CONTRACTS EXPIRING IN NEXT 180 DAYS
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Description |
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| Viewing expiring all contracts expiring in the next 180 days as of 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 |
