Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

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 10:05 PM on 03/18/24. This list is sorted by Expiration Date, Category and Contract Number.
Contracts Expiring in Next 180 Days
Category Contract Expires Auth Limit Ordered Spent
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE
03/30/24 $101,925.00 $59,850.00 $53,865.00
MA - 1100 - NC230000055
MANAGED CLOUD SERVICES-DATA HOSTING AND STORAGE
07/31/24 $2,237,109.77 $2,030,700.60 $1,398,101.07
MA - 5200 - NC210000037
COMMON CONTROLS HUB (CCH)
07/20/24 $24,987.26 $24,987.26 $24,987.26
MA - 5200 - NC210000060
CROWDSTRIKE SOFTWARE
08/02/24 $6,536,223.00 $4,306,125.04 $4,306,125.04
MA - 6100 - SA200000012
COLONY PARK DISTRICT PARK POOL AND GIVENS DISTRICT PARK PM
05/27/24 $900,000.00 $900,000.00 $652,201.30
MA - 6100 - SA200000013
DOUGHERTY ARTS CENTER REPLACEMENT-PM SERVICES
05/25/24 $750,778.00 $750,778.00 $271,554.78
MA - 6100 - PA190000057
2019 M.E.P. ENGINEERING ROTATION LIST
09/10/24 $4,800,000.00 $2,848,538.36 $2,295,199.87
MA - 6100 - SA200000006
WALNUT CREEK WASTEWATER TREATMENT PLANT HEADWORKS IMPROVEMEN
03/31/24 $5,606,758.55 $5,606,758.55 $4,888,043.88
MA - 4700 - NI220000016
COMMUNITY SCHOOL COORDINATORS PROGRAM
06/30/24 $520,000.00 $520,000.00 $288,272.26
MA - 6100 - SA140000005
S AUSTIN WASTEWATER TREATMENT PLANT ELECTRICAL SUBSTATION #1
06/30/24 $6,626,593.86 $6,626,593.86 $5,096,509.34
MA - 6100 - SA220000015
CIVIL ENGINEERING SERVICES, STREET REHABILITATION PROGRAM
07/14/24 $1,249,530.32 $0.00 $0.00
MA - 6100 - SA220000018
CONSTRUCTION MANAGER-AT-RISK SERVICES FOR MEXIC-ARTE MUSEUM
06/26/24 $79,147.00 $79,147.00 $1,957.00
MA - 4700 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE
03/31/24 $2,762,661.13 $2,676,691.22 $2,477,600.61
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM
03/31/24 $419,432.00 $419,427.55 $413,947.57
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM)
06/30/24 $4,263,784.00 $4,263,784.00 $3,834,231.07
MA - 4700 - NG160000039
IMMIGRATION LEGAL SERVICES AND COUNSELING
03/31/24 $734,432.00 $734,432.00 $715,355.12
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM
03/31/24 $477,402.00 $470,566.22 $437,631.01
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM
03/31/24 $3,242,634.00 $1,635,771.87 $1,488,789.54
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC)
03/31/24 $9,551,217.59 $9,081,149.32 $8,127,117.22
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
03/31/24 $1,725,588.00 $1,540,198.26 $1,350,125.98
MA - 4700 - NG220000094
COMMUNITY HEALTH WORKERS PROGRAM
08/31/24 $450,000.00 $450,000.00 $450,000.00
MA - 4700 - NG220000100
GIFT COMMUNITY KITCHEN PROGRAM
09/14/24 $125,000.00 $125,000.00 $60,046.67
MA - 4700 - NG220000097
BLACK MEN'S HEALTH CLINIC PROGRAM
09/14/24 $324,950.00 $324,950.00 $246,085.17
MA - 1100 - NC200000013
DATARAKER. SOFTWARE MAINTENANCE AND SUPPORT SERVICES(CLOUD)
07/30/24 $3,393,460.87 $2,626,732.11 $2,621,224.07
MA - 8600 - NS210000076
INCIDENT MANAGEMENT SOFTWARE
08/19/24 $22,500.00 $22,500.00 $20,625.00
MA - 6100 - PA180000016
ABIA CONSTR. MATL., GEOTECHN. & FORENSIC ENG SRVCS R.L.
03/28/24 $15,000,000.00 $3,304,066.21 $2,365,913.93
MA - 6300 - NC210000073
ARCHITECTURE ENGINEERING SUBSCRIPTION SERVICES
09/02/24 $34,927.20 $34,927.20 $34,927.20
MA - 6300 - NS210000057
CITATION DATABASE SUBSCRIPTION SERVICES
06/02/24 $26,533.60 $13,226.85 $13,226.85
MA - 2400 - NS210000078
RIDE REPORT MOBILITY SOFTWARE PLATFORM
08/23/24 $18,000.00 $16,400.00 $16,400.00
MA - 1100 - NA190000028
C&I DEMAND RESPONSE PROGRAM EXPANSION
03/27/24 $1,750,000.00 $1,747,261.80 $1,628,889.80
MA - 6100 - PA130000036
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
06/30/24 $4,179,460.87 $4,179,460.87 $3,885,991.55
MA - 4700 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM
03/31/24 $163,997.00 $163,997.00 $153,026.35
MA - 4700 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11)
03/31/24 $5,964,538.00 $5,964,538.00 $5,571,564.66
MA - 5000 - NA200000107
SHREDDING SERVICES
06/28/24 $302,325.54 $250,480.02 $222,270.95
MA - 5000 - NA190000143
ARMORED CAR SERVICES
06/30/24 $1,144,218.56 $261,494.31 $207,033.58
MA - 4700 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
03/31/24 $184,061.00 $147,721.22 $127,260.33
MA - 1100 - NC230000054
INTEGRATED MANAGED SERVICES FOR ORACLE CUSTOMER CARE & BILLI
07/31/24 $11,920,800.00 $7,604,624.17 $5,587,167.46
MA - 1100 - GA190000030
ELECTRICAL MAINTENANCE SUPPLIES
04/16/24 $1,138,000.00 $1,136,844.39 $1,137,394.39
MA - 5700 - PA220000094
DESILVA V CITY OF AUSTIN ET AL
04/18/24 $3,500.00 $3,500.00 $0.00
MA - 5700 - PA220000115
ECOFACTOR, INC V. GOOGLE LLC
06/22/24 $8,000.00 $0.00 $0.00
MA - 5700 - PA220000095
WILLIAM DUPREE V CITY OF AUSTIN
06/22/24 $8,000.00 $3,907.50 $3,907.50
MA - 1100 - GC230000004
SATELLITE PHONES
06/14/24 $62,239.70 $62,239.70 $62,239.70
MA - 5700 - PA220000140
2022 MCS APPEAL - LIMUEL
09/01/24 $25,000.00 $25,000.00 $3,233.50
MA - 1100 - GA230000064
WOOD POLES, ELECTRIC UTILITY
07/16/24 $1,134,500.00 $1,134,500.00 $1,092,820.00
MA - 1100 - GA200000073
INDUSTRIAL GASES AND CYLINDERS
08/31/24 $1,633,500.00 $468,766.62 $343,967.01
MA - 6100 - CA200000013
2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ
06/21/24 $16,000,000.00 $8,499,259.93 $7,273,626.86
MA - 4700 - NG230000037
EASTERN CRESCENT FOOD ACCESS PROGRAM
05/31/24 $180,000.00 $180,000.00 $79,252.25
MA - 7200 - NA230000161
CIS: WE BELONG HERE: NUESTROS HOGARES
04/02/24 $2,000,000.00 $2,000,000.00 $1,496,885.29
MA - 8700 - NC230000076
CELLEBRITE PREMIUM SAAS UNLIMITED LOCKS ANNUAL SUBSCRIPTION
06/14/24 $380,000.00 $141,350.00 $94,500.00
MA - 5700 - PA220000129
2021 AFA BINDING ARBITRATIONS
07/28/24 $200,000.00 $200,000.00 $179,358.10
MA - 6100 - CA200000019
IDIQ STORMWATER INFRASTRUCTURE MAINT. - OPEN SYSTEMS (2020)
08/11/24 $12,000,000.00 $6,025,287.48 $4,948,739.05
MA - 6100 - CA230000002
2024 WATERLINE ON-CALL SERVICES IDIQ
07/19/24 $3,000,000.00 $1,275,486.25 $727,733.90
MA - 5700 - PA210000073
DEVELOPMENT OF CITY PROJECTS
05/11/24 $62,000.00 $12,574.00 $12,574.00
MA - 4700 - NG220000018
OUT YOUTH FOR LGBTQ2IA+ YOUTH TOBACCO PREVENTION PROGRAMMING
04/28/24 $57,000.00 $57,000.00 $57,000.00
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 $4,320,424.00 $0.00
MA - 5700 - PA220000110
JACKSON ET AL V. CITY OF AUSTIN ET AL
06/27/24 $55,000.00 $55,000.00 $31,007.00
MA - 1100 - NA180000103
RELAY PANELS SUPPLY AGREEMENT
06/19/24 $5,637,000.00 $5,613,027.85 $5,553,248.00
MA - 8300 - NS220000128
24 MONTH LEASE OF DRONES AND DRONE ACCESSORIES
09/02/24 $83,535.85 $83,535.85 $83,535.85
MA - 8700 - NS220000104
STRMIX(TM) ANNUAL UPGRADE AND MAINTENANCE
05/31/24 $63,937.50 $37,598.00 $37,597.50
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM
06/30/24 $500,000.00 $500,000.00 $450,104.90
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM
06/30/24 $362,500.00 $362,500.00 $343,739.88
MA - 1100 - GA200000070
ION METERS
04/01/24 $850,000.00 $842,650.89 $692,353.22
MA - 1100 - GA190000070
STRUCTURAL STEEL
08/08/24 $13,132,000.00 $4,871,254.18 $4,843,019.38
MA - 4700 - NG230000052
ENDEAVORS AUSTIN EMERGENCY HOMELESS SHELTER
07/31/24 $9,077,398.00 $9,077,398.00 $3,053,564.53
MA - 4700 - NG210000349
PS20 ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM
05/31/24 $241,426.00 $199,071.96 $167,542.94
MA - 4700 - NI220000003
ATCMHMRC - TOBACCO CESSATION PROGRAMMAING
04/28/24 $43,800.00 $38,300.00 $38,300.00
MA - 8700 - NC230000075
INSTALLATION & IMPLEMENTATION OF FLOCK SAFETY FALCON EQUIP.
06/21/24 $1,090,000.00 $114,000.00 $114,000.00
MA - 5700 - PA220000130
QUINCY WOOLEY V CITY OF AUSTIN (TOOHEY MD)
08/21/24 $12,120.00 $12,120.00 $12,120.00
MA - 7400 - NG230000070
FY23 GTOPS MINI
07/31/24 $10,000.00 $10,000.00 $5,000.00
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
08/31/24 $2,608,766.00 $1,146,052.51 $1,113,052.51
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM
03/31/24 $720,000.00 $720,000.00 $700,000.00
MA - 4700 - NG220000019
CDC COMMUNITY HEALTH WORKERS TRAIN DEPLOY ENGAGE
08/30/24 $240,000.00 $192,627.46 $149,236.13
MA - 5700 - PA220000139
CYBERSECURITY MATTERS (APH)
08/28/24 $20,000.00 $20,000.00 $14,569.75
MA - 1100 - NS210000039
FLUKE SOFTWARE SUPPORT FOR METROLOGY WORKSTATIONS
06/16/24 $22,999.00 $22,999.00 $22,999.00
MA - 6300 - NA210000094
EARLY FLOOD WARNING SYSTEM
05/11/24 $1,058,547.00 $1,058,547.00 $933,358.61
MA - 1100 - PS220000001
EMBODIED CARBON IN THE BUILT ENVIRONMENT
07/20/24 $122,000.00 $121,999.96 $91,499.94
MA - 1100 - NS230000061
HUMAN FACTORS FOR CRITICAL ENVIRONMENTS (C)COURSE
08/07/24 $40,000.00 $23,340.12 $23,340.12
MA - 1100 - NA190000159
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT
08/13/24 $2,637,813.00 $2,637,813.00 $2,137,827.63
MA - 5700 - PA220000127
THIRD-PARTY-OPERATED GENERATION ASSETS
07/31/24 $66,000.00 $66,000.00 $41,081.67
MA - 5700 - PA220000128
MAYA VAN OS V JOSHUA MUCHNIKOFF & COA
08/02/24 $40,000.00 $40,000.00 $19,287.86
MA - 2200 - NA210000205
WQPL -TAMU LAND MANAGEMENT PLAN
09/14/24 $120,000.00 $120,000.00 $119,969.93
MA - 1100 - NS210000061
WEATHER SUBSCRIPTION SERVICES FOR EMERGENCY MANAGEMENT
05/31/24 $181,295.89 $123,596.17 $123,596.17
MA - 1100 - NA220000079
HUMAN PERFORMANCE IMPROVEMENT CONSULTING SERVICES-TRAINING
06/20/24 $574,000.00 $574,000.00 $574,000.00
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION
09/13/24 $2,200,000.00 $1,500,000.00 $963,426.03
MA - 1100 - NA190000113
ERGONOMIC CONSULTING SERVICES
06/26/24 $1,101,452.00 $533,312.69 $489,992.42
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR
07/05/24 $632,000.00 $231,750.00 $231,750.00
MA - 4700 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM
03/31/24 $163,997.00 $163,997.00 $153,026.35
MA - 6300 - NI230000023
AISD-WPD BUS TRANSPORTATION ILA
09/01/24 $30,000.00 $30,000.00 $12,048.34
MA - 5700 - PA220000063
GALL V CITY OF AUSTIN ET AL
03/29/24 $54,600.00 $22,087.20 $22,087.20
MA - 5700 - PA220000081
RUTHERFORD LANE PUBLIC SAFETY CAMPUS
04/12/24 $65,000.00 $65,000.00 $0.00
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM
06/26/24 $6,000,000.00 $5,667,859.99 $4,261,987.79
MA - 8500 - NA210000101
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING
05/14/24 $2,500,000.00 $721,468.83 $705,334.38
MA - 4700 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11)
03/31/24 $5,964,538.00 $5,964,538.00 $5,571,564.66
MA - 5700 - PA200000092
2020-2021 MUNICIPAL CIVIL SERVICE COMMISSION
06/22/24 $30,000.00 $30,000.00 $30,000.00
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES
08/19/24 $232,000.00 $20,395.44 $20,395.44
MA - 5200 - NC230000115
VMRAY TOTALLNSIGHT COMPLETE S CLOUD
07/31/24 $69,700.00 $69,510.96 $69,510.96
MA - 6100 - CA220000013
WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ
07/28/24 $6,400,000.00 $3,912,907.91 $2,721,613.09
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM
03/31/24 $477,402.00 $470,566.22 $437,631.01
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM
03/31/24 $419,432.00 $419,427.55 $413,947.57
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES
07/23/24 $150,000.00 $33,274.00 $21,774.00
MA - 5600 - NC210000035
DATA MAINTENANCE SERVICES
06/09/24 $672,000.00 $407,808.83 $294,007.51
MA - 1100 - NS190000022
ETAP SOFTWARE PRODUCTS AND SERVICES
05/30/24 $50,000.00 $40,608.00 $37,160.00
MA - 1100 - GA230000056
GT BATTERY REPLACEMENT, ELECTRIC UTILITY
06/07/24 $71,865.00 $71,865.00 $71,865.00
MA - 5700 - PA180000073
GENERAL AVIATION ADVICE AND COUNSEL
06/27/24 $200,000.00 $200,000.00 $165,551.14
MA - 5700 - PA200000101
MANSOUR V CITY OF AUSTIN
06/30/24 $139,000.00 $139,000.00 $9,160.50
MA - 5700 - PA220000132
JOSE HERRERA V CITY OF AUSTIN AND JAMES MORGAN
08/21/24 $40,000.00 $30,284.60 $30,284.60
MA - 5700 - PA220000126
ALYSSA SANDERS V COA & ERIC HEIM
08/02/24 $40,000.00 $40,000.00 $28,915.35
MA - 5700 - PA220000121
GE' MICAH VOLTER-JONES V COA ET AL
08/02/24 $45,000.00 $45,000.00 $10,241.10
MA - 5700 - PA220000123
TAYLOR ELLIS V COA ET AL
08/02/24 $45,000.00 $13,605.00 $13,605.00
MA - 5700 - PA220000125
SARANEKA ALEXANDER V. COA ET AL
08/02/24 $45,000.00 $45,000.00 $13,427.50
MA - 1100 - NS210000058
LAB INFORMATION SYSTEM SOFTWARE SUPPORT
08/24/24 $66,303.00 $66,303.00 $66,303.00
MA - 1100 - NC200000030
FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES
05/22/24 $1,479,000.00 $1,164,708.09 $1,048,935.83
MA - 4700 - NG220000070
AMERICAN RESCUE PLAN ACT NUTRITIOUS FOOD INCENTIVE PROGRAM
06/30/24 $200,000.00 $200,000.00 $57,132.01
MA - 5600 - NS210000048
FORMSTACK SOLUTION RENEWAL
05/07/24 $169,592.64 $125,308.55 $125,308.55
MA - 7200 - NA230000233
FIELD MANAGER CONTRACT FOR DISPLACEMENT PREVENTION NAVIGATOR
06/30/24 $50,000.00 $50,000.00 $27,272.70
MA - 1100 - NA220000069
MOBILE DEMINERALIZER AND WATER TREATMENT EQUIP RENTAL/LEASE
08/01/24 $50,000.00 $30,000.00 $0.00
MA - 5700 - PA200000066
MACDOUGALL ET AL V CITY OF AUSTIN
04/12/24 $404,985.00 $404,985.00 $361,462.16
MA - 6100 - CA210000002
CORRIDOR MOBILITY PROGRAM TRAFFIC SIGNAL IMPROVEMENTS IDIQ
03/26/24 $20,000,000.00 $10,779,724.21 $5,768,010.46
MA - 1100 - GA190000055
AIR SWITCHES
06/12/24 $4,051,500.00 $1,995,299.86 $1,724,094.86
MA - 1100 - GA190000056
AIR SWITCHES
06/11/24 $1,996,875.00 $458,722.14 $458,722.14
MA - 6100 - CA200000016
MISCELLANEOUS STREETS MAINTENANCE OVERLAY IDIQ PROJECT
07/02/24 $24,000,000.00 $19,916,085.06 $12,791,654.19
MA - 7400 - NG230000066
FY23 GTOPS MINI
07/31/24 $10,000.00 $10,000.00 $5,000.00
MA - 7400 - NG230000067
FY23 GTOPS MINI
07/31/24 $10,000.00 $10,000.00 $10,000.00
MA - 7400 - NG230000068
FY23 GTOPS MINI
07/31/24 $10,000.00 $10,000.00 $10,000.00
MA - 7400 - NG230000069
FY23 GTOPS MINI
07/31/24 $10,000.00 $10,000.00 $10,000.00
MA - 5700 - 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 - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM
03/31/24 $3,242,634.00 $1,635,771.87 $1,488,789.54
MA - 5700 - PA220000107
AE TRADEMARK REGISTRATION
06/28/24 $3,000.00 $3,000.00 $2,468.00
MA - 5700 - PA220000105
PRAKHAR BAJPAI - IO
05/22/24 $6,000.00 $6,000.00 $4,960.00
MA - 5700 - PA220000100
CHEATHAM V. MAYOR ET AL
06/26/24 $12,000.00 $11,213.50 $11,213.50
MA - 7400 - NG230000076
GTOPS CONNECT 2023
08/31/24 $32,780.00 $32,780.00 $16,390.00
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 - PA180000056
TABRIZI V CITY OF AUSTIN
06/24/24 $258,000.00 $258,000.00 $68,829.39
MA - 5200 - NC230000127
ATTACK SURFACE MGMT
08/23/24 $59,400.00 $59,400.00 $59,400.00
MA - 5800 - NS230000068
ENTERPRISE APPLICANT TRACKING MODULE MAINTENANCE AND SUPPORT
08/23/24 $61,472.97 $61,472.97 $61,472.97
MA - 6100 - CA220000007
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - B
04/06/24 $6,599,000.00 $1,411,598.44 $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 - PA220000142
FIRST SOLAR SUBPOENA
08/21/24 $20,000.00 $20,000.00 $4,258.50
MA - 5700 - PA220000089
FAA COMPLIANCE - AUS CAPMETRO
05/18/24 $30,000.00 $0.00 $0.00
MA - 5700 - PA220000106
CITY OF AUSTIN V MINOO COOPER
06/12/24 $36,000.00 $12,605.45 $12,310.45
MA - 5700 - PA220000117
AHFC MIDTOWN FLATS
07/24/24 $40,000.00 $40,000.00 $31,284.00
MA - 5700 - PA220000098
MAYA VAN OS V CITY OF AUSTIN
06/14/24 $45,000.00 $45,000.00 $41,625.12
MA - 1100 - GA210000047
PANELBOARDS FOR AUSTIN ENERGY
04/15/24 $120,538.50 $32,099.79 $27,483.94
MA - 1100 - NA230000081
UNDERGROUND UTILITY LOCATING SERVICE
06/05/24 $3,166,666.00 $928,184.00 $605,592.00
MA - 9100 - NC220000102
POLICYPAK LICENSES TO CONTROL PRIVILEGES-APH
08/30/24 $35,829.00 $35,829.00 $35,829.00
MA - 6100 - SA160000019
PEER REVIEW OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK
09/09/24 $29,291.80 $29,291.80 $17,070.28
MA - 4700 - NI220000001
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
08/30/24 $450,000.00 $449,970.07 $362,371.12
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 - NC220000081
NETBRAIN SOFTWARE PRODUCTS AND SOFTWARE
08/24/24 $74,100.00 $74,100.00 $74,100.00
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 $418,798.50 $35,930.00
MA - 4700 - NG230000079
TEEN PREGNANCY PREVENTION GRANT
06/30/24 $49,741.00 $49,741.00 $19,043.28
MA - 5700 - PA220000090
MURALI SITHRAJ
05/16/24 $7,000.00 $7,000.00 $2,460.00
MA - 5700 - PA220000103
NUNEZ V CITY OF AUSTIN
06/01/24 $7,500.00 $7,500.00 $2,837.50
MA - 5700 - PA220000112
ANTHONY WILLIAMS V. CITY OF AUSTIN
07/11/24 $7,500.00 $7,500.00 $1,500.00
MA - 5700 - PA220000082
TAYLOR ELLIS V COA
04/25/24 $47,000.00 $47,000.00 $17,839.50
MA - 5600 - NC170000039
TRANSPORTATION SOFTWARE USED TO MANAGE TRAFFIC
08/31/24 $2,220,000.00 $1,730,970.00 $1,730,970.00
MA - 7200 - NA230000229
REPRESENTATION MATTERS: EVICTION REPRESENTATION
06/30/24 $220,000.00 $220,000.00 $103,448.26
MA - 4700 - NG220000014
EL BUEN CDC VACCINE OUTREACH PROGRAM
04/30/24 $717,855.00 $717,855.00 $614,587.40
MA - 1100 - NA170000061
TEMPORARY RENTAL INDUSTRIAL EQUIPMENT.
04/21/24 $1,800,000.00 $835,735.00 $825,775.00
MA - 8600 - NA230000183
VIOLET CROWN TRAIL IMPROVEMENTS
07/05/24 $2,100,000.00 $2,099,551.30 $1,139,149.44
MA - 1100 - NR210000003
RECLAMATION SERVICES
03/28/24 $0.00 $0.00 $0.00
MA - 1500 - NA210000176
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES
08/09/24 $190,000.00 $188,079.60 $172,092.25
MA - 6100 - SA220000016
PROFESSIONAL DESIGN SERVICES FOR MEXIC-ARTE MUSEUM
05/16/24 $1,699,683.92 $1,699,683.92 $516,470.47
MA - 4700 - NG230000050
ARPA HOMELESSNESS PREVENTION PROGRAM
07/31/24 $2,000,000.00 $2,000,000.00 $712,420.86
MA - 1100 - NA230000181
THIRD-PARTY MOCK AUDIT SERVICES FOR NERC OPERATIONS AND PLAN
07/12/24 $50,000.00 $43,250.00 $43,250.00
MA - 8700 - NC200000036
FTK SMS LICENSE
07/16/24 $32,661.00 $25,391.45 $25,391.45
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 $34,519.50
MA - 5700 - PA220000137
2022-2023 MUNICIPAL CIVIL SERVICE REPRESENTATION
08/21/24 $40,000.00 $40,000.00 $17,964.54
MA - 4700 - NI190000002
INTERLOCAL AGREEMENT FOR THE AUSTIN TRAVIS CO. SOBRIETY CTR
03/31/24 $10,418,753.00 $10,418,744.00 $10,418,744.00
MA - 5600 - NC210000047
ORACLE ULA RENEWAL OF MAINTENANCE AND SUPPORT.
08/29/24 $11,654,439.48 $11,654,439.48 $10,118,675.12
MA - 1100 - NC210000052
SIERRA WIRELESS RADIO PROGRAM
06/30/24 $149,433.60 $149,432.91 $149,432.91
MA - 4700 - NG230000035
EASTER SEALS FOR THE GREENLEAF NCC PROGRAM
03/31/24 $71,000.00 $71,000.00 $54,281.21
MA - 2200 - GA200000051
HDPE METER BOXES, LIDS AND CLEANOUTS
05/10/24 $639,200.00 $628,259.67 $428,259.67
MA - 5700 - PA220000104
ANNEXATION, ETJ DEVELOPMENT, MUD ASSISTANCE
06/01/24 $60,000.00 $60,000.00 $0.00
MA - 5700 - PA220000086
ACE INDENTURE AGREEMENT
05/23/24 $64,000.00 $64,000.00 $0.00
MA - 5700 - PA220000099
IRS AUDIT 2017B AIRPORT BONDS
06/07/24 $64,000.00 $64,000.00 $39,130.00
MA - 5700 - PA220000111
ARBORS RESYNDICATION
06/28/24 $90,000.00 $90,000.00 $28,264.50
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 - PA220000141
2021 AFA BINDING ARBITRATIONS
09/01/24 $175,000.00 $175,000.00 $12,300.00
MA - 5700 - PA220000070
CIRCUIT 916 CCN PROCEEDING
03/23/24 $800,000.00 $800,000.00 $73,645.00
MA - 5700 - PA220000083
FUENTEZ V. COA AND JOHN DOE
04/25/24 $47,000.00 $47,000.00 $24,532.00
MA - 9100 - NS230000013
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE
03/27/24 $125,000.00 $65,363.16 $65,363.16
MA - 1100 - NA190000149
ISO 9001 QUALITY MANAGEMENT REGISTRATION & SURVEILANCE AUDIT
07/08/24 $112,774.54 $105,649.54 $105,649.54
MA - 2200 - GA210000022
GRAY IRON CASTINGS AND LIDS
04/30/24 $41,593.08 $41,514.46 $35,714.46
MA - 1100 - GA200000052
TAPES & ADHESIVES
05/05/24 $211,898.00 $211,556.97 $183,867.48
MA - 4700 - NG210000128
TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM
03/31/24 $2,402,255.00 $2,402,255.00 $2,150,538.88
MA - 5700 - PA220000093
CITY OF AUSTIN V 6315 SPICEWOOD
05/25/24 $678,350.00 $678,350.00 $453,294.68
MA - 7400 - NG230000043
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $32,075.00 $32,075.00 $16,037.50
MA - 7400 - NG230000044
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $31,794.00 $31,794.00 $15,897.00
MA - 7400 - NG230000045
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $31,335.00 $31,335.00 $31,335.00
MA - 7400 - NG230000046
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $32,393.00 $32,393.00 $32,393.00
MA - 7400 - NG230000047
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $31,970.00 $31,970.00 $15,985.00
MA - 7400 - NG230000048
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $31,935.00 $31,935.00 $15,967.50
MA - 5700 - PA190000060
OUTSIDE COUNSEL 2019 BALLOT LANGUAGE
08/14/24 $25,000.00 $13,773.36 $13,773.36
MA - 9100 - NI180000016
ILA WITH DSHS FOR THE BEHAVIORAL RISK FACTOR OVERSAMPLE
08/31/24 $475,000.00 $475,000.00 $475,000.00
MA - 7400 - S060308
LEASE CREEDMORE TOWER
04/30/24 $290,000.00 $259,863.18 $259,863.18
MA - 5700 - PA220000136
QUINCY WOOLEY V CITY OF AUSTIN (DICKISON)
08/21/24 $7,000.00 $7,000.00 $5,007.50
MA - 7400 - NG230000049
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $30,262.00 $30,262.00 $30,262.00
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT
07/31/24 $230,415.49 $230,415.49 $230,415.49
MA - 8700 - GA190000071
5 - WAY STRETCH POLICE BREECHES
05/14/24 $62,500.00 $26,905.40 $26,905.40
MA - 5200 - NC230000128
PRIVACY POLICY & NOTICE MANAGEMENT
08/16/24 $59,425.00 $59,425.00 $59,425.00
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 - 1100 - NC210000064
ORACLE FIELD SERVICES LICENSES
08/29/24 $1,163,008.14 $1,062,293.90 $771,541.87
MA - 1100 - NC210000065
ORACLE FIELD SERVICES TECHNICAL SERVICES
08/25/24 $1,759,000.00 $897,434.70 $897,434.70
MA - 4700 - NG220000024
PEOPLE'S COMMUNITY CLINIC INC FOR TRAIN DEPLOY ENGAGE GRANT
08/30/24 $320,000.00 $320,000.00 $236,224.06
MA - 5700 - PA190000044
ABIA USE AND LEASE NEGOTIATIONS 2019-20
05/07/24 $175,000.00 $175,000.00 $40,681.08
MA - 1100 - NA230000160
MUTUAL AID AGREEMENT(WINTER STORM MARA)
05/16/24 $1,750,000.00 $50,435.18 $50,435.18
MA - 4700 - NA210000203
PROGRESSIVE IMPACCCT, INC. - SOAPS AND SUDS PROGRAM
08/15/24 $191,999.00 $191,999.00 $166,543.00
MA - 1100 - NA230000136
WALLER CREEK CHILLED WATER SERVICES AGREEMENT
03/24/24 $2,424,138.00 $2,424,138.00 $924,662.67
MA - 4700 - NG230000051
ARPA HOMELESSNESS PREVENTION PROGRAM
07/31/24 $400,000.00 $400,000.00 $191,129.65
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS
06/24/24 $5,300,000.00 $1,834,133.85 $1,471,789.68
MA - 4700 - NI220000006
INTERLOCAL AGREEMENT WITH HOUSING AUTHORITY
08/30/24 $240,000.00 $232,934.28 $180,997.52
MA - 4700 - NI220000004
TRAIN DEPLOY ENGAGE ILA
08/30/24 $300,000.00 $245,513.77 $181,312.49
MA - 1100 - GA210000052
SWITCHGEARS AIR INSULATED
06/20/24 $2,100,000.00 $1,400,184.32 $985,236.32
MA - 5700 - PA220000109
ALYSSA SANDERS V CITY OF AUSTIN ET AL
06/14/24 $117,000.00 $117,000.00 $117,000.00
MA - 5700 - PA200000005
OUTSIDE COUNSEL
07/02/24 $217,000.00 $217,000.00 $200,530.00
MA - 6100 - CA220000006
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION IDIQ
03/29/24 $12,000,000.00 $9,057,712.05 $4,666,873.65
MA - 5700 - PA200000037
LAND DEVELOPMENT CODE REVISION
06/12/24 $35,000.00 $35,000.00 $20,468.00
MA - 5700 - NA180000083
BOND COUNSEL SERVICES
04/03/24 $0.00 $0.00 $0.00
MA - 5700 - PA220000114
GARBO SALON AT SHORE DISTRICT FBLP
06/21/24 $200.00 $200.00 $0.00
MA - 5700 - PA220000134
MANUEL DUQUE MOCTEZUMA V. JUAN RAFAEL FLORES AND COA
08/07/24 $3,000.00 $3,000.00 $1,127.00
MA - 5700 - PA220000131
ERC COMPLAINT AGAINST KATIE JARL COYLE (PADILLA)
08/16/24 $17,000.00 $17,000.00 $9,807.00
MA - 5700 - PA220000122
CESAR FUENTEZ V COA ET AL
08/02/24 $60,000.00 $24,590.00 $24,590.00
MA - 5700 - PA220000124
STEVEN ARAWN V COA ET AL
08/02/24 $60,000.00 $24,907.50 $24,907.50
MA - 5700 - PA220000135
ALAN LIMUEL V. CITY OF AUSTIN
08/07/24 $66,000.00 $66,000.00 $50,404.18
MA - 9100 - NG220000154
OCB-A NEW ENTRY INC.
08/31/24 $45,000.00 $45,000.00 $45,000.00
MA - 5600 - NC120000001
LOCAL TELEPHONE SERVICES
08/31/24 $35,000,000.00 $18,901,696.72 $17,904,948.54
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
06/19/24 $4,252,409.68 $4,096,406.12 $3,826,294.16
MA - 4700 - NG210000198
LIFE ANEW RESTORATIVE JUSTICE - YOUTH ANEW PROGRAM
03/31/24 $1,860,000.00 $1,818,494.41 $1,733,247.05
MA - 5700 - PA200000072
AFD VACATION LEAVE GRIEVANCE
04/27/24 $25,000.00 $25,000.00 $9,992.00
MA - 1100 - GA190000040
SODIUM HYPOCHLORITE (BLEACH)
08/18/24 $250,269.92 $218,649.48 $195,404.46
MA - 8100 - GA190000054
SMART CARDS AT ABIA
06/17/24 $119,250.00 $102,500.00 $102,500.00
MA - 8500 - NA190000147
BOOKS (ACQUISITIONS, CATALOGING AND PROCESSING)
06/14/24 $14,600,000.00 $8,091,150.87 $7,715,334.02
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS
08/07/24 $148,000.00 $102,908.23 $59,908.23
MA - 2400 - GA210000062
VIDEO DETECTION EQUIPMENT
08/08/24 $1,500,000.00 $1,468,425.00 $1,395,675.00
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM
03/31/24 $1,010,790.00 $974,181.95 $938,852.41
MA - 4700 - NG220000047
COLLEGE FOOD ACCESS PROGRAM
03/31/24 $115,000.00 $115,000.00 $108,850.00
MA - 2200 - GA190000036
AGGREGATE MATERIALS
05/12/24 $1,379,000.00 $418,043.68 $411,012.45
MA - 1100 - NA180000108
SCADA/EMS REPLACEMENT, IMPLEMENTATION, MAINT., AND SUPPORT
06/26/24 $6,135,709.00 $5,148,497.06 $5,133,919.06
MA - 1100 - PA200000009
SYNDICATED SERVICES
08/01/24 $402,349.00 $402,349.00 $302,145.00
MA - 8600 - NS220000111
PARD AQUATICS - HUMANITY - CLOUD BASE SCHEDULING SOFTWARE
07/27/24 $61,200.00 $61,128.06 $30,528.06
MA - 6100 - SA150000014
DOWNTOWN DISTRICT COOLING PLANT # 3
06/30/24 $5,007,499.05 $5,007,499.05 $4,942,740.87
MA - 2400 - GA190000077
VEHICLE PERMITS AND DECALS
09/09/24 $101,530.00 $28,466.90 $28,466.90
MA - 5500 - NA230000251
FY23 CSAP AWARD HOTEL VEGAS
07/20/24 $50,000.00 $50,000.00 $45,000.00
MA - 4700 - NG230000018
COUNCIL ON AT-RISK YOUTH (CARY) - SEE EX DESC
08/31/24 $155,000.00 $155,000.00 $104,667.64
MA - 4700 - NG220000004
MEXIC-ARTE- YOUTH BASED CURRICULUM (YBC)
08/31/24 $165,000.00 $165,000.00 $116,222.57
MA - 5500 - NA230000256
FY23 CSAP AWARD EASTSIDE PERFORMING ARTS
07/27/24 $14,623.00 $14,623.00 $7,311.50
MA - 1100 - NA230000139
OVERHEAD DISTRIBUTION ELECTRICAL SERIVCES
06/13/24 $12,000,000.00 $8,821,059.15 $7,267,899.66
MA - 5500 - NA200000190
SDCS PID 7 S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT
03/31/24 $1,088,664.00 $1,040,960.00 $975,924.00
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 - 1100 - NA230000132
SECURITY FENCING SERVICES (SHORT-TERM)
06/07/24 $5,600,000.00 $3,374,740.30 $529,837.99
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL
07/08/24 $3,000,000.00 $1,033,540.97 $633,939.49
MA - 4700 - NG210000217
GO AUSTIN/VAMOS AUSTIN -RUNDBERG COMMUNITY HEALTH PROGRAM
06/30/24 $525,000.00 $525,000.00 $437,500.00
MA - 7400 - NG230000042
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $20,842.00 $20,842.00 $20,842.00
MA - 7400 - NG230000041
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $33,097.00 $33,097.00 $33,097.00
MA - 7400 - NG230000040
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/24 $17,448.00 $17,448.00 $8,724.00
MA - 5500 - NG200000069
HPF GA 7 LA PENA FY20 HERITAGE GRANT
03/30/24 $138,030.00 $138,030.00 $90,000.00
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS
05/19/24 $1,450,000.00 $761,300.41 $718,012.41
MA - 8100 - GA180000054
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA
06/06/24 $3,250,000.00 $1,029,190.32 $1,020,190.32
MA - 6100 - CA220000009
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IDIQ PHASE 2
05/31/24 $10,000,000.00 $8,362,660.85 $2,462,571.10
MA - 1100 - NA180000102
GAS TURBINE MAINTENANCE
08/31/24 $45,000,000.00 $41,139,313.78 $36,859,109.63
MA - 5700 - PA210000074
GREY ROCK GOLF COURSE
05/16/24 $5,000.00 $0.00 $0.00
MA - 9000 - GA230000061
BARCODE LABELS & RIBBONS
06/14/24 $15,000.00 $11,003.28 $9,514.96
MA - 8200 - GC210000007
COMPOSTABLE CUPS FOR WATER COOLERS
06/30/24 $32,000.00 $26,286.00 $11,067.00
MA - 8300 - NA200000180
HYDROSTATIC AIR CYLINDER TESTING SERVICES
08/13/24 $67,000.00 $39,000.00 $38,536.00
MA - 4400 - NA210000077
COVID-19 PLANNING, TRAINING, RESPONSE, RECOVERY, & SURGE SUP
07/31/24 $6,000,000.00 $6,000,000.00 $5,975,611.98
MA - 5700 - PA210000065
REPRESENT OFFICER MICHAEL NISSEN IN AMBLER ET AL V. WILLIAMS
04/11/24 $401,500.00 $401,500.00 $268,062.35
MA - 5700 - PA220000138
HRD COVID LEAVE INVESTIGATION
08/21/24 $15,000.00 $15,000.00 $3,255.00
MA - 6100 - CA220000005
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - A
03/23/24 $6,599,000.00 $5,193,310.04 $3,387,374.17
MA - 1100 - NA230000159
ADVISORY SERVICES FOR AUSTIN ENERGY GENERATION RESOURCES
05/08/24 $250,000.00 $155,000.00 $155,000.00
MA - 9100 - NI210000014
QWELL 2019 & 2020 LGBTQIA WELLBEING SURVEY
04/28/24 $104,736.00 $102,052.78 $96,925.50
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL
09/09/24 $163,824.00 $47,408.64 $47,408.64
MA - 7800 - NA190000184
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES
08/28/24 $2,052,660.00 $1,268,772.45 $1,175,358.20
MA - 1100 - NA230000184
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
06/30/24 $72,000.00 $12,695.00 $12,695.00
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
03/31/24 $1,725,588.00 $1,540,198.26 $1,350,125.98
MA - 9300 - NA210000191
COMPRESSED MEDICAL GRADE OXYGEN SERVICES
09/13/24 $489,000.00 $185,577.57 $95,590.10
MA - 8700 - GA140000116
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES
09/04/24 $28,500,000.00 $12,787,088.05 $11,600,772.40
MA - 6100 - SA210000002
PROFESSIONAL SERVICES FOR DOUGHERTY ARTS CENTER FACILITY REP
07/31/24 $4,360,986.13 $4,360,986.13 $3,233,118.52
MA - 4700 - NG230000058
OPERATION CLEAN CLOTHES PROGRAM
08/31/24 $71,999.00 $71,999.00 $23,996.00
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES
03/31/24 $1,836,505.00 $1,836,505.00 $1,790,205.98
MA - 4700 - NG220000143
EHV-PSH PROGRAM
03/31/24 $630,007.46 $630,007.46 $509,916.45
MA - 5700 - PA220000116
RELIABILITY-AS-A-SERVICE PROJECT
07/31/24 $66,000.00 $66,000.00 $63,475.20
MA - 5700 - PA220000108
LA VISTA DE LOPEZ (GUADALUPE)
06/09/24 $40,000.00 $40,000.00 $17,077.50
MA - 5700 - PA220000096
BOMANI BARTON V. CITY OF AUSTIN
06/14/24 $40,000.00 $40,000.00 $28,435.00
MA - 1100 - NS230000036
POWERBASE MAINTENANCE AND RTS MAINTENANCE AND SUPPORT
05/31/24 $63,489.62 $52,599.62 $52,599.62
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC)
03/31/24 $9,551,217.59 $9,081,149.32 $8,127,117.22
MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES
07/01/24 $702,647.00 $670,692.39 $665,692.39
MA - 1100 - GA180000055
SAND HILL AIR FILTERS
06/30/24 $467,724.00 $268,740.46 $241,777.96
MA - 2200 - NA180000190
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE
03/30/24 $1,566,000.00 $1,483,941.76 $1,269,951.38
MA - 4700 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE
03/31/24 $2,762,661.13 $2,676,691.22 $2,477,600.61
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 - PA220000101
ALEXANDER V CITY OF AUSTIN
06/14/24 $45,000.00 $45,000.00 $44,988.06
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 $1,921.20 $1,921.20
MA - 5700 - PA220000088
2020 PROTEST CASES
05/15/24 $66,000.00 $66,000.00 $24,840.00
MA - 5700 - PA220000113
AE CYBER-SECURITY MATTERS
06/27/24 $66,000.00 $66,000.00 $997.50
MA - 7200 - NA240000010
AUSTIN CARES: TENANT RELOCATION ASSISTANCE PROGRAM
07/23/24 $700,000.00 $250,000.00 $57,468.29
MA - 1100 - NS240000006
ENERGY FORECASTING GROUP 3 YEAR SERVICE MEMBERSHIP
07/31/24 $9,711.70 $9,711.70 $9,711.70
MA - 6100 - 23052600026
ELECTRIFICATION INFRASTRUCTURE PHASE 4 IDIQ
05/26/24 $1,000,000.00 $606,731.18 $0.00
MA - 7400 - NA230000240
GFOA-PUTTING ASSETS TO WORK INITIATIVE
08/31/24 $175,000.00 $175,000.00 $87,500.00
MA - 6100 - PA200000058
2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST
06/17/24 $3,750,000.00 $2,938,988.19 $1,611,766.99
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR AFD AND EMS
05/09/24 $425,800.00 $308,553.60 $206,115.60
MA - 4700 - NG160000039
IMMIGRATION LEGAL SERVICES AND COUNSELING
03/31/24 $734,432.00 $734,432.00 $715,355.12
MA - 8700 - NC230000057
ACCURINT VIRTUAL CRIME CENTER
05/23/24 $1,800,000.00 $320,550.00 $320,550.00
MA - 1100 - NA230000130
MOBILE DEMINERALIZER RENTAL & WATER TREATMENT PARTS
07/20/24 $400,000.00 $133,801.19 $88,561.54
MA - 4700 - NG220000015
VAX TOGETHER AUSTIN CDC VACCINE OUTREACH PROGRAM
04/30/24 $392,796.00 $392,796.00 $350,000.00
MA - 5000 - NS230000042
GEONEXUS IMPLEMENTATION, SOFTWARE AND MAINTENANCE
06/30/24 $470,000.00 $197,156.04 $91,820.04
MA - 5700 - PA200000074
CONVENTION CENTER EXPANSION
06/03/24 $310,000.00 $61,249.75 $61,249.75
MA - 5700 - PA210000068
AE WAREHOUSE P3 PROJECT
04/21/24 $175,000.00 $175,000.00 $165,872.03
MA - 8100 - GS190000002
BAGGAGE HANDLING SYSTEM PARTS
07/24/24 $665,000.00 $319,436.76 $313,821.79
MA - 1100 - NS160000065
STORM CENTER
09/11/24 $3,380,767.00 $3,305,806.44 $3,218,255.53
MA - 5000 - NC210000063
MICROSOFT ENTERPRISE LICENSE AGREEMENT
09/01/24 $51,000,000.00 $38,688,284.44 $37,576,686.05
MA - 4400 - NA220000163
CORONAVIRUS PANDEMIC EMERGENCY MANAGEMENT CONSULTING SERVICE
08/23/24 $6,000,000.00 $5,999,948.56 $4,613,604.81
MA - 1100 - NS220000106
OPTIMIZATION AND INCIDENT RESPONSE FOR FIELDED ASSETS
08/28/24 $96,120.00 $96,120.00 $96,120.00
MA - 9300 - GA180000075
EMS MEDICAL SUPPLIES AND SERVICES
04/11/24 $18,315,300.00 $10,038,076.05 $9,793,601.08
MA - 2200 - GA190000044
LIQUID FERRIC SULFATE
05/27/24 $2,966,000.00 $2,886,147.49 $2,691,574.72
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON
08/17/24 $2,760,000.00 $1,400,883.41 $1,277,778.51
MA - 2200 - GA190000058
ANHYDROUS AMMONIA
08/22/24 $1,666,000.00 $1,538,677.26 $1,402,982.46
MA - 2200 - GA210000068
FLUOROSILICIC ACID
08/25/24 $930,000.00 $736,302.45 $572,783.52
MA - 4700 - NI230000020
TEEN PREGNANCY PREVENTION GRANT
06/30/24 $91,500.00 $91,500.00 $52,196.92
MA - 5800 - NA180000165
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING
08/31/24 $875,000.00 $446,471.85 $376,221.85
MA - 7800 - NA190000163
INTERNATIONAL TRUCKS PARTS AND REPAIRS
06/19/24 $6,791,509.00 $6,166,933.11 $5,734,911.17
MA - 5700 - PA180000057
MCMILLER V CITY OF AUSTIN
06/20/24 $131,000.00 $131,000.00 $56,635.18
MA - 8300 - NH210000001
JANITORIAL CLEANING FOR WELLNESS
03/31/24 $138,334.08 $138,217.04 $112,342.88
MA - 8100 - NA230000123
EMERGENCY ONSITE BHS MAINTENANCE & REPAIR SUPPORT SERVICES
04/23/24 $5,673,200.00 $5,255,513.92 $4,002,455.64
MA - 6300 - NA210000119
AQUATIC VEGETATION MAINTENANCE AT WET PONDS
04/26/24 $1,028,184.00 $964,715.88 $926,096.19
MA - 7500 - NA210000118
GROUNDS MAINTENANCE & LANDSCAPING SERVICES
05/06/24 $8,924,000.00 $4,554,846.80 $3,476,986.25
MA - 2200 - NA190000134
JUNIPER CUTTING SERVICES FOR WATER PROTECTION LANDS
05/23/24 $566,000.00 $510,483.41 $510,483.41
MA - 6200 - NA170000160
GROUNDS MAINTENANCE FOR MEDIANS, ORPHAN PROP, ROWS, & TRAILS
05/30/24 $10,186,000.00 $5,795,141.06 $5,669,381.04
MA - 1100 - GA230000067
DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES.
07/31/24 $3,100,000.00 $248,589.74 $0.00
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL
07/15/24 $10,059,000.00 $9,501,390.84 $8,542,746.45
MA - 2200 - GA200000020
LAB GASES FOR THE LABORATORIES
05/13/24 $57,200.00 $44,129.20 $34,762.32
MA - 9200 - GA200000030
CARDBOARD PET CARRIERS FOR THE AUSTIN ANIMAL CENTER.
04/29/24 $71,249.00 $33,282.00 $28,354.00
MA - 2200 - GA210000045
BRASS FITTINGS (NO LEAD)
06/01/24 $1,860,000.00 $1,825,130.46 $1,786,845.99
MA - 7800 - GA190000017
OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES
07/22/24 $564,899.00 $174,451.72 $145,061.39
MA - 5000 - NA210000123
AUDIO/VISUAL, TELEVISION BROADCAST EQUIPMENT AND SYSTEMS
06/07/24 $21,000,000.00 $12,581,279.74 $10,720,122.61
MA - 5000 - GC230000014
AUTOMATED EXTERNAL DEFIBRILLATORS (AED) AND SUPPLIES
05/31/24 $1,660,000.00 $254,865.34 $222,398.33
MA - 8100 - NA200000090
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS
05/31/24 $5,912,000.00 $1,643,203.76 $1,058,556.66
MA - 8100 - NS200000004
PASSENGER BOARDING BRIDGE MAINT, EMERGENCY REPAIRS & PARTS
06/15/24 $2,351,000.00 $126,621.97 $90,475.88
MA - 8500 - NA200000146
NEBB CERTIFIED TESTING OF SMOKE EVACUATION SYSTEMS
06/18/24 $15,600.00 $15,600.00 $10,400.00
MA - 8100 - NC230000136
COOPERATIVE FOR GENERATOR MAINTENANCE, REPAIRS, RENTALS
06/30/24 $2,600,000.00 $420,716.74 $124,735.31
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES
07/11/24 $652,500.00 $350,122.00 $288,222.00
MA - 7500 - NA200000080
CITYWIDE FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS
07/12/24 $13,066,000.00 $7,188,803.06 $5,321,860.86
MA - 1100 - NS130000029
FUEL OIL SYSTEM PREVENTIVE MAINTENANCE AT CTECC
07/18/24 $119,582.00 $117,939.95 $112,510.95
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS
08/04/24 $299,200.00 $299,200.00 $299,200.00
MA - 1100 - NS160000012
STATIC TRANSFER SWITCHES CORRECTIVE & PM AT CTECC,
08/22/24 $221,419.60 $151,068.80 $131,068.80
MA - 8600 - NA190000216
TURFGRASS (SOD AND SPRIGS) INSTALLATION AND DELIVERY
08/23/24 $1,465,000.00 $346,394.40 $332,227.22
MA - 5000 - NA210000179
FENCING CONTRACT
08/29/24 $5,040,000.12 $3,403,391.99 $3,064,131.27
MA - 7500 - NS210000081
AAC K9 GRASS
09/07/24 $300,000.00 $246,502.93 $246,502.93
MA - 8200 - GA190000072
ACCD GIFT BASKETS
09/03/24 $200,000.00 $51,182.50 $37,597.50
MA - 5600 - NC230000089
IDMC SUBSCRIPTION
07/27/24 $51,282.72 $41,531.76 $41,531.76
MA - 1100 - GA190000081
RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R
07/30/24 $1,096,000.00 $1,015,956.00 $1,092,400.00
MA - 1100 - GA210000042
ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION
04/07/24 $6,000,000.00 $5,984,188.16 $2,593,547.47
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS
05/19/24 $34,125,000.00 $24,930,744.11 $12,105,718.22
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES
08/01/24 $896,000.00 $826,935.97 $809,979.47
MA - 2200 - NA200000175
CLARIFIER DESCALING SERVICES
09/08/24 $1,875,135.00 $1,082,376.05 $957,376.05
MA - 6300 - NC210000023
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT, PUMPING EQUIPMENT
08/27/24 $538,000.00 $151,897.72 $142,730.25
MA - 8600 - NA210000163
HEADSTONE SETTING, RE-SETTING, RELEVELING, AND CONSULTATION
07/08/24 $51,000.00 $26,100.00 $9,100.00
MA - 7800 - NC210000041
FUEL CREDIT CARDS
09/10/24 $2,194,398.00 $1,838,907.65 $1,535,758.02
MA - 7200 - PS220000004
REAL ESTATE CONSULTING SERVICES
04/30/24 $26,375.00 $26,375.00 $13,375.00
MA - 2400 - GA190000051
PELCO SIGNAL HARDWARE
06/20/24 $1,101,120.00 $492,540.32 $444,347.10
MA - 2200 - GA200000071
INSERTS, COUPLINGS AND MISC. SUPPLIES
08/09/24 $204,000.00 $167,777.76 $143,669.49
MA - 6300 - NA210000150
DIATOM AND SOFT ALGAE ID AND ENUMERATION
06/09/24 $160,000.00 $65,280.00 $64,100.00
MA - 9100 - PA210000076
GUN VIOLENCE REDUCTION STRATEGY CONSULTING
03/28/24 $190,000.00 $190,000.00 $130,000.00
MA - 5000 - GC230000010
INTERIM CITYWIDE AED CONTRACT
04/09/24 $72,000.00 $27,960.00 $26,188.00
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT
04/26/24 $126,700.00 $114,104.20 $87,704.12
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS
04/26/24 $600,000.00 $481,215.00 $395,080.00
MA - 8300 - GC210000004
BUNKER GEAR
04/30/24 $2,598,000.00 $2,423,344.02 $2,234,181.17
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 $129,700.24
MA - 8300 - GA190000045
AQUEOUS FILM FORMING FOAM (ARFF)
06/08/24 $207,500.00 $0.00 $0.00
MA - 8700 - NS210000027
PM AGREEMENT FOR 7500 REAL TIME PCR SYSTEM S/N275008483
06/12/24 $19,278.00 $19,278.00 $19,278.00
MA - 8300 - GA200000045
BREATHING EQUIPMENT FOR FIREFIGHTERS
06/20/24 $2,904,000.00 $1,882,659.02 $1,863,051.53
MA - 8700 - NS200000031
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES
06/21/24 $200,000.00 $100,000.00 $15,038.00
MA - 9300 - PA190000037
CRITICAL INCIDENT STRESS MANAGEMENT SERVICES
06/25/24 $400,000.00 $362,409.00 $342,907.00
MA - 9100 - NA220000001
CHILD CARE DEVELOPMENT CONSULTING SERVICES FY22
06/28/24 $143,375.00 $113,156.50 $92,719.00
MA - 8700 - NS190000035
EXTENDED WARRANTY PLUS FOR GC2030 AND HS20 INSTRUMENTS
07/16/24 $33,275.00 $33,272.40 $33,272.40
MA - 4400 - NE210000009
EMERGENCY ALERTS FOR HEARING IMPAIRED COMMUNITY
08/15/24 $179,608.00 $148,654.00 $148,654.00
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E.
08/25/24 $83,200.00 $27,840.00 $25,660.00
MA - 8700 - NS190000036
FIREARM RANGE ANNUAL SERVICING MAINTENANCE & PARTS CONTRACT
09/03/24 $43,200.00 $30,300.00 $24,225.26
MA - 2200 - GA190000004
FIRE SERVICE WATER METERS
06/30/24 $1,525,000.00 $1,433,724.22 $729,599.72
MA - 1100 - NS220000051
EMO GMS SYSTEM UPGRADE AND IMPLEMENTATION
03/31/24 $444,000.00 $387,753.43 $387,753.43
MA - 2200 - GA210000041
1" RIVER ROCK
06/09/24 $1,156,400.00 $846,845.45 $796,750.45
MA - 5600 - NA190000035
STRUCTURED COMMUNICATIONS CABLING SERVICES
05/13/24 $9,000,000.00 $6,705,343.45 $5,944,750.08
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS
06/25/24 $300,000.00 $19,067.50 $8,742.50
MA - 5600 - NC210000043
WORKFORCE DIMENSIONS IMPLEMENTATION PROJECT
05/10/24 $8,000,000.00 $6,225,262.67 $6,004,917.86
MA - 6300 - GA230000031
EROSION CONTROL ITEM PR FY2023-29999766 PAUL BUTLER
06/21/24 $836,380.80 $5,450.00 $0.00
MA - 6100 - CA220000012
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 28 IDIQ CITY WID
09/03/24 $18,750,000.00 $16,340,291.59 $13,701,413.93
MA - 1100 - GS220000004
COMPOSITE CORE CONDUCTOR AND ACCESSORIES FOR CKT 972
05/31/24 $1,400,000.00 $1,208,874.90 $1,075,395.81
MA - 6000 - GA130000088
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM
08/02/24 $2,634,000.00 $2,532,236.91 $2,529,712.28
MA - 7800 - NA190000161
AUTOMOTIVE BODY REPAIR SERVICES
06/19/24 $5,117,657.00 $4,944,207.55 $4,819,859.73
MA - 1100 - NA210000055
VM - TRANSMISSION ENERGIZED LINE CLEARANCE
07/03/24 $14,000,000.00 $12,292,192.71 $12,091,470.51
MA - 5500 - NA190000122
ECONOMIC CONSULTING SERVICES
03/24/24 $730,000.00 $638,060.00 $589,085.00
MA - 8200 - NA190000063
CITYWIDE LOCKSMITH SERVICES
06/13/24 $1,146,000.00 $1,055,441.59 $885,471.96
MA - 8100 - NC210000069
SMARTNET TECHNICAL SUPPORT SERVICE
09/08/24 $211,709.99 $211,676.00 $211,676.00
MA - 8100 - NC210000074
VOIP TELEPHONY MAINTENANCE, SUPPORT AND LICENSING
09/08/24 $44,127.00 $44,127.00 $44,127.00
MA - 8100 - NC220000039
STEALTHBITS SECURITY MONITORING TOOL - MAINTENANCE/ SUPPORT
08/31/24 $23,438.38 $7,433.38 $7,433.38
MA - 8100 - NS140000041
ONSITE MAINT &REPAIR SERVICES FOR AIRFIELD LIGHTING SOFTWARE
08/07/24 $383,770.20 $293,541.82 $61,388.60
MA - 8100 - NS190000024
TIME CLOCK PLUS
06/05/24 $15,787.10 $3,157.42 $3,157.42
MA - 8100 - NS190000041
AVIATION SECURITY SERVICES
08/20/24 $1,796,826.00 $1,430,685.00 $1,202,310.00
MA - 5700 - PA230000007
2021 AFA BINDING ARBITRATION
08/01/24 $1,000,000.00 $1,000,000.00 $943,943.98
MA - 4700 - NG230000085
AACHI CDC OUTREACH PROGRAM
04/30/24 $42,796.00 $42,796.00 $35,664.00
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES
04/26/24 $1,680,000.00 $1,025,365.87 $868,530.23
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT
06/18/24 $6,640,000.00 $4,751,908.80 $3,703,255.91
MA - 1500 - NA190000040
PUMPING, HAULING, & DISPOSAL OF GRIT TRAP & SEPTIC TANK
05/02/24 $1,000,000.00 $193,888.99 $158,993.99
MA - 7800 - NA180000177
RECYCLING OF SCRAP TIRES AND RUBBER
04/23/24 $605,250.00 $513,130.46 $468,226.31
MA - 1500 - NR190000006
RECYCLING OF EXPANDED POLYSTYRENE AND SIMILAR MATERIALS
06/17/24 $0.00 $0.00 $0.00
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES
08/23/24 $6,000,000.00 $5,806,868.10 $4,818,853.92
MA - 8100 - NS230000050
TALROO EMPLOYMENT ADVERTISING PLATFORM AND SERVICES
04/25/24 $120,000.00 $60,000.00 $34,061.50
MA - 8200 - NA210000112
PARKING ACCESS AND REVENUE CONTROL SYSTEM
06/27/24 $748,795.00 $344,002.14 $274,698.03
MA - 8200 - NC210000051
NEEDED FOR PHONE SYSTEM LICENSING TO SUPPORT PHONE SERVICES
07/27/24 $68,117.40 $68,117.40 $68,117.40
MA - 8500 - 20061100058
BIBLIOBOARD PLATFORM
08/31/24 $114,450.00 $45,100.00 $45,100.00
MA - 6300 - NA230000133
BRYOPHYTE DIVERSITY STUDY
03/22/24 $8,616.25 $8,616.25 $3,987.18
MA - 2200 - NA220000085
EXECUTIVE COMMUNICATIONS WORKSHOP
04/11/24 $66,000.00 $58,000.00 $52,875.00
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES
04/22/24 $186,116.00 $152,116.00 $76,181.37
MA - 8200 - NA200000113
CARBON CREDIT BROKER SERVICES
04/22/24 $246,000.00 $226,678.50 $226,678.50
MA - 8600 - NR200000003
REVENUE CONTRACT FOR GOLF BALL RETRIEVAL
04/22/24 $0.00 $0.00 $0.00
MA - 4400 - PA210000064
REIMAGING PUBLIC SAFETY CONSULTANT
04/26/24 $2,900,000.00 $2,750,000.00 $2,610,000.00
MA - 7300 - NN180000009
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS
04/30/24 $1,311,000.00 $1,310,494.36 $1,224,744.36
MA - 7400 - NA180000195
LANGUAGE TRANSLATION SERVICES RFQS
04/30/24 $1,917,000.00 $1,408,921.86 $1,180,631.45
MA - 7200 - NA230000066
BUNGALOWS AT CENTURY PARK
05/30/24 $1,364,210.40 $1,364,210.40 $437,826.25
MA - 1100 - NC210000059
WORKDAY PRODUCTS AND SERVICES
07/29/24 $2,342,427.45 $2,268,606.30 $2,214,804.30
MA - 8300 - GA190000066
WATER AND TECHNICAL RESCUE ITEMS
08/22/24 $1,027,500.00 $588,988.12 $550,951.33
MA - 1500 - GC220000002
REFUSE, RECYCLING AND ORGANICS CONTAINERS
06/14/24 $3,900,000.00 $3,788,400.31 $3,519,737.85
MA - 9100 - NA200000127
MEDICAL WASTE DISPOSAL
04/27/24 $129,100.00 $54,829.39 $40,821.18
MA - 8600 - NA200000152
RENTAL OF PORTABLE TOILETS
07/06/24 $1,307,000.00 $474,763.76 $401,543.35
MA - 8600 - NS190000008
JOHN DEERE GOLF EQUIPMENT PARTS
04/04/24 $317,000.00 $316,960.08 $289,060.08
MA - 7800 - NA190000090
PARTS AND REPAIRS FOR UD TRUCKS
04/17/24 $552,565.00 $430,289.69 $375,175.90
MA - 7800 - GA190000047
OEM PARTS FOR SPARTAN FIRE APPARATUS
05/22/24 $314,000.00 $283,285.88 $250,824.31
MA - 6400 - GA200000040
TOMAR BRAND LIGHT BARS AND ACCESSORIES
05/25/24 $3,062,400.00 $913,395.53 $846,793.05
MA - 7800 - NS190000026
TENNANT REPAIR SERVICES
05/28/24 $109,200.00 $25,273.40 $23,618.62
MA - 5000 - GC220000012
TRAFFIC CONES
05/31/24 $822,292.00 $128,902.00 $114,040.00
MA - 4400 - PA210000018
AUSTIN POLICE DEPARTMENT ASSESSMENT
04/30/24 $2,375,000.00 $2,361,707.92 $2,255,588.87
MA - 9100 - NA190000111
TOBACCO PREVENTION AND CHRONIC DISEASE MEDIA INITIATIVE
05/08/24 $1,092,500.00 $1,065,131.24 $986,978.23
MA - 5800 - NA230000168
BENEFITS ASSESSMENT
05/21/24 $50,000.00 $45,000.00 $45,000.00
MA - 6300 - PA190000038
LAND ACQUISITION/OPEN SPACE - PROP D
05/30/24 $375,000.00 $240,000.00 $240,000.00
MA - 8600 - NA220000121
HUSTON-TILLOTSON UNIVERSITY - LAKE CAPACITY STUDY
05/30/24 $131,700.00 $65,850.00 $65,850.00
MA - 8500 - NA190000151
WOODEN FURNITURE REFINISHING
06/03/24 $139,375.00 $42,143.24 $42,143.24
MA - 2200 - NA190000136
ACOUSTICAL ANALYSIS FOR GOLDEN CHEEKED WARBLER
06/06/24 $97,000.00 $25,865.00 $24,857.00
MA - 6300 - NA230000125
MOLECULAR SCREENING FIU DR.MANNING
06/07/24 $249,337.77 $161,910.00 $74,932.50
MA - 5800 - NA200000145
ANNUAL MEMBERSHIP, DIVERSITY PROGRAM
06/07/24 $49,250.00 $49,000.00 $49,000.00
MA - 9100 - NA210000149
P3 TRAINING
06/10/24 $107,007.00 $87,105.00 $83,755.00
MA - 1500 - NA190000029
YOUTH EDUCATION PROGRAM
06/16/24 $878,960.00 $878,960.00 $824,887.50
MA - 8500 - NA190000053
FURNITURE UPHOLSTERY SERVICES
06/27/24 $625,000.00 $44,888.24 $44,888.24
MA - 6300 - NA210000209
TRANSCRIPTOMIC EVALUATION OF CHRONIC STRESS IN SALAMANDERS
06/28/24 $74,637.00 $74,406.13 $62,549.57
MA - 5000 - NA200000107
SHREDDING SERVICES
06/28/24 $302,325.54 $250,480.02 $222,270.95
MA - 7300 - NA200000207
FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING
06/30/24 $0.00 $0.00 $0.00
MA - 6200 - NC210000056
RENTAL OF HEAVY DUTY EQUIPMENT
06/30/24 $724,000.00 $544,883.78 $408,683.54
MA - 6300 - NA210000155
ANALYSIS AND REAL ESTATE NEGOTIATION SERVICES
07/02/24 $91,500.00 $91,500.00 $72,125.00
MA - 8700 - NA230000192
CONSULTING FOR TRAINING AT POLICE ACADEMY
07/06/24 $65,000.00 $65,000.00 $42,859.38
MA - 7500 - NC190000034
IS5000 MAILINGS SYSTEMS TXMAS 985-L1 60 MONTH LEASE
07/12/24 $154,971.20 $154,971.20 $132,397.74
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS
07/13/24 $0.00 $0.00 $0.00
MA - 7200 - NN230000004
RENT (RELIEF OF EMERGENCY NEEDS FOR TENANTS) SOLICITATION
07/20/24 $14,240,000.00 $9,600,000.00 $2,963,309.69
MA - 7200 - NA230000190
CAPACITY BUILDING AND TECHNICAL ASSISTANCE PROGRAM
07/23/24 $240,000.00 $225,000.00 $76,200.00
MA - 2200 - NA190000110
RICHARD HOFFPAUIR CONSULTING FOR WATER RIGHTS & WATER SUPPLY
07/27/24 $734,000.00 $731,259.40 $673,675.87
MA - 2200 - NA210000136
CAVE SERVICES
07/28/24 $600,000.00 $486,083.27 $476,733.50
MA - 2400 - NA220000120
COMMUNITY AMBASSADOR PROGRAM CONSULTANCY
07/28/24 $200,000.00 $200,000.00 $108,200.00
MA - 6100 - SA210000017
AUSTIN WATER BARON SOCO RECLAIMED WATER MAIN
04/28/24 $1,029,977.88 $1,029,977.88 $449,067.73
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM)
06/30/24 $4,263,784.00 $4,263,784.00 $3,834,231.07
MA - 7800 - NR190000004
SALE OF WASTE OIL & DISPOSAL OF USED OIL FILTERS & FLOOR DRY
05/27/24 $0.00 $0.00 $0.00
MA - 1500 - NA190000210
LATEX PAINT RECYCLING
08/28/24 $500,000.00 $107,705.44 $91,359.84
MA - 1500 - NA210000083
ELECTRONICS RECYCLING SERVICES
04/04/24 $400,000.00 $221,351.02 $190,222.10
MA - 2400 - GA210000037
SQUARE STEEL POSTS, ANCHORS, AND FASTENERS FOR TRAFFIC SIGNS
05/24/24 $7,949,084.00 $644,350.25 $644,350.25
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES
07/30/24 $229,000.00 $196,051.23 $187,952.58
MA - 2400 - GA200000068
BATTERY BACKUP SYSTEM
07/30/24 $3,600,000.00 $2,556,400.00 $2,021,640.00
MA - 1500 - NA200000171
VEHICLE SCALE INSPECTIONS, MAINTENANCE, AND REPAIR SERVICES
08/17/24 $80,000.00 $34,094.90 $17,584.90
MA - 2200 - NA210000195
ODOR CONTROL UNITS
08/29/24 $362,777.00 $115,613.74 $110,358.57
MA - 6200 - NS210000045
SOFTWARE, TRAINING, MAINTENANCE AND SUPPORT
06/21/24 $872,000.00 $871,980.00 $871,980.00
MA - 7800 - GA190000053
TENNANT OEM PARTS
06/02/24 $200,000.00 $24,788.13 $15,615.53
MA - 7800 - NA190000164
JOHN DEERE EQUIPMENT PARTS AND REPAIR SERVICES
06/24/24 $2,532,514.00 $2,466,868.92 $2,064,796.93
MA - 7800 - GA190000062
POLICE PURSUIT TIRES
08/11/24 $1,838,000.00 $1,472,247.97 $1,308,439.17
MA - 8100 - GA190000029
ABIA PASSENGER BOARDING BRIDGE TIRES
08/31/24 $435,000.00 $105,170.00 $104,580.00
MA - 8100 - NA190000227
PROVISION OF COMMERCIAL FLIGHT DATA FOR ABIA
09/04/24 $32,907.00 $32,907.00 $28,273.68
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY
09/11/24 $2,777,074.68 $2,555,799.74 $2,443,175.59
MA - 5800 - NA200000028
ONSITE MOBILE CLINIC
07/28/24 $4,685,000.00 $2,553,060.55 $2,351,144.30
MA - 4400 - NA230000206
ANIMAL SERVICES REVIEW
07/30/24 $72,000.00 $72,000.00 $67,341.40
MA - 1500 - NA210000164
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES
08/08/24 $2,521,040.00 $1,912,291.28 $1,478,548.81
MA - 1100 - NA140000161
OFF-SITE STORAGE RENTAL
08/12/24 $638,560.00 $483,375.18 $465,915.18
MA - 8200 - NA190000205
INDOOR AIR QUALITY TESTING SERVICES FOR ACCD
08/18/24 $100,000.00 $71,000.00 $71,000.00
MA - 6300 - NA220000181
RAIN TO RIVER
08/18/24 $60,000.00 $30,000.00 $30,000.00
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES
08/20/24 $326,875.00 $68,200.00 $55,515.00
MA - 8700 - NS230000077
POLICE CADET PRE-EMPLOYMENT ASSESSMENT
08/20/24 $90,000.00 $15,331.50 $10,331.50
MA - 7400 - NA210000156
MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT
08/31/24 $4,625,000.00 $2,725,000.00 $2,109,449.59
MA - 5800 - NA220000184
WC ACTUARIAL
09/01/24 $40,000.00 $12,000.00 $12,000.00
MA - 4600 - NA200000173
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT
09/03/24 $3,066,272.00 $2,335,232.45 $1,990,764.84
MA - 8200 - NA210000200
TO RENEW ACC & PEC GBAC ACCREDITATION FOR UP TO THREE YEARS.
09/09/24 $17,850.00 $17,850.00 $17,850.00
MA - 5800 - NA200000197
LIFE INSURANCE
09/10/24 $33,299,000.00 $19,522,328.86 $19,522,328.86
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT
09/12/24 $423,000.00 $408,703.37 $402,703.37
MA - 4700 - NG240000001
EHF PROGRAM
08/31/24 $64,104.00 $64,104.00 $47,671.67
MA - 1100 - GA230000052
RECONDITIONED TRANSFORMERS
05/30/24 $3,201,410.00 $3,201,410.00 $0.00
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES
05/29/24 $225,000.00 $141,707.25 $101,495.75
MA - 6200 - NA210000104
HAULING OF CONSTRUCTION & EXCESS MATERIALS & OTHER HAULING
09/04/24 $2,940,000.00 $1,768,456.76 $1,444,118.67
MA - 1100 - NA170000085
SPECIALTY CHEMICAL WATER TREATMENT SERVICES
05/31/24 $18,615,000.00 $18,047,394.64 $16,349,276.33
MA - 2200 - NA190000039
SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER
09/03/24 $772,000.00 $767,158.04 $627,158.04
MA - 2200 - NA190000145
INSPECTION, CLEANING, AND CERTIFICATION OF CHLORINE TANKS
06/28/24 $300,000.00 $113,600.00 $113,600.00
MA - 4700 - NG210000204
ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM
03/31/24 $919,696.00 $698,846.80 $346,755.14
MA - 8200 - GA190000073
ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE
08/29/24 $300,000.00 $119,039.05 $75,173.55
MA - 9100 - GC190000005
GIFT CARDS WITH MASTERCARD AND/OR VISA LOGOS
09/04/24 $240,750.00 $182,532.53 $182,503.10
MA - 5800 - NA170000210
ACTUARIAL SERVICES FOR BENEFITS & WC
06/30/24 $5,520,000.00 $4,015,404.88 $3,620,755.13
MA - 2200 - NA170000122
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES
05/31/24 $800,000.00 $454,392.74 $443,600.79
MA - 2200 - PS190000004
GEOKNX TOOLBOX MAINTENANCE
04/07/24 $73,813.75 $67,750.00 $57,812.50
MA - 5600 - NS180000008
ODED WURMAN SOFTWARE SUBSCRIPTION
07/31/24 $26,250.00 $25,500.00 $25,500.00
MA - 1100 - NA200000075
CONTACT CENTER
08/26/24 $8,878,143.62 $7,501,930.59 $6,893,992.69
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES
05/01/24 $250,000.00 $148,174.05 $138,628.45
MA - 5800 - NA180000072
SIGN LANGUAGE INTERPRETERS
05/07/24 $905,000.00 $558,472.50 $528,276.50
MA - 5000 - NS230000046
BRIGHTLY FACILITY MAINTENANCE AND SUPPORT SOFTWARE
08/03/24 $1,075,000.00 $795,942.12 $296,369.41
MA - 5200 - NC210000066
HURRICANE LABS PHANTOM SOFTWARE SUBSCRIPTION
09/03/24 $1,136,923.13 $1,136,923.13 $1,136,923.13
MA - 5600 - 19060400029
CONTENT MANAGEMENT SYSTEM
06/09/24 $228,091.00 $228,080.35 $228,080.35
MA - 5600 - 19062100034
ASSURANCE SOFTWARE AND SUPPORT
06/20/24 $826,000.00 $803,303.13 $803,303.13
MA - 5600 - 20022700032
INTERNET SERVICES
08/31/24 $457,955.00 $457,955.00 $457,955.00
MA - 5600 - NA160000017
INSTALLATION AND SUPPORT SERVICES FOR AWU
03/31/24 $2,646,000.00 $2,559,768.12 $1,780,328.13
MA - 5600 - NA170000146
IT CONSULTING SERVICES
05/03/24 $4,146,000.00 $4,146,000.00 $3,937,271.04
MA - 5600 - NA170000217
RADIO FREQUENCY ENGINEERING SUPPORT
04/13/24 $1,462,000.00 $1,453,356.00 $1,381,514.61
MA - 1100 - GA190000013
HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA
04/16/24 $9,655,500.00 $8,468,235.00 $7,675,625.00
MA - 5700 - PA220000118
2021-AFA BINDING ARBITRATION
07/31/24 $148,500.00 $148,500.00 $148,500.00
MA - 9100 - NI240000007
MENTAL HEALTH FIRST AID TRAINING FOR ALL APH STAFF.
07/31/24 $20,000.00 $20,000.00 $0.00
MA - 5600 - NC230000125
QLIK ANNUAL SUBSCRIPTION AND SUPPORT
08/27/24 $71,500.00 $71,500.00 $71,500.00
MA - 1100 - NA230000180
INACTIVE ACCOUNTS RECEIVABLE CONSULTANT
06/27/24 $50,000.00 $14,400.00 $14,400.00
MA - 4700 - NG210000374
SOCIAL FINANCE, INC. - HOMELESSNESS CONTRACTING PROGRAM
07/31/24 $1,080,000.00 $1,080,000.00 $1,075,000.00
MA - 2200 - GA180000032
FLOCCULATING POLYMER
07/04/24 $2,479,130.00 $238,991.85 $236,576.85
MA - 2200 - GA200000055
WATER METERS
06/09/24 $4,764,000.00 $4,635,856.03 $3,348,578.43
MA - 6200 - GA190000031
METAL BEAM GUARD RAILING & SUPPLIES
06/25/24 $480,000.00 $288,597.50 $285,548.25
MA - 2200 - GA190000060
LIQUID PHOSPHATE
08/18/24 $2,888,000.00 $2,876,860.16 $2,876,860.16
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN
09/01/24 $900,000.00 $580,336.73 $456,655.26
MA - 2200 - GA200000057
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS
06/07/24 $494,000.00 $84,546.09 $84,546.09
MA - 2200 - GA190000042
LIQUID CHLORINE
04/28/24 $6,732,351.35 $6,727,995.48 $6,507,995.47
MA - 5600 - NS160000044
PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE
06/16/24 $16,020,201.00 $16,020,201.00 $14,905,222.12
MA - 5600 - NS170000050
TELECOM LICENSING SERVICES
06/14/24 $199,000.00 $162,220.00 $160,842.50
MA - 5600 - NS180000011
AIRPORTIQ BUSINESS MGMT. PROPERTY & REVENUE MGMT. SYSTEM
05/12/24 $573,953.00 $453,470.50 $430,070.50
MA - 5600 - NS180000024
INNOVYZE SOFTWARE MAINTENANCE AND SUPPORT
04/14/24 $223,585.00 $222,903.27 $222,903.27
MA - 6400 - NS230000056
SOLE SOURCE - THE KNOX COMPANY EQUIP AND SERVICES
08/07/24 $72,000.00 $39,511.00 $36,266.00
MA - 4400 - NA220000008
NON-EMERGENCY AMBULANCE TRANSPORT SERVICES
06/02/24 $200,000.00 $58,590.00 $58,590.00
MA - 2200 - NA190000126
MAGNESIUM HYDROXIDE SLURRY & EQUIPMENT
04/29/24 $35,500,000.00 $22,108,792.58 $21,343,862.36
MA - 8700 - 23060600027
LEXIPOL POLICY MANUAL UPDATES
08/31/24 $66,430.90 $21,072.45 $21,072.45
MA - 5000 - NA230000134
CITYWIDE CUSTODIAL SERVICES
05/31/24 $10,482,000.00 $5,271,031.40 $3,300,430.17
MA - 8700 - GA210000003
FORENSICS AND CHEMISTRY SUPPLIES
05/17/24 $714,000.00 $126,465.81 $126,427.16
MA - 5600 - NS210000065
ROADMUNK BUSINESS COLLABORATOR SOFTWARE
04/01/24 $35,341.03 $29,996.53 $29,996.53
MA - 5600 - NC220000024
SERVICES FOR ROK TECHNOLOGIES
05/31/24 $124,500.00 $124,500.00 $99,600.00
MA - 5600 - NC220000050
AVAYA PRODUCTS AND SERVICES
06/13/24 $4,530,000.00 $3,260,602.26 $2,132,126.12
MA - 1100 - GS180000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS
05/30/24 $216,701.00 $192,682.00 $187,306.00
MA - 6100 - SA170000014
AUSTIN COMMUNITY COLLEGE CHILLER PLANT PROJECT
09/01/24 $3,514,635.93 $3,514,635.93 $3,424,955.56
MA - 7800 - NS210000063
SHOP TOOLS AND EQUIPMENT
07/14/24 $66,000.00 $65,807.37 $65,807.37
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA
04/16/24 $306,285.00 $294,114.85 $294,114.85
MA - 8100 - NA190000118
ITSM SOFTWARE (INFO. TECH. SERVICE MGMT. SW SOLUTIONS)
08/07/24 $620,987.00 $588,815.47 $588,815.47
MA - 8100 - NA210000072
IP VIDEO DISTRIBUTION MANAGEMENT SYSTEM (IP VDMS) FOR AUS
08/01/24 $521,000.00 $366,439.83 $366,439.83
MA - 8100 - NA210000153
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS
06/09/24 $1,928,000.00 $1,151,206.48 $1,029,380.47
MA - 8100 - NC190000038
AMADEUS ON-SITE & ON-GOING MAINT. REPAIRS & SUPPORT
08/21/24 $8,561,252.41 $6,292,348.79 $5,256,573.86
MA - 7200 - NA240000075
LIBERTAD AUSTIN AT GARDNER ADDITIONAL OFF-SITE COSTS
07/10/24 $256,160.15 $0.00 $0.00
MA - 1100 - GA200000076
HIGH SECURITY PADLOCKS
08/31/24 $101,000.00 $77,545.11 $71,760.51
MA - 4500 - NS180000043
OFF-SITE RECORDS STORAGE
04/30/24 $1,750,000.00 $1,505,300.79 $1,411,454.09
MA - 1100 - NC230000100
PREFORCE XREBEL/JREBEL PRODUCTS AND SUPPORT
08/27/24 $4,872.00 $4,872.00 $4,872.00
MA - 5600 - NA130000038
SCADA REPLACEMENT AND UPGRADE
04/30/24 $1,906,003.00 $1,900,409.00 $1,867,064.00
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES
09/03/24 $2,662,000.00 $2,156,659.68 $1,912,591.13
MA - 1100 - NA240000082
VEG MGMT - DISTRIBUTION ENERGIZED LINE CLEARANCE (SHORT-TERM
09/07/24 $12,000,000.00 $0.00 $0.00
MA - 1100 - NS210000062
ROBIN RESERVATION MANAGEMENT SYSTEM
09/06/24 $186,527.96 $151,475.82 $151,475.82
MA - 2200 - NA220000154
FACILITY MASTER PLANNING CONSULTANT SERVICES
07/26/24 $130,000.00 $99,847.67 $53,231.85
MA - 2200 - NA190000222
CLEANING SERVICES OF FILTER PLATES
08/18/24 $50,000.00 $9,068.78 $9,068.78
MA - 9100 - NC220000075
SALESFORCE SOFTWARE, MAINTENANCE AND PROFESSIONAL SERVICES
06/26/24 $4,000,000.00 $1,286,772.72 $1,286,772.72
MA - 1100 - GA210000043
PRESSURE TREATED WOOD POLES
05/12/24 $3,772,000.00 $2,784,399.61 $2,638,795.86
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS
07/30/24 $467,000.00 $275,760.00 $180,000.00
MA - 1100 - NA190000117
TIRE REPLACEMENT AND REPAIR
05/01/24 $286,342.61 $283,175.84 $260,394.73
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
04/26/24 $2,480,120.00 $2,388,759.08 $2,164,086.72
MA - 4700 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
03/31/24 $184,061.00 $147,721.22 $127,260.33
MA - 4700 - NG220000115
AUSTIN AREA URBAN LEAGUE, INC. DBA AUSTIN AREA URBAN LEAGUE
03/31/24 $5,432,310.00 $4,652,769.00 $3,471,292.75
MA - 4400 - NA210000121
PURCHASE BLOOD AND BLOOD PRODUCTS
05/15/24 $110,500.00 $110,500.00 $108,033.00
MA - 6200 - GA190000012
ASPHALT
08/01/24 $40,000,000.00 $26,708,275.38 $23,314,447.77
MA - 6100 - CA230000003
WASTEWATER RENEWAL PROGRAM - MANHOLES IDIQ (2023-2027)
09/10/24 $750,000.00 $677,268.31 $101,448.89
MA - 5500 - PS230000001
CIVICSOL FOR ECONOMIC DEVELOPMENT CONSULTING
09/06/24 $51,125.00 $51,125.00 $51,125.00
MA - 6400 - 19072300039
MOBILE DEVICES & DOCKING STATIONS
08/26/24 $16,000,000.00 $9,787,511.41 $9,684,892.73
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT
06/10/24 $22,000,000.00 $21,010,521.26 $15,531,209.79
MA - 5000 - NA210000197
BLUEBEAM LICENSES, CLOUD SERVICE, MAINTEANCE, SUPPORT
09/12/24 $996,000.00 $709,753.43 $695,341.67
MA - 6300 - NA210000160
MAINTENANCE & REPAIR POND PUMP AND IRRIGATION SYSTEMS
08/30/24 $1,741,000.00 $754,076.22 $535,907.85
MA - 4700 - NG210000348
PS20 ENDING THE HIV EPIDEMIC-AHF-FFY21
05/31/24 $272,243.00 $234,836.38 $154,765.38
MA - 8100 - NS210000013
AIRPORT SECURITY OPS COMPLIANCE SYSTEM, SOFTWARE & SUPPORT
07/08/24 $233,094.64 $219,980.25 $201,525.36
MA - 4700 - NG220000020
TRAIN DEPLOY ENGAGE PROJECT
08/30/24 $400,000.00 $365,942.71 $283,977.05
MA - 7200 - NA230000030
PECAN GARDENS
03/31/24 $6,598,328.13 $6,598,328.13 $4,393,168.64
MA - 1100 - NA190000055
PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR
06/12/24 $358,860.00 $293,860.00 $273,575.00
MA - 4400 - NA230000169
OCMO FELLOWSHIP EMS
04/12/24 $12,000.00 $12,000.00 $7,384.74
MA - 4700 - NG180000008
PROVIDE PERMANENT HOUSING FOR HOMELESS INDIVIDUALS
03/31/24 $845,000.00 $845,000.00 $845,000.00
MA - 9100 - NS220000040
HIV RELATED TREATMENT AND SUPPORT SERVICES
06/30/24 $644,000.00 $512,657.42 $158,541.94
MA - 4700 - NG230000023
HHSP PROGRAM
08/31/24 $1,128,948.21 $1,105,977.00 $405,419.70
MA - 8100 - NA230000244
HR CONSULTING
07/14/24 $146,000.00 $146,000.00 $25,478.75
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 - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA
06/15/24 $90,639,880.00 $71,957,683.53 $67,358,233.60
MA - 8100 - NA190000141
EXECUTIVE PROGRAM MANAGER SERVICES AT ABIA
06/19/24 $10,000,000.00 $6,882,564.56 $6,533,467.39
MA - 8100 - NA190000162
AIR SERVICE MARKET EVALUATION & DEVELOPMENT SERVICES
06/19/24 $1,827,000.00 $1,068,686.71 $885,557.40
MA - 4600 - NA160000141
PRINTING AND PROCESSING OF COLLECTION NOTICES
06/26/24 $618,000.00 $391,198.18 $378,523.46
MA - 9100 - PA210000077
CAPACITY BUILDING FOR NON-PROFITS
07/31/24 $323,000.00 $323,000.00 $305,000.00
MA - 8200 - PA190000051
AUDITING SERVICES
08/06/24 $300,000.00 $233,870.42 $183,370.42
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES
08/30/24 $9,555,700.00 $7,757,790.46 $6,722,226.52
MA - 6400 - NS140000016
PANASONIC TOUGHBOOK REPAIRS
06/30/24 $500,000.00 $389,449.39 $386,573.98
MA - 8700 - NA190000180
APD BICYCLE MAINTENANCE AND REPAIR
07/10/24 $300,000.00 $42,653.00 $24,381.00
MA - 2400 - GA190000061
PREFORMED THERMOPLASTIC PAVEMENT MARKING MATERIALS
08/08/24 $1,101,000.00 $762,758.10 $762,758.10
MA - 1100 - NC190000026
NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT
05/31/24 $4,480,270.00 $4,480,210.28 $4,471,685.28
MA - 7800 - GC220000003
GSA COOPERATIVE - VEHICLE ACQUISITIONS
09/14/24 $966,000.00 $703,943.60 $599,703.82
MA - 6100 - CA220000011
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 27 IDIQ CITY WID
06/28/24 $5,000,000.00 $4,894,008.51 $4,243,767.02
MA - 4700 - NG220000109
ARCH SHELTER PROGRAM
06/30/24 $9,653,843.00 $9,653,843.00 $6,011,963.12
MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION
06/12/24 $5,000,000.00 $3,469,770.21 $2,769,770.21
MA - 5900 - NA210000186
DIGITAL ASSET MANAGEMENT
08/30/24 $120,000.00 $118,620.23 $118,620.23
MA - 6300 - NC210000038
EXECUTIVE INFORMATION SYSTEMS SOFTWARE MAINT
04/13/24 $51,145.52 $0.00 $0.00
MA - 6400 - GA190000064
SETCOM BRAND PARTS & ACCESSORIES
09/02/24 $300,000.00 $71,752.58 $71,657.32
MA - 5000 - NN230000001
LAND STEWARDSHIP PROGRAM
09/05/24 $2,355,000.00 $1,622,643.31 $1,030,667.72
MA - 4700 - NG230000027
HHSP HOMELESS YOUTH SET-ASIDE PROGRAM
08/31/24 $480,083.00 $480,083.00 $322,334.56
MA - 1100 - NA210000145
OPERATOR TRAINING PROGRAM DESIGN AND DEVELOPMENT
08/25/24 $1,972,000.00 $1,904,019.15 $1,904,019.15
MA - 7500 - NA210000167
SECURITY ALARM MONITORING AND SECURITY INSTALLATION SERVICES
08/11/24 $4,803,500.00 $3,917,100.76 $2,894,383.12
MA - 6100 - SA210000016
COLONY PARK AND GIVENS DISTRICT PARKS AQUATIC FACILITIES
03/26/24 $1,699,996.91 $1,699,996.91 $1,369,221.49
MA - 5500 - NA210000068
FBLP PROGRAM COMPLIANCE AND ANALYSIS CONSULTING
03/31/24 $121,300.00 $121,300.00 $120,994.26
MA - 2400 - GA210000053
ELECTRONIC LOCK SYSTEM FOR TRAFFIC SIGNALS
06/06/24 $2,486,525.00 $397,596.10 $397,596.10
MA - 1100 - NA190000021
SOIL REMEDIATION AND EQUIPMENT DECONTAMINATION
04/18/24 $2,000,000.00 $1,236,431.61 $1,010,123.22
MA - 1600 - NS180000047
POLICY MANAGEMENT SYSTEM
07/31/24 $56,542.89 $56,212.80 $56,212.80
MA - 8100 - NA210000138
PRE-CONDITIONED AIR CONDITIONING AND HEATING DUCT PARTS
05/16/24 $165,000.00 $160,680.86 $160,680.86
MA - 7800 - NA200000137
AUTOMOTIVE WINDOW TINTING SERVICES
05/18/24 $240,000.00 $57,159.00 $50,429.00
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS
07/06/24 $300,000.00 $38,253.92 $16,154.13
MA - 2400 - GA200000074
STEEL POLES AND MAST ARMS
08/27/24 $4,292,000.00 $1,125,733.00 $1,125,733.00
MA - 5000 - NC230000073
FURNITURE, INSTALLATION, AND RELATED SERVICES
07/25/24 $6,800,000.00 $1,262,344.67 $692,821.12
MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT
05/22/24 $12,984,631.27 $12,910,937.73 $12,594,227.61
MA - 1100 - GA230000070
SINGLE & 3 PHASE PAD MOUNT, SINGLE POLE MOUNT TRANSFORMER
08/03/24 $6,952,040.00 $6,779,652.50 $0.00
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES
07/29/24 $7,280,000.00 $1,450,423.00 $907,819.50
MA - 8700 - PA230000088
PROJECT MANAGEMENT OF COLLECTIVE SEX CRIMES RESPONSE MODEL
07/20/24 $146,000.00 $146,000.00 $72,000.00
MA - 1100 - NS190000027
GSI FORESTER SOFTWARE LICENSE
04/30/24 $412,583.00 $411,753.00 $411,753.00
MA - 6100 - SA200000016
FIRE AND EMS STATIONS REBUILD AND RENOVATIONS
06/30/24 $26,508,868.14 $26,508,868.14 $18,597,365.30
MA - 5700 - PA220000074
ST. JOHN - MASTER DEVELOPMENT AGREEMENT
04/06/24 $447,000.00 $447,000.00 $310,473.09
MA - 1100 - NC190000021
AVAYA PRODUCTS, SERVICES, AND MAINTENANCE SUPPORT
05/01/24 $4,500,000.00 $3,401,588.61 $3,299,036.97
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE
08/31/24 $9,669,955.00 $6,403,572.50 $5,536,896.25
MA - 7800 - NA190000074
AUTOMOTIVE RADIATOR & TANK REPAIR SERVICES
06/20/24 $265,000.00 $89,977.50 $72,447.50
MA - 5000 - NA190000143
ARMORED CAR SERVICES
06/30/24 $1,144,218.56 $261,494.31 $207,033.58
MA - 1100 - GA180000062
TRANSMISSION INSULATORS & HARDWARE
06/28/24 $7,628,015.00 $7,260,187.23 $6,469,689.73
MA - 8100 - NA180000115
CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN
08/13/24 $666,000.00 $579,482.50 $485,902.50
MA - 5600 - NS210000075
GEOWORKSYNC PRODUCT LICENSE AND SUPPORT
06/30/24 $74,410.00 $64,277.00 $55,578.00
MA - 7200 - NA240000041
DISPLACEMENT PREVENTION NAVIGATOR PILOT PROGRAM
06/30/24 $37,500.00 $37,500.00 $24,950.00
MA - 8200 - NA200000104
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION
08/11/24 $11,730,000.00 $8,181,887.11 $5,289,852.79
MA - 5000 - NC220000104
PARKS EQUIPMENT
05/31/24 $70,300,000.00 $23,981,998.71 $4,916,279.25
MA - 2200 - NA210000148
WATER PURIFICATION MAINTENANCE SERVICES
06/14/24 $60,600.00 $15,274.54 $13,706.20
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION
04/14/24 $317,018.43 $314,418.43 $297,986.78
MA - 5700 - PA210000060
JENNIFER VIRDEN V. CITY OF AUSTIN
04/07/24 $215,250.00 $215,250.00 $164,773.90
MA - 1100 - GA170000013
SF6 PAD MOUNT SWITCHGEAR
06/28/24 $22,163,868.00 $16,815,157.65 $11,828,976.35
MA - 1100 - NA200000110
FIBER NETWORK SERVICES
04/01/24 $1,182,000.00 $1,158,166.49 $1,066,828.66
MA - 1100 - NC190000020
SPLUNK PRODUCTS AND SERVICES
04/29/24 $2,180,588.20 $1,811,651.84 $1,684,898.78
MA - 1100 - NC200000025
STRATEGIC INFRASTRUCTURE TRANSFORMATION
04/30/24 $47,226,160.63 $46,710,849.41 $41,429,427.93
MA - 1100 - NC200000029
PALO ALTO HARDWARE AND SERVICES
05/13/24 $7,814,950.00 $7,311,986.09 $7,311,986.09
MA - 1100 - NC220000042
SMARTBEAR PRODUCTS AND SERVICES AE
07/01/24 $100,416.61 $94,578.21 $94,578.21
MA - 1100 - NC220000053
SAS LICENSES, MAINTENANCE AND SUPPORT FOR AE UTILITY
06/30/24 $160,308.31 $160,308.31 $160,308.31
MA - 1100 - NC220000054
QUALTRICS RESEARCH CORE ADVANCE PACKAGE
05/15/24 $127,136.84 $127,136.84 $127,136.84
MA - 1100 - NC220000063
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL
07/31/24 $813,194.30 $768,140.33 $767,625.29
MA - 1100 - NC220000065
TABLEAU PRODUCTS AND SERVICES
08/01/24 $515,892.00 $515,011.44 $515,011.44
MA - 1100 - NC220000089
QUEST PRODUCTS AND SERVICES
08/01/24 $428,000.00 $382,617.42 $382,617.42
MA - 1100 - NC230000045
BUSINESS DATABASE - COMMERCIAL CUSTOMERS
03/30/24 $54,729.00 $54,729.00 $54,729.00
MA - 5600 - NC140000016
MANAGED SERVICES MULTIFUNCTIONAL DEVICES
06/30/24 $28,693,940.00 $26,151,740.66 $24,724,477.05
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES
08/20/24 $500,000.00 $415,000.00 $265,000.00