Report: Contracts Expiring in the Next 180 Days

CONTRACTS EXPIRING IN NEXT 180 DAYS

click to return to closed solicitation list Description
Viewing expiring  all contracts expiring in the next 180 days as of 11:20 PM on 01/24/22. This list is sorted by Expiration Date, Category and Contract Number.
Contracts Expiring in Next 180 Days
Category Contract Expires Auth Limit Ordered Spent
MA - 2200 - GA200000013
RESILIENT-SEATED GATE VALVES
01/29/22 $63,000.00 $50,727.07 $43,024.28
MA - 1100 - NA170000092
COMMERCIAL METER REPLACEMENT INSTALLATION SERVICES
03/05/22 $3,600,000.00 $3,600,000.00 $2,768,316.61
MA - 8100 - NA190000130
AIRFIELD MARKINGS REMOVAL SERVICES
06/05/22 $1,265,500.00 $50,000.00 $0.00
MA - 2400 - GA170000027
BIKES, KIOSKS, AND SERVICE HOURS FOR BIKE SHARE PROGRAM
04/09/22 $805,033.00 $804,135.00 $804,135.00
MA - 2200 - GA180000052
KLAMPRESS GRAVITY REPAIR PARTS
05/10/22 $150,000.00 $90,193.27 $90,193.27
MA - 4700 - NG160000035
AISD - MENTORING PROJECT ILA
06/30/22 $30,609.35 $29,178.00 $16,673.00
MA - 1500 - NR190000006
RECYCLING OF EXPANDED POLYSTYRENE AND SIMILAR MATERIALS
06/11/22 $0.00 $0.00 $0.00
MA - 6100 - PA180000016
ABIA CONSTR. MATL., GEOTECHN. & FORENSIC ENG SRVCS R.L.
03/28/22 $15,000,000.00 $2,266,113.05 $1,997,999.27
MA - 8300 - NS190000021
HYDROGEN GENERATOR MAINTENANCE AGREEMENT
02/20/22 $9,450.00 $9,450.00 $9,450.00
MA - 2200 - NS190000034
XYLEM SOLE SOURCE FOR A THREE YEAR MAINTENANCE CONTRACT
07/15/22 $17,358.98 $17,358.98 $17,358.98
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS
04/26/22 $300,000.00 $223,000.00 $105,335.00
MA - 4700 - NG170000029
CON MI MADRE-MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM
06/30/22 $93,560.45 $90,000.00 $52,761.79
MA - 4700 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT
06/30/22 $2,451,464.00 $1,908,886.00 $908,084.56
MA - 4700 - NG150000070
GENAUSTIN - ONE EIGHTY PROGRAM
06/30/22 $44,736.00 $44,736.00 $28,782.68
MA - 7800 - NA200000137
AUTOMOTIVE WINDOW TINTING SERVICES
05/18/22 $120,000.00 $32,460.70 $26,115.00
MA - 6100 - CA200000004
ASPHALT PARKING LOT/ROADS CONSTRUCTION, REHAB & REPAIR IDIQ
03/09/22 $2,000,000.00 $1,738,233.71 $1,498,518.58
MA - 6100 - CA200000006
TRANSMISSION LINE FOUNDATION IDIQ
05/11/22 $4,000,000.00 $1,994,035.66 $1,994,035.66
MA - 6300 - GA200000038
STORM DRAIN INLET RINGS, COVERS, AND ASSOCIATED HARDWARE
03/26/22 $300,000.00 $11,366.00 $11,366.00
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM
03/31/22 $817,888.00 $817,885.74 $627,119.70
MA - 4700 - NG170000036
RYAN WHITE PART A AGREEMENT
02/28/22 $678,890.08 $622,360.00 $546,982.35
MA - 2400 - NA200000099
VEHICLE INSPECTION/TESTING FOR GROUND TRANSPORTATION
03/09/22 $70,000.00 $23,847.25 $18,202.75
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE
03/13/22 $5,600,000.00 $1,532,345.14 $1,362,379.51
MA - 4700 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM
06/30/22 $85,174.00 $85,174.00 $54,480.18
MA - 4700 - NG150000039
CREATIVE ACTION-DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM
06/30/22 $548,521.21 $548,476.00 $350,281.91
MA - 4700 - NG150000040
EXPECT RESPECT
06/30/22 $320,787.00 $320,787.00 $209,815.53
MA - 5000 - NA190000143
ARMORED CAR SERVICES
06/30/22 $538,218.56 $151,215.99 $81,125.35
MA - 6100 - SA180000007
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION
02/06/22 $976,644.37 $976,644.37 $586,515.98
MA - 7800 - GA200000034
DELIVERY OF PROPANE FUEL FOR CITY VEHICLES AND EQUIPMENT
03/15/22 $450,000.00 $154,699.26 $117,594.32
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES
04/22/22 $139,587.00 $57,025.00 $37,628.50
MA - 8500 - NA190000151
WOODEN FURNITURE REFINISHING
06/03/22 $83,625.00 $42,143.24 $42,143.24
MA - 8500 - NA200000029
COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES
02/05/22 $149,341.00 $38,206.52 $16,632.10
MA - 5000 - NA170000106
FACILITY RENTAL AND RELATED SERVICES
03/30/22 $183,690.22 $0.00 $0.00
MA - 4700 - NG170000041
AIDS SERVICES OF AUSTIN- RYAN WHITE PART A PROGRAM
02/28/22 $3,428,192.08 $3,374,492.00 $2,915,336.41
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/22 $30,000.00 $30,000.00 $30,000.00
MA - 9100 - NS200000023
VECTOR CONTROL MOSQUITO PROGRAM
03/30/22 $70,000.00 $0.00 $0.00
MA - 1500 - NR180000001
SALE OF USED TRASH AND MATERIAL COLLECTION CARTS
04/09/22 $0.00 $0.00 $0.00
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR
02/11/22 $10,000,000.00 $8,523,400.89 $1,810,927.82
MA - 1100 - NA160000115
ANNUAL SCAFFOLDING AGREEMENT
07/19/22 $1,500,000.00 $1,292,813.88 $1,209,073.88
MA - 8100 - NA190000162
AIR SERVICE MARKET EVALUATION & DEVELOPMENT SERVICES
06/19/22 $1,072,000.00 $782,076.49 $434,405.38
MA - 6200 - GA200000032
READY MIX CONCRETE
04/02/22 $694,000.00 $17,120.90 $4,120.90
MA - 8700 - NA190000180
APD BICYCLE MAINTENANCE AND REPAIR
07/10/22 $180,000.00 $29,153.00 $20,291.00
MA - 4700 - NG150000068
CREATIVE ACTION - HOLLY OUT OF SCHOOL TIME PROGRAM
06/30/22 $69,364.00 $69,364.00 $46,139.45
MA - 4700 - NG160000058
FOOD & LEADERSHIP FELLOWSHIP - URBAN ROOTS
06/30/22 $144,772.00 $144,772.00 $96,420.26
MA - 4700 - NG150000022
CASE MANAGEMENT & PEBBLE PROJECT
06/30/22 $925,526.00 $925,526.00 $640,814.02
MA - 7400 - PA160000060
FINANCIAL ADVISOR
04/21/22 $1,500,000.00 $908,113.26 $900,982.01
MA - 8200 - GA200000043
PROPANE SERVICES
04/01/22 $20,000.00 $15,162.12 $6,479.63
MA - 4700 - NG150000003
AFRICAN AMERICAN YOUTH HARVEST FOUNDATION -YOUTH CONFERENCES
06/30/22 $145,883.00 $145,883.00 $113,783.28
MA - 6100 - CA200000013
2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ
06/21/22 $8,000,000.00 $3,165,080.71 $1,890,103.02
MA - 4700 - NG160000057
AUSTIN THEATRE ALLIANCE (THE) - LITERACY TO LIFE
06/30/22 $96,824.00 $96,824.00 $94,027.17
MA - 4700 - NG150000024
TRANSITIONING YOUTH PROGRAM
06/30/22 $77,803.00 $77,803.00 $51,896.50
MA - 4700 - NG150000027
FOUNDATION COMMUNITIES, INC.-PATHS
06/30/22 $272,314.00 $272,314.00 $186,330.15
MA - 5000 - GR160000001
SALE OF SCRAP METAL
05/12/22 $0.01 $0.00 $0.00
MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU
03/22/22 $1,729,872.99 $1,729,872.99 $1,299,943.70
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM
03/31/22 $209,716.00 $209,716.00 $174,240.03
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT
03/31/22 $153,158.00 $153,158.00 $132,948.16
MA - 4700 - NG170000042
RYAN WHITE PART A AGREEMENT
02/28/22 $1,878,920.00 $710,833.23 $532,252.20
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM)
03/31/22 $1,861,892.00 $1,861,892.00 $1,479,610.76
MA - 4700 - NG160000039
IMMIGRATION LEGAL SERVICES AND COUNSELING
03/31/22 $314,716.00 $314,716.00 $222,599.93
MA - 4700 - NG170000040
CENTRAL TEXAS COMMUNITY HEALTH CENTERS-RYAN WHITE PART A
02/28/22 $8,928,828.00 $3,543,086.00 $2,961,545.68
MA - 4700 - NG170000038
RYAN WHITE PART A PROGRAM
02/28/22 $111,315.27 $96,968.00 $81,323.76
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM
03/31/22 $242,116.00 $235,286.00 $172,970.13
MA - 4700 - NG150000010
AFRICAN AMERICAN YOUTH RESOURCE CENTER
06/30/22 $317,553.00 $317,553.00 $253,553.66
MA - 5000 - NA170000093
WIRELESS MESSAGING SYSTEM
03/30/22 $2,756,267.72 $588,458.94 $208,399.53
MA - 5000 - NA170000093
WIRELESS MESSAGING SYSTEM
03/30/22 $2,756,267.72 $588,458.94 $208,399.53
MA - 4700 - NG150000023
COUNCIL ON AT-RISK YOUTH (CARY)-YOUTH VIOLENCE PREVENTION
06/30/22 $311,218.00 $311,218.00 $235,419.59
MA - 4700 - NG160000058
FOOD & LEADERSHIP FELLOWSHIP - URBAN ROOTS
06/30/22 $144,772.00 $144,772.00 $96,420.26
MA - 4700 - NG160000040
HEALTH EQUITY PROGRAM
03/31/22 $104,858.00 $104,858.00 $104,858.00
MA - 4700 - NG170000037
RYAN WHITE PART A PROGRAM
02/28/22 $276,011.00 $276,011.00 $234,703.00
MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST
06/16/22 $5,000,000.00 $3,978,616.95 $2,949,483.11
MA - 5800 - PA100000018
ROCIP V ADMINISTRATOR
05/01/22 $15,261,855.00 $10,434,273.90 $10,434,273.90
MA - 1100 - NA170000085
SPECIALTY CHEMICAL WATER TREATMENT SERVICES
02/23/22 $11,126,250.00 $10,112,940.02 $9,428,199.21
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM
06/26/22 $6,000,000.00 $3,937,163.55 $2,923,077.82
MA - 7400 - NR110000005
INSTALLATION/OPERATION OF ATM
03/29/22 $0.01 $0.00 $0.00
MA - 2200 - GA160000026
DISPOSAL AND REPLACEMENT OF CARBON MEDIA
01/25/22 $228,756.00 $160,204.00 $160,204.00
MA - 7400 - NC190000008
CITYWIDE SHIPPING SERVICES
03/20/22 $309,000.00 $118,642.91 $76,597.94
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING
04/30/22 $0.01 $0.00 $0.00
MA - 8600 - NR210000001
CONCESSION REVENUE CONTRACT THE EXPEDITION SCHOOL
04/28/22 $0.01 $0.00 $0.00
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION
02/28/22 $0.01 $0.00 $0.00
MA - 5800 - NA190000073
LANGUAGE PROFICIENCY ASSESSMENT SERVICES
02/10/22 $29,250.00 $23,820.00 $19,825.00
MA - 7400 - PA160000048
UNDERWRITER/INVESTMENT BANKING
05/31/22 $0.00 $0.00 $0.00
MA - 4700 - NG150000014
AISD - VICTORY TUTORIAL
06/30/22 $406,121.43 $386,364.00 $203,084.41
MA - 2400 - GA190000035
SIAMESE CABLE AND CONNECTORS
03/11/22 $225,000.00 $131,750.80 $106,128.40
MA - 2200 - GA180000024
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
02/04/22 $336,250.00 $330,604.70 $330,604.70
MA - 5800 - NA200000096
ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES
03/29/22 $250,000.00 $101,023.00 $81,021.00
MA - 7800 - NA180000138
PARTS & REPAIRS FOR CUMMINS DIESEL ENGINES
06/26/22 $2,024,000.00 $1,772,589.48 $1,693,791.44
MA - 6200 - GA160000038
ACCELERATING ADMIXTURE FOR CONCRETE
03/24/22 $170,047.00 $124,563.00 $124,563.00
MA - 6300 - NA200000089
MOLECULAR SCREENING FOR TOXIC ALGAE MULTI-YEAR CONTRACT
03/31/22 $199,820.00 $197,199.24 $188,244.49
MA - 8700 - GA120000038
PUBLIC SAFETY UNIFORMS AND SERVICES
02/13/22 $6,625,235.00 $3,545,085.41 $3,545,085.41
MA - 5800 - NA180000072
SIGN LANGUAGE INTERPRETERS
03/08/22 $724,000.00 $433,286.50 $386,819.00
MA - 8300 - NH210000001
JANITORIAL CLEANING FOR WELLNESS
03/31/22 $36,167.04 $36,167.04 $12,055.68
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM
06/30/22 $300,000.00 $300,000.00 $232,162.80
MA - 5800 - NA180000107
AE CYBER LIABILITY BROKER OF RECORD
04/12/22 $1,794,434.00 $1,004,456.75 $1,004,456.75
MA - 6100 - 21032400054
ADA RAMP & BUS STOP IMPROVEMENTS 2021 CITYWIDE IDIQ
03/23/22 $1,000,000.00 $378,270.00 $61,792.05
MA - 2200 - GA200000057
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS
06/07/22 $247,000.00 $68,595.26 $68,595.26
MA - 2200 - NA180000044
VALVE ASSESSMENT
02/06/22 $1,402,080.00 $1,025,386.00 $655,740.00
MA - 2200 - NA180000109
DIVING SERVICES
05/27/22 $848,400.00 $641,677.91 $551,997.74
MA - 9200 - NA160000049
LABORATORY TESTING SERVICES
01/26/22 $48,691.26 $48,691.26 $48,615.13
MA - 8700 - NS190000007
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
02/01/22 $26,123.00 $26,088.00 $26,088.00
MA - 6300 - NA190000125
UNDERWATER INSPECTION OF WALLER CREEK TUNNEL
05/14/22 $180,000.00 $92,300.00 $92,300.00
MA - 8300 - GS150000004
PSYCHOLOGICAL TESTING PRODUCTS
04/22/22 $89,820.00 $50,319.85 $41,928.85
MA - 7800 - NA190000074
AUTOMOTIVE RADIATOR & TANK REPAIR SERVICES
02/20/22 $159,000.00 $54,994.50 $36,289.50
MA - 7800 - NA200000092
MOBILE WASHING SERVICE FOR REFUSE & SWEEPER TRUCKS
02/25/22 $120,000.00 $34,687.51 $23,199.00
MA - 7800 - GA190000017
OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES
03/24/22 $338,939.40 $88,007.05 $80,770.76
MA - 7800 - NA170000102
OEM PARTS & REPAIRS FOR ALLISON TRANSMISSIONS
03/26/22 $780,000.00 $610,963.27 $530,784.50
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION
04/14/22 $186,000.00 $181,574.16 $179,302.51
MA - 2200 - NA190000126
MAGNESIUM HYDROXIDE SLURRY & EQUIPMENT
04/29/22 $21,300,000.00 $12,559,565.83 $11,874,833.56
MA - 8200 - NA170000091
INSPECTIONS SERVICES FOR COLUMBUS MCKINNON CHAIN MOTORS
02/27/22 $83,250.00 $31,189.80 $24,094.80
MA - 6200 - GA190000031
METAL BEAM GUARD RAILING & SUPPLIES
02/25/22 $288,000.00 $83,998.23 $77,520.43
MA - 1100 - NA190000055
PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR
02/12/22 $164,145.00 $164,145.00 $164,145.00
MA - 8600 - NA190000082
CEMETERY SPOILS REMOVAL SERVICES
03/18/22 $180,000.00 $147,000.00 $69,650.00
MA - 2200 - NA160000072
CENTRIFUGES REPAIR SERVICES
03/07/22 $898,795.00 $719,394.15 $644,394.15
MA - 2400 - GA180000042
BATTERIES, 12 VOLT, DEEP CYCLE, 75 AH
04/15/22 $59,494.40 $14,873.60 $14,873.60
MA - 8500 - PA190000029
NONVIOLENT CRISIS INTERVENTION TRAINING
03/11/22 $55,000.00 $28,929.51 $28,929.50
MA - 2200 - NA190000039
SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER
03/07/22 $420,000.00 $289,728.00 $201,396.06
MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION
02/13/22 $4,000,000.00 $2,253,205.28 $1,886,533.64
MA - 6100 - SA210000014
MUELLER ENERGY CENTER CHILLER CAPACITY ADDITION
07/01/22 $665,403.00 $665,403.00 $597,970.29
MA - 7500 - NA160000070
PLUMBING MAINTENANCE AND REPAIRS
03/30/22 $4,982,700.00 $2,744,444.71 $2,509,543.01
MA - 7400 - NA170000111
FACILITY RENTAL AND RELATED SERVICES
03/30/22 $287,500.00 $0.00 $0.00
MA - 8700 - NA190000107
DEIONIZED WATER SYSTEM PREVENTATIVE MAINTENANCE & REPAIR
04/30/22 $60,000.00 $53,971.00 $44,334.76
MA - 5000 - GR160000001
SALE OF SCRAP METAL
05/12/22 $0.01 $0.00 $0.00
MA - 4400 - NE210000008
FOOD SERVCS/CATERING AT ISOFAC-PROLODGE-LOGS WAREHOUSE RLC
04/15/22 $12,000,000.00 $439,453.52 $432,093.52
MA - 2200 - GA190000043
FIRE HYDRANTS
04/30/22 $483,090.00 $418,305.69 $396,721.23
MA - 8300 - GA180000058
ALL AMERICAN HOSE CONTRACT
06/06/22 $232,077.00 $211,589.08 $193,623.08
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES
05/13/22 $372,000.00 $230,251.00 $200,565.00
MA - 8300 - GA190000045
AQUEOUS FILM FORMING FOAM (ARFF)
06/08/22 $124,500.00 $0.00 $0.00
MA - 4700 - NG170000038
RYAN WHITE PART A PROGRAM
02/28/22 $111,315.27 $96,968.00 $81,323.76
MA - 9300 - GA130000087
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT
06/27/22 $14,000,000.00 $6,860,373.04 $6,822,976.79
MA - 4700 - NG210000128
TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM
03/31/22 $1,034,085.00 $1,034,085.00 $416,894.21
MA - 8700 - NA180000116
LEAD ABATEMENT AT APD TRAINING ACADEMY
05/23/22 $500,000.00 $308,000.00 $182,000.00
MA - 8700 - GA170000041
POLICE TARGETS AND BACKERS
06/14/22 $98,200.00 $41,078.00 $41,078.00
MA - 6200 - NR180000004
SALE OF SALVAGE RECLAIMED ASPHALT PAVEMENT (RAP)
06/13/22 $0.01 $0.00 $0.00
MA - 4400 - NA210000120
HISTORICAL DOCUMENTATION SERVICES & COMMUNITY FACILITATION
05/25/22 $30,000.00 $0.00 $0.00
MA - 2200 - NA170000185
DUAL BEAN SPECTROPHOTOMETERS MAINTENANCE SERVICE
07/04/22 $33,000.00 $28,710.00 $28,710.00
MA - 7800 - NS170000038
TORO COMMERCIAL TURF EQUIPMENT AND GOLF COURSE EQUIPMENT
06/26/22 $670,000.00 $413,241.03 $346,519.42
MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT
05/22/22 $9,685,574.25 $9,570,397.71 $8,648,419.12
MA - 5500 - NG210000157
PHARR TENNIS CENTER AIPP PROJECT
03/01/22 $30,000.00 $30,000.00 $4,500.00
MA - 6100 - SA150000014
DOWNTOWN DISTRICT COOLING PLANT # 3
02/28/22 $10,007,499.05 $5,007,499.05 $4,813,493.95
MA - 2200 - GA200000027
PVC WASTEWATER LINE FITTINGS
02/27/22 $551,200.00 $537,133.06 $430,415.56
MA - 6300 - GA170000042
DRY ROCK RIP RAP
07/05/22 $3,570,000.00 $560,318.61 $523,314.37
MA - 2200 - GA170000046
WATER FITTINGS AND ACCESSORIES
06/27/22 $150,000.00 $72,381.72 $67,365.11
MA - 8700 - NS210000016
PREV MAINT & REPAIR FOR THERMO DXR2 RAMAN SPECTROPHOTOMETER
02/09/22 $32,475.00 $21,650.00 $21,650.00
MA - 5300 - NA180000082
CUSTOMER SATISFACTION SURVEY AND BENCH-MARKING ANALYSIS
04/01/22 $100,000.00 $50,000.00 $50,000.00
MA - 7800 - NA210000116
FLEET BENCHMARK SERVICES
04/11/22 $32,500.00 $32,500.00 $32,500.00
MA - 2200 - NA170000191
INSPECTION AND TESTING OF STATIONARY CRANES
07/13/22 $266,500.00 $103,702.39 $99,324.25
MA - 4600 - NA160000141
PRINTING AND PROCESSING OF COLLECTION NOTICES
06/26/22 $618,000.00 $275,608.81 $257,633.77
MA - 9100 - NA160000145
EHSD PRINTING AND MAILING SERVICES
06/29/22 $108,000.00 $107,836.14 $90,116.82
MA - 8200 - NA200000113
CARBON CREDIT BROKER SERVICES
04/22/22 $120,000.00 $107,147.00 $81,154.00
MA - 1500 - NA180000124
RENTAL OF NON-INDUSTRIAL EQUIPMENT (TABLES, CHAIRS, & TENTS)
07/24/22 $48,000.00 $6,362.75 $3,870.75
MA - 2200 - GA180000059
MANHOLE FRAMES, COVERS, AND PARTS
06/20/22 $772,000.00 $545,097.18 $464,059.18
MA - 4700 - NG150000070
GENAUSTIN - ONE EIGHTY PROGRAM
06/30/22 $44,736.00 $44,736.00 $28,782.68
MA - 6200 - GA170000014
ASPHALT EMULSIONS
02/27/22 $7,800,000.00 $5,069,834.83 $4,122,174.05
MA - 8200 - NA190000091
ORGANIC WASTE HAULING AND COMPOSTING SERVICES
02/27/22 $87,000.00 $39,310.00 $37,235.00
MA - 8200 - NA180000093
FIRE ALARM/SUPPRESSION SERVICES FOR PEC AND ACCD
03/25/22 $1,000,000.00 $955,883.60 $764,644.76
MA - 8200 - NA170000098
GREASE TRAP AND SEDIMENT TANK SERVICES FOR ACCD
03/14/22 $142,341.00 $72,787.74 $41,057.33
MA - 9100 - GA170000028
CONTRACEPTIVES, PREVENTION MATERIALS
04/17/22 $128,435.00 $72,073.50 $72,073.50
MA - 5500 - NA190000122
ECONOMIC CONSULTING SERVICES
04/17/22 $730,000.00 $280,725.00 $233,000.00
MA - 5500 - PA200000077
UNITED WAY RECOVERY FUND CONTRACT
01/31/22 $6,413,000.00 $6,413,000.00 $6,413,000.00
MA - 4700 - NG210000227
PROJECT TRANSITIONS - PART A COVID-19- PT PROGRAM
03/31/22 $36,898.18 $36,898.00 $19,422.93
MA - 6100 - PA140000026
2014 M.E.P. ENGINEERING ROTATION LIST
07/12/22 $1,500,000.00 $1,430,685.16 $1,404,638.47
MA - 2200 - GA190000023
OVIVO PARTS FOR LINEAR MIXERS
05/09/22 $157,000.00 $47,259.01 $35,253.87
MA - 6100 - CA190000014
WASTEWATER IDIQ (2019-2022) MANHOLE REHAB & INSTALLATION
07/14/22 $2,250,000.00 $1,441,703.33 $782,861.41
MA - 8100 - NA180000115
CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN
04/15/22 $545,000.00 $435,212.50 $320,800.50
MA - 6100 - CA180000017
CITYWIDE-STORMWATER INFRASTRUCTURE IMPROVEMENT PROJECTS IDIQ
06/26/22 $8,000,000.00 $3,011,586.75 $2,511,297.81
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL
07/08/22 $2,282,000.00 $345,550.27 $209,980.61
MA - 8700 - GA190000033
COASTAL AND ALFALFA FOR APD MOUNTED PATROL
03/05/22 $158,400.00 $134,653.55 $98,040.95
MA - 4700 - NG210000204
ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM
03/31/22 $229,924.00 $229,924.00 $8,669.99
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS
06/30/22 $536,055.00 $536,055.00 $412,491.59
MA - 6300 - NA190000078
GROUNDS MAINTENANCE - SUB SET 1 POND SITES
02/10/22 $273,000.00 $265,913.32 $229,469.69
MA - 1500 - NA170000090
ARR - COMPOSTING & CHICKEN KEEPINGS INSTRUCTORS
02/23/22 $24,750.00 $8,395.00 $7,395.00
MA - 7400 - NA170000133
DEPOSITORY SERVICES
05/31/22 $1,761,418.00 $0.00 $0.00
MA - 1100 - NA170000101
AUSTIN ENERGY WEATHERIZATION PROGRAM
02/22/22 $19,000,000.00 $14,137,316.58 $11,571,966.56
MA - 2200 - NA160000105
INSPECTION AND TESTING OF STATIONARY CRANES
05/10/22 $238,386.00 $171,556.84 $166,333.09
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES
07/11/22 $391,500.00 $97,772.00 $96,162.00
MA - 6100 - CA200000014
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 23A CITY WIDE
06/24/22 $12,000,000.00 $7,652,781.25 $2,766,019.41
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER
05/11/22 $24,608.03 $24,608.03 $24,608.03
MA - 5300 - NA210000117
FY21 - SAFEBUILT PLANNING SERVICES
05/19/22 $60,000.00 $0.00 $0.00
MA - 8700 - PA190000039
EMDR THERAPY TRAINING
05/29/22 $128,800.00 $127,200.00 $126,900.00
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP
03/25/22 $588,000.00 $349,500.00 $301,500.00
MA - 5500 - NA180000105
SMALL BUSINESS COACHING AND TECHNICAL ASSISTANCE
06/20/22 $318,000.00 $300,250.00 $183,308.00
MA - 7800 - NA180000137
VEHICLE CLEANING AND WASHING FOR SOUTH-CENTRAL AUSTIN
07/15/22 $297,500.00 $232,685.00 $208,085.00
MA - 7800 - NA190000163
INTERNATIONAL TRUCKS PARTS AND REPAIRS
06/19/22 $3,344,791.00 $2,755,449.21 $2,214,515.97
MA - 6100 - SA200000016
FIRE AND EMS STATIONS REBUILD AND RENOVATIONS
06/30/22 $2,380,869.04 $2,380,869.04 $1,758,614.23
MA - 7400 - NI170000014
PID ASSESSMENT COLLECTION SERVICES
04/28/22 $60,000.00 $6,000.00 $6,000.00
MA - 7800 - GA200000016
PARTS AND REPAIR SERVICES FOR TOYOTA VEHICLES
02/04/22 $120,000.00 $62,982.20 $24,656.95
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM
06/30/22 $217,500.00 $217,500.00 $178,226.19
MA - 5900 - PA180000037
SURVEY AND BENCHMARKING ANALYSIS SERVICES
06/25/22 $47,265.00 $43,265.00 $42,765.00
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/22 $30,000.00 $30,000.00 $30,000.00
MA - 6300 - NS170000044
ONE-CALL NOTIFICATION SERVICES FOR EXCAVATION NOTICES.
06/14/22 $147,343.44 $135,206.40 $135,206.40
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS
06/25/22 $180,000.00 $0.00 $0.00
MA - 6100 - CA210000004
2021 WATERLINE ON-CALL SERVICES IDIQ
06/27/22 $4,000,000.00 $3,106,980.96 $2,358,693.73
MA - 1100 - NA160000133
UNIFORMED SECURITY GUARD SERVICES.
07/10/22 $8,914,105.00 $8,159,611.59 $7,673,987.05
MA - 9100 - NG210000005
TEEN PREGNANCY PREVENTION CONSULTING
06/30/22 $172,069.73 $172,069.73 $134,668.42
MA - 5500 - PA170000026
CHAPTER 380 3RD PARTY REVIEW SERVICES
03/06/22 $411,800.00 $344,503.00 $290,937.50
MA - 2200 - GA180000023
BALL AND GATE VALVES
02/04/22 $327,200.00 $318,763.69 $259,068.69
MA - 2200 - GA180000022
RECLAIMED AND COLD WATER METERS
02/07/22 $452,000.00 $433,961.40 $421,561.40
MA - 8700 - GA190000071
5 - WAY STRETCH POLICE BREECHES
05/14/22 $32,500.00 $18,719.60 $12,287.90
MA - 8700 - NI170000019
DPS INTERLOCAL AGREEMENT
04/08/22 $3,994,521.00 $2,916,433.00 $2,208,972.38
MA - 5500 - NA190000123
ECONOMIC ANALYSIS CONSULTING SERVICES
04/15/22 $923,000.00 $904,102.75 $620,598.82
MA - 8700 - GA170000033
HORSE FEED, SUPPLEMENTS AND BEDDING
04/25/22 $270,320.00 $203,739.21 $161,720.62
MA - 6100 - CA210000006
STREET REHABILITATION PHASE 2 IDIQ PROJECT NO. 2
03/23/22 $2,000,000.00 $1,280,258.00 $307,752.77
MA - 9100 - NA200000127
MEDICAL WASTE DISPOSAL
04/27/22 $70,100.00 $30,698.96 $18,879.68
MA - 1100 - NA170000153A
ORACLE DIGITAL SELF SERVICE
02/28/22 $3,901,508.75 $3,900,525.98 $3,073,103.13
MA - 4700 - NG210000264
ATCMH&MRC- PART A COVID-19-ATCIC PROGRAM
03/31/22 $10,141.00 $10,141.00 $1,942.50
MA - 4700 - NG150000068
CREATIVE ACTION - HOLLY OUT OF SCHOOL TIME PROGRAM
06/30/22 $69,364.00 $69,364.00 $46,139.45
MA - 2200 - GA180000032
FLOCCULATING POLYMER
03/04/22 $1,983,305.00 $238,991.85 $207,596.85
MA - 2200 - GA180000031
LIQUID AMMONIUM SULFATE
03/07/22 $269,220.00 $245,460.70 $222,315.93
MA - 2200 - GA180000050
LIQUID SULFUR DIOXIDE
06/14/22 $1,164,000.00 $854,854.00 $774,761.00
MA - 9200 - GA200000030
CARDBOARD PET CARRIERS FOR THE AUSTIN ANIMAL CENTER.
05/01/22 $35,624.00 $10,000.65 $3,762.00
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS
07/01/22 $102,112.00 $97,882.99 $49,319.01
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION
04/20/22 $609,000.00 $261,174.35 $197,128.77
MA - 7800 - NA180000157
PARTS AND REPAIR SERVICES FOR ALTEC UTILITY EQUIPMENT
07/17/22 $232,800.00 $195,858.57 $140,830.27
MA - 1100 - NA170000166
JANITORIAL SERVICES, PACKAGES A, B, AND C
07/05/22 $4,008,661.94 $3,586,210.68 $3,238,237.22
MA - 7200 - NI200000007
EMERGENCY COVID-19 RENT 2.0 TENANT BASED RENTAL ASSISTANCE
01/31/22 $19,100,000.00 $19,008,294.71 $19,008,023.00
MA - 7500 - NS170000027
GREEN SEAL MONITORING AND GS-42 CERTIFICATION SERVICES
04/05/22 $39,311.48 $39,311.48 $31,545.25
MA - 7800 - NR190000004
SALE OF WASTE OIL & DISPOSAL OF USED OIL FILTERS & FLOOR DRY
05/27/22 $0.00 $0.00 $0.00
MA - 8200 - NA190000097
COMMERCIAL LINEN LAUNDRY SYSTEMS
03/07/22 $27,127.26 $14,415.50 $3,956.75
MA - 7800 - NS190000026
TENNANT REPAIR SERVICES
05/28/22 $65,520.00 $5,233.88 $233.90
MA - 8700 - NS190000035
EXTENDED WARRANTY PLUS FOR GC2030 AND HS20 INSTRUMENTS
07/16/22 $19,965.00 $19,964.35 $19,963.70
MA - 2200 - GA180000046
SODIUM CHLORIDE (BULK)
06/27/22 $731,400.00 $646,793.38 $588,561.29
MA - 1100 - NS210000024
ONLINE SMITH DRIVING CERTIFICATION
02/25/22 $30,000.00 $23,300.00 $23,300.00
MA - 1500 - NA180000095
SOIL NUTRIENT TESTING
03/29/22 $26,000.00 $5,170.00 $5,170.00
MA - 6100 - CA180000013
TRAFFIC SIGNAL & PHB INSTALLATION - 2016 MOBILITY BOND - REB
05/21/22 $3,700,000.00 $854,920.50 $336,298.25
MA - 4700 - NG210000196
FRONT STEPS - ESG-CV BRIDGE SHELTER PROGRAM
01/31/22 $1,255,787.00 $1,255,787.00 $410,650.49
MA - 9100 - NA190000111
TOBACCO PREVENTION AND CHRONIC DISEASE MEDIA INITIATIVE
05/08/22 $678,500.00 $547,036.24 $516,211.24
MA - 6300 - NA210000171
REIMBURSEMENT AGREEMENT FOR STORMWATER DRAINAGE IMPROVEMENTS
07/15/22 $3,500,000.00 $314,324.06 $114,324.06
MA - 1100 - GR170000001
SALE OF USED/OBSOLETE TRANSFORMERS
02/03/22 $0.02 $0.00 $0.00
MA - 5000 - NA170000106
FACILITY RENTAL AND RELATED SERVICES
03/30/22 $183,690.22 $0.00 $0.00
MA - 7800 - NA200000083
ANNUAL FIRE APPARATUS PUMP TESTING & CERTIFICATION
02/17/22 $50,000.00 $40,525.00 $39,050.00
MA - 9100 - GA190000046
HEMOCUE CUVETTES
05/06/22 $60,480.00 $0.00 $0.00
MA - 1500 - NA170000156
OUTREACH SERVICES FOR RESIDENTIAL COMPOST PROGRAM
06/19/22 $1,000,000.00 $595,478.61 $595,477.61
MA - 9100 - GS200000004
CRIBS FOR KIDS
05/20/22 $50,000.00 $40,081.10 $40,081.10
MA - 4700 - NG210000217
GO AUSTIN/VAMOS AUSTIN -RUNDBERG COMMUNITY HEALTH PROGRAM
06/30/22 $175,000.00 $175,000.00 $61,250.00
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT
04/26/22 $55,456.00 $48,440.00 $40,723.40
MA - 9100 - NE210000007
CONTRACT TO MANAGE OUTSIDE SERVICES AT APH VACCINE SITES
02/17/22 $17,011,069.40 $4,584,867.29 $4,079,372.43
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM)
03/31/22 $1,861,892.00 $1,861,892.00 $1,479,610.76
MA - 7800 - NA180000117
VEHICLE DAMAGE AND APPRAISAL SERVICES
06/05/22 $80,000.00 $17,100.00 $13,597.50
MA - 8300 - GC200000006
LAWN EQUIPMENT AND REPAIRS
06/08/22 $125,000.00 $72,004.48 $71,631.43
MA - 7800 - GA190000053
TENNANT OEM PARTS
06/02/22 $120,000.00 $11,056.03 $8,250.23
MA - 8700 - NS190000013
MAINTENANCE OF 7500 REAL TIME PCR SYSTEM
06/06/22 $15,045.09 $15,045.09 $15,045.09
MA - 8700 - NR150000002
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SERVICES
02/06/22 $0.00 $0.00 $0.00
MA - 6300 - NA210000150
DIATOM AND SOFT ALGAE ID AND ENUMERATION
06/09/22 $160,000.00 $32,000.00 $0.00
MA - 2200 - NA210000125
MULTI-SENSOR INSPECTION OF LARGE DIAMETER SEWER MAINS
05/13/22 $1,266,666.00 $370,000.00 $0.00
MA - 8700 - NC200000023
PREVENTATIVE MAINTENANCE & REPAIR FOR LABORATORY INSTRUMENTS
02/12/22 $16,008.00 $16,008.00 $16,008.00
MA - 2200 - NA180000121
ENVIRONMENTAL LABORATORY SERVICES FOR MICROBIOLOGICAL ANALYS
05/31/22 $34,796.00 $18,325.03 $12,830.03
MA - 7800 - NA170000123
PARTS & SERVICE FOR FORK LIFTS & SCISSOR LIFTS
04/06/22 $262,000.00 $257,261.17 $250,520.59
MA - 5500 - NA190000182
TECHNICAL ASSISTANCE FOR BUSINESS DISTRICT DEVELOPMENT
07/16/22 $105,000.00 $52,500.00 $35,000.00
MA - 6100 - CA200000018
UTILITY CUT (UER) ASPHALT REPAIR IDIQ
06/23/22 $3,000,000.00 $1,876,868.54 $1,579,324.02
MA - 7500 - NA190000096
SECURITY PATROL SERVICES
03/05/22 $77,250.00 $58,869.35 $49,619.35
MA - 8300 - NA190000144
BUNKER GEAR CLEANING AND REPAIR SERVICES
06/30/22 $828,900.00 $400,308.43 $317,555.94
MA - 7800 - NA180000147
INSPECTION AND TESTING OF AUTOMOTIVE LIFTS AND CRANSES
07/02/22 $94,400.00 $46,808.00 $31,528.00
MA - 8600 - NA120000057
MANAGEMENT AND OPERATION SERVICES FOR PHARR TENNIS CTR.
02/28/22 $499,000.00 $491,158.80 $487,658.80
MA - 6100 - SA200000005
EXISTING TERMINAL CENTRALIZED BHS UPGRADES
07/22/22 $7,627,565.99 $7,627,565.99 $5,484,795.38
MA - 7800 - GA160000033
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES
03/07/22 $533,175.00 $533,175.00 $519,606.10
MA - 7800 - GA160000072
AUTOMOTIVE FILTERS PARTS ONLY
06/21/22 $1,213,500.00 $936,668.83 $825,713.45
MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENG SRVS RL 2011-2014
02/18/22 $7,500,000.00 $7,415,965.38 $7,019,005.28
MA - 7800 - NA190000121
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SERVICE
05/20/22 $113,790.00 $34,260.27 $24,896.30
MA - 8700 - NS210000027
PM AGREEMENT FOR 7500 REAL TIME PCR SYSTEM S/N275008483
06/12/22 $6,426.00 $6,426.00 $0.00
MA - 4700 - NG210000001
MHMR INTEGRAL CARE -TEEN PREGNANCY PREVENTION SERVICES
06/30/22 $128,114.00 $86,814.56 $50,722.74
MA - 9100 - NG210000076
DEL VALE HEALTHY ADOLESCENT PROJECT
06/30/22 $180,248.00 $180,248.00 $118,986.02
MA - 4700 - NG210000003
SAFE ALLIANCE - DEL VALLE HEALTHY ADOLESCENT PROJECT
06/30/22 $123,725.00 $102,009.89 $73,017.72
MA - 4700 - NG170000037
RYAN WHITE PART A PROGRAM
02/28/22 $276,011.00 $276,011.00 $234,703.00
MA - 7800 - NA190000090
PARTS AND REPAIRS FOR UD TRUCKS
04/17/22 $331,539.00 $285,411.10 $237,133.94
MA - 7800 - NA200000121
PARTS & REPAIR FOR KAWASAKI MOTORCYCLES AND POLARIS VEHICLES
04/26/22 $120,000.00 $63,362.93 $55,495.91
MA - 7800 - GA190000047
OEM PARTS FOR SPARTAN FIRE APPARATUS
05/22/22 $180,000.00 $124,914.88 $109,864.69
MA - 7800 - NA190000161
AUTOMOTIVE BODY REPAIR SERVICES
06/19/22 $3,026,195.00 $2,783,927.74 $2,550,971.23
MA - 7800 - NA190000164
JOHN DEERE EQUIPMENT PARTS AND REPAIR SERVICES
06/24/22 $1,519,508.00 $995,069.12 $834,070.92
MA - 7800 - GC170000013
AUTOMOTIVE REPAIR PARTS FOR CITY VEHICLES
04/30/22 $2,905,000.00 $1,839,695.46 $1,648,960.14
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES
02/03/22 $250,000.00 $97,550.00 $16,170.00
MA - 7800 - NA160000080
TOWING OF CITY VEHICLES
05/18/22 $2,987,293.00 $2,753,959.36 $2,614,273.20
MA - 4700 - NG170000041
AIDS SERVICES OF AUSTIN- RYAN WHITE PART A PROGRAM
02/28/22 $3,428,192.08 $3,374,492.00 $2,915,336.41
MA - 4700 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM
06/30/22 $85,174.00 $85,174.00 $54,480.18
MA - 5800 - 16070800039
CRIMINAL HISTORY RECORD INFORMATION SERVICES
02/28/22 $290,000.00 $257,059.75 $218,079.25
MA - 4700 - NI210000001
TEEN PREGNANCY PREVENTION TIER 1 PROGRAM
06/30/22 $229,993.00 $191,562.98 $97,577.73
MA - 7800 - NA160000112
OEM PARTS REPAIRS & MAINTENANCE FOR STREET MAINTENANCE EQUIP
05/16/22 $1,063,284.00 $926,941.11 $812,771.53
MA - 6100 - SA180000013
STAFF AUGMENTATION SERVICES FOR ELECTRIC DISTRIBUTION
04/29/22 $4,000,000.00 $3,558,404.78 $3,420,900.92
MA - 2200 - GA190000049
DUCTILE IRON FITTINGS
06/30/22 $210,000.00 $209,164.24 $143,842.90
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
02/16/22 $1,250,000.00 $1,124,044.41 $871,115.06
MA - 8700 - NA190000067
CATERING SERVICES FOR APD CITIZEN POLICE ACADEMY
07/22/22 $48,750.00 $39,000.00 $22,350.00
MA - 8700 - NS200000031
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES
06/21/22 $100,000.00 $100,000.00 $8,865.00
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST
04/15/22 $9,999,999.96 $9,457,015.29 $7,594,225.36
MA - 1100 - NS120000002
SUCCESSFACTOR'S-PERFORMANCE MGMT HOSTED SW SUBSCRIPTION & MS
03/10/22 $2,949,702.00 $2,907,882.47 $2,750,767.01
MA - 6300 - NA190000181
BARTON SPRINGS AND AUSTIN BLIND SALAMANDERS_RESEARCH
02/28/22 $79,926.00 $67,937.10 $67,937.10
MA - 6100 - CA200000012
MISCELLANEOUS STREET REHABILITATION (ASPHALT SURFACE) IDIQ
05/23/22 $10,000,000.00 $8,438,756.00 $7,172,974.24
MA - 4700 - NG210000198
LIFE ANEW RESTORATIVE JUSTICE - YOUTH ANEW PROGRAM
03/31/22 $620,000.00 $620,000.00 $387,700.00
MA - 7800 - GS150000006
OEM PARTS & REPAIR SERVICES ELGIN SWEEPERS & VACTOR CLEANERS
06/09/22 $1,210,740.00 $716,933.46 $657,688.93
MA - 2200 - GA190000038
FLEXIBLE BASE
03/31/22 $1,338,000.00 $760,309.16 $731,745.47
MA - 6200 - GA170000029
ASPHALT CLEANER
04/17/22 $250,000.00 $30,607.50 $30,607.50
MA - 2200 - GA200000051
HDPE METER BOXES, LIDS AND CLEANOUTS
05/10/22 $283,600.00 $282,275.40 $206,193.45
MA - 2200 - GA190000036
AGGREGATE MATERIALS
05/12/22 $827,400.00 $250,708.17 $239,222.26
MA - 2200 - GA200000055
WATER METERS
06/09/22 $2,382,000.00 $1,456,320.89 $975,937.64
MA - 8200 - NS160000041
BUILDING AUTOMATION SYSTEM MAINTENANCE
06/08/22 $1,830,000.00 $332,777.85 $187,188.57
MA - 2200 - NA170000175
WATER TREATMENT PROGRAM FOR EQUIPMENT
06/19/22 $87,000.00 $82,800.00 $76,809.00
MA - 2200 - NA190000145
INSPECTION, CLEANING, AND CERTIFICATION OF CHLORINE TANKS
06/28/22 $180,000.00 $56,800.00 $56,800.00
MA - 4700 - NG200000020
OUT YOUTH - LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM
03/31/22 $200,000.00 $200,000.00 $176,314.26
MA - 8600 - NA210000129
MASTER AGREEMENT FOR EQUITY AND CLIMATE GROUNDING WORKSHOP
05/04/22 $25,000.00 $25,000.00 $25,000.00
MA - 5500 - NA180000136
HUSTON-TILLOTSON CENTER FOR ENTREPRENEURSHIP AND INNOVATION
05/09/22 $50,000.00 $50,000.00 $25,000.00
MA - 5500 - NA190000086
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT
02/28/22 $900,000.00 $900,000.00 $769,509.00
MA - 5500 - NA190000178
E 51ST ST AIPP PROJECT
04/01/22 $48,000.00 $48,000.00 $14,400.00
MA - 5500 - NA190000189
AIPP PROJECT MONTOPOLIS INTERIOR LOBBY ARTWORK
04/01/22 $40,000.00 $40,000.00 $40,000.00
MA - 2200 - GA190000024
ORGANIC CHEMICAL REFERENCE STANDARDS
02/21/22 $45,000.00 $12,822.75 $11,024.75
MA - 8700 - GA160000032
EVIDENCE ENVELOPE PRINTING
02/25/22 $67,890.00 $23,334.00 $17,147.00
MA - 5900 - PA210000043
SPEAK UP AUSTIN 2020
02/22/22 $30,000.00 $30,000.00 $30,000.00
MA - 6300 - NA160000083
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS
04/27/22 $601,048.00 $497,259.72 $493,308.12
MA - 8500 - PS190000005
ONLINE ACADEMIC TUTORING
04/16/22 $60,000.00 $60,000.00 $60,000.00
MA - 8700 - GA180000035
TACTICAL CARRIER VESTS
04/10/22 $433,334.00 $306,538.35 $300,061.25
MA - 6200 - GA190000021
ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES
04/21/22 $390,000.00 $100,560.50 $93,700.42
MA - 5500 - NA200000043
REAL ESTATE DEVELOPMENT CONSULTING
07/22/22 $175,000.00 $175,000.00 $131,100.00
MA - 7800 - NA180000132
PARTS & REPAIR FOR SLUDGE TRAILERS
05/24/22 $448,000.00 $368,789.16 $304,584.65
MA - 8200 - NA200000097
LEARNER-IT TRAINING LICENSES
06/20/22 $35,940.00 $35,940.00 $35,940.00
MA - 2200 - GA190000052
HYDRANT PARTS / FIRE HOSES
05/30/22 $180,000.00 $125,051.96 $57,203.81
MA - 8300 - GA170000035
TNT RESCUE TOOLS
05/29/22 $100,000.00 $17,159.30 $17,159.30
MA - 8700 - NS190000011
PREVENTIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR
05/27/22 $17,796.47 $17,796.47 $17,796.47
MA - 2200 - GA170000006
GATE VALVES
02/02/22 $1,036,285.00 $411,046.49 $320,406.24
MA - 4700 - NG170000036
RYAN WHITE PART A AGREEMENT
02/28/22 $678,890.08 $622,360.00 $546,982.35
MA - 7800 - GS160000007
PIERCE & OSHKOSH EMERGENCY VEHICLE PARTS & REPAIR SERVICES
04/06/22 $4,798,605.00 $2,761,938.50 $2,373,017.00
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS
07/13/22 $0.00 $0.00 $0.00
MA - 2200 - GA170000048
LIQUID ALUMINUM SULFATE
07/20/22 $181,480.80 $116,083.34 $95,928.03
MA - 7300 - NN180000009
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS
07/19/22 $973,000.00 $973,000.00 $722,104.47
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS
07/23/22 $23,168.25 $11,844.28 $2,186.28
MA - 4700 - NG160000039
IMMIGRATION LEGAL SERVICES AND COUNSELING
03/31/22 $314,716.00 $314,716.00 $222,599.93
MA - 4700 - NG210000132
CENTRAL TX COMMUNITY HEALTH-SUBSTANCE MISUSE STREET MEDICINE
03/31/22 $203,111.00 $203,111.00 $1,531.11
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM
03/31/22 $573,517.00 $573,517.00 $366,878.92
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM
03/31/22 $400,000.00 $400,000.00 $275,000.00
MA - 4700 - NG210000197
TX HEALTH ACTION DBA KIND CLINIC - RYAN WHITE PART A PROGRAM
02/28/22 $55,056.00 $55,056.00 $36,841.15
MA - 4700 - NG170000040
CENTRAL TEXAS COMMUNITY HEALTH CENTERS-RYAN WHITE PART A
02/28/22 $8,928,828.00 $3,543,086.00 $2,961,545.68
MA - 2200 - GA170000038
HI-PRESSURE HOSES
05/17/22 $250,000.00 $193,634.15 $90,280.15
MA - 7500 - GC170000010
ELECTRICAL PARTS AND SUPPLIES
03/31/22 $6,140,000.00 $3,415,517.32 $2,441,347.08
MA - 1100 - NA180000108
SCADA/EMS REPLACEMENT, IMPLEMENTATION, MAINT., AND SUPPORT
06/26/22 $6,135,709.00 $4,583,780.06 $4,556,530.06
MA - 5600 - NS180000004
CRYWOLF SOFTWARE MAINTENANCE AND SUPPORT
02/28/22 $68,833.08 $68,622.71 $57,702.71
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT
03/31/22 $153,158.00 $153,158.00 $132,948.16
MA - 6100 - CA170000002
ABIA PARKING GARAGE & ADMINISTRATION BUILDING (CM@R)
02/01/22 $231,379,444.81 $231,379,444.81 $231,296,716.89
MA - 1100 - GS180000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS
05/30/22 $196,552.00 $101,479.40 $93,529.60
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST
02/09/22 $17,450,000.00 $16,664,669.70 $12,289,922.19
MA - 4700 - NG150000003
AFRICAN AMERICAN YOUTH HARVEST FOUNDATION -YOUTH CONFERENCES
06/30/22 $145,883.00 $145,883.00 $113,783.28
MA - 4400 - NA200000193
DISABILITY QUALITY OF LIFE STUDY
04/18/22 $199,670.00 $199,670.00 $76,613.00
MA - 6100 - PA150000034
2015 STREAM RESTORATION & STORMWATER TREATMENT ENG SVC RL
06/17/22 $6,800,000.00 $6,759,219.59 $5,266,626.91
MA - 7200 - NA210000126
RENTERS RIGHTS TELEPHONE AND EMERGENCY MEDIATION SERVICES
03/31/22 $173,110.00 $173,110.00 $91,430.93
MA - 7200 - NA210000127
MICRO ENTERPRISE LOANS PROGRAM
04/20/22 $150,000.00 $150,000.00 $92,302.60
MA - 7200 - NA210000143
TEXAS EMERGENCY RENTAL ASSISTANCE PROGRAM/ TEXAS EVICTION
02/28/22 $1,470,207.18 $1,470,207.18 $1,424,869.94
MA - 7400 - NG210000351
FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/22 $28,000.00 $28,000.00 $15,923.50
MA - 7400 - NG210000352
FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/22 $35,000.00 $35,000.00 $0.00
MA - 7400 - NG210000356
FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/22 $26,250.00 $26,250.00 $0.00
MA - 7400 - NG210000357
FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/22 $24,500.00 $24,500.00 $8,100.00
MA - 7400 - NG210000358
FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/22 $24,500.00 $24,500.00 $11,934.30
MA - 7400 - NG210000359
FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/22 $24,500.00 $24,500.00 $10,773.69
MA - 7400 - NG210000360
FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/22 $24,500.00 $24,500.00 $4,743.83
MA - 7400 - NG210000361
FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/22 $33,250.00 $33,250.00 $13,850.00
MA - 7400 - NG210000362
FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/22 $30,500.00 $30,500.00 $14,788.31
MA - 7400 - NG210000363
FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/22 $24,500.00 $24,500.00 $14,235.79
MA - 2200 - GA190000042
LIQUID CHLORINE
04/28/22 $3,456,000.00 $3,322,046.18 $2,859,301.60
MA - 5000 - GC200000005
AEDS, BLEED KITS, ACCESSORIES, AND RELATED SERVICES
05/31/22 $3,086,000.00 $1,087,996.68 $1,030,515.00
MA - 8100 - PS170000001
EMERGENCY REPAIRS & PARTS PASSENGER BOARDING BRIDGES
02/14/22 $2,261,000.00 $1,299,298.79 $1,286,300.22
MA - 8100 - GA180000054
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA
06/06/22 $2,600,000.00 $478,248.40 $259,488.40
MA - 5500 - NA190000215
PERIMETER MOWING FOR COLONY PARK
03/13/22 $131,830.00 $96,415.00 $88,389.00
MA - 8100 - NS190000019
LANDING FEE BILLING & AUDIT MANAGEMENT SUBSCRIPTION
04/10/22 $243,180.00 $243,180.00 $243,180.00
MA - 1100 - GA180000030
BACKFILL POLYURETHANE FOAM
02/20/22 $347,388.00 $269,962.68 $261,610.04
MA - 1100 - GA200000052
TAPES & ADHESIVES
05/05/22 $116,000.00 $77,827.20 $75,647.20
MA - 1100 - NA180000007
RELAY SERVICE AGREEMENT FOR AUSTIN ENENRGY
02/26/22 $3,450,000.00 $3,354,865.22 $3,115,538.62
MA - 1100 - NC180000042
SAS SOFTWARE MIANTENANCE AND SUPPORT FOR CES
06/30/22 $286,320.40 $286,320.38 $228,550.38
MA - 1100 - NS210000039
FLUKE SOFTWARE SUPPORT FOR METROLOGY WORKSTATIONS
04/12/22 $7,910.00 $7,910.00 $7,910.00
MA - 1100 - NS140000011
POWERBASE SOFTWARE & SUPPORT
07/21/22 $598,000.00 $545,146.54 $545,146.54
MA - 1100 - NA180000060
HAZARDOUS, UNIVERSAL, AND INDUSTRIAL CLASS 1 WASTE DISPOSAL
02/27/22 $236,000.00 $170,050.25 $100,550.25
MA - 7400 - NG210000364
FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/22 $24,500.00 $24,500.00 $12,245.04
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES
02/21/22 $86,000.00 $42,000.00 $25,565.25
MA - 8100 - GA190000054
SMART CARDS AT ABIA
06/17/22 $71,550.00 $33,500.00 $33,500.00
MA - 8200 - NA190000087
BOTTLED DRINKING WATER AND CUP DELIVERY SERVICE
05/15/22 $367,650.00 $282,529.87 $203,613.55
MA - 8500 - GA190000028
LIBRARY CARDS
03/17/22 $40,860.00 $8,222.40 $4,358.40
MA - 8700 - GS180000007
MOTORS OFFICERS PANTS
06/17/22 $140,000.00 $63,162.96 $63,162.96
MA - 9100 - NG210000252
H-E-B PHARMACEUTICAL CACHE
06/28/22 $7,000.00 $6,925.98 $6,925.98
MA - 7200 - NA190000119
GROUNDS MAINTENANCE FOR AHFC-OWNED LOTS
03/26/22 $114,400.00 $82,590.00 $72,131.10
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS
06/24/22 $4,240,000.00 $1,084,754.41 $1,076,803.34
MA - 8300 - NA170000130
PLYMOVENT SERVICES
06/15/22 $750,000.00 $578,661.47 $315,411.36
MA - 6200 - GA170000034
CAPITOL AGGREGATES, HYDRAULIC CEMENT, TYPE I, BULK
05/30/22 $2,215,000.00 $1,380,051.17 $1,079,418.75
MA - 2200 - NA190000134
JUNIPER CUTTING SERVICES FOR WATER PROTECTION LANDS
05/23/22 $366,000.00 $310,483.41 $310,483.41
MA - 7500 - NA160000069
GRAFFITI REMOVAL SERVICES
05/05/22 $618,000.00 $522,460.26 $483,102.26
MA - 8200 - GS190000004
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, INSTALLATION SERVICES
06/19/22 $150,000.00 $49,654.00 $49,654.00
MA - 2200 - NA180000073
MAINTENANCE AND CUSTODIAL SERVICES FOR AW FY17
03/01/22 $4,212,000.00 $3,536,726.94 $3,401,413.78
MA - 8600 - NA160000074
RENTAL OF TREATED DUST MOPS AND MOP HANDLES
03/10/22 $76,266.00 $21,741.21 $17,791.36
MA - 1100 - GS180000004
HEAVY HAUL SERVICES
04/23/22 $2,317,500.00 $249,333.96 $249,333.96
MA - 1100 - NS210000031
MUELLER ENERGY CENTER BOILER CLEANING CONSULTATION
03/10/22 $50,000.00 $50,000.00 $5,799.45
MA - 1100 - NA180000102
GAS TURBINE MAINTENANCE
05/22/22 $27,200,000.00 $20,775,164.87 $15,446,990.65
MA - 7800 - GA170000036
AFTERMARKET PARTS - MEDIUM & HEAVY DUTY VEHICLES
06/24/22 $2,519,500.00 $2,498,156.17 $2,383,196.03
MA - 6200 - NC210000056
RENTAL OF HEAVY DUTY EQUIPMENT
06/30/22 $585,000.00 $56,181.38 $41,694.32
MA - 4400 - NA210000066
COVID 19 LAUNDRY SERVICES
07/14/22 $832,000.00 $313,532.02 $308,537.02
MA - 4400 - NI210000018
BUILDING THE GREEN ECONOMY STUDY
03/31/22 $80,000.00 $80,000.00 $45,188.95
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS
07/23/22 $23,168.25 $11,844.28 $2,186.28
MA - 5500 - NA190000109
AIPP ABIA FABRICATION AND INSTALLATION
07/01/22 $1,401,500.00 $1,132,750.00 $995,125.00
MA - 5500 - NA200000139
SDCS PID 7 DAA IS TO PROVIDE DAILY JANITORIAL SERVICES
04/30/22 $503,000.00 $503,000.00 $327,966.64
MA - 5500 - NG210000100
BUSINESS AND COMMUNITY LENDERS OF TEXAS (BCL) TO BE A TECHNI
03/13/22 $79,200.00 $79,200.00 $56,662.50
MA - 5500 - NG210000246
PHARR TENNIS CENTER AIPP PROJECT-UNPLAIN JAIN LLC (ARTIST: R
03/01/22 $30,000.00 $0.00 $0.00
MA - 5700 - 16060900033
LEGAL SERVICES FOR AHFC NON PROFIT CORPORATION
05/24/22 $57,500.00 $57,500.00 $57,500.00
MA - 5600 - NS170000050
TELECOM LICENSING SERVICES
06/14/22 $141,000.00 $126,677.50 $103,765.00
MA - 2200 - GA180000034
SODIUM HYPOCHLORITE
04/26/22 $3,907,000.00 $3,324,098.15 $2,998,685.64
MA - 8200 - NS180000003
SOCIAL TABLES SOFTWARE
02/02/22 $32,000.00 $5,334.00 $5,334.00
MA - 1100 - NC170000041
SERVICENOW PRODUCTS AND SERVICES
06/29/22 $7,017,050.00 $6,622,937.21 $6,304,505.21
MA - 1100 - NC170000043
OPEN TEXT'S RIGHTFAX SOFTWARE MAINTENANCE & SUPPORT
06/30/22 $106,671.74 $106,671.74 $77,580.50
MA - 1100 - NC180000011
NOVELL SUSE OPERATING SYSTEMS AND SERVICES
06/22/22 $1,265,000.00 $814,155.31 $814,155.31
MA - 1100 - NC180000017
TIBCO SOFTWARE PRODUCTS, MAINTENANCE, SUPPORT, & TRAINING
05/24/22 $1,709,332.00 $853,856.41 $853,856.41
MA - 1100 - NC180000044
VERITAS-NETBACKUP HARDWARE/SOFTWARE MAINTENANCE
03/10/22 $3,712,012.00 $3,604,018.68 $3,604,018.68
MA - 1100 - NC190000017
SMARTBEAR SOFTWARE PRODUCTS AND SERVICES
02/10/22 $138,120.00 $129,394.78 $129,394.78
MA - 1100 - NC190000020
SPLUNK PRODUCTS AND SERVICES
04/29/22 $2,134,000.00 $1,006,288.47 $844,439.48
MA - 1100 - NC190000023
A10 NETWORKS PRODUCTS AND SERVICES
03/30/22 $479,986.50 $479,986.50 $479,986.50
MA - 1100 - NC190000026
NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT
06/05/22 $3,480,000.00 $3,479,941.12 $3,479,941.12
MA - 1100 - NC190000028
QUEST SOFTWARE PRODUCTS AND SERVICES
05/31/22 $265,000.00 $191,627.78 $187,491.41
MA - 5500 - PA200000076
SGL 9227 BETTER BUSINESS BUREAU ECONOMIC RELIEF ASSISTANCE
03/31/22 $41,510,805.00 $41,510,305.00 $41,415,435.36
MA - 1100 - NI170000023
SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC
03/31/22 $141,435.35 $141,435.35 $141,435.35
MA - 1100 - NS120000045
POWERWORLD SIMULATOR SINGLE USER LIC AND MAINTENANCE
06/22/22 $67,670.00 $67,670.00 $67,670.00
MA - 4700 - NG190000044
CASA MARIANELLA CITIZENSHIP CLINICS
03/31/22 $115,000.00 $115,000.00 $96,150.00
MA - 4700 - NG190000033
AUSTIN CHILD GUIDANCE CTR -UNDERSERVED AFRICAN AM PROGRAM
06/30/22 $191,595.00 $191,595.00 $171,297.69
MA - 4700 - NG220000008
TF CDC VACCINE OUTREACH PROGRAM,
04/30/22 $40,000.00 $40,000.00 $30,000.00
MA - 1100 - NA170000167
JANITORIAL SERVICES, PACKAGE D
06/18/22 $1,430,828.40 $1,308,011.54 $1,233,207.51
MA - 5700 - PA180000056
TABRIZI V CITY OF AUSTIN
06/24/22 $258,000.00 $258,000.00 $66,470.39
MA - 5700 - PA180000057
MCMILLER V CITY OF AUSTIN
06/20/22 $61,000.00 $61,000.00 $54,710.18
MA - 5700 - PA180000066
PFAFF AND PETRAITIS
02/10/22 $212,000.00 $35,345.90 $35,345.90
MA - 5700 - PA180000069
OUTSIDE COUNSEL
07/12/22 $17,500.00 $17,500.00 $10,850.00
MA - 5700 - PA180000070
ZAATARI V CITY OF AUSTIN
06/26/22 $150,500.00 $150,500.00 $97,278.95
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM
03/31/22 $551,674.00 $531,637.95 $469,307.69
MA - 4400 - NA210000141
REGIONAL FOOD SYSTEM DATA COLLECTION
05/28/22 $25,000.00 $25,000.00 $25,000.00
MA - 6100 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
01/28/22 $4,000,000.00 $3,121,732.98 $2,837,456.52
MA - 1100 - NA170000129
SURFACE PREPARATION AND PAINTING MAINTENANCE SERVICES
04/17/22 $2,400,000.00 $464,889.91 $464,889.91
MA - 1100 - NS210000025
OMICRON TEST SETS & RELATED SERVICES
03/08/22 $60,000.00 $49,982.45 $49,982.45
MA - 1100 - NS210000061
WEATHER SUBSCRIPTION SERVICES FOR EMERGENCY MANAGEMENT
05/31/22 $60,254.00 $27,879.00 $27,879.00
MA - 5600 - NS120000024
PCSS LICENSES, MAINTENANCE, SUPPORT, CONSULTING, ENHANCEMENT
02/07/22 $3,592,969.00 $3,580,151.20 $3,580,151.20
MA - 4700 - NG190000022
ASIAN AMERICAN HEALTH INITIATIVE
06/30/22 $150,000.00 $150,000.00 $121,676.87
MA - 4700 - NG150000010
AFRICAN AMERICAN YOUTH RESOURCE CENTER
06/30/22 $317,553.00 $317,553.00 $253,553.66
MA - 4700 - NG160000057
AUSTIN THEATRE ALLIANCE (THE) - LITERACY TO LIFE
06/30/22 $96,824.00 $96,824.00 $94,027.17
MA - 1100 - NC190000021
AVAYA PRODUCTS, SERVICES, AND MAINTENANCE SUPPORT
04/24/22 $3,226,976.80 $3,225,770.92 $3,163,270.87
MA - 1100 - NA160000163
TEMP. STAFFING SERVICES
03/31/22 $46,056,414.00 $45,248,073.91 $40,285,301.78
MA - 1100 - NS210000056
CATAPULT SYSTEMS PRODUCTS & SERVICES
06/03/22 $2,202,000.00 $1,978,437.50 $750,671.45
MA - 5700 - PA190000040
BISHOP ET AL V CITY OF AUSTIN
02/05/22 $24,000.00 $11,780.58 $11,780.58
MA - 5700 - PA190000041
CITY OF AUSTIN V BAKER
02/05/22 $42,000.00 $40,181.43 $40,181.43
MA - 5700 - PA190000047
OUTSIDE COUNSEL
06/09/22 $40,175.00 $40,175.00 $32,656.70
MA - 5700 - PA200000041
KSHITIZ GYAWALI
02/26/22 $10,000.00 $4,749.64 $4,749.64
MA - 5700 - PA200000043
MPT GARZA
03/01/22 $15,000.00 $3,433.50 $3,433.50
MA - 5700 - PA200000044
GALL INVESTIGATION
03/05/22 $25,000.00 $24,963.00 $24,963.00
MA - 5700 - PA200000047
CITY OF AUSTIN V KEN PAXTON
03/15/22 $39,700.00 $39,700.00 $39,075.00
MA - 1100 - GA170000037
CAPACITOR BANKS AND ASSOCIATED PARTS
05/10/22 $3,126,685.00 $2,068,294.78 $1,975,213.18
MA - 1100 - GA170000043
DECORATIVE STREETLIGHT POLES
06/18/22 $4,000,000.00 $1,295,907.29 $961,165.46
MA - 8300 - NR170000011
FIRE SAFETY SYSTEM PERMITTING WEB MANAGEMENT
07/12/22 $1,453,000.00 $1,195,647.28 $1,041,151.98
MA - 8700 - NS120000029
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR
04/15/22 $258,278.50 $258,278.50 $254,478.84
MA - 5600 - NC170000028
COOPERATIVE PURCHASE OF BODY WORN CAMERAS
04/09/22 $4,048,665.80 $2,425,959.49 $2,425,959.49
MA - 5600 - NS170000041
AUTOMATED FINGERPRINT IID SYSTEM MAINTENANCE, SUPPORT
06/05/22 $420,909.36 $358,170.86 $358,170.86
MA - 5600 - NS160000017
DATA WORKS MAINTENANCE
02/28/22 $60,304.44 $60,304.44 $60,304.44
MA - 8100 - NS180000042
ENHANCED MAXIMO SUPPORT & MAINTENANCE AT ABIA
05/31/22 $104,317.00 $77,265.00 $77,265.00
MA - 5700 - PA200000054
CORTEZ V APD
04/08/22 $15,000.00 $10,000.00 $10,000.00
MA - 5700 - PA200000055
GENERAL NHCD (AHFC MULTIPLE PARTNERSHIP 2) 77530 MATTER.
04/06/22 $230,000.00 $230,000.00 $167,957.93
MA - 5700 - PA200000056
MBE/WBE & ACDBE
04/05/22 $50,000.00 $25,000.00 $2,765.00
MA - 5700 - PA200000057
VI COLLINA AHFC DEVELOPMENT
05/15/22 $50,000.00 $49,017.53 $49,017.53
MA - 5700 - PA200000062
AHFC LORETTA APARTMENTS
04/05/22 $40,000.00 $29,955.00 $29,955.00
MA - 5700 - PA200000063
TORRES IMMIGRATION CASE
04/29/22 $4,000.00 $3,749.42 $3,749.42
MA - 5700 - PA200000064
CHANDRA IMMIGRATION CASE
04/07/22 $10,000.00 $380.00 $380.00
MA - 5700 - PA200000066
MACDOUGALL ET AL V CITY OF AUSTIN
04/12/22 $404,985.00 $404,985.00 $268,425.16
MA - 5700 - PA200000069
APA FORCE REVIEW BOARD CONTRACT GRIEVANCE
04/27/22 $25,000.00 $25,000.00 $7,658.00
MA - 5700 - PA200000070
EMS 2020 DRUG TESTING GRIEVANCE
04/27/22 $25,000.00 $5,544.00 $5,544.00
MA - 5700 - PA200000071
APA IA DOCUMENT REVIEW GRIEVANCE
04/27/22 $25,000.00 $9,259.50 $9,259.50
MA - 5700 - PA200000072
AFD VACATION LEAVE GRIEVANCE
04/27/22 $25,000.00 $25,000.00 $9,992.00
MA - 5700 - PA200000074
CONVENTION CENTER EXPANSION
06/03/22 $310,000.00 $310,000.00 $61,249.75
MA - 5700 - PA200000075
AHFC ARBOR PARK APT
05/05/22 $40,000.00 $40,000.00 $18,702.00
MA - 5700 - PA200000082
AHFC VILLAS ON SIXTH PROJECT
07/08/22 $50,000.00 $50,000.00 $43,622.50
MA - 5700 - PA200000083
AHFC VI COLLINA
07/08/22 $50,000.00 $50,000.00 $36,703.07
MA - 5700 - PA200000084
VILLAGE ON LITTLE TEXAS PROJECT
07/09/22 $200,000.00 $200,000.00 $184,586.00
MA - 5700 - PA200000085
RENT-A-CAR COMPANIES BANKRUPTCY
07/08/22 $125,000.00 $125,000.00 $121,796.11
MA - 5700 - PA200000090
LOUIS ROUSSET V CITY OF AUSTIN
04/13/22 $29,000.00 $5,700.00 $5,700.00
MA - 5700 - PA200000092
2020-2021 MUNICIPAL CIVIL SERVICE COMMISSION
06/22/22 $30,000.00 $30,000.00 $24,053.29
MA - 5700 - PA200000093
NEAL STUDZINSKI V CITY OF AUSTIN
04/16/22 $23,700.00 $14,625.00 $14,625.00
MA - 2200 - NS180000052
ROOT CONTROL FOR WASTEWATER SEWER LINES
04/03/22 $270,000.00 $270,000.00 $194,019.83
MA - 4700 - NG210000101
CARITAS OF AUSTIN -BSS+ C ESG-CV PROGRAM
07/22/22 $6,198,548.00 $6,198,548.00 $881,165.95
MA - 4700 - NI180000005
AUSTIN ISD - PARENT SUPPORT SPECIALIST PROGRAM
06/30/22 $5,655,000.00 $5,543,036.99 $4,606,522.08
MA - 5600 - 16122100170
VIDEO STREAM
02/06/22 $305,500.00 $248,200.00 $232,705.00
MA - 1100 - NA160000044
POWER PLANT & CHILLER MAINTENANCE
05/14/22 $16,317,000.00 $14,703,130.80 $13,719,256.31
MA - 1100 - GA200000025
CAST IRON MANHOLE COVERS & RINGS
02/13/22 $264,000.00 $185,829.85 $138,987.87
MA - 6100 - CA190000015
CLMC742 WASTEWATER LINE RENEWAL & SPOT REHAB SERVICES IDIQ
07/07/22 $9,600,000.00 $5,151,755.71 $4,591,632.46
MA - 1100 - GS170000002
ACUITY (ROAM) REMOTE STREETLIGHT MONITORING SYSTEM
04/06/22 $2,408,250.00 $1,762,095.38 $1,606,329.73
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR
07/05/22 $790,000.00 $231,750.00 $231,750.00
MA - 1100 - GA200000033
600V DRY-TYPE TRANSFORMERS
03/18/22 $20,025.00 $0.00 $0.00
MA - 4400 - PA190000063
APD AUDIT REPORTED SEXUAL ASSAULT COMPREHENSIVE EVALUATION
05/31/22 $950,000.00 $950,000.00 $152,410.21
MA - 5600 - NA130000038
SCADA REPLACEMENT AND UPGRADE
05/12/22 $1,738,070.00 $1,681,451.00 $1,681,451.00
MA - 9100 - NE220000002
EMERGENCY COVID-19 TESTING SITE
04/23/22 $5,196,000.00 $0.00 $0.00
MA - 7800 - NS160000029
PARTS AND REPAIR FOR SCHWARZE STREET SWEEPERS
07/20/22 $1,065,164.00 $835,719.77 $767,753.38
MA - 4700 - NG150000027
FOUNDATION COMMUNITIES, INC.-PATHS
06/30/22 $272,314.00 $272,314.00 $186,330.15
MA - 4700 - NG210000350
HRSA ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM
02/28/22 $179,310.00 $179,310.00 $0.00
MA - 5700 - PA200000037
LAND DEVELOPMENT CODE REVISION
06/12/22 $35,000.00 $35,000.00 $20,097.00
MA - 5700 - PA210000036
AUSTIN ECONOMIC DEVELOPMENT CORPORATION (AEDC)
07/22/22 $150,000.00 $150,000.00 $147,640.50
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE
03/30/22 $119,700.00 $29,925.00 $23,940.00
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
06/19/22 $4,252,409.68 $3,903,383.00 $3,456,991.80
MA - 4700 - NG220000007
SAIVA CDC VACCINE OUTREACH PROGRAM
04/30/22 $0.00 $0.00 $0.00
MA - 4700 - NG150000023
COUNCIL ON AT-RISK YOUTH (CARY)-YOUTH VIOLENCE PREVENTION
06/30/22 $311,218.00 $311,218.00 $235,419.59
MA - 1100 - GA170000016
STATION CLASS SURGE ARRESTORS
03/28/22 $748,990.00 $202,893.51 $194,444.31
MA - 6300 - GA200000054
EROSION CONTROL MATERIALS
05/31/22 $66,192.00 $1,804.00 $1,804.00
MA - 7200 - NG210000136
I BELONG IN AUSTIN (IBA)
02/14/22 $880,000.00 $880,000.00 $167,259.09
MA - 7200 - NG210000346
HOUSINGWORKS FY21
06/11/22 $100,000.00 $100,000.00 $65,000.00
MA - 7400 - NA150000144
3RD PARTY ADMIN/RECORD KEEPER CONTACT
06/11/22 $0.00 $0.00 $0.00
MA - 8100 - NA170000136
OEM PARTS, REPAIRS & MAINT FOR JANITORIAL EQUIPMENT
05/09/22 $206,500.00 $109,251.68 $108,452.80
MA - 2200 - GA160000043
INDUSTRIAL LUBRICANTS
04/03/22 $2,290,699.00 $649,238.50 $616,375.96
MA - 6100 - CA200000016
MISCELLANEOUS STREETS MAINTENANCE OVERLAY IDIQ PROJECT
07/02/22 $12,000,000.00 $5,746,269.32 $4,708,348.69
MA - 4400 - PA210000018
AUSTIN POLICE DEPARTMENT ASSESSMENT
04/30/22 $1,675,000.00 $1,300,000.00 $1,166,100.13
MA - 8200 - NA160000086
CLOUD-BASED/SAAS CLIENT SATISFACTION SURVEY SYSTEM
06/15/22 $325,000.00 $284,831.65 $233,831.65
MA - 8200 - NA200000072
UNGERBOECK SOFTWARE CONSULTING
02/12/22 $120,000.00 $64,900.00 $14,490.00
MA - 7800 - NA180000096
OEM PARTS AND REPAIR SERVICES FOR FORD VEHICLES
02/05/22 $5,200,000.00 $5,042,470.02 $4,419,858.97
MA - 8200 - NC180000024
CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION AND INSPEC
05/01/22 $12,928,937.00 $8,726,347.61 $6,309,789.64
MA - 8100 - GA190000020
PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM AT ABIA
02/12/22 $144,900.00 $53,237.14 $41,852.93
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL
03/03/22 $6,400,000.00 $5,706,862.16 $4,794,350.16
MA - 1100 - NA190000152
POWER TRANSFORMER CONSULTING SERVICES
05/31/22 $183,000.00 $58,326.83 $54,826.83
MA - 1100 - GA170000018
SURGE ARRESTORS
03/28/22 $21,675.00 $0.00 $0.00
MA - 6300 - NN140000006
VEGETATION CONTROL PROGRAM & DEBRIS REMOVAL
06/30/22 $12,950,000.00 $9,009,441.64 $7,655,352.02
MA - 5600 - NC170000019
AVAYA HARDWARE/SOFTWARE MAINTENANCE
01/25/22 $3,388,000.00 $3,351,593.04 $3,313,730.17
MA - 5600 - NS160000013
CADVOICE SYSTEM-WIRELESS
04/15/22 $28,000.00 $23,889.36 $23,889.36
MA - 6400 - NS140000027
COMPASSCOM AVL SOFTWARE AND SUPPORT
04/17/22 $365,749.00 $321,649.02 $321,649.02
MA - 6400 - NA210000114
TOWER CLIMBING SERVICE
04/06/22 $45,000.00 $32,006.00 $18,851.00
MA - 6300 - NA200000067
MICROBIOME CHARACTERIZATION OF SALAMANDERS
05/17/22 $87,025.00 $73,971.25 $73,971.25
MA - 7500 - NA200000080
FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS
07/12/22 $4,000,000.00 $3,011,095.93 $1,629,538.18
MA - 7500 - NC210000048
UNARMED SECURITY GUARD SERVICES
06/15/22 $1,200,000.00 $1,200,000.00 $172,236.60
MA - 2400 - GA190000051
PELCO SIGNAL HARDWARE
06/20/22 $660,672.00 $283,818.88 $207,917.20
MA - 4700 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT
06/30/22 $2,451,464.00 $1,908,886.00 $908,084.56
MA - 4700 - NG150000014
AISD - VICTORY TUTORIAL
06/30/22 $406,121.43 $386,364.00 $203,084.41
MA - 5600 - NS190000018
ADVA OPTICAL NETWORKING CONSULTANT
03/07/22 $855,561.00 $855,561.00 $855,561.00
MA - 5600 - NS170000013
MICROSTRATEGY SVCS. & MAINTENANCE
01/30/22 $708,716.18 $708,715.67 $708,715.67
MA - 5600 - NC170000020
CISCO SMARTNET HARDWARE/SOFTWARE MAINTENANCE.
03/01/22 $9,090,080.00 $8,197,281.44 $8,197,281.44
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA
06/15/22 $52,722,784.00 $52,276,676.76 $45,501,508.39
MA - 7400 - PA200000065
AUDIT OF THE DEF. COMP. PLAN FINANCIAL SUMMARIES
06/07/22 $44,000.00 $0.00 $0.00
MA - 6100 - CA210000005
ELECTRIFICATION INFRASTRUCTURE PHASE 3 IDIQ
04/26/22 $500,000.00 $69,776.30 $68,347.70
MA - 4700 - NG150000022
CASE MANAGEMENT & PEBBLE PROJECT
06/30/22 $925,526.00 $925,526.00 $640,814.02
MA - 7400 - NA200000174
CUSTODIAL SERVICES FOR ALTERNATE CARE SITE
02/13/22 $345,093.00 $291,986.50 $279,986.50
MA - 1100 - GA210000047
PANELBOARDS FOR AUSTIN ENERGY
04/15/22 $40,179.50 $2,418.02 $0.00
MA - 1100 - NA190000149
ISO 9001 QUALITY MANAGEMENT REGISTRATION & SURVEILANCE AUDIT
07/08/22 $150,000.00 $90,274.54 $63,974.54
MA - 1100 - NA170000190
PRODUCTIVITYNOW FLEXTIME SUPPORT
02/27/22 $148,100.55 $148,100.55 $148,100.55
MA - 1100 - NS130000023
HOSTING SPPRT, UPGRDS, TECHNICAL PRJCT ENHANCEMENTS & TRNING
05/30/22 $354,460.00 $323,199.85 $289,419.35
MA - 2200 - NA170000141
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES.
05/15/22 $61,250.00 $27,529.00 $27,529.00
MA - 4700 - NG210000215
PROJECT PROSPER FLORIDA FOR THE OUTREACH SURVEY AND ANALYSIS
06/30/22 $170,500.00 $170,500.00 $98,383.66
MA - 4700 - NG200000066
GENAUSTIN - GIRL CONNECT PROGRAM
06/30/22 $99,418.00 $99,418.00 $70,132.30
MA - 8700 - GA180000057
BARCODE LABELS & RIBBONS
06/17/22 $40,000.00 $32,237.00 $32,237.00
MA - 2200 - NA200000159
WEB PORTAL-ANNUAL PRISM WEB HOSTING & WIRELESS CHARGES
07/06/22 $11,520.00 $5,760.00 $5,760.00
MA - 2200 - NA170000099
KORWEB SOFTWARE FOR ONE-CALL TICKETS
03/22/22 $393,000.00 $309,987.35 $292,151.97
MA - 8200 - NS180000003
SOCIAL TABLES SOFTWARE
02/02/22 $32,000.00 $5,334.00 $5,334.00
MA - 5600 - NA150000090
EVENT BOOKING SYSTEM
06/11/22 $1,558,247.00 $1,558,247.00 $1,416,045.72
MA - 5600 - NS200000026
GE INTELLIGENT PLATFORM FOR SCADA
03/31/22 $207,539.02 $207,539.02 $207,539.02
MA - 2400 - NA200000041
BIKE SHARE MAINTENANCE ON B-CYCLE KIOSKS AND BICYCLES
04/13/22 $416,464.00 $416,464.00 $301,171.42
MA - 4400 - PS200000004
CONSULTING SERVICES
05/13/22 $122,000.00 $10,750.00 $10,750.00
MA - 4600 - NA190000133
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM
03/31/22 $1,020,900.00 $797,898.00 $652,457.35
MA - 4600 - NA190000174
ROAD TO RECOVERY EXPANSION
03/31/22 $261,668.00 $261,668.00 $261,668.00
MA - 1100 - NS130000019
CONTROL SYSTEM UPGRADE SHEC UNIT 5
03/14/22 $495,602.50 $425,793.76 $425,793.76
MA - 1100 - NA190000194
COMBINED CYCLE AND CONVENTIONAL SIMULATOR TRAINING
03/31/22 $232,000.00 $0.00 $0.00
MA - 4700 - NG150000039
CREATIVE ACTION-DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM
06/30/22 $548,521.21 $548,476.00 $350,281.91
MA - 2200 - NA170000080
CITY WIDE CLEAN AND TELEVISING AND POINT REPAIR OF SSCSP
07/05/22 $5,196,660.00 $4,681,289.52 $4,554,691.41
MA - 9100 - NC210000015
PHARMACEUTICALS AND CLINIC SUPPLIES
02/28/22 $2,000,000.00 $770,702.74 $538,704.26
MA - 5500 - NG210000141
GEORGIAN ACRES NEIGHBORHOOD PARK AIPP PROJECT
03/01/22 $34,000.00 $34,000.00 $5,100.00
MA - 5500 - NI190000014
FASHION INCUBATOR PROGRAM EQUIPMENT RENTAL
07/16/22 $182,400.00 $182,400.00 $127,400.00
MA - 5500 - NI210000010
APPROVING THE MATCHING GRANT FUNDS FOR ACC IMPACT LAB
01/25/22 $50,000.00 $50,000.00 $0.00
MA - 1100 - PA210000082
SECURITY SYSTEM DEVELOPMENT CONSULTING SERVICES
07/19/22 $15,000.00 $15,000.00 $15,000.00
MA - 1100 - GA200000035
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY
04/06/22 $346,000.00 $262,405.83 $226,158.08
MA - 1100 - NA170000143
HR MARKET REVIEW OF JOB CLASSIFICATIONS
05/01/22 $48,650.00 $48,650.00 $48,650.00
MA - 1100 - GA170000012
NETWORK TRANSFORMERS
06/13/22 $18,563,410.00 $12,304,383.50 $10,952,933.42
MA - 1100 - NA180000103
RELAY PANELS SUPPLY AGREEMENT
06/19/22 $4,400,000.00 $3,929,149.99 $3,018,750.88
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS
05/22/22 $105,577,356.00 $27,835,408.37 $19,400,257.64
MA - 1100 - GA190000009
CIRCUIT SWITCHERS
03/28/22 $1,050,000.00 $307,796.00 $143,268.00
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM
03/31/22 $209,716.00 $209,716.00 $174,240.03
MA - 5600 - NC180000029
VISUAL SP SOFTWARE MAINTENANCE
01/30/22 $20,523.53 $20,523.53 $20,523.53
MA - 5600 - NA170000146
IT CONSULTING SERVICES
05/03/22 $4,000,000.00 $2,962,415.08 $2,402,805.45
MA - 5600 - NS170000028
NOISE & FLIGHT TRACK MONITORING SYSTEM MAINTENANCE SUPPORT
05/16/22 $470,496.00 $461,974.00 $416,658.50
MA - 5600 - 19062000033
KIOSK SYSTEM
06/19/22 $213,944.60 $123,740.60 $123,740.60
MA - 1100 - NC170000021
DELL HARDWARE SERVICES AND SUPPORT
03/12/22 $69,750,000.00 $55,631,830.82 $53,060,818.51
MA - 2200 - GA190000044
LIQUID FERRIC SULFATE
05/27/22 $1,740,000.00 $1,611,127.67 $1,257,419.80
MA - 6100 - SA170000014
AUSTIN COMMUNITY COLLEGE CHILLER PLANT PROJECT
06/30/22 $3,448,079.52 $3,448,079.52 $3,256,685.90
MA - 5600 - NS190000020
PR29690: CAD ANALYST, ADAM, BARB, & LIVEMUM SOFTWARE MODULES
03/13/22 $183,171.00 $173,053.00 $173,053.00
MA - 1100 - GA180000018
RELAYS FOR SWITCHGEAR AND RELAY PANELS
04/13/22 $1,053,636.00 $517,551.89 $498,951.89
MA - 1100 - NS170000030
2ND MODULE LICENSE AGREEMENT, CAFM SYSTEM
05/31/22 $191,251.97 $178,204.59 $178,204.59
MA - 1100 - NS190000016
NETWORK PERCEPTION LIVE AND VIEW LICENSES WITH TECH SUPPORT
02/21/22 $90,000.00 $90,000.00 $90,000.00
MA - 1100 - NA170000151
INSTALLATION AND UPGRADE OF CONTROLS/AUTOMATION SYSTEMS.
04/17/22 $3,410,000.00 $2,672,447.22 $2,244,425.21
MA - 1100 - NA190000113
ERGONOMIC CONSULTING SERVICES
06/26/22 $861,175.00 $265,393.75 $252,296.15
MA - 6100 - PA170000058
2017 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST
07/16/22 $1,258,000.00 $1,191,129.33 $1,176,016.20
MA - 4700 - NG210000353
ENDING THE HIV EPIDEMIC-AHF-FFY21
02/28/22 $133,481.00 $133,481.00 $2,901.02
MA - 6100 - PA070000016
GENERAL CIVIL ENGINEERING SERVICES ROTATION LIST 2006-2008
04/19/22 $19,200,000.00 $9,600,583.26 $9,475,552.65
MA - 6100 - CA170000013
2017 JOB ORDER CONTRACT PROGRAM
01/31/22 $27,000,000.00 $22,763,922.26 $21,695,944.97
MA - 7400 - NC180000031
COOPERATIVE PURCHASING OF FURNITURE & INSTALLATION SERVICES
03/21/22 $16,635,200.00 $11,233,946.75 $9,845,802.90
MA - 5500 - NA190000099
CONSULTANT FOR CULTURAL FUNDING SELECTION PROCESS
04/30/22 $155,000.00 $155,000.00 $112,800.00
MA - 1100 - NS180000037
ASCEND SOFTWARE SOLUTION
04/12/22 $844,290.09 $844,290.09 $844,290.09
MA - 7500 - NA170000176
COURIER SERVICE
07/11/22 $545,160.00 $403,923.95 $350,476.64
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES
03/12/22 $120,000.00 $74,290.00 $71,090.00
MA - 1100 - NC190000025
SOLARWINDS SOFTWARE PRODUCTS AND SERVICES
04/24/22 $806,200.00 $525,036.33 $518,277.12
MA - 8700 - 16120100008
ONLINE PURCHASING OF CRASH REPORT TO THE CITIZENS
03/20/22 $10,000.00 $0.00 $0.00
MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS
04/12/22 $273,000.00 $80,562.50 $66,454.24
MA - 6200 - GA170000011
REINFORCING STEEL
03/23/22 $1,494,904.00 $395,893.69 $344,230.48
MA - 8600 - NC190000035
FLOOR MAT RENTAL
05/31/22 $180,500.00 $48,331.24 $24,262.23
MA - 1100 - NA190000034
POWER PARTNER THERMOSTAT PROGRAM - PORTAL & API
02/24/22 $3,750,000.00 $1,702,075.00 $1,151,015.00
MA - 7800 - GA140000081
TIRES AND TUBES
02/28/22 $9,757,326.00 $9,643,871.67 $9,544,630.08
MA - 4700 - NG200000055
BREAKTHROUGH - DOVE SPRINGS ACADEMIC SUCCESS PROGRAM
06/30/22 $106,786.00 $106,786.00 $74,827.78
MA - 7800 - GA150000040
MICHELIN TIRES AND TUBES
04/14/22 $3,406,956.00 $2,702,394.59 $2,522,584.36
MA - 5300 - NA170000173
TREE DISTRIBUTION AND EDUCATION PROGRAMS
06/29/22 $2,080,000.00 $2,078,869.35 $1,538,628.47
MA - 4700 - NG150000024
TRANSITIONING YOUTH PROGRAM
06/30/22 $77,803.00 $77,803.00 $51,896.50
MA - 6100 - CA180000019
2016 BOND-ATD MARKINGS AND REMOVAL IDIQ - REBID
04/15/22 $8,408,275.00 $6,204,864.74 $4,575,389.15
MA - 1100 - NS160000052
VALVE PARTS FOR WELLAND & TUXHORN VALVES
02/06/22 $1,000,000.00 $20,230.36 $20,230.36
MA - 5600 - NC210000035
DATA MAINTENANCE SERVICES
06/09/22 $600,000.00 $119,200.00 $0.00
MA - 4700 - NG160000035
AISD - MENTORING PROJECT ILA
06/30/22 $30,609.35 $29,178.00 $16,673.00
MA - 1100 - NS120000010
KORTERRA-ASP TICKET MGMT FOR UNDERGRD UTILITY LOCATING
03/30/22 $500,650.00 $499,551.25 $487,326.25
MA - 5500 - NC180000036
CSP EDO IMPLEMENTATION-SOFTWARE APPLICATION
07/12/22 $186,000.00 $186,000.00 $157,184.00
MA - 1100 - GA190000055
AIR SWITCHES
06/12/22 $1,232,775.00 $850,431.03 $469,005.00
MA - 1100 - GA190000056
AIR SWITCHES
06/11/22 $1,198,125.00 $353,047.50 $319,500.00
MA - 1100 - NS170000033
NETWORK SERVICES FOR AE'S PLUG-IN EVERYWHERE PROGRAM
05/01/22 $877,000.00 $780,832.09 $755,462.41
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES
03/16/22 $3,060,000.00 $451,698.24 $278,356.36
MA - 2400 - NA170000145
SMART TRIPS PROGRAM
02/17/22 $1,875,000.00 $1,341,714.37 $1,341,714.37
MA - 7800 - GA200000047
DODGE AND RAM VEHICLE PARTS & REPAIR SERVICES
04/28/22 $1,284,252.00 $1,040,737.15 $917,595.84
MA - 1100 - GS160000004
1.5 MEGAWATT ENERGY STORAGE SYSTEM (KINGSBERY SUBSTATION)
03/18/22 $3,112,919.00 $3,042,629.54 $3,042,629.54
MA - 1100 - PA210000067
PROJECT MANAGING SERVICES FOR APPA LINEWORKERS RODEO
05/31/22 $27,000.00 $27,000.00 $15,000.00
MA - 4700 - NG220000018
OUT YOUTH FOR LGBTQ2IA+ YOUTH TOBACCO PREVENTION PROGRAMMING
04/28/22 $33,000.00 $33,000.00 $6,000.00
MA - 4700 - NI220000003
ATCMHMRC - TOBACCO CESSATION PROGRAMMAING
04/28/22 $35,800.00 $35,800.00 $18,800.00
MA - 5800 - NA200000064
FARM TO WORK
02/09/22 $0.00 $0.00 $0.00
MA - 8600 - GS180000001
CUSTOM DESIGNED MEMORIAL PARK BENCHES FOR PARD
03/05/22 $250,000.00 $140,110.00 $112,530.00
MA - 1100 - GA170000015
STREETLIGHT POLES ANNUAL PRICE AGREEMENT
02/26/22 $4,441,100.00 $2,321,317.42 $2,291,485.42
MA - 1100 - GA170000039
BATTERY BANKS AND BATTERY TESTING SERVICES
05/22/22 $1,966,605.00 $854,663.52 $788,257.94
MA - 1100 - NS210000003
PDMA TESTER SERVICE AGREEMENT
04/30/22 $7,800.00 $7,800.00 $7,800.00
MA - 8100 - PA200000006
AVIATION FINANCIAL & OTHER RELATED CONSULTING SERVICES
02/20/22 $1,500,000.00 $776,461.34 $269,176.75
MA - 6100 - CA190000012
NEW INFORMATION TECHNOLOGY BUILDING CMR
02/25/22 $32,610,700.00 $32,610,700.00 $29,511,703.00
MA - 8100 - GA170000021
SIGN MATERIALS & SUPPLIES FOR ABIA
02/24/22 $60,000.00 $57,736.71 $57,706.71
MA - 7400 - NA170000083
CITYWIDE SECURITY GUARD SERVICES
07/12/22 $23,902,042.00 $19,380,956.44 $17,149,178.11
MA - 8200 - NA200000050
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
02/23/22 $318,500.00 $112,944.75 $71,324.75
MA - 7400 - NA170000131
MOVING AND RELOCATION SERVICES
05/08/22 $991,000.00 $948,008.20 $885,821.20
MA - 6100 - PA150000028
2015 LANDSCAPE ARCHITECTURE RL
02/12/22 $5,000,000.00 $4,131,307.30 $4,014,556.04
MA - 6100 - SA200000011
DAVIS WATER TREATMENT PLANT SCADA SYSTEM IMPROVEMENTS
04/27/22 $1,209,602.39 $1,209,602.39 $115,708.88
MA - 7200 - NG210000330
RELIEF OF EMERGENCY NEEDS FOR TENANTS (RENT) 4.0
06/30/22 $41,659,428.00 $41,659,428.00 $40,557,991.35
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS
03/12/22 $60,000.00 $47,564.53 $40,914.37
MA - 8700 - NA170000172
REPAIRS & PM CONTRACT ON GC2010 PLUS, AF, FID 2010 PLUS HS
07/07/22 $26,260.00 $25,260.00 $25,260.00
MA - 5900 - NA150000086
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS
05/15/22 $1,092,000.00 $752,091.75 $698,205.50
MA - 2400 - NA190000046
MOVABILITY CHALLENGE PROGRAM
04/18/22 $512,000.00 $512,000.00 $474,834.13
MA - 1100 - NA190000117
TIRE REPLACEMENT AND REPAIR
05/01/22 $244,000.00 $120,301.79 $96,330.04
MA - 1100 - GA160000011
LETTERS, NUMBERS, & TAGS PRICE AGREEMENT
03/15/22 $83,840.00 $55,470.30 $55,441.30
MA - 1100 - GA180000064
PVC CONDUIT & ACCESSORIES
06/21/22 $610,130.40 $545,191.25 $455,387.70
MA - 4700 - NG220000006
PCT CDC VACCINE OUTREACH PROGRAM
04/30/22 $25,000.00 $25,000.00 $5,000.00
MA - 6200 - NA190000137
MOWING CONTRACT FOR STREET & BRIDGE OPERATIONS
06/10/22 $2,430,000.00 $1,076,903.49 $1,015,863.39
MA - 7500 - NA170000077
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, INSPECTIONS
02/08/22 $682,886.25 $538,201.10 $449,608.03
MA - 6100 - SA190000012
ACC WAREHOUSE AND MARSHALLING YARD
04/25/22 $36,746,047.85 $36,746,047.50 $28,913,319.75
MA - 9100 - NA160000060
X-RAY CONSULTING SERVICES
03/08/22 $49,980.00 $17,595.30 $13,108.30
MA - 1100 - NA170000148
MANUAL METER READING SERVICES
05/10/22 $17,500,000.00 $15,463,215.76 $13,766,301.47
MA - 1100 - NA180000112
UTILITY PAYMENT PROCESSING SERVICES
06/14/22 $0.01 $0.00 $0.00
MA - 5600 - NS170000032
TECHNICAL SUPPORT & SERVICES FOR WEB BASED ORDER APPLICATION
07/19/22 $604,201.00 $592,139.46 $592,139.46
MA - 7500 - NA200000120
KINGSLEY INDEX OCCUPANT SATISFACTION ASSESSMENT SOFTWARE
06/19/22 $41,000.00 $41,000.00 $41,000.00
MA - 4700 - NG170000042
RYAN WHITE PART A AGREEMENT
02/28/22 $1,878,920.00 $710,833.23 $532,252.20
MA - 4400 - PS210000001
SOFTWARE DEVELOPER/CONSULTING SERVICES
03/14/22 $20,000.00 $20,000.00 $13,650.00
MA - 4700 - NG210000265
ECHO-INVESTING IN RESULTS PROGRAM
05/31/22 $279,000.00 $279,000.00 $113,905.88
MA - 4700 - NG210000347
HRSA ENDING THE HIV EPIDEMIC-ASA-FFY21
02/28/22 $133,794.00 $133,794.00 $0.00
MA - 6100 - SA190000007
AFD LOCKER ROOM PROJECT PHASE 6
06/20/22 $19,678,787.95 $19,678,787.95 $15,631,107.13
MA - 1100 - NA160000035
UNDERGROUND TRANSMISSION & DISTRIBUTION SERVICES
06/25/22 $72,000,000.00 $58,850,712.52 $58,695,752.60
MA - 6100 - SA200000022
HORNSBY BEND BMP HEADWORKS
02/07/22 $749,853.43 $749,853.43 $419,582.94
MA - 1100 - NA160000164
FIRE SYSTEMS MAINTENANCE
03/06/22 $4,485,000.00 $2,042,913.94 $1,775,972.25
MA - 1100 - GA180000037
19% AQUEOUS AMMONIA BULK TRUCKLOAD DELIVERY
05/20/22 $476,800.00 $446,923.96 $416,874.72
MA - 1100 - NS190000048
HACH ANALYZER SERVICE, PARTS, AND REPAIR AT SAND HILL
05/07/22 $61,540.00 $56,398.70 $56,398.70
MA - 5500 - NG220000001
ANDERSON MILL ROAD
07/01/22 $16,000.00 $16,000.00 $2,400.00
MA - 8300 - NA160000173
OVERHEAD DOOR MAINTENANCE AND REPAIR
06/08/22 $4,414,000.00 $2,802,557.89 $2,349,147.99
MA - 8100 - NA190000167
WINDOW WASHING FOR TERMINAL, STERILE SECURITY AREA, PARKING
06/19/22 $682,972.00 $211,301.00 $143,216.00
MA - 8100 - NA190000128
MAINT. & REPAIR SERVICES FOR VARIABLE FREQUENCY DRIVE (VFD)
04/25/22 $492,000.00 $113,287.68 $48,919.68
MA - 5600 - NC150000015
DATA SERVICES FOR AIR CARDS AND CELL PHONES
04/30/22 $25,625,000.00 $25,043,547.20 $21,426,541.44
MA - 4400 - NA210000185
ADMINISTRATIVE MANAGER FOR ICRC
06/30/22 $50,000.00 $50,000.00 $50,000.00
MA - 1100 - NC180000026
QUALTRICS SURVEY TOOL SUBSCRIPTION - 4 YEAR TERM
05/15/22 $215,564.06 $210,375.31 $210,375.31
MA - 4700 - NG160000040
HEALTH EQUITY PROGRAM
03/31/22 $104,858.00 $104,858.00 $104,858.00
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM
03/31/22 $242,116.00 $235,286.00 $172,970.13
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM
03/31/22 $817,888.00 $817,885.74 $627,119.70
MA - 6100 - PA130000036
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
03/30/22 $3,730,702.50 $3,730,702.50 $3,249,863.29
MA - 4700 - NG220000005
AACHI CDC VACCINE OUTREACH PROGRAM
04/30/22 $61,000.00 $61,000.00 $42,855.00
MA - 1100 - GS200000006
345KV - 138KV, 400/530/672 MVA AUTOTRANSFORMER
04/30/22 $4,700,000.00 $4,533,366.00 $0.00
MA - 1100 - NC190000033
TREND MICRO SMART PROTECTION AND SERVERPROTECT FOR STORAGE
06/25/22 $323,164.69 $138,408.00 $138,408.00
MA - 8100 - NS200000009
AIRLINE CHOICE VISITOR PASS VETTING SOLUTION FOR AVIATION
06/18/22 $79,220.00 $65,010.00 $54,100.00
MA - 9300 - NS210000041
OPTIMA PREDICT SOFTWARE SOLUTION
04/30/22 $18,750.00 $18,750.00 $18,750.00
MA - 5800 - GS150000012
CRUCIAL CONVERSATIONS TRAINING COURSE
03/29/22 $342,000.00 $100,198.69 $91,115.37
MA - 5000 - NA190000143
ARMORED CAR SERVICES
06/30/22 $538,218.56 $151,215.99 $81,125.35
MA - 8100 - NA160000032
PEST CONTROL SERVICE
06/05/22 $330,000.00 $330,000.00 $299,222.55
MA - 6100 - SA140000013
FLOODPLAIN EVACUATION SUPPORT SERVICES
07/11/22 $12,000,000.00 $11,285,852.90 $9,894,971.42
MA - 8100 - NA190000089
PLUMBING MAINT, & EMERGENCY REPAIRS AT ABIA
03/25/22 $4,245,342.00 $889,555.36 $679,578.58
MA - 9300 - GA180000075
EMS MEDICAL SUPPLIES AND SERVICES
04/11/22 $9,930,000.00 $4,835,901.39 $4,545,487.52
MA - 4700 - NG170000029
CON MI MADRE-MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM
06/30/22 $93,560.45 $90,000.00 $52,761.79
MA - 5600 - NA130000088
AUSTINGO-ONLINE TRANSACTIONS.
03/19/22 $2,972,427.00 $232,080.80 $232,080.80
MA - 1100 - GC140000009
MOBILE OFFICE LEASE AT DECKER
06/30/22 $131,895.00 $130,693.00 $114,743.00
MA - 1100 - NS180000072
BIRKMAN SUBSCRIPTION & REPORTS
01/28/22 $42,690.12 $42,690.04 $39,395.00
MA - 1100 - GA210000051
DISTRIBUTION STEEL POLES
06/13/22 $3,000,000.00 $694,391.09 $28,401.71
MA - 7800 - NS210000063
SHOP TOOLS AND EQUIPMENT
07/14/22 $20,000.00 $19,937.00 $19,937.00
MA - 4700 - NG150000040
EXPECT RESPECT
06/30/22 $320,787.00 $320,787.00 $209,815.53