CURRENT CONTRACT LIST
 |
Description |
|---|---|
| Viewing current all contracts as of 03:46 AM on 12/06/22. |
Current Contract List
| Category | Contract & Description | Auth Limit | Ordered | Spent |
|---|---|---|---|---|
|
CT - 6100 - 18010500208
FOUR POINTS CENTER FORCE MAIN IMPROVEMENTS REBID |
$999,234.30 | $999,234.30 | $941,397.08 | |
|
CT - 6100 - 08071602240
HOLLY STREET POWER PLANT DECOMMISSIONING |
$10,793,834.72 | $10,793,834.72 | $10,785,492.38 | |
|
CT - 6100 - 11071101170
SHOAL CREEK GREENBELT AT PEASE PARK WATER QUALITY AND STREAM |
$1,458,667.00 | $1,458,667.00 | $1,454,300.94 | |
|
CT - 6100 - PC607QPQ00827-B
WALLER CREEK TUNNEL |
$373,000.00 | $373,000.00 | $322,117.55 | |
|
CT - 5500 - 19112700146
BIG AUSTIN CONTRACT |
$200,000.00 | $200,000.00 | $136,175.00 | |
|
CT - 6300 - 19103000068
CONTRACT ANALYSIS & REAL ESTATE NEGOTIATION SERVICES |
$61,000.00 | $61,000.00 | $55,875.00 | |
|
CT - 6100 - 607Q0001461B
NE INTERIM WWTP INFRASTRUCTURE IMPRV. |
$402,317.06 | $402,317.06 | $401,985.08 | |
|
CT - 7400 - 19040300357
PROCUREMENT CONSULTING SERVICES |
$12,000.00 | $12,000.00 | $6,345.00 | |
|
CT - 6100 - 09051901445
DAVIS WATER TREATMENT PLANT POWER DISTRIBUTION UPGRADE |
$6,994,382.15 | $6,994,382.15 | $6,410,538.11 | |
|
CT - 6100 - 607Q0002252C
POND DAM STORMWATER POND SAFETY PROGRAM |
$55,082.00 | $55,082.00 | $29,615.16 | |
|
CT - 6100 - 18082400684
MONTOPOLIS RECREATION CENTER COMMUNICATIONS UTILITY POLES |
$5,652.67 | $5,652.67 | $595.46 | |
|
CT - 4500 - 16092301008
PUBLICATION OF REWRITE OF THE LAND DEVELOPMENT CODE |
$100,000.00 | $100,000.00 | $0.00 | |
|
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
$28,000.00 | $28,000.00 | $2,850.00 | |
|
CT - 6100 - PC607QP001056
TOWN LAKE PARK AUDITORIUM SHORES |
$1,561,867.36 | $1,561,867.36 | $1,561,661.87 | |
|
CT - 6100 - 11030300707
WALLER CREEK TUNNEL - MAIN TUNNEL & 4TH ST. SIDE INLET |
$50,416,306.50 | $50,416,306.50 | $48,796,681.84 | |
|
CT - 6100 - 09060501513
WATER DISTRIBUTION CONTROL SYSTEM& LIFT STATION TELEMETRY |
$2,100,902.63 | $2,100,902.63 | $1,949,614.82 | |
|
CT - 7300 - 18012500225
US IGNITE SMART GIGABIT COMMUNITIES GRANT-JUST IN TIME |
$31,500.00 | $31,500.00 | $29,392.21 | |
|
CT - 6100 - 11050500944
WALNUT CREEK WWTP AND SARWWTP FILTER IMPROVEMENTS |
$4,411,426.00 | $4,411,426.00 | $4,323,065.37 | |
|
CT - 4400 - 17032700391
GOOD FOOD PURCHASING PROGRAM |
$45,000.00 | $45,000.00 | $27,025.00 | |
|
CT - 7500 - 18022600280
FIRE ALARM MONITOR & PREVENTATIVE MAINTENANCE, HEALTH SOUTH |
$9,375.00 | $9,375.00 | $3,125.00 | |
|
CT - 7300 - 20020300319
AT&T U-VERSE FRANCHISE AND PEG FEE REVIEW 2020 |
$15,000.00 | $15,000.00 | $13,875.00 | |
|
CT - 8700 - 20030500448
PRISONER TRANSPORTATION SERVICES |
$61,000.00 | $61,000.00 | $0.00 | |
|
CT - 6100 - PC607QPQ00827-A
WALLER CREEK TUNNEL |
$17,501,494.43 | $17,501,494.43 | $17,378,187.83 | |
|
CT - 6100 - 20081701011
HARMOND AVENUE AREA WATER AND WASTEWATER SYSTEM RENEWAL |
$3,153,641.80 | $3,153,641.80 | $2,428,963.37 | |
|
CT - 2200 - 20081901026
PR0011545 CPM SYSTEM UPGRADE AND PROFESSIONAL CONSULTING SE |
$24,614.00 | $24,614.00 | $24,256.00 | |
|
CT - 2200 - 20070200828
KNUCKLE BOOM WINCH |
$39,341.89 | $39,341.89 | $0.00 | |
|
CT - 5600 - 20042800616
SECURITY PROJECT |
$45,000.00 | $45,000.00 | $40,701.86 | |
|
CT - 5600 - 20020700335
CABLING AND NETWORK SERVICES - AVIATION |
$42,874.59 | $42,874.59 | $42,188.19 | |
|
CT - 7500 - 19012800209 A
LEASE OF SOFTWARE - HARDWARE FOR COA MAIL ROOM |
$30,353.28 | $30,353.28 | $11,643.96 | |
|
CT - 1500 - 20122200181
RESIDENTIAL RECYCLING CONSULTING SERVICES |
$30,000.00 | $30,000.00 | $23,846.00 | |
|
CT - 8200 - 20050700639
IBM CONSULTING SERVICES |
$11,100.00 | $11,100.00 | $3,818.40 | |
|
CT - 8700 - 20090301084
TRAVIS COUNTY INTER-LOCAL - JAG 2019 GRANT |
$80,653.00 | $80,653.00 | $53,835.75 | |
|
CT - 2200 - AW200820082
GRIT AND SLUDGE CLEANING AND DISPOSAL SERVICE |
$40,987.15 | $40,987.15 | $15,096.52 | |
|
CT - 6100 - 11110300120A
WEST RUNDBERG LANE EXTENSION PROJECT |
$297,778.73 | $297,778.73 | $128,936.93 | |
|
CT - 6100 - 20111700084
E. ALLANDALE WHITE ROCK NEIGHBRHD W&WW SYSTEM RENEWAL |
$3,814,822.00 | $3,814,822.00 | $561,944.95 | |
|
CT - 7400 - 19112500137
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
$59,800.00 | $59,800.00 | $24,020.00 | |
|
CT - 5900 - 19052300459
SUPPORT OF DESIGN AND DIGITAL SERVICES PROJECTS |
$42,223.25 | $42,223.25 | $40,893.25 | |
|
CT - 6100 - 19080800698A
CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF) |
$5,536.00 | $5,536.00 | $5,259.20 | |
|
CT - 4400 - 20121700165
AFD -80 TWO-GALLON TUBS OF 1,100 VITAL OXIDE SATURATED WIPES |
$8,496.00 | $8,496.00 | $0.00 | |
|
CT - 2200 - 20060900763
ARCGIS TRAINING |
$49,500.00 | $49,500.00 | $44,000.00 | |
|
CT - 5500 - 21011400231
AEIBLP LOAN UNDERWRITING AND APPLICANT COACHING |
$47,510.00 | $47,510.00 | $12,650.00 | |
|
CT - 6300 - 19082100744
WED CULTURE - LEADERSHIP PROJECT |
$50,500.00 | $50,500.00 | $0.00 | |
|
CT - 8200 - 19111900118
BELL LEADERSHIP TRAINING |
$29,000.00 | $29,000.00 | $0.00 | |
|
CT - 7200 - 20030900457
AHFC CONTRACT WITH BROWN, GRAHAM |
$50,000.00 | $50,000.00 | $28,526.00 | |
|
CT - 8100 - 20101500027
HEAVY EQUIPMENT RENTAL FOR AUS AIRFIELD MAINTENANCE |
$14,341.25 | $14,341.25 | $14,195.00 | |
|
CT - 8600 - 20120400132
DOUGHERTY ARTS CENTER IPADS |
$5,528.47 | $5,528.47 | $2,832.87 | |
|
CT - 2200 - 20072400915
GENETEC, THE STRATEGIC SECURITY SYSTEM AT WALLER CREEK |
$49,200.00 | $49,200.00 | $44,824.81 | |
|
CT - 4700 - 20081901030
WORKER'S DEFENSE PROJECT - HIGH-RISK WORKER RESOURCE CENTER |
$2,889,500.00 | $2,889,500.00 | $2,889,496.48 | |
|
CT - 2200 - 20060200736
TRAINING AND CONSULTING FOR COLLECTION SYS |
$49,000.00 | $49,000.00 | $32,650.00 | |
|
CT - 7500 - 21041300487
APR 21- TEXAS AIRSYSTEMS, REPAIR THE LG VRF SYSTEM AT FS49 |
$6,225.00 | $6,225.00 | $2,509.00 | |
|
CT - 2200 - 21062900702
WEAT-CMOM WORKSHOP |
$10,000.00 | $10,000.00 | $8,236.86 | |
|
CT - 8300 - 20121700165
AFD -80 TWO-GALLON TUBS OF 1,100 VITAL OXIDE SATURATED WIPES |
$8,496.00 | $8,496.00 | $0.00 | |
|
CT - 8700 - 21060100629
ACADEMY CURRICULUM REVIEW COMMITTEE - PHILIP HOPKINS |
$15,600.00 | $15,600.00 | $14,625.00 | |
|
CT - 2400 - 20102000031
B-CYCLE E-BIKE PURCHASE |
$943,475.00 | $943,475.00 | $941,933.00 | |
|
CT - 2200 - 20112400113
FAN TESTING |
$401,270.00 | $401,270.00 | $351,270.00 | |
|
CT - 8100 - 21052600611
CONSULTING - KNOWLEDGE TRANSFER AND SUPPORT-ASSET ONBOARDING |
$7,400.00 | $7,400.00 | $2,682.50 | |
|
CT - 8700 - 21060800655
ACADEMY VIDEO REVIEW COMMITTEE-JOE ANDERSON |
$6,600.00 | $6,600.00 | $3,650.00 | |
|
CT - 7400 - 21012900277
PROJECT CONNECT PROGRAM |
$50,000.00 | $50,000.00 | $40,926.25 | |
|
CT - 6200 - 21022300348
CIP DEVELOPMENT AND EXECUTION IMPROVEMENT ANALYSIS |
$17,134.00 | $17,134.00 | $6,834.46 | |
|
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 | $6,310,173.62 | |
|
CT - 2200 - 21041600496
TELEVISING AND CLEANING OF SANITARY SEWER SYSTEM |
$35,000.00 | $35,000.00 | $0.00 | |
|
CT - 2200 - 21043000534
AERATION DIFFUSERS |
$65,510.00 | $65,510.00 | $63,860.00 | |
|
CT - 6300 - 21032600432
PAH ANALYSIS TO TEST SEALCOAT PAVING PRODUCTS |
$48,100.00 | $48,100.00 | $18,304.43 | |
|
CT - 2200 - 21042700517
SECURITY SYSTEM CONVERSION FOR WALLER CREEK |
$53,171.01 | $53,171.01 | $49,737.36 | |
|
CT - 8500 - 21042800522
LANDSCAPE IMPROVEMENTS AT SPICEWOOD SPRINGS BRANCH LIBRARY |
$13,192.50 | $13,192.50 | $0.00 | |
|
CT - 2200 - 21042800521
TRAINING-WEB MAP/GIS DATA |
$45,000.00 | $45,000.00 | $0.00 | |
|
CT - 5600 - 21072000753
OPENTEXT CAPTURE CENTER MIGRATION AND MANAGED SERVICE DESK |
$45,650.00 | $45,650.00 | $41,566.00 | |
|
CT - 6100 - 19071800626
WEST ALLANDALE AND TRAILRIDGE DRIVE UTILITY LINE RENEWAL |
$4,935,371.00 | $4,935,371.00 | $4,378,139.60 | |
|
CT - 2200 - 21072000751
INNOVYZE INFOWATER SUITE LICENSE & SUPPORT |
$40,086.00 | $40,086.00 | $34,116.00 | |
|
CT - 2200 - 21061700678
FLYGT PUMPS |
$60,442.12 | $60,442.12 | $59,334.15 | |
|
CT - 8500 - 19081300708
CARPET CLEANING SERVICES |
$49,999.00 | $49,999.00 | $28,373.25 | |
|
CT - 2400 - 21052400602
ATD EQUITY TRAINING |
$150,000.00 | $150,000.00 | $140,000.00 | |
|
CT - 2400 - 21062200682
VISION ZERO STORIES - ART CONSULTANCY |
$50,000.00 | $50,000.00 | $36,821.75 | |
|
CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB |
$16,279,752.22 | $16,279,752.22 | $16,159,752.22 | |
|
CT - 6200 - 21033100442
ABACODATA/FILEMAKER DATABASE APPLICATION/LAWRENCE WILLIS |
$50,000.00 | $50,000.00 | $26,796.02 | |
|
CT - 2200 - AW190702088
VIDEO AND AUDIO DESIGN ENGINEERING FOR IT |
$36,250.00 | $36,250.00 | $32,625.00 | |
|
CT - 5500 - 21052800626
2021 SMALL BUSINESS NEEDS ASSESSMENT |
$60,000.00 | $60,000.00 | $57,000.00 | |
|
CT - 5300 - 21060900658
FY21 SOUND EQUIPMENT |
$12,648.10 | $12,648.10 | $0.00 | |
|
CT - 5500 - 21020500299
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM |
$26,208.00 | $26,208.00 | $14,400.00 | |
|
CT - 6100 - 19090600826
WALSH BOAT LANDING - SITE IMPROVEMENTS |
$1,294,974.16 | $1,294,974.16 | $1,294,973.16 | |
|
CT - 4700 - 20082801057-1
COVID-19 RAPID RESPONSE INITIATIVE PROGRAM |
$1,400,000.00 | $1,400,000.00 | $1,120,000.00 | |
|
CT - 8700 - 21060700652
ACADEMY CURRICULUM REVIEW COMMITTEE-KATHY MITCHELL |
$9,000.00 | $9,000.00 | $7,987.50 | |
|
CT - 9100 - 21060800656
BREAST PUMPS AND KITS FOR HHSD WIC PROGRAM |
$6,491.50 | $6,491.50 | $6,474.50 | |
|
CT - 6100 - 21061600676
WEST 9TH AND 12TH STREETS WATER AND WASTEWATER RENEWAL |
$1,886,023.24 | $1,886,023.24 | $919,033.51 | |
|
CT - 6100 - 20120100122
SLAUGHTER LANE AND CAPITAL OF TEXAS RESERVOIR IMPROVEMENTS |
$3,430,071.78 | $3,430,071.78 | $3,404,750.93 | |
|
CT - 7500 - 21042200506
APRIL 21 R-WATER DISINFECTANT SYSTEM |
$22,200.00 | $22,200.00 | $22,142.51 | |
|
CT - 2200 - AW210726039
BAS CONTROLS FOR THE OPERATIONS OF THE HVAC SYSTEMS |
$27,465.00 | $27,465.00 | $7,552.87 | |
|
CT - 8100 - 21080600823
BAGGAGE SCALES FOR COMMON USE SYSTEM TICKET COUNTERS FOR AUS |
$20,000.00 | $20,000.00 | $14,912.20 | |
|
CT - 6400 - 21081000832
MISSION CRITICAL PARTNERS $59954.00 PR0013044 |
$59,954.00 | $59,954.00 | $37,856.25 | |
|
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM |
$45,676,261.36 | $45,676,261.36 | $40,937,868.29 | |
|
CT - 7400 - 16031000420
ECON IMPACT STUDY OF TRANSIT CORRIDOR DEVELOPMENT AREAS |
$250,000.00 | $250,000.00 | $205,950.00 | |
|
CT - 2200 - 21051300571
GENETEC AND CONTINUUM SECURITY SYSTEMS |
$49,500.00 | $49,500.00 | $33,613.56 | |
|
CT - 5500 - 21080300789
AFD LOCKER ROOM PROJECT XAVIER SCHIPANI PHASE 6: STATIONS 1 |
$25,000.00 | $25,000.00 | $3,750.00 | |
|
CT - 6100 - 19013100220
EXPOSITION BLVD. W&WW PIPELINE RENEWAL |
$3,483,077.04 | $3,483,077.04 | $3,310,773.68 | |
|
CT - 2200 - 21040100445
VIDEO ANIMATION AND PRODUCTION SERVICES |
$29,514.00 | $29,514.00 | $23,620.34 | |
|
CT - 5200 - 21040700470
PR0012525 AWS CLOUD STORAGE |
$61,866.00 | $61,866.00 | $47,603.04 | |
|
CT - 6300 - 21012000252
SCADA SYSTEM TRAINING FOR THE WALLER CREEK INLET FACILITY |
$60,000.00 | $60,000.00 | $0.00 | |
|
CT - 5500 - 21071300730
DESIGN OF PUBLIC ART WORK- COMMUNITY ENGAGEMENT PLAN |
$20,000.00 | $20,000.00 | $3,000.00 | |
|
CT - 5500 - 21080300792
AFD LOCKER ROOM PROJECT- EMILY WEISKOPF PHASE 6: AFD 2 & 9 |
$25,000.00 | $25,000.00 | $12,500.00 | |
|
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
$6,467,351.54 | $6,467,351.54 | $5,867,036.16 | |
|
CT - 6100 - 22041100509
BRUSH SQUARE - PHASE 1 IMPLEMENTATION |
$2,548,051.37 | $2,548,051.37 | $1,146,681.54 | |
|
CT - 6300 - 22010500252
WATERLOO GREENWAY CONSERVANCY FUND RAISING SERVICES |
$105,000.00 | $105,000.00 | $85,000.00 | |
|
CT - 8700 - 22052500590
FREESTANDING 100" BREACHING FRAME FOR SWAT |
$8,900.00 | $8,900.00 | $7,354.08 | |
|
CT - 8200 - 22111500073
FY23 AT&T LONG DIST AND CENTURYLINK INTERNET REDUN ORD 30274 |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 2200 - AW221123015
WARNING SIGNS |
$11,520.00 | $11,520.00 | $0.00 | |
|
CT - 6100 - 22041100508
BURNET RD CORRIDOR-KOENIG LN INTERSECTION TO WHITE HORSE TRL |
$2,712,198.47 | $2,712,198.47 | $661,420.20 | |
|
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
$1,454,633.77 | $1,454,633.77 | $970,962.70 | |
|
CT - 5500 - 21090900965
VICTORIA MAJESTA MARQUEZ TEMPO 2021 |
$8,730.00 | $8,730.00 | $2,248.00 | |
|
CT - 5500 - 21093001044-1
ILA FOR COOPERATIVE BUSINESS TRAINING AND COACHING |
$150,000.00 | $150,000.00 | $70,195.00 | |
|
CT - 7500 - 21120300205
GLOBAL INDUSTRIAL BUYBOARD 577-18 RLC RECYCLING CONTAINERS |
$6,786.99 | $6,786.99 | $6,786.79 | |
|
CT - 2200 - AW220517047
AW AND AE EXTERNAL QUALITY ASSURANCE VALIDATION |
$18,000.00 | $18,000.00 | $4,500.00 | |
|
CT - 2200 - AW220607055
FLEXIM FLOWMETER |
$12,778.00 | $12,778.00 | $12,748.21 | |
|
CT - 2200 - AW220901084
CHLORINE TABLETS AND CHLORINE GRANULES |
$5,324.80 | $5,324.80 | $0.00 | |
|
CT - 8700 - 22092800916
DOCKING STATION & BATTERY PACK ASSEMBLY FOR BOMB SQUAD |
$11,300.00 | $11,300.00 | $0.00 | |
|
CT - 9300 - 22100700013
EBOOK PROGRAM FOR 2022/2023 PARAMEDIC CLASS |
$8,379.80 | $8,379.80 | $0.00 | |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
$3,521,891.00 | $3,521,891.00 | $0.00 | |
|
CT - 8700 - 22012100280
ROOK TACTICAL VEHICLE FOR SPECIAL OPERATIONS |
$376,000.00 | $376,000.00 | $0.00 | |
|
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 |
$6,127,971.83 | $6,127,971.83 | $3,649,527.10 | |
|
CT - 8600 - 22072900766
CHAINSAW REPLACEMENT/PROCUREMENT |
$33,794.90 | $33,794.90 | $33,462.94 | |
|
CT - 5200 - 22062700670
PCI ASSESSMENT SUPPORT CONSULTING SERVICES |
$44,550.00 | $44,550.00 | $22,275.00 | |
|
CT - 5200 - 22062700671
SERVICENOW FEDRAMP ASSESSMENT |
$27,000.00 | $27,000.00 | $22,275.00 | |
|
CT - 6100 - 21080900827
CISTERN SUBSTATION CUT-IN AND CKT 3121/3136 OPGW ADDITION |
$1,531,693.61 | $1,531,693.61 | $786,699.32 | |
|
CT - 7800 - 22072600752
THE INSTALLATION HOSE REEL AND WATER KIT ON UNIT # 21F501 |
$8,778.11 | $8,778.11 | $0.00 | |
|
CT - 6100 - 19120200150
ELROY ROAD WIDENING / WATERLINE ADJUSTMENT PROJECT |
$416,762.06 | $416,762.06 | $389,878.69 | |
|
CT - 9100 - 21102100053
AIT WEBEOC # 887611171912 - CT FOR COVID-19 TESTS |
$2,000,040.00 | $2,000,040.00 | $2,000,000.00 | |
|
CT - 2200 - AW220223018
VERTICAL TURBINE |
$29,065.00 | $29,065.00 | $0.00 | |
|
CT - 2200 - AW220526050
GATE VALVE OPERATING NUT REPAIR KIT HARDWARE |
$11,356.14 | $11,356.14 | $0.00 | |
|
CT - 8600 - 22091500896
WHITTLESEY LANDSCAPE FOR DISC GOLF AREA AT ROY G. |
$9,840.00 | $9,840.00 | $0.00 | |
|
CT - 8200 - 22110700062
REPLACEMENT TRANSFORMER FOR PEC DIGITAL MARQUEE SIGN |
$6,163.12 | $6,163.12 | $0.00 | |
|
CT - 5200 - 21083100934
SECURITY CONSULTING SERVICES |
$60,200.00 | $60,200.00 | $40,381.88 | |
|
CT - 8200 - 22050500552
NETWORK INFRASTRUCTURE HARDWARE USED IN THE PROCESS OF PROVI |
$14,806.06 | $14,806.06 | $0.00 | |
|
CT - 2200 - 22081200798
AIR SCOUR BLOWER SUPPLIES |
$5,481.80 | $5,481.80 | $0.00 | |
|
CT - 5300 - 22081600807
WINN'S - BUILDING INSPECTION TRAINING FOR STAFF MEMBERS |
$16,740.00 | $16,740.00 | $0.00 | |
|
CT - 5300 - 22082000829
ICC - INSPECTION TRAINING FOR STAFF MEMBERS |
$16,740.00 | $16,740.00 | $0.00 | |
|
CT - 8600 - 22082400837
VINYL GYM FLOOR COVER FOR MONTOPOLIS RECREATION CENTER |
$10,374.05 | $10,374.05 | $0.00 | |
|
CT - 5600 - 22082500843
ADVA HARDWARE AND SOFTWARE MAINTENANCE FOR CAPCOG |
$52,910.00 | $52,910.00 | $0.00 | |
|
CT - 6100 - 21081000829
ROSEWOOD NEIGHBORHOOD PARK TENNIS COURT RENOVATION |
$401,955.08 | $401,955.08 | $379,053.00 | |
|
CT - 8700 - 22091400892
DWI LEGAL BLOOD DRAWS |
$11,250.00 | $11,250.00 | $0.00 | |
|
CT - 7800 - 22100400005
ZODIAC FC 420 LSRF - PURCHASE FOR APD |
$27,120.00 | $27,120.00 | $0.00 | |
|
CT - 7800 - 22101700021
PERMCO REMOTE UNLOADER VALVE FOR UNITS 21G488 & 21G454 |
$5,709.39 | $5,709.39 | $2,830.82 | |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
$4,627,338.47 | $4,627,338.47 | $2,254,845.31 | |
|
CT - 7500 - 22102500034
CITY SHOWER TRAILER REPAIR PROJECT |
$8,000.00 | $8,000.00 | $0.00 | |
|
CT - 2400 - 22102500035
3 & 4 SECTION SIGNAL HEAD |
$49,640.00 | $49,640.00 | $0.00 | |
|
CT - 8200 - 22101700023
POWER MODULE FOR OUR MAIN APC UPS SYSTEM ORD 29959-CC |
$8,385.79 | $8,385.79 | $0.00 | |
|
CT - 5500 - 22101700022
TOURISM MARKETING TRAINING BY MILES PARTNERSHIP FOR HOT PROG |
$19,040.00 | $19,040.00 | $0.00 | |
|
CT - 6100 - 21100700014
HAROLD COURT SERVICE CENTER 1 RENOVATIONS RE-BID |
$595,390.33 | $595,390.33 | $564,203.21 | |
|
CT - 6100 - 21090300943
MEADOW LAKE BLVD STREET EXTENSION |
$2,627,122.08 | $2,627,122.08 | $2,222,032.36 | |
|
CT - 2200 - 22090700878
QUICKLIME |
$1,710,918.00 | $1,710,918.00 | $763,049.81 | |
|
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT |
$1,473,191.11 | $1,473,191.11 | $0.00 | |
|
CT - 5500 - 22012700316
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
$50,000.00 | $50,000.00 | $10,679.00 | |
|
CT - 6100 - 22042500525
DAVIS WTP FILTER MEDIA TANK IMPROVEMENTS |
$820,000.00 | $820,000.00 | $0.00 | |
|
CT - 2200 - AW221028007
REPAIRS FOR VF-4 METERS |
$5,452.50 | $5,452.50 | $0.00 | |
|
CT - 8700 - 22071400716
EA ULTIMATE FIXED LICENSE W/12 MONTHS MAINTENANCE |
$6,999.00 | $6,999.00 | $6,990.00 | |
|
CT - 6100 - 20081701014
EMMA LONG METROPOLITAN PARK - PHASE I IMPLEMENTATION |
$2,258,767.36 | $2,258,767.36 | $2,143,434.72 | |
|
CT - 6100 - 21042000500
ZILKER METRO PARK - MAINTENANCE BARN REPLACEMENT REBID |
$2,051,876.00 | $2,051,876.00 | $455,630.12 | |
|
CT - 5600 - 22082500844
BUSINESS ANALYST SERVICES FOR CAD |
$9,360.00 | $9,360.00 | $0.00 | |
|
CT - 1600 - 22032300447
20 X CANON TR150 PORTABLE PRINTERS & 20 X BATTERY PACKS (QUO |
$6,219.00 | $6,219.00 | $1,925.20 | |
|
CT - 4400 - 22053100601
RESILIENCE HUBS PILOT COMMUNITY ENGAGEMENT |
$50,000.00 | $50,000.00 | $44,770.00 | |
|
CT - 6100 - 21081600852
WALLER CREEK TUNNEL - OUTLET SLIDE GATES |
$356,712.68 | $356,712.68 | $32,779.75 | |
|
CT - 2200 - AW221102011
HYDROMATIC SUBMERSIBLE PUMP |
$10,102.00 | $10,102.00 | $0.00 | |
|
CT - 6100 - 21060900660
2016 BOND INTERSECTION SAFETY IMPROVEMENTS CONSTRUCTION II |
$1,089,713.95 | $1,089,713.95 | $961,801.95 | |
|
CT - 6100 - 22110300055
ARA1-TI (PLUS TI) TREATMENT |
$37,800.00 | $37,800.00 | $0.00 | |
|
CT - 2200 - 22110400057
SUBSCRIPTION AND TECHNICAL SUPPORT (RENEWAL) FOR SOLARWINDS |
$29,473.68 | $29,473.68 | $0.00 | |
|
CT - 5600 - 22110400058
12 MONTHS EXTENSION OF EXISTING MANAGED SERVICE OF OPENTEXT |
$38,500.00 | $38,500.00 | $0.00 | |
|
CT - 2200 - 22110400059
ACRONIS BACKUP SOFTWARE FOR WINDOWS SERVERS AND WORKSTATIONS |
$46,472.00 | $46,472.00 | $0.00 | |
|
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT |
$912,202.00 | $912,202.00 | $565,629.32 | |
|
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID |
$1,699,985.44 | $1,699,985.44 | $482,699.52 | |
|
CT - 4400 - 22112900102
CURRICULUM REVIEW PROCESS ASSESSMENT |
$62,500.00 | $62,500.00 | $0.00 | |
|
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD |
$7,421,224.50 | $7,421,224.50 | $1,833,861.95 | |
|
CT - 5600 - 22062900683A
IBM SERVICE EXTENSION SUPPORT |
$30,492.00 | $30,492.00 | $0.00 | |
|
CT - 8200 - 22110100045
VIDEOGRAPHY/EDITING SERVICES |
$35,000.00 | $35,000.00 | $0.00 | |
|
CT - 8100 - 22111700080
AUS ENTERPRISE ASSET MANAGEMENT (EAM) ENVIRONMENT ASSESSMENT |
$48,500.00 | $48,500.00 | $0.00 | |
|
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF) |
$62,979,932.00 | $62,979,932.00 | $62,917,529.16 | |
|
CT - 5200 - 22111700083
ORGANIZATIONAL DEVELOPMENT |
$60,557.60 | $60,557.60 | $0.00 | |
|
CT - 8700 - 22112100093
VISA GIFT CARD FOR VICTIM SERVICES |
$65,978.80 | $65,978.80 | $0.00 | |
|
CT - 5500 - 21091300986
MARIANA GUTIERREZ-GARZA TEMPO 2021 |
$10,000.00 | $10,000.00 | $2,500.00 | |
|
CT - 5500 - 22012000270
SOULY AUSTIN DISTRICT IDENTIFICATION ELEMENTS |
$10,800.00 | $10,800.00 | $1,800.00 | |
|
CT - 2200 - 22021400359
PATTERSON PUMP REPAIR |
$55,504.11 | $55,504.11 | $0.00 | |
|
CT - 2200 - AW220225022
NEW WATER METER VAULT |
$11,716.00 | $11,716.00 | $0.00 | |
|
CT - 8600 - 22022500383
IRRIGATION PARTS & REPAIRS AT LIONS GOLF COURSE |
$11,699.54 | $11,699.54 | $11,278.84 | |
|
CT - 5600 - 22042800538
DRUPAL DEVELOPMENT AND MAINTENANCE SUPPORT SERVICES |
$21,780.00 | $21,780.00 | $5,399.63 | |
|
CT - 5800 - 22062900684
FY22 CITY MAMMO MIXER |
$5,760.00 | $5,760.00 | $5,355.00 | |
|
CT - 2200 - 22063000686
AZURE DATA PLATFORM PRODUCTION READINESS |
$55,374.00 | $55,374.00 | $0.00 | |
|
CT - 6100 - 21080900824
NORTHWEST AREA LIFT STATION IMPROVEMENTS: SPRING LAKE #2 |
$378,349.00 | $378,349.00 | $319,085.05 | |
|
CT - 6100 - 11113000274
AUSTIN DOWNTOWN WAYFINDING SYSTEM |
$454,681.89 | $454,681.89 | $399,207.99 | |
|
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY |
$388,312.67 | $388,312.67 | $38,613.05 | |
|
CT - 8600 - 22080800779
AVPRO_MYEC(THEATER,SKATING RING LIGHTING,AV&STAGE EQUIP.) |
$258,687.00 | $258,687.00 | $0.00 | |
|
CT - 7800 - 22110300052
99F965 FIELD HYDRAULIC HOSE REPLACEMENT |
$5,036.20 | $5,036.20 | $0.00 | |
|
CT - 6100 - 21101500040
WALLER CREEK INLET FACILITY CATENARY SCREEN PILOT |
$1,981,818.00 | $1,981,818.00 | $1,823,827.10 | |
|
CT - 5500 - 21091300979
CISCOS FY21 HERITAGE GRANT |
$210,977.00 | $210,977.00 | $0.00 | |
|
CT - 6100 - 22020200333
CLMC902 - ZACH THEATRE EMERGENCY REPAIRS |
$569,000.00 | $569,000.00 | $556,582.71 | |
|
CT - 9300 - 22022400380
RESCUE GEAR - EMS |
$15,850.42 | $15,850.42 | $0.00 | |
|
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL |
$4,535,091.00 | $4,535,091.00 | $0.00 | |
|
CT - 2200 - AW220713064
GORMAN RUPP SLUDGE TRANSFER PUMP PARTS |
$7,805.95 | $7,805.95 | $6,644.34 | |
|
CT - 8600 - 22082400840
SITEONE LANDSCAPE SUPPLY - IRRIGATION UPGRADE |
$9,067.20 | $9,067.20 | $0.00 | |
|
CT - 7800 - 22070800704
COLLISION REPAIR SERVICES FOR 9 VEHICLES (10 ESTIMATES) |
$58,323.86 | $58,323.86 | $19,870.42 | |
|
CT - 5500 - 22102100029
CAG CPF 9227 THRIVE FUNDING PROGRAM |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 6100 - 19102800064
SOUTHLAND OAKS WASTEWATER IMPROVEMENTS |
$1,634,740.90 | $1,634,740.90 | $1,518,404.85 | |
|
CT - 6100 - 20102900051
SAN ANTONIO STREET CHILLED WATER DISTRIBUTION EXTENSION |
$4,322,891.00 | $4,322,891.00 | $3,586,792.29 | |
|
CT - 7500 - 22110100044
WRIGHT OCT22 PW LOCKS PROJECT |
$7,845.00 | $7,845.00 | $0.00 | |
|
CT - 8700 - 22022300374
REPLACE 3 VFD'S (HVAC) AT FORENSICS LAB |
$64,245.74 | $64,245.74 | $0.00 | |
|
CT - 2200 - 22040400484
BREDEL APEX 10 PUMP |
$10,795.00 | $10,795.00 | $0.00 | |
|
CT - 8200 - 22072100738
MICROSOFT VISUAL STUDIO PROFESSIONAL 2022 ORD 29861 |
$320.07 | $320.07 | $0.00 | |
|
CT - 2200 - AW220803068
DOUBLE O-RING SEALS |
$9,700.00 | $9,700.00 | $0.00 | |
|
CT - 2200 - AW221031009
REPAIR OF A 25 HP HYDROMATIC PUMP |
$9,556.38 | $9,556.38 | $0.00 | |
|
CT - 8600 - 22110200048
TRAINING PROCUREMENT, INSTALLATION, MAINTENANCE/MANAGEMENT |
$12,000.00 | $12,000.00 | $0.00 | |
|
CT - 8700 - 22110400056
OPEN SOURCE TRAINING - 2 DAY (NOV 15-16) |
$11,200.00 | $11,200.00 | $0.00 | |
|
CT - 6100 - 22111800089
PUBLIC HEALTH CAPITAL REHABILITATION - ROOFS |
$489,230.00 | $489,230.00 | $0.00 | |
|
CT - 5500 - 21112900149
PAP AIPP 9227 AFD STATION 1 EMS STATION 6 PROJECT |
$42,000.00 | $42,000.00 | $6,300.00 | |
|
CT - 8700 - 22010500251
RIVERSIDE DR. COMMUNITY AMBASSADOR - RONNY DEK |
$8,000.00 | $8,000.00 | $5,175.00 | |
|
CT - 7400 - 21090900968A
ALTERNATE DELIVERY PROGRAM ASSESSMENT CONSULTING SERVICES |
$59,163.00 | $59,163.00 | $53,190.20 | |
|
CT - 8700 - 22083000862
MENTAL HEALTH SERVICES FOR EMPLOYEES |
$60,000.00 | $60,000.00 | $0.00 | |
|
CT - 6100 - 22061300634
NORTHBRIDGE SHELTER EMERGENCY REPAIR |
$300,125.15 | $300,125.15 | $293,489.51 | |
|
CT - 6100 - 21011800245
FORT BRANCH CREEK DELORES TRIBUTARY WASTE REMOVAL AND STREAM |
$3,723,858.85 | $3,723,858.85 | $3,251,596.78 | |
|
CT - 6200 - 22100700011
FUJITSU FI-7700 DOCUMENT SCANNER FOR THE OFFICE OF ENGINEERS |
$7,653.52 | $7,653.52 | $2,251.91 | |
|
CT - 6300 - 22100500007
RIP RAP 24" |
$49,920.00 | $49,920.00 | $49,729.16 | |
|
CT - 6200 - 21051000558
DALTON LANE MODULAR OFFICE BUILDING |
$332,745.26 | $332,745.26 | $266,196.21 | |
|
CT - 5300 - 22012100284
DSD RATE MODEL REVIEW |
$13,065.00 | $13,065.00 | $13,048.75 | |
|
CT - 6400 - 22061400643
INSTALLATION OF WAP'S (15) AT APD MAIN GARAGE. |
$59,408.92 | $59,408.92 | $0.00 | |
|
CT - 8100 - 22062200658
QLESS-KITS FOR AVIATION BADGING OFFICE |
$14,709.88 | $14,709.88 | $0.00 | |
|
CT - 2200 - 22062200659
IPAD MINI (8) AND IPHONE (1) |
$7,039.00 | $7,039.00 | $0.00 | |
|
CT - 8700 - 22071100707
ROOM RENTAL FOR THREAT LIAISON CONFERENCE FOR ARIC |
$23,808.00 | $23,808.00 | $23,616.00 | |
|
CT - 6100 - 22082600851
ONION CREEK RECLAIMED WATER MAIN PHASE 1 |
$8,252,332.00 | $8,252,332.00 | $0.00 | |
|
CT - 8700 - 22091400891
NIGHT VISION GOGGLES FOR APD AIR SUPPORT |
$64,310.64 | $64,310.64 | $0.00 | |
|
CT - 6400 - 22102100031
LOCUS DIAGNOSTX $4443.32 FY23 ANNUAL MAINTENANCE PR0014673 |
$4,443.32 | $4,443.32 | $0.00 | |
|
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET |
$13,519,149.28 | $13,519,149.28 | $1,185,945.91 | |
|
CT - 6400 - 22061300633
ENCRYPTION AND OTHER PROFESSIONAL CONSULTANT SERVICES |
$65,000.00 | $65,000.00 | $64,404.00 | |
|
CT - 5800 - 22081500806
RELOCATION FOR JESSICA SHINDLER, AIRPORT CHIEF DEVELOPMENT |
$25,817.05 | $25,817.05 | $0.00 | |
|
CT - 4600 - 22091400895
PROFESSIONAL SERVICES AND CONSULTING |
$55,530.00 | $55,530.00 | $13,882.50 | |
|
CT - 2200 - AW220929099
LIME PUMP AND MOTOR |
$29,917.00 | $29,917.00 | $0.00 | |
|
CT - 7800 - 22101900026
ROCKSAW TEETH, BLOCKS & CYLINDER REPLACEMENT |
$5,120.57 | $5,120.57 | $0.00 | |
|
CT - 2200 - AW221024003
REBUILD/REWIND SUBMERSIBLE PUMP |
$6,664.80 | $6,664.80 | $0.00 | |
|
CT - 5300 - 22112200097
SOUND EQUIPMENT |
$17,149.40 | $17,149.40 | $0.00 | |
|
CT - 8700 - 22112900106
ROOM RENTAL FOR FIAT COURSE FOR ARIC |
$14,880.00 | $14,880.00 | $0.00 | |
|
CT - 8100 - 22120100108
GARTNER FOR IT LEADERS |
$42,621.00 | $42,621.00 | $0.00 | |
|
CT - 8700 - 22020700344
PROTECH DT206C LEVEL III 10X12 MULTI CURVE RIFLE PLATES |
$532,800.00 | $532,800.00 | $375,000.00 | |
|
CT - 8600 - 22020800355
LIONS MUNICIPAL GC - EZGO |
$65,540.00 | $65,540.00 | $60,077.38 | |
|
CT - 5500 - 22092000906
SEC BAID 9230 EGBI SMALL BUSINESS COACHING |
$60,000.00 | $60,000.00 | $3,325.00 | |
|
CT - 7800 - 22110700065
STERTIL KONI SKYLIFT INCLINOMETERS |
$6,947.31 | $6,947.31 | $0.00 | |
|
CT - 5500 - 21090900969
EXPLORING ENTREPRENEURSHIP COORDINATION |
$21,000.00 | $21,000.00 | $10,500.00 | |
|
CT - 2200 - AW210928052
PALLET RACK SYSTEMS |
$30,000.00 | $30,000.00 | $24,836.37 | |
|
CT - 8100 - 21120100168
SWEB INTERFACE |
$5,443.00 | $5,443.00 | $0.00 | |
|
CT - 6100 - 19112200130A
HAROLD COURT NICHOLS BUILDING RENOVATIONS |
$528,571.00 | $528,571.00 | $375,933.00 | |
|
CT - 4400 - 22012800318
HISTORICAL IMPACT OF COA POLICIES ON BLACK AUSTINITES |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 2200 - AW220726066
FLANGED VALVES |
$39,423.15 | $39,423.15 | $27,079.74 | |
|
CT - 8500 - 22110300054
FIL SPANISH BOOKS LATINA AMERICAN BOOKS |
$20,000.00 | $20,000.00 | $0.00 | |
|
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK |
$1,028,141.95 | $1,028,141.95 | $354,252.86 | |
|
CT - 7400 - 22050600557
GOOGLE FIBER CABLE & PEG FEE REVIEW 2022 |
$24,000.00 | $24,000.00 | $962.50 | |
|
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL |
$22,562,408.55 | $22,562,408.55 | $9,346,351.51 | |
|
CT - 6200 - 22090800883
URBAN TRAILS/FABRICATE, ASSEMBLE & INSTALL WAYFINDING SIGNS |
$37,523.00 | $37,523.00 | $0.00 | |
|
CT - 6100 - 22021700368
SL OAKS LS WET WELL CONV. & HOB CREEK LS JIB CRANE INSTALL |
$1,864,032.90 | $1,864,032.90 | $29,825.25 | |
|
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS |
$15,309,382.22 | $15,309,382.22 | $14,086,337.75 | |
|
CT - 6300 - 22013100322
ARCGIS DATA PREPARATION - WPD |
$22,875.43 | $22,875.43 | $19,339.41 | |
|
CT - 8200 - 22012700302
VIDEOGRAPHY SERVICES FOR ACCD |
$35,000.00 | $35,000.00 | $16,710.00 | |
|
CT - 6300 - 22031500419
WPD STRATEGIC PLAN WORK |
$45,452.50 | $45,452.50 | $22,726.25 | |
|
CT - 6100 - 22051000565
ACADEMY DRIVE WATER AND WASTEWATER PIPELINE RENEWAL |
$2,196,505.00 | $2,196,505.00 | $0.00 | |
|
CT - 8100 - 22061600648
APPLE MACBOOK PROS FOR AVIATION |
$11,110.00 | $11,110.00 | $0.00 | |
|
CT - 8600 - 22071200710
BLUE SKY PARTNERS FOR AUSTIN CIVILIAN CONSERVATION CORPS ACC |
$64,000.00 | $64,000.00 | $16,000.00 | |
|
CT - 8200 - 22071900730
EXISTING MONITORS ARE SHUTTING OFF AND DISCOLORED ORD29811 |
$24,750.00 | $24,750.00 | $0.00 | |
|
CT - 2200 - AW220824081
SHAMROCK NOZZLES |
$7,479.12 | $7,479.12 | $0.00 | |
|
CT - 9300 - 22091300889
TYR TACTICAL GEAR & TACTICAL VESTS |
$16,911.77 | $16,911.77 | $0.00 | |
|
CT - 2200 - 22091500897
OFFICE TRAILERS |
$492,880.00 | $492,880.00 | $0.00 | |
|
CT - 8500 - 21081300849
SCANNER& STAND PLUS IPAD WALL MOUNTS/NETWORK ADAPTERS |
$25,302.65 | $25,302.65 | $24,811.90 | |
|
CT - 2200 - 21081600855
REFURBISHMENT OF ELECTROLYTIC CELLS |
$21,783.98 | $21,783.98 | $21,414.82 | |
|
CT - 8700 - 22031800429
CASE MANAGEMENT SERVICES FOR HOMELESSNESS |
$77,852.00 | $77,852.00 | $77,785.00 | |
|
CT - 4400 - 22072800761
CIVIL RIGHTS ENFORCEMENT MANAGER |
$22,500.00 | $22,500.00 | $14,732.00 | |
|
CT - 2200 - 22081500805
TENABLE LICENSE |
$7,402.72 | $7,402.72 | $7,402.71 | |
|
CT - 4400 - 21090900963
MINI GRANT |
$9,350.00 | $9,350.00 | $0.00 | |
|
CT - 2200 - AW211215010
TRAINING FOR PACP, MACP, AND LACP |
$14,850.00 | $14,850.00 | $9,450.00 | |
|
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
$26,126,947.88 | $26,126,947.88 | $25,056,412.03 | |
|
CT - 5600 - 22021100358
FS3000 POWER SUPPLIES AND MAINTENANCE |
$32,071.20 | $32,071.20 | $0.00 | |
|
CT - 7800 - 22062300664
UNIT 19D482 - AFD LADDER TRUCK SHEAVE REPLACEMENT |
$19,090.76 | $19,090.76 | $18,077.59 | |
|
CT - 2200 - AW220624059
100HP VHS MOTOR VERTICAL TURBINE PUMP |
$27,200.65 | $27,200.65 | $0.00 | |
|
CT - 2200 - 21080501086
3RD PARTY TO ASSESS SECURITY OF AN INTERNAL APPLICATION |
$60,000.00 | $60,000.00 | $59,997.50 | |
|
CT - 2200 - 22040100482
SHAREGATE SOFTWARE SUBSCRIPTION RENEWAL |
$7,641.50 | $7,641.50 | $6,724.52 | |
|
CT - 9100 - 22062100655
PREPARED MEALS FOR EMERGENCY NON-CONGREGATE SHELTERS |
$49,214.00 | $49,214.00 | $48,914.00 | |
|
CT - 9300 - 22051300574
ENCLOSED RECEPTION STATION-RBJ BUILDING |
$6,023.60 | $6,023.60 | $0.00 | |
|
CT - 5500 - 21020400296
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM |
$47,500.00 | $47,500.00 | $35,636.60 | |
|
CT - 5500 - 21020500300
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM |
$10,617.00 | $10,617.00 | $4,321.50 | |
|
CT - 5500 - 21071200728
DESIGN OF PUBLIC ART WORK |
$20,000.00 | $20,000.00 | $3,000.00 | |
|
CT - 5500 - 21080400807
CONTRACT FOR DESIGN & COMMISSION OF TEMPORARY PUBLIC ARTWRK |
$10,000.00 | $10,000.00 | $3,500.00 | |
|
CT - 5500 - 21090900967
HPF GA 7 RICHARD OVERTON MUSEUM FY21 HERITAGE GRANT |
$71,987.00 | $71,987.00 | $47,997.00 | |
|
CT - 5500 - 21091400995
COACHING FOR SMALL BUSINESSES, UNDERWRITING FOR CITY LOANS |
$50,000.00 | $50,000.00 | $36,075.00 | |
|
CT - 5500 - 21111500116
GUS GARCIA PHASE III AIPP PROJECT |
$23,000.00 | $23,000.00 | $14,950.00 | |
|
CT - 5500 - 22010600254
PAP AIPP 9227 AFD TRAVIS COUNTRY AFD EMS STATION ART IN PUBL |
$118,000.00 | $118,000.00 | $53,100.00 | |
|
CT - 5500 - 22011100260
PAP AIPP 9227 AFD DEL VALLE AFD/EMS STATION ART IN PUBLIC PL |
$135,000.00 | $135,000.00 | $20,250.00 | |
|
CT - 5500 - 22012600298
PAP AIPP 9227 BOARDWALK PHASE II PUBLIC ART MASTER PLAN |
$10,000.00 | $10,000.00 | $0.00 | |
|
CT - 5500 - 22012700305
PAP AIPP 9227 AFD STATION 22 / EMS STATION 12 ART IN PUBLIC |
$70,000.00 | $70,000.00 | $31,500.00 | |
|
CT - 7300 - 18041900385
TIME WARNER CABLE FRANCHISE FEE PAYMENT REVIEW-CONTD |
$12,850.00 | $12,850.00 | $10,130.21 | |
|
CT - 5500 - 21101400034
LIZ SANTAMARIA TEMPO 2021 |
$10,000.00 | $10,000.00 | $2,500.00 | |
|
CT - 2200 - 21102800070
METER CALIBRATION SERVICES FOR INDUSTRIAL CUSTOMERS |
$18,280.00 | $18,280.00 | $16,090.00 | |
|
CT - 1500 - 22040400487
VIOLET BAGS FOR CITYWIDE HOMELESSNESS INITIATIVE |
$10,500.00 | $10,500.00 | $4,882.50 | |
|
CT - 7500 - 21102500060
APH MOM'S PLACE AWNING |
$5,490.00 | $5,490.00 | $2,745.00 | |
|
CT - 7200 - 21052100597
EPS 3811 TANNEHILL LN FINANCIAL FEASIBILITY CONTRACT |
$46,000.00 | $46,000.00 | $42,382.23 | |
|
CT - 6100 - 20031100472
WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB |
$3,528,410.59 | $3,528,410.59 | $3,398,179.17 | |
|
CT - 7300 - 20101500029
2020 AISD PEG FUNDS |
$378,400.00 | $378,400.00 | $0.00 | |
|
CT - 7800 - 22062100656
49 MOBILE COMPUTER CABINET,FOR CONNECTED TECH PROGRAM (SCS) |
$29,331.00 | $29,331.00 | $21,549.24 | |
|
CT - 8700 - 22060300606
ACADEMY CURRICULUM REVIEW COMMITTEE - S FONTANESI |
$9,000.00 | $9,000.00 | $3,750.00 | |
|
CT - 8700 - 22060600611
ACADEMY CURRICULUM REVIEW COMMITTEE - M LUNA |
$9,000.00 | $9,000.00 | $4,400.00 | |
|
CT - 8700 - 22060700615
ACADEMY CURRICULUM REVIEW COMMITTEE - NINA HERNANDEZ |
$9,000.00 | $9,000.00 | $4,325.00 | |
|
CT - 8700 - 22060800627
ACADEMY CURRICULUM REVIEW COMMITTEE - TONIYA PARKER |
$9,000.00 | $9,000.00 | $0.00 | |
|
CT - 1600 - 22070600694
REPLACEMENT HARDWARE FOR ACD LAPTOPS |
$24,280.00 | $24,280.00 | $2,220.00 | |
|
CT - 2200 - 22072600753
GPS RECEIVERS FOR USE BY FIELD CREWS |
$40,030.00 | $40,030.00 | $0.00 | |
|
CT - 9100 - 21011200224
LEASED PORTABLE TOILETS, HANDWASHING STATIONS, SHOWER |
$350,000.00 | $350,000.00 | $217,966.95 | |
|
CT - 9100 - 20071700884
RENTAL OF PORTABLE SHOWERS, HANDWASHING STATIONS, GENERATORS |
$182,000.00 | $182,000.00 | $181,993.11 | |
|
CT - 7800 - 21091501005
COLLISION REPAIRS TO UNIT 17C756 |
$10,689.09 | $10,689.09 | $0.00 | |
|
CT - 2200 - 22040500493
REPLACEMENT MVR METERS |
$19,900.00 | $19,900.00 | $13,107.00 | |
|
CT - 2200 - AW220321026
UNINTERRUPTIBLE POWER SUPPLY (UPS) |
$41,025.09 | $41,025.09 | $0.00 | |
|
CT - 6100 - 21030800387A
BLUFF SPRINGS SUBSTATION |
$34,328.30 | $34,328.30 | $0.00 | |
|
CT - 8700 - 22050600555
VEMD PART # B35000FA01; SERIAL# 8073 |
$40,174.00 | $40,174.00 | $0.00 | |
|
CT - 5600 - 22042500528A
EDIMS UPDATE |
$3,556.67 | $3,556.67 | $1,410.00 | |
|
CT - 8600 - 22090200872
OLDCASTLE FOR ECOLOGY BLOCK FOR CITY WIDE TRAIL PROJECTS |
$45,650.00 | $45,650.00 | $0.00 | |
|
CT - 2200 - 21062800699
CMMS SOFTWARE |
$65,680.66 | $65,680.66 | $33,083.59 | |
|
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS |
$6,417,983.42 | $6,417,983.42 | $6,229,907.77 | |
|
CT - 4400 - 22091300888
CLIMATE CHANGE DOCUMENTARY SERIES |
$40,000.00 | $40,000.00 | $0.00 | |
|
CT - 8700 - 22091900902
ACADEMY CURRICULUM REVIEW COMMITTEE |
$9,000.00 | $9,000.00 | $0.00 | |
|
CT - 9100 - 22092300910
PREK CLASSROOM MATERIALS |
$16,000.00 | $16,000.00 | $0.00 | |
|
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID |
$4,672,262.00 | $4,672,262.00 | $405,945.67 | |
|
CT - 5500 - 22012700311
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
$50,000.00 | $50,000.00 | $18,925.00 | |
|
CT - 5500 - 22012700309
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
$50,000.00 | $50,000.00 | $5,905.00 | |
|
CT - 5500 - 22012700313
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
$50,000.00 | $50,000.00 | $14,000.00 | |
|
CT - 5600 - 22041100507
OPENTEXT CAPTURE CENTER 6 MONTHS SUPPORT EXTENSION |
$15,750.00 | $15,750.00 | $13,125.00 | |
|
CT - 6100 - 20080700966
BRUSH SQUARE - O. HENRY MUSEUM RESTORATION |
$840,550.95 | $840,550.95 | $611,954.51 | |
|
CT - 6300 - 22052400589
INLET COVER, KITS AND RINGS |
$34,650.00 | $34,650.00 | $0.00 | |
|
CT - 4400 - 22033000472
CIVIL RIGHTS ENFORCEMENT MANAGER |
$27,000.00 | $27,000.00 | $26,250.00 | |
|
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP |
$16,105,108.00 | $16,105,108.00 | $13,247,073.17 | |
|
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK |
$5,992,880.12 | $5,992,880.12 | $1,402,713.67 | |
|
CT - 2200 - 22092900917
QUANTI-TRAY SEALER PLUS WITH 4 -YEAR SEALER CARE |
$5,527.50 | $5,527.50 | $4,777.50 | |
|
CT - 2200 - AW220930100
SUMP PUMP |
$17,692.00 | $17,692.00 | $0.00 | |
|
CT - 6100 - 20092801226
AUSTIN CONVENTION CENTER N&S SIDE EVENT SPACE LIGHTING- REBI |
$1,960,444.00 | $1,960,444.00 | $1,666,965.00 | |
|
CT - 6100 - 22100400002
2016 BOND INTERSECTION SAFETY IMPROVEMENTS CONSTRUCTION III |
$1,138,518.00 | $1,138,518.00 | $0.00 | |
|
CT - 6100 - 21090800955
BEVERLY ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
$903,165.30 | $903,165.30 | $629,532.18 | |
|
CT - 6300 - 21102000050
BOSKER TRASH RAKE SYSTEM INSPECTION, PARTS AND INSTALLATION |
$100,915.74 | $100,915.74 | $0.00 | |
|
CT - 2200 - 21102200057
CONSULTING SERVICES |
$49,400.00 | $49,400.00 | $49,140.00 | |
|
CT - 7400 - 21102000065
W-2 PRINTING & MAILING SERVICES |
$16,540.00 | $16,540.00 | $10,993.30 | |
|
CT - 8500 - 21110500094
DIGITIAL INCLUSION MEDIA-TECHWORKSHOPS, PRESENTATIONS, CAMPS |
$14,250.00 | $14,250.00 | $10,500.00 | |
|
CT - 8200 - 21110800099
TIMEKEEPING FOR MAINTENANCE, SECURITY AND PARKING |
$18,475.97 | $18,475.97 | $2,959.97 | |
|
CT - 8700 - 22062200663
TRAVIS COUNTY INTER-LOCAL - JAG 2020 GRANT |
$76,651.00 | $76,651.00 | $0.00 | |
|
CT - 8500 - 22082900858
SPAINISH BOOKS FROM LIBER BOOK FAIR |
$10,000.00 | $10,000.00 | $0.00 | |
|
CT - 8100 - 21052600611A
CONSULTING - KNOWLEDGE TRANSFER AND SUPPORT-ASSET ONBOARDING |
$4,717.50 | $4,717.50 | $0.00 | |
|
CT - 4600 - 22100500006
DACC PARNERSHIP DEVELOPMENT AND STRATEGIC PLANNING |
$68,000.00 | $68,000.00 | $15,300.00 | |
|
CT - 6100 - 21042200510
UNIVERSITY HILLS BRANCH LIBRARY PARKING LOT EXPANSION REBID |
$410,618.81 | $410,618.81 | $197,017.75 | |
|
CT - 2200 - 22012500294
CLARIFIER DRIVE AND ADAPTER PLATE |
$46,325.00 | $46,325.00 | $0.00 | |
|
CT - 7400 - 22032300445
EXTERNAL FACILITATION SERVICES FOR STRATEGIC PLANNING |
$6,765.00 | $6,765.00 | $0.00 | |
|
CT - 2200 - 22040100483
WORKSHOP AND CONSULTING SERVICES (GIS) - AW |
$9,400.00 | $9,400.00 | $0.00 | |
|
CT - 6400 - 22041400513
BK TECHNOLOGY RADIOS |
$6,766.78 | $6,766.78 | $0.00 | |
|
CT - 7800 - 22040700500
MERCEDES SPRINTER VAN 10N222 - REPAIR |
$8,956.25 | $8,956.25 | $8,556.92 | |
|
CT - 2200 - AW220610056
DEWATERING CONTAINER RENTALS |
$50,000.00 | $50,000.00 | $7,658.92 | |
|
CT - 7400 - 22081000788
FY22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI |
$10,000.00 | $10,000.00 | $5,000.00 | |
|
CT - 7200 - 22061400645
ECHO RRH AND PSH CONTRACT |
$300,000.00 | $300,000.00 | $152,732.73 | |
|
CT - 5600 - 22102000028
ENDPOINT RECAST RIGHT CLICK TOOLS SUBSCRIPTION |
$7,403.00 | $7,403.00 | $0.00 | |
|
CT - 5500 - 21040700468
HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS |
$21,740.00 | $21,740.00 | $0.00 | |
|
CT - 6100 - 21061400667
DAVIS WATER TREATMENT PLANT GAS HEATER REPLACEMENTS |
$400,117.00 | $400,117.00 | $380,111.15 | |
|
CT - 8700 - 22103100042
REMMINGTON SHOTGUNS FOR TRAINING - LEARNED SKILLS |
$11,937.70 | $11,937.70 | $0.00 | |
|
CT - 1500 - 22072900765A
ARR VEHICLE ADD-ON AIR CONDITIONING UNITS, COE PURCHASE |
$38,400.00 | $38,400.00 | $0.00 | |
|
CT - 7400 - 22101100016
W-2 PRINTING & MAILING SERVICES |
$14,850.00 | $14,850.00 | $0.00 | |
|
CT - 2200 - AW221115013
FLOWMETERS |
$22,346.56 | $22,346.56 | $0.00 | |
|
CT - 2200 - 22111500074
EQUIPMENT RELOCATION SERVICES |
$10,500.00 | $10,500.00 | $0.00 | |
|
CT - 5200 - 22081800822
STAFF AUGMENTATION-PROGRAM MANAGER 3 |
$357,785.60 | $357,785.60 | $0.00 | |
|
CT - 6300 - 22111700085
PROMO TSHIRTS AND TOTES FOR RAIN TO RIVER |
$6,809.20 | $6,809.20 | $0.00 | |
|
CT - 6100 - 18041800507
BURLESON ROAD PRESSURE CONVERSION |
$2,249,436.93 | $2,249,436.93 | $2,119,383.43 | |
|
CT - 8700 - 22120100110
NWC3 INC. - FOUNDATIONS OF INTELLIGENCE ANALYSIS TRAINING |
$15,500.00 | $15,500.00 | $0.00 | |
|
CT - 5200 - 21012700272A
CONSULTING SERVICES |
$24,954.00 | $24,954.00 | $1,560.00 | |
|
CT - 5200 - 21073000782A
SHAREPOINT-$5,000 ADDITIONAL FUNDS TO FINALIZEPURCHASE |
$5,000.00 | $5,000.00 | $0.00 | |
|
CT - 5500 - 21081700868
SEVEN MILE MEDIA TEMPO 2021 |
$10,000.00 | $10,000.00 | $2,500.00 | |
|
CT - 2200 - AW220330033
WATER METER VAULT |
$7,094.00 | $7,094.00 | $0.00 | |
|
CT - 8100 - 22072100737
POTABLE WATER HOSES AND PARTS FOR WAREHOUSE STOCK |
$30,880.36 | $30,880.36 | $30,112.30 | |
|
CT - 2200 - 22112900103
SUPPORT AGREEMENT FOR MLX A & B AT WALLER CREEK |
$9,710.80 | $9,710.80 | $0.00 | |
|
CT - 5200 - 21082500909A
INFRASTRUCTURE AND SECURITY CONSULTING |
$31,572.86 | $31,572.86 | $1,431.15 | |
|
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT |
$25,340,663.50 | $25,340,663.50 | $24,049,584.95 | |
|
CT - 2200 - 22042600529
WEMCO THICKNER PUMP |
$36,138.00 | $36,138.00 | $0.00 | |
|
CT - 2200 - AW220812074
ELECTRIC MOTOR VALVE ACTUATOR RETROFIT |
$19,950.00 | $19,950.00 | $0.00 | |
|
CT - 1500 - 22091600898
EMERGENCY SECURITY GUARD SERVICES |
$66,000.00 | $66,000.00 | $0.00 | |
|
CT - 8700 - 22081600811
ICAT TRAINING FOR TRAINING ACADEMY AUG 2022 |
$36,000.00 | $36,000.00 | $0.00 | |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
$6,036,600.00 | $6,036,600.00 | $0.00 | |
|
CT - 8600 - 22093000918
12FT BATWING ROTARY CUTTER NORTH MOWING UNIT |
$14,155.47 | $14,155.47 | $0.00 | |
|
CT - 6100 - 22090200869
JUSTIN LANE DEMOLITION AND SITE PREPARATION |
$1,658,248.00 | $1,658,248.00 | $0.00 | |
|
CT - 6100 - 21101800042
TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL. |
$2,085,112.09 | $2,085,112.09 | $1,688,559.03 | |
|
CT - 6100 - 21020900314
LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND |
$17,625,564.72 | $17,625,564.72 | $2,242,579.55 | |
|
CT - 5500 - 21042900529
SHOAL CREEK CONSERVANCY - HISTORIC AUDIO WALKING TOUR |
$13,978.00 | $13,978.00 | $10,983.05 | |
|
CT - 2200 - AW221128016
AW BUILDING BANNER |
$5,543.00 | $5,543.00 | $0.00 | |
|
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL |
$9,105,251.00 | $9,105,251.00 | $0.00 | |
|
CT - 4400 - 21091400990
MINI GRANT |
$10,000.00 | $10,000.00 | $0.00 | |
|
CT - 2200 - AW220622058
ALKAPHIX MAGNESIUM HYDROXIDE SLURRY (SERVICE STUDY) |
$49,977.00 | $49,977.00 | $49,976.99 | |
|
CT - 8600 - 22062800677
CULTURAL STRATEGIES TO EXPLORE CREATION OF A CITY CULT&CLIMA |
$44,858.75 | $44,858.75 | $33,022.56 | |
|
CT - 6100 - 20042700605
2016 BOND INTERSECTIONS SAFETY IMPROVEMENTS CONSTRUCTION |
$2,994,088.95 | $2,994,088.95 | $2,857,178.09 | |
|
CT - 5600 - 22111700079
MICROFOCUS FOR BANNER |
$5,005.26 | $5,005.26 | $0.00 | |
|
CT - 2400 - 22101200018
ECO COUNTER BATTERY AND EQUIPMENT RENEWAL |
$25,845.00 | $25,845.00 | $14,360.00 | |
|
CT - 2200 - AW221026006
FLOWPOINT REPLACEMENT PARTS |
$23,085.61 | $23,085.61 | $0.00 | |
|
CT - 6100 - 21121400224
HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL |
$7,786,263.50 | $7,786,263.50 | $1,860,400.21 | |
|
CT - 8500 - 22110300050
SPANISH LANGUAGE BOOKS |
$20,000.00 | $20,000.00 | $0.00 | |
|
CT - 2400 - 22112800100
2022 A&R EVENT FOOD |
$6,438.13 | $6,438.13 | $0.00 | |
|
CT - 7800 - 22120200112
TRUCK AND OFF HIGHWAY DIAGNOSTIC TOOL |
$10,702.00 | $10,702.00 | $0.00 | |
|
CT - 7800 - 22120200113
FORD F-450 PLATFORM TRUCK UPFITS WITH TOOLBOXES |
$23,581.00 | $23,581.00 | $0.00 | |
|
CT - 2200 - 21052000591
MVR ENCODER W/ NICOR CONNECTORS |
$50,000.00 | $50,000.00 | $21,714.64 | |
|
CT - 5200 - 22020200334
PROFESSIONAL SERVICES TO IMPLEMENT TENABLE.EP LICENSES |
$12,921.19 | $12,921.19 | $0.00 | |
|
CT - 2200 - 21101900043
CYANOTOXINS ELISA CUBE CONSUMABLE KITS |
$37,107.64 | $37,107.64 | $33,404.96 | |
|
CT - 9100 - 22060300607
DOCUSHARE FLEX - 25 CONCURRENT LICENSE |
$41,844.00 | $41,844.00 | $0.00 | |
|
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION |
$27,794,840.56 | $27,794,840.56 | $27,428,341.20 | |
|
CT - 6400 - 22080300772
ENERTECH EA SITE WALKS |
$7,450.00 | $7,450.00 | $0.00 | |
|
CT - 2200 - 22071800720
WESTECH UPFLOW CLARIFIER TURBINE & RAKE DRIVE |
$7,600.00 | $7,600.00 | $0.00 | |
|
CT - 5500 - 21061500671
HPF GA 7 FY21 HERITAGE PRESERVATION GRANT- BRYNE REED HOUSE |
$71,063.00 | $71,063.00 | $0.00 | |
|
CT - 6100 - 22090800881
GOVALLE SITE DOMESTIC WASTEWATER SERVICE IMPROVEMENTS |
$1,138,969.00 | $1,138,969.00 | $0.00 | |
|
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2 |
$8,361,300.00 | $8,361,300.00 | $1,635,779.35 | |
|
CT - 6100 - 21100700013
DCP2 CHEMICAL STORAGE ADDITION |
$593,568.70 | $593,568.70 | $452,742.20 | |
|
CT - 2400 - 22061300640
VISION ZERO ENGAGEMENT AND MESSAGE DEVELOPMENT |
$49,990.00 | $49,990.00 | $18,667.00 | |
|
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT |
$1,112,106.03 | $1,112,106.03 | $981,599.32 | |
|
CT - 5300 - 22082300830
CUSTOMER SERVICE TRAINING |
$11,400.00 | $11,400.00 | $10,006.48 | |
|
CT - 8100 - 22081700818
CONTROLLERS AND SWITCHES FOR AVIATION WAREHOUSE STOCK |
$32,633.47 | $32,633.47 | $0.00 | |
|
CT - 8700 - 22111800087
NEW RIFLES AND OPTICS FOR TRAINING-LEARNED SKILLS |
$18,769.92 | $18,769.92 | $0.00 | |
|
CT - 5500 - 21070700723
HPF GA 7 SOUL OF LATIN AMERICA_DEDRICK-HAMILTON HOUSE_FY21 H |
$5,250.00 | $5,250.00 | $0.00 | |
|
CT - 7200 - 22112900105
SOUTH CENTRAL WATERFRONT DENSITY BONUS CALIBRATION |
$60,000.00 | $60,000.00 | $0.00 | |
|
CT - 2200 - AW220906085
REPAIR OF VALVES |
$5,951.91 | $5,951.91 | $0.00 | |
|
CT - 6200 - 22110200047
BUYBOARD HEAVY EQUIPMENT RENTAL/SEAL COAT SECTION |
$20,185.80 | $20,185.80 | $0.00 | |
|
CT - 6100 - 15091700965A
ULLRICH HYDRAULIC & ENERGY EFFICIENCY IMPROVEMENTS |
$232,266.20 | $232,266.20 | $0.00 | |
|
CT - 7800 - 22071900727
REPAIRS TO UNIT 09H820 TUB GRINDER MODEL TG7000 |
$9,898.59 | $9,898.59 | $9,278.18 | |
|
CT - 5600 - 22080500777
JAVA LICENSES |
$13,880.71 | $13,880.71 | $0.00 | |
|
CT - 2200 - AW220916094
BACKFILE SCANNING SERVICES & DOCUWARE IMPORT PREP |
$7,973.75 | $7,973.75 | $0.00 | |
|
CT - 8300 - 22082600850
ULTRASONIC PPE CLEANER |
$24,807.00 | $24,807.00 | $0.00 | |
|
CT - 8700 - 22080200768-2
DIRECT FINANCIAL ASSISTANCE TO VICTIMS OF CRIME & TRAUMA |
$200,000.00 | $200,000.00 | $0.00 | |
|
CT - 8700 - 22110400061
OFF-SITE & ON-SITE PILOT TRAINING FOR ASU |
$38,550.00 | $38,550.00 | $0.00 | |
|
CT - 6100 - 21052600614
LAKE AUSTIN-MEREDITH ST. STORM DRAIN IMPROVEMENTS |
$4,037,657.66 | $4,037,657.66 | $3,424,493.46 | |
|
CT - 8200 - 22101200017
VISIT AUSTIN SERVICES OPERATING BUDGET FOR ACC |
$13,647,279.00 | $13,647,279.00 | $0.00 | |
|
CT - 9300 - 22090700877
SENSITECH TEMPERATURE MANAGEMENT SYSTEM |
$14,220.00 | $14,220.00 | $0.00 | |
|
CT - 4400 - 21091501002
MINI GRANT |
$10,000.00 | $10,000.00 | $0.00 | |
|
CT - 6100 - 18111400070A
LEUTHAN LANE GROUND STORAGE RESERVOIR IMPROVEMENTS |
$39,220.41 | $39,220.41 | $0.00 | |
|
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM |
$8,640,295.00 | $8,640,295.00 | $1,966,092.23 | |
|
CT - 7800 - 22031400414
REPAIR FOR UNIT 10F202 CYLINDERS AND BUCKET, 2010 CATERPILLA |
$9,717.48 | $9,717.48 | $2,199.54 | |
|
CT - 8100 - 22060600613
NETWORK SECURITY PENETRATION TEST |
$44,365.00 | $44,365.00 | $19,964.25 | |
|
CT - 2400 - 22081100794
ORGANIZATIONAL REVIEW - ATD, APW |
$61,040.00 | $61,040.00 | $8,440.00 | |
|
CT - 2200 - AW220914092
POWDER ACTIVATED TRANSFER PUMP |
$36,394.00 | $36,394.00 | $0.00 | |
|
CT - 8700 - 22072900763
2 GCMS SYSTEMS FOR SEIZED DRUG ANALYSIS |
$113,451.40 | $113,451.40 | $0.00 | |
|
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION |
$12,169,272.17 | $12,169,272.17 | $10,844,031.21 | |
|
CT - 5600 - 21062500697
MPLS/PRIVATE WIRELESS GATEWAY SERVICES |
$122,000.00 | $122,000.00 | $117,265.33 | |
|
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS |
$6,999,007.88 | $6,999,007.88 | $3,111,668.33 | |
|
CT - 6100 - 20090901135
ABIA ELEVATOR REFURBISHMENT PHASE 2 |
$939,174.00 | $939,174.00 | $895,016.90 | |
|
CT - 2200 - 22062300667
WASHWATER SLUDGE PUMP |
$35,853.00 | $35,853.00 | $0.00 | |
|
CT - 5600 - 22111700082
TRAINING FOR NEW VERSION OF IBM APP CONNECT ENTERPRISE |
$9,416.00 | $9,416.00 | $0.00 | |
|
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST |
$17,316,626.32 | $17,316,626.32 | $6,913,695.10 | |
|
CT - 8600 - 22111800092
2022-TREE LIGHTING CEREMONY TENT |
$9,964.75 | $9,964.75 | $0.00 | |
|
CT - 2200 - AW220819076
WALKER PROCESS 18" GRIT SCREW |
$26,521.88 | $26,521.88 | $0.00 | |
|
CT - 2200 - AW221011002
TOWING |
$11,250.00 | $11,250.00 | $0.00 | |
|
CT - 8600 - 22111400072
FITNESS EQUIPMENT FOR TURNER ROBERTS RECREATION CENTER |
$47,998.26 | $47,998.26 | $0.00 | |
|
CT - 2200 - 22091600900
KONICA SYMMETRY CLOUD PACS |
$30,450.75 | $30,450.75 | $25,790.00 | |
|
CT - 8100 - 22102600039
PORTABLE WASTE CONTAINER SETS - EAST AND WEST FOOD COURTS |
$12,287.26 | $12,287.26 | $0.00 | |
|
CT - 2200 - 22071900731
HYDROGEOLOGICAL STUDIES (CAVES) |
$33,480.00 | $33,480.00 | $0.00 | |
|
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
$24,873,874.39 | $24,873,874.39 | $23,590,196.06 | |
|
CT - 9100 - 22080900784
IMPAIRED DRIVING ACTION TEAM |
$20,000.00 | $20,000.00 | $0.00 | |
|
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP |
$12,666,860.64 | $12,666,860.64 | $12,004,768.31 | |
|
CT - 6100 - 22090800882
DOWNTOWN WAYFINDING IMPLEMENTATION 2.0 |
$1,251,216.00 | $1,251,216.00 | $0.00 | |
|
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL |
$5,497,717.44 | $5,497,717.44 | $3,318,347.97 | |
|
CT - 4400 - 21082000881
RE-ENTRY SERVICES GRANT |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 6100 - 21030500383
WALLER CREEK CENTER HVAC REHABILITATION |
$1,470,841.00 | $1,470,841.00 | $1,394,325.45 | |
|
CT - 2200 - 22081500802
PROGRAMMING SERVICES ON AW SHAREPOINT SITE |
$48,722.70 | $48,722.70 | $35,775.42 | |
|
CT - 6200 - 21102500063
NPP-BOLM ROAD BEAUTIFICATION PROJECT |
$62,000.00 | $62,000.00 | $46,750.00 | |
|
CT - 2400 - 22081800824
CONCRETE DOMES |
$26,100.00 | $26,100.00 | $0.00 | |
|
CT - 6100 - 20013100314
WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH |
$4,201,715.09 | $4,201,715.09 | $3,955,429.58 | |
|
CT - 2200 - AW220401035
TOWING SERVICES |
$6,125.00 | $6,125.00 | $5,825.00 | |
|
CT - 2200 - AW220505044
MAGNESIUM ANODES |
$7,800.00 | $7,800.00 | $0.00 | |
|
CT - 7800 - 22042900541
OEM PARTS AND REPAIR SERVICE FOR FORKLIFTS AND SCISSORLIFTS |
$50,000.00 | $50,000.00 | $34,803.57 | |
|
CT - 4400 - 22051100568
5 YEAR FOOD SYSTEM PLANNING |
$250,000.00 | $250,000.00 | $50,000.00 | |
|
CT - 2400 - 22101700024
MCCAIN 2070 IO MODULES |
$10,760.00 | $10,760.00 | $0.00 | |
|
CT - 9200 - 22102500038
ZOETIS VETERINARY PHARMACEUTICALS |
$20,000.00 | $20,000.00 | $0.00 | |
|
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION |
$5,208,704.50 | $5,208,704.50 | $2,589,594.35 | |
|
CT - 8200 - 22111700086
TEMPORARY STAFFING SERVICES |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 8200 - 22103100043
FY23 RENEWAL FOR EXISTING VOIP SERVICES ORD 29967 |
$35,180.48 | $35,180.48 | $10,339.13 | |
|
CT - 7800 - 21082400897
UPLIFT OF VEHICLE ACCESSORIES ON AUSTIN ENERGY UNIT 20P736 |
$21,191.50 | $21,191.50 | $0.00 | |
|
CT - 6100 - 19042500398A
WATER DISTRIBUTION & LIFT STATION SCADA IMPROVEMENTS PHASE I |
$48,275.00 | $48,275.00 | $35,750.00 | |
|
CT - 5500 - 21100400006
BD 380 9227 EYE PRODUCTIONS |
$141,326.00 | $141,326.00 | $0.00 | |
|
CT - 7400 - 21101400036
COUNCIL WORKSHOP FACILITATION SERVICES |
$6,765.00 | $6,765.00 | $6,759.70 | |
|
CT - 2200 - AW220908087
GRIT PUMP PARTS |
$7,986.00 | $7,986.00 | $0.00 | |
|
CT - 2200 - AW221123014
LIMITORQUE QX-2 VALVE ACTUATOR |
$22,728.00 | $22,728.00 | $0.00 | |
|
CT - 7800 - 22012400288
COLLISION REPAIRS OF (13) UNITS LISTED IN QUOTE |
$23,160.43 | $23,160.43 | $18,176.68 | |
|
CT - 5500 - 22042500527
ATX+EGY ADVANCE ENTREPRENEURSHIP PROGRAM |
$16,646.00 | $16,646.00 | $15,339.27 | |
|
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS |
$13,967,260.00 | $13,967,260.00 | $587,095.45 | |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
$31,073,985.12 | $31,073,985.12 | $17,255,400.91 | |
|
CT - 8300 - 22090700876
ICEMACHINE FOR FS44, BUYBOARD 598-19 |
$5,187.00 | $5,187.00 | $0.00 | |
|
CT - 5500 - 21091000973
ANTHONY WATKINS TEMPO 2021 |
$10,000.00 | $10,000.00 | $2,500.00 | |
|
CT - 6100 - 22020500342
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES |
$11,136,000.00 | $11,136,000.00 | $3,149,639.50 | |
|
CT - 5500 - 22030300391
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
$50,000.00 | $50,000.00 | $23,576.10 | |
|
CT - 5500 - 22012700317
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
$50,000.00 | $50,000.00 | $27,455.00 | |
|
CT - 7800 - 22042100519
3 FRONT BRUSH GUARDS AND INSTALLATION |
$5,331.00 | $5,331.00 | $0.00 | |
|
CT - 7800 - 22052600595
11 UNITS COLLISION DAMAGE REPAIRS - 15 ESTIMATES |
$29,072.31 | $29,072.31 | $8,223.07 | |
|
CT - 2200 - AW220914093
50% SODIUM HYDROXIDE (RAYON OR MEMBRANE GRADE) |
$6,768.00 | $6,768.00 | $0.00 | |
|
CT - 8600 - 22092000907
PARD BASEBALL FIELDS - BACKSTOP NETTING |
$14,440.57 | $14,440.57 | $0.00 | |
|
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL |
$3,093,079.01 | $3,093,079.01 | $966,180.75 | |
|
CT - 6100 - 16081600851A
ACC PARKING GARAGE REPAIRS @ 2ND ST. & 5TH ST. |
$246,323.58 | $246,323.58 | $140,982.53 | |
|
CT - 9300 - 22082400835
LEADERSHIP DEVELOPMENT, CONSULTING, AND COACHING TRAINING |
$27,950.00 | $27,950.00 | $23,450.00 | |
|
CT - 2200 - 21022300342
EMERGENCY REPAIR SERVICES - PEABODY GENERAL CONTRACTORS |
$344,963.76 | $344,963.76 | $339,953.73 | |
|
CT - 2200 - 21022300343
EMERGENCY REPAIR SERVICES - MATOUS CONSTRUCTION |
$450,000.00 | $450,000.00 | $427,533.20 | |
|
CT - 7400 - 21110200081
ACOM PRINTERS FOR A/P, AE REBATE, PAYROLL CHECKS-FA |
$9,565.96 | $9,565.96 | $8,648.56 | |
|
CT - 7800 - 22030300392
G-S PRODUCTS REFUSE TRUCK PARTS - UNIT 21G448 |
$10,028.09 | $10,028.09 | $9,384.13 | |
|
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
$10,343,681.00 | $10,343,681.00 | $8,775,490.82 | |
|
CT - 2200 - AW220912089
REVENUE RISK MANAGEMENT STRATEGY CONSULTING-PHASE 3 |
$46,500.00 | $46,500.00 | $0.00 | |
|
CT - 2200 - AW221129017
RESPIRATORY FIT TEST ADAPTERS AND SKA-PAK REGULATORS |
$10,175.00 | $10,175.00 | $0.00 | |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
$45,867,882.01 | $45,867,882.01 | $42,640,223.19 | |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
$3,913,079.50 | $3,913,079.50 | $3,863,078.60 | |
|
CT - 5900 - 22081700817
PRO-SUBSCRIPTION RENEWAL |
$11,000.00 | $11,000.00 | $0.00 | |
|
CT - 5500 - 22012700315
COMMUNITY NAVIGATOR PROGRAM - MUSEUM OF HUMAN ACHIEVEMENT |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 5300 - 22071800722
URBAN FOREST PROGRAM PROMOTIONAL ITEMS - FY22 |
$28,069.00 | $28,069.00 | $25,630.00 | |
|
CT - 7800 - 22101800025
TRUCK AND OFF HIGHWAY DIAGNOSTIC TOOL |
$11,102.00 | $11,102.00 | $0.00 | |
|
CT - 6100 - 21111800129
SAR WWTP SLUDGE TRANSFER & RECLAIMED WATER LINE PROJECT |
$5,751,536.00 | $5,751,536.00 | $4,410,928.66 | |
|
CT - 8700 - 22032500458
COMMUNITY AMBASSADOR - JENNY PARROTT |
$8,000.00 | $8,000.00 | $5,550.00 | |
|
CT - 6300 - 22060800625
CREATIVE SERVICES AND VIDEO AD CREATION FOR THE GROW GREEN, |
$45,000.00 | $45,000.00 | $33,750.00 | |
|
CT - 6300 - 22060800626
WATERSHED BOGGY CREEK MODEL |
$22,614.00 | $22,614.00 | $0.00 | |
|
CT - 2200 - AW220628060
SECURITY GAP ANALYSIS |
$19,800.00 | $19,800.00 | $0.00 | |
|
CT - 6100 - 21100100003
NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2 |
$3,057,699.31 | $3,057,699.31 | $2,478,930.98 | |
|
CT - 2200 - AW221026004
HIDROSTAL SLUDGE TRANSFER PUMP |
$17,017.54 | $17,017.54 | $0.00 | |
|
CT - 6100 - 22110700063
SOUTH AUSTIN REGIONAL WWTP TRAINS A & B IMPROVEMENTS |
$116,000,852.00 | $116,000,852.00 | $0.00 | |
|
CT - 8600 - 22090100867
CEMETERY TENTS |
$17,305.00 | $17,305.00 | $0.00 | |
|
CT - 5200 - 21082500909
REMEDIATION AFTER THE SECURITY ASSESSMENT OF THE M365 TENANT |
$59,787.00 | $59,787.00 | $34,347.64 | |
|
CT - 8700 - 21110400089
REPAIR, MAINTENANCE AND PARTS FOR CESSNA 182P |
$8,613.50 | $8,613.50 | $7,422.57 | |
|
CT - 8100 - 21112300134
LIQUID COLLECTION STATIONS FOR ABIA |
$25,200.00 | $25,200.00 | $0.00 | |
|
CT - 2200 - 22013100323
INSTALLATION OF THE CENTRIFUGE CONTROL PANEL |
$53,793.00 | $53,793.00 | $0.00 | |
|
CT - 8600 - 22090800879
PARK RANGERS BICYCLES |
$13,989.60 | $13,989.60 | $0.00 | |
|
CT - 9100 - 22102100030
LEARNING TREE ADVANTAGE PLAN 5 LICENSES |
$16,625.00 | $16,625.00 | $0.00 | |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
$1,996,964.76 | $1,996,964.76 | $1,048,023.63 | |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
$1,466,103.63 | $1,466,103.63 | $518,935.73 | |
|
CT - 8100 - 22032900464
UNINTERRUPTABLE POWER SUPPLY (UPS) BATTERIES FOR AUS |
$31,815.00 | $31,815.00 | $27,720.00 | |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
$42,110,662.66 | $42,110,662.66 | $31,223,540.23 | |
|
CT - 7800 - 22042700535
UNIT 20G468 - TRUCK FUEL SYSTEM REPLACEMENT |
$15,000.00 | $15,000.00 | $14,967.11 | |
|
CT - 5600 - 21111500111
CATAPULT CONSULTING SERVICES |
$25,176.64 | $25,176.64 | $25,080.72 | |
|
CT - 8700 - 22021600365
G4 TACTICAL CARRIER VESTS FOR CAST |
$71,845.92 | $71,845.92 | $0.00 | |
|
CT - 6200 - 22072000734
CURB INLETS AND DIKES/SEAL COAT |
$8,638.00 | $8,638.00 | $5,000.00 | |
|
CT - 5500 - 22102500036
ISD CED 9227 AUSTIN YOUNG CHAMBER |
$15,000.00 | $15,000.00 | $0.00 | |
|
CT - 2400 - 22081600812
AMAZON WEB SERVICES |
$49,999.92 | $49,999.92 | $4,822.89 | |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
$3,359,468.00 | $3,359,468.00 | $2,453,067.59 | |
|
CT - 6100 - 21100100002
PILAND TRIANGLE INTERCONNECT |
$1,638,475.29 | $1,638,475.29 | $1,487,659.42 | |
|
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 |
$3,022,828.92 | $3,022,828.92 | $608,608.75 | |
|
CT - 8600 - 22022400379
ELISABET NEY MUSEUM SCULPTURE RESTORATION |
$36,180.00 | $36,180.00 | $0.00 | |
|
CT - 2200 - AW220517048
MOTOR FOR RAS PUMPS |
$10,724.80 | $10,724.80 | $0.00 | |
|
CT - 5600 - 22071800724
PETROSYS MEGAPORT RENEWAL |
$17,266.80 | $17,266.80 | $0.00 | |
|
CT - 8200 - 22080300773
UCS VMWARE VCENTER SOFTWARE UPGRADES ORD 29796 |
$6,000.00 | $6,000.00 | $0.00 | |
|
CT - 7400 - 22081000790
FY22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI |
$10,000.00 | $10,000.00 | $5,000.00 | |
|
CT - 7400 - 22081000791
FY22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI |
$10,000.00 | $10,000.00 | $5,000.00 | |
|
CT - 7400 - 22081000793
FY22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI |
$10,000.00 | $10,000.00 | $5,000.00 | |
|
CT - 6200 - 22092700912
URBAN TRAILS PROGRAM CITY-WIDE ECO-COUNTERS |
$11,500.00 | $11,500.00 | $11,315.00 | |
|
CT - 4400 - 21092301028
MINI GRANT |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 2200 - AW210726040
CISCO ROUTERS |
$23,997.30 | $23,997.30 | $23,539.65 | |
|
CT - 5500 - 21072900777
GERMAN HERITAGE SOCIETY- FY21 HERITAGE GRANT |
$37,148.00 | $37,148.00 | $36,909.00 | |
|
CT - 7500 - 21112400140
VARIABLE FREQUENCY DRIVES (VFD;S) FOR CITY HALL AIR HANDLERS |
$65,000.00 | $65,000.00 | $29,282.00 | |
|
CT - 6200 - 21121700239
SURVEYING EQUIPMENT |
$46,480.06 | $46,480.06 | $46,480.05 | |
|
CT - 5500 - 22012700312
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
$50,000.00 | $50,000.00 | $45,000.00 | |
|
CT - 9100 - 22021700369
CARAHSOFT- AKAMAI |
$43,576.62 | $43,576.62 | $36,313.85 | |
|
CT - 4700 - 20110600064-2
MISSION ACCOMPLISHED- OPERATION CLEAN CLOTHES PROGRAM |
$60,000.00 | $60,000.00 | $10,000.00 | |
|
CT - 4700 - 20091501167-3
FAMILY ELDER CARE - MOBILE HYGIENE CLINICS PROGRAM |
$168,900.00 | $168,900.00 | $0.00 | |
|
CT - 4400 - 21100400004
DEVELOPMENT AND CONDUCT AN EXECUTIVE PERFORMANCE APPRAISAL |
$20,000.00 | $20,000.00 | $14,900.00 | |
|
CT - 5600 - 21060400643
MAINTENANCE CONTRACT FOR GENERAL WEBSITE DEVELOPMENT- CTM |
$83,480.00 | $83,480.00 | $82,073.38 | |
|
CT - 2200 - 22030700400
FIREWALL DEVICES |
$48,345.44 | $48,345.44 | $0.00 | |
|
CT - 7100 - 22031400416
ETHICS PROGRAM AUDITING AND CONSULTATION SERVICES |
$83,600.00 | $83,600.00 | $5,000.00 | |
|
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) |
$4,952,044.83 | $4,952,044.83 | $4,918,121.01 | |
|
CT - 7800 - 22061300637
MOPAR DIAGNOSTIC POD - MDP |
$9,650.00 | $9,650.00 | $8,263.06 | |
|
CT - 6100 - 21040200451
NORTH SIDE CATERING AND CONCESSIONS UPGRADE |
$534,135.44 | $534,135.44 | $494,315.13 | |
|
CT - 8700 - 22071800721
HARM REDUCTION THERAPY SERVICES (HEALING SVCS) |
$200,000.00 | $200,000.00 | $0.00 | |
|
CT - 1500 - 22033000474
EMERGENCY BRUSH AND BULK DEBRIS SERVICES |
$1,229,000.00 | $1,229,000.00 | $1,218,848.00 | |
|
CT - 2200 - 22081000792
NINTEX, SHAREPOINT, POWER PLATFORM CONSULTING SERVICES |
$48,316.67 | $48,316.67 | $22,260.73 | |
|
CT - 8100 - 22081800825
PARCS LAYER 3 ROUTERS |
$23,284.00 | $23,284.00 | $0.00 | |
|
CT - 2200 - AW220824079
COUPLINGS |
$12,120.00 | $12,120.00 | $0.00 | |
|
CT - 2200 - AW220824080
TECOO-WESTINGHOUSE 300 HP MOTOR REPAIR |
$14,833.00 | $14,833.00 | $0.00 | |
|
CT - 8700 - 22050500551
STARTER GEN. & BLOWER ASSEMBLY FOR H125 AIRCRAFT |
$12,216.10 | $12,216.10 | $10,466.10 | |
|
CT - 6100 - 22102400032
HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS |
$3,671,456.32 | $3,671,456.32 | $0.00 | |
|
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS |
$963,800.23 | $963,800.23 | $636,992.35 | |
|
CT - 2400 - 22021600363
GLASS BEADS |
$18,480.00 | $18,480.00 | $18,144.00 | |
|
CT - 1500 - 22060700619
SOLID WASTE CONSULTANT |
$25,000.00 | $25,000.00 | $0.00 | |
|
CT - 2200 - 20113000121
LITE CONTROL SYSTEM |
$12,461.79 | $12,461.79 | $0.00 | |
|
CT - 5200 - 22030400394
EATON TECH BENCH |
$9,826.70 | $9,826.70 | $0.00 | |
|
CT - 5800 - 22033100480
2022 HRD CAREER EXPO - PIPE AND DRAPE |
$8,131.61 | $8,131.61 | $7,194.20 | |
|
CT - 8100 - 22031800426
CABLE MANAGERS |
$32,255.52 | $32,255.52 | $29,519.87 | |
|
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION |
$4,435,204.00 | $4,435,204.00 | $0.00 | |
|
CT - 2200 - 22072800762
MARS VEROFLOW MOBILE METER TESTERS |
$6,620.37 | $6,620.37 | $0.00 | |
|
CT - 5600 - 22041400514
SPECTRUM HIGH SPEED INTERNET |
$42,463.68 | $42,463.68 | $0.00 | |
|
CT - 2200 - 22100300001
QUICKLIME |
$2,350,000.00 | $2,350,000.00 | $0.00 | |
|
CT - 4400 - 21090700953
CONSUMPTION BASED GREENHOUSE GAS INVENTORY PLUS DASHBOARD |
$17,500.00 | $17,500.00 | $12,000.00 | |
|
CT - 5500 - 21090800956
PITCH EVENT- CIRCULAR AUSTIN SHOWCASE |
$15,000.00 | $15,000.00 | $14,500.00 | |
|
CT - 6100 - 21120700211
FORT UPPER BASIN WATER AND WASTEWATER PIPELINE RENEWAL |
$2,484,870.00 | $2,484,870.00 | $424,414.87 | |
|
CT - 5500 - 22012700308
COMMUNITY NAVIGATOR PROGRAM - ART SPARK TEXAS |
$50,000.00 | $50,000.00 | $3,087.00 | |
|
CT - 5500 - 22012700310
COMMUNITY NAVIGATOR PROGRAM - BCL OF TEXAS |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 8700 - 21121000219
PUMP & METERING VALVE ADJUSTED ASSEMBLY (MHU) |
$57,447.60 | $57,447.60 | $54,712.00 | |
|
CT - 2200 - 22051000562
ACCESS CONTROL UPGRADES@ AUSTIN WATER WALLER CREEK 3RD FLOOR |
$24,122.97 | $24,122.97 | $22,519.28 | |
|
CT - 6200 - 22060700620
HCC/NPP/DESIGN, FABRICATION & INSTALL OF KIOSKS & SCULTPURE |
$50,310.00 | $50,310.00 | $24,425.00 | |
|
CT - 2200 - AW220804069
SEWER NOZZLES |
$6,545.96 | $6,545.96 | $0.00 | |
|
CT - 2200 - AW221103012
PARTS TO REPAIR RETURN ACTIVATED SLUDGE PUMPS |
$49,746.00 | $49,746.00 | $0.00 | |
|
CT - 5500 - 21091300985
ARTWORK FOR AFD/EMS- EMBEDDED ARTIST PROJECT |
$25,000.00 | $25,000.00 | $12,500.00 | |
|
CT - 6400 - 22021700366
RF SITE SURVEY FOR THE APD DMAV COVERAGE IN HQ GARAGE |
$17,960.00 | $17,960.00 | $0.00 | |
|
CT - 8200 - 22032900468
NETWORK INFRASTRUCTURE HARDWARE |
$22,086.98 | $22,086.98 | $0.00 | |
|
CT - 8300 - 22050900560
RFID PRINTER, READER, AND TAGS |
$6,570.65 | $6,570.65 | $1,847.09 | |
|
CT - 2200 - 22031800434
NAZET TRAINING |
$64,000.00 | $64,000.00 | $3,000.00 | |
|
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION |
$3,597,261.00 | $3,597,261.00 | $0.00 | |
|
CT - 7400 - 22081000787
FY22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI |
$10,000.00 | $10,000.00 | $5,000.00 | |
|
CT - 6100 - 19080800698B
CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF) |
$264,378.00 | $264,378.00 | $229,196.70 | |
|
CT - 8700 - 22031800431
SRP AND SRM TRAINING FOR HAYS & HUTTO ISD AT ARIC |
$34,000.00 | $34,000.00 | $17,000.00 | |
|
CT - 5300 - 22051100567
PLANIT GEO - TREEPLOTTER INVENTORY SOFTWARE |
$46,020.00 | $46,020.00 | $0.00 | |
|
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI |
$21,878,200.00 | $21,878,200.00 | $0.00 | |
|
CT - 8100 - 22102500033
LIQUID COLLECTION STATIONS FOR TSA SECURITY CHECKPOINTS |
$16,532.40 | $16,532.40 | $0.00 | |
|
CT - 4400 - 21082000880
RE-ENTRY SERVICES GRANT |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 7500 - 22042700533
FIRE STATION 34 EMERGENCY RESTORATION SERVICES |
$31,461.10 | $31,461.10 | $31,457.14 | |
|
CT - 2200 - 22091400894
GRIT PUMP PARTS |
$32,344.61 | $32,344.61 | $0.00 | |
|
CT - 6100 - 22111400070
PECAN GARDENS EMERGENCY REPAIR |
$78,627.97 | $78,627.97 | $0.00 | |
|
CT - 7800 - 21083000924
BOBCAT HB 1180 BREAKERS REBUILD AND REFURBISHED |
$8,055.37 | $8,055.37 | $5,513.95 | |
|
CT - 5500 - 21091501000
TEMPO 2021- SUZANNE WYSS LITTLE PICCHU |
$10,000.00 | $10,000.00 | $2,500.00 | |
|
CT - 6100 - 19110100074
DAVIS LANE # 1 RESERVOIR IMPROVEMENTS |
$5,095,366.53 | $5,095,366.53 | $4,894,421.12 | |
|
CT - 5800 - 22012100285
PE INSTRUCTOR-YOGA CLASSES |
$6,000.00 | $6,000.00 | $0.00 | |
|
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
$8,213,105.00 | $8,213,105.00 | $1,386,750.52 | |
|
MA - 1100 - NA190000021
SOIL REMEDIATION AND EQUIPMENT DECONTAMINATION |
$2,000,000.00 | $1,002,185.24 | $651,546.74 | |
|
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 - S000305
LCRA WATER FEES FOR THE FAYETTE POWER PLANT |
$6,901,240.29 | $6,854,805.80 | $6,854,805.80 | |
|
MA - 7400 - S060166
INTERLOCAL WITH LCRA FOR TECHNICAL ASSISTANCE |
$13,000,000.00 | $4,370,019.90 | $4,343,468.40 | |
|
MA - 1100 - GS160000005
ELECTRIC METERS-COMMERCIAL |
$11,313,121.00 | $8,358,522.00 | $8,358,522.00 | |
|
MA - 9100 - NG150000020
EMERGENCY SHELTER |
$1,599,083.00 | $605,004.00 | $403,336.00 | |
|
MA - 9100 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM |
$6,500,166.00 | $2,795,526.00 | $1,850,515.33 | |
|
MA - 6100 - SA190000006
SHOAL CREEK - EMERGENCY LANDSLIDE REPAIR |
$185,000.00 | $126,970.00 | $126,970.00 | |
|
MA - 9100 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC) |
$8,191,953.59 | $7,912,175.62 | $5,193,647.62 | |
|
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE |
$9,650,000.00 | $6,618,429.77 | $5,733,159.92 | |
|
MA - 9100 - NG170000028
RYAN WHITE PART C |
$355,431.91 | $298,610.50 | $275,374.65 | |
|
MA - 4500 - PA180000013
TRANSLATION SERVICES |
$50,000.00 | $4,961.20 | $4,961.20 | |
|
MA - 5800 - PA170000057
ROCIP 7 |
$8,400,064.00 | $6,031,707.66 | $3,183,276.67 | |
|
MA - 9100 - NG170000026
RYAN WHITE PART C NEW AGREEMENT |
$506,666.00 | $506,662.85 | $496,195.88 | |
|
MA - 2200 - NA190000136
ACOUSTICAL ANALYSIS FOR GOLDEN CHEEKED WARBLER |
$97,000.00 | $16,071.00 | $8,071.00 | |
|
MA - 9100 - GC190000001
MMCAP VACCINES |
$1,148,190.98 | $392,157.97 | $286,378.42 | |
|
MA - 9100 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
$1,226,832.00 | $1,226,829.74 | $835,023.21 | |
|
MA - 9100 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER |
$294,099.00 | $294,099.00 | $196,066.00 | |
|
MA - 5600 - 20012200022
GATEHOUSE SOFTWARE |
$17,000.00 | $10,500.00 | $10,500.00 | |
|
MA - 9100 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS. |
$1,520,000.00 | $1,520,000.00 | $1,360,791.82 | |
|
MA - 9100 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM |
$138,408.00 | $138,408.00 | $94,240.83 | |
|
MA - 7400 - GA180000069
SAFETY FOOTWEAR |
$601,467.32 | $581,763.07 | $389,654.27 | |
|
MA - 9100 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11) |
$4,973,148.00 | $4,973,148.00 | $3,320,832.00 | |
|
MA - 9100 - NG150000039
CREATIVE ACTION-DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM |
$983,642.21 | $983,597.00 | $635,500.00 | |
|
MA - 7400 - NA200000107
SHREDDING SERVICES |
$177,325.54 | $176,707.61 | $127,986.10 | |
|
MA - 7400 - NA190000143
ARMORED CAR SERVICES |
$824,218.56 | $201,329.47 | $113,246.36 | |
|
MA - 6000 - NN130000001
BIKE SHARE MANAGING PARTNER |
$0.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA140000006
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
$7,111,345.00 | $7,111,345.00 | $6,141,495.83 | |
|
MA - 9200 - PN200000001
ANIMAL STERILIZATION AND WELLNESS SERVICES |
$662,500.00 | $408,673.00 | $211,050.00 | |
|
MA - 9100 - NG170000027
RYAN WHITE PART C PROGRAM |
$1,276,541.00 | $1,256,694.79 | $1,146,854.50 | |
|
MA - 8600 - NR200000003
REVENUE CONTRACT FOR GOLF BALL RETRIEVAL |
$0.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS190000044
BUILDING AUTOMATION & FIRE ALARM SYSTEM MAINTENANCE AT CTECC |
$632,730.74 | $344,269.87 | $323,651.49 | |
|
MA - 2200 - GA190000067
HACH CATALOG FOR SUPPLIES |
$1,000,000.00 | $981,104.54 | $898,184.21 | |
|
MA - 7400 - NA170000106
FACILITY RENTAL AND RELATED SERVICES |
$183,690.22 | $116,250.00 | $45,960.45 | |
|
MA - 9100 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
$45,000.00 | $45,000.00 | $45,000.00 | |
|
MA - 9100 - NG150000041
VICTIM SERVICES |
$2,927,485.00 | $2,927,485.00 | $1,994,990.00 | |
|
MA - 1100 - GS170000001
METERS RESIDENTIAL |
$29,100,000.00 | $29,098,931.92 | $24,997,170.64 | |
|
MA - 8100 - PA200000018
ANNUAL RENTAL CAR REVENUE SHARE AUDIT FOR AUS |
$34,900.00 | $27,600.00 | $20,300.00 | |
|
MA - 9100 - NI150000001
CAN ADMINISTRATION |
$889,936.00 | $298,129.01 | $205,336.86 | |
|
MA - 4600 - NA200000173
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT |
$2,299,704.00 | $1,484,387.61 | $1,185,352.16 | |
|
MA - 5800 - PA180000003
COMMUNITY LOAN CENTER AFFORDABLE SMALL DOLLAR LOANS PROGRAM |
$0.00 | $0.00 | $0.00 | |
|
MA - 9100 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
$7,249,006.00 | $7,249,006.00 | $5,250,415.00 | |
|
MA - 8100 - NA190000141
EXECUTIVE PROGRAM MANAGER SERVICES AT ABIA |
$10,000,000.00 | $5,681,638.33 | $4,571,474.17 | |
|
MA - 9100 - NG150000037
LEGAL SERVICES |
$609,477.00 | $609,477.00 | $406,318.00 | |
|
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT |
$4,980,000.00 | $3,085,629.09 | $2,035,929.02 | |
|
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES |
$112,500.00 | $22,660.00 | $11,160.00 | |
|
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES |
$1,260,000.00 | $984,888.96 | $564,902.86 | |
|
MA - 9100 - NG150000018
BEST SINGLE SOURCE PLUS COLLABORATIVE |
$26,692,904.00 | $8,356,592.00 | $7,392,420.13 | |
|
MA - 9100 - NG150000028
TAX PREP & FINANCIAL PROGRAMS |
$662,641.00 | $662,641.00 | $525,094.00 | |
|
MA - 8100 - NA150000084
TOTAL WASTE MANAGEMENT |
$10,650,000.00 | $5,288,637.81 | $4,539,786.20 | |
|
MA - 9100 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
$1,421,591.00 | $1,421,591.00 | $1,031,266.00 | |
|
MA - 9100 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
$1,761,915.00 | $1,761,915.00 | $1,174,568.78 | |
|
MA - 9100 - NG150000017
CENTRAL TEXAS FOOD BANK - FOOD DISTRIBUTION & SSO |
$915,709.00 | $915,709.00 | $615,866.00 | |
|
MA - 9100 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
$172,113.00 | $172,113.00 | $114,742.00 | |
|
MA - 9100 - NG130000036
CONGREGATE SOCIAL SERVICES |
$55,680.00 | $55,680.00 | $37,120.00 | |
|
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES |
$4,500,000.00 | $3,981,469.80 | $2,675,757.44 | |
|
MA - 9100 - NG150000027
FOUNDATION COMMUNITIES, INC.-PATHS |
$466,824.00 | $466,824.00 | $308,601.65 | |
|
MA - 9100 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE |
$2,374,385.13 | $2,288,415.22 | $1,490,436.46 | |
|
MA - 9100 - NG150000032
MEALS ON WHEELS AND MORE, INC.-MEALS ON WHEELS PROGRAM |
$1,448,100.00 | $1,448,100.00 | $965,400.00 | |
|
MA - 9100 - NA160000019
FARMERS MARKET INITIATIVES |
$231,009.00 | $231,009.00 | $154,006.00 | |
|
MA - 5000 - GC200000004
OFFICE SUPPLY CONTRACT |
$10,746,000.00 | $3,623,990.03 | $2,326,003.78 | |
|
MA - 9100 - NG160000036
HEALTH EQUITY PROGRAM |
$314,574.00 | $314,574.00 | $265,789.73 | |
|
MA - 9100 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
$229,737.00 | $229,737.00 | $192,835.71 | |
|
MA - 9100 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM) |
$3,487,838.00 | $3,487,838.00 | $2,233,737.91 | |
|
MA - 9100 - NG160000039
IMMIGRATION LEGAL SERVICES AND COUNSELING |
$524,574.00 | $524,574.00 | $429,613.90 | |
|
MA - 9100 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
$359,759.00 | $352,929.00 | $269,086.11 | |
|
MA - 9100 - NG180000002
PROJECT TRANSITIONS - HOPWA GRANT |
$1,243,325.00 | $1,243,325.00 | $1,179,425.12 | |
|
MA - 5600 - NA170000093
WIRELESS MESSAGING SYSTEM |
$3,517,618.72 | $501,440.67 | $338,589.89 | |
|
MA - 7400 - GC190000004
INDUSTRIAL SUPPLIES AND EQUIPMENT WITH FASTENAL & SID/MSC |
$3,532,162.63 | $3,420,031.40 | $2,833,597.59 | |
|
MA - 7400 - GC190000007
GRAINGER |
$15,622,821.80 | $12,469,960.39 | $10,395,721.26 | |
|
MA - 9100 - NG160000040
HEALTH EQUITY PROGRAM |
$157,287.00 | $157,287.00 | $140,648.15 | |
|
MA - 5800 - PA170000036
ROCIP 7 |
$375,550.00 | $375,550.00 | $336,787.75 | |
|
MA - 5800 - PA170000037
ROCIP 7 |
$1,856,074.00 | $1,729,599.66 | $1,371,074.00 | |
|
MA - 9100 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM |
$1,437,990.00 | $1,262,189.40 | $782,859.45 | |
|
MA - 9100 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
$134,415.00 | $134,415.00 | $89,610.00 | |
|
MA - 7400 - NA190000042
JANITORIAL SUPPLIES |
$6,600,000.00 | $6,066,138.54 | $4,069,309.39 | |
|
MA - 9300 - GS190000008
EZIO SUPPLIES |
$871,000.00 | $579,666.88 | $565,259.63 | |
|
MA - 9100 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
$333,447.00 | $333,447.00 | $222,298.00 | |
|
MA - 9100 - NG150000055
CITY ACT EXPANSION COMBINED |
$2,149,350.94 | $2,149,349.89 | $1,857,828.48 | |
|
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES |
$4,298,344.00 | $0.00 | $0.00 | |
|
MA - 8600 - NN190000002
UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK |
$105,000.00 | $63,000.00 | $49,000.00 | |
|
MA - 8600 - NR150000004
OPERATION AND MANAGEMENT-EXCURSION BOAT |
$0.00 | $0.00 | $0.00 | |
|
MA - 8600 - NR120000004
MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE |
$0.00 | $0.00 | $0.00 | |
|
MA - 8600 - NR170000002
MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX |
$0.01 | $0.00 | $0.00 | |
|
MA - 8600 - NR190000005
MANAGEMENT AND OPERATION OF BUTLER PITCH & PUTT GOLF COURSE |
$0.01 | $0.00 | $0.00 | |
|
MA - 5000 - GC190000004
INDUSTRIAL SUPPLIES AND EQUIPMENT WITH FASTENAL & SID/MSC |
$3,532,162.63 | $3,420,031.40 | $2,833,597.59 | |
|
MA - 9100 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
$499,443.32 | $423,569.28 | $263,569.28 | |
|
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES |
$9,555,700.00 | $5,856,019.57 | $3,993,092.68 | |
|
MA - 8200 - NR180000005
REVENUE CONTRACT FOR A/V AND RIGGING SERVICES |
$0.01 | $0.00 | $0.00 | |
|
MA - 8700 - NA200000141
RACIAL PROFILING REPORT AND AUDITS |
$47,250.00 | $47,000.00 | $30,750.00 | |
|
MA - 9100 - NG180000001
AIDS SERVICES OF AUSTIN - HOPWA |
$2,637,057.01 | $2,617,052.22 | $2,539,026.30 | |
|
MA - 2200 - GA210000027
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE |
$332,422.00 | $230,757.56 | $147,450.89 | |
|
MA - 2200 - GA190000057
CUES PARTS, MAINTENANCE, REPAIR, & SOFTWARE |
$2,200,000.00 | $903,147.14 | $868,587.55 | |
|
MA - 8300 - GA200000017
HOSE AND OPERATIONS SUPPORT / RESCUE EQUIPMENT |
$1,342,806.00 | $1,071,364.23 | $883,386.20 | |
|
MA - 6400 - NA180000084
SUPPLEMENTAL VEHICLE POWER SUPPLY |
$4,412,500.00 | $2,983,574.21 | $2,887,574.60 | |
|
MA - 6100 - SA180000009
FUTURE DOWNTOWN GAS-INSULATED SWITCHGEAR SUBSTATION |
$2,895,815.12 | $2,895,815.12 | $2,689,927.39 | |
|
MA - 8300 - NA210000002
CHEST X-RAYS AND INTERPRETATION SERVICES |
$177,500.00 | $49,787.20 | $26,282.00 | |
|
MA - 2200 - GA210000009
GREASE, SEALS, AND O-RING PARTS |
$90,000.00 | $77,986.67 | $72,525.67 | |
|
MA - 2200 - NA180000042
FACILITY UTILIZATION STUDY |
$661,825.00 | $661,825.00 | $661,825.00 | |
|
MA - 2200 - NA200000188
UT REMOTE PRESSURE MONITOR AGREEMENT |
$70,000.00 | $25,888.65 | $25,888.65 | |
|
MA - 8600 - NS210000017
CEMETERY INFORMATION MANAGEMENT SYSTEM |
$180,000.00 | $2,700.00 | $2,700.00 | |
|
MA - 6100 - SA210000011
HORNSBY BEND BMP PROCESS AMMONIA REMOVAL FACILITY |
$498,920.66 | $498,920.66 | $440,991.31 | |
|
MA - 9100 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES |
$731,916.00 | $731,916.00 | $487,944.00 | |
|
MA - 6400 - GA200000040
TOMAR BRAND LIGHT BARS AND ACCESSORIES |
$2,296,800.00 | $702,018.91 | $695,605.64 | |
|
MA - 6400 - GA180000056
WHELEN PUBLIC SAFETY LIGHTS AND SIRENS PARTS |
$406,250.00 | $397,463.24 | $385,586.06 | |
|
MA - 6100 - PA210000086
2021 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST |
$3,500,000.00 | $525,283.12 | $157,243.99 | |
|
MA - 5800 - NA200000028
ONSITE MOBILE CLINIC |
$3,441,000.00 | $1,326,397.30 | $1,226,712.30 | |
|
MA - 1500 - NA210000075
RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTION |
$530,000.00 | $48,442.03 | $1,442.03 | |
|
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT |
$423,000.00 | $369,703.37 | $339,703.37 | |
|
MA - 7800 - NR210000002
ONLINE AUCTION SERVICES |
$0.01 | $0.00 | $0.00 | |
|
MA - 6100 - SA210000020
COLONY PARK AND GIVENS DISTRICT PARK AQUATIC FACILITIES CMR |
$137,560.00 | $137,560.00 | $89,853.00 | |
|
MA - 7400 - NA210000173
THE PERFORMANCE OF DEPOSITORY SERVICES FOR CITY FUNDS. |
$2,600,000.00 | $0.00 | $0.00 | |
|
MA - 2400 - NA210000076
RADAR DETECTION SYSTEMS |
$10,125,000.00 | $1,652,200.00 | $1,652,200.00 | |
|
MA - 7800 - NA170000071
CNG FUEL CYLINDER INSPECTIONS |
$120,000.00 | $119,000.00 | $79,725.00 | |
|
MA - 1500 - GA200000029
REPLACEMENT BROOMS AND ACCESSORIES FOR STREET SWEEPERS |
$180,000.00 | $99,152.75 | $71,876.75 | |
|
MA - 6300 - NA210000155
ANALYSIS AND REAL ESTATE NEGOTIATION SERVICES |
$91,500.00 | $31,500.00 | $22,750.00 | |
|
MA - 6300 - NA210000094
EARLY FLOOD WARNING SYSTEM |
$710,698.00 | $710,697.87 | $501,469.61 | |
|
MA - 2200 - GA210000022
GRAY IRON CASTINGS AND LIDS |
$27,728.72 | $27,728.72 | $17,762.76 | |
|
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES |
$10,800,000.00 | $8,648,088.48 | $8,648,088.48 | |
|
MA - 6100 - SA210000016
COLONY PARK AND GIVENS DISTRICT PARKS AQUATIC FACILITIES |
$1,374,018.83 | $1,374,018.83 | $1,323,228.60 | |
|
MA - 6100 - SA210000007
CMR FOR MEXICAN AMERICAN CULTURAL CENTER - PHASE 2 |
$137,360.39 | $137,360.39 | $35,939.04 | |
|
MA - 7800 - NC210000041
FUEL CREDIT CARDS |
$1,508,061.02 | $1,240,300.00 | $652,214.61 | |
|
MA - 2200 - NA190000247
AUTO-TITRATOR SERVICE AGREEMENT |
$9,644.73 | $3,000.01 | $3,000.01 | |
|
MA - 8300 - NA200000115
HAZMAT DETECTION AND MONITORING EQUIPMENT AND SERVICES |
$875,000.00 | $426,527.49 | $406,268.04 | |
|
MA - 6300 - PA190000034
ENGINEERING MANUAL DEVELOPMENT & TRAINING |
$150,000.00 | $148,303.16 | $137,483.16 | |
|
MA - 6200 - NS210000045
SOFTWARE, TRAINING, MAINTENANCE AND SUPPORT |
$872,000.00 | $553,220.00 | $553,220.00 | |
|
MA - 2400 - NS210000070
KITS ADVANCE TRANSPORTATION MGMT SYSTEM |
$3,746,000.00 | $1,855,500.00 | $935,950.00 | |
|
MA - 6100 - SA200000017
CIVIL ENGINEERING SERVICES FOR ARTERIAL STREET PAVEMENT PROG |
$3,000,000.00 | $2,999,993.73 | $1,009,217.18 | |
|
MA - 6100 - SA210000018
RELAY & PROTECTION ENGINEERING SERVICES FOR ELECTRIC SYSTEM. |
$2,550,000.00 | $795,469.71 | $545,588.12 | |
|
MA - 9300 - NA160000068
INOCULATION & VARIOUS MEDICAL TESTING SERVICES |
$1,861,660.00 | $453,522.89 | $353,619.47 | |
|
MA - 5500 - NA210000068
FBLP PROGRAM COMPLIANCE AND ANALYSIS CONSULTING |
$118,300.00 | $118,300.00 | $86,377.46 | |
|
MA - 9300 - PA190000037
CRITICAL INCIDENT STRESS MANAGEMENT SERVICES |
$400,000.00 | $305,996.00 | $227,579.00 | |
|
MA - 6100 - SA200000020
DOVE SPRINGS PUBLIC HEALTH NEIGHBORHOOD CENTER |
$1,639,525.29 | $1,639,525.29 | $1,248,936.99 | |
|
MA - 2400 - NS210000068
RESIDENTIAL PARKING PERMIT SYSTEM |
$150,000.00 | $30,000.00 | $30,000.00 | |
|
MA - 7800 - GA200000069
OEM PARTS AND REPAIR SERVICES FOR BMW MOTORCYCLES |
$1,105,300.00 | $249,360.47 | $149,360.47 | |
|
MA - 9100 - NG150000044
COLLECTIVE IMPACT CONTINUUM |
$2,410,333.00 | $2,076,612.00 | $1,659,912.52 | |
|
MA - 7800 - GA150000044
REMANUFACTURED ALTERNATORS AND STARTERS |
$924,258.00 | $428,023.70 | $416,023.70 | |
|
MA - 2200 - GA190000026
FULL CIRCLE CLAMPS AND COUPLINGS |
$110,000.00 | $106,870.39 | $81,870.39 | |
|
MA - 5500 - NA170000040
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS |
$150,000,000.00 | $44,835,015.58 | $40,832,404.61 | |
|
MA - 8600 - GS180000010
PARTS FOR TEXTRON BUSINESS MANUFACTURE GOLF COURSE EQUIPMENT |
$275,000.00 | $49,146.07 | $34,146.07 | |
|
MA - 8600 - NS190000008
JOHN DEERE GOLF EQUIPMENT PARTS |
$285,000.00 | $285,000.00 | $205,568.47 | |
|
MA - 7800 - NA210000146
VEHICLE DESTRUCTION SERVICES AND SALE OF VEHICLE SCRAP |
$55,450.00 | $6,093.80 | $5,021.69 | |
|
MA - 1500 - GA200000072
ICE COOLER RENTAL, SERVICE, & 10 LB BAGS |
$50,000.00 | $45,451.44 | $42,213.70 | |
|
MA - 8700 - PG210000001
FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT |
$69,120.00 | $28,680.00 | $28,680.00 | |
|
MA - 7400 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
$34,168.25 | $14,124.56 | $4,124.56 | |
|
MA - 7800 - GA220000008
OEM PARTS & REPAIR SERVICES FOR CHEVROLET VEHICLES |
$1,248,000.00 | $301,477.38 | $78,585.59 | |
|
MA - 8500 - NA200000029
COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES |
$226,064.00 | $68,524.04 | $54,508.10 | |
|
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION |
$6,000,000.00 | $3,200,000.00 | $3,200,000.00 | |
|
MA - 2200 - GA180000023
BALL AND GATE VALVES |
$409,000.00 | $402,790.81 | $332,747.12 | |
|
MA - 5600 - NC210000040
MANAGED SERVICES - MOBILE DEVICE MNGMT FOR CELLULAR DEVICES |
$33,995.00 | $33,995.00 | $33,995.00 | |
|
MA - 6100 - CA200000009
LOCAL MOBILITY ADA SIDEWALK AND RAMP IMPROVEMENTS GROUP 25 |
$21,000,000.00 | $18,950,155.12 | $17,052,713.79 | |
|
MA - 1100 - NA210000204
TREE PLANTING SERVICES |
$675,000.00 | $16,295.00 | $16,295.00 | |
|
MA - 2200 - GA210000068
FLUOROSILICIC ACID |
$620,000.00 | $461,723.25 | $331,312.30 | |
|
MA - 1100 - NA220000009
LANDSCAPING/GROUND MAINTENANCE SERVICES AT SCC |
$742,500.00 | $90,000.00 | $81,586.34 | |
|
MA - 8700 - NS210000026
CELL HAWK SOFTWARE SUBSCRIPTION |
$27,475.00 | $10,990.00 | $10,990.00 | |
|
MA - 8600 - NA200000176
REMOVAL OF FLOOD DEBRIS AT BARTON SPRINGS POOL |
$147,000.00 | $98,000.00 | $98,000.00 | |
|
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES |
$200,000.00 | $87,233.75 | $84,766.25 | |
|
MA - 1100 - NC180000033
NUTANIX & RUBRIK HARDWARE AND SOFTWARE PRODUCTS/SERVICES |
$11,522,180.00 | $8,692,943.95 | $8,641,843.95 | |
|
MA - 1100 - NA080000218
SWITCHYARD MAINT AGREEMENT |
$2,500,000.00 | $2,319,700.71 | $2,312,937.75 | |
|
MA - 7800 - GA170000026
PARTS AND REPAIR ON ENGINE FUEL SYSTEMS |
$250,000.00 | $98,936.16 | $91,808.30 | |
|
MA - 1100 - NS200000043
MAINTENANCE OF AIR COMPRESSORS AT SAND HILL |
$440,000.00 | $262,752.00 | $175,168.00 | |
|
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY |
$13,000.00 | $12,910.90 | $6,539.50 | |
|
MA - 1100 - NC180000032
SUNBIRD SOFTWARE LICENSES WITH 5 YEAR MAINTENANCE/SUPPORT |
$45,499.00 | $45,499.00 | $45,499.00 | |
|
MA - 8700 - NA190000115
HALO MAINTENANCE AND SUPPORT |
$1,200,000.00 | $628,670.29 | $628,670.29 | |
|
MA - 8200 - NA220000011
INSPECTION, TESTING, CERTIFICATION & REPAIR - HOISTING EQUIP |
$300,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA220000062
VIDEO WALL INSTALLATION AND MAINTENANCE FOR SCC |
$1,725,292.00 | $1,725,292.00 | $1,481,894.40 | |
|
MA - 5800 - NA210000151
APD PROMOTIONAL EXAMINATION SERVICES |
$814,000.00 | $157,835.00 | $87,774.89 | |
|
MA - 1100 - NS180000005
FOXBORO I/A CONTROLS SVCS, UPDATES, MAINTENANCE, AND PARTS |
$1,964,000.00 | $937,076.72 | $839,068.72 | |
|
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER RFP 2015 |
$513,000.00 | $325,500.00 | $290,500.00 | |
|
MA - 5300 - PA210000034
CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES |
$51,906.25 | $51,906.25 | $51,906.25 | |
|
MA - 6100 - SA210000001
URBAN TRAILS PLAN AND SIDEWALKS/ADA TRANSITION PLAN UPDATES |
$1,646,287.00 | $1,646,287.00 | $1,403,789.08 | |
|
MA - 1100 - NA160000133
UNIFORMED SECURITY GUARD SERVICES. |
$8,914,105.00 | $8,127,206.48 | $8,047,622.26 | |
|
MA - 6100 - SA170000001
WILLIAMSON CREEK WW INTERCEPTOR |
$6,404,411.42 | $6,404,411.42 | $5,462,390.13 | |
|
MA - 1100 - NC210000052
SIERRA WIRELESS RADIO PROGRAM |
$149,433.60 | $149,433.16 | $149,432.91 | |
|
MA - 1100 - NS180000027
DISASTER RECOVERY SERVICES FOR ESD |
$260,815.00 | $260,809.92 | $260,809.92 | |
|
MA - 1100 - NS190000030
UNINTERRUPTED POWER SUPPLY MODULES REPAIR & MAINTENANCE |
$425,000.00 | $291,828.32 | $167,068.92 | |
|
MA - 1100 - NS130000029
FUEL OIL SYSTEM PREVENTIVE MAINTENANCE AT CTECC |
$108,000.00 | $93,271.45 | $91,083.95 | |
|
MA - 1100 - NA120000063
LEASE OF OFFICE SPACE (73,487SQFT) AT 811 BARTON SPRINGS RD |
$31,902,759.00 | $15,119,670.33 | $15,119,670.33 | |
|
MA - 1100 - NC190000010
ACCURINT FOR GOVERNMENT PLUS ONLINE SUBSCRIPTION |
$456,000.00 | $440,581.85 | $356,981.85 | |
|
MA - 2200 - NA210000213
SANDY AND CHOCOLATE LOAM |
$3,063,000.00 | $106,933.38 | $53,642.88 | |
|
MA - 8300 - NS210000038
HAZMAT RESPONSE CHEMICAL RESEARCH SOFTWARE |
$47,250.00 | $21,350.00 | $15,400.00 | |
|
MA - 8300 - NC220000025
QLIKVIEW LICENSE MAINTENANCE |
$186,431.85 | $74,572.74 | $37,286.37 | |
|
MA - 8700 - NC200000038
ONLINE SERVICES FOR COMMERCIAL BURGLARY |
$29,952.00 | $21,768.00 | $19,055.00 | |
|
MA - 8700 - NS200000032
MOBILEPD APPLICATION FOR APD |
$67,702.52 | $25,117.52 | $25,117.52 | |
|
MA - 8700 - NS210000064
RISK TERRAIN MODELING RTMDX SOFTWARE LICENSE SUBSCRIPTION |
$94,000.00 | $36,400.00 | $36,400.00 | |
|
MA - 8700 - NA210000099
ELECTRONIC WARRANTS CLOUD BASED SERVICES |
$246,500.00 | $97,600.00 | $97,600.00 | |
|
MA - 5600 - 19071800038
FIBER NETWORKING SERVICES |
$222,480.00 | $115,000.00 | $92,827.14 | |
|
MA - 5600 - NS180000008
ODED WURMAN SOFTWARE SUBSCRIPTION |
$18,750.00 | $18,750.00 | $18,750.00 | |
|
MA - 9300 - NS180000068
EMS RECRUITING APPLICATION SERVICES (CLOUD BASED) |
$168,875.00 | $168,875.00 | $168,875.00 | |
|
MA - 5600 - NS200000028
HEALTHCALL SUBSCRIPTION SOFTWARE DIGITAL SOLUTIONS MAR 2020 |
$115,000.00 | $61,184.00 | $61,184.00 | |
|
MA - 8600 - NR200000007
FOOD AND BEVERAGE CONCESSION AT MORRIS WILLIAMS GOLF COURSE |
$0.01 | $0.00 | $0.00 | |
|
MA - 8100 - GA180000013
OEM PARTS FOR TORO LAWN EQUIPMENT FOR ABIA |
$273,000.00 | $59,438.23 | $58,100.98 | |
|
MA - 5800 - NA180000010
EMPLOYEE DISCOUNT PROGRAM |
$0.00 | $0.00 | $0.00 | |
|
MA - 8300 - GC200000003
BUNKER GEAR |
$1,102,000.00 | $555,902.00 | $555,902.00 | |
|
MA - 5000 - GC190000001
MMCAP VACCINES |
$1,148,190.98 | $392,157.97 | $286,378.42 | |
|
MA - 6400 - GA210000044
WHELEN BRAND LIGHTS AND SIREN PARTS |
$625,000.00 | $13,042.25 | $8,259.25 | |
|
MA - 5600 - NC210000053
ABSOLUTE SOFTWARE LICENSING RENEWAL AND MAINTENANCE |
$734,000.00 | $437,895.39 | $437,895.39 | |
|
MA - 1100 - NC200000030
FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES |
$1,479,000.00 | $706,342.24 | $502,142.57 | |
|
MA - 8700 - NS190000003
APPRISS JUSTICEXCHANGE SUBSCRIPTION |
$160,541.80 | $160,541.80 | $126,120.96 | |
|
MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES |
$459,000.00 | $354,143.60 | $324,143.60 | |
|
MA - 9100 - NS200000023
VECTOR CONTROL MOSQUITO PROGRAM |
$105,000.00 | $0.00 | $0.00 | |
|
MA - 6300 - NA220000005
DISPOSAL FACILITY FOR SEDIMENT COLLECTED FROM WCT |
$330,000.00 | $0.00 | $0.00 | |
|
MA - 8300 - NS220000022
SERVICE MAINTENANCE FOR HYDROGEN GENERATOR |
$15,750.00 | $6,300.00 | $3,150.00 | |
|
MA - 7800 - NA190000074
AUTOMOTIVE RADIATOR & TANK REPAIR SERVICES |
$212,000.00 | $86,012.50 | $44,012.50 | |
|
MA - 4400 - NE210000009
EMERGENCY ALERTS FOR HEARING IMPAIRED COMMUNITY |
$179,608.00 | $102,223.00 | $102,223.00 | |
|
MA - 8100 - NI210000022
FUEL FARM HWY IMPROVEMENTS - LOSA 0152-01-087 |
$799,890.00 | $36,518.00 | $36,518.00 | |
|
MA - 8100 - NA220000071
CONTENT SERVICE PROVIDER (CSP) FOR AVIATION |
$95,530.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS220000038
ESMART KIDS WEBSITE |
$25,500.00 | $12,750.00 | $12,750.00 | |
|
MA - 2200 - NS220000011
LAB AND ENVIRO ANALYTICAL -MAINTENANCE AND EMERGENCY SERV |
$100,000.00 | $23,316.00 | $11,962.00 | |
|
MA - 8600 - NA220000052
RENTAL OF PORTABLE TOILETS |
$2,500,000.00 | $438,132.85 | $258,812.31 | |
|
MA - 4700 - NG220000021
AUSTIN GROUPS FOR THE ELDERLY FOR THE AGE CDC VACCINE OUTREA |
$120,000.00 | $120,000.00 | $66,299.71 | |
|
MA - 2200 - GA200000027
PVC WASTEWATER LINE FITTINGS |
$826,800.00 | $825,946.58 | $777,468.66 | |
|
MA - 5000 - NS210000069
ONE-CALL TICKET MANAGEMENT |
$400,000.00 | $100,852.65 | $80,852.65 | |
|
MA - 4700 - NG220000015
VAX TOGETHER AUSTIN CDC VACCINE OUTREACH PROGRAM |
$350,000.00 | $350,000.00 | $191,868.66 | |
|
MA - 6100 - CA200000021
2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS |
$48,000,000.00 | $8,684,760.47 | $4,378,312.80 | |
|
MA - 5600 - 16122100170
VIDEO STREAM |
$305,500.00 | $298,505.00 | $281,105.00 | |
|
MA - 5800 - NA190000200
BENEFIT PLAN ADMINISTRATION SERVICES |
$438,635.00 | $236,374.60 | $236,374.60 | |
|
MA - 1500 - NA200000079
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES |
$75,000.00 | $8,520.00 | $5,520.00 | |
|
MA - 9100 - NA220000001
CHILD CARE DEVELOPMENT CONSULTING SERVICES FY22 |
$75,000.00 | $75,000.00 | $22,156.25 | |
|
MA - 2400 - NS210000079
RIDE REPORT MOBILITY SOFTWARE PLATFORM |
$70,000.00 | $38,356.16 | $38,356.16 | |
|
MA - 6100 - SA200000008
BOGGY CREEK LIFT STATION FORCE MAIN EXTENSION |
$1,457,258.47 | $1,457,258.47 | $1,165,280.26 | |
|
MA - 6100 - SA190000010
MCNEIL RD. WATER TRANSMISSION MAIN |
$3,566,249.94 | $3,566,249.94 | $1,645,611.52 | |
|
MA - 7800 - NA210000116
FLEET BENCHMARK SERVICES |
$65,000.00 | $65,000.00 | $65,000.00 | |
|
MA - 1100 - NS210000061
WEATHER SUBSCRIPTION SERVICES FOR EMERGENCY MANAGEMENT |
$120,565.58 | $90,895.58 | $87,290.00 | |
|
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE |
$179,550.00 | $35,910.00 | $35,910.00 | |
|
MA - 7800 - NA200000083
ANNUAL FIRE APPARATUS PUMP TESTING & CERTIFICATION |
$75,000.00 | $63,490.00 | $59,740.00 | |
|
MA - 2200 - GA220000021
CATIONIC POLYMER COAGULANT |
$2,739,200.00 | $150,035.30 | $150,035.30 | |
|
MA - 7100 - PA220000049
PERSONNEL INVESTIGATIONS EXTERNAL REVIEW |
$65,000.00 | $0.00 | $0.00 | |
|
MA - 8200 - NA190000091
ORGANIC WASTE HAULING AND COMPOSTING SERVICES |
$116,000.00 | $69,010.00 | $51,960.00 | |
|
MA - 7800 - NA220000048
OEM PARTS AND REPAIR SERVICES FOR ALLISON TRANSMISSIONS |
$768,000.00 | $569,599.62 | $41,567.12 | |
|
MA - 6200 - NA170000160
GROUNDS MAINTENANCE FOR MEDIANS, ORPHAN PROP, ROWS, & TRAILS |
$10,186,000.00 | $4,988,280.96 | $4,462,925.26 | |
|
MA - 7400 - NA120000020
OPERATION AND MANAGEMENT OF PARKING FACILITIES |
$5,995,000.00 | $5,480,313.35 | $5,034,237.97 | |
|
MA - 1100 - NC210000068
VERITAS PRODUCTS AND SERVICES-MAINTENANCE AND SUPPORT. |
$4,000,000.00 | $1,385,898.24 | $1,385,898.24 | |
|
MA - 2200 - GA220000004
FIRE HYDRANT REPAIR PARTS |
$1,056,236.00 | $1,053,510.35 | $798,104.95 | |
|
MA - 7800 - NA220000044
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES |
$620,000.00 | $134,710.52 | $53,130.63 | |
|
MA - 1500 - NC220000035
BUDGETING AND PLANNING SOFTWARE |
$132,000.00 | $112,660.00 | $56,330.00 | |
|
MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION |
$5,000,000.00 | $3,939,278.47 | $2,498,378.93 | |
|
MA - 1100 - GA180000030
BACKFILL POLYURETHANE FOAM |
$446,735.00 | $395,464.12 | $395,464.12 | |
|
MA - 1100 - GA200000035
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY |
$865,000.00 | $757,627.48 | $444,686.47 | |
|
MA - 2200 - NA190000039
SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER |
$560,000.00 | $459,544.44 | $363,390.04 | |
|
MA - 5500 - NA190000123
ECONOMIC ANALYSIS CONSULTING SERVICES |
$923,000.00 | $865,057.07 | $686,189.58 | |
|
MA - 8600 - NS210000076
INCIDENT MANAGEMENT SOFTWARE |
$22,500.00 | $15,000.00 | $11,250.00 | |
|
MA - 5600 - NC210000018
FME SOFTWARE MAINTENANCE |
$150,000.00 | $46,645.00 | $46,645.00 | |
|
MA - 2400 - NC210000075
NETCLOUD FOR CRADLEPOINT MODEMS |
$60,055.70 | $60,055.70 | $60,055.70 | |
|
MA - 8700 - PG210000008
FIRST RESPONDER MENTAL HEALTH PROGRAM |
$15,120.00 | $0.00 | $0.00 | |
|
MA - 8700 - PG210000002
FIRST RESPONDER MENTAL HEALTH PROGRAM |
$19,440.00 | $3,480.00 | $3,240.00 | |
|
MA - 8700 - PG210000006
FIRST RESPONDER MENTAL HEALTH PROGRAM |
$69,270.00 | $20,908.05 | $20,908.05 | |
|
MA - 8700 - PG210000007
FIRST RESPONDER MENTAL HEALTH PROGRAM |
$38,880.00 | $5,160.00 | $5,160.00 | |
|
MA - 8700 - PG210000009
FIRST RESPONDER MENTAL HEALTH PROGRAM |
$23,760.00 | $13,320.00 | $12,600.00 | |
|
MA - 8700 - PG210000010
FIRST RESPONDER MENTAL HEALTH PROGRAM |
$23,760.00 | $7,200.00 | $6,720.00 | |
|
MA - 8700 - PG210000011
FIRST RESPONDER MENTAL HEALTH PROGRAM |
$12,960.00 | $120.00 | $120.00 | |
|
MA - 8700 - PG210000014
FIRST RESPONDER MENTAL HEALTH PROGRAM |
$12,960.00 | $0.00 | $0.00 | |
|
MA - 8700 - PG210000012
FIRST RESPONDER MENTAL HEALTH PROGRAM |
$30,240.00 | $1,080.00 | $1,080.00 | |
|
MA - 8700 - PG210000013
FIRST RESPONDER MENTAL HEALTH PROGRAM |
$34,560.00 | $6,360.00 | $5,400.00 | |
|
MA - 8100 - GS190000001
BAGGAGE HANDLING SYSTEM CONVEYOR PARTS & TRAINING |
$2,225,000.00 | $375,775.33 | $372,698.33 | |
|
MA - 8100 - GS190000002
BAGGAGE HANDLING SYSTEM PARTS |
$665,000.00 | $156,050.96 | $88,019.16 | |
|
MA - 8100 - NS200000004
PASSENGER BOARDING BRIDGE MAINT, EMERGENCY REPAIRS & PARTS |
$1,701,000.00 | $88,026.54 | $31,165.22 | |
|
MA - 1100 - NA210000206
WEATHERIZATION ASSISTANCE PROGRAM |
$19,000,000.00 | $4,475,000.00 | $1,009,100.76 | |
|
MA - 5800 - NA200000010
EMS PROMOTIONAL TESTING |
$600,000.00 | $227,595.00 | $227,595.00 | |
|
MA - 5600 - NC220000040
GEOCORTEX ESSENTIALS ENTERPRISE EDITION |
$89,000.00 | $28,509.00 | $28,509.00 | |
|
MA - 8700 - PG210000004
FIRST RESPONDER MENTAL HEALTH PROGRAM |
$31,640.00 | $28,080.00 | $28,080.00 | |
|
MA - 8600 - GA210000013
CHEMICALS TO SANITIZE AND BALANCE POOL WATER |
$532,600.00 | $473,793.99 | $313,838.34 | |
|
MA - 6300 - GA200000038
STORM DRAIN INLET RINGS, COVERS, AND ASSOCIATED HARDWARE |
$180,000.00 | $11,366.00 | $11,366.00 | |
|
MA - 6200 - NC210000017
MILLER IMAGING/PLOTTER LEASES |
$60,520.00 | $54,582.06 | $37,052.06 | |
|
MA - 1100 - NA180000113
ERCOT PEAK SYSTEM LOAD FORECASTING SERVICES |
$47,800.00 | $46,250.00 | $43,975.00 | |
|
MA - 1100 - NA190000028
C&I DEMAND RESPONSE PROGRAM EXPANSION |
$1,750,000.00 | $1,430,314.00 | $1,180,314.00 | |
|
MA - 2200 - NA220000049
FOREST RESTORATION JJ&T TRACT |
$300,000.00 | $55,000.00 | $31,026.29 | |
|
MA - 9300 - NA210000191
COMPRESSED MEDICAL GRADE OXYGEN SERVICES |
$326,000.00 | $132,827.54 | $40,097.44 | |
|
MA - 8300 - NA200000180
HYDROSTATIC AIR CYLINDER TESTING SERVICES |
$39,000.00 | $20,075.00 | $15,075.00 | |
|
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS |
$300,000.00 | $67,755.23 | $8,778.69 | |
|
MA - 4700 - NG220000016
AAYHF CDC VACCINE OUTREACH PROGRAM |
$439,000.00 | $439,000.00 | $219,187.84 | |
|
MA - 8200 - NA120000154
CATERING AND CONCESSIONS AT ACCD |
$12,162,951.04 | $11,310,292.45 | $10,172,328.43 | |
|
MA - 2200 - GA190000044
LIQUID FERRIC SULFATE |
$2,760,000.00 | $2,166,914.77 | $1,902,386.61 | |
|
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES |
$661,000.00 | $332,322.07 | $200,631.23 | |
|
MA - 9100 - PA210000110
HRIA - CONSULTING SERVICES FOR ATC COMMUNITY HEALTH PLAN |
$165,000.00 | $39,000.00 | $39,000.00 | |
|
MA - 5600 - NA170000050
VEHICLE FLEET TECHNOLOGY SYSTEM |
$4,280,327.50 | $3,870,753.57 | $3,583,331.07 | |
|
MA - 1500 - NA220000039
POST-DISASTER DEBRIS REMOVAL AND DISPOSAL SERVICES |
$5,000,000.00 | $0.00 | $0.00 | |
|
MA - 1500 - NA220000038
POST-DISASTER DEBRIS MONITORING SERVICES |
$2,500,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA220000004
2021-2025 BRIDGE MAINTENANCE IDIQ REBID |
$850,000.00 | $849,992.39 | $357,860.58 | |
|
MA - 2200 - NA220000085
EXECUTIVE COMMUNICATIONS WORKSHOP |
$50,000.00 | $17,000.00 | $16,000.00 | |
|
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES |
$3,636,180.00 | $3,010,342.50 | $2,724,067.50 | |
|
MA - 1100 - GS180000004
HEAVY HAUL SERVICES |
$2,896,875.00 | $285,185.55 | $285,185.55 | |
|
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE |
$5,600,000.00 | $2,724,545.14 | $1,848,505.06 | |
|
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS |
$450,000.00 | $323,555.00 | $176,725.00 | |
|
MA - 8600 - NA190000082
CEMETERY SPOILS REMOVAL SERVICES |
$240,000.00 | $69,650.00 | $69,650.00 | |
|
MA - 7800 - GS160000007
PIERCE & OSHKOSH EMERGENCY VEHICLE PARTS & REPAIR SERVICES |
$5,745,926.00 | $3,457,837.09 | $3,006,025.51 | |
|
MA - 9100 - GA170000028
CONTRACEPTIVES, PREVENTION MATERIALS |
$128,435.00 | $88,601.50 | $88,601.50 | |
|
MA - 1100 - NA220000016
IT RECLAMATION AND RECYCLING SERVICES |
$1.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA220000018
15 KV SWITCH GEAR PADMOUNT 5 YEAR AGREEMENT |
$960,000.00 | $809,844.00 | $0.00 | |
|
MA - 2200 - NA210000195
ODOR CONTROL UNITS |
$192,518.00 | $60,361.00 | $0.00 | |
|
MA - 1100 - NS210000066
ROCKWELL EMONITOR SOFTWARE |
$40,000.00 | $11,055.00 | $11,055.00 | |
|
MA - 6100 - SA180000002
FALLWELL LANE CAPITAL RENEWAL |
$2,281,060.84 | $2,281,060.84 | $2,114,888.77 | |
|
MA - 7800 - NS200000008
TYMCO SWEEPERS OEM PARTS AND REPAIR SERVICES |
$180,000.00 | $49,237.04 | $46,664.85 | |
|
MA - 1100 - NA200000091
STRATEGIC PARTNERSHIP WITH UTILITY RETAILERS (SPUR) |
$5,250,000.00 | $2,824,351.10 | $2,295,089.81 | |
|
MA - 8300 - NS220000047
GPS AND CELLPHONE TRACKING SOFTWARE SUBSCRIPTION |
$19,265.00 | $17,950.00 | $8,975.00 | |
|
MA - 9100 - NA160000060
X-RAY CONSULTING SERVICES |
$49,980.00 | $16,638.80 | $14,244.75 | |
|
MA - 8700 - GA210000023
POLICE BICYCLES |
$310,000.00 | $136,104.14 | $87,633.74 | |
|
MA - 5900 - PA210000043
SPEAK UP AUSTIN 2020 |
$61,500.00 | $61,500.00 | $61,500.00 | |
|
MA - 1100 - GS220000004
COMPOSITE CORE CONDUCTOR AND ACCESSORIES FOR CKT 972 |
$1,400,000.00 | $1,174,827.00 | $0.00 | |
|
MA - 1100 - NA220000094
INSTALLATION & UPGRADE OF CONTROLS/AUTOMATION SYSTEMS |
$3,500,000.00 | $175,048.89 | $24,923.73 | |
|
MA - 6100 - PA180000016
ABIA CONSTR. MATL., GEOTECHN. & FORENSIC ENG SRVCS R.L. |
$15,000,000.00 | $3,356,790.66 | $2,236,076.42 | |
|
MA - 6100 - CA220000005
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - A |
$3,299,500.00 | $828,072.72 | $153,971.12 | |
|
MA - 6200 - GA220000012
ASPHALT EMULSION PRODUCTS |
$6,250,000.00 | $2,234,963.86 | $1,147,613.17 | |
|
MA - 8600 - NA190000245
PURCHASE & INSTALLATION OF RECYCLING RECEPTACLES |
$930,000.00 | $907,161.20 | $881,997.20 | |
|
MA - 1100 - NS200000042
BRONTO MAINTENANCE AND REPAIRS |
$895,000.00 | $331,043.76 | $283,257.76 | |
|
MA - 8700 - NA180000009
ARMORER (GUNSMITH) SERVICES FOR APD TRAINING ACADEMY |
$150,750.00 | $70,000.00 | $65,676.25 | |
|
MA - 9100 - NA180000068
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN |
$259,400.00 | $19,243.75 | $12,243.75 | |
|
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST |
$6,300,000.00 | $3,053,624.96 | $2,391,819.27 | |
|
MA - 1100 - NA180000174
HEARING OFFICER SERVICES FOR MULTIPLE CITY DEPARTMENTS |
$1,000,000.00 | $421,749.95 | $335,840.55 | |
|
MA - 7600 - PA200000030
DISPARITY STUDY |
$1,000,000.00 | $1,000,000.00 | $923,900.00 | |
|
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP |
$764,000.00 | $557,500.00 | $301,500.00 | |
|
MA - 6300 - NC210000038
EXECUTIVE INFORMATION SYSTEMS SOFTWARE MAINT |
$51,145.52 | $0.00 | $0.00 | |
|
MA - 6300 - NC210000073
ARCHITECTURE ENGINEERING SUBSCRIPTION SERVICES |
$34,927.20 | $34,927.20 | $34,927.20 | |
|
MA - 6100 - CA200000014
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 23A CITY WIDE |
$18,000,000.00 | $17,016,182.32 | $12,062,811.34 | |
|
MA - 4700 - NG220000011
CSD CDC VACCINE OUTREACH PROGRAM |
$115,698.00 | $115,698.00 | $29,200.94 | |
|
MA - 1100 - NA210000108
LARGE MOTOR REPAIR |
$2,500,000.00 | $264,634.98 | $213,640.04 | |
|
MA - 2200 - GA190000043
FIRE HYDRANTS |
$644,120.00 | $547,725.69 | $490,928.44 | |
|
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR |
$45,000.00 | $16,000.00 | $11,361.00 | |
|
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS |
$4,000,000.00 | $295,016.39 | $288,703.69 | |
|
MA - 1100 - NI210000021
LCRA AGREEMENT -TRANSMISSION INFRASTRUCTURE PROJECTS(NONPCH) |
$3,000,000.00 | $2,887,121.49 | $2,887,121.49 | |
|
MA - 1100 - NA090000139
NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT |
$570,701.00 | $510,890.48 | $470,568.44 | |
|
MA - 1100 - NA210000182
ENTERPRISE RISK MANAGEMENT PROGRAM EFFECTIVENESS REVIEW |
$50,000.00 | $50,000.00 | $25,213.10 | |
|
MA - 1100 - NA170000168
VIDEO WALL FOR AUSTIN ENERGY NETWORK OPERATIONS CENTER |
$1,339,495.00 | $1,274,240.56 | $1,274,240.56 | |
|
MA - 1100 - NS170000064
ITRON SOFTWARE SUPPORT RENEWAL AND MEMBERSHIP RENEWAL |
$41,798.85 | $20,516.87 | $20,516.87 | |
|
MA - 1100 - NA200000110
FIBER NETWORK SERVICES |
$1,182,000.00 | $967,468.27 | $637,961.98 | |
|
MA - 8700 - NA210000168
STIPENDS FOR COMMUNITY ATTENDANCE GROUNDWATER ANALYSIS |
$68,150.00 | $68,020.00 | $68,020.00 | |
|
MA - 7800 - GA220000006
CUSTOM TARPS, REPLACEMENT PARTS, & REPAIR SERVICES |
$280,000.00 | $67,472.03 | $24,639.19 | |
|
MA - 5600 - NA190000056
PAGER DUTY SUBSCRIPTION |
$207,140.35 | $207,084.63 | $207,084.63 | |
|
MA - 5600 - NC210000011
RSA MAINTENANCE |
$150,000.00 | $36,788.66 | $36,788.66 | |
|
MA - 5600 - NA190000093
THOUSANDEYES MAINTENANCE RENEWAL-CTM |
$239,394.00 | $239,394.00 | $239,394.00 | |
|
MA - 5600 - 19121200014
ZERTO SUPPORT |
$61,945.81 | $61,945.81 | $61,945.81 | |
|
MA - 5600 - NC210000028
REDHAT SOFTWARE MAINTENANCE AND SUPPORT |
$105,900.08 | $26,600.60 | $26,600.60 | |
|
MA - 5600 - 19062100034
ASSURANCE SOFTWARE AND SUPPORT |
$826,000.00 | $825,233.22 | $803,303.13 | |
|
MA - 1100 - NS160000039
VEHICLE MAINTENANCE INSPECTION REPORTING SYSTEM (EVIR) |
$198,402.04 | $168,420.30 | $164,721.64 | |
|
MA - 1100 - NA180000181
FLYWHEEL PREVENTATIVE MAINTENANCE AND CORRECTIVE REPAIRS |
$305,000.00 | $142,250.34 | $142,250.34 | |
|
MA - 2200 - NA180000044
VALVE ASSESSMENT |
$1,752,600.00 | $763,822.00 | $748,428.00 | |
|
MA - 8500 - NA200000042
EVENT SPACE-DIAGRAMMING SOFTWARE |
$27,846.00 | $20,793.69 | $20,793.69 | |
|
MA - 5600 - NS160000044
PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE |
$16,020,201.00 | $11,328,522.22 | $10,704,164.08 | |
|
MA - 5600 - NS160000061
POWERDMS HOSTED SUBSCRIPTION SERVICES |
$138,922.00 | $80,599.80 | $80,599.80 | |
|
MA - 9300 - NS220000024
EMS MEDICAL BILLING SERVICES |
$302,500.00 | $60,500.00 | $39,292.00 | |
|
MA - 9300 - NS180000035
APRICOT SUBSCRIPTIONS SERVICES |
$132,672.68 | $100,796.95 | $100,796.95 | |
|
MA - 9300 - NA180000169
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
$37,898.00 | $15,990.00 | $15,990.00 | |
|
MA - 9300 - PA210000059
ONLINE LEARNING MANAGEMENT SYSTEM |
$172,225.00 | $64,670.00 | $64,670.00 | |
|
MA - 9300 - 20022100029
NSIGHTIFY MOBILE APPLICATION |
$51,700.00 | $9,460.00 | $9,460.00 | |
|
MA - 9300 - NA180000088
HUMAN RESOURCE MANAGEMENT SUBSCRIPTION SERVICE |
$74,561.67 | $74,561.66 | $74,561.66 | |
|
MA - 9300 - NS190000009
HEALTHCARE REVENUE MANAGEMENT CLEARINGHOUSE SERVICE |
$950,000.00 | $911,618.39 | $676,908.06 | |
|
MA - 9300 - NC180000027
CLOUD BASED TELESTAFF SERVICES |
$270,770.80 | $267,688.22 | $215,800.20 | |
|
MA - 5600 - NS160000043
MAINTENANCE FOR RESCUENET AND RESCUENET BILLING SOFTWARE |
$1,966,870.64 | $1,167,957.87 | $969,153.55 | |
|
MA - 5600 - NC220000022
APPSPACE MAINTENANCE |
$43,894.00 | $43,894.00 | $14,631.24 | |
|
MA - 5600 - NA210000086
SHORT MESSAGE SERVICE |
$75,000.00 | $56,250.00 | $37,500.00 | |
|
MA - 5600 - NC210000030
SOFTERRA ADAXES MAINTENANCE & SUPPORT |
$125,000.00 | $11,845.59 | $11,845.59 | |
|
MA - 1500 - NA210000083
ELECTRONICS RECYCLING SERVICES |
$400,000.00 | $185,351.33 | $107,051.02 | |
|
MA - 5600 - NA180000056
PUBLIC WIFI NETWORK SOLUTION IN PARK AREAS |
$30,000.00 | $16,875.00 | $16,875.00 | |
|
MA - 6200 - NC210000062
FILEMAKER SOFTWARE MAINTENANCE |
$14,793.60 | $14,793.60 | $14,793.60 | |
|
MA - 6200 - NC220000019
AUTODESK CONTRACT RENEWAL- PUBLIC WORKS |
$46,263.80 | $46,263.80 | $14,691.60 | |
|
MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS |
$58,562.00 | $51,002.00 | $48,842.00 | |
|
MA - 5600 - 20103000023
OKTA PRODUCTS AND SUPPORT SERVICES |
$100,000.00 | $23,852.91 | $23,852.91 | |
|
MA - 5600 - NC210000020
CITRIX SOFTWARE MAINTENANCE |
$160,000.00 | $90,703.93 | $90,703.93 | |
|
MA - 5600 - NA220000054
CENTRIFY ZERO TRUST PRIVILEGE SERVICES-CTM |
$9,634.24 | $9,634.24 | $9,634.24 | |
|
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT |
$45,000,000.00 | $41,233,198.21 | $34,274,301.47 | |
|
MA - 1100 - NI210000004
INTERNET AND/OR THE INTERNET2 NETWORKS |
$241,500.00 | $103,499.95 | $88,166.59 | |
|
MA - 1100 - NS200000007
SMARTEBUILDING SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES |
$2,007,372.80 | $1,201,915.20 | $1,201,915.20 | |
|
MA - 2200 - GS210000001
FLOWCAM CYANO |
$180,400.00 | $109,740.00 | $109,740.00 | |
|
MA - 6100 - SA220000005
MONTOPOLIS NEIGHBORHOOD & NORTHWEST DISTRICT AQUATIC FAC |
$650,000.00 | $650,000.00 | $35,400.00 | |
|
MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR PWD |
$7,200,000.00 | $6,879,699.33 | $6,445,882.74 | |
|
MA - 5600 - NS160000002
BV AUTOMATED ONLINE CATALOGING DATABASE SERVICE |
$656,551.00 | $628,970.31 | $628,970.31 | |
|
MA - 8500 - NS180000048
CATALOG ENRICHMENT SERVICE SUBSCRIPTION FOR LIBRARY |
$202,328.00 | $164,218.00 | $164,218.00 | |
|
MA - 8500 - 20090200070
SIRSIDYNIX FOR INTEGRATED LIBRARY SYSTEM (ILS) SYMPHONY. |
$1,182,850.00 | $532,996.39 | $532,996.39 | |
|
MA - 8500 - NS190000001
VIDEO STREAMING DATABASE - AUSTIN PUBLIC LIBRARY |
$295,000.00 | $208,134.05 | $186,484.05 | |
|
MA - 8500 - NS180000023
MUSIC STREAMING SOFTWARE-LIBRARY |
$204,599.00 | $165,600.00 | $165,600.00 | |
|
MA - 8500 - NS200000014
HOOPLA DIGITAL SUBSCRIPTION - LIBRARY |
$1,200,000.00 | $1,200,000.00 | $943,911.44 | |
|
MA - 8500 - NS210000019
ONLINE LEARNING PLATFORM |
$40,500.00 | $24,300.00 | $24,300.00 | |
|
MA - 8500 - NA180000099
INTERNET DATABASE SUBSCRIPTION |
$231,000.00 | $141,000.00 | $141,000.00 | |
|
MA - 8500 - NS210000054
DIGITAL PRESERVATION APPLICATION |
$161,040.00 | $60,294.00 | $60,294.00 | |
|
MA - 5600 - NS180000031
SOFTWARE MAINT |
$46,527.00 | $27,388.00 | $27,388.00 | |
|
MA - 6100 - PA130000036
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
$4,179,460.87 | $4,179,460.87 | $3,802,236.36 | |
|
MA - 9100 - GS200000005
HIV TEST KITS |
$800,000.00 | $268,349.70 | $268,349.70 | |
|
MA - 6100 - PA220000024
2021 ENGINEERING SERVICES FOR POWER PRODUCTION RL |
$3,000,000.00 | $194,003.10 | $0.00 | |
|
MA - 6300 - NA170000219
PRIORITY & REGULATED POLLUTANT ANALYSES SERVICES, SOLIDS |
$297,500.00 | $200,534.00 | $176,349.00 | |
|
MA - 6300 - GA220000010
STORM DRAIN MARKERS AND ADHESIVES. |
$50,000.00 | $4,586.00 | $4,586.00 | |
|
MA - 9100 - GS200000004
CRIBS FOR KIDS |
$75,000.00 | $74,998.68 | $74,998.68 | |
|
MA - 1100 - NA140000161
OFF-SITE STORAGE RENTAL |
$638,560.00 | $428,821.18 | $406,913.18 | |
|
MA - 2200 - NS220000042
ANALYTICAL TESTING OF WASTEWATER SAMPLES |
$45,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT |
$32,000,000.00 | $6,957,155.12 | $6,260,115.17 | |
|
MA - 5600 - NS210000065
ROADMUNK BUSINESS COLLABORATOR SOFTWARE |
$25,341.03 | $18,295.33 | $17,824.93 | |
|
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS |
$696,000.00 | $338,247.50 | $230,335.00 | |
|
MA - 5000 - GC210000003
EQUIPMENT AND TOOLS |
$1,607,500.00 | $330,760.08 | $165,780.40 | |
|
MA - 6300 - NS210000057
CITATION DATABASE SUBSCRIPTION SERVICES |
$26,533.60 | $13,226.85 | $13,226.85 | |
|
MA - 6100 - SA190000008
SOUTH AREA AND NORTHWEST AREA LIFT STATION IMPROVEMENTS |
$7,085,007.50 | $5,177,347.45 | $3,705,496.81 | |
|
MA - 2200 - GS210000003
CONTRACT FOR FLYGT PUMPS |
$968,820.00 | $152,097.69 | $136,546.73 | |
|
MA - 6100 - SA200000004
UPPER HARRIS BRANCH INTERCEPTOR |
$3,000,000.00 | $2,584,691.10 | $1,844,298.99 | |
|
MA - 4700 - NG220000013
AVEY CDC VACCINE OUTREACH PROGRAM |
$281,000.00 | $281,000.00 | $160,822.65 | |
|
MA - 1100 - NA210000065
ENERGY-RELATED RESEARCH |
$1,200,000.00 | $764,211.84 | $733,689.90 | |
|
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON |
$1,840,000.00 | $843,907.18 | $704,829.84 | |
|
MA - 2200 - GA180000022
RECLAIMED AND COLD WATER METERS |
$631,000.00 | $433,961.40 | $421,561.40 | |
|
MA - 8700 - GA180000035
TACTICAL CARRIER VESTS |
$500,000.00 | $311,187.75 | $304,196.31 | |
|
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION |
$810,000.00 | $367,180.36 | $292,456.99 | |
|
MA - 6200 - NC210000034
P.W.-OFFICE FURNITURE, INSTALLATION & RECONFIGURATION SRVCS. |
$1,400,000.00 | $376,643.79 | $326,181.83 | |
|
MA - 6300 - NA200000014
RAIN CATCHER PILOT PROGRAM, PHASE 2 - 5 |
$1,000,000.00 | $476,205.65 | $276,205.65 | |
|
MA - 1100 - NA210000049
OIL ANALYSIS |
$28,000.00 | $16,416.00 | $9,312.00 | |
|
MA - 1100 - NA210000088
SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES |
$2,000,000.00 | $510,000.00 | $361,589.23 | |
|
MA - 7800 - NA220000043
PARTS, REPAIR SVC., AND PREV MAIN. FOR STREET MAIN EQUIPMENT |
$2,383,080.00 | $435,487.55 | $264,347.54 | |
|
MA - 1100 - GS150000010
KOBELCO COMPRESSORS PRODUCTS |
$750,000.00 | $12,157.00 | $12,355.00 | |
|
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING |
$7,550,000.00 | $7,259,152.81 | $6,711,053.01 | |
|
MA - 6100 - SA170000002
ID/ANALYSIS OF FLAWS POWER PLANT RL RE-ISSUE |
$4,000,000.00 | $2,743,982.30 | $1,586,788.88 | |
|
MA - 2200 - GA210000074
ELECTROLYTIC CELLS AND REFURBISHED CELLS |
$180,000.00 | $179,160.70 | $95,654.45 | |
|
MA - 8200 - NA180000093
FIRE ALARM/SUPPRESSION SERVICES FOR PEC AND ACCD |
$1,250,000.00 | $1,044,582.82 | $931,328.02 | |
|
MA - 1500 - NA180000095
SOIL NUTRIENT TESTING |
$32,500.00 | $8,470.00 | $5,170.00 | |
|
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES |
$465,000.00 | $281,507.00 | $238,383.00 | |
|
MA - 8600 - NR210000001
CONCESSION REVENUE CONTRACT THE EXPEDITION SCHOOL |
$0.01 | $0.00 | $0.00 | |
|
MA - 5500 - NA220000073
WORKFORCE DEVELOPMENT SERVICES ARPA |
$6,600,000.00 | $6,600,000.00 | $733,944.41 | |
|
MA - 5500 - NA220000074
CHILDCARE SERVICES ARPA |
$3,264,881.00 | $3,264,881.00 | $412,797.32 | |
|
MA - 4700 - NG220000017
LATINITAS, INC. FOR THE CDC VACCINE OUTREACH PROGRAM |
$300,000.00 | $300,000.00 | $159,949.76 | |
|
MA - 7500 - NS210000081
AAC K9 GRASS |
$300,000.00 | $249,515.51 | $199,665.01 | |
|
MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES |
$628,647.00 | $519,763.89 | $519,763.89 | |
|
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST |
$1,500,000.00 | $312,833.99 | $269,569.20 | |
|
MA - 5600 - NC190000024
DOCAVE SOFTWARE AND SUPPORT |
$158,070.00 | $114,000.00 | $114,000.00 | |
|
MA - 7800 - NA160000112
OEM PARTS REPAIRS & MAINTENANCE FOR STREET MAINTENANCE EQUIP |
$1,063,284.00 | $1,030,941.11 | $908,141.04 | |
|
MA - 2200 - NA190000126
MAGNESIUM HYDROXIDE SLURRY & EQUIPMENT |
$28,400,000.00 | $16,915,957.37 | $15,834,653.37 | |
|
MA - 6400 - GA180000073
SOUND OFF SIGNAL EQUIPMENT |
$875,000.00 | $759,760.61 | $695,008.46 | |
|
MA - 7800 - GA190000017
OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES |
$451,919.20 | $110,113.81 | $102,113.81 | |
|
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES |
$186,116.00 | $54,965.00 | $53,633.50 | |
|
MA - 7400 - NS220000057
INK THE DEAL SEMINARS |
$50,000.00 | $42,540.00 | $42,540.00 | |
|
MA - 7800 - NA200000121
PARTS & REPAIR FOR KAWASAKI MOTORCYCLES AND POLARIS VEHICLES |
$180,000.00 | $116,038.53 | $71,940.46 | |
|
MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENG SRVS RL 2011-2014 |
$7,500,000.00 | $7,411,119.24 | $7,049,660.76 | |
|
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES |
$180,000.00 | $94,923.28 | $94,923.28 | |
|
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS |
$180,000.00 | $110,190.99 | $83,433.38 | |
|
MA - 7800 - NA220000061
AERIAL DEVICE TESTING AND INSPECTION |
$875,000.00 | $245,000.00 | $101,186.53 | |
|
MA - 8700 - NR220000001
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SVCS |
$0.00 | $0.00 | $0.00 | |
|
MA - 1100 - NC210000059
WORKDAY PRODUCTS AND SERVICES |
$2,158,870.45 | $1,550,977.88 | $1,479,097.10 | |
|
MA - 2200 - NA180000050
APPLIED STRUCTURAL DRYING SERVICES |
$250,000.00 | $188,671.56 | $155,856.56 | |
|
MA - 1100 - NA200000098
TRANSPORT AND DISPOSAL OF TSCA WASTE |
$50,000.00 | $48,768.02 | $48,768.02 | |
|
MA - 1100 - NA210000147
STORM WATER PONDS MAINTENANCE AND REPAIRS |
$700,000.00 | $204,000.00 | $101,555.00 | |
|
MA - 8500 - NS200000025
HARDWARE, LICENSING AND YEARLY SUPPORT. |
$127,681.20 | $127,412.56 | $127,412.56 | |
|
MA - 8500 - NA210000187
ARCHIVESPACE HOSTING AND DATA MIGRATION SERVICES |
$58,500.00 | $40,600.00 | $40,600.00 | |
|
MA - 6100 - SA220000008
CMR SERVICES FOR ASIAN AMERICAN RESOURCE CENTER RENOVATIONS |
$4,800,000.00 | $123,894.00 | $0.00 | |
|
MA - 8500 - NS220000008
BEANSTACK SOFTWARE LICENSE SUBSCRIPTION |
$48,480.00 | $9,696.00 | $9,696.00 | |
|
MA - 5600 - NS180000004
CRYWOLF SOFTWARE MAINTENANCE AND SUPPORT |
$134,833.08 | $68,622.71 | $68,622.71 | |
|
MA - 8300 - NR220000002
WEB-BASED MANAGEMENT OF A FIRE SAFETY SYSTEM |
$1,928,000.00 | $422,000.00 | $135,879.30 | |
|
MA - 5600 - NS180000061
VIDEO INSPECTION SYSTEM UPGRADE |
$438,188.00 | $350,626.00 | $317,066.00 | |
|
MA - 5600 - NS180000051
MONITORING SERVICES |
$364,703.53 | $345,994.07 | $345,994.07 | |
|
MA - 5600 - NS160000051
CTM SOFTWARE-MAINTENANCE/SUPPORT/LICENSES |
$564,970.24 | $549,265.80 | $549,265.80 | |
|
MA - 5600 - NS160000027
FDM RECORD MANAGEMENT SYSTEM SOFTWARE AND SUPPORT |
$923,845.00 | $910,641.24 | $910,641.24 | |
|
MA - 1100 - NS180000040
EATON BATTERY REPLACEMENT AND MAINTENANCE CONTRACT FOR CTECC |
$187,694.55 | $182,269.37 | $175,210.33 | |
|
MA - 4600 - NA190000061
SECURITY X-RAY SCREENING / EXTENDED WARRANTY |
$12,000.00 | $12,000.00 | $6,000.00 | |
|
MA - 2200 - GA210000029
25 CUBIC YARD FILTER SCREEN |
$102,500.00 | $12,900.00 | $12,900.00 | |
|
MA - 6100 - SA170000010
WALNUT CREEK WWTP CONTROL SYSTEMS UPGRADE |
$5,327,552.30 | $5,327,552.30 | $1,223,874.84 | |
|
MA - 1500 - NR180000001
SALE OF USED TRASH AND MATERIAL COLLECTION CARTS |
$0.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA200000033
600V DRY-TYPE TRANSFORMERS |
$40,050.00 | $0.00 | $0.00 | |
|
MA - 7400 - PA160000060
FINANCIAL ADVISOR |
$1,800,000.00 | $1,008,113.26 | $902,784.51 | |
|
MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS |
$273,000.00 | $97,299.64 | $76,725.64 | |
|
MA - 6000 - GA130000088
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM |
$2,500,000.00 | $2,499,999.97 | $2,398,986.18 | |
|
MA - 2200 - NS200000030
DEKRA SAFETY SOFTWARE |
$28,760.00 | $22,800.00 | $18,340.00 | |
|
MA - 2200 - NA170000122
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES |
$800,000.00 | $373,173.98 | $353,708.46 | |
|
MA - 2200 - PS190000004
GEOKNX TOOLBOX MAINTENANCE |
$63,813.75 | $60,913.75 | $54,912.50 | |
|
MA - 2200 - NC210000029
SOFTWARE MAINTENANCE AGREEMENT FOR GENETEC |
$250,000.00 | $85,914.36 | $85,914.36 | |
|
MA - 2200 - NC210000055
MAINTENANCE OF INFOR IPS, EAM, REST SERVICES, EPAK |
$2,520,000.00 | $946,023.13 | $942,245.72 | |
|
MA - 2200 - NS210000077
SOFTWARE LICENSE SSP SYNC SOFTWARE |
$120,000.00 | $120,000.00 | $120,000.00 | |
|
MA - 2200 - NS210000029
SYNARIO SOFTWARE LICENSE |
$727,500.00 | $291,000.00 | $291,000.00 | |
|
MA - 6300 - GS220000001
ISCO FLOW METERS, HARDWARE ACCESSORIES, AND REPAIR PARTS |
$90,000.00 | $59,306.85 | $53,856.85 | |
|
MA - 6300 - NS220000013
HYDROLAB DATA SONDE REPAIR/REPLACEMENT |
$100,000.00 | $11,232.35 | $5,679.35 | |
|
MA - 1100 - GA210000047
PANELBOARDS FOR AUSTIN ENERGY |
$80,359.00 | $27,483.94 | $2,418.02 | |
|
MA - 5600 - NC220000024
SERVICES FOR ROK TECHNOLOGIES |
$99,600.00 | $99,600.00 | $49,800.00 | |
|
MA - 8300 - NS220000014
FIRE HOSE TESTING |
$263,250.00 | $85,321.50 | $35,821.50 | |
|
MA - 6300 - PA220000028
AQUATIC MACROPHYTE RESTORATION PROJECT FY 22 - 25 |
$50,000.00 | $50,000.00 | $0.00 | |
|
MA - 5800 - NA180000072
SIGN LANGUAGE INTERPRETERS |
$905,000.00 | $461,004.50 | $438,932.50 | |
|
MA - 5600 - NA170000001
CONSULTANT CTECC VIDEO MANAGEMENT PLAN |
$207,500.00 | $207,500.00 | $176,799.36 | |
|
MA - 6100 - CA220000006
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION IDIQ |
$6,000,000.00 | $504,006.80 | $352,663.45 | |
|
MA - 1500 - NA190000040
PUMPING, HAULING, & DISPOSAL OF GRIT TRAP & SEPTIC TANK |
$1,000,000.00 | $172,367.50 | $139,615.00 | |
|
MA - 6300 - NA190000078
GROUNDS MAINTENANCE - SUB SET 1 POND SITES |
$364,000.00 | $361,791.31 | $346,210.82 | |
|
MA - 1100 - NA200000209
MARKETING RESEARCH STUDIES |
$1,500,000.00 | $448,300.00 | $353,118.25 | |
|
MA - 5300 - NS220000025
NOISE MONITORING TERMINALS & MAINTENANCE SERVICES |
$316,074.00 | $59,534.00 | $29,767.00 | |
|
MA - 1100 - NA180000055
POWER PLANTS GROUND MAINTENANCE |
$475,000.00 | $424,056.09 | $293,173.59 | |
|
MA - 9300 - NS220000048
APRICOT SUBSCRIPTION SERVICES |
$255,355.00 | $50,471.00 | $50,471.00 | |
|
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION |
$0.01 | $0.00 | $0.00 | |
|
MA - 4700 - NG220000014
EL BUEN CDC VACCINE OUTREACH PROGRAM |
$500,000.00 | $500,000.00 | $307,663.51 | |
|
MA - 8300 - GC200000006
LAWN EQUIPMENT AND REPAIRS |
$185,000.00 | $98,882.12 | $93,801.89 | |
|
MA - 7800 - GA190000053
TENNANT OEM PARTS |
$160,000.00 | $13,456.03 | $11,775.43 | |
|
MA - 8500 - NA200000045
CARPET CLEANING SERVICES |
$703,000.00 | $11,934.20 | $11,934.20 | |
|
MA - 8300 - NH210000001
JANITORIAL CLEANING FOR WELLNESS |
$102,137.04 | $99,217.04 | $50,719.88 | |
|
MA - 6300 - NA210000119
AQUATIC VEGETATION MAINTENANCE AT WET PONDS |
$685,456.00 | $677,148.36 | $460,024.95 | |
|
MA - 5000 - NA210000179
FENCING CONTRACT |
$5,040,000.12 | $2,561,651.57 | $938,774.52 | |
|
MA - 6100 - SA210000012
AQUIFER STORAGE AND RECOVERY PILOT PROJECT AND ASR PM |
$3,049,583.14 | $3,049,583.14 | $981,199.43 | |
|
MA - 1100 - GA210000018
ROPES, CORDS, SLINGS |
$77,483.22 | $3,966.79 | $3,503.71 | |
|
MA - 1100 - NS200000045
AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE |
$250,000.00 | $43,224.50 | $14,905.00 | |
|
MA - 6100 - 20103000024
TRANSPORTATION SAFETY AND MOBILITY IMPROVEMENTS IDIQ. |
$3,000,000.00 | $2,935,807.67 | $2,471,440.90 | |
|
MA - 1100 - NA210000073
CALIBRATION OF TEST EQUIPMENT |
$45,000.00 | $11,646.00 | $9,671.00 | |
|
MA - 8300 - GS220000007
PSYCHOLOGICAL TESTING MATERIALS |
$72,000.00 | $15,500.00 | $0.00 | |
|
MA - 6100 - CA220000007
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - B |
$3,299,500.00 | $787,368.92 | $0.00 | |
|
MA - 1100 - NA210000128
AMMONIA EVAPORATION SKID UPGRADE |
$3,200,000.00 | $2,684,084.00 | $2,415,675.60 | |
|
MA - 7800 - NA150000050
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES |
$170,046.00 | $28,730.52 | $24,986.93 | |
|
MA - 7800 - GA150000077
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN |
$600,000.00 | $231,168.26 | $189,568.72 | |
|
MA - 7400 - PA200000065
AUDIT OF THE DEF. COMP. PLAN FINANCIAL SUMMARIES |
$110,000.00 | $0.00 | $0.00 | |
|
MA - 2400 - NA220000101
OPERATION AND MANAGEMENT OF PDC PARKING FACILITY |
$780,000.00 | $242,000.00 | $0.00 | |
|
MA - 1100 - NA220000019
INSPECTION AND NONDESTRUCTIVE TESTING SERVICES |
$1,920,000.00 | $51,865.54 | $0.00 | |
|
MA - 8300 - NS220000068
PLYMOVENT MAINTENANCE AND INSTALLATION |
$898,400.00 | $31,000.00 | $10,578.62 | |
|
MA - 9200 - GS220000006
IDEXX LAB TESTING KITS |
$66,000.00 | $66,000.00 | $65,925.00 | |
|
MA - 7800 - NA210000135
VEHICLE PAINTING, DENT REPAIR & REFINISHING SERVICES |
$1,321,060.00 | $177,897.79 | $105,139.74 | |
|
MA - 6100 - SA220000010
WATERLOO GREENWAY PROJECT |
$10,000,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA210000006
STREET REHABILITATION PHASE 2 IDIQ PROJECT NO. 2 |
$4,000,000.00 | $3,756,083.00 | $3,016,725.24 | |
|
MA - 8700 - GA180000011
HELICOPTER REPAIR PARTS |
$824,750.00 | $752,605.23 | $681,536.33 | |
|
MA - 8100 - NS080000048
FINGERPRINTING/CRIMINAL HISTORY BACKGROUND SERVICES |
$1,018,000.00 | $1,018,000.00 | $1,018,000.00 | |
|
MA - 2400 - NA200000099
VEHICLE INSPECTION/TESTING FOR GROUND TRANSPORTATION |
$105,000.00 | $38,833.00 | $33,069.25 | |
|
MA - 7800 - GA200000034
DELIVERY OF PROPANE FUEL FOR CITY VEHICLES AND EQUIPMENT |
$675,000.00 | $374,799.26 | $234,476.67 | |
|
MA - 8200 - GA200000043
PROPANE SERVICES |
$30,000.00 | $25,162.12 | $14,731.57 | |
|
MA - 7800 - NA200000163
FUEL ISLAND PARTS, REPAIRS AND UPGRADES |
$3,500,000.00 | $2,220,450.12 | $1,194,696.09 | |
|
MA - 1500 - NA200000171
VEHICLE SCALE INSPECTIONS, MAINTENANCE, AND REPAIR SERVICES |
$60,000.00 | $32,800.00 | $4,941.00 | |
|
MA - 7800 - NA190000090
PARTS AND REPAIRS FOR UD TRUCKS |
$442,052.00 | $391,411.10 | $323,428.76 | |
|
MA - 9300 - GA200000031
CHILD SAFETY CAR SEATS |
$1,027,490.00 | $106,011.76 | $106,011.76 | |
|
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING |
$0.01 | $0.00 | $0.00 | |
|
MA - 1100 - NS210000003
PDMA TESTER SERVICE AGREEMENT |
$15,600.00 | $15,600.00 | $15,600.00 | |
|
MA - 2200 - NA210000136
CAVE SERVICES |
$600,000.00 | $310,206.00 | $309,353.50 | |
|
MA - 2200 - NA210000137
MARKET STUDY FOR AUSTIN WATER |
$60,000.00 | $60,000.00 | $60,000.00 | |
|
MA - 5000 - NA220000013
SURVEY SERVICES |
$4,500,000.00 | $68,767.00 | $11,824.50 | |
|
MA - 5800 - NA180000155
GROUP PRE-PAID LEGAL PLAN |
$4,228,000.00 | $3,147,460.90 | $3,147,460.90 | |
|
MA - 5800 - NA200000187
AE PROPERTY INSURANCE |
$38,565,000.00 | $8,742,784.14 | $8,742,784.14 | |
|
MA - 5800 - NA210000132
FULLY INSURED STAND-ALONE VISION PLAN |
$6,840,000.00 | $1,077,141.80 | $1,077,141.80 | |
|
MA - 5800 - NA210000133
GROUP STD/LTD INSURANCE |
$5,347,200.00 | $2,239,681.80 | $2,239,681.80 | |
|
MA - 6200 - NI220000007
ILA WITH TRAVIS COUNTY TNR FOR AW WATER LINE |
$2,172,266.00 | $113,152.69 | $113,152.69 | |
|
MA - 1100 - GA210000063
ERGONOMIC WORKSTATIONS FOR SCC AND BUCC |
$441,000.00 | $441,000.00 | $440,999.13 | |
|
MA - 1100 - GA210000042
ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION |
$10,000,000.00 | $2,575,913.14 | $1,052,602.74 | |
|
MA - 4500 - NS180000043
OFF-SITE RECORDS STORAGE |
$1,750,000.00 | $1,299,133.74 | $1,124,043.05 | |
|
MA - 1100 - GA210000071
PRECAST CONCRETE MANHOLES |
$6,250,000.00 | $565,240.00 | $252,785.00 | |
|
MA - 2200 - GS220000002
CONSUMABLE TEST KITS FOR ELISA ANALYSIS |
$400,000.00 | $6,662.90 | $6,662.90 | |
|
MA - 8700 - NC220000036
LAW ENFORCEMENT SECONDARY EMPLOYMENT ADMINISTRATION |
$2,500,000.00 | $500,000.00 | $142,196.30 | |
|
MA - 1500 - NR190000006
RECYCLING OF EXPANDED POLYSTYRENE AND SIMILAR MATERIALS |
$0.00 | $0.00 | $0.00 | |
|
MA - 2200 - NS200000021
VEOCI SOFTWARE SUBSCRIPTION |
$613,000.00 | $452,853.00 | $293,640.00 | |
|
MA - 6200 - NA190000137
MOWING CONTRACT FOR STREET & BRIDGE OPERATIONS |
$3,240,000.00 | $1,498,828.81 | $1,374,816.35 | |
|
MA - 1100 - NA220000089
RELAY SERVICES |
$4,800,000.00 | $1,026,499.30 | $62,310.83 | |
|
MA - 7800 - GA220000002
OEM PARTS FOR TORO LAWN EQUIPMENT |
$660,000.00 | $258,915.37 | $133,641.83 | |
|
MA - 5800 - NA210000124
EMPLOYEE HEALTH SCREENINGS FOR CHOLESTEROL, AC1, ETC. |
$1,500,000.00 | $142,652.00 | $37,281.25 | |
|
MA - 6100 - SA220000007
MONTOPOLIS AND NORTHWEST DISTRICT PARK POOL REPLACEMENTS |
$336,771.12 | $336,771.12 | $257,536.88 | |
|
MA - 1100 - NS210000082
GALLUP SURVEY SERVICES |
$248,312.50 | $49,662.50 | $49,662.50 | |
|
MA - 1100 - NS180000021
FRANKLIN COVEY - SOFTWARE LICENSES WITH ANNUAL RENEWALS |
$139,928.50 | $130,340.46 | $125,190.46 | |
|
MA - 8300 - NS210000014
DRONESENSE SOFTWARE AND SUPPORT |
$198,136.00 | $71,064.00 | $47,136.00 | |
|
MA - 2200 - GA210000070
OEM MULTILIN AND PQM |
$1,250,000.00 | $25,894.44 | $21,373.98 | |
|
MA - 6100 - SA160000007
DESIGN OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK |
$5,432,287.53 | $2,733,759.78 | $1,462,982.43 | |
|
MA - 6300 - NA200000089
MOLECULAR SCREENING FOR TOXIC ALGAE MULTI-YEAR CONTRACT |
$299,730.00 | $250,212.23 | $242,103.91 | |
|
MA - 8300 - NA210000014
AUSTIN FIRE DEPARTMENT CADET HIRING PROCESS |
$850,000.00 | $277,500.00 | $277,500.00 | |
|
MA - 8600 - NA130000146
INTERNMENT AND BURIAL SERVICES |
$8,946,000.00 | $8,256,762.53 | $7,407,757.53 | |
|
MA - 1100 - NA190000251
ELECTRIC VEHICLE CHARGING STATIONS, MAINTENANCE AND REPAIR |
$800,120.00 | $181,891.46 | $173,276.77 | |
|
MA - 1500 - NA220000050
INDUSTRIAL-GRADE ICE COOLERS RENTAL SERVICES & 10LB ICE BAGS |
$330,000.00 | $43,500.00 | $10,642.41 | |
|
MA - 1100 - NC210000065
ORACLE FIELD SERVICES TECHNICAL SERVICES |
$1,759,000.00 | $1,759,000.00 | $897,434.70 | |
|
MA - 9300 - NA180000085
ELECTRONIC PATIENT CARE REPORTING SYSTEM |
$1,671,940.00 | $1,481,527.63 | $1,481,527.63 | |
|
MA - 7800 - GC220000004
AUTOMOTIVE BATTERIES & REPAIR PARTS |
$1,302,558.00 | $454,000.00 | $113,820.86 | |
|
MA - 1100 - NA220000020
TEMPORARY STAFFING SERVICES FOR THE CONTACT CENTERS |
$27,520,000.00 | $9,470,268.43 | $5,623,860.80 | |
|
MA - 5800 - NA180000004
POOL OF PROFESSIONAL RECRUITING FIRMS FOR COA VACANCIES |
$2,261,000.00 | $1,576,753.85 | $1,427,261.13 | |
|
MA - 7500 - NS220000059
GREEN SEAL COMPLIANCE MONITORING |
$35,716.00 | $0.00 | $0.00 | |
|
MA - 5500 - NA190000122
ECONOMIC CONSULTING SERVICES |
$730,000.00 | $594,875.00 | $290,675.00 | |
|
MA - 7800 - NA180000132
PARTS & REPAIR FOR SLUDGE TRAILERS |
$560,000.00 | $431,044.00 | $354,702.79 | |
|
MA - 2200 - GA220000031
LIQUID SODIUM PERMANGANATE |
$3,287,600.00 | $0.00 | $0.00 | |
|
MA - 8100 - NA190000089
PLUMBING MAINT, & EMERGENCY REPAIRS AT ABIA |
$5,660,456.00 | $2,352,429.29 | $1,089,207.10 | |
|
MA - 8100 - NA190000128
MAINT. & REPAIR SERVICES FOR VARIABLE FREQUENCY DRIVE (VFD) |
$656,000.00 | $138,917.66 | $61,039.60 | |
|
MA - 5500 - NA220000045
SMALL BUSINESS TRAINING |
$360,000.00 | $263,340.00 | $93,248.00 | |
|
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR |
$15,000,000.00 | $9,248,191.92 | $9,240,622.35 | |
|
MA - 1100 - NS220000030
2022 BIRKMAN SUBSCRIPTION SERVICE |
$43,217.55 | $12,075.85 | $12,075.85 | |
|
MA - 2400 - NA220000032
TRAFFIC SIGNAL NETWORK EQUIPMENT |
$6,740,000.00 | $1,045,428.00 | $490,164.00 | |
|
MA - 1100 - NC170000057
IVANTI SOFTWARE - HEAT AND PATCH |
$110,253.07 | $110,253.07 | $110,253.07 | |
|
MA - 2400 - NA220000081
MOVABILITY - TRANSPORTATION DEMAND MANAGEMENT |
$2,000,000.00 | $550,000.00 | $258,791.00 | |
|
MA - 5500 - NA220000076
COLONY PARK PERIMETER GROUNDS MAINTENANCE SERVICES |
$52,000.00 | $52,000.00 | $14,614.00 | |
|
MA - 6100 - SA220000001
WALNUT CREEK TRAIL - IH35 TO SOUTHERN WALNUT CREEK TRAIL |
$5,000,000.00 | $4,386,932.29 | $628,129.90 | |
|
MA - 8100 - NC220000032
PEST CONTROL SERVICES |
$600,000.00 | $37,000.00 | $27,597.92 | |
|
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES |
$180,000.00 | $122,753.05 | $68,292.00 | |
|
MA - 6100 - SA220000002
PROFESSIONAL DESIGN SERVICES FOR AARC PHASE II IMPROVEMENTS |
$720,000.00 | $720,000.00 | $151,931.04 | |
|
MA - 1100 - NS210000044
ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC |
$90,000.00 | $18,000.00 | $0.00 | |
|
MA - 7500 - NA200000204
PROPERTY MANAGEMENT AT PLANNING AND DEVELOPMENT CENTER (PDC) |
$4,500,000.00 | $3,857,238.15 | $3,597,513.80 | |
|
MA - 1100 - NS200000038
LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL |
$305,000.00 | $42,000.00 | $42,000.00 | |
|
MA - 1100 - NA190000049
CHILLER MAINTENANCE, REPAIRS AND UPGRADES |
$3,342,692.00 | $3,335,143.55 | $3,314,504.55 | |
|
MA - 7800 - GA200000016
PARTS AND REPAIR SERVICES FOR TOYOTA VEHICLES |
$180,000.00 | $59,663.40 | $31,670.68 | |
|
MA - 7800 - GA220000026
AFTERMARKET PARTS FOR MEDIUM AND HEAVY DUTY VEHICLES |
$2,332,000.00 | $396,000.00 | $70,367.78 | |
|
MA - 1100 - NG220000029
ADVANCED GRID RESPONSIVE TECHNOLOGIES |
$281,735.00 | $195,000.00 | $75,443.83 | |
|
MA - 7800 - NA180000117
VEHICLE DAMAGE AND APPRAISAL SERVICES |
$100,000.00 | $22,835.00 | $15,580.00 | |
|
MA - 8100 - NA190000167
WINDOW WASHING FOR TERMINAL, STERILE SECURITY AREA, PARKING |
$890,296.00 | $297,611.80 | $297,611.80 | |
|
MA - 1100 - NS210000039
FLUKE SOFTWARE SUPPORT FOR METROLOGY WORKSTATIONS |
$15,015.00 | $15,015.00 | $15,015.00 | |
|
MA - 2200 - GS220000003
WALLACE AND TIERNAN PARTS FOR PLANTS |
$688,000.00 | $115,511.53 | $15,032.18 | |
|
MA - 8500 - NA220000010
COMPREHENSIVE STRATEGIC PLANNING |
$475,000.00 | $475,000.00 | $362,010.00 | |
|
MA - 6100 - SA160000020
COLONY PARK MASTER PLAN - PH. II |
$651,228.87 | $651,228.87 | $595,812.01 | |
|
MA - 1100 - NA180000060
HAZARDOUS, UNIVERSAL, AND INDUSTRIAL CLASS 1 WASTE DISPOSAL |
$236,000.00 | $170,050.25 | $120,474.81 | |
|
MA - 1100 - NA220000065
FIRE SYSTEMS PROTECTION & MAINTENANCE |
$2,000,000.00 | $261,666.28 | $71,060.56 | |
|
MA - 6100 - SA220000012
CMR FOR MONTOPOLIS & NORTHWEST POOL REPLACEMENT |
$130,000.00 | $130,000.00 | $0.00 | |
|
MA - 2200 - NS220000062
ENTERPRISE CLIENT PROGRAM |
$11,222.00 | $11,222.00 | $0.00 | |
|
MA - 5800 - PA130000057
ROCIP VI |
$7,450,000.00 | $7,329,999.92 | $5,886,963.06 | |
|
MA - 7400 - NC220000017
MICRO FOCUS SOFTWARE FINANCIAL SERVICES |
$84,922.50 | $57,181.14 | $28,307.50 | |
|
MA - 1100 - NA210000161
ROOT CAUSE ANALYSIS TRAINING SERVICES |
$100,000.00 | $20,000.00 | $18,000.00 | |
|
MA - 1100 - NA210000080
UNDERGROUND UTILITY LOCATING SERVICES |
$3,800,000.00 | $2,621,298.74 | $2,119,457.55 | |
|
MA - 2400 - NS210000078
RIDE REPORT MOBILITY SOFTWARE PLATFORM |
$18,000.00 | $11,000.00 | $11,000.00 | |
|
MA - 2200 - NA210000148
WATER PURIFICATION MAINTENANCE SERVICES |
$60,600.00 | $6,967.57 | $3,416.11 | |
|
MA - 1100 - GS220000005
QUALITROL TRANSFORMER GAUGES |
$250,000.00 | $7,094.69 | $7,094.69 | |
|
MA - 7800 - GA190000047
OEM PARTS FOR SPARTAN FIRE APPARATUS |
$240,000.00 | $164,327.18 | $150,990.66 | |
|
MA - 7800 - NA200000137
AUTOMOTIVE WINDOW TINTING SERVICES |
$180,000.00 | $43,419.00 | $35,279.00 | |
|
MA - 8600 - NS200000006
PUMP MECHANICAL TECHNICAL SERVICES |
$533,400.00 | $340,368.37 | $260,784.17 | |
|
MA - 1500 - NA210000176
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
$150,000.00 | $94,364.52 | $53,832.70 | |
|
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY |
$2,705,074.68 | $2,404,004.31 | $2,253,566.01 | |
|
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE |
$40,000,000.00 | $6,403,952.14 | $6,082,761.56 | |
|
MA - 6100 - SA200000019
AUSTIN WATER TRAVIS HEIGHTS RECLAIMED WATER MAIN |
$720,086.48 | $720,086.48 | $426,098.85 | |
|
MA - 6100 - SA210000017
AUSTIN WATER BARON SOCO RECLAIMED WATER MAIN |
$687,547.96 | $687,547.96 | $331,638.51 | |
|
MA - 1100 - GA190000056
AIR SWITCHES |
$1,597,500.00 | $423,497.26 | $353,047.50 | |
|
MA - 1100 - GA190000055
AIR SWITCHES |
$1,643,700.00 | $1,217,893.22 | $756,697.86 | |
|
MA - 8600 - NA210000129
MASTER AGREEMENT FOR EQUITY AND CLIMATE GROUNDING WORKSHOP |
$50,600.00 | $25,000.00 | $25,000.00 | |
|
MA - 2200 - GA180000070
CRANE/BOOMLIFT TRUCK RENTAL SERVICES |
$235,600.00 | $41,345.40 | $30,726.40 | |
|
MA - 5000 - GR220000001
SALE OF SCRAP METAL |
$0.00 | $0.00 | $0.00 | |
|
MA - 7200 - NG220000058
PRIVATE LATERAL PROGRAM (PLAT) |
$200,000.00 | $146,082.39 | $92,082.39 | |
|
MA - 7400 - NI150000010
CITY AGGREEMENT W/ THE STATE FOR DISPOSAL OF SURPLUS ITEMS |
$212,500.00 | $0.00 | $0.00 | |
|
MA - 7400 - S060308
LEASE CREEDMORE TOWER |
$290,000.00 | $241,366.98 | $241,366.98 | |
|
MA - 5600 - NC220000018
IVANTI RENEWAL - 3YR |
$101,798.10 | $33,932.70 | $33,932.70 | |
|
MA - 7400 - NS170000065
CGI TECHNOLOGIES AND SOLUTIONS |
$17,338,227.00 | $6,597,213.01 | $6,297,213.01 | |
|
MA - 2200 - NS210000083
LIFT STATION MONITORING SERVICES |
$460,000.00 | $91,232.25 | $91,232.25 | |
|
MA - 9200 - NS210000043
ADOPETS' ADOPTION MANAGEMENT SYSTEM (AMS) |
$0.00 | $0.00 | $0.00 | |
|
MA - 6200 - NS220000001
AGILE SOFTWARE |
$560,000.00 | $221,670.40 | $221,670.40 | |
|
MA - 8500 - NS210000072
INTEGRATED SOLUTION |
$504,000.00 | $155,148.10 | $155,148.10 | |
|
MA - 6300 - NS220000028
SCADA SYSTEM |
$588,291.00 | $588,291.00 | $130,636.35 | |
|
MA - 9300 - NS220000115
HANDTEVY - MOBILE APPLICATION |
$68,199.78 | $0.00 | $0.00 | |
|
MA - 5600 - NS180000012
SMART COMMUTE REWARDS PROGRAM |
$70,000.00 | $70,000.00 | $70,000.00 | |
|
MA - 2400 - NS210000051
KNACK SOFTWARE |
$75,553.20 | $36,855.00 | $36,855.00 | |
|
MA - 7400 - NS220000085
IMPLEMENTATION AND LICENSE FOR PENSION MODULE |
$132,000.00 | $132,000.00 | $132,000.00 | |
|
MA - 5600 - 20022700032
INTERNET SERVICES |
$457,955.00 | $363,670.00 | $363,670.00 | |
|
MA - 5600 - NC220000050
AVAYA PRODUCTS AND SERVICES |
$4,530,000.00 | $1,092,196.39 | $1,051,473.72 | |
|
MA - 8700 - NS180000034
APOGEE BUILDING AUTOMATION SYSTEM MAINTENANCE AND SUPPORT |
$263,893.00 | $255,762.00 | $253,102.58 | |
|
MA - 4700 - NG220000059
GIRL CONNECT + PROGRAM |
$248,567.00 | $248,567.00 | $38,109.39 | |
|
MA - 4700 - NG150000027
FOUNDATION COMMUNITIES, INC.-PATHS |
$466,824.00 | $466,824.00 | $308,601.65 | |
|
MA - 8200 - NS160000041
BUILDING AUTOMATION SYSTEM MAINTENANCE |
$1,896,000.00 | $466,166.71 | $272,349.88 | |
|
MA - 5600 - 20022100031
REVQ ON PREMISE SUPPORT |
$32,669.22 | $25,938.76 | $19,019.22 | |
|
MA - 1500 - NA190000210
LATEX PAINT RECYCLING |
$400,000.00 | $94,759.84 | $69,759.84 | |
|
MA - 5500 - NG220000131
AIPP BARTON SPRINGS BARTON SPRINGS BATHHOUSE |
$104,000.00 | $104,000.00 | $10,400.00 | |
|
MA - 2200 - NC220000107
SAP PREFERRED SUCCESS FOR SAP SUCCESS FACTORS SOLUTIONS |
$131,899.56 | $0.00 | $0.00 | |
|
MA - 5700 - PA220000039
ABIA ENVIRONMENTAL MATTERS |
$66,000.00 | $66,000.00 | $66,000.00 | |
|
MA - 1100 - NC220000054
SUPPORT & MAINTENANCE LICENSE SUBSCRIPTION SERVICES |
$63,831.58 | $63,831.58 | $0.00 | |
|
MA - 5800 - NA220000169
ROCIP 8 ADMINISTRATOR AND INSURANCE SERVICES |
$12,812,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA210000022
COLONY PARK SUSTAINABLE COMMUNITY (CPSC) |
$104,942.26 | $104,942.26 | $33,064.79 | |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
$7,249,006.00 | $7,249,006.00 | $5,250,415.00 | |
|
MA - 4700 - NG150000028
TAX PREP & FINANCIAL PROGRAMS |
$662,641.00 | $662,641.00 | $525,094.00 | |
|
MA - 5800 - NA220000230
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN |
$6,000.00 | $5,000.00 | $0.00 | |
|
MA - 5500 - NI220000019
UT EXTENDED EDUCATION VENTURES ONLINE CLASS LICENSE ILA |
$82,500.00 | $82,500.00 | $13,750.00 | |
|
MA - 1100 - NA220000069
MOBILE DEMINERALIZER AND WATER TREATMENT EQUIP RENTAL/LEASE |
$50,000.00 | $50,000.00 | $0.00 | |
|
MA - 8700 - NS190000029
REVOLUTION 911 SOFTWARE CONTRACT |
$136,000.00 | $54,000.00 | $23,865.00 | |
|
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES |
$1,395,000.00 | $1,395,000.00 | $1,218,225.23 | |
|
MA - 4700 - NG180000032
FAMILY ELDERCARE - RAPID REHOUSING FOR OLDER ADULTS |
$3,633,056.00 | $3,633,056.00 | $2,021,616.59 | |
|
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM |
$400,000.00 | $400,000.00 | $307,224.89 | |
|
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM |
$290,000.00 | $290,000.00 | $240,567.09 | |
|
MA - 4700 - NG200000020
OUT YOUTH - LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM |
$300,000.00 | $300,000.00 | $257,837.30 | |
|
MA - 7800 - NA190000121
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SERVICE |
$151,720.00 | $40,060.27 | $26,138.80 | |
|
MA - 6200 - GA190000012
ASPHALT |
$40,000,000.00 | $21,295,230.44 | $16,688,802.62 | |
|
MA - 5700 - PA220000096
BOMANI BARTON V. CITY OF AUSTIN |
$40,000.00 | $40,000.00 | $4,310.00 | |
|
MA - 5700 - PA220000099
IRS AUDIT 2017B AIRPORT BONDS |
$64,000.00 | $64,000.00 | $39,130.00 | |
|
MA - 1100 - GS150000008
BUSHINGS |
$2,480,625.00 | $120,333.00 | $100,425.00 | |
|
MA - 5000 - NA210000028
CITYWIDE ROOFING SERVICES |
$15,780,000.01 | $9,077,185.20 | $5,634,143.26 | |
|
MA - 8200 - NS220000007
PROFESSIONAL SERVICES AGREEMENT |
$130,000.00 | $65,000.00 | $23,443.75 | |
|
MA - 9200 - NA180000151
HEARTWORM TREATMENT SERVICES |
$675,000.00 | $519,392.50 | $240,233.50 | |
|
MA - 5500 - NA130000136
AUSTIN DOWNTOWN PID |
$73,808,664.00 | $70,148,394.64 | $67,777,654.89 | |
|
MA - 1100 - PS220000001
EMBODIED CARBON IN THE BUILT ENVIRONMENT |
$61,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA210000008
FACILITIES - EMERGENCY AND LIFT STATION IDIQ |
$12,000,000.00 | $9,860,877.35 | $2,345,291.69 | |
|
MA - 6100 - SA220000019
LAKELINE BOULEVARD IMPROVEMENTS |
$2,280,637.72 | $2,280,637.72 | $250,865.21 | |
|
MA - 7400 - NG220000088
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
$29,758.00 | $29,758.00 | $14,879.00 | |
|
MA - 5600 - NA130000038
SCADA REPLACEMENT AND UPGRADE |
$1,828,621.00 | $1,772,002.00 | $1,772,002.00 | |
|
MA - 4700 - NG220000051
BOYS & GIRLS CLUBS - GREAT FUTURES PROGRAM |
$413,753.00 | $413,753.00 | $25,000.00 | |
|
MA - 4700 - NG210000354
WRIGHT HOUSE WELLNESS CENTER FOR THE HRSA EHE PROGRAM |
$801,083.00 | $801,083.00 | $251,155.78 | |
|
MA - 6100 - CA220000002
UNDERGROUND ELECTRICAL CIVIL CONSTRUCTION |
$24,000,000.00 | $13,244,973.55 | $13,023,068.57 | |
|
MA - 6100 - PA200000100
2020 CIP CONSTRUCTION MAT' TESTING,GEO & FORENSIC ENG SVS RL |
$25,000,000.00 | $5,600,661.46 | $1,357,012.86 | |
|
MA - 6100 - SA200000006
WALNUT CREEK WASTEWATER TREATMENT PLANT HEADWORKS IMPROVEMEN |
$5,606,758.55 | $5,606,758.55 | $2,532,602.72 | |
|
MA - 6100 - SA210000009
ZILKER METROPOLITAN PARK MASTER PLAN REISSUE |
$619,003.38 | $619,003.38 | $510,268.86 | |
|
MA - 6100 - PA210000039
2021 ROOFING & WATERPROOFING CONSULTANT SERVICES RL |
$1,400,000.00 | $290,903.63 | $101,987.96 | |
|
MA - 8300 - PA210000013
CARDIOLOGY SERVICES |
$250,000.00 | $20,000.00 | $4,804.64 | |
|
MA - 4700 - NG220000071
ARPA FOOD ACCESS AND HEALTHY FUTURES PROGRAM |
$408,859.00 | $408,859.00 | $53,880.89 | |
|
MA - 5700 - PA220000005
IN RE WINTER STORM URI LITIGATION |
$820,000.00 | $820,000.00 | $639,948.02 | |
|
MA - 2200 - GA180000034
SODIUM HYPOCHLORITE |
$4,883,750.00 | $3,325,317.90 | $3,292,180.87 | |
|
MA - 2200 - GA180000071
SLUDGE PUMPING, HAULING AND DISPOSAL-SCHEDULED/EMER/LS |
$4,200,000.00 | $3,591,843.89 | $3,316,061.39 | |
|
MA - 5000 - NC230000001ABIA
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
$1,420,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC230000001ACCD
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
$1,045,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC230000001APD
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
$290,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC230000001APH
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
$400,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC230000001AW
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
$1,070,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA190000013
HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA |
$6,255,000.00 | $5,567,675.00 | $3,168,095.00 | |
|
MA - 5000 - NC230000001CTM
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
$18,024,108.00 | $4,939,024.73 | $1,926,699.12 | |
|
MA - 5000 - NC230000001ISO
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
$680,000.00 | $0.00 | $0.00 | |
|
MA - 8300 - GC210000004
BUNKER GEAR |
$2,115,000.00 | $1,689,916.00 | $1,280,898.60 | |
|
MA - 6100 - PA220000102
2022 AUSTIN WATER SCADA SERVICES ROTATION LIST |
$10,000,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM |
$6,000,000.00 | $4,382,106.63 | $3,625,143.25 | |
|
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM |
$962,084.00 | $962,084.00 | $798,817.76 | |
|
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM |
$650,000.00 | $650,000.00 | $510,000.00 | |
|
MA - 9100 - NA220000148
COVID-19 TESTING SITE AND VACCINATION SITE OPERATIONS |
$10,000,000.00 | $147,140.00 | $98,466.00 | |
|
MA - 9100 - NS210000080
HIPAA-COMPLIANT CLOUD HOSTING |
$76,968.00 | $28,800.00 | $28,800.00 | |
|
MA - 4700 - NG210000198
LIFE ANEW RESTORATIVE JUSTICE - YOUTH ANEW PROGRAM |
$1,240,000.00 | $1,240,000.00 | $883,432.46 | |
|
MA - 7800 - NS210000032
SHUTTLE MAPPING SOFTWARE |
$27,390.00 | $24,730.00 | $18,260.00 | |
|
MA - 4700 - NG210000266
CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM |
$1,200,000.00 | $700,000.00 | $279,082.03 | |
|
MA - 4700 - NG220000041
PART A-THA PROGRAM |
$331,638.00 | $328,346.82 | $98,933.53 | |
|
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
$45,000.00 | $45,000.00 | $45,000.00 | |
|
MA - 5600 - 19060400029
CONTENT MANAGEMENT SYSTEM |
$228,091.00 | $228,079.89 | $180,260.89 | |
|
MA - 8200 - NC220000028
SOLARWINDS SOFTWARE MAINTENANCE AND SUPPORT |
$24,809.76 | $24,809.76 | $24,809.76 | |
|
MA - 6100 - PA150000028
2015 LANDSCAPE ARCHITECTURE RL |
$5,000,000.00 | $4,174,566.11 | $4,129,763.11 | |
|
MA - 8300 - GA180000058
ALL AMERICAN HOSE CONTRACT |
$290,096.25 | $218,358.37 | $213,919.48 | |
|
MA - 8300 - GA190000045
AQUEOUS FILM FORMING FOAM (ARFF) |
$166,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG220000018
OUT YOUTH FOR LGBTQ2IA+ YOUTH TOBACCO PREVENTION PROGRAMMING |
$48,000.00 | $48,000.00 | $35,800.00 | |
|
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS |
$2,690,000.00 | $1,642,792.73 | $1,522,616.16 | |
|
MA - 7800 - NC200000015
UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES |
$421,760.00 | $282,101.43 | $212,220.67 | |
|
MA - 5600 - NC220000049
ER STUDIO LICENSES |
$52,833.00 | $21,346.00 | $21,346.00 | |
|
MA - 8700 - GA200000022
30 MIN. TRAFFIC SAFETY FLARES |
$107,130.00 | $45,368.00 | $45,368.00 | |
|
MA - 5500 - NA220000167
AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE |
$500,000.00 | $500,000.00 | $0.00 | |
|
MA - 8600 - GA200000078
CEMETERY MATERIALS AND EQUIPMENT |
$202,767.00 | $3,496.00 | $3,496.00 | |
|
MA - 8700 - GA220000056
POLICE COMBAT PANTS FOR SWAT |
$34,699.40 | $13,229.46 | $8,329.66 | |
|
MA - 9100 - PA210000077
CAPACITY BUILDING FOR NON-PROFITS |
$315,000.00 | $210,000.00 | $175,000.00 | |
|
MA - 4700 - NG220000074
RENTAL ASSISTANCE |
$1,051,299.00 | $1,051,299.00 | $777,488.50 | |
|
MA - 6100 - CA220000013
WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ |
$3,200,000.00 | $0.00 | $0.00 | |
|
MA - 8100 - NA220000174
EQUIPMENT, OEM PARTS, REPAIRS & MAINT. -JANITORIAL EQUIPMENT |
$143,800.00 | $9,919.34 | $8,779.32 | |
|
MA - 4700 - NG220000004
MEXIC-ARTE- YOUTH BASED CURRICULUM (YBC) |
$95,000.00 | $75,000.00 | $15,000.00 | |
|
MA - 1100 - NA170000166
JANITORIAL SERVICES, PACKAGES A, B, AND C |
$4,972,932.00 | $4,486,946.41 | $3,930,319.83 | |
|
MA - 2200 - GA190000038
FLEXIBLE BASE |
$1,784,000.00 | $1,089,646.85 | $1,034,055.19 | |
|
MA - 2200 - GA220000025
SEEPEX PARTS |
$300,000.00 | $25,996.00 | $25,588.50 | |
|
MA - 4700 - NI220000003
ATCMHMRC - TOBACCO CESSATION PROGRAMMAING |
$40,800.00 | $35,300.00 | $30,300.00 | |
|
MA - 6100 - PA220000120
2022 INSPECTION & ANALYSIS OF POWER GENERATION FACILITIES RL |
$6,000,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG220000020
TRAIN DEPLOY ENGAGE PROJECT |
$160,000.00 | $138,091.43 | $58,091.43 | |
|
MA - 9100 - NG220000155
OCB-QUEERTOPIA |
$45,000.00 | $45,000.00 | $0.00 | |
|
MA - 8700 - GS180000009
ONLINE POLICY MANUAL AND POLICY UPDATES FOR APD |
$93,786.00 | $93,786.00 | $93,786.00 | |
|
MA - 8700 - NA180000156
POLICE CADET PRE-EMPLOYMENT ASSESSMENT |
$275,000.00 | $68,707.00 | $52,433.65 | |
|
MA - 5000 - NC230000001MUNI
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
$250,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - NA190000180
APD BICYCLE MAINTENANCE AND REPAIR |
$240,000.00 | $42,653.00 | $23,585.00 | |
|
MA - 2400 - GA190000061
PREFORMED THERMOPLASTIC PAVEMENT MARKING MATERIALS |
$873,000.00 | $497,521.66 | $497,521.56 | |
|
MA - 5700 - PA210000104
AHFC BALCONES TERRACE |
$145,000.00 | $145,000.00 | $71,389.00 | |
|
MA - 4700 - NI220000027
TENANT BASED PSH PROGRAM |
$562,180.00 | $562,180.00 | $0.00 | |
|
MA - 5700 - PA230000008
HEALTHSOUTH DEVELOPMENT PROJECT |
$66,000.00 | $66,000.00 | $0.00 | |
|
MA - 5700 - NA180000008
CENTRAL LIBRARY PROJECT |
$1,223,000.00 | $1,223,000.00 | $155,806.73 | |
|
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES |
$1,862,000.00 | $1,494,628.50 | $1,316,592.29 | |
|
MA - 5500 - NG210000383
HPF GA 7 CAPITOL VIEW ART EVANS INDUSTRIAL HALL INTERPRETIVE |
$31,083.00 | $31,083.00 | $21,500.00 | |
|
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS |
$153,168.00 | $146,880.35 | $109,308.31 | |
|
MA - 5500 - NA170000012
CHAPTER 380 AGREEMENT-INCENTIVE PAYMENTS |
$1,443,000.00 | $1,443,000.00 | $1,443,000.00 | |
|
MA - 5500 - NA170000013
CHAPTER 380 AGREEMENT- INCENTIVE PAYMENTS |
$900,000.00 | $823,235.61 | $661,545.92 | |
|
MA - 8700 - NC180000013
BODY WORN CAMERA BUNDLE SYSTEMS, PERIPHERALS, STORAGE |
$42,301,697.00 | $16,137,494.35 | $11,012,676.35 | |
|
MA - 5500 - NA170000021
CHAPTER 380 INCENTIVE AGREEMENT |
$26,000,000.00 | $13,286,781.89 | $7,649,079.43 | |
|
MA - 5500 - NA170000224
CHAPTER 380 AGREEMENT INCENTIVE PAYMENT |
$15,000,000.00 | $12,157,077.68 | $12,157,077.68 | |
|
MA - 5500 - NA180000136
HUSTON-TILLOTSON CENTER FOR ENTREPRENEURSHIP AND INNOVATION |
$50,000.00 | $50,000.00 | $31,250.00 | |
|
MA - 5500 - NA190000158
AIPP ABIA PARKING GARAGE PHASE II |
$15,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 5500 - NA190000178
E 51ST ST AIPP PROJECT |
$48,000.00 | $48,000.00 | $28,800.00 | |
|
MA - 2400 - GA210000062
VIDEO DETECTION EQUIPMENT |
$1,500,000.00 | $1,080,300.00 | $1,080,300.00 | |
|
MA - 5600 - NC170000039
TRANSPORTATION SOFTWARE USED TO MANAGE TRAFFIC |
$2,160,000.00 | $1,613,370.00 | $1,613,370.00 | |
|
MA - 5600 - NA180000076
CONTRACT MANAGEMENT & DEVELOPMENT SYSTEM |
$163,400.00 | $141,100.00 | $141,100.00 | |
|
MA - 5500 - NA200000111
HPF GA 7 WATERLOO GREENWAY |
$73,107.00 | $73,107.00 | $73,107.00 | |
|
MA - 5500 - NA200000154
ISD OA 9227 GREATER AUSTIN ECONOMIC DEVELOPMENT |
$1,050,000.00 | $1,050,000.00 | $833,555.21 | |
|
MA - 5500 - NA210000038
ART IN PUBLIC PLACES STUDIO MODO COMMISSION |
$169,600.00 | $169,600.00 | $169,600.00 | |
|
MA - 5500 - NA220000064
PAP AIPP 9227CCP NORTH LAMAR C3 ART IN PUBLIC PLACES PROJECT |
$85,000.00 | $85,000.00 | $8,500.00 | |
|
MA - 5500 - NA220000066
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT |
$116,000.00 | $116,000.00 | $11,600.00 | |
|
MA - 7400 - S011253
SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE |
$144,131,185.60 | $66,618,228.53 | $62,997,717.36 | |
|
MA - 8200 - NA200000072
UNGERBOECK SOFTWARE CONSULTING |
$180,000.00 | $73,543.00 | $14,910.00 | |