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 11:48 AM on 11/08/2025. This list is sorted by Expiration Date, Category and Contract Number. |
Contracts Expiring in Next 180 Days
| Category | Contract | Expires | Auth Limit | Ordered | Spent |
|---|---|---|---|---|---|
|
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
01/31/2026 | $90,000.00 | $90,000.00 | $90,000.00 | |
|
MA - 6100 - SA170000010
WALNUT CREEK WWTP CONTROL SYSTEMS UPGRADE |
12/31/2025 | $5,327,552.30 | $5,327,552.30 | $4,656,608.88 | |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
12/26/2025 | $1,144,218.56 | $456,949.00 | $358,708.50 | |
|
MA - 5500 - NA230000073
PAP AIPP 9227 ZARAGOZA NEIGHBORHOOD PARK |
12/31/2025 | $15,000.00 | $15,000.00 | $15,000.00 | |
|
MA - 5500 - NA230000094
COLONY PARK POOL AIPP PROJECT |
12/31/2025 | $135,000.00 | $13,500.00 | $13,500.00 | |
|
MA - 5500 - NA230000070
SLAUGHTER LANE CORRIDOR AIPP PROJECT |
12/31/2025 | $63,000.00 | $63,000.00 | $53,550.00 | |
|
MA - 6100 - SA230000005
UPPER TANNEHILL STORMWATER IMPROVEMENTS AND WASTEWATER INTER |
04/13/2026 | $3,044,806.81 | $3,044,806.81 | $2,208,990.88 | |
|
MA - 5500 - NA220000218
DOVE SPRINGS HEALTH FACILITY AIPP EXTERIOR WALL PROJECT |
12/31/2025 | $64,000.00 | $64,000.00 | $64,000.00 | |
|
MA - 7200 - NA230000195
COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER |
03/31/2026 | $2,000,000.00 | $2,000,000.00 | $1,232,256.67 | |
|
MA - 7200 - NG160000029
PRE-DEVELOPMENT LOAN TO 27 UNIT AT 1920 GASTON PLACE DR. |
03/14/2026 | $30,000.00 | $30,000.00 | $30,000.00 | |
|
MA - 5500 - NA230000056
PAP AIPP 9227 AFD25EMS10 ALCALA |
12/31/2025 | $75,000.00 | $75,000.00 | $75,000.00 | |
|
MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR PWD |
12/31/2025 | $7,200,000.00 | $6,821,797.78 | $6,606,971.45 | |
|
MA - 2200 - NA230000250
COST REIMBURSEMENT AGREEMENT WITH WILLIAM LYON HOMES |
05/02/2026 | $3,175,000.00 | $2,755,298.54 | $2,755,298.54 | |
|
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION |
12/31/2025 | $2,735,000.00 | $1,815,017.97 | $1,665,017.97 | |
|
MA - 7200 - NG230000016
7308 S. CONGRESS - SUMMERTREE DEVELOPER |
12/01/2025 | $460,000.00 | $460,000.00 | $459,908.53 | |
|
MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST |
12/31/2025 | $7,500,000.00 | $6,869,443.36 | $6,827,861.31 | |
|
MA - 6000 - NI170000002
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE |
11/09/2025 | $750,000.00 | $349,606.90 | $349,606.90 | |
|
MA - 7200 - NA230000212
CIS: STUDENT AND FAMILY ASSISTANCE |
03/31/2026 | $1,500,000.00 | $1,500,000.00 | $1,099,732.87 | |
|
MA - 5500 - NA230000088
PAP AIPP 9227 COMAL POCKET PARK |
12/31/2025 | $43,000.00 | $43,000.00 | $43,000.00 | |
|
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT |
12/31/2025 | $350,770.00 | $0.00 | $0.00 | |
|
MA - 5800 - NA230000060
ACTUARIAL AND CONSULTING SERVICES FOR THE BENEFIT PROGRAMS |
02/22/2026 | $2,800,000.00 | $1,151,250.11 | $1,118,333.44 | |
|
MA - 5700 - PA240000028
SHRADHA TOSHINIWAL |
01/23/2026 | $8,000.00 | $610.00 | $610.00 | |
|
MA - 5700 - PA240000029
MOHAMADREZA KHALILI |
01/23/2026 | $8,000.00 | $716.25 | $716.25 | |
|
MA - 7200 - NA230000062
1905 KEILBAR LLC- OHDA- INDUSTRY SOMA |
01/01/2026 | $2,930,087.00 | $2,930,087.00 | $2,930,087.00 | |
|
MA - 5500 - PA240000023
REYNALDO (REY) HERNANDEZ |
12/20/2025 | $25,000.00 | $1,694.00 | $1,694.00 | |
|
MA - 5700 - PA240000044
AUSTIN ENERGY |
03/06/2026 | $25,000.00 | $630.00 | $630.00 | |
|
MA - 5700 - PA240000043
HEEJOO KIM |
03/05/2026 | $8,000.00 | $8,000.00 | $2,625.00 | |
|
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST |
12/31/2025 | $5,000,000.00 | $4,741,684.80 | $4,709,504.99 | |
|
MA - 5700 - PA240000021
2023-2024 EMS ASSOCIATION LABOR NEGOTIATIONS |
12/13/2025 | $150,000.00 | $77,154.49 | $77,154.49 | |
|
MA - 8700 - NA210000061A
CALIBRATION SERVICES |
01/18/2026 | $132,477.00 | $38,906.75 | $38,249.75 | |
|
MA - 9100 - GS200000005
HIV TEST KITS |
03/11/2026 | $800,000.00 | $434,949.55 | $434,949.55 | |
|
MA - 5800 - NA230000101
BROKER SERVICES FOR AUSTIN ENERGY |
04/13/2026 | $55,000,000.00 | $25,047,157.09 | $20,862,442.97 | |
|
MA - 5800 - NA230000163
CAP AND FSA ADMINISTRATION |
12/31/2025 | $697,000.00 | $201,551.40 | $201,551.40 | |
|
MA - 8200 - NA230000115
LEED CERTIFICATION |
04/26/2026 | $16,528.00 | $16,527.16 | $16,527.16 | |
|
MA - 5700 - PA240000016
BRYKER WOODS RESTRICTIVE COVENANT RELEASE |
11/29/2025 | $20,000.00 | $20,000.00 | $7,560.00 | |
|
MA - 5700 - PA240000042
CONVENTION CENTER EXPANSION INCLUSION OF HOTEL IN P3 |
02/28/2026 | $70,000.00 | $70,000.00 | $0.00 | |
|
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES |
04/22/2026 | $306,645.00 | $151,620.81 | $151,620.81 | |
|
MA - 5700 - PA240000035
2024 FEMA ARBITRATION |
02/14/2026 | $150,000.00 | $115,660.50 | $115,660.50 | |
|
MA - 5700 - PA240000055
VANESSA MORENO V. CITY OF AUSTIN ET AL |
04/10/2026 | $20,000.00 | $20,000.00 | $9,750.00 | |
|
MA - 8100 - NA220000170
RELOCATION SERVICE PROVIDER-SOUTH TERMINAL |
02/07/2026 | $72,650.00 | $9,565.34 | $9,565.34 | |
|
MA - 6100 - SA190000002
NEW INFORMATION TECHNOLOGY BUILDING |
12/31/2025 | $2,695,078.27 | $2,677,920.14 | $2,677,920.14 | |
|
MA - 5500 - NA240000059
AIPP FAULK AIPP |
12/31/2025 | $196,000.00 | $196,000.00 | $58,800.00 | |
|
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING |
12/31/2025 | $5,000,000.00 | $4,697,637.66 | $4,697,637.66 | |
|
MA - 5700 - PA240000024
EDWARD GONZALEZ V. CITY OF AUSTIN (TMLC-CASTRO) |
12/12/2025 | $4,000.00 | $1,500.00 | $1,500.00 | |
|
MA - 6100 - CA240000002
WILD HORSE RANCH WWTP EXPANSION - EMERGENCY CONTRACT |
12/12/2025 | $2,236,225.00 | $1,841,700.66 | $1,841,700.66 | |
|
MA - 5700 - PA240000025
AHFC RYAN DRIVE (BBK) |
01/15/2026 | $130,000.00 | $130,000.00 | $0.00 | |
|
MA - 5500 - NA240000148
AIPP AFD22 EMS12 - KEVIN MUNOZ PROJECT |
12/31/2025 | $52,000.00 | $52,000.00 | $52,000.00 | |
|
MA - 5700 - PA240000027
ANISSA STOVALL ET AL V CITY OF AUSTIN ET AL |
01/15/2026 | $18,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA240000047
ASSET MANAGEMENT |
03/11/2026 | $74,000.00 | $74,000.00 | $21,124.80 | |
|
MA - 5700 - PA240000046
AHFC LAMAR SQUARE DRIVE DEVELOPMENT |
03/11/2026 | $75,000.00 | $75,000.00 | $10,020.00 | |
|
MA - 6300 - NA240000093
STRATEGIC PLAN TO PROTECT AUSTIN'S CREEKS AND COMMUNITIES |
03/05/2026 | $400,000.00 | $400,000.00 | $309,400.00 | |
|
MA - 5700 - PA240000045
JASON MASON |
03/04/2026 | $30,000.00 | $30,000.00 | $26,437.50 | |
|
MA - 5700 - PA240000054
KSHITIZ GYAWALI EB-3 PROGRAM |
04/22/2026 | $13,000.00 | $13,000.00 | $2,595.00 | |
|
MA - 5700 - PA240000034
MORGAN AND SARAH DANIELS V. CITY OF AUSTIN |
02/14/2026 | $60,000.00 | $40,623.67 | $40,623.67 | |
|
MA - 5700 - PA240000056
LOUIS FLORES V. CITY OF AUSTIN ET AL |
04/04/2026 | $19,000.00 | $19,000.00 | $10,125.00 | |
|
MA - 6400 - GA210000044
WHELEN BRAND LIGHTS AND SIREN PARTS |
04/22/2026 | $625,000.00 | $78,200.50 | $64,051.59 | |
|
MA - 5500 - NA240000198
AIPP COLONY PARK POOL - CHRIS RODRIGUEZ DBA TOBAR COMPANY LL |
12/31/2025 | $121,500.00 | $121,500.00 | $45,562.50 | |
|
MA - 5600 - 15121700007
KIOSK MAINTENANCE AND SUPPORT |
12/16/2025 | $415,011.90 | $339,011.90 | $339,011.90 | |
|
MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU |
12/31/2025 | $13,837,408.87 | $13,837,408.87 | $5,047,364.41 | |
|
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES |
02/20/2026 | $258,000.00 | $196,396.77 | $159,677.25 | |
|
MA - 5700 - PA240000048
2024 AUSTIN POLICE ASSOCIATION LABOR NEGOTIATIONS |
02/14/2026 | $339,000.00 | $339,000.00 | $336,344.59 | |
|
MA - 5500 - NA230000068
PAP AIPP 9227 SLAUGHTER LANE |
12/31/2025 | $65,000.00 | $65,000.00 | $65,000.00 | |
|
MA - 4700 - NG240000008
FOUNDATION COMMUNITIES FOR THE TAX CENTERS PROGRAM |
12/31/2025 | $275,094.00 | $275,094.00 | $247,955.23 | |
|
MA - 4700 - NG220000105
ARPA FAMILY STABILITY PROJECT PROGRAM |
12/31/2025 | $2,760,292.00 | $2,760,292.00 | $2,411,269.09 | |
|
MA - 5700 - PA240000031
MARIA MADRIGAL & JUAN ANTONIO CANO V. THE CITY OF AUSTIN |
01/17/2026 | $18,337.50 | $18,337.50 | $18,337.50 | |
|
MA - 1500 - NA210000075
RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTION |
02/01/2026 | $530,000.00 | $20,709.47 | $15,709.47 | |
|
MA - 6100 - SA190000008
SOUTH AREA AND NORTHWEST AREA LIFT STATION IMPROVEMENTS |
12/31/2025 | $12,325,402.33 | $9,906,746.06 | $6,785,906.14 | |
|
MA - 5000 - NA210000015
TEMP TRAFFIC CONTROL DEVICES & ROADWAY PAVEMENT MARKING SVCS |
11/12/2025 | $8,334,000.00 | $8,334,000.00 | $6,300,166.80 | |
|
MA - 6100 - SA220000011
CLMP322-I35 CAP AND STITCH IMPROVEMENTS CONSULTANT |
04/11/2026 | $3,000,000.00 | $3,000,000.00 | $3,000,000.00 | |
|
MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS |
12/16/2025 | $64,802.00 | $57,482.00 | $57,482.00 | |
|
MA - 1100 - NS180000040
EATON BATTERY REPLACEMENT AND MAINTENANCE CONTRACT FOR CTECC |
12/16/2025 | $258,254.02 | $210,676.59 | $210,676.59 | |
|
MA - 8100 - NC230000136
COOPERATIVE FOR GENERATOR MAINTENANCE, REPAIRS, RENTALS |
11/30/2025 | $6,750,000.00 | $3,767,798.43 | $3,381,198.22 | |
|
MA - 7200 - NA240000138
FY24 HOUSINGWORKS AUSTIN CONTRACT |
12/31/2025 | $200,000.00 | $200,000.00 | $113,330.00 | |
|
MA - 4700 - NG250000003
SPARKLING FUTURES PROGRAM |
12/31/2025 | $50,000.00 | $50,000.00 | $39,120.14 | |
|
MA - 5500 - NA220000220
DESIGN AND COMMISSION OF CIP PUBLIC ARTWORK |
12/31/2025 | $125,000.00 | $125,000.00 | $125,000.00 | |
|
MA - 4700 - NG210000132
CENTRAL TX COMMUNITY HEALTH-SUBSTANCE MISUSE STREET MEDICINE |
03/31/2026 | $812,444.00 | $738,954.17 | $634,547.36 | |
|
MA - 6100 - SA200000004
UPPER HARRIS BRANCH INTERCEPTOR SA#2 $90,570.07 |
01/31/2026 | $3,065,377.63 | $3,065,377.63 | $2,805,196.92 | |
|
MA - 5500 - NA240000218
ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM 1923 |
12/31/2025 | $82,500.00 | $82,500.00 | $0.00 | |
|
MA - 7800 - NC230000108
OEM PARTS FOR AUTOCAR CAB & CHASSIS |
11/30/2025 | $320,000.00 | $212,990.36 | $155,607.50 | |
|
MA - 5000 - NA200000144
MOVING AND RELOCATION SERVICES |
03/08/2026 | $3,057,400.00 | $1,664,619.55 | $1,584,237.35 | |
|
MA - 2200 - NA210000001
DEIONIZED WATER FOR WATER QUALITY LABORATORY |
12/15/2025 | $62,000.00 | $58,126.85 | $50,929.85 | |
|
MA - 5800 - NA200000197
LIFE INSURANCE |
12/31/2025 | $33,299,000.00 | $31,715,579.57 | $31,715,579.57 | |
|
MA - 5800 - NA200000203
WORKERS COMPENSATON TPA |
02/28/2026 | $8,158,000.00 | $8,097,725.00 | $7,435,016.45 | |
|
MA - 5500 - NA250000043
RED RIVER MERCHANTS ASSOCIATION RED RIVER CULTURAL DISTRICT |
11/30/2025 | $150,000.00 | $150,000.00 | $150,000.00 | |
|
MA - 5500 - PA240000002
5TH STREET MEXICAN AMERICAN HERITAGE CORRIDOR CONSULTING |
12/15/2025 | $120,000.00 | $120,000.00 | $120,000.00 | |
|
MA - 7200 - NA230000161
CIS: WE BELONG HERE: NUESTROS HOGARES |
04/02/2026 | $3,000,000.00 | $3,000,000.00 | $2,860,706.94 | |
|
MA - 2200 - NA190000080
BEE REMOVAL |
03/13/2026 | $110,250.00 | $66,250.00 | $56,250.00 | |
|
MA - 9100 - 24021600028
POSITIVE POTENTIAL PROGRAM |
02/22/2026 | $64,765.45 | $11,052.00 | $11,052.00 | |
|
MA - 5800 - NI210000002
TRANSIT SERVICES CAPITAL METRO TRANSIT PASSES FOR CITY EMPLO |
12/31/2025 | $2,650,000.00 | $891,182.34 | $484,154.29 | |
|
MA - 5500 - NA220000145
PAP AIPP 9227 AUS TERMINAL EXPANSION PHASE II C AIPP PROJECT |
01/31/2026 | $205,000.00 | $205,000.00 | $104,750.00 | |
|
MA - 4700 - NI240000001
CLINICIAN EDUCATION TO PREVENT OPIOID-RELATED HARMS |
12/31/2025 | $375,000.00 | $375,000.00 | $315,087.76 | |
|
MA - 6100 - CA220000004
2021-2025 BRIDGE MAINTENANCE IDIQ REBID |
02/13/2026 | $3,400,000.00 | $2,107,146.13 | $1,653,229.48 | |
|
MA - 6100 - 23092100039
LOCAL MOBILITY ADA SIDEWALK AND RMP. IMPNTS GRP. 29-IDIQ |
12/04/2025 | $5,000,000.00 | $4,995,177.30 | $4,994,285.33 | |
|
MA - 5600 - NC23112900013
F5 BIG-IP |
01/01/2026 | $728,112.42 | $31,014.48 | $31,014.48 | |
|
MA - 6300 - NA250000012
FY2024-200179_COMMUNITY FACILITIES AGREEMENT_GLEN TAFFINDER |
03/31/2026 | $3,400,000.00 | $1,609,920.00 | $0.00 | |
|
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST |
12/31/2025 | $3,000,000.00 | $531,882.21 | $523,403.55 | |
|
MA - 4700 - NG230000036
WORKFORCE DEVELOPMENT TRAINING FOR CHILD CARE WORKERS |
03/31/2026 | $1,053,810.00 | $1,053,810.00 | $819,630.00 | |
|
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST |
12/31/2025 | $9,999,999.96 | $8,463,105.87 | $8,221,852.58 | |
|
MA - 2200 - NA210000005
LEAK DETECTION SERVICES |
12/03/2025 | $700,000.00 | $700,000.00 | $699,999.28 | |
|
MA - 5700 - PA220000034
CITY OF AUSTIN V. LASZLO HERCZEG |
12/14/2025 | $85,750.00 | $80,984.81 | $80,984.81 | |
|
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER MANAGEMENT SERVICES |
12/17/2025 | $589,000.00 | $481,500.00 | $413,000.00 | |
|
MA - 1100 - GA240000078
POLE AND PAD MOUNTED TRANSFORMERS |
03/30/2026 | $3,077,407.00 | $3,070,559.00 | $1,584,185.00 | |
|
MA - 1100 - GA200000077
SUBSTATION SIGNS |
11/30/2025 | $440,000.00 | $82,850.91 | $82,850.91 | |
|
MA - 8700 - GC230000003
TACTICAL CARRIER VESTS |
02/19/2026 | $644,000.00 | $306,303.35 | $297,713.27 | |
|
MA - 7200 - NG220000057
ARCHITECTURAL BARRIER REMOVAL PROGRAM (ABR) |
01/31/2026 | $4,785,594.00 | $4,308,952.59 | $4,308,952.59 | |
|
MA - 4700 - NG220000047
COLLEGE FOOD ACCESS PROGRAM |
03/31/2026 | $430,000.00 | $430,000.00 | $351,250.00 | |
|
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
01/31/2026 | $90,000.00 | $90,000.00 | $90,000.00 | |
|
MA - 1100 - NC210000068
HW_SW_SV - VERITAS DATA BACKUP & RECOVERY, PRODUCTS/SVCS |
04/07/2026 | $8,406,330.46 | $8,406,330.46 | $8,406,330.46 | |
|
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
12/31/2025 | $4,252,409.68 | $4,005,328.79 | $3,847,876.22 | |
|
MA - 6100 - CA250000001
IN SITU WASTEWATER LINE RENEWAL PROGRAM IDIQ (2025 TO 2027) |
02/12/2026 | $1,250,000.00 | $1,053,965.48 | $0.00 | |
|
MA - 1100 - GC240000002
INDUSTRIAL EQUIPMENT RENTALS AND SYSTEM MAINTENANCE |
03/07/2026 | $1,800,000.00 | $160,342.22 | $157,776.27 | |
|
MA - 9100 - PA240000050
AUSTIN HEALTHY ADOLESCENT PROJECT |
04/22/2026 | $20,000.00 | $20,000.00 | $20,000.00 | |
|
MA - 7200 - NA220000112
JOC 2022 - JOB ORDER CONTRACTING |
01/31/2026 | $6,000,000.00 | $2,797,861.73 | $2,615,843.70 | |
|
MA - 6100 - CA240000003
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 32 CITYWIDE IDIQ |
02/12/2026 | $24,000,000.00 | $19,644,181.48 | $10,979,014.96 | |
|
MA - 5500 - NA230000052
PAP AIPP 9227 GIVENS POOL BORRELL |
12/31/2025 | $180,000.00 | $180,000.00 | $80,750.00 | |
|
MA - 6200 - GA200000032
READY MIX CONCRETE |
04/02/2026 | $1,388,000.00 | $18,537.90 | $18,537.90 | |
|
MA - 4700 - NG210000204
ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM |
03/31/2026 | $1,149,620.00 | $842,363.67 | $692,718.20 | |
|
MA - 1100 - NA250000023
OH&S) TO PLAN, CUSTOMIZE, AND DELIVER SAFETY MEETINGS |
01/08/2026 | $25,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NR240000001
RECLAMATION SERVICES |
03/26/2026 | $0.00 | $0.00 | $0.00 | |
|
MA - 4400 - NA250000027
FAMILY STABILIZATION GRANT PROGRAM |
01/30/2026 | $3,900,000.00 | $1,300,000.00 | $1,300,000.00 | |
|
MA - 5500 - NA240000211
AIPP ABIA TEPII - AUS RADIANT PRODUCTIONS LLC |
03/31/2026 | $1,000,000.00 | $1,000,000.00 | $300,000.00 | |
|
MA - 5500 - NA250000030
PAP AIPP 9227 AFD8/EMS7&5 AIPP |
12/31/2025 | $75,000.00 | $75,000.00 | $22,500.00 | |
|
MA - 4700 - NG220000070
AMERICAN RESCUE PLAN ACT NUTRITIOUS FOOD INCENTIVE PROGRAM |
12/31/2025 | $200,000.00 | $200,000.00 | $149,583.67 | |
|
MA - 6100 - SA160000004
DESIGN OF REDBUD TRAIL BRIDGE OVER LADY BIRD LAKE |
03/25/2026 | $15,586,242.56 | $15,586,152.42 | $15,324,337.29 | |
|
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST |
12/31/2025 | $4,800,000.00 | $4,406,241.49 | $4,315,682.27 | |
|
MA - 5300 - NA250000058
TEXAS PLUMBING TRAINING SERVICES |
01/15/2026 | $200,000.00 | $5,260.00 | $5,260.00 | |
|
MA - 6300 - NA210000119
AQUATIC VEGETATION MAINTENANCE AT WET PONDS |
04/26/2026 | $1,713,640.00 | $1,709,679.72 | $1,424,679.72 | |
|
MA - 8100 - PA210000025
CRISIS COMMUNICATIONS TRAINING |
11/30/2025 | $135,000.00 | $130,000.00 | $121,607.52 | |
|
MA - 9000 - NS240000030
5 YEAR SERVICE AGREEMENT FOR FOUR (4) LEICA INSTRUMENTS |
02/05/2026 | $85,000.00 | $31,762.96 | $31,762.96 | |
|
MA - 6300 - NA230000194
FY2023-2001002_WGC_GRANT FUNDING OPPORTUNITIES_K. PIPKIN |
12/31/2025 | $285,000.00 | $180,000.00 | $165,000.00 | |
|
MA - 9100 - NA230000064
RESTORATIVE JUSTICE PRACTICES |
03/23/2026 | $469,260.00 | $380,260.00 | $206,000.00 | |
|
MA - 1100 - NA200000031
CRANE RENTAL SERVICES |
11/13/2025 | $2,800,000.00 | $843,923.25 | $843,923.25 | |
|
MA - 4700 - NG250000011
OPIOID ABATEMENT-CFORR PROGRAM |
03/31/2026 | $250,000.00 | $250,000.00 | $126,560.29 | |
|
MA - 1100 - NA240000011
HEAVY EQUIPMENT HAULING SERVICES |
11/30/2025 | $1,333,333.34 | $217,550.00 | $192,000.00 | |
|
MA - 1100 - GS230000020
PORTABLE THREE-PHASE TESTER/ANALYZER |
12/13/2025 | $528,350.00 | $503,308.51 | $503,308.51 | |
|
MA - 4700 - NG210000350
HRSA ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM |
02/28/2026 | $905,516.00 | $686,370.26 | $590,734.54 | |
|
MA - 4700 - NG210000354
ASHWELL WELLNESS CENTER FOR THE HRSA EHE PROGRAM |
02/28/2026 | $1,906,482.00 | $1,446,676.73 | $1,341,229.53 | |
|
MA - 8100 - NA210000085
HVAC & CONVEYOR BELTS, MOTORS AND PUMP PARTS & REPAIRS |
02/08/2026 | $635,000.00 | $492,530.65 | $491,593.94 | |
|
MA - 6200 - NA240000021
POLE MOUNTED ATC CABINETS |
03/04/2026 | $640,000.00 | $55,020.00 | $55,020.00 | |
|
MA - 1100 - GA240000026
BATTERY CHARGERS AND BATTERY BANKS |
02/08/2026 | $1,120,000.00 | $43,795.55 | $43,795.55 | |
|
MA - 9700 - NG250000004
HOUSING BARRIER REDUCTION & PROPERTY ENGAGEMENT |
11/30/2025 | $2,135,732.00 | $2,135,732.00 | $323,438.82 | |
|
MA - 1100 - NA200000209
MARKETING RESEARCH STUDIES |
02/18/2026 | $1,500,000.00 | $1,009,405.21 | $976,655.56 | |
|
MA - 5700 - PA240000036
MACDOUGALL AND HEYER V. CITY OF AUSTIN |
02/14/2026 | $639,800.00 | $639,800.00 | $536,909.49 | |
|
MA - 6100 - CA220000005
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - A |
03/23/2026 | $13,198,000.00 | $9,523,715.59 | $8,444,085.68 | |
|
MA - 1100 - GA240000030
BECKWITH TAPCHANGER CONTROLLER PANELS |
03/03/2026 | $73,590.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA240000028
ION METERS |
03/05/2026 | $1,000,000.00 | $74,605.49 | $43,549.14 | |
|
MA - 5700 - PA210000068
AE WAREHOUSE P3 PROJECT |
04/21/2026 | $195,000.00 | $195,000.00 | $168,347.03 | |
|
MA - 8100 - NC220000032
PEST CONTROL SERVICES |
04/04/2026 | $600,000.00 | $385,334.81 | $379,482.00 | |
|
MA - 5700 - PA220000059
MIGUEL LOPEZ TORRES IMMIGRATION CASE |
02/12/2026 | $20,000.00 | $20,000.00 | $7,234.17 | |
|
MA - 7200 - NG240000009
AHFC LAWN MAINTENANCE CONTRACT |
12/01/2025 | $299,000.00 | $299,000.00 | $238,360.00 | |
|
MA - 8700 - GC250000003
DRUG TESTING KITS FOR ARREST REVIEW |
03/31/2026 | $34,500.00 | $1,599.00 | $1,516.70 | |
|
MA - 8300 - NH210000001
JANITORIAL CLEANING FOR WELLNESS |
03/31/2026 | $210,668.16 | $202,271.56 | $201,996.56 | |
|
MA - 6100 - SA200000006
WALNUT CREEK WASTEWATER TREATMENT PLANT HEADWORKS IMPROVEMEN |
12/31/2025 | $13,025,736.51 | $13,025,736.51 | $5,700,569.67 | |
|
MA - 6100 - PA220000024
2021 ENGINEERING SERVICES FOR POWER PRODUCTION RL |
12/16/2025 | $3,000,000.00 | $2,102,358.61 | $1,855,006.10 | |
|
MA - 6100 - PA150000027
2015 ROOFING & WATERPROOFING CONSULTANT SERVICES RL |
03/12/2026 | $1,400,000.00 | $1,067,814.85 | $970,535.55 | |
|
MA - 6100 - PA150000015
2015 STORMWATER MODELING AND MAPPING ENGINEERING SERVICES RL |
02/28/2026 | $3,000,000.00 | $2,999,998.56 | $2,257,271.24 | |
|
MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST |
12/31/2025 | $3,000,000.00 | $2,237,528.32 | $2,233,267.46 | |
|
MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENG SRVS RL 2011-2014 |
02/18/2026 | $7,500,000.00 | $7,490,978.83 | $7,207,424.19 | |
|
MA - 8100 - GA210000015
HERBICIDE & WEED KILLERS FOR AVIATION |
04/12/2026 | $134,205.00 | $116,106.10 | $116,106.10 | |
|
MA - 1100 - GA220000058
THREE-PHASE POWER TRANSFORMERS |
04/12/2026 | $36,000,000.00 | $13,127,718.25 | $3,430,057.79 | |
|
MA - 1100 - GA240000046
ANIMAL DETERRENT SYSTEM |
04/16/2026 | $72,500.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA250000004
SAFE STREETS AND ROADS FOR ALL (SS4A) CONSTRUCTION IDIQ |
03/26/2026 | $2,000,000.00 | $848,605.94 | $323,058.67 | |
|
MA - 5800 - NA210000103
EMPLOYEE ASSISTANCE PROGRAM |
01/01/2026 | $1,026,000.00 | $981,443.92 | $981,443.92 | |
|
MA - 1100 - GA210000031
READY-MIX CONCRETE |
04/02/2026 | $8,700,000.00 | $5,296,504.26 | $3,442,840.52 | |
|
MA - 6100 - SA200000009
BRANCH LIBRARY INTERIOR RENOVATIONS |
11/15/2025 | $657,792.04 | $657,792.04 | $502,487.32 | |
|
MA - 8600 - NA250000093
HOLLY POINT PROJECT - CONTRUCTION WORK ASSOCIATED W/PROJECT |
04/08/2026 | $889,000.00 | $889,000.00 | $889,000.00 | |
|
MA - 8700 - PI220000002
FORENSIC DNA ANALYSIS SERVICES FOR DNA CAP LAB |
03/30/2026 | $4,245,712.00 | $3,091,708.64 | $2,200,874.84 | |
|
MA - 8600 - GA200000036
GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC |
03/31/2026 | $300,000.00 | $299,999.40 | $109,547.40 | |
|
MA - 1100 - NS250000009
DISTRICT COOLING PLANT 2 - COOLING TOWER UPGRADES PHASE 2.2 |
04/01/2026 | $3,209,924.00 | $2,763,857.00 | $276,386.00 | |
|
MA - 8700 - GC220000005
FIREARMS AND ACCESSORIES FOR AUSTIN POLICE DEPARTMENT |
03/31/2026 | $2,900,000.00 | $2,703,148.91 | $2,657,568.03 | |
|
MA - 6100 - CA250000003
SAFE STREETS AND ROADS FOR ALL CONCRETE CONSTRUCTION IDIQ |
04/06/2026 | $4,000,000.00 | $1,626,637.95 | $369,354.14 | |
|
MA - 1100 - NA240000124
PUBLIC ENGAGEMENT FOR RESOURCE GENERATION PLAN |
12/31/2025 | $146,000.00 | $145,032.50 | $105,210.36 | |
|
MA - 6100 - SA210000009
ZILKER METROPOLITAN PARK MASTER PLAN REISSUE |
12/31/2025 | $619,003.38 | $592,006.04 | $592,006.04 | |
|
MA - 8700 - GC230000002
AMMUNITION |
03/31/2026 | $2,100,000.00 | $1,555,025.41 | $1,398,173.61 | |
|
MA - 5000 - NA210000028
CITYWIDE ROOFING SERVICES |
01/10/2026 | $24,524,000.00 | $21,896,286.25 | $19,149,497.58 | |
|
MA - 8100 - GA190000019
ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES |
02/12/2026 | $16,550,000.00 | $7,301,176.38 | $6,430,692.37 | |
|
MA - 8100 - NA240000013
AUS SOUTH TERMINAL FACILITY MANAGEMENT/OPERATIONS SERVICES |
12/31/2025 | $9,009,375.00 | $7,094,011.20 | $7,065,792.35 | |
|
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF CANOE RENTAL CONCESSION |
02/28/2026 | $0.01 | $0.00 | $0.00 | |
|
MA - 9300 - GC220000015
STRYKER EMERGENCY PATIENT TRANSPORT EQUIPMENT |
11/30/2025 | $736,000.00 | $676,513.47 | $676,513.47 | |
|
MA - 6100 - PA200000011
2020 ENVIRONMENTAL SERVICES ROTATION LIST |
12/31/2025 | $5,435,000.00 | $5,180,948.91 | $4,414,533.96 | |
|
MA - 6100 - PA230000026
2022 BUILDING COMMISSION (CX) SERVICES ROTATION LIST |
12/31/2025 | $10,000,000.00 | $2,063,799.81 | $501,681.77 | |
|
MA - 6100 - PA210000056
AE STAFF AUGMENTATION, ENG. AND REL. ENG SERVICES RL |
05/02/2026 | $70,875,000.00 | $58,097,210.00 | $39,910,804.08 | |
|
MA - 8600 - NR210000001
CONCESSION REVENUE CONTRACT - THE EXPEDITION SCHOOL |
04/28/2026 | $0.01 | $0.00 | $0.00 | |
|
MA - 5700 - PA210000060
JENNIFER VIRDEN V. CITY OF AUSTIN |
04/07/2026 | $230,250.00 | $230,250.00 | $217,333.51 | |
|
MA - 7200 - NA240000109
PROPERTY STANDARDS INSPECTION AND/OR MONITORING SERVICES |
04/28/2026 | $1,000,000.00 | $300,000.00 | $221,875.00 | |
|
MA - 6100 - SA210000006
WALNUT CREEK WWTP EXPANSION TO 100 MILLION GALLONS PER DAY |
12/31/2025 | $64,880,150.49 | $64,879,667.05 | $54,375,321.30 | |
|
MA - 5000 - NS250000023
CUSTOMER DATA AND SUPPORTING ANALYSIS MULTI-FAMILY DATABASE |
02/18/2026 | $60,000.00 | $7,601.38 | $7,601.38 | |
|
MA - 5700 - PA210000029
DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS |
01/07/2026 | $324,000.00 | $317,436.33 | $307,545.33 | |
|
MA - 4700 - NG210000128
TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM |
03/31/2026 | $3,910,425.00 | $3,823,330.27 | $3,441,315.58 | |
|
MA - 6100 - SA220000010
WATERLOO GREENWAY PROJECT |
12/31/2025 | $10,000,000.00 | $9,952,474.05 | $6,716,002.43 | |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
12/26/2025 | $1,144,218.56 | $456,949.00 | $358,708.50 | |
|
MA - 7400 - PA160000060
FINANCIAL ADVISOR |
12/31/2025 | $2,400,000.00 | $2,201,054.76 | $1,917,096.76 | |
|
MA - 4700 - NG230000052
ENDEAVORS AUSTIN EMERGENCY HOMELESS SHELTER |
12/31/2025 | $16,327,398.00 | $16,327,398.00 | $14,813,653.38 | |
|
MA - 1100 - NA230000084
SHEC UNIT 5 GE CONTROL SYSTEM UPGRADE |
01/26/2026 | $2,600,000.00 | $2,155,724.49 | $1,416,074.00 | |
|
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS |
11/18/2025 | $1,576,000.00 | $1,401,877.65 | $1,281,064.12 | |
|
MA - 2200 - GA210000027
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE |
03/09/2026 | $1,107,055.00 | $992,439.03 | $961,349.08 | |
|
MA - 6200 - GA190000021
ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES |
01/16/2026 | $726,000.00 | $676,538.85 | $597,631.08 | |
|
MA - 5200 - NC230000058
SW-VALIMAIL ENFORCE-EMAIL AUTHENTICATION AND SECURITY |
04/03/2026 | $437,209.68 | $96,296.75 | $96,296.75 | |
|
MA - 5200 - NC230000061
SW-OPENTEXT ENCASE-DIGITAL FORENSICS SOFTWARE |
03/31/2026 | $41,912.82 | $41,912.82 | $41,912.82 | |
|
MA - 5200 - NC230000080
SW-ANOMALI THREATSTREAM-THREAT INTELLIGENCE PLATFORM |
04/26/2026 | $476,970.00 | $200,803.34 | $200,803.34 | |
|
MA - 6100 - CA230000002
2024 WATERLINE ON-CALL SERVICES IDIQ |
04/17/2026 | $9,000,000.00 | $5,421,067.77 | $4,446,180.99 | |
|
MA - 1100 - NA250000132
TIRE REPAIR & REPLACEMENT SERVICE |
04/17/2026 | $116,667.00 | $70,500.00 | $13,423.50 | |
|
MA - 6100 - PA180000027
2018 CORRIDOR PROGRAM ENGINEERING SERVICES ROTATION LIST |
04/26/2026 | $130,000,000.00 | $116,839,118.09 | $109,971,536.37 | |
|
MA - 4700 - NG250000016
RYAN WHITE PART A-CAI PROGRAM |
02/28/2026 | $66,671.00 | $66,671.00 | $37,640.88 | |
|
MA - 8100 - NA180000160
HW_SW_SV-IDENTIV & GENETEC-SECURITY SYS & VIDEO MAINT & SS |
01/31/2026 | $5,200,162.00 | $3,661,709.52 | $3,611,145.71 | |
|
MA - 1100 - NA240000111
RESEARCH PORTFOLIO AGREEMENT |
12/31/2025 | $800,000.00 | $729,774.77 | $729,774.77 | |
|
MA - 4400 - NA260000021
RESIDENTIAL AND NON-RESIDENTIAL NEXUS STUDY |
04/06/2026 | $77,990.00 | $0.00 | $0.00 | |
|
MA - 5500 - NA250000142
BUSINESS INITIATIVE AND JOB CREATION ENTITY FOR GREATER AUST |
02/24/2026 | $350,000.00 | $350,000.00 | $87,500.00 | |
|
MA - 1100 - NC220000108
SIERRA WIRELESS RADIOS |
02/26/2026 | $419,000.00 | $196,146.60 | $196,146.60 | |
|
MA - 8100 - NS200000035
SV-NEC-PBX PHONE SYS MAINT & SS |
01/31/2026 | $2,576,000.00 | $1,445,018.73 | $1,256,507.47 | |
|
MA - 7800 - NC230000038
OEM PARTS & SERVICES, FOR VAC-TRON (VERMEER) VACCUM TRUC |
11/30/2025 | $624,000.00 | $596,638.38 | $440,638.38 | |
|
MA - 7800 - NA210000003
CUMMINS CNG ENGINE REPAIR WITH ASSOCIATED PARTS |
04/06/2026 | $455,000.00 | $56,877.33 | $41,877.33 | |
|
MA - 1500 - GA200000021
TRASH AND RECYCLING RECEPTACLES FOR THE DOWNTOWN AREA |
01/26/2026 | $360,000.00 | $236,661.00 | $180,741.00 | |
|
MA - 4700 - NG250000012
RYAN WHITE PART A-PT PROGRAM |
02/28/2026 | $174,614.00 | $174,614.00 | $100,722.54 | |
|
MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT |
12/31/2025 | $81,058,000.00 | $77,470,680.34 | $76,663,172.09 | |
|
MA - 4700 - NG250000020
RYAN WHITE PART A/MAI-ASH PROGRAM |
02/28/2026 | $432,183.00 | $432,183.00 | $251,175.08 | |
|
MA - 4700 - NG250000013
RYAN WHITE PART A-THA PROGRAM |
02/28/2026 | $815,379.00 | $815,379.00 | $195,926.10 | |
|
MA - 4700 - NG220000108
ARPA RRH AND SUPPORTIVE SERVICES PROGRAM |
12/31/2025 | $3,297,928.00 | $3,297,928.00 | $3,069,530.62 | |
|
MA - 5600 - NS210000074
SW-ARCGIS ENTERPRISE-GIS PLATFORM FOR DATA MANAGEMENT |
11/30/2025 | $7,148,000.00 | $7,100,609.32 | $7,100,609.32 | |
|
MA - 5700 - PA190000044
ABIA USE AND LEASE NEGOTIATIONS 2019-20 |
12/07/2025 | $375,000.00 | $375,000.00 | $296,884.42 | |
|
MA - 6300 - PA220000028
AQUATIC MACROPHYTE RESTORATION PROJECT FY 22 - 25 |
12/31/2025 | $150,000.00 | $150,000.00 | $103,193.49 | |
|
MA - 7800 - NA210000165
NOT AT FAULT CLAIMS (NAFC) |
01/09/2026 | $420,000.00 | $365,295.00 | $283,243.00 | |
|
MA - 1500 - NA230000120
SW_SV-GEOSPATIAL CREATIVE-WEB-BASED DATABASE DESIGN |
03/30/2026 | $215,000.00 | $210,902.50 | $146,310.00 | |
|
MA - 4400 - PA210000064
REIMAGING PUBLIC SAFETY CONSULTANT |
04/26/2026 | $3,054,000.00 | $3,000,000.00 | $2,940,000.00 | |
|
MA - 8200 - NA210000113
CUSTOM SIGNS, CLINGS, BANNERS AND MISCELLANEOUS SIGNS |
04/05/2026 | $300,000.00 | $250,798.93 | $148,895.38 | |
|
MA - 5000 - NA210000027
CITYWIDE CLEANING AND DISINFECTING SERVICES |
01/13/2026 | $7,250,000.00 | $545,031.17 | $541,557.93 | |
|
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E. |
11/23/2025 | $104,000.00 | $32,895.00 | $32,895.00 | |
|
MA - 2200 - NA240000063
SV-SCADA INSTALLATION AND SUPPORT SERVICES |
03/25/2026 | $3,128,733.00 | $1,974,988.32 | $622,213.22 | |
|
MA - 5000 - GA230000022
CITYWIDE HVAC FILTERS |
11/30/2025 | $682,000.00 | $572,865.40 | $560,562.57 | |
|
MA - 1100 - NA230000098
ELECTRICAL INSULATING OIL ANALYSIS |
03/07/2026 | $72,000.00 | $3,990.00 | $0.00 | |
|
MA - 5500 - NA250000152
GAVA HOME GROWN BUILDING COMPREHENSIVE NETWORK |
02/28/2026 | $22,025.00 | $22,025.00 | $10,000.00 | |
|
MA - 5500 - NA250000153
UNITED WAY HOME GROWN BUILDING COMPREHENSIVE NETWORK |
02/28/2026 | $68,475.00 | $68,475.00 | $24,226.06 | |
|
MA - 6100 - PA220000097
2022 SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENG. RL |
12/31/2025 | $11,050,000.00 | $9,917,178.01 | $5,850,291.85 | |
|
MA - 1100 - NS250000011
O-CALC SOFTWARE SUBSCRIPTION & MASTER CATALOG CONFIGURATION |
01/01/2026 | $17,550.00 | $0.00 | $0.00 | |
|
MA - 8100 - GA200000012
DE-ICING MATERIALS FOR AIRFIELD PAVEMENT SURFACES |
02/14/2026 | $600,000.00 | $450,147.98 | $450,147.98 | |
|
MA - 6100 - CA240000004
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 33 CITYWIDE IDIQ |
04/14/2026 | $20,000,000.00 | $19,889,386.45 | $7,407,547.47 | |
|
MA - 5700 - PA240000026
DIRTY MARTIN'S ET AL V KIRK WATSON ET AL |
12/13/2025 | $426,000.00 | $426,000.00 | $421,955.34 | |
|
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY |
03/01/2026 | $50,000.00 | $26,070.17 | $22,578.71 | |
|
MA - 8700 - NS240000075
FIREARM RANGE ANNUAL SERVICING MAINTENANCE |
04/29/2026 | $31,600.00 | $15,200.00 | $9,575.00 | |
|
MA - 6100 - SA200000005
EXISTING TERMINAL CENTRALIZED BHS UPGRADES |
04/19/2026 | $231,530,718.88 | $231,530,718.88 | $191,641,526.04 | |
|
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT |
12/15/2025 | $8,300,000.00 | $6,998,946.00 | $6,135,137.74 | |
|
MA - 1100 - GA200000056A
TRANSMISSION POLES |
12/30/2025 | $11,707,421.47 | $11,707,421.47 | $8,381,099.64 | |
|
MA - 7500 - NA200000102
FLOORS INSTALLATION AND REPAIRS |
12/09/2025 | $16,885,000.00 | $4,279,297.55 | $4,087,931.52 | |
|
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES |
03/16/2026 | $7,560,000.00 | $1,662,672.43 | $1,458,563.68 | |
|
MA - 8600 - GA210000013
CHEMICALS TO SANITIZE AND BALANCE POOL WATER |
04/03/2026 | $1,407,500.00 | $1,375,500.00 | $1,251,389.82 | |
|
MA - 7500 - NS250000039
CLEANSCAPES LANDSCAPING- NEWLY PURCHASED BARTON SKYWAY |
01/26/2026 | $200,000.00 | $124,580.37 | $117,162.78 | |
|
MA - 7500 - NA210000118
GROUNDS MAINTENANCE & LANDSCAPING SERVICES |
05/06/2026 | $8,924,000.00 | $8,492,338.39 | $7,478,068.59 | |
|
MA - 1100 - NA230000224
ISO 9001 INTERNAL AUDIT SERVICES |
03/06/2026 | $50,000.00 | $42,625.00 | $28,575.00 | |
|
MA - 8500 - 20090200070
SW-INTEGRATED LIBRARY SYSTEM SYMPHONY-LIBRARY MGMT SOFTWARE |
12/23/2025 | $1,182,850.00 | $1,069,920.62 | $1,069,920.62 | |
|
MA - 4700 - NG220000077
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
04/30/2026 | $455,444.00 | $455,444.00 | $341,583.00 | |
|
MA - 8700 - GA210000023
POLICE BICYCLES |
02/02/2026 | $310,000.00 | $184,574.54 | $184,574.54 | |
|
MA - 6100 - PA220000067
2022 LARGE DIAMETER W&WW PIPELINE ENG SERVICES ROTATION LIST |
12/31/2025 | $24,000,000.00 | $14,990,292.52 | $8,006,910.29 | |
|
MA - 5500 - NA220000074
CHILDCARE SERVICES ARPA |
12/31/2025 | $4,264,881.00 | $4,264,881.00 | $4,264,879.56 | |
|
MA - 1100 - GS240000001
CRITICAL CONVERSATION KITS |
12/06/2025 | $114,775.00 | $109,558.50 | $109,199.62 | |
|
MA - 2200 - NA190000175
FENCING (ROUGH TERRAIN) ON WQPL AND BCCP |
03/21/2026 | $9,025,000.00 | $6,714,363.59 | $6,633,473.41 | |
|
MA - 2400 - GA200000081
TRAFFIC SIGNAL CABLES |
02/01/2026 | $402,300.00 | $389,208.38 | $270,428.38 | |
|
MA - 2200 - PA230000065
WATER MANAGEMENT STRATEGY ASSESSMENT AND VULNERABILITY EVAL. |
11/14/2025 | $271,000.00 | $270,000.00 | $220,000.00 | |
|
MA - 4700 - NG220000167
ARPA SUPPORTED EMPLOYMENT SERVICES PROGRAM |
04/30/2026 | $1,038,384.00 | $1,038,384.00 | $786,109.01 | |
|
MA - 6100 - SA190000011
UWTP CENTRIFUGE REHABILITATION/REPLACEMENT PROJECT |
12/31/2025 | $2,775,882.65 | $2,707,147.20 | $516,209.85 | |
|
MA - 8600 - NA200000205
ONSITE MOBILE CONTAINERS |
01/27/2026 | $2,205,500.00 | $1,859,150.21 | $1,483,063.43 | |
|
MA - 4700 - NG220000106
ARPA HEAL RRH OLDER ADULT PROGRAM |
12/31/2025 | $4,379,802.00 | $4,379,802.00 | $4,129,063.72 | |
|
MA - 5900 - NC250000045
SW-CANVA-GRAPHIC DESIGN PLATFORM |
04/16/2026 | $75,852.00 | $75,852.00 | $0.00 | |
|
MA - 8600 - NS240000023
SW-RECTRAC PAYTRAC-PAYMENT PROCESSING SOLUTION |
12/10/2025 | $750,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS240000024
SW_SV-MOBILE INFO MGMT-UTILITY MOBILE GIS SOLUTION |
03/13/2026 | $440,000.00 | $438,809.90 | $249,751.37 | |
|
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
12/31/2025 | $3,503,500.00 | $2,151,412.19 | $1,592,928.19 | |
|
MA - 1100 - GA210000024
362 KV COUPLING CAPACITOR VOLTAGE TRANSFORMER (CCVT) |
03/24/2026 | $468,000.00 | $120,981.90 | $120,981.90 | |
|
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT |
01/10/2026 | $573,000.00 | $510,703.37 | $489,703.37 | |
|
MA - 5000 - NC240000033
PUBLIC SAFETY AND FIREHOUSE SUPPLIES AND EQUIPMENT |
03/31/2026 | $21,488,227.00 | $6,873,185.40 | $6,091,932.61 | |
|
MA - 5200 - NC240000054
SW-HEXRAYS IDA PRO-REVERSE ENGINEERING TOOL |
03/13/2026 | $88,780.00 | $88,625.04 | $88,625.04 | |
|
MA - 5200 - NC250000049
SV-KEYSIGHT DEPLOYMENT-EQUIPMENT TESTING |
04/22/2026 | $22,286.13 | $22,286.13 | $22,286.13 | |
|
MA - 7500 - NS250000077
PROPERTY MANAGEMENT UNIVERSITY PARK |
05/07/2026 | $217,750.00 | $153,078.55 | $112,803.55 | |
|
MA - 4100 - NA250000154
OFFICE CONSULTANT |
12/31/2025 | $60,000.00 | $60,000.00 | $49,500.00 | |
|
MA - 8500 - NA240000100
BILINGUAL TECHNOLOGY WORKSHOPS |
04/23/2026 | $54,122.00 | $0.00 | $0.00 | |
|
MA - 9100 - NA200000127
MEDICAL WASTE DISPOSAL |
12/31/2025 | $158,600.00 | $80,880.71 | $63,316.49 | |
|
MA - 1500 - NA210000083
ELECTRONICS RECYCLING SERVICES |
04/04/2026 | $720,000.00 | $380,740.21 | $290,299.63 | |
|
MA - 8600 - NA230000113
CULTURAL AUDIT AND ASSOCIATED ACTIVITIES |
03/06/2026 | $116,159.00 | $26,000.00 | $12,000.00 | |
|
MA - 1100 - NA250000057
ELECTRIC UTILITY DEPRECIATION RATE STUDY |
03/26/2026 | $171,825.00 | $171,825.00 | $40,703.05 | |
|
MA - 5800 - NA200000096
ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES |
03/29/2026 | $779,000.00 | $742,079.98 | $550,156.48 | |
|
MA - 6100 - PA210000069
2021 ATD TRANSPORTATION ENGINEERING SERVICES RL |
12/31/2025 | $8,800,000.00 | $7,814,152.56 | $7,361,883.92 | |
|
MA - 4600 - NI210000009
HOMELESS HEALTH AND WELLNESS CENTER 01/01/2021-12/31/2021 |
12/31/2025 | $1,890,725.00 | $1,890,725.00 | $1,459,012.25 | |
|
MA - 2200 - NC230000066
SW-BOX.COM-CLOUD STORAGE AND FILE SHARING PLATFORM |
04/28/2026 | $110,931.89 | $85,219.64 | $85,219.64 | |
|
MA - 4700 - NG240000005
HRSA ENDING THE HIV EPIDEMIC PROGRAM |
02/28/2026 | $785,588.07 | $785,588.07 | $688,069.16 | |
|
MA - 9200 - PN200000001
ANIMAL STERILIZATION AND WELLNESS SERVICES |
01/29/2026 | $1,113,000.00 | $1,035,401.31 | $993,389.31 | |
|
MA - 5700 - PA240000053
CHANDRA ERVIN V. CITY OF AUSTIN |
04/22/2026 | $220,000.00 | $220,000.00 | $162,886.35 | |
|
MA - 7200 - NA250000138
FLOOD INSURANCE PREMIUM PILOT |
03/31/2026 | $130,000.00 | $130,000.00 | $54,857.53 | |
|
MA - 1100 - NA250000092
THIRD PARTY BACKGROUND CHECKS |
01/31/2026 | $50,000.00 | $50,000.00 | $45,889.80 | |
|
MA - 1100 - NS220000038
SV - ELECTRICAL SAFETY EDUCATION FOR KIDS |
02/07/2026 | $51,000.00 | $51,000.00 | $51,000.00 | |
|
MA - 1100 - NS230000038
SW_SV - ALL ACCESS PASS-ORGANIZATIONAL/EMPLOYEE DEVELOPMENT |
03/20/2026 | $74,460.00 | $74,460.00 | $74,460.00 | |
|
MA - 1100 - NA220000020
TEMPORARY STAFFING SERVICES FOR THE CONTACT CENTERS |
03/02/2026 | $55,040,000.00 | $47,981,836.08 | $44,570,416.41 | |
|
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/2025 | $20,000,000.00 | $19,798,164.04 | $19,081,441.58 | |
|
MA - 4700 - NG220000104
ARPA RRH OLDER ADULTS PROGRAM |
12/31/2025 | $1,119,924.00 | $1,119,924.00 | $1,058,482.08 | |
|
MA - 7400 - NA220000142
SV-CYRUSONE-DATA CENTER (LEASED SPACE) |
12/31/2025 | $3,077,071.60 | $2,560,478.95 | $2,460,510.71 | |
|
MA - 5600 - NS180000009
SW_SV - PREMIERONE CSR |
12/31/2025 | $3,792,580.00 | $3,399,020.00 | $3,399,020.00 | |
|
MA - 1100 - NA250000064
UTILITY COST BENEFIT TOOL |
04/14/2026 | $74,000.00 | $41,600.00 | $41,000.00 | |
|
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST |
01/09/2026 | $6,326,000.00 | $4,790,197.13 | $4,257,753.64 | |
|
MA - 1100 - NA210000073
CALIBRATION OF TEST EQUIPMENT |
01/24/2026 | $68,000.00 | $65,111.00 | $59,154.00 | |
|
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES |
04/11/2026 | $3,447,000.00 | $2,511,634.64 | $2,005,782.49 | |
|
MA - 8600 - GA200000078
CEMETERY MATERIALS AND EQUIPMENT |
12/17/2025 | $337,945.00 | $3,496.00 | $3,496.00 | |
|
MA - 6100 - SA210000008
LADYBIRD LAKE-CANTERBURY AT MILDRED STREET & UTILITY IMPROVE |
03/01/2026 | $949,249.05 | $855,766.06 | $855,766.06 | |
|
MA - 8100 - NC250000044
CCTV ONSITE SUPPORT: PM'S, TROUBLESHOOTING AND REPAIR |
05/01/2026 | $700,000.00 | $404,377.16 | $136,791.65 | |
|
MA - 7800 - NS250000048
KUBOTA AG TRACTORS & EQUIPMENT PARTS AND SERVICES |
02/10/2026 | $50,000.00 | $10,417.85 | $4,218.21 | |
|
MA - 8200 - GA200000043
PROPANE SERVICES |
04/01/2026 | $90,000.00 | $58,810.78 | $39,429.42 | |
|
MA - 7400 - S011253
HW-SUBSCRIBER EQUIPMENT-USER DEVICES FOR TRUNKED RADIOS |
12/27/2025 | $144,131,185.60 | $85,804,495.24 | $84,385,335.05 | |
|
MA - 8600 - NA250000136
FINE ARTS & MUSEUM STORAGE SERVICES |
05/01/2026 | $368,000.00 | $6,318.60 | $6,318.60 | |
|
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS |
12/07/2025 | $1,740,000.00 | $1,038,488.82 | $938,496.30 | |
|
MA - 5800 - NA240000084
LANGUAGE PROFICIENCY ASSESSMENT SERVICES |
02/12/2026 | $40,000.00 | $32,000.00 | $20,008.00 | |
|
MA - 7800 - GC220000004
AUTOMOTIVE BATTERIES & REPAIR PARTS |
12/31/2025 | $2,461,000.00 | $2,251,711.57 | $1,854,951.06 | |
|
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL |
05/07/2026 | $204,780.00 | $114,858.96 | $87,685.20 | |
|
MA - 9000 - NS230000052
PREVENTATIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR |
05/02/2026 | $21,253.55 | $16,053.32 | $16,053.32 | |
|
MA - 5300 - PA210000034
CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES |
12/31/2025 | $154,812.50 | $117,812.50 | $100,312.50 | |
|
MA - 6300 - NS250000061
SW SPATIALPRO SUBCRILPTON W/PHOENIX LIDAR SYSTEMS |
03/20/2026 | $48,387.40 | $48,387.40 | $43,327.40 | |
|
MA - 1100 - NS230000005
SW_SV - METER TESTING |
11/16/2025 | $42,350.00 | $42,350.00 | $42,350.00 | |
|
MA - 1100 - NC250000018
SW - CYBERARK-IDENTITY SECURITY |
11/25/2025 | $39,499.64 | $39,499.64 | $39,499.64 | |
|
MA - 1100 - PA200000009
SV - SYNDICATED SERVICES, MARKET RESEARCH/BUS INSIGHTS DATA |
11/30/2025 | $506,200.00 | $506,200.00 | $506,163.00 | |
|
MA - 1100 - NA190000251
ELECTRIC VEHICLE CHARGING STATIONS, MAINTENANCE AND REPAIR |
12/10/2025 | $800,120.00 | $725,966.08 | $684,830.75 | |
|
MA - 1100 - NA230000016
HW-NAGIOS-IT INFRA MONITORING & ANALYSIS |
12/28/2025 | $57,143.12 | $57,143.12 | $57,143.12 | |
|
MA - 1100 - NC210000059
HW_SW - WORKDAY, HUMAN CAPITAL MANAGEMENT |
12/31/2025 | $3,234,767.45 | $3,138,248.30 | $3,138,248.30 | |
|
MA - 1100 - NS200000046
SW - REMITTANCE PROCESSING SOFTWARE |
12/31/2025 | $180,000.00 | $160,719.72 | $160,719.72 | |
|
MA - 1100 - NC220000021
SW_SV - SITECORE, WEB CONTENT MANAGEMENT |
12/31/2025 | $2,397,252.00 | $2,397,251.43 | $2,397,251.43 | |
|
MA - 1100 - NS240000124
SW - MOTIVATIONWORKS- MANAGER TRAINING |
01/05/2026 | $18,900.00 | $18,900.00 | $18,900.00 | |
|
MA - 1100 - NS220000029
SW - AVOTUS, ENTERPRISE COMMUNICATION MANAGEMENT |
01/17/2026 | $21,634.32 | $21,439.44 | $21,439.44 | |
|
MA - 1100 - NS210000015
SV-FALLS DATA SUBSCRIPTION-ACCESS TO FALL DATA ANALYSIS |
01/31/2026 | $95,622.00 | $95,622.00 | $95,622.00 | |
|
MA - 1100 - NC250000022
SW - SHAREGATE, MISCROSOFT 365 MANAGEMENT PLATFORM |
01/31/2026 | $9,616.02 | $9,616.02 | $9,616.02 | |
|
MA - 1100 - NS250000025
SW - AUTOMATED UTILITY DESIGN-DESIGN UTILITY SYSTEMS |
02/13/2026 | $264,337.50 | $257,497.50 | $257,497.50 | |
|
MA - 1100 - NA240000018
SV - NETWORK INFRASTRUCTURE AND CONNECTIVITY |
02/27/2026 | $52,475.00 | $40,981.05 | $40,617.75 | |
|
MA - 1100 - NA210000058
SW-UI SOLUTION-FINANCIAL PLANNING & REGULATORY REPORTING |
02/27/2026 | $3,500,000.00 | $3,377,325.00 | $3,377,325.00 | |
|
MA - 6100 - PA210000037
2021 STREAM RESTORATION AND STORMWATER TREATMENT ENGINEER RL |
01/31/2026 | $19,600,000.00 | $11,629,690.16 | $6,684,253.64 | |
|
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS |
11/19/2025 | $1,450,000.00 | $1,182,053.70 | $972,958.70 | |
|
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST |
12/12/2025 | $1,250,000.00 | $1,184,536.76 | $1,084,324.44 | |
|
MA - 6400 - NA210000114
SV-TOWER CLIMBING SERVICE |
04/06/2026 | $1,799,220.00 | $919,352.35 | $610,602.35 | |
|
MA - 2200 - GA210000014
DISPOSABLE CLOTH WIPING RAGS |
12/01/2025 | $127,500.00 | $108,651.25 | $108,651.25 | |
|
MA - 5600 - NC250000025
SW-JOTFORM-ONLINE FORM BUILDER AND DATA COLLECTION |
12/30/2025 | $46,000.00 | $23,776.68 | $23,776.68 | |
|
MA - 4700 - NG220000101
AUSTIN RAPID REHOUSING ARPA PROGRAM |
12/31/2025 | $11,514,954.00 | $11,514,954.00 | $10,225,279.07 | |
|
MA - 4700 - NG210000347
HRSA ENDING THE HIV EPIDEMIC-ASA-FFY21 |
02/28/2026 | $734,994.00 | $734,994.00 | $688,196.92 | |
|
MA - 6100 - PA160000040
(CLMP187) 2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/2025 | $4,076,000.00 | $3,958,236.39 | $3,699,035.12 | |
|
MA - 2200 - NA200000001
GROUNDS MAINTENANCE AND MOWING SERVICES |
02/06/2026 | $1,080,000.00 | $998,985.78 | $888,958.41 | |
|
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING |
12/20/2025 | $10,750,000.00 | $10,720,330.11 | $10,720,330.11 | |
|
MA - 6100 - PA190000067
WATERSHED PROTECTION FLOOD RISK REDUCTION RL |
12/31/2025 | $45,030,000.00 | $29,324,952.40 | $22,616,904.55 | |
|
MA - 1100 - NC210000026
SV-TECHNICAL SERVICES FOR CONTROL ENGINEERING ENVIRONMENTS |
03/11/2026 | $816,000.00 | $507,609.40 | $465,284.40 | |
|
MA - 1100 - NA230000074
SW - DATA DEMAND, DATA HYGIENE FOR CRM |
03/13/2026 | $18,023.25 | $18,023.25 | $18,023.25 | |
|
MA - 1100 - NA210000022
ENTERPRISE RECORDS INFORMATION MANAGEMENT |
03/22/2026 | $1,550,240.00 | $563,783.50 | $563,783.50 | |
|
MA - 1100 - GA210000042
ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION |
04/07/2026 | $10,000,000.00 | $6,203,288.16 | $6,203,288.16 | |
|
MA - 1100 - NC180000033
HW_SW_SV-NUTANIX/RUBRIK: DATA BACKUP & RECOVERY |
04/07/2026 | $11,598,180.00 | $11,427,137.87 | $11,427,137.87 | |
|
MA - 1100 - NS180000036
SW - LEARNING MANAGEMENT SOLUTION |
04/14/2026 | $427,486.78 | $427,486.78 | $427,486.78 | |
|
MA - 6300 - NA230000102
SERVICE CONTRACT FOR DATALOGGERS & PRESSURE SENSORS |
03/19/2026 | $104,809.05 | $27,949.72 | $27,949.72 | |
|
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES |
12/21/2025 | $7,578,000.00 | $7,577,906.69 | $7,340,410.79 | |
|
MA - 5500 - NA250000105
ART IN PUBLIC PLACES PHOTOGRAPHY |
03/30/2026 | $50,000.00 | $3,175.00 | $3,175.00 | |
|
MA - 7500 - NS250000037
FIRETRON- FIRE SAFETY- BARTON SKYWAY |
01/26/2026 | $195,000.00 | $18,835.53 | $18,835.53 | |
|
MA - 7500 - NS250000038
PRIEBE SECURITY- BARTON SKYWAY NEWLY PURCHASED |
01/26/2026 | $240,000.00 | $95,796.09 | $91,524.97 | |
|
MA - 7500 - NS250000036
JANITORIAL SERVICES- CLEANERS OF AMERICA- BARTON SKYWAY |
01/26/2026 | $1,500,000.00 | $365,011.69 | $365,011.69 | |
|
MA - 7500 - NS250000042
PRESSURE WASHING BRANDYWINE |
01/26/2026 | $9,720.00 | $0.00 | $0.00 | |
|
MA - 7500 - NA250000086
PEST CONTROL |
01/28/2026 | $7,056.00 | $1,197.02 | $1,197.02 | |
|
MA - 7500 - NS250000041
ELEVATOR MAINTENANCE |
01/26/2026 | $139,400.00 | $46,479.92 | $46,479.92 | |
|
MA - 7500 - NA250000078
ELEVATOR MAINTENANCE |
01/26/2026 | $139,262.64 | $0.00 | $0.00 | |
|
MA - 7800 - NA250000110
SW - AVI ON DEMAND FOR WEB-BASED AUTOMOTIVE SERVICE TRAINING |
04/17/2026 | $2,495.00 | $2,495.00 | $2,495.00 | |
|
MA - 6100 - SA210000017
AUSTIN WATER BARON SOCO RECLAIMED WATER MAIN |
04/28/2026 | $1,096,127.62 | $1,096,127.62 | $1,024,281.74 | |
|
MA - 4700 - NG250000018
RYAN WHITE PART A/MAI-CTCHC PROGRAM |
02/28/2026 | $1,594,206.00 | $1,594,206.00 | $839,598.19 | |
|
MA - 4700 - NG250000015
RYAN WHITE PART A-ATCIC PROGRAM |
02/28/2026 | $456,055.00 | $456,055.00 | $258,403.76 | |
|
MA - 6100 - PA190000066
2019 LARGE SCALE W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/2025 | $33,000,000.00 | $29,724,617.16 | $25,067,471.78 | |
|
MA - 6100 - PA200000010
(CLMP262) 2019 LARGE DIA. WATER & WASTEWATER PIPELINE ENG RL |
12/31/2025 | $23,321,000.00 | $13,579,817.92 | $10,705,623.11 | |
|
MA - 5600 - PS240000001
SV-VIDEO CONSULTING SERVICES |
02/01/2026 | $148,000.00 | $61,200.00 | $37,424.49 | |
|
MA - 4600 - NC190000044
SW-AVTEX OUTBOUND CALLING SYSTEM |
12/30/2025 | $150,531.00 | $150,452.95 | $147,796.26 | |
|
MA - 5600 - NC230000063
SW-THOUSANDEYES-NETWORK & APPLICATION PERFORMANCE MONITORING |
02/27/2026 | $1,300,000.00 | $734,212.05 | $734,212.05 | |
|
MA - 5600 - NS230000027
SW-UNIMAX-UNIFIED COMMUNICATIONS MGMT & INTEGRATION |
02/15/2026 | $72,000.00 | $61,440.00 | $61,440.00 | |
|
MA - 2200 - NC230000041
SW-INFOWATER-WATER DISTRIBUTION MODEL AND OPTIMIZATION |
01/25/2026 | $172,608.00 | $57,536.00 | $57,536.00 | |
|
MA - 6100 - PA200000021
2020 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES |
01/02/2026 | $6,400,000.00 | $3,934,745.84 | $3,059,059.69 | |
|
MA - 2200 - GA210000022
GRAY IRON CASTINGS AND LIDS |
04/30/2026 | $111,714.46 | $107,030.35 | $107,030.35 | |
|
MA - 6100 - PA230000075
2023 TRANSPORTATION ENGINEERING SERVICES ROTATION LIST |
04/30/2026 | $30,000,000.00 | $13,966,251.52 | $7,554,034.76 | |
|
MA - 1100 - NA240000009
NETWORK UNDERGROUND TRANSFORMER REMOVAL/INSTALLATION-FORKLIF |
11/30/2025 | $866,667.00 | $70,117.00 | $70,117.00 | |
|
MA - 1100 - NS230000040
ANNUAL CALIBRATION OF THE F6080 FIELD CALIBRATOR |
03/21/2026 | $13,740.00 | $10,496.03 | $5,496.03 | |
|
MA - 1100 - NA240000001
VEGETATION MANAGEMENT TREE GROWTH REGULATOR |
02/04/2026 | $3,333,334.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG210000353
ENDING THE HIV EPIDEMIC-AHF-FFY21 |
02/28/2026 | $498,747.00 | $357,775.75 | $329,060.31 | |
|
MA - 4400 - NA220000163
CORONAVIRUS PANDEMIC EMERGENCY MANAGEMENT CONSULTING SERVICE |
02/19/2026 | $8,400,000.00 | $8,121,841.06 | $7,556,434.83 | |
|
MA - 6400 - NS240000044
HW-PANASONIC TOUGHBOOKS REPAIR AND MAINTENANCE |
02/26/2026 | $40,000.00 | $8,000.00 | $0.00 | |
|
MA - 5600 - NS230000009
SW-MPLS/PRIVATE WIRELESS GATEWAY-SECURE NETWORK CONNECTIVITY |
11/30/2025 | $300,000.00 | $298,936.79 | $293,596.83 | |
|
MA - 5600 - NC210000030
SW-SOFTERRA ADAXES-ACTIVE DIRECTORY MANAGEMENT AUTOMATION |
05/02/2026 | $125,000.00 | $11,845.59 | $11,845.59 | |
|
MA - 2400 - NS230000102
SW-REMIX STREETS SOFTWARE-URBAN PLANNING AND DESIGN TOOL |
12/14/2025 | $187,900.00 | $187,900.00 | $187,900.00 | |
|
MA - 8700 - 19040100019
SW-QUALTRAX-COMPLIANCE AND QUALITY MANAGEMENT |
04/01/2026 | $165,382.26 | $165,182.26 | $165,182.08 | |
|
MA - 2400 - NA210000076
HW-RADAR DETECTION SYSTEMS |
03/07/2026 | $10,125,000.00 | $3,056,570.00 | $3,056,570.00 | |
|
MA - 8500 - NA200000029
SW_SV-COLLECTIONS OF DELINQUENT LIBRARY METERIALS AND FINES |
02/05/2026 | $384,910.00 | $180,791.38 | $179,332.53 | |
|
MA - 1100 - NS230000067
SW - ENERGY MARKET RISK ANALYTICS |
11/29/2025 | $1,089,465.31 | $999,689.44 | $999,689.44 | |
|
MA - 1100 - NS220000100
SW_SV - POWER GRID ANALYSIS TOOL |
12/21/2025 | $43,415.63 | $43,415.63 | $43,415.63 | |
|
MA - 5900 - NA240000099
BRAND STRATEGY & DEVELOPMENT |
02/01/2026 | $640,000.00 | $640,000.00 | $562,147.00 | |
|
MA - 2200 - NC230000022
SW-TREND MICRO-CYBERSECURITY SOFTWARE |
11/30/2025 | $158,318.55 | $155,062.50 | $155,062.50 | |
|
MA - 5600 - NA240000068
SW-GLOBALLINK AI-AI-POWERED MACHINE TRANSLATION |
03/21/2026 | $1,036,000.00 | $289,550.00 | $269,125.00 | |
|
MA - 4700 - NG220000099
ARPA BSS+ RRH PROGRAM - SEE EXTENDED DESCRIPTION |
12/31/2025 | $14,121,498.00 | $14,121,498.00 | $11,237,694.90 | |
|
MA - 5500 - NI250000010
INFRASTRUCTURE ACADEMY |
04/13/2026 | $5,000,000.00 | $5,000,000.00 | $750,386.56 | |
|
MA - 6100 - PA200000014
2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL |
12/31/2025 | $8,476,000.00 | $7,907,819.99 | $6,389,113.05 | |
|
MA - 5500 - NA230000007
WORKFORCE DEVELOPMENT SERVICES |
03/31/2026 | $1,586,840.00 | $1,586,840.00 | $1,420,690.00 | |
|
MA - 9100 - NE250000001
SW_SV-MOBILE LACTATION CONSULTANT ELECTRONIC HEALTH RECORDS |
01/02/2026 | $1,288.00 | $1,288.00 | $1,288.00 | |
|
MA - 4400 - NA240000067
CARBON FARM PLAN AT THEIR FARM IN EAST AUSTIN |
02/08/2026 | $20,000.00 | $20,000.00 | $20,000.00 | |
|
MA - 5500 - NA230000042
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT |
12/04/2025 | $63,050.00 | $61,000.00 | $61,000.00 | |
|
MA - 9100 - PA240000040
PUBLIC HEALTH EMERGENCY PREPAREDNESS CONSULTING SERVICES |
03/13/2026 | $140,000.00 | $57,000.00 | $57,000.00 | |
|
MA - 7800 - NA230000103
FLEET BENCHMARK SERVICES |
04/11/2026 | $106,750.00 | $106,750.00 | $106,750.00 | |
|
MA - 5500 - NA250000019
AUSTIN SISTER CITIES INTERNATIONAL FY25 |
11/15/2025 | $74,927.00 | $74,927.00 | $37,456.58 | |
|
MA - 5500 - NA240000030
SEC BAID 9230 BUSINESS COACHING CONTRACTS |
11/30/2025 | $300,000.00 | $299,906.25 | $231,250.00 | |
|
MA - 1100 - NA240000071
MOBILE MEDICAL SURVEILLANCE SERVICES |
04/16/2026 | $333,334.00 | $38,762.25 | $38,762.25 | |
|
MA - 8700 - NA240000126
CO-HOSTING 2025 WORLD CONFERENCE FOR LGBTQI+ IN 2025 |
12/31/2025 | $300,000.00 | $231,673.28 | $231,673.28 | |
|
MA - 1500 - NA200000171
VEHICLE SCALE INSPECTIONS, MAINTENANCE, AND REPAIR SERVICES |
12/15/2025 | $100,000.00 | $56,184.90 | $24,672.95 | |
|
MA - 5600 - NS180000008
SW-WURMAN COMPLIANCE-RISK MANAGEMENT AND AUDITING TOOL |
12/23/2025 | $36,250.00 | $31,007.88 | $31,007.88 | |
|
MA - 7800 - GC240000007
OEM PARTS, AND REPAIR SERVICES FOR LABRIE REFUSE TRUCKS |
11/30/2025 | $475,000.00 | $451,034.83 | $238,878.76 | |
|
MA - 2200 - NC210000029
SW-GENETEC-SECURITY SOFTWARE FOR VIDEO & ACCESS |
02/21/2026 | $250,000.00 | $85,914.36 | $85,914.36 | |
|
MA - 5600 - NC250000035
SW-USERTESTING HUMAN INSIGHT PLATFORM-FEEDBACK TOOL |
02/03/2026 | $70,347.32 | $70,347.32 | $70,347.32 | |
|
MA - 1100 - NC230000027
SW-RECORDED FUTURE SOFTWARE-THREAT INTELLIGENCE PLATFORM |
02/05/2026 | $984,000.00 | $569,905.05 | $569,905.05 | |
|
MA - 5500 - NA230000010
WORKFORCE DEVELOPMENT SERVICES |
03/31/2026 | $400,000.00 | $400,000.00 | $333,333.02 | |
|
MA - 5500 - NG220000095
WD TSP 9231 ARPA WORKFORCE PROGRAMS |
03/31/2026 | $8,420,580.00 | $8,420,571.00 | $5,731,861.64 | |
|
MA - 5500 - NA230000017
THIRD PARTY ADMINISTRATION |
04/13/2026 | $80,000,000.00 | $74,914,727.36 | $55,359,419.29 | |
|
MA - 5500 - NA250000051
SMALL BUSINESS TRAINING |
04/24/2026 | $480,000.00 | $120,000.00 | $78,400.00 | |
|
MA - 5800 - NC220000041
FINGERPRINTING AND OTHER CRIMINAL BACKGROUND CHECK SERVICES |
02/27/2026 | $330,000.00 | $191,170.35 | $144,735.85 | |
|
MA - 8700 - NA210000074
PROFICIENCY TEST SERVICES |
02/10/2026 | $134,850.00 | $57,128.00 | $57,128.00 | |
|
MA - 5600 - NC240000030
VEEAM LICENSE |
01/26/2026 | $43,525.18 | $43,525.14 | $43,525.14 | |
|
MA - 9000 - NS230000072
SW-CAFIS-COMPUTERIZED AUTOMATED FINGERPRINT ID SYSTEM |
11/30/2025 | $445,312.50 | $443,808.17 | $362,925.67 | |
|
MA - 8600 - NA160000073
MANAGEMENT AND OPERATIONS OF SOUTH AUSTIN TENNIS CENTER |
11/26/2025 | $492,144.60 | $492,143.60 | $474,143.60 | |
|
MA - 8300 - NS210000014
SW-DRONESENSE-DRONE MANAGEMENT AND OPERATIONS SOFTWARE |
01/14/2026 | $198,136.00 | $182,968.00 | $172,642.52 | |
|
MA - 2200 - NC230000056
SW-PRINTERLOGIC CORE-PRINTER MANAGEMENT SOFTWARE |
02/20/2026 | $117,770.00 | $70,670.00 | $70,670.00 | |
|
MA - 6100 - CA190000009
NEW FIRE / EMS STATIONS |
03/28/2026 | $76,869,676.52 | $76,869,586.42 | $71,085,612.76 | |
|
MA - 8100 - NS240000019
SV-DISTECH&TRANE- S. TERMINAL HVAC AUTOMATION SYS PM/RPR SVC |
03/29/2026 | $30,000.00 | $30,000.00 | $11,587.50 | |
|
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES |
02/20/2026 | $2,100,000.00 | $1,436,743.57 | $1,202,355.96 | |
|
MA - 6100 - CA200000021
2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS |
01/05/2026 | $48,000,000.00 | $27,531,680.33 | $21,321,659.43 | |
|
MA - 8300 - NS220000047
SW-HAWK GPS TRACKING-GPS LOCATION TRACKING & MONITORING |
04/25/2026 | $29,265.00 | $23,512.00 | $23,512.00 | |
|
MA - 7800 - NC250000032
SW-SNAPON CAR DIAGNOSTIC SOFTWARE-VEHICLE DIAGNOSTIC TOOL |
02/25/2026 | $6,522.80 | $6,522.80 | $6,522.80 | |
|
MA - 6300 - NS240000047
SW-AQUAVEO-WATERSHED MODELING SYSTEM SOFTWARE PROGRAM |
02/25/2026 | $9,107.50 | $7,870.00 | $7,870.00 | |
|
MA - 6200 - NC210000017
HW_SV-MILLER IMAGING-PLOTTER LEASES |
12/07/2025 | $153,200.00 | $115,045.74 | $108,487.59 | |
|
MA - 5700 - NC230000016
SW-WEST PROFLEX ONLINE RESEARCH-MARKET RESEARCH PLATFORM |
01/29/2026 | $276,000.00 | $276,000.00 | $276,000.00 | |
|
MA - 5300 - NS240000096
SW-SKYKIT-DIGITAL SIGNAGE SOFTWARE LICENSES |
03/31/2026 | $22,002.00 | $22,002.00 | $22,002.00 | |
|
MA - 4700 - NG250000024
GF-HIV SUPPORT SERVICES PROGRAM |
03/31/2026 | $70,000.00 | $70,000.00 | $9,000.00 | |
|
MA - 1100 - NA250000140
TECHNICAL SAFETY REFRESHER TRAINING. |
04/27/2026 | $76,000.00 | $40,000.00 | $40,000.00 | |
|
MA - 1100 - NG220000029
SV - ADVANCED GRID RESPONSE TECHNOLOGIES |
12/31/2025 | $281,735.00 | $188,173.09 | $157,569.18 | |
|
MA - 7500 - NA250000083
SUBMETER MONITORING SERVICES |
01/26/2026 | $40,000.00 | $30,000.00 | $29,322.00 | |
|
MA - 5000 - NC230000017
SV_HW-NUTANIX-CLOUD INFRASTRUCTURE AND IT MANAGEMENT |
12/19/2025 | $14,000,000.00 | $12,271,117.66 | $11,726,662.20 | |
|
MA - 4700 - NG240000016
MAGIC QUALITY INVESTMENT PROJECT PROGRAM |
03/31/2026 | $173,400.00 | $173,400.00 | $81,184.54 | |
|
MA - 6000 - NA250000134
CIP CONSTRUCTABILITY PROJECT |
05/04/2026 | $69,995.00 | $69,994.61 | $20,975.29 | |
|
MA - 6100 - CA220000007
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - B |
04/06/2026 | $13,198,000.00 | $4,145,175.51 | $2,501,180.69 | |
|
MA - 8500 - NS240000068
SW-RABBLE-ONLINE MUSIC SHARING SOFTWARE |
02/14/2026 | $38,800.00 | $16,800.00 | $16,800.00 | |
|
MA - 6200 - NC230000032
SW-SUCCESSFACTORS-CLOUD-BASED HR AND TALENT MANAGEMENT |
12/13/2025 | $149,152.00 | $149,148.82 | $136,832.22 | |
|
MA - 6200 - NC220000019
SW-AUTODESK-DESIGN, ENGINEERING, AND ARCHITECTURE SW |
12/15/2025 | $162,480.28 | $162,480.28 | $162,480.28 | |
|
MA - 5600 - NA250000018
SW-BLAZEMETER-LOAD TESTING FOR PERFORMANCE INSIGHTS |
12/29/2025 | $22,425.00 | $22,425.00 | $22,425.00 | |
|
MA - 8700 - NC250000024
SW-TLOXP SERVICES-DATA SEARCH AND INVESTIGATIVE TOOL |
01/15/2026 | $34,272.00 | $8,568.00 | $5,600.00 | |
|
MA - 7800 - NA250000063
SW-INTERNATIONAL NAVISTAR DIAGNOSTIC-VEHICLE SYSTEM ANALYSIS |
02/04/2026 | $4,415.13 | $4,415.13 | $4,415.13 | |
|
MA - 8200 - NC24013100026
SW-GOTO RESOLVE REMOTE-IT SUPPORT SERVICES |
04/03/2026 | $17,089.52 | $17,089.52 | $17,089.52 | |
|
MA - 5000 - GC230000013
OIL, GREASE, LUBRICANT AND PARTS |
11/30/2025 | $3,750,000.00 | $3,336,755.75 | $2,835,973.97 | |
|
MA - 7500 - NA250000084
SWEEPING, PORTER SERVICES, PRESSURE WASHING |
01/26/2026 | $9,000.00 | $4,500.00 | $3,975.00 | |
|
MA - 6100 - PA160000003
2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION RL |
12/31/2025 | $15,000,000.00 | $14,851,525.13 | $13,837,235.01 | |
|
MA - 6100 - PA200000013
2020 ABIA ARCHITECTURAL & ENGINEERING SERVICES ROTATION LIST |
01/10/2026 | $30,000,000.00 | $22,697,651.07 | $17,901,994.65 | |
|
MA - 7800 - GC220000006
ELGIN STREET SWEEPERS & VACTOR SEWER CLEANER PARTS & REPAIRS |
11/30/2025 | $578,000.00 | $556,986.55 | $556,986.55 | |
|
MA - 7800 - GA200000064
AFTERMARKET PARTS FOR GARBAGE TRUCK BODIES |
02/24/2026 | $522,000.00 | $515,462.75 | $476,031.79 | |
|
MA - 4700 - NG250000019
RYAN WHITE PART A/MAI-ASA PROGRAM |
02/28/2026 | $1,349,917.00 | $1,349,917.00 | $762,915.95 | |
|
MA - 5600 - NC250000059
SW_SV-SMARTBEAR-READYAPI SUBSCRIPTION LICENSING AND MAINT. |
04/24/2026 | $45,000.00 | $0.00 | $0.00 | |
|
MA - 5600 - NC240000108
HW-DYNATRACE MAPS-SERVER MONITORING AND ANALYSIS |
04/15/2026 | $713,174.00 | $313,553.25 | $313,553.25 | |
|
MA - 5000 - NC210000024
SW-SMARTSHEET ENTERPRISE-PROJECT MANAGEMENT & COLLABORATION |
03/27/2026 | $646,000.00 | $593,733.33 | $593,733.33 | |
|
MA - 1100 - NS230000110
SV-MILSOFT: SOFTWARE SOLUTIONS FOR DEFENSE & TECH |
11/22/2025 | $48,090.00 | $48,090.00 | $48,090.00 | |
|
MA - 1100 - NS200000016
SW_SV-PLS-CADD-DESIGN AND ANALYZE POWER LINES |
12/14/2025 | $226,123.81 | $194,376.22 | $194,376.22 | |
|
MA - 8100 - NC230000029
SW-CISCO DUO BASIC-LICENSES FOR 2FA SEC AUTHENTICATION |
12/15/2025 | $5,832.00 | $5,832.00 | $5,832.00 | |
|
MA - 8100 - NC230000035
SW-LOADBALANCER-MANAGE AND DIST INCOMING NETWORK TRAFFIC |
12/16/2025 | $7,142.70 | $7,142.70 | $7,142.70 | |
|
MA - 8100 - NS210000012
SW_SV-VAISALA AVIMET DSS-RUNWAY WEATHER INFORMATION SYSTEM |
12/22/2025 | $49,845.00 | $49,845.00 | $49,845.00 | |
|
MA - 1100 - NS230000055
SW_SV-INCIDENT MANAGEMENT SYSTEM-TRACK & RESOLVE INCIDENTS |
12/31/2025 | $786,031.50 | $786,031.50 | $786,031.50 | |
|
MA - 1100 - NS240000121
SV - ELECTRIC VEHICLE CHARGING DEMAND FORECAST TOOL |
01/05/2026 | $72,000.00 | $71,323.75 | $71,323.75 | |
|
MA - 8100 - NC230000036
SW_FTK CENTRAL- ELECTRONIC SEARCH TOOL FOR VARIOUS PLATFORMS |
01/10/2026 | $32,869.58 | $32,869.56 | $32,869.56 | |
|
MA - 8100 - NA200000065
SW_SV-CHARGERBACK- AVIATION LOST & FOUND SOLUTIONS-IMPLEMENT |
01/12/2026 | $2,000.00 | $1,540.52 | $1,540.52 | |
|
MA - 1100 - NS230000010
SV- ROCKWELL SUPPORT FOR AUTOMATION SYSTEMS |
01/26/2026 | $20,576.31 | $20,576.31 | $20,576.31 | |
|
MA - 1100 - NS210000024
SV-SMITH SYSTEM-ONLINE DRIVER SAFETY TRAINING |
02/25/2026 | $142,050.00 | $86,750.00 | $86,126.96 | |
|
MA - 1100 - NA230000132
SECURITY FENCING SERVICES (SHORT-TERM) |
12/31/2025 | $7,000,000.00 | $5,456,304.34 | $4,876,330.39 | |
|
MA - 4700 - NG220000102
AUSTIN RAPID REHOUSING ARPA HEAL PROGRAM |
12/31/2025 | $2,032,050.00 | $2,032,050.00 | $1,829,350.23 | |
|
MA - 5500 - PA230000072
PROFESSIONAL SERVICES FOR DISTRICT DEVELOPMENT |
04/27/2026 | $1,500,000.00 | $1,217,516.52 | $788,939.66 | |
|
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS |
11/10/2025 | $0.00 | $0.00 | $0.00 | |
|
MA - 9000 - NS250000024
PREVENTATIVE MAINTENANCE FOR NITROGEN GENERATOR LCMS-8050 |
01/08/2026 | $25,502.53 | $6,375.64 | $6,375.64 | |
|
MA - 7500 - NA260000001
ACT SECURITY GUARDS- FOR UNIVERSITY PARK |
01/06/2026 | $78,000.00 | $70,144.49 | $70,144.49 | |
|
MA - 1100 - NA240000070
DEMAND RESPONSE PROGRAM EXPANSION |
04/07/2026 | $1,333,333.34 | $557,783.21 | $556,859.36 | |
|
MA - 5900 - NS230000016
SV-SWAGIT VIDEO STREAMING-LIVE STREAMING & VIDEO-ON-DEMAND |
01/31/2026 | $203,000.00 | $193,400.00 | $193,400.00 | |
|
MA - 2200 - NC250000026
SW-LOADMASTER-LOAD BALANCING AND TRAFFIC MANAGEMENT |
01/31/2026 | $6,825.00 | $6,045.04 | $6,045.04 | |
|
MA - 5600 - NC220000049
SW-ER STUDIO-DATA MODELING AND ARCHITECTURE SOFTWARE |
12/31/2025 | $52,833.00 | $21,346.00 | $21,346.00 | |
|
MA - 1500 - NA220000039
POST-DISASTER DEBRIS REMOVAL AND DISPOSAL SERVICES |
01/05/2026 | $23,000,000.00 | $18,162,754.67 | $18,128,893.49 | |
|
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST |
12/31/2025 | $6,400,000.00 | $6,066,745.99 | $5,898,415.14 | |
|
MA - 1100 - GA240000032
AUSTIN ENERGY MUELLER HQ FITNESS CENTER PROJECT |
03/18/2026 | $149,424.38 | $74,194.38 | $74,194.38 | |
|
MA - 6200 - NA240000241
ALTERNATIVE TRANSPORTATION BICYCLING |
12/02/2025 | $150,000.00 | $100,000.00 | $100,000.00 | |
|
MA - 7400 - GS230000005
VIDEO PRODUCTION EQUIPMENT, SOFTWARE, AND SUPPORT |
01/23/2026 | $150,000.00 | $146,198.88 | $146,198.88 | |
|
MA - 1500 - NR230000001
SALE OF USED COLLECTION CARTS AND MATERIALS FOR RECYCLING |
04/09/2026 | $0.00 | $0.00 | $0.00 | |
|
MA - 7200 - NA240000062
ZONING REVIEWS |
03/06/2026 | $2,000,000.00 | $425,000.00 | $158,305.54 | |
|
MA - 8100 - NS200000004
PASSENGER BOARDING BRIDGE MAINT, EMERGENCY REPAIRS & PARTS |
12/15/2025 | $2,351,000.00 | $390,859.72 | $238,159.52 | |
|
MA - 5900 - NC240000062
SW_SV-ZENCITY-PUBLIC FEEDBACK & DATA ANALYTICS SOFTWARE |
04/17/2026 | $622,000.00 | $539,104.44 | $537,656.40 | |
|
MA - 8600 - GA210000021
LENO BAGS, PLATE FEES, AND SHIPPING FEES |
01/07/2026 | $24,500.00 | $18,259.99 | $18,259.99 | |
|
MA - 8500 - GC230000016
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS |
04/30/2026 | $40,000.00 | $2,040.16 | $2,040.16 | |
|
MA - 5600 - NC230000015
SW-VARONIS-DATA SECURITY AND ANALYTICS PLATFORM |
12/30/2025 | $170,684.22 | $170,684.22 | $170,684.22 | |
|
MA - 5000 - NC240000065
HW_SW_SV-IBM PRODUCTS AND SERVICES |
04/17/2026 | $6,099,000.00 | $1,955,479.91 | $1,735,344.19 | |
|
MA - 8500 - NA180000099
SW-DATA-PLANET-BUSINESS AND DEMOGRAPHIC DATABASE |
03/27/2026 | $231,000.00 | $231,000.00 | $231,000.00 | |
|
MA - 5600 - NA240000055
SW-BEYONDTRUST REMOTE SUPPORT-SECURE REMOTE ACCESS |
12/31/2025 | $67,272.89 | $57,264.96 | $57,264.96 | |
|
MA - 1100 - GA210000010
VACUUM INTERRUPTER SWITCH |
11/12/2025 | $3,652,539.34 | $3,652,539.34 | $3,652,539.34 | |
|
MA - 7500 - NR200000004
CITYWIDE VENDING MACHINE SERVICES |
11/11/2025 | $0.01 | $0.00 | $0.00 | |
|
MA - 8100 - NA200000124
AVIATION PLANNING SERVICES |
12/18/2025 | $7,500,000.00 | $5,920,068.04 | $3,252,122.07 | |
|
MA - 8200 - NA230000085
SW_SV-FILEMAKER-CUSTOM DATABASE APP DEVELOPMENT TOOL |
03/01/2026 | $76,800.00 | $64,187.50 | $32,725.00 | |
|
MA - 1500 - NS240000014
SW_SV-WASTEWORKS SQL-WASTE MANAGEMENT SOFTWARE SOLUTION |
01/04/2026 | $12,750.00 | $12,750.00 | $11,500.00 | |
|
MA - 6100 - SA210000007
CMR FOR MEXICAN AMERICAN CULTURAL CENTER - PHASE 2 |
04/05/2026 | $24,484,252.62 | $24,484,252.62 | $22,665,161.51 | |
|
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING |
02/17/2026 | $17,500,000.00 | $10,998,347.25 | $10,964,536.43 | |
|
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE |
01/29/2026 | $5,678,000.00 | $5,612,537.47 | $5,321,048.18 | |
|
MA - 5600 - NS150000047
HW_SV-BIBLIOTHECA-RFID MAINTENANCE AND SUPPORT |
03/20/2026 | $1,599,475.00 | $1,416,199.06 | $1,416,199.06 | |
|
MA - 5300 - NS240000022
SW-CRYWOLF-ALARM MANAGEMENT AND ENFORCEMENT SOFTWARE |
02/28/2026 | $38,304.83 | $38,304.83 | $38,304.83 | |
|
MA - 5600 - NC230000009
SW-LOGBINDER SUPERCHARGER: LOG MANAGEMENT AND ANALYSIS |
12/31/2025 | $14,257.50 | $14,257.50 | $14,257.50 | |
|
MA - 6100 - SA200000011
DAVIS WATER TREATMENT PLANT SCADA SYSTEM IMPROVEMENTS |
04/30/2026 | $4,075,380.69 | $4,075,380.69 | $1,289,697.90 | |
|
MA - 4700 - NG240000012
BRIDGE SHELTER SERVICES |
03/31/2026 | $6,905,000.00 | $6,661,799.13 | $4,166,466.14 | |
|
MA - 4700 - NG240000011
AUSTIN AREA URBAN LEAGUE FOR THE SOUTHBRIDGE SHELTER PROGRAM |
03/31/2026 | $7,342,310.00 | $6,700,813.23 | $3,820,981.38 | |
|
MA - 8700 - NC220000036
LAW ENFORCEMENT SECONDARY EMPLOYMENT ADMINISTRATION |
03/03/2026 | $2,500,000.00 | $266,565.84 | $240,194.07 | |
|
MA - 6300 - NS230000045
SW-PIPETECH-PIPELINE INSPECTION MANAGEMENT TOOL |
04/06/2026 | $77,000.00 | $61,087.00 | $61,087.00 | |
|
MA - 6100 - PA180000016
ABIA CONSTR. MATL., GEOTECHN. & FORENSIC ENG SRVCS R.L. |
03/28/2026 | $15,000,000.00 | $8,595,785.78 | $4,735,672.34 | |
|
MA - 1100 - NA240000230
PROJECT MANAGEMENT TRAINING |
12/15/2025 | $122,134.00 | $121,234.00 | $102,234.00 | |
|
MA - 1100 - NI210000004
INTERNET AND/OR THE INTERNET2 NETWORKS |
12/14/2025 | $241,500.00 | $226,741.55 | $226,741.55 | |
|
MA - 1100 - GA230000015
VOLTAGE TRANSFORMERS |
04/12/2026 | $3,840,000.00 | $2,205,225.50 | $1,431,776.75 | |
|
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN |
02/23/2026 | $5,000,000.00 | $1,969,258.66 | $1,969,258.66 | |
|
MA - 6100 - PA170000034
2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL |
12/31/2025 | $9,999,999.90 | $9,837,762.84 | $9,397,644.81 | |
|
MA - 6300 - GA210000036
SEED, NATIVE REVEGETATION MULTI-TYPE |
05/05/2026 | $425,812.00 | $174,747.01 | $174,747.01 | |
|
MA - 5600 - NC230000023
SW-TELEMESSAGE-ENTERPRISE MESSAGING AND COMPLIANCE |
04/28/2026 | $200,970.00 | $198,922.50 | $198,922.50 | |
|
MA - 5600 - NC230000067
SW-SUNBIRD SOFTWARE-DATA CENTER MANAGEMENT SOLUTIONS |
05/05/2026 | $83,708.97 | $73,916.04 | $73,916.04 | |
|
MA - 6100 - SA180000007
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION |
12/25/2025 | $1,250,606.41 | $1,250,606.41 | $1,157,192.69 | |
|
MA - 5600 - NC250000031
SW-SUPERNA-CLOUD DATA MANAGEMENT AND PROTECTION |
02/18/2026 | $21,216.00 | $21,216.00 | $21,216.00 | |
|
MA - 7500 - NA250000081
ELEVATOR PHONE MONITORING |
01/26/2026 | $26,158.56 | $13,079.28 | $2,248.90 | |
|
MA - 8600 - NA230000059
DEINSTALLATION & REINSTALLATION OF FINE ART AND ARTIFACTS |
01/05/2026 | $465,000.00 | $267,894.90 | $206,288.55 | |
|
MA - 7500 - NS250000040
MANAGEMENT SERVICE- NEWLY PURCHASED BARTON SKYWAY |
01/26/2026 | $1,467,784.00 | $849,686.20 | $735,072.70 | |
|
MA - 8100 - NS250000003
EVERBRIDGE EMERGENCY NOTIFICATION SYSTEM |
01/29/2026 | $90,696.82 | $90,696.82 | $90,696.82 | |
|
MA - 9100 - NS240000012
SW-PSYSTART-RAPID MENTAL HEALTH TRIAGE TOOL |
12/21/2025 | $79,900.00 | $71,900.00 | $71,900.00 | |
|
MA - 5600 - NC240000016
SW-RSA SECURID-MULTI-FACTOR AUTHENTICATION SOLUTION |
12/31/2025 | $87,220.98 | $87,220.40 | $87,220.40 | |
|
MA - 8700 - NC240000022
SW-HANDSHAKE TALENT ENGAGEMENT-COLLEGE TALENT RECRUITMENT |
11/26/2025 | $93,447.58 | $93,447.58 | $93,447.58 | |
|
MA - 5600 - NC230000010
SW-KEMP TECHNOLOGIES-LOAD BALANCING AND APPLICATION DELIVERY |
01/01/2026 | $114,490.00 | $111,447.72 | $111,447.72 | |
|
MA - 2200 - NC220000107
SW-SUCCESSFACTORS-CLOUD-BASED HR AND TALENT MANAGEMENT |
12/31/2025 | $171,899.56 | $150,995.92 | $138,268.13 | |
|
MA - 9300 - PA210000059
SW-LEXIPOL ACADEMY-ONLINE LEARNING MANAGEMENT SYSTEM |
04/21/2026 | $172,225.00 | $153,835.93 | $153,835.93 | |
|
MA - 8500 - NS210000054
SW-PRESERVICA-DIGITAL PRESERVATION PLATFORM |
03/31/2026 | $161,040.00 | $161,040.00 | $161,040.00 | |
|
MA - 5500 - NA250000191
BD BE 9228 AUSTIN BLACK CHAMBER OF COMMERCE |
04/30/2026 | $230,797.00 | $230,797.00 | $0.00 | |
|
MA - 6400 - PS220000002
SV-PROFESSIONAL SERVICES FOR STRUCTURAL ENGINEERING SUPPORT |
01/23/2026 | $115,000.00 | $71,089.50 | $55,089.50 | |
|
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION |
12/31/2025 | $810,000.00 | $747,815.49 | $679,128.66 | |
|
MA - 2200 - GS230000002
SERVICE PLAN FOR HGRW SYSTEMS |
12/13/2025 | $18,118.82 | $18,118.82 | $14,951.35 | |
|
MA - 1100 - NS200000043
MAINTENANCE OF AIR COMPRESSORS AT SAND HILL |
11/11/2025 | $440,000.00 | $437,920.00 | $437,920.00 | |
|
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR |
02/11/2026 | $30,000,000.00 | $11,666,626.03 | $9,714,442.03 | |
|
MA - 5600 - NC250000028
SW-RIBBON SUPPORT-TELECOM SOLUTIONS SUPPORT & MAINTENANCE |
12/31/2025 | $19,736.00 | $18,959.58 | $18,959.58 | |
|
MA - 2200 - NA230000117
MAINTENANCE AND REPAIR OF AUTOCLAVE LAB EQUIPMENT |
03/07/2026 | $50,000.00 | $31,908.00 | $31,908.00 | |
|
MA - 2200 - GA210000009
GREASE, SEALS, AND O-RING PARTS |
01/18/2026 | $285,000.00 | $248,489.76 | $210,932.98 | |
|
MA - 7800 - GC250000001
FY25-29 MASTER AGREEMENT FOR VEHICLES/EQUIPMENT OFF COOPS |
12/30/2025 | $58,450,000.00 | $53,622,221.79 | $6,417,137.39 | |
|
MA - 4700 - NG220000143
EHV-PSH PROGRAM |
03/31/2026 | $1,830,007.00 | $1,680,007.00 | $1,310,088.74 | |
|
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES |
12/28/2025 | $11,580,000.00 | $11,166,530.11 | $11,166,530.11 | |
|
MA - 5900 - NS220000032
SW-SITEIMPROVE-WEB OPTIMIZATION & ANALYTICS PLATFORM |
11/29/2025 | $94,331.46 | $93,484.01 | $93,484.01 | |
|
MA - 8700 - NA210000099
SW-CLOUDGAVEL-ELECTRONIC WARRANTS CLOUD BASED SERV |
03/31/2026 | $246,500.00 | $244,000.00 | $244,000.00 | |
|
MA - 6300 - NA210000023
INSTALLATION AND MAINTENANCE OF GSI SITES |
02/18/2026 | $2,700,000.00 | $1,412,375.17 | $1,405,542.69 | |
|
MA - 6100 - PA190000065
(CLMP255) 2019 SMALL SCALE W&WW FACILITIES ENG SERVICES RL |
12/31/2025 | $10,500,000.00 | $6,846,922.98 | $4,461,668.55 | |
|
MA - 8300 - NG250000023
CONSULTING SERVICES TO UPDATE CWPP |
05/08/2026 | $266,250.00 | $32,669.31 | $32,669.31 | |
|
MA - 7500 - GC230000017
GENERATOR RESOLUTION- NEW GENERATORS FOR PUBLIC SAFETY |
11/30/2025 | $15,375,000.00 | $13,471,130.03 | $12,084,309.29 | |
|
MA - 5200 - NC250000034
SV-IANS-CONSULTANT EDUCATION & TRAINING IN NETWORK SECURITY |
02/18/2026 | $68,000.00 | $68,000.00 | $68,000.00 | |
|
MA - 5200 - NS250000046
SW-FEEDLY-THREAT INTELLIGENCE AND CYBERSECURITY TOOL |
02/25/2026 | $38,400.00 | $38,400.00 | $38,400.00 | |
|
MA - 8600 - GA210000019
MA-THEATRICAL STAGE, LIGHTING, SOUND SUPPLIES & INSTALLATION |
12/09/2025 | $1,044,000.00 | $1,042,353.62 | $923,666.91 | |
|
MA - 2400 - GA210000034
TRAFFIC DATA COUNTER COMPONENTS |
03/16/2026 | $38,060.00 | $28,189.00 | $27,431.00 | |
|
MA - 7500 - NS250000075
PREVENTIVE MAINT & REPAIR AUTOMATIC TRANSFER SWITCHES |
04/10/2026 | $375,000.00 | $0.00 | $0.00 | |
|
MA - 2400 - NA210000036
TDM MARKETING MATERIALS |
11/23/2025 | $191,798.50 | $191,450.00 | $176,798.50 | |
|
MA - 8200 - NA240000130
INDOOR AIR QUALITY TESTING |
04/22/2026 | $51,840.00 | $25,750.00 | $13,000.00 | |
|
MA - 9100 - NS230000041
SW-PARTNERGRANTS-GRANT MANAGEMENT SOFTWARE |
03/08/2026 | $43,200.00 | $43,200.00 | $43,200.00 | |
|
MA - 5600 - NS210000018
SW-EZMAXMOBILE-MOBILE SOLUTION FOR ASSET MANAGEMENT |
12/31/2025 | $310,000.00 | $217,202.51 | $214,202.51 | |
|
MA - 5600 - NA210000086
SW-MESSAGEMEDIA-SMS GATEWAY SERVICES |
03/31/2026 | $95,000.00 | $95,000.00 | $93,750.00 | |
|
MA - 9200 - NS210000043
SW-ADOPETS-ADOPTION MANAGEMENT AND PET RESCUE SYSTEM |
04/14/2026 | $0.00 | $0.00 | $0.00 | |
|
MA - 1500 - NC200000022
SW-RECOLLECT-DIGITAL WASTE MANAGEMENT SOLUTIONS |
12/03/2025 | $372,998.02 | $360,857.88 | $360,754.72 | |
|
MA - 5600 - NC230000024
SW-PATCHMYPC-SOFTWARE UPDATE AND PATCH MANAGEMENT |
12/31/2025 | $49,541.10 | $48,732.00 | $48,732.00 | |
|
MA - 8500 - NA200000042
SW-CVENT EVENT DIAGRAMMING-SPACE-DIAGRAMMING SOFTWARE |
12/01/2025 | $35,917.92 | $35,917.92 | $35,917.92 | |
|
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS |
12/05/2025 | $185,000.00 | $132,814.69 | $87,958.23 | |
|
MA - 5000 - NA210000197
SW_SV-BLUEBEAM-PDF EDITING FOR ARCHITECT ENGINEER CONSTRUCT |
11/12/2025 | $1,072,000.00 | $1,028,277.07 | $1,013,757.12 | |
|
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN |
02/28/2026 | $976,000.00 | $887,720.95 | $789,664.40 | |
|
MA - 5000 - NC230000013
SV-NETMOTION-SECURE MOBILE VPN & REMOTE ACCESS |
12/08/2025 | $2,200,000.00 | $1,982,832.60 | $1,982,832.60 | |
|
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST |
02/09/2026 | $17,450,000.00 | $16,916,328.82 | $16,086,525.64 | |
|
MA - 1100 - NC190000026
SW_SV - NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT |
11/30/2025 | $5,245,491.48 | $5,245,491.48 | $5,245,491.48 | |
|
MA - 6100 - 25020500029
2025 MISCELLANEOUS STREETS OVERLAY IDIQ |
02/06/2026 | $8,500,000.00 | $5,846,450.03 | $704,043.57 | |
|
MA - 5500 - NG210000179
CULTURAL ARTS CONTRACTS 2020-2021 |
11/24/2025 | $300,000.00 | $300,000.00 | $300,000.00 | |
|
MA - 5500 - PA230000010
CHAPTER 380 THIRD-PARTY REVIEWS |
01/26/2026 | $336,000.00 | $296,551.38 | $150,575.50 | |
|
MA - 6400 - GA240000043
TACTICAL EAR GADGETS |
04/10/2026 | $120,912.50 | $42,912.50 | $42,912.50 | |
|
MA - 6100 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
01/28/2026 | $4,000,000.00 | $3,454,331.94 | $3,209,369.23 | |
|
MA - 6100 - SA220000006
2020 BOND SUBSTANDARD STREETS ROSS ROAD NORTH |
01/26/2026 | $3,181,951.58 | $3,181,951.58 | $2,974,474.66 | |
|
MA - 8700 - NC180000013
HW_SW_SV-AXON-BODY WORN CAMERA SYSTEMS |
12/31/2025 | $48,624,312.00 | $25,850,127.67 | $25,434,302.48 | |
|
MA - 2200 - NS240000026
SW-D REYNOLDS-CONTROLS & AUTOMATION INDUSTRIAL SYSTEM |
01/31/2026 | $11,000.00 | $0.00 | $0.00 | |
|
MA - 7400 - NC220000017
SW-MICRO FOCUS-IT INFRASTRUCTURE MANAGEMENT TOOLS |
11/30/2025 | $134,922.50 | $134,732.30 | $134,732.30 | |
|
MA - 5000 - NC230000044
SW-SOLARWINDS-IT MANAGEMENT AND MONITORING SOFTWARE |
02/26/2026 | $1,500,000.00 | $728,453.40 | $728,453.40 | |
|
MA - 5600 - NC230000048
SW-DOCUSIGN-E-SIGNATURES AND DOCUMENT MANAGEMENT |
12/17/2025 | $177,392.60 | $139,592.24 | $139,592.24 | |
|
MA - 5600 - NC220000043
SW-CANARY SUBSCRIPTION-SECURITY MONITORING AND ALERTS |
12/31/2025 | $60,099.00 | $60,099.00 | $60,099.00 | |
|
MA - 6300 - NA250000007
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH |
02/04/2026 | $196,215.00 | $196,215.00 | $147,161.25 | |
|
MA - 5000 - NC250000062
SW_SV-INDIGOV-CONSTITUENT RELATIONSHIP MANAGEMENT PLATFORM |
05/04/2026 | $76,000.00 | $24,973.80 | $0.00 | |
|
MA - 2400 - GA210000035
CHANNELIZER POSTS AND BARRICADES |
03/24/2026 | $2,874,000.00 | $2,873,787.69 | $2,832,501.69 | |
|
MA - 5600 - NC220000068
SW-RAPID7-CYBERSECURITY AND VULNERABILITY MANAGEMENT |
12/01/2025 | $1,252,000.00 | $1,180,442.90 | $1,180,442.90 | |
|
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY |
12/17/2025 | $9,500,000.00 | $9,365,032.76 | $8,280,919.68 | |
|
MA - 7500 - NA250000079
PRESSURE WASHING BRANDYWINE |
01/26/2026 | $9,720.00 | $4,860.00 | $3,810.00 | |
|
MA - 7500 - NA250000080
WATER TREATMENT BRANDYWINE |
01/26/2026 | $13,494.24 | $6,480.21 | $3,480.21 |