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 02:22 PM on 12/01/23. This list is sorted by Expiration Date, Category and Contract Number. |
Contracts Expiring in Next 180 Days
| Category | Contract | Expires | Auth Limit | Ordered | Spent |
|---|---|---|---|---|---|
|
MA - 8700 - NS190000015
PICTURELINK IMAGING SYSTEMS MAINTENANCE CONTRACT |
12/31/23 | $47,766.20 | $47,766.20 | $47,766.20 | |
|
MA - 8700 - NS190000023
WHOOSTER SOFTWARE |
12/31/23 | $185,482.00 | $185,419.00 | $185,419.00 | |
|
MA - 5800 - NA200000203
WORKERS COMPENSATON TPA |
02/29/24 | $8,008,000.00 | $4,528,460.94 | $4,375,478.84 | |
|
MA - 9300 - NA180000085
ELECTRONIC PATIENT CARE REPORTING SYSTEM |
12/25/23 | $1,671,940.00 | $1,489,760.26 | $1,489,760.26 | |
|
MA - 6100 - PA200000013
2020 ABIA ARCHITECTURAL & ENGINEERING SERVICES ROTATION LIST |
01/10/24 | $30,000,000.00 | $14,589,494.81 | $11,221,342.14 | |
|
MA - 5600 - NC230000048
DOCUSIGN ENTERPRISE PRO LICENSES AND SUPPORT |
12/17/23 | $31,217.79 | $31,217.79 | $31,217.79 | |
|
MA - 5300 - PA210000034
CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES |
12/31/23 | $78,812.50 | $78,812.50 | $78,812.50 | |
|
MA - 2200 - GA190000042
LIQUID CHLORINE |
04/28/24 | $6,732,351.35 | $6,507,995.48 | $6,507,995.47 | |
|
MA - 5000 - NA170000093
WIRELESS MESSAGING SYSTEM |
03/30/24 | $4,278,969.72 | $669,717.04 | $491,512.17 | |
|
MA - 5500 - NA220000088
BD BE 9228 ECONOMIC DATA SUBSCRIPTION |
01/28/24 | $22,500.00 | $15,000.00 | $15,000.00 | |
|
MA - 8500 - NA200000042
EVENT SPACE-DIAGRAMMING SOFTWARE |
03/18/24 | $27,846.00 | $20,793.69 | $20,793.69 | |
|
MA - 1100 - NS190000017
INTELLIGENT COMMUNICATION GATEWAY UPGRADE AND SUPPORT |
12/31/23 | $80,000.00 | $80,000.00 | $80,000.00 | |
|
MA - 1100 - GA200000033
600V DRY-TYPE TRANSFORMERS |
03/18/24 | $72,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE |
03/30/24 | $101,925.00 | $59,850.00 | $53,865.00 | |
|
MA - 9300 - NS190000009
HEALTHCARE REVENUE MANAGEMENT CLEARINGHOUSE SERVICE |
12/19/23 | $950,000.00 | $911,618.39 | $896,638.40 | |
|
MA - 6100 - PA180000005
2017 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL |
12/31/23 | $4,800,000.00 | $3,879,369.99 | $3,614,565.31 | |
|
MA - 4700 - NG230000022
NACCHO OVERDOSE PREVENTION |
01/31/24 | $170,000.00 | $170,000.00 | $125,481.02 | |
|
MA - 6400 - NC230000051
CONSULTING SERVICES FOR GATRRS |
03/08/24 | $1,000,000.00 | $50,000.00 | $0.00 | |
|
MA - 6400 - NS220000027
EXPEDITION COMMUNICATIONS |
01/31/24 | $13,919.50 | $13,919.50 | $13,919.50 | |
|
MA - 6400 - PS220000002
PROFESSIONAL SERVICES FOR STRUCTURAL ENGINEERING SUPPORT |
01/23/24 | $50,000.00 | $50,000.00 | $35,565.00 | |
|
MA - 6100 - SA140000006
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
12/31/23 | $7,908,422.90 | $7,908,422.90 | $7,006,452.02 | |
|
MA - 8200 - NC220000029
FILEMAKER SOFTWARE |
12/28/23 | $30,072.28 | $30,072.28 | $30,072.28 | |
|
MA - 8500 - NS180000023
MUSIC STREAMING SOFTWARE-LIBRARY |
02/15/24 | $204,599.00 | $194,800.00 | $194,800.00 | |
|
MA - 8500 - NS200000014
HOOPLA DIGITAL SUBSCRIPTION - LIBRARY |
02/16/24 | $1,200,000.00 | $1,165,301.44 | $1,165,301.44 | |
|
MA - 9100 - NS220000019
SECURE FILE TRANSPORT - POWERED BY BOTDOC |
12/08/23 | $132,000.00 | $50,000.00 | $12,218.17 | |
|
MA - 6300 - NS220000028
SCADA SYSTEM |
12/21/23 | $630,291.00 | $630,291.00 | $429,136.67 | |
|
MA - 5000 - GC210000003
EQUIPMENT AND TOOLS |
04/13/24 | $1,607,500.00 | $391,882.85 | $346,672.89 | |
|
MA - 5600 - NS080000022
AMANDA PIER MAINTENANCE AND SUPPORT |
12/31/23 | $6,128,349.25 | $5,614,003.81 | $5,575,888.96 | |
|
MA - 1100 - NS230000020
SOLARANYWHERE FLEETVIEW SOFTWARE AND SUPPORT SERVICES |
01/26/24 | $49,525.00 | $49,525.00 | $49,525.00 | |
|
MA - 2200 - NA200000059
ONLINE TRAINING - SAFETY DIVISION |
12/26/23 | $200,000.00 | $118,419.30 | $118,419.30 | |
|
MA - 6100 - CA220000004
2021-2025 BRIDGE MAINTENANCE IDIQ REBID |
02/14/24 | $1,700,000.00 | $1,347,087.76 | $661,260.34 | |
|
MA - 6100 - SA180000007
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION |
12/25/23 | $976,644.37 | $976,644.37 | $695,086.45 | |
|
MA - 2200 - GA180000032
FLOCCULATING POLYMER |
03/04/24 | $2,479,130.00 | $238,991.85 | $236,576.85 | |
|
MA - 6100 - SA200000012
COLONY PARK DISTRICT PARK POOL AND GIVENS DISTRICT PARK PM |
05/27/24 | $900,000.00 | $900,000.00 | $508,632.66 | |
|
MA - 6100 - SA190000016
2019 ABIA ENVIRONMENTAL & ENGINEERING SERVICES |
01/09/24 | $2,000,000.00 | $1,945,009.95 | $1,525,825.09 | |
|
MA - 6100 - SA200000013
DOUGHERTY ARTS CENTER REPLACEMENT-PM SERVICES |
05/25/24 | $750,778.00 | $750,778.00 | $269,578.70 | |
|
MA - 6300 - PA190000038
LAND ACQUISITION/OPEN SPACE - PROP D |
05/30/24 | $375,000.00 | $240,000.00 | $240,000.00 | |
|
MA - 4700 - NG220000072
FRESH FOR LESS EXPANSION PROGRAM |
02/29/24 | $341,141.00 | $341,141.00 | $231,771.11 | |
|
MA - 5700 - PA200000026
CITY OF AUSTIN V KEEP INVESTMENT GROUP |
12/18/23 | $27,485.00 | $27,485.00 | $27,485.00 | |
|
MA - 5700 - PA220000039
ABIA ENVIRONMENTAL MATTERS |
01/17/24 | $66,000.00 | $66,000.00 | $66,000.00 | |
|
MA - 6100 - SA200000006
WALNUT CREEK WASTEWATER TREATMENT PLANT HEADWORKS IMPROVEMEN |
03/31/24 | $5,606,758.55 | $5,606,758.55 | $4,642,512.64 | |
|
MA - 4700 - NG220000071
ARPA FOOD ACCESS AND HEALTHY FUTURES PROGRAM |
02/29/24 | $408,859.00 | $408,859.00 | $347,376.90 | |
|
MA - 1100 - GA180000027
DIGITAL TAP CHANGER CONTROLLER, MOUNTING PANEL |
01/25/24 | $221,263.00 | $220,292.55 | $151,643.55 | |
|
MA - 8500 - NA190000053
FURNITURE UPHOLSTERY SERVICES |
12/27/23 | $625,000.00 | $44,888.24 | $44,888.24 | |
|
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST |
12/31/23 | $3,000,000.00 | $507,413.81 | $381,939.96 | |
|
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY |
12/17/23 | $9,500,000.00 | $8,246,203.13 | $7,234,992.97 | |
|
MA - 8100 - NS190000005
MAP PRINTERS MAINTENANCE & REPAIR SERVICES |
12/02/23 | $305,000.00 | $49,401.45 | $47,844.25 | |
|
MA - 1100 - NA110000045
VIDEO WALL PRESENTATION SOFTWARE MAINT AND TECH SERV |
12/31/23 | $1,444,160.00 | $1,434,620.00 | $1,434,620.00 | |
|
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT |
12/14/23 | $110,333.00 | $110,333.00 | $110,333.00 | |
|
MA - 4400 - NA220000008
NON-EMERGENCY AMBULANCE TRANSPORT SERVICES |
12/05/23 | $200,000.00 | $58,590.00 | $58,590.00 | |
|
MA - 5800 - NA170000210
ACTUARIAL SERVICES FOR BENEFITS & WC |
12/31/23 | $5,520,000.00 | $4,010,404.88 | $3,566,005.12 | |
|
MA - 5700 - PA220000032
AE RATE REVIEW |
12/16/23 | $725,000.00 | $725,000.00 | $725,000.00 | |
|
MA - 5700 - PA220000033
CITY OF AUSTIN V KEEP INVESTMENT GROUP |
12/16/23 | $18,000.00 | $14,250.00 | $14,250.00 | |
|
MA - 5700 - PA220000034
CITY OF AUSTIN V. LASZLO HERCZEG |
12/14/23 | $58,750.00 | $58,750.00 | $31,354.95 | |
|
MA - 5700 - PA220000035
TSC PAXTON V CITY OF AUSTIN |
01/02/24 | $36,520.00 | $14,794.31 | $14,794.31 | |
|
MA - 5700 - PA220000040
STEVEN ARAWN V. CITY OF AUSTIN |
01/23/24 | $7,500.00 | $7,500.00 | $0.00 | |
|
MA - 5700 - PA220000041
EQUITY ISSUES-CONTRACTING AND GRANT PROGRAMS |
01/18/24 | $5,000.00 | $5,000.00 | $1,777.50 | |
|
MA - 5700 - PA220000042
CHRISTINE SPRINGS-HUTCHINSON V. CITY OF AUSTIN |
01/23/24 | $8,500.00 | $8,500.00 | $7,437.50 | |
|
MA - 5700 - PA220000044
CANTU V CITY OF AUSTIN |
01/23/24 | $9,000.00 | $9,000.00 | $8,750.00 | |
|
MA - 5700 - PA220000045
ROSALINDA NUNO-TREVINO V. CITY OF AUSTIN |
01/23/24 | $7,500.00 | $7,500.00 | $7,350.00 | |
|
MA - 5700 - PA220000048
JASON GALLAGHER V. CITY OF AUSTIN |
01/23/24 | $9,000.00 | $9,000.00 | $8,050.00 | |
|
MA - 5700 - PA220000051
AHFC RYAN DRIVE |
01/24/24 | $90,000.00 | $90,000.00 | $27,362.18 | |
|
MA - 6300 - NS180000041
HYDSTRA TS HYDROLOGICAL SOFTWARE SUPPORT AND MAINTENANCE |
02/29/24 | $103,331.47 | $100,120.51 | $100,120.51 | |
|
MA - 8100 - NA190000030
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY |
12/31/23 | $134,761.89 | $130,853.19 | $130,853.19 | |
|
MA - 8100 - NA220000170
RELOCATION SERVICE PROVIDER-SOUTH TERMINAL |
02/07/24 | $72,650.00 | $9,565.34 | $9,565.34 | |
|
MA - 2200 - NA190000080
BEE REMOVAL |
03/13/24 | $78,750.00 | $56,650.00 | $39,450.00 | |
|
MA - 4700 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE |
03/31/24 | $2,762,661.13 | $2,676,691.22 | $2,277,744.09 | |
|
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM |
03/31/24 | $419,432.00 | $419,432.00 | $349,284.97 | |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
03/31/24 | $306,316.00 | $306,316.00 | $270,958.29 | |
|
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM) |
03/31/24 | $4,263,784.00 | $4,263,784.00 | $3,377,728.97 | |
|
MA - 4700 - NG160000039
IMMIGRATION LEGAL SERVICES AND COUNSELING |
03/31/24 | $734,432.00 | $734,432.00 | $658,190.13 | |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
03/31/24 | $477,402.00 | $470,572.00 | $382,407.66 | |
|
MA - 5000 - NA170000093
WIRELESS MESSAGING SYSTEM |
03/30/24 | $4,278,969.72 | $669,717.04 | $491,512.17 | |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
03/31/24 | $3,242,634.00 | $1,635,773.74 | $1,324,916.46 | |
|
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS. |
12/31/23 | $1,980,000.00 | $1,980,000.00 | $1,881,224.34 | |
|
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
01/31/24 | $60,000.00 | $60,000.00 | $60,000.00 | |
|
MA - 8200 - NA190000097
COMMERCIAL LINEN LAUNDRY SYSTEMS |
03/07/24 | $47,548.05 | $6,204.58 | $6,204.58 | |
|
MA - 1100 - NA220000020
TEMPORARY STAFFING SERVICES FOR THE CONTACT CENTERS |
03/02/24 | $27,520,000.00 | $23,631,354.95 | $17,027,144.14 | |
|
MA - 6300 - PA230000046
OPTIMIZING STORMWATER PRACTICES FOR EROSION MITIGATION |
01/29/24 | $50,000.00 | $50,000.00 | $45,170.00 | |
|
MA - 6100 - SA200000016
FIRE AND EMS STATIONS REBUILD AND RENOVATIONS |
12/29/23 | $24,784,034.43 | $24,784,034.43 | $12,456,521.04 | |
|
MA - 2200 - GA210000029
25 CUBIC YARD FILTER SCREEN |
02/10/24 | $153,750.00 | $12,900.00 | $12,900.00 | |
|
MA - 6100 - PA160000052
2016 POWER PLANT PRODUCTION ROTATION LIST |
01/01/24 | $3,000,000.00 | $2,738,248.09 | $2,444,798.31 | |
|
MA - 6100 - SA190000006
SHOAL CREEK - EMERGENCY LANDSLIDE REPAIR |
12/05/23 | $185,000.00 | $126,970.00 | $126,970.00 | |
|
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC) |
03/31/24 | $9,551,217.59 | $9,271,439.62 | $7,663,514.64 | |
|
MA - 6100 - SA180000009
FUTURE DOWNTOWN GAS-INSULATED SWITCHGEAR SUBSTATION |
12/31/23 | $2,895,815.12 | $2,895,815.12 | $2,873,844.94 | |
|
MA - 8600 - NS210000017
CEMETERY INFORMATION MANAGEMENT SYSTEM |
01/18/24 | $180,000.00 | $4,050.00 | $2,700.00 | |
|
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT |
05/14/24 | $423,000.00 | $408,703.37 | $390,703.37 | |
|
MA - 2200 - GA190000026
FULL CIRCLE CLAMPS AND COUPLINGS |
02/13/24 | $110,000.00 | $109,757.75 | $93,628.14 | |
|
MA - 4700 - NG160000040
HEALTH EQUITY PROGRAM |
03/31/24 | $209,716.00 | $209,716.00 | $201,982.52 | |
|
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM |
03/31/24 | $1,725,588.00 | $1,549,787.40 | $1,282,651.41 | |
|
MA - 5000 - NA190000042
CITYWIDE JANITORIAL SUPPLIES |
01/01/24 | $7,006,225.02 | $6,939,859.29 | $6,816,786.36 | |
|
MA - 1100 - NA210000051
SNAGIT LICENSING AND SUPPORT SERVICES |
12/20/23 | $100,000.00 | $31,804.91 | $31,804.91 | |
|
MA - 6100 - PA180000016
ABIA CONSTR. MATL., GEOTECHN. & FORENSIC ENG SRVCS R.L. |
03/28/24 | $15,000,000.00 | $3,304,066.21 | $2,355,391.85 | |
|
MA - 1100 - NA210000065
ENERGY-RELATED RESEARCH |
12/31/23 | $1,200,000.00 | $1,126,393.56 | $1,126,393.56 | |
|
MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES |
01/01/24 | $628,647.00 | $621,963.89 | $616,963.89 | |
|
MA - 1100 - NA190000028
C&I DEMAND RESPONSE PROGRAM EXPANSION |
03/27/24 | $1,750,000.00 | $1,749,687.00 | $1,547,261.80 | |
|
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE |
12/31/23 | $4,117,000.00 | $2,698,673.90 | $2,671,264.24 | |
|
MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR PWD |
12/31/23 | $7,200,000.00 | $6,864,583.43 | $6,515,552.53 | |
|
MA - 4700 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM |
03/31/24 | $163,997.00 | $163,997.00 | $141,792.33 | |
|
MA - 5000 - GA180000069
SAFETY FOOTWEAR |
12/19/23 | $745,467.32 | $671,680.89 | $671,680.89 | |
|
MA - 4700 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11) |
03/31/24 | $5,964,538.00 | $5,964,538.00 | $5,096,314.91 | |
|
MA - 4700 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT |
03/31/24 | $184,061.00 | $161,768.79 | $117,044.22 | |
|
MA - 6400 - NS140000016
PANASONIC TOUGHBOOK REPAIRS |
01/30/24 | $1,000,000.00 | $389,449.39 | $380,531.12 | |
|
MA - 8700 - NA220000096
STIPENDS FOR COMMUNITY ATTENDANCE GROUNDWATER ANALYSIS |
02/13/24 | $136,560.00 | $136,560.00 | $73,755.00 | |
|
MA - 5800 - NA190000054
AE EXCESS LIABILITY |
12/31/23 | $5,195,006.39 | $5,177,641.86 | $5,177,641.86 | |
|
MA - 2200 - NS220000062
ENTERPRISE CLIENT PROGRAM |
12/31/23 | $11,222.00 | $11,222.00 | $11,222.00 | |
|
MA - 7800 - GA200000016
PARTS AND REPAIR SERVICES FOR TOYOTA VEHICLES |
02/04/24 | $240,000.00 | $81,882.78 | $49,118.20 | |
|
MA - 1100 - NC220000108
SIERRA WIRELESS RADIOS |
02/26/24 | $144,000.00 | $111,417.00 | $111,417.00 | |
|
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS |
02/11/24 | $4,000,000.00 | $434,751.29 | $351,751.29 | |
|
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR |
02/17/24 | $60,000.00 | $16,000.00 | $11,361.00 | |
|
MA - 1100 - GA190000030
ELECTRICAL MAINTENANCE SUPPLIES |
04/16/24 | $1,138,000.00 | $1,135,657.89 | $1,135,649.89 | |
|
MA - 6100 - CA210000006
STREET REHABILITATION PHASE 2 IDIQ PROJECT NO. 2 |
02/20/24 | $6,000,000.00 | $5,619,373.81 | $5,199,944.18 | |
|
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
01/31/24 | $60,000.00 | $60,000.00 | $60,000.00 | |
|
MA - 8100 - GA200000024
AIRFIELD MARKING PAINT |
02/07/24 | $708,800.00 | $167,060.77 | $164,358.85 | |
|
MA - 5700 - PA220000094
DESILVA V CITY OF AUSTIN ET AL |
04/18/24 | $3,500.00 | $3,500.00 | $0.00 | |
|
MA - 5700 - PA220000060
CERTAIN SMART THERMOSTATS |
02/01/24 | $8,000.00 | $6,235.00 | $6,235.00 | |
|
MA - 4400 - PS210000001
SOFTWARE DEVELOPER/CONSULTING SERVICES |
03/14/24 | $60,000.00 | $40,000.00 | $22,050.00 | |
|
MA - 2200 - NS200000018
GE TECHNICAL AND LICENSE SUPPORT SCADA APPLICATION |
12/30/23 | $87,124.77 | $87,124.77 | $87,124.77 | |
|
MA - 6200 - GA190000031
METAL BEAM GUARD RAILING & SUPPLIES |
02/25/24 | $480,000.00 | $247,353.90 | $247,343.90 | |
|
MA - 2200 - NA210000105
SPRING CHARACTERIZATION AND FAUNAL ASSESSMENT |
03/28/24 | $90,000.00 | $56,144.25 | $41,297.61 | |
|
MA - 1500 - NA200000079
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES |
02/02/24 | $95,000.00 | $18,520.00 | $5,520.00 | |
|
MA - 8100 - NA180000115
CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN |
04/15/24 | $666,000.00 | $625,482.50 | $456,460.50 | |
|
MA - 6100 - PA190000066
2019 LARGE SCALE W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/23 | $33,000,000.00 | $27,035,078.95 | $17,980,957.36 | |
|
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES |
04/26/24 | $1,680,000.00 | $1,025,365.87 | $803,276.16 | |
|
MA - 5000 - GC220000010
RENTAL OF LAUNDERED SUPPLIES: FLOOR MAT AND DUST MOPS |
05/22/24 | $113,000.00 | $30,421.00 | $11,128.18 | |
|
MA - 1100 - NA200000071
REGULATORY CONSULTING SERVICES |
01/31/24 | $575,000.00 | $574,371.25 | $533,441.25 | |
|
MA - 1100 - NA220000187
TRANSFORMER REFURBISHMENT SERVICES |
12/31/23 | $66,000.00 | $50,447.00 | $19,492.00 | |
|
MA - 5700 - PA220000037
TSC ZIMMERMAN V CITY OF AUSTIN |
01/11/24 | $60,000.00 | $60,000.00 | $46,392.21 | |
|
MA - 4700 - NG230000030
RYAN WHITE PART C PROGRAM |
12/31/23 | $69,894.00 | $69,894.00 | $69,894.00 | |
|
MA - 5800 - NA190000073
LANGUAGE PROFICIENCY ASSESSMENT SERVICES |
02/10/24 | $48,750.00 | $48,485.00 | $40,170.00 | |
|
MA - 8200 - NA190000063
CITYWIDE LOCKSMITH SERVICES |
02/14/24 | $1,072,000.00 | $980,096.58 | $757,524.59 | |
|
MA - 7800 - GA190000017
OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES |
03/24/24 | $564,899.00 | $159,451.72 | $129,451.72 | |
|
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS. |
12/31/23 | $1,980,000.00 | $1,980,000.00 | $1,881,224.34 | |
|
MA - 6400 - GA180000068
TROY PRODUCTS PARTS AND ACCESSORIES |
01/18/24 | $1,000,000.00 | $667,397.09 | $615,664.30 | |
|
MA - 4700 - NG220000043
PART A-WHWC PROGRAM |
02/29/24 | $989,887.00 | $971,336.92 | $739,054.71 | |
|
MA - 7200 - NA230000161
CIS: WE BELONG HERE: NUESTROS HOGARES |
04/02/24 | $2,000,000.00 | $2,000,000.00 | $537,936.40 | |
|
MA - 2400 - NI200000002
INTERLOCAL AGREEMENT FOR REGIONAL AIR QUALITY PLAN |
12/31/23 | $640,000.00 | $398,568.00 | $398,568.00 | |
|
MA - 4700 - NG220000039
PART A-ASA PROGRAM |
02/28/24 | $2,717,031.00 | $2,564,267.92 | $2,325,995.43 | |
|
MA - 8300 - GC210000004
BUNKER GEAR |
04/30/24 | $2,598,000.00 | $2,316,340.90 | $2,174,768.34 | |
|
MA - 5700 - PA210000073
DEVELOPMENT OF CITY PROJECTS |
05/11/24 | $62,000.00 | $12,574.00 | $12,574.00 | |
|
MA - 4700 - NG230000033
API HEALTH NAVIGATION PROGRAM |
03/31/24 | $100,000.00 | $100,000.00 | $59,937.91 | |
|
MA - 4700 - NG220000018
OUT YOUTH FOR LGBTQ2IA+ YOUTH TOBACCO PREVENTION PROGRAMMING |
04/28/24 | $57,000.00 | $57,000.00 | $49,000.00 | |
|
MA - 5700 - PA220000092
AFA INTEREST ARBITRATION |
05/02/24 | $50,000.00 | $50,000.00 | $50,000.00 | |
|
MA - 1100 - GA220000058
THREE-PHASE POWER TRANSFORMERS |
04/12/24 | $9,600,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA220000056
GRIFFITH V CITY OF AUSTIN |
02/08/24 | $56,000.00 | $56,000.00 | $11,901.60 | |
|
MA - 1100 - NA230000098
ELECTRICAL INSULATING OIL ANALYSIS |
03/07/24 | $72,000.00 | $3,990.00 | $0.00 | |
|
MA - 8600 - NA220000121
HUSTON-TILLOTSON UNIVERSITY - LAKE CAPACITY STUDY |
05/30/24 | $131,700.00 | $65,850.00 | $65,850.00 | |
|
MA - 9100 - NA190000111
TOBACCO PREVENTION AND CHRONIC DISEASE MEDIA INITIATIVE |
05/08/24 | $1,092,500.00 | $1,065,131.24 | $973,728.23 | |
|
MA - 4700 - NG220000050
PART A-AHF PROGRAM |
02/28/24 | $265,312.00 | $252,432.59 | $195,369.40 | |
|
MA - 5500 - NA190000122
ECONOMIC CONSULTING SERVICES |
03/24/24 | $730,000.00 | $638,060.00 | $589,085.00 | |
|
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES |
02/21/24 | $500,000.00 | $415,000.00 | $265,000.00 | |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
03/31/24 | $306,316.00 | $306,316.00 | $270,958.29 | |
|
MA - 7500 - NR200000004
CITYWIDE VENDING MACHINE SERVICES |
05/27/24 | $0.01 | $0.00 | $0.00 | |
|
MA - 9200 - GA200000030
CARDBOARD PET CARRIERS FOR THE AUSTIN ANIMAL CENTER. |
04/29/24 | $71,249.00 | $33,282.00 | $26,306.00 | |
|
MA - 8700 - GA200000022
30 MIN. TRAFFIC SAFETY FLARES |
02/11/24 | $142,840.00 | $62,168.00 | $53,768.00 | |
|
MA - 6300 - NA230000102
SERVICE CONTRACT FOR DATALOGGERS & PRESSURE SENSORS |
03/19/24 | $104,809.05 | $34,936.00 | $20,116.00 | |
|
MA - 1100 - NS210000024
ONLINE SMITH DRIVING CERTIFICATION |
02/25/24 | $90,000.00 | $66,050.00 | $54,350.00 | |
|
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS |
03/12/24 | $240,000.00 | $142,253.41 | $140,928.95 | |
|
MA - 7600 - PA200000030
DISPARITY STUDY |
12/31/23 | $1,000,000.00 | $1,000,000.00 | $1,000,000.00 | |
|
MA - 1100 - GA200000070
ION METERS |
04/01/24 | $850,000.00 | $692,353.22 | $692,353.22 | |
|
MA - 4700 - NG220000115
AUSTIN AREA URBAN LEAGUE, INC. DBA AUSTIN AREA URBAN LEAGUE |
12/31/23 | $4,097,343.00 | $3,317,802.00 | $2,986,392.48 | |
|
MA - 1500 - GA200000021
TRASH AND RECYCLING RECEPTACLES FOR THE DOWNTOWN AREA |
01/26/24 | $295,000.00 | $129,291.00 | $106,917.00 | |
|
MA - 1100 - GA210000031
READY-MIX CONCRETE |
04/02/24 | $6,960,000.00 | $3,436,697.00 | $1,817,827.38 | |
|
MA - 7500 - NA210000118
GROUNDS MAINTENANCE & LANDSCAPING SERVICES |
05/06/24 | $8,924,000.00 | $4,250,868.39 | $2,988,136.95 | |
|
MA - 6200 - NA220000047
HOTEL ACCOMMODATIONS FOR POSSIBLE WEATHER EMERGENCIES/PWD |
12/15/23 | $48,000.00 | $0.00 | $0.00 | |
|
MA - 4400 - PA210000018
AUSTIN POLICE DEPARTMENT ASSESSMENT |
12/31/23 | $2,375,000.00 | $2,361,707.92 | $2,180,070.65 | |
|
MA - 4700 - NI220000003
ATCMHMRC - TOBACCO CESSATION PROGRAMMAING |
04/28/24 | $43,800.00 | $38,300.00 | $35,300.00 | |
|
MA - 9000 - NS230000052
PREVENTATIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR |
05/02/24 | $4,948.44 | $4,948.44 | $4,948.44 | |
|
MA - 5300 - NC220000059
FRESHWORKS SOFTWARE LICENSES |
02/13/24 | $103,776.00 | $103,776.00 | $103,776.00 | |
|
MA - 8600 - NA200000093
MANAGEMENT AND OPERATION OF EVENING COED YOUTH RECREATIONAL |
02/25/24 | $55,196.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA220000047
SYDNI BEUHLER V. CITY OF AUSTIN |
01/23/24 | $25,815.00 | $25,815.00 | $11,525.00 | |
|
MA - 4700 - NI230000007
ARPA NORTHBRIDGE II PROGRAM |
12/31/23 | $287,972.00 | $287,972.00 | $188,114.91 | |
|
MA - 5800 - NA180000004
POOL OF PROFESSIONAL RECRUITING FIRMS FOR COA VACANCIES |
12/29/23 | $2,261,000.00 | $1,577,568.89 | $1,520,233.76 | |
|
MA - 5800 - NA210000019
CITYWIDE CYBER LIABILITY INSURANCE |
12/10/23 | $2,430,000.00 | $1,147,070.13 | $1,147,070.13 | |
|
MA - 4700 - NG230000056
MALE STUDENT SUCCESS PROGRAM |
02/29/24 | $71,000.00 | $71,000.00 | $0.00 | |
|
MA - 5600 - NA170000146
IT CONSULTING SERVICES |
05/03/24 | $4,146,000.00 | $4,062,614.39 | $3,749,297.38 | |
|
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM |
03/31/24 | $720,000.00 | $720,000.00 | $650,000.00 | |
|
MA - 7200 - NA230000234
FY23 HOUSINGWORKS AUSTIN CONTRACT |
12/31/23 | $60,000.00 | $60,000.00 | $51,250.00 | |
|
MA - 5700 - PA190000011
CHARTER COMMUNICATIONS (SPECTRUM) |
12/05/23 | $145,480.00 | $145,480.00 | $144,661.32 | |
|
MA - 6300 - NI150000007
FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES |
01/28/24 | $219,558.00 | $173,260.00 | $172,850.00 | |
|
MA - 5600 - NS180000008
ODED WURMAN SOFTWARE SUBSCRIPTION |
01/31/24 | $23,750.00 | $23,250.00 | $23,250.00 | |
|
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING |
12/31/23 | $5,000,000.00 | $4,694,846.66 | $4,666,834.50 | |
|
MA - 5700 - PA220000078
CITY OF AUSTIN V SFC SOFTWARE FACTORY |
03/02/24 | $435,000.00 | $435,000.00 | $318,628.03 | |
|
MA - 6200 - NA200000167
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP |
01/25/24 | $1,797,000.00 | $1,686,388.47 | $1,686,388.47 | |
|
MA - 4700 - NG220000042
MAI-ASA PROGRAM |
02/29/24 | $382,494.00 | $382,494.00 | $326,553.32 | |
|
MA - 6300 - NA210000094
EARLY FLOOD WARNING SYSTEM |
05/11/24 | $1,058,547.00 | $1,058,547.00 | $822,231.43 | |
|
MA - 4700 - NG220000049
PART A-PT PROGRAM |
02/28/24 | $351,523.00 | $346,589.00 | $346,589.00 | |
|
MA - 4600 - NC190000044
OUTBOUND CALLING SYSTEM |
12/29/23 | $108,331.00 | $108,331.00 | $108,268.21 | |
|
MA - 5000 - GA180000069
SAFETY FOOTWEAR |
12/19/23 | $745,467.32 | $671,680.89 | $671,680.89 | |
|
MA - 6100 - SA210000016
COLONY PARK AND GIVENS DISTRICT PARKS AQUATIC FACILITIES |
12/31/23 | $1,374,018.83 | $1,374,018.83 | $1,369,221.49 | |
|
MA - 6200 - NA170000160
GROUNDS MAINTENANCE FOR MEDIANS, ORPHAN PROP, ROWS, & TRAILS |
05/30/24 | $10,186,000.00 | $5,739,208.05 | $5,583,666.44 | |
|
MA - 2200 - NE220000001
BOTTLED WATER DELIVERY |
01/15/24 | $400,000.00 | $298,644.08 | $282,474.08 | |
|
MA - 2200 - NA220000085
EXECUTIVE COMMUNICATIONS WORKSHOP |
04/11/24 | $66,000.00 | $50,000.00 | $43,250.00 | |
|
MA - 1100 - NC190000021
AVAYA PRODUCTS, SERVICES, AND MAINTENANCE SUPPORT |
02/21/24 | $4,500,000.00 | $3,401,588.61 | $3,188,673.97 | |
|
MA - 4700 - NI220000014
PART A- ATCIC PROGRAM |
02/29/24 | $695,877.00 | $624,731.84 | $536,774.48 | |
|
MA - 6300 - NA230000194
FY2023-2001002_WGC_GRANT FUNDING OPPORTUNITIES_K. PIPKIN |
12/31/23 | $165,000.00 | $60,000.00 | $30,000.00 | |
|
MA - 1100 - NS230000038
FRANKLIN COVEY FOR SOFTWARE/SUBSCRIPTION SERVICES |
03/20/24 | $24,820.00 | $24,820.00 | $24,820.00 | |
|
MA - 6200 - GA190000021
ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES |
04/21/24 | $650,000.00 | $295,065.07 | $295,065.07 | |
|
MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST |
12/31/23 | $3,000,000.00 | $2,279,501.12 | $2,139,196.79 | |
|
MA - 1100 - GA210000042
ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION |
04/07/24 | $6,000,000.00 | $5,822,592.88 | $2,223,902.49 | |
|
MA - 1100 - NS230000040
ANNUAL CALIBRATION OF THE F6080 FIELD CALIBRATOR |
03/21/24 | $4,580.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA200000189
VM - DISTRIBUTION ENERGIZED LINE CLEARANCE (N,S, MID) |
12/02/23 | $85,000,000.00 | $64,300,756.60 | $62,491,954.81 | |
|
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST |
02/09/24 | $17,450,000.00 | $17,258,643.18 | $15,019,893.48 | |
|
MA - 7800 - GA200000034
DELIVERY OF PROPANE FUEL FOR CITY VEHICLES AND EQUIPMENT |
03/15/24 | $900,000.00 | $455,909.05 | $350,421.05 | |
|
MA - 6300 - PA220000028
AQUATIC MACROPHYTE RESTORATION PROJECT FY 22 - 25 |
12/31/23 | $100,000.00 | $24,758.20 | $24,758.20 | |
|
MA - 8700 - GA190000018
LEASE OF 6 EACH BLOOD PRESSURE MONITORING STATIONS |
01/13/24 | $34,200.00 | $34,200.00 | $33,060.00 | |
|
MA - 4700 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM |
03/31/24 | $163,997.00 | $163,997.00 | $141,792.33 | |
|
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP |
03/25/24 | $940,000.00 | $801,500.00 | $477,500.00 | |
|
MA - 5700 - PA220000046
WILLIAMS V CITY OF AUSTIN |
01/26/24 | $47,000.00 | $47,000.00 | $17,370.00 | |
|
MA - 5700 - PA220000052
UNDERWOOD V CITY OF AUSTIN |
02/08/24 | $40,000.00 | $40,000.00 | $31,230.03 | |
|
MA - 5700 - PA220000063
GALL V CITY OF AUSTIN ET AL |
03/29/24 | $54,600.00 | $22,087.20 | $22,087.20 | |
|
MA - 5700 - PA220000065
DANIEL LOVETTE V. CITY OF AUSTIN |
02/01/24 | $5,000.00 | $881.00 | $881.00 | |
|
MA - 5700 - PA220000081
RUTHERFORD LANE PUBLIC SAFETY CAMPUS |
04/12/24 | $65,000.00 | $65,000.00 | $0.00 | |
|
MA - 6100 - PA160000040
(CLMP187) 2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/23 | $4,000,000.00 | $3,916,127.34 | $3,503,864.08 | |
|
MA - 8500 - NA210000101
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING |
05/14/24 | $2,500,000.00 | $671,222.00 | $627,867.55 | |
|
MA - 4700 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11) |
03/31/24 | $5,964,538.00 | $5,964,538.00 | $5,096,314.91 | |
|
MA - 6200 - GA170000071
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS |
01/01/24 | $1,212,500.00 | $792,169.94 | $731,899.33 | |
|
MA - 1100 - NA190000117
TIRE REPLACEMENT AND REPAIR |
05/01/24 | $286,342.61 | $212,342.61 | $211,175.84 | |
|
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST |
01/09/24 | $6,300,000.00 | $3,883,002.09 | $3,029,866.80 | |
|
MA - 1500 - NA210000083
ELECTRONICS RECYCLING SERVICES |
04/04/24 | $400,000.00 | $221,351.02 | $168,183.24 | |
|
MA - 1500 - NA190000040
PUMPING, HAULING, & DISPOSAL OF GRIT TRAP & SEPTIC TANK |
01/03/24 | $1,000,000.00 | $193,203.99 | $158,993.99 | |
|
MA - 6100 - PA150000028
2015 LANDSCAPE ARCHITECTURE RL |
02/12/24 | $5,000,000.00 | $4,155,237.19 | $4,133,455.70 | |
|
MA - 6100 - SA190000012
ACC WAREHOUSE AND MARSHALLING YARD |
12/31/23 | $36,746,047.85 | $36,671,139.97 | $33,041,498.24 | |
|
MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST |
12/31/23 | $5,000,000.00 | $4,264,660.73 | $3,867,004.45 | |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
03/31/24 | $477,402.00 | $470,572.00 | $382,407.66 | |
|
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM |
03/31/24 | $419,432.00 | $419,432.00 | $349,284.97 | |
|
MA - 7800 - NS210000032
SHUTTLE MAPPING SOFTWARE |
03/15/24 | $37,390.00 | $32,390.00 | $27,390.00 | |
|
MA - 6400 - GA200000040
TOMAR BRAND LIGHT BARS AND ACCESSORIES |
05/25/24 | $3,062,400.00 | $913,197.96 | $825,802.94 | |
|
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/23 | $20,000,000.00 | $19,013,522.17 | $17,675,501.45 | |
|
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY |
03/01/24 | $40,000.00 | $21,400.50 | $10,133.32 | |
|
MA - 1100 - NS210000003
PDMA TESTER SERVICE AGREEMENT |
04/30/24 | $23,400.00 | $23,400.00 | $23,400.00 | |
|
MA - 1100 - NS190000022
ETAP SOFTWARE PRODUCTS AND SERVICES |
05/30/24 | $50,000.00 | $39,184.00 | $37,160.00 | |
|
MA - 1100 - GS220000004
COMPOSITE CORE CONDUCTOR AND ACCESSORIES FOR CKT 972 |
12/31/23 | $1,400,000.00 | $1,194,576.75 | $10,134.00 | |
|
MA - 6300 - GA210000036
SEED, NATIVE REVEGETATION MULTI-TYPE |
05/05/24 | $319,359.00 | $67,109.35 | $67,109.35 | |
|
MA - 4700 - NG220000002
WORKERS ASSISTANCE PROGRAM, INC. |
12/31/23 | $213,676.15 | $197,920.03 | $188,150.63 | |
|
MA - 5500 - NI210000010
APPROVING THE MATCHING GRANT FUNDS FOR ACC IMPACT LAB |
01/25/24 | $150,000.00 | $150,000.00 | $100,000.00 | |
|
MA - 5500 - NA220000104
PAP AIPP 9227 AUS TEP II A - BEILI LIU DESIGN CONTRACT |
12/31/23 | $155,000.00 | $155,000.00 | $31,000.00 | |
|
MA - 1600 - NA200000034
CITYWIDE TEMPORARY FENCING SERVICES |
02/23/24 | $1,124,000.00 | $110,122.07 | $77,857.67 | |
|
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES |
03/12/24 | $166,923.28 | $123,986.85 | $123,986.85 | |
|
MA - 1100 - NC200000030
FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES |
05/22/24 | $1,479,000.00 | $1,095,102.80 | $971,578.53 | |
|
MA - 5600 - NS210000048
FORMSTACK SOLUTION RENEWAL |
05/07/24 | $169,592.64 | $120,512.41 | $120,296.97 | |
|
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST |
02/16/24 | $1,250,000.00 | $1,221,609.62 | $1,035,900.23 | |
|
MA - 6100 - CA200000020
EMS FACILITY RENOVATIONS, CM@R |
03/08/24 | $29,624,062.31 | $29,624,062.31 | $6,991,108.92 | |
|
MA - 8600 - NR210000001
CONCESSION REVENUE CONTRACT THE EXPEDITION SCHOOL |
04/28/24 | $0.01 | $0.00 | $0.00 | |
|
MA - 8600 - NR200000003
REVENUE CONTRACT FOR GOLF BALL RETRIEVAL |
04/22/24 | $0.00 | $0.00 | $0.00 | |
|
MA - 8200 - NA200000113
CARBON CREDIT BROKER SERVICES |
04/22/24 | $246,000.00 | $226,678.50 | $226,678.50 | |
|
MA - 2200 - GA190000043
FIRE HYDRANTS |
04/30/24 | $877,150.00 | $590,124.74 | $551,864.09 | |
|
MA - 5700 - PA200000066
MACDOUGALL ET AL V CITY OF AUSTIN |
04/12/24 | $404,985.00 | $404,985.00 | $318,472.66 | |
|
MA - 6100 - CA210000002
CORRIDOR MOBILITY PROGRAM TRAFFIC SIGNAL IMPROVEMENTS IDIQ |
03/26/24 | $20,000,000.00 | $11,693,404.65 | $5,395,708.67 | |
|
MA - 7500 - NA200000048
FIRE EXTINGUISHER, SERVICES, RECYCLING, RECHARGING AND PARTS |
12/17/23 | $1,120,000.00 | $512,424.52 | $329,436.86 | |
|
MA - 1100 - NA230000057
ICP SERVICE CONTRACT-LABORATORY EQUIPMENT MAINTENANCE |
01/05/24 | $21,380.92 | $20,568.24 | $20,568.24 | |
|
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY |
12/28/23 | $2,406,120.00 | $2,331,997.31 | $2,073,889.08 | |
|
MA - 5700 - PA200000038
ACUNA V. CITY OF AUSIN |
12/17/23 | $121,000.00 | $119,582.83 | $119,582.83 | |
|
MA - 5700 - PA200000048
COVID-19 |
03/25/24 | $55,000.00 | $9,487.50 | $9,487.50 | |
|
MA - 5700 - PA200000056
MBE/WBE & ACDBE |
04/05/24 | $50,000.00 | $25,000.00 | $2,765.00 | |
|
MA - 5700 - PA210000060
JENNIFER VIRDEN V. CITY OF AUSTIN |
04/07/24 | $181,750.00 | $181,750.00 | $163,445.90 | |
|
MA - 5500 - NA200000154
ISD OA 9227 GREATER AUSTIN ECONOMIC DEVELOPMENT |
01/14/24 | $1,400,000.00 | $1,335,438.33 | $1,158,353.89 | |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
03/31/24 | $3,242,634.00 | $1,635,773.74 | $1,324,916.46 | |
|
MA - 5700 - PA220000054
AHFC CITY VIEW APARTMENTS |
02/06/24 | $80,000.00 | $80,000.00 | $58,819.68 | |
|
MA - 5700 - PA220000061
NOBLES V CITY OF AUSTIN - GK |
02/27/24 | $3,500.00 | $3,500.00 | $3,500.00 | |
|
MA - 5700 - PA220000105
PRAKHAR BAJPAI - IO |
05/22/24 | $6,000.00 | $6,000.00 | $4,960.00 | |
|
MA - 7800 - NS190000026
TENNANT REPAIR SERVICES |
05/28/24 | $109,200.00 | $17,273.40 | $9,273.40 | |
|
MA - 2400 - GA210000039
CCTV CAMERAS |
04/05/24 | $452,370.00 | $270,959.53 | $270,959.53 | |
|
MA - 5800 - NA190000200
BENEFIT PLAN ADMINISTRATION SERVICES |
12/31/23 | $458,000.00 | $319,061.60 | $319,061.60 | |
|
MA - 8700 - NA190000007
REFRIGERATOR AND FREEZER PM AND REPAIRS |
01/06/24 | $200,000.00 | $61,973.73 | $45,803.32 | |
|
MA - 5800 - NA180000072
SIGN LANGUAGE INTERPRETERS |
02/07/24 | $905,000.00 | $586,087.00 | $504,880.00 | |
|
MA - 5700 - PA180000022
S.J. LOUIS CONSTRUCTION OF TEXAS, LTD V. CITY OF AUSTIN |
03/21/24 | $2,145,000.00 | $2,002,960.93 | $2,002,960.93 | |
|
MA - 5700 - PA190000028
AUSTIN ENERGY: TRANSMISSION UPGRADE PROJECTS |
01/21/24 | $900,000.00 | $900,000.00 | $286,086.30 | |
|
MA - 5700 - PA190000036
OUTSIDE COUNSEL |
03/14/24 | $45,000.00 | $43,487.20 | $43,487.20 | |
|
MA - 5700 - PA200000027
ABIA NEGOTIATE AND DRAFT AGREEMENT |
01/07/24 | $60,000.00 | $60,000.00 | $47,891.50 | |
|
MA - 5700 - PA200000059
ACQUISITION OF UTILITY CUSTOMER BILLING SYSTEM |
02/05/24 | $175,000.00 | $175,000.00 | $0.00 | |
|
MA - 5700 - PA200000035
VILLAS ON SIXTH |
01/26/24 | $126,000.00 | $126,000.00 | $66,304.00 | |
|
MA - 5700 - PA200000036
KINDER MORGAN PIPELINE LITIGATION |
01/31/24 | $100,000.00 | $100,000.00 | $100,000.00 | |
|
MA - 5700 - PA210000029
DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS |
01/07/24 | $186,000.00 | $185,512.72 | $171,680.92 | |
|
MA - 5500 - NA190000226
GOVALLE PARK POOL PHASE II AIPP PROJECT |
12/31/23 | $46,000.00 | $46,000.00 | $46,000.00 | |
|
MA - 1100 - NS200000046
REMITTANCE PROCESSING SOFTWARE |
12/31/23 | $127,023.97 | $127,023.57 | $127,023.57 | |
|
MA - 7400 - NA220000227
RESEARCH STIPENDS FOR MEMBERS OF THE PUBLIC |
12/29/23 | $40,000.00 | $40,000.00 | $30,000.00 | |
|
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION |
02/28/24 | $0.01 | $0.00 | $0.00 | |
|
MA - 8500 - NA200000029
COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES |
02/05/24 | $304,587.00 | $137,549.08 | $105,861.95 | |
|
MA - 6100 - CA220000007
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - B |
04/06/24 | $6,599,000.00 | $1,405,521.05 | $625,001.71 | |
|
MA - 5700 - PA220000068
CITY OF AUSTIN V KEEP INVESTMENT GROUP |
04/04/24 | $13,600.00 | $13,600.00 | $13,600.00 | |
|
MA - 5700 - PA220000089
FAA COMPLIANCE - AUS CAPMETRO |
05/18/24 | $30,000.00 | $30,000.00 | $0.00 | |
|
MA - 1100 - GA210000047
PANELBOARDS FOR AUSTIN ENERGY |
04/15/24 | $120,538.50 | $32,099.79 | $27,483.94 | |
|
MA - 7200 - NA190000146
JESE REAL ESTATE, LLC - 300 EAST CROSLIN STREET |
05/07/24 | $538,355.00 | $538,355.00 | $538,355.00 | |
|
MA - 5700 - PA200000055
GENERAL NHCD (AHFC MULTIPLE PARTNERSHIP 2) 77530 MATTER. |
04/06/24 | $230,000.00 | $230,000.00 | $205,618.95 | |
|
MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT. |
03/31/24 | $4,851,919.00 | $3,437,214.08 | $3,437,214.08 | |
|
MA - 1100 - GA230000050
WOOD POLES, ELECTRIC UTILITY |
05/11/24 | $422,000.00 | $388,898.50 | $0.00 | |
|
MA - 2400 - GA190000014
TRAFFIC SIGNAL POWER SUPPLIES |
12/13/23 | $102,600.00 | $10,640.00 | $10,640.00 | |
|
MA - 5600 - NS180000024
INNOVYZE SOFTWARE MAINTENANCE AND SUPPORT |
04/14/24 | $223,585.00 | $222,903.27 | $222,903.27 | |
|
MA - 5700 - PA220000090
MURALI SITHRAJ |
05/16/24 | $7,000.00 | $7,000.00 | $2,460.00 | |
|
MA - 5700 - PA220000082
TAYLOR ELLIS V COA |
04/25/24 | $47,000.00 | $47,000.00 | $17,839.50 | |
|
MA - 4700 - NG220000014
EL BUEN CDC VACCINE OUTREACH PROGRAM |
04/30/24 | $717,855.00 | $717,855.00 | $524,692.39 | |
|
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
12/15/23 | $21,200,000.00 | $17,416,993.94 | $10,171,522.74 | |
|
MA - 4400 - NA230000169
OCMO FELLOWSHIP EMS |
04/12/24 | $12,000.00 | $12,000.00 | $3,692.42 | |
|
MA - 7200 - NA230000030
PECAN GARDENS |
03/31/24 | $3,903,216.13 | $3,903,216.13 | $3,399,086.19 | |
|
MA - 6100 - PA150000030
2015 SURVEYING SERVICES ROTATION LIST |
12/31/23 | $5,400,000.00 | $5,057,523.04 | $4,965,756.64 | |
|
MA - 6200 - NI220000007
ILA WITH TRAVIS COUNTY TNR FOR AW WATER LINE |
01/11/24 | $2,172,266.00 | $113,152.69 | $113,152.69 | |
|
MA - 6200 - NI220000008
ILA WITH THE TXDOT FOR RELOCATION & ADJUSTMENTS OF EXISTING |
01/11/24 | $3,049,707.91 | $3,049,707.91 | $2,772,461.74 | |
|
MA - 6200 - NI220000009
ILA I35 NORTH |
01/11/24 | $8,976,672.17 | $8,976,672.17 | $7,088,492.13 | |
|
MA - 6200 - NS210000045
SOFTWARE, TRAINING, MAINTENANCE AND SUPPORT |
04/21/24 | $872,000.00 | $871,980.00 | $871,980.00 | |
|
MA - 7800 - GC170000012
AFTER-MARKET PARTS FOR VEHICLES AND EQUIPMENT - ADVANCE |
12/31/23 | $2,826,000.00 | $2,743,657.29 | $2,743,657.29 | |
|
MA - 7800 - NC200000016
OEM PARTS ONLY FOR AUTOCAR CAB & CHASSIS |
02/01/24 | $424,467.50 | $422,579.77 | $350,894.53 | |
|
MA - 8700 - NA180000009
ARMORER (GUNSMITH) SERVICES FOR APD TRAINING ACADEMY |
02/06/24 | $150,750.00 | $84,000.00 | $80,960.75 | |
|
MA - 8300 - GA200000017
HOSE AND OPERATIONS SUPPORT / RESCUE EQUIPMENT |
02/23/24 | $1,790,408.00 | $1,216,302.42 | $1,156,437.80 | |
|
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR |
02/11/24 | $20,000,000.00 | $9,611,679.35 | $9,307,559.95 | |
|
MA - 1100 - GA200000035
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY |
04/06/24 | $937,000.00 | $694,686.47 | $626,631.65 | |
|
MA - 1100 - NA170000061
TEMPORARY RENTAL INDUSTRIAL EQUIPMENT. |
04/21/24 | $1,800,000.00 | $835,735.00 | $825,775.00 | |
|
MA - 9100 - NI230000021
PREK CLASSROOM MATERIALS |
12/31/23 | $64,000.00 | $64,000.00 | $0.00 | |
|
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM |
03/31/24 | $562,500.00 | $542,495.38 | $483,906.61 | |
|
MA - 4700 - NG200000020
OUT YOUTH - LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM |
03/31/24 | $400,000.00 | $400,000.00 | $357,775.20 | |
|
MA - 2200 - NA210000125
MULTI-SENSOR INSPECTION OF LARGE DIAMETER SEWER MAINS |
05/13/24 | $3,865,998.00 | $1,883,978.25 | $897,129.71 | |
|
MA - 5800 - NI210000002
TRANSIT SERVICES CAPITAL METRO TRANSIT PASSES FOR CITY EMPLO |
12/31/23 | $1,590,000.00 | $291,182.34 | $207,872.70 | |
|
MA - 5500 - NN230000002
CAG NEA 9230 MINDPOP ADMIN SUPPORT FOR NEA GRANT |
05/10/24 | $25,000.00 | $25,000.00 | $25,000.00 | |
|
MA - 1100 - NA230000172
AFTER ACTION REVIEW PROCESS ASSESSMENT |
12/31/23 | $9,500.00 | $7,750.00 | $7,750.00 | |
|
MA - 1100 - NR210000003
RECLAMATION SERVICES |
03/28/24 | $0.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG210000374
SOCIAL FINANCE, INC. - HOMELESSNESS CONTRACTING PROGRAM |
01/31/24 | $1,080,000.00 | $1,080,000.00 | $945,000.00 | |
|
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES |
05/13/24 | $465,000.00 | $340,583.00 | $287,459.00 | |
|
MA - 5300 - NS220000026
JOTFORM ENTERPRISE LICENSES |
03/09/24 | $30,000.00 | $12,640.00 | $12,640.00 | |
|
MA - 4400 - PA230000064
CITIZENSHIP CLINICS |
01/31/24 | $40,000.00 | $40,000.00 | $20,000.00 | |
|
MA - 6300 - NA210000119
AQUATIC VEGETATION MAINTENANCE AT WET PONDS |
04/26/24 | $1,028,184.00 | $964,715.88 | $757,971.34 | |
|
MA - 8700 - NS210000016
PREV MAINT & REPAIR FOR THERMO DXR2 RAMAN SPECTROPHOTOMETER |
02/09/24 | $32,475.00 | $32,475.00 | $32,475.00 | |
|
MA - 8700 - NS210000046
SERVICE AGREEMENT FOR THREE (3) LEICA INSTRUMENTS |
05/16/24 | $23,848.74 | $23,848.74 | $23,848.74 | |
|
MA - 9100 - GS200000004
CRIBS FOR KIDS |
05/20/24 | $147,000.00 | $129,700.24 | $112,730.24 | |
|
MA - 9100 - NS200000023
VECTOR CONTROL MOSQUITO PROGRAM |
03/30/24 | $140,000.00 | $0.00 | $0.00 | |
|
MA - 9200 - NA180000151
HEARTWORM TREATMENT SERVICES |
12/14/23 | $675,000.00 | $366,233.50 | $300,061.50 | |
|
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE |
03/13/24 | $5,600,000.00 | $3,603,505.06 | $2,851,902.47 | |
|
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS |
04/26/24 | $600,000.00 | $481,215.00 | $338,590.00 | |
|
MA - 1100 - NS130000008
GOSYNC MOBILE GIS ENTERPRISE LICENSE AND M&S |
03/13/24 | $563,748.72 | $563,748.72 | $495,000.00 | |
|
MA - 1100 - NA190000173
INCIDENT MANAGEMENT SYSTEM: CLOUD-BASED (SAAS) |
12/31/23 | $1,611,416.86 | $1,569,536.47 | $1,569,536.47 | |
|
MA - 6100 - SA220000016
PROFESSIONAL DESIGN SERVICES FOR MEXIC-ARTE MUSEUM |
05/16/24 | $1,699,683.92 | $1,699,683.92 | $427,570.45 | |
|
MA - 8600 - NS190000008
JOHN DEERE GOLF EQUIPMENT PARTS |
12/05/23 | $300,000.00 | $289,060.08 | $289,060.08 | |
|
MA - 6100 - SA230000010
CORRIDOR PROGRAM OFFICE - UTILITY RELOCATION COORDINATION A |
12/31/23 | $70,000.00 | $70,000.00 | $69,783.51 | |
|
MA - 5600 - NC210000043
WORKFORCE DIMENSIONS IMPLEMENTATION PROJECT |
05/10/24 | $8,000,000.00 | $6,225,262.67 | $5,804,902.09 | |
|
MA - 5500 - NG210000383
HPF GA 7 CAPITOL VIEW ART EVANS INDUSTRIAL HALL INTERPRETIVE |
03/30/24 | $31,083.00 | $31,083.00 | $21,500.00 | |
|
MA - 5500 - NG210000387
METROPOLITAN AME CHURCH RESTORATION OF THE BELL TOWER |
03/30/24 | $120,199.00 | $120,199.00 | $20,587.50 | |
|
MA - 9100 - PA210000076
GUN VIOLENCE REDUCTION STRATEGY CONSULTING |
03/28/24 | $190,000.00 | $190,000.00 | $130,000.00 | |
|
MA - 4700 - NI190000002
INTERLOCAL AGREEMENT FOR THE AUSTIN TRAVIS CO. SOBRIETY CTR |
03/31/24 | $10,418,753.00 | $10,418,753.00 | $9,793,046.50 | |
|
MA - 4700 - NG210000347
HRSA ENDING THE HIV EPIDEMIC-ASA-FFY21 |
02/29/24 | $284,662.00 | $276,724.73 | $257,574.42 | |
|
MA - 7800 - NA180000177
RECYCLING OF SCRAP TIRES AND RUBBER |
12/25/23 | $531,250.00 | $447,118.46 | $428,754.36 | |
|
MA - 5600 - NS190000020
CAD ANALYST, ADAM, BARB, & LIVEMUM SOFTWARE MODULES |
03/13/24 | $307,846.00 | $284,094.00 | $284,094.00 | |
|
MA - 5600 - NS180000004
CRYWOLF SOFTWARE MAINTENANCE AND SUPPORT |
02/09/24 | $134,833.08 | $85,609.33 | $85,609.33 | |
|
MA - 5600 - NC210000011
RSA MAINTENANCE |
12/31/23 | $172,000.00 | $105,755.82 | $105,755.82 | |
|
MA - 5600 - NC200000032
RUBRIK HARDWARE AND SOFTWARE MAINTENANCE |
12/31/23 | $929,514.09 | $929,514.09 | $929,514.09 | |
|
MA - 8100 - NA200000054
GREASE TRAP & GRIT TRAP CLEANING, MAINT & REPAIR SERVICES |
02/27/24 | $1,007,600.00 | $471,311.16 | $311,175.47 | |
|
MA - 4700 - NG230000035
EASTER SEALS FOR THE GREENLEAF NCC PROGRAM |
03/31/24 | $71,000.00 | $71,000.00 | $33,707.00 | |
|
MA - 6100 - CA220000014
2021 FACILITIES - LARGE FACILITIES IDIQ |
03/19/24 | $10,000,000.00 | $3,469,607.69 | $304,249.09 | |
|
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM) |
03/31/24 | $4,263,784.00 | $4,263,784.00 | $3,377,728.97 | |
|
MA - 2200 - GA200000051
HDPE METER BOXES, LIDS AND CLEANOUTS |
05/10/24 | $639,200.00 | $627,272.79 | $427,272.79 | |
|
MA - 5700 - PA220000086
ACE INDENTURE AGREEMENT |
05/23/24 | $64,000.00 | $64,000.00 | $0.00 | |
|
MA - 5700 - PA220000053
AHFC NORMAN'S CROSSING |
02/07/24 | $90,000.00 | $90,000.00 | $31,756.18 | |
|
MA - 5700 - PA220000091
CITY OF AUSTIN V LADIES OF THE EIGHTIES |
05/18/24 | $98,250.00 | $98,250.00 | $31,919.82 | |
|
MA - 5700 - PA220000075
RYAN DRIVE - MASTER DEVELOPMENT AGREEMENT |
04/06/24 | $150,000.00 | $150,000.00 | $13,640.00 | |
|
MA - 5700 - PA220000074
ST. JOHN - MASTER DEVELOPMENT AGREEMENT |
04/06/24 | $299,000.00 | $299,000.00 | $276,757.50 | |
|
MA - 5700 - PA220000070
CIRCUIT 916 CCN PROCEEDING |
03/23/24 | $800,000.00 | $800,000.00 | $70,675.00 | |
|
MA - 4700 - NG220000038
MAI-WHWC PROGRAM |
02/29/24 | $296,418.00 | $279,465.65 | $220,341.30 | |
|
MA - 5700 - PA220000057
JONATHON SAWYER V CITY OF AUSTIN (EWD) |
02/06/24 | $15,000.00 | $15,000.00 | $7,500.00 | |
|
MA - 5700 - PA220000083
FUENTEZ V. COA AND JOHN DOE |
04/25/24 | $47,000.00 | $47,000.00 | $24,532.00 | |
|
MA - 9100 - NG220000111
OCB-MISSION ACCOMPLISHED |
12/31/23 | $45,000.00 | $45,000.00 | $45,000.00 | |
|
MA - 9100 - NG220000121
OCB-AUSTIN AREA URBAN LEAGUE |
12/31/23 | $45,000.00 | $45,000.00 | $35,000.00 | |
|
MA - 9100 - NG220000118
OCB-NO MORE, NO MAS, INC |
12/31/23 | $45,000.00 | $45,000.00 | $10,000.00 | |
|
MA - 9100 - NG220000126
OCB-THE OTHER ONES FOUNDATION, INC |
12/31/23 | $45,000.00 | $45,000.00 | $2,500.00 | |
|
MA - 9100 - NG220000128
OCB-WALKING BY FAITH PRISON MINISTRY |
12/31/23 | $45,000.00 | $45,000.00 | $45,000.00 | |
|
MA - 9100 - NG220000113
OCB-ROSLYNS NOVEL |
12/31/23 | $45,000.00 | $45,000.00 | $45,000.00 | |
|
MA - 9100 - NG220000125
OCB-PURPOSED BY GOD OUTREACH MINISTRIES |
12/31/23 | $45,000.00 | $45,000.00 | $45,000.00 | |
|
MA - 9100 - NG220000114
OCB-THE CHARLIE CENTER |
12/31/23 | $45,000.00 | $45,000.00 | $45,000.00 | |
|
MA - 9100 - NG220000129
OCB-SPRINGDALE PARK NEIGHBORS CIVIC ASSOCIATION |
12/31/23 | $45,000.00 | $45,000.00 | $45,000.00 | |
|
MA - 9100 - NG220000127
OCB-WE CAN NOW |
12/31/23 | $45,000.00 | $45,000.00 | $10,000.00 | |
|
MA - 9100 - NG220000110
OCB-CHANGE 1 |
12/31/23 | $45,000.00 | $45,000.00 | $45,000.00 | |
|
MA - 9100 - NG220000124
OCB-THRIFT-ISH |
12/31/23 | $45,000.00 | $45,000.00 | $45,000.00 | |
|
MA - 9100 - NG220000166
OCB-AUSTIN MUTUAL AID |
12/31/23 | $45,000.00 | $45,000.00 | $45,000.00 | |
|
MA - 9100 - NG220000162
OCB-LINC AUSTIN OUTREACH |
12/31/23 | $45,000.00 | $45,000.00 | $45,000.00 | |
|
MA - 9100 - NG220000155
OCB-QUEERTOPIA |
12/31/23 | $45,000.00 | $45,000.00 | $45,000.00 | |
|
MA - 9100 - NG220000123
OCB-AUSTIN VOICES FOR EDUCATION AND YOUTH |
12/31/23 | $45,000.00 | $45,000.00 | $37,500.00 | |
|
MA - 4700 - NG210000354
WRIGHT HOUSE WELLNESS CENTER FOR THE HRSA EHE PROGRAM |
02/29/24 | $987,035.00 | $529,636.65 | $427,084.36 | |
|
MA - 9100 - NS230000013
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE |
03/27/24 | $125,000.00 | $65,363.16 | $65,363.16 | |
|
MA - 2200 - GA210000022
GRAY IRON CASTINGS AND LIDS |
04/30/24 | $41,593.08 | $41,514.46 | $35,714.46 | |
|
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM |
03/31/24 | $1,350,651.00 | $1,350,651.00 | $1,206,206.62 | |
|
MA - 1500 - GA200000029
REPLACEMENT BROOMS AND ACCESSORIES FOR STREET SWEEPERS |
02/17/24 | $240,000.00 | $170,934.45 | $114,274.95 | |
|
MA - 5000 - NA200000144
MOVING AND RELOCATION SERVICES |
03/08/24 | $3,057,400.00 | $952,603.61 | $461,410.10 | |
|
MA - 1100 - GA200000052
TAPES & ADHESIVES |
05/05/24 | $211,898.00 | $198,812.13 | $165,923.94 | |
|
MA - 4700 - NG210000128
TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM |
03/31/24 | $2,402,255.00 | $2,402,255.00 | $1,986,436.36 | |
|
MA - 5700 - PA220000093
CITY OF AUSTIN V 6315 SPICEWOOD |
05/25/24 | $678,350.00 | $678,350.00 | $449,357.64 | |
|
MA - 2200 - NA180000109
DIVING SERVICES |
12/31/23 | $1,060,500.00 | $797,443.57 | $719,638.06 | |
|
MA - 8700 - GA210000003
FORENSICS AND CHEMISTRY SUPPLIES |
05/17/24 | $714,000.00 | $125,702.82 | $91,096.65 | |
|
MA - 1100 - NA190000055
PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR |
02/12/24 | $284,860.00 | $278,860.00 | $218,860.00 | |
|
MA - 6000 - GA130000088
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM |
01/29/24 | $2,560,000.00 | $2,539,999.97 | $2,492,236.91 | |
|
MA - 2200 - PS190000004
GEOKNX TOOLBOX MAINTENANCE |
04/07/24 | $73,813.75 | $67,750.00 | $57,812.50 | |
|
MA - 7400 - S060308
LEASE CREEDMORE TOWER |
04/30/24 | $290,000.00 | $259,863.18 | $259,863.18 | |
|
MA - 4700 - NG220000044
PART A-CTCHC PROGRAM |
02/29/24 | $2,942,382.00 | $2,892,162.67 | $2,616,815.29 | |
|
MA - 5600 - NC210000027
CANARY SUBSCRIPTION SERVICES |
02/09/24 | $16,974.50 | $16,974.50 | $16,974.50 | |
|
MA - 8700 - GA190000071
5 - WAY STRETCH POLICE BREECHES |
05/14/24 | $62,500.00 | $27,490.10 | $26,905.40 | |
|
MA - 8500 - GA190000028
LIBRARY CARDS |
03/17/24 | $68,100.00 | $21,297.60 | $21,297.60 | |
|
MA - 5500 - NA200000172
SDCS PID 7 PUBLIC IMPROVEMENT DISTRICT MANAGEMENT EAST SIXTH |
03/30/24 | $373,875.00 | $333,437.00 | $251,408.00 | |
|
MA - 4700 - NG210000350
HRSA ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM |
02/29/24 | $537,930.00 | $274,056.76 | $273,525.16 | |
|
MA - 6100 - SA210000007
CMR FOR MEXICAN AMERICAN CULTURAL CENTER - PHASE 2 |
04/05/24 | $4,819,039.39 | $4,819,039.39 | $53,472.98 | |
|
MA - 6300 - NA230000133
BRYOPHYTE DIVERSITY STUDY |
03/22/24 | $8,616.25 | $2,124.33 | $2,124.33 | |
|
MA - 5700 - PA190000044
ABIA USE AND LEASE NEGOTIATIONS 2019-20 |
05/07/24 | $175,000.00 | $175,000.00 | $40,681.08 | |
|
MA - 5000 - NN230000001
LAND STEWARDSHIP PROGRAM |
03/09/24 | $2,355,000.00 | $1,581,729.47 | $681,114.27 | |
|
MA - 5600 - NS230000007
1PASSWORD ANNUAL RENEWAL |
12/31/23 | $17,340.00 | $17,340.00 | $17,340.00 | |
|
MA - 5800 - NS210000035
ADMINISTRATIVE INVESTIGATIONS MANAGEMENT - MAINTENANCE |
12/31/23 | $21,422.00 | $21,282.00 | $21,282.00 | |
|
MA - 5600 - NS170000005
ROUTESMART TECHNOLOGIES, SOFTWARE MAINTENANCE/SUP |
12/31/23 | $27,344.00 | $27,344.00 | $27,344.00 | |
|
MA - 1100 - NA230000160
MUTUAL AID AGREEMENT(WINTER STORM MARA) |
05/16/24 | $1,750,000.00 | $50,435.18 | $50,435.18 | |
|
MA - 8100 - NS230000050
TALROO EMPLOYMENT ADVERTISING PLATFORM AND SERVICES |
04/25/24 | $120,000.00 | $60,000.00 | $12,497.98 | |
|
MA - 1500 - NA230000120
DESIGN AND DEVELOPMENT SECURE WEB-BASED DATABASE AND SURVEY |
04/12/24 | $99,960.00 | $99,000.00 | $19,635.00 | |
|
MA - 5600 - NA170000217
RADIO FREQUENCY ENGINEERING SUPPORT |
01/13/24 | $1,388,000.00 | $1,387,999.32 | $1,314,406.73 | |
|
MA - 2200 - GA180000067
LIQUID CARBON DIOXIDE |
12/12/23 | $1,822,000.00 | $1,793,455.29 | $1,578,263.44 | |
|
MA - 7800 - GA200000047
DODGE AND RAM VEHICLE PARTS & REPAIR SERVICES |
04/28/24 | $2,699,304.00 | $2,675,766.94 | $2,097,154.88 | |
|
MA - 7800 - NA190000090
PARTS AND REPAIRS FOR UD TRUCKS |
04/17/24 | $552,565.00 | $430,289.69 | $374,135.12 | |
|
MA - 2200 - NS200000030
DEKRA SAFETY SOFTWARE |
04/16/24 | $36,680.00 | $22,800.00 | $22,300.00 | |
|
MA - 1100 - NA230000136
WALLER CREEK CHILLED WATER SERVICES AGREEMENT |
03/24/24 | $2,424,138.00 | $2,424,138.00 | $0.00 | |
|
MA - 8100 - NC210000046
NINTEX WORKFLOW SW |
05/19/24 | $49,605.00 | $49,605.00 | $49,605.00 | |
|
MA - 8100 - NS210000013
AIRPORT SECURITY OPS COMPLIANCE SYSTEM, SOFTWARE & SUPPORT |
04/08/24 | $233,094.64 | $219,980.25 | $201,525.36 | |
|
MA - 5600 - NS180000028
MICRO-TEL SOFTWARE MAINTENANCE AND SUPPORT |
02/28/24 | $102,357.00 | $102,357.00 | $102,357.00 | |
|
MA - 5600 - NC210000013
SUPPORT FOR EXAGRID |
12/31/23 | $150,000.00 | $34,178.92 | $34,178.92 | |
|
MA - 6100 - CA200000004
ASPHALT PARKING LOT/ROADS CONSTRUCTION, REHAB & REPAIR IDIQ |
03/09/24 | $6,000,000.00 | $3,814,454.11 | $3,555,505.98 | |
|
MA - 5200 - NC230000080
ANOMALI THREATSTREAM |
04/26/24 | $71,970.00 | $71,970.00 | $71,970.00 | |
|
MA - 8200 - GA200000043
PROPANE SERVICES |
04/01/24 | $40,000.00 | $30,440.57 | $21,950.27 | |
|
MA - 8600 - GS180000010
PARTS FOR TEXTRON BUSINESS MANUFACTURE GOLF COURSE EQUIPMENT |
01/15/24 | $275,000.00 | $34,146.07 | $34,146.07 | |
|
MA - 4600 - NA190000061
SECURITY X-RAY SCREENING / EXTENDED WARRANTY |
12/27/23 | $15,000.00 | $9,000.00 | $9,000.00 | |
|
MA - 8100 - NA210000138
PRE-CONDITIONED AIR CONDITIONING AND HEATING DUCT PARTS |
05/16/24 | $165,000.00 | $160,680.86 | $160,680.86 | |
|
MA - 5500 - NA230000063
ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM S3 |
12/31/23 | $245,472.00 | $245,471.51 | $0.00 | |
|
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA |
04/16/24 | $306,285.00 | $292,617.79 | $278,274.18 | |
|
MA - 2200 - GA180000072
MASONRY, GRAVEL AND CONCRETE SUPPLIES |
12/10/23 | $82,500.00 | $53,749.50 | $51,319.75 | |
|
MA - 6200 - GA200000032
READY MIX CONCRETE |
04/02/24 | $1,388,000.00 | $27,018.40 | $17,017.90 | |
|
MA - 6100 - CA220000006
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION IDIQ |
03/29/24 | $12,000,000.00 | $6,541,920.78 | $3,207,695.65 | |
|
MA - 5700 - NA180000083
BOND COUNSEL SERVICES |
04/03/24 | $0.00 | $0.00 | $0.00 | |
|
MA - 5500 - NA220000146
PAP TMP 9227 ALTERNATE SELECTION FOR TEMPO SOUTHEAST BRANCH |
12/31/23 | $10,000.00 | $10,000.00 | $9,000.00 | |
|
MA - 5500 - NA220000134
PAP AIPP 9227 AUSTIN CONVENTION CENTER WAREHOUSE AIPP |
12/31/23 | $100,000.00 | $100,000.00 | $100,000.00 | |
|
MA - 9100 - NG220000122
OCB-AFRICAN AMERICAN YOUTH HARVEST FOUNDATION |
12/31/23 | $45,000.00 | $45,000.00 | $37,500.00 | |
|
MA - 9100 - NG220000161
OCB-BUILDING PROMISE USA |
12/31/23 | $45,000.00 | $45,000.00 | $45,000.00 | |
|
MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS |
01/12/24 | $273,000.00 | $96,011.59 | $95,470.24 | |
|
MA - 4700 - NG210000198
LIFE ANEW RESTORATIVE JUSTICE - YOUTH ANEW PROGRAM |
03/31/24 | $1,860,000.00 | $1,818,494.41 | $1,552,175.62 | |
|
MA - 5700 - PA210000068
AE WAREHOUSE P3 PROJECT |
04/21/24 | $175,000.00 | $175,000.00 | $165,872.03 | |
|
MA - 5700 - PA200000072
AFD VACATION LEAVE GRIEVANCE |
04/27/24 | $25,000.00 | $25,000.00 | $9,992.00 | |
|
MA - 8300 - NH210000001
JANITORIAL CLEANING FOR WELLNESS |
03/31/24 | $138,334.08 | $138,217.04 | $95,690.52 | |
|
MA - 9300 - NA180000088
HUMAN RESOURCE MANAGEMENT SUBSCRIPTION SERVICE |
03/12/24 | $94,561.67 | $74,561.66 | $74,561.66 | |
|
MA - 6200 - NA220000058
PREPARED FOOD/CATERING |
12/31/23 | $45,000.00 | $0.00 | $0.00 | |
|
MA - 8100 - PS170000001
EMERGENCY REPAIRS & PARTS PASSENGER BOARDING BRIDGES |
02/14/24 | $2,811,000.00 | $2,084,666.99 | $1,840,925.08 | |
|
MA - 5600 - NC210000019
DOCUSIGN ENTERPRISE PRO LICENSES |
12/17/23 | $182,000.00 | $124,807.76 | $124,807.76 | |
|
MA - 5500 - NA220000145
PAP AIPP 9227 AUS TERMINAL EXPANSION PHASE II C AIPP PROJECT |
12/31/23 | $155,000.00 | $155,000.00 | $30,500.00 | |
|
MA - 5500 - NA220000113
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT |
02/29/24 | $600,000.00 | $600,000.00 | $423,599.14 | |
|
MA - 4700 - NG220000041
PART A-THA PROGRAM |
02/28/24 | $676,873.00 | $670,697.82 | $322,171.82 | |
|
MA - 1500 - NA190000157
AUSTIN RESOURCE RECOVERY MASTER PLAN UPDATE |
12/31/23 | $527,100.00 | $527,100.00 | $513,566.00 | |
|
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM |
03/31/24 | $1,010,790.00 | $974,181.95 | $863,767.58 | |
|
MA - 1100 - NC230000027
RECORDED FUTURE SOFTWARE, MAINTENANCE AND SUPPORT |
02/05/24 | $304,006.59 | $301,179.53 | $301,179.53 | |
|
MA - 4700 - NG220000047
COLLEGE FOOD ACCESS PROGRAM |
03/31/24 | $115,000.00 | $115,000.00 | $76,250.00 | |
|
MA - 2200 - GA190000036
AGGREGATE MATERIALS |
05/12/24 | $1,379,000.00 | $404,474.09 | $393,038.57 | |
|
MA - 1100 - NS160000012
STATIC TRANSFER SWITCHES CORRECTIVE & PM AT CTECC, |
02/22/24 | $221,419.60 | $151,068.80 | $131,068.80 | |
|
MA - 9100 - NS230000041
PARTNERGRANTS |
03/08/24 | $14,500.00 | $14,400.00 | $14,400.00 | |
|
MA - 6300 - NC210000038
EXECUTIVE INFORMATION SYSTEMS SOFTWARE MAINT |
04/13/24 | $51,145.52 | $0.00 | $0.00 | |
|
MA - 2200 - NA230000058
WATER LOSS PROGRAM |
03/12/24 | $200,000.00 | $125,808.46 | $75,808.46 | |
|
MA - 9100 - NA200000127
MEDICAL WASTE DISPOSAL |
04/27/24 | $129,100.00 | $54,829.39 | $37,617.26 | |
|
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
03/03/24 | $6,400,000.00 | $5,699,540.97 | $5,214,251.82 | |
|
MA - 6100 - PA170000034
2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL |
12/31/23 | $9,999,999.90 | $9,419,051.52 | $8,501,696.71 | |
|
MA - 1100 - GA200000025
CAST IRON MANHOLE COVERS & RINGS |
02/06/24 | $528,000.00 | $335,024.46 | $241,942.82 | |
|
MA - 5500 - PA200000086
COLONY PARK MASTER DEVELOPER |
12/31/23 | $3,300,000.00 | $3,300,000.00 | $0.00 | |
|
MA - 5500 - NA210000068
FBLP PROGRAM COMPLIANCE AND ANALYSIS CONSULTING |
01/26/24 | $118,300.00 | $118,300.00 | $111,400.46 | |
|
MA - 5500 - NA200000190
SDCS PID 7 S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT |
03/31/24 | $1,088,664.00 | $1,040,960.00 | $910,888.00 | |
|
MA - 1100 - NA190000049
CHILLER MAINTENANCE, REPAIRS AND UPGRADES |
12/09/23 | $3,342,692.00 | $3,335,143.55 | $3,335,143.55 | |
|
MA - 1100 - NS190000048
HACH ANALYZER SERVICE, PARTS, AND REPAIR AT SAND HILL |
05/07/24 | $114,851.20 | $94,709.90 | $94,709.90 | |
|
MA - 4700 - NG210000204
ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM |
03/31/24 | $689,772.00 | $468,922.80 | $294,393.26 | |
|
MA - 2200 - GA210000074
ELECTROLYTIC CELLS AND REFURBISHED CELLS |
03/10/24 | $252,000.00 | $178,660.70 | $178,660.70 | |
|
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION |
04/14/24 | $302,018.43 | $299,418.43 | $295,621.78 | |
|
MA - 5800 - NA200000010
EMS PROMOTIONAL TESTING |
03/15/24 | $600,000.00 | $356,736.02 | $307,419.02 | |
|
MA - 5800 - NA180000165
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING |
02/14/24 | $875,000.00 | $384,471.85 | $376,221.85 | |
|
MA - 4500 - NS180000043
OFF-SITE RECORDS STORAGE |
12/29/23 | $1,750,000.00 | $1,390,300.79 | $1,323,512.68 | |
|
MA - 5500 - NA220000073
WORKFORCE DEVELOPMENT SERVICES ARPA |
03/24/24 | $6,600,000.00 | $6,600,000.00 | $4,557,314.96 | |
|
MA - 9300 - GA180000075
EMS MEDICAL SUPPLIES AND SERVICES |
04/11/24 | $18,315,300.00 | $9,245,328.11 | $8,934,801.49 | |
|
MA - 5500 - NG200000069
HPF GA 7 LA PENA FY20 HERITAGE GRANT |
03/30/24 | $138,030.00 | $138,030.00 | $0.00 | |
|
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS |
05/19/24 | $1,450,000.00 | $698,112.91 | $633,335.91 | |
|
MA - 5000 - NA190000042
CITYWIDE JANITORIAL SUPPLIES |
01/01/24 | $7,006,225.02 | $6,939,859.29 | $6,816,786.36 | |
|
MA - 2200 - NA190000039
SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER |
03/07/24 | $772,000.00 | $663,390.04 | $627,158.04 | |
|
MA - 2200 - GA200000019
EPOXY CEMENT MANHOLE SEAL KITS |
12/30/23 | $51,000.00 | $0.00 | $0.00 | |
|
MA - 8200 - NA200000050
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
02/23/24 | $593,000.00 | $75,574.75 | $75,574.75 | |
|
MA - 2200 - NA210000047
AFFORDABILITY BENCHMARK STUDY |
12/15/23 | $30,300.00 | $30,300.00 | $30,300.00 | |
|
MA - 4400 - PA210000064
REIMAGING PUBLIC SAFETY CONSULTANT |
04/26/24 | $2,900,000.00 | $2,750,000.00 | $2,400,000.00 | |
|
MA - 6100 - SA210000010
FAULK LIBRARY/HISTORY CENTER ARCHIVAL REPOSITORY EXPANSION |
12/22/23 | $1,914,549.40 | $1,914,549.40 | $1,655,735.77 | |
|
MA - 5700 - PA210000074
GREY ROCK GOLF COURSE |
05/16/24 | $5,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NA190000134
JUNIPER CUTTING SERVICES FOR WATER PROTECTION LANDS |
05/23/24 | $566,000.00 | $510,483.41 | $510,483.41 | |
|
MA - 4700 - NG210000353
ENDING THE HIV EPIDEMIC-AHF-FFY21 |
02/29/24 | $246,723.00 | $137,998.65 | $122,444.27 | |
|
MA - 8700 - GS230000017
APD MOTORS OFFICERS PANTS |
05/30/24 | $14,009.10 | $0.00 | $0.00 | |
|
MA - 6300 - NA230000153
RESERVOIR SEDIMENT MAPPING AND MICROPLASTIC ANALYSES |
05/16/24 | $0.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA210000065
REPRESENT OFFICER MICHAEL NISSEN IN AMBLER ET AL V. WILLIAMS |
04/11/24 | $401,500.00 | $401,500.00 | $215,335.21 | |
|
MA - 5700 - PA220000038
BELTRAN V. CITY OF AUSTIN ET AL |
01/17/24 | $184,000.00 | $184,000.00 | $144,000.00 | |
|
MA - 7800 - GA190000047
OEM PARTS FOR SPARTAN FIRE APPARATUS |
05/22/24 | $300,000.00 | $283,285.88 | $216,882.83 | |
|
MA - 6100 - CA220000005
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - A |
03/23/24 | $6,599,000.00 | $4,666,575.14 | $2,688,122.67 | |
|
MA - 4700 - NG230000031
RYAN WHITE PART C PROGRAM |
12/31/23 | $199,257.00 | $199,257.00 | $199,257.00 | |
|
MA - 8200 - NA190000091
ORGANIC WASTE HAULING AND COMPOSTING SERVICES |
02/27/24 | $145,000.00 | $79,133.08 | $64,133.08 | |
|
MA - 8600 - NA220000002
LAND MANAGEMENT PLAN |
12/12/23 | $244,675.00 | $244,675.00 | $244,675.00 | |
|
MA - 5500 - PA230000010
CHAPTER 380 THIRD-PARTY REVIEWS |
01/26/24 | $112,000.00 | $112,000.00 | $33,911.00 | |
|
MA - 7800 - NA200000083
ANNUAL FIRE APPARATUS PUMP TESTING & CERTIFICATION |
02/17/24 | $100,000.00 | $96,040.00 | $81,040.00 | |
|
MA - 7800 - NA200000137
AUTOMOTIVE WINDOW TINTING SERVICES |
05/18/24 | $240,000.00 | $57,159.00 | $45,094.00 | |
|
MA - 7800 - NS200000008
TYMCO SWEEPERS OEM PARTS AND REPAIR SERVICES |
02/11/24 | $240,000.00 | $157,324.28 | $102,449.49 | |
|
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT |
03/10/24 | $22,000,000.00 | $19,864,398.59 | $14,398,144.79 | |
|
MA - 5600 - NC230000059
ANNUAL MAINT AND SUPPORT FOR NETAPP STORAGE |
05/06/24 | $261,797.25 | $58,636.46 | $58,636.46 | |
|
MA - 1100 - GA190000081
RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R |
01/30/24 | $1,096,000.00 | $1,015,956.00 | $1,014,080.00 | |
|
MA - 7800 - GC200000002
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT |
12/31/23 | $283,800,000.00 | $200,243,993.56 | $129,345,023.00 | |
|
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES |
01/30/24 | $225,000.00 | $141,707.25 | $92,421.25 | |
|
MA - 1500 - NA210000075
RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTION |
02/01/24 | $530,000.00 | $27,451.03 | $10,050.16 | |
|
MA - 6100 - SA220000007
MONTOPOLIS AND NORTHWEST DISTRICT PARK POOL REPLACEMENTS |
02/28/24 | $1,162,314.15 | $1,162,314.15 | $657,335.83 | |
|
MA - 8100 - NA230000123
EMERGENCY ONSITE BHS MAINTENANCE & REPAIR SUPPORT SERVICES |
04/23/24 | $5,673,200.00 | $5,673,200.00 | $1,914,025.24 | |
|
MA - 1100 - NA230000159
ADVISORY SERVICES FOR AUSTIN ENERGY GENERATION RESOURCES |
05/08/24 | $250,000.00 | $250,000.00 | $155,000.00 | |
|
MA - 6200 - GA190000012
ASPHALT |
04/03/24 | $40,000,000.00 | $26,602,375.25 | $22,049,832.04 | |
|
MA - 9100 - NI210000014
QWELL 2019 & 2020 LGBTQIA WELLBEING SURVEY |
04/28/24 | $104,736.00 | $102,052.78 | $96,925.50 | |
|
MA - 8100 - NA230000244
HR CONSULTING |
01/14/24 | $72,000.00 | $72,000.00 | $0.00 | |
|
MA - 6400 - NS180000067
REPAIR OF DAVID CLARK PRODUCT |
01/01/24 | $100,000.00 | $76,590.90 | $76,590.90 | |
|
MA - 8700 - GA190000033
COASTAL AND ALFALFA FOR APD MOUNTED PATROL |
03/05/24 | $264,000.00 | $232,640.35 | $195,208.85 | |
|
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT |
04/26/24 | $126,700.00 | $114,104.20 | $84,644.12 | |
|
MA - 6100 - CA200000021
2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS |
01/04/24 | $48,000,000.00 | $16,178,004.80 | $9,830,471.76 | |
|
MA - 2200 - GA190000044
LIQUID FERRIC SULFATE |
05/27/24 | $2,966,000.00 | $2,904,165.37 | $2,500,535.96 | |
|
MA - 2200 - NA190000126
MAGNESIUM HYDROXIDE SLURRY & EQUIPMENT |
04/29/24 | $35,500,000.00 | $21,171,328.58 | $20,226,557.90 | |
|
MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT |
05/22/24 | $12,584,631.27 | $11,910,937.73 | $11,802,506.43 | |
|
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM |
03/31/24 | $1,725,588.00 | $1,549,787.40 | $1,282,651.41 | |
|
MA - 5800 - NA190000199
BENEFIT PLAN ADMINISTRATION SERVICES |
12/31/23 | $2,165,409.44 | $1,964,143.12 | $1,964,143.12 | |
|
MA - 8100 - GA210000015
HERBICIDE & WEED KILLERS FOR AVIATION |
04/12/24 | $94,523.00 | $74,487.96 | $73,230.48 | |
|
MA - 8200 - NA210000113
CUSTOM SIGNS, CLINGS, BANNERS AND MISCELLANEOUS SIGNS |
04/05/24 | $180,000.00 | $66,181.08 | $55,767.38 | |
|
MA - 5800 - NA230000168
BENEFITS ASSESSMENT |
05/21/24 | $50,000.00 | $45,000.00 | $45,000.00 | |
|
MA - 4700 - NG220000048
COMMUNITY ACTION, INC. OF CENTRAL TEXAS - PART A-CAI PROGRAM |
02/28/24 | $108,683.00 | $102,580.78 | $91,695.36 | |
|
MA - 5000 - GC230000010
INTERIM CITYWIDE AED CONTRACT |
04/09/24 | $72,000.00 | $23,019.00 | $20,110.00 | |
|
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES |
03/31/24 | $1,836,505.00 | $1,836,505.00 | $1,612,408.41 | |
|
MA - 4700 - NG220000143
EHV-PSH PROGRAM |
03/31/24 | $630,007.46 | $630,007.46 | $393,750.00 | |
|
MA - 7400 - PA160000060
FINANCIAL ADVISOR |
04/21/24 | $2,100,000.00 | $1,508,144.51 | $1,358,643.26 | |
|
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES |
04/22/24 | $186,116.00 | $152,116.00 | $64,641.37 | |
|
MA - 4700 - NG230000032
RYAN WHITE PART C PROGRAM |
12/31/23 | $51,107.00 | $51,107.00 | $50,354.63 | |
|
MA - 1100 - GA210000043
PRESSURE TREATED WOOD POLES |
05/12/24 | $3,772,000.00 | $2,768,029.86 | $2,268,841.25 | |
|
MA - 4700 - NG160000040
HEALTH EQUITY PROGRAM |
03/31/24 | $209,716.00 | $209,716.00 | $201,982.52 | |
|
MA - 7800 - NR190000004
SALE OF WASTE OIL & DISPOSAL OF USED OIL FILTERS & FLOOR DRY |
05/27/24 | $0.00 | $0.00 | $0.00 | |
|
MA - 1100 - GS180000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS |
05/30/24 | $191,701.00 | $181,244.00 | $180,626.00 | |
|
MA - 7800 - NA190000074
AUTOMOTIVE RADIATOR & TANK REPAIR SERVICES |
02/20/24 | $265,000.00 | $89,977.50 | $66,877.50 | |
|
MA - 1100 - GS180000004
HEAVY HAUL SERVICES |
02/20/24 | $2,896,875.00 | $540,996.80 | $536,946.80 | |
|
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC) |
03/31/24 | $9,551,217.59 | $9,271,439.62 | $7,663,514.64 | |
|
MA - 2200 - GA210000027
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE |
03/09/24 | $831,055.00 | $441,886.60 | $379,100.22 | |
|
MA - 7400 - NA190000201
PUBLIC IMPROVEMENT DISTRICT ADMINISTRATION |
02/02/24 | $1,200,000.00 | $859,727.44 | $672,064.27 | |
|
MA - 6300 - NA200000014
RAIN CATCHER PILOT PROGRAM, PHASE 2 - 5 |
02/12/24 | $1,000,000.00 | $616,358.80 | $506,358.30 | |
|
MA - 8600 - NA190000082
CEMETERY SPOILS REMOVAL SERVICES |
03/18/24 | $300,000.00 | $69,650.00 | $69,650.00 | |
|
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE |
12/31/23 | $4,117,000.00 | $2,698,673.90 | $2,671,264.24 | |
|
MA - 6100 - PA190000065
(CLMP255) 2019 SMALL SCALE W&WW FACILITIES ENG SERVICES RL |
12/31/23 | $10,500,000.00 | $4,784,164.04 | $2,075,949.90 | |
|
MA - 7300 - NN180000009
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS |
12/31/23 | $1,237,000.00 | $1,236,494.36 | $1,177,781.50 | |
|
MA - 8700 - GC220000005
FIREARMS AND ACCESSORIES FOR AUSTIN POLICE DEPARTMENT |
03/31/24 | $2,000,000.00 | $1,815,749.59 | $1,815,749.59 | |
|
MA - 8100 - NC220000048
NETWRIX AUDITOR RENEWAL FOR SHAREPOINT |
12/31/23 | $9,642.00 | $6,428.00 | $6,428.00 | |
|
MA - 7200 - NA230000142
TSAHC - SUPPORTIVE HOUSING INSTITUTE |
01/31/24 | $55,000.00 | $55,000.00 | $55,000.00 | |
|
MA - 4400 - NA190000051
GRAPHIC DESIGN / CREATIVE SERVICES |
01/24/24 | $250,000.05 | $110,666.25 | $110,665.75 | |
|
MA - 5800 - NA180000155
GROUP PRE-PAID LEGAL PLAN |
12/31/23 | $4,228,000.00 | $4,027,243.06 | $4,027,243.06 | |
|
MA - 5800 - NA210000124
EMPLOYEE HEALTH SCREENINGS FOR CHOLESTEROL, AC1, ETC. |
12/31/23 | $1,500,000.00 | $127,855.25 | $52,855.25 | |
|
MA - 1500 - NA190000029
YOUTH EDUCATION PROGRAM |
12/18/23 | $878,960.00 | $797,387.50 | $765,887.50 | |
|
MA - 6400 - NA210000114
TOWER CLIMBING SERVICE |
04/06/24 | $299,220.00 | $118,464.60 | $94,464.60 | |
|
MA - 5600 - NS210000065
ROADMUNK BUSINESS COLLABORATOR SOFTWARE |
04/01/24 | $35,341.03 | $29,996.53 | $29,996.53 | |
|
MA - 6200 - PI220000001
ILA FOREST NORTH PHASE 3 WATER & WASTEWATER LINE RELOCATION |
12/07/23 | $258,415.45 | $48,201.96 | $48,201.96 | |
|
MA - 2200 - NA180000190
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE |
03/30/24 | $1,566,000.00 | $1,354,870.68 | $1,160,671.16 | |
|
MA - 4700 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE |
03/31/24 | $2,762,661.13 | $2,676,691.22 | $2,277,744.09 | |
|
MA - 5700 - PA220000058
JONATHON SAWYER V CITY OF AUSTIN |
02/06/24 | $15,000.00 | $15,000.00 | $7,500.00 | |
|
MA - 5700 - PA220000073
HERRERA V CITY OF AUSTIN |
04/16/24 | $15,000.00 | $6,235.00 | $6,235.00 | |
|
MA - 5700 - PA220000084
HRD EXECUTIVE INVESTIGATION |
04/24/24 | $15,000.00 | $15,000.00 | $7,140.00 | |
|
MA - 5700 - PA220000059
MIGUEL LOPEZ TORRES IMMIGRATION CASE |
02/21/24 | $20,000.00 | $20,000.00 | $4,609.17 | |
|
MA - 5700 - PA220000072
IRS AUDIT 2013 AIRPORT BONDS |
04/05/24 | $66,000.00 | $66,000.00 | $48,510.00 | |
|
MA - 5700 - PA220000080
AUS CAPMETRO |
04/12/24 | $66,000.00 | $66,000.00 | $1,921.20 | |
|
MA - 5700 - PA220000088
2020 PROTEST CASES |
05/15/24 | $66,000.00 | $66,000.00 | $18,890.00 | |
|
MA - 8700 - GC230000002
AMMUNITION |
03/31/24 | $1,400,000.00 | $397,409.45 | $190,258.48 | |
|
MA - 1100 - NA210000093
ENERGY RISK MANAGEMENT PROGRAM REVIEW |
12/31/23 | $49,472.00 | $49,472.00 | $49,472.00 | |
|
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS |
05/19/24 | $34,125,000.00 | $24,898,405.11 | $8,733,557.01 | |
|
MA - 6100 - 23052600026
ELECTRIFICATION INFRASTRUCTURE PHASE 4 IDIQ |
05/26/24 | $1,000,000.00 | $290,383.23 | $0.00 | |
|
MA - 5600 - NC210000012
SUPPORT FOR CITRIX (IVANTI) |
12/31/23 | $150,000.00 | $136,764.60 | $136,764.60 | |
|
MA - 4400 - NA210000121
PURCHASE BLOOD AND BLOOD PRODUCTS |
05/15/24 | $110,500.00 | $110,500.00 | $102,520.50 | |
|
MA - 1100 - NA160000044
POWER PLANT & CHILLER MAINTENANCE |
12/31/23 | $21,183,000.00 | $20,633,695.50 | $19,909,539.23 | |
|
MA - 8100 - NA210000085
HVAC & CONVEYOR BELTS, MOTORS AND PUMP PARTS & REPAIRS |
02/08/24 | $380,000.00 | $325,422.68 | $299,065.33 | |
|
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR AFD AND EMS |
05/09/24 | $425,800.00 | $306,573.60 | $197,534.00 | |
|
MA - 4700 - NG160000039
IMMIGRATION LEGAL SERVICES AND COUNSELING |
03/31/24 | $734,432.00 | $734,432.00 | $658,190.13 | |
|
MA - 1100 - GA230000052
RECONDITIONED TRANSFORMERS |
05/30/24 | $3,201,410.00 | $3,201,410.00 | $0.00 | |
|
MA - 8700 - NC230000057
ACCURINT VIRTUAL CRIME CENTER |
05/23/24 | $1,800,000.00 | $320,550.00 | $320,550.00 | |
|
MA - 1100 - NA190000019
ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICES |
12/19/23 | $1,183,000.00 | $1,019,855.81 | $972,150.81 | |
|
MA - 6100 - CA180000017
CITYWIDE-STORMWATER INFRASTRUCTURE IMPROVEMENT PROJECTS IDIQ |
12/18/23 | $8,000,000.00 | $5,259,135.82 | $4,352,747.71 | |
|
MA - 5600 - NA160000017
INSTALLATION AND SUPPORT SERVICES FOR AWU |
03/31/24 | $2,646,000.00 | $2,254,304.31 | $1,650,199.78 | |
|
MA - 1100 - NS120000010
KORTERRA-ASP TICKET MGMT FOR UNDERGRD UTILITY LOCATING |
12/05/23 | $585,126.25 | $576,976.25 | $576,976.25 | |
|
MA - 4700 - NG180000032
FAMILY ELDERCARE - RAPID REHOUSING FOR OLDER ADULTS |
12/31/23 | $3,633,056.00 | $3,633,056.00 | $3,440,186.28 | |
|
MA - 2400 - NA200000099
VEHICLE INSPECTION/TESTING FOR GROUND TRANSPORTATION |
03/09/24 | $140,000.00 | $72,024.25 | $50,320.75 | |
|
MA - 5000 - NA220000086
CITYWIDE SECURITY GUARD SERVICES |
05/17/24 | $63,246,675.00 | $19,288,976.51 | $13,161,888.26 | |
|
MA - 7200 - NA230000066
BUNGALOWS AT CENTURY PARK |
05/30/24 | $1,364,210.40 | $1,364,210.40 | $437,826.25 | |
|
MA - 1100 - NS130000011
POWERLOGIC ION ENTERPRISE ? EEM SYSTEM MAINTENANCE & SUPPORT |
03/01/24 | $307,143.51 | $293,009.35 | $293,009.35 | |
|
MA - 7400 - NA180000195
LANGUAGE TRANSLATION SERVICES RFQS |
01/31/24 | $1,917,000.00 | $1,388,785.26 | $1,127,814.26 | |
|
MA - 6100 - SA210000017
AUSTIN WATER BARON SOCO RECLAIMED WATER MAIN |
04/28/24 | $1,029,977.88 | $1,029,977.88 | $356,474.09 | |
|
MA - 1100 - GA180000062
TRANSMISSION INSULATORS & HARDWARE |
02/29/24 | $7,628,015.00 | $7,079,974.29 | $5,928,129.92 | |
|
MA - 5000 - NC230000120
ADOBE ETLA PRODUCTS AND SERVICES |
02/03/24 | $72,000.00 | $12,624.06 | $0.00 | |
|
MA - 5500 - NA230000017
THIRD PARTY ADMINISTRATION |
04/13/24 | $26,819,874.21 | $26,819,724.19 | $20,236,175.39 | |
|
MA - 1500 - NA190000026
LANDFILL GAS COLLECTION SERVICES |
02/28/24 | $1,000,000.00 | $572,347.03 | $455,896.82 | |
|
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES |
05/01/24 | $250,000.00 | $148,174.05 | $129,163.60 | |
|
MA - 1100 - GA190000013
HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA |
04/16/24 | $9,655,500.00 | $7,684,075.00 | $6,102,225.00 | |
|
MA - 7200 - NA230000217
AFHC CLT REHAB-6713 SHANNON DRIVE |
12/28/23 | $174,405.00 | $174,405.00 | $156,964.50 | |
|
MA - 6100 - PA140000037
2014 ASBESTOS, LEAD PAINT, AND MOLD CONSULTANT SERVICES RL |
12/31/23 | $1,800,000.00 | $1,557,710.41 | $1,520,639.45 | |
|
MA - 2200 - GA200000020
LAB GASES FOR THE LABORATORIES |
05/13/24 | $57,200.00 | $42,273.40 | $30,145.30 | |
|
MA - 1100 - NA210000058
FINANCIAL PLANNING AND REGULATED REPORTING SOFTWARE |
02/28/24 | $3,000,000.00 | $2,875,000.00 | $2,875,000.00 | |
|
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST |
12/31/23 | $5,000,000.00 | $4,742,901.31 | $4,405,878.97 | |
|
MA - 4700 - NG240000005
HRSA ENDING THE HIV EPIDEMIC PROGRAM |
02/29/24 | $200,000.00 | $0.00 | $0.00 | |
|
MA - 2400 - GA210000035
CHANNELIZER POSTS AND BARRICADES |
03/24/24 | $2,252,800.00 | $1,794,641.76 | $1,767,455.01 | |
|
MA - 4700 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT |
03/31/24 | $184,061.00 | $161,768.79 | $117,044.22 | |
|
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES |
02/03/24 | $896,000.00 | $819,496.49 | $713,728.47 | |
|
MA - 5900 - NS230000016
SWAGIT VIDEO STREAMING SERVICES |
12/29/23 | $70,000.00 | $70,000.00 | $67,400.00 | |
|
MA - 6100 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
01/28/24 | $4,000,000.00 | $3,150,902.70 | $2,985,359.34 | |
|
MA - 2200 - GA190000038
FLEXIBLE BASE |
03/31/24 | $2,230,000.00 | $1,533,519.95 | $1,452,561.46 | |
|
MA - 5900 - NS220000036
911 PUBLIC EDUCATION & EMERGENCY PREPAREDNESS CAMPAIGNS |
01/14/24 | $134,776.00 | $134,776.00 | $134,776.00 | |
|
MA - 6100 - CA210000005
ELECTRIFICATION INFRASTRUCTURE PHASE 3 IDIQ |
12/31/23 | $500,000.00 | $426,078.51 | $329,720.39 | |
|
MA - 5600 - NS180000011
AIRPORTIQ BUSINESS MGMT. PROPERTY & REVENUE MGMT. SYSTEM |
05/12/24 | $573,953.00 | $442,295.50 | $418,895.50 | |
|
MA - 6100 - PA200000014
2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL |
12/31/23 | $8,400,000.00 | $6,298,940.49 | $4,359,443.86 | |
|
MA - 1100 - NA190000021
SOIL REMEDIATION AND EQUIPMENT DECONTAMINATION |
04/18/24 | $2,000,000.00 | $1,121,431.61 | $924,351.62 | |
|
MA - 2400 - GA210000037
SQUARE STEEL POSTS, ANCHORS, AND FASTENERS FOR TRAFFIC SIGNS |
05/24/24 | $7,949,084.00 | $641,000.25 | $560,517.75 | |
|
MA - 6200 - NC210000017
MILLER IMAGING/PLOTTER LEASES |
12/07/23 | $60,520.00 | $60,520.00 | $56,194.82 | |
|
MA - 7200 - PS220000004
REAL ESTATE CONSULTING SERVICES |
04/30/24 | $26,375.00 | $26,375.00 | $13,375.00 | |
|
MA - 1100 - NS190000027
GSI FORESTER SOFTWARE LICENSE |
04/30/24 | $412,583.00 | $411,753.00 | $347,170.00 | |
|
MA - 5600 - NA190000035
STRUCTURED COMMUNICATIONS CABLING SERVICES |
05/13/24 | $9,000,000.00 | $6,597,569.52 | $5,665,738.84 | |
|
MA - 5000 - NA210000027
CITYWIDE CLEANING AND DISINFECTING SERVICES |
01/13/24 | $7,250,000.00 | $822,083.84 | $505,010.40 | |
|
MA - 7400 - NC180000031
COOPERATIVE PURCHASING OF FURNITURE & INSTALLATION SERVICES |
12/18/23 | $16,707,200.00 | $16,443,722.72 | $14,881,140.36 | |
|
MA - 1100 - NA200000110
FIBER NETWORK SERVICES |
04/01/24 | $1,182,000.00 | $959,366.49 | $946,254.90 | |
|
MA - 1100 - NC170000012
IBM & LENOVO HARDWARE |
12/18/23 | $11,500,000.00 | $8,383,482.66 | $4,940,098.15 | |
|
MA - 1100 - NC190000020
SPLUNK PRODUCTS AND SERVICES |
04/29/24 | $2,180,588.20 | $1,761,569.48 | $1,431,084.63 | |
|
MA - 1100 - NC190000022
VERTIV/LIEBERT PRODUCTS AND SERVICES |
02/06/24 | $585,000.00 | $294,195.81 | $294,195.81 | |
|
MA - 1100 - NC200000025
STRATEGIC INFRASTRUCTURE TRANSFORMATION |
04/30/24 | $47,226,160.63 | $46,782,849.41 | $41,429,427.93 | |
|
MA - 1100 - NC200000029
PALO ALTO HARDWARE AND SERVICES |
05/13/24 | $7,814,950.00 | $7,250,821.09 | $7,250,821.09 | |
|
MA - 1100 - NC200000044
APPSPACE PRIVATE CLOUD SUBSCRIPTION |
03/05/24 | $181,769.46 | $181,769.46 | $181,769.46 | |
|
MA - 1100 - NC220000031
RACKWISE SOFTWARE RENEWAL |
01/13/24 | $19,487.11 | $19,287.34 | $9,947.23 | |
|
MA - 1100 - NC220000051
LOGMEIN SUBSCRIPTION |
04/21/24 | $85,452.75 | $85,452.75 | $85,452.75 | |
|
MA - 1100 - NC220000054
QUALTRICS RESEARCH CORE ADVANCE PACKAGE |
05/15/24 | $127,136.84 | $127,136.84 | $127,136.84 | |
|
MA - 1100 - NC230000045
BUSINESS DATABASE - COMMERCIAL CUSTOMERS |
03/30/24 | $54,729.00 | $54,729.00 | $54,729.00 |