Report: Contracts Expiring in the Next 180 Days

CONTRACTS EXPIRING IN NEXT 180 DAYS

click to return to closed solicitation list Description
Viewing expiring  all contracts expiring in the next 180 days as of 08:44 AM on 07/06/22. This list is sorted by Expiration Date, Category and Contract Number.
Contracts Expiring in Next 180 Days
Category Contract Expires Auth Limit Ordered Spent
MA - 4700 - NG190000015
NEW GV HIF AGREEMENT FOR GF-HOUSING SERVICES
09/30/22 $427,791.00 $427,791.00 $351,865.00
MA - 1500 - NR200000001
CURBSIDE TEXTILE COLLECTION PROGRAM
11/04/22 $0.00 $0.00 $0.00
MA - 8300 - NA190000172
NEW CONTRACT TO REPLACE NA14*25 FOR AIR SAMPLING SERVICES
11/15/22 $15,000.00 $5,617.75 $5,108.50
MA - 4700 - NG150000020
EMERGENCY SHELTER
09/30/22 $403,336.00 $403,336.00 $296,855.27
MA - 4700 - NG120000054
HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING
09/30/22 $222,298.00 $222,298.00 $177,072.72
MA - 4700 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
09/30/22 $102,256.00 $102,256.00 $60,857.61
MA - 4700 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM
09/30/22 $1,863,684.00 $1,863,684.00 $1,224,279.14
MA - 1500 - NA200000015
RECYCLING OF POLYETHYLENE (PLASTIC FILM)
11/03/22 $7,650.00 $7,649.00 $5,891.55
MA - 4700 - NG150000045
YW COUNSELING & REFERRAL CTR (YWCRC)
09/30/22 $258,394.00 $258,394.00 $209,703.06
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC)
09/30/22 $5,473,425.59 $5,437,056.00 $4,090,242.67
MA - 2200 - NS190000034
XYLEM SOLE SOURCE FOR A THREE YEAR MAINTENANCE CONTRACT
07/15/22 $17,358.98 $17,358.98 $17,358.98
MA - 4700 - NG170000028
RYAN WHITE PART C
12/31/22 $355,431.91 $227,474.50 $214,789.49
MA - 4700 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
12/31/22 $506,666.00 $409,377.85 $407,585.33
MA - 4700 - NG150000051
SALVATION ARMY-: HOUSING AND HOMELESS SERVICES PROGRAM
08/31/22 $752,416.00 $752,416.00 $718,550.41
MA - 5600 - NC170000039
TRANSPORTATION SOFTWARE USED TO MANAGE TRAFFIC
08/31/22 $2,100,000.00 $1,553,370.00 $1,553,370.00
MA - 5000 - GC190000001
MMCAP VACCINES
12/30/22 $1,148,190.98 $227,733.57 $174,947.37
MA - 4700 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER
09/30/22 $196,066.00 $196,066.00 $166,177.93
MA - 4700 - NG150000035
SALVATION ARMY - PATHWAY AND PARTNERSHIPS: EMERGENCY SHELTER
09/30/22 $607,312.00 $607,312.00 $442,254.25
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/22 $1,520,000.00 $1,520,000.00 $1,198,363.03
MA - 5000 - GA180000069
SAFETY FOOTWEAR
09/19/22 $439,467.32 $361,662.90 $288,113.40
MA - 4700 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11)
09/30/22 $3,304,632.00 $3,304,632.00 $2,633,630.17
MA - 4700 - NG150000042
VINCARE SERVICES OF AUSTIN FOUNDATION-SAINT LOUISE HOUSE
09/30/22 $202,292.00 $202,292.00 $159,211.83
MA - 2400 - GA210000008
ATC CABINETS
10/29/22 $7,149,500.00 $1,785,347.00 $1,340,907.00
MA - 5600 - NS170000059
SWANK MOTION PICTURES
07/31/22 $27,610.00 $27,610.00 $27,610.00
MA - 4700 - NG170000027
RYAN WHITE PART C PROGRAM
12/31/22 $1,276,541.00 $999,197.00 $949,085.68
MA - 4700 - NG150000041
VICTIM SERVICES
09/30/22 $1,994,990.00 $1,994,990.00 $1,711,292.08
MA - 4700 - NI150000001
CAN ADMINISTRATION
09/30/22 $205,957.00 $197,333.00 $152,135.11
MA - 4700 - NG150000019
CARITAS OF AUSTIN - BEHAVIORAL HEALTH SERVICES
09/30/22 $476,736.00 $476,736.00 $358,599.58
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/22 $5,250,415.00 $5,250,415.00 $5,009,165.67
MA - 4700 - NG150000037
LEGAL SERVICES
09/30/22 $406,318.00 $406,318.00 $319,264.74
MA - 4700 - NG150000018
BEST SINGLE SOURCE PLUS COLLABORATIVE
09/30/22 $25,821,126.00 $7,506,592.00 $5,548,328.26
MA - 4700 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
09/30/22 $525,094.00 $525,094.00 $466,368.72
MA - 6100 - CA140000001
LOCAL AREA TRAFFIC MNGMNT & INTERSECTION IMPR. IDIQ B12
09/30/22 $3,459,035.00 $2,823,086.54 $2,823,086.54
MA - 7800 - NA210000003
CUMMINS CNG ENGINE REPAIR WITH ASSOCIATED PARTS
10/06/22 $455,000.00 $6,500.00 $4,645.36
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS
09/30/22 $1,031,266.00 $1,031,266.00 $797,765.58
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
09/30/22 $1,174,610.00 $1,174,610.00 $813,494.86
MA - 4700 - NG150000017
CENTRAL TEXAS FOOD BANK - FOOD DISTRIBUTION & SSO
09/30/22 $615,866.00 $615,866.00 $537,816.18
MA - 1100 - NA160000115
ANNUAL SCAFFOLDING AGREEMENT
07/19/22 $1,500,000.00 $1,328,544.88 $1,307,109.88
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES
09/30/22 $114,742.00 $114,742.00 $71,713.75
MA - 4700 - NG170000010
FS RAPID REHOUSING ESG AGREEMENT
09/30/22 $148,177.00 $148,177.00 $93,281.49
MA - 4700 - NG150000009
COMPREHENSIVE SERVICES
09/30/22 $644,000.00 $644,000.00 $520,900.96
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES
09/30/22 $37,120.00 $37,120.00 $18,560.00
MA - 4700 - NG150000038
FAMILY & JUVENILE TRANSITION SERVICES
09/30/22 $142,238.00 $136,138.00 $113,932.49
MA - 8700 - NA210000009
HOOF TRIMMING FOR APD MOUNTED PATROL
10/19/22 $50,000.00 $49,996.50 $38,656.50
MA - 4700 - NG120000071
FOUNDATION COMMUNITIES INC.-SUPPORTIVE HOUSING SERVICES
09/30/22 $222,298.00 $222,298.00 $168,395.60
MA - 4700 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE
09/30/22 $1,597,834.13 $1,544,594.61 $1,116,792.54
MA - 4700 - NG150000032
MEALS ON WHEELS AND MORE, INC.-MEALS ON WHEELS PROGRAM
09/30/22 $965,400.00 $965,400.00 $678,636.48
MA - 4700 - NG150000036
WHOLE BODY MENTAL HEALTH SERVICES
09/30/22 $211,470.00 $211,470.00 $167,704.51
MA - 4700 - NA160000019
FARMERS MARKET INITIATIVES
09/30/22 $154,006.00 $154,006.00 $135,683.12
MA - 5000 - GR160000001
SALE OF SCRAP METAL
11/08/22 $0.01 $0.00 $0.00
MA - 4700 - NG160000059
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/22 $182,240.00 $182,240.00 $143,598.14
MA - 4700 - NG170000009
ESG HMIS 16-17 AGREEMENT RAPID REHOUSING
09/30/22 $58,155.00 $54,168.00 $54,168.00
MA - 4700 - NG180000002
PROJECT TRANSITIONS - HOPWA GRANT
09/30/22 $1,243,325.00 $1,243,325.00 $865,197.08
MA - 7800 - NC200000046
TELEMETRY/GLOBAL POSITIONING SYSTEM
10/05/22 $1,092,000.00 $970,260.02 $918,652.23
MA - 4700 - NG160000056
AUSTIN CLUBHOUSE, INC.-WORKFORCE REENTRY PROGRAM
09/30/22 $110,656.02 $110,656.00 $105,599.79
MA - 4700 - NG160000063
AUTISM SOCIETY OF CENTRAL TEXAS-ACCESS AUSTIN
09/30/22 $148,492.00 $141,897.00 $111,176.29
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
09/30/22 $958,660.00 $841,758.00 $513,427.57
MA - 4700 - NG150000029
FOUNDATION FOR THE HOMELESS-FAMILY REHOUSING INITIATIVE
09/30/22 $529,038.00 $518,931.00 $429,611.00
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/22 $89,610.00 $89,610.00 $44,805.00
MA - 5000 - NA190000042
JANITORIAL SUPPLIES
01/01/23 $6,600,000.00 $3,858,143.74 $3,068,297.22
MA - 8100 - NA190000227
PROVISION OF COMMERCIAL FLIGHT DATA FOR ABIA
09/04/22 $19,277.00 $19,277.00 $17,050.36
MA - 8600 - NA170000187
VETERINARIAN CARE FOR WILDLIFE ANIMALS AUSTIN NATURE CENTER
09/20/22 $42,000.00 $29,732.50 $24,022.50
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
09/30/22 $222,298.00 $222,298.00 $157,992.67
MA - 4700 - NG150000025
VARIOUS SOCIAL SERVICES
09/30/22 $743,018.00 $743,018.00 $606,612.24
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED
09/30/22 $2,149,350.94 $2,149,350.00 $1,417,356.87
MA - 4700 - NG160000004
SUPPORTED EMPLOYEE PROGRAM
09/30/22 $111,148.00 $111,148.00 $86,702.21
MA - 2200 - NA200000059
ONLINE TRAINING - SAFETY DIVISION
12/26/22 $150,000.00 $84,524.30 $69,209.30
MA - 5000 - NA170000049
PRINTING SERVICES
12/01/22 $1,186,020.21 $1,152,482.28 $1,066,512.45
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES
09/30/22 $339,443.32 $283,104.00 $201,345.07
MA - 5800 - NA200000134
COMMUNICATION SERVICES FOR NON-DISCRIMINATORY ORDINANCES
08/31/22 $110,000.00 $53,726.42 $52,860.33
MA - 5800 - NA190000199
BENEFIT PLAN ADMINISTRATION SERVICES
12/31/22 $1,663,000.00 $1,278,269.44 $1,278,269.44
MA - 4700 - NG180000001
AIDS SERVICES OF AUSTIN - HOPWA
09/30/22 $2,606,240.00 $2,586,235.21 $2,214,054.10
MA - 4700 - NG150000012
UNDERSERVED FAMILIES MENTAL HEALTH PROGRAM
09/30/22 $397,450.00 $397,450.00 $310,495.84
MA - 4700 - NG170000043
PSH OAK SPRINGS
09/30/22 $1,200,000.00 $1,010,653.00 $570,356.63
MA - 5000 - NA210000015
TEMP TRAFFIC CONTROL DEVICES & ROADWAY PAVEMENT MARKING SVCS
11/12/22 $3,280,000.00 $1,867,834.69 $1,213,273.75
MA - 4700 - NG150000050
HOUSING AND HOMELESS SERVICES PROGRAM (HHSP)
08/31/22 $372,667.56 $366,337.00 $265,947.47
MA - 2400 - GA180000007
CHANNELIZER POSTS/SIGNS AND MARKINGS
10/29/22 $275,000.00 $195,021.75 $195,021.75
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
09/30/22 $487,944.00 $487,944.00 $316,445.89
MA - 6100 - SA140000011
MLK TRANSIT ORIENTED DEVELOPMENT (TOD) STORMWATER CONVEYANCE
08/24/22 $5,936,567.00 $3,206,069.50 $2,776,205.80
MA - 6100 - SA160000018
PEER REVIEW OF REDBUD TRAIL BRIDGE OVER LADY BIRD LAKE
09/06/22 $216,573.54 $216,573.54 $25,040.95
MA - 2200 - GA190000068
ELECTROMAGNETIC WATER METERS
10/06/22 $688,000.00 $6,144.20 $6,144.20
MA - 6100 - SA160000004
DESIGN OF REDBUD TRAIL BRIDGE OVER LADY BIRD LAKE
11/26/22 $11,293,575.00 $11,293,484.86 $6,348,506.23
MA - 6100 - PA200000011
2020 ENVIRONMENTAL SERVICES ROTATION LIST
11/14/22 $4,800,000.00 $1,467,587.47 $763,708.80
MA - 9100 - PA210000076
GUN VIOLENCE REDUCTION STRATEGY CONSULTING
09/30/22 $190,000.00 $190,000.00 $65,000.00
MA - 1500 - NA180000124
RENTAL OF NON-INDUSTRIAL EQUIPMENT (TABLES, CHAIRS, & TENTS)
07/24/22 $48,000.00 $6,362.75 $3,870.75
MA - 5800 - NA160000183
PROPERTY INSURANCE
09/30/22 $26,777,152.00 $25,560,520.00 $25,560,520.00
MA - 6100 - PA140000026
2014 M.E.P. ENGINEERING ROTATION LIST
07/12/22 $1,500,000.00 $1,430,685.16 $1,419,583.63
MA - 8700 - GA190000065
FORENSICS AND DNA SUPPLIES
08/27/22 $68,000.00 $30,658.00 $30,658.00
MA - 6100 - PA190000066
2019 LARGE SCALE W&WW FACILITIES ENGINEERING SERVICES RL
09/22/22 $30,000,000.00 $17,988,138.36 $11,970,629.85
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST
09/01/22 $4,800,000.00 $4,303,568.07 $4,069,141.90
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL
07/08/22 $2,282,000.00 $345,550.27 $257,459.49
MA - 6100 - CA200000005
MISCELLANEOUS STREETS SLURRY SEAL AND FOG SEAL IDIQ REBID
07/30/22 $6,000,000.00 $5,991,251.57 $4,962,781.23
MA - 5900 - NA170000163
RADIO BROADCAST OF CITY MEETINGS
07/31/22 $434,220.00 $300,025.35 $255,625.35
MA - 5800 - PA170000001
WORKERS' COMPENSATION ACTUARIAL SERVICES
10/10/22 $27,000.00 $27,000.00 $27,000.00
MA - 8700 - PA170000042
PSYCHOLOGICAL EXAMS FOR CADETS
07/28/22 $125,000.00 $108,600.00 $95,250.00
MA - 9100 - NA160000156
MEDICAL SUPPLIES CONTRACT
08/03/22 $4,260,000.00 $1,704,226.63 $1,667,536.72
MA - 6100 - PA090000005
CIVIL ENGINEERING SERVICES ROTATION LIST 2009 - 2011
11/06/22 $14,402,397.70 $13,705,987.48 $13,704,014.62
MA - 7800 - NA180000137
VEHICLE CLEANING AND WASHING FOR SOUTH-CENTRAL AUSTIN
07/15/22 $297,500.00 $232,685.00 $226,470.00
MA - 2200 - NA170000201
CHROMATOGRAPHY AND CHROMATOGRAPH PREV. MAINTENANCE & REPAIR
07/31/22 $50,000.00 $15,506.00 $15,506.00
MA - 1500 - NA190000210
LATEX PAINT RECYCLING
08/28/22 $300,000.00 $69,869.92 $64,098.72
MA - 8700 - NS190000033
MAINTENANCE AGREEMENT FOR QIAGILITY INSTRUMENT FOR DNA LAB
07/26/22 $13,449.00 $13,449.00 $13,449.00
MA - 8600 - NA170000184
ATHLETIC OFFICIAL MGMT SERVICES FOR ADULT SPORTS LEAGUES
08/21/22 $550,000.00 $262,745.50 $216,958.00
MA - 6100 - PA190000065
2019 SMALL SCALE W&WW FACILITIES ENGINEERING SERVICES RL
09/16/22 $9,000,000.00 $1,274,732.77 $767,613.34
MA - 1100 - NA160000133
UNIFORMED SECURITY GUARD SERVICES.
07/10/22 $8,914,105.00 $8,159,611.59 $7,959,757.96
MA - 6100 - PA140000037
2014 ASBESTOS, LEAD PAINT, AND MOLD CONSULTANT SERVICES RL
11/26/22 $1,800,000.00 $1,613,252.12 $1,520,639.45
MA - 7400 - PA150000007
DEVELOPMENT ADVISOR
11/13/22 $2,169,000.00 $2,168,953.38 $1,695,636.99
MA - 6100 - CA200000019
IDIQ STORMWATER INFRASTRUCTURE MAINT. - OPEN SYSTEMS (2020)
08/11/22 $6,000,000.00 $2,473,331.66 $1,590,107.40
MA - 5600 - 16091300054
HOSTING, SOFTWARE AND SERVICES-PARD
09/07/22 $558,486.30 $509,573.67 $497,986.36
MA - 5500 - NR170000016
EB-5 REGIONAL CENTER
08/21/22 $0.00 $0.00 $0.00
MA - 2200 - GA180000067
LIQUID CARBON DIOXIDE
08/14/22 $1,400,000.00 $1,146,928.27 $1,002,570.86
MA - 6100 - PA190000057
2019 M.E.P. ENGINEERING ROTATION LIST
09/10/22 $4,800,000.00 $2,211,525.69 $1,354,844.45
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS
08/04/22 $264,000.00 $264,000.00 $264,000.00
MA - 6300 - NA190000192
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH
10/06/22 $571,500.00 $571,500.00 $476,250.00
MA - 5800 - 20101500014
PHYSICAL FITNESS PROGRAM
10/01/22 $6,000.00 $0.00 $0.00
MA - 5800 - 20101500015
PHYSICAL FITNESS PROGRAM
10/01/22 $6,000.00 $2,880.00 $2,880.00
MA - 5800 - 20101500010
PHYSICAL FITNESS PROGRAM
10/01/22 $6,000.00 $6,000.00 $1,080.00
MA - 5800 - 20101500011
PHYSICAL FITNESS PROGRAM
10/01/22 $6,000.00 $6,000.00 $4,380.00
MA - 5800 - 20101500012
PHYSICAL FITNESS PROGRAM
10/01/22 $28,000.00 $28,000.00 $7,080.00
MA - 5800 - 20101500016
PHYSICAL FITNESS PROGRAM
10/01/22 $15,000.00 $15,000.00 $1,425.00
MA - 5800 - 20101500008
PHYSICAL FITNESS PROGRAM
10/01/22 $11,599.00 $11,500.00 $1,260.00
MA - 5800 - 20101600018
PHYSICAL FITNESS PROGRAM
10/01/22 $28,000.00 $28,000.00 $3,240.00
MA - 8700 - NS190000035
EXTENDED WARRANTY PLUS FOR GC2030 AND HS20 INSTRUMENTS
07/16/22 $19,965.00 $19,963.70 $19,963.70
MA - 2200 - NA190000110
RICHARD HOFFPAUIR CONSULTING FOR WATER RIGHTS & WATER SUPPLY
07/27/22 $440,400.00 $405,821.90 $371,444.40
MA - 5500 - PA210000092
WORKFORCE DEVELOPMENT SERVICES - CAPITAL IDEA
09/30/22 $2,199,650.00 $2,199,650.00 $914,321.37
MA - 5500 - PA210000093
WORKFORCE DEVELOPMENT SERVICES - ARMA
09/30/22 $100,000.00 $100,000.00 $50,000.00
MA - 5800 - NA150000117
AIRPORT LIABILITY RFP
07/31/22 $187,355.00 $164,252.00 $164,252.00
MA - 5800 - 20101600019
PHYSICAL FITNESS PROGRAM
10/01/22 $24,840.00 $6,000.00 $0.00
MA - 5800 - 20101600020
PHYSICAL FITNESS PROGRAM
10/01/22 $11,500.00 $11,500.00 $2,400.00
MA - 9200 - NA180000151
HEARTWORM TREATMENT SERVICES
08/16/22 $540,000.00 $369,392.50 $228,975.50
MA - 5500 - NA210000122
HERITAGE TOURISM WAYFINDING STRATEGIC PLAN
10/14/22 $250,000.00 $250,000.00 $91,918.00
MA - 6100 - PA180000005
2017 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL
10/31/22 $4,800,000.00 $3,862,284.84 $3,036,368.92
MA - 6300 - PA190000034
ENGINEERING MANUAL DEVELOPMENT & TRAINING
12/31/22 $150,000.00 $149,568.16 $129,771.91
MA - 5800 - 20101400006
PHYSICAL FITNESS PROGRAM
10/01/22 $6,000.00 $6,000.00 $2,100.00
MA - 5800 - 20101400007
PHYSICAL FITNESS PROGRAM
10/01/22 $25,840.00 $6,120.00 $120.00
MA - 5800 - 20101500013
PHYSICAL FITNESS PROGRAM
10/01/22 $6,000.00 $6,000.00 $3,720.00
MA - 5800 - 20101700021
PHYSICAL FITNESS PROGRAM
10/01/22 $11,500.00 $11,500.00 $5,760.00
MA - 5800 - 20101500017
PHYSICAL FITNESS PROGRAM
10/01/22 $44,200.00 $44,200.00 $17,940.00
MA - 8300 - GA190000066
WATER AND TECHNICAL RESCUE ITEMS
08/22/22 $616,500.00 $330,783.74 $289,726.67
MA - 7400 - PA170000074
ARBITRAGE COMPLIANCE SERVICES
09/11/22 $149,500.00 $0.00 $0.00
MA - 9200 - NA170000218
VETERINARY PHARMACEUTICALS AND SUPPLIES
09/08/22 $2,875,000.00 $2,413,386.13 $2,189,963.78
MA - 5500 - NA190000182
TECHNICAL ASSISTANCE FOR BUSINESS DISTRICT DEVELOPMENT
07/16/22 $105,000.00 $67,500.00 $35,000.00
MA - 9100 - PA210000077
CAPACITY BUILDING FOR NON-PROFITS
08/02/22 $105,000.00 $105,000.00 $100,000.00
MA - 8700 - PA180000036
EVIDENCE-BASED POLICING
09/30/22 $50,000.00 $50,000.00 $16,895.57
MA - 2200 - NA160000129
SPOILS DISPOSAL
08/10/22 $8,467,200.00 $2,061,449.17 $1,877,119.17
MA - 2200 - NA190000242
FULL PREVENTATIVE MAINTENANCE SERVICE ON AUTO-TITRATOR
10/02/22 $18,591.00 $12,394.00 $12,394.00
MA - 2200 - NA180000171
SAMPLING FOR DISEASE AGENTS IN WHITETAIL DEER AND FERAL HOGS
08/30/22 $130,800.00 $78,575.00 $68,375.00
MA - 7800 - NA190000249
AUTOMOTIVE TRANSMISSION REPAIR OR REPLACEMENT
09/22/22 $297,223.00 $179,460.61 $141,837.51
MA - 9100 - GA210000040
HEALTHY CORNER STORE INITIATIVE - PACKAGED FOODS
09/26/22 $20,000.00 $19,897.35 $10,227.21
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL
09/09/22 $122,868.00 $38,233.92 $38,233.92
MA - 5500 - PA210000094
WORKFORCE DEVELOPMENT SERVICES
09/30/22 $287,833.00 $287,833.00 $143,916.00
MA - 8700 - GA200000003
POLICE BICYCLES
10/06/22 $199,682.00 $52,325.00 $52,325.00
MA - 7800 - NA140000126
TIRE RETREAD AND REPAIR
10/29/22 $3,307,110.00 $2,526,776.92 $2,395,680.54
MA - 9100 - NA160000121
REFERENCE LABORATORY SERVICES - APH, AFD, EMS, APD
08/21/22 $5,651,718.00 $2,040,390.73 $1,863,113.44
MA - 4700 - NG150000044
COLLECTIVE IMPACT CONTINUUM
09/30/22 $1,799,724.00 $1,799,724.00 $1,312,889.56
MA - 8700 - NA190000067
CATERING SERVICES FOR APD CITIZEN POLICE ACADEMY
07/22/22 $48,750.00 $39,000.00 $22,350.00
MA - 2200 - GC180000003
RED WING SAFETY SHOES (TXMAS)
09/30/22 $1,598,979.00 $1,260,636.10 $1,129,676.81
MA - 2200 - GA200000071
INSERTS, COUPLINGS AND MISC. SUPPLIES
08/09/22 $76,000.00 $75,365.70 $71,693.30
MA - 1500 - GA200000072
ICE COOLER RENTAL, SERVICE, & 10 LB BAGS
12/28/22 $50,000.00 $45,451.44 $39,418.46
MA - 2400 - NA200000202
CONSULTING SERVICES FOR SMART TRIPS NEWCOMER
10/15/22 $422,618.60 $216,000.00 $157,133.92
MA - 1100 - NC180000046
SIERRA WIRELESS SERVER SOFTWARE PRODUCTS AND SERVICES
09/16/22 $25,500.00 $16,097.18 $16,097.18
MA - 8700 - NS190000031
INFORMA SYSTEMS LEARNING MANAGEMENT
09/11/22 $177,141.00 $177,141.00 $177,141.00
MA - 1100 - GA190000002
NEW UNDERGROUND ELECTRICAL SUPPLIES CONTRACT
10/25/22 $3,685,355.00 $2,503,825.71 $2,307,061.84
MA - 1100 - NA200000156
SOLAR MAINTENANCE SERVICES
09/30/22 $122,000.00 $61,000.00 $29,374.97
MA - 1100 - GS170000008
CALIBRATION OF DOBLE F6080 RELAY TEST SET
11/15/22 $20,018.00 $20,018.00 $19,892.00
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES
07/29/22 $9,100,000.00 $907,819.50 $239,174.50
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN
10/25/22 $2,000,000.00 $642,835.67 $588,905.05
MA - 6100 - PA170000034
2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL
12/31/22 $9,999,999.90 $8,633,425.10 $7,322,431.03
MA - 7200 - NA190000250
PROPERTY STANDARDS INSPECTIONS (UPCS) AND INCOME ELIGIBILITY
10/06/22 $453,750.00 $208,125.00 $119,250.00
MA - 6000 - NA200000018
HORNSBY BEND TREE MANAGEMENT PLAN/JULES PARRISH
12/05/22 $278,205.00 $277,928.00 $188,868.00
MA - 7800 - NA190000008
AUTOMOTIVE AFTER-MARKET & CUSTOM AIR CONDITIONING PARTS
10/21/22 $84,112.36 $79,586.72 $71,369.97
MA - 7600 - PA180000081
MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR
10/28/22 $400,000.00 $391,666.59 $358,333.19
MA - 1100 - NC200000040
ARUBA PRODUCTS & SERVICES
10/30/22 $137,171.00 $137,171.00 $137,171.00
MA - 6100 - CA210000007
STREET REHABILITATION PHASE 2 IDIQ PROJECT NO. 3
11/02/22 $4,000,000.00 $2,812,830.50 $1,516,977.03
MA - 9100 - NA180000173
AIR FILTRATION SYSTEMS MAINTENANCE/SERVICE
08/27/22 $116,340.00 $90,395.00 $87,840.00
MA - 8100 - NA180000160
SECURITY SYSTEM ACCESS CONTROL & VIDEO MGMT. MAINT & SUPPORT
08/08/22 $2,832,912.00 $2,280,456.69 $1,995,974.52
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING
10/18/22 $7,000,000.00 $2,940,974.79 $2,869,693.21
MA - 4300 - NA200000105
COVID EMERGENCY TEMPORARY HOUSING AGREEMENTS
12/31/22 $47,048,021.00 $37,115,944.21 $34,623,018.29
MA - 8100 - 19123100018
TABLEAU BUSINESS INTELLIGENCE SW TOOL FOR AVIATION
12/30/22 $84,297.00 $84,297.00 $84,297.00
MA - 1100 - GA180000002
TRANSFORMER, VOLTAGE, 145KV AND 362 KV
10/08/22 $1,114,715.00 $902,245.00 $838,102.00
MA - 1100 - NA200000189
VM - DISTRIBUTION ENERGIZED LINE CLEARANCE (N,S, MID)
12/02/22 $85,000,000.00 $20,025,588.28 $18,983,812.22
MA - 1100 - NS140000011
POWERBASE SOFTWARE & SUPPORT
07/21/22 $598,000.00 $591,515.89 $591,515.89
MA - 6100 - SA210000021
WILLIAM CANNON RAILROAD OVERPASS (EAST & WEST ENDS)
08/31/22 $25,000.00 $25,000.00 $4,439.00
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES
10/05/22 $2,657,447.00 $1,344,903.48 $1,325,241.98
MA - 7600 - PA180000080
MINORITY AND SMALL BUSINESS CONSULTING
10/23/22 $400,000.00 $391,666.59 $358,333.19
MA - 7600 - PA180000083
MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR
10/23/22 $400,000.00 $399,999.92 $366,666.52
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES
01/01/23 $200,000.00 $73,909.25 $73,909.25
MA - 1100 - NA190000173
INCIDENT MANAGEMENT SYSTEM: CLOUD-BASED (SAAS)
12/31/22 $1,278,364.00 $1,266,344.64 $1,246,184.64
MA - 1100 - NS210000002
ENTERPRISE ELECTRIC UTILITY REPORT REPOSITORY
12/14/22 $1,998,500.00 $1,091,900.00 $480,380.00
MA - 1100 - NA170000162
SOLAR DATA COLLECTION SOFTWARE & SUPPORT SERVICES
11/13/22 $233,712.88 $233,712.88 $233,712.88
MA - 8300 - GS160000006
COINS, BADGES, AND LAPEL PINS FOR AFD
08/17/22 $87,840.00 $41,782.95 $39,981.30
MA - 9100 - NA190000230
TO INITIATE A COMPETITIVE RFP CONTRACT FOR HEALTHY FOOD
09/30/22 $180,000.00 $180,000.00 $157,273.77
MA - 5300 - NA170000027
OAK WILT PREVENTATIVE INJECTIONS
11/15/22 $119,400.00 $66,789.40 $63,807.80
MA - 2200 - NA180000074
VEGETATION SHREDDING SERVICES
09/30/22 $562,500.00 $562,500.00 $552,028.90
MA - 1100 - NA170000209
BATTERY MONITORING SYSTEM & INSTALLATION
08/28/22 $1,295,000.00 $1,120,350.49 $1,120,350.49
MA - 1100 - NA190000220
POWER AND UTILITY ONLINE CLASSES
08/26/22 $31,875.00 $31,875.00 $31,875.00
MA - 1100 - NA160000117
POWER PLANT FIELD SUPPORT SERVICE AGREEMENT
09/29/22 $5,000,000.00 $244,736.33 $244,736.33
MA - 1100 - NS190000046
TECH CONNECT SUPPORT
12/19/22 $17,120.50 $17,120.50 $17,120.50
MA - 1100 - NA140000163
CHILLER MAINTENANCE AT SAND HILL ENERGY CENTER
09/15/22 $2,115,998.00 $1,266,120.91 $1,132,517.98
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES
10/14/22 $7,400,000.00 $1,462,292.00 $1,453,972.00
MA - 2400 - GA190000014
TRAFFIC SIGNAL POWER SUPPLIES
12/13/22 $82,080.00 $10,640.00 $10,640.00
MA - 4400 - NA210000066
COVID 19 LAUNDRY SERVICES
07/14/22 $832,000.00 $313,532.02 $308,537.02
MA - 2200 - GA190000059
QUICKLIME AND TEKKEM SLAKER QUICKLIME
09/22/22 $12,000,000.00 $9,225,859.79 $8,599,126.87
MA - 7800 - GA200000009
BULK MOTOR FUELS AND FUEL-RELATED PRODUCTS & SERVICES
12/18/22 $45,000,000.00 $28,122,204.36 $27,062,204.36
MA - 1100 - NS090000038
24X7 DAHS TECHNICAL SW SUPPORT SERVICES F/ DECKER & SANDHILL
07/31/22 $568,949.00 $454,025.87 $454,025.77
MA - 1100 - NA200000200
(BCOM) PRODUCT AND SERVICES
11/05/22 $53,294.90 $53,294.90 $42,799.90
MA - 5500 - NA210000188
AUSTIN SISTER CITIES SUPPORT SVCS AND EXCHANGE ACTIVITIES
09/30/22 $10,000.00 $10,000.00 $5,000.00
MA - 7400 - PA180000007
PROCUREMENT TRAINING PROFESSIONAL SERVICES
01/01/23 $290,000.00 $178,796.11 $178,796.11
MA - 5300 - PA210000034
CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES
12/31/22 $51,906.25 $51,906.25 $51,906.25
MA - 6400 - NC180000012
AUTOMOTIVE AND UL ELECTRICAL WIRE & CABLING PRODUCTS
11/20/22 $149,553.59 $50,594.45 $49,210.09
MA - 1100 - NS190000017
INTELLIGENT COMMUNICATION GATEWAY UPGRADE AND SUPPORT
12/31/22 $64,000.00 $64,000.00 $64,000.00
MA - 1100 - NS200000010
SYNOPTIC DATA PBC
12/17/22 $7,340.00 $6,940.00 $6,940.00
MA - 1100 - NS180000060
ABB SOFTWARE MAINTENANCE AND SUPPORT FOR AHS
09/28/22 $46,203.41 $46,203.41 $46,203.41
MA - 1100 - NS130000008
GOSYNC MOBILE GIS ENTERPRISE LICENSE AND M&S
12/13/22 $450,000.00 $450,000.00 $450,000.00
MA - 1100 - NS100000022
ITRON MAINTENANCE-MV-90 NETWORK, TCP/IP AND BDET - BILLING
12/31/22 $526,456.04 $526,123.87 $526,123.87
MA - 1100 - NC200000024
MASTER CARE SUPPORT FOR OPVXG-EXPTIPLUS, OPTIVIEW XG NETWORK
11/14/22 $15,883.38 $10,594.38 $10,594.38
MA - 4600 - NC190000044
OUTBOUND CALLING SYSTEM
09/29/22 $91,331.00 $90,266.72 $84,674.42
MA - 9300 - NA200000138
PUBLIC SAFETY DRUG AND ALCOHOL TESTING SERVICES
09/17/22 $975,000.00 $150,304.44 $93,435.00
MA - 1100 - NC220000007
FY22 DIR AUTHORITY FOR STAFFING
09/30/22 $18,013,794.00 $14,734,641.90 $8,041,912.95
MA - 7800 - GA200000010
DECAL MAKING SUPPLIES FOR CITY VEHICLES & EQUIPMENT.
12/09/22 $122,500.00 $108,820.25 $93,184.52
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR AFD AND EMS
11/09/22 $425,800.00 $170,195.20 $114,937.20
MA - 2400 - GA180000004
HAWK SIGNAL HEADS/SIGNALS
11/05/22 $275,000.00 $67,488.72 $67,488.72
MA - 1100 - GA200000079
INSECTICIDES SUPPLIES
11/06/22 $44,538.20 $7,021.28 $6,917.28
MA - 1100 - NA210000107
COMMUNITY OUTREACH FOR AE PROGRAMS AND EQUITY GOALS
08/02/22 $210,000.00 $47,021.06 $47,021.06
MA - 8300 - NR170000011
FIRE SAFETY SYSTEM PERMITTING WEB MANAGEMENT
07/12/22 $1,453,000.00 $1,195,647.28 $1,177,444.38
MA - 8700 - NC210000058
ACADIS SAAS SUBSCRIPTION LEARNING MANAGEMENT SYSTEM
10/21/22 $256,485.00 $256,485.00 $238,463.96
MA - 5600 - GC160000014
DELL DEPLOYMENT SERVICES
09/30/22 $875,000.00 $573,963.25 $475,576.80
MA - 8700 - NS190000029
REVOLUTION 911 SOFTWARE CONTRACT
09/30/22 $102,000.00 $54,000.00 $20,040.00
MA - 5600 - NA170000223
RECRUITING ONLINE SOLUTION
08/30/22 $177,460.00 $177,460.00 $177,460.00
MA - 8700 - NS190000015
PICTURELINK IMAGING SYSTEMS MAINTENANCE CONTRACT
12/31/22 $37,486.20 $37,486.20 $37,486.20
MA - 5600 - NA170000198
FIRSTWATCH / FIRSTPASS SUBSCRIPTION SERVICES
08/30/22 $261,838.15 $242,204.70 $242,204.70
MA - 4700 - NG220000004
MEXIC-ARTE- YOUTH BASED CURRICULUM (YBC)
08/31/22 $15,000.00 $15,000.00 $12,282.41
MA - 7800 - NA150000017
TRACTORS/AG FARM TRACTORS
11/13/22 $1,418,364.00 $201,479.94 $185,225.69
MA - 4700 - NG200000073
NW AUSTIN UNIVERSAL HEALTH CLINIC-API MENTAL HEALTH PROGRAM
09/30/22 $200,000.00 $200,000.00 $164,782.10
MA - 8100 - GA180000013
OEM PARTS FOR TORO LAWN EQUIPMENT FOR ABIA
12/07/22 $273,000.00 $59,438.23 $58,020.82
MA - 5800 - NA180000010
EMPLOYEE DISCOUNT PROGRAM
12/31/22 $0.00 $0.00 $0.00
MA - 5800 - NA210000019
CITYWIDE CYBER LIABILITY INSURANCE
12/10/22 $2,430,000.00 $780,441.19 $780,441.19
MA - 5000 - GC190000001
MMCAP VACCINES
12/30/22 $1,148,190.98 $227,733.57 $174,947.37
MA - 6400 - GA180000068
TROY PRODUCTS PARTS AND ACCESSORIES
09/20/22 $800,000.00 $605,240.29 $570,874.50
MA - 5600 - GA170000064
TWO WAY RADIO PARTS AND ACCESSORIES
08/03/22 $1,250,000.00 $846,112.77 $829,713.02
MA - 5600 - NC170000045
PUBLIC RECORDS SOFTWARE
08/31/22 $888,301.35 $888,301.35 $884,176.83
MA - 5900 - NA190000190
CITYWIDE SOCIAL MEDIA ARCHIVING
09/30/22 $74,421.00 $74,421.00 $74,421.00
MA - 5900 - NS210000008
SOFTWARE MAINTENANCE/SUPPORT EDITSHARE SUPPORT
10/01/22 $40,150.00 $40,150.00 $40,150.00
MA - 1100 - GA180000053
FAULT INDICATOR AND FIBER OPTIC LEADS CONTRACT
08/14/22 $2,140,960.00 $1,557,941.28 $1,551,941.28
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT
12/14/22 $76,913.00 $76,553.00 $76,553.00
MA - 2400 - GA180000076
LED INCANDESCENT TRAFFIC SIGNAL LAMPS
10/14/22 $428,600.00 $149,847.90 $149,847.90
MA - 2400 - GA210000062
VIDEO DETECTION EQUIPMENT
08/08/22 $1,500,000.00 $1,080,300.00 $939,960.00
MA - 6200 - GA200000008
DETECTABLE WARNING PLATES 24" X 48"
11/18/22 $444,000.00 $0.00 $0.00
MA - 1100 - GS170000004
LANDIS+GYR GROWTH AND MAINTENANCE METERS
10/07/22 $40,000,000.00 $30,236,378.66 $30,183,300.08
MA - 7800 - NS160000029
PARTS AND REPAIR FOR SCHWARZE STREET SWEEPERS
07/20/22 $1,065,164.00 $835,719.77 $777,399.86
MA - 5000 - NA170000049
PRINTING SERVICES
12/01/22 $1,186,020.21 $1,152,482.28 $1,066,512.45
MA - 7400 - NA220000014
TIRZ AND PID EVALUATION ADVISORY SERVICES
11/02/22 $198,000.00 $66,000.00 $2,134.18
MA - 8600 - NA190000005
PARD REC CTRS PROVIDE YOUTH & ADULT ENRICHMENT PROGRAMS
10/05/22 $244,000.00 $131,760.00 $97,260.00
MA - 4700 - NG210000345
YOUTH AND FAMILY ALLIANCE DBA LIFEWORKS EHF PROGRAM
07/31/22 $51,804.00 $51,804.00 $41,105.32
MA - 4700 - NG220000022
SOCIAL SERVICES - SAHELI FOR THE DOMESTIC VIOLENCE
09/30/22 $200,000.00 $200,000.00 $60,532.80
MA - 4700 - NG220000030
FRONT STEPS FOR THE FRONT STEPS EHV-PSH PROGRAM
09/30/22 $350,000.00 $350,000.00 $20,034.83
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE
11/23/22 $4,117,000.00 $2,545,208.84 $2,493,848.42
MA - 4700 - NG220000024
PEOPLE'S COMMUNITY CLINIC INC FOR TRAIN DEPLOY ENGAGE GRANT
08/30/22 $80,000.00 $80,000.00 $8,137.45
MA - 4700 - NI220000006
INTERLOCAL AGREEMENT WITH HOUSING AUTHORITY
08/30/22 $80,000.00 $80,000.00 $0.00
MA - 9300 - NR160000002
EMS COLLECTION SERVICES
11/02/22 $2,168,921.79 $2,112,317.46 $1,897,692.25
MA - 9100 - NA220000001
CHILD CARE DEVELOPMENT CONSULTING SERVICES FY22
12/09/22 $75,000.00 $75,000.00 $22,156.25
MA - 4700 - NG220000020
TRAIN DEPLOY ENGAGE PROJECT
08/30/22 $80,000.00 $80,000.00 $7,545.09
MA - 8500 - NA180000191
GROUNDS AND IRRIGATION MAINTENANCE AND REPAIR SERVICES
09/19/22 $400,000.00 $175,438.26 $175,438.26
MA - 2400 - GA200000007
PREFABRICATED AND BLANK ALUMINUM SIGNS
11/18/22 $900,000.00 $807,165.13 $709,815.13
MA - 1100 - NA170000061
TEMPORARY RENTAL INDUSTRIAL EQUIPMENT.
12/21/22 $1,800,000.00 $810,755.00 $738,315.00
MA - 7500 - NS190000045
FMS-FM AND FMI-WMS DATA SOFTWARE
09/05/22 $112,327.65 $74,896.00 $74,896.00
MA - 1100 - NA170000129
SURFACE PREPARATION AND PAINTING MAINTENANCE SERVICES
10/15/22 $2,400,000.00 $464,889.91 $464,889.91
MA - 1100 - NA220000055
GROUNDS & LANDSCAPING MAINTENANCE SERVICES AT CTECC
12/28/22 $35,310.00 $30,000.00 $18,890.00
MA - 8600 - NA190000229
OFFICIALS FOR SOFTBALL LEAGUES
10/07/22 $1,010,560.00 $242,948.36 $215,351.96
MA - 5600 - PS190000002
MAINTENANCE AND SUPPORT FOR PROJECTDOX
08/07/22 $1,761,800.00 $228,853.69 $228,853.69
MA - 1100 - GA190000081
RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R
10/02/22 $812,500.00 $192,044.00 $297,264.00
MA - 1100 - GA220000005
SUBSTATION REBAR
11/09/22 $50,000.00 $49,888.27 $49,888.27
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
09/04/22 $2,406,120.00 $1,781,927.53 $1,620,702.08
MA - 2400 - GA180000001
DYNAMIC SPEED DISPLAY DEVICES
10/04/22 $301,000.00 $295,031.00 $295,031.00
MA - 6100 - CA180000003
FLOOD HAZARD MITIGATION BUYOUTS - IDIQ
11/30/22 $3,750,000.00 $3,385,317.88 $3,293,817.43
MA - 8700 - GA180000006
FORENSICS/CHEMISTRY FINGERPRINT SUPPLIES
12/06/22 $137,365.00 $133,231.54 $111,821.46
MA - 1100 - NI200000006
CODE COMPLIANCE CALCULATOR (TEES)
09/30/22 $54,000.00 $39,194.00 $27,000.00
MA - 8300 - PA190000068
PSYCHOLOGICAL EVALUATION SERVICES
10/03/22 $450,000.00 $156,825.00 $137,350.00
MA - 6200 - NA220000047
HOTEL ACCOMMODATIONS FOR POSSIBLE WEATHER EMERGENCIES/PWD
12/15/22 $48,000.00 $0.00 $0.00
MA - 9100 - NA160000176
TAXI VOUCHER SERVICES
08/22/22 $155,879.00 $142,707.66 $131,683.29
MA - 5600 - NS180000009
CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN
12/03/22 $2,500,000.00 $2,155,812.00 $2,106,440.00
MA - 6400 - NS160000056
GATTRS EQUIPMENT
12/03/22 $35,000,000.00 $32,918,365.78 $27,346,864.45
MA - 6400 - NS140000043
ECITATIONS AND ECRASH PARTS, REPAIR & MAINTENANCE
08/19/22 $4,722,623.00 $4,572,196.01 $4,535,528.01
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E.
08/25/22 $41,600.00 $17,500.00 $11,920.00
MA - 2200 - NA200000001
GROUNDS MAINTENANCE AND MOWING SERVICES
11/13/22 $648,000.00 $475,486.96 $276,796.54
MA - 8600 - NC200000018
CITY SWIMMING POOL & SPLASH PAD RENOVATIONS & CONSTRUCTION
09/20/22 $24,000,000.00 $2,919,440.90 $1,990,997.26
MA - 4400 - NA210000207
EMS FELLOWSHIP TRAINEE
09/23/22 $12,000.00 $12,000.00 $12,000.00
MA - 1100 - NS200000046
REMITTANCE PROCESSING SOFTWARE
12/31/22 $94,932.40 $94,932.00 $94,932.00
MA - 6100 - CA220000001
IN SITU WASTEWATER LINE RENEWAL PROGRAM - IDIQ (2022-2024)
10/12/22 $1,350,000.00 $957,758.18 $382,477.90
MA - 8300 - NA200000002
EXERCISE EQUIPMENT MAINTENANCE AND REPAIR SERVICES
10/17/22 $275,000.00 $100,854.18 $69,687.28
MA - 5600 - NC170000044
SERVICE DESK TOOLSET
12/21/22 $2,501,633.56 $2,500,808.85 $2,500,808.85
MA - 9100 - 20090800071
SOFTWARE LICENSE, SUPPORT AND TRAINING
09/07/22 $96,000.00 $24,000.00 $24,000.00
MA - 4700 - NG210000349
PS20 ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM
07/31/22 $85,209.00 $85,209.00 $3,134.95
MA - 4700 - NG210000348
PS20 ENDING THE HIV EPIDEMIC-AHF-FFY21
07/31/22 $96,086.00 $96,086.00 $41,077.64
MA - 6100 - CA190000006
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (NORTH)
11/04/22 $1,562,500.00 $1,249,203.68 $820,105.80
MA - 6100 - CA190000007
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (SOUTH)
11/04/22 $1,562,500.00 $1,112,281.23 $867,164.30
MA - 6100 - CA150000003
ABIA TERMINAL / APRON EXPANSION AND IMP (CM@R)
10/23/22 $295,181,618.05 $295,053,398.05 $295,053,393.05
MA - 4700 - NI220000001
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
08/30/22 $150,000.00 $150,000.00 $61,885.95
MA - 1500 - NA200000006
ORGANICS PROCESSING SERVICES PROGRAM
10/23/22 $3,677,763.89 $2,216,817.22 $2,057,839.58
MA - 6200 - NA190000068
TREE AND BRUSH MAINTENANCE SERVICES
12/17/22 $10,762,000.00 $7,125,463.93 $6,244,589.08
MA - 5800 - NA180000196
COMMERCIAL CRIME INSURANCE
10/19/22 $123,750.00 $121,407.00 $121,407.00
MA - 1100 - NS200000024
CASCADE PROFESSIONAL SERVICES
09/30/22 $108,166.00 $64,495.00 $62,735.00
MA - 8200 - NA210000026
POWER AND PRESSURE WASHING SERVICES
11/15/22 $2,466,300.00 $319,860.91 $174,088.90
MA - 8200 - GA190000073
ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE
08/29/22 $180,000.00 $52,343.35 $52,343.35
MA - 1500 - NA200000033
COLLECTION, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE
11/19/22 $2,739,000.00 $1,774,841.04 $1,518,713.76
MA - 5600 - NC160000020
CELLPHONES & DATA PLANS FOR APD
07/13/22 $5,029,200.00 $5,029,200.00 $4,406,208.80
MA - 1100 - GA200000077
SUBSTATION SIGNS
12/03/22 $440,000.00 $12,655.65 $2,057.75
MA - 5600 - NS160000071
WPD WEB CAM HOSTING SERVICES
09/29/22 $558,550.00 $554,464.04 $490,130.70
MA - 2400 - GA190000007
BATTERIES, 12V DEEP CYCLE
11/01/22 $462,000.00 $462,000.00 $390,000.00
MA - 7800 - GA200000006
OEM PARTS & REPAIR SERVICES FOR VEHICLE POWER & DRIVELINE
11/30/22 $180,000.00 $113,338.90 $102,232.25
MA - 5600 - NS170000055
PAY AND DISPLAY PARKING PAY STATIONS - AUSTIN TRANSPORTATION
09/04/22 $9,035,370.00 $6,247,567.55 $5,912,381.85
MA - 5600 - NS180000011
AIRPORTIQ BUSINESS MGMT. PROPERTY & REVENUE MGMT. SYSTEM
11/12/22 $507,953.00 $375,495.50 $375,495.50
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE
11/23/22 $4,117,000.00 $2,545,208.84 $2,493,848.42
MA - 7500 - NA170000003
PROPERTY MANAGEMENT AT ONE TEXAS CENTER
09/30/22 $26,400,000.00 $24,451,169.38 $24,315,950.28
MA - 5900 - NS220000032
SITEIMPROVE INTELLIGENCE PLATFORM DATABASE SUBSCRIPTION-CPI
01/01/23 $20,899.99 $20,899.99 $20,899.99
MA - 8700 - PA190000049
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS
09/30/22 $1,329,828.00 $1,329,828.00 $1,182,069.31
MA - 4600 - NA200000161
DACC PERMANENT SUPPORTIVE HOUSING 07/01/2020-09/30/2021
09/30/22 $570,690.00 $570,690.00 $419,829.81
MA - 5600 - NC170000053
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE AS A SERVICE
09/27/22 $655,289.00 $655,289.00 $611,187.76
MA - 5600 - NA170000002
INTEGRATED ELECTRONIC HEALTH SYSTEM
12/06/22 $2,967,125.00 $2,148,393.86 $2,061,781.15
MA - 5600 - NS170000005
ROUTESMART TECHNOLOGIES, SOFTWARE MAINTENANCE/SUP
12/31/22 $26,547.00 $21,547.00 $21,547.00
MA - 1100 - NA190000240
CATHODIC PROTECTION SYSTEM MAINTENANCE & TESTING
09/30/22 $123,150.00 $98,520.00 $22,581.26
MA - 1100 - NA170000225
SERVICES ASSOCIATED WITH CHILLED WATER UTILITIES
08/27/22 $3,536,500.00 $2,872,412.22 $2,872,412.22
MA - 8700 - GC170000003
POSTAGE MAILING SYSTEM, 60 MONTH LEASE
12/01/22 $28,006.56 $28,006.56 $25,672.68
MA - 1100 - NA180000030
TAP CHANGER REPLACEMENT PARTS
11/21/22 $340,619.00 $0.00 $0.00
MA - 8100 - NS190000005
MAP PRINTERS MAINTENANCE & REPAIR SERVICES
12/02/22 $244,000.00 $85,434.98 $32,227.13
MA - 1100 - NA180000015
HOME ENERGY PERFORMANCE ASSESSMENTS
11/07/22 $1,744,125.00 $700,815.00 $563,175.00
MA - 7400 - NR110000005
INSTALLATION/OPERATION OF ATM
08/29/22 $0.01 $0.00 $0.00
MA - 4700 - NI220000004
TRAIN DEPLOY ENGAGE ILA
08/30/22 $100,000.00 $100,000.00 $0.00
MA - 1100 - PA210000082
SECURITY SYSTEM DEVELOPMENT CONSULTING SERVICES
07/19/22 $15,000.00 $15,000.00 $15,000.00
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN
09/01/22 $450,000.00 $264,029.83 $254,651.88
MA - 1100 - NS130000006
LCG - UPLAN SOFTWARE LICENSE & SUPPORT SERVICES
10/31/22 $1,752,000.00 $1,708,000.00 $1,708,000.00
MA - 1100 - NS180000018
TRANSMISSION ATLAS
09/30/22 $46,250.00 $18,500.00 $18,500.00
MA - 9100 - PA170000062
CLASS-D PHARMACY SERVICES
09/06/22 $400,000.00 $400,000.00 $400,000.00
MA - 7800 - NA180000129
VEHICLE CAR CLEANING AND WASHING SERVICES NORTH CENTRAL AUST
11/30/22 $294,000.00 $179,928.95 $130,233.87
MA - 2200 - NA180000005
PROFICIENCY TESTING STANDARDS ANNUAL CONTRACT
11/09/22 $100,000.00 $59,841.28 $49,969.99
MA - 5300 - NA200000012
PROFESSIONAL PLAN REVIEW/PERMITTING SERVICES
11/03/22 $149,040.00 $84,420.00 $80,820.00
MA - 1100 - GA190000070
STRUCTURAL STEEL
08/08/22 $7,879,200.00 $2,673,698.08 $1,776,721.40
MA - 1100 - GA200000076
HIGH SECURITY PADLOCKS
08/30/22 $110,000.00 $31,112.43 $21,088.63
MA - 2400 - GA180000077
TRAFFIC PAINT AND PAVEMENT MARKING MATERIAL
10/17/22 $1,875,000.00 $958,719.00 $940,554.00
MA - 1100 - PA190000056
ISO TRAINING SERVICES
11/12/22 $48,000.00 $18,000.00 $18,000.00
MA - 2200 - GA190000058
ANHYDROUS AMMONIA
08/22/22 $1,026,000.00 $869,130.43 $722,212.17
MA - 5600 - NS160000004
PARKING ACCESS AND REVENUE CONTROL SYSTEMS
09/21/22 $4,715,124.00 $3,023,158.47 $2,957,249.87
MA - 1100 - NA210000182
ENTERPRISE RISK MANAGEMENT PROGRAM EFFECTIVENESS REVIEW
12/31/22 $50,000.00 $50,000.00 $25,213.10
MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT.
09/30/22 $4,851,919.00 $3,361,214.08 $3,361,214.08
MA - 2200 - GA160000030
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS
08/17/22 $2,922,192.00 $1,593,667.88 $1,481,477.04
MA - 7400 - PA180000085
HEARINGS OFFICER SERVICES
09/29/22 $140,000.00 $24,875.00 $24,875.00
MA - 8200 - NA220000003
EXPANSION CONSULTANT
10/12/22 $65,000.00 $65,000.00 $48,750.00
MA - 2200 - NA200000175
CLARIFIER DESCALING SERVICES
09/08/22 $1,803,135.00 $503,871.08 $398,871.08
MA - 8700 - NA210000168
STIPENDS FOR COMMUNITY ATTENDANCE GROUNDWATER ANALYSIS
12/16/22 $68,150.00 $68,020.00 $68,020.00
MA - 2400 - GA210000004
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS ADHESIVE
10/08/22 $60,000.00 $40,618.05 $40,618.05
MA - 6100 - PA160000022
ENGINEERING SRVCS CHILLED WTR PIPE IN ROW, PLANTS, DIST SYST
11/30/22 $4,500,000.00 $4,305,916.51 $3,938,243.61
MA - 5600 - NA170000195
VIDEO AND AUDIO SYSTEM IMPLEMENTATION AND INSTALLATION
09/19/22 $1,901,702.00 $1,559,772.00 $1,515,497.02
MA - 5600 - NA190000056
PAGER DUTY SUBSCRIPTION
12/21/22 $207,140.35 $207,084.63 $207,084.63
MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL
09/25/22 $12,500,000.00 $11,174,167.25 $10,276,274.18
MA - 1100 - NA200000195
HERE CORE MAPS
09/07/22 $41,275.00 $41,275.00 $41,275.00
MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST
12/31/22 $3,000,000.00 $2,198,042.82 $2,033,795.82
MA - 1100 - NA170000046
ENERGY STORAGE SOFTWARE, MODELING AND ANALYSIS
11/08/22 $4,480,500.00 $4,435,074.76 $4,435,074.76
MA - 5500 - NC180000036
CSP EDO IMPLEMENTATION-SOFTWARE APPLICATION
07/12/22 $221,000.00 $220,700.00 $198,593.25
MA - 5600 - NS160000063
SINGLE SPACE PARKING MAINTENANCE AND SUPPORT
09/05/22 $2,338,429.00 $487,009.42 $472,009.42
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT
12/31/22 $45,000,000.00 $35,733,198.21 $28,234,803.89
MA - 1100 - NS090000011
CDEGS-SW PACKAGE AND SUPPORT SERVICES
11/30/22 $230,635.63 $230,634.01 $230,634.01
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT
10/31/22 $213,780.00 $0.00 $0.00
MA - 5600 - NC120000001
LOCAL TELEPHONE SERVICES
08/31/22 $35,000,000.00 $16,091,110.92 $15,575,414.79
MA - 5600 - NS160000002
BV AUTOMATED ONLINE CATALOGING DATABASE SERVICE
12/30/22 $656,551.00 $628,186.65 $628,186.65
MA - 5600 - NS170000061
ONLINE PUBLIC ACCESS CATALOG
09/12/22 $559,757.05 $527,699.42 $527,699.42
MA - 5800 - NA190000054
AE EXCESS LIABILITY
12/16/22 $6,602,267.00 $2,775,151.05 $2,775,151.05
MA - 4400 - PA200000113
ASSOCIATE MEDICAL DIRECTOR SERVICES
11/05/22 $210,000.00 $210,000.00 $175,500.00
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION
09/30/22 $302,000.00 $188,441.59 $184,941.59
MA - 8200 - NA180000114
STRATEGIC DISCOVERY CONSULTING SERVICES
09/30/22 $233,000.00 $132,213.80 $116,355.47
MA - 9100 - GA210000032
HEALTHY CORNER STORE PROGRAM - PRODUCE
09/30/22 $47,200.00 $11,427.38 $11,427.38
MA - 5800 - NA170000203
RETIREE DENTAL DMO PLAN
12/31/22 $880,588.00 $707,751.44 $707,751.44
MA - 4600 - NA170000227
LANGUAGE INTERPRETATION FOR LEGAL PROCEEDINGS
09/30/22 $150,000.00 $47,221.01 $42,004.25
MA - 6300 - NA210000209
TRANSCRIPTOMIC EVALUATION OF CHRONIC STRESS IN SALAMANDERS
09/30/22 $74,637.00 $40,534.00 $11,466.48
MA - 7800 - GA190000074
OEM VEHICLE A/C PARTS
10/22/22 $180,000.00 $32,137.39 $23,836.43
MA - 1500 - NA190000029
YOUTH EDUCATION PROGRAM
12/18/22 $800,000.00 $602,826.50 $541,387.50
MA - 2400 - GA190000061
PREFORMED THERMOPLASTIC PAVEMENT MARKING MATERIALS
08/08/22 $656,000.00 $554,524.06 $497,521.56
MA - 8600 - GA160000083
READY MIX CONCRETE
08/14/22 $1,065,000.00 $253,861.50 $252,967.50
MA - 5600 - GC160000013
LEASE PURCHASE OF PC, LAPTOP, AND WORKSTATIONS
09/30/22 $12,100,000.00 $8,690,346.32 $8,690,346.32
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS
12/07/22 $696,000.00 $338,247.50 $216,790.00
MA - 6300 - NS220000028
SCADA SYSTEM REPLACEMENT FOR FEWS.
12/21/22 $588,291.00 $588,291.00 $84,730.45
MA - 1100 - NA200000031
CRANE RENTAL SERVICES
11/13/22 $1,680,000.00 $595,855.25 $453,227.75
MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION
10/30/22 $12,200,000.00 $12,176,565.85 $9,801,092.36
MA - 1100 - NC180000019
BUSINESS DATABASE - COMMERCIAL CUSTOMERS
12/31/22 $207,284.00 $207,284.00 $207,284.00
MA - 4400 - NA210000192
LEGAL COUNSEL FOR INDEPENDENT CITIZENS REDISTRICTING COUNCIL
07/31/22 $66,000.00 $66,000.00 $57,960.00
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES
11/07/22 $2,240,000.00 $1,557,067.28 $1,011,940.03
MA - 1100 - NA170000180
POWERPLUS MONTHLY NEWSLETTER
08/17/22 $527,347.00 $527,347.00 $502,494.53
MA - 6300 - NA160000187
RAPID RESPONSE REMEDIATION SERVICES
09/18/22 $291,000.00 $43,955.21 $1,143.21
MA - 2200 - NA190000175
FENCING (ROUGH TERRAIN) ON WQPL AND BCCP
09/22/22 $5,415,000.00 $4,410,284.75 $4,118,930.38
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING
12/20/22 $7,550,000.00 $7,200,000.00 $6,048,547.81
MA - 6100 - SA170000002
ID/ANALYSIS OF FLAWS POWER PLANT RL RE-ISSUE
12/31/22 $4,000,000.00 $2,743,982.30 $1,584,335.06
MA - 7800 - NA170000123
PARTS & SERVICE FOR FORK LIFTS & SCISSOR LIFTS
08/04/22 $277,000.00 $272,261.17 $264,874.94
MA - 1100 - NC200000013
DATARAKER. SOFTWARE MAINTENANCE AND SUPPORT SERVICES(CLOUD)
11/29/22 $2,208,000.00 $1,920,963.59 $1,432,460.64
MA - 8100 - GA170000057
OEM SECURITY SYSTEM PARTS FOR ABIA
08/14/22 $390,000.00 $237,026.99 $207,892.40
MA - 9100 - NS160000066
APH REFRIGERATOR/FREEZER MAINTENANCE AND REPAIR
09/25/22 $105,000.00 $94,753.00 $75,861.00
MA - 6300 - NA150000102
JOINT-FUNDED WATER STUDIES WITH USGS
09/30/22 $4,412,778.00 $4,406,397.00 $4,072,871.25
MA - 2200 - GA160000087
LAB SUPPLIES AND LAB CHEMICALS
11/02/22 $2,965,108.00 $2,259,854.29 $2,153,241.46
MA - 8100 - NA170000015
JETAIRE PRECONDITIONED AIR UNITS MAINTENANCE AND REPAIR
11/02/22 $678,000.00 $68,417.75 $62,672.59
MA - 6200 - NA190000006
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET
10/09/22 $560,000.00 $26,925.00 $26,900.00
MA - 4700 - NG220000003
E4 YOUTH - COMMUNITY YOUTH DEVELOPMENT
08/31/22 $80,000.00 $80,000.00 $54,200.74
MA - 9100 - NS220000016
HIPAA ENTERPRISE SOLUTION
12/08/22 $38,500.00 $38,500.00 $38,500.00
MA - 1100 - NG190000045
GRIDOPTIMAL INITIATIVE
08/25/22 $75,000.00 $75,000.00 $75,000.00
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST
12/31/22 $1,500,000.00 $287,443.57 $251,292.87
MA - 1100 - NA190000194
POWER PLANT SIMULATOR TRAINING, COMBINED CYCLE & NATURAL GAS
11/13/22 $290,000.00 $0.00 $0.00
MA - 4700 - NG200000074
YWCA - API LATINX MENTAL HEALTH PROGRAM
09/30/22 $200,000.00 $200,000.00 $139,470.10
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM
09/30/22 $400,000.00 $400,000.00 $183,574.84
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT
09/30/22 $155,344.00 $155,344.00 $45,000.00
MA - 2200 - NA180000050
APPLIED STRUCTURAL DRYING SERVICES
12/18/22 $250,000.00 $169,671.56 $149,721.56
MA - 6100 - PA170000058
2017 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST
07/16/22 $1,258,000.00 $1,234,089.58 $1,200,678.91
MA - 1100 - NA200000071
REGULATORY CONSULTING SERVICES
12/31/22 $500,000.00 $453,371.25 $424,108.75
MA - 5600 - NA120000137
LABORATORY INFORMATION MANAGEMENT SYSTEM -SUSAN DAVIS
11/30/22 $862,330.11 $840,467.11 $840,467.11
MA - 2200 - PS190000001
CONSULTING SERVICES OF FE ASHBURNER
11/06/22 $302,890.00 $242,045.00 $205,925.00
MA - 5600 - NA160000017
INSTALLATION AND SUPPORT SERVICES FOR AWU
11/30/22 $2,500,000.00 $1,691,940.62 $1,290,742.71
MA - 8700 - NA170000172
REPAIRS & PM CONTRACT ON GC2010 PLUS, AF, FID 2010 PLUS HS
07/07/22 $26,260.00 $25,260.00 $25,260.00
MA - 4600 - NA190000061
SECURITY X-RAY SCREENING / EXTENDED WARRANTY
12/27/22 $12,000.00 $6,000.00 $6,000.00
MA - 7500 - NA160000124
HIGH-CAPACITY HVAC AIR FILTERS
07/31/22 $410,000.00 $402,749.35 $379,275.70
MA - 8200 - NA160000166
MINOR PLUMBING SERVICE
08/10/22 $5,910,000.00 $1,597,268.72 $1,370,301.81
MA - 7800 - NA180000197
UPHOLSTERY & REPAIR SERVICES FOR VEHICLES AND EQUIPMENT
10/18/22 $280,800.00 $94,741.76 $77,889.28
MA - 2200 - NA160000193
ACID NEUTRALIZATION DILUTION TANKS SERVICES
09/29/22 $27,120.00 $17,823.00 $16,213.00
MA - 6300 - GC200000001
PET WASTE BAGS, DISPENSERS, AND RECEPTACLES
09/30/22 $123,500.00 $95,527.56 $85,682.76
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS
07/30/22 $467,000.00 $83,100.00 $83,100.00
MA - 1100 - NS150000015
MAILING MACHINES AND EQUIPMENT MAINTENANCE.
11/03/22 $168,714.80 $168,527.57 $165,857.57
MA - 5600 - NS170000032
TECHNICAL SUPPORT & SERVICES FOR WEB BASED ORDER APPLICATION
07/19/22 $604,201.00 $592,139.46 $592,139.46
MA - 7500 - NC220000013
COA MAIL TRACKING SYSTEM-BUILDING SERVICES
12/12/22 $8,705.40 $8,529.96 $0.00
MA - 2200 - NC210000008
31314 - TOSHIBA DOCUWARE LICENSE
09/23/22 $105,824.00 $93,600.00 $93,600.00
MA - 2200 - NA200000032
QUALTRAX COMPLIANCE SOFTWARE HOSTED SUBSCRIPTION
11/11/22 $56,741.00 $56,741.00 $56,741.00
MA - 9300 - NS170000057
STRYKER REPAIR AND MAINTENANCE SERVICES
09/29/22 $3,825,000.00 $590,060.03 $484,893.87
MA - 9300 - GA170000056
EMERGENCY PATIENT TRANSPORT EQUIPMENT
09/29/22 $2,500,000.00 $1,125,633.70 $1,079,005.22
MA - 4700 - NA210000203
PROGRESSIVE IMPACCCT, INC. - SOAPS AND SUDS PROGRAM
09/30/22 $60,000.00 $60,000.00 $46,000.00
MA - 5800 - PA180000082
CITY HALL GENERAL LIABILITY INSURANCE
09/30/22 $27,897.00 $25,883.90 $25,883.90
MA - 1500 - NC200000022
RECOLLECT SOFTWARE - WASTE MANAGEMENT - ARR
12/03/22 $141,062.52 $136,805.88 $128,305.88
MA - 6300 - PA220000028
AQUATIC MACROPHYTE RESTORATION PROJECT FY 22 - 25
12/31/22 $50,000.00 $50,000.00 $0.00
MA - 2200 - GA190000004
FIRE SERVICE WATER METERS
11/05/22 $1,220,000.00 $833,915.14 $533,915.14
MA - 1500 - NA190000040
PUMPING, HAULING, & DISPOSAL OF GRIT TRAP & SEPTIC TANK
01/03/23 $1,000,000.00 $142,167.50 $114,307.50
MA - 4700 - NG210000381
YWCA OF GREATER AUSTIN FOR THE GENYW YOUTH SERVICES PROGRAM
09/30/22 $300,000.00 $300,000.00 $124,082.27
MA - 6200 - NA220000058
PREPARED FOOD/CATERING
12/31/22 $45,000.00 $0.00 $0.00
MA - 8500 - NA190000243
SECURITY & FIRE ALARM SYSTEMS MONITORING/MAINTENANCE/REPAIR
10/15/22 $720,000.00 $393,152.49 $193,831.22
MA - 8200 - NC180000024
CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION AND INSPEC
08/29/22 $12,928,937.00 $9,342,217.67 $7,514,484.08
MA - 7800 - NA160000080
TOWING OF CITY VEHICLES
09/15/22 $3,053,293.00 $2,958,959.36 $2,792,780.72
MA - 8600 - NN170000006
IT'S TIME TEXAS PARTNERSHIP FOR PARD PROGRAM ENHANCEMENT
08/24/22 $50,000.00 $50,000.00 $50,000.00
MA - 6100 - PA160000040
2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL
12/31/22 $4,000,000.00 $3,929,079.20 $3,166,946.97
MA - 1100 - NA210000128
AMMONIA EVAPORATION SKID UPGRADE
12/31/22 $3,200,000.00 $2,684,084.00 $489,080.40
MA - 1100 - GA190000006
SULFURIC ACID 93% (BULK)
12/10/22 $170,472.00 $170,472.00 $126,394.06
MA - 1100 - GA190000040
SODIUM HYPOCHLORITE (BLEACH)
08/18/22 $121,960.00 $112,997.36 $106,227.31
MA - 9100 - NE210000010
BRIDGE SHELTER SERVICES
08/05/22 $2,482,994.70 $1,490,000.00 $958,909.75
MA - 9100 - PA220000064
HIV PROFESSIONAL SERVICES
09/27/22 $66,000.00 $60,010.00 $1,740.00
MA - 5600 - NS170000028
NOISE & FLIGHT TRACK MONITORING SYSTEM MAINTENANCE SUPPORT
11/16/22 $520,496.00 $507,289.50 $484,631.75
MA - 8200 - NS220000007
PROFESSIONAL SERVICES AGREEMENT
10/20/22 $65,000.00 $65,000.00 $18,906.25
MA - 9200 - GS220000006
IDEXX LAB TESTING KITS
12/31/22 $66,000.00 $66,000.00 $37,462.79
MA - 6100 - PA160000052
2016 POWER PLANT PRODUCTION ROTATION LIST
09/13/22 $3,000,000.00 $2,799,106.90 $2,379,239.71
MA - 5800 - NA190000176
AVIATION PROPERTY INSURANCE
10/02/22 $337,501.04 $337,500.00 $337,500.00
MA - 4700 - NG210000376
BREAST CANCER SCREENING OUTREACH PROGRAM
08/31/22 $50,000.00 $50,000.00 $25,000.00
MA - 4700 - NG210000382
AFRICAN AMERICAN YOUTH HARVEST FOUNDATION
09/30/22 $140,000.00 $140,000.00 $97,500.00
MA - 6100 - SA180000003
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT)
11/12/22 $7,500,000.00 $6,192,269.00 $4,894,553.79
MA - 8700 - NS190000032
SUPPORT BY THE HOUR MAINTENANCE FOR HELICOPTER ENGINE
11/30/22 $342,913.00 $170,000.00 $144,765.98
MA - 7800 - GC210000001
OIL, GREASE, LUBRICANT AND PARTS CONTRACT
11/30/22 $1,562,000.00 $1,160,103.22 $900,221.51
MA - 6200 - NA190000041
TOWING SERVICES FOR STREET AND BRIDGE
12/03/22 $1,948,000.00 $246,364.65 $197,509.65
MA - 8100 - NA200000008
ABIA AIRPORT RUNWAY RUBBER REMOVAL SERVICES
10/16/22 $202,500.00 $117,493.75 $112,148.25
MA - 8100 - PA210000025
CRISIS COMMUNICATIONS TRAINING
11/30/22 $100,000.00 $50,723.38 $38,435.88
MA - 1100 - NS220000003
PLANNING ASSESSMENT /ROADMAP
11/15/22 $60,000.00 $60,000.00 $60,000.00
MA - 6300 - NI170000005
WATERSHED - LCRA WATER POLLUTANT ANALYSIS
08/31/22 $1,620,000.00 $1,026,344.00 $874,791.00
MA - 5500 - NA190000177
CONSULTING SERVICES FOR PLACE BASED DISTRICT DEVELOPMENT
08/22/22 $345,000.00 $104,786.00 $64,459.04
MA - 6200 - NA200000037
PAVEMENT DATA COLLECTION SERVICES/PWD STREET & BRIDGE OPERAT
12/04/22 $345,000.00 $221,844.79 $157,422.42
MA - 4700 - NG210000327
SAFE STORAGE SAVES LIVES PROGRAM
09/30/22 $180,000.00 $180,000.00 $70,000.00
MA - 6400 - NS180000067
REPAIR OF DAVID CLARK PRODUCT
09/03/22 $80,000.00 $65,031.40 $51,797.30
MA - 8500 - NA190000053
FURNITURE UPHOLSTERY SERVICES
12/27/22 $500,000.00 $44,888.24 $44,888.24
MA - 1100 - NA170000213
SUBSTATION REPAIR AND MAINTENANCE
09/16/22 $5,000,000.00 $3,917,851.21 $3,692,635.21
MA - 1100 - GS120000001
JUNGLEMUX EQUIPMENT
11/22/22 $3,544,935.00 $3,536,324.60 $3,418,894.60
MA - 2200 - GA160000043
INDUSTRIAL LUBRICANTS
09/30/22 $2,290,699.00 $747,707.54 $712,372.08
MA - 4700 - NG210000375
LIGHTER LOADS ATX - HYGIENE SERVICES PROGRAM
09/30/22 $60,000.00 $60,000.00 $40,000.00
MA - 2200 - GA190000069
ANTHRACITE FILTER MATERIAL
10/03/22 $216,300.00 $62,186.41 $62,186.41
MA - 5600 - NS170000069
IRRIGATION HEAD SOFTWAREREPLACEMENT ON ROY KIZER GOLF COURS
08/20/22 $42,419.54 $34,534.21 $34,534.21
MA - 1100 - NS180000021
FRANKLIN COVEY - SOFTWARE LICENSES WITH ANNUAL RENEWALS
12/18/22 $139,928.50 $130,340.46 $125,190.46
MA - 6300 - NA210000008
BEHAVIORAL STUDY FOR RAINCATCHER PROGRAM
11/11/22 $180,050.00 $180,050.00 $89,462.96
MA - 8100 - NA200000124
AVIATION PLANNING SERVICES
09/19/22 $3,000,000.00 $1,680,680.27 $465,984.40
MA - 2200 - NA180000190
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE
09/30/22 $1,200,000.00 $847,979.96 $780,521.99
MA - 5500 - NA210000212
2022 PEOPLE'S GALLERY COORDINATOR
09/29/22 $46,911.00 $46,911.00 $37,261.00
MA - 8600 - NA210000010
GOLF ENRICHMENT PROGRAMMING
10/30/22 $110,000.00 $4,336.00 $4,336.00
MA - 5800 - NA180000165
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING
10/17/22 $700,000.00 $305,263.85 $305,263.85
MA - 7800 - GA200000011
VIRGIN ANTIFREEZE AND DISPOSAL OF USED ANTIFREEZE
12/08/22 $246,000.00 $171,885.00 $144,153.00
MA - 4700 - NG220000019
CDC COMMUNITY HEALTH WORKERS TRAIN DEPLOY ENGAGE
08/30/22 $80,000.00 $80,000.00 $20,614.15
MA - 1100 - NC210000064
ORACLE FIELD SERVICES LICENSES
08/25/22 $387,669.38 $387,669.38 $286,955.14
MA - 2400 - GA200000074
STEEL POLES AND MAST ARMS
08/27/22 $2,146,000.00 $794,918.00 $561,119.00
MA - 9100 - NG190000034
MOBILE PRODUCE MARKET SERVICES
09/30/22 $591,820.00 $591,820.00 $517,490.91
MA - 1100 - NA180000066
SCHOOL BASED KITS
12/31/22 $1,061,000.00 $758,735.43 $716,204.53
MA - 1100 - NC170000038
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL
07/31/22 $1,624,313.34 $1,579,954.32 $1,553,662.95
MA - 8700 - NC180000013
BODY WORN CAMERA BUNDLE SYSTEMS, PERIPHERALS, STORAGE
12/31/22 $42,301,697.00 $11,013,945.35 $7,024,092.35
MA - 1100 - NC220000004
FY22 DIR AUTHORITY HARDWARE
09/30/22 $2,582,100.00 $810,600.00 $810,600.00
MA - 6100 - SA140000013
FLOODPLAIN EVACUATION SUPPORT SERVICES
07/11/22 $12,000,000.00 $11,285,852.90 $10,074,846.48
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS
08/07/22 $74,000.00 $67,908.23 $44,908.23
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS
11/18/22 $1,500,000.00 $192,866.50 $98,182.77
MA - 1100 - NC220000006
FY22 DIR AUTHORITY SOFTWARE
09/30/22 $1,625,000.00 $147,603.30 $10,555.38
MA - 1100 - NS120000010
KORTERRA-ASP TICKET MGMT FOR UNDERGRD UTILITY LOCATING
07/31/22 $521,025.00 $519,926.25 $499,551.25
MA - 8200 - NS160000057
ACCD - MOVABLE PARTITION WALLS AND RELATED SERVICES
11/15/22 $300,000.00 $24,555.64 $24,555.64
MA - 7400 - NC180000045
PEST CONTROL SERVICES
09/13/22 $1,289,700.00 $850,676.07 $785,576.64
MA - 7800 - GS150000006
OEM PARTS & REPAIR SERVICES ELGIN SWEEPERS & VACTOR CLEANERS
09/30/22 $1,210,740.00 $716,933.46 $681,479.98
MA - 7800 - GA170000074
FIRE APPARATUS PUMPS & ASSOCIATED PARTS
10/01/22 $370,000.00 $292,304.90 $290,994.78
MA - 2400 - NA210000036
TDM MARKETING MATERIALS
11/23/22 $250,000.00 $100,000.00 $68,731.25
MA - 2400 - GA170000068
BULLDOG PUSH BUTTON/SIGNALS
09/04/22 $175,000.00 $39,226.00 $39,226.00
MA - 4700 - NG210000374
SOCIAL FINANCE, INC. - HOMELESSNESS CONTRACTING PROGRAM
09/30/22 $240,000.00 $240,000.00 $140,000.00
MA - 4700 - NG210000216
ATCMHMR FOR THE PSH NORTH PROGRAM
09/30/22 $1,558,200.00 $1,558,200.00 $163,562.44
MA - 2200 - NA190000186
HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE
10/09/22 $6,441,000.00 $4,502,806.49 $3,452,375.09
MA - 5000 - GR160000001
SALE OF SCRAP METAL
11/08/22 $0.01 $0.00 $0.00
MA - 6300 - NA170000219
PRIORITY & REGULATED POLLUTANT ANALYSES SERVICES, SOLIDS
08/27/22 $297,500.00 $200,534.00 $152,849.00
MA - 9100 - NS190000039
SOFTWARE RENEWAL - REACH
09/30/22 $47,562.03 $41,350.03 $39,688.03
MA - 2400 - GA200000001
SIGN FACE MATERIALS
10/09/22 $548,700.00 $181,590.44 $147,990.98
MA - 1100 - NA190000139
FY20 PROJECT MANAGEMENT TRAINING/DEVELOPMENT
09/30/22 $240,000.00 $237,417.00 $225,379.00
MA - 5600 - NS170000071
SECURITY QUEUE MONITORING SYSTEM
10/01/22 $129,138.00 $128,398.00 $121,322.80
MA - 5600 - NA160000185
CABLING INFRASTRUCTURE MAINTENANCE AND REPAIR SERVICES
10/05/22 $1,873,998.00 $1,764,639.21 $1,653,872.81
MA - 8100 - NC220000030
CISCO SMART NET SW FOR ASA, ISE, WLAN CONTROLLER
12/21/22 $23,097.97 $23,097.37 $0.00
MA - 8100 - NS190000041
AVIATION SECURITY SERVICES
08/21/22 $1,076,077.00 $743,685.00 $728,310.00
MA - 1100 - NS200000020
SUBSCRIPTION SERVICES - JOB ADVERTISING/RECRUITING
10/01/22 $37,650.00 $37,650.00 $37,650.00
MA - 1100 - NS210000058
LAB INFORMATION SYSTEM SOFTWARE SUPPORT
08/24/22 $21,954.00 $21,954.00 $21,954.00
MA - 8100 - NA160000172
GENERATOR MAINTENANCE AND REPAIR SERVICE
08/17/22 $3,084,000.00 $2,197,834.00 $1,373,750.87
MA - 1100 - NC190000032
RECORDED FUTURE SOFTWARE, MAINTENANCE AND SUPPORT
08/07/22 $361,739.39 $361,739.39 $361,739.39
MA - 6100 - SA200000001
CITY OF AUSTIN MOBILITY MANAGEMENT CENTER OPERATIONS PROJECT
10/09/22 $4,450,000.00 $4,428,000.00 $4,360,570.73
MA - 5300 - NA200000199
LDC CONSULTING - PETER J. PARK
10/31/22 $210,000.00 $20,000.00 $13,125.00
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR
10/31/22 $30,000.00 $21,571.94 $6,037.20
MA - 7800 - NC200000016
OEM PARTS ONLY FOR AUTOCAR CAB & CHASSIS
11/30/22 $286,467.50 $263,235.04 $222,574.98
MA - 7800 - NA200000009
OEM AND AFTERMARKET PARTS AND REPAIR SERVICES FOR TRAILER
10/10/22 $177,000.00 $106,018.80 $96,853.76
MA - 1100 - GA210000010
VACUUM INTERRUPTER SWITCH
11/30/22 $3,518,000.00 $719,820.00 $719,820.00
MA - 8700 - NG200000045
THE SAFE ALLIANCE - EXPECT RESPECT PROGRAM
09/30/22 $24,250.00 $24,250.00 $24,250.00
MA - 7800 - NA190000184
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES
08/28/22 $1,231,598.00 $693,480.49 $635,573.05
MA - 7500 - NA200000080
FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS
07/12/22 $4,000,000.00 $3,313,426.77 $2,227,226.05
MA - 2200 - NA210000005
LEAK DETECTION SERVICES
12/03/22 $280,000.00 $279,998.84 $192,690.41
MA - 7800 - GA160000072
AUTOMOTIVE FILTERS PARTS ONLY
10/19/22 $1,213,500.00 $986,668.83 $906,376.81
MA - 1500 - NA190000026
LANDFILL GAS COLLECTION SERVICES
10/31/22 $800,000.00 $549,206.41 $320,726.49
MA - 7200 - NI220000010
AISD TEEN PARENT CDBG 21-22 INTERLOCAL AGREEMENT
09/30/22 $139,910.00 $139,910.00 $117,894.17
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES
10/07/22 $330,000.00 $81,078.35 $76,645.35
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES
10/31/22 $593,000.28 $593,000.28 $565,333.60
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL
12/31/22 $1,238,141.00 $864,917.95 $794,667.95
MA - 1100 - GA190000013
HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA
12/18/22 $5,004,400.00 $4,151,815.00 $2,875,480.00
MA - 2200 - GA210000014
DISPOSABLE CLOTH WIPING RAGS
12/01/22 $51,000.00 $35,445.00 $30,090.00
MA - 4700 - NG170000043
PSH OAK SPRINGS
09/30/22 $1,200,000.00 $1,010,653.00 $570,356.63
MA - 4700 - NG180000001
AIDS SERVICES OF AUSTIN - HOPWA
09/30/22 $2,606,240.00 $2,586,235.21 $2,214,054.10
MA - 4700 - NG180000002
PROJECT TRANSITIONS - HOPWA GRANT
09/30/22 $1,243,325.00 $1,243,325.00 $865,197.08
MA - 4700 - NG180000008
HOMELESS NAVIGATION PILOT
09/30/22 $650,000.00 $650,000.00 $596,832.83
MA - 4700 - NG180000029
YOUTH RAPID REHOUSING COLLABORATIVE
09/30/22 $1,124,500.00 $1,124,500.00 $974,336.68
MA - 4700 - NG180000030
OPEN DOORS RAPID REHOUSING
09/30/22 $484,500.00 $484,500.00 $446,059.27
MA - 4700 - NG190000002
INSURE CENTRAL TEXAS PROGRAM
09/30/22 $600,000.00 $600,000.00 $550,139.09
MA - 4700 - NG190000003
AUSTIN SHELTER FOR WOMEN & CHILDREN
09/30/22 $7,759,060.00 $7,645,054.46 $6,964,826.84
MA - 4700 - NG190000005
RAPID RECOVERY: SHELTER TO HOUSING
09/30/22 $2,304,112.00 $2,304,112.00 $1,012,142.83
MA - 4700 - NG190000011
FRONT STEPS - AUSTIN RESOURCE CENTER FOR THE HOMELESS
09/30/22 $9,843,759.00 $9,843,759.00 $8,402,095.53
MA - 4700 - NG190000012
EMERGENCY SOLUTIONS GRANT - ARCH SHELTER OPERATIONS
09/30/22 $1,255,688.00 $1,255,688.00 $1,115,089.08
MA - 4700 - NG190000014
HIV AGREEMENT FOR NON MEDICAL CASE MANAGEMENT SERVICES
09/30/22 $175,000.00 $175,000.00 $153,583.34
MA - 4700 - NG190000016
HIV AGREEMENT FOR NON-MEDICAL CASE MGMT SVCS
09/30/22 $497,000.00 $474,564.72 $404,860.74
MA - 4700 - NG190000017
HIV AGREEMENT FOR EARLY INTERVENTION & CASE MGMT. SVCS
09/30/22 $1,105,881.00 $1,089,767.23 $988,975.52
MA - 4700 - NG190000038
YOUTH AND FAMILY ALLIANCE DBA LIFEWORKS - HOMELESS YOUTH
08/31/22 $472,195.00 $472,195.00 $364,313.98
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM
09/30/22 $375,000.00 $375,000.00 $311,762.64
MA - 4700 - NG200000006
FAMILY ELDERCARE - WORKFORCE FIRST PROGRAM
09/30/22 $3,373,321.00 $3,373,321.00 $2,829,815.53
MA - 4700 - NG200000042
HE ABORTION ACCESS LOGISTICAL SERVICES PROGRAM
09/30/22 $400,000.00 $400,000.00 $344,060.26
MA - 6200 - GA160000038
ACCELERATING ADMIXTURE FOR CONCRETE
07/22/22 $170,047.00 $128,373.00 $128,373.00
MA - 6100 - SA210000009
ZILKER METROPOLITAN PARK MASTER PLAN REISSUE
12/31/22 $619,003.38 $619,003.38 $477,935.80
MA - 6100 - PA190000058
2019 LANDSCAPE ARCHITECTURE ROTATION LIST
09/23/22 $10,500,000.00 $1,375,327.22 $1,012,482.54
MA - 4700 - NG200000072
CENTRAL TX ALLIED INSITTUTE-COVID-19 WORKFORCE DEV PROGRAM
09/30/22 $400,000.00 $400,000.00 $148,282.51
MA - 4700 - NG210000101
CARITAS OF AUSTIN -BSS+ C ESG-CV PROGRAM
09/30/22 $4,074,708.14 $4,074,708.14 $2,353,102.36
MA - 4700 - NG210000135
CARITAS OF AUSTIN - IMPACT PROGRAM
09/30/22 $915,000.00 $915,000.00 $350,040.30
MA - 4700 - NG210000174
FRONT STEPS INC. - BRIDGE SHELTER PROGRAM
09/30/22 $2,275,000.00 $2,275,000.00 $0.00
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM
09/30/22 $2,100,000.00 $2,100,000.00 $776,645.09
MA - 4700 - NG210000265
ECHO-INVESTING IN RESULTS PROGRAM
09/30/22 $279,000.00 $279,000.00 $213,862.37
MA - 4700 - NI150000001
CAN ADMINISTRATION
09/30/22 $205,957.00 $197,333.00 $152,135.11
MA - 7500 - NA190000037
CITYWIDE PAINTING SERVICES
12/02/22 $8,000,000.00 $2,539,877.09 $2,319,892.74
MA - 7400 - NA220000015
LEASE ACCOUNTING TRACKING SOFTWARE
12/14/22 $22,750.00 $22,750.00 $22,750.00
MA - 5600 - NC180000043
INTERNET REDUNDANCY FOR PALMER EVENTS CENTER
09/03/22 $147,973.92 $30,046.32 $21,095.16
MA - 5600 - NS170000009
ALLIANCE SOFTWARE MAINTENANCE AND SUPPORT
11/30/22 $49,928.40 $49,680.00 $49,680.00
MA - 1100 - GA170000061
SHOEBOX STREETLIGHT & FIXTURES
12/13/22 $2,330,096.00 $985,791.22 $838,031.55
MA - 1100 - GA210000051
DISTRIBUTION STEEL POLES
12/13/22 $4,500,000.00 $1,658,763.25 $511,297.99
MA - 7800 - GC200000002
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT
11/30/22 $170,280,000.00 $124,942,366.67 $60,410,732.30
MA - 7500 - NC180000014
PRESORT MAIL SERVICES
08/31/22 $125,000.00 $44,779.08 $17,383.01
MA - 4700 - NI190000002
INTERLOCAL AGREEMENT FOR THE AUSTIN TRAVIS CO. SOBRIETY CTR
09/30/22 $6,887,422.00 $6,887,422.00 $6,342,640.00
MA - 4700 - NI210000003
UT - SCHOOL SEROPREVALENCE & SMI STUDIES PROGRAM
08/30/22 $939,022.00 $939,022.00 $750,000.00
MA - 5500 - NA180000136
HUSTON-TILLOTSON CENTER FOR ENTREPRENEURSHIP AND INNOVATION
12/31/22 $50,000.00 $50,000.00 $25,000.00
MA - 5500 - NA190000158
AIPP ABIA PARKING GARAGE PHASE II
12/31/22 $15,000.00 $15,000.00 $10,000.00
MA - 5500 - NA190000226
GOVALLE PARK POOL PHASE II AIPP PROJECT
07/30/22 $45,000.00 $45,000.00 $20,250.00
MA - 5500 - NA190000231
SMALL BUSINESS IDEA PITCH COMPETITION COORDINATION
08/29/22 $178,600.00 $174,600.00 $160,100.00
MA - 5500 - NA190000255
ST. JOHN PARK ARTIST DESIGN-AIPP
08/01/22 $31,500.00 $31,500.00 $31,500.00
MA - 5500 - NA200000136
HPF GA 7 AUSTIN THEATRE ALLIANCE FOR THE PARAMOUNT THEATRE
09/30/22 $233,700.00 $233,700.00 $210,330.00
MA - 5500 - NA200000172
SDCS PID 7 PUBLIC IMPROVEMENT DISTRICT MANAGEMENT EAST SIXTH
08/31/22 $304,115.00 $251,408.00 $180,477.00
MA - 5500 - NA200000190
SDCS PID 7 S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT
08/31/22 $828,520.00 $780,816.00 $529,818.00
MA - 5500 - NA210000038
ART IN PUBLIC PLACES STUDIO MODO COMMISSION
01/01/23 $169,600.00 $169,600.00 $127,200.00
MA - 5500 - NA220000059
AUSTIN MUSIC DISASTER RELIEF GRANT PROGRAM
11/30/22 $2,692,000.00 $2,692,000.00 $2,692,000.00
MA - 5800 - NS210000035
ADMINISTRATIVE INVESTIGATIONS MANAGEMENT - MAINTENANCE
12/31/22 $14,140.00 $14,000.00 $14,000.00
MA - 5800 - 19102100003
LEARNING MANAGEMENT SYSTEM
10/21/22 $484,183.00 $256,258.00 $256,258.00
MA - 5600 - NC170000051
AT&T MONITOR & ADMINISTRATE NETWORK
08/31/22 $242,400.00 $242,400.00 $218,160.00
MA - 5600 - NS150000049
MAINTENANCE AND SUPPORT FOR BANNER TIMEKEEPING SYSTEM
09/30/22 $1,403,296.50 $1,121,095.94 $1,121,095.94
MA - 8100 - NG210000331
ABLE LOAN
12/31/22 $2,600,000.00 $2,600,000.00 $1,350,000.00
MA - 8700 - NS190000036
FIREARM RANGE ANNUAL SERVICING MAINTENANCE & PARTS CONTRACT
09/03/22 $29,400.00 $23,400.00 $14,420.26
MA - 1100 - NA220000125
HEAT EXCHANGER SKID REIMBURSEMENT - SHOAL CREEK WALK 2
12/31/22 $175,616.00 $175,616.00 $0.00
MA - 8600 - NC190000037
MAINTENANCE, REPAIR, AND INSTALLATION FOR PARK PLAYGROUND
10/01/22 $22,562,000.00 $22,436,688.74 $15,639,281.33
MA - 5500 - NG190000048
OTHER SPACE-RELATED NEEDS FOR CSAP
09/17/22 $48,750.00 $48,750.00 $48,750.00
MA - 5500 - NG200000029
HPF GA 7 HG FOR AUSTIN SCOTTISH RITE THEATER RESTORATION
09/30/22 $223,700.00 $223,700.00 $223,700.00
MA - 5500 - NG200000032
HPF GA 7 CONSTRUCTION PROJECT
09/30/22 $46,452.00 $46,452.00 $46,452.00
MA - 5500 - NG200000069
HPF GA 7 LA PENA FY20 HERITAGE GRANT
09/30/22 $138,030.00 $138,030.00 $0.00
MA - 5500 - NG200000070
HPF GA 7 FY20 HG UMLAUF SCULPTURE GARDEN
09/30/22 $20,000.00 $20,000.00 $0.00
MA - 5500 - NG200000075
HPF GA 7 THE CONTEMPORARY AUSTIN MUSEUM EXTERIOR RESTORATION
09/30/22 $215,767.00 $215,767.00 $0.00
MA - 5500 - NG200000076
HERITAGE GRANT UPTOWN SPORTS CLUB FY20
09/30/22 $198,462.00 $198,462.00 $111,939.00
MA - 5500 - NG210000026
AUSTIN MUSIC VENUE PRESERVATION FUND
09/30/22 $7,197,544.97 $7,197,544.97 $7,185,809.97
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES
12/11/22 $2,025,000.00 $472,785.47 $401,359.77
MA - 6400 - NS170000062
LOCK BOXES AND MEDICAL VAULTS SUPPLY AND REPAIR SERVICES
08/01/22 $262,186.00 $221,595.00 $221,595.00
MA - 1100 - NC170000041
SERVICENOW PRODUCTS AND SERVICES
10/29/22 $7,083,050.00 $7,056,610.13 $6,304,505.21
MA - 8600 - NG200000025
MASTER AGREEMENT FOR CHILDREN & NATURE NETWORK
08/13/22 $11,297.00 $11,297.00 $5,565.00
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
09/30/22 $3,321,785.96 $2,247,107.34 $2,247,107.34
MA - 8600 - NI110000029
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM
09/30/22 $0.00 $0.00 $0.00
MA - 8600 - NI140000009
BOUY INSTALLATION, MAINTENANCE AND REPAIR
12/31/22 $55,000.00 $53,915.78 $41,315.78
MA - 8600 - NS190000042
AQUATIC SAFETY SERVICES FOR LIFEGUARDS AND SWIM INSTRUCTIONS
09/30/22 $173,550.00 $159,125.00 $159,125.00
MA - 8700 - GI190000001
FIREARMS SUPPORT INTERLOCAL AGREEMENT
09/30/22 $730,000.00 $349,200.00 $39,900.00
MA - 8700 - NI170000004
INTERLOCAL AGREEMENT FOR FORENSIC LABORATORY SERVICES
09/30/22 $3,600,000.00 $100,000.00 $62,360.00
MA - 7400 - S060274
BASIC RADIO SRV OUTLYING AREAS- AE
08/31/22 $12,209.40 $8,618.40 $8,618.40
MA - 5500 - NG210000179
CULTURAL ARTS CONTRACTS 2020-2021
11/24/22 $120,000.00 $120,000.00 $120,000.00
MA - 9100 - NA180000186
MOBILE LACTATION CONSULTANTS FOR HEALTH AND HUMAN SERVICES
11/01/22 $4,752.00 $3,564.00 $3,564.00
MA - 7400 - NA220000082
PROCUREMENT CONSULTING SERVICES
09/30/22 $62,000.00 $49,510.80 $0.00
MA - 1100 - NC220000005
FY22 DIR AUTHORITY FOR IT SERVICES
09/30/22 $1,560,000.00 $246,511.19 $183,243.68
MA - 8200 - NS200000001
BUILDING AUTOMATION SYSTEM MAINTENANCE AND REPAIRS
11/19/22 $180,000.00 $73,343.66 $55,211.62
MA - 8100 - GA190000029
ABIA PASSENGER BOARDING BRIDGE TIRES
08/31/22 $261,000.00 $86,850.00 $40,800.00
MA - 5500 - NG210000308
AUSTIN TEJANO MUSIC COALITION - CULTURAL ARTS CONTRACT
09/30/22 $9,152.00 $9,152.00 $7,152.00
MA - 5500 - NG210000334
COLLIDE SP EPISTROPHY ARTS - CULTURAL ARTS CONTRACTS 2021
09/30/22 $15,840.00 $15,840.00 $14,256.00
MA - 5500 - NG210000383
HPF GA 7 CAPITOL VIEW ART EVANS INDUSTRIAL HALL INTERPRETIVE
09/30/22 $31,083.00 $31,083.00 $11,500.00
MA - 5500 - NG210000384
PEASE PARK CONSERVANCY - TUDOR COTTAGE FY21 HERITAGE GRANT
09/30/22 $203,792.00 $203,792.00 $203,792.00
MA - 5500 - NG210000388
CONTEMPORARY AUSTIN MUSEUM LAGUNA GLORIA FY21 HERITAGE GRANT
09/30/22 $54,574.00 $54,574.00 $0.00
MA - 5500 - NI190000014
FASHION INCUBATOR PROGRAM EQUIPMENT RENTAL
07/16/22 $182,400.00 $182,400.00 $127,400.00
MA - 5500 - NI200000010
TEXAS FACILITIES COMMISSION
12/31/22 $500,000.00 $21,312.50 $21,312.50
MA - 5500 - NN210000001
AUSTIN CREATIVE ALLIANCE SP BALCONES COMMUNITY ORCHESTRA
09/30/22 $5,962.00 $5,962.00 $5,962.00
MA - 5500 - NS200000051
PAP TMP 9227 RAAISIN IN THE SUN
09/01/22 $60,999.00 $60,999.00 $51,849.15
MA - 5500 - PA200000086
COLONY PARK MASTER DEVELOPER
11/11/22 $700,000.00 $700,000.00 $0.00
MA - 5500 - PA200000102
UPDATE AND EXPAND THE HERITAGE TOURISM PLAN
09/02/22 $54,500.00 $54,500.00 $0.00
MA - 5600 - NI180000001
CAECD PUBLIC SAFETY ANSWERING POINTS
09/30/22 $25,000.00 $12,648.95 $11,151.00
MA - 5600 - NI190000004
SECURITY AND LOSS PREVENTION SERVICES
09/30/22 $6,575,108.00 $6,543,126.00 $5,779,765.24
MA - 5700 - NR150000001
DEBT COLLECTIONS LEGAL SERVICES
12/29/22 $89,100.00 $89,100.00 $70,806.86
MA - 5700 - PA110000010
URBAN RENEWAL PROJECT
11/08/22 $122,500.00 $122,500.00 $122,500.00
MA - 5700 - PA140000008
INDEPENDENT CITIZENS REDISTRICTING COMMISSION
08/23/22 $155,000.00 $119,025.33 $113,022.83
MA - 5700 - PA150000008
REAGAN NATIONAL V COA
10/25/22 $5,000.00 $0.00 $0.00
MA - 6300 - NA210000023
INSTALLATION AND MAINTENANCE OF GSI SITES
11/17/22 $1,080,000.00 $209,970.14 $129,960.46
MA - 8700 - NI180000008
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES
09/30/22 $34,745,736.00 $32,789,532.00 $25,783,244.05
MA - 8700 - NI180000019
COA & UT AUSTIN UTA18-000875 - RIVERSIDE PROGRAM
09/30/22 $196,000.00 $196,000.00 $181,928.98
MA - 8700 - NI200000004
SAKI PROGRAM FOR SYSTEMS-BASED ADVOCATE
09/30/22 $155,200.00 $155,200.00 $97,279.76
MA - 8700 - PI170000001
MATERIALITY OF EVIDENCE CASE REVIEW
09/30/22 $100,000.00 $50,000.00 $0.00
MA - 9100 - NA210000095
NSU COMMUNITY NEEDS ASSESSMENT CONTRACT
07/29/22 $43,000.00 $43,000.00 $43,000.00
MA - 4700 - NG220000002
WORKERS ASSISTANCE PROGRAM, INC.
08/31/22 $113,676.15 $113,676.15 $39,367.50
MA - 9100 - NI190000011
UTHEALTH HOUSTON FRESH FOR LESS CONSULTANT ILA
12/31/22 $150,000.00 $150,000.00 $115,000.00
MA - 9100 - NI190000012
UT HEALTH SCIENCE CENTER- DSRIP EVALUATION ILA
09/30/22 $193,000.00 $179,000.00 $179,000.00
MA - 8700 - NS120000029
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR
10/15/22 $278,278.50 $265,858.50 $265,466.40
MA - 5600 - NS160000011
CTECC MAINTENANCE AND SUPPORT OF TRITECH SOFTWARE
09/30/22 $12,589,420.00 $11,619,163.71 $11,451,670.51
MA - 5700 - PA150000045
DON ZIMMERMAN V COA
08/12/22 $255,000.00 $236,728.41 $236,728.41
MA - 5700 - PA180000015
PERM - PAARI SIVAPRAKASAM
11/16/22 $12,000.00 $12,000.00 $12,000.00
MA - 5700 - PA180000018
PERM - LU ZHANG
11/16/22 $12,000.00 $12,000.00 $7,184.15
MA - 5700 - PA180000069
OUTSIDE COUNSEL
07/12/22 $17,500.00 $17,500.00 $10,850.00
MA - 5700 - PA180000071
KBR/ESPEY, THE "JOINT VENTURE"
08/08/22 $770,000.00 $770,000.00 $769,488.72
MA - 5700 - PA180000074
AUSTIN ENERGY HEADQUARTERS
08/08/22 $200,000.00 $200,000.00 $194,049.91
MA - 5700 - PA180000076
OUTSIDE COUNSEL
07/26/22 $10,000.00 $10,000.00 $10,000.00
MA - 5700 - PA180000079
OUTSIDE COUNSEL
08/20/22 $21,000.00 $18,654.34 $18,654.34
MA - 5700 - PA190000002
OUTSIDE COUNSEL CONSULTANT
10/03/22 $15,400.00 $15,400.00 $7,800.00
MA - 5700 - PA190000010
CONSULTING ATTORNEY SERVICES
11/12/22 $61,000.00 $61,000.00 $56,326.00
MA - 5700 - PA190000012
AE TRANSMISSION PROJECT
11/08/22 $900,000.00 $900,000.00 $191,103.30
MA - 6100 - PA160000003
2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION ROTATION
08/12/22 $15,000,000.00 $13,144,246.98 $11,339,035.32
MA - 1500 - NA190000157
AUSTIN RESOURCE RECOVERY MASTER PLAN UPDATE
08/05/22 $527,100.00 $527,099.00 $411,678.93
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES
09/03/22 $1,790,000.00 $1,394,627.45 $1,213,762.42
MA - 1100 - GA200000056
DESIGN AND FABRICATION OF TRANSMISSION POLES
07/08/22 $1,435,181.34 $1,435,181.34 $1,435,181.34
MA - 8200 - NA160000131
INTERNET SERVICE PROVIDER
09/30/22 $647,590.00 $579,935.97 $501,366.46
MA - 5700 - PA200000008
REVIEW AND NEGOTIATION OF CONSERVATION
10/31/22 $75,000.00 $75,000.00 $62,322.60
MA - 5700 - PA200000046
DUSTERHOFT APPEAL
09/08/22 $7,500.00 $7,125.00 $7,125.00
MA - 4400 - NA220000008
NON-EMERGENCY AMBULANCE TRANSPORT SERVICES
12/05/22 $200,000.00 $58,455.00 $52,920.00
MA - 4300 - NA210000044
ISOFAC1 AND 2 OCCUPANCY AND SERVICES
08/03/22 $3,080,960.00 $2,779,810.79 $2,728,060.67
MA - 4700 - NG210000196
FRONT STEPS - ESG-CV BRIDGE SHELTER PROGRAM
09/30/22 $2,388,649.13 $2,388,649.00 $1,255,787.00
MA - 8700 - NS190000023
WHOOSTER SOFTWARE
12/31/22 $138,684.00 $138,684.00 $138,684.00
MA - 8100 - NC190000038
AMADEUS ON-SITE & ON-GOING MAINT. REPAIRS & SUPPORT
08/21/22 $5,103,170.61 $3,656,537.11 $2,847,448.65
MA - 2200 - NS200000018
GE TECHNICAL AND LICENSE SUPPORT SCADA APPLICATION
12/30/22 $47,359.55 $47,359.55 $47,359.55
MA - 6300 - GA160000080
AUSTIN & LUEDERS LIMESTONE BOULDERS
08/07/22 $2,966,819.00 $1,436,876.84 $1,109,332.27
MA - 5700 - PA200000060
SOTO-TORRES V RICHTER AND CITY OF AUSTIN
08/18/22 $76,000.00 $76,000.00 $67,116.45
MA - 5700 - PA200000082
AHFC VILLAS ON SIXTH PROJECT
07/08/22 $50,000.00 $50,000.00 $43,622.50
MA - 5700 - PA200000083
AHFC VI COLLINA
07/08/22 $50,000.00 $50,000.00 $39,970.07
MA - 5700 - PA200000084
VILLAGE ON LITTLE TEXAS PROJECT
07/09/22 $200,000.00 $200,000.00 $199,980.50
MA - 5700 - PA200000085
RENT-A-CAR COMPANIES BANKRUPTCY
07/08/22 $125,000.00 $125,000.00 $122,918.21
MA - 5700 - PA200000091
FABRIZIO BISETTI V CITY OF AUSTIN
08/16/22 $24,000.00 $24,000.00 $8,856.25
MA - 5700 - PA200000095
COVID-19 FEDERAL TAX MATTERS
08/09/22 $10,000.00 $10,000.00 $3,116.00
MA - 5700 - PA200000096
CITY OF AUSTIN V. LOCKE SOVRAN L, LLC
08/10/22 $47,000.00 $47,000.00 $11,915.50
MA - 5700 - PA200000097
CITY OF AUSTIN V. HD DEVELOPMENT OF MARYLAND, INC.
08/10/22 $47,000.00 $47,000.00 $14,638.00
MA - 5700 - PA200000098
CITY OF AUSTIN V. HD DEVELOPMENT OF MARYLAND, INC.
08/09/22 $47,000.00 $47,000.00 $16,278.50
MA - 5700 - PA200000101
MANSOUR V CITY OF AUSTIN
09/02/22 $139,000.00 $139,000.00 $9,160.50
MA - 5700 - PA200000103
LGC DEVELOPMENT PROJECTS
08/31/22 $59,000.00 $59,000.00 $0.00
MA - 5700 - PA200000104
PARRISH V CITY OF AUSTIN
08/31/22 $17,500.00 $17,500.00 $12,487.50
MA - 5700 - PA200000105
NOBLES V CITY OF AUSTIN
08/31/22 $17,500.00 $17,500.00 $15,600.00
MA - 5700 - PA200000107
BERNSTEIN V CITY OF AUSTIN
09/09/22 $13,250.00 $4,956.25 $4,956.25
MA - 5700 - PA200000108
BRYAN BLACK
08/02/22 $62,000.00 $62,000.00 $62,000.00
MA - 5700 - PA200000109
STREET IMPACT FEES ORDINANCES
09/09/22 $26,000.00 $26,000.00 $24,210.00
MA - 5700 - PA200000112
ETHICS REVIEW COMMISSION 2020-2021
09/16/22 $40,000.00 $40,000.00 $31,525.00
MA - 5700 - PA200000114
AEROMEXICO SAB BANKRUPTCY PROCEEDING
09/28/22 $30,000.00 $30,000.00 $10,312.50
MA - 5700 - PA210000010
FAYETTE POWER PROJECT
09/28/22 $60,000.00 $60,000.00 $7,914.63
MA - 5700 - PA210000011
HERTEL V CITY OF AUSTIN
09/30/22 $142,000.00 $142,000.00 $29,504.46
MA - 5700 - PA210000012
ESPERO AUSTIN
09/07/22 $50,000.00 $50,000.00 $49,990.68
MA - 5700 - PA210000015
ROSS ET AL V. CITY OF AUSTIN ET AL
10/14/22 $300,000.00 $300,000.00 $34,331.95
MA - 5700 - PA210000017
SH130 MMD RATES
10/20/22 $30,000.00 $30,000.00 $0.00
MA - 5700 - PA210000019
CITY OF AUSTIN V BLUFF SPRINGS FOOD MART
10/28/22 $212,750.00 $212,750.00 $48,737.02
MA - 5700 - PA210000020
AHFC LIBERTAD AT GARDNER
11/08/22 $50,000.00 $50,000.00 $24,453.68
MA - 5700 - PA210000022
PROJECT CONNECT
11/08/22 $60,000.00 $60,000.00 $52,640.00
MA - 5700 - PA210000023
LEVY CONCESSIONS
11/08/22 $20,000.00 $20,000.00 $11,340.00
MA - 9200 - NS180000070
CHAMELEON SOFTWARE SUPPORT & MAINTENANCE - HEALTH DEPT
12/21/22 $133,120.00 $93,120.00 $93,120.00
MA - 5000 - NA190000042
JANITORIAL SUPPLIES
01/01/23 $6,600,000.00 $3,858,143.74 $3,068,297.22
MA - 8200 - NA200000030
ELECTRICAL REPAIRS AND RELATED SERVICES
11/17/22 $10,885,000.00 $2,664,191.25 $1,549,918.42
MA - 1100 - NA170000166
JANITORIAL SERVICES, PACKAGES A, B, AND C
10/05/22 $4,154,932.00 $3,969,786.43 $3,645,072.27
MA - 5600 - GS180000002
BAGGAGE HANDLING SYSTEM AND DEICING POND SPARE PARTS
12/17/22 $280,574.00 $155,635.71 $113,350.95
MA - 2200 - GA170000060
PRESCRIPTION SAFETY EYEWEAR
08/10/22 $192,500.00 $119,026.00 $112,286.00
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES
07/30/22 $111,000.00 $97,566.82 $91,673.93
MA - 2400 - GA190000077
VEHICLE PERMITS AND DECALS
09/09/22 $60,918.00 $22,496.90 $22,496.90
MA - 4400 - NA210000079
TEMPORARY FENCING SERVICES
07/31/22 $285,000.00 $5,074.86 $5,074.86
MA - 6400 - GA190000064
SETCOM BRAND PARTS & ACCESSORIES
09/02/22 $180,000.00 $64,691.82 $64,691.82
MA - 1100 - NA140000137
WEBSITE AND LICENSING SUPPORT SERVICES FOR PP TRAINING
08/07/22 $266,220.00 $133,410.00 $133,410.00
MA - 5700 - PA210000024
REAGAN ET AL V. CITY OF AUSTIN
11/11/22 $122,425.00 $122,425.00 $73,051.20
MA - 5700 - PA210000028
AHFC TILLERY PROJECT
11/16/22 $40,000.00 $40,000.00 $36,315.00
MA - 5700 - PA210000030
JASON DUSTERHOFF V CITY OF AUSTIN ET AL
11/16/22 $60,000.00 $60,000.00 $51,704.90
MA - 5700 - PA210000031
CLAUDIA FORD V CITY OF AUSTIN
12/09/22 $13,000.00 $13,000.00 $10,730.00
MA - 5700 - PA210000032
LUKE HUSTON V CITY OF AUSTIN
12/09/22 $8,000.00 $8,000.00 $1,270.00
MA - 5700 - PA210000033
CHAVEZ V CITY OF AUSTIN
12/14/22 $113,000.00 $113,000.00 $33,075.55
MA - 5700 - PA210000035
BUEHLER V. CITY OF AUSTIN ET AL
12/15/22 $76,000.00 $76,000.00 $76,000.00
MA - 5700 - PA210000036
AUSTIN ECONOMIC DEVELOPMENT CORPORATION (AEDC)
07/22/22 $150,000.00 $150,000.00 $147,640.50
MA - 5700 - PA210000040
SCJC COMPLAINT AGAINST JUDGE GEORGE THOMAS
12/08/22 $5,000.00 $5,000.00 $5,000.00
MA - 2200 - NA160000105
INSPECTION AND TESTING OF STATIONARY CRANES
09/07/22 $238,386.00 $181,356.47 $178,085.34
MA - 2200 - NA170000191
INSPECTION AND TESTING OF STATIONARY CRANES
11/11/22 $266,500.00 $136,218.70 $111,409.89
MA - 5600 - NS200000026
GE INTELLIGENT PLATFORM FOR SCADA
10/31/22 $263,539.02 $261,307.24 $207,539.02
MA - 6100 - CA210000002
CORRIDOR MOBILITY PROGRAM TRAFFIC SIGNAL IMPROVEMENTS IDIQ
10/05/22 $15,000,000.00 $5,524,481.38 $390,942.43
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL
12/15/22 $14,400,000.00 $12,644,203.44 $4,442,599.53
MA - 6100 - SA190000015
OLTORF STREET RECLAIMED WATER MAIN PHASES 1 & 2
09/30/22 $1,355,906.48 $1,355,906.48 $1,208,307.43
MA - 8200 - GA190000072
ACCD GIFT BASKETS
09/03/22 $120,000.00 $14,695.00 $8,977.50
MA - 8300 - GA170000055
MATTRESSES, BOX SPRING SETS AND BED FRAMES
08/31/22 $359,250.00 $166,242.00 $166,242.00
MA - 8500 - GA180000038
RESTICK PAPER LABELS
12/08/22 $83,156.00 $83,150.21 $78,888.40
MA - 8500 - NA160000160
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS
08/03/22 $900,000.00 $555,209.66 $521,486.82
MA - 8500 - NC180000037
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS
08/02/22 $200,000.00 $21,216.24 $20,019.44
MA - 8500 - PA170000070
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK
09/17/22 $1,075,000.00 $582,264.83 $541,755.80
MA - 6200 - GA140000100
TRAP ROCK
09/03/22 $8,251,256.00 $5,235,120.76 $5,234,993.76
MA - 5700 - PA210000016
AHFC ARBORS AT CREEKSIDE
10/27/22 $190,000.00 $190,000.00 $170,713.17
MA - 4700 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER
09/30/22 $196,066.00 $196,066.00 $166,177.93
MA - 4700 - NG150000012
UNDERSERVED FAMILIES MENTAL HEALTH PROGRAM
09/30/22 $397,450.00 $397,450.00 $310,495.84
MA - 4700 - NG150000017
CENTRAL TEXAS FOOD BANK - FOOD DISTRIBUTION & SSO
09/30/22 $615,866.00 $615,866.00 $537,816.18
MA - 4700 - NG150000018
BEST SINGLE SOURCE PLUS COLLABORATIVE
09/30/22 $25,821,126.00 $7,506,592.00 $5,548,328.26
MA - 4700 - NG150000019
CARITAS OF AUSTIN - BEHAVIORAL HEALTH SERVICES
09/30/22 $476,736.00 $476,736.00 $358,599.58
MA - 4700 - NG150000020
EMERGENCY SHELTER
09/30/22 $403,336.00 $403,336.00 $296,855.27
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
09/30/22 $958,660.00 $841,758.00 $513,427.57
MA - 4700 - NG150000025
VARIOUS SOCIAL SERVICES
09/30/22 $743,018.00 $743,018.00 $606,612.24
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS
09/30/22 $1,031,266.00 $1,031,266.00 $797,765.58
MA - 4700 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
09/30/22 $525,094.00 $525,094.00 $466,368.72
MA - 4700 - NG150000029
FOUNDATION FOR THE HOMELESS-FAMILY REHOUSING INITIATIVE
09/30/22 $529,038.00 $518,931.00 $429,611.00
MA - 4700 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE
09/30/22 $1,597,834.13 $1,544,594.61 $1,116,792.54
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/22 $89,610.00 $89,610.00 $44,805.00
MA - 4700 - NG150000032
MEALS ON WHEELS AND MORE, INC.-MEALS ON WHEELS PROGRAM
09/30/22 $965,400.00 $965,400.00 $678,636.48
MA - 4700 - NG150000035
SALVATION ARMY - PATHWAY AND PARTNERSHIPS: EMERGENCY SHELTER
09/30/22 $607,312.00 $607,312.00 $442,254.25
MA - 4700 - NG150000036
WHOLE BODY MENTAL HEALTH SERVICES
09/30/22 $211,470.00 $211,470.00 $167,704.51
MA - 4700 - NG150000037
LEGAL SERVICES
09/30/22 $406,318.00 $406,318.00 $319,264.74
MA - 4700 - NG150000038
FAMILY & JUVENILE TRANSITION SERVICES
09/30/22 $142,238.00 $136,138.00 $113,932.49
MA - 4700 - NG150000041
VICTIM SERVICES
09/30/22 $1,994,990.00 $1,994,990.00 $1,711,292.08
MA - 4700 - NG150000042
VINCARE SERVICES OF AUSTIN FOUNDATION-SAINT LOUISE HOUSE
09/30/22 $202,292.00 $202,292.00 $159,211.83
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC)
09/30/22 $5,473,425.59 $5,437,056.00 $4,090,242.67
MA - 8700 - GC200000008
AMMUNITION VARIOUS TYPES ANNUAL AGREEMENT
10/14/22 $1,300,000.00 $1,020,509.48 $304,193.48
MA - 8600 - NA220000002
LAND MANAGEMENT PLAN
12/12/22 $244,675.00 $244,675.00 $0.00
MA - 8600 - GA210000065
GOLF CART BATTERIES- TROJAN DV 8 VOLT
08/12/22 $61,468.75 $60,415.00 $60,415.00
MA - 8600 - GS180000001
CUSTOM DESIGNED MEMORIAL PARK BENCHES FOR PARD
12/04/22 $250,000.00 $140,110.00 $140,110.00
MA - 8600 - NA160000074
RENTAL OF TREATED DUST MOPS AND MOP HANDLES
07/10/22 $76,266.00 $21,741.21 $19,650.65
MA - 8600 - NG200000024
MASTER AGREEMENT FOR UT HEALTH SCIENCE CENTER
08/14/22 $123,835.00 $123,835.00 $119,155.03
MA - 8700 - GA170000033
HORSE FEED, SUPPLEMENTS AND BEDDING
08/25/22 $270,320.00 $203,739.21 $174,894.58
MA - 8700 - GA170000070
HOT WEATHER SHIRTS LONG SLEEVE & SHORT SLEEVE
09/18/22 $213,540.00 $31,894.80 $31,894.80
MA - 1100 - NS130000023
HOSTING SPPRT, UPGRDS, TECHNICAL PRJCT ENHANCEMENTS & TRNING
09/27/22 $354,460.00 $326,453.60 $293,820.60
MA - 5700 - PA200000110
AWOTEDU V CITY OF AUSTIN
09/02/22 $4,500.00 $4,500.00 $1,957.50
MA - 6100 - SA210000002
PROFESSIONAL SERVICES FOR DOUGHERTY ARTS CENTER FACILITY REP
12/31/22 $4,139,683.76 $4,139,683.76 $1,565,214.87
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY
09/30/22 $567,408.41 $567,408.41 $562,770.51
MA - 5800 - NI210000002
TRANSIT SERVICES CAPITAL METRO TRANSIT PASSES FOR CITY EMPLO
12/31/22 $1,060,000.00 $176,994.10 $109,965.70
MA - 9100 - NS220000075
EDUCATIONAL/ASSESSMENT SURVEY SUPPLIES
09/30/22 $26,250.00 $0.00 $0.00
MA - 9200 - NA160000175
PET FOOD AND SUPPLIES
08/18/22 $2,241,142.00 $1,437,559.13 $1,298,179.13
MA - 9200 - NA180000154
MICROCHIPS, SCANNERS, AND ONLINE DATABASE
09/26/22 $255,000.00 $227,521.50 $177,521.50
MA - 2200 - NA200000024
REIMBURSEMENT AGREEMENT FOR AUSTIN COMMUNITY COLLEGE
11/05/22 $2,528,230.00 $2,389,957.41 $2,389,957.41
MA - 2200 - NA210000047
AFFORDABILITY BENCHMARK STUDY
12/15/22 $20,200.00 $20,200.00 $20,200.00
MA - 1100 - GS170000002
ACUITY (ROAM) REMOTE STREETLIGHT MONITORING SYSTEM
11/14/22 $2,408,250.00 $1,888,079.18 $1,669,646.53
MA - 2200 - GS170000006
WALLACE AND TIERNAN PARTS
08/03/22 $925,800.00 $837,667.28 $722,958.72
MA - 5000 - NC220000002
FY22 DIR STAFF AUGMENTATION
09/30/22 $18,577,082.00 $11,870,550.49 $4,099,902.58
MA - 4700 - NG150000044
COLLECTIVE IMPACT CONTINUUM
09/30/22 $1,799,724.00 $1,799,724.00 $1,312,889.56
MA - 4700 - NG150000045
YW COUNSELING & REFERRAL CTR (YWCRC)
09/30/22 $258,394.00 $258,394.00 $209,703.06
MA - 4700 - NG150000050
HOUSING AND HOMELESS SERVICES PROGRAM (HHSP)
08/31/22 $372,667.56 $366,337.00 $265,947.47
MA - 4700 - NG150000051
SALVATION ARMY-: HOUSING AND HOMELESS SERVICES PROGRAM
08/31/22 $752,416.00 $752,416.00 $718,550.41
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED
09/30/22 $2,149,350.94 $2,149,350.00 $1,417,356.87
MA - 6200 - PI220000001
ILA FOREST NORTH PHASE 3 WATER & WASTEWATER LINE RELOCATION
12/07/22 $2,265,846.50 $107,897.45 $0.00
MA - 6300 - NI170000022
AISD BUS TRANSPORT FOR WPD EDUCATION PROGRAMS.
09/01/22 $150,000.00 $93,604.14 $73,629.38
MA - 5600 - NC150000015
DATA SERVICES FOR AIR CARDS AND CELL PHONES
10/30/22 $25,625,000.00 $25,389,229.92 $23,213,121.15
MA - 6100 - CA200000017
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IMPROVEMENTS
10/28/22 $8,000,000.00 $6,389,322.31 $2,501,093.36
MA - 6300 - NN140000006
VEGETATION CONTROL PROGRAM & DEBRIS REMOVAL
12/30/22 $12,950,000.00 $8,894,879.61 $7,767,659.82
MA - 4400 - NE220000003
CENTER AT PARMER REHABILITATION CENTER
07/31/22 $744,000.00 $112,000.00 $21,000.00
MA - 4400 - PA220000030
FY22 STATE LOBBYISTS CONTRACTS
09/30/22 $615,000.00 $615,000.00 $448,750.00
MA - 4400 - PA220000031
FY22 FEDERAL LOBBYIST CONTRACTS
09/30/22 $174,000.00 $174,000.00 $130,500.00
MA - 4600 - NG200000017
DACC PERMANENT SUPPORTIVE HOUSING EXPANSION
09/30/22 $1,250,000.00 $941,584.00 $689,051.90
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING
09/30/22 $391,500.00 $284,046.25 $273,246.25
MA - 4600 - NI190000008
SUBSTANCE ABUSE MANAGED SERVICES ORGANIZATION
09/30/22 $3,080,000.00 $1,489,708.53 $1,092,331.08
MA - 4600 - NI210000009
HOMELESS HEALTH AND WELLNESS CENTER 01/01/2021-12/31/2021
12/31/22 $570,473.00 $570,473.00 $162,946.51
MA - 4600 - PI200000002
INTEGRAL CARE- ROAD TO RECOVERY 10/01/2019-09/30/2020
09/30/22 $1,891,949.00 $1,746,572.70 $1,292,352.45
MA - 4600 - PS200000005
REPRESENTATIVE PAYEE & SOAR APPLICATION ASSISTANCE
09/30/22 $318,585.00 $318,585.00 $269,229.02
MA - 4700 - NA160000019
FARMERS MARKET INITIATIVES
09/30/22 $154,006.00 $154,006.00 $135,683.12
MA - 4700 - NG120000054
HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING
09/30/22 $222,298.00 $222,298.00 $177,072.72
MA - 4700 - NG120000071
FOUNDATION COMMUNITIES INC.-SUPPORTIVE HOUSING SERVICES
09/30/22 $222,298.00 $222,298.00 $168,395.60
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES
09/30/22 $37,120.00 $37,120.00 $18,560.00
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
09/30/22 $487,944.00 $487,944.00 $316,445.89
MA - 1100 - NA150000083
UNITARY LOAD MANAGEMENT PROGRAM
12/31/22 $4,356,125.00 $4,194,283.40 $4,089,130.40
MA - 7800 - NA180000194
PARTS & REPAIR SERVICES FOR DTNA PRODUCTS
10/07/22 $1,612,000.00 $726,935.44 $611,127.20
MA - 7500 - NA190000096
SECURITY PATROL SERVICES
10/31/22 $77,250.00 $62,844.35 $55,119.35
MA - 6100 - SA200000005
EXISTING TERMINAL CENTRALIZED BHS UPGRADES
07/22/22 $43,507,871.83 $43,507,871.83 $6,652,797.98
MA - 4700 - NG160000004
SUPPORTED EMPLOYEE PROGRAM
09/30/22 $111,148.00 $111,148.00 $86,702.21
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/22 $1,520,000.00 $1,520,000.00 $1,198,363.03
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES
09/30/22 $339,443.32 $283,104.00 $201,345.07
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
09/30/22 $1,174,610.00 $1,174,610.00 $813,494.86
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES
09/30/22 $114,742.00 $114,742.00 $71,713.75
MA - 4700 - NG160000056
AUSTIN CLUBHOUSE, INC.-WORKFORCE REENTRY PROGRAM
09/30/22 $110,656.02 $110,656.00 $105,599.79
MA - 4700 - NG160000059
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/22 $182,240.00 $182,240.00 $143,598.14
MA - 4700 - NG160000063
AUTISM SOCIETY OF CENTRAL TEXAS-ACCESS AUSTIN
09/30/22 $148,492.00 $141,897.00 $111,176.29
MA - 4700 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
09/30/22 $102,256.00 $102,256.00 $60,857.61
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
09/30/22 $222,298.00 $222,298.00 $157,992.67
MA - 4700 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM
09/30/22 $1,863,684.00 $1,863,684.00 $1,224,279.14
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/22 $5,250,415.00 $5,250,415.00 $5,009,165.67
MA - 4700 - NG170000009
ESG HMIS 16-17 AGREEMENT RAPID REHOUSING
09/30/22 $58,155.00 $54,168.00 $54,168.00
MA - 4700 - NG170000010
FS RAPID REHOUSING ESG AGREEMENT
09/30/22 $148,177.00 $148,177.00 $93,281.49
MA - 4700 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
12/31/22 $506,666.00 $409,377.85 $407,585.33
MA - 4700 - NG170000027
RYAN WHITE PART C PROGRAM
12/31/22 $1,276,541.00 $999,197.00 $949,085.68
MA - 4700 - NG170000028
RYAN WHITE PART C
12/31/22 $355,431.91 $227,474.50 $214,789.49
MA - 7200 - NG210000136
I BELONG IN AUSTIN (IBA)
09/30/22 $880,000.00 $880,000.00 $494,493.66
MA - 7200 - NG220000023
FAMILY ELDERCARE CDBG FINANCIAL & HOUSING STABILITY NEW AGRE
09/30/22 $125,461.00 $125,461.00 $80,722.51
MA - 7200 - NG220000027
YWCA CDBG BRIDGE CHILD CARE VOUCHER
09/30/22 $266,044.00 $266,044.00 $217,101.44
MA - 7200 - NG220000028
CHILD, INC. CDBG EARLY HEAD START NEW AGREEMENT
09/30/22 $79,325.00 $79,325.00 $39,319.19
MA - 7200 - NG220000031
EQUITY-BASED PRESERVATION PLAN
09/30/22 $17,000.00 $17,000.00 $8,500.00
MA - 7200 - NG220000032
TENANTS RIGHTS ASSISTANT PROGRAM
09/30/22 $290,620.00 $290,620.00 $214,611.13
MA - 7200 - NG220000033
MINOR HOME REPAIR (MHR)
09/30/22 $900,000.00 $899,228.59 $432,019.29
MA - 7200 - NG220000035
TENANT BASED RENTAL ASSISTANCE FY 21-22
09/30/22 $1,133,205.00 $1,133,205.00 $339,103.68
MA - 7200 - NG220000036
CDBG YOUTH SERVICE AGREEMENT 21-22
09/30/22 $190,720.00 $190,720.00 $142,334.76
MA - 7200 - NG220000037
BNDC CHDO OPERATING EXPENSES GRANT PROGRAM FY21-22
09/30/22 $50,000.00 $50,000.00 $0.00
MA - 7200 - NG220000045
AHA CHDO OPERATING EXPENSES GRANT PROGRAM
09/30/22 $50,000.00 $50,000.00 $0.00
MA - 7200 - NG220000046
BCDC CHDO OPERATING EXPENSES GRANT PROGRAM
09/30/22 $50,000.00 $50,000.00 $0.00
MA - 7500 - NA170000176
COURIER SERVICE
11/08/22 $545,160.00 $448,259.76 $400,134.75
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL
12/31/22 $20,000,000.00 $18,769,634.18 $15,684,487.74
MA - 4700 - NG150000009
COMPREHENSIVE SERVICES
09/30/22 $644,000.00 $644,000.00 $520,900.96
MA - 4700 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11)
09/30/22 $3,304,632.00 $3,304,632.00 $2,633,630.17
MA - 1100 - PA210000067
PROJECT MANAGING SERVICES FOR APPA LINEWORKERS RODEO
07/08/22 $27,000.00 $26,991.48 $20,000.00
MA - 4300 - NA210000012
CONSULTING SERVICES WI/ ISABELLA RIZER DBA LAURAINE RIZER
10/28/22 $200,000.00 $93,684.00 $83,334.00
MA - 5500 - NA160000158
2ND STREET HARDSCAPE MAINTENANCE SERVICES
12/02/22 $597,930.00 $532,292.00 $473,396.00
MA - 4600 - NI170000013
ATCIC HOST TEAM FUNDING
09/30/22 $3,671,457.00 $2,605,401.40 $1,657,618.84
MA - 8700 - NI170000018
TRAVIS COUNTY INTERLOCAL CAPDS
09/30/22 $1,808,638.04 $1,808,638.04 $1,513,995.01
MA - 4600 - NI190000009
EXPANDED MOBILE CRISIS OUTREACH TEAM (EMCOT)
09/30/22 $9,426,916.00 $7,691,994.37 $5,986,998.14
MA - 1100 - NC170000021
DELL HARDWARE SERVICES AND SUPPORT
07/12/22 $69,750,000.00 $61,745,767.72 $57,256,500.02
MA - 1100 - GA170000018
SURGE ARRESTORS
09/01/22 $21,675.00 $0.00 $0.00
MA - 1100 - NC190000028
QUEST SOFTWARE PRODUCTS AND SERVICES
08/31/22 $254,312.66 $238,783.52 $190,806.53
MA - 1100 - NC180000011
NOVELL SUSE OPERATING SYSTEMS AND SERVICES
10/30/22 $1,265,000.00 $814,155.31 $814,155.31
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST
12/31/22 $5,000,000.00 $4,417,999.70 $3,969,923.07
MA - 2200 - NA180000121
ENVIRONRY SERVICES FOR MICROBIOLOGICAL ANALYSMENTAL LABORATO
07/31/22 $34,796.00 $22,685.03 $14,210.03
MA - 1100 - NA150000018
MOONLIGHT TOWERS
10/31/22 $5,827,280.00 $5,427,280.00 $4,117,126.82
MA - 1100 - GA180000037
19% AQUEOUS AMMONIA BULK TRUCKLOAD DELIVERY
10/23/22 $654,000.00 $551,970.68 $494,481.95
MA - 6100 - PA200000014
2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL
11/13/22 $7,700,000.00 $3,987,344.39 $2,386,179.20
MA - 6100 - CA190000015
CLMC742 WASTEWATER LINE RENEWAL & SPOT REHAB SERVICES IDIQ
07/07/22 $9,600,000.00 $8,160,679.70 $5,649,814.21
MA - 6100 - PA160000020
2016 M.E.P. ROTATION LIST
12/17/22 $1,500,000.00 $1,129,381.93 $995,577.36
MA - 4400 - PA210000018
AUSTIN POLICE DEPARTMENT ASSESSMENT
12/31/22 $1,675,000.00 $1,675,000.00 $1,669,139.87
MA - 1100 - NA210000196
ABSORPTION CHILLER REPLACEMENT AT MEC
12/31/22 $1,264,406.00 $1,264,406.00 $779,260.00
MA - 1100 - GA170000043
DECORATIVE STREETLIGHT POLES
12/31/22 $5,000,000.00 $1,845,081.75 $1,089,504.67
MA - 7200 - NA220000144
TRLA CONTRACT 22
12/31/22 $220,000.00 $220,000.00 $0.00
MA - 5000 - GA180000069
SAFETY FOOTWEAR
09/19/22 $439,467.32 $361,662.90 $288,113.40
MA - 9100 - NE220000002
EMERGENCY COVID-19 TESTING SITE
09/30/22 $5,196,000.00 $115,965.00 $115,965.00
MA - 6300 - GS190000006
REPAIR AND REPLACEMENT OF DATALOGGER AND SENSORS_K THOMPSON
09/04/22 $100,322.34 $27,032.98 $6,916.98
MA - 9100 - GA220000014
COVID-19 TEST KITS FOR APH TESTING SITES
09/30/22 $5,400,000.00 $1,800,000.00 $1,800,000.00
MA - 9100 - NE210000007
MANAGE OUTSIDE SERVICES AT APH VACCINE SITES
09/30/22 $17,011,069.40 $4,704,867.29 $4,469,749.62
MA - 7800 - NA160000161
STEERING, SUSPENSION & ALIGNMENT REPAIR SERVICES
09/09/22 $1,295,328.00 $230,025.59 $208,801.07
MA - 2200 - GA170000048
LIQUID ALUMINUM SULFATE
11/17/22 $181,480.80 $116,083.34 $104,949.07
MA - 7400 - NA220000147
PROCUREMENT PROGRAM CONSULTING SERVICES
09/30/22 $50,000.00 $0.00 $0.00
MA - 9100 - NC210000015
PHARMACEUTICALS AND CLINIC SUPPLIES
10/31/22 $2,000,000.00 $1,054,746.08 $868,157.14
MA - 2200 - NA210000001
DEIONIZED WATER FOR WATER QUALITY LABORATORY
12/15/22 $24,800.00 $21,872.80 $8,998.00
MA - 6200 - NA200000074
SIDEWALK MAINTENANCE SERVICES, SAWCUTTING, GRINDING, LIFTING
11/10/22 $1,866,000.00 $1,815,995.67 $1,730,347.25
MA - 6300 - GS190000007
ANNUAL AGREEMENT NETS
08/12/22 $111,093.75 $36,216.00 $36,216.00
MA - 8100 - GA200000012
DE-ICING MATERIALS FOR AIRFIELD PAVEMENT SURFACES
12/16/22 $600,000.00 $450,147.98 $424,160.48
MA - 5600 - NS170000041
AUTOMATED FINGERPRINT IID SYSTEM MAINTENANCE, SUPPORT
12/05/22 $420,909.36 $358,170.86 $358,170.86
MA - 2400 - NA210000144
TRAFFIC SIGN DATA COLLECTION SERVICE
08/05/22 $422,500.00 $398,000.00 $308,214.04
MA - 5600 - 18013100011
FINANCIAL SERVICES-SOFTWARE SUPPORT FOR FINANCE
10/31/22 $383,595.00 $250,087.73 $170,437.73
MA - 1100 - NC190000033
TREND MICRO SMART PROTECTION AND SERVERPROTECT FOR STORAGE
10/25/22 $323,164.69 $138,408.00 $138,408.00
MA - 5600 - NA170000217
RADIO FREQUENCY ENGINEERING SUPPORT
09/13/22 $1,250,000.00 $1,196,691.79 $1,000,185.86
MA - 7400 - NA180000195
LANGUAGE TRANSLATION SERVICES RFQS
09/24/22 $1,487,000.00 $1,003,663.91 $824,854.89
MA - 8500 - NA160000192
ACCD/LIBRARY - WINDOW REPLACEMENT AND GLASS REPAIR
10/23/22 $2,013,366.00 $805,108.88 $780,300.88
MA - 8600 - NN190000001
YOUTH ENVIRONMENTAL STEWARDSHIP PROGRAM
10/08/22 $3,125,000.00 $3,073,430.66 $2,348,366.73
MA - 1100 - GA200000056A
TRANSMISSION POLES
09/20/22 $4,564,818.66 $2,835,620.35 $0.00
MA - 4400 - NI210000018
BUILDING THE GREEN ECONOMY STUDY
07/29/22 $80,000.00 $80,000.00 $70,032.25
MA - 7400 - NA170000083
CITYWIDE SECURITY GUARD SERVICES
07/12/22 $23,902,042.00 $20,159,029.69 $18,351,071.84
MA - 5700 - PA200000111
ANDREWS & PERKINS V CITY OF AUSTIN
12/02/22 $10,000.00 $10,000.00 $2,260.00
MA - 4400 - NA200000166
MEDICAL STAFFING OF ALTERNATE CARE SITE
12/31/22 $15,000,000.00 $1,830,928.11 $1,243,987.30
MA - 9100 - NE210000005
COVID-19 VACCINATION AND TESTING SERVICES
12/31/22 $3,100,000.00 $1,876,594.56 $1,756,062.25
MA - 7500 - NA200000048
FIRE EXTINGUISHER, SERVICES, RECYCLING, RECHARGING AND PARTS
12/17/22 $841,000.00 $274,435.99 $160,063.78
MA - 6100 - SA190000017
ZILKER PARK METRO CLUBHOUSE REHABILITATION
10/06/22 $385,772.32 $385,772.32 $285,211.40
MA - 6100 - SA180000001
WILLIAM CANNON RAILROAD OVERPASS
11/08/22 $1,104,192.35 $1,104,192.35 $764,134.20
MA - 6100 - PA190000071
2019 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
09/29/22 $12,000,000.00 $4,633,107.64 $2,360,942.24
MA - 1100 - NC170000022
NETMOTION DIAGNOSTICS SOFTWARE MAINTENANCE
07/29/22 $226,349.00 $226,349.00 $226,349.00
MA - 7500 - NA160000171
SKILLED TRADES MAINTENANCE & REPAIR
08/18/22 $19,561,000.00 $18,843,574.22 $16,976,797.25
MA - 6100 - PA190000072
2019 STRUCTURAL ENGINEERING ROTATION LIST
09/29/22 $4,000,000.00 $1,427,587.16 $842,684.00
MA - 5000 - NC220000001
FY22 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
09/30/22 $21,060,220.00 $15,064,669.61 $10,549,646.69
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
08/31/22 $2,358,766.00 $1,033,987.07 $928,515.46
MA - 5900 - NA150000086
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS
12/15/22 $1,092,000.00 $832,091.75 $789,361.80
MA - 7800 - NS170000038
TORO COMMERCIAL TURF EQUIPMENT AND GOLF COURSE EQUIPMENT
08/10/22 $670,000.00 $413,241.03 $368,450.91
MA - 5600 - 20021000025
BLOOMFIRE HOSTED SOFTWARE SUBSCRIPTION AND SERVICES AGREEME
12/11/22 $169,200.00 $169,200.00 $169,200.00
MA - 8600 - NA120000057
MANAGEMENT AND OPERATION SERVICES FOR PHARR TENNIS CTR.
07/28/22 $508,000.00 $508,000.00 $502,658.80
MA - 1100 - NR210000003
RECLAMATION SERVICES
09/30/22 $0.00 $0.00 $0.00
MA - 5600 - NS160000005
EXPERIAN QAS SOFWARE SUPPORT
10/31/22 $135,208.14 $132,368.05 $122,216.27
MA - 1100 - NA160000044
POWER PLANT & CHILLER MAINTENANCE
12/31/22 $21,183,000.00 $16,279,469.62 $14,614,921.07
MA - 8100 - NA190000118
ITSM SOFTWARE (INFO. TECH. SERVICE MGMT. SW SOLUTIONS)
08/07/22 $434,825.00 $405,825.00 $405,750.97
MA - 2200 - GA200000019
EPOXY CEMENT MANHOLE SEAL KITS
12/30/22 $51,000.00 $0.00 $0.00
MA - 6100 - PA190000067
WATERSHED PROTECTION FLOOD RISK REDUCTION RL
09/22/22 $40,000,000.00 $10,916,119.50 $4,740,502.82
MA - 1100 - NA170000167
JANITORIAL SERVICES, PACKAGE D
10/15/22 $1,510,244.40 $1,448,005.50 $1,399,715.60
MA - 8600 - NI220000017
LITERACY FIRST PROGRAM
09/30/22 $100,000.00 $0.00 $0.00
MA - 8200 - NA160000086
CLOUD-BASED/SAAS CLIENT SATISFACTION SURVEY SYSTEM
10/15/22 $325,000.00 $284,831.65 $233,831.65
MA - 1100 - NA190000224
SUBSTATION AND VACANT LOT GROUNDS MAINTENANCE
11/17/22 $360,000.00 $235,000.00 $154,105.00
MA - 5500 - NA190000099
CONSULTANT FOR CULTURAL FUNDING SELECTION PROCESS
10/31/22 $155,000.00 $155,000.00 $127,800.00
MA - 1100 - GA190000005
UNDERGROUND POWER CABLE
10/29/22 $775,440.00 $176,412.60 $176,412.60
MA - 1100 - GA170000012
NETWORK TRANSFORMERS
12/31/22 $18,563,410.00 $13,059,946.64 $12,073,577.42
MA - 1600 - NS180000047
POLICY MANAGEMENT SYSTEM
07/31/22 $30,632.00 $30,632.00 $30,632.00
MA - 8200 - NC220000029
FILEMAKER SOFTWARE
12/28/22 $14,922.66 $14,922.66 $14,922.66