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 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 |
