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 06:38 PM on 07/26/24. 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 - 8700 - NA190000115
HALO MAINTENANCE AND SUPPORT |
11/30/24 | $1,200,000.00 | $847,017.97 | $847,017.97 | |
|
MA - 6100 - SA200000020
DOVE SPRINGS PUBLIC HEALTH NEIGHBORHOOD CENTER |
12/31/24 | $17,939,525.29 | $17,939,525.29 | $15,312,663.56 | |
|
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT |
12/31/24 | $79,000,000.00 | $66,353,645.87 | $65,757,351.59 | |
|
MA - 1100 - NC230000037
IVANTI ENDPOINT MANAGEMENT & SECURITY ENT MAINTENANCE AND SU |
12/19/24 | $94,866.00 | $94,866.00 | $94,866.00 | |
|
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
09/30/24 | $444,596.00 | $444,596.00 | $444,596.00 | |
|
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED |
09/30/24 | $3,280,641.94 | $3,280,640.89 | $2,894,915.30 | |
|
MA - 6100 - PA190000057
2019 M.E.P. ENGINEERING ROTATION LIST |
09/10/24 | $4,800,000.00 | $3,081,926.23 | $2,385,875.67 | |
|
MA - 1100 - NA190000103
COST BENEFIT TOOL |
12/22/24 | $305,000.00 | $305,000.00 | $305,000.00 | |
|
MA - 1100 - NS150000005
OSI ENTERPRISE AGREEMENT ANNUAL EA SERVICES AND SUPPORT |
11/25/24 | $5,660,500.00 | $5,553,764.00 | $5,553,764.00 | |
|
MA - 1100 - NA080000190
AMR/AMI METER DATA MANAGEMENT SYSTEM |
09/30/24 | $6,872,750.00 | $5,282,967.64 | $5,282,967.64 | |
|
MA - 6100 - SA210000005
BRANCH LIBRARY ROOF REPLACEMENT & SYSTEM UPGRADES |
11/19/24 | $548,573.42 | $548,256.69 | $384,066.11 | |
|
MA - 4700 - NG220000073
HEALTHY FOOD PANTRY AND POP UP FOOD PANTRY PROGRAM |
09/30/24 | $181,000.00 | $162,093.16 | $132,802.91 | |
|
MA - 1100 - NS200000010
SYNOPTIC DATA PBC |
12/17/24 | $18,185.00 | $17,785.00 | $17,785.00 | |
|
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM |
09/30/24 | $471,861.00 | $471,856.55 | $426,183.35 | |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
09/30/24 | $344,606.00 | $344,606.00 | $326,633.51 | |
|
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
09/30/24 | $839,432.00 | $839,432.00 | $794,139.11 | |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
09/30/24 | $536,224.00 | $529,388.22 | $470,566.22 | |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
09/30/24 | $1,840,248.00 | $1,840,243.87 | $1,635,771.87 | |
|
MA - 4700 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER |
09/30/24 | $392,132.00 | $345,323.93 | $345,323.93 | |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/24 | $4,256,788.07 | $4,256,788.07 | $3,975,923.22 | |
|
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
09/30/24 | $1,811,916.00 | $1,811,915.98 | $1,644,558.18 | |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
09/30/24 | $2,349,220.00 | $2,349,220.00 | $2,081,482.06 | |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
09/30/24 | $244,112.00 | $244,112.00 | $215,392.50 | |
|
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES |
09/30/24 | $74,240.00 | $74,240.00 | $74,240.00 | |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/24 | $407,551.00 | $396,762.65 | $380,114.45 | |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
09/30/24 | $9,247,597.00 | $9,247,597.00 | $9,129,160.49 | |
|
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC) |
09/30/24 | $9,551,217.59 | $9,081,149.32 | $9,026,765.55 | |
|
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES |
09/30/24 | $1,787,944.00 | $1,787,944.00 | $1,710,787.24 | |
|
MA - 4700 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM |
09/30/24 | $235,931.00 | $235,931.00 | $217,793.34 | |
|
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM |
09/30/24 | $1,725,588.00 | $1,540,198.26 | $1,508,690.47 | |
|
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
09/30/24 | $179,220.00 | $179,220.00 | $134,415.00 | |
|
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
09/30/24 | $659,443.32 | $572,177.76 | $486,168.69 | |
|
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS |
12/31/24 | $105,577,356.00 | $35,466,743.33 | $32,192,641.72 | |
|
MA - 4700 - NG220000094
COMMUNITY HEALTH WORKERS PROGRAM |
08/31/24 | $450,000.00 | $450,000.00 | $450,000.00 | |
|
MA - 4700 - NG220000100
GIFT COMMUNITY KITCHEN PROGRAM |
09/14/24 | $125,000.00 | $125,000.00 | $110,998.53 | |
|
MA - 4700 - NG220000097
BLACK MEN'S HEALTH CLINIC PROGRAM |
09/14/24 | $324,950.00 | $324,950.00 | $318,331.39 | |
|
MA - 1100 - NC200000013
DATARAKER. SOFTWARE MAINTENANCE AND SUPPORT SERVICES(CLOUD) |
07/30/24 | $3,393,460.87 | $2,691,741.26 | $2,686,233.22 | |
|
MA - 6100 - SA190000010
MCNEIL RD. WATER TRANSMISSION MAIN |
12/31/24 | $3,566,249.94 | $3,566,249.94 | $3,256,335.43 | |
|
MA - 8600 - NS210000076
INCIDENT MANAGEMENT SOFTWARE |
08/19/24 | $22,500.00 | $22,500.00 | $22,500.00 | |
|
MA - 6300 - NC210000073
ARCHITECTURE ENGINEERING SUBSCRIPTION SERVICES |
09/02/24 | $34,927.20 | $34,927.20 | $34,927.20 | |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
10/28/24 | $1,144,218.56 | $287,044.88 | $249,494.49 | |
|
MA - 4700 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM |
09/30/24 | $3,913,736.00 | $3,636,523.23 | $3,176,732.36 | |
|
MA - 6100 - PA170000058
2017 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST |
12/31/24 | $1,258,000.00 | $1,246,626.04 | $1,244,059.10 | |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER |
09/30/24 | $806,672.00 | $806,672.00 | $770,876.23 | |
|
MA - 5500 - NI210000024
DEL VALLE ISA ILA |
09/30/24 | $766,000.00 | $766,000.00 | $764,940.34 | |
|
MA - 5700 - PA220000140
2022 MCS APPEAL - LIMUEL |
09/01/24 | $25,000.00 | $25,000.00 | $3,233.50 | |
|
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS |
09/30/24 | $938,096.00 | $938,096.00 | $828,666.11 | |
|
MA - 1100 - NS230000055
INCIDENT MANAGEMENT SYSTEM-HOSTED SOFTWARE AND SERVICES |
10/05/24 | $383,430.00 | $383,430.00 | $383,430.00 | |
|
MA - 5700 - PA220000129
2021 AFA BINDING ARBITRATIONS |
07/28/24 | $200,000.00 | $200,000.00 | $179,358.10 | |
|
MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT |
12/31/24 | $73,500,000.00 | $72,790,656.98 | $72,139,460.81 | |
|
MA - 1100 - NC190000010
ACCURINT FOR GOVERNMENT PLUS ONLINE SUBSCRIPTION |
12/31/24 | $528,000.00 | $512,581.85 | $501,381.85 | |
|
MA - 1100 - NS220000044
SOFTWARE, PROFESSIONAL SERVICES AND TRAINING |
12/05/24 | $3,096,000.00 | $1,418,294.14 | $1,171,658.49 | |
|
MA - 4700 - NG220000061
HANDS-ON COOKING & NUTRITION EDUCATION PROGRAM |
09/30/24 | $195,382.00 | $195,382.00 | $155,314.09 | |
|
MA - 4700 - NI220000027
TENANT BASED PSH PROGRAM |
09/30/24 | $1,124,360.00 | $819,291.53 | $597,898.89 | |
|
MA - 8300 - NS220000128
24 MONTH LEASE OF DRONES AND DRONE ACCESSORIES |
09/02/24 | $83,535.85 | $83,535.85 | $83,535.85 | |
|
MA - 1100 - GA190000070
STRUCTURAL STEEL |
08/08/24 | $13,132,000.00 | $4,998,911.68 | $4,871,254.18 | |
|
MA - 4700 - NG230000052
ENDEAVORS AUSTIN EMERGENCY HOMELESS SHELTER |
07/31/24 | $9,077,398.00 | $9,077,398.00 | $5,341,979.54 | |
|
MA - 4700 - NG230000036
WORKFORCE DEVELOPMENT TRAINING FOR CHILD CARE WORKERS |
10/31/24 | $351,270.00 | $351,270.00 | $234,180.00 | |
|
MA - 6100 - CA200000021
2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS |
01/03/25 | $48,000,000.00 | $18,835,277.42 | $13,047,290.85 | |
|
MA - 5700 - PA230000042
APPLE/NEXTERA AGREEMENTS |
12/11/24 | $65,000.00 | $65,000.00 | $16,588.00 | |
|
MA - 5700 - PA230000037
NOBLE EDWARDS V. CITY OF AUSTIN |
12/07/24 | $10,000.00 | $10,000.00 | $6,984.00 | |
|
MA - 5700 - PA230000030
INDEPENDENT INVESTIGATION OF APD OFFICER |
11/16/24 | $25,000.00 | $25,000.00 | $21,112.50 | |
|
MA - 5700 - PA230000028
AUTUMN HARRISON COMPLAINT |
11/16/24 | $25,000.00 | $25,000.00 | $21,749.50 | |
|
MA - 5700 - PA220000130
QUINCY WOOLEY V CITY OF AUSTIN (TOOHEY MD) |
08/21/24 | $12,120.00 | $12,120.00 | $12,120.00 | |
|
MA - 5700 - PA230000053
ANDING V. CITY OF AUSTIN |
01/23/25 | $25,000.00 | $25,000.00 | $21,746.00 | |
|
MA - 5500 - NA230000071
HIRE AN ARTIST TO DESIGN AND CREATE A PERMANENT PUBLIC ARTWO |
12/31/24 | $60,000.00 | $60,000.00 | $12,000.00 | |
|
MA - 7400 - NG230000070
FY23 GTOPS MINI |
07/31/24 | $10,000.00 | $10,000.00 | $5,000.00 | |
|
MA - 4700 - NG220000060
CASE MANAGEMENT AND PEBBLE PROJECT + PROGRAM |
09/30/24 | $1,181,250.00 | $1,181,250.00 | $1,087,928.83 | |
|
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR |
08/31/24 | $2,608,766.00 | $1,209,074.51 | $1,113,645.72 | |
|
MA - 4700 - NG220000019
CDC COMMUNITY HEALTH WORKERS TRAIN DEPLOY ENGAGE |
08/30/24 | $240,000.00 | $192,627.46 | $179,099.78 | |
|
MA - 5700 - PA230000029
MANUEL DUQUE MOCTEZUMA V JUAN RAFAEL FLORES & CITY OF AUSTIN |
11/16/24 | $7,500.00 | $7,500.00 | $1,500.00 | |
|
MA - 5700 - PA230000006
UGARTE V. CITY OF AUSTIN |
10/12/24 | $15,000.00 | $15,000.00 | $3,525.00 | |
|
MA - 5700 - PA220000139
CYBERSECURITY MATTERS (APH) |
08/28/24 | $20,000.00 | $20,000.00 | $14,569.75 | |
|
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST |
12/31/24 | $9,999,999.96 | $8,680,069.02 | $8,109,803.16 | |
|
MA - 5700 - PA220000128
MAYA VAN OS V JOSHUA MUCHNIKOFF & COA |
08/02/24 | $40,000.00 | $40,000.00 | $20,832.86 | |
|
MA - 2200 - NA210000205
WQPL -TAMU LAND MANAGEMENT PLAN |
09/14/24 | $120,000.00 | $119,969.93 | $119,969.93 | |
|
MA - 5700 - PA230000002
DACA PROGRAM LEGAL ADVICE |
09/26/24 | $250.00 | $250.00 | $212.50 | |
|
MA - 5500 - NI220000021
AISD INTERLOCAL FOR FULL-DAY PRE-KINDERGARTEN PROGRAM. |
12/31/24 | $902,075.00 | $902,075.00 | $541,368.23 | |
|
MA - 7200 - PA230000025
AHFC ARCHITECTURAL SERVICES CONTRACT |
10/22/24 | $200,000.00 | $200,000.00 | $41,825.00 | |
|
MA - 7200 - NA230000019
CANOPY AT WESTGATE II |
12/31/24 | $945,000.00 | $945,000.00 | $945,000.00 | |
|
MA - 5700 - PA230000021
PARD CITY TRADEMARK |
11/01/24 | $5,000.00 | $5,000.00 | $2,079.02 | |
|
MA - 6300 - NI230000023
AISD-WPD BUS TRANSPORTATION ILA |
09/01/24 | $30,000.00 | $30,000.00 | $20,910.16 | |
|
MA - 9000 - NI230000002
ILA TO ADDRESS CRIMINAL JUSTICE ISSUES WITH APD DNA UNIT |
09/30/24 | $2,200,000.00 | $1,055,000.00 | $491,114.78 | |
|
MA - 5700 - PA230000019
AHFC CITY VIEW, PHASE II |
11/01/24 | $90,000.00 | $13,331.20 | $13,331.20 | |
|
MA - 5700 - PA230000020
AHFC SEABROOK SQUARE, PHASE II |
11/01/24 | $50,000.00 | $50,000.00 | $12,867.50 | |
|
MA - 6100 - PA140000025
2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST |
01/22/25 | $1,250,000.00 | $1,013,125.04 | $1,012,468.79 | |
|
MA - 4700 - NG190000014
HIV AGREEMENT FOR NON MEDICAL CASE MANAGEMENT SERVICES |
09/30/24 | $275,000.00 | $275,000.00 | $259,515.60 | |
|
MA - 1100 - NS090000011
CDEGS-SW PACKAGE AND SUPPORT SERVICES |
11/30/24 | $264,636.00 | $264,634.01 | $264,634.01 | |
|
MA - 6100 - SA210000022
COLONY PARK SUSTAINABLE COMMUNITY (CPSC) |
09/30/24 | $176,940.11 | $176,940.11 | $156,921.88 | |
|
MA - 4600 - PI200000002
INTEGRAL CARE- ROAD TO RECOVERY 10/01/2019-09/30/2020 |
09/30/24 | $3,502,139.00 | $3,356,762.70 | $3,222,475.07 | |
|
MA - 6100 - CA220000013
WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ |
07/28/24 | $6,400,000.00 | $6,106,283.61 | $4,755,408.86 | |
|
MA - 4700 - NG220000156
WOMEN AND CHILDREN'S SHELTER PROGRAM |
09/30/24 | $4,179,530.00 | $4,179,530.00 | $3,140,512.41 | |
|
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
09/30/24 | $179,220.00 | $179,220.00 | $134,415.00 | |
|
MA - 5700 - PA220000132
JOSE HERRERA V CITY OF AUSTIN AND JAMES MORGAN |
08/21/24 | $40,000.00 | $30,284.60 | $30,284.60 | |
|
MA - 5700 - PA220000126
ALYSSA SANDERS V COA & ERIC HEIM |
08/02/24 | $40,000.00 | $40,000.00 | $36,217.85 | |
|
MA - 7400 - NI220000030
RESEARCH, SURVEY & OUTREACH ASSISTANCE RE DIGITAL ACCESS |
09/30/24 | $40,000.00 | $40,000.00 | $2,205.00 | |
|
MA - 5700 - PA220000121
GE' MICAH VOLTER-JONES V COA ET AL |
08/02/24 | $45,000.00 | $45,000.00 | $11,673.60 | |
|
MA - 5700 - PA220000123
TAYLOR ELLIS V COA ET AL |
08/02/24 | $45,000.00 | $13,605.00 | $13,605.00 | |
|
MA - 5700 - PA220000125
SARANEKA ALEXANDER V. COA ET AL |
08/02/24 | $45,000.00 | $45,000.00 | $13,427.50 | |
|
MA - 5500 - NG190000065
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
10/14/24 | $45,500.00 | $45,500.00 | $45,500.00 | |
|
MA - 5700 - PA230000001
NOBLES ET AL V EGAL ET AL |
09/26/24 | $180,000.00 | $180,000.00 | $33,587.71 | |
|
MA - 1100 - NA220000069
MOBILE DEMINERALIZER AND WATER TREATMENT EQUIP RENTAL/LEASE |
08/01/24 | $50,000.00 | $30,000.00 | $0.00 | |
|
MA - 1100 - NA230000243
PERMIT RENEWAL SAMPLE TESTING SERVICES |
09/17/24 | $20,000.00 | $16,000.00 | $10,040.00 | |
|
MA - 7400 - NG230000066
FY23 GTOPS MINI |
07/31/24 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 7400 - NG230000067
FY23 GTOPS MINI |
07/31/24 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 7400 - NG230000068
FY23 GTOPS MINI |
07/31/24 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 7400 - NG230000069
FY23 GTOPS MINI |
07/31/24 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 5700 - PA230000008
HEALTHSOUTH DEVELOPMENT PROJECT |
10/17/24 | $266,000.00 | $103,052.50 | $103,052.50 | |
|
MA - 7400 - NG230000076
GTOPS CONNECT 2023 |
08/31/24 | $32,780.00 | $32,780.00 | $32,780.00 | |
|
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES |
09/30/24 | $74,240.00 | $74,240.00 | $74,240.00 | |
|
MA - 4700 - NG230000063
REPRODUCTIVE HEALTH FOR LGBTQ+ / BIPOC PROGRAM |
09/30/24 | $56,600.00 | $56,600.00 | $14,831.53 | |
|
MA - 5700 - PA220000142
FIRST SOLAR SUBPOENA |
08/21/24 | $20,000.00 | $20,000.00 | $4,258.50 | |
|
MA - 5700 - PA230000047
INTERNAL WORKPLACE INVESTIGATION |
01/12/25 | $32,550.00 | $32,550.00 | $32,500.00 | |
|
MA - 6100 - SA160000019
PEER REVIEW OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK |
09/09/24 | $29,291.80 | $29,291.80 | $17,070.28 | |
|
MA - 4700 - NI220000001
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON |
08/30/24 | $450,000.00 | $449,970.07 | $412,793.78 | |
|
MA - 5700 - PA230000034
AHFC RAPER PORTFOLIO |
11/08/24 | $75,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000022
AHFC PATHWAYS AT ROSEWOOD |
11/01/24 | $45,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000041
JASON GALLAGHER V. CITY OF AUSTIN (TMLC) |
12/28/24 | $7,500.00 | $7,500.00 | $1,500.00 | |
|
MA - 5500 - NA230000069
BROWNIE NEIGHBORHOOD PARK AIPP PROJECT |
12/31/24 | $48,000.00 | $48,000.00 | $40,800.00 | |
|
MA - 5700 - PA200000008
REVIEW AND NEGOTIATION OF CONSERVATION |
10/31/24 | $145,000.00 | $145,000.00 | $100,700.60 | |
|
MA - 5700 - PA210000022
PROJECT CONNECT |
11/08/24 | $124,000.00 | $100,000.00 | $95,400.00 | |
|
MA - 4700 - NG210000216
ATCMHMR FOR THE PSH NORTH PROGRAM |
09/30/24 | $3,956,640.00 | $2,807,324.77 | $1,749,293.04 | |
|
MA - 4700 - NG220000119
RAPID REHOUSING YOUTH PROGRAM |
09/30/24 | $1,218,766.00 | $1,073,995.78 | $1,002,444.47 | |
|
MA - 4700 - NG230000010
WORKFORCE DEVELOPMENT PROGRAM |
09/30/24 | $111,148.00 | $111,148.00 | $111,148.00 | |
|
MA - 5700 - PA230000036
ANDREW TIPPEN V CITY OF AUSTIN |
11/16/24 | $7,500.00 | $7,500.00 | $3,037.50 | |
|
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY |
09/30/24 | $625,169.22 | $625,169.22 | $622,709.04 | |
|
MA - 5500 - NA230000253
HQL AIPP COMMUNITY IMPACT STUDY |
09/21/24 | $70,000.00 | $70,000.00 | $30,000.00 | |
|
MA - 4700 - NG220000148
PEACEROX COMMUNITY SAFETY PROGRAM |
09/30/24 | $130,000.00 | $130,000.00 | $115,029.65 | |
|
MA - 5000 - NC240000001ACCD
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/24 | $1,685,000.00 | $563,899.00 | $0.00 | |
|
MA - 4700 - NG220000079
COUNSELING SERVICES PROGRAM - SEE EXTENDED DESCRIPTION |
09/30/24 | $221,000.00 | $221,000.00 | $193,949.04 | |
|
MA - 8700 - NI210000023
INTERLOCAL AGREEMENT WITH TRAVIS COUNTY FOR ADVOCATE/SW |
09/30/24 | $419,378.00 | $331,689.00 | $283,812.70 | |
|
MA - 6100 - PA160000003
2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION RL |
12/31/24 | $15,000,000.00 | $14,193,897.27 | $12,965,451.61 | |
|
MA - 4700 - NG230000050
ARPA HOMELESSNESS PREVENTION PROGRAM |
07/31/24 | $2,000,000.00 | $2,000,000.00 | $1,715,204.05 | |
|
MA - 4700 - NG230000004
ARPA WORKFORCE DEVELOPMENT PROGRAM |
09/30/24 | $434,334.00 | $434,334.00 | $328,629.80 | |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
09/30/24 | $2,349,220.00 | $2,349,220.00 | $2,081,482.06 | |
|
MA - 4700 - NG220000062
AAYHF - CRADLE TO CONTRIBUTOR PROGRAM |
09/30/24 | $1,104,201.00 | $1,104,201.00 | $1,064,878.34 | |
|
MA - 4700 - NG220000054
YPC: GROWING LEADERS PROGRAM |
09/30/24 | $268,560.00 | $268,560.00 | $246,199.88 | |
|
MA - 4700 - NG220000078
BHS+ PROGRAM |
09/30/24 | $581,124.00 | $562,920.00 | $420,779.76 | |
|
MA - 4600 - NG210000379
DACC TOOF CAMP - 09/01/2021-09/30/22 |
09/30/24 | $521,180.00 | $521,180.00 | $401,584.62 | |
|
MA - 5700 - PA230000014
REPRESENT COA AND AHFC IN FRIENDS OF BRYKERWOOD V. AHFC |
10/03/24 | $66,000.00 | $66,000.00 | $66,000.00 | |
|
MA - 5500 - NA230000002
AFD EMS AIPP SMITH FABRICATION |
12/31/24 | $75,000.00 | $75,000.00 | $37,500.00 | |
|
MA - 5700 - PA220000137
2022-2023 MUNICIPAL CIVIL SERVICE REPRESENTATION |
08/21/24 | $40,000.00 | $40,000.00 | $20,414.54 | |
|
MA - 4700 - NG220000055
TEEN ADVOCACY PROGRAM |
09/30/24 | $164,592.00 | $164,592.00 | $139,932.42 | |
|
MA - 1100 - NS130000022
L + G DATA MANAGEMENT ELECTRIC METER SERVICES |
09/30/24 | $69,977,434.68 | $68,994,692.63 | $65,548,147.98 | |
|
MA - 8600 - NI220000017
LITERACY FIRST PROGRAM |
09/30/24 | $300,000.00 | $300,000.00 | $200,000.00 | |
|
MA - 4600 - NG210000378
DACC ANE WEBBERVILLE BRIDGE HOUSING- 09/01/2021-09/30/2022 |
09/30/24 | $602,797.00 | $602,797.00 | $498,617.44 | |
|
MA - 8600 - NI110000029
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM |
09/30/24 | $0.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000039
CITY OF AUSTIN V. CSW 10601 N. LAMAR |
12/11/24 | $60,000.00 | $60,000.00 | $0.00 | |
|
MA - 5700 - PA220000141
2021 AFA BINDING ARBITRATIONS |
09/01/24 | $175,000.00 | $175,000.00 | $12,300.00 | |
|
MA - 5700 - PA230000040
COLONY PARK - MASTER DEVELOPMENT AGREEMENT |
12/06/24 | $331,000.00 | $331,000.00 | $141,845.00 | |
|
MA - 1100 - NS190000028
AUTOMATED UTILITY DESIGN SOFTWARE |
11/30/24 | $1,245,000.00 | $1,180,813.41 | $1,116,015.41 | |
|
MA - 1100 - NC230000118
ORACLE FIELD SERVICE - DATA STORAGE |
09/30/24 | $67,815.00 | $31,221.76 | $31,221.76 | |
|
MA - 1100 - NS180000060
ABB SOFTWARE MAINTENANCE AND SUPPORT FOR AHS |
09/28/24 | $75,857.62 | $72,792.98 | $72,792.98 | |
|
MA - 4700 - NG220000145
PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM |
09/30/24 | $130,000.00 | $130,000.00 | $104,844.61 | |
|
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES |
10/14/24 | $12,400,000.00 | $4,797,218.51 | $3,049,362.84 | |
|
MA - 5700 - PA190000060
OUTSIDE COUNSEL 2019 BALLOT LANGUAGE |
08/14/24 | $25,000.00 | $13,773.36 | $13,773.36 | |
|
MA - 5700 - PA230000062
CITY OF AUSTIN V. KRAMER PLAZA, LTD. |
01/08/25 | $160,000.00 | $160,000.00 | $28,403.56 | |
|
MA - 9100 - NI180000016
ILA WITH DSHS FOR THE BEHAVIORAL RISK FACTOR OVERSAMPLE |
08/31/24 | $475,000.00 | $475,000.00 | $475,000.00 | |
|
MA - 5700 - PA200000084
VILLAGE ON LITTLE TEXAS PROJECT |
10/09/24 | $250,000.00 | $250,000.00 | $247,339.00 | |
|
MA - 5700 - PA220000136
QUINCY WOOLEY V CITY OF AUSTIN (DICKISON) |
08/21/24 | $7,000.00 | $7,000.00 | $5,007.50 | |
|
MA - 6100 - SA200000022
HORNSBY BEND BMP HEADWORKS |
01/01/25 | $2,623,450.13 | $2,623,450.13 | $2,077,267.49 | |
|
MA - 6300 - NI230000005
USGS JOINT FUNDED WATER STUDIES |
09/30/24 | $8,810,927.00 | $1,511,714.25 | $1,218,766.50 | |
|
MA - 1100 - NC210000064
ORACLE FIELD SERVICES LICENSES |
08/29/24 | $1,163,008.14 | $1,062,293.90 | $965,376.57 | |
|
MA - 1100 - NC210000065
ORACLE FIELD SERVICES TECHNICAL SERVICES |
08/25/24 | $1,759,000.00 | $897,434.70 | $897,434.70 | |
|
MA - 4700 - NG220000024
PEOPLE'S COMMUNITY CLINIC INC FOR TRAIN DEPLOY ENGAGE GRANT |
08/30/24 | $320,000.00 | $320,000.00 | $291,566.67 | |
|
MA - 1100 - NA190000240
CATHODIC PROTECTION SYSTEM MAINTENANCE & TESTING |
09/30/24 | $135,631.26 | $92,731.46 | $55,786.46 | |
|
MA - 4700 - NA210000203
PROGRESSIVE IMPACCCT, INC. - SOAPS AND SUDS PROGRAM |
08/15/24 | $191,999.00 | $191,999.00 | $169,724.00 | |
|
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT |
09/30/24 | $466,032.00 | $466,032.00 | $411,032.00 | |
|
MA - 4700 - NG230000051
ARPA HOMELESSNESS PREVENTION PROGRAM |
07/31/24 | $400,000.00 | $400,000.00 | $384,650.25 | |
|
MA - 4700 - NG230000072
SOLID GROUND PROGRAM |
09/30/24 | $70,000.00 | $70,000.00 | $58,333.30 | |
|
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED |
09/30/24 | $3,280,641.94 | $3,280,640.89 | $2,894,915.30 | |
|
MA - 4700 - NI220000006
INTERLOCAL AGREEMENT WITH HOUSING AUTHORITY |
08/30/24 | $240,000.00 | $232,934.28 | $211,027.44 | |
|
MA - 4700 - NI220000004
TRAIN DEPLOY ENGAGE ILA |
08/30/24 | $300,000.00 | $245,513.77 | $220,116.52 | |
|
MA - 5500 - NA230000087
AIPP: SPICEWOOD SPRINGS ROAD AIPP PROJECT |
12/31/24 | $182,000.00 | $182,000.00 | $18,200.00 | |
|
MA - 5700 - PA230000049
CHRISTOPHER VELASQUEZ & MARY ROLDAN V. CITY OF AUSTIN |
01/23/25 | $7,500.00 | $7,500.00 | $2,700.00 | |
|
MA - 5700 - PA230000048
NICOLE UNDERWOOD V. CITY OF AUSTIN AND JOHN SIEGEL |
12/20/24 | $8,500.00 | $8,500.00 | $7,612.50 | |
|
MA - 5700 - PA230000045
STEVEN ARAWN V CITY OF AUSTIN (TMLC) |
01/10/25 | $8,500.00 | $8,500.00 | $0.00 | |
|
MA - 5700 - PA230000018
BOMANI BARTON V. COA ET AL (RRS) |
10/25/24 | $68,500.00 | $68,500.00 | $67,771.99 | |
|
MA - 5700 - PA220000134
MANUEL DUQUE MOCTEZUMA V. JUAN RAFAEL FLORES AND COA |
08/07/24 | $3,000.00 | $3,000.00 | $1,127.00 | |
|
MA - 5700 - PA230000043
SEAGO V. CITY OF AUSTIN ET AL |
01/10/25 | $12,150.00 | $12,150.00 | $10,535.32 | |
|
MA - 5700 - PA220000131
ERC COMPLAINT AGAINST KATIE JARL COYLE (PADILLA) |
08/16/24 | $17,000.00 | $17,000.00 | $9,807.00 | |
|
MA - 5500 - NA230000022
EMMA LONG METRO PARK AIPP PROJECT |
12/31/24 | $48,000.00 | $48,000.00 | $21,600.00 | |
|
MA - 5700 - PA220000122
CESAR FUENTEZ V COA ET AL |
08/02/24 | $60,000.00 | $24,590.00 | $24,590.00 | |
|
MA - 5700 - PA220000124
STEVEN ARAWN V COA ET AL |
08/02/24 | $60,000.00 | $24,907.50 | $24,907.50 | |
|
MA - 5500 - NA220000190
AIPP ANDERSON MILL ROAD REGIONAL MOBILITY PROJECT |
12/31/24 | $64,000.00 | $64,000.00 | $64,000.00 | |
|
MA - 5700 - PA220000135
ALAN LIMUEL V. CITY OF AUSTIN |
08/07/24 | $66,000.00 | $66,000.00 | $60,347.08 | |
|
MA - 5500 - NA220000161
AFD LOCKER ROOM PROJECT PHASE 6: |
12/31/24 | $75,000.00 | $75,000.00 | $75,000.00 | |
|
MA - 5500 - NA220000067
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT |
12/31/24 | $85,000.00 | $85,000.00 | $34,000.00 | |
|
MA - 4700 - NG220000082
PSH BEHAVIORAL HEALTH PROGRAM |
09/30/24 | $450,000.00 | $449,999.00 | $416,963.81 | |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
09/30/24 | $244,112.00 | $244,112.00 | $215,392.50 | |
|
MA - 4700 - NG220000092
BALCONES TERRACE PROGRAM |
09/30/24 | $1,800,000.00 | $1,052,323.23 | $392,532.07 | |
|
MA - 4700 - NG220000139
ZILKER STUDIOS PSH PROGRAM |
09/30/24 | $666,380.00 | $486,446.53 | $314,731.74 | |
|
MA - 4700 - NG220000059
GIRL CONNECT + PROGRAM |
09/30/24 | $447,420.00 | $447,420.00 | $344,280.04 | |
|
MA - 1100 - GA190000040
SODIUM HYPOCHLORITE (BLEACH) |
08/18/24 | $250,269.92 | $218,649.48 | $195,404.46 | |
|
MA - 5500 - NA220000132
PAP AIPP 9227 WM CANNON CORRIDOR DESIGN & COMMISSION |
12/31/24 | $104,000.00 | $104,000.00 | $20,800.00 | |
|
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM |
09/30/24 | $6,100,000.00 | $6,100,000.00 | $5,580,725.20 | |
|
MA - 4700 - NG220000066
ER- PREVENTION AND SUPPORT PROGRAM |
09/30/24 | $458,632.00 | $458,632.00 | $407,466.60 | |
|
MA - 4700 - NG220000075
THRIVE PROGRAM |
09/30/24 | $418,088.00 | $418,087.80 | $418,087.80 | |
|
MA - 4700 - NG190000016
HIV AGREEMENT FOR NON-MEDICAL CASE MGMT SVCS |
09/30/24 | $781,000.00 | $742,142.59 | $700,100.25 | |
|
MA - 4700 - NG220000051
BOYS & GIRLS CLUBS - GREAT FUTURES PROGRAM |
09/30/24 | $802,506.00 | $802,506.00 | $797,910.22 | |
|
MA - 4700 - NG220000064
ADVANCING LATINAS TO HIGHER EDUCATION PROGRAM |
09/30/24 | $126,000.00 | $126,000.00 | $110,527.50 | |
|
MA - 4700 - NG190000005
RAPID RECOVERY: SHELTER TO HOUSING |
09/30/24 | $2,304,112.00 | $2,304,112.00 | $2,236,906.80 | |
|
MA - 4700 - NG220000096
PECAN GARDENS PROGRAM |
09/30/24 | $2,340,000.00 | $1,218,769.54 | $433,693.74 | |
|
MA - 4700 - NG220000063
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
09/30/24 | $815,908.00 | $815,908.00 | $468,942.31 | |
|
MA - 4700 - NG200000074
YWCA - API LATINX MENTAL HEALTH PROGRAM |
09/30/24 | $400,000.00 | $398,195.51 | $380,323.67 | |
|
MA - 8300 - PA190000068
PSYCHOLOGICAL EVALUATION SERVICES |
10/03/24 | $750,000.00 | $460,575.00 | $409,425.00 | |
|
MA - 4700 - NG230000018
COUNCIL ON AT-RISK YOUTH (CARY) - SEE EX DESC |
08/31/24 | $155,000.00 | $155,000.00 | $119,104.08 | |
|
MA - 4700 - NG220000004
MEXIC-ARTE- YOUTH BASED CURRICULUM (YBC) |
08/31/24 | $165,000.00 | $163,683.74 | $144,476.23 | |
|
MA - 5500 - NA230000256
FY23 CSAP AWARD EASTSIDE PERFORMING ARTS |
07/27/24 | $14,623.00 | $14,623.00 | $13,160.70 | |
|
MA - 4700 - NG220000080
RECOVERY IN ACTION PROGRAM |
09/30/24 | $331,656.00 | $331,656.00 | $261,669.21 | |
|
MA - 5000 - NC240000001APL
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/24 | $200,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG220000067
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
09/30/24 | $360,000.00 | $360,000.00 | $306,970.89 | |
|
MA - 1100 - NS230000005
UPGRADE METER TEST SOFTWARE AND IMPLEMENTATION SERVICES |
11/16/24 | $35,050.00 | $35,050.00 | $35,050.00 | |
|
MA - 5500 - NA170000013
CHAPTER 380 AGREEMENT- INCENTIVE PAYMENTS |
10/31/24 | $900,000.00 | $798,073.28 | $798,073.28 | |
|
MA - 4700 - NG220000083
CHILDREN IN FOSTER CARE PROGRAM |
09/30/24 | $254,614.00 | $254,614.00 | $223,055.71 | |
|
MA - 4700 - NG220000146
YOUTHBUILD RESTORATIVE JUSTICE PROGRAM |
09/30/24 | $129,780.00 | $129,780.00 | $109,126.55 | |
|
MA - 1100 - NA180000102
GAS TURBINE MAINTENANCE |
08/31/24 | $45,000,000.00 | $44,189,563.85 | $41,807,366.86 | |
|
MA - 7400 - S000305
LCRA WATER FEES FOR THE FAYETTE POWER PLANT |
12/31/24 | $6,901,240.29 | $6,854,805.80 | $6,854,805.80 | |
|
MA - 6100 - PA200000100
2020 CIP CONSTRUCTION MAT' TESTING,GEO & FORENSIC ENG SVS RL |
12/31/24 | $25,000,000.00 | $11,652,860.83 | $4,423,234.86 | |
|
MA - 4700 - NG230000060
REPRODUCTIVE HEALTHE PROGRAM |
09/30/24 | $57,600.00 | $57,600.00 | $39,906.31 | |
|
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
09/30/24 | $1,811,916.00 | $1,811,915.98 | $1,644,558.18 | |
|
MA - 4700 - NG190000015
NEW GV HIF AGREEMENT FOR GF-HOUSING SERVICES |
09/30/24 | $672,243.00 | $672,243.00 | $655,499.74 | |
|
MA - 4400 - NA210000077
COVID-19 PLANNING, TRAINING, RESPONSE, RECOVERY, & SURGE SUP |
07/31/24 | $6,000,000.00 | $6,000,000.00 | $5,995,134.48 | |
|
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES |
10/31/24 | $759,000.36 | $759,000.36 | $738,250.35 | |
|
MA - 4700 - NG230000012
ARPA EMPLOYMENT AND TRAINING PROGRAM |
09/30/24 | $466,436.00 | $466,436.00 | $282,171.47 | |
|
MA - 1100 - NS230000110
MILSOFT EA SUPPORT |
11/22/24 | $24,045.00 | $24,045.00 | $24,045.00 | |
|
MA - 5700 - PA220000138
HRD COVID LEAVE INVESTIGATION |
08/21/24 | $15,000.00 | $15,000.00 | $3,255.00 | |
|
MA - 1100 - NA230000228
SIMPLE CYCLE GENERATOR - TESTING-REPAIR-MAINTENANCE |
11/05/24 | $3,000,000.00 | $1,226,062.10 | $1,181,062.10 | |
|
MA - 6100 - SA190000011
UWTP CENTRIFUGE REHABILITATION/REPLACEMENT PROJECT |
12/31/24 | $517,687.96 | $517,687.96 | $508,917.01 | |
|
MA - 5600 - NI230000008
SECURITY SERVICES |
09/30/24 | $4,150,042.00 | $3,224,283.00 | $2,414,012.62 | |
|
MA - 1100 - NS230000039
CEMS SEAL SYSTEM WITH CUSTOMIZED SHELTERS |
09/20/24 | $700,000.00 | $691,225.00 | $209,445.05 | |
|
MA - 4700 - NG220000147
AFTERSCHOOL AND THERAPEUTIC JOURNALING WORKSHOPS PROGRAM |
09/30/24 | $127,600.00 | $127,600.00 | $113,067.28 | |
|
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM |
09/30/24 | $1,200,000.00 | $1,200,000.00 | $1,115,718.83 | |
|
MA - 4700 - NG220000116
BSS PLUS RRH PROGRAM |
09/30/24 | $4,325,114.00 | $2,954,738.82 | $1,758,274.37 | |
|
MA - 4700 - NG220000144
OPEN DOORS TO HOMELESS IMMIGRANTS PROGRAM |
09/30/24 | $647,700.00 | $647,700.00 | $472,896.11 | |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/24 | $407,551.00 | $396,762.65 | $380,114.45 | |
|
MA - 6100 - PA210000039
2021 ROOFING & WATERPROOFING CONSULTANT SERVICES RL |
12/31/24 | $1,400,000.00 | $513,148.99 | $348,781.05 | |
|
MA - 6100 - SA210000002
PROFESSIONAL SERVICES FOR DOUGHERTY ARTS CENTER FACILITY REP |
07/31/24 | $4,360,986.13 | $4,360,986.13 | $3,233,118.52 | |
|
MA - 4700 - NG230000059
BIRTH CONTROL INFORMATION TEXT LINE PROGRAM |
09/30/24 | $50,000.00 | $50,000.00 | $6,786.41 | |
|
MA - 4700 - NG230000058
OPERATION CLEAN CLOTHES PROGRAM |
08/31/24 | $71,999.00 | $71,999.00 | $53,991.00 | |
|
MA - 4700 - NG220000085
WHOLE BODY MENTAL HEALTH SERVICES+ PROGRAM |
09/30/24 | $172,500.00 | $172,500.00 | $145,662.62 | |
|
MA - 4700 - NG220000065
CHILDREN WHO HAVE A PARENT INCARCERATED PROGRAM |
09/30/24 | $296,204.00 | $296,203.99 | $292,203.97 | |
|
MA - 4700 - NG220000077
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
09/30/24 | $227,722.00 | $227,722.00 | $210,329.35 | |
|
MA - 5700 - PA220000116
RELIABILITY-AS-A-SERVICE PROJECT |
07/31/24 | $66,000.00 | $66,000.00 | $63,475.20 | |
|
MA - 5700 - PA230000035
AHFC RAPER PORTFOLIO |
11/08/24 | $75,000.00 | $75,000.00 | $43,989.50 | |
|
MA - 5700 - PA230000031
COOKBOOK LEASE AT LIBRARY |
11/29/24 | $15,000.00 | $15,000.00 | $13,000.00 | |
|
MA - 4700 - NG190000017
HIV AGREEMENT FOR EARLY INTERVENTION & CASE MGMT. SVCS |
09/30/24 | $1,737,813.00 | $1,721,699.23 | $1,638,230.83 | |
|
MA - 4700 - NG210000266
CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM |
09/30/24 | $1,700,000.00 | $1,578,096.96 | $1,487,431.23 | |
|
MA - 4700 - NG220000076
EXPANDING SUPPORT FOR STUDENTS PROGRAM |
09/30/24 | $180,000.00 | $180,000.00 | $180,000.00 | |
|
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES |
09/30/24 | $1,787,944.00 | $1,787,944.00 | $1,710,787.24 | |
|
MA - 4700 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER |
09/30/24 | $392,132.00 | $345,323.93 | $345,323.93 | |
|
MA - 4700 - NG220000084
LIFE SAVING MENTAL HEALTH SERVICES PROGRAM - SEE EXT DES |
09/30/24 | $118,488.00 | $118,488.00 | $99,354.57 | |
|
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
09/30/24 | $659,443.32 | $572,177.76 | $486,168.69 | |
|
MA - 5700 - PA230000024
BRENDA RAMOS V. CITY OF AUSTIN AND CHRISTOPHER TAYLOR |
11/07/24 | $17,150.00 | $17,150.00 | $8,750.00 | |
|
MA - 4700 - NG230000015
ARPA IN-HOME COUNSELING PROGRAM |
09/30/24 | $400,000.00 | $400,000.00 | $328,451.27 | |
|
MA - 5700 - PA230000038
JASON GALLAGHER V. CITY OF AUSTIN |
11/28/24 | $7,500.00 | $7,500.00 | $2,250.00 | |
|
MA - 1100 - NC240000012
SE PREFAB MAINTENANCE PROGRAM |
11/27/24 | $20,365.45 | $20,365.45 | $20,365.45 | |
|
MA - 6100 - PA200000049
2020 DSD CONSTRUCTION MATERIALS ENGINEERING SERVICES RL |
12/31/24 | $5,000,000.00 | $4,432,500.00 | $2,985,866.07 | |
|
MA - 1100 - NA230000223
VALVE REPAIR, REPLACEMENT AND TESTING |
10/05/24 | $800,000.00 | $153,245.00 | $141,063.00 | |
|
MA - 4700 - NG220000081
HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM |
09/30/24 | $377,384.00 | $377,384.00 | $214,207.95 | |
|
MA - 4700 - NG220000120
RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM |
09/30/24 | $931,356.00 | $725,829.54 | $523,938.35 | |
|
MA - 5000 - NC240000001MUNI
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/24 | $250,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000032
JAVIER AMBLER, ET AL V. MICHAEL NISSEN AND CITY OF AUSTIN |
11/07/24 | $18,000.00 | $18,000.00 | $9,100.00 | |
|
MA - 5700 - PA230000023
AHFC SOCO 121 |
11/01/24 | $40,000.00 | $40,000.00 | $36,358.17 | |
|
MA - 4700 - NG230000006
ARPA OUTREACH AND SUPPORT SERVICES PROGRAM - SEE EXT DESC |
09/30/24 | $435,936.00 | $435,936.00 | $369,190.46 | |
|
MA - 6100 - 23102000007
PRELIMINARY SITE DEVELOPMENT - CIVIL ENG. FEASIBILITY STUDY |
10/22/24 | $31,500.00 | $30,000.00 | $30,000.00 | |
|
MA - 7400 - NA230000240
GFOA-PUTTING ASSETS TO WORK INITIATIVE |
08/31/24 | $175,000.00 | $175,000.00 | $87,500.00 | |
|
MA - 5000 - NC240000001DSD
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/24 | $650,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC240000001CODE
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/24 | $200,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG210000381
YWCA OF GREATER AUSTIN FOR THE GENYW YOUTH SERVICES PROGRAM |
09/30/24 | $900,000.00 | $900,000.00 | $749,112.32 | |
|
MA - 4700 - NG230000026
HOPWA PROGRAM |
09/30/24 | $2,400,000.00 | $2,400,000.00 | $1,155,444.39 | |
|
MA - 8700 - NS190000029
REVOLUTION 911 SOFTWARE CONTRACT |
09/30/24 | $170,000.00 | $88,000.00 | $60,378.00 | |
|
MA - 4300 - NA210000012
CONSULTING SERVICES WI/ ISABELLA RIZER DBA LAURAINE RIZER |
10/26/24 | $200,000.00 | $150,057.00 | $138,477.00 | |
|
MA - 4700 - NG220000151
ARPA MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM |
09/30/24 | $780,000.00 | $780,000.00 | $595,797.17 | |
|
MA - 4700 - NG220000056
SCHOOL-BASED COMMUNITY PROGRAMS |
09/30/24 | $216,500.00 | $216,500.00 | $197,398.76 | |
|
MA - 4700 - NI240000001
CLINICIAN EDUCATION TO PREVENT OPIOID-RELATED HARMS |
09/30/24 | $250,000.00 | $250,000.00 | $141,999.44 | |
|
MA - 5300 - NA220000207
DEFENSIVE DRIVING -ON-LINE CLASSES |
10/16/24 | $20,968.50 | $16,026.25 | $16,026.25 | |
|
MA - 7200 - NG220000036
CDBG YOUTH SERVICE AGREEMENT 21-22 |
09/30/24 | $583,078.00 | $583,078.00 | $565,816.95 | |
|
MA - 7200 - NI220000010
AISD TEEN PARENT CDBG 21-22 INTERLOCAL AGREEMENT |
09/30/24 | $490,766.00 | $490,766.00 | $455,174.64 | |
|
MA - 4700 - NG230000032
RYAN WHITE PART C PROGRAM |
12/31/24 | $153,312.00 | $153,312.00 | $143,793.02 | |
|
MA - 1100 - NS220000106
OPTIMIZATION AND INCIDENT RESPONSE FOR FIELDED ASSETS |
08/28/24 | $96,120.00 | $96,120.00 | $96,120.00 | |
|
MA - 2200 - GA190000058
ANHYDROUS AMMONIA |
08/22/24 | $1,666,000.00 | $1,596,281.66 | $1,556,938.28 | |
|
MA - 2200 - GA190000057
CUES PARTS, MAINTENANCE, REPAIR, & SOFTWARE |
10/03/24 | $2,200,000.00 | $1,304,846.90 | $1,300,644.40 | |
|
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES |
11/07/24 | $2,800,000.00 | $2,550,346.74 | $1,997,579.86 | |
|
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES |
12/31/24 | $735,000.00 | $519,384.47 | $398,670.04 | |
|
MA - 7400 - NA240000015
LEASE ACCOUNTING TRACKING SOFTWARE |
11/02/24 | $74,000.00 | $26,000.00 | $26,000.00 | |
|
MA - 5800 - NA180000165
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING |
08/31/24 | $875,000.00 | $439,929.85 | $416,179.85 | |
|
MA - 6100 - SA210000021
WILLIAM CANNON RAILROAD OVERPASS (EAST & WEST ENDS) |
12/31/24 | $50,000.00 | $50,000.00 | $42,279.71 | |
|
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES |
12/11/24 | $3,447,000.00 | $1,674,845.17 | $1,373,158.09 | |
|
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM |
09/30/24 | $1,544,934.00 | $1,544,934.00 | $1,416,560.41 | |
|
MA - 7800 - NA210000003
CUMMINS CNG ENGINE REPAIR WITH ASSOCIATED PARTS |
10/06/24 | $364,000.00 | $46,164.67 | $41,877.33 | |
|
MA - 6100 - CA220000002
UNDERGROUND ELECTRICAL CIVIL CONSTRUCTION |
01/14/25 | $48,000,000.00 | $40,803,576.05 | $40,803,576.05 | |
|
MA - 6100 - SA220000002
PROFESSIONAL DESIGN SERVICES FOR AARC PHASE II IMPROVEMENTS |
12/07/24 | $772,868.54 | $772,868.54 | $765,120.71 | |
|
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
12/15/24 | $31,600,000.00 | $20,359,141.32 | $13,411,793.98 | |
|
MA - 1100 - NC220000081
NETBRAIN SOFTWARE PRODUCTS AND SOFTWARE |
01/15/25 | $96,830.00 | $96,830.00 | $74,100.00 | |
|
MA - 6100 - PA190000067
WATERSHED PROTECTION FLOOD RISK REDUCTION RL |
12/31/24 | $45,030,000.00 | $27,306,077.09 | $16,481,565.40 | |
|
MA - 7800 - NC240000037
PARTS AND REPAIR FOR MEDIUM/HEAVY DUTY CHEVROLET VEHICLES |
11/30/24 | $1,231,638.00 | $0.00 | $0.00 | |
|
MA - 5800 - NA210000103
EMPLOYEE ASSISTANCE PROGRAM |
01/01/25 | $1,026,000.00 | $672,250.00 | $672,250.00 | |
|
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM |
09/30/24 | $625,000.00 | $604,995.38 | $580,300.10 | |
|
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT |
12/14/24 | $150,333.00 | $150,123.81 | $150,123.81 | |
|
MA - 4400 - PA240000041
STATE & LEGISLATIVE REPRESENTATION |
09/30/24 | $92,000.00 | $92,000.00 | $69,000.00 | |
|
MA - 6100 - CA220000010
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 26 IDIQ CITY WID |
11/14/24 | $37,500,000.00 | $30,638,496.45 | $21,164,853.46 | |
|
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP |
09/30/24 | $940,000.00 | $940,000.00 | $605,500.00 | |
|
MA - 6100 - CA230000004
STREET REHABILITATION PHASE 3 IDIQ #5 |
12/24/24 | $10,000,000.00 | $9,998,174.68 | $4,739,556.68 | |
|
MA - 2200 - NA190000175
FENCING (ROUGH TERRAIN) ON WQPL AND BCCP |
09/22/24 | $9,025,000.00 | $5,814,274.07 | $5,814,274.07 | |
|
MA - 8500 - NA190000243
SECURITY & FIRE ALARM SYSTEMS MONITORING/MAINTENANCE/REPAIR |
10/15/24 | $1,200,000.00 | $827,557.31 | $572,819.45 | |
|
MA - 2200 - NA200000001
GROUNDS MAINTENANCE AND MOWING SERVICES |
11/13/24 | $1,080,000.00 | $763,100.84 | $641,832.76 | |
|
MA - 8200 - NA200000030
ELECTRICAL REPAIRS AND RELATED SERVICES |
11/17/24 | $10,885,000.00 | $7,438,105.27 | $5,104,726.31 | |
|
MA - 2200 - NA220000046
TELEVISING, CLEANING, INSPECTIONS, AND TRENCHLESS POINT REPA |
12/06/24 | $3,286,004.00 | $2,877,169.33 | $1,806,487.27 | |
|
MA - 1100 - NA190000251
ELECTRIC VEHICLE CHARGING STATIONS, MAINTENANCE AND REPAIR |
12/10/24 | $800,120.00 | $670,386.85 | $405,865.23 | |
|
MA - 5000 - NA210000028
CITYWIDE ROOFING SERVICES |
01/10/25 | $19,619,200.00 | $15,388,320.29 | $11,651,563.28 | |
|
MA - 4700 - NG220000157
MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM |
09/30/24 | $300,000.00 | $299,999.99 | $223,068.81 | |
|
MA - 8300 - NA190000144
BUNKER GEAR CLEANING AND REPAIR SERVICES |
01/01/25 | $1,381,500.00 | $625,968.36 | $612,215.20 | |
|
MA - 4700 - NG200000020
OUT YOUTH - LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM |
09/30/24 | $450,000.00 | $450,000.00 | $426,215.66 | |
|
MA - 1100 - NA200000156
SOLAR MAINTENANCE SERVICES |
09/30/24 | $124,077.83 | $50,077.83 | $50,077.83 | |
|
MA - 1100 - NS200000012
E SOURCE ADVISORY SERVICE AGREEMENT |
12/31/24 | $1,536,500.00 | $1,499,500.00 | $1,499,500.00 | |
|
MA - 1100 - GA190000081
RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R |
07/30/24 | $1,096,000.00 | $1,094,276.00 | $1,170,720.00 | |
|
MA - 5600 - NC210000032
WRIKE LICENSES |
12/31/24 | $230,500.00 | $215,315.47 | $207,433.47 | |
|
MA - 4700 - NG230000014
ARPA IN-HOME COUNSELING PROGRAM |
09/30/24 | $500,000.00 | $500,000.00 | $393,760.57 | |
|
MA - 7800 - NC210000041
FUEL CREDIT CARDS |
09/10/24 | $2,194,398.00 | $1,843,907.65 | $1,760,576.93 | |
|
MA - 5500 - NA220000143
SDCS SD 9227 TRAINING AND TECHNICAL ASSISTANCE RESOURCES FOR |
10/04/24 | $54,000.00 | $45,000.00 | $12,026.00 | |
|
MA - 4700 - NI220000011
PARENT SUPPORT PROGRAM |
09/30/24 | $3,516,442.00 | $3,516,442.00 | $2,795,820.00 | |
|
MA - 1100 - PG240000001
UNDERGROUND & OVERHEAD DISTRIBUTION RESILIENCY STUDY |
12/31/24 | $1,437,610.00 | $427,585.00 | $0.00 | |
|
MA - 7500 - NA190000037
CITYWIDE PAINTING SERVICES |
12/02/24 | $10,000,000.00 | $4,432,124.78 | $4,257,829.36 | |
|
MA - 8700 - NC180000013
BODY WORN CAMERA BUNDLE SYSTEMS, PERIPHERALS, STORAGE |
12/31/24 | $48,548,312.00 | $20,518,662.78 | $20,518,280.47 | |
|
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM |
09/30/24 | $380,625.00 | $380,625.00 | $362,500.00 | |
|
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES |
09/30/24 | $2,046,505.00 | $2,046,505.00 | $1,948,267.34 | |
|
MA - 4700 - NG220000160
ARPA STREET OUTREACH PROGRAM |
09/30/24 | $381,766.00 | $381,766.00 | $355,979.27 | |
|
MA - 4600 - NA200000161
DACC PERMANENT SUPPORTIVE HOUSING 07/01/2020-09/30/2021 |
09/30/24 | $1,141,380.00 | $1,141,380.00 | $1,032,953.45 | |
|
MA - 4700 - NG230000056
MALE STUDENT SUCCESS PROGRAM |
09/30/24 | $71,000.00 | $71,000.00 | $63,000.00 | |
|
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E. |
08/25/24 | $83,200.00 | $27,840.00 | $25,660.00 | |
|
MA - 8700 - NS190000036
FIREARM RANGE ANNUAL SERVICING MAINTENANCE & PARTS CONTRACT |
09/03/24 | $43,200.00 | $30,300.00 | $26,175.26 | |
|
MA - 9100 - PA220000064
HIV PROFESSIONAL SERVICES |
09/27/24 | $666,000.00 | $666,000.00 | $607,084.32 | |
|
MA - 4700 - NG230000028
HOPWA PROGRAM |
09/30/24 | $112,205.00 | $112,205.00 | $47,954.07 | |
|
MA - 6100 - CA220000012
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 28 IDIQ CITY WID |
09/03/24 | $18,750,000.00 | $17,512,235.13 | $15,546,609.00 | |
|
MA - 1100 - NA240000082
VEG MGMT - DISTRIBUTION ENERGIZED LINE CLEARANCE (SHORT-TERM |
09/07/24 | $12,000,000.00 | $4,318,961.79 | $3,828,813.15 | |
|
MA - 2200 - NC210000025
RENTAL OF LABORATORY COATS AND CLEANING SERVICES |
10/31/24 | $74,000.00 | $41,856.50 | $38,310.51 | |
|
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS |
11/18/24 | $1,500,000.00 | $1,186,475.88 | $815,608.18 | |
|
MA - 6100 - CA220000001
IN SITU WASTEWATER LINE RENEWAL PROGRAM - IDIQ (2022-2024) |
10/14/24 | $4,050,000.00 | $2,913,840.96 | $2,343,486.27 | |
|
MA - 6000 - GA130000088
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM |
08/02/24 | $2,634,000.00 | $2,592,034.35 | $2,577,844.60 | |
|
MA - 8700 - PA190000049
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS |
09/30/24 | $2,216,380.00 | $2,216,379.99 | $2,068,621.35 | |
|
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER |
11/28/24 | $55,077.10 | $55,077.10 | $55,077.10 | |
|
MA - 9000 - GS230000004
FORENSICS AND DNA SUPPLIES |
11/28/24 | $70,457.70 | $3,419.55 | $3,419.55 | |
|
MA - 1500 - NA200000006
ORGANICS PROCESSING SERVICES PROGRAM |
10/23/24 | $5,177,763.89 | $4,111,640.24 | $3,798,043.17 | |
|
MA - 6200 - NA230000176
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP |
09/20/24 | $1,380,000.00 | $400,000.00 | $370,583.80 | |
|
MA - 4700 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM |
09/30/24 | $235,931.00 | $235,931.00 | $217,793.34 | |
|
MA - 4700 - NG220000152
ARPA COMMUNITY ENGAGEMENT AND OUTREACH TEAM PROGRAM - SEE |
09/30/24 | $2,084,448.00 | $2,084,448.00 | $1,422,602.13 | |
|
MA - 4700 - NI220000018
PROMOTING CARE CONTINUITY WITH CHWS PROGRAM |
09/30/24 | $249,394.00 | $249,394.00 | $152,180.65 | |
|
MA - 4700 - NG220000158
ARPA ESPERANZA COMMUNITY SHELTER PROGRAM - SEE EXTENDED DESC |
09/30/24 | $3,783,240.00 | $3,783,240.00 | $2,890,279.06 | |
|
MA - 4700 - NG230000020
ESG ASWC PROGRAM |
09/30/24 | $676,928.00 | $676,928.00 | $606,267.42 | |
|
MA - 4400 - NA240000039
FY24 STATE LOBBYISTS |
09/30/24 | $575,000.00 | $575,000.00 | $478,610.87 | |
|
MA - 5700 - PA230000007
2021 AFA BINDING ARBITRATION |
08/01/24 | $1,000,000.00 | $1,000,000.00 | $943,943.98 | |
|
MA - 1100 - NS230000106
SOFTWARE MAINTENANCE & SYSTEM ENHANCEMENTS |
12/03/24 | $360,383.00 | $334,115.00 | $149,085.00 | |
|
MA - 1100 - NC200000011
IBM PRODUCT AND SERVICES |
11/13/24 | $43,000,000.00 | $36,313,915.86 | $35,395,505.86 | |
|
MA - 5000 - NC240000001TPW
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/24 | $1,225,000.00 | $283,127.30 | $141,563.65 | |
|
MA - 6300 - PA220000028
AQUATIC MACROPHYTE RESTORATION PROJECT FY 22 - 25 |
12/31/24 | $150,000.00 | $82,509.49 | $42,469.17 | |
|
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES |
08/23/24 | $6,000,000.00 | $5,678,871.37 | $5,380,538.95 | |
|
MA - 8700 - GA120000021
PUBLIC SAFETY UNIFORMS AND SERVICES |
12/08/24 | $42,885,276.70 | $21,717,967.54 | $21,427,671.92 | |
|
MA - 4700 - NG220000103
H.O.M.E.S. ARPA HEAL PROGRAM |
09/30/24 | $863,040.00 | $863,040.00 | $681,030.33 | |
|
MA - 8300 - GA190000066
WATER AND TECHNICAL RESCUE ITEMS |
08/22/24 | $1,027,500.00 | $614,766.45 | $572,525.20 | |
|
MA - 8600 - NA200000176
REMOVAL OF FLOOD DEBRIS AT BARTON SPRINGS POOL |
09/30/24 | $196,000.00 | $162,000.00 | $162,000.00 | |
|
MA - 1500 - NA220000039
POST-DISASTER DEBRIS REMOVAL AND DISPOSAL SERVICES |
01/05/25 | $23,000,000.00 | $17,862,754.67 | $17,862,754.67 | |
|
MA - 1500 - NA200000015
RECYCLING OF POLYETHYLENE (PLASTIC FILM) |
11/03/24 | $50,000.00 | $31,691.55 | $22,272.10 | |
|
MA - 8700 - NC220000011
GRAYKEY PREMIERE UNLIMITED IOS AND ANDROID EXTRACTIONS |
11/08/24 | $155,351.09 | $155,351.09 | $155,351.09 | |
|
MA - 1100 - NA200000200
(BCOM) PRODUCT AND SERVICES |
11/05/24 | $66,826.47 | $66,766.47 | $66,766.47 | |
|
MA - 8600 - NS210000017
CEMETERY INFORMATION MANAGEMENT SYSTEM |
01/18/25 | $240,000.00 | $4,050.00 | $4,050.00 | |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
09/30/24 | $344,606.00 | $344,606.00 | $326,633.51 | |
|
MA - 1500 - NA190000210
LATEX PAINT RECYCLING |
08/28/24 | $500,000.00 | $107,705.44 | $97,782.24 | |
|
MA - 1500 - NR200000001
CURBSIDE TEXTILE COLLECTION PROGRAM |
11/04/24 | $0.00 | $0.00 | $0.00 | |
|
MA - 7400 - NA220000082
PROCUREMENT CONSULTING SERVICES |
09/30/24 | $210,000.00 | $160,316.20 | $102,509.38 | |
|
MA - 6400 - 19072300039
MOBILE DEVICES & DOCKING STATIONS |
08/26/24 | $16,000,000.00 | $10,868,420.53 | $9,928,552.81 | |
|
MA - 1100 - NC190000011
ADOBE ETLA PRODUCTS AND SERVICES |
10/17/24 | $1,879,563.00 | $1,878,460.19 | $1,875,817.23 | |
|
MA - 1100 - NS190000047
SPARX ENTERPRISE ARCHITECTURE SOFTWARE TOOL |
12/11/24 | $448,830.60 | $409,889.34 | $334,439.34 | |
|
MA - 1100 - NS210000062
ROBIN RESERVATION MANAGEMENT SYSTEM |
09/06/24 | $186,527.96 | $151,475.82 | $151,475.82 | |
|
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY |
09/11/24 | $2,777,074.68 | $2,555,799.74 | $2,471,275.13 | |
|
MA - 5800 - NA200000028
ONSITE MOBILE CLINIC |
07/28/24 | $4,685,000.00 | $2,553,060.55 | $2,549,299.30 | |
|
MA - 4400 - NA230000206
ANIMAL SERVICES REVIEW |
07/30/24 | $72,000.00 | $72,000.00 | $67,341.40 | |
|
MA - 8200 - NA190000205
INDOOR AIR QUALITY TESTING SERVICES FOR ACCD |
08/18/24 | $100,000.00 | $71,000.00 | $71,000.00 | |
|
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES |
08/20/24 | $326,875.00 | $71,200.00 | $66,100.00 | |
|
MA - 7400 - NA210000156
MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT |
08/31/24 | $4,625,000.00 | $2,725,000.00 | $2,360,276.04 | |
|
MA - 8200 - NA210000200
TO RENEW ACC & PEC GBAC ACCREDITATION FOR UP TO THREE YEARS. |
09/09/24 | $17,850.00 | $17,850.00 | $17,850.00 | |
|
MA - 5800 - NA200000197
LIFE INSURANCE |
09/10/24 | $33,299,000.00 | $22,391,938.63 | $21,808,981.41 | |
|
MA - 5500 - NA210000201
PHOTOGRAPH ART INSTALLATIONS FOR ART IN PUBLIC PLACES |
09/20/24 | $60,000.00 | $11,990.00 | $11,090.00 | |
|
MA - 9100 - NE230000002
BRIDGE SHELTER SERVICES - |
09/24/24 | $2,183,820.00 | $973,945.00 | $767,512.82 | |
|
MA - 7400 - NA220000228
DIGITAL INCLUSION DATA COMPILATION AND PUBLIC DASHBOARD |
09/28/24 | $50,000.00 | $50,000.00 | $45,000.00 | |
|
MA - 5800 - NA230000197
PHYSICAL FITNESS PROGRAM |
10/01/24 | $6,000.00 | $5,840.00 | $3,150.00 | |
|
MA - 5800 - NA220000230
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN |
10/01/24 | $6,000.00 | $3,700.00 | $3,240.00 | |
|
MA - 5800 - NA220000224
RACHEL WATSON |
10/01/24 | $45,000.00 | $29,280.00 | $25,970.00 | |
|
MA - 5800 - NA220000222
KATHERINE WINGE |
10/01/24 | $20,000.00 | $8,625.00 | $4,115.00 | |
|
MA - 5800 - NA230000188
PHYSICAL FITNESS PROGRAM |
10/01/24 | $6,000.00 | $3,750.00 | $2,800.00 | |
|
MA - 5800 - NA230000001
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN |
10/01/24 | $13,000.00 | $8,010.00 | $6,790.00 | |
|
MA - 4700 - NG240000001
EHF PROGRAM |
08/31/24 | $64,104.00 | $64,104.00 | $58,540.74 | |
|
MA - 7200 - NG220000023
FAMILY ELDERCARE CDBG FINANCIAL & HOUSING STABILITY NEW AGRE |
09/30/24 | $383,565.00 | $383,565.00 | $350,929.66 | |
|
MA - 1500 - NS240000014
WASTE WORKS SQL SOFTWARE MAINTENANCE & SUPPORT |
01/04/25 | $5,000.00 | $5,000.00 | $3,750.00 | |
|
MA - 1600 - NS180000047
POLICY MANAGEMENT SYSTEM |
07/31/24 | $56,542.89 | $56,212.80 | $56,212.80 | |
|
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM |
09/30/24 | $471,861.00 | $471,856.55 | $426,183.35 | |
|
MA - 2200 - NS230000044
PRISM WEB HOSTING AND WIRELESS SERVICES |
12/31/24 | $11,200.00 | $10,400.00 | $5,600.00 | |
|
MA - 1100 - GA210000043
PRESSURE TREATED WOOD POLES |
11/08/24 | $3,772,000.00 | $3,120,579.14 | $2,999,039.07 | |
|
MA - 7400 - NS240000010
ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) REPORTING TOOL |
11/29/24 | $72,000.00 | $36,850.00 | $32,462.50 | |
|
MA - 6200 - NI240000004
ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #51 |
09/30/24 | $1,640,000.00 | $1,000,000.00 | $481,187.74 | |
|
MA - 4400 - NA240000037
FY24 FEDERAL LOBBYISTS |
09/30/24 | $95,000.00 | $95,000.00 | $79,170.00 | |
|
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
09/30/24 | $444,596.00 | $444,596.00 | $444,596.00 | |
|
MA - 4700 - NG230000005
ARPA WORKFORCE FIRST PROGRAM - SEE EXTENDED DESCRIPTION |
09/30/24 | $733,556.00 | $733,556.00 | $631,694.20 | |
|
MA - 7800 - NC230000038
OEM PARTS & SERVICES, FOR VAC-TRON (VERMEER) VACCUM TRUC |
11/30/24 | $299,090.00 | $238,796.82 | $85,267.23 | |
|
MA - 7800 - GA200000009
BULK MOTOR FUELS AND FUEL-RELATED PRODUCTS & SERVICES |
12/18/24 | $75,000,000.00 | $63,037,318.48 | $61,575,945.34 | |
|
MA - 7800 - NA190000244
VEHICLE & EQUIPMENT GLASS REPAIR & REPLACEMENT |
12/31/24 | $445,660.00 | $444,386.13 | $444,386.13 | |
|
MA - 6300 - NA190000192
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH |
10/06/24 | $1,024,500.00 | $958,215.00 | $860,107.50 | |
|
MA - 8600 - NA190000229
OFFICIALS FOR SOFTBALL LEAGUES |
10/07/24 | $1,684,266.00 | $602,134.20 | $549,289.73 | |
|
MA - 7400 - NA230000254
AUDIT OF ACTUARIAL VALUATIONS, STUDIES AND REPORTS |
10/10/24 | $65,075.00 | $65,075.00 | $65,075.00 | |
|
MA - 4400 - NA230000018
RE-ENTRY SERVICES GRANT |
10/20/24 | $400,000.00 | $400,000.00 | $400,000.00 | |
|
MA - 8200 - NS220000007
PROFESSIONAL SERVICES AGREEMENT |
10/20/24 | $195,000.00 | $65,000.00 | $45,956.25 | |
|
MA - 8600 - NA210000010
GOLF ENRICHMENT PROGRAMMING |
10/30/24 | $220,000.00 | $33,768.00 | $33,768.00 | |
|
MA - 7400 - NA220000014
TIRZ AND PID EVALUATION ADVISORY SERVICES |
11/02/24 | $198,000.00 | $66,000.00 | $2,134.18 | |
|
MA - 5800 - PA130000057
ROCIP VI |
11/15/24 | $7,450,000.00 | $7,329,999.92 | $5,887,463.06 | |
|
MA - 8300 - NA190000172
NEW CONTRACT TO REPLACE NA14*25 FOR AIR SAMPLING SERVICES |
11/15/24 | $25,000.00 | $13,497.75 | $11,118.20 | |
|
MA - 2400 - NA210000036
TDM MARKETING MATERIALS |
11/23/24 | $250,000.00 | $200,000.00 | $147,762.50 | |
|
MA - 2200 - NA200000059
ONLINE TRAINING - SAFETY DIVISION |
12/26/24 | $250,000.00 | $159,166.80 | $149,957.34 | |
|
MA - 5800 - NA230000215
MEDICARE ADVANTAGE |
12/31/24 | $9,000,000.00 | $2,250,000.00 | $1,941,493.60 | |
|
MA - 5800 - NA210000132
FULLY INSURED STAND-ALONE VISION PLAN |
12/31/24 | $6,840,000.00 | $3,169,898.96 | $3,169,898.96 | |
|
MA - 5800 - NA200000150
SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES |
12/31/24 | $1,695,000.00 | $1,472,522.80 | $1,472,522.80 | |
|
MA - 5800 - NA180000183
MEDICAL, STOP-LOSS, PHARMACY, AND OPTIONAL SERVICES |
12/31/24 | $97,870,000.00 | $8,007,707.23 | $8,007,707.23 | |
|
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION |
01/13/25 | $6,000,000.00 | $5,879,000.00 | $5,879,000.00 | |
|
MA - 2200 - NC190000042
HYDROMANTIS GPS WASTEWATER MODELING SOFTWARE |
09/23/24 | $21,295.00 | $21,295.00 | $21,295.00 | |
|
MA - 6100 - SA180000003
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT) |
12/31/24 | $8,000,000.00 | $7,972,937.20 | $7,802,836.53 | |
|
MA - 8600 - NS240000023
PAYTRAC CREDIT CARD GATEWAY SERVICE |
12/10/24 | $750,000.00 | $0.00 | $0.00 | |
|
MA - 7400 - GS230000005
VIDEO PRODUCTION EQUIPMENT, SOFTWARE, AND SUPPORT |
01/23/25 | $100,000.00 | $100,000.00 | $93,620.98 | |
|
MA - 1100 - NS220000100
POWERWORLD SIMULATOR SINGLE USER LICENSE AND MAINTENANCE |
12/21/24 | $22,928.13 | $22,928.13 | $22,928.13 | |
|
MA - 5500 - NA220000073
WORKFORCE DEVELOPMENT SERVICES ARPA |
12/31/24 | $6,600,000.00 | $6,600,000.00 | $6,018,748.60 | |
|
MA - 5700 - PA220000118
2021-AFA BINDING ARBITRATION |
07/31/24 | $148,500.00 | $148,500.00 | $148,500.00 | |
|
MA - 9100 - NI240000007
MENTAL HEALTH FIRST AID TRAINING FOR ALL APH STAFF. |
07/31/24 | $20,000.00 | $20,000.00 | $0.00 | |
|
MA - 5700 - PA230000052
JOHNSON V. CITY OF AUSTIN ET AL |
01/23/25 | $243,000.00 | $243,000.00 | $104,337.97 | |
|
MA - 4700 - NG240000008
FOUNDATION COMMUNITIES FOR THE TAX CENTERS PROGRAM |
12/31/24 | $137,547.00 | $137,547.00 | $104,881.14 | |
|
MA - 4700 - NG210000374
SOCIAL FINANCE, INC. - HOMELESSNESS CONTRACTING PROGRAM |
07/31/24 | $1,080,000.00 | $1,080,000.00 | $1,077,500.00 | |
|
MA - 5700 - PA230000027
ALEX GONZALES, SR. AND ELIZABETH HERRERA V CITY OF AUSTIN |
11/16/24 | $295,500.00 | $295,500.00 | $100,040.19 | |
|
MA - 4600 - NI170000013
ATCIC HOST TEAM FUNDING |
09/30/24 | $3,709,342.00 | $3,201,947.40 | $2,929,829.87 | |
|
MA - 1100 - NC220000106
NOVELL SUSE OPERATING SYSTEMS AND SERVICES |
10/31/24 | $335,023.00 | $335,023.00 | $328,623.00 | |
|
MA - 5800 - NA230000003
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT |
10/01/24 | $26,000.00 | $15,560.00 | $13,510.00 | |
|
MA - 6100 - SA210000015
CMR-DOUGHERTY ARTS CENTER FACILITY REPLACEMENT |
12/31/24 | $139,964.13 | $139,964.13 | $117,877.74 | |
|
MA - 4700 - NG220000150
H.O.M.E.S. ARPA PROGRAM |
09/30/24 | $769,450.00 | $769,450.00 | $738,353.91 | |
|
MA - 6100 - SA170000014
AUSTIN COMMUNITY COLLEGE CHILLER PLANT PROJECT |
09/01/24 | $3,514,635.93 | $3,514,635.93 | $3,457,355.53 | |
|
MA - 7200 - NG220000028
CHILD, INC. CDBG EARLY HEAD START NEW AGREEMENT |
09/30/24 | $446,828.00 | $405,317.00 | $303,734.88 | |
|
MA - 5600 - NC170000039
TRAFFIC MANAGEMENT SOFTWARE |
08/31/24 | $2,220,000.00 | $1,730,970.00 | $1,730,970.00 | |
|
MA - 5600 - NC230000060
ADAXES ANNUAL RENEWAL |
12/31/24 | $19,729.91 | $19,729.91 | $19,729.91 | |
|
MA - 5900 - NA190000190
SOCIAL MEDIA ARCHIVING |
09/30/24 | $124,035.00 | $99,228.00 | $99,228.00 | |
|
MA - 5800 - NS230000068
ENTERPRISE APPLICANT TRACKING MODULE MAINTENANCE AND SUPPORT |
08/23/24 | $61,472.97 | $61,472.97 | $61,472.97 | |
|
MA - 8700 - NI180000008
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES |
09/30/24 | $52,315,961.00 | $47,804,733.00 | $45,327,506.75 | |
|
MA - 1100 - GA200000076
HIGH SECURITY PADLOCKS |
08/31/24 | $101,000.00 | $80,426.21 | $71,760.51 | |
|
MA - 1100 - NC200000030
FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES |
11/23/24 | $1,827,000.00 | $1,419,708.09 | $1,175,329.17 | |
|
MA - 1100 - NC230000100
PREFORCE XREBEL/JREBEL PRODUCTS AND SUPPORT |
08/27/24 | $4,872.00 | $4,872.00 | $4,872.00 | |
|
MA - 1100 - NS220000029
AVOTUS ICM PLATFORM SOFTWARE MAINTENANCE RENEWAL AE |
01/17/25 | $18,386.32 | $18,288.88 | $18,191.44 | |
|
MA - 7800 - NA190000249
AUTOMOTIVE TRANSMISSION REPAIR OR REPLACEMENT |
09/22/24 | $495,371.00 | $306,680.24 | $276,981.26 | |
|
MA - 7400 - NA240000015
LEASE ACCOUNTING TRACKING SOFTWARE |
11/02/24 | $74,000.00 | $26,000.00 | $26,000.00 | |
|
MA - 7400 - NC220000017
MICRO FOCUS SOFTWARE FINANCIAL SERVICES |
11/28/24 | $134,922.50 | $94,224.30 | $94,224.30 | |
|
MA - 4700 - NG210000327
SAFE STORAGE SAVES LIVES PROGRAM |
09/30/24 | $360,000.00 | $360,000.00 | $360,000.00 | |
|
MA - 7200 - NG240000009
AHFC LAWN MAINTENANCE CONTRACT |
12/01/24 | $100,000.00 | $100,000.00 | $81,710.00 | |
|
MA - 5900 - NA210000186
DIGITAL ASSET MANAGEMENT |
08/30/24 | $120,420.23 | $119,500.28 | $119,500.28 | |
|
MA - 7200 - NG210000074
PROVIDE CHILD CARE SERVICES FOR ESSENTIAL WORKERS |
09/30/24 | $3,445,170.00 | $3,445,170.00 | $3,445,170.00 | |
|
MA - 1100 - NS180000027
DISASTER RECOVERY SERVICES FOR ESD |
10/31/24 | $350,065.00 | $350,059.92 | $350,059.92 | |
|
MA - 5600 - NC230000048
DOCUSIGN ENTERPRISE PRO LICENSES AND SUPPORT |
12/17/24 | $101,392.60 | $101,392.60 | $101,392.60 | |
|
MA - 5600 - NC210000047
ORACLE ULA RENEWAL OF MAINTENANCE AND SUPPORT. |
08/29/24 | $11,654,439.48 | $11,654,439.48 | $10,886,557.31 | |
|
MA - 5600 - NC230000143
AGENDA MANAGEMENT SOFTWARE |
09/25/24 | $55,296.90 | $55,296.90 | $55,296.90 | |
|
MA - 5600 - NC230000089
IDMC SUBSCRIPTION |
07/27/24 | $51,282.72 | $41,531.76 | $41,531.76 | |
|
MA - 5000 - NC210000063
MICROSOFT ENTERPRISE LICENSE AGREEMENT |
09/01/24 | $51,000,000.00 | $38,688,284.44 | $38,248,256.86 | |
|
MA - 4700 - NI220000028
TERRACE AT OAK SPRINGS II PROGRAM |
09/30/24 | $1,452,700.00 | $1,222,056.00 | $575,894.41 | |
|
MA - 4400 - NA240000038
FY24 STATE LOBBYISTS |
09/30/24 | $73,334.00 | $73,334.00 | $60,000.03 | |
|
MA - 7200 - NG240000010
MINOR HOME REPAIR PROGRAM |
09/30/24 | $1,000,000.00 | $635,046.89 | $324,886.89 | |
|
MA - 5800 - NS210000035
ADMINISTRATIVE INVESTIGATIONS MANAGEMENT - MAINTENANCE |
12/31/24 | $28,849.00 | $21,282.00 | $21,282.00 | |
|
MA - 2200 - NA190000222
CLEANING SERVICES OF FILTER PLATES |
08/18/24 | $50,000.00 | $9,068.78 | $9,068.78 | |
|
MA - 9100 - NG190000034
MOBILE PRODUCE MARKET SERVICES |
09/30/24 | $987,320.20 | $987,320.20 | $914,688.80 | |
|
MA - 7600 - PA240000007
OUTREACH AND TECHNICAL ASSISTANCE |
10/24/24 | $450,000.00 | $450,000.00 | $300,000.00 | |
|
MA - 4400 - NA240000017
EQUITABLE COMMUNITY ENGAGEMENT ACTIVITIES |
10/30/24 | $60,000.00 | $60,000.00 | $34,400.00 | |
|
MA - 5500 - PA240000002
5TH STREET MEXICAN AMERICAN HERITAGE CORRIDOR CONSULTING |
12/15/24 | $120,000.00 | $120,000.00 | $15,000.00 | |
|
MA - 4600 - NI240000008
EMCOT- 10/01/2023-09/30/2024 |
09/30/24 | $3,265,229.00 | $2,995,820.00 | $1,512,533.95 | |
|
MA - 4600 - NA160000141
PRINTING AND PROCESSING OF COLLECTION NOTICES |
12/23/24 | $618,000.00 | $406,198.18 | $398,513.34 | |
|
MA - 6400 - NS160000056
GATTRS EQUIPMENT |
12/03/24 | $35,057,379.00 | $35,052,355.28 | $34,428,744.30 | |
|
MA - 4600 - NC190000044
OUTBOUND CALLING SYSTEM |
12/30/24 | $128,181.00 | $126,621.80 | $124,567.11 | |
|
MA - 5600 - NC120000001
LOCAL TELEPHONE SERVICES |
08/31/24 | $35,000,000.00 | $18,345,543.52 | $18,190,075.63 | |
|
MA - 5200 - NC210000066
HURRICANE LABS PHANTOM SOFTWARE SUBSCRIPTION |
09/03/24 | $1,136,923.13 | $1,136,923.13 | $1,136,923.13 | |
|
MA - 5200 - NC210000067
SPLUNK PERFORMANCE MONITORING, MGMT, AND CREATIONS |
09/23/24 | $1,962,071.70 | $1,741,300.37 | $1,671,300.37 | |
|
MA - 5200 - NC210000077
SPLUNK MANAGED SERVICES |
09/23/24 | $900,474.00 | $888,074.00 | $888,074.00 | |
|
MA - 5600 - 19121200014
ZERTO SUPPORT |
12/31/24 | $61,945.81 | $61,945.81 | $61,945.81 | |
|
MA - 5600 - NA220000054
CENTRIFY ZERO TRUST PRIVILEGE SERVICES |
01/03/25 | $9,634.24 | $9,634.24 | $9,634.24 | |
|
MA - 5600 - NC210000054
ARMIS ENTERPRISE SUITE LICENSE AND SECURITY SERVICES |
12/31/24 | $400,000.00 | $345,350.00 | $345,350.00 | |
|
MA - 5600 - NC220000022
APPSPACE MAINTENANCE |
01/21/25 | $43,894.00 | $43,893.72 | $43,893.72 | |
|
MA - 5600 - NC220000023
PRINTERLOGIC MAINTENANCE SOFTWARE |
01/11/25 | $148,213.00 | $101,711.06 | $101,711.06 | |
|
MA - 8700 - NS230000096
BRAZOS ECITATION AND CRASH SOFTWARE |
09/28/24 | $874,000.00 | $356,077.00 | $356,077.00 | |
|
MA - 8700 - NC210000058
LEARNING MANAGEMENT SYSTEM |
10/21/24 | $574,047.36 | $574,046.33 | $574,046.33 | |
|
MA - 9100 - NA190000003
DATA COLLECTION & REPORTING TOOL FOR AUSTIN PUBLIC HEALTH |
12/31/24 | $271,900.00 | $136,520.00 | $136,520.00 | |
|
MA - 9100 - NA180000186
MOBILE LACTATION CONSULTANTS FOR HEALTH AND HUMAN SERVICES |
11/01/24 | $5,940.00 | $5,940.00 | $5,940.00 | |
|
MA - 9100 - NA220000080
WIC DIGITAL SERVICES |
11/01/24 | $80,000.00 | $78,680.00 | $78,680.00 | |
|
MA - 9100 - NA240000020
AUDIT LOG MONITORING |
11/15/24 | $69,300.00 | $26,100.00 | $26,100.00 | |
|
MA - 6300 - NA230000194
FY2023-2001002_WGC_GRANT FUNDING OPPORTUNITIES_K. PIPKIN |
12/31/24 | $225,000.00 | $120,000.00 | $75,000.00 | |
|
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING |
09/30/24 | $478,500.00 | $318,112.50 | $297,478.75 | |
|
MA - 2400 - GA200000007
PREFABRICATED AND BLANK ALUMINUM SIGNS |
11/18/24 | $1,712,000.00 | $1,630,704.43 | $1,606,222.43 | |
|
MA - 6400 - NS230000056
SOLE SOURCE - THE KNOX COMPANY EQUIP AND SERVICES |
08/07/24 | $72,000.00 | $63,033.00 | $37,554.00 | |
|
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES |
08/30/24 | $9,555,700.00 | $7,757,790.46 | $7,412,602.48 | |
|
MA - 5900 - NS220000032
SITEIMPROVE INTELLIGENCE PLATFORM DATABASE SUBSCRIPTION-CPI |
11/29/24 | $68,367.48 | $67,520.03 | $67,520.03 | |
|
MA - 5900 - NS220000036
911 PUBLIC EDUCATION & EMERGENCY PREPAREDNESS CAMPAIGNS |
01/14/25 | $204,552.00 | $204,552.00 | $204,552.00 | |
|
MA - 6200 - NA210000104
HAULING OF CONSTRUCTION & EXCESS MATERIALS & OTHER HAULING |
10/03/24 | $2,940,000.00 | $1,944,913.30 | $1,668,604.74 | |
|
MA - 8500 - 20061100058
BIBLIOBOARD PLATFORM |
08/31/24 | $114,450.00 | $45,100.00 | $45,100.00 | |
|
MA - 9100 - NC210000070
POLICYPAK SOFTWARE LICENSES |
09/18/24 | $56,163.00 | $10,164.38 | $10,164.38 | |
|
MA - 9100 - NC220000102
POLICYPAK LICENSES TO CONTROL PRIVILEGES-APH |
08/30/24 | $35,829.00 | $35,829.00 | $35,829.00 | |
|
MA - 9100 - NS220000016
HIPAA ENTERPRISE SOLUTION |
12/08/24 | $115,500.00 | $108,500.00 | $108,500.00 | |
|
MA - 9100 - NS240000012
MENTAL HEALTH TRIAGE SYSTEM |
12/21/24 | $71,900.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG230000011
ARPA BEHAVIOR WELLNESS NAVIGATOR PROGRAM |
09/30/24 | $435,934.00 | $435,934.00 | $334,017.49 | |
|
MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST |
12/31/24 | $5,000,000.00 | $4,758,557.82 | $4,027,856.49 | |
|
MA - 8200 - NA120000154
CATERING AND CONCESSIONS AT ACCD |
09/30/24 | $12,162,951.04 | $11,552,223.45 | $11,171,852.71 | |
|
MA - 7400 - NA220000147
PROCUREMENT PROGRAM CONSULTING SERVICES |
09/30/24 | $156,269.00 | $150,927.00 | $121,968.00 | |
|
MA - 8700 - NS240000043
WHOOSTER INVESTIGATIVE DATABASE SYSTEM |
12/31/24 | $46,735.00 | $46,735.00 | $46,735.00 | |
|
MA - 1100 - GA240000037
SINGLE-PHASE POLE MOUNT TRANSFORMERS |
10/15/24 | $1,725,786.00 | $1,725,785.60 | $0.00 | |
|
MA - 7200 - NG240000035
TENANTS' RIGHTS ASSISTANCE PROGRAM |
09/30/24 | $293,886.00 | $293,886.00 | $129,388.53 | |
|
MA - 5500 - NG210000179
CULTURAL ARTS CONTRACTS 2020-2021 |
11/24/24 | $240,000.00 | $240,000.00 | $240,000.00 | |
|
MA - 1500 - NC200000022
RECOLLECT SOFTWARE - WASTE MANAGEMENT |
12/03/24 | $296,998.02 | $229,857.90 | $229,857.88 | |
|
MA - 7200 - NA240000136
AHFC - CLT REHAB 7104 SHANNON DR. INSTALL NEW CEDAR FENCE. |
08/21/24 | $10,050.00 | $10,050.00 | $10,050.00 | |
|
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC) |
09/30/24 | $9,551,217.59 | $9,081,149.32 | $9,026,765.55 | |
|
MA - 4700 - NI230000006
THE HOUSING OPPORTUNITIES FOR PERSON WITH AIDS (HOPWA) |
09/30/24 | $288,531.00 | $288,531.00 | $155,726.46 | |
|
MA - 4700 - NI240000015
LESS HEALTHY FOOD ACCESS PROJECT |
09/30/24 | $20,000.00 | $20,000.00 | $10,000.00 | |
|
MA - 7200 - NA240000138
FY24 HOUSINGWORKS AUSTIN CONTRACT |
12/31/24 | $100,000.00 | $100,000.00 | $0.00 | |
|
MA - 1100 - NS160000065
STORM CENTER |
09/11/24 | $3,980,767.00 | $3,470,806.44 | $3,309,037.61 | |
|
MA - 5000 - NA210000015
TEMP TRAFFIC CONTROL DEVICES & ROADWAY PAVEMENT MARKING SVCS |
11/12/24 | $6,627,000.00 | $4,505,965.85 | $3,876,751.35 | |
|
MA - 8600 - GA200000078
CEMETERY MATERIALS AND EQUIPMENT |
12/17/24 | $270,356.00 | $3,496.00 | $3,496.00 | |
|
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
09/30/24 | $839,432.00 | $839,432.00 | $794,139.11 | |
|
MA - 9200 - NS180000070
CHAMELEON SOFTWARE SUPPORT & MAINTENANCE |
12/21/24 | $166,720.00 | $164,320.00 | $160,320.00 | |
|
MA - 5600 - NS180000008
ODED WURMAN SOFTWARE SUBSCRIPTION |
07/31/24 | $26,250.00 | $25,500.00 | $25,500.00 | |
|
MA - 4100 - NA240000125
OFFICE MANAGEMENT SERVICES |
09/30/24 | $50,000.00 | $50,000.00 | $20,000.00 | |
|
MA - 4700 - NG230000029
HOPWA PROGRAM |
09/30/24 | $1,918,881.00 | $1,918,881.00 | $1,530,216.86 | |
|
MA - 2400 - GA200000068
BATTERY BACKUP SYSTEM |
11/27/24 | $3,600,000.00 | $2,614,240.00 | $2,570,860.00 | |
|
MA - 6100 - CA230000003
WASTEWATER RENEWAL PROGRAM - MANHOLES IDIQ (2023-2027) |
09/10/24 | $750,000.00 | $677,268.31 | $266,254.89 | |
|
MA - 1100 - NA180000174
HEARING OFFICER SERVICES FOR MULTIPLE CITY DEPARTMENTS |
11/29/24 | $1,000,000.00 | $624,374.25 | $504,806.65 | |
|
MA - 9100 - NI240000005
PILOT PROGRAM TO EXPAND ALCOHOL MONITORING DEVICES FOR DWI |
09/30/24 | $11,000.00 | $11,000.00 | $4,946.10 | |
|
MA - 6000 - NC230000104
SPECIALIZED ARCHIVAL SCANNING SERVICE/ENG & PROJ DELIVERY |
12/31/24 | $95,000.00 | $79,806.47 | $62,194.08 | |
|
MA - 5500 - PS230000001
CIVICSOL FOR ECONOMIC DEVELOPMENT CONSULTING |
09/06/24 | $51,125.00 | $51,125.00 | $51,125.00 | |
|
MA - 6300 - NS220000028
SCADA SYSTEM |
12/21/24 | $672,291.00 | $630,291.00 | $580,013.03 | |
|
MA - 5500 - NS220000070
ARPA CHILDCARE ANY BABY CAN |
09/30/24 | $177,083.00 | $177,083.00 | $153,094.85 | |
|
MA - 5300 - NA230000249
BUSINESS CONSULTING SERVICES |
10/04/24 | $2,500,000.00 | $2,500,000.00 | $1,875,000.00 | |
|
MA - 5500 - NA230000007
WORKFORCE DEVELOPMENT SERVICES |
10/26/24 | $793,420.00 | $793,420.00 | $700,000.00 | |
|
MA - 9100 - NI240000014
SAMHSA OVERDOSE PREVENTION GRANT |
09/29/24 | $300,000.00 | $300,000.00 | $0.00 | |
|
MA - 1100 - NA170000085
SPECIALTY CHEMICAL WATER TREATMENT SERVICES |
11/30/24 | $18,615,000.00 | $18,493,982.16 | $17,503,266.75 | |
|
MA - 6100 - CA190000012
NEW INFORMATION TECHNOLOGY BUILDING CMR |
09/30/24 | $34,162,628.82 | $34,153,232.83 | $34,153,232.83 | |
|
MA - 4700 - NG230000030
RYAN WHITE PART C PROGRAM |
12/31/24 | $209,661.00 | $209,661.00 | $209,661.00 | |
|
MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL |
09/25/24 | $12,500,000.00 | $10,604,835.12 | $10,500,917.46 | |
|
MA - 8100 - NA240000072
ABIA CAPITAL PROGRAM REVIEW CONSULTING SERVICES-PETER RIECK |
09/20/24 | $74,000.00 | $74,000.00 | $69,615.00 | |
|
MA - 8100 - PA200000018
ANNUAL RENTAL CAR REVENUE SHARE AUDIT FOR AUS |
12/10/24 | $34,900.00 | $27,600.00 | $27,600.00 | |
|
MA - 8100 - NA180000115
CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN |
08/13/24 | $666,000.00 | $579,482.50 | $510,458.50 | |
|
MA - 8100 - NS240000019
SOUTH TERMINAL HVAC AUTOMATION SYSTEM PM/REPAIR SERVICES |
09/29/24 | $15,000.00 | $5,000.00 | $2,705.00 | |
|
MA - 5700 - PA230000055
VISHAL JAIN |
01/17/25 | $10,710.00 | $10,710.00 | $10,204.88 | |
|
MA - 6100 - PA190000058
2019 LANDSCAPE ARCHITECTURE ROTATION LIST |
09/23/24 | $10,500,000.00 | $3,104,678.28 | $2,117,653.85 | |
|
MA - 4600 - NI240000011
MSO- 10/01/2023-09/30/2024 |
09/30/24 | $672,000.00 | $607,214.00 | $370,615.94 | |
|
MA - 1100 - PA220000069
AUSTIN ENERGY SECURITY SYSTEM |
10/02/24 | $12,000,000.00 | $9,290,121.03 | $8,350,068.56 | |
|
MA - 6100 - SA180000007
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION |
12/25/24 | $1,110,840.66 | $1,110,840.66 | $836,860.18 | |
|
MA - 4700 - NG220000020
TRAIN DEPLOY ENGAGE PROJECT |
08/30/24 | $400,000.00 | $365,942.71 | $323,751.11 | |
|
MA - 2200 - NC190000040
UNIFORM CLEANING SERVICES |
11/27/24 | $150,000.00 | $88,616.73 | $79,171.16 | |
|
MA - 5000 - GA210000007
CITYWIDE SERVICE AWARDS |
11/15/24 | $535,040.00 | $213,309.86 | $205,827.86 | |
|
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS |
09/22/24 | $5,300,000.00 | $1,846,281.66 | $1,511,249.74 | |
|
MA - 2400 - GA190000077
VEHICLE PERMITS AND DECALS |
09/09/24 | $101,530.00 | $28,466.90 | $28,466.90 | |
|
MA - 2200 - GA190000060
LIQUID PHOSPHATE |
08/18/24 | $2,888,000.00 | $2,876,860.16 | $2,876,860.16 | |
|
MA - 9100 - NG220000154
OCB-A NEW ENTRY INC. |
08/31/24 | $45,000.00 | $45,000.00 | $45,000.00 | |
|
MA - 7800 - NA200000009
OEM AND AFTERMARKET PARTS AND REPAIR SERVICES FOR TRAILER |
10/10/24 | $295,000.00 | $213,668.21 | $197,464.98 | |
|
MA - 7800 - GA220000054
POLICE MOTORCYCLES - BMW |
09/28/24 | $1,124,200.00 | $660,000.00 | $660,000.00 | |
|
MA - 7800 - GA200000011
VIRGIN ANTIFREEZE AND DISPOSAL OF USED ANTIFREEZE |
12/08/24 | $410,000.00 | $278,182.50 | $256,414.50 | |
|
MA - 7800 - GA200000006
OEM PARTS & REPAIR SERVICES FOR VEHICLE POWER & DRIVELINE |
11/30/24 | $326,000.00 | $309,399.53 | $291,471.72 | |
|
MA - 8200 - NA220000003
EXPANSION CONSULTANT FOR ACC |
10/12/24 | $195,000.00 | $139,000.00 | $51,968.75 | |
|
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL |
12/31/24 | $1,355,583.00 | $882,808.95 | $872,172.85 | |
|
MA - 5600 - NS080000022
AMANDA PIER MAINTENANCE AND SUPPORT |
12/31/24 | $6,128,349.25 | $6,056,565.83 | $6,018,547.62 | |
|
MA - 4700 - NG240000004
SAMHSA THRA PROGRAM |
09/29/24 | $600,000.00 | $600,000.00 | $323,742.78 | |
|
MA - 1100 - NC200000025
STRATEGIC INFRASTRUCTURE TRANSFORMATION |
09/04/24 | $47,226,160.63 | $46,710,849.09 | $41,429,427.93 | |
|
MA - 8600 - GA210000021
LENO BAGS, PLATE FEES, AND SHIPPING FEES |
01/07/25 | $23,400.00 | $12,605.74 | $12,605.74 | |
|
MA - 9100 - NS220000075
EDUCATIONAL/ASSESSMENT SURVEY SUPPLIES |
09/30/24 | $31,500.00 | $7,800.00 | $800.00 | |
|
MA - 4600 - NG220000163
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM 9/1/22-9/30/23 |
09/30/24 | $2,049,597.00 | $2,026,639.00 | $1,656,305.06 | |
|
MA - 4700 - NG230000023
HHSP PROGRAM |
08/31/24 | $1,128,948.21 | $1,105,977.00 | $529,261.74 | |
|
MA - 4700 - NG220000105
ARPA FAMILY STABILITY PROJECT PROGRAM |
09/30/24 | $2,031,062.00 | $2,031,062.00 | $1,325,894.76 | |
|
MA - 9100 - PA210000077
CAPACITY BUILDING FOR NON-PROFITS |
07/31/24 | $323,000.00 | $323,000.00 | $315,000.00 | |
|
MA - 5500 - NA210000122
HERITAGE TOURISM WAYFINDING STRATEGIC PLAN |
10/14/24 | $250,000.00 | $250,000.00 | $158,401.00 | |
|
MA - 5500 - NA230000010
WORKFORCE DEVELOPMENT SERVICES |
10/26/24 | $200,000.00 | $200,000.00 | $150,000.00 | |
|
MA - 5300 - NA200000199
LDC CONSULTING - PETER J. PARK |
10/31/24 | $210,000.00 | $113,139.50 | $100,350.00 | |
|
MA - 7800 - NA210000165
NOT AT FAULT CLAIMS (NAFC) |
12/07/24 | $420,000.00 | $172,876.00 | $146,943.00 | |
|
MA - 4700 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM |
09/30/24 | $3,913,736.00 | $3,636,523.23 | $3,176,732.36 | |
|
MA - 1100 - NS240000021
REALWORLD DIAGNOSTICS SOFTWARE FOR GE SMALLWORLD GIS |
01/07/25 | $74,000.00 | $51,500.00 | $45,000.00 | |
|
MA - 9100 - GC190000005
GIFT CARDS WITH MASTERCARD AND/OR VISA LOGOS |
09/04/24 | $240,750.00 | $224,657.73 | $214,660.50 | |
|
MA - 5700 - PA220000127
THIRD-PARTY-OPERATED GENERATION ASSETS |
07/31/24 | $74,000.00 | $74,000.00 | $65,454.12 | |
|
MA - 1100 - NA200000110
FIBER NETWORK SERVICES |
07/30/24 | $1,182,000.00 | $1,168,778.06 | $1,138,115.38 | |
|
MA - 8700 - PG210000016
SUBAWARD AGREEMENT WITH SAFE ALLIANCE FOR ICJR PROGRAM |
09/30/24 | $229,017.00 | $229,017.00 | $200,778.60 | |
|
MA - 2400 - GA190000061
PREFORMED THERMOPLASTIC PAVEMENT MARKING MATERIALS |
08/08/24 | $1,101,000.00 | $969,585.05 | $969,585.05 | |
|
MA - 4700 - NG220000070
AMERICAN RESCUE PLAN ACT NUTRITIOUS FOOD INCENTIVE PROGRAM |
12/31/24 | $200,000.00 | $200,000.00 | $85,716.09 | |
|
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY |
10/23/24 | $2,480,120.00 | $2,446,924.08 | $2,300,291.48 | |
|
MA - 2200 - NA190000126
MAGNESIUM HYDROXIDE SLURRY & EQUIPMENT |
10/26/24 | $35,500,000.00 | $23,577,686.24 | $22,604,600.17 | |
|
MA - 5600 - NC210000043
WORKFORCE DIMENSIONS IMPLEMENTATION |
09/30/24 | $8,000,000.00 | $6,283,085.00 | $6,130,066.29 | |
|
MA - 4700 - NI230000001
ARPA SOAR COMMUNITY FIRST PROGRAM |
09/30/24 | $200,000.00 | $200,000.00 | $148,558.00 | |
|
MA - 8700 - GA240000024
COASTAL AND ALFALFA HAY FOR MOUNTED PATROL |
01/21/25 | $65,000.00 | $20,000.00 | $620.00 | |
|
MA - 5700 - NA180000070
CROCKETT FOSTER V COA |
01/17/25 | $40,000.00 | $24,303.67 | $24,303.67 | |
|
MA - 5700 - PA210000029
DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS |
01/07/25 | $310,000.00 | $241,434.92 | $218,700.52 | |
|
MA - 5600 - NC240000040
SAFE SOFTWARE FME SOFTWARE MAINTENANCE |
12/18/24 | $39,468.50 | $39,468.50 | $39,468.50 | |
|
MA - 5600 - NC210000012
SUPPORT FOR CITRIX (IVANTI) |
12/31/24 | $150,000.00 | $136,764.60 | $136,764.60 | |
|
MA - 5600 - NC220000018
IVANTI RENEWAL |
12/14/24 | $101,798.10 | $33,932.70 | $33,932.70 | |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
10/28/24 | $1,144,218.56 | $287,044.88 | $249,494.49 | |
|
MA - 4700 - NG230000007
ARPA BHS PROGRAM |
09/30/24 | $500,000.00 | $500,000.00 | $154,539.78 | |
|
MA - 7800 - GC220000004
AUTOMOTIVE BATTERIES & REPAIR PARTS |
12/31/24 | $1,850,774.00 | $1,429,508.10 | $1,174,379.54 | |
|
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM |
09/30/24 | $1,725,588.00 | $1,540,198.26 | $1,508,690.47 | |
|
MA - 8100 - NC210000069
SMARTNET TECHNICAL SUPPORT SERVICE |
09/08/24 | $211,709.99 | $211,676.00 | $211,676.00 | |
|
MA - 8100 - NC210000074
VOIP TELEPHONY MAINTENANCE, SUPPORT AND LICENSING |
09/08/24 | $44,127.00 | $44,127.00 | $44,127.00 | |
|
MA - 8100 - NS190000019
LANDING FEE BILLING & AUDIT MANAGEMENT SUBSCRIPTION |
10/10/24 | $491,720.00 | $431,676.76 | $431,676.76 | |
|
MA - 8100 - NS210000059
AIR CONTROL TOWER RING DOWN SYSTEM |
11/29/24 | $31,169.00 | $30,806.00 | $29,738.00 | |
|
MA - 4700 - NG230000027
HHSP HOMELESS YOUTH SET-ASIDE PROGRAM |
08/31/24 | $480,083.00 | $443,219.29 | $384,516.77 | |
|
MA - 1100 - NA210000145
OPERATOR TRAINING PROGRAM DESIGN AND DEVELOPMENT |
08/25/24 | $1,972,000.00 | $1,904,019.15 | $1,904,019.15 | |
|
MA - 5600 - 20021000025
BLOOMFIRE HOSTED SOFTWARE SUBSCRIPTION AND SERVICES AGREEME |
12/11/24 | $282,000.00 | $282,000.00 | $282,000.00 | |
|
MA - 6200 - NC220000019
AUTODESK |
12/15/24 | $88,585.94 | $88,585.94 | $88,585.94 | |
|
MA - 8100 - GA200000066
PASSENGER BOARDING BRIDGES GPU PARTS |
10/20/24 | $391,549.00 | $313,927.00 | $258,607.00 | |
|
MA - 1500 - NC230000124
BUDGET & PLANNING SOFTWARE |
10/31/24 | $59,146.50 | $59,146.50 | $59,146.50 | |
|
MA - 1100 - PA240000018
TRANSMISSION AND DISTRIBUTION BENCHMARKING |
01/10/25 | $63,000.00 | $63,000.00 | $63,000.00 | |
|
MA - 5000 - NC240000001CTM
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/24 | $6,811,000.00 | $6,340,265.70 | $4,737,396.47 | |
|
MA - 5700 - PA230000015
REPRESENT OFFICER GABRIEL GUTIERREZ IN LEGAL PROCEEDINGS |
10/03/24 | $227,500.00 | $227,500.00 | $1,677.50 | |
|
MA - 8100 - GA190000029
ABIA PASSENGER BOARDING BRIDGE TIRES |
08/31/24 | $435,000.00 | $123,370.00 | $116,280.00 | |
|
MA - 6100 - PA200000013
2020 ABIA ARCHITECTURAL & ENGINEERING SERVICES ROTATION LIST |
01/10/25 | $30,000,000.00 | $18,398,551.02 | $13,057,146.42 | |
|
MA - 8100 - NA210000029
MEDIA MONITORING TOOL FOR AVIATION |
11/23/24 | $32,000.00 | $32,000.00 | $32,000.00 | |
|
MA - 4700 - NI240000016
"FOOD IS MEDICINE" PILOT |
09/30/24 | $60,500.00 | $60,500.00 | $15,000.00 | |
|
MA - 7800 - GC220000003
GSA COOPERATIVE - VEHICLE ACQUISITIONS |
09/14/24 | $966,000.00 | $948,460.24 | $702,791.32 | |
|
MA - 6300 - NA210000023
INSTALLATION AND MAINTENANCE OF GSI SITES |
11/17/24 | $2,160,000.00 | $1,073,888.36 | $810,969.14 | |
|
MA - 2200 - GA190000059
QUICKLIME AND TEKKEM SLAKER QUICKLIME |
09/22/24 | $20,066,000.00 | $17,016,891.00 | $14,985,631.88 | |
|
MA - 6200 - GA190000012
ASPHALT |
08/01/24 | $40,000,000.00 | $26,770,121.56 | $25,730,119.71 | |
|
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST |
12/31/24 | $3,000,000.00 | $531,886.46 | $513,418.14 | |
|
MA - 6100 - SA210000020
COLONY PARK AND GIVENS DISTRICT PARK AQUATIC FACILITIES CMR |
11/23/24 | $20,289,712.00 | $20,289,712.00 | $10,813,781.30 | |
|
MA - 8100 - GA210000005
REFLECTIVE GLASS BEADS FOR AIRFIELD AT AUS |
10/15/24 | $497,000.00 | $151,200.00 | $127,800.00 | |
|
MA - 8100 - NC210000022
OWNCLOUD SOFTWARE |
12/31/24 | $40,000.00 | $40,000.00 | $40,000.00 | |
|
MA - 8100 - NA190000030
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY |
12/31/24 | $179,682.52 | $150,773.83 | $150,773.83 | |
|
MA - 8100 - NC220000030
CISCO SMART NET SW FOR ASA, ISE, WLAN CONTROLLER |
12/21/24 | $23,097.97 | $14,531.72 | $14,531.72 | |
|
MA - 1100 - GA230000050
WOOD POLES, ELECTRIC UTILITY |
08/11/24 | $418,798.50 | $418,798.50 | $196,578.50 | |
|
MA - 2400 - GA210000004
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS ADHESIVE |
10/08/24 | $224,775.20 | $74,101.45 | $74,101.45 | |
|
MA - 6400 - GA190000064
SETCOM BRAND PARTS & ACCESSORIES |
09/02/24 | $300,000.00 | $71,657.32 | $71,657.32 | |
|
MA - 1100 - NA190000021
SOIL REMEDIATION AND EQUIPMENT DECONTAMINATION |
07/31/24 | $2,000,000.00 | $1,336,431.61 | $1,065,695.72 | |
|
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION |
09/30/24 | $342,000.00 | $223,941.59 | $223,941.59 | |
|
MA - 4700 - NG240000003
SAMHSA CFORR PROGRAM |
09/29/24 | $250,000.00 | $250,000.00 | $60,957.81 | |
|
MA - 1100 - NS190000030
UNINTERRUPTED POWER SUPPLY MODULES REPAIR & MAINTENANCE |
10/06/24 | $425,000.00 | $344,749.60 | $289,059.76 | |
|
MA - 2200 - NA190000110
RICHARD HOFFPAUIR CONSULTING FOR WATER RIGHTS & WATER SUPPLY |
07/27/24 | $754,000.00 | $751,923.37 | $746,225.10 | |
|
MA - 8100 - NC190000038
AMADEUS ON-SITE & ON-GOING MAINT. REPAIRS & SUPPORT |
08/21/24 | $8,561,252.41 | $6,292,348.79 | $5,728,609.26 | |
|
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST |
12/31/24 | $1,500,000.00 | $552,492.88 | $429,739.56 | |
|
MA - 2400 - GA210000008
ATC CABINETS |
10/29/24 | $7,149,500.00 | $2,803,187.00 | $2,803,187.00 | |
|
MA - 2200 - GA190000036
AGGREGATE MATERIALS |
09/12/24 | $1,379,000.00 | $435,922.47 | $429,421.53 | |
|
MA - 8600 - NA200000205
ONSITE MOBILE CONTAINERS |
09/29/24 | $1,583,000.00 | $917,406.80 | $814,303.64 | |
|
MA - 4700 - NG220000159
ARPA EMERGENCY SHELTER PROGRAM |
09/30/24 | $773,896.00 | $773,896.00 | $690,949.56 | |
|
MA - 4700 - NG230000021
COLD WEATHER SHELTER PROGRAM |
09/30/24 | $2,450,676.00 | $2,450,676.00 | $866,745.81 | |
|
MA - 7200 - NA240000076
LOCAL HOUSING VOUCHER PROGRAM |
09/30/24 | $6,000,000.00 | $6,000,000.00 | $380,863.20 | |
|
MA - 7800 - NR190000004
SALE OF WASTE OIL & DISPOSAL OF USED OIL FILTERS & FLOOR DRY |
09/24/24 | $0.00 | $0.00 | $0.00 | |
|
MA - 6300 - GS220000001
ISCO FLOW METERS, HARDWARE ACCESSORIES, AND REPAIR PARTS |
12/15/24 | $90,000.00 | $64,536.85 | $64,536.85 | |
|
MA - 2200 - GA210000014
DISPOSABLE CLOTH WIPING RAGS |
12/01/24 | $102,000.00 | $79,496.25 | $79,496.25 | |
|
MA - 7800 - GA200000010
DECAL MAKING SUPPLIES FOR CITY VEHICLES & EQUIPMENT. |
12/09/24 | $229,500.00 | $207,726.25 | $198,667.05 | |
|
MA - 8200 - GA190000072
ACCD GIFT BASKETS |
09/03/24 | $200,000.00 | $51,182.50 | $46,147.50 | |
|
MA - 7800 - NC230000108
OEM PARTS FOR AUTOCAR CAB & CHASSIS |
11/30/24 | $320,000.00 | $160,000.00 | $92,532.41 | |
|
MA - 8300 - NA200000002
EXERCISE EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
10/17/24 | $355,000.00 | $129,095.90 | $112,023.30 | |
|
MA - 4700 - NG220000117
REHOUSING AGING ADULTS PROGRAM |
09/30/24 | $1,919,868.00 | $1,375,714.66 | $911,160.06 | |
|
MA - 8600 - NA080000157
FACILITY MANAGEMENT AGREEMENT FOR MILLENIUM YOUTH COMPLEX |
09/30/24 | $11,247,089.10 | $11,158,927.18 | $10,988,802.18 | |
|
MA - 4700 - NG220000153
ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM |
09/30/24 | $2,302,000.00 | $2,302,000.00 | $1,659,511.05 | |
|
MA - 4700 - NG220000167
ARPA SUPPORTED EMPLOYMENT SERVICES PROGRAM |
09/30/24 | $1,038,384.00 | $1,038,384.00 | $379,616.36 | |
|
MA - 4700 - NG220000099
ARPA BSS+ RRH PROGRAM - SEE EXTENDED DESCRIPTION |
09/30/24 | $14,121,498.00 | $14,121,498.00 | $6,645,495.26 | |
|
MA - 1500 - NA140000044
DATA COLLECTION AND REPORTING SYSTEM |
09/30/24 | $600,000.00 | $421,329.17 | $375,036.90 | |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
09/30/24 | $536,224.00 | $529,388.22 | $470,566.22 | |
|
MA - 5000 - NN230000001
LAND STEWARDSHIP PROGRAM |
09/05/24 | $2,355,000.00 | $1,705,861.73 | $1,302,484.11 | |
|
MA - 6200 - GA190000031
METAL BEAM GUARD RAILING & SUPPLIES |
10/24/24 | $480,000.00 | $310,153.75 | $307,104.50 | |
|
MA - 6100 - PA180000005
2017 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL |
12/31/24 | $4,800,000.00 | $3,878,672.52 | $3,640,278.27 | |
|
MA - 4600 - NI210000009
HOMELESS HEALTH AND WELLNESS CENTER 01/01/2021-12/31/2021 |
12/31/24 | $1,890,725.00 | $1,890,725.00 | $946,793.26 | |
|
MA - 4400 - PA240000003
RECRUITMENT FOR CITY MANAGER |
10/19/24 | $150,000.00 | $150,000.00 | $96,384.12 | |
|
MA - 1100 - NA180000181
FLYWHEEL PREVENTATIVE MAINTENANCE AND CORRECTIVE REPAIRS |
01/02/25 | $305,000.00 | $259,715.17 | $229,215.16 | |
|
MA - 7400 - NA180000195
LANGUAGE TRANSLATION SERVICES RFQS |
09/30/24 | $1,917,000.00 | $1,458,146.32 | $1,287,260.79 | |
|
MA - 6200 - NC210000017
MILLER IMAGING/PLOTTER LEASES |
12/07/24 | $134,360.00 | $69,520.00 | $68,754.82 | |
|
MA - 5700 - PA230000050
JAMES EDWARD JOHNSON V. CITY OF AUSTIN ET AL |
01/23/25 | $225,000.00 | $225,000.00 | $128,735.31 | |
|
MA - 6400 - PS220000002
PROFESSIONAL SERVICES FOR STRUCTURAL ENGINEERING SUPPORT |
01/23/25 | $65,000.00 | $50,000.00 | $48,077.50 | |
|
MA - 4700 - NG230000031
RYAN WHITE PART C PROGRAM |
12/31/24 | $597,725.00 | $597,725.00 | $582,761.40 | |
|
MA - 7400 - NA220000015
LEASE ACCOUNTING TRACKING SOFTWARE |
12/14/24 | $54,637.50 | $54,637.50 | $54,637.50 | |
|
MA - 5600 - NC220000064
MEGAPORT SERVICES |
09/30/24 | $328,981.60 | $258,097.20 | $125,050.40 | |
|
MA - 8600 - GA210000019
MA-THEATRICAL STAGE, LIGHTING, SOUND SUPPLIES & INSTALLATION |
12/09/24 | $1,044,000.00 | $832,082.32 | $688,039.83 | |
|
MA - 2200 - GA190000043
FIRE HYDRANTS |
12/31/24 | $877,150.00 | $857,231.16 | $796,314.48 | |
|
MA - 2200 - NA190000039
SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER |
09/03/24 | $846,000.00 | $844,158.04 | $627,158.04 | |
|
MA - 5500 - NA200000154
ISD OA 9227 GREATER AUSTIN ECONOMIC DEVELOPMENT |
01/14/25 | $1,750,000.00 | $1,685,438.33 | $1,235,437.34 | |
|
MA - 2200 - NA200000032
QUALTRAX COMPLIANCE SOFTWARE HOSTED SUBSCRIPTION |
11/11/24 | $97,460.00 | $97,460.00 | $97,460.00 | |
|
MA - 1100 - NA190000019
ECAD-ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICE |
12/20/24 | $1,257,000.00 | $1,097,148.31 | $1,066,148.31 | |
|
MA - 9100 - PA210000076
GUN VIOLENCE REDUCTION STRATEGY CONSULTING |
09/30/24 | $190,000.00 | $190,000.00 | $145,000.00 | |
|
MA - 1100 - NA240000111
RESEARCH PORTFOLIO AGREEMENT |
12/31/24 | $400,000.00 | $224,361.96 | $191,241.31 | |
|
MA - 6100 - SA200000007
PROFESSIONAL ARCHITECTURAL AND HISTORIC PRESERVATION SERVICE |
10/01/24 | $363,916.61 | $363,916.61 | $320,514.75 | |
|
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM |
09/30/24 | $755,000.00 | $755,000.00 | $737,500.00 | |
|
MA - 9100 - NS190000039
REACH SOFTWARE |
09/30/24 | $66,237.03 | $51,163.03 | $51,163.03 | |
|
MA - 2200 - GA190000069
ANTHRACITE FILTER MATERIAL |
10/03/24 | $360,500.00 | $165,800.77 | $165,800.77 | |
|
MA - 6100 - CA240000001
2024 MISCELLANEOUS RESIDENTIAL STREETS FOG SEAL IDIQ |
10/11/24 | $2,000,000.00 | $1,496,829.67 | $1,005,704.13 | |
|
MA - 5000 - NC230000132
CITYWIDE BOARD UP SERVICES |
09/30/24 | $74,000.00 | $72,000.00 | $41,738.44 | |
|
MA - 5600 - 20022700032
INTERNET SERVICES |
08/31/24 | $457,955.00 | $457,955.00 | $457,955.00 | |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
09/30/24 | $9,247,597.00 | $9,247,597.00 | $9,129,160.49 | |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER |
09/30/24 | $806,672.00 | $806,672.00 | $770,876.23 | |
|
MA - 4700 - NG220000052
LITERACY TO LIFE + PROGRAM |
09/30/24 | $354,481.00 | $354,481.00 | $354,481.00 | |
|
MA - 1100 - GA200000077
SUBSTATION SIGNS |
11/30/24 | $440,000.00 | $75,366.56 | $75,366.56 | |
|
MA - 4700 - NG230000009
ARPA COMMUNITY BASED COUNSELING PROGRAM |
09/30/24 | $578,130.00 | $578,130.00 | $381,859.97 | |
|
MA - 6200 - NA190000041
TOWING SERVICES FOR STREET AND BRIDGE |
12/03/24 | $2,435,000.00 | $580,871.73 | $514,331.15 | |
|
MA - 4700 - NG240000007
URBAN ALCHEMY FOR THE ARCH SHELTER PROGRAM |
09/30/24 | $2,648,958.00 | $2,648,958.00 | $1,523,865.56 | |
|
MA - 5600 - NS160000027
FDM RECORD MANAGEMENT SYSTEM SOFTWARE AND SUPPORT |
12/31/24 | $1,069,845.00 | $1,035,704.55 | $1,035,704.55 | |
|
MA - 5800 - 19102100003
LEARNING MANAGEMENT SYSTEM |
10/21/24 | $484,183.00 | $463,630.00 | $463,630.00 | |
|
MA - 5600 - 19103000005
SOCRATA CONNECTED GOVERNMENT CLOUD |
10/31/24 | $3,217,272.00 | $3,202,753.00 | $3,198,752.50 | |
|
MA - 7800 - GA190000074
OEM VEHICLE A/C PARTS |
10/22/24 | $300,000.00 | $69,670.93 | $53,807.50 | |
|
MA - 7500 - NS210000081
AAC K9 GRASS |
09/07/24 | $300,000.00 | $246,502.93 | $246,502.93 | |
|
MA - 4700 - NG230000002
WORKFORCE FIRST GF PROGRAM |
09/30/24 | $2,164,988.00 | $2,164,988.00 | $1,861,224.90 | |
|
MA - 4500 - NS180000043
OFF-SITE RECORDS STORAGE |
07/31/24 | $1,750,000.00 | $1,515,300.79 | $1,488,618.35 | |
|
MA - 2200 - NA190000186
HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE |
10/09/24 | $9,587,000.00 | $9,587,000.00 | $7,744,896.82 | |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
09/30/24 | $1,840,248.00 | $1,840,243.87 | $1,635,771.87 | |
|
MA - 6100 - SA210000006
WALNUT CREEK WWTP EXPANSION TO 100 MILLION GALLONS PER DAY |
12/16/24 | $58,028,399.81 | $58,027,916.37 | $36,608,064.01 | |
|
MA - 8100 - NA190000118
ITSM SOFTWARE (INFO. TECH. SERVICE MGMT. SW SOLUTIONS) |
08/07/24 | $620,987.00 | $588,815.47 | $588,815.47 | |
|
MA - 8100 - NS140000041
ONSITE MAINT &REPAIR SERVICES FOR AIRFIELD LIGHTING SOFTWARE |
08/07/24 | $383,770.20 | $252,369.60 | $107,673.60 | |
|
MA - 8100 - NA190000227
PROVISION OF COMMERCIAL FLIGHT DATA FOR ABIA |
09/04/24 | $32,907.00 | $29,432.02 | $29,432.02 | |
|
MA - 2200 - NA210000005
LEAK DETECTION SERVICES |
12/03/24 | $700,000.00 | $470,811.28 | $370,811.28 | |
|
MA - 2200 - NA240000153
WATER BELLA FORTUNA COST REIMBURSEMENT AGREEMENT |
01/09/25 | $811,440.00 | $130,346.00 | $130,345.59 | |
|
MA - 5000 - NC240000001ABIA
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/24 | $925,000.00 | $924,886.06 | $708,380.34 | |
|
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES |
09/26/24 | $225,000.00 | $141,707.25 | $109,568.75 | |
|
MA - 5800 - NI210000002
TRANSIT SERVICES CAPITAL METRO TRANSIT PASSES FOR CITY EMPLO |
12/31/24 | $2,120,000.00 | $491,182.34 | $360,948.92 | |
|
MA - 4700 - NG230000008
ARPA HOMELESS SOAR ASSISTANCE PROGRAM |
09/30/24 | $400,000.00 | $400,000.00 | $226,211.39 | |
|
MA - 6100 - PA160000022
ENGINEERING SRVCS CHILLED WTR PIPE IN ROW, PLANTS, DIST SYST |
12/31/24 | $4,500,000.00 | $4,097,375.68 | $4,049,865.92 | |
|
MA - 5600 - NA170000001
CONSULTANT CTECC VIDEO MANAGEMENT PLAN |
10/31/24 | $351,500.00 | $320,799.36 | $223,869.94 | |
|
MA - 5600 - NA220000051
CIRASYNC (ITREZZO) SUBSCRIPTION SERVICES |
01/09/25 | $85,860.00 | $85,860.00 | $85,860.00 | |
|
MA - 5600 - NC210000053
ABSOLUTE SOFTWARE LICENSING RENEWAL AND MAINTENANCE |
01/01/25 | $734,000.00 | $706,775.39 | $706,775.39 | |
|
MA - 5500 - NA200000069
TREE LIGHTING INSTALLATION, MAINTENANCE AND REPAIR |
01/15/25 | $165,000.00 | $133,398.00 | $106,970.00 | |
|
MA - 2200 - GA210000009
GREASE, SEALS, AND O-RING PARTS |
01/18/25 | $180,000.00 | $113,538.28 | $111,148.53 | |
|
MA - 2200 - GA190000067
HACH CATALOG FOR SUPPLIES |
10/13/24 | $1,146,000.00 | $1,145,707.76 | $1,120,371.01 | |
|
MA - 4600 - PS200000005
REPRESENTATIVE PAYEE & SOAR APPLICATION ASSISTANCE |
09/30/24 | $573,453.00 | $572,992.00 | $522,940.30 | |
|
MA - 5800 - NA220000223
MARJORIE KATHERINE JACKSON |
10/01/24 | $7,500.00 | $5,875.00 | $5,775.00 | |
|
MA - 5800 - NA230000011
JOANNE TAIT |
09/30/24 | $13,000.00 | $8,430.00 | $5,810.00 | |
|
MA - 5800 - NA230000013
JO ANN SCHATZ |
09/30/24 | $6,500.00 | $6,000.00 | $5,040.00 | |
|
MA - 5800 - NA230000014
JOICE DOMINGUES-TORRES |
09/30/24 | $33,000.00 | $17,330.00 | $15,260.00 | |
|
MA - 1100 - NC230000140
A10 MAINTENANCE & SUPPORT SERVICES |
09/30/24 | $1,310,471.39 | $230,840.19 | $230,840.19 | |
|
MA - 4700 - NI240000010
SOBERING CENTER PROGRAM |
09/30/24 | $1,251,394.00 | $1,251,394.00 | $1,251,394.00 | |
|
MA - 7200 - PS230000002
ETOD PLANNING SERVICES |
12/31/24 | $1,074,000.00 | $1,000,000.00 | $326,084.85 | |
|
MA - 2200 - NC240000045
ACRONIS CYBER PROTECT BACKUP SOFTWARE |
01/16/25 | $52,000.00 | $50,647.40 | $50,647.40 | |
|
MA - 2200 - NS210000077
SOFTWARE LICENSE SSP SYNC SOFTWARE |
09/30/24 | $180,000.00 | $180,000.00 | $180,000.00 | |
|
MA - 5200 - NC230000128
PRIVACY POLICY & NOTICE MANAGEMENT |
08/16/24 | $59,425.00 | $59,425.00 | $59,425.00 | |
|
MA - 5200 - NC240000038
TENABLE.EP SUBSCRIPTION AND SERVICES |
12/20/24 | $73,929.00 | $73,928.05 | $73,928.05 | |
|
MA - 5300 - NS240000022
CRYWOLF SOFTWARE LICENSE FOR DSD ALARM MANAGEMENT-C.PHILLIPS |
12/10/24 | $18,685.28 | $18,685.28 | $18,685.28 | |
|
MA - 8200 - NC210000051
PHONE SYSTEM LICENSING |
07/27/24 | $68,117.40 | $68,117.40 | $68,117.40 | |
|
MA - 8200 - NC220000014
VEEAM SOFTWARE |
11/21/24 | $64,985.01 | $0.00 | $0.00 | |
|
MA - 8200 - NC220000028
SOLARWINDS SOFTWARE MAINTENANCE AND SUPPORT |
12/17/24 | $24,809.76 | $24,809.76 | $24,809.76 | |
|
MA - 9100 - NA190000230
HEALTHY FOOD ACCESS EDUCATION AND OUTREACH |
09/30/24 | $300,000.00 | $295,918.69 | $280,153.48 | |
|
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE |
10/30/24 | $362,999.44 | $306,617.36 | $284,047.91 | |
|
MA - 1100 - NC200000008
NICE SOFTWARE AND HARDWARE |
10/03/24 | $480,000.00 | $358,491.49 | $225,213.49 | |
|
MA - 1100 - NC200000040
ARUBA PRODUCTS & SERVICES |
10/31/24 | $266,698.78 | $265,828.90 | $265,828.90 | |
|
MA - 1100 - NC220000063
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL |
07/31/24 | $813,194.30 | $768,140.33 | $767,625.29 | |
|
MA - 1100 - NC220000089
QUEST PRODUCTS AND SERVICES |
08/01/24 | $428,000.00 | $385,549.92 | $385,549.92 | |
|
MA - 1100 - NC220000092
TEMPORARY IT STAFFING SERVICES |
09/30/24 | $42,900,000.00 | $30,771,909.66 | $23,340,082.55 | |
|
MA - 8100 - NC220000072
VEEAM BACKUP & REPLICATION UNIVERSAL SOTFWARE LICENSE |
09/24/24 | $71,437.80 | $64,158.80 | $64,011.80 | |
|
MA - 4700 - NG210000349
PS20 ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM |
07/31/24 | $255,627.00 | $213,272.96 | $199,071.96 | |
|
MA - 5600 - NC240000009
QLIK MAINTENANCE AND SUPPORT |
12/31/24 | $371,980.54 | $312,051.76 | $312,051.76 | |
|
MA - 9300 - NA210000191
COMPRESSED MEDICAL GRADE OXYGEN SERVICES |
09/13/24 | $489,000.00 | $185,577.57 | $112,542.18 | |
|
MA - 5800 - NA190000176
AVIATION PROPERTY INSURANCE |
10/02/24 | $712,902.61 | $655,681.00 | $655,681.00 | |
|
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT |
09/12/24 | $423,000.00 | $420,703.37 | $414,703.37 | |
|
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING |
10/31/24 | $0.01 | $0.00 | $0.00 | |
|
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST |
12/12/24 | $1,250,000.00 | $1,212,124.86 | $1,043,054.78 | |
|
MA - 5600 - NC240000042
SNOWFLAKE TENANCY SOFTWARE LICENSE. |
01/15/25 | $71,580.94 | $71,580.94 | $71,580.94 | |
|
MA - 1500 - NA220000038
POST-DISASTER DEBRIS MONITORING SERVICES |
01/05/25 | $5,700,000.00 | $2,459,105.34 | $2,459,105.34 | |
|
MA - 1100 - NS160000012
STATIC TRANSFER SWITCHES CORRECTIVE & PM AT CTECC, |
08/22/24 | $221,419.60 | $151,068.80 | $131,068.80 | |
|
MA - 6100 - PA190000071
2019 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
09/29/24 | $13,000,000.00 | $8,304,553.90 | $6,568,441.62 | |
|
MA - 1100 - NC240000006
FY24 DIR AUTHORITY SOFTWARE |
09/30/24 | $2,130,092.26 | $1,928,756.19 | $1,011,682.29 | |
|
MA - 4700 - NI220000013
VICTORY TUTORIAL + PROGRAM |
09/30/24 | $506,340.00 | $506,340.00 | $243,616.92 | |
|
MA - 8700 - GA140000116
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES |
09/04/24 | $28,500,000.00 | $12,774,284.18 | $12,070,622.04 | |
|
MA - 1100 - NA190000034
POWER PARTNER THERMOSTAT PROGRAM - PORTAL & API |
09/30/24 | $6,250,000.00 | $2,936,740.00 | $2,654,690.00 | |
|
MA - 1100 - GS240000001
CRITICAL CONVERSATION KITS |
12/06/24 | $54,607.50 | $38,550.00 | $38,550.00 | |
|
MA - 1100 - NA200000189
VM - DISTRIBUTION ENERGIZED LINE CLEARANCE (N,S, MID) |
12/02/24 | $85,000,000.00 | $83,812,614.77 | $83,730,037.08 | |
|
MA - 1100 - NA240000009
NETWORK UNDERGROUND TRANSFORMER REMOVAL/INSTALLATION-FORKLIF |
11/30/24 | $433,334.00 | $5,670.00 | $5,670.00 | |
|
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES |
10/24/24 | $160,000,000.00 | $51,581,895.69 | $50,522,819.81 | |
|
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING |
10/18/24 | $14,000,000.00 | $9,348,788.87 | $9,291,747.65 | |
|
MA - 1100 - NS200000020
SUBSCRIPTION SERVICES - JOB ADVERTISING/RECRUITING |
09/30/24 | $62,750.00 | $62,750.00 | $62,750.00 | |
|
MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT. |
09/30/24 | $4,851,919.00 | $3,463,214.08 | $3,463,214.08 | |
|
MA - 1100 - NA190000139
FY20 PROJECT MANAGEMENT TRAINING/DEVELOPMENT |
09/30/24 | $466,917.00 | $450,879.00 | $393,275.00 | |
|
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION |
09/13/24 | $2,200,000.00 | $1,500,000.00 | $1,337,951.51 | |
|
MA - 1100 - NS230000061
HUMAN FACTORS FOR CRITICAL ENVIRONMENTS (C)COURSE |
08/07/24 | $40,000.00 | $23,340.12 | $23,340.12 | |
|
MA - 1100 - GS180000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS |
09/27/24 | $239,546.00 | $221,230.00 | $217,107.00 | |
|
MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION |
10/10/24 | $5,000,000.00 | $3,469,770.21 | $3,065,670.73 | |
|
MA - 4700 - NG220000109
ARCH SHELTER PROGRAM |
09/30/24 | $9,653,843.00 | $9,653,843.00 | $7,122,979.45 | |
|
MA - 2200 - GA200000020
LAB GASES FOR THE LABORATORIES |
11/20/24 | $57,200.00 | $50,376.00 | $38,638.02 | |
|
MA - 2400 - GA200000081
TRAFFIC SIGNAL CABLES |
09/30/24 | $321,840.00 | $230,402.68 | $222,402.68 | |
|
MA - 6200 - NC210000056
RENTAL OF HEAVY DUTY EQUIPMENT |
09/09/24 | $724,000.00 | $631,295.04 | $560,363.95 | |
|
MA - 8500 - NA190000147
BOOKS (ACQUISITIONS, CATALOGING AND PROCESSING) |
10/14/24 | $14,600,000.00 | $8,825,887.09 | $8,283,146.97 | |
|
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES |
11/28/24 | $10,874,000.00 | $10,107,145.86 | $10,107,145.86 | |
|
MA - 1100 - NS230000067
ENERGY-MARKET RISK ANALYTIC SOFTWARE & CLOUD-BASED SUBSCRIPT |
11/29/24 | $534,612.50 | $534,612.50 | $534,612.50 | |
|
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES |
10/12/24 | $1,874,000.00 | $1,205,802.88 | $873,912.05 | |
|
MA - 1100 - NA200000031
CRANE RENTAL SERVICES |
11/13/24 | $2,240,000.00 | $878,669.00 | $704,304.00 | |
|
MA - 1100 - NA240000011
HEAVY EQUIPMENT HAULING SERVICES |
11/30/24 | $666,666.67 | $26,500.00 | $26,500.00 | |
|
MA - 2200 - NS240000087
FLOWPOINT BULK WATER DISPENSING STATION SOFTWARE AND CONTROL |
12/31/24 | $3,150.00 | $3,150.00 | $0.00 | |
|
MA - 8100 - PA210000025
CRISIS COMMUNICATIONS TRAINING |
11/30/24 | $135,000.00 | $100,000.00 | $88,117.26 | |
|
MA - 5000 - NA210000027
CITYWIDE CLEANING AND DISINFECTING SERVICES |
01/13/25 | $7,250,000.00 | $702,083.84 | $523,653.91 | |
|
MA - 5600 - NC240000108
DYNATRACE MAPS SERVER MONITORING |
11/14/24 | $39,173.33 | $39,173.33 | $0.00 | |
|
MA - 5600 - NC240000029
RED HAT ENTERPRISE LINUX SERVER PRODUCTS AND MAINTENANCE |
12/31/24 | $654,384.00 | $55,162.92 | $55,162.92 | |
|
MA - 7200 - NG240000014
TENANT BASED RENTAL ASSISTANCE FY23-24 |
09/30/24 | $1,467,971.00 | $1,292,971.00 | $982,279.14 | |
|
MA - 6100 - PA190000072
2019 STRUCTURAL ENGINEERING ROTATION LIST |
09/29/24 | $4,015,000.00 | $2,122,852.21 | $1,670,671.89 | |
|
MA - 5500 - PA240000060
WD TSP 9231 EARN & LEARN WORKFORCE PILOT |
11/30/24 | $350,000.00 | $350,000.00 | $0.00 | |
|
MA - 4700 - NG230000055
DISENFRANCHISED POPULATIONS PROGRAM |
09/30/24 | $109,100.00 | $109,100.00 | $24,599.79 | |
|
MA - 1100 - NA190000159
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT |
09/14/24 | $2,711,813.00 | $2,637,813.00 | $2,322,972.46 | |
|
MA - 7500 - NA200000048
FIRE EXTINGUISHER, SERVICES, RECYCLING, RECHARGING AND PARTS |
12/17/24 | $1,400,000.00 | $574,570.18 | $428,625.88 | |
|
MA - 1500 - NA210000176
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
08/09/24 | $290,000.00 | $208,079.60 | $193,869.07 | |
|
MA - 5000 - NA210000197
BLUEBEAM LICENSES, CLOUD SERVICE, MAINTEANCE, SUPPORT |
09/12/24 | $996,000.00 | $756,857.01 | $729,301.57 | |
|
MA - 1100 - NS190000022
ETAP SOFTWARE PRODUCTS AND SERVICES |
11/29/24 | $54,474.00 | $52,450.00 | $52,450.00 | |
|
MA - 1100 - NC240000004
FY24 DIR AUTHORITY HARDWARE |
09/30/24 | $331,147.33 | $331,147.33 | $331,147.33 | |
|
MA - 5600 - NC23112900013
F5 BIG-IP |
01/01/25 | $16,112.42 | $16,112.42 | $16,112.42 | |
|
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST |
01/09/25 | $6,326,000.00 | $4,136,224.30 | $3,671,361.55 | |
|
MA - 5500 - NA230000054
PAP AIPP 9227 HIGHLAND REZNICEK FIELDS BARK |
12/31/24 | $57,100.00 | $57,100.00 | $17,029.25 | |
|
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES |
10/07/24 | $550,000.00 | $137,459.09 | $125,249.48 | |
|
MA - 8100 - NS190000041
AVIATION SECURITY SERVICES |
12/18/24 | $1,796,826.00 | $1,415,310.00 | $1,415,310.00 | |
|
MA - 1100 - GA230000070
SINGLE & 3 PHASE PAD MOUNT, SINGLE POLE MOUNT TRANSFORMER |
12/31/24 | $6,779,652.50 | $6,779,652.50 | $0.00 | |
|
MA - 4700 - NG230000033
API HEALTH NAVIGATION PROGRAM |
09/30/24 | $200,000.00 | $200,000.00 | $117,001.37 | |
|
MA - 5700 - PA230000013
RENT-A-CAR COMPANIES BANKRUPTCY MATTERS (NON-AVIATION) |
10/20/24 | $25,000.00 | $25,000.00 | $10,279.13 | |
|
MA - 1100 - NA240000123
CES MARKET POTENTIAL STUDY |
12/31/24 | $400,000.00 | $20,000.00 | $0.00 | |
|
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL |
01/07/25 | $204,780.00 | $53,142.96 | $53,142.96 | |
|
MA - 5600 - NC210000057
OPEN CITIES ENTERPRISE SOFTWARE |
09/30/24 | $163,245.00 | $163,245.00 | $163,245.00 | |
|
MA - 8700 - NA190000180
APD BICYCLE MAINTENANCE AND REPAIR |
11/07/24 | $300,000.00 | $42,653.00 | $24,826.00 | |
|
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST |
12/31/24 | $4,800,000.00 | $4,386,818.19 | $4,194,424.74 | |
|
MA - 1100 - NA220000193
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, SECONDARY LEVEL |
12/05/24 | $600,000.00 | $192,462.47 | $95,215.92 | |
|
MA - 1100 - NS200000046
REMITTANCE PROCESSING SOFTWARE |
12/31/24 | $160,720.12 | $160,719.72 | $160,719.72 | |
|
MA - 5000 - GC220000016
ELECTRICAL SUPPLIES, MATERIALS AND EQUIPMENT BUYBOARD 657-21 |
11/30/24 | $5,410,000.00 | $707,064.54 | $521,572.53 | |
|
MA - 7800 - GC200000002
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT |
12/31/24 | $283,800,000.00 | $265,622,211.36 | $169,882,083.66 | |
|
MA - 1100 - GS230000020
PORTABLE THREE-PHASE TESTER/ANALYZER |
12/13/24 | $180,450.00 | $115,600.00 | $0.00 | |
|
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN |
10/25/24 | $4,000,000.00 | $1,609,040.60 | $1,609,040.60 | |
|
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE |
10/24/24 | $32,000,000.00 | $11,704,708.45 | $11,703,908.46 | |
|
MA - 2200 - GA190000004
FIRE SERVICE WATER METERS |
12/31/24 | $1,525,000.00 | $1,433,724.22 | $972,070.12 | |
|
MA - 5600 - NC220000024
SERVICES FOR ROK TECHNOLOGIES |
08/31/24 | $164,500.00 | $136,950.00 | $99,600.00 | |
|
MA - 4700 - NG210000348
PS20 ENDING THE HIV EPIDEMIC-AHF-FFY21 |
07/31/24 | $288,257.00 | $250,850.38 | $234,836.38 | |
|
MA - 6100 - CA200000020
EMS FACILITY RENOVATIONS, CM@R |
12/30/24 | $31,421,254.39 | $31,421,254.39 | $18,767,107.82 | |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/24 | $4,256,788.07 | $4,256,788.07 | $3,975,923.22 | |
|
MA - 9300 - GS190000008
EZIO SUPPLIES |
12/10/24 | $945,000.00 | $895,441.75 | $886,538.20 | |
|
MA - 6100 - CA200000019
IDIQ STORMWATER INFRASTRUCTURE MAINT. - OPEN SYSTEMS (2020) |
12/09/24 | $12,000,000.00 | $6,765,961.46 | $5,804,970.43 | |
|
MA - 4700 - NG230000054
LEGAL PRO SE ASSISTANCE PROGRAM |
09/30/24 | $109,100.00 | $109,100.00 | $57,209.73 | |
|
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES |
07/29/24 | $7,280,000.00 | $1,545,508.00 | $907,819.50 | |
|
MA - 5000 - NC240000001APD
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/24 | $0.01 | $0.00 | $0.00 | |
|
MA - 5000 - NC240000001APH
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/24 | $145,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA180000032
FLOCCULATING POLYMER |
10/04/24 | $2,479,130.00 | $236,576.85 | $236,576.85 | |
|
MA - 8200 - NS200000001
BUILDING AUTOMATION SYSTEM MAINTENANCE AND REPAIRS |
11/19/24 | $300,000.00 | $240,130.92 | $239,130.92 | |
|
MA - 4400 - NE210000009
EMERGENCY ALERTS FOR HEARING IMPAIRED COMMUNITY |
01/20/25 | $179,608.00 | $148,654.00 | $148,654.00 | |
|
MA - 6300 - NA220000181
RAIN TO RIVER |
09/30/24 | $60,000.00 | $60,000.00 | $30,000.00 | |
|
MA - 5000 - NC240000001AW
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/24 | $1,135,000.00 | $991,777.16 | $241,047.70 | |
|
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES |
01/01/25 | $2,662,000.00 | $2,396,743.12 | $2,078,158.53 | |
|
MA - 7800 - NA190000184
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES |
12/26/24 | $2,052,660.00 | $1,468,772.45 | $1,321,845.89 | |
|
MA - 1100 - NA140000161
OFF-SITE STORAGE RENTAL |
12/10/24 | $638,560.00 | $502,100.18 | $469,943.51 | |
|
MA - 8700 - NS240000011
PICTURELINK IMAGING SYSTEMS MAINTENANCE |
12/31/24 | $62,384.00 | $12,109.00 | $12,109.00 | |
|
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES |
10/30/24 | $500,000.00 | $481,984.00 | $415,000.00 | |
|
MA - 7800 - GC240000007
OEM PARTS, AND REPAIR SERVICES FOR LABRIE REFUSE TRUCKS |
11/30/24 | $237,500.00 | $165,000.00 | $19,556.02 | |
|
MA - 7200 - NA230000066
BUNGALOWS AT CENTURY PARK |
12/30/24 | $4,084,739.02 | $1,364,210.40 | $570,914.38 | |
|
MA - 4700 - NG230000053
FILING FEE ASSISTANCE FOR IMMIGRANTS PROGRAM |
09/30/24 | $171,600.00 | $171,600.00 | $79,139.50 | |
|
MA - 4700 - NG180000008
PROVIDE PERMANENT HOUSING FOR HOMELESS INDIVIDUALS |
09/30/24 | $910,000.00 | $910,000.00 | $857,475.01 | |
|
MA - 6300 - NS210000057
CITATION DATABASE SUBSCRIPTION SERVICES |
08/02/24 | $31,260.45 | $13,226.85 | $13,226.85 | |
|
MA - 6100 - SA220000005
MONTOPOLIS NEIGHBORHOOD & NORTHWEST DISTRICT AQUATIC FAC |
01/13/25 | $650,000.00 | $650,000.00 | $302,133.93 | |
|
MA - 8200 - NA210000026
POWER AND PRESSURE WASHING SERVICES |
11/15/24 | $2,466,300.00 | $654,901.41 | $583,992.41 | |
|
MA - 7500 - NC190000034
IS5000 MAILINGS SYSTEMS TXMAS 985-L1 60 MONTH LEASE |
09/06/24 | $154,971.20 | $154,971.20 | $140,206.33 | |
|
MA - 5000 - NC240000001FSD
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/24 | $1,545,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC240000001ISO
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
09/30/24 | $815,000.00 | $812,419.04 | $812,419.04 | |
|
MA - 6100 - PA210000069
2021 ATD TRANSPORTATION ENGINEERING SERVICES RL |
12/31/24 | $8,800,000.00 | $7,229,788.41 | $6,512,022.66 | |
|
MA - 6100 - SA210000013
AUSTIN HISTORY CENTER/FAULK LIBRARY CMR |
10/31/24 | $15,118,992.45 | $15,118,992.45 | $14,215,026.35 | |
|
MA - 6100 - SA190000007
AFD LOCKER ROOM PROJECT PHASE 6 |
10/31/24 | $22,374,613.18 | $22,374,613.18 | $21,966,931.89 | |
|
MA - 5000 - GA210000012
PRINTED FORMS |
11/24/24 | $513,500.00 | $237,443.26 | $200,280.81 | |
|
MA - 1100 - NA220000192
COLLECTION OF DELINQUENT UTILITY ACCOUNTS; PRIMARY LEVEL |
12/07/24 | $600,000.00 | $599,166.11 | $394,015.37 | |
|
MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS |
08/31/24 | $273,000.00 | $124,311.54 | $115,505.74 | |
|
MA - 1100 - NC240000005
FY24 DIR AUTHORITY FOR IT SERVICES |
09/30/24 | $1,249,260.41 | $498,652.72 | $439,935.27 | |
|
MA - 2200 - NA210000136
CAVE SERVICES |
07/28/24 | $1,000,000.00 | $631,728.27 | $534,048.27 | |
|
MA - 8600 - NA190000216
TURFGRASS (SOD AND SPRIGS) INSTALLATION AND DELIVERY |
12/21/24 | $1,465,000.00 | $525,809.90 | $490,150.88 | |
|
MA - 1100 - NA190000055
PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR |
10/10/24 | $358,860.00 | $293,860.00 | $273,575.00 | |
|
MA - 1100 - GA200000056A
TRANSMISSION POLES |
09/20/24 | $10,564,818.66 | $7,998,082.19 | $4,637,652.37 | |
|
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER MANAGEMENT SERVICES |
12/17/24 | $513,000.00 | $367,500.00 | $360,500.00 | |
|
MA - 5800 - NA170000210
ACTUARIAL SERVICES FOR BENEFITS & WC |
09/30/24 | $5,520,000.00 | $4,107,404.88 | $3,717,383.77 | |
|
MA - 4400 - NA230000065
CENTRAL TEXAS DATA AGGREGATION INITIATIVE |
01/08/25 | $50,000.00 | $49,999.82 | $49,999.79 | |
|
MA - 2200 - NA210000001
DEIONIZED WATER FOR WATER QUALITY LABORATORY |
12/15/24 | $49,600.00 | $42,883.85 | $34,113.35 | |
|
MA - 8100 - NC220000039
STEALTHBITS SECURITY MONITORING TOOL - MAINTENANCE/ SUPPORT |
08/31/24 | $7,433.38 | $7,433.38 | $7,433.38 | |
|
MA - 2400 - GA210000062
VIDEO DETECTION EQUIPMENT |
12/08/24 | $1,574,000.00 | $1,573,065.00 | $1,527,750.00 | |
|
MA - 4700 - NI220000012
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
09/30/24 | $3,502,493.00 | $3,502,491.00 | $2,503,120.81 | |
|
MA - 4600 - NA200000173
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT |
01/02/25 | $3,066,272.00 | $2,335,232.45 | $2,197,987.56 | |
|
MA - 1100 - GA190000013
HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA |
07/28/24 | $9,655,500.00 | $9,145,219.00 | $7,684,075.00 | |
|
MA - 8100 - GS190000002
BAGGAGE HANDLING SYSTEM PARTS |
11/21/24 | $665,000.00 | $664,999.85 | $326,325.24 | |
|
MA - 5800 - NA220000184
WC ACTUARIAL |
09/01/24 | $40,000.00 | $12,000.00 | $12,000.00 | |
|
MA - 7800 - GA190000062
POLICE PURSUIT TIRES |
09/11/24 | $1,838,000.00 | $1,472,247.97 | $1,374,832.35 |