CONTRACTS EXPIRING IN NEXT 180 DAYS

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Viewing expiring  all contracts expiring in the next 180 days as of 10:35 AM on 05/29/24. This list is sorted by Expiration Date, Category and Contract Number.
Contracts Expiring in Next 180 Days
Category Contract Expires Auth Limit Ordered Spent
MA - 1100 - NC230000055
MANAGED CLOUD SERVICES-DATA HOSTING AND STORAGE
07/31/24 $2,237,109.77 $2,030,700.60 $1,796,202.14
MA - 5200 - NC210000037
COMMON CONTROLS HUB (CCH)
07/20/24 $24,987.26 $24,987.26 $24,987.26
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
09/30/24 $444,596.00 $444,596.00 $444,596.00
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED
09/30/24 $3,280,641.94 $3,280,640.89 $2,778,102.42
MA - 6100 - PA190000057
2019 M.E.P. ENGINEERING ROTATION LIST
09/10/24 $4,800,000.00 $2,996,963.86 $2,357,990.88
MA - 1100 - NS150000005
OSI ENTERPRISE AGREEMENT ANNUAL EA SERVICES AND SUPPORT
11/25/24 $5,660,500.00 $5,553,764.00 $5,553,764.00
MA - 1100 - NA080000190
AMR/AMI METER DATA MANAGEMENT SYSTEM
09/30/24 $6,872,750.00 $5,282,967.64 $5,282,967.64
MA - 4700 - NI220000016
COMMUNITY SCHOOL COORDINATORS PROGRAM
06/30/24 $520,000.00 $520,000.00 $408,773.44
MA - 6100 - SA140000005
S AUSTIN WASTEWATER TREATMENT PLANT ELECTRICAL SUBSTATION #1
06/30/24 $6,626,593.86 $6,626,593.86 $5,096,509.34
MA - 6100 - SA220000015
CIVIL ENGINEERING SERVICES, STREET REHABILITATION PROGRAM
07/14/24 $1,249,530.32 $0.00 $0.00
MA - 6100 - SA210000005
BRANCH LIBRARY ROOF REPLACEMENT & SYSTEM UPGRADES
11/19/24 $548,573.42 $548,256.69 $380,308.06
MA - 6100 - SA220000018
CONSTRUCTION MANAGER-AT-RISK SERVICES FOR MEXIC-ARTE MUSEUM
06/26/24 $79,147.00 $79,147.00 $12,574.00
MA - 4700 - NG220000073
HEALTHY FOOD PANTRY AND POP UP FOOD PANTRY PROGRAM
09/30/24 $181,000.00 $162,093.16 $124,761.59
MA - 6100 - PA190000072
2019 STRUCTURAL ENGINEERING ROTATION LIST
09/29/24 $4,015,000.00 $1,913,473.52 $1,665,859.57
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM
09/30/24 $471,861.00 $471,856.55 $419,427.55
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT
09/30/24 $344,606.00 $344,606.00 $312,239.84
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM)
06/30/24 $4,263,784.00 $4,263,784.00 $4,115,405.87
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES
09/30/24 $839,432.00 $839,432.00 $754,441.17
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM
09/30/24 $536,224.00 $529,388.22 $454,034.42
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM
09/30/24 $1,840,248.00 $1,840,243.87 $1,520,163.98
MA - 4700 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER
09/30/24 $392,132.00 $345,323.93 $345,323.93
MA - 4700 - NG150000041
VICTIM SERVICES
09/30/24 $4,209,980.00 $4,209,980.00 $3,767,765.82
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS
09/30/24 $1,811,916.00 $1,811,915.98 $1,582,370.84
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
09/30/24 $2,349,220.00 $2,349,220.00 $1,960,174.19
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES
09/30/24 $244,112.00 $244,112.00 $201,066.75
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES
09/30/24 $74,240.00 $74,240.00 $72,606.96
MA - 4700 - NI150000001
CAN ADMINISTRATION
09/30/24 $407,551.00 $398,926.01 $363,610.00
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/24 $9,247,597.00 $9,247,597.00 $8,929,025.87
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC)
09/30/24 $9,551,217.59 $9,081,149.32 $9,002,093.05
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
09/30/24 $1,787,944.00 $1,787,944.00 $1,598,698.27
MA - 4700 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM
09/30/24 $235,931.00 $235,931.00 $209,716.00
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
09/30/24 $1,725,588.00 $1,540,198.26 $1,416,078.54
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/24 $179,220.00 $179,220.00 $134,415.00
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES
09/30/24 $659,443.32 $572,177.76 $450,159.77
MA - 4700 - NG220000094
COMMUNITY HEALTH WORKERS PROGRAM
08/31/24 $450,000.00 $450,000.00 $450,000.00
MA - 4700 - NG220000100
GIFT COMMUNITY KITCHEN PROGRAM
09/14/24 $125,000.00 $125,000.00 $90,295.99
MA - 4700 - NG220000097
BLACK MEN'S HEALTH CLINIC PROGRAM
09/14/24 $324,950.00 $324,950.00 $268,497.72
MA - 1100 - NC200000013
DATARAKER. SOFTWARE MAINTENANCE AND SUPPORT SERVICES(CLOUD)
07/30/24 $3,393,460.87 $2,691,741.26 $2,621,224.07
MA - 8600 - NS210000076
INCIDENT MANAGEMENT SOFTWARE
08/19/24 $22,500.00 $22,500.00 $22,500.00
MA - 6300 - NC210000073
ARCHITECTURE ENGINEERING SUBSCRIPTION SERVICES
09/02/24 $34,927.20 $34,927.20 $34,927.20
MA - 6300 - NS210000057
CITATION DATABASE SUBSCRIPTION SERVICES
06/02/24 $26,533.60 $13,226.85 $13,226.85
MA - 6100 - PA130000036
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
06/30/24 $4,179,460.87 $4,179,460.87 $3,894,279.90
MA - 5000 - NA190000143
ARMORED CAR SERVICES
10/28/24 $1,144,218.56 $285,191.18 $230,468.98
MA - 4700 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM
09/30/24 $3,913,736.00 $3,636,523.23 $3,098,291.63
MA - 4700 - NG150000020
EMERGENCY SHELTER
09/30/24 $806,672.00 $806,672.00 $736,918.79
MA - 5700 - PA220000115
ECOFACTOR, INC V. GOOGLE LLC
06/22/24 $8,000.00 $0.00 $0.00
MA - 5700 - PA220000095
WILLIAM DUPREE V CITY OF AUSTIN
06/22/24 $8,000.00 $3,907.50 $3,907.50
MA - 1100 - GC230000004
SATELLITE PHONES
06/14/24 $62,239.70 $62,239.70 $62,239.70
MA - 5500 - NI210000024
DEL VALLE ISA ILA
09/30/24 $766,000.00 $766,000.00 $723,360.35
MA - 5700 - PA220000140
2022 MCS APPEAL - LIMUEL
09/01/24 $25,000.00 $25,000.00 $3,233.50
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
09/30/24 $4,062,553.96 $2,614,241.34 $2,247,107.34
MA - 4700 - NG230000039
MODEL COMMUNITY PROGRAM
09/30/24 $35,000.00 $35,000.00 $21,000.00
MA - 1100 - GA230000064
WOOD POLES, ELECTRIC UTILITY
07/16/24 $1,134,500.00 $1,134,500.00 $1,128,525.00
MA - 1100 - GA200000073
INDUSTRIAL GASES AND CYLINDERS
08/31/24 $1,633,500.00 $472,707.53 $363,917.45
MA - 6100 - CA200000013
2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ
06/21/24 $16,000,000.00 $9,370,935.96 $8,084,805.76
MA - 4700 - NG230000037
EASTERN CRESCENT FOOD ACCESS PROGRAM
05/31/24 $180,000.00 $180,000.00 $176,856.60
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS
09/30/24 $938,096.00 $938,096.00 $828,666.11
MA - 1100 - NS230000055
INCIDENT MANAGEMENT SYSTEM-HOSTED SOFTWARE AND SERVICES
10/05/24 $383,430.00 $383,430.00 $383,430.00
MA - 8700 - NC230000076
CELLEBRITE PREMIUM SAAS UNLIMITED LOCKS ANNUAL SUBSCRIPTION
06/14/24 $380,000.00 $141,350.00 $94,500.00
MA - 5700 - PA220000129
2021 AFA BINDING ARBITRATIONS
07/28/24 $200,000.00 $200,000.00 $179,358.10
MA - 6100 - CA200000019
IDIQ STORMWATER INFRASTRUCTURE MAINT. - OPEN SYSTEMS (2020)
08/11/24 $12,000,000.00 $6,765,961.46 $5,471,654.49
MA - 5700 - PA220000110
JACKSON ET AL V. CITY OF AUSTIN ET AL
06/27/24 $55,000.00 $55,000.00 $31,302.00
MA - 1100 - NS180000018
TRANSMISSION ATLAS
09/30/24 $67,050.00 $39,300.00 $39,300.00
MA - 4700 - NG220000061
HANDS-ON COOKING & NUTRITION EDUCATION PROGRAM
09/30/24 $195,382.00 $195,382.00 $138,032.77
MA - 4700 - NI220000027
TENANT BASED PSH PROGRAM
09/30/24 $1,124,360.00 $819,291.53 $516,295.11
MA - 1100 - NA180000103
RELAY PANELS SUPPLY AGREEMENT
06/19/24 $5,637,000.00 $5,613,027.85 $5,553,248.00
MA - 8300 - NS220000128
24 MONTH LEASE OF DRONES AND DRONE ACCESSORIES
09/02/24 $83,535.85 $83,535.85 $83,535.85
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM
06/30/24 $500,000.00 $500,000.00 $476,943.10
MA - 1100 - GA190000070
STRUCTURAL STEEL
08/08/24 $13,132,000.00 $4,871,254.18 $4,871,254.18
MA - 4700 - NG230000052
ENDEAVORS AUSTIN EMERGENCY HOMELESS SHELTER
07/31/24 $9,077,398.00 $9,077,398.00 $4,277,514.52
MA - 4700 - NG230000036
WORKFORCE DEVELOPMENT TRAINING FOR CHILD CARE WORKERS
10/31/24 $351,270.00 $351,270.00 $175,635.00
MA - 5700 - PA230000030
INDEPENDENT INVESTIGATION OF APD OFFICER
11/16/24 $25,000.00 $25,000.00 $21,112.50
MA - 5700 - PA230000028
AUTUMN HARRISON COMPLAINT
11/16/24 $25,000.00 $25,000.00 $21,749.50
MA - 5700 - PA220000130
QUINCY WOOLEY V CITY OF AUSTIN (TOOHEY MD)
08/21/24 $12,120.00 $12,120.00 $12,120.00
MA - 7400 - NG230000070
FY23 GTOPS MINI
07/31/24 $10,000.00 $10,000.00 $5,000.00
MA - 4700 - NG220000060
CASE MANAGEMENT AND PEBBLE PROJECT + PROGRAM
09/30/24 $1,181,250.00 $1,181,250.00 $1,000,441.95
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
08/31/24 $2,608,766.00 $1,148,548.51 $1,113,052.51
MA - 4700 - NG220000019
CDC COMMUNITY HEALTH WORKERS TRAIN DEPLOY ENGAGE
08/30/24 $240,000.00 $192,627.46 $162,872.86
MA - 5700 - PA230000029
MANUEL DUQUE MOCTEZUMA V JUAN RAFAEL FLORES & CITY OF AUSTIN
11/16/24 $7,500.00 $7,500.00 $1,500.00
MA - 5700 - PA230000006
UGARTE V. CITY OF AUSTIN
10/12/24 $15,000.00 $15,000.00 $3,525.00
MA - 5700 - PA220000139
CYBERSECURITY MATTERS (APH)
08/28/24 $20,000.00 $20,000.00 $14,569.75
MA - 1100 - NS210000039
FLUKE SOFTWARE SUPPORT FOR METROLOGY WORKSTATIONS
06/16/24 $22,999.00 $22,999.00 $22,999.00
MA - 1100 - PS220000001
EMBODIED CARBON IN THE BUILT ENVIRONMENT
07/20/24 $122,000.00 $121,999.96 $96,583.27
MA - 1100 - NS230000061
HUMAN FACTORS FOR CRITICAL ENVIRONMENTS (C)COURSE
08/07/24 $40,000.00 $23,340.12 $23,340.12
MA - 1100 - NA190000159
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT
08/13/24 $2,637,813.00 $2,637,813.00 $2,258,324.26
MA - 5700 - PA220000128
MAYA VAN OS V JOSHUA MUCHNIKOFF & COA
08/02/24 $40,000.00 $40,000.00 $20,832.86
MA - 2200 - NA210000205
WQPL -TAMU LAND MANAGEMENT PLAN
09/14/24 $120,000.00 $119,969.93 $119,969.93
MA - 5700 - PA230000002
DACA PROGRAM LEGAL ADVICE
09/26/24 $250.00 $250.00 $212.50
MA - 7200 - PA230000025
AHFC ARCHITECTURAL SERVICES CONTRACT
10/22/24 $200,000.00 $200,000.00 $41,825.00
MA - 5700 - PA230000021
PARD CITY TRADEMARK
11/01/24 $5,000.00 $5,000.00 $2,079.02
MA - 1100 - NA220000079
HUMAN PERFORMANCE IMPROVEMENT CONSULTING SERVICES-TRAINING
06/20/24 $574,000.00 $574,000.00 $574,000.00
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION
09/13/24 $2,200,000.00 $1,500,000.00 $1,308,725.65
MA - 1100 - NA190000113
ERGONOMIC CONSULTING SERVICES
06/26/24 $1,101,452.00 $533,312.69 $491,786.17
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR
07/05/24 $632,000.00 $231,750.00 $231,750.00
MA - 6300 - NI230000023
AISD-WPD BUS TRANSPORTATION ILA
09/01/24 $30,000.00 $30,000.00 $18,781.56
MA - 9000 - NI230000002
ILA TO ADDRESS CRIMINAL JUSTICE ISSUES WITH APD DNA UNIT
09/30/24 $2,200,000.00 $1,055,000.00 $384,428.86
MA - 5700 - PA230000019
AHFC CITY VIEW, PHASE II
11/01/24 $90,000.00 $13,331.20 $13,331.20
MA - 5700 - PA230000020
AHFC SEABROOK SQUARE, PHASE II
11/01/24 $50,000.00 $50,000.00 $12,867.50
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM
06/26/24 $6,000,000.00 $5,667,859.99 $4,386,636.61
MA - 4700 - NG230000053
FILING FEE ASSISTANCE FOR IMMIGRANTS PROGRAM
09/30/24 $110,000.00 $110,000.00 $56,793.00
MA - 4700 - NG190000014
HIV AGREEMENT FOR NON MEDICAL CASE MANAGEMENT SERVICES
09/30/24 $275,000.00 $275,000.00 $250,000.01
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES
10/05/24 $3,497,211.00 $1,488,603.48 $1,453,463.98
MA - 6100 - SA210000022
COLONY PARK SUSTAINABLE COMMUNITY (CPSC)
09/30/24 $176,940.11 $176,940.11 $132,759.11
MA - 8700 - NS210000053
VERSADEX RECORDS MANAGEMENT SYSTEM SMS
09/30/24 $1,501,369.00 $1,496,534.91 $1,496,534.91
MA - 5700 - PA200000092
2020-2021 MUNICIPAL CIVIL SERVICE COMMISSION
06/22/24 $30,000.00 $30,000.00 $30,000.00
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES
08/19/24 $232,000.00 $20,395.44 $20,395.44
MA - 4600 - PI200000002
INTEGRAL CARE- ROAD TO RECOVERY 10/01/2019-09/30/2020
09/30/24 $3,502,139.00 $3,356,762.70 $3,050,078.19
MA - 6100 - CA220000013
WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ
07/28/24 $6,400,000.00 $4,875,489.37 $3,871,604.06
MA - 1100 - NS190000022
ETAP SOFTWARE PRODUCTS AND SERVICES
05/30/24 $50,000.00 $40,608.00 $38,584.00
MA - 1100 - GA230000056
GT BATTERY REPLACEMENT, ELECTRIC UTILITY
06/07/24 $71,865.00 $71,865.00 $71,865.00
MA - 4700 - NG220000156
WOMEN AND CHILDREN'S SHELTER PROGRAM
09/30/24 $4,179,530.00 $4,179,530.00 $2,983,117.11
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/24 $179,220.00 $179,220.00 $134,415.00
MA - 5700 - PA180000073
GENERAL AVIATION ADVICE AND COUNSEL
06/27/24 $200,000.00 $200,000.00 $167,126.14
MA - 5700 - PA200000101
MANSOUR V CITY OF AUSTIN
06/30/24 $139,000.00 $139,000.00 $9,160.50
MA - 5700 - PA220000132
JOSE HERRERA V CITY OF AUSTIN AND JAMES MORGAN
08/21/24 $40,000.00 $30,284.60 $30,284.60
MA - 5700 - PA220000126
ALYSSA SANDERS V COA & ERIC HEIM
08/02/24 $40,000.00 $40,000.00 $29,947.85
MA - 7400 - NI220000030
RESEARCH, SURVEY & OUTREACH ASSISTANCE RE DIGITAL ACCESS
09/30/24 $40,000.00 $40,000.00 $2,205.00
MA - 5700 - PA220000121
GE' MICAH VOLTER-JONES V COA ET AL
08/02/24 $45,000.00 $45,000.00 $11,171.10
MA - 5700 - PA220000123
TAYLOR ELLIS V COA ET AL
08/02/24 $45,000.00 $13,605.00 $13,605.00
MA - 5700 - PA220000125
SARANEKA ALEXANDER V. COA ET AL
08/02/24 $45,000.00 $45,000.00 $13,427.50
MA - 5500 - NG190000065
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
10/14/24 $45,500.00 $45,500.00 $45,500.00
MA - 5700 - PA230000001
NOBLES ET AL V EGAL ET AL
09/26/24 $180,000.00 $180,000.00 $33,587.71
MA - 1100 - NS210000058
LAB INFORMATION SYSTEM SOFTWARE SUPPORT
08/24/24 $66,303.00 $66,303.00 $66,303.00
MA - 7200 - NA230000233
FIELD MANAGER CONTRACT FOR DISPLACEMENT PREVENTION NAVIGATOR
06/30/24 $50,000.00 $50,000.00 $40,909.05
MA - 1100 - NA220000069
MOBILE DEMINERALIZER AND WATER TREATMENT EQUIP RENTAL/LEASE
08/01/24 $50,000.00 $30,000.00 $0.00
MA - 1100 - NA230000243
PERMIT RENEWAL SAMPLE TESTING SERVICES
09/17/24 $20,000.00 $16,000.00 $10,040.00
MA - 1100 - GA190000055
AIR SWITCHES
06/12/24 $4,051,500.00 $2,008,614.86 $1,971,024.86
MA - 1100 - GA190000056
AIR SWITCHES
06/11/24 $1,996,875.00 $458,722.14 $458,722.14
MA - 1100 - NA190000139
FY20 PROJECT MANAGEMENT TRAINING/DEVELOPMENT
09/30/24 $466,917.00 $450,879.00 $383,775.00
MA - 6100 - CA200000016
MISCELLANEOUS STREETS MAINTENANCE OVERLAY IDIQ PROJECT
07/02/24 $24,000,000.00 $21,468,794.80 $12,943,266.07
MA - 7400 - NG230000066
FY23 GTOPS MINI
07/31/24 $10,000.00 $10,000.00 $10,000.00
MA - 7400 - NG230000067
FY23 GTOPS MINI
07/31/24 $10,000.00 $10,000.00 $10,000.00
MA - 7400 - NG230000068
FY23 GTOPS MINI
07/31/24 $10,000.00 $10,000.00 $10,000.00
MA - 7400 - NG230000069
FY23 GTOPS MINI
07/31/24 $10,000.00 $10,000.00 $10,000.00
MA - 5700 - PA230000008
HEALTHSOUTH DEVELOPMENT PROJECT
10/17/24 $266,000.00 $103,052.50 $103,052.50
MA - 5700 - PA220000107
AE TRADEMARK REGISTRATION
06/28/24 $3,000.00 $3,000.00 $2,738.00
MA - 5700 - PA220000100
CHEATHAM V. MAYOR ET AL
06/26/24 $12,000.00 $11,213.50 $11,213.50
MA - 7400 - NG230000076
GTOPS CONNECT 2023
08/31/24 $32,780.00 $32,780.00 $32,780.00
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES
09/30/24 $74,240.00 $74,240.00 $72,606.96
MA - 5700 - PA180000056
TABRIZI V CITY OF AUSTIN
06/24/24 $258,000.00 $258,000.00 $68,829.39
MA - 4700 - NG230000063
REPRODUCTIVE HEALTH FOR LGBTQ+ / BIPOC PROGRAM
09/30/24 $56,600.00 $56,600.00 $14,831.53
MA - 4700 - NG230000065
QUEEN TALK PROGRAM
09/30/24 $63,800.00 $63,800.00 $23,778.41
MA - 5700 - PA220000142
FIRST SOLAR SUBPOENA
08/21/24 $20,000.00 $20,000.00 $4,258.50
MA - 5700 - PA220000106
CITY OF AUSTIN V MINOO COOPER
06/12/24 $36,000.00 $12,605.45 $12,310.45
MA - 5700 - PA220000117
AHFC MIDTOWN FLATS
07/24/24 $40,000.00 $40,000.00 $31,284.00
MA - 5700 - PA220000098
MAYA VAN OS V CITY OF AUSTIN
06/14/24 $45,000.00 $45,000.00 $41,625.12
MA - 1100 - NA230000081
UNDERGROUND UTILITY LOCATING SERVICE
06/05/24 $3,166,666.00 $1,728,184.00 $867,192.00
MA - 6100 - SA160000019
PEER REVIEW OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK
09/09/24 $29,291.80 $29,291.80 $17,070.28
MA - 4700 - NG230000054
LEGAL PRO SE ASSISTANCE PROGRAM
09/30/24 $70,000.00 $70,000.00 $45,226.65
MA - 4700 - NI220000001
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
08/30/24 $450,000.00 $449,970.07 $401,398.33
MA - 5700 - PA230000034
AHFC RAPER PORTFOLIO
11/08/24 $75,000.00 $0.00 $0.00
MA - 5700 - PA230000022
AHFC PATHWAYS AT ROSEWOOD
11/01/24 $45,000.00 $0.00 $0.00
MA - 5700 - PA200000008
REVIEW AND NEGOTIATION OF CONSERVATION
10/31/24 $145,000.00 $145,000.00 $93,815.60
MA - 5700 - PA210000022
PROJECT CONNECT
11/08/24 $124,000.00 $100,000.00 $95,400.00
MA - 4700 - NI220000013
VICTORY TUTORIAL + PROGRAM
09/30/24 $479,147.00 $479,147.00 $212,830.83
MA - 4700 - NG210000216
ATCMHMR FOR THE PSH NORTH PROGRAM
09/30/24 $3,956,640.00 $2,807,324.77 $1,589,195.29
MA - 4700 - NG220000119
RAPID REHOUSING YOUTH PROGRAM
09/30/24 $1,218,766.00 $1,073,995.78 $956,661.53
MA - 4700 - NG230000010
WORKFORCE DEVELOPMENT PROGRAM
09/30/24 $111,148.00 $111,148.00 $111,148.00
MA - 4700 - NG230000079
TEEN PREGNANCY PREVENTION GRANT
06/30/24 $49,741.00 $49,741.00 $35,734.17
MA - 5700 - PA220000103
NUNEZ V CITY OF AUSTIN
06/01/24 $7,500.00 $7,500.00 $2,837.50
MA - 5700 - PA220000112
ANTHONY WILLIAMS V. CITY OF AUSTIN
07/11/24 $7,500.00 $7,500.00 $1,500.00
MA - 5700 - PA230000036
ANDREW TIPPEN V CITY OF AUSTIN
11/16/24 $7,500.00 $7,500.00 $3,037.50
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY
09/30/24 $625,169.22 $625,169.22 $617,788.68
MA - 7200 - NA230000229
REPRESENTATION MATTERS: EVICTION REPRESENTATION
06/30/24 $220,000.00 $220,000.00 $151,491.16
MA - 5500 - NA230000253
HQL AIPP COMMUNITY IMPACT STUDY
09/21/24 $70,000.00 $70,000.00 $30,000.00
MA - 5000 - NC240000001APH
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/24 $600,000.00 $0.00 $0.00
MA - 4700 - NG220000148
PEACEROX COMMUNITY SAFETY PROGRAM
09/30/24 $130,000.00 $130,000.00 $103,435.09
MA - 4700 - NG230000055
DISENFRANCHISED POPULATIONS PROGRAM
09/30/24 $70,000.00 $70,000.00 $15,078.43
MA - 4700 - NG150000041
VICTIM SERVICES
09/30/24 $4,209,980.00 $4,209,980.00 $3,767,765.82
MA - 5000 - NC240000001ACCD
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/24 $1,685,000.00 $0.00 $0.00
MA - 5000 - NC240000001APD
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/24 $200,000.00 $0.00 $0.00
MA - 1100 - NA190000034
POWER PARTNER THERMOSTAT PROGRAM - PORTAL & API
09/30/24 $6,250,000.00 $2,811,740.00 $2,551,065.00
MA - 4700 - NG220000079
COUNSELING SERVICES PROGRAM - SEE EXTENDED DESCRIPTION
09/30/24 $221,000.00 $189,351.00 $184,646.01
MA - 8700 - NI210000023
INTERLOCAL AGREEMENT WITH TRAVIS COUNTY FOR ADVOCATE/SW
09/30/24 $419,378.00 $331,689.00 $276,215.25
MA - 4700 - NG230000050
ARPA HOMELESSNESS PREVENTION PROGRAM
07/31/24 $2,000,000.00 $2,000,000.00 $1,200,037.99
MA - 4700 - NG230000004
ARPA WORKFORCE DEVELOPMENT PROGRAM
09/30/24 $434,334.00 $434,334.00 $285,998.14
MA - 1100 - NA230000181
THIRD-PARTY MOCK AUDIT SERVICES FOR NERC OPERATIONS AND PLAN
07/12/24 $50,000.00 $43,250.00 $43,250.00
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
09/30/24 $2,349,220.00 $2,349,220.00 $1,960,174.19
MA - 4700 - NG220000062
AAYHF - CRADLE TO CONTRIBUTOR PROGRAM
09/30/24 $1,104,201.00 $1,104,201.00 $971,999.26
MA - 4700 - NG220000054
YPC: GROWING LEADERS PROGRAM
09/30/24 $268,560.00 $268,560.00 $231,339.92
MA - 4700 - NG220000078
BHS+ PROGRAM
09/30/24 $581,124.00 $562,920.00 $337,275.16
MA - 1100 - NA230000129
EPIGNOSIS TALENT LMS ANNUAL SUBSCRIPTION
10/05/24 $16,740.00 $3,348.00 $3,348.00
MA - 4600 - NG210000379
DACC TOOF CAMP - 09/01/2021-09/30/22
09/30/24 $521,180.00 $521,180.00 $401,584.62
MA - 5700 - PA230000014
REPRESENT COA AND AHFC IN FRIENDS OF BRYKERWOOD V. AHFC
10/03/24 $66,000.00 $66,000.00 $66,000.00
MA - 5700 - PA230000013
RENT-A-CAR COMPANIES BANKRUPTCY MATTERS (NON-AVIATION)
10/20/24 $25,000.00 $25,000.00 $10,279.13
MA - 5700 - PA220000137
2022-2023 MUNICIPAL CIVIL SERVICE REPRESENTATION
08/21/24 $40,000.00 $40,000.00 $20,414.54
MA - 4700 - NG220000055
TEEN ADVOCACY PROGRAM
09/30/24 $164,592.00 $164,592.00 $127,544.02
MA - 1100 - NC210000052
SIERRA WIRELESS RADIO PROGRAM
06/30/24 $149,433.60 $149,432.91 $149,432.91
MA - 1100 - NS130000022
L + G DATA MANAGEMENT ELECTRIC METER SERVICES
09/30/24 $69,977,434.68 $66,494,692.63 $64,823,246.74
MA - 8600 - NI220000017
LITERACY FIRST PROGRAM
09/30/24 $300,000.00 $300,000.00 $200,000.00
MA - 4600 - NG210000378
DACC ANE WEBBERVILLE BRIDGE HOUSING- 09/01/2021-09/30/2022
09/30/24 $602,797.00 $602,797.00 $486,860.38
MA - 8600 - NI110000029
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM
09/30/24 $0.00 $0.00 $0.00
MA - 5700 - PA220000099
IRS AUDIT 2017B AIRPORT BONDS
06/07/24 $64,000.00 $64,000.00 $39,130.00
MA - 5700 - PA220000111
ARBORS RESYNDICATION
06/28/24 $90,000.00 $90,000.00 $28,264.50
MA - 5700 - PA220000141
2021 AFA BINDING ARBITRATIONS
09/01/24 $175,000.00 $175,000.00 $12,300.00
MA - 1100 - NC230000118
ORACLE FIELD SERVICE - DATA STORAGE
09/30/24 $67,815.00 $67,815.00 $31,221.76
MA - 1100 - NA190000149
ISO 9001 QUALITY MANAGEMENT REGISTRATION & SURVEILANCE AUDIT
07/08/24 $112,774.54 $110,680.79 $110,680.79
MA - 1100 - NS180000060
ABB SOFTWARE MAINTENANCE AND SUPPORT FOR AHS
09/28/24 $75,857.62 $72,792.98 $72,792.98
MA - 4700 - NG220000145
PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM
09/30/24 $130,000.00 $130,000.00 $91,318.44
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES
10/14/24 $12,400,000.00 $4,797,218.51 $3,049,362.84
MA - 7400 - NG230000043
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $32,075.00 $32,075.00 $16,037.50
MA - 7400 - NG230000044
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $31,794.00 $31,794.00 $31,794.00
MA - 7400 - NG230000045
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $31,335.00 $31,335.00 $31,335.00
MA - 7400 - NG230000046
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $32,393.00 $32,393.00 $32,393.00
MA - 7400 - NG230000047
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $31,970.00 $31,970.00 $15,985.00
MA - 7400 - NG230000048
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $31,935.00 $31,935.00 $31,935.00
MA - 5700 - PA190000060
OUTSIDE COUNSEL 2019 BALLOT LANGUAGE
08/14/24 $25,000.00 $13,773.36 $13,773.36
MA - 9100 - NI180000016
ILA WITH DSHS FOR THE BEHAVIORAL RISK FACTOR OVERSAMPLE
08/31/24 $475,000.00 $475,000.00 $475,000.00
MA - 5700 - PA200000084
VILLAGE ON LITTLE TEXAS PROJECT
10/09/24 $250,000.00 $250,000.00 $247,339.00
MA - 5700 - PA220000136
QUINCY WOOLEY V CITY OF AUSTIN (DICKISON)
08/21/24 $7,000.00 $7,000.00 $5,007.50
MA - 7400 - NG230000049
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $30,262.00 $30,262.00 $30,262.00
MA - 6300 - NI230000005
USGS JOINT FUNDED WATER STUDIES
09/30/24 $8,810,927.00 $1,511,714.25 $1,069,618.75
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT
07/31/24 $230,415.49 $230,415.49 $230,415.49
MA - 1100 - NC210000064
ORACLE FIELD SERVICES LICENSES
08/29/24 $1,163,008.14 $1,062,293.90 $868,459.22
MA - 1100 - NC210000065
ORACLE FIELD SERVICES TECHNICAL SERVICES
08/25/24 $1,759,000.00 $897,434.70 $897,434.70
MA - 4700 - NG220000024
PEOPLE'S COMMUNITY CLINIC INC FOR TRAIN DEPLOY ENGAGE GRANT
08/30/24 $320,000.00 $320,000.00 $248,904.32
MA - 1100 - NA190000240
CATHODIC PROTECTION SYSTEM MAINTENANCE & TESTING
09/30/24 $135,631.26 $92,731.46 $55,786.46
MA - 4700 - NA210000203
PROGRESSIVE IMPACCCT, INC. - SOAPS AND SUDS PROGRAM
08/15/24 $191,999.00 $191,999.00 $166,543.00
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT
09/30/24 $466,032.00 $466,032.00 $386,032.00
MA - 4700 - NG230000051
ARPA HOMELESSNESS PREVENTION PROGRAM
07/31/24 $400,000.00 $400,000.00 $293,882.89
MA - 4700 - NG230000072
SOLID GROUND PROGRAM
09/30/24 $70,000.00 $70,000.00 $46,666.64
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED
09/30/24 $3,280,641.94 $3,280,640.89 $2,778,102.42
MA - 4700 - NI220000006
INTERLOCAL AGREEMENT WITH HOUSING AUTHORITY
08/30/24 $240,000.00 $232,934.28 $200,719.54
MA - 4700 - NI220000004
TRAIN DEPLOY ENGAGE ILA
08/30/24 $300,000.00 $245,513.77 $203,332.07
MA - 5700 - PA230000018
BOMANI BARTON V. COA ET AL (RRS)
10/25/24 $68,500.00 $68,500.00 $67,771.99
MA - 5700 - PA220000109
ALYSSA SANDERS V CITY OF AUSTIN ET AL
06/14/24 $117,000.00 $117,000.00 $117,000.00
MA - 5700 - PA200000005
OUTSIDE COUNSEL
07/02/24 $217,000.00 $217,000.00 $200,530.00
MA - 5700 - PA200000037
LAND DEVELOPMENT CODE REVISION
06/12/24 $35,000.00 $35,000.00 $20,468.00
MA - 5700 - PA220000114
GARBO SALON AT SHORE DISTRICT FBLP
06/21/24 $200.00 $200.00 $0.00
MA - 5700 - PA220000134
MANUEL DUQUE MOCTEZUMA V. JUAN RAFAEL FLORES AND COA
08/07/24 $3,000.00 $3,000.00 $1,127.00
MA - 5700 - PA220000131
ERC COMPLAINT AGAINST KATIE JARL COYLE (PADILLA)
08/16/24 $17,000.00 $17,000.00 $9,807.00
MA - 5700 - PA220000122
CESAR FUENTEZ V COA ET AL
08/02/24 $60,000.00 $24,590.00 $24,590.00
MA - 5700 - PA220000124
STEVEN ARAWN V COA ET AL
08/02/24 $60,000.00 $24,907.50 $24,907.50
MA - 5700 - PA220000135
ALAN LIMUEL V. CITY OF AUSTIN
08/07/24 $66,000.00 $66,000.00 $50,404.18
MA - 4700 - NG220000082
PSH BEHAVIORAL HEALTH PROGRAM
09/30/24 $450,000.00 $449,999.00 $370,566.49
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES
09/30/24 $244,112.00 $244,112.00 $201,066.75
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
06/19/24 $4,252,409.68 $4,096,406.12 $3,834,976.03
MA - 4700 - NG220000092
BALCONES TERRACE PROGRAM
09/30/24 $1,800,000.00 $1,052,323.23 $349,904.68
MA - 4700 - NG220000139
ZILKER STUDIOS PSH PROGRAM
09/30/24 $666,380.00 $486,446.53 $272,719.14
MA - 4700 - NG220000059
GIRL CONNECT + PROGRAM
09/30/24 $447,420.00 $447,420.00 $333,250.72
MA - 1100 - GA190000040
SODIUM HYPOCHLORITE (BLEACH)
08/18/24 $250,269.92 $218,649.48 $195,404.46
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS
08/07/24 $148,000.00 $117,908.23 $63,708.23
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM
09/30/24 $6,100,000.00 $6,100,000.00 $5,276,096.59
MA - 4700 - NG220000066
ER- PREVENTION AND SUPPORT PROGRAM
09/30/24 $458,632.00 $458,632.00 $395,023.70
MA - 4700 - NG220000075
THRIVE PROGRAM
09/30/24 $418,088.00 $418,087.80 $382,160.36
MA - 4700 - NG190000016
HIV AGREEMENT FOR NON-MEDICAL CASE MGMT SVCS
09/30/24 $781,000.00 $742,142.59 $680,123.85
MA - 4700 - NG220000051
BOYS & GIRLS CLUBS - GREAT FUTURES PROGRAM
09/30/24 $802,506.00 $802,506.00 $684,523.39
MA - 4700 - NG220000064
ADVANCING LATINAS TO HIGHER EDUCATION PROGRAM
09/30/24 $126,000.00 $126,000.00 $101,239.35
MA - 1100 - NA180000108
SCADA/EMS REPLACEMENT, IMPLEMENTATION, MAINT., AND SUPPORT
06/26/24 $6,135,709.00 $5,148,497.06 $5,148,497.06
MA - 1100 - PA200000009
SYNDICATED SERVICES
08/01/24 $402,349.00 $402,349.00 $402,349.00
MA - 4700 - NG190000005
RAPID RECOVERY: SHELTER TO HOUSING
09/30/24 $2,304,112.00 $2,304,112.00 $2,236,906.80
MA - 4700 - NG220000096
PECAN GARDENS PROGRAM
09/30/24 $2,340,000.00 $1,218,769.54 $281,430.71
MA - 4700 - NG220000063
YOUTH AND EDUCATION DEVELOPMENT PROGRAM
09/30/24 $815,908.00 $815,908.00 $428,325.64
MA - 4700 - NG200000074
YWCA - API LATINX MENTAL HEALTH PROGRAM
09/30/24 $400,000.00 $399,999.49 $357,117.60
MA - 5500 - NA230000251
FY23 CSAP AWARD HOTEL VEGAS
07/20/24 $50,000.00 $50,000.00 $45,000.00
MA - 8300 - PA190000068
PSYCHOLOGICAL EVALUATION SERVICES
10/03/24 $750,000.00 $548,875.00 $391,575.00
MA - 4700 - NG230000018
COUNCIL ON AT-RISK YOUTH (CARY) - SEE EX DESC
08/31/24 $155,000.00 $155,000.00 $116,924.45
MA - 4700 - NG220000004
MEXIC-ARTE- YOUTH BASED CURRICULUM (YBC)
08/31/24 $165,000.00 $163,683.74 $139,883.35
MA - 5500 - NA230000256
FY23 CSAP AWARD EASTSIDE PERFORMING ARTS
07/27/24 $14,623.00 $14,623.00 $7,311.50
MA - 4700 - NG220000080
RECOVERY IN ACTION PROGRAM
09/30/24 $331,656.00 $331,656.00 $249,457.30
MA - 5000 - NC240000001APL
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/24 $200,000.00 $0.00 $0.00
MA - 4700 - NG220000067
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM
09/30/24 $360,000.00 $360,000.00 $293,012.52
MA - 1100 - NA230000139
OVERHEAD DISTRIBUTION ELECTRICAL SERIVCES
06/13/24 $12,000,000.00 $11,822,638.80 $11,621,687.55
MA - 1100 - NS230000005
UPGRADE METER TEST SOFTWARE AND IMPLEMENTATION SERVICES
11/16/24 $35,050.00 $35,050.00 $27,750.00
MA - 5500 - NA170000013
CHAPTER 380 AGREEMENT- INCENTIVE PAYMENTS
10/31/24 $900,000.00 $798,073.28 $798,073.28
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL
07/08/24 $3,000,000.00 $1,152,874.97 $837,043.15
MA - 4700 - NG210000217
GO AUSTIN/VAMOS AUSTIN -RUNDBERG COMMUNITY HEALTH PROGRAM
06/30/24 $525,000.00 $525,000.00 $481,250.00
MA - 9300 - NA200000138
PUBLIC SAFETY DRUG AND ALCOHOL TESTING SERVICES
09/17/24 $780,000.00 $366,844.04 $263,332.28
MA - 7400 - NG230000042
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $20,842.00 $20,842.00 $20,842.00
MA - 7400 - NG230000041
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $33,097.00 $33,097.00 $33,097.00
MA - 7400 - NG230000040
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $17,448.00 $17,448.00 $8,724.00
MA - 4700 - NG220000083
CHILDREN IN FOSTER CARE PROGRAM
09/30/24 $254,614.00 $254,614.00 $210,432.26
MA - 4700 - NG220000146
YOUTHBUILD RESTORATIVE JUSTICE PROGRAM
09/30/24 $129,780.00 $129,780.00 $97,055.85
MA - 6100 - CA220000009
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IDIQ PHASE 2
05/31/24 $10,000,000.00 $9,651,391.37 $3,480,231.32
MA - 1100 - NA180000102
GAS TURBINE MAINTENANCE
08/31/24 $45,000,000.00 $44,139,104.31 $38,944,367.15
MA - 4700 - NG230000071
REPRODUCTIVE HEALTH & WELLBEING FOR WOMEN PROGRAM
09/30/24 $50,001.00 $50,001.00 $17,912.30
MA - 4700 - NG230000060
REPRODUCTIVE HEALTHE PROGRAM
09/30/24 $57,600.00 $57,600.00 $30,784.57
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS
09/30/24 $1,811,916.00 $1,811,915.98 $1,582,370.84
MA - 4700 - NG190000015
NEW GV HIF AGREEMENT FOR GF-HOUSING SERVICES
09/30/24 $672,243.00 $672,243.00 $595,297.22
MA - 4400 - NA210000077
COVID-19 PLANNING, TRAINING, RESPONSE, RECOVERY, & SURGE SUP
07/31/24 $6,000,000.00 $6,000,000.00 $5,977,171.98
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES
10/31/24 $759,000.36 $759,000.36 $724,417.01
MA - 4700 - NG230000012
ARPA EMPLOYMENT AND TRAINING PROGRAM
09/30/24 $466,436.00 $466,436.00 $247,184.40
MA - 1100 - NS230000110
MILSOFT EA SUPPORT
11/22/24 $24,045.00 $24,045.00 $24,045.00
MA - 5700 - PA220000138
HRD COVID LEAVE INVESTIGATION
08/21/24 $15,000.00 $15,000.00 $3,255.00
MA - 1100 - NA230000228
SIMPLE CYCLE GENERATOR - TESTING-REPAIR-MAINTENANCE
11/05/24 $3,000,000.00 $1,224,228.43 $0.00
MA - 5600 - NI230000008
SECURITY SERVICES
09/30/24 $4,150,042.00 $3,224,283.00 $1,885,890.76
MA - 1100 - NS230000039
CEMS SEAL SYSTEM WITH CUSTOMIZED SHELTERS
09/20/24 $700,000.00 $691,225.00 $155,156.05
MA - 4700 - NG220000147
AFTERSCHOOL AND THERAPEUTIC JOURNALING WORKSHOPS PROGRAM
09/30/24 $127,600.00 $127,600.00 $97,099.26
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM
09/30/24 $1,200,000.00 $1,200,000.00 $1,049,317.61
MA - 1100 - NA230000184
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
06/30/24 $72,000.00 $12,695.00 $12,695.00
MA - 4700 - NG220000116
BSS PLUS RRH PROGRAM
09/30/24 $4,325,114.00 $2,954,738.82 $1,509,009.11
MA - 4700 - NG220000144
OPEN DOORS TO HOMELESS IMMIGRANTS PROGRAM
09/30/24 $647,700.00 $647,700.00 $423,417.59
MA - 4700 - NI220000012
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM
09/30/24 $2,990,461.00 $2,990,459.00 $2,240,932.56
MA - 4700 - NI150000001
CAN ADMINISTRATION
09/30/24 $407,551.00 $398,926.01 $363,610.00
MA - 6100 - SA210000002
PROFESSIONAL SERVICES FOR DOUGHERTY ARTS CENTER FACILITY REP
07/31/24 $4,360,986.13 $4,360,986.13 $3,233,118.52
MA - 4700 - NG230000061
REPRODUCTIVE HEALTHCARE PROGRAM,
09/30/24 $71,999.00 $71,999.00 $15,121.01
MA - 4700 - NG230000059
BIRTH CONTROL INFORMATION TEXT LINE PROGRAM
09/30/24 $50,000.00 $50,000.00 $6,786.41
MA - 4700 - NG230000058
OPERATION CLEAN CLOTHES PROGRAM
08/31/24 $71,999.00 $71,999.00 $41,993.00
MA - 4700 - NG220000085
WHOLE BODY MENTAL HEALTH SERVICES+ PROGRAM
09/30/24 $172,500.00 $172,500.00 $135,402.75
MA - 4700 - NG220000065
CHILDREN WHO HAVE A PARENT INCARCERATED PROGRAM
09/30/24 $296,204.00 $296,203.99 $268,981.54
MA - 4700 - NG220000077
YOUTH AND EDUCATION DEVELOPMENT PROGRAM
09/30/24 $227,722.00 $227,722.00 $210,329.35
MA - 5700 - PA220000116
RELIABILITY-AS-A-SERVICE PROJECT
07/31/24 $66,000.00 $66,000.00 $63,475.20
MA - 5700 - PA230000035
AHFC RAPER PORTFOLIO
11/08/24 $75,000.00 $75,000.00 $43,989.50
MA - 5700 - PA220000108
LA VISTA DE LOPEZ (GUADALUPE)
06/09/24 $40,000.00 $40,000.00 $17,077.50
MA - 5700 - PA220000096
BOMANI BARTON V. CITY OF AUSTIN
06/14/24 $40,000.00 $40,000.00 $28,435.00
MA - 1100 - NS230000036
POWERBASE MAINTENANCE AND RTS MAINTENANCE AND SUPPORT
05/31/24 $63,489.62 $52,599.62 $52,599.62
MA - 4700 - NG190000017
HIV AGREEMENT FOR EARLY INTERVENTION & CASE MGMT. SVCS
09/30/24 $1,737,813.00 $1,721,699.23 $1,607,343.82
MA - 4700 - NG210000266
CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM
09/30/24 $1,700,000.00 $1,578,096.96 $1,429,009.59
MA - 4700 - NG220000076
EXPANDING SUPPORT FOR STUDENTS PROGRAM
09/30/24 $180,000.00 $180,000.00 $180,000.00
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
09/30/24 $1,787,944.00 $1,787,944.00 $1,598,698.27
MA - 4700 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER
09/30/24 $392,132.00 $345,323.93 $345,323.93
MA - 4700 - NG220000084
LIFE SAVING MENTAL HEALTH SERVICES PROGRAM - SEE EXT DES
09/30/24 $118,488.00 $118,488.00 $94,304.44
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES
09/30/24 $659,443.32 $572,177.76 $450,159.77
MA - 5700 - PA230000024
BRENDA RAMOS V. CITY OF AUSTIN AND CHRISTOPHER TAYLOR
11/07/24 $17,150.00 $17,150.00 $8,750.00
MA - 4700 - NG230000015
ARPA IN-HOME COUNSELING PROGRAM
09/30/24 $400,000.00 $400,000.00 $300,496.56
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING
10/18/24 $14,000,000.00 $9,011,319.39 $8,994,037.31
MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES
07/01/24 $702,647.00 $676,692.39 $665,692.39
MA - 1100 - NA230000223
VALVE REPAIR, REPLACEMENT AND TESTING
10/05/24 $800,000.00 $153,245.00 $141,063.00
MA - 4700 - NG220000081
HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM
09/30/24 $377,384.00 $377,384.00 $214,207.95
MA - 5000 - NC240000001ISO
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/24 $370,000.00 $121,980.00 $121,980.00
MA - 4700 - NG220000120
RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM
09/30/24 $931,356.00 $725,829.54 $485,879.90
MA - 5000 - NC240000001MUNI
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/24 $250,000.00 $0.00 $0.00
MA - 5700 - PA230000032
JAVIER AMBLER, ET AL V. MICHAEL NISSEN AND CITY OF AUSTIN
11/07/24 $18,000.00 $18,000.00 $9,100.00
MA - 5700 - PA230000023
AHFC SOCO 121
11/01/24 $40,000.00 $40,000.00 $36,358.17
MA - 5700 - PA220000101
ALEXANDER V CITY OF AUSTIN
06/14/24 $45,000.00 $45,000.00 $44,988.06
MA - 5700 - PA220000113
AE CYBER-SECURITY MATTERS
06/27/24 $66,000.00 $66,000.00 $997.50
MA - 4700 - NG230000006
ARPA OUTREACH AND SUPPORT SERVICES PROGRAM - SEE EXT DESC
09/30/24 $435,936.00 $435,936.00 $344,309.95
MA - 7200 - NA240000010
AUSTIN CARES: TENANT RELOCATION ASSISTANCE PROGRAM
07/23/24 $700,000.00 $250,000.00 $76,960.30
MA - 6100 - 23102000007
PRELIMINARY SITE DEVELOPMENT - CIVIL ENG. FEASIBILITY STUDY
10/22/24 $31,500.00 $30,000.00 $30,000.00
MA - 1100 - NS240000006
ENERGY FORECASTING GROUP 3 YEAR SERVICE MEMBERSHIP
07/31/24 $9,711.70 $9,711.70 $9,711.70
MA - 7400 - NA230000240
GFOA-PUTTING ASSETS TO WORK INITIATIVE
08/31/24 $175,000.00 $175,000.00 $87,500.00
MA - 5000 - NC240000001DSD
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/24 $650,000.00 $0.00 $0.00
MA - 5000 - NC240000001CODE
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/24 $200,000.00 $0.00 $0.00
MA - 4700 - NG210000381
YWCA OF GREATER AUSTIN FOR THE GENYW YOUTH SERVICES PROGRAM
09/30/24 $900,000.00 $900,000.00 $706,333.48
MA - 4700 - NG230000026
HOPWA PROGRAM
09/30/24 $2,400,000.00 $2,400,000.00 $925,698.17
MA - 1100 - NS200000020
SUBSCRIPTION SERVICES - JOB ADVERTISING/RECRUITING
09/30/24 $62,750.00 $62,750.00 $62,750.00
MA - 8700 - NS190000029
REVOLUTION 911 SOFTWARE CONTRACT
09/30/24 $170,000.00 $88,000.00 $60,378.00
MA - 6100 - PA200000058
2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST
06/17/24 $3,750,000.00 $2,938,988.19 $1,696,293.60
MA - 1100 - NA230000130
MOBILE DEMINERALIZER RENTAL & WATER TREATMENT PARTS
07/20/24 $400,000.00 $243,801.19 $88,561.54
MA - 4300 - NA210000012
CONSULTING SERVICES WI/ ISABELLA RIZER DBA LAURAINE RIZER
10/26/24 $200,000.00 $150,057.00 $138,477.00
MA - 4700 - NG220000151
ARPA MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM
09/30/24 $780,000.00 $780,000.00 $558,532.39
MA - 4700 - NG220000056
SCHOOL-BASED COMMUNITY PROGRAMS
09/30/24 $216,500.00 $216,500.00 $186,016.06
MA - 4700 - NI240000001
CLINICIAN EDUCATION TO PREVENT OPIOID-RELATED HARMS
09/30/24 $250,000.00 $250,000.00 $103,623.97
MA - 5300 - NA220000207
DEFENSIVE DRIVING -ON-LINE CLASSES
10/16/24 $20,968.50 $16,026.25 $5,791.25
MA - 7200 - NG220000036
CDBG YOUTH SERVICE AGREEMENT 21-22
09/30/24 $583,078.00 $583,078.00 $504,925.40
MA - 7200 - NI220000010
AISD TEEN PARENT CDBG 21-22 INTERLOCAL AGREEMENT
09/30/24 $490,766.00 $490,766.00 $401,322.99
MA - 5700 - PA200000074
CONVENTION CENTER EXPANSION
06/03/24 $310,000.00 $61,249.75 $61,249.75
MA - 4400 - NA220000163
CORONAVIRUS PANDEMIC EMERGENCY MANAGEMENT CONSULTING SERVICE
08/23/24 $6,000,000.00 $5,999,948.56 $5,097,768.56
MA - 1100 - NS220000106
OPTIMIZATION AND INCIDENT RESPONSE FOR FIELDED ASSETS
08/28/24 $96,120.00 $96,120.00 $96,120.00
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON
08/17/24 $2,760,000.00 $1,478,637.45 $1,363,003.63
MA - 2200 - GA190000058
ANHYDROUS AMMONIA
08/22/24 $1,666,000.00 $1,568,223.16 $1,472,394.66
MA - 2200 - GA190000057
CUES PARTS, MAINTENANCE, REPAIR, & SOFTWARE
10/03/24 $2,200,000.00 $1,297,365.42 $1,291,078.20
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE
10/31/24 $11,580,000.00 $9,197,865.59 $8,532,608.01
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES
11/07/24 $2,800,000.00 $2,265,448.74 $1,852,197.84
MA - 7400 - NA240000015
LEASE ACCOUNTING TRACKING SOFTWARE
11/02/24 $74,000.00 $26,000.00 $26,000.00
MA - 4700 - NI230000020
TEEN PREGNANCY PREVENTION GRANT
06/30/24 $91,500.00 $91,500.00 $66,269.05
MA - 5800 - NA180000165
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING
08/31/24 $875,000.00 $439,929.85 $416,179.85
MA - 7800 - NA190000163
INTERNATIONAL TRUCKS PARTS AND REPAIRS
06/19/24 $6,791,509.00 $6,360,982.20 $5,902,512.48
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM
09/30/24 $1,544,934.00 $1,544,934.00 $1,350,651.00
MA - 7800 - NA210000003
CUMMINS CNG ENGINE REPAIR WITH ASSOCIATED PARTS
10/06/24 $364,000.00 $46,164.67 $38,862.44
MA - 5700 - PA180000057
MCMILLER V CITY OF AUSTIN
06/20/24 $131,000.00 $131,000.00 $70,264.71
MA - 6200 - NA170000160
GROUNDS MAINTENANCE FOR MEDIANS, ORPHAN PROP, ROWS, & TRAILS
05/30/24 $10,186,000.00 $5,795,141.06 $5,704,770.51
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL
07/15/24 $10,059,000.00 $9,501,390.84 $8,597,313.27
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM
09/30/24 $625,000.00 $604,995.38 $555,748.66
MA - 6100 - CA220000010
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 26 IDIQ CITY WID
11/14/24 $37,500,000.00 $27,905,730.96 $18,593,973.02
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP
09/30/24 $940,000.00 $940,000.00 $573,500.00
MA - 8500 - NA200000146
NEBB CERTIFIED TESTING OF SMOKE EVACUATION SYSTEMS
06/18/24 $15,600.00 $15,600.00 $10,400.00
MA - 7500 - NA200000080
CITYWIDE FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS
07/12/24 $13,066,000.00 $7,267,693.91 $5,890,369.64
MA - 1100 - NS130000029
FUEL OIL SYSTEM PREVENTIVE MAINTENANCE AT CTECC
07/18/24 $119,582.00 $117,939.95 $115,534.95
MA - 1100 - NS160000012
STATIC TRANSFER SWITCHES CORRECTIVE & PM AT CTECC,
08/22/24 $221,419.60 $151,068.80 $131,068.80
MA - 8600 - NA190000216
TURFGRASS (SOD AND SPRIGS) INSTALLATION AND DELIVERY
08/23/24 $1,465,000.00 $518,523.50 $339,161.72
MA - 2200 - NA190000175
FENCING (ROUGH TERRAIN) ON WQPL AND BCCP
09/22/24 $9,025,000.00 $5,814,274.07 $5,814,274.07
MA - 7500 - NA170000003
PROPERTY MANAGEMENT AT ONE TEXAS CENTER
09/30/24 $31,400,000.00 $28,396,836.05 $28,396,836.05
MA - 2200 - NA210000213
SANDY AND CHOCOLATE LOAM
10/01/24 $3,063,000.00 $159,308.64 $151,308.64
MA - 8500 - NA190000243
SECURITY & FIRE ALARM SYSTEMS MONITORING/MAINTENANCE/REPAIR
10/15/24 $1,200,000.00 $827,557.31 $418,978.60
MA - 2200 - NA200000001
GROUNDS MAINTENANCE AND MOWING SERVICES
11/13/24 $1,080,000.00 $777,130.20 $554,588.71
MA - 8200 - NA200000030
ELECTRICAL REPAIRS AND RELATED SERVICES
11/17/24 $10,885,000.00 $7,137,124.99 $4,718,796.29
MA - 8200 - NS200000001
BUILDING AUTOMATION SYSTEM MAINTENANCE AND REPAIRS
11/19/24 $300,000.00 $239,130.92 $229,841.37
MA - 4700 - NG220000157
MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM
09/30/24 $300,000.00 $299,999.99 $223,068.81
MA - 4700 - NG200000020
OUT YOUTH - LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM
09/30/24 $450,000.00 $450,000.00 $408,427.17
MA - 2200 - NA200000175
CLARIFIER DESCALING SERVICES
09/08/24 $1,875,135.00 $1,187,819.75 $1,082,376.05
MA - 1100 - NA200000156
SOLAR MAINTENANCE SERVICES
09/30/24 $124,077.83 $50,077.83 $50,077.83
MA - 6300 - NC210000023
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT, PUMPING EQUIPMENT
08/27/24 $538,000.00 $189,457.79 $148,276.14
MA - 1100 - GA190000081
RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R
07/30/24 $1,096,000.00 $1,015,956.00 $1,170,720.00
MA - 1100 - GA200000079
INSECTICIDES SUPPLIES
09/27/24 $35,631.16 $17,942.78 $16,981.38
MA - 7200 - NA240000075
LIBERTAD AUSTIN AT GARDNER ADDITIONAL OFF-SITE COSTS
07/10/24 $256,160.15 $256,160.15 $121,709.99
MA - 7500 - NA210000167
SECURITY ALARM MONITORING AND SECURITY INSTALLATION SERVICES
08/11/24 $4,803,500.00 $4,026,914.34 $3,149,282.30
MA - 4700 - NG230000014
ARPA IN-HOME COUNSELING PROGRAM
09/30/24 $500,000.00 $500,000.00 $354,335.96
MA - 8600 - NA210000163
HEADSTONE SETTING, RE-SETTING, RELEVELING, AND CONSULTATION
07/08/24 $51,000.00 $9,100.00 $9,100.00
MA - 7800 - NC210000041
FUEL CREDIT CARDS
09/10/24 $2,194,398.00 $1,838,907.65 $1,653,021.86
MA - 5500 - NA220000143
SDCS SD 9227 TRAINING AND TECHNICAL ASSISTANCE RESOURCES FOR
10/04/24 $54,000.00 $45,000.00 $12,026.00
MA - 4700 - NI220000011
PARENT SUPPORT PROGRAM
09/30/24 $3,516,442.00 $3,516,442.00 $2,461,944.88
MA - 2400 - GA190000051
PELCO SIGNAL HARDWARE
06/20/24 $1,101,120.00 $512,582.40 $470,112.32
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM
09/30/24 $380,625.00 $380,625.00 $358,046.12
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES
09/30/24 $2,046,505.00 $2,046,505.00 $1,875,238.94
MA - 1100 - NA230000180
INACTIVE ACCOUNTS RECEIVABLE CONSULTANT
06/27/24 $50,000.00 $14,400.00 $14,400.00
MA - 4700 - NG220000160
ARPA STREET OUTREACH PROGRAM
09/30/24 $381,766.00 $381,766.00 $294,859.85
MA - 4600 - NA200000161
DACC PERMANENT SUPPORTIVE HOUSING 07/01/2020-09/30/2021
09/30/24 $1,141,380.00 $1,141,380.00 $1,009,018.73
MA - 7800 - NC230000147
AFTERMARKET PARTS AND AUTOMOTIVE FILTERS
10/05/24 $5,153,285.00 $783,309.94 $429,968.26
MA - 6300 - NA210000150
DIATOM AND SOFT ALGAE ID AND ENUMERATION
06/09/24 $160,000.00 $65,280.00 $64,100.00
MA - 4700 - NG230000056
MALE STUDENT SUCCESS PROGRAM
09/30/24 $71,000.00 $71,000.00 $47,000.00
MA - 8300 - GA190000045
AQUEOUS FILM FORMING FOAM (ARFF)
06/08/24 $207,500.00 $0.00 $0.00
MA - 8300 - GA200000045
BREATHING EQUIPMENT FOR FIREFIGHTERS
06/20/24 $2,904,000.00 $1,882,659.02 $1,881,577.88
MA - 9300 - PA190000037
CRITICAL INCIDENT STRESS MANAGEMENT SERVICES
06/25/24 $400,000.00 $371,324.00 $361,073.00
MA - 9100 - NA220000001
CHILD CARE DEVELOPMENT CONSULTING SERVICES FY22
06/28/24 $143,375.00 $113,156.50 $92,719.00
MA - 8700 - NS190000035
EXTENDED WARRANTY PLUS FOR GC2030 AND HS20 INSTRUMENTS
07/16/24 $33,275.00 $33,272.40 $33,272.40
MA - 4400 - NE210000009
EMERGENCY ALERTS FOR HEARING IMPAIRED COMMUNITY
08/15/24 $179,608.00 $148,654.00 $148,654.00
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E.
08/25/24 $83,200.00 $27,840.00 $25,660.00
MA - 8700 - NS190000036
FIREARM RANGE ANNUAL SERVICING MAINTENANCE & PARTS CONTRACT
09/03/24 $43,200.00 $30,300.00 $26,175.26
MA - 9100 - PA220000064
HIV PROFESSIONAL SERVICES
09/27/24 $666,000.00 $589,834.32 $589,834.32
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS
06/25/24 $300,000.00 $18,319.50 $18,319.50
MA - 4700 - NG230000028
HOPWA PROGRAM
09/30/24 $112,205.00 $112,205.00 $41,803.22
MA - 6100 - CA220000012
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 28 IDIQ CITY WID
09/03/24 $18,750,000.00 $17,112,502.22 $14,689,533.17
MA - 1100 - NA240000082
VEG MGMT - DISTRIBUTION ENERGIZED LINE CLEARANCE (SHORT-TERM
09/07/24 $12,000,000.00 $1,292,147.99 $776,472.82
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT
09/30/24 $45,589.50 $8,549.70 $8,549.70
MA - 1100 - GA190000013
HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA
07/28/24 $9,655,500.00 $8,468,235.00 $7,680,275.00
MA - 2200 - NC210000025
RENTAL OF LABORATORY COATS AND CLEANING SERVICES
10/31/24 $74,000.00 $39,907.16 $34,364.90
MA - 1100 - GS220000004
COMPOSITE CORE CONDUCTOR AND ACCESSORIES FOR CKT 972
05/31/24 $1,400,000.00 $1,208,874.90 $1,208,874.90
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS
11/18/24 $1,500,000.00 $1,146,875.88 $815,608.18
MA - 6100 - CA220000001
IN SITU WASTEWATER LINE RENEWAL PROGRAM - IDIQ (2022-2024)
10/14/24 $4,050,000.00 $2,829,990.58 $2,004,456.78
MA - 6000 - GA130000088
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM
08/02/24 $2,634,000.00 $2,582,236.91 $2,558,249.72
MA - 8700 - PA190000049
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS
09/30/24 $2,216,380.00 $2,216,379.99 $1,994,742.01
MA - 5000 - GC230000005
MMCAP PHARMACEUTICALS AND CLINIC SUPPLIES
10/31/24 $5,010,000.00 $2,022,795.87 $1,546,254.64
MA - 1100 - NA210000055
VM - TRANSMISSION ENERGIZED LINE CLEARANCE
07/03/24 $14,000,000.00 $13,395,541.40 $13,342,457.11
MA - 1500 - NA200000006
ORGANICS PROCESSING SERVICES PROGRAM
10/23/24 $5,177,763.89 $4,111,640.24 $3,667,441.80
MA - 6200 - NA230000176
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP
09/20/24 $1,380,000.00 $400,000.00 $319,464.50
MA - 4700 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM
09/30/24 $235,931.00 $235,931.00 $209,716.00
MA - 4700 - NG220000152
ARPA COMMUNITY ENGAGEMENT AND OUTREACH TEAM PROGRAM - SEE
09/30/24 $2,084,448.00 $2,084,448.00 $1,238,258.69
MA - 4700 - NI220000018
PROMOTING CARE CONTINUITY WITH CHWS PROGRAM
09/30/24 $249,394.00 $249,394.00 $143,124.50
MA - 4700 - NG220000158
ARPA ESPERANZA COMMUNITY SHELTER PROGRAM - SEE EXTENDED DESC
09/30/24 $3,783,240.00 $3,783,240.00 $2,594,936.57
MA - 4700 - NG230000020
ESG ASWC PROGRAM
09/30/24 $676,928.00 $676,928.00 $549,869.74
MA - 4400 - NA240000039
FY24 STATE LOBBYISTS
09/30/24 $575,000.00 $575,000.00 $382,776.23
MA - 5700 - PA230000007
2021 AFA BINDING ARBITRATION
08/01/24 $1,000,000.00 $1,000,000.00 $943,943.98
MA - 1100 - NC200000011
IBM PRODUCT AND SERVICES
11/13/24 $43,000,000.00 $33,867,096.25 $32,658,361.25
MA - 5000 - NC240000001TPW
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/24 $1,225,000.00 $283,127.30 $5,369.27
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT
06/18/24 $6,640,000.00 $4,751,908.80 $4,038,803.41
MA - 1500 - NR190000006
RECYCLING OF EXPANDED POLYSTYRENE AND SIMILAR MATERIALS
06/17/24 $0.00 $0.00 $0.00
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES
08/23/24 $6,000,000.00 $5,401,622.67 $5,144,052.85
MA - 1100 - NA200000031
CRANE RENTAL SERVICES
11/13/24 $2,240,000.00 $878,669.00 $694,381.50
MA - 7200 - NA230000066
BUNGALOWS AT CENTURY PARK
05/30/24 $1,364,210.40 $1,364,210.40 $570,914.38
MA - 1100 - NC210000059
WORKDAY PRODUCTS AND SERVICES
07/29/24 $2,342,427.45 $2,268,606.30 $2,245,908.30
MA - 4700 - NG220000103
H.O.M.E.S. ARPA HEAL PROGRAM
09/30/24 $863,040.00 $863,040.00 $681,030.33
MA - 8300 - GA190000066
WATER AND TECHNICAL RESCUE ITEMS
08/22/24 $1,027,500.00 $615,814.59 $572,525.20
MA - 8600 - NA200000176
REMOVAL OF FLOOD DEBRIS AT BARTON SPRINGS POOL
09/30/24 $196,000.00 $162,000.00 $162,000.00
MA - 1500 - GC220000002
REFUSE, RECYCLING AND ORGANICS CONTAINERS
06/14/24 $3,900,000.00 $3,788,400.31 $3,779,927.25
MA - 8600 - NA200000152
RENTAL OF PORTABLE TOILETS
07/06/24 $1,307,000.00 $483,472.76 $436,324.24
MA - 1500 - NA200000015
RECYCLING OF POLYETHYLENE (PLASTIC FILM)
11/03/24 $50,000.00 $31,691.55 $21,028.45
MA - 8500 - NA190000151
WOODEN FURNITURE REFINISHING
06/03/24 $139,375.00 $42,143.24 $42,143.24
MA - 2200 - NA190000136
ACOUSTICAL ANALYSIS FOR GOLDEN CHEEKED WARBLER
06/06/24 $97,000.00 $25,865.00 $24,857.00
MA - 6300 - NA230000125
MOLECULAR SCREENING FIU DR.MANNING
06/07/24 $249,337.77 $161,910.00 $99,910.00
MA - 9100 - NA210000149
P3 TRAINING
06/10/24 $107,007.00 $87,105.00 $83,755.00
MA - 1500 - NA190000029
YOUTH EDUCATION PROGRAM
06/16/24 $878,960.00 $878,960.00 $852,887.50
MA - 8500 - NA190000053
FURNITURE UPHOLSTERY SERVICES
06/27/24 $625,000.00 $44,888.24 $44,888.24
MA - 6300 - NA210000209
TRANSCRIPTOMIC EVALUATION OF CHRONIC STRESS IN SALAMANDERS
06/28/24 $74,637.00 $74,406.13 $66,576.01
MA - 7300 - NA200000207
FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING
06/30/24 $0.00 $0.00 $0.00
MA - 6200 - NC210000056
RENTAL OF HEAVY DUTY EQUIPMENT
06/30/24 $724,000.00 $604,384.00 $497,528.56
MA - 6300 - NA210000155
ANALYSIS AND REAL ESTATE NEGOTIATION SERVICES
07/02/24 $91,500.00 $91,500.00 $83,125.00
MA - 8700 - NA230000192
CONSULTING FOR TRAINING AT POLICE ACADEMY
07/06/24 $65,000.00 $65,000.00 $65,000.00
MA - 7500 - NC190000034
IS5000 MAILINGS SYSTEMS TXMAS 985-L1 60 MONTH LEASE
07/12/24 $154,971.20 $154,971.20 $135,844.34
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS
07/13/24 $0.00 $0.00 $0.00
MA - 7200 - NN230000004
RENT (RELIEF OF EMERGENCY NEEDS FOR TENANTS) SOLICITATION
07/20/24 $14,240,000.00 $9,600,000.00 $6,092,862.48
MA - 7200 - NA230000190
CAPACITY BUILDING AND TECHNICAL ASSISTANCE PROGRAM
07/23/24 $240,000.00 $225,000.00 $136,690.00
MA - 2200 - NA210000136
CAVE SERVICES
07/28/24 $600,000.00 $563,198.27 $486,048.27
MA - 2400 - NA220000120
COMMUNITY AMBASSADOR PROGRAM CONSULTANCY
07/28/24 $200,000.00 $200,000.00 $120,600.00
MA - 8700 - NC220000011
GRAYKEY PREMIERE UNLIMITED IOS AND ANDROID EXTRACTIONS
11/08/24 $155,351.09 $155,351.09 $155,351.09
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM)
06/30/24 $4,263,784.00 $4,263,784.00 $4,115,405.87
MA - 1100 - NA200000200
(BCOM) PRODUCT AND SERVICES
11/05/24 $66,826.47 $66,766.47 $66,766.47
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT
09/30/24 $344,606.00 $344,606.00 $312,239.84
MA - 1500 - NA190000210
LATEX PAINT RECYCLING
08/28/24 $500,000.00 $107,705.44 $97,782.24
MA - 1500 - NR200000001
CURBSIDE TEXTILE COLLECTION PROGRAM
11/04/24 $0.00 $0.00 $0.00
MA - 7400 - NA220000082
PROCUREMENT CONSULTING SERVICES
09/30/24 $210,000.00 $160,316.20 $102,509.38
MA - 5000 - NS230000042
GEONEXUS IMPLEMENTATION, SOFTWARE AND MAINTENANCE
06/30/24 $470,000.00 $197,156.04 $91,820.04
MA - 6400 - 19072300039
MOBILE DEVICES & DOCKING STATIONS
08/26/24 $16,000,000.00 $9,940,944.23 $9,871,029.02
MA - 1100 - NC190000011
ADOBE ETLA PRODUCTS AND SERVICES
10/17/24 $1,879,563.00 $1,878,837.21 $1,875,817.23
MA - 1100 - NS210000062
ROBIN RESERVATION MANAGEMENT SYSTEM
09/06/24 $186,527.96 $151,475.82 $151,475.82
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY
09/11/24 $2,777,074.68 $2,555,799.74 $2,460,229.68
MA - 5800 - NA200000028
ONSITE MOBILE CLINIC
07/28/24 $4,685,000.00 $2,553,060.55 $2,450,154.30
MA - 4400 - NA230000206
ANIMAL SERVICES REVIEW
07/30/24 $72,000.00 $72,000.00 $67,341.40
MA - 1500 - NA210000164
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES
08/08/24 $2,521,040.00 $1,887,880.79 $1,649,094.54
MA - 8200 - NA190000205
INDOOR AIR QUALITY TESTING SERVICES FOR ACCD
08/18/24 $100,000.00 $71,000.00 $71,000.00
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES
08/20/24 $326,875.00 $68,200.00 $65,230.00
MA - 8700 - NS230000077
POLICE CADET PRE-EMPLOYMENT ASSESSMENT
08/20/24 $90,000.00 $15,331.50 $10,331.50
MA - 7400 - NA210000156
MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT
08/31/24 $4,625,000.00 $2,725,000.00 $2,282,664.30
MA - 5800 - NA220000184
WC ACTUARIAL
09/01/24 $40,000.00 $12,000.00 $12,000.00
MA - 4600 - NA200000173
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT
09/03/24 $3,066,272.00 $2,335,232.45 $2,096,285.55
MA - 8200 - NA210000200
TO RENEW ACC & PEC GBAC ACCREDITATION FOR UP TO THREE YEARS.
09/09/24 $17,850.00 $17,850.00 $17,850.00
MA - 5800 - NA200000197
LIFE INSURANCE
09/10/24 $33,299,000.00 $21,235,321.76 $21,235,321.76
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT
09/12/24 $423,000.00 $408,703.37 $402,703.37
MA - 5500 - NA210000201
PHOTOGRAPH ART INSTALLATIONS FOR ART IN PUBLIC PLACES
09/20/24 $60,000.00 $10,640.00 $9,740.00
MA - 9100 - NE230000002
BRIDGE SHELTER SERVICES -
09/24/24 $2,183,820.00 $973,945.00 $767,512.82
MA - 7400 - NA220000228
DIGITAL INCLUSION DATA COMPILATION AND PUBLIC DASHBOARD
09/28/24 $50,000.00 $50,000.00 $45,000.00
MA - 8700 - NA200000141
RACIAL PROFILING REPORT AND AUDITS
09/29/24 $87,625.00 $85,000.00 $75,750.00
MA - 5800 - NA230000197
PHYSICAL FITNESS PROGRAM
10/01/24 $6,000.00 $5,840.00 $2,590.00
MA - 5800 - NA220000230
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN
10/01/24 $6,000.00 $3,700.00 $3,240.00
MA - 5800 - NA220000224
RACHEL WATSON
10/01/24 $45,000.00 $29,280.00 $23,170.00
MA - 5800 - NA220000222
KATHERINE WINGE
10/01/24 $20,000.00 $8,625.00 $4,115.00
MA - 5800 - NA230000188
PHYSICAL FITNESS PROGRAM
10/01/24 $6,000.00 $3,750.00 $2,800.00
MA - 5800 - NA230000001
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN
10/01/24 $13,000.00 $8,010.00 $5,810.00
MA - 4700 - NG240000001
EHF PROGRAM
08/31/24 $64,104.00 $64,104.00 $57,022.95
MA - 7200 - NG220000023
FAMILY ELDERCARE CDBG FINANCIAL & HOUSING STABILITY NEW AGRE
09/30/24 $383,565.00 $383,565.00 $320,707.38
MA - 1100 - GA230000052
RECONDITIONED TRANSFORMERS
05/30/24 $3,201,410.00 $3,201,410.00 $0.00
MA - 4700 - NG230000033
API HEALTH NAVIGATION PROGRAM
09/30/24 $150,000.00 $150,000.00 $108,473.80
MA - 1600 - NS180000047
POLICY MANAGEMENT SYSTEM
07/31/24 $56,542.89 $56,212.80 $56,212.80
MA - 6400 - NS140000016
PANASONIC TOUGHBOOK REPAIRS
06/30/24 $500,000.00 $388,273.70 $387,766.11
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM
09/30/24 $471,861.00 $471,856.55 $419,427.55
MA - 1100 - GA210000043
PRESSURE TREATED WOOD POLES
11/08/24 $3,772,000.00 $3,029,653.54 $2,867,209.57
MA - 6200 - NI240000004
ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #51
09/30/24 $1,640,000.00 $1,000,000.00 $55,922.38
MA - 4400 - NA240000037
FY24 FEDERAL LOBBYISTS
09/30/24 $95,000.00 $95,000.00 $63,336.00
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
09/30/24 $444,596.00 $444,596.00 $444,596.00
MA - 4700 - NG230000005
ARPA WORKFORCE FIRST PROGRAM - SEE EXTENDED DESCRIPTION
09/30/24 $733,556.00 $733,556.00 $567,424.43
MA - 5800 - NA190000176
AVIATION PROPERTY INSURANCE
10/02/24 $712,902.61 $655,681.00 $655,681.00
MA - 6300 - NA190000192
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH
10/06/24 $1,024,500.00 $958,215.00 $860,107.50
MA - 8600 - NA190000229
OFFICIALS FOR SOFTBALL LEAGUES
10/07/24 $1,684,266.00 $566,134.20 $520,645.46
MA - 7400 - NA230000254
AUDIT OF ACTUARIAL VALUATIONS, STUDIES AND REPORTS
10/10/24 $65,075.00 $0.00 $0.00
MA - 4400 - NA230000018
RE-ENTRY SERVICES GRANT
10/20/24 $400,000.00 $400,000.00 $400,000.00
MA - 8200 - NS220000007
PROFESSIONAL SERVICES AGREEMENT
10/20/24 $195,000.00 $65,000.00 $40,351.25
MA - 8600 - NA210000010
GOLF ENRICHMENT PROGRAMMING
10/30/24 $220,000.00 $33,768.00 $33,768.00
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING
10/31/24 $0.01 $0.00 $0.00
MA - 7400 - NA220000014
TIRZ AND PID EVALUATION ADVISORY SERVICES
11/02/24 $198,000.00 $66,000.00 $2,134.18
MA - 5800 - PA130000057
ROCIP VI
11/15/24 $7,450,000.00 $7,329,999.92 $5,887,463.06
MA - 8300 - NA190000172
NEW CONTRACT TO REPLACE NA14*25 FOR AIR SAMPLING SERVICES
11/15/24 $25,000.00 $13,497.75 $9,954.20
MA - 2400 - NA210000036
TDM MARKETING MATERIALS
11/23/24 $250,000.00 $200,000.00 $146,522.50
MA - 5800 - NA170000210
ACTUARIAL SERVICES FOR BENEFITS & WC
06/30/24 $5,520,000.00 $4,107,404.88 $3,703,883.77
MA - 2200 - NC190000042
HYDROMANTIS GPS WASTEWATER MODELING SOFTWARE
09/23/24 $21,295.00 $21,295.00 $21,295.00
MA - 1100 - NC240000004
FY24 DIR AUTHORITY HARDWARE
09/30/24 $535,000.00 $331,147.33 $331,147.33
MA - 1100 - NC240000005
FY24 DIR AUTHORITY FOR IT SERVICES
09/30/24 $1,400,500.00 $1,024,850.00 $361,844.34
MA - 1100 - NC240000006
FY24 DIR AUTHORITY SOFTWARE
09/30/24 $1,120,000.00 $744,898.29 $744,898.29
MA - 1100 - NA200000075
CONTACT CENTER
08/26/24 $8,878,143.62 $7,501,930.59 $6,903,916.34
MA - 5700 - PA220000118
2021-AFA BINDING ARBITRATION
07/31/24 $148,500.00 $148,500.00 $148,500.00
MA - 9100 - NI240000007
MENTAL HEALTH FIRST AID TRAINING FOR ALL APH STAFF.
07/31/24 $20,000.00 $20,000.00 $0.00
MA - 4700 - NG210000374
SOCIAL FINANCE, INC. - HOMELESSNESS CONTRACTING PROGRAM
07/31/24 $1,080,000.00 $1,080,000.00 $1,075,000.00
MA - 2200 - GA180000032
FLOCCULATING POLYMER
07/04/24 $2,479,130.00 $236,576.85 $236,576.85
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN
09/01/24 $900,000.00 $645,336.73 $477,910.62
MA - 5700 - PA230000027
ALEX GONZALES, SR. AND ELIZABETH HERRERA V CITY OF AUSTIN
11/16/24 $295,500.00 $295,500.00 $48,816.00
MA - 4400 - NA220000008
NON-EMERGENCY AMBULANCE TRANSPORT SERVICES
06/02/24 $200,000.00 $58,590.00 $58,590.00
MA - 4600 - NI170000013
ATCIC HOST TEAM FUNDING
09/30/24 $3,709,342.00 $3,201,947.40 $2,839,066.48
MA - 8700 - 23060600027
LEXIPOL POLICY MANUAL UPDATES
08/31/24 $66,430.90 $21,072.45 $21,072.45
MA - 1100 - NC220000106
NOVELL SUSE OPERATING SYSTEMS AND SERVICES
10/31/24 $335,023.00 $335,023.00 $328,623.00
MA - 5800 - NA230000003
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT
10/01/24 $26,000.00 $15,560.00 $12,250.00
MA - 4700 - NG220000150
H.O.M.E.S. ARPA PROGRAM
09/30/24 $769,450.00 $769,450.00 $709,177.97
MA - 1100 - GS180000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS
05/30/24 $216,701.00 $216,392.00 $215,399.00
MA - 6100 - SA170000014
AUSTIN COMMUNITY COLLEGE CHILLER PLANT PROJECT
09/01/24 $3,514,635.93 $3,514,635.93 $3,450,163.79
MA - 7200 - NG220000028
CHILD, INC. CDBG EARLY HEAD START NEW AGREEMENT
09/30/24 $446,828.00 $405,317.00 $260,132.88
MA - 6100 - PA190000071
2019 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
09/29/24 $13,000,000.00 $8,089,601.28 $6,305,548.89
MA - 5600 - NC170000039
TRAFFIC MANAGEMENT SOFTWARE
08/31/24 $2,220,000.00 $1,730,970.00 $1,730,970.00
MA - 5900 - NA190000190
SOCIAL MEDIA ARCHIVING
09/30/24 $124,035.00 $99,228.00 $99,228.00
MA - 5800 - NS230000068
ENTERPRISE APPLICANT TRACKING MODULE MAINTENANCE AND SUPPORT
08/23/24 $61,472.97 $61,472.97 $61,472.97
MA - 8700 - NI180000008
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES
09/30/24 $52,315,961.00 $45,520,672.00 $42,850,281.25
MA - 1100 - GA200000076
HIGH SECURITY PADLOCKS
08/31/24 $101,000.00 $78,320.21 $71,760.51
MA - 1100 - NC200000030
FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES
11/23/24 $1,827,000.00 $1,419,708.09 $1,106,730.88
MA - 1100 - NC230000100
PREFORCE XREBEL/JREBEL PRODUCTS AND SUPPORT
08/27/24 $4,872.00 $4,872.00 $4,872.00
MA - 1100 - NC230000140
A10 MAINTENANCE & SUPPORT SERVICES
09/30/24 $231,000.00 $230,840.19 $230,840.19
MA - 7800 - NA190000249
AUTOMOTIVE TRANSMISSION REPAIR OR REPLACEMENT
09/22/24 $495,371.00 $305,280.24 $267,538.50
MA - 7400 - NA240000015
LEASE ACCOUNTING TRACKING SOFTWARE
11/02/24 $74,000.00 $26,000.00 $26,000.00
MA - 4700 - NG210000327
SAFE STORAGE SAVES LIVES PROGRAM
09/30/24 $360,000.00 $360,000.00 $352,500.00
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES
09/03/24 $2,662,000.00 $2,291,768.69 $2,004,789.13
MA - 7200 - NG210000074
PROVIDE CHILD CARE SERVICES FOR ESSENTIAL WORKERS
09/30/24 $3,445,170.00 $3,445,170.00 $3,445,170.00
MA - 8200 - NA210000112
PARKING ACCESS AND REVENUE CONTROL SYSTEM
06/27/24 $748,795.00 $344,002.14 $298,088.17
MA - 1100 - NS180000027
DISASTER RECOVERY SERVICES FOR ESD
10/31/24 $350,065.00 $350,059.92 $350,059.92
MA - 5600 - NC210000047
ORACLE ULA RENEWAL OF MAINTENANCE AND SUPPORT.
08/29/24 $11,654,439.48 $11,654,439.48 $10,886,557.31
MA - 5600 - NC230000143
AGENDA MANAGEMENT SOFTWARE
09/25/24 $55,296.90 $55,296.90 $55,296.90
MA - 5600 - NC230000089
IDMC SUBSCRIPTION
07/27/24 $51,282.72 $41,531.76 $41,531.76
MA - 5000 - NC210000063
MICROSOFT ENTERPRISE LICENSE AGREEMENT
09/01/24 $51,000,000.00 $38,688,284.44 $37,967,587.64
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE
10/24/24 $32,000,000.00 $11,435,395.42 $11,390,700.15
MA - 8600 - NS220000111
HUMANITY - CLOUD BASE SCHEDULING SOFTWARE
07/27/24 $61,200.00 $61,128.06 $36,828.06
MA - 8700 - NA200000181
COVERT VEHICLE SURVEILLANCE SYSTEM MAINTENANCE AND REPAIR
09/23/24 $108,000.00 $86,996.95 $73,865.88
MA - 4700 - NI220000028
TERRACE AT OAK SPRINGS II PROGRAM
09/30/24 $1,452,700.00 $1,222,056.00 $532,653.27
MA - 4400 - NA240000038
FY24 STATE LOBBYISTS
09/30/24 $73,334.00 $73,334.00 $46,666.69
MA - 7200 - NG240000010
MINOR HOME REPAIR PROGRAM
09/30/24 $1,000,000.00 $517,000.40 $64,992.00
MA - 2200 - NA220000154
FACILITY MASTER PLANNING CONSULTANT SERVICES
07/26/24 $130,000.00 $99,847.67 $59,645.18
MA - 2200 - NA190000222
CLEANING SERVICES OF FILTER PLATES
08/18/24 $50,000.00 $9,068.78 $9,068.78
MA - 9100 - NG190000034
MOBILE PRODUCE MARKET SERVICES
09/30/24 $987,320.20 $987,320.20 $899,454.43
MA - 7600 - PA240000007
OUTREACH AND TECHNICAL ASSISTANCE
10/24/24 $450,000.00 $450,000.00 $225,000.00
MA - 4400 - NA240000017
EQUITABLE COMMUNITY ENGAGEMENT ACTIVITIES
10/30/24 $60,000.00 $60,000.00 $25,800.00
MA - 4600 - NI240000008
EMCOT- 10/01/2023-09/30/2024
09/30/24 $3,265,229.00 $2,995,820.00 $1,069,938.91
MA - 8700 - GA140000116
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES
09/04/24 $28,500,000.00 $12,612,498.21 $11,792,453.57
MA - 5600 - NC120000001
LOCAL TELEPHONE SERVICES
08/31/24 $35,000,000.00 $18,198,498.43 $18,054,101.98
MA - 5600 - NC140000016
MANAGED SERVICES MULTIFUNCTIONAL DEVICES
06/30/24 $28,693,940.00 $27,544,583.12 $25,399,158.62
MA - 5200 - NC210000066
HURRICANE LABS PHANTOM SOFTWARE SUBSCRIPTION
09/03/24 $1,136,923.13 $1,136,923.13 $1,136,923.13
MA - 5200 - NC210000067
SPLUNK PERFORMANCE MONITORING, MGMT, AND CREATIONS
09/23/24 $1,962,071.70 $1,741,300.37 $1,601,300.37
MA - 5200 - NC210000077
SPLUNK MANAGED SERVICES
09/23/24 $900,474.00 $888,074.00 $888,074.00
MA - 8700 - NS230000096
BRAZOS ECITATION AND CRASH SOFTWARE
09/28/24 $874,000.00 $356,077.00 $356,077.00
MA - 8700 - NC210000058
LEARNING MANAGEMENT SYSTEM
10/21/24 $574,047.36 $574,046.33 $574,046.33
MA - 8700 - NC230000075
FLOCK SAFETY FALCON EQUIP. - INSTALLATION
06/21/24 $1,090,000.00 $114,000.00 $114,000.00
MA - 9100 - NA180000186
MOBILE LACTATION CONSULTANTS FOR HEALTH AND HUMAN SERVICES
11/01/24 $5,940.00 $5,940.00 $5,940.00
MA - 9100 - NA220000080
WIC DIGITAL SERVICES
11/01/24 $80,000.00 $78,680.00 $78,680.00
MA - 9100 - NA230000238
ENDING THE HIV EPIDEMIC PROGRAM
09/20/24 $64,900.00 $64,900.00 $64,900.00
MA - 9100 - NA240000020
AUDIT LOG MONITORING
11/15/24 $69,300.00 $26,100.00 $26,100.00
MA - 5200 - NC210000060
CROWDSTRIKE SOFTWARE
08/02/24 $6,536,223.00 $5,393,498.79 $5,393,498.79
MA - 5000 - GC240000003
CITYWIDE MEDICAL SUPPLIES
05/31/24 $16,400,000.00 $334,129.76 $144,511.52
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING
09/30/24 $478,500.00 $318,112.50 $297,138.75
MA - 2400 - GA200000001
SIGN FACE MATERIALS
10/09/24 $914,500.00 $301,611.07 $300,894.22
MA - 2400 - GA200000007
PREFABRICATED AND BLANK ALUMINUM SIGNS
11/18/24 $1,712,000.00 $1,610,182.43 $1,603,377.63
MA - 6400 - NS230000056
SOLE SOURCE - THE KNOX COMPANY EQUIP AND SERVICES
08/07/24 $72,000.00 $39,511.00 $37,554.00
MA - 1500 - NA190000040
PUMPING, HAULING, & DISPOSAL OF GRIT TRAP & SEPTIC TANK
07/02/24 $1,000,000.00 $187,728.99 $162,431.49
MA - 8100 - NA190000162
AIR SERVICE MARKET EVALUATION & DEVELOPMENT SERVICES
06/19/24 $1,827,000.00 $1,068,686.71 $928,226.34
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES
08/30/24 $9,555,700.00 $7,757,790.46 $7,067,414.50
MA - 6200 - NA210000104
HAULING OF CONSTRUCTION & EXCESS MATERIALS & OTHER HAULING
10/03/24 $2,940,000.00 $1,768,456.76 $1,542,663.74
MA - 8500 - 20061100058
BIBLIOBOARD PLATFORM
08/31/24 $114,450.00 $45,100.00 $45,100.00
MA - 5200 - NC230000127
ATTACK SURFACE MGMT
08/23/24 $59,400.00 $59,400.00 $59,400.00
MA - 9100 - NC210000070
POLICYPAK SOFTWARE LICENSES
09/18/24 $56,163.00 $10,164.38 $10,164.38
MA - 9100 - NC220000102
POLICYPAK LICENSES TO CONTROL PRIVILEGES-APH
08/30/24 $35,829.00 $35,829.00 $35,829.00
MA - 4700 - NG230000011
ARPA BEHAVIOR WELLNESS NAVIGATOR PROGRAM
09/30/24 $435,934.00 $435,934.00 $321,646.46
MA - 8200 - NA120000154
CATERING AND CONCESSIONS AT ACCD
09/30/24 $12,162,951.04 $11,552,223.45 $11,063,138.37
MA - 7400 - NA220000147
PROCUREMENT PROGRAM CONSULTING SERVICES
09/30/24 $156,269.00 $150,927.00 $111,825.00
MA - 1100 - GA240000037
SINGLE-PHASE POLE MOUNT TRANSFORMERS
10/15/24 $1,725,786.00 $1,725,785.60 $0.00
MA - 7200 - NG240000035
TENANTS' RIGHTS ASSISTANCE PROGRAM
09/30/24 $293,886.00 $293,886.00 $0.00
MA - 5500 - NG210000179
CULTURAL ARTS CONTRACTS 2020-2021
11/24/24 $240,000.00 $240,000.00 $240,000.00
MA - 5900 - NC230000138
ZOOM TEAM
09/28/24 $74,000.00 $72,000.00 $0.00
MA - 8200 - NA190000063
CITYWIDE LOCKSMITH SERVICES
06/13/24 $1,146,000.00 $1,061,924.06 $943,413.13
MA - 7200 - NA240000136
AHFC - CLT REHAB 7104 SHANNON DR. INSTALL NEW CEDAR FENCE.
08/21/24 $10,050.00 $10,050.00 $10,050.00
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC)
09/30/24 $9,551,217.59 $9,081,149.32 $9,002,093.05
MA - 4700 - NI230000006
THE HOUSING OPPORTUNITIES FOR PERSON WITH AIDS (HOPWA)
09/30/24 $288,531.00 $288,531.00 $117,163.98
MA - 4700 - NI240000015
LESS HEALTHY FOOD ACCESS PROJECT
09/30/24 $20,000.00 $20,000.00 $10,000.00
MA - 1100 - NS160000065
STORM CENTER
09/11/24 $3,980,767.00 $3,470,806.44 $3,233,831.72
MA - 5000 - NA210000015
TEMP TRAFFIC CONTROL DEVICES & ROADWAY PAVEMENT MARKING SVCS
11/12/24 $6,627,000.00 $4,505,885.35 $3,638,995.85
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES
09/30/24 $839,432.00 $839,432.00 $754,441.17
MA - 1100 - GA230000067
DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES.
07/31/24 $3,100,000.00 $668,532.14 $0.00
MA - 7800 - NS210000063
SHOP TOOLS AND EQUIPMENT
07/14/24 $66,000.00 $65,807.37 $65,807.37
MA - 5600 - NS180000008
ODED WURMAN SOFTWARE SUBSCRIPTION
07/31/24 $26,250.00 $25,500.00 $25,500.00
MA - 4400 - NA230000169
OCMO FELLOWSHIP EMS
07/21/24 $12,000.00 $12,000.00 $9,230.90
MA - 4100 - NA240000125
OFFICE MANAGEMENT SERVICES
09/30/24 $50,000.00 $50,000.00 $0.00
MA - 4700 - NG230000029
HOPWA PROGRAM
09/30/24 $1,918,881.00 $1,918,881.00 $1,374,016.56
MA - 6100 - CA230000003
WASTEWATER RENEWAL PROGRAM - MANHOLES IDIQ (2023-2027)
09/10/24 $750,000.00 $677,268.31 $266,254.89
MA - 9100 - NI240000005
PILOT PROGRAM TO EXPAND ALCOHOL MONITORING DEVICES FOR DWI
09/30/24 $11,000.00 $11,000.00 $2,008.50
MA - 5500 - PS230000001
CIVICSOL FOR ECONOMIC DEVELOPMENT CONSULTING
09/06/24 $51,125.00 $51,125.00 $51,125.00
MA - 5500 - NS220000070
ARPA CHILDCARE ANY BABY CAN
09/30/24 $177,083.00 $177,083.00 $144,980.04
MA - 5300 - NA230000249
BUSINESS CONSULTING SERVICES
10/04/24 $2,500,000.00 $2,500,000.00 $1,875,000.00
MA - 5500 - NA230000007
WORKFORCE DEVELOPMENT SERVICES
10/26/24 $793,420.00 $793,420.00 $700,000.00
MA - 9100 - NI240000014
SAMHSA OVERDOSE PREVENTION GRANT
09/29/24 $300,000.00 $300,000.00 $0.00
MA - 6100 - CA190000012
NEW INFORMATION TECHNOLOGY BUILDING CMR
09/30/24 $34,162,628.82 $34,162,628.82 $34,153,232.83
MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL
09/25/24 $12,500,000.00 $10,609,734.33 $10,500,917.46
MA - 8100 - GS190000002
BAGGAGE HANDLING SYSTEM PARTS
07/24/24 $665,000.00 $333,990.74 $321,179.86
MA - 8100 - NA190000141
EXECUTIVE PROGRAM MANAGER SERVICES AT ABIA
06/19/24 $10,000,000.00 $6,882,564.56 $6,690,715.39
MA - 8100 - NA240000072
ABIA CAPITAL PROGRAM REVIEW CONSULTING SERVICES-PETER RIECK
09/20/24 $74,000.00 $74,000.00 $69,615.00
MA - 8100 - NA180000115
CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN
08/13/24 $666,000.00 $579,482.50 $498,180.50
MA - 8100 - NS240000019
SOUTH TERMINAL HVAC AUTOMATION SYSTEM PM/REPAIR SERVICES
09/29/24 $15,000.00 $5,000.00 $2,705.00
MA - 6300 - NA210000160
MAINTENANCE & REPAIR POND PUMP AND IRRIGATION SYSTEMS
08/30/24 $1,741,000.00 $745,465.11 $551,651.32
MA - 4700 - NG210000348
PS20 ENDING THE HIV EPIDEMIC-AHF-FFY21
05/31/24 $272,243.00 $234,836.38 $211,497.84
MA - 6100 - PA190000058
2019 LANDSCAPE ARCHITECTURE ROTATION LIST
09/23/24 $10,500,000.00 $2,854,968.46 $1,996,150.73
MA - 5600 - NA190000035
STRUCTURED COMMUNICATIONS CABLING SERVICES
06/12/24 $9,000,000.00 $6,859,755.46 $6,319,503.46
MA - 1100 - GA180000055
SAND HILL AIR FILTERS
06/30/24 $467,724.00 $268,740.46 $256,477.96
MA - 1100 - PA220000069
AUSTIN ENERGY SECURITY SYSTEM
10/02/24 $12,000,000.00 $8,059,663.21 $7,243,693.27
MA - 8700 - NC200000036
FTK SMS LICENSE
07/16/24 $32,661.00 $25,391.45 $25,391.45
MA - 4700 - NG220000020
TRAIN DEPLOY ENGAGE PROJECT
08/30/24 $400,000.00 $365,942.71 $313,178.17
MA - 5000 - GA210000007
CITYWIDE SERVICE AWARDS
11/15/24 $535,040.00 $207,999.86 $203,577.86
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS
09/22/24 $5,300,000.00 $1,758,957.26 $1,481,064.60
MA - 2400 - GA190000077
VEHICLE PERMITS AND DECALS
09/09/24 $101,530.00 $28,466.90 $28,466.90
MA - 2200 - GA190000060
LIQUID PHOSPHATE
08/18/24 $2,888,000.00 $2,876,860.16 $2,876,860.16
MA - 9100 - NG220000154
OCB-A NEW ENTRY INC.
08/31/24 $45,000.00 $45,000.00 $45,000.00
MA - 7800 - NA200000009
OEM AND AFTERMARKET PARTS AND REPAIR SERVICES FOR TRAILER
10/10/24 $295,000.00 $208,668.21 $195,048.21
MA - 7800 - NA190000164
JOHN DEERE EQUIPMENT PARTS AND REPAIR SERVICES
06/24/24 $2,532,514.00 $2,466,868.92 $2,143,591.55
MA - 7800 - GA220000054
POLICE MOTORCYCLES - BMW
09/28/24 $1,124,200.00 $660,000.00 $660,000.00
MA - 6300 - NA220000181
RAIN TO RIVER
09/30/24 $60,000.00 $30,000.00 $30,000.00
MA - 8200 - NA220000003
EXPANSION CONSULTANT FOR ACC
10/12/24 $195,000.00 $139,000.00 $51,968.75
MA - 4700 - NG240000004
SAMHSA THRA PROGRAM
09/29/24 $600,000.00 $600,000.00 $228,378.06
MA - 5000 - NA210000197
BLUEBEAM LICENSES, CLOUD SERVICE, MAINTEANCE, SUPPORT
09/12/24 $996,000.00 $743,507.68 $724,718.32
MA - 1100 - NC200000025
STRATEGIC INFRASTRUCTURE TRANSFORMATION
09/04/24 $47,226,160.63 $46,710,849.09 $41,429,427.93
MA - 9100 - NS220000075
EDUCATIONAL/ASSESSMENT SURVEY SUPPLIES
09/30/24 $31,500.00 $7,800.00 $800.00
MA - 4600 - NG220000163
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM 9/1/22-9/30/23
09/30/24 $2,049,597.00 $2,026,639.00 $1,489,626.80
MA - 4700 - NG230000023
HHSP PROGRAM
08/31/24 $1,128,948.21 $1,105,977.00 $484,395.48
MA - 4700 - NG220000105
ARPA FAMILY STABILITY PROJECT PROGRAM
09/30/24 $2,031,062.00 $2,031,062.00 $1,241,156.57
MA - 9100 - PA210000077
CAPACITY BUILDING FOR NON-PROFITS
07/31/24 $323,000.00 $323,000.00 $305,000.00
MA - 5500 - NA210000122
HERITAGE TOURISM WAYFINDING STRATEGIC PLAN
10/14/24 $250,000.00 $250,000.00 $158,401.00
MA - 5500 - NA230000010
WORKFORCE DEVELOPMENT SERVICES
10/26/24 $200,000.00 $200,000.00 $125,000.00
MA - 5300 - NA200000199
LDC CONSULTING - PETER J. PARK
10/31/24 $210,000.00 $113,139.50 $100,350.00
MA - 4700 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM
09/30/24 $3,913,736.00 $3,636,523.23 $3,098,291.63
MA - 8100 - NC230000136
COOPERATIVE FOR GENERATOR MAINTENANCE, REPAIRS, RENTALS
06/30/24 $3,250,000.00 $3,232,143.31 $294,803.73
MA - 8700 - NS220000079
MAINTENANCE AGREEMENT FOR TE-CARE COMPLETE FOR FREEDOM EVO
06/19/24 $71,739.00 $71,739.00 $55,065.11
MA - 8500 - NA190000147
BOOKS (ACQUISITIONS, CATALOGING AND PROCESSING)
08/14/24 $14,600,000.00 $8,480,477.96 $7,977,676.97
MA - 9100 - GC190000005
GIFT CARDS WITH MASTERCARD AND/OR VISA LOGOS
09/04/24 $240,750.00 $214,683.93 $214,660.50
MA - 5700 - PA220000127
THIRD-PARTY-OPERATED GENERATION ASSETS
07/31/24 $74,000.00 $66,000.00 $47,658.87
MA - 1100 - NA200000110
FIBER NETWORK SERVICES
07/30/24 $1,182,000.00 $1,145,054.90 $1,114,392.22
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES
08/01/24 $896,000.00 $835,935.97 $813,479.47
MA - 5000 - NA210000123
AUDIO/VISUAL, TELEVISION BROADCAST EQUIPMENT AND SYSTEMS
06/07/24 $21,000,000.00 $12,885,118.65 $11,678,156.00
MA - 5000 - GA210000012
PRINTED FORMS
11/24/24 $513,500.00 $230,709.76 $190,237.81
MA - 8700 - PG210000016
SUBAWARD AGREEMENT WITH SAFE ALLIANCE FOR ICJR PROGRAM
09/30/24 $229,017.00 $229,017.00 $200,778.60
MA - 8700 - NA190000180
APD BICYCLE MAINTENANCE AND REPAIR
07/10/24 $300,000.00 $42,653.00 $24,486.00
MA - 2400 - GA190000061
PREFORMED THERMOPLASTIC PAVEMENT MARKING MATERIALS
08/08/24 $1,101,000.00 $903,881.00 $878,509.00
MA - 5600 - 19060400029
CONTENT MANAGEMENT SYSTEM
06/09/24 $228,091.00 $228,080.35 $228,080.35
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
10/23/24 $2,480,120.00 $2,448,232.52 $2,211,522.73
MA - 2200 - NA190000126
MAGNESIUM HYDROXIDE SLURRY & EQUIPMENT
10/26/24 $35,500,000.00 $22,984,904.94 $22,059,009.67
MA - 5600 - NC210000043
WORKFORCE DIMENSIONS IMPLEMENTATION
09/30/24 $8,000,000.00 $6,225,262.67 $6,066,779.45
MA - 4700 - NI230000001
ARPA SOAR COMMUNITY FIRST PROGRAM
09/30/24 $200,000.00 $200,000.00 $71,421.04
MA - 2200 - GA200000020
LAB GASES FOR THE LABORATORIES
11/20/24 $57,200.00 $49,096.50 $36,728.52
MA - 2200 - NA210000148
WATER PURIFICATION MAINTENANCE SERVICES
06/14/24 $60,600.00 $14,557.66 $13,706.20
MA - 8100 - NA230000244
HR CONSULTING
07/14/24 $146,000.00 $146,000.00 $72,560.00
MA - 1100 - NC190000026
NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT
05/31/24 $4,480,270.00 $4,480,210.28 $4,471,685.28
MA - 6100 - CA220000011
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 27 IDIQ CITY WID
06/28/24 $5,000,000.00 $4,893,514.21 $4,589,695.03
MA - 4700 - NG220000109
ARCH SHELTER PROGRAM
06/30/24 $9,653,843.00 $9,653,843.00 $6,514,075.83
MA - 5600 - NC220000095
RED GATE SQL MONITOR SUBSCRIPTION
09/30/24 $330,000.00 $222,563.98 $222,563.98
MA - 5600 - NS210000075
GEOWORKSYNC PRODUCT LICENSE AND SUPPORT
06/30/24 $74,410.00 $64,277.00 $55,578.00
MA - 6200 - NS210000045
BENTLEY TRAINING, MAINTENANCE AND SUPPORT
06/21/24 $872,000.00 $871,980.00 $871,980.00
MA - 5000 - NC230000073
FURNITURE, INSTALLATION, AND RELATED SERVICES
07/25/24 $6,800,000.00 $2,044,297.91 $1,092,925.11
MA - 5000 - NA190000143
ARMORED CAR SERVICES
10/28/24 $1,144,218.56 $285,191.18 $230,468.98
MA - 5900 - NA210000186
DIGITAL ASSET MANAGEMENT
08/30/24 $120,000.00 $118,620.23 $118,620.23
MA - 4700 - NG230000007
ARPA BHS PROGRAM
09/30/24 $500,000.00 $500,000.00 $124,682.23
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
09/30/24 $1,725,588.00 $1,540,198.26 $1,416,078.54
MA - 8100 - NS190000024
TIME CLOCK PLUS
06/05/24 $15,787.10 $3,157.42 $3,157.42
MA - 8100 - NS210000013
AIRPORT SECURITY OPS COMPLIANCE SYSTEM, SOFTWARE & SUPPORT
07/08/24 $233,094.64 $201,525.36 $201,525.36
MA - 8100 - NC220000039
STEALTHBITS SECURITY MONITORING TOOL - MAINTENANCE/ SUPPORT
08/31/24 $23,438.38 $7,433.38 $7,433.38
MA - 8100 - NC210000069
SMARTNET TECHNICAL SUPPORT SERVICE
09/08/24 $211,709.99 $211,676.00 $211,676.00
MA - 8100 - NC210000074
VOIP TELEPHONY MAINTENANCE, SUPPORT AND LICENSING
09/08/24 $44,127.00 $44,127.00 $44,127.00
MA - 8100 - NS190000019
LANDING FEE BILLING & AUDIT MANAGEMENT SUBSCRIPTION
10/10/24 $491,720.00 $431,676.76 $431,676.76
MA - 4700 - NG230000027
HHSP HOMELESS YOUTH SET-ASIDE PROGRAM
08/31/24 $480,083.00 $480,083.00 $352,151.56
MA - 1100 - NA210000145
OPERATOR TRAINING PROGRAM DESIGN AND DEVELOPMENT
08/25/24 $1,972,000.00 $1,904,019.15 $1,904,019.15
MA - 5600 - NC210000035
DATA MAINTENANCE SERVICES
06/09/24 $672,000.00 $407,808.83 $319,249.60
MA - 5600 - NC220000024
SERVICES FOR ROK TECHNOLOGIES
05/31/24 $124,500.00 $124,500.00 $99,600.00
MA - 8100 - GA190000054
SMART CARDS AT ABIA
06/17/24 $119,250.00 $119,250.00 $102,500.00
MA - 8100 - GA200000066
PASSENGER BOARDING BRIDGES GPU PARTS
10/20/24 $391,549.00 $274,447.00 $248,142.00
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS
07/06/24 $300,000.00 $38,253.92 $20,879.06
MA - 1500 - NC230000124
BUDGET & PLANNING SOFTWARE
10/31/24 $59,146.50 $59,146.50 $59,146.50
MA - 5000 - NC240000001CTM
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/24 $6,811,000.00 $5,748,005.02 $4,331,536.66
MA - 1100 - NA200000195
HERE CORE MAPS
09/30/24 $85,150.42 $85,150.42 $85,150.24
MA - 5700 - PA230000015
REPRESENT OFFICER GABRIEL GUTIERREZ IN LEGAL PROCEEDINGS
10/03/24 $227,500.00 $227,500.00 $1,677.50
MA - 8100 - GA190000029
ABIA PASSENGER BOARDING BRIDGE TIRES
08/31/24 $435,000.00 $105,170.00 $104,580.00
MA - 8100 - NA210000029
MEDIA MONITORING TOOL FOR AVIATION
11/23/24 $32,000.00 $32,000.00 $32,000.00
MA - 4700 - NI240000016
"FOOD IS MEDICINE" PILOT
09/30/24 $60,500.00 $60,500.00 $0.00
MA - 7800 - GC220000003
GSA COOPERATIVE - VEHICLE ACQUISITIONS
09/14/24 $966,000.00 $948,460.24 $599,703.82
MA - 2200 - GA210000045
BRASS FITTINGS (NO LEAD)
06/01/24 $1,860,000.00 $1,835,093.57 $1,826,583.91
MA - 7800 - GA190000062
POLICE PURSUIT TIRES
08/11/24 $1,838,000.00 $1,472,247.97 $1,345,002.57
MA - 6300 - NA210000023
INSTALLATION AND MAINTENANCE OF GSI SITES
11/17/24 $2,160,000.00 $1,069,826.74 $733,090.82
MA - 2200 - GA190000059
QUICKLIME AND TEKKEM SLAKER QUICKLIME
09/22/24 $20,066,000.00 $16,304,259.28 $14,224,439.18
MA - 6200 - GA190000012
ASPHALT
08/01/24 $40,000,000.00 $26,748,222.81 $24,513,414.88
MA - 2400 - GA200000074
STEEL POLES AND MAST ARMS
08/27/24 $4,292,000.00 $1,125,733.00 $1,125,733.00
MA - 6100 - SA210000020
COLONY PARK AND GIVENS DISTRICT PARK AQUATIC FACILITIES CMR
11/23/24 $20,289,712.00 $20,289,712.00 $9,532,388.45
MA - 8100 - GA210000005
REFLECTIVE GLASS BEADS FOR AIRFIELD AT AUS
10/15/24 $497,000.00 $127,800.00 $127,800.00
MA - 1100 - GA230000050
WOOD POLES, ELECTRIC UTILITY
08/11/24 $418,798.50 $418,798.50 $180,234.50
MA - 2400 - GA210000004
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS ADHESIVE
10/08/24 $224,775.20 $74,101.45 $62,661.45
MA - 6400 - GA190000064
SETCOM BRAND PARTS & ACCESSORIES
09/02/24 $300,000.00 $71,752.58 $71,657.32
MA - 1100 - NA190000021
SOIL REMEDIATION AND EQUIPMENT DECONTAMINATION
07/31/24 $2,000,000.00 $1,336,431.61 $1,059,029.72
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION
09/30/24 $342,000.00 $223,941.59 $223,941.59
MA - 4700 - NG240000003
SAMHSA CFORR PROGRAM
09/29/24 $250,000.00 $250,000.00 $46,427.30
MA - 1100 - NS190000030
UNINTERRUPTED POWER SUPPLY MODULES REPAIR & MAINTENANCE
10/06/24 $425,000.00 $344,749.60 $289,059.76
MA - 2200 - NA190000110
RICHARD HOFFPAUIR CONSULTING FOR WATER RIGHTS & WATER SUPPLY
07/27/24 $754,000.00 $751,923.37 $716,737.60
MA - 8100 - NS190000041
AVIATION SECURITY SERVICES
08/20/24 $1,796,826.00 $1,415,310.00 $1,415,310.00
MA - 8100 - NA200000124
AVIATION PLANNING SERVICES
09/19/24 $6,000,000.00 $2,436,384.47 $1,331,255.45
MA - 8100 - NC190000038
AMADEUS ON-SITE & ON-GOING MAINT. REPAIRS & SUPPORT
08/21/24 $8,561,252.41 $6,292,348.79 $5,559,120.98
MA - 8100 - GA180000054
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA
06/06/24 $3,250,000.00 $1,468,452.32 $1,084,452.32
MA - 8200 - NA210000026
POWER AND PRESSURE WASHING SERVICES
11/15/24 $2,466,300.00 $654,451.41 $555,834.41
MA - 2400 - GA210000008
ATC CABINETS
10/29/24 $7,149,500.00 $2,803,187.00 $2,548,727.00
MA - 2200 - GA190000036
AGGREGATE MATERIALS
09/12/24 $1,379,000.00 $433,622.49 $421,186.54
MA - 8600 - NA200000205
ONSITE MOBILE CONTAINERS
09/29/24 $1,583,000.00 $920,122.41 $765,486.15
MA - 4700 - NG220000159
ARPA EMERGENCY SHELTER PROGRAM
09/30/24 $773,896.00 $773,896.00 $602,391.59
MA - 4700 - NG230000021
COLD WEATHER SHELTER PROGRAM
09/30/24 $2,450,676.00 $2,450,676.00 $845,598.01
MA - 7200 - NA240000076
LOCAL HOUSING VOUCHER PROGRAM
09/30/24 $6,000,000.00 $6,000,000.00 $255,648.00
MA - 1100 - GA230000070
SINGLE & 3 PHASE PAD MOUNT, SINGLE POLE MOUNT TRANSFORMER
08/03/24 $6,952,040.00 $6,779,652.50 $0.00
MA - 1100 - GA200000056A
TRANSMISSION POLES
09/20/24 $10,564,818.66 $6,857,903.88 $4,637,652.37
MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT.
09/30/24 $4,851,919.00 $3,437,214.08 $3,437,214.08
MA - 6100 - SA200000016
FIRE AND EMS STATIONS REBUILD AND RENOVATIONS
06/30/24 $26,711,206.05 $26,711,206.04 $22,048,934.55
MA - 7800 - NR190000004
SALE OF WASTE OIL & DISPOSAL OF USED OIL FILTERS & FLOOR DRY
09/24/24 $0.00 $0.00 $0.00
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES
07/30/24 $229,000.00 $207,865.74 $198,173.28
MA - 2200 - NA210000195
ODOR CONTROL UNITS
08/29/24 $362,777.00 $131,379.25 $120,868.91
MA - 2200 - NA190000145
INSPECTION, CLEANING, AND CERTIFICATION OF CHLORINE TANKS
06/28/24 $300,000.00 $113,600.00 $113,600.00
MA - 9300 - NA210000191
COMPRESSED MEDICAL GRADE OXYGEN SERVICES
09/13/24 $489,000.00 $185,577.57 $104,923.11
MA - 8200 - GA190000072
ACCD GIFT BASKETS
09/03/24 $200,000.00 $51,182.50 $43,297.50
MA - 8300 - NA200000002
EXERCISE EQUIPMENT MAINTENANCE AND REPAIR SERVICES
10/17/24 $355,000.00 $149,025.61 $109,585.30
MA - 4700 - NG220000117
REHOUSING AGING ADULTS PROGRAM
09/30/24 $1,919,868.00 $1,375,714.66 $823,374.15
MA - 8600 - NA080000157
FACILITY MANAGEMENT AGREEMENT FOR MILLENIUM YOUTH COMPLEX
09/30/24 $11,247,089.10 $11,158,927.18 $10,818,677.18
MA - 4700 - NG220000153
ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM
09/30/24 $2,302,000.00 $2,302,000.00 $1,402,801.01
MA - 4700 - NG220000167
ARPA SUPPORTED EMPLOYMENT SERVICES PROGRAM
09/30/24 $1,038,384.00 $1,038,384.00 $353,613.02
MA - 4700 - NG220000099
ARPA BSS+ RRH PROGRAM - SEE EXTENDED DESCRIPTION
09/30/24 $14,121,498.00 $14,121,498.00 $5,861,871.48
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES
07/29/24 $7,280,000.00 $1,545,508.00 $907,819.50
MA - 8700 - PA230000088
PROJECT MANAGEMENT OF COLLECTIVE SEX CRIMES RESPONSE MODEL
07/20/24 $146,000.00 $146,000.00 $93,140.00
MA - 1500 - NA140000044
DATA COLLECTION AND REPORTING SYSTEM
09/30/24 $600,000.00 $450,588.81 $374,126.90
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM
09/30/24 $536,224.00 $529,388.22 $454,034.42
MA - 5600 - NS170000050
TELECOM LICENSING SERVICES
06/14/24 $199,000.00 $197,045.00 $162,457.50
MA - 5000 - NN230000001
LAND STEWARDSHIP PROGRAM
09/05/24 $2,355,000.00 $1,705,861.73 $1,258,906.95
MA - 6200 - GA190000031
METAL BEAM GUARD RAILING & SUPPLIES
10/24/24 $480,000.00 $310,153.75 $307,104.50
MA - 2200 - GA200000071
INSERTS, COUPLINGS AND MISC. SUPPLIES
08/09/24 $204,000.00 $165,548.37 $150,197.50
MA - 2200 - GA210000068
FLUOROSILICIC ACID
08/25/24 $930,000.00 $778,777.94 $626,182.61
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS
08/04/24 $299,200.00 $299,200.00 $299,200.00
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN
10/25/24 $4,000,000.00 $1,582,234.16 $1,568,442.72
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES
10/24/24 $160,000,000.00 $48,476,960.42 $47,441,578.53
MA - 4400 - PA240000003
RECRUITMENT FOR CITY MANAGER
10/19/24 $150,000.00 $150,000.00 $96,384.12
MA - 7200 - NG240000014
TENANT BASED RENTAL ASSISTANCE FY23-24
09/30/24 $1,292,971.00 $1,292,971.00 $747,412.20
MA - 7400 - NA180000195
LANGUAGE TRANSLATION SERVICES RFQS
09/30/24 $1,917,000.00 $1,425,381.92 $1,230,626.71
MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION
06/12/24 $5,000,000.00 $3,469,770.21 $2,859,770.21
MA - 2200 - GA190000004
FIRE SERVICE WATER METERS
06/30/24 $1,525,000.00 $1,433,724.22 $972,070.12
MA - 7800 - NA190000184
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES
08/28/24 $2,052,660.00 $1,468,772.45 $1,244,643.00
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE
08/31/24 $9,669,955.00 $6,509,295.00 $5,656,186.25
MA - 5600 - NC220000064
MEGAPORT SERVICES
09/30/24 $328,981.60 $258,097.20 $125,050.40
MA - 8300 - NA200000180
HYDROSTATIC AIR CYLINDER TESTING SERVICES
08/13/24 $67,000.00 $46,000.00 $38,536.00
MA - 2200 - NA190000039
SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER
09/03/24 $846,000.00 $767,158.04 $627,158.04
MA - 8200 - NA200000104
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION
08/11/24 $11,730,000.00 $8,193,963.74 $5,693,944.52
MA - 2400 - GA200000081
TRAFFIC SIGNAL CABLES
09/30/24 $321,840.00 $226,722.68 $218,722.68
MA - 2200 - NA200000032
QUALTRAX COMPLIANCE SOFTWARE HOSTED SUBSCRIPTION
11/11/24 $97,460.00 $97,460.00 $97,460.00
MA - 1100 - GA180000062
TRANSMISSION INSULATORS & HARDWARE
06/28/24 $7,628,015.00 $7,259,695.63 $6,552,660.81
MA - 9100 - PA210000076
GUN VIOLENCE REDUCTION STRATEGY CONSULTING
09/30/24 $190,000.00 $190,000.00 $145,000.00
MA - 5700 - PA220000104
ANNEXATION, ETJ DEVELOPMENT, MUD ASSISTANCE
06/01/24 $60,000.00 $60,000.00 $0.00
MA - 6100 - SA200000007
PROFESSIONAL ARCHITECTURAL AND HISTORIC PRESERVATION SERVICE
10/01/24 $363,916.61 $363,916.61 $320,514.75
MA - 5000 - NA230000239
NON-CONSTRUCTION RESTORATION AND REMEDIATION SERVICES
09/30/24 $2,040,000.00 $131,842.45 $130,082.15
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM
09/30/24 $755,000.00 $755,000.00 $720,000.00
MA - 9100 - NS190000039
REACH SOFTWARE
09/30/24 $66,237.03 $51,163.03 $51,163.03
MA - 2200 - GA190000069
ANTHRACITE FILTER MATERIAL
10/03/24 $360,500.00 $165,800.77 $148,568.77
MA - 6100 - CA240000001
2024 MISCELLANEOUS RESIDENTIAL STREETS FOG SEAL IDIQ
10/11/24 $2,000,000.00 $1,496,829.67 $665,494.40
MA - 5000 - NC230000132
CITYWIDE BOARD UP SERVICES
09/30/24 $74,000.00 $72,000.00 $32,091.21
MA - 5000 - GC220000012
TRAFFIC CONES
05/31/24 $822,292.00 $128,902.00 $114,040.00
MA - 5000 - NA210000179
FENCING CONTRACT
08/29/24 $5,040,000.12 $3,575,526.29 $3,109,808.35
MA - 5600 - 20022700032
INTERNET SERVICES
08/31/24 $457,955.00 $457,955.00 $457,955.00
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/24 $9,247,597.00 $9,247,597.00 $8,929,025.87
MA - 4700 - NG150000020
EMERGENCY SHELTER
09/30/24 $806,672.00 $806,672.00 $736,918.79
MA - 4700 - NG220000052
LITERACY TO LIFE + PROGRAM
09/30/24 $354,481.00 $354,481.00 $354,481.00
MA - 7200 - NA240000041
DISPLACEMENT PREVENTION NAVIGATOR PILOT PROGRAM
06/30/24 $37,500.00 $37,500.00 $31,200.00
MA - 4700 - NG230000009
ARPA COMMUNITY BASED COUNSELING PROGRAM
09/30/24 $578,130.00 $578,130.00 $355,310.32
MA - 5000 - NC220000104
PARKS EQUIPMENT
05/31/24 $70,300,000.00 $25,536,948.22 $6,930,440.91
MA - 4700 - NG240000007
URBAN ALCHEMY FOR THE ARCH SHELTER PROGRAM
09/30/24 $2,648,958.00 $2,648,958.00 $849,385.00
MA - 5800 - 19102100003
LEARNING MANAGEMENT SYSTEM
10/21/24 $484,183.00 $463,630.00 $463,630.00
MA - 5600 - 19103000005
SOCRATA CONNECTED GOVERNMENT CLOUD
10/31/24 $3,217,272.00 $3,202,753.00 $3,198,752.50
MA - 7800 - NA190000161
AUTOMOTIVE BODY REPAIR SERVICES
06/19/24 $5,117,657.00 $5,084,745.94 $4,901,472.64
MA - 7800 - NA190000074
AUTOMOTIVE RADIATOR & TANK REPAIR SERVICES
06/20/24 $265,000.00 $89,977.50 $74,502.50
MA - 7800 - GA190000074
OEM VEHICLE A/C PARTS
10/22/24 $300,000.00 $69,670.93 $52,256.41
MA - 7800 - GA190000053
TENNANT OEM PARTS
06/02/24 $200,000.00 $24,788.13 $15,615.53
MA - 7500 - NS210000081
AAC K9 GRASS
09/07/24 $300,000.00 $246,502.93 $246,502.93
MA - 4700 - NG230000002
WORKFORCE FIRST GF PROGRAM
09/30/24 $2,164,988.00 $2,164,988.00 $1,861,224.90
MA - 4500 - NS180000043
OFF-SITE RECORDS STORAGE
07/31/24 $1,750,000.00 $1,505,300.79 $1,470,366.96
MA - 2200 - NA190000186
HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE
10/09/24 $9,587,000.00 $9,544,116.96 $7,511,261.78
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM
09/30/24 $1,840,248.00 $1,840,243.87 $1,520,163.98
MA - 8100 - NA190000118
ITSM SOFTWARE (INFO. TECH. SERVICE MGMT. SW SOLUTIONS)
08/07/24 $620,987.00 $588,815.47 $588,815.47
MA - 8100 - NS140000041
ONSITE MAINT &REPAIR SERVICES FOR AIRFIELD LIGHTING SOFTWARE
08/07/24 $383,770.20 $252,369.60 $107,673.60
MA - 8100 - NA190000227
PROVISION OF COMMERCIAL FLIGHT DATA FOR ABIA
09/04/24 $32,907.00 $32,907.00 $28,273.68
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES
10/07/24 $550,000.00 $123,230.40 $123,036.27
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES
10/12/24 $1,874,000.00 $926,673.13 $599,986.16
MA - 5000 - NC240000001ABIA
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/24 $925,000.00 $580,482.10 $363,976.38
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES
09/26/24 $225,000.00 $141,707.25 $106,238.75
MA - 5000 - NC240000001FSD
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/24 $1,675,000.00 $0.00 $0.00
MA - 4700 - NG230000008
ARPA HOMELESS SOAR ASSISTANCE PROGRAM
09/30/24 $400,000.00 $400,000.00 $136,421.67
MA - 5600 - 19062100034
ASSURANCE SOFTWARE AND SUPPORT
06/20/24 $826,000.00 $803,303.13 $803,303.13
MA - 5600 - NA170000001
CONSULTANT CTECC VIDEO MANAGEMENT PLAN
10/31/24 $351,500.00 $320,799.36 $210,909.94
MA - 5600 - NC230000125
QLIK SUBSCRIPTION AND SUPPORT
08/27/24 $71,500.00 $71,500.00 $71,500.00
MA - 7200 - NA230000030
PECAN GARDENS
06/30/24 $6,598,328.13 $6,598,328.13 $4,756,492.15
MA - 8100 - NC220000072
VEEAM BACKUP & REPLICATION UNIVERSAL SOTFWARE LICENSE
09/24/24 $71,437.80 $64,158.80 $64,011.80
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES
07/23/24 $150,000.00 $33,274.00 $24,474.00
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL
09/09/24 $163,824.00 $53,142.96 $47,408.64
MA - 1500 - NA210000176
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES
08/09/24 $190,000.00 $188,079.60 $184,893.91
MA - 2200 - GA190000067
HACH CATALOG FOR SUPPLIES
10/13/24 $1,146,000.00 $1,142,247.81 $1,116,373.16
MA - 4600 - PS200000005
REPRESENTATIVE PAYEE & SOAR APPLICATION ASSISTANCE
09/30/24 $573,453.00 $572,992.00 $490,587.62
MA - 5800 - NA220000223
MARJORIE KATHERINE JACKSON
10/01/24 $7,500.00 $5,875.00 $5,250.00
MA - 5800 - NA230000011
JOANNE TAIT
09/30/24 $13,000.00 $8,430.00 $5,180.00
MA - 5800 - NA230000013
JO ANN SCHATZ
09/30/24 $6,500.00 $6,000.00 $4,480.00
MA - 5800 - NA230000014
JOICE DOMINGUES-TORRES
09/30/24 $33,000.00 $17,330.00 $12,250.00
MA - 1100 - GA170000013
SF6 PAD MOUNT SWITCHGEAR
06/28/24 $22,163,868.00 $18,091,127.65 $13,791,019.70
MA - 4700 - NI240000010
SOBERING CENTER PROGRAM
09/30/24 $1,251,394.00 $1,251,394.00 $625,697.00
MA - 2200 - NS210000077
SOFTWARE LICENSE SSP SYNC SOFTWARE
09/30/24 $180,000.00 $180,000.00 $180,000.00
MA - 5200 - NC230000115
VMRAY TOTALLNSIGHT COMPLETE S CLOUD
07/31/24 $69,700.00 $69,510.96 $69,510.96
MA - 5200 - NC230000128
PRIVACY POLICY & NOTICE MANAGEMENT
08/16/24 $59,425.00 $59,425.00 $59,425.00
MA - 8200 - NC210000051
PHONE SYSTEM LICENSING
07/27/24 $68,117.40 $68,117.40 $68,117.40
MA - 8200 - NC220000014
VEEAM SOFTWARE
11/21/24 $64,985.01 $0.00 $0.00
MA - 9100 - NA190000230
HEALTHY FOOD ACCESS EDUCATION AND OUTREACH
09/30/24 $300,000.00 $295,918.69 $270,393.02
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE
10/30/24 $362,999.44 $306,617.36 $262,612.57
MA - 1100 - NC200000008
NICE SOFTWARE AND HARDWARE
10/03/24 $480,000.00 $225,213.49 $225,213.49
MA - 1100 - NC200000040
ARUBA PRODUCTS & SERVICES
10/31/24 $266,698.78 $265,828.90 $265,828.90
MA - 1100 - NC220000042
SMARTBEAR PRODUCTS AND SERVICES AE
07/01/24 $100,416.61 $94,578.21 $94,578.21
MA - 1100 - NC220000053
SAS LICENSES, MAINTENANCE AND SUPPORT FOR AE UTILITY
06/30/24 $160,308.31 $160,308.31 $160,308.31
MA - 1100 - NC220000063
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL
07/31/24 $813,194.30 $768,140.33 $767,625.29
MA - 1100 - NC220000065
TABLEAU PRODUCTS AND SERVICES
08/01/24 $515,892.00 $515,011.44 $515,011.44
MA - 1100 - NC220000089
QUEST PRODUCTS AND SERVICES
08/01/24 $428,000.00 $385,549.92 $382,617.42
MA - 1100 - NC220000092
TEMPORARY IT STAFFING SERVICES
09/30/24 $42,900,000.00 $30,338,386.96 $21,353,790.21
MA - 5600 - NS160000044
PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE
06/16/24 $16,020,201.00 $16,020,201.00 $15,727,251.27
MA - 5000 - NC240000001AW
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/24 $1,450,000.00 $636,407.70 $241,047.70
MA - 1100 - NA190000055
PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR
06/12/24 $358,860.00 $293,860.00 $273,575.00
MA - 4700 - NG210000349
PS20 ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM
07/31/24 $255,627.00 $199,071.96 $188,485.74
MA - 2200 - GA210000075
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE
09/30/24 $3,177,500.00 $2,998,157.60 $2,860,304.40
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES
08/20/24 $500,000.00 $415,000.00 $415,000.00
MA - 1100 - NS190000027
GSI FORESTER SOFTWARE LICENSE
06/07/24 $421,170.00 $411,753.00 $411,753.00
MA - 5600 - NC210000057
OPEN CITIES ENTERPRISE SOFTWARE
09/30/24 $163,245.00 $163,245.00 $163,245.00
MA - 6100 - CA220000006
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION IDIQ
06/17/24 $12,000,000.00 $9,718,260.90 $6,597,818.91
MA - 6100 - SA210000013
AUSTIN HISTORY CENTER/FAULK LIBRARY CMR
10/31/24 $15,118,992.45 $15,118,992.45 $13,439,393.04