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CURRENT CONTRACT LIST

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Viewing current  all contracts as of 09:40 PM on 07/09/2025.
Current Contract List
Category Contract & Description Auth Limit Ordered Spent
CT - 8700 - 22080200768-2
DIRECT FINANCIAL ASSISTANCE TO VICTIMS OF CRIME & TRAUMA
$200,000.00 $200,000.00 $198,496.43
CT - 9300 - 22090700877
SENSITECH TEMPERATURE MANAGEMENT SYSTEM
$14,220.00 $14,220.00 $10,441.74
CT - 5500 - 21090900969
EXPLORING ENTREPRENEURSHIP COORDINATION
$21,000.00 $21,000.00 $10,500.00
CT - 8700 - 22062200663
TRAVIS COUNTY INTER-LOCAL - JAG 2020 GRANT
$76,651.00 $76,651.00 $76,529.35
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS
$966,200.55 $966,200.55 $840,648.00
CT - 5500 - 21091000973
ANTHONY WATKINS TEMPO 2021
$10,000.00 $10,000.00 $3,500.00
CT - 9300 - 22082400835
LEADERSHIP DEVELOPMENT, CONSULTING, AND COACHING TRAINING
$27,950.00 $27,950.00 $23,450.00
CT - 2200 - AW220912089
REVENUE RISK MANAGEMENT STRATEGY CONSULTING-PHASE 3
$46,500.00 $46,500.00 $23,000.00
CT - 5500 - 21081700868
SEVEN MILE MEDIA TEMPO 2021
$10,000.00 $10,000.00 $3,500.00
CT - 7400 - 22050600557
GOOGLE FIBER CABLE & PEG FEE REVIEW 2022
$24,000.00 $24,000.00 $13,212.50
CT - 6100 - 607Q0001461B
NE INTERIM WWTP INFRASTRUCTURE IMPRV.
$402,317.06 $402,317.06 $401,985.08
CT - 5200 - 21040700470
PR0012525 AWS CLOUD STORAGE
$61,866.00 $61,866.00 $61,865.40
CT - 6100 - PC607QPQ00827-B
WALLER CREEK TUNNEL
$373,000.00 $373,000.00 $322,117.55
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
$3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW
$28,000.00 $28,000.00 $2,850.00
CT - 2200 - 20072400915
GENETEC, THE STRATEGIC SECURITY SYSTEM AT WALLER CREEK
$49,200.00 $49,200.00 $44,824.81
CT - 2400 - 20090801110A
PED COUNTDOWN INSERTS
$32,000.00 $0.00 $0.00
CT - 6100 - 09120800381A
DAVIS WTP TREATED WATER DISCHARGE SYSTEM
$6,757,987.46 $6,757,987.46 $6,424,866.55
CT - 5500 - 21101400034
LIZ SANTAMARIA TEMPO 2021
$10,000.00 $10,000.00 $3,500.00
CT - 2200 - AW230217044
AV CONSULTANT
$36,750.00 $36,750.00 $9,187.50
CT - 5500 - 21091300986
MARIANA GUTIERREZ-GARZA TEMPO 2021
$10,000.00 $10,000.00 $3,500.00
CT - 6100 - 11113000274
AUSTIN DOWNTOWN WAYFINDING SYSTEM
$454,681.89 $454,681.89 $446,936.13
CT - 6300 - 22010500252
WATERLOO GREENWAY CONSERVANCY FUND RAISING SERVICES
$105,000.00 $105,000.00 $95,000.00
CT - 5500 - 21090900965
VICTORIA MAJESTA MARQUEZ TEMPO 2021
$8,730.00 $8,730.00 $3,055.50
CT - 6100 - 22082600851
ONION CREEK RECLAIMED WATER MAIN PHASE 1
$8,252,332.00 $8,252,332.00 $7,573,240.44
CT - 5500 - 21040700468
HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS
$21,740.00 $21,740.00 $2,255.00
CT - 7400 - 22101100016
W-2 PRINTING & MAILING SERVICES
$14,850.00 $14,850.00 $11,569.90
CT - 8700 - 22091400892
DWI LEGAL BLOOD DRAWS
$11,250.00 $11,250.00 $0.00
CT - 6100 - 08071602240
HOLLY STREET POWER PLANT DECOMMISSIONING
$10,793,834.72 $10,793,834.72 $10,785,492.38
CT - 8600 - 22090800879
PARK RANGERS BICYCLES
$13,989.60 $13,989.60 $0.00
CT - 6100 - 22111400070
PECAN GARDENS EMERGENCY REPAIR
$78,627.97 $78,627.97 $76,337.17
CT - 5500 - 21091501000
TEMPO 2021- SUZANNE WYSS LITTLE PICCHU
$10,000.00 $10,000.00 $3,500.00
CT - 6100 - 19110100074
DAVIS LANE # 1 RESERVOIR IMPROVEMENTS
$5,095,366.53 $5,095,366.53 $5,068,385.66
CT - 6100 - 20102900051
SAN ANTONIO STREET CHILLED WATER DISTRIBUTION EXTENSION
$4,322,891.00 $4,322,891.00 $4,167,980.60
CT - 6100 - 607Q0002252C
POND DAM STORMWATER POND SAFETY PROGRAM
$55,082.00 $55,082.00 $29,615.16
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP)
$4,952,044.83 $4,952,044.83 $4,918,121.01
CT - 8700 - 22071800721
HARM REDUCTION THERAPY SERVICES (HEALING SVCS)
$200,000.00 $200,000.00 $130,731.05
CT - 5500 - 21080400807
CONTRACT FOR DESIGN & COMMISSION OF TEMPORARY PUBLIC ARTWRK
$10,000.00 $10,000.00 $3,500.00
CT - 5500 - 22012700309
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
$50,000.00 $50,000.00 $28,835.00
CT - 2200 - 22031800434
NAZET TRAINING
$64,000.00 $64,000.00 $48,255.00
CT - 5500 - 23030700267
NATIONAL SMALL BUSINESS WEEK KICKOFF BREAKFAST
$9,486.00 $9,486.00 $8,486.00
CT - 6100 - 18111400070A
LEUTHAN LANE GROUND STORAGE RESERVOIR IMPROVEMENTS
$40,162.41 $40,162.41 $39,220.40
CT - 6100 - 23022400242
NORTHBRIDGE SHELTER EMERGENCY REPAIR (11/12/2022)
$131,557.55 $131,557.55 $111,944.91
CT - 2200 - 23040400340
TRANE SERVER UPGRADE
$12,506.00 $12,506.00 $0.00
CT - 2200 - AW230620104
REPAIR AND SERVICE MOTOR
$49,499.00 $49,499.00 $30,316.25
CT - 6000 - 23110300047
CORRIDOR PROGRAM COMMUNICATIONS SPID# 11882.001-E. BAILEY
$70,000.00 $70,000.00 $69,956.04
CT - 4400 - 24012500210
CONSULTING FOR APD'S OPERATIONS
$74,000.00 $74,000.00 $73,550.00
CT - 8100 - 24040400362
AIRFIELD LIGHTING UPGRADES-ELECTRICAL WORK
$22,000.00 $22,000.00 $0.00
CT - 2200 - 24041100371
COST REIMBURSEMENT AGREEMENT WITH PULTE HOMES OF TEXAS, LP
$4,040,310.00 $4,040,310.00 $0.00
CT - 5800 - 24043000408
HRD DIRECTOR - RELOCATION
$7,189.92 $7,189.92 $4,189.92
CT - 5900 - 24050800427
WE BELONG TOGETHER SIGNATURE EVENT
$48,000.00 $48,000.00 $43,000.00
CT - 7100 - 24062000482
SECURITY ASSESSMENT TESTING SERVICES
$20,000.00 $20,000.00 $16,770.00
CT - 6000 - 23121900144
WHY GROUP,LLC.
$69,930.00 $69,930.00 $63,175.00
CT - 7200 - 24091900645
AHFC CLT REHAB-12821 MEEHAN DRIVE RENOVATION
$194,881.50 $194,881.50 $187,947.30
CT - 6200 - 25011400156
CONTRACTOR GRADE TOOLS AND EQUIPMENT
$49,999.00 $49,999.00 $0.00
CT - 2200 - 24121300113
USERFUL ENTERPRISE SW SUBSCRIPTION FOR VIDEO WALLS
$22,737.00 $22,737.00 $21,499.20
CT - 4400 - 24112600084
CLIMATE RESILIENCE IMPLEMENTATION SUPPORT
$70,400.00 $70,400.00 $24,800.00
CT - 6100 - 24122000127
DECKER POWER PLANT - DAM UPGRADES REISSUE
$12,198,059.00 $12,198,059.00 $0.00
CT - 2200 - AW241220039
FLOWPOINT CONTROLLER
$7,604.12 $7,604.12 $0.00
CT - 2200 - AW230929155
SWING CHECK VALVE
$5,214.00 $5,214.00 $2,744.50
CT - 1500 - 24053100455
BARISH CONSULTING FEE FOR DEPARTMENT ISO CERTIFICATION
$18,000.00 $18,000.00 $7,125.00
CT - 2200 - AW240826140
WILDLANDS ICF CONSULTING
$10,000.00 $10,000.00 $0.00
CT - 6100 - 24112600086
HILLSPRING AND SCOTTSDALE WATER AND WASTEWATER SYSTEM RENEWA
$1,337,580.00 $1,337,580.00 $462,798.20
CT - 6000 - 24120600100
ANNIE VAN ZANT LLC - BOND PROGRAM DEVELOPMENT SERVICES
$41,440.00 $41,440.00 $32,440.00
CT - 7200 - 24121600118
AHFC CLT REHAB-12405 TURTLEBACK LANE RENOVATION
$162,390.25 $162,390.25 $136,639.80
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS
$6,608,293.00 $6,608,293.00 $6,542,210.07
CT - 6300 - 25012200165
SALAMANDER RESEARCH_NATHAN BENDIK
$73,793.23 $73,793.23 $36,896.61
CT - 6300 - 24090600626
RCP CHIPPEWAY & STOCK PR FY2024-2001440 L CARDENAS
$150,067.00 $150,067.00 $113,444.83
CT - 1100 - 25040100295
DOCUSIGN RENEWAL 2025
$42,713.84 $42,713.84 $0.00
CT - 2200 - AW241001003
METER VAULT TOP REPLACEMENT
$32,068.00 $32,068.00 $19,836.00
CT - 8200 - 24061000470
PALMER EVENTS CENTER VIRTUAL TOUR UPGRADE PO 9963
$9,340.00 $9,340.00 $8,990.00
CT - 8700 - 24091000632
TRAVIS COUNTY INTER-LOCAL - JAG 2023 GRANT
$111,810.00 $111,810.00 $0.00
CT - 5800 - 24091000635
NOV 2025 CITY OF AUSTIN'S VETERANS APPRECIATION LUNCH
$15,504.00 $15,504.00 $10,000.00
CT - 6100 - 23030300260
OLTORF STREET RECLAIMED WATER MAIN PHASE 1
$7,078,455.16 $7,078,455.16 $6,539,465.75
CT - 5500 - 23063000530
SDCS SD 9227 MERCHANT ASSOC.- SOUTH CONGRESS
$15,000.00 $15,000.00 $0.00
CT - 6000 - 23051100413
COE FOR J SNOW
$66,650.00 $66,650.00 $63,850.00
CT - 6100 - CLMA044V
AUSTIN CONVENTION CENTER REDEVELOPMENT CLMA044V
$72,480.00 $72,480.00 $0.00
CT - 2200 - AW250210055
PUMP REPAIR PARTS
$12,980.05 $12,980.05 $12,467.98
CT - 5500 - 25021800206
ARMA MAKE IT CENTER EXPERIENCE
$50,000.00 $50,000.00 $0.00
CT - 9100 - 25042400329
FULL HUMANITY CONSULTING
$25,000.00 $25,000.00 $10,000.00
CT - 8700 - 25011600160
TECHNICAL DATA ANALYSIS CONSULTING SERVICES FOR APD
$30,000.00 $30,000.00 $29,716.00
CT - 6100 - 24042200392
CLMC910B PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE
$6,873,427.04 $6,873,427.04 $5,744,105.05
CT - 2200 - AW250127051
MULTI-STAGE PUMP
$50,000.00 $50,000.00 $0.00
CT - 6200 - 25012900179
SPAN (GUY WIRE) AND SPAN HARDWARE
$9,100.00 $9,100.00 $0.00
CT - 2200 - AW241001004
HEAT EXCHANGER REPAIR
$56,088.00 $56,088.00 $0.00
CT - 8700 - 25021300200
DNA SEQUENCING FOR APD COLD CASE HOMICIDE
$12,785.00 $12,785.00 $0.00
CT - 6000 - 25021300201
CRITICAL STATEGIC COMMUNICATIONS SUPPORT
$72,920.21 $72,920.21 $8,576.13
CT - 9100 - 23121900142
RESEARCH CONSULTANT-BAY AREA REGIONAL HEALTH INEQUITIES INIT
$38,750.00 $38,750.00 $22,850.00
CT - 6000 - 24050100413A
ANNIE VANZANT PROFESSIONAL SERVICES FOR BOND PORTFOLIO- FY25
$34,491.35 $34,491.35 $34,480.00
CT - 6300 - 24101800033
SCALECAPACITY STRESS TESTING FOR ATXFLOODS.COM SERVICES
$14,980.00 $14,980.00 $0.00
CT - 2200 - AW241121025
WELDING SERVICES
$18,679.44 $18,679.44 $0.00
CT - 6100 - 23092200767
STARLINE DRIVE AND LAWNDALE DRIVE PRESSURE ZONE CONVERSION
$1,522,789.16 $1,522,789.16 $1,359,909.95
CT - 8300 - 24060600463
PR245541 GRANT DIGITAL FIRE EXTINGUISHER TRAINING SYSTEM
$14,657.74 $14,657.74 $14,642.74
CT - 8700 - 24071000520
PROFESSIONAL ADVISORY COMMITTEE FOR TRAINING ACADEMY
$15,000.00 $15,000.00 $9,000.00
CT - 6300 - 24082800608
FY2024-2001722_AXIM SUPPORT BLOCK_P.HARRISON
$45,000.00 $45,000.00 $44,999.99
CT - 6100 - 23061200480
PED. SAFETY & TRANSIT CONNECTIONS- CAMPO-PHB REBID
$1,095,848.21 $1,095,848.21 $1,049,570.19
CT - 8200 - 25032700280
BLUE TRITON BOTTLED WATER PO 11192
$75,996.30 $75,996.30 $8,501.03
CT - 6300 - 25053000375
SAVE OUR SPRINGS ALLIANCE_NATHAN BENDIK
$50,000.00 $50,000.00 $25,000.00
CT - 6200 - 25061300388
PAVEMENT DATA COLLECTION
$49,290.00 $49,290.00 $0.00
CT - 5500 - 25021800205
AIPP EL SADEK REPAIR
$22,000.00 $22,000.00 $5,750.00
CT - 8300 - 25021900209
NO PR. SUPPLEMENTAL PROGRAMMING ASSISTANCE FOR TELESTAFF.
$40,000.00 $40,000.00 $3,015.00
CT - 4400 - 25022700221
UASI HSEM SUSTAIN ENHANCE CAPABILITIES
$25,000.00 $25,000.00 $5,100.00
CT - 6100 - 23032800315
BURNET ROAD CORRIDOR - AE KRAMER SITE DRAINAGE
$13,972,052.51 $13,972,052.51 $13,764,348.62
CT - 2200 - AW250226061
CLEAN OUT, REMOVAL, TRANSPORTATION, AND DISPOSAL OF BIOSOLID
$34,275.00 $34,275.00 $20,850.00
CT - 6100 - 25030400228
2020 BOND SUBSTANDARD STREETS ROSS ROAD NORTH
$29,650,594.00 $29,650,594.00 $0.00
CT - 8200 - 25030600238
VIDEOGRAPHY SERVICES PO 10917
$35,000.00 $35,000.00 $0.00
CT - 6100 - 23090100693
WALLER CREEK - INLET FACILITY WET WELL MECHANICAL SCREENING
$2,686,273.00 $2,686,273.00 $2,589,866.17
CT - 6100 - 24091000633
BARTON CREEK - BANK EROSION RESTORATION AT 1732 TOOMEY RD
$5,197,958.82 $5,197,958.82 $2,410,098.92
CT - 2200 - AW250318069
BADGER METER RESEARCH CONTROL VALVE
$6,190.00 $6,190.00 $6,061.73
CT - 8700 - 25031800260
TRAINING CONSULTANT SERVICES FOR INCIDENTS FOR VAWA GRANT
$7,118.90 $7,118.90 $0.00
CT - 2200 - AW250318070
METER VAULT LID
$7,250.00 $7,250.00 $0.00
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK
$6,342,467.10 $6,342,467.10 $5,837,593.25
CT - 5500 - 25032400270
ARTWORK REPAIR
$30,000.00 $30,000.00 $6,937.81
CT - 8700 - 25032500273
PROGRAM MANAGEMENT AND CONSULTING SERVICES - SPECIAL VICTIMS
$60,000.00 $60,000.00 $39,543.46
CT - 8600 - 24022700292
JIMMY CLAY MAINT BARN - ENCLOSED CARPORT TO REPLACE CARPORT
$33,253.61 $33,253.61 $33,253.59
CT - 7200 - 23091300749
HISTORIC PRESERVATION / EQUITY-BASED PRESERVATION PLAN SERVI
$32,200.00 $32,200.00 $32,188.22
CT - 2200 - AW250203053
SMITH & LOVELESS ROTATING ASSEMBLY AND IMPELLER
$44,238.00 $44,238.00 $0.00
CT - 8200 - 24121200111
DEINSTALL, CRATE & TRANSPORT FACILITY ART PO 10793
$30,000.00 $30,000.00 $23,079.63
CT - 6100 - 22121300129
AUSTIN TO MANOR PHASE 2 - TRAIL
$7,922,347.47 $7,922,347.47 $7,849,026.12
CT - 5500 - 23060500461
SDCS SD 9227 NORTH LAMAR INTER'L MERCHANTS ASSOC.
$15,000.00 $15,000.00 $0.00
CT - 6100 - 23013000192
WM CANNON DR CORRIDOR - RUNNING WATER DR - MCKINNEY FALLS PW
$21,090,366.04 $21,090,366.04 $11,892,352.20
CT - 4400 - 24041100374
QUALITY OF LIFE STUDY - AUSTIN'S FAMILIES W/ YOUNG CHILDREN
$300,000.00 $300,000.00 $191,071.49
CT - 8700 - 24111500073
RENTAL OF TEMPORARY FENCING FOR CROWD CONTROL
$76,000.00 $76,000.00 $68,123.20
CT - 5300 - 25011500157
SOUND EQUIPMENT PROCUREMENT FOR STR INSPECTION TEAM
$5,965.98 $5,965.98 $0.00
CT - 6200 - 24022600289
PR2024-02-7449/STOP GAP CT FOR NA210000104
$74,000.00 $74,000.00 $69,081.25
CT - 4400 - 24052800446
CONSULTING SERVICES
$74,000.00 $74,000.00 $72,000.00
CT - 5300 - 24071000521
REPLACEMENT/UPGRADE OF EXISTING CAMERA SYSTEM QSTAR
$6,340.00 $6,340.00 $0.00
CT - 7800 - 24090600629
QUOTE #007517-00 UNIT 22F850 ZIM-MIXER WEAR PARTS
$6,167.87 $6,167.87 $0.00
CT - 4400 - 25032600275
COMMERCIAL LANDSCAPE EQUIPMENT MARKET SURVEY
$49,900.00 $49,900.00 $0.00
CT - 5500 - 25032600277
AIPP ARTWORK REPAIRS
$20,000.00 $20,000.00 $250.00
CT - 8700 - 25032600278
MARKETING MANAGEMENT SERVICES FOR WORLD LGBTQI+ CONFERENCE
$14,000.00 $14,000.00 $4,756.76
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST
$10,458,303.00 $10,458,303.00 $10,395,318.06
CT - 8700 - 25033100290
REGIONAL LEADERSHIP WORKSHOPS FOR APD
$70,000.00 $70,000.00 $0.00
CT - 2200 - 25040100294
PUMP REPLACEMENT PARTS
$71,132.32 $71,132.32 $0.00
CT - 6100 - 23102400031
OLTORF STREET RECLAIMED WATER MAIN PHASE 2
$10,338,105.64 $10,338,105.64 $5,199,399.48
CT - 6300 - 25040300300
FY2025-2002031_STORMX NETS FOR WCT_
$30,257.00 $30,257.00 $0.00
CT - 6100 - 25040300302
BOGGY CREEK LIFT STATION FORCE MAIN EXTENSION
$15,063,376.00 $15,063,376.00 $0.00
CT - 6100 - 24073000557
LITTLE BEAR CREEK RECHARGE ENHANCEMENT FACILITY
$2,501,051.78 $2,501,051.78 $2,375,999.19
CT - 8300 - 25041000313
PR246304 CARPORT FOR STATION 40
$10,596.00 $10,596.00 $0.00
CT - 6200 - 25041100317
PR 2025-03-0549/VISION ZERO BANNER AT APD
$19,848.00 $19,848.00 $0.00
CT - 2200 - AW250416078
CIRCUIT BREAKERS MODULES
$6,290.00 $6,290.00 $6,165.00
PO - 6200 - 25041701189
TRIMBLE PRODUCTS FOR ROAD SAFETY AND DESIGN
$3,765.62 $3,765.62 $0.00
CT - 6100 - 23121900143
LITTLE WALNUT CREEK-PARK PLAZA STREAM STABILIZATION
$2,237,467.89 $2,237,467.89 $1,994,103.33
CT - 6100 - 23092600771
SPICEWOOD SPRINGS ROAD REGIONAL MOBILITY IMPROVEMENTS
$33,143,528.65 $33,143,528.65 $18,770,815.66
CT - 7800 - 25042500338
LASER SHOT
$75,999.00 $75,999.00 $0.00
CT - 6100 - 23092100763
SAR ELEVATED TANK REHAB & IMPROVEMENTS - CIVIL WORK
$2,336,297.75 $2,336,297.75 $2,219,464.76
CT - 6100 - 25031700257
GARDEN VILLA LANE WATER & WASTEWATER PIPELINE RENEWAL
$8,426,181.00 $8,426,181.00 $0.00
CT - 6100 - 24092500650
GILLIS STREET WATER AND WASTEWATER PIPELINES RENEWAL
$1,724,595.03 $1,724,595.03 $765,594.01
CT - 9100 - 24101700032
FTAP COMMUNITY ENGAGEMENT LIAISON - CONSULTANT
$32,906.26 $32,906.26 $5,382.82
CT - 2200 - 24010900176
LICENSE TO STUDIO 5000 AND STUDIO DESIGN 5000
$6,169.65 $6,169.65 $0.00
CT - 5500 - 24070900516
2024 WOMEN'S ENTREPRENEURSHIP EVENT
$9,318.75 $9,318.75 $6,818.81
CT - 8700 - 24082800605
COLLINS AEROSPACE HOIST TRAINING FOR APD AIR SUPPORT UNIT
$6,620.00 $6,620.00 $0.00
CT - 6100 - 25010900151
IVANHOE TRAIL WATER AND WASTEWATER PIPELINE RENEWAL
$2,977,416.00 $2,977,416.00 $0.00
CT - 8600 - 25012400170
FINE ART & MUSEUM STORAGE SERVICES
$44,230.20 $44,230.20 $25,274.40
CT - 9100 - 25012900178
FTAP COMMUNITY ENGAGEMENT FUNDS - VICTIM SERVICES
$7,340.00 $7,340.00 $0.00
CT - 5500 - 25020500189
AMERICORPS VISTA COST SHARE FY24-25
$61,000.00 $61,000.00 $27,903.12
CT - 6100 - 25020500186
HYDE PARK (E 38TH ST/GROOMS ST/AVENUE F) WW PIPELINE RENEWAL
$1,345,149.00 $1,345,149.00 $203,709.76
CT - 8200 - 25021000193
NEEDS ASSESSMENT STUDY AT PEC PO 11016
$75,000.00 $75,000.00 $69,982.28
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET
$13,855,717.41 $13,855,717.41 $13,827,217.41
CT - 6100 - 25022400215
NWLS IMPROVEMENTS: ROCK HARBOR FORCE MAIN AND FOUR POINTS #2
$4,224,497.00 $4,224,497.00 $0.00
CT - 8700 - 25030600236
PROFESSIONAL ADVISORY COMMITTEE FOR APD TRAINING ACADEMY
$10,200.00 $10,200.00 $4,200.00
CT - 6100 - 24051500434
HAROLD COURT SERVICE CENTER WPD CAMPUS IMPROVEMENTS
$1,016,794.12 $1,016,794.12 $907,692.93
CT - 2200 - AW250310065
RIDGID SEE SNAKE CAMERA REPAIR
$5,777.57 $5,777.57 $0.00
CT - 2200 - 25031300246
SULZER INSPECTION AND REPAIR OR REPLACE
$2,125,070.00 $2,125,070.00 $0.00
CT - 8700 - 23102300022
DATA CONVERSION/MIGRATION SERVICES-POLICE TECHNOLOGY UNIT
$35,000.00 $35,000.00 $0.00
CT - 2200 - AW231229028
INDUSTRIAL PATIO COVER
$19,687.70 $19,687.70 $19,564.70
CT - 6100 - 24041100372
IH 35 CAPITAL EXPRESS CENTRAL - LADY BIRD LAKE
$12,794,820.04 $12,794,820.04 $11,631,654.57
CT - 6200 - 24050200414
PR 2024-02-7482 REDWOOD LUMBER FOR UTILITY CUTS AND CONCRETE
$50,000.00 $50,000.00 $37,349.82
CT - 6100 - 25021200198
SOUTH AREA LIFT STATION IMPROVEMENTS: SPRINGFIELD LIFT STATI
$7,837,942.54 $7,837,942.54 $0.00
CT - 2200 - AW250430083
PUMP REPAIR PARTS
$6,326.00 $6,326.00 $0.00
CT - 2200 - AW250512087
RKL SERIES 2" PINCH VALVE
$24,960.00 $24,960.00 $0.00
CT - 8700 - 25051400349
SCHOOL SAFETY SYMPOSIUM FOR ARIC/INTEL
$13,750.00 $13,750.00 $0.00
CT - 6100 - 25051500351
F&I FLEXI-PAVE - SOLE SOURCE
$46,994.73 $46,994.73 $0.00
CT - 4400 - 25051500352
PROCESS MAPPING SOFTWARE
$13,500.00 $13,500.00 $0.00
CT - 5800 - 25050600345
AE GENERAL MANAGER RECRUITMENT
$110,000.00 $110,000.00 $31,000.00
CT - 4400 - 25052900371
2025 CENTER FOR GOOD FOOD PURCHASING - AISD
$12,000.00 $12,000.00 $0.00
CT - 8700 - 25052900372
POLICE COMMANDER'S CRIME REDUCTION COURSE
$39,000.00 $39,000.00 $0.00
CT - 8700 - 25060500380
RIFLE TRIPOD USE BY APD SWAT
$8,382.50 $8,382.50 $0.00
CT - 6100 - 25010300140
GIVENS DISTRICT PARK -- RECREATION CENTER RENOVATION
$2,808,252.29 $2,808,252.29 $400,579.30
CT - 6100 - 25061700391
MCNEIL DRIVE WATER TRANSMISSION MAIN
$50,734,011.00 $50,734,011.00 $0.00
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL
$9,579,841.58 $9,579,841.58 $6,694,948.13
CT - 8700 - 25061800393
FUSION CONFERENCE FOR ARIC/INTEL
$13,750.00 $13,750.00 $0.00
CT - 6100 - 22120200114
WILD HORSE RANCH WWTP EXPANSION
$71,584,630.32 $71,584,630.32 $46,947,919.65
CT - 2200 - AW250620097
MULTI PROCESS WELDER AND ACCESSORIES
$5,408.99 $5,408.99 $0.00
CT - 2200 - AW250625103
GAS LOGGERS FOR ENGINEERING AT WEBBERVILLE
$37,106.62 $37,106.62 $0.00
CT - 6100 - 24062000481
LONGHORN DAM SAFETY IMPROVEMENTS
$3,789,825.68 $3,789,825.68 $2,006,204.01
CT - 2200 - AW250626104
REPLACEMENT GEARS & REDUCERS FOR TAYLOR LANE WWTP
$9,326.00 $9,326.00 $0.00
CT - 6100 - 24082900611
STREET LIGHTING CONSTRUCTION: BLUFF SPR, MCNEIL DR CORRIDORS
$1,275,033.12 $1,275,033.12 $1,211,281.46
CT - 2200 - AW241212035
TARGETED HERBIVORY (LIVESTOCK LANDSCAPING)
$27,008.00 $27,008.00 $0.00
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT
$25,633,791.67 $25,633,791.67 $25,255,263.52
CT - 6300 - 23061500487
TRAILER-MOUNTED SECURITY CAMERAS
$7,480.00 $7,480.00 $0.00
CT - 6100 - 24012200199
EAST VILLAGE SUBSTATION
$10,063,320.98 $10,063,320.98 $9,456,875.67
CT - 7500 - 25042500337
CERTIFY WELL GREEN RATING PERFORMANCE VERIFICATION AND TESTI
$26,647.00 $26,647.00 $0.00
CT - 8700 - 25032400271
FOURTH ELEMENT DRYSUITS FOR EOD
$36,827.52 $36,827.52 $0.00
CT - 6100 - 25031100242
MLK/HEFLIN/SPRINGDALE INTERSECTION IMPROVEMENTS
$2,598,716.00 $2,598,716.00 $0.00
CT - 6200 - 25040400305
TERMINAL BLOCK CABINET
$47,700.00 $47,700.00 $0.00
CT - 8600 - 25041400318
OLD BAKERY & EMPORIUM ARCHEOLOGICAL INVENTORY & STORAGE
$11,040.10 $11,040.10 $1,260.00
CT - 8600 - 25040100292A
ESBMACC CLASSROOM FURNITURE FOR PHASE 2
$30,577.18 $30,577.18 $0.00
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS
$14,151,013.81 $14,151,013.81 $7,963,589.22
CT - 4400 - 25050600344
STRONGER TOGETHER OFFICE OF EQUITY AND INCLUSION TRAINING
$15,000.00 $15,000.00 $3,500.00
CT - 8700 - 24102800049
SCIENTIFIC ADVISOR & ORGANIZATIONAL CONSULTANT
$76,000.00 $76,000.00 $75,715.24
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE
$26,672,943.53 $26,672,943.53 $25,740,274.76
CT - 5600 - 25051500354
SV_IBM FS7300 PERFORMANCE ENHANCEMENT
$12,000.00 $12,000.00 $0.00
CT - 6100 - 24121100104
OLD ENFIELD WATER & WASTEWATER PIPELINE RENEWAL
$6,157,650.00 $6,157,650.00 $0.00
CT - 6100 - 23073100584
GEORGE WASHINGTON CARVER MUSEUM - THEATER AND ACCESS IMPVMTS
$3,098,972.02 $3,098,972.02 $2,894,383.77
CT - 5700 - 25063000402
FACILITATOR/TRAINER FOR LAW DEPARTMENT EXECUTIVE TEAM
$11,910.00 $11,910.00 $0.00
CT - 2200 - AW250429081
REPLACEMENT GEAR SPROCKETS AND ASSOCIATED PARTS
$20,009.80 $20,009.80 $0.00
CT - 8700 - 25031900265
RIFLES FOR APD - CONTER ASSAULT STRIKE TEAM (CAST)
$845,740.00 $845,740.00 $0.00
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM
$28,857,615.25 $28,857,615.25 $21,430,012.70
CT - 7800 - 25052200359
FY 25 BRASKEY
$60,900.00 $60,900.00 $0.00
CT - 6400 - 25052200361
HW-JUNIPER ETHERNET SWITCHES AND ACCESSORIES
$30,190.27 $30,190.27 $0.00
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM
$9,402,835.88 $9,402,835.88 $8,774,758.65
CT - 2200 - AW250527089
PARTS FOR THE SHGF FIBERGLASS PROJECT
$5,452.00 $5,452.00 $0.00
CT - 7800 - 25052900373
16F403 AND 16F404 TRENCH ROLLER PARTS AND REPAIRS
$11,754.75 $11,754.75 $0.00
CT - 1500 - 25052800368
IFQ 1500 MCW1001 ARR ISO CERTIFICATION EFFORTS
$31,400.00 $31,400.00 $0.00
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL
$23,464,878.78 $23,464,878.78 $18,488,635.25
CT - 6100 - 24073100560
BURRELL DRIVE WASTEWATER IMPROVEMENTS
$2,461,690.00 $2,461,690.00 $2,040,190.55
CT - 2200 - AW250602091
ELECTRIC ACTUATORS
$39,689.00 $39,689.00 $0.00
CT - 6100 - 24053100454
NORTHWEST AUSTIN BOOSTER STATIONS IMPROVEMENTS REBID
$9,031,387.59 $9,031,387.59 $3,009,838.42
CT - 6400 - 25060400379
HW_SV-UT MICROELECTRONICS RESEARCH CENTER GATRRS TOWER SITE
$44,782.20 $44,782.20 $0.00
CT - 6300 - 25052200360
SW, SVCS - AXIM GIS SUPPORT BLOCK FOR UN MIGRATION SUPPORT
$50,000.00 $50,000.00 $0.00
CT - 7500 - 25040800309
GULF COAST JANITORIAL SUPPLIES- BRANDYWINE- PSC
$50,000.00 $50,000.00 $0.00
CT - 2200 - AW250609092
BACK PRESSURE REGULATOR WITH GAUGE & OUTLET CHECK VALVE
$7,414.40 $7,414.40 $0.00
CT - 4400 - 25061200386
HSEM WEATHER RADIOS - UASI
$12,476.20 $12,476.20 $0.00
CT - 6100 - 24082700602
COLONY PARK SUSTAINABLE COMMUNITY INFRASTRUCTURE
$2,728,819.00 $2,728,819.00 $1,066,178.84
CT - 2200 - 25051900356
FURNISH AND INSTALL OVERHEIGHT VEHICLE DETECTION SYSTEM
$130,697.00 $130,697.00 $0.00
CT - 6100 - 24022900296
KRAMER LANE SUBSTATION REBID
$12,341,761.45 $12,341,761.45 $11,093,620.58
CT - 1500 - 23110900063
CAMERA REPAIR FOR ARR TRUCKS
$74,000.00 $74,000.00 $47,879.40
CT - 6100 - 22020500342
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES
$10,841,914.37 $10,841,914.37 $10,603,722.50
CT - 2200 - AW250701110
BALDOR MOTOR
$7,681.81 $7,681.81 $0.00
CT - 5200 - 23080700608
AWS
$48,600.00 $48,600.00 $48,172.78
CT - 2200 - AW250627108
VERTICAL PUMPS FOR HANDCOX WTP
$26,625.00 $26,625.00 $0.00
CT - 9000 - 24030800316
DNA ANALYSIS EQUIPMENT BIOSYSTEM 7500 - DPS - CAP LAB
$158,492.59 $158,492.59 $155,552.59
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS
$43,401,870.66 $43,401,870.66 $41,219,693.48
CT - 2200 - AW241001001
OAK WILT TRENCHING
$12,000.00 $12,000.00 $10,199.20
CT - 8700 - 24100300010
DR. TALBOT - BTAM PRESENTER FOR ARIC/INTEL
$13,600.00 $13,600.00 $13,464.96
CT - 9300 - 23100500006
IMMERSIVE INTERACTIVE ROOM
$793,280.00 $793,280.00 $466,785.02
CT - 8100 - 23110900062
UPS SYSTEM UPGRADE FOR AVIATION
$65,205.86 $65,205.86 $57,108.66
CT - 2200 - AW250620096
PRESSURE RELIEF VALVES REPAIRS AND PARTS
$14,864.00 $14,864.00 $0.00
CT - 6100 - 18102400031A
FOREST RIDGE GROUND STORAGE RESERVOIR IMPROVEMENTS
$47,000.00 $47,000.00 $46,243.78
CT - 8200 - 23111600071
REMOVE / PUMP SANITARY WASTE FROM PORTABLE RESTROOM TRAILER
$50,000.00 $50,000.00 $0.00
CT - 6100 - 22111800089A
PUBLIC HEALTH CAPITAL REHABILITATION - ROOFS
$426,270.98 $426,270.98 $406,427.86
CT - 8600 - 24052300441
BARTON SPRINGS BATHHOUSE - INTERPRETIVE EXHIBIT SPLASH
$14,000.00 $14,000.00 $9,906.25
CT - 8200 - 24012900215
FY24 VIDEOGRAPHY SERVICES PO 9066
$35,000.00 $35,000.00 $27,475.00
CT - 6100 - PC607QPQ00827-A
WALLER CREEK TUNNEL
$17,501,494.43 $17,501,494.43 $17,378,187.83
CT - 6100 - 09051901445
DAVIS WATER TREATMENT PLANT POWER DISTRIBUTION UPGRADE
$6,994,382.15 $6,994,382.15 $6,410,538.11
CT - 5800 - 24030100300
AUS CEO & CHIEF OFFICER OF DEVELOPMENT EXECUTIVE RECRUITMENT
$70,000.00 $70,000.00 $0.00
CT - 5700 - 24093000653
GONZALES ET AL V COA ET AL & ARELLANO V COA
$20,000.00 $20,000.00 $15,019.50
CT - 8200 - 24071100527
MAINTENANCE AND REPAIR OF AIR WALLS
$50,000.00 $50,000.00 $15,722.00
CT - 2200 - AW230613102
PROBE AND METERING SYSTEM
$41,687.71 $41,687.71 $39,994.71
CT - 8600 - 23080800610
CEMETERY DIGITIZATION PROJECT
$25,315.00 $25,315.00 $25,306.00
CT - 6100 - 20080700966
BRUSH SQUARE - O. HENRY MUSEUM RESTORATION
$850,321.45 $850,321.45 $611,954.51
CT - 8600 - 24011900190
FY24 MONTHLY RENTAL AT BARTON SPRING FOR MOBILE RESTROOM
$51,885.00 $51,885.00 $50,705.18
CT - 6200 - 24040800366
TDI (ADA) PAVERS - CIP
$5,491.00 $5,491.00 $0.00
CT - 2200 - 24032000337
LOGITECH ROOMMATE AND TAP ID FOR VIDEO ROOMS
$16,037.52 $16,037.52 $12,730.32
CT - 7200 - 24050700423
AHFC CLT REHAB 5916 RICHARD CARLTON BLVD. RENOVATE
$181,957.60 $181,957.60 $177,091.07
CT - 7200 - 24062400489
6805 SHANNON/6805 SHANNON FOUNDATION/PLUMBING REPAIR
$35,600.40 $35,600.40 $34,941.60
CT - 6100 - 24082800606
NORTHWEST AREA LIFT STATION IMPROVEMENTS GREAT HILLS LIFT ST
$8,414,737.00 $8,414,737.00 $5,040,080.13
CT - 8300 - 24070300507
PFAS TESTING OF FIREFIGHTERS (GRANT)
$60,000.00 $60,000.00 $59,496.00
CT - 4400 - 24070100502
THIRD PARTY EVALUATOR FOR EQUITY ASSESSMENT TOOL
$74,000.00 $74,000.00 $25,000.00
CT - 1500 - 24100100001
FY25 LANDFILL DISPOSAL SERVICES
$4,872,135.00 $4,872,135.00 $3,163,548.03
CT - 7200 - 22112900105
SOUTH CENTRAL WATERFRONT DENSITY BONUS CALIBRATION
$60,000.00 $60,000.00 $45,306.25
CT - 8700 - 24071000522
PROFESSIONAL ADVISORY COMMITTEE FOR TRAINING ACADEMY
$15,000.00 $15,000.00 $9,000.00
CT - 6100 - CLMP356E
EXPERT PM AND TECH SERVICES FOR REDEV OF ACC
$73,500.00 $73,500.00 $0.00
CT - 8700 - 24072500546
PROFESSIONAL ADVISORY COMMITTEE FOR TRAINING ACADEMY
$15,000.00 $15,000.00 $0.00
CT - 6100 - 25021100194
WALNUT CREEK - JANUARY DR FLOOD RISK REDUCTION PROJECT
$1,939,426.60 $1,939,426.60 $0.00
CT - 5500 - 23070600545
SDCS SD 9227 MERCHANT ASSOC. RED RIVER
$15,000.00 $15,000.00 $14,500.00
CT - 6100 - 20081701011
HARMOND AVENUE AREA WATER AND WASTEWATER SYSTEM RENEWAL
$3,153,641.80 $3,153,641.80 $2,989,635.32
CT - 8600 - 23062800516
MANAGEMENT SERVICE FOR THE DAC
$68,000.00 $68,000.00 $60,449.95
CT - 5600 - 25120200090
160 HOURS OF DEVELOPMENT & CONSULTATION FOR COA WEBSITE.
$49,972.00 $49,972.00 $12,009.40
CT - 6300 - 25062700401
FY2025-2002169 RICE, RADMON FLOWTRACKER 2 SYSTEMS
$26,637.40 $26,637.40 $0.00
CT - 8700 - 25062700400
LASER EYE PROTECTION FOR SRT TEAM
$21,575.00 $21,575.00 $0.00
CT - 6100 - 23031300282
AFS LEAD REMEDIATION
$169,659.20 $169,659.20 $80,221.80
CT - 6100 - 24030400303
WALNUT CREEK - OAK KNOLL FLOOD RISK REDUCTION PROJECT
$8,232,469.24 $8,232,469.24 $72,633.96
CT - 7800 - 24062400490
TIA CERTIFIED TECHNICIAN TRAINING (LEVEL 300)
$8,650.00 $8,650.00 $6,100.00
CT - 4400 - 24090500621
WINTER STORM URI COST RECOVERY
$20,000.00 $20,000.00 $12,770.73
CT - 8700 - 24100700015
DR. BRUNO DIAS - BTAM PRESENTER FOR ARIC/INTEL
$14,300.00 $14,300.00 $14,288.01
CT - 4400 - 24071600532
2024 REFRIGERANT STUDY, CLIMATE TEAM
$49,000.00 $49,000.00 $0.00
CT - 5800 - 24072600550
ARR DEPUTY DIRECTOR - RELOCATION
$14,818.99 $14,818.99 $13,725.29
CT - 5500 - 24100900020
AIPP WILLIE MAE KIRK LIBRARY
$13,000.00 $13,000.00 $3,900.00
CT - 8100 - 24102400044
AUS CAMPUS CCTV TROUBLESHOOTING AND REPAIRS
$75,340.00 $75,340.00 $70,752.30
CT - 1500 - 24102800050
QUALTRAX MANAGEMENT SYSTEM SOFTWARE
$22,874.00 $22,874.00 $22,436.60
CT - 5500 - 23081500637
MBD CSAP RENT STIPEND
$32,950.00 $32,950.00 $31,539.11
CT - 8700 - 23092600769
SEXUAL ASSAULT AUDIT SERVICES
$237,500.00 $237,500.00 $73,608.52
CT - 2200 - AW250707112
PUMP TO TRANSFER CARBON FOR ULLRICH WTP
$49,748.00 $49,748.00 $0.00
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION
$68,219,359.46 $68,219,359.46 $53,399,722.23
CT - 9100 - 24072400540
BREASTFEEDING SUPPLIES AND BREAST PUMPS
$32,365.94 $32,365.94 $11,417.41
CT - 6300 - 23091400753
COMMUNITY FACILITIES AND COST REIMBURSEMENT AGREEMENT
$800,000.00 $800,000.00 $0.00
CT - 6300 - 24012300205A
FY2024-2001338_TECHNICAL CONSULTING SUPPORT_P.HARRISON
$62,755.00 $62,755.00 $62,747.51
CT - 6100 - 23121100103
BRAKER LANE FROM SAMSUNG BLVD TO DAWES PLACE
$22,599,765.00 $22,599,765.00 $15,717,821.00
CT - 7500 - 25022800222
MANAGEMENT CONSULTING- BSD
$70,250.00 $70,250.00 $38,500.00
CT - 8700 - 24111400071
CONSULTING & GRADUATE RESEARCH SERVICES FOR RECRUITING
$11,997.00 $11,997.00 $4,646.39
CT - 9100 - 24120500099
PROFESSIONAL CONSULTANT SERVICES
$8,000.00 $8,000.00 $4,150.00
CT - 6100 - 24122300130
6TH STREET CHILLED WATER TRANSMISSION LINE EXTENSION
$22,593,601.00 $22,593,601.00 $1,423,229.00
CT - 2200 - AW241223041
REBUILD AND CONVERT 12" VALVES
$40,586.00 $40,586.00 $0.00
CT - 6100 - 24110700065
SH71 @ US183 INTERCHANGE TXDOT RELOCATION AW & WW TRANSMISSI
$5,833,210.00 $5,833,210.00 $4,118,041.47
CT - 6200 - 25022400217
PR 2024-12-9987 CORRUGATED CIRCLES & KRAFT ROLLS/SEAL COAT
$28,000.00 $28,000.00 $27,794.29
CT - 5600 - 25022500219
DMAV PROFESSIONAL SERVICES
$11,408.22 $11,408.22 $0.00
CT - 2200 - AW250311068
CUSTOM INSULATED TARPS
$33,545.63 $33,545.63 $0.00
CT - 5500 - 25032400268
AIPP ARTWORK REPAIR
$30,000.00 $30,000.00 $0.00
CT - 7600 - 25040200298
EVENT PLANNER- SMALL BUSINESS CONNECTION CONFERENCE
$8,250.00 $8,250.00 $0.00
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2
$6,434,176.40 $6,434,176.40 $6,402,276.40
CT - 6100 - 24040200359
BRAZOS ST DUCT BANK CIVIL WORK
$2,137,427.89 $2,137,427.89 $1,719,898.47
CT - 2200 - AW240305069
LIME GRIT TRAP
$30,770.00 $30,770.00 $29,770.00
CT - 8500 - 24071000519
DIRTT WALLS
$25,443.53 $25,443.53 $23,854.81
CT - 8700 - 24101500031
CONSULTANT SERVICES FOR RECRUITMENT MODEL PROJECT FOR GRANTS
$18,000.00 $18,000.00 $0.00
CT - 9300 - 25011400155
BOOKS FOR PARAMEDIC TRAINING
$8,740.14 $8,740.14 $8,420.93
CT - 1500 - 25022100214
SCRAP TIRES AND RUBBER RECYCLING
$76,000.00 $76,000.00 $15,254.55
CT - 8600 - 24121600117
SECURITY CAMERAS ON PARKLAND
$75,950.00 $75,950.00 $65,150.00
CT - 6100 - 24031200321
38TH AND 40TH STREETS WATER AND WASTEWATER PIPELINE RENEWAL
$4,983,757.00 $4,983,757.00 $3,792,665.52
CT - 6100 - 25041600322
DAVIS WTP SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) I
$8,989,951.00 $8,989,951.00 $0.00
CT - 4400 - 24012500210A
CONSULTING FOR APD'S OPERATIONS
$10,450.00 $10,450.00 $10,400.00
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS
$6,855,135.60 $6,855,135.60 $6,833,980.20
CT - 6100 - 20120100122
SLAUGHTER LANE AND CAPITAL OF TEXAS RESERVOIR IMPROVEMENTS
$3,469,435.64 $3,469,435.64 $3,469,360.64
CT - 8200 - 23121200113
FY24 DO FOR REGULAR SERVICE FOR TEXAS DIR PO 9158
$36,140.53 $36,140.53 $36,042.22
CT - 2200 - AW250320072
PUMP WEAR RINGS
$47,059.00 $47,059.00 $0.00
CT - 8700 - 25061700392
PAIR OF BUS STANDS FOR REAR TANDEM AXILS
$6,143.32 $6,143.32 $0.00
CT - 9000 - 25033100289
COURTROOM TRAINING FOR AUSTIN FORENSIC SCIENCE DEPARTMENT
$8,235.00 $8,235.00 $0.00
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL
$9,170,270.29 $9,170,270.29 $6,076,410.98
CT - 7600 - 25052700367
CATERING- SMALL BUSINESS CONNECTIONS CONFERENCE
$26,614.30 $26,614.30 $0.00
CT - 6100 - 23121400126
ZILKER METRO PARK - BARTON SPRINGS BATHHOUSE REHABILITATION
$17,090,003.48 $17,090,003.48 $10,830,897.84
CT - 7800 - 25011700163
ROTARY VEHICLE LIFTS AND ASSOCIATED EQUIPMENT
$239,410.35 $239,410.35 $77,786.18
CT - 5600 - 25061000383
ATLASSIAN CONSULTING SERVICES: REMAINING AMOUNT FROM FY24 CT
$9,008.99 $9,008.99 $511.88
CT - 2200 - 25030300224
MOBILE MV SWITCHGEAR BREAKER
$186,979.64 $186,979.64 $0.00
CT - 7500 - 24040300360
DIRTT WALLS- CTECC BUC- FERRARA
$21,990.38 $21,990.38 $0.00
CT - 9200 - 24082900609
ADOPTION/FOSTER ANIMAL TRAINING AND SUPPORT
$12,668.00 $12,668.00 $0.00
CT - 4100 - 25051400350
NEPD OPERATIONAL ACCELERATION
$50,000.00 $50,000.00 $12,000.00
CT - 6100 - 24060400459
FAMILY VIOLENCE SHELTER AND PROTECTION
$8,915,396.00 $8,915,396.00 $8,092,714.51
CT - 6100 - 25061200385
APD MOUNTED PATROL DRAINAGE/ASPHALT PROJECT
$967,000.00 $967,000.00 $0.00
CT - 2200 - AW250617094
PROCESS DIGITAL PANEL METERS
$18,045.19 $18,045.19 $0.00
CT - 2200 - AW250627106
DUPERON SPARE PARTS FOR WALNUT CREEK WWTP
$45,598.00 $45,598.00 $0.00
CT - 2200 - AW250627109
PRESSURE TRANSMITTER AND SEALS FOR HANDCOX WTP
$6,386.34 $6,386.34 $0.00
CT - 2200 - AW231219024
SODA ASH (SODIUM CARBONATE)
$46,920.00 $46,920.00 $4,140.00
CT - 6300 - 24042400394
CRUSHED STONE DOLOMITE
$17,264.00 $17,264.00 $16,717.16
CT - 8100 - 24052900450
EAST DOCK LIFTS - REPLACEMENT
$42,234.00 $42,234.00 $41,634.00
CT - 4400 - 24082600599
CLIMATE POLLUTION REDUCTION GRANT COMMUNITY ENGAGEMENT
$49,960.00 $49,960.00 $44,980.00
CT - 7400 - 24070200506
PROCUREMENT AUTOMATION CONSULTING
$65,414.20 $65,414.20 $0.00
CT - 6200 - 24031300327
INITIATIVE TO ADDRESS CLIMATE CHANGE
$303,367.50 $303,367.50 $281,299.95
CT - 2200 - AW240813133
FILTER BACKWASH CONDITION ASSESSMENT SERVICES
$16,200.00 $16,200.00 $0.00
CT - 6100 - 25032800287
DISTRICT COOLING VALVE RISER REPAIRS
$31,159.25 $31,159.25 $0.00
CT - 6100 - 11110300120A
WEST RUNDBERG LANE EXTENSION PROJECT
$297,778.73 $297,778.73 $233,805.67
CT - 4400 - 24121100103A
CENTRAL TEXAS DATA AGGREGATION INITIATIVE
$25,000.00 $25,000.00 $0.00
CT - 6100 - 24122000129
ELISABET NEY MUSEUM BLDG RESTORATION & SITE IMPROV REISSUE
$4,855,500.00 $4,855,500.00 $1,394,850.44
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION
$4,886,800.00 $4,886,800.00 $2,999,931.58
CT - 2200 - AW241119023
THICKENER PUMP
$8,076.00 $8,076.00 $0.00
CT - 6100 - 22090800881
GOVALLE SITE DOMESTIC WASTEWATER SERVICE IMPROVEMENTS
$1,180,745.30 $1,180,745.30 $1,121,708.03
CT - 6100 - 25060500381
E. ALLANDALE WHITE ROCK NEIGHBRHD W&WW SYSTEM RENEWAL REBID
$4,799,250.00 $4,799,250.00 $0.00
CT - 2200 - AW230929156
HACH CATALOG
$50,000.00 $50,000.00 $42,397.52
CT - 6100 - 24042500399
LOOP 360 AT RM 2222 AND COURTYARD ROADWAY PROJECT
$9,758,411.52 $9,758,411.52 $8,871,283.20
CT - 8100 - 24042600403
VERIFICATION SERVICES FOR ACI - AIRPORT CARBON ACCREDITATION
$11,400.00 $11,400.00 $0.00
CT - 8700 - 24082600600
CATERING SERVICES FOR CPA FALL/SPRING 2024-2025
$12,668.00 $12,668.00 $4,689.60
CT - 2200 - AW241031011
CHLORINE INSTITUTE EMERGENCY KITS
$13,970.00 $13,970.00 $0.00
CT - 9000 - 24121600114
VACUUM METAL DEPOSITION SYSTEM VMD1260C
$378,101.00 $378,101.00 $0.00
CT - 5600 - 24100400013
FY25 EXTENDING MANAGED SERVICES HOURS FOR IBM WORK ON MAXIMO
$75,752.20 $75,752.20 $63,444.43
CT - 7200 - 25011500159
AHFC CLT REHAB- 6805 SHANNON DR. 78724
$183,626.52 $183,626.52 $176,483.20
CT - 4400 - 24041800387
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP
$74,000.00 $74,000.00 $32,000.00
CT - 5300 - 24090600625
EXECUTIVE LEADERSHIP TRAINING SERVICES PROVIDED BY AEGIS
$58,500.00 $58,500.00 $48,500.00
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID
$4,962,478.72 $4,962,478.72 $4,900,331.02
CT - 8700 - 25012900177
RIFLE EQUIPMENT FOR APD - SWAT
$270,491.33 $270,491.33 $20,328.00
CT - 2200 - 24090300619
REKEYING MASTER SYSTEM
$729,706.91 $729,706.91 $643,938.41
CT - 8700 - 25052900374
OPEN SOURCE TRAINING FOR ARIC/INTEL
$23,000.00 $23,000.00 $11,500.00
CT - 2200 - AW250702111
SUMPS PUMPS FOR ULLRICH WTP
$22,880.00 $22,880.00 $0.00
CT - 6100 - 24071500530
BULL CREEK OLD LAMPASAS NO. 3 DAM MODERNIZATION
$15,637,996.06 $15,637,996.06 $4,403,290.22
CT - 9000 - 24111900078
FAE TRAINING CERTIFICATION FOR FORENSIC SCIENCE DIVISION
$81,050.00 $81,050.00 $40,525.00
CT - 6000 - 25032600274
OBJECTIVES & KEY RESULTS (OKRS) TRAINING/CONSULTING EXT
$15,000.00 $15,000.00 $7,500.00
CT - 6100 - 25041700326
SLAUGHTER LANE- LOOP 1 TO BRODIE LANE- CAMPO
$12,978,416.55 $12,978,416.55 $0.00
CT - 8700 - 25050700346
REPLACEMENT LONGLINES FOR BAMBI BUCKET (AIR SUPPORT)
$5,800.00 $5,800.00 $0.00
CT - 4400 - 24081500583
FOOD WASTE INNOVATION GRANT
$9,997.61 $9,997.61 $7,498.20
CT - 7200 - 25030300225
TENANT BASED RENTAL ASSISTANCE
$1,280,112.00 $1,280,112.00 $627,119.56
CT - 8700 - 25061600390
CONTROLLER AND TANK FOR BAMBI BUCKET SYSTEM
$9,078.13 $9,078.13 $0.00
CT - 8200 - 24102200037
FY25 CT FOR VISIT AUSTIN PO 10568
$24,485,421.00 $24,485,421.00 $16,323,614.00
CT - 6100 - 24070100501
WILLIAMSON CREEK PHASE 1- BRASSIEWOOD DRIVE AND CREEKWOOD
$2,275,561.68 $2,275,561.68 $518,770.95
CT - 6300 - 25062500398
WEAR PARTS & EQUIPMENT JOHN DEERE GRAPPLE BUCKET
$5,599.00 $5,599.00 $0.00
CT - 6100 - 24090900630
WILLIAMSON CREEK - DICK NICHOLS / BECKETT MEADOWS POND REHAB
$1,288,580.11 $1,288,580.11 $911,839.93
PO - 6000 - 25070801541
24-INCH TOUCH SCREEN MONITOR WITH A STYLUS & PEN
$523.21 $523.21 $0.00
CT - 4400 - 23091100740
THE AUSTIN CIVILIAN CONSERVATION CORPS ACCELERATOR PILOT
$120,000.00 $120,000.00 $119,300.00
CT - 8700 - 24071800536
TRAINING CONSULTANT SERVICES FOR INCIDENTS FOR VAWA GRANT
$15,720.38 $15,720.38 $8,836.48
CT - 8700 - 24080200565
STRIPPING & PAINTING OF AIR SUPPORT AIRCRAFT
$97,055.00 $97,055.00 $0.00
CT - 2200 - AW250623101
PRESSING SHOES FOR ULRICH
$6,130.08 $6,130.08 $0.00
CT - 8700 - 25062300396
SV-BEST PRACTICES ASSESSMENT AND PROCESS IMPROVEMENT
$415,080.00 $415,080.00 $0.00
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM
$45,786,686.58 $45,786,686.58 $42,838,262.02
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID
$1,741,460.80 $1,741,460.80 $1,415,203.21
CT - 2200 - AW250414077
INSTALLATION OF FIBERGLASS PIPE PARTS
$32,758.00 $32,758.00 $0.00
CT - 4400 - 24053000453
STRATEGIC PLAN FOR THE CITY OF AUSTIN ANIMAL SERVICES OFFICE
$71,745.00 $71,745.00 $31,960.00
CT - 1100 - 24102300041
DATA RECOVERY (SO# 6619488)
$18,000.00 $18,000.00 $0.00
CT - 6100 - 24020500245
ST. ELMO SERVICE CENTER NEW AUSTIN ENERGY POLE YARD
$366,703.37 $366,703.37 $348,368.20
CT - 1500 - 24081200577
EMERGENCY MOBILE PATROL SERVICES
$38,000.00 $38,000.00 $14,097.80
CT - 7500 - 25040800308
CTECC- STS, ABB POWER, ONE YEAR MAINTENANCE SUPPORT
$13,948.00 $13,948.00 $3,487.00
CT - 6100 - 24120400096
TOWN LAKE CENTER MAJOR RENOVATIONS AND REMODELING
$15,384,620.00 $15,384,620.00 $3,180,284.80
CT - 6100 - 24072600552
JOHNNY MORRIS/HWY 290 AREA WATER LINE EXTENSIONS
$1,985,503.71 $1,985,503.71 $1,760,919.69
CT - 5500 - 24050800428
AIPP OLD QUARRY LIBRARY BRANCH PROJECT
$13,000.00 $13,000.00 $3,900.00
CT - 6200 - 24072200537
2024-07-8726 / PAVER RENTAL FROM CLOSNER EQUIPMENT
$61,900.00 $61,900.00 $21,221.86
CT - 6100 - 24102400043
TIMBER CREEK SUBSTATION
$9,752,169.00 $9,752,169.00 $0.00
CT - 6200 - 25052300364
SIGN FACE MATERIALS
$43,688.66 $43,688.66 $35,827.16
CT - 6100 - 24031800331
LONGHORN DAM MULITMODAL IMPROVEMENTS
$21,101,355.10 $21,101,355.10 $15,100,441.22
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST
$18,242,298.25 $18,242,298.25 $18,242,298.24
CT - 5800 - 24101400028
FY25 MEDICAL PLAN REVIEW AND CONSULTING
$60,000.00 $60,000.00 $45,000.00
CT - 6100 - 24072500545
KELLAM ROAD WATER PIPELINE RENEWAL
$1,269,816.65 $1,269,816.65 $780,093.12
CT - 6100 - 24101000024
SAR ELEVATED TANK REHAB & IMPROVEMENTS - PACKAGE 2
$2,419,804.84 $2,419,804.84 $1,280,499.15
CT - 4400 - 24032000340
RETHINKING RACISM WORKSHOPS
$6,607.12 $6,607.12 $6,605.06
CT - 6000 - 24100800017
CDS STAKEHOLDER ENGAGEMENT TRAINING
$26,262.36 $26,262.36 $26,058.01
CT - 6100 - 22090800882
DOWNTOWN WAYFINDING IMPLEMENTATION 2.0
$536,300.73 $536,300.73 $501,809.22
CT - 2200 - AW250401076
AMERICAN MARSH PUMPS
$30,140.57 $30,140.57 $0.00
CT - 6100 - 23110600054
TERI RD AND PLEASANT VALLEY RD ROUNDABOUT
$1,966,076.77 $1,966,076.77 $1,715,864.38
CT - 6100 - 24010800171
PARQUE ZARAGOZA NEIGHBORHOOD PARK BATHHOUSE REHAB-REBID
$1,381,448.49 $1,381,448.49 $1,288,989.44
CT - 2200 - AW250613093
FLOWSERVE LIMITORQUE GEARBOXES
$7,175.00 $7,175.00 $0.00
CT - 7200 - 24062000484
AHFC CLT REHAB-12902 LAZYFIELD TRAIL
$191,053.72 $191,053.72 $180,779.78
CT - 7200 - 24062000486
AHFC CLT REHAB-12721 MAGNOLIA MOUND TRAIL
$185,858.28 $185,858.28 $181,137.17
CT - 8100 - 24070100503
SOUTHWEST AIRLINES PCAIR UNIT HOSES AND CONNECTORS
$36,014.52 $36,014.52 $35,974.52
CT - 6100 - CLMP354PV
AUSTIN CONVENTION CENTER REDEVELOPMENT CT V
$73,746.03 $73,746.03 $67,269.26
CT - 8200 - 24102200038
LONG DISTANCE PHONE SERVICE FOR ACC
$30,000.00 $30,000.00 $7,871.60
CT - 6200 - 24112500082
NPP LITTLE FREE LIBRARIES ORDER
$13,827.45 $13,827.45 $13,827.35
CT - 2200 - AW250131052
ENDANGERED SPECIES BIRD SURVEY AND INVENTORY
$26,514.57 $26,514.57 $0.00
CT - 6100 - 23022400240
STASSNEY LN AT CONGRESS AVE INTERSECTION
$3,827,795.80 $3,827,795.80 $3,636,406.01
CT - 5500 - 24091800643
ARTWORK SURVEY AND CONSERVATION REPORT
$89,670.00 $89,670.00 $44,835.00
CT - 6200 - 23061400484
URBAN TRAILS/FABRICATE, ASSEMBLE & INSTALL WAYFINDING SIGNS
$15,932.00 $15,932.00 $0.00
CT - 7800 - 25061800394
23G013 LOADMASTER EJECTOR CYLINDER & ESTIMATED FREIGHT
$7,638.40 $7,638.40 $7,566.68
CT - 7500 - 25040800309B
GULF COAST JANITORIAL SUPPLIES- BRANDYWINE- PSC
$50,000.00 $50,000.00 $0.00
CT - 6100 - 24073000556
BULL CREEK BASIN WASTEWATER PIPELINES RENEWAL - CIPP
$6,874,319.00 $6,874,319.00 $5,174,718.49
CT - 6100 - 23101600017
BULL CREEK WASTEWATER PIPELINES RENEWAL
$3,233,821.48 $3,233,821.48 $3,072,130.41
CT - 6100 - 24072400543
FOUR POINTS DUCT BANK- WO 440397
$4,895,221.04 $4,895,221.04 $2,352,770.04
CT - 9100 - 25061200387
GROUNDWATER ANALYSIS TRAINING
$35,000.00 $35,000.00 $0.00
CT - 9000 - 24041700382
CONSULTING SERVICES FOR FORENSICS - FATM TRAINING & CASEWORK
$30,000.00 $30,000.00 $17,550.00
CT - 8100 - 25012900175
ONSITE ELECTRICAL TRAINING
$11,775.00 $11,775.00 $0.00
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2
$3,177,853.20 $3,177,853.20 $3,018,960.53
CT - 8700 - 25020700192
PATROL & INVESTIGATIONS STAFFING DEPLOYMENT ANALYSIS
$75,000.00 $75,000.00 $50,000.00
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP
$16,226,149.13 $16,226,149.13 $16,150,756.33
CT - 4400 - 24041100375
QUALITY OF LIFE STUDY FOR AUSTIN'S AGING POPULATION
$365,000.00 $365,000.00 $222,955.49
CT - 6100 - 25010800144
NW AREA LIFT STATION IMPRMTS: BOULDER LANE LIFT STATION
$6,895,462.48 $6,895,462.48 $190,945.25
CT - 8600 - 24062500493
RENTAL 5-SECURITY CAMERA TRAILERS VARIOUS LOCATIONS
$55,150.00 $55,150.00 $52,900.00
CT - 8100 - 24083000616
STOCKPILE RELOCATION PROJECT
$1,200,000.00 $1,200,000.00 $1,138,448.00
CT - 2200 - AW241011008
TESTING AND CALIBRATION SERVICES
$19,900.00 $19,900.00 $0.00
CT - 2200 - AW250625102
HONEYWELL SMART SENSOR
$49,998.81 $49,998.81 $0.00
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY
$388,330.67 $388,330.67 $116,305.15
CT - 2200 - AW240318078
CAPACITORS
$16,722.95 $16,722.95 $15,551.59
CT - 7500 - 24103000056
REPAIR OF TWO XRAY MACHINES
$17,228.80 $17,228.80 $9,578.00
CT - 6100 - 21121400224
HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL
$8,479,167.50 $8,479,167.50 $7,801,001.47
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT)
$8,584,169.00 $8,584,169.00 $8,168,529.52
CT - 9100 - 24121600115
NUTRITION EDUCATION AND OUTREACH PROJECT
$36,392.00 $36,392.00 $15,163.35
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC
$31,206,079.43 $31,206,079.43 $29,107,312.19
CT - 4400 - 23112000075
CONFERENCE RENTAL FOR FAIR HOUSING CONFERENCE
$42,521.40 $42,521.40 $41,521.40
CT - 8600 - 25012900176
ANSC-BRAILLE SIGNAGE
$8,618.88 $8,618.88 $0.00
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI
$21,925,619.39 $21,925,619.39 $19,380,800.68
CT - 5900 - 23102400029
COMMUNICATIONS SUPPORT
$72,500.00 $72,500.00 $9,386.70
CT - 2200 - AW240809132
WEAT CMOM
$24,000.00 $24,000.00 $18,104.58
CT - 6100 - 22110700063
SOUTH AUSTIN REGIONAL WWTP TRAINS A & B IMPROVEMENTS
$122,133,817.66 $122,133,817.66 $27,956,003.97
CT - 6100 - 25060400378
NORTH AUSTIN CIPP WASTEWATER RENEWAL
$2,772,892.00 $2,772,892.00 $0.00
CT - 2200 - AW240315076
TCEQ PERMITTING APPLICATION PREPARATION SERVICES
$24,500.00 $24,500.00 $18,790.00
CT - 8700 - 25061600389
CHALLENGE COINS
$5,710.00 $5,710.00 $0.00
CT - 2200 - AW241105013
40% VINEGAR CONCENTRATION GALLON TOTES
$23,400.00 $23,400.00 $11,700.00
CT - 7600 - 24021500273
CONSULTING, COACHING, & TRAINING TO CERTIFIED MBE/WBES
$30,000.00 $30,000.00 $5,467.50
CT - 5300 - 24040800365
ICC-BACKFLOW PREVENTION ASSEMBLY TEST TRAINING DSD EMPLOYEES
$16,875.00 $16,875.00 $9,450.00
CT - 4400 - 24080600569
CIVIC EDUCATION AND ENGAGEMENT
$69,000.00 $69,000.00 $21,500.00
CT - 8700 - 25061000384
TEST, INSPECT, OVERHAUL STARTER/GENERATOR #515-030
$5,650.00 $5,650.00 $0.00
CT - 6300 - 24043000407
COMMUNITY FACILITIES AND COST REIMBURSEMENT AGREEMENT
$1,400,000.00 $1,400,000.00 $1,051,810.50
CT - 6200 - 24050800424
MARKINGS, CONCRETE BUTTONS,
$15,600.00 $15,600.00 $0.00
CT - 6100 - 24090500623
COUNTRY CLUB CREEK TRAIL - ELMONT DR TO E OLTORF ST
$5,288,590.50 $5,288,590.50 $106,607.74
CT - 6300 - 23060600464
STEEL BAR DRAINAGE GRATES FOR CONSTRUCTION
$16,996.77 $16,996.77 $0.00
CT - 9300 - 24010900177
GLUCAGEN, NDC 63323-593-03
$8,946.50 $8,946.50 $0.00
CT - 8100 - 24032000339
PURCHASE, INSTALL, AND CALIBRATE 3 SHARED USE BAGGAGE SCALES
$9,875.38 $9,875.38 $0.00
CT - 5500 - 24042200391
AIPP ST. JOHN LIBRARY BRANCH PROJECT - EIZABETH CHILES
$13,000.00 $13,000.00 $3,900.00
CT - 6100 - 24062000485
WESTGATE NEIGHBORHOOD WASTEWATER PIPELINE RENEWAL
$6,862,803.00 $6,862,803.00 $1,374,571.62
CT - 6100 - 22102400032
HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS
$4,060,555.04 $4,060,555.04 $3,786,304.70
CT - 6100 - 25032000267
RIDGELINE NEIGHBORHOOD PARK - PHASE I DEVELOPMENT
$1,117,589.00 $1,117,589.00 $0.00
CT - 2200 - AW230620105
MEDICAL AND HEALTH EVALUATION PROGRAM
$50,000.00 $50,000.00 $48,701.00
CT - 2200 - AW240212054
NASSCO PACP/MACP/LACP CERTIFIED TRAINER & TRAINING MATERIAL
$41,100.00 $41,100.00 $34,700.00
CT - 8700 - 24111400070
TRAVIS COUNTY INTER-LOCAL - JAG 2022 GRANT FY25
$97,223.00 $97,223.00 $0.00
CT - 5900 - 25021300199
WE ALL BELONG AT THE PEOPLE'S HOUSE 2025 EVENT PRODUCTION
$50,000.00 $50,000.00 $45,000.00
CT - 5500 - 23091100738
MBD CSAP RENT STIPEND
$7,049.00 $7,049.00 $6,344.10
CT - 6100 - 24070900515
WALLER CREEK CENTER PARKING GARAGE RENEWAL
$1,356,527.83 $1,356,527.83 $1,287,769.01
CT - 8700 - 25031100243
PRE-EMPLOYMENT POLYGRAPH SCREENINGS FOR RECRUITING
$45,000.00 $45,000.00 $1,200.00
CT - 2200 - 23110800058
GEOGRAPHIC INFORMATION SYSTEM CONSULTING SERVICES
$50,000.00 $50,000.00 $45,484.79
CT - 6300 - 24050400418
AXIM SUPPORT BLOCK P.HARRISON
$62,755.00 $62,755.00 $32,273.35
CT - 5500 - 24081900586
AIPP LITTLE WALNUT CREEK LIBRARY
$13,000.00 $13,000.00 $3,900.00
CT - 6800 - 24101500030
COA EQUITY OVERLAY STUDY
$74,000.00 $74,000.00 $59,987.51
CT - 2200 - AW240122042
CARBON BASE BIOAIR UNITS
$32,363.30 $32,363.30 $27,092.30
CT - 6100 - 24121800123
STREET LIGHTING CONST: PEARCE LN & VARIOUS CITY INTERSECTION
$1,541,342.00 $1,541,342.00 $287,833.18
CT - 2200 - AW240201048
RENTAL SERVICES FOR A K-RAIL MOUNTED PORTABLE ACOUSTIC PANEL
$45,000.00 $45,000.00 $42,159.50
CT - 6100 - 09060501513
WATER DISTRIBUTION CONTROL SYSTEM& LIFT STATION TELEMETRY
$2,100,902.63 $2,100,902.63 $2,068,742.69
CT - 5500 - 24031800333
AIPP STANLEY STUDIO - E. MLK BLVD.
$63,000.00 $63,000.00 $18,900.00
MA - 6100 - SA180000005
NORTHEAST WATER TREATMENT PLANT EXPANSION TO 1.5 MGD
$11,662,792.26 $11,662,792.26 $7,565,087.78
MA - 9100 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
$555,745.00 $555,745.00 $528,755.37
MA - 9100 - NG150000055
CITY ACT EXPANSION COMBINED
$9,695,961.00 $4,195,310.14 $3,805,164.17
MA - 5700 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST
$10,000,000.00 $5,865,053.94 $3,347,302.61
MA - 4400 - GE220000002
EMERGENCY BAGGED ICE AND RENTAL OF ICE STORAGE-ICEWORKS
$1.00 $0.00 $0.00
MA - 5500 - NA170000040
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS
$150,000,000.00 $54,054,705.49 $54,054,705.49
MA - 9100 - NG160000037
WOMEN HEALTHY LOVE PROJECT
$421,185.00 $421,185.00 $396,661.20
MA - 9100 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES
$1,049,290.00 $1,049,290.00 $977,175.37
MA - 9100 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM
$653,867.00 $647,031.22 $589,976.67
MA - 5600 - NA170000093
HW_SW-SPOK-WIRELESS MESSAGING SYSTEM
$4,278,969.72 $787,134.52 $720,675.12
MA - 9100 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM
$2,249,192.00 $2,249,187.87 $2,031,218.22
MA - 9100 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
$90,000.00 $90,000.00 $75,000.00
MA - 9100 - NG150000041
VICTIM SERVICES
$5,462,316.07 $5,462,316.07 $5,053,393.62
MA - 9100 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS
$2,202,241.00 $2,202,240.98 $2,143,667.33
MA - 9100 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
$3,204,525.00 $3,204,525.00 $2,833,888.85
MA - 9100 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES
$301,483.00 $297,147.00 $268,460.68
MA - 9100 - NG130000036
CONGREGATE SOCIAL SERVICES
$92,800.00 $92,800.00 $79,612.63
MA - 9100 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
$11,246,188.00 $11,245,888.00 $11,065,472.62
MA - 9100 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES VENDOR: ECHO
$4,042,051.00 $2,567,944.00 $2,431,769.09
MA - 9100 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM
$288,360.00 $288,360.00 $288,360.00
MA - 9100 - NG150000031
CHARITABLE CARE/SLIDING SCALE
$224,025.00 $224,025.00 $220,859.88
MA - 9100 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES
$819,443.32 $731,908.82 $673,063.85
MA - 9100 - NI150000001
CAN ADMINISTRATION
$508,348.00 $496,641.35 $463,725.25
MA - 6100 - SA170000010
WALNUT CREEK WWTP CONTROL SYSTEMS UPGRADE
$5,327,552.30 $5,327,552.30 $4,256,095.59
MA - 6100 - SA210000012
AQUIFER STORAGE AND RECOVERY PILOT PROJECT AND ASR PM
$3,049,583.14 $3,049,583.14 $2,609,022.48
MA - 6100 - CA160000003
REPUBLIC SQUARE PARK MASTER PLAN RE-IMPROVEMENTS (PARD)
$2,381,144.95 $2,239,716.85 $2,239,716.85
MA - 7400 - NA190000143
ARMORED CAR SERVICES
$1,144,218.56 $380,251.26 $330,055.16
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
$16,476,059.08 $13,513,742.86 $13,234,752.86
MA - 9100 - NG150000020
EMERGENCY SHELTER TO IMMIGRANTS EXPERIENCING HOMELESSNESS
$2,300,750.00 $1,306,672.00 $1,065,346.05
MA - 5500 - NG220000131
AIPP BARTON SPRINGS BARTON SPRINGS BATHHOUSE
$104,000.00 $104,000.00 $88,200.00
MA - 2200 - NA230000049
SUPPORT OF THE COLORADO RIVER ALLIANCE MOBILE RIVER TRAILER
$150,000.00 $150,000.00 $100,000.00
MA - 5700 - PA230000092
2023 APH EMPLOYEE INVESTIGATION
$25,000.00 $11,396.00 $11,396.00
MA - 5700 - PA230000102
PONCE V JOSE HERNANDEZ (TMLC-CASTRO)
$8,000.00 $8,000.00 $6,000.00
MA - 5700 - PA230000104
RYAN MITCHELL V. CITY OF AUSTIN (SHIRLEY) DENTAL
$15,000.00 $15,000.00 $1,800.00
MA - 6000 - NI230000015
ILA TRAVIS COUNTY SPRINGDALE SIDEWALK PROJECT IN PRECINCT 1
$50,000.00 $0.00 $0.00
MA - 5500 - NA230000073
PAP AIPP 9227 ZARAGOZA NEIGHBORHOOD PARK
$15,000.00 $15,000.00 $15,000.00
MA - 5500 - NA230000094
COLONY PARK POOL AIPP PROJECT
$135,000.00 $13,500.00 $13,500.00
MA - 5500 - NA230000070
SLAUGHTER LANE CORRIDOR AIPP PROJECT
$63,000.00 $63,000.00 $53,550.00
MA - 5700 - PA230000106
SALES TAX AUDIT
$20,000.00 $20,000.00 $5,600.00
MA - 8600 - NA100000141
PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN
$2,374,504.00 $1,998,500.00 $1,738,500.00
MA - 5500 - NA220000218
DOVE SPRINGS HEALTH FACILITY AIPP EXTERIOR WALL PROJECT
$64,000.00 $64,000.00 $64,000.00
MA - 7200 - NA230000195
COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER
$2,000,000.00 $2,000,000.00 $845,569.08
MA - 2200 - NI190000007
WATER COST REIMBURSEMENT AGREEMENT WITH WHISPER VALLEY AND I
$5,802,716.23 $4,128,387.62 $4,128,387.62
MA - 2200 - NI220000005
RESEARCH SERVICES FOR BALCONES CANYONLANDS PRESERVE (BCP)
$295,000.00 $157,567.89 $107,923.99
MA - 5700 - PA240000001
ACCD EXPANSION
$70,000.00 $70,000.00 $18,850.50
MA - 7200 - NG160000029
PRE-DEVELOPMENT LOAN TO 27 UNIT AT 1920 GASTON PLACE DR.
$30,000.00 $30,000.00 $30,000.00
MA - 5500 - NA230000093
PAP AIPP 9227 GIVENS NEIGHBORHOOD POOL AIPP PROJECT
$30,000.00 $30,000.00 $13,500.00
MA - 7800 - NI180000014
LCRA INTERLOCAL AGREEMENT
$3,500,000.00 $2,205,265.99 $2,101,276.01
MA - 6100 - SA230000013
CURB & GUTTERS - DATA COLLECTION AND ASSESSMENT 2023
$449,953.02 $449,953.02 $449,953.02
MA - 5500 - NG200000023
HPF GA 7 HISTORIC PRESERVATION
$237,099.00 $237,099.00 $237,099.00
MA - 5700 - PA230000097
ETHICS REVIEW COMMISSION 2023
$14,500.00 $14,500.00 $4,095.00
MA - 5700 - PA230000100
AHFC CADY LOFTS LLC
$52,000.00 $0.00 $0.00
MA - 5700 - PA230000109
GONZALEZ V. CITY OF AUSTIN (TMLC-BODE)
$18,000.00 $4,240.00 $4,240.00
MA - 6100 - SA230000005
UPPER TANNEHILL STORMWATER IMPROVEMENTS AND WASTEWATER INTER
$2,885,847.17 $2,885,847.17 $2,135,588.30
MA - 5500 - NI230000014
ILA WITH UTRGV FOR COOPERATIVE BUSINESS TRAINING/COACHING
$225,000.00 $150,000.00 $100,988.50
MA - 5500 - NA170000021
CHAPTER 380 INCENTIVE AGREEMENT
$26,000,000.00 $17,783,658.38 $9,354,521.34
MA - 5500 - NA230000056
PAP AIPP 9227 AFD25EMS10 ALCALA
$75,000.00 $75,000.00 $75,000.00
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE
$2,003,500.00 $1,988,040.99 $1,467,338.19
MA - 5700 - PA230000096
FRANK NEAL V. CITY OF AUSTIN
$20,000.00 $20,000.00 $19,984.50
MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR PWD
$7,200,000.00 $6,834,430.69 $6,586,216.78
MA - 2200 - NA230000250
COST REIMBURSEMENT AGREEMENT WITH WILLIAM LYON HOMES
$3,175,000.00 $2,755,298.54 $2,755,298.54
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION
$2,735,000.00 $1,681,100.81 $1,624,393.95
MA - 7400 - S060166
INTERLOCAL WITH LCRA FOR TECHNICAL ASSISTANCE
$13,000,000.00 $4,703,580.05 $4,566,946.05
MA - 7200 - NG230000016
7308 S. CONGRESS - SUMMERTREE DEVELOPER
$460,000.00 $460,000.00 $459,908.53
MA - 9100 - NI210000016
COLLABORATIVE HEATH PLANNING ACTIVITIES
$50,000.00 $0.00 $0.00
MA - 7200 - NA230000235
CIS: ANTI-DISPLACEMENT IMPROVEMENTS
$516,206.00 $516,206.00 $256,444.75
MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST
$7,500,000.00 $6,869,443.36 $6,797,314.66
MA - 1100 - NI210000004
INTERNET AND/OR THE INTERNET2 NETWORKS
$241,500.00 $226,933.22 $214,666.55
MA - 5700 - PA230000112
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION)-NORTON ROSE
$20,000.00 $0.00 $0.00
MA - 2200 - NI200000001
LAKE CREEK COLLECTION SYSTEM CAPITAL IMPROVEMENTS
$1,700,000.00 $389,354.42 $389,354.42
MA - 7400 - S050431
LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE
$377,000.00 $295,200.00 $276,000.00
MA - 6200 - NI220000020
COA AISD ILA
$1,000,000.00 $55,000.00 $55,000.00
MA - 6300 - NI230000004
LCRA DATA HOSTING AND MATERIALS FOR FEWS
$700,000.00 $444,186.00 $373,764.00
MA - 6000 - NI170000002
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE
$750,000.00 $349,606.90 $349,606.90
MA - 2200 - NI170000010
AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM
$325,352.73 $127,917.46 $127,917.46
MA - 6100 - SA230000007
CENTER STREET PUMP STATION REPLACEMENT & ELECTRICAL IMPROV
$2,247,900.74 $2,247,900.74 $2,023,238.69
MA - 5700 - PA230000107
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION)
$40,000.00 $0.00 $0.00
MA - 5700 - PA230000111
PONCE V. JOSE HERNANDEZ (TMLC-KARIA)
$18,000.00 $18,000.00 $8,400.00
MA - 5700 - PA230000095
UT PROPERTY DEVELOPMENT
$300,000.00 $300,000.00 $97,242.50
MA - 5500 - NA230000091
PAP AIPP 9227 DUNCAN NEIGHBORHOOD PARK ART COMMISSION
$48,000.00 $48,000.00 $19,200.00
MA - 5500 - NA200000111
HPF GA 7 WATERLOO GREENWAY
$73,107.00 $73,107.00 $73,107.00
MA - 5500 - NA230000092
OERTLI NEIGHBORHOOD PARK AIPP
$48,000.00 $48,000.00 $26,400.00
MA - 7400 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS
$46,168.25 $7,632.21 $7,632.21
MA - 8600 - NI100000011
ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE
$55,000.00 $54,000.00 $54,000.00
MA - 7200 - NA230000212
CIS: STUDENT AND FAMILY ASSISTANCE
$1,500,000.00 $1,500,000.00 $1,055,273.87
MA - 5500 - NA230000088
PAP AIPP 9227 COMAL POCKET PARK
$43,000.00 $43,000.00 $43,000.00
MA - 5600 - NS180000009
CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN
$3,792,580.00 $3,399,020.00 $3,399,020.00
MA - 5800 - NI230000009
FINGER PRINTING (CHRI)
$144,000.00 $10,000.00 $0.00
MA - 7200 - NA230000226
CIS: LIFE ANEW ANTI-DISPLACEMENT PROPERTY OWNERSHIP
$2,000,000.00 $2,000,000.00 $548,768.37
MA - 5700 - PA230000093
MOTLEY V RADFORD RAWLINS BOWMAN
$214,000.00 $214,000.00 $134,650.39
MA - 7200 - NA230000230
CIS:THE AUSTIN CLT ACCELERATOR
$2,000,000.00 $2,000,000.00 $30,868.08
MA - 5700 - PA230000101
GALLARDO V CITY OF AUSTIN (TMLC-CASTRO)
$7,500.00 $7,500.00 $5,400.00
MA - 5700 - PA230000103
RYAN MITCHELL V CITY OF AUSTIN (TMLC) BILLING
$5,000.00 $5,000.00 $1,500.00
MA - 4700 - NG230000082
PUBLIC BENEFITS & HOUSING PROGRAM
$815,020.00 $326,008.00 $281,231.46
MA - 4700 - NG230000087
FOOD ACCESS AND BENEFIT ENROLLMENT PROGRAM
$365,235.00 $140,625.08 $119,033.64
MA - 4700 - NG230000081
RESIDENTS ADVOCACY PROGRAM+
$2,300,000.00 $850,168.55 $650,949.50
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS
$3,170,000.00 $1,651,773.61 $1,630,968.99
MA - 9100 - NI230000019
MPOX AND COVID19 FACILITY USE
$500,000.00 $195,028.67 $195,028.67
MA - 2200 - NA230000248
COST REIMBURSEMENT AGREEMENT WITH MERITAGE HOMES OF TEXAS
$2,709,549.50 $775,606.10 $775,606.10
MA - 2200 - NI190000001
PRIORITY AND REGULATED POLLUTANT ANALYSIS
$2,700,000.00 $1,619,627.50 $1,554,376.50
MA - 4700 - NG230000086
TRANSPORTATION PROGRAM
$440,000.00 $176,000.00 $144,681.18
MA - 2200 - NA160000191
WASTEWATER WHISPERING VALLEY COST REIMBURSEMENT AGREEMENT
$13,702,448.07 $7,333,491.87 $7,333,491.87
MA - 5700 - PA240000006
AHFC THE ROZ
$90,000.00 $90,000.00 $0.00
MA - 9100 - NI240000003
VITAL RECORDS
$125,000.00 $40,300.63 $24,293.25
MA - 5700 - PA240000008
HUD SECTION 108 FAMILY BUSINESS LOAN PROGRAM
$15,000.00 $0.00 $0.00
MA - 5700 - PA240000009
SANDRA (KAYLA) WILSON
$25,000.00 $25,000.00 $13,898.50
MA - 5700 - PA240000010
IMMIGRATION-DACA ISSUES
$20,000.00 $20,000.00 $8,995.00
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
$14,531,597.55 $12,688,597.55 $12,427,468.07
MA - 5800 - NA230000124
GROUP PRE-PAID LEGAL SERVICES
$3,240,000.00 $1,630,474.02 $1,436,249.30
MA - 7800 - NA220000061
AERIAL DEVICE TESTING AND INSPECTION
$875,000.00 $277,488.43 $254,080.48
MA - 7400 - PA210000113-2
UNDERWRITER/MUNICIPAL BOND
$1.00 $0.00 $0.00
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT
$350,770.00 $0.00 $0.00
MA - 7200 - NA240000015
SW-FIFTH ASSET-LEASE ACCOUNTING AND TRACKING SOFTWARE
$102,000.00 $54,000.00 $54,000.00
MA - 5800 - NA230000060
ACTUARIAL AND CONSULTING SERVICES FOR THE BENEFIT PROGRAMS
$2,800,000.00 $1,030,416.69 $921,666.76
MA - 5700 - PA240000028
SHRADHA TOSHINIWAL
$8,000.00 $8,000.00 $610.00
MA - 5700 - PA240000029
MOHAMADREZA KHALILI
$8,000.00 $8,000.00 $716.25
MA - 7800 - NA230000174
AUTOMOTIVE BODY REPAIR SERVICES WITH ASSOCIATED PARTS
$6,496,000.00 $1,593,790.74 $1,500,663.81
MA - 5500 - NI220000029
SID FII 9230 ACC FASHION INTERLOCAL AGREEMENT RENEWAL FOR
$182,700.00 $182,700.00 $121,340.00
MA - 8600 - NN190000002
UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK
$105,000.00 $91,000.00 $91,000.00
MA - 7200 - NA230000062
1905 KEILBAR LLC- OHDA- INDUSTRY SOMA
$2,930,087.00 $2,930,087.00 $2,930,087.00
MA - 5500 - PA240000023
REYNALDO (REY) HERNANDEZ
$25,000.00 $25,000.00 $1,694.00
MA - 5800 - NA230000246
PROPERTY INSURANCE
$42,583,179.00 $16,744,058.00 $16,283,666.00
MA - 5800 - NA230000219
COMMERCIAL CRIME INSURANCE
$450,000.00 $134,624.00 $134,624.00
MA - 5500 - NA230000247
PAP AIPP 9227 MEXIC ARTE PROJECT
$260,000.00 $260,000.00 $52,000.00
MA - 8300 - NA240000103
HAZMAT EQUIPMENT, MAINTENANCE, AND RESPONSE SUPPORT.
$1,040,000.00 $439,921.59 $439,921.59
MA - 5800 - NA240000113
MEDICAL PROGRAM, PHARMACY, AND OPTIONAL SERVICES
$52,259,656.00 $0.00 $0.00
MA - 9300 - PA240000032
PROFESSIONAL COUNSELING SERVICES
$360,000.00 $106,332.00 $95,579.00
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES
$652,500.00 $649,021.00 $466,597.57
MA - 5700 - PA240000044
AUSTIN ENERGY
$25,000.00 $25,000.00 $630.00
MA - 5700 - PA240000043
HEEJOO KIM
$8,000.00 $8,000.00 $2,625.00
MA - 8200 - NA220000011
INSPECTION, TESTING, CERTIFICATION & REPAIR - HOISTING EQUIP
$300,000.00 $33,000.00 $7,740.00
MA - 5000 - NA230000023
CITYWIDE WINDOW REPLACEMENT AND GLASS REPAIR
$6,400,000.00 $1,582,231.71 $1,148,930.96
MA - 5700 - PA240000015
AHFC 5900 S PLEASANT VALLEY
$95,000.00 $95,000.00 $0.00
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST
$5,000,000.00 $4,746,629.18 $4,699,549.80
MA - 2200 - NA220000180
MICROBIOLOGICAL ANALYSIS
$50,000.00 $25,007.06 $23,503.09
MA - 5000 - NS240000009
LAB EQT REPAIR & MAINTENANCE
$616,000.00 $0.00 $0.00
MA - 7200 - NG170000007
PRE-DEVELOPMENT COSTS FOR SCENIC POINT PHASE II, 67 SF UNITS
$288,941.00 $288,941.00 $288,941.00
MA - 5700 - PA240000021
2023-2024 EMS ASSOCIATION LABOR NEGOTIATIONS
$150,000.00 $150,000.00 $77,154.49
MA - 5000 - GR220000001
SALE OF SCRAP METAL
$0.00 $0.00 $0.00
MA - 5800 - NA220000216
EMPLOYEE DISCOUNT PROGRAM
$0.00 $0.00 $0.00
MA - 4700 - NG240000002
NSU FINANCIAL ASSISTANCE AND ERA PROGRAMS
$4,377,141.00 $2,049,303.00 $1,800,231.09
MA - 2200 - NA220000177
PREVENTATIVE LAB EQUIPMENT: DUAL BEAM SPECTROPHOTOMETERS
$32,000.00 $29,029.20 $20,725.20
MA - 9100 - PA210000110
HRIA - CONSULTING SERVICES FOR ATC COMMUNITY HEALTH PLAN
$165,000.00 $39,000.00 $39,000.00
MA - 9300 - NS220000116
EMERGENCY PATIENT EQUIPMENT REPAIR AND MAINTENANCE SERVICES
$1,030,000.00 $381,656.00 $381,209.75
MA - 8700 - NA210000061A
CALIBRATION SERVICES
$132,477.00 $39,034.75 $37,333.75
MA - 9100 - GS200000005
HIV TEST KITS
$800,000.00 $415,249.55 $415,249.55
MA - 8300 - NS220000014
FIRE HOSE TESTING
$263,250.00 $163,064.90 $163,064.90
MA - 8700 - NS220000082
PM AND REPAIR LABORATORY INSTRUMENTS
$147,000.00 $127,081.80 $127,081.80
MA - 8300 - GS220000007
PSYCHOLOGICAL TESTING MATERIALS
$72,000.00 $38,896.00 $32,248.00
MA - 8300 - GA220000044
WILDFIRE EQUIPMENT AND SUPPLIES
$764,000.00 $355,092.96 $355,092.96
MA - 9200 - GS220000010
IDEXX LAB TESTING KITS
$600,000.00 $424,843.06 $383,433.02
MA - 9100 - NA220000200
COVID LAB TESTING
$5,000,000.00 $16,240.00 $16,240.00
MA - 1500 - NA240000028
LANDFILL GAS COLLECTION MONITORING SERVICES
$480,000.00 $223,477.54 $142,758.71
MA - 7800 - GA230000032
PARTS & REPAIR SERVICES FOR ENGINE FUEL SYSTEMS COMPONENTS
$200,000.00 $5,973.50 $4,660.13
MA - 2400 - GA230000079
THERMOPLASTIC PAINT & PAVEMENT MARKING MATERIALS
$2,600,000.00 $452,980.00 $452,980.00
MA - 5000 - NA230000148
HOMELESS ENCAMPMENT CLEANUP
$16,000,000.00 $2,337,322.07 $2,048,629.60
MA - 6100 - SA190000015
OLTORF STREET RECLAIMED WATER MAIN PHASES 1 & 2
$1,679,162.24 $1,679,162.23 $1,545,389.91
MA - 8300 - GS220000011
PR222704 REMOTE AUTOMATIC WEATHER STATIONS
$125,864.11 $115,264.11 $109,964.11
MA - 9100 - PA220000079
PHARMACEUTICAL SUPPLY WAREHOUSING
$400,000.00 $240,000.00 $240,000.00
MA - 8700 - GA220000063
POLICE TARGETS AND BACKERS
$102,000.00 $34,637.20 $32,637.20
MA - 9100 - NA220000221
PHARMACEUTICAL SUPPLY WAREHOUSING
$50,000.00 $0.00 $0.00
MA - 9100 - NA230000078
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN
$170,000.00 $16,979.50 $16,979.50
MA - 9000 - GA230000033
FORENSICS AND LAW ENFORCEMENT SUPPLIES
$175,000.00 $96,770.37 $61,930.66
MA - 8700 - NS220000107
SERVICE AGREEMENT FOR 3500 GENETIC ANALYZER
$132,555.00 $55,649.88 $55,649.88
MA - 9100 - NG230000074
TEEN PREGNANCY PREVENTION
$200,000.00 $100,000.00 $96,578.85
MA - 8300 - GS230000022
TNT AND RES-Q-JACK CONTRACT
$240,000.00 $149,111.90 $149,111.90
MA - 9200 - PA230000074
HEARTWORM TREATMENT SERVICES FOR CANINES
$700,000.00 $50,000.00 $23,952.00
MA - 8700 - PA230000110
ARMORER SERVICES FOR GUNS AT THE APD TRAINING ACADEMY
$164,000.00 $82,000.00 $59,587.50
MA - 2200 - GA220000041
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS
$1,532,000.00 $552,291.78 $453,418.35
MA - 4700 - NG230000084
MOBILE MARKETS & HOME DELIVERY PROGRAM
$1,513,025.00 $605,210.00 $496,330.13
MA - 7800 - NA210000146
VEHICLE DESTRUCTION SERVICES AND SALE OF VEHICLE SCRAP
$55,450.00 $16,119.89 $16,019.89
MA - 6300 - NA220000005
DISPOSAL FACILITY FOR SEDIMENT COLLECTED FROM WCT
$330,000.00 $6,212.61 $6,212.61
MA - 2400 - NA220000182
BATTERY BACKUP SYSTEM INSTALLATION FOR TRAFFIC SIGNALS
$896,000.00 $184,094.00 $184,094.00
MA - 7800 - NA220000165
TOWING OF CITY VEHICLES AND EQUIPMENT
$3,412,800.00 $1,596,647.79 $1,475,555.41
MA - 7800 - NA220000211
TIRE RETREAD AND REPAIR SERVICES
$1,989,268.00 $1,176,714.95 $951,398.44
MA - 4700 - NG230000080
FAMILY STABILIZATION PROGRAM
$1,125,000.00 $450,000.00 $351,783.39
MA - 5800 - NA230000101
BROKER SERVICES FOR AUSTIN ENERGY
$55,000,000.00 $16,093,029.01 $16,093,029.01
MA - 2200 - NA230000147
SPOILS DISPOSAL
$3,900,000.00 $686,678.95 $562,176.45
MA - 6100 - PA240000013
2024 ENVIRONMENTAL SERVICES ROTATION LIST
$9,000,000.00 $1,802,643.66 $571,228.70
MA - 8700 - GA210000023
POLICE BICYCLES
$310,000.00 $184,574.54 $184,574.54
MA - 2400 - GA220000046
HAWK SIGNAL HEADS/SIGNALS
$179,760.00 $2,996.00 $0.00
MA - 5700 - PA230000094
IN RE WC BRAKER PORTFOLIO LLC
$13,250.00 $13,250.00 $12,276.18
MA - 8700 - NR220000001
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SVCS
$0.00 $0.00 $0.00
MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR
$1,109,000.00 $1,103,056.55 $1,103,056.55
MA - 8200 - NR230000002
REVENUE-AUDIO VISUAL & RIGGING SERVICES
$0.00 $0.00 $0.00
MA - 7800 - NA240000002
VEHICLE AND EQUIPMENT GLASS REPAIR AND REPLACEMENT
$691,200.00 $320,625.60 $233,903.75
MA - 6300 - NS220000102
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS
$240,000.00 $94,040.02 $79,524.82
MA - 5500 - NA240000052
AIPP MONTOPOLIS PARK POOL
$100,000.00 $100,000.00 $30,000.00
MA - 1500 - NA220000210
VEHICLE WRAPS
$1,820,000.00 $102,480.44 $98,376.64
MA - 5800 - NA230000163
CAP AND FSA ADMINISTRATION
$697,000.00 $177,825.20 $159,837.60
MA - 8200 - NA230000115
LEED CERTIFICATION
$16,528.00 $16,527.16 $16,527.16
MA - 4400 - NA210000180
AUSTIN PREPAREDNESS CALENDAR
$52,897.50 $26,240.00 $26,240.00
MA - 7400 - NA210000173
THE PERFORMANCE OF DEPOSITORY SERVICES FOR CITY FUNDS.
$2,600,000.00 $0.00 $0.00
MA - 8300 - NA210000198
SOCIAL MEDIA MANAGEMENT SERVICES FOR FIREFIGHTER RECRUITING
$131,500.00 $115,500.00 $113,500.00
MA - 5800 - NA210000194
SPIN CLASSES FOR HEALTHYCONNECTIONS WELLNESS PROGRAM
$150,000.00 $47,350.00 $39,600.00
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES
$4,298,344.00 $0.00 $0.00
MA - 8200 - NA240000057
FOR ACCD REDEVELOPMENT AND EXPANSION PROJECT.
$1,000,000.00 $803,833.96 $672,676.17
MA - 2400 - GA230000058
TRAFFIC SIGNAL AND SCHOOL ZONE BEACON BACKUP BATTERIES
$744,000.00 $42,412.08 $42,412.08
MA - 7800 - NA230000045
REPAIR SERVICES W/ ASSOCIATED PARTS FOR BOATS & BOAT ENGINES
$628,000.00 $216,214.76 $177,078.27
MA - 6100 - PA160000040
(CLMP187) 2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL
$4,000,000.00 $3,906,307.75 $3,698,117.40
MA - 8700 - GS220000014
SAFRAN ENGINE ASSORTED PARTS FOR AIR SUPPORT AIRCRAFT
$40,000.00 $0.00 $0.00
MA - 8700 - NS190000032
SUPPORT BY THE HOUR MAINTENANCE FOR HELICOPTER ENGINE
$860,000.00 $185,000.00 $173,395.87
MA - 8700 - GS230000010
AIRBUS CONTRACT FOR VARIOUS HELICOPTER PART FOR H120/H125
$660,000.00 $166,977.49 $101,589.42
MA - 7500 - NS220000059
GREEN SEAL COMPLIANCE MONITORING
$35,716.00 $22,280.00 $21,960.75
MA - 5800 - PA100000018
ROCIP V ADMINISTRATOR
$15,261,855.00 $10,434,273.90 $10,434,273.90
MA - 7400 - PA210000113
UNDERWRITER/MUNICIPAL BOND
$1.00 $0.00 $0.00
MA - 2400 - NA220000101
OPERATION AND MANAGEMENT OF PDC PARKING FACILITY
$780,000.00 $422,224.61 $332,865.07
MA - 5900 - NA220000123
RADIO BROADCASTING SERVICES
$600,000.00 $208,724.00 $164,234.00
MA - 8600 - NC220000082
LEASING OF GOLF CARTS/UTILITY CARTS FOR GOLF DIVISION
$2,211,082.00 $1,353,030.80 $1,202,949.28
MA - 4400 - NA220000226
EMERGENCY MEDICAL SERVICES (EMS) FELLOWSHIP
$140,000.00 $105,000.00 $105,000.00
MA - 1500 - NS220000098
SOLID WASTE INDUSTRY CONSULTING SERVICES
$500,000.00 $108,418.00 $108,418.00
MA - 5000 - NA230000024
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS
$1,200,000.00 $60,857.15 $59,657.15
MA - 7400 - PA230000051
ANNUAL COMPREHENSIVE FINANCIAL REPORT AND SINGLE AUDIT SVC
$6,383,107.00 $4,473,726.00 $2,887,056.00
MA - 1100 - NA230000116
AE RESIDENTIAL, MULTIFAMILY AND COMMERCIAL INSPECTION
$1,080,000.00 $612,475.40 $563,504.90
MA - 2400 - GA210000057
GORILLA POST PRODUCTS
$305,000.00 $11,145.60 $11,145.60
MA - 6300 - PA230000115
DYE TRACE MATERIALS, ANALYSIS, AND CONSULTATION.
$120,000.00 $30,000.00 $1,290.99
MA - 5800 - NA230000028
ROCIP 8 GL AND WC CARRIER
$8,020,000.00 $2,689,945.62 $1,898,261.44
MA - 5300 - PA210000034
CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES
$78,812.50 $78,812.50 $78,812.50
MA - 5700 - PA240000016
BRYKER WOODS RESTRICTIVE COVENANT RELEASE
$20,000.00 $20,000.00 $7,560.00
MA - 5500 - NA240000105
PAP AIPP 9227 ESBMACC RAINEY ST. PROJECT
$110,000.00 $110,000.00 $11,000.00
MA - 2200 - GA230000026
LIQUID SULFUR DIOXIDE
$3,392,000.00 $1,412,250.00 $1,167,460.00
MA - 9100 - NS230000093
HIV/STI SELF-COLLECT HOME TESTING
$600,000.00 $149,966.25 $0.00
MA - 5000 - GA230000044
SODIUM HYPOCHLORITE
$12,400,000.00 $8,164,583.19 $7,473,969.53
MA - 2200 - NA230000207
SLUDGE PUMPING AND LIFT STATION (WET WELL) CLEANING
$5,120,000.00 $1,312,878.31 $1,157,320.56
MA - 6100 - SA240000005
DAVIS MEDIUM SERVICE WATER TRANSMISSION MAIN PIPELINE
$4,430,674.04 $4,430,674.04 $2,994,498.38
MA - 2200 - NA240000025
AFFORDABILITY BENCHMARK STUDY
$36,000.00 $24,000.00 $24,000.00
MA - 2200 - NA230000099
APPLIED STRUCTURAL DRYING SERVICES
$420,000.00 $137,853.26 $93,393.36
MA - 5700 - PA240000042
CONVENTION CENTER EXPANSION INCLUSION OF HOTEL IN P3
$70,000.00 $70,000.00 $0.00
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES
$306,645.00 $152,116.00 $151,620.81
MA - 1100 - NA240000087
WATER TREATMENT SERVICES FOR COMMERCIAL FACILITIES
$2,256,000.00 $955,054.44 $471,713.56
MA - 1100 - NA240000087
WATER TREATMENT SERVICES FOR INDUSTRIAL FACILITIES
$6,500,000.00 $2,969,807.12 $2,052,072.05
MA - 6100 - SA200000008
BOGGY CREEK LIFT STATION FORCE MAIN EXTENSION
$1,557,860.63 $1,557,860.63 $1,535,239.25
MA - 5500 - NA240000128
AIPP AUS PLAYSCAPES PROJECT - REINALDO CORREA STUDIO LLC
$425,820.00 $425,820.00 $85,164.00
MA - 5700 - PA240000035
2024 FEMA ARBITRATION
$150,000.00 $150,000.00 $115,660.50
MA - 2400 - GA230000080
TRAFFIC SIGNAL HEADS & BACKPLATES
$640,000.00 $100,390.00 $87,490.00
MA - 4400 - GE220000001
EMERGENCY BEVERAGE DELIVERY-ACCENT FOOD SERVICES
$40,000.00 $32,319.36 $32,319.36
MA - 5800 - NA220000168
ROCIP 8 CONSTRUCTION SAFETY MANAGEMENT SERVICES
$416,000.00 $178,895.82 $167,065.82
MA - 5700 - PA240000055
VANESSA MORENO V. CITY OF AUSTIN ET AL
$20,000.00 $20,000.00 $9,750.00
MA - 8100 - NA220000164
PCAIR UNITS - MAINTENANCE, REPAIRS, PARTS, AND SERVICE
$207,377.47 $173,839.86 $173,839.86
MA - 8100 - GA230000075
BJT BAGGAGE HANDLING SYSTEM REPLACEMENT PARTS (GE PLC'S)
$700,000.00 $81,599.38 $81,599.38
MA - 8100 - NA220000170
RELOCATION SERVICE PROVIDER-SOUTH TERMINAL
$72,650.00 $9,565.34 $9,565.34
MA - 6100 - SA190000002
NEW INFORMATION TECHNOLOGY BUILDING
$2,695,078.27 $2,677,920.14 $2,677,920.14
MA - 4700 - NG230000057
FOOD DISTRIBUTION+ PROGRAM
$2,000,305.00 $800,122.00 $737,052.97
MA - 5500 - NA240000065
AIPP BEVERLY S. SHEFFIELD NORTHWEST PARK POOL
$100,000.00 $100,000.00 $50,000.00
MA - 5500 - NA240000059
AIPP FAULK AIPP
$196,000.00 $196,000.00 $39,200.00
MA - 7200 - NA240000088
COMMUNITY INITIATED SOLUTIONS
$1,537,835.00 $1,537,835.00 $580,974.76
MA - 5000 - NA240000133
CITYWIDE PUMPING, HAULING, DISPOSAL, & MAINTENANCE SERVICES
$900,000.00 $139,851.00 $74,323.50
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR
$50,000.00 $16,939.20 $6,037.20
MA - 2200 - NI190000003
OPERATION & MAINTENANCE -CITY OF ROUND ROCK
$3,453,652.08 $3,023,730.07 $2,739,515.41
MA - 6100 - SA220000004
ABIA AIRPORT PRINCIPAL ARCHITECT/ENGINEER
$52,000,000.00 $42,984,875.47 $34,846,815.45
MA - 7800 - NA230000167
PARTS AND REPAIR SERVICES FOR CUMMINS DIESEL ENGINES
$1,951,800.00 $1,359,263.60 $1,155,828.33
MA - 7800 - NA230000082
PARTS & REPAIRS FOR KAWASAKI, CAN-AM & POLARIS VEHICLES
$344,400.00 $91,354.12 $74,407.00
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING
$5,000,000.00 $4,697,637.66 $4,697,637.66
MA - 1100 - NA200000209
MARKETING RESEARCH STUDIES
$1,500,000.00 $964,405.21 $932,050.56
MA - 7800 - NA240000139
AUTOMOTIVE EQUIPMENT PARTS & REPAIR FOR RADIATOR/FLUID TANK
$320,000.00 $32,635.00 $29,131.50
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY
$2,777,074.68 $2,622,000.54 $2,593,590.32
MA - 7800 - GA240000052
OEM PARTS AND REPAIRS FOR SPARTAN FIRE APPARATUS
$2,690,000.00 $281,878.35 $228,488.32
MA - 2200 - NA240000161
UNDERWATER DIVING INSPECTIONS
$868,000.00 $93,063.11 $86,570.97
MA - 4400 - NE230000001
EMERGENCY MANAGEMENT CONSULTING AND DISASTER RESPONSE SRVS
$2,138,140.00 $1,600,248.75 $878,257.50
MA - 7800 - NA220000202
OEM PARTS & REPAIR SERVICES FOR FORD MED-HEAVY DUTY VEHICLES
$3,887,200.00 $890,995.91 $731,332.49
MA - 7800 - NA230000055
MOBILE WASHING SERVICES FOR REFUSE & SWEEPER TRUCKS
$276,000.00 $12,880.81 $12,380.81
MA - 2400 - GA230000027
DECALS FOR PARKING METERS
$50,000.00 $0.00 $0.00
MA - 8500 - GA220000034
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK
$60,000.00 $14,986.68 $10,374.20
MA - 5700 - PA240000024
EDWARD GONZALEZ V. CITY OF AUSTIN (TMLC-CASTRO)
$4,000.00 $4,000.00 $1,500.00
MA - 5000 - NA220000201
OPERATION AND MANAGEMENT OF CITY PARKING FACILITIES
$3,103,529.01 $1,911,202.02 $1,652,017.47
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
$9,500,000.00 $9,343,426.74 $7,957,523.13
MA - 6100 - SA230000014
ABIA ENVIRONMENTAL AND ENGINEERING SERVICES
$5,000,000.00 $282,992.98 $59,363.93
MA - 5700 - PA220000005
IN RE WINTER STORM URI LITIGATION
$1,975,000.00 $1,975,000.00 $1,699,304.40
MA - 8600 - NA130000146
INTERNMENT AND BURIAL SERVICES
$11,011,000.00 $10,327,567.53 $9,966,192.53
MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION
$12,200,000.00 $11,886,213.83 $11,792,942.88
MA - 7800 - NA210000135
VEHICLE PAINTING, DENT REPAIR & REFINISHING SERVICES
$1,321,060.00 $497,884.42 $364,668.42
MA - 6100 - CA240000002
WILD HORSE RANCH WWTP EXPANSION - EMERGENCY CONTRACT
$2,236,225.00 $1,841,700.66 $1,841,700.66
MA - 8100 - NA240000089
RADIO FREQUENCY ENGINEERING SUPPORT SERVICES
$1,625,000.00 $451,589.26 $315,427.59
MA - 8100 - NA150000084
TOTAL WASTE MANAGEMENT
$14,850,000.00 $8,348,860.96 $7,445,974.01
MA - 8100 - NA230000035
COMMUNICATIONS & MARKETING SUPPORT AUS
$2,000,000.00 $1,321,481.88 $1,033,398.61
MA - 6200 - NI240000006
ILA BETWEEN AISD AND COA RE USE OF AUSTIN HS AREA
$300,000.00 $64,985.14 $64,985.14
MA - 5700 - PA240000004
FBCC CITYPOINT LP V THE CITY OF AUSTIN AND STEVE ADLER ET AL
$33,000.00 $33,000.00 $26,200.00
MA - 5700 - PA240000025
AHFC RYAN DRIVE (BBK)
$130,000.00 $130,000.00 $0.00
MA - 5500 - NA240000148
AIPP AFD22 EMS12 - KEVIN MUNOZ PROJECT
$52,000.00 $52,000.00 $52,000.00
MA - 2200 - GA230000068
SULFATREAT 410CHP
$480,000.00 $119,505.00 $119,505.00
MA - 5700 - PA240000027
ANISSA STOVALL ET AL V CITY OF AUSTIN ET AL
$18,000.00 $18,000.00 $0.00
MA - 5700 - PA240000047
ASSET MANAGEMENT
$74,000.00 $74,000.00 $21,124.80
MA - 5700 - PA240000046
AHFC LAMAR SQUARE DRIVE DEVELOPMENT
$75,000.00 $75,000.00 $10,020.00
MA - 5800 - NA240000112
MEDICARE ADVANTAGE
$45,600,000.00 $6,000,000.00 $5,483,860.92
MA - 6100 - CA150000003
ABIA TERMINAL / APRON EXPANSION AND IMP (CM@R)
$295,181,618.05 $295,053,393.05 $295,053,393.05
MA - 5000 - GA230000077
MASONRY, GRAVEL AND CONCRETE SUPPLIES
$735,000.00 $80,176.80 $74,429.30
MA - 6300 - NA240000093
STRATEGIC PLAN TO PROTECT AUSTIN'S CREEKS AND COMMUNITIES
$400,000.00 $400,000.00 $254,400.00
MA - 5700 - PA240000045
JASON MASON
$30,000.00 $30,000.00 $26,437.50
MA - 5700 - PA240000054
KSHITIZ GYAWALI EB-3 PROGRAM
$13,000.00 $13,000.00 $0.00
MA - 5500 - NA240000147
AIPP ART PROJECT AT THE FAMILY VIOLENCE SHELTER.
$70,000.00 $70,000.00 $35,000.00
MA - 7800 - GS230000014
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN
$240,000.00 $100,219.41 $66,946.38
MA - 7800 - NS220000130
OEM PARTS, AND SERVICES FOR VACCON VACUUM TRUCKS
$240,000.00 $165,471.90 $89,902.31
MA - 5000 - NS240000008
LABORATORY EQUIPMENT REPAIR & MAINTENANCE
$740,000.00 $18,385.00 $9,715.00
MA - 7200 - NA240000031
OHDA LOYOLA
$920,000.00 $920,000.00 $920,000.00
MA - 6100 - PA190000066
2019 LARGE SCALE W&WW FACILITIES ENGINEERING SERVICES RL
$33,000,000.00 $29,137,580.76 $24,385,085.06
MA - 6200 - NI240000013
ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #114
$5,000,000.00 $2,395,382.00 $2,266,735.01
MA - 7500 - 23121400207
PROPERTY OWNERS DUES FOR PLANNING AND DEVELOPMENT CENTER
$175,000.00 $91,468.36 $91,468.36
MA - 7800 - NS220000033
OEM PARTS, SERVICE, MAINTENANCE FOR SCHWARZE STREET SWEEPERS
$720,000.00 $254,337.76 $176,594.90
MA - 7800 - GS230000009
PARTS AND SERVICES FOR FIRE APPARATUSES (PIERCE AND OSHKOSH)
$3,580,000.00 $1,949,557.58 $1,588,728.21
MA - 8700 - PA240000019
HOOF TRIMMING FOR APD MOUNTED PATROL
$140,793.00 $60,000.00 $47,121.00
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES
$4,418,940.00 $3,836,670.00 $3,767,555.00
MA - 5000 - GA230000043
REINFORCING STEEL
$3,200,000.00 $204,433.19 $179,657.31
MA - 5000 - NA240000029
COLLECTION AND RECYCLING SERVICES OF SCRAP TIRES
$400,000.00 $66,241.00 $46,948.80
MA - 7800 - NA220000048
OEM PARTS AND REPAIR SERVICES FOR ALLISON TRANSMISSIONS
$768,000.00 $550,026.22 $470,734.31
MA - 5700 - PA240000020
JESSICA ARELLANO V CITY OF AUSTIN ET AL
$17,150.00 $17,150.00 $17,150.00
MA - 5700 - PA230000117
CITY OF SAN ANTONIO, ET AL. V. NRG SOUTH TEXAS, ET AL
$185,000.00 $185,000.00 $174,189.91
MA - 5700 - PA240000034
MORGAN AND SARAH DANIELS V. CITY OF AUSTIN
$60,000.00 $60,000.00 $40,623.67
MA - 7400 - NA230000164
3RD PARTY RECORDKEEPER ADMINISTRATION SERVICES
$0.00 $0.00 $0.00
MA - 2200 - NA240000127
COST REIMBURSEMENT AGREEMENT FOR EAST PARKE SUBDIVISION
$3,080,000.00 $0.00 $0.00
MA - 5700 - PA240000056
LOUIS FLORES V. CITY OF AUSTIN ET AL
$19,000.00 $19,000.00 $10,125.00
MA - 6400 - GA210000044
WHELEN BRAND LIGHTS AND SIREN PARTS
$625,000.00 $66,644.63 $51,070.45
MA - 8600 - GA210000055
DECOMPOSED GRANITE GRAVEL PURCHASE AND DELIVERY
$1,300,000.00 $480,795.14 $480,795.14
MA - 2400 - NI200000002
INTERLOCAL AGREEMENT FOR REGIONAL AIR QUALITY PLAN
$1,120,000.00 $611,586.00 $611,586.00
MA - 5500 - NA240000145
AIPP LONGHORN DAM BRIDGE - REGINALD ADAMS PROJECT
$190,000.00 $190,000.00 $95,000.00
MA - 7800 - GA200000069
OEM PARTS AND REPAIR SERVICES FOR BMW MOTORCYCLES
$1,105,300.00 $282,282.72 $253,636.18
MA - 7800 - GA190000017
OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES
$564,899.00 $201,691.60 $194,669.13
MA - 5700 - PA240000014
FBCC CITYPOINT LP V. CITY OF AUSTIN, ET AL
$15,000.00 $15,000.00 $13,125.00
MA - 8600 - GS240000002
GOLF SOLE SOURCE MA FOR UNITED AG & TURF
$375,000.00 $193,542.99 $140,866.30
MA - 9100 - NA230000238
ENDING THE HIV EPIDEMIC PROGRAM
$79,900.00 $67,045.00 $67,045.00
MA - 8700 - PA240000061
AGREEMENT BETWEEN COA & CCP FOR REIMBURSEMENT
$1,773,104.00 $443,276.00 $258,577.48
MA - 2200 - PA230000113
AUSTIN WATER RESIDENTIAL RATE ADVOCATE
$320,000.00 $320,000.00 $203,294.59
MA - 5000 - GA230000059
TYPE 1L HYDRAULIC CEMENT
$3,200,000.00 $669,636.07 $603,348.99
MA - 2200 - GA230000057
LIQUID CHLORINE
$15,200,000.00 $6,704,336.04 $5,542,017.59
MA - 5500 - NA240000198
AIPP COLONY PARK POOL - CHRIS RODRIGUEZ DBA TOBAR COMPANY LL
$121,500.00 $121,500.00 $45,562.50
MA - 5500 - NA250000015
AIPP DAVENPORT AFD/EMS STATION - AGUILERA & MAKKONEN
$196,000.00 $196,000.00 $19,600.00
MA - 7800 - NA220000043
PARTS, REPAIR SVC., AND PREV MAIN. FOR STREET MAIN EQUIPMENT
$2,383,080.00 $1,087,494.29 $1,038,635.74
MA - 1500 - NA220000007
NEW TRUCK WASH EQUIPMENT (INSTALLATION AND MAINTENANCE)
$622,000.00 $409,347.35 $366,479.71
MA - 7800 - GA220000024
MAINTENANCE AND REPAIR SERVICE FOR AUTOMOTIVE PARTS WASHERS
$184,000.00 $110,878.23 $89,846.12
MA - 7800 - GA200000034
DELIVERY OF PROPANE FUEL FOR CITY VEHICLES AND EQUIPMENT
$1,125,000.00 $627,984.61 $555,491.93
MA - 7800 - GA220000008
OEM PARTS & REPAIR SERVICES FOR CHEVROLET VEHICLES
$1,248,000.00 $882,870.01 $770,496.82
MA - 8600 - GA220000016
SILICA TOP DRESSING SAND FOR GOLF GREENS AND TEES
$450,937.00 $151,328.50 $71,328.50
MA - 2400 - NA220000099
TRAFFIC SIGNAL PREVENTATIVE MAINTENANCE
$4,570,000.00 $4,178,841.81 $3,557,241.81
MA - 9100 - NA240000151
AIR FILTRATION MAINTENANCE SERVICE
$91,327.00 $18,828.76 $18,828.76
MA - 7800 - NA220000110
PARTS & REPAIR FORK/SCISSORLIFTS - KOMATSU, YALE, JLG, GENIE
$368,000.00 $146,476.81 $122,954.09
MA - 7800 - NA220000176
PARTS & REPAIR FORKLIFTS & SCISSOR LIFTS - DOOSAN & TOYOTA
$264,000.00 $123,832.36 $84,934.17
MA - 7800 - NA220000128
REPAIR SERVICES FOR STEERING, SUSPENSION & ALIGNMENT
$312,000.00 $118,293.08 $86,285.09
MA - 7800 - NA220000109
VEHICLE WASHING & CLEANING SERVICES - CENTRAL & NORTH
$400,000.00 $382,930.28 $306,945.18
MA - 7800 - NA220000189
OME PARTS, REPAIR, PM SERVICES - VACUUM TRUCKS
$426,800.00 $199,321.86 $160,299.92
MA - 6300 - GA220000061
BOULDERS LIMESTONE AND LEDGESTONE
$3,200,000.00 $470,982.00 $402,965.00
MA - 5000 - NA230000036
CITYWIDE OAK WILT CONSULTING AND TREATMENT
$288,000.00 $3,209.40 $569.40
MA - 7800 - NA230000053
OEM PARTS AND REPAIR SERVICES FOR AG TRACTORS - JOHN DEERE
$264,000.00 $65,408.04 $51,134.53
MA - 2200 - NA230000083
AUSTIN WATER VEGETATION SHREDDING SERVICES
$700,000.00 $193,990.00 $134,745.00
MA - 7800 - GA230000012
REMANUFACTURED PARTS & SERVICES FOR ALTERNATORS AND STARTERS
$360,000.00 $178,067.21 $130,905.41
MA - 7800 - GA230000013
PARTS & ASSOCIATED COMPONENTS FOR FIRE APPARATUS
$400,000.00 $210,236.73 $207,133.06
MA - 7800 - NA230000204
INSPECTION AND TESTING OF AUTOMOTIVE LIFTS & CRANES
$96,000.00 $37,225.00 $21,725.00
MA - 7800 - NA230000202
PARTS & REPAIR SERVICES FOR DTNA VEHICLES & COMPONENTS
$1,506,800.00 $494,316.24 $393,014.40
MA - 5000 - NA240000083
SIGN LANGUAGE INTERPRETIVE SERVICES
$627,450.00 $246,382.25 $142,952.00
MA - 5600 - 15121700007
KIOSK MAINTENANCE AND SUPPORT
$415,011.90 $339,011.90 $339,011.90
MA - 6100 - PA250000003
2023 SURVEYING SERVICES ROTATION LIST
$7,000,000.00 $0.00 $0.00
MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU
$13,837,408.87 $13,837,408.87 $4,140,240.89
MA - 5500 - NA250000020
PAP AIPP ESB-MACC PHASE II AIPP
$190,000.00 $190,000.00 $9,500.00
MA - 6100 - SA200000022
HORNSBY BEND BMP HEADWORKS
$2,740,782.49 $2,740,782.49 $2,363,351.47
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES
$258,000.00 $167,441.77 $147,089.50
MA - 1100 - NA230000034
SERVICENOW PRODUCTS AND SERVICES FOR AUSTIN ENERGY
$11,200,000.00 $6,440,758.59 $6,123,313.49
MA - 1100 - NC220000092
TEMPORARY IT STAFFING SERVICES
$64,700,000.00 $43,020,818.42 $36,540,779.83
MA - 1100 - NA200000160
EQUINIX CLOUD CROSSCONNECT SUBSCRIPTION SERVICES
$567,644.00 $564,014.00 $564,014.00
MA - 1100 - NC200000040
ARUBA PRODUCTS & SERVICES
$324,804.95 $323,935.07 $323,935.07
MA - 1100 - NA230000140
INFOBLOX PRODUCTS & SERVICES
$630,000.00 $241,101.62 $241,101.62
MA - 5700 - PA240000048
2024 AUSTIN POLICE ASSOCIATION LABOR NEGOTIATIONS
$339,000.00 $339,000.00 $336,344.59
MA - 5500 - NA230000068
PAP AIPP 9227 SLAUGHTER LANE
$65,000.00 $65,000.00 $55,575.00
MA - 4710 - NG240000069
OUTREACH AND SUPPORT SERVICES PROGRAM
$218,000.00 $218,000.00 $151,145.42
MA - 4710 - NG240000067
EMERGENCY SHELTER PROGRAMS
$775,000.00 $775,000.00 $605,285.23
MA - 5000 - GA240000055
UNIFORMS, INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICE
$28,036,800.00 $5,240,572.71 $2,994,369.96
MA - 4700 - NG240000008
FOUNDATION COMMUNITIES FOR THE TAX CENTERS PROGRAM
$275,094.00 $275,094.00 $214,858.23
MA - 9300 - NA200000138
PUBLIC SAFETY DRUG AND ALCOHOL TESTING SERVICES
$975,000.00 $414,544.04 $355,347.28
MA - 5800 - PA170000057
ROCIP 7
$8,400,064.00 $5,155,525.37 $4,200,506.60
MA - 1500 - NA200000171
VEHICLE SCALE INSPECTIONS, MAINTENANCE, AND REPAIR SERVICES
$100,000.00 $37,684.90 $19,984.90
MA - 7800 - NA210000003
CUMMINS CNG ENGINE REPAIR WITH ASSOCIATED PARTS
$455,000.00 $56,877.33 $41,877.33
MA - 2400 - GA210000004
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS ADHESIVE
$284,775.20 $84,160.05 $84,160.05
MA - 4700 - NG220000105
ARPA FAMILY STABILITY PROJECT PROGRAM
$2,760,292.00 $2,760,292.00 $2,202,798.91
MA - 4700 - NG230000009
ARPA COMMUNITY BASED COUNSELING PROGRAM
$578,130.00 $578,130.00 $527,467.37
MA - 4700 - NG230000083
DOUBLE UP FOOD BUCKS AUSTIN PROGRAM
$484,420.00 $193,768.00 $154,124.29
MA - 6200 - GA220000057
TRAP ROCK
$3,526,000.00 $3,522,286.21 $3,333,882.72
MA - 6300 - NI230000023
AISD-WPD BUS TRANSPORTATION ILA
$60,000.00 $50,910.16 $45,238.68
MA - 6300 - NI230000005
USGS JOINT FUNDED WATER STUDIES
$8,810,927.00 $2,274,170.00 $1,441,742.00
MA - 5800 - NA240000237
PHYSICAL FITNESS PROGRAMS: PE INSTRUCTOR SERVICES
$300,000.00 $58,500.00 $41,725.00
MA - 1500 - NA210000164
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES
$4,000,000.00 $2,563,414.43 $2,375,038.36
MA - 5700 - PA240000031
MARIA MADRIGAL & JUAN ANTONIO CANO V. THE CITY OF AUSTIN
$18,337.50 $18,337.50 $18,337.50
MA - 7400 - NG240000061
FY24 GTOPS MINI
$10,000.00 $10,000.00 $10,000.00
MA - 4700 - NI240000015
LESS HEALTHY FOOD ACCESS PROJECT
$40,000.00 $40,000.00 $30,000.00
MA - 5500 - NI250000003
5-YEAR INTERLOCAL AGREEMENT W WORKFORCE SOLUTIONS FOR QC3
$1,174,121.00 $1,174,121.00 $573,093.21
MA - 1500 - NA210000075
RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTION
$530,000.00 $26,876.77 $14,159.51
MA - 8300 - NA240000239
BUNKER GEAR CLEANING SERVICES
$520,000.00 $120,000.00 $70,654.91
MA - 4700 - NG220000004
MEXIC-ARTE- YOUTH BASED CURRICULUM (YBC)
$245,000.00 $243,683.74 $187,641.39
MA - 4700 - NG230000004
ARPA WORKFORCE DEVELOPMENT PROGRAM
$479,334.00 $479,334.00 $465,706.06
MA - 2400 - GA220000035
APS PUSH BUTTONS
$1,868,692.00 $901,312.00 $901,312.00
MA - 4700 - NG230000023
HHSP PROGRAM
$1,599,330.21 $1,188,073.68 $962,741.96
MA - 5700 - PA240000011
TYREE TALLEY V COA ET AL
$306,000.00 $306,000.00 $63,606.09
MA - 7800 - NA240000117
OEM PARTS AND REPAIR SERVICES FOR INTERNATIONAL TRUCKS
$6,400,000.00 $895,235.24 $702,616.58
MA - 6100 - SA190000008
SOUTH AREA AND NORTHWEST AREA LIFT STATION IMPROVEMENTS
$12,325,402.33 $9,846,120.96 $6,171,748.46
MA - 7800 - GA240000045
OEM PARTS & REPAIR SERVICES FOR VEHICLE POWER & DRIVELINE
$772,000.00 $131,992.63 $93,288.01
MA - 8100 - GA240000064
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS
$800,000.00 $5,565.59 $0.00
MA - 7800 - GA200000064
AFTERMARKET PARTS FOR GARBAGE TRUCK BODIES
$522,000.00 $447,399.83 $427,883.25
MA - 5000 - NA210000015
TEMP TRAFFIC CONTROL DEVICES & ROADWAY PAVEMENT MARKING SVCS
$8,334,000.00 $6,563,438.60 $5,570,781.10
MA - 7500 - NA190000037
CITYWIDE PAINTING SERVICES
$10,000,000.00 $4,657,443.36 $4,526,155.36
MA - 7500 - NA240000158
TREE LIGHTING INSTALLATION, MAINTENANCE AND REPAIRS
$150,000.00 $37,191.00 $18,253.00
MA - 7800 - NS230000037
PARTS AND SERVICES FOR ALTEC UTILITY EQUIPMENT UNITS
$240,000.00 $93,762.97 $60,243.68
MA - 5800 - NA230000166
COBRA, SELF PAY AND CCDP ADMINISTRATION
$160,000.00 $89,000.00 $52,339.70
MA - 2400 - PI200000001
PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT
$2,163,555.00 $2,161,335.00 $2,158,159.44
MA - 2400 - NA210000036
TDM MARKETING MATERIALS
$250,000.00 $191,450.00 $170,798.50
MA - 6100 - CA230000005
2020 BOND TRAFFIC & PEDESTRIAN SIGNALS-INSTALLATION & MAINT
$5,000,000.00 $4,651,810.25 $3,732,553.13
MA - 5700 - PA240000084
GERARDO JAVIER CAZARES JR V CITY OF AUSTIN ET AL TMLC-CASTRO
$3,750.00 $3,750.00 $2,200.00
MA - 2200 - GA240000085
QUICKLIME AND TEKKEM SLAKER QUICKLIME
$36,000,000.00 $9,648,523.48 $6,070,414.04
MA - 8700 - GC230000001
MAILING EQUIPMENT LEASE FOR APD
$30,000.00 $17,904.24 $11,808.48
MA - 6100 - SA220000011
CLMP322-I35 CAP AND STITCH IMPROVEMENTS CONSULTANT
$3,000,000.00 $3,000,000.00 $3,000,000.00
MA - 8100 - GA250000004
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES, PARTS & SERVICES
$1,500,000.00 $0.00 $0.00
MA - 6100 - SA140000004
ABIA STORMWATER DRAINAGE IMPROVEMENTS
$2,018,869.13 $1,994,716.22 $1,754,766.87
MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS
$64,802.00 $62,482.00 $57,482.00
MA - 1100 - NS180000040
EATON BATTERY REPLACEMENT AND MAINTENANCE CONTRACT FOR CTECC
$258,254.02 $220,734.99 $210,676.59
MA - 8100 - NC230000136
COOPERATIVE FOR GENERATOR MAINTENANCE, REPAIRS, RENTALS
$6,750,000.00 $3,487,181.67 $3,352,057.79
MA - 7200 - NA240000138
FY24 HOUSINGWORKS AUSTIN CONTRACT
$200,000.00 $200,000.00 $113,330.00
MA - 7200 - NA250000059
AHFC ARCHITECTURAL SERVICES CONTRACT
$299,000.00 $299,000.00 $46,185.00
MA - 4400 - NA250000060
AUSTIN YOUTH CLIMATE EQUITY COUNCIL
$74,999.00 $25,000.00 $25,000.00
MA - 8600 - NS250000033
PUMP STATION REPAIR AND PREVENTATIVE MAINTENANCE.
$920,000.00 $40,906.19 $4,475.84
MA - 6100 - SA160000019
PEER REVIEW OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK
$39,165.47 $39,165.47 $21,726.72
MA - 8600 - NA230000183
VIOLET CROWN TRAIL IMPROVEMENTS
$2,100,000.00 $2,100,000.00 $2,100,000.00
MA - 4700 - NG230000065
QUEEN TALK PROGRAM
$127,600.00 $127,600.00 $112,977.74
MA - 4700 - NG230000061
REPRODUCTIVE HEALTHCARE PROGRAM,
$143,998.00 $143,998.00 $118,733.05
MA - 8100 - NA240000104
AIR SERVICE DEVELOPMENT AND RETENTION
$1,072,000.00 $359,023.25 $326,355.35
MA - 2200 - NC190000040
UNIFORM CLEANING SERVICES
$150,000.00 $117,948.26 $100,139.82
MA - 8600 - GA210000019
MA-THEATRICAL STAGE, LIGHTING, SOUND SUPPLIES & INSTALLATION
$1,044,000.00 $870,548.33 $850,025.13
MA - 6100 - SA240000008
SUNKEN GARDENS - HABITAT ENHANCEMENT AND HISTORIC WALL REPAI
$431,978.38 $431,978.38 $249,903.43
MA - 5800 - NA210000132
FULLY INSURED STAND-ALONE VISION PLAN
$6,840,000.00 $4,733,903.46 $4,420,535.08
MA - 8100 - NS220000069
AIRLINE (MIS) CHOICE GATE PASS VETTING SOFTWARE
$202,050.00 $106,800.00 $103,700.00
MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL
$12,500,000.00 $11,060,251.38 $10,703,295.74
MA - 7200 - NA250000025
HACA LOCAL HOUSING VOUCHER PROGRAM FY 24-25
$6,000,000.00 $6,000,000.00 $1,777,042.80
MA - 5500 - NA240000096
AIPP AIRPORT BLVD NWSE
$200,000.00 $200,000.00 $20,000.00
MA - 7600 - PA240000007
OUTREACH AND TECHNICAL ASSISTANCE
$900,000.00 $875,000.00 $731,250.00
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES
$301,483.00 $297,147.00 $268,460.68
MA - 6100 - SA250000003
AUS CENTRAL UTILITY PLANT RELOCATION
$6,511,481.62 $6,511,481.62 $3,574,539.99
MA - 4700 - NI220000018
PROMOTING CARE CONTINUITY WITH CHWS PROGRAM
$374,091.00 $321,043.28 $270,509.03
MA - 5000 - GA240000054
HOT MIX ASPHALTIC CONCRETE, VARIOUS TYPES
$36,390,000.00 $9,061,115.07 $5,436,163.26
MA - 4700 - NG220000059
GIRL CONNECT + PROGRAM
$1,043,979.00 $646,273.00 $598,419.27
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING
$522,000.00 $310,850.00 $307,300.00
MA - 4700 - NG220000144
OPEN DOORS TO HOMELESS IMMIGRANTS PROGRAM
$971,550.00 $971,550.00 $864,511.87
MA - 9300 - NI240000018
TEEX PARAMEDIC TRAINING
$110,000.00 $33,650.00 $33,500.00
MA - 8600 - NA250000076
ZILKER TRAILHEAD HILL COUNTRY CONSERVANCY
$900,000.00 $900,000.00 $563,787.00
MA - 6100 - PA160000003
2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION RL
$15,000,000.00 $14,685,113.90 $13,647,081.17
MA - 7500 - NS250000036
JANITORIAL SERVICES- CLEANERS OF AMERICA- BARTON SKYWAY
$1,500,000.00 $750,000.00 $246,716.28
MA - 4700 - NG250000003
SPARKLING FUTURES PROGRAM
$50,000.00 $50,000.00 $25,940.61
MA - 7500 - NS250000041
ELEVATOR MAINTENANCE
$139,400.00 $69,700.00 $0.00
MA - 7500 - NA250000078
ELEVATOR MAINTENANCE
$139,262.64 $0.00 $0.00
MA - 7500 - NA250000079
PRESSURE WASHING BRANDYWINE
$9,720.00 $4,860.00 $2,540.00
MA - 5700 - PA240000070
AHFC CIELO AT NORTH DOMAIN
$85,000.00 $85,000.00 $54,813.55
MA - 8300 - NC230000113
LAWN AND FUELS MITIGATION EQUIPMENT AND MAINTENANCE.
$350,000.00 $85,179.55 $75,747.04
MA - 7200 - NA240000010
AUSTIN CARES: TENANT RELOCATION ASSISTANCE PROGRAM
$950,000.00 $919,967.75 $360,814.98
MA - 8100 - NA210000029
MEDIA MONITORING TOOL FOR AVIATION
$40,000.00 $40,000.00 $40,000.00
MA - 1100 - NC250000020
SHORT TERM ARMED GUARD SERVICES
$76,000.00 $70,000.00 $12,637.76
MA - 4700 - NG240000072
REPRODUCTIVE HEALTH LOGISTICS PROGRAM
$100,000.00 $100,000.00 $12,832.62
MA - 5800 - PA250000011
EXECUTIVE RECRUITMENT
$76,000.00 $0.00 $0.00
MA - 5700 - PA250000012
KEETA WOODS V. CITY OF AUSTIN (TMLC-CASTRO)
$8,000.00 $8,000.00 $1,000.00
MA - 5700 - PA250000013
RENTAL CAR COMPANIES BANKRUPTCY MATTERS
$25,000.00 $25,000.00 $13,715.00
MA - 4700 - NI240000021
PRE-K CLASSROOM START-UP FUNDS
$640,000.00 $174,932.00 $59,633.25
MA - 4700 - NG220000081
HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM
$566,076.00 $516,019.15 $489,462.49
MA - 7500 - NA250000080
WATER TREATMENT BRANDYWINE
$13,494.24 $6,747.12 $1,812.81
MA - 7500 - NA250000081
ELEVATOR PHONE MONITORING
$26,158.56 $13,079.28 $2,248.90
MA - 7500 - NA250000084
SWEEPING, PORTER SERVICES, PRESSURE WASHING
$9,000.00 $4,500.00 $2,750.70
MA - 5500 - NA220000220
DESIGN AND COMMISSION OF CIP PUBLIC ARTWORK
$125,000.00 $125,000.00 $125,000.00
MA - 7500 - NA250000086
PEST CONTROL
$7,056.00 $3,528.00 $1,197.02
MA - 7800 - GA250000014
TOYOTA VEHICLES PARTS AND SERVICE
$55,540.00 $14,000.00 $1,897.00
MA - 6200 - GA220000012
ASPHALT EMULSION PRODUCTS
$6,750,520.00 $5,583,351.09 $4,515,246.29
MA - 4700 - NG210000132
CENTRAL TX COMMUNITY HEALTH-SUBSTANCE MISUSE STREET MEDICINE
$812,444.00 $738,954.17 $568,455.31
MA - 8200 - NA240000177
CATERING AND CONCESSIONS
$1,460,440.00 $650,000.00 $370,046.74
MA - 5700 - PA200000005
OUTSIDE COUNSEL
$286,000.00 $286,000.00 $281,562.89
MA - 5000 - GA240000017
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
$1,971,200.00 $442,972.06 $367,849.08
MA - 4700 - NG230000054
LEGAL PRO SE ASSISTANCE PROGRAM
$288,300.00 $288,300.00 $222,578.20
MA - 6100 - CA240000001
2024 MISCELLANEOUS RESIDENTIAL STREETS FOG SEAL IDIQ
$4,000,000.00 $3,526,389.40 $3,344,922.17
MA - 4700 - NG220000120
RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM
$1,397,034.00 $1,119,716.96 $830,598.57
MA - 6100 - SA200000004
UPPER HARRIS BRANCH INTERCEPTOR SA#2 $90,570.07
$3,065,377.63 $3,065,377.63 $2,761,674.41
MA - 4710 - NG250000006
HEART ATX PROGAM
$440,000.00 $440,000.00 $0.00
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
$4,429,687.96 $2,614,241.34 $2,247,107.34
MA - 7400 - NS220000096
ARBITRAGE SERVICES
$149,500.00 $0.00 $0.00
MA - 5500 - NA240000218
ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM 1923
$82,500.00 $82,500.00 $0.00
MA - 8300 - PA210000013
CARDIOLOGY SERVICES
$250,000.00 $37,199.01 $26,000.01
MA - 7800 - NC230000108
OEM PARTS FOR AUTOCAR CAB & CHASSIS
$320,000.00 $230,651.49 $146,113.82
MA - 1100 - NA240000187
QUALITY MONITORING SERVICES UCC & AUSTIN 3-1-1
$1,600,000.00 $507,850.00 $283,161.04
MA - 4700 - NI240000022
PRE-K CLASSROOM START-UP FUNDS
$640,000.00 $65,066.00 $42,666.00
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
$2,858,766.00 $1,259,869.11 $1,154,343.11
MA - 5700 - PA240000074
SAVE OUR SPRINGS ALLIANCE, INC. V. CITY OF AUSTIN ET AL
$362,500.00 $362,500.00 $189,773.71
MA - 5000 - NA200000144
MOVING AND RELOCATION SERVICES
$3,057,400.00 $1,456,515.87 $1,275,060.07
MA - 1100 - GA210000064
FLEXIBLE BASE, SURFACE ROCK AND 3X5 ROCK
$6,056,000.00 $961,738.13 $737,976.30
MA - 7100 - PA220000049
PERSONNEL INVESTIGATIONS EXTERNAL REVIEW
$75,000.00 $75,000.00 $70,732.50
MA - 1100 - NA220000192
COLLECTION OF DELINQUENT UTILITY ACCOUNTS; PRIMARY LEVEL
$900,000.00 $708,997.95 $685,007.35
MA - 8100 - NA250000090
CAPITAL PROJECT AUDITING AND PROJECT CONTROL SERVICES
$20,000,000.00 $5,883,230.00 $404,046.61
MA - 5000 - GA240000048
DRY ROCK RIP RAP CRUSHED AGGREGATE
$4,138,869.00 $377,221.61 $333,998.90
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES
$3,930,415.00 $1,552,603.48 $1,530,162.98
MA - 2200 - NA210000001
DEIONIZED WATER FOR WATER QUALITY LABORATORY
$62,000.00 $49,266.49 $46,167.38
MA - 5800 - NA200000197
LIFE INSURANCE
$33,299,000.00 $31,083,681.34 $29,228,394.13
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES
$13,720,200.00 $10,081,503.82 $9,500,575.48
MA - 5700 - PA240000100
SAVE OUR SPRINGS ALLIANCE V. THE CITY OF AUSTIN MAYOR
$60,500.00 $60,500.00 $47,126.15
MA - 5300 - NA220000207
DEFENSIVE DRIVING -ON-LINE CLASSES
$20,968.50 $16,026.25 $16,026.25
MA - 1100 - NA200000200
(BCOM) PRODUCT AND SERVICES
$74,403.31 $74,403.31 $74,403.31
MA - 5000 - NA220000114
GRAFFITI REMOVAL SERVICES
$1,030,000.00 $382,812.93 $299,554.83
MA - 5800 - NA200000203
WORKERS COMPENSATON TPA
$8,158,000.00 $8,097,725.00 $7,279,768.17
MA - 9700 - NG250000008
ECHO - ARPA CAPACITY BUILDING PROGRAM
$939,100.00 $939,100.00 $234,775.00
MA - 4710 - NG240000065
SUNRISE WAYFINDER PROGRAM
$533,660.00 $533,660.00 $270,253.25
MA - 5500 - NA250000043
RED RIVER MERCHANTS ASSOCIATION RED RIVER CULTURAL DISTRICT
$150,000.00 $150,000.00 $100,000.00
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST
$17,450,000.00 $16,924,259.29 $15,945,864.79
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL
$3,022,000.00 $1,271,087.97 $1,074,590.15
MA - 5500 - NA230000152
SDCS_DD_7 AUSTIN DMO AGREEMENT
$79,197,757.00 $42,721,690.84 $32,068,213.09
MA - 4700 - NG230000027
HHSP HOMELESS YOUTH SET-ASIDE PROGRAM
$641,270.00 $618,830.85 $567,969.93
MA - 4700 - NI220000013
VICTORY TUTORIAL + PROGRAM
$734,388.00 $673,696.89 $560,990.24
MA - 7800 - NS250000006
PARTS & REPAIR SERVICES FOR CITY OWNED CATERPILLAR EQUIPMENT
$442,950.00 $80,000.00 $46,441.06
MA - 5500 - PA240000002
5TH STREET MEXICAN AMERICAN HERITAGE CORRIDOR CONSULTING
$120,000.00 $120,000.00 $120,000.00
MA - 7200 - NA230000161
CIS: WE BELONG HERE: NUESTROS HOGARES
$3,000,000.00 $3,000,000.00 $2,519,916.17
MA - 6100 - PA200000115
2020 JOB ORDER CONTRACTING PROFESSIONAL SERVICES SUPPORT RL
$6,000,000.00 $1,186,524.17 $698,629.57
MA - 2200 - NS240000041
AW CDL LICENSE TRAINING
$123,500.00 $118,750.00 $118,750.00
MA - 2200 - NA190000080
BEE REMOVAL
$110,250.00 $54,700.00 $54,150.00
MA - 9100 - 24021600028
POSITIVE POTENTIAL PROGRAM
$64,765.45 $11,052.00 $11,052.00
MA - 1100 - NA240000018
INTERNET SERVICE PROVIDER - ZAYO
$52,475.00 $40,981.05 $34,092.75
MA - 4700 - NG210000216
ATCMHMR FOR THE PSH NORTH PROGRAM
$5,155,860.00 $4,006,544.77 $2,455,123.44
MA - 5000 - GC230000005
MMCAP PHARMACEUTICALS AND CLINIC SUPPLIES
$5,010,000.00 $3,655,500.18 $3,462,618.63
MA - 1100 - NS250000008
UTILITY ANALYTICS INSTITUTE (UAI) TRAINING
$47,840.00 $47,840.00 $20,720.00
MA - 6400 - NS230000056
SOLE SOURCE - THE KNOX COMPANY EQUIP AND SERVICES
$137,000.00 $107,819.00 $107,819.00
MA - 4700 - NG240000047
MH SERVICES FOR UNDERSERVED FAMILIES PROGRAM
$79,307.00 $79,307.00 $19,516.49
MA - 4700 - NG230000053
FILING FEE ASSISTANCE FOR IMMIGRANTS PROGRAM
$312,400.00 $312,400.00 $253,385.00
MA - 4700 - NG240000004
SAMHSA THRA PROGRAM
$1,200,000.00 $1,200,000.00 $1,036,920.18
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
$11,246,188.00 $11,245,888.00 $11,065,472.62
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT
$616,032.00 $616,032.00 $566,032.00
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL
$20,000,000.00 $19,546,988.41 $18,721,824.66
MA - 2200 - PA240000107
SPECIAL ACCESS CLEANING, TELEVISING INSPECTION, & SEWER SVCS
$7,560,000.00 $859,247.00 $1,758.25
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM
$1,600,000.00 $1,600,000.00 $1,470,499.78
MA - 4700 - NG230000021
COLD WEATHER SHELTER PROGRAM
$3,676,014.00 $3,217,705.42 $1,714,397.15
MA - 5800 - NI210000002
TRANSIT SERVICES CAPITAL METRO TRANSIT PASSES FOR CITY EMPLO
$2,650,000.00 $691,182.34 $438,960.75
MA - 7500 - NS230000100
ACUITY NETWORK LIGHTING SOFTWARE AND TECHNICAL SUPPORT- PDC
$35,000.00 $24,000.00 $12,000.00
MA - 9100 - NA230000015
AUSTIN PUBLIC HEALTH TRANSPORTATION SERVICES
$200,000.00 $92,410.95 $49,548.35
MA - 8500 - NA240000205
SECURITY & FIRE ALARM SYSTEMS MONITORING/MAINTENANCE/REPAIR
$994,002.00 $421,594.98 $46,620.61
MA - 8600 - NA230000037
ATHLETIC OFFICIALS MANAGEMENT SERVICES
$444,000.00 $250,203.00 $183,841.06
MA - 4700 - NG240000037
YOUTH ANEW PROGRAM
$826,664.00 $826,664.00 $826,664.00
MA - 5700 - PA230000119
SAMANTHA LIEDTKE V. CITY OF AUSTIN
$367,000.00 $367,000.00 $133,798.09
MA - 4700 - NG220000145
PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM
$195,000.00 $195,000.00 $173,432.62
MA - 6300 - NA230000096
MOWING AND GROUNDS MAINTENANCE
$22,400,000.00 $7,287,893.30 $5,670,115.97
MA - 5500 - NA220000066
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT
$118,000.00 $118,000.00 $48,400.00
MA - 7500 - NA250000099
METAL MAINTENANCE-VANDALISM OR DAMAGE REPAIR
$13,400.00 $6,700.00 $0.00
MA - 7500 - NA250000100
INTERIOR PLANTS-DECORATION AND DESIGN
$92,000.00 $46,000.00 $11,221.38
MA - 6100 - PA220000102
2022 AUSTIN WATER SCADA SERVICES ROTATION LIST
$10,000,000.00 $1,593,452.96 $413,881.23
MA - 6100 - PA240000069
2023 WATERSHED PROTECTION FLOOD RISK REDUCTION ROTATION LIST
$45,000,000.00 $0.00 $0.00
MA - 6100 - PA240000062
2024 CONSTRUCTION INSPECTION ROTATION LIST
$7,200,000.00 $1,924,877.64 $443,169.65
MA - 6100 - SA240000019
AUS BUILDING COMMISSIONING (CX) SERVICES
$24,000,000.00 $1,636,779.25 $0.00
MA - 5500 - NA220000145
PAP AIPP 9227 AUS TERMINAL EXPANSION PHASE II C AIPP PROJECT
$205,000.00 $205,000.00 $101,750.00
MA - 8300 - NG250000023
CONSULTING SERVICES TO UPDATE CWPP
$266,250.00 $40,000.00 $0.00
MA - 5000 - NA230000032
CITYWIDE MOBILE SECURITY PATROL SERVICES
$4,360,000.00 $428,729.80 $375,168.42
MA - 1100 - NA210000088
SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES
$2,000,000.00 $1,319,168.19 $1,182,553.01
MA - 9000 - NI230000002
ILA TO ADDRESS CRIMINAL JUSTICE ISSUES WITH APD DNA UNIT
$2,200,000.00 $1,305,000.00 $887,217.72
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
$555,745.00 $555,745.00 $528,755.37
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING
$0.01 $0.00 $0.00
MA - 4700 - NI240000001
CLINICIAN EDUCATION TO PREVENT OPIOID-RELATED HARMS
$375,000.00 $375,000.00 $284,976.70
MA - 2200 - NA240000153
WATER BELLA FORTUNA COST REIMBURSEMENT AGREEMENT
$811,440.00 $811,440.00 $130,345.59
MA - 4700 - NG230000078
HARVEST TRAUMA RECOVERY CENTER
$3,445,000.00 $3,445,000.00 $1,812,095.89
MA - 5700 - PA220000109
ALYSSA SANDERS V CITY OF AUSTIN ET AL
$193,000.00 $193,000.00 $136,770.80
MA - 5700 - PA230000116
GALLARDO V CITY OF AUSTIN (LOGICA RATIO)
$16,000.00 $16,000.00 $14,250.00
MA - 9100 - NG250000002
AUSTIN PUBLIC HEALTH MARKETING SERVICES
$5,400,000.00 $1,113,000.00 $68,138.95
MA - 4700 - NG220000117
REHOUSING AGING ADULTS PROGRAM
$2,879,802.00 $2,161,937.25 $1,506,518.53
MA - 6100 - CA220000004
2021-2025 BRIDGE MAINTENANCE IDIQ REBID
$3,400,000.00 $2,013,477.39 $1,499,305.88
MA - 6100 - CA240000006
IDIQ STORMWATER INFRASTRUCTURE IMPROVEMENTS-CLOSED SYST 2023
$1,875,000.00 $94,245.13 $82,452.66
MA - 9100 - PA250000053
CATCHAFIRE CAPACITY BUILDING
$372,000.00 $93,000.00 $30,000.00
MA - 1100 - NA250000104
POWER TRANSFORMER CONSULTING SERVICES
$40,000.00 $0.00 $0.00
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE
$125,865.00 $59,850.00 $59,850.00
MA - 6100 - 23092100039
LOCAL MOBILITY ADA SIDEWALK AND RMP. IMPNTS GRP. 29-IDIQ
$5,000,000.00 $4,495,178.08 $4,494,310.26
MA - 5700 - PA240000066
SOUTH TEXAS PROJECT
$74,000.00 $74,000.00 $55,153.75
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES
$1,049,290.00 $1,049,290.00 $977,175.37
MA - 4700 - NG220000156
WOMEN AND CHILDREN'S SHELTER PROGRAM
$6,119,295.00 $5,864,785.19 $5,173,623.83
MA - 7800 - GC220000004
AUTOMOTIVE BATTERIES & REPAIR PARTS
$1,956,774.00 $1,865,189.55 $1,670,034.39
MA - 4700 - NG240000007
URBAN ALCHEMY FOR THE ARCH SHELTER PROGRAM
$9,605,709.00 $9,605,709.00 $6,805,153.06
MA - 5700 - PA250000030
LOGGINS V. CHRISTOPHER YAGER
$76,000.00 $76,000.00 $2,202.50
MA - 1100 - NC240000077
DATA AXLE US BUSINESS/RESIDENT DATABASE
$112,460.00 $112,460.00 $56,011.30
MA - 6100 - SA220000009
CONGRESS AVENUE URBAN DESIGN INITIATIVE
$5,166,597.99 $5,166,597.99 $4,403,418.27
MA - 7800 - NA230000138
PART & REPAIR FOR GODWIN AND MATE SLUDGE TRAILER
$740,000.00 $178,820.26 $115,993.16
MA - 1100 - GA230000015
VOLTAGE TRANSFORMERS
$3,840,000.00 $1,431,776.75 $694,352.00
MA - 4600 - NI240000011
MSO- 10/01/2023-09/30/2024
$1,344,000.00 $1,274,218.00 $773,200.36
MA - 5700 - PA250000031
MILLION AIR & TURO PUBLIC FINANCE
$38,000.00 $38,000.00 $33,300.00
MA - 6100 - SA220000019
LAKELINE BOULEVARD IMPROVEMENTS
$2,737,374.33 $2,737,374.33 $1,969,931.94
MA - 7500 - NS250000038
PRIEBE SECURITY- BARTON SKYWAY NEWLY PURCHASED
$240,000.00 $120,000.00 $66,946.41
MA - 7500 - NS250000037
FIRETRON- FIRE SAFETY- BARTON SKYWAY
$195,000.00 $97,500.00 $0.00
MA - 8600 - NI240000012
LCRA INSTALLATION & PURCHASING OF BUOYS REIMBURSEMENT
$63,000.00 $18,428.89 $17,482.19
MA - 9300 - GS240000010
EZ-IO SUPPLIES
$928,000.00 $64,750.00 $42,000.00
MA - 7400 - NG240000058
FY24 GTOPS MINI
$10,000.00 $10,000.00 $10,000.00
MA - 5700 - PA240000104
APD MEET AND CONFER NEGOTIATIONS 2024
$15,000.00 $15,000.00 $1,725.00
MA - 5700 - PA240000105
CITY OF AUSTIN V LADIES OF THE EIGHTIES
$171,000.00 $171,000.00 $170,791.31
MA - 5700 - PA240000106
AHFC 2900 S CONGRESS
$25,000.00 $25,000.00 $0.00
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT
$421,185.00 $421,185.00 $396,661.20
MA - 4700 - NG220000051
BOYS & GIRLS CLUBS - GREAT FUTURES PROGRAM
$1,968,765.00 $1,191,259.00 $1,149,822.35
MA - 6100 - SA180000001
WILLIAM CANNON RAILROAD OVERPASS
$1,168,350.11 $1,168,350.11 $1,109,146.22
MA - 1100 - NA210000206
WEATHERIZATION ASSISTANCE PROGRAM
$19,000,000.00 $11,449,147.51 $10,608,894.99
MA - 1100 - NA240000171
ARC RATED FIRE RESISTANT CLOTHING
$1,623,520.00 $1,340,917.17 $1,176,521.01
MA - 1100 - NS220000015
DAHS TECH EMISSIONS MONITORING SUPPORT SVC FOR DECKER/SH
$159,417.00 $137,576.24 $129,246.24
MA - 1100 - GA180000062
DONOTUSE - TRANSMISSION INSULATORS & HARDWARE
$7,459,033.06 $7,459,033.06 $6,956,460.50
MA - 1100 - GA210000033
FIBERGLASS POLES IN INVENTORY FOR EMERGENCY FIELD OPERATIONS
$800,000.00 $403,006.84 $255,236.32
MA - 1100 - GA230000049
POLYURETHANE FOAM AND CONDUCTIVE POLYURETHANE FOAM BACKFILL
$460,000.00 $221,088.00 $220,868.00
MA - 4700 - NG240000022
WORKFORCE READINESS FOR ADULTS PROGRAM
$664,000.00 $398,399.07 $282,363.98
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION
$362,000.00 $243,941.59 $243,941.59
MA - 5800 - NA230000086
EMPLOYMENT & RECORD VERIFICATION
$360,000.00 $182,456.11 $164,266.90
MA - 6200 - GA250000012
PREFORMED THERMOPLASTIC STREET LEGENDS
$1,232,000.00 $49,518.79 $43,770.09
MA - 5500 - NA250000008
AIPP CANYON CREEK AFD/EMS STATION - RUDY HERRERA
$240,000.00 $240,000.00 $12,000.00
MA - 4700 - NG150000020
EMERGENCY SHELTER TO IMMIGRANTS EXPERIENCING HOMELESSNESS
$2,300,750.00 $1,306,672.00 $1,065,346.05
MA - 5700 - PA250000032
MBE/WBE PROGRAM LEGAL ISSUES
$50,000.00 $50,000.00 $1,900.00
MA - 5700 - PA250000034
ENTERPRISE RENTAL CAR TAX ISSUE
$10,000.00 $10,000.00 $2,517.50
MA - 5700 - PA250000035
ROMINA TAFAZZOLI
$9,400.00 $9,400.00 $815.00
MA - 5700 - PA250000036
OLIVIA CASTRO V. CITY OF AUSTIN (TMLC-CASTRO)
$8,000.00 $8,000.00 $2,000.00
MA - 8300 - NA210000014
AUSTIN FIRE DEPARTMENT CADET HIRING PROCESS
$850,000.00 $842,290.00 $592,290.00
MA - 8100 - NS250000003
EVERBRIDGE EMERGENCY NOTIFICATION SYSTEM
$90,696.82 $90,696.82 $90,696.82
MA - 4400 - NA250000089
FY25 LOBBYING SERVICES
$67,500.00 $67,500.00 $48,750.00
MA - 7800 - NR250000001
ONLINE AUCTION SERVICES
$0.00 $0.00 $0.00
MA - 6100 - CA220000013
WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ
$9,600,000.00 $8,942,271.10 $8,055,626.64
MA - 6300 - NA250000012
FY2024-200179_COMMUNITY FACILITIES AGREEMENT_GLEN TAFFINDER
$3,400,000.00 $3,400,000.00 $0.00
MA - 6100 - SA240000018
WALLER CREEK RESTACK PLAN
$710,800.28 $710,800.28 $226,843.75
MA - 6100 - SA250000002
HANDCOX WATER TREATMENT PLANT RESILIENCY IMPROVEMENT
$7,391,405.98 $7,391,405.98 $0.00
MA - 6100 - PA230000057
2023 SUBSURFACE UTILITY ENGINEERING (SUE) SERVICES RL
$4,800,000.00 $365,962.42 $226,196.29
MA - 6100 - PA170000060
2017 LOCAL MOBILITY PER SERVICES ROTATION LIST
$4,000,000.00 $2,655,753.61 $2,655,753.61
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST
$3,000,000.00 $531,882.21 $523,403.55
MA - 7200 - NA220000111
PLUMBING PROGRAM CONTRACT FY2022-23
$1,050,000.00 $1,014,132.45 $926,332.45
MA - 7800 - NA230000038
OEM PARTS & REPAIR SERVICES FOR FORD LIGHT-DUTY VEHICLES
$4,890,000.00 $3,403,095.49 $3,139,089.90
MA - 6100 - PA190000058
2019 LANDSCAPE ARCHITECTURE ROTATION LIST
$10,500,000.00 $4,000,990.18 $2,894,966.19
MA - 6300 - NA250000007
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH
$196,215.00 $165,186.25 $49,053.75
MA - 5700 - PA250000059
CITY OF AUSTIN V. ANDERSON COMMUNITY DEVELOPMENT CORPORATION
$75,000.00 $75,000.00 $3,655.00
MA - 4700 - NI220000027
TENANT BASED PSH PROGRAM
$1,686,540.00 $1,331,583.72 $1,076,115.01
MA - 1100 - GA210000052
SWITCHGEARS AIR INSULATED
$3,500,000.00 $1,811,626.32 $1,400,184.32
MA - 5800 - NA220000155
AIRPORT LIABILITY INSURANCE
$490,800.00 $184,042.00 $184,042.00
MA - 1100 - NA240000189
IMPARTIAL HEARING OFFICER SERVICES
$60,000.00 $15,000.00 $14,251.60
MA - 4700 - NG220000080
RECOVERY IN ACTION PROGRAM
$497,484.00 $497,484.00 $432,908.60
MA - 4700 - NG220000082
PSH BEHAVIORAL HEALTH PROGRAM
$1,175,000.00 $716,007.97 $617,417.80
MA - 4700 - NG220000085
WHOLE BODY MENTAL HEALTH SERVICES+ PROGRAM
$431,250.00 $258,750.00 $230,025.31
MA - 4700 - NG230000029
HOPWA PROGRAM
$2,972,858.00 $2,942,134.21 $2,657,226.39
MA - 4600 - NI250000006
ROAD TO RECOVERY- 10/01/2024-09/30/2025
$805,095.00 $805,095.00 $631,359.77
MA - 5800 - NA250000016
OUTSIDE AUDIT OF WORKERS COMP 3RD PARTY ADMINISTRATOR
$76,000.00 $73,000.00 $73,000.00
MA - 7200 - NA230000193
CLIENT ASSISTANCE PROGRAM
$2,375,000.00 $2,375,000.00 $641,106.95
MA - 8600 - GA230000014
ARBORIST SUPPLIES
$200,000.00 $104,617.97 $86,586.13
MA - 1100 - GA230000011
CIRCUIT SWITCHERS
$4,800,000.00 $0.00 $0.00
MA - 2200 - NA220000046
TELEVISING, CLEANING, INSPECTIONS, AND TRENCHLESS POINT REPA
$6,506,008.00 $3,408,722.38 $2,683,783.58
MA - 7400 - NG240000062
FY24 GTOPS MINI
$10,000.00 $10,000.00 $10,000.00
MA - 7400 - NG240000063
FY24 GTOPS MINI
$10,000.00 $10,000.00 $10,000.00
MA - 8100 - NS230000051
TRAX SMARTRESTROOM TECHNOLOGY-AVI
$178,095.00 $121,095.00 $121,095.00
MA - 5500 - NA240000246
AIPP GOODNIGHT RANCH AFD/EMS STATION - RE:SITE
$240,000.00 $240,000.00 $24,000.00
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM
$653,867.00 $647,031.22 $589,976.67
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS
$1,116,781.00 $1,116,781.00 $1,014,604.87
MA - 7800 - NS240000016
OEM PARTS AND REPAIR FOR TENNANT EQUIPMENT
$160,000.00 $14,000.00 $5,017.91
MA - 8100 - NA220000188
EV CHARGING STATIONS - MAINTENANCE, REPAIRS, AND SERVICE
$1,050,000.00 $159,230.14 $30,500.50
MA - 5700 - PA250000058
PRAKHAR BAJPAI H-1B
$10,000.00 $10,000.00 $4,330.00
MA - 4700 - NG230000036
WORKFORCE DEVELOPMENT TRAINING FOR CHILD CARE WORKERS
$1,053,810.00 $1,053,810.00 $585,450.00
MA - 7200 - NC240000120
GUIDEHOUSE CONSULTING SERVICE
$647,780.00 $647,780.00 $635,268.00
MA - 8500 - NA210000101
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING
$2,500,000.00 $955,332.77 $919,952.06
MA - 4700 - NG250000009
LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM
$153,643.00 $51,214.00 $15,381.08
MA - 1100 - GA240000082
UTILITY WOOD POLES
$3,000,000.00 $841,758.76 $657,237.00
MA - 2200 - GC250000002
COLD WATER METERS
$2,000,000.00 $285,262.57 $0.00
MA - 1600 - NA200000034
CITYWIDE TEMPORARY FENCING SERVICES
$1,399,000.00 $243,986.79 $164,349.70
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST
$9,999,999.96 $8,510,295.81 $8,217,397.80
MA - 5800 - NS240000062
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING
$648,000.00 $75,008.00 $16,600.00
MA - 9300 - NA240000006
EMS CONSULTING SERVICES
$30,000.00 $18,000.00 $17,100.00
MA - 5800 - NA240000045
EMS PROMOTIONAL EXAMS
$273,665.00 $147,325.00 $13,585.00
MA - 4500 - NS240000031
OFFSITE RECORDS STORAGE
$1,405,000.00 $364,663.65 $281,739.01
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT
$152,000,000.00 $85,808,514.19 $83,405,966.47
MA - 8700 - PA220000066
EMDR THERAPY TRAINING
$255,000.00 $148,400.00 $148,400.00
MA - 4700 - NI240000023
PRE-K CLASSROOM START-UP FUNDS
$640,000.00 $42,666.00 $38,224.02
MA - 2200 - NA210000005
LEAK DETECTION SERVICES
$700,000.00 $666,771.28 $647,201.28
MA - 2200 - NA230000108
RELIANT WET WELL WIZARDS
$620,000.00 $58,533.33 $58,533.33
MA - 6100 - CA240000007
STORMWATER INFRASTRUCTURE MAINTENANCE-OPEN SYSTEMS
$3,000,000.00 $1,203,504.18 $481,957.02
MA - 5700 - PA250000038
MOONESINGHE V. SANCHEZ, MARKERT & BRITO
$53,500.00 $53,500.00 $7,617.00
MA - 5700 - PA250000039
CAROLINE NELSON V. CITY OF AUSTIN (TMLC-CASTRO)
$5,000.00 $5,000.00 $4,600.00
MA - 5700 - PA250000040
SCHWENKER V. CITY OF AUSTIN
$15,000.00 $11,000.00 $6,500.00
MA - 5700 - PA250000041
ENRIQUE QUIROZ V. CITY OF AUSTIN
$20,000.00 $20,000.00 $15,187.50
MA - 4700 - NI230000006
THE HOUSING OPPORTUNITIES FOR PERSON WITH AIDS (HOPWA)
$447,012.00 $447,012.00 $333,620.16
MA - 8200 - NA200000104
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION
$18,590,000.00 $10,686,195.90 $8,543,215.55
MA - 4700 - NI220000028
TERRACE AT OAK SPRINGS II PROGRAM
$2,179,050.00 $1,567,538.66 $1,249,089.45
MA - 5700 - PA220000034
CITY OF AUSTIN V. LASZLO HERCZEG
$85,750.00 $85,750.00 $80,984.81
MA - 6200 - NA230000176
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP
$1,380,000.00 $1,003,993.95 $604,757.25
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER MANAGEMENT SERVICES
$589,000.00 $424,500.00 $399,000.00
MA - 5800 - NA250000053
STOP LOSS
$72,016,000.00 $0.00 $0.00
MA - 7200 - NG240000010
MINOR HOME REPAIR PROGRAM
$1,519,405.00 $1,247,182.06 $795,181.66
MA - 1100 - GA220000003
STREETLIGHT POLES AND POLE PARTS.
$3,856,000.00 $3,067,145.69 $2,915,354.27
MA - 1100 - GA230000048
FAULT INDICATORS AND FIBER OPTIC LEADS
$3,960,000.00 $2,750,403.00 $2,664,163.00
MA - 1100 - GA240000078
POLE AND PAD MOUNTED TRANSFORMERS
$3,077,407.00 $3,070,559.00 $339,901.00
MA - 1100 - GA200000077
SUBSTATION SIGNS
$440,000.00 $82,850.91 $82,850.91
MA - 2200 - NA250000117
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING
$9,200,000.00 $500,000.00 $0.00
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS
$334,400.00 $316,800.00 $316,800.00
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL
$1,413,314.22 $930,722.27 $911,129.56
MA - 5700 - PA250000005
CATHY COCCO ET AL V CITY OF AUSTIN
$224,000.00 $224,000.00 $190,427.50
MA - 5800 - NA220000137
RETIREE DENTAL DHMO
$920,000.00 $347,028.43 $313,925.40
MA - 1100 - NA250000121
COMMUNITY ENGAGEMENT AND LOCAL SPONSORSHIP AGREEMENT
$150,000.00 $50,000.00 $50,000.00
MA - 6100 - PA200000058
2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST
$3,750,000.00 $3,295,573.10 $2,416,655.78
MA - 1100 - GA240000071
TRANSMISSION INSULATORS AND HARDWARE
$25,400,000.00 $746,764.36 $324,751.92
MA - 8700 - GC230000003
TACTICAL CARRIER VESTS
$644,000.00 $306,303.35 $205,216.03
MA - 5700 - PA250000044
ANKUSH POBATHI
$9,400.00 $9,400.00 $815.00
MA - 5700 - PA250000045
MOONESINGHE V. SANCHEZ, MARKERT & BRITO (BS)
$76,000.00 $76,000.00 $5,900.50
MA - 5700 - PA250000046
ERC COMPLAINT - SIEGEL
$10,000.00 $10,000.00 $6,398.85
MA - 7200 - NG220000023
FAMILY ELDERCARE CDBG FINANCIAL & HOUSING STABILITY NEW AGRE
$512,617.00 $512,617.00 $456,324.21
MA - 7500 - NS250000054
OPTERRA SOLUTIONS- POND MX- NEW PURCHASED BARTON SKYWAY
$14,000.00 $7,000.00 $0.00
MA - 5000 - GC210000003
EQUIPMENT AND TOOLS
$1,286,000.00 $425,089.82 $425,089.82
MA - 6100 - SA240000013
WEST GARAGE - LOT B CMR
$242,632,668.07 $242,632,668.07 $16,844,355.61
MA - 7200 - NG220000036
CDBG YOUTH SERVICE AGREEMENT 21-22
$780,339.00 $779,257.00 $748,794.14
MA - 7200 - NG220000028
CHILD, INC. CDBG EARLY HEAD START NEW AGREEMENT
$861,658.00 $797,095.31 $645,447.54
MA - 7200 - NG220000057
ARCHITECTURAL BARRIER REMOVAL PROGRAM (ABR)
$4,785,594.00 $4,260,429.79 $3,754,895.79
MA - 7200 - NA250000098
SMALL DEVELOPER TRAINING
$400,000.00 $400,000.00 $100,000.00
MA - 4700 - NG220000092
BALCONES TERRACE PROGRAM
$2,700,000.00 $1,489,043.37 $1,081,623.48
MA - 5000 - NS250000023
CUSTOMER DATA AND SUPPORTING ANALYSIS MULTI-FAMILY DATABASE
$60,000.00 $0.00 $0.00
MA - 8200 - GA200000043
PROPANE SERVICES
$90,000.00 $75,427.70 $36,554.05
MA - 1100 - GA240000053
SF6 PAD MOUNT SWITCHGEAR
$9,600,000.00 $901,938.00 $0.00
MA - 4700 - NG220000047
COLLEGE FOOD ACCESS PROGRAM
$430,000.00 $430,000.00 $272,500.00
MA - 4700 - NG240000031
EMPLOYMENT SERVICES PROGRAM
$151,777.50 $91,066.00 $67,917.55
MA - 4700 - NG250000019
RYAN WHITE PART A/MAI-ASA PROGRAM
$1,364,172.00 $586,650.00 $346,030.57
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
$90,000.00 $90,000.00 $75,000.00
MA - 8700 - NA250000040
BICYCLE REPAIR AND MAINTENANCE SERVICES FOR APD & PARD
$76,000.00 $20,860.00 $5,045.00
MA - 1100 - GA240000008
PVC CONDUIT & ACCESSORIES
$1,360,000.00 $461,669.66 $414,523.28
MA - 6100 - SA220000001
WALNUT CREEK TRAIL - IH35 TO SOUTHERN WALNUT CREEK TRAIL
$11,802,721.63 $11,802,721.63 $3,590,727.15
MA - 7800 - NS250000010
TYMCO SWEEPERS OEM PARTS AND REPAIR SERVICES
$148,441.00 $30,000.00 $7,678.90
MA - 7800 - NS250000001
OEM PARTS AND REPAIR SERVICES FOR HEIL COLLECTION BODIES
$2,400,722.00 $377,500.00 $311,288.98
MA - 8300 - PA250000001
PR245703 INSPECTIONS OF BURN BUILDINGS
$33,000.00 $6,590.00 $6,590.00
MA - 1100 - NC210000068
HW_SW_SV - VERITAS DATA BACKUP & RECOVERY, PRODUCTS/SVCS
$8,406,330.46 $8,406,330.46 $8,406,330.46
MA - 5700 - PA240000065
NACOGDOCHES POWER PLANT
$74,000.00 $74,000.00 $5,826.15
MA - 2200 - GA200000071
INSERTS, COUPLINGS AND MISC. SUPPLIES
$204,000.00 $203,260.54 $169,062.20
MA - 4700 - NG230000059
BIRTH CONTROL INFORMATION TEXT LINE PROGRAM
$100,000.00 $100,000.00 $30,035.61
MA - 8100 - NA240000207
SHARED USE BAGGAGE SCALE SERVICE, REPAIRS, EQUIPMENT & PARTS
$222,000.00 $48,451.00 $5,838.39
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
$4,252,409.68 $4,005,328.79 $3,847,876.22
MA - 5000 - GA240000023
SCREENED CHOCOLATE LOAM AND SANDY LOAM
$1,200,000.00 $1,690.05 $1,690.05
MA - 5700 - PA250000049
RICCY ALBERTINA RODRIGUEZ V. CITY OF AUSTIN
$76,000.00 $76,000.00 $1,888.25
MA - 7500 - NS250000058
CFS LINEN- TOWEL SVC FOR NEW BLDG- PUBLIC SAFETY CAMPUS
$16,000.00 $8,000.00 $4,568.21
MA - 1100 - NA220000020
TEMPORARY STAFFING SERVICES FOR THE CONTACT CENTERS
$55,040,000.00 $46,404,207.78 $39,999,184.04
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT
$573,000.00 $486,703.37 $462,703.37
MA - 6100 - CA250000001
IN SITU WASTEWATER LINE RENEWAL PROGRAM IDIQ (2025 TO 2027)
$1,250,000.00 $1,053,965.48 $0.00
MA - 1100 - GC240000002
INDUSTRIAL EQUIPMENT RENTALS AND SYSTEM MAINTENANCE
$1,800,000.00 $415,078.00 $143,928.31
MA - 9100 - PA240000050
AUSTIN HEALTHY ADOLESCENT PROJECT
$20,000.00 $20,000.00 $20,000.00
MA - 1100 - GS240000007
UPS SYSTEM UPGRADE AND MAINTENANCE
$765,000.00 $663,455.74 $64,503.84
MA - 1100 - NA240000176
CALIBRATION GASES AND A GAS CYLINDER MANAGEMENT PROGRAM
$74,000.00 $50,000.00 $6,419.99
MA - 1500 - NA240000214
RIGID PLASTICS RECYCLING SERVICES
$74,000.00 $30,000.00 $22,070.00
MA - 5000 - NC250000001WIRELESS
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES
$1,000,000.00 $0.00 $0.00
MA - 5700 - PA250000014
MEDEL V CITY OF AUSTIN & PRADO
$54,000.00 $54,000.00 $39,226.27
MA - 8100 - NC250000021
PROCORE SOFTWARE SUITE
$3,670,000.00 $426,707.68 $426,707.68
MA - 4600 - NA240000245
REPRESENTATIVE PAYEE SERVICES AND SOAR APPLICATION ASSISTANC
$127,434.00 $127,434.00 $70,009.37
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM
$1,374,490.00 $1,337,881.95 $1,240,146.71
MA - 7800 - NA250000035
OEM PARTS AND REPAIR SERVICES FOR TRAILER
$256,000.00 $84,000.00 $29,636.04
MA - 7200 - NA220000112
JOC 2022 - JOB ORDER CONTRACTING
$6,000,000.00 $2,857,115.86 $2,546,267.88
MA - 5500 - NA250000115
AIPP ARTWORK SERVICES
$100,000.00 $100,000.00 $10,000.00
MA - 6100 - CA240000003
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 32 CITYWIDE IDIQ
$24,000,000.00 $17,393,231.05 $7,050,482.36
MA - 1100 - NA250000057
ELECTRIC UTILITY DEPRECIATION RATE STUDY
$171,825.00 $171,825.00 $657.50
MA - 6100 - PA210000069
2021 ATD TRANSPORTATION ENGINEERING SERVICES RL
$8,800,000.00 $7,791,576.55 $7,112,850.74
MA - 6200 - NA240000169
ARTBOX AND BECKER SCHOOL CONTEST
$20,000.00 $0.00 $0.00
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST
$6,326,000.00 $4,574,306.02 $4,041,671.05
MA - 6100 - SA250000006
CONCOURSE B AND TUNNEL
$8,819,891.00 $8,819,891.00 $1,163,555.14
MA - 5500 - NA230000052
PAP AIPP 9227 GIVENS POOL BORRELL
$180,000.00 $180,000.00 $23,750.00
MA - 6200 - GA250000018
SIGN FACE MATERIALS
$460,000.00 $0.00 $0.00
MA - 1100 - GA250000015
RECLOSERS, ELECTRIC UTILITY
$13,000,000.00 $2,587,232.00 $819,960.00
MA - 7400 - NS250000066
SW - ACOM, EZPAY SUITE MAINT AND SUPPORT
$18,051.27 $0.00 $0.00
MA - 6200 - GA200000032
READY MIX CONCRETE
$1,388,000.00 $31,837.90 $18,537.90
MA - 4700 - NG210000204
ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM
$1,149,620.00 $842,369.29 $629,932.21
MA - 1100 - NA240000053
WOOD POLE RECYCLING
$96,982.00 $74,488.84 $73,882.84
MA - 4700 - NG240000021
READY FAMILIES COLLABORATIVE+ PROGRAM
$8,226,934.00 $2,525,408.00 $1,920,721.73
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM
$8,225,000.00 $8,225,000.00 $7,176,857.18
MA - 6100 - PA190000067
WATERSHED PROTECTION FLOOD RISK REDUCTION RL
$45,030,000.00 $28,503,226.98 $21,335,026.73
MA - 5700 - PA240000094
JACKIE ALONSO ALLEGATIONS
$20,000.00 $20,000.00 $19,875.00
MA - 4700 - NG220000076
EXPANDING SUPPORT FOR STUDENTS PROGRAM
$450,000.00 $270,000.00 $270,000.00
MA - 2200 - NA220000049
FOREST RESTORATION JJ&T TRACT
$300,000.00 $118,230.29 $112,394.16
MA - 7800 - GA220000006
CUSTOM TARPS, REPLACEMENT PARTS, & REPAIR SERVICES
$280,000.00 $149,216.70 $129,160.99
MA - 1100 - NA210000147
STORM WATER PONDS MAINTENANCE AND REPAIRS
$700,000.00 $648,052.00 $365,119.00
MA - 1100 - NA230000027
ENVIRONMENTAL SERVICES FOR ELECTRICAL EQUIPMENT RECYCLING
$1,600,000.00 $439,886.51 $305,831.56
MA - 1100 - NA250000023
OH&S) TO PLAN, CUSTOMIZE, AND DELIVER SAFETY MEETINGS
$25,000.00 $0.00 $0.00
MA - 1100 - NA250000014
MOBILE CRANE OPERATOR CERTIFICATION PROGRAM
$76,000.00 $28,104.00 $19,790.00
MA - 1100 - NA240000185
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT
$2,280,000.00 $809,724.01 $492,433.05
MA - 1100 - NA240000150
STACK FLUE GAS TESTING SERVICES
$74,000.00 $32,240.00 $0.00
MA - 1100 - NR240000001
RECLAMATION SERVICES
$0.00 $0.00 $0.00
MA - 1100 - NA240000175
SOIL REMEDIATION AND EQUIPMENT AND SURFACE DECONTAMINATION S
$666,666.00 $628,245.87 $276,574.79
MA - 4700 - NG240000018
LITERACY PARTNERS WORKFORCE COLLABORATION PROGRAM
$1,771,530.00 $1,048,704.40 $802,232.72
MA - 4700 - NG240000020
GATEWAY PROGRAM
$375,000.00 $225,000.00 $191,344.20
MA - 4700 - NG240000033
WORKFORCE DEVELOPMENT PROGRAM
$225,000.00 $135,000.00 $101,744.72
MA - 4700 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM
$288,360.00 $288,360.00 $288,360.00
MA - 8600 - NA250000088
PARD NATURAL AREAS VEGETATION MANAGEMENT
$3,000,000.00 $270,429.62 $200,500.05
MA - 4700 - NG220000077
YOUTH AND EDUCATION DEVELOPMENT PROGRAM
$569,305.00 $341,583.00 $341,583.00
MA - 4700 - NG220000066
ER- PREVENTION AND SUPPORT PROGRAM
$1,086,580.00 $667,948.00 $597,472.01
MA - 9000 - GS230000004
FORENSICS AND DNA SUPPLIES
$70,457.70 $18,524.55 $18,524.55
MA - 4400 - NA250000027
FAMILY STABILIZATION GRANT PROGRAM
$3,900,000.00 $1,300,000.00 $1,300,000.00
MA - 5500 - NA240000211
AIPP ABIA TEPII - AUS RADIANT PRODUCTIONS LLC
$1,000,000.00 $1,000,000.00 $300,000.00
MA - 4700 - NG220000061
HANDS-ON COOKING & NUTRITION EDUCATION PROGRAM
$457,423.00 $269,122.29 $244,551.65
MA - 4700 - NI150000001
CAN ADMINISTRATION
$508,348.00 $496,641.35 $463,725.25
MA - 4700 - NI220000012
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM
$5,164,525.00 $5,020,236.53 $4,456,810.23
MA - 4700 - NG240000064
MOBILE MARKETS, HOME DELIVERY, AND VEGGIE RX PROGRAMS
$255,000.00 $255,000.00 $136,115.19
MA - 5500 - NA250000026
ACCC ART FOR ALL, ART AND UNHOUSED PILOT PROGRAM
$1,094,390.00 $1,094,390.00 $273,598.00
MA - 6100 - PA220000085
2022 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL
$6,000,000.00 $2,110,386.77 $1,558,327.64
MA - 8600 - NR200000007
FOOD AND BEVERAGE CONCESSION AT MORRIS WILLIAMS GOLF COURSE
$0.01 $0.00 $0.00
MA - 8200 - NA210000026
POWER AND PRESSURE WASHING SERVICES
$2,542,300.00 $916,946.11 $782,180.11
MA - 4700 - NG240000068
HOUSING SUPPORT SERVICES PROGRAM
$1,000,000.00 $1,000,000.00 $516,936.12
MA - 5800 - PA250000008
(CLMP372) 2024 AUS ARCHITECTURAL & ENGINEERING SERVICES RL
$60,000,000.00 $0.00 $0.00
MA - 1100 - NC220000063
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL
$1,201,776.12 $1,158,540.45 $1,156,207.11
MA - 8100 - NA240000005
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY
$85,680.00 $19,060.00 $19,060.00
MA - 5700 - PA240000103
GAS UTILITY MATTERS
$10,000.00 $10,000.00 $7,325.00
MA - 5500 - NA250000030
PAP AIPP 9227 AFD8/EMS7&5 AIPP
$75,000.00 $75,000.00 $22,500.00
MA - 5700 - PA240000102
ERC COMPLAINTS - WATSON AND GRECO
$76,000.00 $76,000.00 $30,618.00
MA - 1100 - GE250000001
EMERGENCY CATERING SERVICES FOR DISASTERS & EMERGENCIES
$75,000.00 $70,054.90 $6,775.40
MA - 6400 - GA240000043
TACTICAL EAR GADGETS
$73,700.00 $42,912.50 $42,912.50
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
$3,204,525.00 $3,204,525.00 $2,833,888.85
MA - 4700 - NG220000070
AMERICAN RESCUE PLAN ACT NUTRITIOUS FOOD INCENTIVE PROGRAM
$200,000.00 $200,000.00 $130,816.76
MA - 6100 - SA220000022
PROFESSIONAL SERVICES FOR ADEP AIRFIELD CONSTRUCTION
$24,110,751.11 $24,110,751.11 $13,063,780.43
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES
$465,000.00 $381,664.00 $363,586.00
MA - 1100 - NC230000140
A10 MAINTENANCE & SUPPORT SERVICES
$1,310,471.39 $1,097,108.67 $1,097,108.67
MA - 5700 - PA250000017
ENRIQUE QUIROZ V. CITY OF AUSTIN AND OFFICERS PINEDA, HANNA,
$20,000.00 $20,000.00 $9,468.75
MA - 5700 - PA250000018
WORKERS' COMPENSATION GENERAL COUNSEL
$50,000.00 $50,000.00 $2,280.00
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES
$2,466,505.00 $2,466,505.00 $2,351,652.14
MA - 9100 - NI240000024
BRFSS OVERSAMPLE
$150,000.00 $75,000.00 $75,000.00
MA - 4700 - NG220000075
THRIVE PROGRAM
$1,045,220.00 $627,131.80 $587,242.50
MA - 4700 - NI240000010
SOBERING CENTER PROGRAM
$3,682,710.00 $3,682,710.00 $3,682,710.00
MA - 1100 - NC240000096
SALESFORCE DEVELOPER PORTAL INTEGRATION SUPPORT SERVICES
$73,500.00 $73,500.00 $0.00
MA - 5700 - PA220000001
RAVINDRA SINGH V. CITY OF AUSTIN, TEXAS ET AL
$21,500.00 $21,500.00 $20,250.00
MA - 5700 - PA250000016
SHIRLEY ERP ALLEGATIONS
$20,000.00 $20,000.00 $16,840.00
MA - 5700 - PA250000019
AMY-MARIE HOWARD, ET AL. V. TAVISTOCK FREEBIRDS
$10,000.00 $10,000.00 $735.00
MA - 7800 - GA250000009
NEW ANTIFREEZE DELIVERY AND PICK UP SERVICE
$240,000.00 $46,000.00 $27,642.72
MA - 2200 - NA240000014
CONSULTING SERVICES FOR TECHNICALLY BASED LOCAL LIMIT (TBLL)
$93,065.00 $93,065.00 $73,993.51
MA - 1100 - NC240000017
TREND MICRO SERVERPROTECT STORAGE
$14,705.88 $14,705.88 $14,705.88
MA - 1500 - NA250000029
LATEX PAINT RECYCLING
$75,000.00 $25,000.00 $5,985.60
MA - 4700 - NG230000058
OPERATION CLEAN CLOTHES PROGRAM
$143,998.00 $143,998.00 $125,990.00
MA - 9100 - NA240000012
EXECUTIVE LEADERSHIP TRAINING SERVICES
$300,000.00 $67,846.00 $44,795.35
MA - 5700 - PA250000020
KEETA WOODS V. CITY OF AUSTIN (TMLC-RUSH)
$10,000.00 $10,000.00 $4,335.00
MA - 5700 - PA250000021
CATHY COCCO ET AL V. CITY OF AUSTIN
$76,000.00 $76,000.00 $25,786.80
MA - 5700 - PA250000022
KEETA WOODS V. CITY OF AUSTIN (TMLC-GUNDANNA)
$10,000.00 $10,000.00 $2,200.00
MA - 1100 - NC190000019
FIRST AID KITS AND RELATED SERVICES
$295,000.00 $202,899.25 $184,660.34
MA - 5700 - PA240000080
FACTORY MUTUAL INSURANCE SUBPOENAS
$25,000.00 $25,000.00 $23,746.00
MA - 4700 - NG240000046
RUNDBERG FOOD ACCESS & EQUITY PROGRAM
$100,000.00 $100,000.00 $61,682.57
MA - 7800 - NA220000197
VEHICLE CLEANING AND WASHING FOR SOUTH AUSTIN
$240,000.00 $118,837.40 $100,316.79
MA - 8700 - NS220000081
SERVICE AGREEMENT FOR THE SQD2 LCMS INSTRUMENT FOR FORENSICS
$125,640.16 $125,640.16 $91,895.38
MA - 9700 - NG250000005
ARPA HEART ATX PROGRAM
$920,000.00 $920,000.00 $542,886.98
MA - 4600 - NA250000022
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM
$1,050,000.00 $1,039,823.00 $618,667.10
MA - 6100 - SA190000016
2019 ABIA ENVIRONMENTAL & ENGINEERING SERVICES
$2,000,000.00 $1,999,983.47 $1,695,459.09
MA - 2200 - NA220000070
ARTWORK AND OTHER OUTREACH PROGRAMS FOR BALCONES CANYONLAND
$30,000.00 $21,555.00 $16,550.00
MA - 4700 - NG240000057
CENTRAL TEXAS FOOD BANK HOME DELIVERY PROGRAM
$502,107.00 $502,107.00 $330,293.56
MA - 5800 - NA250000050
ANNUAL MEMBERSHIP, DIVERSITY PROGRAM
$61,250.00 $12,250.00 $12,250.00
MA - 6100 - SA160000004
DESIGN OF REDBUD TRAIL BRIDGE OVER LADY BIRD LAKE
$15,586,242.56 $15,586,152.42 $15,075,194.04
MA - 5700 - PA250000024
DALLAS SPENCER V. CITY OF AUSTIN (TMLC-CASTRO)
$10,000.00 $10,000.00 $2,000.00
MA - 8600 - NS220000133
LIFEGUARD CERTIFICATION TRAINING AND SWIM LESSON TRAINING
$173,925.00 $173,925.00 $173,925.00
MA - 5000 - NA240000004
TOWING FROM CITY FACILITIES
$296,000.00 $15,650.50 $5,069.75
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST
$4,800,000.00 $4,406,241.49 $4,287,089.08
MA - 4700 - NG220000119
RAPID REHOUSING YOUTH PROGRAM
$1,828,149.00 $1,683,378.78 $1,501,253.98
MA - 4400 - NA250000041
FY25 STATE & FEDERAL LOBBYISTS
$888,000.00 $888,000.00 $650,104.25
MA - 5500 - NA240000242
COLONY PARK MASTER DEVELOPMENT AGREEMENT WITH CATELLUS
$3,300,000.00 $3,300,000.00 $3,300,000.00
MA - 2200 - NS220000042
ANALYTICAL TESTING OF WASTEWATER SAMPLES
$45,000.00 $0.00 $0.00
MA - 6100 - SA220000012
CMR FOR MONTOPOLIS & NORTHWEST POOL REPLACEMENT
$17,483,367.00 $17,483,367.00 $6,721,934.87
MA - 5700 - PA240000012
MODESTO RODRIGUEZ V. COA AND JUSTIN WRIGHT
$233,000.00 $233,000.00 $54,450.20
MA - 1100 - NC220000021
SITECORE WEB CONTENT MANAGEMENT SOLUTION AND SERVICES
$2,397,252.00 $2,397,252.00 $2,374,924.05
MA - 2200 - GA250000007
MAGNESIUM HYDROXIDE SLURRY
$29,460,000.00 $4,867,651.62 $2,631,663.53
MA - 7800 - NA250000054
FIRE APPARATUS PUMP TESTING & CERTIFICATION
$64,000.00 $28,000.01 $22,425.00
MA - 5300 - NA250000058
TEXAS PLUMBING TRAINING SERVICES
$200,000.00 $5,260.00 $5,260.00
MA - 5500 - NA250000062
ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM WS4
$179,090.11 $179,090.11 $0.00
MA - 6300 - NA210000119
AQUATIC VEGETATION MAINTENANCE AT WET PONDS
$1,713,640.00 $1,519,848.39 $1,307,121.16
MA - 1100 - NC220000089
QUEST PRODUCTS AND SERVICES
$660,000.00 $605,461.52 $604,751.77
MA - 1100 - NC230000100
PREFORCE XREBEL/JREBEL PRODUCTS AND SUPPORT
$9,744.00 $4,872.00 $4,872.00
MA - 1100 - NS230000108
CATCHPOINT SOFTWARE AGREEMENT
$18,925.20 $12,616.80 $12,616.80
MA - 1100 - NC220000065
TABLEAU PRODUCTS AND SERVICES
$773,838.00 $772,957.44 $772,957.44
MA - 1100 - NI240000026
LCRA RADIO SERVICES AND EQUIPMENT
$2,154.60 $0.00 $0.00
MA - 1100 - NS220000117
GE JUNGLEPAX HARDWARE, MAINTENANCE & SUPPORT
$700,000.00 $495,360.00 $495,360.00
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE
$438,999.44 $422,247.91 $372,394.75
MA - 1100 - NS210000033
AUTODESK VAULT PRO UTILITIES
$1,700,000.00 $1,535,093.15 $1,535,093.15
MA - 1100 - NC240000039
SPLUNK PRODUCTS AND SERVICES
$1,064,607.94 $898,789.09 $882,172.61
MA - 7200 - NA230000229
REPRESENTATION MATTERS: EVICTION REPRESENTATION
$495,000.00 $495,000.00 $338,384.72
MA - 8600 - NA080000157
FACILITY MANAGEMENT AGREEMENT FOR MILLENIUM YOUTH COMPLEX
$11,927,589.10 $11,839,427.18 $11,669,302.18
MA - 2200 - GA210000066
BOUNDARY VEGETATION TREATMENT FOR WILDFIRE MITIGATION
$3,902,000.00 $1,900,111.92 $1,900,111.92
MA - 5500 - NA240000223
SDCS PID 7 S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT
$322,323.00 $0.00 $0.00
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM
$2,249,192.00 $2,249,187.87 $2,031,218.22
MA - 7800 - NA240000114
AUTOMOTIVE BODY REPAIR SERVICES WITH ASSOCIATED PARTS
$6,024,000.00 $715,728.37 $632,523.43
MA - 4700 - NI240000009
ADULT EDUCATION & LITERACY PROGRAM
$283,200.00 $283,200.00 $42,741.88
MA - 4700 - NG220000139
ZILKER STUDIOS PSH PROGRAM
$999,570.00 $756,146.39 $668,951.93
MA - 4600 - NA250000003
PERMANENT SUPPORTIVE HOUSING (PSH) 10/01/2024-09/30/2025
$433,000.00 $432,861.00 $192,219.69
MA - 5500 - NA220000076
COLONY PARK PERIMETER GROUNDS MAINTENANCE SERVICES
$274,000.00 $200,000.00 $157,939.00
MA - 5700 - PA250000027
MICHAEL BURGESON
$5,000.00 $5,000.00 $4,061.25
MA - 7800 - NA230000029
OEM PARTS AND REPAIR SERVICES FOR HEAVY DUTY TRUCK CAB/CHASS
$1,530,000.00 $1,501,053.62 $1,348,904.72
MA - 7800 - NA210000139
OEM PARTS & REPAIR SERVICES FOR REFUSE TRUCK CAB & CHASSIS
$5,084,000.00 $1,146,411.51 $1,062,905.05
MA - 6100 - PA200000013
2020 ABIA ARCHITECTURAL & ENGINEERING SERVICES ROTATION LIST
$30,000,000.00 $21,007,533.74 $16,775,911.93
MA - 1100 - NA250000011
HIGH VOLUME CALL ANSWERING SYSTEM
$1,140,000.00 $0.00 $0.00
MA - 6300 - NC210000023
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT, PUMPING EQUIPMENT
$538,000.00 $306,492.85 $296,120.68
MA - 2400 - GA200000074
STEEL POLES AND MAST ARMS
$5,365,000.00 $1,433,589.00 $1,276,562.00
MA - 5700 - PA240000082
REMICK V. CITY OF AUSTIN
$15,000.00 $15,000.00 $13,585.00
MA - 5700 - PA240000083
ACM BRUCE MILLS ALLEGATIONS
$25,000.00 $25,000.00 $5,775.00
MA - 7800 - GA240000077
FIRESTONE POLICE PURSUIT TIRES
$1,200,000.00 $259,833.68 $176,388.87
MA - 4700 - NG220000054
YPC: GROWING LEADERS PROGRAM
$628,560.00 $388,560.00 $388,560.00
MA - 4700 - NG220000056
SCHOOL-BASED COMMUNITY PROGRAMS
$522,500.00 $318,500.00 $314,720.90
MA - 4700 - NG220000083
CHILDREN IN FOSTER CARE PROGRAM
$636,535.00 $381,921.00 $354,784.44
MA - 4700 - NG150000041
VICTIM SERVICES
$5,462,316.07 $5,462,316.07 $5,053,393.62
MA - 4700 - NG220000063
YOUTH AND EDUCATION DEVELOPMENT PROGRAM
$1,994,893.00 $1,053,806.03 $927,748.30
MA - 5800 - NA240000227
POLICE DEPARTMENT AVIATION INSURANCE
$945,000.00 $169,587.00 $169,587.00
MA - 5500 - NA240000247
PAP AIPP 9227 PALMER EVENTS CENTER AIPP
$400,000.00 $400,000.00 $40,000.00
MA - 6300 - NA230000102
SERVICE CONTRACT FOR DATALOGGERS & PRESSURE SENSORS
$104,809.05 $75,817.17 $27,949.72
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES
$819,443.32 $731,908.82 $673,063.85
MA - 1100 - NA250000064
UTILITY COST BENEFIT TOOL
$74,000.00 $41,600.00 $0.00
MA - 7800 - GA240000002
TROY PRODUCTS PARTS AND ACCESSORIES
$800,000.00 $21,500.00 $8,076.98
MA - 4400 - PA210000064
REIMAGING PUBLIC SAFETY CONSULTANT
$2,976,000.00 $2,950,000.00 $2,880,000.00
MA - 8700 - GA230000020
ASSORTED SPARE PARTS FOR APD AIR SUPPORT AIRCRAFT
$120,000.00 $62,635.06 $58,638.40
MA - 6100 - SA160000007
DESIGN OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK
$14,098,960.64 $11,364,645.16 $4,330,148.37
MA - 5700 - PA240000085
ESTELA ANGELICA LUCAS LOPEZ V. CITY OF AUSTIN ET AL
$7,500.00 $7,500.00 $2,000.00
MA - 8200 - NA220000003
EXPANSION CONSULTANT FOR ACC
$195,000.00 $138,848.75 $130,278.75
MA - 7400 - NG240000059
FY24 GTOPS MINI
$10,000.00 $10,000.00 $10,000.00
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY
$655,355.67 $655,355.67 $650,287.69
MA - 4700 - NG220000153
ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM
$3,602,000.00 $3,601,995.63 $3,201,815.44
MA - 4700 - NG210000327
SAFE STORAGE SAVES LIVES PROGRAM
$640,000.00 $640,000.00 $592,500.00
MA - 4700 - NG230000010
WORKFORCE DEVELOPMENT PROGRAM
$166,722.00 $166,722.00 $166,722.00
MA - 8100 - PA210000025
CRISIS COMMUNICATIONS TRAINING
$135,000.00 $130,000.00 $119,132.52
MA - 5000 - GC230000013
OIL, GREASE, LUBRICANT AND PARTS
$3,750,000.00 $2,643,924.97 $2,447,588.18
MA - 6200 - GC250000005
ROADWAY BOLT-DOWN DEVICES AND PLANTERS
$800,000.00 $18,090.00 $18,090.00
MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT
$77,500,000.00 $77,470,680.34 $75,135,549.46
MA - 1100 - NA240000111
RESEARCH PORTFOLIO AGREEMENT
$800,000.00 $779,695.30 $606,010.72
MA - 8700 - NA240000126
CO-HOSTING 2025 WORLD CONFERENCE FOR LGBTQI+ IN 2025
$70,000.00 $70,000.00 $70,000.00
MA - 9000 - NS240000030
5 YEAR SERVICE AGREEMENT FOR FOUR (4) LEICA INSTRUMENTS
$85,000.00 $31,762.96 $31,762.96
MA - 1100 - NC220000106
NOVELL SUSE OPERATING SYSTEMS AND SERVICES
$534,133.80 $534,133.80 $534,133.80
MA - 6200 - GA250000013
METAL BEAM GUARD RAILING & SUPPLIES
$400,000.00 $27,226.25 $27,226.25
MA - 5700 - PA250000033
BAE CAMPUS ACQUISITION
$70,000.00 $70,000.00 $21,695.82
MA - 6300 - NA230000194
FY2023-2001002_WGC_GRANT FUNDING OPPORTUNITIES_K. PIPKIN
$285,000.00 $165,000.00 $135,000.00
MA - 1100 - NA210000022
ENTERPRISE RECORDS INFORMATION MANAGEMENT
$1,550,240.00 $563,783.50 $563,783.50
MA - 8600 - NA250000077
SOFTBALL UMPIRE SERVICES
$1,760,000.00 $0.00 $0.00
MA - 1100 - NC250000022
SHAREGATE (239) - 5 MAINTENANCE & SUPPORT RENEWAL
$9,616.02 $9,616.02 $9,616.02
MA - 5700 - PA250000037
AHFC GENERAL LEGAL ADVICE (C&C)
$35,000.00 $35,000.00 $0.00
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM
$1,933,501.00 $1,933,501.00 $1,872,498.44
MA - 9100 - NA230000064
RESTORATIVE JUSTICE PRACTICES
$469,260.00 $380,260.00 $206,000.00
MA - 8600 - NA210000175
PREMIERE ART STORAGE FACILITY
$261,723.42 $260,298.52 $260,298.52
MA - 8100 - NA250000031
ONSITE BHS MAINTENANCE & REPAIR SUPPORT SERVICES
$18,911,853.20 $6,104,108.00 $125,307.00
MA - 8600 - NI220000017
LITERACY FIRST PROGRAM
$400,000.00 $400,000.00 $300,000.00
MA - 1100 - GA230000034
DECORATIVE LIGHTS, LUMINARIES, AND LAMP POLES
$1,920,000.00 $319,828.60 $256,122.60
MA - 1100 - NA200000031
CRANE RENTAL SERVICES
$2,800,000.00 $847,435.50 $840,483.75
MA - 4700 - NG250000011
OPIOID ABATEMENT-CFORR PROGRAM
$250,000.00 $250,000.00 $42,516.23
MA - 1100 - NA240000248
CRANE RENTAL SERVICES FOR ELECTRIC UTILITY
$1,000,000.00 $262,643.50 $45,462.25
MA - 1100 - NA240000011
HEAVY EQUIPMENT HAULING SERVICES
$1,333,333.34 $199,800.00 $182,200.00
MA - 1100 - GA220000032
STEEL REINFORCING BAR
$1,800,000.00 $631,520.11 $631,520.11
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS
$2,202,241.00 $2,202,240.98 $2,143,667.33
MA - 1100 - GS230000020
PORTABLE THREE-PHASE TESTER/ANALYZER
$528,350.00 $503,308.51 $155,408.51
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES
$8,736,000.00 $1,625,938.30 $909,879.50
MA - 4700 - NG210000350
HRSA ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM
$905,516.00 $617,013.45 $551,511.45
MA - 4700 - NG210000354
ASHWELL WELLNESS CENTER FOR THE HRSA EHE PROGRAM
$1,906,482.00 $1,338,973.73 $1,297,441.18
MA - 2200 - NC210000055
SW-INFOR EAM-ENTERPRISE ASSET MANAGEMENT SYSTEM
$2,520,000.00 $2,038,298.57 $2,038,298.57
MA - 6100 - SA220000015
CIVIL ENGINEERING SERVICES, STREET REHABILITATION PROGRAM
$1,249,530.32 $0.00 $0.00
MA - 1100 - NS240000117
SOFTWARE SERVICE SUBSCRIPTION - EV SHOPPER
$46,746.00 $46,746.00 $35,059.50
MA - 7200 - NA230000232
CIS: PRESERVING, ASSERTING & GROWING THE RIGHTS OF AUSTIN TE
$2,997,310.00 $997,310.00 $253,458.14
MA - 2200 - NA230000135
HYDROMATIC PUMPS, PARTS, AND REPAIRS
$500,000.00 $103,484.30 $102,684.30
MA - 2200 - NS230000031
PARTS AND REPAIRS OF IBAK EQUIPMENT
$496,000.00 $309,550.49 $309,100.49
MA - 7200 - NA230000200
HOMEOWNER RESILIENCE PROGRAM
$2,325,000.00 $1,100,000.00 $636,245.51
MA - 6100 - SA170000001
WILLIAMSON CREEK WW INTERCEPTOR
$7,046,716.50 $7,046,716.50 $6,654,361.77
MA - 4700 - NG220000096
PECAN GARDENS PROGRAM
$3,510,000.00 $2,050,200.87 $1,533,445.03
MA - 8700 - NE230000003
REPAIR AND MAINTENANCE FOR UNMARKED VEHICLES - OCD
$296,000.00 $160,425.18 $84,969.26
MA - 5000 - GA240000074
GEM SAND AND WASHED GRAVEL AGGREGATE
$800,000.00 $45,834.21 $39,172.36
MA - 8100 - NA210000085
HVAC & CONVEYOR BELTS, MOTORS AND PUMP PARTS & REPAIRS
$635,000.00 $483,565.66 $467,007.43
MA - 6200 - NA240000021
POLE MOUNTED ATC CABINETS
$640,000.00 $55,020.00 $55,020.00
MA - 5000 - NA220000129
OVERHEAD DOOR MAINTENANCE, REPAIR, AND REPLACEMENT
$5,580,000.00 $2,345,197.64 $1,640,470.96
MA - 1100 - GA240000026
BATTERY CHARGERS AND BATTERY BANKS
$1,120,000.00 $43,795.55 $43,410.55
MA - 9700 - NG250000004
HOUSING BARRIER REDUCTION & PROPERTY ENGAGEMENT
$2,135,732.00 $2,135,732.00 $76,681.98
MA - 5700 - PA240000067
AHFC NONPROFIT CORPORATION
$20,000.00 $20,000.00 $1,758.00
MA - 5800 - NA210000133
GROUP STD/LTD INSURANCE
$10,694,400.00 $9,797,458.14 $9,268,468.57
MA - 5000 - NA240000132
CITYWIDE LOCKSMITH SERVICES
$4,000,000.00 $275,526.79 $91,576.28
MA - 7800 - GA220000054
POLICE MOTORCYCLES - BMW
$1,698,400.00 $660,000.00 $660,000.00
MA - 2400 - GA210000034
TRAFFIC DATA COUNTER COMPONENTS
$47,575.00 $16,129.00 $15,371.00
MA - 7800 - NA210000131
WELDING & FAB SERVICES FOR MED/HEAVY DUTY VEH & EQUIP
$830,000.00 $370,856.86 $370,856.86
MA - 7800 - NA230000112
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES
$146,524.00 $71,140.00 $67,352.00
MA - 1100 - GA250000002
ELECTRIC METER PURCHASE AND ASSOCIATED SERVICES
$37,200,000.00 $719,174.64 $0.00
MA - 1100 - NA240000166
STRATEGIC PLANNING AND CONSULTING SERVICES
$74,000.00 $74,000.00 $74,000.00
MA - 1100 - NI170000023
SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC
$344,199.63 $270,741.77 $268,510.34
MA - 5700 - PA240000036
MACDOUGALL AND HEYER V. CITY OF AUSTIN
$639,800.00 $639,800.00 $535,803.49
MA - 5700 - PA250000028
ERC COMPLAINTS - GANGULY AND LAINE
$10,000.00 $10,000.00 $4,157.17
MA - 6100 - CA220000005
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - A
$13,198,000.00 $8,741,690.13 $7,571,439.26
MA - 7500 - NS250000035
SWITCHBOARD MAINTENANCE FOR CTECC BLDG
$380,000.00 $0.00 $0.00
MA - 1100 - GS150000008
BUSHINGS
$2,480,625.00 $121,833.00 $121,833.00
MA - 1100 - NA230000178
SUBSTATION RELAY PANELS
$12,000,000.00 $1,412,990.21 $1,170,012.21
MA - 1100 - GA240000076
SUBSTATION STRUCTURAL STEEL
$5,500,000.00 $473,523.20 $202,473.60
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS (DO NOT PLACE NEW ORDERS)
$35,989,001.38 $35,766,683.38 $36,308,831.13
MA - 1100 - GA240000030
BECKWITH TAPCHANGER CONTROLLER PANELS
$73,590.00 $0.00 $0.00
MA - 1100 - GA240000028
ION METERS
$1,000,000.00 $43,549.14 $0.00
MA - 9100 - GS250000007
CRIBS FOR KIDS
$168,000.00 $5,946.44 $5,946.44
MA - 5600 - NC250000057
SW_SV-ANACONDA-DATA ANALYTICS AND AI SCRIPTING
$23,583.30 $23,583.30 $7,861.10
MA - 1100 - NA250000071
SW_SV - IBM SOFTWARE PRODUCTS & SERVICES
$7,000,000.00 $4,775,257.44 $294,443.00
MA - 6200 - GA190000021
ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES
$650,000.00 $585,674.18 $583,749.18
MA - 5600 - NI240000020
ILA WITH UT TO PROVIDE INTERNET SERVICES TO THE CITY.
$392,025.99 $81,934.71 $81,934.71
MA - 5700 - PA240000086
GERARDO JAVIER CAZARES, JR. V. CITY OF AUSTIN ET AL
$18,000.00 $18,000.00 $13,125.00
MA - 5700 - PA210000068
AE WAREHOUSE P3 PROJECT
$195,000.00 $195,000.00 $168,347.03
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM
$825,000.00 $825,000.00 $790,000.00
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES
$842,000.40 $842,000.40 $821,250.39
MA - 5500 - NA170000224
CHAPTER 380 AGREEMENT INCENTIVE PAYMENT
$22,500,000.00 $16,100,846.80 $16,100,846.80
MA - 6100 - SA240000020
SOUTHWEST PRESSURE ZONES PUMP STATION/RESERVOIR STUDY
$2,538,367.23 $2,538,367.23 $153,095.35
MA - 8300 - NA250000037
FIRE STATION KITCHEN SUPPLIES.
$45,000.00 $16,355.92 $4,753.88
MA - 5000 - NA230000158
ASBESTOS, LEAD, MOLD ABATEMENT SERVICES AND DEMOLITION
$9,200,000.00 $3,951,302.21 $2,985,124.25
MA - 7800 - NA230000173
OEM PARTS, REPAIRS, & PM FOR STREET MAINTENANCE EQUIPMENT
$960,000.00 $410,196.16 $273,831.83
MA - 8100 - NS220000109
NEC BIOMETRIC CAMERAS SUPPORT AGREEMENT
$224,000.00 $104,880.00 $104,880.00
MA - 8100 - NC220000032
PEST CONTROL SERVICES
$600,000.00 $385,713.11 $354,288.91
MA - 8100 - GA220000037
SECURITY SYSTEM REPLACEMENT PARTS
$880,000.00 $151,398.77 $118,298.78
MA - 6100 - PA210000039
2021 ROOFING & WATERPROOFING CONSULTANT SERVICES RL
$1,400,000.00 $655,032.75 $487,473.73
MA - 5700 - PA220000059
MIGUEL LOPEZ TORRES IMMIGRATION CASE
$20,000.00 $20,000.00 $7,234.17
MA - 5800 - NA250000001
EXECUTIVE RELOCATION SERVICES
$1,200,000.00 $143,500.00 $87,826.48
MA - 1100 - NA250000091
BIRKMAN ENTERPRISE BEHAVIORAL AND OCCUPATIONAL ASSESSMENTS A
$60,000.00 $60,000.00 $60,000.00
MA - 4700 - NG230000039
MODEL COMMUNITY PROGRAM
$70,000.00 $70,000.00 $49,000.00
MA - 9100 - PA240000088
HIV PROFESSIONAL SERVICES
$900,000.00 $577,333.32 $515,534.32
MA - 7800 - NA230000122
VEHICLE AND EQUIPMENT UPHOLSTORY SERVICES & ASSOCIATED PARTS
$280,000.00 $79,425.37 $59,545.79
MA - 7800 - NA230000150
VEHICLE DAMAGE AND APPRAISAL SERVICES
$80,000.00 $17,434.00 $12,008.50
MA - 2400 - GA230000063
LED INCANDESCENT TRAFFIC SIGNAL LAMPS
$260,000.00 $50,156.00 $42,071.00
MA - 7200 - NG240000009
AHFC LAWN MAINTENANCE CONTRACT
$299,000.00 $299,000.00 $192,110.00
MA - 8100 - NS240000107
DESIGNATED AVIATION CHANNELER- DAC & CBT SECURITY/ BADGING
$1,328,620.49 $0.00 $0.00
MA - 6100 - SA220000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION
$21,500,000.00 $19,164,212.40 $14,048,283.46
MA - 7800 - GA240000081
BULK MOTOR FUELS AND FUEL-RELATED PRODUCTS & SERVICES
$19,339,709.00 $7,654,969.85 $6,924,969.85
MA - 4700 - NG230000026
HOPWA PROGRAM
$3,963,811.00 $3,963,811.00 $3,034,217.42
MA - 8700 - GC250000003
DRUG TESTING KITS FOR ARREST REVIEW
$34,500.00 $895.00 $828.85
MA - 8300 - NH210000001
JANITORIAL CLEANING FOR WELLNESS
$210,668.16 $202,406.56 $186,971.56
MA - 7500 - NS250000042
PRESSURE WASHING BRANDYWINE
$9,720.00 $0.00 $0.00
MA - 4700 - NG240000027
LA ESCUELITA PROGRAM
$3,067,622.00 $941,547.00 $714,892.86
MA - 6100 - PA190000057
2019 M.E.P. ENGINEERING ROTATION LIST
$4,800,000.00 $3,374,029.51 $2,825,087.69
MA - 4700 - NG250000020
RYAN WHITE PART A/MAI-ASH PROGRAM
$439,265.00 $188,313.00 $102,950.55
MA - 4700 - NG250000010
COMMUNITY-BASED COUNSELING PROGRAM
$153,643.00 $51,214.00 $1,156.87
MA - 7400 - PA250000060
FINANCIAL ADVISOR SERVICES
$1,200,000.00 $0.00 $0.00
MA - 7500 - NS250000040
MANAGEMENT SERVICE- NEWLY PURCHASED BARTON SKYWAY
$1,391,784.00 $376,688.26 $376,688.26
MA - 6100 - SA200000006
WALNUT CREEK WASTEWATER TREATMENT PLANT HEADWORKS IMPROVEMEN
$13,025,736.51 $13,025,736.51 $5,586,106.42
MA - 8600 - GA200000078
CEMETERY MATERIALS AND EQUIPMENT
$337,945.00 $3,496.00 $3,496.00
MA - 5700 - PA240000093
INTERIM CITY MANAGER JESUS GARZA
$20,000.00 $20,000.00 $4,120.00
MA - 6200 - NA250000052
VEHICLE INSPECTION/TESTING FOR GROUND TRANSPORTATION
$20,875.00 $14,988.25 $2,045.75
MA - 8600 - NA240000050
MULTI-AWARD CONTRACT FOR PARD ENRICHMENT PROGRAMS
$210,000.00 $96,450.00 $70,590.00
MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST
$5,000,000.00 $4,829,490.82 $4,470,683.95
MA - 5000 - NS250000050
SV- MICROSOFT TECHNOLOGIES MANAGEMENT
$12,499,118.00 $0.00 $0.00
MA - 6100 - PA200000052
2020 ENGINEERING SERVICES FOR AUSTIN ENERGY PLANTS
$10,000,000.00 $5,867,741.46 $3,818,198.62
MA - 7200 - NA250000108
732 SPRINGDALE (2018 GO BONDS)
$240,000.00 $240,000.00 $240,000.00
MA - 7800 - NS250000048
KUBOTA AG TRACTORS & EQUIPMENT PARTS AND SERVICES
$50,000.00 $30,000.00 $2,000.86
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT
$212,130.00 $174,534.20 $135,755.22
MA - 6100 - PA220000024
2021 ENGINEERING SERVICES FOR POWER PRODUCTION RL
$3,000,000.00 $2,067,373.54 $1,707,675.60
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL
$17,500,000.00 $16,350,139.24 $10,640,461.47
MA - 6100 - PA150000027
2015 ROOFING & WATERPROOFING CONSULTANT SERVICES RL
$1,400,000.00 $1,067,814.85 $970,535.55
MA - 6100 - PA150000015
2015 STORMWATER MODELING AND MAPPING ENGINEERING SERVICES RL
$3,000,000.00 $2,999,998.56 $2,174,211.72
MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST
$3,000,000.00 $2,237,528.32 $2,233,267.46
MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENG SRVS RL 2011-2014
$7,500,000.00 $7,490,978.83 $7,191,715.86
MA - 8100 - GA210000015
HERBICIDE & WEED KILLERS FOR AVIATION
$134,205.00 $106,625.30 $106,625.30
MA - 1100 - GA200000073
INDUSTRIAL GASES AND CYLINDERS
$1,633,500.00 $567,008.77 $464,835.50
MA - 8600 - NR150000004
OPERATION AND MANAGEMENT OF EXCURSION BOATS
$0.00 $0.00 $0.00
MA - 4700 - NG240000032
READY TO WORK+ PROGRAM
$1,905,545.00 $1,076,730.61 $765,624.49
MA - 1100 - GA220000058
THREE-PHASE POWER TRANSFORMERS
$36,000,000.00 $6,738,282.25 $2,776,230.31
MA - 6100 - SA240000009
IH35 CAP & STITCH -CONNECTING AUSTIN EQUITABLY M
$1,398,893.66 $1,398,893.66 $284,792.85
MA - 2200 - PA200000032
AMI METERS AND SERVICES
$103,000,000.00 $96,166,374.97 $89,859,121.02
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST
$1,500,000.00 $552,492.88 $510,954.24
MA - 5700 - PA250000006
DOUG GRECO V. CITY OF AUSTIN
$25,000.00 $25,000.00 $25,000.00
MA - 5700 - PA220000135
ALAN LIMUEL V. CITY OF AUSTIN
$467,000.00 $467,000.00 $401,475.73
MA - 5700 - PA250000023
EQUITY ACTION V. T.C. BROADNAX ET AL
$30,000.00 $30,000.00 $23,819.96
MA - 5700 - PA250000026
1811 GUADALUPE LLC V. CITY OF AUSTIN
$50,000.00 $50,000.00 $2,172.50
MA - 1100 - GA240000046
ANIMAL DETERRENT SYSTEM
$72,500.00 $0.00 $0.00
MA - 6300 - NA250000068
WALLER CREEK TUNNEL DEWATERING SEDIMENT & DEBRIS REMOVAL
$4,833,334.00 $0.00 $0.00
MA - 4700 - NG250000012
RYAN WHITE PART A-PT PROGRAM
$180,244.00 $77,569.00 $41,142.43
MA - 6100 - CA250000004
SAFE STREETS AND ROADS FOR ALL (SS4A) CONSTRUCTION IDIQ
$2,000,000.00 $0.00 $0.00
MA - 1100 - NS250000060
PDMA TESTER SERVICE CONTRACT
$51,893.35 $8,500.00 $8,500.00
MA - 5700 - PA250000062
AE TAX ISSUES
$74,000.00 $74,000.00 $20,067.30
MA - 5700 - PA250000063
AERO AUSTIN PUBLIC FINANCE
$25,000.00 $25,000.00 $0.00
MA - 7800 - GA220000009
TIRES AND TUBES & ASSOCIATED COMPONENTS
$6,794,000.00 $6,460,325.40 $6,194,368.35
MA - 5700 - PA250000043
JASON DUSTERHOFT
$72,000.00 $72,000.00 $0.00
MA - 4700 - NG240000015
QUALITY CARE FOR CHILDREN PROGRAM
$460,560.00 $141,360.00 $104,863.70
MA - 2200 - NA190000175
FENCING (ROUGH TERRAIN) ON WQPL AND BCCP
$9,025,000.00 $6,647,388.63 $6,443,053.93
MA - 4700 - NG250000016
RYAN WHITE PART A-CAI PROGRAM
$68,821.00 $29,617.00 $8,274.28
MA - 5800 - NA210000103
EMPLOYEE ASSISTANCE PROGRAM
$1,026,000.00 $957,750.00 $901,258.11
MA - 1100 - GA210000031
READY-MIX CONCRETE
$8,700,000.00 $4,845,375.50 $3,021,934.27
MA - 6100 - SA200000009
BRANCH LIBRARY INTERIOR RENOVATIONS
$657,792.04 $657,792.04 $478,660.28
MA - 7500 - NA200000080
CITYWIDE FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS
$15,066,000.00 $10,594,914.91 $8,555,229.98
MA - 5700 - PA240000075
AHFC TWELVE100
$100,000.00 $100,000.00 $0.00
MA - 8200 - NS220000007
PROFESSIONAL SERVICES AGREEMENT
$195,000.00 $65,000.00 $51,930.00
MA - 5000 - PA240000097
HEARING OFFICER SERVICES
$473,000.00 $103,500.00 $45,895.80
MA - 5500 - NA240000229
PAP AIPP 9227 AFD STATION 50 EMS STATION 36 AIPP REPAIR
$14,200.00 $14,200.00 $14,200.00
MA - 4700 - NG230000033
API HEALTH NAVIGATION PROGRAM
$350,000.00 $350,000.00 $300,872.07
MA - 7500 - GC240000010
BSD MAILROOM MACHINE LEASE
$280,000.00 $69,296.30 $49,019.44
MA - 7500 - NA170000003
PROPERTY MANAGEMENT AT ONE TEXAS CENTER
$36,484,000.00 $31,513,541.25 $31,513,541.25
MA - 2400 - GA210000008
ATC CABINETS
$7,149,500.00 $4,177,307.00 $2,803,187.00
MA - 6100 - SA200000007
PROFESSIONAL ARCHITECTURAL AND HISTORIC PRESERVATION SERVICE
$405,745.34 $405,745.34 $320,514.75
MA - 5000 - NA230000006
GENERATOR PREVENTATIVE MAINTENANCE, REPAIR AND INSPECTION
$24,000,000.00 $13,330,118.43 $12,820,022.89
MA - 6200 - NA220000219
PAVEMENT DATA COLLECTION SERVICES/PWD OFFICE OF CITY ENGINEE
$459,000.00 $305,523.50 $202,323.50
MA - 8600 - NA250000093
HOLLY POINT PROJECT - CONTRUCTION WORK ASSOCIATED W/PROJECT
$889,000.00 $889,000.00 $785,401.61
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES
$92,800.00 $92,800.00 $79,612.63
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES
$2,100,000.00 $1,185,895.79 $1,133,762.40
MA - 4700 - NG250000018
RYAN WHITE PART A/MAI-CTCHC PROGRAM
$1,643,876.00 $707,113.00 $343,706.29
MA - 1100 - GS150000010
KOBELCO COMPRESSORS PRODUCTS
$750,000.00 $12,011.00 $12,355.00
MA - 8700 - PI220000002
FORENSIC DNA ANALYSIS SERVICES FOR DNA CAP LAB
$4,245,712.00 $2,491,708.64 $1,800,928.91
MA - 8700 - GA210000003
FORENSICS AND CHEMISTRY SUPPLIES
$1,190,000.00 $198,700.02 $197,425.53
MA - 6100 - SA230000004
WALNUT CREEK PRIMARY CLARIFIER-FLOW EQUALIZATION BASIN REHAB
$148,515,982.41 $148,515,982.41 $17,379,749.43
MA - 6100 - CA230000003
WASTEWATER RENEWAL PROGRAM - MANHOLES IDIQ (2023-2027)
$1,500,000.00 $1,304,750.02 $700,118.49
MA - 6300 - GA240000075
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS
$967,000.00 $128,007.60 $128,007.60
MA - 8600 - GA200000036
GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC
$300,000.00 $111,033.74 $109,547.40
MA - 6100 - SA250000004
AEDP UICW CONSTRUCTION
$2,894,390.90 $2,894,390.90 $557,863.84
MA - 6200 - NA250000111
SIDEWALK MAINTENANCE SERVICES
$1,600,000.00 $200,000.00 $184,433.50
MA - 4700 - NG240000025
A SEAT AT THE TABLE PROGRAM
$250,000.00 $149,999.98 $116,666.65
MA - 1100 - NS250000009
DISTRICT COOLING PLANT 2 - COOLING TOWER UPGRADES PHASE 2.2
$3,209,924.00 $276,386.00 $0.00
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM
$453,125.00 $453,125.00 $447,871.21
MA - 4700 - NG220000052
LITERACY TO LIFE + PROGRAM
$827,122.00 $512,028.00 $512,028.00
MA - 7200 - NN230000004
I BELONG IN AUSTIN RENT ASSISTANCE
$17,800,000.00 $17,800,000.00 $16,040,303.00
MA - 4700 - NG250000013
RYAN WHITE PART A-THA PROGRAM
$841,675.00 $362,217.00 $108,221.20
MA - 7200 - NA220000091
GO-REPAIR PROGRAM CONTRACTS 2022-23
$19,500,000.00 $16,400,475.91 $14,356,815.91
MA - 6100 - PA190000071
2019 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
$13,000,000.00 $9,415,733.41 $7,676,703.60
MA - 1100 - NA250000072
VEGETATION MANAGEMENT-ENERGIZED DISTRIBUTION LINE CLEARANCE
$56,000,000.00 $1,806,292.34 $989,295.67
MA - 8700 - GC220000005
FIREARMS AND ACCESSORIES FOR AUSTIN POLICE DEPARTMENT
$2,900,000.00 $2,632,903.42 $2,632,903.42
MA - 7200 - NI220000010
AISD TEEN PARENT CDBG 21-22 INTERLOCAL AGREEMENT
$834,244.00 $834,244.00 $693,095.67
MA - 5000 - GC250000004
ELECTRICAL SUPPLIES, MATERIALS AND EQUIPMENT
$1,857,200.00 $366,288.25 $207,949.66
MA - 6100 - CA250000003
SAFE STREETS AND ROADS FOR ALL CONCRETE CONSTRUCTION IDIQ
$4,000,000.00 $527,251.46 $0.00
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN
$4,500,000.00 $1,886,779.27 $1,868,178.54
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES
$160,000,000.00 $68,697,553.86 $68,285,378.75
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE
$32,000,000.00 $14,543,608.40 $14,113,433.60
MA - 5000 - NA250000034
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR
$1,230,000.00 $326,850.37 $118,057.48
MA - 4700 - NG250000017
GENERAL FUND HIV-PT PROGRAM
$152,216.00 $50,739.00 $19,357.32
MA - 4700 - NG230000037
EASTERN CRESCENT FOOD ACCESS PROGRAM
$420,000.00 $420,000.00 $404,375.57
MA - 7400 - NG240000060
FY24 GTOPS MINI
$10,000.00 $10,000.00 $10,000.00
MA - 4700 - NG220000157
MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM
$450,000.00 $449,999.99 $413,741.23
MA - 6100 - SA230000003
CMR FOR AEDP AIRFIELD INFRASTRUCTURE
$259,617,630.80 $259,617,630.80 $12,067,675.70
MA - 8600 - GA250000005
TURFGRASS (SOD AND SPRIGS) INSTALLATION AND DELIVERY.
$1,600,000.00 $42,001.00 $38,576.80
MA - 2200 - GS250000003
AW-2143 LAB TESTING EQUIPMENT AND SUPPLIES
$345,000.00 $11.55 $11.55
MA - 5700 - PA250000025
DALLAS SPENCER V. CITY OF AUSTIN (TMLC-GUNDANNA)
$10,000.00 $10,000.00 $3,600.00
MA - 1100 - NS200000045
AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE
$250,000.00 $64,767.50 $55,163.50
MA - 1100 - NA210000108
LARGE MOTOR REPAIR
$2,500,000.00 $1,120,407.61 $948,218.55
MA - 7800 - NA250000047
AUTOMOTIVE TRANSMISSION REPAIR OR REPLACEMENT
$250,000.00 $152,700.00 $77,950.97
MA - 5000 - NA220000033
CITYWIDE PLUMBING SERVICES
$37,475,000.00 $10,529,210.78 $8,349,449.82
MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES
$459,000.00 $456,144.60 $447,143.60
MA - 8100 - GA250000020
SECURITY BADGING SUPPLIES
$228,000.00 $13,800.00 $0.00
MA - 5800 - PA170000037
ROCIP 7
$2,002,074.00 $1,954,545.77 $1,446,074.00
MA - 1100 - NA240000124
PUBLIC ENGAGEMENT FOR RESOURCE GENERATION PLAN
$146,000.00 $146,000.00 $105,210.36
MA - 6100 - SA220000007
MONTOPOLIS AND NORTHWEST DISTRICT PARK POOL REPLACEMENTS
$1,526,000.00 $1,526,000.00 $1,245,643.56
MA - 1100 - GA210000025
362KV CIRCUIT BREAKER
$7,000,000.00 $6,743,500.16 $1,240,628.00
MA - 1100 - NA230000209
DOBLE TEST EQUIPMENT LEASE
$194,914.00 $97,457.00 $97,457.00
MA - 1100 - GA220000015
PRE-FABRICATED SUBSTATION CONTROL HOUSE SUPPLY AGREEMENT
$8,000,000.00 $3,401,677.07 $2,102,817.48
MA - 1100 - GA220000047
STATION CLASS SURGE ARRESTORS
$908,800.00 $135,396.00 $128,148.00
MA - 7500 - NR200000004
CITYWIDE VENDING MACHINE SERVICES
$0.01 $0.00 $0.00
MA - 4700 - NG230000071
REPRODUCTIVE HEALTH & WELLBEING FOR WOMEN PROGRAM
$100,002.00 $100,002.00 $59,609.33
MA - 6300 - GA240000079
IMPORTED TOPSOIL
$370,000.00 $6,168.00 $0.00
MA - 4700 - NG220000067
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM
$846,000.00 $522,000.00 $470,138.58
MA - 4700 - NG220000064
ADVANCING LATINAS TO HIGHER EDUCATION PROGRAM
$294,000.00 $182,000.00 $165,850.71
MA - 4700 - NG220000055
TEEN ADVOCACY PROGRAM
$384,048.00 $237,744.00 $213,272.11
MA - 6100 - SA230000002
ATD STREET DESIGN STAFF AUGMENTATION
$22,000,000.00 $6,879,529.12 $5,782,409.67
MA - 6100 - SA210000009
ZILKER METROPOLITAN PARK MASTER PLAN REISSUE
$619,003.38 $592,006.04 $592,006.04
MA - 8700 - NI250000007
TRAVIS COUNTING BOOKING AND RELATED SERVICES ILA
$7,191,323.00 $7,191,323.00 $3,595,661.50
MA - 7500 - NA250000095
TRASH & RECYCLE
$29,000.00 $14,500.00 $6,677.67
MA - 5700 - PA250000050
JEFFERY PETTY V. CITY OF AUSTIN
$76,000.00 $76,000.00 $4,020.25
MA - 5700 - PA250000051
AYMAN SALAH THALJI VS. CITY OF AUSTIN
$76,000.00 $76,000.00 $592.25
MA - 5700 - PA250000052
2025 AUSTIN FIREFIGHTERS ASSOCIATION LABOR NEGOTIATIONS
$185,000.00 $185,000.00 $19,659.40
MA - 7200 - NG220000058
PRIVATE LATERAL PROGRAM (PLAT)
$600,000.00 $308,793.55 $226,473.55
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM
$750,000.00 $729,995.38 $697,353.93
MA - 7800 - NS240000101
OEM PARTS, AND SERVICES FOR AMREP AND GSP
$3,010,730.00 $807,270.28 $655,563.17
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE
$224,025.00 $224,025.00 $220,859.88
MA - 5700 - PA250000055
WALTER SCHUMACHER V. CITY OF AUSTIN (LR)
$25,000.00 $25,000.00 $9,750.00
MA - 5700 - PA250000056
CAROLINE NELSON V. CITY OF AUSTIN (LR)
$15,000.00 $15,000.00 $6,100.00
MA - 8700 - GC230000002
AMMUNITION
$2,100,000.00 $1,326,111.92 $1,315,734.52
MA - 5700 - PA240000063
FAYETTE POWER PROJECT
$74,000.00 $74,000.00 $15,277.50
MA - 5000 - NC250000001APL
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES
$1,400,000.00 $0.00 $0.00
MA - 5000 - NA240000098
GROUNDS MAINTENANCE
$2,300,000.00 $344,165.35 $197,108.10
MA - 7800 - NA240000116
PARTS & REPAIR SERVICES FOR JOHN DEERE EQUIPMENT
$2,800,000.00 $736,172.25 $601,846.66
MA - 4700 - NG240000066
SUNRISE COMMUNITY CHURCH NAVIGATION CENTER
$1,083,530.00 $1,083,530.00 $584,847.96
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER
$78,098.10 $78,098.10 $78,098.10
MA - 9100 - PA240000057
CHILD CARE CONSULTING SERVICES
$288,000.00 $121,850.00 $88,337.50
MA - 5000 - NC220000055
CITYWIDE CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION
$23,925,000.00 $14,775,620.18 $10,622,964.32
MA - 5000 - GA240000083
TRUCKING, HAULING AND DISPOSAL SERVICES
$4,480,000.00 $605,000.00 $485,656.74
MA - 5700 - PA250000048
GUSTAVO ARMIJO VS. CITY OF AUSTIN
$76,000.00 $76,000.00 $8,133.50
MA - 5000 - PA250000029
EMPLOYEE EXAMS & ASSOCIATED MEDICAL TESTING
$76,000.00 $26,237.70 $0.00
MA - 6100 - SA210000013
AUSTIN HISTORY CENTER/FAULK LIBRARY CMR
$15,094,327.72 $15,094,327.72 $15,094,327.72
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES
$187,500.00 $40,724.00 $37,324.00
MA - 1100 - GA240000047
LUMINAIRES AND POLES SHOEBOX STYLE (LED)
$3,082,000.00 $1,554,450.70 $1,355,877.64
MA - 1100 - GS250000001
MUL-T-LOCK HIGH SECURITY PADLOCKS
$70,000.00 $7,236.00 $7,236.00
MA - 6100 - PA200000021
2020 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES
$6,400,000.00 $3,642,505.57 $2,775,998.78
MA - 5700 - PA180000057
MCMILLER V CITY OF AUSTIN
$191,000.00 $191,000.00 $175,988.25
MA - 7800 - GC240000007
OEM PARTS, AND REPAIR SERVICES FOR LABRIE REFUSE TRUCKS
$475,000.00 $240,046.68 $178,080.38
MA - 7800 - GA220000026
AFTERMARKET PARTS FOR MEDIUM AND HEAVY DUTY VEHICLES
$2,332,000.00 $1,993,538.42 $1,870,604.88
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED
$9,695,961.00 $4,195,310.14 $3,805,164.17
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL
$15,059,000.00 $10,564,407.50 $9,384,227.94
MA - 6100 - PA210000001
2020 LOCAL MOBILITY FIELD ENG. FOR PED, BIKE, & TRAIL RL
$9,000,000.00 $8,121,042.40 $8,069,972.73
MA - 6100 - PA230000098
2023 LOCAL MOBILITY SIDEWALK, BIKEWAY AND URBAN TRAILS FIELD
$24,000,000.00 $6,492,832.97 $3,854,355.64
MA - 6100 - PA250000007
2024 LARGE SCALE W&WW FACILITIES ENGINEERING SERVI
$35,000,000.00 $5,477,645.78 $1,048,304.51
MA - 6000 - NC250000051
SW_SV - FORECAST COSTS AND COLLECTIONS SOFTWARE
$520,000.00 $0.00 $0.00
MA - 1100 - GA240000029
THREE PHASE AUTO-TRANSFORMERS
$25,200,000.00 $9,799,590.00 $2,899,080.00
MA - 7800 - GC190000003
HEAVY EQUIPMENT RENTAL & RELATED PRODUCTS
$10,292,000.00 $5,933,425.23 $5,041,525.88
MA - 1100 - NA210000204
TREE PLANTING SERVICES
$675,000.00 $137,620.00 $137,620.00
MA - 1100 - NA220000017
TREE & POLE CLIMBING EQUIPMENT
$124,004.84 $97,925.08 $97,925.08
MA - 4700 - NG230000060
REPRODUCTIVE HEALTHE PROGRAM
$115,200.00 $115,200.00 $94,524.25
MA - 4700 - NG220000062
AAYHF - CRADLE TO CONTRIBUTOR PROGRAM
$2,576,469.00 $1,594,956.90 $1,502,648.86
MA - 4600 - NI250000004
HOMELESS OUTREACH STREET TEAM (HOST) 10/01/2024-09/30/2025
$399,354.00 $399,354.00 $168,878.98
MA - 5000 - NA210000028
CITYWIDE ROOFING SERVICES
$24,524,000.00 $18,775,468.25 $16,907,319.01
MA - 9100 - NI240000005
PILOT PROGRAM TO EXPAND ALCOHOL MONITORING DEVICES FOR DWI
$80,000.00 $69,000.00 $22,405.16
MA - 1100 - NC220000010
SW SITEIMPROVE SAAS AE
$20,403.12 $20,403.04 $20,403.04
MA - 1100 - NA250000073
VEGETATION MANAGEMENT-ENERGIZED TRANSMISSION LINE CLEARANCE
$14,000,000.00 $362,581.44 $210,411.31
MA - 5700 - PA250000061
JIMMIE SHARLENE CRUZ ET AL V. CITY OF AUSTIN
$76,000.00 $76,000.00 $0.00
MA - 7800 - GA220000002
OEM PARTS FOR TORO LAWN EQUIPMENT
$660,000.00 $547,976.09 $495,572.81
MA - 8100 - GA200000066
PASSENGER BOARDING BRIDGES GPU PARTS
$575,970.00 $559,330.00 $496,930.00
MA - 5000 - NC240000033
PUBLIC SAFETY AND FIREHOUSE SUPPLIES AND EQUIPMENT
$21,488,227.00 $6,361,406.45 $5,264,993.71
MA - 1100 - NA090000139
NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT
$961,712.00 $606,782.53 $601,782.53
MA - 8100 - NC250000055
FLUKE NETWORKS GOLD SUPPORT - EXTENDED SERVICE AGREEMENT
$10,224.00 $10,224.00 $10,224.00
MA - 5700 - PA250000009
2024 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL
$39,000,000.00 $0.00 $0.00
MA - 5700 - PA250000009
SAVE OUR SPRINGS ALLIANCE, INC., ET AL V. THE CITY OF AUSTIN
$10,000.00 $10,000.00 $6,570.00
MA - 5700 - PA250000010
GRECO V. CITY OF AUSTIN (RRS)
$50,000.00 $50,000.00 $10,997.50
MA - 8600 - NA250000024
VARIOUS LOCATIONS - GOLF ENRICHMENT PROGRAMMING
$275,000.00 $0.00 $0.00
MA - 2400 - GA210000037
SQUARE STEEL POSTS, ANCHORS, AND FASTENERS FOR TRAFFIC SIGNS
$13,248,474.00 $974,473.00 $933,067.75
MA - 4700 - NG230000028
HOPWA PROGRAM
$173,836.00 $173,836.00 $152,482.19
MA - 4700 - NG230000020
ESG ASWC PROGRAM
$990,850.00 $979,923.34 $840,906.62
MA - 6100 - PA180000016
ABIA CONSTR. MATL., GEOTECHN. & FORENSIC ENG SRVCS R.L.
$15,000,000.00 $7,168,179.42 $3,493,616.34
MA - 8100 - GA190000019
ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES
$16,550,000.00 $7,047,077.97 $6,240,279.67
MA - 8100 - NA240000013
AUS SOUTH TERMINAL FACILITY MANAGEMENT/OPERATIONS SERVICES
$9,009,375.00 $6,807,200.00 $5,891,669.26
MA - 8100 - GA200000012
DE-ICING MATERIALS FOR AIRFIELD PAVEMENT SURFACES
$600,000.00 $450,147.98 $450,147.98
MA - 8100 - NA220000174
EQUIPMENT, OEM PARTS, REPAIRS & MAINT. -JANITORIAL EQUIPMENT
$143,800.00 $52,421.79 $48,016.81
MA - 8100 - NA220000035
FINANCIAL & OTHER RELATED CONSULTING SERVICES
$2,500,000.00 $1,272,169.94 $979,008.50
MA - 7800 - NC230000147
AFTERMARKET PARTS AND AUTOMOTIVE FILTERS
$5,153,285.00 $1,429,275.56 $1,299,498.23
MA - 1500 - NA220000050
INDUSTRIAL-GRADE ICE COOLERS RENTAL SERVICES & 10LB ICE BAGS
$330,000.00 $43,339.97 $31,138.12
MA - 2200 - GA240000039
SODA ASH (SODIUM CARBONATE)
$50,000.00 $0.00 $0.00
MA - 2200 - GA240000069
PROGRESSIVE CAVITY PUMP PARTS AND ACCESSORIES
$348,000.00 $84,772.00 $84,772.00
MA - 2200 - GA240000088
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE
$4,800,000.00 $700,000.00 $278,187.00
MA - 7200 - NA230000170
CIS: GOODWILL INDUSTRIES OF CENTRAL TEXAS
$3,725,000.00 $3,725,000.00 $1,566,055.48
MA - 7200 - NA230000213
CIS: FINANCIAL EDUCATION & LITERACY PROGRAM
$1,231,650.00 $1,231,650.00 $193,293.83
MA - 8100 - GS240000011
SPECIALTY PRE-CONDITIONED AIR HOSES AND DUCTS
$165,000.00 $21,862.12 $15,288.29
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF CANOE RENTAL CONCESSION
$0.01 $0.00 $0.00
MA - 9300 - GC220000015
STRYKER EMERGENCY PATIENT TRANSPORT EQUIPMENT
$736,000.00 $680,953.47 $676,513.47
MA - 7200 - NA230000190
CAPACITY BUILDING AND TECHNICAL ASSISTANCE PROGRAM
$325,000.00 $325,000.00 $291,500.00
MA - 6100 - PA200000011
2020 ENVIRONMENTAL SERVICES ROTATION LIST
$5,435,000.00 $5,205,996.66 $4,199,005.18
MA - 1100 - GA210000026
SUBSTATION SHUNT CAPACITOR BANK, 31.2 MVAR, 145KV
$2,160,000.00 $1,269,543.44 $1,022,885.00
MA - 6100 - PA230000026
2022 BUILDING COMMISSION (CX) SERVICES ROTATION LIST
$10,000,000.00 $1,982,626.97 $419,160.28
MA - 6100 - PA210000056
AE STAFF AUGMENTATION, ENG. AND REL. ENG SERVICES RL
$70,875,000.00 $53,270,521.62 $36,572,326.09
MA - 6300 - NA230000111
UNIVERSITY OF TEXAS TYLER SALAMANDER GAS BUBBLE TRAUMA RESEA
$42,314.00 $42,314.00 $41,892.14
MA - 9100 - NS220000075
EDUCATIONAL/ASSESSMENT SURVEY SUPPLIES
$31,500.00 $7,800.00 $7,800.00
MA - 5700 - PA240000064
FAYETTE POWER PROJECT
$74,000.00 $74,000.00 $3,260.25
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES
$7,500,000.00 $7,186,031.74 $6,803,799.17
MA - 8600 - NR210000001
CONCESSION REVENUE CONTRACT - THE EXPEDITION SCHOOL
$0.01 $0.00 $0.00
MA - 8600 - NA230000220
MANAGEMENT AND OPERATION OF PHARR TENNIS CENTER
$189,000.00 $130,000.00 $103,663.33
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 - 5600 - NI230000008
SECURITY SERVICES
$6,505,418.00 $5,293,688.58 $4,277,919.24
MA - 5700 - PA210000060
JENNIFER VIRDEN V. CITY OF AUSTIN
$230,250.00 $230,250.00 $217,333.51
MA - 7200 - NA230000162
CIS - NORTH AUSTIN/RUNDBERG COMMUNITY STABILIZATION PROJECT
$1,768,000.00 $1,268,000.00 $1,028,168.57
MA - 5700 - PA250000054
APD OFFICER EXPUNCTIONS
$14,000.00 $14,000.00 $13,804.08
MA - 1100 - GA200000076
HIGH SECURITY PADLOCKS
$123,000.00 $112,494.86 $95,365.16
MA - 6300 - NA230000125
MOLECULAR SCREENING FIU DR.MANNING
$249,337.77 $249,337.77 $199,820.00
MA - 2200 - NS230000089
UPGRADE AND LICENSES FOR TEST BENCHES
$476,831.00 $200,084.00 $200,084.00
MA - 7200 - NA240000109
PROPERTY STANDARDS INSPECTION AND/OR MONITORING SERVICES
$1,000,000.00 $150,000.00 $101,425.00
MA - 5700 - PA240000073
LOUIS FLORES V. CITY OF AUSTIN
$17,000.00 $17,000.00 $17,000.00
MA - 2200 - NS230000015
MARS VEROFLOW MOBILE METER TESTERS
$66,020.80 $62,056.43 $62,056.43
MA - 4700 - NG220000079
COUNSELING SERVICES PROGRAM - SEE EXTENDED DESCRIPTION
$552,500.00 $331,500.00 $298,995.71
MA - 4700 - NG220000060
CASE MANAGEMENT AND PEBBLE PROJECT + PROGRAM
$2,756,250.00 $1,706,250.00 $1,567,844.16
MA - 4700 - NG220000084
LIFE SAVING MENTAL HEALTH SERVICES PROGRAM - SEE EXT DES
$296,220.00 $177,732.00 $157,092.79
MA - 4700 - NG220000065
CHILDREN WHO HAVE A PARENT INCARCERATED PROGRAM
$664,475.00 $418,960.99 $410,451.62
MA - 5000 - GC220000012
TRAFFIC CONES
$822,292.00 $223,806.50 $223,806.50
MA - 2200 - NA210000195
ODOR CONTROL UNITS
$481,295.00 $292,406.80 $271,241.29
MA - 5000 - NC240000125
SW-FORMSTACK-DATA COLLECTION AND AUTOMATION TOOL
$384,257.00 $111,432.95 $111,432.95
MA - 4700 - NG240000024
ON-RAMP TO EMPLOYMENT PROGRAM
$300,000.00 $180,000.00 $137,568.65
MA - 5800 - NA200000187
AE PROPERTY INSURANCE
$8,785,246.24 $8,785,246.24 $8,785,246.24
MA - 2200 - GS220000003
WALLACE AND TIERNAN PARTS FOR PLANTS
$1,010,000.00 $778,221.86 $606,678.23
MA - 1100 - NA230000079
SCHOOL BASED EDUCATION
$1,600,000.00 $456,952.51 $358,654.71
MA - 6100 - SA210000006
WALNUT CREEK WWTP EXPANSION TO 100 MILLION GALLONS PER DAY
$64,880,150.49 $64,879,667.05 $49,688,501.08
MA - 8300 - GC240000008
DRONES AND RELATED EQUIPMENT
$350,000.00 $69,444.55 $25,682.00
MA - 5700 - PA250000079
BILLY FAIRCLOTH V. CITY OF AUSTIN ET AL
$76,000.00 $76,000.00 $0.00
MA - 5700 - PA250000080
ERC COMPLAINT - HARPER-MADISON
$10,000.00 $10,000.00 $397.73
MA - 5700 - PA240000071
ANDREW PAUL VERA V. CITY OF AUSTIN
$126,000.00 $126,000.00 $70,000.00
MA - 5000 - GA230000008
WATER UTILITY SYSTEMS FITTINGS AND ACCESSORIES
$7,800,000.00 $7,453,768.61 $6,839,535.78
MA - 5000 - NS230000088
HW_SW_SV-SCHNEIDER-SAFETY & SECURITY SYSTEMS MAINT & SUPPORT
$2,760,000.00 $990,566.55 $928,370.68
MA - 8500 - NS240000095
SW-CASE IQ-INCIDENT REPORTING AND CASE MANAGEMENT TOOL
$467,778.00 $84,656.00 $84,656.00
MA - 5300 - NA250000182
GRAFFITI REMOVAL SERVICES ON PRIVATE AND PUBLIC PROPERTIES
$75,000.00 $0.00 $0.00
MA - 6300 - NA220000139
HYDROMULCHING SERVICES
$66,000.00 $0.00 $0.00
MA - 7800 - NA230000146
AUTOMOTIVE AFTER-MARKET & CUSTOM AIR CONDITIONING PARTS
$234,000.00 $189,036.06 $173,066.94
MA - 8600 - NA250000136
FINE ARTS & MUSEUM STORAGE SERVICES
$76,000.00 $0.00 $0.00
MA - 9000 - NA250000149
P/M MAINTENANCE (PM) AND REPAIR SERVICES FOR LAB EQUIP
$260,000.00 $60,452.76 $0.00
MA - 4700 - NG210000128
TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM
$3,910,425.00 $3,823,330.27 $3,137,331.55
MA - 6100 - SA220000010
WATERLOO GREENWAY PROJECT
$10,000,000.00 $9,952,474.05 $5,127,502.51
MA - 5000 - NA190000143
ARMORED CAR SERVICES
$1,144,218.56 $380,251.26 $330,055.16
MA - 7400 - PA160000060
FINANCIAL ADVISOR
$2,400,000.00 $2,223,490.76 $1,773,023.76
MA - 5000 - NC250000062
SW_SV-INDIGOV-CONSTITUENT RELATIONSHIP MANAGEMENT PLATFORM
$76,000.00 $12,579.99 $0.00
MA - 1100 - NA240000240
GT3 GENERATOR ROTOR REMOVAL AND RINGS OFF INSPECTION
$2,371,454.00 $2,371,454.00 $2,107,960.00
MA - 1100 - NS240000093
HACH INSTRUMENTS PREVENTATIVE MAINTENANCE AND REPAIRS
$26,678.08 $25,652.00 $25,652.00
MA - 1100 - NA220000186
HEAT EXCHANGER SKIDS FOR AUSTIN ENERGY CUSTOMER SITES
$20,000,000.00 $514,924.00 $514,924.00
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES
$17,400,000.00 $4,993,179.34 $4,934,797.95
MA - 1100 - NA220000094
INSTALLATION & UPGRADE OF CONTROLS/AUTOMATION SYSTEMS
$3,500,000.00 $1,182,207.44 $950,480.30
MA - 1100 - NA220000019
INSPECTION AND NONDESTRUCTIVE TESTING SERVICES
$1,920,000.00 $570,520.80 $195,335.80
MA - 1100 - NA240000199
INSTALLATION AND MAINTENANCE OF DCP3 FANS
$39,335.00 $24,935.00 $0.00
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES
$8,253,000.00 $4,515,264.49 $4,515,264.49
MA - 1100 - NS200000038
LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL
$305,000.00 $89,160.49 $89,160.49
MA - 1100 - NS200000043
MAINTENANCE OF AIR COMPRESSORS AT SAND HILL
$440,000.00 $437,920.00 $394,128.00
MA - 1100 - NA230000130
MOBILE DEMINERALIZER RENTAL & WATER TREATMENT PARTS
$400,000.00 $290,275.37 $232,897.88
MA - 1100 - NA230000214
POWER PRODUCTION MAINTENANCE
$10,800,000.00 $7,865,780.91 $7,107,992.79
MA - 1100 - NA220000108
POWER PRODUCTION MAINTENANCE
$16,000,000.00 $5,730,104.54 $4,321,569.00
MA - 1100 - NA230000203
POWER PRODUCTION, TRAINING AND ASSESSMENT PROGRAM
$74,000.00 $50,775.66 $50,775.66
MA - 1100 - NA220000130
SURFACE PREPARATION AND PAINTING MAINTENANCE
$1,920,000.00 $1,208,210.16 $1,025,410.16
MA - 1100 - NA230000075
SCAFFOLDING SERVICES FOR AUSTIN ENERGY
$1,600,000.00 $567,578.00 $547,538.00
MA - 1100 - NA220000065
FIRE SYSTEMS PROTECTION & MAINTENANCE
$2,000,000.00 $1,565,154.80 $1,011,450.17
MA - 1100 - NA230000084
SHEC UNIT 5 GE CONTROL SYSTEM UPGRADE
$2,600,000.00 $2,155,724.49 $1,132,859.20
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR
$30,000,000.00 $9,714,442.03 $9,714,442.03
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS
$185,000.00 $86,358.23 $75,208.23
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS
$1,576,000.00 $1,371,505.88 $1,271,372.35
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION
$10,000,000.00 $6,862,750.00 $6,862,750.00
MA - 5000 - PA240000072
MEDICAL AND HEALTH PERFORMANCE EVALUATION PROGRAM SERVICES
$600,000.00 $80,000.00 $33,685.50
MA - 8500 - GS250000005
ADULT AND YOUTH LIBRARY CARDS
$74,100.00 $6,388.80 $6,388.80
MA - 6100 - CA230000002
2024 WATERLINE ON-CALL SERVICES IDIQ
$9,000,000.00 $4,135,417.90 $3,553,914.60
MA - 5700 - PA210000029
DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS
$324,000.00 $306,263.67 $292,438.03
MA - 6100 - SA200000017
CIVIL ENGINEERING SERVICES FOR ARTERIAL STREET PAVEMENT PROG
$3,000,000.00 $2,547,936.84 $2,196,998.55
MA - 1100 - NA200000147
SV - ENERGY TRADING AND RISK MANAGEMENT
$4,700,000.00 $2,004,409.00 $1,591,859.50
MA - 1100 - NA210000071
SV - ENERGY MARKET OPERATIONS AND SETTLEMENT SYSTEM
$3,721,926.00 $2,406,753.22 $2,029,896.22
MA - 5000 - NA230000175
COLLECTION, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE
$10,040,000.00 $2,791,051.96 $2,053,984.08
MA - 6100 - PA200000010
(CLMP262) 2019 LARGE DIA. WATER & WASTEWATER PIPELINE ENG RL
$12,321,000.00 $12,122,490.24 $10,270,876.01
MA - 2400 - GA210000035
CHANNELIZER POSTS AND BARRICADES
$2,798,000.00 $2,789,514.59 $2,593,841.19
MA - 5500 - NA250000142
BUSINESS INITIATIVE AND JOB CREATION ENTITY FOR GREATER AUST
$350,000.00 $0.00 $0.00
MA - 1100 - GA210000024
362 KV COUPLING CAPACITOR VOLTAGE TRANSFORMER (CCVT)
$468,000.00 $120,981.90 $120,981.90
MA - 1100 - NA230000245
POLE INSPECTION AND REMEDIATION
$9,600,000.00 $4,255,832.50 $1,335,022.37
MA - 1100 - NC240000012
SE PREFAB MAINTENANCE PROGRAM
$41,302.72 $41,302.72 $41,302.72
MA - 1100 - NC220000108
SIERRA WIRELESS RADIOS
$419,000.00 $196,146.60 $196,146.60
MA - 1100 - NA170000096
CONTROL SYSTEMS REPLACEMENT CONSULTING SERVICES
$3,570,009.00 $2,258,408.55 $2,258,408.55
MA - 1100 - GA230000009
RELAYS FOR SWITCHGEAR AND RELAY PANELS
$1,320,000.00 $405,569.16 $380,039.30
MA - 1100 - PA240000018
TRANSMISSION AND DISTRIBUTION BENCHMARKING
$127,890.00 $127,890.00 $127,890.00
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS
$467,000.00 $437,520.00 $275,760.00
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES
$3,674,000.00 $2,470,610.65 $1,934,350.78
MA - 1100 - GA210000058
ELECTRICAL SUPPLIES
$1,247,134.83 $1,233,793.33 $1,214,952.04
MA - 1100 - GA240000011
AIR FILTERS, ELECTRIC UTILTIY
$166,668.00 $71,886.75 $71,886.75
MA - 1100 - NC250000061
HW_SW - ALLTERRA CENTRAL, GPS HANDHELD DEVICES
$24,698.00 $24,698.00 $24,698.00
MA - 9100 - GC230000012
CONDOMS, CONTRACEPTIVES, LUBRICANTS, & RELATED MATERIALS
$75,000.00 $55,095.50 $54,943.00
MA - 1500 - NA240000091
SUPPLEMENTAL BRUSH & BULK COLLECTION COMPOST HAULING SERVIC
$12,000,000.00 $312,147.00 $254,281.50
MA - 7400 - NS240000010
SW_SVC-IGM TECHNOLOGY-FINANCIAL REPORTING IMPLEMENTATION
$110,850.00 $70,170.00 $32,462.50
MA - 6100 - PA220000097
2022 SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENG. RL
$11,050,000.00 $7,722,313.67 $5,116,605.17
MA - 7800 - NC230000038
OEM PARTS & SERVICES, FOR VAC-TRON (VERMEER) VACCUM TRUC
$546,000.00 $389,672.45 $333,578.37
MA - 5700 - PA250000067
CITY OF AUSTIN V. EP AUSTIN PURCHASE COMPANY LLC (JLP)
$23,700.00 $23,700.00 $0.00
MA - 1100 - GA220000048
19% AQUEOUS AMMONIA
$1,080,000.00 $960,723.80 $920,241.80
MA - 1100 - NS210000044
ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC
$96,375.00 $81,588.00 $63,588.00
MA - 1100 - NA220000034
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK
$45,745.00 $0.00 $0.00
MA - 1100 - NS230000039
CEMS SEAL SYSTEM WITH CUSTOMIZED SHELTERS
$799,957.13 $799,957.13 $681,603.60
MA - 1100 - NA220000116
CENTRIFUGAL CHILLER MAINTENANCE AT SAND HILL
$2,000,000.00 $388,542.20 $342,328.20
MA - 1100 - NA240000215
DECOMMISSION AND REMOVAL OF DISTRICT COOLING PLANT #4 AT ACC
$1,642,408.00 $1,642,408.00 $1,642,408.00
MA - 2200 - NA240000231
AW SMOKE TESTING
$1,050,000.00 $400,000.00 $29,296.77
MA - 2200 - GS240000003
SEWER INSPECTION EQUIPMENT, PARTS, AND SERVICES
$1,386,000.00 $207,105.56 $175,469.49
MA - 8500 - NA240000234
BOOKS (ACQUISTIONS, CATALOGING & PROCESSING)
$8,760,000.00 $1,431,026.74 $988,596.48
MA - 2200 - NA230000131
CENTRIFUGES REPAIR SERVICES
$2,100,000.00 $617,759.84 $599,271.84
MA - 2200 - GA240000035
HACH SUPPLIES AND SERVICES
$4,926,408.00 $701,910.64 $687,781.46
MA - 2200 - NA240000134
CRANE/BOOMLIFT RENTAL SERVICES
$3,100,000.00 $31,442.00 $26,694.40
MA - 2200 - NA240000146
VALVE ASSESSMENT
$1,420,000.00 $276,165.98 $86,655.00
MA - 2200 - GA210000014
DISPOSABLE CLOTH WIPING RAGS
$127,500.00 $98,621.25 $98,621.25
MA - 2200 - GA250000008
WATER METERS AND PARTS
$11,200,000.00 $127,733.28 $99,979.20
MA - 2200 - GA240000087
FLEXIBLE ROAD BASE
$3,280,000.00 $209,118.74 $175,118.74
MA - 5000 - GA230000021
LAB SUPPLIES AND LAB CHEMICALS
$4,420,000.00 $1,001,393.43 $868,704.35
MA - 2200 - GA210000027
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
$907,055.00 $907,046.70 $859,370.78
MA - 2200 - GA240000067
ANHYDROUS AMMONIA
$800,000.00 $454,590.90 $281,255.52
MA - 5000 - NA220000036
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, AND INSPECT
$2,616,000.00 $1,324,317.85 $924,538.33
MA - 2200 - GA220000021
CATIONIC POLYMER COAGULANT
$2,739,200.00 $859,103.67 $509,738.30
MA - 6300 - NA220000209
LAB ANALYSIS, WATER, SEDIMENT, BULK MATERIALS
$1,305,000.00 $286,833.00 $264,770.25
MA - 2200 - GA230000023
LIQUID AMMONIUM SULFATE
$1,200,000.00 $387,020.00 $295,046.00
MA - 2200 - GA240000012
LIQUID FERRIC SULFATE
$3,760,000.00 $1,408,816.72 $1,061,564.91
MA - 1100 - GA210000071
PRECAST CONCRETE MANHOLES
$6,250,000.00 $1,030,595.77 $835,476.83
MA - 1100 - NA240000183
3RD PARTY MOCK AUDIT SVS FOR NERC OPS & PLANNING STANDARDS
$40,000.00 $31,500.00 $31,500.00
MA - 1100 - NA250000092
THIRD PARTY BACKGROUND CHECKS
$50,000.00 $50,000.00 $30,792.60
MA - 1100 - NA240000165
ISO 9001 QUALITY MGMT REGISTRATION & SURVEILLANCE AUDIT SVCS
$50,000.00 $22,031.25 $22,031.25
MA - 9100 - NS240000133
SW-NEWGEN DATA COLLECTION-DATA GATHERING AND REPORTING TOOL
$41,645.00 $0.00 $0.00
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA
$116,221,605.10 $89,381,975.64 $84,228,261.50
MA - 7500 - NS250000039
CLEANSCAPES LANDSCAPING- NEWLY PURCHASED BARTON SKYWAY
$200,000.00 $100,000.00 $82,867.35
MA - 2200 - GA230000035
OVIVO PARTS FOR LINEAR MIXERS
$200,000.00 $59,510.88 $44,194.88
MA - 2400 - GA210000053
ELECTRONIC LOCK SYSTEM FOR TRAFFIC SIGNALS
$3,066,900.00 $431,000.10 $417,873.10
MA - 8600 - NA200000205
ONSITE MOBILE CONTAINERS
$2,205,500.00 $1,724,483.71 $1,278,825.43
MA - 7800 - NA190000184
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES
$2,052,660.00 $1,756,981.55 $1,666,043.96
MA - 8500 - PA230000078
WORLD LANGUAGES BOOKS
$1,488,000.00 $731,939.48 $595,948.97
MA - 8500 - GC240000009
SPECIALIZED LIBRARY FURNITURE AND DESIGN
$1,800,000.00 $844,182.20 $834,793.26
MA - 8200 - NA240000155
BUILDING AUTOMATION SYSTEM MAINTENANCE & REPAIRS
$800,000.00 $262,454.66 $155,512.57
MA - 8600 - GA210000013
CHEMICALS TO SANITIZE AND BALANCE POOL WATER
$1,331,500.00 $1,065,199.70 $1,036,757.73
MA - 6300 - GA230000031
EROSION CONTROL ITEM PR FY2023-29999766 PAUL BUTLER
$836,380.80 $13,877.42 $8,882.42
MA - 4600 - GA240000086
PROVISION AND DELIVERY OF FURNITURE AND HOUSEHOLD SUPPLIES
$821,760.00 $100,000.00 $57,688.21
MA - 2200 - NA220000093
REPAIR, PARTS AND REPLACEMENT OF PUMPS
$778,200.00 $376,014.47 $231,565.59
MA - 5000 - NA250000033
MAINTENANCE AND REPAIR OF FITNESS EQUIPMENT
$763,200.00 $57,035.00 $20,050.00
MA - 9300 - NA210000191
COMPRESSED MEDICAL GRADE OXYGEN SERVICES
$652,000.00 $229,000.43 $159,468.06
MA - 5000 - GA210000012
PRINTED FORMS
$642,500.00 $236,571.81 $231,169.81
MA - 9100 - GA240000051
GIFT CARDS FOR APH
$600,000.00 $72,450.00 $72,250.00
MA - 7500 - NA240000026
CTECC- ENCOTECH, CONSULTING/ PROJECT MANAGEMENT, BLDG SYST
$560,000.00 $94,998.41 $26,866.13
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES
$550,000.00 $157,738.19 $157,693.52
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL
$6,400,000.00 $5,877,068.56 $5,638,181.92
MA - 5700 - PA250000070
CITY OF AUSTIN V. EP AUSTIN PURCHASE COMPANY LLC (HA)
$25,000.00 $25,000.00 $5,379.94
MA - 5700 - PA250000071
TOMLIN APPEAL
$3,000.00 $3,000.00 $0.00
MA - 5700 - PA250000072
CITY OF AUSTIN V. EP AUSTIN PURCHASE COMPANY LLC (NVG)
$25,000.00 $25,000.00 $0.00
NED - 1100 - 25051400012
SOLAR FOR ALL--SUBRECIPIENT AGREEMENT (ILA)
$0.00 $0.00 $0.00
MA - 6100 - PA250000008
(CLMP372) 2024 AUS ARCHITECTURAL & ENGINEERING SERVICES RL
$60,000,000.00 $0.00 $0.00
MA - 6100 - PA250000009
2024 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL
$39,000,000.00 $0.00 $0.00
MA - 6100 - PA250000009
SAVE OUR SPRINGS ALLIANCE, INC., ET AL V. THE CITY OF AUSTIN
$10,000.00 $10,000.00 $6,570.00
MA - 5700 - PA250000077
WILSON V. CITY OF AUSTIN
$76,000.00 $76,000.00 $0.00
MA - 5700 - PA250000078
ENERGY OR POWER PURCHASE AGREEMENTS
$76,000.00 $76,000.00 $0.00
MA - 8700 - NS230000077
POLICE CADET PRE-EMPLOYMENT ASSESSMENT
$90,000.00 $59,801.50 $53,941.50
MA - 5000 - NA210000179
FENCING CONTRACT
$6,969,700.95 $4,729,741.29 $4,348,658.63
MA - 5300 - NA220000124
SW-PLANIT GEO-TREEPLOTTER INVENTORY SOFTWARE
$100,750.00 $37,750.00 $37,750.00
MA - 7800 - NA250000167
OEM PARTS AND REPAIR SERVICES FOR HEAVY DUTY TRUCK CAB/CHASS
$2,655,000.00 $139,000.00 $21,545.15
MA - 2200 - GA210000068
FLUOROSILICIC ACID
$1,240,000.00 $1,150,032.95 $977,193.32
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON
$3,680,000.00 $2,284,175.96 $1,931,905.64
MA - 7500 - NS250000077
PROPERTY MANAGEMENT UNIVERSITY PARK
$76,000.00 $0.00 $0.00
MA - 8600 - NS240000086
SW-VECTORSOLUTIONS-INCIDENT MANAGEMENT AND SAFETY SOFTWARE
$9,375.00 $9,375.00 $9,375.00
MA - 5000 - NC240000123
RENTAL OF VARIOUS TYPES OF EQUIPMENT
$2,730,000.00 $344,184.88 $264,473.25
MA - 8300 - NS220000068
PLYMOVENT MAINTENANCE AND INSTALLATION
$898,400.00 $354,362.55 $242,961.47
MA - 1100 - NS240000015
SW_SV-STREETLIGHT MANAGEMENT
$1,670,220.00 $923,232.77 $909,432.77
MA - 8100 - NA210000072
IP VIDEO DISTRIBUTION MANAGEMENT SYSTEM (IP VDMS) FOR AUS
$521,000.00 $415,124.83 $415,124.83
MA - 1100 - PA170000013
ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP
$12,422,518.00 $10,142,998.19 $9,833,200.80
MA - 1100 - PA230000003
ON-SITE PARALLEL COMMISSIONING
$57,600.00 $16,230.00 $0.00
MA - 1100 - GA200000079
INSECTICIDES SUPPLIES
$44,538.80 $23,898.32 $22,521.84
MA - 1100 - GA210000042
ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION
$10,000,000.00 $6,203,288.16 $5,929,413.16
MA - 1100 - GA240000005
UNDERGROUND ELECTRICAL MATERIALS
$3,400,000.00 $1,794,627.10 $1,657,326.81
MA - 1100 - GS230000007
VALVE PARTS, WELLAND & TUXHORN
$72,000.00 $0.00 $0.00
MA - 9300 - GA230000076
PORTABLE REFRIGERATION UNITS, CASES, & MAINTENANCE/SERVICES
$524,800.00 $106,760.00 $106,760.00
MA - 8300 - GA240000003
EXERCISE, FITNESS EQUIPMENT
$488,000.00 $352,912.82 $352,837.82
MA - 8600 - NA230000059
DEINSTALLATION & REINSTALLATION OF FINE ART AND ARTIFACTS
$465,000.00 $220,505.40 $182,593.80
MA - 2200 - NE240000001
BOTTLED WATER DELIVERY
$400,000.00 $82,734.00 $82,734.00
MA - 7800 - GA250000003
DECAL MAKING SUPPLIES FOR CITY VEHICLES AND EQUIPMENT
$380,000.00 $50,000.00 $19,504.45
MA - 6200 - GA240000021
DETECTABLE WARNING PLATES
$360,000.00 $95,353.00 $95,353.00
MA - 2200 - GA240000044
FLOCCULATING POLYMER
$360,000.00 $0.00 $0.00
MA - 2200 - GA230000062
CORNELL PUMPS
$348,000.00 $160,086.26 $103,442.26
MA - 6300 - GS230000018
STORM WATER SENSORS
$340,177.00 $263,880.98 $263,880.98
MA - 2200 - NA220000206
INSPECTION, REPAIR, AND TESTING OF STATIONARY CRANES
$316,800.00 $146,793.51 $139,804.51
MA - 5700 - PA190000044
ABIA USE AND LEASE NEGOTIATIONS 2019-20
$375,000.00 $375,000.00 $267,756.82
MA - 8700 - NS240000104
SW-REVOLUTION 911-EMERGENCY RESPONSE SOFTWARE
$68,000.00 $34,000.00 $19,266.00
MA - 5000 - NS240000071
SV - SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICE
$612,000.00 $3,409.43 $3,409.43
MA - 9100 - PA240000099
HIV STIGMA INDEX ASSESSMENT
$300,000.00 $288,961.00 $74,961.00
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES
$3,447,000.00 $2,107,481.23 $1,802,973.08
MA - 6300 - PA220000028
AQUATIC MACROPHYTE RESTORATION PROJECT FY 22 - 25
$150,000.00 $97,969.17 $90,920.75
MA - 7800 - NA210000165
NOT AT FAULT CLAIMS (NAFC)
$420,000.00 $256,943.00 $227,348.00
MA - 5200 - PA230000071
ORGANIZATIONAL DEVELOPMENT CONSULTING
$353,600.00 $244,182.00 $215,888.30
MA - 4400 - PA240000092
CITIZENSHIP CLINICS
$120,000.00 $60,000.00 $20,000.00
MA - 5000 - NC240000099
FIRST AID CABINETS, SUPPLIES, AND RELATED SERVICES
$446,000.00 $116,443.66 $85,227.83
MA - 1100 - NA250000075
THIRD PARTY BACKGROUND CHECKS
$40,000.00 $40,000.00 $11,699.38
MA - 4700 - NI220000011
PARENT SUPPORT PROGRAM
$5,425,442.00 $5,339,177.97 $4,830,831.08
MA - 5600 - NC220000008
SW-SERVICENOW-IT SERVICE MANAGEMENT AND AUTOMATION
$8,076,000.00 $8,074,185.32 $7,770,651.08
MA - 1100 - GS240000001
CRITICAL CONVERSATION KITS
$114,775.00 $99,156.00 $99,156.00
MA - 5000 - GC240000004
PURCHASE OF LABORATORY EQUIPMENT
$936,000.00 $174,791.05 $96,867.53
MA - 7500 - NA210000167
HW_SW_SV-SECURITY ALARM MONITORING & INSTALLATION SERVICES
$10,771,500.00 $6,481,753.19 $5,648,394.21
MA - 1100 - PG240000001
UNDERGROUND & OVERHEAD DISTRIBUTION RESILIENCY STUDY
$1,522,610.00 $1,514,610.00 $1,148,239.00
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL
$31,600,000.00 $24,133,320.02 $16,963,397.72
MA - 7200 - NG250000026
CHDO OPERATING GRANT TO GNDC
$50,000.00 $50,000.00 $50,000.00
MA - 2200 - NA210000213
SANDY AND CHOCOLATE LOAM
$5,105,000.00 $293,386.99 $210,492.84
MA - 1100 - NA230000098
ELECTRICAL INSULATING OIL ANALYSIS
$72,000.00 $3,990.00 $0.00
MA - 6100 - SA250000005
ARRIVALS AND DEPARTURES HALL CMAR
$4,211,270.06 $4,211,270.06 $233,959.45
MA - 6200 - NI240000004
ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #51
$3,640,000.00 $3,561,024.25 $481,187.74
MA - 5500 - NI220000021
AISD INTERLOCAL FOR FULL-DAY PRE-KINDERGARTEN PROGRAM.
$902,075.00 $902,075.00 $747,419.50
MA - 5800 - NA250000145
WORKERS COMPENSATION TPA SERVICE
$8,904,000.00 $0.00 $0.00
MA - 1100 - PA240000058
RELAY TECHNICIAN TRAINING PROGRAM
$20,000.00 $1,200.00 $1,200.00
MA - 1100 - NS130000006
SW_SV - UPLAN, ENERGY MARKET SIMULATION
$3,019,667.00 $2,479,667.00 $2,479,667.00
MA - 5000 - NC250000065
SW_SV ADOBE ETLA/VIP LICENSES AND OTHER PRODUCTS AND SERVICE
$76,000.00 $5,022.68 $2,585.21
MA - 5500 - NA250000152
GAVA HOME GROWN BUILDING COMPREHENSIVE NETWORK
$22,025.00 $0.00 $0.00
MA - 5500 - NA250000153
UNITED WAY HOME GROWN BUILDING COMPREHENSIVE NETWORK
$68,475.00 $0.00 $0.00
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS
$750,000.00 $634,355.00 $599,115.00
MA - 5000 - NA230000089
INOCULATIONS & VARIOUS MEDICAL TESTING SERVICES
$1,655,000.00 $161,999.48 $98,041.00
MA - 9200 - NA230000104
VETERINARY PHARMACEUTICALS AND SUPPLIES
$3,300,000.00 $1,015,230.70 $961,708.27
MA - 5600 - NC250000070
SW- MYSQL ENTERPRISE EDITION-SUBSCRIPTION LICENSES
$76,000.00 $11,857.76 $0.00
MA - 1100 - NA230000074
DATA DEMAND TOOL (HYGIENE SOLUTION)
$18,023.25 $18,023.25 $18,023.25
MA - 4700 - NG210000135
CARITAS OF AUSTIN - IMPACT PROGRAM
$5,395,000.00 $4,855,282.07 $3,263,624.92
MA - 8300 - GA250000026
LMNT HYDRATION POWDER
$50,000.00 $0.00 $0.00
MA - 6100 - CA200000020
EMS FACILITY RENOVATIONS, CM@R
$32,302,439.10 $32,302,439.10 $29,751,687.37
MA - 5200 - NC240000015
SW-IMPERVA-CYBERSECURITY AND DATA PROTECTION
$1,605,000.00 $985,575.78 $674,530.66
MA - 7800 - GC220000006
ELGIN STREET SWEEPERS & VACTOR SEWER CLEANER PARTS & REPAIRS
$576,000.00 $526,712.01 $453,469.44
MA - 5500 - NA220000057
CHILDCARE AND FAMILY SUPPORT SERVICES
$3,469,000.00 $3,468,950.00 $3,468,950.00
MA - 5700 - PA220000011
SAM KIRSCH V. CITY OF AUSTIN ET AL
$10,968.00 $10,968.00 $7,500.00
MA - 5700 - PA240000053
CHANDRA ERVIN V. CITY OF AUSTIN
$198,000.00 $198,000.00 $119,753.50
MA - 1100 - GA220000020
CAPACITOR BANKS & ASSOCIATED PARTS
$2,852,000.00 $1,886,008.40 $1,687,219.79
MA - 6100 - CA250000009
SHOAL CREEK - MOPAC/STECK WATER QUALITY PONDS RETROFIT
$3,664,399.00 $3,664,399.00 $0.00
MA - 6100 - CA240000004
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 33 CITYWIDE IDIQ
$20,000,000.00 $12,628,269.17 $3,631,053.82
MA - 5700 - PA240000026
DIRTY MARTIN'S ET AL V KIRK WATSON ET AL
$426,000.00 $426,000.00 $340,856.02
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT
$32,000,000.00 $14,622,937.40 $14,052,176.26
MA - 1100 - GA230000002
93% SULFURIC ACID
$375,000.00 $264,268.71 $238,474.65
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY
$50,000.00 $26,427.57 $19,826.93
MA - 5000 - NA240000087
WATER TREATMENT SERVICES FOR COMMERCIAL FACILITIES
$2,256,000.00 $955,054.44 $471,713.56
MA - 5000 - NA240000087
WATER TREATMENT SERVICES FOR INDUSTRIAL FACILITIES
$6,500,000.00 $2,969,807.12 $2,052,072.05
MA - 1100 - NA230000223
VALVE REPAIR, REPLACEMENT AND TESTING
$1,600,000.00 $141,063.00 $141,063.00
MA - 2200 - GS250000002
BIOMASS CHARACTERIZATION TESTING
$57,600.00 $34,450.00 $15,450.00
MA - 4700 - NG240000028
ADULT EDUCATION FOR IMMIGRANTS PROGRAM
$495,320.00 $297,192.00 $244,219.75
MA - 8500 - GA220000039
RESTICK PAPER LABELS
$102,620.00 $57,392.64 $57,392.64
MA - 5700 - PA250000073
MARIA MENDOZA TALAVERA VS RICARDO RAMIREZ AYALA AND THE COA
$76,000.00 $76,000.00 $0.00
MA - 8100 - GS250000004
ADB AIRFIELD LIGHTING, SIGNAGE AND OEM REPLACEMENT PARTS
$3,307,805.00 $127,733.06 $0.00
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES
$326,875.00 $106,130.00 $83,005.00
MA - 5000 - NA210000027
CITYWIDE CLEANING AND DISINFECTING SERVICES
$7,250,000.00 $543,014.81 $536,945.04
MA - 6000 - NS240000115
SW_SV-FILEMAKER-CUSTOM DATABASE APP DEVELOPMENT TOOL
$60,000.00 $50,000.00 $23,183.00
MA - 2200 - NC240000084
SV-LOGITECH-SUPPORT FOR VIDEO SOLUTIONS RALLYBARS & TAPS
$20,400.00 $20,400.00 $20,400.00
MA - 9300 - NS240000084
MANIKINS FOR IMMERSIVE INTERACTIVE ROOMS
$161,895.00 $161,895.00 $161,895.00
MA - 8700 - NS240000075
FIREARM RANGE ANNUAL SERVICING MAINTENANCE
$31,600.00 $7,500.00 $4,500.00
MA - 8300 - NA250000028
AIR SAMPLING SERVICES
$12,000.00 $5,000.00 $1,527.75
MA - 8700 - NA240000085
LEASE BLOOD PRESSURE MONITORING STATIONS
$40,000.00 $15,048.00 $9,405.00
MA - 6100 - SA240000010
BARBARA JORDAN TERMINAL (BJT) OPTIMIZATION - PHASE 2
$150,000,000.00 $30,394,036.00 $1,385,682.63
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT
$8,300,000.00 $6,017,675.93 $5,764,934.20
MA - 1100 - GA200000056A
TRANSMISSION POLES
$11,707,421.47 $11,707,421.47 $7,170,020.09
MA - 6100 - PA190000065
(CLMP255) 2019 SMALL SCALE W&WW FACILITIES ENG SERVICES RL
$10,500,000.00 $5,395,678.08 $4,323,630.64
MA - 5000 - GA240000006
JANITORIAL SUPPLIES
$13,600,000.00 $5,494,370.97 $4,558,120.73
MA - 6100 - CA220000002
UNDERGROUND ELECTRICAL CIVIL CONSTRUCTION
$72,000,000.00 $62,158,382.37 $60,381,913.70
MA - 1100 - NA230000081
UNDERGROUND UTILITY LOCATING SERVICE
$9,499,998.00 $4,028,184.00 $2,595,113.00
MA - 2200 - GA250000024
FILTER ANTHRACITE
$1,120,000.00 $0.00 $0.00
MA - 5800 - NA240000200
WORKERS COMPENSATION FOR SWORN EMPLOYEES
$3,560,000.00 $1,240,411.20 $1,240,411.20
MA - 2200 - GA240000065
38% SODIUM BISULFITE TOTES
$728,000.00 $249,100.00 $214,650.00
MA - 6100 - SA190000010
MCNEIL RD. WATER TRANSMISSION MAIN
$8,290,015.21 $8,290,015.21 $3,426,379.97
MA - 5000 - GC230000008
MRO EQUIPMENT, SUPPLIES AND SERVICES
$42,685,600.00 $14,133,637.77 $12,728,100.69
MA - 1100 - NA200000075
SV -TELEPHONY SOLUTION, CONTACT CENTER
$11,090,832.16 $10,994,998.03 $8,936,303.55
MA - 1100 - GA240000034
SW - REMITTANCE PROCESSING SOFTWARE
$278,750.00 $202,381.96 $35,381.96
MA - 8700 - 23060600027
SW-LEXIPOL POLICY MANAGEMENT-POLICY MANUAL UPDATES
$66,430.90 $43,198.52 $43,198.52
MA - 1100 - NA230000057
ICP SERVICE CONTRACT-LABORATORY EQUIPMENT MAINTENANCE
$43,924.24 $30,852.36 $30,852.36
MA - 5300 - NS240000108
SW-POWERDMS SOFTWARE-DOCUMENT MANAGEMENT SOLUTION
$43,038.40 $22,592.53 $22,592.53
MA - 2200 - NA240000101
FACILITY MASTER PLANNING CONSULTANT SERVICES
$154,000.00 $72,000.00 $22,934.17
MA - 7200 - NA240000243
AHFC PORTFOLIO ANALYSIS CONTRACT
$181,000.00 $151,000.00 $145,200.00
MA - 9000 - NA250000124
EZ2CONNECT, QIAGILITY & QIASYMPHONY PM AGREEMENT FOR FSD
$34,046.00 $14,288.00 $0.00
MA - 1100 - NS250000072
MAINTENANCE AND CALIBRATION ON DILO EQUIPMENT (CART #2)
$9,689.53 $0.00 $0.00
MA - 1100 - NI250000011
OSHA TRAINING
$76,000.00 $20,000.00 $0.00
MA - 1100 - NA230000228
SIMPLE CYCLE GENERATOR - TESTING-REPAIR-MAINTENANCE
$6,000,000.00 $1,589,649.61 $1,445,001.55
MA - 4400 - PA240000101
HAZARD MITIGATION ACTION PLAN - HMAP
$98,280.00 $81,380.00 $8,034.00
MA - 4700 - NG240000048
WEBBERVILLE TRAUMA TRANSFORMATION CENTER EXPANSION
$550,000.00 $550,000.00 $275,000.00
MA - 2200 - NA240000201
3M SCOTT AIR-PAK X3 SCBA AND PARTS
$720,000.00 $266,632.18 $266,632.18
MA - 5800 - NA240000192
CRIMINAL BACKGROUND INVESTIGATION SERVICES
$1,058,600.00 $529,300.00 $11,680.68
MA - 5000 - NA230000026
PUBLIC ENGAGEMENT CONSULTING SERVICES
$9,456,000.00 $1,338,364.74 $555,716.91
MA - 7400 - NA210000156
MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT
$4,625,000.00 $3,650,000.00 $3,312,360.98
MA - 1500 - NA240000108
ZERO WASTE YOUTH EDUCATION PROGRAM
$690,000.00 $245,937.96 $194,591.96
MA - 7400 - PA230000017
DEVELOPMENT ADVISOR
$2,205,000.00 $1,296,500.00 $1,124,558.83
MA - 8600 - NN240000001
CAREER TRAINING OPPORTUNITIES FOR UNHOUSED RESIDENCE
$576,000.00 $288,000.00 $132,858.45
MA - 6400 - NA250000156
SV_RADIO FREQUENCY COORDINATION SERVICES
$20,000.00 $0.00 $0.00
MA - 1100 - NA230000184
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
$118,035.00 $63,335.00 $61,035.00
MA - 8700 - NC240000117
HW_SV-DVR EXAMINER DONGLE FOR VIDEO EVIDENCE RECOVERY
$10,368.75 $10,368.75 $5,223.75
MA - 6300 - PA240000059
ANALYSIS & REAL ESTATE NEGOTIATION SERVICES
$91,500.00 $34,000.00 $32,625.00
MA - 7800 - NA250000166
AUTOMOTIVE WINDOW TINTING SERVICES
$112,950.00 $0.00 $0.00
MA - 1100 - PS220000001
EMBODIED CARBON IN THE BUILT ENVIRONMENT
$258,999.92 $182,999.92 $152,499.90
MA - 8200 - GA190000073
ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE
$300,000.00 $119,039.05 $119,039.05
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS
$46,168.25 $7,632.21 $7,632.21
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF
$2,407,415.00 $1,766,083.82 $1,657,024.34
MA - 8600 - GA210000056
PESTICIDES & FERTILIZER FOR GOLF DIVISION
$1,953,000.00 $1,744,093.97 $1,499,337.09
MA - 8600 - GS230000019
ACUSHNET PRODUCTS FOR RESALE
$975,000.00 $643,279.36 $491,820.39
MA - 8600 - GA250000011
GOLF PRACTICE RANGE SUPPLIES
$260,000.00 $45,000.00 $8,209.05
MA - 8200 - GS190000004
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, INSTALLATION SERVICES
$250,000.00 $49,654.00 $49,654.00
MA - 8300 - GA240000027
KITCHEN EQUIPMENT FOR FIRE STATIONS
$240,000.00 $24,907.07 $24,907.07
MA - 2200 - GA210000009
GREASE, SEALS, AND O-RING PARTS
$225,000.00 $189,963.70 $164,389.69
MA - 5000 - NA230000156
5 GALLON, BOTTLED WATER, AND CUP DELIVERY SERVICE
$219,284.60 $211,214.10 $197,770.10
MA - 2200 - NA230000118
HOWDEN TURBLEX SERVICE AGREEMENT FOR COMPRESSORS
$200,000.00 $86,760.00 $86,760.00
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL
$204,780.00 $87,685.20 $87,685.20
MA - 2200 - GA230000004
ASSORTED HOSES
$200,000.00 $110,052.75 $90,204.00
MA - 7800 - NA250000122
DODGE AND RAM VEHICLE PARTS & REPAIR SERVICES
$3,554,792.00 $350,000.00 $69,790.00
MA - 8200 - GA250000023
GIFT BASKETS FOR AUSTIN CONVENTION CENTER
$30,550.00 $30,550.00 $0.00
MA - 5000 - GA240000049
ROADWAY & AIRFIELD MARKING GLASS BEADS
$500,000.00 $78,320.00 $78,320.00
MA - 1100 - NC250000004
HW - FY25 DIR AUTHORITY - HARDWARE
$463,497.85 $358,628.51 $85,441.25
MA - 5700 - PA240000076
WILLIAM C. MCGINNIS V. CITY OF AUSTIN
$60,000.00 $60,000.00 $56,210.00
MA - 5700 - PA180000073
GENERAL AVIATION ADVICE AND COUNSEL
$360,000.00 $360,000.00 $272,986.48
MA - 5500 - NA220000102
ARPA - TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN
$157,000.00 $157,000.00 $137,880.85
MA - 5500 - NA220000074
CHILDCARE SERVICES ARPA
$4,264,881.00 $4,264,881.00 $3,748,014.73
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES
$874,000.00 $565,984.00 $481,984.00
MA - 1100 - NC220000071
SW-BITSIGHT-CYBERSECURITY RATINGS AND RISK MANAGEMENT
$249,075.30 $243,158.75 $243,158.75
MA - 6100 - PA220000067
2022 LARGE DIAMETER W&WW PIPELINE ENG SERVICES ROTATION LIST
$24,000,000.00 $12,763,157.61 $6,693,179.75
MA - 4700 - NG220000106
ARPA HEAL RRH OLDER ADULT PROGRAM
$4,379,802.00 $4,379,802.00 $3,828,702.29
MA - 9000 - NS250000063
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES
$280,000.00 $30,000.00 $717.00
MA - 5900 - NC250000045
SW-CANVA-GRAPHIC DESIGN PLATFORM
$75,852.00 $75,852.00 $0.00
MA - 8600 - NS240000023
SW-RECTRAC PAYTRAC-PAYMENT PROCESSING SOLUTION
$750,000.00 $0.00 $0.00
MA - 8300 - NS250000052
SW-FIRE ASIDE-WILDFIRE RESILIENCE & MITIGATION
$34,080.00 $13,800.00 $6,000.00
MA - 5600 - NC250000037
HW_SW_SV-ADTRAN-FIBER NETWORK MAINT
$4,500,000.00 $177,957.22 $177,957.22
MA - 5000 - NC240000002
SV-DIR IT STAFF AUGMENTATION
$67,084,000.00 $30,470,304.82 $22,164,686.81
MA - 5000 - NC230000013
SV-NETMOTION-SECURE MOBILE VPN & REMOTE ACCESS
$2,200,000.00 $1,922,465.10 $1,922,285.10
MA - 5600 - NC250000056
SW_AQUA DATA STUDIO
$30,000.00 $3,713.29 $0.00
MA - 1100 - NS210000056
SW_SV-QUISITIVE-MICROSOFT TECHNOLOGIES MANAGEMENT SERVICES
$22,146,000.00 $17,614,600.79 $15,002,339.44
MA - 5600 - NC240000071
SW-DIGICERT-SSL CERTIFICATES AND DIGITAL SECURITY SOLUTIONS
$20,000.00 $14,849.66 $14,849.66
MA - 5000 - NS240000092
SW-ROBIN RESERVATIONS MGMT SYSTEM-HOTELING SOFTWARE
$360,000.00 $74,078.40 $74,078.40
MA - 5600 - NS210000022
SW-DATACITE-RESEARCH VISIBILITY DIGITAL OBJECT IDENTIFIERS
$20,000.00 $11,727.50 $11,727.50
MA - 8600 - PA230000004
AUSTIN NATURE & SCIENCE CTR - WILDLIFE VETERINARY SERVICES
$30,000.00 $7,507.50 $2,882.50
MA - 1500 - NA240000232
MOBILE SECURITY GUARD SERVICES FOR THE CENTRAL BUSINESS DIST
$272,000.00 $66,664.00 $37,492.00
MA - 8600 - NC210000076
GOLF MOWING EQUIPMENT LEASE
$1,676,000.00 $1,387,420.22 $1,278,960.19
MA - 7800 - NC210000041
FUEL CREDIT CARDS
$3,694,398.00 $2,558,006.60 $2,386,143.46
MA - 9100 - NA220000148
COVID-19 TESTING SITE AND VACCINATION SITE OPERATIONS
$10,000,000.00 $171,923.00 $171,923.00
MA - 9000 - NS240000042
TE-CARE MAINTENANCE AND REPAIRS
$52,939.00 $24,307.75 $24,307.75
MA - 8300 - NA210000002
CHEST X-RAYS AND INTERPRETATION SERVICES
$177,500.00 $64,850.02 $58,599.02
MA - 9200 - PN240000001
COMMUNITY SPAY/NEUTER SERVICES
$2,050,000.00 $682,287.00 $681,678.10
MA - 5900 - PA250000015
INTERPRETER TRAINING PROGRAM
$31,800.00 $12,000.00 $11,400.00
MA - 5000 - PA240000096
PSYCHOLOGICAL EVALUATION SERVICES
$512,000.00 $182,616.00 $131,275.00
MA - 5800 - NA230000025
BIOMETRIC SCREENING FOR WELLNESS PROGRAMS
$1,200,000.00 $270,000.00 $219,081.00
MA - 4500 - PA230000044
TRANSLATION SERVICES
$50,000.00 $0.00 $0.00
MA - 8700 - NA200000141
RACIAL PROFILING REPORT AND AUDITS
$109,000.00 $104,000.00 $98,250.00
MA - 8700 - PA240000052
MENTAL HEALTH SERVICES FOR EMPLOYEES
$70,000.00 $70,000.00 $17,097.11
MA - 9300 - PA240000017
CADAVERIC TRAINING
$120,000.00 $23,000.00 $12,750.00
MA - 5000 - NA230000095
CITYWIDE COURIER SERVICES
$796,000.00 $387,665.00 $344,825.00
MA - 5000 - NA250000126
CITYWIDE SHREDDING SERVICES
$253,356.00 $28,823.56 $8,823.56
MA - 7500 - NS250000067
FIRE ALARM MAINTENANCE & UPGRADE
$225,000.00 $35,000.00 $0.00
MA - 1100 - GS220000005
QUALITROL TRANSFORMER GAUGES
$174,329.26 $43,220.19 $34,427.29
MA - 5700 - PA200000008
REVIEW AND NEGOTIATION OF CONSERVATION
$185,000.00 $185,000.00 $136,706.09
MA - 1100 - NC250000054
SV - TECHNOLOGY ASSET RECLAMATION AND RECYCLING SERVICES
$1.00 $0.00 $0.00
MA - 5000 - NE250000002
EMERGENCY LODGING & BOOKING TOOL FOR NON-CITY WORKERS
$0.00 $0.00 $0.00
MA - 5600 - NS240000032
SW-ROADMUNK-ROADMAP PLANNING AND COLLABORATION TOOL
$77,044.00 $45,864.00 $45,864.00
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION
$427,486.78 $427,486.78 $427,486.78
MA - 5700 - PA210000058
URBAN RENEWAL AGENCY (URA)
$50,000.00 $50,000.00 $42,365.11
MA - 4100 - NA250000154
OFFICE CONSULTANT
$60,000.00 $60,000.00 $4,500.00
MA - 5000 - NN240000005
WORKFORCE DEVELOPMENT AND LAND MANAGEMENT
$8,089,200.00 $1,420,447.95 $763,186.39
MA - 6300 - NA210000134
SEDIMENT & WATER QUALITY TESTING & MANAGEMENT & TREATMENT
$1,484,000.00 $1,483,999.99 $1,351,968.00
MA - 8500 - NA240000100
BILINGUAL TECHNOLOGY WORKSHOPS
$54,122.00 $0.00 $0.00
MA - 7500 - NS220000060
RUTHERFORD LANE CAMPUS ASSOCIATION DUES
$128,329.22 $63,858.88 $60,305.96
MA - 7400 - NS230000081
SCHEDULE OF PENSION AMOUNTS AUDIT REPORTS
$75,810.00 $45,796.00 $30,670.00
MA - 9100 - NA200000127
MEDICAL WASTE DISPOSAL
$158,600.00 $75,137.03 $59,615.08
MA - 1500 - NA210000083
ELECTRONICS RECYCLING SERVICES
$720,000.00 $285,740.21 $273,765.55
MA - 5000 - GS230000013
ZOLL DEFIBRILLATORS, ACCESSORIES, SERVICE & MAINTENANCE
$8,040,000.00 $3,027,512.91 $2,943,289.61
MA - 8600 - NA230000113
CULTURAL AUDIT AND ASSOCIATED ACTIVITIES
$116,159.00 $26,000.00 $12,000.00
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES
$7,560,000.00 $1,489,712.27 $1,346,962.90
MA - 5700 - PA250000082
ANTONIA CONTRERA V. CITY OF AUSTIN (TMLC-CASTRO)
$5,000.00 $5,000.00 $0.00
MA - 2400 - GA200000081
TRAFFIC SIGNAL CABLES
$402,300.00 $320,062.68 $270,428.38
MA - 8600 - NA220000052
RENTAL OF PORTABLE TOILETS
$2,576,000.00 $1,614,838.37 $1,467,091.32
MA - 5000 - NC250000064
HW_SW_SV-TOSHIBA-MANAGED PRINT SERVICES
$16,500,000.00 $0.00 $0.00
MA - 1100 - NC250000006
SW - FY25 DIR AUTHORITY - SOFTWARE
$1,436,502.15 $1,369,063.85 $736,502.15
MA - 5000 - NA230000211
INSTALLATION & OPERATION OF ATM MACHINES AT CITY FACILITIES
$40,500.00 $5,000.00 $4,686.30
MA - 5700 - PA250000087
DICK NICHOLS POOL INCIDENT
$10,000.00 $0.00 $0.00
MA - 5700 - PA250000088
HARANGOZO ET AL V. CITY OF AUSTIN
$76,000.00 $0.00 $0.00
MA - 4700 - NG250000021
GENERAL FUND HIV-ATCIC PROGRAM
$235,000.00 $78,333.00 $37,058.85
MA - 4600 - NI210000009
HOMELESS HEALTH AND WELLNESS CENTER 01/01/2021-12/31/2021
$1,890,725.00 $1,890,725.00 $1,304,829.10
MA - 2200 - NC230000066
SW-BOX.COM-CLOUD STORAGE AND FILE SHARING PLATFORM
$110,931.89 $85,219.64 $52,061.04
MA - 4700 - NG240000005
HRSA ENDING THE HIV EPIDEMIC PROGRAM
$785,588.07 $647,211.07 $602,681.97
MA - 5000 - NS230000042
SW_SV-GEONEXUS-GEOSPATIAL AND GIS DATA INTEGRATION
$470,000.00 $196,762.24 $188,433.49
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES
$811,000.00 $735,470.04 $430,908.04
MA - 2200 - GA230000051
LIQUID PHOSPHATE
$4,640,000.00 $3,711,402.57 $2,957,715.35
MA - 4400 - PA250000069
LEADERSHIP DEVELOPMENT ENHANCEMENT PROGRAM
$70,000.00 $70,000.00 $3,750.00
MA - 7200 - NA250000138
FLOOD INSURANCE PREMIUM PILOT
$130,000.00 $130,000.00 $48,014.78
MA - 7200 - NA250000150
TENANTS' RIGHTS ASSISTANCE PROGRAM
$600,000.00 $600,000.00 $89,246.26
MA - 5000 - NA230000187
TRANSCRIPTION SERVICES
$220,000.00 $105,511.22 $50,417.60
MA - 8100 - GS240000012
BAGGAGE HANDLING SYSTEM (BHS) PARTS
$2,500,000.00 $0.00 $0.00
MA - 5000 - NS240000050
SW-VEOCI-INCIDENT MANAGEMENT AND RESPONSE PLATFORM
$2,786,800.00 $399,864.00 $357,864.00
MA - 6100 - SA240000003
AUSTIN CONVENTION CENTER REDEVELOPMENT
$259,304,226.71 $259,304,226.71 $37,037,272.83
MA - 6100 - SA210000018
RELAY & PROTECTION ENGINEERING SERVICES FOR ELECTRIC SYSTEM.
$2,935,000.00 $2,365,857.82 $2,250,702.42
MA - 4700 - NG220000104
ARPA RRH OLDER ADULTS PROGRAM
$1,119,924.00 $1,119,924.00 $977,991.32
MA - 2200 - NA240000027
CLEANING, INSPECTION, AND CERTIFICATION OF BULK CHLORINE STO
$214,788.00 $112,722.87 $112,722.87
MA - 8700 - GA220000055
HORSE FEED, SUPPLEMENTS AND BEDDING
$325,000.00 $107,128.95 $90,953.67
MA - 7800 - NC200000015
UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES
$1,414,320.00 $911,332.05 $824,049.64
MA - 2200 - GA220000042
BELT PRESS PARTS
$570,000.00 $505,139.69 $493,373.18
MA - 9200 - PN200000001
ANIMAL STERILIZATION AND WELLNESS SERVICES
$1,035,000.00 $990,224.31 $908,837.31
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE
$5,600,000.00 $5,265,177.85 $5,003,862.41
MA - 8200 - NC250000052
SW_SV_ZERTO DISASTER RECOVERY SOFTWARE AND MAINTENANCE
$12,038.00 $12,038.00 $12,038.00
MA - 6100 - CA250000006
AUS PARKING LOT CONSTRUCTION, REHABILITATION & REPAIR IDIQ
$18,900,000.00 $4,857,526.70 $0.00
MA - 8600 - NA240000162
JUNETEENTH CELEBRATION
$146,000.00 $104,390.00 $104,390.00
MA - 9300 - NS230000087
BLOOD PROGRAM
$800,000.00 $400,000.00 $233,018.78
MA - 6300 - NS240000001
STUDY OF TOXIGENIC CYANOBACTERIA
$48,020.00 $31,500.00 $5,250.00
MA - 8200 - NA240000056
CONVENTION CENTER TEMPORARY STAFFING SERVICES
$296,000.00 $148,633.18 $148,626.89
MA - 7400 - NS250000071
SW - MAXQ INVESTMENT PORTFOLIO MANAGEMENT SYSTEM
$32,508.00 $0.00 $0.00
MA - 6000 - GA240000014
CORRIDOR PROGRAM TREE PROJECT
$3,998,605.60 $458,833.75 $28,856.25
MA - 5800 - NA200000150
SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES
$2,618,000.00 $1,992,330.50 $1,884,575.80
MA - 6100 - SA240000001
EXPERT PROJECT MANAGER & TECHNICAL SERVICES FOR REDEV OF ACC
$26,002,925.65 $26,002,925.65 $9,676,943.76
MA - 4700 - NG250000014
GENERAL FUND HIV-ASH PROGRAM
$130,000.00 $43,333.00 $12,807.54
MA - 2200 - NS250000070
PREVENTIVE MAINTENANCE FOR TOTAL ORGANIC CARBON ANALYZER
$21,600.00 $7,120.50 $7,120.50
MA - 6100 - SA210000008
LADYBIRD LAKE-CANTERBURY AT MILDRED STREET & UTILITY IMPROVE
$949,249.05 $855,766.06 $855,766.06
MA - 5700 - PA250000074
TELECOMMUNICATIONS NEGOTIATIONS
$76,000.00 $76,000.00 $0.00
MA - 5700 - PA250000075
CITY OF AUSTIN V. MAYFIELD VILLAGE, LTD.
$70,000.00 $70,000.00 $0.00
MA - 2200 - NA240000140
AUSTIN WATER 2028 STRATEGIC PLAN
$150,000.00 $99,839.50 $61,600.00
MA - 2200 - NS200000037
UTILITY LOCATOR SERVICE
$1,226,000.00 $1,217,140.07 $1,082,941.24
MA - 5000 - GA230000024
CITYWIDE PRINTING SERVICES
$4,800,000.00 $1,790,098.90 $1,272,255.83
MA - 5700 - PA250000004
CENTRAL TEXAS ALLIED HEALTH INSTITUTE (CTAHI)
$10,008.40 $10,008.40 $4,508.40
MA - 5500 - NA220000018
REPOSITION PROPERTIES CONSULTING
$7,250,000.00 $3,771,056.80 $1,864,968.88
MA - 8700 - NA250000176
CONSULTING SERVICES FOR CHIEF'S OFFICE
$228,000.00 $74,000.00 $0.00
MA - 8100 - NC250000009
WATER DELIVERY SERVICES
$41,166.00 $19,000.00 $1,831.94
MA - 2200 - NA210000125
MULTI-SENSOR INSPECTION OF LARGE DIAMETER SEWER MAINS
$3,865,998.00 $3,131,066.28 $2,666,704.06
MA - 2200 - PA240000077
LARGE DIAMETER MAIN LEAK DETECTION
$2,000,000.00 $0.00 $0.00
MA - 2200 - GA220000062
MOBIL INDUSTRIAL LUBRICANTS
$1,584,000.00 $534,999.39 $514,543.85
MA - 2200 - GA210000041
1" RIVER ROCK
$2,006,005.00 $1,294,561.46 $1,185,536.78
MA - 5000 - GA250000006
PRE-FABRICATED AND BLANK ALUMINUM SIGNS
$1,493,760.00 $134,210.60 $94,399.50
MA - 2200 - GA240000050
30 CUBIC YARD FILTER SCREENS
$1,860,000.00 $16,200.00 $16,200.00
MA - 5000 - GA230000029
PRESCRIPTION SAFETY EYEWEAR
$2,000,000.00 $121,381.00 $88,891.00
MA - 2200 - GA240000015
AIR CUSHION SWING CHECK VALVES & REPAIR SERVICES
$4,000,000.00 $99,417.00 $79,862.00
MA - 2200 - GS210000003
CONTRACT FOR FLYGT PUMPS
$1,291,760.00 $651,916.41 $495,882.10
MA - 2200 - GA210000070
OEM MULTILIN AND PQM
$1,250,000.00 $42,539.97 $31,797.40
MA - 2200 - GA220000033
DUCTILE IRON FITTINGS
$800,000.00 $368,986.87 $168,986.87
MA - 2200 - NA200000175
CLARIFIER DESCALING SERVICES
$1,875,135.00 $1,536,650.85 $1,536,650.85
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE
$13,510,000.00 $11,908,393.03 $11,658,393.03
MA - 2200 - GA220000031
LIQUID SODIUM PERMANGANATE
$3,287,600.00 $0.00 $0.00
MA - 2200 - GA230000025
SODIUM CHLORIDE
$1,344,000.00 $531,924.34 $409,038.10
MA - 2200 - GA240000016
LIQUID CARBON DIOXIDE
$2,144,000.00 $982,426.91 $743,164.39
MA - 2200 - NA240000078
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE
$2,620,000.00 $691,028.38 $553,131.62
MA - 8100 - NC250000044
CCTV ONSITE SUPPORT: PM'S, TROUBLESHOOTING AND REPAIR
$700,000.00 $0.00 $0.00
MA - 1100 - GA220000018
15 KV ATO DOUBLE TANK SWITCHGEAR
$1,350,000.00 $1,172,129.25 $802,199.25
MA - 9300 - GC230000011
BUNKER GEAR PERSONAL PROTECTIVE ENSEMBLES
$240,000.00 $160,827.85 $160,827.85
MA - 6100 - PA250000047
(CLMP377) 2024 LARGE SCALE W&WW PIPELINE ENG SERVICES RL
$48,000,000.00 $0.00 $0.00
MA - 1100 - GS240000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS
$73,000.00 $44,312.60 $43,352.60
MA - 1100 - NC250000050
SW_SV - GOTOLOGMEIN RESCUE
$43,940.60 $43,940.60 $0.00
MA - 2200 - NA240000046
PIPE INSULATION SERVICES
$1,250,000.00 $227,077.40 $227,077.40
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS
$1,740,000.00 $859,843.78 $806,615.05
MA - 1500 - NA220000038
POST-DISASTER DEBRIS MONITORING SERVICES
$5,700,000.00 $2,464,445.34 $2,464,445.34
MA - 2200 - NA220000198
LARGE DIAMETER METER EXCHANGE SERVICES
$2,074,000.00 $1,829,552.19 $1,829,552.19
MA - 6100 - SA210000020
COLONY PARK AND GIVENS DISTRICT PARK AQUATIC FACILITIES CMR
$20,712,344.35 $20,712,344.35 $19,569,600.58
MA - 8300 - GA250000025
EXTRA LARGE ARMCHAIRS
$76,000.00 $0.00 $0.00
MA - 5700 - PA250000076
INTERIM TCOS
$76,000.00 $76,000.00 $0.00
MA - 5600 - NC240000109
SW- INFORMATICA IDMC-CLOUD DATA MANAGEMENT PLATFORM
$2,052,000.00 $564,825.76 $564,825.76
MA - 8100 - NA190000130
AIRFIELD MARKINGS REMOVAL SERVICES
$2,130,000.00 $253,571.25 $178,571.25
MA - 9100 - NA240000157
HEALTH RESOURCES IN ACTION (HRIA) CHA/CHIP INITIATIVE
$117,500.00 $72,500.00 $48,575.00
MA - 2200 - NA200000001
GROUNDS MAINTENANCE AND MOWING SERVICES
$1,080,000.00 $869,658.37 $793,423.26
MA - 1100 - NA240000032
GAS TURBINE REPAIR & MAINTENANCE
$36,000,000.00 $6,108,376.71 $6,007,103.64
MA - 5800 - NA220000169
ROCIP 8 ADMINISTRATOR AND INSURANCE SERVICES
$5,990,000.00 $5,345,696.00 $4,223,696.00
MA - 5800 - PA130000057
ROCIP VI
$7,524,000.00 $7,329,999.92 $5,887,490.06
MA - 2200 - NC240000098
SW-EXCEL TOPVIEW-OPC/SCADA FOR INDUSTRIAL AUTOMATION
$24,211.70 $20,010.00 $20,010.00
MA - 6200 - NC250000027
HW-TRAFFIC SIGNAL RELATED EQUIPMENT
$19,500,000.00 $1,521,656.13 $1,086,752.27
MA - 6300 - NS250000061
SW SPATIALPRO SUBCRILPTON W/PHOENIX LIDAR SYSTEMS
$45,724.00 $45,724.00 $40,664.00
MA - 2200 - NA250000039
BRUSH CUTTING WQPL
$1,050,000.00 $0.00 $0.00
MA - 8700 - GA240000024
COASTAL AND ALFALFA HAY FOR MOUNTED PATROL
$325,000.00 $50,000.00 $36,622.50
MA - 9200 - NA230000033
PET FOOD & SUPPLIES
$2,600,000.00 $1,344,485.36 $1,229,820.85
MA - 6300 - GA230000071
FY2023-2000992 MA FOR PET WASTE SUPPLIES
$224,924.75 $66,963.42 $66,963.42
MA - 9000 - NS230000052
PREVENTATIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR
$21,253.55 $16,053.32 $16,053.32
MA - 9000 - GA230000061
BARCODE LABELS & RIBBONS
$30,000.00 $27,083.48 $25,967.24
MA - 9000 - NA230000154
DEIONIZED WATER SYSTEM PREVENTATIVE MAINTENANCE & REPAIR
$240,000.00 $51,750.00 $39,482.01
MA - 9000 - NA240000047
REFRIGERATION & FREEZER MAINTENANCE & REPAIR FOR FSD
$150,000.00 $18,772.54 $16,990.29
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT
$101,434.70 $41,434.70 $34,644.70
MA - 6100 - PA210000037
2021 STREAM RESTORATION AND STORMWATER TREATMENT ENGINEER RL
$19,600,000.00 $11,629,690.16 $5,526,953.10
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS
$1,450,000.00 $1,061,186.96 $935,770.01
MA - 5500 - NA220000205
BURNET ROAD CORRIDOR CONSTRUCTION PROGRAM IMPROVEMENTS
$145,500.00 $139,000.00 $89,900.00
MA - 7800 - NA250000144
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SVCS
$302,500.00 $28,700.00 $0.00
MA - 6100 - CA220000014
2021 FACILITIES - LARGE FACILITIES IDIQ
$18,750,000.00 $18,494,081.40 $8,076,621.47
MA - 6100 - SA230000012
BRACKENRIDGE GAS INSULATED SWITCHGEAR SUBSTATION REISSUE
$32,851,188.72 $32,851,188.72 $9,035,799.22
MA - 6100 - SA250000012
NASH HERNANDEZ BUILDING RENOVATION
$558,629.44 $558,629.44 $0.00
MA - 4700 - NG220000101
AUSTIN RAPID REHOUSING ARPA PROGRAM
$11,514,954.00 $11,514,954.00 $9,226,819.95
MA - 4700 - NG210000347
HRSA ENDING THE HIV EPIDEMIC-ASA-FFY21
$734,994.00 $677,534.00 $649,895.43
MA - 4700 - NI220000022
MANOR ROAD PSH PROGRAM
$2,000,000.00 $2,000,000.00 $72,481.96
MA - 5300 - NC250000048
SW_SV-TIMETRADE-SCHEDULING SOFTWARE & MAINT
$150,815.98 $150,815.98 $0.00
MA - 1100 - NA250000132
TIRE REPAIR & REPLACEMENT SERVICE
$116,667.00 $36,000.00 $0.00
MA - 7800 - NA200000137
AUTOMOTIVE WINDOW TINTING SERVICES
$300,000.00 $74,284.00 $67,354.00
MA - 6200 - NA190000068
TREE AND BRUSH MAINTENANCE SERVICES
$15,712,000.00 $14,420,751.69 $13,687,512.83
MA - 5500 - NA220000143
SDCS SD 9227 TRAINING AND TECHNICAL ASSISTANCE RESOURCES FOR
$135,000.00 $45,000.00 $12,026.00
MA - 7500 - NA250000127
DUCT CLEANING AND FILTER REPLACEMENT
$607,800.00 $16,977.50 $2,390.48
MA - 1100 - GA230000053
NETWORK TRANSFORMERS
$42,000,000.00 $16,250,587.83 $12,333,108.59
MA - 2200 - GA240000019
ELECTROLYTIC CELLS AND PARTS
$242,484.80 $108,932.34 $108,932.34
MA - 1100 - NA250000148
DECKER GT EXHAUST BAFFLE REPAIRS
$75,800.00 $75,800.00 $0.00
MA - 5500 - NA250000105
ART IN PUBLIC PLACES PHOTOGRAPHY
$50,000.00 $1,575.00 $1,575.00
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES VENDOR: ECHO
$4,042,051.00 $2,567,944.00 $2,431,769.09
MA - 6100 - PA250000068
CLMP375-2024 LOCALIZED FLOOD ANALYSIS ROTATION LIST
$36,000,000.00 $0.00 $0.00
MA - 2200 - GA210000022
GRAY IRON CASTINGS AND LIDS
$111,714.46 $107,030.35 $41,485.35
MA - 8300 - GA240000062
TRASH AND RECYCLING SERVICES @ SELECT AUSTIN FIRE STATIONS
$50,000.00 $19,483.65 $9,788.60
MA - 6100 - SA240000017
UTILITY INFRASTRUCTURE CAMPUS WIDE
$9,999,876.52 $9,999,876.52 $2,996,309.31
MA - 1100 - NA230000139
OVERHEAD DISTRIBUTION ELECTRICAL SERIVCES
$54,000,000.00 $31,438,492.82 $31,386,520.17
MA - 5800 - NA210000151
APD PROMOTIONAL EXAMINATION SERVICES
$890,000.00 $415,979.89 $293,489.89
MA - 1100 - GA230000069
145KV METERING CURRENT TRANSFORMERS
$600,000.00 $0.00 $0.00
MA - 1100 - GA200000035
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY
$1,011,000.00 $983,905.95 $911,479.35
MA - 1100 - NS250000017
CDEGS SOFTWARE LICENSING AND SUPPORT SERVICES
$55,000.00 $18,500.00 $18,500.00
MA - 7800 - NA250000110
SW - AVI ON DEMAND FOR WEB-BASED AUTOMOTIVE SERVICE TRAINING
$2,495.00 $2,495.00 $2,495.00
MA - 1100 - NS220000029
AVOTUS ICM PLATFORM SOFTWARE MAINTENANCE RENEWAL AE
$21,634.32 $21,439.44 $21,439.44
MA - 1100 - NA190000251
ELECTRIC VEHICLE CHARGING STATIONS, MAINTENANCE AND REPAIR
$800,120.00 $725,966.08 $674,434.88
MA - 5000 - NC230000030
SW_SV-WORKDAY-CLOUD-BASED HR AND FINANCE MANAGEMENT
$17,202,993.00 $9,445,459.72 $9,340,597.82
MA - 5600 - NC240000028
SW-INFOBLOX-NETWORK AUTOMATION AND SECURITY SOLUTIONS
$137,350.00 $136,690.04 $136,690.04
MA - 5600 - PS240000001
SV-VIDEO CONSULTING SERVICES
$148,000.00 $61,200.00 $33,104.49
MA - 5600 - NC240000091
SW-HURRICANE LABS-CYBERSECURITY AND IT SOLUTIONS
$1,500,000.00 $676,218.70 $676,218.70
MA - 7400 - NA240000015
SW-FIFTH ASSET-LEASE ACCOUNTING AND TRACKING SOFTWARE
$102,000.00 $54,000.00 $54,000.00
MA - 5600 - NC240000086
SW- ORACLE CLOUD INFRASTRUCTURE-CLOUD COMPUTING SERVICES
$216,000.00 $5,362.49 $5,362.49
MA - 5300 - NS240000067
SW-ECHECK-ELECTRONIC PAYMENT AND CHECK PROCESSING
$5,880,525.00 $1,059,971.92 $1,059,590.60
MA - 5600 - NC240000010
HW_SW-PURE STORAGE-ALL-FLASH DATA STORAGE SOLUTIONS
$159,045.60 $159,045.60 $159,045.60
MA - 5600 - NC240000024
SW-RIGHT CLICK-IT MANAGEMENT AND AUTOMATION SOFTWARE
$15,641.50 $15,610.00 $15,610.00
MA - 5600 - NC240000105
SW-ABSOLUTE ENDPOINT SECURITY-DEVICE SECURITY & MGMT
$1,000,000.00 $445,868.40 $274,144.20
MA - 4600 - NC190000044
SW-AVTEX OUTBOUND CALLING SYSTEM
$150,531.00 $144,874.31 $142,835.46
MA - 8200 - NC240000035
SW_SV-LOGICALIS-IT SOLUTIONS MANAGEMENT SOFTWARE
$121,720.08 $121,713.84 $121,713.84
MA - 8300 - NS220000010
SW-POWERDMS SOFTWARE-DOCUMENT MANAGEMENT SOLUTION
$120,428.48 $77,602.85 $77,602.85
MA - 2200 - NC240000045
SW-ACRONIS BACKUP ADVANCED-DATA BACKUP AND RECOVERY
$103,000.00 $101,294.80 $101,294.80
MA - 8200 - NA160000131
SV-LOGIX HOLDING-INTERNET SERVICE PROVIDER
$967,720.00 $895,776.65 $853,351.57
MA - 8200 - NA210000190
SW-VECTORWORKS SPOTLIGHT-EVENT DIAGRAM DEVELOPMENT
$250,000.00 $123,363.00 $112,500.00
MA - 5200 - NC210000060
SW-CROWDSTRIKE-ENDPOINT PROTECTION AND CYBERSECURITY
$6,536,223.00 $6,289,022.59 $6,289,022.59
MA - 5600 - NC230000125
SW-QLIK SUBSCRIPTION-DATA ANALYTICS AND AI SOLUTIONS
$119,500.00 $119,500.00 $119,500.00
MA - 5600 - NC240000107
SW-ERWIN-DATA MODELING AND ENTERPRISE ARCHITECTURE
$50,000.00 $23,703.50 $23,703.50
MA - 5600 - NC230000047
SW-CRIBL-LOG OBSERVABILITY AND DATA ROUTING PLATFORM
$736,644.46 $736,644.46 $736,644.46
MA - 5600 - NC230000063
SW-THOUSANDEYES-NETWORK & APPLICATION PERFORMANCE MONITORING
$1,300,000.00 $734,212.05 $734,212.05
MA - 5700 - NC220000056
SW-GOVQA-MANAGE AND AUTOMATE PUBLIC RECORDS REQUESTS
$1,087,967.06 $654,512.24 $654,512.24
MA - 6400 - GA230000017
HW-SOUNDOFF SIGNAL PRODUCTS-PARTS & ACCESSORIES
$2,400,000.00 $150,135.57 $130,676.19
MA - 6400 - NA160000043
SV-MOTOROLA RADIO EQUIP. REPAIR
$3,000,000.00 $837,884.75 $812,634.75
MA - 5600 - NC240000051
SW-COREVIEW-MICROSOFT 365 MANAGEMENT AND SECURITY
$1,200,000.00 $759,534.10 $759,534.10
MA - 5600 - NS230000027
SW-UNIMAX-UNIFIED COMMUNICATIONS MGMT & INTEGRATION
$72,000.00 $61,440.00 $61,440.00
MA - 2200 - NC230000041
SW-INFOWATER-WATER DISTRIBUTION MODEL AND OPTIMIZATION
$172,608.00 $57,536.00 $57,536.00
MA - 5200 - NC230000061
SW-OPENTEXT ENCASE-DIGITAL FORENSICS SOFTWARE
$41,912.82 $41,912.82 $41,912.82
MA - 5200 - NC230000097
SV-ROCKITEK SUPPORT-IT AND NETWORK SUPPORT SERVICES
$88,605.00 $88,440.00 $58,960.00
MA - 7400 - S011253
HW-SUBSCRIBER EQUIPMENT-USER DEVICES FOR TRUNKED RADIOS
$144,131,185.60 $84,878,843.86 $83,564,621.37
MA - 2400 - GA220000036
DYNAMIC SPEED DISPLAY DEVICES
$616,605.00 $460,840.00 $457,141.00
MA - 6300 - PA190000038
LAND ACQUISITION/OPEN SPACE - PROP D
$750,000.00 $240,000.00 $240,000.00
MA - 6400 - NC230000042
HW_SW_SV-AXON FLEET-IN CAR VIDEO AND EVIDENCE MANAGEMENT
$17,576,000.00 $3,434,344.43 $3,279,669.39
MA - 6100 - SA200000005
EXISTING TERMINAL CENTRALIZED BHS UPGRADES
$231,464,573.88 $231,464,573.88 $170,529,780.06
MA - 5600 - NC210000035
SW-GISINC-RECORDS MANAGEMENT AND SERVICES
$672,000.00 $513,626.99 $423,315.39
MA - 6300 - NA210000160
MAINTENANCE & REPAIR POND PUMP AND IRRIGATION SYSTEMS
$2,388,000.00 $1,034,411.51 $877,855.65
MA - 5700 - PA250000042
WALTER SCHUMACHER V. CITY OF AUSTIN (TMLC-MURILLO)
$10,000.00 $10,000.00 $4,150.00
MA - 5700 - PA250000086
AHFC GENERAL LEGAL ADVICE (BBK)
$40,000.00 $40,000.00 $0.00
MA - 5000 - NA250000143
CITYWIDE VENDING MACHINE SERVICES
$0.00 $0.00 $0.00
MA - 6100 - PA230000075
2023 TRANSPORTATION ENGINEERING SERVICES ROTATION LIST
$30,000,000.00 $12,867,878.32 $4,725,092.68
MA - 1100 - NA240000009
NETWORK UNDERGROUND TRANSFORMER REMOVAL/INSTALLATION-FORKLIF
$866,667.00 $17,474.30 $17,474.30
MA - 1100 - NA240000033
PROGRESSION TEST VALIDATION
$450,000.00 $192,487.36 $192,487.36
MA - 1100 - NA210000161
ROOT CAUSE ANALYSIS TRAINING SERVICES
$100,000.00 $71,000.00 $51,000.00
MA - 1100 - NA240000230
PROJECT MANAGEMENT TRAINING
$122,134.00 $122,134.00 $75,834.00
MA - 1100 - NA220000107
SUBSTATION MAINTENANCE
$8,000,000.00 $4,782,057.12 $4,425,993.05
MA - 1100 - NA220000089
RELAY SERVICES
$4,800,000.00 $3,447,176.92 $3,138,221.81
MA - 1100 - NS230000040
ANNUAL CALIBRATION OF THE F6080 FIELD CALIBRATOR
$13,740.00 $5,496.03 $5,496.03
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING
$16,000,000.00 $10,379,038.43 $10,347,388.11
MA - 1100 - NA230000145
VEGETATION MANAGEMENT
$12,000,000.00 $364,610.07 $364,610.07
MA - 1100 - NA240000001
VEGETATION MANAGEMENT TREE GROWTH REGULATOR
$3,333,334.00 $0.00 $0.00
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION
$3,300,000.00 $2,319,378.41 $2,316,158.81
MA - 1100 - NA230000224
ISO 9001 INTERNAL AUDIT SERVICES
$50,000.00 $34,425.00 $26,775.00
MA - 1100 - NA080000218
SWITCHYARD MAINT AGREEMENT
$5,000,000.00 $3,179,941.71 $2,951,714.79
MA - 4700 - NG220000108
ARPA RRH AND SUPPORTIVE SERVICES PROGRAM
$3,297,928.00 $3,297,928.00 $3,015,924.76
MA - 4700 - NG210000353
ENDING THE HIV EPIDEMIC-AHF-FFY21
$498,747.00 $378,303.65 $309,758.67
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
$1,250,000.00 $1,179,753.83 $1,084,324.44
MA - 4400 - NA220000163
CORONAVIRUS PANDEMIC EMERGENCY MANAGEMENT CONSULTING SERVICE
$8,400,000.00 $8,121,841.06 $7,293,931.08
MA - 5600 - NC250000028
SW-RIBBON SUPPORT-TELECOM SOLUTIONS SUPPORT & MAINTENANCE
$9,736.00 $9,736.00 $9,736.00
MA - 7500 - NC250000033
SW_HW_SV-SMARTGATEWAY WEAPONS DETECTION
$54,010.00 $47,880.00 $44,250.00
MA - 5600 - NC250000038
SW_SV-VERTIGIS-GIS SOLUTIONS FOR MAPPING AND ANALYSIS
$58,396.80 $58,396.80 $58,396.80
MA - 5600 - NC250000036
SV-PROFESSIONAL SERVICES ENGAGEMENT FOR SOFTWARE MIGRATION
$618,092.00 $299,092.00 $130,590.00
MA - 5200 - NS250000046
SW-FEEDLY-THREAT INTELLIGENCE AND CYBERSECURITY TOOL
$38,400.00 $38,400.00 $38,400.00
MA - 5200 - NC250000034
SV-IANS-CONSULTANT EDUCATION & TRAINING IN NETWORK SECURITY
$68,000.00 $68,000.00 $68,000.00
MA - 5000 - NC240000112
SW_SV-WRIKE LIC MAINT/SUPPORT-PROJECT MANAGEMENT SYSTEM
$1,700,000.00 $87,564.00 $87,336.00
MA - 5600 - NC240000092
SW-CYBERARK-PRIVILEGED ACCESS SECURITY SOLUTIONS
$2,396,886.57 $880,716.23 $880,716.23
MA - 5200 - NA240000217
SW-DATAGUIDANCE-DATA PRIVACY AND COMPLIANCE PLATFORM
$24,393.00 $24,392.86 $24,392.86
MA - 2200 - NC240000083
SW_SV-HEXAGON EAM-ASSET MGMT AND MAINTENANCE OPERATIONS
$49,200.00 $49,200.00 $49,200.00
MA - 5600 - NC240000115
SW-OPENCITIES-URBAN MANAGEMENT AND GIS SOFTWARE
$66,678.00 $66,678.00 $66,678.00
MA - 8700 - NA240000160
SW-OXYGEN FORENSIC DETECTIVE-MOBILE DATA ANALYSIS TOOL
$18,639.13 $7,659.37 $7,659.37
MA - 5200 - NC250000013
SW-ARTICULATE 360-E-LEARNING CONTENT CREATION TOOLS
$6,625.00 $6,625.00 $6,625.00
MA - 5200 - NC230000131
SW-KNOWBE4-SECURITY AWARENESS TRAINING PLATFORM
$213,000.00 $141,980.25 $141,980.25
MA - 7600 - NC220000070
SW-B2GNOW-COMPLIANCE AND PROCUREMENT MANAGEMENT SOFTWARE
$370,000.00 $270,921.00 $270,921.00
MA - 6400 - NS240000044
HW-PANASONIC TOUGHBOOKS REPAIR AND MAINTENANCE
$40,000.00 $8,000.00 $0.00
MA - 7100 - NS230000053
SW-MISSIONMARK AUDIT PLATFORM-AUDIT TASK AUTOMATION
$210,500.00 $210,500.00 $87,075.00
MA - 2200 - NS220000080
SW-HORIZON LIMS-LAB DATA AND WORKFLOW MGMT
$792,995.00 $520,579.00 $486,299.00
MA - 5600 - NS230000009
SW-MPLS/PRIVATE WIRELESS GATEWAY-SECURE NETWORK CONNECTIVITY
$300,000.00 $298,936.79 $266,967.37
MA - 5200 - NA240000051
SW-SECURITY SCORECARD-CYBERSECURITY RISK ASSESSMENT TOOL
$41,700.00 $28,381.51 $28,381.51
MA - 5600 - NC210000030
SW-SOFTERRA ADAXES-ACTIVE DIRECTORY MANAGEMENT AUTOMATION
$125,000.00 $11,845.59 $11,845.59
MA - 7400 - NA230000186
SW-IGM TECHNOLOGY-ANNUAL COMPREHENSIVE FINANCIAL REPORTING
$44,750.00 $43,000.00 $43,000.00
MA - 2400 - NS230000082
HW_SW_SV-PARKEON-PAY AND DISPLAY PARKING PAY STATIONS
$2,880,000.00 $2,117,821.00 $1,736,689.95
MA - 7400 - NC220000083
SW-TOAD-DATABASE MANAGEMENT AND DEVELOPMENT TOOL
$67,217.15 $67,217.15 $67,217.15
MA - 5600 - NA220000006
SW-LLAMASOFT-REAL ESTATE MANAGEMENT SOLUTIONS
$2,600,000.00 $2,067,567.88 $1,836,343.11
MA - 7400 - NC230000111
SW-UKG-WORKFORCE MANAGEMENT AND HR SOLUTIONS GSA
$1,000,000.00 $67,466.16 $36,432.00
MA - 7400 - NS170000065
SW-CGI-ADVANTAGE FINANCIAL SYSTEM MAINTENANCE & SUPPORT
$17,338,227.00 $15,384,799.97 $13,062,513.97
MA - 8700 - NS220000104
SW-STRMIX-FORENSIC DNA MIXTURE INTERPRETATION
$63,937.50 $55,087.50 $43,257.50
MA - 5000 - NC220000105
SW-SPLUNK-DATA ANALYTICS AND MONITORING PLATFORM
$5,800,000.00 $4,226,980.47 $4,226,980.47
MA - 5200 - NA240000054
SW-DISCOVERY ATTENDER-E-DISCOVERY AND DATA SEARCH TOOL
$18,000.00 $17,996.95 $17,996.95
MA - 9300 - NS230000095
SW-SENSITECH TEMPERATURE MGMT-TEMP MONITORING & TRACKING
$41,800.00 $5,709.10 $5,709.10
MA - 5600 - NC230000079
SW-MICROSOFT UNIFIED-INTEGRATED COMMUNICATION TOOLS
$5,000,000.00 $3,070,012.72 $3,058,012.72
MA - 6400 - NC200000021
SV-GATRRS-SERVICE TO RESTORE NETWORK COVERAGE
$28,000,000.00 $21,876,076.86 $21,876,076.86
MA - 4600 - NA230000252
SV-DEBT COLLECTIONS FOR DELINQUENT CASES
$0.01 $0.00 $0.00
MA - 7800 - NC200000046
SW-TELEMETRY-GPS-REMOTE DATA TRANSMISSION AND TRACKING
$12,215,000.00 $5,922,322.18 $5,403,390.89
MA - 4500 - NS220000046
SW-ETHICSPOINT-ETHICS REPORTING AND CASE MANAGEMENT
$1,065,000.00 $836,250.00 $836,250.00
MA - 9100 - NA240000107
SW-HSGOVTECH-INSPECTION PERMITTING & FINANCIAL SOFTWARE
$740,000.00 $477,945.49 $477,945.49
MA - 8700 - NA230000221
SW-EX WEB INVENTORY-INVENTORY & ASSET MANAGEMENT
$47,864.32 $25,232.10 $25,232.10
MA - 2200 - NS210000083
SW-PUMPWATCH-REAL-TIME LIFT STATION MONITORING
$460,000.00 $383,966.92 $383,966.92
MA - 2200 - NS230000019
SW-SV-SCHNEIDER ELECTRIC-SCADA INDUSTRIAL PROCESS CONTROL
$81,976.00 $48,372.00 $31,991.00
MA - 2200 - NS230000024
SW_SV-GRANITENET-PIPELINE VIDEO INSPECTION SOFTWARE
$220,432.00 $88,483.00 $88,483.00
MA - 5600 - NC170000035
SW-JOURNAL TECHNOLOGIES-LEGAL CASE MANAGEMENT SOFTWARE
$2,845,000.00 $2,436,782.09 $2,427,882.09
MA - 2400 - GC240000001
SW-BEACON MANAGEMENT SYSTEM-SAFETY AND COMMUNICATION TOOL
$2,000,000.00 $1,293,721.50 $1,289,721.50
MA - 2400 - NS230000102
SW-REMIX STREETS SOFTWARE-URBAN PLANNING AND DESIGN TOOL
$187,900.00 $187,900.00 $187,900.00
MA - 8700 - 19040100019
SW-QUALTRAX-COMPLIANCE AND QUALITY MANAGEMENT
$165,382.26 $165,182.26 $165,182.08
MA - 2400 - NA210000076
HW-RADAR DETECTION SYSTEMS
$10,125,000.00 $3,056,570.00 $3,056,570.00
MA - 8100 - NA230000114
AIRPORT COMMS CABLE INFRASTRUCTURE MAINT & REPAIR SERVICES
$2,500,000.00 $633,332.10 $464,381.86
MA - 5600 - NC230000143
SW-GRANICUS LEGISTAR-AGENDA MANAGEMENT
$116,123.49 $116,123.49 $116,123.49
MA - 6100 - SA180000002
FALLWELL LANE CAPITAL RENEWAL
$7,691,094.61 $7,691,094.61 $3,193,310.64
MA - 1100 - NS220000132
MAIL EXTRACTION EQUIPMENT MAINTENANCE AND SUPPORT
$80,712.86 $80,322.86 $51,217.86
MA - 8500 - NA200000029
SW_SV-COLLECTIONS OF DELINQUENT LIBRARY METERIALS AND FINES
$384,910.00 $180,791.38 $172,210.88
MA - 6100 - PA240000095
2024 GENERAL ARCHITECTURAL ROTATION LIST
$11,000,000.00 $94,690.38 $0.00
MA - 1100 - NS230000067
SW - ENERGY MARKET RISK ANALYTICS
$1,089,465.31 $779,465.31 $779,465.31
MA - 1100 - NS220000100
SW_SV - POWER GRID ANALYSIS TOOL
$43,415.63 $43,415.63 $43,415.63
MA - 1100 - NS160000022
SV - POWER GENERATION MANAGEMENT
$2,147,287.00 $2,026,393.34 $1,881,122.34
MA - 1100 - NS240000002
SV-ITRON-METRIXND AND METRIXLT LICENSE AND MAINTENANCE
$37,691.91 $37,691.87 $37,691.87
MA - 1100 - NS240000006
SV - ENERGY USAGE AND DEMAND FORECASTING
$31,528.07 $31,528.07 $31,528.06
MA - 1100 - NS180000018
SV - ELECTRIC TRANSMISSION MAP TOOL
$74,000.00 $50,850.00 $50,850.00
MA - 5900 - NA240000099
BRAND STRATEGY & DEVELOPMENT
$640,000.00 $640,000.00 $333,527.00
MA - 7500 - NA200000102
FLOORS INSTALLATION AND REPAIRS
$16,885,000.00 $3,842,122.09 $3,746,350.47
MA - 1100 - GA230000067
DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES.
$6,200,000.00 $1,263,173.36 $331,142.89
MA - 2200 - NA210000136
CAVE SERVICES
$1,000,000.00 $792,888.45 $759,639.53
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS
$56,875,000.00 $28,285,686.69 $24,594,709.19
MA - 1100 - GA240000089
DESIGN AND FABRICATION OF STEEL TRANSMISSION POLES
$30,000,000.00 $0.00 $0.00
MA - 7800 - GC220000008
OEM PARTS / REPAIR-TORO COMMERCIAL TURF & GOLF EQUIPMENT
$443,672.00 $105,128.75 $63,510.66
MA - 5600 - NC240000100
SW-ILLUMIO-ZERO TRUST SECURITY FOR APPLICATIONS AND DATA
$2,450,000.00 $397,865.89 $397,865.89
MA - 5600 - NC250000023
SW-APPSPACE-DIGITAL SIGNAGE AND WORKSPACE MANAGEMENT
$48,510.00 $16,170.00 $16,170.00
MA - 5600 - NC250000025
SW-JOTFORM-ONLINE FORM BUILDER AND DATA COLLECTION
$15,010.53 $15,010.53 $15,010.53
MA - 4400 - NS240000134
SW-ACCESSIBLE HAZARD ALERT-EMERGENCY NOTIFICATION SYSTEM
$76,000.00 $62,053.50 $62,053.50
MA - 5900 - NS240000089
SW-SNAPSTREAM CLOUD-TV RECORDING & STREAMING SERVICE
$164,500.00 $164,500.00 $0.00
MA - 5600 - NA250000010
SW-LRW DIGITAL PLATFORM-WEB REDESIGN AND SOLUTIONS
$3,519,906.00 $1,720,686.00 $704,070.00
MA - 2200 - NS240000090
SW-QUALTRAX-COMPLIANCE AND QUALITY MANAGEMENT
$26,280.00 $26,280.00 $26,280.00
MA - 6200 - NS240000112
SW_SV-D4 TRAFFIC SIGNAL-SIGNAL PROCESSING & CONTROL SOFTWARE
$960,000.00 $111,000.00 $111,000.00
MA - 8700 - NC240000094
SW-GRAYKEY PREMIER-AIDS MOBILE DEVICE FORENSIC ACCESS
$52,494.37 $52,494.37 $52,494.37
MA - 5200 - NC240000210
SW-ONETRUST PRIVACY MANAGEMENT-DATA PRIVACY COMPLIANCE
$53,276.00 $53,276.00 $53,276.00
MA - 9000 - NC240000122
SW-AWARE ABIS-BIOMETRIC IDENTIFICATION AND MATCHING SYSTEM
$1,360,000.00 $283,414.25 $0.00
MA - 8700 - NA240000226
HW_SW-GLOBAL POSITIONING SYS-DEVICE, SOFTWARE & MONITORING
$32,000.00 $17,010.00 $17,010.00
MA - 6400 - NC240000073
HW_SV-FORTIGATE-FIREWALL SECURITY APPLIANCE & SUPPORT
$17,850.00 $17,850.00 $17,850.00
MA - 8700 - NS250000007
SW-SV-VIRTRA 300 SIMULATOR-TRAINING SIMULATION SOFTWARE
$21,436.51 $21,436.51 $21,436.51
MA - 5600 - NS240000094
SW-CENTRALSQUARE PUBLIC SAFETY RECORDS MANAGEMENT
$480,000.00 $137,569.63 $137,569.63
MA - 5600 - NC240000089
SW-MEGAPORT-CLOUD CONNECTIVITY AND NETWORK SERVICES
$500,000.00 $134,622.00 $134,622.00
MA - 5200 - PA240000033
SV-CONSULTANT-PROGRAM MANAGER INTEGRATED RISK MANAGEMENT
$800,000.00 $299,416.00 $258,551.64
MA - 5600 - NS150000049
SW- BANNER TIMEKEEPING-WORKFORCE MANAGEMENT SOFTWARE
$2,277,344.74 $1,798,350.39 $1,798,350.39
MA - 9100 - NA230000040
SW-FOREFRONT SURVEILLANCE-DISEASE TRACKING SAAS
$1,744,576.19 $1,744,576.19 $1,728,861.11
MA - 2200 - NS220000120
SW-GE INTELLIGENT PLATFORMS-SCADA WATER & WASTEWATER TRTMT
$885,000.00 $328,396.43 $328,396.43
MA - 4400 - NS220000094
SW_SV-CONTINUITY OF OPERATIONS & DISASTER RECOVERY PLANS
$8,670,000.00 $762,710.30 $732,710.30
MA - 6400 - NS210000004
SV-MOTOROLA-RAPID RESPONSE SYSTEM MAINTENANCE & SUPPORT
$28,946,005.00 $24,121,669.94 $24,121,669.94
MA - 6400 - NS230000030
HW_SW-LOCUTION EQUIP & LICENSES-MANAGE DISPATCH SYSTEM
$750,000.00 $472,031.00 $419,193.00
MA - 2200 - NC230000022
SW-TREND MICRO-CYBERSECURITY SOFTWARE
$158,318.55 $155,062.50 $155,062.50
MA - 8700 - NS210000064
SW-RISK TERRAIN MODELING RTMDX-CRIME RISK ANALYSIS TOOL
$102,400.00 $80,800.00 $80,800.00
MA - 5600 - 19071800038
HW_SV-FIBER NETWORKING SERVICES
$222,480.00 $179,800.00 $172,260.02
MA - 8700 - NS220000122
HW_SW_SV-CONTINUUM ACCESS CONTROL-SECURITY ACCESS MANAGEMENT
$250,000.00 $22,316.40 $22,267.78
MA - 2400 - NC230000093
SW-E-BUILDER-CONSTRUCTION PROJECT MANAGEMENT SOFTWARE
$1,250,000.00 $444,243.19 $444,243.19
MA - 5600 - NA240000068
SW-GLOBALLINK AI-AI-POWERED MACHINE TRANSLATION
$1,036,000.00 $289,550.00 $261,550.00
MA - 8700 - NS220000009
SW-ALLIANCE-BUSINESS SOLUTIONS ENTERPRISE RESOURCE PLANNING
$60,000.00 $48,000.00 $48,000.00
MA - 8700 - NS220000043
SW-DATAWORKS-DATA MANAGEMENT AND ANALYTICS PLATFORM
$50,254.00 $40,202.96 $30,152.22
MA - 8300 - NR220000002
SW-FLSS (FIRE LIFE SAFETY SYSTEM)-WEB-BASED FIRE SAFETY SYS
$1,928,000.00 $1,470,236.22 $1,334,788.82
MA - 6300 - NA210000162
SW-INFOWORKS INFOASSET-INFRASTRUCTURE ASSET MGMT OPTIMIZE
$310,000.00 $198,238.77 $198,238.77
MA - 7200 - NA240000043
TENANT RELOCATION NEXUS STUDY
$165,000.00 $165,000.00 $133,735.00
MA - 7200 - PS230000002
ETOD PLANNING SERVICES
$1,074,000.00 $1,074,000.00 $782,945.29
MA - 6100 - PA180000027
2018 CORRIDOR PROGRAM ENGINEERING SERVICES ROTATION LIST
$130,000,000.00 $116,170,706.00 $108,015,716.79
MA - 8200 - GC210000007
COMPOSTABLE CUPS FOR WATER COOLERS
$104,000.00 $42,294.10 $27,886.78
MA - 2200 - GA220000011
CLAMPS AND COUPLINGS
$310,000.00 $257,761.11 $157,761.11
MA - 6100 - SA240000002
AUSTIN CONVENTION CENTER REDEVELOPMENT
$103,973,829.72 $103,973,829.62 $38,718,837.79
MA - 4700 - NG220000099
ARPA BSS+ RRH PROGRAM - SEE EXTENDED DESCRIPTION
$14,121,498.00 $14,121,498.00 $10,719,236.28
MA - 5000 - NA250000038
FIRE EXTINGUISHER MAINTENANCE, REPAIR, REPLACE AND RECYCLE
$1,082,400.00 $138,317.00 $41,461.66
MA - 1100 - NI200000006
CODE COMPLIANCE CALCULATOR (TEES)
$117,000.00 $66,301.33 $45,301.33
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS
$400,000.00 $107,588.91 $62,821.61
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E.
$104,000.00 $30,360.00 $30,360.00
MA - 5500 - NI250000010
INFRASTRUCTURE ACADEMY
$5,000,000.00 $5,000,000.00 $500,000.00
MA - 7800 - NC230000074
VEHICLE RENTAL SERVICES
$1,044,000.00 $988,238.87 $712,712.25
MA - 5000 - NA230000134
CITYWIDE CUSTODIAL SERVICES
$31,826,000.00 $14,378,212.27 $11,509,962.47
MA - 7800 - GA250000010
TOMAR BRAND LIGHTBARS & ACCESSORIES
$231,000.00 $25,300.00 $4,309.29
MA - 6000 - NC250000066
SV_FUJITSU FI-7700 SCANCARE MAINTENANCE AND SERVICES
$7,275.16 $7,275.16 $7,275.16
MA - 8100 - NA200000008
ABIA AIRPORT RUNWAY RUBBER REMOVAL SERVICES
$413,500.00 $413,500.00 $339,615.93
MA - 4700 - NG230000072
SOLID GROUND PROGRAM
$175,000.00 $175,000.00 $113,800.00
MA - 5000 - NC220000104
PARKS EQUIPMENT
$70,300,000.00 $20,379,522.56 $13,780,173.32
MA - 5000 - NA240000110
HW_SV-STRUCTURED COMMUNICATIONS CABLING SERVICES
$13,000,000.00 $2,973,795.16 $1,095,372.65
MA - 5600 - NC250000043
SW_SV - AVAYA PHONE SYSTEM PRODUCTS AND SERVICES
$1,680,000.00 $0.00 $0.00
MA - 8700 - NC240000078
SW-FORENSIC TOOLKIT SMS-MOBILE FORENSICS SOLUTION
$8,595.00 $8,595.00 $8,595.00
MA - 5600 - NC240000116
SW-ARMIS ENTERPRISE-ASSET MANAGEMENT AND SECURITY
$1,050,000.00 $280,500.00 $280,500.00
MA - 7800 - NS250000005
SW_SV-TEXA VEHICLE DIAGNOSTIC-AUTO DIAGNOSIS SUBSCRIPTION
$5,950.02 $5,950.00 $5,950.00
MA - 8200 - NC250000016
SW_SV-DRUVA-CLOUD-BASED DATA PROTECTION AND BACKUP SOLUTION
$12,788.00 $12,788.00 $12,788.00
MA - 9100 - NE250000001
SW_SV-MOBILE LACTATION CONSULTANT ELECTRONIC HEALTH RECORDS
$1,288.00 $1,288.00 $1,288.00
MA - 9200 - NA240000152
SW-SHELTERBUDDY: ANIMAL SHELTER MANAGEMENT SOFTWARE
$200,000.00 $59,915.00 $59,915.00
MA - 5200 - NC240000044
SW-DTONOMY AUTOMATION-AI-POWERED BUSINESS PROCESS AUTOMATION
$249,175.00 $49,835.00 $49,835.00
MA - 6000 - NS240000053
SW_SV-BENTLEY SYSTEMS-INFRASTRUCTURE DESIGN
$1,200,000.00 $736,335.60 $736,335.60
MA - 8700 - NC240000008
HW_SW_SV-AXON-INTERVIEW ROOM HARDWARE, SOFTWARE & MAINT
$900,000.00 $323,689.15 $323,689.15
MA - 9000 - NA240000074
SW_SV-LATENT PRINT SW AND TRAINING-INGERPRINT ANALYSIS TOOL
$330,000.00 $155,345.80 $155,345.80
MA - 2200 - NS240000048
SW-GEOKNX TOOLBOX-GIS SYNCHRONIZATION FOR ASSET MANAGEMENT
$14,500.00 $2,900.00 $2,900.00
MA - 2200 - NS240000020
SW-OPEN AUTOMATION SOFTWARE-SCADA SUPPORT SYSTEM
$59,647.83 $39,765.22 $39,765.22
MA - 5300 - NC240000076
SW-KEYWATCHER-KEY MANAGEMENT AND ACCESS CONTROL SYSTEM
$8,881.26 $8,881.26 $8,881.26
MA - 9300 - NS230000109
SW-WAYSTAR-CLEARINGHOUSE HEALTHCARE PAYMENT & REVENUE MGMT
$1,216,000.00 $432,268.05 $370,450.76
MA - 9000 - NS230000072
SW-CAFIS-COMPUTERIZED AUTOMATED FINGERPRINT ID SYSTEM
$426,000.00 $424,495.67 $362,925.67
MA - 8700 - NA230000191
SW-I2 SOFTWARE-CRIME DATA ANALYSIS
$33,156.00 $33,155.29 $33,155.29
MA - 8700 - NA230000227
SW-KASEWARE-CRIMINAL CASE MANAGEMENT SOFTWARE
$172,500.00 $134,812.50 $134,812.50
MA - 8700 - NR230000003
SW-LEXISNEXIS CLAIMS SOLUTIONS-E-COMMERCE FOR CRASH REPORTS
$0.01 $0.00 $0.00
MA - 2400 - NS210000068
SW-PASSPORT PARKING-RESIDENTIAL PARKING PERMIT SYSTEM
$150,000.00 $90,000.00 $90,000.00
MA - 2200 - NC240000082
SW-KLIR-WATER MANAGEMENT SOFTWARE
$1,920,000.00 $400,000.00 $400,000.00
MA - 5600 - NS250000004
SW-AMANDA-DATA BACKUP AND RECOVERY MANAGEMENT TOOL
$880,000.00 $543,355.81 $462,947.56
MA - 6300 - NS230000029
SW-BEHOLDER TECH-ATXFLOODS FLOOD MONITORING & ALERT SYSTEM
$750,000.00 $373,959.17 $344,740.67
MA - 2200 - NA210000105
SPRING CHARACTERIZATION AND FAUNAL ASSESSMENT
$90,000.00 $80,440.13 $80,440.13
MA - 7400 - NA220000147
PROCUREMENT PROGRAM CONSULTING SERVICES
$232,269.00 $232,269.00 $173,799.00
MA - 4400 - NA240000067
CARBON FARM PLAN AT THEIR FARM IN EAST AUSTIN
$20,000.00 $20,000.00 $20,000.00
MA - 8500 - PA220000077
NONVIOLENT CRISIS INTERVENTION TRAINING
$55,000.00 $42,330.35 $42,329.35
MA - 1100 - NS210000082
GALLUP SURVEY SERVICES
$314,812.50 $250,150.00 $248,650.00
MA - 7400 - NA190000201
PUBLIC IMPROVEMENT DISTRICT ADMINISTRATION
$1,500,000.00 $1,041,145.80 $938,999.44
MA - 2200 - NA240000060
HYDROLOGIC CONSULTING SERVICES
$1,040,000.00 $190,000.00 $179,931.96
MA - 2200 - PA230000065
WATER MANAGEMENT STRATEGY ASSESSMENT AND VULNERABILITY EVAL.
$271,000.00 $220,000.00 $220,000.00
MA - 2200 - NS230000083
VIDEO PRODUCTION SERVICES FOR WHITEBOARD "EXPLAINER"
$61,919.00 $46,958.00 $39,595.16
MA - 2200 - NA240000073
EXECUTIVE COMMUNICATIONS WORKSHOP
$72,000.00 $9,000.00 $9,000.00
MA - 2200 - NA240000135
HYDRO-BLAST CLEANING SERVICES
$620,000.00 $183,060.00 $183,060.00
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS
$300,000.00 $32,069.50 $30,995.80
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING
$10,674,000.00 $10,674,000.00 $10,414,914.61
MA - 5000 - NA220000117
DSD TREE DISTRIBUTION & EDUCATION PROGRAM
$4,000,000.00 $2,389,080.79 $1,783,935.22
MA - 6000 - NA230000144
HORNSBY BEND TREE MANAGEMENT
$546,000.00 $388,800.00 $188,800.00
MA - 2200 - NA230000179
SILOXANE REMOVAL AND REPLACEMENT MEDIA,
$368,000.00 $75,690.00 $75,690.00
MA - 9100 - NA220000141
EXECUTIVE LEADERSHIP TRAINING
$260,000.00 $239,366.37 $239,366.37
MA - 5500 - NA240000221
PLAQUE FABRICATION AND INSTALLATION
$74,000.00 $46,475.00 $42,050.00
MA - 4400 - NS240000127
GENDER EQUITY TRAINING FOR CITY STAFF
$55,000.00 $55,000.00 $55,000.00
MA - 5500 - NA230000042
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT
$63,050.00 $63,050.00 $61,000.00
MA - 7400 - NA230000241
W-2 PRINTING & MAILING SERVICE
$48,000.00 $28,865.83 $28,865.83
MA - 8700 - PA240000079
SEX CRIMES CASE REVIEW SERVICES
$200,000.00 $100,000.00 $72,841.87
MA - 9100 - PA240000040
PUBLIC HEALTH EMERGENCY PREPAREDNESS CONSULTING SERVICES
$140,000.00 $57,000.00 $57,000.00
MA - 7800 - NA230000103
FLEET BENCHMARK SERVICES
$106,750.00 $106,750.00 $106,750.00
MA - 8200 - PA190000051
AUDITING SERVICES
$300,000.00 $284,370.42 $284,370.42
MA - 9300 - NA220000178
COLLECTIONS SERVICES - EMS
$1,530,000.00 $837,014.36 $646,607.07
MA - 5500 - PA240000087
MILES PARTNERSHIP TOURISM MARKETING FOR HOT GRANT RECIPIENTS
$194,500.00 $41,500.00 $38,900.00
MA - 5500 - NA220000167
AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE
$523,725.00 $523,725.00 $490,791.26
MA - 5500 - NA250000019
AUSTIN SISTER CITIES INTERNATIONAL FY25
$74,927.00 $74,927.00 $37,456.58
MA - 5500 - NA240000030
SEC BAID 9230 BUSINESS COACHING CONTRACTS
$300,000.00 $300,000.00 $189,468.75
MA - 1100 - NA240000071
MOBILE MEDICAL SURVEILLANCE SERVICES
$333,334.00 $55,000.00 $35,841.25
MA - 7300 - NA200000207
FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING
$0.00 $0.00 $0.00
MA - 1100 - GA230000046
LUMINAIRES AND POLES SHOEBOX STYLE (LED)
$895,913.54 $895,913.54 $895,913.54
MA - 4100 - NA250000171
COMMUNICATIONS SUPPORT
$75,000.00 $0.00 $0.00
MA - 4700 - NG230000002
WORKFORCE FIRST GF PROGRAM
$3,247,482.00 $3,247,482.00 $2,981,357.30
MA - 1100 - GA230000038
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
$4,000,000.00 $3,107,355.61 $2,841,419.06
MA - 1100 - GA230000037
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
$4,000,000.00 $3,388,809.12 $3,293,289.12
MA - 1100 - GA230000039
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
$28,822,000.00 $26,124,094.85 $25,697,516.08
MA - 1100 - GA230000040
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
$11,750,000.00 $9,897,629.11 $9,689,231.57
MA - 5700 - PA250000066
INVESTIGATION OF EMPLOYEE ALLEGATIONS
$30,000.00 $20,000.00 $0.00
MA - 2200 - PA240000130
SW-NSC LEARNING-ONLINE SAFETY TRAINING AND MATERIALS
$50,000.00 $39,156.36 $36,932.24
MA - 8600 - NS230000003
SW-RECTRAC-RECREATION MANAGEMENT SOFTWARE
$655,000.00 $362,320.41 $248,032.04
MA - 5200 - NC240000113
SW-GOOGLE CLOUD SERVICES
$3,733,100.00 $1,058,657.57 $1,058,657.57
MA - 5000 - NC230000049
SW_SV-WORKDAY-HUMAN CAPITAL MANAGEMENT
$16,243,550.00 $16,243,550.00 $13,685,054.48
MA - 5200 - NC240000072
SW-REVERSINGLABS A1000-MALWARE DETECTION AND ANALYSIS
$142,329.01 $142,320.61 $142,320.61
MA - 9200 - NS180000070
SW_SV-CHAMELEON-CUSTOM SOFTWARE DEVELOPMENT PLATFORM
$183,400.00 $179,005.00 $174,900.00
MA - 7400 - NA220000142
SV-CYRUSONE-DATA CENTER (LEASED SPACE)
$2,577,071.60 $2,497,040.72 $2,257,074.71
MA - 2200 - NC220000077
HW_SV-GENETEC-PARTS AND LABOR FOR SECURITY SYSTEMS
$7,620,000.00 $2,041,423.86 $383,196.47
MA - 5600 - NC250000010
SW-GIS ORTHOIMAGERY AND LIDAR SPATIAL DATA
$1,200,000.00 $137,027.02 $0.00
MA - 2200 - NC240000090
SV-ISLE INC-ASSET MGMT TECHOLOGY CONSULTANT
$77,000.00 $62,000.00 $57,000.00
MA - 5900 - NS220000101
SW-PUBLICINPUT-COMMUNITY ENGAGEMENT PLATFORM
$269,000.00 $269,000.00 $269,000.00
MA - 8700 - NC250000029
SW-MAGNET ATLAS-DIGITAL FORENSICS PLATFORM
$9,938.47 $9,938.47 $9,938.47
MA - 2200 - NS230000044
SW-PRISM WEB-DOCUMENT AND RECORDS MANAGEMENT TOOL
$41,200.00 $14,000.00 $14,000.00
MA - 2200 - NC210000029
SW-GENETEC-SECURITY SOFTWARE FOR VIDEO & ACCESS
$250,000.00 $85,914.36 $85,914.36
MA - 5600 - NC250000035
SW-USERTESTING HUMAN INSIGHT PLATFORM-FEEDBACK TOOL
$70,347.32 $70,347.32 $70,347.32
MA - 5600 - NS230000001
SW-LOCUTION AUTOMATED DISPATCH SYSTEM-STATION ALERTING
$186,091.00 $181,375.62 $181,375.62
MA - 5600 - NS230000001
SW-LEARNING MANGEMENT SYSTEM-MANAGES ONLINE LEARNING
$187,525.00 $110,325.00 $110,325.00
MA - 5000 - NC230000137
SW-OPENTEXT-ENTERPRISE INFORMATION MANAGEMENT SOFTWARE
$2,200,000.00 $822,587.99 $800,638.73
MA - 6400 - NC240000085
HW-RUGGEDIZED MOBILE HARDWARE
$2,000,000.00 $1,907,014.39 $1,143,310.93
MA - 7500 - 21051300060
SW-SAFETYSKILLS ONLINE TRAINING-SAFETY TRAINING
$131,000.00 $104,184.00 $103,984.00
MA - 1100 - NC230000027
SW-RECORDED FUTURE SOFTWARE-THREAT INTELLIGENCE PLATFORM
$984,000.00 $569,905.05 $569,905.05
MA - 8100 - NC220000090
SW-TENABLE SECURITY-VULNERABILITY MANAGEMENT SOFTWARE
$736,000.00 $418,911.52 $418,911.52
MA - 2200 - NA240000063
SV-SCADA INSTALLATION AND SUPPORT SERVICES
$2,100,000.00 $1,691,030.25 $66,710.20
MA - 5500 - NA230000007
WORKFORCE DEVELOPMENT SERVICES
$1,586,840.00 $1,586,840.00 $1,093,420.00
MA - 5500 - NA230000010
WORKFORCE DEVELOPMENT SERVICES
$400,000.00 $400,000.00 $233,333.00
MA - 5500 - NG220000095
WD TSP 9231 ARPA WORKFORCE PROGRAMS
$8,420,580.00 $8,420,571.00 $4,790,711.56
MA - 5500 - NA230000017
THIRD PARTY ADMINISTRATION
$80,000,000.00 $75,214,727.36 $53,429,732.24
MA - 5500 - NA250000051
SMALL BUSINESS TRAINING
$480,000.00 $120,000.00 $37,200.00
MA - 5500 - NA240000022
ECONOMIC DEVELOPMENT & LENDING SERVICES CONSULTING
$261,180.00 $15,200.00 $11,596.75
MA - 8200 - PA240000068
CONSULTING SERVICES - CONVENTIONAL WISDOM PO 9453
$4,300,000.00 $276,000.00 $234,850.47
MA - 5500 - NA220000056
WORKFORCE DEVELOPMENT SERVICES
$2,000,000.00 $2,000,000.00 $1,383,879.69
MA - 5000 - NA220000196
REFERENCE LABORATORY SERVICES
$2,215,000.00 $748,623.26 $568,482.87
MA - 5800 - NC220000041
FINGERPRINTING AND OTHER CRIMINAL BACKGROUND CHECK SERVICES
$330,000.00 $177,155.10 $142,207.85
MA - 5600 - NC230000121
SW-SHAREGATE-MIGRATION AND MANAGEMENT FOR SHAREPOINT
$120,583.02 $54,791.69 $54,791.69
MA - 9100 - PA240000126
SW-TELETASK HEALTH MESSENGER-HEALTHCARE MESSAGING SERVICE
$52,300.00 $26,150.00 $26,150.00
MA - 4700 - NG210000266
CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM
$2,200,000.00 $2,078,096.96 $2,078,096.96
MA - 4700 - NG220000078
BHS+ PROGRAM
$1,452,810.00 $853,482.00 $660,824.74
MA - 4700 - NG220000116
BSS PLUS RRH PROGRAM
$6,487,671.00 $5,117,295.82 $3,603,460.05
MA - 7500 - NS240000083
CTECC FUEL OIL SYSTEM TO REPLACE CONTRACT MA-NS130000029
$225,000.00 $76,000.00 $13,708.00
MA - 2200 - NS240000035
SW-HACHWIMS-WATER QUALITY DATA MGMT
$110,366.00 $75,232.00 $75,232.00
MA - 6200 - NA250000157
NPP COMMUNITY ORGANIZATION PARTNERS
$50,000.00 $0.00 $0.00
MA - 1100 - NA250000159
MOVING SERVICES FOR INDUSTRIAL AND WAREHOUSE MATERIAL
$668,854.00 $668,854.00 $0.00
MA - 1500 - NA200000006
ORGANICS PROCESSING SERVICES PROGRAM
$5,253,763.89 $5,253,763.89 $4,800,898.60
MA - 1100 - NA210000073
CALIBRATION OF TEST EQUIPMENT
$68,000.00 $55,442.00 $44,900.00
MA - 2200 - NA190000186
HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE
$13,157,000.00 $10,777,421.76 $9,450,688.50
MA - 8700 - NA210000074
PROFICIENCY TEST SERVICES
$134,850.00 $72,963.00 $57,128.00
MA - 4600 - NI240000008
EMCOT- 10/01/2023-09/30/2024
$7,990,798.00 $7,170,092.00 $4,064,419.28
MA - 6200 - NS240000102
SW_SV-CURRUX DETECTION SYSTEMS-THREAT DETECTION SOLUTIONS
$28,336.00 $14,168.00 $14,168.00
MA - 7400 - PA250000081
AUDIT OF THE 457(B) AND 401(A) PLANS' FINANCIAL SUMMARIES
$60,000.00 $0.00 $0.00
MA - 6100 - CA200000013
2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ
$20,000,000.00 $11,034,264.44 $9,542,076.19
MA - 6300 - NA210000150
DIATOM AND SOFT ALGAE ID AND ENUMERATION
$160,000.00 $81,100.00 $81,100.00
MA - 4700 - NG240000026
WORKFORCE DEVELOPMENT+ PROGRAM
$2,391,525.00 $1,270,270.21 $881,369.30
MA - 4700 - NG240000016
MAGIC QUALITY INVESTMENT PROJECT PROGRAM
$139,400.00 $105,400.00 $77,443.50
MA - 4700 - NG240000029
BLACK MOTHERS PROGRAM
$347,124.00 $210,997.00 $156,791.72
MA - 2200 - GA220000025
SEEPEX PARTS
$300,000.00 $151,909.44 $110,904.44
MA - 6400 - PS220000002
SV-PROFESSIONAL SERVICES FOR STRUCTURAL ENGINEERING SUPPORT
$115,000.00 $58,077.50 $55,089.50
MA - 1100 - NS240000099
SHEC OVERHAUL HYDRAULIC GENERATOR CIRCUIT BREAKERS
$2,400,231.00 $1,900,231.00 $0.00
MA - 5600 - NC240000030
VEEAM LICENSE
$43,525.18 $43,525.14 $43,525.14
MA - 5800 - NC230000144
SW-LINKEDIN LEARNING-ONLINE PROFESSIONAL COURSES
$400,000.00 $223,363.50 $223,363.50
MA - 5000 - NC240000080
SW_SV-ORACLE LICENSES PRODUCTS AND SERVICES
$20,000,000.00 $4,950,634.00 $4,050,686.59
MA - 2200 - GA220000004
FIRE HYDRANT REPAIR PARTS
$2,640,590.00 $2,215,267.16 $2,014,372.12
MA - 8700 - NS250000064
HW-NOVO PORTABLE X-RAY SYSTEM AND ACCESSORIES
$1,650,000.00 $435,947.49 $0.00
MA - 6100 - CA200000021
2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS
$48,000,000.00 $26,802,804.13 $19,311,839.00
MA - 8700 - NC230000076
SW-CELLEBRITE PREMIUM-DIGITAL FORENSICS & DATA EXTRACTION
$380,000.00 $365,200.00 $318,350.00
MA - 5000 - GC230000014
AUTOMATED EXTERNAL DEFIBRILLATORS (AED) AND SUPPLIES
$2,490,000.00 $554,302.38 $538,836.98
MA - 8300 - NS220000047
SW-HAWK GPS TRACKING-GPS LOCATION TRACKING & MONITORING
$29,265.00 $23,512.00 $23,512.00
MA - 7800 - NC250000032
SW-SNAPON CAR DIAGNOSTIC SOFTWARE-VEHICLE DIAGNOSTIC TOOL
$6,522.80 $6,522.80 $6,522.80
MA - 5000 - NC230000106
HW_SW-CISCO AND MERAKI PRODUCTS AND SERVICES
$72,000,000.00 $24,135,924.83 $21,234,839.21
MA - 5600 - NC240000043
SW_SV-ARCGIS ENTERPRISE CLOUD-GIS PLATFORM IN CLOUD
$259,123.23 $259,123.23 $259,123.23
MA - 5600 - NC250000011
SW-UKG-WORKFORCE MANAGEMENT AND TIMEKEEPING
$1,840,000.00 $655,200.00 $170,850.00
MA - 5600 - NC240000126
HW_SV-VIDEO WALL INTALLATION AND MAINTENANCE
$1,460,833.87 $1,446,208.38 $262,645.30
MA - 6300 - NA210000094
SW-HYDROFORECAST-REAL-TIME FLOOD FORECASTING TOOL
$1,754,245.00 $1,556,539.43 $1,402,752.93
MA - 6300 - NS240000047
SW-AQUAVEO-WATERSHED MODELING SYSTEM SOFTWARE PROGRAM
$9,107.50 $7,870.00 $7,870.00
MA - 5000 - NC240000103
HW_SW_SV-MICROSOFT PRODUCTS AND SERVICES
$104,000,000.00 $17,680,751.11 $15,754,770.83
MA - 5600 - NC230000007
SW-PAGERDUTY: INCIDENT MANAGEMENT AND RESPONSE PLATFORM
$1,261,268.00 $747,949.94 $744,633.70
MA - 2400 - NS210000051
SW-KNACK-NO-CODE PLATFORM TO BUILD CUSTOM WEB APPLICATIONS
$134,843.20 $134,843.20 $134,843.20
MA - 9300 - NS230000060
SW-ICIMS-APPLICANT TRACKING & MANAGEMENT
$97,411.19 $64,135.80 $64,135.80
MA - 6200 - NC210000017
HW_SV-MILLER IMAGING-PLOTTER LEASES
$153,200.00 $112,070.74 $104,344.39
MA - 6400 - NS220000027
SW-EXPEDITION COMMUNICATIONS SOFTWARE
$41,048.00 $24,685.50 $24,685.50
MA - 5700 - NC230000016
SW-WEST PROFLEX ONLINE RESEARCH-MARKET RESEARCH PLATFORM
$276,000.00 $276,000.00 $246,602.24
MA - 5000 - NC240000032
SV-GRAMMARLY-WRITING ASSISTANT
$74,000.00 $38,667.61 $38,487.61
MA - 5600 - NC240000124
SW-AXONIUS-ASSET MANAGEMENT AND SECURITY AUTOMATION
$1,464,000.00 $517,622.25 $517,622.25
MA - 5300 - NC220000059
SW-FRESHWORKS-CUSTOMER SUPPORT AND ENGAGEMENT SOFTWARE
$189,499.30 $189,499.30 $189,499.30
MA - 5000 - NC220000058
HW_SW_SV-BROADBAND/CELLULAR PRODUCTS & SERVICES
$40,730,000.00 $13,451,614.21 $12,155,458.47
MA - 6300 - NS240000051
SW-FULCRUM-MOBILE FIELD DATA COLLECTION & ANALYSIS
$20,976.00 $20,976.00 $20,976.00
MA - 9300 - NS240000025
SW-OUTMATCH-TALENT SELECTION AND HIRING TOOLS
$24,363.08 $24,363.08 $24,363.08
MA - 6300 - NS240000052
SW-HYDSTRA SOFTWARE-WATER DATA AND MAINTENANCE MGT
$94,026.86 $34,925.38 $34,925.38
MA - 6400 - NA210000114
SV-TOWER CLIMBING SERVICE
$1,799,220.00 $600,617.35 $583,042.35
MA - 5600 - NC240000068
SV-EIG IT TRAINING-IT SKILL DEVELOPMENT AND CERTIFICATION
$10,294.02 $10,294.02 $10,294.02
MA - 5500 - NC240000088
SW-WIZEHIVE GRANT PORTAL-GRANT MANAGEMENT
$122,250.00 $122,250.00 $73,750.00
MA - 5300 - NS240000096
SW-SKYKIT-DIGITAL SIGNAGE SOFTWARE LICENSES
$22,002.00 $22,002.00 $22,002.00
MA - 7400 - NC230000110
SW-UKG-WORKFORCE MANAGEMENT AND HR SOLUTIONS DIR
$11,634,500.00 $5,925,072.33 $5,489,290.92
MA - 4700 - NG250000024
GF-HIV SUPPORT SERVICES PROGRAM
$70,000.00 $70,000.00 $0.00
MA - 1100 - NA250000133
WOOD UTILITY POLE DISPOSAL
$76,000.00 $40,000.00 $4,206.10
MA - 1100 - NS250000055
SW-SPUR, INSTANT SAVINGS PROGRAM
$4,400,000.00 $0.00 $0.00
MA - 6100 - SA220000021
CMR SERVICES FOR BARBARA JORDAN TERMINAL (BJT) OPTIMIZATION
$129,597,528.00 $129,597,528.00 $69,461,670.00
MA - 1100 - NC250000077
SW - FORMSTACK LLC, FORMSTACK SUBSCRIPTION AND SOFTWARE LIC
$5,766.80 $5,766.80 $5,766.80
MA - 5000 - NA210000123
HW_SW_SV-AV & BROADCAST SOLUTIONS PRODUCTS AND SERVICES
$36,000,000.00 $17,503,987.33 $14,911,123.03
MA - 5200 - NC230000115
SW-VMRAY-CLOUD-BASED MALWARE DETECTION & ANALYSIS
$369,700.00 $326,922.82 $326,922.82
MA - 8100 - NC250000080
SW_SV_VEEAM-OFFSITE BACKUP
$74,925.00 $0.00 $0.00
MA - 5800 - NA220000184
WC ACTUARIAL
$40,000.00 $20,000.00 $18,500.00
MA - 5000 - NA250000114
MOWING/MAINTENANCE OF MEDIANS, ROW, AND URBAN TRAILS
$6,336,000.00 $275,000.00 $22,332.51
MA - 7500 - NA210000118
GROUNDS MAINTENANCE & LANDSCAPING SERVICES
$8,924,000.00 $7,550,575.88 $6,669,995.07
MA - 1100 - GS240000005
MAIL EXTRACTOR AND EQUIPMENT
$358,000.00 $271,250.00 $0.00
MA - 7800 - NC240000101
SW-SNAP-ON SHOP KEY-AUTOMOTIVE REPAIR DATA SUBSCRIPTION
$29,131.80 $14,565.90 $14,565.90
MA - 8100 - NS240000073
WESTMATIC WASH BAY O&M SERVICES
$116,000.00 $40,938.54 $25,938.54
MA - 8300 - NS250000080
SV-FLIGHT SIMULATOR FOR DRONE PILOT TRAINING
$6,750.00 $6,750.00 $0.00
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE
$9,669,955.00 $7,213,460.00 $6,423,111.25
MA - 1100 - NS240000074
OMICRON MAINTENANCE PROGRAM - SERVICE
$19,783.75 $19,783.75 $19,783.75
MA - 8600 - NR120000004
MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE
$0.00 $0.00 $0.00
MA - 8700 - PA230000088
PROJECT MANAGEMENT OF COLLECTIVE SEX CRIMES RESPONSE MODEL
$434,000.00 $290,000.00 $229,990.00
MA - 9300 - PA250000065
OCMO FELLOWSHIP - HARRISON BROOKEMAN
$12,000.00 $12,000.00 $0.00
MA - 7100 - NA220000150
EXTERNAL AUDIT REVIEW
$149,100.00 $73,100.00 $72,500.00
MA - 5800 - NA240000213
COMPENSATION CONSULTING SERVICES
$750,000.00 $90,700.00 $61,975.00
MA - 1100 - NA250000140
TECHNICAL SAFETY REFRESHER TRAINING.
$76,000.00 $40,000.00 $40,000.00
MA - 8300 - NS240000056
SW-DRONEDEPLOY-CLOUD-BASED PLATFORM FOR MAPPING & ANALYSIS
$38,068.00 $38,068.00 $38,068.00
MA - 1100 - NS250000047
SW_SV - PICOTERA, WEB SUBSCRIPTION AND SUPPORT SERVICES
$480,000.00 $441,543.00 $0.00
MA - 7800 - GA250000021
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES
$1,884,000.00 $91,100.00 $0.00
MA - 1100 - NC220000053
SW_SV - BUSINESS INTELLIGENCE DATA ANALYTICS
$342,601.77 $342,601.77 $246,869.12
MA - 6000 - NA250000134
CIP CONSTRUCTABILITY PROJECT
$69,995.00 $69,994.61 $19,875.38
MA - 6100 - CA220000007
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - B
$13,198,000.00 $3,323,198.98 $2,006,727.92
MA - 5000 - NA250000123
WCD SHADED FUEL BREAK
$4,480,000.00 $36,494.90 $0.00
MA - 8500 - NS240000068
SW-RABBLE-ONLINE MUSIC SHARING SOFTWARE
$38,800.00 $38,800.00 $16,800.00
MA - 5600 - NC220000044
SW-NEARMAP-AERIAL IMAGERY INTEGRATION WITH ARCGIS
$389,022.78 $384,943.78 $383,512.10
MA - 5900 - NA190000190
SW-ARCHIVESOCIAL-SOCIAL MEDIA ARCHIVING
$149,035.00 $149,035.00 $149,035.00
MA - 8100 - NA210000110
SV-DATA TELECOMMUNICATION & INTERNET SERVICE PROVIDER
$2,868,607.80 $687,942.17 $568,858.46
MA - 6200 - NC230000032
SW-SUCCESSFACTORS-CLOUD-BASED HR AND TALENT MANAGEMENT
$149,152.00 $149,152.00 $112,201.43
MA - 5000 - NC230000145
SW_SV-ADOBE ENTERPRISE TERM LIC AGREEMENT PRODUCTS & SVCS
$3,600,000.00 $1,586,031.95 $1,577,197.79
MA - 5000 - NC220000066
SW-RUBRIK-CLOUD DATA MANAGEMENT AND BACKUP
$11,646,000.00 $4,212,612.00 $4,212,612.00
MA - 8100 - NC230000031
SW-NETWRIX AUDITOR-IT AUDITING AND COMPLIANCE SOFTWARE
$400,000.00 $220,309.00 $220,309.00
MA - 9200 - GA240000059
SW-24PETWATCH-MICROCHIPS SCANNERS & ONLINE DATABASE
$40,000.00 $40,000.00 $32,400.00
MA - 5600 - NC230000011
SW-ATLASSIAN SUITE-COLLABORATION & PROJECT MANAGEMENT SYSTEM
$157,226.00 $123,614.10 $123,614.10
MA - 5000 - NC230000020
HW_SW-APPLE BRANDED PRODUCTS AND SERVICES
$2,000,000.00 $1,067,213.84 $1,049,359.04
MA - 6200 - NC220000019
SW-AUTODESK-DESIGN, ENGINEERING, AND ARCHITECTURE SW
$162,480.28 $162,480.28 $162,480.28
MA - 5600 - NA250000018
SW-BLAZEMETER-LOAD TESTING FOR PERFORMANCE INSIGHTS
$22,425.00 $22,425.00 $22,425.00
MA - 5600 - NC230000123
SW-MIRO-ONLINE COLLABORATION AND WHITEBOARD PLATFORM
$573,450.19 $504,474.77 $504,474.77
MA - 5900 - NC240000062
SW_SV-ZENCITY-PUBLIC FEEDBACK & DATA ANALYTICS SOFTWARE
$544,000.00 $539,104.44 $537,656.40
MA - 8700 - NC250000024
SW-TLOXP SERVICES-DATA SEARCH AND INVESTIGATIVE TOOL
$34,272.00 $6,720.00 $2,800.00
MA - 5600 - NC240000104
HW_SW-ARISTA-NETWORK SWITCHING & CLOUD NETWORKING SOLUTIONS
$1,676,000.00 $741,848.94 $290,660.88
MA - 5000 - NC220000027
SW-VMWARE-CLOUD COMPUTING AND VIRTUALIZATION SOFTWARE
$19,654,000.00 $3,674,764.45 $3,674,764.45
MA - 9000 - NS240000065
SW-EVOFINDER-AUTOMATED SYSTEM FOR BALLISTICS IDENTIFICATION
$804,000.00 $487,819.00 $306,219.00
MA - 1500 - NC230000124
SW-OPENGOV-GOVERNMENT PROCUREMENT CLOUD PLATFORM
$390,440.00 $156,080.33 $121,250.33
MA - 8700 - NC230000057
SW-ACCURINT VIRTUAL-DATA SEARCH AND INVESTIGATIVE TOOL
$1,876,000.00 $1,047,038.00 $661,113.05
MA - 7800 - NA250000063
SW-INTERNATIONAL NAVISTAR DIAGNOSTIC-VEHICLE SYSTEM ANALYSIS
$4,415.13 $4,415.13 $4,415.13
MA - 8200 - NC24013100026
SW-GOTO RESOLVE REMOTE-IT SUPPORT SERVICES
$17,089.52 $17,089.52 $17,089.52
MA - 8300 - NS240000070
SW-PEAC HAZMAT TEAM UNLIMITED-HAZMAT MANAGEMENT AND RESPONSE
$48,795.00 $27,795.00 $17,895.00
MA - 2400 - NS230000094
HW_SW_SW-ECO-COUNTER-DATA CLOUD FOR TRAFFIC ANALYSIS
$940,000.00 $224,644.40 $119,965.00
MA - 7400 - NS220000099
SV-TELVUE PUBLIC ACCESS STATION-VIDEO STREAMING PLATFORM
$83,313.00 $70,323.75 $68,050.50
MA - 2200 - NC240000081
SW-LANSWEEPER-IT ASSET TRACKING
$50,000.00 $11,240.00 $11,240.00
MA - 5200 - NC240000067
SW-ATLASSIAN CLOUD-COLLABORATION AND PROJECT MANAGEMENT
$68,706.59 $60,155.23 $28,804.40
MA - 5000 - NC220000080
SW-AUTODESK-AUTOCAD-DESIGN, ENGINEERING, AND ARCHITECTURE
$1,274,000.00 $1,132,260.93 $1,077,095.46
MA - 8100 - NS240000105
SW-GOODMAPS-SUBSCRIPTION FOR WAYFINDING/ACCESSIBILITY
$32,000.00 $32,000.00 $32,000.00
MA - 1100 - NS220000030
SV - PERSONALITY ASSESSMENT SUBSCRIPTION
$75,217.55 $43,215.85 $43,215.85
MA - 8100 - NC220000086
SW_SV-PANORAMA-FOR PALO ALTO FIREWALLS
$13,533.30 $13,533.30 $13,533.30
MA - 1100 - PA200000009
SV - SYNDICATED SERVICES, MARKET RESEARCH/BUS INSIGHTS DATA
$506,200.00 $506,200.00 $506,163.00
MA - 1100 - NA240000222
HW_SV - FIBER OPTIC SOLUTIONS
$299,100.65 $292,233.11 $267,839.22
MA - 8100 - NS200000035
SV-NEC-PBX PHONE SYS MAINT & SS
$2,500,000.00 $1,275,387.27 $1,193,519.95
MA - 1100 - NS230000086
SW_SV - ELECTRIC VEHICLE CHARGING SOFTWARE AND SUPPORT
$1,640,000.00 $1,067,459.00 $1,047,390.34
MA - 1100 - NS240000110
SW - GRID MONITOR-ERCOT REGULATORY DATA TRACKING
$9,000.00 $0.00 $0.00
MA - 1100 - NS180000058
HW_SW_SV- QEI SOFTWARE-MANAGE SUBSTATION AUTOMATION SYSTEM
$268,469.98 $268,469.98 $268,469.98
MA - 8100 - NC220000094
SW_SV-DARKTRACE- ENTERPRISE IMMUNE SYSTEM, NETWORK SEC TOOL
$180,000.00 $180,000.00 $180,000.00
MA - 8100 - NC220000103
SW-BRIGHTWORK365-IS PROJECT INTAKE & ORGANIZATION TOOL
$17,955.00 $17,955.00 $17,955.00
MA - 1100 - NS220000106
SV-STEM INC-ENERGY STORAGE AND SOLAR ASSET OPTIMIZATION
$144,180.00 $144,180.00 $144,180.00
MA - 1100 - NA140000174
SW - WORKFLOW AUTOMATION FOR REBATE PROGRAMS
$3,895,700.00 $3,415,200.55 $3,264,066.32
MA - 1100 - NA240000144
SV - DEMAND RESPONSE MANAGEMENT PORTAL AND API
$2,500,000.00 $1,225,000.00 $424,207.00
MA - 8100 - NC220000045
SV-APPDYNAMICS- APP PERFORMANCE MONITORING & INSIGHTS
$282,092.04 $282,092.04 $282,092.04
MA - 8100 - NC220000087
SW_MANAGEENGINE-IT MANAGEMENT AND MONITORING TOOLS
$4,644.00 $4,644.00 $4,644.00
MA - 1100 - NA240000156
SV-SCADA/EMS-CONTROL & MONITOR POWER SYSTEMS
$596,680.00 $339,680.00 $215,340.00
MA - 1100 - NA240000236
SW-SYNOPTIC-WEATHER DATA FOR ANALYSIS & FORECASTING
$20,000.00 $20,000.00 $20,000.00
MA - 8100 - NC220000088
SW-IMPERVA- WEB APPLICATION FIREWALL
$474,000.00 $421,394.50 $421,394.50
MA - 8100 - NC220000072
SW-VEEAM- BACKUP & REPLICATION UNIVERSAL SOTFWARE LICENSE
$109,568.80 $102,142.80 $102,142.80
MA - 8100 - NS240000019
SV-DISTECH&TRANE- S. TERMINAL HVAC AUTOMATION SYS PM/RPR SVC
$30,000.00 $24,752.50 $11,587.50
MA - 1100 - NA200000156
SV - SOLAR PANEL MAINTENANCE SERVICES
$186,427.21 $182,427.21 $153,080.58
MA - 1100 - NA080000190
SV - ARM/AMI METER DATA MANAGEMENT
$6,872,750.00 $5,523,723.61 $5,523,723.61
MA - 1100 - GS170000004
SV - LANDIS+GYR, GROWTH AND MAINTENANCE METER MGMT
$56,000,000.00 $49,255,129.74 $47,344,335.98
MA - 1100 - PA220000069
SV - SECURITY SYSTEM
$12,000,000.00 $11,823,532.64 $11,463,937.86
MA - 1100 - NA230000129
SV - LEARNING MANAGEMENT SOFTWARE FOR TALENT MANAGEMENT
$16,740.00 $6,696.00 $6,696.00
MA - 8100 - NC220000099
SW-LMS365-EMPLOYEE TRAINING & LEARNING PLATFORM
$74,925.00 $49,950.00 $49,950.00
MA - 1100 - NC200000045
SV - ON DEMAND CRITICAL EVENT MASS NOTIFICATION
$112,438.75 $112,433.24 $112,433.24
MA - 1100 - NS230000091
SW - AI-ASSISTED WILDFIRE DETECTION
$1,175,040.00 $1,040,000.00 $1,040,000.00
MA - 1100 - NA240000202
SV - SATELLITE AIRTIME
$30,000.00 $0.00 $0.00
MA - 1100 - NS200000039
SW-ITOA-PROACTIVE IT MONITORING AND ANALYTICS
$1,142,000.00 $877,080.00 $877,080.00
MA - 8100 - NC230000028
SW-ISE LICENSE SUBSCRIPTION-NETWORK SECURITY MANAGEMENT
$19,425.00 $19,425.00 $19,425.00
MA - 6100 - 25051300035
2024 FACILITIES - EMERGENCY AND LIFT STATION - IDIQ
$7,000,000.00 $0.00 $0.00
MA - 7500 - NS250000029
CTECC- UPS, PDU, AND STS FULL MAINTENANCE AND SUPPORT SVCS
$380,000.00 $40,000.00 $0.00
MA - 4700 - NG250000025
SUD CONVENER PROGRAM
$113,333.00 $0.00 $0.00
MA - 7400 - NA250000180
EAST SIXTH STREET PUBLIC IMPROVEMENT DISTRICT SERVICE PLAN
$420,000.00 $0.00 $0.00
MA - 4700 - NG240000017
INFANT & EARLY CHILDHOOD SERVICES PROGRAM
$699,728.00 $214,768.00 $147,750.02
MA - 5600 - NC250000059
SW_SV-SMARTBEAR-READYAPI SUBSCRIPTION LICENSING AND MAINT.
$45,000.00 $0.00 $0.00
MA - 2200 - NS210000029
SW-SYNARIO-FINANCIAL MODELING AND PLANNING SOFTWARE
$803,500.00 $803,500.00 $757,350.00
MA - 6100 - PA220000120
2022 INSPECTION & ANALYSIS OF POWER GENERATION FACILITIES RL
$6,000,000.00 $54,529.56 $47,402.99
MA - 6400 - NS250000045
HW_SW-JEP TELECOM-TELECOM INFRASTRUCTURE SOLUTIONS
$20,000.00 $20,000.00 $11,380.27
MA - 4500 - PS180000001
SW-MUNICODE-PUBLICATION SERVICES FOR CITY CODE
$870,000.00 $161,613.03 $144,005.96
MA - 9100 - NC240000034
SW-STATISTICAL ANALYSIS SYS-DATA ANALYSIS & REPORTING TOOL
$240,000.00 $123,561.92 $123,561.92
MA - 5600 - NC240000108
HW-DYNATRACE MAPS-SERVER MONITORING AND ANALYSIS
$713,174.00 $313,553.25 $313,553.25
MA - 4500 - NS240000109
SW-GIMMAL-RECORDS AND INFORMATION MANAGEMENT
$64,677.00 $64,677.00 $64,677.00
MA - 5300 - NS220000026
SW-JOTFORM-ONLINE FORMS AND DATA COLLECTION TOOLS
$60,000.00 $27,172.00 $27,172.00
MA - 5000 - NC210000024
SW-SMARTSHEET ENTERPRISE-PROJECT MANAGEMENT & COLLABORATION
$646,000.00 $593,733.33 $593,733.33
MA - 5200 - NC240000054
SW-HEXRAYS IDA PRO-REVERSE ENGINEERING TOOL
$88,780.00 $88,625.04 $88,625.04
MA - 5600 - NC240000093
HW-SV-FORTIGATE-NETWORK SECURITY FIREWALL SOLUTION
$442,830.27 $197,165.25 $197,165.25
MA - 5600 - NS230000034
SW-TELE-TOWN HALL-VIRTUAL MEETING SOFTWARE
$600,000.00 $237,430.78 $183,633.89
MA - 5500 - NS220000018
SW-CRM LICENSES-CUSTOMER RELATIONSHIP MANAGEMENT SOFTWARE
$477,452.00 $287,606.00 $273,809.95
MA - 5200 - NC230000058
SW-VALIMAIL ENFORCE-EMAIL AUTHENTICATION AND SECURITY
$437,209.68 $96,296.75 $96,296.75
MA - 5000 - NC230000081
HW_SW-PALO ALTO-NETWORK SECURITY AND FIREWALL SOLUTIONS
$12,600,000.00 $7,410,961.36 $6,895,784.36
MA - 5000 - NC220000084
SW_HW_SV-DELL PRODUCTS AND SERVICES
$111,500,000.00 $45,011,309.97 $43,153,411.95
MA - 5600 - NC230000060
SW-ADAXES-ACTIVE DIRECTORY MANAGEMENT AND AUTOMATION
$83,433.66 $31,892.23 $31,892.23
MA - 1500 - NC230000040
SW-RUBICONSMARTCITY-FLEET SYSTEM ENHANCEMENT
$3,700,000.00 $2,105,393.12 $2,101,711.95
MA - 5600 - NS210000074
SW-ARCGIS ENTERPRISE-GIS PLATFORM FOR DATA MANAGEMENT
$7,148,000.00 $7,071,849.32 $7,071,849.32
MA - 2200 - NS240000087
SW-FLOWPOINT-WORKFLOW AUTOMATION AND MANAGEMENT SOFTWARE
$7,350.00 $7,350.00 $4,900.00
MA - 5600 - NC240000095
HW_SW_SV-COLDFUSION-WEB DEVELOPMENT & APPLICATION SERVER
$60,596.15 $57,710.62 $57,710.62
MA - 5600 - NC210000020
SW-CITRIX-VIRTUALIZATION AND REMOTE WORKSPACE SOLUTIONS
$1,800,000.00 $575,937.53 $575,937.53
MA - 8100 - NS220000078
SV-AIRPORT NOISE & OPERATIONS MONITORING SYSTEM (ANOMS)
$520,000.00 $289,435.00 $264,676.25
MA - 1100 - NS230000005
SW_SV - METER TESTING
$42,350.00 $42,350.00 $42,350.00
MA - 1100 - NS230000110
SV-MILSOFT: SOFTWARE SOLUTIONS FOR DEFENSE & TECH
$48,090.00 $48,090.00 $48,090.00
MA - 1100 - NC250000018
SW - CYBERARK-IDENTITY SECURITY
$39,499.64 $39,499.64 $39,499.64
MA - 8100 - NA090000045
SV-NEUTRAL HOSTED DISTRIBUTED ANTENNA SYSTEM (DAS)
$911,526.25 $819,086.43 $819,086.43
MA - 1100 - NS230000106
SW_SV - SITUATIONAL AWARENESS FOR CONTROL ROOMS
$600,073.50 $418,752.50 $406,690.50
MA - 1100 - NS220000044
SW_SV-ELECTRIC UTILITY INFRA MGMT FOR NERC CIP COMPLIANCE
$3,096,000.00 $1,314,036.85 $1,313,775.15
MA - 1100 - NS230000084
SV-ELECTRIC LOAD DATA-HOME ENERGY USE & LOAD DATA
$50,000.00 $2,500.00 $2,500.00
MA - 1100 - NC250000012
SW_SV - NETBRAIN, NETWORK AUTOMATION
$49,419.70 $49,419.70 $49,419.70
MA - 1100 - NS200000016
SW_SV-PLS-CADD-DESIGN AND ANALYZE POWER LINES
$226,123.81 $194,376.22 $194,376.22
MA - 8100 - 20121500035
SW-LOCUS LABS-MAPPING WEB TOOL
$294,013.33 $272,933.33 $272,933.33
MA - 8100 - NC230000029
SW-CISCO DUO BASIC-LICENSES FOR 2FA SEC AUTHENTICATION
$5,832.00 $5,832.00 $5,832.00
MA - 8100 - NC230000035
SW-LOADBALANCER-MANAGE AND DIST INCOMING NETWORK TRAFFIC
$7,142.70 $7,142.70 $7,142.70
MA - 8100 - NS210000012
SW_SV-VAISALA AVIMET DSS-RUNWAY WEATHER INFORMATION SYSTEM
$49,845.00 $49,845.00 $49,845.00
MA - 1100 - NA230000016
HW-NAGIOS-IT INFRA MONITORING & ANALYSIS
$57,143.12 $57,143.12 $57,143.12
MA - 1100 - NS230000035
SV-ITRON-SMART METERING AND UTILITY MANAGEMENT
$144,147.02 $134,147.03 $134,147.03
MA - 1100 - NS200000046
SW - REMITTANCE PROCESSING SOFTWARE
$180,000.00 $160,719.72 $160,719.72
MA - 1100 - NG220000029
SV - SMART TECHNOLOGY FOR GRID RESPONSIVE BUILDINGS
$281,735.00 $188,173.09 $135,433.84
MA - 1100 - NS230000055
SW_SV-INCIDENT MANAGEMENT SYSTEM-TRACK & RESOLVE INCIDENTS
$786,031.50 $786,031.50 $786,031.50
MA - 1100 - NS240000124
SW - MOTIVATIONWORKS- MANAGER TRAINING
$18,900.00 $18,900.00 $18,900.00
MA - 1100 - NS240000121
SV - ELECTRIC VEHICLE CHARGING DEMAND FORECAST TOOL
$72,000.00 $71,323.75 $71,323.75
MA - 1100 - NS240000021
SW-REALWORLD DIAGNOSTICS-GE SMALLWORLD ENHANCEMENT
$122,500.00 $122,500.00 $122,500.00
MA - 8100 - NC230000036
SW_FTK CENTRAL- ELECTRONIC SEARCH TOOL FOR VARIOUS PLATFORMS
$32,869.58 $32,869.58 $32,869.56
MA - 8100 - NA200000065
SW_SV-CHARGERBACK- AVIATION LOST & FOUND SOLUTIONS-IMPLEMENT
$2,000.00 $1,540.52 $1,540.52
MA - 1100 - NS230000010
SV- ROCKWELL SUPPORT FOR AUTOMATION SYSTEMS
$20,576.31 $20,576.31 $20,576.31
MA - 1100 - NS230000020
SW_SV-SOLARANYWHERE FLEETVIEW-GRID OPERATION MGMT
$153,075.00 $153,075.00 $153,075.00
MA - 8100 - NA180000160
HW_SW_SV-IDENTIV & GENETEC-SECURITY SYS & VIDEO MAINT & SS
$3,698,583.00 $3,576,531.52 $3,480,864.77
MA - 1100 - NS210000015
SV-FALLS DATA SUBSCRIPTION-ACCESS TO FALL DATA ANALYSIS
$95,622.00 $95,622.00 $95,622.00
MA - 1100 - NS220000038
SV - ELECTRICAL SAFETY EDUCATION FOR KIDS
$51,000.00 $38,250.00 $38,250.00
MA - 1100 - NS250000025
SW - AUTOMATED UTILITY DESIGN-DESIGN UTILITY SYSTEMS
$252,937.50 $252,937.50 $252,937.50
MA - 1100 - NS210000024
SV-SMITH SYSTEM-ONLINE DRIVER SAFETY TRAINING
$142,050.00 $86,750.00 $76,228.40
MA - 1100 - NA210000058
SW-UI SOLUTION-FINANCIAL PLANNING & REGULATORY REPORTING
$3,500,000.00 $3,377,325.00 $3,377,325.00
MA - 1100 - NC210000026
SV-TECHNICAL SERVICES FOR CONTROL ENGINEERING ENVIRONMENTS
$816,000.00 $507,609.40 $459,824.40
MA - 1100 - NA230000031
LANDSCAPING AND GROUND MAINTENANCE SERVICES FOR SUBSTATIONS
$880,000.00 $670,024.00 $559,215.00
MA - 1100 - NA220000009
LANDSCAPING/GROUND MAINTENANCE SERVICES
$794,090.40 $343,887.17 $334,554.63
MA - 1100 - NA230000132
SECURITY FENCING SERVICES (SHORT-TERM)
$7,000,000.00 $5,428,004.34 $3,874,399.89
MA - 1100 - NA220000193
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, SECONDARY LEVEL
$900,000.00 $417,024.62 $304,269.68
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN
$900,000.00 $783,920.95 $743,920.95
MA - 1100 - NA170000148
MANUAL METER READING SERVICES
$32,927,109.00 $32,328,038.10 $30,384,397.54
MA - 7500 - NA220000126
SKILLED TRADES MAINTENANCE & REPAIR
$52,396,000.00 $28,018,252.11 $18,669,169.79
MA - 4700 - NG220000102
AUSTIN RAPID REHOUSING ARPA HEAL PROGRAM
$2,032,050.00 $2,032,050.00 $1,725,855.64
MA - 8600 - NA240000129
MONUMENT AND HEADSTONE SETTING AND RESETTING
$70,000.00 $0.00 $0.00
MA - 7400 - NA240000003
PROFESSIONAL CONTRACT MANAGEMENT, ADMINISTRATION, & SOW TRAI
$120,000.00 $41,663.40 $41,077.85
MA - 5000 - NA230000157
FACILITY RENTAL AND RELATED SERVICES
$1,227,500.00 $239,563.19 $239,563.19
MA - 5500 - PA230000072
PROFESSIONAL SERVICES FOR DISTRICT DEVELOPMENT
$1,500,000.00 $914,555.00 $681,347.87
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS
$0.00 $0.00 $0.00
MA - 5500 - NA250000155
ART IN PUBLIC PLACES ARTWORK CONSERVANCY REPORTS
$60,000.00 $0.00 $0.00
MA - 9000 - NS250000024
PREVENTATIVE MAINTENANCE FOR NITROGEN GENERATOR LCMS-8050
$25,502.53 $6,375.64 $6,375.64
MA - 4700 - NG250000022
GENERAL FUND HIV-ASA PROGRAM
$326,797.00 $108,932.00 $30,704.94
MA - 1100 - GA230000036
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
$50,000,000.00 $45,316,478.87 $43,959,183.94
MA - 1100 - GA230000041
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
$1,500,000.00 $755,864.09 $741,330.89
MA - 1100 - NA240000070
DEMAND RESPONSE PROGRAM EXPANSION
$1,333,333.34 $574,266.40 $434,966.02
MA - 1100 - GA240000041
AIR SWITCHES
$3,400,000.00 $463,405.00 $155,385.00
MA - 2200 - NC230000086
SW-SHORTPOINT SPFX SOLUTION-SHAREPOINT DESIGN TOOL
$118,046.48 $45,563.55 $45,563.55
MA - 4600 - NS220000049
SW-JUSTICE AV SOLUTIONS-RECORDING SYSTEM SUPPORT
$218,314.00 $158,206.60 $158,206.60
MA - 8200 - NC240000048
SV-ECOSTRUXURE SERVICE PLAN-ENERGY SYSTEMS OPTIMIZATION
$79,332.61 $79,332.61 $0.00
MA - 8700 - NS230000057
SW-LEADSONLINE-SECONDHAND AND PAWN RESELLER TRACKING
$159,539.00 $159,539.00 $159,539.00
MA - 5600 - NS230000002
SW-TRITECH CENTRALSQUARE-CAD SOFTWARE FOR PUBLIC SAFETY
$9,928,000.00 $6,333,632.73 $6,214,097.73
MA - 5900 - NS230000016
SV-SWAGIT VIDEO STREAMING-LIVE STREAMING & VIDEO-ON-DEMAND
$203,000.00 $193,400.00 $193,400.00
MA - 5600 - NA220000054
SW-CENTRIFY ZERO TRUST-PRIVILEGED ACCESS SECURITY
$20,319.52 $20,319.52 $20,319.52
MA - 5600 - NC240000102
SW- BOOMI-APP INTEGRATION AND WORKFLOW AUTOMATION
$1,162,243.01 $461,573.43 $402,012.83
MA - 1500 - NA230000120
SW_SV-GEOSPATIAL CREATIVE-WEB-BASED DATABASE DESIGN
$185,000.00 $185,000.00 $134,943.75
MA - 9300 - NS230000047
SW-OPTIMA PREDICT SOFTWARE-DATA ANALYTICS TOOL
$210,000.00 $210,000.00 $210,000.00
MA - 2400 - NA220000213
SW_SV-MOBILITY DATA MANAGER, AGGREGATOR, AND CONSULTANT
$120,000.00 $100,000.00 $100,000.00
MA - 5600 - NS230000090
SW-RIGHTFAX-SECURE FAXING AND DOCUMENT DELIVERY
$500,000.00 $95,000.00 $63,783.23
MA - 2200 - NC250000026
SW-LOADMASTER-LOAD BALANCING AND TRAFFIC MANAGEMENT
$6,825.00 $6,045.04 $6,045.04
MA - 5200 - NA240000106
SW_SV-MAGNET AXIOM-DIGITAL INVESTIGATION SOFTWARE
$28,450.00 $28,450.00 $28,450.00
MA - 1100 - NA210000051
SW-SNAGIT-SCREEN CAPTURE AND VIDEO RECORDING TOOL
$174,000.00 $54,206.41 $54,006.41
MA - 5000 - NA210000197
SW_SV-BLUEBEAM-PDF EDITING FOR ARCHITECT ENGINEER CONSTRUCT
$1,072,000.00 $994,532.41 $980,012.46
MA - 8700 - NC240000058
HW_SW_SV-AXON AIR-DRONE OPERATIONS
$144,952.92 $141,905.84 $141,905.84
MA - 5600 - NC220000068
SW-RAPID7-CYBERSECURITY AND VULNERABILITY MANAGEMENT
$1,100,000.00 $944,604.62 $944,604.62
MA - 5000 - NC230000122
SW-AMAZON WEB SERVICES (AWS)
$1,516,000.00 $631,490.98 $408,530.32
MA - 5000 - NC230000012
HW_SV-BROADBAND CELLULAR SERVICE AND EQUIPMENT
$1,600,000.00 $274,804.36 $170,009.70
MA - 5600 - NC220000049
SW-ER STUDIO-DATA MODELING AND ARCHITECTURE SOFTWARE
$52,833.00 $21,346.00 $21,346.00
MA - 5600 - NC230000019
SW-BLANCCO ENTERPRISE SUITE-DATA ERASURE AND SECURITY
$39,760.00 $39,760.00 $39,760.00
MA - 5600 - NC240000021
SV-AXIM NV5-GIS SUPPORT AND CONSULTING SERVICES
$278,000.00 $69,803.48 $65,798.47
MA - 1100 - NS240000024
SW_SV-MOBILE INFO MGMT-UTILITY MOBILE GIS SOLUTION
$355,000.00 $249,751.17 $90,000.00
MA - 1100 - NS230000038
SW_SV - ALL ACCESS PASS-ORGANIZATIONAL/EMPLOYEE DEVELOPMENT
$74,460.00 $74,460.00 $74,460.00
MA - 1100 - NC180000033
HW_SW_SV-NUTANIX/RUBRIK: DATA BACKUP & RECOVERY
$11,598,180.00 $11,324,176.31 $11,324,176.31
MA - 1100 - NS240000029
SW_SV - AUTOMATED BUILDING CONTROL SYSTEMS
$60,000.00 $25,076.98 $19,772.75
MA - 1100 - PA240000037
SV - INTEGRATED ENERGY MODELING AND INCENTIVES
$50,000.00 $46,049.92 $38,283.03
MA - 8100 - NC210000049
SW-CASCADE STRATEGY-CLOUD DATA SERVICE STRATEGIC PLANNING
$125,000.00 $99,999.93 $99,999.93
MA - 1100 - NS230000036
SV_SW - POWERBASE AND RTS, ELECTRICAL INFRASTRUCTURE MGMT
$173,470.17 $167,533.92 $157,010.41
MA - 1100 - NS210000061
SV - REAL-TIME, SITE-SPECIFIC WEATHER ALERTS
$238,080.17 $212,865.34 $212,865.34
MA - 1100 - NS230000058
SW - ASPEN, ENGINEERING DESIGN AND SIMUILATION
$43,682.15 $43,682.15 $18,444.15
MA - 8100 - NS210000055
SW_SV-FIVE POINTS- PATCH MANAGER MAINT AND SS
$57,044.95 $42,644.95 $35,035.96
MA - 8100 - NA210000153
HW_SW-SAMSUNG, PEERLESS, CHIEF-ELECT VISUAL DISP SYS EQUIP
$1,928,000.00 $1,385,638.20 $1,226,130.47
MA - 8100 - NC230000092
SV-QRADAR-SECURITY THREAT DETECTION & ANALYSIS SUPPORT
$436,887.60 $380,186.16 $380,186.16
MA - 1100 - NA230000067
SV - UTILITY PAYMENT PROCESSING PLATFORM
$0.01 $0.00 $0.00
MA - 1100 - NA180000108
SV-SCADA/EMS-CONTROL & MONITOR POWER SYSTEMS
$7,312,425.00 $5,493,464.06 $5,493,464.06
MA - 1100 - NA210000050
SV - UTILITY PAYMENT PROCESSING
$7,500.00 $0.00 $0.00
MA - 8100 - NC230000102
SW-ORACLE-PRIMAVERA SCHEDULE CLOUD & ADMN ENABLEMENT SVC
$23,720.27 $22,830.27 $14,390.00
MA - 8100 - NC230000103
SW-KNOWBE4-SECURITY AWARENESS TRAINING
$40,130.00 $27,330.00 $27,330.00
MA - 1100 - NS240000077
SV-WLAN/SMALL CELL/DAS MONITORING & SUPPORT
$93,592.00 $40,543.49 $36,899.00
MA - 8100 - NC200000039
SW_SV-SIEMENS-BAGGAGE HANDLING SYS TELEPHONE TECH ONSITE SS
$599,000.00 $590,076.00 $582,076.00
MA - 8100 - NC190000038
SV-AMADEUS-PASSENGER PROCESSING MAINT REPAIRS & SS
$8,635,252.41 $7,217,165.29 $6,923,885.40
MA - 1100 - NA230000151
SW_SV - DATA CENTER MONITORING
$14,130.26 $14,130.26 $14,130.26
MA - 8100 - NS210000036
SV-GATEKEEPER & TRANSCORE-GROUND TRANSP & VEH TRACKING SS
$835,000.00 $577,920.75 $577,920.75
MA - 1100 - NS210000058
SW_SV - LAB INFORMATION MANAGEMENT
$88,698.00 $88,698.00 $88,698.00
MA - 8100 - NA240000188
HW_SW_SV-SAAB- VIRTUAL RAMP CONTROL SYSTEM
$45,000,000.00 $7,000,000.00 $1,375,522.67
MA - 1100 - NS210000066
SW - ROCKWELL EMONITOR- ELECTRICAL ASSET PREDICTIVE MAINT
$40,000.00 $11,055.00 $11,055.00
MA - 8100 - NS230000104
SW-FLOWPOINT-MONITORING & MGMT OF BULK WATER SYSTEM
$16,723.09 $16,723.09 $16,723.09
MA - 8100 - NS230000105
SW_SV-SYNECT- READYSEEGO CONTENT MANAGEMENT SYS
$216,000.00 $151,850.00 $115,850.00
MA - 1100 - NA120000184
SW-ADMS-SCADA-MONITOR & CONTROL POWER GRIDS
$14,133,877.35 $12,545,339.56 $12,545,339.56
MA - 1100 - NC240000066
HW_SV-LONE WORKER DEVICES-MONITOR & ENSURE WORKER SAFETY
$74,000.00 $50,000.00 $16,844.81
MA - 1100 - NA220000016
SV - IT ASSET DISPOSAL
$1.00 $0.00 $0.00
MA - 1500 - NA220000039
POST-DISASTER DEBRIS REMOVAL AND DISPOSAL SERVICES
$23,000,000.00 $18,162,754.67 $17,862,754.67
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST
$6,400,000.00 $6,066,745.99 $5,819,602.14
MA - 1100 - GA240000032
AUSTIN ENERGY MUELLER HQ FITNESS CENTER PROJECT
$149,424.38 $75,424.38 $74,194.38
MA - 5000 - NA240000149
TRANSLATION SERVICES
$1,809,130.00 $262,123.54 $84,243.29
MA - 4600 - NA250000032
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT
$3,000,000.00 $562,000.00 $307,030.00
MA - 6200 - NA240000241
ALTERNATIVE TRANSPORTATION BICYCLING
$150,000.00 $100,000.00 $70,800.00
MA - 7400 - GS230000005
VIDEO PRODUCTION EQUIPMENT, SOFTWARE, AND SUPPORT
$150,000.00 $100,000.00 $95,405.38
MA - 8600 - NA200000176
REMOVAL OF FLOOD DEBRIS AT BARTON SPRINGS POOL
$245,000.00 $162,000.00 $162,000.00
MA - 1500 - GA200000021
TRASH AND RECYCLING RECEPTACLES FOR THE DOWNTOWN AREA
$360,000.00 $180,741.00 $141,971.00
MA - 1500 - NR230000001
SALE OF USED COLLECTION CARTS AND MATERIALS FOR RECYCLING
$0.00 $0.00 $0.00
MA - 1500 - GC240000006
REFUSE, RECYCLING, ORGANICS CARTS
$9,200,000.00 $2,557,201.10 $1,762,674.93
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR
$75,000.00 $16,000.00 $15,871.00
MA - 8700 - NS220000129
DISPOSAL OF DRUG EVIDENCE
$248,400.00 $100,481.00 $98,157.50
MA - 1500 - NA250000013
RECYCLING POLYSTYRENE AND SIMILAR MATERIALS
$51,000.00 $0.00 $0.00
MA - 5000 - NR250000002
SALE OF WASTE OIL AND DISPOSAL OF USED FILTERS AND FLOOR DRY
$0.00 $0.00 $0.00
MA - 5800 - NA230000205
DRUG & ALCOHOL TESTING SERVICES
$288,000.00 $164,000.00 $146,890.00
MA - 5800 - NA200000096
ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES
$625,000.00 $621,557.98 $457,116.98
MA - 7200 - NA240000062
ZONING REVIEWS
$2,000,000.00 $460,000.00 $150,531.87
MA - 5800 - PA230000077
SMALL DOLLAR LOAN ADMINISTRATION
$0.00 $0.00 $0.00
MA - 7400 - NN240000002
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS
$900,000.00 $300,000.00 $256,031.67
MA - 9300 - NS230000085
HAMILTON MEDICAL VENTILATORS, ACCESSORIES AND SERVICES
$1,120,000.00 $21,824.26 $18,088.04
MA - 8100 - NS200000004
PASSENGER BOARDING BRIDGE MAINT, EMERGENCY REPAIRS & PARTS
$2,351,000.00 $331,492.30 $152,359.99
MA - 8100 - GA250000017
VARIABLE FREQUENCY DRIVES- EQUIP, MAINT. & REPAIR SERVICES
$702,720.00 $0.00 $0.00
MA - 7500 - NS250000075
PREVENTIVE MAINT & REPAIR AUTOMATIC TRANSFER SWITCHES
$375,000.00 $0.00 $0.00
MA - 5600 - NC220000085
SW-OPSWAT METADEFENDER-SECURITY AND MALWARE PROTECTION
$43,941.00 $43,286.00 $43,286.00
MA - 5600 - NS210000084
SW-MICROSTRATEGY-BUSINESS INTELLIGENCE AND ANALYTICS
$1,493,897.60 $1,268,911.37 $1,268,911.37
MA - 5600 - NS220000118
SW-MIRO-ONLINE COLLABORATION AND WHITEBOARD PLATFORM
$99,131.23 $54,570.69 $54,570.69
MA - 6200 - NS220000001
SW-AGILE-PROJECT MANAGEMENT AND ITERATIVE DEVELOPMENT
$560,000.00 $443,340.80 $443,340.80
MA - 2400 - NS230000063
SW-RIDE AMIGOS SOFTWARE-COMMUTER MANAGEMENT PLATFORM
$60,000.00 $48,000.00 $24,000.00
MA - 5600 - NC230000015
SW-VARONIS-DATA SECURITY AND ANALYTICS PLATFORM
$170,684.22 $170,684.22 $170,684.22
MA - 5600 - NC240000056
SW-GPR (NVIDIA)-GRAPHICS PROCESSING UNIT MAINT AND SUPPORT
$37,500.00 $37,500.00 $37,500.00
MA - 5000 - NC240000065
HW_SW_SV-IBM PRODUCTS AND SERVICES
$6,099,000.00 $1,745,053.97 $1,513,079.25
MA - 8700 - NS210000053
SW-VERSADEX RECORDS MANAGEMENT-DOCUMENT TRACKING SOFTWARE
$2,570,000.00 $2,033,845.42 $2,033,845.42
MA - 1500 - NA140000044
SW-EMERGE KNOWLEDGE-SECURE DATA COLLECTION SYSTEMS
$600,000.00 $409,504.40 $399,210.40
MA - 8200 - NA230000085
SW_SV-FILEMAKER-CUSTOM DATABASE APP DEVELOPMENT TOOL
$76,800.00 $28,187.50 $25,068.75
MA - 8200 - NA230000182
SV-MAXIMO-ICD CONSULTING-ASSET MANAGEMENT SERVICES
$60,000.00 $0.00 $0.00
MA - 6400 - NC240000111
HW_SV-RADIO COMM & VIDEO RECORDING PRODUCTS & SERVICE
$74,000.00 $0.00 $0.00
MA - 6400 - NC230000051
SW-GATRRS-CONSULTANT GPS TRACKING MONITORING SERVICES
$1,000,000.00 $229,086.00 $94,780.89
MA - 8200 - NC230000052
SW-CBT NUGGETS-IT TRAINING AND CERTIFICATION COURSES
$75,384.00 $60,309.90 $34,438.50
MA - 8200 - NC240000055
SW-NETALLY LINKRUNNER-NETWORK TROUBLESHOOTING TOOLS
$8,900.00 $8,900.00 $8,900.00
MA - 8700 - NS240000011
SW-PICTURELINK IMAGING SYSTEMS-PHOTO MANAGEMENT SOFTWARE
$62,384.00 $23,773.00 $23,773.00
MA - 5000 - NS230000043
SW-UNGERBOECK SYSTEMS-EVENT BOOKING SYSTEM
$1,400,000.00 $442,206.00 $436,767.26
MA - 8500 - 20090200070
SW-INTEGRATED LIBRARY SYSTEM SYMPHONY-LIBRARY MGMT SOFTWARE
$1,182,850.00 $1,069,920.62 $1,069,920.62
MA - 8500 - NA180000099
SW-DATA-PLANET-BUSINESS AND DEMOGRAPHIC DATABASE
$231,000.00 $231,000.00 $231,000.00
MA - 5600 - NC230000119
SW-SNOWFLAKE SAAS-CLOUD-BASED DATA WAREHOUSING PLATFORM
$1,746,000.00 $267,173.16 $267,173.16
MA - 2200 - NC250000017
SW-FORTINET FORTIMANAGER-NETWORK SECURITY & SERVICE MGMT
$3,831.73 $3,831.73 $3,831.73
MA - 5600 - NA240000055
SW-BEYONDTRUST REMOTE SUPPORT-SECURE REMOTE ACCESS
$67,272.89 $57,264.96 $57,264.96
MA - 5800 - NS230000068
SW-POWERSCHOOL-CLOUD-BASED APPLICANT TRACKING MANAGEMENT
$126,634.32 $126,634.32 $126,634.32
MA - 8700 - NS240000043
SW-WHOOSTER-INVESTIGATIVE DATABASE AND SEARCH TOOL
$93,470.00 $93,470.00 $93,470.00
MA - 8100 - NA210000170
HW_SW_SV-GENETEC SYNERGIS,AXIS COMM-ACC CNTL/IDENT MGMT SYS
$6,730,000.00 $4,067,045.16 $3,340,705.98
MA - 1100 - NS140000009
SV - CALL CENTER HIGH CALL VOLUME MANAGEMENT
$1,666,000.00 $1,393,681.72 $1,253,790.10
MA - 1100 - NC230000037
SV - IVANTI, ENDPOINT MANAGEMENT AND SECURITY
$170,866.00 $170,799.00 $149,799.00
MA - 1100 - NS160000039
SV - VEHICLE MAINTENANCE INSPECTION REPORTING
$250,420.30 $242,650.48 $242,650.48
MA - 1100 - NG230000073
HW-MULTIFAMILY SMART HOME EQUIPMENT
$0.00 $0.00 $0.00
MA - 8100 - NA220000071
SV-CHARTER COMMUNICATIONS-TV CONTENT SERVICE PROVIDER
$95,530.00 $55,147.74 $43,983.65
MA - 1100 - NA220000062
SV - VIDEO WALL MAINTENACE
$1,734,500.00 $1,734,500.00 $1,734,500.00
MA - 8100 - NS220000004
SV-ASSOCIATED TIME INST- AUTOMATED PARKING GUIDANCE SYSTEM
$725,000.00 $357,267.25 $277,282.00
MA - 1100 - NS240000004
SV - ECOSTRUXURE SERVICE PLAN, CONDITION BASED MAINTENANCE
$47,681.13 $25,704.07 $25,704.07
MA - 8100 - NS250000014
HW_SW_SV-DAKTRONICS-LED ROADWAY SIGN SS
$207,000.00 $77,868.00 $0.00
MA - 1100 - NS240000027
SV - ELECTRONIC VISITOR LOGGING SOLUTION
$776,000.00 $696,540.00 $426,790.00
MA - 1100 - NA170000153A
SV-ORACLE DIGITAL SELF SERVICE-AUTOMATE CUSTOMER SS
$17,627,451.73 $9,031,185.97 $8,360,896.87
MA - 1100 - NA170000153
SW_SV-ORACLE UTILITIES-MANAGE ENERGY & WATER OPERATIONS
$21,334,631.27 $15,493,555.80 $14,792,017.07
MA - 1100 - NS220000076
SV - ONLINE ENERGY RATING SYSTEM
$120,000.00 $80,953.75 $42,165.75
MA - 1100 - NS160000040
SV - ENERGY PROFILER ONLINE, ENERGY CONSUMPTION TRACKING
$6,020,615.19 $4,697,354.38 $4,697,354.38
MA - 8100 - PA240000051
SW_SV-ITSM-MANAGE IT SERVICES, SUPPORT, AND OPS
$1,200,000.00 $364,926.34 $169,622.20
MA - 1100 - GS220000008
HW - ROAM, SMART STREETLIGHT CONTROL
$2,772,086.00 $1,575,113.00 $1,498,571.00
MA - 1100 - NC230000054
SV - CUSTOMER CARE & BILLING - CUSTOMER CARE AND BILLING SS
$36,887,800.00 $16,940,367.26 $15,015,994.01
MA - 1100 - NC230000055
SV - MANAGED CLOUD SERVICES, DATA HOSTING, STORAGE
$11,117,532.00 $4,886,252.28 $3,666,872.79
MA - 1100 - NS240000066
SW - THOMPSON GRANTS COMP EXP ENT PKG, FED GRANT MGMT TOOLS
$6,540.00 $2,180.00 $2,180.00
MA - 1100 - NS220000077
SV - SUBSTATION BATTERY MONITORING
$800,000.00 $510,000.00 $510,000.00
MA - 1100 - NA200000196
SV-FEATURE MANIPULATION ENGINE-DATA INT & TRANS TOOL
$33,500.00 $33,500.00 $33,500.00
MA - 1100 - NS240000060
SW_SV - STORMCENTER, OUTAGE MAPPING
$1,740,000.00 $426,695.00 $360,264.35
MA - 1100 - NA240000159
SV-MOSAIC FIELD CLIENT TRAINING-FIELD SOFTWARE TRAINING
$1,237,260.00 $412,420.00 $336,411.57
MA - 8100 - NS220000121
SV-HONEYWELL-CAMPUS BLDG AUTOMATION SYSTEM PM & SS
$200,000.00 $149,921.00 $145,445.22
MA - 1100 - NA200000195
SV - HERE CORE MAP- MAPPING PLATFORM FOR LOC DATA AND NAV
$138,900.00 $105,400.79 $105,400.79
MA - 1100 - NS220000061
SW_SV - IDEFENDER, CYBERSECURITY
$1,165,600.00 $966,460.46 $910,242.14
MA - 1100 - NC240000119
HW_SW - NICE, MULTIMEDIA CONSOLIDATION
$18,498.00 $0.00 $0.00
MA - 8100 - NA240000209
SW_HW_SV-AIR CONTROL TOWER RING DOWN SYSTEM SUPPORT
$48,514.00 $19,233.00 $18,514.00
MA - 1100 - NS220000119
SW_SV - GIS-BASED ELECTRIC FACILITY MANAGEMENT
$6,705,000.00 $3,379,432.33 $3,333,689.83
MA - 8100 - NS220000124
HW_SW_SV-ALLEN-BRADLEY ROCKWELL AUTO BAG HNDLG/DEICING POND
$360,000.00 $0.00 $0.00
MA - 1100 - NA250000066
SV - EECP & ECAD SYSTEMS HOSTING AND SUPPORT
$4,500,000.00 $647,740.00 $368,330.32
MA - 8100 - NS220000108
SV-SKYFII- AIRPORT CHECKPOINT QUEUE MONITORING SYSTEM
$710,000.00 $290,660.68 $290,660.68
MA - 1100 - GA210000010
VACUUM INTERRUPTER SWITCH
$3,652,539.34 $3,652,539.34 $3,652,539.34
MA - 1100 - GA230000045
POLE CLIMBING EQUIPMENT
$900,000.00 $146,909.60 $128,325.00
MA - 1100 - NA220000041
AUSTIN ENERGY HQ ACQUISITION
$6,531,740.00 $776,584.03 $747,885.23
MA - 5000 - NS250000018
HW_SW_SV-SPARX & PROLABORATE-MODELING & COLLABORATION TOOLS
$76,000.00 $8,949.00 $5,199.00
MA - 5000 - GC240000003
CITYWIDE MEDICAL SUPPLIES
$16,400,000.00 $3,341,899.58 $3,184,636.82
MA - 2200 - NC230000056
SW-PRINTERLOGIC CORE-PRINTER MANAGEMENT SOFTWARE
$117,770.00 $27,770.00 $27,770.00
MA - 8100 - NA200000124
AVIATION PLANNING SERVICES
$7,500,000.00 $4,916,934.91 $2,622,281.80
MA - 6100 - PA190000072
2019 STRUCTURAL ENGINEERING ROTATION LIST
$4,015,000.00 $2,343,300.11 $2,051,757.80
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES
$2,178,000.00 $978,003.47 $907,765.47
MA - 8500 - NA210000187
SW-ARCHIVESPACE-HOSTING AND DATA MIGRATION FOR ARCHIVES
$82,500.00 $70,370.00 $70,370.00
MA - 8500 - NA220000118
SW-BV AUTOMATED CATALOGING-ONLINE DATABASE SERVICE
$635,000.00 $302,127.06 $302,127.06
MA - 5600 - NS150000047
HW_SV-BIBLIOTHECA-RFID MAINTENANCE AND SUPPORT
$1,599,475.00 $1,416,199.06 $1,416,199.06
MA - 5600 - NS180000008
SW-WURMAN COMPLIANCE-RISK MANAGEMENT AND AUDITING TOOL
$36,250.00 $29,882.88 $29,882.88
MA - 8700 - NC240000023
SW-CALLYO PLUS-MOBILE INVESTIGATION AND COMMUNICATION TOOL
$19,960.00 $16,920.00 $16,920.00
MA - 5600 - NS180000031
SW-STACKMAP-LIBRARIES MAPPING BOOK LOCATIONS
$46,527.00 $46,527.00 $46,527.00
MA - 5600 - NS230000069
SW-KURVE-MAXIMO REPORTING TOOL
$89,463.87 $89,463.87 $59,642.58
MA - 6200 - NC230000096
SW_SV-FILEMAKER-CUSTOM DATABASE APP DEVELOPMENT TOOL
$24,216.00 $24,216.00 $24,216.00
MA - 5600 - NC240000029
SW-RED HAT-OPEN-SOURCE SOFTWARE FOR ENTERPRISE IT
$654,384.00 $194,121.02 $194,121.02
MA - 2200 - NC240000047
SV-TOSHIBA-BACKFILE SCANNING-DOCUMENT DIGITIZATION SOLUTIONS
$120,000.00 $73,530.97 $67,283.96
MA - 5300 - NS240000022
SW-CRYWOLF-ALARM MANAGEMENT AND ENFORCEMENT SOFTWARE
$38,304.83 $38,304.83 $38,304.83
MA - 5000 - NS230000046
SW-BRIGHTLY FACILITY-FACILITY MANAGEMENT AND MAINTENANCE
$1,075,000.00 $1,028,166.07 $931,858.04
MA - 5600 - NC230000009
SW-LOGBINDER SUPERCHARGER: LOG MANAGEMENT AND ANALYSIS
$14,257.50 $14,257.50 $14,257.50
MA - 6000 - NA240000077
SW-SV-PMWEB-PROJECT CONTROLS & PROJECT MANAGEMENT
$5,000,000.00 $1,244,562.50 $653,729.17
MA - 5600 - NC120000001
SV-LOCAL TELEPHONE SERVICES
$35,000,000.00 $19,353,464.85 $18,950,082.50
MA - 8700 - NS230000001
SW-LOCUTION AUTOMATED DISPATCH SYSTEM-STATION ALERTING
$186,091.00 $181,375.62 $181,375.62
MA - 8700 - NS230000001
SW-LEARNING MANGEMENT SYSTEM-MANAGES ONLINE LEARNING
$187,525.00 $110,325.00 $110,325.00
MA - 7500 - NC220000013
SW-INSOURCE-MAIL TRACKING SYSTEM
$43,527.00 $24,908.57 $17,573.29
MA - 8200 - 23082100032
SW-VXRAIL-HYPER-CONVERGED INFRASTRUCTURE FOR DATA CENTERS
$53,194.94 $53,191.94 $53,191.94
MA - 5800 - PA240000049
SW-TALEVATION/SHL-TALENT ASSESSMENT & MANAGEMENT SOLUTION
$51,500.00 $26,056.21 $26,056.21
MA - 7800 - NS220000006
SW-FLEETFOCUS-FLEET MANAGEMENT AND MAINTENANCE SOFTWARE
$2,600,000.00 $1,269,977.35 $1,266,368.53
MA - 5900 - NC230000138
SW-ZOOM TEAM-COLLABORATION AND VIDEO CONFERENCING TOOL
$146,000.00 $142,031.72 $142,031.72
MA - 5600 - NC240000018
SW-CERBERUS FTP SERVER-SECURE FILE TRANSFER SOLUTION
$39,788.40 $15,433.80 $15,433.80
MA - 5900 - NA210000186
SW-BYNDER-DIGITAL ASSET MANAGEMENT
$163,505.34 $162,585.39 $162,585.39
MA - 4600 - NS230000011
SW-EXPERIAN QAS-ADDRESS VERIFICATION SOFTWARE
$78,550.60 $62,376.65 $62,376.65
MA - 5600 - NC230000065
SW-GOTOMYPC-REMOTE COMPUTER ACCESS
$67,100.00 $45,980.05 $45,980.05
MA - 6300 - NS230000045
SW-PIPETECH-PIPELINE INSPECTION MANAGEMENT TOOL
$61,355.00 $55,652.00 $55,652.00
MA - 6300 - NS230000012
SW-SPP SYNC-DATA SYNCHRONIZATION SOFTWARE
$150,000.00 $60,000.00 $60,000.00
MA - 1100 - NC230000099
SV - ADMANAGER PLUS, ACTIVE DIRECTORY MGMT AND REPORTING
$45,720.10 $45,720.10 $45,720.10
MA - 8100 - NS230000048
SW-DIIO MI-DATA TOOL FOR ACCESS TO AUS SVC DEV PROGRAM
$58,436.35 $58,436.35 $38,188.80
MA - 1100 - NC230000114
SW_SV - CLOUDIAN, REMOTE STORAGE MANAGEMENT
$149,693.82 $149,693.82 $149,693.82
MA - 1100 - NC230000146
SW-MANAGEENGINE-COMPREHENSIVE IT ASSET LIFECYCLE MGMT
$18,877.50 $18,875.50 $18,875.00
MA - 8100 - NC230000107
SV-ALERTON- HVAC SYSTEM PM, SS & REPAIRS
$610,000.00 $278,249.50 $218,831.50
MA - 1100 - NC230000142
SW-ECOSTRUXURE IT EXPERT-REMOTE IT MONITORING SOLUTION
$10,751.68 $10,751.68 $10,751.68
MA - 1100 - NS220000045
SW_SV-ONE CALL TICKET MGMT & NDERGROUND LOCATING
$112,603.00 $112,603.00 $112,603.00
MA - 8100 - NA240000034
SV-IT CONSULTING SERVICES FOR ITMP & CIP PROJECTS
$22,500,000.00 $2,286,139.05 $1,119,276.92
MA - 8100 - NS240000040
HW_SW_SV-AIRFIELD LIGHTING CONTROL & MONITORING SYSTEM
$74,000.00 $70,000.00 $39,933.34
MA - 8100 - NS240000033
SW_SV-AIRPORTIQ- BUSINESS & REVENUE MANAGER MAINT & SS
$1,600,000.00 $225,924.00 $205,824.00
MA - 8100 - NS240000034
SW-PASSUR- LANDING FEE MGMT & MOBILEVUE SW SUBSCRIPTION
$522,000.00 $145,686.00 $144,436.00
MA - 1100 - NS240000085
SV - AMI FOR OUTAGE MANAGEMENT AND GRID OPTIMIZATION
$44,500,000.00 $7,050,000.00 $4,430,936.23
MA - 1100 - NS240000078
SV - ACCURINT FOR GOVERNMENT, IDENTITY VERIFICATION
$400,000.00 $76,000.00 $30,400.00
MA - 5000 - NC240000114
SV-DIR DELIVERABLES-BASED IT SERVICES (DBITS)
$24,000,000.00 $999,697.00 $331,362.00
MA - 1100 - NC210000059
WORKDAY PRODUCTS AND SERVICES
$3,234,767.45 $3,138,248.30 $2,847,547.30
MA - 6100 - PA200000049
2020 DSD CONSTRUCTION MATERIALS ENGINEERING SERVICES RL
$5,000,000.00 $4,423,036.85 $3,798,727.94
MA - 5700 - PA250000084
AHFC SUNSET RIDGE
$125,000.00 $125,000.00 $0.00
MA - 6100 - SA240000014
WEST GARAGE - LOT B PSA PRELIMINARY AND DESIGN PHASE
$9,694,338.85 $9,694,338.85 $7,319,514.81
MA - 7800 - NA200000163
FUEL ISLAND PARTS, REPAIRS AND UPGRADES
$5,200,000.00 $4,408,944.71 $4,391,960.39
MA - 6100 - SA200000011
DAVIS WATER TREATMENT PLANT SCADA SYSTEM IMPROVEMENTS
$4,075,380.69 $4,075,380.69 $1,229,788.46
MA - 8100 - NA200000090
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS
$7,390,000.00 $3,278,519.50 $2,262,813.72
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES
$2,738,000.00 $2,722,498.06 $2,611,406.91
MA - 4700 - NG240000012
BRIDGE SHELTER SERVICES
$6,905,000.00 $6,905,000.00 $3,027,136.54
MA - 4700 - NG240000011
AUSTIN AREA URBAN LEAGUE FOR THE SOUTHBRIDGE SHELTER PROGRAM
$7,342,310.00 $7,342,310.00 $2,951,328.00
MA - 8100 - NS250000062
PBB SYSTEMS PARTS & SERVICES
$76,000.00 $17,944.00 $0.00
MA - 1100 - NA250000042
AUSTIN ENERGY OFF SITE STORAGE
$30,000.00 $30,000.00 $27,396.00
MA - 8700 - NC220000036
LAW ENFORCEMENT SECONDARY EMPLOYMENT ADMINISTRATION
$2,500,000.00 $571,049.75 $216,489.35
MA - 8100 - NS240000088
PASSENGER BOARDING SYSTEMS PARTS & REPAIR SERVICES
$4,500,000.00 $5,832.35 $0.00
MA - 6100 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST
$10,000,000.00 $5,865,053.94 $3,347,302.61
MA - 6100 - PA170000034
2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL
$9,999,999.90 $9,821,717.35 $9,250,836.59
MA - 1100 - NI230000017
JOINT INFRASTRUCTURE CONSTRUCTION PROJECTS BETWEEN AE & LCRA
$52,000,000.00 $28,607,017.08 $28,607,016.29
MA - 1100 - NC250000005
SV - FY25 DIR AUTHORITY - SERVICES
$1,000,000.00 $832,925.00 $483,882.21
MA - 5000 - GA210000007
CITYWIDE SERVICE AWARDS
$668,800.00 $287,400.69 $284,076.69
MA - 5000 - GA230000022
CITYWIDE HVAC FILTERS
$682,000.00 $681,305.05 $484,349.49
MA - 2200 - NS240000036
ROOT CONTROL FOR WASTEWATER SEWER LINES
$439,483.40 $288,968.80 $288,231.10
MA - 6300 - GA210000036
SEED, NATIVE REVEGETATION MULTI-TYPE
$425,812.00 $134,921.54 $134,921.54
MA - 2200 - GS220000002
CONSUMABLE TEST KITS FOR ELISA ANALYSIS
$400,000.00 $66,547.97 $66,547.97
MA - 8200 - NA210000113
CUSTOM SIGNS, CLINGS, BANNERS AND MISCELLANEOUS SIGNS
$300,000.00 $181,665.43 $146,173.94
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES
$290,000.00 $20,395.44 $20,395.44
MA - 8300 - GA220000043
MATTRESS & BOX SPRING SETS AND BED FRAMES
$280,000.00 $212,785.00 $212,785.00
MA - 9300 - NS220000048
SW-APRICOT SUBSCRIPTION-FINANCIAL MANAGEMENT SOFTWARE
$976,210.00 $384,497.00 $335,806.40
MA - 5200 - NC240000041
SW-F-RESPONSE-REMOTE DIGITAL FORENSICS ACCESS
$9,309.24 $9,309.24 $7,660.89
MA - 8700 - NS220000125
SW-AMPED FIVE-FORENSICS VIDEO EEVIDENCE ANALYSIS TOOL
$11,734.50 $7,450.50 $7,450.50
MA - 9100 - NC230000085A
SW-ASANA BUSINESS UNIT SOLUTIONS-TASK & PROJECT MGMT TOOL
$95,875.00 $85,730.03 $79,685.03
MA - 5200 - NC230000080
SW-ANOMALI THREATSTREAM-THREAT INTELLIGENCE PLATFORM
$476,970.00 $200,803.34 $200,803.34
MA - 5600 - NC230000023
SW-TELEMESSAGE-ENTERPRISE MESSAGING AND COMPLIANCE
$200,970.00 $198,922.50 $198,922.50
MA - 5000 - NC230000077
SW-1PASSWORD-PASSWORD MANAGER & STORAGE
$831,000.00 $409,216.00 $409,216.00
MA - 5600 - NC230000067
SW-SUNBIRD SOFTWARE-DATA CENTER MANAGEMENT SOLUTIONS
$83,708.97 $73,916.04 $73,916.04
MA - 6400 - NC240000020
SW_SV-DIAGNOSTX DX-MONITOR AND MAINTAIN DIAGNOSTIC EQUIPMENT
$83,250.00 $13,329.97 $13,329.97
MA - 5000 - NS210000069
SW-KORTERRA ONE-CALL-TICKET MANAGEMENT SYSTEM
$400,000.00 $328,661.29 $286,661.29
MA - 1500 - NS240000014
SW_SV-WASTEWORKS SQL-WASTE MANAGEMENT SOFTWARE SOLUTION
$10,000.00 $10,000.00 $9,000.00
MA - 5600 - NC230000059
HW_SW-NETAPP-DATA STORAGE AND MANAGEMENT SOLUTIONS
$1,061,797.25 $610,100.24 $521,846.82
MA - 6400 - GA240000004
HW-TWO-WAY RADIO PARTS AND ACCESSORIES
$900,000.00 $120,397.82 $110,389.10
MA - 2200 - NC230000094
SW-TEAMMATE+-AUDIT MANAGEMENT AND WORKFLOW TOOL
$64,586.54 $64,586.54 $63,526.28
MA - 9100 - NC230000064
SW_SV-GROUPWARE TECH-CARE & POPULATION HEALTH MANAGEMENT
$1,250,000.00 $958,562.50 $882,298.71
MA - 5000 - NC230000091
SV-GARTNER-IT CONSULTING
$6,500,000.00 $1,412,260.00 $1,069,202.00
MA - 9100 - PG230000001
FTAP CONSULTING AND TECHNICAL ASSISTANCE
$52,325.00 $52,325.00 $38,268.94
MA - 6100 - SA160000017
CITY STREET IMPACT FEE
$1,921,560.23 $1,906,612.80 $1,552,267.69
MA - 5000 - NH230000001
CITYWIDE PEST CONTROL SERVICES
$2,030,000.00 $944,495.93 $734,607.63
MA - 2200 - NC250000015
SV-SUCCESSFACTORS-PERFORMANCE AND GOAL MANAGEMENT
$61,250.00 $0.00 $0.00
MA - 5000 - NC250000001CITYWIDE
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES
$4,468,092.00 $1,596,412.14 $913,019.86
MA - 6300 - NA210000023
INSTALLATION AND MAINTENANCE OF GSI SITES
$2,700,000.00 $1,409,016.06 $1,298,404.06
MA - 5000 - NC250000001CTM
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES
$2,731,908.00 $2,335,514.27 $1,399,209.60
MA - 7800 - GC250000001
FY25-29 MASTER AGREEMENT FOR VEHICLES/EQUIPMENT OFF COOPS
$58,450,000.00 $42,207,814.54 $1,403,304.12
MA - 5000 - NC230000073
FURNITURE, INSTALLATION, AND RELATED SERVICES
$13,600,000.00 $7,430,247.17 $4,494,853.22
MA - 6100 - SA180000007
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION
$1,250,606.41 $1,110,840.66 $1,048,125.50
MA - 6200 - NC250000082
SV-TRANSOFT SOLUTIONS FOR AUTOTURN PRO LICENSE
$18,625.37 $18,625.37 $0.00
MA - 5000 - NA230000044
MARKETING COLLATERAL SUPPLIES
$6,215,000.00 $1,886,623.91 $1,702,944.59
MA - 8600 - NS210000017
SW-RAMAKER-CEMETERY BURIAL DATA TRACKING SYSTEM SOFTWARE
$76,000.00 $5,737.50 $5,737.50
MA - 4700 - NG210000348
PS20 ENDING THE HIV EPIDEMIC-AHF-FFY21
$554,216.00 $330,792.76 $330,792.76
MA - 1100 - GA240000022
CIRCUIT BREAKERS
$7,400,000.00 $1,213,601.00 $0.00
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT
$27,000,000.00 $23,770,040.39 $21,041,801.21
MA - 6100 - PA200000014
2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL
$8,476,000.00 $7,756,875.65 $6,016,915.50
MA - 6800 - PA240000078
COMPREHENSIVE: PLANNING, ELEMENTS, COMMUNITY, AREA, AND CITY
$4,400,000.00 $524,765.00 $22,649.40
MA - 5800 - NA240000084
LANGUAGE PROFICIENCY ASSESSMENT SERVICES
$40,000.00 $30,000.00 $16,468.00
MA - 5000 - NA220000086
CITYWIDE SECURITY GUARD SERVICES
$63,246,675.00 $33,961,572.14 $30,799,447.76
MA - 1100 - NI250000005
EMPLOYEE PROFESSIONAL DEVELOPMENT ACC
$74,000.00 $0.00 $0.00
MA - 8700 - NS230000096
SW-BRAZOS-ECITATION AND CRASH DATA MANAGEMENT SOFTWARE
$874,000.00 $606,708.00 $606,708.00
MA - 4700 - NG250000015
RYAN WHITE PART A-ATCIC PROGRAM
$457,753.00 $196,993.00 $92,238.27
MA - 5200 - NC250000049
SV-KEYSIGHT DEPLOYMENT-EQUIPMENT TESTING
$22,286.13 $22,286.13 $22,286.13
MA - 5900 - NA250000069
SV-BRANDWATCH-SOCIAL MEDIA MONITORING
$66,409.20 $19,532.16 $19,532.16
MA - 5000 - NC240000026
HW_SV-UNINTERRUPTIBLE POWER SUPPLY (UPS) HARDWARE AND SVCS
$1,726,000.00 $1,240,838.09 $753,711.41
MA - 5000 - NC230000017
SV_HW-NUTANIX-CLOUD INFRASTRUCTURE AND IT MANAGEMENT
$14,000,000.00 $10,570,413.32 $10,570,413.32
MA - 5000 - NS220000074
SW-ECLINICALWORKS-INTEGRATED ELECTRONIC HEALTH SYSTEM
$5,500,000.00 $1,198,433.64 $995,916.58
MA - 7400 - NC230000139
SW-OPENGOV-CLOUD PLATFORM FOR GOVERNMENT PROCUREMENT
$550,000.00 $257,928.50 $257,927.98
MA - 9100 - NS240000122
SW-REACH MEDIA SOFTWARE-DIGITAL MEDIA MANAGEMENT TOOL
$25,000.00 $9,075.00 $4,675.00
MA - 5000 - NA230000239
NON-CONSTRUCTION RESTORATION AND REMEDIATION SERVICES
$2,040,000.00 $326,526.75 $267,345.15
MA - 5600 - NC250000031
SW-SUPERNA-CLOUD DATA MANAGEMENT AND PROTECTION
$21,216.00 $21,216.00 $21,216.00
MA - 1100 - GA170000062
VEHICLES, MOUNTED EQUIPMENT, CRANES MUNICIPAL LEASE
$34,800,000.00 $33,452,458.12 $33,008,196.96
MA - 1100 - NS240000128
POWERRAILTM MODULAR EV CHARGING SYSTEM
$76,000.00 $69,783.92 $0.00
MA - 8200 - NA200000030
ELECTRICAL REPAIRS AND RELATED SERVICES
$10,885,000.00 $10,441,942.00 $7,970,909.16
MA - 6200 - NA250000101
MOVABILITY - TRANSPORTATION DEMAND MANAGEMENT PROGRAM
$4,672,800.00 $4,576,335.30 $99,290.89
MA - 2200 - NS240000003
SW-AQUACUE & BEACON-WATER QUALITY MONITORING TOOLS
$29,045.00 $29,044.80 $29,044.80
MA - 8500 - NS220000056
SW-BIBLIOCOMMONS-LIBRARY CATALOGING AND SERVICES
$700,000.00 $404,349.77 $404,349.77
MA - 9100 - NS210000080
SW-HIPAA-COMPLIANT CLOUD HOSTING FOR HEALTHCARE DATA STORAGE
$76,968.00 $76,730.00 $76,730.00
MA - 9100 - NS240000012
SW-PSYSTART-RAPID MENTAL HEALTH TRIAGE TOOL
$79,900.00 $71,900.00 $71,900.00
MA - 5600 - NC240000016
SW-RSA SECURID-MULTI-FACTOR AUTHENTICATION SOLUTION
$87,220.98 $87,220.40 $87,220.40
MA - 9300 - NA220000171
SW-ESO-ELECTRONIC PATIENT CARE RECORD SOLUTION
$2,150,000.00 $1,139,093.45 $1,139,093.45
MA - 5600 - NS160000043
SW-RESCUENET-SOFTWARE FOR BILLING & MANAGEMENT
$1,966,870.64 $1,773,286.95 $1,685,768.50
MA - 5600 - NS160000061
SW-POWERDMS SOFTWARE-DOCUMENT MANAGEMENT SOLUTION
$138,922.00 $136,983.30 $117,864.00
MA - 9300 - NS200000022
SW-OPERATIVE IQ-INVENTORY MANAGEMENT SOFTWARE
$512,230.00 $254,332.00 $236,357.00
MA - 8700 - NC240000022
SW-HANDSHAKE TALENT ENGAGEMENT-COLLEGE TALENT RECRUITMENT
$93,447.58 $93,447.58 $93,447.58
MA - 5600 - NS240000045
SV-CAD/ADAM, BARB & LIVEMUM MAINTENANCE AND SUPPORT
$121,325.00 $121,325.00 $121,325.00
MA - 5600 - NC230000010
SW-KEMP TECHNOLOGIES-LOAD BALANCING AND APPLICATION DELIVERY
$114,490.00 $111,447.72 $111,447.72
MA - 2200 - NC220000107
SW-SUCCESSFACTORS-CLOUD-BASED HR AND TALENT MANAGEMENT
$171,899.56 $150,995.92 $114,548.87
MA - 9300 - NS220000024
SW-EMS PRO-CLOUD-BASED EMS OPERATIONS SOFTWARE
$302,500.00 $60,500.00 $39,292.00
MA - 9300 - NS220000090
SW-FIRSTWATCH/FIRSTPASS-HEALTH DATA MONITORING TOOLS
$199,000.00 $142,105.50 $142,105.50
MA - 9300 - NS220000115
HW_SW-HANDTEVY-PEDIATRIC MEDICATION DOSING TOOLS
$68,199.78 $56,964.94 $56,964.94
MA - 5000 - NA170000093
HW_SW-SPOK-WIRELESS MESSAGING SYSTEM
$4,278,969.72 $787,134.52 $720,675.12
MA - 9300 - PA210000059
SW-LEXIPOL ACADEMY-ONLINE LEARNING MANAGEMENT SYSTEM
$172,225.00 $143,645.85 $130,443.33
MA - 5600 - PS190000002
SW-PROJECTDOX: DOCUMENT MANAGEMENT AND COLLABORATION
$3,000,000.00 $1,326,392.50 $1,280,289.25
MA - 5300 - NA240000024
HW_SW-AUGMENTED TRAINING SYSTEMS-VIRTUAL REALITY TRAINING
$120,000.00 $80,000.00 $80,000.00
MA - 5000 - NS230000032
HW_SW_SV-SIEMENS-BUILDING AUTOMATION SYSTEM MAINT & REPAIR
$3,340,000.00 $378,773.06 $276,037.64
MA - 5600 - NC240000009
SW-QLIK SUBSCRIPTION-DATA ANALYTICS AND AI SOLUTIONS
$669,961.08 $631,512.87 $631,512.87
MA - 8500 - NS210000054
SW-PRESERVICA-DIGITAL PRESERVATION PLATFORM
$161,040.00 $161,040.00 $161,040.00
MA - 5000 - NC230000132
CITYWIDE BOARD UP SERVICES
$468,000.00 $164,123.96 $154,397.29
MA - 1100 - NC250000083
SW - SMARTBEAR SOFTWARE
$74,180.00 $0.00 $0.00
MA - 7500 - NA250000083
SUBMETER MONITORING SERVICES
$40,000.00 $40,000.00 $0.00
MA - 5600 - NC240000059
SW-ENTRUST SSL-WEBSITE ENCRYPTION
$101,493.00 $58,621.48 $58,621.48
MA - 7800 - NA220000044
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES
$496,000.00 $347,575.63 $292,626.56
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION
$810,000.00 $654,131.88 $433,896.05
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES
$295,000.00 $262,295.28 $262,295.28
MA - 2200 - GA230000006
MVR METERS AND PARTS
$120,000.00 $3,621.80 $3,621.80
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS
$273,580.00 $156,712.75 $156,712.75
MA - 2200 - NA220000208
PREVENTATIVE MAINT. SERVICE FOR ACID NEUTRALIZATION DILUTION
$30,000.00 $8,910.00 $7,580.00
MA - 2200 - GA210000075
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE
$4,138,000.00 $3,857,820.20 $3,857,820.20
MA - 8200 - NA240000130
NEW SOLICITATION TO PROCURE INDOOR AIR QUALITY TESTING 8918
$25,920.00 $21,250.00 $10,000.00
MA - 1500 - NA210000176
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES
$290,000.00 $257,433.55 $221,227.32
MA - 6300 - NS220000013
HYDROLAB DATA SONDE REPAIR/REPLACEMENT
$100,000.00 $26,752.95 $26,742.95
MA - 8300 - NS220000022
SERVICE MAINTENANCE FOR HYDROGEN GENERATOR
$15,750.00 $6,300.00 $6,300.00
MA - 8700 - NS220000050
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
$50,020.00 $40,016.00 $40,016.00
MA - 8700 - GA230000065
HOT WEATHER SHIRT, LONG SLEEVE AND SHORT SLEEVE
$11,537.50 $553.00 $364.00
MA - 8500 - GC230000016
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS
$18,086.52 $2,040.16 $2,040.16
MA - 2200 - GS230000002
SERVICE PLAN FOR HGRW SYSTEMS
$18,118.82 $18,118.82 $14,951.35
MA - 8600 - GA210000021
LENO BAGS, PLATE FEES, AND SHIPPING FEES
$19,500.00 $18,259.99 $18,259.99
MA - 2200 - NS220000123
3 YEAR MAINTENANCE CONTRACT AGREEMENT FOR TOC ANALYZER
$20,900.00 $20,900.00 $20,900.00
MA - 7200 - GA230000078
LEASING OF COFFEE BREWERS AND BOTTLESES WATER COOLERS
$29,340.00 $29,247.81 $25,737.99
MA - 1500 - GA230000073
KITCHEN COMPOST COLLECTORS
$38,700.00 $9,890.00 $4,945.00
MA - 8500 - GA220000038
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS
$43,189.00 $25,751.03 $23,492.44
MA - 6200 - GC240000012
ASPHALT REMOVER & RELEASE AGENT/TPW-SBO
$44,000.00 $7,224.00 $7,224.00
MA - 4700 - NG220000143
EHV-PSH PROGRAM
$1,830,007.00 $1,830,007.00 $1,125,794.81
MA - 4730 - NA250000139
DACC TOOF BRIDGE HOUSING
$375,000.00 $125,000.00 $41,894.19
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES
$11,580,000.00 $10,926,676.22 $10,926,676.22
MA - 8500 - NS210000072
SW-ENVISIONWARE-LIBRARY MANAGEMENT SOLUTIONS
$504,000.00 $495,903.70 $495,903.70
MA - 8500 - NS220000008
SW-BEANSTACK-READING TRACKING AND ENGAGEMENT PLATFORM
$48,480.00 $48,480.00 $38,784.00
MA - 8500 - NS220000021
SW-HELPNOW-JOBNOW-ONLINE CAREER AND TUTORING SUPPORT
$175,000.00 $140,000.00 $140,000.00
MA - 5000 - NC230000069
SV-GARTNER PRODUCTS AND SERVICES
$10,576,000.00 $3,636,935.35 $3,636,935.35
MA - 5600 - 20022100031
SW-REVQ SOFTWARE-REVENUE MANAGEMENT AND OPTIMIZATION
$40,137.06 $40,137.06 $40,137.06
MA - 5200 - NC230000127
SW-ATTACK SURFACE MANAGEMENT-SECURITY RISK IDENTIFICATION
$1,288,400.00 $774,765.60 $774,765.60
MA - 5600 - NC240000040
SW-SAFE SOFTWARE FME-DATA INTEGRATION PLATFORM
$78,937.00 $78,937.00 $78,937.00
MA - 8500 - NS230000028
SW-HOOPLA DIGITAL-STREAMING MEDIA SUBSCRIPTIONS
$2,600,000.00 $1,322,344.93 $1,180,973.99
MA - 8500 - NS230000033
SW-KANOPY-VIDEO STREAMING DATABASE
$500,000.00 $122,500.00 $105,191.05
MA - 8500 - NS230000062
SW-NOVELIST PLUS & SELECT-BOOK RECOMMENDATION SW
$235,000.00 $92,373.00 $45,504.00
MA - 8500 - NS230000064
SW_SV-MICROMAIN-ASSET MANAGEMENT AND MAINTENANCE SOFTWARE
$107,383.00 $73,027.00 $73,027.00
MA - 8600 - NS220000111
SW-HUMANITY-CLOUD-BASED EMPLOYEE SCHEDULING SOFTWARE
$91,800.00 $78,759.06 $61,224.06
MA - 8500 - NS230000079
SW-QLESS-QUEUE MANAGEMENT SYSTEM
$54,000.00 $32,400.00 $32,400.00
MA - 8500 - NS230000103
SW-OVERDRIVE-DIGITAL CONTENT MANAGEMENT PLATFORM
$17,600,000.00 $2,542,199.88 $2,085,649.67
MA - 8500 - NS240000037
SW-SKILLMILL-TRAINING CATALOG SUBSCRIPTION SERVICE
$71,875.00 $32,500.00 $30,000.00
MA - 5900 - NS220000032
SW-SITEIMPROVE-WEB OPTIMIZATION & ANALYTICS PLATFORM
$94,331.46 $93,484.01 $93,484.01
MA - 5600 - NC230000109
SW-DEVOLUTIONS RDM-REMOTE DESKTOP AND PASSWORD MANAGEMENT
$41,334.87 $37,443.76 $37,443.76
MA - 9100 - NC220000075
SW_SW-SALESFORCE-CLOUD-BASED CUSTOMER RELATIONSHIP MGMT
$4,000,000.00 $1,599,993.03 $1,595,671.05
MA - 6200 - NS240000120
SW-PTV VISSIM & VISWALK-TRAFFIC SIMULATION SOFTWARE
$8,500.00 $8,500.00 $8,500.00
MA - 8500 - NC240000069
SW-SUBMITTABLE-ONLINE PLATFORM FOR ARTIST SUBMISSIONS
$65,071.32 $42,334.87 $30,204.11
MA - 5600 - NS160000032
SW-AMANDA-CASE MANAGEMENT AND WORKFLOW AUTOMATION
$5,935,000.00 $4,921,614.73 $4,742,971.52
MA - 5600 - NC240000025
SW-LUCIDCHART: DIAGRAMMING AND VISUAL COLLABORATION TOOL
$47,190.00 $44,380.00 $44,380.00
MA - 5000 - NC240000060
SW-SOCRATA-CLOUD PLATFORM FOR CONNECTED GOVERNMENT DATA
$5,000,000.00 $695,564.00 $695,564.00
MA - 8700 - NA190000115
SW_SV-HALO-ENVIRONMENTAL MONITORING SOLUTIONS
$2,400,000.00 $993,582.89 $993,582.89
MA - 8700 - NA210000099
SW-CLOUDGAVEL-ELECTRONIC WARRANTS CLOUD BASED SERV
$246,500.00 $244,000.00 $244,000.00
MA - 2200 - NA250000131
MANAGEENGINE AUDIT SYSTEM PLUS EDITION
$6,136.84 $6,136.84 $6,136.84
MA - 8700 - GS230000017
APD MOTORS OFFICERS PANTS
$44,127.30 $739.96 $739.96
MA - 2200 - NS230000078
FULL PREVENTATIVE MAINTENANCE SERVICE ON AUTO-TITRATOR
$48,000.00 $15,080.00 $15,080.00
MA - 2200 - NA230000117
MAINTENANCE AND REPAIR OF AUTOCLAVE LAB EQUIPMENT
$50,000.00 $34,408.00 $31,908.00
MA - 6300 - GA220000010
STORM DRAIN MARKERS AND ADHESIVES.
$50,000.00 $21,038.00 $14,504.00
MA - 6200 - GA240000038
VEHICLE PERMITS
$50,000.00 $6,675.00 $6,675.00
MA - 6200 - NA220000060
PWD STREET & BRIDGE/ASPHALT CLEANER
$56,100.00 $24,812.50 $24,812.50
MA - 2200 - NA210000148
WATER PURIFICATION MAINTENANCE SERVICES
$58,489.60 $21,780.64 $19,080.64
MA - 2200 - NS250000027
LEASE FOR GAS DETECTION SYSTEMS
$58,908.00 $58,908.00 $58,908.00
MA - 6300 - GS240000009
IN-SITU WATERING MONITORING SENSORS
$60,000.00 $28,046.30 $28,046.30
MA - 2200 - NA230000155
DOME MEASUREMENT
$72,625.00 $18,045.00 $18,045.00
MA - 2200 - GA240000057
LABORATORY GASES
$74,000.00 $10,165.37 $7,800.09
MA - 8300 - NA200000180
HYDROSTATIC AIR CYLINDER TESTING SERVICES
$80,000.00 $55,762.00 $55,732.00
MA - 2200 - NA230000051
PROFICIENCY TESTING SAMPLES FOR AW
$80,000.00 $38,594.20 $28,089.10
MA - 2200 - NS220000066
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES.
$96,430.00 $62,729.45 $62,729.45
MA - 6400 - NS230000111
REPAIR OF DAVID CLARK BRAND COMMUNICATIONS EQUIPMENT
$100,000.00 $57,343.55 $26,800.70
MA - 2200 - NS220000011
LAB AND ENVIRO ANALYTICAL -MAINTENANCE AND EMERGENCY SERV
$100,000.00 $40,722.50 $40,722.50
MA - 2200 - GS230000001
ROTORAKE FL776 AND LOBE PUMP RR6000 AND PARTS
$120,000.00 $409.00 $409.00
MA - 8700 - GA220000056
POLICE COMBAT PANTS FOR SWAT
$104,098.20 $40,035.85 $40,035.85
MA - 2200 - GA230000018
HI PRESSURE HOSES
$120,000.00 $63,618.84 $49,445.08
MA - 2200 - GA230000054
HDPE PIPE
$120,000.00 $0.00 $0.00
MA - 2200 - GA230000055
CALCIUM HYPOCHLORITE GRANULES AND TABLETS
$120,000.00 $60,685.26 $38,082.33
MA - 2200 - GA230000028
SHOWERHEADS, AERATORS AND SOIL MOISTURE SENSORS
$140,000.00 $29,008.82 $29,008.82
MA - 2200 - GA230000007
BULK LIQUID ALUMINUM
$160,000.00 $155,773.91 $129,777.65
MA - 5000 - GC220000010
RENTAL OF LAUNDERED SUPPLIES: FLOOR MAT AND DUST MOPS
$166,500.00 $51,644.47 $27,747.76
MA - 2200 - GS210000001
FLOWCAM CYANO
$180,400.00 $132,540.00 $132,540.00
MA - 2200 - NA240000023
LAB EQUIPMENT MAINTENANCE AND REPAIR
$192,000.00 $0.00 $0.00
MA - 7500 - GC230000017
GENERATOR RESOLUTION- NEW GENERATORS FOR PUBLIC SAFETY
$15,375,000.00 $13,227,164.03 $11,146,777.29
MA - 2200 - GA240000020
WATER COMPONENTS & ACCESSORIES
$15,000,000.00 $7,000,258.61 $3,982,426.51
MA - 5000 - GC200000004
OFFICE SUPPLY CONTRACT
$13,432,500.00 $5,086,244.50 $4,825,690.03
MA - 5000 - NA220000122
CITYWIDE HVAC - CHILLER MAINTENANCE AND REPAIR SERVICES
$15,795,000.01 $10,988,133.38 $9,172,766.39
MA - 9100 - NS230000041
SW-PARTNERGRANTS-GRANT MANAGEMENT SOFTWARE
$43,200.00 $43,200.00 $43,200.00
MA - 2200 - NC220000093
SW-DOCUWARE-DOCUMENT MANAGEMENT AND WORKFLOW
$327,500.00 $140,400.00 $140,400.00
MA - 5600 - NC220000095
SW-RED GATE SQL MONITOR-DATABASE MONITORING SERVICE
$330,000.00 $330,000.00 $330,000.00
MA - 5600 - NS150000044
SW-COVERTRACK-MAPPING TOOL FOR TRACKING AND MANAGEMENT
$246,645.72 $141,694.41 $141,294.41
MA - 8200 - NA210000112
SW-SV-FLASHPARKING-PARKING ACCESS AND REVENUE CONTROL SYSTEM
$1,178,795.00 $556,087.57 $456,381.34
MA - 2400 - NA220000032
HW-TRAFFIC SIGNAL NETWORK EQUIPMENT
$6,740,000.00 $1,049,028.50 $1,049,028.50
MA - 8500 - NS230000073
HW_SV-JAVA KIOSK SOLUTIONS-KIOSK SOFTWARE AND HARDWARE
$105,232.50 $105,232.50 $105,232.50
MA - 8700 - NS210000026
SW-CELL HAWK-MOBILE DATA ANALYSIS AND MANAGEMENT SOFTWARE
$50,239.00 $31,810.00 $31,810.00
MA - 8700 - NS220000113
SW-ICIMS RECRUIT-RECRUITING BACKGROUND INVESTIGATION
$176,051.18 $160,734.91 $160,734.91
MA - 7400 - NS220000085
SW-GOVINVEST PENSION SOLUTION-PENSION FUNDING MANAGEMENT
$531,725.00 $511,725.00 $481,157.53
MA - 5600 - NC230000141
SW-ENGHOUSE-CUSTOMER SERVICE AND CONTACT CENTER SOFTWARE
$24,522.50 $24,522.50 $24,522.50
MA - 5600 - NS210000018
SW-EZMAXMOBILE-MOBILE SOLUTION FOR ASSET MANAGEMENT
$310,000.00 $217,202.51 $214,202.51
MA - 2400 - NS210000070
SW-KITS ADVANCE-TRANSPORTATION LOGISTICS MGMT SYSTEM
$3,746,000.00 $3,347,996.81 $3,338,771.81
MA - 5600 - NA210000086
SW-MESSAGEMEDIA-SMS GATEWAY SERVICES
$95,000.00 $95,000.00 $93,750.00
MA - 9100 - NA210000159
SW-FAST-TRACK CITIES DASHBOARD-HIV PROGRESS TRACKING
$13,600.00 $10,400.00 $10,400.00
MA - 9200 - NS210000043
SW-ADOPETS-ADOPTION MANAGEMENT AND PET RESCUE SYSTEM
$0.00 $0.00 $0.00
MA - 2400 - NC240000013
SW-SADA-ROAD CLOSURE NOTIFICATION SYSTEM
$1,325,000.00 $710,000.00 $710,000.00
MA - 5600 - NC220000101
SW- BOX.COM-CLOUD STORAGE AND FILE COLLABORATION
$92,287.72 $92,287.72 $92,287.72
MA - 8700 - NA200000181
SW_SV-COVERT VEHICLE SURVEILLANCE: TRACKING SYSTEM
$135,000.00 $107,996.95 $98,605.84
MA - 1500 - NC200000022
SW-RECOLLECT-DIGITAL WASTE MANAGEMENT SOLUTIONS
$372,998.02 $360,857.88 $317,589.04
MA - 5600 - NC230000024
SW-PATCHMYPC-SOFTWARE UPDATE AND PATCH MANAGEMENT
$49,541.10 $48,732.00 $48,732.00
MA - 8200 - NS220000097
SW-ALLIANCE-ENTERPRISE RESOURCE PLANNING & BUSINESS MGMT
$50,000.00 $30,000.00 $30,000.00
MA - 8300 - NC220000025
SW-QLIKVIEW-DATA VISUALIZATION AND ANALYTICS
$186,431.85 $74,572.74 $74,572.74
MA - 8500 - NS200000025
HW_SW_SV-VOCERA-VOIP BADGE COMMUNICATION SYSTEM
$199,412.56 $183,888.55 $183,888.55
MA - 8500 - NS210000019
SW-NICHE ACADEMY-ONLINE LEARNING PLATFORM
$40,500.00 $40,500.00 $40,500.00
MA - 8500 - NA200000042
SW-CVENT EVENT DIAGRAMMING-SPACE-DIAGRAMMING SOFTWARE
$35,917.92 $35,917.92 $35,917.92
MA - 8300 - NS210000014
SW-DRONESENSE-DRONE MANAGEMENT AND OPERATIONS SOFTWARE
$198,136.00 $165,723.62 $165,723.62
MA - 5000 - GC200000007
MAINTENANCE, REPAIR, OPERATING, AND INDUSTRIAL SUPPLIES
$10,485,840.00 $9,207,629.40 $8,814,408.00
MA - 5000 - GA240000018
SAFETY FOOTWEAR
$3,600,000.00 $1,027,919.72 $704,201.10
MA - 1100 - NC190000026
SW_SV - NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT
$5,245,491.48 $5,245,491.48 $5,030,491.48
MA - 5800 - NA230000149
EXECUTIVE RECRUITMENT
$2,030,000.00 $519,976.58 $387,985.00
MA - 5600 - NI210000008
RESEARCH, CONSULTING, AND TECHNICAL ASSISTANCE
$10,000,000.00 $7,022,970.24 $5,158,820.43
MA - 1100 - NS240000063
GSI FORESTER UTILITY VEGETATION MANAGEMENT SOFTWARE MAINTENA
$752,356.00 $634,076.00 $429,576.00
MA - 6100 - 25020500029
2025 MISCELLANEOUS STREETS OVERLAY IDIQ
$8,500,000.00 $1,787,723.94 $0.00
MA - 5500 - NG210000179
CULTURAL ARTS CONTRACTS 2020-2021
$300,000.00 $300,000.00 $240,000.00
MA - 8200 - NC250000058
SW - QUALTRICS XM-INTERACTIONS FOR CX MGMT
$38,081.10 $38,081.10 $26,385.22
MA - 5600 - NS100000019
SV-ONCOR-LEASE SPACE ON UTILITY POLES FOR FIBER OPTICS
$49,656.40 $37,172.70 $37,172.70
MA - 6300 - NS220000028
SW-HIGH SIERRA-SCADA HIGH-WATER DETECTION SYSTEM
$714,291.00 $702,666.93 $622,013.03
MA - 6100 - PA200000100
2020 CIP CONST. MAT'L. TESTING, GEO & FORENSIC ENG SRVCS. RL
$25,000,000.00 $14,558,694.17 $6,943,668.76
MA - 8700 - NS250000030
FENCE RENTAL OF CE1.2 FENCING FOR SPECIAL & EMERGENCY EVENTS
$273,600.00 $36,000.00 $36,000.00
MA - 5000 - GC230000015
MMCAP VACCINES
$1,340,000.00 $654,016.03 $491,729.59
MA - 5500 - PA230000010
CHAPTER 380 THIRD-PARTY REVIEWS
$336,000.00 $336,000.00 $141,374.50
MA - 6100 - SA220000006
2020 BOND SUBSTANDARD STREETS ROSS ROAD NORTH
$3,181,951.58 $3,181,951.58 $2,874,897.43
MA - 5000 - NA250000061
CITYWIDE TOWING SERVICES
$664,800.00 $160,915.00 $30,330.00
MA - 6100 - SA250000007
ARRIVALS AND DEPARTURES HALL (AEDP) DESIGN SERVICES
$10,180,331.68 $10,180,331.68 $5,380,714.23
MA - 1500 - NC230000088
SW-ARTICULATE 360-E-LEARNING CONTENT CREATION TOOLS
$10,712.72 $10,712.72 $9,331.36
MA - 2200 - NS240000046
SW_SV-OASYS SCADA-MONITOR AND CONTROL INDUSTRIAL SYSTEMS
$224,000.00 $102,289.00 $102,289.00
MA - 5600 - NC230000130
SW-JAVA-PROGRAMMING LANGUAGE FOR APPLICATIONS
$87,880.71 $49,815.75 $44,213.85
MA - 8700 - NC180000013
HW_SW_SV-AXON-BODY WORN CAMERA SYSTEMS
$48,624,312.00 $25,434,534.30 $25,434,302.48
MA - 5900 - NS220000105
SW_SV-WHITELABEL CIVIC PLATFORM-CUSTOM PUBLIC ENGAGEMENT SW
$140,200.00 $111,400.00 $111,400.00
MA - 5000 - NS230000065
HW_SW_SV-HONEYWELL-ENERGY MGMT SYSTEM MAINTENANCE & SUPPORT
$653,400.00 $153,186.51 $120,206.21
MA - 2400 - NC230000134
SW-NETCLOUD FOR CRADLEPOINT-MANAGE MODEM NETWORKS
$78,111.35 $77,770.55 $77,770.55
MA - 7400 - NS200000036
SW-CITYBASE PAYMENTS-ONLINE PAYMENT PROCESSOR
$16,950,000.00 $1,806,378.61 $1,742,466.23
MA - 8600 - NS220000112
SW-RAIN BIRD IRRIGATION-WATERING SYSTEM MANAGEMENT
$75,500.00 $38,200.00 $38,200.00
MA - 8700 - NC210000058
SW-TARGETSOLUTIONS-LEARNING MANAGEMENT SYSTEM
$739,466.23 $739,465.20 $739,465.20
MA - 5000 - NS240000039
SW-MICRO-TEL-TELEPHONY CALL DETAIL TOOL
$55,596.00 $37,064.00 $37,064.00
MA - 5600 - NC230000117
SW-TEAMVIEWER-ENTERPRISE REMOTE SUPPORT
$10,345.00 $10,345.00 $10,345.00
MA - 8100 - NC220000047
SW-AUTODESK-AUTOCAD-DESIGN, ENGINEERING, AND ARCHITECTURE
$28,217.04 $23,893.68 $23,893.68
MA - 5300 - NC220000046
SW-TIMETRADE-APPOINTMENT SCHEDULING SOFTWARE PLATFORM
$420,000.00 $419,630.84 $419,630.84
MA - 5300 - NS220000025
HW_SW-EME-NOISE MONITORING & MAINTENANCE SERVICES
$316,074.00 $184,014.00 $184,014.00
MA - 5600 - NC220000098
SW_SV-ADVA-FIBER OPTIC MAINTENANCE
$928,000.00 $911,572.11 $911,572.11
MA - 2200 - NS240000026
SW-D REYNOLDS-CONTROLS & AUTOMATION INDUSTRIAL SYSTEM
$11,000.00 $0.00 $0.00
MA - 7400 - NC220000017
SW-MICRO FOCUS-IT INFRASTRUCTURE MANAGEMENT TOOLS
$134,922.50 $134,732.30 $134,732.30
MA - 5000 - NC230000044
SW-SOLARWINDS-IT MANAGEMENT AND MONITORING SOFTWARE
$1,500,000.00 $619,542.55 $619,542.55
MA - 5800 - 19102100003
SW-LEARNING MANAGEMENT SYSTEM 365
$632,183.00 $576,244.00 $576,244.00
MA - 5600 - NC230000048
SW-DOCUSIGN-E-SIGNATURES AND DOCUMENT MANAGEMENT
$177,392.60 $135,810.35 $135,810.35
MA - 5600 - NC220000043
SW-CANARY SUBSCRIPTION-SECURITY MONITORING AND ALERTS
$60,099.00 $60,099.00 $60,099.00
MA - 2400 - NS210000078
SW-CRITICAL MENTION-MEDIA MONITORING AND ANALYSIS TOOL
$47,125.00 $45,525.00 $45,525.00
MA - 8200 - NS230000008
SW-KEYWATCHER-KEY MANAGEMENT AND ACCESS CONTROL SYSTEM
$15,035.00 $14,235.00 $14,235.00
MA - 5500 - NA250000137
UNESCO CITY DESIGNATION
$75,000.00 $75,000.00 $37,500.00
MA - 4600 - PA240000081
DOWNTOWN AUSTIN COMMUNITY COURT CASE FILING ANALYSIS
$70,000.00 $70,000.00 $70,000.00
MA - 5000 - NA220000013
SURVEY SERVICES
$4,500,000.00 $213,370.00 $209,545.00
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