Report: Contracts Expiring in the Next 180 Days

CONTRACTS EXPIRING IN NEXT 180 DAYS

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