100 - NS190000041
AVIATION SECURITY SERVICES |
08/21/23 | $1,311,077.00 | $1,080,685.00 | $965,310.00 | |
|
MA - 5600 - NC120000001
LOCAL TELEPHONE SERVICES |
08/31/23 | $35,000,000.00 | $17,678,864.11 | $16,988,094.68 | |
|
MA - 4700 - NG220000142
DOWNTOWN SHELTER PROGRAM - SEE EXTENDED DESCRIPTION |
09/30/23 | $252,628.00 | $252,628.00 | $252,628.00 | |
|
MA - 5300 - NA220000207
DEFENSIVE DRIVING -ON-LINE CLASSES |
10/16/23 | $20,968.50 | $6,989.50 | $5,791.25 | |
|
MA - 2200 - NA200000175
CLARIFIER DESCALING SERVICES |
09/08/23 | $1,081,881.00 | $851,932.35 | $730,238.65 | |
|
MA - 1100 - PA200000009
SYNDICATED SERVICES |
08/01/23 | $302,145.00 | $302,145.00 | $302,145.00 | |
|
MA - 9100 - PA210000076
GUN VIOLENCE REDUCTION STRATEGY CONSULTING |
09/30/23 | $190,000.00 | $190,000.00 | $130,000.00 | |
|
MA - 2400 - GA210000062
VIDEO DETECTION EQUIPMENT |
08/08/23 | $1,500,000.00 | $1,180,050.00 | $1,180,050.00 | |
|
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION |
09/30/23 | $322,000.00 | $203,941.59 | $203,941.59 | |
|
MA - 2200 - NA190000110
RICHARD HOFFPAUIR CONSULTING FOR WATER RIGHTS & WATER SUPPLY |
07/27/23 | $587,200.00 | $581,259.40 | $546,752.46 | |
|
MA - 6200 - NR180000004
SALE OF SALVAGE RECLAIMED ASPHALT PAVEMENT (RAP) |
06/13/23 | $0.01 | $0.00 | $0.00 | |
|
MA - 6100 - SA200000021
WALNUT CREEK PRIMARY CLARIFIER & FLOW EQUALIZATION BASIN REH |
07/14/23 | $5,018,645.42 | $5,018,645.42 | $1,930,787.20 | |
|
MA - 5600 - NS170000055
PAY AND DISPLAY PARKING PAY STATIONS |
09/04/23 | $9,035,370.00 | $7,351,028.10 | $6,912,526.15 | |
|
MA - 8100 - NA200000124
AVIATION PLANNING SERVICES |
09/19/23 | $4,500,000.00 | $1,995,032.74 | $1,018,845.23 | |
|
MA - 4700 - NG190000017
HIV AGREEMENT FOR EARLY INTERVENTION & CASE MGMT. SVCS |
09/30/23 | $1,421,847.00 | $1,405,733.23 | $1,173,727.21 | |
|
MA - 4700 - NG190000016
HIV AGREEMENT FOR NON-MEDICAL CASE MGMT SVCS |
09/30/23 | $639,000.00 | $616,564.72 | $537,260.25 | |
|
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM |
09/30/23 | $1,437,990.00 | $1,262,189.40 | $884,325.93 | |
|
MA - 4700 - NG150000032
MEALS ON WHEELS AND MORE, INC.-MEALS ON WHEELS PROGRAM |
09/30/23 | $1,448,100.00 | $1,448,100.00 | $1,251,851.66 | |
|
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM |
09/30/23 | $4,100,000.00 | $4,100,000.00 | $3,247,953.74 | |
|
MA - 9100 - NA180000173
AIR FILTRATION SYSTEMS MAINTENANCE/SERVICE |
08/27/23 | $142,925.00 | $89,940.50 | $89,940.50 | |
|
MA - 6100 - CA200000019
IDIQ STORMWATER INFRASTRUCTURE MAINT. - OPEN SYSTEMS (2020) |
08/11/23 | $9,000,000.00 | $4,346,021.30 | $3,506,356.54 | |
|
MA - 5700 - PA150000008
REAGAN NATIONAL V COA |
10/25/23 | $5,000.00 | $0.00 | $0.00 | |
|
MA - 9100 - NG190000034
MOBILE PRODUCE MARKET SERVICES |
09/30/23 | $795,820.20 | $795,820.20 | $694,259.68 | |
|
MA - 5800 - NA200000197
LIFE INSURANCE |
09/10/23 | $33,299,000.00 | $14,603,271.53 | $14,603,271.53 | |
|
MA - 5800 - NA160000183
PROPERTY INSURANCE |
09/30/23 | $34,060,986.00 | $32,621,165.00 | $32,621,165.00 | |
|
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
09/30/23 | $333,447.00 | $333,447.00 | $314,035.89 | |
|
MA - 8200 - GA190000072
ACCD GIFT BASKETS |
09/03/23 | $160,000.00 | $31,682.50 | $29,617.50 | |
|
MA - 4700 - NG220000156
WOMEN AND CHILDREN'S SHELTER PROGRAM |
09/30/23 | $1,939,765.00 | $1,939,765.00 | $1,216,927.35 | |
|
MA - 6100 - PA190000058
2019 LANDSCAPE ARCHITECTURE ROTATION LIST |
09/23/23 | $10,500,000.00 | $2,332,531.49 | $1,375,321.83 | |
|
MA - 6100 - CA220000015
STREET REHABILITATION IDIQ#4 |
10/13/23 | $12,000,000.00 | $8,799,350.00 | $7,654,951.24 | |
|
MA - 4700 - NG220000076
EXPANDING SUPPORT FOR STUDENTS PROGRAM |
09/30/23 | $90,000.00 | $90,000.00 | $55,342.14 | |
|
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR |
10/31/23 | $40,000.00 | $21,571.94 | $6,037.20 | |
|
MA - 1100 - NS230000005
UPGRADE METER TEST SOFTWARE AND IMPLEMENTATION SERVICES |
11/16/23 | $27,750.00 | $27,750.00 | $5,800.00 | |
|
MA - 8200 - NA190000205
INDOOR AIR QUALITY TESTING SERVICES FOR ACCD |
08/18/23 | $80,000.00 | $56,500.00 | $36,000.00 | |
|
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES |
08/20/23 | $261,500.00 | $57,505.00 | $51,455.00 | |
|
MA - 4400 - PA230000012
FY23 FEDERAL LOBBYIST CONTRACT |
09/30/23 | $90,000.00 | $90,000.00 | $60,000.00 | |
|
MA - 2200 - GA180000067
LIQUID CARBON DIOXIDE |
08/14/23 | $1,750,000.00 | $1,493,079.38 | $1,344,181.54 | |
|
MA - 7800 - GA190000062
POLICE PURSUIT TIRES |
08/11/23 | $1,448,365.00 | $1,145,432.38 | $1,086,015.08 | |
|
MA - 7800 - NA190000008
AUTOMOTIVE AFTER-MARKET & CUSTOM AIR CONDITIONING PARTS |
10/21/23 | $105,140.45 | $99,890.78 | $93,166.17 | |
|
MA - 6100 - CA200000018
UTILITY CUT (UER) ASPHALT REPAIR IDIQ |
06/23/23 | $4,000,000.00 | $3,006,100.36 | $2,783,743.54 | |
|
MA - 4700 - NG190000002
INSURE CENTRAL TEXAS PROGRAM |
09/30/23 | $750,000.00 | $750,000.00 | $719,964.84 | |
|
MA - 4700 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE |
09/30/23 | $2,374,385.13 | $2,288,415.22 | $1,914,092.02 | |
|
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
09/30/23 | $134,415.00 | $134,415.00 | $101,787.40 | |
|
MA - 5000 - GA180000069
SAFETY FOOTWEAR |
09/19/23 | $601,467.32 | $581,763.07 | $569,098.13 | |
|
MA - 6100 - CA190000012
NEW INFORMATION TECHNOLOGY BUILDING CMR |
09/30/23 | $34,162,628.82 | $34,162,628.82 | $33,824,435.55 | |
|
MA - 4700 - NG220000120
RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM |
09/30/23 | $465,678.00 | $465,678.00 | $109,426.55 | |
|
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS |
08/07/23 | $110,908.23 | $72,908.23 | $47,908.23 | |
|
MA - 1100 - NA170000167
JANITORIAL SERVICES, PACKAGE D |
10/15/23 | $1,887,244.40 | $1,877,267.86 | $1,696,862.93 | |
|
MA - 4700 - NG220000082
PSH BEHAVIORAL HEALTH PROGRAM |
09/30/23 | $225,000.00 | $225,000.00 | $85,399.19 | |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
09/30/23 | $172,113.00 | $172,113.00 | $143,427.50 | |
|
MA - 4700 - NG220000119
RAPID REHOUSING YOUTH PROGRAM |
09/30/23 | $609,383.00 | $609,383.00 | $200,321.38 | |
|
MA - 4700 - NG220000081
HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM |
09/30/23 | $188,692.00 | $188,692.00 | $35,129.67 | |
|
MA - 4700 - NG210000216
ATCMHMR FOR THE PSH NORTH PROGRAM |
09/30/23 | $2,757,420.00 | $2,757,420.00 | $795,557.79 | |
|
MA - 4700 - NG230000010
WORKFORCE DEVELOPMENT PROGRAM |
09/30/23 | $55,574.00 | $55,574.00 | $55,574.00 | |
|
MA - 4700 - NG220000160
ARPA STREET OUTREACH PROGRAM |
09/30/23 | $190,883.00 | $190,883.00 | $54,337.01 | |
|
MA - 4700 - NG210000381
YWCA OF GREATER AUSTIN FOR THE GENYW YOUTH SERVICES PROGRAM |
09/30/23 | $600,000.00 | $600,000.00 | $438,880.07 | |
|
MA - 4700 - NG230000004
ARPA WORKFORCE DEVELOPMENT PROGRAM |
09/30/23 | $217,167.00 | $217,167.00 | $46,359.20 | |
|
MA - 4700 - NG190000015
NEW GV HIF AGREEMENT FOR GF-HOUSING SERVICES |
09/30/23 | $550,017.00 | $550,017.00 | $550,017.00 | |
|
MA - 4700 - NG150000027
FOUNDATION COMMUNITIES, INC.-PATHS |
09/30/23 | $466,824.00 | $466,824.00 | $444,607.35 | |
|
MA - 4700 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE |
09/30/23 | $2,374,385.13 | $2,288,415.22 | $1,914,092.02 | |
|
MA - 4700 - NG150000032
MEALS ON WHEELS AND MORE, INC.-MEALS ON WHEELS PROGRAM |
09/30/23 | $1,448,100.00 | $1,448,100.00 | $1,251,851.66 | |
|
MA - 4700 - NA160000019
FARMERS MARKET INITIATIVES |
09/30/23 | $231,009.00 | $231,009.00 | $187,797.76 | |
|
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM) |
09/30/23 | $3,487,838.00 | $3,487,838.00 | $2,730,791.77 | |
|
MA - 5000 - GC190000004
INDUSTRIAL SUPPLIES AND EQUIPMENT WITH FASTENAL & SID/MSC |
06/30/23 | $3,532,162.63 | $3,531,575.61 | $3,294,022.10 | |
|
MA - 5000 - GC190000001
MMCAP VACCINES |
06/30/23 | $1,148,190.98 | $711,599.34 | $373,526.45 | |
|
MA - 4700 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER |
09/30/23 | $294,099.00 | $294,099.00 | $265,394.69 | |
|
MA - 5000 - NA170000106
FACILITY RENTAL AND RELATED SERVICES |
09/30/23 | $253,690.22 | $222,328.13 | $153,601.44 | |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/23 | $3,102,485.00 | $3,102,485.00 | $2,654,209.17 | |
|
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
09/30/23 | $1,421,591.00 | $1,421,591.00 | $1,288,693.58 | |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
09/30/23 | $1,761,915.00 | $1,761,915.00 | $1,296,927.92 | |
|
MA - 4700 - NG150000017
CENTRAL TEXAS FOOD BANK - FOOD DISTRIBUTION & SSO |
09/30/23 | $915,709.00 | $915,709.00 | $775,615.45 | |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
09/30/23 | $172,113.00 | $172,113.00 | $143,427.50 | |
|
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES |
09/30/23 | $55,680.00 | $55,680.00 | $52,006.50 | |
|
MA - 1100 - GS170000001
METERS RESIDENTIAL |
10/16/23 | $29,100,000.00 | $29,098,931.92 | $27,629,872.96 | |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/23 | $889,936.00 | $298,129.01 | $253,672.01 | |
|
MA - 4600 - NA200000173
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT |
09/03/23 | $2,299,704.00 | $1,734,387.61 | $1,482,874.02 | |
|
MA - 4700 - NG150000019
CARITAS OF AUSTIN - BEHAVIORAL HEALTH SERVICES |
09/30/23 | $476,736.00 | $476,736.00 | $468,544.63 | |
|
MA - 5800 - PA180000003
COMMUNITY LOAN CENTER AFFORDABLE SMALL DOLLAR LOANS PROGRAM |
08/09/23 | $0.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
09/30/23 | $7,249,006.00 | $7,249,006.00 | $6,951,917.51 | |
|
MA - 4700 - NG150000037
LEGAL SERVICES |
09/30/23 | $609,477.00 | $609,477.00 | $518,537.79 | |
|
MA - 4700 - NG150000018
BEST SINGLE SOURCE PLUS COLLABORATIVE |
09/30/23 | $26,692,904.00 | $8,356,592.00 | $7,847,159.45 | |
|
MA - 4700 - NG150000028
TAX PREP & FINANCIAL PROGRAMS |
09/30/23 | $662,641.00 | $662,641.00 | $608,901.52 | |
|
MA - 5500 - NA210000122
HERITAGE TOURISM WAYFINDING STRATEGIC PLAN |
10/14/23 | $250,000.00 | $250,000.00 | $119,342.00 | |
|
MA - 1100 - PA220000087
BESS RFP SUPPORT |
09/30/23 | $55,000.00 | $44,200.00 | $14,400.00 | |
|
MA - 4700 - NG230000003
APL COMMUNITY SERVICES PILOT PROGRAM |
10/31/23 | $30,000.00 | $30,000.00 | $0.00 | |
|
MA - 8700 - NC200000038
ONLINE SERVICES FOR COMMERCIAL BURGLARY |
07/31/23 | $29,952.00 | $29,952.00 | $24,223.00 | |
|
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) |
09/30/23 | $8,191,953.59 | $7,912,175.62 | $6,303,993.60 | |
|
MA - 7800 - NC210000041
FUEL CREDIT CARDS |
09/10/23 | $1,508,061.02 | $1,240,268.47 | $956,470.55 | |
|
MA - 8300 - NA200000115
HAZMAT DETECTION AND MONITORING EQUIPMENT AND SERVICES |
07/06/23 | $875,000.00 | $539,132.75 | $529,010.73 | |
|
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES |
09/30/23 | $1,137,944.00 | $1,137,944.00 | $662,168.35 | |
|
MA - 5800 - NA200000028
ONSITE MOBILE CLINIC |
07/28/23 | $3,441,000.00 | $2,105,417.30 | $1,804,417.30 | |
|
MA - 8600 - GS180000010
PARTS FOR TEXTRON BUSINESS MANUFACTURE GOLF COURSE EQUIPMENT |
09/16/23 | $275,000.00 | $49,146.07 | $34,146.07 | |
|
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM |
09/30/23 | $1,437,990.00 | $1,262,189.40 | $884,325.93 | |
|
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
09/30/23 | $134,415.00 | $134,415.00 | $101,787.40 | |
|
MA - 5000 - GC190000004
INDUSTRIAL SUPPLIES AND EQUIPMENT WITH FASTENAL & SID/MSC |
06/30/23 | $3,532,162.63 | $3,531,575.61 | $3,294,022.10 | |
|
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
09/30/23 | $499,443.32 | $423,569.28 | $336,691.26 | |
|
MA - 8200 - NR180000005
REVENUE CONTRACT FOR A/V AND RIGGING SERVICES |
08/28/23 | $0.01 | $0.00 | $0.00 | |
|
MA - 4700 - NG170000043
PSH OAK SPRINGS |
09/30/23 | $1,200,000.00 | $1,010,653.00 | $841,330.66 | |
|
MA - 4700 - NG150000044
COLLECTIVE IMPACT CONTINUUM |
09/30/23 | $2,410,333.00 | $2,410,333.00 | $2,129,449.72 | |
|
MA - 2200 - NA190000222
CLEANING SERVICES OF FILTER PLATES |
08/18/23 | $40,000.00 | $6,005.64 | $6,005.64 | |
|
MA - 2400 - NA210000036
TDM MARKETING MATERIALS |
11/23/23 | $250,000.00 | $150,000.00 | $109,237.50 | |
|
MA - 4300 - NA210000174
REAL ESTATE CONSULTING |
07/27/23 | $62,000.00 | $375.00 | $375.00 | |
|
MA - 5500 - NA200000043
REAL ESTATE DEVELOPMENT CONSULTING |
07/23/23 | $175,000.00 | $175,000.00 | $175,000.00 | |
|
MA - 5800 - NC220000041
FINGERPRINTING AND OTHER CRIMINAL BACKGROUND CHECK SERVICES |
08/31/23 | $99,000.00 | $76,246.85 | $43,379.35 | |
|
MA - 1100 - NA200000031
CRANE RENTAL SERVICES |
11/13/23 | $2,240,000.00 | $844,536.25 | $550,497.75 | |
|
MA - 4700 - NG180000029
YOUTH RAPID REHOUSING COLLABORATIVE |
09/30/23 | $1,405,625.00 | $1,405,625.00 | $1,207,891.30 | |
|
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING |
10/18/23 | $7,000,000.00 | $5,583,517.74 | $5,583,517.74 | |
|
MA - 6100 - CA200000013
2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ |
06/21/23 | $12,000,000.00 | $7,179,331.57 | $5,515,991.14 | |
|
MA - 1100 - NA140000148
AE PHYSICAL SECURITY CONTRACT FY15-FY23 |
09/23/23 | $22,500,000.00 | $22,328,305.85 | $22,109,668.38 | |
|
MA - 8600 - NS220000111
PARD AQUATICS - HUMANITY - CLOUD BASE SCHEDULING SOFTWARE |
07/27/23 | $30,600.00 | $30,600.00 | $15,936.56 | |
|
MA - 4700 - NG220000063
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
09/30/23 | $422,913.00 | $422,913.00 | $170,704.91 | |
|
MA - 4700 - NG220000143
EHV-PSH PROGRAM |
09/30/23 | $393,750.00 | $393,750.00 | $190,286.37 | |
|
MA - 4700 - NG220000093
AFRICAN AMERICAN LEADERSHIP INSTITUTE PROGRAM |
08/31/23 | $65,000.00 | $65,000.00 | $50,000.00 | |
|
MA - 4700 - NG210000374
SOCIAL FINANCE, INC. - HOMELESSNESS CONTRACTING PROGRAM |
09/30/23 | $540,000.00 | $540,000.00 | $375,000.00 | |
|
MA - 2200 - NA190000175
FENCING (ROUGH TERRAIN) ON WQPL AND BCCP |
09/22/23 | $7,220,000.00 | $5,231,364.97 | $5,230,250.82 | |
|
MA - 2200 - GA210000075
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE |
09/30/23 | $1,666,000.00 | $1,594,092.80 | $1,593,812.80 | |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER |
09/30/23 | $1,599,083.00 | $605,004.00 | $495,132.07 | |
|
MA - 4700 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM |
09/30/23 | $6,500,166.00 | $2,795,526.00 | $2,000,105.57 | |
|
MA - 5800 - NA200000134
COMMUNICATION SERVICES FOR NON-DISCRIMINATORY ORDINANCES |
08/31/23 | $165,000.00 | $83,726.42 | $71,333.46 | |
|
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E. |
08/25/23 | $62,400.00 | $26,380.00 | $19,040.00 | |
|
MA - 2200 - PS190000001
CONSULTING SERVICES OF FE ASHBURNER |
11/06/23 | $302,890.00 | $302,890.00 | $251,505.00 | |
|
MA - 5800 - NA180000196
COMMERCIAL CRIME INSURANCE |
10/19/23 | $193,407.00 | $182,857.00 | $182,857.00 | |
|
MA - 6100 - CA210000007
STREET REHABILITATION PHASE 2 IDIQ PROJECT NO. 3 |
11/04/23 | $6,000,000.00 | $4,365,516.26 | $2,287,267.61 | |
|
MA - 4700 - NG220000108
ARPA RRH AND SUPPORTIVE SERVICES PROGRAM |
09/30/23 | $1,269,548.00 | $1,269,548.00 | $283,560.22 | |
|
MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT. |
09/30/23 | $4,851,919.00 | $3,411,214.08 | $3,411,214.08 | |
|
MA - 1100 - NC210000064
ORACLE FIELD SERVICES LICENSES |
08/29/23 | $775,338.76 | $775,338.76 | $480,789.84 | |
|
MA - 1100 - NA140000137
WEBSITE AND LICENSING SUPPORT SERVICES FOR PP TRAINING |
08/07/23 | $266,220.00 | $140,410.00 | $140,410.00 | |
|
MA - 9300 - GA130000087
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT |
06/27/23 | $14,000,000.00 | $7,767,108.13 | $7,611,914.20 | |
|
MA - 6100 - CA220000012
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 28 IDIQ CITY WID |
06/28/23 | $5,000,000.00 | $4,999,997.23 | $2,512,414.64 | |
|
MA - 4700 - NG210000003
SAFE ALLIANCE - DEL VALLE HEALTHY ADOLESCENT PROJECT |
06/30/23 | $186,454.00 | $185,599.55 | $185,599.55 | |
|
MA - 1100 - NA080000218
SWITCHYARD MAINT AGREEMENT |
11/01/23 | $2,500,000.00 | $2,353,398.38 | $2,346,635.42 | |
|
MA - 5800 - NA190000200
BENEFIT PLAN ADMINISTRATION SERVICES |
09/03/23 | $438,635.00 | $277,426.60 | $277,426.60 | |
|
MA - 2400 - NS210000079
RIDE REPORT MOBILITY SOFTWARE PLATFORM |
08/26/23 | $70,000.00 | $38,356.16 | $38,356.16 | |
|
MA - 2400 - NC210000075
NETCLOUD FOR CRADLEPOINT MODEMS |
09/29/23 | $60,055.70 | $60,055.70 | $60,055.70 | |
|
MA - 1100 - NI210000021
LCRA AGREEMENT -TRANSMISSION INFRASTRUCTURE PROJECTS(NONPCH) |
09/06/23 | $3,000,000.00 | $2,887,121.49 | $2,887,121.49 | |
|
MA - 1100 - NA170000168
VIDEO WALL FOR AUSTIN ENERGY NETWORK OPERATIONS CENTER |
08/14/23 | $1,339,495.00 | $1,274,240.56 | $1,274,240.56 | |
|
MA - 1100 - NS170000064
ITRON SOFTWARE SUPPORT RENEWAL AND MEMBERSHIP RENEWAL |
07/31/23 | $41,798.85 | $41,516.87 | $28,784.63 | |
|
MA - 8300 - GC200000003
BUNKER GEAR |
10/31/23 | $1,102,000.00 | $555,902.00 | $555,902.00 | |
|
MA - 4400 - NE210000009
EMERGENCY ALERTS FOR HEARING IMPAIRED COMMUNITY |
08/15/23 | $179,608.00 | $102,223.00 | $102,223.00 | |
|
MA - 6100 - SA210000001
URBAN TRAILS PLAN AND SIDEWALKS/ADA TRANSITION PLAN UPDATES |
10/29/23 | $1,646,287.00 | $1,646,287.00 | $1,646,287.00 | |
|
MA - 1100 - NA120000063
LEASE OF OFFICE SPACE (73,487SQFT) AT 811 BARTON SPRINGS RD |
09/30/23 | $31,902,759.00 | $15,119,670.33 | $15,119,670.33 | |
|
MA - 5800 - PA130000057
ROCIP VI |
11/15/23 | $7,450,000.00 | $7,329,999.92 | $5,886,963.06 | |
|
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE |
10/24/23 | $40,000,000.00 | $8,286,723.11 | $8,285,923.12 | |
|
MA - 6100 - SA200000019
AUSTIN WATER TRAVIS HEIGHTS RECLAIMED WATER MAIN |
06/16/23 | $720,086.48 | $720,086.48 | $465,154.78 | |
|
MA - 5600 - NS180000061
VIDEO INSPECTION SYSTEM UPGRADE |
08/12/23 | $438,188.00 | $350,626.00 | $349,066.00 | |
|
MA - 5600 - NS180000051
MONITORING SERVICES |
07/10/23 | $364,703.53 | $345,994.07 | $345,994.07 | |
|
MA - 5600 - NS160000051
CTM SOFTWARE-MAINTENANCE/SUPPORT/LICENSES |
08/22/23 | $564,970.24 | $549,265.80 | $549,265.80 | |
|
MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS |
10/12/23 | $273,000.00 | $97,299.64 | $86,930.99 | |
|
MA - 2200 - NS210000077
SOFTWARE LICENSE SSP SYNC SOFTWARE |
09/06/23 | $120,000.00 | $120,000.00 | $120,000.00 | |
|
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE |
06/21/23 | $4,117,000.00 | $2,673,531.35 | $2,626,621.39 | |
|
MA - 6200 - NC210000062
FILEMAKER SOFTWARE MAINTENANCE |
08/11/23 | $14,793.60 | $14,793.60 | $14,793.60 | |
|
MA - 5600 - 20103000023
OKTA PRODUCTS AND SUPPORT SERVICES |
10/03/23 | $100,000.00 | $23,852.91 | $23,852.91 | |
|
MA - 1100 - GS160000005
ELECTRIC METERS-COMMERCIAL |
06/14/23 | $11,313,121.00 | $8,358,522.00 | $8,358,522.00 | |
|
MA - 7800 - NR210000002
ONLINE AUCTION SERVICES |
08/31/23 | $0.01 | $0.00 | $0.00 | |
|
MA - 4700 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM |
06/30/23 | $138,408.00 | $138,408.00 | $117,375.85 | |
|
MA - 5000 - GA180000069
SAFETY FOOTWEAR |
09/19/23 | $601,467.32 | $581,763.07 | $569,098.13 | |
|
MA - 4700 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11) |
09/30/23 | $4,973,148.00 | $4,973,148.00 | $4,337,157.45 | |
|
MA - 4700 - NG150000039
CREATIVE ACTION-DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM |
09/30/23 | $983,642.21 | $983,597.00 | $835,981.02 | |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
06/30/23 | $824,218.56 | $210,957.14 | $140,795.55 | |
|
MA - 4700 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT |
09/30/23 | $153,384.00 | $131,091.79 | $102,465.66 | |
|
MA - 4700 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM |
09/30/23 | $6,500,166.00 | $2,795,526.00 | $2,000,105.57 | |
|
MA - 6300 - NA210000091
HOMELESS ENCAMPMENT CLEAN-UP SERVICES |
09/05/23 | $3,406,000.00 | $1,773,441.20 | $1,475,325.02 | |
|
MA - 5800 - NA200000010
EMS PROMOTIONAL TESTING |
11/18/23 | $600,000.00 | $292,419.02 | $243,595.00 | |
|
MA - 8200 - NS220000007
PROFESSIONAL SERVICES AGREEMENT |
10/20/23 | $130,000.00 | $65,000.00 | $26,812.50 | |
|
MA - 9100 - NS220000040
HIV-RELATED TREATMENT AND SUPPORT SERVICES, IN |
06/30/23 | $424,000.00 | $424,000.00 | $120,666.94 | |
|
MA - 6400 - NC180000035
PORTABLE RADIO REPLACEMENT |
08/09/23 | $15,437,017.40 | $15,437,017.40 | $13,195,007.60 | |
|
MA - 2200 - NS180000050
UPGRADE AND LICENSES FOR TEST BENCHES |
08/14/23 | $484,000.00 | $428,290.00 | $428,290.00 | |
|
MA - 1100 - GA200000073
INDUSTRIAL GASES AND CYLINDERS |
08/31/23 | $1,633,500.00 | $569,973.12 | $260,946.57 | |
|
MA - 8700 - GS180000009
ONLINE POLICY MANUAL AND POLICY UPDATES FOR APD |
08/26/23 | $93,786.00 | $93,786.00 | $93,786.00 | |
|
MA - 4700 - NG230000012
ARPA EMPLOYMENT AND TRAINING PROGRAM |
09/30/23 | $233,218.00 | $233,218.00 | $20,891.42 | |
|
MA - 1100 - NA140000161
OFF-SITE STORAGE RENTAL |
08/12/23 | $638,560.00 | $447,179.18 | $426,897.18 | |
|
MA - 1100 - NC220000065
TABLEAU PRODUCTS AND SERVICES |
08/01/23 | $257,946.00 | $257,946.00 | $257,946.00 | |
|
MA - 1100 - NC200000011
IBM PRODUCT AND SERVICES |
11/13/23 | $43,000,000.00 | $31,573,129.14 | $28,050,429.99 | |
|
MA - 1100 - NA200000195
HERE CORE MAPS |
09/07/23 | $64,900.00 | $64,900.00 | $64,900.00 | |
|
MA - 1100 - GS120000001
JUNGLEMUX EQUIPMENT |
11/30/23 | $3,582,435.00 | $3,581,824.60 | $3,536,324.60 | |
|
MA - 4400 - PA230000011
FY23 STATE LOBBYISTS CONTRACTS |
09/30/23 | $615,000.00 | $615,000.00 | $378,750.00 | |
|
MA - 2200 - NA190000145
INSPECTION, CLEANING, AND CERTIFICATION OF CHLORINE TANKS |
06/28/23 | $240,000.00 | $113,600.00 | $113,600.00 | |
|
MA - 6400 - NS170000062
LOCK BOXES AND MEDICAL VAULTS SUPPLY AND REPAIR SERVICES |
08/01/23 | $262,186.00 | $229,515.00 | $229,515.00 | |
|
MA - 1100 - NA200000200
(BCOM) PRODUCT AND SERVICES |
11/05/23 | $59,797.00 | $59,737.00 | $53,294.90 | |
|
MA - 5500 - NA200000172
SDCS PID 7 PUBLIC IMPROVEMENT DISTRICT MANAGEMENT EAST SIXTH |
08/31/23 | $373,875.00 | $251,408.00 | $251,408.00 | |
|
MA - 6100 - CA180000013
TRAFFIC SIGNAL & PHB INSTALLATION - 2016 MOBILITY BOND - REB |
06/14/23 | $4,500,000.00 | $4,001,753.29 | $2,292,251.45 | |
|
MA - 8100 - NS080000048
FINGERPRINTING/CRIMINAL HISTORY BACKGROUND SERVICES |
06/30/23 | $1,018,000.00 | $1,018,000.00 | $1,018,000.00 | |
|
MA - 4500 - NS180000043
OFF-SITE RECORDS STORAGE |
08/31/23 | $1,750,000.00 | $1,299,133.74 | $1,216,141.62 | |
|
MA - 8600 - NA130000146
INTERNMENT AND BURIAL SERVICES |
11/28/23 | $8,946,000.00 | $8,256,762.53 | $7,897,712.53 | |
|
MA - 1100 - NC210000065
ORACLE FIELD SERVICES TECHNICAL SERVICES |
08/25/23 | $1,759,000.00 | $897,434.70 | $897,434.70 | |
|
MA - 6100 - SA160000020
COLONY PARK MASTER PLAN - PH. II |
10/27/23 | $651,228.87 | $651,228.87 | $601,779.54 | |
|
MA - 6100 - SA220000012
CMR FOR MONTOPOLIS & NORTHWEST POOL REPLACEMENT |
10/23/23 | $130,000.00 | $130,000.00 | $0.00 | |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER |
09/30/23 | $1,599,083.00 | $605,004.00 | $495,132.07 | |
|
MA - 7200 - NG230000034
TENANT BASED RENTAL ASSISTANCE |
09/30/23 | $1,264,779.00 | $1,264,779.00 | $393,026.94 | |
|
MA - 1100 - GA180000030
BACKFILL POLYURETHANE FOAM |
06/20/23 | $482,735.00 | $467,653.12 | $462,461.12 | |
|
MA - 1100 - NA210000080
UNDERGROUND UTILITY LOCATING SERVICES |
09/18/23 | $3,800,000.00 | $3,109,765.90 | $2,877,859.68 | |
|
MA - 5000 - NC230000001CTM
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/23 | $18,024,108.00 | $9,794,053.58 | $7,414,402.41 | |
|
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
07/23/23 | $34,168.25 | $14,124.56 | $4,284.56 | |
|
MA - 4700 - NG210000327
SAFE STORAGE SAVES LIVES PROGRAM |
09/30/23 | $280,000.00 | $280,000.00 | $190,000.00 | |
|
MA - 6100 - SA130000001
ABIA ENVIRONMENTAL & ENGINEERING SERVICES |
08/01/23 | $1,050,000.00 | $1,035,268.02 | $1,018,566.40 | |
|
MA - 1500 - NC200000022
RECOLLECT SOFTWARE - WASTE MANAGEMENT - ARR |
12/03/23 | $205,430.27 | $167,673.63 | $162,734.12 | |
|
MA - 5600 - NS140000039
ELECTRONIC SAFETY & SECURITY SYSTEMS MAINTENANCE AND SUPPORT |
07/31/23 | $5,751,500.00 | $5,348,173.49 | $4,188,160.41 | |
|
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS |
06/25/23 | $240,000.00 | $8,742.50 | $0.00 | |
|
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY |
08/30/23 | $2,406,120.00 | $2,097,135.55 | $1,929,844.01 | |
|
MA - 1100 - GA200000079
INSECTICIDES SUPPLIES |
09/27/23 | $26,723.52 | $11,387.18 | $9,240.48 | |
|
MA - 1100 - GA190000005
UNDERGROUND POWER CABLE |
10/29/23 | $969,300.00 | $902,858.60 | $519,818.60 | |
|
MA - 8200 - NA210000026
POWER AND PRESSURE WASHING SERVICES |
11/15/23 | $2,466,300.00 | $477,127.91 | $384,075.41 | |
|
MA - 8200 - NA200000030
ELECTRICAL REPAIRS AND RELATED SERVICES |
11/17/23 | $10,885,000.00 | $4,172,470.02 | $2,567,304.39 | |
|
MA - 2200 - NA210000005
LEAK DETECTION SERVICES |
12/03/23 | $420,000.00 | $345,646.88 | $214,211.28 | |
|
MA - 4700 - NG230000020
ESG ASWC PROGRAM |
09/30/23 | $341,006.00 | $341,006.00 | $121,460.89 | |
|
MA - 1100 - NA180000102
GAS TURBINE MAINTENANCE |
08/31/23 | $34,000,000.00 | $32,854,832.10 | $26,989,021.61 | |
|
MA - 7400 - NG220000133
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/23 | $25,889.00 | $25,889.00 | $25,889.00 | |
|
MA - 7400 - NG220000134
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/23 | $25,681.00 | $25,681.00 | $12,840.50 | |
|
MA - 7400 - NG220000165
FY 22 GRANT FOR TECH OPPORTUNITIES PGM (GTOPS)-CONNECT |
08/31/23 | $50,000.00 | $50,000.00 | $25,000.00 | |
|
MA - 8700 - GI190000001
FIREARMS SUPPORT INTERLOCAL AGREEMENT |
09/30/23 | $730,000.00 | $349,200.00 | $39,900.00 | |
|
MA - 7200 - NG220000058
PRIVATE LATERAL PROGRAM (PLAT) |
09/30/23 | $200,000.00 | $185,649.44 | $131,649.44 | |
|
MA - 7400 - NI150000010
CITY AGGREEMENT W/ THE STATE FOR DISPOSAL OF SURPLUS ITEMS |
08/31/23 | $212,500.00 | $0.00 | $0.00 | |
|
MA - 7400 - NG220000088
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/23 | $29,758.00 | $29,758.00 | $29,758.00 | |
|
MA - 5500 - NG210000383
HPF GA 7 CAPITOL VIEW ART EVANS INDUSTRIAL HALL INTERPRETIVE |
09/30/23 | $31,083.00 | $31,083.00 | $21,500.00 | |
|
MA - 9100 - NA220000080
WIC DIGITAL SERVICES |
11/01/23 | $55,000.00 | $48,920.00 | $48,920.00 | |
|
MA - 4700 - NG170000043
PSH OAK SPRINGS |
09/30/23 | $1,200,000.00 | $1,010,653.00 | $841,330.66 | |
|
MA - 7800 - GC190000003
HEAVY EQUIPMENT RENTAL & RELATED PRODUCTS |
10/31/23 | $2,750,000.00 | $2,501,031.20 | $2,343,784.94 | |
|
MA - 7800 - GC210000001
OIL, GREASE, LUBRICANT AND PARTS CONTRACT |
11/30/23 | $1,700,000.00 | $1,610,429.61 | $1,509,384.20 | |
|
MA - 6200 - NA190000041
TOWING SERVICES FOR STREET AND BRIDGE |
12/03/23 | $2,435,000.00 | $352,710.23 | $299,529.65 | |
|
MA - 7800 - NA210000003
CUMMINS CNG ENGINE REPAIR WITH ASSOCIATED PARTS |
10/06/23 | $273,000.00 | $32,726.43 | $24,726.43 | |
|
MA - 7800 - NA180000132
PARTS & REPAIR FOR SLUDGE TRAILERS |
09/21/23 | $560,000.00 | $413,619.08 | $381,691.82 | |
|
MA - 8300 - GC200000006
LAWN EQUIPMENT AND REPAIRS |
06/08/23 | $185,000.00 | $129,133.64 | $118,525.87 | |
|
MA - 7800 - NA200000009
OEM AND AFTERMARKET PARTS AND REPAIR SERVICES FOR TRAILER |
10/10/23 | $236,000.00 | $184,051.95 | $130,956.16 | |
|
MA - 8100 - NS200000013
DIIO MI SUBSCRIPTION DATA TOOL FOR AVIATION |
07/31/23 | $58,680.00 | $58,680.00 | $58,680.00 | |
|
MA - 5800 - NA190000176
AVIATION PROPERTY INSURANCE |
10/02/23 | $508,270.29 | $506,459.00 | $506,459.00 | |
|
MA - 7800 - NA180000157
PARTS AND REPAIR SERVICES FOR ALTEC UTILITY EQUIPMENT |
07/17/23 | $291,000.00 | $170,856.65 | $153,748.58 | |
|
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS |
11/18/23 | $1,200,000.00 | $601,516.50 | $205,615.77 | |
|
MA - 4700 - NI220000012
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
09/30/23 | $1,840,461.00 | $1,840,461.00 | $524,718.78 | |
|
MA - 5600 - NS170000041
AUTOMATED FINGERPRINT IID SYSTEM MAINTENANCE, SUPPORT |
08/31/23 | $439,914.36 | $377,175.86 | $377,175.86 | |
|
MA - 1100 - GA190000002
NEW UNDERGROUND ELECTRICAL SUPPLIES CONTRACT |
10/17/23 | $3,732,111.00 | $3,732,091.45 | $3,375,892.66 | |
|
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
06/19/23 | $4,252,409.68 | $4,062,680.29 | $3,720,975.47 | |
|
MA - 5800 - NA180000004
POOL OF PROFESSIONAL RECRUITING FIRMS FOR COA VACANCIES |
09/08/23 | $2,261,000.00 | $1,650,753.85 | $1,478,735.55 | |
|
MA - 1100 - GA180000064
PVC CONDUIT & ACCESSORIES |
10/19/23 | $1,500,663.00 | $1,304,232.51 | $1,212,329.26 | |
|
MA - 6100 - SA210000013
AUSTIN HISTORY CENTER/FAULK LIBRARY CMR |
10/31/23 | $13,440,575.73 | $13,440,575.73 | $2,007,136.48 | |
|
MA - 4300 - NA210000012
CONSULTING SERVICES WI/ ISABELLA RIZER DBA LAURAINE RIZER |
10/28/23 | $200,000.00 | $135,057.00 | $93,957.00 | |
|
MA - 1100 - NC230000005
FY23 DIR AUTHORITY FOR IT SERVICES |
09/30/23 | $1,744,500.00 | $1,701,154.33 | $1,078,441.85 | |
|
MA - 5000 - GC230000005
MMCAP PHARMACEUTICALS AND CLINIC SUPPLIES |
06/25/23 | $5,010,000.00 | $310,202.63 | $51,900.80 | |
|
MA - 4700 - NG210000227
PROJECT TRANSITIONS - PART A COVID-19- PT PROGRAM |
07/31/23 | $36,898.18 | $27,732.73 | $27,732.73 | |
|
MA - 6100 - SA190000007
AFD LOCKER ROOM PROJECT PHASE 6 |
09/29/23 | $22,649,463.84 | $22,649,463.84 | $21,131,295.17 | |
|
MA - 7800 - GC200000002
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT |
07/31/23 | $227,040,000.00 | $181,838,247.10 | $97,392,615.25 | |
|
MA - 7200 - NG220000057
ARCHITECTURAL BARRIER REMOVAL PROGRAM (ABR) |
10/01/23 | $1,695,000.00 | $1,673,191.88 | $1,169,063.64 | |
|
MA - 1100 - GA180000062
TRANSMISSION INSULATORS & HARDWARE |
10/19/23 | $7,128,016.00 | $6,407,375.79 | $5,745,081.33 | |
|
MA - 1100 - NA200000189
VM - DISTRIBUTION ENERGIZED LINE CLEARANCE (N,S, MID) |
12/02/23 | $85,000,000.00 | $45,938,145.69 | $41,419,384.06 | |
|
MA - 9100 - PA220000064
HIV PROFESSIONAL SERVICES |
09/27/23 | $366,000.00 | $132,000.00 | $120,964.32 | |
|
MA - 1100 - NS120000010
KORTERRA-ASP TICKET MGMT FOR UNDERGRD UTILITY LOCATING |
06/30/23 | $564,751.25 | $560,676.25 | $556,601.25 | |
|
MA - 2400 - GA200000081
TRAFFIC SIGNAL CABLES |
09/30/23 | $241,380.00 | $200,223.00 | $188,142.68 | |
|
MA - 5000 - NC230000002
FY23 DIR STAFF AUGMENTATION AND CONSULTANT SERVICES |
09/30/23 | $26,269,917.00 | $12,262,304.71 | $3,879,215.22 | |
|
MA - 8600 - NA220000214
FABRICATION AND INSTALLATION OF OAKWOOD CEMETERY MEMORIAL |
09/18/23 | $49,430.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA210000014
DISPOSABLE CLOTH WIPING RAGS |
12/01/23 | $76,500.00 | $54,570.00 | $49,980.00 | |
|
MA - 9300 - NA210000191
COMPRESSED MEDICAL GRADE OXYGEN SERVICES |
09/13/23 | $326,000.00 | $132,827.54 | $65,300.84 | |
|
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES |
10/03/23 | $661,000.00 | $339,017.82 | $227,469.48 | |
|
MA - 6300 - NA210000160
MAINTENANCE & REPAIR POND PUMP AND IRRIGATION SYSTEMS |
08/30/23 | $1,094,000.00 | $526,608.91 | $392,228.54 | |
|
MA - 2400 - GA210000008
ATC CABINETS |
10/29/23 | $7,149,500.00 | $1,785,347.00 | $1,785,347.00 | |
|
MA - 1100 - NA210000145
OPERATOR TRAINING PROGRAM DESIGN AND DEVELOPMENT |
08/25/23 | $1,900,000.00 | $1,829,456.91 | $1,829,456.91 | |
|
MA - 8200 - NA190000087
BOTTLED DRINKING WATER AND CUP DELIVERY SERVICE |
07/13/23 | $490,000.00 | $361,464.09 | $328,824.77 | |
|
MA - 9100 - 20102900022
FAIR WARNING |
11/06/23 | $175,808.00 | $175,613.70 | $175,613.70 | |
|
MA - 6200 - GA170000071
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS |
09/28/23 | $1,212,500.00 | $662,388.61 | $638,559.72 | |
|
MA - 6200 - GA170000034
TYPE I BULK HYDRAULIC CEMENT |
08/30/23 | $2,215,000.00 | $1,575,104.69 | $1,443,464.82 | |
|
MA - 8300 - GA170000035
TNT RESCUE TOOLS |
09/26/23 | $100,000.00 | $74,947.21 | $22,842.21 | |
|
MA - 9100 - NG220000125
OCB-PURPOSED BY GOD OUTREACH MINISTRIES |
08/23/23 | $45,000.00 | $45,000.00 | $0.00 | |
|
MA - 9100 - NG220000126
OCB-THE OTHER ONES FOUNDATION, INC |
08/25/23 | $45,000.00 | $45,000.00 | $2,500.00 | |
|
MA - 5500 - NG210000179
CULTURAL ARTS CONTRACTS 2020-2021 |
11/24/23 | $180,000.00 | $180,000.00 | $180,000.00 | |
|
MA - 5500 - NG200000070
HPF GA 7 FY20 HG UMLAUF SCULPTURE GARDEN |
09/30/23 | $20,000.00 | $20,000.00 | $0.00 | |
|
MA - 7400 - NA220000147
PROCUREMENT PROGRAM CONSULTING SERVICES |
09/30/23 | $82,269.00 | $60,268.00 | $56,061.00 | |
|
MA - 8700 - PG210000016
SUBAWARD AGREEMENT WITH SAFE ALLIANCE FOR ICJR PROGRAM |
09/30/23 | $229,017.00 | $229,017.00 | $156,359.51 | |
|
MA - 5500 - PA200000102
UPDATE AND EXPAND THE HERITAGE TOURISM PLAN |
09/30/23 | $54,500.00 | $54,500.00 | $0.00 | |
|
MA - 5700 - PA190000011
CHARTER COMMUNICATIONS (SPECTRUM) |
12/05/23 | $145,480.00 | $145,480.00 | $144,661.32 | |
|
MA - 5700 - PA140000008
INDEPENDENT CITIZENS REDISTRICTING COMMISSION |
08/23/23 | $155,000.00 | $119,025.33 | $113,022.83 | |
|
MA - 9100 - NI190000011
UTHEALTH HOUSTON FRESH FOR LESS CONSULTANT ILA |
09/30/23 | $185,000.00 | $185,000.00 | $150,000.00 | |
|
MA - 5700 - PA190000070
FAYETTE POWER PROJECT |
09/25/23 | $300,000.00 | $300,000.00 | $177,133.78 | |
|
MA - 5500 - NG200000076
HERITAGE GRANT UPTOWN SPORTS CLUB FY20 |
09/20/23 | $198,462.00 | $198,462.00 | $198,462.00 | |
|
MA - 5600 - NI190000004
SECURITY AND LOSS PREVENTION SERVICES |
09/30/23 | $7,468,885.00 | $7,468,885.00 | $7,323,075.34 | |
|
MA - 5500 - NG210000386
CONTEMPORARY AUSTIN MUSEUM LAGUNA GLORIA FY21 HERITAGE GRANT |
09/30/23 | $120,480.00 | $120,480.00 | $120,480.00 | |
|
MA - 5500 - NG210000387
METROPOLITAN AME CHURCH RESTORATION OF THE BELL TOWER |
09/30/23 | $120,199.00 | $120,199.00 | $0.00 | |
|
MA - 5500 - NG220000009
GUADALUPE CORRIDOR |
08/01/23 | $63,000.00 | $53,550.00 | $0.00 | |
|
MA - 7200 - NA220000091
GO-REPAIR PROGRAM CONTRACTS 2022-23 |
09/30/23 | $7,000,000.00 | $5,940,499.78 | $4,420,755.71 | |
|
MA - 1100 - GA210000010
VACUUM INTERRUPTER SWITCH |
11/12/23 | $2,110,800.00 | $1,839,420.00 | $719,820.00 | |
|
MA - 5700 - PA220000007
LU ZHANG |
10/27/23 | $34,420.00 | $34,420.00 | $17,629.04 | |
|
MA - 6000 - NA160000056
DOWNTOWN SIGNAGE PROJECT |
08/30/23 | $735,050.00 | $706,050.00 | $669,064.00 | |
|
MA - 2400 - GA180000076
LED INCANDESCENT TRAFFIC SIGNAL LAMPS |
10/14/23 | $535,750.00 | $184,200.75 | $164,232.90 | |
|
MA - 8100 - NA200000008
ABIA AIRPORT RUNWAY RUBBER REMOVAL SERVICES |
10/16/23 | $270,000.00 | $117,493.75 | $112,148.25 | |
|
MA - 2400 - GA180000077
TRAFFIC PAINT AND PAVEMENT MARKING MATERIAL |
10/17/23 | $2,350,000.00 | $1,280,465.00 | $1,183,186.00 | |
|
MA - 2400 - GA190000007
BATTERIES, 12V DEEP CYCLE |
11/01/23 | $562,000.00 | $462,000.00 | $462,000.00 | |
|
MA - 5000 - NA210000015
TEMP TRAFFIC CONTROL DEVICES & ROADWAY PAVEMENT MARKING SVCS |
11/12/23 | $4,920,000.00 | $3,215,329.85 | $2,508,464.35 | |
|
MA - 7400 - NG220000090
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/23 | $26,596.00 | $26,596.00 | $26,596.00 | |
|
MA - 1100 - NA220000069
MOBILE DEMINERALIZER AND WATER TREATMENT EQUIP RENTAL/LEASE |
07/31/23 | $50,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - NA190000007
REFRIGERATOR AND FREEZER PM AND REPAIRS |
10/08/23 | $200,000.00 | $61,973.73 | $43,860.82 | |
|
MA - 8100 - NA150000084
TOTAL WASTE MANAGEMENT |
08/03/23 | $10,650,000.00 | $5,288,637.81 | $5,047,776.45 | |
|
MA - 6200 - NA190000006
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET |
10/09/23 | $560,000.00 | $46,925.00 | $29,800.00 | |
|
MA - 1500 - NA200000006
ORGANICS PROCESSING SERVICES PROGRAM |
10/23/23 | $5,177,763.89 | $3,309,750.58 | $2,833,451.85 | |
|
MA - 5500 - NA170000012
CHAPTER 380 AGREEMENT-INCENTIVE PAYMENTS |
10/31/23 | $1,443,000.00 | $1,443,000.00 | $1,443,000.00 | |
|
MA - 5500 - NA170000013
CHAPTER 380 AGREEMENT- INCENTIVE PAYMENTS |
10/31/23 | $900,000.00 | $823,235.61 | $661,545.92 | |
|
MA - 5500 - NA190000231
SMALL BUSINESS IDEA PITCH COMPETITION COORDINATION |
08/29/23 | $243,100.00 | $202,600.00 | $170,600.00 | |
|
MA - 8600 - NI110000029
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM |
09/30/23 | $0.00 | $0.00 | $0.00 | |
|
MA - 8600 - NI220000017
LITERACY FIRST PROGRAM |
09/30/23 | $200,000.00 | $200,000.00 | $100,000.00 | |
|
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS- |
09/30/23 | $3,695,419.96 | $2,614,240.84 | $2,247,107.34 | |
|
MA - 6400 - GA180000056
WHELEN PUBLIC SAFETY LIGHTS AND SIRENS PARTS |
06/13/23 | $406,250.00 | $396,040.78 | $392,244.43 | |
|
MA - 6400 - NS180000067
REPAIR OF DAVID CLARK PRODUCT |
09/03/23 | $100,000.00 | $72,974.95 | $69,478.15 | |
|
MA - 6400 - GA180000068
TROY PRODUCTS PARTS AND ACCESSORIES |
09/20/23 | $1,000,000.00 | $618,966.19 | $611,834.40 | |
|
MA - 6400 - GA180000073
SOUND OFF SIGNAL EQUIPMENT |
10/04/23 | $875,000.00 | $762,979.63 | $738,839.41 | |
|
MA - 1100 - NC190000019
FIRST AID KITS AND RELATED SERVICES |
10/31/23 | $147,000.00 | $137,740.44 | $76,181.01 | |
|
MA - 4700 - NA210000203
PROGRESSIVE IMPACCCT, INC. - SOAPS AND SUDS PROGRAM |
09/30/23 | $127,000.00 | $127,000.00 | $113,000.00 | |
|
MA - 7500 - NA200000080
CITYWIDE FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS |
07/12/23 | $13,066,000.00 | $5,033,758.63 | $3,549,243.84 | |
|
MA - 1500 - NA190000210
LATEX PAINT RECYCLING |
08/28/23 | $400,000.00 | $94,759.84 | $80,367.84 | |
|
MA - 2200 - NA210000195
ODOR CONTROL UNITS |
08/29/23 | $192,518.00 | $102,402.36 | $57,806.87 | |
|
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES |
07/11/23 | $522,000.00 | $149,772.00 | $122,222.00 | |
|
MA - 7500 - NA200000102
FLOORS INSTALLATION AND REPAIRS |
07/12/23 | $10,131,000.00 | $2,231,080.57 | $1,696,372.32 | |
|
MA - 2200 - NA160000129
SPOILS DISPOSAL |
08/10/23 | $8,467,200.00 | $2,541,914.17 | $2,319,505.17 | |
|
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES |
08/23/23 | $4,500,000.00 | $3,981,469.80 | $3,408,077.45 | |
|
MA - 2200 - GA180000071
SLUDGE PUMPING, HAULING AND DISPOSAL-SCHEDULED/EMER/LS |
08/27/23 | $4,200,000.00 | $3,812,408.89 | $3,631,726.39 | |
|
MA - 7800 - NA180000177
RECYCLING OF SCRAP TIRES AND RUBBER |
08/27/23 | $531,250.00 | $412,392.11 | $391,318.06 | |
|
MA - 1500 - NA190000026
LANDFILL GAS COLLECTION SERVICES |
10/31/23 | $1,000,000.00 | $548,262.03 | $414,152.87 | |
|
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE |
10/31/23 | $9,650,000.00 | $7,461,996.87 | $6,600,326.65 | |
|
MA - 1500 - NR200000001
CURBSIDE TEXTILE COLLECTION PROGRAM |
11/04/23 | $0.00 | $0.00 | $0.00 | |
|
MA - 6300 - NA210000023
INSTALLATION AND MAINTENANCE OF GSI SITES |
11/17/23 | $1,620,000.00 | $486,972.20 | $281,903.12 | |
|
MA - 7400 - NG220000135
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/23 | $25,348.00 | $25,348.00 | $25,348.00 | |
|
MA - 7400 - NG220000132
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/23 | $28,344.00 | $28,344.00 | $28,344.00 | |
|
MA - 7400 - NG220000087
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/23 | $30,257.00 | $30,257.00 | $30,257.00 | |
|
MA - 7400 - NG220000137
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/23 | $30,784.00 | $30,784.00 | $15,392.00 | |
|
MA - 4700 - NG220000096
PECAN GARDENS PROGRAM |
09/30/23 | $1,170,000.00 | $1,170,000.00 | $0.00 | |
|
MA - 4700 - NG230000028
HOPWA PROGRAM |
09/30/23 | $52,627.00 | $52,627.00 | $0.00 | |
|
MA - 5600 - NI230000008
SECURITY SERVICES |
09/30/23 | $1,986,793.00 | $1,061,034.00 | $150,950.55 | |
|
MA - 8100 - NA190000167
WINDOW WASHING FOR TERMINAL, STERILE SECURITY AREA, PARKING |
06/19/23 | $890,296.00 | $297,611.80 | $297,611.80 | |
|
MA - 7400 - NG220000136
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/23 | $31,089.00 | $31,089.00 | $31,089.00 | |
|
MA - 9100 - NG220000110
OCB-CHANGE 1 |
08/23/23 | $45,000.00 | $45,000.00 | $10,000.00 | |
|
MA - 9100 - NG220000111
OCB-MISSION ACCOMPLISHED |
08/23/23 | $45,000.00 | $45,000.00 | $10,000.00 | |
|
MA - 9100 - NG220000113
OCB-ROSLYNS NOVEL |
08/23/23 | $45,000.00 | $45,000.00 | $2,500.00 | |
|
MA - 9100 - NG220000114
OCB-THE CHARLIE CENTER |
08/23/23 | $45,000.00 | $45,000.00 | $10,000.00 | |
|
MA - 9100 - NG220000118
OCB-NO MORE, NO MAS, INC |
08/23/23 | $45,000.00 | $45,000.00 | $2,500.00 | |
|
MA - 9100 - NG220000121
OCB-AUSTIN AREA URBAN LEAGUE |
08/23/23 | $45,000.00 | $45,000.00 | $0.00 | |
|
MA - 9100 - NG220000122
OCB-AFRICAN AMERICAN YOUTH HARVEST FOUNDATION |
08/23/23 | $45,000.00 | $45,000.00 | $2,500.00 | |
|
MA - 9100 - NG220000123
OCB-AUSTIN VOICES FOR EDUCATION AND YOUTH |
08/23/23 | $45,000.00 | $45,000.00 | $2,500.00 | |
|
MA - 7200 - NG220000023
FAMILY ELDERCARE CDBG FINANCIAL & HOUSING STABILITY NEW AGRE |
09/30/23 | $254,513.00 | $254,513.00 | $200,085.49 | |
|
MA - 6100 - PA200000053
ARCHITECTURAL SERVICES FOR EMS FACILITY RENOVATIONS |
08/01/23 | $2,277,160.54 | $2,277,160.54 | $2,017,955.03 | |
|
MA - 1100 - GS180000004
HEAVY HAUL SERVICES |
10/23/23 | $2,896,875.00 | $425,845.71 | $330,645.71 | |
|
MA - 1100 - NS180000037
ASCEND SOFTWARE SOLUTION |
07/13/23 | $1,099,915.09 | $1,099,915.09 | $1,099,915.09 | |
|
MA - 2400 - GA200000001
SIGN FACE MATERIALS |
10/09/23 | $731,600.00 | $243,510.03 | $226,532.06 | |
|
MA - 7200 - NI220000010
AISD TEEN PARENT CDBG 21-22 INTERLOCAL AGREEMENT |
09/30/23 | $279,820.00 | $279,820.00 | $265,622.34 | |
|
MA - 7200 - NA220000111
PLUMBING PROGRAM CONTRACT FY2022-23 |
09/30/23 | $350,000.00 | $348,306.20 | $252,874.40 | |
|
MA - 4600 - PS200000005
REPRESENTATIVE PAYEE & SOAR APPLICATION ASSISTANCE |
09/30/23 | $446,019.00 | $446,019.00 | $390,438.39 | |
|
MA - 5700 - PA200000003
OUTSIDE CONSULTANT SHOAL CREEK SLOPE FAILURE |
08/06/23 | $20,000.00 | $20,000.00 | $11,400.20 | |
|
MA - 5700 - PA210000011
HERTEL V CITY OF AUSTIN |
09/30/23 | $142,000.00 | $142,000.00 | $33,875.46 | |
|
MA - 7200 - NG210000074
PROVIDE CHILD CARE SERVICES FOR ESSENTIAL WORKERS |
09/30/23 | $3,445,170.00 | $3,445,170.00 | $2,705,660.48 | |
|
MA - 4700 - NI230000007
ARPA NORTHBRIDGE II PROGRAM |
06/30/23 | $71,000.00 | $71,000.00 | $71,000.00 | |
|
MA - 6100 - PA190000071
2019 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
09/29/23 | $13,000,000.00 | $7,127,124.62 | $4,164,713.29 | |
|
MA - 5000 - NA170000106
FACILITY RENTAL AND RELATED SERVICES |
09/30/23 | $253,690.22 | $222,328.13 | $153,601.44 | |
|
MA - 5700 - NA180000008
CENTRAL LIBRARY PROJECT |
10/03/23 | $1,223,000.00 | $1,223,000.00 | $226,519.01 | |
|
MA - 4600 - NA200000161
DACC PERMANENT SUPPORTIVE HOUSING 07/01/2020-09/30/2021 |
09/30/23 | $856,035.00 | $856,035.00 | $725,739.02 | |
|
MA - 9100 - NA190000230
TO INITIATE A COMPETITIVE RFP CONTRACT FOR HEALTHY FOOD |
09/30/23 | $240,000.00 | $240,000.00 | $204,564.16 | |
|
MA - 8700 - NI180000008
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES |
09/30/23 | $42,407,059.00 | $37,895,831.00 | $32,830,857.15 | |
|
MA - 5700 - NA170000216
AUSTIN WATER RATE CASE REVIEW |
08/04/23 | $975,000.00 | $975,000.00 | $866,844.78 | |
|
MA - 5700 - PA160000056
COLONY PARK REDEVELOPMENT |
07/31/23 | $55,000.00 | $55,000.00 | $0.00 | |
|
MA - 5700 - PA160000065
SALES TAX ISSUES |
09/20/23 | $25,000.00 | $25,000.00 | $22,669.07 | |
|
MA - 5700 - PA200000029
ABIA SOUTH TERMINAL NEGOTIATIONS 2019-2020 |
12/01/23 | $60,000.00 | $60,000.00 | $44,091.37 | |
|
MA - 5700 - PA200000091
FABRIZIO BISETTI V CITY OF AUSTIN |
08/16/23 | $24,000.00 | $24,000.00 | $8,856.25 | |
|
MA - 6300 - NI170000022
AISD BUS TRANSPORT FOR WPD EDUCATION PROGRAMS. |
09/01/23 | $180,000.00 | $123,604.14 | $95,066.90 | |
|
MA - 5700 - PA200000105
NOBLES V CITY OF AUSTIN |
08/31/23 | $17,500.00 | $17,500.00 | $15,600.00 | |
|
MA - 5700 - PA210000010
FAYETTE POWER PROJECT |
09/28/23 | $60,000.00 | $60,000.00 | $7,914.63 | |
|
MA - 5500 - NG210000157
PHARR TENNIS CENTER AIPP PROJECT |
08/31/23 | $30,000.00 | $30,000.00 | $23,250.00 | |
|
MA - 5500 - NG200000069
HPF GA 7 LA PENA FY20 HERITAGE GRANT |
09/30/23 | $138,030.00 | $138,030.00 | $0.00 | |
|
MA - 4600 - NG220000163
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM 9/1/22-9/30/23 |
09/30/23 | $1,049,597.00 | $1,049,597.00 | $492,299.02 | |
|
MA - 6100 - PA200000115
2020 JOB ORDER CONTRACTING PROFESSIONAL SERVICES SUPPORT RL |
09/21/23 | $6,000,000.00 | $348,748.74 | $204,110.97 | |
|
MA - 5500 - NG210000388
CONTEMPORARY AUSTIN MUSEUM LAGUNA GLORIA FY21 HERITAGE GRANT |
09/30/23 | $54,574.00 | $54,574.00 | $0.00 | |
|
MA - 5500 - NA200000190
SDCS PID 7 S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT |
08/31/23 | $1,088,664.00 | $1,040,960.00 | $780,816.00 | |
|
MA - 7200 - NA220000112
JOC 2022 - JOB ORDER CONTRACTING |
09/30/23 | $2,000,000.00 | $1,474,181.58 | $1,104,756.20 | |
|
MA - 5500 - NG210000141
GEORGIAN ACRES NEIGHBORHOOD PARK AIPP PROJECT |
08/31/23 | $34,000.00 | $34,000.00 | $22,100.00 | |
|
MA - 7200 - NG210000136
I BELONG IN AUSTIN (IBA) |
09/30/23 | $2,130,000.00 | $2,130,000.00 | $1,832,345.36 | |
|
MA - 7200 - NG220000033
MINOR HOME REPAIR (MHR) |
09/30/23 | $1,748,062.00 | $1,415,550.05 | $975,322.49 | |
|
MA - 8700 - NI180000019
COA & UT AUSTIN UTA18-000875 - RIVERSIDE PROGRAM |
09/30/23 | $227,151.00 | $227,151.00 | $195,985.76 | |
|
MA - 1100 - NS160000052
VALVE PARTS FOR WELLAND & TUXHORN VALVES |
08/06/23 | $1,000,000.00 | $210,019.25 | $20,230.36 | |
|
MA - 6200 - GA200000008
DETECTABLE WARNING PLATES 24" X 48" |
11/18/23 | $592,000.00 | $10,032.00 | $10,032.00 | |
|
MA - 5500 - NA220000066
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT |
08/01/23 | $116,000.00 | $116,000.00 | $11,600.00 | |
|
MA - 1100 - PA210000099
TRANSMISSION AND RESOURCE PLANNING AND MARKET RISK STUDY |
07/31/23 | $1,200,000.00 | $1,000,000.00 | $770,887.94 | |
|
MA - 5000 - GC230000013
OIL, GREASE, LUBRICANT AND PARTS |
11/30/23 | $3,000,000.00 | $568,866.18 | $76,489.54 | |
|
MA - 6100 - CA200000005
MISCELLANEOUS STREETS SLURRY SEAL AND FOG SEAL IDIQ REBID |
07/30/23 | $10,000,000.00 | $8,030,278.54 | $7,093,162.60 | |
|
MA - 9100 - NG220000112
OCB-SUNRISE COMMUNITY CHURCH |
08/23/23 | $45,000.00 | $45,000.00 | $37,500.00 | |
|
MA - 7800 - NA150000043
REPAIRS WITH ASSOCIATED PARTS FOR BOAT AND BOAT ENGINES |
06/09/23 | $650,964.00 | $637,605.58 | $633,464.43 | |
|
MA - 7800 - NA180000138
PARTS & REPAIRS FOR CUMMINS DIESEL ENGINES |
06/26/23 | $2,530,000.00 | $2,518,068.12 | $2,353,018.75 | |
|
MA - 7800 - NA190000249
AUTOMOTIVE TRANSMISSION REPAIR OR REPLACEMENT |
09/22/23 | $396,297.00 | $232,536.25 | $201,581.88 | |
|
MA - 7800 - GA190000074
OEM VEHICLE A/C PARTS |
10/22/23 | $240,000.00 | $107,550.66 | $47,731.43 | |
|
MA - 7800 - GA200000006
OEM PARTS & REPAIR SERVICES FOR VEHICLE POWER & DRIVELINE |
11/30/23 | $240,000.00 | $222,756.17 | $197,407.83 | |
|
MA - 8600 - NS190000008
JOHN DEERE GOLF EQUIPMENT PARTS |
12/05/23 | $285,000.00 | $285,000.00 | $262,775.11 | |
|
MA - 8100 - GA190000029
ABIA PASSENGER BOARDING BRIDGE TIRES |
08/31/23 | $348,000.00 | $105,170.00 | $92,100.00 | |
|
MA - 8600 - NA200000152
RENTAL OF PORTABLE TOILETS |
07/06/23 | $992,000.00 | $387,921.27 | $299,358.22 | |
|
MA - 1500 - NA200000033
COLLECTION, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE |
07/18/23 | $2,839,000.00 | $2,474,313.15 | $2,246,274.69 | |
|
MA - 5600 - GA170000064
TWO WAY RADIO PARTS AND ACCESSORIES |
08/03/23 | $1,250,000.00 | $923,547.13 | $912,108.70 | |
|
MA - 7200 - NG230000038
TENANTS RIGHTS ASSISTANT PROGRAM |
09/30/23 | $298,938.00 | $0.00 | $0.00 | |
|
MA - 7500 - NA190000037
CITYWIDE PAINTING SERVICES |
12/02/23 | $10,000,000.00 | $3,447,393.38 | $3,013,179.56 | |
|
MA - 8700 - NA200000141
RACIAL PROFILING REPORT AND AUDITS |
09/29/23 | $66,250.00 | $66,000.00 | $53,250.00 | |
|
MA - 1100 - NS130000006
LCG - UPLAN SOFTWARE LICENSE & SUPPORT SERVICES |
10/31/23 | $1,938,000.00 | $1,938,000.00 | $1,708,000.00 | |
|
MA - 4700 - NI190000002
INTERLOCAL AGREEMENT FOR THE AUSTIN TRAVIS CO. SOBRIETY CTR |
09/30/23 | $9,167,358.00 | $9,167,358.00 | $8,369,805.25 | |
|
MA - 1100 - GA190000081
RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R |
10/02/23 | $950,000.00 | $937,636.00 | $297,264.00 | |
|
MA - 7800 - NC230000038
OEM PARTS & SERVICES, FOR VAC-TRON (VERMEER) VACCUM TRUC |
11/30/23 | $128,180.00 | $100,000.00 | $0.00 | |
|
MA - 8600 - GA200000041
WHOLESALE/RETAIL AGREEMENT FOR GOLF SUPPLIES |
11/06/23 | $800,000.00 | $800,000.00 | $704,446.92 | |
|
MA - 1100 - NC230000006
FY23 DIR AUTHORITY SOFTWARE |
09/30/23 | $2,122,600.00 | $489,414.76 | $0.00 | |
|
MA - 7200 - NA230000066
BUNGALOWS AT CENTURY PARK |
06/27/23 | $1,364,210.40 | $1,364,210.40 | $0.00 | |
|
MA - 6300 - NI230000005
USGS JOINT FUNDED WATER STUDIES |
09/30/23 | $8,810,927.00 | $887,311.00 | $221,827.75 | |
|
MA - 7200 - NA230000030
PECAN GARDENS |
06/15/23 | $3,903,216.13 | $3,903,216.13 | $280,180.47 | |
|
MA - 4600 - NI190000008
SUBSTANCE ABUSE MANAGED SERVICES ORGANIZATION |
09/30/23 | $3,752,000.00 | $1,928,380.53 | $1,489,270.01 | |
|
MA - 7400 - NG220000089
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/23 | $21,254.00 | $21,254.00 | $10,627.00 | |
|
MA - 9300 - NA200000138
PUBLIC SAFETY DRUG AND ALCOHOL TESTING SERVICES |
09/17/23 | $585,000.00 | $275,797.84 | $179,700.08 | |
|
MA - 4700 - NG210000215
PROJECT PROSPER FLORIDA FOR THE OUTREACH SURVEY AND ANALYSIS |
06/30/23 | $170,500.00 | $119,825.93 | $119,825.93 | |
|
MA - 4700 - NI220000013
VICTORY TUTORIAL + PROGRAM |
09/30/23 | $278,292.00 | $278,292.00 | $89,900.69 | |
|
MA - 7800 - GA220000054
POLICE MOTORCYCLES - BMW |
09/28/23 | $1,124,200.00 | $660,000.00 | $0.00 | |
|
MA - 7800 - NI180000014
LCRA INTERLOCAL AGREEMENT |
07/06/23 | $1,750,000.00 | $1,533,768.66 | $1,418,991.31 | |
|
MA - 6100 - CA210000004
2021 WATERLINE ON-CALL SERVICES IDIQ |
06/17/23 | $6,072,000.00 | $5,928,278.28 | $5,460,619.73 | |
|
MA - 1100 - GS170000004
LANDIS+GYR GROWTH AND MAINTENANCE METERS |
10/07/23 | $40,000,000.00 | $34,437,491.90 | $34,064,555.72 | |
|
MA - 1600 - NA180000162
TEMPORARY BOARD UP SERVICES |
08/01/23 | $295,000.00 | $249,049.21 | $183,804.51 | |
|
MA - 7400 - NC180000045
CITYWIDE PEST CONTROL SERVICES |
09/13/23 | $1,598,900.00 | $1,218,358.97 | $1,075,153.51 | |
|
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES |
09/30/23 | $1,137,944.00 | $1,137,944.00 | $662,168.35 | |
|
MA - 1100 - GA200000076
HIGH SECURITY PADLOCKS |
08/30/23 | $66,000.00 | $45,098.92 | $37,722.63 | |
|
MA - 9100 - NI190000005
ILA BETWEEN DSHS AND COA FOR THE OFFICE OF VITAL RECORDS |
08/31/23 | $125,000.00 | $100,202.02 | $88,012.02 | |
|
MA - 5500 - NG200000075
HPF GA 7 THE CONTEMPORARY AUSTIN MUSEUM EXTERIOR RESTORATION |
09/30/23 | $215,767.00 | $215,767.00 | $0.00 | |
|
MA - 4600 - PI200000002
INTEGRAL CARE- ROAD TO RECOVERY 10/01/2019-09/30/2020 |
09/30/23 | $2,697,044.00 | $2,551,667.70 | $2,292,745.27 | |
|
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING |
09/30/23 | $435,000.00 | $297,131.25 | $286,540.00 | |
|
MA - 7200 - NG160000050
PRE-DEVELOPMENT OF THE SALTILLO AT 1411 E 4TH STREET |
10/31/23 | $294,773.00 | $267,857.70 | $267,857.70 | |
|
MA - 7200 - NG210000355
PREDEVELOPMENT LOAN |
08/01/23 | $297,000.00 | $297,000.00 | $297,000.00 | |
|
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES |
10/31/23 | $676,000.32 | $676,000.32 | $641,416.97 | |
|
MA - 7200 - NG220000028
CHILD, INC. CDBG EARLY HEAD START NEW AGREEMENT |
09/30/23 | $168,534.00 | $152,883.73 | $83,112.86 | |
|
MA - 7200 - NG220000027
YWCA CDBG BRIDGE CHILD CARE VOUCHER |
09/30/23 | $532,088.00 | $531,292.24 | $305,592.50 | |
|
MA - 5700 - PA190000060
OUTSIDE COUNSEL 2019 BALLOT LANGUAGE |
08/14/23 | $25,000.00 | $13,773.36 | $13,773.36 | |
|
MA - 5700 - PA190000069
COLONY PARK PROJECT |
09/24/23 | $60,000.00 | $15,999.00 | $15,999.00 | |
|
MA - 5500 - NS200000051
PAP TMP 9227 RAAISIN IN THE SUN |
09/01/23 | $61,999.00 | $60,999.00 | $51,849.15 | |
|
MA - 5500 - PA210000112-2
AFFION CONTRACT |
07/31/23 | $30,000.00 | $30,000.00 | $30,000.00 | |
|
MA - 1100 - NA180000086
ASBESTOS, LEAD, AND MOLD ABATEMENT SERVICES |
09/04/23 | $4,159,000.00 | $3,402,414.40 | $2,680,423.40 | |
|
MA - 5500 - NA180000105
SMALL BUSINESS COACHING AND TECHNICAL ASSISTANCE |
10/19/23 | $397,500.00 | $320,375.00 | $246,916.00 | |
|
MA - 8300 - GS220000012
COINS, BADGES, AND LAPEL PINS |
08/17/23 | $16,711.25 | $11,205.80 | $0.00 | |
|
MA - 9100 - NS220000075
EDUCATIONAL/ASSESSMENT SURVEY SUPPLIES |
09/30/23 | $31,500.00 | $5,250.00 | $800.00 | |
|
MA - 2400 - GA190000077
VEHICLE PERMITS AND DECALS |
09/09/23 | $81,224.00 | $24,356.90 | $24,356.90 | |
|
MA - 8600 - GA210000065
GOLF CART BATTERIES- TROJAN DV 8 VOLT |
08/12/23 | $110,643.75 | $81,068.50 | $81,068.50 | |
|
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN |
10/25/23 | $3,000,000.00 | $1,239,834.50 | $1,145,841.14 | |
|
MA - 1100 - NA180000030
TAP CHANGER REPLACEMENT PARTS |
09/17/23 | $340,619.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA200000016
MISCELLANEOUS STREETS MAINTENANCE OVERLAY IDIQ PROJECT |
07/02/23 | $18,397,887.06 | $13,173,755.89 | $8,492,914.70 | |
|
MA - 8700 - NA160000037
TRANSCRIPTION SERVICES |
10/13/23 | $448,806.00 | $382,741.18 | $370,782.65 | |
|
MA - 7800 - NA160000112
OEM PARTS REPAIRS & MAINTENANCE FOR STREET MAINTENANCE EQUIP |
09/13/23 | $1,063,284.00 | $1,015,626.95 | $948,492.92 | |
|
MA - 9100 - NG220000166
OCB-AUSTIN MUTUAL AID |
08/31/23 | $45,000.00 | $45,000.00 | $10,000.00 | |
|
MA - 2200 - NA180000190
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE |
09/30/23 | $1,566,000.00 | $1,163,429.28 | $1,047,616.06 | |
|
MA - 1100 - GS220000004
COMPOSITE CORE CONDUCTOR AND ACCESSORIES FOR CKT 972 |
08/31/23 | $1,400,000.00 | $1,194,576.75 | $0.00 | |
|
MA - 7800 - GA170000026
PARTS AND REPAIR ON ENGINE FUEL SYSTEMS |
07/31/23 | $250,000.00 | $108,608.30 | $92,751.27 | |
|
MA - 1100 - NA190000139
FY20 PROJECT MANAGEMENT TRAINING/DEVELOPMENT |
09/30/23 | $326,917.00 | $326,917.00 | $234,879.00 | |
|
MA - 2200 - GA180000059
MANHOLE FRAMES, COVERS, AND PARTS |
06/20/23 | $965,000.00 | $961,827.47 | $841,912.36 | |
|
MA - 1100 - NA200000071
REGULATORY CONSULTING SERVICES |
07/15/23 | $575,000.00 | $574,371.25 | $531,101.25 | |
|
MA - 4700 - NG230000027
HHSP HOMELESS YOUTH SET-ASIDE PROGRAM |
08/31/23 | $248,764.00 | $248,764.00 | $104,157.47 | |
|
MA - 1500 - GC220000002
REFUSE, RECYCLING AND ORGANICS CONTAINERS |
07/31/23 | $3,900,000.00 | $2,637,925.19 | $2,243,615.85 | |
|
MA - 7200 - NG220000036
CDBG YOUTH SERVICE AGREEMENT 21-22 |
09/30/23 | $381,440.00 | $381,440.00 | $336,674.05 | |
|
MA - 9100 - NG220000127
OCB-WE CAN NOW |
08/24/23 | $45,000.00 | $45,000.00 | $10,000.00 | |
|
MA - 9100 - NG220000128
OCB-WALKING BY FAITH PRISON MINISTRY |
08/24/23 | $45,000.00 | $45,000.00 | $10,000.00 | |
|
MA - 5700 - PA200000111
ANDREWS & PERKINS V CITY OF AUSTIN |
06/30/23 | $10,000.00 | $2,260.00 | $2,260.00 | |
|
MA - 8300 - GC210000004
BUNKER GEAR |
10/31/23 | $2,175,000.00 | $2,171,135.82 | $1,845,002.58 | |
|
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
07/23/23 | $34,168.25 | $14,124.56 | $4,284.56 | |
|
MA - 5800 - PA170000036
ROCIP 7 |
06/14/23 | $375,550.00 | $375,550.00 | $356,612.76 | |
|
MA - 4400 - NA220000157
FELLOWSHIP PROGRAM |
07/19/23 | $12,000.00 | $12,000.00 | $10,615.42 | |
|
MA - 8700 - PG210000009
FIRST RESPONDER MENTAL HEALTH PROGRAM |
08/22/23 | $23,760.00 | $12,600.00 | $12,600.00 | |
|
MA - 8700 - PG210000008
FIRST RESPONDER MENTAL HEALTH PROGRAM |
08/24/23 | $15,120.00 | $0.00 | $0.00 | |
|
MA - 8700 - PG210000004
FIRST RESPONDER MENTAL HEALTH PROGRAM |
08/29/23 | $31,640.00 | $28,080.00 | $28,080.00 | |
|
MA - 8700 - PG210000010
FIRST RESPONDER MENTAL HEALTH PROGRAM |
09/06/23 | $23,760.00 | $6,720.00 | $6,720.00 | |
|
MA - 6300 - NA210000171
REIMBURSEMENT AGREEMENT FOR STORMWATER DRAINAGE IMPROVEMENTS |
07/15/23 | $3,500,000.00 | $514,324.06 | $288,938.51 | |
|
MA - 9100 - NG220000129
OCB-SPRINGDALE PARK NEIGHBORS CIVIC ASSOCIATION |
08/24/23 | $45,000.00 | $45,000.00 | $35,000.00 | |
|
MA - 9100 - NG220000130
OCB-SAFFRON TRUST WOMENS FOUNDATION |
08/24/23 | $45,000.00 | $45,000.00 | $45,000.00 | |
|
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES |
10/07/23 | $440,000.00 | $108,532.50 | $108,112.92 | |
|
MA - 1100 - NA230000141
CONSULTING FOR 2023 WINTER STORM AFTER ACTION REPORT |
06/30/23 | $55,200.00 | $55,200.00 | $0.00 | |
|
MA - 2200 - NS180000066
MICROMAIN SOFRTWARE LICENSE FOR AW FACILITY DIV |
08/27/23 | $45,355.00 | $38,950.50 | $38,950.50 | |
|
MA - 2400 - GA210000004
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS ADHESIVE |
10/08/23 | $164,775.20 | $59,642.85 | $59,642.85 | |
|
MA - 6100 - CA200000014
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 23A CITY WIDE |
06/12/23 | $18,000,000.00 | $17,949,419.99 | $15,359,106.14 | |
|
MA - 5800 - NI210000017
TXDPS CBI BACKGROUND CHECK SERVICE |
08/31/23 | $116,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - PA220000055
INDEPENDENT CONSUMER ADVOCATE |
07/15/23 | $196,500.00 | $176,789.16 | $176,779.96 | |
|
MA - 8700 - 16120100008
ONLINE PURCHASING OF CRASH REPORT TO THE CITIZENS |
06/15/23 | $10,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NA180000042
FACILITY UTILIZATION STUDY |
07/11/23 | $733,825.00 | $661,825.00 | $661,825.00 | |
|
MA - 8500 - NC180000037
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS |
08/02/23 | $250,000.00 | $31,734.56 | $27,341.24 | |
|
MA - 1100 - NA230000097
SECURITY FENCING SERVICES |
10/23/23 | $1,432,965.00 | $1,432,965.00 | $0.00 | |
|
MA - 9300 - NC180000027
CLOUD BASED TELESTAFF SERVICES |
07/12/23 | $362,927.80 | $267,688.22 | $217,156.57 | |
|
MA - 5700 - PA210000104
AHFC BALCONES TERRACE |
08/23/23 | $175,000.00 | $175,000.00 | $144,868.86 | |
|
MA - 5000 - NC230000001AW
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/23 | $1,070,000.00 | $72,393.75 | $72,393.75 | |
|
MA - 8600 - NA200000176
REMOVAL OF FLOOD DEBRIS AT BARTON SPRINGS POOL |
09/30/23 | $147,000.00 | $98,000.00 | $98,000.00 | |
|
MA - 6300 - GA180000074
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS |
09/27/23 | $2,000,000.00 | $136,819.77 | $111,684.09 | |
|
MA - 7300 - NN180000009
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS |
09/30/23 | $1,171,000.00 | $1,168,654.05 | $1,015,196.87 | |
|
MA - 2200 - NA180000073
CITYWIDE CUSTODIAL SERVICES |
06/29/23 | $6,447,000.00 | $5,760,276.79 | $5,333,452.26 | |
|
MA - 2200 - NA180000109
DIVING SERVICES |
09/24/23 | $1,060,500.00 | $719,638.06 | $719,638.06 | |
|
MA - 2200 - NA190000186
HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE |
10/09/23 | $7,941,000.00 | $6,475,659.38 | $5,070,479.56 | |
|
MA - 6200 - NA170000160
GROUNDS MAINTENANCE FOR MEDIANS, ORPHAN PROP, ROWS, & TRAILS |
11/30/23 | $10,186,000.00 | $5,613,649.37 | $5,437,310.96 | |
|
MA - 4700 - NG220000011
CSD CDC VACCINE OUTREACH PROGRAM |
06/30/23 | $115,698.00 | $115,698.00 | $79,604.33 | |
|
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING |
10/31/23 | $0.01 | $0.00 | $0.00 | |
|
MA - 5600 - NA150000090
EVENT BOOKING SYSTEM |
10/09/23 | $1,787,392.00 | $1,693,226.72 | $1,622,927.72 | |
|
MA - 1100 - NC170000007
CISCO SMARTNET |
11/06/23 | $55,194,000.00 | $51,466,637.42 | $49,642,565.07 | |
|
MA - 4700 - NI230000006
THE HOUSING OPPORTUNITIES FOR PERSON WITH AIDS (HOPWA) |
09/30/23 | $135,328.00 | $135,328.00 | $0.00 | |
|
MA - 8700 - GA180000057
BARCODE LABELS & RIBBONS |
07/17/23 | $50,000.00 | $41,113.00 | $41,113.00 | |
|
MA - 6400 - NS220000093
LOCUTION LICENSES & EQUIPMENT |
06/12/23 | $138,000.00 | $81,695.00 | $73,445.00 | |
|
MA - 7300 - NA200000207
FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING |
06/30/23 | $0.00 | $0.00 | $0.00 | |
|
MA - 8500 - NA200000146
NEBB CERTIFIED TESTING OF SMOKE EVACUATION SYSTEMS |
06/18/23 | $15,600.00 | $10,400.00 | $10,400.00 | |
|
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS |
07/01/23 | $153,168.00 | $146,880.35 | $141,722.71 | |
|
MA - 6300 - PA170000063
EDWARDS AQUIFER SPILL PLAN TRACING STUDY |
08/06/23 | $309,140.00 | $100,198.96 | $56,850.90 | |
|
MA - 2200 - GA200000071
INSERTS, COUPLINGS AND MISC. SUPPLIES |
08/09/23 | $133,000.00 | $132,976.81 | $119,375.88 | |
|
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON |
08/17/23 | $1,840,000.00 | $963,641.18 | $822,040.14 | |
|
MA - 2200 - GA190000058
ANHYDROUS AMMONIA |
08/22/23 | $1,346,000.00 | $1,197,569.06 | $1,081,050.46 | |
|
MA - 2200 - GA210000068
FLUOROSILICIC ACID |
08/25/23 | $620,000.00 | $542,633.11 | $429,942.65 | |
|
MA - 8500 - NA190000243
SECURITY & FIRE ALARM SYSTEMS MONITORING/MAINTENANCE/REPAIR |
10/15/23 | $960,000.00 | $401,429.16 | $315,075.69 | |
|
MA - 8300 - NA200000002
EXERCISE EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
10/17/23 | $355,000.00 | $115,535.19 | $85,370.77 | |
|
MA - 1500 - NA200000015
RECYCLING OF POLYETHYLENE (PLASTIC FILM) |
11/03/23 | $46,550.00 | $19,191.55 | $9,923.45 | |
|
MA - 6200 - NA200000074
SIDEWALK MAINTENANCE SERVICES, SAWCUTTING, GRINDING, LIFTING |
11/10/23 | $2,466,000.00 | $2,443,504.85 | $2,213,814.05 | |
|
MA - 5500 - NA220000143
SDCS SD 9227 TRAINING AND TECHNICAL ASSISTANCE RESOURCES FOR |
10/04/23 | $45,000.00 | $45,000.00 | $0.00 | |
|
MA - 8700 - NS190000035
EXTENDED WARRANTY PLUS FOR GC2030 AND HS20 INSTRUMENTS |
07/16/23 | $26,620.00 | $26,618.05 | $26,618.05 | |
|
MA - 1500 - NR190000006
RECYCLING OF EXPANDED POLYSTYRENE AND SIMILAR MATERIALS |
06/17/23 | $0.00 | $0.00 | $0.00 | |
|
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT |
06/18/23 | $4,980,000.00 | $3,034,010.80 | $2,659,117.93 | |
|
MA - 9100 - NG220000155
OCB-QUEERTOPIA |
08/24/23 | $45,000.00 | $45,000.00 | $10,000.00 | |
|
MA - 5800 - NA180000107
AE CYBER LIABILITY BROKER OF RECORD |
07/11/23 | $1,484,662.15 | $1,096,266.13 | $1,096,266.13 | |
|
MA - 9100 - NE210000010
BRIDGE SHELTER SERVICES |
08/01/23 | $2,482,994.70 | $1,881,844.73 | $1,789,567.65 | |
|
MA - 1100 - NS130000022
L + G DATA MANAGEMENT ELECTRIC METER SERVICES |
09/30/23 | $57,177,434.68 | $57,177,434.68 | $55,774,565.19 | |
|
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR |
08/31/23 | $2,358,766.00 | $1,118,485.65 | $1,021,185.65 | |
|
MA - 5800 - NA180000125
DRUG & ALCOHOL TESTING SERVICES |
11/27/23 | $294,600.00 | $184,082.00 | $165,655.00 | |
|
MA - 1100 - NA180000066
SCHOOL BASED KITS |
06/30/23 | $1,133,000.00 | $1,133,000.00 | $1,057,618.71 | |
|
MA - 4700 - NG230000023
HHSP PROGRAM |
08/31/23 | $563,906.21 | $540,935.00 | $146,207.34 | |
|
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT |
10/31/23 | $257,040.00 | $0.00 | $0.00 | |
|
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES |
09/03/23 | $1,915,000.00 | $1,740,424.79 | $1,518,985.06 | |
|
MA - 1500 - NA180000095
SOIL NUTRIENT TESTING |
07/27/23 | $32,500.00 | $8,470.00 | $5,170.00 | |
|
MA - 7800 - GA150000077
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN |
06/21/23 | $600,000.00 | $224,911.47 | $199,631.13 | |
|
MA - 1500 - NA200000171
VEHICLE SCALE INSPECTIONS, MAINTENANCE, AND REPAIR SERVICES |
08/17/23 | $60,000.00 | $22,893.50 | $6,321.00 | |
|
MA - 7800 - NA180000194
PARTS & REPAIR SERVICES FOR DTNA PRODUCTS |
10/07/23 | $2,015,000.00 | $873,971.66 | $805,152.51 | |
|
MA - 2200 - NA170000080
CITY WIDE CLEAN AND TELEVISING AND POINT REPAIR OF SSCSP |
07/05/23 | $5,268,660.00 | $5,268,660.00 | $5,176,241.74 | |
|
MA - 7200 - NA230000137
SMALL DEVELOPER TRAINING |
09/30/23 | $352,770.00 | $352,770.00 | $104,999.78 | |
|
MA - 8100 - GA200000066
PASSENGER BOARDING BRIDGES GPU PARTS |
10/20/23 | $286,386.00 | $102,645.00 | $99,895.00 | |
|
MA - 8200 - GS190000004
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, INSTALLATION SERVICES |
06/19/23 | $200,000.00 | $49,654.00 | $49,654.00 | |
|
MA - 1100 - GA210000051
DISTRIBUTION STEEL POLES |
09/29/23 | $4,500,000.00 | $3,418,001.55 | $1,173,442.73 | |
|
MA - 5700 - PA220000029
2021-22 PUBLIC SAFETY LABOR NEGOTIATIONS |
12/01/23 | $600,000.00 | $600,000.00 | $516,838.67 | |
|
MA - 9100 - NG220000124
OCB-THRIFT-ISH |
08/23/23 | $45,000.00 | $45,000.00 | $10,000.00 | |
|
MA - 1100 - GA200000056A
TRANSMISSION POLES |
09/20/23 | $7,564,818.66 | $4,668,106.06 | $3,371,199.67 | |
|
MA - 1100 - NA220000175
SECURITY FENCING SERVICES |
08/10/23 | $746,680.00 | $746,680.00 | $746,680.00 | |
|
MA - 1100 - NA180000015
HOME ENERGY PERFORMANCE ASSESSMENTS |
09/03/23 | $1,744,125.00 | $841,355.00 | $771,830.00 | |
|
MA - 4700 - NG150000019
CARITAS OF AUSTIN - BEHAVIORAL HEALTH SERVICES |
09/30/23 | $476,736.00 | $476,736.00 | $468,544.63 | |
|
MA - 8200 - NS200000001
BUILDING AUTOMATION SYSTEM MAINTENANCE AND REPAIRS |
11/19/23 | $240,000.00 | $175,921.66 | $124,385.42 | |
|
MA - 8700 - PG210000006
FIRST RESPONDER MENTAL HEALTH PROGRAM |
08/05/23 | $69,270.00 | $20,908.05 | $20,908.05 | |
|
MA - 8700 - PG210000003
FIRST RESPONDER MENTAL HEALTH PROGRAM |
08/09/23 | $85,680.00 | $82,920.00 | $82,920.00 | |
|
MA - 8700 - NS190000036
FIREARM RANGE ANNUAL SERVICING MAINTENANCE & PARTS CONTRACT |
09/03/23 | $36,300.00 | $23,400.00 | $19,654.76 | |
|
MA - 8700 - PG210000011
FIRST RESPONDER MENTAL HEALTH PROGRAM |
09/20/23 | $12,960.00 | $120.00 | $120.00 | |
|
MA - 8700 - PG210000012
FIRST RESPONDER MENTAL HEALTH PROGRAM |
09/20/23 | $30,240.00 | $1,080.00 | $1,080.00 | |
|
MA - 8700 - PG210000013
FIRST RESPONDER MENTAL HEALTH PROGRAM |
09/29/23 | $34,560.00 | $5,400.00 | $5,400.00 | |
|
MA - 5600 - NC170000039
TRANSPORTATION SOFTWARE USED TO MANAGE TRAFFIC |
08/31/23 | $2,160,000.00 | $1,670,970.00 | $1,613,370.00 | |
|
MA - 8600 - NA190000245
PURCHASE & INSTALLATION OF RECYCLING RECEPTACLES |
09/30/23 | $1,002,000.00 | $990,245.04 | $891,897.20 | |
|
MA - 8700 - GS180000007
MOTORS OFFICERS PANTS |
06/17/23 | $175,000.00 | $63,162.96 | $63,162.96 | |
|
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES |
07/23/23 | $112,500.00 | $22,660.00 | $13,860.00 |