Report: All Current Contracts

CURRENT CONTRACT LIST

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Viewing current  all contracts as of 05:00 PM on 12/06/21.
Current Contract List
Category Contract & Description Auth Limit Ordered Spent
CT - 5600 - 19123100232
TECHNICAL PROJECT MANAGEMENT SERVICES - BELINDA PEREZ
$22,536.00 $22,536.00 $7,637.20
CT - 7500 - 18111300066
ROLL OFF DUMPSTER SERVICE
$50,000.00 $50,000.00 $26,842.60
CT - 5500 - 19090300800
IBIZ MARKETING CONTRACT 2019-20
$55,000.00 $55,000.00 $49,999.32
CT - 6000 - 19040800366
WIND HORSE JOURNEY/PWD - CAPITAL PROJECTS MANAGEMENT TEAM
$60,810.00 $60,810.00 $56,185.00
CT - 8100 - 19102900065
BAGGAGE HANDLING SYSTEM PARTS
$14,297.60 $14,297.60 $12,850.62
CT - 5500 - 19112700146
BIG AUSTIN CONTRACT
$200,000.00 $200,000.00 $86,175.00
CT - 6300 - 19103000068
CONTRACT ANALYSIS & REAL ESTATE NEGOTIATION SERVICES
$61,000.00 $61,000.00 $55,875.00
CT - 5600 - 18040500355A
CONSULTING SVC
$46,318.00 $46,318.00 $0.00
CT - 9200 - 19102900066
VETERINARY PHARMACEUTICALS
$20,000.00 $20,000.00 $17,784.05
CT - 5900 - 19121600188
SUPPORT OF DESIGN AND DIGITAL SERVICES PROJECTS
$61,000.00 $61,000.00 $24,548.00
CT - 4500 - 16092301008
PUBLICATION OF REWRITE OF THE LAND DEVELOPMENT CODE
$100,000.00 $100,000.00 $0.00
CT - 8600 - 20010700244
SLAT LABELS IN SPANISH FOR RECYCLING & LANDFILL RECEPTACLES
$6,400.00 $6,400.00 $4,992.00
CT - 5500 - 20010600242
PAP PG 9229 2020 CITY HALL STAIRWELL INSTALLATION
$3,000.00 $3,000.00 $2,700.00
CT - 8500 - 19022600271
MICROMAIN SOFTWARE FOR MAINTENANCE RECORD RECORDING
$10,450.00 $10,450.00 $8,319.00
CT - 5600 - 19091700865
MOBILITY PROJECTS DATABASE SERVICES-AUSTIN TRANSPORTATION
$45,000.00 $45,000.00 $42,450.00
CT - 8700 - 20022500406
FIRST RESPONDER MENTAL HEALTH: PRINCIPAL INVESTIGATOR
$39,050.00 $39,050.00 $37,892.01
CT - 8700 - 20022500408
FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT
$24,352.00 $24,352.00 $0.00
CT - 7500 - 20013100316
BUILDING SERVICES - FLEET SERVICE CENTER 13 INSULATION
$25,400.00 $25,400.00 $0.00
CT - 5500 - 20021300351
GBE ISD CED 9227 PLAQUES FOR MAYOR'S OFFICE
$7,338.00 $7,338.00 $4,023.00
CT - 8700 - 20030300438
AVIONIC EMERGENCY REPAIR SERVICES
$12,500.00 $12,500.00 $0.00
CT - 6100 - 20022000381
GAATN DATA CENTER CONST. ADMIN.
$27,293.05 $27,293.05 $26,402.25
CT - 8700 - 20030500448
PRISONER TRANSPORTATION SERVICES
$61,000.00 $61,000.00 $0.00
CT - 5600 - 20022500405
PR0010639 FEDRAMP - ATLASSIAN HOSTING & LICENSING
$60,901.40 $60,901.40 $56,650.47
CT - 2200 - 20122100177
GRIT EQUIPMENT AND INSTALLATION SERVICE TECH ASSISTANCE
$261,544.00 $261,544.00 $0.00
CT - 5600 - 20042000584
SECURITY SYSTEM PARTS
$41,801.99 $41,801.99 $29,730.00
CT - 5800 - 20100600011
STAKEHOLDER MEETINGS - APD TRANSITION AND CITY IMPACT
$33,125.00 $33,125.00 $32,312.50
CT - 5800 - 20090301097
HOSTEDHR TUITION MANAGEMENT SYSTEM
$12,000.00 $12,000.00 $6,000.00
CT - 4400 - 20090901127
CULTURALLY RELEVANT PRGMS TO SUPPORT HEALING AND RESILIENCE
$10,000.00 $10,000.00 $7,500.00
CT - 4400 - 20090901125
SPEAKER SERIES EXPLORING TOPICS OF HEALING AND RESILIENCE
$29,250.00 $29,250.00 $14,625.00
CT - 2200 - 20070200828
KNUCKLE BOOM WINCH
$39,341.89 $39,341.89 $0.00
CT - 8600 - 20100900019
PARD PROPERTIES; RESTORATION CLEANING SERVICES
$50,000.00 $50,000.00 $21,022.96
CT - 7500 - 19012800209 A
LEASE OF SOFTWARE - HARDWARE FOR COA MAIL ROOM
$30,353.28 $30,353.28 $5,952.72
CT - 1500 - 20122200181
RESIDENTIAL RECYCLING CONSULTING SERVICES
$30,000.00 $30,000.00 $23,846.00
CT - 8700 - 20122100174
FRMH CLINICAL SVS - KOTIN PSYCHOLOGY PLLC
$19,600.00 $19,600.00 $1,820.00
CT - 9300 - 20112300103
GERMICIDAL WIPES - AF3
$13,700.00 $13,700.00 $13,200.00
CT - 8700 - 20060200742
FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT
$23,520.00 $23,520.00 $14,880.00
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP
$15,875,000.00 $15,875,000.00 $6,948,265.35
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY
$372,496.71 $372,496.71 $11,359.84
CT - 5500 - 20090901138
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$47,500.00 $47,500.00 $47,499.96
CT - 8200 - 20050700639
IBM CONSULTING SERVICES
$11,100.00 $11,100.00 $3,818.40
CT - 5500 - 20091701185
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$37,980.00 $37,980.00 $30,224.00
CT - 5500 - 20091701183
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$7,088.00 $7,088.00 $6,522.09
CT - 7300 - 20032600516
AFS SECURITY CAMERAS, CCTV M3407 MINI DOME (GENERALIZED)
$41,802.00 $41,802.00 $0.00
CT - 8700 - 20062300797
FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT
$16,800.00 $16,800.00 $9,720.00
CT - 8700 - 20062300798
FRMH CLINICAL SERVICES - ANEWENTRY
$20,160.00 $20,160.00 $3,720.00
CT - 9100 - 20021900373
TCAH COLLABORATIVE
$17,780.00 $17,780.00 $12,000.00
CT - 7500 - 20040900553
AUSTIN ANIMAL CENTER CUSTODIAL SERVICES
$60,996.00 $60,996.00 $35,581.00
CT - 8700 - 20060800758
FRMH CLINICAL SERVICES - SAMARITAN CENTER
$50,400.00 $50,400.00 $12,240.00
CT - 8700 - 20060800759
FRMH CLINICAL SERVICES - GARCIA-CUELLAR
$23,520.00 $23,520.00 $5,160.00
CT - 8700 - 20060800761
FRMH CLINICAL SERVICES - L ZAVALNEY
$23,520.00 $23,520.00 $1,560.00
CT - 5500 - 20102800045
ATX+PAK ENTREPRENEURSHIP PROGRAM'S FASHION FORWARD INITIATIV
$59,976.00 $59,976.00 $45,858.00
CT - 5600 - 20061100771
JIRA AND CONFLUENCE IMPLENTATION
$52,000.00 $52,000.00 $42,000.00
CT - 5500 - 20090901133
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$47,500.00 $47,500.00 $43,283.89
CT - 8500 - 20092101204
MOBILE BROADBAND SERVICE FOR HOTSPOT
$22,616.25 $22,616.25 $19,926.75
CT - 6100 - 20092801226
AUSTIN CONVENTION CENTER N&S SIDE EVENT SPACE LIGHTING- REBI
$1,760,300.00 $1,760,300.00 $958,529.02
CT - 2200 - AW200820082
GRIT AND SLUDGE CLEANING AND DISPOSAL SERVICE
$40,987.15 $40,987.15 $15,096.52
CT - 5600 - 20073100940
STAFF AUG FOR GTM OPERATIONS-CTM
$40,000.00 $40,000.00 $24,005.81
CT - 7800 - 20081901028A
WELDING AND FABRICATION SERVICES FOR MED/HEAVY AND EQUIPMENT
$41,275.00 $41,275.00 $39,826.61
CT - 7800 - 20102900053
FORD F-450 PLATFORM TRUCK UPFITS WITH TOOLBOXES
$23,581.00 $23,581.00 $0.00
CT - 4400 - 20082701049
DISPATCH EQUITY AND OPTIMIZATION STUDY
$250,000.00 $250,000.00 $239,000.00
CT - 6100 - 20111200077
WILLIAMSON CREEK - VILLAGE AT WESTERN OAKS WETPOND PROJECT
$1,217,865.00 $1,217,865.00 $1,096,555.07
CT - 2200 - 20121600159
BULL CREEK TRACT 24" WATER MAIN (SER-3607).
$790,243.81 $790,243.81 $595,469.21
CT - 4400 - 20121400155
RESOURCE REQUEST/TASK ASSIGNMENT PS PROJECT
$14,500.00 $14,500.00 $0.00
CT - 2200 - 20121600161
BULL CREEK TRACT/THE GROVE DEVELOPMENT (SER-3607)
$514,650.19 $514,650.19 $387,802.27
CT - 8700 - 20070100821
FRMH CLINICAL SERVICES - A. LANDRUM
$16,800.00 $16,800.00 $4,320.00
CT - 5600 - 20072800925
PR0011451 -12-MONTH MAINTENANCE AND SUPPORT FOR JAVA DESKTOP
$13,880.71 $13,880.71 $0.00
CT - 6100 - 20111700084
E. ALLANDALE WHITE ROCK NEIGHBRHD W&WW SYSTEM RENEWAL
$3,814,822.00 $3,814,822.00 $0.00
CT - 5600 - 20052700715
IBM CONTROL DESK ON CLOUD
$49,778.00 $49,778.00 $21,665.00
CT - 5900 - 21011500242
TRANSMITTER & RECEIVER PRODUCT
$59,795.00 $59,795.00 $59,658.37
CT - 5600 - 20071500875
COMMON CONTROLS HUB BASIC SUBSCRIPTION-CTM
$11,106.00 $11,106.00 $0.00
CT - 5500 - 20091701184
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$46,561.00 $46,561.00 $37,056.25
CT - 5500 - 20113000117
COOPERATIVELY-OWNED BUSINESS TRAINING AND COACHING
$75,000.00 $75,000.00 $53,096.23
CT - 2200 - AW200603061
CAP METRO 4TH STREET STATION WATER MAIN
$30,000.00 $30,000.00 $17,313.85
CT - 2200 - 20120300128
RESIDENTIAL CUSTOMER RATE ADVOCATE
$15,000.00 $15,000.00 $14,588.75
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL
$5,341,070.10 $5,341,070.10 $1,403,444.44
CT - 6100 - 19080800698A
CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)
$5,536.00 $5,536.00 $5,259.20
CT - 4400 - 20121700165
AFD -80 TWO-GALLON TUBS OF 1,100 VITAL OXIDE SATURATED WIPES
$8,496.00 $8,496.00 $0.00
CT - 2200 - 20060900763
ARCGIS TRAINING
$49,500.00 $49,500.00 $38,500.00
CT - 2200 - 20113000121
LITE CONTROL SYSTEM
$12,461.79 $12,461.79 $0.00
CT - 8100 - 20121100148
9800 SERIES NETWORK CONTROLLER HARDWARE FOR CISCO SYSTEMS TX
$36,154.80 $36,154.80 $28,482.00
CT - 4400 - 20091501170
AUDIT OF IMMIGRANT PROGRAMMING
$60,000.00 $60,000.00 $59,982.08
CT - 2400 - 21011500243
KNACK BUILD & CUSTOM DEVELOPMENT CONSULTING SVCS
$60,000.00 $60,000.00 $20,580.00
CT - 4700 - 20043000623
DEFENSE PROJECT, INC- RISE EMERGENCY FINANCIAL ASSISTANCE
$400,000.00 $400,000.00 $398,583.15
CT - 5500 - 21011400231
AEIBLP LOAN UNDERWRITING AND APPLICANT COACHING
$47,510.00 $47,510.00 $12,650.00
CT - 2200 - 20082801060
WATER ENVIRONMENT AGENCY OF TEXAS (WEAT) TO PROVIDE SERVICES
$9,000.00 $9,000.00 $4,975.40
CT - 2200 - AW210107010
TOWING
$8,000.00 $8,000.00 $5,835.00
CT - 5600 - 20120200127
TVS FOR CONTINUED TELEWORK SUPPORT OF ENGINEERING PLAN REVIE
$6,391.56 $6,391.56 $0.00
CT - 2200 - 21010700209
WHIRLPOOL CAVE MURAL
$14,391.00 $14,391.00 $0.00
CT - 9100 - 21011200224
LEASED PORTABLE TOILETS, HANDWASHING STATIONS, SHOWER
$350,000.00 $350,000.00 $217,966.95
CT - 5500 - 20121800169
6-MONTH CONTRACT WITH AIBA FOR IBIZ MARKETING
$28,000.00 $28,000.00 $27,998.99
CT - 5500 - 20070600834
CHALLENGE STUDIO SUPPORT
$28,600.00 $28,600.00 $18,600.00
CT - 7200 - 20030900457
AHFC CONTRACT WITH BROWN, GRAHAM
$50,000.00 $50,000.00 $28,526.00
CT - 2400 - 20050400629
ZEBRA BARCODE PRINTER ACCESSORIES
$7,469.40 $7,469.40 $0.00
CT - 6100 - 20080700966
BRUSH SQUARE - O. HENRY MUSEUM RESTORATION CIP ID 7553.005
$874,808.86 $874,808.86 $481,002.15
CT - 5500 - 20091801196
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$30,601.00 $30,601.00 $24,807.00
CT - 4400 - 20120200126
RESIDENT INTERVIEWS AND RESEARCH FOR AUSTIN CIVILIAN CONSERV
$9,999.00 $9,999.00 $5,999.00
CT - 8700 - 20091401163
FRMH CLINICAL SVS - AUSTIN COUNSELING TRAUMA SPC.
$26,880.00 $26,880.00 $18,240.00
CT - 4400 - 20120300129
DATA COLLECTION, ANALYSIS, & FEEDBACK FOR ACCC PROGRAM
$29,901.15 $29,901.15 $29,800.15
CT - 8700 - 20060500753
TRAVIS COUNTY INTER-LOCAL AGREEMENT - JAG 2017 GRANT
$75,976.00 $75,976.00 $73,624.00
CT - 8100 - 20101500027
HEAVY EQUIPMENT RENTAL FOR AUS AIRFIELD MAINTENANCE
$14,341.25 $14,341.25 $14,195.00
CT - 8600 - 20120400132
DOUGHERTY ARTS CENTER IPADS
$5,528.47 $5,528.47 $2,832.87
CT - 8200 - 20052700711
FOR ACCD TO UTILIZE THE TXMAS CONTRACT WITH SHERWIN WILLIAMS
$10,000.00 $10,000.00 $0.00
CT - 5600 - 20080600961
HUMANITY SUPPORT
$17,100.00 $17,100.00 $15,362.50
CT - 2200 - 20072400915
GENETEC, THE STRATEGIC SECURITY SYSTEM AT WALLER CREEK
$49,200.00 $49,200.00 $44,481.05
CT - 9100 - 20071700884
RENTAL OF PORTABLE SHOWERS, HANDWASHING STATIONS, GENERATORS
$182,000.00 $182,000.00 $181,993.11
CT - 2200 - 20060200736
TRAINING AND CONSULTING FOR COLLECTION SYS
$49,000.00 $49,000.00 $18,000.00
CT - 7300 - 20101500029
2020 AISD PEG FUNDS
$378,400.00 $378,400.00 $0.00
CT - 5500 - 21020300285
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$47,500.00 $47,500.00 $0.00
CT - 2200 - AW210305027
TOWING SERVICES
$8,000.00 $8,000.00 $1,800.00
CT - 5800 - 21050400542
RELOCATION COST FOR MOOKIE PATEL
$9,421.59 $9,421.59 $8,210.58
CT - 5500 - 21051900580
BD MECA 9227 AUSTIN ASIAN CHAMBER OF COMMERCE
$202,500.00 $202,500.00 $139,600.00
CT - 6100 - 21061400668
AFD DRIVEWAY REPLACEMENTS - FIRE STATIONS #15 AND #24
$307,629.00 $307,629.00 $137,491.70
CT - 2200 - 21062800699
CMMS SOFTWARE
$33,083.59 $33,083.59 $13,975.50
CT - 2200 - 21062900702
WEAT-CMOM WORKSHOP
$10,000.00 $10,000.00 $8,236.86
CT - 4400 - 21031700414
CONTINUATION OF EMERGENCY OPERATIONS CENTER
$780,000.00 $780,000.00 $779,246.94
CT - 4400 - 21033100443
2 TECHNICAL SUPPORT SPECIALISTS
$57,200.00 $57,200.00 $41,681.25
CT - 4400 - 21040900482
REIMAGINING PUBLIC SAFETY TASK FORCE COMMUNITY LISTENING
$23,180.00 $23,180.00 $0.00
CT - 8600 - 21050300539
O.HENRY MUSEUM 1883-84 RARE AUSTIN MANUSCRIPTS
$17,055.00 $17,055.00 $17,042.21
CT - 8700 - 21060100629
ACADEMY CURRICULUM REVIEW COMMITTEE - PHILIP HOPKINS
$15,600.00 $15,600.00 $7,200.00
CT - 9100 - 21070800724
EXECUTIVE RETREAT
$15,000.00 $15,000.00 $0.00
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS
$855,756.72 $855,756.72 $0.00
CT - 8600 - 21081300846
WILDERNESS EDUCATION CLASSES FOR CHILDREN AND FAMILIES
$12,019.69 $12,019.69 $9,014.76
CT - 2200 - 21040800475
1" RIVER ROCK
$60,000.00 $60,000.00 $39,861.96
CT - 5500 - 21052100594
BD MECA 9227 AUSTIN GAY & LESBIAN CHAMBER OF COMMERCE
$153,750.00 $153,750.00 $126,000.00
CT - 7200 - 21052100597
EPS 3811 TANNEHILL LN FINANCIAL FEASIBILITY CONTRACT
$46,000.00 $46,000.00 $28,169.73
CT - 2200 - 21052700615
GIS CONSULTING SERVICES
$47,700.00 $47,700.00 $16,339.79
CT - 5500 - 21061500671
HPF GA 7 FY21 HERITAGE PRESERVATION GRANT- BRYNE REED HOUSE
$71,063.00 $71,063.00 $0.00
CT - 5500 - 21021100322
COACHING FOR SMALL BUSINESSES, UNDERWRITING FOR CITY LOANS
$6,600.00 $6,600.00 $6,595.00
CT - 8100 - 21052600611
CONSULTING - KNOWLEDGE TRANSFER AND SUPPORT-ASSET ONBOARDING
$7,400.00 $7,400.00 $2,405.00
CT - 6100 - 21052600614
LAKE AUSTIN-MEREDITH ST. STORM DRAIN IMPROVEMENTS
$3,485,119.00 $3,485,119.00 $294,048.75
CT - 8700 - 21060800655
ACADEMY VIDEO REVIEW COMMITTEE-JOE ANDERSON
$6,600.00 $6,600.00 $2,150.00
CT - 8700 - 21060700648
ACADEMY VIDEO REVIEW COMMITTEE - MOLLY WANG
$6,600.00 $6,600.00 $600.00
CT - 5500 - 21071200728
DESIGN OF PUBLIC ART WORK
$20,000.00 $20,000.00 $3,000.00
CT - 2200 - 21063000705
VERTICAL TURBINE PUMP AND MOTOR
$61,705.71 $61,705.71 $0.00
CT - 6100 - 21080900827
CISTERN SUBSTATION CUT-IN AND CKT 3121/3136 OPGW ADDITION
$2,797,978.00 $2,797,978.00 $0.00
CT - 2200 - 21080500812
ION CHROMATOGRAPHY SYSTEM FOR WALNUT CREEK WWTP
$62,674.88 $62,674.88 $0.00
CT - 7400 - 21012900277
PROJECT CONNECT PROGRAM
$50,000.00 $50,000.00 $38,440.00
CT - 6200 - 21022300348
CIP DEVELOPMENT AND EXECUTION IMPROVEMENT ANALYSIS
$17,134.00 $17,134.00 $6,834.46
CT - 4300 - 21032400428
REAL ESTATE CONSULTING SERVICES
$30,625.00 $30,625.00 $13,000.00
CT - 8200 - 21032500429
PR0012151 - FY2021 REGULAR SERVICES FOR CENTURYLINK
$33,600.00 $33,600.00 $20,638.12
CT - 8700 - 21040900477
EVIDENCE LOCKERS FOR APD MAIN & EAST SUBSTATION
$113,970.00 $113,970.00 $0.00
CT - 9100 - 21060900662
GIFT CARDS - (NSU) SELF-SUFFICIENCY CASE MGMT
$20,000.00 $20,000.00 $0.00
CT - 2200 - 21061500673
GIS CONSULTING SERVICES
$49,750.00 $49,750.00 $13,740.11
CT - 2200 - 21060200635
METER BELT FILTER PRESS
$168,895.00 $168,895.00 $0.00
CT - 9300 - 21070200712
COMMANDO HP3 BUYBOARD # 603-20
$10,036.00 $10,036.00 $0.00
CT - 5600 - 21072000754
STAFF AUGMENTATION - SHAREPOINT CONTRACTOR
$58,480.00 $58,480.00 $24,182.50
CT - 2400 - 20090801110A
PED COUNTDOWN INSERTS
$32,000.00 $0.00 $0.00
CT - 6300 - 21052400601
EMERGENCY PUMP AND IRRIGATION SYSTEM REPAIR_WPD
$59,000.00 $59,000.00 $42,595.94
CT - 6200 - 21062500695
BUYBOARD CONTRACT NO. 597-19, PNEUMATIC ROLLER RENTAL
$15,693.75 $15,693.75 $12,555.00
CT - 4600 - 21071600741
MUNICIPAL COURT COMPUTER MONITOR PURCHASE
$9,800.00 $9,800.00 $0.00
CT - 8700 - 21072000752
PROTECH G2 INTRUDER SHIELDS AND CARRY BAG 34'' X 36''
$11,624.00 $11,624.00 $0.00
CT - 2200 - AW210727041
LIQUID SODIUM TOTES
$45,630.00 $45,630.00 $0.00
CT - 5500 - 21080500816
REYNALDO ALANIZ TEMPO 2021
$10,000.00 $10,000.00 $9,000.00
CT - 8500 - 21081600860
WIFI SERVICES FOR EXISTING WIFI HOTSPOTS OWNED BY LIBRARY
$27,600.00 $27,600.00 $26,040.00
CT - 8100 - 21081300850
UNINTERRUPTIBLE POWER SUPPLY (UPS) REFRESH - 4341A
$27,615.25 $27,615.25 $0.00
CT - 6100 - 21081600852
WALLER CREEK TUNNEL - OUTLET SLIDE GATES
$293,976.00 $293,976.00 $0.00
CT - 5500 - 21081600851
AFD LOCKER ROOM PROJECT MARY COLLET PHASE 6:STATIONS 32 & 10
$25,000.00 $25,000.00 $12,500.00
CT - 5500 - 21081600856
EMS/AFD FACILITIES RENO EMS AND AFD STATIONS
$25,000.00 $25,000.00 $6,250.00
CT - 7400 - 21081600858
FY21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI
$10,000.00 $10,000.00 $5,000.00
CT - 7400 - 21081600859
FY21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI
$10,000.00 $10,000.00 $5,000.00
CT - 5500 - 21020500300
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$10,617.00 $10,617.00 $4,321.50
CT - 5500 - 21042200508
WD TSP 9231 WORKFORCE DEVELOPMENT: TRAINING & SERVICE PROVI
$1,370,000.00 $1,370,000.00 $857,355.19
CT - 2200 - 21041600496
TELEVISING AND CLEANING OF SANITARY SEWER SYSTEM
$35,000.00 $35,000.00 $0.00
CT - 5600 - 21060300638
MEGAPORT SERVICES FOR PRODUCTION DATA CENTER -CTM
$29,769.60 $29,769.60 $0.00
CT - 6100 - 21022400355
DECKER DAM SLOUGH REPAIRS
$1,322,546.00 $1,322,546.00 $0.00
CT - 5800 - 21032300423
HOTEL & BANQUET SERVICES FOR APD COMMANDER ASSESSMENT
$13,520.00 $13,520.00 $7,574.90
CT - 2200 - 21043000534
AERATION DIFFUSERS
$65,510.00 $65,510.00 $0.00
CT - 6200 - 21051000558
DALTON LANE MODULAR OFFICE BUILDING
$277,655.56 $277,655.56 $0.00
CT - 7800 - 21052600610
REPAIRS OF A VERMEER TG700 TUB GRINDER - UNIT 09H820
$54,064.39 $54,064.39 $46,874.90
CT - 7500 - 21031700416
HULL SUPPLY 2021 PSTC DOOR QUOTE $32,445.50
$32,445.50 $32,445.50 $6,739.00
CT - 6300 - 21032600432
PAH ANALYSIS TO TEST SEALCOAT PAVING PRODUCTS
$48,100.00 $48,100.00 $6,665.00
CT - 6100 - 21042000500
ZILKER METRO PARK - MAINTENANCE BARN REPLACEMENT REBID
$1,951,876.00 $1,951,876.00 $128,337.68
CT - 2200 - 21042700517
SECURITY SYSTEM CONVERSION FOR WALLER CREEK
$53,171.01 $53,171.01 $49,737.36
CT - 5500 - 21043000535
CONSULTING SUPPORT FOR EQUITABLE CHAMBER FUNDING MODEL
$27,500.00 $27,500.00 $18,000.00
CT - 8500 - 21042800522
LANDSCAPE IMPROVEMENTS AT SPICEWOOD SPRINGS BRANCH LIBRARY
$13,192.50 $13,192.50 $0.00
CT - 8500 - 21060800654
TRACER ENSEMBLE ENTERPRISE SYSTEM SOFTWARE
$12,024.00 $12,024.00 $6,012.00
CT - 2200 - 21030400380
PR0012442 - INFOR FIELD INSPECTOR LICENSING
$33,517.08 $33,517.08 $0.00
CT - 2200 - 21042800521
TRAINING-WEB MAP/GIS DATA
$45,000.00 $45,000.00 $0.00
CT - 5600 - 21052600612
PETROSYS MEGAPORT ANNUAL RENEWAL -CTM
$39,082.80 $39,082.80 $0.00
CT - 8700 - 21060700646
ACADEMY CURRICULUM REVIEW COMMITTEE-NOELLE DAVIS
$9,000.00 $9,000.00 $4,625.00
CT - 2200 - AW210623037
COLD MIX
$50,000.00 $50,000.00 $12,294.60
CT - 5300 - 21070100707
FY21 SOUND EQUIPMENT
$17,149.40 $17,149.40 $0.00
CT - 5600 - 21072000753
OPENTEXT CAPTURE CENTER MIGRATION AND MANAGED SERVICE DESK
$45,650.00 $45,650.00 $21,128.00
CT - 5500 - 21020400296
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$47,500.00 $47,500.00 $35,636.60
CT - 5300 - 21052400603
CONSULTING SERVICES AND REINTEGRATION TRAINING
$15,700.00 $15,700.00 $14,059.87
CT - 9100 - 21061700677
AGE-FRIENDLY/ COMMUNITY HEALTH PLAN
$15,000.00 $15,000.00 $5,000.00
CT - 5500 - 21070200714
ZACH SCOTT THEATER WINTER STORM DAMAGE MITIGATION AND REPAIR
$136,373.00 $136,373.00 $116,125.50
CT - 5500 - 21070700722
HPF GA 7 HIGHTOWER ABATE PROPERTIES - FIRST CHURCH OF THE NA
$67,654.00 $67,654.00 $60,888.80
CT - 2200 - 21072000751
INNOVYZE INFOWATER SUITE LICENSE & SUPPORT
$40,086.00 $40,086.00 $34,116.00
CT - 5500 - 21030900392
BD ATX+ 9228 ATX+EGYPT II FASHION BY
$46,900.00 $46,900.00 $32,830.00
CT - 5600 - 21062200686
PROJECT ONLINE TO TEAMS AND PLANNER SOLUTION
$22,000.00 $22,000.00 $12,000.00
CT - 8700 - 21041200486
GAS CHROMATOGRAPH - MASS SPECTROMETERS (GC-MS)
$140,660.02 $140,660.02 $0.00
CT - 9300 - 21020400294
BUNKER GEAR FOR CLASS OF 2021 VIA BUYBOARD CONTRACT#603-20
$58,815.00 $58,815.00 $50,718.00
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT
$1,046,096.92 $1,046,096.92 $98,146.07
CT - 8600 - 21051400575
CUSTOM BRACKETS FOR RECEPTACLE INSTALLATION
$11,138.40 $11,138.40 $8,349.12
CT - 2400 - 21052400602
ATD EQUITY TRAINING
$150,000.00 $150,000.00 $50,000.00
CT - 2400 - 21052400600
COMMUNITY AMBASSADOR PROGRAM CONSULTANCY
$60,000.00 $60,000.00 $34,100.00
CT - 5600 - 21072700768
IBM WATSON SAAS SUBSCRIPTION
$14,666.40 $14,666.40 $4,888.80
CT - 5200 - 21073000782
IT STAFFING-LUNA DATA SOLUTIONS, INC.
$22,320.00 $22,320.00 $1,906.50
CT - 6200 - 21033100442
ABACODATA/FILEMAKER DATABASE APPLICATION/LAWRENCE WILLIS
$50,000.00 $50,000.00 $13,828.83
CT - 1500 - 21050700554
WASTEWORKS SOFTWARE UPGRADE
$6,960.00 $6,960.00 $0.00
CT - 4400 - 21052000588
TEXAS DISPOSAL SYSTEMS PORTA-POTTIES FOR EMS AFD AND HSEM
$9,100.50 $9,100.50 $9,100.49
CT - 5500 - 21052100595
BD MECA 9227 GREATER AUSTIN BLACK CHAMBER OF COMMERCE
$230,797.00 $230,797.00 $92,500.00
CT - 5500 - 21070900726
HPF GA 7 PARAMOUNT THEATRE FY21 HERITAGE GRANT
$202,208.00 $202,208.00 $0.00
CT - 5200 - 21071600743
MS365 CLOUD SECURITY AND PRIVACY CONTROL ASSESSMENT
$41,530.00 $41,530.00 $14,535.50
CT - 8700 - 21072200761
ACADEMY CURRICULUM REVIEW COMMITTEE - ANGELICA ERAZO
$15,600.00 $15,600.00 $6,100.00
CT - 8300 - 21032400426
STATION ALERTING SYSTEM FOR FS51
$44,869.00 $44,869.00 $39,284.00
CT - 8700 - 21051000560
2021 THREAT LIAISON OFFICER CONFERENCE SPACE RENTAL
$15,313.50 $15,313.50 $0.00
CT - 5500 - 21052800626
2021 SMALL BUSINESS NEEDS ASSESSMENT
$60,000.00 $60,000.00 $38,000.00
CT - 5300 - 21060900658
FY21 SOUND EQUIPMENT
$12,648.10 $12,648.10 $0.00
CT - 5600 - 21070100706
MYSQL ENTERPRISE SUBSCRIPTION RENEWAL
$5,541.00 $5,541.00 $0.00
CT - 5500 - 21020500299
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$26,208.00 $26,208.00 $14,400.00
CT - 5500 - 21020800310
COACHING FOR SMALL BUSINESSES, UNDERWRITING FOR CITY LOANS
$35,000.00 $35,000.00 $34,750.00
CT - 2200 - 21030400381
PR0012443 - RUBRIK SUPPORT RENEWAL
$19,406.10 $19,406.10 $0.00
CT - 8700 - 21060700651
ACADEMY CURRICULUM REVIEW COMMITTEE-LAURE BRIMBAL
$9,000.00 $9,000.00 $4,550.00
CT - 8700 - 21060700652
ACADEMY CURRICULUM REVIEW COMMITTEE-KATHY MITCHELL
$9,000.00 $9,000.00 $4,200.00
CT - 9100 - 21060800656
BREAST PUMPS AND KITS FOR HHSD WIC PROGRAM
$6,491.50 $6,491.50 $6,474.50
CT - 6100 - 21061600676
WEST 9TH AND 12TH STREETS WATER AND WASTEWATER RENEWAL
$1,886,023.24 $1,886,023.24 $21,249.57
CT - 2200 - 21080400806
CONSULTING SERVICES FOR NINTEX TO K2 MIGRATION
$9,000.00 $9,000.00 $0.00
CT - 4400 - 21011200225
ENGAGEMENT SERVICES FOR FORMERLY INCARCERATED
$15,761.16 $15,761.16 $9,009.96
CT - 2200 - 21051300568
ALARM SECURITY SYSTEM EQUIPMENT
$49,300.00 $49,300.00 $8,659.98
CT - 7400 - 21060300640
FY21 RESIDENTIAL TECHNOLOGY SURVEY
$45,770.00 $45,770.00 $0.00
CT - 9100 - 21062400693
SECURITY PAPER FOR VITAL RECORDS ISSUANCE
$9,662.00 $9,662.00 $6,072.00
CT - 5500 - 21072000748
COMMUNITY CHAMPION NON-PROFIT RELIEF
$20,000.00 $20,000.00 $0.00
CT - 5500 - 21072000749
COMMUNITY CHAMPION - ARTS AND CULTURE
$20,000.00 $20,000.00 $0.00
CT - 6300 - 21072800774
UTILITY NETWORK MANAGEMENT READINESS ASSESSMENT - WPD
$26,174.78 $26,174.78 $0.00
CT - 2200 - 21072800773
TACACS.NET SUPPORT RENEWAL-MAINTENANCE AND TECHNICAL SUPPORT
$5,497.80 $5,497.80 $0.00
CT - 2200 - 21073000783
CONFERENCE ROOM NETWORKING EQUIPMENT AND LICENSES
$34,575.03 $34,575.03 $9,620.55
CT - 6100 - 21011800245
FORT BRANCH CREEK DELORES TRIBUTARY WASTE REMOVAL AND STREAM
$3,539,454.00 $3,539,454.00 $946,040.87
CT - 5200 - 21012700272
CONSULTING SERVICES
$60,000.00 $60,000.00 $32,448.00
CT - 6100 - 21030500383
WALLER CREEK CENTER HVAC REHABILITATION
$1,467,711.00 $1,467,711.00 $717,844.70
CT - 8300 - 21031200401
RED TEAM - THERMAL CAMERA FOR AWU HORNSBY MAPPING
$15,324.00 $15,324.00 $11,725.00
CT - 7500 - 21042200506
APRIL 21 R-WATER DISINFECTANT SYSTEM
$22,200.00 $22,200.00 $22,142.51
CT - 8700 - 21052700616
NIKON SB-5000 AF SPEEDLIGHT FLASH
$8,954.25 $8,954.25 $0.00
CT - 2200 - AW210726039
BAS CONTROLS FOR THE OPERATIONS OF THE HVAC SYSTEMS
$27,465.00 $27,465.00 $2,746.50
CT - 8100 - 21080600823
BAGGAGE SCALES FOR COMMON USE SYSTEM TICKET COUNTERS FOR AUS
$20,000.00 $20,000.00 $14,912.20
CT - 5600 - 21081000831
SERVER TECHNOLOGY, RENEWAL OF ADVANCED REPLACEMENT WARRENTY
$21,605.56 $21,605.56 $0.00
CT - 6100 - 21081000829
ROSEWOOD NEIGHBORHOOD PARK TENNIS COURT RENOVATION
$399,000.00 $399,000.00 $0.00
CT - 6400 - 21081000832
MISSION CRITICAL PARTNERS $59954.00 PR0013044
$59,954.00 $59,954.00 $18,785.50
CT - 2200 - 21051300571
GENETEC AND CONTINUUM SECURITY SYSTEMS
$49,500.00 $49,500.00 $0.00
CT - 5500 - 21051900582
BD MECA 9227 GREATER AUSTIN HISPANIC CHAMBER OF COMMERCE
$252,880.00 $252,880.00 $162,000.00
CT - 8600 - 21062800700
DRYJECT SERVICES - MORRIS WILLIAM GOLF COURSE
$5,850.00 $5,850.00 $5,789.39
CT - 4600 - 21072900780
ADDITIONAL RADIOS FOR MUNI COURT
$6,125.10 $6,125.10 $0.00
CT - 5500 - 21080300789
AFD LOCKER ROOM PROJECT XAVIER SCHIPANI PHASE 6: STATIONS 1
$25,000.00 $25,000.00 $3,750.00
CT - 2200 - 21080300791
REPLACEMENT PARTS
$6,395.59 $6,395.59 $6,277.45
CT - 7500 - 21080400804
COGBURN AUG 21 RLC FIT SUPPLY BUYBOARD CONTRACT 583-19 QUOTE
$11,026.74 $11,026.74 $0.00
CT - 8600 - 21012700266
MONTOPOLIS RECREATION AND COMMUNITY CENTER WORKOUT EQUIPMENT
$35,510.75 $35,510.75 $30,331.87
CT - 2200 - 21040100445
VIDEO ANIMATION AND PRODUCTION SERVICES
$29,514.00 $29,514.00 $20,096.67
CT - 5200 - 21040700470
PR0012525 AWS CLOUD STORAGE
$61,866.00 $61,866.00 $21,775.02
CT - 4400 - 21060400642
PUBLIC SAFETY COMPENSATION ANALYSIS
$58,750.00 $58,750.00 $0.00
CT - 8200 - 21062200683
ACC TRINITY STREET MARQUEE REPLACEMENT
$105,142.39 $105,142.39 $0.00
CT - 8700 - 21062300690
ACADEMY VIDEO REVIEW COMMITTEE-SCOTT W BOWMAN
$6,600.00 $6,600.00 $0.00
CT - 6300 - 21012000252
SCADA SYSTEM TRAINING FOR THE WALLER CREEK INLET FACILITY
$60,000.00 $60,000.00 $0.00
CT - 5500 - 21061400669
6-MONTH CONTRACT WITH AIBA FOR IBIZ MARKETING
$28,200.00 $28,200.00 $21,478.24
CT - 7200 - 21070200713
PROJECT CONNECT- COMMUNITY POWERED WORKSHOP
$48,300.00 $48,300.00 $25,178.00
CT - 5600 - 21080400810
ANNUAL SUPPORT AND MAINTENANCE ON JAVA LICENSES
$13,880.71 $13,880.71 $0.00
CT - 8700 - 21080400811
TWO CUSTOM STEEL STRUCTURES ADDED TO TRACK TOWER
$9,000.00 $9,000.00 $0.00
CT - 6100 - 21080900824
NORTHWEST AREA LIFT STATION IMPROVEMENTS: SPRING LAKE #2
$344,000.00 $344,000.00 $0.00
CT - 5600 - 21081100833
IT STAFFING AUGMENTATION-DEVELOPING THE ARR VISUAL DESIGN
$14,000.00 $14,000.00 $13,950.00
CT - 1100 - 21080600822
THIRD-PARTY MOCK AUDIT SERVICES FOR NERC OPS & PLANNING
$49,395.00 $49,395.00 $9,879.00
CT - 4100 - 21020900315
HOUSING, AFFORDABILITY, AND DISPLACEMENT MITIGATION CONSULT
$30,000.00 $30,000.00 $0.00
CT - 6100 - 21042200510
UNIVERSITY HILLS BRANCH LIBRARY PARKING LOT EXPANSION REBID
$398,750.00 $398,750.00 $197,017.75
CT - 5500 - 21052000587
BD 380 9227 SPACE AGE 1969
$21,268.00 $21,268.00 $21,267.55
CT - 5500 - 21080300792
AFD LOCKER ROOM PROJECT- EMILY WEISKOPF PHASE 6: AFD 2 & 9
$25,000.00 $25,000.00 $6,250.00
CT - 5500 - 21080400807
CONTRACT FOR DESIGN & COMMISSION OF TEMPORARY PUBLIC ARTWRK
$10,000.00 $10,000.00 $2,500.00
CT - 9300 - 21080600821
OPS CORE HELMETS
$5,075.00 $5,075.00 $0.00
CT - 5500 - 21090900965
VICTORIA MAJESTA MARQUEZ TEMPO 2021
$8,730.00 $8,730.00 $0.00
CT - 5500 - 21093001044-1
ILA FOR COOPERATIVE BUSINESS TRAINING AND COACHING
$150,000.00 $150,000.00 $0.00
CT - 6200 - 21102500063
NPP-BOLM ROAD BEAUTIFICATION PROJECT
$55,000.00 $55,000.00 $0.00
CT - 2200 - 21101900043
CYANOTOXINS ELISA CUBE CONSUMABLE KITS
$34,340.20 $34,340.20 $18,887.11
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2
$8,361,300.00 $8,361,300.00 $0.00
CT - 7500 - 21120300205
GLOBAL INDUSTRIAL BUYBOARD 577-18 RLC RECYCLING CONTAINERS
$6,786.99 $6,786.99 $0.00
CT - 8700 - 21090800957
ENGINE MONITORING SYSTEM FOR CESSNA AIRPLANE
$7,580.00 $7,580.00 $0.00
CT - 5600 - 21062500697
MPLS/PRIVATE WIRELESS GATEWAY SERVICES
$62,000.00 $62,000.00 $24,748.55
CT - 9100 - 21102100053
AIT WEBEOC # 887611171912 - CT FOR COVID-19 TESTS
$2,000,040.00 $2,000,040.00 $900,000.00
CT - 2200 - 21102800071
FLOW-TRONIC TORPEE MAG FORWARD FLOWMETER
$14,995.00 $14,995.00 $0.00
CT - 6300 - 21111700128
NON HERMAN MILLER MANUFACTURED FURNITURE FOR HAROLD CT.
$18,429.37 $18,429.37 $0.00
CT - 2200 - AW211203007
PALLET STRETCH WRAPPER
$7,867.65 $7,867.65 $0.00
CT - 5200 - 21083100934
SECURITY CONSULTING SERVICES
$60,200.00 $60,200.00 $0.00
CT - 6100 - 21100700014
HAROLD COURT SERVICE CENTER 1 RENOVATIONS RE-BID
$544,114.00 $544,114.00 $0.00
CT - 6100 - 21101500040
WALLER CREEK INLET FACILITY CATENARY SCREEN PILOT
$1,970,000.00 $1,970,000.00 $0.00
CT - 2400 - 21082000883
PARTNERSHIP PROGRAM-COMMUNITY ENGAGEMENT
$5,000.00 $5,000.00 $0.00
CT - 5500 - 21120100169
CAG CFP 9227 AUSTIN CHILDREN'S CHOIR
$6,678.45 $6,678.45 $0.00
CT - 2200 - AW210907048
IMPLELLER KIT FOR FOUR POINTS LS
$16,829.80 $16,829.80 $0.00
CT - 2200 - AW210927051
GE MOTOR INSPECTION/RECONDITION & PARTS REPAIR
$7,945.97 $7,945.97 $0.00
CT - 9100 - 21110900103
GRANT MONITORING FOR APH
$97,680.00 $97,680.00 $0.00
CT - 9300 - 21081700864
TIRE SNOW CHAINS (PEERLESS)
$42,681.00 $42,681.00 $0.00
CT - 4400 - 21081900875
MINI-GRANTS INNOVATION OFFICE
$7,500.00 $7,500.00 $0.00
CT - 6100 - 18111400070A
LEUTHAN LANE GROUND STORAGE RESERVOIR IMPROVEMENTS
$49,195.41 $49,195.41 $0.00
CT - 6200 - 21110300086
REMOVE FOOTER AND INSTALL NEW MONUMENT DOVE SPRINGS/NPP
$14,570.00 $14,570.00 $7,285.00
CT - 8500 - 21090200942
MICROMAIN SOFTWARE FOR MAINTENANCE RECORD RECORDING
$5,900.00 $5,900.00 $0.00
CT - 5500 - 21091300986
MARIANA GUTIERREZ-GARZA TEMPO 2021
$10,000.00 $10,000.00 $2,500.00
CT - 5500 - 21111600120
BD ATX + EGYPT ATX EGYPT HOTEL RESERVATION
$12,307.13 $12,307.13 $0.00
CT - 2200 - 21073001062
EXTENSION OF STAFFING AUGMENTATION SERVICES
$19,916.00 $19,916.00 $0.00
CT - 5500 - 21091300979
CISCOS FY21 HERITAGE GRANT
$210,977.00 $210,977.00 $0.00
CT - 5500 - 21113000153
CAG CFP 9227 AGNI FOUNDATION FOR THE ARTS
$21,406.00 $21,406.00 $0.00
CT - 5500 - 21113000155
CAG CFP 9227 ANTHROPOS ARTS
$26,882.10 $26,882.10 $0.00
CT - 5500 - 21113000159
CAG CFP 9227 AUSTIN BAROQUE ORCHESTRA
$5,533.50 $5,533.50 $0.00
CT - 5500 - 21113000161
CAG CFP 9227 AUSTIN BLACK PRIDE
$5,737.50 $5,737.50 $0.00
CT - 5500 - 21120300203
CAG CFP 9227 FLUENT~COLLABORATIVE/ELIZABETH CHILES
$6,364.00 $6,364.00 $0.00
CT - 2400 - 21091501006
CULTURAL CALENDAR AND PLACEMAKING ACTIVATIONS
$20,000.00 $20,000.00 $0.00
CT - 2200 - 21090200940
WET WELL WIZARD
$10,152.00 $10,152.00 $0.00
CT - 5500 - 21112900149
PAP AIPP 9227 AFD STATION 1 EMS STATION 6 PROJECT
$42,000.00 $42,000.00 $0.00
CT - 5500 - 21120100175
CAG CFP 9227 AUSTIN DANCE ENSEMBLE
$6,261.10 $6,261.10 $0.00
CT - 1600 - 21102700069
AUSTIN CODE ANNUAL COMMUNITY SURVEY
$20,500.00 $20,500.00 $4,100.00
CT - 2200 - AW211101003
HMI SCREENS
$11,746.20 $11,746.20 $0.00
CT - 5500 - 21120300204
CAG CFP 9227 FOLKLORE Y RITMOS DE PANAMA
$7,349.00 $7,349.00 $0.00
CT - 5500 - 21120300206
CAG CFP 9227 FORKLIFT DANCE WORKS AKA ALLISON ORR DANCE INC.
$35,745.05 $35,745.05 $0.00
CT - 6100 - 16081600851A
ACC PARKING GARAGE REPAIRS @ 2ND ST. & 5TH ST.
$246,323.57 $246,323.57 $0.00
CT - 6300 - 21100700019
T-SHIRTS FOR EARTH CAMP PROGRAM
$5,247.00 $5,247.00 $0.00
CT - 5600 - 21110400087
ANNUAL MAINTENANCE FOR GRANICUS LEGISTAR
$48,678.59 $48,678.59 $0.00
CT - 6100 - 21111700124
VIOLET TRAIL CROWN - NORTH
$1,366,693.00 $1,366,693.00 $0.00
CT - 5500 - 21120100176
CAG CFP 9227 CLASSICAL GUITAR ALIVE
$10,421.00 $10,421.00 $0.00
CT - 5500 - 21120200179
CAG CFP 9227 AUSTIN LATINO/A LESBIAN & GAY ORGANIZATION AKA
$33,467.90 $33,467.90 $0.00
CT - 9300 - 21081200845
CONSULTING SERVICES - BILLING AND COMPLIANCE
$50,000.00 $50,000.00 $0.00
CT - 6100 - 21090800955
BEVERLY ROAD WATER AND WASTEWATER PIPELINE RENEWAL
$868,881.00 $868,881.00 $0.00
CT - 5500 - 21113000158
CAG CFP 9227 CENTER FOR WOMEN & THEIR WORK
$34,092.65 $34,092.65 $0.00
CT - 5500 - 21120200182
CAG CFP 9227 COLLIDE
$8,567.15 $8,567.15 $0.00
CT - 5500 - 21120200186
CAG CFP 9227 DANCE WATERLOO
$6,185.00 $6,185.00 $0.00
CT - 5500 - 21120200189
CAG CFP 9227 DIFFERENT STAGES, INC.
$8,428.60 $8,428.60 $0.00
CT - 5500 - 21120200191
CAG CFP 9227 E4 YOUTH
$18,681.30 $18,681.30 $0.00
CT - 5500 - 21120200196
CAG CFP 9227 EASTER SEALS CENTRAL TEXAS
$22,243.00 $22,243.00 $0.00
CT - 5500 - 21120200200
CAG CFP 9227 ESQUINA TANGO CULTURAL SOCIETY OF AUSTIN
$29,172.00 $29,172.00 $0.00
CT - 5500 - 21120200201
CAG CFP 9227 EXPLODED DRAWING
$8,667.45 $8,667.45 $0.00
CT - 5500 - 21090900969
EXPLORING ENTREPRENEURSHIP COORDINATION
$21,000.00 $21,000.00 $0.00
CT - 2200 - AW210928052
PALLET RACK SYSTEMS
$30,000.00 $30,000.00 $0.00
CT - 7200 - 21090300946
COMMUNITY ENGAGEMENT SERVICES OF PALM DISTRICT PLANNING INIT
$30,000.00 $30,000.00 $0.00
CT - 5200 - 21101400037
PROFESSIONAL DEVELOPMENT
$59,854.50 $59,854.50 $27,037.52
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT
$902,765.00 $902,765.00 $0.00
CT - 7800 - 21102500059
UNIT 16P399 NEW CONTROLLER FOR REAR CRANE
$5,875.00 $5,875.00 $0.00
CT - 2200 - AW210930054
SELF PRIMING CENTRIFUGAL PUMP AND ELECTRIC MOTOR
$17,500.00 $17,500.00 $0.00
CT - 8500 - 21081300849
SCANNER& STAND PLUS IPAD WALL MOUNTS/NETWORK ADAPTERS
$25,302.65 $25,302.65 $20,975.57
CT - 2400 - 21083000927
ZUND TABLE CUTTER MAINTENANCE
$7,789.00 $7,789.00 $0.00
CT - 2200 - 21081600855
REFURBISHMENT OF ELECTROLYTIC CELLS
$21,783.98 $21,783.98 $21,414.82
CT - 4700 - 21092701035
PFLUGERVILLE ISD PRE K CLASSROOM MATERIALS SET UP FY21
$16,000.00 $16,000.00 $14,223.77
CT - 2200 - 21111200110
PARTS FOR PRESSURE RELIEF VALVES
$12,695.70 $12,695.70 $0.00
CT - 5600 - 21113000152
RENEWAL ENTERPRISE LINUX SERVER PREMIUM
$16,053.54 $16,053.54 $0.00
CT - 4400 - 21090900963
MINI GRANT
$9,350.00 $9,350.00 $0.00
CT - 2200 - 21080501086
3RD PARTY TO ASSESS SECURITY OF AN INTERNAL APPLICATION
$60,000.00 $60,000.00 $0.00
CT - 5500 - 21113000156
CAG CFP 9227ARIEL DANCE THEATRE
$6,871.40 $6,871.40 $0.00
CT - 8700 - 21082000886
9MM PISTOLS W/HOLSTERS AND W/RED DOT SIGHTS
$23,190.90 $23,190.90 $9,301.10
CT - 5500 - 21090900967
HPF GA 7 RICHARD OVERTON MUSEUM FY21 HERITAGE GRANT
$71,987.00 $71,987.00 $47,997.00
CT - 8100 - 21091501004
ROLAND GRAPHIC PRINTER, TABLE, & ENGRAVER
$43,465.00 $43,465.00 $24,970.00
CT - 2200 - 21092001018
GRIT CLASSIFIER REPLACEMENT PARTS
$12,956.25 $12,956.25 $0.00
CT - 7600 - 21092801036
DIVERSITY MANAGEMENT MODULES / CONTRACT MANAGEMENT SYSTEM
$33,342.50 $33,342.50 $0.00
CT - 5500 - 21101400034
LIZ SANTAMARIA TEMPO 2021
$10,000.00 $10,000.00 $0.00
CT - 5500 - 21111500116
GUS GARCIA PHASE III AIPP PROJECT
$23,000.00 $23,000.00 $0.00
CT - 4600 - 21112300135
MEADOWS REPORT IMPLEMENTATIONS RECOMMENDATIONS 4 AND 5
$60,000.00 $60,000.00 $0.00
CT - 9100 - 21112900151
MULESOFT LICENSES
$59,350.85 $59,350.85 $0.00
CT - 5800 - 21072300763A
RELOCATION COST FOR RICHARD GENECE
$39,823.66 $39,823.66 $35,993.22
CT - 6100 - 21090300943
MEADOW LAKE BLVD STREET EXTENSION
$2,499,981.60 $2,499,981.60 $0.00
CT - 7500 - 21102500060
APH MOM'S PLACE AWNING
$5,490.00 $5,490.00 $0.00
CT - 9300 - 21111100107
BUTTERFLY ULTRASOUND DEVICES
$131,050.00 $131,050.00 $0.00
CT - 4700 - 20091501167-2
FAMILY ELDER CARE - MOBILE HYGIENE CLINICS PROGRAM
$168,900.00 $168,900.00 $8,546.33
CT - 8700 - 21090800960
ACADEMY VIDEO REVIEW COMMITTEE - LUCY NGUYEN
$6,600.00 $6,600.00 $1,250.00
CT - 5500 - 21082000885
EMSAFD FACILITIES RENO EMS AND AFD STATIONS AFD 23EMS 13 EM
$25,000.00 $25,000.00 $12,500.00
CT - 6100 - 21091701012
5TH STREET AT SHOAL CREEK CHILLED WATER TRENCH REPAIR
$950,000.00 $950,000.00 $940,344.83
CT - 5800 - 21092301029
UPDATE AUDIO VISUAL IN LRC HEARING ROOMS.
$19,469.10 $19,469.10 $0.00
CT - 5800 - 21100400005
HRD RECORD RM SHELVING
$6,525.00 $6,525.00 $0.00
CT - 2200 - 21081800871
BAR SCREEN REPLACEMENTS
$15,000.00 $15,000.00 $0.00
CT - 4400 - 21091300988
MINI GRANT
$10,000.00 $10,000.00 $0.00
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS
$6,437,898.00 $6,437,898.00 $0.00
CT - 4700 - 20110600064-1
MISSION ACCOMPLISHED- OPERATION CLEAN CLOTHES PROGRAM
$60,000.00 $60,000.00 $10,000.00
CT - 4400 - 21100600010
SHOWERTRAILER/DELIVERY/REMOVAL RR738625062008/Q-414-2277521
$27,231.30 $27,231.30 $0.00
CT - 2200 - 21102200057
CONSULTING SERVICES
$49,400.00 $49,400.00 $0.00
CT - 6200 - 21102500062
NPP SKYVIEW POCKET PARK LANDSCAPING/ NATALIA OLIVAERA
$35,569.64 $35,569.64 $0.00
CT - 7400 - 21102000065
W-2 PRINTING & MAILING SERVICES
$16,540.00 $16,540.00 $0.00
CT - 8500 - 21110500094
DIGITIAL INCLUSION MEDIA-TECHWORKSHOPS, PRESENTATIONS, CAMPS
$14,250.00 $14,250.00 $0.00
CT - 2400 - 21110800100
GROUNDING PLATES
$24,290.00 $24,290.00 $0.00
CT - 8700 - 21110800101
THERAWORX PROTECT ADVANCED HYGIENE FOR HAND AND T ZONE
$18,700.00 $18,700.00 $0.00
CT - 5500 - 21120100177
CAG CFP 9227 AUSTIN FINE ARTS ALLIANCE, INC. AKA ART ALLIANC
$40,845.00 $40,845.00 $0.00
CT - 6100 - 19112200130A
HAROLD COURT NICHOLS BUILDING RENOVATIONS
$528,571.00 $528,571.00 $164,106.00
CT - 2200 - AW210930056
CELLULAR MODEMS
$24,030.73 $24,030.73 $0.00
CT - 2200 - AW210930057
ROUTERS
$30,083.43 $30,083.43 $0.00
CT - 5500 - 21113000165
CAG CFP 9227 CHORUS AUSTIN
$31,059.00 $31,059.00 $0.00
CT - 5500 - 21081700868
SEVEN MILE MEDIA TEMPO 2021
$10,000.00 $10,000.00 $0.00
CT - 8700 - 21090300947
TASER SUPPLIES - TO REPLENISH SUPPLIES & TRAINING
$9,520.00 $9,520.00 $0.00
CT - 8700 - 21090300948
PURCHASE & INSTALLATION OF GFC 500 DIGITAL AUTOPILOT
$16,175.00 $16,175.00 $0.00
CT - 7500 - 21110800102
LEONARD OCT21 AUSTIN PERMIT SERVICE INV_18668
$6,343.15 $6,343.15 $0.00
CT - 6100 - 21111500117
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK
$5,987,000.00 $5,987,000.00 $0.00
CT - 9100 - 21090700954
EARLY CHILDHOOD CONSULTING SERVICES
$50,000.00 $50,000.00 $0.00
CT - 2200 - 21113000154
REIMBURSEMENT AGREEMENT FOR BELLA FORTUNA WW INTERCEPTOR
$1,018,785.43 $1,018,785.43 $0.00
CT - 4400 - 21091400990
MINI GRANT
$10,000.00 $10,000.00 $0.00
CT - 2200 - 21090300949
INSTALLATION OF THE CENTRIFUGE CONTROL PANEL
$47,269.42 $47,269.42 $0.00
CT - 9100 - 21101400035
COUNTRY INN - WATER DAMAGE
$52,010.85 $52,010.85 $0.00
CT - 5500 - 21120100170
CAG CFP 9227 AUSTIN CHILDREN'S MUSEUM DBA THINKERY
$62,910.20 $62,910.20 $0.00
CT - 5500 - 21120100173
CAG CFP 9227 AUSTIN CLASSICAL GUITAR FKA AUSTIN CLASSICAL GU
$58,684.85 $58,684.85 $0.00
CT - 4400 - 21092901040
AUSTIN CIVILIAN CONSERVATION CORP
$7,500.00 $7,500.00 $0.00
CT - 7200 - 21091601010
POST-FIELDWORK ANALYSIS FOR HISTORIC BUILDING SURVEY
$8,595.00 $8,595.00 $0.00
CT - 2200 - 21101300033
EXPAND INTEGRATED POPULATION MODEL/GOLDEN-CHEEKED WARBLER
$10,610.00 $10,610.00 $6,600.00
CT - 4400 - 21091701013
DATA-FICATION AWARENESS: COMMUNITY SURVEILLANCE EDUCATION
$19,000.00 $19,000.00 $0.00
CT - 5500 - 21091701014
HPF GA 7 1334 LEADERSHIP AUSTIN WALK OF THE TOWN FY21 HERIT
$99,350.00 $99,350.00 $0.00
CT - 5500 - 21120100171
CAG CFP 9227 CINE LAS AMERICAS
$29,837.55 $29,837.55 $0.00
CT - 7800 - 21112200132
(3) RANCH HAND FRONT REPLACEMENTS / WINCH CABLE
$5,775.00 $5,775.00 $0.00
CT - 4400 - 21091501002
MINI GRANT
$10,000.00 $10,000.00 $0.00
CT - 5500 - 21082400900
HPF GA 7 FRIENDS OF THE PARKS OF AUSTIN - MAYFIELD PARK FY21
$37,492.00 $37,492.00 $30,000.00
CT - 5500 - 21120200184
CAG CFP 9227 AUSTIN REVITALIZATION AUTHORITY
$7,100.00 $7,100.00 $0.00
CT - 5500 - 21120200190
CAG CFP 9227 AUSTIN SYMPHONY ORCHESTRA SOCIETY, INC.
$64,753.00 $64,753.00 $0.00
CT - 7800 - 21082400892
DECONTAMINATION SERVICES SC6 AND SC13
$23,470.00 $23,470.00 $0.00
CT - 7400 - 21081800869
FY21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI
$10,000.00 $10,000.00 $5,000.00
CT - 7400 - 21081800870
FY21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI
$10,000.00 $10,000.00 $5,000.00
CT - 4400 - 21102500058
WEBEOC TRAINING
$14,000.00 $14,000.00 $0.00
CT - 5500 - 21120200178
CAG CFP 9227 AUSTIN JAZZ WORKSHOP, INC.
$17,446.25 $17,446.25 $0.00
CT - 4400 - 21092701034
MINI GRANT
$10,000.00 $10,000.00 $0.00
CT - 7800 - 21082400897
UPLIFT OF VEHICLE ACCESSORIES ON AUSTIN ENERGY UNIT 20P736
$21,191.50 $21,191.50 $0.00
CT - 6100 - 19042500398A
WATER DISTRIBUTION & LIFT STATION SCADA IMPROVEMENTS PHASE I
$48,275.00 $48,275.00 $14,827.50
CT - 5500 - 21100400006
BD 380 9227 EYE PRODUCTIONS
$141,326.00 $141,326.00 $0.00
CT - 7400 - 21101400036
COUNCIL WORKSHOP FACILITATION SERVICES
$6,765.00 $6,765.00 $0.00
CT - 5600 - 21111100106
ACTIVE NUTANIX HARDWARE MAINTENANCE CONTRACT
$47,859.58 $47,859.58 $0.00
CT - 5500 - 21120100174
CAG CFP 9227 AUSTIN CREATIVE ALLIANCE
$58,905.00 $58,905.00 $0.00
CT - 5500 - 21120200183
CAG CFP 9227 AUSTIN POLISH SOCIETY
$6,122.55 $6,122.55 $0.00
CT - 5500 - 21120200185
CAG CFP 9227 AUSTIN SCOTTISH RITE COMMUNITY & CHILDREN'S THE
$40,164.20 $40,164.20 $0.00
CT - 5500 - 21120200187
CAG CFP 9227 AUSTIN SCRIPT WORKS AKA AUSTIN SCRIPTWORKS
$11,270.15 $11,270.15 $0.00
CT - 5500 - 21120200198
CAG CFP 9227 BIG MEDIUM
$36,146.25 $36,146.25 $0.00
CT - 2200 - 21082500905
REPAIRS FOR A ORION 2.9 CAMERA
$13,032.15 $13,032.15 $0.00
CT - 5500 - 21091000973
ANTHONY WATKINS TEMPO 2021
$10,000.00 $10,000.00 $0.00
CT - 5500 - 21113000166
CAG CFP 9227 AUSTIN CHAMBER MUSIC CENTER, INC.
$34,918.85 $34,918.85 $0.00
CT - 5500 - 21120200181
CAG CFP 9227 AUSTIN LATINO/A LESBIAN & GAY ORGANIZATION AKA
$63,831.60 $63,831.60 $0.00
CT - 6200 - 21112400144
LANDSCAPING SERVICE DOVE SPRINGS NPP PROJECT
$12,579.67 $12,579.67 $0.00
CT - 8200 - 21100600009
FY22 CT FOR VISIT AUSTIN OCT. 1, 2021-SEPT. 30, 2022
$7,199,458.00 $7,199,458.00 $599,954.87
CT - 5500 - 21120100172
CAG CFP 9227AUSTIN CIVIC WIND ENSEMBLE
$5,337.15 $5,337.15 $0.00
CT - 5500 - 21091400995
COACHING FOR SMALL BUSINESSES, UNDERWRITING FOR CITY LOANS
$50,000.00 $50,000.00 $3,400.00
CT - 8700 - 21102700068
HELMETS AND ACCESSORIES.
$6,253.75 $6,253.75 $0.00
CT - 5500 - 21120200192
CAG CFP 9227 AUSTIN VISUAL ARTS ASSOCIATION
$14,304.65 $14,304.65 $0.00
CT - 5500 - 21120200197
CAG CFP 9227 BALLET EAST DANCE COMPANY
$32,886.50 $32,886.50 $0.00
CT - 6300 - 21082500906
ARCGIS DATA PREPARATION - WPD
$24,000.00 $24,000.00 $12,129.69
CT - 5200 - 21082500909
REMEDIATION AFTER THE SECURITY ASSESSMENT OF THE M365 TENANT
$59,787.00 $59,787.00 $715.58
CT - 8700 - 21110400089
REPAIR, MAINTENANCE AND PARTS FOR CESSNA 182P
$8,613.50 $8,613.50 $0.00
CT - 2200 - 21082500908
ELASTIC LICENSING AND IMPLEMENTATION.
$27,906.12 $27,906.12 $0.00
CT - 6100 - 21111800129
SAR WWTP SLUDGE TRANSFER & RECLAIMED WATER LINE PROJECT
$5,751,536.00 $5,751,536.00 $0.00
CT - 5500 - 21112900150
CAG CFP 9227AFTV FIVE (AFTV5)
$22,015.00 $22,015.00 $0.00
CT - 5500 - 21120300207
CAG CFP 9227 FUSE BOX AUSTIN
$52,479.00 $52,479.00 $0.00
CT - 2400 - 21091000970
EC FILM FOR TRAFFIC SIGNS
$5,355.00 $5,355.00 $0.00
CT - 2400 - 21102600065
MACBOOK - CTM REQUEST
$3,930.00 $3,930.00 $0.00
CT - 9200 - 21092801039
IDEXX IMAGEVUE DR50 SYSTEM AND SETUP
$41,798.00 $41,798.00 $0.00
CT - 8300 - 21090200941
PR211741-PORTABLE FIRE SHELTERS
$24,981.00 $24,981.00 $0.00
CT - 7800 - 21090800959
REPAIRS TO UNIT 11J110
$49,541.55 $49,541.55 $0.00
CT - 5800 - 21091501003
ACCOMMODATIONS FOR APD LIEUTENANT ASSESSMENT REVIEW
$14,250.00 $14,250.00 $0.00
CT - 1600 - 21093001042
TRUE COLORS PERSONALITY ASSESSMENT
$8,391.00 $8,391.00 $0.00
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST
$8,859,112.00 $8,859,112.00 $0.00
CT - 4400 - 21092301028
MINI GRANT
$50,000.00 $50,000.00 $0.00
CT - 4600 - 21100100001
EXPENDABLE PARTS
$360,548.80 $360,548.80 $12,939.74
CT - 4600 - 21100100001
MUNICIPAL COURT SIGNAGE
$5,421.00 $5,421.00 $0.00
CT - 7500 - 21111700127
HANNAN NOV21 BELFOR DODGE BLDG FIRE PROPERTY RESTORATION
$6,085.43 $6,085.43 $0.00
CT - 4400 - 21091400994
MINI GRANT
$50,000.00 $50,000.00 $0.00
CT - 4400 - 21100400004
DEVELOPMENT AND CONDUCT AN EXECUTIVE PERFORMANCE APPRAISAL
$20,000.00 $20,000.00 $10,500.00
CT - 6100 - 21100700013
DCP2 CHEMICAL STORAGE ADDITION
$593,568.70 $593,568.70 $0.00
CT - 4600 - 21082500904
MANAGEMENT OF SELECTION A ND INSTALLATION OF FIVE COURTROOM
$61,700.00 $61,700.00 $12,340.00
CT - 5600 - 21102200056
UPS PROTECTION FOR WALLER CREEK SUPER RING NODE
$6,527.88 $6,527.88 $0.00
CT - 5500 - 21120200188
CAG CFP 9227 AUSTIN SHAKESPEARE FESTIVAL
$32,440.25 $32,440.25 $0.00
CT - 9100 - 21090100936
APH DE&I TRAINING
$29,964.00 $29,964.00 $0.00
CT - 4400 - 21090700953
CONSUMPTION BASED GREENHOUSE GAS INVENTORY PLUS DASHBOARD
$17,500.00 $17,500.00 $4,000.00
CT - 5500 - 21090800956
PITCH EVENT- CIRCULAR AUSTIN SHOWCASE
$15,000.00 $15,000.00 $0.00
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL
$1,944,898.00 $1,944,898.00 $0.00
CT - 6100 - 21101800042
TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL.
$1,903,775.20 $1,903,775.20 $0.00
CT - 7400 - 21081700865
FY21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI
$10,000.00 $10,000.00 $5,000.00
CT - 5300 - 21082400895
URBAN FOREST PROGRAM PROMOTIONAL ITEMS#2
$4,520.00 $4,520.00 $0.00
CT - 5500 - 21091300985
ARTWORK FOR AFD/EMS- EMBEDDED ARTIST PROJECT
$25,000.00 $25,000.00 $6,250.00
CT - 2400 - 21100600011
GATE REPLACEMENT
$7,682.00 $7,682.00 $0.00
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST
$16,584,000.00 $16,584,000.00 $0.00
CT - 8100 - 21120100167
REPAIRS FOR FIRE HYDRANTS AT ABIA
$5,392.11 $5,392.11 $0.00
CT - 2200 - AW210818043
SWING CHECK VALVES
$47,031.76 $47,031.76 $0.00
CT - 7800 - 21082600918
BMW MOTORCYCLES
$361,760.00 $361,760.00 $0.00
CT - 2200 - 21070100710
LIQUID CARBON FEEDERS
$80,945.00 $80,945.00 $0.00
CT - 5500 - 21113000164
CAG CFP 9227 AUSTIN CELTIC ASSOCIATION, INC.
$23,141.25 $23,141.25 $0.00
CT - 2400 - 21082400899
TRAFFIC CYBERSECURITY PLATFORM
$44,720.00 $44,720.00 $23,557.41
CT - 5500 - 21120200180
CAG CFP 9227 CO-LAB PROJECTS
$15,480.20 $15,480.20 $0.00
CT - 5500 - 21120200199
CAG CFP 9227 ENSEMBLE VIII
$8,579.05 $8,579.05 $0.00
CT - 7800 - 21083000924
BOBCAT HB 1180 BREAKERS REBUILD AND REFURBISHED
$8,055.37 $8,055.37 $0.00
CT - 5500 - 21091501000
TEMPO 2021- SUZANNE WYSS LITTLE PICCHU
$10,000.00 $10,000.00 $0.00
CT - 6100 - 21100100002
PILAND TRIANGLE INTERCONNECT
$1,577,340.00 $1,577,340.00 $0.00
CT - 8700 - 21110500096
INVESTIGATOR 24PLEX QS KIT (400), CAT # 382417
$17,923.66 $17,923.66 $0.00
CT - 2200 - AW211105006
SPLIT MECHANICAL SEALS
$12,498.20 $12,498.20 $0.00
CT - 7800 - 21111500114
REPAIRS AND MAINTENANCE TO ROLAND PRINTER XR 640
$6,135.00 $6,135.00 $0.00
MA - 2200 - GA200000013
RESILIENT-SEATED GATE VALVES
$63,000.00 $47,043.71 $36,989.94
MA - 1100 - NA170000092
COMMERCIAL METER REPLACEMENT INSTALLATION SERVICES
$3,600,000.00 $3,600,000.00 $2,768,316.61
MA - 1100 - NA170000225
SERVICES ASSOCIATED WITH CHILLED WATER UTILITIES
$3,536,500.00 $2,872,412.22 $2,872,412.22
MA - 1100 - NA190000021
SOIL REMEDIATION AND EQUIPMENT DECONTAMINATION
$2,000,000.00 $762,185.24 $523,692.24
MA - 1100 - NS200000012
E SOURCE ADVISORY SERVICE AGREEMENT
$1,500,000.00 $599,800.00 $599,800.00
MA - 6100 - SA170000002
ID/ANALYSIS OF FLAWS POWER PLANT RL RE-ISSUE
$4,000,000.00 $2,703,351.11 $1,484,497.93
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST
$1,500,000.00 $185,802.73 $173,091.15
MA - 5700 - PA150000007
DEVELOPMENT ADVISOR
$2,169,000.00 $2,168,953.38 $1,509,136.99
MA - 6100 - CA160000003
REPUBLIC SQUARE PARK MASTER PLAN RE-IMPROVEMENTS (PARD)
$2,381,144.95 $2,239,716.85 $2,239,716.85
MA - 8600 - NA190000245
PURCHASE & INSTALLATION OF RECYCLING RECEPTACLES
$697,500.00 $652,923.76 $652,923.76
MA - 7300 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
$102,256.00 $102,256.00 $48,059.66
MA - 1100 - NC180000029
VISUAL SP SOFTWARE MAINTENANCE
$20,523.53 $20,523.53 $20,523.53
MA - 1100 - NA170000168
VIDEO WALL FOR AUSTIN ENERGY NETWORK OPERATIONS CENTER
$1,339,495.00 $1,274,240.56 $1,274,240.56
MA - 4700 - NG190000014
HIV AGREEMENT FOR NON MEDICAL CASE MANAGEMENT SERVICES
$175,000.00 $175,000.00 $125,000.00
MA - 4700 - NG190000015
NEW GV HIF AGREEMENT FOR GF-HOUSING SERVICES
$427,791.00 $427,791.00 $305,565.00
MA - 4700 - NG190000016
HIV AGREEMENT FOR NON-MEDICAL CASE MGMT SVCS
$497,000.00 $474,564.72 $322,773.69
MA - 1500 - NR200000001
CURBSIDE TEXTILE COLLECTION PROGRAM
$0.00 $0.00 $0.00
MA - 8100 - NA190000130
AIRFIELD MARKINGS REMOVAL SERVICES
$1,265,500.00 $50,000.00 $0.00
MA - 2400 - GA170000027
BIKES, KIOSKS, AND SERVICE HOURS FOR BIKE SHARE PROGRAM
$805,033.00 $804,135.00 $804,135.00
MA - 8300 - NA190000172
NEW CONTRACT TO REPLACE NA14*25 FOR AIR SAMPLING SERVICES
$15,000.00 $5,617.75 $3,871.75
MA - 4700 - NG190000017
HIV AGREEMENT FOR EARLY INTERVENTION & CASE MGMT. SVCS
$1,105,881.00 $1,053,068.44 $773,801.23
MA - 1100 - NC170000012
IBM & LENOVO HARDWARE
$11,500,000.00 $4,033,194.65 $4,033,194.65
MA - 7400 - S000305
LCRA WATER FEES FOR THE FAYETTE POWER PLANT
$6,901,240.29 $6,854,805.80 $6,854,805.80
MA - 7400 - S060166
INTERLOCAL WITH LCRA FOR TECHNICAL ASSISTANCE
$13,000,000.00 $4,358,631.90 $4,316,638.90
MA - 6100 - SA190000016
2019 ABIA ENVIRONMENTAL & ENGINEERING SERVICES
$2,000,000.00 $1,184,100.07 $708,663.92
MA - 1100 - GS160000005
ELECTRIC METERS-COMMERCIAL
$11,313,121.00 $8,358,522.00 $8,358,522.00
MA - 9100 - NG150000020
EMERGENCY SHELTER
$403,336.00 $403,336.00 $215,534.05
MA - 6100 - PA190000058
2019 LANDSCAPE ARCHITECTURE ROTATION LIST
$10,500,000.00 $1,294,377.73 $781,632.37
MA - 1100 - NS180000040
EATON BATTERY REPLACEMENT AND MAINTENANCE CONTRACT FOR CTECC
$187,694.55 $175,210.31 $153,425.99
MA - 6100 - PA200000013
2020 ABIA ARCHITECTURAL & ENGINEERING SERVICES ROTATION LIST
$24,000,000.00 $6,669,001.13 $910,509.65
MA - 9100 - NG120000054
HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING
$222,298.00 $222,298.00 $111,149.00
MA - 8100 - NA200000008
ABIA AIRPORT RUNWAY RUBBER REMOVAL SERVICES
$202,500.00 $93,193.75 $90,693.75
MA - 9100 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
$102,256.00 $102,256.00 $48,059.66
MA - 9100 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM
$1,863,684.00 $1,863,684.00 $931,842.00
MA - 1100 - NA140000161
OFF-SITE STORAGE RENTAL
$638,560.00 $382,215.18 $368,115.18
MA - 1500 - NA200000015
RECYCLING OF POLYETHYLENE (PLASTIC FILM)
$7,650.00 $6,348.50 $4,899.00
MA - 9100 - NG150000045
YW COUNSELING & REFERRAL CTR (YWCRC)
$258,394.00 $258,394.00 $129,197.00
MA - 1100 - NA190000194
COMBINED CYCLE AND CONVENTIONAL SIMULATOR TRAINING
$232,000.00 $0.00 $0.00
MA - 2200 - GA180000052
KLAMPRESS GRAVITY REPAIR PARTS
$150,000.00 $90,193.27 $87,954.87
MA - 6100 - SA190000006
SHOAL CREEK - EMERGENCY LANDSLIDE REPAIR
$185,000.00 $185,000.00 $126,970.00
MA - 9100 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC)
$5,473,425.59 $5,437,056.00 $2,718,528.00
MA - 6100 - SA190000017
ZILKER PARK METRO CLUBHOUSE REHABILITATION
$385,772.32 $385,772.32 $248,179.95
MA - 1100 - NA180000181
FLYWHEEL PREVENTATIVE MAINTENANCE AND CORRECTIVE REPAIRS
$305,000.00 $195,694.89 $87,317.95
MA - 9100 - NG160000035
AISD - MENTORING PROJECT ILA
$30,609.35 $29,178.00 $16,673.00
MA - 6100 - SA190000015
OLTORF STREET RECLAIMED WATER MAIN PHASES 1 & 2
$1,294,807.49 $1,294,807.49 $1,134,315.17
MA - 1500 - NR190000006
RECYCLING OF EXPANDED POLYSTYRENE AND SIMILAR MATERIALS
$0.00 $0.00 $0.00
MA - 8100 - NS080000048
FINGERPRINTING/CRIMINAL HISTORY BACKGROUND SERVICES
$1,018,000.00 $1,018,000.00 $1,018,000.00
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST
$3,000,000.00 $213,949.58 $173,404.58
MA - 1100 - NA080000218
SWITCHYARD MAINT AGREEMENT
$2,500,000.00 $2,261,559.42 $2,254,796.46
MA - 1100 - GS170000003
QUALITROL TRANSFORMER GAUGES
$290,000.00 $120,262.52 $120,262.52
MA - 1100 - NC190000010
ACCURINT FOR GOVERNMENT PLUS ONLINE SUBSCRIPTION
$456,000.00 $349,381.85 $265,781.85
MA - 1100 - NA160000117
POWER PLANT FIELD SUPPORT SERVICE AGREEMENT
$5,000,000.00 $244,736.33 $244,736.33
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE
$9,650,000.00 $5,018,552.82 $4,126,895.30
MA - 6300 - PA170000063
EDWARDS AQUIFER SPILL PLAN TRACING STUDY
$285,000.00 $100,198.96 $43,198.96
MA - 1500 - NA190000040
PUMPING, HAULING, & DISPOSAL OF GRIT TRAP & SEPTIC TANK
$750,000.00 $138,302.50 $94,382.50
MA - 6100 - PA180000016
ABIA CONSTR. MATL., GEOTECHN. & FORENSIC ENG SRVCS R.L.
$15,000,000.00 $2,275,399.90 $1,969,032.87
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL
$10,000,000.00 $7,050,047.63 $4,611,018.46
MA - 1100 - NA170000143
HR MARKET REVIEW OF JOB CLASSIFICATIONS
$48,650.00 $48,650.00 $48,650.00
MA - 1100 - NS130000029
FUEL OIL SYSTEM PREVENTIVE MAINTENANCE AT CTECC
$108,000.00 $84,521.45 $84,521.45
MA - 2400 - GA190000014
TRAFFIC SIGNAL POWER SUPPLIES
$61,560.00 $6,080.00 $6,080.00
MA - 2400 - GA190000061
PREFORMED THERMOPLASTIC PAVEMENT MARKING MATERIALS
$590,000.00 $526,175.75 $469,173.35
MA - 6300 - GS180000003
RUGID COMPUTER, INC. - PARTS & HARDWARE FOR FEWS EQUIPMENT
$66,000.00 $6,001.88 $6,001.88
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY
$2,705,074.68 $2,263,979.58 $2,113,530.68
MA - 8300 - NS190000021
HYDROGEN GENERATOR MAINTENANCE AGREEMENT
$9,450.00 $9,450.00 $9,450.00
MA - 2200 - NS190000034
XYLEM SOLE SOURCE FOR A THREE YEAR MAINTENANCE CONTRACT
$17,358.98 $17,358.98 $17,358.98
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS
$300,000.00 $223,000.00 $105,335.00
MA - 7800 - GA200000009
BULK MOTOR FUELS AND FUEL-RELATED PRODUCTS & SERVICES
$30,000,000.00 $18,310,683.86 $16,447,466.97
MA - 9100 - NG170000029
CON MI MADRE-MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM
$93,560.45 $90,000.00 $46,274.13
MA - 9100 - NG170000028
RYAN WHITE PART C
$232,783.91 $175,962.50 $157,732.20
MA - 1100 - GS120000001
JUNGLEMUX EQUIPMENT
$3,478,935.00 $3,418,894.60 $3,418,894.60
MA - 1100 - NC190000022
VERTIV/LIEBERT PRODUCTS AND SERVICES
$585,000.00 $231,666.81 $231,666.81
MA - 1100 - NC200000011
IBM PRODUCT AND SERVICES
$43,000,000.00 $23,387,100.04 $19,944,526.84
MA - 1100 - NC200000026
JREBEL/XREBEL SUBSCRIPTION RENEWAL
$27,600.00 $4,300.00 $4,300.00
MA - 8200 - NA200000104
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION
$11,730,000.00 $3,017,062.87 $1,400,643.53
MA - 9100 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT
$2,451,464.00 $1,908,886.00 $814,164.12
MA - 4500 - PS180000001
PUBLICATION SERVICES FOR CITY CODE
$870,000.00 $64,697.10 $51,438.13
MA - 4500 - PA180000013
TRANSLATION SERVICES
$50,000.00 $4,961.20 $4,961.20
MA - 5800 - PA170000057
ROCIP 7
$8,400,064.00 $6,031,707.66 $2,925,929.37
MA - 9100 - NG150000070
GENAUSTIN - ONE EIGHTY PROGRAM
$44,736.00 $44,736.00 $27,703.48
MA - 7800 - NA200000137
AUTOMOTIVE WINDOW TINTING SERVICES
$120,000.00 $26,355.00 $25,005.00
MA - 1100 - NC180000011
NOVELL SUSE OPERATING SYSTEMS AND SERVICES
$1,265,000.00 $814,155.31 $655,738.81
MA - 1100 - NG190000045
GRIDOPTIMAL INITIATIVE
$56,250.00 $56,250.00 $56,250.00
MA - 9300 - GA200000031
CHILD SAFETY CAR SEATS
$1,027,490.00 $44,621.76 $44,621.76
MA - 6100 - CA200000004
ASPHALT PARKING LOT/ROADS CONSTRUCTION, REHAB & REPAIR IDIQ
$2,000,000.00 $1,723,264.37 $1,498,518.58
MA - 1100 - NS200000040
PERFACTO SOFTWARE AND CONSULTING SERVICES
$884,715.00 $327,550.00 $303,550.00
MA - 6300 - NA100000041
ANNUAL RETENTION POND MAINTENANCE OFFSETS
$300,000.00 $300,000.00 $300,000.00
MA - 2200 - GA200000019
EPOXY CEMENT MANHOLE SEAL KITS
$34,000.00 $0.00 $0.00
MA - 9100 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
$338,934.00 $338,930.85 $319,320.62
MA - 9100 - NG150000051
SALVATION ARMY-: HOUSING AND HOMELESS SERVICES PROGRAM
$752,416.00 $752,416.00 $408,694.00
MA - 6100 - CA200000006
TRANSMISSION LINE FOUNDATION IDIQ
$4,000,000.00 $1,994,035.66 $1,994,035.66
MA - 7400 - NA190000201
PUBLIC IMPROVEMENT DISTRICT ADMINISTRATION
$900,000.00 $450,946.09 $319,209.08
MA - 1100 - NA170000057
HEATING, VENTILATING, & AIR CONDITIONING (HVAC) MAINTENANCE
$250,000.00 $249,595.37 $222,732.12
MA - 6300 - GA200000038
STORM DRAIN INLET RINGS, COVERS, AND ASSOCIATED HARDWARE
$300,000.00 $11,366.00 $11,366.00
MA - 2200 - NA190000136
ACOUSTICAL ANALYSIS FOR GOLDEN CHEEKED WARBLER
$97,000.00 $20,000.00 $2,785.00
MA - 5600 - NS170000055
PAY AND DISPLAY PARKING PAY STATIONS - AUSTIN TRANSPORTATION
$9,035,370.00 $5,899,174.35 $5,334,233.65
MA - 5600 - NC170000039
TRANSPORTATION SOFTWARE USED TO MANAGE TRAFFIC
$2,100,000.00 $1,548,120.00 $1,548,120.00
MA - 1100 - GA200000052
TAPES & ADHESIVES
$116,000.00 $75,647.20 $66,774.85
MA - 9100 - GC190000001
VACCINES
$1,148,190.98 $179,387.35 $157,585.31
MA - 1500 - NA200000171
VEHICLE SCALE INSPECTIONS, MAINTENANCE, AND REPAIR SERVICES
$60,000.00 $14,300.00 $0.00
MA - 6100 - PA200000049
2020 DSD CONSTRUCTION MATERIALS ENGINEERING SERVICES RL
$5,000,000.00 $2,745,000.00 $1,003,272.03
MA - 5700 - PA200000016
OUTSIDE COUNSEL
$50,000.00 $49,836.50 $49,836.50
MA - 9100 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM
$817,888.00 $817,885.74 $625,832.72
MA - 9100 - NG170000036
RYAN WHITE PART A AGREEMENT
$678,890.08 $622,360.00 $521,050.41
MA - 1100 - GA190000013
HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA
$3,753,300.00 $2,987,875.00 $2,100,175.00
MA - 1100 - GA170000062
VEHICLES, MOUNTED EQUIPMENT, CRANES MUNICIPAL LEASE
$30,500,000.00 $16,528,180.85 $16,431,898.10
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES
$2,025,000.00 $404,208.19 $232,461.10
MA - 9100 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER
$196,066.00 $196,066.00 $103,046.90
MA - 9100 - NG150000035
SALVATION ARMY - PATHWAY AND PARTNERSHIPS: EMERGENCY SHELTER
$607,312.00 $607,312.00 $298,989.83
MA - 5800 - NA200000197
LIFE INSURANCE
$33,299,000.00 $5,403,824.49 $5,403,824.49
MA - 2400 - NA200000099
VEHICLE INSPECTION/TESTING FOR GROUND TRANSPORTATION
$70,000.00 $23,847.25 $16,851.25
MA - 5600 - 20012200022
GATEHOUSE SOFTWARE
$17,000.00 $17,000.00 $10,500.00
MA - 1100 - NS200000010
SYNOPTIC DATA PBC
$7,340.00 $6,940.00 $2,340.00
MA - 9100 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
$1,060,000.00 $1,060,000.00 $904,545.57
MA - 1100 - NA080000190
AMR/AMI METER DATA MANAGEMENT SYSTEM
$6,872,750.00 $4,897,543.82 $4,897,543.82
MA - 6100 - CA200000021
2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS
$48,000,000.00 $2,104,703.64 $752,940.14
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE
$5,600,000.00 $1,600,493.62 $1,317,188.37
MA - 9100 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM
$85,174.00 $85,174.00 $52,424.91
MA - 1100 - NC200000044
APPSPACE PRIVATE CLOUD SUBSCRIPTION
$136,913.04 $58,548.92 $58,548.79
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN
$2,000,000.00 $411,133.17 $411,133.17
MA - 7400 - GA180000069
SAFETY FOOTWEAR
$277,467.32 $249,681.90 $148,459.16
MA - 9100 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11)
$3,304,632.00 $3,304,632.00 $1,794,320.56
MA - 9100 - NG150000039
CREATIVE ACTION-DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM
$548,521.21 $548,476.00 $313,415.00
MA - 9100 - NG150000040
EXPECT RESPECT
$320,787.00 $320,787.00 $196,426.27
MA - 9100 - NG150000042
VINCARE SERVICES OF AUSTIN FOUNDATION-SAINT LOUISE HOUSE
$202,292.00 $202,292.00 $105,859.56
MA - 7400 - NA200000107
SHREDDING SERVICES
$167,325.54 $106,234.36 $54,087.81
MA - 7400 - NA190000143
ARMORED CAR SERVICES
$538,218.56 $147,715.99 $64,746.55
MA - 8600 - NS200000006
PUMP MECHANICAL TECHNICAL SERVICES
$533,400.00 $216,578.81 $203,565.59
MA - 1100 - NS200000019
POWERPLAN SOFTWARE LICENSING AND MAINTENANCE AND SUPPORT
$6,000,000.00 $2,238,216.36 $1,621,509.61
MA - 6100 - PA200000115
2020 JOB ORDER CONTRACTING PROFESSIONAL SERVICES SUPPORT RL
$6,000,000.00 $142,505.69 $20,319.81
MA - 8100 - GA210000005
REFLECTIVE GLASS BEADS FOR AIRFIELD AT AUS
$497,000.00 $22,500.00 $22,500.00
MA - 5600 - NS170000005
ROUTESMART TECHNOLOGIES, SOFTWARE MAINTENANCE/SUP
$20,919.00 $15,920.00 $15,919.00
MA - 6100 - SA180000007
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION
$976,644.37 $976,644.37 $577,057.97
MA - 1100 - NS170000064
ITRON SOFTWARE SUPPORT RENEWAL AND MEMBERSHIP RENEWAL
$41,798.85 $20,516.87 $20,516.87
MA - 8300 - NA200000180
HYDROSTATIC AIR CYLINDER TESTING SERVICES
$39,000.00 $18,250.00 $8,250.00
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN
$450,000.00 $224,029.83 $192,337.15
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING
$7,000,000.00 $1,911,039.13 $1,911,039.13
MA - 6100 - PA150000015
2015 STORMWATER MODELING AND MAPPING ENGINEERING SERVICES RL
$3,000,000.00 $2,999,998.56 $636,482.63
MA - 2400 - GA210000008
ATC CABINETS
$7,149,500.00 $1,340,907.00 $452,027.00
MA - 5600 - NS170000059
SWANK MOTION PICTURES
$27,610.00 $27,610.00 $27,610.00
MA - 6000 - NN130000001
BIKE SHARE MANAGING PARTNER
$0.00 $0.00 $0.00
MA - 7400 - NA190000057
PROCUREMENT CONSULTANT
$50,000.00 $5,125.00 $5,125.00
MA - 7800 - GA200000034
DELIVERY OF PROPANE FUEL FOR CITY VEHICLES AND EQUIPMENT
$450,000.00 $154,699.26 $109,214.54
MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES
$306,000.00 $306,000.00 $276,143.60
MA - 6100 - SA140000006
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS
$7,111,345.00 $7,111,345.00 $5,245,661.51
MA - 9200 - PN200000001
ANIMAL STERILIZATION AND WELLNESS SERVICES
$662,500.00 $147,523.00 $112,801.00
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER RFP 2015
$342,000.00 $283,500.00 $252,000.00
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES
$139,587.00 $57,025.00 $13,905.00
MA - 9100 - NG170000027
RYAN WHITE PART C PROGRAM
$798,362.00 $798,362.00 $603,293.13
MA - 6100 - SA200000009
BRANCH LIBRARY INTERIOR RENOVATIONS
$92,384.01 $92,384.01 $92,134.01
MA - 8500 - NA190000151
WOODEN FURNITURE REFINISHING
$83,625.00 $42,143.24 $42,143.24
MA - 8500 - NA200000029
COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES
$149,341.00 $38,206.52 $13,634.70
MA - 8600 - NR200000003
REVENUE CONTRACT FOR GOLF BALL RETRIEVAL
$0.00 $0.00 $0.00
MA - 1100 - NS190000044
BUILDING AUTOMATION & FIRE ALARM SYSTEM MAINTENANCE AT CTECC
$632,730.74 $262,506.87 $187,240.17
MA - 6100 - SA200000013
DOUGHERTY ARTS CENTER REPLACEMENT-PM SERVICES
$750,778.00 $750,778.00 $109,997.06
MA - 2200 - NA210000005
LEAK DETECTION SERVICES
$280,000.00 $130,819.47 $75,108.55
MA - 2200 - GA190000067
HACH CATALOG FOR SUPPLIES
$1,000,000.00 $609,599.28 $505,055.55
MA - 7400 - NA170000106
FACILITY RENTAL AND RELATED SERVICES
$183,690.22 $0.00 $0.00
MA - 1100 - NA210000022
ENTERPRISE RECORDS INFORMATION MANAGEMENT
$1,550,240.00 $586,800.00 $217,000.00
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT
$45,000,000.00 $36,470,331.08 $19,681,394.55
MA - 9100 - NG170000041
AIDS SERVICES OF AUSTIN- RYAN WHITE PART A PROGRAM
$3,428,192.08 $3,374,492.00 $2,808,923.51
MA - 9100 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
$30,000.00 $30,000.00 $30,000.00
MA - 6100 - SA200000006
WALNUT CREEK WASTEWATER TREATMENT PLANT HEADWORKS IMPROVEMEN
$5,606,758.55 $5,606,758.55 $963,650.55
MA - 9100 - NS200000023
VECTOR CONTROL MOSQUITO PROGRAM
$70,000.00 $0.00 $0.00
MA - 9100 - NG150000041
VICTIM SERVICES
$1,994,990.00 $1,994,990.00 $1,148,694.84
MA - 8500 - NA200000045
CARPET CLEANING SERVICES
$703,000.00 $11,602.45 $11,602.45
MA - 1500 - NA200000006
ORGANICS PROCESSING SERVICES PROGRAM
$2,225,763.89 $2,216,817.22 $1,511,644.07
MA - 1100 - NA170000064
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK
$56,000.00 $12,967.60 $4,957.60
MA - 1500 - NR180000001
SALE OF USED TRASH AND MATERIAL COLLECTION CARTS
$0.00 $0.00 $0.00
MA - 1100 - GS170000001
METERS RESIDENTIAL
$29,100,000.00 $28,387,176.40 $19,887,853.84
MA - 8100 - PA200000018
ANNUAL RENTAL CAR REVENUE SHARE AUDIT FOR AUS
$34,900.00 $20,300.00 $13,400.00
MA - 9100 - NI150000001
CAN ADMINISTRATION
$205,957.00 $197,333.00 $105,038.75
MA - 4600 - NA200000173
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT
$2,299,704.00 $831,053.44 $628,441.64
MA - 9100 - NG150000019
CARITAS OF AUSTIN - BEHAVIORAL HEALTH SERVICES
$476,736.00 $476,736.00 $255,895.00
MA - 5800 - NA160000041
SPIN CLASSES FOR THE PE PROGRAM
$99,000.00 $98,988.75 $76,788.75
MA - 5800 - PA180000003
COMMUNITY LOAN CENTER AFFORDABLE SMALL DOLLAR LOANS PROGRAM
$0.00 $0.00 $0.00
MA - 5900 - NS130000028
SOCIAL MEDIA ARCHIVING
$26,880.00 $24,633.50 $24,633.50
MA - 6100 - PA200000058
2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST
$3,750,000.00 $1,627,788.27 $240,522.92
MA - 9100 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
$5,250,415.00 $5,250,415.00 $3,276,688.64
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL
$14,000,000.00 $0.00 $0.00
MA - 8100 - NA190000141
EXECUTIVE PROGRAM MANAGER SERVICES AT ABIA
$10,000,000.00 $2,331,638.33 $2,082,688.33
MA - 9100 - NG150000037
LEGAL SERVICES
$406,318.00 $406,318.00 $203,159.00
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT
$4,980,000.00 $1,982,579.09 $879,529.09
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES
$112,500.00 $20,500.00 $9,000.00
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES
$1,260,000.00 $385,235.25 $185,863.25
MA - 6100 - PA210000001
2020 LOCAL MOBILITY FIELD ENG. FOR PED, BIKE, & TRAIL RL
$9,000,000.00 $4,958,087.31 $2,185,707.80
MA - 9100 - NG150000018
BEST SINGLE SOURCE PLUS COLLABORATIVE
$25,821,126.00 $7,506,592.00 $4,036,606.96
MA - 9100 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
$525,094.00 $525,094.00 $391,841.94
MA - 6100 - PA190000067
WATERSHED PROTECTION FLOOD RISK REDUCTION RL
$40,000,000.00 $6,792,843.15 $2,340,998.32
MA - 6100 - SA200000007
PROFESSIONAL ARCHITECTURAL AND HISTORIC PRESERVATION SERVICE
$375,000.00 $363,916.61 $320,514.75
MA - 8100 - NA150000084
TOTAL WASTE MANAGEMENT
$10,650,000.00 $4,539,535.62 $3,760,664.85
MA - 6100 - CA140000001
LOCAL AREA TRAFFIC MNGMNT & INTERSECTION IMPR. IDIQ B12
$3,459,035.00 $2,823,086.54 $2,823,086.54
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR
$10,000,000.00 $7,561,376.88 $1,517,451.10
MA - 1500 - NA200000033
COLLECTION, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE
$2,739,000.00 $1,763,570.91 $1,086,299.24
MA - 5800 - NA130000001
EMPLOYEE BENEFITS TPA
$7,995,000.00 $7,919,509.82 $7,919,509.82
MA - 7800 - NA210000003
CUMMINS CNG ENGINE REPAIR WITH ASSOCIATED PARTS
$455,000.00 $6,500.00 $0.00
MA - 1100 - NS210000003
PDMA TESTER SERVICE AGREEMENT
$7,800.00 $7,800.00 $7,800.00
MA - 6100 - SA200000012
COLONY PARK DISTRICT PARK POOL AND GIVENS DISTRICT PARK PM
$900,000.00 $900,000.00 $149,070.30
MA - 1100 - NA160000115
ANNUAL SCAFFOLDING AGREEMENT
$1,500,000.00 $1,292,813.88 $1,209,073.88
MA - 1100 - NS170000072
ITRON SOFTWARE LICENSE AND SUPPORT FOR ND/LT
$59,969.94 $59,157.21 $59,157.21
MA - 1100 - NC180000033
NUTANIX & RUBRIK HARDWARE AND SOFTWARE PRODUCTS/SERVICES
$11,522,180.00 $7,450,567.62 $7,363,803.25
MA - 9100 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS
$1,031,266.00 $1,031,266.00 $558,892.08
MA - 9100 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
$1,174,610.00 $1,174,610.00 $539,200.19
MA - 2400 - GA200000001
SIGN FACE MATERIALS
$548,700.00 $109,401.32 $85,669.31
MA - 9100 - NG150000017
CENTRAL TEXAS FOOD BANK - FOOD DISTRIBUTION & SSO
$615,866.00 $615,866.00 $342,940.88
MA - 8100 - GA200000024
AIRFIELD MARKING PAINT
$531,600.00 $45,586.50 $45,586.50
MA - 1100 - NC190000028
QUEST SOFTWARE PRODUCTS AND SERVICES
$265,000.00 $188,312.66 $184,887.11
MA - 1100 - NS100000038
GE ENERGY MANAGEMENT SERVICES
$5,317,060.01 $5,316,059.97 $5,316,009.29
MA - 9100 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES
$114,742.00 $114,742.00 $57,371.00
MA - 1100 - NA140000137
WEBSITE AND LICENSING SUPPORT SERVICES FOR PP TRAINING
$266,220.00 $133,410.00 $133,410.00
MA - 2400 - GA210000004
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS ADHESIVE
$60,000.00 $38,418.05 $38,343.05
MA - 1100 - NC200000030
FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES
$1,479,000.00 $885,562.27 $244,273.09
MA - 6100 - PA200000052
2020 ENGINEERING SERVICES FOR AUSTIN ENERGY PLANTS
$10,000,000.00 $945,137.21 $555,216.94
MA - 5500 - NA180000128
PUBLIC ART APPLICATION SYSTEM
$40,000.00 $17,200.00 $16,800.00
MA - 8100 - NA190000162
AIR SERVICE MARKET EVALUATION & DEVELOPMENT SERVICES
$1,072,000.00 $782,076.49 $390,105.36
MA - 2400 - GA200000068
BATTERY BACKUP SYSTEM
$3,600,000.00 $756,480.00 $756,480.00
MA - 6200 - GA200000032
READY MIX CONCRETE
$694,000.00 $17,120.90 $4,120.90
MA - 8700 - NA190000180
APD BICYCLE MAINTENANCE AND REPAIR
$180,000.00 $29,153.00 $17,982.00
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST
$6,400,000.00 $5,815,684.21 $5,356,320.17
MA - 1100 - NC180000032
SUNBIRD SOFTWARE LICENSES WITH 5 YEAR MAINTENANCE/SUPPORT
$45,499.00 $45,499.00 $45,499.00
MA - 1100 - PA200000009
SYNDICATED SERVICES
$207,380.00 $207,380.00 $116,890.00
MA - 9100 - NG150000068
CREATIVE ACTION - HOLLY OUT OF SCHOOL TIME PROGRAM
$69,364.00 $69,364.00 $41,997.44
MA - 7800 - GC190000003
HEAVY EQUIPMENT RENTAL & RELATED PRODUCTS
$1,850,000.00 $1,566,439.89 $1,469,810.18
MA - 5800 - NA150000028
WELLNESS SERVICES
$2,114,750.00 $1,157,523.50 $1,157,523.50
MA - 5800 - NA150000132
EMPLOYEE ASSISTANCE PROGRAM
$1,484,458.00 $1,419,152.00 $1,419,152.00
MA - 8500 - NA200000146
NEBB CERTIFIED TESTING OF THE SMOKE EVACUATION AT NCL.
$15,600.00 $5,200.00 $5,200.00
MA - 6000 - GA130000088
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM
$2,500,000.00 $2,395,923.97 $2,284,464.58
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES
$500,000.00 $415,000.00 $175,000.00
MA - 1100 - NS190000022
ETAP SOFTWARE PRODUCTS AND SERVICES
$50,000.00 $24,736.00 $22,712.00
MA - 1100 - NC200000008
NICE SOFTWARE AND HARDWARE
$480,000.00 $152,925.49 $152,925.49
MA - 9100 - NG170000010
FS RAPID REHOUSING ESG AGREEMENT
$148,177.00 $148,177.00 $70,000.00
MA - 9100 - NG160000058
FOOD & LEADERSHIP FELLOWSHIP - URBAN ROOTS
$144,772.00 $144,772.00 $82,727.00
MA - 9100 - NG150000022
CASE MANAGEMENT & PEBBLE PROJECT
$925,526.00 $925,526.00 $584,213.64
MA - 9100 - NG150000009
COMPREHENSIVE SERVICES
$644,000.00 $644,000.00 $340,459.49
MA - 9100 - NG130000036
CONGREGATE SOCIAL SERVICES
$37,120.00 $37,120.00 $18,560.00
MA - 9100 - NG150000038
FAMILY & JUVENILE TRANSITION SERVICES
$142,238.00 $136,138.00 $74,662.53
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS
$74,000.00 $67,908.23 $35,908.23
MA - 1100 - NS200000038
LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL
$305,000.00 $28,000.00 $28,000.00
MA - 1100 - NS190000046
TECH CONNECT SUPPORT
$17,120.50 $17,120.50 $17,120.50
MA - 1100 - NS090000038
24X7 DAHS TECHNICAL SW SUPPORT SERVICES F/ DECKER & SANDHILL
$568,949.00 $442,326.03 $442,325.93
MA - 1100 - NC200000029
PALO ALTO HARDWARE AND SERVICES
$6,000,000.00 $4,250,690.35 $4,250,690.35
MA - 1100 - NA200000110
FIBER NETWORK SERVICES
$475,206.68 $254,639.18 $254,639.18
MA - 1100 - NS150000005
OSI ENTERPRISE AGREEMENT ANNUAL EA SERVICES AND SUPPORT
$5,600,000.00 $4,739,674.00 $4,739,674.00
MA - 1100 - NS130000022
L + G DATA MANAGEMENT ELECTRIC METER SERVICES
$55,177,434.68 $44,939,588.79 $44,939,588.79
MA - 1100 - NS140000011
POWERBASE SOFTWARE & SUPPORT
$598,000.00 $545,146.54 $545,146.54
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES
$4,500,000.00 $2,820,988.92 $1,345,183.23
MA - 1100 - NA200000147
ENERGY TRADING & RISK MANAGEMENT SOLUTION
$4,700,000.00 $771,250.00 $771,250.00
MA - 7400 - PA160000060
FINANCIAL ADVISOR
$1,500,000.00 $908,113.26 $900,982.01
MA - 7400 - PA180000028
CAFR AND SINGLE AUDIT SERVICES
$6,308,000.00 $4,661,671.95 $3,741,923.95
MA - 1100 - NS200000043
MAINTENANCE OF AIR COMPRESSORS AT SAND HILL
$440,000.00 $175,168.00 $87,584.00
MA - 8200 - GA200000043
PROPANE SERVICES
$20,000.00 $15,162.12 $5,701.86
MA - 1100 - NS200000045
AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE
$250,000.00 $28,319.50 $14,905.00
MA - 1100 - GA200000035
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY
$346,000.00 $283,793.30 $226,158.08
MA - 9100 - NG150000003
AFRICAN AMERICAN YOUTH HARVEST FOUNDATION -YOUTH CONFERENCES
$145,883.00 $145,883.00 $90,902.28
MA - 5800 - NA200000145
ANNUAL MEMBERSHIP, DIVERSITY PROGRAM
$36,750.00 $24,500.00 $24,500.00
MA - 6100 - CA200000013
2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ
$8,000,000.00 $2,850,066.71 $1,424,766.42
MA - 8700 - NA210000009
HOOF TRIMMING FOR APD MOUNTED PATROL
$50,000.00 $44,996.50 $27,250.50
MA - 9100 - NG120000071
FOUNDATION COMMUNITIES INC.-SUPPORTIVE HOUSING SERVICES
$222,298.00 $222,298.00 $117,758.77
MA - 9100 - NG160000057
AUSTIN THEATRE ALLIANCE (THE) - LITERACY TO LIFE
$96,824.00 $96,824.00 $55,328.00
MA - 9100 - NG150000024
TRANSITIONING YOUTH PROGRAM
$77,803.00 $77,803.00 $48,177.75
MA - 9100 - NG150000027
FOUNDATION COMMUNITIES, INC.-PATHS
$272,314.00 $272,314.00 $164,919.28
MA - 9100 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE
$1,597,834.13 $1,553,102.00 $768,043.61
MA - 9100 - NG150000032
MEALS ON WHEELS AND MORE, INC.-MEALS ON WHEELS PROGRAM
$965,400.00 $965,400.00 $482,700.00
MA - 9100 - NG150000036
WHOLE BODY MENTAL HEALTH SERVICES
$211,470.00 $211,470.00 $113,773.97
MA - 9100 - NA160000019
FARMERS MARKET INITIATIVES
$154,006.00 $154,006.00 $81,697.67
MA - 1500 - GR160000001
SALE OF SCRAP METAL
$0.01 $0.00 $0.00
MA - 8300 - PA210000013
CARDIOLOGY SERVICES
$250,000.00 $0.00 $0.00
MA - 7800 - NA150000032
INSPECTION AND TESTING OF AERIAL DEVICES AND GROUND LADDERS
$1,730,484.00 $1,019,408.83 $978,273.83
MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU
$1,729,872.99 $1,729,872.99 $1,277,673.06
MA - 7500 - NR200000004
CITYWIDE VENDING MACHINE SERVICES
$0.01 $0.00 $0.00
MA - 5000 - GC200000004
OFFICE SUPPLY CONTRACT
$10,746,000.00 $2,798,977.65 $1,264,632.32
MA - 1100 - GA200000076
HIGH SECURITY PADLOCKS
$110,000.00 $19,565.38 $14,210.86
MA - 9100 - NG160000059
ORGANIZATIONAL DEVELOPMENT CONTRACT
$182,240.00 $182,240.00 $91,120.00
MA - 9100 - NG160000036
HEALTH EQUITY PROGRAM
$209,716.00 $209,716.00 $167,637.52
MA - 9100 - NG160000037
WOMEN HEALTHY LOVE PROJECT
$153,158.00 $153,158.00 $127,698.94
MA - 9100 - NG170000042
RYAN WHITE PART A AGREEMENT
$1,878,920.00 $710,833.23 $504,401.18
MA - 9100 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM)
$1,861,892.00 $1,861,892.00 $1,413,736.36
MA - 9100 - NG160000039
IMMIGRATION LEGAL SERVICES AND COUNSELING
$314,716.00 $314,716.00 $202,923.52
MA - 9100 - NG170000040
CENTRAL TEXAS COMMUNITY HEALTH CENTERS-RYAN WHITE PART A
$8,928,828.00 $3,543,086.00 $2,847,245.56
MA - 9100 - NG170000038
RYAN WHITE PART A PROGRAM
$111,315.27 $96,968.00 $77,282.69
MA - 9100 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM
$242,116.00 $235,286.00 $164,512.05
MA - 9100 - NG150000010
AFRICAN AMERICAN YOUTH RESOURCE CENTER
$317,553.00 $317,553.00 $199,804.93
MA - 5800 - NA200000064
FARM TO WORK
$0.00 $0.00 $0.00
MA - 9100 - NG170000009
ESG HMIS 16-17 AGREEMENT RAPID REHOUSING
$58,155.00 $54,168.00 $27,084.00
MA - 9100 - NG180000002
PROJECT TRANSITIONS - HOPWA GRANT
$1,243,325.00 $1,243,325.00 $551,275.34
MA - 9100 - NA170000202
NUTRITIOUS FOOD INCENTIVE PROGRAM PILOT
$262,000.00 $181,430.56 $175,134.44
MA - 5600 - NA170000093
WIRELESS MESSAGING SYSTEM
$2,756,267.72 $569,326.20 $186,938.83
MA - 5000 - NA170000093
WIRELESS MESSAGING SYSTEM
$2,756,267.72 $569,326.20 $186,938.83
MA - 7400 - GC190000004
INDUSTRIAL SUPPLIES AND EQUIPMENT WITH FASTENAL & SID/MSC
$3,532,162.63 $1,991,748.33 $1,487,118.86
MA - 7800 - NC200000046
TELEMETRY/GLOBAL POSITIONING SYSTEM
$1,092,000.00 $464,238.49 $423,869.70
MA - 9100 - NG160000056
AUSTIN CLUBHOUSE, INC.-WORKFORCE REENTRY PROGRAM
$110,656.02 $110,656.00 $61,323.20
MA - 9100 - NG160000063
AUTISM SOCIETY OF CENTRAL TEXAS-ACCESS AUSTIN
$148,492.00 $141,897.00 $73,790.29
MA - 9100 - NG150000023
COUNCIL ON AT-RISK YOUTH (CARY)-YOUTH VIOLENCE PREVENTION
$311,218.00 $311,218.00 $194,626.49
MA - 7400 - GC190000007
GRAINGER
$15,622,821.80 $9,221,249.96 $5,151,605.48
MA - 5000 - NA200000107
SHREDDING SERVICES
$167,325.54 $106,234.36 $54,087.81
MA - 8500 - NA190000053
FURNITURE UPHOLSTERY SERVICES
$375,000.00 $44,888.24 $44,888.24
MA - 4700 - NG160000058
FOOD & LEADERSHIP FELLOWSHIP - URBAN ROOTS
$144,772.00 $144,772.00 $82,727.00
MA - 6300 - NA200000014
RAIN CATCHER PILOT PROGRAM, PHASE 2 - 5
$1,000,000.00 $296,274.85 $178,063.85
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES
$7,400,000.00 $1,462,292.00 $1,092,054.75
MA - 9100 - NG160000040
HEALTH EQUITY PROGRAM
$104,858.00 $104,858.00 $104,858.00
MA - 9100 - NG170000037
RYAN WHITE PART A PROGRAM
$276,011.00 $276,011.00 $214,003.00
MA - 1100 - NC200000040
ARUBA PRODUCTS & SERVICES
$122,000.00 $71,300.00 $71,300.00
MA - 8100 - GA190000029
ABIA PASSENGER BOARDING BRIDGE TIRES
$261,000.00 $40,800.00 $32,300.00
MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST
$5,000,000.00 $3,978,616.95 $2,912,034.14
MA - 5800 - PA100000018
ROCIP V ADMINISTRATOR
$15,261,855.00 $10,434,203.90 $10,434,203.90
MA - 5800 - PA170000036
ROCIP 7
$375,550.00 $375,550.00 $287,700.28
MA - 5800 - PA170000037
ROCIP 7
$1,856,074.00 $1,729,599.66 $1,298,574.00
MA - 5000 - GC200000007
MAINTENANCE, REPAIR, OPERATING, AND INDUSTRIAL SUPPLIES
$13,107,300.00 $3,252,910.84 $1,753,002.73
MA - 9100 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
$958,660.00 $958,660.00 $362,428.05
MA - 9100 - NG150000029
FOUNDATION FOR THE HOMELESS-FAMILY REHOUSING INITIATIVE
$529,038.00 $518,931.00 $276,165.11
MA - 9100 - NG150000031
CHARITABLE CARE/SLIDING SCALE
$89,610.00 $89,610.00 $44,805.00
MA - 7400 - NA190000042
JANITORIAL SUPPLIES
$2,974,623.22 $2,895,708.84 $1,828,212.29
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS
$1,500,000.00 $92,866.50 $44,359.97
MA - 8100 - NA190000227
PROVISION OF COMMERCIAL FLIGHT DATA FOR ABIA
$19,277.00 $19,277.00 $13,153.67
MA - 8600 - NA170000187
VETERINARIAN CARE FOR WILDLIFE ANIMALS AUSTIN NATURE CENTER
$42,000.00 $29,732.50 $24,022.50
MA - 9300 - GS190000008
EZIO SUPPLIES
$871,000.00 $405,583.95 $382,532.35
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE
$4,117,000.00 $2,509,933.13 $2,445,083.21
MA - 1100 - NA170000085
SPECIALTY CHEMICAL WATER TREATMENT SERVICES
$11,126,250.00 $9,992,940.02 $9,136,029.07
MA - 9100 - NA180000068
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN
$207,400.00 $12,243.75 $12,243.75
MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS
$58,562.00 $45,602.00 $45,602.00
MA - 1100 - NS190000014
CAFM SOFTWARE MAINTENANCE AND SUPPORT/IWMS SYSTEM SUPPORT
$60,000.00 $3,883.75 $3,883.75
MA - 2200 - NA170000080
CITY WIDE CLEAN AND TELEVISING AND POINT REPAIR OF SSCSP
$5,196,663.00 $4,681,289.52 $4,505,670.59
MA - 9100 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
$222,298.00 $222,298.00 $111,149.00
MA - 2200 - NA210000001
DEIONIZED WATER FOR WATER QUALITY LABORATORY
$24,800.00 $18,300.00 $5,832.34
MA - 9100 - NG150000025
VARIOUS SOCIAL SERVICES
$743,018.00 $743,018.00 $393,526.87
MA - 9100 - NG150000055
CITY ACT EXPANSION COMBINED
$2,149,350.94 $2,149,350.00 $835,298.89
MA - 4400 - NA190000051
GRAPHIC DESIGN / CREATIVE SERVICES
$150,000.03 $110,666.25 $55,386.00
MA - 8700 - GA190000018
LEASE OF 6 EACH BLOOD PRESSURE MONITORING STATIONS
$20,520.00 $20,520.00 $19,380.00
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES
$4,298,344.00 $0.00 $0.00
MA - 8600 - GA210000013
CHEMICALS TO SANITIZE AND BALANCE POOL WATER
$532,600.00 $250,459.65 $136,379.31
MA - 1100 - NA190000173
INCIDENT MANAGEMENT SYSTEM: CLOUD-BASED (SAAS)
$955,012.64 $942,992.81 $921,020.31
MA - 1500 - GC170000001
REFUSE, RECYCLING, AND ORGANICS CONTAINERS
$21,235,000.00 $16,170,772.29 $15,598,380.99
MA - 1100 - GA180000018
RELAYS FOR SWITCHGEAR AND RELAY PANELS
$1,053,636.00 $517,551.89 $486,551.89
MA - 1100 - NA170000061
TEMPORARY RENTAL INDUSTRIAL EQUIPMENT.
$1,800,000.00 $690,655.00 $629,955.00
MA - 2400 - GA190000015
PREFABRICATED PUBLIC RESTROOMS
$905,000.00 $368,986.59 $368,986.59
MA - 1100 - NC190000017
SMARTBEAR SOFTWARE PRODUCTS AND SERVICES
$138,120.00 $129,394.78 $129,394.78
MA - 9100 - NG160000004
SUPPORTED EMPLOYEE PROGRAM
$111,148.00 $111,148.00 $60,086.29
MA - 5600 - NS180000001
MAINTENANCE, SUPPORT, PARTS FOR HONEYWELL ENERGY MGT SYSTEM
$741,746.71 $496,049.78 $390,471.84
MA - 6100 - SA210000005
BRANCH LIBRARY ROOF REPLACEMENT & SYSTEM UPGRADES
$108,786.71 $108,786.70 $101,324.86
MA - 8100 - NS190000041
AVIATION SECURITY SERVICES
$1,076,077.00 $593,685.00 $541,310.00
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM
$6,000,000.00 $3,937,163.55 $2,888,775.22
MA - 1100 - NS200000042
BRONTO MAINTENANCE AND REPAIRS
$895,000.00 $135,521.88 $135,521.88
MA - 9200 - NA170000072
LABORATORY WORK, DIAGNOSTICS, CULTURES AND CONSULTS
$64,005.00 $55,626.96 $54,965.99
MA - 6100 - SA180000001
WILLIAM CANNON RAILROAD OVERPASS
$1,104,192.35 $1,104,192.35 $638,401.58
MA - 1100 - GS170000008
CALIBRATION OF DOBLE F6080 RELAY TEST SET
$20,018.00 $15,702.00 $11,512.00
MA - 1100 - NA110000045
VIDEO WALL PRESENTATION SOFTWARE MAINT AND TECH SERV
$1,372,160.00 $1,202,057.00 $1,202,057.00
MA - 1100 - NA210000065
ENERGY-RELATED RESEARCH
$1,200,000.00 $739,211.84 $306,090.84
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
$1,060,000.00 $1,060,000.00 $904,545.57
MA - 1100 - NS190000027
GSI FORESTER SOFTWARE LICENSE
$348,000.00 $284,724.00 $274,160.00
MA - 7400 - NR110000005
INSTALLATION/OPERATION OF ATM
$0.01 $0.00 $0.00
MA - 1100 - NA210000058
FINANCIAL PLANNING AND REGULATED REPORTING SOFTWARE
$2,250,000.00 $975,000.00 $600,000.00
MA - 2200 - GA160000026
DISPOSAL AND REPLACEMENT OF CARBON MEDIA
$228,756.00 $160,204.00 $160,204.00
MA - 1500 - NA190000029
YOUTH EDUCATION PROGRAM
$587,000.00 $502,826.50 $402,647.50
MA - 2200 - NA190000080
BEE REMOVAL
$78,750.00 $19,900.00 $13,350.00
MA - 2200 - NA200000059
ONLINE TRAINING - SAFETY DIVISION
$150,000.00 $68,382.50 $44,012.50
MA - 2200 - NI190000015
CONSULTING SVCS FOR LIME RESIDUAL.
$103,425.00 $20,000.00 $12,783.20
MA - 4400 - NA200000193
DISABILITY QUALITY OF LIFE STUDY
$199,670.00 $199,670.00 $76,613.00
MA - 7400 - NA170000049
PRINTING SERVICES
$1,186,020.21 $1,119,751.53 $727,575.71
MA - 5500 - PA180000032
SMALL BUSINESS TRAINING
$510,000.00 $509,261.00 $494,308.00
MA - 7400 - NC190000008
CITYWIDE SHIPPING SERVICES
$309,000.00 $118,642.91 $72,083.62
MA - 6300 - PA190000038
LAND ACQUISITION/OPEN SPACE - PROP D
$375,000.00 $240,000.00 $240,000.00
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING
$0.01 $0.00 $0.00
MA - 8600 - NN190000002
UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK
$105,000.00 $35,000.00 $35,000.00
MA - 8600 - NR150000004
OPERATION AND MANAGEMENT-EXCURSION BOAT
$0.00 $0.00 $0.00
MA - 8600 - NR120000004
MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE
$0.00 $0.00 $0.00
MA - 8600 - NR170000002
MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX
$0.01 $0.00 $0.00
MA - 8600 - NR190000005
MANAGEMENT AND OPERATION OF BUTLER PITCH & PUTT GOLF COURSE
$0.01 $0.00 $0.00
MA - 8600 - NR210000001
CONCESSION REVENUE CONTRACT THE EXPEDITION SCHOOL
$0.01 $0.00 $0.00
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION
$0.01 $0.00 $0.00
MA - 5000 - GC190000004
INDUSTRIAL SUPPLIES AND EQUIPMENT WITH FASTENAL & SID/MSC
$3,532,162.63 $1,991,748.33 $1,487,118.86
MA - 1100 - NA090000139
NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT
$570,701.00 $430,246.40 $430,246.40
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES
$135,000.00 $116,943.80 $54,731.05
MA - 9100 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES
$339,443.32 $283,104.00 $129,883.61
MA - 1100 - GS160000004
1.5 MEGAWATT ENERGY STORAGE SYSTEM (KINGSBERY SUBSTATION)
$3,112,919.00 $3,042,629.54 $3,042,629.54
MA - 1100 - NA200000189
VM - DISTRIBUTION ENERGIZED LINE CLEARANCE (N,S, MID)
$85,000,000.00 $10,890,286.18 $9,148,445.55
MA - 5800 - NA200000134
COMMUNICATION SERVICES FOR NON-DISCRIMINATORY ORDINANCES
$110,000.00 $20,000.00 $6,000.00
MA - 5800 - NA150000128
GROUP STD/LTD INSURANCE
$14,604,000.00 $13,416,141.96 $13,416,141.96
MA - 5800 - NA150000130
VISION BENEFITS FOR EMPLOYEES & RETIREES
$7,200,000.00 $6,485,709.51 $6,485,709.51
MA - 5800 - NA180000155
GROUP PRE-PAID LEGAL PLAN
$4,228,000.00 $2,327,770.08 $2,327,770.08
MA - 5800 - NA190000073
LANGUAGE PROFICIENCY ASSESSMENT SERVICES
$29,250.00 $23,820.00 $18,785.00
MA - 5800 - NA190000199
BENEFIT PLAN ADMINISTRATION SERVICES
$1,663,000.00 $974,612.76 $974,612.76
MA - 5800 - NA200000187
AE PROPERTY INSURANCE
$38,565,000.00 $4,570,238.70 $4,570,238.70
MA - 6300 - NA210000008
BEHAVIORAL STUDY FOR RAINCATCHER PROGRAM
$180,050.00 $180,050.00 $40,716.50
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES
$9,555,700.00 $2,334,262.00 $2,334,262.00
MA - 8100 - NA200000124
AVIATION PLANNING SERVICES
$3,000,000.00 $886,891.27 $109,117.59
MA - 8100 - NA210000029
MEDIA MONITORING TOOL FOR AVIATION
$40,000.00 $16,000.00 $16,000.00
MA - 8200 - NR180000005
REVENUE CONTRACT FOR A/V AND RIGGING SERVICES
$0.01 $0.00 $0.00
MA - 8700 - NA200000141
RACIAL PROFILING REPORT AND AUDITS
$47,250.00 $31,500.00 $17,750.00
MA - 8200 - NA190000205
INDOOR AIR QUALITY TESTING SERVICES FOR ACCD
$60,000.00 $36,000.00 $24,000.00
MA - 8300 - NA210000014
AUSTIN FIRE DEPARTMENT CADET HIRING PROCESS
$850,000.00 $287,500.00 $207,000.00
MA - 1100 - NC200000024
MASTER CARE SUPPORT FOR OPVXG-EXPTIPLUS, OPTIVIEW XG NETWORK
$15,883.38 $10,594.38 $10,594.38
MA - 9100 - NG180000001
AIDS SERVICES OF AUSTIN - HOPWA
$2,606,240.00 $2,606,240.00 $1,252,945.57
MA - 6100 - CA210000005
ELECTRIFICATION INFRASTRUCTURE PHASE 3 IDIQ
$500,000.00 $69,776.30 $68,347.70
MA - 4700 - NG150000037
LEGAL SERVICES
$406,318.00 $406,318.00 $203,159.00
MA - 7400 - PA160000048
UNDERWRITER/INVESTMENT BANKING
$0.00 $0.00 $0.00
MA - 4600 - PA180000059
COLLECTION OF DELINQUENT MUNICIPAL COURT CASES
$0.00 $0.00 $0.00
MA - 1100 - NS170000033
NETWORK SERVICES FOR AE'S PLUG-IN EVERYWHERE PROGRAM
$791,000.00 $780,832.09 $667,615.41
MA - 6300 - NS180000041
HYDSTRA TS HYDROLOGICAL SOFTWARE SUPPORT AND MAINTENANCE
$84,331.47 $63,200.00 $63,200.00
MA - 7500 - NS170000021
WALNUT CREEK IMPROVEMENT ANNUAL ASSESSMENT FEES
$134,425.00 $111,918.00 $97,320.00
MA - 1100 - NS200000039
TOA UPGRADE TO ITOA
$1,000,000.00 $525,650.00 $387,150.00
MA - 9100 - NG150000014
AISD - VICTORY TUTORIAL
$406,121.43 $386,364.00 $203,084.41
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING
$5,000,000.00 $4,760,806.69 $4,577,277.80
MA - 9100 - NG150000012
UNDERSERVED FAMILIES MENTAL HEALTH PROGRAM
$397,450.00 $397,450.00 $213,559.11
MA - 9100 - NG170000043
PSH OAK SPRINGS
$1,200,000.00 $1,112,631.00 $403,819.46
MA - 1100 - NS180000021
FRANKLIN COVEY - SOFTWARE LICENSES WITH ANNUAL RENEWALS
$114,328.50 $105,637.36 $100,487.36
MA - 5000 - NA210000015
TEMP TRAFFIC CONTROL DEVICES & ROADWAY PAVEMENT MARKING SVCS
$3,280,000.00 $2,051,881.94 $858,043.00
MA - 5000 - GC190000001
VACCINES
$1,148,190.98 $179,387.35 $157,585.31
MA - 2400 - GA190000035
SIAMESE CABLE AND CONNECTORS
$225,000.00 $131,750.80 $106,128.40
MA - 1100 - NA190000049
CHILLER MAINTENANCE, REPAIRS AND UPGRADES
$3,342,692.00 $3,096,345.56 $2,227,679.06
MA - 2200 - GA160000030
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS
$2,922,192.00 $1,426,819.00 $1,365,083.80
MA - 2200 - GA180000024
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
$336,250.00 $330,604.70 $330,604.70
MA - 2200 - NC210000025
RENTAL OF LABORATORY COATS AND CLEANING SERVICES
$33,000.00 $16,518.65 $6,084.72
MA - 5000 - NA200000144
MOVING AND RELOCATION SERVICES
$3,057,400.00 $119,874.34 $51,975.69
MA - 5800 - NA200000096
ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES
$250,000.00 $101,023.00 $81,021.00
MA - 7800 - NA180000138
PARTS & REPAIRS FOR CUMMINS DIESEL ENGINES
$2,024,000.00 $1,742,589.48 $1,663,837.79
MA - 7500 - NA210000092
MAIL INSERTER LEASE FOR COA MAIL ROOM
$30,000.00 $18,500.00 $12,386.72
MA - 6200 - GA160000038
ACCELERATING ADMIXTURE FOR CONCRETE
$170,047.00 $116,563.00 $116,563.00
MA - 6300 - NA200000089
MOLECULAR SCREENING FOR TOXIC ALGAE MULTI-YEAR CONTRACT
$199,820.00 $197,199.24 $117,199.24
MA - 2400 - NA200000041
BIKE SHARE MAINTENANCE ON B-CYCLE KIOSKS AND BICYCLES
$350,464.00 $232,295.17 $232,295.17
MA - 1100 - NA210000080
UNDERGROUND UTILITY LOCATING SERVICES
$3,800,000.00 $1,290,957.72 $671,298.74
MA - 2200 - NA210000105
SPRING CHARACTERIZATION AND FAUNAL ASSESSMENT
$60,000.00 $16,000.00 $10,706.75
MA - 4700 - NG160000040
HEALTH EQUITY PROGRAM
$104,858.00 $104,858.00 $104,858.00
MA - 8700 - NA160000037
TRANSCRIPTION SERVICES
$448,806.00 $358,570.29 $304,465.56
MA - 8700 - GA120000038
PUBLIC SAFETY UNIFORMS AND SERVICES
$6,625,235.00 $3,545,085.41 $3,545,085.41
MA - 5800 - NA180000072
SIGN LANGUAGE INTERPRETERS
$724,000.00 $427,614.50 $375,486.00
MA - 4700 - NI180000005
AUSTIN ISD - PARENT SUPPORT SPECIALIST PROGRAM
$5,010,000.00 $4,898,036.99 $4,497,515.13
MA - 6100 - SA210000015
CMR-DOUGHERTY ARTS CENTER FACILITY REPLACEMENT
$48,987.39 $48,987.39 $0.00
MA - 5600 - NA210000086
SHORT MESSAGE SERVICE
$75,000.00 $37,500.00 $18,750.00
MA - 8300 - NH210000001
JANITORIAL CLEANING FOR WELLNESS
$36,167.04 $36,167.04 $6,027.84
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM
$300,000.00 $300,000.00 $230,758.19
MA - 8200 - NA210000113
CUSTOM SIGNS, CLINGS, BANNERS AND MISCELLANEOUS SIGNS
$120,000.00 $32,782.88 $15,006.88
MA - 5800 - NA180000107
AE CYBER LIABILITY BROKER OF RECORD
$1,794,434.00 $1,004,456.75 $1,004,456.75
MA - 1100 - NA190000055
PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR
$164,145.00 $164,145.00 $164,145.00
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS
$60,000.00 $47,564.53 $33,031.94
MA - 2200 - GA210000027
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
$332,422.00 $30,000.00 $19,227.57
MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST
$3,000,000.00 $2,083,387.12 $1,901,903.12
MA - 6100 - 21032400054
ADA RAMP & BUS STOP IMPROVEMENTS 2021 CITYWIDE IDIQ
$1,000,000.00 $378,270.00 $61,792.05
MA - 1100 - NA120000184
ADMS-SCADA SYSTEM
$14,057,877.35 $10,801,024.85 $10,792,815.85
MA - 1100 - NA170000148
MANUAL METER READING SERVICES
$17,500,000.00 $15,463,215.76 $13,308,215.76
MA - 2200 - GA190000057
CUES PARTS, MAINTENANCE, REPAIR, & SOFTWARE
$2,200,000.00 $679,102.45 $645,052.13
MA - 2200 - GA200000057
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS
$247,000.00 $68,595.26 $68,595.26
MA - 2200 - NA180000044
VALVE ASSESSMENT
$1,402,080.00 $1,025,386.00 $655,740.00
MA - 2200 - NA180000109
DIVING SERVICES
$848,400.00 $627,927.72 $504,633.71
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT
$153,158.00 $153,158.00 $127,698.94
MA - 8100 - GA200000012
DE-ICING MATERIALS FOR AIRFIELD PAVEMENT SURFACES
$600,000.00 $346,197.98 $320,210.48
MA - 1100 - NA160000044
POWER PLANT & CHILLER MAINTENANCE
$16,317,000.00 $14,310,315.09 $13,400,588.56
MA - 9200 - NA160000049
LABORATORY TESTING SERVICES
$48,691.26 $48,691.26 $40,467.05
MA - 1100 - NA120000063
LEASE OF OFFICE SPACE (73,487SQFT) AT 811 BARTON SPRINGS RD
$31,902,759.00 $15,119,670.33 $15,119,670.33
MA - 8700 - NS190000007
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
$26,123.00 $26,088.00 $26,088.00
MA - 8700 - GA180000011
HELICOPTER REPAIR PARTS
$724,750.00 $624,448.15 $615,373.92
MA - 1100 - NC190000023
A10 NETWORKS PRODUCTS AND SERVICES
$479,986.50 $479,986.50 $479,986.50
MA - 1100 - NA140000148
AE PHYSICAL SECURITY CONTRACT FY15-FY23
$22,500,000.00 $19,955,278.75 $18,791,152.20
MA - 9100 - NG150000050
HOUSING AND HOMELESS SERVICES PROGRAM (HHSP)
$372,667.56 $366,337.00 $136,057.00
MA - 2400 - GA180000007
CHANNELIZER POSTS/SIGNS AND MARKINGS
$275,000.00 $195,021.75 $195,021.75
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM
$817,888.00 $817,885.74 $625,832.72
MA - 5800 - NA170000210
ACTUARIAL SERVICES FOR BENEFITS & WC
$5,520,000.00 $2,962,957.13 $2,676,534.88
MA - 1100 - NA190000028
C&I DEMAND RESPONSE PROGRAM EXPANSION
$1,750,000.00 $1,049,312.00 $892,624.00
MA - 6300 - NA190000125
UNDERWATER INSPECTION OF WALLER CREEK TUNNEL
$180,000.00 $92,300.00 $92,300.00
MA - 8300 - GA200000017
HOSE AND OPERATIONS SUPPORT / RESCUE EQUIPMENT
$1,342,806.00 $688,493.60 $576,980.53
MA - 4600 - NA190000061
SECURITY X-RAY SCREENING / EXTENDED WARRANTY
$9,000.00 $3,000.00 $3,000.00
MA - 8300 - GS150000004
PSYCHOLOGICAL TESTING PRODUCTS
$89,820.00 $50,319.85 $41,928.85
MA - 6400 - NA180000084
SUPPLEMENTAL VEHICLE POWER SUPPLY
$4,412,500.00 $3,090,478.47 $2,887,574.60
MA - 7800 - GA150000040
MICHELIN TIRES AND TUBES
$3,406,956.00 $2,702,394.59 $2,501,754.36
MA - 7800 - GA160000018
CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS
$250,068.00 $169,934.15 $169,303.01
MA - 7800 - NA190000074
AUTOMOTIVE RADIATOR & TANK REPAIR SERVICES
$159,000.00 $54,994.50 $36,289.50
MA - 7800 - GA170000036
AFTERMARKET PARTS - MEDIUM & HEAVY DUTY VEHICLES
$2,453,500.00 $2,433,107.48 $2,324,716.22
MA - 7800 - NA200000092
MOBILE WASHING SERVICE FOR REFUSE & SWEEPER TRUCKS
$120,000.00 $34,687.51 $23,017.50
MA - 7800 - GA190000017
OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES
$338,939.40 $88,007.05 $75,168.77
MA - 7800 - NA170000102
OEM PARTS & REPAIRS FOR ALLISON TRANSMISSIONS
$780,000.00 $568,963.27 $491,775.98
MA - 1100 - NS210000015
FALLS DATA SUBSCRIPTION-LIGHTNING DETECTION SYSTEM
$53,715.00 $16,895.00 $16,895.00
MA - 5600 - NC120000002
LONG DISTANCE TELEPHONE SERVICES
$167,245.72 $167,245.72 $143,060.68
MA - 1100 - NS190000016
NETWORK PERCEPTION LIVE AND VIEW LICENSES WITH TECH SUPPORT
$90,000.00 $90,000.00 $90,000.00
MA - 1100 - GA180000037
19% AQUEOUS AMMONIA BULK TRUCKLOAD DELIVERY
$476,800.00 $446,923.96 $416,874.72
MA - 6100 - SA180000009
FUTURE DOWNTOWN GAS-INSULATED SWITCHGEAR SUBSTATION
$2,895,815.12 $2,895,815.12 $2,335,926.22
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM
$209,716.00 $209,716.00 $167,637.52
MA - 1100 - NC190000021
AVAYA PRODUCTS, SERVICES, AND MAINTENANCE SUPPORT
$3,226,976.80 $3,225,770.92 $3,163,270.87
MA - 1100 - NS130000019
CONTROL SYSTEM UPGRADE SHEC UNIT 5
$495,602.50 $425,793.76 $425,793.76
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION
$186,000.00 $181,574.16 $179,302.51
MA - 6100 - SA210000013
AUSTIN HISTORY CENTER/FAULK LIBRARY CMR
$204,417.05 $204,417.05 $0.00
MA - 2400 - GA210000034
TRAFFIC DATA COUNTER COMPONENTS
$47,575.00 $6,961.00 $6,961.00
MA - 1100 - NA160000035
UNDERGROUND TRANSMISSION & DISTRIBUTION SERVICES
$72,000,000.00 $57,283,188.53 $56,906,282.11
MA - 2200 - NA190000126
MAGNESIUM HYDROXIDE SLURRY & EQUIPMENT
$21,300,000.00 $12,209,720.58 $11,360,114.56
MA - 6100 - PA160000020
2016 M.E.P. ROTATION LIST
$1,500,000.00 $1,142,293.44 $964,335.11
MA - 8300 - PA190000068
PSYCHOLOGICAL EVALUATION SERVICES
$450,000.00 $88,825.00 $41,825.00
MA - 8300 - NA210000002
CHEST X-RAYS AND INTERPRETATION SERVICES
$177,500.00 $35,921.60 $17,787.20
MA - 8200 - NA170000091
INSPECTIONS SERVICES FOR COLUMBUS MCKINNON CHAIN MOTORS
$83,250.00 $24,094.80 $24,094.80
MA - 6200 - GA190000031
METAL BEAM GUARD RAILING & SUPPLIES
$288,000.00 $83,998.23 $77,520.43
MA - 8600 - NA190000082
CEMETERY SPOILS REMOVAL SERVICES
$180,000.00 $147,000.00 $69,650.00
MA - 2200 - NA160000072
CENTRIFUGES REPAIR SERVICES
$898,795.00 $644,394.15 $644,394.15
MA - 2400 - GA180000042
BATTERIES, 12 VOLT, DEEP CYCLE, 75 AH
$59,494.40 $14,873.60 $14,873.60
MA - 8700 - GA210000023
POLICE BICYCLES
$310,000.00 $38,049.59 $0.00
MA - 8500 - PA190000029
NONVIOLENT CRISIS INTERVENTION TRAINING
$55,000.00 $28,929.51 $28,929.50
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY
$13,000.00 $7,619.65 $1,604.20
MA - 2200 - GA210000009
GREASE, SEALS, AND O-RING PARTS
$90,000.00 $39,113.93 $39,113.93
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING
$6,500,000.00 $6,500,000.00 $5,482,383.54
MA - 2200 - NA180000042
FACILITY UTILIZATION STUDY
$661,825.00 $661,825.00 $661,825.00
MA - 2200 - NA190000039
SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER
$420,000.00 $289,728.00 $117,688.36
MA - 2200 - NA200000188
UT REMOTE PRESSURE MONITOR AGREEMENT
$70,000.00 $70,000.00 $14,834.17
MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION
$4,000,000.00 $2,253,205.28 $1,763,205.28
MA - 2200 - NS180000050
UPGRADE AND LICENSES FOR TEST BENCHES
$412,000.00 $372,899.00 $372,899.00
MA - 1100 - NS130000023
HOSTING SPPRT, UPGRDS, TECHNICAL PRJCT ENHANCEMENTS & TRNING
$354,460.00 $323,199.85 $288,204.35
MA - 1100 - NS210000033
AUTODESK VAULT PRO UTILITIES
$1,700,000.00 $173,197.75 $173,197.75
MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS
$273,000.00 $80,562.50 $64,254.24
MA - 8600 - NS210000017
CEMETERY INFORMATION MANAGEMENT SYSTEM
$180,000.00 $1,350.00 $1,350.00
MA - 9100 - NA160000060
X-RAY CONSULTING SERVICES
$49,980.00 $17,595.30 $12,906.00
MA - 6100 - SA210000014
MUELLER ENERGY CENTER CHILLER CAPACITY ADDITION
$665,403.00 $665,403.00 $597,970.29
MA - 1100 - GA170000012
NETWORK TRANSFORMERS
$18,563,410.00 $12,304,383.50 $10,129,801.67
MA - 7500 - NA160000070
PLUMBING MAINTENANCE AND REPAIRS
$4,982,700.00 $2,715,170.31 $2,491,984.98
MA - 1100 - NS210000025
OMICRON TEST SETS & RELATED SERVICES
$60,000.00 $49,982.45 $49,982.45
MA - 7400 - NA170000111
FACILITY RENTAL AND RELATED SERVICES
$287,500.00 $0.00 $0.00
MA - 6100 - SA210000011
HORNSBY BEND BMP PROCESS AMMONIA REMOVAL FACILITY
$498,920.66 $498,920.66 $172,985.48
MA - 6400 - GA210000044
WHELEN BRAND LIGHTS AND SIREN PARTS
$625,000.00 $4,882.20 $2,147.10
MA - 8700 - NA190000107
DEIONIZED WATER SYSTEM PREVENTATIVE MAINTENANCE & REPAIR
$60,000.00 $53,971.00 $41,577.90
MA - 5000 - GR160000001
SALE OF SCRAP METAL
$0.01 $0.00 $0.00
MA - 1100 - NA140000163
CHILLER MAINTENANCE AT SAND HILL ENERGY CENTER
$2,115,998.00 $1,100,003.91 $1,020,514.91
MA - 1100 - NS170000030
2ND MODULE LICENSE AGREEMENT, CAFM SYSTEM
$191,251.97 $178,204.59 $178,204.59
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
$9,500,000.00 $7,562,125.26 $6,879,946.15
MA - 9100 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
$487,944.00 $487,944.00 $243,972.00
MA - 1100 - NA190000112
QM SERVICES FOR UTILITY CONTACT CENTER
$2,920,975.00 $1,899,589.04 $1,315,938.27
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS
$1,600,000.00 $257,418.36 $172,146.59
MA - 5600 - 20012900024
EVERBRIDGE SOFTWARE FOR AVIATION
$207,182.06 $128,559.20 $89,247.77
MA - 1100 - GA180000030
BACKFILL POLYURETHANE FOAM
$347,388.00 $261,610.04 $247,126.68
MA - 4400 - NE210000008
FOOD SERVCS/CATERING AT ISOFAC-PROLODGE-LOGS WAREHOUSE RLC
$12,000,000.00 $449,949.19 $419,453.52
MA - 6400 - GA200000040
TOMAR BRAND LIGHT BARS AND ACCESSORIES
$2,296,800.00 $606,754.52 $592,299.39
MA - 6400 - GA180000056
WHELEN PUBLIC SAFETY LIGHTS AND SIRENS PARTS
$406,250.00 $390,042.71 $360,610.91
MA - 2200 - GA190000043
FIRE HYDRANTS
$483,090.00 $418,305.69 $380,336.45
MA - 1100 - NS180000027
DISASTER RECOVERY SERVICES FOR ESD
$260,815.00 $210,056.92 $210,056.92
MA - 8300 - GA180000058
ALL AMERICAN HOSE CONTRACT
$232,077.00 $211,589.08 $193,623.08
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES
$372,000.00 $230,251.00 $197,127.00
MA - 8300 - GA190000045
AQUEOUS FILM FORMING FOAM (ARFF)
$124,500.00 $0.00 $0.00
MA - 4700 - NG170000038
RYAN WHITE PART A PROGRAM
$111,315.27 $96,968.00 $77,282.69
MA - 1100 - GC140000009
MOBILE OFFICE LEASE AT DECKER
$131,895.00 $130,693.00 $114,743.00
MA - 1100 - NA170000209
BATTERY MONITORING SYSTEM & INSTALLATION
$1,295,000.00 $1,120,350.49 $1,120,350.49
MA - 1100 - NI170000023
SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC
$141,435.35 $141,435.35 $141,435.35
MA - 1100 - NA180000112
UTILITY PAYMENT PROCESSING SERVICES
$0.01 $0.00 $0.00
MA - 9300 - GA130000087
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT
$14,000,000.00 $6,706,289.54 $6,686,128.49
MA - 6100 - SA140000011
MLK TRANSIT ORIENTED DEVELOPMENT (TOD) STORMWATER CONVEYANCE
$5,936,567.00 $2,806,206.46 $2,703,211.13
MA - 8600 - NA100000141
PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN
$2,374,504.00 $1,449,500.00 $1,338,000.00
MA - 1100 - NC210000052
SIERRA WIRELESS RADIO PROGRAM
$149,433.60 $49,811.20 $49,811.20
MA - 6100 - SA160000018
PEER REVIEW OF REDBUD TRAIL BRIDGE OVER LADY BIRD LAKE
$216,573.54 $216,573.54 $25,040.95
MA - 5600 - NS170000069
IRRIGATION HEAD SOFTWAREREPLACEMENT ON ROY KIZER GOLF COURS
$30,720.00 $30,720.00 $30,720.00
MA - 6100 - PA210000086
2021 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST
$3,500,000.00 $7,449.41 $0.00
MA - 7800 - NA160000161
STEERING, SUSPENSION & ALIGNMENT REPAIR SERVICES
$1,295,328.00 $230,025.59 $197,073.35
MA - 5800 - NA200000028
ONSITE MOBILE CLINIC
$3,441,000.00 $183,750.00 $147,000.00
MA - 1500 - NA210000075
RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTION
$530,000.00 $47,448.55 $448.55
MA - 6100 - SA140000005
S AUSTIN WASTEWATER TREATMENT PLANT ELECTRICAL SUBSTATION #1
$6,626,593.86 $6,626,593.86 $3,658,261.69
MA - 1100 - GS170000004
LANDIS+GYR GROWTH AND MAINTENANCE METERS
$30,000,000.00 $26,988,633.43 $26,982,016.64
MA - 1100 - NA200000098
TRANSPORT AND DISPOSAL OF TSCA WASTE
$50,000.00 $48,768.02 $48,768.02
MA - 8700 - NA210000074
PROFICIENCY TEST SERVICES
$30,000.00 $16,985.00 $16,985.00
MA - 4700 - NG170000028
RYAN WHITE PART C
$232,783.91 $175,962.50 $157,732.20
MA - 4700 - NG210000128
TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM
$1,034,085.00 $1,034,085.00 $269,906.09
MA - 8700 - NA180000116
LEAD ABATEMENT AT APD TRAINING ACADEMY
$500,000.00 $308,000.00 $175,000.00
MA - 2200 - GA190000068
ELECTROMAGNETIC WATER METERS
$688,000.00 $6,144.20 $6,144.20
MA - 2200 - NS200000037
UTILITY LOCATOR SERVICE
$300,000.00 $208,854.15 $145,704.49
MA - 8700 - GA170000041
POLICE TARGETS AND BACKERS
$98,200.00 $41,078.00 $36,333.00
MA - 1100 - NA180000102
GAS TURBINE MAINTENANCE
$27,200,000.00 $18,884,605.90 $15,403,241.65
MA - 6200 - NR180000004
SALE OF SALVAGE RECLAIMED ASPHALT PAVEMENT (RAP)
$0.01 $0.00 $0.00
MA - 4400 - NA210000120
HISTORICAL DOCUMENTATION SERVICES & COMMUNITY FACILITATION
$30,000.00 $0.00 $0.00
MA - 2200 - NA170000185
DUAL BEAN SPECTROPHOTOMETERS MAINTENANCE SERVICE
$33,000.00 $28,710.00 $28,710.00
MA - 1100 - NS130000026
MILSOFT UTILITY SOLUTIONS SW TECH SUPPORT & MAINTENANCE SRVC
$220,530.00 $197,630.00 $197,630.00
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM
$2,100,000.00 $2,100,000.00 $123,537.54
MA - 4700 - NI210000003
UT - SCHOOL SEROPREVALENCE & SMI STUDIES PROGRAM
$939,022.00 $939,022.00 $600,000.00
MA - 9100 - NA210000095
NSU COMMUNITY NEEDS ASSESSMENT CONTRACT
$43,000.00 $43,000.00 $43,000.00
MA - 7800 - NS170000038
TORO COMMERCIAL TURF EQUIPMENT AND GOLF COURSE EQUIPMENT
$670,000.00 $413,241.03 $332,111.50
MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT
$9,685,574.25 $9,545,397.71 $8,648,419.12
MA - 6100 - SA160000004
DESIGN OF REDBUD TRAIL BRIDGE OVER LADY BIRD LAKE
$11,293,575.00 $11,293,484.86 $5,196,016.53
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM
$242,116.00 $235,286.00 $164,512.05
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT
$423,000.00 $333,703.37 $291,703.37
MA - 5500 - NG210000157
PHARR TENNIS CENTER AIPP PROJECT
$30,000.00 $30,000.00 $4,500.00
MA - 6100 - SA150000014
DOWNTOWN DISTRICT COOLING PLANT # 3
$10,007,499.05 $5,007,499.05 $4,710,161.21
MA - 2200 - GA200000027
PVC WASTEWATER LINE FITTINGS
$551,200.00 $537,133.06 $351,008.41
MA - 1100 - GA210000031
READY-MIX CONCRETE
$8,700,000.00 $901,311.00 $275,315.00
MA - 1100 - NA170000166
JANITORIAL SERVICES, PACKAGES A, B, AND C
$4,008,661.94 $3,580,210.68 $3,073,585.29
MA - 1100 - NA160000163
TEMP. STAFFING SERVICES
$46,056,414.00 $42,714,424.91 $39,472,406.39
MA - 6300 - GA170000042
DRY ROCK RIP RAP
$3,570,000.00 $529,918.61 $523,314.37
MA - 1100 - NS210000058
LAB INFORMATION SYSTEM SOFTWARE SUPPORT
$21,954.00 $21,954.00 $0.00
MA - 2200 - GA170000046
WATER FITTINGS AND ACCESSORIES
$150,000.00 $72,381.72 $61,892.20
MA - 2200 - GA180000072
MASONRY, GRAVEL AND CONCRETE SUPPLIES
$52,500.00 $33,232.10 $31,932.10
MA - 1100 - GR170000001
SALE OF USED/OBSOLETE TRANSFORMERS
$0.02 $0.00 $0.00
MA - 8700 - NS210000016
PREV MAINT & REPAIR FOR THERMO DXR2 RAMAN SPECTROPHOTOMETER
$32,475.00 $10,825.00 $10,825.00
MA - 7800 - NA150000050
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES
$170,046.00 $23,071.52 $21,589.52
MA - 5300 - NA180000082
CUSTOMER SATISFACTION SURVEY AND BENCH-MARKING ANALYSIS
$100,000.00 $50,000.00 $50,000.00
MA - 1100 - NA200000209
MARKETING RESEARCH STUDIES
$1,500,000.00 $300,000.00 $137,800.00
MA - 7800 - NA210000116
FLEET BENCHMARK SERVICES
$32,500.00 $32,500.00 $32,500.00
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION
$6,000,000.00 $1,900,000.00 $1,900,000.00
MA - 6100 - PA200000011
2020 ENVIRONMENTAL SERVICES ROTATION LIST
$4,800,000.00 $1,107,922.69 $425,181.52
MA - 9100 - NA210000149
P3 TRAINING
$107,007.00 $64,269.00 $41,905.00
MA - 1100 - NA210000158
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE, SHORT TERM
$4,000,000.00 $1,007,480.63 $1,007,480.63
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL
$20,000,000.00 $16,973,755.94 $14,812,793.16
MA - 1100 - NA170000046
ENERGY STORAGE SOFTWARE, MODELING AND ANALYSIS
$4,480,500.00 $4,435,074.76 $4,435,074.76
MA - 9100 - PA210000076
GUN VIOLENCE REDUCTION STRATEGY CONSULTING
$190,000.00 $190,000.00 $30,000.00
MA - 6100 - PA210000069
2021 ATD TRANSPORTATION ENGINEERING SERVICES RL
$8,000,000.00 $2,571,832.59 $0.00
MA - 1100 - NA210000154
DISTRIBUTION ELECTRICAL SERVICE, NORTH AND SOUTH, SHORT TERM
$20,000,000.00 $1,281,274.53 $1,270,618.11
MA - 2200 - NA170000191
INSPECTION AND TESTING OF STATIONARY CRANES
$266,500.00 $103,702.39 $99,324.25
MA - 4600 - NA160000141
PRINTING AND PROCESSING OF COLLECTION NOTICES
$618,000.00 $256,089.26 $247,108.81
MA - 9100 - NA160000145
EHSD PRINTING AND MAILING SERVICES
$108,000.00 $107,836.14 $87,046.36
MA - 8200 - NA200000113
CARBON CREDIT BROKER SERVICES
$120,000.00 $107,147.00 $81,154.00
MA - 1500 - NA180000124
RENTAL OF NON-INDUSTRIAL EQUIPMENT (TABLES, CHAIRS, & TENTS)
$48,000.00 $6,362.75 $3,870.75
MA - 5800 - NA160000183
PROPERTY INSURANCE
$26,777,152.00 $25,551,794.80 $25,277,704.00
MA - 8700 - NA180000156
POLICE CADET PRE-EMPLOYMENT ASSESSMENT
$220,000.00 $55,000.00 $41,292.75
MA - 2200 - GA180000059
MANHOLE FRAMES, COVERS, AND PARTS
$772,000.00 $545,097.18 $447,087.77
MA - 2200 - GA180000070
CRANE/BOOMLIFT TRUCK RENTAL SERVICES
$188,480.00 $32,894.40 $28,604.40
MA - 1100 - NA170000167
JANITORIAL SERVICES, PACKAGE D
$1,430,828.40 $1,304,705.29 $1,198,539.97
MA - 4700 - NG150000070
GENAUSTIN - ONE EIGHTY PROGRAM
$44,736.00 $44,736.00 $27,703.48
MA - 6200 - GA170000014
ASPHALT EMULSIONS
$7,800,000.00 $5,069,834.83 $4,040,156.98
MA - 8200 - NA190000091
ORGANIC WASTE HAULING AND COMPOSTING SERVICES
$87,000.00 $39,310.00 $36,060.00
MA - 8200 - NA180000093
FIRE ALARM/SUPPRESSION SERVICES FOR PEC AND ACCD
$1,000,000.00 $955,883.60 $746,917.69
MA - 8200 - NA170000098
GREASE TRAP AND SEDIMENT TANK SERVICES FOR ACCD
$142,341.00 $72,787.74 $39,505.66
MA - 9100 - GA170000028
CONTRACEPTIVES, PREVENTION MATERIALS
$128,435.00 $72,073.50 $72,073.50
MA - 5500 - NA190000122
ECONOMIC CONSULTING SERVICES
$730,000.00 $250,500.00 $202,775.00
MA - 1100 - NS210000044
ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC
$90,000.00 $18,000.00 $0.00
MA - 4400 - PA210000064
REIMAGING PUBLIC SAFETY CONSULTANT
$2,900,000.00 $1,160,000.00 $650,000.00
MA - 7800 - NR210000002
ONLINE AUCTION SERVICES
$0.01 $0.00 $0.00
MA - 5500 - NI200000010
TEXAS FACILITIES COMMISSION
$500,000.00 $21,312.50 $21,312.50
MA - 5500 - PA200000077
UNITED WAY RECOVERY FUND CONTRACT
$6,413,000.00 $6,413,000.00 $6,413,000.00
MA - 6000 - NI170000002
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE
$750,000.00 $349,606.90 $349,606.90
MA - 5000 - GC210000003
EQUIPMENT AND TOOLS
$1,607,500.00 $165,780.40 $165,780.40
MA - 4700 - NG210000266
CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM
$1,200,000.00 $700,000.00 $8,377.70
MA - 1100 - NS210000061
WEATHER SUBSCRIPTION SERVICES FOR EMERGENCY MANAGEMENT
$60,254.00 $27,879.00 $27,879.00
MA - 4700 - NG210000227
PROJECT TRANSITIONS - PART A COVID-19- PT PROGRAM
$36,898.18 $36,898.00 $19,422.93
MA - 1100 - GA190000040
SODIUM HYPOCHLORITE (BLEACH)
$121,960.00 $112,997.36 $88,415.94
MA - 6100 - SA170000009
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
$6,508,000.00 $6,502,764.76 $6,228,313.23
MA - 6100 - PA140000026
2014 M.E.P. ENGINEERING ROTATION LIST
$1,500,000.00 $1,430,685.16 $1,403,548.37
MA - 7500 - NC180000014
PRESORT MAIL SERVICES
$125,000.00 $44,779.08 $12,083.83
MA - 2200 - GA190000023
OVIVO PARTS FOR LINEAR MIXERS
$157,000.00 $47,259.01 $35,253.87
MA - 1100 - NS190000028
AUTOMATED UTILITY DESIGN SOFTWARE
$1,200,000.00 $653,769.41 $645,019.41
MA - 6100 - CA190000014
WASTEWATER IDIQ (2019-2022) MANHOLE REHAB & INSTALLATION
$2,250,000.00 $1,186,353.33 $738,036.60
MA - 5500 - NA200000154
ISD OA 9227 GREATER AUSTIN ECONOMIC DEVELOPMENT
$700,000.00 $700,000.00 $490,347.90
MA - 1100 - GA200000073
INDUSTRIAL GASES AND CYLINDERS
$1,633,500.00 $425,389.87 $101,570.52
MA - 1100 - NS210000039
FLUKE SOFTWARE SUPPORT FOR METROLOGY WORKSTATIONS
$7,910.00 $7,910.00 $7,910.00
MA - 8100 - NA180000115
CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN
$545,000.00 $435,212.50 $308,908.50
MA - 5600 - NA180000056
PUBLIC WIFI NETWORK SOLUTION IN PARK AREAS
$30,000.00 $30,000.00 $16,875.00
MA - 8700 - GA190000065
FORENSICS AND DNA SUPPLIES
$68,000.00 $18,571.80 $18,571.80
MA - 6100 - PA190000066
2019 LARGE SCALE W&WW FACILITIES ENGINEERING SERVICES RL
$30,000,000.00 $16,130,801.03 $7,032,330.54
MA - 6100 - CA180000017
CITYWIDE-STORMWATER INFRASTRUCTURE IMPROVEMENT PROJECTS IDIQ
$8,000,000.00 $3,011,586.75 $2,511,297.81
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST
$4,800,000.00 $4,296,207.54 $3,994,146.25
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL
$2,282,000.00 $332,034.41 $194,160.65
MA - 4700 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
$338,934.00 $338,930.85 $319,320.62
MA - 1100 - NC190000020
SPLUNK PRODUCTS AND SERVICES
$2,134,000.00 $966,939.48 $832,439.48
MA - 6100 - SA210000020
COLONY PARK AND GIVENS DISTRICT PARK AQUATIC FACILITIES CMR
$137,560.00 $137,560.00 $0.00
MA - 8700 - GA190000033
COASTAL AND ALFALFA FOR APD MOUNTED PATROL
$158,400.00 $134,653.55 $87,708.55
MA - 6100 - CA200000005
MISCELLANEOUS STREETS SLURRY SEAL AND FOG SEAL IDIQ REBID
$6,000,000.00 $4,506,679.46 $4,491,264.38
MA - 4700 - NG210000204
ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM
$229,924.00 $229,924.00 $0.00
MA - 1100 - NA200000160
EQUINIX CLOUD CROSSCONNECT SUBSCRIPTION SERVICES
$180,962.00 $164,844.17 $127,483.19
MA - 2200 - NA190000222
CLEANING SERVICES OF FILTER PLATES
$30,000.00 $2,942.50 $2,942.50
MA - 5900 - NA170000163
RADIO BROADCAST OF CITY MEETINGS
$434,220.00 $300,025.35 $228,875.35
MA - 4400 - NE210000003
CATERING SERVICES FOR THE ALTERNATIVE CARE SITE (ACS)
$1,672,512.00 $165,484.00 $165,484.00
MA - 5800 - PA170000001
WORKERS' COMPENSATION ACTUARIAL SERVICES
$27,000.00 $27,000.00 $22,500.00
MA - 5800 - NA180000125
DRUG & ALCOHOL TESTING SERVICES
$235,680.00 $119,124.00 $104,289.00
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS
$536,055.00 $536,055.00 $398,322.21
MA - 6300 - NA190000078
GROUNDS MAINTENANCE - SUB SET 1 POND SITES
$273,000.00 $265,913.32 $199,441.32
MA - 1100 - NA180000039
COLLECTION OF DELINQUENT ACCOUNTS
$3,720,000.00 $1,317,219.09 $1,229,200.76
MA - 1100 - NA210000073
CALIBRATION OF TEST EQUIPMENT
$45,000.00 $6,123.00 $4,038.00
MA - 1500 - NA170000090
ARR - COMPOSTING & CHICKEN KEEPINGS INSTRUCTORS
$24,750.00 $8,395.00 $7,395.00
MA - 7400 - NA170000133
DEPOSITORY SERVICES
$1,761,418.00 $0.00 $0.00
MA - 1100 - NA170000101
AUSTIN ENERGY WEATHERIZATION PROGRAM
$19,000,000.00 $14,137,316.58 $11,284,638.07
MA - 2200 - NA160000105
INSPECTION AND TESTING OF STATIONARY CRANES
$238,386.00 $171,556.84 $166,333.09
MA - 7800 - GA150000077
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN
$600,000.00 $174,796.44 $164,801.76
MA - 6300 - NI150000007
FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES
$208,758.00 $153,380.00 $143,660.00
MA - 7200 - NG160000029
PRE-DEVELOPMENT LOAN TO 27 UNIT AT 1920 GASTON PLACE DR.
$30,000.00 $30,000.00 $30,000.00
MA - 7200 - NG160000050
PRE-DEVELOPMENT OF THE SALTILLO AT 1411 E 4TH STREET
$294,773.00 $294,773.00 $267,857.70
MA - 7200 - NG170000046
LOAN FOR INFRASTRUCTURE AND CONST - SCENIC POINT PHASE II
$2,520,000.00 $1,815,164.91 $1,815,164.91
MA - 7400 - NA130000062
UNIFORMS FOR NON-PUBLIC SAFETY DEPARTMENTS
$5,187,555.00 $1,483,698.80 $1,483,698.80
MA - 7800 - NA150000135
RENTAL OF VEHICLES
$1,958,940.00 $1,789,800.24 $1,580,194.61
MA - 1100 - GA200000056
DESIGN AND FABRICATION OF TRANSMISSION POLES
$6,000,000.00 $38,457.40 $38,457.40
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES
$391,500.00 $97,772.00 $93,672.00
MA - 8700 - PA170000042
PSYCHOLOGICAL EXAMS FOR CADETS
$125,000.00 $108,600.00 $79,650.00
MA - 7800 - NA190000244
VEHICLE & EQUIPMENT GLASS REPAIR & REPLACEMENT
$240,196.00 $221,880.63 $168,083.52
MA - 9100 - NA160000156
MEDICAL SUPPLIES CONTRACT
$4,260,000.00 $1,518,872.30 $1,410,452.35
MA - 7400 - NA210000173
THE PERFORMANCE OF DEPOSITORY SERVICES FOR CITY FUNDS.
$2,600,000.00 $0.00 $0.00
MA - 6100 - CA200000014
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 23A CITY WIDE
$12,000,000.00 $7,504,306.25 $2,355,038.15
MA - 6100 - PA090000005
CIVIL ENGINEERING SERVICES ROTATION LIST 2009 - 2011
$14,402,397.70 $13,705,987.48 $13,689,295.26
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER
$24,608.03 $24,608.03 $24,608.03
MA - 6100 - PA210000039
2021 ROOFING & WATERPROOFING CONSULTANT SERVICES RL
$1,400,000.00 $0.00 $0.00
MA - 7800 - NS210000032
SHUTTLE MAPPING SOFTWARE
$27,390.00 $19,130.00 $18,260.00
MA - 1100 - NA150000083
UNITARY LOAD MANAGEMENT PROGRAM
$4,290,125.00 $4,194,283.40 $3,981,332.40
MA - 2400 - NA210000076
RADAR DETECTION SYSTEMS
$10,125,000.00 $1,652,200.00 $1,652,200.00
MA - 5800 - NA200000150
SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES
$1,251,000.00 $361,077.90 $361,077.90
MA - 5300 - NA210000117
FY21 - SAFEBUILT PLANNING SERVICES
$60,000.00 $0.00 $0.00
MA - 2200 - GA210000045
BRASS FITTINGS (NO LEAD)
$350,000.00 $230,764.24 $34,098.35
MA - 8700 - PA190000039
EMDR THERAPY TRAINING
$128,800.00 $127,200.00 $126,900.00
MA - 8600 - NA200000152
RENTAL OF PORTABLE TOILETS
$985,000.00 $249,006.89 $191,244.79
MA - 6200 - GA190000012
ASPHALT
$40,000,000.00 $13,541,633.60 $11,117,789.70
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP
$588,000.00 $349,500.00 $301,500.00
MA - 5500 - NA180000105
SMALL BUSINESS COACHING AND TECHNICAL ASSISTANCE
$318,000.00 $300,250.00 $177,275.00
MA - 4700 - NG210000174
FRONT STEPS INC. - BRIDGE SHELTER PROGRAM
$2,275,000.00 $2,275,000.00 $0.00
MA - 7800 - NA180000137
VEHICLE CLEANING AND WASHING FOR SOUTH-CENTRAL AUSTIN
$297,500.00 $232,685.00 $202,130.00
MA - 2200 - NA170000201
CHROMATOGRAPHY AND CHROMATOGRAPH PREV. MAINTENANCE & REPAIR
$50,000.00 $15,506.00 $15,506.00
MA - 7800 - NA190000163
INTERNATIONAL TRUCKS PARTS AND REPAIRS
$3,344,791.00 $2,755,449.21 $2,125,224.50
MA - 1500 - NA190000210
LATEX PAINT RECYCLING
$300,000.00 $69,869.92 $47,615.52
MA - 8700 - NS190000033
MAINTENANCE AGREEMENT FOR QIAGILITY INSTRUMENT FOR DNA LAB
$13,449.00 $13,449.00 $13,449.00
MA - 1100 - NA170000180
POWERPLUS MONTHLY NEWSLETTER
$527,347.00 $527,347.00 $435,676.30
MA - 6100 - SA200000016
FIRE AND EMS STATIONS REBUILD AND RENOVATIONS
$2,380,869.04 $2,380,869.04 $1,262,668.38
MA - 5600 - NA170000050
VEHICLE FLEET TECHNOLOGY SYSTEM
$4,280,327.50 $3,605,651.07 $3,034,296.74
MA - 6200 - NC210000034
P.W.-OFFICE FURNITURE, INSTALLATION & RECONFIGURATION SRVCS.
$1,400,000.00 $314,391.15 $210,457.61
MA - 7400 - NI170000014
PID ASSESSMENT COLLECTION SERVICES
$60,000.00 $6,000.00 $6,000.00
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL
$1,179,420.00 $839,917.95 $794,667.95
MA - 7400 - S050431
LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE
$278,500.00 $221,300.00 $218,400.00
MA - 7400 - S060308
LEASE CREEDMORE TOWER
$290,000.00 $223,409.50 $223,409.50
MA - 8200 - GA190000072
ACCD GIFT BASKETS
$120,000.00 $14,695.00 $7,695.00
MA - 8600 - GA210000021
LENO BAGS, PLATE FEES, AND SHIPPING FEES
$19,500.00 $3,630.04 $3,630.04
MA - 7800 - GA200000047
DODGE AND RAM VEHICLE PARTS & REPAIR SERVICES
$1,284,252.00 $1,029,818.55 $811,947.03
MA - 7800 - NA170000071
CNG FUEL CYLINDER INSPECTIONS
$120,000.00 $84,000.00 $69,000.00
MA - 1500 - GA200000029
REPLACEMENT BROOMS AND ACCESSORIES FOR STREET SWEEPERS
$180,000.00 $74,905.50 $40,079.50
MA - 7800 - GA200000064
AFTERMARKET PARTS FOR GARBAGE TRUCK BODIES
$372,000.00 $119,409.33 $55,306.58
MA - 6300 - NA190000095
AQUATIC MACROPHYTE RESTORATION PROJECT FY 19 - FY 22
$150,000.00 $129,667.59 $119,348.93
MA - 7800 - GA200000016
PARTS AND REPAIR SERVICES FOR TOYOTA VEHICLES
$120,000.00 $52,982.20 $22,351.56
MA - 8700 - NS210000046
SERVICE AGREEMENT FOR THREE (3) LEICA INSTRUMENTS
$23,848.74 $7,949.58 $7,949.58
MA - 1100 - NS180000037
ASCEND SOFTWARE SOLUTION
$844,290.09 $844,290.09 $844,290.09
MA - 8700 - NS190000036
FIREARM RANGE ANNUAL SERVICING MAINTENANCE & PARTS CONTRACT
$20,700.00 $14,700.00 $8,555.11
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM
$217,500.00 $217,500.00 $172,537.51
MA - 4700 - NG210000004
AUSTIN URBAN LEAGUE - CSBG DISCRETIONARY FUNDS
$1,348,199.06 $1,348,199.06 $1,348,199.06
MA - 8600 - NA170000184
ATHLETIC OFFICIAL MGMT SERVICES FOR ADULT SPORTS LEAGUES
$550,000.00 $262,745.50 $176,692.50
MA - 1100 - NA200000195
HERE CORE MAPS
$41,275.00 $41,275.00 $41,275.00
MA - 5900 - PA180000037
SURVEY AND BENCHMARKING ANALYSIS SERVICES
$47,265.00 $43,265.00 $34,265.00
MA - 6100 - PA190000065
2019 SMALL SCALE W&WW FACILITIES ENGINEERING SERVICES RL
$9,000,000.00 $786,199.92 $503,924.92
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
$30,000.00 $30,000.00 $30,000.00
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES
$196,125.00 $40,560.00 $29,560.00
MA - 6300 - NS170000044
ONE-CALL NOTIFICATION SERVICES FOR EXCAVATION NOTICES.
$147,343.44 $135,206.40 $135,206.40
MA - 8700 - GA210000003
FORENSICS AND CHEMISTRY SUPPLIES
$476,000.00 $16,920.29 $13,796.40
MA - 1100 - GS180000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS
$196,552.00 $97,251.60 $87,443.80
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS
$180,000.00 $0.00 $0.00
MA - 6300 - NA210000155
ANALYSIS AND REAL ESTATE NEGOTIATION SERVICES
$91,500.00 $31,500.00 $0.00
MA - 6100 - CA210000004
2021 WATERLINE ON-CALL SERVICES IDIQ
$4,000,000.00 $2,640,039.71 $2,136,978.04
MA - 1100 - NA160000133
UNIFORMED SECURITY GUARD SERVICES.
$8,914,105.00 $7,012,738.65 $6,895,492.84
MA - 1100 - PA210000082
SECURITY SYSTEM DEVELOPMENT CONSULTING SERVICES
$15,000.00 $15,000.00 $15,000.00
MA - 5500 - NA190000177
CONSULTING SERVICES FOR PLACE BASED DISTRICT DEVELOPMENT
$345,000.00 $104,786.00 $64,459.04
MA - 9100 - NG210000005
TEEN PREGNANCY PREVENTION CONSULTING
$172,069.73 $172,069.73 $118,650.34
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS
$467,000.00 $83,100.00 $83,100.00
MA - 6200 - NA210000104
REQUEST TO ESTABLISH TRUCKING/HAULING SERVICES CONTRACT
$2,940,000.00 $209,427.00 $63,306.10
MA - 5500 - PA170000026
CHAPTER 380 3RD PARTY REVIEW SERVICES
$411,800.00 $344,503.00 $290,937.50
MA - 6100 - PA140000037
2014 ASBESTOS, LEAD PAINT, AND MOLD CONSULTANT SERVICES RL
$1,800,000.00 $1,636,451.74 $1,520,639.45
MA - 2200 - GA180000023
BALL AND GATE VALVES
$327,200.00 $326,536.51 $259,068.69
MA - 2200 - GA180000022
RECLAIMED AND COLD WATER METERS
$452,000.00 $433,961.40 $421,561.40
MA - 6300 - NA210000094
EARLY FLOOD WARNING SYSTEM
$710,698.00 $581,299.41 $156,004.21
MA - 8700 - GA190000071
5 - WAY STRETCH POLICE BREECHES
$32,500.00 $18,719.60 $12,287.90
MA - 8700 - GA200000022
30 MIN. TRAFFIC SAFETY FLARES
$107,130.00 $28,568.00 $28,568.00
MA - 8700 - NI170000004
INTERLOCAL AGREEMENT FOR FORENSIC LABORATORY SERVICES
$3,600,000.00 $100,000.00 $62,360.00
MA - 8700 - NI170000019
DPS INTERLOCAL AGREEMENT
$3,994,521.00 $2,916,433.00 $2,086,798.97
MA - 6100 - SA210000009
ZILKER METROPOLITAN PARK MASTER PLAN REISSUE
$606,909.47 $606,909.47 $271,106.75
MA - 5500 - NA190000123
ECONOMIC ANALYSIS CONSULTING SERVICES
$923,000.00 $904,102.75 $550,568.37
MA - 1100 - NC170000043
OPEN TEXT'S RIGHTFAX SOFTWARE MAINTENANCE & SUPPORT
$106,671.74 $106,671.74 $77,580.50
MA - 8700 - GA170000033
HORSE FEED, SUPPLEMENTS AND BEDDING
$270,320.00 $203,739.21 $157,316.05
MA - 1500 - NA210000176
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES
$150,000.00 $14,364.52 $6,284.52
MA - 7400 - PA150000007
DEVELOPMENT ADVISOR
$2,169,000.00 $2,168,953.38 $1,509,136.99
MA - 6100 - CA200000019
IDIQ STORMWATER INFRASTRUCTURE MAINT. - OPEN SYSTEMS (2020)
$6,000,000.00 $739,236.73 $491,669.03
MA - 6100 - PA200000053
ARCHITECTURAL SERVICES FOR EMS FACILITY RENOVATIONS
$2,056,892.06 $2,056,892.06 $1,683,949.31
MA - 6300 - NA210000023
INSTALLATION AND MAINTENANCE OF GSI SITES
$1,080,000.00 $154,859.66 $107,935.37
MA - 1500 - GA200000021
TRASH AND RECYCLING RECEPTACLES FOR THE DOWNTOWN AREA
$230,000.00 $60,069.00 $26,508.00
MA - 5600 - 16091300054
HOSTING, SOFTWARE AND SERVICES-PARD
$558,486.30 $509,573.67 $461,489.34
MA - 2200 - GA210000014
DISPOSABLE CLOTH WIPING RAGS
$51,000.00 $22,440.00 $22,440.00
MA - 2200 - GA210000022
GRAY IRON CASTINGS AND LIDS
$27,728.72 $10,164.00 $1,225.80
MA - 2200 - PA200000032
AMI METERS AND SERVICES
$95,000,000.00 $33,729,423.67 $10,897,905.73
MA - 6100 - CA210000006
STREET REHABILITATION PHASE 2 IDIQ PROJECT NO. 2
$2,000,000.00 $1,280,258.00 $307,752.77
MA - 9100 - NA200000127
MEDICAL WASTE DISPOSAL
$70,100.00 $25,698.96 $17,620.28
MA - 2200 - NA210000137
MARKET STUDY FOR AUSTIN WATER
$60,000.00 $60,000.00 $20,000.00
MA - 7800 - NA150000125
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES
$780,000.00 $666,459.35 $653,854.54
MA - 1100 - NA170000153A
ORACLE DIGITAL SELF SERVICE
$3,901,508.75 $3,189,525.98 $3,073,103.13
MA - 1100 - NC170000041
SERVICENOW PRODUCTS AND SERVICES
$7,017,050.00 $6,622,937.21 $6,304,505.21
MA - 5500 - NR170000016
EB-5 REGIONAL CENTER
$0.00 $0.00 $0.00
MA - 8300 - GA200000045
BREATHING EQUIPMENT FOR FIREFIGHTERS
$2,178,000.00 $456,950.49 $292,871.07
MA - 4700 - NG210000264
ATCMH&MRC- PART A COVID-19-ATCIC PROGRAM
$10,141.00 $10,141.00 $1,592.67
MA - 2200 - GA180000067
LIQUID CARBON DIOXIDE
$1,400,000.00 $1,011,836.81 $830,701.65
MA - 6100 - PA190000057
2019 M.E.P. ENGINEERING ROTATION LIST
$4,800,000.00 $1,716,909.92 $1,033,178.53
MA - 4700 - NG150000068
CREATIVE ACTION - HOLLY OUT OF SCHOOL TIME PROGRAM
$69,364.00 $69,364.00 $41,997.44
MA - 2200 - GA180000032
FLOCCULATING POLYMER
$1,983,305.00 $211,219.35 $195,521.85
MA - 2200 - GA180000031
LIQUID AMMONIUM SULFATE
$269,220.00 $236,620.00 $218,056.32
MA - 1100 - NC180000042
SAS SOFTWARE MIANTENANCE AND SUPPORT FOR CES
$228,550.40 $228,550.38 $228,550.38
MA - 2200 - GA180000050
LIQUID SULFUR DIOXIDE
$1,164,000.00 $815,997.00 $751,764.00
MA - 1100 - NS130000011
POWERLOGIC ION ENTERPRISE ? EEM SYSTEM MAINTENANCE & SUPPORT
$299,196.66 $279,475.93 $253,481.46
MA - 8700 - PI170000001
MATERIALITY OF EVIDENCE CASE REVIEW
$100,000.00 $50,000.00 $0.00
MA - 9200 - GA200000030
CARDBOARD PET CARRIERS FOR THE AUSTIN ANIMAL CENTER.
$35,624.00 $10,000.65 $3,762.00
MA - 2200 - GA200000020
LAB GASES FOR THE LABORATORIES
$28,600.00 $20,767.00 $13,346.00
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS
$102,112.00 $97,882.99 $49,319.01
MA - 7400 - NA200000108
OPERATIONAL EFFICIENCY ASSESSMENTS & PROJECT MANAGEMENT
$500,000.00 $500,000.00 $138,452.00
MA - 1100 - NC170000007
CISCO SMARTNET
$55,062,000.00 $41,249,083.04 $36,800,795.00
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION
$609,000.00 $246,189.35 $151,317.32
MA - 7800 - NA180000157
PARTS AND REPAIR SERVICES FOR ALTEC UTILITY EQUIPMENT
$232,800.00 $185,858.57 $132,761.34
MA - 5500 - NC180000036
CSP EDO IMPLEMENTATION-SOFTWARE APPLICATION
$186,000.00 $186,000.00 $157,184.00
MA - 5600 - GA170000064
TWO WAY RADIO PARTS AND ACCESSORIES
$1,250,000.00 $787,678.53 $770,275.32
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS
$264,000.00 $264,000.00 $264,000.00
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES
$10,800,000.00 $7,483,220.81 $7,483,220.81
MA - 1100 - NA190000240
CATHODIC PROTECTION SYSTEM MAINTENANCE & TESTING
$123,150.00 $98,520.00 $22,581.26
MA - 8100 - GA170000057
OEM SECURITY SYSTEM PARTS FOR ABIA
$390,000.00 $169,381.65 $164,199.45
MA - 7200 - NI200000007
EMERGENCY COVID-19 RENT 2.0 TENANT BASED RENTAL ASSISTANCE
$19,100,000.00 $19,008,294.71 $19,008,023.00
MA - 7500 - NS170000027
GREEN SEAL MONITORING AND GS-42 CERTIFICATION SERVICES
$39,311.48 $31,545.25 $31,545.25
MA - 6100 - SA210000016
COLONY PARK AND GIVENS DISTRICT PARKS AQUATIC FACILITIES
$1,374,018.83 $1,374,018.83 $553,447.61
MA - 7800 - NR190000004
SALE OF WASTE OIL & DISPOSAL OF USED OIL FILTERS & FLOOR DRY
$0.00 $0.00 $0.00
MA - 8200 - NA190000097
COMMERCIAL LINEN LAUNDRY SYSTEMS
$27,127.26 $8,489.25 $2,489.25
MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR
$1,018,000.00 $602,000.00 $231,871.62
MA - 6300 - NA190000192
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH
$571,500.00 $571,500.00 $381,000.00
MA - 5800 - 20101500014
PHYSICAL FITNESS PROGRAM
$6,000.00 $0.00 $0.00
MA - 5800 - 20101500015
PHYSICAL FITNESS PROGRAM
$6,000.00 $2,880.00 $2,880.00
MA - 5800 - 20101500010
PHYSICAL FITNESS PROGRAM
$6,000.00 $6,000.00 $600.00
MA - 5800 - 20101500011
PHYSICAL FITNESS PROGRAM
$6,000.00 $6,000.00 $2,940.00
MA - 5800 - 20101500012
PHYSICAL FITNESS PROGRAM
$28,000.00 $28,000.00 $4,440.00
MA - 5800 - 20101500016
PHYSICAL FITNESS PROGRAM
$15,000.00 $15,000.00 $825.00
MA - 5800 - 20101500008
PHYSICAL FITNESS PROGRAM
$11,599.00 $11,500.00 $720.00
MA - 5800 - 20101600018
PHYSICAL FITNESS PROGRAM
$28,000.00 $28,000.00 $3,240.00
MA - 7800 - NS190000026
TENNANT REPAIR SERVICES
$65,520.00 $5,233.88 $233.90
MA - 1100 - NS190000048
HACH ANALYZER SERVICE, PARTS, AND REPAIR AT SAND HILL
$61,540.00 $56,398.70 $56,398.70
MA - 8700 - NS190000035
EXTENDED WARRANTY PLUS FOR GC2030 AND HS20 INSTRUMENTS
$19,965.00 $19,964.35 $19,963.70
MA - 2200 - GA170000060
PRESCRIPTION SAFETY EYEWEAR
$192,500.00 $119,026.00 $97,192.00
MA - 2200 - NA190000110
RICHARD HOFFPAUIR CONSULTING FOR WATER RIGHTS & WATER SUPPLY
$440,400.00 $440,218.76 $273,549.40
MA - 2200 - GA180000046
SODIUM CHLORIDE (BULK)
$731,400.00 $624,305.38 $572,345.19
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS
$300,000.00 $91,321.56 $0.00
MA - 5600 - NC210000057
OPEN CITIES ENTERPRISE SOFTWARE
$159,000.00 $0.00 $0.00
MA - 1100 - GA210000043
PRESSURE TREATED WOOD POLES
$3,700,000.00 $377,352.08 $287,714.27
MA - 1100 - NA210000108
LARGE MOTOR REPAIR
$2,500,000.00 $55,362.00 $0.00
MA - 5500 - PA210000092
WORKFORCE DEVELOPMENT SERVICES - CAPITAL IDEA
$2,199,650.00 $2,199,650.00 $0.00
MA - 5500 - PA210000093
WORKFORCE DEVELOPMENT SERVICES - ARMA
$100,000.00 $100,000.00 $0.00
MA - 1100 - NA180000060
HAZARDOUS, UNIVERSAL, AND INDUSTRIAL CLASS 1 WASTE DISPOSAL
$236,000.00 $170,050.25 $100,550.25
MA - 1100 - NS210000024
ONLINE SMITH DRIVING CERTIFICATION
$30,000.00 $16,075.00 $16,075.00
MA - 1500 - NA180000095
SOIL NUTRIENT TESTING
$26,000.00 $5,170.00 $5,170.00
MA - 6100 - SA210000007
CMR FOR MEXICAN AMERICAN CULTURAL CENTER - PHASE 2
$137,360.39 $137,360.39 $0.00
MA - 6100 - CA180000013
TRAFFIC SIGNAL & PHB INSTALLATION - 2016 MOBILITY BOND - REB
$3,700,000.00 $822,286.81 $268,645.25
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT
$183,295.00 $155,702.00 $155,702.00
MA - 4700 - NG210000196
FRONT STEPS - ESG-CV BRIDGE SHELTER PROGRAM
$1,255,787.00 $1,255,787.00 $410,650.49
MA - 4400 - PA190000063
APD AUDIT REPORTED SEXUAL ASSAULT COMPREHENSIVE EVALUATION
$950,000.00 $950,000.00 $152,410.21
MA - 1100 - NA170000096
CONTROL SYSTEMS REPLACEMENT CONSULTING SERVICES
$3,570,009.00 $2,521,209.55 $2,238,439.80
MA - 2400 - GA210000057
GORILLA POST PRODUCTS
$305,000.00 $2,550.00 $2,550.00
MA - 9100 - NA190000111
TOBACCO PREVENTION AND CHRONIC DISEASE MEDIA INITIATIVE
$678,500.00 $537,036.24 $516,211.24
MA - 6300 - NA210000171
REIMBURSEMENT AGREEMENT FOR STORMWATER DRAINAGE IMPROVEMENTS
$3,500,000.00 $314,324.06 $114,324.06
MA - 6200 - NA200000167
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP
$1,150,000.00 $1,147,606.01 $735,418.76
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR
$30,000.00 $10,000.00 $3,414.75
MA - 5000 - NA170000106
FACILITY RENTAL AND RELATED SERVICES
$183,690.22 $0.00 $0.00
MA - 7800 - NC210000041
FUEL CREDIT CARDS
$1,508,061.02 $340,000.00 $0.00
MA - 2200 - NA190000247
AUTO-TITRATOR SERVICE AGREEMENT
$9,644.73 $3,000.01 $3,000.01
MA - 7800 - NA200000083
ANNUAL FIRE APPARATUS PUMP TESTING & CERTIFICATION
$50,000.00 $40,525.00 $39,050.00
MA - 9100 - GA190000046
HEMOCUE CUVETTES
$60,480.00 $0.00 $0.00
MA - 7800 - NA210000131
WELDING & FAB SERVICES FOR MED/HEAVY DUTY VEH & EQUIP
$830,000.00 $207,583.28 $66,691.28
MA - 1500 - NA170000156
OUTREACH SERVICES FOR RESIDENTIAL COMPOST PROGRAM
$1,000,000.00 $595,478.61 $595,477.61
MA - 1100 - NI200000006
CODE COMPLIANCE CALCULATOR (TEES)
$54,000.00 $39,194.00 $27,000.00
MA - 7800 - NA160000023
VOGELE, HAMM, & WIRTGEN STREET EQUIPMENT
$1,204,500.00 $1,148,124.86 $1,140,124.86
MA - 5800 - NA150000117
AIRPORT LIABILITY RFP
$187,355.00 $164,252.00 $164,252.00
MA - 5800 - 20101600019
PHYSICAL FITNESS PROGRAM
$24,840.00 $6,000.00 $0.00
MA - 5800 - 20101600020
PHYSICAL FITNESS PROGRAM
$11,500.00 $11,500.00 $1,860.00
MA - 7400 - PA210000026
PROCUREMENT CONSULTANT
$175,000.00 $150,000.00 $0.00
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION
$1,535,000.00 $1,378,390.14 $1,278,390.14
MA - 7500 - PA180000050
ASBESTOS TRAINING (EPA & OSHA)
$128,360.00 $16,145.00 $16,145.00
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES
$116,000.00 $20,579.00 $20,395.44
MA - 9100 - GS200000004
CRIBS FOR KIDS
$50,000.00 $40,081.10 $40,081.10
MA - 8600 - NA210000175
UMLAUF MUSEUM STORAGE FOR COLLECTIONS
$280,010.88 $50,758.92 $4,222.91
MA - 9100 - NE210000010
BRIDGE SHELTER SERVICES
$2,482,994.70 $1,090,000.00 $351,936.70
MA - 4700 - NG210000217
GO AUSTIN/VAMOS AUSTIN -RUNDBERG COMMUNITY HEALTH PROGRAM
$175,000.00 $175,000.00 $61,250.00
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT
$55,456.00 $48,440.00 $37,141.40
MA - 6300 - GS190000007
ANNUAL AGREEMENT NETS
$111,093.75 $36,216.00 $36,216.00
MA - 8300 - GA170000055
MATTRESSES, BOX SPRING SETS AND BED FRAMES
$359,250.00 $148,679.00 $141,834.00
MA - 9200 - NA180000151
HEARTWORM TREATMENT SERVICES
$540,000.00 $509,780.50 $205,762.50
MA - 9100 - NE210000007
CONTRACT TO MANAGE OUTSIDE SERVICES AT APH VACCINE SITES
$17,011,069.40 $4,184,867.29 $3,680,124.40
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM)
$1,861,892.00 $1,861,892.00 $1,413,736.36
MA - 7800 - NA180000117
VEHICLE DAMAGE AND APPRAISAL SERVICES
$80,000.00 $17,100.00 $13,405.00
MA - 8300 - GC200000006
LAWN EQUIPMENT AND REPAIRS
$125,000.00 $65,247.80 $64,783.53
MA - 7800 - GA190000053
TENNANT OEM PARTS
$120,000.00 $11,056.03 $8,056.03
MA - 8700 - NS190000013
MAINTENANCE OF 7500 REAL TIME PCR SYSTEM
$15,045.09 $15,045.09 $15,045.09
MA - 1100 - NS160000040
ENERGY PROFILER ONLINE
$6,002,225.19 $2,625,906.96 $2,625,906.96
MA - 1100 - NC170000022
NETMOTION DIAGNOSTICS SOFTWARE MAINTENANCE
$226,349.00 $226,349.00 $226,349.00
MA - 5500 - NA210000122
HERITAGE TOURISM WAYFINDING STRATEGIC PLAN
$250,000.00 $0.00 $0.00
MA - 8700 - NR150000002
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SERVICES
$0.00 $0.00 $0.00
MA - 1100 - NC180000017
TIBCO SOFTWARE PRODUCTS, MAINTENANCE, SUPPORT, & TRAINING
$1,709,332.00 $853,856.41 $853,856.41
MA - 6100 - PA180000005
2017 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL
$4,800,000.00 $3,273,277.14 $2,632,742.69
MA - 6300 - NA210000150
DIATOM AND SOFT ALGAE ID AND ENUMERATION
$160,00