Report: Contracts Expiring in the Next 180 Days

CONTRACTS EXPIRING IN NEXT 180 DAYS

click to return to closed solicitation list Description
Viewing expiring  all contracts expiring in the next 180 days as of 04:07 AM on 10/26/21. 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 - 2200 - GA200000013
RESILIENT-SEATED GATE VALVES
01/29/22 $63,000.00 $41,009.37 $27,520.89
MA - 1100 - NA170000092
COMMERCIAL METER REPLACEMENT INSTALLATION SERVICES
03/05/22 $3,600,000.00 $3,600,000.00 $2,768,316.61
MA - 1100 - PA170000011
EMERGENCY LOGISTICS SERVICES
11/08/21 $35,438.00 $14,175.20 $14,175.20
MA - 6100 - PA130000036
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
03/30/22 $3,730,702.50 $3,730,702.50 $2,966,449.14
MA - 6100 - SA170000002
ID/ANALYSIS OF FLAWS POWER PLANT RL RE-ISSUE
12/31/21 $4,000,000.00 $2,638,355.19 $1,453,857.99
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST
12/31/21 $1,500,000.00 $185,802.73 $173,091.15
MA - 8100 - NA190000128
MAINT. & REPAIR SERVICES FOR VARIABLE FREQUENCY DRIVE (VFD)
04/25/22 $492,000.00 $47,203.20 $45,057.60
MA - 2400 - GA170000027
BIKES, KIOSKS, AND SERVICE HOURS FOR BIKE SHARE PROGRAM
04/09/22 $805,033.00 $804,135.00 $804,135.00
MA - 1100 - NC170000012
IBM & LENOVO HARDWARE
12/18/21 $11,500,000.00 $4,033,194.65 $4,033,194.65
MA - 8200 - PA160000030
ACCD MASTER PLAN PROFESSIONAL SERVICES - STEVEN G. HACKER
12/31/21 $50,000.00 $25,710.20 $25,710.20
MA - 6100 - SA180000005
NORTHEAST WATER TREATMENT PLANT EXPANSION TO 1.5 MGD
12/01/21 $5,138,909.96 $5,138,909.96 $4,232,740.62
MA - 8200 - NS200000001
BUILDING AUTOMATION SYSTEM MAINTENANCE AND REPAIRS
11/19/21 $120,000.00 $46,126.00 $41,832.62
MA - 6300 - GA200000004
IMPORTED TOPSOIL
01/24/22 $140,730.00 $18,574.26 $18,574.26
MA - 1100 - NA190000194
COMBINED CYCLE AND CONVENTIONAL SIMULATOR TRAINING
03/31/22 $232,000.00 $0.00 $0.00
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST
12/31/21 $3,000,000.00 $213,949.58 $173,404.58
MA - 1100 - GS170000003
QUALITROL TRANSFORMER GAUGES
12/28/21 $290,000.00 $120,262.52 $120,262.52
MA - 1500 - NA190000040
PUMPING, HAULING, & DISPOSAL OF GRIT TRAP & SEPTIC TANK
01/03/22 $750,000.00 $138,302.50 $89,915.00
MA - 6100 - PA180000016
ABIA CONSTR. MATL., GEOTECHN. & FORENSIC ENG SRVCS R.L.
03/28/22 $15,000,000.00 $2,288,187.18 $1,966,635.55
MA - 7800 - GA180000080
POLICE PURSUIT TIRES
11/30/21 $930,000.00 $145,602.16 $145,602.16
MA - 2400 - GA190000014
TRAFFIC SIGNAL POWER SUPPLIES
12/13/21 $61,560.00 $6,080.00 $6,080.00
MA - 8100 - GA190000020
PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM AT ABIA
02/12/22 $144,900.00 $49,989.24 $38,605.03
MA - 8300 - NS190000021
HYDROGEN GENERATOR MAINTENANCE AGREEMENT
02/20/22 $9,450.00 $9,450.00 $9,450.00
MA - 7800 - GA200000009
BULK MOTOR FUELS AND FUEL-RELATED PRODUCTS & SERVICES
12/18/21 $30,000,000.00 $16,730,272.09 $15,935,272.09
MA - 1100 - NA190000103
COST BENEFIT TOOL
12/22/21 $122,000.00 $122,000.00 $122,000.00
MA - 4700 - NG170000029
CON MI MADRE-MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM
12/31/21 $63,560.45 $60,000.00 $34,809.52
MA - 4700 - NG170000028
RYAN WHITE PART C
12/31/21 $232,783.91 $175,962.50 $152,673.66
MA - 1100 - NC190000025
SOLARWINDS SOFTWARE PRODUCTS AND SERVICES
04/24/22 $806,200.00 $486,490.58 $478,511.08
MA - 5600 - NC190000014
RSA MAINTENANCE AND SUPPORT
12/31/21 $107,414.92 $35,617.19 $35,617.19
MA - 5600 - NC190000015
SOLARWINDS MAINTENANCE
01/01/22 $138,604.23 $92,402.82 $92,402.82
MA - 1100 - NS120000010
KORTERRA-ASP TICKET MGMT FOR UNDERGRD UTILITY LOCATING
11/30/21 $484,350.00 $479,176.25 $475,101.25
MA - 6100 - CA200000004
ASPHALT PARKING LOT/ROADS CONSTRUCTION, REHAB & REPAIR IDIQ
03/09/22 $2,000,000.00 $1,743,174.10 $1,498,518.58
MA - 5600 - NS180000003
ACCD PURCHASE SOCIAL TABLES AS THEIR PRIMARY SOFTWARE
10/31/21 $152,900.00 $152,900.00 $152,900.00
MA - 6100 - SA200000022
HORNSBY BEND BMP HEADWORKS
02/07/22 $749,853.43 $749,853.43 $292,561.89
MA - 6300 - NA100000041
ANNUAL RETENTION POND MAINTENANCE OFFSETS
12/31/21 $300,000.00 $300,000.00 $300,000.00
MA - 2200 - GA200000019
EPOXY CEMENT MANHOLE SEAL KITS
12/30/21 $34,000.00 $0.00 $0.00
MA - 4700 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
12/31/21 $338,934.00 $338,930.85 $298,852.23
MA - 1100 - NA170000057
HEATING, VENTILATING, & AIR CONDITIONING (HVAC) MAINTENANCE
12/30/21 $250,000.00 $222,595.37 $216,726.88
MA - 6300 - GA200000038
STORM DRAIN INLET RINGS, COVERS, AND ASSOCIATED HARDWARE
03/26/22 $300,000.00 $11,366.00 $11,366.00
MA - 2200 - NA200000039
WQPL NEIGHBOR COMMUNICATION
12/04/21 $30,000.00 $911.27 $911.27
MA - 5000 - GC190000001
VACCINES
12/30/21 $1,148,190.98 $88,336.87 $61,938.62
MA - 5700 - PA200000016
OUTSIDE COUNSEL
12/12/21 $50,000.00 $49,836.50 $49,836.50
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM
03/31/22 $817,888.00 $817,885.74 $537,075.64
MA - 4700 - NG170000036
RYAN WHITE PART A AGREEMENT
02/28/22 $678,890.08 $622,360.00 $495,722.92
MA - 1100 - GA190000013
HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA
12/18/21 $3,753,300.00 $2,367,910.00 $2,100,175.00
MA - 2400 - GA180000004
HAWK SIGNAL HEADS/SIGNALS
11/05/21 $220,000.00 $67,488.72 $67,488.72
MA - 1100 - NC190000019
FIRST AID KITS AND RELATED SERVICES
10/31/21 $75,000.00 $47,658.89 $37,119.84
MA - 2400 - NA200000099
VEHICLE INSPECTION/TESTING FOR GROUND TRANSPORTATION
03/09/22 $70,000.00 $23,847.25 $15,062.50
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/21 $1,060,000.00 $1,060,000.00 $851,666.55
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE
03/13/22 $5,600,000.00 $1,600,493.62 $1,180,145.14
MA - 1100 - PA170000013
ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP
11/30/21 $5,174,700.00 $5,020,743.55 $4,859,301.03
MA - 8100 - NA170000015
JETAIRE PRECONDITIONED AIR UNITS MAINTENANCE AND REPAIR
11/02/21 $565,000.00 $65,843.75 $53,453.98
MA - 2200 - GA160000087
LAB SUPPLIES AND LAB CHEMICALS
11/02/21 $2,461,648.00 $2,288,210.13 $1,843,360.26
MA - 6300 - GA160000009
STORM DRAIN MARKERS AND ADHESIVES
11/23/21 $150,000.00 $23,318.66 $23,318.66
MA - 5600 - NS170000005
ROUTESMART TECHNOLOGIES, SOFTWARE MAINTENANCE/SUP
12/31/21 $20,919.00 $15,920.00 $15,919.00
MA - 6100 - SA180000007
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION
02/06/22 $976,644.37 $976,644.37 $554,217.05
MA - 1100 - NA180000015
HOME ENERGY PERFORMANCE ASSESSMENTS
11/07/21 $1,395,300.00 $660,815.00 $528,185.00
MA - 6100 - PA150000015
2015 STORMWATER MODELING AND MAPPING ENGINEERING SERVICES RL
12/31/21 $3,000,000.00 $2,999,998.56 $577,593.84
MA - 7400 - NA190000057
PROCUREMENT CONSULTANT
12/12/21 $50,000.00 $5,125.00 $5,125.00
MA - 7800 - GA200000034
DELIVERY OF PROPANE FUEL FOR CITY VEHICLES AND EQUIPMENT
03/15/22 $450,000.00 $124,744.12 $83,699.26
MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES
03/31/22 $306,000.00 $306,000.00 $270,143.60
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER RFP 2015
12/17/21 $342,000.00 $283,500.00 $245,000.00
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES
04/22/22 $139,587.00 $57,025.00 $13,905.00
MA - 4700 - NG170000027
RYAN WHITE PART C PROGRAM
12/31/21 $798,362.00 $798,362.00 $584,663.15
MA - 8500 - NA200000029
COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES
02/05/22 $149,341.00 $38,206.52 $9,975.00
MA - 5600 - NC170000028
COOPERATIVE PURCHASE OF BODY WORN CAMERAS
04/09/22 $4,048,665.80 $2,425,959.49 $2,425,959.49
MA - 5000 - NA170000106
FACILITY RENTAL AND RELATED SERVICES
03/30/22 $183,690.22 $0.00 $0.00
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE
10/30/21 $121,999.44 $77,785.00 $73,534.00
MA - 5600 - NA190000093
THOUSANDEYES MAINTENANCE RENEWAL-CTM
02/28/22 $179,545.50 $179,545.50 $179,545.50
MA - 4700 - NG170000041
AIDS SERVICES OF AUSTIN- RYAN WHITE PART A PROGRAM
02/28/22 $3,428,192.08 $3,374,492.00 $2,556,313.04
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/22 $30,000.00 $30,000.00 $30,000.00
MA - 9100 - NS200000023
VECTOR CONTROL MOSQUITO PROGRAM
03/30/22 $70,000.00 $0.00 $0.00
MA - 1100 - NA170000064
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK
01/10/22 $56,000.00 $12,967.60 $4,957.60
MA - 8600 - NR190000002
CONCESSIONS CONTRACT INDIVIDUAL GOLF COURSE TRANSPORTATION
01/06/22 $0.04 $0.00 $0.00
MA - 1500 - NR180000001
SALE OF USED TRASH AND MATERIAL COLLECTION CARTS
04/09/22 $0.00 $0.00 $0.00
MA - 5600 - NC160000020
CELLPHONES & DATA PLANS FOR APD
01/14/22 $5,029,200.00 $4,571,137.02 $3,750,719.24
MA - 1100 - GA160000011
LETTERS, NUMBERS, & TAGS PRICE AGREEMENT
11/15/21 $83,840.00 $55,070.30 $54,897.30
MA - 5800 - NA160000041
SPIN CLASSES FOR THE PE PROGRAM
12/31/21 $99,000.00 $98,988.75 $76,788.75
MA - 6200 - NA200000074
SIDEWALK MAINTENANCE SERVICES, SAWCUTTING, GRINDING, LIFTING
11/10/21 $1,200,000.00 $1,200,000.00 $1,199,995.67
MA - 8100 - NS190000005
MAP PRINTERS MAINTENANCE & REPAIR SERVICES
12/02/21 $183,000.00 $25,434.98 $25,434.98
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR
02/11/22 $10,000,000.00 $4,142,075.71 $1,503,051.10
MA - 5800 - NA130000001
EMPLOYEE BENEFITS TPA
12/31/21 $7,995,000.00 $7,919,509.82 $7,919,509.82
MA - 1100 - NC190000012
HPE HW/SW PRODUCTS AND MAINTENANCE SERVICES
10/31/21 $316,000.00 $176,797.53 $176,797.53
MA - 6100 - 20103000024
TRANSPORTATION SAFETY AND MOBILITY IMPROVEMENTS IDIQ.
10/29/21 $2,500,000.00 $2,097,220.29 $1,218,558.01
MA - 1100 - NS150000015
MAILING MACHINES AND EQUIPMENT MAINTENANCE.
11/03/21 $143,714.80 $143,527.57 $143,527.57
MA - 1100 - NS100000038
GE ENERGY MANAGEMENT SERVICES
01/31/22 $5,317,060.01 $5,316,059.97 $5,316,009.29
MA - 6200 - GA200000008
DETECTABLE WARNING PLATES 24" X 48"
11/18/21 $296,000.00 $0.00 $0.00
MA - 6200 - GA200000032
READY MIX CONCRETE
04/02/22 $694,000.00 $17,120.90 $4,120.90
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST
12/31/21 $6,400,000.00 $5,815,684.21 $5,307,333.24
MA - 5800 - NA150000028
WELLNESS SERVICES
12/07/21 $2,114,750.00 $1,157,523.50 $1,157,523.50
MA - 5800 - NA150000132
EMPLOYEE ASSISTANCE PROGRAM
12/31/21 $1,484,458.00 $1,397,863.20 $1,397,863.20
MA - 1100 - NS190000002
GALLUP SURVEY SERVICES
11/26/21 $87,149.10 $87,149.10 $87,149.10
MA - 1100 - NS100000101
TRANSMISSION OUTAGE SCHEDULER (TOA) SW & EXTENDED MA&SUPPORT
11/30/21 $602,392.00 $574,702.96 $574,702.96
MA - 5300 - NA200000012
PROFESSIONAL PLAN REVIEW/PERMITTING SERVICES
11/03/21 $99,360.00 $84,420.00 $80,820.00
MA - 1100 - NA200000071
REGULATORY CONSULTING SERVICES
11/02/21 $500,000.00 $245,088.75 $153,507.50
MA - 1100 - NC180000044
VERITAS-NETBACKUP HARDWARE/SOFTWARE MAINTENANCE
11/14/21 $3,712,012.00 $3,152,995.09 $3,152,995.09
MA - 1100 - NS090000038
24X7 DAHS TECHNICAL SW SUPPORT SERVICES F/ DECKER & SANDHILL
01/31/22 $568,949.00 $442,326.03 $442,325.93
MA - 7400 - PA160000060
FINANCIAL ADVISOR
04/21/22 $1,500,000.00 $908,113.26 $900,982.01
MA - 8200 - GA200000043
PROPANE SERVICES
04/01/22 $20,000.00 $15,162.12 $4,946.25
MA - 1100 - NS200000046
REMITTANCE PROCESSING SOFTWARE
12/31/21 $180,000.00 $45,000.00 $42,969.00
MA - 1100 - GA200000035
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY
04/06/22 $346,000.00 $283,793.30 $216,075.08
MA - 8100 - NA170000019
SERVICE AND REPAIRS FOR FAST CHARGING STATIONS
11/14/21 $130,000.00 $93,200.15 $90,240.15
MA - 7800 - NA150000032
INSPECTION AND TESTING OF AERIAL DEVICES AND GROUND LADDERS
12/15/21 $1,730,484.00 $1,039,654.83 $927,408.83
MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU
03/22/22 $1,729,872.99 $1,729,872.99 $1,263,854.02
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM
03/31/22 $209,716.00 $209,716.00 $159,756.11
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT
03/31/22 $153,158.00 $153,158.00 $114,585.16
MA - 4700 - NG170000042
RYAN WHITE PART A AGREEMENT
02/28/22 $1,886,801.00 $698,714.23 $476,791.97
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM)
03/31/22 $1,861,892.00 $1,861,892.00 $1,287,843.98
MA - 4700 - NG160000039
IMMIGRATION LEGAL SERVICES AND COUNSELING
03/31/22 $314,716.00 $314,716.00 $160,535.38
MA - 4700 - NG170000040
CENTRAL TEXAS COMMUNITY HEALTH CENTERS-RYAN WHITE PART A
02/28/22 $8,928,828.00 $3,543,086.00 $2,755,795.67
MA - 4700 - NG170000038
RYAN WHITE PART A PROGRAM
02/28/22 $111,315.27 $96,968.00 $71,354.41
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM
03/31/22 $242,116.00 $235,286.00 $147,714.60
MA - 5800 - NA200000064
FARM TO WORK
02/09/22 $0.00 $0.00 $0.00
MA - 1100 - NA170000006
STORM WATER PONDS MAINTENANCE AND REPAIR.
10/30/21 $513,100.00 $502,506.83 $487,777.63
MA - 1100 - NA170000004
GROUNDS MAINTENANCE SERVICES AT AE FACILITIES
11/09/21 $625,350.00 $215,037.55 $204,984.41
MA - 1100 - NA210000034
CTECC GROUNDS & LANDSCAPING MAINTENANCE SERVICES
12/05/21 $35,410.00 $35,410.00 $24,680.00
MA - 9100 - NA170000202
NUTRITIOUS FOOD INCENTIVE PROGRAM PILOT
12/31/21 $262,000.00 $181,430.56 $165,183.86
MA - 8200 - NS160000057
ACCD - MOVABLE PARTITION WALLS AND RELATED SERVICES
11/15/21 $250,000.00 $27,555.64 $24,555.64
MA - 5000 - NA170000093
WIRELESS MESSAGING SYSTEM
03/30/22 $2,756,267.72 $546,115.75 $176,273.77
MA - 5000 - NA170000093
WIRELESS MESSAGING SYSTEM
03/30/22 $2,756,267.72 $546,115.75 $176,273.77
MA - 8500 - NA190000053
FURNITURE UPHOLSTERY SERVICES
12/27/21 $375,000.00 $44,888.24 $44,888.24
MA - 6300 - NA200000014
RAIN CATCHER PILOT PROGRAM, PHASE 2 - 5
02/12/22 $1,000,000.00 $256,457.00 $178,063.85
MA - 4700 - NG160000040
HEALTH EQUITY PROGRAM
03/31/22 $104,858.00 $104,858.00 $102,452.37
MA - 4700 - NG170000037
RYAN WHITE PART A PROGRAM
02/28/22 $276,011.00 $276,011.00 $202,903.00
MA - 1100 - NA180000055
POWER PLANTS GROUND MAINTENANCE
11/19/21 $380,000.00 $286,311.40 $223,243.30
MA - 1100 - NA180000030
TAP CHANGER REPLACEMENT PARTS
11/21/21 $272,495.20 $0.00 $0.00
MA - 5800 - NA200000010
EMS PROMOTIONAL TESTING
11/18/21 $300,000.00 $101,839.00 $101,839.00
MA - 8100 - NA160000032
PEST CONTROL SERVICE
12/06/21 $330,000.00 $320,000.00 $282,550.05
MA - 5000 - NA190000042
JANITORIAL SUPPLIES
01/01/22 $2,974,623.22 $2,894,887.24 $1,635,412.69
MA - 8700 - NS190000032
SUPPORT BY THE HOUR MAINTENANCE FOR HELICOPTER ENGINE
11/30/21 $223,558.00 $170,000.00 $89,941.91
MA - 1100 - NS130000008
GOSYNC MOBILE GIS ENTERPRISE LICENSE AND M&S
12/13/21 $405,000.00 $405,000.00 $405,000.00
MA - 2200 - GA180000012
SEEPEX CATALOG FOR PARTS
11/21/21 $100,000.00 $71,836.26 $71,836.26
MA - 1100 - PA190000056
ISO TRAINING SERVICES
11/12/21 $60,000.00 $18,000.00 $18,000.00
MA - 5600 - NA170000005
DIGITAL AIRWARE SUBSCRIPTION
11/21/21 $48,160.00 $48,160.00 $48,160.00
MA - 1100 - NA170000085
SPECIALTY CHEMICAL WATER TREATMENT SERVICES
02/23/22 $11,126,250.00 $9,981,626.50 $8,757,698.21
MA - 6100 - SA180000003
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT)
11/12/21 $6,250,000.00 $4,907,795.27 $3,833,151.83
MA - 9100 - NA180000068
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN
01/26/22 $207,400.00 $12,243.75 $12,243.75
MA - 5600 - NA130000088
AUSTINGO-ONLINE TRANSACTIONS.
03/19/22 $2,972,427.00 $223,156.70 $218,262.20
MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES
01/01/22 $628,647.00 $424,928.89 $424,928.89
MA - 1100 - NS190000014
CAFM SOFTWARE MAINTENANCE AND SUPPORT/IWMS SYSTEM SUPPORT
01/23/22 $60,000.00 $3,883.75 $3,883.75
MA - 8700 - NS190000006
MAINTENANCE AGREEMENT FOR WATERS LC/MS
01/19/22 $81,623.66 $81,623.66 $81,623.66
MA - 2200 - NA170000080
CITY WIDE CLEAN AND TELEVISING AND POINT REPAIR OF SSCSP
01/06/22 $5,196,663.00 $4,481,289.52 $4,456,947.36
MA - 4400 - NA190000051
GRAPHIC DESIGN / CREATIVE SERVICES
01/24/22 $150,000.03 $110,666.25 $55,386.00
MA - 8700 - GA190000018
LEASE OF 6 EACH BLOOD PRESSURE MONITORING STATIONS
01/13/22 $20,520.00 $20,520.00 $18,240.00
MA - 5600 - NS180000004
CRYWOLF SOFTWARE MAINTENANCE AND SUPPORT
02/28/22 $68,833.08 $68,622.71 $57,702.71
MA - 1100 - NA190000173
INCIDENT MANAGEMENT SYSTEM: CLOUD-BASED (SAAS)
12/31/21 $955,012.64 $942,992.81 $916,270.31
MA - 1500 - GC170000001
REFUSE, RECYCLING, AND ORGANICS CONTAINERS
12/31/21 $21,235,000.00 $16,170,772.29 $15,475,672.29
MA - 1100 - GA180000018
RELAYS FOR SWITCHGEAR AND RELAY PANELS
12/14/21 $1,053,636.00 $505,151.89 $474,151.89
MA - 5600 - NS160000062
POWERDMS HOSTED SUBSCRIPTION
12/31/21 $48,701.75 $39,075.75 $39,075.75
MA - 1100 - NA170000061
TEMPORARY RENTAL INDUSTRIAL EQUIPMENT.
12/21/21 $1,800,000.00 $671,535.00 $587,655.00
MA - 2400 - GA190000015
PREFABRICATED PUBLIC RESTROOMS
01/03/22 $905,000.00 $368,986.59 $368,986.59
MA - 1100 - NC190000017
SMARTBEAR SOFTWARE PRODUCTS AND SERVICES
02/10/22 $138,120.00 $129,394.78 $129,394.78
MA - 5300 - PA210000034
CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES
12/31/21 $25,000.00 $25,000.00 $25,000.00
MA - 6100 - SA140000010
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
12/31/21 $4,500,000.00 $4,278,077.45 $4,278,077.45
MA - 9200 - NA170000072
LABORATORY WORK, DIAGNOSTICS, CULTURES AND CONSULTS
01/20/22 $64,005.00 $55,626.96 $54,965.99
MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR PWD
12/31/21 $7,200,000.00 $6,617,895.61 $5,807,043.98
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT
12/14/21 $47,506.00 $47,506.00 $47,506.00
MA - 1100 - NS100000022
ITRON MAINTENANCE-MV-90 NETWORK, TCP/IP AND BDET - BILLING
12/31/21 $476,775.16 $476,442.99 $476,442.99
MA - 1100 - NA190000224
SUBSTATION AND VACANT LOT GROUNDS MAINTENANCE
11/17/21 $240,000.00 $185,000.00 $118,515.00
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/21 $1,060,000.00 $1,060,000.00 $851,666.55
MA - 6300 - NA210000043
WATERSHED DOWNTOWN OPERATIONS-TEAM COLLABORATION PROGRAM
11/30/21 $61,560.00 $61,560.00 $61,559.74
MA - 6100 - CA190000007
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (SOUTH)
11/14/21 $1,562,500.00 $311,096.30 $216,266.48
MA - 7400 - NR110000005
INSTALLATION/OPERATION OF ATM
03/29/22 $0.01 $0.00 $0.00
MA - 2200 - NA200000024
REIMBURSEMENT AGREEMENT FOR AUSTIN COMMUNITY COLLEGE
11/05/21 $2,528,230.00 $2,528,230.00 $0.00
MA - 2200 - GA160000026
DISPOSAL AND REPLACEMENT OF CARBON MEDIA
01/25/22 $228,756.00 $160,204.00 $160,204.00
MA - 1500 - NA190000029
YOUTH EDUCATION PROGRAM
12/18/21 $587,000.00 $502,826.50 $388,147.50
MA - 2200 - NA190000032
TOTAL PRODUCTIVE MAINTENANCE TRAINING
12/02/21 $300,000.00 $16,388.80 $16,388.80
MA - 2200 - NI190000015
CONSULTING SVCS FOR LIME RESIDUAL.
01/01/22 $103,425.00 $20,000.00 $12,783.20
MA - 4400 - NA200000193
DISABILITY QUALITY OF LIFE STUDY
12/18/21 $199,670.00 $199,670.00 $76,613.00
MA - 7400 - NA170000049
CITYWIDE PRINTING SERVICES
12/01/21 $1,963,421.79 $1,951,114.18 $1,928,121.18
MA - 5500 - PA180000032
SMALL BUSINESS TRAINING
12/31/21 $510,000.00 $509,261.00 $485,908.00
MA - 7400 - NC190000008
CITYWIDE SHIPPING SERVICES
03/20/22 $309,000.00 $118,642.91 $69,813.84
MA - 2200 - NA180000050
APPLIED STRUCTURAL DRYING SERVICES
12/18/21 $200,000.00 $147,359.56 $132,039.56
MA - 7400 - NA150000082
ANNUAL CITIZEN SURVEY - BUDGET OFFICE
10/31/21 $410,000.00 $376,400.00 $337,000.00
MA - 1100 - NS190000017
INTELLIGENT COMMUNICATION GATEWAY UPGRADE AND SUPPORT
12/31/21 $48,000.00 $48,000.00 $48,000.00
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION
02/28/22 $0.01 $0.00 $0.00
MA - 9300 - NR160000002
EMS COLLECTION SERVICES
11/02/21 $1,775,000.00 $1,770,798.29 $1,762,317.46
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES
01/30/22 $135,000.00 $116,943.80 $52,753.05
MA - 1100 - GS160000004
1.5 MEGAWATT ENERGY STORAGE SYSTEM (KINGSBERY SUBSTATION)
03/18/22 $3,112,919.00 $3,042,629.54 $3,042,629.54
MA - 5800 - NA150000128
GROUP STD/LTD INSURANCE
12/31/21 $14,604,000.00 $13,204,826.04 $13,204,826.04
MA - 5800 - NA150000130
VISION BENEFITS FOR EMPLOYEES & RETIREES
12/31/21 $7,200,000.00 $6,381,291.19 $6,381,291.19
MA - 5800 - NA190000054
AE EXCESS LIABILITY
12/16/21 $4,591,358.00 $2,775,151.05 $2,775,151.05
MA - 5800 - NA190000073
LANGUAGE PROFICIENCY ASSESSMENT SERVICES
02/10/22 $29,250.00 $18,820.00 $17,745.00
MA - 6200 - NA200000037
PAVEMENT DATA COLLECTION SERVICES/PWD STREET & BRIDGE OPERAT
12/04/21 $230,000.00 $228,570.30 $151,844.79
MA - 7400 - NA200000046
CIVIC INITIATIVES, LLC ORGANIZATIONAL DEVELOPMENT CONSULTING
11/25/21 $59,840.00 $0.00 $0.00
MA - 2400 - GA180000014
FIBER OPTIC CABLE
12/03/21 $215,700.00 $142,260.00 $142,260.00
MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT.
12/31/21 $4,851,919.00 $3,311,214.08 $3,311,214.08
MA - 6100 - CA210000005
ELECTRIFICATION INFRASTRUCTURE PHASE 3 IDIQ
12/17/21 $500,000.00 $69,776.30 $68,347.70
MA - 1100 - NS170000033
NETWORK SERVICES FOR AE'S PLUG-IN EVERYWHERE PROGRAM
12/31/21 $791,000.00 $780,832.09 $667,615.41
MA - 4700 - NG170000029
CON MI MADRE-MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM
12/31/21 $63,560.45 $60,000.00 $34,809.52
MA - 5000 - PC200000001
PHARMACY SERVICES VIA MMCAP COOPERATIVE
10/31/21 $50,000.00 $2,264.74 $2,264.74
MA - 7500 - NS170000021
WALNUT CREEK IMPROVEMENT ANNUAL ASSESSMENT FEES
12/31/21 $134,425.00 $111,918.00 $97,320.00
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING
12/31/21 $5,000,000.00 $4,760,806.69 $4,555,526.78
MA - 1100 - NA190000019
ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICES
12/19/21 $822,000.00 $798,143.81 $651,406.31
MA - 1100 - GA190000009
CIRCUIT SWITCHERS
11/28/21 $1,050,000.00 $143,268.00 $143,268.00
MA - 6100 - CA210000003
DOWNTOWN WAYFINDING IMPLEMENTATION
11/24/21 $1,500,000.00 $124,932.08 $9,254.23
MA - 1100 - NS180000021
FRANKLIN COVEY - SOFTWARE LICENSES WITH ANNUAL RENEWALS
12/18/21 $114,328.50 $105,637.36 $96,887.36
MA - 1100 - GA200000077
SUBSTATION SIGNS
12/03/21 $550,000.00 $2,057.75 $2,057.75
MA - 5000 - GC190000001
VACCINES
12/30/21 $1,148,190.98 $88,336.87 $61,938.62
MA - 2400 - GA190000035
SIAMESE CABLE AND CONNECTORS
03/11/22 $225,000.00 $131,750.80 $106,128.40
MA - 2200 - GA160000030
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS
02/18/22 $2,922,192.00 $1,416,835.00 $1,336,512.00
MA - 2200 - GA180000024
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
02/04/22 $336,250.00 $330,604.70 $330,604.70
MA - 5800 - NA200000096
ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES
03/29/22 $250,000.00 $101,023.00 $81,021.00
MA - 6200 - GA160000038
ACCELERATING ADMIXTURE FOR CONCRETE
03/24/22 $170,047.00 $116,563.00 $116,563.00
MA - 6300 - NA200000089
MOLECULAR SCREENING FOR TOXIC ALGAE MULTI-YEAR CONTRACT
03/31/22 $199,820.00 $117,199.24 $117,199.24
MA - 2400 - NA200000041
BIKE SHARE MAINTENANCE ON B-CYCLE KIOSKS AND BICYCLES
04/13/22 $350,464.00 $232,386.37 $207,254.39
MA - 4700 - NG160000040
HEALTH EQUITY PROGRAM
03/31/22 $104,858.00 $104,858.00 $102,452.37
MA - 8700 - NA160000037
TRANSCRIPTION SERVICES
01/12/22 $448,806.00 $358,570.29 $303,070.29
MA - 8700 - GA120000038
PUBLIC SAFETY UNIFORMS AND SERVICES
02/13/22 $6,625,235.00 $3,545,085.41 $3,545,085.41
MA - 5800 - NA180000072
SIGN LANGUAGE INTERPRETERS
03/08/22 $724,000.00 $427,500.50 $375,370.00
MA - 4700 - NI180000005
AUSTIN ISD - PARENT SUPPORT SPECIALIST PROGRAM
12/31/21 $5,010,000.00 $4,898,036.99 $4,292,712.42
MA - 8300 - NH210000001
JANITORIAL CLEANING FOR WELLNESS
03/31/22 $36,167.04 $36,167.04 $3,013.92
MA - 5800 - NA180000107
AE CYBER LIABILITY BROKER OF RECORD
04/12/22 $1,794,434.00 $1,004,456.75 $1,004,456.75
MA - 1100 - NA190000055
PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR
02/12/22 $164,145.00 $164,145.00 $164,145.00
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS
03/12/22 $60,000.00 $47,564.53 $30,105.75
MA - 6100 - SA130000001
ABIA ENVIRONMENTAL & ENGINEERING SERVICES
10/30/21 $1,050,000.00 $1,040,065.61 $1,012,396.40
MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST
12/31/21 $3,000,000.00 $2,083,387.12 $1,845,207.11
MA - 6100 - 21032400054
ADA RAMP & BUS STOP IMPROVEMENTS 2021 CITYWIDE IDIQ
03/23/22 $1,000,000.00 $378,270.00 $61,792.05
MA - 2200 - NA180000044
VALVE ASSESSMENT
02/06/22 $1,402,080.00 $1,025,386.00 $643,966.00
MA - 1100 - GA170000016
STATION CLASS SURGE ARRESTORS
03/28/22 $748,990.00 $194,444.31 $188,811.51
MA - 1100 - GA170000018
SURGE ARRESTORS
03/28/22 $21,675.00 $0.00 $0.00
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE
03/30/22 $119,700.00 $29,925.00 $17,955.00
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT
03/31/22 $153,158.00 $153,158.00 $114,585.16
MA - 1100 - NA160000044
POWER PLANT & CHILLER MAINTENANCE
01/14/22 $16,317,000.00 $14,015,055.57 $13,247,345.53
MA - 9200 - NA160000049
LABORATORY TESTING SERVICES
01/26/22 $48,691.26 $14,348.11 $14,289.56
MA - 8700 - NS190000007
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
02/01/22 $26,123.00 $26,088.00 $26,088.00
MA - 8700 - GA180000011
HELICOPTER REPAIR PARTS
01/23/22 $724,750.00 $624,448.15 $613,215.41
MA - 1100 - NC190000023
A10 NETWORKS PRODUCTS AND SERVICES
03/30/22 $479,986.50 $479,986.50 $479,986.50
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM
03/31/22 $817,888.00 $817,885.74 $537,075.64
MA - 4600 - NA190000061
SECURITY X-RAY SCREENING / EXTENDED WARRANTY
12/27/21 $9,000.00 $3,000.00 $3,000.00
MA - 8300 - GS150000004
PSYCHOLOGICAL TESTING PRODUCTS
04/22/22 $89,820.00 $50,319.85 $44,569.85
MA - 7800 - GA190000011
MAINTENANCE AND REPAIR FOR PARTS WASHERS
11/14/21 $69,073.50 $34,556.00 $29,556.00
MA - 6400 - NC180000012
AUTOMOTIVE AND UL ELECTRICAL WIRE & CABLING PRODUCTS
11/20/21 $119,642.87 $49,900.87 $49,120.09
MA - 7800 - GA200000011
VIRGIN ANTIFREEZE AND DISPOSAL OF USED ANTIFREEZE
12/08/21 $164,000.00 $144,505.01 $103,597.50
MA - 7800 - GA150000040
MICHELIN TIRES AND TUBES
12/15/21 $3,406,956.00 $2,702,394.59 $2,484,407.16
MA - 7800 - GA160000018
CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS
12/15/21 $250,068.00 $169,934.15 $161,934.15
MA - 7800 - NA180000096
OEM PARTS AND REPAIR SERVICES FOR FORD VEHICLES
02/05/22 $5,200,000.00 $5,039,538.85 $4,176,466.13
MA - 7800 - NA190000074
AUTOMOTIVE RADIATOR & TANK REPAIR SERVICES
02/20/22 $159,000.00 $54,994.50 $35,494.50
MA - 7800 - GA170000036
AFTERMARKET PARTS - MEDIUM & HEAVY DUTY VEHICLES
02/24/22 $2,453,500.00 $2,433,107.48 $2,324,716.22
MA - 7800 - NA200000092
MOBILE WASHING SERVICE FOR REFUSE & SWEEPER TRUCKS
02/25/22 $120,000.00 $42,272.86 $22,687.50
MA - 7800 - GA190000017
OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES
03/24/22 $338,939.40 $88,007.05 $73,007.05
MA - 7800 - NA170000102
OEM PARTS & REPAIRS FOR ALLISON TRANSMISSIONS
03/26/22 $780,000.00 $533,963.27 $487,351.98
MA - 5000 - NC120000002
LONG DISTANCE TELEPHONE SERVICES
12/31/21 $167,245.72 $101,245.72 $91,495.16
MA - 1100 - NS190000016
NETWORK PERCEPTION LIVE AND VIEW LICENSES WITH TECH SUPPORT
02/21/22 $90,000.00 $90,000.00 $90,000.00
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM
03/31/22 $209,716.00 $209,716.00 $159,756.11
MA - 1100 - NC190000021
AVAYA PRODUCTS, SERVICES, AND MAINTENANCE SUPPORT
04/24/22 $3,226,976.80 $3,225,770.92 $3,163,270.87
MA - 1100 - NS130000019
CONTROL SYSTEM UPGRADE SHEC UNIT 5
03/14/22 $495,602.50 $425,793.76 $425,793.76
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION
04/14/22 $186,000.00 $181,574.16 $179,302.51
MA - 1100 - NA160000035
UNDERGROUND TRANSMISSION & DISTRIBUTION SERVICES
12/27/21 $72,000,000.00 $55,989,604.15 $55,681,627.19
MA - 6100 - CA190000006
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (NORTH)
11/14/21 $1,562,500.00 $596,500.32 $403,440.12
MA - 8200 - NA170000091
INSPECTIONS SERVICES FOR COLUMBUS MCKINNON CHAIN MOTORS
02/27/22 $83,250.00 $24,094.80 $24,094.80
MA - 6200 - GA190000031
METAL BEAM GUARD RAILING & SUPPLIES
02/25/22 $288,000.00 $83,998.23 $77,520.43
MA - 8600 - NA190000082
CEMETERY SPOILS REMOVAL SERVICES
03/18/22 $180,000.00 $147,000.00 $69,650.00
MA - 2200 - NA160000072
CENTRIFUGES REPAIR SERVICES
03/07/22 $898,795.00 $644,394.15 $644,394.15
MA - 2400 - GA180000042
BATTERIES, 12 VOLT, DEEP CYCLE, 75 AH
04/15/22 $59,494.40 $14,873.60 $14,873.60
MA - 8700 - NG200000045
THE SAFE ALLIANCE - EXPECT RESPECT PROGRAM
12/31/21 $18,250.00 $12,250.00 $12,250.00
MA - 8500 - PA190000029
NONVIOLENT CRISIS INTERVENTION TRAINING
03/11/22 $55,000.00 $28,929.51 $28,929.50
MA - 8100 - NA190000089
PLUMBING MAINT, & EMERGENCY REPAIRS AT ABIA
03/26/22 $4,400,000.00 $889,555.36 $679,578.58
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING
12/20/21 $6,500,000.00 $5,485,177.50 $5,182,027.27
MA - 2200 - NA190000039
SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER
03/07/22 $420,000.00 $181,728.00 $107,531.60
MA - 2200 - NA200000044
BILLING METER CALIBRATION
11/22/21 $22,853.60 $15,030.00 $15,030.00
MA - 2200 - NA210000047
AFFORDABILITY BENCHMARK STUDY
12/15/21 $30,300.00 $10,100.00 $10,100.00
MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION
02/13/22 $4,000,000.00 $2,253,205.28 $1,703,205.28
MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS
04/12/22 $273,000.00 $80,562.50 $63,034.64
MA - 9100 - NA160000060
X-RAY CONSULTING SERVICES
03/08/22 $49,980.00 $14,595.30 $12,638.80
MA - 7500 - NA160000070
PLUMBING MAINTENANCE AND REPAIRS
03/30/22 $4,982,700.00 $2,699,473.30 $2,437,535.41
MA - 1100 - NS210000025
OMICRON TEST SETS & RELATED SERVICES
03/08/22 $60,000.00 $49,982.45 $49,982.45
MA - 7400 - NA170000111
FACILITY RENTAL AND RELATED SERVICES
03/30/22 $287,500.00 $0.00 $0.00
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
12/17/21 $9,500,000.00 $7,502,241.75 $6,836,480.52
MA - 8100 - PS170000001
EMERGENCY REPAIRS & PARTS PASSENGER BOARDING BRIDGES AT ABIA
02/14/22 $2,261,000.00 $1,271,956.23 $1,253,804.58
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS
02/11/22 $1,600,000.00 $184,418.36 $157,270.19
MA - 1100 - GA180000030
BACKFILL POLYURETHANE FOAM
02/20/22 $347,388.00 $240,862.20 $234,798.36
MA - 4400 - NE210000008
FOOD SERVCS/CATERING AT ISOFAC-PROLODGE-LOGS WAREHOUSE RLC
04/15/22 $12,000,000.00 $640,239.24 $419,453.52
MA - 7800 - GA170000002
OEM PARTS FOR TORO LAWN EQUIPMENT
10/27/21 $270,924.00 $270,824.20 $270,824.20
MA - 7800 - GA140000081
TIRES AND TUBES
10/30/21 $9,691,326.00 $9,688,302.53 $9,196,401.27
MA - 4700 - NG170000038
RYAN WHITE PART A PROGRAM
02/28/22 $111,315.27 $96,968.00 $71,354.41
MA - 1100 - NI170000023
SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC
03/31/22 $141,435.35 $141,435.35 $141,435.35
MA - 1100 - GS170000004
LANDIS+GYR GROWTH AND MAINTENANCE METERS
04/07/22 $30,000,000.00 $26,988,633.43 $26,484,809.60
MA - 8700 - NA210000074
PROFICIENCY TEST SERVICES
02/10/22 $30,000.00 $3,965.00 $3,965.00
MA - 4700 - NG170000028
RYAN WHITE PART C
12/31/21 $232,783.91 $175,962.50 $152,673.66
MA - 4700 - NG210000128
TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM
03/31/22 $1,034,085.00 $1,034,085.00 $193,924.69
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR AFD AND EMS
11/09/21 $425,800.00 $122,887.20 $97,774.20
MA - 5600 - NS160000017
DATA WORKS MAINTENANCE
02/28/22 $60,304.44 $60,304.44 $60,304.44
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM
03/31/22 $242,116.00 $235,286.00 $147,714.60
MA - 1100 - GA210000047
PANELBOARDS FOR AUSTIN ENERGY
04/15/22 $40,179.50 $0.00 $0.00
MA - 5500 - NG210000157
PHARR TENNIS CENTER AIPP PROJECT
03/01/22 $30,000.00 $30,000.00 $4,500.00
MA - 6100 - SA150000014
DOWNTOWN DISTRICT COOLING PLANT # 3
02/28/22 $10,007,499.05 $5,007,499.05 $4,710,161.21
MA - 2200 - GA200000027
PVC WASTEWATER LINE FITTINGS
02/27/22 $551,200.00 $537,133.06 $344,574.91
MA - 1100 - NA160000163
TEMP. STAFFING SERVICES
03/31/22 $46,056,414.00 $40,827,307.93 $39,070,203.19
MA - 1100 - PA210000090
EECP DEDICATED REPORTING ANALYST
11/01/21 $60,800.00 $60,800.00 $15,200.00
MA - 1100 - GR170000001
SALE OF USED/OBSOLETE TRANSFORMERS
02/03/22 $0.02 $0.00 $0.00
MA - 8700 - NS210000016
PREV MAINT & REPAIR FOR THERMO DXR2 RAMAN SPECTROPHOTOMETER
02/09/22 $32,475.00 $10,825.00 $10,825.00
MA - 7800 - NA150000050
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES
03/15/22 $170,046.00 $23,071.52 $21,589.52
MA - 1100 - NS090000011
CDEGS-SW PACKAGE AND SUPPORT SERVICES
11/30/21 $213,635.63 $213,634.01 $213,634.01
MA - 5300 - NA180000082
CUSTOMER SATISFACTION SURVEY AND BENCH-MARKING ANALYSIS
04/01/22 $100,000.00 $50,000.00 $50,000.00
MA - 1100 - NA200000209
MARKETING RESEARCH STUDIES
02/18/22 $1,500,000.00 $300,000.00 $100,700.00
MA - 7800 - NA210000116
FLEET BENCHMARK SERVICES
04/11/22 $32,500.00 $32,500.00 $32,500.00
MA - 5800 - NS210000035
ADMINISTRATIVE INVESTIGATIONS MANAGEMENT - MAINTENANCE
12/31/21 $7,000.00 $7,000.00 $7,000.00
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION
01/14/22 $6,000,000.00 $1,900,000.00 $1,900,000.00
MA - 1100 - NA210000158
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE, SHORT TERM
12/21/21 $4,000,000.00 $832,951.23 $832,951.23
MA - 1100 - NA180000007
RELAY SERVICE AGREEMENT FOR AUSTIN ENENRGY
02/26/22 $3,450,000.00 $3,308,488.22 $3,033,671.22
MA - 1100 - NA210000154
DISTRIBUTION ELECTRICAL SERVICE, NORTH AND SOUTH, SHORT TERM
12/23/21 $20,000,000.00 $716,132.70 $716,132.70
MA - 8200 - NA200000113
CARBON CREDIT BROKER SERVICES
04/22/22 $120,000.00 $117,253.50 $66,154.00
MA - 6200 - GA170000014
ASPHALT EMULSIONS
02/27/22 $7,800,000.00 $5,069,834.83 $3,669,834.83
MA - 8200 - NA190000091
ORGANIC WASTE HAULING AND COMPOSTING SERVICES
02/27/22 $87,000.00 $39,310.00 $35,485.00
MA - 8200 - NA180000093
FIRE ALARM/SUPPRESSION SERVICES FOR PEC AND ACCD
03/25/22 $1,000,000.00 $966,060.43 $731,407.80
MA - 8200 - NA170000098
GREASE TRAP AND SEDIMENT TANK SERVICES FOR ACCD
03/14/22 $142,341.00 $100,501.72 $37,787.74
MA - 9100 - GA170000028
CONTRACEPTIVES, PREVENTION MATERIALS
04/17/22 $128,435.00 $72,073.50 $72,073.50
MA - 5500 - NA190000122
ECONOMIC CONSULTING SERVICES
04/17/22 $730,000.00 $250,500.00 $202,775.00
MA - 5500 - PA200000077
UNITED WAY RECOVERY FUND CONTRACT
01/31/22 $6,413,000.00 $6,413,000.00 $6,413,000.00
MA - 5800 - NI210000002
TRANSIT SERVICES CAPITAL METRO TRANSIT PASSES FOR CITY EMPLO
12/31/21 $530,000.00 $210,000.00 $42,921.60
MA - 4700 - NG210000227
PROJECT TRANSITIONS - PART A COVID-19- PT PROGRAM
03/31/22 $36,898.18 $36,898.00 $19,422.93
MA - 6100 - SA170000009
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
12/31/21 $6,508,000.00 $6,504,116.69 $6,182,946.12
MA - 5500 - NA200000154
ISD OA 9227 GREATER AUSTIN ECONOMIC DEVELOPMENT
01/14/22 $700,000.00 $700,000.00 $490,347.90
MA - 1100 - NS210000039
FLUKE SOFTWARE SUPPORT FOR METROLOGY WORKSTATIONS
04/12/22 $7,910.00 $7,910.00 $7,910.00
MA - 8100 - NA180000115
CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN
04/15/22 $545,000.00 $430,712.50 $305,212.50
MA - 4700 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
12/31/21 $338,934.00 $338,930.85 $298,852.23
MA - 1100 - NC190000020
SPLUNK PRODUCTS AND SERVICES
02/20/22 $2,134,000.00 $966,939.48 $832,439.48
MA - 8700 - GA190000033
COASTAL AND ALFALFA FOR APD MOUNTED PATROL
03/05/22 $158,400.00 $134,653.55 $84,653.55
MA - 4700 - NG210000204
ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM
03/31/22 $229,924.00 $229,924.00 $0.00
MA - 4400 - NE210000003
CATERING SERVICES FOR THE ALTERNATIVE CARE SITE (ACS)
12/31/21 $1,672,512.00 $165,484.00 $165,484.00
MA - 6300 - NA190000078
GROUNDS MAINTENANCE - SUB SET 1 POND SITES
02/10/22 $273,000.00 $244,282.21 $185,384.95
MA - 1100 - NA180000039
COLLECTION OF DELINQUENT ACCOUNTS
01/31/22 $3,720,000.00 $1,317,219.09 $1,201,965.82
MA - 1500 - NA170000090
ARR - COMPOSTING & CHICKEN KEEPINGS INSTRUCTORS
02/23/22 $24,750.00 $8,639.00 $7,395.00
MA - 1100 - NA170000101
AUSTIN ENERGY WEATHERIZATION PROGRAM
02/22/22 $19,000,000.00 $14,137,316.58 $11,070,775.83
MA - 6100 - CA210000007
STREET REHABILITATION PHASE 2 IDIQ PROJECT NO. 3
03/24/22 $2,000,000.00 $1,983,534.50 $365,817.61
MA - 6300 - NI150000007
FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES
01/28/22 $208,758.00 $153,380.00 $143,660.00
MA - 6300 - NI160000007
DATA HOSTING SERVICES AND EQUIPMENT
11/18/21 $1,128,000.00 $1,012,805.00 $899,707.00
MA - 7200 - CG200000001
AHFC JOB ORDER CONTRACTING
12/05/21 $4,000,000.00 $3,066,786.93 $2,501,726.59
MA - 7400 - NA130000062
UNIFORMS FOR NON-PUBLIC SAFETY DEPARTMENTS
01/21/22 $5,187,555.00 $1,483,698.80 $1,483,698.80
MA - 7800 - NA150000135
RENTAL OF VEHICLES
12/23/21 $1,958,940.00 $1,789,800.24 $1,560,120.46
MA - 1100 - NA150000083
UNITARY LOAD MANAGEMENT PROGRAM
12/31/21 $4,290,125.00 $4,044,283.40 $3,940,483.40
MA - 4400 - NA210000141
REGIONAL FOOD SYSTEM DATA COLLECTION
11/28/21 $25,000.00 $25,000.00 $25,000.00
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP
03/25/22 $588,000.00 $333,500.00 $285,500.00
MA - 1100 - NA180000144
LANDSCAPING/GROUND MAINTENANCE SERVICES AT SCC
10/29/21 $128,994.24 $128,494.24 $122,975.26
MA - 1100 - NS210000002
ENTERPRISE ELECTRIC UTILITY REPORT REPOSITORY
12/14/21 $1,356,125.00 $1,091,900.00 $318,300.00
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL
12/31/21 $1,179,420.00 $839,917.95 $794,667.95
MA - 6300 - NA190000095
AQUATIC MACROPHYTE RESTORATION PROJECT FY 19 - FY 22
12/31/21 $150,000.00 $129,667.59 $114,288.04
MA - 7800 - GA200000016
PARTS AND REPAIR SERVICES FOR TOYOTA VEHICLES
02/04/22 $120,000.00 $52,982.20 $19,551.40
MA - 1100 - NS180000037
ASCEND SOFTWARE SOLUTION
04/12/22 $844,290.09 $844,290.09 $844,290.09
MA - 4700 - NG210000004
AUSTIN URBAN LEAGUE - CSBG DISCRETIONARY FUNDS
12/31/21 $1,348,199.06 $1,348,199.06 $1,300,814.20
MA - 6300 - GA150000083
SANDY LOAM
11/11/21 $342,000.00 $235,664.44 $233,951.79
MA - 1100 - NA170000190
PRODUCTIVITYNOW FLEXTIME SUPPORT
02/27/22 $148,100.55 $148,100.55 $148,100.55
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES
03/16/22 $3,060,000.00 $425,909.74 $239,156.38
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/22 $30,000.00 $30,000.00 $30,000.00
MA - 4400 - NA200000166
MEDICAL STAFFING OF ALTERNATE CARE SITE
12/31/21 $15,000,000.00 $1,149,709.58 $897,566.26
MA - 5500 - PA170000026
CHAPTER 380 3RD PARTY REVIEW SERVICES
03/06/22 $411,800.00 $344,503.00 $265,307.50
MA - 2200 - GA180000023
BALL AND GATE VALVES
02/04/22 $327,200.00 $299,635.19 $255,113.19
MA - 2200 - GA180000022
RECLAIMED AND COLD WATER METERS
02/07/22 $452,000.00 $433,961.40 $332,911.40
MA - 8700 - NI170000019
DPS INTERLOCAL AGREEMENT
04/08/22 $3,994,521.00 $2,916,433.00 $2,024,573.87
MA - 5500 - NA190000123
ECONOMIC ANALYSIS CONSULTING SERVICES
04/15/22 $923,000.00 $904,102.75 $525,310.60
MA - 8700 - GA170000033
HORSE FEED, SUPPLEMENTS AND BEDDING
04/25/22 $270,320.00 $203,739.21 $153,739.21
MA - 6100 - CA210000006
STREET REHABILITATION PHASE 2 IDIQ PROJECT NO. 2
03/23/22 $2,000,000.00 $1,280,258.00 $307,752.77
MA - 7800 - NA150000125
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES
12/18/21 $780,000.00 $666,459.35 $644,298.54
MA - 1100 - NA170000153A
ORACLE DIGITAL SELF SERVICE
02/28/22 $3,901,508.75 $3,189,525.98 $2,773,487.94
MA - 4700 - NG210000264
ATCMH&MRC- PART A COVID-19-ATCIC PROGRAM
03/31/22 $10,141.00 $10,141.00 $1,592.67
MA - 2200 - GA180000032
FLOCCULATING POLYMER
03/04/22 $1,983,305.00 $197,936.85 $193,106.85
MA - 2200 - GA180000031
LIQUID AMMONIUM SULFATE
03/07/22 $269,220.00 $218,938.60 $209,767.49
MA - 2200 - GA200000020
LAB GASES FOR THE LABORATORIES
01/14/22 $28,600.00 $20,358.00 $12,339.00
MA - 7400 - NA200000108
OPERATIONAL EFFICIENCY ASSESSMENTS & PROJECT MANAGEMENT
04/05/22 $500,000.00 $500,000.00 $134,800.00
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION
04/20/22 $609,000.00 $246,189.35 $51,789.20
MA - 7200 - NI200000007
EMERGENCY COVID-19 RENT 2.0 TENANT BASED RENTAL ASSISTANCE
01/31/22 $19,100,000.00 $19,008,294.71 $19,008,023.00
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS
12/07/21 $348,000.00 $207,900.00 $101,412.50
MA - 7500 - NS170000027
GREEN SEAL MONITORING AND GS-42 CERTIFICATION SERVICES
04/05/22 $39,311.48 $31,545.25 $31,545.25
MA - 8200 - NA190000097
COMMERCIAL LINEN LAUNDRY SYSTEMS
03/07/22 $27,127.26 $8,489.25 $2,489.25
MA - 1100 - NA180000060
HAZARDOUS, UNIVERSAL, AND INDUSTRIAL CLASS 1 WASTE DISPOSAL
02/27/22 $236,000.00 $170,050.25 $100,550.25
MA - 1100 - NS210000024
ONLINE SMITH DRIVING CERTIFICATION
02/25/22 $30,000.00 $16,075.00 $16,075.00
MA - 1500 - NA180000095
SOIL NUTRIENT TESTING
03/29/22 $26,000.00 $5,170.00 $5,170.00
MA - 4700 - NG210000196
FRONT STEPS - ESG-CV BRIDGE SHELTER PROGRAM
01/31/22 $1,255,787.00 $1,255,787.00 $410,650.49
MA - 4400 - PA190000063
APD AUDIT REPORTED SEXUAL ASSAULT COMPREHENSIVE EVALUATION
02/28/22 $950,000.00 $950,000.00 $152,410.21
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR
02/17/22 $30,000.00 $10,000.00 $3,414.75
MA - 5000 - NA170000106
FACILITY RENTAL AND RELATED SERVICES
03/30/22 $183,690.22 $0.00 $0.00
MA - 7800 - NA200000083
ANNUAL FIRE APPARATUS PUMP TESTING & CERTIFICATION
02/17/22 $50,000.00 $40,525.00 $39,050.00
MA - 7800 - NA160000023
VOGELE, HAMM, & WIRTGEN STREET EQUIPMENT
01/22/22 $1,204,500.00 $1,148,124.86 $1,140,124.86
MA - 7400 - PA210000026
PROCUREMENT CONSULTANT
01/07/22 $175,000.00 $150,000.00 $0.00
MA - 9100 - NE210000007
CONTRACT TO MANAGE OUTSIDE SERVICES AT APH VACCINE SITES
02/17/22 $17,011,069.40 $4,934,505.13 $3,518,908.79
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM)
03/31/22 $1,861,892.00 $1,861,892.00 $1,287,843.98
MA - 8700 - NR150000002
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SERVICES
02/06/22 $0.00 $0.00 $0.00
MA - 6100 - CA180000019
2016 BOND-ATD MARKINGS AND REMOVAL IDIQ - REBID
04/15/22 $6,726,620.00 $6,005,865.54 $4,551,869.28
MA - 7500 - GC180000007
PURCHASE OF BEST LOCKSETS UNDER BUYBOARD CO-OP 501-15
11/30/21 $236,000.00 $188,837.64 $159,057.11
MA - 8700 - NS190000023
WHOOSTER SOFTWARE
12/31/21 $155,596.00 $87,596.00 $87,596.00
MA - 1100 - GA190000006
SULFURIC ACID 93% (BULK)
12/10/21 $127,854.00 $127,665.54 $105,665.54
MA - 8600 - NA130000146
INTERNMENT AND BURIAL SERVICES
11/28/21 $6,724,000.00 $6,391,637.53 $6,367,312.53
MA - 8700 - NC200000023
PREVENTATIVE MAINTENANCE & REPAIR FOR LABORATORY INSTRUMENTS
02/12/22 $16,008.00 $16,008.00 $16,008.00
MA - 4400 - PA210000018
AUSTIN POLICE DEPARTMENT ASSESSMENT
12/31/21 $1,675,000.00 $1,300,000.00 $784,744.66
MA - 1100 - GA180000027
DIGITAL TAP CHANGER CONTROLLER, MOUNTING PANEL
01/25/22 $180,697.25 $72,133.25 $72,133.25
MA - 1100 - NC180000019
BUSINESS DATABASE - COMMERCIAL CUSTOMERS
12/31/21 $154,181.00 $154,181.00 $154,181.00
MA - 7800 - NA170000123
PARTS & SERVICE FOR FORK LIFTS & SCISSOR LIFTS
04/06/22 $262,000.00 $258,956.15 $243,851.00
MA - 6100 - SA210000008
LADYBIRD LAKE-CANTERBURY AT MILDRED STREET & UTILITY IMPROVE
01/06/22 $949,249.05 $949,249.05 $711,336.64
MA - 6200 - NA190000041
TOWING SERVICES FOR STREET AND BRIDGE
12/03/21 $1,461,000.00 $200,619.65 $145,324.65
MA - 8200 - NA170000078
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES
02/12/22 $1,473,265.00 $730,117.61 $580,701.28
MA - 1100 - NR180000002
IT RECLAMATION AND RECYCLING SERVICES
10/30/21 $0.02 $0.00 $0.00
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES
03/12/22 $120,000.00 $74,290.00 $71,090.00
MA - 5500 - NG190000007
ATX PAK FASHION FORWARD INITIATIVE
11/15/21 $60,400.00 $60,400.00 $58,949.42
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR
10/31/21 $20,000.00 $14,459.20 $6,037.20
MA - 8700 - GA180000006
FORENSICS/CHEMISTRY FINGERPRINT SUPPLIES
12/06/21 $109,892.00 $109,231.54 $98,231.54
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES
01/01/22 $150,000.00 $51,398.10 $46,216.35
MA - 8700 - NA180000009
ARMORER (GUNSMITH) SERVICES FOR APD TRAINING ACADEMY
02/06/22 $120,600.00 $56,000.00 $51,073.75
MA - 7500 - NA190000096
SECURITY PATROL SERVICES
03/05/22 $77,250.00 $58,869.35 $46,319.35
MA - 8300 - GC200000003
BUNKER GEAR
10/31/21 $1,102,000.00 $555,902.00 $555,902.00
MA - 8300 - NA170000070
FIRE HOSE TESTING
01/10/22 $234,000.00 $191,985.58 $191,985.58
MA - 7800 - GA200000010
DECAL MAKING SUPPLIES FOR CITY VEHICLES & EQUIPMENT.
12/09/21 $87,500.00 $76,820.25 $75,320.25
MA - 8600 - NA120000057
MANAGEMENT AND OPERATION SERVICES FOR PHARR TENNIS CTR.
02/28/22 $499,000.00 $491,158.80 $471,158.80
MA - 1100 - GA160000084
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
12/26/21 $4,940,515.00 $3,480,050.94 $1,619,058.84
MA - 1100 - GA170000015
STREETLIGHT POLES ANNUAL PRICE AGREEMENT
02/26/22 $4,441,100.00 $2,321,317.42 $2,291,485.42
MA - 7800 - GA160000033
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES
03/07/22 $533,175.00 $520,850.16 $486,768.50
MA - 7400 - PA180000007
PROCUREMENT TRAINING PROFESSIONAL SERVICES
01/01/22 $232,000.00 $160,706.11 $160,706.11
MA - 2200 - GA200000018
PIPE HDPE
01/01/22 $24,400.00 $14,266.00 $14,266.00
MA - 5000 - NA210000020
GATORADE SPORTS DRINK
12/31/21 $60,000.00 $28,036.48 $28,036.48
MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENG SRVS RL 2011-2014
02/18/22 $7,500,000.00 $7,421,416.14 $7,015,855.42
MA - 2200 - GA170000023
FIRE HYDRANT REPAIR PARTS
12/23/21 $1,300,998.00 $1,293,986.00 $1,261,606.93
MA - 4700 - NG170000042
RYAN WHITE PART A AGREEMENT
02/28/22 $1,886,801.00 $698,714.23 $476,791.97
MA - 1100 - NS210000031
MUELLER ENERGY CENTER BOILER CLEANING CONSULTATION
03/10/22 $50,000.00 $50,000.00 $5,799.45
MA - 8600 - GA180000008
GOLF CARTS/UTILITY CARTS LEASE, MAINTENANCE, REPAIR
12/21/21 $1,000,000.00 $982,439.20 $943,220.66
MA - 2400 - NA190000046
MOVABILITY CHALLENGE PROGRAM
12/18/21 $512,000.00 $512,000.00 $437,334.13
MA - 4700 - NG170000037
RYAN WHITE PART A PROGRAM
02/28/22 $276,011.00 $276,011.00 $202,903.00
MA - 7800 - GA170000026
PARTS AND REPAIR ON ENGINE FUEL SYSTEMS
04/02/22 $250,000.00 $85,176.37 $64,336.16
MA - 7800 - NA190000090
PARTS AND REPAIRS FOR UD TRUCKS
04/17/22 $331,539.00 $231,006.56 $231,006.56
MA - 7800 - GC170000012
AFTER-MARKET PARTS FOR VEHICLES AND EQUIPMENT - ADVANCE
12/31/21 $2,112,000.00 $2,048,118.66 $1,687,569.86
MA - 7800 - NS200000008
TYMCO SWEEPERS OEM PARTS AND REPAIR SERVICES
02/11/22 $120,000.00 $10,412.93 $9,212.93
MA - 5500 - NA190000215
PERMITER MOWING SVCS FOR COLONY PARK
03/13/22 $131,830.00 $96,415.00 $74,906.00
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES
02/03/22 $250,000.00 $8,500.00 $0.00
MA - 1100 - NA180000198
UNION PACIFIC SERVICES FOR DCP3.
12/31/21 $99,000.00 $65,834.92 $65,834.92
MA - 4700 - NG170000041
AIDS SERVICES OF AUSTIN- RYAN WHITE PART A PROGRAM
02/28/22 $3,428,192.08 $3,374,492.00 $2,556,313.04
MA - 2200 - GA180000009
TRAFFIC CONES
01/16/22 $200,000.00 $113,340.00 $113,340.00
MA - 5800 - 16070800039
CRIMINAL HISTORY RECORD INFORMATION SERVICES
02/28/22 $290,000.00 $227,292.75 $207,800.00
MA - 4400 - NA210000185
ADMINISTRATIVE MANAGER FOR ICRC
02/18/22 $50,000.00 $26,135.00 $26,135.00
MA - 6100 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
01/28/22 $4,000,000.00 $3,228,972.32 $2,804,033.57
MA - 2200 - GA210000029
25 CUBIC YARD FILTER SCREEN
02/10/22 $51,250.00 $12,900.00 $12,900.00
MA - 6100 - PA160000022
ENGINEERING SRVCS CHILLED WTR PIPE IN ROW, PLANTS, DIST SYST
11/12/21 $4,500,000.00 $4,298,657.34 $3,775,035.35
MA - 7500 - NA170000077
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, INSPECTIONS
02/08/22 $682,886.25 $527,427.39 $411,079.80
MA - 1100 - NA200000031
CRANE RENTAL SERVICES
11/13/21 $1,120,000.00 $734,940.00 $384,474.00
MA - 1100 - NA210000049
OIL ANALYSIS
01/10/22 $14,000.00 $5,000.00 $0.00
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
02/16/22 $1,250,000.00 $1,125,715.06 $809,333.12
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST
04/15/22 $9,999,999.96 $9,485,891.96 $7,375,990.76
MA - 6100 - PA150000028
2015 LANDSCAPE ARCHITECTURE RL
02/12/22 $5,000,000.00 $4,151,170.33 $3,990,667.90
MA - 2400 - GA180000026
DECALS FOR PARKING METERS
01/24/22 $33,609.00 $793.70 $793.70
MA - 5500 - NA170000020
CHAPTER 380 INCENTIVE AGREEMENT
10/31/21 $256,500.00 $106,210.00 $106,210.00
MA - 1100 - NS120000002
SUCCESSFACTOR'S-PERFORMANCE MGMT HOSTED SW SUBSCRIPTION & MS
03/10/22 $2,949,702.00 $2,949,702.00 $2,750,767.01
MA - 6300 - NA190000181
BARTON SPRINGS AND AUSTIN BLIND SALAMANDERS_RESEARCH
02/28/22 $79,926.00 $67,937.10 $67,937.10
MA - 4700 - NG210000198
LIFE ANEW RESTORATIVE JUSTICE - YOUTH ANEW PROGRAM
03/31/22 $620,000.00 $620,000.00 $284,300.00
MA - 7800 - NS160000029
PARTS AND REPAIR FOR SCHWARZE STREET SWEEPERS
03/22/22 $1,065,164.00 $835,719.77 $746,998.85
MA - 2200 - GA190000038
FLEXIBLE BASE
03/31/22 $1,338,000.00 $716,618.63 $695,240.31
MA - 6200 - GA170000029
ASPHALT CLEANER
04/17/22 $250,000.00 $30,607.50 $30,607.50
MA - 6100 - CA200000009
LOCAL MOBILITY ADA SIDEWALK AND RAMP IMPROVEMENTS GROUP 25
01/24/22 $21,000,000.00 $16,469,861.13 $11,863,351.17
MA - 1100 - NA170000151
INSTALLATION AND UPGRADE OF CONTROLS/AUTOMATION SYSTEMS.
02/05/22 $3,410,000.00 $2,557,264.44 $2,244,425.21
MA - 2200 - GA130000086
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE
10/29/21 $6,503,606.00 $6,326,718.40 $6,275,129.40
MA - 4700 - NG200000020
OUT YOUTH - LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM
03/31/22 $200,000.00 $200,000.00 $149,702.88
MA - 5500 - NA190000086
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT
02/28/22 $900,000.00 $900,000.00 $769,509.00
MA - 5500 - NA190000094
DESIGN CONTRACT ABIA PARKING GARAGE ADMIN AIPP PROJECT
01/16/22 $42,400.00 $29,680.00 $29,680.00
MA - 5500 - NA190000127
AIPP MONTOPOLIS RECREATION AND COMMUNITY CENTER PROJECT
12/20/21 $46,000.00 $41,400.00 $41,400.00
MA - 5500 - NA190000158
AIPP ABIA PARKING GARAGE PHASE II
01/08/22 $15,000.00 $15,000.00 $10,000.00
MA - 5500 - NA190000178
E 51ST ST AIPP PROJECT
04/01/22 $48,000.00 $48,000.00 $2,400.00
MA - 5500 - NA190000189
AIPP PROJECT MONTOPOLIS INTERIOR LOBBY ARTWORK
04/01/22 $40,000.00 $40,000.00 $40,000.00
MA - 5500 - NA190000223
ROSEWOOD PARK AIPP PROJECT - DESIGN AND COMMISSION
12/31/21 $46,200.00 $46,200.00 $46,200.00
MA - 1100 - NA180000066
SCHOOL BASED KITS
12/31/21 $861,000.00 $666,414.09 $658,674.51
MA - 2200 - GA190000024
ORGANIC CHEMICAL REFERENCE STANDARDS
02/21/22 $45,000.00 $10,836.75 $9,063.75
MA - 8700 - GA160000032
EVIDENCE ENVELOPE PRINTING
02/25/22 $67,890.00 $17,147.00 $15,707.00
MA - 5900 - PA210000043
SPEAK UP AUSTIN 2020
02/22/22 $30,000.00 $30,000.00 $30,000.00
MA - 2400 - NA170000145
SMART TRIPS PROGRAM
02/17/22 $1,875,000.00 $1,341,714.37 $1,341,714.37
MA - 1100 - NA170000129
SURFACE PREPARATION AND PAINTING MAINTENANCE SERVICES
04/19/22 $2,400,000.00 $464,889.91 $464,889.91
MA - 8500 - PS190000005
ONLINE ACADEMIC TUTORING
04/16/22 $60,000.00 $60,000.00 $60,000.00
MA - 8700 - GA180000035
TACTICAL CARRIER VESTS
04/10/22 $433,334.00 $302,403.29 $300,061.25
MA - 7800 - NC180000022
FUEL CREDIT CARDS
11/18/21 $2,221,000.00 $1,772,585.09 $1,668,435.39
MA - 5600 - NS190000020
PR29690: CAD ANALYST, ADAM, BARB, & LIVEMUM SOFTWARE MODULES
03/13/22 $183,171.00 $173,053.00 $173,053.00
MA - 6200 - GA190000021
ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES
04/21/22 $390,000.00 $95,334.00 $93,700.42
MA - 7800 - GC210000001
OIL, GREASE, LUBRICANT AND PARTS CONTRACT
11/30/21 $1,562,000.00 $1,094,217.42 $415,697.72
MA - 2200 - GA170000006
GATE VALVES
02/02/22 $1,036,285.00 $281,417.79 $260,280.32
MA - 4700 - NG170000036
RYAN WHITE PART A AGREEMENT
02/28/22 $678,890.08 $622,360.00 $495,722.92
MA - 7800 - GS160000007
PIERCE & OSHKOSH EMERGENCY VEHICLE PARTS & REPAIR SERVICES
04/06/22 $4,798,605.00 $2,761,938.50 $2,245,093.54
MA - 1100 - NA210000093
ENERGY RISK MANAGEMENT PROGRAM REVIEW
12/31/21 $49,472.00 $0.00 $0.00
MA - 5800 - NA180000004
POOL OF PROFESSIONAL RECRUITING FIRMS FOR COA VACANCIES
01/11/22 $1,821,000.00 $1,418,291.21 $1,275,037.87
MA - 4700 - NG160000039
IMMIGRATION LEGAL SERVICES AND COUNSELING
03/31/22 $314,716.00 $314,716.00 $160,535.38
MA - 4700 - NG210000132
CENTRAL TX COMMUNITY HEALTH-SUBSTANCE MISUSE STREET MEDICINE
03/31/22 $203,111.00 $203,111.00 $0.00
MA - 2200 - GA160000077
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
11/28/21 $194,264.40 $170,300.63 $157,996.90
MA - 7600 - PA200000030
DISPARITY STUDY
02/23/22 $1,000,000.00 $1,000,000.00 $843,325.00
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM
03/31/22 $573,517.00 $573,517.00 $241,903.12
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM
03/31/22 $400,000.00 $400,000.00 $195,000.00
MA - 4700 - NG210000197
TX HEALTH ACTION DBA KIND CLINIC - RYAN WHITE PART A PROGRAM
02/28/22 $55,056.00 $55,056.00 $22,654.18
MA - 4700 - NG170000040
CENTRAL TEXAS COMMUNITY HEALTH CENTERS-RYAN WHITE PART A
02/28/22 $8,928,828.00 $3,543,086.00 $2,755,795.67
MA - 5500 - NG210000106
AUSTIN LEGACY BUSINESS RELIEF GRANT
01/13/22 $5,500,000.00 $5,500,000.00 $5,375,000.00
MA - 1100 - GS180000004
HEAVY HAUL SERVICES
04/23/22 $2,317,500.00 $250,450.82 $249,333.96
MA - 6100 - CA180000003
FLOOD HAZARD MITIGATION BUYOUTS - IDIQ
11/12/21 $3,750,000.00 $3,264,104.90 $2,914,117.33
MA - 5600 - 16122100170
VIDEO STREAM
02/06/22 $305,500.00 $248,200.00 $223,905.00
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST
02/09/22 $17,450,000.00 $16,605,989.00 $11,907,192.69
MA - 7200 - NA210000126
RENTERS RIGHTS TELEPHONE AND EMERGENCY MEDIATION SERVICES
03/31/22 $173,110.00 $173,110.00 $57,307.51
MA - 7200 - NA210000127
MICRO ENTERPRISE LOANS PROGRAM
04/20/22 $150,000.00 $150,000.00 $39,390.10
MA - 7200 - NA210000143
TEXAS EMERGENCY RENTAL ASSISTANCE PROGRAM/ TEXAS EVICTION
02/28/22 $1,470,207.18 $1,470,207.18 $649,877.56
MA - 7200 - NI210000013
RELIEF OF EMERGENCY NEEDS FOR TENANTS (RENT) 3.0
12/31/21 $29,467,788.00 $29,467,788.00 $29,379,362.77
MA - 8200 - NA190000063
LOCKSMITH SERVICES
02/14/22 $716,000.00 $401,426.14 $315,507.01
MA - 7400 - NA170000083
CITYWIDE SECURITY GUARD SERVICES
03/14/22 $23,902,042.00 $17,993,146.38 $15,730,927.98
MA - 8100 - NA200000065
AVIATION LOST AND FOUND SOFTWARE SOLUTION
01/12/22 $2,000.00 $1,540.52 $1,540.52
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES
02/21/22 $86,000.00 $42,000.00 $18,293.75
MA - 8100 - GA170000021
SIGN MATERIALS & SUPPLIES FOR ABIA
02/24/22 $60,000.00 $53,905.71 $52,963.71
MA - 8500 - GA180000038
RESTICK PAPER LABELS
01/10/22 $68,156.00 $68,098.00 $68,098.00
MA - 8500 - GA190000028
LIBRARY CARDS
03/17/22 $40,860.00 $4,358.40 $4,358.40
MA - 8500 - PA180000087
WORLD LANGUAGES BOOKS
11/14/21 $172,539.00 $138,023.37 $96,139.63
MA - 8600 - GS180000001
CUSTOM DESIGNED MEMORIAL PARK BENCHES FOR PARD
12/04/21 $200,000.00 $112,530.00 $112,530.00
MA - 9100 - GS190000003
SECURITY PAPER AND SECURITY ENVELOPES FOR PUBLIC HEALTH
01/06/22 $48,000.00 $31,500.00 $31,500.00
MA - 9100 - NI190000011
UTHEALTH HOUSTON FRESH FOR LESS CONSULTANT ILA
12/31/21 $115,000.00 $115,000.00 $80,000.00
MA - 7200 - NA190000119
GROUNDS MAINTENANCE FOR AHFC-OWNED LOTS
03/26/22 $114,400.00 $82,590.00 $57,523.10
MA - 2200 - GA160000043
INDUSTRIAL LUBRICANTS
04/03/22 $2,290,699.00 $620,108.24 $615,859.08
MA - 2400 - NI200000002
INTERLOCAL AGREEMENT FOR REGIONAL AIR QUALITY PLAN
12/31/21 $320,000.00 $210,824.00 $209,571.00
MA - 4400 - NA210000066
COVID 19 LAUNDRY SERVICES
01/14/22 $832,000.00 $551,894.52 $300,932.02
MA - 4400 - NI210000018
BUILDING THE GREEN ECONOMY STUDY
03/31/22 $80,000.00 $80,000.00 $0.00
MA - 5000 - NA190000042
JANITORIAL SUPPLIES
01/01/22 $2,974,623.22 $2,894,887.24 $1,635,412.69
MA - 5300 - NA170000027
OAK WILT PREVENTATIVE INJECTIONS
11/15/21 $119,400.00 $63,235.20 $62,335.20
MA - 5500 - NA210000038
ART IN PUBLIC PLACES STUDIO MODO COMMISSION
01/01/22 $169,600.00 $169,600.00 $127,200.00
MA - 5500 - NG210000011
JOYCE JAMES CONSULTING
12/14/21 $79,000.00 $79,000.00 $79,000.00
MA - 5500 - NG210000100
BUSINESS AND COMMUNITY LENDERS OF TEXAS (BCL) TO BE A TECHNI
03/13/22 $79,200.00 $79,200.00 $10,650.00
MA - 5500 - NG210000246
PHARR TENNIS CENTER AIPP PROJECT-UNPLAIN JAIN LLC (ARTIST: R
03/01/22 $30,000.00 $0.00 $0.00
MA - 5500 - NG210000369
TEATRO VIVO
11/30/21 $7,009.00 $7,009.00 $0.00
MA - 8200 - NS150000017
GARAGE EQUIPMENT/SOFTWARE MAINTENANCE AND REPAIR SERVICES
11/22/21 $907,364.00 $822,030.16 $803,351.61
MA - 5600 - NS170000022
FINANCIAL SERVICES WEB PAGES FOR BROKEN LINKS
11/30/21 $45,584.00 $45,584.00 $45,584.00
MA - 5600 - NS170000009
ALLIANCE SOFTWARE MAINTENANCE AND SUPPORT
11/30/21 $41,400.00 $41,400.00 $41,400.00
MA - 4700 - NG190000044
CASA MARIANELLA CITIZENSHIP CLINICS
03/31/22 $115,000.00 $115,000.00 $92,400.00
MA - 2200 - NA180000073
MAINTENANCE AND CUSTODIAL SERVICES FOR AW FY17
03/01/22 $4,212,000.00 $3,424,973.29 $3,160,825.31
MA - 5700 - PA160000032
AE IMMIGRATION CASE
12/31/21 $24,000.00 $24,000.00 $17,103.88
MA - 5700 - PA180000022
S.J. LOUIS CONSTRUCTION OF TEXAS, LTD V. CITY OF AUSTIN
03/21/22 $1,495,000.00 $1,495,000.00 $1,365,863.64
MA - 5700 - PA180000066
PFAFF AND PETRAITIS
02/10/22 $212,000.00 $35,345.90 $35,345.90
MA - 5700 - PA190000008
LEGAL SERVICES
11/28/21 $30,100.00 $30,100.00 $26,000.00
MA - 5700 - PA190000011
CHARTER COMMUNICATIONS (SPECTRUM)
12/05/21 $135,480.00 $135,480.00 $110,496.51
MA - 5700 - PA190000016
CONSULTANT/EXPERT SERVICES
12/03/21 $19,600.00 $12,250.00 $12,250.00
MA - 5700 - PA190000017
CONSULTANT/EXPERT SERVICES
12/03/21 $35,700.00 $35,700.00 $10,850.00
MA - 5700 - PA190000019
LEGAL SERVICES
12/04/21 $15,000.00 $15,000.00 $15,000.00
MA - 5700 - PA190000020
LEGAL SERVICES
01/07/22 $25,000.00 $11,684.50 $11,684.50
MA - 1100 - NS180000072
BIRKMAN SUBSCRIPTION & REPORTS
01/28/22 $42,690.12 $42,690.04 $36,320.00
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM
03/31/22 $551,674.00 $531,637.95 $421,304.42
MA - 5700 - PA190000025
OUTSIDE COUNSEL
01/13/22 $25,000.00 $3,480.00 $3,480.00
MA - 5700 - PA190000027
CONSULTANT/EXPERT SERVICES
01/15/22 $15,700.00 $7,500.00 $7,500.00
MA - 5700 - PA190000028
AUSTIN ENERGY: TRANSMISSION UPGRADE PROJECTS
01/21/22 $900,000.00 $900,000.00 $193,655.79
MA - 5700 - PA190000036
OUTSIDE COUNSEL
03/14/22 $45,000.00 $45,000.00 $43,487.20
MA - 5700 - PA190000040
BISHOP ET AL V CITY OF AUSTIN
02/05/22 $24,000.00 $11,780.58 $11,780.58
MA - 5700 - PA190000041
CITY OF AUSTIN V BAKER
02/05/22 $42,000.00 $40,181.43 $40,181.43
MA - 5700 - PA200000017
OUTSIDE CONSULTANT
12/06/21 $50,000.00 $50,000.00 $49,494.41
MA - 5700 - PA200000019
CITY OF MCALLEN V STATE OF TEXAS
11/04/21 $119,000.00 $118,558.50 $118,558.50
MA - 5700 - PA200000020
CITY OF AUSTIN V FCC
11/21/21 $10,000.00 $10,000.00 $10,000.00
MA - 5700 - PA200000024
KEEP INVESTMENT GROUP
12/03/21 $53,000.00 $18,059.20 $18,059.20
MA - 5700 - PA200000025
EMS DEPARTMENT INVESTIGATION
01/05/22 $20,000.00 $8,580.00 $8,580.00
MA - 5700 - PA200000026
CITY OF AUSTIN V KEEP INVESTMENT GROUP
12/18/21 $19,500.00 $19,500.00 $4,500.00
MA - 5700 - PA200000027
ABIA NEGOTIATE AND DRAFT AGREEMENT
01/07/22 $60,000.00 $60,000.00 $21,351.00
MA - 5700 - PA200000028
XIE, FEI
01/05/22 $10,000.00 $10,000.00 $5,351.01
MA - 5700 - PA200000034
VILLAS ON SIXTH
01/07/22 $60,000.00 $53,287.00 $53,287.00
MA - 5700 - PA200000035
VILLAS ON SIXTH
01/26/22 $60,000.00 $60,000.00 $44,772.00
MA - 5700 - PA200000036
KINDER MORGAN PIPELINE LITIGATION
01/31/22 $100,000.00 $100,000.00 $85,543.98
MA - 5700 - PA200000037
LAND DEVELOPMENT CODE REVISION
12/12/21 $35,000.00 $35,000.00 $20,097.00
MA - 5700 - PA200000038
ACUNA V. CITY OF AUSIN
12/17/21 $121,000.00 $121,000.00 $119,582.83
MA - 5700 - PA200000039
LAMARCUS WELLS V CITY OF AUSTIN
01/15/22 $171,500.00 $145,131.66 $145,131.66
MA - 5700 - PA200000041
KSHITIZ GYAWALI
02/26/22 $10,000.00 $4,749.64 $4,749.64
MA - 5700 - PA200000043
MPT GARZA
03/01/22 $15,000.00 $3,433.50 $3,433.50
MA - 5700 - PA200000044
GALL INVESTIGATION
03/05/22 $25,000.00 $24,963.00 $24,963.00
MA - 5700 - PA200000047
CITY OF AUSTIN V KEN PAXTON
03/15/22 $39,700.00 $39,700.00 $39,075.00
MA - 5700 - PA200000048
COVID-19
03/25/22 $55,000.00 $55,000.00 $9,487.50
MA - 6100 - SA170000014
AUSTIN COMMUNITY COLLEGE CHILLER PLANT PROJECT
01/30/22 $3,398,094.24 $3,398,094.24 $3,196,834.65
MA - 4400 - PS210000001
SOFTWARE DEVELOPER/CONSULTING SERVICES
03/14/22 $20,000.00 $20,000.00 $13,650.00
MA - 5600 - NS120000024
PCSS LICENSES, MAINTENANCE, SUPPORT, CONSULTING, ENHANCEMENT
02/07/22 $3,592,969.00 $3,580,151.20 $3,580,151.20
MA - 5700 - PA200000054
CORTEZ V APD
04/08/22 $15,000.00 $10,000.00 $10,000.00
MA - 5700 - PA200000055
GENERAL NHCD (AHFC MULTIPLE PARTNERSHIP 2) 77530 MATTER.
04/06/22 $230,000.00 $230,000.00 $160,978.43
MA - 5700 - PA200000056
MBE/WBE & ACDBE
04/05/22 $50,000.00 $25,000.00 $2,765.00
MA - 5700 - PA200000059
ACQUISITION OF UTILITY CUSTOMER BILLING SYSTEM
02/05/22 $175,000.00 $175,000.00 $0.00
MA - 5700 - PA200000062
AHFC LORETTA APARTMENTS
04/05/22 $40,000.00 $29,955.00 $29,955.00
MA - 5700 - PA200000064
CHANDRA IMMIGRATION CASE
04/07/22 $10,000.00 $380.00 $380.00
MA - 5700 - PA200000066
MACDOUGALL ET AL V CITY OF AUSTIN
04/12/22 $404,985.00 $404,985.00 $256,991.87
MA - 5700 - PA200000090
LOUIS ROUSSET V CITY OF AUSTIN
04/13/22 $29,000.00 $5,700.00 $5,700.00
MA - 5700 - PA200000093
NEAL STUDZINSKI V CITY OF AUSTIN
04/16/22 $23,700.00 $14,625.00 $14,625.00
MA - 2200 - NS180000052
ROOT CONTROL FOR WASTEWATER SEWER LINES
04/03/22 $270,000.00 $194,019.83 $194,019.83
MA - 1100 - GA200000025
CAST IRON MANHOLE COVERS & RINGS
02/13/22 $264,000.00 $161,989.49 $121,008.35
MA - 8100 - NS200000009
AIRLINE CHOICE VISITOR PASS VETTING SOLUTION FOR AVIATION
12/18/21 $79,220.00 $52,110.00 $49,800.00
MA - 5700 - PA210000036
AUSTIN ECONOMIC DEVELOPMENT CORPORATION (AEDC)
01/22/22 $150,000.00 $150,000.00 $122,782.50
MA - 1100 - NA170000213
SUBSTATION REPAIR AND MAINTENANCE
01/14/22 $5,000,000.00 $3,720,095.35 $3,309,513.22
MA - 6100 - CA150000003
ABIA TERMINAL / APRON EXPANSION AND IMP (CM@R)
10/31/21 $296,418,515.05 $296,290,295.05 $295,050,363.05
MA - 5900 - NA150000086
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS
11/27/21 $1,092,000.00 $707,546.75 $669,275.50
MA - 1100 - NA200000057
ENERGY DESIGN ASSISTANT PROJECT TRACKER (EDAPT)
12/10/21 $38,247.00 $38,247.00 $38,247.00
MA - 1100 - GS200000006
345KV - 138KV, 400/530/672 MVA AUTOTRANSFORMER
12/30/21 $4,700,000.00 $4,533,366.00 $0.00
MA - 8100 - NS180000049
VOICEINTEROP SOFTWARE AND SUPPORT SERVICES
11/29/21 $12,494.00 $12,494.00 $12,494.00
MA - 5000 - NC120000002
LONG DISTANCE TELEPHONE SERVICES
12/31/21 $167,245.72 $101,245.72 $91,495.16
MA - 6200 - NA190000068
TREE AND BRUSH MAINTENANCE SERVICES
12/17/21 $7,862,000.00 $5,673,387.06 $4,968,100.03
MA - 7200 - NG210000067
EVICTION REPRESENTATION SERVICES
12/31/21 $220,000.00 $220,000.00 $79,051.06
MA - 7200 - NG210000136
I BELONG IN AUSTIN (IBA)
02/14/22 $880,000.00 $880,000.00 $160,535.44
MA - 8500 - GA200000014
VIDEO CASSETTES, DISKS, TAPES, ETC.
01/16/22 $23,180.00 $11,590.00 $11,590.00
MA - 8600 - GA160000007
TOP DRESS SILICA SAND
11/03/21 $615,335.00 $233,820.17 $187,269.01
MA - 1100 - NA210000182
ENTERPRISE RISK MANAGEMENT PROGRAM EFFECTIVENESS REVIEW
12/31/21 $50,000.00 $50,000.00 $0.00
MA - 1100 - NA160000045
TRANSMISSION & DISTRIBUTION ELECTRICAL SERVICES
12/09/21 $93,471,469.00 $93,471,468.73 $93,421,303.29
MA - 6100 - CA170000011
2017 FACILITIES AND FORCE MAIN-IDIQ
12/31/21 $18,750,000.00 $18,670,545.73 $16,740,263.22
MA - 8600 - NA160000074
RENTAL OF TREATED DUST MOPS AND MOP HANDLES
03/10/22 $76,266.00 $21,741.21 $16,741.21
MA - 8600 - NA160000014
RENTAL OF PORTABLE TOILETS
01/17/22 $1,194,892.50 $1,040,146.76 $1,002,443.09
MA - 5600 - NC170000019
AVAYA HARDWARE/SOFTWARE MAINTENANCE
01/25/22 $3,388,000.00 $3,351,593.04 $3,313,730.17
MA - 5600 - NS160000013
CADVOICE SYSTEM-WIRELESS
04/15/22 $28,000.00 $23,889.36 $23,889.36
MA - 6400 - NA160000043
MOTOROLA RADIO EQUIP. REPAIR CONTRACT
12/26/21 $3,000,000.00 $504,444.75 $503,424.75
MA - 6400 - NS140000027
COMPASSCOM AVL SOFTWARE AND SUPPORT
04/17/22 $365,749.00 $321,649.02 $321,649.02
MA - 6400 - NA210000114
TOWER CLIMBING SERVICE
04/06/22 $45,000.00 $26,171.00 $14,961.00
MA - 5600 - NS170000007
LICENSES, SOFTWARE MAINTENANCE/SUPPORT TO THE EDIMS
12/27/21 $1,117,719.81 $1,087,637.17 $1,055,851.98
MA - 5600 - 20021000025
HOSTED SOFTWARE SUBSCRIPTION AND SERVICES AGREEMENT
12/11/21 $112,800.00 $112,800.00 $112,800.00
MA - 5600 - NS200000026
GE INTELLIGENT PLATFORM FOR SCADA
03/31/22 $207,539.02 $207,539.02 $207,539.02
MA - 7500 - GC170000010
ELECTRICAL PARTS AND SUPPLIES
03/31/22 $6,140,000.00 $3,101,572.86 $2,307,919.16
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL
03/03/22 $6,400,000.00 $5,680,277.78 $4,734,094.15
MA - 7400 - NA200000174
CUSTODIAL SERVICES FOR ALTERNATE CARE SITE
12/31/21 $345,093.00 $254,802.70 $252,786.50
MA - 6100 - PA130000001
2012 SCADA SERVICES ROTATION LIST
12/30/21 $3,750,000.00 $3,574,015.00 $3,214,499.08
MA - 5600 - NS190000018
ADVA OPTICAL NETWORKING CONSULTANT
03/07/22 $855,561.00 $855,561.00 $855,561.00
MA - 9200 - NS180000070
CHAMELEON SOFTWARE SUPPORT & MAINTENANCE - HEALTH DEPT
12/21/21 $63,520.00 $59,520.00 $59,520.00
MA - 5600 - NS170000013
MICROSTRATEGY SVCS. & MAINTENANCE
01/30/22 $708,716.18 $708,715.67 $708,715.67
MA - 5600 - NC170000020
CISCO SMARTNET HARDWARE/SOFTWARE MAINTENANCE.
03/01/22 $9,090,080.00 $8,197,281.44 $8,197,281.44
MA - 1100 - NS160000039
VEHICLE MAINTENANCE INSPECTION REPORTING SYSTEM (EVIR)
12/29/21 $140,532.00 $132,402.04 $114,631.72
MA - 6100 - CA160000005
WASTEWATER MANHOLE REHABILITATION IDIQ
10/29/21 $1,720,000.00 $1,142,090.25 $1,132,494.75
MA - 5600 - NA170000005
DIGITAL AIRWARE SUBSCRIPTION
11/21/21 $48,160.00 $48,160.00 $48,160.00
MA - 7800 - NC200000016
OEM PARTS ONLY FOR AUTOCAR CAB & CHASSIS
11/30/21 $211,409.50 $193,235.04 $163,928.05
MA - 2200 - NA180000179
CAVE AIR MONITORING FOR 3 CAVES
10/31/21 $150,000.00 $149,958.62 $149,958.62
MA - 7400 - NC180000031
COOPERATIVE PURCHASING OF FURNITURE & INSTALLATION SERVICES
03/21/22 $16,635,200.00 $10,584,772.43 $9,502,020.72
MA - 4400 - NA210000079
TEMPORARY FENCING SERVICES
01/31/22 $190,000.00 $4,117.50 $0.00
MA - 4600 - NA190000133
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM
03/31/22 $1,020,900.00 $797,898.00 $652,457.35
MA - 4600 - NA190000174
ROAD TO RECOVERY EXPANSION
03/31/22 $261,668.00 $261,668.00 $128,155.11
MA - 4600 - NI210000009
HOMELESS HEALTH AND WELLNESS CENTER 01/01/2021-12/31/2021
12/31/21 $259,306.00 $259,306.00 $59,513.32
MA - 4700 - NG180000013
CENTRAL TEXAS FOOD BANK CONTRACT, NEIGHBORHOOD FOOD PANTRIES
12/31/21 $52,000.00 $39,000.00 $39,000.00
MA - 9100 - NC210000015
PHARMACEUTICALS AND CLINIC SUPPLIES
02/28/22 $2,000,000.00 $742,013.66 $505,864.49
MA - 5500 - NA200000063
DESIGN, FABRICATE, & INSTALL ARTWORK AT LITTLE STACEY PARK
12/01/21 $38,000.00 $38,000.00 $24,700.00
MA - 5500 - NA200000206
HERITAGE GRANT CRITERIA INTERIOR PRESERVATION CONSULTANT
10/31/21 $49,500.00 $30,700.50 $30,700.50
MA - 5500 - NG210000141
GEORGIAN ACRES NEIGHBORHOOD PARK AIPP PROJECT
03/01/22 $34,000.00 $34,000.00 $5,100.00
MA - 5500 - NI210000010
APPROVING THE MATCHING GRANT FUNDS FOR ACC IMPACT LAB
01/25/22 $50,000.00 $50,000.00 $0.00
MA - 7200 - NA200000070
AHFC IDIQ FOR PRIVATE LATERAL CONSTRUCTION PROGRAM
12/06/21 $500,000.00 $152,876.13 $146,089.13
MA - 7200 - NA200000077
G.O. REPAIR! CONTRACT
12/31/21 $11,400,000.00 $10,243,636.91 $7,005,556.31
MA - 5600 - NS180000002
ESRI ENTERPRISE LICENSE
11/30/21 $5,833,333.00 $5,581,861.38 $5,581,861.38
MA - 6100 - CA140000007
FACILITIES & FORCE MAIN SERVICES ID/IQ - REBID
10/30/21 $15,580,202.00 $14,854,928.71 $14,837,778.45
MA - 8700 - NS190000015
PICTURELINK IMAGING SYSTEMS MAINTENANCE CONTRACT
12/31/21 $27,206.20 $27,206.20 $27,206.20
MA - 4700 - NG170000027
RYAN WHITE PART C PROGRAM
12/31/21 $798,362.00 $798,362.00 $584,663.15
MA - 6100 - SA210000004
PSA FOR MEXICAN AMERICAN CULTURAL CENTER PHASE 2
12/26/21 $3,825,690.59 $3,825,690.59 $331,636.83
MA - 4400 - NA210000192
LEGAL COUNSEL FOR INDEPENDENT CITIZENS REDISTRICTING COUNCIL
02/25/22 $50,000.00 $38,110.00 $38,110.00
MA - 2200 - NA190000066
MAINTENANCE AND REPAIR OF AUTOCLAVE LAB EQUIPMENT
01/29/22 $40,500.00 $33,323.86 $33,323.86
MA - 6200 - GA170000011
REINFORCING STEEL
03/23/22 $1,494,904.00 $379,097.69 $336,313.68
MA - 8100 - NS190000019
LANDING FEE BILLING & AUDIT MANAGEMENT SUBSCRIPTION
04/10/22 $243,180.00 $222,312.00 $222,312.00
MA - 1100 - GA180000005
VARIOUS LIGHTING SUPPLIES - FLASHLIGHT, BATTERIES
12/15/21 $163,035.08 $92,490.02 $91,332.62
MA - 1100 - GA190000005
UNDERGROUND POWER CABLE
10/29/21 $581,580.00 $176,412.60 $176,412.60
MA - 1100 - NS160000052
VALVE PARTS FOR WELLAND & TUXHORN VALVES
02/06/22 $1,000,000.00 $20,230.36 $20,230.36
MA - 1100 - NA160000164
FIRE SYSTEMS MAINTENANCE
01/07/22 $4,485,000.00 $1,866,973.37 $1,673,506.86
MA - 1100 - NA190000251
ELECTRIC VEHICLE CHARGING STATIONS, MAINTENANCE AND REPAIR
12/10/21 $437,750.00 $169,669.35 $139,326.13
MA - 5600 - NS170000019
WESTLAW ADVANTAGE PLAN
12/31/21 $414,624.00 $414,623.12 $382,244.83
MA - 7600 - NA160000020
KIP 3002 STF DIGITAL SYSTEM (PLOTTER) MAINTENANCE
11/18/21 $9,348.00 $8,488.11 $8,242.11
MA - 6200 - NC190000009
PWD-STREET AND BRIDGE, RENTAL OF VARIOUS EQUIPMENT
10/29/21 $892,000.00 $524,959.63 $521,395.55
MA - 1100 - GA170000013
SF6 PAD MOUNT SWITCHGEAR
02/17/22 $18,469,890.00 $5,527,145.15 $4,621,366.60
MA - 8700 - NS120000029
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR
04/15/22 $258,278.50 $255,232.61 $251,603.84
MA - 6100 - CA170000013
2017 JOB ORDER CONTRACT PROGRAM
11/30/21 $27,000,000.00 $21,690,195.50 $20,610,102.78
MA - 7500 - NA170000055
SECURITY SYSTEM INSPECT, INSTALL, MAINTENANCE & REPAIR SVC
11/22/21 $3,379,000.00 $3,258,013.20 $2,908,518.53
MA - 8100 - PA200000006
AVIATION FINANCIAL & OTHER RELATED CONSULTING SERVICES
02/20/22 $1,500,000.00 $776,461.34 $231,576.37
MA - 8200 - NA200000050
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
02/23/22 $318,500.00 $115,679.75 $31,354.75
MA - 8500 - NA200000078
MAGAZINE AND NEWSPAPER SUBSCRIPTIONS
02/24/22 $98,000.00 $44,580.41 $39,235.21
MA - 8700 - NA180000178
LIVESCAN & PRINTER MAINTENANCE
12/31/21 $20,643.50 $20,643.50 $20,643.50
MA - 8700 - 16120100008
ONLINE PURCHASING OF CRASH REPORT TO THE CITIZENS
03/20/22 $10,000.00 $0.00 $0.00
MA - 2200 - NA130000072
ENGINE GENERATOR SERVICE
12/31/21 $2,852,425.00 $1,841,914.18 $1,784,642.18
MA - 7800 - GC200000002
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT
11/30/21 $113,520,000.00 $70,930,604.62 $39,040,451.61
MA - 7500 - NA190000037
PAINTING SERVICES CITY-WIDE
12/02/21 $6,090,000.00 $2,062,038.47 $1,727,769.85
MA - 4700 - NG210000347
HRSA ENDING THE HIV EPIDEMIC-ASA-FFY21
02/28/22 $133,794.00 $0.00 $0.00
MA - 5600 - NC180000029
VISUAL SP SOFTWARE MAINTENANCE
01/30/22 $20,523.53 $20,523.53 $20,523.53
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST
01/09/22 $6,300,000.00 $1,887,234.80 $1,669,943.57
MA - 4300 - NA210000044
ISOFAC1 AND 2 OCCUPANCY AND SERVICES
02/03/22 $3,080,960.00 $2,649,963.64 $2,276,532.39
MA - 9100 - NE210000005
COVID-19 VACCINATION AND TESTING SERVICES
02/08/22 $1,600,000.00 $1,440,000.00 $922,835.48
MA - 1100 - NC170000021
DELL HARDWARE SERVICES AND SUPPORT
03/12/22 $69,750,000.00 $52,540,588.27 $49,356,887.53
MA - 6100 - SA180000006
GREATER WALNUT AREA CENTRALIZED ODOR CONTROL FACILITY
12/14/21 $830,618.62 $830,618.62 $198,069.10
MA - 1100 - NA190000034
POWER PARTNER THERMOSTAT PROGRAM - PORTAL & API
02/24/22 $3,750,000.00 $1,307,415.00 $1,047,980.00
MA - 6100 - SA190000002
NEW INFORMATION TECHNOLOGY BUILDING
12/31/21 $2,680,161.07 $2,680,161.07 $2,565,136.04
MA - 6100 - PA150000030
2015 SURVEYING SERVICES ROTATION LIST
12/31/21 $5,400,000.00 $5,127,767.23 $4,849,926.14
MA - 7400 - NA170000049
CITYWIDE PRINTING SERVICES
12/01/21 $1,963,421.79 $1,951,114.18 $1,928,121.18
MA - 2200 - NS200000018
GE TECHNICAL AND LICENSE SUPPORT SCADA APPLICATION
12/31/21 $47,359.55 $47,359.55 $47,359.55
MA - 2200 - NA170000099
KORWEB SOFTWARE FOR ONE-CALL TICKETS
03/22/22 $393,000.00 $309,987.35 $292,151.97
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA
03/15/22 $273,285.00 $133,259.94 $132,284.64
MA - 1100 - GA200000033
600V DRY-TYPE TRANSFORMERS
03/18/22 $20,025.00 $0.00 $0.00
MA - 1100 - GS170000002
ACUITY (ROAM) REMOTE STREETLIGHT MONITORING SYSTEM
11/06/21 $2,408,250.00 $1,700,325.38 $1,514,168.89
MA - 1100 - NA160000170
AERIAL DEVICE AND DIGGER DERRICK RENT/LEASE
12/25/21 $644,375.00 $499,051.13 $467,880.13
MA - 5600 - NA170000207
DATA AND TELECOMMUNICATIONS SERVICES FOR ABIA
10/30/21 $445,712.00 $439,799.33 $424,799.33
MA - 6100 - PA070000016
GENERAL CIVIL ENGINEERING SERVICES ROTATION LIST 2006-2008
04/19/22 $9,600,000.00 $9,574,713.05 $9,472,237.92
MA - 8200 - NA200000072
UNGERBOECK SOFTWARE CONSULTING
02/12/22 $120,000.00 $60,420.00 $12,810.00
MA - 5800 - GS150000012
CRUCIAL CONVERSATIONS TRAINING COURSE
03/29/22 $342,000.00 $99,950.69 $90,867.37
MA - 9300 - GA180000075
EMS MEDICAL SUPPLIES AND SERVICES
04/11/22 $9,930,000.00 $4,335,898.06 $4,133,979.02