Report: Contracts Expiring in the Next 180 Days

CONTRACTS EXPIRING IN NEXT 180 DAYS

click to return to closed solicitation list Description
Viewing expiring  all contracts expiring in the next 180 days as of 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