CURRENT CONTRACT LIST
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Description |
|---|---|
| Viewing current all contracts as of 01:33 AM on 01/21/25. |
Current Contract List
| Category | Contract & Description | Auth Limit | Ordered | Spent |
|---|---|---|---|---|
|
CT - 8700 - 22080200768-2
DIRECT FINANCIAL ASSISTANCE TO VICTIMS OF CRIME & TRAUMA |
$200,000.00 | $200,000.00 | $176,274.26 | |
|
CT - 9300 - 22090700877
SENSITECH TEMPERATURE MANAGEMENT SYSTEM |
$14,220.00 | $14,220.00 | $10,441.74 | |
|
CT - 5500 - 21090900969
EXPLORING ENTREPRENEURSHIP COORDINATION |
$21,000.00 | $21,000.00 | $10,500.00 | |
|
CT - 8700 - 22062200663
TRAVIS COUNTY INTER-LOCAL - JAG 2020 GRANT |
$76,651.00 | $76,651.00 | $76,529.35 | |
|
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS |
$966,200.55 | $966,200.55 | $649,880.73 | |
|
CT - 5500 - 21091000973
ANTHONY WATKINS TEMPO 2021 |
$10,000.00 | $10,000.00 | $3,500.00 | |
|
CT - 5500 - 22030300391
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
$50,000.00 | $50,000.00 | $45,571.76 | |
|
CT - 9300 - 22082400835
LEADERSHIP DEVELOPMENT, CONSULTING, AND COACHING TRAINING |
$27,950.00 | $27,950.00 | $23,450.00 | |
|
CT - 2200 - AW220912089
REVENUE RISK MANAGEMENT STRATEGY CONSULTING-PHASE 3 |
$46,500.00 | $46,500.00 | $23,000.00 | |
|
CT - 5500 - 21081700868
SEVEN MILE MEDIA TEMPO 2021 |
$10,000.00 | $10,000.00 | $3,500.00 | |
|
CT - 7400 - 22050600557
GOOGLE FIBER CABLE & PEG FEE REVIEW 2022 |
$24,000.00 | $24,000.00 | $13,212.50 | |
|
CT - 6100 - 22021700368
SL OAKS LS WET WELL CONV. & HOB CREEK LS JIB CRANE INSTALL |
$1,864,032.90 | $1,864,032.90 | $466,600.10 | |
|
CT - 6100 - 607Q0001461B
NE INTERIM WWTP INFRASTRUCTURE IMPRV. |
$402,317.06 | $402,317.06 | $401,985.08 | |
|
CT - 5200 - 21040700470
PR0012525 AWS CLOUD STORAGE |
$61,866.00 | $61,866.00 | $61,209.77 | |
|
CT - 6100 - 19071800626
WEST ALLANDALE AND TRAILRIDGE DRIVE UTILITY LINE RENEWAL |
$4,935,371.00 | $4,935,371.00 | $4,378,139.60 | |
|
CT - 7300 - 20020300319
AT&T U-VERSE FRANCHISE AND PEG FEE REVIEW 2020 |
$15,000.00 | $15,000.00 | $13,875.00 | |
|
CT - 6100 - PC607QPQ00827-B
WALLER CREEK TUNNEL |
$373,000.00 | $373,000.00 | $322,117.55 | |
|
CT - 7400 - 19112500137
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
$59,800.00 | $59,800.00 | $24,020.00 | |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
$45,867,882.01 | $45,867,882.01 | $44,703,511.72 | |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
$3,913,079.50 | $3,913,079.50 | $3,906,673.25 | |
|
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
$28,000.00 | $28,000.00 | $2,850.00 | |
|
CT - 2200 - 20072400915
GENETEC, THE STRATEGIC SECURITY SYSTEM AT WALLER CREEK |
$49,200.00 | $49,200.00 | $44,824.81 | |
|
CT - 2400 - 20090801110A
PED COUNTDOWN INSERTS |
$32,000.00 | $0.00 | $0.00 | |
|
CT - 6100 - 09120800381A
DAVIS WTP TREATED WATER DISCHARGE SYSTEM |
$6,757,987.46 | $6,757,987.46 | $6,424,866.55 | |
|
CT - 7300 - 18012500225
US IGNITE SMART GIGABIT COMMUNITIES GRANT-JUST IN TIME |
$31,500.00 | $31,500.00 | $29,392.21 | |
|
CT - 5500 - 21101400034
LIZ SANTAMARIA TEMPO 2021 |
$10,000.00 | $10,000.00 | $3,500.00 | |
|
CT - 7300 - 20101500029
2020 AISD PEG FUNDS |
$378,400.00 | $378,400.00 | $0.00 | |
|
CT - 2400 - 22081600812
AMAZON WEB SERVICES |
$49,999.92 | $49,999.92 | $27,066.84 | |
|
CT - 2200 - AW230217044
AV CONSULTANT |
$36,750.00 | $36,750.00 | $9,187.50 | |
|
CT - 5500 - 21091300986
MARIANA GUTIERREZ-GARZA TEMPO 2021 |
$10,000.00 | $10,000.00 | $3,500.00 | |
|
CT - 6100 - 11113000274
AUSTIN DOWNTOWN WAYFINDING SYSTEM |
$454,681.89 | $454,681.89 | $438,870.39 | |
|
CT - 6300 - 22010500252
WATERLOO GREENWAY CONSERVANCY FUND RAISING SERVICES |
$105,000.00 | $105,000.00 | $95,000.00 | |
|
CT - 5500 - 21090900965
VICTORIA MAJESTA MARQUEZ TEMPO 2021 |
$8,730.00 | $8,730.00 | $3,055.50 | |
|
CT - 6100 - 22082600851
ONION CREEK RECLAIMED WATER MAIN PHASE 1 |
$8,252,332.00 | $8,252,332.00 | $7,325,139.40 | |
|
CT - 5500 - 21040700468
HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS |
$21,740.00 | $21,740.00 | $2,255.00 | |
|
CT - 7400 - 22101100016
W-2 PRINTING & MAILING SERVICES |
$14,850.00 | $14,850.00 | $11,569.90 | |
|
CT - 8700 - 22091400892
DWI LEGAL BLOOD DRAWS |
$11,250.00 | $11,250.00 | $0.00 | |
|
CT - 6100 - 08071602240
HOLLY STREET POWER PLANT DECOMMISSIONING |
$10,793,834.72 | $10,793,834.72 | $10,785,492.38 | |
|
CT - 8600 - 22090800879
PARK RANGERS BICYCLES |
$13,989.60 | $13,989.60 | $0.00 | |
|
CT - 6100 - 22111400070
PECAN GARDENS EMERGENCY REPAIR |
$78,627.97 | $78,627.97 | $76,337.17 | |
|
CT - 5500 - 21091501000
TEMPO 2021- SUZANNE WYSS LITTLE PICCHU |
$10,000.00 | $10,000.00 | $3,500.00 | |
|
CT - 6100 - 19110100074
DAVIS LANE # 1 RESERVOIR IMPROVEMENTS |
$5,095,366.53 | $5,095,366.53 | $5,068,385.66 | |
|
CT - 6100 - 20102900051
SAN ANTONIO STREET CHILLED WATER DISTRIBUTION EXTENSION |
$4,322,891.00 | $4,322,891.00 | $3,882,980.60 | |
|
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
$1,498,159.27 | $1,498,159.27 | $1,338,938.56 | |
|
CT - 6100 - 607Q0002252C
POND DAM STORMWATER POND SAFETY PROGRAM |
$55,082.00 | $55,082.00 | $29,615.16 | |
|
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) |
$4,952,044.83 | $4,952,044.83 | $4,918,121.01 | |
|
CT - 8700 - 22071800721
HARM REDUCTION THERAPY SERVICES (HEALING SVCS) |
$200,000.00 | $200,000.00 | $130,731.05 | |
|
CT - 5500 - 21080400807
CONTRACT FOR DESIGN & COMMISSION OF TEMPORARY PUBLIC ARTWRK |
$10,000.00 | $10,000.00 | $3,500.00 | |
|
CT - 7300 - 18041900385
TIME WARNER CABLE FRANCHISE FEE PAYMENT REVIEW-CONTD |
$12,850.00 | $12,850.00 | $10,130.21 | |
|
CT - 5500 - 22012700309
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
$50,000.00 | $50,000.00 | $28,835.00 | |
|
CT - 2200 - 22031800434
NAZET TRAINING |
$64,000.00 | $64,000.00 | $33,725.00 | |
|
CT - 5500 - 23030700267
NATIONAL SMALL BUSINESS WEEK KICKOFF BREAKFAST |
$9,486.00 | $9,486.00 | $8,486.00 | |
|
CT - 6100 - 18111400070A
LEUTHAN LANE GROUND STORAGE RESERVOIR IMPROVEMENTS |
$40,162.41 | $40,162.41 | $39,220.40 | |
|
CT - 6100 - 23022400242
NORTHBRIDGE SHELTER EMERGENCY REPAIR (11/12/2022) |
$131,557.55 | $131,557.55 | $111,944.91 | |
|
CT - 1500 - 23031000280
EMERGENCY SECURITY GUARD PATROL SERVICES |
$72,000.00 | $72,000.00 | $71,993.00 | |
|
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID |
$1,738,460.80 | $1,738,460.80 | $1,415,203.21 | |
|
CT - 2200 - 23040400340
TRANE SERVER UPGRADE |
$12,506.00 | $12,506.00 | $0.00 | |
|
CT - 2200 - AW230620104
REPAIR AND SERVICE MOTOR |
$49,499.00 | $49,499.00 | $30,316.25 | |
|
CT - 4600 - 23070600546
PROFESSIONAL SERVICES AND CONSULTING- DACC |
$14,300.00 | $14,300.00 | $9,700.00 | |
|
CT - 6000 - 23110300047
CORRIDOR PROGRAM COMMUNICATIONS SPID# 11882.001-E. BAILEY |
$70,000.00 | $70,000.00 | $58,091.11 | |
|
CT - 4400 - 24012500210
CONSULTING FOR APD'S OPERATIONS |
$74,000.00 | $74,000.00 | $61,550.00 | |
|
CT - 2200 - AW240403088
ROTATING ASSY |
$48,657.50 | $48,657.50 | $0.00 | |
|
CT - 6100 - 24022900296
KRAMER LANE SUBSTATION REBID (CLMC989A) |
$12,272,915.45 | $12,272,915.45 | $5,804,816.35 | |
|
CT - 8100 - 24040400362
AIRFIELD LIGHTING UPGRADES-ELECTRICAL WORK |
$22,000.00 | $22,000.00 | $0.00 | |
|
CT - 2200 - 24041100371
COST REIMBURSEMENT AGREEMENT WITH PULTE HOMES OF TEXAS, LP |
$4,040,310.00 | $4,040,310.00 | $0.00 | |
|
CT - 5800 - 24043000408
HRD DIRECTOR - RELOCATION |
$7,189.92 | $7,189.92 | $4,189.92 | |
|
CT - 5900 - 24050800427
WE BELONG TOGETHER SIGNATURE EVENT |
$48,000.00 | $48,000.00 | $43,000.00 | |
|
CT - 7100 - 24062000482
SECURITY ASSESSMENT TESTING SERVICES |
$20,000.00 | $20,000.00 | $16,770.00 | |
|
CT - 6000 - 23121900144
WHY GROUP,LLC. |
$69,930.00 | $69,930.00 | $63,175.00 | |
|
CT - 6100 - 23061600495
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT ROADWAY IMPROVEMENTS |
$2,376,323.42 | $2,376,323.42 | $2,161,516.51 | |
|
CT - 2200 - 24090300617
FLOW INJECTION ANALYZER (FIA) SYSTEMS |
$135,000.00 | $135,000.00 | $0.00 | |
|
CT - 7200 - 24091900645
AHFC CLT REHAB-12821 MEEHAN DRIVE RENOVATION |
$194,881.50 | $194,881.50 | $121,964.62 | |
|
CT - 6100 - 22120200114
WILD HORSE RANCH WWTP EXPANSION |
$70,862,006.32 | $70,862,006.32 | $36,089,721.43 | |
|
CT - 2200 - 24111200068
AIR VALVES |
$68,085.00 | $68,085.00 | $23,997.00 | |
|
CT - 2200 - AW241113016
RAPTOR FINE SCREENS SPARE PARTS |
$9,388.29 | $9,388.29 | $0.00 | |
|
CT - 6200 - 24111900075
PELCO INVENTORY ITEMS |
$44,827.56 | $44,827.56 | $2,500.00 | |
|
CT - 6100 - 23121400126
ZILKER METRO PARK - BARTON SPRINGS BATHHOUSE REHABILITATION |
$16,823,903.15 | $16,823,903.15 | $6,405,363.59 | |
|
CT - 7800 - 24112700088
UNIT 22N611 TECHNICIAN TRAVEL & TROUBLESHOOT GENERATOR |
$5,490.36 | $5,490.36 | $0.00 | |
|
CT - 6100 - 23101600017
BULL CREEK WASTEWATER PIPELINES RENEWAL |
$3,340,999.48 | $3,340,999.48 | $2,617,632.85 | |
|
CT - 9100 - 24120300094
GROUNDWATER ANALYSIS TRAINING |
$40,000.00 | $40,000.00 | $0.00 | |
|
CT - 8700 - 24120400095
XRS4 X-RAY SOURCE |
$9,230.00 | $9,230.00 | $0.00 | |
|
CT - 6000 - 24120900101
CIP CONSRTUCTABILITY PROJECT |
$69,994.61 | $69,994.61 | $0.00 | |
|
CT - 6200 - 24121100105
FISHEYE DETECTION CCTV |
$21,337.00 | $21,337.00 | $0.00 | |
|
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM |
$28,637,577.41 | $28,637,577.41 | $15,872,500.06 | |
|
CT - 6100 - 23092100764
WALNUT CREEK WWTP EFFLUENT SAMPLE PUMP MODIFICATIONS REBID |
$1,910,540.02 | $1,910,540.02 | $1,815,013.02 | |
|
CT - 6100 - 24040200359
BRAZOS ST DUCT BANK CIVIL WORK |
$1,989,427.89 | $1,989,427.89 | $716,117.61 | |
|
CT - 2200 - 24121300113
USERFUL ENTERPRISE SW SUBSCRIPTION FOR VIDEO WALLS |
$22,737.00 | $22,737.00 | $21,499.20 | |
|
CT - 4400 - 24112600084
CLIMATE RESILIENCE IMPLEMENTATION SUPPORT |
$70,400.00 | $70,400.00 | $0.00 | |
|
CT - 8300 - 24121700120
PR246246 DAYROOM CHAIRS FOR 8, 32, & 54 |
$20,141.64 | $20,141.64 | $0.00 | |
|
CT - 6100 - 24121800123
STREET LIGHTING CONST: PEARCE LN & VARIOUS CITY INTERSECTION |
$1,772,543.00 | $1,772,543.00 | $0.00 | |
|
CT - 6100 - 24053100454
NORTHWEST AUSTIN BOOSTER STATIONS IMPROVEMENTS REBID |
$8,962,315.38 | $8,962,315.38 | $1,878,059.10 | |
|
CT - 6100 - 24122000127
DECKER POWER PLANT - DAM UPGRADES REISSUE |
$12,198,059.00 | $12,198,059.00 | $0.00 | |
|
CT - 2200 - AW241220039
FLOWPOINT CONTROLLER |
$7,604.12 | $7,604.12 | $0.00 | |
|
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION |
$67,279,722.30 | $67,279,722.30 | $44,253,456.97 | |
|
CT - 6300 - 24122700136
GS18 T SMART ANTENA |
$18,832.83 | $18,832.83 | $0.00 | |
|
CT - 2200 - AW250103044
BADGER TELOG METER KIT |
$18,835.00 | $18,835.00 | $0.00 | |
|
CT - 2200 - AW230929155
SWING CHECK VALVE |
$5,214.00 | $5,214.00 | $2,744.50 | |
|
CT - 1500 - 24053100455
BARISH CONSULTING FEE FOR DEPARTMENT ISO CERTIFICATION |
$18,000.00 | $18,000.00 | $7,125.00 | |
|
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL |
$5,377,015.08 | $5,377,015.08 | $5,242,589.70 | |
|
CT - 2200 - AW240826140
WILDLANDS ICF CONSULTING |
$10,000.00 | $10,000.00 | $0.00 | |
|
CT - 6100 - 24112600086
HILLSPRING AND SCOTTSDALE WATER AND WASTEWATER SYSTEM RENEWA |
$1,337,580.00 | $1,337,580.00 | $0.00 | |
|
CT - 6000 - 24120600100
ANNIE VAN ZANT LLC - BOND PROGRAM DEVELOPMENT SERVICES |
$41,440.00 | $41,440.00 | $0.00 | |
|
CT - 2200 - AW241209034
GEAR MOTOR FOR BAR SCREEN |
$6,131.49 | $6,131.49 | $0.00 | |
|
CT - 7200 - 24121600118
AHFC CLT REHAB-12405 TURTLEBACK LANE RENOVATION |
$162,390.25 | $162,390.25 | $69,930.00 | |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
$6,608,293.00 | $6,608,293.00 | $6,486,366.69 | |
|
CT - 2200 - AW241220040
WAVE SAMPLER |
$9,025.00 | $9,025.00 | $0.00 | |
|
CT - 6100 - 24122000129
ELISABET NEY MUSEUM BLDG RESTORATION & SITE IMPROV REISSUE |
$4,855,500.00 | $4,855,500.00 | $0.00 | |
|
CT - 6100 - 24012200199
EAST VILLAGE SUBSTATION |
$9,958,105.68 | $9,958,105.68 | $8,202,088.21 | |
|
CT - 2200 - AW241001003
METER VAULT TOP REPLACEMENT |
$32,068.00 | $32,068.00 | $10,902.00 | |
|
CT - 8200 - 24061000470
PALMER EVENTS CENTER VIRTUAL TOUR UPGRADE PO 9963 |
$9,340.00 | $9,340.00 | $4,495.00 | |
|
CT - 6100 - 24072400543
FOUR POINTS DUCT BANK- WO 440397 |
$4,885,425.00 | $4,885,425.00 | $0.00 | |
|
CT - 8700 - 24090500624
SIMUNITION BOLT CARRIER FOR CAST SCHOOL |
$22,224.40 | $22,224.40 | $0.00 | |
|
CT - 8700 - 24091000632
TRAVIS COUNTY INTER-LOCAL - JAG 2023 GRANT |
$111,810.00 | $111,810.00 | $0.00 | |
|
CT - 5800 - 24091000635
NOV 2025 CITY OF AUSTIN'S VETERANS APPRECIATION LUNCH |
$15,504.00 | $15,504.00 | $10,000.00 | |
|
CT - 6100 - 24092500650
GILLIS STREET WATER AND WASTEWATER PIPELINES RENEWAL |
$1,696,543.00 | $1,696,543.00 | $0.00 | |
|
CT - 6100 - 23030300260
OLTORF STREET RECLAIMED WATER MAIN PHASE 1 |
$7,078,455.16 | $7,078,455.16 | $6,057,353.27 | |
|
CT - 5500 - 23063000530
SDCS SD 9227 MERCHANT ASSOC.- SOUTH CONGRESS |
$15,000.00 | $15,000.00 | $0.00 | |
|
CT - 6000 - 23051100413
COE FOR J SNOW |
$66,650.00 | $66,650.00 | $63,850.00 | |
|
CT - 6100 - CLMA044V
AUSTIN CONVENTION CENTER REDEVELOPMENT CLMA044V |
$72,480.00 | $72,480.00 | $0.00 | |
|
CT - 2200 - AW241114019
14" GATE VALVE AND SPOOL PIECE |
$13,695.28 | $13,695.28 | $0.00 | |
|
CT - 8700 - 25010700143
FY25 - REPLACEMENT BOMB SUITS FOR EOD |
$42,963.43 | $42,963.43 | $0.00 | |
|
CT - 2200 - AW250108046
NATIVE GRASS SEED |
$22,372.50 | $22,372.50 | $0.00 | |
|
CT - 8700 - 25010900146
PURCHASE OF MAINOIS K9 FOR OCD |
$12,000.00 | $12,000.00 | $0.00 | |
|
CT - 7800 - 25010900150
CUSTOM TRAINING GROUP OF THE UNIVERSAL TECHNICAL INSTITUTE |
$32,000.00 | $32,000.00 | $0.00 | |
|
CT - 8100 - 25010900149
HIRSCH PART# PVC-CS-HE4-DF SMART CARDS |
$31,193.75 | $31,193.75 | $0.00 | |
|
CT - 8700 - 25011600160
TECHNICAL DATA ANALYSIS CONSULTING SERVICES FOR APD |
$30,000.00 | $30,000.00 | $0.00 | |
|
CT - 6100 - 24110700065
SH71 @ US183 INTERCHANGE TXDOT RELOCATION AW & WW TRANSMISSI |
$5,833,255.00 | $5,833,255.00 | $0.00 | |
|
CT - 2200 - AW250113047
REPLACEMENT FLOWMETER |
$8,935.00 | $8,935.00 | $0.00 | |
|
CT - 6100 - 24042200392
CLMC910B PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE |
$6,873,427.04 | $6,873,427.04 | $3,316,909.80 | |
|
CT - 6100 - 24072500545
KELLAM ROAD WATER PIPELINE RENEWAL |
$1,269,816.65 | $1,269,816.65 | $547,905.80 | |
|
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL |
$9,564,709.97 | $9,564,709.97 | $5,084,215.99 | |
|
CT - 8200 - 25011700162
CREATIVE SERVICES-ACC CLOSING CELEBRATION PO 10937 |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 7800 - 23091300747
INDUSTRIAL FANS FOR SC 1 AND SC 5 |
$167,000.00 | $167,000.00 | $165,990.00 | |
|
CT - 9100 - 23121900142
RESEARCH CONSULTANT-BAY AREA REGIONAL HEALTH INEQUITIES INIT |
$38,750.00 | $38,750.00 | $17,150.00 | |
|
CT - 2200 - AW241001004
HEAT EXCHANGER REPAIR |
$24,157.00 | $24,157.00 | $0.00 | |
|
CT - 8700 - 24102800049
SCIENTIFIC ADVISOR & ORGANIZATIONAL CONSULTANT |
$74,000.00 | $74,000.00 | $0.00 | |
|
CT - 6000 - 24050100413A
ANNIE VANZANT PROFESSIONAL SERVICES FOR BOND PORTFOLIO- FY25 |
$34,491.35 | $34,491.35 | $34,480.00 | |
|
CT - 6300 - 24101800033
SCALECAPACITY STRESS TESTING FOR ATXFLOODS.COM SERVICES |
$14,980.00 | $14,980.00 | $0.00 | |
|
CT - 8600 - 24102100034
FORCE ON FORCE SIMUNITION FOR TCOLE FOR POLICE EQUIPMENT |
$34,981.00 | $34,981.00 | $0.00 | |
|
CT - 9100 - 24101700032
FTAP COMMUNITY ENGAGEMENT LIAISON - CONSULTANT |
$29,250.00 | $29,250.00 | $0.00 | |
|
CT - 8700 - 24101500029
DR. TAMARA HEROLD CONSULTING SERVICES FOR CHIEF'S OFFICE |
$74,000.00 | $74,000.00 | $14,000.00 | |
|
CT - 7800 - 24100900019
A/C UNIT REPAIRS-EVAPORATOR, EXPANSION V & ELECTRICAL |
$12,305.00 | $12,305.00 | $12,237.29 | |
|
CT - 8700 - 24102800053
FOLDING SLIDER MESH KIT |
$37,050.00 | $37,050.00 | $0.00 | |
|
CT - 2200 - AW241105013
40% VINEGAR CONCENTRATION GALLON TOTES |
$17,550.00 | $17,550.00 | $0.00 | |
|
CT - 2200 - AW241119022
CHEMICAL FLOW METERS |
$19,978.17 | $19,978.17 | $0.00 | |
|
CT - 2200 - AW241121025
WELDING SERVICES |
$18,679.44 | $18,679.44 | $0.00 | |
|
CT - 6100 - 23092200767
STARLINE DRIVE AND LAWNDALE DRIVE PRESSURE ZONE CONVERSION |
$1,522,789.16 | $1,522,789.16 | $1,359,909.95 | |
|
CT - 2200 - AW241126027
PRV MONITORING SYSTEM |
$23,000.00 | $23,000.00 | $0.00 | |
|
CT - 2200 - 24112600087
3-1/2" FLOAT BEARINGS |
$65,065.00 | $65,065.00 | $0.00 | |
|
CT - 2200 - AW241203029
NASSCO PACP/MACP/LACP CERTIFIED TRAINER & TRAINING MATERIAL |
$18,445.00 | $18,445.00 | $0.00 | |
|
CT - 2200 - AW241127028
FAIRBANKS MORSE SOLID HANDLING PUMPS |
$34,787.20 | $34,787.20 | $0.00 | |
|
CT - 6100 - 23061200480
PED. SAFETY & TRANSIT CONNECTIONS- CAMPO-PHB REBID |
$1,027,537.94 | $1,027,537.94 | $853,013.25 | |
|
CT - 2200 - AW240130046
ENDANGERED SPECIES BIRD SURVEY AND INVENTORY 2024 |
$27,250.00 | $27,250.00 | $14,420.00 | |
|
CT - 8300 - 24060600463
PR245541 GRANT DIGITAL FIRE EXTINGUISHER TRAINING SYSTEM |
$14,657.74 | $14,657.74 | $14,642.74 | |
|
CT - 8700 - 24071000520
PROFESSIONAL ADVISORY COMMITTEE FOR TRAINING ACADEMY |
$15,000.00 | $15,000.00 | $1,200.00 | |
|
CT - 6300 - 24082800608
FY2024-2001722_AXIM SUPPORT BLOCK_P.HARRISON |
$45,000.00 | $45,000.00 | $11,332.76 | |
|
CT - 6100 - 24031200321
38TH AND 40TH STREETS WATER AND WASTEWATER PIPELINE RENEWAL |
$4,950,374.00 | $4,950,374.00 | $2,387,200.37 | |
|
CT - 8700 - 24122600133
VIDEO PRODUCTION EQUIPMENT TO REPLACEMENT OLD EQUIPMENT |
$14,213.37 | $14,213.37 | $0.00 | |
|
CT - 8600 - 24022700292
JIMMY CLAY MAINT BARN - ENCLOSED CARPORT TO REPLACE CARPORT |
$33,253.61 | $33,253.61 | $33,253.59 | |
|
CT - 7500 - 24081600584
AUG24- TEN400, INTERIOR SIGNS, LEVANDER H, WO57535- D'ANGELO |
$5,341.99 | $5,341.99 | $0.00 | |
|
CT - 7200 - 23091300749
HISTORIC PRESERVATION / EQUITY-BASED PRESERVATION PLAN SERVI |
$32,200.00 | $32,200.00 | $32,188.22 | |
|
CT - 5300 - 24121200110
ECONOMIC CONSULTING AND FORECASTING SERVICES |
$16,520.00 | $16,520.00 | $0.00 | |
|
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP |
$16,158,474.43 | $16,158,474.43 | $15,932,635.33 | |
|
CT - 8200 - 24121200111
DEINSTALL, CRATE & TRANSPORT FACILITY ART PO 10793 |
$30,000.00 | $30,000.00 | $0.00 | |
|
CT - 6100 - 22121300129
AUSTIN TO MANOR PHASE 2 - TRAIL |
$7,922,347.47 | $7,922,347.47 | $7,816,215.58 | |
|
CT - 6200 - 24121200112
PAY STATION WRAPS FOR PERMITTING |
$8,262.00 | $8,262.00 | $0.00 | |
|
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI |
$21,896,825.49 | $21,896,825.49 | $16,241,460.81 | |
|
CT - 2200 - AW241203031
PVC PIPE, MATERIAL, AND INSTALLATION |
$14,587.00 | $14,587.00 | $2,700.00 | |
|
CT - 5500 - 24091800643
ARTWORK SURVEY AND CONSERVATION REPORT |
$89,670.00 | $89,670.00 | $22,417.50 | |
|
CT - 8600 - 24121900124
DECKER AND INDIANGRASS NATURE PRESERVES NATIVE GRASS SEED |
$5,655.00 | $5,655.00 | $0.00 | |
|
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK |
$6,332,405.12 | $6,332,405.12 | $5,432,104.29 | |
|
CT - 5500 - 23060500461
SDCS SD 9227 NORTH LAMAR INTER'L MERCHANTS ASSOC. |
$15,000.00 | $15,000.00 | $0.00 | |
|
CT - 6100 - 23013000192
WM CANNON DR CORRIDOR - RUNNING WATER DR - MCKINNEY FALLS PW |
$21,090,366.04 | $21,090,366.04 | $9,860,347.80 | |
|
CT - 4400 - 24041100374
QUALITY OF LIFE STUDY - AUSTIN'S FAMILIES W/ YOUNG CHILDREN |
$300,000.00 | $300,000.00 | $90,236.33 | |
|
CT - 4400 - 24041100375
QUALITY OF LIFE STUDY FOR AUSTIN'S AGING POPULATION |
$300,000.00 | $300,000.00 | $46,761.62 | |
|
CT - 8700 - 24111500073
RENTAL OF TEMPORARY FENCING FOR CROWD CONTROL |
$76,000.00 | $76,000.00 | $0.00 | |
|
CT - 6100 - 23121900143
LITTLE WALNUT CREEK-PARK PLAZA STREAM STABILIZATION |
$2,270,572.89 | $2,270,572.89 | $1,766,010.60 | |
|
CT - 6100 - 23092600771
SPICEWOOD SPRINGS ROAD REGIONAL MOBILITY IMPROVEMENTS |
$32,685,759.10 | $32,685,759.10 | $12,679,721.19 | |
|
CT - 2200 - AW240624125
TSURUMI BAR SCREENS |
$39,000.00 | $39,000.00 | $0.00 | |
|
CT - 6100 - 21111700123A
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2 |
$4,500.00 | $4,500.00 | $0.00 | |
|
CT - 6100 - 24090900630
WILLIAMSON CREEK - DICK NICHOLS / BECKETT MEADOWS POND REHAB |
$1,208,863.31 | $1,208,863.31 | $128,886.50 | |
|
CT - 9100 - 25011400154
OFFICE OF VITAL RECORDS BANKNOTE PAPER FOR BIRTH/DEATH CERTS |
$19,912.25 | $19,912.25 | $0.00 | |
|
CT - 5300 - 25011500157
SOUND EQUIPMENT PROCUREMENT FOR STR INSPECTION TEAM |
$5,965.98 | $5,965.98 | $0.00 | |
|
CT - 7400 - 25011500158
EZPAYSUITE |
$5,051.95 | $5,051.95 | $0.00 | |
|
CT - 7400 - 23082100652
ASTOUND FRANCHISE AND PEG FEES REVIEW 2023 |
$25,000.00 | $25,000.00 | $24,325.00 | |
|
CT - 6200 - 24022600289
PR2024-02-7449/STOP GAP CT FOR NA210000104 |
$74,000.00 | $74,000.00 | $69,081.25 | |
|
CT - 4400 - 24052800446
CONSULTING SERVICES |
$74,000.00 | $74,000.00 | $72,000.00 | |
|
CT - 5300 - 24071000521
REPLACEMENT/UPGRADE OF EXISTING CAMERA SYSTEM QSTAR |
$6,340.00 | $6,340.00 | $0.00 | |
|
CT - 7800 - 24090600629
QUOTE #007517-00 UNIT 22F850 ZIM-MIXER WEAR PARTS |
$6,167.87 | $6,167.87 | $0.00 | |
|
CT - 2200 - 24010900176
LICENSE TO STUDIO 5000 AND STUDIO DESIGN 5000 |
$6,169.65 | $6,169.65 | $0.00 | |
|
CT - 5500 - 24070900516
2024 WOMEN'S ENTREPRENEURSHIP EVENT |
$9,318.75 | $9,318.75 | $6,818.81 | |
|
CT - 8700 - 24082800605
COLLINS AEROSPACE HOIST TRAINING FOR APD AIR SUPPORT UNIT |
$6,620.00 | $6,620.00 | $0.00 | |
|
CT - 5600 - 24090600627
ATLASSIAN CONSULTING SERVICES |
$30,712.50 | $30,712.50 | $21,703.51 | |
|
CT - 6100 - 24101000024
SAR ELEVATED TANK REHAB & IMPROVEMENTS - PACKAGE 2 |
$2,292,000.00 | $2,292,000.00 | $0.00 | |
|
CT - 8700 - 24122600134
VIDEO PRODUCTION EQUIPMENT FOR ACADEMY TRAINING VIDEOS |
$5,075.53 | $5,075.53 | $0.00 | |
|
CT - 6100 - 25010800144
NW AREA LIFT STATION IMPRMTS: BOULDER LANE LIFT STATION |
$6,881,000.00 | $6,881,000.00 | $0.00 | |
|
CT - 6100 - 25010900151
IVANHOE TRAIL WATER AND WASTEWATER PIPELINE RENEWAL |
$2,977,416.00 | $2,977,416.00 | $0.00 | |
|
CT - 8100 - 25010900152
SPEAKER REPLACEMENT |
$5,398.00 | $5,398.00 | $0.00 | |
|
CT - 8700 - 23102300022
DATA CONVERSION/MIGRATION SERVICES-POLICE TECHNOLOGY UNIT |
$35,000.00 | $35,000.00 | $0.00 | |
|
CT - 2200 - AW231229028
INDUSTRIAL PATIO COVER |
$19,687.70 | $19,687.70 | $19,564.70 | |
|
CT - 6100 - 24041100372
IH 35 CAPITAL EXPRESS CENTRAL - LADY BIRD LAKE |
$12,794,820.04 | $12,794,820.04 | $11,631,654.57 | |
|
CT - 6200 - 24050200414
PR 2024-02-7482 REDWOOD LUMBER FOR UTILITY CUTS AND CONCRETE |
$50,000.00 | $50,000.00 | $26,608.22 | |
|
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT |
$25,633,791.67 | $25,633,791.67 | $25,255,263.52 | |
|
CT - 6300 - 23061500487
TRAILER-MOUNTED SECURITY CAMERAS |
$7,480.00 | $7,480.00 | $0.00 | |
|
CT - 2200 - 23122100249
3 1/2" FLOAT BC ASSEMBLY |
$55,569.60 | $55,569.60 | $0.00 | |
|
CT - 5500 - 23120500091
THE TRAIL CONSERVANCY MANAGEMENT OF AIPP TEMPO FY24 PROGRAM. |
$225,000.00 | $225,000.00 | $150,000.00 | |
|
CT - 2200 - 24040900369
TWO VERTICAL TURBINE PUMPS |
$360,190.00 | $360,190.00 | $0.00 | |
|
CT - 8200 - 23110700057
SHAREPOINT CONSULTING PO 9063 |
$12,000.00 | $12,000.00 | $7,200.00 | |
|
CT - 2200 - AW240724130
RETURN ACTIVATED SLUDGE PUMP HAYWARD GORDON MODEL # XCS16C |
$48,883.00 | $48,883.00 | $0.00 | |
|
CT - 6100 - 23073100584
GEORGE WASHINGTON CARVER MUSEUM - THEATER AND ACCESS IMPVMTS |
$3,098,972.02 | $3,098,972.02 | $2,894,383.77 | |
|
CT - 1500 - 23110900063
CAMERA REPAIR FOR ARR TRUCKS |
$74,000.00 | $74,000.00 | $34,807.36 | |
|
CT - 6100 - 22020500342
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES |
$10,841,914.37 | $10,841,914.37 | $10,287,318.87 | |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
$2,041,827.99 | $2,041,827.99 | $2,016,459.71 | |
|
CT - 2200 - 23070600544
GIS CONSULTANTS FOR GO-LIVE OF THE GIS DATA MODEL PROJECT |
$50,000.00 | $50,000.00 | $49,955.05 | |
|
CT - 5200 - 23080700608
AWS |
$48,600.00 | $48,600.00 | $48,172.78 | |
|
CT - 9000 - 24030800316
DNA ANALYSIS EQUIPMENT BIOSYSTEM 7500 - DPS - CAP LAB |
$158,492.59 | $158,492.59 | $155,552.59 | |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
$43,401,870.66 | $43,401,870.66 | $40,432,678.48 | |
|
CT - 6100 - 24073000557
LITTLE BEAR CREEK RECHARGE ENHANCEMENT FACILITY |
$2,333,363.95 | $2,333,363.95 | $689,264.90 | |
|
CT - 2200 - 24090300619
REKEYING MASTER SYSTEM |
$729,706.91 | $729,706.91 | $361,438.41 | |
|
CT - 2200 - AW241001001
OAK WILT TRENCHING |
$12,000.00 | $12,000.00 | $0.00 | |
|
CT - 8700 - 24100300010
DR. TALBOT - BTAM PRESENTER FOR ARIC/INTEL |
$13,600.00 | $13,600.00 | $13,464.96 | |
|
CT - 9300 - 23100500006
IMMERSIVE INTERACTIVE ROOM |
$793,280.00 | $793,280.00 | $396,640.00 | |
|
CT - 8100 - 23110900062
UPS SYSTEM UPGRADE FOR AVIATION |
$65,205.86 | $65,205.86 | $53,844.36 | |
|
CT - 6100 - 18102400031A
FOREST RIDGE GROUND STORAGE RESERVOIR IMPROVEMENTS |
$47,000.00 | $47,000.00 | $46,243.78 | |
|
CT - 8200 - 23111600071
REMOVE / PUMP SANITARY WASTE FROM PORTABLE RESTROOM TRAILER |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 6100 - 22111800089A
PUBLIC HEALTH CAPITAL REHABILITATION - ROOFS |
$426,270.98 | $426,270.98 | $406,427.86 | |
|
CT - 8600 - 24052300441
BARTON SPRINGS BATHHOUSE - INTERPRETIVE EXHIBIT SPLASH |
$14,000.00 | $14,000.00 | $3,281.25 | |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
$2,505,178.07 | $2,505,178.07 | $2,209,140.64 | |
|
CT - 6100 - 23102400031
OLTORF STREET RECLAIMED WATER MAIN PHASE 2 |
$10,401,106.15 | $10,401,106.15 | $3,030,238.50 | |
|
CT - 8200 - 24012900215
FY24 VIDEOGRAPHY SERVICES PO 9066 |
$35,000.00 | $35,000.00 | $8,265.00 | |
|
CT - 6100 - PC607QPQ00827-A
WALLER CREEK TUNNEL |
$17,501,494.43 | $17,501,494.43 | $17,378,187.83 | |
|
CT - 6100 - 09051901445
DAVIS WATER TREATMENT PLANT POWER DISTRIBUTION UPGRADE |
$6,994,382.15 | $6,994,382.15 | $6,410,538.11 | |
|
CT - 5800 - 24030100300
AUS CEO & CHIEF OFFICER OF DEVELOPMENT EXECUTIVE RECRUITMENT |
$70,000.00 | $70,000.00 | $0.00 | |
|
CT - 1500 - 24030400302
EMERGENCY TRUCK RENTAL |
$68,000.00 | $68,000.00 | $52,345.70 | |
|
CT - 5700 - 24093000653
GONZALES ET AL V COA ET AL & ARELLANO V COA |
$20,000.00 | $20,000.00 | $15,019.50 | |
|
CT - 7800 - 24020200235
ACCIDENT REPAIR - 4 MD SPECIALIZED UNITS |
$47,908.57 | $47,908.57 | $33,977.10 | |
|
CT - 8200 - 24071100527
MAINTENANCE AND REPAIR OF AIR WALLS |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 2200 - 24100200006
MOYNO ROTORS AND STATORS |
$50,414.50 | $50,414.50 | $0.00 | |
|
CT - 2200 - AW230613102
PROBE AND METERING SYSTEM |
$41,687.71 | $41,687.71 | $39,994.71 | |
|
CT - 8600 - 23080800610
CEMETERY DIGITIZATION PROJECT |
$25,315.00 | $25,315.00 | $25,306.00 | |
|
CT - 6100 - 20080700966
BRUSH SQUARE - O. HENRY MUSEUM RESTORATION |
$850,321.45 | $850,321.45 | $611,954.51 | |
|
CT - 8600 - 24011900190
FY24 MONTHLY RENTAL AT BARTON SPRING FOR MOBILE RESTROOM |
$51,885.00 | $51,885.00 | $36,234.00 | |
|
CT - 8500 - 24032200343
PEOPLE'S GALLERY 2024 COORDINATION |
$50,000.00 | $50,000.00 | $44,000.00 | |
|
CT - 4400 - 24040100358
REVIEW OF CITY OF AUSTIN'S CURRENT STATUS UNDER THE ADA |
$65,050.00 | $65,050.00 | $62,005.00 | |
|
CT - 6200 - 24040800366
TDI (ADA) PAVERS - CIP |
$5,491.00 | $5,491.00 | $0.00 | |
|
CT - 2200 - 24032000337
LOGITECH ROOMMATE AND TAP ID FOR VIDEO ROOMS |
$16,037.52 | $16,037.52 | $12,730.32 | |
|
CT - 7200 - 24050700423
AHFC CLT REHAB 5916 RICHARD CARLTON BLVD. RENOVATE |
$181,957.60 | $181,957.60 | $177,091.07 | |
|
CT - 2200 - 24062100488
LAKESIDE RAPTOR FINE SCREEN |
$169,000.00 | $169,000.00 | $0.00 | |
|
CT - 7200 - 24062400489
6805 SHANNON/6805 SHANNON FOUNDATION/PLUMBING REPAIR |
$35,600.40 | $35,600.40 | $34,941.60 | |
|
CT - 6000 - 23083000686
SUNLAND GROUP/STEPHEN GRACE/PROJECT CONTROLS ADVISOR |
$24,693.00 | $24,693.00 | $18,763.14 | |
|
CT - 8300 - 24070300507
PFAS TESTING OF FIREFIGHTERS (GRANT) |
$60,000.00 | $60,000.00 | $39,128.00 | |
|
CT - 4400 - 24070100502
THIRD PARTY EVALUATOR FOR EQUITY ASSESSMENT TOOL |
$74,000.00 | $74,000.00 | $25,000.00 | |
|
CT - 1500 - 24100100001
FY25 LANDFILL DISPOSAL SERVICES |
$4,262,999.00 | $4,262,999.00 | $978,697.70 | |
|
CT - 7200 - 22112900105
SOUTH CENTRAL WATERFRONT DENSITY BONUS CALIBRATION |
$60,000.00 | $60,000.00 | $45,306.25 | |
|
CT - 8700 - 24071000522
PROFESSIONAL ADVISORY COMMITTEE FOR TRAINING ACADEMY |
$15,000.00 | $15,000.00 | $1,200.00 | |
|
CT - 6100 - CLMP356E
EXPERT PM AND TECH SERVICES FOR REDEV OF ACC |
$73,500.00 | $73,500.00 | $0.00 | |
|
CT - 8700 - 24072500546
PROFESSIONAL ADVISORY COMMITTEE FOR TRAINING ACADEMY |
$15,000.00 | $15,000.00 | $0.00 | |
|
CT - 5500 - 23070600545
SDCS SD 9227 MERCHANT ASSOC. RED RIVER |
$15,000.00 | $15,000.00 | $14,500.00 | |
|
CT - 6100 - 20081701011
HARMOND AVENUE AREA WATER AND WASTEWATER SYSTEM RENEWAL |
$3,153,641.80 | $3,153,641.80 | $2,989,635.32 | |
|
CT - 6000 - 23120800098
CLIMATE EQUITY PLAN |
$47,000.00 | $47,000.00 | $32,775.00 | |
|
CT - 8600 - 23062800516
MANAGEMENT SERVICE FOR THE DAC |
$68,000.00 | $68,000.00 | $58,899.95 | |
|
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT |
$1,141,367.46 | $1,141,367.46 | $1,084,297.41 | |
|
CT - 6100 - 23031300282
AFS LEAD REMEDIATION |
$169,659.20 | $169,659.20 | $80,221.80 | |
|
CT - 6100 - 24030400303
WALNUT CREEK - OAK KNOLL FLOOD RISK REDUCTION PROJECT |
$8,232,469.24 | $8,232,469.24 | $0.00 | |
|
CT - 7800 - 24062400490
TIA CERTIFIED TECHNICIAN TRAINING (LEVEL 300) |
$8,650.00 | $8,650.00 | $6,100.00 | |
|
CT - 4400 - 24090500621
WINTER STORM URI COST RECOVERY |
$20,000.00 | $20,000.00 | $8,550.73 | |
|
CT - 6300 - 24090600626
RCP CHIPPEWAY & STOCK PR FY2024-2001440 L CARDENAS |
$150,000.00 | $150,000.00 | $0.00 | |
|
CT - 8700 - 24100700015
DR. BRUNO DIAS - BTAM PRESENTER FOR ARIC/INTEL |
$14,300.00 | $14,300.00 | $14,288.01 | |
|
CT - 4400 - 24071600532
2024 REFRIGERANT STUDY, CLIMATE TEAM |
$49,000.00 | $49,000.00 | $0.00 | |
|
CT - 5800 - 24072600550
ARR DEPUTY DIRECTOR - RELOCATION |
$14,818.99 | $14,818.99 | $13,725.29 | |
|
CT - 6100 - 24072600552
JOHNNY MORRIS/HWY 290 AREA WATER LINE EXTENSIONS |
$1,929,742.00 | $1,929,742.00 | $854,842.61 | |
|
CT - 5600 - 24100400013
FY25 EXTENDING MANAGED SERVICES HOURS FOR IBM WORK ON MAXIMO |
$48,811.00 | $48,811.00 | $46,067.23 | |
|
CT - 5500 - 24100900020
AIPP WILLIE MAE KIRK LIBRARY |
$13,000.00 | $13,000.00 | $3,900.00 | |
|
CT - 8100 - 24102400044
AUS CAMPUS CCTV TROUBLESHOOTING AND REPAIRS |
$75,340.00 | $75,340.00 | $0.00 | |
|
CT - 1500 - 24102800050
QUALTRAX MANAGEMENT SYSTEM SOFTWARE |
$22,874.00 | $22,874.00 | $22,436.60 | |
|
CT - 5500 - 23081500637
MBD CSAP RENT STIPEND |
$32,950.00 | $32,950.00 | $31,539.11 | |
|
CT - 8700 - 23092600769
SEXUAL ASSAULT AUDIT SERVICES |
$237,500.00 | $237,500.00 | $72,275.37 | |
|
CT - 9100 - 24072400540
BREASTFEEDING SUPPLIES AND BREAST PUMPS |
$32,365.94 | $32,365.94 | $2,524.25 | |
|
CT - 8100 - 24103000054
AIR STAIRS SPARE PARTS |
$9,200.71 | $9,200.71 | $8,148.66 | |
|
CT - 2200 - 24110400063
HAYWARD GORDON IMPELLER AND PARTS |
$62,864.64 | $62,864.64 | $0.00 | |
|
CT - 6300 - 23091400753
COMMUNITY FACILITIES AND COST REIMBURSEMENT AGREEMENT |
$800,000.00 | $800,000.00 | $0.00 | |
|
CT - 6300 - 24012300205A
FY2024-2001338_TECHNICAL CONSULTING SUPPORT_P.HARRISON |
$62,755.00 | $62,755.00 | $62,747.51 | |
|
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL |
$4,377,977.04 | $4,377,977.04 | $4,159,078.19 | |
|
CT - 6100 - 23121100103
BRAKER LANE FROM SAMSUNG BLVD TO DAWES PLACE |
$22,599,765.00 | $22,599,765.00 | $11,829,146.70 | |
|
CT - 6100 - 23022400240
STASSNEY LN AT CONGRESS AVE INTERSECTION |
$3,696,686.23 | $3,696,686.23 | $3,380,921.44 | |
|
CT - 7500 - 24111200067
SITMATIC SUPER BETA CHAIRS FOR CTECC |
$71,005.60 | $71,005.60 | $0.00 | |
|
CT - 6100 - 24051500434
HAROLD COURT SERVICE CENTER WPD CAMPUS IMPROVEMENTS |
$940,606.82 | $940,606.82 | $713,512.05 | |
|
CT - 8700 - 24111400071
CONSULTING & GRADUATE RESEARCH SERVICES FOR RECRUITING |
$11,997.00 | $11,997.00 | $0.00 | |
|
CT - 9100 - 24120500099
PROFESSIONAL CONSULTANT SERVICES |
$8,000.00 | $8,000.00 | $0.00 | |
|
CT - 2200 - AW241205032
GRIT PUMP PARTS |
$10,874.00 | $10,874.00 | $0.00 | |
|
CT - 6100 - 24122300130
6TH STREET CHILLED WATER TRANSMISSION LINE EXTENSION |
$22,593,601.00 | $22,593,601.00 | $0.00 | |
|
CT - 2200 - AW241223041
REBUILD AND CONVERT 12" VALVES |
$40,586.00 | $40,586.00 | $0.00 | |
|
CT - 9100 - 24122700135
POLY ENVELOPES FOR OFFICE OF VITAL RECORDS |
$10,450.00 | $10,450.00 | $0.00 | |
|
CT - 2200 - AW240305069
LIME GRIT TRAP |
$30,770.00 | $30,770.00 | $29,770.00 | |
|
CT - 8500 - 24071000519
DIRTT WALLS |
$25,443.53 | $25,443.53 | $23,854.81 | |
|
CT - 6100 - 22121400131
WALNUT CREEK WWTP GAS SCRUBBER SYSTEMS RENEWAL |
$7,011,929.26 | $7,011,929.26 | $6,648,982.80 | |
|
CT - 6100 - 24070100501
WILLIAMSON CREEK PHASE 1- BRASSIEWOOD DRIVE AND CREEKWOOD |
$2,253,322.00 | $2,253,322.00 | $0.00 | |
|
CT - 2200 - AW241219038
GE MDS SD9 WIRELESS RADIO |
$18,123.93 | $18,123.93 | $0.00 | |
|
CT - 6300 - 24082800603
FY2024-2001551_ CHRIS ADAMS_ SURVEY PICK-UP PACK FORD 150 |
$9,650.46 | $9,650.46 | $0.00 | |
|
CT - 6100 - 23110900064
STREET LIGHTING CONSTRUCTION: SLAUGHTER LANE, HOWARD LANE |
$3,136,056.50 | $3,136,056.50 | $2,605,205.37 | |
|
CT - 6100 - 24071500530
BULL CREEK OLD LAMPASAS NO. 3 DAM MODERNIZATION |
$14,983,933.00 | $14,983,933.00 | $686,547.90 | |
|
CT - 6100 - 24082900611
STREET LIGHTING CONSTRUCTION: BLUFF SPR, MCNEIL DR CORRIDORS |
$1,409,230.00 | $1,409,230.00 | $0.00 | |
|
CT - 8700 - 24101500031
CONSULTANT SERVICES FOR RECRUITMENT MODEL PROJECT FOR GRANTS |
$18,000.00 | $18,000.00 | $0.00 | |
|
CT - 6300 - 24102800052
FY2025-2001817 FLANGE GATE VALVE THOMAS GUERRA |
$6,550.80 | $6,550.80 | $0.00 | |
|
CT - 6100 - 22090800881
GOVALLE SITE DOMESTIC WASTEWATER SERVICE IMPROVEMENTS |
$1,249,199.86 | $1,249,199.86 | $542,085.64 | |
|
CT - 6100 - 23032800315
BURNET ROAD CORRIDOR - AE KRAMER SITE DRAINAGE |
$13,273,774.23 | $13,273,774.23 | $12,066,900.13 | |
|
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA |
$5,185,156.46 | $5,185,156.46 | $4,903,424.47 | |
|
CT - 9300 - 25011400155
BOOKS FOR PARAMEDIC TRAINING |
$8,740.14 | $8,740.14 | $0.00 | |
|
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS |
$6,855,135.60 | $6,855,135.60 | $6,491,223.42 | |
|
CT - 6100 - 20120100122
SLAUGHTER LANE AND CAPITAL OF TEXAS RESERVOIR IMPROVEMENTS |
$3,469,435.64 | $3,469,435.64 | $3,469,360.64 | |
|
CT - 8200 - 23121200113
FY24 DO FOR REGULAR SERVICE FOR TEXAS DIR PO 9158 |
$36,140.53 | $36,140.53 | $36,042.22 | |
|
CT - 9100 - 24072400541
HARMONY MANUAL BREAST PUMPS |
$5,040.00 | $5,040.00 | $0.00 | |
|
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL |
$8,614,207.83 | $8,614,207.83 | $4,111,744.05 | |
|
CT - 7500 - 24040300360
DIRTT WALLS- CTECC BUC- FERRARA |
$21,990.38 | $21,990.38 | $0.00 | |
|
CT - 9200 - 24082900609
ADOPTION/FOSTER ANIMAL TRAINING AND SUPPORT |
$12,668.00 | $12,668.00 | $0.00 | |
|
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 |
$3,238,283.20 | $3,238,283.20 | $2,979,284.26 | |
|
CT - 6100 - 24031800331
LONGHORN DAM MULITMODAL IMPROVEMENTS |
$20,910,621.95 | $20,910,621.95 | $7,698,047.60 | |
|
CT - 2200 - AW241231043
TSC5 CONTROLLER AND ACCESSORIES |
$5,751.49 | $5,751.49 | $0.00 | |
|
CT - 6100 - 24091000633
BARTON CREEK - BANK EROSION RESTORATION AT 1732 TOOMEY RD |
$5,145,950.00 | $5,145,950.00 | $0.00 | |
|
CT - 2200 - AW231219024
SODA ASH (SODIUM CARBONATE) |
$46,920.00 | $46,920.00 | $4,140.00 | |
|
CT - 6300 - 24042400394
CRUSHED STONE DOLOMITE |
$17,264.00 | $17,264.00 | $16,717.16 | |
|
CT - 6300 - 24080700570
INLET COVERS AND RINGS |
$45,370.50 | $45,370.50 | $13,654.75 | |
|
CT - 8100 - 24052900450
EAST DOCK LIFTS - REPLACEMENT |
$42,234.00 | $42,234.00 | $41,634.00 | |
|
CT - 4400 - 24082600599
CLIMATE POLLUTION REDUCTION GRANT COMMUNITY ENGAGEMENT |
$49,960.00 | $49,960.00 | $12,490.00 | |
|
CT - 5800 - 24092500651
ISO/CTM CONSULTATION SERVICE |
$60,480.00 | $60,480.00 | $42,640.00 | |
|
CT - 8700 - 24102100035
FORCE ON FORCE SIMUNITION FOR TCOLE FOR POLICE EQUIPMENT |
$34,981.00 | $34,981.00 | $29,675.00 | |
|
CT - 7800 - 24120200092
UNIT 14G472 LOADER BOX CYLINDER W/FREIGHT |
$5,378.95 | $5,378.95 | $0.00 | |
|
CT - 7400 - 24070200506
PROCUREMENT AUTOMATION CONSULTING |
$65,414.20 | $65,414.20 | $0.00 | |
|
CT - 6200 - 24031300327
INITIATIVE TO ADDRESS CLIMATE CHANGE |
$303,367.50 | $303,367.50 | $281,299.95 | |
|
CT - 7800 - 24080800573
17F332 & 17F333 OKADA HYDRAULIC HAMMER REBUILD |
$16,318.62 | $16,318.62 | $14,982.30 | |
|
CT - 2200 - AW240813133
FILTER BACKWASH CONDITION ASSESSMENT SERVICES |
$16,200.00 | $16,200.00 | $0.00 | |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
$3,571,517.14 | $3,571,517.14 | $3,392,941.28 | |
|
CT - 9300 - 24121800121
STOP THE BLEED TRAINING KITS VIA BUYBOARD 698-23 |
$13,402.00 | $13,402.00 | $0.00 | |
|
CT - 6100 - 11110300120A
WEST RUNDBERG LANE EXTENSION PROJECT |
$297,778.73 | $297,778.73 | $136,619.86 | |
|
CT - 8700 - 23102500032
TRAVIS COUNTY INTER-LOCAL - JAG 2021 GRANT |
$60,126.00 | $60,126.00 | $53,002.66 | |
|
CT - 2200 - 24020700253
COST REIMBURSEMENT AGREEMENT WITH MOBILE LOAVES & FISH |
$600,000.00 | $600,000.00 | $0.00 | |
|
CT - 5300 - 24051600437
BBQ CATERING SERVICES FOR DSD AWARDS AND RECOGNITION EVENT |
$14,280.00 | $14,280.00 | $11,016.00 | |
|
CT - 6100 - 23090100693
WALLER CREEK - INLET FACILITY WET WELL MECHANICAL SCREENING |
$2,650,000.00 | $2,650,000.00 | $1,653,997.50 | |
|
CT - 2200 - AW241011008
TESTING AND CALIBRATION SERVICES |
$17,970.00 | $17,970.00 | $0.00 | |
|
CT - 4400 - 24121100103A
CENTRAL TEXAS DATA AGGREGATION INITIATIVE |
$25,000.00 | $25,000.00 | $0.00 | |
|
CT - 6200 - 25011400156
CONTRACTOR GRADE TOOLS AND EQUIPMENT |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 2200 - AW241119023
THICKENER PUMP |
$8,076.00 | $8,076.00 | $0.00 | |
|
CT - 2200 - AW230929156
HACH CATALOG |
$50,000.00 | $50,000.00 | $39,380.87 | |
|
CT - 6100 - 24042500399
LOOP 360 AT RM 2222 AND COURTYARD ROADWAY PROJECT |
$9,758,411.52 | $9,758,411.52 | $8,871,283.20 | |
|
CT - 8100 - 24042600403
VERIFICATION SERVICES FOR ACI - AIRPORT CARBON ACCREDITATION |
$11,400.00 | $11,400.00 | $0.00 | |
|
CT - 8700 - 24081200576
SIMUNITION ROUNDS FOR TRAINING-LEARNED SKILLS |
$7,812.50 | $7,812.50 | $7,134.20 | |
|
CT - 8700 - 24082600600
CATERING SERVICES FOR CPA FALL/SPRING 2024-2025 |
$12,668.00 | $12,668.00 | $3,050.00 | |
|
CT - 2200 - AW241031011
CHLORINE INSTITUTE EMERGENCY KITS |
$13,970.00 | $13,970.00 | $0.00 | |
|
CT - 5600 - 25120200090
160 HOURS OF DEVELOPMENT & CONSULTATION FOR COA WEBSITE. |
$25,792.00 | $25,792.00 | $0.00 | |
|
CT - 7200 - 25011500159
AHFC CLT REHAB- 6805 SHANNON DR. 78724 |
$183,626.52 | $183,626.52 | $0.00 | |
|
CT - 4400 - 24041800387
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP |
$74,000.00 | $74,000.00 | $0.00 | |
|
CT - 5300 - 24090600625
EXECUTIVE LEADERSHIP TRAINING SERVICES PROVIDED BY AEGIS |
$58,500.00 | $58,500.00 | $48,500.00 | |
|
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID |
$4,962,478.72 | $4,962,478.72 | $4,900,331.02 | |
|
CT - 6100 - 24121100104
OLD ENFIELD WATER & WASTEWATER PIPELINE RENEWAL |
$6,157,650.00 | $6,157,650.00 | $0.00 | |
|
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT |
$1,035,910.59 | $1,035,910.59 | $984,115.06 | |
|
CT - 4400 - 24081500583
FOOD WASTE INNOVATION GRANT |
$9,997.61 | $9,997.61 | $0.00 | |
|
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET |
$14,875,360.40 | $14,875,360.40 | $13,190,314.34 | |
|
CT - 8200 - 24102200037
FY25 CT FOR VISIT AUSTIN PO 10568 |
$24,485,421.00 | $24,485,421.00 | $4,080,903.50 | |
|
CT - 6200 - 24110800066
CESAR CHAVEZ / SEAHOLM BLANKOUT SIGNS |
$18,482.20 | $18,482.20 | $0.00 | |
|
CT - 4400 - 23091100740
THE AUSTIN CIVILIAN CONSERVATION CORPS ACCELERATOR PILOT |
$120,000.00 | $120,000.00 | $119,300.00 | |
|
CT - 8700 - 24071800536
TRAINING CONSULTANT SERVICES FOR INCIDENTS FOR VAWA GRANT |
$15,720.38 | $15,720.38 | $5,143.01 | |
|
CT - 6100 - 24082700602
COLONY PARK SUSTAINABLE COMMUNITY INFRASTRUCTURE |
$2,222,685.00 | $2,222,685.00 | $0.00 | |
|
CT - 8700 - 24080200565
STRIPPING & PAINTING OF AIR SUPPORT AIRCRAFT |
$97,055.00 | $97,055.00 | $0.00 | |
|
CT - 6100 - 24010800171
PARQUE ZARAGOZA NEIGHBORHOOD PARK BATHHOUSE REHAB-REBID |
$1,360,189.41 | $1,360,189.41 | $780,418.03 | |
|
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM |
$45,786,686.58 | $45,786,686.58 | $41,988,003.87 | |
|
CT - 4400 - 24053000453
STRATEGIC PLAN FOR THE CITY OF AUSTIN ANIMAL SERVICES OFFICE |
$71,745.00 | $71,745.00 | $0.00 | |
|
CT - 1100 - 24102300041
DATA RECOVERY (SO# 6619488) |
$18,000.00 | $18,000.00 | $0.00 | |
|
CT - 6100 - 24020500245
ST. ELMO SERVICE CENTER NEW AUSTIN ENERGY POLE YARD |
$366,703.37 | $366,703.37 | $348,368.20 | |
|
CT - 1500 - 24081200577
EMERGENCY MOBILE PATROL SERVICES |
$38,000.00 | $38,000.00 | $14,097.80 | |
|
CT - 6100 - 24120400096
TOWN LAKE CENTER MAJOR RENOVATIONS AND REMODELING |
$15,384,620.00 | $15,384,620.00 | $0.00 | |
|
CT - 5500 - 24050800428
AIPP OLD QUARRY LIBRARY BRANCH PROJECT |
$13,000.00 | $13,000.00 | $3,900.00 | |
|
CT - 6200 - 24072200537
2024-07-8726 / PAVER RENTAL FROM CLOSNER EQUIPMENT |
$61,900.00 | $61,900.00 | $21,221.86 | |
|
CT - 8700 - 24092400649
TRAVIS COUNTY INTER-LOCAL - JAG 2021 GRANT FY24 |
$31,286.00 | $31,286.00 | $14,121.00 | |
|
CT - 6100 - 24102400043
TIMBER CREEK SUBSTATION |
$9,752,169.00 | $9,752,169.00 | $0.00 | |
|
CT - 2200 - AW241030010
BOILER COMBUSTION TESTING SERVICES |
$7,125.00 | $7,125.00 | $0.00 | |
|
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST |
$18,242,298.25 | $18,242,298.25 | $18,014,269.51 | |
|
CT - 5800 - 24101400028
FY25 MEDICAL PLAN REVIEW AND CONSULTING |
$60,000.00 | $60,000.00 | $5,000.00 | |
|
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
$10,458,303.00 | $10,458,303.00 | $9,958,551.30 | |
|
CT - 4400 - 24032000340
RETHINKING RACISM WORKSHOPS |
$6,607.12 | $6,607.12 | $6,605.06 | |
|
CT - 9100 - 24071600533
FAMILY BASED CHILD CARE NETWORK PLANNING |
$13,900.00 | $13,900.00 | $13,896.02 | |
|
CT - 6200 - 25010300141
ARROW LED TRAFFIC SIGNALS |
$20,160.00 | $20,160.00 | $0.00 | |
|
CT - 6000 - 24100800017
CDS STAKEHOLDER ENGAGEMENT TRAINING |
$26,262.36 | $26,262.36 | $19,983.21 | |
|
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT |
$9,671,546.33 | $9,671,546.33 | $9,037,119.20 | |
|
CT - 7800 - 24110700064
22N612 REPAIR GENERATOR NOT WORKING |
$5,279.57 | $5,279.57 | $0.00 | |
|
CT - 6100 - 23110600054
TERI RD AND PLEASANT VALLEY RD ROUNDABOUT |
$1,966,076.77 | $1,966,076.77 | $1,132,186.87 | |
|
CT - 5500 - 23091100742
MBD CSAP RENT STIPEND |
$10,800.00 | $10,800.00 | $9,720.00 | |
|
CT - 7200 - 24062000484
AHFC CLT REHAB-12902 LAZYFIELD TRAIL |
$191,053.72 | $191,053.72 | $89,755.04 | |
|
CT - 7200 - 24062000486
AHFC CLT REHAB-12721 MAGNOLIA MOUND TRAIL |
$185,858.28 | $185,858.28 | $181,137.17 | |
|
CT - 8100 - 24070100503
SOUTHWEST AIRLINES PCAIR UNIT HOSES AND CONNECTORS |
$36,014.52 | $36,014.52 | $35,974.52 | |
|
CT - 6100 - CLMP354PV
AUSTIN CONVENTION CENTER REDEVELOPMENT CT V |
$73,746.03 | $73,746.03 | $56,978.68 | |
|
CT - 8200 - 24102200038
LONG DISTANCE PHONE SERVICE FOR ACC |
$30,000.00 | $30,000.00 | $3,083.74 | |
|
CT - 6200 - 24112500082
NPP LITTLE FREE LIBRARIES ORDER |
$13,827.45 | $13,827.45 | $13,827.35 | |
|
CT - 6200 - 23061400484
URBAN TRAILS/FABRICATE, ASSEMBLE & INSTALL WAYFINDING SIGNS |
$15,932.00 | $15,932.00 | $0.00 | |
|
CT - 6100 - 25010300140
GIVENS DISTRICT PARK -- RECREATION CENTER RENOVATION |
$2,773,468.00 | $2,773,468.00 | $0.00 | |
|
CT - 2200 - AW241212035
TARGETED HERBIVORY (LIVESTOCK LANDSCAPING) |
$27,008.00 | $27,008.00 | $0.00 | |
|
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM |
$9,314,694.88 | $9,314,694.88 | $8,497,998.60 | |
|
CT - 6100 - 24073000556
BULL CREEK BASIN WASTEWATER PIPELINES RENEWAL - CIPP |
$6,874,319.00 | $6,874,319.00 | $1,923,939.51 | |
|
CT - 6200 - 24120400097
PED HEAD WITH COUNTDOWN LED & PED MODULE INSERT |
$33,920.00 | $33,920.00 | $24,060.00 | |
|
CT - 9000 - 24041700382
CONSULTING SERVICES FOR FORENSICS - FATM TRAINING & CASEWORK |
$30,000.00 | $30,000.00 | $17,550.00 | |
|
CT - 7800 - 24100900018
CNG TANK INSPECTIONS- 15 UNITS = 64 TANKS |
$6,784.00 | $6,784.00 | $4,257.23 | |
|
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION |
$4,882,401.00 | $4,882,401.00 | $1,822,461.33 | |
|
CT - 8600 - 24062500493
RENTAL 5-SECURITY CAMERA TRAILERS VARIOUS LOCATIONS |
$55,150.00 | $55,150.00 | $52,900.00 | |
|
CT - 6100 - 22090800882
DOWNTOWN WAYFINDING IMPLEMENTATION 2.0 |
$536,255.23 | $536,255.23 | $501,809.22 | |
|
CT - 8100 - 24083000616
STOCKPILE RELOCATION PROJECT |
$1,200,000.00 | $1,200,000.00 | $660,000.00 | |
|
CT - 6100 - 23092100763
SAR ELEVATED TANK REHAB & IMPROVEMENTS - CIVIL WORK |
$2,323,177.95 | $2,323,177.95 | $2,198,261.01 | |
|
CT - 6100 - 22042500525A
DAVIS WTP FILTER MEDIA TANK IMPROVEMENTS |
$80,310.95 | $80,310.95 | $36,185.50 | |
|
CT - 8700 - 23062800518
SURVEY DEVELOPMENT & IMPLEMENTATION SERVICES FOR THE CSCR |
$9,750.00 | $9,750.00 | $2,193.75 | |
|
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY |
$388,330.67 | $388,330.67 | $82,242.68 | |
|
CT - 2200 - AW240318078
CAPACITORS |
$16,722.95 | $16,722.95 | $15,551.59 | |
|
CT - 9000 - 24041900389
ELISA KITS FOR DRUG SCREENING |
$20,725.22 | $20,725.22 | $20,691.78 | |
|
CT - 7500 - 24103000056
REPAIR OF TWO XRAY MACHINES |
$17,228.80 | $17,228.80 | $0.00 | |
|
CT - 2200 - 24112000079
BACKDRIVE UNIT |
$56,880.00 | $56,880.00 | $0.00 | |
|
CT - 6100 - 21121400224
HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL |
$8,479,167.50 | $8,479,167.50 | $6,504,755.03 | |
|
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
$8,584,169.00 | $8,584,169.00 | $7,795,845.35 | |
|
CT - 9100 - 24121600115
NUTRITION EDUCATION AND OUTREACH PROJECT |
$36,392.00 | $36,392.00 | $3,032.67 | |
|
CT - 6300 - 24122300132
PR# FY2025-2001870_PETE CASARES_STORAGE CONTAINERS |
$9,477.00 | $9,477.00 | $0.00 | |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
$31,206,079.43 | $31,206,079.43 | $28,715,124.49 | |
|
CT - 4400 - 23112000075
CONFERENCE RENTAL FOR FAIR HOUSING CONFERENCE |
$42,521.40 | $42,521.40 | $41,521.40 | |
|
CT - 8100 - 24102300042
MUSICIAN-BASED FOCUS GROUP |
$5,500.00 | $5,500.00 | $2,750.00 | |
|
CT - 5900 - 23102400029
COMMUNICATIONS SUPPORT |
$72,500.00 | $72,500.00 | $9,386.70 | |
|
CT - 5500 - 24031300325
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
$36,640.00 | $36,640.00 | $31,140.00 | |
|
CT - 2200 - AW240809132
WEAT CMOM |
$24,000.00 | $24,000.00 | $18,104.58 | |
|
CT - 6100 - 22110700063
SOUTH AUSTIN REGIONAL WWTP TRAINS A & B IMPROVEMENTS |
$122,133,817.66 | $122,133,817.66 | $18,309,787.57 | |
|
CT - 6100 - 24060400459
FAMILY VIOLENCE SHELTER AND PROTECTION |
$8,478,222.00 | $8,478,222.00 | $2,733,520.89 | |
|
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
$26,527,288.33 | $26,527,288.33 | $25,695,163.53 | |
|
CT - 5500 - 23090200707
MBD CSAP RENT STIPEND |
$9,000.00 | $9,000.00 | $8,100.00 | |
|
CT - 5500 - 23090800733
MBD CSAP RENT STIPEND |
$8,280.00 | $8,280.00 | $4,140.00 | |
|
CT - 2200 - AW240315076
TCEQ PERMITTING APPLICATION PREPARATION SERVICES |
$24,500.00 | $24,500.00 | $18,790.00 | |
|
CT - 7800 - 24072200538
PARTS FOR AE SUBSTATION |
$28,068.88 | $28,068.88 | $19,966.46 | |
|
CT - 6200 - 24121100107
SCHOOL ZONE PARTS FOR UPCOMING PROJECT |
$15,795.00 | $15,795.00 | $520.00 | |
|
CT - 7600 - 24021500273
CONSULTING, COACHING, & TRAINING TO CERTIFIED MBE/WBES |
$30,000.00 | $30,000.00 | $3,510.00 | |
|
CT - 5300 - 24040800365
ICC-BACKFLOW PREVENTION ASSEMBLY TEST TRAINING DSD EMPLOYEES |
$16,875.00 | $16,875.00 | $9,450.00 | |
|
CT - 4400 - 24080600569
CIVIC EDUCATION AND ENGAGEMENT |
$69,000.00 | $69,000.00 | $0.00 | |
|
CT - 6300 - 24043000407
COMMUNITY FACILITIES AND COST REIMBURSEMENT AGREEMENT |
$1,400,000.00 | $1,400,000.00 | $563,536.08 | |
|
CT - 6200 - 24050800424
MARKINGS, CONCRETE BUTTONS, |
$15,600.00 | $15,600.00 | $0.00 | |
|
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 |
$6,471,816.59 | $6,471,816.59 | $5,933,126.18 | |
|
CT - 6100 - 24090500623
COUNTRY CLUB CREEK TRAIL - ELMONT DR TO E OLTORF ST |
$5,288,590.50 | $5,288,590.50 | $106,607.74 | |
|
CT - 5500 - 24022100281
CAG NEA 9230 NEA GRANT |
$25,000.00 | $25,000.00 | $22,500.00 | |
|
CT - 6300 - 23060600464
STEEL BAR DRAINAGE GRATES FOR CONSTRUCTION |
$16,996.77 | $16,996.77 | $0.00 | |
|
CT - 9300 - 24010900177
GLUCAGEN, NDC 63323-593-03 |
$8,946.50 | $8,946.50 | $0.00 | |
|
CT - 8100 - 24032000339
PURCHASE, INSTALL, AND CALIBRATE 3 SHARED USE BAGGAGE SCALES |
$9,875.38 | $9,875.38 | $0.00 | |
|
CT - 5500 - 24042200391
AIPP ST. JOHN LIBRARY BRANCH PROJECT - EIZABETH CHILES |
$13,000.00 | $13,000.00 | $3,900.00 | |
|
CT - 6100 - 24062000485
WESTGATE NEIGHBORHOOD WASTEWATER PIPELINE RENEWAL |
$6,862,803.00 | $6,862,803.00 | $930,434.31 | |
|
CT - 6100 - 22102400032
HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS |
$4,060,555.04 | $4,060,555.04 | $3,786,304.70 | |
|
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL |
$23,196,726.37 | $23,196,726.37 | $17,140,361.78 | |
|
CT - 9300 - 25010200138
TACTICAL PANTS AND WINTER JACKETS FOR EMS |
$8,256.00 | $8,256.00 | $0.00 | |
|
CT - 2200 - AW230620105
MEDICAL AND HEALTH EVALUATION PROGRAM |
$50,000.00 | $50,000.00 | $48,701.00 | |
|
CT - 2200 - AW240212054
NASSCO PACP/MACP/LACP CERTIFIED TRAINER & TRAINING MATERIAL |
$41,100.00 | $41,100.00 | $0.00 | |
|
CT - 2200 - 24072300539
BACKFLOW PREVENTERS |
$66,954.62 | $66,954.62 | $0.00 | |
|
CT - 2200 - 24091900646
BOD ANALYZER |
$55,000.00 | $55,000.00 | $0.00 | |
|
CT - 6100 - 24073100560
BURRELL DRIVE WASTEWATER IMPROVEMENTS |
$2,405,580.00 | $2,405,580.00 | $635,971.80 | |
|
CT - 8700 - 24111400070
TRAVIS COUNTY INTER-LOCAL - JAG 2022 GRANT FY25 |
$97,223.00 | $97,223.00 | $0.00 | |
|
CT - 5500 - 23091100738
MBD CSAP RENT STIPEND |
$7,049.00 | $7,049.00 | $6,344.10 | |
|
CT - 6100 - 24070900515
WALLER CREEK CENTER PARKING GARAGE RENEWAL |
$1,356,527.83 | $1,356,527.83 | $344,094.78 | |
|
CT - 6100 - 24082800606
NORTHWEST AREA LIFT STATION IMPROVEMENTS GREAT HILLS LIFT ST |
$8,346,340.00 | $8,346,340.00 | $0.00 | |
|
CT - 6100 - 24062000481
LONGHORN DAM SAFETY IMPROVEMENTS |
$3,735,000.00 | $3,735,000.00 | $0.00 | |
|
CT - 2200 - 23110800058
GEOGRAPHIC INFORMATION SYSTEM CONSULTING SERVICES |
$50,000.00 | $50,000.00 | $38,603.03 | |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
$4,811,361.37 | $4,811,361.37 | $4,570,383.27 | |
|
CT - 2200 - 24032600351
HELD BC ASSEMBLIES |
$73,095.00 | $73,095.00 | $65,065.00 | |
|
CT - 6300 - 24050400418
AXIM SUPPORT BLOCK P.HARRISON |
$62,755.00 | $62,755.00 | $21,911.94 | |
|
CT - 5500 - 24081900586
AIPP LITTLE WALNUT CREEK LIBRARY |
$13,000.00 | $13,000.00 | $3,900.00 | |
|
CT - 6800 - 24101500030
COA EQUITY OVERLAY STUDY |
$74,000.00 | $74,000.00 | $0.00 | |
|
CT - 2200 - AW240122042
CARBON BASE BIOAIR UNITS |
$32,363.30 | $32,363.30 | $27,092.30 | |
|
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS |
$14,207,980.70 | $14,207,980.70 | $7,095,409.54 | |
|
CT - 6000 - 23112000074
PAGE SOUTHERLAND PAGE, INC. |
$49,200.00 | $49,200.00 | $18,702.50 | |
|
CT - 2200 - AW240201048
RENTAL SERVICES FOR A K-RAIL MOUNTED PORTABLE ACOUSTIC PANEL |
$45,000.00 | $45,000.00 | $30,709.50 | |
|
CT - 6100 - 09060501513
WATER DISTRIBUTION CONTROL SYSTEM& LIFT STATION TELEMETRY |
$2,100,902.63 | $2,100,902.63 | $2,010,065.27 | |
|
CT - 5500 - 24031800333
AIPP STANLEY STUDIO - E. MLK BLVD. |
$63,000.00 | $63,000.00 | $12,600.00 | |
|
MA - 8300 - NR220000002
WEB-BASED MANAGEMENT OF A FIRE SAFETY SYSTEM |
$1,928,000.00 | $1,470,236.22 | $1,105,155.29 | |
|
MA - 8300 - NS220000010
POWERDMS SOFTWARE |
$100,428.48 | $76,401.85 | $76,401.85 | |
|
MA - 8700 - NC220000036
LAW ENFORCEMENT SECONDARY EMPLOYMENT ADMINISTRATION |
$2,500,000.00 | $549,090.75 | $207,043.42 | |
|
MA - 6100 - SA180000005
NORTHEAST WATER TREATMENT PLANT EXPANSION TO 1.5 MGD |
$11,662,792.26 | $11,662,792.26 | $6,715,735.54 | |
|
MA - 2400 - NS220000035
PTV VISSIM AND VISWALK LICENSE |
$20,000.00 | $19,950.00 | $19,950.00 | |
|
MA - 8700 - NS220000009
AIR SUPPORT TRACKING SOFTWARE. |
$60,000.00 | $48,000.00 | $48,000.00 | |
|
MA - 8700 - NS220000043
DATAWORKS MAINTENANCE RENEWAL FOR FIVE (5) YEARS- 2022-2027 |
$50,254.00 | $30,152.22 | $30,152.22 | |
|
MA - 6100 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST |
$10,000,000.00 | $4,549,358.09 | $2,644,523.87 | |
|
MA - 5600 - NS210000028
ZYLAB EDISCOVERY SOFTWARE TOOL AND SUPPORT SERVICES |
$834,440.00 | $177,888.00 | $177,888.00 | |
|
MA - 2200 - GA220000033
DUCTILE IRON FITTINGS |
$800,000.00 | $369,093.12 | $167,882.69 | |
|
MA - 5200 - NC220000052
PKI AND CLM SOFTWARE SUBSCRIPTION |
$133,994.40 | $36,160.00 | $36,160.00 | |
|
MA - 2200 - GA210000070
OEM MULTILIN AND PQM |
$1,250,000.00 | $31,797.40 | $31,797.40 | |
|
MA - 6300 - NS230000029
ATXFLOODS.COM WEB CAM HOSTING AND PLATFORM MAINTENANCE |
$750,000.00 | $373,959.17 | $272,061.77 | |
|
MA - 9100 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
$555,745.00 | $555,745.00 | $471,472.63 | |
|
MA - 8600 - NS230000003
RECREATION MANAGEMENT SOFTWARE SYSTEM |
$655,000.00 | $264,532.79 | $210,093.68 | |
|
MA - 6100 - SA220000013
PROJECT CONNECT - WATER/WASTEWATER UTILITY SUPPORT PROGRAM |
$3,000,000.00 | $1,372,477.43 | $961,934.46 | |
|
MA - 1100 - NA170000096
CONTROL SYSTEMS REPLACEMENT CONSULTING SERVICES |
$3,570,009.00 | $2,258,408.55 | $2,258,408.55 | |
|
MA - 1100 - NS220000119
GIS ELECTRIC FACILITY MANAGEMENT SOFTWARE, MAINTENANCE & SUP |
$6,705,000.00 | $3,193,090.26 | $2,567,055.01 | |
|
MA - 6300 - NS220000088
SOCIAL PINPOINT COMMUNITY ENGAGEMENT SOFTWARE |
$18,000.00 | $12,000.00 | $12,000.00 | |
|
MA - 1100 - GS150000008
BUSHINGS |
$2,480,625.00 | $121,833.00 | $120,333.00 | |
|
MA - 6100 - PA220000102
2022 AUSTIN WATER SCADA SERVICES ROTATION LIST |
$10,000,000.00 | $1,440,687.56 | $283,796.36 | |
|
MA - 6100 - PA220000120
2022 INSPECTION & ANALYSIS OF POWER GENERATION FACILITIES RL |
$6,000,000.00 | $54,529.56 | $47,402.99 | |
|
MA - 1100 - PA230000003
ON-SITE PARALLEL COMMISSIONING |
$57,600.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA230000026
2022 BUILDING COMMISSION (CX) SERVICES ROTATION LIST |
$10,000,000.00 | $1,038,221.78 | $312,312.00 | |
|
MA - 6100 - PA210000037
2021 STREAM RESTORATION AND STORMWATER TREATMENT ENGINEER RL |
$18,000,000.00 | $6,179,046.48 | $4,654,111.12 | |
|
MA - 1100 - NC210000026
TECHNICAL SERVICES-CONTROL ENGINEERING ENVIRONMENTS |
$816,000.00 | $507,609.40 | $457,624.40 | |
|
MA - 1100 - GA220000047
STATION CLASS SURGE ARRESTORS |
$908,800.00 | $128,148.00 | $124,683.00 | |
|
MA - 5700 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST |
$10,000,000.00 | $4,549,358.09 | $2,644,523.87 | |
|
MA - 1100 - NA220000041
AUSTIN ENERGY HQ ACQUISITION |
$6,531,740.00 | $759,737.11 | $709,554.54 | |
|
MA - 1100 - NA110000086
ENERGY EFFICIENCY LENDING PROGRAM |
$9,400,000.00 | $8,979,619.46 | $8,506,498.25 | |
|
MA - 1100 - NS220000077
ONLINE SUBSTATION BATTERY MONITORING SYSTEMS |
$800,000.00 | $510,000.00 | $510,000.00 | |
|
MA - 4400 - GE220000002
EMERGENCY BAGGED ICE AND RENTAL OF ICE STORAGE-ICEWORKS |
$1.00 | $0.00 | $0.00 | |
|
MA - 5500 - NA170000040
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS |
$150,000,000.00 | $54,054,705.49 | $54,054,705.49 | |
|
MA - 6300 - NA210000162
INFOWORKS, INFOASSET PLANNER MAINTENANCE & RENEWAL |
$310,000.00 | $181,201.58 | $181,201.58 | |
|
MA - 5000 - NA230000032
CITYWIDE MOBILE SECURITY PATROL SERVICES |
$4,360,000.00 | $434,983.00 | $333,516.00 | |
|
MA - 9100 - NG160000036
HEALTH EQUITY PROGRAM |
$524,290.00 | $524,285.55 | $462,165.39 | |
|
MA - 9100 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
$421,185.00 | $421,185.00 | $359,206.86 | |
|
MA - 9100 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
$1,049,290.00 | $1,049,290.00 | $880,222.86 | |
|
MA - 9100 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
$653,867.00 | $647,031.22 | $532,791.92 | |
|
MA - 5600 - NA170000093
WIRELESS MESSAGING SYSTEM |
$4,278,969.72 | $801,726.68 | $651,444.66 | |
|
MA - 9100 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
$2,249,192.00 | $2,249,187.87 | $1,846,451.73 | |
|
MA - 9100 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
$75,000.00 | $75,000.00 | $75,000.00 | |
|
MA - 9100 - NG150000041
VICTIM SERVICES |
$5,462,316.07 | $5,462,316.07 | $4,422,969.56 | |
|
MA - 9100 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
$2,104,660.00 | $2,104,659.98 | $1,899,347.75 | |
|
MA - 9100 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
$3,204,525.00 | $3,204,525.00 | $2,490,224.59 | |
|
MA - 9100 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
$301,483.00 | $297,147.00 | $239,775.18 | |
|
MA - 9100 - NG130000036
CONGREGATE SOCIAL SERVICES |
$88,160.00 | $88,160.00 | $74,507.61 | |
|
MA - 9100 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
$11,246,188.00 | $11,245,888.00 | $10,311,294.57 | |
|
MA - 6100 - SA210000011
HORNSBY BEND BMP PROCESS AMMONIA REMOVAL FACILITY |
$2,038,767.75 | $2,038,767.75 | $1,198,434.84 | |
|
MA - 9100 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES VENDOR: ECHO |
$4,042,051.00 | $2,567,944.00 | $1,764,623.84 | |
|
MA - 6100 - PA210000086
2021 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST |
$3,500,000.00 | $1,107,659.98 | $954,094.77 | |
|
MA - 7400 - GC190000007
GRAINGER |
$21,437,821.80 | $20,202,559.08 | $20,099,464.43 | |
|
MA - 9100 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM |
$275,253.00 | $275,253.00 | $253,461.27 | |
|
MA - 9100 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
$212,824.00 | $212,824.00 | $189,735.11 | |
|
MA - 9100 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
$819,443.32 | $732,177.76 | $571,908.82 | |
|
MA - 2400 - NS210000068
RESIDENTIAL PARKING PERMIT SYSTEM |
$150,000.00 | $90,000.00 | $90,000.00 | |
|
MA - 6100 - PA200000052
2020 ENGINEERING SERVICES FOR AUSTIN ENERGY PLANTS |
$10,000,000.00 | $5,090,396.17 | $3,240,089.84 | |
|
MA - 1100 - NA090000139
NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT |
$570,701.00 | $560,412.53 | $555,412.53 | |
|
MA - 9100 - NI150000001
CAN ADMINISTRATION |
$508,348.00 | $496,641.35 | $422,130.98 | |
|
MA - 6100 - SA220000008
CMR SERVICES FOR ASIAN AMERICAN RESOURCE CENTER RENOVATIONS |
$4,800,000.00 | $123,894.00 | $69,470.00 | |
|
MA - 6100 - SA170000010
WALNUT CREEK WWTP CONTROL SYSTEMS UPGRADE |
$5,327,552.30 | $5,327,552.30 | $3,028,479.84 | |
|
MA - 6100 - SA210000012
AQUIFER STORAGE AND RECOVERY PILOT PROJECT AND ASR PM |
$3,049,583.14 | $3,049,583.14 | $2,534,495.48 | |
|
MA - 6100 - CA160000003
REPUBLIC SQUARE PARK MASTER PLAN RE-IMPROVEMENTS (PARD) |
$2,381,144.95 | $2,239,716.85 | $2,239,716.85 | |
|
MA - 7400 - NA200000107
SHREDDING SERVICES |
$302,325.54 | $302,325.53 | $272,639.55 | |
|
MA - 7400 - NA190000143
ARMORED CAR SERVICES |
$1,144,218.56 | $373,474.44 | $293,033.07 | |
|
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
$16,476,059.08 | $16,213,742.86 | $13,234,752.86 | |
|
MA - 6100 - SA220000001
WALNUT CREEK TRAIL - IH35 TO SOUTHERN WALNUT CREEK TRAIL |
$5,000,000.00 | $4,964,131.87 | $3,371,713.73 | |
|
MA - 9100 - NG150000020
EMERGENCY SHELTER TO IMMIGRANTS EXPERIENCING HOMELESSNESS |
$2,300,750.00 | $1,306,672.00 | $806,671.00 | |
|
MA - 6100 - PA230000057
2023 SUBSURFACE UTILITY ENGINEERING (SUE) SERVICES RL |
$4,800,000.00 | $354,924.60 | $147,357.58 | |
|
MA - 6100 - SA230000006
REIMBURSEMENT AGREEMENT-UPRR- SLAUGHTER LN PRELIMINARY ENG |
$25,000.00 | $25,000.00 | $24,837.11 | |
|
MA - 1100 - NA220000062
VIDEO WALL INSTALLATION AND MAINTENANCE FOR SCC |
$1,734,500.00 | $1,734,500.00 | $1,734,500.00 | |
|
MA - 6100 - CA230000001
2023 IDIQ CHILLED WATER CONSTRUCTION IN THE ROW |
$10,000,000.00 | $4,324,543.74 | $4,324,543.74 | |
|
MA - 5500 - NG220000131
AIPP BARTON SPRINGS BARTON SPRINGS BATHHOUSE |
$104,000.00 | $104,000.00 | $59,800.00 | |
|
MA - 5500 - NI220000019
UT EXTENDED EDUCATION VENTURES ONLINE CLASS LICENSE ILA |
$82,500.00 | $82,500.00 | $65,000.00 | |
|
MA - 9300 - NS230000085
HAMILTON MEDICAL VENTILATORS, ACCESSORIES AND SERVICES |
$1,120,000.00 | $10,735.01 | $10,735.01 | |
|
MA - 7200 - NA230000201
AHFC DESIGN TEAM SERVICES CONTRACT |
$299,000.00 | $282,661.20 | $226,858.03 | |
|
MA - 9300 - NS230000087
BLOOD PROGRAM |
$800,000.00 | $400,000.00 | $160,245.75 | |
|
MA - 8300 - NS210000038
HAZMAT RESPONSE CHEMICAL RESEARCH SOFTWARE |
$21,350.00 | $15,400.00 | $15,400.00 | |
|
MA - 2400 - NS210000051
KNACK SOFTWARE |
$75,553.20 | $75,553.20 | $75,553.20 | |
|
MA - 7200 - NA230000162
CIS - NORTH AUSTIN/RUNDBERG COMMUNITY STABILIZATION PROJECT |
$1,268,000.00 | $1,268,000.00 | $885,681.34 | |
|
MA - 2200 - NA230000049
SUPPORT OF THE COLORADO RIVER ALLIANCE MOBILE RIVER TRAILER |
$150,000.00 | $150,000.00 | $100,000.00 | |
|
MA - 5700 - PA230000092
2023 APH EMPLOYEE INVESTIGATION |
$25,000.00 | $11,396.00 | $11,396.00 | |
|
MA - 1100 - GA230000069
145KV METERING CURRENT TRANSFORMERS |
$600,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA230000209
DOBLE TEST EQUIPMENT LEASE |
$194,914.00 | $97,457.00 | $97,457.00 | |
|
MA - 6100 - PA230000075
2023 TRANSPORTATION ENGINEERING SERVICES ROTATION LIST |
$30,000,000.00 | $8,379,577.85 | $2,152,584.40 | |
|
MA - 5700 - PA230000081
JERMAINE HOPKINS V. CITY OF AUSTIN |
$25,000.00 | $25,000.00 | $8,446.00 | |
|
MA - 5700 - PA230000082
CARLOS SALDIVAR V. CITY OF AUSTIN |
$25,000.00 | $25,000.00 | $14,718.60 | |
|
MA - 8700 - NR230000003
ELECTRONIC COMMERCE FOR CRASH REPORTS |
$0.01 | $0.00 | $0.00 | |
|
MA - 5600 - 19071800038
FIBER NETWORKING SERVICES |
$222,480.00 | $179,800.00 | $159,410.18 | |
|
MA - 7200 - NA230000213
CIS: FINANCIAL EDUCATION & LITERACY PROGRAM |
$256,650.00 | $256,650.00 | $111,527.44 | |
|
MA - 5700 - PA230000061
ELISA DUENEZ V. CITY OF AUSTIN ET AL |
$40,000.00 | $40,000.00 | $12,354.30 | |
|
MA - 5700 - PA230000063
CITY OF AUSTIN V NASREDDINE |
$66,000.00 | $66,000.00 | $10,814.75 | |
|
MA - 5700 - PA230000102
PONCE V JOSE HERNANDEZ (TMLC-CASTRO) |
$8,000.00 | $8,000.00 | $6,000.00 | |
|
MA - 5700 - PA230000104
RYAN MITCHELL V. CITY OF AUSTIN (SHIRLEY) DENTAL |
$15,000.00 | $15,000.00 | $1,800.00 | |
|
MA - 6000 - NI230000015
ILA TRAVIS COUNTY SPRINGDALE SIDEWALK PROJECT IN PRECINCT 1 |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000084
BARRIENTOS-CAMACHO V. CITY OF AUSTIN |
$28,000.00 | $28,000.00 | $11,890.86 | |
|
MA - 5700 - PA230000054
APH GIFT CARD TAXES |
$5,282.00 | $5,282.00 | $5,282.00 | |
|
MA - 5700 - PA230000086
RETAIL LEASE FORMS |
$3,600.00 | $3,600.00 | $2,820.00 | |
|
MA - 5700 - PA210000050
WALTER SCHUMACHER V. CITY OF AUSTIN |
$10,000.00 | $10,000.00 | $7,500.00 | |
|
MA - 5700 - PA200000103
LGC DEVELOPMENT PROJECTS |
$59,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA190000030
OUTSIDE COUNSEL |
$30,000.00 | $30,000.00 | $25,933.94 | |
|
MA - 5700 - PA210000049
CATES V CITY OF AUSTIN |
$113,000.00 | $23,123.42 | $23,123.42 | |
|
MA - 5700 - PA210000052
KIRSCH V CITY OF AUSTIN ET AL |
$274,300.00 | $274,300.00 | $122,488.78 | |
|
MA - 5700 - PA210000055
MANNIE V. CITY OF AUSTIN ET AL |
$250,020.00 | $250,020.00 | $54,769.62 | |
|
MA - 5700 - PA130000041
PUBLIC FINANCE AND TAX RELATED AIRPORT MATTERS |
$54,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA210000047
DESILVA V CITY OF AUSTIN |
$160,500.00 | $160,500.00 | $45,923.30 | |
|
MA - 5500 - NA230000073
PAP AIPP 9227 ZARAGOZA NEIGHBORHOOD PARK |
$15,000.00 | $15,000.00 | $15,000.00 | |
|
MA - 5500 - NA230000094
COLONY PARK POOL AIPP PROJECT |
$135,000.00 | $13,500.00 | $13,500.00 | |
|
MA - 5700 - PA230000053
ANDING V. CITY OF AUSTIN |
$25,000.00 | $21,746.00 | $21,746.00 | |
|
MA - 5500 - NA230000070
SLAUGHTER LANE CORRIDOR AIPP PROJECT |
$63,000.00 | $63,000.00 | $31,500.00 | |
|
MA - 5700 - PA230000106
SALES TAX AUDIT |
$20,000.00 | $20,000.00 | $5,600.00 | |
|
MA - 8600 - NA100000141
PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN |
$2,374,504.00 | $1,998,500.00 | $1,738,500.00 | |
|
MA - 5700 - PA230000079
JESSICA ARELLANO V CITY OF AUSTIN |
$40,000.00 | $40,000.00 | $39,951.35 | |
|
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT |
$32,000,000.00 | $12,291,103.60 | $12,281,103.60 | |
|
MA - 1100 - NA200000091
STRATEGIC PARTNERSHIP WITH UTILITY RETAILERS (SPUR) |
$5,250,000.00 | $5,083,007.65 | $4,513,110.58 | |
|
MA - 5500 - NA220000218
DOVE SPRINGS HEALTH FACILITY AIPP EXTERIOR WALL PROJECT |
$64,000.00 | $64,000.00 | $54,400.00 | |
|
MA - 7200 - NA230000195
COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER |
$2,000,000.00 | $2,000,000.00 | $505,731.90 | |
|
MA - 2200 - NI190000007
WATER COST REIMBURSEMENT AGREEMENT WITH WHISPER VALLEY AND I |
$5,802,716.23 | $4,128,387.62 | $4,128,387.62 | |
|
MA - 2200 - NI220000005
RESEARCH SERVICES FOR BALCONES CANYONLANDS PRESERVE (BCP) |
$295,000.00 | $157,567.89 | $97,367.89 | |
|
MA - 2200 - NA230000131
CENTRIFUGES REPAIR SERVICES |
$2,100,000.00 | $519,629.84 | $429,609.84 | |
|
MA - 6100 - PA140000025
2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST |
$1,250,000.00 | $1,013,125.04 | $1,012,468.79 | |
|
MA - 5700 - PA240000001
ACCD EXPANSION |
$70,000.00 | $70,000.00 | $18,850.50 | |
|
MA - 7200 - NG160000029
PRE-DEVELOPMENT LOAN TO 27 UNIT AT 1920 GASTON PLACE DR. |
$30,000.00 | $30,000.00 | $30,000.00 | |
|
MA - 5500 - NA230000093
PAP AIPP 9227 GIVENS NEIGHBORHOOD POOL AIPP PROJECT |
$30,000.00 | $30,000.00 | $13,500.00 | |
|
MA - 7800 - NI180000014
LCRA INTERLOCAL AGREEMENT |
$3,500,000.00 | $2,155,265.99 | $1,901,620.76 | |
|
MA - 5700 - PA230000091
MODESTO RODRIGUEZ V. CITY OF AUSTIN ET AL |
$18,000.00 | $18,000.00 | $13,037.50 | |
|
MA - 7200 - NA230000200
COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER |
$1,100,000.00 | $1,100,000.00 | $441,195.78 | |
|
MA - 1100 - NS160000040
ENERGY PROFILER ONLINE |
$6,020,615.19 | $4,519,440.58 | $4,519,440.58 | |
|
MA - 6100 - SA230000013
CURB & GUTTERS - DATA COLLECTION AND ASSESSMENT 2023 |
$449,953.02 | $449,953.02 | $449,953.02 | |
|
MA - 2400 - NC230000093
E-BUILDER SOFTWARE - CORRIDOR CONSTRUCTION PROGRAM |
$1,250,000.00 | $444,243.19 | $444,243.19 | |
|
MA - 5500 - NG200000023
HPF GA 7 HISTORIC PRESERVATION |
$237,099.00 | $237,099.00 | $237,099.00 | |
|
MA - 5700 - PA230000097
ETHICS REVIEW COMMISSION 2023 |
$14,500.00 | $14,500.00 | $4,095.00 | |
|
MA - 6100 - PA230000098
2023 LOCAL MOBILITY SIDEWALK, BIKEWAY AND URBAN TRAILS FIELD |
$24,000,000.00 | $4,993,820.04 | $2,458,590.24 | |
|
MA - 5700 - PA230000100
AHFC CADY LOFTS LLC |
$52,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NC230000114
CLOUDIAN MAINTENANCE/SUPPORT |
$144,035.82 | $144,035.82 | $144,035.82 | |
|
MA - 1100 - GA230000011
CIRCUIT SWITCHERS |
$4,800,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA230000126
HEAT EXCHANGER SKIDS FOR MACC AND SAN JACINTO |
$40,000.00 | $40,000.00 | $40,000.00 | |
|
MA - 5700 - PA230000109
GONZALEZ V. CITY OF AUSTIN (TMLC-BODE) |
$18,000.00 | $4,240.00 | $4,240.00 | |
|
MA - 5500 - NA220000203
MECA CHAMBER CONTRACT GAY AND LESBIAN CHAMBER OF COMMERCE |
$461,250.00 | $461,250.00 | $440,850.00 | |
|
MA - 6100 - SA230000005
UPPER TANNEHILL STORMWATER IMPROVEMENTS AND WASTEWATER INTER |
$2,885,847.17 | $2,885,847.17 | $1,704,516.05 | |
|
MA - 9000 - NS230000072
MAIN., SUPPORT & UPGRADES OF THE CAFIS HARDWARE AND SOFTWARE |
$426,000.00 | $362,925.67 | $64,166.67 | |
|
MA - 1100 - NS200000039
TOA UPGRADE TO ITOA |
$1,142,000.00 | $806,062.00 | $806,062.00 | |
|
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL |
$17,500,000.00 | $15,602,038.71 | $9,738,217.83 | |
|
MA - 5500 - NI230000014
ILA WITH UTRGV FOR COOPERATIVE BUSINESS TRAINING/COACHING |
$225,000.00 | $75,000.00 | $63,467.50 | |
|
MA - 2200 - NA220000004
GOODNIGHT RANCH PHASE TWO SER-4128 REIMBURSEMENT AGREEMENT |
$796,950.00 | $239,150.65 | $239,150.65 | |
|
MA - 1100 - NA170000153A
ORACLE DIGITAL SELF SERVICE |
$11,265,594.26 | $7,331,185.97 | $7,313,892.51 | |
|
MA - 1100 - NA190000152
POWER TRANSFORMER CONSULTING SERVICES |
$120,326.83 | $78,310.02 | $78,310.02 | |
|
MA - 5700 - PA230000080
ELI WINKELMAN V. APD, CITY OF AUSTIN |
$20,000.00 | $9,100.00 | $9,100.00 | |
|
MA - 5500 - NA220000212
SERVICES FOR THE HISPANIC CHAMBER OF COMMERCE |
$758,646.00 | $758,646.00 | $627,164.00 | |
|
MA - 5500 - NA170000021
CHAPTER 380 INCENTIVE AGREEMENT |
$26,000,000.00 | $17,783,658.38 | $9,354,521.34 | |
|
MA - 7200 - NA230000236
CITY OF AUSTIN DOWNTOWN SURVEY |
$207,000.00 | $207,000.00 | $170,394.09 | |
|
MA - 5700 - PA230000060
AHFC ROSEMONT |
$75,000.00 | $0.00 | $0.00 | |
|
MA - 5500 - NA230000056
PAP AIPP 9227 AFD25EMS10 ALCALA |
$75,000.00 | $75,000.00 | $75,000.00 | |
|
MA - 7200 - NA230000170
CIS: GOODWILL INDUSTRIES OF CENTRAL TEXAS |
$2,000,000.00 | $2,000,000.00 | $1,059,820.21 | |
|
MA - 8700 - NA230000227
CRIMINAL INTELLIGENCE CASE MGMT. SOFTWARE SYSTEM FOR ARIC |
$172,500.00 | $134,812.50 | $84,562.50 | |
|
MA - 1100 - NC230000146
MANAGE ENGINE ASSET LIFE CYCLE SOFTWARE |
$18,877.50 | $18,875.50 | $18,875.00 | |
|
MA - 1100 - NA220000065
FIRE SYSTEMS PROTECTION & MAINTENANCE |
$2,000,000.00 | $1,416,032.84 | $675,975.39 | |
|
MA - 1100 - NA220000094
INSTALLATION & UPGRADE OF CONTROLS/AUTOMATION SYSTEMS |
$3,500,000.00 | $969,146.23 | $938,179.67 | |
|
MA - 1100 - NA220000019
INSPECTION AND NONDESTRUCTIVE TESTING SERVICES |
$1,920,000.00 | $518,719.54 | $173,415.80 | |
|
MA - 1100 - GA220000048
19% AQUEOUS AMMONIA |
$1,080,000.00 | $812,068.60 | $772,058.40 | |
|
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
$2,003,500.00 | $1,990,544.79 | $1,318,703.19 | |
|
MA - 5700 - PA230000096
FRANK NEAL V. CITY OF AUSTIN |
$20,000.00 | $20,000.00 | $19,984.50 | |
|
MA - 5700 - PA230000067
ZHEN XU |
$10,700.00 | $8,718.75 | $8,718.75 | |
|
MA - 8700 - NS210000064
RISK TERRAIN MODELING RTMDX SOFTWARE LICENSE SUBSCRIPTION |
$102,400.00 | $80,800.00 | $80,800.00 | |
|
MA - 7200 - NA230000193
CLIENT ASSISTANCE PROGRAM |
$900,000.00 | $900,000.00 | $563,138.91 | |
|
MA - 1100 - NG230000073
MULTIFAMILY SMART HOME DEMONSTRATION EQUIPMENT AND SOFTWARE |
$0.00 | $0.00 | $0.00 | |
|
MA - 2200 - NA230000250
COST REIMBURSEMENT AGREEMENT WITH WILLIAM LYON HOMES |
$3,175,000.00 | $2,910,700.00 | $2,755,298.54 | |
|
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION |
$2,735,000.00 | $1,681,100.81 | $1,585,984.49 | |
|
MA - 7400 - S060166
INTERLOCAL WITH LCRA FOR TECHNICAL ASSISTANCE |
$13,000,000.00 | $4,672,335.05 | $4,522,530.05 | |
|
MA - 7200 - NG230000016
7308 S. CONGRESS - SUMMERTREE DEVELOPER |
$460,000.00 | $460,000.00 | $459,908.53 | |
|
MA - 5500 - NA220000220
DESIGN AND COMMISSION OF CIP PUBLIC ARTWORK |
$110,000.00 | $110,000.00 | $110,000.00 | |
|
MA - 9100 - NI210000016
COLLABORATIVE HEATH PLANNING ACTIVITIES |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 7200 - NA230000235
CIS: ANTI-DISPLACEMENT IMPROVEMENTS |
$516,206.00 | $516,206.00 | $207,078.95 | |
|
MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST |
$7,500,000.00 | $6,869,443.36 | $6,767,884.20 | |
|
MA - 5700 - PA230000069
AHFC GENERAL LEGAL ADVICE |
$74,000.00 | $74,000.00 | $54,450.00 | |
|
MA - 1100 - PA170000013
ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP |
$12,422,518.00 | $9,322,421.28 | $8,897,463.69 | |
|
MA - 1100 - NI210000004
INTERNET AND/OR THE INTERNET2 NETWORKS |
$241,500.00 | $190,708.22 | $190,516.55 | |
|
MA - 6100 - SA210000018
RELAY & PROTECTION ENGINEERING SERVICES FOR ELECTRIC SYSTEM. |
$2,550,000.00 | $2,481,488.56 | $1,912,467.71 | |
|
MA - 5700 - PA230000112
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION)-NORTON ROSE |
$20,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - NA230000221
INVENTORY CONTROL/ASSET MANAGEMENT SOFTWARE |
$47,864.32 | $25,232.10 | $25,232.10 | |
|
MA - 8700 - NA230000191
I2 USER LICENSES AND SUBSCRIPTIONS |
$33,156.00 | $33,155.29 | $33,155.29 | |
|
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES |
$8,253,000.00 | $4,478,301.64 | $4,388,770.93 | |
|
MA - 8700 - NC200000038
ONLINE SERVICES FOR COMMERCIAL BURGLARY |
$40,369.00 | $40,368.00 | $38,160.00 | |
|
MA - 2200 - NI200000001
LAKE CREEK COLLECTION SYSTEM CAPITAL IMPROVEMENTS |
$1,700,000.00 | $389,354.42 | $389,354.42 | |
|
MA - 7400 - S050431
LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE |
$377,000.00 | $276,000.00 | $276,000.00 | |
|
MA - 6200 - NI220000020
COA AISD ILA |
$1,000,000.00 | $55,092.00 | $55,000.00 | |
|
MA - 6300 - NI230000004
LCRA DATA HOSTING AND MATERIALS FOR FEWS |
$700,000.00 | $444,186.00 | $309,834.00 | |
|
MA - 6000 - NI170000002
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE |
$750,000.00 | $349,606.90 | $349,606.90 | |
|
MA - 2200 - NI170000010
AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM |
$325,352.73 | $127,917.46 | $127,917.46 | |
|
MA - 7200 - NA230000232
CIS: PRESERVING, ASSERTING & GROWING THE RIGHTS OF AUSTIN TE |
$997,310.00 | $997,310.00 | $110,975.03 | |
|
MA - 1100 - GA210000024
362 KV COUPLING CAPACITOR VOLTAGE TRANSFORMER (CCVT) |
$468,000.00 | $120,981.90 | $120,981.90 | |
|
MA - 5700 - PA230000083
2023 AFD INTEREST ARBITRATION PROCEEDING |
$65,000.00 | $59,460.00 | $59,460.00 | |
|
MA - 5700 - PA230000085
PFC DEALS WITH THE HOUSING AUTHORITY OF TRAVIS COUNTY (HATC) |
$72,000.00 | $72,000.00 | $37,350.00 | |
|
MA - 6100 - SA230000007
CENTER STREET PUMP STATION REPLACEMENT & ELECTRICAL IMPROV |
$2,247,900.74 | $2,247,900.74 | $1,541,710.05 | |
|
MA - 5700 - PA230000107
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION) |
$40,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000111
PONCE V. JOSE HERNANDEZ (TMLC-KARIA) |
$18,000.00 | $18,000.00 | $8,400.00 | |
|
MA - 2200 - GA220000062
MOBIL INDUSTRIAL LUBRICANTS |
$1,584,000.00 | $450,114.64 | $385,888.21 | |
|
MA - 5700 - PA230000095
UT PROPERTY DEVELOPMENT |
$300,000.00 | $300,000.00 | $97,242.50 | |
|
MA - 5700 - PA230000049
CHRISTOPHER VELASQUEZ & MARY ROLDAN V. CITY OF AUSTIN |
$7,500.00 | $2,700.00 | $2,700.00 | |
|
MA - 5500 - NA230000091
PAP AIPP 9227 DUNCAN NEIGHBORHOOD PARK ART COMMISSION |
$48,000.00 | $48,000.00 | $19,200.00 | |
|
MA - 5500 - NA200000111
HPF GA 7 WATERLOO GREENWAY |
$73,107.00 | $73,107.00 | $73,107.00 | |
|
MA - 5500 - NA230000092
OERTLI NEIGHBORHOOD PARK AIPP |
$48,000.00 | $48,000.00 | $26,400.00 | |
|
MA - 5700 - PA230000066
CITY OF AUSTIN V. SATGURU |
$100,000.00 | $100,000.00 | $27,977.92 | |
|
MA - 7400 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
$46,168.25 | $6,476.48 | $6,476.48 | |
|
MA - 5700 - PA230000056
KSHITIZ GYAWALI |
$6,000.00 | $4,104.02 | $4,104.02 | |
|
MA - 5700 - PA230000058
SHERROD NORWOOD V. CITY OF AUSTIN |
$12,000.00 | $3,250.00 | $3,250.00 | |
|
MA - 8600 - NI100000011
ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE |
$55,000.00 | $54,000.00 | $54,000.00 | |
|
MA - 7200 - NA230000212
CIS: STUDENT AND FAMILY ASSISTANCE |
$1,500,000.00 | $1,500,000.00 | $702,428.69 | |
|
MA - 5500 - NA220000066
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT |
$116,000.00 | $116,000.00 | $23,200.00 | |
|
MA - 6100 - PA220000067
2022 LARGE DIAMETER W&WW PIPELINE ENG SERVICES ROTATION LIST |
$24,000,000.00 | $10,946,929.37 | $4,469,692.75 | |
|
MA - 5500 - NA230000088
PAP AIPP 9227 COMAL POCKET PARK |
$43,000.00 | $43,000.00 | $43,000.00 | |
|
MA - 5600 - NS180000009
CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN |
$3,792,580.00 | $2,968,160.00 | $2,968,160.00 | |
|
MA - 5500 - NA220000205
BURNET ROAD CORRIDOR CONSTRUCTION PROGRAM IMPROVEMENTS |
$139,000.00 | $139,000.00 | $89,900.00 | |
|
MA - 5800 - NI230000009
FINGER PRINTING (CHRI) |
$144,000.00 | $10,000.00 | $0.00 | |
|
MA - 6100 - SA220000010
WATERLOO GREENWAY PROJECT |
$10,000,000.00 | $9,924,235.73 | $3,376,688.45 | |
|
MA - 5500 - NA220000191
SERVICES FOR THE GREATER AUSTIN BLACK CHAMBER OF COMMERCE |
$692,391.00 | $692,391.00 | $591,592.00 | |
|
MA - 9300 - NS230000109
REVENUE MANAGEMENT CLEARINGHOUSE - WAYSTAR |
$1,216,000.00 | $367,268.05 | $245,672.01 | |
|
MA - 6100 - PA200000115
2020 JOB ORDER CONTRACTING PROFESSIONAL SERVICES SUPPORT RL |
$6,000,000.00 | $549,924.37 | $408,018.67 | |
|
MA - 7200 - NA230000226
CIS: LIFE ANEW ANTI-DISPLACEMENT PROPERTY OWNERSHIP |
$2,000,000.00 | $2,000,000.00 | $312,885.64 | |
|
MA - 1100 - NA230000027
ENVIRONMENTAL SERVICES FOR ELECTRICAL EQUIPMENT RECYCLING |
$400,000.00 | $257,283.29 | $209,366.36 | |
|
MA - 1100 - NS210000044
ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC |
$96,375.00 | $64,429.00 | $63,588.00 | |
|
MA - 1100 - NA220000130
SURFACE PREPARATION AND PAINTING MAINTENANCE |
$1,920,000.00 | $1,025,410.16 | $1,018,210.16 | |
|
MA - 1100 - NA220000186
HEAT EXCHANGER SKIDS FOR AUSTIN ENERGY CUSTOMER SITES |
$20,000,000.00 | $534,924.00 | $514,924.00 | |
|
MA - 1100 - NA220000108
POWER PRODUCTION MAINTENANCE |
$16,000,000.00 | $5,494,240.60 | $3,880,720.00 | |
|
MA - 1100 - GA230000002
93% SULFURIC ACID |
$300,000.00 | $214,268.71 | $188,353.58 | |
|
MA - 1100 - NA230000075
SCAFFOLDING SERVICES FOR AUSTIN ENERGY |
$1,600,000.00 | $504,138.00 | $264,030.00 | |
|
MA - 1100 - NA220000116
CENTRIFUGAL CHILLER MAINTENANCE AT SAND HILL |
$2,000,000.00 | $290,828.20 | $221,833.20 | |
|
MA - 1100 - NS220000061
ENTERPRISE SOFTWARE LICENSE AND SERVICE |
$1,165,600.00 | $963,995.46 | $907,777.14 | |
|
MA - 5700 - PA230000093
MOTLEY V RADFORD RAWLINS BOWMAN |
$214,000.00 | $214,000.00 | $74,535.22 | |
|
MA - 5500 - NA220000217
SERVICES FOR THE GREATER AUSTIN ASIAN CHAMBER |
$607,500.00 | $607,500.00 | $515,000.00 | |
|
MA - 7200 - NA230000230
CIS:THE AUSTIN CLT ACCELERATOR |
$2,000,000.00 | $2,000,000.00 | $30,868.08 | |
|
MA - 1100 - NS230000010
TECHCONNECT SUPPORT AGREEMENT FOR SAND HILL ENERGY CENTER |
$20,576.31 | $20,576.31 | $20,576.31 | |
|
MA - 1100 - NS210000066
ROCKWELL EMONITOR SOFTWARE |
$40,000.00 | $11,055.00 | $11,055.00 | |
|
MA - 1100 - NA220000034
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK |
$45,745.00 | $0.00 | $0.00 | |
|
MA - 8700 - NS220000122
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR |
$250,000.00 | $22,316.40 | $22,267.78 | |
|
MA - 1100 - NA230000214
POWER PRODUCTION MAINTENANCE |
$10,800,000.00 | $6,961,029.27 | $6,629,742.34 | |
|
MA - 8300 - NS220000047
GPS AND CELLPHONE TRACKING SOFTWARE SUBSCRIPTION |
$19,265.00 | $18,965.00 | $18,965.00 | |
|
MA - 5700 - PA230000068
H. KIM |
$8,000.00 | $610.00 | $610.00 | |
|
MA - 5700 - PA230000101
GALLARDO V CITY OF AUSTIN (TMLC-CASTRO) |
$7,500.00 | $7,500.00 | $5,400.00 | |
|
MA - 5700 - PA230000103
RYAN MITCHELL V CITY OF AUSTIN (TMLC) BILLING |
$5,000.00 | $5,000.00 | $1,500.00 | |
|
MA - 1100 - NC230000099
ADMANAGER PLUS (REPLACEMENT FOR SOLARWINDS ARM) |
$45,720.10 | $45,720.10 | $45,720.10 | |
|
MA - 1100 - GA220000018
15 KV SWITCH GEAR PADMOUNT 5 YEAR AGREEMENT |
$1,034,000.00 | $915,423.25 | $802,199.25 | |
|
MA - 4700 - NG230000082
PUBLIC BENEFITS & HOUSING PROGRAM |
$815,020.00 | $326,008.00 | $214,951.26 | |
|
MA - 4700 - NG230000087
FOOD ACCESS AND BENEFIT ENROLLMENT PROGRAM |
$365,235.00 | $140,625.08 | $87,298.94 | |
|
MA - 4700 - NG230000081
RESIDENTS ADVOCACY PROGRAM+ |
$2,300,000.00 | $850,168.55 | $525,597.52 | |
|
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS |
$3,170,000.00 | $1,651,773.61 | $1,612,067.46 | |
|
MA - 9100 - NI230000019
MPOX AND COVID19 FACILITY USE |
$500,000.00 | $195,028.67 | $195,028.67 | |
|
MA - 2200 - NA230000248
COST REIMBURSEMENT AGREEMENT WITH MERITAGE HOMES OF TEXAS |
$2,709,549.50 | $775,606.10 | $775,606.10 | |
|
MA - 1100 - GS150000010
KOBELCO COMPRESSORS PRODUCTS |
$750,000.00 | $12,011.00 | $12,355.00 | |
|
MA - 2200 - NI190000001
PRIORITY AND REGULATED POLLUTANT ANALYSIS |
$2,700,000.00 | $1,558,054.50 | $1,475,206.50 | |
|
MA - 1100 - NC230000142
ECOSTRUXURE IT EXPERT |
$10,751.68 | $10,751.68 | $10,751.68 | |
|
MA - 4700 - NG230000086
TRANSPORTATION PROGRAM |
$440,000.00 | $176,000.00 | $106,476.04 | |
|
MA - 2200 - NA160000191
WASTEWATER WHISPERING VALLEY COST REIMBURSEMENT AGREEMENT |
$13,702,448.07 | $7,333,491.87 | $7,333,491.87 | |
|
MA - 5700 - PA240000006
AHFC THE ROZ |
$90,000.00 | $90,000.00 | $0.00 | |
|
MA - 9100 - NI240000003
VITAL RECORDS |
$125,000.00 | $40,300.63 | $17,502.12 | |
|
MA - 1100 - GA210000025
362KV CIRCUIT BREAKER |
$7,000,000.00 | $6,743,500.16 | $1,240,628.00 | |
|
MA - 8700 - NC240000008
AXON INTERVIEW ROOM HARDWARE, SOFTWARE & MAINTENANCE |
$900,000.00 | $323,689.15 | $323,689.15 | |
|
MA - 5700 - PA230000076
VOLTER-JONES V. CITY OF AUSTIN ET AL |
$15,000.00 | $15,000.00 | $7,700.00 | |
|
MA - 1100 - NS240000004
ECOSTRUXURE SERVICE PLAN |
$47,681.13 | $9,810.36 | $0.00 | |
|
MA - 5700 - PA240000008
HUD SECTION 108 FAMILY BUSINESS LOAN PROGRAM |
$15,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA240000009
SANDRA (KAYLA) WILSON |
$25,000.00 | $25,000.00 | $13,898.50 | |
|
MA - 5700 - PA240000010
IMMIGRATION-DACA ISSUES |
$20,000.00 | $20,000.00 | $3,782.50 | |
|
MA - 5700 - PA230000073
2023 LEGISLATIVE SESSION |
$15,000.00 | $3,542.00 | $3,542.00 | |
|
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
$14,531,597.55 | $13,888,597.55 | $12,104,679.60 | |
|
MA - 1100 - NC180000033
NUTANIX & RUBRIK HARDWARE AND SOFTWARE PRODUCTS/SERVICES |
$11,522,180.00 | $11,270,184.98 | $11,270,184.98 | |
|
MA - 1100 - NA240000070
DEMAND RESPONSE PROGRAM EXPANSION |
$666,666.67 | $394,266.40 | $209,090.87 | |
|
MA - 9300 - PA240000039
OCMO FELLOWSHIP - K. ABADI PA |
$12,000.00 | $12,000.00 | $6,000.02 | |
|
MA - 7800 - NS240000016
OEM PARTS AND REPAIR FOR TENNANT EQUIPMENT |
$160,000.00 | $13,000.00 | $1,510.20 | |
|
MA - 5200 - NC240000044
DTONOMY AUTOMATION ENTERPRISE |
$249,175.00 | $49,835.00 | $49,835.00 | |
|
MA - 5800 - NA220000169
ROCIP 8 ADMINISTRATOR AND INSURANCE SERVICES |
$12,812,000.00 | $4,748,142.00 | $3,179,142.00 | |
|
MA - 5800 - NA230000124
GROUP PRE-PAID LEGAL SERVICES |
$3,240,000.00 | $1,630,474.02 | $1,012,810.10 | |
|
MA - 1100 - GA240000026
BATTERY CHARGERS AND BATTERY BANKS |
$560,000.00 | $43,410.55 | $7,974.00 | |
|
MA - 7800 - NA220000061
AERIAL DEVICE TESTING AND INSPECTION |
$875,000.00 | $272,488.43 | $228,245.48 | |
|
MA - 6100 - SA230000004
WALNUT CREEK PRIMARY CLARIFIER-FLOW EQUALIZATION BASIN REHAB |
$15,821,301.46 | $15,821,301.46 | $8,965,320.69 | |
|
MA - 7400 - PA210000113-2
UNDERWRITER/MUNICIPAL BOND |
$1.00 | $0.00 | $0.00 | |
|
MA - 5500 - NA220000145
PAP AIPP 9227 AUS TERMINAL EXPANSION PHASE II C AIPP PROJECT |
$205,000.00 | $205,000.00 | $64,250.00 | |
|
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT |
$350,770.00 | $0.00 | $0.00 | |
|
MA - 7200 - NA240000015
FIFTH ASSET LEASE ACCOUNTING TRACKING SOFTWARE |
$102,000.00 | $54,000.00 | $54,000.00 | |
|
MA - 1100 - NS130000006
LCG - UPLAN SOFTWARE LICENSE & SUPPORT SERVICES |
$2,479,667.00 | $2,479,667.00 | $2,479,667.00 | |
|
MA - 5800 - NA230000060
ACTUARIAL AND CONSULTING SERVICES FOR THE BENEFIT PROGRAMS |
$2,800,000.00 | $1,030,416.69 | $757,083.41 | |
|
MA - 5700 - PA240000028
SHRADHA TOSHINIWAL |
$8,000.00 | $8,000.00 | $610.00 | |
|
MA - 5700 - PA240000029
MOHAMADREZA KHALILI |
$8,000.00 | $8,000.00 | $716.25 | |
|
MA - 7200 - NG220000058
PRIVATE LATERAL PROGRAM (PLAT) |
$400,000.00 | $233,913.55 | $197,913.55 | |
|
MA - 1100 - GS220000008
ROAM STREETLIGHT HARDWARE |
$2,772,086.00 | $1,312,913.00 | $1,215,863.00 | |
|
MA - 8300 - NS240000056
DRONEDEPLOY SOFTWARE |
$18,128.00 | $18,128.00 | $18,128.00 | |
|
MA - 7800 - NA230000174
AUTOMOTIVE BODY REPAIR SERVICES WITH ASSOCIATED PARTS |
$6,496,000.00 | $1,543,790.74 | $1,045,803.12 | |
|
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
$75,000.00 | $75,000.00 | $75,000.00 | |
|
MA - 5800 - NA240000084
LANGUAGE PROFICIENCY ASSESSMENT SERVICES |
$30,000.00 | $29,980.00 | $13,036.00 | |
|
MA - 9300 - NS230000095
SENSITECH TEMPERATURE MANAGEMENT SYSTEM |
$41,800.00 | $5,709.10 | $5,709.10 | |
|
MA - 5500 - NI220000029
SID FII 9230 ACC FASHION INTERLOCAL AGREEMENT RENEWAL FOR |
$182,700.00 | $182,340.00 | $121,340.00 | |
|
MA - 8600 - NN190000002
UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK |
$105,000.00 | $91,000.00 | $91,000.00 | |
|
MA - 7200 - NA230000062
1905 KEILBAR LLC- OHDA- INDUSTRY SOMA |
$2,930,087.00 | $2,930,087.00 | $2,930,087.00 | |
|
MA - 7200 - NG220000057
ARCHITECTURAL BARRIER REMOVAL PROGRAM (ABR) |
$3,390,000.00 | $3,099,111.23 | $3,045,969.23 | |
|
MA - 1100 - NS220000015
DAHS TECH EMISSIONS MONITORING SUPPORT SVC FOR DECKER/SH |
$159,417.00 | $111,098.21 | $90,268.21 | |
|
MA - 6100 - SA210000004
PSA FOR MEXICAN AMERICAN CULTURAL CENTER PHASE 2 |
$5,090,531.14 | $5,090,531.14 | $4,184,868.62 | |
|
MA - 7500 - NA200000120
KINGSLEY INDEX OCCUPANT SATISFACTION ASSESSMENT SOFTWARE |
$105,500.00 | $105,500.00 | $105,500.00 | |
|
MA - 6300 - NA220000209
LAB ANALYSIS, WATER, SEDIMENT, BULK MATERIALS |
$1,305,000.00 | $232,828.00 | $228,854.25 | |
|
MA - 5500 - PA240000023
REYNALDO (REY) HERNANDEZ |
$25,000.00 | $25,000.00 | $1,694.00 | |
|
MA - 5000 - NA230000157
FACILITY RENTAL AND RELATED SERVICES |
$1,227,500.00 | $239,563.19 | $239,563.19 | |
|
MA - 1100 - NA240000079
ARC RATED CLOTHING AND SERVICES |
$74,000.00 | $71,500.00 | $42,044.05 | |
|
MA - 5800 - NA230000246
PROPERTY INSURANCE |
$42,583,179.00 | $16,744,058.00 | $16,283,666.00 | |
|
MA - 5800 - NA230000219
COMMERCIAL CRIME INSURANCE |
$450,000.00 | $134,624.00 | $134,624.00 | |
|
MA - 2200 - NS220000080
HORIZON LIMS (LAB INFORMATION MANAGEMENT SYSTEM) |
$792,995.00 | $520,579.00 | $445,979.00 | |
|
MA - 8700 - GC220000005
FIREARMS AND ACCESSORIES FOR AUSTIN POLICE DEPARTMENT |
$2,000,000.00 | $1,923,103.44 | $1,923,103.44 | |
|
MA - 5500 - NA230000247
PAP AIPP 9227 MEXIC ARTE PROJECT |
$260,000.00 | $260,000.00 | $52,000.00 | |
|
MA - 9100 - NS200000023
VECTOR CONTROL MOSQUITO PROGRAM |
$175,000.00 | $0.00 | $0.00 | |
|
MA - 8300 - NA240000103
HAZMAT EQUIPMENT, MAINTENANCE, AND RESPONSE SUPPORT. |
$1,040,000.00 | $321,446.49 | $248,563.16 | |
|
MA - 1500 - NA210000083
ELECTRONICS RECYCLING SERVICES |
$560,000.00 | $290,222.10 | $236,374.29 | |
|
MA - 5800 - NA240000113
MEDICAL PROGRAM, PHARMACY, AND OPTIONAL SERVICES |
$52,259,656.00 | $0.00 | $0.00 | |
|
MA - 5600 - NC230000079
MICROSOFT UNIFIED SUPPORT |
$5,000,000.00 | $3,070,012.72 | $3,016,012.72 | |
|
MA - 5600 - NC240000051
COREVIEW MICROSOFT 365 MANAGEMENT PLATFORM |
$1,200,000.00 | $379,767.05 | $379,767.05 | |
|
MA - 5600 - NS230000027
UNIMAX 2ND NATURE UC MANAGEMENT SOLUTION |
$72,000.00 | $68,440.00 | $61,440.00 | |
|
MA - 5600 - NS230000090
RIGHTFAX MANAGED SERVICES |
$500,000.00 | $52,906.06 | $0.00 | |
|
MA - 5800 - NA220000137
RETIREE DENTAL DHMO |
$920,000.00 | $347,028.43 | $264,255.46 | |
|
MA - 8600 - NG240000013
GREATER & GREENER 2026 SPONSORSHIP WITH CITY PARKS ALLIANCE |
$100,000.00 | $100,000.00 | $100,000.00 | |
|
MA - 8300 - NA200000115
HAZMAT DETECTION AND MONITORING EQUIPMENT AND SERVICES |
$949,000.00 | $896,456.55 | $896,456.55 | |
|
MA - 1100 - NS210000015
FALLS DATA SUBSCRIPTION-LIGHTNING DETECTION SYSTEM |
$95,622.00 | $73,960.00 | $73,960.00 | |
|
MA - 9300 - PA240000032
PROFESSIONAL COUNSELING SERVICES |
$360,000.00 | $106,332.00 | $51,081.00 | |
|
MA - 9300 - GC230000011
BUNKER GEAR PERSONAL PROTECTIVE ENSEMBLES |
$240,000.00 | $160,827.85 | $160,827.85 | |
|
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES |
$652,500.00 | $576,453.00 | $397,479.57 | |
|
MA - 5700 - PA240000044
AUSTIN ENERGY |
$25,000.00 | $25,000.00 | $630.00 | |
|
MA - 5700 - PA240000043
HEEJOO KIM |
$8,000.00 | $8,000.00 | $1,210.00 | |
|
MA - 1100 - NA240000092
METERING ELECTRICIAN TRAINING |
$50,000.00 | $50,000.00 | $21,600.00 | |
|
MA - 1100 - GA230000009
RELAYS FOR SWITCHGEAR AND RELAY PANELS |
$1,320,000.00 | $405,569.16 | $380,039.30 | |
|
MA - 9300 - PA240000017
CADAVERIC TRAINING |
$120,000.00 | $23,000.00 | $12,750.00 | |
|
MA - 8500 - NA200000029
COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES |
$384,910.00 | $161,833.13 | $159,838.13 | |
|
MA - 7500 - NA200000102
FLOORS INSTALLATION AND REPAIRS |
$16,885,000.00 | $3,871,197.15 | $3,435,269.84 | |
|
MA - 1100 - NA210000108
LARGE MOTOR REPAIR |
$2,500,000.00 | $872,056.77 | $679,551.20 | |
|
MA - 8200 - NA220000011
INSPECTION, TESTING, CERTIFICATION & REPAIR - HOISTING EQUIP |
$300,000.00 | $33,000.00 | $7,740.00 | |
|
MA - 5000 - NA230000023
CITYWIDE WINDOW REPLACEMENT AND GLASS REPAIR |
$6,400,000.00 | $1,452,558.11 | $951,109.61 | |
|
MA - 5000 - NA230000158
ASBESTOS, LEAD, MOLD ABATEMENT SERVICES AND DEMOLITION |
$9,200,000.00 | $3,124,259.46 | $2,328,542.29 | |
|
MA - 5700 - PA240000015
AHFC 5900 S PLEASANT VALLEY |
$95,000.00 | $95,000.00 | $0.00 | |
|
MA - 6100 - SA220000007
MONTOPOLIS AND NORTHWEST DISTRICT PARK POOL REPLACEMENTS |
$1,162,314.15 | $1,162,314.15 | $1,126,069.34 | |
|
MA - 2400 - GA210000037
SQUARE STEEL POSTS, ANCHORS, AND FASTENERS FOR TRAFFIC SIGNS |
$13,248,474.00 | $807,386.50 | $789,768.50 | |
|
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST |
$5,000,000.00 | $4,746,629.18 | $4,683,319.62 | |
|
MA - 8700 - GA210000003
FORENSICS AND CHEMISTRY SUPPLIES |
$952,000.00 | $175,102.63 | $174,500.06 | |
|
MA - 2200 - NA220000180
MICROBIOLOGICAL ANALYSIS |
$50,000.00 | $27,146.00 | $20,556.00 | |
|
MA - 6300 - NS240000001
STUDY OF TOXIGENIC CYANOBACTERIA |
$48,020.00 | $31,500.00 | $5,250.00 | |
|
MA - 7200 - NA240000109
PROPERTY STANDARDS INSPECTION AND/OR MONITORING SERVICES |
$1,000,000.00 | $150,000.00 | $55,875.00 | |
|
MA - 5600 - NS230000009
MPLS/PRIVATE WIRELESS GATEWAY SERVICES |
$300,000.00 | $298,936.79 | $222,322.86 | |
|
MA - 5200 - NA240000051
SECURITY SCORE CARD |
$41,700.00 | $15,077.68 | $15,077.68 | |
|
MA - 5000 - NS240000009
LAB EQT REPAIR & MAINTENANCE |
$616,000.00 | $0.00 | $0.00 | |
|
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES |
$2,100,000.00 | $1,251,442.92 | $1,033,674.06 | |
|
MA - 7200 - NG170000007
PRE-DEVELOPMENT COSTS FOR SCENIC POINT PHASE II, 67 SF UNITS |
$288,941.00 | $288,941.00 | $288,941.00 | |
|
MA - 8500 - GC240000009
SPECIALIZED LIBRARY FURNITURE AND DESIGN |
$1,800,000.00 | $384,166.40 | $3,800.00 | |
|
MA - 5700 - PA240000021
2023-2024 EMS ASSOCIATION LABOR NEGOTIATIONS |
$150,000.00 | $150,000.00 | $77,154.49 | |
|
MA - 5000 - GR220000001
SALE OF SCRAP METAL |
$0.00 | $0.00 | $0.00 | |
|
MA - 5800 - NA220000216
EMPLOYEE DISCOUNT PROGRAM |
$0.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA240000044
FLOCCULATING POLYMER |
$360,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG240000002
NSU FINANCIAL ASSISTANCE AND ERA PROGRAMS |
$4,377,141.00 | $2,049,303.00 | $1,358,473.97 | |
|
MA - 2200 - GA230000004
ASSORTED HOSES |
$200,000.00 | $82,864.00 | $82,864.00 | |
|
MA - 8700 - GA220000055
HORSE FEED, SUPPLEMENTS AND BEDDING |
$325,000.00 | $107,128.95 | $76,868.45 | |
|
MA - 2200 - GS220000002
CONSUMABLE TEST KITS FOR ELISA ANALYSIS |
$400,000.00 | $60,272.79 | $54,236.79 | |
|
MA - 8700 - GC230000003
TACTICAL CARRIER VESTS |
$515,200.00 | $205,216.03 | $155,096.86 | |
|
MA - 9300 - GA200000031
CHILD SAFETY CAR SEATS |
$1,027,490.00 | $115,928.48 | $115,928.48 | |
|
MA - 8700 - NS220000065
PREVENTATIVE MAINTENANCE 7500 REAL TIME PCR S/N 275003229 |
$19,845.00 | $13,230.00 | $13,230.00 | |
|
MA - 2200 - NA220000177
PREVENTATIVE LAB EQUIPMENT: DUAL BEAM SPECTROPHOTOMETERS |
$32,000.00 | $20,725.20 | $20,725.20 | |
|
MA - 9100 - PA210000110
HRIA - CONSULTING SERVICES FOR ATC COMMUNITY HEALTH PLAN |
$165,000.00 | $39,000.00 | $39,000.00 | |
|
MA - 9300 - NS220000116
EMERGENCY PATIENT EQUIPMENT REPAIR AND MAINTENANCE SERVICES |
$1,030,000.00 | $267,045.17 | $218,582.42 | |
|
MA - 8700 - NA210000061A
CALIBRATION SERVICES |
$132,477.00 | $38,778.75 | $34,975.75 | |
|
MA - 9100 - GS200000005
HIV TEST KITS |
$800,000.00 | $384,549.55 | $384,549.55 | |
|
MA - 8300 - NS220000014
FIRE HOSE TESTING |
$263,250.00 | $172,048.90 | $122,048.90 | |
|
MA - 8700 - NS220000082
PM AND REPAIR LABORATORY INSTRUMENTS |
$147,000.00 | $99,505.20 | $99,505.20 | |
|
MA - 8300 - GS220000007
PSYCHOLOGICAL TESTING MATERIALS |
$72,000.00 | $38,796.00 | $28,796.00 | |
|
MA - 9100 - NA220000148
COVID-19 TESTING SITE AND VACCINATION SITE OPERATIONS |
$10,000,000.00 | $171,923.00 | $171,923.00 | |
|
MA - 8300 - GA220000044
WILDFIRE EQUIPMENT AND SUPPLIES |
$764,000.00 | $354,103.81 | $265,624.95 | |
|
MA - 8500 - PA220000077
NONVIOLENT CRISIS INTERVENTION TRAINING |
$44,000.00 | $33,983.35 | $28,314.85 | |
|
MA - 9200 - GS220000010
IDEXX LAB TESTING KITS |
$600,000.00 | $384,843.06 | $313,450.09 | |
|
MA - 9100 - NA220000200
COVID LAB TESTING |
$5,000,000.00 | $16,240.00 | $16,240.00 | |
|
MA - 7400 - NA240000003
PROFESSIONAL CONTRACT MANAGEMENT, ADMINISTRATION, & SOW TRAI |
$120,000.00 | $30,202.50 | $30,202.50 | |
|
MA - 1500 - NA240000028
LANDFILL GAS COLLECTION MONITORING SERVICES |
$480,000.00 | $478,550.00 | $99,301.04 | |
|
MA - 7800 - GA230000032
PARTS & REPAIR SERVICES FOR ENGINE FUEL SYSTEMS COMPONENTS |
$200,000.00 | $14,573.50 | $4,573.50 | |
|
MA - 2400 - GA230000079
THERMOPLASTIC PAINT & PAVEMENT MARKING MATERIALS |
$2,600,000.00 | $312,350.00 | $312,350.00 | |
|
MA - 1500 - NA200000079
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES |
$115,000.00 | $25,520.00 | $5,520.00 | |
|
MA - 6300 - NA190000155
WCT DEWATERING, SEDIMENT & DEBRIS REMOVAL |
$4,935,000.00 | $4,067,954.80 | $4,067,954.80 | |
|
MA - 5000 - NA230000148
HOMELESS ENCAMPMENT CLEANUP |
$16,000,000.00 | $2,016,726.32 | $1,766,826.46 | |
|
MA - 5000 - NA220000117
DSD TREE DISTRIBUTION & EDUCATION PROGRAM |
$4,000,000.00 | $2,372,537.68 | $1,270,854.94 | |
|
MA - 6100 - SA190000015
OLTORF STREET RECLAIMED WATER MAIN PHASES 1 & 2 |
$1,679,162.24 | $1,679,162.23 | $1,468,451.50 | |
|
MA - 1100 - NS200000038
LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL |
$305,000.00 | $89,160.49 | $89,160.49 | |
|
MA - 8700 - NS200000031
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES |
$250,000.00 | $100,000.00 | $44,238.00 | |
|
MA - 8300 - GS220000011
PR222704 REMOTE AUTOMATIC WEATHER STATIONS |
$125,864.11 | $115,264.11 | $109,964.11 | |
|
MA - 9100 - PA220000079
PHARMACEUTICAL SUPPLY WAREHOUSING |
$400,000.00 | $240,000.00 | $240,000.00 | |
|
MA - 5000 - NA220000196
REFERENCE LABORATORY SERVICES |
$2,215,000.00 | $730,304.51 | $452,530.73 | |
|
MA - 8700 - GA220000063
POLICE TARGETS AND BACKERS |
$102,000.00 | $30,762.20 | $30,762.20 | |
|
MA - 9100 - NA220000221
PHARMACEUTICAL SUPPLY WAREHOUSING |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 9100 - NA230000078
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN |
$170,000.00 | $16,979.50 | $16,979.50 | |
|
MA - 5000 - NA230000089
INOCULATIONS & VARIOUS MEDICAL TESTING SERVICES |
$1,655,000.00 | $175,199.48 | $79,221.38 | |
|
MA - 9000 - GA230000033
FORENSICS AND LAW ENFORCEMENT SUPPLIES |
$175,000.00 | $96,770.37 | $58,015.27 | |
|
MA - 5000 - GC230000015
MMCAP VACCINES |
$1,340,000.00 | $533,418.66 | $464,028.15 | |
|
MA - 5800 - NA230000205
DRUG & ALCOHOL TESTING SERVICES |
$288,000.00 | $144,000.00 | $108,519.00 | |
|
MA - 8700 - NS220000107
SERVICE AGREEMENT FOR 3500 GENETIC ANALYZER |
$132,555.00 | $55,649.88 | $55,649.88 | |
|
MA - 9100 - NG230000074
TEEN PREGNANCY PREVENTION |
$200,000.00 | $100,000.00 | $67,585.50 | |
|
MA - 8300 - GS230000022
TNT AND RES-Q-JACK CONTRACT |
$240,000.00 | $149,111.90 | $149,111.90 | |
|
MA - 9200 - PA230000074
HEARTWORM TREATMENT SERVICES FOR CANINES |
$700,000.00 | $50,000.00 | $6,438.00 | |
|
MA - 8700 - PA230000110
ARMORER SERVICES FOR GUNS AT THE APD TRAINING ACADEMY |
$164,000.00 | $41,000.00 | $39,650.00 | |
|
MA - 1100 - NS230000091
WILDFIRE DETECTION SOFTWARE |
$1,175,040.00 | $1,040,000.00 | $1,040,000.00 | |
|
MA - 2400 - NA220000213
SHARED MOBILITY THIRD-PARTY DATA MANAGER AND CONSULTANT |
$120,000.00 | $100,000.00 | $70,000.00 | |
|
MA - 2400 - NS230000102
REMIX STREETS SOFTWARE LICENSE |
$187,900.00 | $100,225.00 | $100,225.00 | |
|
MA - 2200 - GA220000041
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS |
$1,532,000.00 | $477,829.79 | $389,831.01 | |
|
MA - 2200 - NA230000179
SILOXANE REMOVAL AND REPLACEMENT MEDIA, |
$368,000.00 | $75,690.00 | $75,690.00 | |
|
MA - 4700 - NG230000084
MOBILE MARKETS & HOME DELIVERY PROGRAM |
$1,513,025.00 | $605,210.00 | $352,468.92 | |
|
MA - 1100 - NS240000024
SSP MIMS SOFTWARE AND IMPLEMENTATION SERVICES |
$355,000.00 | $45,000.00 | $45,000.00 | |
|
MA - 7800 - NA210000146
VEHICLE DESTRUCTION SERVICES AND SALE OF VEHICLE SCRAP |
$55,450.00 | $15,272.69 | $14,272.69 | |
|
MA - 6300 - NA220000005
DISPOSAL FACILITY FOR SEDIMENT COLLECTED FROM WCT |
$330,000.00 | $6,212.61 | $6,212.61 | |
|
MA - 1100 - NA220000020
TEMPORARY STAFFING SERVICES FOR THE CONTACT CENTERS |
$41,280,000.00 | $38,288,641.54 | $32,441,444.29 | |
|
MA - 1100 - NS210000024
ONLINE SMITH DRIVING CERTIFICATION |
$140,050.00 | $91,050.00 | $67,650.00 | |
|
MA - 2400 - NA220000182
BATTERY BACKUP SYSTEM INSTALLATION FOR TRAFFIC SIGNALS |
$896,000.00 | $241,902.00 | $184,094.00 | |
|
MA - 7800 - NA220000165
TOWING OF CITY VEHICLES AND EQUIPMENT |
$3,412,800.00 | $1,551,647.79 | $1,211,680.29 | |
|
MA - 7800 - NA220000211
TIRE RETREAD AND REPAIR SERVICES |
$1,989,268.00 | $1,176,714.95 | $837,490.96 | |
|
MA - 4700 - NG230000080
FAMILY STABILIZATION PROGRAM |
$1,125,000.00 | $450,000.00 | $245,577.39 | |
|
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES |
$172,000.00 | $167,441.77 | $128,044.00 | |
|
MA - 5800 - NA230000101
BROKER SERVICES FOR AUSTIN ENERGY |
$55,000,000.00 | $16,093,029.01 | $12,860,116.77 | |
|
MA - 6300 - NS240000047
WATERSHED MODELING SYSTEM (WMS) COMPUTER SOFTWARE PROGRAM |
$7,870.00 | $7,870.00 | $7,870.00 | |
|
MA - 7200 - NC220000034
4CLICKS SOFTWARE MAINTENANCE |
$29,408.06 | $24,483.60 | $24,483.60 | |
|
MA - 6400 - GA230000017
SOUNDOFF SIGNAL PRODUCTS PARTS & ACCESSORIES |
$2,400,000.00 | $150,135.57 | $105,034.89 | |
|
MA - 6400 - NA160000043
MOTOROLA RADIO EQUIP. REPAIR CONTRACT |
$3,000,000.00 | $837,884.75 | $751,769.75 | |
|
MA - 6400 - NC200000021
GATRRS COVERAGE RESTORATION |
$28,000,000.00 | $21,876,076.86 | $21,876,076.86 | |
|
MA - 2400 - NA210000076
RADAR DETECTION SYSTEMS |
$10,125,000.00 | $3,056,570.00 | $3,056,570.00 | |
|
MA - 2200 - NA230000147
SPOILS DISPOSAL |
$3,900,000.00 | $513,440.60 | $413,108.95 | |
|
MA - 1500 - NA240000091
SUPPLEMENTAL BRUSH & BULK COLLECTION COMPOST HAULING SERVIC |
$12,000,000.00 | $162,013.50 | $162,013.50 | |
|
MA - 8600 - NA200000093
MANAGEMENT AND OPERATION OF EVENING COED YOUTH RECREATIONAL |
$68,995.00 | $0.00 | $0.00 | |
|
MA - 2200 - NC210000029
SOFTWARE MAINTENANCE - GENETEC |
$250,000.00 | $85,914.36 | $85,914.36 | |
|
MA - 6400 - NC230000042
AXON FLEET 3 PRODUCTS AND SERVICES |
$3,163,820.00 | $3,163,819.39 | $3,163,819.39 | |
|
MA - 2200 - NC220000069
SOFTWARE-VX RAIL |
$51,611.24 | $0.00 | $0.00 | |
|
MA - 2200 - NC230000041
INFOWATER PRO 2023 GOVERNMENT ELD SUBSCRIPTION |
$172,608.00 | $57,536.00 | $57,536.00 | |
|
MA - 2200 - NC230000086
SHORTPOINT ANNUAL LICENSE SPFX SOLUTION |
$58,046.48 | $21,279.68 | $21,279.68 | |
|
MA - 2200 - PA180000010
PROGRAM MANAGEMENT CONSULTANT SERVICES- AMI |
$8,516,000.00 | $8,374,522.46 | $8,279,000.00 | |
|
MA - 4500 - NS220000046
ETHICS ELECTRONIC FILING SYSTEM |
$1,065,000.00 | $836,250.00 | $607,500.00 | |
|
MA - 5000 - GC220000011
TOUGHBOOK RUGGED COMPUTING DEVICES |
$820,000.00 | $563,754.90 | $563,754.90 | |
|
MA - 1100 - GS170000004
LANDIS+GYR GROWTH AND MAINTENANCE METERS |
$56,000,000.00 | $45,382,634.70 | $44,726,231.26 | |
|
MA - 7800 - NC230000074
VEHICLE RENTAL SERVICES |
$1,044,000.00 | $988,238.87 | $654,330.58 | |
|
MA - 6100 - PA240000013
2024 ENVIRONMENTAL SERVICES ROTATION LIST |
$9,000,000.00 | $721,308.20 | $352,397.91 | |
|
MA - 8700 - GA210000023
POLICE BICYCLES |
$310,000.00 | $184,574.54 | $184,574.54 | |
|
MA - 2400 - GA220000036
DYNAMIC SPEED DISPLAY DEVICES |
$493,284.00 | $344,865.00 | $340,944.00 | |
|
MA - 2400 - GA220000046
HAWK SIGNAL HEADS/SIGNALS |
$179,760.00 | $2,996.00 | $0.00 | |
|
MA - 2200 - NC210000042
GENETEC SMA FOR SECURITY SOFTWARE |
$63,879.91 | $9,879.91 | $9,879.91 | |
|
MA - 2200 - NC210000055
MAINTENANCE OF INFOR IPS, EAM, REST SERVICES, EPAK |
$2,520,000.00 | $2,038,298.57 | $1,688,758.70 | |
|
MA - 2200 - NS210000029
SYNARIO SOFTWARE LICENSE |
$727,500.00 | $582,000.00 | $582,000.00 | |
|
MA - 2200 - NS210000083
LIFT STATION MONITORING SERVICES |
$460,000.00 | $383,966.92 | $383,397.92 | |
|
MA - 2200 - NS230000019
TECHNICAL SUPPORT AND SOFTWARE UPGRADES TO PROGRAM SCADA |
$81,976.00 | $31,991.00 | $31,991.00 | |
|
MA - 2200 - NS230000024
GRANITENET SOFTWARE SUPPORT |
$220,432.00 | $88,483.00 | $88,483.00 | |
|
MA - 2400 - GC240000001
SCHOOL BEACON MANAGEMENT SYSTEM |
$2,000,000.00 | $1,273,714.00 | $1,190,475.00 | |
|
MA - 5700 - PA230000094
IN RE WC BRAKER PORTFOLIO LLC |
$13,250.00 | $13,250.00 | $12,276.18 | |
|
MA - 7800 - GC190000003
HEAVY EQUIPMENT RENTAL & RELATED PRODUCTS |
$6,792,000.00 | $5,777,025.23 | $4,386,384.93 | |
|
MA - 8700 - NR220000001
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SVCS |
$0.00 | $0.00 | $0.00 | |
|
MA - 7800 - NR210000002
ONLINE AUCTION SERVICES |
$0.01 | $0.00 | $0.00 | |
|
MA - 6300 - NA200000014
RAIN CATCHER PILOT PROGRAM, PHASE 2 - 5 |
$1,000,000.00 | $1,000,000.00 | $927,990.48 | |
|
MA - 8600 - NA230000113
CULTURAL AUDIT AND ASSOCIATED ACTIVITIES |
$33,099.00 | $26,000.00 | $12,000.00 | |
|
MA - 6300 - NA230000111
UNIVERSITY OF TEXAS TYLER SALAMANDER GAS BUBBLE TRAUMA RESEA |
$42,314.00 | $40,900.29 | $40,899.91 | |
|
MA - 7400 - PA200000065
AUDIT OF THE DEF. COMP. PLAN FINANCIAL SUMMARIES |
$110,000.00 | $0.00 | $0.00 | |
|
MA - 7100 - NA220000150
EXTERNAL AUDIT REVIEW |
$138,000.00 | $73,100.00 | $72,500.00 | |
|
MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR |
$1,109,000.00 | $1,109,000.00 | $1,103,056.55 | |
|
MA - 8700 - NA230000225
CATERING FOR COMMUNITY POLICE ACADEMY CLASSES FALL/SPRING |
$44,800.00 | $14,262.30 | $14,262.30 | |
|
MA - 8200 - NR230000002
REVENUE-AUDIO VISUAL & RIGGING SERVICES |
$0.00 | $0.00 | $0.00 | |
|
MA - 5800 - NC220000041
FINGERPRINTING AND OTHER CRIMINAL BACKGROUND CHECK SERVICES |
$243,000.00 | $187,155.10 | $124,107.85 | |
|
MA - 1100 - GA240000008
PVC CONDUIT & ACCESSORIES |
$1,360,000.00 | $270,160.42 | $179,362.34 | |
|
MA - 7800 - NA240000002
VEHICLE AND EQUIPMENT GLASS REPAIR AND REPLACEMENT |
$691,200.00 | $282,267.28 | $163,845.92 | |
|
MA - 2200 - NS230000089
UPGRADE AND LICENSES FOR TEST BENCHES |
$476,831.00 | $200,084.00 | $200,084.00 | |
|
MA - 6300 - GS230000018
STORM WATER SENSORS |
$340,177.00 | $237,063.98 | $237,063.98 | |
|
MA - 6300 - NS220000102
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS |
$240,000.00 | $60,198.43 | $50,347.05 | |
|
MA - 5500 - NA240000052
AIPP MONTOPOLIS PARK POOL |
$100,000.00 | $100,000.00 | $10,000.00 | |
|
MA - 1500 - NA220000210
VEHICLE WRAPS |
$1,820,000.00 | $108,171.80 | $88,910.44 | |
|
MA - 5800 - NA200000187
AE PROPERTY INSURANCE |
$33,789,634.80 | $8,785,246.24 | $8,785,246.24 | |
|
MA - 5800 - NA210000151
APD PROMOTIONAL EXAMINATION SERVICES |
$814,000.00 | $312,219.89 | $203,824.89 | |
|
MA - 2200 - PA230000065
WATER MANAGEMENT STRATEGY ASSESSMENT AND VULNERABILITY EVAL. |
$271,000.00 | $220,000.00 | $180,000.00 | |
|
MA - 8300 - NA210000014
AUSTIN FIRE DEPARTMENT CADET HIRING PROCESS |
$850,000.00 | $842,290.00 | $592,290.00 | |
|
MA - 5800 - NA230000163
CAP AND FSA ADMINISTRATION |
$697,000.00 | $177,825.20 | $106,657.00 | |
|
MA - 1500 - NR230000001
SALE OF USED COLLECTION CARTS AND MATERIALS FOR RECYCLING |
$0.00 | $0.00 | $0.00 | |
|
MA - 8200 - NA230000115
LEED CERTIFICATION |
$16,528.00 | $16,527.16 | $16,527.16 | |
|
MA - 5800 - PA230000077
SMALL DOLLAR LOAN ADMINISTRATION |
$0.00 | $0.00 | $0.00 | |
|
MA - 4400 - NA210000180
AUSTIN PREPAREDNESS CALENDAR |
$52,897.50 | $26,240.00 | $19,765.00 | |
|
MA - 7400 - NA210000173
THE PERFORMANCE OF DEPOSITORY SERVICES FOR CITY FUNDS. |
$2,600,000.00 | $0.00 | $0.00 | |
|
MA - 8300 - NA210000198
SOCIAL MEDIA MANAGEMENT SERVICES FOR FIREFIGHTER RECRUITING |
$131,500.00 | $115,500.00 | $101,500.00 | |
|
MA - 7400 - PA230000017
DEVELOPMENT ADVISOR |
$2,205,000.00 | $1,296,500.00 | $1,090,548.48 | |
|
MA - 5800 - NA210000194
SPIN CLASSES FOR HEALTHYCONNECTIONS WELLNESS PROGRAM |
$150,000.00 | $31,350.00 | $31,350.00 | |
|
MA - 5000 - NA220000013
SURVEY SERVICES |
$4,500,000.00 | $213,370.00 | $195,300.00 | |
|
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES |
$4,298,344.00 | $0.00 | $0.00 | |
|
MA - 8200 - NA240000057
FOR ACCD REDEVELOPMENT AND EXPANSION PROJECT. |
$1,000,000.00 | $583,833.96 | $376,735.60 | |
|
MA - 2400 - GA230000058
TRAFFIC SIGNAL AND SCHOOL ZONE BEACON BACKUP BATTERIES |
$744,000.00 | $29,897.04 | $29,897.04 | |
|
MA - 7800 - NA230000045
REPAIR SERVICES W/ ASSOCIATED PARTS FOR BOATS & BOAT ENGINES |
$628,000.00 | $166,214.76 | $130,007.15 | |
|
MA - 1100 - GS220000005
QUALITROL TRANSFORMER GAUGES |
$106,427.29 | $34,427.29 | $34,427.29 | |
|
MA - 6100 - PA160000040
(CLMP187) 2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL |
$4,000,000.00 | $3,906,307.75 | $3,630,118.17 | |
|
MA - 8700 - GS220000014
SAFRAN ENGINE ASSORTED PARTS FOR AIR SUPPORT AIRCRAFT |
$40,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - NS190000032
SUPPORT BY THE HOUR MAINTENANCE FOR HELICOPTER ENGINE |
$860,000.00 | $185,000.00 | $173,395.87 | |
|
MA - 8700 - GS230000010
AIRBUS CONTRACT FOR VARIOUS HELICOPTER PART FOR H120/H125 |
$660,000.00 | $86,977.49 | $67,410.47 | |
|
MA - 7500 - NS220000060
RUTHERFORD LANE CAMPUS ASSOCIATION DUES |
$128,329.22 | $63,858.88 | $49,341.24 | |
|
MA - 7500 - NS220000059
GREEN SEAL COMPLIANCE MONITORING |
$35,716.00 | $22,280.00 | $14,280.00 | |
|
MA - 2400 - NA220000081
MOVABILITY - TRANSPORTATION DEMAND MANAGEMENT |
$2,000,000.00 | $1,505,482.61 | $1,326,598.71 | |
|
MA - 5800 - PA100000018
ROCIP V ADMINISTRATOR |
$15,261,855.00 | $10,434,273.90 | $10,434,273.90 | |
|
MA - 7400 - PA210000113
UNDERWRITER/MUNICIPAL BOND |
$1.00 | $0.00 | $0.00 | |
|
MA - 2400 - NA220000101
OPERATION AND MANAGEMENT OF PDC PARKING FACILITY |
$780,000.00 | $252,224.61 | $252,224.61 | |
|
MA - 9100 - NA220000141
EXECUTIVE LEADERSHIP TRAINING |
$260,000.00 | $239,366.37 | $239,366.37 | |
|
MA - 5900 - NA220000123
RADIO BROADCASTING SERVICES |
$600,000.00 | $208,724.00 | $145,832.00 | |
|
MA - 8600 - NC220000082
LEASING OF GOLF CARTS/UTILITY CARTS FOR GOLF DIVISION |
$2,211,082.00 | $1,353,030.80 | $981,841.12 | |
|
MA - 6200 - NA220000219
PAVEMENT DATA COLLECTION SERVICES/PWD OFFICE OF CITY ENGINEE |
$459,000.00 | $202,323.50 | $202,323.50 | |
|
MA - 4400 - NA220000226
EMERGENCY MEDICAL SERVICES (EMS) FELLOWSHIP |
$140,000.00 | $105,000.00 | $105,000.00 | |
|
MA - 1500 - NS220000098
SOLID WASTE INDUSTRY CONSULTING SERVICES |
$500,000.00 | $108,418.00 | $75,818.00 | |
|
MA - 5800 - NA230000025
BIOMETRIC SCREENING FOR WELLNESS PROGRAMS |
$1,200,000.00 | $180,000.00 | $163,672.00 | |
|
MA - 5000 - NA230000024
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS |
$1,200,000.00 | $60,857.15 | $59,657.15 | |
|
MA - 4500 - PA230000044
TRANSLATION SERVICES |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 8600 - NA230000037
ATHLETIC OFFICIALS MANAGEMENT SERVICES |
$444,000.00 | $240,203.00 | $148,738.00 | |
|
MA - 7400 - PA230000051
ANNUAL COMPREHENSIVE FINANCIAL REPORT AND SINGLE AUDIT SVC |
$6,383,107.00 | $2,930,451.00 | $2,448,093.00 | |
|
MA - 6000 - NA230000144
HORNSBY BEND TREE MANAGEMENT |
$546,000.00 | $207,600.00 | $131,200.00 | |
|
MA - 4500 - PS180000001
PUBLICATION SERVICES FOR CITY CODE |
$870,000.00 | $161,613.03 | $135,075.03 | |
|
MA - 5700 - PA230000052
JOHNSON V. CITY OF AUSTIN ET AL |
$243,000.00 | $243,000.00 | $150,471.95 | |
|
MA - 1100 - NA230000116
AE RESIDENTIAL, MULTIFAMILY AND COMMERCIAL INSPECTION |
$1,080,000.00 | $612,475.40 | $416,032.90 | |
|
MA - 9000 - NA240000074
CASE MANAGEMENT SOFTWARE SYSTEM FOR FORENSICS |
$330,000.00 | $155,345.80 | $132,790.00 | |
|
MA - 2400 - GA210000057
GORILLA POST PRODUCTS |
$305,000.00 | $11,145.60 | $11,145.60 | |
|
MA - 5600 - NS150000049
MAINTENANCE AND SUPPORT FOR BANNER TIMEKEEPING SYSTEM |
$2,277,344.74 | $1,798,350.39 | $1,798,350.39 | |
|
MA - 2200 - NS230000083
VIDEO PRODUCTION SERVICES FOR WHITEBOARD "EXPLAINER" |
$61,919.00 | $46,958.00 | $39,595.16 | |
|
MA - 7400 - NS230000081
SCHEDULE OF PENSION AMOUNTS AUDIT REPORTS |
$75,810.00 | $30,670.00 | $30,670.00 | |
|
MA - 6300 - PA230000115
DYE TRACE MATERIALS, ANALYSIS, AND CONSULTATION. |
$120,000.00 | $30,000.00 | $1,290.99 | |
|
MA - 5000 - NA220000152
EMERGENCY HOTEL ROOMS |
$500,000.00 | $21,645.80 | $1,645.80 | |
|
MA - 5800 - NA230000028
ROCIP 8 GL AND WC CARRIER |
$8,020,000.00 | $2,689,945.62 | $1,526,605.52 | |
|
MA - 5300 - PA210000034
CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES |
$78,812.50 | $78,812.50 | $78,812.50 | |
|
MA - 5000 - GC240000004
PURCHASE OF LABORATORY EQUIPMENT |
$936,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA240000016
BRYKER WOODS RESTRICTIVE COVENANT RELEASE |
$20,000.00 | $20,000.00 | $7,560.00 | |
|
MA - 5500 - NA230000042
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT |
$63,050.00 | $63,050.00 | $61,000.00 | |
|
MA - 5500 - PA230000072
PROFESSIONAL SERVICES FOR DISTRICT DEVELOPMENT |
$1,500,000.00 | $854,655.00 | $395,855.68 | |
|
MA - 5200 - PA230000071
ORGANIZATIONAL DEVELOPMENT CONSULTING |
$353,600.00 | $244,182.00 | $130,316.70 | |
|
MA - 7400 - NA230000241
W-2 PRINTING & MAILING SERVICE |
$48,000.00 | $30,623.45 | $14,623.45 | |
|
MA - 9300 - NA220000178
COLLECTIONS SERVICES - EMS |
$1,530,000.00 | $837,014.36 | $493,462.41 | |
|
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES |
$174,818.21 | $154,954.67 | $123,986.85 | |
|
MA - 5500 - NA240000105
PAP AIPP 9227 ESBMACC RAINEY ST. PROJECT |
$110,000.00 | $110,000.00 | $11,000.00 | |
|
MA - 4400 - NS220000094
CONTINUITY OF OPERATIONS PLANS AND DISASTER RECOVERY PLANS |
$8,670,000.00 | $643,261.00 | $613,261.00 | |
|
MA - 5600 - NC230000047
CRIBL LOG OBSERVABILITY PLATFORM |
$736,644.46 | $485,209.05 | $485,209.05 | |
|
MA - 5600 - NC230000063
THOUSANDEYES MAINTENANCE CONTRACT |
$1,300,000.00 | $734,212.05 | $490,363.86 | |
|
MA - 5600 - NA240000068
WEB ENABLED AUTOMATED MACHINE TRANSLATIONS FOR AI/ML |
$278,800.00 | $170,000.00 | $140,550.00 | |
|
MA - 5700 - NC220000056
GOVQA PUBLIC RECORDS SOFTWARE AND SUPPORT SERVICES |
$1,087,967.06 | $654,512.24 | $654,512.24 | |
|
MA - 5700 - NC230000053
MATTER MANAGEMENT SOLUTION |
$480,000.00 | $219,170.68 | $219,170.68 | |
|
MA - 5900 - NS220000105
WHITELABEL CIVIC ENGAGEMENT PLATFORM SOFTWARE/SERVICES |
$140,200.00 | $82,600.00 | $82,600.00 | |
|
MA - 5000 - NS220000074
INTEGRATED ELECTRONIC HEALTH SYSTEM |
$5,500,000.00 | $1,198,433.64 | $858,077.58 | |
|
MA - 5000 - NS230000065
ENERGY MANAGEMENT SYSTEM MAINTENANCE, SUPPORT |
$653,400.00 | $141,389.69 | $100,428.80 | |
|
MA - 5500 - NS220000018
CRM LICENSES AND CUSTOMIZATIONS |
$477,452.00 | $287,606.00 | $177,600.75 | |
|
MA - 2200 - GA230000026
LIQUID SULFUR DIOXIDE |
$3,392,000.00 | $1,146,747.00 | $892,542.00 | |
|
MA - 8300 - NA210000002
CHEST X-RAYS AND INTERPRETATION SERVICES |
$177,500.00 | $60,218.02 | $51,414.42 | |
|
MA - 1100 - NA230000098
ELECTRICAL INSULATING OIL ANALYSIS |
$72,000.00 | $3,990.00 | $0.00 | |
|
MA - 9100 - NS230000093
HIV/STI SELF-COLLECT HOME TESTING |
$600,000.00 | $149,966.25 | $0.00 | |
|
MA - 4700 - NG220000047
COLLEGE FOOD ACCESS PROGRAM |
$272,500.00 | $272,500.00 | $193,750.00 | |
|
MA - 1100 - NI170000023
SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC |
$344,199.63 | $239,041.77 | $236,891.77 | |
|
MA - 5000 - GA230000044
SODIUM HYPOCHLORITE |
$12,400,000.00 | $7,493,972.10 | $5,987,110.47 | |
|
MA - 2200 - NA230000207
SLUDGE PUMPING AND LIFT STATION (WET WELL) CLEANING |
$5,120,000.00 | $1,050,001.81 | $829,525.81 | |
|
MA - 6300 - GA210000036
SEED, NATIVE REVEGETATION MULTI-TYPE |
$425,812.00 | $132,160.45 | $132,160.45 | |
|
MA - 5500 - NA220000102
ARPA - TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN |
$157,000.00 | $157,000.00 | $112,504.82 | |
|
MA - 7400 - NC220000083
TOAD FOR ORACLE LICENSES |
$67,217.15 | $67,217.15 | $67,217.15 | |
|
MA - 7400 - NC230000111
UKG DIGITAL TIMEKEEPING SOFTWARE - GSA CONTRACT |
$1,000,000.00 | $67,466.16 | $36,432.00 | |
|
MA - 5500 - NA220000153
IE SC NA INTERNATIONAL SISTER CITIES |
$70,000.00 | $70,000.00 | $60,000.00 | |
|
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR |
$25,000,000.00 | $9,714,442.03 | $9,714,442.03 | |
|
MA - 8700 - NC240000058
AXON AIR HARDWARE, SOFTWARE & MAINTENANCE FOR DRONE OPS |
$73,999.98 | $73,999.98 | $70,952.92 | |
|
MA - 8600 - NN240000001
CAREER TRAINING OPPORTUNITIES FOR UNHOUSED RESIDENCE |
$576,000.00 | $288,000.00 | $60,000.00 | |
|
MA - 1100 - NC240000066
LONE WORKER DEVICES AND MONITORING SERVICE |
$74,000.00 | $50,000.00 | $3,354.20 | |
|
MA - 6100 - SA240000005
DAVIS MEDIUM SERVICE WATER TRANSMISSION MAIN PIPELINE |
$4,430,674.04 | $4,430,674.04 | $1,606,963.38 | |
|
MA - 8200 - NA160000131
INTERNET SERVICE PROVIDER |
$967,720.00 | $910,072.88 | $771,266.37 | |
|
MA - 8200 - NA200000072
UNGERBOECK SOFTWARE CONSULTING |
$300,000.00 | $18,270.00 | $18,270.00 | |
|
MA - 8200 - NA210000190
SOFTWARE PLATFORM AND LICENSES FOR DEVELOPING EVENT DIAGRAMS |
$250,000.00 | $123,363.00 | $88,020.00 | |
|
MA - 5600 - NS210000022
DATACITE MEMBERSHIP - DIGITAL OBJECT IDENTIFIERS |
$20,000.00 | $14,358.50 | $11,727.50 | |
|
MA - 5000 - NS240000039
TELEPHONY CALL DETAIL REPORTING TOOL |
$55,596.00 | $37,064.00 | $37,064.00 | |
|
MA - 5600 - NC230000117
TEAMVIEWER TENSOR AGENT |
$10,345.00 | $10,345.00 | $10,345.00 | |
|
MA - 5600 - NS230000034
TELE-TOWN HALL-TELECONFERENCING MANAGED FOR CITY HALL |
$600,000.00 | $237,430.78 | $146,000.84 | |
|
MA - 5000 - NC230000044
SOLARWINDS PRODUCTS AND MAINTENANCE |
$1,500,000.00 | $591,221.35 | $561,309.85 | |
|
MA - 8500 - NS210000054
DIGITAL PRESERVATION APPLICATION |
$161,040.00 | $127,175.00 | $127,175.00 | |
|
MA - 8500 - NS220000008
BEANSTACK SOFTWARE LICENSE SUBSCRIPTION |
$48,480.00 | $38,784.00 | $38,784.00 | |
|
MA - 8500 - NS210000072
INTEGRATED SOLUTION |
$504,000.00 | $391,010.39 | $381,275.39 | |
|
MA - 8500 - NS220000021
HELPNOW/JOBNOW ELECTRONIC SUBSCRIPTION |
$175,000.00 | $105,000.00 | $105,000.00 | |
|
MA - 8500 - NS230000028
HOOPLA DIGITAL SUBSCRIPTION |
$2,600,000.00 | $1,322,344.93 | $895,770.28 | |
|
MA - 8500 - NS230000033
VIDEO STREAMING DATABASE - AUSTIN PUBLIC LIBRARY |
$500,000.00 | $122,500.00 | $76,600.05 | |
|
MA - 8500 - NS230000062
CATALOG ENRICHMENT SERVICE SUBSCRIPTION FOR LIBRARY |
$235,000.00 | $45,504.00 | $45,504.00 | |
|
MA - 8500 - NS230000064
MICROMAIN MAINTENANCE MANAGEMENT SOFTWARE |
$107,383.00 | $51,190.00 | $51,190.00 | |
|
MA - 8500 - NS230000079
QUEUE SYSTEM FOR INNOVATION LAB AND PASSPORT SERVICES |
$54,000.00 | $21,600.00 | $21,600.00 | |
|
MA - 8500 - NS230000103
PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE |
$17,600,000.00 | $3,010,695.35 | $1,020,241.46 | |
|
MA - 8500 - NS240000037
SKILLMILL CATALOG SUBSCRIPTION |
$71,875.00 | $32,500.00 | $30,000.00 | |
|
MA - 8700 - NA190000115
HALO MAINTENANCE AND SUPPORT |
$2,400,000.00 | $1,008,108.00 | $847,017.97 | |
|
MA - 8700 - NA210000099
ELECTRONIC WARRANTS CLOUD BASED SERVICES |
$246,500.00 | $195,200.00 | $195,200.00 | |
|
MA - 2200 - NA240000025
AFFORDABILITY BENCHMARK STUDY |
$36,000.00 | $12,000.00 | $12,000.00 | |
|
MA - 2200 - NA230000099
APPLIED STRUCTURAL DRYING SERVICES |
$420,000.00 | $214,845.11 | $75,324.16 | |
|
MA - 5700 - PA240000042
CONVENTION CENTER EXPANSION INCLUSION OF HOTEL IN P3 |
$70,000.00 | $70,000.00 | $0.00 | |
|
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES |
$306,645.00 | $152,116.00 | $125,689.56 | |
|
MA - 7400 - NS170000065
CGI TECHNOLOGIES AND SOLUTIONS |
$17,338,227.00 | $13,043,191.97 | $12,291,939.97 | |
|
MA - 4600 - NA230000252
COLLECTION AGENCY FOR DELINQUENT CASES |
$0.01 | $0.00 | $0.00 | |
|
MA - 7400 - S011253
SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE |
$144,131,185.60 | $83,819,503.41 | $73,784,889.26 | |
|
MA - 7600 - NC220000070
B2GNOW SOFTWARE IMPLEMENTATION OF SMBR'S PROJECT LIFE-CYCLE |
$370,000.00 | $270,921.00 | $270,921.00 | |
|
MA - 7800 - NC200000046
TELEMETRY/GLOBAL POSITIONING SYSTEM |
$12,215,000.00 | $5,919,958.66 | $4,717,889.37 | |
|
MA - 5600 - NA220000072
CONFLUENCE,JIRA, BITBUCKET LICENSES |
$120,000.00 | $39,277.17 | $39,277.17 | |
|
MA - 5600 - NC210000030
SOFTERRA ADAXES MAINTENANCE & SUPPORT |
$125,000.00 | $11,845.59 | $11,845.59 | |
|
MA - 5000 - NC220000105
SPLUNK CLOUD SOFTWARE AND PROFESSIONAL SERVICES |
$5,800,000.00 | $4,226,980.47 | $4,203,574.15 | |
|
MA - 1100 - NA230000031
LANDSCAPING AND GROUND MAINTENANCE SERVICES FOR SUBSTATIONS |
$880,000.00 | $606,802.00 | $449,035.00 | |
|
MA - 5600 - NS150000044
COVER TRACK MAPPING PRODUCT |
$246,645.72 | $139,654.41 | $139,254.41 | |
|
MA - 8700 - NS210000026
CELL HAWK SOFTWARE SUBSCRIPTION |
$50,239.00 | $24,605.00 | $24,605.00 | |
|
MA - 8700 - NS220000113
RECRUITING BACKGROUND INVESTIGATION |
$176,051.18 | $160,734.91 | $160,734.91 | |
|
MA - 9100 - NA210000159
(IAPAC) FOR BUILDING A LAUNCHING A FAST-TRACK CITY DASHBOARD |
$13,600.00 | $10,400.00 | $10,400.00 | |
|
MA - 9200 - NS210000043
ADOPETS' ADOPTION MANAGEMENT SYSTEM (AMS) |
$0.00 | $0.00 | $0.00 | |
|
MA - 2400 - NS210000078
CRITICAL MENTION MEDIA MONITORING SOFTWARE SERVICES |
$47,125.00 | $45,525.00 | $45,525.00 | |
|
MA - 5200 - NC240000072
REVERSINGLABS A1000 ENHANCED MALWARE ANALYSIS PLATFORM |
$69,889.00 | $69,880.60 | $69,880.60 | |
|
MA - 1100 - NA240000087
WATER TREATMENT SERVICES FOR COMMERCIAL FACILITIES |
$2,256,000.00 | $860,329.44 | $163,947.76 | |
|
MA - 1100 - NA240000087
WATER TREATMENT SERVICES FOR INDUSTRIAL FACILITIES |
$6,500,000.00 | $2,261,351.28 | $757,831.31 | |
|
MA - 6100 - CA200000004
ASPHALT PARKING LOT/ROADS CONSTRUCTION, REHAB & REPAIR IDIQ |
$8,000,000.00 | $6,928,000.15 | $6,189,201.24 | |
|
MA - 2200 - NA240000060
HYDROLOGIC CONSULTING SERVICES |
$1,040,000.00 | $190,000.00 | $88,181.72 | |
|
MA - 8700 - NA240000085
LEASE BLOOD PRESSURE MONITORING STATIONS |
$40,000.00 | $7,524.00 | $5,643.00 | |
|
MA - 6400 - NS230000030
LOCUTION EQUIP & LICENSES |
$750,000.00 | $467,061.00 | $371,108.00 | |
|
MA - 5000 - NA230000211
INSTALLATION & OPERATION OF ATM MACHINES AT CITY FACILITIES |
$27,000.00 | $5,000.00 | $2,475.84 | |
|
MA - 8600 - NA240000129
MONUMENT AND HEADSTONE SETTING AND RESETTING |
$70,000.00 | $0.00 | $0.00 | |
|
MA - 6300 - NA210000094
EARLY FLOOD WARNING SYSTEM |
$1,406,396.00 | $1,406,396.00 | $1,247,618.27 | |
|
MA - 2200 - NA240000135
HYDRO-BLAST CLEANING SERVICES |
$620,000.00 | $170,870.00 | $170,870.00 | |
|
MA - 8200 - NS220000097
ALLIANCE SOFTWARE MAINTENANCE & SUPPORT ANNUAL RENEWAL |
$50,000.00 | $30,000.00 | $30,000.00 | |
|
MA - 8300 - NC220000025
QLIKVIEW LICENSE MAINTENANCE |
$186,431.85 | $74,572.74 | $74,572.74 | |
|
MA - 1100 - NA230000203
POWER PRODUCTION, TRAINING AND ASSESSMENT PROGRAM |
$74,000.00 | $59,900.66 | $50,775.66 | |
|
MA - 5600 - PS190000002
MAINTENANCE AND SUPPORT FOR PROJECTDOX |
$3,000,000.00 | $1,065,035.94 | $1,018,932.69 | |
|
MA - 8500 - NS200000025
VOCERA SOLUTIONS HARDWARE, LICENSING AND YEARLY SUPPORT. |
$199,412.56 | $183,917.55 | $151,617.87 | |
|
MA - 8500 - NS210000019
ONLINE LEARNING PLATFORM |
$40,500.00 | $40,500.00 | $40,500.00 | |
|
MA - 5300 - NA240000024
CONTRACT FOR VIRTUAL REALITY (VR) |
$120,000.00 | $80,000.00 | $65,000.00 | |
|
MA - 9100 - NA240000107
INSPECTION AND FINANCIAL SOFTWARE |
$740,000.00 | $468,570.49 | $334,695.49 | |
|
MA - 9100 - NC230000064
COMPREHENSIVE CARE AND POPULATION HEALTH MANAGEMENT SOFTWARE |
$1,250,000.00 | $781,812.50 | $777,462.50 | |
|
MA - 9100 - NS210000080
HIPAA-COMPLIANT CLOUD HOSTING |
$76,968.00 | $76,730.00 | $76,730.00 | |
|
MA - 9100 - NS240000028
AXIA COPPER & AXIA T&M FOR ASANA PROFESSIONAL SERVICES |
$30,300.00 | $30,300.00 | $30,300.00 | |
|
MA - 6100 - SA200000008
BOGGY CREEK LIFT STATION FORCE MAIN EXTENSION |
$1,557,860.63 | $1,557,860.63 | $1,485,221.67 | |
|
MA - 2200 - NS240000048
GEOKNX TOOLBOX AND SYNC MAINTENANCE |
$14,500.00 | $2,900.00 | $2,900.00 | |
|
MA - 5500 - NA240000128
AIPP AUS PLAYSCAPES PROJECT - REINALDO CORREA STUDIO LLC |
$425,820.00 | $425,820.00 | $85,164.00 | |
|
MA - 8700 - NS240000075
FIREARM RANGE ANNUAL SERVICING MAINTENANCE |
$31,600.00 | $7,500.00 | $2,250.00 | |
|
MA - 5200 - NC230000080
ANOMALI THREATSTREAM |
$476,970.00 | $200,803.34 | $200,803.34 | |
|
MA - 5700 - PA240000035
2024 FEMA ARBITRATION |
$150,000.00 | $150,000.00 | $115,660.50 | |
|
MA - 1100 - GA240000046
ANIMAL DETERRENT SYSTEM |
$72,500.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA220000009
LANDSCAPING/GROUND MAINTENANCE SERVICES |
$794,090.40 | $343,887.17 | $285,840.11 | |
|
MA - 1100 - NA200000147
ENERGY TRADING & RISK MANAGEMENT SOLUTION |
$4,700,000.00 | $1,365,511.00 | $1,140,511.00 | |
|
MA - 1100 - NA210000071
MARKET OPERATIONS AND SETTLEMENT SYSTEM |
$3,721,926.00 | $2,332,214.22 | $2,029,896.22 | |
|
MA - 1100 - GA200000033
600V DRY-TYPE TRANSFORMERS |
$72,000.00 | $0.00 | $0.00 | |
|
MA - 2400 - GA230000080
TRAFFIC SIGNAL HEADS & BACKPLATES |
$640,000.00 | $102,430.00 | $78,265.00 | |
|
MA - 8600 - GS230000019
ACUSHNET PRODUCTS FOR RESALE |
$975,000.00 | $643,279.36 | $350,868.76 | |
|
MA - 4400 - GE220000001
EMERGENCY BEVERAGE DELIVERY-ACCENT FOOD SERVICES |
$40,000.00 | $32,319.36 | $32,319.36 | |
|
MA - 9100 - NS240000055
GO ATX YOUTH TRUANCY PREVENTION GRANT PROJECT |
$30,000.00 | $30,000.00 | $30,000.00 | |
|
MA - 9300 - 20022100029
NSIGHTIFY MOBILE APPLICATION |
$51,700.00 | $9,460.00 | $9,460.00 | |
|
MA - 8700 - NS230000057
TRACK SALE/PAWN ITEMS AGREEMENT FOR POLICE TECHNOLOGY |
$133,997.00 | $133,997.00 | $133,997.00 | |
|
MA - 9300 - NA220000171
SAAS ESO CONTRACT |
$2,150,000.00 | $1,225,171.99 | $1,139,093.45 | |
|
MA - 5600 - NS160000043
MAINTENANCE FOR RESCUENET AND RESCUENET BILLING SOFTWARE |
$1,966,870.64 | $1,703,514.24 | $1,526,777.46 | |
|
MA - 5600 - NS160000061
POWERDMS HOSTED SUBSCRIPTION SERVICES |
$138,922.00 | $136,427.80 | $117,864.00 | |
|
MA - 9300 - NS200000022
OPERATIVE IQ SUBSCRIPTION FOR NARCOTICS MANAGEMENT |
$512,230.00 | $196,732.00 | $174,905.00 | |
|
MA - 5600 - NS200000028
HEALTHCALL SUBSCRIPTION SOFTWARE DIGITAL SOLUTIONS MAR 2020 |
$115,000.00 | $61,184.00 | $61,184.00 | |
|
MA - 9300 - NS220000024
EMS MEDICAL BILLING SERVICES |
$302,500.00 | $60,500.00 | $39,292.00 | |
|
MA - 9300 - NS220000090
FIRSTWATCH/FIRSTPASS SUBSCRIPTION SERVICES |
$199,000.00 | $142,105.50 | $142,105.50 | |
|
MA - 9300 - NS220000115
HANDTEVY - MOBILE APPLICATION |
$68,199.78 | $56,964.94 | $56,964.94 | |
|
MA - 9300 - PA210000059
ONLINE LEARNING MANAGEMENT SYSTEM |
$172,225.00 | $131,949.55 | $130,443.33 | |
|
MA - 8700 - NS230000001
MAINT AND SUPPORT STATION ALERTING SOFTWARE AND INTERFACES |
$174,197.00 | $173,103.51 | $114,940.00 | |
|
MA - 8700 - NS230000001
MAINTENANCE FOR LIMS SOFTWARE USER LICENSES |
$187,525.00 | $73,550.00 | $73,550.00 | |
|
MA - 7500 - NC220000013
MAIL TRACKING SYSTEM |
$43,527.00 | $24,908.57 | $17,573.29 | |
|
MA - 6400 - NC240000073
FOR MASTER SITE: INTERIOR FIREWALLS FOR CTECC AND THE BUC. |
$17,850.00 | $17,850.00 | $17,850.00 | |
|
MA - 8700 - NS210000027
PM AGREEMENT FOR 7500 REAL TIME PCR SYSTEM S/N275008483 |
$26,025.30 | $26,025.30 | $26,025.30 | |
|
MA - 9100 - NA200000127
MEDICAL WASTE DISPOSAL |
$158,600.00 | $73,437.03 | $51,318.24 | |
|
MA - 5500 - NA220000045
SMALL BUSINESS TRAINING |
$360,000.00 | $360,000.00 | $350,864.00 | |
|
MA - 5800 - NA220000168
ROCIP 8 CONSTRUCTION SAFETY MANAGEMENT SERVICES |
$416,000.00 | $178,895.82 | $132,895.82 | |
|
MA - 5600 - NC230000121
SHAREGATE - SUBSCRIPTION LICENSE |
$87,583.02 | $45,234.75 | $45,234.75 | |
|
MA - 5700 - PA240000055
VANESSA MORENO V. CITY OF AUSTIN ET AL |
$20,000.00 | $20,000.00 | $9,750.00 | |
|
MA - 8100 - NA190000128
MAINT. & REPAIR SERVICES FOR VARIABLE FREQUENCY DRIVE (VFD) |
$820,000.00 | $317,220.73 | $168,600.05 | |
|
MA - 8100 - NA220000164
PCAIR UNITS - MAINTENANCE, REPAIRS, PARTS, AND SERVICE |
$207,377.47 | $167,936.88 | $133,820.51 | |
|
MA - 8100 - GA190000020
PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM AT ABIA |
$241,500.00 | $219,227.85 | $159,744.75 | |
|
MA - 8100 - GS190000001
BAGGAGE HANDLING SYSTEM CONVEYOR PARTS & TRAINING |
$2,225,000.00 | $637,690.35 | $604,771.40 | |
|
MA - 8100 - GA230000075
BJT BAGGAGE HANDLING SYSTEM REPLACEMENT PARTS (GE PLC'S) |
$700,000.00 | $74,245.72 | $74,245.72 | |
|
MA - 8100 - NA220000170
RELOCATION SERVICE PROVIDER-SOUTH TERMINAL |
$72,650.00 | $9,565.34 | $9,565.34 | |
|
MA - 6100 - SA190000002
NEW INFORMATION TECHNOLOGY BUILDING |
$2,695,078.27 | $2,677,920.14 | $2,677,920.14 | |
|
MA - 4700 - NG230000057
FOOD DISTRIBUTION+ PROGRAM |
$2,000,305.00 | $800,122.00 | $482,706.05 | |
|
MA - 5500 - NA240000065
AIPP BEVERLY S. SHEFFIELD NORTHWEST PARK POOL |
$100,000.00 | $100,000.00 | $25,000.00 | |
|
MA - 5500 - NA240000059
AIPP FAULK AIPP |
$196,000.00 | $196,000.00 | $19,600.00 | |
|
MA - 1100 - GA240000028
ION METERS |
$1,000,000.00 | $0.00 | $0.00 | |
|
MA - 5800 - NA200000145
ANNUAL MEMBERSHIP, DIVERSITY PROGRAM |
$61,250.00 | $61,250.00 | $61,250.00 | |
|
MA - 7800 - NS220000006
FLEETFOCUS VEHICLE MAINTENANCE AND FUELFOCUS FUEL MANAGEMENT |
$2,600,000.00 | $1,269,977.35 | $1,144,050.47 | |
|
MA - 7200 - NA240000088
COMMUNITY INITIATED SOLUTIONS |
$1,537,835.00 | $1,537,835.00 | $100,000.00 | |
|
MA - 5000 - NA240000133
CITYWIDE PUMPING, HAULING, DISPOSAL, & MAINTENANCE SERVICES |
$900,000.00 | $49,001.00 | $11,032.25 | |
|
MA - 1100 - NS240000027
ELECTRONIC VISITOR LOGS SYSTEM |
$318,500.00 | $318,500.00 | $286,650.00 | |
|
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR |
$50,000.00 | $16,939.20 | $6,037.20 | |
|
MA - 5000 - GC240000003
CITYWIDE MEDICAL SUPPLIES |
$16,400,000.00 | $1,903,993.39 | $1,678,516.26 | |
|
MA - 7200 - NA240000043
TENANT RELOCATION NEXUS STUDY |
$165,000.00 | $165,000.00 | $89,150.00 | |
|
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT |
$212,130.00 | $174,534.20 | $127,587.12 | |
|
MA - 6000 - NS240000053
BENTLEY SYSTEMS ENGINEERING AND DESIGN SOFTWARE SUPPORT |
$1,200,000.00 | $350,636.00 | $350,636.00 | |
|
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR PUBLIC SAFETY |
$499,800.00 | $307,375.20 | $212,327.80 | |
|
MA - 2200 - NI190000003
OPERATION & MAINTENANCE -CITY OF ROUND ROCK |
$3,453,652.08 | $3,023,730.07 | $2,511,066.07 | |
|
MA - 1500 - GC240000006
REFUSE, RECYCLING, ORGANICS CARTS |
$9,200,000.00 | $2,341,000.00 | $1,123,305.69 | |
|
MA - 6100 - SA220000004
ABIA AIRPORT PRINCIPAL ARCHITECT/ENGINEER |
$52,000,000.00 | $45,524,121.80 | $33,677,478.45 | |
|
MA - 7800 - NA230000167
PARTS AND REPAIR SERVICES FOR CUMMINS DIESEL ENGINES |
$1,951,800.00 | $1,089,263.60 | $710,367.97 | |
|
MA - 7800 - NA230000082
PARTS & REPAIRS FOR KAWASAKI, CAN-AM & POLARIS VEHICLES |
$344,400.00 | $64,554.12 | $46,087.38 | |
|
MA - 2400 - NS230000082
PAY AND DISPLAY PARKING PAY STATIONS |
$2,880,000.00 | $1,766,636.00 | $1,278,644.80 | |
|
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING |
$5,000,000.00 | $4,697,637.66 | $4,697,637.66 | |
|
MA - 1100 - NS220000076
ONLINE ENERGY RATING SYSTEM WITH WEB HOSTING - TECHNICAL SVC |
$120,000.00 | $76,586.75 | $38,529.75 | |
|
MA - 1100 - NA200000209
MARKETING RESEARCH STUDIES |
$1,500,000.00 | $1,028,450.02 | $840,505.21 | |
|
MA - 7800 - NA240000139
AUTOMOTIVE EQUIPMENT PARTS & REPAIR FOR RADIATOR/FLUID TANK |
$320,000.00 | $17,635.00 | $14,565.00 | |
|
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY |
$2,777,074.68 | $2,567,000.54 | $2,525,429.69 | |
|
MA - 8700 - NC230000057
ACCURINT VIRTUAL CRIME CENTER |
$1,800,000.00 | $650,717.00 | $649,855.80 | |
|
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT |
$27,000,000.00 | $23,697,824.17 | $20,883,032.02 | |
|
MA - 7800 - GA240000052
OEM PARTS AND REPAIRS FOR SPARTAN FIRE APPARATUS |
$2,690,000.00 | $111,878.35 | $94,857.91 | |
|
MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT |
$17,951,600.83 | $15,493,555.80 | $13,810,086.75 | |
|
MA - 5700 - PA240000053
CHANDRA ERVIN V. CITY OF AUSTIN |
$52,000.00 | $52,000.00 | $35,095.50 | |
|
MA - 1100 - NS140000009
HIGH CALL VOLUME ANSWERING SERVICE |
$1,666,000.00 | $1,393,681.72 | $1,241,643.64 | |
|
MA - 8300 - NS220000022
SERVICE MAINTENANCE FOR HYDROGEN GENERATOR |
$15,750.00 | $6,300.00 | $6,300.00 | |
|
MA - 2200 - GS230000002
SERVICE PLAN FOR HGRW SYSTEMS |
$18,118.82 | $11,783.88 | $11,783.88 | |
|
MA - 2200 - NS220000123
3 YEAR MAINTENANCE CONTRACT AGREEMENT FOR TOC ANALYZER |
$20,900.00 | $20,900.00 | $20,900.00 | |
|
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION |
$372,518.43 | $353,486.78 | $353,486.78 | |
|
MA - 2200 - NA240000161
UNDERWATER DIVING INSPECTIONS |
$868,000.00 | $99,303.11 | $64,261.96 | |
|
MA - 9300 - NS230000047
OPTIMA PREDICT UPGRADE - CONTRACT REQUEST |
$140,000.00 | $140,000.00 | $140,000.00 | |
|
MA - 1100 - NS220000063
POWERSIGNALS SUBSCRIPTION SERVICES |
$203,856.25 | $203,856.25 | $203,856.25 | |
|
MA - 8700 - 19040100019
QUALTRAX SOFTWARE SYSTEM CONTRACT |
$165,382.26 | $165,182.26 | $138,085.04 | |
|
MA - 4400 - NE230000001
EMERGENCY MANAGEMENT CONSULTING AND DISASTER RESPONSE SRVS |
$2,138,140.00 | $1,576,743.00 | $788,421.25 | |
|
MA - 7800 - NA220000202
OEM PARTS & REPAIR SERVICES FOR FORD MED-HEAVY DUTY VEHICLES |
$3,887,200.00 | $792,195.91 | $599,345.00 | |
|
MA - 7800 - NA230000055
MOBILE WASHING SERVICES FOR REFUSE & SWEEPER TRUCKS |
$276,000.00 | $12,880.81 | $12,380.81 | |
|
MA - 2400 - GA210000039
CCTV CAMERAS |
$452,370.00 | $304,521.13 | $304,521.13 | |
|
MA - 8600 - GA200000036
GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC |
$300,000.00 | $111,033.74 | $81,015.82 | |
|
MA - 8200 - NS190000012
FOUR WINDS INTERACTIVE ENTERPRISE SUBSCRIPTION |
$383,759.00 | $328,907.52 | $328,907.52 | |
|
MA - 2400 - GA230000027
DECALS FOR PARKING METERS |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - NS220000050
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39 |
$50,020.00 | $30,012.00 | $30,012.00 | |
|
MA - 8500 - GA220000034
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK |
$60,000.00 | $14,130.24 | $9,239.39 | |
|
MA - 8500 - GA190000028
LIBRARY CARDS |
$68,100.00 | $40,547.20 | $40,547.20 | |
|
MA - 2200 - NA240000101
FACILITY MASTER PLANNING CONSULTANT SERVICES |
$72,000.00 | $72,000.00 | $14,646.67 | |
|
MA - 2200 - NS240000020
OPEN AUTOMATION SOFTWARE LICENSE & SUPPORT FOR SCADA |
$59,647.83 | $39,765.22 | $39,765.22 | |
|
MA - 1100 - NS230000035
ITRON MSA ANNUAL MAINTENANCE AND SUPPORT |
$134,147.02 | $91,197.81 | $91,197.81 | |
|
MA - 5700 - PA240000024
EDWARD GONZALEZ V. CITY OF AUSTIN (TMLC-CASTRO) |
$4,000.00 | $4,000.00 | $1,500.00 | |
|
MA - 2200 - GA240000019
ELECTROLYTIC CELLS AND PARTS |
$242,484.80 | $19,362.49 | $19,362.49 | |
|
MA - 5600 - NC220000049
ER STUDIO LICENSES |
$52,833.00 | $21,346.00 | $21,346.00 | |
|
MA - 5600 - NC230000019
BLANCCO ENTERPRISE SUITE |
$39,760.00 | $39,760.00 | $39,760.00 | |
|
MA - 5600 - NC240000021
GIS SUPPORT BLOCK (AXIM/NV5) |
$278,000.00 | $103,000.00 | $13,868.59 | |
|
MA - 5600 - NC240000043
ARCGIS ENTERPRISE CLOUD DEPLOYMENT/IMPLEMENTATION |
$145,071.99 | $145,071.99 | $145,071.99 | |
|
MA - 5600 - NS210000084
MICROSTRATEGY APPLICATION MAINTENANCE AND SUPPORT |
$1,493,897.60 | $1,268,911.37 | $1,265,761.37 | |
|
MA - 5600 - NS220000118
MIRO ENTERPRISE LICENSE AGREEMENT |
$99,131.23 | $54,570.69 | $54,570.69 | |
|
MA - 6200 - NS220000001
AGILE SOFTWARE |
$560,000.00 | $443,340.80 | $443,340.80 | |
|
MA - 2400 - NS230000063
RIDE AMIGOS |
$60,000.00 | $36,000.00 | $12,000.00 | |
|
MA - 5600 - NC230000015
MAINTENACE AND SUPPORT FOR VARONIS |
$170,684.22 | $170,684.22 | $170,684.22 | |
|
MA - 5600 - NC240000056
ANNUAL GPR (NVIDIA) MAINT AND SUPPORT RENEWAL |
$37,500.00 | $37,500.00 | $37,500.00 | |
|
MA - 5600 - NC240000059
ENTRUST SSL CERTS SERVICES |
$27,573.00 | $27,573.00 | $27,573.00 | |
|
MA - 1100 - NS240000077
MONITORING, MAINTAINING, REPAIRING AND DISPATCHING |
$40,000.00 | $17,592.00 | $17,592.00 | |
|
MA - 5000 - NA220000201
OPERATION AND MANAGEMENT OF CITY PARKING FACILITIES |
$3,103,529.01 | $1,911,202.02 | $1,284,867.70 | |
|
MA - 8700 - NC240000078
FTK SMS LICENSES |
$8,595.00 | $8,595.00 | $8,595.00 | |
|
MA - 5600 - 20012900024
EVERBRIDGE SOFTWARE FOR AVIATION |
$258,649.69 | $258,649.57 | $258,649.57 | |
|
MA - 6300 - GA200000004
IMPORTED TOPSOIL |
$351,825.00 | $92,611.31 | $92,292.47 | |
|
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY |
$9,500,000.00 | $8,726,446.13 | $7,778,719.23 | |
|
MA - 2200 - NA240000073
EXECUTIVE COMMUNICATIONS WORKSHOP |
$72,000.00 | $9,000.00 | $0.00 | |
|
MA - 7200 - NA220000112
JOC 2022 - JOB ORDER CONTRACTING |
$4,000,000.00 | $2,787,208.09 | $1,972,155.31 | |
|
MA - 9100 - PA240000050
AUSTIN HEALTHY ADOLESCENT PROJECT |
$10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 2200 - NS230000078
FULL PREVENTATIVE MAINTENANCE SERVICE ON AUTO-TITRATOR |
$48,000.00 | $15,080.00 | $15,080.00 | |
|
MA - 2200 - GA230000035
OVIVO PARTS FOR LINEAR MIXERS |
$50,000.00 | $44,194.88 | $29,117.90 | |
|
MA - 6100 - SA230000014
ABIA ENVIRONMENTAL AND ENGINEERING SERVICES |
$5,000,000.00 | $80,883.35 | $0.00 | |
|
MA - 1100 - GA240000030
BECKWITH TAPCHANGER CONTROLLER PANELS |
$73,590.00 | $0.00 | $0.00 | |
|
MA - 5600 - NC220000040
GEOCORTEX ESSENTIALS ENTERPRISE EDITION |
$94,274.00 | $94,274.00 | $94,274.00 | |
|
MA - 5600 - NS220000053
AXONIUS PLATFORM SOFTWARE SUBSCRIPTION |
$1,130,446.80 | $1,130,446.80 | $1,130,446.80 | |
|
MA - 5600 - NS230000069
EMBEDDED REPORTING TOOL FOR MAXIMO |
$89,463.87 | $59,642.58 | $59,642.58 | |
|
MA - 6200 - NC230000032
SUCCESS FACTORS (SSPR) |
$147,789.54 | $136,837.00 | $87,570.64 | |
|
MA - 6200 - NC230000096
FILEMAKER SOFTWARE MAINTENANCE |
$24,216.00 | $24,216.00 | $24,216.00 | |
|
MA - 5600 - NC230000007
PAGERDUTY SOFTWARE LICENSE |
$1,261,268.00 | $744,633.70 | $744,633.70 | |
|
MA - 8100 - NS240000033
AIRPORTIQ PLATFORM AND COMPONENT SOFTWARE SYSTEMS |
$1,600,000.00 | $138,517.00 | $83,242.00 | |
|
MA - 8100 - NA180000160
SECURITY SYSTEM ACCESS CONTROL & VIDEO MGMT. MAINT & SUPPORT |
$3,622,583.00 | $3,576,531.52 | $3,284,048.83 | |
|
MA - 8100 - NC210000046
NINTEX WORKFLOW SW |
$69,605.00 | $68,998.08 | $68,998.08 | |
|
MA - 8100 - NA200000065
AVIATION LOST AND FOUND SOFTWARE SOLUTION |
$2,000.00 | $1,540.52 | $1,540.52 | |
|
MA - 2200 - GA200000051
HDPE METER BOXES, LIDS AND CLEANOUTS |
$781,000.00 | $630,251.37 | $430,251.37 | |
|
MA - 5700 - PA220000005
IN RE WINTER STORM URI LITIGATION |
$1,975,000.00 | $1,975,000.00 | $1,653,847.92 | |
|
MA - 2200 - NS200000021
VEOCI SOFTWARE SUBSCRIPTION |
$613,000.00 | $611,758.00 | $611,758.00 | |
|
MA - 1600 - NA200000034
CITYWIDE TEMPORARY FENCING SERVICES |
$1,399,000.00 | $237,046.53 | $139,091.39 | |
|
MA - 1100 - NA240000053
WOOD POLE RECYCLING |
$74,000.00 | $35,000.00 | $17,754.00 | |
|
MA - 8700 - GC230000002
AMMUNITION |
$1,400,000.00 | $1,087,867.59 | $853,357.55 | |
|
MA - 8600 - NA130000146
INTERNMENT AND BURIAL SERVICES |
$11,011,000.00 | $10,327,567.53 | $9,557,102.53 | |
|
MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION |
$12,200,000.00 | $12,047,066.04 | $11,738,393.83 | |
|
MA - 8100 - NS220000121
HONEYWELL AUTOMATION SYSTEM PM & SERVICES FOR AUS |
$200,000.00 | $109,250.00 | $106,495.00 | |
|
MA - 8100 - NS220000109
NEC BIOMETRIC CAMERAS SUPPORT AGREEMENT |
$224,000.00 | $86,400.00 | $86,400.00 | |
|
MA - 8100 - NS220000124
AUTOMATED BAGGAGE HANDLING AND DEICING POND SOFTWARE & PARTS |
$360,000.00 | $0.00 | $0.00 | |
|
MA - 8100 - NS220000108
AIRPORT CHECKPOINT QUEUE MONITORING SYSTEM |
$710,000.00 | $195,806.50 | $195,806.50 | |
|
MA - 8100 - NA230000114
AIRPORT COMMS CABLE INFRASTRUCTURE MAINT & REPAIR SERVICES |
$2,500,000.00 | $678,919.08 | $391,407.39 | |
|
MA - 8100 - NC230000107
HVAC ALERTON SYSTEM-CLIMATEC |
$610,000.00 | $264,880.50 | $161,072.00 | |
|
MA - 8100 - NA240000034
INFORMATION TECHNOLOGY CONSULTING SERVICES |
$22,500,000.00 | $2,062,394.53 | $625,895.30 | |
|
MA - 8100 - PS170000001
EMERGENCY REPAIRS & PARTS PASSENGER BOARDING BRIDGES |
$2,811,000.00 | $2,785,095.74 | $2,602,504.15 | |
|
MA - 8100 - NA090000045
NEUTRAL HOSTED DISTRIBUTED ANTENNA SYSTEM (DAS) |
$911,526.25 | $819,086.43 | $819,086.43 | |
|
MA - 8100 - NC230000028
IDENTITY SERVICE ESSENTIALS LICENSES - 3 YRS |
$19,425.00 | $19,425.00 | $19,425.00 | |
|
MA - 8100 - NC220000099
LMS365 ENTERPRISE XTRA + CARE PREMIUM SOFTWARE FOR AVIATION |
$74,925.00 | $49,950.00 | $49,950.00 | |
|
MA - 8100 - NC200000039
BAGGAGE HANDLING SYSTEM TELEPHONE ONSITE SUPPORT SERVICE |
$599,000.00 | $590,076.00 | $557,076.00 | |
|
MA - 8100 - NC220000060
FLUKE FIBER/CABLE TESTER - GOLD SUPPORT |
$10,000.00 | $9,221.01 | $9,221.01 | |
|
MA - 1100 - NA210000206
WEATHERIZATION ASSISTANCE PROGRAM |
$19,000,000.00 | $10,820,658.48 | $8,843,449.50 | |
|
MA - 8100 - NS220000078
AIRPORT NOISE AND OPERATIONS MONITORING SYSTEM (ANOMS) |
$520,000.00 | $289,435.00 | $215,158.75 | |
|
MA - 8100 - NC220000088
IMPERVA WEB APPLICATION FIREWALL SOFTWARE |
$474,000.00 | $434,264.50 | $421,394.50 | |
|
MA - 1100 - NC230000054
INTEGRATED MANAGED SERVICES FOR ORACLE CUSTOMER CARE & BILLI |
$31,887,000.00 | $14,744,308.37 | $10,983,572.48 | |
|
MA - 2200 - GA230000023
LIQUID AMMONIUM SULFATE |
$1,200,000.00 | $293,460.00 | $233,460.00 | |
|
MA - 7800 - NA210000135
VEHICLE PAINTING, DENT REPAIR & REFINISHING SERVICES |
$1,321,060.00 | $497,884.42 | $357,884.42 | |
|
MA - 2200 - GA200000027
PVC WASTEWATER LINE FITTINGS |
$1,450,000.00 | $1,236,692.77 | $1,044,633.95 | |
|
MA - 2200 - GA240000016
LIQUID CARBON DIOXIDE |
$2,144,000.00 | $747,064.91 | $480,589.90 | |
|
MA - 2200 - GA220000031
LIQUID SODIUM PERMANGANATE |
$3,287,600.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA230000051
LIQUID PHOSPHATE |
$4,640,000.00 | $2,834,827.67 | $2,167,820.49 | |
|
MA - 5000 - GC200000007
MAINTENANCE, REPAIR, OPERATING, AND INDUSTRIAL SUPPLIES |
$13,107,300.00 | $8,379,503.37 | $7,961,007.70 | |
|
MA - 5000 - GC190000007
GRAINGER |
$21,437,821.80 | $20,202,559.08 | $20,099,464.43 | |
|
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY |
$40,000.00 | $26,591.25 | $17,451.53 | |
|
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS |
$264,928.95 | $238,497.58 | $208,051.43 | |
|
MA - 6100 - CA220000005
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - A |
$9,898,500.00 | $8,415,776.50 | $6,435,615.54 | |
|
MA - 6100 - CA240000002
WILD HORSE RANCH WWTP EXPANSION - EMERGENCY CONTRACT |
$2,236,225.00 | $716,774.50 | $716,774.50 | |
|
MA - 2200 - NA230000155
DOME MEASUREMENT |
$72,625.00 | $18,045.00 | $18,045.00 | |
|
MA - 8100 - NC210000049
CASCADE STRATEGIES ENTERPRISE STRATEGIC PLANNING SW |
$125,000.00 | $99,999.93 | $99,999.93 | |
|
MA - 8100 - NC230000092
QRADAR SOFTWARE/HARDWARE SUPPORT |
$436,887.60 | $380,186.16 | $380,186.16 | |
|
MA - 8100 - NC230000102
ORACLE PRIMAVERA SCHEDULE CLOUD SERVICE FOR AEDP |
$23,720.27 | $22,830.27 | $9,162.80 | |
|
MA - 8100 - NS230000104
FLOWPOINT SW UPGRADE |
$16,723.09 | $16,723.09 | $16,723.09 | |
|
MA - 8100 - NA240000089
RADIO FREQUENCY ENGINEERING SUPPORT SERVICES |
$1,625,000.00 | $451,589.26 | $165,217.93 | |
|
MA - 8100 - NS240000034
PASSUR LANDING FEE MANAGEMENT & MOBILEVUE SOFTWARE SUBSCRIPT |
$522,000.00 | $138,186.00 | $91,212.00 | |
|
MA - 8100 - GA200000024
AIRFIELD MARKING PAINT |
$886,000.00 | $348,212.89 | $253,212.89 | |
|
MA - 8100 - NA150000084
TOTAL WASTE MANAGEMENT |
$14,850,000.00 | $8,348,860.96 | $7,024,853.48 | |
|
MA - 8100 - NA230000035
COMMUNICATIONS & MARKETING SUPPORT AUS |
$2,000,000.00 | $1,321,481.88 | $783,551.07 | |
|
MA - 8100 - NA210000153
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS |
$1,928,000.00 | $1,164,654.96 | $1,153,645.96 | |
|
MA - 5200 - NC240000067
ATLASSIAN CLOUD SERVICES |
$32,706.59 | $28,804.40 | $28,804.40 | |
|
MA - 9200 - PN240000001
COMMUNITY SPAY/NEUTER SERVICES |
$1,200,000.00 | $514,287.00 | $171,429.00 | |
|
MA - 1100 - NS240000029
SYSTEM MAINTENANCE AND LICENSE FOR BAS (BUILDING AUTOMATION |
$30,000.00 | $25,076.98 | $10,589.81 | |
|
MA - 2200 - GA230000054
HDPE PIPE |
$120,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA230000018
HI PRESSURE HOSES |
$120,000.00 | $49,445.08 | $49,445.08 | |
|
MA - 2200 - GS230000001
ROTORAKE FL776 AND LOBE PUMP RR6000 AND PARTS |
$120,000.00 | $409.00 | $409.00 | |
|
MA - 6200 - NI240000006
ILA BETWEEN AISD AND COA RE USE OF AUSTIN HS AREA |
$300,000.00 | $64,985.14 | $64,985.14 | |
|
MA - 5700 - PA240000004
FBCC CITYPOINT LP V THE CITY OF AUSTIN AND STEVE ADLER ET AL |
$33,000.00 | $33,000.00 | $26,200.00 | |
|
MA - 5700 - PA240000025
AHFC RYAN DRIVE (BBK) |
$130,000.00 | $130,000.00 | $0.00 | |
|
MA - 5700 - PA240000026
DIRTY MARTIN'S ET AL V KIRK WATSON ET AL |
$350,000.00 | $350,000.00 | $340,856.02 | |
|
MA - 2200 - NS240000041
AW CDL LICENSE TRAINING |
$104,500.00 | $99,750.00 | $99,750.00 | |
|
MA - 1100 - NS210000003
PDMA TESTER SERVICE AGREEMENT |
$31,900.00 | $31,900.00 | $31,900.00 | |
|
MA - 8700 - NS220000104
STRMIX(TM) ANNUAL UPGRADE AND MAINTENANCE |
$63,937.50 | $55,087.50 | $43,257.50 | |
|
MA - 5000 - NC230000081
NETWORK PRODUCT AND SERVICES. (PALO ALTO) |
$12,600,000.00 | $5,587,027.00 | $5,587,027.00 | |
|
MA - 5600 - NC220000085
OPSWAT METADEFENDER LICENSE |
$43,941.00 | $43,286.00 | $43,286.00 | |
|
MA - 5600 - NC220000050
AVAYA PRODUCTS AND SERVICES |
$4,530,000.00 | $3,328,568.80 | $3,227,759.52 | |
|
MA - 6100 - SA200000009
BRANCH LIBRARY INTERIOR RENOVATIONS |
$657,792.04 | $657,792.04 | $249,359.74 | |
|
MA - 5500 - NA240000148
AIPP AFD22 EMS12 - KEVIN MUNOZ PROJECT |
$52,000.00 | $52,000.00 | $52,000.00 | |
|
MA - 2200 - NS220000011
LAB AND ENVIRO ANALYTICAL -MAINTENANCE AND EMERGENCY SERV |
$100,000.00 | $40,722.50 | $40,722.50 | |
|
MA - 2200 - GS210000001
FLOWCAM CYANO |
$180,400.00 | $124,940.00 | $124,940.00 | |
|
MA - 2200 - NA230000118
HOWDEN TURBLEX SERVICE AGREEMENT FOR COMPRESSORS |
$200,000.00 | $86,760.00 | $86,760.00 | |
|
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS |
$273,580.00 | $147,855.01 | $147,855.01 | |
|
MA - 2200 - GA220000025
SEEPEX PARTS |
$300,000.00 | $110,904.44 | $110,904.44 | |
|
MA - 2200 - GA220000011
CLAMPS AND COUPLINGS |
$310,000.00 | $257,761.11 | $157,761.11 | |
|
MA - 2200 - GA230000068
SULFATREAT 410CHP |
$480,000.00 | $119,505.00 | $119,505.00 | |
|
MA - 5000 - GS230000013
ZOLL DEFIBRILLATORS, ACCESSORIES, SERVICE & MAINTENANCE |
$8,040,000.00 | $2,790,095.26 | $2,708,222.86 | |
|
MA - 5700 - PA240000027
ANISSA STOVALL ET AL V CITY OF AUSTIN ET AL |
$18,000.00 | $18,000.00 | $0.00 | |
|
MA - 5700 - PA240000047
ASSET MANAGEMENT |
$74,000.00 | $74,000.00 | $21,124.80 | |
|
MA - 5700 - PA240000046
AHFC LAMAR SQUARE DRIVE DEVELOPMENT |
$75,000.00 | $75,000.00 | $10,020.00 | |
|
MA - 5800 - NA240000112
MEDICARE ADVANTAGE |
$45,600,000.00 | $6,000,000.00 | $744,209.10 | |
|
MA - 6100 - CA150000003
ABIA TERMINAL / APRON EXPANSION AND IMP (CM@R) |
$295,181,618.05 | $295,053,393.05 | $295,053,393.05 | |
|
MA - 6100 - SA150000005
ABIA TERMINAL EXPANSION AND IMPROVEMENTS |
$41,137,426.04 | $41,013,342.26 | $41,013,342.26 | |
|
MA - 8100 - NA230000123
EMERGENCY ONSITE BHS MAINTENANCE & REPAIR SUPPORT SERVICES |
$10,978,850.00 | $10,536,712.50 | $8,326,024.96 | |
|
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA |
$115,639,880.00 | $89,547,683.53 | $78,103,310.82 | |
|
MA - 8100 - NA210000072
IP VIDEO DISTRIBUTION MANAGEMENT SYSTEM (IP VDMS) FOR AUS |
$485,500.00 | $366,439.83 | $366,439.83 | |
|
MA - 8100 - NS200000035
PRIVATE BRANCH EXCHANGE MAINTENANCE & SUPPORT |
$2,500,000.00 | $1,271,716.91 | $1,109,251.47 | |
|
MA - 5000 - GA230000077
MASONRY, GRAVEL AND CONCRETE SUPPLIES |
$735,000.00 | $56,922.90 | $55,196.70 | |
|
MA - 6200 - GA200000032
READY MIX CONCRETE |
$1,388,000.00 | $17,762.90 | $17,762.90 | |
|
MA - 5000 - GA230000029
PRESCRIPTION SAFETY EYEWEAR |
$2,000,000.00 | $116,515.00 | $65,816.00 | |
|
MA - 2400 - GA210000053
ELECTRONIC LOCK SYSTEM FOR TRAFFIC SIGNALS |
$3,066,900.00 | $410,723.10 | $397,596.10 | |
|
MA - 5500 - NA220000113
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT |
$900,000.00 | $900,000.00 | $824,436.38 | |
|
MA - 6300 - NA240000093
STRATEGIC PLAN TO PROTECT AUSTIN'S CREEKS AND COMMUNITIES |
$400,000.00 | $400,000.00 | $139,400.00 | |
|
MA - 1100 - GA230000053
NETWORK TRANSFORMERS |
$28,000,000.00 | $16,250,587.83 | $9,273,316.87 | |
|
MA - 5700 - PA240000045
JASON MASON |
$30,000.00 | $30,000.00 | $26,437.50 | |
|
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS |
$750,000.00 | $635,930.00 | $517,830.00 | |
|
MA - 1100 - NI230000017
JOINT INFRASTRUCTURE CONSTRUCTION PROJECTS BETWEEN AE & LCRA |
$24,000,000.00 | $7,422,875.08 | $7,422,875.08 | |
|
MA - 5700 - PA240000054
KSHITIZ GYAWALI EB-3 PROGRAM |
$13,000.00 | $13,000.00 | $0.00 | |
|
MA - 5500 - NA240000147
AIPP ART PROJECT AT THE FAMILY VIOLENCE SHELTER. |
$70,000.00 | $70,000.00 | $7,000.00 | |
|
MA - 6300 - NS220000013
HYDROLAB DATA SONDE REPAIR/REPLACEMENT |
$100,000.00 | $23,993.73 | $21,713.73 | |
|
MA - 1100 - GA220000020
CAPACITOR BANKS & ASSOCIATED PARTS |
$2,852,000.00 | $1,931,230.40 | $1,480,534.79 | |
|
MA - 7800 - GS230000014
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN |
$240,000.00 | $100,219.41 | $54,492.50 | |
|
MA - 7800 - NS220000130
OEM PARTS, AND SERVICES FOR VACCON VACUUM TRUCKS |
$240,000.00 | $125,621.90 | $68,658.62 | |
|
MA - 2200 - NA240000046
PIPE INSULATION SERVICES |
$1,250,000.00 | $220,662.92 | $188,551.90 | |
|
MA - 6100 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
$4,000,000.00 | $3,454,331.94 | $3,166,748.19 | |
|
MA - 5000 - NS240000008
LABORATORY EQUIPMENT REPAIR & MAINTENANCE |
$740,000.00 | $9,715.00 | $9,715.00 | |
|
MA - 7200 - NA240000031
OHDA LOYOLA |
$920,000.00 | $920,000.00 | $920,000.00 | |
|
MA - 6100 - PA190000066
2019 LARGE SCALE W&WW FACILITIES ENGINEERING SERVICES RL |
$33,000,000.00 | $28,668,345.79 | $23,155,603.95 | |
|
MA - 5600 - NC170000035
CASE MANAGEMENT SYSTEM |
$2,845,000.00 | $2,430,382.09 | $2,409,582.09 | |
|
MA - 8600 - NA190000229
OFFICIALS FOR SOFTBALL LEAGUES |
$1,684,266.00 | $643,876.51 | $633,098.34 | |
|
MA - 6200 - NI240000013
ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #114 |
$5,000,000.00 | $2,395,382.00 | $2,266,735.01 | |
|
MA - 6400 - NS210000004
MOTOROLA RRS MAINTENANCE AND SUPPORT |
$28,946,005.00 | $24,121,669.94 | $24,121,669.94 | |
|
MA - 6100 - CA170000002
ABIA PARKING GARAGE & ADMINISTRATION BUILDING (CM@R) |
$231,379,443.89 | $231,379,443.89 | $231,379,443.89 | |
|
MA - 6100 - SA160000005
ABIA PARKING GARAGE AND ADMINISTRATION OFFICES |
$15,021,225.25 | $15,021,225.25 | $15,021,225.25 | |
|
MA - 7500 - 23121400207
PROPERTY OWNERS DUES FOR PLANNING AND DEVELOPMENT CENTER |
$175,000.00 | $82,138.24 | $48,137.36 | |
|
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST |
$6,400,000.00 | $6,027,019.64 | $5,789,495.24 | |
|
MA - 7800 - NS220000033
OEM PARTS, SERVICE, MAINTENANCE FOR SCHWARZE STREET SWEEPERS |
$720,000.00 | $151,337.76 | $88,263.26 | |
|
MA - 6200 - NA200000074
SIDEWALK MAINTENANCE SERVICES, SAWCUTTING, GRINDING, LIFTING |
$3,140,000.00 | $3,113,129.03 | $3,087,631.32 | |
|
MA - 7800 - GS230000009
PARTS AND SERVICES FOR FIRE APPARATUSES (PIERCE AND OSHKOSH) |
$3,580,000.00 | $1,408,046.88 | $1,137,647.09 | |
|
MA - 6200 - GA240000021
DETECTABLE WARNING PLATES |
$360,000.00 | $63,103.00 | $63,103.00 | |
|
MA - 2200 - NE240000001
BOTTLED WATER DELIVERY |
$400,000.00 | $68,874.00 | $68,874.00 | |
|
MA - 8700 - NC230000075
LICENSE PLATE READER CAMERA SYSTEMS AND SERVICES |
$1,090,000.00 | $114,000.00 | $114,000.00 | |
|
MA - 5900 - NS240000089
SNAPSTREAM CLOUD |
$164,500.00 | $164,500.00 | $0.00 | |
|
MA - 8300 - NH210000001
JANITORIAL CLEANING FOR WELLNESS |
$174,501.12 | $173,731.56 | $159,661.56 | |
|
MA - 8700 - PA240000019
HOOF TRIMMING FOR APD MOUNTED PATROL |
$140,793.00 | $30,000.00 | $28,125.00 | |
|
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES |
$4,418,940.00 | $3,836,670.00 | $3,560,210.00 | |
|
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE |
$125,865.00 | $59,850.00 | $59,850.00 | |
|
MA - 5000 - GA230000043
REINFORCING STEEL |
$3,200,000.00 | $186,494.35 | $106,041.04 | |
|
MA - 1100 - GA240000053
SF6 PAD MOUNT SWITCHGEAR |
$9,600,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA210000031
READY-MIX CONCRETE |
$8,700,000.00 | $4,335,448.00 |