CURRENT CONTRACT LIST
 |
Description |
|---|---|
| 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 |