CONTRACTS EXPIRING IN NEXT 180 DAYS
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Description |
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| Viewing expiring all contracts expiring in the next 180 days as of 02:22 AM on 10/04/22. 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 - 1500 - NR200000001
CURBSIDE TEXTILE COLLECTION PROGRAM |
11/04/22 | $0.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG170000028
RYAN WHITE PART C |
12/31/22 | $355,431.91 | $298,610.50 | $253,677.19 | |
|
MA - 4500 - PA180000013
TRANSLATION SERVICES |
01/28/23 | $50,000.00 | $4,961.20 | $4,961.20 | |
|
MA - 4700 - NG170000026
RYAN WHITE PART C NEW AGREEMENT |
12/31/22 | $506,666.00 | $506,662.85 | $461,251.70 | |
|
MA - 5000 - GC190000001
MMCAP VACCINES |
12/30/22 | $1,148,190.98 | $290,391.73 | $196,986.38 | |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
03/31/23 | $1,226,832.00 | $1,226,829.74 | $835,023.21 | |
|
MA - 5600 - 20012200022
GATEHOUSE SOFTWARE |
01/21/23 | $17,000.00 | $10,500.00 | $10,500.00 | |
|
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS. |
12/31/22 | $1,520,000.00 | $1,520,000.00 | $1,287,669.28 | |
|
MA - 6100 - SA140000006
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
02/28/23 | $7,111,345.00 | $7,111,345.00 | $6,006,129.75 | |
|
MA - 4700 - NG170000027
RYAN WHITE PART C PROGRAM |
12/31/22 | $1,276,541.00 | $1,256,694.79 | $1,096,087.97 | |
|
MA - 5000 - NA170000106
FACILITY RENTAL AND RELATED SERVICES |
03/30/23 | $183,690.22 | $102,500.00 | $22,683.25 | |
|
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
01/31/23 | $45,000.00 | $45,000.00 | $45,000.00 | |
|
MA - 8100 - GA200000024
AIRFIELD MARKING PAINT |
02/07/23 | $531,600.00 | $87,275.60 | $84,959.60 | |
|
MA - 5000 - GR160000001
SALE OF SCRAP METAL |
11/08/22 | $0.01 | $0.00 | $0.00 | |
|
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM |
03/31/23 | $314,574.00 | $314,574.00 | $257,691.32 | |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
03/31/23 | $229,737.00 | $229,737.00 | $179,548.77 | |
|
MA - 4700 - NG160000039
IMMIGRATION LEGAL SERVICES AND COUNSELING |
03/31/23 | $524,574.00 | $524,574.00 | $385,590.15 | |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
03/31/23 | $359,759.00 | $352,929.00 | $263,467.42 | |
|
MA - 5000 - NA170000093
WIRELESS MESSAGING SYSTEM |
03/30/23 | $3,517,618.72 | $604,829.12 | $315,947.59 | |
|
MA - 5000 - GC190000007
GRAINGER |
01/25/23 | $15,622,821.80 | $11,062,253.08 | $9,197,715.09 | |
|
MA - 4700 - NG160000040
HEALTH EQUITY PROGRAM |
03/31/23 | $157,287.00 | $157,287.00 | $127,754.28 | |
|
MA - 5000 - NA190000042
JANITORIAL SUPPLIES |
01/01/23 | $6,600,000.00 | $3,837,682.29 | $3,700,854.33 | |
|
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES |
01/31/23 | $4,298,344.00 | $0.00 | $0.00 | |
|
MA - 2200 - NA200000059
ONLINE TRAINING - SAFETY DIVISION |
12/26/22 | $150,000.00 | $106,524.30 | $85,994.30 | |
|
MA - 5000 - NA170000049
PRINTING SERVICES |
12/01/22 | $1,586,020.21 | $1,566,500.21 | $1,395,288.54 | |
|
MA - 8600 - NR120000004
MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE |
02/28/23 | $0.00 | $0.00 | $0.00 | |
|
MA - 5800 - NA190000199
BENEFIT PLAN ADMINISTRATION SERVICES |
12/31/22 | $1,663,000.00 | $1,409,396.76 | $1,409,396.76 | |
|
MA - 6100 - SA210000015
CMR-DOUGHERTY ARTS CENTER FACILITY REPLACEMENT |
03/31/23 | $48,987.39 | $48,987.39 | $0.00 | |
|
MA - 2200 - GA210000027
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE |
03/09/23 | $332,422.00 | $130,757.56 | $117,377.45 | |
|
MA - 2400 - GA180000007
CHANNELIZER POSTS/SIGNS AND MARKINGS |
10/29/22 | $275,000.00 | $250,619.20 | $195,021.75 | |
|
MA - 8300 - GA200000017
HOSE AND OPERATIONS SUPPORT / RESCUE EQUIPMENT |
02/23/23 | $1,342,806.00 | $934,659.36 | $845,962.99 | |
|
MA - 2200 - GA210000009
GREASE, SEALS, AND O-RING PARTS |
01/18/23 | $90,000.00 | $67,296.22 | $50,330.46 | |
|
MA - 2200 - NA180000042
FACILITY UTILIZATION STUDY |
01/12/23 | $661,825.00 | $661,825.00 | $661,825.00 | |
|
MA - 6100 - SA210000011
HORNSBY BEND BMP PROCESS AMMONIA REMOVAL FACILITY |
02/23/23 | $498,920.66 | $498,920.66 | $397,656.78 | |
|
MA - 2200 - GA190000068
ELECTROMAGNETIC WATER METERS |
10/06/22 | $688,000.00 | $6,144.20 | $6,144.20 | |
|
MA - 6100 - SA160000004
DESIGN OF REDBUD TRAIL BRIDGE OVER LADY BIRD LAKE |
11/26/22 | $11,293,575.00 | $11,293,484.86 | $6,886,255.97 | |
|
MA - 5800 - PA170000001
WORKERS' COMPENSATION ACTUARIAL SERVICES |
10/10/22 | $27,000.00 | $27,000.00 | $27,000.00 | |
|
MA - 6100 - PA090000005
CIVIL ENGINEERING SERVICES ROTATION LIST 2009 - 2011 |
11/06/22 | $14,402,397.70 | $13,704,014.62 | $13,704,014.62 | |
|
MA - 7800 - NA170000071
CNG FUEL CYLINDER INSPECTIONS |
01/18/23 | $120,000.00 | $119,000.00 | $79,725.00 | |
|
MA - 1500 - GA200000029
REPLACEMENT BROOMS AND ACCESSORIES FOR STREET SWEEPERS |
02/17/23 | $180,000.00 | $112,181.50 | $61,876.75 | |
|
MA - 6100 - PA140000037
2014 ASBESTOS, LEAD PAINT, AND MOLD CONSULTANT SERVICES RL |
11/26/22 | $1,800,000.00 | $1,598,149.50 | $1,520,639.45 | |
|
MA - 7400 - PA150000007
DEVELOPMENT ADVISOR |
11/13/22 | $2,169,000.00 | $2,168,953.38 | $1,749,636.99 | |
|
MA - 2200 - NA190000247
AUTO-TITRATOR SERVICE AGREEMENT |
02/03/23 | $9,644.73 | $3,000.01 | $3,000.01 | |
|
MA - 6100 - PA180000005
2017 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL |
10/31/22 | $4,800,000.00 | $3,943,069.88 | $3,173,452.13 | |
|
MA - 6300 - PA190000034
ENGINEERING MANUAL DEVELOPMENT & TRAINING |
12/31/22 | $150,000.00 | $149,568.16 | $131,113.16 | |
|
MA - 9300 - NA160000068
INOCULATION & VARIOUS MEDICAL TESTING SERVICES |
03/03/23 | $1,861,660.00 | $410,408.49 | $339,713.27 | |
|
MA - 5500 - NA210000068
FBLP PROGRAM COMPLIANCE AND ANALYSIS CONSULTING |
01/26/23 | $118,300.00 | $118,300.00 | $62,752.46 | |
|
MA - 8700 - GA200000003
POLICE BICYCLES |
10/06/22 | $199,682.00 | $52,325.00 | $52,325.00 | |
|
MA - 7800 - NA140000126
TIRE RETREAD AND REPAIR |
10/29/22 | $3,307,110.00 | $2,612,776.92 | $2,491,173.64 | |
|
MA - 7800 - GA150000044
REMANUFACTURED ALTERNATORS AND STARTERS |
01/28/23 | $924,258.00 | $429,894.75 | $416,023.70 | |
|
MA - 7800 - NS200000017
PARTS AND REPAIRS FOR HEIL GARBAGE BODIES |
02/19/23 | $2,652,375.00 | $2,649,384.14 | $2,380,473.69 | |
|
MA - 1500 - GA200000072
ICE COOLER RENTAL, SERVICE, & 10 LB BAGS |
12/28/22 | $50,000.00 | $45,451.44 | $42,213.70 | |
|
MA - 8500 - NA200000029
COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES |
02/05/23 | $226,064.00 | $68,524.04 | $46,964.95 | |
|
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION |
01/14/23 | $6,000,000.00 | $3,200,000.00 | $3,200,000.00 | |
|
MA - 2200 - GA180000023
BALL AND GATE VALVES |
02/04/23 | $409,000.00 | $405,332.74 | $332,747.12 | |
|
MA - 5600 - NC210000040
MANAGED SERVICES - MOBILE DEVICE MNGMT FOR CELLULAR DEVICES |
03/05/23 | $33,995.00 | $33,995.00 | $33,995.00 | |
|
MA - 6100 - CA200000009
LOCAL MOBILITY ADA SIDEWALK AND RAMP IMPROVEMENTS GROUP 25 |
01/23/23 | $21,000,000.00 | $19,047,280.50 | $16,445,655.31 | |
|
MA - 1100 - NA180000030
TAP CHANGER REPLACEMENT PARTS |
11/21/22 | $340,619.00 | $0.00 | $0.00 | |
|
MA - 1100 - GS170000008
CALIBRATION OF DOBLE F6080 RELAY TEST SET |
11/15/22 | $20,018.00 | $20,018.00 | $19,892.00 | |
|
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN |
10/25/22 | $2,000,000.00 | $694,076.49 | $694,076.49 | |
|
MA - 1100 - NS220000039
POWERRUNNER PROFESSIONAL SERVICES |
03/29/23 | $65,250.00 | $65,250.00 | $13,050.00 | |
|
MA - 6100 - CA210000007
STREET REHABILITATION PHASE 2 IDIQ PROJECT NO. 3 |
11/02/22 | $4,000,000.00 | $3,721,475.51 | $1,968,381.51 | |
|
MA - 4300 - NA200000105
COVID EMERGENCY TEMPORARY HOUSING AGREEMENTS |
12/31/22 | $47,048,021.00 | $36,245,323.80 | $34,859,055.44 | |
|
MA - 1100 - GA180000002
TRANSFORMER, VOLTAGE, 145KV AND 362 KV |
10/08/22 | $1,114,715.00 | $1,009,150.00 | $880,864.00 | |
|
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES |
01/01/23 | $200,000.00 | $79,831.25 | $78,844.25 | |
|
MA - 1100 - NA190000173
INCIDENT MANAGEMENT SYSTEM: CLOUD-BASED (SAAS) |
12/31/22 | $1,278,364.00 | $1,266,344.64 | $1,246,184.64 | |
|
MA - 1100 - NA170000162
SOLAR DATA COLLECTION SOFTWARE & SUPPORT SERVICES |
11/13/22 | $233,712.88 | $233,712.88 | $233,712.88 | |
|
MA - 5300 - NA170000027
OAK WILT PREVENTATIVE INJECTIONS |
11/15/22 | $119,400.00 | $66,789.40 | $63,807.80 | |
|
MA - 1100 - NS190000046
TECH CONNECT SUPPORT |
12/19/22 | $17,120.50 | $17,120.50 | $17,120.50 | |
|
MA - 7800 - GA170000026
PARTS AND REPAIR ON ENGINE FUEL SYSTEMS |
04/02/23 | $250,000.00 | $88,636.16 | $80,535.76 | |
|
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES |
10/14/22 | $7,400,000.00 | $4,753,972.00 | $1,453,972.00 | |
|
MA - 2400 - GA190000014
TRAFFIC SIGNAL POWER SUPPLIES |
12/13/22 | $82,080.00 | $10,640.00 | $10,640.00 | |
|
MA - 7800 - GA200000009
BULK MOTOR FUELS AND FUEL-RELATED PRODUCTS & SERVICES |
12/18/22 | $45,000,000.00 | $33,006,216.25 | $32,011,216.25 | |
|
MA - 5300 - PA210000034
CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES |
12/31/22 | $51,906.25 | $51,906.25 | $51,906.25 | |
|
MA - 1100 - NA160000133
UNIFORMED SECURITY GUARD SERVICES. |
12/31/22 | $8,914,105.00 | $8,127,206.48 | $8,047,622.26 | |
|
MA - 6400 - NC180000012
AUTOMOTIVE AND UL ELECTRICAL WIRE & CABLING PRODUCTS |
11/20/22 | $149,553.59 | $56,071.46 | $50,646.18 | |
|
MA - 1100 - NS190000017
INTELLIGENT COMMUNICATION GATEWAY UPGRADE AND SUPPORT |
12/31/22 | $64,000.00 | $64,000.00 | $64,000.00 | |
|
MA - 1100 - NS200000010
SYNOPTIC DATA PBC |
12/17/22 | $7,340.00 | $6,940.00 | $6,940.00 | |
|
MA - 1100 - NS100000038
GE ENERGY MANAGEMENT SERVICES |
01/31/23 | $5,716,384.37 | $5,715,384.33 | $5,715,333.65 | |
|
MA - 1100 - NS130000008
GOSYNC MOBILE GIS ENTERPRISE LICENSE AND M&S |
12/13/22 | $450,000.00 | $450,000.00 | $450,000.00 | |
|
MA - 1100 - NS100000022
ITRON MAINTENANCE-MV-90 NETWORK, TCP/IP AND BDET - BILLING |
12/31/22 | $526,456.04 | $526,123.87 | $526,123.87 | |
|
MA - 1100 - NC200000024
MASTER CARE SUPPORT FOR OPVXG-EXPTIPLUS, OPTIVIEW XG NETWORK |
11/14/22 | $15,883.38 | $10,594.38 | $10,594.38 | |
|
MA - 7800 - GA200000010
DECAL MAKING SUPPLIES FOR CITY VEHICLES & EQUIPMENT. |
12/09/22 | $122,500.00 | $113,820.25 | $106,101.72 | |
|
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR AFD AND EMS |
11/09/22 | $425,800.00 | $172,454.20 | $134,858.00 | |
|
MA - 2400 - GA180000004
HAWK SIGNAL HEADS/SIGNALS |
11/05/22 | $275,000.00 | $67,488.72 | $67,488.72 | |
|
MA - 1100 - GA200000079
INSECTICIDES SUPPLIES |
11/06/22 | $44,538.20 | $8,793.68 | $8,689.68 | |
|
MA - 5600 - NS180000008
ODED WURMAN SOFTWARE SUBSCRIPTION |
01/31/23 | $18,750.00 | $18,750.00 | $18,750.00 | |
|
MA - 7800 - NA150000017
TRACTORS/AG FARM TRACTORS |
11/13/22 | $1,418,364.00 | $236,479.94 | $195,730.54 | |
|
MA - 8100 - GA180000013
OEM PARTS FOR TORO LAWN EQUIPMENT FOR ABIA |
12/07/22 | $273,000.00 | $59,438.23 | $58,100.98 | |
|
MA - 5800 - NA180000010
EMPLOYEE DISCOUNT PROGRAM |
12/31/22 | $0.00 | $0.00 | $0.00 | |
|
MA - 5800 - NA210000019
CITYWIDE CYBER LIABILITY INSURANCE |
12/10/22 | $2,430,000.00 | $780,441.19 | $780,441.19 | |
|
MA - 5000 - GC190000001
MMCAP VACCINES |
12/30/22 | $1,148,190.98 | $290,391.73 | $196,986.38 | |
|
MA - 9100 - NS200000023
VECTOR CONTROL MOSQUITO PROGRAM |
03/30/23 | $105,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT |
12/14/22 | $76,913.00 | $76,553.00 | $76,553.00 | |
|
MA - 2400 - GA180000076
LED INCANDESCENT TRAFFIC SIGNAL LAMPS |
10/14/22 | $428,600.00 | $154,785.00 | $149,847.90 | |
|
MA - 6200 - GA200000008
DETECTABLE WARNING PLATES 24" X 48" |
11/18/22 | $444,000.00 | $0.00 | $0.00 | |
|
MA - 7800 - NA190000074
AUTOMOTIVE RADIATOR & TANK REPAIR SERVICES |
02/20/23 | $212,000.00 | $54,994.50 | $44,012.50 | |
|
MA - 8600 - NA190000005
PARD REC CTRS PROVIDE YOUTH & ADULT ENRICHMENT PROGRAMS |
10/05/22 | $244,000.00 | $128,810.00 | $113,960.00 | |
|
MA - 2200 - GA200000027
PVC WASTEWATER LINE FITTINGS |
02/27/23 | $826,800.00 | $797,370.66 | $742,988.66 | |
|
MA - 7800 - GC220000003
GSA COOPERATIVE - VEHICLE ACQUISITIONS |
02/09/23 | $322,000.00 | $219,219.55 | $0.00 | |
|
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE |
11/23/22 | $4,117,000.00 | $2,523,933.92 | $2,497,698.42 | |
|
MA - 6100 - CA200000021
2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS |
01/04/23 | $48,000,000.00 | $8,375,662.74 | $3,383,521.26 | |
|
MA - 5600 - 16122100170
VIDEO STREAM |
02/06/23 | $305,500.00 | $298,505.00 | $281,105.00 | |
|
MA - 9300 - NR160000002
EMS COLLECTION SERVICES |
11/02/22 | $2,168,921.79 | $2,112,317.46 | $1,981,742.34 | |
|
MA - 1500 - NA200000079
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES |
02/02/23 | $75,000.00 | $11,520.00 | $5,520.00 | |
|
MA - 9100 - NA220000001
CHILD CARE DEVELOPMENT CONSULTING SERVICES FY22 |
12/09/22 | $75,000.00 | $75,000.00 | $22,156.25 | |
|
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE |
03/30/23 | $179,550.00 | $35,910.00 | $29,925.00 | |
|
MA - 7800 - NA200000083
ANNUAL FIRE APPARATUS PUMP TESTING & CERTIFICATION |
02/17/23 | $75,000.00 | $60,490.00 | $59,740.00 | |
|
MA - 1100 - NA170000129
SURFACE PREPARATION AND PAINTING MAINTENANCE SERVICES |
10/15/22 | $2,400,000.00 | $464,889.91 | $464,889.91 | |
|
MA - 8200 - NA190000091
ORGANIC WASTE HAULING AND COMPOSTING SERVICES |
02/27/23 | $116,000.00 | $51,810.00 | $48,410.00 | |
|
MA - 1100 - NA220000055
GROUNDS & LANDSCAPING MAINTENANCE SERVICES AT CTECC |
12/28/22 | $35,310.00 | $30,000.00 | $26,750.00 | |
|
MA - 1100 - GA220000005
SUBSTATION REBAR |
11/09/22 | $50,000.00 | $49,888.27 | $49,888.27 | |
|
MA - 7400 - NA120000020
OPERATION AND MANAGEMENT OF PARKING FACILITIES |
01/31/23 | $5,995,000.00 | $5,142,473.35 | $4,951,043.32 | |
|
MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION |
02/13/23 | $5,000,000.00 | $2,939,278.47 | $2,473,086.83 | |
|
MA - 1100 - GA180000030
BACKFILL POLYURETHANE FOAM |
02/20/23 | $446,735.00 | $384,928.12 | $384,928.12 | |
|
MA - 2200 - NA190000039
SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER |
03/07/23 | $560,000.00 | $369,544.44 | $363,390.04 | |
|
MA - 5600 - NS180000009
CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN |
12/03/22 | $2,500,000.00 | $2,155,812.00 | $2,106,440.00 | |
|
MA - 6400 - NA180000097
FREQUENCY COORDINATION SERVICES |
03/27/23 | $90,000.00 | $51,850.00 | $40,905.00 | |
|
MA - 2200 - NA200000001
GROUNDS MAINTENANCE AND MOWING SERVICES |
11/13/22 | $648,000.00 | $551,235.57 | $337,187.31 | |
|
MA - 6100 - CA220000001
IN SITU WASTEWATER LINE RENEWAL PROGRAM - IDIQ (2022-2024) |
10/12/22 | $1,350,000.00 | $957,758.18 | $382,477.90 | |
|
MA - 8300 - NA200000002
EXERCISE EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
10/17/22 | $275,000.00 | $105,372.80 | $76,180.61 | |
|
MA - 8600 - GA210000013
CHEMICALS TO SANITIZE AND BALANCE POOL WATER |
02/03/23 | $532,600.00 | $366,379.65 | $298,032.99 | |
|
MA - 6300 - GA200000038
STORM DRAIN INLET RINGS, COVERS, AND ASSOCIATED HARDWARE |
03/26/23 | $180,000.00 | $11,366.00 | $11,366.00 | |
|
MA - 6100 - CA190000006
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (NORTH) |
11/04/22 | $1,562,500.00 | $1,307,242.94 | $941,590.50 | |
|
MA - 6100 - CA190000007
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (SOUTH) |
11/04/22 | $1,562,500.00 | $1,146,466.47 | $926,230.33 | |
|
MA - 6100 - CA150000003
ABIA TERMINAL / APRON EXPANSION AND IMP (CM@R) |
10/23/22 | $295,181,618.05 | $295,053,398.05 | $295,053,393.05 | |
|
MA - 1500 - NA200000006
ORGANICS PROCESSING SERVICES PROGRAM |
10/23/22 | $3,677,763.89 | $3,311,317.22 | $2,188,018.24 | |
|
MA - 6200 - NA190000068
TREE AND BRUSH MAINTENANCE SERVICES |
12/17/22 | $10,762,000.00 | $7,639,555.68 | $7,015,081.63 | |
|
MA - 8200 - NA210000026
POWER AND PRESSURE WASHING SERVICES |
11/15/22 | $2,466,300.00 | $351,304.91 | $319,304.91 | |
|
MA - 1100 - GA200000077
SUBSTATION SIGNS |
12/03/22 | $440,000.00 | $25,072.57 | $2,057.75 | |
|
MA - 7800 - GA200000006
OEM PARTS & REPAIR SERVICES FOR VEHICLE POWER & DRIVELINE |
11/30/22 | $180,000.00 | $162,738.90 | $113,053.62 | |
|
MA - 5600 - NA170000050
VEHICLE FLEET TECHNOLOGY SYSTEM |
03/19/23 | $4,280,327.50 | $3,599,666.07 | $3,533,216.07 | |
|
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE |
11/23/22 | $4,117,000.00 | $2,523,933.92 | $2,497,698.42 | |
|
MA - 6100 - CA220000004
2021-2025 BRIDGE MAINTENANCE IDIQ REBID |
02/14/23 | $850,000.00 | $849,992.39 | $230,013.87 | |
|
MA - 1100 - NS130000019
CONTROL SYSTEM UPGRADE SHEC UNIT 5 |
03/14/23 | $530,498.50 | $425,793.76 | $425,793.76 | |
|
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE |
03/13/23 | $5,600,000.00 | $1,832,345.14 | $1,685,445.42 | |
|
MA - 8600 - NA190000082
CEMETERY SPOILS REMOVAL SERVICES |
03/18/23 | $240,000.00 | $69,650.00 | $69,650.00 | |
|
MA - 5600 - NS170000005
ROUTESMART TECHNOLOGIES, SOFTWARE MAINTENANCE/SUP |
12/31/22 | $26,547.00 | $21,547.00 | $21,547.00 | |
|
MA - 8700 - GA190000018
LEASE OF 6 EACH BLOOD PRESSURE MONITORING STATIONS |
01/13/23 | $27,360.00 | $27,360.00 | $25,080.00 | |
|
MA - 7800 - NS200000008
TYMCO SWEEPERS OEM PARTS AND REPAIR SERVICES |
02/11/23 | $180,000.00 | $42,912.93 | $31,892.82 | |
|
MA - 9100 - NA160000060
X-RAY CONSULTING SERVICES |
03/08/23 | $49,980.00 | $15,638.80 | $13,917.50 | |
|
MA - 5900 - PA210000043
SPEAK UP AUSTIN 2020 |
02/22/23 | $61,500.00 | $61,500.00 | $61,500.00 | |
|
MA - 1100 - GS220000004
COMPOSITE CORE CONDUCTOR AND ACCESSORIES FOR CKT 972 |
01/25/23 | $1,400,000.00 | $1,174,827.00 | $0.00 | |
|
MA - 6100 - CA220000005
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - A |
03/23/23 | $3,299,500.00 | $800,970.12 | $0.00 | |
|
MA - 8700 - NA180000009
ARMORER (GUNSMITH) SERVICES FOR APD TRAINING ACADEMY |
02/06/23 | $150,750.00 | $70,000.00 | $64,037.25 | |
|
MA - 9100 - NA180000068
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN |
01/26/23 | $259,400.00 | $14,743.75 | $12,243.75 | |
|
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST |
01/09/23 | $6,300,000.00 | $3,020,161.18 | $2,185,683.42 | |
|
MA - 7600 - PA200000030
DISPARITY STUDY |
02/23/23 | $1,000,000.00 | $1,000,000.00 | $923,900.00 | |
|
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP |
03/25/23 | $764,000.00 | $557,500.00 | $301,500.00 | |
|
MA - 1100 - NS130000011
POWERLOGIC ION ENTERPRISE ? EEM SYSTEM MAINTENANCE & SUPPORT |
03/14/23 | $299,196.66 | $295,826.54 | $253,481.46 | |
|
MA - 1100 - NS130000006
LCG - UPLAN SOFTWARE LICENSE & SUPPORT SERVICES |
10/31/22 | $1,752,000.00 | $1,708,000.00 | $1,708,000.00 | |
|
MA - 7800 - NA180000129
VEHICLE CAR CLEANING AND WASHING SERVICES NORTH CENTRAL AUST |
11/30/22 | $294,000.00 | $179,928.95 | $155,393.32 | |
|
MA - 1100 - NC160000026
LIFECYCLE MANAGED SERVICES INCLUDING TRANSITION, UPGRADE |
02/28/23 | $42,421,896.00 | $38,049,793.06 | $36,291,236.14 | |
|
MA - 5300 - NA200000012
PROFESSIONAL PLAN REVIEW/PERMITTING SERVICES |
11/03/22 | $149,040.00 | $84,420.00 | $84,060.00 | |
|
MA - 6100 - CA200000014
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 23A CITY WIDE |
02/10/23 | $18,000,000.00 | $17,782,989.78 | $10,163,042.02 | |
|
MA - 1100 - PA190000056
ISO TRAINING SERVICES |
11/12/22 | $48,000.00 | $30,000.00 | $30,000.00 | |
|
MA - 2200 - GA180000032
FLOCCULATING POLYMER |
03/04/23 | $2,479,130.00 | $251,066.85 | $236,576.85 | |
|
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR |
02/17/23 | $45,000.00 | $10,000.00 | $8,897.00 | |
|
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS |
02/11/23 | $4,000,000.00 | $275,016.39 | $275,016.39 | |
|
MA - 1100 - NA210000182
ENTERPRISE RISK MANAGEMENT PROGRAM EFFECTIVENESS REVIEW |
12/31/22 | $50,000.00 | $50,000.00 | $25,213.10 | |
|
MA - 1100 - NA210000058
FINANCIAL PLANNING AND REGULATED REPORTING SOFTWARE |
02/28/23 | $2,625,000.00 | $2,612,500.00 | $1,800,000.00 | |
|
MA - 8100 - NA200000054
GREASE TRAP & GRIT TRAP CLEANING, MAINT & REPAIR SERVICES |
02/27/23 | $757,600.00 | $268,611.19 | $193,532.20 | |
|
MA - 8700 - NA210000168
STIPENDS FOR COMMUNITY ATTENDANCE GROUNDWATER ANALYSIS |
12/16/22 | $68,150.00 | $68,020.00 | $68,020.00 | |
|
MA - 6100 - PA160000022
ENGINEERING SRVCS CHILLED WTR PIPE IN ROW, PLANTS, DIST SYST |
11/30/22 | $4,500,000.00 | $4,305,916.51 | $3,988,319.67 | |
|
MA - 5600 - NA190000056
PAGER DUTY SUBSCRIPTION |
12/21/22 | $207,140.35 | $207,084.63 | $207,084.63 | |
|
MA - 5600 - NA190000093
THOUSANDEYES MAINTENANCE RENEWAL-CTM |
02/28/23 | $239,394.00 | $239,394.00 | $239,394.00 | |
|
MA - 5600 - NC200000028
SOFTWARE MAINTENANCE AND SUPPORT SERVICES FOR A HYBRID CLOUD |
03/17/23 | $963,028.36 | $963,028.36 | $963,028.36 | |
|
MA - 2200 - NA180000044
VALVE ASSESSMENT |
02/06/23 | $1,752,600.00 | $746,542.00 | $719,692.00 | |
|
MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST |
12/31/22 | $3,000,000.00 | $2,185,439.42 | $2,079,624.31 | |
|
MA - 6400 - PS220000002
PROFESSIONAL SERVICES FOR STRUCTURAL ENGINEERING SUPPORT |
01/23/23 | $35,000.00 | $35,000.00 | $4,950.00 | |
|
MA - 1100 - NA170000046
ENERGY STORAGE SOFTWARE, MODELING AND ANALYSIS |
11/08/22 | $4,480,500.00 | $4,435,074.76 | $4,435,074.76 | |
|
MA - 9300 - NA180000088
HUMAN RESOURCE MANAGEMENT SUBSCRIPTION SERVICE |
03/12/23 | $74,561.67 | $74,561.66 | $74,561.66 | |
|
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT |
12/31/22 | $45,000,000.00 | $32,733,198.21 | $31,388,471.39 | |
|
MA - 1100 - NS090000011
CDEGS-SW PACKAGE AND SUPPORT SERVICES |
11/30/22 | $230,635.63 | $230,634.01 | $230,634.01 | |
|
MA - 5600 - NS160000002
BV AUTOMATED ONLINE CATALOGING DATABASE SERVICE |
12/30/22 | $656,551.00 | $628,970.31 | $628,970.31 | |
|
MA - 5800 - NA190000054
AE EXCESS LIABILITY |
12/16/22 | $6,602,267.00 | $2,775,151.05 | $2,775,151.05 | |
|
MA - 6300 - NA170000219
PRIORITY & REGULATED POLLUTANT ANALYSES SERVICES, SOLIDS |
12/25/22 | $297,500.00 | $200,534.00 | $176,349.00 | |
|
MA - 5800 - NA170000203
RETIREE DENTAL DMO PLAN |
12/31/22 | $880,588.00 | $742,661.22 | $742,661.22 | |
|
MA - 1500 - NA190000029
YOUTH EDUCATION PROGRAM |
12/18/22 | $800,000.00 | $755,619.50 | $577,137.50 | |
|
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS |
12/07/22 | $696,000.00 | $338,247.50 | $230,335.00 | |
|
MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION |
10/30/22 | $12,200,000.00 | $12,190,244.98 | $10,535,787.35 | |
|
MA - 6100 - SA200000004
UPPER HARRIS BRANCH INTERCEPTOR |
01/31/23 | $3,000,000.00 | $2,584,691.10 | $1,688,068.96 | |
|
MA - 2200 - GA180000022
RECLAIMED AND COLD WATER METERS |
02/07/23 | $631,000.00 | $433,961.40 | $421,561.40 | |
|
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES |
11/07/22 | $2,240,000.00 | $1,652,224.98 | $1,177,204.83 | |
|
MA - 6300 - NA200000014
RAIN CATCHER PILOT PROGRAM, PHASE 2 - 5 |
02/12/23 | $1,000,000.00 | $296,274.85 | $271,271.15 | |
|
MA - 1100 - NA210000049
OIL ANALYSIS |
01/10/23 | $28,000.00 | $9,416.00 | $6,040.00 | |
|
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING |
12/20/22 | $7,550,000.00 | $7,546,760.77 | $6,359,152.81 | |
|
MA - 6100 - SA170000002
ID/ANALYSIS OF FLAWS POWER PLANT RL RE-ISSUE |
12/31/22 | $4,000,000.00 | $2,743,982.30 | $1,586,788.88 | |
|
MA - 8100 - NA170000015
JETAIRE PRECONDITIONED AIR UNITS MAINTENANCE AND REPAIR |
11/02/22 | $678,000.00 | $296,239.63 | $83,533.99 | |
|
MA - 8200 - NA180000093
FIRE ALARM/SUPPRESSION SERVICES FOR PEC AND ACCD |
03/25/23 | $1,250,000.00 | $955,883.60 | $900,837.62 | |
|
MA - 1500 - NA180000095
SOIL NUTRIENT TESTING |
03/29/23 | $32,500.00 | $8,470.00 | $5,170.00 | |
|
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST |
12/31/22 | $1,500,000.00 | $312,833.99 | $269,569.20 | |
|
MA - 5600 - NC190000024
DOCAVE SOFTWARE AND SUPPORT |
03/19/23 | $158,070.00 | $114,000.00 | $114,000.00 | |
|
MA - 7800 - GA190000017
OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES |
03/24/23 | $451,919.20 | $113,007.05 | $95,278.51 | |
|
MA - 7400 - NS220000057
INK THE DEAL SEMINARS |
03/22/23 | $50,000.00 | $42,540.00 | $42,540.00 | |
|
MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENG SRVS RL 2011-2014 |
02/18/23 | $7,500,000.00 | $7,411,119.24 | $7,043,230.27 | |
|
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES |
03/12/23 | $180,000.00 | $94,923.28 | $94,923.28 | |
|
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS |
03/12/23 | $180,000.00 | $75,190.99 | $72,281.08 | |
|
MA - 6100 - PA150000027
2015 ROOFING & WATERPROOFING CONSULTANT SERVICES RL |
03/12/23 | $1,400,000.00 | $1,092,678.02 | $823,155.04 | |
|
MA - 2200 - NA180000050
APPLIED STRUCTURAL DRYING SERVICES |
12/18/22 | $250,000.00 | $168,671.56 | $155,856.56 | |
|
MA - 1100 - NA200000098
TRANSPORT AND DISPOSAL OF TSCA WASTE |
03/22/23 | $50,000.00 | $48,768.02 | $48,768.02 | |
|
MA - 5600 - NS180000004
CRYWOLF SOFTWARE MAINTENANCE AND SUPPORT |
02/28/23 | $134,833.08 | $68,622.71 | $68,622.71 | |
|
MA - 8100 - PS170000001
EMERGENCY REPAIRS & PARTS PASSENGER BOARDING BRIDGES |
02/14/23 | $2,811,000.00 | $1,440,214.64 | $1,400,718.02 | |
|
MA - 5600 - NA120000137
LABORATORY INFORMATION MANAGEMENT SYSTEM -SUSAN DAVIS |
11/30/22 | $862,330.11 | $840,467.11 | $840,467.11 | |
|
MA - 6400 - NS220000027
EXPEDITION COMMUNICATIONS |
01/26/23 | $6,790.00 | $6,790.00 | $6,790.00 | |
|
MA - 4600 - NA190000061
SECURITY X-RAY SCREENING / EXTENDED WARRANTY |
12/27/22 | $12,000.00 | $6,000.00 | $6,000.00 | |
|
MA - 2200 - GA210000029
25 CUBIC YARD FILTER SCREEN |
02/10/23 | $102,500.00 | $12,900.00 | $12,900.00 | |
|
MA - 1100 - GA200000033
600V DRY-TYPE TRANSFORMERS |
03/18/23 | $40,050.00 | $0.00 | $0.00 | |
|
MA - 1500 - NC200000022
RECOLLECT SOFTWARE - WASTE MANAGEMENT - ARR |
12/03/22 | $141,062.52 | $136,805.88 | $128,305.88 | |
|
MA - 6300 - PA220000028
AQUATIC MACROPHYTE RESTORATION PROJECT FY 22 - 25 |
12/31/22 | $50,000.00 | $50,000.00 | $0.00 | |
|
MA - 5800 - NA180000072
SIGN LANGUAGE INTERPRETERS |
03/08/23 | $905,000.00 | $449,197.00 | $421,588.50 | |
|
MA - 6100 - CA220000006
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION IDIQ |
03/29/23 | $6,000,000.00 | $499,854.57 | $82,636.96 | |
|
MA - 1500 - NA190000040
PUMPING, HAULING, & DISPOSAL OF GRIT TRAP & SEPTIC TANK |
01/03/23 | $1,000,000.00 | $157,587.50 | $139,615.00 | |
|
MA - 6300 - NA190000078
GROUNDS MAINTENANCE - SUB SET 1 POND SITES |
02/10/23 | $364,000.00 | $343,463.32 | $332,522.17 | |
|
MA - 1100 - NA180000055
POWER PLANTS GROUND MAINTENANCE |
01/07/23 | $475,000.00 | $344,056.09 | $272,374.84 | |
|
MA - 4400 - PS210000001
SOFTWARE DEVELOPER/CONSULTING SERVICES |
03/14/23 | $40,000.00 | $20,000.00 | $13,650.00 | |
|
MA - 8500 - NA200000045
CARPET CLEANING SERVICES |
01/27/23 | $703,000.00 | $11,934.20 | $11,934.20 | |
|
MA - 8300 - NH210000001
JANITORIAL CLEANING FOR WELLNESS |
03/31/23 | $102,137.04 | $42,217.04 | $21,097.44 | |
|
MA - 6100 - 20103000024
TRANSPORTATION SAFETY AND MOBILITY IMPROVEMENTS IDIQ. |
02/16/23 | $3,000,000.00 | $2,935,807.68 | $2,439,647.51 | |
|
MA - 1100 - NA210000128
AMMONIA EVAPORATION SKID UPGRADE |
12/31/22 | $3,200,000.00 | $2,684,084.00 | $489,080.40 | |
|
MA - 1100 - GA190000006
SULFURIC ACID 93% (BULK) |
12/10/22 | $170,472.00 | $169,200.52 | $144,953.59 | |
|
MA - 7800 - NA150000050
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES |
03/15/23 | $170,046.00 | $28,730.52 | $24,986.93 | |
|
MA - 8200 - NS220000007
PROFESSIONAL SERVICES AGREEMENT |
10/20/22 | $65,000.00 | $65,000.00 | $22,825.00 | |
|
MA - 9200 - GS220000006
IDEXX LAB TESTING KITS |
12/31/22 | $66,000.00 | $66,000.00 | $63,197.55 | |
|
MA - 6100 - CA210000006
STREET REHABILITATION PHASE 2 IDIQ PROJECT NO. 2 |
03/23/23 | $4,000,000.00 | $3,756,083.00 | $3,016,725.24 | |
|
MA - 8700 - NS190000032
SUPPORT BY THE HOUR MAINTENANCE FOR HELICOPTER ENGINE |
11/30/22 | $342,913.00 | $170,000.00 | $146,959.86 | |
|
MA - 8700 - GA180000011
HELICOPTER REPAIR PARTS |
01/23/23 | $824,750.00 | $702,605.23 | $680,808.63 | |
|
MA - 2400 - NA200000099
VEHICLE INSPECTION/TESTING FOR GROUND TRANSPORTATION |
03/09/23 | $105,000.00 | $38,833.00 | $29,332.75 | |
|
MA - 7800 - GA200000034
DELIVERY OF PROPANE FUEL FOR CITY VEHICLES AND EQUIPMENT |
03/15/23 | $675,000.00 | $374,799.26 | $210,689.43 | |
|
MA - 8200 - GA200000043
PROPANE SERVICES |
04/01/23 | $30,000.00 | $15,162.12 | $13,421.50 | |
|
MA - 1100 - NS220000003
PLANNING ASSESSMENT /ROADMAP |
11/15/22 | $60,000.00 | $60,000.00 | $60,000.00 | |
|
MA - 5800 - NA200000096
ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES |
03/29/23 | $375,000.00 | $151,418.48 | $123,820.98 | |
|
MA - 6200 - NI220000007
ILA WITH TRAVIS COUNTY TNR FOR AW WATER LINE |
01/11/23 | $2,172,266.00 | $113,152.69 | $113,152.69 | |
|
MA - 1100 - GS120000001
JUNGLEMUX EQUIPMENT |
11/22/22 | $3,544,935.00 | $3,536,324.60 | $3,536,324.60 | |
|
MA - 1100 - NS120000002
SUCCESSFACTOR'S-PERFORMANCE MGMT HOSTED SW SUBSCRIPTION & MS |
03/10/23 | $3,149,769.02 | $3,068,351.06 | $3,018,142.07 | |
|
MA - 1100 - NS180000021
FRANKLIN COVEY - SOFTWARE LICENSES WITH ANNUAL RENEWALS |
12/18/22 | $139,928.50 | $130,340.46 | $125,190.46 | |
|
MA - 6300 - NA200000089
MOLECULAR SCREENING FOR TOXIC ALGAE MULTI-YEAR CONTRACT |
03/31/23 | $299,730.00 | $250,212.23 | $231,587.04 | |
|
MA - 6300 - NA210000008
BEHAVIORAL STUDY FOR RAINCATCHER PROGRAM |
11/11/22 | $180,050.00 | $180,050.00 | $105,320.71 | |
|
MA - 7800 - GA200000011
VIRGIN ANTIFREEZE AND DISPOSAL OF USED ANTIFREEZE |
12/08/22 | $246,000.00 | $186,798.00 | $154,128.00 | |
|
MA - 5800 - NA180000004
POOL OF PROFESSIONAL RECRUITING FIRMS FOR COA VACANCIES |
01/11/23 | $2,261,000.00 | $1,506,253.85 | $1,401,261.13 | |
|
MA - 8100 - NA190000089
PLUMBING MAINT, & EMERGENCY REPAIRS AT ABIA |
03/25/23 | $5,660,456.00 | $1,870,365.29 | $1,089,207.10 | |
|
MA - 1100 - NA180000066
SCHOOL BASED KITS |
12/31/22 | $1,061,000.00 | $858,674.51 | $716,204.53 | |
|
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR |
02/11/23 | $15,000,000.00 | $9,248,191.92 | $9,205,499.35 | |
|
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES |
01/30/23 | $180,000.00 | $92,753.05 | $68,292.00 | |
|
MA - 7500 - NA200000204
PROPERTY MANAGEMENT AT PLANNING AND DEVELOPMENT CENTER (PDC) |
02/23/23 | $4,500,000.00 | $3,305,250.36 | $3,229,521.94 | |
|
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS |
11/18/22 | $1,500,000.00 | $192,866.50 | $189,530.77 | |
|
MA - 7800 - GA200000016
PARTS AND REPAIR SERVICES FOR TOYOTA VEHICLES |
02/04/23 | $180,000.00 | $59,663.40 | $28,839.17 | |
|
MA - 8200 - NS160000057
ACCD - MOVABLE PARTITION WALLS AND RELATED SERVICES |
11/15/22 | $300,000.00 | $24,555.64 | $24,555.64 | |
|
MA - 8500 - NA220000010
COMPREHENSIVE STRATEGIC PLANNING |
01/27/23 | $475,000.00 | $475,000.00 | $294,549.00 | |
|
MA - 1100 - NA180000060
HAZARDOUS, UNIVERSAL, AND INDUSTRIAL CLASS 1 WASTE DISPOSAL |
02/27/23 | $236,000.00 | $170,050.25 | $120,474.81 | |
|
MA - 5000 - GR160000001
SALE OF SCRAP METAL |
11/08/22 | $0.01 | $0.00 | $0.00 | |
|
MA - 1100 - NA210000080
UNDERGROUND UTILITY LOCATING SERVICES |
03/21/23 | $3,800,000.00 | $2,021,298.74 | $1,849,694.01 | |
|
MA - 5300 - NA200000199
LDC CONSULTING - PETER J. PARK |
10/31/22 | $210,000.00 | $43,125.00 | $21,125.00 | |
|
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR |
10/31/22 | $30,000.00 | $21,571.94 | $6,037.20 | |
|
MA - 8600 - NS200000006
PUMP MECHANICAL TECHNICAL SERVICES |
01/27/23 | $533,400.00 | $265,439.17 | $260,784.17 | |
|
MA - 2200 - NA210000005
LEAK DETECTION SERVICES |
12/03/22 | $280,000.00 | $205,646.88 | $195,646.88 | |
|
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY |
02/10/23 | $2,705,074.68 | $2,404,004.31 | $2,233,322.38 | |
|
MA - 7800 - GA160000072
AUTOMOTIVE FILTERS PARTS ONLY |
10/19/22 | $1,213,500.00 | $996,668.83 | $952,635.01 | |
|
MA - 1500 - NA190000026
LANDFILL GAS COLLECTION SERVICES |
10/31/22 | $800,000.00 | $637,323.66 | $344,212.13 | |
|
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL |
12/31/22 | $1,238,141.00 | $819,667.95 | $800,133.25 | |
|
MA - 5600 - NC170000044
SERVICE DESK TOOLSET |
12/21/22 | $2,501,633.56 | $2,500,808.85 | $2,500,808.85 | |
|
MA - 5600 - NS170000071
SECURITY QUEUE MONITORING SYSTEM |
01/01/23 | $195,138.00 | $128,398.00 | $121,322.80 | |
|
MA - 5900 - NS220000032
SITEIMPROVE INTELLIGENCE PLATFORM DATABASE SUBSCRIPTION-CPI |
01/01/23 | $20,899.99 | $20,899.99 | $20,899.99 | |
|
MA - 5900 - NS220000036
911 PUBLIC EDUCATION & EMERGENCY PREPAREDNESS CAMPAIGNS |
01/13/23 | $65,000.00 | $65,000.00 | $65,000.00 | |
|
MA - 6300 - NS220000028
SCADA SYSTEM |
12/21/22 | $588,291.00 | $588,291.00 | $130,636.35 | |
|
MA - 5600 - NS180000012
SMART COMMUTE REWARDS PROGRAM |
03/14/23 | $70,000.00 | $70,000.00 | $70,000.00 | |
|
MA - 8700 - NS180000034
APOGEE BUILDING AUTOMATION SYSTEM MAINTENANCE AND SUPPORT |
04/02/23 | $263,893.00 | $255,762.00 | $253,102.58 | |
|
MA - 1100 - GA190000013
HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA |
12/18/22 | $5,004,400.00 | $4,583,435.00 | $3,168,095.00 | |
|
MA - 5700 - PA210000022
PROJECT CONNECT |
11/08/22 | $124,000.00 | $60,000.00 | $57,880.00 | |
|
MA - 2200 - GA210000014
DISPOSABLE CLOTH WIPING RAGS |
12/01/22 | $51,000.00 | $40,035.00 | $40,035.00 | |
|
MA - 1100 - NA220000069
MOBILE DEMINERALIZER AND WATER TREATMENT EQUIP RENTAL/LEASE |
01/25/23 | $50,000.00 | $50,000.00 | $0.00 | |
|
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES |
03/31/23 | $1,395,000.00 | $1,395,000.00 | $1,139,899.51 | |
|
MA - 4700 - NG200000020
OUT YOUTH - LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM |
03/31/23 | $300,000.00 | $300,000.00 | $241,207.69 | |
|
MA - 1100 - NA200000189
VM - DISTRIBUTION ENERGIZED LINE CLEARANCE (N,S, MID) |
12/02/22 | $85,000,000.00 | $22,046,088.75 | $21,765,768.84 | |
|
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING |
10/18/22 | $7,000,000.00 | $3,244,887.96 | $3,231,965.10 | |
|
MA - 4700 - NG210000354
WRIGHT HOUSE WELLNESS CENTER FOR THE HRSA EHE PROGRAM |
02/28/23 | $801,083.00 | $801,083.00 | $224,922.98 | |
|
MA - 6100 - SA210000009
ZILKER METROPOLITAN PARK MASTER PLAN REISSUE |
12/31/22 | $619,003.38 | $619,003.38 | $487,745.91 | |
|
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM |
03/31/23 | $962,084.00 | $962,084.00 | $765,971.10 | |
|
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM |
03/31/23 | $650,000.00 | $650,000.00 | $510,000.00 | |
|
MA - 4700 - NG210000198
LIFE ANEW RESTORATIVE JUSTICE - YOUTH ANEW PROGRAM |
03/31/23 | $1,240,000.00 | $1,240,000.00 | $762,133.92 | |
|
MA - 4700 - NG220000041
PART A-THA PROGRAM |
02/28/23 | $331,638.00 | $328,346.82 | $47,645.82 | |
|
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
01/31/23 | $45,000.00 | $45,000.00 | $45,000.00 | |
|
MA - 7500 - NA190000037
CITYWIDE PAINTING SERVICES |
12/02/22 | $8,000,000.00 | $3,011,267.38 | $2,650,021.38 | |
|
MA - 5600 - NS170000009
ALLIANCE SOFTWARE MAINTENANCE AND SUPPORT |
11/30/22 | $49,928.40 | $49,680.00 | $49,680.00 | |
|
MA - 6100 - PA150000028
2015 LANDSCAPE ARCHITECTURE RL |
02/12/23 | $5,000,000.00 | $4,174,566.11 | $4,039,398.64 | |
|
MA - 1100 - GA170000061
SHOEBOX STREETLIGHT & FIXTURES |
12/13/22 | $2,330,096.00 | $1,359,998.02 | $1,154,488.90 | |
|
MA - 8700 - GA200000022
30 MIN. TRAFFIC SAFETY FLARES |
02/11/23 | $107,130.00 | $45,368.00 | $45,368.00 | |
|
MA - 1100 - NS210000002
ENTERPRISE ELECTRIC UTILITY REPORT REPOSITORY |
12/14/22 | $1,998,500.00 | $1,091,900.00 | $521,500.00 | |
|
MA - 4700 - NG220000074
RENTAL ASSISTANCE |
12/29/22 | $1,051,299.00 | $1,051,299.00 | $248,056.00 | |
|
MA - 2200 - GA190000038
FLEXIBLE BASE |
03/31/23 | $1,784,000.00 | $1,029,016.00 | $948,662.29 | |
|
MA - 5600 - NC170000053
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE AS A SERVICE |
03/27/23 | $721,289.00 | $655,289.00 | $611,187.76 | |
|
MA - 8700 - NA220000096
STIPENDS FOR COMMUNITY ATTENDANCE GROUNDWATER ANALYSIS |
02/14/23 | $64,680.00 | $64,680.00 | $25,320.00 | |
|
MA - 5500 - NA180000136
HUSTON-TILLOTSON CENTER FOR ENTREPRENEURSHIP AND INNOVATION |
12/31/22 | $50,000.00 | $50,000.00 | $31,250.00 | |
|
MA - 5500 - NA190000158
AIPP ABIA PARKING GARAGE PHASE II |
12/31/22 | $15,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 5500 - NA190000178
E 51ST ST AIPP PROJECT |
03/31/23 | $48,000.00 | $48,000.00 | $28,800.00 | |
|
MA - 5600 - NA180000076
CONTRACT MANAGEMENT & DEVELOPMENT SYSTEM |
03/21/23 | $163,400.00 | $141,100.00 | $141,100.00 | |
|
MA - 5500 - NA200000154
ISD OA 9227 GREATER AUSTIN ECONOMIC DEVELOPMENT |
01/14/23 | $1,050,000.00 | $1,050,000.00 | $743,545.40 | |
|
MA - 5500 - NA210000038
ART IN PUBLIC PLACES STUDIO MODO COMMISSION |
01/01/23 | $169,600.00 | $169,600.00 | $161,180.00 | |
|
MA - 5500 - NA220000059
AUSTIN MUSIC DISASTER RELIEF GRANT PROGRAM |
11/30/22 | $2,692,000.00 | $2,692,000.00 | $2,692,000.00 | |
|
MA - 5600 - NS180000001
MAINTENANCE, SUPPORT, PARTS FOR HONEYWELL ENERGY MGT SYSTEM |
02/06/23 | $741,746.71 | $656,112.68 | $542,114.92 | |
|
MA - 8200 - NA200000072
UNGERBOECK SOFTWARE CONSULTING |
02/12/23 | $180,000.00 | $72,843.00 | $14,490.00 | |
|
MA - 6100 - SA200000007
PROFESSIONAL ARCHITECTURAL AND HISTORIC PRESERVATION SERVICE |
03/24/23 | $375,000.00 | $363,916.61 | $320,514.75 | |
|
MA - 8100 - NG210000331
ABLE LOAN |
12/31/22 | $2,600,000.00 | $2,600,000.00 | $1,350,000.00 | |
|
MA - 8500 - GA200000014
VIDEO CASSETTES, DISKS, TAPES, ETC. |
01/16/23 | $34,770.00 | $11,590.00 | $11,590.00 | |
|
MA - 1100 - NS160000052
VALVE PARTS FOR WELLAND & TUXHORN VALVES |
02/06/23 | $1,000,000.00 | $210,019.25 | $20,230.36 | |
|
MA - 2200 - GA170000060
PRESCRIPTION SAFETY EYEWEAR |
12/10/22 | $192,500.00 | $129,026.00 | $118,856.00 | |
|
MA - 1100 - NA220000125
HEAT EXCHANGER SKID REIMBURSEMENT - SHOAL CREEK WALK 2 |
12/31/22 | $175,616.00 | $175,616.00 | $155,616.12 | |
|
MA - 6000 - NA200000018
HORNSBY BEND TREE MANAGEMENT PLAN/JULES PARRISH |
03/05/23 | $338,205.00 | $277,928.00 | $188,868.00 | |
|
MA - 5500 - NA220000113
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT |
02/28/23 | $300,000.00 | $300,000.00 | $148,583.71 | |
|
MA - 5500 - NG190000069
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
02/03/23 | $38,033.00 | $36,768.39 | $36,768.39 | |
|
MA - 5300 - NS220000026
JOTFORM ENTERPRISE LICENSES |
03/09/23 | $4,740.00 | $4,740.00 | $4,740.00 | |
|
MA - 8100 - NC220000030
CISCO SMART NET SW FOR ASA, ISE, WLAN CONTROLLER |
12/21/22 | $23,097.97 | $23,097.37 | $0.00 | |
|
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES |
12/11/22 | $2,025,000.00 | $579,460.54 | $461,084.29 | |
|
MA - 8500 - NA200000078
MAGAZINE AND NEWSPAPER SUBSCRIPTIONS |
02/24/23 | $147,000.00 | $98,235.38 | $68,401.40 | |
|
MA - 4700 - NI220000014
PART A- ATCIC PROGRAM |
02/28/23 | $333,572.00 | $330,272.86 | $149,453.54 | |
|
MA - 1100 - NC170000041
SERVICENOW PRODUCTS AND SERVICES |
10/29/22 | $7,083,050.00 | $7,056,610.13 | $6,738,178.13 | |
|
MA - 8600 - NA200000093
MANAGEMENT AND OPERATION OF EVENING COED YOUTH RECREATIONAL |
02/25/23 | $41,397.00 | $0.00 | $0.00 | |
|
MA - 8600 - NI140000009
BOUY INSTALLATION, MAINTENANCE AND REPAIR |
12/31/22 | $55,000.00 | $51,629.13 | $51,490.96 | |
|
MA - 8600 - NN220000002
NORWOOD HOUSE |
03/10/23 | $2,950,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA170000048
LIQUID ALUMINUM SULFATE |
11/17/22 | $181,480.80 | $132,292.15 | $112,021.08 | |
|
MA - 5500 - NG210000141
GEORGIAN ACRES NEIGHBORHOOD PARK AIPP PROJECT |
03/01/23 | $34,000.00 | $34,000.00 | $15,300.00 | |
|
MA - 6100 - PA140000025
2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST |
01/22/23 | $1,250,000.00 | $1,013,287.82 | $1,001,072.54 | |
|
MA - 5500 - NG210000157
PHARR TENNIS CENTER AIPP PROJECT |
03/01/23 | $30,000.00 | $30,000.00 | $13,500.00 | |
|
MA - 5500 - NG210000179
CULTURAL ARTS CONTRACTS 2020-2021 |
11/24/22 | $120,000.00 | $120,000.00 | $120,000.00 | |
|
MA - 5700 - PA180000015
PERM - PAARI SIVAPRAKASAM |
11/16/22 | $12,000.00 | $12,000.00 | $12,000.00 | |
|
MA - 6200 - GA140000100
TRAP ROCK |
10/31/22 | $8,251,256.00 | $5,877,190.51 | $5,799,128.31 | |
|
MA - 7800 - NA180000096
OEM PARTS AND REPAIR SERVICES FOR FORD VEHICLES |
02/05/23 | $6,500,000.00 | $5,580,044.39 | $5,087,190.80 | |
|
MA - 1100 - NC220000031
RACKWISE SOFTWARE RENEWAL |
01/13/23 | $10,147.00 | $9,947.23 | $9,947.23 | |
|
MA - 1100 - NC220000042
SMARTBEAR PRODUCTS AND SERVICES AE |
03/07/23 | $46,721.77 | $46,721.77 | $0.00 | |
|
MA - 1100 - NS150000015
MAILING MACHINES AND EQUIPMENT MAINTENANCE. |
11/03/22 | $168,714.80 | $165,857.57 | $165,857.57 | |
|
MA - 1100 - NS200000046
REMITTANCE PROCESSING SOFTWARE |
12/31/22 | $94,932.40 | $94,932.00 | $94,932.00 | |
|
MA - 1100 - NA180000039
COLLECTION OF DELINQUENT ACCOUNTS |
01/31/23 | $4,650,000.00 | $1,542,265.77 | $1,491,482.83 | |
|
MA - 5500 - NI200000010
TEXAS FACILITIES COMMISSION |
12/31/22 | $500,000.00 | $21,312.50 | $21,312.50 | |
|
MA - 5500 - NI210000010
APPROVING THE MATCHING GRANT FUNDS FOR ACC IMPACT LAB |
01/25/23 | $100,000.00 | $100,000.00 | $50,000.00 | |
|
MA - 5500 - PA200000086
COLONY PARK MASTER DEVELOPER |
11/11/22 | $700,000.00 | $700,000.00 | $0.00 | |
|
MA - 5700 - NA180000083
BOND COUNSEL SERVICES |
04/03/23 | $0.00 | $0.00 | $0.00 | |
|
MA - 5700 - NR150000001
DEBT COLLECTIONS LEGAL SERVICES |
12/29/22 | $89,100.00 | $89,100.00 | $70,806.86 | |
|
MA - 5700 - PA110000010
URBAN RENEWAL PROJECT |
11/08/22 | $122,500.00 | $122,500.00 | $122,500.00 | |
|
MA - 5700 - PA130000041
PUBLIC FINANCE AND TAX RELATED AIRPORT MATTERS |
03/17/23 | $54,000.00 | $0.00 | $0.00 | |
|
MA - 6300 - NA210000023
INSTALLATION AND MAINTENANCE OF GSI SITES |
11/17/22 | $1,080,000.00 | $236,003.47 | $144,021.66 | |
|
MA - 1100 - NR220000003
USED OIL PICKUP |
12/31/22 | $0.01 | $0.00 | $0.00 | |
|
MA - 4700 - NG210000128
TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM |
03/31/23 | $1,718,170.00 | $1,718,170.00 | $1,235,674.98 | |
|
MA - 9100 - NI190000011
UTHEALTH HOUSTON FRESH FOR LESS CONSULTANT ILA |
12/31/22 | $150,000.00 | $150,000.00 | $115,000.00 | |
|
MA - 9200 - NA170000218
VETERINARY PHARMACEUTICALS AND SUPPLIES |
01/06/23 | $2,875,000.00 | $2,415,007.13 | $2,320,526.07 | |
|
MA - 5800 - NA190000073
LANGUAGE PROFICIENCY ASSESSMENT SERVICES |
02/10/23 | $39,000.00 | $29,720.00 | $26,390.00 | |
|
MA - 1600 - NA200000034
CITYWIDE TEMPORARY FENCING SERVICES |
02/23/23 | $849,000.00 | $68,659.43 | $57,666.93 | |
|
MA - 6100 - SA180000003
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT) |
11/12/22 | $7,500,000.00 | $6,982,545.93 | $5,246,799.07 | |
|
MA - 4400 - NA220000008
NON-EMERGENCY AMBULANCE TRANSPORT SERVICES |
12/05/22 | $200,000.00 | $60,885.00 | $58,455.00 | |
|
MA - 2200 - GA160000087
LAB SUPPLIES AND LAB CHEMICALS |
03/01/23 | $2,965,108.00 | $2,376,410.63 | $2,244,628.65 | |
|
MA - 8700 - NS120000029
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR |
10/15/22 | $278,278.50 | $265,858.50 | $265,696.40 | |
|
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/22 | $20,000,000.00 | $18,781,579.19 | $16,112,731.10 | |
|
MA - 2400 - GA210000035
CHANNELIZER POSTS AND BARRICADES |
03/24/23 | $1,090,400.00 | $727,106.45 | $619,273.95 | |
|
MA - 5600 - NS160000071
WEB CAM HOSTING SERVICES |
01/29/23 | $558,550.00 | $554,464.04 | $522,630.69 | |
|
MA - 5700 - PA190000010
CONSULTING ATTORNEY SERVICES |
11/12/22 | $61,000.00 | $61,000.00 | $56,326.00 | |
|
MA - 5700 - PA190000012
AE TRANSMISSION PROJECT |
11/08/22 | $900,000.00 | $900,000.00 | $191,406.30 | |
|
MA - 4700 - NG220000043
PART A-WHWC PROGRAM |
02/28/23 | $494,886.00 | $482,861.29 | $111,023.30 | |
|
MA - 5700 - PA190000030
OUTSIDE COUNSEL |
03/05/23 | $30,000.00 | $30,000.00 | $22,861.94 | |
|
MA - 1100 - NA190000055
PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR |
02/12/23 | $230,145.00 | $218,860.00 | $164,145.00 | |
|
MA - 2200 - GA180000031
LIQUID AMMONIUM SULFATE |
03/07/23 | $387,675.00 | $343,762.57 | $301,176.66 | |
|
MA - 5700 - PA210000030
JASON DUSTERHOFF V CITY OF AUSTIN ET AL |
11/16/22 | $355,400.00 | $355,400.00 | $54,702.40 | |
|
MA - 1100 - NS140000011
POWERBASE SOFTWARE & SUPPORT |
11/18/22 | $598,000.00 | $591,515.89 | $591,515.89 | |
|
MA - 6300 - NA160000187
RAPID RESPONSE REMEDIATION SERVICES |
01/16/23 | $291,000.00 | $43,955.21 | $1,143.21 | |
|
MA - 4300 - NA210000012
CONSULTING SERVICES WI/ ISABELLA RIZER DBA LAURAINE RIZER |
10/28/22 | $200,000.00 | $100,407.00 | $90,057.00 | |
|
MA - 4400 - NA190000051
GRAPHIC DESIGN / CREATIVE SERVICES |
01/24/23 | $200,000.04 | $110,666.25 | $55,386.00 | |
|
MA - 7200 - NA190000250
PROPERTY STANDARDS INSPECTIONS (UPCS) AND INCOME ELIGIBILITY |
10/06/22 | $453,750.00 | $208,125.00 | $151,475.00 | |
|
MA - 7400 - NC190000008
CITYWIDE SHIPPING SERVICES |
03/20/23 | $309,000.00 | $126,867.23 | $114,784.67 | |
|
MA - 7400 - PA180000007
PROCUREMENT TRAINING PROFESSIONAL SERVICES |
01/01/23 | $290,000.00 | $195,884.11 | $178,796.11 | |
|
MA - 1100 - NC190000033
TREND MICRO SMART PROTECTION AND SERVERPROTECT FOR STORAGE |
10/25/22 | $258,531.75 | $138,408.00 | $138,408.00 | |
|
MA - 4700 - NG220000049
PART A-PT PROGRAM |
02/28/23 | $146,232.00 | $146,232.00 | $130,385.00 | |
|
MA - 1500 - PA200000031
MEDICAL AND EVALUATION HEALTH PROGRAM |
02/02/23 | $114,300.00 | $63,794.22 | $53,444.72 | |
|
MA - 7500 - NA170000176
COURIER SERVICE |
11/08/22 | $545,160.00 | $471,938.16 | $439,162.02 | |
|
MA - 8100 - NS190000005
MAP PRINTERS MAINTENANCE & REPAIR SERVICES |
12/02/22 | $244,000.00 | $85,434.98 | $32,227.13 | |
|
MA - 8200 - NA200000050
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
02/23/23 | $453,500.00 | $75,574.75 | $75,574.75 | |
|
MA - 1100 - NA140000163
CHILLER MAINTENANCE AT SAND HILL ENERGY CENTER |
12/31/22 | $2,115,998.00 | $1,309,101.28 | $1,148,813.65 | |
|
MA - 5700 - PA200000008
REVIEW AND NEGOTIATION OF CONSERVATION |
10/31/22 | $75,000.00 | $75,000.00 | $62,537.60 | |
|
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES |
02/03/23 | $500,000.00 | $294,351.00 | $115,701.50 | |
|
MA - 6300 - NA210000091
HOMELESS ENCAMPMENT CLEAN-UP SERVICES |
03/09/23 | $3,406,000.00 | $1,176,743.38 | $971,894.12 | |
|
MA - 5600 - NA170000206
BEAST LIMS UPGRADE AND SUPPORT |
03/31/23 | $322,485.00 | $322,485.00 | $312,485.00 | |
|
MA - 5600 - NS170000041
AUTOMATED FINGERPRINT IID SYSTEM MAINTENANCE, SUPPORT |
12/05/22 | $420,909.36 | $358,170.86 | $358,170.86 | |
|
MA - 8700 - GA180000006
FORENSICS/CHEMISTRY FINGERPRINT SUPPLIES |
12/06/22 | $137,365.00 | $133,231.54 | $113,827.69 | |
|
MA - 8700 - NS210000016
PREV MAINT & REPAIR FOR THERMO DXR2 RAMAN SPECTROPHOTOMETER |
02/09/23 | $32,475.00 | $21,650.00 | $21,650.00 | |
|
MA - 4700 - NG220000044
PART A-CTCHC PROGRAM |
02/28/23 | $1,428,542.00 | $1,414,343.75 | $1,014,407.60 | |
|
MA - 2200 - NA170000175
WATER TREATMENT PROGRAM FOR EQUIPMENT |
10/24/22 | $107,000.00 | $87,000.00 | $86,959.00 | |
|
MA - 4400 - NA220000098
ACCELERATOR/TECHNICAL ASSISTANCE PROG & CAPACITY ASSESSMENT |
03/20/23 | $90,900.00 | $90,900.00 | $76,950.00 | |
|
MA - 1100 - GA170000013
SF6 PAD MOUNT SWITCHGEAR |
02/17/23 | $22,163,868.00 | $7,447,181.15 | $5,708,432.60 | |
|
MA - 9100 - NE210000010
BRIDGE SHELTER SERVICES |
02/05/23 | $2,482,994.70 | $1,510,000.00 | $1,135,140.93 | |
|
MA - 5700 - PA210000015
ROSS ET AL V. CITY OF AUSTIN ET AL |
10/14/22 | $300,000.00 | $300,000.00 | $34,401.95 | |
|
MA - 5700 - PA210000017
SH130 MMD RATES |
10/20/22 | $30,000.00 | $30,000.00 | $0.00 | |
|
MA - 5700 - PA210000019
CITY OF AUSTIN V BLUFF SPRINGS FOOD MART |
10/28/22 | $212,750.00 | $212,750.00 | $51,071.02 | |
|
MA - 5700 - PA210000020
AHFC LIBERTAD AT GARDNER |
11/08/22 | $50,000.00 | $50,000.00 | $25,901.18 | |
|
MA - 5700 - PA210000023
LEVY CONCESSIONS |
11/08/22 | $20,000.00 | $20,000.00 | $11,340.00 | |
|
MA - 5000 - NA190000042
JANITORIAL SUPPLIES |
01/01/23 | $6,600,000.00 | $3,837,682.29 | $3,700,854.33 | |
|
MA - 1500 - GA200000021
TRASH AND RECYCLING RECEPTACLES FOR THE DOWNTOWN AREA |
01/26/23 | $230,000.00 | $106,918.00 | $92,613.00 | |
|
MA - 8200 - NA200000030
ELECTRICAL REPAIRS AND RELATED SERVICES |
11/17/22 | $10,885,000.00 | $2,857,804.18 | $1,833,309.40 | |
|
MA - 4700 - NG210000353
ENDING THE HIV EPIDEMIC-AHF-FFY21 |
02/28/23 | $190,102.00 | $190,102.00 | $63,021.76 | |
|
MA - 1100 - NA170000166
JANITORIAL SERVICES, PACKAGES A, B, AND C |
10/05/22 | $4,154,932.00 | $4,013,827.01 | $3,846,469.32 | |
|
MA - 2400 - GA180000026
DECALS FOR PARKING METERS |
01/24/23 | $42,012.50 | $5,970.06 | $5,970.06 | |
|
MA - 5500 - NA200000069
TREE LIGHTING INSTALLATION, MAINTENANCE AND REPAIR |
01/15/23 | $93,000.00 | $70,642.00 | $58,354.00 | |
|
MA - 6300 - GA200000004
IMPORTED TOPSOIL |
01/24/23 | $211,095.00 | $18,574.26 | $18,574.26 | |
|
MA - 6200 - NA220000047
HOTEL ACCOMMODATIONS FOR POSSIBLE WEATHER EMERGENCIES/PWD |
12/15/22 | $48,000.00 | $0.00 | $0.00 | |
|
MA - 6200 - NA220000058
PREPARED FOOD/CATERING |
12/31/22 | $45,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - NA210000074
PROFICIENCY TEST SERVICES |
02/10/23 | $53,940.00 | $16,985.00 | $16,985.00 | |
|
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES |
03/16/23 | $4,560,000.00 | $568,286.01 | $321,101.26 | |
|
MA - 8700 - GC170000003
POSTAGE MAILING SYSTEM, 60 MONTH LEASE |
12/01/22 | $28,006.56 | $28,006.56 | $25,672.68 | |
|
MA - 5700 - PA210000024
REAGAN ET AL V. CITY OF AUSTIN |
11/11/22 | $122,425.00 | $122,425.00 | $86,383.62 | |
|
MA - 5700 - PA210000031
CLAUDIA FORD V CITY OF AUSTIN |
12/09/22 | $13,000.00 | $13,000.00 | $11,250.00 | |
|
MA - 5700 - PA210000032
LUKE HUSTON V CITY OF AUSTIN |
12/09/22 | $8,000.00 | $1,270.00 | $1,270.00 | |
|
MA - 5700 - PA210000033
CHAVEZ V CITY OF AUSTIN |
12/14/22 | $113,000.00 | $113,000.00 | $33,545.55 | |
|
MA - 5700 - PA210000035
BUEHLER V. CITY OF AUSTIN ET AL |
12/15/22 | $76,000.00 | $76,000.00 | $76,000.00 | |
|
MA - 5700 - PA210000038
CITY OF AUSTIN V. MAYFIELD ET AL |
01/04/23 | $50,000.00 | $50,000.00 | $2,121.66 | |
|
MA - 5700 - PA210000040
SCJC COMPLAINT AGAINST JUDGE GEORGE THOMAS |
12/08/22 | $5,000.00 | $5,000.00 | $5,000.00 | |
|
MA - 5700 - PA210000041
2021 CITIZEN INITIATED CHARTER AMENDMENTS |
01/21/23 | $5,000.00 | $960.00 | $960.00 | |
|
MA - 5700 - PA210000042
REPRESENT OFFICER CHRIS TAYLOR IN RAMOS V. CITY OF AUSTIN |
01/21/23 | $160,500.00 | $160,500.00 | $59,515.52 | |
|
MA - 5700 - PA210000044
JUSTIN SCOTT V CITY OF AUSTIN ET AL |
02/03/23 | $86,000.00 | $86,000.00 | $64,510.03 | |
|
MA - 5700 - PA210000045
DURNIN THIRD COURT MANDAMUS |
02/23/23 | $9,500.00 | $9,274.54 | $9,274.54 | |
|
MA - 5700 - PA210000046
LAMARCUS ANTHONY EVANS V CITY OF AUSTIN |
01/19/23 | $550,000.00 | $550,000.00 | $530,123.27 | |
|
MA - 5700 - PA210000047
DESILVA V CITY OF AUSTIN |
03/22/23 | $160,500.00 | $160,500.00 | $24,790.80 | |
|
MA - 5700 - PA210000049
CATES V CITY OF AUSTIN |
03/07/23 | $113,000.00 | $113,000.00 | $22,853.42 | |
|
MA - 5700 - PA210000050
WALTER SCHUMACHER V. CITY OF AUSTIN |
03/03/23 | $10,000.00 | $10,000.00 | $7,500.00 | |
|
MA - 5700 - PA210000052
KIRSCH V CITY OF AUSTIN ET AL |
03/08/23 | $274,300.00 | $274,300.00 | $43,799.00 | |
|
MA - 5700 - PA210000053
SOTO-TORRES V CITY OF AUSTIN ET AL |
03/03/23 | $30,000.00 | $4,307.00 | $4,307.00 | |
|
MA - 5700 - PA210000054
PRAKHAR BAJPAI |
03/11/23 | $8,000.00 | $8,000.00 | $2,510.00 | |
|
MA - 5700 - PA210000055
MANNIE V. CITY OF AUSTIN ET AL |
03/17/23 | $250,020.00 | $250,020.00 | $52,737.12 | |
|
MA - 5700 - PA210000057
AE WINTER STORM EVENT |
03/16/23 | $60,000.00 | $59,990.54 | $59,990.54 | |
|
MA - 5700 - PA210000063
MORGAN WILSON V KEVIN SPARKMAN & CITY OF AUSTIN |
03/02/23 | $1,100.00 | $893.75 | $893.75 | |
|
MA - 5700 - PA210000066
BO CLINE V CITY OF AUSTIN |
03/02/23 | $3,500.00 | $1,168.75 | $1,168.75 | |
|
MA - 6100 - CA200000004
ASPHALT PARKING LOT/ROADS CONSTRUCTION, REHAB & REPAIR IDIQ |
03/09/23 | $4,000,000.00 | $2,893,975.99 | $1,938,053.73 | |
|
MA - 4700 - NG210000347
HRSA ENDING THE HIV EPIDEMIC-ASA-FFY21 |
02/28/23 | $209,228.00 | $209,228.00 | $178,849.72 | |
|
MA - 2200 - NA170000191
INSPECTION AND TESTING OF STATIONARY CRANES |
11/11/22 | $266,500.00 | $122,163.70 | $111,409.89 | |
|
MA - 5600 - NS200000026
GE INTELLIGENT PLATFORM FOR SCADA |
10/31/22 | $263,539.02 | $261,307.24 | $261,307.24 | |
|
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES |
02/20/23 | $129,000.00 | $92,807.75 | $49,224.50 | |
|
MA - 1500 - NA200000033
COLLECTION, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE |
11/19/22 | $2,739,000.00 | $1,806,075.82 | $1,728,116.58 | |
|
MA - 8700 - NA210000009
HOOF TRIMMING FOR APD MOUNTED PATROL |
10/19/22 | $62,500.00 | $49,996.50 | $42,635.50 | |
|
MA - 5500 - NA220000088
BD BE 9228 ECONOMIC DATA SUBSCRIPTION |
01/28/23 | $22,500.00 | $7,500.00 | $7,500.00 | |
|
MA - 7200 - NS210000049
LABOR COMPLIANCE SOFTWARE LICENSES |
01/31/23 | $20,300.00 | $20,300.00 | $20,300.00 | |
|
MA - 6100 - CA210000002
CORRIDOR MOBILITY PROGRAM TRAFFIC SIGNAL IMPROVEMENTS IDIQ |
10/05/22 | $15,000,000.00 | $5,524,421.38 | $2,331,454.76 | |
|
MA - 2200 - NA180000073
MAINTENANCE AND CUSTODIAL SERVICES FOR AW FY17 |
03/01/23 | $4,947,000.00 | $4,532,375.96 | $4,179,364.52 | |
|
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
12/15/22 | $21,200,000.00 | $14,647,205.66 | $5,777,080.26 | |
|
MA - 8100 - GA190000020
PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM AT ABIA |
02/12/23 | $193,200.00 | $58,598.37 | $58,598.37 | |
|
MA - 8500 - GA180000038
RESTICK PAPER LABELS |
12/08/22 | $83,156.00 | $83,150.21 | $83,150.21 | |
|
MA - 8500 - GA190000028
LIBRARY CARDS |
03/17/23 | $54,480.00 | $12,036.00 | $12,036.00 | |
|
MA - 5700 - PA210000016
AHFC ARBORS AT CREEKSIDE |
10/27/22 | $190,000.00 | $190,000.00 | $180,913.17 | |
|
MA - 8600 - GA200000036
GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC |
03/31/23 | $180,000.00 | $61,016.79 | $31,552.74 | |
|
MA - 8700 - GA190000033
COASTAL AND ALFALFA FOR APD MOUNTED PATROL |
03/05/23 | $211,200.00 | $134,653.55 | $128,986.85 | |
|
MA - 5800 - NI210000002
TRANSIT SERVICES CAPITAL METRO TRANSIT PASSES FOR CITY EMPLO |
12/31/22 | $1,060,000.00 | $176,994.10 | $113,065.70 | |
|
MA - 2200 - GA200000013
RESILIENT-SEATED GATE VALVES |
01/29/23 | $73,000.00 | $71,925.84 | $63,692.00 | |
|
MA - 2200 - NA200000024
REIMBURSEMENT AGREEMENT FOR AUSTIN COMMUNITY COLLEGE |
11/05/22 | $2,528,230.00 | $2,389,957.41 | $2,389,957.41 | |
|
MA - 2200 - NA210000047
AFFORDABILITY BENCHMARK STUDY |
12/15/22 | $20,200.00 | $20,200.00 | $20,200.00 | |
|
MA - 2200 - NI200000003
SUPPORT OF THE COLORADO RIVER ALLIANCE MOBILE RIVER TRAILER |
01/09/23 | $150,000.00 | $100,000.00 | $50,000.00 | |
|
MA - 4700 - NG220000048
COMMUNITY ACTION, INC. OF CENTRAL TEXAS - PART A-CAI PROGRAM |
02/28/23 | $54,990.00 | $54,439.00 | $17,652.67 | |
|
MA - 1100 - GS170000002
ACUITY (ROAM) REMOTE STREETLIGHT MONITORING SYSTEM |
11/14/22 | $2,408,250.00 | $2,009,894.18 | $1,718,583.53 | |
|
MA - 6200 - NI220000008
ILA WITH THE TXDOT FOR RELOCATION & ADJUSTMENTS OF EXISTING |
01/11/23 | $3,049,707.91 | $3,049,707.91 | $2,772,461.74 | |
|
MA - 6200 - NI220000009
ILA I35 NORTH |
01/11/23 | $8,976,672.17 | $8,976,672.17 | $7,088,492.13 | |
|
MA - 6200 - PI220000001
ILA FOREST NORTH PHASE 3 WATER & WASTEWATER LINE RELOCATION |
12/07/22 | $2,265,846.50 | $107,897.45 | $0.00 | |
|
MA - 6300 - NI150000007
FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES |
01/28/23 | $219,558.00 | $153,260.00 | $150,770.00 | |
|
MA - 7200 - NA190000119
GROUNDS MAINTENANCE FOR AHFC-OWNED LOTS |
03/26/23 | $127,240.00 | $91,287.10 | $91,287.10 | |
|
MA - 7200 - NA220000135
HOUSINGWORKS CONTRACT FY22-23 |
02/28/23 | $100,000.00 | $100,000.00 | $46,666.00 | |
|
MA - 6100 - CA200000017
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IMPROVEMENTS |
10/28/22 | $8,000,000.00 | $7,982,025.69 | $4,664,009.24 | |
|
MA - 1100 - NC160000027
MANAGED CLOUD SERVICES FOR CC&B |
02/28/23 | $11,898,587.56 | $11,898,587.56 | $11,271,034.82 | |
|
MA - 6300 - NN140000006
VEGETATION CONTROL PROGRAM & DEBRIS REMOVAL |
12/30/22 | $12,950,000.00 | $8,304,226.39 | $7,779,484.21 | |
|
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM |
03/31/23 | $781,232.00 | $752,909.95 | $585,460.15 | |
|
MA - 4600 - NA190000133
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM |
03/31/23 | $1,361,200.00 | $1,021,644.31 | $982,252.07 | |
|
MA - 1100 - NA150000083
UNITARY LOAD MANAGEMENT PROGRAM |
12/31/22 | $4,356,125.00 | $4,260,290.40 | $4,215,402.40 | |
|
MA - 7500 - NA190000096
SECURITY PATROL SERVICES |
10/31/22 | $77,250.00 | $62,844.35 | $58,419.35 | |
|
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS. |
12/31/22 | $1,520,000.00 | $1,520,000.00 | $1,287,669.28 | |
|
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM |
03/31/23 | $314,574.00 | $314,574.00 | $257,691.32 | |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
03/31/23 | $229,737.00 | $229,737.00 | $179,548.77 | |
|
MA - 4700 - NG160000039
IMMIGRATION LEGAL SERVICES AND COUNSELING |
03/31/23 | $524,574.00 | $524,574.00 | $385,590.15 | |
|
MA - 4700 - NG160000040
HEALTH EQUITY PROGRAM |
03/31/23 | $157,287.00 | $157,287.00 | $127,754.28 | |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
03/31/23 | $359,759.00 | $352,929.00 | $263,467.42 | |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
03/31/23 | $1,226,832.00 | $1,226,829.74 | $835,023.21 | |
|
MA - 4700 - NG170000026
RYAN WHITE PART C NEW AGREEMENT |
12/31/22 | $506,666.00 | $506,662.85 | $461,251.70 | |
|
MA - 4700 - NG170000027
RYAN WHITE PART C PROGRAM |
12/31/22 | $1,276,541.00 | $1,256,694.79 | $1,096,087.97 | |
|
MA - 4700 - NG170000028
RYAN WHITE PART C |
12/31/22 | $355,431.91 | $298,610.50 | $253,677.19 | |
|
MA - 4700 - NG220000042
MAI-ASA PROGRAM |
02/28/23 | $183,249.00 | $152,195.00 | $46,278.26 | |
|
MA - 6200 - GA200000032
READY MIX CONCRETE |
04/02/23 | $1,041,000.00 | $27,440.90 | $4,120.90 | |
|
MA - 2200 - NA180000005
PROFICIENCY TESTING STANDARDS ANNUAL CONTRACT |
11/09/22 | $100,000.00 | $59,841.28 | $51,143.48 | |
|
MA - 9100 - NC210000015
PHARMACEUTICALS AND CLINIC SUPPLIES |
03/01/23 | $2,000,000.00 | $1,189,834.98 | $1,004,211.77 | |
|
MA - 7400 - NA190000201
PUBLIC IMPROVEMENT DISTRICT ADMINISTRATION |
02/02/23 | $900,000.00 | $492,915.09 | $455,737.58 | |
|
MA - 8200 - NA190000097
COMMERCIAL LINEN LAUNDRY SYSTEMS |
03/07/23 | $37,088.62 | $14,415.50 | $6,204.58 | |
|
MA - 8500 - NA190000053
FURNITURE UPHOLSTERY SERVICES |
12/27/22 | $500,000.00 | $44,888.24 | $44,888.24 | |
|
MA - 5000 - NA170000093
WIRELESS MESSAGING SYSTEM |
03/30/23 | $3,517,618.72 | $604,829.12 | $315,947.59 | |
|
MA - 1100 - NC180000011
NOVELL SUSE OPERATING SYSTEMS AND SERVICES |
10/30/22 | $1,265,000.00 | $814,155.31 | $814,155.31 | |
|
MA - 1100 - NC200000040
ARUBA PRODUCTS & SERVICES |
10/30/22 | $137,171.00 | $137,171.00 | $137,171.00 | |
|
MA - 1100 - NC180000019
BUSINESS DATABASE - COMMERCIAL CUSTOMERS |
12/31/22 | $207,284.00 | $207,284.00 | $207,284.00 | |
|
MA - 5700 - PA200000114
AEROMEXICO SAB BANKRUPTCY PROCEEDING |
12/28/22 | $30,000.00 | $30,000.00 | $10,312.50 | |
|
MA - 6100 - PA200000014
2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL |
11/13/22 | $7,700,000.00 | $4,824,981.68 | $2,712,707.15 | |
|
MA - 5700 - PA180000018
PERM - LU ZHANG |
11/16/22 | $12,000.00 | $12,000.00 | $7,184.15 | |
|
MA - 8600 - GS180000001
CUSTOM DESIGNED MEMORIAL PARK BENCHES FOR PARD |
12/04/22 | $250,000.00 | $140,110.00 | $140,110.00 | |
|
MA - 5500 - NA160000158
2ND STREET HARDSCAPE MAINTENANCE SERVICES |
12/02/22 | $597,930.00 | $506,749.00 | $485,474.00 | |
|
MA - 4700 - NG210000204
ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM |
03/31/23 | $459,848.00 | $459,848.00 | $175,227.14 | |
|
MA - 1100 - NC200000013
DATARAKER. SOFTWARE MAINTENANCE AND SUPPORT SERVICES(CLOUD) |
11/29/22 | $2,208,000.00 | $1,920,963.59 | $1,591,622.94 | |
|
MA - 5000 - NA170000049
PRINTING SERVICES |
12/01/22 | $1,586,020.21 | $1,566,500.21 | $1,395,288.54 | |
|
MA - 5600 - NS160000011
TRITECH SOFTWARE |
12/31/22 | $12,589,420.00 | $11,701,666.63 | $11,534,173.43 | |
|
MA - 7800 - NA150000043
REPAIRS WITH ASSOCIATED PARTS FOR BOAT AND BOAT ENGINES |
02/09/23 | $650,964.00 | $626,789.01 | $555,903.23 | |
|
MA - 1100 - GA200000025
CAST IRON MANHOLE COVERS & RINGS |
02/06/23 | $396,000.00 | $185,829.85 | $175,380.79 | |
|
MA - 5600 - NA170000002
INTEGRATED ELECTRONIC HEALTH SYSTEM |
12/06/22 | $2,967,325.00 | $2,261,893.86 | $2,093,891.06 | |
|
MA - 1100 - GA170000044
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/31/23 | $50,000,000.00 | $44,955,450.19 | $43,392,927.45 | |
|
MA - 1100 - GA170000043
DECORATIVE STREETLIGHT POLES |
12/31/22 | $5,000,000.00 | $1,848,143.99 | $1,281,356.55 | |
|
MA - 7800 - GA170000074
FIRE APPARATUS PUMPS & ASSOCIATED PARTS |
01/29/23 | $370,000.00 | $322,091.88 | $305,150.88 | |
|
MA - 7800 - GC200000002
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT |
11/30/22 | $170,280,000.00 | $129,349,853.25 | $67,920,559.38 | |
|
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY |
03/03/23 | $2,406,120.00 | $1,841,857.06 | $1,711,292.79 | |
|
MA - 6100 - CA180000019
2016 BOND-ATD MARKINGS AND REMOVAL IDIQ - REBID |
10/06/22 | $8,408,275.00 | $8,408,072.71 | $6,287,166.04 | |
|
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
03/03/23 | $6,400,000.00 | $5,706,788.95 | $4,954,411.20 | |
|
MA - 2200 - GA200000020
LAB GASES FOR THE LABORATORIES |
01/14/23 | $42,900.00 | $30,734.70 | $20,830.80 | |
|
MA - 7200 - NG210000136
I BELONG IN AUSTIN (IBA) |
03/31/23 | $1,130,000.00 | $1,130,000.00 | $810,251.42 | |
|
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST |
12/31/22 | $5,000,000.00 | $4,452,833.64 | $4,034,818.07 | |
|
MA - 1100 - NA150000018
MOONLIGHT TOWERS |
10/31/22 | $5,827,280.00 | $4,677,280.00 | $4,243,693.78 | |
|
MA - 1100 - GA180000037
19% AQUEOUS AMMONIA BULK TRUCKLOAD DELIVERY |
10/23/22 | $654,000.00 | $609,834.51 | $587,470.44 | |
|
MA - 1100 - NA160000115
ANNUAL SCAFFOLDING AGREEMENT |
11/30/22 | $1,566,000.00 | $1,338,844.88 | $1,307,109.88 | |
|
MA - 1500 - NA190000157
AUSTIN RESOURCE RECOVERY MASTER PLAN UPDATE |
12/31/22 | $527,100.00 | $505,466.93 | $486,466.93 | |
|
MA - 8100 - NA160000172
GENERATOR MAINTENANCE AND REPAIR SERVICE |
12/15/22 | $3,084,000.00 | $2,254,381.47 | $1,498,560.80 | |
|
MA - 8500 - NA160000192
CITYWIDE WINDOW REPLACEMENT AND GLASS REPAIR |
10/23/22 | $2,013,366.00 | $861,052.88 | $797,816.88 | |
|
MA - 8600 - NA170000184
ATHLETIC OFFICIAL MGMT SERVICES FOR ADULT SPORTS LEAGUES |
12/19/22 | $550,000.00 | $243,886.00 | $233,700.00 | |
|
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST |
02/16/23 | $1,250,000.00 | $1,117,022.95 | $944,057.45 | |
|
MA - 6100 - PA160000020
2016 M.E.P. ROTATION LIST |
12/17/22 | $1,500,000.00 | $1,114,366.75 | $1,054,100.69 | |
|
MA - 4700 - NG210000350
HRSA ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM |
02/28/23 | $358,620.00 | $358,620.00 | $90,445.44 | |
|
MA - 2200 - NA210000105
SPRING CHARACTERIZATION AND FAUNAL ASSESSMENT |
03/28/23 | $60,000.00 | $32,000.00 | $26,238.00 | |
|
MA - 5000 - NA200000144
MOVING AND RELOCATION SERVICES |
03/08/23 | $3,057,400.00 | $119,874.34 | $97,186.14 | |
|
MA - 5800 - NA200000025
CITYWIDE TRAINING - IMPLICIT BIAS |
02/20/23 | $801,125.52 | $801,125.52 | $777,161.32 | |
|
MA - 6200 - NA200000037
PAVEMENT DATA COLLECTION SERVICES/PWD STREET & BRIDGE OPERAT |
12/04/22 | $345,000.00 | $221,844.79 | $214,024.75 | |
|
MA - 1100 - NA210000196
ABSORPTION CHILLER REPLACEMENT AT MEC |
12/31/22 | $1,264,406.00 | $1,264,406.00 | $779,260.00 | |
|
MA - 1100 - NC200000026
JREBEL/XREBEL SUBSCRIPTION RENEWAL |
04/01/23 | $27,600.00 | $8,600.00 | $8,600.00 | |
|
MA - 6100 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
01/28/23 | $4,000,000.00 | $3,123,289.86 | $2,887,713.67 | |
|
MA - 7200 - NN220000004
ECHO - PROPERTY MANAGEMENT INCENTIVE FUND |
12/31/22 | $500,000.00 | $500,000.00 | $0.00 | |
|
MA - 8200 - NA190000063
LOCKSMITH SERVICES |
02/14/23 | $894,000.00 | $633,938.78 | $523,875.90 | |
|
MA - 4700 - NG220000039
PART A-ASA PROGRAM |
02/28/23 | $1,339,774.00 | $1,321,473.00 | $521,444.41 | |
|
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST |
02/09/23 | $17,450,000.00 | $16,693,013.37 | $13,587,193.84 | |
|
MA - 7200 - NA220000144
TRLA CONTRACT 22 |
12/31/22 | $220,000.00 | $220,000.00 | $82,981.78 | |
|
MA - 5600 - NC150000015
DATA SERVICES FOR AIR CARDS AND CELL PHONES |
10/30/22 | $25,625,000.00 | $25,421,234.26 | $24,139,385.75 | |
|
MA - 8700 - GC220000005
FIREARMS AND ACCESSORIES FOR AUSTIN POLICE DEPARTMENT |
03/21/23 | $2,000,000.00 | $1,815,749.59 | $440,143.69 | |
|
MA - 8700 - GC200000008
AMMUNITION VARIOUS TYPES ANNUAL AGREEMENT |
03/31/23 | $1,366,000.00 | $1,065,860.78 | $524,461.53 | |
|
MA - 6100 - SA190000007
AFD LOCKER ROOM PROJECT PHASE 6 |
03/31/23 | $22,714,286.08 | $22,559,993.15 | $19,433,151.13 | |
|
MA - 4400 - NA200000166
MEDICAL STAFFING OF ALTERNATE CARE SITE |
12/31/22 | $15,000,000.00 | $1,301,115.55 | $1,251,115.55 | |
|
MA - 5700 - PA200000082
AHFC VILLAS ON SIXTH PROJECT |
10/08/22 | $50,000.00 | $50,000.00 | $43,622.50 | |
|
MA - 5700 - PA200000083
AHFC VI COLLINA |
10/08/22 | $50,000.00 | $50,000.00 | $40,118.57 | |
|
MA - 5700 - PA200000085
RENT-A-CAR COMPANIES BANKRUPTCY |
10/08/22 | $125,000.00 | $125,000.00 | $123,905.21 | |
|
MA - 5700 - PA200000084
VILLAGE ON LITTLE TEXAS PROJECT |
10/09/22 | $200,000.00 | $200,000.00 | $199,980.50 | |
|
MA - 5700 - PA180000069
OUTSIDE COUNSEL |
10/12/22 | $17,500.00 | $10,850.00 | $10,850.00 | |
|
MA - 8100 - 19123100018
TABLEAU BUSINESS INTELLIGENCE SW TOOL FOR AVIATION |
12/30/22 | $84,297.00 | $84,297.00 | $84,297.00 | |
|
MA - 2200 - NA190000066
MAINTENANCE AND REPAIR OF AUTOCLAVE LAB EQUIPMENT |
01/29/23 | $54,000.00 | $43,358.86 | $43,358.86 | |
|
MA - 6200 - NA200000074
SIDEWALK MAINTENANCE SERVICES, SAWCUTTING, GRINDING, LIFTING |
11/10/22 | $1,866,000.00 | $1,843,504.85 | $1,836,023.01 | |
|
MA - 7500 - GC170000010
ELECTRICAL PARTS AND SUPPLIES |
01/31/23 | $6,140,000.00 | $3,423,559.02 | $2,923,806.99 | |
|
MA - 8100 - GA200000012
DE-ICING MATERIALS FOR AIRFIELD PAVEMENT SURFACES |
12/16/22 | $600,000.00 | $450,147.98 | $450,147.98 | |
|
MA - 4700 - NG220000038
MAI-WHWC PROGRAM |
02/28/23 | $143,640.00 | $143,640.00 | $36,185.76 | |
|
MA - 5700 - PA200000097
CITY OF AUSTIN V. HD DEVELOPMENT OF MARYLAND, INC. |
11/10/22 | $47,000.00 | $47,000.00 | $14,704.00 | |
|
MA - 9300 - NS170000057
STRYKER REPAIR AND MAINTENANCE SERVICES |
01/27/23 | $3,825,000.00 | $680,165.14 | $559,734.65 | |
|
MA - 9300 - GA170000056
EMERGENCY PATIENT TRANSPORT EQUIPMENT |
01/27/23 | $2,500,000.00 | $1,125,633.70 | $1,079,005.22 | |
|
MA - 1100 - GA170000051
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/31/23 | $20,000,000.00 | $9,769,727.45 | $9,723,729.63 | |
|
MA - 1100 - GA170000054
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/31/23 | $5,000,000.00 | $1,500,426.02 | $1,497,271.20 | |
|
MA - 5600 - 18013100011
FINANCIAL SERVICES-SOFTWARE SUPPORT FOR FINANCE |
10/31/22 | $383,595.00 | $200,437.73 | $171,537.73 | |
|
MA - 5000 - GC190000007
GRAINGER |
01/25/23 | $15,622,821.80 | $11,062,253.08 | $9,197,715.09 | |
|
MA - 9100 - NA160000176
TAXI VOUCHER SERVICES |
10/21/22 | $155,879.00 | $142,707.66 | $131,777.97 | |
|
MA - 1100 - NC190000032
RECORDED FUTURE SOFTWARE, MAINTENANCE AND SUPPORT |
02/05/23 | $427,739.39 | $427,739.39 | $361,739.39 | |
|
MA - 1100 - NA200000200
(BCOM) PRODUCT AND SERVICES |
11/05/22 | $53,294.90 | $53,294.90 | $53,294.90 | |
|
MA - 1100 - GA170000050
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/31/23 | $20,000,000.00 | $8,108,126.78 | $8,108,126.78 | |
|
MA - 1100 - GA170000052
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/31/23 | $15,000,000.00 | $13,982,303.78 | $13,607,170.71 | |
|
MA - 5000 - NA170000106
FACILITY RENTAL AND RELATED SERVICES |
03/30/23 | $183,690.22 | $102,500.00 | $22,683.25 | |
|
MA - 5600 - NS170000028
NOISE & FLIGHT TRACK MONITORING SYSTEM MAINTENANCE SUPPORT |
11/16/22 | $520,496.00 | $507,289.50 | $507,289.50 | |
|
MA - 5600 - NA160000185
CABLING INFRASTRUCTURE MAINTENANCE AND REPAIR SERVICES |
10/05/22 | $1,873,998.00 | $1,873,998.00 | $1,702,140.36 | |
|
MA - 5600 - NS180000011
AIRPORTIQ BUSINESS MGMT. PROPERTY & REVENUE MGMT. SYSTEM |
11/12/22 | $507,953.00 | $375,495.50 | $375,495.50 | |
|
MA - 8600 - NN190000001
YOUTH ENVIRONMENTAL STEWARDSHIP PROGRAM |
10/08/22 | $3,125,000.00 | $3,092,897.00 | $2,642,265.84 | |
|
MA - 5700 - PA210000028
AHFC TILLERY PROJECT |
11/16/22 | $65,000.00 | $65,000.00 | $36,315.00 | |
|
MA - 4400 - PA190000063
APD AUDIT REPORTED SEXUAL ASSAULT COMPREHENSIVE EVALUATION |
02/28/23 | $950,000.00 | $950,000.00 | $152,410.21 | |
|
MA - 1100 - NS210000034
ROCKWELL TECHCONNECT PLC SUPPORT FOR DEC |
02/21/23 | $64,586.86 | $64,586.53 | $64,585.53 | |
|
MA - 1100 - NS210000024
ONLINE SMITH DRIVING CERTIFICATION |
02/25/23 | $60,000.00 | $41,100.00 | $35,100.00 | |
|
MA - 5600 - 16091300054
HOSTING, SOFTWARE AND SERVICES |
01/07/23 | $558,486.30 | $513,627.94 | $513,627.94 | |
|
MA - 2400 - GA200000007
PREFABRICATED AND BLANK ALUMINUM SIGNS |
11/18/22 | $966,000.00 | $905,391.13 | $792,942.63 | |
|
MA - 5000 - NA210000027
CITYWIDE CLEANING AND DISINFECTING SERVICES (COVID) |
01/13/23 | $7,250,000.00 | $1,323,272.89 | $333,069.10 | |
|
MA - 7500 - NA200000048
FIRE EXTINGUISHER, SERVICES, RECYCLING, RECHARGING AND PARTS |
12/17/22 | $841,000.00 | $280,946.99 | $173,446.78 | |
|
MA - 6100 - SA190000017
ZILKER PARK METRO CLUBHOUSE REHABILITATION |
10/06/22 | $385,772.32 | $385,772.32 | $292,584.21 | |
|
MA - 6100 - SA180000001
WILLIAM CANNON RAILROAD OVERPASS |
11/08/22 | $1,104,192.35 | $1,104,192.35 | $764,134.20 | |
|
MA - 1100 - NA190000194
POWER PLANT SIMULATOR TRAINING, COMBINED CYCLE & NATURAL GAS |
11/13/22 | $290,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA200000098
CITY OF AUSTIN V. HD DEVELOPMENT OF MARYLAND, INC. |
11/09/22 | $47,000.00 | $47,000.00 | $16,278.50 | |
|
MA - 6100 - PA160000040
2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/22 | $4,000,000.00 | $3,938,998.79 | $3,253,412.80 | |
|
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA |
03/16/23 | $273,285.00 | $257,161.53 | $257,161.53 | |
|
MA - 8100 - NS200000013
DIIO MI SUBSCRIPTION DATA TOOL FOR AVIATION |
03/30/23 | $54,000.00 | $54,000.00 | $54,000.00 | |
|
MA - 9100 - NE210000005
COVID-19 VACCINATION AND TESTING SERVICES |
12/31/22 | $3,100,000.00 | $1,903,577.91 | $1,781,823.83 | |
|
MA - 4700 - NG210000132
CENTRAL TX COMMUNITY HEALTH-SUBSTANCE MISUSE STREET MEDICINE |
03/31/23 | $406,222.00 | $406,222.00 | $54,845.06 | |
|
MA - 1100 - NA200000071
REGULATORY CONSULTING SERVICES |
12/31/22 | $575,000.00 | $574,371.25 | $497,166.25 | |
|
MA - 6100 - PA160000003
2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION ROTATION |
12/31/22 | $15,000,000.00 | $13,013,897.81 | $11,577,242.48 | |
|
MA - 1100 - GA170000053
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
03/31/23 | $15,000,000.00 | $11,436,358.71 | $11,375,329.57 | |
|
MA - 5700 - PA200000096
CITY OF AUSTIN V. LOCKE SOVRAN L, LLC |
11/10/22 | $47,000.00 | $47,000.00 | $11,981.50 | |
|
MA - 5700 - PA200000101
MANSOUR V CITY OF AUSTIN |
12/02/22 | $139,000.00 | $139,000.00 | $9,160.50 | |
|
MA - 5900 - NA150000086
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS |
12/15/22 | $1,092,000.00 | $884,653.05 | $834,478.05 | |
|
MA - 5600 - NS190000020
CAD ANALYST, ADAM, BARB, & LIVEMUM SOFTWARE MODULES |
03/13/23 | $235,846.00 | $227,729.00 | $227,729.00 | |
|
MA - 5600 - NS160000005
EXPERIAN QAS SOFWARE SUPPORT |
10/31/22 | $135,208.14 | $132,368.05 | $130,716.27 | |
|
MA - 8100 - NC210000022
OWNCLOUD SOFTWARE |
01/07/23 | $30,000.00 | $30,000.00 | $20,000.00 | |
|
MA - 6100 - PA170000034
2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL |
12/31/22 | $9,999,999.90 | $9,069,118.18 | $7,502,684.72 | |
|
MA - 5700 - PA200000103
LGC DEVELOPMENT PROJECTS |
02/28/23 | $59,000.00 | $59,000.00 | $0.00 | |
|
MA - 5700 - PA210000012
ESPERO AUSTIN |
12/07/22 | $50,000.00 | $50,000.00 | $49,990.68 | |
|
MA - 5700 - PA200000112
ETHICS REVIEW COMMISSION 2020-2021 |
12/16/22 | $40,000.00 | $40,000.00 | $31,525.00 | |
|
MA - 8700 - NC220000038
AXIOM BY MAGNET SOFTWARE MAINTENANCE SERVICE |
02/24/23 | $23,706.01 | $7,373.79 | $7,373.79 | |
|
MA - 8700 - NC220000037
MAGNET ATLAS PRO CLOUD SERVICES |
02/27/23 | $24,616.00 | $7,808.00 | $7,808.00 | |
|
MA - 1100 - NA160000044
POWER PLANT & CHILLER MAINTENANCE |
12/31/22 | $21,183,000.00 | $18,368,310.25 | $14,675,689.09 | |
|
MA - 4400 - PA210000018
AUSTIN POLICE DEPARTMENT ASSESSMENT |
12/31/22 | $2,025,000.00 | $2,025,000.00 | $1,669,139.87 | |
|
MA - 6100 - PA200000013
2020 ABIA ARCHITECTURAL & ENGINEERING SERVICES ROTATION LIST |
01/10/23 | $30,000,000.00 | $10,193,445.71 | $3,357,165.01 | |
|
MA - 2200 - GA200000019
EPOXY CEMENT MANHOLE SEAL KITS |
12/30/22 | $51,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS170000033
NETWORK SERVICES FOR AE'S PLUG-IN EVERYWHERE PROGRAM |
11/30/22 | $877,000.00 | $780,832.09 | $755,462.41 | |
|
MA - 4700 - NG220000047
COLLEGE FOOD ACCESS PROGRAM |
03/31/23 | $57,500.00 | $57,500.00 | $1,875.00 | |
|
MA - 8700 - 16120100008
ONLINE PURCHASING OF CRASH REPORT TO THE CITIZENS |
02/15/23 | $10,000.00 | $0.00 | $0.00 | |
|
MA - 8200 - NA160000086
CLOUD-BASED/SAAS CLIENT SATISFACTION SURVEY SYSTEM |
10/15/22 | $325,000.00 | $284,831.65 | $233,831.65 | |
|
MA - 1100 - NA190000224
SUBSTATION AND VACANT LOT GROUNDS MAINTENANCE |
11/17/22 | $360,000.00 | $235,000.00 | $186,635.00 | |
|
MA - 5500 - NA190000099
CONSULTANT FOR CULTURAL FUNDING SELECTION PROCESS |
10/31/22 | $155,000.00 | $145,000.00 | $145,000.00 | |
|
MA - 5700 - PA210000058
URBAN RENEWAL AGENCY (URA) |
03/23/23 | $30,000.00 | $30,000.00 | $11,464.42 | |
|
MA - 1100 - NA180000015
HOME ENERGY PERFORMANCE ASSESSMENTS |
03/07/23 | $1,744,125.00 | $850,300.00 | $675,120.00 | |
|
MA - 6200 - GA190000031
METAL BEAM GUARD RAILING & SUPPLIES |
02/25/23 | $384,000.00 | $135,015.70 | $126,345.40 | |
|
MA - 6100 - CA180000013
TRAFFIC SIGNAL & PHB INSTALLATION - 2016 MOBILITY BOND - REB |
02/14/23 | $4,500,000.00 | $1,885,891.48 | $891,185.28 | |
|
MA - 8200 - NC220000029
FILEMAKER SOFTWARE |
12/28/22 | $14,922.66 | $14,922.66 | $14,922.66 | |
|
MA - 5300 - NC220000059
FRESHWORKS SOFTWARE LICENSES |
02/13/23 | $51,316.00 | $51,316.00 | $51,316.00 | |
|
MA - 2200 - NA210000001
DEIONIZED WATER FOR WATER QUALITY LABORATORY |
12/15/22 | $24,800.00 | $24,072.80 | $12,042.95 |
