CONTRACTS EXPIRING IN NEXT 180 DAYS
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Description |
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| Viewing expiring all contracts expiring in the next 180 days as of 12:22 AM on 09/19/2025. This list is sorted by Expiration Date, Category and Contract Number. |
Contracts Expiring in Next 180 Days
| Category | Contract | Expires | Auth Limit | Ordered | Spent |
|---|---|---|---|---|---|
|
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
09/30/2025 | $555,745.00 | $555,745.00 | $555,745.00 | |
|
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED |
09/30/2025 | $9,695,961.00 | $4,195,310.14 | $4,026,772.67 | |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
09/30/2025 | $421,185.00 | $421,185.00 | $409,490.25 | |
|
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
09/30/2025 | $1,049,290.00 | $1,049,290.00 | $1,011,878.27 | |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
09/30/2025 | $653,867.00 | $647,031.22 | $603,348.38 | |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
09/30/2025 | $2,249,192.00 | $2,249,187.87 | $2,100,465.25 | |
|
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
01/31/2026 | $90,000.00 | $90,000.00 | $90,000.00 | |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/2025 | $5,462,316.07 | $5,462,316.07 | $5,357,635.51 | |
|
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
09/30/2025 | $2,202,241.00 | $2,202,240.98 | $2,174,045.82 | |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
09/30/2025 | $3,204,525.00 | $3,204,525.00 | $3,055,800.07 | |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
09/30/2025 | $301,483.00 | $297,147.00 | $282,803.43 | |
|
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES |
09/30/2025 | $92,800.00 | $92,800.00 | $84,914.06 | |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
09/30/2025 | $11,246,188.00 | $11,245,888.00 | $11,233,909.11 | |
|
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES VENDOR: ECHO |
09/30/2025 | $4,042,051.00 | $2,567,944.00 | $2,545,300.20 | |
|
MA - 4700 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM |
09/30/2025 | $288,360.00 | $288,360.00 | $288,360.00 | |
|
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
09/30/2025 | $224,025.00 | $224,025.00 | $224,025.00 | |
|
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
09/30/2025 | $819,443.32 | $731,908.82 | $680,403.84 | |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/2025 | $508,348.00 | $496,641.35 | $486,990.91 | |
|
MA - 6100 - SA170000010
WALNUT CREEK WWTP CONTROL SYSTEMS UPGRADE |
12/31/2025 | $5,327,552.30 | $5,327,552.30 | $4,579,525.23 | |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
12/26/2025 | $1,144,218.56 | $376,876.46 | $349,980.45 | |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER TO IMMIGRANTS EXPERIENCING HOMELESSNESS |
09/30/2025 | $2,300,750.00 | $1,306,671.00 | $1,180,634.45 | |
|
MA - 5500 - NA230000073
PAP AIPP 9227 ZARAGOZA NEIGHBORHOOD PARK |
12/31/2025 | $15,000.00 | $15,000.00 | $15,000.00 | |
|
MA - 5500 - NA230000094
COLONY PARK POOL AIPP PROJECT |
12/31/2025 | $135,000.00 | $13,500.00 | $13,500.00 | |
|
MA - 5500 - NA230000070
SLAUGHTER LANE CORRIDOR AIPP PROJECT |
12/31/2025 | $63,000.00 | $63,000.00 | $53,550.00 | |
|
MA - 5500 - NA220000218
DOVE SPRINGS HEALTH FACILITY AIPP EXTERIOR WALL PROJECT |
12/31/2025 | $64,000.00 | $64,000.00 | $64,000.00 | |
|
MA - 7200 - NG160000029
PRE-DEVELOPMENT LOAN TO 27 UNIT AT 1920 GASTON PLACE DR. |
03/14/2026 | $30,000.00 | $30,000.00 | $30,000.00 | |
|
MA - 5500 - NA230000056
PAP AIPP 9227 AFD25EMS10 ALCALA |
12/31/2025 | $75,000.00 | $75,000.00 | $75,000.00 | |
|
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
12/31/2025 | $2,003,500.00 | $2,003,312.19 | $1,553,146.19 | |
|
MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR PWD |
12/31/2025 | $7,200,000.00 | $6,834,431.22 | $6,606,971.45 | |
|
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION |
12/31/2025 | $2,735,000.00 | $1,681,100.81 | $1,641,620.46 | |
|
MA - 7200 - NG230000016
7308 S. CONGRESS - SUMMERTREE DEVELOPER |
12/01/2025 | $460,000.00 | $460,000.00 | $459,908.53 | |
|
MA - 9100 - NI210000016
COLLABORATIVE HEATH PLANNING ACTIVITIES |
09/30/2025 | $50,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST |
12/31/2025 | $7,500,000.00 | $6,869,443.36 | $6,826,449.15 | |
|
MA - 1100 - NI210000004
INTERNET AND/OR THE INTERNET2 NETWORKS |
12/14/2025 | $241,500.00 | $226,741.55 | $218,691.55 | |
|
MA - 6000 - NI170000002
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE |
11/09/2025 | $750,000.00 | $349,606.90 | $349,606.90 | |
|
MA - 5500 - NA230000088
PAP AIPP 9227 COMAL POCKET PARK |
12/31/2025 | $43,000.00 | $43,000.00 | $43,000.00 | |
|
MA - 5600 - NS180000009
CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN |
12/31/2025 | $3,792,580.00 | $3,399,020.00 | $3,399,020.00 | |
|
MA - 5700 - PA240000006
AHFC THE ROZ |
09/26/2025 | $90,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA240000009
SANDRA (KAYLA) WILSON |
10/10/2025 | $25,000.00 | $13,898.50 | $13,898.50 | |
|
MA - 5700 - PA240000010
IMMIGRATION-DACA ISSUES |
10/16/2025 | $20,000.00 | $20,000.00 | $8,995.00 | |
|
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT |
12/31/2025 | $350,770.00 | $0.00 | $0.00 | |
|
MA - 7400 - NA240000015
SW-FIFTH ASSET-LEASE ACCOUNTING AND TRACKING SOFTWARE |
11/02/2025 | $102,000.00 | $54,000.00 | $54,000.00 | |
|
MA - 5800 - NA230000060
ACTUARIAL AND CONSULTING SERVICES FOR THE BENEFIT PROGRAMS |
02/22/2026 | $2,800,000.00 | $1,025,416.73 | $987,500.10 | |
|
MA - 5700 - PA240000028
SHRADHA TOSHINIWAL |
01/23/2026 | $8,000.00 | $610.00 | $610.00 | |
|
MA - 5700 - PA240000029
MOHAMADREZA KHALILI |
01/23/2026 | $8,000.00 | $716.25 | $716.25 | |
|
MA - 7200 - NA230000062
1905 KEILBAR LLC- OHDA- INDUSTRY SOMA |
01/01/2026 | $2,930,087.00 | $2,930,087.00 | $2,930,087.00 | |
|
MA - 5500 - PA240000023
REYNALDO (REY) HERNANDEZ |
12/20/2025 | $25,000.00 | $1,694.00 | $1,694.00 | |
|
MA - 5700 - PA240000044
AUSTIN ENERGY |
03/06/2026 | $25,000.00 | $630.00 | $630.00 | |
|
MA - 5700 - PA240000043
HEEJOO KIM |
03/05/2026 | $8,000.00 | $8,000.00 | $2,625.00 | |
|
MA - 5700 - PA240000015
AHFC 5900 S PLEASANT VALLEY |
10/25/2025 | $95,000.00 | $95,000.00 | $0.00 | |
|
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST |
12/31/2025 | $5,000,000.00 | $4,746,629.18 | $4,702,510.07 | |
|
MA - 5700 - PA240000021
2023-2024 EMS ASSOCIATION LABOR NEGOTIATIONS |
12/13/2025 | $150,000.00 | $77,154.49 | $77,154.49 | |
|
MA - 9100 - PA210000110
HRIA - CONSULTING SERVICES FOR ATC COMMUNITY HEALTH PLAN |
10/12/2025 | $165,000.00 | $39,000.00 | $39,000.00 | |
|
MA - 9300 - NS220000116
EMERGENCY PATIENT EQUIPMENT REPAIR AND MAINTENANCE SERVICES |
12/12/2025 | $1,030,000.00 | $525,259.25 | $381,209.75 | |
|
MA - 8700 - NA210000061A
CALIBRATION SERVICES |
01/18/2026 | $132,477.00 | $38,906.75 | $38,249.75 | |
|
MA - 9100 - GS200000005
HIV TEST KITS |
03/11/2026 | $800,000.00 | $415,249.55 | $415,249.55 | |
|
MA - 8700 - GA210000023
POLICE BICYCLES |
02/02/2026 | $310,000.00 | $184,574.54 | $184,574.54 | |
|
MA - 5800 - NA230000163
CAP AND FSA ADMINISTRATION |
12/31/2025 | $697,000.00 | $191,197.80 | $191,197.80 | |
|
MA - 5700 - PA240000016
BRYKER WOODS RESTRICTIVE COVENANT RELEASE |
11/29/2025 | $20,000.00 | $20,000.00 | $7,560.00 | |
|
MA - 5700 - PA240000042
CONVENTION CENTER EXPANSION INCLUSION OF HOTEL IN P3 |
02/28/2026 | $70,000.00 | $70,000.00 | $0.00 | |
|
MA - 5500 - NA240000128
AIPP AUS PLAYSCAPES PROJECT - REINALDO CORREA STUDIO LLC |
01/31/2026 | $425,820.00 | $425,820.00 | $85,164.00 | |
|
MA - 5700 - PA240000035
2024 FEMA ARBITRATION |
02/14/2026 | $150,000.00 | $115,660.50 | $115,660.50 | |
|
MA - 8100 - NA220000170
RELOCATION SERVICE PROVIDER-SOUTH TERMINAL |
02/07/2026 | $72,650.00 | $9,565.34 | $9,565.34 | |
|
MA - 6100 - SA190000002
NEW INFORMATION TECHNOLOGY BUILDING |
12/31/2025 | $2,695,078.27 | $2,677,920.14 | $2,677,920.14 | |
|
MA - 5500 - NA240000059
AIPP FAULK AIPP |
12/31/2025 | $196,000.00 | $196,000.00 | $58,800.00 | |
|
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR |
10/31/2025 | $50,000.00 | $6,037.20 | $6,037.20 | |
|
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING |
12/31/2025 | $5,000,000.00 | $4,697,637.66 | $4,697,637.66 | |
|
MA - 5700 - PA240000024
EDWARD GONZALEZ V. CITY OF AUSTIN (TMLC-CASTRO) |
12/12/2025 | $4,000.00 | $1,500.00 | $1,500.00 | |
|
MA - 5700 - PA220000005
IN RE WINTER STORM URI LITIGATION |
09/21/2025 | $1,975,000.00 | $1,975,000.00 | $1,713,568.15 | |
|
MA - 8600 - NA130000146
INTERNMENT AND BURIAL SERVICES |
11/28/2025 | $11,011,000.00 | $10,327,567.53 | $10,157,852.53 | |
|
MA - 6100 - CA240000002
WILD HORSE RANCH WWTP EXPANSION - EMERGENCY CONTRACT |
12/12/2025 | $2,236,225.00 | $1,841,700.66 | $1,841,700.66 | |
|
MA - 5700 - PA240000004
FBCC CITYPOINT LP V THE CITY OF AUSTIN AND STEVE ADLER ET AL |
09/27/2025 | $33,000.00 | $33,000.00 | $26,200.00 | |
|
MA - 5700 - PA240000025
AHFC RYAN DRIVE (BBK) |
01/15/2026 | $130,000.00 | $130,000.00 | $0.00 | |
|
MA - 5500 - NA240000148
AIPP AFD22 EMS12 - KEVIN MUNOZ PROJECT |
12/31/2025 | $52,000.00 | $52,000.00 | $52,000.00 | |
|
MA - 5700 - PA240000027
ANISSA STOVALL ET AL V CITY OF AUSTIN ET AL |
01/15/2026 | $18,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA240000047
ASSET MANAGEMENT |
03/11/2026 | $74,000.00 | $74,000.00 | $21,124.80 | |
|
MA - 5700 - PA240000046
AHFC LAMAR SQUARE DRIVE DEVELOPMENT |
03/11/2026 | $75,000.00 | $75,000.00 | $10,020.00 | |
|
MA - 6100 - CA150000003
ABIA TERMINAL / APRON EXPANSION AND IMP (CM@R) |
10/23/2025 | $295,181,618.05 | $295,053,393.05 | $295,053,393.05 | |
|
MA - 6300 - NA240000093
STRATEGIC PLAN TO PROTECT AUSTIN'S CREEKS AND COMMUNITIES |
03/05/2026 | $400,000.00 | $400,000.00 | $291,400.00 | |
|
MA - 5700 - PA240000045
JASON MASON |
03/04/2026 | $30,000.00 | $30,000.00 | $26,437.50 | |
|
MA - 6100 - PA190000066
2019 LARGE SCALE W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/2025 | $33,000,000.00 | $29,174,719.49 | $24,714,423.01 | |
|
MA - 5700 - PA240000020
JESSICA ARELLANO V CITY OF AUSTIN ET AL |
11/06/2025 | $17,150.00 | $17,150.00 | $17,150.00 | |
|
MA - 5700 - PA240000034
MORGAN AND SARAH DANIELS V. CITY OF AUSTIN |
02/14/2026 | $60,000.00 | $40,623.67 | $40,623.67 | |
|
MA - 2200 - NA240000127
COST REIMBURSEMENT AGREEMENT FOR EAST PARKE SUBDIVISION |
11/01/2025 | $3,080,000.00 | $0.00 | $0.00 | |
|
MA - 7800 - GA200000069
OEM PARTS AND REPAIR SERVICES FOR BMW MOTORCYCLES |
10/03/2025 | $1,105,300.00 | $294,282.72 | $290,287.09 | |
|
MA - 5700 - PA240000014
FBCC CITYPOINT LP V. CITY OF AUSTIN, ET AL |
10/31/2025 | $15,000.00 | $15,000.00 | $13,125.00 | |
|
MA - 2200 - PA230000113
AUSTIN WATER RESIDENTIAL RATE ADVOCATE |
10/19/2025 | $320,000.00 | $203,294.59 | $203,294.59 | |
|
MA - 5500 - NA240000198
AIPP COLONY PARK POOL - CHRIS RODRIGUEZ DBA TOBAR COMPANY LL |
12/31/2025 | $121,500.00 | $121,500.00 | $45,562.50 | |
|
MA - 5600 - 15121700007
KIOSK MAINTENANCE AND SUPPORT |
12/16/2025 | $415,011.90 | $339,011.90 | $339,011.90 | |
|
MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU |
12/31/2025 | $13,837,408.87 | $13,837,408.87 | $4,824,555.40 | |
|
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES |
02/20/2026 | $258,000.00 | $167,441.77 | $153,832.75 | |
|
MA - 5700 - PA240000048
2024 AUSTIN POLICE ASSOCIATION LABOR NEGOTIATIONS |
02/14/2026 | $339,000.00 | $339,000.00 | $336,344.59 | |
|
MA - 5500 - NA230000068
PAP AIPP 9227 SLAUGHTER LANE |
12/31/2025 | $65,000.00 | $65,000.00 | $55,575.00 | |
|
MA - 4710 - NG240000069
OUTREACH AND SUPPORT SERVICES PROGRAM |
09/30/2025 | $218,000.00 | $218,000.00 | $216,602.26 | |
|
MA - 4710 - NG240000067
EMERGENCY SHELTER PROGRAMS |
09/30/2025 | $775,000.00 | $775,000.00 | $757,795.01 | |
|
MA - 4700 - NG240000008
FOUNDATION COMMUNITIES FOR THE TAX CENTERS PROGRAM |
12/31/2025 | $275,094.00 | $275,094.00 | $236,818.40 | |
|
MA - 4700 - NG220000105
ARPA FAMILY STABILITY PROJECT PROGRAM |
12/31/2025 | $2,760,292.00 | $2,760,292.00 | $2,339,293.60 | |
|
MA - 4700 - NG230000009
ARPA COMMUNITY BASED COUNSELING PROGRAM |
09/30/2025 | $578,130.00 | $557,518.14 | $555,958.03 | |
|
MA - 6300 - NI230000005
USGS JOINT FUNDED WATER STUDIES |
09/30/2025 | $8,810,927.00 | $2,274,170.00 | $1,649,849.00 | |
|
MA - 5700 - PA240000031
MARIA MADRIGAL & JUAN ANTONIO CANO V. THE CITY OF AUSTIN |
01/17/2026 | $18,337.50 | $18,337.50 | $18,337.50 | |
|
MA - 4700 - NI240000015
LESS HEALTHY FOOD ACCESS PROJECT |
09/30/2025 | $40,000.00 | $40,000.00 | $40,000.00 | |
|
MA - 5500 - NI250000003
5-YEAR INTERLOCAL AGREEMENT W WORKFORCE SOLUTIONS FOR QC3 |
10/13/2025 | $1,174,121.00 | $1,174,121.00 | $1,034,748.55 | |
|
MA - 1500 - NA210000075
RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTION |
02/01/2026 | $530,000.00 | $16,876.77 | $15,480.39 | |
|
MA - 5700 - PA240000011
TYREE TALLEY V COA ET AL |
10/03/2025 | $306,000.00 | $306,000.00 | $63,606.09 | |
|
MA - 6100 - SA190000008
SOUTH AREA AND NORTHWEST AREA LIFT STATION IMPROVEMENTS |
12/31/2025 | $12,325,402.33 | $9,846,120.96 | $6,708,338.62 | |
|
MA - 5000 - NA210000015
TEMP TRAFFIC CONTROL DEVICES & ROADWAY PAVEMENT MARKING SVCS |
11/12/2025 | $8,334,000.00 | $6,922,055.60 | $6,113,158.60 | |
|
MA - 7500 - NA190000037
CITYWIDE PAINTING SERVICES |
12/02/2025 | $10,000,000.00 | $4,679,325.36 | $4,586,879.36 | |
|
MA - 5800 - NA230000166
COBRA, SELF PAY AND CCDP ADMINISTRATION |
12/31/2025 | $160,000.00 | $90,000.00 | $57,290.70 | |
|
MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS |
12/16/2025 | $64,802.00 | $57,482.00 | $57,482.00 | |
|
MA - 1100 - NS180000040
EATON BATTERY REPLACEMENT AND MAINTENANCE CONTRACT FOR CTECC |
12/16/2025 | $258,254.02 | $210,676.59 | $210,676.59 | |
|
MA - 8100 - NC230000136
COOPERATIVE FOR GENERATOR MAINTENANCE, REPAIRS, RENTALS |
11/30/2025 | $6,750,000.00 | $3,459,447.65 | $3,361,867.19 | |
|
MA - 7200 - NA240000138
FY24 HOUSINGWORKS AUSTIN CONTRACT |
12/31/2025 | $200,000.00 | $200,000.00 | $113,330.00 | |
|
MA - 7200 - NA250000059
AHFC ARCHITECTURAL SERVICES CONTRACT |
10/28/2025 | $299,000.00 | $299,000.00 | $80,360.24 | |
|
MA - 4700 - NG230000065
QUEEN TALK PROGRAM |
09/30/2025 | $127,600.00 | $127,600.00 | $117,556.93 | |
|
MA - 4700 - NG230000061
REPRODUCTIVE HEALTHCARE PROGRAM, |
09/30/2025 | $143,998.00 | $143,998.00 | $123,696.25 | |
|
MA - 8600 - GA210000019
MA-THEATRICAL STAGE, LIGHTING, SOUND SUPPLIES & INSTALLATION |
12/09/2025 | $1,044,000.00 | $1,043,986.54 | $850,025.13 | |
|
MA - 5800 - NA210000132
FULLY INSURED STAND-ALONE VISION PLAN |
12/31/2025 | $6,840,000.00 | $4,768,030.66 | $4,768,030.66 | |
|
MA - 7200 - NA250000025
HACA LOCAL HOUSING VOUCHER PROGRAM FY 24-25 |
09/30/2025 | $6,000,000.00 | $6,000,000.00 | $2,650,239.30 | |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
09/30/2025 | $301,483.00 | $297,147.00 | $282,803.43 | |
|
MA - 4700 - NI220000018
PROMOTING CARE CONTINUITY WITH CHWS PROGRAM |
09/30/2025 | $374,091.00 | $321,043.28 | $308,566.07 | |
|
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING |
09/30/2025 | $522,000.00 | $311,100.00 | $310,055.00 | |
|
MA - 4700 - NG220000144
OPEN DOORS TO HOMELESS IMMIGRANTS PROGRAM |
09/30/2025 | $971,550.00 | $971,550.00 | $919,784.20 | |
|
MA - 8600 - NA250000076
ZILKER TRAILHEAD HILL COUNTRY CONSERVANCY |
10/31/2025 | $900,000.00 | $900,000.00 | $900,000.00 | |
|
MA - 6100 - PA160000003
2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION RL |
12/31/2025 | $15,000,000.00 | $14,685,113.90 | $13,814,550.63 | |
|
MA - 4700 - NG250000003
SPARKLING FUTURES PROGRAM |
12/31/2025 | $50,000.00 | $50,000.00 | $35,614.70 | |
|
MA - 8100 - NA210000029
MEDIA MONITORING TOOL FOR AVIATION |
11/23/2025 | $40,000.00 | $40,000.00 | $40,000.00 | |
|
MA - 4700 - NG240000072
REPRODUCTIVE HEALTH LOGISTICS PROGRAM |
09/30/2025 | $100,000.00 | $69,234.12 | $69,234.12 | |
|
MA - 4700 - NG220000081
HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM |
09/30/2025 | $566,076.00 | $516,019.15 | $515,749.15 | |
|
MA - 5500 - NA220000220
DESIGN AND COMMISSION OF CIP PUBLIC ARTWORK |
12/31/2025 | $125,000.00 | $125,000.00 | $125,000.00 | |
|
MA - 4700 - NG230000054
LEGAL PRO SE ASSISTANCE PROGRAM |
09/30/2025 | $288,300.00 | $288,300.00 | $255,951.86 | |
|
MA - 6100 - CA240000001
2024 MISCELLANEOUS RESIDENTIAL STREETS FOG SEAL IDIQ |
10/11/2025 | $4,000,000.00 | $3,626,378.74 | $3,379,804.37 | |
|
MA - 4700 - NG220000120
RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM |
09/30/2025 | $1,397,034.00 | $1,119,716.96 | $902,389.15 | |
|
MA - 6100 - SA200000004
UPPER HARRIS BRANCH INTERCEPTOR SA#2 $90,570.07 |
01/31/2026 | $3,065,377.63 | $3,065,377.63 | $2,777,548.60 | |
|
MA - 4710 - NG250000006
HEART ATX PROGAM |
09/30/2025 | $440,000.00 | $440,000.00 | $0.00 | |
|
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS- |
09/30/2025 | $4,429,687.96 | $2,247,107.34 | $2,247,107.34 | |
|
MA - 5500 - NA240000218
ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM 1923 |
12/31/2025 | $82,500.00 | $82,500.00 | $0.00 | |
|
MA - 7800 - NC230000108
OEM PARTS FOR AUTOCAR CAB & CHASSIS |
11/30/2025 | $320,000.00 | $230,651.49 | $151,791.82 | |
|
MA - 5000 - NA200000144
MOVING AND RELOCATION SERVICES |
03/08/2026 | $3,057,400.00 | $1,609,491.05 | $1,478,069.02 | |
|
MA - 1100 - NA220000192
COLLECTION OF DELINQUENT UTILITY ACCOUNTS; PRIMARY LEVEL |
12/07/2025 | $900,000.00 | $745,735.95 | $741,914.37 | |
|
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES |
10/05/2025 | $3,930,415.00 | $1,552,603.48 | $1,547,806.98 | |
|
MA - 2200 - NA210000001
DEIONIZED WATER FOR WATER QUALITY LABORATORY |
12/15/2025 | $62,000.00 | $52,266.49 | $48,757.07 | |
|
MA - 5800 - NA200000197
LIFE INSURANCE |
12/31/2025 | $33,299,000.00 | $31,079,017.39 | $31,079,017.39 | |
|
MA - 5300 - NA220000207
DEFENSIVE DRIVING -ON-LINE CLASSES |
10/16/2025 | $20,968.50 | $16,026.25 | $16,026.25 | |
|
MA - 5800 - NA200000203
WORKERS COMPENSATON TPA |
02/28/2026 | $8,158,000.00 | $8,097,725.00 | $7,279,768.17 | |
|
MA - 4710 - NG240000065
SUNRISE WAYFINDER PROGRAM |
09/30/2025 | $533,660.00 | $533,660.00 | $377,227.25 | |
|
MA - 5500 - NA250000043
RED RIVER MERCHANTS ASSOCIATION RED RIVER CULTURAL DISTRICT |
11/30/2025 | $150,000.00 | $150,000.00 | $150,000.00 | |
|
MA - 4700 - NI220000013
VICTORY TUTORIAL + PROGRAM |
09/30/2025 | $734,388.00 | $673,696.89 | $594,555.98 | |
|
MA - 5500 - PA240000002
5TH STREET MEXICAN AMERICAN HERITAGE CORRIDOR CONSULTING |
12/15/2025 | $120,000.00 | $120,000.00 | $120,000.00 | |
|
MA - 6100 - PA200000115
2020 JOB ORDER CONTRACTING PROFESSIONAL SERVICES SUPPORT RL |
09/29/2025 | $6,000,000.00 | $1,186,524.17 | $826,220.10 | |
|
MA - 2200 - NA190000080
BEE REMOVAL |
03/13/2026 | $110,250.00 | $56,200.00 | $54,150.00 | |
|
MA - 9100 - 24021600028
POSITIVE POTENTIAL PROGRAM |
02/22/2026 | $64,765.45 | $11,052.00 | $11,052.00 | |
|
MA - 4700 - NG210000216
ATCMHMR FOR THE PSH NORTH PROGRAM |
09/30/2025 | $5,155,860.00 | $4,006,544.77 | $2,826,573.21 | |
|
MA - 4700 - NG240000047
MH SERVICES FOR UNDERSERVED FAMILIES PROGRAM |
09/30/2025 | $79,307.00 | $79,307.00 | $22,974.72 | |
|
MA - 4700 - NG230000053
FILING FEE ASSISTANCE FOR IMMIGRANTS PROGRAM |
09/30/2025 | $312,400.00 | $312,400.00 | $274,472.00 | |
|
MA - 4700 - NG240000004
SAMHSA THRA PROGRAM |
09/29/2025 | $1,200,000.00 | $1,200,000.00 | $1,129,482.72 | |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
09/30/2025 | $11,246,188.00 | $11,245,888.00 | $11,233,909.11 | |
|
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/2025 | $20,000,000.00 | $19,648,164.04 | $18,829,859.68 | |
|
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM |
09/30/2025 | $1,600,000.00 | $1,600,000.00 | $1,555,677.22 | |
|
MA - 4700 - NG230000021
COLD WEATHER SHELTER PROGRAM |
09/30/2025 | $3,676,014.00 | $3,217,705.42 | $1,799,127.38 | |
|
MA - 5800 - NI210000002
TRANSIT SERVICES CAPITAL METRO TRANSIT PASSES FOR CITY EMPLO |
12/31/2025 | $2,650,000.00 | $691,182.34 | $460,010.32 | |
|
MA - 4700 - NG240000037
YOUTH ANEW PROGRAM |
09/30/2025 | $826,664.00 | $826,664.00 | $826,664.00 | |
|
MA - 5700 - PA230000119
SAMANTHA LIEDTKE V. CITY OF AUSTIN |
09/20/2025 | $367,000.00 | $367,000.00 | $133,798.09 | |
|
MA - 4700 - NG220000145
PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM |
09/30/2025 | $195,000.00 | $195,000.00 | $183,938.14 | |
|
MA - 5500 - NA220000145
PAP AIPP 9227 AUS TERMINAL EXPANSION PHASE II C AIPP PROJECT |
01/31/2026 | $205,000.00 | $205,000.00 | $101,750.00 | |
|
MA - 9000 - NI230000002
ILA TO ADDRESS CRIMINAL JUSTICE ISSUES WITH APD DNA UNIT |
09/30/2025 | $2,200,000.00 | $1,605,000.00 | $887,217.72 | |
|
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
09/30/2025 | $555,745.00 | $555,745.00 | $555,745.00 | |
|
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING |
10/31/2025 | $0.01 | $0.00 | $0.00 | |
|
MA - 4700 - NI240000001
CLINICIAN EDUCATION TO PREVENT OPIOID-RELATED HARMS |
12/31/2025 | $375,000.00 | $375,000.00 | $315,087.76 | |
|
MA - 6100 - CA220000004
2021-2025 BRIDGE MAINTENANCE IDIQ REBID |
02/13/2026 | $3,400,000.00 | $2,045,713.47 | $1,586,402.26 | |
|
MA - 6100 - 23092100039
LOCAL MOBILITY ADA SIDEWALK AND RMP. IMPNTS GRP. 29-IDIQ |
12/04/2025 | $5,000,000.00 | $4,995,177.30 | $4,740,217.64 | |
|
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
09/30/2025 | $1,049,290.00 | $1,049,290.00 | $1,011,878.27 | |
|
MA - 7800 - GC220000004
AUTOMOTIVE BATTERIES & REPAIR PARTS |
12/31/2025 | $1,956,774.00 | $1,865,189.55 | $1,783,514.73 | |
|
MA - 4700 - NG240000007
URBAN ALCHEMY FOR THE ARCH SHELTER PROGRAM |
09/30/2025 | $9,605,709.00 | $9,605,709.00 | $8,569,506.49 | |
|
MA - 4600 - NI240000011
MSO- 10/01/2023-09/30/2024 |
09/30/2025 | $1,344,000.00 | $1,274,218.00 | $827,263.06 | |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
09/30/2025 | $421,185.00 | $421,185.00 | $409,490.25 | |
|
MA - 6100 - SA180000001
WILLIAM CANNON RAILROAD OVERPASS |
10/08/2025 | $1,168,350.11 | $1,168,350.11 | $1,109,146.22 | |
|
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION |
09/30/2025 | $362,000.00 | $253,941.59 | $253,941.59 | |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER TO IMMIGRANTS EXPERIENCING HOMELESSNESS |
09/30/2025 | $2,300,750.00 | $1,306,671.00 | $1,180,634.45 | |
|
MA - 8100 - NS250000003
EVERBRIDGE EMERGENCY NOTIFICATION SYSTEM |
01/29/2026 | $90,696.82 | $90,696.82 | $90,696.82 | |
|
MA - 4400 - NA250000089
FY25 LOBBYING SERVICES |
09/30/2025 | $67,500.00 | $67,500.00 | $48,896.48 | |
|
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST |
12/31/2025 | $3,000,000.00 | $531,882.21 | $523,403.55 | |
|
MA - 7200 - NA220000111
PLUMBING PROGRAM CONTRACT FY2022-23 |
01/31/2026 | $1,050,000.00 | $1,012,255.65 | $967,955.65 | |
|
MA - 6100 - PA190000058
2019 LANDSCAPE ARCHITECTURE ROTATION LIST |
09/24/2025 | $10,500,000.00 | $4,031,768.28 | $3,077,990.61 | |
|
MA - 4700 - NI220000027
TENANT BASED PSH PROGRAM |
09/30/2025 | $1,686,540.00 | $1,331,583.72 | $1,281,051.44 | |
|
MA - 4700 - NG220000080
RECOVERY IN ACTION PROGRAM |
09/30/2025 | $497,484.00 | $488,605.34 | $461,392.86 | |
|
MA - 4700 - NG230000029
HOPWA PROGRAM |
09/30/2025 | $2,972,858.00 | $2,942,134.21 | $2,736,933.88 | |
|
MA - 4600 - NI250000006
ROAD TO RECOVERY- 10/01/2024-09/30/2025 |
09/30/2025 | $805,095.00 | $805,095.00 | $734,064.27 | |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
09/30/2025 | $653,867.00 | $647,031.22 | $603,348.38 | |
|
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS |
09/30/2025 | $1,116,781.00 | $1,116,781.00 | $1,061,182.66 | |
|
MA - 1100 - GA240000082
UTILITY WOOD POLES |
09/29/2025 | $3,000,000.00 | $942,803.76 | $834,115.00 | |
|
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST |
12/31/2025 | $9,999,999.96 | $8,463,105.87 | $8,219,608.08 | |
|
MA - 2200 - NA210000005
LEAK DETECTION SERVICES |
12/03/2025 | $700,000.00 | $700,000.00 | $691,513.28 | |
|
MA - 6100 - CA240000007
STORMWATER INFRASTRUCTURE MAINTENANCE-OPEN SYSTEMS |
10/13/2025 | $3,000,000.00 | $1,203,504.18 | $863,322.18 | |
|
MA - 4700 - NI230000006
THE HOUSING OPPORTUNITIES FOR PERSON WITH AIDS (HOPWA) |
09/30/2025 | $447,012.00 | $447,012.00 | $409,326.98 | |
|
MA - 4700 - NI220000028
TERRACE AT OAK SPRINGS II PROGRAM |
09/30/2025 | $2,179,050.00 | $1,567,538.66 | $1,293,569.35 | |
|
MA - 5700 - PA220000034
CITY OF AUSTIN V. LASZLO HERCZEG |
12/14/2025 | $85,750.00 | $80,984.81 | $80,984.81 | |
|
MA - 1100 - NA240000216
SW_SV - CLOUD CROSSCONNECT SUBSCRIPTION SERVICES (CBN) |
09/30/2025 | $175,000.00 | $0.00 | $0.00 | |
|
MA - 6200 - NA230000176
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP |
09/20/2025 | $1,380,000.00 | $1,003,993.95 | $707,330.25 | |
|
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER MANAGEMENT SERVICES |
12/17/2025 | $589,000.00 | $424,500.00 | $409,500.00 | |
|
MA - 7200 - NG240000010
MINOR HOME REPAIR PROGRAM |
09/30/2025 | $1,519,405.00 | $1,130,638.46 | $962,713.66 | |
|
MA - 1100 - GA200000077
SUBSTATION SIGNS |
11/30/2025 | $440,000.00 | $82,850.91 | $82,850.91 | |
|
MA - 8700 - GC230000003
TACTICAL CARRIER VESTS |
02/19/2026 | $644,000.00 | $306,303.35 | $297,713.27 | |
|
MA - 7200 - NG220000023
FAMILY ELDERCARE CDBG FINANCIAL & HOUSING STABILITY NEW AGRE |
09/30/2025 | $512,617.00 | $512,617.00 | $483,522.41 | |
|
MA - 7200 - NG220000036
CDBG YOUTH SERVICE AGREEMENT 21-22 |
09/30/2025 | $780,339.00 | $779,257.00 | $751,692.14 | |
|
MA - 7200 - NG220000028
CHILD, INC. CDBG EARLY HEAD START NEW AGREEMENT |
09/30/2025 | $861,658.00 | $797,095.31 | $736,668.51 | |
|
MA - 7200 - NG220000057
ARCHITECTURAL BARRIER REMOVAL PROGRAM (ABR) |
01/31/2026 | $4,785,594.00 | $4,355,721.79 | $4,216,072.59 | |
|
MA - 4700 - NG220000092
BALCONES TERRACE PROGRAM |
09/30/2025 | $2,700,000.00 | $1,489,043.37 | $1,327,184.72 | |
|
MA - 4700 - NG250000019
RYAN WHITE PART A/MAI-ASA PROGRAM |
02/28/2026 | $1,364,172.00 | $916,650.00 | $585,674.33 | |
|
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
01/31/2026 | $90,000.00 | $90,000.00 | $90,000.00 | |
|
MA - 1100 - GA240000008
PVC CONDUIT & ACCESSORIES |
11/06/2025 | $1,360,000.00 | $574,211.29 | $448,491.23 | |
|
MA - 8300 - PA250000001
PR245703 INSPECTIONS OF BURN BUILDINGS |
10/09/2025 | $33,000.00 | $6,590.00 | $6,590.00 | |
|
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
12/31/2025 | $4,252,409.68 | $4,005,328.79 | $3,847,876.22 | |
|
MA - 6100 - CA250000001
IN SITU WASTEWATER LINE RENEWAL PROGRAM IDIQ (2025 TO 2027) |
02/12/2026 | $1,250,000.00 | $1,053,965.48 | $0.00 | |
|
MA - 1100 - GC240000002
INDUSTRIAL EQUIPMENT RENTALS AND SYSTEM MAINTENANCE |
03/07/2026 | $1,800,000.00 | $430,042.00 | $157,392.31 | |
|
MA - 5000 - NC250000001WIRELESS
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
09/30/2025 | $1,000,000.00 | $0.00 | $0.00 | |
|
MA - 4600 - NA240000245
REPRESENTATIVE PAYEE SERVICES AND SOAR APPLICATION ASSISTANC |
09/30/2025 | $127,434.00 | $127,434.00 | $110,356.36 | |
|
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM |
09/30/2025 | $1,374,490.00 | $1,337,881.95 | $1,253,078.80 | |
|
MA - 7200 - NA220000112
JOC 2022 - JOB ORDER CONTRACTING |
01/31/2026 | $6,000,000.00 | $2,797,861.73 | $2,615,843.70 | |
|
MA - 6100 - CA240000003
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 32 CITYWIDE IDIQ |
02/12/2026 | $24,000,000.00 | $17,657,342.59 | $9,520,995.74 | |
|
MA - 5500 - NA230000052
PAP AIPP 9227 GIVENS POOL BORRELL |
12/31/2025 | $180,000.00 | $180,000.00 | $23,750.00 | |
|
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM |
09/30/2025 | $8,225,000.00 | $8,225,000.00 | $7,618,144.03 | |
|
MA - 1100 - NA250000023
OH&S) TO PLAN, CUSTOMIZE, AND DELIVER SAFETY MEETINGS |
01/08/2026 | $25,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA250000014
MOBILE CRANE OPERATOR CERTIFICATION PROGRAM |
10/27/2025 | $76,000.00 | $25,442.00 | $25,442.00 | |
|
MA - 4700 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM |
09/30/2025 | $288,360.00 | $288,360.00 | $288,360.00 | |
|
MA - 4400 - NA250000027
FAMILY STABILIZATION GRANT PROGRAM |
01/30/2026 | $3,900,000.00 | $1,300,000.00 | $1,300,000.00 | |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/2025 | $508,348.00 | $496,641.35 | $486,990.91 | |
|
MA - 4700 - NI220000012
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
09/30/2025 | $5,164,525.00 | $5,020,236.53 | $4,681,630.05 | |
|
MA - 4700 - NG240000064
MOBILE MARKETS, HOME DELIVERY, AND VEGGIE RX PROGRAMS |
09/30/2025 | $255,000.00 | $255,000.00 | $187,639.76 | |
|
MA - 4700 - NG240000068
HOUSING SUPPORT SERVICES PROGRAM |
09/30/2025 | $1,000,000.00 | $1,000,000.00 | $811,527.79 | |
|
MA - 5500 - NA250000030
PAP AIPP 9227 AFD8/EMS7&5 AIPP |
12/31/2025 | $75,000.00 | $75,000.00 | $22,500.00 | |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
09/30/2025 | $3,204,525.00 | $3,204,525.00 | $3,055,800.07 | |
|
MA - 4700 - NG220000070
AMERICAN RESCUE PLAN ACT NUTRITIOUS FOOD INCENTIVE PROGRAM |
12/31/2025 | $200,000.00 | $200,000.00 | $140,169.84 | |
|
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES |
09/30/2025 | $2,466,505.00 | $2,466,505.00 | $2,447,453.19 | |
|
MA - 2200 - NA240000014
CONSULTING SERVICES FOR TECHNICALLY BASED LOCAL LIMIT (TBLL) |
09/27/2025 | $93,065.00 | $92,499.48 | $83,983.38 | |
|
MA - 1100 - NC190000019
FIRST AID KITS AND RELATED SERVICES |
10/31/2025 | $295,000.00 | $202,273.23 | $191,762.76 | |
|
MA - 4700 - NG240000046
RUNDBERG FOOD ACCESS & EQUITY PROGRAM |
09/30/2025 | $100,000.00 | $100,000.00 | $78,321.01 | |
|
MA - 9700 - NG250000005
ARPA HEART ATX PROGRAM |
09/30/2025 | $920,000.00 | $920,000.00 | $636,322.39 | |
|
MA - 4600 - NA250000022
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM |
09/30/2025 | $1,050,000.00 | $1,039,823.00 | $858,014.86 | |
|
MA - 6100 - SA190000016
2019 ABIA ENVIRONMENTAL & ENGINEERING SERVICES |
10/24/2025 | $2,000,000.00 | $1,892,838.51 | $1,698,338.76 | |
|
MA - 4700 - NG240000057
CENTRAL TEXAS FOOD BANK HOME DELIVERY PROGRAM |
09/30/2025 | $502,107.00 | $502,107.00 | $416,200.28 | |
|
MA - 8600 - NS220000133
LIFEGUARD CERTIFICATION TRAINING AND SWIM LESSON TRAINING |
09/20/2025 | $173,925.00 | $173,925.00 | $173,925.00 | |
|
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST |
12/31/2025 | $4,800,000.00 | $4,406,241.49 | $4,305,945.47 | |
|
MA - 4700 - NG220000119
RAPID REHOUSING YOUTH PROGRAM |
09/30/2025 | $1,828,149.00 | $1,683,378.78 | $1,591,030.97 | |
|
MA - 6100 - SA220000012
CMR FOR MONTOPOLIS & NORTHWEST POOL REPLACEMENT |
10/23/2025 | $17,483,367.00 | $17,483,367.00 | $8,972,583.50 | |
|
MA - 5700 - PA240000012
MODESTO RODRIGUEZ V. COA AND JUSTIN WRIGHT |
10/03/2025 | $233,000.00 | $233,000.00 | $54,450.20 | |
|
MA - 5300 - NA250000058
TEXAS PLUMBING TRAINING SERVICES |
01/15/2026 | $200,000.00 | $5,260.00 | $5,260.00 | |
|
MA - 7200 - NA230000229
REPRESENTATION MATTERS: EVICTION REPRESENTATION |
09/30/2025 | $495,000.00 | $495,000.00 | $458,325.70 | |
|
MA - 8600 - NA080000157
FACILITY MANAGEMENT AGREEMENT FOR MILLENIUM YOUTH COMPLEX |
09/30/2025 | $11,927,589.10 | $11,839,427.18 | $11,839,427.18 | |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
09/30/2025 | $2,249,192.00 | $2,249,187.87 | $2,100,465.25 | |
|
MA - 4700 - NG220000139
ZILKER STUDIOS PSH PROGRAM |
09/30/2025 | $999,570.00 | $756,146.39 | $715,205.67 | |
|
MA - 4600 - NA250000003
PERMANENT SUPPORTIVE HOUSING (PSH) 10/01/2024-09/30/2025 |
09/30/2025 | $433,000.00 | $432,861.00 | $314,773.28 | |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/2025 | $5,462,316.07 | $5,462,316.07 | $5,357,635.51 | |
|
MA - 4700 - NG220000063
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
09/30/2025 | $1,994,893.00 | $1,155,739.10 | $982,015.43 | |
|
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
09/30/2025 | $819,443.32 | $731,908.82 | $680,403.84 | |
|
MA - 4700 - NG210000327
SAFE STORAGE SAVES LIVES PROGRAM |
09/30/2025 | $640,000.00 | $640,000.00 | $607,500.00 | |
|
MA - 4700 - NG230000010
WORKFORCE DEVELOPMENT PROGRAM |
09/30/2025 | $166,722.00 | $166,722.00 | $166,722.00 | |
|
MA - 8100 - PA210000025
CRISIS COMMUNICATIONS TRAINING |
11/30/2025 | $135,000.00 | $130,000.00 | $121,607.52 | |
|
MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT |
12/31/2025 | $77,500,000.00 | $77,470,680.34 | $76,204,928.46 | |
|
MA - 1100 - NA240000111
RESEARCH PORTFOLIO AGREEMENT |
12/31/2025 | $800,000.00 | $779,695.30 | $681,774.77 | |
|
MA - 9000 - NS240000030
5 YEAR SERVICE AGREEMENT FOR FOUR (4) LEICA INSTRUMENTS |
02/05/2026 | $85,000.00 | $31,762.96 | $31,762.96 | |
|
MA - 1100 - NC220000106
NOVELL SUSE OPERATING SYSTEMS AND SERVICES |
10/31/2025 | $534,133.80 | $534,133.80 | $534,133.80 | |
|
MA - 6300 - NA230000194
FY2023-2001002_WGC_GRANT FUNDING OPPORTUNITIES_K. PIPKIN |
12/31/2025 | $285,000.00 | $165,000.00 | $150,000.00 | |
|
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM |
09/30/2025 | $1,933,501.00 | $1,933,501.00 | $1,931,889.99 | |
|
MA - 1100 - NA200000031
CRANE RENTAL SERVICES |
11/13/2025 | $2,800,000.00 | $843,923.25 | $843,923.25 | |
|
MA - 1100 - NA240000011
HEAVY EQUIPMENT HAULING SERVICES |
11/30/2025 | $1,333,333.34 | $217,550.00 | $192,000.00 | |
|
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
09/30/2025 | $2,202,241.00 | $2,202,240.98 | $2,174,045.82 | |
|
MA - 1100 - GS230000020
PORTABLE THREE-PHASE TESTER/ANALYZER |
12/13/2025 | $528,350.00 | $503,308.51 | $155,408.51 | |
|
MA - 4700 - NG210000350
HRSA ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM |
02/28/2026 | $905,516.00 | $686,370.26 | $562,469.50 | |
|
MA - 4700 - NG210000354
ASHWELL WELLNESS CENTER FOR THE HRSA EHE PROGRAM |
02/28/2026 | $1,906,482.00 | $1,446,676.73 | $1,310,823.14 | |
|
MA - 4700 - NG220000096
PECAN GARDENS PROGRAM |
09/30/2025 | $3,510,000.00 | $2,050,200.87 | $1,776,020.41 | |
|
MA - 8100 - NA210000085
HVAC & CONVEYOR BELTS, MOTORS AND PUMP PARTS & REPAIRS |
02/08/2026 | $635,000.00 | $491,047.96 | $486,316.86 | |
|
MA - 6200 - NA240000021
POLE MOUNTED ATC CABINETS |
03/04/2026 | $640,000.00 | $55,020.00 | $55,020.00 | |
|
MA - 1100 - GA240000026
BATTERY CHARGERS AND BATTERY BANKS |
02/08/2026 | $1,120,000.00 | $43,795.55 | $43,795.55 | |
|
MA - 9700 - NG250000004
HOUSING BARRIER REDUCTION & PROPERTY ENGAGEMENT |
11/30/2025 | $2,135,732.00 | $2,135,732.00 | $134,664.15 | |
|
MA - 7800 - GA220000054
POLICE MOTORCYCLES - BMW |
09/28/2025 | $1,698,400.00 | $660,000.00 | $660,000.00 | |
|
MA - 1100 - NA200000209
MARKETING RESEARCH STUDIES |
02/18/2026 | $1,500,000.00 | $954,405.21 | $948,450.56 | |
|
MA - 5700 - PA240000036
MACDOUGALL AND HEYER V. CITY OF AUSTIN |
02/14/2026 | $639,800.00 | $639,800.00 | $536,909.49 | |
|
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS (DO NOT PLACE NEW ORDERS) |
09/30/2025 | $35,989,001.38 | $35,766,683.38 | $37,467,550.33 | |
|
MA - 1100 - GA240000030
BECKWITH TAPCHANGER CONTROLLER PANELS |
03/03/2026 | $73,590.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA240000028
ION METERS |
03/05/2026 | $1,000,000.00 | $74,605.49 | $43,549.14 | |
|
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM |
09/30/2025 | $825,000.00 | $825,000.00 | $807,500.00 | |
|
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES |
10/31/2025 | $842,000.40 | $842,000.40 | $835,083.73 | |
|
MA - 5700 - PA220000059
MIGUEL LOPEZ TORRES IMMIGRATION CASE |
02/12/2026 | $20,000.00 | $20,000.00 | $7,234.17 | |
|
MA - 4700 - NG230000039
MODEL COMMUNITY PROGRAM |
09/30/2025 | $70,000.00 | $70,000.00 | $56,000.00 | |
|
MA - 7200 - NG240000009
AHFC LAWN MAINTENANCE CONTRACT |
12/01/2025 | $299,000.00 | $299,000.00 | $238,360.00 | |
|
MA - 4700 - NG230000026
HOPWA PROGRAM |
09/30/2025 | $3,963,811.00 | $3,963,811.00 | $3,329,273.97 | |
|
MA - 4700 - NG250000020
RYAN WHITE PART A/MAI-ASH PROGRAM |
02/28/2026 | $439,265.00 | $429,221.00 | $170,364.21 | |
|
MA - 6100 - SA200000006
WALNUT CREEK WASTEWATER TREATMENT PLANT HEADWORKS IMPROVEMEN |
12/31/2025 | $13,025,736.51 | $13,025,736.51 | $5,647,775.12 | |
|
MA - 6100 - PA220000024
2021 ENGINEERING SERVICES FOR POWER PRODUCTION RL |
12/16/2025 | $3,000,000.00 | $2,067,373.54 | $1,779,566.37 | |
|
MA - 6100 - PA150000027
2015 ROOFING & WATERPROOFING CONSULTANT SERVICES RL |
03/12/2026 | $1,400,000.00 | $1,067,814.85 | $970,535.55 | |
|
MA - 6100 - PA150000015
2015 STORMWATER MODELING AND MAPPING ENGINEERING SERVICES RL |
02/28/2026 | $3,000,000.00 | $2,999,998.56 | $2,246,528.06 | |
|
MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST |
12/31/2025 | $3,000,000.00 | $2,237,528.32 | $2,233,267.46 | |
|
MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENG SRVS RL 2011-2014 |
02/18/2026 | $7,500,000.00 | $7,490,978.83 | $7,200,101.51 | |
|
MA - 4700 - NG250000012
RYAN WHITE PART A-PT PROGRAM |
02/28/2026 | $180,244.00 | $174,614.00 | $85,359.90 | |
|
MA - 4700 - NG250000016
RYAN WHITE PART A-CAI PROGRAM |
02/28/2026 | $68,821.00 | $66,671.00 | $26,871.22 | |
|
MA - 5800 - NA210000103
EMPLOYEE ASSISTANCE PROGRAM |
01/01/2026 | $1,026,000.00 | $941,443.92 | $941,443.92 | |
|
MA - 6100 - SA200000009
BRANCH LIBRARY INTERIOR RENOVATIONS |
11/15/2025 | $657,792.04 | $657,792.04 | $502,487.32 | |
|
MA - 4700 - NG230000033
API HEALTH NAVIGATION PROGRAM |
09/30/2025 | $350,000.00 | $350,000.00 | $326,106.04 | |
|
MA - 7500 - NA170000003
PROPERTY MANAGEMENT AT ONE TEXAS CENTER |
09/30/2025 | $36,484,000.00 | $32,058,814.50 | $31,845,909.50 | |
|
MA - 2400 - GA210000008
ATC CABINETS |
10/29/2025 | $7,149,500.00 | $4,177,307.00 | $3,566,587.00 | |
|
MA - 6200 - NA220000219
PAVEMENT DATA COLLECTION SERVICES/PWD OFFICE OF CITY ENGINEE |
09/30/2025 | $459,000.00 | $305,523.50 | $202,323.50 | |
|
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES |
09/30/2025 | $92,800.00 | $92,800.00 | $84,914.06 | |
|
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES |
10/23/2025 | $2,100,000.00 | $1,185,895.79 | $1,168,059.18 | |
|
MA - 4700 - NG250000018
RYAN WHITE PART A/MAI-CTCHC PROGRAM |
02/28/2026 | $1,643,876.00 | $1,594,206.00 | $597,379.57 | |
|
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM |
09/30/2025 | $453,125.00 | $453,125.00 | $453,125.00 | |
|
MA - 4700 - NG250000013
RYAN WHITE PART A-THA PROGRAM |
02/28/2026 | $841,675.00 | $815,379.00 | $195,926.10 | |
|
MA - 7200 - NA220000091
GO-REPAIR PROGRAM CONTRACTS 2022-23 |
01/31/2026 | $19,500,000.00 | $16,613,532.31 | $16,020,462.31 | |
|
MA - 7200 - NI220000010
AISD TEEN PARENT CDBG 21-22 INTERLOCAL AGREEMENT |
09/30/2025 | $834,244.00 | $834,244.00 | $731,661.77 | |
|
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN |
10/25/2025 | $4,500,000.00 | $1,950,860.11 | $1,929,164.17 | |
|
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES |
10/24/2025 | $160,000,000.00 | $74,768,056.38 | $73,624,458.07 | |
|
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE |
10/24/2025 | $32,000,000.00 | $14,854,317.56 | $14,854,317.56 | |
|
MA - 4700 - NG230000037
EASTERN CRESCENT FOOD ACCESS PROGRAM |
09/30/2025 | $420,000.00 | $420,000.00 | $420,000.00 | |
|
MA - 4700 - NG220000157
MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM |
09/30/2025 | $450,000.00 | $449,999.99 | $441,445.95 | |
|
MA - 1100 - NS200000045
AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE |
09/30/2025 | $250,000.00 | $60,163.50 | $55,163.50 | |
|
MA - 1100 - NA240000124
PUBLIC ENGAGEMENT FOR RESOURCE GENERATION PLAN |
12/31/2025 | $146,000.00 | $145,032.50 | $105,210.36 | |
|
MA - 4700 - NG230000071
REPRODUCTIVE HEALTH & WELLBEING FOR WOMEN PROGRAM |
09/30/2025 | $100,002.00 | $100,002.00 | $68,623.10 | |
|
MA - 6100 - SA210000009
ZILKER METROPOLITAN PARK MASTER PLAN REISSUE |
12/31/2025 | $619,003.38 | $592,006.04 | $592,006.04 | |
|
MA - 8700 - NI250000007
TRAVIS COUNTING BOOKING AND RELATED SERVICES ILA |
09/30/2025 | $7,191,323.00 | $7,191,323.00 | $7,191,323.00 | |
|
MA - 7200 - NG220000058
PRIVATE LATERAL PROGRAM (PLAT) |
01/31/2026 | $600,000.00 | $308,193.55 | $244,593.55 | |
|
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM |
09/30/2025 | $750,000.00 | $729,995.38 | $726,086.87 | |
|
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
09/30/2025 | $224,025.00 | $224,025.00 | $224,025.00 | |
|
MA - 5000 - NC250000001APL
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
09/30/2025 | $1,400,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG240000066
SUNRISE COMMUNITY CHURCH NAVIGATION CENTER |
09/30/2025 | $1,083,530.00 | $1,083,530.00 | $916,701.91 | |
|
MA - 6100 - SA210000013
AUSTIN HISTORY CENTER/FAULK LIBRARY CMR |
10/31/2025 | $15,094,327.72 | $15,094,327.72 | $15,094,327.72 | |
|
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED |
09/30/2025 | $9,695,961.00 | $4,195,310.14 | $4,026,772.67 | |
|
MA - 6100 - PA210000001
2020 LOCAL MOBILITY FIELD ENG. FOR PED, BIKE, & TRAIL RL |
10/22/2025 | $9,000,000.00 | $8,121,042.40 | $8,072,730.45 | |
|
MA - 4700 - NG230000060
REPRODUCTIVE HEALTHE PROGRAM |
09/30/2025 | $115,200.00 | $115,200.00 | $103,964.71 | |
|
MA - 4600 - NI250000004
HOMELESS OUTREACH STREET TEAM (HOST) 10/01/2024-09/30/2025 |
09/30/2025 | $399,354.00 | $399,354.00 | $275,757.01 | |
|
MA - 5000 - NA210000028
CITYWIDE ROOFING SERVICES |
01/10/2026 | $24,524,000.00 | $21,647,398.41 | $17,492,371.48 | |
|
MA - 9100 - NI240000005
PILOT PROGRAM TO EXPAND ALCOHOL MONITORING DEVICES FOR DWI |
09/30/2025 | $80,000.00 | $69,000.00 | $31,952.76 | |
|
MA - 8100 - GA200000066
PASSENGER BOARDING BRIDGES GPU PARTS |
10/20/2025 | $575,970.00 | $572,275.00 | $536,975.00 | |
|
MA - 4700 - NG230000028
HOPWA PROGRAM |
09/30/2025 | $173,836.00 | $173,836.00 | $169,853.86 | |
|
MA - 4700 - NG230000020
ESG ASWC PROGRAM |
09/30/2025 | $990,850.00 | $979,923.34 | $948,622.74 | |
|
MA - 8100 - GA190000019
ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES |
02/12/2026 | $16,550,000.00 | $7,252,206.03 | $6,240,279.67 | |
|
MA - 8100 - NA240000013
AUS SOUTH TERMINAL FACILITY MANAGEMENT/OPERATIONS SERVICES |
12/31/2025 | $9,009,375.00 | $6,807,200.00 | $6,570,936.60 | |
|
MA - 8100 - GA200000012
DE-ICING MATERIALS FOR AIRFIELD PAVEMENT SURFACES |
12/16/2025 | $600,000.00 | $450,147.98 | $450,147.98 | |
|
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF CANOE RENTAL CONCESSION |
02/28/2026 | $0.01 | $0.00 | $0.00 | |
|
MA - 9300 - GC220000015
STRYKER EMERGENCY PATIENT TRANSPORT EQUIPMENT |
11/30/2025 | $736,000.00 | $676,513.47 | $676,513.47 | |
|
MA - 6100 - PA200000011
2020 ENVIRONMENTAL SERVICES ROTATION LIST |
12/31/2025 | $5,435,000.00 | $5,207,996.91 | $4,292,877.88 | |
|
MA - 6100 - PA230000026
2022 BUILDING COMMISSION (CX) SERVICES ROTATION LIST |
12/31/2025 | $10,000,000.00 | $2,063,799.81 | $494,875.13 | |
|
MA - 5600 - NI230000008
SECURITY SERVICES |
09/30/2025 | $6,505,418.00 | $5,293,688.58 | $4,771,927.65 | |
|
MA - 4710 - NA250000109
LIBERTAD AUSTIN AT GARDNER PSH PROGRAM |
09/30/2025 | $500,000.00 | $500,000.00 | $0.00 | |
|
MA - 5800 - NA200000187
AE PROPERTY INSURANCE |
09/30/2025 | $8,785,246.24 | $8,785,246.24 | $8,785,246.24 | |
|
MA - 6100 - SA210000006
WALNUT CREEK WWTP EXPANSION TO 100 MILLION GALLONS PER DAY |
12/31/2025 | $64,880,150.49 | $64,879,667.05 | $53,013,250.14 | |
|
MA - 5000 - NS250000023
CUSTOMER DATA AND SUPPORTING ANALYSIS MULTI-FAMILY DATABASE |
02/18/2026 | $60,000.00 | $24,000.00 | $0.00 | |
|
MA - 2200 - NA190000186
HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE |
11/05/2025 | $13,157,000.00 | $10,854,529.74 | $9,951,265.28 | |
|
MA - 2200 - NS230000031
PARTS AND REPAIRS OF IBAK EQUIPMENT |
10/10/2025 | $496,000.00 | $309,550.49 | $309,100.49 | |
|
MA - 5700 - PA210000029
DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS |
01/07/2026 | $324,000.00 | $310,140.38 | $299,499.38 | |
|
MA - 6100 - SA220000010
WATERLOO GREENWAY PROJECT |
12/31/2025 | $10,000,000.00 | $9,952,474.05 | $6,112,818.71 | |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
12/26/2025 | $1,144,218.56 | $376,876.46 | $349,980.45 | |
|
MA - 7400 - PA160000060
FINANCIAL ADVISOR |
12/31/2025 | $2,400,000.00 | $2,201,054.76 | $1,917,096.76 | |
|
MA - 5000 - NC250000001CTM
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
09/30/2025 | $3,131,908.00 | $3,126,695.96 | $1,914,998.28 | |
|
MA - 9200 - PN200000001
ANIMAL STERILIZATION AND WELLNESS SERVICES |
01/29/2026 | $1,035,000.00 | $990,221.31 | $974,356.31 | |
|
MA - 4700 - NG230000052
ENDEAVORS AUSTIN EMERGENCY HOMELESS SHELTER |
12/31/2025 | $16,327,398.00 | $16,108,353.36 | $13,566,087.46 | |
|
MA - 1100 - NS240000093
HACH INSTRUMENTS PREVENTATIVE MAINTENANCE AND REPAIRS |
10/15/2025 | $26,678.08 | $25,652.00 | $25,652.00 | |
|
MA - 1100 - NS200000043
MAINTENANCE OF AIR COMPRESSORS AT SAND HILL |
11/11/2025 | $440,000.00 | $437,920.00 | $437,920.00 | |
|
MA - 1100 - NA230000214
POWER PRODUCTION MAINTENANCE |
10/08/2025 | $10,800,000.00 | $8,772,259.91 | $7,599,538.77 | |
|
MA - 1100 - NA230000084
SHEC UNIT 5 GE CONTROL SYSTEM UPGRADE |
01/26/2026 | $2,600,000.00 | $2,155,724.49 | $1,132,859.20 | |
|
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR |
02/11/2026 | $30,000,000.00 | $9,714,442.03 | $9,714,442.03 | |
|
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS |
11/18/2025 | $1,576,000.00 | $1,371,485.88 | $1,271,372.35 | |
|
MA - 2200 - GA210000027
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE |
03/09/2026 | $1,107,055.00 | $971,046.70 | $923,852.88 | |
|
MA - 6200 - GA190000021
ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES |
01/16/2026 | $726,000.00 | $604,351.58 | $590,136.08 | |
|
MA - 1100 - NA200000156
SV - SOLAR PANEL MAINTENANCE SERVICES |
10/31/2025 | $186,427.21 | $186,427.21 | $157,020.18 | |
|
MA - 5500 - NA250000142
BUSINESS INITIATIVE AND JOB CREATION ENTITY FOR GREATER AUST |
02/24/2026 | $350,000.00 | $350,000.00 | $87,500.00 | |
|
MA - 1100 - NC240000012
SE PREFAB MAINTENANCE PROGRAM |
11/27/2025 | $41,302.72 | $41,302.72 | $41,302.72 | |
|
MA - 1100 - NC220000108
SIERRA WIRELESS RADIOS |
02/26/2026 | $419,000.00 | $196,146.60 | $196,146.60 | |
|
MA - 1100 - PA240000018
TRANSMISSION AND DISTRIBUTION BENCHMARKING |
01/10/2026 | $127,890.00 | $127,890.00 | $127,890.00 | |
|
MA - 1100 - GA240000011
AIR FILTERS, ELECTRIC UTILTIY |
11/16/2025 | $166,668.00 | $76,050.15 | $71,886.75 | |
|
MA - 8100 - NS200000035
SV-NEC-PBX PHONE SYS MAINT & SS |
01/31/2026 | $2,576,000.00 | $1,277,738.27 | $1,242,529.39 | |
|
MA - 1100 - NA230000224
ISO 9001 INTERNAL AUDIT SERVICES |
12/06/2025 | $50,000.00 | $32,625.00 | $26,775.00 | |
|
MA - 1100 - NS230000039
CEMS SEAL SYSTEM WITH CUSTOMIZED SHELTERS |
09/20/2025 | $799,957.13 | $799,957.13 | $725,474.18 | |
|
MA - 1100 - NA240000215
DECOMMISSION AND REMOVAL OF DISTRICT COOLING PLANT #4 AT ACC |
09/27/2025 | $1,642,408.00 | $1,642,408.00 | $1,642,408.00 | |
|
MA - 2200 - GA210000014
DISPOSABLE CLOTH WIPING RAGS |
12/01/2025 | $127,500.00 | $103,211.25 | $98,621.25 | |
|
MA - 7800 - NA190000184
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES |
09/22/2025 | $2,052,660.00 | $1,709,595.61 | $1,709,595.61 | |
|
MA - 1100 - GA200000079
INSECTICIDES SUPPLIES |
09/27/2025 | $44,538.80 | $27,132.08 | $25,378.68 | |
|
MA - 8600 - NA230000059
DEINSTALLATION & REINSTALLATION OF FINE ART AND ARTIFACTS |
01/05/2026 | $465,000.00 | $220,505.40 | $198,390.30 | |
|
MA - 5700 - PA190000044
ABIA USE AND LEASE NEGOTIATIONS 2019-20 |
12/07/2025 | $375,000.00 | $375,000.00 | $296,884.42 | |
|
MA - 6300 - PA220000028
AQUATIC MACROPHYTE RESTORATION PROJECT FY 22 - 25 |
12/31/2025 | $150,000.00 | $93,255.85 | $93,255.85 | |
|
MA - 7800 - NA210000165
NOT AT FAULT CLAIMS (NAFC) |
01/09/2026 | $420,000.00 | $256,943.00 | $255,295.00 | |
|
MA - 4700 - NI220000011
PARENT SUPPORT PROGRAM |
09/30/2025 | $5,425,442.00 | $5,339,177.97 | $4,946,202.03 | |
|
MA - 1100 - PG240000001
UNDERGROUND & OVERHEAD DISTRIBUTION RESILIENCY STUDY |
09/30/2025 | $1,522,610.00 | $1,522,610.00 | $1,437,610.00 | |
|
MA - 7200 - NG250000026
CHDO OPERATING GRANT TO GNDC |
09/30/2025 | $50,000.00 | $50,000.00 | $50,000.00 | |
|
MA - 1500 - NA200000006
ORGANICS PROCESSING SERVICES PROGRAM |
10/01/2025 | $5,253,763.89 | $5,153,763.89 | $5,081,051.56 | |
|
MA - 6100 - CA230000005
2020 BOND TRAFFIC & PEDESTRIAN SIGNALS-INSTALLATION & MAINT |
10/10/2025 | $6,250,000.00 | $4,893,218.94 | $4,156,717.65 | |
|
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E. |
11/23/2025 | $104,000.00 | $32,895.00 | $32,895.00 | |
|
MA - 5600 - NS180000008
SW-WURMAN COMPLIANCE-RISK MANAGEMENT AND AUDITING TOOL |
09/23/2025 | $36,250.00 | $29,882.88 | $29,882.88 | |
|
MA - 1100 - NA230000098
ELECTRICAL INSULATING OIL ANALYSIS |
03/07/2026 | $72,000.00 | $3,990.00 | $0.00 | |
|
MA - 5500 - NA250000152
GAVA HOME GROWN BUILDING COMPREHENSIVE NETWORK |
02/28/2026 | $22,025.00 | $22,025.00 | $10,000.00 | |
|
MA - 5500 - NA250000153
UNITED WAY HOME GROWN BUILDING COMPREHENSIVE NETWORK |
02/28/2026 | $68,475.00 | $68,475.00 | $0.00 | |
|
MA - 4700 - NG210000135
CARITAS OF AUSTIN - IMPACT PROGRAM |
09/30/2025 | $5,395,000.00 | $4,855,282.07 | $3,433,882.76 | |
|
MA - 5700 - PA240000026
DIRTY MARTIN'S ET AL V KIRK WATSON ET AL |
12/13/2025 | $426,000.00 | $426,000.00 | $358,925.22 | |
|
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY |
03/01/2026 | $50,000.00 | $28,659.57 | $21,798.53 | |
|
MA - 1100 - NA230000223
VALVE REPAIR, REPLACEMENT AND TESTING |
10/05/2025 | $1,600,000.00 | $147,675.31 | $141,063.00 | |
|
MA - 5000 - NA210000027
CITYWIDE CLEANING AND DISINFECTING SERVICES |
01/13/2026 | $7,250,000.00 | $540,415.61 | $540,404.04 | |
|
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT |
12/15/2025 | $8,300,000.00 | $6,147,675.93 | $6,011,736.56 | |
|
MA - 1100 - GA200000056A
TRANSMISSION POLES |
12/30/2025 | $11,707,421.47 | $11,707,421.47 | $8,225,318.21 | |
|
MA - 7500 - NA200000102
FLOORS INSTALLATION AND REPAIRS |
12/09/2025 | $16,885,000.00 | $4,241,318.13 | $3,904,521.17 | |
|
MA - 1100 - NA230000228
SIMPLE CYCLE GENERATOR - TESTING-REPAIR-MAINTENANCE |
11/05/2025 | $6,000,000.00 | $1,623,149.61 | $1,445,001.55 | |
|
MA - 1100 - NC250000005
SV - FY25 DIR AUTHORITY - SERVICES |
09/30/2025 | $1,000,000.00 | $684,148.83 | $544,280.25 | |
|
MA - 8600 - NA200000205
ONSITE MOBILE CONTAINERS |
01/27/2026 | $2,205,500.00 | $1,722,810.47 | $1,426,897.57 | |
|
MA - 2200 - GA210000009
GREASE, SEALS, AND O-RING PARTS |
01/18/2026 | $225,000.00 | $211,193.77 | $189,992.37 | |
|
MA - 1100 - NC250000004
HW - FY25 DIR AUTHORITY - HARDWARE |
09/30/2025 | $463,497.85 | $358,628.51 | $358,628.51 | |
|
MA - 5500 - NA220000074
CHILDCARE SERVICES ARPA |
12/31/2025 | $4,264,881.00 | $4,264,881.00 | $4,264,601.00 | |
|
MA - 1100 - NI250000005
EMPLOYEE PROFESSIONAL DEVELOPMENT ACC |
11/18/2025 | $74,000.00 | $20,400.00 | $0.00 | |
|
MA - 1100 - GS240000001
CRITICAL CONVERSATION KITS |
12/06/2025 | $114,775.00 | $109,558.50 | $102,292.50 | |
|
MA - 1100 - NA240000230
PROJECT MANAGEMENT TRAINING |
12/15/2025 | $122,134.00 | $122,134.00 | $93,234.00 | |
|
MA - 6100 - PA220000067
2022 LARGE DIAMETER W&WW PIPELINE ENG SERVICES ROTATION LIST |
12/31/2025 | $24,000,000.00 | $14,849,676.05 | $7,330,781.07 | |
|
MA - 6100 - SA190000011
UWTP CENTRIFUGE REHABILITATION/REPLACEMENT PROJECT |
12/31/2025 | $2,775,882.65 | $2,707,147.20 | $516,209.85 | |
|
MA - 4700 - NG220000106
ARPA HEAL RRH OLDER ADULT PROGRAM |
12/31/2025 | $4,379,802.00 | $4,379,802.00 | $4,008,835.62 | |
|
MA - 8600 - NS240000023
SW-RECTRAC PAYTRAC-PAYMENT PROCESSING SOLUTION |
12/10/2025 | $750,000.00 | $0.00 | $0.00 | |
|
MA - 8300 - NA210000002
CHEST X-RAYS AND INTERPRETATION SERVICES |
10/21/2025 | $177,500.00 | $65,760.02 | $61,658.42 | |
|
MA - 8700 - NA200000141
RACIAL PROFILING REPORT AND AUDITS |
09/29/2025 | $109,000.00 | $104,000.00 | $103,250.00 | |
|
MA - 1100 - NC250000020
SHORT TERM ARMED GUARD SERVICES |
03/05/2026 | $76,000.00 | $70,000.00 | $28,218.56 | |
|
MA - 5000 - NC230000073
FURNITURE, INSTALLATION, AND RELATED SERVICES |
12/31/2025 | $13,600,000.00 | $8,015,907.83 | $5,318,254.82 | |
|
MA - 4100 - NA250000154
OFFICE CONSULTANT |
12/31/2025 | $60,000.00 | $60,000.00 | $34,500.00 | |
|
MA - 9100 - NA200000127
MEDICAL WASTE DISPOSAL |
12/31/2025 | $158,600.00 | $71,421.17 | $62,376.27 | |
|
MA - 8600 - NA230000113
CULTURAL AUDIT AND ASSOCIATED ACTIVITIES |
03/06/2026 | $116,159.00 | $26,000.00 | $12,000.00 | |
|
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES |
03/16/2026 | $7,560,000.00 | $1,478,986.77 | $1,415,684.18 | |
|
MA - 1100 - NC250000006
SW - FY25 DIR AUTHORITY - SOFTWARE |
09/30/2025 | $1,436,502.15 | $1,369,063.85 | $1,369,063.85 | |
|
MA - 4600 - NI210000009
HOMELESS HEALTH AND WELLNESS CENTER 01/01/2021-12/31/2021 |
12/31/2025 | $1,890,725.00 | $1,890,725.00 | $1,408,461.71 | |
|
MA - 4700 - NG240000005
HRSA ENDING THE HIV EPIDEMIC PROGRAM |
02/28/2026 | $785,588.07 | $785,588.07 | $639,219.87 | |
|
MA - 2400 - NA210000036
TDM MARKETING MATERIALS |
11/23/2025 | $176,798.50 | $176,450.00 | $173,403.50 | |
|
MA - 2400 - GA210000004
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS ADHESIVE |
10/08/2025 | $284,775.20 | $91,200.05 | $84,160.05 | |
|
MA - 6100 - PA200000013
2020 ABIA ARCHITECTURAL & ENGINEERING SERVICES ROTATION LIST |
01/10/2026 | $30,000,000.00 | $21,765,712.29 | $17,496,735.03 | |
|
MA - 1100 - NA250000092
THIRD PARTY BACKGROUND CHECKS |
01/31/2026 | $50,000.00 | $50,000.00 | $42,473.10 | |
|
MA - 1100 - NS220000038
SV - ELECTRICAL SAFETY EDUCATION FOR KIDS |
02/07/2026 | $51,000.00 | $38,250.00 | $38,250.00 | |
|
MA - 1100 - NA220000020
TEMPORARY STAFFING SERVICES FOR THE CONTACT CENTERS |
03/02/2026 | $55,040,000.00 | $45,747,753.08 | $42,521,402.41 | |
|
MA - 4700 - NG220000104
ARPA RRH OLDER ADULTS PROGRAM |
12/31/2025 | $1,119,924.00 | $1,119,924.00 | $1,034,372.12 | |
|
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE |
09/30/2025 | $5,600,000.00 | $5,265,177.85 | $5,208,744.83 | |
|
MA - 1100 - NA210000073
CALIBRATION OF TEST EQUIPMENT |
01/24/2026 | $68,000.00 | $58,722.00 | $53,962.00 | |
|
MA - 7800 - GC220000006
ELGIN STREET SWEEPERS & VACTOR SEWER CLEANER PARTS & REPAIRS |
09/30/2025 | $578,000.00 | $566,712.01 | $548,547.09 | |
|
MA - 6100 - SA210000008
LADYBIRD LAKE-CANTERBURY AT MILDRED STREET & UTILITY IMPROVE |
03/01/2026 | $949,249.05 | $855,766.06 | $855,766.06 | |
|
MA - 5000 - NC220000104
PARKS EQUIPMENT |
09/30/2025 | $70,300,000.00 | $21,757,595.02 | $14,645,105.57 | |
|
MA - 8100 - NC250000009
WATER DELIVERY SERVICES |
12/31/2025 | $41,166.00 | $19,000.00 | $9,497.16 | |
|
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES |
09/27/2025 | $8,736,000.00 | $1,641,200.10 | $909,879.50 | |
|
MA - 2400 - GA200000081
TRAFFIC SIGNAL CABLES |
11/28/2025 | $402,300.00 | $316,328.38 | $270,428.38 | |
|
MA - 9300 - GC230000011
BUNKER GEAR PERSONAL PROTECTIVE ENSEMBLES |
09/20/2025 | $240,000.00 | $179,455.62 | $160,827.85 | |
|
MA - 7800 - NS250000048
KUBOTA AG TRACTORS & EQUIPMENT PARTS AND SERVICES |
02/10/2026 | $50,000.00 | $30,000.00 | $3,917.85 | |
|
MA - 7400 - S011253
HW-SUBSCRIBER EQUIPMENT-USER DEVICES FOR TRUNKED RADIOS |
12/27/2025 | $144,131,185.60 | $85,501,668.60 | $84,106,250.62 | |
|
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS |
12/07/2025 | $1,740,000.00 | $938,496.30 | $938,496.30 | |
|
MA - 5600 - NC240000109
SW- INFORMATICA IDMC-CLOUD DATA MANAGEMENT PLATFORM |
11/06/2025 | $2,052,000.00 | $564,825.76 | $564,825.76 | |
|
MA - 7500 - NS250000039
CLEANSCAPES LANDSCAPING- NEWLY PURCHASED BARTON SKYWAY |
01/26/2026 | $200,000.00 | $100,000.00 | $99,765.52 | |
|
MA - 5800 - NA240000084
LANGUAGE PROFICIENCY ASSESSMENT SERVICES |
02/12/2026 | $40,000.00 | $31,740.00 | $19,168.00 | |
|
MA - 4600 - NI240000025
INTEGRAL CARE- THERAPEUTIC DIVERSION PROGRAM, 6/1/24-6/30/25 |
09/30/2025 | $2,000,000.00 | $1,000,000.00 | $484,351.73 | |
|
MA - 8700 - GA240000024
COASTAL AND ALFALFA HAY FOR MOUNTED PATROL |
01/21/2026 | $325,000.00 | $70,000.00 | $48,750.00 | |
|
MA - 4700 - NI240000010
SOBERING CENTER PROGRAM |
09/30/2025 | $3,754,183.00 | $3,754,183.00 | $3,754,183.00 | |
|
MA - 5300 - PA210000034
CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES |
12/31/2025 | $154,812.50 | $117,812.50 | $80,812.50 | |
|
MA - 1100 - NA080000190
SV - ARM/AMI METER DATA MANAGEMENT |
09/30/2025 | $6,872,750.00 | $5,523,723.61 | $5,523,723.61 | |
|
MA - 1100 - GS170000004
SV - LANDIS+GYR, GROWTH AND MAINTENANCE METER MGMT |
09/30/2025 | $56,000,000.00 | $51,557,305.18 | $48,465,350.30 | |
|
MA - 1100 - NC230000140
SV - A10 MAINTENANCE & SUPPORT, NETWORK RELIABILITY |
09/30/2025 | $1,310,471.39 | $1,132,649.91 | $1,132,649.91 | |
|
MA - 1100 - NS230000091
SW - AI-ASSISTED WILDFIRE DETECTION |
10/08/2025 | $1,175,040.00 | $1,040,000.00 | $1,040,000.00 | |
|
MA - 1100 - NS200000039
SW-ITOA-PROACTIVE IT MONITORING AND ANALYTICS |
10/21/2025 | $1,142,000.00 | $900,013.00 | $877,080.00 | |
|
MA - 1100 - NC200000040
HW_SW - ARUBA, ENTERPRISE NETWORKING |
10/30/2025 | $324,804.95 | $323,935.07 | $323,935.07 | |
|
MA - 1100 - NA200000021
SV - SESSION INITIATION PROTOCOL (SIP) TRUNK TRANSITION |
10/30/2025 | $438,999.44 | $422,247.91 | $386,712.50 | |
|
MA - 1100 - NA200000200
SW - UNIMAX, BUSINESS COMMUNICATION OPERATIONS MANAGEMENT |
11/05/2025 | $74,403.31 | $74,403.31 | $74,403.31 | |
|
MA - 1100 - NS230000005
SW_SV - METER TESTING |
11/16/2025 | $42,350.00 | $42,350.00 | $42,350.00 | |
|
MA - 1100 - NC250000018
SW - CYBERARK-IDENTITY SECURITY |
11/25/2025 | $39,499.64 | $39,499.64 | $39,499.64 | |
|
MA - 1100 - PA200000009
SV - SYNDICATED SERVICES, MARKET RESEARCH/BUS INSIGHTS DATA |
11/30/2025 | $506,200.00 | $506,200.00 | $506,163.00 | |
|
MA - 1100 - NS230000106
SW_SV - SITUATIONAL AWARENESS FOR CONTROL ROOMS |
12/03/2025 | $600,073.50 | $424,752.50 | $406,690.50 | |
|
MA - 1100 - NS220000044
SW_SV-ELECTRIC UTILITY INFRA MGMT FOR NERC CIP COMPLIANCE |
12/05/2025 | $3,096,000.00 | $1,543,128.75 | $1,485,203.75 | |
|
MA - 1100 - NS230000084
SV-ELECTRIC LOAD DATA-HOME ENERGY USE & LOAD DATA |
12/07/2025 | $50,000.00 | $2,500.00 | $2,500.00 | |
|
MA - 1100 - NA190000251
ELECTRIC VEHICLE CHARGING STATIONS, MAINTENANCE AND REPAIR |
12/10/2025 | $800,120.00 | $725,966.08 | $684,830.75 | |
|
MA - 1100 - NA230000016
HW-NAGIOS-IT INFRA MONITORING & ANALYSIS |
12/28/2025 | $57,143.12 | $57,143.12 | $57,143.12 | |
|
MA - 1100 - NC210000059
HW_SW - WORKDAY, HUMAN CAPITAL MANAGEMENT |
12/31/2025 | $3,234,767.45 | $3,138,248.30 | $3,138,248.30 | |
|
MA - 1100 - NS230000035
SV-ITRON-SMART METERING AND UTILITY MANAGEMENT |
12/31/2025 | $144,147.02 | $134,147.03 | $134,147.03 | |
|
MA - 1100 - NS200000046
SW - REMITTANCE PROCESSING SOFTWARE |
12/31/2025 | $180,000.00 | $160,719.72 | $160,719.72 | |
|
MA - 1100 - NC220000021
SW_SV - SITECORE, WEB CONTENT MANAGEMENT |
12/31/2025 | $2,397,252.00 | $2,397,251.43 | $2,397,251.43 | |
|
MA - 1100 - NS240000124
SW - MOTIVATIONWORKS- MANAGER TRAINING |
01/05/2026 | $18,900.00 | $18,900.00 | $18,900.00 | |
|
MA - 1100 - NS240000021
SW-REALWORLD DIAGNOSTICS-GE SMALLWORLD ENHANCEMENT |
01/07/2026 | $122,500.00 | $122,500.00 | $122,500.00 | |
|
MA - 1100 - NS220000029
SW - AVOTUS, ENTERPRISE COMMUNICATION MANAGEMENT |
01/17/2026 | $21,634.32 | $21,439.44 | $21,439.44 | |
|
MA - 1100 - NS230000020
SW_SV-SOLARANYWHERE FLEETVIEW-GRID OPERATION MGMT |
01/26/2026 | $153,075.00 | $153,075.00 | $153,075.00 | |
|
MA - 1100 - NS210000015
SV-FALLS DATA SUBSCRIPTION-ACCESS TO FALL DATA ANALYSIS |
01/31/2026 | $95,622.00 | $95,622.00 | $95,622.00 | |
|
MA - 1100 - NC250000022
SW - SHAREGATE, MISCROSOFT 365 MANAGEMENT PLATFORM |
01/31/2026 | $9,616.02 | $9,616.02 | $9,616.02 | |
|
MA - 1100 - NS250000025
SW - AUTOMATED UTILITY DESIGN-DESIGN UTILITY SYSTEMS |
02/13/2026 | $264,337.50 | $264,337.50 | $257,497.50 | |
|
MA - 1100 - NA240000018
SV - NETWORK INFRASTRUCTURE AND CONNECTIVITY |
02/27/2026 | $52,475.00 | $40,981.05 | $38,442.75 | |
|
MA - 1100 - NA210000058
SW-UI SOLUTION-FINANCIAL PLANNING & REGULATORY REPORTING |
02/27/2026 | $3,500,000.00 | $3,377,325.00 | $3,377,325.00 | |
|
MA - 6100 - PA210000037
2021 STREAM RESTORATION AND STORMWATER TREATMENT ENGINEER RL |
01/31/2026 | $19,600,000.00 | $11,629,690.16 | $6,228,093.84 | |
|
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS |
11/19/2025 | $1,450,000.00 | $1,068,689.20 | $967,194.20 | |
|
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST |
12/12/2025 | $1,250,000.00 | $1,184,536.76 | $1,084,324.44 | |
|
MA - 5600 - NC250000025
SW-JOTFORM-ONLINE FORM BUILDER AND DATA COLLECTION |
12/30/2025 | $46,000.00 | $23,776.68 | $23,776.68 | |
|
MA - 4700 - NG220000101
AUSTIN RAPID REHOUSING ARPA PROGRAM |
12/31/2025 | $11,514,954.00 | $11,514,954.00 | $9,765,703.38 | |
|
MA - 4700 - NG210000347
HRSA ENDING THE HIV EPIDEMIC-ASA-FFY21 |
02/28/2026 | $734,994.00 | $734,994.00 | $664,367.40 | |
|
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST |
01/09/2026 | $6,326,000.00 | $4,790,197.13 | $4,165,871.46 | |
|
MA - 6100 - PA160000040
(CLMP187) 2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/2025 | $4,076,000.00 | $3,958,236.39 | $3,699,035.12 | |
|
MA - 2200 - NA200000001
GROUNDS MAINTENANCE AND MOWING SERVICES |
02/06/2026 | $1,080,000.00 | $909,658.37 | $856,495.60 | |
|
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING |
12/20/2025 | $10,750,000.00 | $10,725,149.61 | $10,540,149.61 | |
|
MA - 6100 - PA190000067
WATERSHED PROTECTION FLOOD RISK REDUCTION RL |
12/31/2025 | $45,030,000.00 | $28,858,589.76 | $22,187,021.37 | |
|
MA - 6100 - PA220000097
2022 SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENG. RL |
12/31/2025 | $11,050,000.00 | $8,899,573.83 | $5,519,863.65 | |
|
MA - 1100 - NC210000026
SV-TECHNICAL SERVICES FOR CONTROL ENGINEERING ENVIRONMENTS |
03/11/2026 | $816,000.00 | $507,609.40 | $461,644.40 | |
|
MA - 1100 - NS240000024
SW_SV-MOBILE INFO MGMT-UTILITY MOBILE GIS SOLUTION |
03/13/2026 | $355,000.00 | $249,751.17 | $184,060.65 | |
|
MA - 1100 - NA230000074
SW - DATA DEMAND, DATA HYGIENE FOR CRM |
03/13/2026 | $18,023.25 | $18,023.25 | $18,023.25 | |
|
MA - 5500 - NA220000143
SDCS SD 9227 TRAINING AND TECHNICAL ASSISTANCE RESOURCES FOR |
10/04/2025 | $135,000.00 | $12,026.00 | $12,026.00 | |
|
MA - 6300 - NA230000102
SERVICE CONTRACT FOR DATALOGGERS & PRESSURE SENSORS |
03/19/2026 | $104,809.05 | $64,949.72 | $27,949.72 | |
|
MA - 4700 - NG220000156
WOMEN AND CHILDREN'S SHELTER PROGRAM |
09/30/2025 | $6,119,295.00 | $5,864,785.19 | $5,679,950.06 | |
|
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES VENDOR: ECHO |
09/30/2025 | $4,042,051.00 | $2,567,944.00 | $2,545,300.20 | |
|
MA - 4700 - NG230000004
ARPA WORKFORCE DEVELOPMENT PROGRAM |
09/30/2025 | $499,945.86 | $499,945.86 | $499,945.68 | |
|
MA - 2200 - NC240000082
SW-KLIR-WATER MANAGEMENT SOFTWARE |
10/31/2025 | $1,996,000.00 | $418,500.00 | $418,500.00 | |
|
MA - 5000 - NC250000001CITYWIDE
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
09/30/2025 | $4,333,092.00 | $2,711,287.14 | $2,317,830.50 | |
|
MA - 7800 - GC240000007
OEM PARTS, AND REPAIR SERVICES FOR LABRIE REFUSE TRUCKS |
11/30/2025 | $475,000.00 | $240,046.68 | $197,472.74 | |
|
MA - 7800 - NC230000038
OEM PARTS & SERVICES, FOR VAC-TRON (VERMEER) VACCUM TRUC |
11/30/2025 | $546,000.00 | $459,672.45 | $439,523.23 | |
|
MA - 7500 - NS250000037
FIRETRON- FIRE SAFETY- BARTON SKYWAY |
01/26/2026 | $195,000.00 | $97,500.00 | $18,835.53 | |
|
MA - 7500 - NS250000038
PRIEBE SECURITY- BARTON SKYWAY NEWLY PURCHASED |
01/26/2026 | $240,000.00 | $82,000.00 | $71,359.84 | |
|
MA - 7500 - NS250000036
JANITORIAL SERVICES- CLEANERS OF AMERICA- BARTON SKYWAY |
01/26/2026 | $1,500,000.00 | $750,000.00 | $365,011.69 | |
|
MA - 9100 - PA240000088
HIV PROFESSIONAL SERVICES |
10/25/2025 | $900,000.00 | $661,334.32 | $636,134.32 | |
|
MA - 7500 - NS250000040
MANAGEMENT SERVICE- NEWLY PURCHASED BARTON SKYWAY |
01/26/2026 | $1,467,784.00 | $608,652.26 | $608,652.26 | |
|
MA - 7500 - NS250000042
PRESSURE WASHING BRANDYWINE |
01/26/2026 | $9,720.00 | $0.00 | $0.00 | |
|
MA - 7500 - NA250000086
PEST CONTROL |
01/28/2026 | $7,056.00 | $1,197.02 | $1,197.02 | |
|
MA - 7500 - NA250000083
SUBMETER MONITORING SERVICES |
01/26/2026 | $40,000.00 | $30,000.00 | $0.00 | |
|
MA - 7500 - NS250000041
ELEVATOR MAINTENANCE |
01/26/2026 | $139,400.00 | $69,700.00 | $0.00 | |
|
MA - 7500 - NA250000078
ELEVATOR MAINTENANCE |
01/26/2026 | $139,262.64 | $0.00 | $0.00 | |
|
MA - 7800 - NA210000003
CUMMINS CNG ENGINE REPAIR WITH ASSOCIATED PARTS |
10/06/2025 | $455,000.00 | $56,877.33 | $41,877.33 | |
|
MA - 5600 - NC240000028
SW-INFOBLOX-NETWORK AUTOMATION AND SECURITY SOLUTIONS |
12/10/2025 | $137,350.00 | $136,690.04 | $136,690.04 | |
|
MA - 5600 - PS240000001
SV-VIDEO CONSULTING SERVICES |
02/01/2026 | $148,000.00 | $61,200.00 | $36,704.49 | |
|
MA - 7400 - NA240000015
SW-FIFTH ASSET-LEASE ACCOUNTING AND TRACKING SOFTWARE |
11/02/2025 | $102,000.00 | $54,000.00 | $54,000.00 | |
|
MA - 4600 - NC190000044
SW-AVTEX OUTBOUND CALLING SYSTEM |
12/30/2025 | $150,531.00 | $147,874.31 | $146,142.66 | |
|
MA - 8200 - NA160000131
SV-LOGIX HOLDING-INTERNET SERVICE PROVIDER |
09/30/2025 | $967,720.00 | $895,776.65 | $892,569.11 | |
|
MA - 5600 - NC230000063
SW-THOUSANDEYES-NETWORK & APPLICATION PERFORMANCE MONITORING |
02/27/2026 | $1,300,000.00 | $734,212.05 | $734,212.05 | |
|
MA - 5600 - NS230000027
SW-UNIMAX-UNIFIED COMMUNICATIONS MGMT & INTEGRATION |
02/15/2026 | $72,000.00 | $61,440.00 | $61,440.00 | |
|
MA - 2200 - NC230000041
SW-INFOWATER-WATER DISTRIBUTION MODEL AND OPTIMIZATION |
01/25/2026 | $172,608.00 | $57,536.00 | $57,536.00 | |
|
MA - 6100 - PA200000021
2020 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES |
01/02/2026 | $6,400,000.00 | $3,790,555.62 | $2,925,475.02 | |
|
MA - 7200 - NG250000046
AUSTIN REVITALIZATION AUTHORITY |
09/30/2025 | $50,000.00 | $50,000.00 | $50,000.00 | |
|
MA - 1500 - NA220000038
POST-DISASTER DEBRIS MONITORING SERVICES |
01/05/2026 | $5,700,000.00 | $2,464,445.34 | $2,464,445.34 | |
|
MA - 2200 - GA210000075
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE |
09/30/2025 | $4,138,000.00 | $3,857,820.20 | $3,857,820.20 | |
|
MA - 5000 - GC250000007
CITYWIDE HVAC FILTERS |
11/30/2025 | $3,780,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC230000017
SV_HW-NUTANIX-CLOUD INFRASTRUCTURE AND IT MANAGEMENT |
12/19/2025 | $14,000,000.00 | $11,726,662.20 | $11,427,348.68 | |
|
MA - 1100 - NA240000009
NETWORK UNDERGROUND TRANSFORMER REMOVAL/INSTALLATION-FORKLIF |
11/30/2025 | $866,667.00 | $34,534.30 | $34,534.30 | |
|
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING |
10/18/2025 | $16,000,000.00 | $10,773,265.02 | $10,669,552.87 | |
|
MA - 1100 - NA240000001
VEGETATION MANAGEMENT TREE GROWTH REGULATOR |
02/04/2026 | $3,333,334.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG220000108
ARPA RRH AND SUPPORTIVE SERVICES PROGRAM |
12/31/2025 | $3,297,928.00 | $3,297,928.00 | $3,053,132.10 | |
|
MA - 4700 - NG210000353
ENDING THE HIV EPIDEMIC-AHF-FFY21 |
02/28/2026 | $498,747.00 | $357,775.75 | $322,526.60 | |
|
MA - 4400 - NA220000163
CORONAVIRUS PANDEMIC EMERGENCY MANAGEMENT CONSULTING SERVICE |
02/19/2026 | $8,400,000.00 | $8,121,841.06 | $7,430,512.33 | |
|
MA - 5200 - NS250000046
SW-FEEDLY-THREAT INTELLIGENCE AND CYBERSECURITY TOOL |
02/25/2026 | $38,400.00 | $38,400.00 | $38,400.00 | |
|
MA - 5200 - NC250000034
SV-IANS-CONSULTANT EDUCATION & TRAINING IN NETWORK SECURITY |
02/18/2026 | $68,000.00 | $68,000.00 | $68,000.00 | |
|
MA - 5200 - NA240000217
SW-DATAGUIDANCE-DATA PRIVACY AND COMPLIANCE PLATFORM |
09/23/2025 | $24,393.00 | $24,392.86 | $24,392.86 | |
|
MA - 5200 - NC250000013
SW-ARTICULATE 360-E-LEARNING CONTENT CREATION TOOLS |
11/03/2025 | $6,625.00 | $6,625.00 | $6,625.00 | |
|
MA - 6400 - NS240000044
HW-PANASONIC TOUGHBOOKS REPAIR AND MAINTENANCE |
02/26/2026 | $40,000.00 | $8,000.00 | $0.00 | |
|
MA - 5600 - NS230000009
SW-MPLS/PRIVATE WIRELESS GATEWAY-SECURE NETWORK CONNECTIVITY |
11/30/2025 | $300,000.00 | $298,936.79 | $284,730.43 | |
|
MA - 2400 - NS230000102
SW-REMIX STREETS SOFTWARE-URBAN PLANNING AND DESIGN TOOL |
12/14/2025 | $187,900.00 | $187,900.00 | $187,900.00 | |
|
MA - 2400 - NA210000076
HW-RADAR DETECTION SYSTEMS |
03/07/2026 | $10,125,000.00 | $3,056,570.00 | $3,056,570.00 | |
|
MA - 1100 - NS220000132
MAIL EXTRACTION EQUIPMENT MAINTENANCE AND SUPPORT |
11/07/2025 | $80,712.86 | $80,322.86 | $80,007.86 | |
|
MA - 8500 - NA200000029
SW_SV-COLLECTIONS OF DELINQUENT LIBRARY METERIALS AND FINES |
02/05/2026 | $384,910.00 | $180,791.38 | $177,113.78 | |
|
MA - 1100 - NS230000067
SW - ENERGY MARKET RISK ANALYTICS |
11/29/2025 | $1,089,465.31 | $779,465.31 | $779,465.31 | |
|
MA - 1100 - NS220000100
SW_SV - POWER GRID ANALYSIS TOOL |
12/21/2025 | $43,415.63 | $43,415.63 | $43,415.63 | |
|
MA - 2400 - GA210000034
TRAFFIC DATA COUNTER COMPONENTS |
03/16/2026 | $47,575.00 | $28,189.00 | $27,431.00 | |
|
MA - 5900 - NA240000099
BRAND STRATEGY & DEVELOPMENT |
02/01/2026 | $640,000.00 | $640,000.00 | $546,567.00 | |
|
MA - 8700 - NS250000007
SW-SV-VIRTRA 300 SIMULATOR-TRAINING SIMULATION SOFTWARE |
01/13/2026 | $21,436.51 | $21,436.51 | $21,436.51 | |
|
MA - 2200 - NC230000022
SW-TREND MICRO-CYBERSECURITY SOFTWARE |
11/30/2025 | $158,318.55 | $155,062.50 | $155,062.50 | |
|
MA - 7200 - NA240000043
TENANT RELOCATION NEXUS STUDY |
09/30/2025 | $165,000.00 | $165,000.00 | $164,360.50 | |
|
MA - 5000 - NC250000071
WATER DELIVERY SERVICES 5-GALLON AND BOTTLED WATER |
12/31/2025 | $510,000.00 | $4,265.33 | $0.00 | |
|
MA - 4700 - NG220000099
ARPA BSS+ RRH PROGRAM - SEE EXTENDED DESCRIPTION |
12/31/2025 | $14,121,498.00 | $14,121,498.00 | $11,061,271.12 | |
|
MA - 4700 - NG230000072
SOLID GROUND PROGRAM |
09/30/2025 | $175,000.00 | $175,000.00 | $144,400.00 | |
|
MA - 8600 - GA200000078
CEMETERY MATERIALS AND EQUIPMENT |
12/17/2025 | $337,945.00 | $3,496.00 | $3,496.00 | |
|
MA - 8600 - GA210000021
LENO BAGS, PLATE FEES, AND SHIPPING FEES |
01/07/2026 | $24,500.00 | $18,259.99 | $18,259.99 | |
|
MA - 1100 - GE250000001
EMERGENCY CATERING SERVICES FOR DISASTERS & EMERGENCIES |
11/04/2025 | $85,940.00 | $85,939.96 | $85,939.96 | |
|
MA - 9100 - NE250000001
SW_SV-MOBILE LACTATION CONSULTANT ELECTRONIC HEALTH RECORDS |
01/02/2026 | $1,288.00 | $1,288.00 | $1,288.00 | |
|
MA - 5300 - NC240000076
SW-KEYWATCHER-KEY MANAGEMENT AND ACCESS CONTROL SYSTEM |
09/24/2025 | $8,881.26 | $8,881.26 | $8,881.26 | |
|
MA - 5600 - NS250000004
SW-AMANDA-DATA BACKUP AND RECOVERY MANAGEMENT TOOL |
12/30/2025 | $880,000.00 | $571,555.81 | $543,355.81 | |
|
MA - 2200 - NA210000105
SPRING CHARACTERIZATION AND FAUNAL ASSESSMENT |
09/23/2025 | $90,000.00 | $80,440.13 | $80,440.13 | |
|
MA - 7400 - NA220000147
PROCUREMENT PROGRAM CONSULTING SERVICES |
09/30/2025 | $232,269.00 | $231,991.00 | $184,491.00 | |
|
MA - 4400 - NA240000067
CARBON FARM PLAN AT THEIR FARM IN EAST AUSTIN |
02/08/2026 | $20,000.00 | $20,000.00 | $20,000.00 | |
|
MA - 2200 - PA230000065
WATER MANAGEMENT STRATEGY ASSESSMENT AND VULNERABILITY EVAL. |
10/09/2025 | $271,000.00 | $220,000.00 | $220,000.00 | |
|
MA - 5500 - NA230000042
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT |
12/04/2025 | $63,050.00 | $61,000.00 | $61,000.00 | |
|
MA - 9100 - PA240000040
PUBLIC HEALTH EMERGENCY PREPAREDNESS CONSULTING SERVICES |
03/13/2026 | $140,000.00 | $57,000.00 | $57,000.00 | |
|
MA - 5500 - NA220000167
AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE |
10/31/2025 | $523,725.00 | $523,725.00 | $506,414.46 | |
|
MA - 5500 - NA250000019
AUSTIN SISTER CITIES INTERNATIONAL FY25 |
11/15/2025 | $74,927.00 | $74,927.00 | $37,456.58 | |
|
MA - 5500 - NA240000030
SEC BAID 9230 BUSINESS COACHING CONTRACTS |
11/30/2025 | $300,000.00 | $299,906.25 | $212,843.75 | |
|
MA - 7300 - NA200000207
FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING |
10/28/2025 | $0.00 | $0.00 | $0.00 | |
|
MA - 8700 - NA240000126
CO-HOSTING 2025 WORLD CONFERENCE FOR LGBTQI+ IN 2025 |
12/31/2025 | $300,000.00 | $231,673.28 | $231,673.28 | |
|
MA - 1500 - NA200000171
VEHICLE SCALE INSPECTIONS, MAINTENANCE, AND REPAIR SERVICES |
12/15/2025 | $100,000.00 | $37,684.90 | $23,652.95 | |
|
MA - 4700 - NG230000002
WORKFORCE FIRST GF PROGRAM |
09/30/2025 | $3,247,482.00 | $3,247,482.00 | $3,151,755.73 | |
|
MA - 7400 - NA220000142
SV-CYRUSONE-DATA CENTER (LEASED SPACE) |
12/31/2025 | $2,577,071.60 | $2,492,478.95 | $2,346,542.18 | |
|
MA - 2200 - NC210000029
SW-GENETEC-SECURITY SOFTWARE FOR VIDEO & ACCESS |
02/21/2026 | $250,000.00 | $85,914.36 | $85,914.36 | |
|
MA - 5600 - NC250000035
SW-USERTESTING HUMAN INSIGHT PLATFORM-FEEDBACK TOOL |
02/03/2026 | $70,347.32 | $70,347.32 | $70,347.32 | |
|
MA - 1100 - NC230000027
SW-RECORDED FUTURE SOFTWARE-THREAT INTELLIGENCE PLATFORM |
02/05/2026 | $984,000.00 | $569,905.05 | $569,905.05 | |
|
MA - 8100 - NC220000090
SW-TENABLE SECURITY-VULNERABILITY MANAGEMENT SOFTWARE |
09/30/2025 | $736,000.00 | $418,911.52 | $418,911.52 | |
|
MA - 5800 - NC220000041
FINGERPRINTING AND OTHER CRIMINAL BACKGROUND CHECK SERVICES |
02/27/2026 | $330,000.00 | $176,811.35 | $144,724.85 | |
|
MA - 4700 - NG210000266
CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM |
09/30/2025 | $2,200,000.00 | $2,078,096.96 | $2,078,096.96 | |
|
MA - 4700 - NG220000116
BSS PLUS RRH PROGRAM |
09/30/2025 | $6,487,671.00 | $4,451,642.82 | $3,876,994.68 | |
|
MA - 8700 - NA210000074
PROFICIENCY TEST SERVICES |
02/10/2026 | $134,850.00 | $57,128.00 | $57,128.00 | |
|
MA - 4600 - NI240000008
EMCOT- 10/01/2023-09/30/2024 |
09/30/2025 | $7,990,798.00 | $7,170,092.00 | $4,930,553.73 | |
|
MA - 6100 - CA200000013
2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ |
10/20/2025 | $20,000,000.00 | $11,509,667.17 | $10,023,360.59 | |
|
MA - 5600 - NC240000030
VEEAM LICENSE |
01/26/2026 | $43,525.18 | $43,525.14 | $43,525.14 | |
|
MA - 9000 - NS230000072
SW-CAFIS-COMPUTERIZED AUTOMATED FINGERPRINT ID SYSTEM |
11/30/2025 | $445,312.50 | $443,808.17 | $362,925.67 | |
|
MA - 8600 - NA160000073
MANAGEMENT AND OPERATIONS OF SOUTH AUSTIN TENNIS CENTER |
11/26/2025 | $492,144.60 | $471,143.60 | $471,143.60 | |
|
MA - 6100 - CA200000021
2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS |
01/05/2026 | $48,000,000.00 | $27,343,868.46 | $20,028,583.14 | |
|
MA - 7800 - NC250000032
SW-SNAPON CAR DIAGNOSTIC SOFTWARE-VEHICLE DIAGNOSTIC TOOL |
02/25/2026 | $6,522.80 | $6,522.80 | $6,522.80 | |
|
MA - 6300 - NS240000047
SW-AQUAVEO-WATERSHED MODELING SYSTEM SOFTWARE PROGRAM |
02/25/2026 | $9,107.50 | $7,870.00 | $7,870.00 | |
|
MA - 6200 - NC210000017
HW_SV-MILLER IMAGING-PLOTTER LEASES |
12/07/2025 | $153,200.00 | $112,045.74 | $108,272.79 | |
|
MA - 5700 - NC230000016
SW-WEST PROFLEX ONLINE RESEARCH-MARKET RESEARCH PLATFORM |
01/29/2026 | $276,000.00 | $276,000.00 | $266,735.04 | |
|
MA - 6100 - SA140000011
MLK TRANSIT ORIENTED DEVELOPMENT (TOD) STORMWATER CONVEYANCE |
09/30/2025 | $5,936,567.00 | $3,117,067.92 | $3,117,067.92 | |
|
MA - 1100 - NG220000029
SV - ADVANCED GRID RESPONSE TECHNOLOGIES |
12/31/2025 | $281,735.00 | $188,173.09 | $157,569.18 | |
|
MA - 8500 - NS240000068
SW-RABBLE-ONLINE MUSIC SHARING SOFTWARE |
02/14/2026 | $38,800.00 | $16,800.00 | $16,800.00 | |
|
MA - 5900 - NA190000190
SW-ARCHIVESOCIAL-SOCIAL MEDIA ARCHIVING |
09/30/2025 | $149,035.00 | $149,035.00 | $149,035.00 | |
|
MA - 8100 - NA210000110
SV-DATA TELECOMMUNICATION & INTERNET SERVICE PROVIDER |
11/03/2025 | $2,868,607.80 | $687,942.17 | $626,287.33 | |
|
MA - 6200 - NC230000032
SW-SUCCESSFACTORS-CLOUD-BASED HR AND TALENT MANAGEMENT |
12/13/2025 | $149,152.00 | $149,148.82 | $124,517.22 | |
|
MA - 8100 - NC230000031
SW-NETWRIX AUDITOR-IT AUDITING AND COMPLIANCE SOFTWARE |
02/15/2026 | $400,000.00 | $220,309.00 | $220,309.00 | |
|
MA - 5600 - NC230000011
SW-ATLASSIAN SUITE-COLLABORATION & PROJECT MANAGEMENT SYSTEM |
11/06/2025 | $157,226.00 | $123,614.10 | $123,614.10 | |
|
MA - 6200 - NC220000019
SW-AUTODESK-DESIGN, ENGINEERING, AND ARCHITECTURE SW |
12/15/2025 | $162,480.28 | $162,480.28 | $162,480.28 | |
|
MA - 5600 - NA250000018
SW-BLAZEMETER-LOAD TESTING FOR PERFORMANCE INSIGHTS |
12/29/2025 | $22,425.00 | $22,425.00 | $22,425.00 | |
|
MA - 8700 - NC250000024
SW-TLOXP SERVICES-DATA SEARCH AND INVESTIGATIVE TOOL |
01/15/2026 | $34,272.00 | $6,720.00 | $4,480.00 | |
|
MA - 1500 - NC230000124
SW-OPENGOV-GOVERNMENT PROCUREMENT CLOUD PLATFORM |
10/31/2025 | $390,440.00 | $156,080.33 | $121,250.33 | |
|
MA - 7800 - NA250000063
SW-INTERNATIONAL NAVISTAR DIAGNOSTIC-VEHICLE SYSTEM ANALYSIS |
02/04/2026 | $4,415.13 | $4,415.13 | $4,415.13 | |
|
MA - 8100 - NC220000088
SW-IMPERVA- WEB APPLICATION FIREWALL |
09/28/2025 | $474,000.00 | $421,394.50 | $421,394.50 | |
|
MA - 8100 - NC220000072
SW-VEEAM- BACKUP & REPLICATION UNIVERSAL SOTFWARE LICENSE |
09/29/2025 | $109,568.80 | $102,142.80 | $102,142.80 | |
|
MA - 8100 - NS240000019
SV-DISTECH&TRANE- S. TERMINAL HVAC AUTOMATION SYS PM/RPR SVC |
09/29/2025 | $30,000.00 | $30,000.00 | $11,587.50 | |
|
MA - 1100 - NA230000129
SV - LEARNING MANAGEMENT SOFTWARE FOR TALENT MANAGEMENT |
10/04/2025 | $16,740.00 | $6,696.00 | $6,696.00 | |
|
MA - 8100 - NC220000099
SW-LMS365-EMPLOYEE TRAINING & LEARNING PLATFORM |
10/04/2025 | $74,925.00 | $49,950.00 | $49,950.00 | |
|
MA - 1100 - NA240000202
SV - SATELLITE AIRTIME |
10/20/2025 | $30,000.00 | $0.00 | $0.00 | |
|
MA - 8100 - NC230000028
SW-ISE LICENSE SUBSCRIPTION-NETWORK SECURITY MANAGEMENT |
10/24/2025 | $19,425.00 | $19,425.00 | $19,425.00 | |
|
MA - 4700 - NG250000025
SUD CONVENER PROGRAM |
09/30/2025 | $113,333.00 | $113,333.00 | $1,500.00 | |
|
MA - 5000 - GC230000013
OIL, GREASE, LUBRICANT AND PARTS |
11/30/2025 | $3,750,000.00 | $2,759,924.97 | $2,666,072.77 | |
|
MA - 7500 - NA250000084
SWEEPING, PORTER SERVICES, PRESSURE WASHING |
01/26/2026 | $9,000.00 | $4,500.00 | $3,545.70 | |
|
MA - 6400 - NS250000045
HW_SW-JEP TELECOM-TELECOM INFRASTRUCTURE SOLUTIONS |
03/10/2026 | $20,000.00 | $20,000.00 | $19,965.27 | |
|
MA - 5200 - NC240000054
SW-HEXRAYS IDA PRO-REVERSE ENGINEERING TOOL |
03/13/2026 | $88,780.00 | $88,625.04 | $88,625.04 | |
|
MA - 5600 - NS210000074
SW-ARCGIS ENTERPRISE-GIS PLATFORM FOR DATA MANAGEMENT |
11/04/2025 | $7,148,000.00 | $7,100,609.32 | $7,100,609.32 | |
|
MA - 8100 - NS220000078
SV-AIRPORT NOISE & OPERATIONS MONITORING SYSTEM (ANOMS) |
11/15/2025 | $520,000.00 | $289,435.00 | $264,676.25 | |
|
MA - 1100 - NS230000110
SV-MILSOFT: SOFTWARE SOLUTIONS FOR DEFENSE & TECH |
11/22/2025 | $48,090.00 | $48,090.00 | $48,090.00 | |
|
MA - 1100 - NS200000016
SW_SV-PLS-CADD-DESIGN AND ANALYZE POWER LINES |
12/14/2025 | $226,123.81 | $194,376.22 | $194,376.22 | |
|
MA - 8100 - 20121500035
SW-LOCUS LABS-MAPPING WEB TOOL |
12/14/2025 | $294,013.33 | $272,933.33 | $272,933.33 | |
|
MA - 8100 - NC230000029
SW-CISCO DUO BASIC-LICENSES FOR 2FA SEC AUTHENTICATION |
12/15/2025 | $5,832.00 | $5,832.00 | $5,832.00 | |
|
MA - 8100 - NC230000035
SW-LOADBALANCER-MANAGE AND DIST INCOMING NETWORK TRAFFIC |
12/16/2025 | $7,142.70 | $7,142.70 | $7,142.70 | |
|
MA - 8100 - NS210000012
SW_SV-VAISALA AVIMET DSS-RUNWAY WEATHER INFORMATION SYSTEM |
12/22/2025 | $49,845.00 | $49,845.00 | $49,845.00 | |
|
MA - 1100 - NS230000055
SW_SV-INCIDENT MANAGEMENT SYSTEM-TRACK & RESOLVE INCIDENTS |
12/31/2025 | $786,031.50 | $786,031.50 | $786,031.50 | |
|
MA - 1100 - NS240000121
SV - ELECTRIC VEHICLE CHARGING DEMAND FORECAST TOOL |
01/05/2026 | $72,000.00 | $71,323.75 | $71,323.75 | |
|
MA - 8100 - NC230000036
SW_FTK CENTRAL- ELECTRONIC SEARCH TOOL FOR VARIOUS PLATFORMS |
01/10/2026 | $32,869.58 | $32,869.56 | $32,869.56 | |
|
MA - 8100 - NA200000065
SW_SV-CHARGERBACK- AVIATION LOST & FOUND SOLUTIONS-IMPLEMENT |
01/12/2026 | $2,000.00 | $1,540.52 | $1,540.52 | |
|
MA - 1100 - NS230000010
SV- ROCKWELL SUPPORT FOR AUTOMATION SYSTEMS |
01/26/2026 | $20,576.31 | $20,576.31 | $20,576.31 | |
|
MA - 8100 - NA180000160
HW_SW_SV-IDENTIV & GENETEC-SECURITY SYS & VIDEO MAINT & SS |
01/31/2026 | $3,698,583.00 | $3,661,709.52 | $3,576,415.87 | |
|
MA - 1100 - NS210000024
SV-SMITH SYSTEM-ONLINE DRIVER SAFETY TRAINING |
02/25/2026 | $142,050.00 | $86,750.00 | $82,120.40 | |
|
MA - 1100 - NA230000132
SECURITY FENCING SERVICES (SHORT-TERM) |
12/31/2025 | $7,000,000.00 | $5,456,304.34 | $4,861,763.89 | |
|
MA - 1100 - NA220000193
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, SECONDARY LEVEL |
12/05/2025 | $900,000.00 | $356,718.11 | $355,621.36 | |
|
MA - 1100 - NA170000148
MANUAL METER READING SERVICES |
12/31/2025 | $32,927,109.00 | $32,328,038.10 | $30,716,157.42 | |
|
MA - 4700 - NG220000102
AUSTIN RAPID REHOUSING ARPA HEAL PROGRAM |
12/31/2025 | $2,032,050.00 | $2,032,050.00 | $1,776,066.87 | |
|
MA - 7400 - NA240000003
PROFESSIONAL CONTRACT MANAGEMENT, ADMINISTRATION, & SOW TRAI |
10/09/2025 | $120,000.00 | $45,093.05 | $45,009.40 | |
|
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS |
11/10/2025 | $0.00 | $0.00 | $0.00 | |
|
MA - 9000 - NS250000024
PREVENTATIVE MAINTENANCE FOR NITROGEN GENERATOR LCMS-8050 |
01/08/2026 | $25,502.53 | $6,375.64 | $6,375.64 | |
|
MA - 4700 - NG230000059
BIRTH CONTROL INFORMATION TEXT LINE PROGRAM |
09/30/2025 | $130,765.88 | $130,765.88 | $44,583.94 | |
|
MA - 8700 - NS230000057
SW-LEADSONLINE-SECONDHAND AND PAWN RESELLER TRACKING |
09/30/2025 | $159,539.00 | $159,539.00 | $159,539.00 | |
|
MA - 5600 - NS230000002
SW-TRITECH CENTRALSQUARE-CAD SOFTWARE FOR PUBLIC SAFETY |
12/31/2025 | $9,928,000.00 | $6,379,192.73 | $6,314,717.73 | |
|
MA - 5900 - NS230000016
SV-SWAGIT VIDEO STREAMING-LIVE STREAMING & VIDEO-ON-DEMAND |
01/31/2026 | $203,000.00 | $193,400.00 | $193,400.00 | |
|
MA - 1500 - NA230000120
SW_SV-GEOSPATIAL CREATIVE-WEB-BASED DATABASE DESIGN |
09/30/2025 | $185,000.00 | $140,902.50 | $140,902.50 | |
|
MA - 2200 - NC250000026
SW-LOADMASTER-LOAD BALANCING AND TRAFFIC MANAGEMENT |
01/31/2026 | $6,825.00 | $6,045.04 | $6,045.04 | |
|
MA - 5600 - NC220000049
SW-ER STUDIO-DATA MODELING AND ARCHITECTURE SOFTWARE |
12/31/2025 | $52,833.00 | $21,346.00 | $21,346.00 | |
|
MA - 5600 - NC230000019
SW-BLANCCO ENTERPRISE SUITE-DATA ERASURE AND SECURITY |
10/31/2025 | $39,760.00 | $39,760.00 | $39,760.00 | |
|
MA - 1500 - NA220000039
POST-DISASTER DEBRIS REMOVAL AND DISPOSAL SERVICES |
01/05/2026 | $23,000,000.00 | $18,162,754.67 | $18,128,893.49 | |
|
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST |
12/31/2025 | $6,400,000.00 | $6,066,745.99 | $5,873,357.94 | |
|
MA - 1100 - GA240000032
AUSTIN ENERGY MUELLER HQ FITNESS CENTER PROJECT |
03/18/2026 | $149,424.38 | $74,194.38 | $74,194.38 | |
|
MA - 6200 - NA240000241
ALTERNATIVE TRANSPORTATION BICYCLING |
12/02/2025 | $150,000.00 | $100,000.00 | $90,900.00 | |
|
MA - 7400 - GS230000005
VIDEO PRODUCTION EQUIPMENT, SOFTWARE, AND SUPPORT |
01/23/2026 | $150,000.00 | $145,405.38 | $142,341.66 | |
|
MA - 8600 - NA200000176
REMOVAL OF FLOOD DEBRIS AT BARTON SPRINGS POOL |
09/30/2025 | $245,000.00 | $162,000.00 | $162,000.00 | |
|
MA - 1500 - GA200000021
TRASH AND RECYCLING RECEPTACLES FOR THE DOWNTOWN AREA |
01/26/2026 | $360,000.00 | $180,741.00 | $180,741.00 | |
|
MA - 7200 - NA240000062
ZONING REVIEWS |
03/06/2026 | $2,000,000.00 | $425,000.00 | $158,305.54 | |
|
MA - 8100 - NS200000004
PASSENGER BOARDING BRIDGE MAINT, EMERGENCY REPAIRS & PARTS |
12/15/2025 | $2,351,000.00 | $339,471.92 | $221,599.99 | |
|
MA - 5600 - NS220000118
SW-MIRO-ONLINE COLLABORATION AND WHITEBOARD PLATFORM |
09/30/2025 | $99,131.23 | $54,570.69 | $54,570.69 | |
|
MA - 5600 - NC230000015
SW-VARONIS-DATA SECURITY AND ANALYTICS PLATFORM |
12/30/2025 | $170,684.22 | $170,684.22 | $170,684.22 | |
|
MA - 1500 - NA140000044
SW-EMERGE KNOWLEDGE-SECURE DATA COLLECTION SYSTEMS |
09/30/2025 | $600,000.00 | $399,210.40 | $399,210.40 | |
|
MA - 8700 - NS240000011
SW-PICTURELINK IMAGING SYSTEMS-PHOTO MANAGEMENT SOFTWARE |
12/31/2025 | $62,384.00 | $23,773.00 | $23,773.00 | |
|
MA - 5600 - NA240000055
SW-BEYONDTRUST REMOTE SUPPORT-SECURE REMOTE ACCESS |
12/31/2025 | $67,272.89 | $57,264.96 | $57,264.96 | |
|
MA - 8700 - NS240000043
SW-WHOOSTER-INVESTIGATIVE DATABASE AND SEARCH TOOL |
12/31/2025 | $93,470.00 | $93,470.00 | $93,470.00 | |
|
MA - 1100 - GA210000010
VACUUM INTERRUPTER SWITCH |
11/12/2025 | $3,652,539.34 | $3,652,539.34 | $3,652,539.34 | |
|
MA - 7500 - NR200000004
CITYWIDE VENDING MACHINE SERVICES |
11/11/2025 | $0.01 | $0.00 | $0.00 | |
|
MA - 8100 - NA200000124
AVIATION PLANNING SERVICES |
12/18/2025 | $7,500,000.00 | $4,928,826.95 | $2,992,515.70 | |
|
MA - 8200 - NA230000085
SW_SV-FILEMAKER-CUSTOM DATABASE APP DEVELOPMENT TOOL |
03/01/2026 | $76,800.00 | $40,187.50 | $28,043.75 | |
|
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES |
12/21/2025 | $7,500,000.00 | $7,396,053.64 | $7,205,601.87 | |
|
MA - 1500 - NS240000014
SW_SV-WASTEWORKS SQL-WASTE MANAGEMENT SOFTWARE SOLUTION |
01/04/2026 | $12,750.00 | $12,750.00 | $10,250.00 | |
|
MA - 5300 - NS240000022
SW-CRYWOLF-ALARM MANAGEMENT AND ENFORCEMENT SOFTWARE |
02/28/2026 | $38,304.83 | $38,304.83 | $38,304.83 | |
|
MA - 5600 - NC230000009
SW-LOGBINDER SUPERCHARGER: LOG MANAGEMENT AND ANALYSIS |
12/31/2025 | $14,257.50 | $14,257.50 | $14,257.50 | |
|
MA - 5900 - NA210000186
SW-BYNDER-DIGITAL ASSET MANAGEMENT |
09/29/2025 | $163,505.34 | $162,585.39 | $162,585.39 | |
|
MA - 7800 - NA200000163
FUEL ISLAND PARTS, REPAIRS AND UPGRADES |
09/27/2025 | $5,200,000.00 | $4,509,869.71 | $4,500,502.65 | |
|
MA - 8100 - NA200000090
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS |
09/28/2025 | $7,390,000.00 | $3,755,814.72 | $2,629,640.00 | |
|
MA - 8100 - NS250000062
PBB SYSTEMS PARTS & SERVICES |
10/18/2025 | $76,000.00 | $17,944.00 | $17,944.00 | |
|
MA - 8700 - NC220000036
LAW ENFORCEMENT SECONDARY EMPLOYMENT ADMINISTRATION |
03/03/2026 | $2,500,000.00 | $249,870.84 | $232,403.07 | |
|
MA - 5000 - GC250000004
ELECTRICAL SUPPLIES, MATERIALS AND EQUIPMENT |
11/30/2025 | $1,907,200.00 | $791,850.80 | $345,033.54 | |
|
MA - 5600 - NC250000028
SW-RIBBON SUPPORT-TELECOM SOLUTIONS SUPPORT & MAINTENANCE |
12/31/2025 | $16,736.00 | $15,885.04 | $9,736.00 | |
|
MA - 6100 - PA170000034
2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL |
12/31/2025 | $9,999,999.90 | $9,837,762.84 | $9,304,093.19 | |
|
MA - 5000 - GA230000022
CITYWIDE HVAC FILTERS |
11/30/2025 | $682,000.00 | $572,311.79 | $546,096.28 | |
|
MA - 6100 - SA180000007
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION |
12/25/2025 | $1,250,606.41 | $1,250,606.41 | $1,157,192.69 | |
|
MA - 4700 - NG250000015
RYAN WHITE PART A-ATCIC PROGRAM |
02/28/2026 | $457,753.00 | $443,451.00 | $169,441.53 | |
|
MA - 5000 - NA230000239
NON-CONSTRUCTION RESTORATION AND REMEDIATION SERVICES |
09/30/2025 | $2,040,000.00 | $275,885.95 | $271,839.93 | |
|
MA - 5600 - NC250000031
SW-SUPERNA-CLOUD DATA MANAGEMENT AND PROTECTION |
02/18/2026 | $21,216.00 | $21,216.00 | $21,216.00 | |
|
MA - 4700 - NG220000153
ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM |
09/30/2025 | $3,802,000.00 | $3,801,995.63 | $3,508,778.71 | |
|
MA - 8500 - 20090200070
SW-INTEGRATED LIBRARY SYSTEM SYMPHONY-LIBRARY MGMT SOFTWARE |
12/23/2025 | $1,182,850.00 | $1,069,920.62 | $1,069,920.62 | |
|
MA - 7500 - NA250000081
ELEVATOR PHONE MONITORING |
01/26/2026 | $26,158.56 | $13,079.28 | $2,248.90 | |
|
MA - 7800 - GA200000064
AFTERMARKET PARTS FOR GARBAGE TRUCK BODIES |
02/24/2026 | $522,000.00 | $472,399.83 | $452,744.91 | |
|
MA - 9100 - NS240000012
SW-PSYSTART-RAPID MENTAL HEALTH TRIAGE TOOL |
12/21/2025 | $79,900.00 | $71,900.00 | $71,900.00 | |
|
MA - 5600 - NC240000016
SW-RSA SECURID-MULTI-FACTOR AUTHENTICATION SOLUTION |
12/31/2025 | $87,220.98 | $87,220.40 | $87,220.40 | |
|
MA - 8700 - NC240000022
SW-HANDSHAKE TALENT ENGAGEMENT-COLLEGE TALENT RECRUITMENT |
11/26/2025 | $93,447.58 | $93,447.58 | $93,447.58 | |
|
MA - 5600 - NC230000010
SW-KEMP TECHNOLOGIES-LOAD BALANCING AND APPLICATION DELIVERY |
01/01/2026 | $114,490.00 | $111,447.72 | $111,447.72 | |
|
MA - 2200 - NC220000107
SW-SUCCESSFACTORS-CLOUD-BASED HR AND TALENT MANAGEMENT |
12/31/2025 | $171,899.56 | $150,995.92 | $125,540.50 | |
|
MA - 7200 - NG250000027
BLACKLAND COMMUNITY DEVELOPMENT CORPORATION |
09/30/2025 | $50,000.00 | $50,000.00 | $50,000.00 | |
|
MA - 6400 - PS220000002
SV-PROFESSIONAL SERVICES FOR STRUCTURAL ENGINEERING SUPPORT |
01/23/2026 | $115,000.00 | $115,000.00 | $55,089.50 | |
|
MA - 6100 - PA210000069
2021 ATD TRANSPORTATION ENGINEERING SERVICES RL |
12/31/2025 | $8,800,000.00 | $7,814,152.56 | $7,327,319.30 | |
|
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION |
12/31/2025 | $810,000.00 | $739,013.63 | $503,514.34 | |
|
MA - 2200 - NA220000208
PREVENTATIVE MAINT. SERVICE FOR ACID NEUTRALIZATION DILUTION |
09/22/2025 | $30,000.00 | $8,910.00 | $8,910.00 | |
|
MA - 2200 - GS230000002
SERVICE PLAN FOR HGRW SYSTEMS |
12/13/2025 | $18,118.82 | $18,118.82 | $14,951.35 | |
|
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES |
12/28/2025 | $11,580,000.00 | $11,113,695.03 | $11,113,695.03 | |
|
MA - 5600 - 20022100031
SW-REVQ SOFTWARE-REVENUE MANAGEMENT AND OPTIMIZATION |
09/30/2025 | $40,137.06 | $40,137.06 | $40,137.06 | |
|
MA - 5600 - NC240000040
SW-SAFE SOFTWARE FME-DATA INTEGRATION PLATFORM |
12/18/2025 | $78,937.00 | $78,937.00 | $78,937.00 | |
|
MA - 5900 - NS220000032
SW-SITEIMPROVE-WEB OPTIMIZATION & ANALYTICS PLATFORM |
11/29/2025 | $94,331.46 | $93,484.01 | $93,484.01 | |
|
MA - 2200 - NC230000056
SW-PRINTERLOGIC CORE-PRINTER MANAGEMENT SOFTWARE |
02/20/2026 | $117,770.00 | $27,770.00 | $27,770.00 | |
|
MA - 6300 - NA210000023
INSTALLATION AND MAINTENANCE OF GSI SITES |
02/18/2026 | $2,700,000.00 | $1,414,159.33 | $1,323,866.83 | |
|
MA - 6100 - PA190000065
(CLMP255) 2019 SMALL SCALE W&WW FACILITIES ENG SERVICES RL |
12/31/2025 | $10,500,000.00 | $6,846,922.98 | $4,379,386.98 | |
|
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES |
09/25/2025 | $811,000.00 | $717,829.04 | $449,650.04 | |
|
MA - 2200 - NA230000117
MAINTENANCE AND REPAIR OF AUTOCLAVE LAB EQUIPMENT |
03/07/2026 | $50,000.00 | $34,408.00 | $31,908.00 | |
|
MA - 2200 - NS250000027
LEASE FOR GAS DETECTION SYSTEMS |
01/15/2026 | $58,908.00 | $58,908.00 | $58,908.00 | |
|
MA - 7500 - GC230000017
GENERATOR RESOLUTION- NEW GENERATORS FOR PUBLIC SAFETY |
11/30/2025 | $15,375,000.00 | $13,424,532.03 | $12,071,181.29 | |
|
MA - 9100 - NS230000041
SW-PARTNERGRANTS-GRANT MANAGEMENT SOFTWARE |
03/08/2026 | $43,200.00 | $43,200.00 | $43,200.00 | |
|
MA - 5600 - NC220000095
SW-RED GATE SQL MONITOR-DATABASE MONITORING SERVICE |
09/30/2025 | $330,000.00 | $330,000.00 | $330,000.00 | |
|
MA - 5600 - NS210000018
SW-EZMAXMOBILE-MOBILE SOLUTION FOR ASSET MANAGEMENT |
12/31/2025 | $310,000.00 | $217,202.51 | $214,202.51 | |
|
MA - 8700 - NA200000181
SW_SV-COVERT VEHICLE SURVEILLANCE: TRACKING SYSTEM |
09/23/2025 | $135,000.00 | $107,996.95 | $104,840.81 | |
|
MA - 1500 - NC200000022
SW-RECOLLECT-DIGITAL WASTE MANAGEMENT SOLUTIONS |
12/03/2025 | $372,998.02 | $360,857.88 | $317,589.04 | |
|
MA - 5600 - NC230000024
SW-PATCHMYPC-SOFTWARE UPDATE AND PATCH MANAGEMENT |
12/31/2025 | $49,541.10 | $48,732.00 | $48,732.00 | |
|
MA - 8500 - NA200000042
SW-CVENT EVENT DIAGRAMMING-SPACE-DIAGRAMMING SOFTWARE |
12/01/2025 | $35,917.92 | $35,917.92 | $35,917.92 | |
|
MA - 8300 - NS210000014
SW-DRONESENSE-DRONE MANAGEMENT AND OPERATIONS SOFTWARE |
11/08/2025 | $198,136.00 | $165,723.62 | $165,723.62 | |
|
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS |
12/05/2025 | $185,000.00 | $90,558.23 | $83,758.23 | |
|
MA - 5000 - NA210000197
SW_SV-BLUEBEAM-PDF EDITING FOR ARCHITECT ENGINEER CONSTRUCT |
11/12/2025 | $1,072,000.00 | $1,028,277.07 | $982,799.12 | |
|
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN |
02/28/2026 | $976,000.00 | $884,120.95 | $764,156.90 | |
|
MA - 5000 - NC230000013
SV-NETMOTION-SECURE MOBILE VPN & REMOTE ACCESS |
12/08/2025 | $2,200,000.00 | $1,982,832.60 | $1,922,285.10 | |
|
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST |
02/09/2026 | $17,450,000.00 | $16,916,328.82 | $15,980,667.03 | |
|
MA - 4700 - NG220000117
REHOUSING AGING ADULTS PROGRAM |
09/30/2025 | $3,762,237.00 | $3,044,372.25 | $1,632,459.76 | |
|
MA - 5600 - NC240000009
SW-QLIK SENSEGOV SUBSCRIPTION-DATA ANALYTICS AND AI SOLUTION |
12/31/2025 | $669,961.08 | $631,512.87 | $631,512.87 | |
|
MA - 1100 - NC190000026
SW_SV - NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT |
11/30/2025 | $5,245,491.48 | $5,245,491.48 | $5,245,491.48 | |
|
MA - 6100 - 25020500029
2025 MISCELLANEOUS STREETS OVERLAY IDIQ |
02/06/2026 | $8,500,000.00 | $5,846,450.03 | $570,685.90 | |
|
MA - 5500 - NG210000179
CULTURAL ARTS CONTRACTS 2020-2021 |
11/24/2025 | $300,000.00 | $300,000.00 | $300,000.00 | |
|
MA - 6300 - NS220000028
SW-HIGH SIERRA-SCADA HIGH-WATER DETECTION SYSTEM |
12/21/2025 | $714,291.00 | $704,981.80 | $643,797.03 | |
|
MA - 5500 - PA230000010
CHAPTER 380 THIRD-PARTY REVIEWS |
01/26/2026 | $336,000.00 | $296,551.38 | $150,575.50 | |
|
MA - 7800 - GC250000001
FY25-29 MASTER AGREEMENT FOR VEHICLES/EQUIPMENT OFF COOPS |
12/30/2025 | $58,450,000.00 | $47,357,619.44 | $4,061,270.94 | |
|
MA - 6100 - SA220000006
2020 BOND SUBSTANDARD STREETS ROSS ROAD NORTH |
01/26/2026 | $3,181,951.58 | $3,181,951.58 | $2,874,897.43 | |
|
MA - 5600 - NC230000130
SW-JAVA-PROGRAMMING LANGUAGE FOR APPLICATIONS |
09/24/2025 | $87,880.71 | $75,248.61 | $46,855.71 | |
|
MA - 8700 - NC180000013
HW_SW_SV-AXON-BODY WORN CAMERA SYSTEMS |
12/31/2025 | $48,624,312.00 | $25,434,534.30 | $25,434,302.48 | |
|
MA - 2200 - NS240000026
SW-D REYNOLDS-CONTROLS & AUTOMATION INDUSTRIAL SYSTEM |
01/31/2026 | $11,000.00 | $0.00 | $0.00 | |
|
MA - 7400 - NC220000017
SW-MICRO FOCUS-IT INFRASTRUCTURE MANAGEMENT TOOLS |
11/30/2025 | $134,922.50 | $134,732.30 | $134,732.30 | |
|
MA - 5000 - NC230000044
SW-SOLARWINDS-IT MANAGEMENT AND MONITORING SOFTWARE |
02/26/2026 | $1,500,000.00 | $728,453.40 | $728,453.40 | |
|
MA - 5800 - 19102100003
SW-LEARNING MANAGEMENT SYSTEM 365 |
10/21/2025 | $632,183.00 | $576,244.00 | $576,244.00 | |
|
MA - 5600 - NC230000048
SW-DOCUSIGN-E-SIGNATURES AND DOCUMENT MANAGEMENT |
12/17/2025 | $177,392.60 | $139,592.24 | $135,810.35 | |
|
MA - 5600 - NC220000043
SW-CANARY SUBSCRIPTION-SECURITY MONITORING AND ALERTS |
12/31/2025 | $60,099.00 | $60,099.00 | $60,099.00 | |
|
MA - 6300 - NA250000007
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH |
02/04/2026 | $196,215.00 | $165,186.25 | $98,107.50 | |
|
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES |
09/30/2025 | $4,418,940.00 | $3,836,670.00 | $3,836,670.00 | |
|
MA - 8100 - NA200000008
ABIA AIRPORT RUNWAY RUBBER REMOVAL SERVICES |
10/03/2025 | $413,500.00 | $413,500.00 | $339,615.93 | |
|
MA - 8100 - NA190000130
AIRFIELD MARKINGS REMOVAL SERVICES |
10/03/2025 | $2,130,000.00 | $313,798.05 | $202,993.05 | |
|
MA - 6100 - PA200000014
2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL |
12/31/2025 | $8,476,000.00 | $7,835,118.50 | $6,256,397.13 | |
|
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES |
10/12/2025 | $3,674,000.00 | $2,804,119.46 | $2,133,353.17 | |
|
MA - 5500 - NA250000137
UNESCO CITY DESIGNATION |
09/30/2025 | $75,000.00 | $75,000.00 | $67,500.00 | |
|
MA - 6100 - PA200000010
(CLMP262) 2019 LARGE DIA. WATER & WASTEWATER PIPELINE ENG RL |
12/31/2025 | $23,321,000.00 | $12,518,419.52 | $10,529,051.52 | |
|
MA - 5600 - NC220000068
SW-RAPID7-CYBERSECURITY AND VULNERABILITY MANAGEMENT |
12/01/2025 | $1,252,000.00 | $1,180,442.90 | $1,180,442.90 | |
|
MA - 8600 - GA210000013
CHEMICALS TO SANITIZE AND BALANCE POOL WATER |
02/03/2026 | $1,407,500.00 | $1,351,126.14 | $1,251,389.82 | |
|
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY |
12/17/2025 | $9,500,000.00 | $9,365,935.57 | $8,212,857.08 | |
|
MA - 1100 - GA240000005
UNDERGROUND ELECTRICAL MATERIALS |
10/18/2025 | $3,400,000.00 | $2,086,678.74 | $1,828,561.83 | |
|
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
12/15/2025 | $31,600,000.00 | $25,071,897.93 | $17,625,274.37 | |
|
MA - 7500 - NA250000079
PRESSURE WASHING BRANDYWINE |
01/26/2026 | $9,720.00 | $3,811.00 | $3,460.00 | |
|
MA - 7500 - NA250000080
WATER TREATMENT BRANDYWINE |
01/26/2026 | $13,494.24 | $6,747.12 | $3,063.36 |