Report: Contracts Expiring in the Next 180 Days

CONTRACTS EXPIRING IN NEXT 180 DAYS

click to return to closed solicitation list Description
Viewing expiring  all contracts expiring in the next 180 days as of 08:10 AM on 02/08/23. 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 - 1100 - GS160000005
ELECTRIC METERS-COMMERCIAL
06/14/23 $11,313,121.00 $8,358,522.00 $8,358,522.00
MA - 5800 - PA170000057
ROCIP 7
05/31/23 $8,400,064.00 $6,031,707.66 $3,194,836.23
MA - 5000 - GC190000001
MMCAP VACCINES
06/30/23 $1,148,190.98 $408,320.75 $323,591.53
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM
03/31/23 $1,226,832.00 $1,226,829.74 $1,079,573.04
MA - 4700 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM
06/30/23 $138,408.00 $138,408.00 $101,167.06
MA - 5000 - NA200000107
SHREDDING SERVICES
06/28/23 $177,325.54 $176,707.61 $137,150.90
MA - 5000 - NA190000143
ARMORED CAR SERVICES
06/30/23 $824,218.56 $197,991.22 $118,091.29
MA - 6000 - NN130000001
BIKE SHARE MANAGING PARTNER
05/19/23 $0.00 $0.00 $0.00
MA - 8600 - NR200000003
REVENUE CONTRACT FOR GOLF BALL RETRIEVAL
04/22/23 $0.00 $0.00 $0.00
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT
06/18/23 $4,980,000.00 $3,085,629.09 $2,242,600.36
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES
07/23/23 $112,500.00 $22,660.00 $11,160.00
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES
04/26/23 $1,260,000.00 $984,888.96 $564,902.86
MA - 8100 - NA150000084
TOTAL WASTE MANAGEMENT
08/03/23 $10,650,000.00 $5,288,637.81 $4,711,301.24
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM
03/31/23 $314,574.00 $314,574.00 $286,344.92
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT
03/31/23 $229,737.00 $229,737.00 $204,697.98
MA - 4700 - NG160000039
IMMIGRATION LEGAL SERVICES AND COUNSELING
03/31/23 $524,574.00 $524,574.00 $468,416.21
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM
03/31/23 $359,759.00 $352,929.00 $301,558.39
MA - 4700 - NG180000002
PROJECT TRANSITIONS - HOPWA GRANT
05/31/23 $1,243,325.00 $1,243,325.00 $1,179,425.12
MA - 5000 - NA170000093
WIRELESS MESSAGING SYSTEM
03/30/23 $3,517,618.72 $519,150.04 $363,116.12
MA - 5000 - GC190000004
INDUSTRIAL SUPPLIES AND EQUIPMENT WITH FASTENAL & SID/MSC
06/30/23 $3,532,162.63 $3,432,590.32 $3,031,758.88
MA - 4700 - NG160000040
HEALTH EQUITY PROGRAM
03/31/23 $157,287.00 $157,287.00 $151,581.99
MA - 5800 - PA170000036
ROCIP 7
04/20/23 $375,550.00 $375,550.00 $346,700.26
MA - 5800 - PA170000037
ROCIP 7
04/12/23 $1,856,074.00 $1,729,599.66 $1,371,074.00
MA - 8600 - NR120000004
MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE
02/28/23 $0.00 $0.00 $0.00
MA - 5000 - GC190000004
INDUSTRIAL SUPPLIES AND EQUIPMENT WITH FASTENAL & SID/MSC
06/30/23 $3,532,162.63 $3,432,590.32 $3,031,758.88
MA - 4700 - NG180000001
AIDS SERVICES OF AUSTIN - HOPWA
05/31/23 $2,637,057.01 $2,617,052.22 $2,544,444.62
MA - 2200 - GA210000027
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
03/09/23 $332,422.00 $230,757.56 $166,647.85
MA - 8300 - GA200000017
HOSE AND OPERATIONS SUPPORT / RESCUE EQUIPMENT
02/23/23 $1,342,806.00 $1,098,831.78 $914,568.76
MA - 6400 - NA180000084
SUPPLEMENTAL VEHICLE POWER SUPPLY
04/11/23 $4,412,500.00 $2,983,574.21 $2,887,574.60
MA - 6100 - SA210000011
HORNSBY BEND BMP PROCESS AMMONIA REMOVAL FACILITY
02/23/23 $498,920.66 $498,920.66 $489,619.77
MA - 6400 - GA200000040
TOMAR BRAND LIGHT BARS AND ACCESSORIES
05/25/23 $2,296,800.00 $700,670.36 $695,842.44
MA - 6400 - GA180000056
WHELEN PUBLIC SAFETY LIGHTS AND SIRENS PARTS
06/13/23 $406,250.00 $395,138.08 $387,683.89
MA - 5800 - NA200000028
ONSITE MOBILE CLINIC
07/28/23 $3,441,000.00 $1,326,397.30 $1,326,037.30
MA - 6300 - NA210000094
EARLY FLOOD WARNING SYSTEM
05/11/23 $710,698.00 $710,697.87 $550,702.09
MA - 2200 - GA210000022
GRAY IRON CASTINGS AND LIDS
04/30/23 $27,728.72 $27,728.72 $24,897.76
MA - 8300 - NA200000115
HAZMAT DETECTION AND MONITORING EQUIPMENT AND SERVICES
07/06/23 $875,000.00 $516,985.57 $408,498.09
MA - 6100 - SA200000017
CIVIL ENGINEERING SERVICES FOR ARTERIAL STREET PAVEMENT PROG
06/07/23 $3,000,000.00 $2,999,993.73 $1,076,917.49
MA - 6100 - SA210000018
RELAY & PROTECTION ENGINEERING SERVICES FOR ELECTRIC SYSTEM.
06/06/23 $2,550,000.00 $795,469.71 $591,230.12
MA - 9300 - NA160000068
INOCULATION & VARIOUS MEDICAL TESTING SERVICES
03/03/23 $1,861,660.00 $451,347.81 $359,826.91
MA - 8700 - PG210000001
FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT
08/08/23 $69,120.00 $28,680.00 $28,680.00
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS
07/23/23 $34,168.25 $14,124.56 $4,284.56
MA - 5600 - NC210000040
MANAGED SERVICES - MOBILE DEVICE MNGMT FOR CELLULAR DEVICES
03/05/23 $33,995.00 $33,995.00 $33,995.00
MA - 1100 - NC180000033
NUTANIX & RUBRIK HARDWARE AND SOFTWARE PRODUCTS/SERVICES
06/27/23 $11,522,180.00 $8,692,943.95 $8,692,943.95
MA - 1100 - NC180000032
SUNBIRD SOFTWARE LICENSES WITH 5 YEAR MAINTENANCE/SUPPORT
05/31/23 $45,499.00 $45,499.00 $45,499.00
MA - 1100 - NS180000027
DISASTER RECOVERY SERVICES FOR ESD
04/30/23 $260,815.00 $260,809.92 $260,809.92
MA - 1100 - NS130000029
FUEL OIL SYSTEM PREVENTIVE MAINTENANCE AT CTECC
07/18/23 $108,000.00 $102,021.45 $95,458.95
MA - 8700 - NC200000038
ONLINE SERVICES FOR COMMERCIAL BURGLARY
07/31/23 $29,952.00 $29,952.00 $20,892.00
MA - 6300 - PA190000034
ENGINEERING MANUAL DEVELOPMENT & TRAINING
02/10/23 $150,000.00 $150,000.00 $150,000.00
MA - 9100 - NS200000023
VECTOR CONTROL MOSQUITO PROGRAM
03/30/23 $105,000.00 $0.00 $0.00
MA - 4700 - NG220000021
AUSTIN GROUPS FOR THE ELDERLY FOR THE AGE CDC VACCINE OUTREA
04/30/23 $120,000.00 $120,000.00 $81,174.03
MA - 4700 - NG220000015
VAX TOGETHER AUSTIN CDC VACCINE OUTREACH PROGRAM
04/30/23 $350,000.00 $350,000.00 $224,629.89
MA - 7800 - NA210000116
FLEET BENCHMARK SERVICES
04/11/23 $65,000.00 $65,000.00 $65,000.00
MA - 1100 - NS210000061
WEATHER SUBSCRIPTION SERVICES FOR EMERGENCY MANAGEMENT
05/31/23 $120,565.58 $87,290.00 $87,290.00
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE
03/30/23 $179,550.00 $41,895.00 $35,910.00
MA - 7800 - NA200000083
ANNUAL FIRE APPARATUS PUMP TESTING & CERTIFICATION
02/17/23 $75,000.00 $62,740.00 $59,740.00
MA - 8200 - NA190000091
ORGANIC WASTE HAULING AND COMPOSTING SERVICES
02/27/23 $116,000.00 $69,010.00 $53,485.00
MA - 6200 - NA170000160
GROUNDS MAINTENANCE FOR MEDIANS, ORPHAN PROP, ROWS, & TRAILS
05/31/23 $10,186,000.00 $5,577,271.41 $5,326,773.92
MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION
02/13/23 $5,000,000.00 $3,939,278.47 $2,622,571.61
MA - 1100 - GA200000035
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY
04/06/23 $865,000.00 $722,248.94 $501,395.67
MA - 2200 - NA190000039
SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER
03/07/23 $560,000.00 $459,544.44 $363,390.04
MA - 5500 - NA190000123
ECONOMIC ANALYSIS CONSULTING SERVICES
04/15/23 $923,000.00 $865,057.07 $693,564.50
MA - 8700 - PG210000006
FIRST RESPONDER MENTAL HEALTH PROGRAM
08/05/23 $69,270.00 $20,908.05 $20,908.05
MA - 8100 - NS200000004
PASSENGER BOARDING BRIDGE MAINT, EMERGENCY REPAIRS & PARTS
06/15/23 $1,701,000.00 $94,012.74 $73,695.88
MA - 6300 - GA200000038
STORM DRAIN INLET RINGS, COVERS, AND ASSOCIATED HARDWARE
03/26/23 $180,000.00 $11,366.00 $11,366.00
MA - 1100 - NA180000113
ERCOT PEAK SYSTEM LOAD FORECASTING SERVICES
05/02/23 $47,800.00 $46,250.00 $43,975.00
MA - 4700 - NG220000016
AAYHF CDC VACCINE OUTREACH PROGRAM
04/30/23 $439,000.00 $439,000.00 $297,449.72
MA - 5600 - NA170000050
VEHICLE FLEET TECHNOLOGY SYSTEM
03/19/23 $4,280,327.50 $3,870,753.57 $3,608,388.57
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE
06/21/23 $4,117,000.00 $2,615,512.92 $2,603,278.40
MA - 6100 - CA220000004
2021-2025 BRIDGE MAINTENANCE IDIQ REBID
02/14/23 $850,000.00 $849,992.39 $399,616.18
MA - 1100 - GS180000004
HEAVY HAUL SERVICES
04/23/23 $2,896,875.00 $285,185.55 $285,185.55
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE
03/13/23 $5,600,000.00 $2,724,545.14 $1,967,293.87
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS
04/26/23 $450,000.00 $323,555.00 $227,100.00
MA - 8600 - NA190000082
CEMETERY SPOILS REMOVAL SERVICES
03/18/23 $240,000.00 $69,650.00 $69,650.00
MA - 7800 - GS160000007
PIERCE & OSHKOSH EMERGENCY VEHICLE PARTS & REPAIR SERVICES
04/06/23 $5,745,926.00 $3,457,837.09 $3,032,640.95
MA - 9100 - GA170000028
CONTRACEPTIVES, PREVENTION MATERIALS
04/17/23 $128,435.00 $97,528.50 $89,433.50
MA - 9100 - NA160000060
X-RAY CONSULTING SERVICES
03/08/23 $49,980.00 $15,244.75 $14,357.80
MA - 5900 - PA210000043
SPEAK UP AUSTIN 2020
02/22/23 $61,500.00 $61,500.00 $61,500.00
MA - 6100 - CA220000005
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - A
03/23/23 $3,299,500.00 $831,572.72 $224,220.92
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP
03/25/23 $764,000.00 $557,500.00 $301,500.00
MA - 6100 - CA200000014
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 23A CITY WIDE
02/10/23 $18,000,000.00 $17,133,312.36 $13,180,003.75
MA - 4700 - NG220000011
CSD CDC VACCINE OUTREACH PROGRAM
04/30/23 $115,698.00 $115,698.00 $47,752.79
MA - 2200 - GA190000043
FIRE HYDRANTS
04/30/23 $644,120.00 $547,725.69 $547,725.69
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS
02/11/23 $4,000,000.00 $295,016.39 $288,703.69
MA - 1100 - NS170000064
ITRON SOFTWARE SUPPORT RENEWAL AND MEMBERSHIP RENEWAL
07/31/23 $41,798.85 $41,516.87 $28,784.63
MA - 5600 - NA190000093
THOUSANDEYES MAINTENANCE RENEWAL-CTM
02/28/23 $239,394.00 $239,394.00 $239,394.00
MA - 9300 - NS180000035
APRICOT SUBSCRIPTIONS SERVICES
04/10/23 $132,672.68 $100,796.95 $100,796.95
MA - 9300 - NA180000088
HUMAN RESOURCE MANAGEMENT SUBSCRIPTION SERVICE
03/12/23 $74,561.67 $74,561.66 $74,561.66
MA - 9300 - NC180000027
CLOUD BASED TELESTAFF SERVICES
05/03/23 $270,770.80 $267,688.22 $217,156.57
MA - 4700 - NG220000013
AVEY CDC VACCINE OUTREACH PROGRAM
04/30/23 $281,000.00 $281,000.00 $197,909.30
MA - 8700 - GA180000035
TACTICAL CARRIER VESTS
04/10/23 $500,000.00 $311,187.75 $304,196.31
MA - 8200 - NA180000093
FIRE ALARM/SUPPRESSION SERVICES FOR PEC AND ACCD
03/25/23 $1,250,000.00 $1,044,582.82 $948,703.22
MA - 4700 - NG220000017
LATINITAS, INC. FOR THE CDC VACCINE OUTREACH PROGRAM
04/30/23 $300,000.00 $300,000.00 $202,788.12
MA - 5600 - NC190000024
DOCAVE SOFTWARE AND SUPPORT
03/19/23 $158,070.00 $114,000.00 $114,000.00
MA - 7800 - NA160000112
OEM PARTS REPAIRS & MAINTENANCE FOR STREET MAINTENANCE EQUIP
05/16/23 $1,063,284.00 $975,626.95 $914,014.58
MA - 2200 - NA190000126
MAGNESIUM HYDROXIDE SLURRY & EQUIPMENT
04/29/23 $28,400,000.00 $17,691,828.83 $16,566,336.53
MA - 7800 - GA190000017
OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES
03/24/23 $451,919.20 $120,113.81 $106,608.61
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES
04/22/23 $186,116.00 $54,965.00 $53,633.50
MA - 7400 - NS220000057
INK THE DEAL SEMINARS
03/22/23 $50,000.00 $42,540.00 $42,540.00
MA - 7800 - NA200000121
PARTS & REPAIR FOR KAWASAKI MOTORCYCLES AND POLARIS VEHICLES
04/26/23 $180,000.00 $126,038.53 $75,865.79
MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENG SRVS RL 2011-2014
02/18/23 $7,500,000.00 $7,406,891.79 $7,056,004.16
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES
03/12/23 $180,000.00 $94,923.28 $94,923.28
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS
03/12/23 $180,000.00 $110,190.99 $91,017.04
MA - 1100 - NA200000098
TRANSPORT AND DISPOSAL OF TSCA WASTE
03/22/23 $50,000.00 $48,768.02 $48,768.02
MA - 5600 - NS180000004
CRYWOLF SOFTWARE MAINTENANCE AND SUPPORT
02/28/23 $134,833.08 $68,622.71 $68,622.71
MA - 5600 - NS180000051
MONITORING SERVICES
07/10/23 $364,703.53 $345,994.07 $345,994.07
MA - 2200 - GA210000029
25 CUBIC YARD FILTER SCREEN
02/10/23 $102,500.00 $12,900.00 $12,900.00
MA - 1500 - NR180000001
SALE OF USED TRASH AND MATERIAL COLLECTION CARTS
04/09/23 $0.00 $0.00 $0.00
MA - 1100 - GA200000033
600V DRY-TYPE TRANSFORMERS
03/18/23 $40,050.00 $0.00 $0.00
MA - 6000 - GA130000088
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM
08/01/23 $2,500,000.00 $2,499,999.97 $2,417,060.68
MA - 2200 - NS200000030
DEKRA SAFETY SOFTWARE
04/16/23 $28,760.00 $22,800.00 $22,300.00
MA - 2200 - NA170000122
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES
05/31/23 $800,000.00 $399,645.78 $377,794.02
MA - 5800 - NA180000072
SIGN LANGUAGE INTERPRETERS
03/08/23 $905,000.00 $491,374.50 $453,713.50
MA - 6100 - CA220000006
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION IDIQ
03/29/23 $6,000,000.00 $881,380.00 $586,135.13
MA - 6300 - NA190000078
GROUNDS MAINTENANCE - SUB SET 1 POND SITES
02/10/23 $364,000.00 $362,149.47 $348,460.82
MA - 4700 - NG220000014
EL BUEN CDC VACCINE OUTREACH PROGRAM
04/30/23 $500,000.00 $500,000.00 $376,755.00
MA - 8300 - GC200000006
LAWN EQUIPMENT AND REPAIRS
06/08/23 $185,000.00 $109,094.43 $107,135.18
MA - 7800 - GA190000053
TENNANT OEM PARTS
06/02/23 $160,000.00 $12,675.43 $11,775.43
MA - 8300 - NH210000001
JANITORIAL CLEANING FOR WELLNESS
03/31/23 $102,137.04 $99,217.04 $58,947.72
MA - 6300 - NA210000119
AQUATIC VEGETATION MAINTENANCE AT WET PONDS
04/26/23 $685,456.00 $677,148.36 $503,957.72
MA - 1100 - GA210000018
ROPES, CORDS, SLINGS
05/06/23 $77,483.22 $3,966.79 $3,966.79
MA - 6100 - 20103000024
TRANSPORTATION SAFETY AND MOBILITY IMPROVEMENTS IDIQ.
02/16/23 $3,000,000.00 $2,935,807.67 $2,587,172.60
MA - 6100 - CA220000007
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - B
04/06/23 $3,299,500.00 $787,368.92 $0.00
MA - 7800 - NA150000050
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES
03/15/23 $170,046.00 $25,386.93 $24,986.93
MA - 7800 - GA150000077
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN
06/21/23 $600,000.00 $224,911.47 $190,195.27
MA - 6100 - CA210000006
STREET REHABILITATION PHASE 2 IDIQ PROJECT NO. 2
03/23/23 $4,000,000.00 $3,983,033.00 $3,016,725.24
MA - 8100 - NS080000048
FINGERPRINTING/CRIMINAL HISTORY BACKGROUND SERVICES
06/30/23 $1,018,000.00 $1,018,000.00 $1,018,000.00
MA - 7800 - NA190000090
PARTS AND REPAIRS FOR UD TRUCKS
04/17/23 $442,052.00 $379,552.52 $325,355.80
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING
04/30/23 $0.01 $0.00 $0.00
MA - 1100 - NS210000003
PDMA TESTER SERVICE AGREEMENT
04/30/23 $15,600.00 $15,600.00 $15,600.00
MA - 2200 - NA210000137
MARKET STUDY FOR AUSTIN WATER
05/31/23 $60,000.00 $60,000.00 $60,000.00
MA - 1100 - GA210000042
ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION
04/04/23 $10,000,000.00 $2,575,913.14 $1,052,602.74
MA - 1500 - NR190000006
RECYCLING OF EXPANDED POLYSTYRENE AND SIMILAR MATERIALS
06/17/23 $0.00 $0.00 $0.00
MA - 6200 - NA190000137
MOWING CONTRACT FOR STREET & BRIDGE OPERATIONS
06/10/23 $3,240,000.00 $1,505,499.51 $1,442,585.31
MA - 6300 - NA200000089
MOLECULAR SCREENING FOR TOXIC ALGAE MULTI-YEAR CONTRACT
03/31/23 $299,730.00 $295,784.21 $254,158.01
MA - 8100 - NA190000089
PLUMBING MAINT, & EMERGENCY REPAIRS AT ABIA
03/25/23 $5,660,456.00 $2,452,179.49 $1,461,579.10
MA - 8100 - NA190000128
MAINT. & REPAIR SERVICES FOR VARIABLE FREQUENCY DRIVE (VFD)
04/25/23 $656,000.00 $138,917.66 $63,279.34
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR
02/11/23 $15,000,000.00 $9,248,191.92 $9,240,622.35
MA - 1100 - NC170000057
IVANTI SOFTWARE - HEAT AND PATCH
04/30/23 $110,253.07 $110,253.07 $110,253.07
MA - 7500 - NA200000204
PROPERTY MANAGEMENT AT PLANNING AND DEVELOPMENT CENTER (PDC)
02/23/23 $4,500,000.00 $4,153,701.59 $3,781,509.73
MA - 7800 - NA180000117
VEHICLE DAMAGE AND APPRAISAL SERVICES
06/05/23 $100,000.00 $22,835.00 $15,677.50
MA - 8100 - NA190000167
WINDOW WASHING FOR TERMINAL, STERILE SECURITY AREA, PARKING
06/19/23 $890,296.00 $297,611.80 $297,611.80
MA - 1100 - NS210000039
FLUKE SOFTWARE SUPPORT FOR METROLOGY WORKSTATIONS
06/16/23 $15,015.00 $15,015.00 $15,015.00
MA - 1100 - NA210000080
UNDERGROUND UTILITY LOCATING SERVICES
03/21/23 $3,800,000.00 $2,621,298.74 $2,373,389.10
MA - 7800 - GA190000047
OEM PARTS FOR SPARTAN FIRE APPARATUS
05/22/23 $240,000.00 $162,535.87 $159,476.53
MA - 7800 - NA200000137
AUTOMOTIVE WINDOW TINTING SERVICES
05/18/23 $180,000.00 $43,419.00 $35,714.00
MA - 6100 - SA200000019
AUSTIN WATER TRAVIS HEIGHTS RECLAIMED WATER MAIN
06/16/23 $720,086.48 $720,086.48 $446,204.86
MA - 1100 - GA190000056
AIR SWITCHES
06/11/23 $1,597,500.00 $423,497.26 $353,047.50
MA - 8600 - NA210000129
MASTER AGREEMENT FOR EQUITY AND CLIMATE GROUNDING WORKSHOP
05/04/23 $50,600.00 $25,000.00 $25,000.00
MA - 2200 - GA180000070
CRANE/BOOMLIFT TRUCK RENTAL SERVICES
07/25/23 $235,600.00 $41,926.40 $30,726.40
MA - 5600 - NS180000012
SMART COMMUTE REWARDS PROGRAM
03/14/23 $70,000.00 $70,000.00 $70,000.00
MA - 8700 - NS180000034
APOGEE BUILDING AUTOMATION SYSTEM MAINTENANCE AND SUPPORT
04/02/23 $263,893.00 $255,762.00 $253,102.58
MA - 8200 - NS160000041
BUILDING AUTOMATION SYSTEM MAINTENANCE
06/08/23 $1,896,000.00 $466,166.71 $292,468.38
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES
03/31/23 $1,395,000.00 $1,395,000.00 $1,337,293.19
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM
06/30/23 $400,000.00 $400,000.00 $319,525.68
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM
06/30/23 $290,000.00 $290,000.00 $257,583.17
MA - 4700 - NG200000020
OUT YOUTH - LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM
03/31/23 $300,000.00 $300,000.00 $266,197.13
MA - 7800 - NA190000121
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SERVICE
05/20/23 $151,720.00 $30,883.80 $26,413.80
MA - 6100 - CA210000008
FACILITIES - EMERGENCY AND LIFT STATION IDIQ
07/11/23 $12,000,000.00 $9,860,877.35 $4,377,020.80
MA - 7400 - NG220000088
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/23 $29,758.00 $29,758.00 $14,879.00
MA - 4700 - NG210000354
WRIGHT HOUSE WELLNESS CENTER FOR THE HRSA EHE PROGRAM
02/28/23 $801,083.00 $345,518.55 $280,539.76
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM
06/26/23 $6,000,000.00 $4,490,363.96 $3,735,297.53
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM
03/31/23 $962,084.00 $962,084.00 $914,025.25
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM
03/31/23 $650,000.00 $650,000.00 $576,000.00
MA - 4700 - NG210000198
LIFE ANEW RESTORATIVE JUSTICE - YOUTH ANEW PROGRAM
03/31/23 $1,240,000.00 $1,240,000.00 $987,015.50
MA - 6100 - PA150000028
2015 LANDSCAPE ARCHITECTURE RL
02/12/23 $5,000,000.00 $4,166,486.62 $4,131,605.84
MA - 8300 - GA180000058
ALL AMERICAN HOSE CONTRACT
06/06/23 $290,096.25 $270,678.37 $213,919.48
MA - 8300 - GA190000045
AQUEOUS FILM FORMING FOAM (ARFF)
06/08/23 $166,000.00 $0.00 $0.00
MA - 4700 - NG220000018
OUT YOUTH FOR LGBTQ2IA+ YOUTH TOBACCO PREVENTION PROGRAMMING
04/28/23 $48,000.00 $48,000.00 $35,800.00
MA - 6100 - CA220000013
WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ
07/28/23 $3,200,000.00 $493,473.50 $0.00
MA - 2200 - GA190000038
FLEXIBLE BASE
03/31/23 $1,784,000.00 $1,149,693.40 $1,109,968.34
MA - 4700 - NI220000003
ATCMHMRC - TOBACCO CESSATION PROGRAMMAING
04/28/23 $40,800.00 $35,300.00 $35,300.00
MA - 8700 - NA180000156
POLICE CADET PRE-EMPLOYMENT ASSESSMENT
07/25/23 $275,000.00 $68,707.00 $52,433.65
MA - 8700 - NA190000180
APD BICYCLE MAINTENANCE AND REPAIR
07/10/23 $240,000.00 $42,653.00 $23,585.00
MA - 2400 - GA190000061
PREFORMED THERMOPLASTIC PAVEMENT MARKING MATERIALS
08/08/23 $873,000.00 $570,345.66 $570,345.56
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS
07/01/23 $153,168.00 $146,880.35 $111,806.29
MA - 5500 - NA190000178
E 51ST ST AIPP PROJECT
03/31/23 $48,000.00 $48,000.00 $28,800.00
MA - 2400 - GA210000062
VIDEO DETECTION EQUIPMENT
08/08/23 $1,500,000.00 $1,180,050.00 $1,080,300.00
MA - 5500 - NA220000066
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT
08/01/23 $116,000.00 $116,000.00 $11,600.00
MA - 6100 - PA200000049
2020 DSD CONSTRUCTION MATERIALS ENGINEERING SERVICES RL
05/06/23 $5,000,000.00 $3,995,000.00 $2,249,680.68
MA - 6100 - SA200000007
PROFESSIONAL ARCHITECTURAL AND HISTORIC PRESERVATION SERVICE
03/24/23 $375,000.00 $363,916.61 $320,514.75
MA - 7800 - NI180000014
LCRA INTERLOCAL AGREEMENT
07/06/23 $1,750,000.00 $1,419,933.26 $1,243,332.78
MA - 8200 - NA190000087
BOTTLED DRINKING WATER AND CUP DELIVERY SERVICE
05/14/23 $490,000.00 $361,464.09 $284,835.59
MA - 2200 - NA190000110
RICHARD HOFFPAUIR CONSULTING FOR WATER RIGHTS & WATER SUPPLY
07/27/23 $587,200.00 $531,259.40 $484,445.77
MA - 5600 - NS180000024
INNOVYZE SOFTWARE MAINTENANCE AND SUPPORT
04/14/23 $193,265.00 $177,585.00 $177,585.00
MA - 6200 - NR180000004
SALE OF SALVAGE RECLAIMED ASPHALT PAVEMENT (RAP)
06/13/23 $0.01 $0.00 $0.00
MA - 6100 - SA200000021
WALNUT CREEK PRIMARY CLARIFIER & FLOW EQUALIZATION BASIN REH
07/14/23 $5,018,645.42 $5,018,645.42 $1,533,337.68
MA - 6000 - NA200000018
HORNSBY BEND TREE MANAGEMENT PLAN/JULES PARRISH
03/05/23 $338,205.00 $277,928.00 $219,623.00
MA - 4700 - NI220000014
PART A- ATCIC PROGRAM
02/28/23 $333,572.00 $330,272.86 $195,205.84
MA - 8600 - NN220000002
NORWOOD HOUSE
03/10/23 $2,950,000.00 $0.00 $0.00
MA - 1100 - PA220000119
AUSTIN ENERGY - LEADERSHIP TRAINING ACADEMY
05/31/23 $45,435.00 $44,435.00 $29,624.00
MA - 1100 - GA200000052
TAPES & ADHESIVES
05/05/23 $174,000.00 $147,799.00 $133,403.84
MA - 2200 - GA210000045
BRASS FITTINGS (NO LEAD)
06/01/23 $1,372,800.00 $1,314,106.26 $902,882.90
MA - 5500 - NG210000141
GEORGIAN ACRES NEIGHBORHOOD PARK AIPP PROJECT
03/01/23 $34,000.00 $34,000.00 $15,300.00
MA - 5500 - NG210000157
PHARR TENNIS CENTER AIPP PROJECT
03/01/23 $30,000.00 $30,000.00 $19,500.00
MA - 7400 - NG220000132
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/23 $28,344.00 $28,344.00 $14,172.00
MA - 7400 - NG220000135
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/23 $25,348.00 $25,348.00 $12,126.40
MA - 8700 - NA160000037
TRANSCRIPTION SERVICES
04/13/23 $448,806.00 $388,384.70 $361,079.22
MA - 6100 - SA200000014
ULLRICH WATER TREATMENT PLANT (OSGSH)
06/28/23 $8,881,028.59 $4,900,730.62 $2,328,043.63
MA - 5500 - NG220000009
GUADALUPE CORRIDOR
08/01/23 $63,000.00 $53,550.00 $0.00
MA - 5500 - PA210000112-2
AFFION CONTRACT
07/31/23 $30,000.00 $30,000.00 $30,000.00
MA - 1600 - NS180000047
POLICY MANAGEMENT SYSTEM
07/31/23 $39,155.10 $39,155.10 $39,155.10
MA - 4700 - NG210000128
TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM
03/31/23 $1,718,170.00 $1,718,170.00 $1,588,391.36
MA - 9100 - NI210000014
QWELL 2019 & 2020 LGBTQIA WELLBEING SURVEY
04/28/23 $82,236.00 $81,374.61 $78,850.44
MA - 5800 - NA190000073
LANGUAGE PROFICIENCY ASSESSMENT SERVICES
02/10/23 $39,000.00 $38,820.00 $31,395.00
MA - 2200 - GA200000055
WATER METERS
06/09/23 $3,573,000.00 $2,735,890.73 $1,921,889.46
MA - 1100 - NC220000089
QUEST TOAD PRODUCTS AND SERVICES
08/01/23 $167,605.80 $167,605.80 $167,605.80
MA - 2200 - GA180000059
MANHOLE FRAMES, COVERS, AND PARTS
06/20/23 $965,000.00 $961,827.47 $819,412.36
MA - 2200 - NA190000145
INSPECTION, CLEANING, AND CERTIFICATION OF CHLORINE TANKS
06/28/23 $240,000.00 $113,600.00 $85,200.00
MA - 6100 - CA200000006
TRANSMISSION LINE FOUNDATION IDIQ
05/11/23 $6,000,000.00 $1,994,035.66 $1,994,035.66
MA - 7400 - NG220000133
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/23 $25,889.00 $25,889.00 $12,944.50
MA - 7400 - NG220000134
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/23 $25,681.00 $25,681.00 $12,840.50
MA - 4700 - NG220000043
PART A-WHWC PROGRAM
02/28/23 $494,886.00 $482,861.29 $222,175.83
MA - 1500 - GC220000002
REFUSE, RECYCLING AND ORGANICS CONTAINERS
04/30/23 $3,900,000.00 $2,637,925.19 $1,366,707.48
MA - 9100 - GA190000046
HEMOCUE CUVETTES
05/06/23 $80,640.00 $0.00 $0.00
MA - 6200 - NA200000167
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP
07/29/23 $1,725,000.00 $1,644,102.37 $1,298,075.70
MA - 2200 - GA180000031
LIQUID AMMONIUM SULFATE
03/07/23 $387,675.00 $385,355.94 $308,921.76
MA - 6100 - CA190000014
WASTEWATER IDIQ (2019-2022) MANHOLE REHAB & INSTALLATION
07/14/23 $3,000,000.00 $2,193,367.68 $1,311,070.65
MA - 2400 - NA200000041
BIKE SHARE MAINTENANCE ON B-CYCLE KIOSKS AND BICYCLES
04/13/23 $583,696.00 $583,295.17 $545,067.18
MA - 5500 - PA170000026
CHAPTER 380 3RD PARTY REVIEW SERVICES
07/15/23 $477,800.00 $373,678.00 $369,003.00
MA - 7400 - NC190000008
CITYWIDE SHIPPING SERVICES
03/20/23 $309,000.00 $183,983.24 $131,843.36
MA - 1100 - NA190000152
POWER TRANSFORMER CONSULTING SERVICES
05/31/23 $244,000.00 $77,326.83 $54,826.83
MA - 6100 - SA210000002
PROFESSIONAL SERVICES FOR DOUGHERTY ARTS CENTER FACILITY REP
07/31/23 $4,189,846.59 $4,189,846.59 $2,696,989.12
MA - 5600 - NA170000206
BEAST LIMS UPGRADE AND SUPPORT
03/31/23 $322,485.00 $322,485.00 $312,485.00
MA - 4700 - NG210000001
MHMR INTEGRAL CARE -TEEN PREGNANCY PREVENTION SERVICES
06/30/23 $192,171.00 $138,057.27 $100,541.21
MA - 6300 - GS180000003
PARTS & HARDWARE FOR FEWS EQUIPMENT
07/01/23 $66,000.00 $6,001.88 $6,001.88
MA - 4400 - NA220000098
ACCELERATOR/TECHNICAL ASSISTANCE PROG & CAPACITY ASSESSMENT
03/20/23 $90,900.00 $90,900.00 $76,950.00
MA - 8700 - GA210000003
FORENSICS AND CHEMISTRY SUPPLIES
05/17/23 $476,000.00 $80,738.43 $74,476.09
MA - 8700 - NS210000027
PM AGREEMENT FOR 7500 REAL TIME PCR SYSTEM S/N275008483
06/12/23 $12,852.00 $12,852.00 $12,852.00
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS
07/30/23 $467,000.00 $180,000.00 $180,000.00
MA - 4700 - NG210000353
ENDING THE HIV EPIDEMIC-AHF-FFY21
02/28/23 $190,102.00 $91,103.97 $72,951.98
MA - 7400 - NA150000144
3RD PARTY ADMIN/RECORD KEEPER CONTACT
06/11/23 $0.00 $0.00 $0.00
MA - 2200 - NA170000080
CITY WIDE CLEAN AND TELEVISING AND POINT REPAIR OF SSCSP
07/05/23 $5,196,660.00 $5,170,197.16 $5,086,216.40
MA - 7400 - NG220000089
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/23 $21,254.00 $21,254.00 $10,627.00
MA - 7400 - NG220000090
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/23 $26,596.00 $26,596.00 $13,298.00
MA - 5900 - NS130000028
SOCIAL MEDIA ARCHIVING
06/19/23 $26,880.00 $24,633.50 $24,633.50
MA - 6200 - NC210000056
RENTAL OF HEAVY DUTY EQUIPMENT
06/30/23 $650,000.00 $197,999.69 $192,429.84
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS
08/04/23 $281,600.00 $281,600.00 $281,600.00
MA - 6100 - CA200000004
ASPHALT PARKING LOT/ROADS CONSTRUCTION, REHAB & REPAIR IDIQ
03/09/23 $4,000,000.00 $2,967,880.42 $2,217,058.24
MA - 4700 - NG210000347
HRSA ENDING THE HIV EPIDEMIC-ASA-FFY21
02/28/23 $209,228.00 $209,228.00 $197,229.49
MA - 8700 - PG210000005
FIRST RESPONDER MENTAL HEALTH PROGRAM
08/04/23 $31,200.00 $30,000.00 $30,000.00
MA - 7200 - PS220000004
REAL ESTATE CONSULTING SERVICES
04/30/23 $26,375.00 $26,375.00 $7,500.00
MA - 5000 - NA190000143
ARMORED CAR SERVICES
06/30/23 $824,218.56 $197,991.22 $118,091.29
MA - 4400 - NA210000077
COVID-19 PLANNING, TRAINING, RESPONSE, RECOVERY, & SURGE SUP
07/31/23 $6,000,000.00 $6,000,000.00 $5,858,205.73
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES
07/30/23 $170,000.00 $134,060.26 $131,067.85
MA - 5700 - PA210000075
DOUBLE T V CITY OF AUSTIN
05/03/23 $8,000.00 $5,100.00 $5,100.00
MA - 5700 - PA210000079
IRS AUDIT 2016 BONDS
05/31/23 $30,000.00 $30,000.00 $16,362.50
MA - 5700 - PA210000080
DRAKE V CITY OF AUSTIN
05/31/23 $161,000.00 $161,000.00 $46,648.73
MA - 5700 - PA210000081
OWNERSHIP PROGRAMS - LEGAL SERVICES FOR AHFC
06/01/23 $35,000.00 $20,890.75 $7,821.00
MA - 5700 - PA210000084
MANUEL PINTO-DUFFUS V CITY OF AUSTIN
06/13/23 $8,000.00 $1,325.00 $1,325.00
MA - 5700 - PA210000085
QUIROZ ET AL V. CITY OF AUSTIN, ET AL
06/21/23 $283,875.00 $283,875.00 $18,472.90
MA - 5700 - PA210000088
IRS AUDIT 2014 AIRPORT BONDS
06/13/23 $200,000.00 $200,000.00 $88,929.28
MA - 5700 - PA210000089
SOUTHWEST WATER CORPORATION
06/23/23 $50,000.00 $50,000.00 $16,717.00
MA - 5700 - PA210000095
SAVE AUSTIN NOW THIRD COURT MANDAMUS
08/02/23 $16,246.54 $16,246.54 $16,246.54
MA - 5700 - PA210000096
PEREZ V CITY OF AUSTIN ET AL
07/14/23 $8,000.00 $8,000.00 $1,985.00
MA - 7800 - NR190000004
SALE OF WASTE OIL & DISPOSAL OF USED OIL FILTERS & FLOOR DRY
05/27/23 $0.00 $0.00 $0.00
MA - 8100 - GA190000054
SMART CARDS AT ABIA
06/17/23 $95,400.00 $55,300.00 $55,300.00
MA - 8500 - GA190000028
LIBRARY CARDS
03/17/23 $54,480.00 $16,452.00 $12,036.00
MA - 2200 - NA210000125
MULTI-SENSOR INSPECTION OF LARGE DIAMETER SEWER MAINS
05/13/23 $2,599,332.00 $1,770,120.35 $525,674.90
MA - 8500 - NA200000146
NEBB CERTIFIED TESTING OF SMOKE EVACUATION SYSTEMS
06/18/23 $15,600.00 $5,200.00 $5,200.00
MA - 4700 - NG220000050
PART A-AHF PROGRAM
02/28/23 $129,778.00 $129,777.82 $22,251.84
MA - 4700 - NG220000005
AACHI CDC VACCINE OUTREACH PROGRAM
04/30/23 $126,000.00 $126,000.00 $96,000.00
MA - 6100 - CA220000008
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION II-IDIQ
04/12/23 $1,000,000.00 $302,557.89 $233,609.65
MA - 8300 - NA190000144
BUNKER GEAR CLEANING AND REPAIR SERVICES
06/30/23 $1,105,200.00 $515,111.29 $458,446.66
MA - 7800 - NA190000164
JOHN DEERE EQUIPMENT PARTS AND REPAIR SERVICES
06/24/23 $2,026,011.00 $1,396,822.33 $1,351,099.55
MA - 8700 - GA190000033
COASTAL AND ALFALFA FOR APD MOUNTED PATROL
03/05/23 $211,200.00 $183,261.85 $149,556.85
MA - 8700 - GS180000007
MOTORS OFFICERS PANTS
06/17/23 $175,000.00 $63,162.96 $63,162.96
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS
07/23/23 $34,168.25 $14,124.56 $4,284.56
MA - 6100 - PA150000034
2015 STREAM RESTORATION & STORMWATER TREATMENT ENG SVC RL
06/16/23 $6,800,000.00 $6,783,940.13 $5,668,519.24
MA - 8700 - GA180000057
BARCODE LABELS & RIBBONS
06/17/23 $50,000.00 $41,113.00 $41,113.00
MA - 6300 - PA170000063
EDWARDS AQUIFER SPILL PLAN TRACING STUDY
08/06/23 $309,140.00 $100,198.96 $56,707.24
MA - 2200 - GA190000023
OVIVO PARTS FOR LINEAR MIXERS
05/09/23 $240,000.00 $96,174.69 $47,259.01
MA - 6200 - GA190000031
METAL BEAM GUARD RAILING & SUPPLIES
02/25/23 $384,000.00 $174,877.10 $174,867.10
MA - 2400 - GA190000051
PELCO SIGNAL HARDWARE
06/20/23 $880,896.00 $403,824.31 $403,824.31
MA - 6200 - GA200000032
READY MIX CONCRETE
04/02/23 $1,041,000.00 $34,440.90 $14,440.90
MA - 2400 - GA200000046
TRAFFIC SIGNAL HEADS
06/11/23 $450,000.00 $78,509.30 $78,509.30
MA - 2200 - NA180000073
CITYWIDE CUSTODIAL SERVICES
03/01/23 $6,447,000.00 $5,346,013.21 $4,572,271.25
MA - 4700 - NG220000048
COMMUNITY ACTION, INC. OF CENTRAL TEXAS - PART A-CAI PROGRAM
02/28/23 $54,990.00 $54,439.00 $44,868.86
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA
06/15/23 $77,323,750.00 $59,736,873.98 $53,052,130.61
MA - 2200 - GA200000057
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS
06/07/23 $370,500.00 $68,595.26 $68,595.26
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS
07/13/23 $0.00 $0.00 $0.00
MA - 4700 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM
06/30/23 $138,408.00 $138,408.00 $101,167.06
MA - 7200 - NA190000119
GROUNDS MAINTENANCE FOR AHFC-OWNED LOTS
03/26/23 $127,240.00 $91,287.10 $91,287.10
MA - 7200 - NA220000135
HOUSINGWORKS CONTRACT FY22-23
02/28/23 $100,000.00 $100,000.00 $65,010.00
MA - 1100 - NA180000102
GAS TURBINE MAINTENANCE
05/22/23 $34,000,000.00 $27,288,677.08 $24,875,039.08
MA - 7800 - NA190000163
INTERNATIONAL TRUCKS PARTS AND REPAIRS
06/19/23 $4,550,995.00 $4,116,275.55 $3,646,255.14
MA - 4600 - NA190000133
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM
03/31/23 $1,361,200.00 $1,042,783.67 $1,042,783.67
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM
03/31/23 $314,574.00 $314,574.00 $286,344.92
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT
03/31/23 $229,737.00 $229,737.00 $204,697.98
MA - 4700 - NG160000039
IMMIGRATION LEGAL SERVICES AND COUNSELING
03/31/23 $524,574.00 $524,574.00 $468,416.21
MA - 4700 - NG160000040
HEALTH EQUITY PROGRAM
03/31/23 $157,287.00 $157,287.00 $151,581.99
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM
03/31/23 $359,759.00 $352,929.00 $301,558.39
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM
03/31/23 $1,226,832.00 $1,226,829.74 $1,079,573.04
MA - 7200 - NG210000355
PREDEVELOPMENT LOAN
08/01/23 $297,000.00 $297,000.00 $297,000.00
MA - 8700 - NS220000104
STRMIX(TM) ANNUAL UPGRADE AND MAINTENANCE
05/31/23 $31,937.50 $31,937.50 $31,937.50
MA - 6400 - NS170000062
LOCK BOXES AND MEDICAL VAULTS SUPPLY AND REPAIR SERVICES
08/01/23 $262,186.00 $229,515.00 $227,474.00
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS
06/25/23 $240,000.00 $0.00 $0.00
MA - 8200 - NA190000097
COMMERCIAL LINEN LAUNDRY SYSTEMS
03/07/23 $37,088.62 $17,704.58 $6,204.58
MA - 8500 - NA190000151
WOODEN FURNITURE REFINISHING
06/03/23 $111,500.00 $42,143.24 $42,143.24
MA - 9100 - NA190000111
TOBACCO PREVENTION AND CHRONIC DISEASE MEDIA INITIATIVE
05/08/23 $885,500.00 $859,242.24 $802,836.24
MA - 6100 - 21032400054
ADA RAMP & BUS STOP IMPROVEMENTS 2021 CITYWIDE IDIQ
04/04/23 $1,500,000.00 $1,191,539.00 $746,865.97
MA - 1100 - GA210000052
SWITCHGEARS AIR INSULATED
06/20/23 $1,400,000.00 $789,258.00 $152,694.00
MA - 6100 - CA200000018
UTILITY CUT (UER) ASPHALT REPAIR IDIQ
06/23/23 $4,000,000.00 $2,727,137.32 $2,472,923.23
MA - 4700 - NG210000204
ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM
03/31/23 $459,848.00 $459,848.00 $196,636.61
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT
04/26/23 $88,640.00 $78,116.00 $68,608.40
MA - 8700 - NS190000035
EXTENDED WARRANTY PLUS FOR GC2030 AND HS20 INSTRUMENTS
07/16/23 $26,620.00 $26,618.05 $26,618.05
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS
05/19/23 $22,750,000.00 $15,074,185.46 $2,766,919.66
MA - 4700 - NI210000001
TEEN PREGNANCY PREVENTION TIER 1 PROGRAM
06/30/23 $350,999.00 $266,480.60 $185,985.54
MA - 7800 - NA180000138
PARTS & REPAIRS FOR CUMMINS DIESEL ENGINES
06/26/23 $2,530,000.00 $2,350,068.12 $2,220,979.94
MA - 4700 - NG210000349
PS20 ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM
07/31/23 $170,418.00 $170,418.00 $79,136.78
MA - 8700 - NA210000009
HOOF TRIMMING FOR APD MOUNTED PATROL
04/17/23 $62,500.00 $56,644.50 $50,580.50
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
03/03/23 $2,406,120.00 $2,196,975.96 $1,819,270.79
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL
03/03/23 $6,400,000.00 $5,706,788.95 $5,039,297.48
MA - 1100 - NA180000060
HAZARDOUS, UNIVERSAL, AND INDUSTRIAL CLASS 1 WASTE DISPOSAL
02/27/23 $236,000.00 $170,050.25 $120,474.81
MA - 2200 - NA190000134
JUNIPER CUTTING SERVICES FOR WATER PROTECTION LANDS
05/23/23 $466,000.00 $310,483.41 $310,483.41
MA - 7500 - NA190000096
SECURITY PATROL SERVICES
02/28/23 $143,250.00 $74,344.35 $62,884.35
MA - 1100 - GA170000052
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/31/23 $20,000,000.00 $15,579,898.84 $15,192,372.45
MA - 5600 - GA170000064
TWO WAY RADIO PARTS AND ACCESSORIES
08/03/23 $1,250,000.00 $908,993.42 $897,988.17
MA - 4700 - NG210000217
GO AUSTIN/VAMOS AUSTIN -RUNDBERG COMMUNITY HEALTH PROGRAM
06/30/23 $350,000.00 $350,000.00 $218,750.00
MA - 2200 - NA180000074
VEGETATION SHREDDING SERVICES
03/01/23 $634,500.00 $623,996.90 $584,469.86
MA - 1100 - NC220000053
SAS LICENSES, MAINTENANCE AND SUPPORT FOR AE UTILITY
06/30/23 $79,611.83 $79,611.83 $79,611.83
MA - 5600 - GS180000002
BAGGAGE HANDLING SYSTEM AND DEICING POND SPARE PARTS
04/17/23 $280,574.00 $162,383.55 $162,383.55
MA - 1100 - PA200000009
SYNDICATED SERVICES
08/01/23 $302,145.00 $302,145.00 $207,380.00
MA - 1100 - NS220000076
ONLINE ENERGY RATING SYSTEM WITH WEB HOSTING - TECHNICAL SVC
06/06/23 $60,000.00 $0.00 $0.00
MA - 1100 - GA170000051
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/31/23 $15,000,000.00 $10,073,740.57 $10,043,684.42
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR AFD AND EMS
05/09/23 $425,800.00 $202,305.20 $154,121.80
MA - 1100 - PA220000055
INDEPENDENT CONSUMER ADVOCATE
04/13/23 $164,000.00 $164,000.00 $141,674.16
MA - 7800 - GA200000047
DODGE AND RAM VEHICLE PARTS & REPAIR SERVICES
04/28/23 $1,974,854.00 $1,693,700.41 $1,506,080.31
MA - 4700 - NG210000350
HRSA ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM
02/28/23 $358,620.00 $179,310.00 $90,445.44
MA - 2200 - NA180000109
DIVING SERVICES
05/27/23 $1,060,500.00 $707,799.37 $687,120.96
MA - 2200 - NA210000105
SPRING CHARACTERIZATION AND FAUNAL ASSESSMENT
03/28/23 $60,000.00 $32,000.00 $31,144.25
MA - 4300 - NA210000174
REAL ESTATE CONSULTING
07/27/23 $62,000.00 $375.00 $375.00
MA - 5500 - NA180000105
SMALL BUSINESS COACHING AND TECHNICAL ASSISTANCE
06/20/23 $397,500.00 $320,375.00 $230,766.00
MA - 5500 - NA200000043
REAL ESTATE DEVELOPMENT CONSULTING
07/23/23 $175,000.00 $175,000.00 $175,000.00
MA - 5800 - NA200000145
ANNUAL MEMBERSHIP, DIVERSITY PROGRAM
06/07/23 $36,750.00 $36,750.00 $36,750.00
MA - 6300 - NA190000125
UNDERWATER INSPECTION OF WALLER CREEK TUNNEL
05/14/23 $240,000.00 $92,300.00 $92,300.00
MA - 1100 - NA190000117
TIRE REPLACEMENT AND REPAIR
05/01/23 $253,489.11 $176,266.18 $160,240.55
MA - 1100 - GA210000043
PRESSURE TREATED WOOD POLES
05/12/23 $2,960,000.00 $1,447,450.97 $1,257,682.97
MA - 6100 - CA200000013
2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ
06/21/23 $12,000,000.00 $5,784,904.79 $4,713,334.61
MA - 1100 - NS130000019
CONTROL SYSTEM UPGRADE SHEC UNIT 5
03/14/23 $530,498.50 $425,793.76 $425,793.76
MA - 8600 - NS220000111
PARD AQUATICS - HUMANITY - CLOUD BASE SCHEDULING SOFTWARE
07/27/23 $30,600.00 $30,600.00 $12,035.28
MA - 1100 - GA210000051
DISTRIBUTION STEEL POLES
06/11/23 $4,500,000.00 $2,582,921.77 $704,844.06
MA - 8700 - GC220000005
FIREARMS AND ACCESSORIES FOR AUSTIN POLICE DEPARTMENT
03/21/23 $2,000,000.00 $1,815,749.59 $1,682,888.59
MA - 9300 - GA180000075
EMS MEDICAL SUPPLIES AND SERVICES
04/11/23 $13,923,000.00 $7,347,699.42 $7,116,040.45
MA - 8300 - GA200000045
BREATHING EQUIPMENT FOR FIREFIGHTERS
06/20/23 $2,178,000.00 $1,670,065.94 $740,632.83
MA - 8700 - GC200000008
AMMUNITION VARIOUS TYPES ANNUAL AGREEMENT
03/31/23 $1,366,000.00 $1,177,091.65 $704,496.95
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS
06/24/23 $5,300,000.00 $1,168,266.86 $1,152,286.99
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION
04/14/23 $247,574.16 $230,018.43 $227,746.78
MA - 2200 - NA200000140
LAB EQUIPMENT MAINTENANCE AND REPAIR SERVICES
02/24/23 $149,902.50 $107,810.87 $107,810.87
MA - 1100 - NS120000002
SUCCESSFACTOR'S-PERFORMANCE MGMT HOSTED SW SUBSCRIPTION & MS
03/10/23 $3,149,769.02 $3,136,626.10 $3,118,560.05
MA - 1100 - NA140000137
WEBSITE AND LICENSING SUPPORT SERVICES FOR PP TRAINING
08/07/23 $266,220.00 $140,410.00 $140,410.00
MA - 1100 - NS210000024
ONLINE SMITH DRIVING CERTIFICATION
02/25/23 $60,000.00 $41,100.00 $41,050.00
MA - 9300 - GA130000087
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT
06/27/23 $14,000,000.00 $7,591,020.87 $7,520,623.12
MA - 6100 - CA220000012
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 28 IDIQ CITY WID
06/28/23 $5,000,000.00 $1,782,466.99 $0.00
MA - 4700 - NG210000003
SAFE ALLIANCE - DEL VALLE HEALTHY ADOLESCENT PROJECT
06/30/23 $186,454.00 $185,599.55 $154,410.26
MA - 1100 - NA210000107
COMMUNITY OUTREACH FOR AE PROGRAMS AND EQUITY GOALS
02/28/23 $210,000.00 $154,184.15 $154,184.15
MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST
06/16/23 $7,500,000.00 $6,873,320.90 $6,586,976.09
MA - 2400 - GA210000035
CHANNELIZER POSTS AND BARRICADES
03/24/23 $1,090,400.00 $753,606.45 $727,106.45
MA - 5600 - NS140000039
ELECTRONIC SAFETY & SECURITY SYSTEMS MAINTENANCE AND SUPPORT
07/31/23 $5,751,500.00 $5,294,681.78 $4,133,594.47
MA - 6100 - PA170000051
2017 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
05/30/23 $1,500,000.00 $1,142,163.11 $940,898.59
MA - 1500 - NA200000033
COLLECTION, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE
03/20/23 $2,739,000.00 $2,120,278.08 $1,968,505.95
MA - 6100 - PA140000032
2013 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
03/20/23 $1,500,000.00 $1,360,031.87 $1,334,707.21
MA - 1100 - NS170000030
2ND MODULE LICENSE AGREEMENT, CAFM SYSTEM
05/31/23 $256,095.86 $243,048.48 $243,048.48
MA - 1100 - NA190000149
ISO 9001 QUALITY MANAGEMENT REGISTRATION & SURVEILANCE AUDIT
07/08/23 $140,274.54 $109,649.54 $98,799.54
MA - 1100 - NS180000037
ASCEND SOFTWARE SOLUTION
04/12/23 $1,048,790.09 $1,048,790.09 $1,048,790.09
MA - 1100 - NS210000034
ROCKWELL TECHCONNECT PLC SUPPORT FOR DEC
02/21/23 $64,586.86 $64,586.53 $64,585.53
MA - 1100 - NA180000030
TAP CHANGER REPLACEMENT PARTS
03/21/23 $340,619.00 $0.00 $0.00
MA - 8700 - NS200000031
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES
06/21/23 $150,000.00 $100,000.00 $12,351.00
MA - 7500 - NA200000080
FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS
07/12/23 $8,066,000.00 $4,830,994.40 $3,160,545.87
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL
07/15/23 $10,000,000.00 $9,338,339.97 $6,552,440.29
MA - 1100 - NS200000034
ASPEN SOFTWARE MAINTENANCE AGREEMENT
06/07/23 $17,383.35 $17,383.35 $17,383.35
MA - 6100 - CA190000006
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (NORTH)
03/03/23 $1,562,500.00 $1,423,187.29 $1,044,365.18
MA - 1100 - NA190000224
SUBSTATION AND VACANT LOT GROUNDS MAINTENANCE
03/17/23 $360,000.00 $295,000.00 $224,565.00
MA - 8600 - NA170000184
ATHLETIC OFFICIAL MGMT SERVICES FOR ADULT SPORTS LEAGUES
02/17/23 $550,000.00 $251,228.50 $251,228.50
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT
07/31/23 $192,361.00 $192,361.00 $192,361.00
MA - 1100 - NS120000010
KORTERRA-ASP TICKET MGMT FOR UNDERGRD UTILITY LOCATING
02/28/23 $548,451.25 $548,451.25 $532,151.25
MA - 9100 - NC210000015
PHARMACEUTICALS AND CLINIC SUPPLIES
03/01/23 $2,000,000.00 $1,641,799.44 $1,225,179.69
MA - 4700 - NG220000042
MAI-ASA PROGRAM
02/28/23 $196,390.00 $196,390.00 $91,476.70
MA - 1100 - GA170000054
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/31/23 $5,000,000.00 $1,610,400.35 $1,568,909.72
MA - 8100 - NS200000013
DIIO MI SUBSCRIPTION DATA TOOL FOR AVIATION
03/30/23 $54,000.00 $54,000.00 $54,000.00
MA - 8100 - NS180000042
ENHANCED MAXIMO SUPPORT & MAINTENANCE AT ABIA
05/31/23 $132,182.00 $132,182.00 $132,182.00
MA - 1100 - NA170000061
TEMPORARY RENTAL INDUSTRIAL EQUIPMENT.
04/20/23 $1,800,000.00 $868,735.00 $824,075.00
MA - 6100 - CA200000016
MISCELLANEOUS STREETS MAINTENANCE OVERLAY IDIQ PROJECT
07/02/23 $18,000,000.00 $12,761,532.27 $6,788,911.34
MA - 1100 - NA160000115
ANNUAL SCAFFOLDING AGREEMENT
03/31/23 $1,638,000.00 $1,544,573.88 $1,375,779.88
MA - 1100 - GA170000043
DECORATIVE STREETLIGHT POLES
04/28/23 $5,000,000.00 $1,892,539.19 $1,321,381.84
MA - 5600 - NC220000050
AVAYA PRODUCTS AND SERVICES
06/13/23 $4,530,000.00 $2,150,331.84 $1,051,473.72
MA - 5600 - NS200000027
2ND NATURE SOFTWARE AND SUPPORT
04/12/23 $71,928.00 $71,928.00 $71,928.00
MA - 1100 - NA190000113
ERGONOMIC CONSULTING SERVICES
06/26/23 $1,000,385.00 $463,833.65 $374,974.63
MA - 2200 - GA180000050
LIQUID SULFUR DIOXIDE
06/14/23 $1,521,000.00 $1,120,300.17 $1,028,956.72
MA - 6100 - CA210000004
2021 WATERLINE ON-CALL SERVICES IDIQ
06/17/23 $6,000,000.00 $5,333,374.35 $4,870,083.95
MA - 8700 - NA190000107
DEIONIZED WATER SYSTEM PREVENTATIVE MAINTENANCE & REPAIR
04/30/23 $80,000.00 $70,942.00 $61,352.56
MA - 6100 - SA210000015
CMR-DOUGHERTY ARTS CENTER FACILITY REPLACEMENT
03/31/23 $95,987.39 $95,987.39 $40,956.53
MA - 8200 - PA190000051
AUDITING SERVICES
08/06/23 $240,000.00 $183,370.42 $132,870.42
MA - 5600 - NC200000028
SOFTWARE MAINTENANCE AND SUPPORT SERVICES FOR A HYBRID CLOUD
03/17/23 $1,035,028.36 $999,041.24 $999,041.24
MA - 6100 - CA220000011
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 27 IDIQ CITY WID
06/30/23 $1,500,000.00 $1,079,842.13 $374,705.71
MA - 1100 - NA180000112
UTILITY PAYMENT PROCESSING SERVICES
06/14/23 $0.01 $0.00 $0.00
MA - 6300 - NA210000150
DIATOM AND SOFT ALGAE ID AND ENUMERATION
06/09/23 $160,000.00 $34,400.00 $28,900.00
MA - 6100 - PA200000053
ARCHITECTURAL SERVICES FOR EMS FACILITY RENOVATIONS
08/01/23 $2,192,702.35 $2,190,702.35 $1,916,022.91
MA - 4400 - PA190000063
APD AUDIT REPORTED SEXUAL ASSAULT COMPREHENSIVE EVALUATION
02/28/23 $950,000.00 $950,000.00 $533,435.75
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL
07/08/23 $3,022,000.00 $493,716.49 $422,327.49
MA - 5900 - NS220000105
WHITELABEL CIVIC ENGAGEMENT PLATFORM SOFTWARE/SERVICES
06/20/23 $25,000.00 $25,000.00 $25,000.00
MA - 6400 - NS220000093
LOCUTION LICENSES & EQUIPMENT
06/12/23 $138,000.00 $77,149.00 $19,214.00
MA - 7200 - NA230000030
PECAN GARDENS
06/15/23 $3,903,216.13 $3,903,216.13 $74,424.52
MA - 7800 - NA180000157
PARTS AND REPAIR SERVICES FOR ALTEC UTILITY EQUIPMENT
07/17/23 $291,000.00 $170,856.65 $151,479.70
MA - 5000 - GE210000002
PPE AND RELATED ITEMS FOR COVID-19 RESPONSE
04/21/23 $6,000,000.00 $61,743.50 $61,581.00
MA - 4700 - NG220000006
PCT CDC VACCINE OUTREACH PROGRAM
04/30/23 $50,000.00 $50,000.00 $20,000.00
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS
05/19/23 $1,250,000.00 $466,660.91 $422,610.86
MA - 1100 - NS170000072
ITRON SOFTWARE LICENSE AND SUPPORT FOR ND/LT
07/31/23 $70,696.94 $70,601.96 $70,544.06
MA - 5000 - GC220000012
TRAFFIC CONES
05/21/23 $822,292.00 $12,360.00 $0.00
MA - 2200 - NA180000005
PROFICIENCY TESTING STANDARDS ANNUAL CONTRACT
03/10/23 $100,000.00 $68,091.28 $55,104.64
MA - 8100 - NA200000090
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS
05/31/23 $4,434,000.00 $900,944.09 $531,193.16
MA - 1100 - NA180000066
SCHOOL BASED KITS
04/30/23 $1,133,000.00 $1,060,999.51 $1,038,138.77
MA - 5000 - NA200000107
SHREDDING SERVICES
06/28/23 $177,325.54 $176,707.61 $137,150.90
MA - 2200 - GA190000036
AGGREGATE MATERIALS
05/12/23 $1,103,200.00 $361,052.52 $333,859.50
MA - 1100 - NS130000026
MILSOFT UTILITY SOLUTIONS SW TECH SUPPORT & MAINTENANCE SRVC
05/23/23 $220,530.00 $220,530.00 $220,530.00
MA - 1100 - GA180000064
PVC CONDUIT & ACCESSORIES
06/21/23 $1,358,663.00 $1,166,504.01 $868,967.62
MA - 5300 - NC220000059
FRESHWORKS SOFTWARE LICENSES
02/13/23 $54,316.00 $51,316.00 $51,316.00
MA - 7500 - PA180000050
ASBESTOS TRAINING (EPA & OSHA)
07/29/23 $160,450.00 $16,145.00 $16,145.00
MA - 8100 - NA190000130
AIRFIELD MARKINGS REMOVAL SERVICES
06/05/23 $1,514,500.00 $50,000.00 $0.00
MA - 4700 - NG210000132
CENTRAL TX COMMUNITY HEALTH-SUBSTANCE MISUSE STREET MEDICINE
03/31/23 $406,222.00 $406,222.00 $77,908.62
MA - 8500 - NC180000037
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS
08/02/23 $250,000.00 $31,575.98 $21,216.24
MA - 6100 - CA200000005
MISCELLANEOUS STREETS SLURRY SEAL AND FOG SEAL IDIQ REBID
07/30/23 $8,000,000.00 $6,812,387.75 $6,627,320.60
MA - 2200 - GA170000060
PRESCRIPTION SAFETY EYEWEAR
02/10/23 $192,500.00 $162,213.00 $126,422.00
MA - 1100 - GA170000053
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/31/23 $15,000,000.00 $12,119,631.30 $11,878,773.58
MA - 7800 - NA180000147
INSPECTION AND TESTING OF AUTOMOTIVE LIFTS AND CRANSES
07/02/23 $118,000.00 $63,808.00 $38,896.20
MA - 9100 - NG210000005
TEEN PREGNANCY PREVENTION CONSULTING
06/30/23 $241,327.73 $241,327.73 $186,154.73
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR
07/05/23 $632,000.00 $231,750.00 $231,750.00
MA - 1100 - GA190000070
STRUCTURAL STEEL
08/08/23 $10,505,600.00 $4,108,577.08 $2,756,945.28
MA - 1600 - NA180000162
TEMPORARY BOARD UP SERVICES
08/01/23 $295,000.00 $224,863.93 $166,168.12
MA - 5800 - NA180000125
DRUG & ALCOHOL TESTING SERVICES
07/31/23 $294,600.00 $184,082.00 $149,433.00
MA - 1100 - NS220000039
POWERRUNNER PROFESSIONAL SERVICES
03/29/23 $65,250.00 $65,250.00 $52,200.00
MA - 1100 - NS180000038
INDUSTRIAL DEFENDER ANNUAL MAINTENANCE (5 YEAR TERM)
04/30/23 $709,000.00 $705,000.82 $705,000.82
MA - 6400 - NA210000114
TOWER CLIMBING SERVICE
04/06/23 $90,000.00 $55,989.50 $41,885.80
MA - 1100 - NS130000011
POWERLOGIC ION ENTERPRISE ? EEM SYSTEM MAINTENANCE & SUPPORT
03/14/23 $299,196.66 $295,826.54 $253,481.46
MA - 4400 - NA210000120
HISTORICAL DOCUMENTATION SERVICES & COMMUNITY FACILITATION
05/25/23 $60,000.00 $60,000.00 $0.00
MA - 7800 - NS190000026
TENNANT REPAIR SERVICES
05/28/23 $87,360.00 $533.90 $233.90
MA - 8100 - NA180000160
SECURITY SYSTEM ACCESS CONTROL & VIDEO MGMT. MAINT & SUPPORT
08/08/23 $3,548,583.00 $2,565,456.69 $2,170,637.98
MA - 8100 - NS140000041
ONSITE MAINT &REPAIR SERVICES FOR AIRFIELD LIGHTING SOFTWARE
08/07/23 $309,770.00 $102,560.82 $61,388.60
MA - 2200 - GA160000087
LAB SUPPLIES AND LAB CHEMICALS
03/01/23 $2,965,108.00 $2,749,528.84 $2,357,010.67
MA - 8700 - NA210000074
PROFICIENCY TEST SERVICES
02/10/23 $53,940.00 $30,963.00 $30,963.00
MA - 1100 - GA180000062
TRANSMISSION INSULATORS & HARDWARE
06/21/23 $7,128,016.00 $6,140,824.96 $5,273,317.45
MA - 4700 - NG220000039
PART A-ASA PROGRAM
02/28/23 $1,372,473.00 $1,354,172.00 $1,054,866.03
MA - 4700 - NG180000001
AIDS SERVICES OF AUSTIN - HOPWA
05/31/23 $2,637,057.01 $2,617,052.22 $2,544,444.62
MA - 1100 - PA220000050
IMPARTIAL HEARING EXAMINER
04/14/23 $325,000.00 $325,000.00 $295,997.40
MA - 1100 - NA210000055
VM - TRANSMISSION ENERGIZED LINE CLEARANCE
07/03/23 $5,600,000.00 $3,600,186.57 $3,363,824.92
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES
07/29/23 $5,460,000.00 $907,819.50 $243,294.50
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS
06/30/23 $714,740.00 $714,740.00 $595,674.28
MA - 1100 - NC160000026
LIFECYCLE MANAGED SERVICES INCLUDING TRANSITION, UPGRADE
02/28/23 $42,421,896.00 $41,322,408.35 $37,820,317.95
MA - 5800 - NA200000025
CITYWIDE TRAINING - IMPLICIT BIAS
02/20/23 $900,000.00 $899,998.52 $869,345.32
MA - 6200 - GA170000034
TYPE I BULK HYDRAULIC CEMENT
05/30/23 $2,215,000.00 $1,658,760.92 $1,371,346.20
MA - 9100 - NA200000127
MEDICAL WASTE DISPOSAL
04/27/23 $99,600.00 $39,160.24 $28,826.36
MA - 1100 - NC220000076
LANSWEEPER LICENSES
07/06/23 $27,580.00 $27,580.00 $0.00
MA - 8700 - GA180000006
FORENSICS/CHEMISTRY FINGERPRINT SUPPLIES
04/05/23 $163,892.00 $136,852.36 $122,958.90
MA - 1100 - NC160000027
MANAGED CLOUD SERVICES FOR CC&B
02/28/23 $12,496,056.00 $12,351,441.19 $11,271,034.82
MA - 5000 - GC200000005
AEDS, BLEED KITS, ACCESSORIES, AND RELATED SERVICES
05/31/23 $4,085,000.00 $1,482,751.40 $1,378,546.99
MA - 8300 - GA170000035
TNT RESCUE TOOLS
05/29/23 $100,000.00 $22,842.21 $22,842.21
MA - 4700 - NG220000068
FINANCIAL ASSESSMENT AND SAVINGS INITIATIVE PROGRAM
06/30/23 $170,000.00 $170,000.00 $94,448.00
MA - 9100 - NG210000076
DEL VALE HEALTHY ADOLESCENT PROJECT
06/30/23 $274,432.00 $274,432.00 $202,347.84
MA - 1100 - PA210000099
TRANSMISSION AND RESOURCE PLANNING AND MARKET RISK STUDY
04/30/23 $1,200,000.00 $1,000,000.00 $560,216.62
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES
07/11/23 $522,000.00 $149,772.00 $122,222.00
MA - 1100 - NA180000108
SCADA/EMS REPLACEMENT, IMPLEMENTATION, MAINT., AND SUPPORT
06/26/23 $6,135,709.00 $4,849,483.06 $4,849,483.06
MA - 1100 - NC220000051
LOGMEIN SUBSCRIPTION
04/18/23 $37,979.00 $37,979.00 $37,979.00
MA - 4700 - NG180000002
PROJECT TRANSITIONS - HOPWA GRANT
05/31/23 $1,243,325.00 $1,243,325.00 $1,179,425.12
MA - 4700 - NG220000047
COLLEGE FOOD ACCESS PROGRAM
03/31/23 $57,500.00 $57,500.00 $20,825.00
MA - 7800 - NA190000161
AUTOMOTIVE BODY REPAIR SERVICES
06/19/23 $4,034,926.00 $3,995,204.32 $3,709,616.89
MA - 8700 - NA180000116
LEAD ABATEMENT AT APD TRAINING ACADEMY
05/23/23 $625,000.00 $308,000.00 $259,000.00
MA - 8700 - 16120100008
ONLINE PURCHASING OF CRASH REPORT TO THE CITIZENS
02/15/23 $10,000.00 $0.00 $0.00
MA - 7400 - NG220000087
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/23 $30,257.00 $30,257.00 $15,128.50
MA - 7400 - NG220000136
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/23 $31,089.00 $31,089.00 $15,590.00
MA - 7400 - NG220000137
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/23 $30,784.00 $30,784.00 $15,392.00
MA - 1100 - NC220000063
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL
07/31/23 $356,527.22 $356,527.22 $356,527.22
MA - 7500 - NA200000102
FLOORS INSTALLATION AND REPAIRS
07/12/23 $10,131,000.00 $1,923,867.18 $1,547,362.18
MA - 8600 - GS180000001
CUSTOM DESIGNED MEMORIAL PARK BENCHES FOR PARD
04/04/23 $250,000.00 $172,610.00 $140,110.00
MA - 8100 - NA200000054
GREASE TRAP & GRIT TRAP CLEANING, MAINT & REPAIR SERVICES
02/27/23 $757,600.00 $341,566.79 $228,100.11
MA - 6100 - CA190000007
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (SOUTH)
03/03/23 $1,562,500.00 $1,403,321.81 $1,028,904.25
MA - 1100 - GA170000061
SHOEBOX STREETLIGHT & FIXTURES
04/12/23 $2,330,096.00 $1,795,716.65 $1,617,178.02
MA - 7800 - GC220000008
OEM PARTS / REPAIR-TORO COMMERCIAL TURF & GOLF EQUIPMENT
05/31/23 $126,080.00 $25,000.00 $0.00
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS
08/07/23 $110,908.23 $72,908.23 $47,908.23
MA - 1100 - NA180000015
HOME ENERGY PERFORMANCE ASSESSMENTS
03/07/23 $1,744,125.00 $843,750.00 $720,040.00
MA - 6100 - CA220000014
2021 FACILITIES - LARGE FACILITIES IDIQ
07/28/23 $5,000,000.00 $1,646,963.83 $0.00
MA - 1100 - NC190000026
NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT
05/31/23 $3,986,603.00 $3,986,544.12 $3,986,544.12
MA - 8700 - GA190000071
5 - WAY STRETCH POLICE BREECHES
05/14/23 $42,500.00 $26,320.70 $18,719.60
MA - 5800 - NA200000096
ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES
03/29/23 $375,000.00 $151,418.48 $151,418.48
MA - 5000 - NA170000093
WIRELESS MESSAGING SYSTEM
03/30/23 $3,517,618.72 $519,150.04 $363,116.12
MA - 6100 - CA180000013
TRAFFIC SIGNAL & PHB INSTALLATION - 2016 MOBILITY BOND - REB
02/14/23 $4,500,000.00 $3,331,722.58 $2,005,074.83
MA - 9100 - NS220000040
HIV-RELATED TREATMENT AND SUPPORT SERVICES, IN
06/30/23 $424,000.00 $355,683.48 $91,408.75
MA - 5000 - NA210000123
AUDIO/VISUAL, TELEVISION BROADCAST EQUIPMENT AND SYSTEMS
06/07/23 $21,000,000.00 $8,977,123.49 $6,266,036.10
MA - 1100 - NS180000040
EATON BATTERY REPLACEMENT AND MAINTENANCE CONTRACT FOR CTECC
05/31/23 $197,694.55 $182,269.37 $175,210.33
MA - 7600 - PA200000030
DISPARITY STUDY
05/31/23 $1,000,000.00 $1,000,000.00 $923,900.00
MA - 1100 - GS170000008
CALIBRATION OF DOBLE F6080 RELAY TEST SET
05/31/23 $30,018.00 $30,018.00 $19,892.00
MA - 1100 - GA170000012
NETWORK TRANSFORMERS
05/31/23 $18,563,410.00 $18,429,308.52 $12,073,577.42
MA - 1500 - NA180000095
SOIL NUTRIENT TESTING
07/27/23 $32,500.00 $8,470.00 $5,170.00
MA - 6400 - NA180000110
LASER TECHNOLOGY RADAR EQUIPMENT REPAIR SERVICES
04/08/23 $75,000.00 $26,987.00 $26,470.00
MA - 5600 - NS160000013
CADVOICE SYSTEM-WIRELESS
04/15/23 $28,080.36 $28,080.36 $28,080.36
MA - 6400 - NA180000097
FREQUENCY COORDINATION SERVICES
03/27/23 $90,000.00 $51,850.00 $40,905.00
MA - 9100 - GC220000001
AUSTIN PUBLIC HEALTH VACCINE INCENTIVE MASTER AGREEMENT
04/17/23 $1,500,000.00 $665,839.97 $665,839.97
MA - 1100 - NA160000044
POWER PLANT & CHILLER MAINTENANCE
05/31/23 $21,183,000.00 $18,984,626.48 $16,322,455.82
MA - 7800 - GC200000002
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT
07/31/23 $170,280,000.00 $169,977,433.20 $80,780,133.28
MA - 1100 - NC170000041
SERVICENOW PRODUCTS AND SERVICES
03/31/23 $7,578,184.46 $7,538,225.83 $7,538,225.83
MA - 1100 - NC220000065
TABLEAU PRODUCTS AND SERVICES
08/01/23 $257,946.00 $257,946.00 $257,946.00
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER
05/11/23 $29,036.08 $29,036.08 $29,036.08
MA - 4400 - NS220000083
GUARANTEED INCOME PROGRAM
05/11/23 $1,180,000.00 $1,180,000.00 $1,180,000.00
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES
03/16/23 $4,560,000.00 $590,710.36 $393,611.26
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION
04/20/23 $810,000.00 $367,180.36 $334,307.64
MA - 6200 - NC210000034
P.W.-OFFICE FURNITURE, INSTALLATION & RECONFIGURATION SRVCS.
04/13/23 $1,400,000.00 $376,643.79 $345,850.43
MA - 1100 - GS220000004
COMPOSITE CORE CONDUCTOR AND ACCESSORIES FOR CKT 972
03/31/23 $1,400,000.00 $1,194,576.75 $0.00
MA - 6100 - CA180000017
CITYWIDE-STORMWATER INFRASTRUCTURE IMPROVEMENT PROJECTS IDIQ
03/27/23 $8,000,000.00 $5,167,809.98 $3,965,820.58
MA - 5700 - PA190000044
ABIA USE AND LEASE NEGOTIATIONS 2019-20
05/07/23 $175,000.00 $175,000.00 $40,681.08
MA - 5700 - PA200000003
OUTSIDE CONSULTANT SHOAL CREEK SLOPE FAILURE
08/06/23 $20,000.00 $20,000.00 $11,400.20
MA - 5700 - PA200000005
OUTSIDE COUNSEL
07/02/23 $145,000.00 $145,000.00 $145,000.00
MA - 5700 - PA200000037
LAND DEVELOPMENT CODE REVISION
06/12/23 $35,000.00 $35,000.00 $20,468.00
MA - 5700 - PA200000069
APA FORCE REVIEW BOARD CONTRACT GRIEVANCE
04/27/23 $25,000.00 $25,000.00 $7,658.00
MA - 5700 - PA200000072
AFD VACATION LEAVE GRIEVANCE
04/27/23 $25,000.00 $25,000.00 $9,992.00
MA - 5700 - PA200000103
LGC DEVELOPMENT PROJECTS
02/28/23 $59,000.00 $59,000.00 $0.00
MA - 5700 - PA210000047
DESILVA V CITY OF AUSTIN
03/22/23 $160,500.00 $160,500.00 $28,763.30
MA - 5700 - PA210000049
CATES V CITY OF AUSTIN
03/07/23 $113,000.00 $113,000.00 $23,123.42
MA - 5700 - PA210000057
AE WINTER STORM EVENT
03/16/23 $60,000.00 $59,990.54 $59,990.54
MA - 5700 - PA210000058
URBAN RENEWAL AGENCY (URA)
03/23/23 $30,000.00 $30,000.00 $14,884.80
MA - 5700 - PA210000060
JENNIFER VIRDEN V. CITY OF AUSTIN
04/07/23 $181,750.00 $181,750.00 $101,625.90
MA - 5700 - PA210000063
MORGAN WILSON V KEVIN SPARKMAN & CITY OF AUSTIN
03/02/23 $1,100.00 $893.75 $893.75
MA - 1100 - NC190000020
SPLUNK PRODUCTS AND SERVICES
04/29/23 $2,180,588.20 $1,462,102.24 $1,284,954.04
MA - 5700 - PA210000065
REPRESENT OFFICER MICHAEL NISSEN IN AMBLER ET AL V. WILLIAMS
04/11/23 $145,500.00 $145,500.00 $62,892.36
MA - 5700 - PA210000066
BO CLINE V CITY OF AUSTIN
03/02/23 $3,500.00 $1,168.75 $1,168.75
MA - 5700 - PA210000068
AE WAREHOUSE P3 PROJECT
04/21/23 $175,000.00 $175,000.00 $80,993.73
MA - 5700 - PA210000070
HUGO RENE ALVAREZ V CITY OF AUSTIN
04/28/23 $21,500.00 $5,763.75 $5,763.75
MA - 1100 - PS220000001
EMBODIED CARBON IN THE BUILT ENVIRONMENT
07/20/23 $61,000.00 $0.00 $0.00
MA - 1100 - NA180000039
COLLECTION OF DELINQUENT ACCOUNTS
05/31/23 $4,650,000.00 $1,675,150.43 $1,618,873.92
MA - 2200 - GA180000034
SODIUM HYPOCHLORITE
04/26/23 $4,049,398.65 $3,723,639.80 $3,546,917.02
MA - 1100 - GA170000039
BATTERY BANKS AND BATTERY TESTING SERVICES
05/22/23 $1,966,605.00 $952,290.84 $838,355.66
MA - 2400 - GA180000042
BATTERIES, 12 VOLT, DEEP CYCLE, 75 AH
04/15/23 $74,368.00 $26,463.80 $18,737.00
MA - 6100 - CA210000002
CORRIDOR MOBILITY PROGRAM TRAFFIC SIGNAL IMPROVEMENTS IDIQ
04/24/23 $15,000,000.00 $7,623,308.98 $3,758,913.47
MA - 1100 - GA170000013
SF6 PAD MOUNT SWITCHGEAR
06/17/23 $22,163,868.00 $10,070,601.15 $5,918,816.60
MA - 5600 - PS190000002
MAINTENANCE AND SUPPORT FOR PROJECTDOX
08/07/23 $1,761,800.00 $691,505.69 $228,853.69
MA - 5600 - NC170000053
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE AS A SERVICE
03/27/23 $721,289.00 $655,289.00 $611,187.76
MA - 5000 - GC190000001
MMCAP VACCINES
06/30/23 $1,148,190.98 $408,320.75 $323,591.53
MA - 2400 - GA210000039
CCTV CAMERAS
04/05/23 $301,980.00 $0.00 $0.00
MA - 7400 - NA200000108
OPERATIONAL EFFICIENCY ASSESSMENTS & PROJECT MANAGEMENT
04/06/23 $500,000.00 $500,000.00 $341,292.00
MA - 1100 - NA200000071
REGULATORY CONSULTING SERVICES
03/31/23 $575,000.00 $574,371.25 $531,101.25
MA - 5000 - NC220000104
PARKS EQUIPMENT
05/31/23 $70,300,000.00 $5,135,124.59 $142,828.47
MA - 6200 - GA190000021
ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES
04/21/23 $520,000.00 $203,175.39 $176,705.69
MA - 4700 - NG220000038
MAI-WHWC PROGRAM
02/28/23 $152,195.00 $152,195.00 $105,017.16
MA - 5600 - NS170000041
AUTOMATED FINGERPRINT IID SYSTEM MAINTENANCE, SUPPORT
05/05/23 $439,914.36 $377,175.86 $358,170.86
MA - 5500 - PA210000092
WORKFORCE DEVELOPMENT SERVICES - CAPITAL IDEA
03/30/23 $2,199,650.00 $2,199,650.00 $2,189,431.38
MA - 8700 - GA180000011
HELICOPTER REPAIR PARTS
05/23/23 $824,750.00 $824,605.23 $745,683.08
MA - 1100 - GA190000006
SULFURIC ACID 93% (BULK)
02/28/23 $212,472.00 $187,200.52 $168,304.43
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST
02/09/23 $17,450,000.00 $16,747,203.44 $14,254,044.73
MA - 1100 - NA170000085
SPECIALTY CHEMICAL WATER TREATMENT SERVICES
05/31/23 $14,692,500.00 $13,991,572.95 $12,411,195.80
MA - 4700 - NG220000041
PART A-THA PROGRAM
02/28/23 $328,347.00 $328,346.82 $98,933.53
MA - 2200 - GA190000044
LIQUID FERRIC SULFATE
05/27/23 $2,760,000.00 $2,306,320.61 $2,026,638.15
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL
07/28/23 $14,000,000.00 $13,005,078.57 $248,275.26
MA - 7400 - NC180000031
COOPERATIVE PURCHASING OF FURNITURE & INSTALLATION SERVICES
06/20/23 $16,707,200.00 $14,701,409.84 $11,841,718.18
MA - 9100 - GS200000004
CRIBS FOR KIDS
05/20/23 $100,000.00 $88,129.18 $74,998.68
MA - 5600 - NC210000035
DATA MAINTENANCE SERVICES
06/09/23 $596,000.00 $242,839.73 $159,780.22
MA - 2200 - PA200000032
AMI METERS AND SERVICES
04/29/23 $95,066,000.00 $60,441,313.47 $37,343,917.63
MA - 8100 - GA180000054
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA
06/06/23 $3,250,000.00 $808,072.32 $660,350.32
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
02/16/23 $1,250,000.00 $1,227,397.05 $975,353.82
MA - 8200 - NC210000051
NEEDED FOR PHONE SYSTEM LICENSING TO SUPPORT PHONE SERVICES
07/27/23 $45,411.60 $45,411.60 $45,411.60
MA - 4400 - PS210000001
SOFTWARE DEVELOPER/CONSULTING SERVICES
03/14/23 $40,000.00 $20,000.00 $13,650.00
MA - 5200 - NC220000073
CLOUD SUBSCRIPTION FOR THE CITY OF AUSTIN PRIVACY PROGRAM
07/07/23 $39,992.00 $39,992.00 $39,992.00
MA - 5200 - NC220000052
PKI AND CLM SOFTWARE SUBSCRIPTION
04/28/23 $36,160.00 $36,160.00 $36,160.00
MA - 5300 - NA220000124
PLANIT GEO - TREEPLOTTER INVENTORY SOFTWARE
07/15/23 $9,750.00 $9,750.00 $9,750.00
MA - 6400 - NS140000027
COMPASSCOM AVL SOFTWARE AND SUPPORT
04/17/23 $405,749.00 $333,657.34 $333,657.34
MA - 6100 - PA200000058
2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST
06/17/23 $3,750,000.00 $2,582,209.16 $847,416.32
MA - 1100 - NC200000026
JREBEL/XREBEL SUBSCRIPTION RENEWAL
04/10/23 $27,600.00 $8,600.00 $8,600.00
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE
06/21/23 $4,117,000.00 $2,615,512.92 $2,603,278.40
MA - 5600 - 19062000033
KIOSK SYSTEM
06/19/23 $213,944.60 $168,842.60 $168,842.60
MA - 1100 - NC170000022
NETMOTION DIAGNOSTICS SOFTWARE MAINTENANCE
07/29/23 $279,869.00 $279,869.00 $279,869.00
MA - 8200 - NA200000097
LEARNER-IT TRAINING LICENSES
06/20/23 $53,910.00 $53,910.00 $53,910.00
MA - 9100 - NC220000075
AUSTIN HEALTH FORCE APPLICATION
06/26/23 $1,333,334.00 $1,005,667.85 $1,005,667.85
MA - 5700 - PA210000083
SOUTH TERMINAL MATTERS
06/09/23 $3,097,000.00 $3,097,000.00 $1,536,178.00
MA - 1100 - NA180000086
ASBESTOS, LEAD, AND MOLD ABATEMENT SERVICES
05/07/23 $4,159,000.00 $2,948,652.40 $2,584,997.16
MA - 5700 - PA210000050
WALTER SCHUMACHER V. CITY OF AUSTIN
03/03/23 $10,000.00 $10,000.00 $7,500.00
MA - 5700 - PA210000052
KIRSCH V CITY OF AUSTIN ET AL
03/08/23 $274,300.00 $274,300.00 $45,045.00
MA - 5700 - PA210000053
SOTO-TORRES V CITY OF AUSTIN ET AL
03/03/23 $30,000.00 $4,307.00 $4,307.00
MA - 5700 - PA210000054
PRAKHAR BAJPAI
03/11/23 $8,000.00 $8,000.00 $2,510.00
MA - 5700 - PA210000055
MANNIE V. CITY OF AUSTIN ET AL
03/17/23 $250,020.00 $250,020.00 $52,737.12
MA - 5700 - PA210000071
DOUBLE T V CITY OF AUSTIN - CONSULTING SERVICES
05/03/23 $5,000.00 $4,250.00 $4,250.00
MA - 5700 - PA210000074
GREY ROCK GOLF COURSE
05/16/23 $5,000.00 $5,000.00 $0.00
MA - 4700 - NG210000348
PS20 ENDING THE HIV EPIDEMIC-AHF-FFY21
07/31/23 $192,172.00 $192,172.00 $58,679.38
MA - 9100 - NE210000005
COVID-19 VACCINATION AND TESTING SERVICES
06/30/23 $3,100,000.00 $1,903,577.91 $1,831,795.97
MA - 8700 - GC170000003
POSTAGE MAILING SYSTEM, 60 MONTH LEASE
05/30/23 $33,006.56 $30,340.44 $28,201.31
MA - 6100 - SA150000014
DOWNTOWN DISTRICT COOLING PLANT # 3
06/30/23 $5,007,499.05 $5,007,499.05 $4,942,740.87
MA - 6100 - SA190000007
AFD LOCKER ROOM PROJECT PHASE 6
05/26/23 $22,621,169.97 $22,621,169.97 $20,665,417.39
MA - 9200 - NA170000218
VETERINARY PHARMACEUTICALS AND SUPPLIES
05/06/23 $2,875,000.00 $2,873,267.85 $2,453,825.53
MA - 5800 - NA180000004
POOL OF PROFESSIONAL RECRUITING FIRMS FOR COA VACANCIES
05/11/23 $2,261,000.00 $1,650,753.85 $1,450,735.55
MA - 7400 - PA160000060
FINANCIAL ADVISOR
04/21/23 $1,800,000.00 $1,036,113.26 $916,112.01
MA - 2200 - GA180000046
SODIUM CHLORIDE (BULK)
06/27/23 $1,052,250.00 $871,215.06 $750,324.43
MA - 1100 - NS160000052
VALVE PARTS FOR WELLAND & TUXHORN VALVES
08/06/23 $1,000,000.00 $210,019.25 $20,230.36
MA - 8600 - NA200000152
RENTAL OF PORTABLE TOILETS
07/06/23 $992,000.00 $290,648.06 $256,521.23
MA - 6100 - PA150000027
2015 ROOFING & WATERPROOFING CONSULTANT SERVICES RL
03/12/23 $1,400,000.00 $1,096,154.50 $863,518.54
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM
03/31/23 $781,232.00 $752,909.95 $677,120.44
MA - 8600 - GA200000036
GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC
03/31/23 $180,000.00 $71,552.74 $41,177.79
MA - 8200 - NA210000113
CUSTOM SIGNS, CLINGS, BANNERS AND MISCELLANEOUS SIGNS
04/05/23 $120,000.00 $44,521.88 $33,090.67
MA - 7500 - NR200000004
CITYWIDE VENDING MACHINE SERVICES
05/27/23 $0.01 $0.00 $0.00
MA - 8600 - NA220000121
HUSTON-TILLOTSON UNIVERSITY - LAKE CAPACITY STUDY
05/30/23 $65,850.00 $65,580.00 $30,078.00
MA - 8100 - NA190000162
AIR SERVICE MARKET EVALUATION & DEVELOPMENT SERVICES
06/19/23 $1,447,000.00 $1,030,603.99 $650,343.43
MA - 8200 - GS190000004
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, INSTALLATION SERVICES
06/19/23 $200,000.00 $49,654.00 $49,654.00
MA - 5700 - PA200000111
ANDREWS & PERKINS V CITY OF AUSTIN
06/30/23 $10,000.00 $2,260.00 $2,260.00
MA - 7300 - NA200000207
FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING
06/30/23 $0.00 $0.00 $0.00
MA - 8600 - NA210000163
HEADSTONE SETTING, RE-SETTING, RELEVELING, AND CONSULTATION
07/08/23 $51,000.00 $17,300.00 $300.00
MA - 6300 - NA210000171
REIMBURSEMENT AGREEMENT FOR STORMWATER DRAINAGE IMPROVEMENTS
07/15/23 $3,500,000.00 $314,324.06 $288,938.51
MA - 1100 - NS170000033
NETWORK SERVICES FOR AE'S PLUG-IN EVERYWHERE PROGRAM
07/31/23 $1,329,000.00 $840,212.41 $838,862.41
MA - 4700 - NG220000049
PART A-PT PROGRAM
02/28/23 $196,232.00 $193,902.36 $141,298.00
MA - 1100 - NS100000022
ITRON MAINTENANCE-MV-90 NETWORK, TCP/IP AND BDET - BILLING
03/31/23 $594,413.06 $594,080.89 $526,123.87
MA - 7200 - NA230000066
BUNGALOWS AT CENTURY PARK
06/27/23 $1,364,210.40 $1,364,210.40 $0.00
MA - 1100 - NA220000069
MOBILE DEMINERALIZER AND WATER TREATMENT EQUIP RENTAL/LEASE
05/31/23 $50,000.00 $50,000.00 $0.00
MA - 1100 - GA180000030
BACKFILL POLYURETHANE FOAM
06/20/23 $446,735.00 $408,672.12 $408,672.12
MA - 1100 - NC220000042
SMARTBEAR PRODUCTS AND SERVICES AE
03/07/23 $46,721.77 $46,721.77 $0.00
MA - 1100 - NC180000017
TIBCO SOFTWARE PRODUCTS, MAINTENANCE, SUPPORT, & TRAINING
05/24/23 $1,091,277.69 $1,091,277.69 $1,091,277.69
MA - 1100 - NC220000079
OPEN TEXT'S RIGHTFAX SOFTWARE MAINTENANCE & SUPPORT
06/29/23 $30,277.46 $30,277.46 $30,277.46
MA - 1100 - NS220000005
CATCHPOINT SYSTEMS PORTAL ACCESS
07/31/23 $12,016.00 $12,016.00 $12,016.00
MA - 5700 - PA210000072
DANIEL CASTELLINE CIVIL SERVICE APPEAL
05/16/23 $60,000.00 $25,852.10 $25,852.10
MA - 9100 - NE210000010
BRIDGE SHELTER SERVICES
08/01/23 $2,482,994.70 $1,539,441.53 $1,437,758.43
MA - 5600 - NA130000038
SCADA REPLACEMENT AND UPGRADE
05/12/23 $1,828,621.00 $1,772,002.00 $1,772,002.00
MA - 1100 - NS220000084
KRAMER LAYDOWN YARD MOVE
08/04/23 $451,600.00 $451,600.00 $0.00
MA - 5600 - NA180000076
CONTRACT MANAGEMENT & DEVELOPMENT SYSTEM
03/21/23 $163,400.00 $141,100.00 $141,100.00
MA - 5600 - NA150000090
EVENT BOOKING SYSTEM
06/11/23 $1,715,392.00 $1,693,226.72 $1,573,226.72
MA - 5600 - NC210000043
WORKFORCE DIMENSIONS IMPLEMENTATION PROJECT
05/10/23 $8,000,000.00 $5,708,221.19 $4,064,296.05
MA - 7200 - NG210000136
I BELONG IN AUSTIN (IBA)
03/31/23 $1,530,000.00 $1,530,000.00 $1,474,234.52
MA - 7300 - NN180000009
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS
07/19/23 $1,171,000.00 $1,168,654.05 $929,958.91
MA - 1100 - NC190000021
AVAYA PRODUCTS, SERVICES, AND MAINTENANCE SUPPORT
04/24/23 $4,500,000.00 $3,441,488.04 $3,178,987.99
MA - 1100 - GA170000050
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/31/23 $13,000,000.00 $8,704,775.08 $8,291,370.03
MA - 1100 - GA170000044
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
03/31/23 $57,000,000.00 $51,626,862.98 $47,874,426.75
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
06/19/23 $4,252,409.68 $4,060,675.51 $3,632,849.22
MA - 7800 - GA170000026
PARTS AND REPAIR ON ENGINE FUEL SYSTEMS
07/31/23 $250,000.00 $98,608.30 $91,808.30
MA - 5500 - NA220000113
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT
02/28/23 $300,000.00 $300,000.00 $212,574.28
MA - 4400 - NA220000157
FELLOWSHIP PROGRAM
07/19/23 $12,000.00 $12,000.00 $6,923.10
MA - 5500 - NA220000064
PAP AIPP 9227CCP NORTH LAMAR C3 ART IN PUBLIC PLACES PROJECT
08/01/23 $85,000.00 $85,000.00 $8,500.00
MA - 5700 - NA180000083
BOND COUNSEL SERVICES
04/03/23 $0.00 $0.00 $0.00
MA - 5700 - NA170000216
AUSTIN WATER RATE CASE REVIEW
08/04/23 $975,000.00 $975,000.00 $866,549.78
MA - 5700 - PA130000041
PUBLIC FINANCE AND TAX RELATED AIRPORT MATTERS
03/17/23 $54,000.00 $0.00 $0.00
MA - 5700 - PA160000056
COLONY PARK REDEVELOPMENT
07/31/23 $55,000.00 $55,000.00 $0.00
MA - 5700 - PA180000073
GENERAL AVIATION ADVICE AND COUNSEL
06/27/23 $200,000.00 $200,000.00 $159,041.14
MA - 5700 - PA190000030
OUTSIDE COUNSEL
03/05/23 $30,000.00 $30,000.00 $22,861.94
MA - 1100 - GA190000055
AIR SWITCHES
06/12/23 $2,743,700.00 $1,725,998.22 $880,549.86
MA - 4700 - NG220000044
PART A-CTCHC PROGRAM
02/28/23 $1,465,344.00 $1,451,145.75 $1,380,471.13
MA - 5700 - PA200000101
MANSOUR V CITY OF AUSTIN
06/30/23 $139,000.00 $139,000.00 $9,160.50
MA - 5700 - PA210000045
DURNIN THIRD COURT MANDAMUS
02/23/23 $9,500.00 $9,274.54 $9,274.54
MA - 5700 - PA210000073
DEVELOPMENT OF CITY PROJECTS
05/11/23 $62,000.00 $62,000.00 $12,574.00
MA - 7400 - PA180000028
CAFR AND SINGLE AUDIT SERVICES
06/30/23 $6,308,000.00 $5,978,765.78 $5,336,160.78
MA - 7800 - NA150000043
REPAIRS WITH ASSOCIATED PARTS FOR BOAT AND BOAT ENGINES
06/09/23 $650,964.00 $617,605.58 $588,721.32
MA - 5500 - NA190000109
AIPP ABIA FABRICATION AND INSTALLATION
07/01/23 $1,401,500.00 $1,121,312.50 $1,083,062.50
MA - 9200 - GA200000030
CARDBOARD PET CARRIERS FOR THE AUSTIN ANIMAL CENTER.
04/29/23 $53,436.50 $21,970.00 $11,970.00
MA - 5000 - NA220000086
CITYWIDE SECURITY GUARD SERVICES
05/17/23 $18,177,600.00 $7,213,871.24 $2,906,714.92
MA - 5800 - NA180000107
AE CYBER LIABILITY BROKER OF RECORD
04/12/23 $1,484,662.15 $1,004,456.75 $1,004,456.75
MA - 7100 - NA220000150
EXTERNAL AUDIT REVIEW
07/12/23 $38,000.00 $38,000.00 $33,900.00
MA - 5500 - NA130000136
AUSTIN DOWNTOWN PID
04/30/23 $73,808,664.00 $70,148,394.64 $67,777,654.89
MA - 5500 - NA180000128
PUBLIC ART APPLICATION SYSTEM
05/15/23 $40,000.00 $35,600.00 $34,000.00
MA - 1500 - NA190000157
AUSTIN RESOURCE RECOVERY MASTER PLAN UPDATE
06/30/23 $527,100.00 $527,100.00 $486,466.93
MA - 7500 - NA170000176
COURIER SERVICE
03/09/23 $617,160.00 $518,467.62 $479,748.37