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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 01:11 AM on 07/07/2025. This list is sorted by Expiration Date, Category and Contract Number.
Contracts Expiring in Next 180 Days
Category Contract Expires Auth Limit Ordered Spent
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
09/30/2025 $555,745.00 $555,745.00 $528,755.37
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED
09/30/2025 $9,695,961.00 $4,195,310.14 $3,721,040.69
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT
09/30/2025 $421,185.00 $421,185.00 $396,661.20
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES
09/30/2025 $1,049,290.00 $1,049,290.00 $977,175.37
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM
09/30/2025 $653,867.00 $647,031.22 $589,976.67
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM
09/30/2025 $2,249,192.00 $2,249,187.87 $2,031,218.22
MA - 4700 - NG150000041
VICTIM SERVICES
09/30/2025 $5,462,316.07 $5,462,316.07 $5,053,393.62
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS
09/30/2025 $2,202,241.00 $2,202,240.98 $2,143,667.33
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
09/30/2025 $3,204,525.00 $3,204,525.00 $2,833,888.85
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES
09/30/2025 $301,483.00 $297,147.00 $268,460.68
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES
09/30/2025 $92,800.00 $92,800.00 $79,612.63
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/2025 $11,246,188.00 $11,245,888.00 $11,065,472.62
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES VENDOR: ECHO
09/30/2025 $4,042,051.00 $2,567,944.00 $2,431,769.09
MA - 4700 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM
09/30/2025 $288,360.00 $288,360.00 $288,360.00
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/2025 $224,025.00 $224,025.00 $220,859.88
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES
09/30/2025 $819,443.32 $731,908.82 $673,063.85
MA - 4700 - NI150000001
CAN ADMINISTRATION
09/30/2025 $508,348.00 $496,641.35 $463,725.25
MA - 6100 - SA170000010
WALNUT CREEK WWTP CONTROL SYSTEMS UPGRADE
12/31/2025 $5,327,552.30 $5,327,552.30 $4,087,806.27
MA - 5000 - NA190000143
ARMORED CAR SERVICES
12/26/2025 $1,144,218.56 $380,251.26 $327,073.62
MA - 4700 - NG150000020
EMERGENCY SHELTER TO IMMIGRANTS EXPERIENCING HOMELESSNESS
09/30/2025 $2,300,750.00 $1,306,672.00 $1,065,346.05
MA - 2200 - NA230000049
SUPPORT OF THE COLORADO RIVER ALLIANCE MOBILE RIVER TRAILER
09/01/2025 $150,000.00 $150,000.00 $100,000.00
MA - 5700 - PA230000092
2023 APH EMPLOYEE INVESTIGATION
07/10/2025 $25,000.00 $11,396.00 $11,396.00
MA - 5700 - PA230000102
PONCE V JOSE HERNANDEZ (TMLC-CASTRO)
08/03/2025 $8,000.00 $8,000.00 $6,000.00
MA - 5700 - PA230000104
RYAN MITCHELL V. CITY OF AUSTIN (SHIRLEY) DENTAL
08/01/2025 $15,000.00 $15,000.00 $1,800.00
MA - 6000 - NI230000015
ILA TRAVIS COUNTY SPRINGDALE SIDEWALK PROJECT IN PRECINCT 1
07/30/2025 $50,000.00 $0.00 $0.00
MA - 5500 - NA230000073
PAP AIPP 9227 ZARAGOZA NEIGHBORHOOD PARK
12/31/2025 $15,000.00 $15,000.00 $15,000.00
MA - 5500 - NA230000094
COLONY PARK POOL AIPP PROJECT
12/31/2025 $135,000.00 $13,500.00 $13,500.00
MA - 5500 - NA230000070
SLAUGHTER LANE CORRIDOR AIPP PROJECT
12/31/2025 $63,000.00 $63,000.00 $53,550.00
MA - 5700 - PA230000106
SALES TAX AUDIT
08/09/2025 $20,000.00 $20,000.00 $5,600.00
MA - 5500 - NA220000218
DOVE SPRINGS HEALTH FACILITY AIPP EXTERIOR WALL PROJECT
12/31/2025 $64,000.00 $64,000.00 $64,000.00
MA - 5700 - PA240000001
ACCD EXPANSION
09/07/2025 $70,000.00 $70,000.00 $18,850.50
MA - 5700 - PA230000097
ETHICS REVIEW COMMISSION 2023
07/25/2025 $14,500.00 $14,500.00 $4,095.00
MA - 5700 - PA230000100
AHFC CADY LOFTS LLC
07/30/2025 $52,000.00 $0.00 $0.00
MA - 5700 - PA230000109
GONZALEZ V. CITY OF AUSTIN (TMLC-BODE)
08/22/2025 $18,000.00 $4,240.00 $4,240.00
MA - 5500 - NA230000056
PAP AIPP 9227 AFD25EMS10 ALCALA
12/31/2025 $75,000.00 $75,000.00 $75,000.00
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE
12/31/2025 $2,003,500.00 $1,988,040.99 $1,467,338.19
MA - 5700 - PA230000096
FRANK NEAL V. CITY OF AUSTIN
07/11/2025 $20,000.00 $20,000.00 $19,984.50
MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR PWD
12/31/2025 $7,200,000.00 $6,834,431.22 $6,580,549.18
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION
12/31/2025 $2,735,000.00 $1,681,100.81 $1,624,393.95
MA - 7200 - NG230000016
7308 S. CONGRESS - SUMMERTREE DEVELOPER
12/01/2025 $460,000.00 $460,000.00 $459,908.53
MA - 9100 - NI210000016
COLLABORATIVE HEATH PLANNING ACTIVITIES
09/30/2025 $50,000.00 $0.00 $0.00
MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST
12/31/2025 $7,500,000.00 $6,869,443.36 $6,797,314.66
MA - 1100 - NI210000004
INTERNET AND/OR THE INTERNET2 NETWORKS
12/14/2025 $241,500.00 $226,933.22 $214,666.55
MA - 5700 - PA230000112
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION)-NORTON ROSE
08/02/2025 $20,000.00 $0.00 $0.00
MA - 6000 - NI170000002
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE
11/09/2025 $750,000.00 $349,606.90 $349,606.90
MA - 5700 - PA230000107
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION)
08/08/2025 $40,000.00 $0.00 $0.00
MA - 5700 - PA230000111
PONCE V. JOSE HERNANDEZ (TMLC-KARIA)
08/03/2025 $18,000.00 $18,000.00 $8,400.00
MA - 5700 - PA230000095
UT PROPERTY DEVELOPMENT
07/12/2025 $300,000.00 $300,000.00 $97,242.50
MA - 5500 - NA230000088
PAP AIPP 9227 COMAL POCKET PARK
12/31/2025 $43,000.00 $43,000.00 $43,000.00
MA - 5600 - NS180000009
CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN
12/31/2025 $3,792,580.00 $3,399,020.00 $3,399,020.00
MA - 5800 - NI230000009
FINGER PRINTING (CHRI)
08/31/2025 $144,000.00 $10,000.00 $0.00
MA - 5700 - PA230000093
MOTLEY V RADFORD RAWLINS BOWMAN
07/19/2025 $214,000.00 $214,000.00 $134,650.39
MA - 5700 - PA230000101
GALLARDO V CITY OF AUSTIN (TMLC-CASTRO)
08/03/2025 $7,500.00 $7,500.00 $5,400.00
MA - 5700 - PA230000103
RYAN MITCHELL V CITY OF AUSTIN (TMLC) BILLING
08/01/2025 $5,000.00 $5,000.00 $1,500.00
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS
08/31/2025 $3,170,000.00 $1,651,773.61 $1,630,968.99
MA - 5700 - PA240000006
AHFC THE ROZ
09/26/2025 $90,000.00 $90,000.00 $0.00
MA - 5700 - PA240000008
HUD SECTION 108 FAMILY BUSINESS LOAN PROGRAM
08/13/2025 $15,000.00 $0.00 $0.00
MA - 5700 - PA240000009
SANDRA (KAYLA) WILSON
10/10/2025 $25,000.00 $25,000.00 $13,898.50
MA - 5700 - PA240000010
IMMIGRATION-DACA ISSUES
10/16/2025 $20,000.00 $20,000.00 $8,995.00
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT
12/31/2025 $350,770.00 $0.00 $0.00
MA - 7400 - NA240000015
SW-FIFTH ASSET-LEASE ACCOUNTING AND TRACKING SOFTWARE
11/02/2025 $102,000.00 $54,000.00 $54,000.00
MA - 5500 - NI220000029
SID FII 9230 ACC FASHION INTERLOCAL AGREEMENT RENEWAL FOR
07/31/2025 $182,700.00 $182,340.00 $121,340.00
MA - 7200 - NA230000062
1905 KEILBAR LLC- OHDA- INDUSTRY SOMA
01/01/2026 $2,930,087.00 $2,930,087.00 $2,930,087.00
MA - 5500 - PA240000023
REYNALDO (REY) HERNANDEZ
12/20/2025 $25,000.00 $25,000.00 $1,694.00
MA - 8300 - NA240000103
HAZMAT EQUIPMENT, MAINTENANCE, AND RESPONSE SUPPORT.
09/02/2025 $1,040,000.00 $439,921.59 $439,921.59
MA - 5700 - PA240000015
AHFC 5900 S PLEASANT VALLEY
10/25/2025 $95,000.00 $95,000.00 $0.00
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST
12/31/2025 $5,000,000.00 $4,746,629.18 $4,699,549.80
MA - 2200 - NA220000180
MICROBIOLOGICAL ANALYSIS
08/31/2025 $50,000.00 $25,007.06 $23,503.09
MA - 5700 - PA240000021
2023-2024 EMS ASSOCIATION LABOR NEGOTIATIONS
12/13/2025 $150,000.00 $150,000.00 $77,154.49
MA - 2200 - NA220000177
PREVENTATIVE LAB EQUIPMENT: DUAL BEAM SPECTROPHOTOMETERS
08/22/2025 $32,000.00 $29,029.20 $20,725.20
MA - 9100 - PA210000110
HRIA - CONSULTING SERVICES FOR ATC COMMUNITY HEALTH PLAN
10/12/2025 $165,000.00 $39,000.00 $39,000.00
MA - 9300 - NS220000116
EMERGENCY PATIENT EQUIPMENT REPAIR AND MAINTENANCE SERVICES
12/12/2025 $1,030,000.00 $381,656.00 $381,209.75
MA - 5700 - PA230000094
IN RE WC BRAKER PORTFOLIO LLC
07/24/2025 $13,250.00 $13,250.00 $12,276.18
MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR
07/30/2025 $1,109,000.00 $1,103,056.55 $1,103,056.55
MA - 8200 - NR230000002
REVENUE-AUDIO VISUAL & RIGGING SERVICES
08/28/2025 $0.00 $0.00 $0.00
MA - 5800 - NA230000163
CAP AND FSA ADMINISTRATION
12/31/2025 $697,000.00 $177,825.20 $159,837.60
MA - 6100 - PA160000040
(CLMP187) 2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL
12/31/2025 $4,000,000.00 $3,906,307.75 $3,698,117.40
MA - 5300 - PA210000034
CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES
12/31/2025 $78,812.50 $78,812.50 $78,812.50
MA - 5700 - PA240000016
BRYKER WOODS RESTRICTIVE COVENANT RELEASE
11/29/2025 $20,000.00 $20,000.00 $7,560.00
MA - 5000 - NA230000211
INSTALLATION & OPERATION OF ATM MACHINES AT CITY FACILITIES
08/07/2025 $27,000.00 $5,000.00 $4,686.30
MA - 6100 - SA200000008
BOGGY CREEK LIFT STATION FORCE MAIN EXTENSION
12/31/2025 $1,557,860.63 $1,557,860.63 $1,535,239.25
MA - 2400 - GA230000080
TRAFFIC SIGNAL HEADS & BACKPLATES
11/08/2025 $640,000.00 $100,390.00 $87,490.00
MA - 6100 - SA190000002
NEW INFORMATION TECHNOLOGY BUILDING
12/31/2025 $2,695,078.27 $2,677,920.14 $2,677,920.14
MA - 5500 - NA240000059
AIPP FAULK AIPP
12/31/2025 $196,000.00 $196,000.00 $39,200.00
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR
10/31/2025 $50,000.00 $16,939.20 $6,037.20
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING
12/31/2025 $5,000,000.00 $4,697,637.66 $4,697,637.66
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY
09/11/2025 $2,777,074.68 $2,622,000.54 $2,582,137.10
MA - 2200 - NA240000101
FACILITY MASTER PLANNING CONSULTANT SERVICES
07/28/2025 $72,000.00 $72,000.00 $22,934.17
MA - 5700 - PA240000024
EDWARD GONZALEZ V. CITY OF AUSTIN (TMLC-CASTRO)
12/12/2025 $4,000.00 $4,000.00 $1,500.00
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
12/17/2025 $9,500,000.00 $9,343,426.74 $7,957,523.13
MA - 5700 - PA220000005
IN RE WINTER STORM URI LITIGATION
09/21/2025 $1,975,000.00 $1,975,000.00 $1,699,304.40
MA - 8600 - NA130000146
INTERNMENT AND BURIAL SERVICES
11/28/2025 $11,011,000.00 $10,327,567.53 $9,966,192.53
MA - 6100 - CA240000002
WILD HORSE RANCH WWTP EXPANSION - EMERGENCY CONTRACT
12/12/2025 $2,236,225.00 $1,841,700.66 $1,841,700.66
MA - 5700 - PA240000004
FBCC CITYPOINT LP V THE CITY OF AUSTIN AND STEVE ADLER ET AL
09/27/2025 $33,000.00 $33,000.00 $26,200.00
MA - 5500 - NA240000148
AIPP AFD22 EMS12 - KEVIN MUNOZ PROJECT
12/31/2025 $52,000.00 $52,000.00 $52,000.00
MA - 6100 - CA150000003
ABIA TERMINAL / APRON EXPANSION AND IMP (CM@R)
10/23/2025 $295,181,618.05 $295,053,393.05 $295,053,393.05
MA - 6100 - PA190000066
2019 LARGE SCALE W&WW FACILITIES ENGINEERING SERVICES RL
12/31/2025 $33,000,000.00 $29,137,580.76 $24,370,219.05
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES
09/30/2025 $4,418,940.00 $3,836,670.00 $3,767,555.00
MA - 5700 - PA240000020
JESSICA ARELLANO V CITY OF AUSTIN ET AL
11/06/2025 $17,150.00 $17,150.00 $17,150.00
MA - 5700 - PA230000117
CITY OF SAN ANTONIO, ET AL. V. NRG SOUTH TEXAS, ET AL
09/05/2025 $185,000.00 $185,000.00 $174,189.91
MA - 2200 - NA240000127
COST REIMBURSEMENT AGREEMENT FOR EAST PARKE SUBDIVISION
11/01/2025 $3,080,000.00 $0.00 $0.00
MA - 7800 - GA200000069
OEM PARTS AND REPAIR SERVICES FOR BMW MOTORCYCLES
10/03/2025 $1,105,300.00 $282,282.72 $253,636.18
MA - 5700 - PA240000014
FBCC CITYPOINT LP V. CITY OF AUSTIN, ET AL
10/31/2025 $15,000.00 $15,000.00 $13,125.00
MA - 9100 - NA230000238
ENDING THE HIV EPIDEMIC PROGRAM
09/20/2025 $79,900.00 $67,045.00 $67,045.00
MA - 8700 - PA240000061
AGREEMENT BETWEEN COA & CCP FOR REIMBURSEMENT
09/15/2025 $1,773,104.00 $443,276.00 $258,577.48
MA - 2200 - PA230000113
AUSTIN WATER RESIDENTIAL RATE ADVOCATE
10/19/2025 $320,000.00 $320,000.00 $203,294.59
MA - 5500 - NA240000198
AIPP COLONY PARK POOL - CHRIS RODRIGUEZ DBA TOBAR COMPANY LL
12/31/2025 $121,500.00 $121,500.00 $45,562.50
MA - 5600 - 15121700007
KIOSK MAINTENANCE AND SUPPORT
12/16/2025 $415,011.90 $339,011.90 $339,011.90
MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU
12/31/2025 $13,837,408.87 $13,837,408.87 $4,140,240.89
MA - 1100 - NC220000092
TEMPORARY IT STAFFING SERVICES
09/30/2025 $64,700,000.00 $43,020,818.42 $36,540,779.83
MA - 1100 - NA200000160
EQUINIX CLOUD CROSSCONNECT SUBSCRIPTION SERVICES
07/15/2025 $567,644.00 $564,014.00 $564,014.00
MA - 1100 - NC200000040
ARUBA PRODUCTS & SERVICES
10/30/2025 $324,804.95 $323,935.07 $323,935.07
MA - 5500 - NA230000068
PAP AIPP 9227 SLAUGHTER LANE
12/31/2025 $65,000.00 $65,000.00 $55,575.00
MA - 4710 - NG240000069
OUTREACH AND SUPPORT SERVICES PROGRAM
09/30/2025 $218,000.00 $218,000.00 $151,145.42
MA - 4710 - NG240000067
EMERGENCY SHELTER PROGRAMS
09/30/2025 $775,000.00 $775,000.00 $605,285.23
MA - 4700 - NG240000008
FOUNDATION COMMUNITIES FOR THE TAX CENTERS PROGRAM
12/31/2025 $275,094.00 $275,094.00 $200,056.24
MA - 9300 - NA200000138
PUBLIC SAFETY DRUG AND ALCOHOL TESTING SERVICES
09/17/2025 $975,000.00 $414,544.04 $355,347.28
MA - 1500 - NA200000171
VEHICLE SCALE INSPECTIONS, MAINTENANCE, AND REPAIR SERVICES
08/17/2025 $100,000.00 $37,684.90 $19,984.90
MA - 7800 - NA210000003
CUMMINS CNG ENGINE REPAIR WITH ASSOCIATED PARTS
10/06/2025 $455,000.00 $56,877.33 $41,877.33
MA - 2400 - GA210000004
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS ADHESIVE
10/08/2025 $284,775.20 $84,160.05 $84,160.05
MA - 4700 - NG220000105
ARPA FAMILY STABILITY PROJECT PROGRAM
12/31/2025 $2,760,292.00 $2,760,292.00 $2,202,798.91
MA - 4700 - NG230000009
ARPA COMMUNITY BASED COUNSELING PROGRAM
09/30/2025 $578,130.00 $578,130.00 $527,467.37
MA - 6300 - NI230000023
AISD-WPD BUS TRANSPORTATION ILA
09/01/2025 $60,000.00 $50,910.16 $45,238.68
MA - 6300 - NI230000005
USGS JOINT FUNDED WATER STUDIES
09/30/2025 $8,810,927.00 $2,274,170.00 $1,441,742.00
MA - 1500 - NA210000164
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES
08/08/2025 $4,000,000.00 $2,563,414.43 $2,375,038.36
MA - 7400 - NG240000061
FY24 GTOPS MINI
08/11/2025 $10,000.00 $10,000.00 $10,000.00
MA - 4700 - NI240000015
LESS HEALTHY FOOD ACCESS PROJECT
09/30/2025 $40,000.00 $40,000.00 $30,000.00
MA - 5500 - NI250000003
5-YEAR INTERLOCAL AGREEMENT W WORKFORCE SOLUTIONS FOR QC3
10/13/2025 $1,174,121.00 $1,174,121.00 $573,093.21
MA - 4700 - NG220000004
MEXIC-ARTE- YOUTH BASED CURRICULUM (YBC)
08/31/2025 $245,000.00 $243,683.74 $187,641.39
MA - 4700 - NG230000004
ARPA WORKFORCE DEVELOPMENT PROGRAM
09/30/2025 $479,334.00 $479,334.00 $465,706.06
MA - 4700 - NG230000023
HHSP PROGRAM
08/31/2025 $1,599,330.21 $1,188,073.68 $962,741.96
MA - 5700 - PA240000011
TYREE TALLEY V COA ET AL
10/03/2025 $306,000.00 $306,000.00 $63,606.09
MA - 6100 - SA190000008
SOUTH AREA AND NORTHWEST AREA LIFT STATION IMPROVEMENTS
12/31/2025 $12,325,402.33 $9,837,729.52 $6,171,748.46
MA - 7800 - GA200000064
AFTERMARKET PARTS FOR GARBAGE TRUCK BODIES
10/27/2025 $522,000.00 $447,399.83 $427,883.25
MA - 5000 - NA210000015
TEMP TRAFFIC CONTROL DEVICES & ROADWAY PAVEMENT MARKING SVCS
11/12/2025 $8,334,000.00 $6,571,602.10 $5,570,274.10
MA - 7500 - NA190000037
CITYWIDE PAINTING SERVICES
12/02/2025 $10,000,000.00 $4,657,443.36 $4,523,735.36
MA - 5800 - NA230000166
COBRA, SELF PAY AND CCDP ADMINISTRATION
12/31/2025 $160,000.00 $89,000.00 $52,339.70
MA - 2400 - NA210000036
TDM MARKETING MATERIALS
11/23/2025 $250,000.00 $191,450.00 $170,798.50
MA - 6100 - CA230000005
2020 BOND TRAFFIC & PEDESTRIAN SIGNALS-INSTALLATION & MAINT
10/10/2025 $5,000,000.00 $4,606,910.25 $3,664,328.99
MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS
12/16/2025 $64,802.00 $62,482.00 $57,482.00
MA - 1100 - NS180000040
EATON BATTERY REPLACEMENT AND MAINTENANCE CONTRACT FOR CTECC
12/16/2025 $258,254.02 $220,734.99 $210,676.59
MA - 8100 - NC230000136
COOPERATIVE FOR GENERATOR MAINTENANCE, REPAIRS, RENTALS
11/30/2025 $6,750,000.00 $3,485,356.27 $3,352,057.79
MA - 7200 - NA240000138
FY24 HOUSINGWORKS AUSTIN CONTRACT
12/31/2025 $200,000.00 $200,000.00 $113,330.00
MA - 7200 - NA250000059
AHFC ARCHITECTURAL SERVICES CONTRACT
10/28/2025 $299,000.00 $299,000.00 $46,185.00
MA - 6100 - SA160000019
PEER REVIEW OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK
09/09/2025 $39,165.47 $39,165.47 $21,726.72
MA - 8600 - NA230000183
VIOLET CROWN TRAIL IMPROVEMENTS
08/17/2025 $2,100,000.00 $2,100,000.00 $2,100,000.00
MA - 4700 - NG230000065
QUEEN TALK PROGRAM
09/30/2025 $127,600.00 $127,600.00 $112,977.74
MA - 4700 - NG230000061
REPRODUCTIVE HEALTHCARE PROGRAM,
09/30/2025 $143,998.00 $143,998.00 $118,733.05
MA - 8600 - GA210000019
MA-THEATRICAL STAGE, LIGHTING, SOUND SUPPLIES & INSTALLATION
12/09/2025 $1,044,000.00 $870,548.33 $850,025.13
MA - 5800 - NA210000132
FULLY INSURED STAND-ALONE VISION PLAN
12/31/2025 $6,840,000.00 $4,733,903.46 $4,420,535.08
MA - 7200 - NA250000025
HACA LOCAL HOUSING VOUCHER PROGRAM FY 24-25
09/30/2025 $6,000,000.00 $6,000,000.00 $1,777,042.80
MA - 7600 - PA240000007
OUTREACH AND TECHNICAL ASSISTANCE
10/24/2025 $900,000.00 $875,000.00 $693,750.00
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES
09/30/2025 $301,483.00 $297,147.00 $268,460.68
MA - 4700 - NI220000018
PROMOTING CARE CONTINUITY WITH CHWS PROGRAM
09/30/2025 $374,091.00 $321,043.28 $270,509.03
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING
09/30/2025 $522,000.00 $310,850.00 $307,300.00
MA - 4700 - NG220000144
OPEN DOORS TO HOMELESS IMMIGRANTS PROGRAM
09/30/2025 $971,550.00 $971,550.00 $864,511.87
MA - 8600 - NA250000076
ZILKER TRAILHEAD HILL COUNTRY CONSERVANCY
10/31/2025 $900,000.00 $900,000.00 $563,787.00
MA - 6100 - PA160000003
2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION RL
12/31/2025 $15,000,000.00 $14,685,113.90 $13,569,572.06
MA - 4700 - NG250000003
SPARKLING FUTURES PROGRAM
12/31/2025 $50,000.00 $50,000.00 $25,940.61
MA - 8100 - NA210000029
MEDIA MONITORING TOOL FOR AVIATION
11/23/2025 $40,000.00 $40,000.00 $40,000.00
MA - 4700 - NG240000072
REPRODUCTIVE HEALTH LOGISTICS PROGRAM
09/30/2025 $100,000.00 $100,000.00 $12,832.62
MA - 4700 - NG220000081
HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM
09/30/2025 $566,076.00 $516,019.15 $489,462.49
MA - 5500 - NA220000220
DESIGN AND COMMISSION OF CIP PUBLIC ARTWORK
12/31/2025 $125,000.00 $125,000.00 $125,000.00
MA - 4700 - NG230000054
LEGAL PRO SE ASSISTANCE PROGRAM
09/30/2025 $288,300.00 $288,300.00 $222,578.20
MA - 6100 - CA240000001
2024 MISCELLANEOUS RESIDENTIAL STREETS FOG SEAL IDIQ
10/11/2025 $4,000,000.00 $3,526,389.40 $2,900,256.80
MA - 4700 - NG220000120
RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM
09/30/2025 $1,397,034.00 $1,119,716.96 $830,598.57
MA - 4710 - NG250000006
HEART ATX PROGAM
09/30/2025 $440,000.00 $440,000.00 $0.00
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
09/30/2025 $4,429,687.96 $2,614,241.34 $2,247,107.34
MA - 5500 - NA240000218
ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM 1923
12/31/2025 $82,500.00 $82,500.00 $0.00
MA - 7800 - NC230000108
OEM PARTS FOR AUTOCAR CAB & CHASSIS
11/30/2025 $320,000.00 $230,651.49 $145,592.46
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
08/31/2025 $2,858,766.00 $1,259,869.11 $1,154,343.11
MA - 7100 - PA220000049
PERSONNEL INVESTIGATIONS EXTERNAL REVIEW
08/29/2025 $75,000.00 $75,000.00 $70,732.50
MA - 1100 - NA220000192
COLLECTION OF DELINQUENT UTILITY ACCOUNTS; PRIMARY LEVEL
12/07/2025 $900,000.00 $717,691.49 $685,007.35
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES
10/05/2025 $3,930,415.00 $1,552,603.48 $1,530,162.98
MA - 2200 - NA210000001
DEIONIZED WATER FOR WATER QUALITY LABORATORY
12/15/2025 $62,000.00 $49,266.49 $45,894.58
MA - 5800 - NA200000197
LIFE INSURANCE
12/31/2025 $33,299,000.00 $31,083,681.34 $29,228,394.13
MA - 5300 - NA220000207
DEFENSIVE DRIVING -ON-LINE CLASSES
10/16/2025 $20,968.50 $16,026.25 $16,026.25
MA - 1100 - NA200000200
(BCOM) PRODUCT AND SERVICES
11/05/2025 $74,403.31 $74,403.31 $74,403.31
MA - 4710 - NG240000065
SUNRISE WAYFINDER PROGRAM
09/30/2025 $533,660.00 $533,660.00 $270,253.25
MA - 5500 - NA250000043
RED RIVER MERCHANTS ASSOCIATION RED RIVER CULTURAL DISTRICT
11/30/2025 $150,000.00 $150,000.00 $100,000.00
MA - 4700 - NG230000027
HHSP HOMELESS YOUTH SET-ASIDE PROGRAM
08/31/2025 $641,270.00 $618,830.85 $567,969.93
MA - 4700 - NI220000013
VICTORY TUTORIAL + PROGRAM
09/30/2025 $734,388.00 $673,696.89 $560,990.24
MA - 5500 - PA240000002
5TH STREET MEXICAN AMERICAN HERITAGE CORRIDOR CONSULTING
12/15/2025 $120,000.00 $120,000.00 $120,000.00
MA - 6100 - PA200000115
2020 JOB ORDER CONTRACTING PROFESSIONAL SERVICES SUPPORT RL
09/29/2025 $6,000,000.00 $1,186,524.17 $698,629.57
MA - 4700 - NG210000216
ATCMHMR FOR THE PSH NORTH PROGRAM
09/30/2025 $5,155,860.00 $4,006,544.77 $2,455,123.44
MA - 6400 - NS230000056
SOLE SOURCE - THE KNOX COMPANY EQUIP AND SERVICES
08/07/2025 $137,000.00 $107,819.00 $107,819.00
MA - 4700 - NG240000047
MH SERVICES FOR UNDERSERVED FAMILIES PROGRAM
09/30/2025 $79,307.00 $79,307.00 $19,516.49
MA - 4700 - NG230000053
FILING FEE ASSISTANCE FOR IMMIGRANTS PROGRAM
09/30/2025 $312,400.00 $312,400.00 $253,385.00
MA - 4700 - NG240000004
SAMHSA THRA PROGRAM
09/29/2025 $1,200,000.00 $1,200,000.00 $1,036,920.18
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/2025 $11,246,188.00 $11,245,888.00 $11,065,472.62
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT
09/30/2025 $616,032.00 $616,032.00 $566,032.00
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL
12/31/2025 $20,000,000.00 $19,546,988.41 $18,717,053.69
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM
09/30/2025 $1,600,000.00 $1,600,000.00 $1,430,388.99
MA - 4700 - NG230000021
COLD WEATHER SHELTER PROGRAM
09/30/2025 $3,676,014.00 $3,217,705.42 $1,714,397.15
MA - 5800 - NI210000002
TRANSIT SERVICES CAPITAL METRO TRANSIT PASSES FOR CITY EMPLO
12/31/2025 $2,650,000.00 $691,182.34 $438,960.75
MA - 4700 - NG240000037
YOUTH ANEW PROGRAM
09/30/2025 $826,664.00 $826,664.00 $826,664.00
MA - 5700 - PA230000119
SAMANTHA LIEDTKE V. CITY OF AUSTIN
09/20/2025 $367,000.00 $367,000.00 $133,798.09
MA - 4700 - NG220000145
PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM
09/30/2025 $195,000.00 $195,000.00 $173,432.62
MA - 9000 - NI230000002
ILA TO ADDRESS CRIMINAL JUSTICE ISSUES WITH APD DNA UNIT
09/30/2025 $2,200,000.00 $1,305,000.00 $887,217.72
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
09/30/2025 $555,745.00 $555,745.00 $528,755.37
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING
10/31/2025 $0.01 $0.00 $0.00
MA - 4700 - NI240000001
CLINICIAN EDUCATION TO PREVENT OPIOID-RELATED HARMS
12/31/2025 $375,000.00 $375,000.00 $284,976.70
MA - 5700 - PA230000116
GALLARDO V CITY OF AUSTIN (LOGICA RATIO)
08/03/2025 $16,000.00 $16,000.00 $14,250.00
MA - 4700 - NG220000117
REHOUSING AGING ADULTS PROGRAM
09/30/2025 $2,879,802.00 $2,161,937.25 $1,506,518.53
MA - 6100 - CA240000006
IDIQ STORMWATER INFRASTRUCTURE IMPROVEMENTS-CLOSED SYST 2023
08/13/2025 $1,875,000.00 $94,245.13 $82,452.66
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE
07/28/2025 $125,865.00 $59,850.00 $59,850.00
MA - 6100 - 23092100039
LOCAL MOBILITY ADA SIDEWALK AND RMP. IMPNTS GRP. 29-IDIQ
12/04/2025 $5,000,000.00 $4,495,178.08 $4,494,310.26
MA - 1100 - NS130000006
LCG - UPLAN SOFTWARE LICENSE & SUPPORT SERVICES
11/30/2025 $2,479,667.00 $2,479,667.00 $2,479,667.00
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES
09/30/2025 $1,049,290.00 $1,049,290.00 $977,175.37
MA - 4700 - NG220000156
WOMEN AND CHILDREN'S SHELTER PROGRAM
09/30/2025 $6,119,295.00 $5,864,785.19 $5,173,623.83
MA - 7800 - GC220000004
AUTOMOTIVE BATTERIES & REPAIR PARTS
12/31/2025 $1,956,774.00 $1,865,189.55 $1,666,396.75
MA - 4700 - NG240000007
URBAN ALCHEMY FOR THE ARCH SHELTER PROGRAM
09/30/2025 $9,605,709.00 $9,605,709.00 $6,805,153.06
MA - 4600 - NI240000011
MSO- 10/01/2023-09/30/2024
09/30/2025 $1,344,000.00 $1,274,218.00 $773,200.36
MA - 6100 - SA220000019
LAKELINE BOULEVARD IMPROVEMENTS
07/18/2025 $2,737,374.33 $2,737,374.33 $1,850,314.49
MA - 7400 - NG240000058
FY24 GTOPS MINI
08/11/2025 $10,000.00 $10,000.00 $10,000.00
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT
09/30/2025 $421,185.00 $421,185.00 $396,661.20
MA - 6100 - SA180000001
WILLIAM CANNON RAILROAD OVERPASS
10/08/2025 $1,168,350.11 $1,168,350.11 $1,109,146.22
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION
09/30/2025 $362,000.00 $243,941.59 $243,941.59
MA - 4700 - NG150000020
EMERGENCY SHELTER TO IMMIGRANTS EXPERIENCING HOMELESSNESS
09/30/2025 $2,300,750.00 $1,306,672.00 $1,065,346.05
MA - 4400 - NA250000089
FY25 LOBBYING SERVICES
09/30/2025 $67,500.00 $67,500.00 $48,750.00
MA - 7800 - NR250000001
ONLINE AUCTION SERVICES
08/30/2025 $0.00 $0.00 $0.00
MA - 6100 - CA220000013
WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ
07/28/2025 $9,600,000.00 $8,641,418.07 $8,055,626.64
MA - 6100 - PA170000060
2017 LOCAL MOBILITY PER SERVICES ROTATION LIST
07/16/2025 $4,000,000.00 $2,655,753.61 $2,655,753.61
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST
12/31/2025 $3,000,000.00 $531,882.21 $523,403.55
MA - 6100 - PA190000058
2019 LANDSCAPE ARCHITECTURE ROTATION LIST
09/24/2025 $10,500,000.00 $4,000,990.18 $2,885,732.11
MA - 4700 - NI220000027
TENANT BASED PSH PROGRAM
09/30/2025 $1,686,540.00 $1,331,583.72 $1,076,115.01
MA - 1100 - NA240000189
IMPARTIAL HEARING OFFICER SERVICES
09/05/2025 $60,000.00 $15,000.00 $14,251.60
MA - 4700 - NG220000080
RECOVERY IN ACTION PROGRAM
09/30/2025 $497,484.00 $497,484.00 $432,908.60
MA - 4700 - NG230000029
HOPWA PROGRAM
09/30/2025 $2,972,858.00 $2,942,134.21 $2,657,226.39
MA - 4600 - NI250000006
ROAD TO RECOVERY- 10/01/2024-09/30/2025
09/30/2025 $805,095.00 $805,095.00 $631,359.77
MA - 2200 - NA220000046
TELEVISING, CLEANING, INSPECTIONS, AND TRENCHLESS POINT REPA
12/06/2025 $6,506,008.00 $3,408,722.38 $2,661,870.63
MA - 7400 - NG240000062
FY24 GTOPS MINI
08/13/2025 $10,000.00 $10,000.00 $10,000.00
MA - 7400 - NG240000063
FY24 GTOPS MINI
08/20/2025 $10,000.00 $10,000.00 $10,000.00
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM
09/30/2025 $653,867.00 $647,031.22 $589,976.67
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS
09/30/2025 $1,116,781.00 $1,116,781.00 $1,014,604.87
MA - 8100 - NC250000009
WATER DELIVERY SERVICES
08/26/2025 $41,166.00 $19,000.00 $1,831.94
MA - 7200 - NC240000120
GUIDEHOUSE CONSULTING SERVICE
07/31/2025 $647,780.00 $647,780.00 $635,268.00
MA - 1100 - GA240000082
UTILITY WOOD POLES
09/29/2025 $3,000,000.00 $841,758.76 $657,237.00
MA - 2200 - GC250000002
COLD WATER METERS
08/31/2025 $2,000,000.00 $285,262.57 $0.00
MA - 1600 - NA200000034
CITYWIDE TEMPORARY FENCING SERVICES
08/23/2025 $1,399,000.00 $243,986.79 $164,169.70
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST
12/31/2025 $9,999,999.96 $8,510,295.81 $8,217,397.80
MA - 2200 - NA210000005
LEAK DETECTION SERVICES
12/03/2025 $700,000.00 $666,771.28 $647,201.28
MA - 6100 - CA240000007
STORMWATER INFRASTRUCTURE MAINTENANCE-OPEN SYSTEMS
10/13/2025 $3,000,000.00 $1,203,504.18 $481,957.02
MA - 4700 - NI230000006
THE HOUSING OPPORTUNITIES FOR PERSON WITH AIDS (HOPWA)
09/30/2025 $447,012.00 $447,012.00 $333,620.16
MA - 4700 - NI220000028
TERRACE AT OAK SPRINGS II PROGRAM
09/30/2025 $2,179,050.00 $1,567,538.66 $1,184,863.69
MA - 5700 - PA220000034
CITY OF AUSTIN V. LASZLO HERCZEG
12/14/2025 $85,750.00 $85,750.00 $80,984.81
MA - 6200 - NA230000176
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP
09/20/2025 $1,380,000.00 $1,003,993.95 $604,757.25
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER MANAGEMENT SERVICES
12/17/2025 $589,000.00 $424,500.00 $399,000.00
MA - 5800 - NA250000053
STOP LOSS
12/31/2025 $72,016,000.00 $0.00 $0.00
MA - 7200 - NG240000010
MINOR HOME REPAIR PROGRAM
09/30/2025 $1,519,405.00 $1,203,982.06 $795,181.66
MA - 1100 - GA200000077
SUBSTATION SIGNS
11/30/2025 $440,000.00 $82,850.91 $82,850.91
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES
08/18/2025 $735,000.00 $639,170.04 $430,908.04
MA - 7200 - NG220000023
FAMILY ELDERCARE CDBG FINANCIAL & HOUSING STABILITY NEW AGRE
09/30/2025 $512,617.00 $512,617.00 $456,324.21
MA - 7200 - NG220000036
CDBG YOUTH SERVICE AGREEMENT 21-22
09/30/2025 $780,339.00 $779,257.00 $748,794.14
MA - 7200 - NG220000028
CHILD, INC. CDBG EARLY HEAD START NEW AGREEMENT
09/30/2025 $861,658.00 $797,095.31 $645,447.54
MA - 4700 - NG220000092
BALCONES TERRACE PROGRAM
09/30/2025 $2,700,000.00 $1,489,043.37 $990,936.03
MA - 1100 - GA240000008
PVC CONDUIT & ACCESSORIES
11/06/2025 $1,360,000.00 $460,613.66 $412,536.28
MA - 8300 - PA250000001
PR245703 INSPECTIONS OF BURN BUILDINGS
10/09/2025 $33,000.00 $6,590.00 $6,590.00
MA - 2200 - GA200000071
INSERTS, COUPLINGS AND MISC. SUPPLIES
08/09/2025 $204,000.00 $203,260.54 $169,062.20
MA - 4700 - NG230000059
BIRTH CONTROL INFORMATION TEXT LINE PROGRAM
09/30/2025 $100,000.00 $100,000.00 $30,035.61
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
12/31/2025 $4,252,409.68 $4,005,328.79 $3,847,876.22
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT
09/12/2025 $573,000.00 $486,703.37 $462,703.37
MA - 5000 - NC250000001WIRELESS
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES
09/30/2025 $1,000,000.00 $0.00 $0.00
MA - 8100 - NC250000021
PROCORE SOFTWARE SUITE
11/30/2025 $3,670,000.00 $426,707.68 $426,707.68
MA - 4600 - NA240000245
REPRESENTATIVE PAYEE SERVICES AND SOAR APPLICATION ASSISTANC
09/30/2025 $127,434.00 $127,434.00 $70,009.37
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM
09/30/2025 $1,374,490.00 $1,337,881.95 $1,228,321.99
MA - 1100 - NA250000057
ELECTRIC UTILITY DEPRECIATION RATE STUDY
09/27/2025 $171,825.00 $171,825.00 $657.50
MA - 6100 - PA210000069
2021 ATD TRANSPORTATION ENGINEERING SERVICES RL
12/31/2025 $8,800,000.00 $7,791,576.55 $7,094,225.66
MA - 5500 - NA230000052
PAP AIPP 9227 GIVENS POOL BORRELL
12/31/2025 $180,000.00 $180,000.00 $23,750.00
MA - 1100 - NA240000053
WOOD POLE RECYCLING
08/05/2025 $96,982.00 $74,488.84 $73,882.84
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM
09/30/2025 $8,225,000.00 $8,225,000.00 $7,176,857.18
MA - 6100 - PA190000067
WATERSHED PROTECTION FLOOD RISK REDUCTION RL
12/31/2025 $45,030,000.00 $28,512,189.37 $21,310,876.26
MA - 1100 - NA230000057
ICP SERVICE CONTRACT-LABORATORY EQUIPMENT MAINTENANCE
07/26/2025 $31,665.04 $30,852.36 $30,852.36
MA - 1100 - NA250000014
MOBILE CRANE OPERATOR CERTIFICATION PROGRAM
10/27/2025 $76,000.00 $28,104.00 $19,790.00
MA - 1100 - NA240000150
STACK FLUE GAS TESTING SERVICES
09/30/2025 $74,000.00 $32,240.00 $0.00
MA - 1100 - NA240000175
SOIL REMEDIATION AND EQUIPMENT AND SURFACE DECONTAMINATION S
09/04/2025 $666,666.00 $628,245.87 $150,776.63
MA - 4700 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM
09/30/2025 $288,360.00 $288,360.00 $288,360.00
MA - 9000 - GS230000004
FORENSICS AND DNA SUPPLIES
11/28/2025 $70,457.70 $18,524.55 $18,524.55
MA - 4700 - NI150000001
CAN ADMINISTRATION
09/30/2025 $508,348.00 $496,641.35 $463,725.25
MA - 4700 - NI220000012
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM
09/30/2025 $5,164,525.00 $5,020,236.53 $4,456,810.23
MA - 4700 - NG240000064
MOBILE MARKETS, HOME DELIVERY, AND VEGGIE RX PROGRAMS
09/30/2025 $255,000.00 $255,000.00 $136,115.19
MA - 8600 - NR200000007
FOOD AND BEVERAGE CONCESSION AT MORRIS WILLIAMS GOLF COURSE
09/29/2025 $0.01 $0.00 $0.00
MA - 8200 - NA210000026
POWER AND PRESSURE WASHING SERVICES
11/15/2025 $2,542,300.00 $916,946.11 $782,180.11
MA - 4700 - NG240000068
HOUSING SUPPORT SERVICES PROGRAM
09/30/2025 $1,000,000.00 $1,000,000.00 $516,936.12
MA - 1100 - NC220000063
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL
07/31/2025 $1,201,776.12 $1,158,540.45 $1,156,207.11
MA - 5500 - NA250000030
PAP AIPP 9227 AFD8/EMS7&5 AIPP
12/31/2025 $75,000.00 $75,000.00 $22,500.00
MA - 1100 - GE250000001
EMERGENCY CATERING SERVICES FOR DISASTERS & EMERGENCIES
11/04/2025 $75,000.00 $70,054.90 $6,775.40
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
09/30/2025 $3,204,525.00 $3,204,525.00 $2,833,888.85
MA - 4700 - NG220000070
AMERICAN RESCUE PLAN ACT NUTRITIOUS FOOD INCENTIVE PROGRAM
12/31/2025 $200,000.00 $200,000.00 $130,816.76
MA - 1100 - NC230000140
A10 MAINTENANCE & SUPPORT SERVICES
09/30/2025 $1,310,471.39 $1,097,108.67 $1,097,108.67
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES
09/30/2025 $2,466,505.00 $2,466,505.00 $2,351,652.14
MA - 9100 - NI240000024
BRFSS OVERSAMPLE
08/31/2025 $150,000.00 $75,000.00 $75,000.00
MA - 4700 - NI240000010
SOBERING CENTER PROGRAM
09/30/2025 $3,682,710.00 $3,682,710.00 $3,682,710.00
MA - 1100 - NC240000096
SALESFORCE DEVELOPER PORTAL INTEGRATION SUPPORT SERVICES
09/17/2025 $73,500.00 $73,500.00 $0.00
MA - 5700 - PA220000001
RAVINDRA SINGH V. CITY OF AUSTIN, TEXAS ET AL
09/19/2025 $21,500.00 $21,500.00 $20,250.00
MA - 2200 - NA240000014
CONSULTING SERVICES FOR TECHNICALLY BASED LOCAL LIMIT (TBLL)
09/27/2025 $93,065.00 $93,065.00 $73,993.51
MA - 4700 - NG230000058
OPERATION CLEAN CLOTHES PROGRAM
08/31/2025 $143,998.00 $143,998.00 $125,990.00
MA - 1100 - NC190000019
FIRST AID KITS AND RELATED SERVICES
10/31/2025 $295,000.00 $202,899.25 $184,660.34
MA - 4700 - NG240000046
RUNDBERG FOOD ACCESS & EQUITY PROGRAM
09/30/2025 $100,000.00 $100,000.00 $61,682.57
MA - 9700 - NG250000005
ARPA HEART ATX PROGRAM
09/30/2025 $920,000.00 $920,000.00 $542,886.98
MA - 4600 - NA250000022
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM
09/30/2025 $1,050,000.00 $1,039,823.00 $618,667.10
MA - 6100 - SA190000016
2019 ABIA ENVIRONMENTAL & ENGINEERING SERVICES
10/24/2025 $2,000,000.00 $1,999,983.47 $1,695,459.09
MA - 2200 - NA220000070
ARTWORK AND OTHER OUTREACH PROGRAMS FOR BALCONES CANYONLAND
07/26/2025 $30,000.00 $21,555.00 $16,550.00
MA - 4700 - NG240000057
CENTRAL TEXAS FOOD BANK HOME DELIVERY PROGRAM
09/30/2025 $502,107.00 $502,107.00 $330,293.56
MA - 8600 - NS220000133
LIFEGUARD CERTIFICATION TRAINING AND SWIM LESSON TRAINING
09/20/2025 $173,925.00 $173,925.00 $173,925.00
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST
12/31/2025 $4,800,000.00 $4,406,241.49 $4,285,788.25
MA - 4700 - NG220000119
RAPID REHOUSING YOUTH PROGRAM
09/30/2025 $1,828,149.00 $1,683,378.78 $1,501,253.98
MA - 2200 - NS220000042
ANALYTICAL TESTING OF WASTEWATER SAMPLES
08/10/2025 $45,000.00 $0.00 $0.00
MA - 6100 - SA220000012
CMR FOR MONTOPOLIS & NORTHWEST POOL REPLACEMENT
10/23/2025 $17,483,367.00 $17,483,367.00 $5,584,990.55
MA - 5700 - PA240000012
MODESTO RODRIGUEZ V. COA AND JUSTIN WRIGHT
10/03/2025 $233,000.00 $233,000.00 $54,450.20
MA - 1100 - NC220000021
SITECORE WEB CONTENT MANAGEMENT SOLUTION AND SERVICES
12/31/2025 $2,397,252.00 $2,397,252.00 $2,374,924.05
MA - 1100 - NC220000089
QUEST PRODUCTS AND SERVICES
08/01/2025 $660,000.00 $605,461.52 $604,751.77
MA - 1100 - NC230000100
PREFORCE XREBEL/JREBEL PRODUCTS AND SUPPORT
08/27/2025 $9,744.00 $4,872.00 $4,872.00
MA - 1100 - NC220000065
TABLEAU PRODUCTS AND SERVICES
08/01/2025 $773,838.00 $772,957.44 $772,957.44
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE
10/30/2025 $438,999.44 $422,247.91 $372,394.75
MA - 7200 - NA230000229
REPRESENTATION MATTERS: EVICTION REPRESENTATION
09/30/2025 $495,000.00 $495,000.00 $338,384.72
MA - 8600 - NA080000157
FACILITY MANAGEMENT AGREEMENT FOR MILLENIUM YOUTH COMPLEX
09/30/2025 $11,927,589.10 $11,839,427.18 $11,669,302.18
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM
09/30/2025 $2,249,192.00 $2,249,187.87 $2,031,218.22
MA - 4700 - NI240000009
ADULT EDUCATION & LITERACY PROGRAM
09/30/2025 $283,200.00 $283,200.00 $42,741.88
MA - 4700 - NG220000139
ZILKER STUDIOS PSH PROGRAM
09/30/2025 $999,570.00 $756,146.39 $668,951.93
MA - 4600 - NA250000003
PERMANENT SUPPORTIVE HOUSING (PSH) 10/01/2024-09/30/2025
09/30/2025 $433,000.00 $432,861.00 $192,219.69
MA - 6300 - NC210000023
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT, PUMPING EQUIPMENT
08/27/2025 $538,000.00 $306,492.85 $296,120.68
MA - 2400 - GA200000074
STEEL POLES AND MAST ARMS
08/27/2025 $5,365,000.00 $1,433,589.00 $1,276,562.00
MA - 4700 - NG150000041
VICTIM SERVICES
09/30/2025 $5,462,316.07 $5,462,316.07 $5,053,393.62
MA - 4700 - NG220000063
YOUTH AND EDUCATION DEVELOPMENT PROGRAM
09/30/2025 $1,994,893.00 $1,053,806.03 $927,748.30
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES
09/30/2025 $819,443.32 $731,908.82 $673,063.85
MA - 7400 - NG240000059
FY24 GTOPS MINI
08/11/2025 $10,000.00 $10,000.00 $10,000.00
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY
09/30/2025 $655,355.67 $655,355.67 $650,287.69
MA - 4700 - NG220000153
ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM
09/30/2025 $3,602,000.00 $3,601,995.63 $3,201,815.44
MA - 4700 - NG210000327
SAFE STORAGE SAVES LIVES PROGRAM
09/30/2025 $640,000.00 $640,000.00 $592,500.00
MA - 4700 - NG230000010
WORKFORCE DEVELOPMENT PROGRAM
09/30/2025 $166,722.00 $166,722.00 $166,722.00
MA - 8100 - PA210000025
CRISIS COMMUNICATIONS TRAINING
11/30/2025 $135,000.00 $130,000.00 $119,132.52
MA - 5000 - GC230000013
OIL, GREASE, LUBRICANT AND PARTS
11/30/2025 $3,750,000.00 $2,643,924.97 $2,442,308.62
MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT
12/31/2025 $77,500,000.00 $77,470,680.34 $75,135,549.46
MA - 1100 - NA240000111
RESEARCH PORTFOLIO AGREEMENT
12/31/2025 $800,000.00 $779,695.30 $606,010.72
MA - 8700 - NA240000126
CO-HOSTING 2025 WORLD CONFERENCE FOR LGBTQI+ IN 2025
12/31/2025 $70,000.00 $70,000.00 $70,000.00
MA - 1100 - NC220000106
NOVELL SUSE OPERATING SYSTEMS AND SERVICES
10/31/2025 $534,133.80 $534,133.80 $534,133.80
MA - 6300 - NA230000194
FY2023-2001002_WGC_GRANT FUNDING OPPORTUNITIES_K. PIPKIN
12/31/2025 $285,000.00 $165,000.00 $135,000.00
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM
09/30/2025 $1,933,501.00 $1,933,501.00 $1,872,498.44
MA - 8600 - NI220000017
LITERACY FIRST PROGRAM
09/30/2025 $400,000.00 $400,000.00 $300,000.00
MA - 1100 - NA200000031
CRANE RENTAL SERVICES
11/13/2025 $2,800,000.00 $847,435.50 $840,483.75
MA - 1100 - NA240000248
CRANE RENTAL SERVICES FOR ELECTRIC UTILITY
09/27/2025 $1,000,000.00 $262,643.50 $44,595.25
MA - 1100 - NA240000011
HEAVY EQUIPMENT HAULING SERVICES
11/30/2025 $1,333,333.34 $199,800.00 $182,200.00
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS
09/30/2025 $2,202,241.00 $2,202,240.98 $2,143,667.33
MA - 1100 - GS230000020
PORTABLE THREE-PHASE TESTER/ANALYZER
12/13/2025 $528,350.00 $503,308.51 $155,408.51
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES
07/29/2025 $8,736,000.00 $1,625,938.30 $909,879.50
MA - 4700 - NG220000096
PECAN GARDENS PROGRAM
09/30/2025 $3,510,000.00 $2,050,200.87 $1,533,445.03
MA - 9700 - NG250000004
HOUSING BARRIER REDUCTION & PROPERTY ENGAGEMENT
11/30/2025 $2,135,732.00 $2,135,732.00 $76,681.98
MA - 7800 - GA220000054
POLICE MOTORCYCLES - BMW
09/28/2025 $1,698,400.00 $660,000.00 $660,000.00
MA - 1100 - NA240000166
STRATEGIC PLANNING AND CONSULTING SERVICES
07/22/2025 $74,000.00 $74,000.00 $74,000.00
MA - 1100 - GS150000008
BUSHINGS
08/12/2025 $2,480,625.00 $121,833.00 $121,833.00
MA - 1100 - NA230000178
SUBSTATION RELAY PANELS
09/14/2025 $12,000,000.00 $1,412,990.21 $1,170,012.21
MA - 1100 - GA240000076
SUBSTATION STRUCTURAL STEEL
09/15/2025 $5,500,000.00 $473,523.20 $202,473.60
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS (DO NOT PLACE NEW ORDERS)
09/30/2025 $35,989,001.38 $35,766,683.38 $36,308,831.13
MA - 6200 - GA190000021
ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES
08/19/2025 $650,000.00 $585,674.18 $582,148.68
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM
09/30/2025 $825,000.00 $825,000.00 $790,000.00
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES
10/31/2025 $842,000.40 $842,000.40 $821,250.39
MA - 4700 - NG230000039
MODEL COMMUNITY PROGRAM
09/30/2025 $70,000.00 $70,000.00 $49,000.00
MA - 9100 - PA240000088
HIV PROFESSIONAL SERVICES
10/25/2025 $900,000.00 $577,333.32 $515,534.32
MA - 7200 - NG240000009
AHFC LAWN MAINTENANCE CONTRACT
12/01/2025 $299,000.00 $299,000.00 $192,110.00
MA - 4700 - NG230000026
HOPWA PROGRAM
09/30/2025 $3,963,811.00 $3,963,811.00 $3,034,217.42
MA - 6100 - SA200000006
WALNUT CREEK WASTEWATER TREATMENT PLANT HEADWORKS IMPROVEMEN
12/31/2025 $13,025,736.51 $13,025,736.51 $5,586,106.42
MA - 8600 - GA200000078
CEMETERY MATERIALS AND EQUIPMENT
12/17/2025 $337,945.00 $3,496.00 $3,496.00
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT
08/24/2025 $212,130.00 $174,534.20 $135,755.22
MA - 6100 - PA220000024
2021 ENGINEERING SERVICES FOR POWER PRODUCTION RL
12/16/2025 $3,000,000.00 $2,067,373.54 $1,674,669.45
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL
07/28/2025 $17,500,000.00 $16,350,139.24 $10,587,375.16
MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST
12/31/2025 $3,000,000.00 $2,237,528.32 $2,233,267.46
MA - 5800 - NA210000103
EMPLOYEE ASSISTANCE PROGRAM
01/01/2026 $1,026,000.00 $957,750.00 $901,258.11
MA - 6100 - SA200000009
BRANCH LIBRARY INTERIOR RENOVATIONS
11/15/2025 $657,792.04 $657,792.04 $478,660.28
MA - 5500 - NA240000229
PAP AIPP 9227 AFD STATION 50 EMS STATION 36 AIPP REPAIR
08/31/2025 $14,200.00 $14,200.00 $14,200.00
MA - 4700 - NG230000033
API HEALTH NAVIGATION PROGRAM
09/30/2025 $350,000.00 $350,000.00 $300,872.07
MA - 7500 - NA170000003
PROPERTY MANAGEMENT AT ONE TEXAS CENTER
09/30/2025 $36,484,000.00 $31,513,541.25 $31,505,691.25
MA - 2400 - GA210000008
ATC CABINETS
10/29/2025 $7,149,500.00 $4,177,307.00 $2,803,187.00
MA - 6200 - NA220000219
PAVEMENT DATA COLLECTION SERVICES/PWD OFFICE OF CITY ENGINEE
09/30/2025 $459,000.00 $305,523.50 $202,323.50
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES
09/30/2025 $92,800.00 $92,800.00 $79,612.63
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES
10/23/2025 $2,100,000.00 $1,185,895.79 $1,116,614.01
MA - 1100 - GS150000010
KOBELCO COMPRESSORS PRODUCTS
08/30/2025 $750,000.00 $12,011.00 $12,355.00
MA - 6100 - CA230000003
WASTEWATER RENEWAL PROGRAM - MANHOLES IDIQ (2023-2027)
09/10/2025 $1,500,000.00 $1,304,750.02 $700,118.49
MA - 6300 - GA240000075
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS
09/09/2025 $967,000.00 $130,615.60 $128,007.60
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM
09/30/2025 $453,125.00 $453,125.00 $447,871.21
MA - 7200 - NI220000010
AISD TEEN PARENT CDBG 21-22 INTERLOCAL AGREEMENT
09/30/2025 $834,244.00 $834,244.00 $693,095.67
MA - 5000 - GC250000004
ELECTRICAL SUPPLIES, MATERIALS AND EQUIPMENT
11/30/2025 $1,857,200.00 $361,396.48 $201,058.40
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN
10/25/2025 $4,500,000.00 $1,876,198.34 $1,859,167.14
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES
10/24/2025 $160,000,000.00 $69,058,209.51 $67,901,017.41
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE
10/24/2025 $32,000,000.00 $14,385,016.99 $14,113,433.60
MA - 4700 - NG230000037
EASTERN CRESCENT FOOD ACCESS PROGRAM
09/30/2025 $420,000.00 $420,000.00 $404,375.57
MA - 7400 - NG240000060
FY24 GTOPS MINI
08/20/2025 $10,000.00 $10,000.00 $10,000.00
MA - 4700 - NG220000157
MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM
09/30/2025 $450,000.00 $449,999.99 $413,741.23
MA - 1100 - NS200000045
AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE
09/30/2025 $250,000.00 $64,767.50 $55,163.50
MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES
07/29/2025 $459,000.00 $456,144.60 $447,143.60
MA - 1100 - NA240000124
PUBLIC ENGAGEMENT FOR RESOURCE GENERATION PLAN
12/31/2025 $146,000.00 $146,000.00 $105,210.36
MA - 6100 - SA220000007
MONTOPOLIS AND NORTHWEST DISTRICT PARK POOL REPLACEMENTS
08/31/2025 $1,526,000.00 $1,526,000.00 $1,245,643.56
MA - 7500 - NR200000004
CITYWIDE VENDING MACHINE SERVICES
08/14/2025 $0.01 $0.00 $0.00
MA - 4700 - NG230000071
REPRODUCTIVE HEALTH & WELLBEING FOR WOMEN PROGRAM
09/30/2025 $100,002.00 $100,002.00 $59,609.33
MA - 6100 - SA210000009
ZILKER METROPOLITAN PARK MASTER PLAN REISSUE
12/31/2025 $619,003.38 $592,006.04 $592,006.04
MA - 8700 - NI250000007
TRAVIS COUNTING BOOKING AND RELATED SERVICES ILA
09/30/2025 $7,191,323.00 $7,191,323.00 $3,595,661.50
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM
09/30/2025 $750,000.00 $729,995.38 $697,353.93
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/2025 $224,025.00 $224,025.00 $220,859.88
MA - 5000 - NC250000001APL
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES
09/30/2025 $1,400,000.00 $0.00 $0.00
MA - 4700 - NG240000066
SUNRISE COMMUNITY CHURCH NAVIGATION CENTER
09/30/2025 $1,083,530.00 $1,083,530.00 $584,847.96
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER
11/28/2025 $78,098.10 $78,098.10 $78,098.10
MA - 9100 - PA240000057
CHILD CARE CONSULTING SERVICES
08/21/2025 $288,000.00 $121,850.00 $88,337.50
MA - 6100 - SA210000013
AUSTIN HISTORY CENTER/FAULK LIBRARY CMR
10/31/2025 $15,094,327.72 $15,094,327.72 $15,094,327.72
MA - 6100 - PA200000021
2020 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES
01/02/2026 $6,400,000.00 $3,642,505.57 $2,749,546.44
MA - 7800 - GC240000007
OEM PARTS, AND REPAIR SERVICES FOR LABRIE REFUSE TRUCKS
11/30/2025 $475,000.00 $240,046.68 $178,080.38
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED
09/30/2025 $9,695,961.00 $4,195,310.14 $3,721,040.69
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL
07/15/2025 $15,059,000.00 $10,564,407.50 $9,384,227.94
MA - 6100 - PA210000001
2020 LOCAL MOBILITY FIELD ENG. FOR PED, BIKE, & TRAIL RL
10/22/2025 $9,000,000.00 $8,121,042.40 $8,069,972.73
MA - 4700 - NG230000060
REPRODUCTIVE HEALTHE PROGRAM
09/30/2025 $115,200.00 $115,200.00 $94,524.25
MA - 4600 - NI250000004
HOMELESS OUTREACH STREET TEAM (HOST) 10/01/2024-09/30/2025
09/30/2025 $399,354.00 $399,354.00 $168,878.98
MA - 9100 - NI240000005
PILOT PROGRAM TO EXPAND ALCOHOL MONITORING DEVICES FOR DWI
09/30/2025 $80,000.00 $69,000.00 $22,405.16
MA - 8100 - GA200000066
PASSENGER BOARDING BRIDGES GPU PARTS
10/20/2025 $575,970.00 $542,620.00 $496,930.00
MA - 4700 - NG230000028
HOPWA PROGRAM
09/30/2025 $173,836.00 $173,836.00 $152,482.19
MA - 4700 - NG230000020
ESG ASWC PROGRAM
09/30/2025 $990,850.00 $979,923.34 $840,906.62
MA - 8100 - NA240000013
AUS SOUTH TERMINAL FACILITY MANAGEMENT/OPERATIONS SERVICES
12/31/2025 $9,009,375.00 $6,807,200.00 $5,723,805.56
MA - 8100 - GA200000012
DE-ICING MATERIALS FOR AIRFIELD PAVEMENT SURFACES
12/16/2025 $600,000.00 $450,147.98 $450,147.98
MA - 9300 - GC220000015
STRYKER EMERGENCY PATIENT TRANSPORT EQUIPMENT
11/30/2025 $736,000.00 $680,953.47 $676,513.47
MA - 7200 - NA230000190
CAPACITY BUILDING AND TECHNICAL ASSISTANCE PROGRAM
07/23/2025 $325,000.00 $325,000.00 $291,500.00
MA - 6100 - PA200000011
2020 ENVIRONMENTAL SERVICES ROTATION LIST
12/31/2025 $5,435,000.00 $5,205,996.66 $4,173,114.94
MA - 6100 - PA230000026
2022 BUILDING COMMISSION (CX) SERVICES ROTATION LIST
12/31/2025 $10,000,000.00 $1,059,614.07 $419,160.28
MA - 6300 - NA230000111
UNIVERSITY OF TEXAS TYLER SALAMANDER GAS BUBBLE TRAUMA RESEA
09/16/2025 $42,314.00 $42,314.00 $41,892.14
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES
08/23/2025 $7,500,000.00 $7,051,900.90 $6,803,799.17
MA - 5600 - NI230000008
SECURITY SERVICES
09/30/2025 $6,505,418.00 $5,293,688.58 $4,277,919.24
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT
07/08/2025 $27,000,000.00 $25,081,154.39 $21,041,801.21
MA - 1100 - GA200000076
HIGH SECURITY PADLOCKS
08/31/2025 $123,000.00 $112,494.86 $95,365.16
MA - 5800 - NA200000187
AE PROPERTY INSURANCE
09/30/2025 $8,785,246.24 $8,785,246.24 $8,785,246.24
MA - 6100 - SA210000006
WALNUT CREEK WWTP EXPANSION TO 100 MILLION GALLONS PER DAY
12/31/2025 $64,880,150.49 $64,879,667.05 $49,688,501.08
MA - 6100 - SA220000010
WATERLOO GREENWAY PROJECT
12/31/2025 $10,000,000.00 $9,952,474.05 $4,883,847.88
MA - 5000 - NA190000143
ARMORED CAR SERVICES
12/26/2025 $1,144,218.56 $380,251.26 $327,073.62
MA - 7400 - PA160000060
FINANCIAL ADVISOR
12/31/2025 $2,400,000.00 $2,223,490.76 $1,773,023.76
MA - 5000 - NC230000132
CITYWIDE BOARD UP SERVICES
09/30/2025 $468,000.00 $164,123.96 $154,397.29
MA - 1100 - NA240000240
GT3 GENERATOR ROTOR REMOVAL AND RINGS OFF INSPECTION
09/14/2025 $2,371,454.00 $2,371,454.00 $2,107,960.00
MA - 1100 - NS240000093
HACH INSTRUMENTS PREVENTATIVE MAINTENANCE AND REPAIRS
10/15/2025 $26,678.08 $25,652.00 $25,652.00
MA - 1100 - NA240000199
INSTALLATION AND MAINTENANCE OF DCP3 FANS
09/18/2025 $39,335.00 $24,935.00 $0.00
MA - 1100 - NS200000038
LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL
07/31/2025 $305,000.00 $89,160.49 $89,160.49
MA - 1100 - NS200000043
MAINTENANCE OF AIR COMPRESSORS AT SAND HILL
11/11/2025 $440,000.00 $437,920.00 $394,128.00
MA - 1100 - NA230000130
MOBILE DEMINERALIZER RENTAL & WATER TREATMENT PARTS
07/20/2025 $400,000.00 $290,275.37 $232,897.88
MA - 1100 - NA230000214
POWER PRODUCTION MAINTENANCE
10/08/2025 $10,800,000.00 $7,865,780.91 $7,088,792.79
MA - 1100 - NA230000203
POWER PRODUCTION, TRAINING AND ASSESSMENT PROGRAM
07/28/2025 $74,000.00 $59,900.66 $50,775.66
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS
08/07/2025 $185,000.00 $86,358.23 $75,208.23
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS
11/18/2025 $1,576,000.00 $1,383,255.88 $1,271,372.35
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION
09/01/2025 $10,000,000.00 $6,862,750.00 $6,862,750.00
MA - 1100 - NC240000012
SE PREFAB MAINTENANCE PROGRAM
11/27/2025 $41,302.72 $41,302.72 $41,302.72
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS
07/30/2025 $467,000.00 $437,520.00 $275,760.00
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES
10/12/2025 $3,674,000.00 $2,452,217.65 $1,934,350.78
MA - 1100 - GA240000011
AIR FILTERS, ELECTRIC UTILTIY
11/16/2025 $166,668.00 $71,886.75 $71,886.75
MA - 6100 - PA220000097
2022 SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENG. RL
12/31/2025 $11,050,000.00 $7,479,226.82 $5,104,465.44
MA - 7800 - NC230000038
OEM PARTS & SERVICES, FOR VAC-TRON (VERMEER) VACCUM TRUC
11/30/2025 $546,000.00 $389,672.45 $333,578.37
MA - 1100 - NS230000039
CEMS SEAL SYSTEM WITH CUSTOMIZED SHELTERS
09/20/2025 $799,957.13 $799,957.13 $681,603.60
MA - 1100 - NA240000215
DECOMMISSION AND REMOVAL OF DISTRICT COOLING PLANT #4 AT ACC
09/27/2025 $1,642,408.00 $1,642,408.00 $1,642,408.00
MA - 2200 - GA210000014
DISPOSABLE CLOTH WIPING RAGS
12/01/2025 $127,500.00 $98,621.25 $98,621.25
MA - 1100 - NA240000183
3RD PARTY MOCK AUDIT SVS FOR NERC OPS & PLANNING STANDARDS
08/15/2025 $40,000.00 $31,500.00 $31,500.00
MA - 8600 - NA200000205
ONSITE MOBILE CONTAINERS
09/29/2025 $2,205,500.00 $1,724,483.71 $1,276,958.77
MA - 7800 - NA190000184
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES
09/22/2025 $2,052,660.00 $1,756,981.55 $1,666,043.96
MA - 5000 - NA210000179
FENCING CONTRACT
08/29/2025 $6,969,700.95 $4,709,800.99 $4,346,928.63
MA - 1100 - GA200000079
INSECTICIDES SUPPLIES
09/27/2025 $44,538.80 $23,601.32 $22,521.84
MA - 1100 - GA240000005
UNDERGROUND ELECTRICAL MATERIALS
10/18/2025 $3,400,000.00 $1,795,766.44 $1,657,326.81
MA - 5700 - PA190000044
ABIA USE AND LEASE NEGOTIATIONS 2019-20
12/07/2025 $375,000.00 $375,000.00 $267,756.82
MA - 9100 - PA240000099
HIV STIGMA INDEX ASSESSMENT
11/21/2025 $300,000.00 $288,961.00 $74,961.00
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES
12/11/2025 $3,447,000.00 $2,107,128.54 $1,802,973.08
MA - 6300 - PA220000028
AQUATIC MACROPHYTE RESTORATION PROJECT FY 22 - 25
12/31/2025 $150,000.00 $97,969.17 $90,920.75
MA - 4400 - PA240000092
CITIZENSHIP CLINICS
08/27/2025 $120,000.00 $60,000.00 $20,000.00
MA - 4700 - NI220000011
PARENT SUPPORT PROGRAM
09/30/2025 $5,425,442.00 $5,339,177.97 $4,830,831.08
MA - 1100 - GS240000001
CRITICAL CONVERSATION KITS
12/06/2025 $114,775.00 $99,156.00 $99,156.00
MA - 1100 - PG240000001
UNDERGROUND & OVERHEAD DISTRIBUTION RESILIENCY STUDY
09/30/2025 $1,522,610.00 $1,429,610.00 $1,148,239.00
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL
12/15/2025 $31,600,000.00 $23,978,306.32 $16,892,878.18
MA - 7200 - NG250000026
CHDO OPERATING GRANT TO GNDC
09/30/2025 $50,000.00 $50,000.00 $0.00
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS
08/24/2025 $750,000.00 $634,355.00 $599,115.00
MA - 4700 - NG210000135
CARITAS OF AUSTIN - IMPACT PROGRAM
09/30/2025 $5,395,000.00 $4,855,282.07 $3,263,624.92
MA - 6100 - CA200000020
EMS FACILITY RENOVATIONS, CM@R
08/29/2025 $32,302,439.10 $32,302,439.10 $29,751,687.37
MA - 7800 - GC220000006
ELGIN STREET SWEEPERS & VACTOR SEWER CLEANER PARTS & REPAIRS
09/30/2025 $576,000.00 $526,712.01 $453,469.44
MA - 5700 - PA240000026
DIRTY MARTIN'S ET AL V KIRK WATSON ET AL
12/13/2025 $426,000.00 $426,000.00 $340,856.02
MA - 1100 - NA230000223
VALVE REPAIR, REPLACEMENT AND TESTING
10/05/2025 $1,600,000.00 $141,063.00 $141,063.00
MA - 9300 - NS240000084
MANIKINS FOR IMMERSIVE INTERACTIVE ROOMS
08/28/2025 $161,895.00 $161,895.00 $161,895.00
MA - 6100 - PA200000014
2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL
12/31/2025 $8,476,000.00 $7,696,778.89 $6,011,638.98
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT
12/15/2025 $8,300,000.00 $6,017,675.93 $5,647,566.87
MA - 1100 - GA200000056A
TRANSMISSION POLES
12/30/2025 $11,707,421.47 $11,707,421.47 $7,170,020.09
MA - 6100 - PA190000065
(CLMP255) 2019 SMALL SCALE W&WW FACILITIES ENG SERVICES RL
12/31/2025 $10,500,000.00 $5,395,678.08 $4,307,831.15
MA - 1100 - NA230000228
SIMPLE CYCLE GENERATOR - TESTING-REPAIR-MAINTENANCE
11/05/2025 $6,000,000.00 $1,589,649.61 $1,445,001.55
MA - 4700 - NG240000048
WEBBERVILLE TRAUMA TRANSFORMATION CENTER EXPANSION
07/31/2025 $550,000.00 $550,000.00 $275,000.00
MA - 7400 - NA210000156
MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT
09/30/2025 $4,625,000.00 $3,650,000.00 $3,312,360.98
MA - 1100 - NC250000004
HW - FY25 DIR AUTHORITY - HARDWARE
09/30/2025 $463,497.85 $358,628.51 $85,441.25
MA - 5500 - NA220000074
CHILDCARE SERVICES ARPA
12/31/2025 $4,264,881.00 $4,264,881.00 $3,748,014.73
MA - 4700 - NG220000106
ARPA HEAL RRH OLDER ADULT PROGRAM
12/31/2025 $4,379,802.00 $4,379,802.00 $3,828,702.29
MA - 8600 - NS240000023
SW-RECTRAC PAYTRAC-PAYMENT PROCESSING SOLUTION
12/10/2025 $750,000.00 $0.00 $0.00
MA - 5000 - NC240000002
SV-DIR IT STAFF AUGMENTATION
09/30/2025 $67,084,000.00 $30,426,393.82 $21,799,228.29
MA - 5000 - NC230000013
SV-NETMOTION-SECURE MOBILE VPN & REMOTE ACCESS
12/08/2025 $2,200,000.00 $1,922,465.10 $1,922,285.10
MA - 5600 - NS210000022
SW-DATACITE-RESEARCH VISIBILITY DIGITAL OBJECT IDENTIFIERS
07/31/2025 $20,000.00 $11,727.50 $11,727.50
MA - 7800 - NC210000041
FUEL CREDIT CARDS
09/07/2025 $3,694,398.00 $2,558,006.60 $2,353,154.70
MA - 8300 - NA210000002
CHEST X-RAYS AND INTERPRETATION SERVICES
10/21/2025 $177,500.00 $64,850.02 $58,344.02
MA - 8700 - NA200000141
RACIAL PROFILING REPORT AND AUDITS
09/29/2025 $109,000.00 $104,000.00 $98,250.00
MA - 5000 - NE250000002
EMERGENCY LODGING & BOOKING TOOL FOR NON-CITY WORKERS
08/31/2025 $0.00 $0.00 $0.00
MA - 4100 - NA250000154
OFFICE CONSULTANT
12/31/2025 $60,000.00 $60,000.00 $4,500.00
MA - 9100 - NA200000127
MEDICAL WASTE DISPOSAL
12/31/2025 $158,600.00 $73,937.03 $59,515.86
MA - 2400 - GA200000081
TRAFFIC SIGNAL CABLES
09/30/2025 $402,300.00 $320,062.68 $270,428.38
MA - 1100 - NC250000006
SW - FY25 DIR AUTHORITY - SOFTWARE
09/30/2025 $1,436,502.15 $1,369,063.85 $736,502.15
MA - 4600 - NI210000009
HOMELESS HEALTH AND WELLNESS CENTER 01/01/2021-12/31/2021
12/31/2025 $1,890,725.00 $1,890,725.00 $1,304,829.10
MA - 5000 - NA230000187
TRANSCRIPTION SERVICES
09/21/2025 $220,000.00 $105,511.22 $50,393.36
MA - 4700 - NG220000104
ARPA RRH OLDER ADULTS PROGRAM
12/31/2025 $1,119,924.00 $1,119,924.00 $977,991.32
MA - 9200 - PN200000001
ANIMAL STERILIZATION AND WELLNESS SERVICES
08/02/2025 $1,035,000.00 $908,837.31 $908,837.31
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE
09/30/2025 $5,600,000.00 $5,265,177.85 $5,003,862.41
MA - 6300 - NS240000001
STUDY OF TOXIGENIC CYANOBACTERIA
11/12/2025 $48,020.00 $31,500.00 $5,250.00
MA - 2200 - NS200000037
UTILITY LOCATOR SERVICE
07/22/2025 $1,226,000.00 $1,217,140.07 $1,065,499.19
MA - 2200 - GS210000003
CONTRACT FOR FLYGT PUMPS
12/07/2025 $1,291,760.00 $651,916.41 $495,882.10
MA - 2200 - NA200000175
CLARIFIER DESCALING SERVICES
09/08/2025 $1,875,135.00 $1,536,650.85 $1,536,650.85
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE
10/31/2025 $13,510,000.00 $11,908,393.03 $11,658,393.03
MA - 9300 - GC230000011
BUNKER GEAR PERSONAL PROTECTIVE ENSEMBLES
09/20/2025 $240,000.00 $160,827.85 $160,827.85
MA - 2200 - NA240000046
PIPE INSULATION SERVICES
12/26/2025 $1,250,000.00 $227,077.40 $227,077.40
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS
12/07/2025 $1,740,000.00 $859,843.78 $806,615.05
MA - 5600 - NC240000109
SW- INFORMATICA IDMC-CLOUD DATA MANAGEMENT PLATFORM
11/06/2025 $2,052,000.00 $564,825.76 $564,825.76
MA - 8100 - NA190000130
AIRFIELD MARKINGS REMOVAL SERVICES
10/03/2025 $2,130,000.00 $253,571.25 $178,571.25
MA - 2200 - NA200000001
GROUNDS MAINTENANCE AND MOWING SERVICES
08/10/2025 $1,080,000.00 $869,658.37 $793,423.26
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS
11/19/2025 $1,450,000.00 $1,048,405.76 $935,770.01
MA - 5500 - NA220000205
BURNET ROAD CORRIDOR CONSTRUCTION PROGRAM IMPROVEMENTS
09/01/2025 $145,500.00 $139,000.00 $89,900.00
MA - 6100 - CA220000014
2021 FACILITIES - LARGE FACILITIES IDIQ
07/17/2025 $18,750,000.00 $17,851,710.86 $8,076,621.47
MA - 4700 - NG220000101
AUSTIN RAPID REHOUSING ARPA PROGRAM
12/31/2025 $11,514,954.00 $11,514,954.00 $9,226,819.95
MA - 7800 - NA200000137
AUTOMOTIVE WINDOW TINTING SERVICES
09/16/2025 $300,000.00 $74,284.00 $67,354.00
MA - 6200 - NA190000068
TREE AND BRUSH MAINTENANCE SERVICES
08/10/2025 $15,712,000.00 $14,116,067.29 $13,647,360.57
MA - 5500 - NA220000143
SDCS SD 9227 TRAINING AND TECHNICAL ASSISTANCE RESOURCES FOR
10/04/2025 $135,000.00 $45,000.00 $12,026.00
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES VENDOR: ECHO
09/30/2025 $4,042,051.00 $2,567,944.00 $2,431,769.09
MA - 1100 - GA200000035
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY
07/31/2025 $1,011,000.00 $983,905.95 $911,479.35
MA - 1100 - NA190000251
ELECTRIC VEHICLE CHARGING STATIONS, MAINTENANCE AND REPAIR
12/10/2025 $800,120.00 $725,966.08 $674,434.88
MA - 6100 - PA200000010
(CLMP262) 2019 LARGE DIA. WATER & WASTEWATER PIPELINE ENG RL
12/31/2025 $12,321,000.00 $12,122,490.24 $10,252,944.27
MA - 5600 - NC240000028
SW-INFOBLOX-NETWORK AUTOMATION AND SECURITY SOLUTIONS
12/10/2025 $137,350.00 $136,690.04 $136,690.04
MA - 7400 - NA240000015
SW-FIFTH ASSET-LEASE ACCOUNTING AND TRACKING SOFTWARE
11/02/2025 $102,000.00 $54,000.00 $54,000.00
MA - 5600 - NC240000086
SW- ORACLE CLOUD INFRASTRUCTURE-CLOUD COMPUTING SERVICES
07/21/2025 $216,000.00 $5,362.49 $5,362.49
MA - 4600 - NC190000044
SW-AVTEX OUTBOUND CALLING SYSTEM
12/30/2025 $150,531.00 $144,874.31 $142,835.46
MA - 8200 - NA160000131
SV-LOGIX HOLDING-INTERNET SERVICE PROVIDER
09/30/2025 $967,720.00 $895,776.65 $853,351.57
MA - 5200 - NC210000060
SW-CROWDSTRIKE-ENDPOINT PROTECTION AND CYBERSECURITY
08/01/2025 $6,536,223.00 $6,289,022.59 $6,289,022.59
MA - 5600 - NC230000125
SW-QLIK SUBSCRIPTION-DATA ANALYTICS AND AI SOLUTIONS
08/27/2025 $119,500.00 $119,500.00 $119,500.00
MA - 8700 - NS230000096
SW-BRAZOS-ECITATION AND CRASH DATA MANAGEMENT SOFTWARE
09/28/2025 $874,000.00 $606,708.00 $606,708.00
MA - 7400 - S011253
HW-SUBSCRIBER EQUIPMENT-USER DEVICES FOR TRUNKED RADIOS
12/27/2025 $144,131,185.60 $84,803,843.86 $83,564,621.37
MA - 1100 - NS220000063
SW-POWERSIGNALS, SUBSCRIPTION SERVICES
07/09/2025 $203,856.25 $203,856.25 $203,856.25
MA - 1100 - NA240000009
NETWORK UNDERGROUND TRANSFORMER REMOVAL/INSTALLATION-FORKLIF
11/30/2025 $866,667.00 $17,474.30 $17,474.30
MA - 1100 - NA240000230
PROJECT MANAGEMENT TRAINING
12/15/2025 $122,134.00 $122,134.00 $75,834.00
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING
10/18/2025 $16,000,000.00 $10,379,038.43 $10,309,461.70
MA - 1100 - NA230000145
VEGETATION MANAGEMENT
07/11/2025 $12,000,000.00 $364,610.07 $364,610.07
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION
09/13/2025 $3,300,000.00 $2,319,378.41 $2,316,158.81
MA - 1100 - NA230000224
ISO 9001 INTERNAL AUDIT SERVICES
09/06/2025 $50,000.00 $34,425.00 $26,775.00
MA - 1100 - NI250000005
EMPLOYEE PROFESSIONAL DEVELOPMENT ACC
11/18/2025 $74,000.00 $0.00 $0.00
MA - 4700 - NG220000108
ARPA RRH AND SUPPORTIVE SERVICES PROGRAM
12/31/2025 $3,297,928.00 $3,297,928.00 $3,015,924.76
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
12/12/2025 $1,250,000.00 $1,179,753.83 $1,084,324.44
MA - 5600 - NC250000028
SW-RIBBON SUPPORT-TELECOM SOLUTIONS SUPPORT & MAINTENANCE
12/31/2025 $9,736.00 $9,736.00 $9,736.00
MA - 5200 - NA240000217
SW-DATAGUIDANCE-DATA PRIVACY AND COMPLIANCE PLATFORM
09/23/2025 $24,393.00 $24,392.86 $24,392.86
MA - 2200 - NC240000083
SW_SV-HEXAGON EAM-ASSET MGMT AND MAINTENANCE OPERATIONS
12/31/2025 $49,200.00 $49,200.00 $49,200.00
MA - 5200 - NC250000013
SW-ARTICULATE 360-E-LEARNING CONTENT CREATION TOOLS
11/03/2025 $6,625.00 $6,625.00 $6,625.00
MA - 5600 - NS230000009
SW-MPLS/PRIVATE WIRELESS GATEWAY-SECURE NETWORK CONNECTIVITY
11/30/2025 $300,000.00 $298,936.79 $266,967.37
MA - 2400 - NS230000082
HW_SW_SV-PARKEON-PAY AND DISPLAY PARKING PAY STATIONS
09/10/2025 $2,880,000.00 $2,117,821.00 $1,736,689.95
MA - 2400 - NS230000102
SW-REMIX STREETS SOFTWARE-URBAN PLANNING AND DESIGN TOOL
12/14/2025 $187,900.00 $187,900.00 $187,900.00
MA - 5600 - NC230000143
SW-GRANICUS LEGISTAR-AGENDA MANAGEMENT
09/24/2025 $116,123.49 $116,123.49 $116,123.49
MA - 1100 - NS220000132
MAIL EXTRACTION EQUIPMENT MAINTENANCE AND SUPPORT
11/07/2025 $80,712.86 $80,322.86 $51,217.86
MA - 1100 - NS220000100
SW_SV - POWER GRID ANALYSIS TOOL
12/21/2025 $43,415.63 $43,415.63 $43,415.63
MA - 1100 - NS180000018
SV - ELECTRIC TRANSMISSION MAP TOOL
09/30/2025 $74,000.00 $50,850.00 $50,850.00
MA - 7500 - NA200000102
FLOORS INSTALLATION AND REPAIRS
11/09/2025 $16,885,000.00 $3,842,122.09 $3,744,859.83
MA - 1100 - GA230000067
DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES.
07/31/2025 $6,200,000.00 $1,262,926.63 $331,142.89
MA - 5600 - NC250000025
SW-JOTFORM-ONLINE FORM BUILDER AND DATA COLLECTION
12/30/2025 $15,010.53 $15,010.53 $15,010.53
MA - 5200 - NC240000210
SW-ONETRUST PRIVACY MANAGEMENT-DATA PRIVACY COMPLIANCE
08/19/2025 $53,276.00 $53,276.00 $53,276.00
MA - 2200 - NC230000022
SW-TREND MICRO-CYBERSECURITY SOFTWARE
11/30/2025 $158,318.55 $155,062.50 $155,062.50
MA - 7200 - NA240000043
TENANT RELOCATION NEXUS STUDY
09/30/2025 $165,000.00 $165,000.00 $133,735.00
MA - 4700 - NG220000099
ARPA BSS+ RRH PROGRAM - SEE EXTENDED DESCRIPTION
12/31/2025 $14,121,498.00 $14,121,498.00 $10,719,236.28
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS
07/11/2025 $400,000.00 $107,588.91 $62,821.61
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E.
08/25/2025 $104,000.00 $30,360.00 $30,360.00
MA - 7800 - NC230000074
VEHICLE RENTAL SERVICES
09/15/2025 $1,044,000.00 $988,238.87 $712,712.25
MA - 8100 - NA200000008
ABIA AIRPORT RUNWAY RUBBER REMOVAL SERVICES
10/03/2025 $413,500.00 $413,500.00 $339,615.93
MA - 4700 - NG230000072
SOLID GROUND PROGRAM
09/30/2025 $175,000.00 $175,000.00 $113,800.00
MA - 5000 - NC220000104
PARKS EQUIPMENT
09/30/2025 $70,300,000.00 $20,371,136.13 $13,780,173.32
MA - 7800 - NS250000005
SW_SV-TEXA VEHICLE DIAGNOSTIC-AUTO DIAGNOSIS SUBSCRIPTION
01/02/2026 $5,950.02 $5,950.00 $5,950.00
MA - 9100 - NE250000001
SW_SV-MOBILE LACTATION CONSULTANT ELECTRONIC HEALTH RECORDS
01/02/2026 $1,288.00 $1,288.00 $1,288.00
MA - 5300 - NC240000076
SW-KEYWATCHER-KEY MANAGEMENT AND ACCESS CONTROL SYSTEM
09/24/2025 $8,881.26 $8,881.26 $8,881.26
MA - 9000 - NS230000072
SW-CAFIS-COMPUTERIZED AUTOMATED FINGERPRINT ID SYSTEM
08/31/2025 $426,000.00 $424,495.67 $362,925.67
MA - 2200 - NC240000082
SW-KLIR-WATER MANAGEMENT SOFTWARE
10/31/2025 $1,920,000.00 $400,000.00 $400,000.00
MA - 5600 - NS250000004
SW-AMANDA-DATA BACKUP AND RECOVERY MANAGEMENT TOOL
12/30/2025 $880,000.00 $543,355.81 $462,947.56
MA - 2200 - NA210000105
SPRING CHARACTERIZATION AND FAUNAL ASSESSMENT
09/23/2025 $90,000.00 $80,440.13 $80,440.13
MA - 7400 - NA220000147
PROCUREMENT PROGRAM CONSULTING SERVICES
09/30/2025 $232,269.00 $232,269.00 $173,799.00
MA - 2200 - PA230000065
WATER MANAGEMENT STRATEGY ASSESSMENT AND VULNERABILITY EVAL.
10/09/2025 $271,000.00 $220,000.00 $220,000.00
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING
12/20/2025 $10,674,000.00 $10,674,000.00 $10,414,914.61
MA - 5500 - NA240000221
PLAQUE FABRICATION AND INSTALLATION
08/26/2025 $74,000.00 $46,475.00 $42,050.00
MA - 4400 - NS240000127
GENDER EQUITY TRAINING FOR CITY STAFF
09/04/2025 $55,000.00 $55,000.00 $55,000.00
MA - 5500 - NA230000042
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT
12/04/2025 $63,050.00 $63,050.00 $61,000.00
MA - 8200 - PA190000051
AUDITING SERVICES
08/06/2025 $300,000.00 $284,370.42 $284,370.42
MA - 5500 - PA240000087
MILES PARTNERSHIP TOURISM MARKETING FOR HOT GRANT RECIPIENTS
08/15/2025 $194,500.00 $41,500.00 $38,900.00
MA - 5500 - NA220000167
AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE
10/31/2025 $523,725.00 $523,725.00 $490,791.26
MA - 5500 - NA250000019
AUSTIN SISTER CITIES INTERNATIONAL FY25
11/15/2025 $74,927.00 $74,927.00 $37,456.58
MA - 5500 - NA240000030
SEC BAID 9230 BUSINESS COACHING CONTRACTS
11/30/2025 $300,000.00 $300,000.00 $189,468.75
MA - 7300 - NA200000207
FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING
10/28/2025 $0.00 $0.00 $0.00
MA - 1100 - GA230000046
LUMINAIRES AND POLES SHOEBOX STYLE (LED)
08/11/2025 $895,913.54 $895,913.54 $895,913.54
MA - 4700 - NG230000002
WORKFORCE FIRST GF PROGRAM
09/30/2025 $3,247,482.00 $3,247,482.00 $2,981,357.30
MA - 6100 - PA220000067
2022 LARGE DIAMETER W&WW PIPELINE ENG SERVICES ROTATION LIST
12/31/2025 $24,000,000.00 $12,763,157.61 $6,640,950.17
MA - 7400 - NA220000142
SV-CYRUSONE-DATA CENTER (LEASED SPACE)
12/31/2025 $2,577,071.60 $2,497,040.72 $2,229,342.71
MA - 5600 - NS230000001
SW-LOCUTION AUTOMATED DISPATCH SYSTEM-STATION ALERTING
10/01/2025 $186,091.00 $181,375.62 $181,375.62
MA - 8100 - NC220000090
SW-TENABLE SECURITY-VULNERABILITY MANAGEMENT SOFTWARE
09/30/2025 $736,000.00 $418,911.52 $418,911.52
MA - 4700 - NG210000266
CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM
09/30/2025 $2,200,000.00 $2,078,096.96 $2,078,096.96
MA - 4700 - NG220000116
BSS PLUS RRH PROGRAM
09/30/2025 $6,487,671.00 $5,117,295.82 $3,603,460.05
MA - 1100 - NA250000159
MOVING SERVICES FOR INDUSTRIAL AND WAREHOUSE MATERIAL
08/04/2025 $668,854.00 $668,854.00 $0.00
MA - 1500 - NA200000006
ORGANICS PROCESSING SERVICES PROGRAM
08/20/2025 $5,253,763.89 $5,253,763.89 $4,800,898.60
MA - 2200 - NA190000186
HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE
10/05/2025 $13,157,000.00 $10,777,421.76 $9,449,418.01
MA - 4600 - NI240000008
EMCOT- 10/01/2023-09/30/2024
09/30/2025 $7,990,798.00 $7,170,092.00 $4,064,419.28
MA - 6100 - CA200000013
2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ
10/20/2025 $20,000,000.00 $11,034,264.44 $9,542,076.19
MA - 5600 - NC250000011
SW-UKG-WORKFORCE MANAGEMENT AND TIMEKEEPING
12/15/2025 $1,840,000.00 $655,200.00 $139,650.00
MA - 6200 - NC210000017
HW_SV-MILLER IMAGING-PLOTTER LEASES
12/07/2025 $153,200.00 $112,070.74 $104,344.39
MA - 5300 - NC220000059
SW-FRESHWORKS-CUSTOMER SUPPORT AND ENGAGEMENT SOFTWARE
08/13/2025 $189,499.30 $189,499.30 $189,499.30
MA - 1100 - GS240000005
MAIL EXTRACTOR AND EQUIPMENT
09/02/2025 $358,000.00 $271,250.00 $0.00
MA - 5600 - NC220000044
SW-NEARMAP-AERIAL IMAGERY INTEGRATION WITH ARCGIS
08/26/2025 $389,022.78 $384,943.78 $383,512.10
MA - 5900 - NA190000190
SW-ARCHIVESOCIAL-SOCIAL MEDIA ARCHIVING
09/30/2025 $149,035.00 $149,035.00 $149,035.00
MA - 8100 - NA210000110
SV-DATA TELECOMMUNICATION & INTERNET SERVICE PROVIDER
11/03/2025 $2,868,607.80 $687,942.17 $567,013.05
MA - 6200 - NC230000032
SW-SUCCESSFACTORS-CLOUD-BASED HR AND TALENT MANAGEMENT
12/13/2025 $149,152.00 $149,152.00 $112,201.43
MA - 5600 - NC230000011
SW-ATLASSIAN SUITE-COLLABORATION & PROJECT MANAGEMENT SYSTEM
11/06/2025 $157,226.00 $123,614.10 $123,614.10
MA - 5000 - NC230000020
HW_SW-APPLE BRANDED PRODUCTS AND SERVICES
12/11/2025 $2,000,000.00 $1,067,213.84 $961,585.08
MA - 6200 - NC220000019
SW-AUTODESK-DESIGN, ENGINEERING, AND ARCHITECTURE SW
12/15/2025 $162,480.28 $162,480.28 $162,480.28
MA - 5600 - NA250000018
SW-BLAZEMETER-LOAD TESTING FOR PERFORMANCE INSIGHTS
12/29/2025 $22,425.00 $22,425.00 $22,425.00
MA - 5600 - NC230000123
SW-MIRO-ONLINE COLLABORATION AND WHITEBOARD PLATFORM
10/04/2025 $573,450.19 $504,474.77 $504,474.77
MA - 1500 - NC230000124
SW-OPENGOV-GOVERNMENT PROCUREMENT CLOUD PLATFORM
10/31/2025 $390,440.00 $156,080.33 $121,250.33
MA - 5000 - NC220000080
SW-AUTODESK-AUTOCAD-DESIGN, ENGINEERING, AND ARCHITECTURE
09/19/2025 $1,274,000.00 $1,132,260.93 $1,077,095.46
MA - 8100 - NS240000105
SW-GOODMAPS-SUBSCRIPTION FOR WAYFINDING/ACCESSIBILITY
07/15/2025 $32,000.00 $32,000.00 $32,000.00
MA - 1100 - NS220000030
SV - PERSONALITY ASSESSMENT SUBSCRIPTION
07/25/2025 $75,217.55 $43,215.85 $43,215.85
MA - 8100 - NC220000086
SW_SV-PANORAMA-FOR PALO ALTO FIREWALLS
07/25/2025 $13,533.30 $13,533.30 $13,533.30
MA - 1100 - PA200000009
SV - SYNDICATED SERVICES, MARKET RESEARCH/BUS INSIGHTS DATA
07/30/2025 $506,200.00 $506,200.00 $506,163.00
MA - 1100 - NA240000222
HW_SV - FIBER OPTIC SOLUTIONS
07/31/2025 $299,100.65 $292,233.11 $267,839.22
MA - 8100 - NS200000035
SV-NEC-PBX PHONE SYS MAINT & SS
07/31/2025 $2,500,000.00 $1,275,387.27 $1,193,519.95
MA - 1100 - NS230000086
SW_SV - ELECTRIC VEHICLE CHARGING SOFTWARE AND SUPPORT
07/31/2025 $1,640,000.00 $1,067,459.00 $1,047,390.34
MA - 1100 - NS240000110
SW - GRID MONITOR-ERCOT REGULATORY DATA TRACKING
07/31/2025 $9,000.00 $0.00 $0.00
MA - 1100 - NS180000058
HW_SW_SV- QEI SOFTWARE-MANAGE SUBSTATION AUTOMATION SYSTEM
07/31/2025 $268,469.98 $268,469.98 $268,469.98
MA - 8100 - NC220000094
SW_SV-DARKTRACE- ENTERPRISE IMMUNE SYSTEM, NETWORK SEC TOOL
08/09/2025 $180,000.00 $180,000.00 $180,000.00
MA - 8100 - NC220000103
SW-BRIGHTWORK365-IS PROJECT INTAKE & ORGANIZATION TOOL
08/28/2025 $17,955.00 $17,955.00 $17,955.00
MA - 1100 - NS220000106
SV-STEM INC-ENERGY STORAGE AND SOLAR ASSET OPTIMIZATION
08/28/2025 $144,180.00 $144,180.00 $144,180.00
MA - 1100 - NA140000174
SW - WORKFLOW AUTOMATION FOR REBATE PROGRAMS
08/30/2025 $3,895,700.00 $3,415,200.55 $3,264,066.32
MA - 1100 - NA240000144
SV - DEMAND RESPONSE MANAGEMENT PORTAL AND API
09/02/2025 $2,500,000.00 $1,225,000.00 $424,207.00
MA - 8100 - NC220000045
SV-APPDYNAMICS- APP PERFORMANCE MONITORING & INSIGHTS
09/05/2025 $282,092.04 $282,092.04 $282,092.04
MA - 1100 - GA240000034
SW - REMITTANCE PROCESSING SOFTWARE
09/08/2025 $205,000.00 $202,381.96 $35,381.96
MA - 8100 - NC220000087
SW_MANAGEENGINE-IT MANAGEMENT AND MONITORING TOOLS
09/09/2025 $4,644.00 $4,644.00 $4,644.00
MA - 1100 - NA240000156
SV-SCADA/EMS-CONTROL & MONITOR POWER SYSTEMS
09/15/2025 $596,680.00 $339,680.00 $215,340.00
MA - 1100 - NA240000236
SW-SYNOPTIC-WEATHER DATA FOR ANALYSIS & FORECASTING
09/25/2025 $20,000.00 $20,000.00 $20,000.00
MA - 8100 - NC220000088
SW-IMPERVA- WEB APPLICATION FIREWALL
09/28/2025 $474,000.00 $421,394.50 $421,394.50
MA - 8100 - NC220000072
SW-VEEAM- BACKUP & REPLICATION UNIVERSAL SOTFWARE LICENSE
09/29/2025 $109,568.80 $102,142.80 $102,142.80
MA - 8100 - NS240000019
SV-DISTECH&TRANE- S. TERMINAL HVAC AUTOMATION SYS PM/RPR SVC
09/29/2025 $30,000.00 $24,752.50 $11,587.50
MA - 1100 - NA200000156
SV - SOLAR PANEL MAINTENANCE SERVICES
09/30/2025 $186,427.21 $182,427.21 $153,080.58
MA - 1100 - NA080000190
SV - ARM/AMI METER DATA MANAGEMENT
09/30/2025 $6,872,750.00 $5,523,723.61 $5,523,723.61
MA - 1100 - GS170000004
SV - LANDIS+GYR, GROWTH AND MAINTENANCE METER MGMT
09/30/2025 $56,000,000.00 $49,255,129.74 $47,344,335.98
MA - 1100 - PA220000069
SV - SECURITY SYSTEM
10/02/2025 $12,000,000.00 $11,823,532.64 $11,462,873.25
MA - 1100 - NA230000129
SV - LEARNING MANAGEMENT SOFTWARE FOR TALENT MANAGEMENT
10/04/2025 $16,740.00 $6,696.00 $6,696.00
MA - 8100 - NC220000099
SW-LMS365-EMPLOYEE TRAINING & LEARNING PLATFORM
10/04/2025 $74,925.00 $49,950.00 $49,950.00
MA - 1100 - NC200000045
SV - ON DEMAND CRITICAL EVENT MASS NOTIFICATION
10/06/2025 $112,438.75 $112,433.24 $112,433.24
MA - 1100 - NS230000091
SW - AI-ASSISTED WILDFIRE DETECTION
10/08/2025 $1,175,040.00 $1,040,000.00 $1,040,000.00
MA - 1100 - NA240000202
SV - SATELLITE AIRTIME
10/20/2025 $30,000.00 $0.00 $0.00
MA - 1100 - NS200000039
SW-ITOA-PROACTIVE IT MONITORING AND ANALYTICS
10/21/2025 $1,142,000.00 $877,080.00 $877,080.00
MA - 8100 - NC230000028
SW-ISE LICENSE SUBSCRIPTION-NETWORK SECURITY MANAGEMENT
10/24/2025 $19,425.00 $19,425.00 $19,425.00
MA - 6100 - PA220000120
2022 INSPECTION & ANALYSIS OF POWER GENERATION FACILITIES RL
08/09/2025 $6,000,000.00 $54,529.56 $47,402.99
MA - 8700 - 23060600027
SW-LEXIPOL POLICY MANAGEMENT-POLICY MANUAL UPDATES
08/31/2025 $66,430.90 $43,198.52 $43,198.52
MA - 5600 - NS210000074
SW-ARCGIS ENTERPRISE-GIS PLATFORM FOR DATA MANAGEMENT
11/04/2025 $7,148,000.00 $7,071,849.32 $7,071,849.32
MA - 2200 - NS240000087
SW-FLOWPOINT-WORKFLOW AUTOMATION AND MANAGEMENT SOFTWARE
12/31/2025 $7,350.00 $7,350.00 $4,900.00
MA - 5600 - NC210000020
SW-CITRIX-VIRTUALIZATION AND REMOTE WORKSPACE SOLUTIONS
08/22/2025 $1,800,000.00 $575,937.53 $575,937.53
MA - 8100 - NS220000078
SV-AIRPORT NOISE & OPERATIONS MONITORING SYSTEM (ANOMS)
11/15/2025 $520,000.00 $289,435.00 $264,676.25
MA - 1100 - NS230000005
SW_SV - METER TESTING
11/16/2025 $42,350.00 $42,350.00 $42,350.00
MA - 1100 - NS230000110
SV-MILSOFT: SOFTWARE SOLUTIONS FOR DEFENSE & TECH
11/22/2025 $48,090.00 $48,090.00 $48,090.00
MA - 1100 - NC250000018
SW - CYBERARK-IDENTITY SECURITY
11/25/2025 $39,499.64 $39,499.64 $39,499.64
MA - 1100 - NS230000067
SW - ENERGY MARKET RISK ANALYTICS
11/29/2025 $1,089,465.31 $779,465.31 $779,465.31
MA - 8100 - NA090000045
SV-NEUTRAL HOSTED DISTRIBUTED ANTENNA SYSTEM (DAS)
12/02/2025 $911,526.25 $819,086.43 $819,086.43
MA - 1100 - NS230000106
SW_SV - SITUATIONAL AWARENESS FOR CONTROL ROOMS
12/03/2025 $600,073.50 $418,752.50 $406,690.50
MA - 1100 - NS220000044
SW_SV-ELECTRIC UTILITY INFRA MGMT FOR NERC CIP COMPLIANCE
12/05/2025 $3,096,000.00 $1,314,036.85 $1,313,775.15
MA - 1100 - NS230000084
SV-ELECTRIC LOAD DATA-HOME ENERGY USE & LOAD DATA
12/07/2025 $50,000.00 $2,500.00 $2,500.00
MA - 1100 - NC250000012
SW_SV - NETBRAIN, NETWORK AUTOMATION
12/10/2025 $49,419.70 $49,419.70 $49,419.70
MA - 1100 - NS200000016
SW_SV-PLS-CADD-DESIGN AND ANALYZE POWER LINES
12/14/2025 $226,123.81 $194,376.22 $194,376.22
MA - 8100 - 20121500035
SW-LOCUS LABS-MAPPING WEB TOOL
12/14/2025 $294,013.33 $272,933.33 $272,933.33
MA - 8100 - NC230000029
SW-CISCO DUO BASIC-LICENSES FOR 2FA SEC AUTHENTICATION
12/15/2025 $5,832.00 $5,832.00 $5,832.00
MA - 8100 - NC230000035
SW-LOADBALANCER-MANAGE AND DIST INCOMING NETWORK TRAFFIC
12/16/2025 $7,142.70 $7,142.70 $7,142.70
MA - 8100 - NS210000012
SW_SV-VAISALA AVIMET DSS-RUNWAY WEATHER INFORMATION SYSTEM
12/22/2025 $49,845.00 $49,845.00 $49,845.00
MA - 1100 - NA230000016
HW-NAGIOS-IT INFRA MONITORING & ANALYSIS
12/28/2025 $57,143.12 $57,143.12 $57,143.12
MA - 1100 - NS230000035
SV-ITRON-SMART METERING AND UTILITY MANAGEMENT
12/31/2025 $144,147.02 $134,147.03 $134,147.03
MA - 1100 - NS200000046
SW - REMITTANCE PROCESSING SOFTWARE
12/31/2025 $180,000.00 $160,719.72 $160,719.72
MA - 1100 - NG220000029
SV - SMART TECHNOLOGY FOR GRID RESPONSIVE BUILDINGS
12/31/2025 $281,735.00 $188,173.09 $135,433.84
MA - 1100 - NS230000055
SW_SV-INCIDENT MANAGEMENT SYSTEM-TRACK & RESOLVE INCIDENTS
12/31/2025 $786,031.50 $786,031.50 $786,031.50
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT
09/30/2025 $45,589.50 $41,434.70 $34,644.70
MA - 1100 - NA230000132
SECURITY FENCING SERVICES (SHORT-TERM)
12/31/2025 $7,000,000.00 $5,428,004.34 $3,874,399.89
MA - 1100 - NA220000193
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, SECONDARY LEVEL
12/05/2025 $900,000.00 $417,024.62 $304,269.68
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN
09/01/2025 $900,000.00 $783,920.95 $743,920.95
MA - 1100 - NA170000148
MANUAL METER READING SERVICES
12/31/2025 $32,927,109.00 $32,328,038.10 $30,384,397.54
MA - 4700 - NG220000102
AUSTIN RAPID REHOUSING ARPA HEAL PROGRAM
12/31/2025 $2,032,050.00 $2,032,050.00 $1,725,855.64
MA - 7400 - NA240000003
PROFESSIONAL CONTRACT MANAGEMENT, ADMINISTRATION, & SOW TRAI
10/09/2025 $120,000.00 $41,663.40 $41,077.85
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS
11/10/2025 $0.00 $0.00 $0.00
MA - 8700 - NS230000057
SW-LEADSONLINE-SECONDHAND AND PAWN RESELLER TRACKING
09/30/2025 $159,539.00 $159,539.00 $159,539.00
MA - 5600 - NS230000002
SW-TRITECH CENTRALSQUARE-CAD SOFTWARE FOR PUBLIC SAFETY
12/31/2025 $9,928,000.00 $6,333,632.73 $6,204,737.73
MA - 1500 - NA230000120
SW_SV-GEOSPATIAL CREATIVE-WEB-BASED DATABASE DESIGN
09/30/2025 $185,000.00 $185,000.00 $134,943.75
MA - 5000 - NA210000197
SW_SV-BLUEBEAM-PDF EDITING FOR ARCHITECT ENGINEER CONSTRUCT
11/12/2025 $1,072,000.00 $994,532.41 $977,042.46
MA - 5600 - NC220000068
SW-RAPID7-CYBERSECURITY AND VULNERABILITY MANAGEMENT
12/01/2025 $1,100,000.00 $944,604.62 $944,604.62
MA - 5600 - NC220000049
SW-ER STUDIO-DATA MODELING AND ARCHITECTURE SOFTWARE
12/31/2025 $52,833.00 $21,346.00 $21,346.00
MA - 5600 - NC230000019
SW-BLANCCO ENTERPRISE SUITE-DATA ERASURE AND SECURITY
10/31/2025 $39,760.00 $39,760.00 $39,760.00
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST
12/31/2025 $6,400,000.00 $6,066,745.99 $5,819,602.14
MA - 6200 - NA240000241
ALTERNATIVE TRANSPORTATION BICYCLING
12/02/2025 $150,000.00 $100,000.00 $60,300.00
MA - 8600 - NA200000176
REMOVAL OF FLOOD DEBRIS AT BARTON SPRINGS POOL
09/30/2025 $245,000.00 $162,000.00 $162,000.00
MA - 8100 - NS200000004
PASSENGER BOARDING BRIDGE MAINT, EMERGENCY REPAIRS & PARTS
12/15/2025 $2,351,000.00 $331,492.30 $152,359.99
MA - 5600 - NS220000118
SW-MIRO-ONLINE COLLABORATION AND WHITEBOARD PLATFORM
09/30/2025 $99,131.23 $54,570.69 $54,570.69
MA - 5600 - NC230000015
SW-VARONIS-DATA SECURITY AND ANALYTICS PLATFORM
12/30/2025 $170,684.22 $170,684.22 $170,684.22
MA - 8700 - NS210000053
SW-VERSADEX RECORDS MANAGEMENT-DOCUMENT TRACKING SOFTWARE
09/30/2025 $2,570,000.00 $2,033,845.42 $2,033,845.42
MA - 1500 - NA140000044
SW-EMERGE KNOWLEDGE-SECURE DATA COLLECTION SYSTEMS
09/30/2025 $600,000.00 $409,504.40 $399,210.40
MA - 8700 - NS240000011
SW-PICTURELINK IMAGING SYSTEMS-PHOTO MANAGEMENT SOFTWARE
12/31/2025 $62,384.00 $23,773.00 $23,773.00
MA - 8500 - 20090200070
SW-INTEGRATED LIBRARY SYSTEM SYMPHONY-LIBRARY MGMT SOFTWARE
09/23/2025 $1,182,850.00 $1,069,920.62 $1,069,920.62
MA - 5600 - NA240000055
SW-BEYONDTRUST REMOTE SUPPORT-SECURE REMOTE ACCESS
12/31/2025 $67,272.89 $57,264.96 $57,264.96
MA - 5800 - NS230000068
SW-POWERSCHOOL-CLOUD-BASED APPLICANT TRACKING MANAGEMENT
08/23/2025 $126,634.32 $126,634.32 $126,634.32
MA - 8700 - NS240000043
SW-WHOOSTER-INVESTIGATIVE DATABASE AND SEARCH TOOL
12/31/2025 $93,470.00 $93,470.00 $93,470.00
MA - 1100 - GA210000010
VACUUM INTERRUPTER SWITCH
11/12/2025 $3,652,539.34 $3,652,539.34 $3,652,539.34
MA - 8100 - NA200000124
AVIATION PLANNING SERVICES
12/18/2025 $7,500,000.00 $4,916,934.91 $2,618,682.55
MA - 5600 - NS180000008
SW-WURMAN COMPLIANCE-RISK MANAGEMENT AND AUDITING TOOL
07/23/2025 $36,250.00 $29,882.88 $29,882.88
MA - 5600 - NC240000029
SW-RED HAT-OPEN-SOURCE SOFTWARE FOR ENTERPRISE IT
12/31/2025 $654,384.00 $194,121.02 $194,121.02
MA - 5000 - NS230000046
SW-BRIGHTLY FACILITY-FACILITY MANAGEMENT AND MAINTENANCE
08/03/2025 $1,075,000.00 $1,028,166.07 $921,118.19
MA - 5600 - NC230000009
SW-LOGBINDER SUPERCHARGER: LOG MANAGEMENT AND ANALYSIS
12/31/2025 $14,257.50 $14,257.50 $14,257.50
MA - 5600 - NC120000001
SV-LOCAL TELEPHONE SERVICES
08/31/2025 $35,000,000.00 $19,020,066.59 $18,950,082.50
MA - 5600 - NS230000001
SW-LOCUTION AUTOMATED DISPATCH SYSTEM-STATION ALERTING
10/01/2025 $186,091.00 $181,375.62 $181,375.62
MA - 8200 - 23082100032
SW-VXRAIL-HYPER-CONVERGED INFRASTRUCTURE FOR DATA CENTERS
08/13/2025 $53,194.94 $53,191.94 $53,191.94
MA - 5900 - NA210000186
SW-BYNDER-DIGITAL ASSET MANAGEMENT
09/29/2025 $163,505.34 $162,585.39 $162,585.39
MA - 1100 - NC210000059
WORKDAY PRODUCTS AND SERVICES
12/31/2025 $3,234,767.45 $3,138,248.30 $2,847,547.30
MA - 7800 - NA200000163
FUEL ISLAND PARTS, REPAIRS AND UPGRADES
09/27/2025 $5,200,000.00 $4,408,944.71 $4,342,720.88
MA - 8100 - NA200000090
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS
09/28/2025 $7,390,000.00 $3,278,519.50 $2,262,476.77
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES
09/18/2025 $2,738,000.00 $2,722,498.06 $2,601,362.56
MA - 8100 - NS250000062
PBB SYSTEMS PARTS & SERVICES
10/18/2025 $76,000.00 $17,944.00 $0.00
MA - 6100 - PA170000034
2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL
12/31/2025 $9,999,999.90 $9,821,717.35 $9,250,836.59
MA - 1100 - NC250000005
SV - FY25 DIR AUTHORITY - SERVICES
09/30/2025 $1,000,000.00 $832,925.00 $483,882.21
MA - 5000 - GA230000022
CITYWIDE HVAC FILTERS
11/30/2025 $682,000.00 $681,305.05 $482,004.55
MA - 1500 - NS240000014
SW_SV-WASTEWORKS SQL-WASTE MANAGEMENT SOFTWARE SOLUTION
01/04/2026 $10,000.00 $10,000.00 $9,000.00
MA - 5000 - NC250000001CITYWIDE
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES
09/30/2025 $4,468,092.00 $1,596,412.14 $598,489.32
MA - 5000 - NC250000001CTM
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES
09/30/2025 $2,731,908.00 $2,335,514.27 $1,319,114.60
MA - 7800 - GC250000001
FY25-29 MASTER AGREEMENT FOR VEHICLES/EQUIPMENT OFF COOPS
12/30/2025 $58,450,000.00 $41,784,021.39 $1,155,180.12
MA - 5000 - NC230000073
FURNITURE, INSTALLATION, AND RELATED SERVICES
07/25/2025 $13,600,000.00 $7,430,247.17 $4,482,254.48
MA - 6100 - SA180000007
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION
12/25/2025 $1,250,606.41 $1,110,840.66 $1,048,125.50
MA - 1100 - GA240000022
CIRCUIT BREAKERS
08/12/2025 $7,400,000.00 $1,213,601.00 $0.00
MA - 5000 - NC230000017
SV_HW-NUTANIX-CLOUD INFRASTRUCTURE AND IT MANAGEMENT
12/19/2025 $14,000,000.00 $10,570,413.32 $10,570,413.32
MA - 9100 - NS240000122
SW-REACH MEDIA SOFTWARE-DIGITAL MEDIA MANAGEMENT TOOL
09/30/2025 $25,000.00 $9,075.00 $4,675.00
MA - 5000 - NA230000239
NON-CONSTRUCTION RESTORATION AND REMEDIATION SERVICES
09/30/2025 $2,040,000.00 $326,526.75 $267,345.15
MA - 8200 - NA200000030
ELECTRICAL REPAIRS AND RELATED SERVICES
08/14/2025 $10,885,000.00 $10,428,093.84 $7,939,401.98
MA - 9100 - NS240000012
SW-PSYSTART-RAPID MENTAL HEALTH TRIAGE TOOL
12/21/2025 $79,900.00 $71,900.00 $71,900.00
MA - 5600 - NC240000016
SW-RSA SECURID-MULTI-FACTOR AUTHENTICATION SOLUTION
12/31/2025 $87,220.98 $87,220.40 $87,220.40
MA - 8700 - NC240000022
SW-HANDSHAKE TALENT ENGAGEMENT-COLLEGE TALENT RECRUITMENT
11/26/2025 $93,447.58 $93,447.58 $93,447.58
MA - 5600 - NC230000010
SW-KEMP TECHNOLOGIES-LOAD BALANCING AND APPLICATION DELIVERY
01/01/2026 $114,490.00 $111,447.72 $111,447.72
MA - 2200 - NC220000107
SW-SUCCESSFACTORS-CLOUD-BASED HR AND TALENT MANAGEMENT
12/31/2025 $171,899.56 $150,995.92 $114,548.87
MA - 5600 - NC240000009
SW-QLIK SUBSCRIPTION-DATA ANALYTICS AND AI SOLUTIONS
12/31/2025 $669,961.08 $631,512.87 $631,512.87
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION
12/31/2025 $810,000.00 $654,131.88 $433,896.05
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES
07/30/2025 $295,000.00 $262,295.28 $262,295.28
MA - 2200 - NA220000208
PREVENTATIVE MAINT. SERVICE FOR ACID NEUTRALIZATION DILUTION
09/22/2025 $30,000.00 $8,910.00 $7,580.00
MA - 2200 - GA210000075
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE
09/30/2025 $4,138,000.00 $3,857,820.20 $3,857,820.20
MA - 2200 - GS230000002
SERVICE PLAN FOR HGRW SYSTEMS
12/13/2025 $18,118.82 $18,118.82 $14,951.35
MA - 2200 - NS220000123
3 YEAR MAINTENANCE CONTRACT AGREEMENT FOR TOC ANALYZER
08/30/2025 $20,900.00 $20,900.00 $20,900.00
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES
12/28/2025 $11,580,000.00 $10,926,676.22 $10,926,676.22
MA - 5600 - 20022100031
SW-REVQ SOFTWARE-REVENUE MANAGEMENT AND OPTIMIZATION
09/30/2025 $40,137.06 $40,137.06 $40,137.06
MA - 5300 - NS240000108
SW-POWERDMS SOFTWARE-DOCUMENT MANAGEMENT SOLUTION
09/30/2025 $22,592.53 $22,592.53 $22,592.53
MA - 5600 - NC240000040
SW-SAFE SOFTWARE FME-DATA INTEGRATION PLATFORM
12/18/2025 $78,937.00 $78,937.00 $78,937.00
MA - 8600 - NS220000111
SW-HUMANITY-CLOUD-BASED EMPLOYEE SCHEDULING SOFTWARE
07/27/2025 $91,800.00 $78,759.06 $61,224.06
MA - 5900 - NS220000032
SW-SITEIMPROVE-WEB OPTIMIZATION & ANALYTICS PLATFORM
11/29/2025 $94,331.46 $93,484.01 $93,484.01
MA - 9100 - NC220000075
SW_SW-SALESFORCE-CLOUD-BASED CUSTOMER RELATIONSHIP MGMT
07/29/2025 $4,000,000.00 $1,599,993.03 $1,595,671.05
MA - 7500 - GC230000017
GENERATOR RESOLUTION- NEW GENERATORS FOR PUBLIC SAFETY
11/30/2025 $15,375,000.00 $13,227,164.03 $11,146,777.29
MA - 5600 - NC220000095
SW-RED GATE SQL MONITOR-DATABASE MONITORING SERVICE
09/30/2025 $330,000.00 $330,000.00 $330,000.00
MA - 8700 - NS220000113
SW-ICIMS RECRUIT-RECRUITING BACKGROUND INVESTIGATION
08/31/2025 $176,051.18 $160,734.91 $160,734.91
MA - 5600 - NS210000018
SW-EZMAXMOBILE-MOBILE SOLUTION FOR ASSET MANAGEMENT
12/31/2025 $310,000.00 $217,202.51 $202,202.51
MA - 5600 - NC220000101
SW- BOX.COM-CLOUD STORAGE AND FILE COLLABORATION
08/20/2025 $92,287.72 $92,287.72 $92,287.72
MA - 8700 - NA200000181
SW_SV-COVERT VEHICLE SURVEILLANCE: TRACKING SYSTEM
09/23/2025 $135,000.00 $107,996.95 $98,605.84
MA - 1500 - NC200000022
SW-RECOLLECT-DIGITAL WASTE MANAGEMENT SOLUTIONS
12/03/2025 $372,998.02 $360,857.88 $317,589.04
MA - 5600 - NC230000024
SW-PATCHMYPC-SOFTWARE UPDATE AND PATCH MANAGEMENT
12/31/2025 $49,541.10 $48,732.00 $48,732.00
MA - 8500 - NS210000019
SW-NICHE ACADEMY-ONLINE LEARNING PLATFORM
08/30/2025 $40,500.00 $40,500.00 $40,500.00
MA - 8500 - NA200000042
SW-CVENT EVENT DIAGRAMMING-SPACE-DIAGRAMMING SOFTWARE
12/01/2025 $35,917.92 $35,917.92 $35,917.92
MA - 8300 - NS210000014
SW-DRONESENSE-DRONE MANAGEMENT AND OPERATIONS SOFTWARE
11/08/2025 $198,136.00 $165,723.62 $165,723.62
MA - 1100 - NC190000026
SW_SV - NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT
11/30/2025 $5,245,491.48 $5,245,491.48 $5,030,491.48
MA - 5600 - NI210000008
RESEARCH, CONSULTING, AND TECHNICAL ASSISTANCE
10/01/2025 $10,000,000.00 $7,022,970.24 $5,158,820.43
MA - 5500 - NG210000179
CULTURAL ARTS CONTRACTS 2020-2021
11/24/2025 $300,000.00 $240,000.00 $240,000.00
MA - 6300 - NS220000028
SW-HIGH SIERRA-SCADA HIGH-WATER DETECTION SYSTEM
12/21/2025 $714,291.00 $702,666.93 $622,013.03
MA - 1500 - NC230000088
SW-ARTICULATE 360-E-LEARNING CONTENT CREATION TOOLS
07/12/2025 $10,712.72 $10,712.72 $9,331.36
MA - 5600 - NC230000130
SW-JAVA-PROGRAMMING LANGUAGE FOR APPLICATIONS
09/24/2025 $87,880.71 $49,815.75 $44,213.85
MA - 8700 - NC180000013
HW_SW_SV-AXON-BODY WORN CAMERA SYSTEMS
12/31/2025 $48,624,312.00 $25,434,534.30 $25,434,302.48
MA - 8700 - NC210000058
SW-TARGETSOLUTIONS-LEARNING MANAGEMENT SYSTEM
10/21/2025 $739,466.23 $739,465.20 $739,465.20
MA - 8100 - NC220000047
SW-AUTODESK-AUTOCAD-DESIGN, ENGINEERING, AND ARCHITECTURE
07/24/2025 $28,217.04 $23,893.68 $23,893.68
MA - 5300 - NC220000046
SW-TIMETRADE-APPOINTMENT SCHEDULING SOFTWARE PLATFORM
07/16/2025 $420,000.00 $419,630.84 $419,630.84
MA - 5600 - NC220000098
SW_SV-ADVA-FIBER OPTIC MAINTENANCE
08/10/2025 $928,000.00 $911,572.11 $911,572.11
MA - 7400 - NC220000017
SW-MICRO FOCUS-IT INFRASTRUCTURE MANAGEMENT TOOLS
11/30/2025 $134,922.50 $134,732.30 $134,732.30
MA - 5800 - 19102100003
SW-LEARNING MANAGEMENT SYSTEM 365
10/21/2025 $632,183.00 $576,244.00 $576,244.00
MA - 5600 - NC230000048
SW-DOCUSIGN-E-SIGNATURES AND DOCUMENT MANAGEMENT
12/17/2025 $177,392.60 $135,810.35 $135,810.35
MA - 5600 - NC220000043
SW-CANARY SUBSCRIPTION-SECURITY MONITORING AND ALERTS
12/31/2025 $60,099.00 $60,099.00 $60,099.00
MA - 5500 - NA250000137
UNESCO CITY DESIGNATION
09/30/2025 $75,000.00 $75,000.00 $37,500.00
MA - 4600 - PA240000081
DOWNTOWN AUSTIN COMMUNITY COURT CASE FILING ANALYSIS
07/23/2025 $70,000.00 $70,000.00 $70,000.00
-