CURRENT CONTRACT LIST
 |
Description |
|---|---|
| Viewing current all contracts as of 06:57 PM on 10/07/2026. |
Current Contract List
| Category | Contract & Description | Auth Limit | Ordered | Spent |
|---|---|---|---|---|
|
CT - 8700 - 22062200663
TRAVIS COUNTY INTER-LOCAL - JAG 2020 GRANT |
$76,651.00 | $76,651.00 | $76,529.35 | |
|
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS |
$966,200.55 | $966,200.55 | $840,648.00 | |
|
CT - 6100 - 607Q0001461B
NE INTERIM WWTP INFRASTRUCTURE IMPRV. |
$402,317.06 | $402,317.06 | $401,985.08 | |
|
CT - 6100 - PC607QPQ00827-B
WALLER CREEK TUNNEL |
$373,000.00 | $373,000.00 | $322,117.55 | |
|
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
$28,000.00 | $28,000.00 | $4,950.00 | |
|
CT - 6100 - 09120800381A
DAVIS WTP TREATED WATER DISCHARGE SYSTEM |
$6,757,987.46 | $6,757,987.46 | $6,560,363.78 | |
|
CT - 6100 - 11113000274
AUSTIN DOWNTOWN WAYFINDING SYSTEM |
$454,681.89 | $454,681.89 | $446,936.13 | |
|
CT - 6100 - 08071602240
HOLLY STREET POWER PLANT DECOMMISSIONING |
$10,793,834.72 | $10,793,834.72 | $10,785,492.38 | |
|
CT - 6100 - 22111400070
PECAN GARDENS EMERGENCY REPAIR |
$78,627.97 | $78,627.97 | $76,337.17 | |
|
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 - 5200 - 22030400394
EATON TECH BENCH |
$9,826.70 | $9,826.70 | $0.00 | |
|
CT - 2200 - 22031800434
NAZET TRAINING |
$64,000.00 | $64,000.00 | $48,255.00 | |
|
CT - 6100 - 23022400242
NORTHBRIDGE SHELTER EMERGENCY REPAIR (11/12/2022) |
$131,557.55 | $131,557.55 | $111,944.91 | |
|
CT - 2200 - 24041100371
COST REIMBURSEMENT AGREEMENT WITH PULTE HOMES OF TEXAS, LP |
$4,040,310.00 | $4,040,310.00 | $0.00 | |
|
CT - 7200 - 24121600118
AHFC CLT REHAB-12405 TURTLEBACK LANE RENOVATION |
$162,390.25 | $162,390.25 | $151,822.00 | |
|
CT - 8700 - 24091000632
TRAVIS COUNTY INTER-LOCAL - JAG 2023 GRANT |
$111,810.00 | $111,810.00 | $0.00 | |
|
CT - 5500 - 23063000530
SDCS SD 9227 MERCHANT ASSOC.- SOUTH CONGRESS |
$15,000.00 | $15,000.00 | $13,671.99 | |
|
CT - 6100 - CLMA044V
AUSTIN CONVENTION CENTER REDEVELOPMENT CLMA044V |
$72,480.00 | $72,480.00 | $0.00 | |
|
CT - 5500 - 25021800206
ARMA MAKE IT CENTER EXPERIENCE |
$50,000.00 | $50,000.00 | $40,000.00 | |
|
CT - 6100 - 24042200392
CLMC910B PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE |
$6,873,427.04 | $6,873,427.04 | $6,855,139.97 | |
|
CT - 6200 - 25012900179
SPAN (GUY WIRE) AND SPAN HARDWARE |
$9,100.00 | $9,100.00 | $0.00 | |
|
CT - 6000 - 25021300201
CRITICAL STATEGIC COMMUNICATIONS SUPPORT |
$72,920.21 | $72,920.21 | $38,166.29 | |
|
CT - 6100 - 23061200480
PED. SAFETY & TRANSIT CONNECTIONS- CAMPO-PHB REBID |
$1,095,848.21 | $1,095,848.21 | $1,095,847.69 | |
|
CT - 6200 - 25061300388
PAVEMENT DATA COLLECTION |
$49,290.00 | $49,290.00 | $48,654.00 | |
|
CT - 8200 - 25030600238
VIDEOGRAPHY SERVICES PO 10917 |
$35,000.00 | $35,000.00 | $6,342.50 | |
|
CT - 8700 - 25031800260
TRAINING CONSULTANT SERVICES FOR INCIDENTS FOR VAWA GRANT |
$7,118.90 | $7,118.90 | $0.00 | |
|
CT - 6100 - 22121300129
AUSTIN TO MANOR PHASE 2 - TRAIL |
$7,922,347.47 | $7,922,347.47 | $7,895,187.06 | |
|
CT - 5500 - 23060500461
SDCS SD 9227 NORTH LAMAR INTER'L MERCHANTS ASSOC. |
$15,000.00 | $15,000.00 | $0.00 | |
|
CT - 5500 - 25032600277
AIPP ARTWORK REPAIRS |
$20,000.00 | $20,000.00 | $15,423.20 | |
|
CT - 9100 - 25012900178
FTAP COMMUNITY ENGAGEMENT FUNDS - VICTIM SERVICES |
$7,340.00 | $7,340.00 | $5,133.00 | |
|
CT - 5500 - 25020500189
AMERICORPS VISTA COST SHARE FY24-25 |
$61,000.00 | $61,000.00 | $59,841.25 | |
|
CT - 8700 - 23102300022
DATA CONVERSION/MIGRATION SERVICES-POLICE TECHNOLOGY UNIT |
$35,000.00 | $35,000.00 | $0.00 | |
|
CT - 6100 - 24041100372
IH 35 CAPITAL EXPRESS CENTRAL - LADY BIRD LAKE |
$12,794,820.04 | $12,794,820.04 | $11,631,654.57 | |
|
CT - 6100 - 25061700391
MCNEIL DRIVE WATER TRANSMISSION MAIN |
$50,734,011.00 | $50,734,011.00 | $9,945,385.65 | |
|
CT - 6300 - 23061500487
TRAILER-MOUNTED SECURITY CAMERAS |
$7,480.00 | $7,480.00 | $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 - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
$26,681,546.53 | $26,681,546.53 | $25,999,149.67 | |
|
CT - 7500 - 26050500251
TWO VRF HVAC CONDENSOR UNITS |
$71,875.00 | $71,875.00 | $0.00 | |
|
CT - 8200 - 26050800259
EMERGENCY ELEVATOR REPAIRS |
$78,000.00 | $78,000.00 | $0.00 | |
|
CT - 1500 - 26050800257
MOBILE SECURITY SERVICES FOR THE CBD |
$78,000.00 | $78,000.00 | $20,868.00 | |
|
CT - 6300 - 25052200360
SW, SVCS - AXIM GIS SUPPORT BLOCK FOR UN MIGRATION SUPPORT |
$50,000.00 | $50,000.00 | $41,130.97 | |
|
CT - 1500 - 23110900063
CAMERA REPAIR FOR ARR TRUCKS |
$74,000.00 | $74,000.00 | $69,821.63 | |
|
CT - 6100 - 24082800606
NORTHWEST AREA LIFT STATION IMPROVEMENTS GREAT HILLS LIFT ST |
$8,430,798.00 | $8,430,798.00 | $6,325,217.89 | |
|
CT - 5500 - 25121900066
SOULY AUSTIN RE-ACTIVATION AWARD |
$15,000.00 | $15,000.00 | $1,532.61 | |
|
CT - 2200 - AW260309054
INSPECTION AND ANALYSIS ON THE PUMPS AT HANDCOX WTP |
$49,943.00 | $49,943.00 | $31,695.16 | |
|
CT - 9000 - 26030300144
TARIFFS FOR VACUUM METAL DISPOSITION - FSD |
$10,200.00 | $10,200.00 | $9,099.00 | |
|
CT - 9300 - 26020200179
BOOKS FOR PARAMEDIC TRAINING |
$14,545.96 | $14,545.96 | $13,852.71 | |
|
CT - 2200 - AW260608095
ANDCO ACTUATOR-WALNUT CREEK WWTP. |
$8,206.00 | $8,206.00 | $0.00 | |
|
CT - 6100 - 21121400224
HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL |
$9,392,248.16 | $9,392,248.16 | $8,922,635.74 | |
|
CT - 6100 - 23102400031
OLTORF STREET RECLAIMED WATER MAIN PHASE 2 |
$11,010,502.19 | $11,010,502.19 | $8,902,847.36 | |
|
CT - 2200 - AW260717110
HORIZONTAL SPLIT CASE PUMP (HSC), FLOWSERVE |
$35,439.00 | $35,439.00 | $0.00 | |
|
CT - 2200 - AW260717112
HVAC SERVICE AND REPAIR |
$50,000.00 | $50,000.00 | $7,489.20 | |
|
CT - 8700 - 24100300010
DR. TALBOT - BTAM PRESENTER FOR ARIC/INTEL |
$13,600.00 | $13,600.00 | $13,464.96 | |
|
CT - 8700 - 25122900071
FORCE ON FORCE SIMMUNITION FOR SWAT |
$8,175.00 | $8,175.00 | $3,270.00 | |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
$31,374,264.43 | $31,374,264.43 | $30,049,836.12 | |
|
CT - 2200 - AW250903158
METER VAULTS |
$12,912.00 | $12,912.00 | $0.00 | |
|
CT - 4400 - 26010800080
ANALYTICAL SUPPORT FOR SOLAR PORTFOLIO |
$35,000.00 | $35,000.00 | $34,611.19 | |
|
CT - 2200 - 26032600185
WEISS TRACK SUBDIVISION WATER |
$5,313,000.00 | $5,313,000.00 | $0.00 | |
|
CT - 5800 - 26031100158
DIRECTOR OF ANIMAL SERVICES RELOCATION SERVICE |
$6,517.13 | $6,517.13 | $6,197.78 | |
|
CT - 2200 - 26032600186
WEISS TRACK SUBDIVISION WASTEWATER |
$897,000.00 | $897,000.00 | $0.00 | |
|
CT - 8200 - 23111600071
REMOVE / PUMP SANITARY WASTE FROM PORTABLE RESTROOM TRAILER |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 8600 - 24052300441
BARTON SPRINGS BATHHOUSE - INTERPRETIVE EXHIBIT SPLASH |
$14,000.00 | $14,000.00 | $13,431.25 | |
|
CT - 4400 - 25081400448
WINTER STORM URI COST RECOVERY SUPPORT |
$50,000.00 | $50,000.00 | $12,148.75 | |
|
CT - 2200 - AW250902157
REPLACEMENT BARE PUMP |
$33,436.50 | $33,436.50 | $0.00 | |
|
CT - 8700 - 26060300295
REPLACEMENT SADDLES FOR MOUNTED PATROL (12) |
$41,160.00 | $41,160.00 | $13,720.00 | |
|
CT - 6200 - 26060300294
REPAIR SERVICE KITS FOR COBRA COMBI JACKHAMMERS |
$25,049.95 | $25,049.95 | $5,045.98 | |
|
CT - 6100 - 25072200426
FALLWELL LANE CAPITAL RENEWAL PROJECT |
$23,310,816.81 | $23,310,816.81 | $12,739,082.42 | |
|
CT - 2200 - AW260827123
AMMONIA PRESSURE REGULATING/CHECK VALVE ASSEMBLIES |
$15,594.20 | $15,594.20 | $0.00 | |
|
CT - 2200 - AW260728114
REPLACEMENT ACTUATORS |
$30,809.00 | $30,809.00 | $30,059.00 | |
|
CT - 2200 - AW260818118
KEYNOTE SPEAKER FOR LEADERSHIP SUMMIT |
$10,000.00 | $10,000.00 | $5,000.00 | |
|
CT - 4400 - 26082700381
SPATIAL ANALYSIS |
$25,000.00 | $25,000.00 | $4,036.00 | |
|
CT - 2200 - AW260831125
COMPLETE ANTI-TAMPERING FOX ASSEMBLY FABRICATED AND DELIVERE |
$40,000.00 | $40,000.00 | $37,950.00 | |
|
CT - 2200 - AW260831124
SERVICES FOR CMOM WORKSHOP. |
$20,000.00 | $20,000.00 | $0.00 | |
|
CT - 6100 - PC607QPQ00827-A
WALLER CREEK TUNNEL |
$17,501,494.43 | $17,501,494.43 | $17,378,187.83 | |
|
CT - 6100 - 09051901445
DAVIS WATER TREATMENT PLANT POWER DISTRIBUTION UPGRADE |
$6,994,382.15 | $6,994,382.15 | $6,725,062.84 | |
|
CT - 2200 - 26021700130
SW-DYNAMITA PROCESS MODELING SOFTWARE |
$32,150.00 | $32,150.00 | $32,000.00 | |
|
CT - 2200 - AW260427076
WEMCO PARTS-LIME PUMP |
$47,233.00 | $47,233.00 | $0.00 | |
|
CT - 2200 - AW260731116
TKN DIGESTOR BLOCK - ANALYTICAL LAB EQUIPMENT FOR THE WALNUT |
$31,374.70 | $31,374.70 | $0.00 | |
|
CT - 6100 - 23121400126A
ZILKER METRO PARK BARTON SPRINGS BATHHOUSE REHAB |
$173,912.49 | $173,912.49 | $0.00 | |
|
CT - 8700 - 26072800349
EOD BOMB SUIT FOR SPECIAL OPERATIONS |
$48,855.44 | $48,855.44 | $0.00 | |
|
CT - 8200 - 24071100527
MAINTENANCE AND REPAIR OF AIR WALLS |
$50,000.00 | $50,000.00 | $32,608.00 | |
|
CT - 2200 - AW251112010
PARTS AND SERVICES ON IBAK EQUIPMENT |
$50,000.00 | $50,000.00 | $31,690.18 | |
|
CT - 5500 - 25101400010
5TH ST. MEXICAN AMERICAN CULTURAL HERITAGE CORRIDOR |
$200,000.00 | $200,000.00 | $48,695.00 | |
|
CT - 2200 - AW260602092
WATER METER VAULT LID |
$6,440.00 | $6,440.00 | $0.00 | |
|
CT - 8500 - 26060200293
REPAIR OF MECHANICAL OPERATIONS OF AIPP CAW ARTWORK. |
$23,049.54 | $23,049.54 | $0.00 | |
|
CT - 6100 - 24121100104
OLD ENFIELD WATER & WASTEWATER PIPELINE RENEWAL |
$6,093,370.00 | $6,093,370.00 | $3,429,399.47 | |
|
CT - 4400 - 26091500419
LEMI VIDEO |
$20,000.00 | $20,000.00 | $0.00 | |
|
CT - 8700 - 26091500418
CRIME PREVENTION THROUGH ENVIRONMENTAL DESIGN CONSULTATION |
$58,367.00 | $58,367.00 | $0.00 | |
|
CT - 9300 - 26091600421
SIFLY Q12 DRONE PLATFORM AND ACCESSORIES |
$53,750.00 | $53,750.00 | $0.00 | |
|
CT - 2200 - AW260917133
METER HERO WATER CONSERVATION CURRICULUM |
$10,000.00 | $10,000.00 | $0.00 | |
|
CT - 4400 - 26091700432
FY26 EQUITY MINI GRANT AWARD 8 |
$25,000.00 | $25,000.00 | $0.00 | |
|
CT - 6100 - 26041700224
ST. ELMO VEHICLE BAYS |
$7,076,053.77 | $7,076,053.77 | $0.00 | |
|
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID |
$4,930,384.88 | $4,930,384.88 | $4,900,331.02 | |
|
CT - 6100 - 23030300260
OLTORF STREET RECLAIMED WATER MAIN PHASE 1 |
$7,124,687.91 | $7,124,687.91 | $6,768,453.99 | |
|
CT - 9100 - 25110600032
FTAP DATA ANALYST POSITION |
$13,650.00 | $13,650.00 | $4,671.88 | |
|
CT - 6200 - 26012700102
SW_SV-PARKING MOBILITY ENFORCEMENT SOFTWARE AND MAINTENANCE |
$8,000.00 | $8,000.00 | $7,040.00 | |
|
CT - 2200 - AW260709108
TWO (2) TRUCK MODIFICATIONS |
$10,709.98 | $10,709.98 | $0.00 | |
|
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION |
$4,902,471.00 | $4,902,471.00 | $4,619,313.89 | |
|
CT - 8700 - 26021900135
FORCE ON FORCE TRAINING SIMUNITION FOR CAST |
$33,713.66 | $33,713.66 | $0.00 | |
|
CT - 6000 - 26063000324
MILLENNIUM YOUTH ENTERTAINMENT COMPLEX SEATING |
$54,402.00 | $54,402.00 | $0.00 | |
|
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM |
$10,728,435.42 | $10,728,435.42 | $10,621,151.07 | |
|
CT - 2200 - AW260819119
REPAIR OF CO2 STORAGE TANK REFRIGERATION UNIT. |
$40,000.00 | $40,000.00 | $0.00 | |
|
CT - 6100 - CLMP356E
EXPERT PM AND TECH SERVICES FOR REDEV OF ACC |
$73,500.00 | $73,500.00 | $0.00 | |
|
CT - 2200 - 25040200297
HW-TELOG-WATER-DATA LOGGERS & MODEMS |
$99,050.00 | $99,050.00 | $97,290.02 | |
|
CT - 8100 - 25062300395
FIS ESCALATOR #6 MODERNIZATION |
$579,798.00 | $579,798.00 | $260,827.20 | |
|
CT - 5500 - 23070600545
SDCS SD 9227 MERCHANT ASSOC. RED RIVER |
$15,000.00 | $15,000.00 | $14,500.00 | |
|
CT - 5600 - 25120200090
160 HOURS OF DEVELOPMENT & CONSULTATION FOR COA WEBSITE. |
$49,972.00 | $49,972.00 | $42,105.44 | |
|
CT - 5500 - 25121900067
SOULY AUSTIN ACTIVATION AWARD |
$20,000.00 | $20,000.00 | $5,000.00 | |
|
CT - 2200 - AW260108028
OAK WILT TRENCH SERVICES |
$15,700.00 | $15,700.00 | $12,834.20 | |
|
CT - 2200 - AW260420074
PUMP INSPECTION-REPAIR AT NORTHWEST C PUMP STATION |
$8,611.50 | $8,611.50 | $0.00 | |
|
CT - 6100 - 25032000267
RIDGELINE NEIGHBORHOOD PARK - PHASE I DEVELOPMENT |
$1,165,244.11 | $1,165,244.11 | $1,153,591.67 | |
|
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM |
$28,947,334.34 | $28,947,334.34 | $27,459,201.94 | |
|
CT - 2200 - 26042900237
PRODUCTION METER EVALUATION AND PITOT TESTING |
$150,000.00 | $150,000.00 | $0.00 | |
|
CT - 6300 - 26081900369
FY26-2002870 RODRIGUEZ, MARVIN IMPELLER REPAIR |
$7,500.00 | $7,500.00 | $0.00 | |
|
CT - 2200 - 26082000372
OVERHAUL WASHWATER RETURN VERTICAL TURBINE |
$93,950.00 | $93,950.00 | $0.00 | |
|
CT - 7500 - 26082000373
HONEYWELL XLS3000 UPGRADE CITY HALL |
$77,889.00 | $77,889.00 | $0.00 | |
|
CT - 8700 - 26082700383
CHIEFS RECOGNITION CHALLENGE COINS 2" |
$7,595.00 | $7,595.00 | $0.00 | |
|
CT - 4400 - 24090500621
WINTER STORM URI COST RECOVERY |
$20,000.00 | $20,000.00 | $17,180.73 | |
|
CT - 8700 - 24100700015
DR. BRUNO DIAS - BTAM PRESENTER FOR ARIC/INTEL |
$14,300.00 | $14,300.00 | $14,288.01 | |
|
CT - 4400 - 25082800470
TOOLS FOR ADAPTING CITY OPERATIONS TO FUTURE CLIMATE SCENARI |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 6100 - 25031100242
MLK/HEFLIN/SPRINGDALE INTERSECTION IMPROVEMENTS |
$2,949,068.01 | $2,949,068.01 | $2,769,152.28 | |
|
CT - 9100 - 25082600464
PROFESSIONAL CONSULTANT SERVICES |
$50,000.00 | $50,000.00 | $13,200.00 | |
|
CT - 4400 - 24071600532
2024 REFRIGERANT STUDY, CLIMATE TEAM |
$49,000.00 | $49,000.00 | $42,520.00 | |
|
CT - 8100 - 24102400044
AUS CAMPUS CCTV TROUBLESHOOTING AND REPAIRS |
$75,340.00 | $75,340.00 | $70,752.30 | |
|
CT - 6100 - 22110700063
SOUTH AUSTIN REGIONAL WWTP TRAINS A & B IMPROVEMENTS |
$122,550,306.31 | $122,550,306.31 | $66,906,459.38 | |
|
CT - 5800 - 26022700142
SEARCHWIDE GLOBAL DIRECTOR OF AUSTIN CONVENTION CENTER |
$75,000.00 | $75,000.00 | $25,000.00 | |
|
CT - 8100 - 26030400148
VIDTRONIX PRINTER REPAIRS |
$25,625.00 | $25,625.00 | $13,599.41 | |
|
CT - 8700 - 23092600769
SEXUAL ASSAULT AUDIT SERVICES |
$237,500.00 | $237,500.00 | $120,511.10 | |
|
CT - 8700 - 25120500055
STACCATO AMMUNITION FOR TRAINING-LEARNED SKILLS |
$23,000.00 | $23,000.00 | $0.00 | |
|
CT - 2200 - AW260109029
FABRICATION AND WELDING FOR 3 TRUCKS |
$5,642.82 | $5,642.82 | $3,761.88 | |
|
CT - 2200 - AW260701104
TARGETED HERBIVORY ON THE WATER QUALITY PROTECTION LANDS |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 7800 - 26070100325
REMOVE, REPLACE, INSTALL OIL REELS, NOZZLES, PUMPS, PARTS |
$77,838.77 | $77,838.77 | $0.00 | |
|
CT - 7600 - 26070800330
CATERING-SMALL BUSINESS CONNECTIONS CONFERENCE |
$19,188.10 | $19,188.10 | $19,188.01 | |
|
CT - 6100 - 25022400215
NWLS IMPROVEMENTS: ROCK HARBOR FORCE MAIN AND FOUR POINTS #2 |
$5,065,232.62 | $5,065,232.62 | $4,352,210.44 | |
|
CT - 6100 - 24072400543
FOUR POINTS DUCT BANK- WO 440397 |
$4,758,242.17 | $4,758,242.17 | $4,466,237.89 | |
|
CT - 6100 - 24030400303
WALNUT CREEK - OAK KNOLL FLOOD RISK REDUCTION PROJECT |
$8,943,427.33 | $8,943,427.33 | $3,223,200.42 | |
|
CT - 6100 - 24070100501
WILLIAMSON CREEK PHASE 1- BRASSIEWOOD DRIVE AND CREEKWOOD |
$2,346,961.39 | $2,346,961.39 | $2,039,217.76 | |
|
CT - 2200 - AW260305053
KING INSTRUMENTS FLOWMETER PARTS |
$8,135.81 | $8,135.81 | $0.00 | |
|
CT - 7400 - 26030600152
POWER STRIPS FOR TLC MOVE |
$5,183.75 | $5,183.75 | $5,072.10 | |
|
CT - 2200 - 26022300139A
SV-DESKTOP SUPPORT TECHNICIAN FOR AUSTIN WATER |
$65,200.00 | $65,200.00 | $36,400.00 | |
|
CT - 8300 - 26031700165
PR257231-RESCUE LADDERS |
$15,618.00 | $15,618.00 | $0.00 | |
|
CT - 6100 - 25010900151
IVANHOE TRAIL WATER AND WASTEWATER PIPELINE RENEWAL |
$3,109,996.08 | $3,109,996.08 | $2,788,825.78 | |
|
CT - 6100 - 23110600054
TERI RD AND PLEASANT VALLEY RD ROUNDABOUT |
$1,965,370.85 | $1,965,370.85 | $1,915,370.85 | |
|
CT - 2200 - AW260205040
TRAINING PERFORMANCE AND COMPLIANCE (TPC) TRAINING |
$12,920.00 | $12,920.00 | $10,970.00 | |
|
CT - 2200 - AW250918170
TRUCKER HATS WITH LOGO EMBROIDERY |
$46,835.00 | $46,835.00 | $28,387.70 | |
|
CT - 1500 - 25022100214
SCRAP TIRES AND RUBBER RECYCLING |
$76,000.00 | $76,000.00 | $69,978.20 | |
|
CT - 8700 - 25082500459
SURVEY IMPLEMENTATION AND ANALYSIS FOR THE CSCRM |
$24,000.00 | $24,000.00 | $10,000.00 | |
|
CT - 8100 - 25091000500
PERMANENT REPAIRS FOR THE AUS EAST CARGO BAY DOORS 3 & 5 |
$24,000.00 | $24,000.00 | $20,326.13 | |
|
CT - 8600 - 25072400431
MACC PHASE 2 IMPROVEMENT FURNITURE PACKAGE |
$58,663.57 | $58,663.57 | $57,915.35 | |
|
CT - 4400 - 24080600569A
CIVIC EDUCATION AND ENGAGEMENT |
$47,500.00 | $47,500.00 | $40,000.00 | |
|
CT - 6200 - 25072300430
PLOTTER FOR BEN WHITE LOCATION |
$6,060.72 | $6,060.72 | $4,534.32 | |
|
CT - 2200 - AW251118013
RENTAL TEMPORARY TOILETS AT PEARCE LANE |
$8,624.00 | $8,624.00 | $8,324.00 | |
|
CT - 6200 - 24031300327
INITIATIVE TO ADDRESS CLIMATE CHANGE |
$303,367.50 | $303,367.50 | $281,299.95 | |
|
CT - 6100 - 25032800287
DISTRICT COOLING VALVE RISER REPAIRS |
$31,159.25 | $31,159.25 | $22,065.00 | |
|
CT - 7200 - 25111900041
DORIS-HATHAWAY SUBDIVISION INFRASTRUCTURE CONSTRUCTION |
$822,309.40 | $822,309.40 | $724,971.84 | |
|
CT - 6100 - 24022900296
KRAMER LANE SUBSTATION REBID |
$12,927,909.33 | $12,927,909.33 | $12,875,508.23 | |
|
CT - 6800 - 24101500030
COA EQUITY OVERLAY STUDY |
$74,000.00 | $74,000.00 | $71,748.17 | |
|
PO - 2200 - 26031300882
VIBRATION MONITORING PROJECT - VIBRATION DATA COLLECTION |
$2,997.00 | $2,997.00 | $0.00 | |
|
CT - 6100 - 25021100194
WALNUT CREEK - JANUARY DR FLOOD RISK REDUCTION PROJECT |
$1,619,539.93 | $1,619,539.93 | $1,618,112.19 | |
|
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 - 5600 - 24100400013
FY25 EXTENDING MANAGED SERVICES HOURS FOR IBM WORK ON MAXIMO |
$75,752.20 | $75,752.20 | $63,444.43 | |
|
CT - 7200 - 26011200084
DORIS-HATHAWAY ARCHITECTURAL SERVICES |
$225,000.00 | $225,000.00 | $83,905.80 | |
|
CT - 6100 - 25041700326
SLAUGHTER LANE- LOOP 1 TO BRODIE LANE- CAMPO |
$13,907,120.59 | $13,907,120.59 | $8,281,514.11 | |
|
CT - 6100 - 26021700126
WILLIAMSON CREEK WASTEWATER INTERCEPTOR |
$125,580,000.00 | $125,580,000.00 | $7,121,946.99 | |
|
CT - 2200 - 24090300619
REKEYING MASTER SYSTEM |
$729,706.91 | $729,706.91 | $643,938.41 | |
|
CT - 7400 - 25110500027
AUDIT OF FRANCHISE FEES PAID BY TX GAS SERVICE |
$75,700.00 | $75,700.00 | $73,169.00 | |
|
CT - 6100 - 26012200097
FOUR POINT LIFT STATION SOLE SOURCE |
$120,859.00 | $120,859.00 | $0.00 | |
|
CT - 2200 - AW251218024
COMPRESSED AIR STORAGE TANK & PARTS |
$5,178.00 | $5,178.00 | $0.00 | |
|
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL |
$9,552,579.85 | $9,552,579.85 | $8,208,813.81 | |
|
CT - 4400 - 26022000137
2026 GFPP ASSESSMENT FOR LTISD |
$12,000.00 | $12,000.00 | $6,000.00 | |
|
CT - 6100 - 23092600771
SPICEWOOD SPRINGS ROAD REGIONAL MOBILITY IMPROVEMENTS |
$33,604,171.07 | $33,604,171.07 | $26,561,613.83 | |
|
CT - 8700 - 26031600163
USE OF FORCE & DE-ESCALATION CONSULTING |
$22,425.00 | $22,425.00 | $20,940.00 | |
|
CT - 2200 - AW260325061
REVENUE CONTRACT FOR SALE OF HAY |
$0.01 | $0.01 | $0.00 | |
|
CT - 2200 - AW260325063
GOLDEN-CHEEKED WARBLER (GCWA) BIRD SURVEYS |
$44,805.00 | $44,805.00 | $0.00 | |
|
CT - 8700 - 24071800536
TRAINING CONSULTANT SERVICES FOR INCIDENTS FOR VAWA GRANT |
$15,720.38 | $15,720.38 | $9,973.98 | |
|
CT - 8700 - 25062300396
SV-BEST PRACTICES ASSESSMENT AND PROCESS IMPROVEMENT |
$415,080.00 | $415,080.00 | $338,490.73 | |
|
CT - 2200 - AW250828151
VAULT LID |
$13,387.00 | $13,387.00 | $0.00 | |
|
CT - 5300 - 25100800005
GT DISTRIBUTORS BALLISTIC VESTS & CARRIERS FOR DSD BUYBOARD |
$42,355.00 | $42,355.00 | $34,475.00 | |
|
CT - 2200 - AW250414077
INSTALLATION OF FIBERGLASS PIPE PARTS |
$32,758.00 | $32,758.00 | $32,752.00 | |
|
CT - 8600 - 25052200362
FLOATING DOCK INSTALLATION AT CAMACHO RECREATION CENTER |
$706,000.00 | $706,000.00 | $353,000.00 | |
|
CT - 2200 - AW260629101
TRANSFORMER REPAIR AND RECONDITIONING SERVICES |
$25,848.00 | $25,848.00 | $0.00 | |
|
CT - 2200 - AW260629102
WATER METER LID & INSTALL |
$9,842.00 | $9,842.00 | $0.00 | |
|
CT - 6100 - 25072200425
WALLER CREEK CENTER 10TH FLOOR & ATRIUM RENOVATIONS |
$6,734,222.72 | $6,734,222.72 | $3,386,927.99 | |
|
CT - 8700 - 26081200363
MOTORS GEAR REPLACEMENT GLOVES |
$14,849.00 | $14,849.00 | $0.00 | |
|
CT - 8600 - 26060400298
VARSITY BRANDS. INC., BSN SPORTS LLC |
$12,134.50 | $12,134.50 | $0.00 | |
|
CT - 4400 - 26080500354
ANTI-HATE BYSTANDER TRAINING |
$14,275.00 | $14,275.00 | $8,768.75 | |
|
CT - 6100 - 22120200114
WILD HORSE RANCH WWTP EXPANSION |
$72,498,211.32 | $72,498,211.32 | $62,737,060.57 | |
|
CT - 8700 - 26081700365
HW NEWSCASTER CUSTOM MOLDED EARPIECE RADIO |
$16,068.49 | $16,068.49 | $0.00 | |
|
CT - 2200 - AW260824120
BARE PUMP REPLACEMENT |
$29,277.00 | $29,277.00 | $0.00 | |
|
CT - 2200 - 26082000375
CUSTOM PUMP BUILD |
$61,805.42 | $61,805.42 | $0.00 | |
|
CT - 8700 - 25100200003
TRAVIS COUNTY INTER-LOCAL - JAG 2024 GRANT |
$99,574.00 | $99,574.00 | $0.00 | |
|
CT - 6100 - 25021200198
SOUTH AREA LIFT STATION IMPROVEMENTS: SPRINGFIELD LIFT STATI |
$8,037,062.49 | $8,037,062.49 | $7,438,579.18 | |
|
CT - 6100 - 24112600086
HILLSPRING AND SCOTTSDALE WATER AND WASTEWATER SYSTEM RENEWA |
$1,309,068.42 | $1,309,068.42 | $1,260,715.00 | |
|
CT - 2200 - AW260408069
SMALL WELDING SKID AND PARTS |
$9,800.95 | $9,800.95 | $0.00 | |
|
CT - 9300 - 26091600430
EMS BILLING STAFF ASSESSMENT & MIH FUNDING STRATEGY |
$38,057.00 | $38,057.00 | $0.00 | |
|
CT - 4400 - 26091600429
FY26 EQUITY MINI GRANT AWARD 7 |
$25,000.00 | $25,000.00 | $0.00 | |
|
CT - 4400 - 26091600426
IDENTITY -IDENTITY PRODUCTION FY26 EQUITY MINI GRANT AWARD 6 |
$25,000.00 | $25,000.00 | $0.00 | |
|
CT - 4400 - 26091600425
AUSTIN REGION JFON |
$25,000.00 | $25,000.00 | $0.00 | |
|
CT - 4400 - 26091600424
AUSTIN MUTUAL AID -144614: FY26 EQUITY MINI GRANT AWARD 4 |
$25,000.00 | $25,000.00 | $0.00 | |
|
CT - 4400 - 26091600423
AUSTIN ASIAN IMPACT FY26 EQUITY MINI GRANT AWARD 3 |
$25,000.00 | $25,000.00 | $0.00 | |
|
CT - 4400 - 26091600422
FY26 EQUITY MINI GRANT AWARD 2 - CHOICEST FRUIT LLC |
$25,000.00 | $25,000.00 | $0.00 | |
|
CT - 4400 - 26091600420
FY26 EQUITY MINI GRANT AWARD 1 |
$25,000.00 | $25,000.00 | $0.00 | |
|
CT - 6100 - 25030400228
2020 BOND SUBSTANDARD STREETS ROSS ROAD NORTH |
$31,279,224.34 | $31,279,224.34 | $15,826,359.48 | |
|
CT - 4400 - 25120800056
HUMAN RIGHTS FRAMEWORK |
$75,000.00 | $75,000.00 | $71,766.36 | |
|
CT - 6100 - 24053100454
NORTHWEST AUSTIN BOOSTER STATIONS IMPROVEMENTS REBID |
$9,220,809.27 | $9,220,809.27 | $7,346,142.23 | |
|
CT - 8600 - 26090300391
5 RECREATION CENTER WINDOW TINTING |
$39,565.60 | $39,565.60 | $0.00 | |
|
CT - 7400 - 26061800311
ST JOHNS COMMUNITY PILLAR EXCAVATION/STORAGE |
$7,030.00 | $7,030.00 | $0.00 | |
|
CT - 2200 - AW260618097
SEWER LINE RELOCATION TERESINA DR |
$16,912.00 | $16,912.00 | $0.00 | |
|
CT - 2200 - AW260618099
CALIBRATION OF PANAMETRICS BILLING METERS |
$28,420.00 | $28,420.00 | $22,360.00 | |
|
CT - 6100 - 26011600090
BARTON CREEK - OAK ACRES CREEK FLOOD RISK REDUCTION PROJECT |
$3,522,042.00 | $3,522,042.00 | $1,430,886.20 | |
|
CT - 6100 - 25072800435
ABIA NORTH RECLAIMED WATER LOOP |
$1,961,841.23 | $1,961,841.23 | $642,158.14 | |
|
CT - 6100 - 24072500545
KELLAM ROAD WATER PIPELINE RENEWAL |
$1,361,578.65 | $1,361,578.65 | $982,599.85 | |
|
CT - 6100 - 24091000633
BARTON CREEK - BANK EROSION RESTORATION AT 1732 TOOMEY RD |
$5,792,666.50 | $5,792,666.50 | $5,472,158.66 | |
|
CT - 9200 - 26090200388
IMARC PET NAME TAG ENGRAVERS |
$13,300.00 | $13,300.00 | $0.00 | |
|
CT - 1500 - 26082000374
DECONSTRUCTION WORKFORCE TRAINING WORKSHOP |
$16,130.00 | $16,130.00 | $0.00 | |
|
CT - 9000 - 26081100359
EVIDENCE REFRIGERATORS AND FREEZER |
$47,735.00 | $47,735.00 | $0.00 | |
|
CT - 5300 - 25071400411
UNIFORMS, ACCESSORIES, AND TACTICAL GEAR SUPPLY FOR DSD |
$75,500.00 | $75,500.00 | $48,997.24 | |
|
CT - 6100 - 26010800082
BURNET ROAD CORRIDOR-BRIGHT VERDE WAY TO LOOP 1 |
$26,691,025.00 | $26,691,025.00 | $2,160,691.54 | |
|
CT - 7100 - 26082400376
SV-CPCYBER-SYSTEM AND INFRASTRUCTURE SECURITY ASSESSMENT |
$78,000.00 | $78,000.00 | $0.00 | |
|
CT - 7500 - 26082000371
UNIVERSITY PARK PARKING GARAGE MAINTENANCE |
$32,461.77 | $32,461.77 | $24,104.08 | |
|
CT - 2200 - AW260825121
MECHANICAL CLIMBER SCREEN, REBUILD |
$22,219.33 | $22,219.33 | $0.00 | |
|
CT - 8000 - 26082500380
MJL ADMINISTRATIVE SERVICES |
$77,659.00 | $77,659.00 | $0.00 | |
|
CT - 9100 - 26081900368
OFFICE OF VITAL RECORDS BANKNOTE PAPER FOR BIRTH/DEATH CERTS |
$20,000.00 | $20,000.00 | $0.00 | |
|
CT - 8600 - 25091900509
AUSTIN NATURE & SCIENCE CENTER - BRAILLE SIGNAGE |
$10,779.00 | $10,779.00 | $10,766.00 | |
|
CT - 2200 - AW260826122
CUSTOM PARTS FOR PUMP RECONDITION | 770-25 |
$14,806.50 | $14,806.50 | $0.00 | |
|
CT - 2200 - AW260901130
VERTICAL IN-LINE CENTRIFUGAL PUMP |
$49,200.00 | $49,200.00 | $0.00 | |
|
CT - 2200 - AW260901128
LIQUID COPPER SULFATE PENTAHYDRATE |
$47,000.00 | $47,000.00 | $0.00 | |
|
CT - 8100 - 26090400395
GRIPTESTER MK2 - SERVICE, CALIBRATION, & REPAIR |
$25,000.00 | $25,000.00 | $0.00 | |
|
CT - 9100 - 26090400394
HOSPITAL GRADE SLEEPER PULL OUT SOFAS |
$38,540.28 | $38,540.28 | $0.00 | |
|
CT - 6300 - 26090400393
ZERO TURN MOWER |
$18,464.50 | $18,464.50 | $0.00 | |
|
CT - 6100 - 25060400378
NORTH AUSTIN CIPP WASTEWATER RENEWAL |
$2,803,400.00 | $2,803,400.00 | $2,234,940.54 | |
|
CT - 5500 - 25121600061
SOULY AUSTIN ACTIVATION AWARD |
$20,000.00 | $20,000.00 | $7,060.66 | |
|
CT - 6100 - 25040300302
CO#1 -BOGGY CREEK LIFT STATION FORCE MAIN EXTENSION |
$15,496,716.72 | $15,496,716.72 | $7,441,935.20 | |
|
CT - 5300 - 26021200123
CLASS 1 SOUND LEVEL METERS, ACCESSORIES, CALIBRATION |
$13,440.00 | $13,440.00 | $13,248.19 | |
|
CT - 6100 - 23121400126
ZILKER METRO PARK - BARTON SPRINGS BATHHOUSE REHABILITATION |
$17,403,174.87 | $17,403,174.87 | $15,799,010.58 | |
|
CT - 5800 - 25050600345
AE GENERAL MANAGER RECRUITMENT |
$110,000.00 | $110,000.00 | $102,518.81 | |
|
CT - 6100 - CLMP354PV
AUSTIN CONVENTION CENTER REDEVELOPMENT CT V |
$73,746.03 | $73,746.03 | $67,269.26 | |
|
CT - 6100 - 25102700017
W. BOULDIN CREEK - DEL CURTO STORM DRAIN IMPROVEMENTS |
$8,781,513.16 | $8,781,513.16 | $4,831,038.59 | |
|
CT - 2200 - AW251218025
ENGINEERING SERVICES |
$49,881.13 | $49,881.13 | $47,431.41 | |
|
CT - 2200 - AW251024004
PLUMBING ASSISTANCE PROGRAM |
$20,875.96 | $20,875.96 | $18,422.60 | |
|
CT - 2200 - AW251024005
PLUMBING ASSISTANCE PROGRAM |
$29,124.04 | $29,124.04 | $25,813.04 | |
|
CT - 8700 - 26090800399
SUPERVISOR LEADERSHIP DEVELOPMENT TRAINING FOR AUSTIN POLICE |
$73,910.17 | $73,910.17 | $0.00 | |
|
CT - 6100 - 25031700257
GARDEN VILLA LANE WATER & WASTEWATER PIPELINE RENEWAL |
$8,666,375.61 | $8,666,375.61 | $3,366,345.25 | |
|
CT - 7800 - 26091000410
OEM PARTS FOR 11F699 |
$48,448.25 | $48,448.25 | $0.00 | |
|
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL |
$23,757,923.48 | $23,757,923.48 | $22,761,268.19 | |
|
CT - 6100 - 24120400096
TOWN LAKE CENTER MAJOR RENOVATIONS AND REMODELING |
$16,839,393.00 | $16,839,393.00 | $15,997,423.35 | |
|
CT - 8000 - 26091100414
ESB MACC SIGNATURE EVENT VIA MEXICO SEPT 12 2026 |
$5,200.00 | $5,200.00 | $0.00 | |
|
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS |
$14,428,810.85 | $14,428,810.85 | $12,514,734.72 | |
|
CT - 8000 - 26091100412
MYEC AUDIO & VIDEO SERVICES |
$12,500.00 | $12,500.00 | $0.00 | |
|
CT - 8000 - 26091100411
MYEC - ACCOUNTING SERVICES OCT - DEC 2025 |
$6,651.01 | $6,651.01 | $3,702.73 | |
|
CT - 6200 - 26091800433
PR 2026-08-4285/SOLAR LIGHTING REPLACEMENT DUE TO VANDALIZIN |
$23,630.00 | $23,630.00 | $0.00 | |
|
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION |
$68,397,715.58 | $68,397,715.58 | $66,337,667.29 | |
|
CT - 6100 - 11110300120A
WEST RUNDBERG LANE EXTENSION PROJECT |
$1,421,480.38 | $1,421,480.38 | $1,100,251.96 | |
|
CT - 2200 - AW260410071
EMERGENCY PUMPING, CLEANING, AND HAULING SERVICES |
$50,000.00 | $50,000.00 | $8,250.00 | |
|
CT - 2200 - 26050400247
BURNET WASTEWATER REIMBURSEMENT |
$1,012,000.00 | $1,012,000.00 | $0.00 | |
|
CT - 4400 - 26050700256
SXSW INTERNATIONAL BREAKFAST |
$30,000.00 | $30,000.00 | $24,029.69 | |
|
CT - 9100 - 26072300345
CONSULTING SERVICES: COMMUNITY VIOLENCE PREVENTION STRATEGY |
$78,000.00 | $78,000.00 | $18,000.00 | |
|
CT - 8100 - 25012900175
ONSITE ELECTRICAL TRAINING |
$11,775.00 | $11,775.00 | $0.00 | |
|
CT - 6100 - 25010800144
NW AREA LIFT STATION IMPRMTS: BOULDER LANE LIFT STATION |
$6,895,462.48 | $6,895,462.48 | $2,783,179.92 | |
|
CT - 2200 - AW260121032
BOBCAT / DOOSAN ELECTRIC PALLET JACK |
$10,776.98 | $10,776.98 | $0.00 | |
|
CT - 8700 - 26091500417
COVERT CAMERAS AND VIEWCOMMANDER (SW) |
$58,861.70 | $58,861.70 | $0.00 | |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
$6,611,721.00 | $6,611,721.00 | $6,542,210.07 | |
|
CT - 8600 - 25102900022
REALLY SMALL MUSEUM - 12 MONTHS AT 6 LOCATIONS |
$15,585.00 | $15,585.00 | $11,655.00 | |
|
CT - 6100 - 25010300140
GIVENS DISTRICT PARK -- RECREATION CENTER RENOVATION |
$3,720,658.70 | $3,720,658.70 | $3,283,207.77 | |
|
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY |
$388,330.67 | $388,330.67 | $182,344.08 | |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
$43,409,999.66 | $43,409,999.66 | $42,324,749.69 | |
|
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI |
$21,925,619.39 | $21,925,619.39 | $21,575,061.17 | |
|
CT - 2200 - AW251203018
BCCP 15-YEAR PERMIT RENEWAL SUPPORT |
$10,000.00 | $10,000.00 | $0.00 | |
|
CT - 4400 - 26042700235
EDF CLIMATE CORPS |
$24,000.00 | $24,000.00 | $20,987.20 | |
|
CT - 6100 - 25041600322
DAVIS WTP SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) I |
$9,079,064.48 | $9,079,064.48 | $1,725,138.31 | |
|
CT - 6100 - 26050600254
LADY BIRD LAKE BORE FOR PEDERNALES RECONDUCTOR |
$2,733,915.00 | $2,733,915.00 | $0.00 | |
|
CT - 2200 - AW260513084
3 YARD SKELETON BUCKET JOHN DEERE 544 |
$46,737.84 | $46,737.84 | $0.00 | |
|
CT - 8600 - 26051500270
NATURE PRESERVES - SKID UNIT FOR TYPE 7 |
$9,435.00 | $9,435.00 | $0.00 | |
|
CT - 6100 - 25020500186
HYDE PARK (E 38TH ST/GROOMS ST/AVENUE F) WW PIPELINE RENEWAL |
$1,467,483.60 | $1,467,483.60 | $1,394,109.42 | |
|
CT - 4400 - 26060900299
CONSULTING SERVICES |
$72,500.00 | $72,500.00 | $0.00 | |
|
CT - 4400 - 25120300051
TECHNICAL ASSISTANCE FOR MIXED-INCOME DEVELOPMENT |
$25,000.00 | $25,000.00 | $0.00 | |
|
CT - 2200 - AW260526089
CONCRETE TOP AND METAL LID |
$5,313.50 | $5,313.50 | $0.00 | |
|
CT - 6100 - 26052800291
ZILKER METRO PARK - ZILKER CLUBHOUSE REHABILITATION REISSUE |
$5,420,000.00 | $5,420,000.00 | $546,749.46 | |
|
CT - 6100 - 25061200385
APD MOUNTED PATROL DRAINAGE/ASPHALT PROJECT |
$943,157.08 | $943,157.08 | $830,033.52 | |
|
CT - 8500 - 26070800329
REMOVAL AND REPLACEMENT OF CENTRAL LIBRARY ART WORK |
$5,690.00 | $5,690.00 | $0.00 | |
|
CT - 8100 - 24083000616A
STOCKPILE RELOCATION PROJECT AMENDMENT |
$298,190.00 | $298,190.00 | $298,189.50 | |
|
CT - 8000 - 26081300364
AIPP ROSS ROAD - IONART |
$330,000.00 | $330,000.00 | $16,500.00 | |
|
CT - 7600 - 24021500273
CONSULTING, COACHING, & TRAINING TO CERTIFIED MBE/WBES |
$30,000.00 | $30,000.00 | $10,685.25 | |
|
CT - 2200 - AW260529090
XP2F METERING PACKAGE & INSTALL |
$9,829.00 | $9,829.00 | $7,829.00 | |
|
CT - 2200 - AW260604094
WELDING SERVICES AND FABRICATION |
$50,000.00 | $50,000.00 | $10,501.43 | |
|
CT - 6100 - 24102400043A
TIMBER CREEK SUBSTATION |
$6,889,220.02 | $6,889,220.02 | $5,591,874.76 | |
|
CT - 8700 - 26090900404
SONAR SYSTEM AND ACCESSORIES |
$5,808.93 | $5,808.93 | $0.00 | |
|
CT - 6300 - 26090900403
18" INLETS COVERS AND RINGS |
$67,580.00 | $67,580.00 | $10,333.90 | |
|
CT - 6300 - 26090900401
ONE-SHOT RCP PURCHASE_LAZARO CARDENAS |
$29,273.49 | $29,273.49 | $0.00 | |
|
CT - 6300 - 24043000407
COMMUNITY FACILITIES AND COST REIMBURSEMENT AGREEMENT |
$1,400,000.00 | $1,400,000.00 | $1,260,000.00 | |
|
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL |
$9,864,402.38 | $9,864,402.38 | $9,211,406.28 | |
|
CT - 2200 - AW260520086
METER VAULT LID |
$12,763.00 | $12,763.00 | $0.00 | |
|
CT - 6100 - 25100600004
WEST 35TH STREET WATER AND WASTEWATER PIPELINE RENEWAL |
$2,023,854.33 | $2,023,854.33 | $1,257,449.76 | |
|
CT - 6200 - 26061700310
SPAN AND COMM MATERIAL |
$49,479.41 | $49,479.41 | $43,336.93 | |
|
CT - 2200 - AW260623100
TRAVELLING BRIDGE GRIT REMOVAL SYSTEM, SPARE PARTS |
$34,532.00 | $34,532.00 | $0.00 | |
|
CT - 6100 - 25060500381
E. ALLANDALE WHITE ROCK NEIGHBRHD W&WW SYSTEM RENEWAL REBID |
$5,010,834.06 | $5,010,834.06 | $4,215,240.31 | |
|
CT - 2200 - 26062300316
SV-SOLARWINDS-PROFESSIONAL SERVICE ENGAGEMENT |
$32,229.78 | $32,229.78 | $16,114.89 | |
|
CT - 6100 - 24122000127
DECKER POWER PLANT - DAM UPGRADES REISSUE |
$12,264,954.28 | $12,264,954.28 | $9,775,821.41 | |
|
CT - 2200 - AW260706106
VFD REPLACEMENT SERVICES-WALLER CREEK CENTER |
$5,480.06 | $5,480.06 | $4,995.00 | |
|
CT - 4400 - 26072900350
VETERAN EVENT 11/9 |
$14,384.38 | $14,384.38 | $0.00 | |
|
CT - 6100 - 22102400032
HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS |
$4,060,555.04 | $4,060,555.04 | $3,786,304.70 | |
|
CT - 2200 - 25031300246
SULZER INSPECTION AND REPAIR OR REPLACE |
$2,125,070.00 | $2,125,070.00 | $198,539.55 | |
|
CT - 6100 - 23121100103
BRAKER LANE FROM SAMSUNG BLVD TO DAWES PLACE |
$22,735,332.60 | $22,735,332.60 | $21,203,842.00 | |
|
CT - 6100 - 24070900515
WALLER CREEK CENTER PARKING GARAGE RENEWAL |
$1,356,527.83 | $1,356,527.83 | $1,356,351.33 | |
|
CT - 8700 - 25031100243
PRE-EMPLOYMENT POLYGRAPH SCREENINGS FOR RECRUITING |
$45,000.00 | $45,000.00 | $24,600.00 | |
|
CT - 7400 - 26041400219
PEG FUNDS FOR AISD TO PURCHASE EQUIPMENT |
$100,000.00 | $100,000.00 | $0.00 | |
|
CT - 6100 - 25120300050
NORTHWEST AREA LIFT STATION IMPROVEMENTS: FOUR POINTS CENTER |
$3,774,900.00 | $3,774,900.00 | $0.00 | |
|
CT - 6300 - 26041500223
FIELD DATA SERVICES_BSSCF_RESEARCH STUDY_NATHAN BENDIK |
$74,369.14 | $74,369.14 | $37,184.57 | |
|
CT - 2200 - AW260415072
FGC TAIL SHAFT ASSEMBLY W GASKET AND HARDWARE |
$6,668.00 | $6,668.00 | $6,518.00 | |
|
CT - 2200 - 26042100228
DECKER WATER REIMBURSEMENT |
$531,875.00 | $531,875.00 | $0.00 | |
|
CT - 2200 - 26042100227
DECKER WASTEWATER REIMBURSEMENT |
$2,960,100.00 | $2,960,100.00 | $0.00 | |
|
CT - 6800 - 26030400145
2026 EAST AUSTIN SURVEY HISTORIC RESOURCE SURVEY |
$577,362.00 | $577,362.00 | $109,488.20 | |
|
CT - 6100 - 26051500271
MEXICAN AMERICAN CULTURAL CENTER (MACC) HHWL LEAK REPAIR |
$227,901.50 | $227,901.50 | $184,633.90 | |
|
CT - 6100 - 24031800331
LONGHORN DAM MULITMODAL IMPROVEMENTS |
$22,870,929.76 | $22,870,929.76 | $22,109,314.39 | |
|
CT - 6300 - 26042200234
PARTS FOR BOSKER RAKE SYSTEM AT INLET FACILITY FOR OPS |
$7,125.68 | $7,125.68 | $0.00 | |
|
CT - 6100 - 09060501513
WATER DISTRIBUTION CONTROL SYSTEM& LIFT STATION TELEMETRY |
$2,100,902.63 | $2,100,902.63 | $2,098,615.66 | |
|
CT - 5500 - 24031800333
AIPP STANLEY STUDIO - E. MLK BLVD. |
$63,000.00 | $63,000.00 | $18,900.00 | |
|
CT - 2200 - AW260921134
FURNITURE PURCHASE FOR THE WCC 10TH FLOOR |
$7,385.76 | $7,385.76 | $0.00 | |
|
CT - 9000 - 26051400264
RENTAL OF REFRIGERATION CONTAINERS FOR FSD - EVIDENCE |
$24,500.00 | $24,500.00 | $16,460.00 | |
|
CT - 8700 - 26090400397
TABLEAU CLOUD - ENTERPRISE CREATOR & VIEWER |
$21,235.19 | $21,235.19 | $0.00 | |
|
CT - 2200 - 26071300336
HW - BADGERMETER - REMOTE WATER PRESSURE RECORDERS |
$30,790.00 | $30,790.00 | $0.00 | |
|
CT - 7200 - 26091600427
GNDC CHDO OPERATING LOAN |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 7200 - 26091600428
BCDC CHDO OPERATING LOAN |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 8600 - 26060400298A1
VARSITY BRANDS. INC. |
$12,134.50 | $12,134.50 | $12,134.48 | |
|
CT - 7200 - 26091700431
ARA CHDO OPERATING LOAN |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 6100 - 24122000129
ELISABET NEY MUSEUM BLDG RESTORATION & SITE IMPROV REISSUE |
$5,048,094.88 | $5,048,094.88 | $4,766,362.69 | |
|
CT - 8600 - 26092800436
CEMETERY STORAGE BOXES |
$12,010.45 | $12,010.45 | $0.00 | |
|
CT - 6100 - 24062000485
WESTGATE NEIGHBORHOOD WASTEWATER PIPELINE RENEWAL |
$3,496,974.61 | $3,496,974.61 | $3,320,797.74 | |
|
CT - 9000 - 26091000407
ON-SITE CABIS SYSTEM ASSESSMENT |
$15,000.00 | $15,000.00 | $0.00 | |
|
CT - 5600 - 26092100435
SW-RECORDED FUTURE SOFTWARE |
$76,000.12 | $76,000.12 | $0.00 | |
|
CT - 6100 - 24122300130
6TH STREET CHILLED WATER TRANSMISSION LINE EXTENSION |
$37,491,554.34 | $37,491,554.34 | $31,835,463.91 | |
|
CT - 7800 - 26080500356
AIR COMPRESSOR SWAP SPEEDAIRE |
$6,703.78 | $6,703.78 | $0.00 | |
|
CT - 5800 - 26100100001
FY27 LANDFILL DISPOSAL SERVICES |
$4,648,002.00 | $4,648,002.00 | $0.00 | |
|
CT - 5800 - 26100100001
ASSISTANT DIRECTOR AUSTIN PUBLIC LIBRARY RELOCATION |
$8,843.49 | $8,843.49 | $0.00 | |
|
CT - 5800 - 26100100001
CENTENNIAL CELEBRATION PRESENTER: TEEN VENDOR |
$100.00 | $100.00 | $0.00 | |
|
CT - 2200 - AW260401066
GAS DETECTION EQUIPMENT & SERVICES, GASES 101 |
$49,999.99 | $49,999.99 | $15,454.00 | |
|
CT - 6100 - 24071500530
BULL CREEK OLD LAMPASAS NO. 3 DAM MODERNIZATION |
$16,257,311.50 | $16,257,311.50 | $13,091,636.85 | |
|
CT - 5600 - 26100200002
SV-EMPLOYEE RECOGNITION WINTER EVENT CENTER RENTAL-ATS |
$28,725.00 | $28,725.00 | $0.00 | |
|
CT - 2200 - AW260909131
COMPRESSED AIR STORAGE TANK & PARTS |
$5,178.00 | $5,178.00 | $4,617.37 | |
|
CT - 6100 - 23013000192
WM CANNON DR CORRIDOR - RUNNING WATER DR - MCKINNEY FALLS PW |
$23,273,980.75 | $23,273,980.75 | $15,594,999.89 | |
|
CT - 7800 - 26093000437
TRUCK BED COVERS |
$6,000.00 | $6,000.00 | $0.00 | |
|
CT - 6100 - 24090500623
COUNTRY CLUB CREEK TRAIL - ELMONT DR TO E OLTORF ST |
$5,306,245.48 | $5,306,245.48 | $1,601,187.87 | |
|
MA - 5700 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST |
$12,000,000.00 | $7,190,081.69 | $5,114,967.17 | |
|
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 | $57,263,353.21 | $57,263,353.21 | |
|
MA - 5600 - NA170000093
HW_SW-SPOK-WIRELESS MESSAGING SYSTEM |
$4,278,969.72 | $888,998.11 | $864,858.74 | |
|
MA - 9100 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
$103,500.00 | $103,500.00 | $103,500.00 | |
|
MA - 6100 - SA210000012
AQUIFER STORAGE AND RECOVERY PILOT PROJECT AND ASR PM |
$3,049,583.14 | $3,049,583.14 | $2,673,731.13 | |
|
MA - 6100 - CA160000003
REPUBLIC SQUARE PARK MASTER PLAN RE-IMPROVEMENTS (PARD) |
$2,381,144.95 | $2,239,716.85 | $2,239,716.85 | |
|
MA - 7400 - NA190000143
ARMORED CAR SERVICES |
$1,144,218.56 | $476,411.04 | $436,887.51 | |
|
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 - 5500 - NA230000093
PAP AIPP 9227 GIVENS NEIGHBORHOOD POOL AIPP PROJECT |
$30,000.00 | $30,000.00 | $18,000.00 | |
|
MA - 7800 - NI180000014
LCRA INTERLOCAL AGREEMENT |
$3,500,000.00 | $2,789,388.00 | $2,491,103.71 | |
|
MA - 5500 - NG200000023
HPF GA 7 HISTORIC PRESERVATION |
$237,099.00 | $237,099.00 | $237,099.00 | |
|
MA - 5500 - NA170000021
CHAPTER 380 INCENTIVE AGREEMENT |
$26,000,000.00 | $19,419,603.53 | $9,354,521.34 | |
|
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 | $314,400.00 | $314,400.00 | |
|
MA - 6200 - NI220000020
COA AISD ILA |
$1,000,000.00 | $55,000.00 | $55,000.00 | |
|
MA - 6300 - NI230000004
LCRA DATA HOSTING AND MATERIALS FOR FEWS |
$700,000.00 | $594,535.96 | $590,745.00 | |
|
MA - 2200 - NI170000010
AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM |
$325,352.73 | $127,917.46 | $127,917.46 | |
|
MA - 5500 - NA230000091
PAP AIPP 9227 DUNCAN NEIGHBORHOOD PARK ART COMMISSION |
$48,000.00 | $48,000.00 | $48,000.00 | |
|
MA - 5500 - NA200000111
HPF GA 7 WATERLOO GREENWAY |
$73,107.00 | $73,107.00 | $73,107.00 | |
|
MA - 7400 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
$46,168.25 | $9,506.48 | $9,506.48 | |
|
MA - 8600 - NI100000011
ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE |
$55,000.00 | $54,000.00 | $54,000.00 | |
|
MA - 4700 - NG230000081
RESIDENTS ADVOCACY PROGRAM+ |
$2,300,000.00 | $1,310,168.55 | $1,228,085.04 | |
|
MA - 2200 - NI190000001
PRIORITY AND REGULATED POLLUTANT ANALYSIS |
$2,700,000.00 | $2,340,285.50 | $2,299,807.50 | |
|
MA - 2200 - NA160000191
WASTEWATER WHISPERING VALLEY COST REIMBURSEMENT AGREEMENT |
$13,702,448.07 | $7,333,491.87 | $7,333,491.87 | |
|
MA - 9100 - NI240000003
VITAL RECORDS |
$125,000.00 | $42,717.82 | $42,603.39 | |
|
MA - 7400 - PA210000113-2
UNDERWRITER/MUNICIPAL BOND |
$1.00 | $0.00 | $0.00 | |
|
MA - 7200 - NA240000015
SW-FIFTH ASSET-LEASE ACCOUNTING AND TRACKING SOFTWARE |
$132,000.00 | $84,000.00 | $84,000.00 | |
|
MA - 8600 - NN190000002
UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK |
$105,000.00 | $105,000.00 | $105,000.00 | |
|
MA - 5800 - NA230000219
COMMERCIAL CRIME INSURANCE |
$450,000.00 | $209,624.00 | $192,683.00 | |
|
MA - 5500 - NA230000247
PAP AIPP 9227 MEXIC ARTE PROJECT |
$260,000.00 | $260,000.00 | $52,000.00 | |
|
MA - 5800 - NA240000113
MEDICAL PROGRAM, PHARMACY, AND OPTIONAL SERVICES |
$52,259,656.00 | $0.00 | $0.00 | |
|
MA - 9300 - PA240000032
PROFESSIONAL COUNSELING SERVICES |
$360,000.00 | $288,745.00 | $197,741.00 | |
|
MA - 5000 - NA230000023
CITYWIDE WINDOW REPLACEMENT AND GLASS REPAIR |
$6,400,000.00 | $1,814,033.41 | $1,671,024.66 | |
|
MA - 7200 - NG170000007
PRE-DEVELOPMENT COSTS FOR SCENIC POINT PHASE II, 67 SF UNITS |
$288,941.00 | $288,941.00 | $288,941.00 | |
|
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 - 8300 - GS220000007
PSYCHOLOGICAL TESTING MATERIALS |
$72,000.00 | $51,184.00 | $49,896.00 | |
|
MA - 9200 - GS220000010
IDEXX LAB TESTING KITS |
$600,000.00 | $527,989.87 | $439,850.16 | |
|
MA - 9100 - NA220000200
COVID LAB TESTING |
$5,000,000.00 | $16,240.00 | $16,240.00 | |
|
MA - 1500 - NA240000028
LANDFILL GAS COLLECTION MONITORING SERVICES |
$480,000.00 | $280,630.91 | $228,809.15 | |
|
MA - 2400 - GA230000079
THERMOPLASTIC PAINT & PAVEMENT MARKING MATERIALS |
$2,600,000.00 | $775,612.50 | $753,487.50 | |
|
MA - 9100 - PA220000079
PHARMACEUTICAL SUPPLY WAREHOUSING |
$400,000.00 | $400,000.00 | $400,000.00 | |
|
MA - 9100 - NA220000221
PHARMACEUTICAL SUPPLY WAREHOUSING |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - NS220000107
SERVICE AGREEMENT FOR 3500 GENETIC ANALYZER |
$132,555.00 | $97,445.24 | $97,445.24 | |
|
MA - 9100 - NG230000074
TEEN PREGNANCY PREVENTION |
$200,000.00 | $156,188.95 | $156,188.95 | |
|
MA - 9200 - PA230000074
HEARTWORM TREATMENT SERVICES FOR CANINES |
$700,000.00 | $80,367.00 | $63,532.00 | |
|
MA - 2200 - GA220000041
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS |
$1,532,000.00 | $693,241.00 | $624,771.94 | |
|
MA - 2400 - NA220000182
BATTERY BACKUP SYSTEM INSTALLATION FOR TRAFFIC SIGNALS |
$896,000.00 | $184,094.00 | $184,094.00 | |
|
MA - 7800 - NA220000165
TOWING OF CITY VEHICLES AND EQUIPMENT |
$3,412,800.00 | $2,766,403.81 | $2,166,403.81 | |
|
MA - 7800 - NA220000211
TIRE RETREAD AND REPAIR SERVICES |
$1,989,268.00 | $1,663,453.51 | $1,388,453.51 | |
|
MA - 2400 - GA220000046
HAWK SIGNAL HEADS/SIGNALS |
$179,760.00 | $0.00 | $0.00 | |
|
MA - 8700 - NR220000001
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SVCS |
$0.00 | $0.00 | $0.00 | |
|
MA - 2400 - GA230000058
TRAFFIC SIGNAL AND SCHOOL ZONE BEACON BACKUP BATTERIES |
$744,000.00 | $72,135.30 | $63,444.30 | |
|
MA - 7800 - NA230000045
REPAIR SERVICES W/ ASSOCIATED PARTS FOR BOATS & BOAT ENGINES |
$628,000.00 | $331,124.40 | $261,124.40 | |
|
MA - 5800 - PA100000018
ROCIP V ADMINISTRATOR |
$15,261,855.00 | $10,434,273.90 | $10,434,273.90 | |
|
MA - 4400 - NA220000226
EMERGENCY MEDICAL SERVICES (EMS) FELLOWSHIP |
$140,000.00 | $140,000.00 | $140,000.00 | |
|
MA - 1500 - NS220000098
SOLID WASTE INDUSTRY CONSULTING SERVICES |
$500,000.00 | $108,418.00 | $108,418.00 | |
|
MA - 5000 - NA230000024
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS |
$1,200,000.00 | $92,657.15 | $92,657.15 | |
|
MA - 7400 - PA230000051
ANNUAL COMPREHENSIVE FINANCIAL REPORT AND SINGLE AUDIT SVC |
$6,383,107.00 | $6,186,706.01 | $4,811,852.00 | |
|
MA - 5500 - NA240000105
PAP AIPP 9227 ESBMACC RAINEY ST. PROJECT |
$110,000.00 | $110,000.00 | $11,000.00 | |
|
MA - 9100 - NS230000093
HIV/STI SELF-COLLECT HOME TESTING |
$600,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NA230000207
SLUDGE PUMPING AND LIFT STATION (WET WELL) CLEANING |
$5,120,000.00 | $2,345,525.31 | $2,074,955.31 | |
|
MA - 2200 - NA240000025
AFFORDABILITY BENCHMARK STUDY |
$36,000.00 | $36,000.00 | $36,000.00 | |
|
MA - 2200 - NA230000099
APPLIED STRUCTURAL DRYING SERVICES |
$420,000.00 | $232,846.97 | $112,831.71 | |
|
MA - 4400 - GE220000001
EMERGENCY BEVERAGE DELIVERY-ACCENT FOOD SERVICES |
$40,000.00 | $32,319.36 | $32,319.36 | |
|
MA - 7200 - NA240000088
COMMUNITY INITIATED SOLUTIONS |
$1,537,835.00 | $1,537,835.00 | $1,441,410.27 | |
|
MA - 5000 - NA240000133
CITYWIDE PUMPING, HAULING, DISPOSAL, & MAINTENANCE SERVICES |
$900,000.00 | $151,693.50 | $110,297.25 | |
|
MA - 7800 - NA240000139
AUTOMOTIVE EQUIPMENT PARTS & REPAIR FOR RADIATOR/FLUID TANK |
$320,000.00 | $84,841.50 | $52,841.50 | |
|
MA - 4400 - NE230000001
EMERGENCY MANAGEMENT CONSULTING AND DISASTER RESPONSE SRVS |
$2,138,140.00 | $1,134,762.50 | $985,372.50 | |
|
MA - 7800 - NA230000055
MOBILE WASHING SERVICES FOR REFUSE & SWEEPER TRUCKS |
$276,000.00 | $12,380.81 | $12,380.81 | |
|
MA - 2400 - GA230000027
DECALS FOR PARKING METERS |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION |
$12,200,000.00 | $12,069,013.02 | $12,048,443.52 | |
|
MA - 6200 - NI240000006
ILA BETWEEN AISD AND COA RE USE OF AUSTIN HS AREA |
$300,000.00 | $64,985.14 | $64,985.14 | |
|
MA - 5800 - NA240000112
MEDICARE ADVANTAGE |
$45,600,000.00 | $30,501,004.74 | $18,501,004.74 | |
|
MA - 5500 - NA240000147
AIPP ART PROJECT AT THE FAMILY VIOLENCE SHELTER. |
$70,000.00 | $70,000.00 | $70,000.00 | |
|
MA - 7800 - GS230000014
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN |
$240,000.00 | $174,999.78 | $119,865.30 | |
|
MA - 5000 - NS240000008
LABORATORY EQUIPMENT REPAIR & MAINTENANCE |
$740,000.00 | $66,280.00 | $66,280.00 | |
|
MA - 7200 - NA240000031
OHDA LOYOLA |
$920,000.00 | $920,000.00 | $920,000.00 | |
|
MA - 7800 - GS230000009
PARTS AND SERVICES FOR FIRE APPARATUSES (PIERCE AND OSHKOSH) |
$3,580,000.00 | $3,433,160.49 | $2,782,066.03 | |
|
MA - 5000 - NA240000029
COLLECTION AND RECYCLING SERVICES OF SCRAP TIRES |
$400,000.00 | $101,680.30 | $79,680.30 | |
|
MA - 7400 - NA230000164
3RD PARTY RECORDKEEPER ADMINISTRATION SERVICES |
$0.00 | $0.00 | $0.00 | |
|
MA - 2400 - NI200000002
INTERLOCAL AGREEMENT FOR REGIONAL AIR QUALITY PLAN |
$1,120,000.00 | $720,881.00 | $720,881.00 | |
|
MA - 2200 - GA230000057
LIQUID CHLORINE |
$15,200,000.00 | $11,052,479.19 | $9,921,329.81 | |
|
MA - 5500 - NA250000015
AIPP DAVENPORT AFD/EMS STATION - AGUILERA & MAKKONEN |
$196,000.00 | $196,000.00 | $58,800.00 | |
|
MA - 5000 - NA240000083
SIGN LANGUAGE INTERPRETIVE SERVICES |
$627,450.00 | $403,197.50 | $291,734.09 | |
|
MA - 5500 - NA250000020
PAP AIPP ESB-MACC PHASE II AIPP |
$190,000.00 | $190,000.00 | $38,000.00 | |
|
MA - 5800 - PA170000057
ROCIP 7 |
$8,400,064.00 | $5,155,525.37 | $4,200,506.60 | |
|
MA - 2200 - GA240000085
QUICKLIME AND TEKKEM SLAKER QUICKLIME |
$36,000,000.00 | $18,163,678.55 | $15,543,337.51 | |
|
MA - 8700 - GC230000001
MAILING EQUIPMENT LEASE FOR APD |
$30,000.00 | $23,712.72 | $19,188.78 | |
|
MA - 2200 - NC190000040
UNIFORM CLEANING SERVICES |
$150,000.00 | $137,986.86 | $130,470.19 | |
|
MA - 5500 - NA240000096
AIPP AIRPORT BLVD NWSE |
$200,000.00 | $200,000.00 | $76,000.00 | |
|
MA - 9300 - NI240000018
TEEX PARAMEDIC TRAINING |
$110,000.00 | $59,500.00 | $59,500.00 | |
|
MA - 5700 - PA250000012
KEETA WOODS V. CITY OF AUSTIN (TMLC-CASTRO) |
$8,000.00 | $1,000.00 | $1,000.00 | |
|
MA - 5700 - PA250000013
RENTAL CAR COMPANIES BANKRUPTCY MATTERS |
$25,000.00 | $25,000.00 | $15,445.28 | |
|
MA - 4700 - NI240000021
PRE-K CLASSROOM START-UP FUNDS |
$640,000.00 | $210,131.60 | $152,531.60 | |
|
MA - 4700 - NI240000022
PRE-K CLASSROOM START-UP FUNDS |
$640,000.00 | $62,643.00 | $62,643.00 | |
|
MA - 9700 - NG250000008
ECHO - ARPA CAPACITY BUILDING PROGRAM |
$939,100.00 | $939,100.00 | $939,100.00 | |
|
MA - 5500 - NA230000152
SDCS_DD_7 AUSTIN DMO AGREEMENT |
$79,197,757.00 | $55,395,211.81 | $49,088,451.31 | |
|
MA - 8600 - NA230000037
ATHLETIC OFFICIALS MANAGEMENT SERVICES |
$444,000.00 | $392,197.60 | $271,418.86 | |
|
MA - 5700 - NC250000041
SV - WESTLAW INTERNET DATABASE SUBSCRIPTIONS |
$120,986.04 | $120,986.04 | $40,371.22 | |
|
MA - 5500 - NA220000066
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT |
$118,000.00 | $118,000.00 | $48,400.00 | |
|
MA - 6100 - PA240000069
2023 WATERSHED PROTECTION FLOOD RISK REDUCTION ROTATION LIST |
$45,000,000.00 | $3,320,426.51 | $1,129,464.17 | |
|
MA - 2200 - NA240000153
WATER BELLA FORTUNA COST REIMBURSEMENT AGREEMENT |
$811,440.00 | $586,513.76 | $586,513.76 | |
|
MA - 9100 - NG250000002
AUSTIN PUBLIC HEALTH MARKETING SERVICES |
$5,400,000.00 | $2,009,865.27 | $1,206,043.57 | |
|
MA - 1100 - NA250000104
POWER TRANSFORMER CONSULTING SERVICES |
$40,000.00 | $18,949.14 | $14,149.14 | |
|
MA - 5700 - PA250000031
MILLION AIR & TURO PUBLIC FINANCE |
$38,000.00 | $38,000.00 | $36,840.00 | |
|
MA - 8600 - NI240000012
LCRA INSTALLATION & PURCHASING OF BUOYS REIMBURSEMENT |
$63,000.00 | $35,805.92 | $35,805.92 | |
|
MA - 9300 - GS240000010
EZ-IO SUPPLIES |
$928,000.00 | $311,105.70 | $277,670.00 | |
|
MA - 1100 - NA210000206
WEATHERIZATION ASSISTANCE PROGRAM |
$19,000,000.00 | $16,544,921.74 | $13,331,360.61 | |
|
MA - 1100 - GA230000049
POLYURETHANE FOAM AND CONDUCTIVE POLYURETHANE FOAM BACKFILL |
$460,000.00 | $394,200.00 | $394,200.00 | |
|
MA - 5500 - NA250000008
AIPP CANYON CREEK AFD/EMS STATION - RUDY HERRERA |
$240,000.00 | $240,000.00 | $48,000.00 | |
|
MA - 5700 - PA250000032
MBE/WBE PROGRAM LEGAL ISSUES |
$50,000.00 | $50,000.00 | $10,972.50 | |
|
MA - 5700 - PA250000034
ENTERPRISE RENTAL CAR TAX ISSUE |
$10,000.00 | $2,742.50 | $2,742.50 | |
|
MA - 5700 - PA250000035
ROMINA TAFAZZOLI |
$9,400.00 | $9,400.00 | $6,545.00 | |
|
MA - 5700 - PA250000036
OLIVIA CASTRO V. CITY OF AUSTIN (TMLC-CASTRO) |
$8,000.00 | $2,000.00 | $2,000.00 | |
|
MA - 8300 - NA210000014
AUSTIN FIRE DEPARTMENT CADET HIRING PROCESS |
$850,000.00 | $842,290.00 | $833,890.00 | |
|
MA - 6100 - SA240000018
WALLER CREEK RESTACK PLAN |
$710,800.28 | $710,800.28 | $703,229.78 | |
|
MA - 6100 - SA250000002
HANDCOX WATER TREATMENT PLANT RESILIENCY IMPROVEMENT |
$7,391,405.98 | $7,391,405.98 | $5,613,593.20 | |
|
MA - 5700 - PA250000059
CITY OF AUSTIN V. ANDERSON COMMUNITY DEVELOPMENT CORPORATION |
$75,000.00 | $75,000.00 | $51,691.65 | |
|
MA - 5800 - NA220000155
AIRPORT LIABILITY INSURANCE |
$490,800.00 | $273,761.00 | $273,761.00 | |
|
MA - 7200 - NA230000193
CLIENT ASSISTANCE PROGRAM |
$2,375,000.00 | $2,375,000.00 | $928,779.94 | |
|
MA - 5500 - NA240000246
AIPP GOODNIGHT RANCH AFD/EMS STATION - RE:SITE |
$240,000.00 | $240,000.00 | $120,000.00 | |
|
MA - 7800 - NS240000016
OEM PARTS AND REPAIR FOR TENNANT EQUIPMENT |
$160,000.00 | $24,208.90 | $15,208.90 | |
|
MA - 5700 - PA250000058
PRAKHAR BAJPAI H-1B |
$10,000.00 | $10,000.00 | $7,135.00 | |
|
MA - 4700 - NI240000023
PRE-K CLASSROOM START-UP FUNDS |
$640,000.00 | $60,621.29 | $60,621.29 | |
|
MA - 5700 - PA250000038
MOONESINGHE V. SANCHEZ, MARKERT & BRITO |
$53,500.00 | $53,500.00 | $17,938.00 | |
|
MA - 5700 - PA250000039
CAROLINE NELSON V. CITY OF AUSTIN (TMLC-CASTRO) |
$5,000.00 | $4,600.00 | $4,600.00 | |
|
MA - 5700 - PA250000040
SCHWENKER V. CITY OF AUSTIN |
$15,000.00 | $11,000.00 | $6,500.00 | |
|
MA - 5700 - PA250000041
ENRIQUE QUIROZ V. CITY OF AUSTIN |
$20,000.00 | $15,187.50 | $15,187.50 | |
|
MA - 2200 - NA250000117
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING |
$9,200,000.00 | $3,118,984.90 | $2,138,041.10 | |
|
MA - 5800 - NA220000137
RETIREE DENTAL DHMO |
$920,000.00 | $458,265.32 | $458,265.32 | |
|
MA - 5700 - PA250000044
ANKUSH POBATHI |
$9,400.00 | $6,545.00 | $6,545.00 | |
|
MA - 5700 - PA250000045
MOONESINGHE V. SANCHEZ, MARKERT & BRITO (BS) |
$76,000.00 | $76,000.00 | $22,373.56 | |
|
MA - 5700 - PA250000046
ERC COMPLAINT - SIEGEL |
$10,000.00 | $9,785.95 | $9,785.95 | |
|
MA - 8700 - NA250000040
BICYCLE REPAIR AND MAINTENANCE SERVICES FOR APD & PARD |
$76,000.00 | $40,000.00 | $33,152.50 | |
|
MA - 5700 - PA250000049
RICCY ALBERTINA RODRIGUEZ V. CITY OF AUSTIN |
$76,000.00 | $19,358.03 | $19,358.03 | |
|
MA - 5500 - NA250000115
AIPP ARTWORK SERVICES |
$100,000.00 | $100,000.00 | $30,000.00 | |
|
MA - 8600 - NA250000088
PARD NATURAL AREAS VEGETATION MANAGEMENT |
$3,000,000.00 | $552,119.41 | $386,626.67 | |
|
MA - 5800 - PA250000008
(CLMP372) 2024 AUS ARCHITECTURAL & ENGINEERING SERVICES RL |
$60,000,000.00 | $910,643.18 | $0.00 | |
|
MA - 5700 - PA250000017
ENRIQUE QUIROZ V. CITY OF AUSTIN AND OFFICERS PINEDA, HANNA, |
$20,000.00 | $9,468.75 | $9,468.75 | |
|
MA - 5700 - PA250000018
WORKERS' COMPENSATION GENERAL COUNSEL |
$50,000.00 | $50,000.00 | $8,500.00 | |
|
MA - 5700 - PA250000016
SHIRLEY ERP ALLEGATIONS |
$20,000.00 | $16,840.00 | $16,840.00 | |
|
MA - 5700 - PA250000019
AMY-MARIE HOWARD, ET AL. V. TAVISTOCK FREEBIRDS |
$10,000.00 | $735.00 | $735.00 | |
|
MA - 1500 - NA250000029
LATEX PAINT RECYCLING |
$75,000.00 | $30,985.60 | $12,324.48 | |
|
MA - 9100 - NA240000012
EXECUTIVE LEADERSHIP TRAINING SERVICES |
$300,000.00 | $67,846.00 | $44,795.35 | |
|
MA - 5700 - PA250000020
KEETA WOODS V. CITY OF AUSTIN (TMLC-RUSH) |
$10,000.00 | $4,335.00 | $4,335.00 | |
|
MA - 5700 - PA250000021
CATHY COCCO ET AL V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $65,126.40 | |
|
MA - 5700 - PA250000022
KEETA WOODS V. CITY OF AUSTIN (TMLC-GUNDANNA) |
$10,000.00 | $2,200.00 | $2,200.00 | |
|
MA - 5800 - NA250000050
ANNUAL MEMBERSHIP, DIVERSITY PROGRAM |
$61,250.00 | $36,750.00 | $24,500.00 | |
|
MA - 5700 - PA250000024
DALLAS SPENCER V. CITY OF AUSTIN (TMLC-CASTRO) |
$10,000.00 | $2,000.00 | $2,000.00 | |
|
MA - 5500 - NA250000062
ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM WS4 |
$179,090.11 | $179,090.11 | $94,778.35 | |
|
MA - 7800 - NA240000114
AUTOMOTIVE BODY REPAIR SERVICES WITH ASSOCIATED PARTS |
$6,024,000.00 | $2,257,050.71 | $1,621,080.42 | |
|
MA - 5700 - PA250000027
MICHAEL BURGESON |
$5,000.00 | $4,061.25 | $4,061.25 | |
|
MA - 7800 - NA230000029
OEM PARTS AND REPAIR SERVICES FOR HEAVY DUTY TRUCK CAB/CHASS |
$1,530,000.00 | $1,352,386.93 | $1,351,416.93 | |
|
MA - 7800 - GA240000077
FIRESTONE POLICE PURSUIT TIRES |
$1,200,000.00 | $618,933.76 | $398,933.76 | |
|
MA - 5800 - NA240000227
POLICE DEPARTMENT AVIATION INSURANCE |
$945,000.00 | $339,174.00 | $339,174.00 | |
|
MA - 5500 - NA240000247
PAP AIPP 9227 PALMER EVENTS CENTER AIPP |
$400,000.00 | $400,000.00 | $120,000.00 | |
|
MA - 6200 - GA250000013
METAL BEAM GUARD RAILING & SUPPLIES |
$400,000.00 | $194,796.75 | $194,796.75 | |
|
MA - 5700 - PA250000033
BAE CAMPUS ACQUISITION |
$70,000.00 | $70,000.00 | $29,027.82 | |
|
MA - 5700 - PA250000037
AHFC GENERAL LEGAL ADVICE (C&C) |
$35,000.00 | $35,000.00 | $0.00 | |
|
MA - 7200 - NA230000232
CIS: PRESERVING, ASSERTING & GROWING THE RIGHTS OF AUSTIN TE |
$2,997,310.00 | $2,997,310.00 | $627,314.49 | |
|
MA - 7200 - NA230000200
HOMEOWNER RESILIENCE PROGRAM |
$2,325,000.00 | $2,325,000.00 | $1,069,234.43 | |
|
MA - 1100 - NI170000023
SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC |
$344,199.63 | $305,419.49 | $303,205.64 | |
|
MA - 5700 - PA250000028
ERC COMPLAINTS - GANGULY AND LAINE |
$10,000.00 | $10,000.00 | $4,157.17 | |
|
MA - 5600 - NI240000020
ILA WITH UT TO PROVIDE INTERNET SERVICES TO THE CITY. |
$392,025.99 | $157,566.75 | $157,566.75 | |
|
MA - 5500 - NA170000224
CHAPTER 380 AGREEMENT INCENTIVE PAYMENT |
$22,500,000.00 | $17,911,815.62 | $17,911,815.62 | |
|
MA - 6100 - SA240000020
SOUTHWEST PRESSURE ZONES PUMP STATION/RESERVOIR STUDY |
$2,538,367.23 | $2,538,367.23 | $577,372.85 | |
|
MA - 8300 - NA250000037
FIRE STATION KITCHEN SUPPLIES. |
$45,000.00 | $15,921.20 | $11,810.67 | |
|
MA - 7800 - NA230000173
OEM PARTS, REPAIRS, & PM FOR STREET MAINTENANCE EQUIPMENT |
$960,000.00 | $560,559.04 | $415,559.04 | |
|
MA - 6100 - PA210000039
2021 ROOFING & WATERPROOFING CONSULTANT SERVICES RL |
$1,400,000.00 | $663,641.31 | $579,922.32 | |
|
MA - 5800 - NA250000001
EXECUTIVE RELOCATION SERVICES |
$1,200,000.00 | $233,338.28 | $203,338.28 | |
|
MA - 8500 - NS250000019
SW_SV - UNIQUE MATERIAL RECOVERY COLLECTION SERVICES |
$195,408.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST |
$5,000,000.00 | $4,829,490.82 | $4,694,149.92 | |
|
MA - 7200 - NA250000108
732 SPRINGDALE (2018 GO BONDS) |
$240,000.00 | $240,000.00 | $240,000.00 | |
|
MA - 2200 - PA200000032
AMI METERS AND SERVICES |
$103,000,000.00 | $94,802,352.04 | $91,373,576.53 | |
|
MA - 5700 - PA250000006
DOUG GRECO V. CITY OF AUSTIN |
$25,000.00 | $25,000.00 | $25,000.00 | |
|
MA - 5700 - PA250000023
EQUITY ACTION V. T.C. BROADNAX ET AL |
$30,000.00 | $30,000.00 | $23,819.96 | |
|
MA - 5700 - PA250000026
1811 GUADALUPE LLC V. CITY OF AUSTIN |
$50,000.00 | $2,666.25 | $2,666.25 | |
|
MA - 1100 - NA250000106
SW_SV - NETWORK PERCEPTION, NETWORK CONFIGURATION VISUALIZAT |
$360,000.00 | $217,200.00 | $108,600.00 | |
|
MA - 6300 - NA250000068
WALLER CREEK TUNNEL DEWATERING SEDIMENT & DEBRIS REMOVAL |
$4,833,334.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS250000060
PDMA TESTER SERVICE CONTRACT |
$51,893.35 | $17,000.00 | $17,000.00 | |
|
MA - 5700 - PA250000062
AE TAX ISSUES |
$74,000.00 | $74,000.00 | $20,067.30 | |
|
MA - 5700 - PA250000063
AERO AUSTIN PUBLIC FINANCE |
$25,000.00 | $25,000.00 | $16,200.00 | |
|
MA - 5000 - NA230000006
GENERATOR PREVENTATIVE MAINTENANCE, REPAIR AND INSPECTION |
$24,000,000.00 | $14,540,224.64 | $13,448,644.27 | |
|
MA - 9300 - GC250000006
EMERGENCY PATIENT TRANSPORT EQUIPMENT |
$3,000,000.00 | $1,302,458.92 | $777,141.12 | |
|
MA - 8600 - GA250000005
TURFGRASS (SOD AND SPRIGS) INSTALLATION AND DELIVERY. |
$1,600,000.00 | $196,253.30 | $182,564.30 | |
|
MA - 5700 - PA250000025
DALLAS SPENCER V. CITY OF AUSTIN (TMLC-GUNDANNA) |
$10,000.00 | $3,600.00 | $3,600.00 | |
|
MA - 7800 - GC250000008
REFUSE TRUCK RENTALS AND RELATED PRODUCTS AND SERVICES |
$1,000,000.00 | $348,181.61 | $168,181.61 | |
|
MA - 5800 - PA170000037
ROCIP 7 |
$2,002,074.00 | $1,954,545.77 | $1,446,074.00 | |
|
MA - 6100 - SA230000002
ATD STREET DESIGN STAFF AUGMENTATION |
$22,000,000.00 | $10,556,263.86 | $7,887,218.64 | |
|
MA - 5700 - PA250000050
JEFFERY PETTY V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $29,080.15 | |
|
MA - 5700 - PA250000051
AYMAN SALAH THALJI VS. CITY OF AUSTIN |
$76,000.00 | $25,412.59 | $25,412.59 | |
|
MA - 5700 - PA250000052
2025 AUSTIN FIREFIGHTERS ASSOCIATION LABOR NEGOTIATIONS |
$185,000.00 | $185,000.00 | $135,893.33 | |
|
MA - 5700 - PA250000055
WALTER SCHUMACHER V. CITY OF AUSTIN (LR) |
$25,000.00 | $20,750.00 | $20,750.00 | |
|
MA - 5700 - PA250000056
CAROLINE NELSON V. CITY OF AUSTIN (LR) |
$15,000.00 | $6,100.00 | $6,100.00 | |
|
MA - 5700 - PA250000048
GUSTAVO ARMIJO VS. CITY OF AUSTIN |
$76,000.00 | $35,251.58 | $35,251.58 | |
|
MA - 1100 - NA220000017
TREE & POLE CLIMBING EQUIPMENT |
$124,004.84 | $97,925.08 | $97,925.08 | |
|
MA - 5700 - PA250000061
JIMMIE SHARLENE CRUZ ET AL V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $40,840.10 | |
|
MA - 1100 - NA090000139
NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT |
$961,712.00 | $653,152.53 | $648,152.53 | |
|
MA - 5700 - PA250000009
2024 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
$39,000,000.00 | $428,779.37 | $211,338.26 | |
|
MA - 5700 - PA250000009
SAVE OUR SPRINGS ALLIANCE, INC., ET AL V. THE CITY OF AUSTIN |
$10,000.00 | $6,570.00 | $6,570.00 | |
|
MA - 5700 - PA250000010
GRECO V. CITY OF AUSTIN (RRS) |
$50,000.00 | $10,997.50 | $10,997.50 | |
|
MA - 7800 - NC230000147
AFTERMARKET PARTS AND AUTOMOTIVE FILTERS |
$5,153,285.00 | $3,068,833.28 | $2,293,833.28 | |
|
MA - 2200 - GA240000039
SODA ASH (SODIUM CARBONATE) |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 7200 - NA230000170
CIS: GOODWILL INDUSTRIES OF CENTRAL TEXAS |
$3,725,000.00 | $3,725,000.00 | $2,794,502.64 | |
|
MA - 7200 - NA230000213
CIS: FINANCIAL EDUCATION & LITERACY PROGRAM |
$1,231,650.00 | $1,231,650.00 | $470,054.25 | |
|
MA - 8600 - NR190000005
MANAGEMENT AND OPERATION OF BUTLER PITCH & PUTT GOLF COURSE |
$0.01 | $0.00 | $0.00 | |
|
MA - 7200 - NA230000162
CIS - NORTH AUSTIN/RUNDBERG COMMUNITY STABILIZATION PROJECT |
$1,768,000.00 | $1,768,000.00 | $1,456,085.85 | |
|
MA - 5700 - PA250000054
APD OFFICER EXPUNCTIONS |
$14,000.00 | $13,804.08 | $13,804.08 | |
|
MA - 5700 - PA250000080
ERC COMPLAINT - HARPER-MADISON |
$10,000.00 | $5,800.36 | $5,800.36 | |
|
MA - 5000 - GA230000008
WATER UTILITY SYSTEMS FITTINGS AND ACCESSORIES |
$7,800,000.00 | $7,733,135.09 | $7,481,016.53 | |
|
MA - 5700 - PA250000091
CITY OF AUSTIN VS. THE SHURTLEFF ESTATE TRUST, ET AL. |
$76,000.00 | $76,000.00 | $1,271.29 | |
|
MA - 5800 - NA250000053
STOP LOSS |
$72,016,000.00 | $0.00 | $0.00 | |
|
MA - 5500 - NA240000052
AIPP MONTOPOLIS PARK POOL |
$100,000.00 | $100,000.00 | $100,000.00 | |
|
MA - 5700 - PA250000109
ALYANA KINGSTON V. CITY OF AUSTIN |
$76,000.00 | $16,215.00 | $16,215.00 | |
|
MA - 5700 - PA250000110
2025 AFA ARBITRATION |
$75,000.00 | $30,689.50 | $30,689.50 | |
|
MA - 5700 - PA250000106
POLICE OFFICER JOSHUA LUGO |
$5,000.00 | $5,000.00 | $5,000.00 | |
|
MA - 2200 - NA220000046
TELEVISING, CLEANING, INSPECTIONS, AND TRENCHLESS POINT REPA |
$6,558,808.00 | $4,681,529.59 | $3,929,515.89 | |
|
MA - 7800 - GA230000013
PARTS & ASSOCIATED COMPONENTS FOR FIRE APPARATUS |
$400,000.00 | $329,464.79 | $260,351.01 | |
|
MA - 2200 - GA240000069
PROGRESSIVE CAVITY PUMP PARTS AND ACCESSORIES |
$348,000.00 | $105,802.40 | $99,382.40 | |
|
MA - 5000 - NA250000183
PUBLIC SAFETY DRUG & ALCOHOL TESTING SERVICES |
$371,000.00 | $103,881.00 | $78,780.00 | |
|
MA - 5700 - PA250000096
SOLAR FOR ALL |
$76,000.00 | $76,000.00 | $19,094.00 | |
|
MA - 5500 - NA250000231
AIPP AUS MIDFIELD CONCOURSE - V.L. MONTGOMERY |
$80,000.00 | $80,000.00 | $48,000.00 | |
|
MA - 5800 - NC220000041
FINGERPRINTING AND OTHER CRIMINAL BACKGROUND CHECK SERVICES |
$330,000.00 | $235,997.85 | $169,633.85 | |
|
MA - 7200 - NA220000111
PLUMBING PROGRAM CONTRACT FY2022-23 |
$1,400,000.00 | $1,294,685.14 | $1,294,685.14 | |
|
MA - 7200 - NG220000058
PRIVATE LATERAL PROGRAM (PLAT) |
$800,000.00 | $318,823.26 | $310,490.48 | |
|
MA - 2200 - NS260000006
CATALOG FOR PARTS, SUPPLIES, AND REPAIR SERVICES |
$740,000.00 | $539,567.53 | $212,619.78 | |
|
MA - 2200 - GA220000025
SEEPEX PARTS |
$300,000.00 | $156,938.04 | $156,938.04 | |
|
MA - 2200 - NS230000015
MARS VEROFLOW MOBILE METER TESTERS |
$140,056.43 | $69,582.19 | $69,582.19 | |
|
MA - 6400 - NS230000111
REPAIR OF DAVID CLARK BRAND COMMUNICATIONS EQUIPMENT |
$124,489.90 | $51,885.75 | $51,885.75 | |
|
MA - 8500 - GA220000039
RESTICK PAPER LABELS |
$143,355.84 | $89,245.44 | $81,282.24 | |
|
MA - 1100 - NA220000186
HEAT EXCHANGER SKIDS FOR AUSTIN ENERGY CUSTOMER SITES |
$20,000,000.00 | $2,602,384.00 | $2,514,924.00 | |
|
MA - 1100 - NA220000094
INSTALLATION & UPGRADE OF CONTROLS/AUTOMATION SYSTEMS |
$3,500,000.00 | $2,025,092.74 | $1,489,006.62 | |
|
MA - 1100 - NA220000019
INSPECTION AND NONDESTRUCTIVE TESTING SERVICES |
$1,920,000.00 | $1,505,218.16 | $969,820.16 | |
|
MA - 5000 - PA240000072
MEDICAL AND HEALTH PERFORMANCE EVALUATION PROGRAM SERVICES |
$600,000.00 | $177,056.00 | $149,005.00 | |
|
MA - 7800 - NA230000082
PARTS & REPAIRS FOR KAWASAKI, CAN-AM & POLARIS VEHICLES |
$344,400.00 | $230,485.01 | $130,398.06 | |
|
MA - 5500 - NA250000269
AIPP AUS - MOBILITY LOUNGE - JOSEPH |
$109,200.00 | $109,200.00 | $27,300.00 | |
|
MA - 8500 - GS250000005
ADULT AND YOUTH LIBRARY CARDS |
$74,100.00 | $21,199.20 | $21,199.20 | |
|
MA - 1100 - NA210000071
SV - ENERGY MARKET OPERATIONS AND SETTLEMENT SYSTEM |
$3,721,926.00 | $2,918,611.72 | $2,904,324.22 | |
|
MA - 5000 - NA230000175
COLLECTION, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE |
$10,040,000.00 | $4,142,896.49 | $3,709,049.50 | |
|
MA - 1100 - GA250000029
ELECTRO-MECHANICAL OPERATOR DEVICE |
$44,840.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA250000104
HIPAA POLICIES AND PROCEDURES |
$50,000.00 | $50,000.00 | $15,141.00 | |
|
MA - 2200 - GS260000001
SPECIALTY GREASE, SEALS, AND O-RINGS |
$330,000.00 | $107,530.13 | $68,530.13 | |
|
MA - 5700 - PA260000001
AUSTIN WATER WHOLESALE CONTRACTS AND RATES NEGOTIATIONS |
$75,000.00 | $75,000.00 | $31,597.50 | |
|
MA - 5500 - NA250000270
AIPP AUS - SFC - MILLIFORD |
$109,200.00 | $109,200.00 | $65,520.00 | |
|
MA - 5700 - PA250000112
IN RE JEFFREY BOWEN |
$200,000.00 | $85,944.24 | $85,944.24 | |
|
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT |
$152,000,000.00 | $111,053,658.25 | $109,277,836.88 | |
|
MA - 7400 - S060166
INTERLOCAL WITH LCRA FOR TECHNICAL ASSISTANCE |
$13,000,000.00 | $4,822,659.55 | $4,659,312.55 | |
|
MA - 1100 - NS260000007
SV - VAISALA, FALLS AND XWEATHER FLEX |
$45,078.00 | $22,539.00 | $22,539.00 | |
|
MA - 1100 - NA200000200
SW - UNIMAX, BUSINESS COMMUNICATION OPERATIONS MANAGEMENT |
$82,629.62 | $82,629.62 | $82,629.62 | |
|
MA - 6300 - NG260000003
GRANT AGREEMENT_BOR-LUMCON_NATHAN BENDIK |
$140,391.00 | $17,490.39 | $17,490.39 | |
|
MA - 1100 - NS250000104
HW, SW, SV - WATT-NET SOFTWARE UPGRADE AND EQUIPMENT |
$1,427,961.00 | $1,105,852.73 | $638,378.87 | |
|
MA - 1100 - NA230000245
POLE INSPECTION AND REMEDIATION |
$9,600,000.00 | $5,700,722.64 | $5,700,722.64 | |
|
MA - 1100 - NA170000096
CONTROL SYSTEMS REPLACEMENT CONSULTING SERVICES |
$3,570,009.00 | $2,258,408.55 | $2,258,408.55 | |
|
MA - 1100 - GA230000009
RELAYS FOR SWITCHGEAR AND RELAY PANELS |
$1,320,000.00 | $435,888.66 | $390,145.80 | |
|
MA - 1500 - NA240000091
SUPPLEMENTAL BRUSH & BULK COLLECTION COMPOST HAULING SERVIC |
$12,000,000.00 | $254,281.50 | $254,281.50 | |
|
MA - 1100 - PA230000003
ON-SITE PARALLEL COMMISSIONING |
$57,600.00 | $23,004.00 | $6,774.00 | |
|
MA - 7500 - NA250000127
DUCT CLEANING AND FILTER REPLACEMENT |
$810,400.00 | $262,092.99 | $212,299.11 | |
|
MA - 5700 - PA250000067
CITY OF AUSTIN V. EP AUSTIN PURCHASE COMPANY LLC (JLP) |
$23,700.00 | $23,700.00 | $5,000.00 | |
|
MA - 1100 - NA220000034
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK |
$45,745.00 | $0.00 | $0.00 | |
|
MA - 2200 - NA240000231
AW SMOKE TESTING |
$1,050,000.00 | $727,698.57 | $432,698.57 | |
|
MA - 2200 - GS240000003
SEWER INSPECTION EQUIPMENT, PARTS, AND SERVICES |
$1,386,000.00 | $535,917.02 | $526,917.50 | |
|
MA - 2200 - NA230000131
CENTRIFUGES REPAIR SERVICES |
$2,100,000.00 | $783,840.63 | $760,430.69 | |
|
MA - 2200 - GA250000008
WATER METERS AND PARTS |
$11,200,000.00 | $2,148,619.85 | $2,071,544.61 | |
|
MA - 2200 - GA240000087
FLEXIBLE ROAD BASE |
$3,280,000.00 | $843,892.26 | $733,140.69 | |
|
MA - 5000 - GA230000021
LAB SUPPLIES AND LAB CHEMICALS |
$4,420,000.00 | $1,010,198.97 | $986,584.18 | |
|
MA - 2200 - GA220000021
CATIONIC POLYMER COAGULANT |
$2,739,200.00 | $1,543,483.86 | $1,083,343.30 | |
|
MA - 6300 - NA220000209
LAB ANALYSIS, WATER, SEDIMENT, BULK MATERIALS |
$1,305,000.00 | $550,427.25 | $371,693.25 | |
|
MA - 2200 - GA230000026
LIQUID SULFUR DIOXIDE |
$3,392,000.00 | $2,012,927.00 | $1,749,307.00 | |
|
MA - 2200 - GA230000023
LIQUID AMMONIUM SULFATE |
$1,200,000.00 | $496,156.00 | $440,506.00 | |
|
MA - 2200 - GA240000012
LIQUID FERRIC SULFATE |
$3,760,000.00 | $2,564,343.94 | $2,186,507.42 | |
|
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES |
$0.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA220000193
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, SECONDARY LEVEL |
$1,200,000.00 | $500,529.13 | $463,624.95 | |
|
MA - 8300 - GA250000026
LMNT HYDRATION POWDER |
$200,000.00 | $23,728.32 | $23,728.32 | |
|
MA - 4400 - NA260000009
BUDGET CONSULTING SERVICES |
$77,000.00 | $68,000.00 | $66,500.00 | |
|
MA - 5900 - NA250000069
SV-BRANDWATCH-SOCIAL MEDIA MONITORING |
$66,409.20 | $42,970.68 | $42,970.68 | |
|
MA - 5900 - NS220000105
SW_SV-WHITELABEL CIVIC PLATFORM-CUSTOM PUBLIC ENGAGEMENT SW |
$140,200.00 | $140,034.00 | $140,034.00 | |
|
MA - 5000 - NA250000033
MAINTENANCE AND REPAIR OF FITNESS EQUIPMENT |
$763,200.00 | $94,105.00 | $74,075.00 | |
|
MA - 5000 - NC250000129
SW_SV_RAPID7 PRODUCTS AND SUPPORT SERVICES |
$640,000.00 | $247,520.50 | $0.00 | |
|
MA - 8000 - NA260000006
AIPP AUS RR ENTRY - AD HALL - CHILES |
$20,000.00 | $20,000.00 | $8,000.00 | |
|
MA - 5000 - NA230000036
CITYWIDE OAK WILT CONSULTING AND TREATMENT |
$75,210.00 | $1,386.90 | $569.40 | |
|
MA - 6100 - CA250000006
AUS PARKING LOT CONSTRUCTION, REHABILITATION & REPAIR IDIQ |
$18,900,000.00 | $11,621,478.87 | $6,011,616.66 | |
|
MA - 6100 - PA210000086
2021 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST |
$3,500,000.00 | $1,760,020.71 | $1,573,334.49 | |
|
MA - 5300 - NA250000045
URBAN FOREST GRANT FUND ADMINISTRATION |
$8,000,000.00 | $1,574,500.00 | $1,574,500.00 | |
|
MA - 8600 - GA250000011
GOLF PRACTICE RANGE SUPPLIES |
$260,000.00 | $41,749.39 | $41,749.39 | |
|
MA - 1100 - NA220000192
COLLECTION OF DELINQUENT UTILITY ACCOUNTS; PRIMARY LEVEL |
$1,200,000.00 | $1,089,499.05 | $1,067,517.39 | |
|
MA - 5700 - PA250000070
CITY OF AUSTIN V. EP AUSTIN PURCHASE COMPANY LLC (HA) |
$25,000.00 | $25,000.00 | $7,372.61 | |
|
MA - 5700 - PA250000071
TOMLIN APPEAL |
$3,000.00 | $2,500.00 | $2,500.00 | |
|
MA - 5700 - PA250000072
CITY OF AUSTIN V. EP AUSTIN PURCHASE COMPANY LLC (NVG) |
$25,000.00 | $25,000.00 | $13,415.00 | |
|
NED - 1100 - 25051400012
SOLAR FOR ALL--SUBRECIPIENT AGREEMENT (ILA) |
$0.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA250000077
WILSON V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $57,393.20 | |
|
MA - 5700 - PA250000078
ENERGY OR POWER PURCHASE AGREEMENTS |
$76,000.00 | $76,000.00 | $23,725.00 | |
|
MA - 2200 - NI250000014
FIELD MEASUREMENTS AND DATA PROCESSING |
$198,467.00 | $100,000.00 | $69,076.14 | |
|
MA - 7800 - GC190000003
HEAVY EQUIPMENT RENTAL & RELATED PRODUCTS |
$10,446,000.00 | $7,954,758.10 | $6,940,061.18 | |
|
MA - 1500 - NA240000214
RIGID PLASTICS RECYCLING SERVICES |
$108,000.00 | $79,125.30 | $67,281.30 | |
|
MA - 7400 - NC230000110
SW-UKG-WORKFORCE MANAGEMENT AND HR SOLUTIONS DIR |
$11,634,500.00 | $9,274,059.06 | $9,231,455.62 | |
|
MA - 7500 - GC230000017
GENERATOR RESOLUTION- NEW GENERATORS FOR PUBLIC SAFETY |
$15,375,000.00 | $14,984,903.03 | $14,712,051.47 | |
|
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
$3,503,500.00 | $2,551,412.19 | $1,855,282.19 | |
|
MA - 5600 - NC250000089
SW_REDGATE SQL MONITOR DATABASE MONITORING SOFTWARE |
$416,000.00 | $123,888.94 | $123,888.94 | |
|
MA - 7800 - GA230000032
PARTS & REPAIR SERVICES FOR ENGINE FUEL SYSTEMS COMPONENTS |
$200,000.00 | $5,726.62 | $4,726.62 | |
|
MA - 7800 - NS220000130
OEM PARTS, AND SERVICES FOR VACCON VACUUM TRUCKS |
$240,000.00 | $172,390.74 | $145,390.74 | |
|
MA - 2200 - NE240000001
BOTTLED WATER DELIVERY |
$400,000.00 | $150,732.00 | $150,732.00 | |
|
MA - 2200 - GA240000044
FLOCCULATING POLYMER |
$360,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA230000062
CORNELL PUMPS |
$348,000.00 | $160,086.26 | $160,086.26 | |
|
MA - 2200 - NA220000206
INSPECTION, REPAIR, AND TESTING OF STATIONARY CRANES |
$316,800.00 | $217,039.70 | $211,009.70 | |
|
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS |
$3,650,000.00 | $1,680,453.89 | $1,654,486.43 | |
|
MA - 5500 - NA250000247
AIPP AUS AED PEDXING - WCP |
$83,200.00 | $83,200.00 | $20,800.00 | |
|
MA - 5700 - PA260000005
LU ZHANG IMMIGRATION CASE |
$10,000.00 | $10,000.00 | $7,174.14 | |
|
MA - 2200 - NS260000004
PARTS AND REPAIRS OF IBAK EQUIPMENT |
$309,549.00 | $6,679.57 | $6,679.57 | |
|
MA - 2200 - GS220000003
WALLACE AND TIERNAN PARTS FOR PLANTS |
$1,088,000.00 | $1,079,980.72 | $1,050,779.46 | |
|
MA - 1100 - NC260000017
SW_SV - TECHNOLOGY MANAGEMENT PRODUCTS AND SERVICES, SUSE |
$1,150,000.00 | $333,994.00 | $327,517.17 | |
|
MA - 2200 - GA220000062
MOBIL INDUSTRIAL LUBRICANTS |
$1,584,000.00 | $818,832.42 | $792,338.43 | |
|
MA - 2200 - NS210000083
SW-PUMPWATCH-REAL-TIME LIFT STATION MONITORING |
$536,000.00 | $494,471.83 | $489,775.18 | |
|
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING |
$0.01 | $0.00 | $0.00 | |
|
MA - 7500 - NS250000075
PREVENTIVE MAINT & REPAIR AUTOMATIC TRANSFER SWITCHES |
$300,000.00 | $3,457.00 | $3,457.00 | |
|
MA - 9000 - NS240000030
5 YEAR SERVICE AGREEMENT FOR FOUR (4) LEICA INSTRUMENTS |
$85,000.00 | $48,603.56 | $48,603.56 | |
|
MA - 9000 - NS250000024
PREVENTATIVE MAINTENANCE FOR NITROGEN GENERATOR LCMS-8050 |
$25,502.53 | $12,751.27 | $12,751.27 | |
|
MA - 5500 - NA250000187
BD BE 9228 SERVICES FOR THE HISPANIC CHAMBER OF COMMERCE |
$758,646.00 | $746,146.00 | $114,441.00 | |
|
MA - 8600 - GA250000032
LIFEGUARD SWIMSUITS AND LIFEGUARD GEAR |
$131,200.00 | $26,265.00 | $26,265.00 | |
|
MA - 6200 - NI240000004
ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #51 |
$3,640,000.00 | $3,636,024.25 | $2,768,962.68 | |
|
MA - 5500 - NI220000021
AISD INTERLOCAL FOR FULL-DAY PRE-KINDERGARTEN PROGRAM. |
$902,075.00 | $902,075.00 | $838,055.42 | |
|
MA - 5800 - NA250000145
WORKERS COMPENSATION TPA SERVICE |
$8,904,000.00 | $2,688,905.92 | $2,019,652.92 | |
|
MA - 5800 - NA250000169
GROUP LIFE INSURANCE |
$41,640,000.00 | $6,333,174.74 | $6,333,174.74 | |
|
MA - 5700 - PA220000011
SAM KIRSCH V. CITY OF AUSTIN ET AL |
$10,968.00 | $10,968.00 | $10,968.00 | |
|
MA - 5000 - NA220000122
CITYWIDE HVAC - CHILLER MAINTENANCE AND REPAIR SERVICES |
$17,250,000.00 | $14,947,304.57 | $12,916,830.35 | |
|
MA - 8200 - GS250000012
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, AND INSTALLATION |
$324,000.00 | $0.00 | $0.00 | |
|
MA - 1500 - NA260000018
RESIDENTIAL DUMPSTER COLLECTION SERVICES |
$2,000,000.00 | $503,072.00 | $189,525.10 | |
|
MA - 1100 - NS220000044
SW_SV-ELECTRIC UTILITY INFRA MGMT FOR NERC CIP COMPLIANCE |
$3,451,000.00 | $1,706,966.75 | $1,706,916.42 | |
|
MA - 1100 - GA240000011
AIR FILTERS, ELECTRIC UTILTIY |
$250,002.00 | $76,050.15 | $76,050.15 | |
|
MA - 2200 - NC210000055
SW-INFOR EAM-ENTERPRISE ASSET MANAGEMENT SYSTEM |
$2,674,000.00 | $2,610,739.37 | $2,610,739.37 | |
|
MA - 2200 - GS250000002
BIOMASS CHARACTERIZATION TESTING |
$57,600.00 | $52,450.00 | $42,450.00 | |
|
MA - 5700 - PA250000073
MARIA MENDOZA TALAVERA VS RICARDO RAMIREZ AYALA AND THE COA |
$76,000.00 | $76,000.00 | $16,288.10 | |
|
MA - 2200 - NC240000084
SV-LOGITECH-SUPPORT FOR VIDEO SOLUTIONS RALLYBARS & TAPS |
$20,400.00 | $20,400.00 | $20,400.00 | |
|
MA - 2200 - NS240000087
SW-FLOWPOINT-WORKFLOW AUTOMATION AND MANAGEMENT SOFTWARE |
$11,634.00 | $9,184.00 | $9,184.00 | |
|
MA - 1100 - NS240000093
HACH INSTRUMENTS PREVENTATIVE MAINTENANCE AND REPAIRS |
$53,356.16 | $25,652.00 | $25,652.00 | |
|
MA - 2200 - NA260000023
EDUCATIONAL PROGRAMMING AND OUTREACH COLORADO RIVER ALLIANCE |
$400,000.00 | $100,000.00 | $100,000.00 | |
|
MA - 5000 - NA230000158
ASBESTOS, LEAD, MOLD ABATEMENT SERVICES AND DEMOLITION |
$9,200,000.00 | $6,206,177.70 | $5,314,431.49 | |
|
MA - 8500 - NA260000032
NEBB CERTIFIED TESTING OF THE SMOKE EVACUATION AT CENTRAL LI |
$22,400.00 | $5,200.00 | $0.00 | |
|
MA - 8200 - NS220000007
PROFESSIONAL SERVICES AGREEMENT |
$129,930.00 | $129,930.00 | $72,358.75 | |
|
MA - 8300 - NS220000014
FIRE HOSE TESTING |
$241,064.90 | $211,663.65 | $211,663.65 | |
|
MA - 1100 - NC250000091
SW_SV - VERITAS NETBACKUP, DATA BACKUP |
$2,758,000.00 | $2,757,455.60 | $2,757,455.60 | |
|
MA - 7400 - PA210000113
UNDERWRITER/MUNICIPAL BOND |
$1.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS240000021
SW-REALWORLD DIAGNOSTICS-GE SMALLWORLD ENHANCEMENT |
$200,500.00 | $200,000.00 | $167,500.00 | |
|
MA - 7800 - GA220000008
OEM PARTS & REPAIR SERVICES FOR CHEVROLET VEHICLES |
$1,560,000.00 | $1,521,480.13 | $1,388,045.23 | |
|
MA - 8600 - NA260000030
BARTON SPRINGS POOLS - DREDGE DEBRIS FROM DEEP END |
$78,000.00 | $76,200.00 | $72,000.00 | |
|
MA - 7800 - NA220000197
VEHICLE CLEANING AND WASHING FOR SOUTH AUSTIN |
$240,000.00 | $232,030.10 | $166,266.55 | |
|
MA - 5700 - PA260000008
ANDREW FOX V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $0.00 | |
|
MA - 8700 - GA240000024
COASTAL AND ALFALFA HAY FOR MOUNTED PATROL |
$260,000.00 | $105,000.00 | $75,740.40 | |
|
MA - 2200 - NA240000201
3M SCOTT AIR-PAK X3 SCBA AND PARTS |
$720,000.00 | $546,364.26 | $464,408.35 | |
|
MA - 1500 - NA240000108
ZERO WASTE YOUTH EDUCATION PROGRAM |
$690,000.00 | $414,591.96 | $405,947.92 | |
|
MA - 5800 - NA250000160
EMPLOYEE ASSISTANCE PROGRAMS |
$480,000.00 | $174,721.54 | $158,144.09 | |
|
MA - 6300 - PA240000059
ANALYSIS & REAL ESTATE NEGOTIATION SERVICES |
$91,500.00 | $68,500.00 | $42,125.00 | |
|
MA - 1100 - PS220000001
EMBODIED CARBON IN THE BUILT ENVIRONMENT |
$258,999.92 | $243,999.88 | $228,749.85 | |
|
MA - 8700 - NA250000213
DIVE EQUIPMENT MAINTENANCE & REPAIR |
$49,500.00 | $5,480.00 | $0.00 | |
|
MA - 7800 - NA260000035
FLEET BENCHMARK SERVICES |
$76,000.00 | $73,500.00 | $36,750.00 | |
|
MA - 1100 - NA240000230
PROJECT MANAGEMENT TRAINING |
$222,134.00 | $211,959.00 | $186,759.00 | |
|
MA - 6300 - NA260000041
ENVIRONMENTAL (EDNA) BIODIVERSITY PROJECT |
$52,000.00 | $51,300.00 | $51,300.00 | |
|
MA - 7800 - NS220000033
OEM PARTS, SERVICE, MAINTENANCE FOR SCHWARZE STREET SWEEPERS |
$720,000.00 | $188,345.10 | $184,845.10 | |
|
MA - 2200 - NA230000118
HOWDEN TURBLEX SERVICE AGREEMENT FOR COMPRESSORS |
$200,000.00 | $173,520.00 | $173,520.00 | |
|
MA - 7800 - NA250000122
DODGE AND RAM VEHICLE PARTS & REPAIR SERVICES |
$3,554,792.00 | $2,244,979.63 | $1,435,104.47 | |
|
MA - 5500 - NA220000102
ARPA - TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN |
$157,000.00 | $151,925.98 | $151,925.98 | |
|
MA - 5700 - PA250000100
VICTOR NAVA V. CITY OF AUSTIN (TMLC-CASTRO) |
$8,000.00 | $8,000.00 | $4,000.00 | |
|
MA - 1100 - NS230000084
SV-ELECTRIC LOAD DATA-HOME ENERGY USE & LOAD DATA |
$50,000.00 | $2,500.00 | $2,500.00 | |
|
MA - 1100 - NS230000067
SW - ENERGY MARKET RISK ANALYTICS |
$999,689.44 | $999,689.44 | $999,689.44 | |
|
MA - 1100 - NA260000047
TEST INSTRUMENT CALIBRATION SERVICES |
$72,000.00 | $36,740.00 | $22,175.00 | |
|
MA - 8200 - NA240000130
INDOOR AIR QUALITY TESTING |
$51,840.00 | $22,000.00 | $16,000.00 | |
|
MA - 8500 - GC230000016
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS |
$40,000.00 | $2,040.16 | $2,040.16 | |
|
MA - 1100 - NC220000108
SIERRA WIRELESS RADIOS |
$550,000.00 | $293,643.69 | $201,861.12 | |
|
MA - 7800 - GA260000008
AUTOMOTIVE AFTER-MARKET & CUSTOM AIR CONDITIONING PARTS |
$200,000.00 | $194,178.73 | $96,178.73 | |
|
MA - 6100 - PA200000049
2020 DSD CONSTRUCTION MATERIALS ENGINEERING SERVICES RL |
$7,000,000.00 | $4,923,036.85 | $4,471,219.32 | |
|
MA - 2200 - NI250000020
BRUSHY CREEK REGIONAL WASTEWATER SYSTEM |
$12,600,000.00 | $672,727.46 | $672,727.46 | |
|
MA - 8300 - PA250000001
PR245703 INSPECTIONS OF BURN BUILDINGS |
$33,000.00 | $19,770.00 | $6,590.00 | |
|
MA - 8700 - NA240000085
LEASE BLOOD PRESSURE MONITORING STATIONS |
$40,000.00 | $22,572.00 | $18,810.00 | |
|
MA - 8700 - GA220000063
POLICE TARGETS AND BACKERS |
$102,000.00 | $45,150.20 | $45,150.20 | |
|
MA - 8300 - GS220000011
PR222704 REMOTE AUTOMATIC WEATHER STATIONS |
$125,864.11 | $120,564.11 | $115,264.11 | |
|
MA - 8700 - NS240000075
FIREARM RANGE ANNUAL SERVICING MAINTENANCE |
$31,600.00 | $14,925.00 | $9,575.00 | |
|
MA - 6100 - SA240000009
IH35 CAP & STITCH -CONNECTING AUSTIN EQUITABLY M |
$1,398,893.66 | $1,398,893.66 | $1,308,952.82 | |
|
MA - 6200 - NS240000120
SW-PTV VISSIM & VISWALK-TRAFFIC SIMULATION SOFTWARE |
$17,000.00 | $17,000.00 | $17,000.00 | |
|
MA - 8600 - PA230000004
AUSTIN NATURE & SCIENCE CTR - WILDLIFE VETERINARY SERVICES |
$30,000.00 | $9,285.00 | $5,435.00 | |
|
MA - 8600 - NC210000076
GOLF MOWING EQUIPMENT LEASE |
$1,676,000.00 | $1,659,105.25 | $1,652,916.96 | |
|
MA - 9100 - NA220000148
COVID-19 TESTING SITE AND VACCINATION SITE OPERATIONS |
$10,000,000.00 | $171,923.00 | $171,923.00 | |
|
MA - 9000 - NS240000042
TE-CARE MAINTENANCE AND REPAIRS |
$52,939.00 | $38,274.05 | $38,274.04 | |
|
MA - 5900 - PA250000015
INTERPRETER TRAINING PROGRAM |
$31,800.00 | $27,000.00 | $27,000.00 | |
|
MA - 5000 - PA240000096
PSYCHOLOGICAL EVALUATION SERVICES |
$512,000.00 | $501,241.00 | $328,475.00 | |
|
MA - 5800 - NA230000025
BIOMETRIC SCREENING FOR WELLNESS PROGRAMS |
$1,200,000.00 | $422,307.00 | $323,073.00 | |
|
MA - 4500 - PA230000044
TRANSLATION SERVICES |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NA250000126
CITYWIDE SHREDDING SERVICES |
$253,356.00 | $145,617.98 | $111,000.66 | |
|
MA - 6100 - PA220000120
2022 INSPECTION & ANALYSIS OF POWER GENERATION FACILITIES RL |
$6,000,000.00 | $47,402.99 | $47,402.99 | |
|
MA - 5700 - PA200000008
REVIEW AND NEGOTIATION OF CONSERVATION |
$185,000.00 | $185,000.00 | $142,807.87 | |
|
MA - 1100 - NC230000054
SV - CUSTOMER CARE & BILLING - CUSTOMER CARE AND BILLING SS |
$36,887,800.00 | $23,291,113.11 | $22,728,425.69 | |
|
MA - 1100 - NC230000055
SV - MANAGED CLOUD SERVICES, DATA HOSTING, STORAGE |
$11,117,532.00 | $8,514,178.61 | $7,547,546.30 | |
|
MA - 1100 - NA170000153A
SW_SV-ORACLE DIGITAL SELF SERVICE, AUTOMATE CUSTOMER SERVICE |
$17,627,451.73 | $10,860,059.51 | $9,801,505.59 | |
|
MA - 1100 - NA170000153
SW_SV-ORACLE UTILITIES, CUSTOMER CARE & BILLING |
$21,334,631.27 | $17,484,162.47 | $16,577,949.82 | |
|
MA - 2200 - GA210000066
BOUNDARY VEGETATION TREATMENT FOR WILDFIRE MITIGATION |
$3,902,000.00 | $2,826,406.05 | $2,826,406.05 | |
|
MA - 1100 - NA250000236
MIXED BED RESIN AND REVERSE OSMOSIS FILTER SERVICES |
$76,000.00 | $46,330.00 | $33,580.00 | |
|
MA - 7500 - NA240000026
CTECC- ENCOTECH, CONSULTING/ PROJECT MANAGEMENT, BLDG SYST |
$560,000.00 | $94,998.41 | $63,700.81 | |
|
MA - 9300 - NS220000116
EMERGENCY PATIENT EQUIPMENT REPAIR AND MAINTENANCE SERVICES |
$1,030,000.00 | $720,612.28 | $635,922.14 | |
|
MA - 5800 - NA210000132
FULLY INSURED STAND-ALONE VISION PLAN |
$6,840,000.00 | $6,173,639.26 | $6,173,639.26 | |
|
MA - 2200 - NS250000027
LEASE FOR GAS DETECTION SYSTEMS |
$188,505.60 | $117,816.00 | $117,816.00 | |
|
MA - 5600 - NC250000036
SV-PROFESSIONAL SERVICES ENGAGEMENT FOR SOFTWARE MIGRATION |
$618,092.00 | $584,975.00 | $555,180.00 | |
|
MA - 5900 - NS230000016
SV-SWAGIT VIDEO STREAMING-LIVE STREAMING & VIDEO-ON-DEMAND |
$271,400.00 | $256,400.00 | $256,400.00 | |
|
MA - 5000 - NN240000005
WORKFORCE DEVELOPMENT AND LAND MANAGEMENT |
$8,089,200.00 | $3,026,819.55 | $2,275,420.72 | |
|
MA - 7400 - NS230000081
SCHEDULE OF PENSION AMOUNTS AUDIT REPORTS |
$75,810.00 | $67,237.00 | $56,384.00 | |
|
MA - 5000 - GS230000013
ZOLL DEFIBRILLATORS, ACCESSORIES, SERVICE & MAINTENANCE |
$8,040,000.00 | $4,759,610.30 | $4,665,196.07 | |
|
MA - 5700 - PA250000082
ANTONIA CONTRERA V. CITY OF AUSTIN (TMLC-CASTRO) |
$5,000.00 | $2,800.00 | $2,800.00 | |
|
MA - 5700 - PA250000087
DICK NICHOLS POOL INCIDENT |
$10,000.00 | $10,000.00 | $1,007.50 | |
|
MA - 5700 - PA250000088
HARANGOZO ET AL V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $56,942.98 | |
|
MA - 8200 - NA240000057
FOR ACCD REDEVELOPMENT AND EXPANSION PROJECT. |
$1,540,000.00 | $1,540,000.00 | $1,270,567.05 | |
|
MA - 7400 - NA230000186
SW-IGM TECHNOLOGY-ANNUAL COMPREHENSIVE FINANCIAL REPORTING |
$44,750.00 | $43,000.00 | $43,000.00 | |
|
MA - 5000 - GA240000006
JANITORIAL SUPPLIES |
$13,600,000.00 | $13,467,430.36 | $9,652,062.66 | |
|
MA - 7400 - NC230000111
SW-UKG-WORKFORCE MANAGEMENT AND HR SOLUTIONS GSA |
$1,000,000.00 | $36,432.00 | $36,432.00 | |
|
MA - 7400 - NC220000083
SW-TOAD-DATABASE MANAGEMENT AND DEVELOPMENT TOOL |
$67,217.15 | $67,217.15 | $67,217.15 | |
|
MA - 7400 - NC250000068
SW_SV-GORDIAN JOB ORDER CONTRACTING PLATFORM & SERVICES |
$0.01 | $0.00 | $0.00 | |
|
MA - 2200 - GS250000010
WALLACE AND TIERNAN PARTS FOR PLANTS |
$1,009,280.00 | $184,176.76 | $130,461.87 | |
|
MA - 5000 - NA230000156
5 GALLON, BOTTLED WATER, AND CUP DELIVERY SERVICE |
$206,995.10 | $206,945.10 | $206,945.10 | |
|
MA - 2200 - NS220000066
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES. |
$96,430.00 | $86,667.25 | $86,667.25 | |
|
MA - 2200 - NC240000083
SW_SV-HEXAGON EAM-ASSET MGMT AND MAINTENANCE OPERATIONS |
$87,000.00 | $87,000.00 | $87,000.00 | |
|
MA - 1100 - NA200000021
SV - WINDSTREAM, (SIP) TRUNK TRANSITION SERVICE |
$516,999.44 | $482,642.01 | $444,063.42 | |
|
MA - 7800 - NA220000128
REPAIR SERVICES FOR STEERING, SUSPENSION & ALIGNMENT |
$312,000.00 | $197,735.23 | $156,735.23 | |
|
MA - 9100 - NA230000015
AUSTIN PUBLIC HEALTH TRANSPORTATION SERVICES |
$200,000.00 | $95,884.35 | $71,233.35 | |
|
MA - 2200 - NA230000083
AUSTIN WATER VEGETATION SHREDDING SERVICES |
$700,000.00 | $274,745.00 | $230,295.00 | |
|
MA - 6200 - GA250000044
CHANNELIZER POSTS & BARRICADES CONTRACT |
$1,400,000.00 | $534,006.76 | $424,362.34 | |
|
MA - 2200 - NI250000023
BRUSHY CREEK REGIONAL WWTP TERTIARY FILTERS PARTICIPATION |
$1,400,000.00 | $943,115.05 | $943,115.05 | |
|
MA - 5800 - NS260000008
SV_SW-BENEFITS ADMINISTRATION SOFTWARE PLATFORM |
$568,000.00 | $566,066.00 | $266,066.00 | |
|
MA - 5300 - NS250000090
LICENSE TO PUBLISH A CONSOLIDATED VERSION OF THE 2024 IPMC |
$10,000.00 | $6,270.00 | $0.00 | |
|
MA - 8700 - PA250000083
TRAUMA INFORMED SEXUAL ASSAULT INVESTIGATIONS TRAINING |
$244,000.00 | $244,000.00 | $2,679.95 | |
|
MA - 8200 - PA240000068
CONSULTING SERVICES - CONVENTIONAL WISDOM PO 9453 |
$4,300,000.00 | $896,000.00 | $673,212.45 | |
|
MA - 8200 - NA220000003
EXPANSION CONSULTANT FOR ACC |
$266,848.75 | $228,223.75 | $228,223.75 | |
|
MA - 7200 - NA260000020
COLONY PARK DISPLACEMENT MITIGATION STRATEGY |
$350,000.00 | $350,000.00 | $136,681.18 | |
|
MA - 2200 - GA230000051
LIQUID PHOSPHATE |
$4,640,000.00 | $4,325,598.41 | $4,325,598.41 | |
|
MA - 5000 - NS240000050
SW-VEOCI-INCIDENT MANAGEMENT AND RESPONSE PLATFORM |
$2,786,800.00 | $1,096,578.10 | $809,375.10 | |
|
MA - 2400 - GC240000001
SW-BEACON MANAGEMENT SYSTEM-SAFETY AND COMMUNICATION TOOL |
$2,000,000.00 | $1,356,841.50 | $1,356,841.50 | |
|
MA - 1100 - NS240000066
SW - THOMPSON GRANTS COMP EXP ENT PKG, FED GRANT MGMT TOOLS |
$6,540.00 | $4,280.00 | $4,280.00 | |
|
MA - 2200 - NS230000024
SW_SV-GRANITENET-PIPELINE VIDEO INSPECTION SOFTWARE |
$340,400.00 | $259,770.00 | $259,770.00 | |
|
MA - 6200 - NI260000003
ILA WITH TEXAS A & M INSTITUE (TTI) AND ATPW AGENDA ITEM #53 |
$800,000.00 | $800,000.00 | $94,999.55 | |
|
MA - 5900 - NC240000062
SW_SV-ZENCITY-PUBLIC FEEDBACK & DATA ANALYTICS SOFTWARE |
$852,000.00 | $838,743.44 | $837,295.40 | |
|
MA - 1100 - NS220000038
SV - ELECTRICAL SAFETY EDUCATION FOR KIDS |
$57,375.00 | $57,375.00 | $57,375.00 | |
|
MA - 5600 - NC240000009
SW-QLIK SENSEGOV SUBSCRIPTION-DATA ANALYTICS AND AI SOLUTION |
$967,941.62 | $950,973.98 | $950,973.98 | |
|
MA - 5600 - NC240000025
SW-LUCIDCHART: DIAGRAMMING AND VISUAL COLLABORATION TOOL |
$72,190.00 | $66,356.50 | $66,356.50 | |
|
MA - 5600 - NC240000028
SW-INFOBLOX-NETWORK AUTOMATION AND SECURITY SOLUTIONS |
$210,841.00 | $209,688.80 | $209,688.80 | |
|
MA - 5600 - NC240000100
SW-ILLUMIO-ZERO TRUST SECURITY FOR APPLICATIONS AND DATA |
$2,450,000.00 | $1,132,944.88 | $1,132,944.88 | |
|
MA - 5600 - NC240000107
SW-ERWIN-DATA MODELING AND ENTERPRISE ARCHITECTURE |
$50,000.00 | $29,619.67 | $29,619.67 | |
|
MA - 5600 - NC240000116
SW-ARMIS ENTERPRISE-ASSET MANAGEMENT AND SECURITY |
$1,050,000.00 | $586,055.00 | $586,055.00 | |
|
MA - 2200 - NA240000027
CLEANING, INSPECTION, AND CERTIFICATION OF BULK CHLORINE STO |
$214,788.00 | $166,419.87 | $166,419.87 | |
|
MA - 1100 - NA250000195
HVAC CORRECTIVE SERVICES & EQUIPMENT |
$500,000.00 | $32,868.75 | $2,868.75 | |
|
MA - 6100 - SA250000016
NEW MEXIC-ARTE MUSEUM |
$175,000.00 | $175,000.00 | $0.00 | |
|
MA - 1100 - GA220000048
19% AQUEOUS AMMONIA |
$1,350,000.00 | $1,349,624.00 | $1,325,747.20 | |
|
MA - 1100 - NA250000225
ELECTRICAL SWITCHGEAR PREVENTATIVE MAINTENANCE & INSTALLATIO |
$1,205,000.00 | $193,315.00 | $97,227.72 | |
|
MA - 5600 - NC230000019
SW-BLANCCO ENTERPRISE SUITE-DATA ERASURE AND SECURITY |
$39,760.00 | $39,760.00 | $39,760.00 | |
|
MA - 9300 - NS230000087
BLOOD PROGRAM |
$800,000.00 | $677,183.77 | $408,141.49 | |
|
MA - 5800 - NA200000150
SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES |
$2,618,000.00 | $2,461,444.30 | $2,461,444.30 | |
|
MA - 5500 - NG220000131
AIPP BARTON SPRINGS BARTON SPRINGS BATHHOUSE |
$116,000.00 | $116,000.00 | $116,000.00 | |
|
MA - 1100 - GA220000015
PRE-FABRICATED SUBSTATION CONTROL HOUSE SUPPLY AGREEMENT |
$8,000,000.00 | $4,353,450.67 | $4,169,518.87 | |
|
MA - 6300 - GS240000009
IN-SITU WATERING MONITORING SENSORS |
$120,000.00 | $104,843.34 | $104,843.34 | |
|
MA - 1100 - GA250000023
GIFT BASKETS FOR AUSTIN CONVENTION CENTER |
$61,100.00 | $60,662.50 | $4,987.50 | |
|
MA - 1100 - GA250000023
INSECTICIDE SUPPLIES |
$40,000.00 | $13,859.04 | $13,859.04 | |
|
MA - 6800 - PA240000078
COMPREHENSIVE: PLANNING, ELEMENTS, COMMUNITY, AREA, AND CITY |
$8,500,000.00 | $4,185,281.19 | $2,334,429.96 | |
|
MA - 5600 - NS240000094
SW-CENTRALSQUARE PUBLIC SAFETY RECORDS MANAGEMENT |
$480,000.00 | $282,017.75 | $282,017.75 | |
|
MA - 1100 - NS260000005
TECHCONNECT SUPPORT AND PRODUCT COVERAGE SAND HILL ENERGY |
$23,693.11 | $23,693.11 | $23,693.11 | |
|
MA - 5700 - PA250000074
TELECOMMUNICATIONS NEGOTIATIONS |
$76,000.00 | $76,000.00 | $57,731.85 | |
|
MA - 5700 - PA250000075
CITY OF AUSTIN V. MAYFIELD VILLAGE, LTD. |
$70,000.00 | $70,000.00 | $27,180.00 | |
|
MA - 8600 - GS240000002
GOLF SOLE SOURCE MA FOR UNITED AG & TURF |
$375,000.00 | $258,435.17 | $258,435.17 | |
|
MA - 5800 - NA230000163
CAP AND FSA ADMINISTRATION |
$697,000.00 | $317,787.60 | $317,787.60 | |
|
MA - 1100 - NS230000110
SV-MILSOFT: SOFTWARE SOLUTIONS FOR DEFENSE & TECH |
$72,135.00 | $72,135.00 | $72,135.00 | |
|
MA - 1100 - NS240000124
SW - MOTIVATIONWORKS- MANAGER TRAINING |
$37,800.00 | $18,900.00 | $18,900.00 | |
|
MA - 5600 - NC250000023
SW-APPSPACE-DIGITAL SIGNAGE AND WORKSPACE MANAGEMENT |
$48,510.00 | $32,340.00 | $32,340.00 | |
|
MA - 8700 - NS230000001
SW-LOCUTION AUTOMATED DISPATCH SYSTEM-STATION ALERTING |
$259,375.62 | $252,244.62 | $252,244.62 | |
|
MA - 8700 - NS230000001
SW-LEARNING MANGEMENT SYSTEM-MANAGES ONLINE LEARNING |
$187,525.00 | $148,925.00 | $148,925.00 | |
|
MA - 6400 - NC230000051
SW-GATRRS-CONSULTANT GPS TRACKING MONITORING SERVICES |
$1,000,000.00 | $768,643.06 | $696,187.80 | |
|
MA - 6400 - NS220000027
SW-EXPEDITION COMMUNICATIONS SOFTWARE |
$41,048.00 | $26,884.50 | $26,884.50 | |
|
MA - 7200 - NA230000212
CIS: STUDENT AND FAMILY ASSISTANCE |
$3,500,000.00 | $3,500,000.00 | $1,756,920.62 | |
|
MA - 2200 - PA240000077
LARGE DIAMETER MAIN LEAK DETECTION |
$2,000,000.00 | $326,111.26 | $151,841.26 | |
|
MA - 2200 - GA240000050
30 CUBIC YARD FILTER SCREENS |
$1,860,000.00 | $59,400.00 | $59,400.00 | |
|
MA - 5000 - GA230000029
PRESCRIPTION SAFETY EYEWEAR |
$2,000,000.00 | $192,805.00 | $151,653.00 | |
|
MA - 2200 - GA240000015
AIR CUSHION SWING CHECK VALVES & REPAIR SERVICES |
$4,000,000.00 | $186,437.00 | $155,017.00 | |
|
MA - 2200 - GA220000033
DUCTILE IRON FITTINGS |
$800,000.00 | $200,991.26 | $188,809.65 | |
|
MA - 2200 - GA220000031
LIQUID SODIUM PERMANGANATE |
$3,287,600.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA240000016
LIQUID CARBON DIOXIDE |
$2,144,000.00 | $1,532,477.87 | $1,351,801.11 | |
|
MA - 5000 - NA250000179
LANGUAGE INTERPRETATION SERVICES |
$4,000,000.00 | $776,649.06 | $482,928.00 | |
|
MA - 5700 - PA260000003
AVELINO MEDEL II V. GABRIEL WALKER PRADO |
$15,000.00 | $15,000.00 | $7,000.00 | |
|
MA - 1100 - NC260000018
SW_SV - ARUBA, HIGH-SPEED WI-FI |
$63,000.00 | $54,722.41 | $54,722.41 | |
|
MA - 1100 - NS220000077
SV - SUBSTATION BATTERY MONITORING |
$800,000.00 | $697,049.91 | $607,049.91 | |
|
MA - 5600 - NC240000126
HW_SV-VIDEO WALL INTALLATION AND MAINTENANCE |
$1,460,833.87 | $1,168,418.30 | $1,168,418.30 | |
|
MA - 5700 - PA250000076
INTERIM TCOS |
$76,000.00 | $76,000.00 | $22,914.54 | |
|
MA - 8700 - NS220000082
PM AND REPAIR LABORATORY INSTRUMENTS |
$186,803.00 | $184,226.40 | $184,226.40 | |
|
MA - 2200 - NA240000023
LAB EQUIPMENT MAINTENANCE AND REPAIR |
$192,000.00 | $31,884.70 | $31,884.70 | |
|
MA - 2200 - GA230000035
OVIVO PARTS FOR LINEAR MIXERS |
$200,000.00 | $64,420.88 | $62,796.88 | |
|
MA - 8500 - NS240000068
SW-RABBLE-ONLINE MUSIC SHARING SOFTWARE |
$77,600.00 | $33,600.00 | $33,600.00 | |
|
MA - 1100 - NA240000009
NETWORK UNDERGROUND TRANSFORMER REMOVAL/INSTALLATION-FORKLIF |
$1,040,000.00 | $312,055.05 | $305,681.80 | |
|
MA - 6100 - PA250000047
(CLMP377) 2024 LARGE SCALE W&WW PIPELINE ENG SERVICES RL |
$48,000,000.00 | $6,317,086.74 | $1,555,807.75 | |
|
MA - 7800 - NC230000108
OEM PARTS FOR AUTOCAR CAB & CHASSIS |
$640,000.00 | $198,112.06 | $172,967.28 | |
|
MA - 1100 - NS220000100
SW_SV - POWER GRID ANALYSIS TOOL |
$55,324.96 | $55,324.96 | $55,324.96 | |
|
MA - 6200 - NA240000169
ARTBOX AND BECKER SCHOOL CONTEST |
$20,000.00 | $0.00 | $0.00 | |
|
MA - 4400 - NA250000060
AUSTIN YOUTH CLIMATE EQUITY COUNCIL |
$74,999.00 | $50,000.00 | $50,000.00 | |
|
MA - 7500 - NS220000060
RUTHERFORD LANE CAMPUS ASSOCIATION DUES |
$128,329.22 | $87,717.76 | $76,753.04 | |
|
MA - 6200 - NA240000241
ALTERNATIVE TRANSPORTATION BICYCLING |
$300,000.00 | $250,000.00 | $243,000.00 | |
|
MA - 8300 - NA250000028
AIR SAMPLING SERVICES |
$12,000.00 | $10,619.00 | $5,876.52 | |
|
MA - 5800 - PA130000057
ROCIP VI |
$7,524,000.00 | $7,329,999.92 | $5,887,490.06 | |
|
MA - 2200 - NA250000039
BRUSH CUTTING WQPL |
$1,050,000.00 | $53,204.50 | $53,204.50 | |
|
MA - 5500 - NA250000221
AIPP AUS ELEVATED PED BRDG - H-M |
$108,000.00 | $108,000.00 | $27,000.00 | |
|
MA - 5500 - NA250000222
AIPP AUS PED XING |
$166,440.00 | $166,400.00 | $49,920.00 | |
|
MA - 6100 - SA250000012
NASH HERNANDEZ BUILDING RENOVATION |
$558,629.44 | $558,629.44 | $224,274.19 | |
|
MA - 5000 - NA220000129
OVERHEAD DOOR MAINTENANCE, REPAIR, AND REPLACEMENT |
$5,585,000.00 | $3,536,859.06 | $2,648,423.72 | |
|
MA - 8000 - NA260000014
AIPP AUS RR ENTRY - HUMMINGBIRD |
$20,000.00 | $20,000.00 | $8,000.00 | |
|
MA - 5500 - NA250000272
AIPP AUS SFC - QUIET SPACE AOKI |
$109,200.00 | $109,200.00 | $65,520.00 | |
|
MA - 7800 - NC230000074
VEHICLE RENTAL SERVICES |
$2,610,000.00 | $1,290,897.62 | $1,066,395.73 | |
|
MA - 5600 - NS240000045
SV-CAD/ADAM, BARB & LIVEMUM MAINTENANCE AND SUPPORT |
$186,575.00 | $186,575.00 | $186,575.00 | |
|
MA - 7800 - NA220000061
AERIAL DEVICE TESTING AND INSPECTION |
$875,000.00 | $395,902.63 | $353,226.63 | |
|
MA - 7800 - NA220000202
OEM PARTS & REPAIR SERVICES FOR FORD MED-HEAVY DUTY VEHICLES |
$3,887,200.00 | $1,587,398.27 | $1,132,175.30 | |
|
MA - 6400 - NC200000021
SV-GATRRS-SERVICE TO RESTORE NETWORK COVERAGE |
$28,000,000.00 | $25,518,933.86 | $25,518,933.86 | |
|
MA - 4700 - NI220000022
MANOR ROAD PSH PROGRAM |
$2,000,000.00 | $2,000,000.00 | $301,130.01 | |
|
MA - 9100 - GA250000037
CLINICAL LABORATORY EQUIPMENT: REFRIGERATORS, FREEZERS |
$126,200.00 | $12,991.65 | $12,991.65 | |
|
MA - 5500 - NA250000216
AIPP AUS AEDP TUNNEL - WOOLFALK |
$1,450,000.00 | $1,450,000.00 | $870,000.00 | |
|
MA - 5500 - NA250000220
AIPP AUS DAEDP DEPARTURE TICKETING |
$200,000.00 | $200,000.00 | $50,000.00 | |
|
MA - 1100 - PA170000013
SW_SV - ENROLLMENT ADMINISTRATOR, DATA ENROLLMENT GOVERNANCE |
$12,422,518.00 | $12,133,507.47 | $12,025,945.54 | |
|
MA - 7800 - NA250000166
AUTOMOTIVE WINDOW TINTING SERVICES |
$112,950.00 | $56,865.00 | $20,920.00 | |
|
MA - 5500 - NA250000276
AIPP AUS - SENSORY LOUNGE - JAINE |
$109,200.00 | $109,200.00 | $76,440.00 | |
|
MA - 5700 - PA250000117
ATHIEGE DENZIL DESILVA V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $5,782.50 | |
|
MA - 5700 - PA260000011
1500 EAST AUSTIN V CITY OF AUSTIN |
$25,000.00 | $25,000.00 | $15,800.00 | |
|
MA - 1100 - NC230000037
SV - IVANTI, ENDPOINT MANAGEMENT AND SECURITY |
$248,799.00 | $236,930.24 | $236,930.24 | |
|
MA - 5300 - NA220000207
DEFENSIVE DRIVING -ON-LINE CLASSES |
$20,968.50 | $16,567.25 | $16,567.25 | |
|
MA - 5600 - NA220000054
SW-CENTRIFY ZERO TRUST-PRIVILEGED ACCESS SECURITY |
$20,319.52 | $20,319.52 | $20,319.52 | |
|
MA - 5600 - NC230000007
SW-PAGERDUTY: INCIDENT MANAGEMENT AND RESPONSE PLATFORM |
$1,261,268.00 | $1,051,868.42 | $1,051,868.42 | |
|
MA - 5500 - NA250000219
AIPP AUS ARRIVALS CURBSIDE |
$102,400.00 | $102,400.00 | $25,600.00 | |
|
MA - 1100 - NS250000107
GORDIAN VFA CAPITAL PLANNING SOFTWARE |
$12,486.00 | $12,486.00 | $0.00 | |
|
MA - 1100 - NC250000069
SW - FREEIT DATA SOLUTIONS, MANAGEENGINE OPMANAGER & ADAUDIT |
$305,196.00 | $288,857.39 | $288,857.39 | |
|
MA - 1100 - NA220000062
SV - VIDEO WALL MAINTENACE |
$1,734,500.00 | $1,734,500.00 | $1,734,500.00 | |
|
MA - 1100 - NS240000004
SV - ECOSTRUXURE SERVICE PLAN, CONDITION BASED MAINTENANCE |
$47,681.13 | $41,597.78 | $41,597.78 | |
|
MA - 1100 - NI240000026
LCRA RADIO SERVICES AND EQUIPMENT |
$2,154.60 | $0.00 | $0.00 | |
|
MA - 1100 - NS240000060
SW_SV - STORMCENTER, OUTAGE MAPPING |
$1,740,000.00 | $1,230,880.27 | $1,061,147.67 | |
|
MA - 1100 - NS220000119
SW_SV - GIS-BASED ELECTRIC FACILITY MANAGEMENT |
$6,705,000.00 | $4,341,717.45 | $3,882,517.89 | |
|
MA - 1100 - NA250000066
SV - EECP & ECAD SYSTEMS HOSTING AND SUPPORT |
$4,500,000.00 | $1,843,883.50 | $1,739,030.33 | |
|
MA - 1100 - NS250000017
SW - CDEGS, ELECTRIC NETWORK ANALYSIS |
$55,000.00 | $37,000.00 | $37,000.00 | |
|
MA - 1100 - NC230000099
SV - ADMANAGER PLUS, ACTIVE DIRECTORY MGMT AND REPORTING |
$45,720.10 | $45,720.10 | $45,720.10 | |
|
MA - 1100 - NC230000114
SW_SV - CLOUDIAN, REMOTE STORAGE MANAGEMENT |
$149,693.82 | $149,693.82 | $149,693.82 | |
|
MA - 1100 - NS220000117
HW - GE JUNGLEPAX, RUGGED DATA TRANSPORT FOR UTILITIES |
$700,000.00 | $520,976.88 | $520,976.88 | |
|
MA - 1100 - NC230000146
SW-MANAGEENGINE-COMPREHENSIVE IT ASSET LIFECYCLE MGMT |
$18,877.50 | $18,875.00 | $18,875.00 | |
|
MA - 1100 - NS240000085
SV - AMI FOR OUTAGE MANAGEMENT AND GRID OPTIMIZATION |
$44,500,000.00 | $13,659,228.60 | $12,430,020.97 | |
|
MA - 7500 - NA250000100
INTERIOR PLANTS-DECORATION AND DESIGN |
$92,000.00 | $30,953.00 | $19,355.18 | |
|
MA - 2200 - NA230000135
HYDROMATIC PUMPS, PARTS, AND REPAIRS |
$500,000.00 | $235,276.69 | $219,276.69 | |
|
MA - 2200 - NA230000108
RELIANT WET WELL WIZARDS |
$620,000.00 | $58,533.33 | $58,533.33 | |
|
MA - 1100 - GA230000069
145KV METERING CURRENT TRANSFORMERS |
$600,000.00 | $0.00 | $0.00 | |
|
MA - 5600 - NC240000051
SW-COREVIEW-MICROSOFT 365 MANAGEMENT AND SECURITY |
$1,200,000.00 | $1,139,301.15 | $1,139,301.15 | |
|
MA - 2400 - GA220000036
DYNAMIC SPEED DISPLAY DEVICES |
$616,605.00 | $508,570.50 | $494,111.00 | |
|
MA - 6300 - PA190000038
LAND ACQUISITION/OPEN SPACE - PROP D |
$750,000.00 | $240,000.00 | $240,000.00 | |
|
MA - 5700 - PA250000042
WALTER SCHUMACHER V. CITY OF AUSTIN (TMLC-MURILLO) |
$10,000.00 | $6,950.00 | $6,950.00 | |
|
MA - 5700 - PA250000086
AHFC GENERAL LEGAL ADVICE (BBK) |
$40,000.00 | $40,000.00 | $10,838.00 | |
|
MA - 2200 - GA230000068
SULFATREAT 410CHP |
$480,000.00 | $119,505.00 | $119,505.00 | |
|
MA - 2200 - GA250000024
FILTER ANTHRACITE |
$1,120,000.00 | $61,619.76 | $61,619.76 | |
|
MA - 2200 - GA240000088
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE |
$4,800,000.00 | $1,711,305.00 | $1,411,305.00 | |
|
MA - 9200 - NA230000033
PET FOOD & SUPPLIES |
$2,600,000.00 | $1,875,334.67 | $1,870,576.93 | |
|
MA - 5000 - GA230000059
TYPE 1L HYDRAULIC CEMENT |
$3,200,000.00 | $1,171,889.64 | $1,038,806.02 | |
|
MA - 6200 - GA240000021
DETECTABLE WARNING PLATES |
$360,000.00 | $148,253.00 | $148,253.00 | |
|
MA - 7800 - NA240000002
VEHICLE AND EQUIPMENT GLASS REPAIR AND REPLACEMENT |
$691,200.00 | $635,157.39 | $471,619.14 | |
|
MA - 8600 - NC220000082
LEASING OF GOLF CARTS/UTILITY CARTS FOR GOLF DIVISION |
$2,211,082.00 | $1,784,205.08 | $1,747,725.55 | |
|
MA - 2200 - NS230000019
SW-SV-SCHNEIDER ELECTRIC-SCADA INDUSTRIAL PROCESS CONTROL |
$81,976.00 | $48,372.00 | $48,372.00 | |
|
MA - 6100 - PA240000095
2024 GENERAL ARCHITECTURAL ROTATION LIST |
$11,000,000.00 | $2,700,421.26 | $761,682.06 | |
|
MA - 1100 - NC250000120
SW_SV - 911 ENHANCEMENT IMPLEMENTATION SERVICES |
$68,000.00 | $67,999.08 | $67,999.08 | |
|
MA - 1100 - NS140000009
SV - CALL CENTER HIGH CALL VOLUME MANAGEMENT |
$1,666,000.00 | $1,540,318.66 | $1,459,638.00 | |
|
MA - 1100 - NA220000130
SURFACE PREPARATION AND PAINTING MAINTENANCE |
$1,920,000.00 | $1,410,710.16 | $1,355,710.16 | |
|
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES |
$8,253,000.00 | $5,278,951.33 | $5,078,303.77 | |
|
MA - 5500 - NA250000265
TRAIL CONSERVANCY - TEMPO 25/26 |
$225,000.00 | $225,000.00 | $220,000.00 | |
|
MA - 5700 - PA250000111
ALEX GONZALES, SR. AND ELIZABETH HERRERA V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $36,455.00 | |
|
MA - 6200 - NS240000112
SW_SV-D4 TRAFFIC SIGNAL-SIGNAL PROCESSING & CONTROL SOFTWARE |
$960,000.00 | $609,800.00 | $206,000.00 | |
|
MA - 2200 - NS220000120
SW-GE INTELLIGENT PLATFORMS-SCADA WATER & WASTEWATER TRTMT |
$885,000.00 | $528,863.46 | $423,467.73 | |
|
MA - 1100 - NS240000132
SW - CYME, ENGINEERING PLANNING SOFTWARE |
$1,490,628.35 | $448,750.00 | $0.00 | |
|
MA - 6000 - NS240000053
SW_SV-BENTLEY SYSTEMS-INFRASTRUCTURE DESIGN |
$1,200,000.00 | $1,160,605.16 | $1,160,605.16 | |
|
MA - 2200 - NS240000048
SW-GEOKNX TOOLBOX-GIS SYNCHRONIZATION FOR ASSET MANAGEMENT |
$14,500.00 | $2,900.00 | $2,900.00 | |
|
MA - 2200 - NS240000020
SW-OPEN AUTOMATION SOFTWARE-SCADA SUPPORT SYSTEM |
$59,647.83 | $59,647.83 | $59,647.83 | |
|
MA - 8500 - PA220000077
NONVIOLENT CRISIS INTERVENTION TRAINING |
$55,000.00 | $42,929.35 | $42,929.35 | |
|
MA - 7400 - NA190000201
PUBLIC IMPROVEMENT DISTRICT ADMINISTRATION |
$1,500,000.00 | $1,304,148.96 | $1,214,823.84 | |
|
MA - 2200 - NA240000060
HYDROLOGIC CONSULTING SERVICES |
$1,040,000.00 | $530,488.17 | $498,268.54 | |
|
MA - 2200 - NS230000083
VIDEO PRODUCTION SERVICES FOR WHITEBOARD "EXPLAINER" |
$61,919.00 | $52,095.16 | $50,356.82 | |
|
MA - 2200 - NA240000073
EXECUTIVE COMMUNICATIONS WORKSHOP |
$72,000.00 | $26,500.00 | $26,500.00 | |
|
MA - 2200 - NA240000135
HYDRO-BLAST CLEANING SERVICES |
$620,000.00 | $366,120.00 | $366,120.00 | |
|
MA - 5000 - NA220000117
DSD TREE DISTRIBUTION & EDUCATION PROGRAM |
$4,000,000.00 | $2,720,562.27 | $2,672,343.56 | |
|
MA - 6000 - NA230000144
HORNSBY BEND TREE MANAGEMENT |
$546,000.00 | $415,000.00 | $375,000.00 | |
|
MA - 2200 - NA230000179
SILOXANE REMOVAL AND REPLACEMENT MEDIA, |
$368,000.00 | $75,690.00 | $75,690.00 | |
|
MA - 9100 - NA220000141
EXECUTIVE LEADERSHIP TRAINING |
$260,000.00 | $239,366.37 | $239,366.37 | |
|
MA - 9300 - NA220000178
COLLECTIONS SERVICES - EMS |
$1,530,000.00 | $1,471,409.35 | $1,023,961.23 | |
|
MA - 9100 - NA240000151
AIR FILTRATION MAINTENANCE SERVICE |
$91,327.00 | $31,401.30 | $31,401.30 | |
|
MA - 6200 - NA250000052
VEHICLE INSPECTION/TESTING FOR GROUND TRANSPORTATION |
$20,875.00 | $18,286.50 | $13,443.50 | |
|
MA - 5000 - NA240000004
TOWING FROM CITY FACILITIES |
$296,000.00 | $15,166.75 | $5,166.75 | |
|
MA - 5000 - GA240000049
ROADWAY & AIRFIELD MARKING GLASS BEADS |
$500,000.00 | $228,829.60 | $209,551.60 | |
|
MA - 7800 - GA220000006
CUSTOM TARPS, REPLACEMENT PARTS, & REPAIR SERVICES |
$280,000.00 | $233,156.48 | $198,156.48 | |
|
MA - 5700 - PA250000066
INVESTIGATION OF EMPLOYEE ALLEGATIONS |
$30,000.00 | $30,000.00 | $30,000.00 | |
|
MA - 2200 - NS230000044
SW-PRISM WEB-DOCUMENT AND RECORDS MANAGEMENT TOOL |
$41,200.00 | $14,000.00 | $14,000.00 | |
|
MA - 5500 - NA220000056
WORKFORCE DEVELOPMENT SERVICES |
$2,000,000.00 | $2,000,000.00 | $1,762,575.08 | |
|
MA - 5000 - NA220000196
REFERENCE LABORATORY SERVICES |
$2,215,000.00 | $1,002,449.93 | $711,977.87 | |
|
MA - 7400 - PA250000081
AUDIT OF THE 457(B) AND 401(A) PLANS' FINANCIAL SUMMARIES |
$60,000.00 | $0.00 | $0.00 | |
|
MA - 4500 - NS240000031
OFFSITE RECORDS STORAGE |
$1,405,000.00 | $781,975.09 | $561,975.09 | |
|
MA - 2200 - NA240000046
PIPE INSULATION SERVICES |
$1,000,000.00 | $448,421.46 | $434,614.63 | |
|
MA - 5800 - NA250000016
OUTSIDE AUDIT OF WORKERS COMP 3RD PARTY ADMINISTRATOR |
$151,000.00 | $146,000.00 | $73,000.00 | |
|
MA - 6200 - GA260000003
EMULSIFIED ASPHALT-VARIOUS TYPES |
$5,770,536.00 | $3,271,134.75 | $1,423,054.77 | |
|
MA - 1100 - NA230000075
SCAFFOLDING SERVICES FOR AUSTIN ENERGY |
$1,600,000.00 | $996,951.31 | $973,825.31 | |
|
MA - 5000 - NA250000114
MOWING/MAINTENANCE OF MEDIANS, ROW, AND URBAN TRAILS |
$6,336,000.00 | $1,846,582.77 | $985,169.93 | |
|
MA - 8600 - NR120000004
MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE |
$0.00 | $0.00 | $0.00 | |
|
MA - 8700 - PA230000088
PROJECT MANAGEMENT OF COLLECTIVE SEX CRIMES RESPONSE MODEL |
$434,000.00 | $433,990.00 | $421,990.00 | |
|
MA - 7100 - NA220000150
EXTERNAL AUDIT REVIEW |
$149,100.00 | $72,500.00 | $72,500.00 | |
|
MA - 5700 - PA250000092
ENVIRONMENTAL MATTERS |
$40,000.00 | $40,000.00 | $30,769.20 | |
|
MA - 5700 - PA250000093
STATE OF TEXAS V. CITY OF HOUSTON |
$7,500.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA250000094
IN RE THE CITY OF SAN ANTONIO ET AL |
$20,000.00 | $16,500.00 | $16,500.00 | |
|
MA - 8600 - NA100000141
PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN |
$2,374,504.00 | $2,255,640.00 | $1,995,640.00 | |
|
MA - 7800 - NA230000138
PART & REPAIR FOR GODWIN AND MATE SLUDGE TRAILER |
$740,000.00 | $244,991.13 | $194,991.13 | |
|
MA - 1100 - NS220000045
SW_SV-ONE CALL TICKET MGMT & NDERGROUND LOCATING |
$190,603.00 | $170,599.00 | $170,599.00 | |
|
MA - 7800 - NA250000167
OEM PARTS AND REPAIR SERVICES FOR HEAVY DUTY TRUCK CAB/CHASS |
$2,655,000.00 | $2,405,713.81 | $1,323,713.81 | |
|
MA - 5000 - GC200000007
MAINTENANCE, REPAIR, OPERATING, AND INDUSTRIAL SUPPLIES |
$13,107,300.00 | $12,167,977.35 | $11,889,882.64 | |
|
MA - 5000 - NA250000123
WCD SHADED FUEL BREAK |
$4,480,000.00 | $871,552.21 | $591,607.13 | |
|
MA - 2400 - NS230000094
HW_SW_SW-ECO-COUNTER-DATA CLOUD FOR TRAFFIC ANALYSIS |
$940,000.00 | $458,886.32 | $458,886.32 | |
|
MA - 7400 - NA250000180
EAST SIXTH STREET PUBLIC IMPROVEMENT DISTRICT SERVICE PLAN |
$420,000.00 | $166,630.88 | $81,856.28 | |
|
MA - 5800 - NA220000169
ROCIP 8 ADMINISTRATOR AND INSURANCE SERVICES |
$7,091,360.00 | $6,972,407.15 | $4,641,407.15 | |
|
MA - 7800 - NA230000174
AUTOMOTIVE BODY REPAIR SERVICES WITH ASSOCIATED PARTS |
$6,496,000.00 | $4,516,472.62 | $3,211,341.17 | |
|
MA - 5800 - NA230000028
ROCIP 8 GL AND WC CARRIER |
$12,701,738.40 | $6,523,141.38 | $3,077,826.59 | |
|
MA - 5500 - NA250000230
AIPP AUS ARRIVAL BAGGAGE CLAIM |
$200,000.00 | $200,000.00 | $50,000.00 | |
|
MA - 7800 - NS250000112
OEM PARTS AND REPAIRS PB LOADER AND PETERSEN REFUSE TRUCKS |
$208,740.00 | $63,046.38 | $27,036.38 | |
|
MA - 1100 - NI250000005
EMPLOYEE PROFESSIONAL DEVELOPMENT ACC |
$74,000.00 | $37,050.00 | $20,400.00 | |
|
MA - 9200 - GA240000059
SW-24PETWATCH-MICROCHIPS SCANNERS & ONLINE DATABASE |
$97,000.00 | $89,870.00 | $84,720.00 | |
|
MA - 7500 - NA220000126
SKILLED TRADES MAINTENANCE & REPAIR |
$52,396,000.00 | $34,175,634.83 | $29,986,379.52 | |
|
MA - 8600 - NA240000129
MONUMENT AND HEADSTONE SETTING AND RESETTING |
$70,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NI250000016
SURVEYS OF LAKE AUSTIN AND LADY BIRD LAKE |
$107,038.00 | $107,037.60 | $98,637.60 | |
|
MA - 4710 - NG250000053
SUPPORTIVE SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS |
$300,000.00 | $300,000.00 | $135,879.66 | |
|
MA - 5700 - PA260000002
NAKOLE CURRY VS. CITY OF AUSTIN |
$78,000.00 | $78,000.00 | $26,408.00 | |
|
MA - 7200 - NA220000091
GO-REPAIR PROGRAM CONTRACTS 2022-23 |
$22,000,000.00 | $21,931,513.75 | $21,884,413.75 | |
|
MA - 2200 - GA230000006
MVR METERS AND PARTS |
$120,000.00 | $3,621.80 | $3,621.80 | |
|
MA - 2200 - GA220000011
CLAMPS AND COUPLINGS |
$310,000.00 | $157,804.49 | $157,804.49 | |
|
MA - 8200 - NA220000011
INSPECTION, TESTING, CERTIFICATION & REPAIR - HOISTING EQUIP |
$300,000.00 | $37,740.00 | $30,381.80 | |
|
MA - 2200 - NA240000127
COST REIMBURSEMENT AGREEMENT FOR EAST PARKE SUBDIVISION |
$3,080,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA200000007
PROFESSIONAL ARCHITECTURAL AND HISTORIC PRESERVATION SERVICE |
$422,257.59 | $422,257.59 | $389,905.31 | |
|
MA - 4600 - NA250000032
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT |
$3,000,000.00 | $1,119,560.00 | $827,545.00 | |
|
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR |
$75,000.00 | $20,000.00 | $19,669.00 | |
|
MA - 1500 - NA250000013
RECYCLING POLYSTYRENE AND SIMILAR MATERIALS |
$51,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NR250000002
SALE OF WASTE OIL AND DISPOSAL OF USED FILTERS AND FLOOR DRY |
$0.00 | $0.00 | $0.00 | |
|
MA - 7400 - NN240000002
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS |
$900,000.00 | $682,671.10 | $579,866.99 | |
|
MA - 9300 - NS230000085
HAMILTON MEDICAL VENTILATORS, ACCESSORIES AND SERVICES |
$1,120,000.00 | $204,894.89 | $204,894.89 | |
|
MA - 2200 - NS230000089
UPGRADE AND LICENSES FOR TEST BENCHES |
$381,464.80 | $292,372.00 | $292,372.00 | |
|
MA - 6300 - NA220000139
HYDROMULCHING SERVICES |
$66,000.00 | $0.00 | $0.00 | |
|
MA - 7500 - NS250000035
SWITCHBOARD MAINTENANCE FOR CTECC BLDG |
$380,000.00 | $75,000.00 | $0.00 | |
|
MA - 6100 - CA260000001
CONSTRUCTION, MODIFICATION, AND REPAIR FOR PARKING LOTS/ROAD |
$3,000,000.00 | $503,642.39 | $25,186.60 | |
|
MA - 9100 - NE250000003
AERIAL MOSQUITO CONTROL SERVICES |
$0.01 | $0.00 | $0.00 | |
|
MA - 2400 - NS230000063
SW-RIDE AMIGOS SOFTWARE-COMMUTER MANAGEMENT PLATFORM |
$60,000.00 | $48,000.00 | $48,000.00 | |
|
MA - 8100 - NA210000170
HW_SW_SV-GENETEC SYNERGIS,AXIS COMM-ACC CNTL/IDENT MGMT SYS |
$6,730,000.00 | $3,623,379.47 | $3,623,379.47 | |
|
MA - 8100 - PA240000051
SW_SV-ITSM-MANAGE IT SERVICES, SUPPORT, AND OPS |
$1,200,000.00 | $364,926.34 | $353,618.11 | |
|
MA - 1100 - GS220000008
HW - ROAM, SMART STREETLIGHT CONTROL |
$2,772,086.00 | $2,379,963.00 | $2,143,263.00 | |
|
MA - 1100 - NC250000092
SW-O'REILLY MEDIA INC., O'REILLY LEARNING PLATFORM |
$61,224.90 | $40,816.60 | $40,816.60 | |
|
MA - 1100 - NS250000103
GPILEARN+ LMS TRAINING SERVICES |
$37,000.00 | $13,000.00 | $13,000.00 | |
|
MA - 8000 - NA260000007
AIPP AUS RR ENTRY - FANNIN |
$20,000.00 | $20,000.00 | $8,000.00 | |
|
MA - 8000 - NA260000010
AIPP AUS RR ENTRY - HUDSON |
$20,000.00 | $20,000.00 | $8,000.00 | |
|
MA - 8000 - NA260000011
AIPP AUS RR ENTRY - JOYNT |
$20,000.00 | $20,000.00 | $8,000.00 | |
|
MA - 8000 - NA260000012
AIPP AUS RR ENTRY - MOHNOT |
$20,000.00 | $20,000.00 | $7,000.00 | |
|
MA - 8000 - NA260000013
AIPP AUS RR ENTRY - ESSENTIAL CREATIVE |
$20,000.00 | $20,000.00 | $8,000.00 | |
|
MA - 2200 - NC240000047
SV-TOSHIBA-BACKFILE SCANNING-DOCUMENT DIGITIZATION SOLUTIONS |
$120,000.00 | $73,320.16 | $67,283.96 | |
|
MA - 6000 - NA240000077
SW-SV-PMWEB-PROJECT CONTROLS & PROJECT MANAGEMENT |
$5,000,000.00 | $1,864,479.17 | $1,251,687.50 | |
|
MA - 5700 - PA250000084
AHFC SUNSET RIDGE |
$125,000.00 | $125,000.00 | $0.00 | |
|
MA - 8600 - NR150000004
OPERATION AND MANAGEMENT OF EXCURSION BOATS |
$0.00 | $0.00 | $0.00 | |
|
MA - 7500 - NA240000158
TREE LIGHTING INSTALLATION, MAINTENANCE AND REPAIRS |
$63,305.00 | $59,802.00 | $42,222.00 | |
|
MA - 1100 - NA250000011
HIGH VOLUME CALL ANSWERING SYSTEM |
$1,140,000.00 | $269,000.00 | $0.00 | |
|
MA - 2200 - NS240000003
SW-AQUACUE & BEACON-WATER QUALITY MONITORING TOOLS |
$33,045.00 | $33,044.80 | $33,044.80 | |
|
MA - 1100 - NS250000074
SW- SUN-NET, MAINTENANCE, SUPPORT AND UPGRADES FOR ITOA |
$750,500.00 | $112,326.00 | $112,326.00 | |
|
MA - 6300 - NA260000017
FLOOD WARNING SYSTEM CONSULTATION SERVICES |
$25,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NI230000017
JOINT INFRASTRUCTURE CONSTRUCTION PROJECTS BETWEEN AE & LCRA |
$52,000,000.00 | $48,270,972.40 | $48,198,839.43 | |
|
MA - 6100 - SA160000017
CITY STREET IMPACT FEE |
$1,921,560.23 | $1,906,600.32 | $1,723,473.18 | |
|
MA - 2200 - NC250000015
SV-SUCCESSFACTORS-PERFORMANCE AND GOAL MANAGEMENT |
$61,250.00 | $1,137.50 | $1,137.50 | |
|
MA - 6200 - NC250000082
SV-TRANSOFT SOLUTIONS FOR AUTOTURN PRO LICENSE |
$18,625.37 | $18,625.37 | $18,625.37 | |
|
MA - 7100 - NS230000053
SW-MISSIONMARK AUDIT PLATFORM-AUDIT TASK AUTOMATION |
$216,575.00 | $210,500.00 | $172,125.00 | |
|
MA - 4400 - NA250000158
QUALITY OF LIFE STUDY: IMMIGRANTS, REFUGEES, & FOREIGN BORN |
$310,000.00 | $310,000.00 | $201,798.00 | |
|
MA - 2200 - NA250000190
BASIN DESCALING AND DEBRIS REMOVAL SERVICES |
$1,920,000.00 | $559,163.00 | $357,883.00 | |
|
MA - 5000 - NA250000178
TEMPORARY FENCING RENTAL AND SERVICES |
$1,253,280.00 | $249,750.37 | $66,795.10 | |
|
MA - 4600 - NI250000022
MOBILE COURT EXPANSION SERVICES 07/01/2025-09/30/2027 |
$389,453.00 | $233,673.00 | $105,961.09 | |
|
MA - 1100 - GA250000036
MANHOLE COVERS, BOXES, AND ACCESSORIES |
$440,000.00 | $106,298.52 | $90,290.69 | |
|
MA - 1100 - GA250000002
ELECTRIC METER PURCHASE AND ASSOCIATED SERVICES |
$37,200,000.00 | $4,255,311.00 | $3,536,136.36 | |
|
MA - 5700 - PA260000006
ABIA CONDEMNATION AND REAL ESTATE MATTERS |
$20,000.00 | $20,000.00 | $4,200.00 | |
|
MA - 7500 - NS230000100
ACUITY NETWORK LIGHTING SOFTWARE AND TECHNICAL SUPPORT- PDC |
$35,000.00 | $18,000.00 | $18,000.00 | |
|
MA - 6200 - NA250000101
MOVABILITY - TRANSPORTATION DEMAND MANAGEMENT PROGRAM |
$4,672,800.00 | $4,613,559.54 | $886,891.38 | |
|
MA - 6300 - NS220000013
HYDROLAB DATA SONDE REPAIR/REPLACEMENT |
$100,000.00 | $46,329.60 | $46,329.60 | |
|
MA - 8300 - NS220000022
SERVICE MAINTENANCE FOR HYDROGEN GENERATOR |
$15,750.00 | $6,300.00 | $6,300.00 | |
|
MA - 8700 - NS220000050
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39 |
$50,020.00 | $50,020.00 | $50,020.00 | |
|
MA - 8700 - GA230000065
HOT WEATHER SHIRT, LONG SLEEVE AND SHORT SLEEVE |
$11,537.50 | $4,371.50 | $4,371.50 | |
|
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES |
$17,400,000.00 | $5,500,595.68 | $5,496,095.68 | |
|
MA - 1100 - NS240000099
SHEC OVERHAUL HYDRAULIC GENERATOR CIRCUIT BREAKERS |
$2,400,231.00 | $1,900,231.00 | $267,677.00 | |
|
MA - 5000 - NA230000089
INOCULATIONS & VARIOUS MEDICAL TESTING SERVICES |
$1,655,000.00 | $229,298.30 | $143,115.70 | |
|
MA - 1100 - NS210000082
GALLUP SURVEY SERVICES |
$322,312.50 | $321,758.24 | $321,758.24 | |
|
MA - 6100 - CA240000001
2024 MISCELLANEOUS RESIDENTIAL STREETS FOG SEAL IDIQ |
$6,000,000.00 | $5,561,852.85 | $5,355,175.21 | |
|
MA - 5500 - NA240000030
SEC BAID 9230 BUSINESS COACHING CONTRACTS |
$600,000.00 | $599,906.25 | $347,656.25 | |
|
MA - 8600 - GS250000009
CEMETERY EQUIPMENT AND BURIAL SUPPLIES |
$280,000.00 | $71,543.47 | $71,543.47 | |
|
MA - 8700 - GA220000055
HORSE FEED, SUPPLEMENTS AND BEDDING |
$185,128.95 | $146,870.85 | $126,859.53 | |
|
MA - 8700 - NA190000115
SW_SV-HALO-ENVIRONMENTAL MONITORING SOLUTIONS |
$2,400,000.00 | $1,132,224.69 | $1,132,224.69 | |
|
MA - 1100 - NS240000078
SV - ACCURINT FOR GOVERNMENT, IDENTITY VERIFICATION |
$400,000.00 | $174,800.00 | $144,400.50 | |
|
MA - 2200 - NI190000003
OPERATION & MAINTENANCE -CITY OF ROUND ROCK |
$3,881,624.53 | $3,741,072.10 | $3,420,817.28 | |
|
MA - 6200 - NA250000096
SW_SV-GENETEC VIDEO MANAGEMENT SYSTEM |
$400,000.00 | $151,757.20 | $151,757.20 | |
|
MA - 4700 - NI250000013
LEANDER ISD ILA |
$512,000.00 | $19,456.37 | $19,456.37 | |
|
MA - 7600 - PA240000007
OUTREACH AND TECHNICAL ASSISTANCE |
$1,350,000.00 | $1,316,527.28 | $1,203,425.28 | |
|
MA - 2200 - GS210000003
CONTRACT FOR FLYGT PUMPS |
$1,291,760.00 | $840,620.21 | $817,980.97 | |
|
MA - 2200 - NA250000131
MANAGEENGINE AUDIT SYSTEM PLUS EDITION |
$6,136.84 | $6,136.84 | $6,136.84 | |
|
MA - 6300 - GA220000010
STORM DRAIN MARKERS AND ADHESIVES. |
$50,000.00 | $48,056.50 | $48,056.50 | |
|
MA - 6200 - GA240000038
VEHICLE PERMITS |
$50,000.00 | $15,041.00 | $15,041.00 | |
|
MA - 6200 - NA220000060
PWD STREET & BRIDGE/ASPHALT CLEANER |
$56,100.00 | $45,052.50 | $42,852.50 | |
|
MA - 2200 - NA230000155
DOME MEASUREMENT |
$72,625.00 | $52,570.00 | $32,570.00 | |
|
MA - 2200 - NA230000051
PROFICIENCY TESTING SAMPLES FOR AW |
$80,000.00 | $56,340.50 | $39,913.10 | |
|
MA - 2200 - GA230000028
SHOWERHEADS, AERATORS AND SOIL MOISTURE SENSORS |
$140,000.00 | $37,535.52 | $37,535.52 | |
|
MA - 5700 - PA250000118
AE AGREEMENTS |
$300,000.00 | $300,000.00 | $91,029.40 | |
|
MA - 8500 - GA220000034
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK |
$240,000.00 | $13,116.25 | $13,116.25 | |
|
MA - 2200 - NS250000070
PREVENTIVE MAINTENANCE FOR TOTAL ORGANIC CARBON ANALYZER |
$17,280.00 | $14,241.00 | $14,241.00 | |
|
MA - 8200 - GA190000073
ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE |
$240,000.00 | $119,039.05 | $119,039.05 | |
|
MA - 8300 - GA240000027
KITCHEN EQUIPMENT FOR FIRE STATIONS |
$240,000.00 | $40,680.77 | $40,680.77 | |
|
MA - 6300 - NS220000102
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS |
$240,000.00 | $108,191.54 | $108,191.54 | |
|
MA - 6200 - GC250000009
COMMERICAL/CONTRACTOR GRADE CONCRETE EQMT, TOOLS, AND SUPP. |
$150,000.00 | $100,993.56 | $57,657.60 | |
|
MA - 1100 - NA250000207
AUSTIN ENERGY FACILITIES MASTER PLAN |
$501,444.32 | $501,444.32 | $262,711.46 | |
|
MA - 5000 - GC230000015
MMCAP VACCINES |
$1,340,000.00 | $885,772.01 | $754,878.57 | |
|
MA - 6200 - GA250000043
RPMS, BIT ADHESIVE, & TEMPORARY TRAFFIC TAPE |
$210,000.00 | $96,575.20 | $96,575.20 | |
|
MA - 7800 - NA240000116
PARTS & REPAIR SERVICES FOR JOHN DEERE EQUIPMENT |
$2,800,000.00 | $2,468,687.39 | $1,529,231.32 | |
|
MA - 1100 - NS230000106
SW_SV - SITUATIONAL AWARENESS FOR CONTROL ROOMS |
$843,268.38 | $571,936.26 | $486,282.38 | |
|
MA - 2400 - NA220000099
TRAFFIC SIGNAL PREVENTATIVE MAINTENANCE |
$4,570,000.00 | $4,490,466.81 | $4,490,466.81 | |
|
MA - 9000 - NA240000047
REFRIGERATION & FREEZER MAINTENANCE & REPAIR FOR FSD |
$109,919.08 | $64,500.99 | $64,500.99 | |
|
MA - 2200 - GA230000054
HDPE PIPE |
$120,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - GS230000001
ROTORAKE FL776 AND LOBE PUMP RR6000 AND PARTS |
$120,000.00 | $25,198.82 | $25,198.82 | |
|
MA - 9000 - NA230000154
DEIONIZED WATER SYSTEM PREVENTATIVE MAINTENANCE & REPAIR |
$240,000.00 | $74,729.17 | $69,632.01 | |
|
MA - 6300 - GA240000079
IMPORTED TOPSOIL |
$370,000.00 | $34,716.18 | $34,716.18 | |
|
MA - 5000 - NA250000061
CITYWIDE TOWING SERVICES |
$664,800.00 | $621,505.00 | $530,950.00 | |
|
MA - 5500 - NA250000217
AIPP AUS AEDP BJT TUNNEL - WHITE LIGHT |
$600,000.00 | $600,000.00 | $150,000.00 | |
|
MA - 5700 - PA250000101
GERSON BONILLA V. CITY OF AUSTIN |
$76,000.00 | $20,596.86 | $20,596.86 | |
|
MA - 1100 - NA240000167
NON-PURCHASING AGREEMENT SL - 360 AT COURTYARD DRIVE |
$102,525.00 | $102,525.00 | $93,205.00 | |
|
MA - 5500 - NA230000092
OERTLI NEIGHBORHOOD PARK AIPP |
$49,650.00 | $49,650.00 | $49,650.00 | |
|
MA - 7800 - NC250000122
OEM PARTS & REPAIR SVCS FOR VERMEER VACUUM TRUCKS AND EQUIP |
$993,276.00 | $334,500.00 | $160,561.06 | |
|
MA - 4700 - NI240000001
CLINICIAN EDUCATION TO PREVENT OPIOID-RELATED HARMS |
$500,000.00 | $486,536.31 | $430,984.49 | |
|
MA - 5700 - NA180000070
CROCKETT FOSTER V COA |
$40,000.00 | $40,000.00 | $24,303.67 | |
|
MA - 5600 - NC250000047
SW_SV-SERVICENOW-SUBSCRIPTION & PROFESSIONAL SERVICES |
$10,115,483.74 | $3,545,647.51 | $3,545,647.51 | |
|
MA - 1100 - GA240000082
UTILITY WOOD POLES |
$9,000,000.00 | $2,433,056.76 | $2,193,904.76 | |
|
MA - 8700 - NC180000013
HW_SW_SV-AXON-BODY WORN CAMERA SYSTEMS |
$48,624,312.00 | $30,825,423.67 | $30,443,324.42 | |
|
MA - 5600 - NC140000016
HW_SW_SV-MULTIFUNCTIONAL PRINTER DEVICES MANAGED SERVICES |
$33,771,940.00 | $33,463,769.32 | $33,260,416.49 | |
|
MA - 6100 - CA260000021
CROSSTOWN TUNNEL CENTRALIZED ODOR CONTROL FACILITY |
$15,121,200.00 | $15,121,200.00 | $0.00 | |
|
MA - 1100 - NS260000072
HMI SYSTEM CONTROLS UPGRADE AND SERVICES AGREEMENT - DECKER |
$54,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NC240000082
SW-KLIR-WATER MANAGEMENT SOFTWARE |
$1,996,000.00 | $1,519,500.00 | $1,519,500.00 | |
|
MA - 2200 - NC240000098
SW-EXCEL TOPVIEW-OPC/SCADA FOR INDUSTRIAL AUTOMATION |
$28,940.84 | $28,940.84 | $24,221.70 | |
|
MA - 7800 - NA210000146
VEHICLE DESTRUCTION SERVICES AND SALE OF VEHICLE SCRAP |
$55,450.00 | $29,438.09 | $29,438.09 | |
|
MA - 1100 - GA240000029
THREE PHASE AUTO-TRANSFORMERS |
$37,800,000.00 | $27,822,180.00 | $14,684,150.00 | |
|
MA - 7800 - NA220000110
PARTS & REPAIR FORK/SCISSORLIFTS - KOMATSU, YALE, JLG, GENIE |
$368,000.00 | $274,015.87 | $184,015.87 | |
|
MA - 6100 - CA260000032
SHOAL CREEK EMERGENCY REPAIR |
$1,581,647.00 | $1,581,647.00 | $1,551,647.00 | |
|
MA - 9100 - PG260000003
FTAP COMMUNITY ENGAGEMENT LIAISON - CONSULTANT |
$65,325.00 | $3,900.00 | $3,900.00 | |
|
MA - 7200 - NA240000138
FY24 HOUSINGWORKS AUSTIN CONTRACT |
$260,000.00 | $260,000.00 | $205,000.00 | |
|
MA - 6300 - GS260000009
STORM TRASH NETS FOR WALLER CREEK TUNNEL OPERATIONS |
$53,987.50 | $53,987.50 | $53,987.50 | |
|
MA - 6100 - SA240000017
UTILITY INFRASTRUCTURE CAMPUS WIDE |
$15,189,820.21 | $15,189,820.21 | $13,160,039.04 | |
|
MA - 6100 - SA230000014
ABIA ENVIRONMENTAL AND ENGINEERING SERVICES |
$5,000,000.00 | $2,695,790.95 | $1,391,534.47 | |
|
MA - 6100 - SA240000013
WEST GARAGE - LOT B CMR |
$244,498,753.07 | $244,498,753.07 | $197,336,091.65 | |
|
MA - 6100 - SA220000004
ABIA AIRPORT PRINCIPAL ARCHITECT/ENGINEER |
$52,000,000.00 | $39,856,149.15 | $36,291,324.44 | |
|
MA - 6100 - SA250000003
AUS CENTRAL UTILITY PLANT RELOCATION |
$23,929,965.10 | $23,929,965.10 | $11,287,663.52 | |
|
MA - 1100 - NA230000067
SV - UTILITY PAYMENT PROCESSING PLATFORM |
$0.01 | $0.00 | $0.00 | |
|
MA - 5600 - NI230000008
SECURITY SERVICES |
$11,862,322.00 | $7,087,919.07 | $6,837,265.48 | |
|
MA - 9300 - PA260000050
OCMO FELLOWSHIP - DANIEL WALTER |
$12,000.00 | $3,000.00 | $2,307.70 | |
|
MA - 6100 - CA260000022
OLTORF AT TRAVIS HEIGHTS PRESSURE ZONE IMPROVEMENTS |
$5,073,625.00 | $5,073,625.00 | $0.00 | |
|
MA - 5800 - NA210000151
APD PROMOTIONAL EXAMINATION SERVICES |
$890,000.00 | $626,969.89 | $611,069.89 | |
|
MA - 6100 - CA250000003
SAFE STREETS AND ROADS FOR ALL CONCRETE CONSTRUCTION IDIQ |
$8,000,000.00 | $5,113,801.31 | $4,129,800.67 | |
|
MA - 8700 - GA260000057
TRAFFIC FLARES |
$200,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - GA260000028
TRAFFIC CONES |
$274,000.00 | $17,885.00 | $17,885.00 | |
|
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS |
$110,069.50 | $41,180.80 | $40,693.80 | |
|
MA - 7200 - NA240000062
ZONING REVIEWS |
$2,000,000.00 | $425,000.00 | $274,443.09 | |
|
MA - 7800 - NA230000038
OEM PARTS & REPAIR SERVICES FOR FORD LIGHT-DUTY VEHICLES |
$4,890,000.00 | $4,113,558.28 | $4,106,890.94 | |
|
MA - 6200 - GA220000012
ASPHALT EMULSION PRODUCTS |
$6,750,520.00 | $5,907,969.67 | $5,907,969.67 | |
|
MA - 5000 - GA230000043
REINFORCING STEEL |
$3,200,000.00 | $370,186.91 | $310,869.38 | |
|
MA - 6300 - GA230000031
EROSION CONTROL ITEM PR FY2023-29999766 PAUL BUTLER |
$836,380.80 | $23,013.42 | $23,013.42 | |
|
MA - 6300 - NA250000012
FY2024-200179_COMMUNITY FACILITIES AGREEMENT_GLEN TAFFINDER |
$3,400,000.00 | $2,500,000.00 | $2,500,000.00 | |
|
MA - 5700 - PA250000043
JASON DUSTERHOFT |
$72,000.00 | $72,000.00 | $11,537.90 | |
|
MA - 6200 - GA250000040
ROLL-UP SIGNS: CONSTRUCTION |
$600,000.00 | $62,624.96 | $59,699.96 | |
|
MA - 5000 - NC260000055
SW_SV-SMARTSHEET WORK MANAGEMENT SOFTWARE AND SUPPORT |
$180,000.00 | $122,893.18 | $122,893.18 | |
|
MA - 7200 - NA220000112
JOC 2022 - JOB ORDER CONTRACTING |
$8,000,000.00 | $4,277,055.89 | $3,221,764.11 | |
|
MA - 4710 - NN260000001
SHELTER SERVICES FOR SOUTHBRIDGE |
$4,004,900.00 | $4,004,900.00 | $1,632,234.40 | |
|
MA - 8700 - NS250000068
SW-LEADSONLINE -TRACK SALE/PAWN ITEMS AGREEMENT |
$1,000,000.00 | $323,238.40 | $154,411.00 | |
|
MA - 8500 - NA240000100
BILINGUAL TECHNOLOGY WORKSHOPS |
$54,122.00 | $0.00 | $0.00 | |
|
MA - 5600 - NC250000043
SW_SV - AVAYA PHONE SYSTEM PRODUCTS AND SERVICES |
$3,360,000.00 | $1,948,228.11 | $1,630,488.90 | |
|
MA - 5000 - NS250000050
SV- MICROSOFT TECHNOLOGIES MANAGEMENT |
$26,069,226.00 | $2,305,385.08 | $2,059,085.99 | |
|
MA - 5000 - NA250000232
SOLAR EQUIPMENT MAINTENANCE AND REPAIR |
$3,760,000.00 | $127,312.06 | $46,090.43 | |
|
MA - 6100 - PA250000068
2024 LOCALIZED FLOOD ANALYSIS ROTATION LIST |
$36,000,000.00 | $1,390,539.13 | $677,316.42 | |
|
MA - 5500 - PA240000087
MILES PARTNERSHIP TOURISM MARKETING FOR HOT GRANT RECIPIENTS |
$158,400.00 | $80,400.00 | $38,900.00 | |
|
MA - 7400 - PA230000017
DEVELOPMENT ADVISOR |
$2,277,000.00 | $1,538,000.00 | $1,508,116.53 | |
|
MA - 5500 - NA250000226
ANNUAL NYE FIREWORKS DISPLAY |
$70,000.00 | $35,000.00 | $21,000.00 | |
|
MA - 8600 - NN240000001
CAREER TRAINING OPPORTUNITIES FOR UNHOUSED RESIDENCE |
$576,000.00 | $576,000.00 | $372,412.66 | |
|
MA - 1100 - GA220000058
THREE-PHASE POWER TRANSFORMERS |
$48,000,000.00 | $34,769,546.67 | $11,587,943.57 | |
|
MA - 6100 - CA240000004
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 33 CITYWIDE IDIQ |
$37,500,000.00 | $31,085,765.44 | $27,121,428.23 | |
|
MA - 1100 - NS230000038
SW_SV - ALL ACCESS PASS-ORGANIZATIONAL/EMPLOYEE DEVELOPMENT |
$101,530.00 | $101,450.52 | $101,450.52 | |
|
MA - 1100 - NS180000058
HW_SW_SV- QEI SOFTWARE-MANAGE SUBSTATION AUTOMATION SYSTEM |
$380,002.17 | $380,002.17 | $380,002.17 | |
|
MA - 8100 - NC250000044
CCTV ONSITE SUPPORT: PM'S, TROUBLESHOOTING AND REPAIR |
$1,430,000.00 | $751,953.29 | $590,483.92 | |
|
MA - 5000 - NA240000087
WATER TREATMENT SERVICES FOR COMMERCIAL FACILITIES |
$3,384,000.00 | $1,671,353.70 | $1,305,806.10 | |
|
MA - 5000 - NA240000087
WATER TREATMENT SERVICES FOR INDUSTRIAL FACILITIES |
$6,500,000.00 | $6,312,764.29 | $5,444,402.92 | |
|
MA - 1100 - NS260000049
SW-METRIXND & METRIXLT FORECASTING SOFTWARE LIC AND MAINT. |
$13,840.78 | $13,840.78 | $13,840.78 | |
|
MA - 5000 - PA240000097
HEARING OFFICER SERVICES |
$709,500.00 | $181,760.35 | $134,915.05 | |
|
MA - 7800 - GA240000045
OEM PARTS & REPAIR SERVICES FOR VEHICLE POWER & DRIVELINE |
$772,000.00 | $368,465.93 | $238,465.93 | |
|
MA - 5000 - NC260000045
CITYWIDE HVAC VRF & CHILLER SYSTEMS |
$27,635,000.00 | $1,430,922.31 | $38,377.01 | |
|
MA - 5000 - NC250000064
HW_SW_SV-TOSHIBA-MANAGED PRINT SERVICES |
$16,500,000.00 | $443,767.00 | $82,727.53 | |
|
MA - 1100 - NS250000009
DISTRICT COOLING PLANT 2 - COOLING TOWER UPGRADES PHASE 2.2 |
$3,209,924.00 | $2,763,857.00 | $2,597,675.17 | |
|
MA - 6100 - SA260000013
THOUSAND OAKS INTERCEPTOR |
$607,198.89 | $607,198.89 | $15,028.32 | |
|
MA - 9100 - NS240000122
SW-REACH MEDIA SOFTWARE-DIGITAL MEDIA MANAGEMENT TOOL |
$36,200.00 | $23,046.25 | $17,806.25 | |
|
MA - 7500 - NS250000002
SW-TOURTRAX - MOBILE WORKFORCE MANAGEMENT SOLUTION |
$48,980.00 | $8,200.00 | $6,825.00 | |
|
MA - 1100 - NS260000055
SW - ENERGY FORECASTING GROUP MEMBERSHIP |
$11,894.11 | $11,894.11 | $0.00 | |
|
MA - 5600 - NC240000092
SW-CYBERARK-PRIVILEGED ACCESS SECURITY SOLUTIONS |
$2,695,679.27 | $1,914,466.98 | $1,912,794.98 | |
|
MA - 1100 - NS160000040
SV - USAGE ANALYTICS AND DEMAND RESPONSE SOLUTION |
$6,020,615.19 | $5,348,141.89 | $5,340,141.89 | |
|
MA - 2400 - GA210000053
ELECTRONIC LOCK SYSTEM FOR TRAFFIC SIGNALS |
$3,066,900.00 | $451,472.28 | $434,258.28 | |
|
MA - 8600 - GS260000014
CUSTOM MEMORIAL BENCHES |
$56,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NC230000094
SW-TEAMMATE+-AUDIT MANAGEMENT AND WORKFLOW TOOL |
$116,586.54 | $107,302.83 | $106,507.64 | |
|
MA - 8600 - GS230000019
ACUSHNET PRODUCTS FOR RESALE |
$1,300,000.00 | $974,763.11 | $974,763.11 | |
|
MA - 8700 - NC240000117
HW_SV-DVR EXAMINER DONGLE FOR VIDEO EVIDENCE RECOVERY |
$15,592.50 | $15,592.50 | $15,592.50 | |
|
MA - 6400 - NC230000042
HW_SW_SV-AXON FLEET-IN CAR VIDEO AND EVIDENCE MANAGEMENT |
$17,576,000.00 | $5,066,679.70 | $3,576,942.67 | |
|
MA - 6100 - CA260000037
CFA COSMIC CAR WASH |
$19,650.00 | $19,650.00 | $19,650.00 | |
|
MA - 9100 - PG260000002
GO ATX YOUTH TRUANCY PREVENTION PROJECT - AAYHF |
$22,400.00 | $22,400.00 | $22,400.00 | |
|
MA - 8100 - NS250000093
TK PBB SYSTEMS PART & REPAIRS |
$1,200,000.00 | $49,725.77 | $39,854.63 | |
|
MA - 8600 - NA250000024
VARIOUS LOCATIONS - GOLF ENRICHMENT PROGRAMMING |
$97,230.00 | $40,700.00 | $40,700.00 | |
|
MA - 5200 - NC250000034
SV-IANS-CONSULTANT EDUCATION & TRAINING IN NETWORK SECURITY |
$142,214.99 | $142,214.99 | $142,214.99 | |
|
MA - 1100 - NA230000228
SIMPLE CYCLE GENERATOR - TESTING-REPAIR-MAINTENANCE |
$6,000,000.00 | $1,892,084.39 | $1,841,416.37 | |
|
MA - 8700 - GC260000003
FLIGHT SUITS, AVIATION SHIRTS, FLIGHT HELMETS FOR APD |
$160,000.00 | $13,437.72 | $348.15 | |
|
MA - 9200 - NS180000070
SW_SV-CHAMELEON-CUSTOM SOFTWARE DEVELOPMENT PLATFORM |
$183,400.00 | $177,000.00 | $177,000.00 | |
|
MA - 5000 - GA230000077
MASONRY, GRAVEL AND CONCRETE SUPPLIES |
$735,000.00 | $122,098.30 | $122,098.30 | |
|
MA - 5600 - NC240000095
HW_SW_SV-COLDFUSION-WEB DEVELOPMENT & APPLICATION SERVER |
$78,000.00 | $57,710.62 | $57,710.62 | |
|
MA - 6300 - GA230000071
FY2023-2000992 MA FOR PET WASTE SUPPLIES |
$165,801.02 | $108,720.82 | $108,720.82 | |
|
MA - 1100 - NA250000064
UTILITY COST BENEFIT TOOL |
$119,000.00 | $82,000.00 | $82,000.00 | |
|
MA - 6100 - SA210000011
HORNSBY BEND BMP PROCESS AMMONIA REMOVAL FACILITY |
$2,116,557.67 | $2,107,256.78 | $2,027,735.17 | |
|
MA - 9100 - PA250000053
CATCHAFIRE CAPACITY BUILDING |
$372,000.00 | $176,700.00 | $153,000.00 | |
|
MA - 6000 - NC250000066
SV_FUJITSU FI-7700 SCANCARE MAINTENANCE AND SERVICES |
$7,275.16 | $7,275.16 | $7,275.16 | |
|
MA - 1100 - NS220000076
SV - ONLINE ENERGY RATING SYSTEM |
$162,050.50 | $134,050.50 | $134,050.50 | |
|
MA - 1100 - NA250000121
COMMUNITY ENGAGEMENT AND LOCAL SPONSORSHIP AGREEMENT |
$150,000.00 | $100,000.00 | $100,000.00 | |
|
MA - 5300 - NA220000124
SW-PLANIT GEO-TREEPLOTTER INVENTORY SOFTWARE |
$50,000.00 | $47,750.00 | $45,750.00 | |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
$1,144,218.56 | $476,411.04 | $436,887.51 | |
|
MA - 2400 - NA220000101
OPERATION AND MANAGEMENT OF PDC PARKING FACILITY |
$780,000.00 | $513,568.48 | $500,725.21 | |
|
MA - 6100 - PA250000003
2023 SURVEYING SERVICES ROTATION LIST |
$7,000,000.00 | $520,753.82 | $257,862.11 | |
|
MA - 1100 - NC230000142
SW-ECOSTRUXURE IT EXPERT-REMOTE IT MONITORING SOLUTION |
$18,544.18 | $18,544.18 | $18,544.18 | |
|
MA - 8600 - GA250000045
PESTICIDES, FERTILIZERS AND RELATED GOODS |
$2,680,000.00 | $815,966.17 | $82,235.67 | |
|
MA - 6200 - PA250000089
SIGNAL TECHNICIAN TEMP STAFFING |
$2,000,000.00 | $463,199.03 | $454,907.46 | |
|
MA - 5000 - NS240000039
SW-MICRO-TEL-TELEPHONY CALL DETAIL TOOL |
$55,596.00 | $55,596.00 | $55,596.00 | |
|
MA - 5600 - NS250000118
SV-VERIZON MPLS (MULTI-PROTOCOL LABEL SWITCHING) |
$225,000.00 | $120,000.00 | $94,549.16 | |
|
MA - 5300 - NA250000058
TEXAS PLUMBING TRAINING SERVICES |
$83,260.00 | $5,260.00 | $5,260.00 | |
|
MA - 5700 - PA260000019
SAVE AUSTIN NOW PAC ET AL. V. CITY OF AUSTIN |
$78,000.00 | $78,000.00 | $76,965.00 | |
|
MA - 5000 - NA200000144
MOVING AND RELOCATION SERVICES |
$3,057,400.00 | $2,262,848.49 | $1,989,911.49 | |
|
MA - 7500 - NA250000080
WATER TREATMENT BRANDYWINE |
$13,494.24 | $3,897.06 | $3,897.06 | |
|
MA - 7500 - NA250000079
PRESSURE WASHING BRANDYWINE |
$9,720.00 | $8,890.00 | $8,190.00 | |
|
MA - 6300 - NI150000007
FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES |
$219,558.00 | $172,850.00 | $172,850.00 | |
|
MA - 5600 - GA260000071
STATION ALERTING AUDIO PARTS |
$252,000.00 | $0.00 | $0.00 | |
|
MA - 9100 - PA240000099
HIV STIGMA INDEX ASSESSMENT |
$374,961.00 | $288,961.00 | $288,961.00 | |
|
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER |
$128,909.06 | $102,270.15 | $78,098.10 | |
|
MA - 2400 - NS230000082
HW_SW_SV-PARKEON-PAY AND DISPLAY PARKING PAY STATIONS |
$4,320,000.00 | $2,843,047.73 | $2,719,106.74 | |
|
MA - 7800 - NA220000048
OEM PARTS AND REPAIR SERVICES FOR ALLISON TRANSMISSIONS |
$1,038,000.00 | $1,022,747.83 | $922,747.83 | |
|
MA - 8100 - NA220000188
EV CHARGING STATIONS - MAINTENANCE, REPAIRS, AND SERVICE |
$1,050,000.00 | $192,688.83 | $78,776.83 | |
|
MA - 8100 - GA260000010
BAGGAGE HANDLING SYSTEM (BHS) AND CONVEYOR PARTS |
$1,312,086.00 | $225,068.77 | $185,359.33 | |
|
MA - 8100 - GA250000004
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES, PARTS & SERVICES |
$1,500,000.00 | $82,936.00 | $82,936.00 | |
|
MA - 8100 - GS250000004
ADB AIRFIELD LIGHTING, SIGNAGE AND OEM REPLACEMENT PARTS |
$3,307,805.00 | $304,319.55 | $155,098.99 | |
|
MA - 5000 - NA260000138
POWER AND PRESSURE WASHING AND PARKING LOT CLEANING SERVICES |
$1,244,600.00 | $62,911.25 | $3,900.00 | |
|
MA - 8100 - NS240000088
PASSENGER BOARDING SYSTEMS PARTS & REPAIR SERVICES |
$4,500,000.00 | $1,058,004.16 | $868,453.59 | |
|
MA - 8100 - NC260000008
ELEVATOR & ESCALATOR MAINT/REPAIR SERVICES-COOP BASED |
$7,958,609.00 | $3,474,965.05 | $1,676,039.44 | |
|
MA - 1500 - NA220000050
INDUSTRIAL-GRADE ICE COOLERS RENTAL SERVICES & 10LB ICE BAGS |
$264,000.00 | $42,638.12 | $34,228.03 | |
|
MA - 8100 - GA250000033
AIRFIELD MARKING PAINT |
$1,040,000.00 | $60,789.71 | $60,789.71 | |
|
MA - 8100 - GS240000012
BAGGAGE HANDLING SYSTEM (BHS) PARTS |
$1,000,000.00 | $43,803.06 | $18,423.59 | |
|
MA - 8100 - GA220000037
SECURITY SYSTEM REPLACEMENT PARTS |
$880,000.00 | $199,014.85 | $197,784.85 | |
|
MA - 6100 - CA260000036
WATER AND WASTEWATER IMPROVEMENTS WITH THE IH-35 PROJECT |
$4,551,603.00 | $4,551,602.94 | $0.00 | |
|
MA - 6100 - CA260000031
WILLIAMSON CREEK - RICHMOND TRIBUTARY REHABILITATION REBID |
$5,077,379.00 | $5,077,379.00 | $0.00 | |
|
MA - 8100 - NA260000111
HVAC AND FACILITY SYSTEM PARTS |
$240,000.00 | $17,435.94 | $410.18 | |
|
MA - 8100 - GA250000017
VARIABLE FREQUENCY DRIVES- EQUIP, MAINT. & REPAIR SERVICES |
$702,720.00 | $192,903.53 | $61,213.53 | |
|
MA - 8100 - NS250000096
BHS PARTS-TRANSNORM |
$600,000.00 | $34,439.00 | $34,439.00 | |
|
MA - 8100 - NS250000097
PARTS & REPAIR SERVICES FOR GPU & PCAIRE EQUIPMENT |
$750,000.00 | $318,005.05 | $160,605.85 | |
|
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS |
$500,000.00 | $104,131.45 | $96,452.78 | |
|
MA - 8100 - GA260000020
DEICING MATERIAL |
$360,000.00 | $209,072.46 | $180,081.96 | |
|
MA - 8100 - GA240000064
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS |
$600,000.00 | $7,156.09 | $7,156.09 | |
|
MA - 8100 - GA230000075
BJT BAGGAGE HANDLING SYSTEM REPLACEMENT PARTS (GE PLC'S) |
$700,000.00 | $85,005.16 | $85,005.16 | |
|
MA - 8100 - NA240000207
SHARED USE BAGGAGE SCALE SERVICE, REPAIRS, EQUIPMENT & PARTS |
$222,000.00 | $68,230.00 | $11,467.17 | |
|
MA - 8100 - GS240000011
SPECIALTY PRE-CONDITIONED AIR HOSES AND DUCTS |
$165,000.00 | $81,962.17 | $81,962.17 | |
|
MA - 8100 - NA220000164
PCAIR UNITS - MAINTENANCE, REPAIRS, PARTS, AND SERVICE |
$207,377.47 | $207,026.56 | $207,026.56 | |
|
MA - 5700 - PA260000015
INVESTIGATION OF AMI GALVAN ALLEGATIONS |
$20,000.00 | $20,000.00 | $16,881.00 | |
|
MA - 5700 - PA260000018
2026-2027 FULL TCOS RATE CASE |
$750,000.00 | $750,000.00 | $24,955.50 | |
|
MA - 5200 - NC240000044
SW-DTONOMY AUTOMATION-AI-POWERED BUSINESS PROCESS AUTOMATION |
$249,175.00 | $49,835.00 | $49,835.00 | |
|
MA - 5200 - PA240000033
SV-CONSULTANT-PROGRAM MANAGER INTEGRATED RISK MANAGEMENT |
$800,000.00 | $631,895.50 | $547,900.55 | |
|
MA - 1100 - NA250000140
TECHNICAL SAFETY REFRESHER TRAINING. |
$118,000.00 | $106,000.00 | $95,000.00 | |
|
MA - 1100 - NA240000071
MOBILE MEDICAL SURVEILLANCE SERVICES |
$500,000.00 | $58,762.25 | $48,987.25 | |
|
MA - 1100 - NR240000001
RECLAMATION SERVICES |
$0.00 | $0.00 | $0.00 | |
|
MA - 6200 - NG260000004
CLIMATE POLLUTION REDUCTION GRANT CREATIVE SERVICES |
$2,000,000.00 | $2,000,000.00 | $430,401.78 | |
|
MA - 1100 - GA240000046
ANIMAL DETERRENT SYSTEM |
$72,500.00 | $36,250.00 | $36,250.00 | |
|
MA - 2200 - NC220000093
SW-DOCUWARE-DOCUMENT MANAGEMENT AND WORKFLOW |
$218,400.00 | $204,830.00 | $187,200.00 | |
|
MA - 1100 - NA220000041
AUSTIN ENERGY HQ ACQUISITION |
$6,531,740.00 | $1,103,233.13 | $923,897.39 | |
|
MA - 1100 - NS210000033
SW - AUTODESK VAULT PRO, DESIGN FILE AUTOMATION |
$2,200,000.00 | $2,054,017.19 | $1,962,583.85 | |
|
MA - 1500 - NA260000112
CENTRAL BUSINESS DISTRICT COLLECTION SERVICES |
$16,000,000.00 | $3,308,426.00 | $785,632.28 | |
|
MA - 5000 - NA230000148
HOMELESS ENCAMPMENT CLEANUP |
$16,000,000.00 | $3,344,281.10 | $3,072,152.87 | |
|
MA - 1100 - GA210000025
DON'T USE. OPEN FOR DELIVERY OF ORDERS-362KV CIRCUIT BREAKER |
$6,794,704.26 | $6,794,704.26 | $1,918,828.00 | |
|
MA - 1100 - GA250000015
RECLOSERS, ELECTRIC UTILITY |
$13,000,000.00 | $6,044,405.00 | $4,772,921.00 | |
|
MA - 1100 - NS260000014
CUSTOMER ASSISTANCE ENROLLMENT SERVICES |
$4,000,000.00 | $400,000.00 | $0.00 | |
|
MA - 8600 - NA260000130
ORGANIZATIONAL DEVELOPMENT CONSULTING SERVICES |
$78,000.00 | $78,000.00 | $37,000.00 | |
|
MA - 4500 - NS240000109
SW-GIMMAL-RECORDS AND INFORMATION MANAGEMENT |
$99,457.00 | $99,457.00 | $99,457.00 | |
|
MA - 7800 - GA230000012
REMANUFACTURED PARTS & SERVICES FOR ALTERNATORS AND STARTERS |
$360,000.00 | $194,302.26 | $162,302.26 | |
|
MA - 7400 - PA260000041
CONSTRUCTION LAW MATTERS |
$78,000.00 | $78,000.00 | $27,665.00 | |
|
MA - 6300 - NS260000023
SW - GUI FOR FEWS & FLOOD FORECASTING MAPPING & MODELING SV |
$440,000.00 | $120,000.00 | $67,739.86 | |
|
MA - 6100 - CA260000028
PALMER EVENTS CENTER GARAGE STRUCTURAL REPAIRS EMERGENCY |
$1,887,588.00 | $1,887,588.00 | $473,761.69 | |
|
MA - 6100 - CA260000027
WATER & WASTEWATER FACILITIES IDIQ |
$7,000,000.00 | $0.00 | $0.00 | |
|
MA - 7800 - GA240000052
OEM PARTS AND REPAIRS FOR SPARTAN FIRE APPARATUS |
$2,690,000.00 | $821,452.79 | $576,346.94 | |
|
MA - 4700 - NG260000018
ENDING THE HIV EPIDEMIC-ATCIC PROGRAM |
$153,840.00 | $153,840.00 | $3,703.84 | |
|
MA - 1100 - NS250000008
SV - UTILITY ANALYTICS INSTITUTE (UAI) TRAINING |
$112,840.00 | $112,840.00 | $100,385.00 | |
|
MA - 1100 - NA200000075
SW_SV - GENESYS, CONTACT CENTER TELEPHONY SYSTEM |
$17,641,529.36 | $15,043,086.18 | $12,158,689.42 | |
|
MA - 8700 - NA260000015
SW_SV TRM LABS WEB-BASED PLATFORM TO TRACE MONEY FLOW |
$14,999.00 | $14,999.00 | $14,999.00 | |
|
MA - 2200 - GC250000002
COLD WATER METERS |
$6,000,000.00 | $572,655.83 | $572,655.83 | |
|
MA - 8700 - NC240000094
SW-GRAYKEY PREMIER-AIDS MOBILE DEVICE FORENSIC ACCESS |
$232,494.37 | $230,865.27 | $139,010.27 | |
|
MA - 4600 - PA240000081
DOWNTOWN AUSTIN COMMUNITY COURT CASE FILING ANALYSIS |
$210,000.00 | $210,000.00 | $210,000.00 | |
|
MA - 5600 - NC250000126
SW-BOARDPRO MANAGES BOARD MEETINGS AND DOCUMENTS. |
$94,052.37 | $94,052.37 | $94,052.37 | |
|
MA - 1100 - NA250000214
HW_SW_SV - FREEIT, INDUSTRIAL CONTROL SYSTEMS TECHNOLOGY SOL |
$1,770,000.00 | $1,428,955.79 | $938,846.88 | |
|
MA - 5000 - NA260000131
MAINTENANCE & REPAIR POND PUMP AND IRRIGATION SYSTEMS |
$1,944,800.00 | $0.00 | $0.00 | |
|
MA - 8100 - NC250000009
WATER DELIVERY SERVICES |
$78,000.00 | $57,957.18 | $37,957.18 | |
|
MA - 8100 - NS240000073
WESTMATIC WASH BAY O&M SERVICES |
$116,000.00 | $25,938.54 | $25,938.54 | |
|
MA - 8100 - GA260000030
HERBICIDE & WEED KILLER |
$60,000.00 | $0.00 | $0.00 | |
|
MA - 8100 - NA220000174
EQUIPMENT, OEM PARTS, REPAIRS & MAINT. -JANITORIAL EQUIPMENT |
$143,800.00 | $75,084.79 | $72,812.20 | |
|
MA - 2400 - NS210000068
SW-PASSPORT PARKING-RESIDENTIAL PARKING PERMIT SYSTEM |
$150,000.00 | $142,500.00 | $142,500.00 | |
|
MA - 1100 - NA240000236
SW-SYNOPTIC-WEATHER DATA FOR ANALYSIS & FORECASTING |
$66,300.00 | $40,800.00 | $40,800.00 | |
|
MA - 8100 - NS260000011
CUP MAINTENANCE REPAIR SERVICES & PARTS |
$195,000.00 | $79,732.18 | $12,682.93 | |
|
MA - 5200 - NC250000013
SW-ARTICULATE 360-E-LEARNING CONTENT CREATION TOOLS |
$84,625.00 | $18,497.92 | $18,218.26 | |
|
MA - 5000 - NC240000065
HW_SW_SV-IBM PRODUCTS AND SERVICES |
$10,119,000.00 | $3,919,456.88 | $2,791,679.33 | |
|
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS |
$36,869,238.83 | $34,678,469.81 | $30,697,809.12 | |
|
MA - 2200 - NC230000066
SW-BOX.COM-CLOUD STORAGE AND FILE SHARING PLATFORM |
$163,219.64 | $105,865.73 | $105,865.73 | |
|
MA - 8300 - GC240000008
DRONES AND RELATED EQUIPMENT |
$280,000.00 | $161,501.73 | $155,043.69 | |
|
MA - 1100 - GA210000033
FIBERGLASS POLES IN INVENTORY FOR EMERGENCY FIELD OPERATIONS |
$800,000.00 | $482,002.12 | $375,067.46 | |
|
MA - 5000 - NC240000032
SV-GRAMMARLY-WRITING ASSISTANT |
$120,700.00 | $75,294.43 | $75,294.43 | |
|
MA - 8100 - NA240000104
AIR SERVICE DEVELOPMENT AND RETENTION |
$1,072,000.00 | $709,110.46 | $709,039.46 | |
|
MA - 6100 - CA250000011
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IMPS (BRNT) |
$18,750,000.00 | $2,488,237.95 | $1,112,076.95 | |
|
MA - 8100 - NA230000035
COMMUNICATIONS & MARKETING SUPPORT AUS |
$2,000,000.00 | $1,565,565.30 | $1,549,291.18 | |
|
MA - 1100 - NA260000164
UNDERGROUND UTILITY LOCATING SERVICE |
$4,420,000.00 | $160,000.00 | $0.00 | |
|
MA - 8100 - NS260000029
SW_SV_GALLUP - ASSESSMENT LIC. |
$57,488.50 | $24,848.50 | $17,148.50 | |
|
MA - 2200 - NS260000052
SW_SV-KANDO-WASTEWATER MONITORING |
$60,000.00 | $60,000.00 | $60,000.00 | |
|
MA - 5800 - NA220000168
ROCIP 8 CONSTRUCTION SAFETY MANAGEMENT SERVICES |
$520,000.00 | $341,471.19 | $329,721.19 | |
|
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES |
$9,678,000.00 | $9,243,664.23 | $8,787,299.88 | |
|
MA - 8100 - NA240000209
SW_HW_SV-AIR CONTROL TOWER RING DOWN SYSTEM SUPPORT |
$48,514.00 | $19,233.00 | $19,233.00 | |
|
MA - 8100 - NS240000034
SW-PASSUR- LANDING FEE MGMT & MOBILEVUE SW SUBSCRIPTION |
$522,000.00 | $351,562.00 | $247,294.00 | |
|
MA - 5900 - NA190000190
SW-ARCHIVESOCIAL-SOCIAL MEDIA ARCHIVING |
$219,135.52 | $219,135.52 | $182,779.63 | |
|
MA - 2200 - NA240000078
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE |
$2,620,000.00 | $1,174,925.32 | $963,853.02 | |
|
MA - 8100 - NS250000014
HW_SW_SV-DAKTRONICS-LED ROADWAY SIGN SS |
$138,000.00 | $116,802.00 | $116,802.00 | |
|
MA - 7800 - GC220000004
AUTOMOTIVE BATTERIES & REPAIR PARTS |
$2,461,000.00 | $2,391,535.81 | $2,319,586.04 | |
|
MA - 1100 - GA240000026
BATTERY CHARGERS AND BATTERY BANKS |
$1,680,000.00 | $45,377.55 | $43,795.55 | |
|
MA - 1500 - NA220000039
POST-DISASTER DEBRIS REMOVAL AND DISPOSAL SERVICES |
$23,000,000.00 | $18,128,893.49 | $18,128,893.49 | |
|
MA - 5700 - PA210000065
REPRESENT OFFICER MICHAEL NISSEN IN AMBLER ET AL V. WILLIAMS |
$479,500.00 | $471,090.27 | $406,625.02 | |
|
MA - 5600 - NS260000002
SW-FLUENTPRO PORTFOLIO MANAGEMENT SOFTWARE |
$8,400.00 | $8,400.00 | $8,400.00 | |
|
MA - 6400 - GA240000004
HW-TWO-WAY RADIO PARTS AND ACCESSORIES |
$900,000.00 | $239,687.12 | $186,825.13 | |
|
MA - 6100 - 25051300035
2024 FACILITIES - EMERGENCY AND LIFT STATION - IDIQ |
$14,000,000.00 | $6,885,706.45 | $1,722,999.54 | |
|
MA - 9000 - GS230000004
FORENSICS AND DNA SUPPLIES |
$70,457.70 | $36,504.55 | $36,504.55 | |
|
MA - 1100 - NA240000175
SOIL REMEDIATION AND EQUIPMENT AND SURFACE DECONTAMINATION |
$1,999,998.00 | $1,239,649.30 | $833,980.31 | |
|
MA - 6100 - 25102700004
TRAVIS HEIGHTS RECLAIMED WATER MAIN PROJECT |
$5,040,221.11 | $5,040,221.11 | $250,842.67 | |
|
MA - 7800 - NH260000001
VEHICLE PAINTING, DENT REPAIR AND REFINISHING SERVICES |
$611,100.00 | $50,000.00 | $0.00 | |
|
MA - 8500 - NS220000056
SW-BIBLIOCOMMONS-LIBRARY CATALOGING AND SERVICES |
$700,000.00 | $695,600.68 | $695,600.68 | |
|
MA - 5000 - NH230000001
CITYWIDE PEST CONTROL SERVICES |
$2,245,000.00 | $1,695,316.67 | $1,319,828.21 | |
|
MA - 5000 - NC270000002
SV-DIR IT STAFF AUGMENTATION |
$42,500,000.00 | $8,064,565.99 | $0.00 | |
|
MA - 8100 - NA250000031
ONSITE BHS MAINTENANCE & REPAIR SUPPORT SERVICES |
$18,911,853.20 | $8,599,117.87 | $8,088,784.03 | |
|
MA - 5500 - NG210000179
CULTURAL ARTS CONTRACTS 2020-2021 |
$360,000.00 | $360,000.00 | $360,000.00 | |
|
MA - 4700 - NG240000012
BRIDGE SHELTER SERVICES |
$10,357,500.00 | $9,444,721.13 | $7,032,401.08 | |
|
MA - 7800 - NS260000057
OEM PARTS AND REPAIR SVCS PALFINGER REFUSE TRUCKS & EQUIPMT |
$60,570.00 | $50,000.00 | $0.00 | |
|
MA - 2200 - NA230000147
SPOILS DISPOSAL |
$3,900,000.00 | $1,196,397.70 | $992,408.61 | |
|
MA - 6100 - SA240000019
AUS BUILDING COMMISSIONING (CX) SERVICES |
$24,000,000.00 | $3,890,788.15 | $1,590,614.43 | |
|
MA - 1500 - NA260000016
VEHICLE SCALE INSPECTIONS, MAINTENANCE, AND REPAIR SERVICES |
$78,000.00 | $33,400.00 | $1,278.40 | |
|
MA - 6100 - PA200000100
2020 CIP CONST. MAT'L. TESTING, GEO & FORENSIC ENG SRVCS. RL |
$25,000,000.00 | $17,482,981.59 | $10,021,711.08 | |
|
MA - 1100 - GS250000011
TRANSFORMER BUSHINGS |
$400,000.00 | $228,750.00 | $0.00 | |
|
MA - 6100 - PA200000115
2020 JOB ORDER CONTRACTING PROFESSIONAL SERVICES SUPPORT RL |
$6,000,000.00 | $1,755,562.30 | $1,271,829.15 | |
|
MA - 6100 - PA230000026
2022 BUILDING COMMISSION (CX) SERVICES ROTATION LIST |
$10,000,000.00 | $1,182,769.99 | $844,459.91 | |
|
MA - 1100 - NA230000139
OVERHEAD DISTRIBUTION ELECTRICAL SERIVCES |
$54,000,000.00 | $51,003,369.98 | $50,865,213.26 | |
|
MA - 5000 - NA220000033
CITYWIDE PLUMBING SERVICES |
$37,475,000.00 | $13,353,795.76 | $12,224,673.57 | |
|
MA - 8100 - NA260000117
PEST CONTROL SERVICES |
$671,561.00 | $5,600.00 | $0.00 | |
|
MA - 5500 - NA250000026
ACCC ART FOR ALL, ART AND UNHOUSED PILOT PROGRAM |
$1,094,390.00 | $1,094,390.00 | $766,074.00 | |
|
MA - 7800 - GA260000006
OEM PARTS FOR MCNEILUS REFUSE RECYCLING COLLECTION |
$65,325.00 | $12,852.82 | $1,852.82 | |
|
MA - 2200 - NS220000011
LAB AND ENVIRO ANALYTICAL -MAINTENANCE AND EMERGENCY SERV |
$100,000.00 | $48,891.61 | $48,117.13 | |
|
MA - 6100 - SA210000016
COLONY PARK AND GIVENS DISTRICT PARKS AQUATIC FACILITIES |
$1,760,818.10 | $1,760,818.10 | $1,752,361.83 | |
|
MA - 2200 - GA260000016
LIQUID FERROUS CHLORIDE AND LIQUID FERRIC CHLORIDE |
$1,480,000.00 | $204,430.48 | $139,430.48 | |
|
MA - 1100 - NS260000017
SV - OSI, GENERATION MANAGEMENT SYSTEMS |
$785,000.00 | $153,648.00 | $153,648.00 | |
|
MA - 8500 - GA220000038
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS |
$172,756.00 | $69,412.71 | $67,219.84 | |
|
MA - 5600 - NC260000057
SW_SV-ENCASE ENDPOINT INVESTIGATOR |
$48,519.98 | $15,018.76 | $15,018.76 | |
|
MA - 8600 - NS220000111
SW-HUMANITY-CLOUD-BASED EMPLOYEE SCHEDULING SOFTWARE |
$124,159.06 | $122,649.06 | $92,049.06 | |
|
MA - 6100 - CA260000019
AW ASPHALT AND CONCRETE RESTORATION FY26-30 |
$2,000,000.00 | $1,074,123.13 | $0.00 | |
|
MA - 8600 - NS210000017
SW-RAMAKER-CEMETERY BURIAL DATA TRACKING SYSTEM SOFTWARE |
$76,000.00 | $7,509.38 | $7,509.38 | |
|
MA - 2200 - NI220000005
RESEARCH SERVICES FOR BALCONES CANYONLANDS PRESERVE (BCP) |
$295,000.00 | $246,965.48 | $221,965.48 | |
|
MA - 6300 - NS230000029
SW-BEHOLDER TECH-ATXFLOODS FLOOD MONITORING & ALERT SYSTEM |
$750,000.00 | $547,320.44 | $524,207.33 | |
|
MA - 6300 - NS220000028
SW-HIGH SIERRA-SCADA HIGH-WATER DETECTION SYSTEM |
$756,291.00 | $722,562.96 | $674,172.96 | |
|
MA - 1100 - NA200000196
SV-FEATURE MANIPULATION ENGINE-DATA INT & TRANS TOOL |
$46,900.00 | $46,900.00 | $46,900.00 | |
|
MA - 8100 - NC230000031
SW-NETWRIX AUDITOR-IT AUDITING AND COMPLIANCE SOFTWARE |
$478,000.00 | $251,203.85 | $251,203.85 | |
|
MA - 8300 - GA240000062
TRASH AND RECYCLING SERVICES @ SELECT AUSTIN FIRE STATIONS |
$50,000.00 | $35,089.41 | $31,601.59 | |
|
MA - 5000 - GC260000018
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
$9,600.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA240000053
SF6 PAD MOUNT SWITCHGEAR |
$14,400,000.00 | $4,010,985.00 | $927,281.00 | |
|
MA - 5000 - NA230000239
NON-CONSTRUCTION RESTORATION AND REMEDIATION SERVICES |
$2,040,000.00 | $838,484.94 | $543,973.86 | |
|
MA - 8700 - PA250000095
FY25 PROFESSIONAL ADVISORY COMMITTEE (PAC) |
$109,200.00 | $46,800.00 | $36,300.00 | |
|
MA - 5300 - GA260000074
TACTICAL UNIFORMS, BALLISTIC VESTS, ACCESSORIES, AND GEAR |
$400,000.00 | $0.00 | $0.00 | |
|
MA - 5200 - NC240000067
SW-ATLASSIAN CLOUD-COLLABORATION AND PROJECT MANAGEMENT |
$91,478.39 | $91,478.39 | $60,155.23 | |
|
MA - 1100 - NS250000065
SW_SV - LANDIS+GYR, AMR/AMI METER DATA MANAGEMENT SYSTEM |
$1,728,370.00 | $253,676.65 | $253,676.65 | |
|
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS (DO NOT PLACE NEW ORDERS) |
$105,618,446.00 | $35,965,278.75 | $38,597,218.33 | |
|
MA - 8100 - NS220000121
SV-HONEYWELL-CAMPUS BLDG AUTOMATION SYSTEM PM & SS |
$230,261.51 | $193,159.19 | $189,751.05 | |
|
MA - 7800 - NA250000135
FUEL ISLAND PARTS, REPAIRS, AND UPGRADES |
$3,648,000.00 | $2,644,680.21 | $488,567.21 | |
|
MA - 8100 - NS220000108
SV-SKYFII- AIRPORT CHECKPOINT QUEUE MONITORING SYSTEM |
$710,000.00 | $377,971.14 | $300,763.68 | |
|
MA - 7500 - NA200000080
CITYWIDE FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS |
$15,066,000.00 | $15,065,997.56 | $12,511,728.06 | |
|
MA - 8100 - NC230000107
SV-ALERTON- HVAC SYSTEM PM, SS & REPAIRS |
$686,000.00 | $442,733.90 | $348,616.20 | |
|
MA - 8100 - NC250000130
SW-LOADBALANCER SOFTWARE |
$7,380.20 | $7,380.20 | $7,380.20 | |
|
MA - 8100 - NS220000109
HW_SV-NEC-BIOMETRIC CAMERAS AND SUPPORT |
$192,397.20 | $133,717.12 | $123,914.40 | |
|
MA - 8100 - NC250000055
SV-FLUKE NETWORKS-EXTENDED SERVICE AGREEMENT |
$10,224.00 | $10,224.00 | $10,224.00 | |
|
MA - 5800 - NA230000166
COBRA, SELF PAY AND CCDP ADMINISTRATION |
$160,000.00 | $126,520.96 | $84,966.98 | |
|
MA - 8700 - NR230000003
SW-LEXISNEXIS CLAIMS SOLUTIONS-E-COMMERCE FOR CRASH REPORTS |
$0.01 | $0.00 | $0.00 | |
|
MA - 8700 - NS220000009
SW-ALLIANCE-BUSINESS SOLUTIONS ENTERPRISE RESOURCE PLANNING |
$60,000.00 | $60,000.00 | $60,000.00 | |
|
MA - 8700 - NS240000011
SW-PICTURELINK IMAGING SYSTEMS-PHOTO MANAGEMENT SOFTWARE |
$62,384.00 | $36,021.00 | $36,021.00 | |
|
MA - 8700 - NS250000007
SW-SV-VIRTRA 300 SIMULATOR-TRAINING SIMULATION SOFTWARE |
$42,873.02 | $42,873.02 | $42,873.02 | |
|
MA - 8700 - NS220000043
SW-DATAWORKS-DATA MANAGEMENT AND ANALYTICS PLATFORM |
$50,254.00 | $50,253.70 | $50,253.70 | |
|
MA - 8700 - NS210000026
SW-CELL HAWK-MOBILE DATA ANALYSIS AND MANAGEMENT SOFTWARE |
$50,239.00 | $39,231.00 | $39,231.00 | |
|
MA - 8700 - NS220000104
SW-STRMIX-FORENSIC DNA MIXTURE INTERPRETATION |
$63,937.50 | $55,087.50 | $52,087.50 | |
|
MA - 5800 - NA260000079
FULLY INSURED VISION PLAN (ACTIVE & RETIREE) |
$6,560,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - NA260000055
SV- MAGNET LICENSE SUPPORT AND MAINTENANCE SERVICES |
$13,860.00 | $13,860.00 | $13,860.00 | |
|
MA - 1100 - NA260000129
CIP-14 SUPPORT SYSTEM CONTROL CENTER |
$21,900.00 | $21,900.00 | $0.00 | |
|
MA - 8700 - NC230000076
SW-CELLEBRITE PREMIUM-DIGITAL FORENSICS & DATA EXTRACTION |
$733,400.00 | $526,043.25 | $526,043.25 | |
|
MA - 2200 - GA260000052
POWDER ACTIVATED CARBON |
$4,300,000.00 | $289,000.00 | $49,278.00 | |
|
MA - 2200 - NA260000139
ACCURACY TESTING FOR LARGE DIAMETER METER |
$1,776,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA220000004
FIRE HYDRANT REPAIR PARTS |
$2,640,590.00 | $2,491,990.02 | $2,453,841.76 | |
|
MA - 1100 - NE260000003
EMERGENCY BASE CAMPS FOR RESPONDING CREWS |
$0.00 | $0.00 | $0.00 | |
|
MA - 5000 - GC240000003
CITYWIDE MEDICAL SUPPLIES |
$16,400,000.00 | $7,333,485.60 | $6,926,083.89 | |
|
MA - 5500 - NA250000218
AIPP AUS DAEDP TUNNEL - MAYORGA |
$600,000.00 | $600,000.00 | $300,000.00 | |
|
MA - 8300 - GA260000054
MATTRESSES AND BOX SPRING SETS AND BED FRAMES FOR FIRE & EMS |
$200,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NS260000019
SW-SYNARIO FINANCIAL FORECAST MODEL |
$612,000.00 | $162,800.00 | $162,800.00 | |
|
MA - 7200 - NC260000031
SW - LCPTRACKER LABOR COMPLIANCE SOFTWARE |
$19,724.72 | $19,724.72 | $7,581.16 | |
|
MA - 6200 - NA250000157
NPP COMMUNITY ORGANIZATION PARTNERS |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - GA260000031
HD-5 PROPANE SUPPLY AND DELIVERY |
$85,000.00 | $11,761.67 | $1,761.67 | |
|
MA - 2400 - NC240000013
SW-SADA-ROAD CLOSURE NOTIFICATION SYSTEM |
$1,325,000.00 | $940,000.00 | $940,000.00 | |
|
MA - 5000 - NC230000049
SW_SV-WORKDAY-HUMAN CAPITAL MANAGEMENT |
$16,288,550.00 | $16,098,774.21 | $16,098,774.21 | |
|
MA - 5000 - NC250000090
SV-NETMOTION-SECURE MOBILE VPN & REMOTE ACCESS |
$3,298,703.00 | $772,829.50 | $709,177.00 | |
|
MA - 5000 - GA210000012
PRINTED FORMS |
$642,500.00 | $317,211.31 | $299,306.31 | |
|
MA - 7500 - NS250000040
MANAGEMENT SERVICE- NEWLY PURCHASED BARTON SKYWAY |
$1,467,784.00 | $1,333,686.20 | $1,333,213.31 | |
|
MA - 7500 - NA250000081
ELEVATOR PHONE MONITORING |
$26,158.56 | $8,736.40 | $8,736.40 | |
|
MA - 7500 - NA250000083
SUBMETER MONITORING SERVICES |
$80,000.00 | $72,322.00 | $58,644.00 | |
|
MA - 5600 - NC250000035
SW-USERTESTING HUMAN INSIGHT PLATFORM-FEEDBACK TOOL |
$144,212.01 | $144,193.00 | $144,193.00 | |
|
MA - 7500 - NS250000038
PRIEBE SECURITY- BARTON SKYWAY NEWLY PURCHASED |
$240,000.00 | $98,084.30 | $98,084.30 | |
|
MA - 6300 - NA250000007
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH |
$392,430.00 | $343,376.25 | $343,376.25 | |
|
MA - 5000 - NS230000042
SW_SV-GEONEXUS-GEOSPATIAL AND GIS DATA INTEGRATION |
$470,000.00 | $284,168.43 | $281,530.93 | |
|
MA - 1100 - NS250000011
O-CALC SOFTWARE SUBSCRIPTION & MASTER CATALOG CONFIGURATION |
$26,000.00 | $26,000.00 | $26,000.00 | |
|
MA - 9100 - 24021600028
POSITIVE POTENTIAL PROGRAM |
$64,765.45 | $17,552.00 | $11,052.00 | |
|
MA - 5700 - PA260000024
WILDFIRE MITIGATION PLAN |
$350,000.00 | $350,000.00 | $12,665.50 | |
|
MA - 1100 - GS220000005
QUALITROL TRANSFORMER GAUGES |
$174,329.26 | $66,259.88 | $57,466.98 | |
|
MA - 1100 - NS260000062
SW_SV - SEL ICON NETWORKING DEVICE |
$1,700,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC240000026
HW_SV-UNINTERRUPTIBLE POWER SUPPLY (UPS) HARDWARE AND SVCS |
$1,726,000.00 | $1,669,401.65 | $1,641,404.82 | |
|
MA - 8500 - NS250000069
SV-SIRSIDYNIX-INTEGRATED LIBRARY SYSTEM |
$833,312.00 | $233,390.40 | $233,390.40 | |
|
MA - 1100 - NC230000140
SV - A10 MAINTENANCE & SUPPORT, NETWORK RELIABILITY |
$1,448,687.39 | $1,270,865.14 | $1,270,865.14 | |
|
MA - 5800 - PA250000011
EXECUTIVE RECRUITMENT |
$78,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA250000031
SWITCHGEARS, SUBSTATION, ARC-RESISTANT & OTHER |
$16,500,200.00 | $10,884,520.91 | $150,129.40 | |
|
MA - 2200 - NS260000086
PREV. MAINT. AND EMERGENCY SERVICES FOR SKALAR EQUIPMENT |
$220,000.00 | $57,510.00 | $0.00 | |
|
MA - 7500 - 23121400207
PROPERTY OWNERS DUES FOR PLANNING AND DEVELOPMENT CENTER |
$170,000.00 | $136,962.36 | $136,962.36 | |
|
MA - 6300 - GA210000036
SEED, NATIVE REVEGETATION MULTI-TYPE |
$475,812.00 | $221,245.71 | $174,747.01 | |
|
MA - 5500 - NG220000095
WD TSP 9231 ARPA WORKFORCE PROGRAMS |
$8,498,580.00 | $8,498,571.00 | $7,771,372.66 | |
|
MA - 8100 - NA240000188
HW_SW_SV-SAAB- VIRTUAL RAMP CONTROL SYSTEM |
$45,000,000.00 | $10,766,501.39 | $5,646,281.16 | |
|
MA - 7200 - NN230000004
I BELONG IN AUSTIN RENT ASSISTANCE |
$21,800,000.00 | $20,800,000.00 | $20,754,388.45 | |
|
MA - 5200 - NC240000072
SW-REVERSINGLABS A1000-MALWARE DETECTION AND ANALYSIS |
$220,320.61 | $142,320.61 | $142,320.61 | |
|
MA - 5500 - NA230000010
WORKFORCE DEVELOPMENT SERVICES |
$478,000.00 | $478,000.00 | $400,000.00 | |
|
MA - 5000 - GC240000004
PURCHASE OF LABORATORY EQUIPMENT |
$936,000.00 | $193,642.79 | $174,791.05 | |
|
MA - 5000 - GA240000023
SCREENED CHOCOLATE LOAM AND SANDY LOAM |
$1,200,000.00 | $10,023.15 | $10,023.15 | |
|
MA - 1100 - GA230000067
DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES. |
$12,400,000.00 | $1,591,845.70 | $1,294,468.72 | |
|
MA - 1100 - NC220000071
SW-BITSIGHT-CYBERSECURITY RATINGS AND RISK MANAGEMENT |
$310,935.30 | $305,018.75 | $305,018.75 | |
|
MA - 6100 - 25020500029
2025 MISCELLANEOUS STREETS OVERLAY IDIQ |
$17,000,000.00 | $15,930,302.61 | $12,251,291.89 | |
|
MA - 1100 - NC260000021
SW - SHAREGATE, MISCROSOFT 365 MANAGEMENT PLATFORM |
$9,658.61 | $9,658.61 | $9,658.61 | |
|
MA - 8700 - NC250000024
SW-TLOXP SERVICES-DATA SEARCH AND INVESTIGATIVE TOOL |
$34,272.00 | $13,048.00 | $12,186.00 | |
|
MA - 5500 - NA250000105
ART IN PUBLIC PLACES PHOTOGRAPHY |
$50,000.00 | $13,450.00 | $11,700.00 | |
|
MA - 7800 - NS240000101
OEM PARTS, AND SERVICES FOR AMREP AND GSP |
$4,516,095.00 | $3,544,875.41 | $2,213,125.45 | |
|
MA - 1100 - NA240000018
SV - NETWORK INFRASTRUCTURE AND CONNECTIVITY |
$78,575.00 | $67,792.75 | $64,542.75 | |
|
MA - 8700 - GC250000003
DRUG TESTING KITS FOR ARREST REVIEW |
$34,500.00 | $5,192.70 | $4,942.90 | |
|
MA - 5800 - NA260000106
INVESTIGATION AND MEDIATION SERVICES |
$1,800,000.00 | $98,974.00 | $25,574.00 | |
|
MA - 5700 - PA260000026
ACQUISITION PROCESS FOR PROJECT CONNECT |
$78,000.00 | $78,000.00 | $20,100.00 | |
|
MA - 1100 - GA240000028
ION METERS |
$1,500,000.00 | $142,534.43 | $102,211.13 | |
|
MA - 2200 - NA210000195
ODOR CONTROL UNITS |
$635,295.00 | $610,834.35 | $561,653.67 | |
|
MA - 5600 - NS260000025
SW-SV-AMANDA CASE MANAGEMENT AND WORKFLOW AUTOMATION |
$2,250,000.00 | $100,000.00 | $5,000.00 | |
|
MA - 8700 - PA240000052
MENTAL HEALTH SERVICES FOR EMPLOYEES |
$70,000.00 | $70,000.00 | $55,971.20 | |
|
MA - 6100 - PA200000021
2020 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES |
$6,800,000.00 | $4,113,845.33 | $3,472,210.63 | |
|
MA - 6100 - SA220000005
MONTOPOLIS NEIGHBORHOOD & NORTHWEST DISTRICT AQUATIC FAC |
$674,241.54 | $674,241.54 | $650,664.89 | |
|
MA - 1100 - NS220000132
MAIL EXTRACTION EQUIPMENT MAINTENANCE AND SUPPORT |
$95,372.25 | $95,057.25 | $80,007.86 | |
|
MA - 1100 - NA240000111
RESEARCH PORTFOLIO AGREEMENT |
$1,320,000.00 | $1,131,440.48 | $985,281.86 | |
|
MA - 8100 - NA210000153
HW_SW-SAMSUNG, PEERLESS, CHIEF-ELECT VISUAL DISP SYS EQUIP |
$1,928,000.00 | $1,410,582.55 | $1,390,336.57 | |
|
MA - 7200 - NG220000057
ARCHITECTURAL BARRIER REMOVAL PROGRAM (ABR) |
$6,181,188.00 | $5,505,652.59 | $5,491,012.59 | |
|
MA - 6100 - PA150000015
2015 STORMWATER MODELING AND MAPPING ENGINEERING SERVICES RL |
$3,000,000.00 | $2,999,998.56 | $2,405,535.98 | |
|
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST |
$3,000,000.00 | $526,353.21 | $526,353.21 | |
|
MA - 6200 - GA260000019
TRAFFIC SIGNAL CABLES |
$345,000.00 | $57,080.00 | $50,200.00 | |
|
MA - 5000 - NC240000033
PUBLIC SAFETY AND FIREHOUSE SUPPLIES AND EQUIPMENT |
$21,488,227.00 | $9,351,770.32 | $8,610,119.39 | |
|
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST |
$1,250,000.00 | $1,184,282.99 | $1,126,272.09 | |
|
MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR PWD |
$7,200,000.00 | $6,808,177.47 | $6,708,958.38 | |
|
MA - 6100 - PA260000001
AUSTIN WATER WHOLESALE CONTRACTS AND RATES NEGOTIATIONS |
$75,000.00 | $75,000.00 | $31,597.50 | |
|
MA - 8700 - NA230000221
SW-EX WEB INVENTORY-INVENTORY & ASSET MANAGEMENT |
$47,864.32 | $36,548.11 | $36,548.11 | |
|
MA - 5000 - GC250000007
CITYWIDE HVAC FILTERS |
$4,725,000.00 | $420,062.96 | $254,209.62 | |
|
MA - 9300 - NS260000020
SW - BUTTERFLY SOFTWARE LICENSES AND EQUIPMENT |
$65,730.00 | $64,480.00 | $5,998.00 | |
|
MA - 1100 - NS250000047
SW_SV - PICOTERA, WEB SUBSCRIPTION AND SUPPORT SERVICES |
$883,086.00 | $883,086.00 | $883,086.00 | |
|
MA - 6300 - PA230000115
DYE TRACE MATERIALS, ANALYSIS, AND CONSULTATION. |
$79,290.99 | $1,290.99 | $1,290.99 | |
|
MA - 5000 - GC230000008
MRO EQUIPMENT, SUPPLIES AND SERVICES |
$42,685,600.00 | $27,475,809.55 | $24,405,812.02 | |
|
MA - 1100 - NA230000084
SHEC UNIT 5 GE CONTROL SYSTEM UPGRADE |
$2,600,000.00 | $1,512,162.13 | $1,462,162.13 | |
|
MA - 6100 - SA190000017
ZILKER PARK METRO CLUBHOUSE REHABILITATION |
$481,474.07 | $481,474.07 | $351,532.25 | |
|
MA - 6100 - SA210000007
CMR FOR MEXICAN AMERICAN CULTURAL CENTER - PHASE 2 |
$25,106,794.68 | $25,106,794.68 | $23,670,109.76 | |
|
MA - 9000 - GS260000011
DNA PROCESSING TOOLS FOR DNA ANALYSIS FOR FSD-CAP LAB DNA |
$558,555.20 | $19,932.35 | $19,262.95 | |
|
MA - 1500 - NA220000038
POST-DISASTER DEBRIS MONITORING SERVICES |
$5,700,000.00 | $2,464,445.34 | $2,464,445.34 | |
|
MA - 6100 - PA250000007
2024 LARGE SCALE W&WW FACILITIES ENGINEERING SERVI |
$38,500,000.00 | $17,342,216.03 | $6,668,718.69 | |
|
MA - 8700 - GA260000067
POLICE BICYCLES CONTRACT |
$100,000.00 | $47,630.35 | $0.00 | |
|
MA - 1100 - NA210000108
LARGE MOTOR REPAIR |
$2,500,000.00 | $1,705,971.04 | $1,515,136.38 | |
|
MA - 6300 - GA260000073
CHEMICAL TO MAINTAIN AND CALIBRATE THE HYDROTECH HYDROLAB SO |
$40,080.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA230000048
FAULT INDICATORS AND FIBER OPTIC LEADS |
$4,080,000.00 | $4,072,631.00 | $4,009,031.00 | |
|
MA - 8200 - NA260000118
SV-LUTRON-LIGHTING TECHNOLOGY SUPPORT |
$78,000.00 | $17,300.00 | $0.00 | |
|
MA - 6100 - 25110300005
CONCORDIA WATER AND WASTEWATER PIPELINE RENEWAL |
$3,838,530.41 | $3,838,530.41 | $1,488,727.30 | |
|
MA - 6100 - PA160000040
(CLMP187) 2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL |
$4,076,000.00 | $3,958,236.39 | $3,807,112.10 | |
|
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING |
$5,000,000.00 | $4,697,637.66 | $4,697,637.66 | |
|
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST |
$5,000,000.00 | $4,741,684.80 | $4,716,330.42 | |
|
MA - 6100 - PA170000034
2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL |
$9,999,999.90 | $9,838,063.93 | $9,599,785.21 | |
|
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL |
$15,059,000.00 | $10,616,172.21 | $10,202,210.66 | |
|
MA - 6100 - PA210000001
2020 LOCAL MOBILITY FIELD ENG. FOR PED, BIKE, & TRAIL RL |
$9,000,000.00 | $8,107,128.83 | $8,100,454.60 | |
|
MA - 5600 - NC250000123
SW_SV-KITEWORKS MANAGED FILE TRANSFER SOLUTION |
$150,000.00 | $110,590.25 | $110,590.25 | |
|
MA - 5600 - NC260000022
SW_SV-VARONIS FILE ACCESS SECURITY SOFTWARE AND SERVICES |
$62,573.61 | $62,573.61 | $62,573.61 | |
|
MA - 1100 - NC250000083
SW - SMARTBEAR SOFTWARE |
$126,039.36 | $126,039.36 | $126,039.36 | |
|
MA - 8000 - NA260000156
AIPP AUS RR ENTRY - LEE |
$20,000.00 | $20,000.00 | $8,000.00 | |
|
MA - 1100 - GA240000008
PVC CONDUIT & ACCESSORIES |
$2,040,000.00 | $863,855.25 | $815,799.74 | |
|
MA - 1100 - NS240000074
OMICRON MAINTENANCE PROGRAM - SERVICE |
$30,969.75 | $30,969.75 | $30,969.75 | |
|
MA - 1100 - GA240000034
SW - REMITTANCE PROCESSING SOFTWARE |
$352,500.00 | $251,206.96 | $133,706.96 | |
|
MA - 6100 - SA190000016
2019 ABIA ENVIRONMENTAL & ENGINEERING SERVICES |
$2,000,000.00 | $1,871,827.28 | $1,722,997.93 | |
|
MA - 6100 - PA240000062
2024 CONSTRUCTION INSPECTION ROTATION LIST |
$7,200,000.00 | $3,339,801.61 | $2,306,242.19 | |
|
MA - 6100 - SA260000009
CARGO AVE RECONSTRUCTION AND WATERLINE RELOCATION PROJECT |
$6,312,178.00 | $6,272,089.88 | $4,927,884.40 | |
|
MA - 8600 - NA250000136
FINE ARTS & MUSEUM STORAGE SERVICES |
$368,000.00 | $83,959.04 | $83,805.81 | |
|
MA - 6100 - PA190000058
2019 LANDSCAPE ARCHITECTURE ROTATION LIST |
$10,500,000.00 | $4,181,271.31 | $3,588,040.35 | |
|
MA - 6100 - PA200000011
2020 ENVIRONMENTAL SERVICES ROTATION LIST |
$5,435,000.00 | $5,030,128.47 | $4,502,052.80 | |
|
MA - 6100 - SA250000007
ARRIVALS AND DEPARTURES HALL (AEDP) DESIGN SERVICES |
$29,307,012.09 | $29,307,012.09 | $11,410,766.63 | |
|
MA - 7400 - NA240000015
SW-FIFTH ASSET-LEASE ACCOUNTING AND TRACKING SOFTWARE |
$132,000.00 | $84,000.00 | $84,000.00 | |
|
MA - 9100 - NS210000080
SW-HIPAA-COMPLIANT CLOUD HOSTING FOR HEALTHCARE DATA STORAGE |
$127,168.00 | $125,510.00 | $125,510.00 | |
|
MA - 7400 - NS200000036
SW-CITYBASE PAYMENTS-ONLINE PAYMENT PROCESSOR |
$24,500,000.00 | $2,091,528.61 | $2,050,563.27 | |
|
MA - 6100 - SA160000007
DESIGN OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK |
$14,098,960.64 | $11,317,601.93 | $9,918,366.01 | |
|
MA - 1100 - NS240000128
POWERRAILTM MODULAR EV CHARGING SYSTEM |
$147,783.92 | $80,646.92 | $78,481.92 | |
|
MA - 4500 - NS220000046
SW-ETHICSPOINT-ETHICS REPORTING AND CASE MANAGEMENT |
$1,101,000.00 | $1,101,000.00 | $1,101,000.00 | |
|
MA - 4700 - NG260000020
ENDING THE HIV EPIDEMIC-AHF PROGRAM |
$75,120.00 | $75,120.00 | $13,995.89 | |
|
MA - 6100 - SA23051600022
WILLIAM CANNON RAILROAD OVERPASS (EAST AND WEST ENDS) |
$549,379.67 | $548,922.14 | $548,922.14 | |
|
MA - 6100 - SA230000005
UPPER TANNEHILL STORMWATER IMPROVEMENTS AND WASTEWATER INTER |
$3,118,031.47 | $3,118,031.47 | $2,559,482.21 | |
|
MA - 6100 - SA200000009
BRANCH LIBRARY INTERIOR RENOVATIONS |
$657,792.04 | $657,792.04 | $502,487.32 | |
|
MA - 6000 - NS260000045
SW-ASTM INTERNATIONAL-ONLINE SUBSCRIPTION SERVICE LICENSE |
$23,152.00 | $23,152.00 | $0.00 | |
|
MA - 6100 - PA230000057
2023 SUBSURFACE UTILITY ENGINEERING (SUE) SERVICES RL |
$4,800,000.00 | $1,068,881.61 | $410,378.22 | |
|
MA - 4700 - NI230000006
THE HOUSING OPPORTUNITIES FOR PERSON WITH AIDS (HOPWA) |
$608,334.00 | $608,334.00 | $491,016.99 | |
|
MA - 6100 - SA220000010
WATERLOO GREENWAY PROJECT |
$27,874,474.00 | $13,939,547.28 | $9,150,646.40 | |
|
MA - 2200 - NA260000127
MAINTENANCE AND REPAIR OF AUTOCLAVE LAB EQUIPMENT |
$80,000.00 | $4,000.00 | $0.00 | |
|
MA - 2200 - NA220000093
REPAIR, PARTS AND REPLACEMENT OF PUMPS |
$778,200.00 | $579,964.47 | $364,521.47 | |
|
MA - 8300 - NS240000056
SW-DRONEDEPLOY-CLOUD-BASED PLATFORM FOR MAPPING & ANALYSIS |
$60,002.00 | $60,002.00 | $60,002.00 | |
|
MA - 8700 - NC250000114
SW - OFFENDERWATCH PREMIER FOR OFFENDER REGISTRY MGMT SYSTEM |
$0.00 | $0.00 | $0.00 | |
|
MA - 8700 - NC240000008
HW_SW_SV-AXON-INTERVIEW ROOM HARDWARE, SOFTWARE & MAINT |
$900,000.00 | $502,288.04 | $502,288.04 | |
|
MA - 8700 - NS240000043
SW-WHOOSTER-INVESTIGATIVE DATABASE AND SEARCH TOOL |
$140,205.00 | $140,205.00 | $122,422.10 | |
|
MA - 8700 - NS250000064
HW-NOVO PORTABLE X-RAY SYSTEM AND ACCESSORIES |
$1,650,000.00 | $435,947.49 | $435,947.49 | |
|
MA - 9000 - NA240000074
SW_SV-LATENT PRINT SW AND TRAINING-INGERPRINT ANALYSIS TOOL |
$330,000.00 | $177,901.60 | $177,901.60 | |
|
MA - 9000 - NC240000122
SW-AWARE ABIS-BIOMETRIC IDENTIFICATION AND MATCHING SYSTEM |
$1,360,000.00 | $283,414.25 | $0.00 | |
|
MA - 9000 - NS240000065
SW-EVOFINDER-AUTOMATED SYSTEM FOR BALLISTICS IDENTIFICATION |
$804,000.00 | $476,919.00 | $476,919.00 | |
|
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST |
$1,500,000.00 | $539,975.55 | $538,675.84 | |
|
MA - 8700 - PA220000066
EMDR THERAPY TRAINING |
$255,000.00 | $248,395.04 | $198,400.00 | |
|
MA - 2200 - NC230000086
SW-SHORTPOINT SPFX SOLUTION-SHAREPOINT DESIGN TOOL |
$118,046.48 | $70,253.42 | $70,253.42 | |
|
MA - 6100 - SA240000010
BARBARA JORDAN TERMINAL (BJT) OPTIMIZATION - PHASE 2 |
$150,000,000.00 | $30,394,036.00 | $14,435,505.69 | |
|
MA - 4700 - NG210000348
PS20 ENDING THE HIV EPIDEMIC-AHF-FFY21 |
$740,104.00 | $692,157.59 | $545,020.48 | |
|
MA - 6100 - CA260000030
BURLESON/STASSNEY & RUNDBERG/COLLINFIELD HIGH CRASH INT. IMP |
$2,095,275.00 | $2,095,275.00 | $0.00 | |
|
MA - 4400 - PA260000042
STRATEGIC IMPLEMENTATION PLAN FOR CDS |
$179,112.00 | $179,112.00 | $85,251.66 | |
|
MA - 1500 - NA260000158
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
$78,000.00 | $25,000.00 | $13,040.59 | |
|
MA - 5600 - NC240000108
HW-DYNATRACE MAPS-SERVER MONITORING AND ANALYSIS |
$713,174.00 | $512,933.17 | $512,933.17 | |
|
MA - 2200 - NR260000002
REVENUE CONTRACT FOR CUT, BALE AND SALE OF HAY |
$0.00 | $0.00 | $0.00 | |
|
MA - 5800 - NA230000124
GROUP PRE-PAID LEGAL SERVICES |
$4,320,000.00 | $2,737,864.74 | $2,737,864.74 | |
|
MA - 5300 - NA250000182
GRAFFITI REMOVAL SERVICES ON PRIVATE AND PUBLIC PROPERTIES |
$357,000.00 | $272,400.00 | $137,808.23 | |
|
MA - 9100 - NI240000024
BRFSS OVERSAMPLE |
$153,349.37 | $153,349.37 | $153,349.37 | |
|
MA - 1100 - NS230000086
SW_SV - ELECTRIC VEHICLE CHARGING SOFTWARE AND SUPPORT |
$3,280,000.00 | $1,567,459.00 | $1,544,534.35 | |
|
MA - 5000 - NC240000080
SW_SV-ORACLE LICENSES PRODUCTS AND SERVICES |
$20,000,000.00 | $8,319,412.81 | $8,278,235.56 | |
|
MA - 6100 - CA260000002
MOKAN TRAIL PHASE 5: BOGGY CREEK BRIDGE REBID |
$3,421,877.00 | $3,421,877.00 | $2,982,200.71 | |
|
MA - 8300 - GS230000022
TNT AND RES-Q-JACK CONTRACT |
$227,111.90 | $183,393.90 | $183,393.90 | |
|
MA - 2200 - PA250000098
FINANCE CONSULTING SERVICES |
$220,000.00 | $50,000.00 | $13,520.00 | |
|
MA - 5800 - NS240000062
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING |
$648,000.00 | $130,783.82 | $130,783.82 | |
|
MA - 5200 - NC240000054
SW-HEXRAYS IDA PRO-REVERSE ENGINEERING TOOL |
$137,541.72 | $137,386.76 | $137,386.76 | |
|
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY |
$50,000.00 | $32,073.67 | $29,369.09 | |
|
MA - 4700 - NG210000132
CENTRAL TX COMMUNITY HEALTH-SUBSTANCE MISUSE STREET MEDICINE |
$995,244.00 | $921,754.17 | $809,610.03 | |
|
MA - 8700 - NC240000058
HW_SW_SV-AXON AIR-DRONE OPERATIONS |
$218,952.89 | $212,858.76 | $212,858.76 | |
|
MA - 8600 - NA260000086
MANAGEMENT AND OPERATIONS OF SOUTH AUSTIN TENNIS CENTER. |
$0.00 | $0.00 | $0.00 | |
|
MA - 5000 - NS230000088
HW_SW_SV-SCHNEIDER-SAFETY & SECURITY SYSTEMS MAINT & SUPPORT |
$2,760,000.00 | $2,283,108.12 | $1,639,060.77 | |
|
MA - 8600 - NR210000001
BOATING CONCESSION ON LADY BIRD LAKE |
$0.01 | $0.00 | $0.00 | |
|
MA - 5000 - NE250000002
EMERGENCY LODGING & BOOKING TOOL |
$70,000.00 | $63,663.00 | $53,290.68 | |
|
MA - 8300 - NS260000090
NOVA MAPS SOFTWARE |
$3,880.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA200000058
2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST |
$3,750,000.00 | $3,309,105.45 | $2,893,233.76 | |
|
MA - 1100 - GE250000001
EMERGENCY CATERING SERVICES FOR DISASTERS & EMERGENCIES |
$160,940.00 | $85,939.96 | $85,939.96 | |
|
MA - 1100 - GA210000071
PRECAST CONCRETE MANHOLES |
$5,000,000.00 | $1,302,619.90 | $1,165,205.65 | |
|
MA - 5000 - NA230000134
CITYWIDE CUSTODIAL SERVICES |
$42,683,000.00 | $22,546,271.17 | $20,057,267.59 | |
|
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
$31,600,000.00 | $29,765,843.98 | $24,026,273.83 | |
|
MA - 6100 - CA250000009
SHOAL CREEK - MOPAC/STECK WATER QUALITY PONDS RETROFIT |
$3,463,512.14 | $3,463,512.14 | $3,214,641.74 | |
|
MA - 7400 - NA210000156
MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT |
$4,703,000.00 | $4,575,000.00 | $4,575,000.00 | |
|
MA - 1100 - NC250000020
ARMED GUARD SECURITY SERVICES |
$334,045.00 | $229,384.32 | $225,553.72 | |
|
MA - 4700 - NG260000006
PROJECT GINGERBREAD PROGRAM |
$15,000.00 | $15,000.00 | $7,500.00 | |
|
MA - 1100 - NS220000029
SW - AVOTUS, ENTERPRISE COMMUNICATION MANAGEMENT |
$24,979.76 | $24,784.88 | $21,439.44 | |
|
MA - 6100 - SA260000004
CLMP378 COUNTRY CLUB CREEK WASTEWATER IMPROVEMENTS (METCALF- |
$3,172,020.01 | $0.00 | $0.00 | |
|
MA - 9100 - NA230000078
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN |
$94,979.50 | $32,729.50 | $16,979.50 | |
|
MA - 5000 - NC230000012
HW_SV-BROADBAND CELLULAR SERVICE AND EQUIPMENT |
$1,600,000.00 | $344,834.14 | $299,187.93 | |
|
MA - 8300 - NS220000047
SW-HAWK GPS TRACKING-GPS LOCATION TRACKING & MONITORING |
$29,265.00 | $28,195.41 | $28,195.41 | |
|
MA - 2400 - GA210000057
GORILLA POST PRODUCTS |
$305,000.00 | $50,377.60 | $50,377.60 | |
|
MA - 8200 - NS260000024
BIRD AND BAT CONTROL SERVICES |
$0.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA220000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION |
$26,000,000.00 | $22,525,653.83 | $19,096,136.67 | |
|
MA - 1100 - NS240000117
SW - EV SHOPPER GUIDE MAINTENANCE AND SUPPORT |
$147,366.00 | $95,829.00 | $95,829.00 | |
|
MA - 9000 - GC260000015
FORENSICS AND CHEMISTRY SUPPLIES |
$45,000.00 | $0.00 | $0.00 | |
|
MA - 5800 - NA230000149
EXECUTIVE RECRUITMENT |
$2,030,000.00 | $649,001.27 | $589,413.16 | |
|
MA - 5600 - NC250000107
SW_SVCS - ELASTIC SECURITY PLATFORM |
$2,289,600.00 | $936,051.64 | $936,051.64 | |
|
MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENG SRVS RL 2011-2014 |
$7,500,000.00 | $7,469,660.31 | $7,322,708.17 | |
|
MA - 6100 - SA210000006
WALNUT CREEK WWTP EXPANSION TO 100 MILLION GALLONS PER DAY |
$92,646,953.47 | $92,646,470.03 | $67,182,675.14 | |
|
MA - 1100 - NA250000004
SW - MENDELSON, QUICKBOOKS LICENSES |
$27,945.00 | $26,391.54 | $26,391.54 | |
|
MA - 5800 - PA230000077
SMALL DOLLAR LOAN ADMINISTRATION |
$0.00 | $0.00 | $0.00 | |
|
MA - 6400 - GA260000002
HW-TACTICAL EAR GADGETS |
$312,000.00 | $64,439.06 | $50,895.36 | |
|
MA - 4600 - GA240000086
PROVISION AND DELIVERY OF FURNITURE AND HOUSEHOLD SUPPLIES |
$821,760.00 | $185,135.83 | $124,628.85 | |
|
MA - 1100 - NC250000050
SW_SV - GOTOLOGMEIN RESCUE |
$87,881.20 | $87,881.20 | $43,940.60 | |
|
MA - 1100 - GA260000065
INDUSTRIAL GASES AND CYLINDERS |
$213,000.00 | $0.00 | $0.00 | |
|
MA - 5800 - NA260000169
ACTIVE & RETIREE SELF INSURED DENTAL PLAN |
$2,268,800.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA250000071
SW_SV - IBM SOFTWARE PRODUCTS & SERVICES |
$10,969,000.00 | $10,759,161.99 | $9,857,019.93 | |
|
MA - 5700 - PA260000021
KRISTINA MAYER V. CITY OF AUSTIN |
$20,000.00 | $20,000.00 | $3,250.00 | |
|
MA - 5900 - NC230000138
SW-ZOOM TEAM-COLLABORATION AND VIDEO CONFERENCING TOOL |
$220,000.00 | $212,984.79 | $212,984.79 | |
|
MA - 7800 - NC200000015
UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES |
$1,414,320.00 | $1,243,900.87 | $1,144,023.55 | |
|
MA - 1100 - GA210000064
FLEXIBLE BASE, SURFACE ROCK AND 3X5 ROCK |
$6,056,000.00 | $1,123,258.36 | $990,998.69 | |
|
MA - 5000 - GA240000074
GEM SAND AND WASHED GRAVEL AGGREGATE |
$800,000.01 | $102,399.03 | $102,399.03 | |
|
MA - 6200 - GA250000030
TRAP ROCK SURFACE AGGREGATES |
$8,625,600.00 | $3,059,333.17 | $1,559,033.17 | |
|
MA - 5000 - GA240000017
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS |
$1,883,200.00 | $926,971.18 | $637,873.06 | |
|
MA - 8500 - NA210000101
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING |
$2,500,000.00 | $1,196,637.38 | $1,186,685.60 | |
|
MA - 9100 - GA240000051
GIFT CARDS FOR APH |
$600,000.00 | $91,405.00 | $91,405.00 | |
|
MA - 6200 - GA250000012
PREFORMED THERMOPLASTIC STREET LEGENDS |
$1,232,000.00 | $388,319.42 | $379,689.72 | |
|
MA - 8600 - NS250000033
PUMP STATION REPAIR AND PREVENTATIVE MAINTENANCE. |
$920,000.00 | $110,914.01 | $110,914.01 | |
|
MA - 1500 - GA260000009
5-U.S. GALLON BUCKETS AND LIDS |
$78,000.00 | $40,000.00 | $19,440.00 | |
|
MA - 6200 - GS250000008
STREET BANNER MATERIALS / SIGNS AND MARKINGS |
$78,000.00 | $0.00 | $0.00 | |
|
MA - 9300 - GA230000076
PORTABLE REFRIGERATION UNITS, CASES, & MAINTENANCE/SERVICES |
$524,800.00 | $106,760.00 | $106,760.00 | |
|
MA - 8300 - NS250000052
SW-FIRE ASIDE-WILDFIRE RESILIENCE & MITIGATION |
$34,080.00 | $13,800.00 | $13,800.00 | |
|
MA - 8700 - NC210000058
SW-TARGETSOLUTIONS-LEARNING MANAGEMENT SYSTEM |
$912,000.00 | $909,486.63 | $909,486.63 | |
|
MA - 8700 - NC240000023
SW-CALLYO PLUS-MOBILE INVESTIGATION AND COMMUNICATION TOOL |
$29,960.00 | $23,880.00 | $23,880.00 | |
|
MA - 8700 - NC240000078
SW-FORENSIC TOOLKIT SMS-MOBILE FORENSICS SOLUTION |
$17,557.26 | $17,557.26 | $17,557.26 | |
|
MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT |
$81,058,000.00 | $80,321,139.22 | $79,030,498.96 | |
|
MA - 7400 - NA240000003
PROFESSIONAL CONTRACT MANAGEMENT, ADMINISTRATION, & SOW TRAI |
$129,710.50 | $61,683.90 | $60,113.40 | |
|
MA - 9300 - PA240000017
CADAVERIC TRAINING |
$90,750.00 | $32,750.00 | $16,750.00 | |
|
MA - 8700 - PA230000110
ARMORER SERVICES FOR GUNS AT THE APD TRAINING ACADEMY |
$160,000.00 | $122,650.00 | $113,525.00 | |
|
MA - 4400 - PA240000101
HAZARD MITIGATION ACTION PLAN - HMAP |
$78,000.00 | $76,000.00 | $67,145.00 | |
|
MA - 9000 - NS250000063
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES |
$108,000.00 | $25,000.00 | $5,263.00 | |
|
MA - 2200 - PA260000020
SV-GPS PILOT PROJECT-PROFESSIONAL GPS LOCATION SERVICES |
$50,000.00 | $50,000.00 | $15,732.00 | |
|
MA - 5600 - NC23112900013
SW-F5 BIG-IP OPTIMIZES, SECURES, AND BALANCES APP TRAFFIC |
$728,112.42 | $232,664.94 | $232,664.94 | |
|
MA - 5600 - NA260000026
SW-CIRASYNC-SYNCS OFFICE 365 CONTACTS & CALENDARS TO MOBILE |
$33,045.50 | $33,045.50 | $33,045.50 | |
|
MA - 5000 - NA230000187
TRANSCRIPTION SERVICES |
$440,000.00 | $143,369.75 | $92,269.91 | |
|
MA - 7400 - NS240000010
SW_SVC-IGM TECHNOLOGY-FINANCIAL REPORTING IMPLEMENTATION |
$110,850.00 | $65,908.50 | $65,908.50 | |
|
MA - 5800 - NA220000184
WC ACTUARIAL |
$40,000.00 | $34,500.00 | $25,000.00 | |
|
MA - 1100 - GS240000001
CRITICAL CONVERSATION KITS |
$187,558.50 | $171,936.75 | $168,441.37 | |
|
MA - 1100 - NC260000016
SW - NETAPP, DATA MGMT. SOLUTION |
$2,187,377.36 | $2,187,377.36 | $1,100,077.34 | |
|
MA - 8300 - NG250000023
CONSULTING SERVICES TO UPDATE CWPP |
$334,912.00 | $334,912.00 | $329,417.95 | |
|
MA - 6100 - SA240000014
WEST GARAGE - LOT B PSA PRELIMINARY AND DESIGN PHASE |
$14,997,342.38 | $14,997,342.38 | $8,597,623.02 | |
|
MA - 9200 - NA230000104
VETERINARY PHARMACEUTICALS AND SUPPLIES |
$3,300,000.00 | $1,828,609.83 | $1,698,709.15 | |
|
MA - 5000 - NC250000071
WATER DELIVERY SERVICES 5-GALLON AND BOTTLED WATER |
$547,000.00 | $85,099.49 | $38,575.97 | |
|
MA - 5600 - NS260000069
SW-GEO JOBE-ADMIN TOOLS AND CLEAN MYORG SUBSCRIPTION |
$4,100.00 | $4,100.00 | $4,100.00 | |
|
MA - 5700 - PA250000097
CPIO TRADEMARK |
$13,000.00 | $13,000.00 | $9,435.00 | |
|
MA - 5000 - PA250000029
EMPLOYEE EXAMS & ASSOCIATED MEDICAL TESTING |
$156,000.00 | $126,237.70 | $8,485.44 | |
|
MA - 5600 - NS230000002
SW-TRITECH CENTRALSQUARE-CAD SOFTWARE FOR PUBLIC SAFETY |
$13,628,000.00 | $8,689,684.06 | $8,689,684.06 | |
|
MA - 5600 - NC240000105
SW-ABSOLUTE ENDPOINT SECURITY-DEVICE SECURITY & MGMT |
$1,000,000.00 | $617,592.60 | $617,592.60 | |
|
MA - 5600 - NC240000089
SW-MEGAPORT-CLOUD CONNECTIVITY AND NETWORK SERVICES |
$500,000.00 | $408,426.00 | $269,244.00 | |
|
MA - 7400 - NA250000120
SV - CREDIT CARD MERCHANT CARD PROCESSING SERVICES |
$5,000,000.00 | $144,938.86 | $144,938.86 | |
|
MA - 5600 - PS190000002
SW-PROJECTDOX: DOCUMENT MANAGEMENT AND COLLABORATION |
$3,000,000.00 | $1,561,895.81 | $1,561,895.81 | |
|
MA - 8500 - NA220000118
SW-BV AUTOMATED CATALOGING-ONLINE DATABASE SERVICE |
$635,000.00 | $412,770.70 | $412,770.70 | |
|
MA - 8500 - NC240000069
SW-SUBMITTABLE-ONLINE PLATFORM FOR ARTIST SUBMISSIONS |
$65,071.32 | $48,646.29 | $45,006.05 | |
|
MA - 8500 - NS220000008
SW-BEANSTACK-READING TRACKING AND ENGAGEMENT PLATFORM |
$48,480.00 | $48,480.00 | $48,480.00 | |
|
MA - 8500 - NS210000072
SW-ENVISIONWARE-LIBRARY MANAGEMENT SOLUTIONS |
$582,000.00 | $566,920.31 | $566,920.31 | |
|
MA - 8500 - NS240000037
SW-SKILLMILL-TRAINING CATALOG SUBSCRIPTION SERVICE |
$71,875.00 | $30,000.00 | $30,000.00 | |
|
MA - 2400 - NC230000093
SW-E-BUILDER-CONSTRUCTION PROJECT MANAGEMENT SOFTWARE |
$1,250,000.00 | $444,243.19 | $444,243.19 | |
|
MA - 5000 - NS240000092
SW-ROBIN RESERVATIONS MGMT SYSTEM-HOTELING SOFTWARE |
$360,000.00 | $201,335.20 | $137,706.80 | |
|
MA - 5600 - NC240000059
SW-ENTRUST SSL-WEBSITE ENCRYPTION |
$101,493.00 | $97,224.78 | $97,224.78 | |
|
MA - 8500 - NS230000028
SW-HOOPLA DIGITAL-STREAMING MEDIA SUBSCRIPTIONS |
$2,600,000.00 | $1,977,031.77 | $1,592,706.63 | |
|
MA - 8500 - NS230000064
SW_SV-MICROMAIN-ASSET MANAGEMENT AND MAINTENANCE SOFTWARE |
$107,383.00 | $94,864.00 | $94,864.00 | |
|
MA - 5500 - NA250000043
RED RIVER MERCHANTS ASSOCIATION RED RIVER CULTURAL DISTRICT |
$300,000.00 | $300,000.00 | $250,000.00 | |
|
MA - 8600 - NA260000089
MGT & OPER OF CASWELL TENNIS CENTER |
$0.00 | $0.00 | $0.00 | |
|
MA - 2200 - NS260000012
MAINTENANCE AND REPAIR SERVICES FLOWCAM CYANO |
$44,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - GC200000004
OFFICE SUPPLY CONTRACT |
$10,746,000.00 | $6,098,758.28 | $5,959,870.10 | |
|
MA - 6200 - GA220000057
TRAP ROCK |
$3,526,000.00 | $3,510,227.27 | $3,510,227.27 | |
|
MA - 1100 - GA220000018
15 KV ATO DOUBLE TANK SWITCHGEAR |
$1,350,000.00 | $1,172,129.25 | $1,092,392.85 | |
|
MA - 1100 - GA220000020
CAPACITOR BANKS & ASSOCIATED PARTS |
$2,852,000.00 | $2,410,283.40 | $2,216,360.40 | |
|
MA - 4700 - NG220000060
CASE MANAGEMENT AND PEBBLE PROJECT + PROGRAM |
$2,651,250.00 | $2,178,750.00 | $2,147,100.13 | |
|
MA - 4700 - NG230000086
TRANSPORTATION PROGRAM |
$413,600.00 | $255,200.00 | $253,647.04 | |
|
MA - 4700 - NG220000061
HANDS-ON COOKING & NUTRITION EDUCATION PROGRAM |
$439,953.00 | $347,734.29 | $330,679.46 | |
|
MA - 4700 - NG220000051
BOYS & GIRLS CLUBS - GREAT FUTURES PROGRAM |
$1,891,015.00 | $1,541,137.00 | $1,541,137.00 | |
|
MA - 4700 - NG230000057
FOOD DISTRIBUTION+ PROGRAM |
$1,880,287.00 | $1,200,183.00 | $1,160,177.00 | |
|
MA - 4700 - NG220000078
BHS+ PROGRAM |
$1,394,698.00 | $1,072,240.26 | $1,012,258.68 | |
|
MA - 4700 - NG220000067
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
$813,600.00 | $667,800.00 | $659,662.51 | |
|
MA - 5000 - NS250000018
HW_SW_SV-SPARX & PROLABORATE-MODELING & COLLABORATION TOOLS |
$345,500.00 | $128,118.00 | $87,739.00 | |
|
MA - 1100 - NS240000027
SV - ELECTRONIC VISITOR LOGGING SOLUTION |
$1,087,330.00 | $870,460.00 | $817,330.00 | |
|
MA - 6100 - PA180000016
ABIA CONSTR. MATL., GEOTECHN. & FORENSIC ENG SRVCS R.L. |
$15,800,000.00 | $10,895,200.17 | $7,525,426.72 | |
|
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY |
$2,855,074.68 | $2,808,134.93 | $2,756,086.06 | |
|
MA - 5000 - NA230000211
INSTALLATION & OPERATION OF ATM MACHINES AT CITY FACILITIES |
$54,000.00 | $26,640.54 | $8,221.44 | |
|
MA - 8700 - PA240000061
AGREEMENT BETWEEN COA & CCP FOR REIMBURSEMENT |
$1,773,104.00 | $886,552.00 | $812,672.70 | |
|
MA - 9300 - NS250000091
SW_DEEPVIN SOFTWARE FOR EMS' NEW UESCOPE VIDEO LARYNGOSCOPES |
$17,908.80 | $8,736.00 | $8,736.00 | |
|
MA - 8300 - NA240000103
HAZMAT EQUIPMENT, MAINTENANCE, AND RESPONSE SUPPORT. |
$1,040,000.00 | $1,023,125.03 | $774,561.87 | |
|
MA - 5000 - NA240000149
TRANSLATION SERVICES |
$2,722,745.00 | $450,594.17 | $308,671.58 | |
|
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY |
$9,500,000.00 | $9,150,303.43 | $8,645,799.74 | |
|
MA - 1100 - GA260000064
ELECTRIC PROTECTIVE DEVICE ANNUAL PRICE AGREEMENT |
$4,000,000.00 | $0.00 | $0.00 | |
|
MA - 6200 - NS260000039
SW_SV-KIMLEY-HORN-TRAFFIC MANAGEMENT |
$1,986,000.00 | $900,000.00 | $0.00 | |
|
MA - 8700 - PA260000053
END VIOLENCE AGAINST WOMEN INTERNATIONAL (EVAWI) |
$100,000.00 | $100,000.00 | $0.00 | |
|
MA - 5000 - NA260000181
MOBILE STORAGE AND OFFICE UNITS RENTAL |
$156,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA260000011
PADLOCK METER SEALS |
$77,000.00 | $5,200.00 | $0.00 | |
|
MA - 7800 - NA250000196
SW - SOLVIT- MOPAR WITECH 2.0 |
$11,785.00 | $11,775.58 | $11,775.58 | |
|
MA - 6100 - CA260000038
PARKER LN NEIGHBORHOOD (CATALINA & METCALFE) W&WW PIPELINE |
$2,776,076.30 | $2,776,076.30 | $0.00 | |
|
MA - 2400 - NA220000032
HW-TRAFFIC SIGNAL NETWORK EQUIPMENT |
$6,740,000.00 | $1,049,028.50 | $1,049,028.50 | |
|
MA - 2400 - NS210000078
SW-CRITICAL MENTION-MEDIA MONITORING AND ANALYSIS TOOL |
$47,125.00 | $45,525.00 | $45,525.00 | |
|
MA - 5000 - NC250000067
SW_SV - NUTANIX - DATA CENTER SOFTWARE |
$21,306,000.00 | $7,001,556.24 | $4,070,327.81 | |
|
MA - 5000 - NC260000027
SV_ CYBERSECURITY & PUBLIC SAFETY CONSULTING SERVICES |
$3,350,000.00 | $185,000.00 | $51,051.96 | |
|
MA - 5000 - NC240000060
SW-SOCRATA-CLOUD PLATFORM FOR CONNECTED GOVERNMENT DATA |
$5,000,000.00 | $1,411,995.00 | $1,411,995.00 | |
|
MA - 5000 - NC220000058
HW_SW_SV-BROADBAND/CELLULAR PRODUCTS & SERVICES |
$40,730,000.00 | $20,555,709.02 | $18,926,934.56 | |
|
MA - 5600 - NC240000029
SW-RED HAT-OPEN-SOURCE SOFTWARE FOR ENTERPRISE IT |
$654,384.00 | $465,909.82 | $465,909.82 | |
|
MA - 5600 - NA250000010
SW-LRW DIGITAL PLATFORM-WEB REDESIGN AND SOLUTIONS |
$3,519,906.00 | $2,918,795.00 | $2,693,795.00 | |
|
MA - 5600 - NC220000008
SW-SERVICENOW-IT SERVICE MANAGEMENT AND AUTOMATION |
$8,076,000.00 | $8,069,736.08 | $8,069,736.08 | |
|
MA - 5600 - NC240000124
SW-AXONIUS-ASSET MANAGEMENT AND SECURITY AUTOMATION |
$1,464,000.00 | $1,068,954.79 | $1,068,954.79 | |
|
MA - 5600 - NC240000040
SW-SAFE SOFTWARE FME-DATA INTEGRATION PLATFORM |
$150,160.40 | $150,160.40 | $150,160.40 | |
|
MA - 5600 - NC240000115
SW-OPENCITIES-URBAN MANAGEMENT AND GIS SOFTWARE |
$66,678.00 | $66,678.00 | $66,678.00 | |
|
MA - 5700 - PA210000058
URBAN RENEWAL AGENCY (URA) |
$70,000.00 | $70,000.00 | $53,918.68 | |
|
MA - 4700 - NG240000021
READY FAMILIES COLLABORATIVE+ PROGRAM |
$7,738,204.00 | $5,538,925.00 | $3,956,848.71 | |
|
MA - 2200 - GA260000023
1" RIVER ROCK |
$1,200,000.00 | $224,535.73 | $75,845.10 | |
|
MA - 4700 - NG220000052
LITERACY TO LIFE + PROGRAM |
$795,612.00 | $653,820.00 | $653,820.00 | |
|
MA - 4700 - NG220000075
THRIVE PROGRAM |
$1,003,412.00 | $815,271.80 | $777,494.80 | |
|
MA - 8500 - NS230000062
SW-NOVELIST PLUS & SELECT-BOOK RECOMMENDATION SW |
$170,373.00 | $140,648.00 | $140,648.00 | |
|
MA - 4700 - NG220000083
CHILDREN IN FOSTER CARE PROGRAM |
$611,073.00 | $496,497.00 | $496,497.00 | |
|
MA - 4700 - NG220000066
ER- PREVENTION AND SUPPORT PROGRAM |
$1,044,716.00 | $877,264.00 | $844,007.68 | |
|
MA - 2200 - GA240000020
WATER COMPONENTS & ACCESSORIES |
$15,000,000.00 | $11,472,060.89 | $10,757,534.71 | |
|
MA - 8700 - NC250000029
SW-MAGNET ATLAS-DIGITAL FORENSICS PLATFORM |
$20,274.95 | $20,274.95 | $20,274.95 | |
|
MA - 5600 - NC250000118
SW-PATCH MY PC SYSTEM SOFTWARE UPDATER |
$61,271.11 | $26,426.37 | $26,426.37 | |
|
MA - 1100 - NS230000055
SW_SV-INCIDENT MANAGEMENT SYSTEM-TRACK & RESOLVE INCIDENTS |
$1,195,533.08 | $1,195,533.08 | $1,195,533.08 | |
|
MA - 1100 - NA250000239
EMERGENCY RESPONSE TRAINING & ONSITE SERVICES |
$100,000.00 | $42,430.00 | $42,430.00 | |
|
MA - 1100 - NA250000072
VEGETATION MANAGEMENT-ENERGIZED DISTRIBUTION LINE CLEARANCE |
$56,000,000.00 | $34,420,676.25 | $32,860,803.69 | |
|
MA - 1100 - NA240000001
VEGETATION MANAGEMENT TREE GROWTH REGULATOR |
$3,333,334.00 | $0.00 | $0.00 | |
|
MA - 1500 - GA200000021
TRASH AND RECYCLING RECEPTACLES FOR THE DOWNTOWN AREA |
$438,000.00 | $437,166.00 | $383,079.00 | |
|
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES |
$12,658,000.00 | $11,563,180.62 | $11,563,180.62 | |
|
MA - 9100 - PG260000001
GO ATX YOUTH TRUANCY PREVENTION PROJECT |
$22,400.00 | $22,400.00 | $22,400.00 | |
|
MA - 4700 - NG250000020
RYAN WHITE PART A/MAI-ASH PROGRAM |
$892,863.00 | $892,215.74 | $614,821.03 | |
|
MA - 7800 - NC210000041
FUEL CREDIT CARDS |
$3,694,398.00 | $3,540,303.70 | $3,256,692.25 | |
|
MA - 8100 - NA240000005
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY |
$85,680.00 | $38,120.00 | $38,120.00 | |
|
MA - 4700 - NG250000012
RYAN WHITE PART A-PT PROGRAM |
$384,946.00 | $384,946.00 | $255,758.08 | |
|
MA - 4700 - NG260000021
TRAVIS COUNTY SCHOOL FOOD ACCESS |
$150,000.00 | $150,000.00 | $75,000.00 | |
|
MA - 6200 - NC250000027
HW-TRAFFIC SIGNAL RELATED EQUIPMENT |
$19,500,000.00 | $6,656,834.54 | $6,329,520.54 | |
|
MA - 7800 - NA210000165
NOT AT FAULT CLAIMS (NAFC) |
$498,000.00 | $488,295.00 | $407,397.00 | |
|
MA - 8200 - NC24013100026
SW-GOTO RESOLVE REMOTE-IT SUPPORT SERVICES |
$24,638.92 | $24,638.92 | $24,638.92 | |
|
MA - 8200 - NC230000052
SW-CBT NUGGETS-IT TRAINING AND CERTIFICATION COURSES |
$75,384.00 | $64,528.48 | $54,528.48 | |
|
MA - 8200 - NC240000055
SW-NETALLY LINKRUNNER-NETWORK TROUBLESHOOTING TOOLS |
$8,900.00 | $8,900.00 | $8,900.00 | |
|
MA - 8200 - NS220000097
SW-ALLIANCE-ENTERPRISE RESOURCE PLANNING & BUSINESS MGMT |
$53,000.00 | $51,500.00 | $40,000.00 | |
|
MA - 8200 - NC260000023
SW_FILEMAKER SOFTWARE LICENSE RENEWAL |
$33,119.04 | $33,119.04 | $33,119.04 | |
|
MA - 8200 - NC260000029
HW_SV-MILLER IMAGING AND DIGITAL SOLUTIONS |
$45,000.00 | $13,120.43 | $11,417.67 | |
|
MA - 8200 - NC250000016
SW_SV-DRUVA-CLOUD-BASED DATA PROTECTION AND BACKUP SOLUTION |
$12,788.00 | $12,788.00 | $12,788.00 | |
|
MA - 8200 - NS230000008
SW-KEYWATCHER-KEY MANAGEMENT AND ACCESS CONTROL SYSTEM |
$15,035.00 | $14,235.00 | $14,235.00 | |
|
MA - 8300 - GA220000044
WILDFIRE EQUIPMENT AND SUPPLIES |
$764,000.00 | $396,690.41 | $388,593.66 | |
|
MA - 5000 - NA210000123
HW_SW_SV-AV & BROADCAST SOLUTIONS PRODUCTS AND SERVICES |
$36,000,000.00 | $23,773,263.56 | $20,414,999.13 | |
|
MA - 5000 - NS230000043
SW-UNGERBOECK SYSTEMS-EVENT BOOKING SYSTEM |
$1,400,000.00 | $1,025,452.98 | $710,875.98 | |
|
MA - 8200 - NA210000112
SW-SV-FLASHPARKING-PARKING ACCESS AND REVENUE CONTROL SYSTEM |
$1,393,795.00 | $606,737.45 | $606,737.45 | |
|
MA - 5600 - NC240000102
SW- BOOMI-APP INTEGRATION AND WORKFLOW AUTOMATION |
$1,162,243.01 | $672,021.03 | $672,021.03 | |
|
MA - 5600 - NC250000010
SW-GIS ORTHOIMAGERY AND LIDAR SPATIAL DATA |
$752,000.00 | $441,799.01 | $441,799.01 | |
|
MA - 5600 - NC250000057
SW_SV-ANACONDA-DATA ANALYTICS AND AI SCRIPTING |
$23,583.30 | $15,722.20 | $15,722.20 | |
|
MA - 5600 - NC250000056
SW_AQUA DATA STUDIO |
$30,000.00 | $7,426.58 | $7,426.58 | |
|
MA - 5600 - NC250000070
SW- MYSQL ENTERPRISE EDITION-SUBSCRIPTION LICENSES |
$76,000.00 | $23,715.52 | $14,822.20 | |
|
MA - 5600 - NC250000079
SW-NEARMAP-AERIAL IMAGERY INTEGRATION WITH ARCGIS |
$600,000.00 | $363,272.06 | $181,629.86 | |
|
MA - 5600 - NC230000141
SW-ENGHOUSE-CUSTOMER SERVICE AND CONTACT CENTER SOFTWARE |
$24,522.50 | $24,522.50 | $24,522.50 | |
|
MA - 8500 - NS230000079
SW-QLESS-QUEUE MANAGEMENT SYSTEM |
$54,000.00 | $43,524.00 | $43,524.00 | |
|
MA - 8500 - NS230000033
SW-KANOPY-VIDEO STREAMING DATABASE |
$500,000.00 | $326,300.00 | $213,719.05 | |
|
MA - 7200 - NA250000257
DISPLACEMENT PREVENTION NAVIGATOR PROGRAM |
$548,387.47 | $548,387.47 | $171,979.93 | |
|
MA - 8700 - NS220000129
DISPOSAL OF DRUG EVIDENCE |
$186,369.50 | $149,061.50 | $140,535.40 | |
|
MA - 7500 - NA260000084
INTERIOR HORTICULTURE SERVICES |
$180,000.00 | $14,102.47 | $12,609.46 | |
|
MA - 7800 - NA260000088
OEM PARTS & REPAIR SERVICES FOR FORD LIGHT DUTY VEHICLES |
$5,227,608.00 | $1,831,500.00 | $859,430.19 | |
|
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST |
$6,400,000.00 | $6,108,354.75 | $6,023,175.48 | |
|
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES |
$301,000.00 | $244,698.76 | $198,698.75 | |
|
MA - 5700 - PA260000012
GENERAL AVIATION MATTERS |
$78,000.00 | $78,000.00 | $41,918.00 | |
|
MA - 7800 - GA220000002
OEM PARTS FOR TORO LAWN EQUIPMENT |
$660,000.00 | $549,163.08 | $544,925.54 | |
|
MA - 7800 - NA220000043
PARTS, REPAIR SVC., AND PREV MAIN. FOR STREET MAIN EQUIPMENT |
$2,383,080.00 | $1,879,556.81 | $1,628,556.81 | |
|
MA - 8600 - GA220000016
SILICA TOP DRESSING SAND FOR GOLF GREENS AND TEES |
$450,937.00 | $120,210.94 | $120,210.94 | |
|
MA - 8300 - NS220000068
PLYMOVENT MAINTENANCE AND INSTALLATION |
$898,400.00 | $466,483.73 | $466,483.73 | |
|
MA - 7800 - NA230000202
PARTS & REPAIR SERVICES FOR DTNA VEHICLES & COMPONENTS |
$1,506,800.00 | $1,215,653.32 | $750,653.32 | |
|
MA - 5000 - NC250000098
SW_SV-TENABLE NETWORK SECURITY & MONITORING SERVICES |
$2,140,000.00 | $259,889.23 | $208,344.42 | |
|
MA - 5200 - NC230000131
SW-KNOWBE4-SECURITY AWARENESS TRAINING PLATFORM |
$213,000.00 | $212,970.45 | $212,970.45 | |
|
MA - 8300 - GA220000043
MATTRESS & BOX SPRING SETS AND BED FRAMES |
$280,000.00 | $256,493.00 | $253,917.00 | |
|
MA - 5000 - NC260000046
SW-DOCUSIGN-E-SIGNATURE AND DOCUMENT MANAGEMENT |
$100,000.00 | $63,219.69 | $44,568.61 | |
|
MA - 8200 - NA230000085
SW_SV-FILEMAKER-CUSTOM DATABASE APP DEVELOPMENT TOOL |
$100,800.00 | $80,068.75 | $42,175.00 | |
|
MA - 8200 - NC240000035
SW_SV-LOGICALIS-IT SOLUTIONS MANAGEMENT SOFTWARE |
$186,713.84 | $186,713.84 | $182,570.76 | |
|
MA - 8200 - NA210000190
SW-VECTORWORKS SPOTLIGHT-EVENT DIAGRAM DEVELOPMENT |
$201,363.00 | $147,843.00 | $136,980.00 | |
|
MA - 8200 - NC240000048
SV-ECOSTRUXURE SERVICE PLAN-ENERGY SYSTEMS OPTIMIZATION |
$79,332.61 | $79,332.61 | $26,351.47 | |
|
MA - 8200 - NC250000088
HW - DELL VXRAIL HOSTING AND SUPPORT SERVICES |
$127,115.84 | $49,115.84 | $49,115.84 | |
|
MA - 8200 - NS250000020
SV - LOGIX INTERNET SERVICE PROVIDER (ISP) |
$537,000.00 | $205,395.58 | $171,859.70 | |
|
MA - 5600 - NC260000072
SW-MICROSTRATEGY BUSINESS INTELLIGENCE & ANALYTICS PR0019932 |
$446,405.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA220000102
2022 AUSTIN WATER SCADA SERVICES ROTATION LIST |
$10,000,000.00 | $2,097,819.23 | $1,009,930.86 | |
|
MA - 5600 - NS230000001
SW-LOCUTION AUTOMATED DISPATCH SYSTEM-STATION ALERTING |
$259,375.62 | $252,244.62 | $252,244.62 | |
|
MA - 5600 - NS230000001
SW-LEARNING MANGEMENT SYSTEM-MANAGES ONLINE LEARNING |
$187,525.00 | $148,925.00 | $148,925.00 | |
|
MA - 1100 - NA230000031
LANDSCAPING AND GROUND MAINTENANCE SERVICES FOR SUBSTATIONS |
$1,178,000.00 | $996,044.00 | $937,019.00 | |
|
MA - 5000 - GC250000004
ELECTRICAL SUPPLIES, MATERIALS AND EQUIPMENT |
$3,727,200.00 | $2,375,143.31 | $1,935,059.40 | |
|
MA - 5600 - NC230000130
SW-JAVA-PROGRAMMING LANGUAGE FOR APPLICATIONS |
$92,422.26 | $92,422.26 | $69,646.71 | |
|
MA - 8100 - NS220000124
HW_SW_SV-ALLEN-BRADLEY ROCKWELL AUTO BAG HNDLG/DEICING POND |
$78,000.00 | $70,086.00 | $70,086.00 | |
|
MA - 2200 - NC250000017
SW-FORTINET FORTIMANAGER-NETWORK SECURITY & SERVICE MGMT |
$81,831.73 | $36,105.69 | $36,105.69 | |
|
MA - 8100 - 20121500035
SW-LOCUS LABS-MAPPING WEB TOOL |
$350,680.00 | $340,583.33 | $340,583.33 | |
|
MA - 8100 - NS220000004
SV-ASSOCIATED TIME INST- AUTOMATED PARKING GUIDANCE SYSTEM |
$725,000.00 | $390,766.52 | $383,961.94 | |
|
MA - 8100 - NA230000114
HW_SV-COMMUNICATIONS CABLE INFRASTRUCTURE MAINT & REPAIR |
$2,500,000.00 | $906,552.58 | $850,186.82 | |
|
MA - 8100 - NS220000078
SV-AIRPORT NOISE & OPERATIONS MONITORING SYSTEM (ANOMS) |
$520,000.00 | $391,441.00 | $365,939.50 | |
|
MA - 5000 - NA250000202
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS, & SPARE PART |
$3,535,200.00 | $899,228.04 | $504,553.81 | |
|
MA - 8500 - NS240000095
SW-CASE IQ-INCIDENT REPORTING AND CASE MANAGEMENT TOOL |
$467,778.00 | $177,918.00 | $177,918.00 | |
|
MA - 4710 - NG260000042
ARBOR TERRACE SUPPORTIVE HOUSING PROGRAM |
$1,000,000.00 | $777,378.00 | $0.00 | |
|
MA - 6100 - SA250000006
CONCOURSE B AND TUNNEL |
$12,761,671.00 | $12,761,671.00 | $7,773,082.00 | |
|
MA - 5600 - NC260000092
SW_SV-OPENTEXT-ENTERPRISE INFORMATION MANAGEMENT-PR0020081 |
$1,800,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG250000015
RYAN WHITE PART A-ATCIC PROGRAM |
$991,423.00 | $967,488.49 | $590,529.50 | |
|
MA - 6100 - SA230000012
BRACKENRIDGE GAS INSULATED SWITCHGEAR SUBSTATION REISSUE |
$33,975,223.93 | $33,975,223.93 | $23,850,075.45 | |
|
MA - 6100 - PA220000067
2022 LARGE DIAMETER W&WW PIPELINE ENG SERVICES ROTATION LIST |
$24,000,000.00 | $17,183,886.89 | $11,889,442.38 | |
|
MA - 1100 - GA240000030
BECKWITH TAPCHANGER CONTROLLER PANELS |
$73,590.00 | $1,967.88 | $0.00 | |
|
MA - 5600 - NC260000037
SW-ATLASSIAN SUITE-COLLABORATION & PROJECT MANAGEMENT SYSTEM |
$38,163.01 | $38,163.01 | $38,163.01 | |
|
MA - 5600 - NC250000102
SW_SV-WORKLOAD SCHEDULING & ORCHESTRATION SUITE |
$221,752.00 | $112,784.00 | $0.00 | |
|
MA - 5800 - PA240000049
SW-TALEVATION/SHL-TALENT ASSESSMENT & MANAGEMENT SOLUTION |
$51,500.00 | $42,197.55 | $34,126.88 | |
|
MA - 5700 - PA250000113
GLEN AND MINDY SHIELD V. CITY OF AUSTIN |
$609,500.00 | $609,500.00 | $283,058.21 | |
|
MA - 5800 - NS230000068
SW-POWERSCHOOL-CLOUD-BASED APPLICANT TRACKING MANAGEMENT |
$175,507.32 | $175,507.32 | $159,216.32 | |
|
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST |
$6,326,000.00 | $4,785,516.88 | $4,482,009.63 | |
|
MA - 1100 - NC260000044
SW - APPVIEWX, CERTIFICATE MANAGEMENT PLATFORM |
$42,600.00 | $42,600.00 | $42,600.00 | |
|
MA - 1100 - NS230000091
SW - AI-ASSISTED WILDFIRE DETECTION |
$1,751,040.00 | $1,664,000.00 | $1,664,000.00 | |
|
MA - 1100 - NA250000168
PULLING ROPE INSPECTION AND REPAIR SERVICES |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NI250000011
OSHA TRAINING |
$76,000.00 | $5,292.00 | $5,292.00 | |
|
MA - 4700 - NG240000027
LA ESCUELITA PROGRAM |
$2,883,574.00 | $2,063,561.00 | $1,412,568.34 | |
|
MA - 5000 - NS230000065
HW_SW_SV-HONEYWELL-ENERGY MGMT SYSTEM MAINTENANCE & SUPPORT |
$653,400.00 | $306,658.14 | $260,066.90 | |
|
MA - 6300 - NA260000113
STERILE GRASS CARP FOR HYDRILLA POPULATIONS IN LAKE AUSTIN |
$30,000.00 | $28,470.00 | $26,477.10 | |
|
MA - 5600 - NC250000011
SW-UKG-WORKFORCE MANAGEMENT AND TIMEKEEPING |
$1,840,000.00 | $1,029,600.00 | $647,160.00 | |
|
MA - 7800 - NA250000144
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SVCS |
$242,000.00 | $49,911.96 | $29,911.96 | |
|
MA - 8000 - PA260000070
CAD - HOUSE OF SONGS |
$30,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA250000015
2020 LOCAL MOBILITY PROJECTS CONSTRUCTION III |
$10,000,000.00 | $4,175,886.35 | $2,205,044.33 | |
|
MA - 5000 - NC250000008
SW_ SALESFORCE SOFTWARE, MAINTENANCE AND SUPPORT |
$16,064,400.00 | $4,144,670.69 | $2,282,237.10 | |
|
MA - 5700 - PA260000007
DOJ INVESTIGATION OF THE CITY'S EMPLOYMENT PRACTICES |
$176,000.00 | $176,000.00 | $105,048.57 | |
|
MA - 5700 - PA260000022
ANDERSON CDC V. COA AND AUSTIN HOUSING FINANCE CORPORATION |
$78,000.00 | $78,000.00 | $48,358.74 | |
|
MA - 6100 - CA220000002
UNDERGROUND ELECTRICAL CIVIL CONSTRUCTION |
$120,000,000.00 | $89,649,764.41 | $89,633,918.74 | |
|
MA - 9300 - NS200000022
SW-OPERATIVE IQ-INVENTORY MANAGEMENT SOFTWARE |
$314,357.00 | $309,496.00 | $305,896.00 | |
|
MA - 6200 - GC250000005
ROADWAY BOLT-DOWN DEVICES AND PLANTERS |
$800,000.00 | $87,537.13 | $51,786.65 | |
|
MA - 5200 - NA240000106
SW_SV-MAGNET AXIOM-DIGITAL INVESTIGATION SOFTWARE |
$53,300.00 | $52,678.80 | $52,678.80 | |
|
MA - 7800 - NA260000056
GALBREATH, PERKINS, AND STELLAR |
$386,958.00 | $243,724.98 | $114,724.98 | |
|
MA - 5000 - NA230000026
PUBLIC ENGAGEMENT CONSULTING SERVICES |
$9,456,000.00 | $1,821,890.66 | $1,515,304.95 | |
|
MA - 5700 - PA250000030
LOGGINS V. CHRISTOPHER YAGER |
$154,000.00 | $154,000.00 | $153,488.76 | |
|
MA - 1100 - NA260000039
CUSTOMER SATISFACTION MARKET RESEARCH |
$300,000.00 | $244,285.00 | $160,085.00 | |
|
MA - 1100 - NC260000053
SW_TIBCO, APPLICATION INTEGRATION SOFTWARE |
$2,742,913.92 | $851,100.00 | $851,100.00 | |
|
MA - 7800 - NA250000110
SW - AVI ON DEMAND FOR WEB-BASED AUTOMOTIVE SERVICE TRAINING |
$4,990.00 | $4,990.00 | $4,990.00 | |
|
MA - 6100 - PA230000075
2023 TRANSPORTATION ENGINEERING SERVICES ROTATION LIST |
$30,000,000.00 | $15,952,834.53 | $12,340,413.95 | |
|
MA - 5600 - NS260000037
SW-MAXIMO WEB APPLICATION REPORTING TOOL |
$62,624.70 | $0.00 | $0.00 | |
|
MA - 8100 - NA210000110
SV-DATA TELECOMMUNICATION & INTERNET SERVICE PROVIDER |
$4,239,071.70 | $1,177,899.25 | $865,144.42 | |
|
MA - 5000 - NA170000093
HW_SW-SPOK-WIRELESS MESSAGING SYSTEM |
$4,278,969.72 | $888,998.11 | $864,858.74 | |
|
MA - 2200 - NC240000045
SW-ACRONIS BACKUP ADVANCED-DATA BACKUP AND RECOVERY |
$160,233.04 | $158,527.84 | $158,527.84 | |
|
MA - 1100 - NS250000117
SW_SV-PLS-CADD-DESIGN AND ANALYZE POWER LINES |
$49,242.75 | $49,242.75 | $49,242.75 | |
|
MA - 5700 - PA260000017
AUSTIN CONVENTION CENTER EXPANSION PROJECT |
$78,000.00 | $78,000.00 | $78,000.00 | |
|
MA - 1500 - NG260000009
BROWNFIELDS - ENVIRONMENTAL CONSULTING |
$600,000.00 | $14,329.04 | $5,671.91 | |
|
MA - 5600 - NC240000043
SW_SV-ARCGIS ENTERPRISE CLOUD-GIS PLATFORM IN CLOUD |
$365,916.62 | $365,916.62 | $365,916.62 | |
|
MA - 1100 - GA230000037
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$5,620,000.00 | $5,190,304.47 | $5,190,304.47 | |
|
MA - 1100 - GA230000036
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$63,750,000.00 | $63,613,669.47 | $62,799,339.87 | |
|
MA - 1100 - GA230000039
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$35,272,000.00 | $35,198,219.41 | $35,126,746.59 | |
|
MA - 2200 - GA240000065
38% SODIUM BISULFITE TOTES |
$1,286,000.00 | $765,850.00 | $765,850.00 | |
|
MA - 5600 - NC260000030
SW_SV-WRIKE LIC MAINT/SUPPORT-PROJECT MANAGEMENT SYSTEM |
$340,000.00 | $49,668.70 | $43,878.00 | |
|
MA - 5200 - NC240000015
SW-IMPERVA-CYBERSECURITY AND DATA PROTECTION |
$1,605,000.00 | $1,433,863.54 | $1,433,863.54 | |
|
MA - 5000 - NS220000074
SW-ECLINICALWORKS-INTEGRATED ELECTRONIC HEALTH SYSTEM |
$5,500,000.00 | $1,363,412.70 | $1,330,823.66 | |
|
MA - 9100 - NC230000064
SW_SV-GROUPWARE TECH-CARE & POPULATION HEALTH MANAGEMENT |
$1,250,000.00 | $1,181,829.79 | $1,151,829.79 | |
|
MA - 5600 - NC240000016
SW-RSA SECURID-MULTI-FACTOR AUTHENTICATION SOLUTION |
$317,220.98 | $214,631.00 | $214,631.00 | |
|
MA - 9100 - NC230000085A
SW-ASANA BUSINESS UNIT SOLUTIONS-TASK & PROJECT MGMT TOOL |
$158,370.30 | $110,724.83 | $110,724.83 | |
|
MA - 9100 - NC240000034
SW-STATISTICAL ANALYSIS SYS-DATA ANALYSIS & REPORTING TOOL |
$240,000.00 | $137,173.16 | $137,173.16 | |
|
MA - 8600 - NS230000003
SW-RECTRAC-RECREATION MANAGEMENT SOFTWARE |
$655,000.00 | $466,672.46 | $436,493.96 | |
|
MA - 9100 - NA240000107
SW-HSGOVTECH-INSPECTION PERMITTING & FINANCIAL SOFTWARE |
$740,000.00 | $628,245.49 | $628,245.49 | |
|
MA - 6300 - NS240000052
SW-HYDSTRA SOFTWARE-WATER DATA AND MAINTENANCE MGT |
$94,026.86 | $53,177.75 | $53,177.75 | |
|
MA - 4400 - NA260000122
ADA SELF-EVALUATION AND TRANSITION PLAN |
$500,000.00 | $250,000.00 | $0.00 | |
|
MA - 7800 - GS260000006
OEM PARTS, REPAIR SERVICES FOR LABRIE REFUSE TRUCKS |
$1,079,268.00 | $174,000.00 | $73,525.37 | |
|
MA - 7800 - GA250000010
TOMAR BRAND LIGHTBARS & ACCESSORIES |
$231,000.00 | $155,804.02 | $83,804.02 | |
|
MA - 1100 - NA220000108
POWER PRODUCTION MAINTENANCE |
$16,000,000.00 | $5,679,167.94 | $5,653,771.94 | |
|
MA - 8100 - NC250000021
SW-FLEET COMMANDER-VEHICLE MANAGEMENT SYSTEM |
$3,670,000.00 | $1,070,846.85 | $1,070,846.85 | |
|
MA - 5000 - NC260000043
SW-ARTICULATE 360, E LEARNING DEVELOPMENT TOOLS |
$84,300.00 | $33,094.83 | $33,094.83 | |
|
MA - 5000 - NC230000091
SV-GARTNER-IT CONSULTING |
$6,500,000.00 | $3,343,662.00 | $2,630,292.00 | |
|
MA - 7800 - NA250000065
SW- CUMMINS INSITE PRO AND QUICKSERVE VEHICLE DIAGNOSTIC |
$10,110.00 | $10,110.00 | $10,110.00 | |
|
MA - 2200 - NS250000094
SV-SUBSCRIPTION TO BADGER METER TELOG UNITY |
$33,096.00 | $1,850.00 | $375.00 | |
|
MA - 7800 - GC260000007
WHELEN BRAND LIGHTS AND SIREN PARTS |
$124,000.00 | $22,234.85 | $4,234.85 | |
|
MA - 6100 - CA240000003
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 32 CITYWIDE IDIQ |
$45,000,000.00 | $36,113,805.08 | $24,915,183.07 | |
|
MA - 7500 - NS250000067
FIRE ALARM MAINTENANCE & UPGRADE |
$231,000.00 | $146,553.12 | $146,553.12 | |
|
MA - 8700 - GA230000020
ASSORTED SPARE PARTS FOR APD AIR SUPPORT AIRCRAFT |
$120,000.00 | $91,086.69 | $83,567.54 | |
|
MA - 8700 - GS230000010
AIRBUS CONTRACT FOR VARIOUS HELICOPTER PART FOR H120/H125 |
$660,000.00 | $559,441.08 | $288,225.16 | |
|
MA - 2200 - NA230000250
COST REIMBURSEMENT AGREEMENT WITH WILLIAM LYON HOMES |
$3,175,000.00 | $2,755,298.54 | $2,755,298.54 | |
|
MA - 6100 - CA220000007
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - B |
$16,497,500.00 | $9,073,968.70 | $4,850,379.03 | |
|
MA - 7500 - NA250000084
SWEEPING, PORTER SERVICES, PRESSURE WASHING |
$17,330.00 | $13,700.30 | $11,782.80 | |
|
MA - 1100 - NS240000029
SW_SV - AUTOMATED BUILDING CONTROL SYSTEMS |
$102,629.00 | $99,232.00 | $97,378.24 | |
|
MA - 8700 - NC230000057
SW-ACCURINT VIRTUAL-DATA SEARCH AND INVESTIGATIVE TOOL |
$1,876,000.00 | $1,396,457.70 | $1,396,457.70 | |
|
MA - 6100 - 26031100026
LITTLE WALNUT CREEK - AARC/RUTHERFORD STORMWATER IMPROVEMEN |
$5,688,529.00 | $5,688,529.00 | $0.00 | |
|
MA - 1100 - NA240000150
STACK FLUE GAS TESTING SERVICES |
$139,820.00 | $58,820.00 | $32,240.00 | |
|
MA - 5700 - PA260000009
ANDREW RIVERA LEGAL MATTERS |
$200,000.00 | $200,000.00 | $161,932.84 | |
|
MA - 9100 - NS240000012
SW-PSYSTART-RAPID MENTAL HEALTH TRIAGE TOOL |
$87,900.00 | $78,566.00 | $78,566.00 | |
|
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
$103,500.00 | $103,500.00 | $103,500.00 | |
|
MA - 5700 - PA250000079
BILLY FAIRCLOTH V. CITY OF AUSTIN ET AL |
$455,000.00 | $455,000.00 | $254,428.35 | |
|
MA - 5700 - PA260000037
JULIAN ROQUE VS. CITY OF AUSTIN |
$78,000.00 | $78,000.00 | $4,708.00 | |
|
MA - 6100 - SA190000010
MCNEIL RD. WATER TRANSMISSION MAIN |
$8,290,015.21 | $8,290,015.21 | $4,806,741.90 | |
|
MA - 9000 - NA260000119
CALIBRATION SERVICES |
$16,000.00 | $1,288.00 | $1,288.00 | |
|
MA - 8000 - NA260000123
2026 AUSTIN SISTER CITES INTERNATIONAL |
$200,000.00 | $200,000.00 | $50,000.00 | |
|
MA - 8700 - NA250000224
SCIENTIFIC ADVISOR AND ORGANIZATIONAL CONSULTANT SERVICES |
$242,250.00 | $242,250.00 | $165,750.00 | |
|
MA - 9000 - NS230000052
PREVENTATIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR |
$26,660.85 | $21,042.76 | $21,042.76 | |
|
MA - 8700 - GS230000017
APD MOTORS OFFICERS PANTS |
$61,148.40 | $6,171.68 | $6,171.68 | |
|
MA - 8700 - NA250000198
APPAREL DESTRUCTION SERVICES FOR APD UNIFORMS |
$80,000.00 | $37,500.00 | $27,788.04 | |
|
MA - 1100 - NS240000015
SW_SV-STREETLIGHT MANAGEMENT |
$2,280,000.00 | $1,576,009.11 | $1,576,009.11 | |
|
MA - 8100 - NS250000102
FLEET COMMANDER KEY CONTROL SYSTEM |
$60,000.00 | $50,949.82 | $50,949.82 | |
|
MA - 1100 - NS160000039
SV - VEHICLE MAINTENANCE INSPECTION REPORTING |
$250,420.30 | $245,387.48 | $245,387.48 | |
|
MA - 8100 - NS210000036
SV-GATEKEEPER & TRANSCORE-GROUND TRANSP & VEH TRACKING SS |
$913,000.00 | $867,576.75 | $796,194.75 | |
|
MA - 2200 - NS250000106
SW-USERFUL INTERNET AND COMMUNICATIONS SOFTWARE |
$69,398.16 | $68,398.16 | $68,398.16 | |
|
MA - 1100 - NC250000096
PURCHASE, INSTALL AND MAINTENANCE OF LAB HOODS |
$180,000.00 | $105,205.00 | $94,944.75 | |
|
MA - 6200 - NA240000021
POLE MOUNTED ATC CABINETS |
$640,000.00 | $82,770.00 | $55,020.00 | |
|
MA - 7800 - GA200000034
DELIVERY OF PROPANE FUEL FOR CITY VEHICLES AND EQUIPMENT |
$1,125,000.00 | $768,304.64 | $648,304.64 | |
|
MA - 7800 - GA240000081
BULK MOTOR FUELS AND FUEL-RELATED PRODUCTS & SERVICES |
$29,320,895.48 | $27,754,119.48 | $27,327,823.42 | |
|
MA - 8100 - NA250000227
AIRPORT WORKER SCREENING |
$1,164,800.00 | $170,422.12 | $98,568.47 | |
|
MA - 2200 - NA240000101
FACILITY MASTER PLANNING CONSULTANT SERVICES |
$130,134.17 | $113,134.17 | $64,409.17 | |
|
MA - 8700 - NS250000030
FENCE RENTAL OF CE1.2 FENCING FOR SPECIAL & EMERGENCY EVENTS |
$273,600.00 | $76,199.60 | $76,199.60 | |
|
MA - 1100 - NS220000061
SW_SV - IDEFENDER, CYBERSECURITY |
$1,421,000.00 | $1,273,477.26 | $1,093,477.26 | |
|
MA - 7800 - NA220000189
OME PARTS, REPAIR, PM SERVICES - VACUUM TRUCKS |
$426,800.00 | $384,662.87 | $311,562.87 | |
|
MA - 7800 - NA240000117
OEM PARTS AND REPAIR SERVICES FOR INTERNATIONAL TRUCKS |
$6,400,000.00 | $2,554,453.97 | $1,699,353.97 | |
|
MA - 7500 - NS250000029
CTECC- UPS, PDU, AND STS FULL MAINTENANCE AND SUPPORT SVCS |
$380,000.00 | $79,540.90 | $73,316.90 | |
|
MA - 8700 - GS220000014
SAFRAN ENGINE ASSORTED PARTS FOR AIR SUPPORT AIRCRAFT |
$40,000.00 | $0.00 | $0.00 | |
|
MA - 7500 - NS220000059
GREEN SEAL COMPLIANCE MONITORING |
$40,716.00 | $30,025.75 | $30,025.75 | |
|
MA - 5000 - NS240000009
LAB EQT REPAIR & MAINTENANCE |
$642,347.00 | $50,494.19 | $22,147.20 | |
|
MA - 2200 - GA250000007
MAGNESIUM HYDROXIDE SLURRY |
$29,460,000.00 | $10,779,519.90 | $8,950,852.85 | |
|
MA - 5000 - NC260000036
TEMPORARY STAFFING SERVICES |
$3,322,000.00 | $125,879.00 | $46,270.28 | |
|
MA - 1100 - NA240000165
ISO 9001 QUALITY MGMT REGISTRATION & SURVEILLANCE AUDIT SVCS |
$100,000.00 | $67,006.25 | $63,056.25 | |
|
MA - 5900 - NC250000045
SW-CANVA-GRAPHIC DESIGN PLATFORM |
$323,852.00 | $205,852.00 | $181,692.00 | |
|
MA - 5700 - PA250000102
ORFILDA JAIMES V. CITY OF AUSTIN |
$154,000.00 | $154,000.00 | $70,571.51 | |
|
MA - 8200 - GC210000007
COMPOSTABLE CUPS FOR WATER COOLERS |
$104,000.00 | $48,682.43 | $36,682.43 | |
|
MA - 1100 - GS250000001
MUL-T-LOCK HIGH SECURITY PADLOCKS |
$118,000.00 | $88,842.00 | $74,772.00 | |
|
MA - 5000 - GA240000083
TRUCKING, HAULING AND DISPOSAL SERVICES |
$4,480,000.00 | $1,735,319.24 | $1,645,056.74 | |
|
MA - 7400 - NS220000099
SV-TELVUE PUBLIC ACCESS STATION-VIDEO STREAMING PLATFORM |
$148,323.75 | $100,168.50 | $97,895.25 | |
|
MA - 8200 - GS190000004
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, INSTALLATION SERVICES |
$200,000.00 | $127,654.00 | $49,819.00 | |
|
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA |
$116,212,790.04 | $102,597,199.55 | $101,234,584.31 | |
|
MA - 5500 - NA220000018
REPOSITION PROPERTIES CONSULTING |
$7,250,000.00 | $4,299,126.17 | $3,612,965.03 | |
|
MA - 6100 - SA180000007
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION |
$1,250,606.41 | $1,250,606.41 | $1,179,584.94 | |
|
MA - 7500 - 21051300060
SW-SAFETYSKILLS ONLINE TRAINING-SAFETY TRAINING |
$152,216.00 | $125,200.00 | $125,200.00 | |
|
MA - 6100 - PA200000010
(CLMP262) 2019 LARGE DIA. WATER & WASTEWATER PIPELINE ENG RL |
$23,321,000.00 | $15,077,527.32 | $11,801,137.70 | |
|
MA - 4400 - NE260000001
EMERGENCY LOW-COST FOOD SERVICES |
$70,000.00 | $45,000.00 | $35,312.00 | |
|
MA - 6100 - SA260000007
CAPITAL OF TEXAS EXPRESSWAY (CAPEX) WATER QUALITY CONTROL |
$2,975,641.86 | $2,975,641.86 | $523,232.52 | |
|
MA - 4700 - NG240000008
FOUNDATION COMMUNITIES FOR THE TAX CENTERS PROGRAM |
$398,886.00 | $398,886.00 | $376,409.02 | |
|
MA - 1100 - NS260000076
SW-SOFTWARE SUBSCRIPTION AND MAINTENANCE AND SUPPORT SERVICE |
$11,550.00 | $11,550.00 | $0.00 | |
|
MA - 6100 - CA260000011
UPPER HARRIS BRANCH WASTEWATER INTERCEPTOR - PHASE 1 |
$18,494,167.66 | $18,494,167.66 | $5,106,119.24 | |
|
MA - 1100 - GA170000062
VEHICLES, MOUNTED EQUIPMENT, CRANES MUNICIPAL LEASE |
$34,800,000.00 | $33,932,877.22 | $33,907,909.15 | |
|
MA - 1100 - NA250000042
AUSTIN ENERGY OFF SITE STORAGE |
$90,000.00 | $66,006.00 | $65,859.00 | |
|
MA - 8300 - NC230000113
LAWN AND FUELS MITIGATION EQUIPMENT AND MAINTENANCE. |
$398,000.00 | $186,627.95 | $176,117.78 | |
|
MA - 7800 - GA220000009
TIRES AND TUBES & ASSOCIATED COMPONENTS |
$8,502,000.00 | $8,387,576.82 | $8,383,620.36 | |
|
MA - 5000 - NA210000179
FENCING CONTRACT |
$8,400,000.00 | $6,226,898.49 | $5,564,274.79 | |
|
MA - 1100 - NA240000248
CRANE RENTAL SERVICES FOR ELECTRIC UTILITY |
$750,000.00 | $368,632.55 | $211,114.30 | |
|
MA - 8100 - NS240000033
SW_SV-AIRPORTIQ- BUSINESS & REVENUE MANAGER MAINT & SS |
$1,600,000.00 | $343,376.00 | $305,801.00 | |
|
MA - 8700 - NS190000032
SUPPORT BY THE HOUR MAINTENANCE FOR HELICOPTER ENGINE |
$860,000.00 | $173,395.87 | $173,395.87 | |
|
MA - 7800 - NA230000167
PARTS AND REPAIR SERVICES FOR CUMMINS DIESEL ENGINES |
$2,603,000.00 | $2,504,284.87 | $1,853,684.87 | |
|
MA - 7800 - GA240000002
TROY PRODUCTS PARTS AND ACCESSORIES |
$800,000.00 | $11,741.75 | $9,741.75 | |
|
MA - 7800 - GA260000036
CUMMINS COMPRESSED NATURAL GAS (CNG) ENGINE REPAIRS & PARTS |
$96,000.00 | $21,099.10 | $5,099.10 | |
|
MA - 5800 - NC260000070
SV_ LINKEDIN LEARNING PRO SOFTWARE AND SUPPORT |
$160,000.00 | $126,187.50 | $0.00 | |
|
MA - 2200 - NA240000161
UNDERWATER DIVING INSPECTIONS |
$868,000.00 | $247,175.83 | $247,175.83 | |
|
MA - 9100 - PA240000088
HIV PROFESSIONAL SERVICES |
$1,125,000.00 | $1,014,734.32 | $945,334.32 | |
|
MA - 5600 - NC250000028
SW-RIBBON SUPPORT-TELECOM SOLUTIONS SUPPORT & MAINTENANCE |
$29,212.00 | $28,610.68 | $19,134.68 | |
|
MA - 8600 - NA210000175
PREMIERE ART STORAGE FACILITY |
$261,723.42 | $260,298.52 | $260,298.52 | |
|
MA - 7800 - NA250000054
FIRE APPARATUS PUMP TESTING & CERTIFICATION |
$64,000.00 | $63,425.02 | $43,550.00 | |
|
MA - 4700 - NG260000019
HIV EPIDEMIC-ASA PROGRAM |
$79,516.00 | $79,516.00 | $32,452.71 | |
|
MA - 5900 - NS240000089
SW-SNAPSTREAM CLOUD-TV RECORDING & STREAMING SERVICE |
$164,500.00 | $145,342.00 | $145,342.00 | |
|
MA - 6100 - CA260000017
MERION CIRCLE WATER AND WASTEWATER PIPELINE RENEWAL |
$2,044,030.00 | $2,044,030.00 | $0.00 | |
|
MA - 1100 - NS260000033
ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC |
$24,720.00 | $24,000.00 | $24,000.00 | |
|
MA - 6100 - 25091000049
HAMPTON BRANCH @ OAK HILL PARKING LOT EXPANSION |
$527,923.00 | $527,743.00 | $527,743.00 | |
|
MA - 8700 - NA240000160
SW-OXYGEN FORENSIC DETECTIVE-MOBILE DATA ANALYSIS TOOL |
$18,639.13 | $11,365.51 | $11,365.51 | |
|
MA - 8700 - NS220000125
SW-AMPED FIVE-FORENSICS VIDEO EEVIDENCE ANALYSIS TOOL |
$11,734.50 | $10,306.50 | $10,306.50 | |
|
MA - 5600 - NA220000006
SW-LLAMASOFT-REAL ESTATE MANAGEMENT SOLUTIONS |
$2,600,000.00 | $2,585,002.19 | $2,440,335.61 | |
|
MA - 5000 - NC220000027
SW-VMWARE-CLOUD COMPUTING AND VIRTUALIZATION SOFTWARE |
$19,654,000.00 | $5,807,997.88 | $5,807,997.88 | |
|
MA - 8500 - NS260000021
SW-STACKMAP-LIBRARIES MAPPING BOOK LOCATIONS |
$38,591.00 | $6,995.00 | $6,995.00 | |
|
MA - 5600 - PS240000001
SV-VIDEO CONSULTING SERVICES |
$78,000.00 | $38,864.49 | $38,864.49 | |
|
MA - 6400 - PS220000002
SV-PROFESSIONAL SERVICES FOR STRUCTURAL ENGINEERING SUPPORT |
$133,089.50 | $105,089.50 | $55,089.50 | |
|
MA - 1100 - NA240000070
DEMAND RESPONSE PROGRAM EXPANSION |
$2,000,000.00 | $1,056,859.36 | $769,350.77 | |
|
MA - 5000 - GA240000055
UNIFORMS, INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICE |
$28,036,800.00 | $12,763,036.16 | $8,764,886.18 | |
|
MA - 8500 - GS260000004
VOX BOOKS FOR YOUTH COLLECTION. |
$360,000.00 | $66,525.29 | $66,525.29 | |
|
MA - 6100 - CA250000001
IN SITU WASTEWATER LINE RENEWAL PROGRAM IDIQ (2025 TO 2027) |
$3,828,000.00 | $3,823,007.56 | $3,749,962.56 | |
|
MA - 2200 - NS230000078
FULL PREVENTATIVE MAINTENANCE SERVICE ON AUTO-TITRATOR |
$48,000.00 | $30,072.00 | $30,072.00 | |
|
MA - 5700 - PA260000046
DOUGLAS HALL V. CITY OF AUSTIN - LR - DR. KAPLAN |
$10,000.00 | $10,000.00 | $1,750.00 | |
|
MA - 1100 - GA230000015
VOLTAGE TRANSFORMERS |
$5,040,000.00 | $3,071,684.06 | $2,235,059.06 | |
|
MA - 4400 - NA260000128
CORONAVIRUS PANDEMIC COST RECOVERY SUPPORT |
$362,500.00 | $204,930.00 | $0.00 | |
|
MA - 4400 - PA250000069
DISC ASSESSMENTS |
$102,500.00 | $82,750.00 | $74,875.00 | |
|
MA - 8200 - NC260000067
ONSITE MOBILE OFFICE UNIT 20X24 |
$78,000.00 | $31,000.00 | $17,829.52 | |
|
MA - 6100 - SA200000014
ULLRICH WATER TREATMENT PLANT (OSGSH) |
$5,782,619.66 | $5,782,619.66 | $5,455,752.20 | |
|
MA - 2200 - GA230000025
SODIUM CHLORIDE |
$1,344,000.00 | $778,603.23 | $653,790.00 | |
|
MA - 6300 - NA230000125
MOLECULAR SCREENING FIU DR.MANNING |
$326,337.77 | $326,337.77 | $326,337.77 | |
|
MA - 2200 - NA260000046
GROUNDS MAINTENANCE AND MOWING SVCS AT AW PUMP STATIONS |
$720,000.00 | $317,172.00 | $56,786.90 | |
|
MA - 5600 - NA240000068
SW-GLOBALLINK AI-AI-POWERED MACHINE TRANSLATION |
$652,000.00 | $454,800.00 | $412,700.00 | |
|
MA - 6100 - 26040600037
COLONY PARK - AE WORK ORDER NO. 663280 |
$3,186,916.50 | $3,186,916.50 | $312,590.00 | |
|
MA - 6400 - GA230000017
HW-SOUNDOFF SIGNAL PRODUCTS-PARTS & ACCESSORIES |
$2,400,000.00 | $367,736.16 | $255,736.16 | |
|
MA - 6400 - NA160000043
SV-MOTOROLA RADIO EQUIP. REPAIR |
$3,000,000.00 | $962,469.75 | $958,798.11 | |
|
MA - 6400 - NC240000020
SW_SV-DIAGNOSTX DX-MONITOR AND MAINTAIN DIAGNOSTIC EQUIPMENT |
$83,250.00 | $17,773.29 | $17,773.29 | |
|
MA - 6400 - NC260000010
HW-SV RADIO NETWORK EQUIPMENT AND SERVICES |
$1,200,000.00 | $1,136,666.74 | $1,133,916.74 | |
|
MA - 6400 - NS210000004
SV-MOTOROLA-RAPID RESPONSE SYSTEM MAINTENANCE & SUPPORT |
$28,975,861.31 | $28,975,860.25 | $28,975,860.25 | |
|
MA - 6400 - NS230000030
HW_SW-LOCUTION EQUIP & LICENSES-MANAGE DISPATCH SYSTEM |
$904,000.00 | $552,440.00 | $543,263.00 | |
|
MA - 5000 - NA250000206
SW_SV-BLUEBEAM SITE PLAN AND BUILDING PLAN MARKUP SOFTWARE |
$1,620,000.00 | $297,554.81 | $249,197.31 | |
|
MA - 7800 - NA220000044
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES |
$620,000.00 | $388,721.95 | $386,860.39 | |
|
MA - 5000 - NC260000047
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT AND PUMPING EQUIPM |
$417,600.00 | $14,142.98 | $1,635.12 | |
|
MA - 4600 - NA260000102
COMMUNITY JUSTICE CONSULTING |
$75,000.00 | $75,000.00 | $75,000.00 | |
|
MA - 1100 - NC260000013
SV - FREEIT, QUALIFIED TECHNICAL SERVICES |
$150,000.00 | $150,000.00 | $144,755.00 | |
|
MA - 5600 - NS180000009
SW_SV - PREMIERONE CSR |
$3,841,880.00 | $3,841,880.00 | $3,841,880.00 | |
|
MA - 6100 - CA260000006
GUILDFORD COVE BOOSTED PRESSURE ZONE WATERLINE IMPROVEMENTS |
$3,554,944.00 | $3,554,944.00 | $1,729,790.10 | |
|
MA - 6100 - CA260000007
WALNUT CREEK - THOMPKINS TRIBUTARY AT LAVINIA LANE STREAM ST |
$1,162,813.00 | $1,162,813.00 | $951,540.90 | |
|
MA - 9100 - GS250000007
CRIBS FOR KIDS |
$101,314.64 | $58,503.32 | $58,503.22 | |
|
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS |
$352,000.00 | $352,000.00 | $352,000.00 | |
|
MA - 9100 - PA240000050
AUSTIN HEALTHY ADOLESCENT PROJECT |
$30,000.00 | $20,000.00 | $20,000.00 | |
|
MA - 9200 - NS210000043
SW-ADOPETS-ADOPTION MANAGEMENT AND PET RESCUE SYSTEM |
$0.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS240000077
SV-WLAN/SMALL CELL/DAS MONITORING & SUPPORT |
$118,543.49 | $56,784.00 | $56,784.00 | |
|
MA - 6100 - SA180000005
NORTHEAST WATER TREATMENT PLANT EXPANSION TO 1.5 MGD |
$11,662,792.26 | $11,662,792.26 | $9,365,986.23 | |
|
MA - 1100 - NA260000124
SV - LOGIX FIBER NETWORK SERVICES |
$300,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA170000010
WALNUT CREEK WWTP CONTROL SYSTEMS UPGRADE |
$5,327,552.30 | $5,327,552.30 | $4,656,608.88 | |
|
MA - 6100 - SA190000011
UWTP CENTRIFUGE REHABILITATION/REPLACEMENT PROJECT |
$2,775,882.65 | $2,707,147.20 | $630,930.78 | |
|
MA - 6000 - NC250000051
SW_SV - FORECAST COSTS AND COLLECTIONS SOFTWARE |
$820,000.00 | $779,900.00 | $496,100.00 | |
|
MA - 4400 - NS240000134
SW-ACCESSIBLE HAZARD ALERT-EMERGENCY NOTIFICATION SYSTEM |
$140,053.50 | $132,791.50 | $124,107.00 | |
|
MA - 1100 - NA230000132
SECURITY FENCING SERVICES (SHORT-TERM) |
$7,000,000.00 | $5,458,854.34 | $5,458,854.34 | |
|
MA - 5000 - GC230000013
OIL, GREASE, LUBRICANT AND PARTS |
$3,750,000.00 | $3,500,571.47 | $3,500,571.47 | |
|
MA - 5600 - NC210000030
SW-SOFTERRA ADAXES-ACTIVE DIRECTORY MANAGEMENT AUTOMATION |
$89,845.59 | $11,845.59 | $11,845.59 | |
|
MA - 1100 - NA260000095
STRATEGIC CONSULTING SERVICES FOR AUSTIN ENERGY |
$360,000.00 | $90,000.00 | $89,740.14 | |
|
MA - 5700 - PA260000032
NIYA WILLIAMS V. CITY OF AUSTIN |
$6,000.00 | $6,000.00 | $2,800.00 | |
|
MA - 5700 - PA220000074
ST. JOHN - MASTER DEVELOPMENT AGREEMENT |
$447,000.00 | $447,000.00 | $441,009.59 | |
|
MA - 5600 - NC260000012
SW-BLANCCO ENTERPRISE SUITE-DATA ERASURE AND SECURITY |
$78,000.00 | $47,244.10 | $47,244.10 | |
|
MA - 2200 - NC220000077
HW_SV-GENETEC-PARTS AND LABOR FOR SECURITY SYSTEMS |
$7,696,000.00 | $2,520,363.97 | $1,353,676.56 | |
|
MA - 8100 - SA260000010
AEDP INTEGRATED BAGGAGE HANDLING SYSTEM- DESIGN BUILD |
$3,636,122.00 | $3,636,122.00 | $2,622,693.75 | |
|
MA - 7800 - GA220000024
MAINTENANCE AND REPAIR SERVICE FOR AUTOMOTIVE PARTS WASHERS |
$184,000.00 | $179,274.96 | $139,173.58 | |
|
MA - 6300 - GA220000061
BOULDERS LIMESTONE AND LEDGESTONE |
$3,200,000.00 | $875,680.00 | $792,080.00 | |
|
MA - 7500 - NC250000063
PLUMBING SERVICES |
$1,600,000.00 | $731,961.44 | $411,705.18 | |
|
MA - 7800 - NA250000047
AUTOMOTIVE TRANSMISSION REPAIR OR REPLACEMENT |
$375,000.00 | $370,240.71 | $269,840.71 | |
|
MA - 1100 - GA230000040
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$13,350,000.00 | $12,470,099.61 | $12,462,449.21 | |
|
MA - 5700 - PA260000045
DOUGLAS HALL V. CITY OF AUSTIN - LR - DR. CHACHERE |
$11,000.00 | $11,000.00 | $2,250.00 | |
|
MA - 5700 - PA260000043
ERC COMPLAINT - KIMBERLY HAWKINS - ELLIS |
$10,000.00 | $10,000.00 | $2,750.90 | |
|
MA - 1100 - NS240000110
SW - GRID MONITOR-ERCOT REGULATORY DATA TRACKING |
$18,000.00 | $0.00 | $0.00 | |
|
MA - 5900 - NA220000123
RADIO BROADCASTING SERVICES |
$600,000.00 | $271,631.00 | $219,440.00 | |
|
MA - 9000 - NS260000048
PREVENTATIVE MAINTENANCE AND REPAIR FOR 7500 PCR |
$20,580.00 | $20,580.00 | $0.00 | |
|
MA - 1100 - NS210000061
SV - REAL-TIME, SITE-SPECIFIC WEATHER ALERTS |
$268,729.34 | $266,190.34 | $266,190.34 | |
|
MA - 9000 - NA250000149
P/M MAINTENANCE (PM) AND REPAIR SERVICES FOR LAB EQUIP |
$138,452.76 | $120,905.52 | $80,603.68 | |
|
MA - 9300 - NA240000006
EMS CONSULTING SERVICES |
$45,000.00 | $35,100.00 | $25,650.00 | |
|
MA - 6100 - CA260000025
NW A & B ZONE WATERLINE EXTENSION AND PRESS. REDUC. VALVES |
$6,897,348.00 | $6,897,348.00 | $490,337.84 | |
|
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR |
$30,000,000.00 | $14,653,428.87 | $13,190,928.87 | |
|
MA - 2200 - NA260000066
BIO-MONITORING TESTING |
$21,000.00 | $5,820.00 | $5,820.00 | |
|
MA - 6300 - NA260000060
STORMWATER INFRASTRUCTURE LOCATION SERVICES |
$20,000.00 | $0.00 | $0.00 | |
|
MA - 8600 - NA260000024
UNDERGROUND UTILITY LOCATION SERVICES |
$26,000.00 | $0.00 | $0.00 | |
|
MA - 1500 - NA260000099
ELECTRONICS RECYCLING |
$75,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA260000023
CAMERON ROAD WASTEWATER IMPROVEMENTS |
$8,974,202.00 | $8,974,202.00 | $0.00 | |
|
MA - 4500 - PS180000001
SW-MUNICODE-PUBLICATION SERVICES FOR CITY CODE |
$870,000.00 | $185,836.93 | $165,836.93 | |
|
MA - 7500 - NC220000013
SW-INSOURCE-MAIL TRACKING SYSTEM |
$43,527.00 | $17,573.29 | $17,573.29 | |
|
MA - 7500 - NC250000033
SW_HW_SV-SMARTGATEWAY WEAPONS DETECTION |
$112,570.00 | $112,570.00 | $107,690.00 | |
|
MA - 7800 - NC250000032
SW-SNAPON CAR DIAGNOSTIC SOFTWARE-VEHICLE DIAGNOSTIC TOOL |
$13,211.80 | $13,211.80 | $13,211.80 | |
|
MA - 7500 - NA250000095
TRASH & RECYCLE |
$29,000.00 | $12,114.11 | $12,114.11 | |
|
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES |
$655,984.00 | $655,984.00 | $555,984.00 | |
|
MA - 5000 - NA250000143
CITYWIDE VENDING MACHINE SERVICES |
$0.00 | $0.00 | $0.00 | |
|
MA - 9100 - PA240000040
PUBLIC HEALTH EMERGENCY PREPAREDNESS CONSULTING SERVICES |
$135,000.00 | $57,000.00 | $57,000.00 | |
|
MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST |
$3,000,000.00 | $2,284,775.19 | $2,246,759.87 | |
|
MA - 6100 - CA260000003
WEST BANK LIFT STATION ODOR CONTROL FACILITY |
$677,593.99 | $677,593.99 | $26,475.17 | |
|
MA - 7400 - NA260000126
W-2 PRINTING & MAILING SERVICE |
$62,400.00 | $0.00 | $0.00 | |
|
MA - 8300 - NA260000049
SW_MEDDBASE ELECTRONIC MEDICAL RECORDS SYSTEM |
$30,240.00 | $30,240.00 | $30,240.00 | |
|
MA - 1100 - NA250000057
ELECTRIC UTILITY DEPRECIATION RATE STUDY |
$171,825.00 | $171,825.00 | $121,443.05 | |
|
MA - 4700 - NG260000017
ENDING THE HIV EPIDEMIC-ASHWELL PROGRAM |
$153,840.00 | $153,840.00 | $87,721.51 | |
|
MA - 1100 - NA260000072
ELECTRIC DISTRIBUTION VM PRE-PLANNING SERVICES |
$12,000,000.00 | $391,508.91 | $391,508.91 | |
|
MA - 1100 - NA260000071
DISTRIBUTION LINE CLEARANCE - STREET &NIGHTWATCHMAN LIGHTS |
$4,500,000.00 | $49,256.84 | $39,563.62 | |
|
MA - 4700 - NG260000015
ENDING THE HIV EPIDEMIC-PT PROGRAM |
$203,840.00 | $203,840.00 | $89,565.91 | |
|
MA - 7500 - NS250000077
PROPERTY MANAGEMENT UNIVERSITY PARK |
$401,625.00 | $383,078.55 | $375,402.65 | |
|
MA - 6100 - PA190000065
(CLMP255) 2019 SMALL SCALE W&WW FACILITIES ENG SERVICES RL |
$20,000,000.00 | $8,415,463.47 | $5,774,066.92 | |
|
MA - 6100 - SA200000008
BOGGY CREEK LIFT STATION FORCE MAIN EXTENSION |
$2,099,397.44 | $2,099,397.44 | $1,755,943.00 | |
|
MA - 1100 - NA260000038
SW - CIENA, DWDM PRODUCTS AND SERVICES |
$1,200,000.00 | $468,376.95 | $84,481.42 | |
|
MA - 2200 - NC240000081
SW-LANSWEEPER-IT ASSET TRACKING |
$89,240.00 | $50,275.10 | $11,240.00 | |
|
MA - 1100 - NS230000036
SV_SW - POWERBASE AND RTS, ELECTRICAL INFRASTRUCTURE MGMT |
$230,947.17 | $214,487.43 | $214,487.43 | |
|
MA - 5000 - GC260000006
RENTAL OF LAUNDERED SUPPLIES: FLOOR MAT AND DUST MOPS |
$133,920.00 | $4,422.76 | $4,422.76 | |
|
MA - 7400 - NS220000096
ARBITRAGE SERVICES |
$78,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA260000016
JAMES RODRIGUEZ V. CITY OF AUSTIN |
$78,000.00 | $78,000.00 | $58,574.03 | |
|
MA - 9200 - NA260000043
MOBILE ANIMAL STERILIZATION & OTHER ANIMAL RELATED SERVICE |
$1,000,000.00 | $763,501.00 | $654,506.00 | |
|
MA - 1100 - NA250000073
VEGETATION MANAGEMENT-ENERGIZED TRANSMISSION LINE CLEARANCE |
$14,000,000.00 | $6,557,913.54 | $6,050,829.83 | |
|
MA - 1100 - NC260000052
SW - NVIDIA, GRAPHICS ACCELERATION SOFTWARE |
$55,465.00 | $55,465.00 | $55,465.00 | |
|
MA - 9300 - NS220000024
SW-EMS PRO-CLOUD-BASED EMS OPERATIONS SOFTWARE |
$117,292.00 | $39,292.00 | $39,292.00 | |
|
MA - 8700 - NS220000122
HW_SW_SV-CONTINUUM ACCESS CONTROL-SECURITY ACCESS MANAGEMENT |
$100,316.40 | $22,267.78 | $22,267.78 | |
|
MA - 8300 - NC220000025
SW-QLIKVIEW-DATA VISUALIZATION AND ANALYTICS |
$152,572.74 | $74,572.74 | $74,572.74 | |
|
MA - 6100 - PA250000009
2024 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
$39,000,000.00 | $428,779.37 | $211,338.26 | |
|
MA - 6100 - PA250000009
SAVE OUR SPRINGS ALLIANCE, INC., ET AL V. THE CITY OF AUSTIN |
$10,000.00 | $6,570.00 | $6,570.00 | |
|
MA - 6100 - PA220000024
2021 ENGINEERING SERVICES FOR POWER PRODUCTION RL |
$3,750,000.00 | $2,102,358.61 | $1,957,475.01 | |
|
MA - 6100 - PA190000066
2019 LARGE SCALE W&WW FACILITIES ENGINEERING SERVICES RL |
$33,000,000.00 | $32,127,632.58 | $27,402,956.03 | |
|
MA - 6100 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST |
$12,000,000.00 | $7,190,081.69 | $5,114,967.17 | |
|
MA - 6100 - PA210000056
AE STAFF AUGMENTATION, ENG, AND RELATED ENG SERVICES RL |
$85,875,000.00 | $66,129,281.92 | $48,884,360.53 | |
|
MA - 6100 - 26032300033
ASTOR PLACE WATER AND WASTEWATER PIPELINE REHABILITATION |
$6,498,246.00 | $6,498,246.00 | $594,527.10 | |
|
MA - 4710 - NG260000012
AUSTIN EMERGENCY HOMELESS SHELTER |
$8,000,000.00 | $7,500,000.00 | $3,976,185.47 | |
|
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT |
$32,000,000.00 | $25,175,440.01 | $24,858,001.48 | |
|
MA - 6100 - CA260000015
WEST RIVERSIDE RECLAIMED WATER MAIN |
$3,699,813.00 | $3,699,813.00 | $0.00 | |
|
MA - 1100 - GA230000053
NETWORK TRANSFORMERS |
$56,000,000.00 | $16,641,629.50 | $14,840,572.17 | |
|
MA - 7400 - NC230000139
SW-OPENGOV-CLOUD PLATFORM FOR GOVERNMENT PROCUREMENT |
$628,000.00 | $481,974.18 | $481,974.18 | |
|
MA - 4710 - NG250000049
UPSTREAM TOGETHER COLLABORATIVE PROGRAM |
$2,212,508.00 | $2,212,508.00 | $1,059,824.10 | |
|
MA - 2200 - NC250000100
SW_HEXAGON REALITY CLOUD STUDIO LICENSE |
$40,469.83 | $32,743.05 | $32,743.05 | |
|
MA - 8200 - NA240000155
BUILDING AUTOMATION SYSTEM MAINTENANCE & REPAIRS |
$1,362,400.00 | $679,181.49 | $442,279.48 | |
|
MA - 7500 - NS250000058
CFS LINEN- TOWEL SVC FOR NEW BLDG- PUBLIC SAFETY CAMPUS |
$22,000.00 | $16,728.21 | $14,243.21 | |
|
MA - 1100 - NS230000040
ANNUAL CALIBRATION OF THE F6080 FIELD CALIBRATOR |
$18,320.00 | $5,496.03 | $5,496.03 | |
|
MA - 1100 - NA080000218
SWITCHYARD MAINT AGREEMENT |
$5,000,000.00 | $4,215,328.49 | $3,660,984.28 | |
|
MA - 1100 - NA220000089
RELAY SERVICES |
$5,760,000.00 | $5,747,064.90 | $4,474,587.61 | |
|
MA - 1100 - NA240000011
HEAVY EQUIPMENT HAULING SERVICES |
$1,333,333.34 | $384,550.00 | $354,400.00 | |
|
MA - 1100 - NA220000107
SUBSTATION MAINTENANCE |
$16,000,000.00 | $9,340,251.69 | $6,033,824.61 | |
|
MA - 9100 - NI260000009
DSHS MEDICATION ADAP AREA ILA |
$400,000.00 | $242,391.00 | $242,391.00 | |
|
MA - 1100 - GA230000045
POLE CLIMBING EQUIPMENT |
$1,200,000.00 | $161,659.50 | $156,395.70 | |
|
MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU |
$13,837,408.87 | $13,837,408.87 | $6,145,989.85 | |
|
MA - 8500 - GC240000009
SPECIALIZED LIBRARY FURNITURE AND DESIGN |
$1,800,000.00 | $1,514,163.18 | $1,244,363.18 | |
|
MA - 7800 - GA250000021
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES |
$1,884,000.00 | $637,789.09 | $441,046.45 | |
|
MA - 8500 - PA230000078
WORLD LANGUAGES BOOKS |
$1,488,000.00 | $944,180.87 | $910,174.37 | |
|
MA - 5700 - PA260000023
NATALIE GIALENES VS JOSEPH SPEES AND THE CITY OF AUSTIN |
$78,000.00 | $78,000.00 | $32,421.00 | |
|
MA - 1100 - NA210000050
SV - UTILITY PAYMENT PROCESSING |
$9,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NS240000026
SW-D REYNOLDS-CONTROLS & AUTOMATION INDUSTRIAL SYSTEM |
$21,868.80 | $10,868.80 | $0.00 | |
|
MA - 9300 - NS230000047
SW-OPTIMA PREDICT SOFTWARE-DATA ANALYTICS TOOL |
$280,000.00 | $280,000.00 | $280,000.00 | |
|
MA - 6100 - PA200000014
2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL |
$8,476,000.00 | $8,057,743.17 | $7,048,034.96 | |
|
MA - 1100 - NA220000009
LANDSCAPING/GROUND MAINTENANCE SERVICES |
$794,090.40 | $543,666.13 | $520,369.86 | |
|
MA - 1100 - NA230000209
DOBLE TEST EQUIPMENT LEASE |
$408,011.00 | $334,703.20 | $318,722.99 | |
|
MA - 4600 - NA250000174
SW_SV - OUTBOUND DIALING AND TXT SVCS FOR MUNI COURT CASES |
$38,000.00 | $18,700.00 | $18,700.00 | |
|
MA - 6300 - NS240000051
SW-FULCRUM-MOBILE FIELD DATA COLLECTION & ANALYSIS |
$35,976.00 | $20,976.00 | $20,976.00 | |
|
MA - 5000 - GA240000048
DRY ROCK RIP RAP CRUSHED AGGREGATE |
$4,138,869.00 | $598,150.76 | $588,826.91 | |
|
MA - 6200 - GA260000039
SQUARE STEEL POSTS, ANCHORS, AND FASTENERS FOR TRAFFIC SIGNS |
$2,275,329.00 | $69,091.50 | $63,781.00 | |
|
MA - 9300 - NA210000191
COMPRESSED MEDICAL GRADE OXYGEN SERVICES |
$652,000.00 | $297,305.78 | $223,425.91 | |
|
MA - 5800 - NI260000011
CAP METRO TRANSPORTATION AUTHORITY FOR TRANSIT SERVICES |
$200,000.00 | $200,000.00 | $0.00 | |
|
MA - 1100 - NG230000073
HW-MULTIFAMILY SMART HOME EQUIPMENT |
$0.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS220000015
DAHS TECH EMISSIONS MONITORING SUPPORT SVC FOR DECKER/SH |
$771,710.00 | $210,803.93 | $195,603.93 | |
|
MA - 5000 - NC260000032
FLAT SHEET PRINTING AND BULK MAIL SERVICES |
$10,234,400.00 | $244,237.51 | $197,449.98 | |
|
MA - 7800 - GA260000025
(OEM) PARTS AND REPAIR SERVICES FOR TORO LAWN EQUIPMENT |
$665,986.00 | $270,524.09 | $70,524.09 | |
|
MA - 6100 - PA190000057
2019 M.E.P. ENGINEERING ROTATION LIST |
$5,400,000.00 | $4,015,974.01 | $3,349,365.48 | |
|
MA - 2200 - GA230000055
CALCIUM HYPOCHLORITE GRANULES AND TABLETS |
$135,141.40 | $115,413.66 | $111,413.66 | |
|
MA - 5000 - NA240000110
HW_SV-STRUCTURED COMMUNICATIONS CABLING SERVICES |
$13,000,000.00 | $3,110,756.07 | $2,503,642.71 | |
|
MA - 8600 - NA250000077
SOFTBALL UMPIRE SERVICES |
$1,760,000.00 | $503,251.49 | $221,169.34 | |
|
MA - 5600 - NC230000067
SW-SUNBIRD SOFTWARE-DATA CENTER MANAGEMENT SOLUTIONS |
$107,416.97 | $92,278.44 | $92,278.44 | |
|
MA - 5600 - NC230000059
HW_SW-NETAPP-DATA STORAGE AND MANAGEMENT SOLUTIONS |
$1,061,797.25 | $760,510.04 | $760,510.04 | |
|
MA - 5000 - NA260000133
BATTERY RECYCLING SERVICES |
$74,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA210000031
READY-MIX CONCRETE |
$8,700,000.00 | $5,215,550.63 | $3,993,931.07 | |
|
MA - 7200 - PS230000002
ETOD PLANNING SERVICES |
$1,074,000.00 | $1,074,000.00 | $959,291.82 | |
|
MA - 6200 - GA200000032
READY MIX CONCRETE |
$1,388,000.00 | $18,537.90 | $18,537.90 | |
|
MA - 8700 - NS260000044
POLICE CADET PRE-EMPLOYMENT ASSESSMENT |
$78,000.00 | $44,800.00 | $17,000.00 | |
|
MA - 1100 - NC240000077
SW - DATA AXLE US BUSINESS/RESIDENT DATABASE |
$167,956.30 | $167,956.30 | $111,726.30 | |
|
MA - 5000 - NC220000084
SW_HW_SV-DELL PRODUCTS AND SERVICES |
$111,500,000.00 | $59,200,365.96 | $58,676,170.44 | |
|
MA - 5000 - NS260000013
SW-SNAGIT-SCREEN CAPTURE AND VIDEO RECORDING TOOL |
$42,000.00 | $14,000.00 | $14,000.00 | |
|
MA - 2200 - NS240000041
AW CDL LICENSE TRAINING |
$175,750.00 | $118,750.00 | $118,750.00 | |
|
MA - 1100 - GS230000007
VALVE PARTS, WELLAND & TUXHORN |
$72,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA230000116
AE RESIDENTIAL, MULTIFAMILY AND COMMERCIAL INSPECTION |
$1,440,000.00 | $859,477.40 | $748,782.40 | |
|
MA - 9100 - NA240000157
HEALTH RESOURCES IN ACTION (HRIA) CHA/CHIP INITIATIVE |
$162,500.00 | $121,432.00 | $121,415.34 | |
|
MA - 5900 - NS220000101
SW-PUBLICINPUT-COMMUNITY ENGAGEMENT PLATFORM |
$335,000.00 | $335,000.00 | $335,000.00 | |
|
MA - 7200 - NA250000059
AHFC ARCHITECTURAL SERVICES CONTRACT |
$299,000.00 | $299,000.00 | $124,871.24 | |
|
MA - 1100 - NA210000058
SW-UI SOLUTION-FINANCIAL PLANNING & REGULATORY REPORTING |
$3,750,000.00 | $3,627,325.00 | $3,627,325.00 | |
|
MA - 8600 - NA260000054
SW-RECREATION MANAGEMENT SOFTWARE SYSTEM |
$324,000.00 | $60,907.50 | $59,970.00 | |
|
MA - 5000 - NA220000013
SURVEY SERVICES |
$4,500,000.00 | $331,620.00 | $298,120.00 | |
|
MA - 5700 - PA260000029
JOSHUA MELLIN |
$5,000.00 | $5,000.00 | $2,205.00 | |
|
MA - 7400 - NS250000071
SW - MAXQ INVESTMENT PORTFOLIO MANAGEMENT SYSTEM |
$32,508.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA260000030
JAMES RODRIGUEZ V. OFFICER GARCIA AND THE CITY OF AUSTIN |
$78,000.00 | $78,000.00 | $41,457.50 | |
|
MA - 5700 - PA260000031
NATALIE GIALENES VS. JOSEPH SPEES AND COA |
$78,000.00 | $78,000.00 | $15,073.13 | |
|
MA - 5000 - NA260000052
CITYWIDE ROOFING SERVICES |
$16,000,000.00 | $2,454,001.61 | $1,081,589.68 | |
|
MA - 5000 - NS240000071
SV - SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICE |
$367,200.00 | $85,982.54 | $85,982.54 | |
|
MA - 2200 - NS260000041
SPACE MANAGEMENT SOFTWARE |
$77,251.00 | $77,251.00 | $77,251.00 | |
|
MA - 5500 - NA250000155
ART IN PUBLIC PLACES ARTWORK CONSERVANCY REPORTS |
$60,000.00 | $29,215.00 | $28,802.50 | |
|
MA - 1100 - NS250000086
SV-POWER SIGNALS, SUBSCRIPTION SERVICES |
$148,600.00 | $148,600.00 | $148,600.00 | |
|
MA - 8000 - NA260000125
AIPP NL-TALBOT REPAIRS |
$15,000.00 | $15,000.00 | $15,000.00 | |
|
MA - 6100 - CA260000020
WILLIAMSON CREEK - BRASSIEWOOD DR PH 2 SOUTH PLEASANT VALLEY |
$3,007,592.15 | $3,007,592.15 | $0.00 | |
|
MA - 1100 - NA250000091
SW - BEHAVIORAL ASSESSMENT PLATFORM |
$126,900.00 | $126,900.00 | $126,900.00 | |
|
MA - 5500 - NA230000017
THIRD PARTY ADMINISTRATION |
$100,000,000.00 | $98,829,265.45 | $79,936,617.15 | |
|
MA - 1100 - NA260000104
AIR COMPRESSOR MAINTENANCE AND REPAIR SERVICES |
$315,741.00 | $90,185.00 | $0.00 | |
|
MA - 1100 - NA230000079
SCHOOL BASED EDUCATION |
$1,600,000.00 | $609,801.26 | $493,271.22 | |
|
MA - 4700 - NG220000143
EHV-PSH PROGRAM |
$2,430,007.00 | $2,280,007.00 | $1,963,234.78 | |
|
MA - 8700 - NS240000104
SW-REVOLUTION 911-EMERGENCY RESPONSE SOFTWARE |
$102,000.00 | $102,000.00 | $76,722.00 | |
|
MA - 7800 - NA260000146
OEM PARTS AND REPAIR SERVICES FOR REFUSE TRUCK CAB & CHASSIS |
$1,277,931.00 | $355,961.79 | $76,338.60 | |
|
MA - 8600 - NS250000108
AQUATIC SAFETY TRAINING AND RISK PREVENTION SERVICES |
$78,000.00 | $57,975.00 | $57,975.00 | |
|
MA - 5800 - NA210000194
SPIN CLASSES FOR HEALTHYCONNECTIONS WELLNESS PROGRAM |
$125,350.00 | $69,850.00 | $64,350.00 | |
|
MA - 9000 - GA230000033
FORENSICS AND LAW ENFORCEMENT SUPPLIES |
$140,842.61 | $131,223.79 | $72,461.43 | |
|
MA - 8100 - NC260000063
SW_SV - MANAGED DETECTION AND RESPONSE (MDR) SERVICES |
$153,000.00 | $127,350.00 | $0.00 | |
|
MA - 6100 - 26032500034
ACC SECOND STREET GARAGE IMPROVEMENTS |
$2,703,015.39 | $2,703,015.39 | $484,276.78 | |
|
MA - 1100 - NA240000087
WATER TREATMENT SERVICES FOR COMMERCIAL FACILITIES |
$3,384,000.00 | $1,671,353.70 | $1,305,806.10 | |
|
MA - 1100 - NA240000087
WATER TREATMENT SERVICES FOR INDUSTRIAL FACILITIES |
$6,500,000.00 | $6,312,764.29 | $5,444,402.92 | |
|
MA - 7500 - NA260000120
DECORATING SERVICES FOR HOLIDAYS AND EVENTS |
$20,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NS240000090
SW-QUALTRAX-COMPLIANCE AND QUALITY MANAGEMENT |
$215,024.75 | $100,434.91 | $99,919.64 | |
|
MA - 4700 - NG230000029
HOPWA PROGRAM |
$4,045,731.00 | $4,015,007.21 | $3,731,349.02 | |
|
MA - 4700 - NG230000028
HOPWA PROGRAM |
$236,572.00 | $236,572.00 | $173,836.00 | |
|
MA - 4700 - NG210000204
ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM |
$1,356,552.00 | $991,472.86 | $821,300.97 | |
|
MA - 4700 - NG250000011
OPIOID ABATEMENT-CFORR PROGRAM |
$500,000.00 | $500,000.00 | $341,965.59 | |
|
MA - 5200 - NC230000127
SW-ATTACK SURFACE MGT INTEL 471-SECURITY RISK IDENTIFICATION |
$1,288,400.00 | $1,120,998.47 | $1,120,998.47 | |
|
MA - 8100 - NA220000071
SV-CHARTER COMMUNICATIONS-TV CONTENT SERVICE PROVIDER |
$95,530.00 | $72,422.70 | $72,402.97 | |
|
MA - 8100 - NA260000150
TOTAL WASTE MANAGEMENT SERVICES |
$27,930,137.00 | $2,110,000.00 | $177,110.50 | |
|
MA - 5000 - GC230000014
AUTOMATED EXTERNAL DEFIBRILLATORS (AED) AND SUPPLIES |
$2,490,000.00 | $1,050,407.53 | $931,400.08 | |
|
MA - 1100 - NS260000030
SW ASPEN SOFTWARE MAINTENANCE AND SUPPORT |
$26,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA250000008
(CLMP372) 2024 AUS ARCHITECTURAL & ENGINEERING SERVICES RL |
$60,000,000.00 | $910,643.18 | $0.00 | |
|
MA - 8600 - NA240000050
MULTI-AWARD CONTRACT FOR PARD ENRICHMENT PROGRAMS |
$210,000.00 | $145,555.00 | $141,365.00 | |
|
MA - 8700 - NA250000176
CONSULTING SERVICES FOR CHIEF'S OFFICE |
$228,000.00 | $228,000.00 | $182,750.00 | |
|
MA - 1500 - GC240000006
REFUSE, RECYCLING, ORGANICS CARTS |
$9,200,000.00 | $5,804,018.58 | $3,983,789.86 | |
|
MA - 7400 - PA250000060
FINANCIAL ADVISOR SERVICES |
$1,200,000.00 | $302,000.00 | $40,000.00 | |
|
MA - 7800 - GA220000026
AFTERMARKET PARTS FOR MEDIUM AND HEAVY DUTY VEHICLES |
$2,915,000.00 | $2,723,637.89 | $2,540,637.89 | |
|
MA - 8700 - NS260000066
ANTI-VEHICLE MOBILE BARRIERS RENTAL AND RELATED SERVICES |
$700,000.00 | $0.00 | $0.00 | |
|
MA - 7400 - NA260000157
APFC - PERKINS & WILL UNIVERSITY PARK |
$399,833.00 | $0.00 | $0.00 | |
|
MA - 6400 - NC260000009
SV_HW-T-MOBILE CONTROL CENTER BROADBAND SERVICES & EQUIPMENT |
$500,000.00 | $0.00 | $0.00 | |
|
MA - 5800 - NA240000192
CRIMINAL BACKGROUND INVESTIGATION SERVICES |
$1,587,900.00 | $808,387.07 | $258,151.62 | |
|
MA - 5000 - NA260000028
INSTALLATION AND MAINTENANCE OF GREEN STORMWATER INFRASTRUCT |
$3,704,000.00 | $238,132.29 | $110,941.12 | |
|
MA - 9100 - NS250000095
RAPID HIV TEST KITS |
$45,000.00 | $11,528.93 | $11,297.96 | |
|
MA - 1100 - NC240000017
SW - TREND MICRO, SECURITY FOR NETWORK-ATTACHED STORAGE |
$22,333.93 | $22,333.93 | $22,333.93 | |
|
MA - 2200 - NS250000032
SW_SV-BASEFORM-WASTE WATER COLLECTION SYSTEM |
$354,183.00 | $353,716.90 | $353,716.90 | |
|
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL |
$3,022,000.00 | $1,739,885.15 | $1,330,001.15 | |
|
MA - 1100 - NC240000039
SW - SPLUNK, DATA ANALYTICS PLATFORM FOR MACHINE DATA |
$1,540,607.94 | $1,493,298.17 | $990,615.89 | |
|
MA - 6100 - SA230000007
CENTER STREET PUMP STATION REPLACEMENT & ELECTRICAL IMPROV |
$11,389,427.57 | $11,389,427.57 | $2,183,755.66 | |
|
MA - 5200 - NA240000051
SW-SECURITY SCORECARD-CYBERSECURITY RISK ASSESSMENT TOOL |
$41,700.00 | $41,685.34 | $41,685.34 | |
|
MA - 5200 - NA240000054
SW-DISCOVERY ATTENDER-E-DISCOVERY AND DATA SEARCH TOOL |
$18,000.00 | $17,996.95 | $17,996.95 | |
|
MA - 5200 - NC240000113
SW-GOOGLE CLOUD SERVICES |
$3,733,100.00 | $2,117,808.70 | $2,095,639.57 | |
|
MA - 5200 - NC250000053
SW_SV-CORELIGHT KEYSIGHT NETWORK DETECTION RESPONSE SOLUTION |
$1,420,800.00 | $1,051,088.97 | $1,051,088.97 | |
|
MA - 5200 - NC250000106
SW_SV- OPENCTI - THREAT INTELLIGENCE PLATFORM |
$594,500.00 | $160,000.00 | $160,000.00 | |
|
MA - 5600 - NS210000084
SW-MICROSTRATEGY-BUSINESS INTELLIGENCE AND ANALYTICS |
$1,571,199.49 | $1,571,199.49 | $1,571,199.49 | |
|
MA - 5600 - NC240000071
SW-DIGICERT-SSL CERTIFICATES AND DIGITAL SECURITY SOLUTIONS |
$40,000.00 | $22,675.03 | $22,675.03 | |
|
MA - 5600 - NC240000093
HW-SV-FORTIGATE-NETWORK SECURITY FIREWALL SOLUTION |
$442,830.27 | $197,165.25 | $197,165.25 | |
|
MA - 5600 - NC240000091
SW-HURRICANE LABS-CYBERSECURITY AND IT SOLUTIONS |
$1,500,000.00 | $1,205,885.94 | $1,205,885.94 | |
|
MA - 5600 - NC240000056
SW-GPR (NVIDIA)-GRAPHICS PROCESSING UNIT MAINT AND SUPPORT |
$37,500.00 | $37,500.00 | $37,500.00 | |
|
MA - 5600 - NS230000034
SW-TELE-TOWN HALL-VIRTUAL MEETING SOFTWARE |
$600,000.00 | $476,436.84 | $288,407.24 | |
|
MA - 5600 - NS230000090
SW-RIGHTFAX-SECURE FAXING AND DOCUMENT DELIVERY |
$500,000.00 | $287,805.07 | $180,775.01 | |
|
MA - 5600 - NC250000059
SW_SV-SMARTBEAR-READYAPI SUBSCRIPTION LICENSING AND MAINT. |
$45,000.00 | $3,120.00 | $3,120.00 | |
|
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
$9,669,955.00 | $8,300,071.25 | $7,167,354.25 | |
|
MA - 6100 - CA260000029
KRIEG FIELDS RECLAIMED WATER LINE PERMANENT RESTORATION |
$1,298,196.80 | $1,298,196.80 | $352,812.73 | |
|
MA - 7200 - NA260000148
AHFC GROUND MAINTENANCE SERVICES |
$50,000.00 | $50,000.00 | $7,650.78 | |
|
MA - 1100 - NA240000216
SW_SV - CLOUD CROSSCONNECT SUBSCRIPTION SERVICES (CBN) |
$447,749.85 | $374,400.36 | $346,847.33 | |
|
MA - 1100 - NA260000114
CONDENSER WATER PUMPS REPLACEMENT AT AUSTIN ENERGYS DISTRIC |
$4,571,202.00 | $2,500,000.00 | $475,000.00 | |
|
MA - 5800 - NA210000133
GROUP STD/LTD INSURANCE |
$16,068,000.00 | $12,459,024.88 | $12,459,024.88 | |
|
MA - 1100 - NC240000012
SE PREFAB MAINTENANCE PROGRAM |
$87,288.02 | $66,608.12 | $66,608.12 | |
|
MA - 6100 - SA170000001
WILLIAMSON CREEK WW INTERCEPTOR |
$14,451,109.62 | $14,451,109.62 | $6,983,238.66 | |
|
MA - 1100 - NA230000151
SW_SV - DATA CENTER MONITORING |
$27,588.38 | $25,054.55 | $25,054.55 | |
|
MA - 8700 - NC260000058
AMMUNITION & FIREARMS COOPERATIVE |
$2,690,000.00 | $437,572.31 | $69,929.21 | |
|
MA - 2200 - GA260000040
FLUOROSILICIC ACID |
$2,360,000.00 | $92,000.00 | $35,436.20 | |
|
MA - 5000 - NC240000125
SW-FORMSTACK-DATA COLLECTION AND AUTOMATION TOOL |
$543,960.00 | $227,289.64 | $227,289.64 | |
|
MA - 6100 - PA240000013
2024 ENVIRONMENTAL SERVICES ROTATION LIST |
$9,000,000.00 | $3,673,906.19 | $2,615,465.44 | |
|
MA - 5000 - GA210000007
CITYWIDE SERVICE AWARDS |
$668,800.00 | $344,361.73 | $341,293.28 | |
|
MA - 8300 - NS250000080
SV-FLIGHT SIMULATOR FOR DRONE PILOT TRAINING |
$16,465.04 | $16,465.04 | $16,465.04 | |
|
MA - 2200 - NS250000116
HW_SW-SCHNEIDER SCADA CONTROL CENTER REPLACEMENT |
$2,505,600.00 | $2,120,000.00 | $0.00 | |
|
MA - 6100 - PA200000052
2020 ENGINEERING SERVICES FOR AUSTIN ENERGY PLANTS |
$10,000,000.00 | $6,463,940.95 | $5,398,654.07 | |
|
MA - 6400 - NC240000085
HW-RUGGEDIZED MOBILE HARDWARE |
$5,000,000.00 | $3,502,921.26 | $3,394,376.73 | |
|
MA - 2200 - NA220000049
FOREST RESTORATION JJ&T TRACT |
$300,000.00 | $159,068.74 | $157,374.85 | |
|
MA - 1500 - NA220000007
NEW TRUCK WASH EQUIPMENT (INSTALLATION AND MAINTENANCE) |
$622,000.00 | $397,821.28 | $386,200.39 | |
|
MA - 5500 - NA220000076
COLONY PARK PERIMETER GROUNDS MAINTENANCE SERVICES |
$274,000.00 | $217,750.00 | $217,750.00 | |
|
MA - 6300 - NA230000096
MOWING AND GROUNDS MAINTENANCE |
$22,400,000.00 | $9,165,986.63 | $8,932,410.15 | |
|
MA - 6100 - SA220000001
WALNUT CREEK TRAIL - IH35 TO SOUTHERN WALNUT CREEK TRAIL |
$11,907,418.26 | $11,907,418.26 | $7,809,096.66 | |
|
MA - 6100 - SA210000021
WILLIAM CANNON RAILROAD OVERPASS (EAST & WEST ENDS) |
$75,000.00 | $75,000.00 | $64,796.72 | |
|
MA - 1100 - NA210000088
SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES |
$2,000,000.00 | $1,949,025.03 | $1,910,415.60 | |
|
MA - 6100 - SA200000022
HORNSBY BEND BMP HEADWORKS |
$2,740,782.49 | $2,740,782.49 | $2,604,770.30 | |
|
MA - 6100 - SA240000008
SUNKEN GARDENS - HABITAT ENHANCEMENT AND HISTORIC WALL REPAI |
$431,978.38 | $431,978.38 | $426,991.18 | |
|
MA - 6100 - SA190000008
SOUTH AREA AND NORTHWEST AREA LIFT STATION IMPROVEMENTS |
$12,325,402.33 | $10,492,334.26 | $8,059,074.88 | |
|
MA - 5800 - NA240000084
LANGUAGE PROFICIENCY ASSESSMENT SERVICES |
$40,000.00 | $39,012.00 | $25,788.00 | |
|
MA - 8300 - GA240000003
EXERCISE, FITNESS EQUIPMENT |
$688,000.00 | $523,934.63 | $515,460.21 | |
|
MA - 8600 - NA230000059
DEINSTALLATION & REINSTALLATION OF FINE ART AND ARTIFACTS |
$372,000.00 | $336,089.90 | $295,901.14 | |
|
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES |
$806,500.00 | $750,661.57 | $604,734.07 | |
|
MA - 2200 - PA240000130
DEFENSIVE DRIVING & CPR ONLINE TRAINING & MATERIALS |
$126,000.00 | $68,642.09 | $68,194.44 | |
|
MA - 6300 - GA240000075
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS |
$860,000.00 | $327,736.90 | $327,736.90 | |
|
MA - 1100 - NC250000012
SW_SV - NETBRAIN, NETWORK AUTOMATION |
$139,304.16 | $139,304.16 | $139,304.16 | |
|
MA - 8300 - NA260000161
SOCIAL MEDIA MANAGEMENT SERVICES FOR FIREFIGHTER RECRUITING |
$54,000.00 | $4,500.00 | $3,000.00 | |
|
MA - 1100 - NC240000119
HW_SW - NICE, MULTIMEDIA CONSOLIDATION |
$92,780.00 | $92,780.00 | $92,780.00 | |
|
MA - 8000 - NA260000143
AIPP ARTIST FOR CULTURAL SOUVENIR PROJECT |
$18,000.00 | $18,000.00 | $6,000.00 | |
|
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE |
$17,330,000.00 | $15,677,593.53 | $14,846,849.03 | |
|
MA - 1100 - NA230000140
SW - INFOBLOX, NETWORK CONTROL AND SECURITY |
$630,000.00 | $514,029.17 | $357,718.62 | |
|
MA - 5000 - NA260000034
MOWING, GROUNDS MAINTENANCE, AND LANDSCAPING SERVICES |
$8,292,000.00 | $2,551,812.80 | $935,746.33 | |
|
MA - 2400 - GA220000035
APS PUSH BUTTONS |
$1,868,692.00 | $1,453,306.32 | $1,453,306.32 | |
|
MA - 5600 - NC250000025
SW-JOTFORM-ONLINE FORM BUILDER AND DATA COLLECTION |
$101,776.68 | $41,757.93 | $41,757.93 | |
|
MA - 9100 - NA230000238
SW-ENTRUST SSL-WEBSITE ENCRYPTION |
$109,900.00 | $67,045.00 | $67,045.00 | |
|
MA - 7200 - NA230000230
CIS:THE AUSTIN CLT ACCELERATOR |
$2,000,000.00 | $2,000,000.00 | $611,631.39 | |
|
MA - 2200 - NS240000046
SW_SV-OASYS SCADA-MONITOR AND CONTROL INDUSTRIAL SYSTEMS |
$302,000.00 | $209,692.00 | $209,692.00 | |
|
MA - 5600 - NS250000082
SW_SV-ESRI MAINTENANCE AND SOFTWARE FOR GIS SOFTWARE |
$9,358,000.00 | $2,750,000.00 | $2,750,000.00 | |
|
MA - 5600 - NC260000015
SW-CROWDSTRIKE FOR EDR, THREAT HUNTING & IDENTITY PROTECTION |
$2,672,791.65 | $890,930.55 | $883,280.55 | |
|
MA - 8300 - NS240000070
SW-PEAC HAZMAT TEAM UNLIMITED-HAZMAT MANAGEMENT AND RESPONSE |
$48,795.00 | $27,795.00 | $27,795.00 | |
|
MA - 6200 - GA260000038
ATC CABINETS |
$2,160,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA200000021
2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS |
$48,000,000.00 | $35,021,787.74 | $30,256,705.06 | |
|
MA - 6100 - SA200000011
DAVIS WATER TREATMENT PLANT SCADA SYSTEM IMPROVEMENTS |
$4,075,380.69 | $4,075,380.69 | $1,778,249.63 | |
|
MA - 5000 - GA250000042
ONSITE MOBILE CONTAINERS |
$3,640,000.00 | $142,122.90 | $124,067.90 | |
|
MA - 6100 - SA200000004
UPPER HARRIS BRANCH INTERCEPTOR |
$4,044,906.77 | $4,044,906.77 | $3,101,112.35 | |
|
MA - 5000 - GC260000004
OIL, GREASE, LUBRICANT |
$2,488,916.00 | $731,808.64 | $315,282.80 | |
|
MA - 8500 - NS210000054
SW-PRESERVICA-DIGITAL PRESERVATION PLATFORM |
$239,040.00 | $179,559.00 | $179,559.00 | |
|
MA - 1100 - GS240000007
UPS SYSTEM UPGRADE AND MAINTENANCE |
$785,764.20 | $778,414.08 | $75,262.59 | |
|
MA - 8500 - NS230000073
HW_SV-JAVA KIOSK SOLUTIONS-KIOSK SOFTWARE AND HARDWARE |
$140,310.00 | $140,310.00 | $140,310.00 | |
|
MA - 8500 - NS250000101
SW-DATA-PLANET-BUSINESS AND DEMOGRAPHIC DATABASE |
$60,000.00 | $30,000.00 | $30,000.00 | |
|
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES |
$158,141.80 | $120,109.19 | $74,944.00 | |
|
MA - 1100 - NA250000092
THIRD PARTY BACKGROUND CHECKS |
$123,889.80 | $123,889.80 | $118,538.03 | |
|
MA - 1100 - NA260000069
CRANE AND HEAVY EQUIPMENT OPERATIONS TRAINING |
$100,000.00 | $24,470.00 | $24,470.00 | |
|
MA - 6100 - SA220000021
CMR SERVICES FOR BARBARA JORDAN TERMINAL (BJT) OPTIMIZATION |
$129,597,528.00 | $129,597,528.00 | $115,901,470.08 | |
|
MA - 6200 - NS260000068
SW_SV - WAYSYNC TRAFFIC TIMING SOFTWARE AND SUPPORT |
$12,000.00 | $12,000.00 | $12,000.00 | |
|
MA - 6300 - NA220000005
DISPOSAL FACILITY FOR SEDIMENT COLLECTED FROM WCT |
$84,212.61 | $6,212.61 | $6,212.61 | |
|
MA - 8200 - NA240000056
CONVENTION CENTER TEMPORARY STAFFING SERVICES |
$226,626.89 | $149,975.47 | $149,975.47 | |
|
MA - 1500 - NA250000241
COLLECTION AND RECYCLING SERVICES OF SCRAP TIRES |
$78,000.00 | $35,000.00 | $11,960.55 | |
|
MA - 4400 - NG260000002
AUSTIN-TRAVIS COUNTY FOOD PLAN IMPLEMENTATION COLLABORATIVE |
$281,648.00 | $95,000.00 | $72,625.51 | |
|
MA - 6300 - GS230000018
STORM WATER SENSORS |
$380,177.00 | $279,256.98 | $279,256.98 | |
|
MA - 2200 - GA240000057
LABORATORY GASES |
$88,964.20 | $22,146.37 | $18,750.71 | |
|
MA - 9000 - NA250000124
EZ2CONNECT, QIAGILITY & QIASYMPHONY PM AGREEMENT FOR FSD |
$40,538.00 | $40,538.00 | $40,538.00 | |
|
MA - 5700 - PA190000044
ABIA USE AND LEASE NEGOTIATIONS 2019-20 |
$450,000.00 | $450,000.00 | $446,530.23 | |
|
MA - 4400 - NA250000027
FAMILY STABILIZATION GRANT PROGRAM |
$3,900,000.00 | $1,300,000.00 | $1,300,000.00 | |
|
MA - 4700 - NG220000055
TEEN ADVOCACY PROGRAM |
$369,418.00 | $303,581.00 | $298,505.36 | |
|
MA - 4700 - NG230000084
MOBILE MARKETS & HOME DELIVERY PROGRAM |
$1,422,242.00 | $907,815.00 | $854,203.62 | |
|
MA - 4700 - NG220000079
COUNSELING SERVICES PROGRAM - SEE EXTENDED DESCRIPTION |
$530,400.00 | $430,950.00 | $425,932.15 | |
|
MA - 6400 - NA210000114
SV-TOWER CLIMBING SERVICE |
$1,799,220.00 | $867,724.25 | $768,984.55 | |
|
MA - 4700 - NG240000002
NSU FINANCIAL ASSISTANCE AND ERA PROGRAMS |
$4,144,356.00 | $2,747,654.00 | $2,713,030.18 | |
|
MA - 4700 - NG220000056
SCHOOL-BASED COMMUNITY PROGRAMS |
$502,100.00 | $410,300.00 | $410,300.00 | |
|
MA - 1100 - NA250000146
NETWORK PROTECTOR MAINTENANCE, PARTS AND SERVICES |
$2,000,000.00 | $114,579.00 | $0.00 | |
|
MA - 5500 - NA250000051
SMALL BUSINESS TRAINING |
$480,000.00 | $360,000.00 | $190,400.00 | |
|
MA - 1100 - NA180000108
SV-SCADA/EMS-CONTROL & MONITOR POWER SYSTEMS |
$7,856,215.00 | $5,823,075.06 | $5,823,075.06 | |
|
MA - 1100 - NS240000063
SW-GSI FORESTER-MANAGE UTILITY VEGETATION GROWTH |
$1,111,749.00 | $770,706.72 | $561,571.72 | |
|
MA - 1100 - NC230000027
SW-RECORDED FUTURE SOFTWARE-THREAT INTELLIGENCE PLATFORM |
$984,000.00 | $569,905.05 | $569,905.05 | |
|
MA - 5000 - GA240000018
SAFETY FOOTWEAR |
$3,600,000.00 | $1,495,288.19 | $1,313,925.56 | |
|
MA - 8200 - NA260000090
COMMERCIAL LINEN LAUNDRY SERVICES |
$54,000.00 | $40,000.00 | $1,739.50 | |
|
MA - 8500 - NS200000025
HW_SW_SV-VOCERA-VOIP BADGE COMMUNICATION SYSTEM |
$199,412.56 | $193,040.04 | $193,040.04 | |
|
MA - 8300 - GS260000010
COAXSHER WILDLAND FIRE SHIRTS, WILDFIRE PPE |
$50,400.00 | $0.00 | $0.00 | |
|
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER MANAGEMENT SERVICES |
$589,000.00 | $466,500.00 | $448,000.00 | |
|
MA - 9300 - NS250000084
SW - ACID REMAP CLINICAL GUIDANCE SUBSCRIPTION FOR EMS |
$20,000.00 | $20,000.00 | $20,000.00 | |
|
MA - 9300 - NS220000048
SW-APRICOT SUBSCRIPTION-FINANCIAL MANAGEMENT SOFTWARE |
$976,210.00 | $525,269.10 | $517,935.90 | |
|
MA - 9300 - NS220000115
HW_SW-HANDTEVY-PEDIATRIC MEDICATION DOSING TOOLS |
$108,199.78 | $103,621.32 | $79,621.32 | |
|
MA - 9300 - NA220000171
SW-ESO-ELECTRONIC PATIENT CARE RECORD SOLUTION |
$2,150,000.00 | $1,675,987.88 | $1,475,987.88 | |
|
MA - 9300 - NS240000025
SW-OUTMATCH-TALENT SELECTION AND HIRING TOOLS |
$37,465.66 | $37,465.66 | $37,465.66 | |
|
MA - 9300 - NS230000109
SW-WAYSTAR-CLEARINGHOUSE HEALTHCARE PAYMENT & REVENUE MGMT |
$1,216,000.00 | $590,705.16 | $495,153.42 | |
|
MA - 5600 - NC260000019
SW-THINKST CANARY CYBERSECURITY SOLUTION |
$16,954.00 | $16,954.00 | $16,954.00 | |
|
MA - 5600 - NS240000032
SW-ROADMUNK-ROADMAP PLANNING AND COLLABORATION TOOL |
$77,044.00 | $59,388.00 | $50,568.00 | |
|
MA - 5600 - NC230000079
SW-MICROSOFT UNIFIED-INTEGRATED COMMUNICATION TOOLS |
$5,000,000.00 | $4,785,356.73 | $4,773,356.73 | |
|
MA - 5600 - NC230000065
SW-GOTOMYPC-REMOTE COMPUTER ACCESS |
$67,100.00 | $45,980.05 | $45,980.05 | |
|
MA - 5600 - NC250000037
HW_SW_SV-ADTRAN-FIBER NETWORK MAINT |
$4,500,000.00 | $1,049,203.46 | $1,038,976.80 | |
|
MA - 1100 - GA240000041
AIR SWITCHES |
$3,400,000.00 | $1,263,460.00 | $619,175.00 | |
|
MA - 6100 - PA190000067
WATERSHED PROTECTION FLOOD RISK REDUCTION RL |
$44,000,000.00 | $29,638,595.04 | $25,583,909.88 | |
|
MA - 5000 - NS210000069
SW-KORTERRA ONE-CALL-TICKET MANAGEMENT SYSTEM |
$554,000.00 | $370,970.43 | $366,849.12 | |
|
MA - 5000 - NC230000030
SW_SV-WORKDAY-CLOUD-BASED HR AND FINANCE MANAGEMENT |
$19,000,000.00 | $14,138,849.77 | $14,138,849.77 | |
|
MA - 5000 - NS230000046
SW-BRIGHTLY FACILITY-FACILITY MANAGEMENT AND MAINTENANCE |
$1,695,300.02 | $1,220,516.49 | $1,204,253.89 | |
|
MA - 4400 - NS250000098
SW -CIRCULAR ASSET AND SHARING PLATFORM |
$128,000.00 | $102,000.00 | $102,000.00 | |
|
MA - 6100 - SA220000012
CMR FOR MONTOPOLIS & NORTHWEST POOL REPLACEMENT |
$17,766,844.26 | $17,766,844.26 | $16,729,989.86 | |
|
MA - 8700 - NS260000038
SW-LEXIPOL POLICY MANAGEMENT-POLICY MANUAL UPDATES |
$29,018.00 | $29,018.00 | $29,018.00 | |
|
MA - 7200 - NA230000226
CIS: LIFE ANEW ANTI-DISPLACEMENT PROPERTY OWNERSHIP |
$2,000,000.00 | $2,000,000.00 | $1,232,115.04 | |
|
MA - 5600 - NS100000019
SV-ONCOR-LEASE SPACE ON UTILITY POLES FOR FIBER OPTICS |
$49,656.40 | $40,597.20 | $40,597.20 | |
|
MA - 1500 - GA230000073
KITCHEN COMPOST COLLECTORS |
$38,700.00 | $14,795.00 | $14,795.00 | |
|
MA - 8300 - NA260000142
HYDROSTATIC AIR CYLINDER TESTING SERVICES |
$13,300.00 | $4,150.00 | $4,150.00 | |
|
MA - 4700 - NG220000104
ARPA RRH OLDER ADULTS PROGRAM |
$1,119,924.00 | $1,119,923.81 | $1,119,923.81 | |
|
MA - 8100 - NS250000003
EVERBRIDGE EMERGENCY NOTIFICATION SYSTEM |
$181,393.64 | $181,393.64 | $181,393.64 | |
|
MA - 1100 - NA250000132
TIRE REPAIR & REPLACEMENT SERVICE |
$233,334.00 | $47,937.44 | $25,803.50 | |
|
MA - 1100 - NA260000083
SV- ISO 9001 INTERNAL QUALITY AUDITING (IQA), TRAINING, CONS |
$62,250.00 | $44,500.00 | $11,400.00 | |
|
MA - 1100 - NA230000034
SW-SV - SERVICENOW, DIGITAL COMMAND CENTER PLATFORM PRODUCTS |
$11,200,000.00 | $9,208,935.52 | $8,521,592.02 | |
|
MA - 1100 - GA260000015
STORM WATER PONDS MAINTENANCE AND REPAIRS |
$323,333.00 | $42,000.00 | $20,549.00 | |
|
MA - 5600 - NC230000063
SW-THOUSANDEYES-NETWORK & APPLICATION PERFORMANCE MONITORING |
$1,221,908.40 | $978,060.24 | $978,060.24 | |
|
MA - 4700 - NG220000063
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
$1,916,293.00 | $1,407,555.10 | $1,400,494.88 | |
|
MA - 4700 - NG230000082
PUBLIC BENEFITS & HOUSING PROGRAM |
$766,120.00 | $472,712.00 | $463,586.20 | |
|
MA - 4700 - NG240000015
QUALITY CARE FOR CHILDREN PROGRAM |
$474,240.00 | $228,000.00 | $223,604.25 | |
|
MA - 5000 - NA240000098
GROUNDS MAINTENANCE |
$2,300,000.00 | $567,241.93 | $409,486.66 | |
|
MA - 6100 - PA200000013
2020 ABIA ARCHITECTURAL & ENGINEERING SERVICES ROTATION LIST |
$30,000,000.00 | $23,594,169.75 | $19,570,301.77 | |
|
MA - 5000 - GC230000005
MMCAP PHARMACEUTICALS AND CLINIC SUPPLIES |
$7,755,000.00 | $4,871,054.85 | $4,524,245.81 | |
|
MA - 5500 - NA260000166
GAACC ACCESS ASIA/ACCESS AUSTIN PROGRAM |
$73,000.00 | $73,000.00 | $61,500.00 | |
|
MA - 6200 - NC250000074
SW_SV-INRIX TRAFFIC ANALYTICS DATA SERVICES |
$602,000.00 | $262,000.00 | $262,000.00 | |
|
MA - 8700 - PI220000002
FORENSIC DNA ANALYSIS SERVICES FOR DNA CAP LAB |
$5,363,839.00 | $4,214,065.64 | $3,052,721.46 | |
|
MA - 8600 - GA260000062
DECOMPOSED GRANITE GRAVEL PURCHASE AND DELIVERY |
$1,200,000.00 | $269,266.76 | $0.00 | |
|
MA - 6200 - GA260000061
TERMINAL BLOCK CABINET |
$2,431,000.00 | $90,818.25 | $0.00 | |
|
MA - 6300 - NA260000174
COST OF SERVICE FEE STUDY FOR DEVELOPMENT REVIEWS |
$55,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA220000097
2022 SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENG. RL |
$12,000,000.00 | $11,363,684.29 | $8,754,977.76 | |
|
MA - 5000 - NS230000032
HW_SW_SV-SIEMENS-BUILDING AUTOMATION SYSTEM MAINT & REPAIR |
$7,078,000.00 | $707,457.92 | $502,076.66 | |
|
MA - 7500 - NA260000163
BIRD AND BAT CONTROL SERVICES |
$302,000.00 | $85,000.00 | $5,910.00 | |
|
MA - 6100 - PA230000098
2023 LOCAL MOBILITY SIDEWALK, BIKEWAY AND URBAN TRAILS FIELD |
$24,000,000.00 | $9,394,658.16 | $7,061,819.49 | |
|
MA - 7800 - NC240000101
SW-SNAP-ON SHOP KEY-AUTOMOTIVE REPAIR DATA SUBSCRIPTION |
$44,457.66 | $44,457.66 | $44,457.66 | |
|
MA - 1100 - NA260000107
SAFE-DRIVER TRAINING FOR AE EMPLOYEES OPERATIVE VEHICLES |
$78,000.00 | $3,549.90 | $0.00 | |
|
MA - 5700 - PA250000114
BRENDA RAMOS V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $68,028.90 | |
|
MA - 5000 - NC260000011
SW _SV ADOBE ETLA AND VIP LICENSES AND OTHER PRD & SVS |
$4,068,000.00 | $1,393,058.50 | $1,351,777.88 | |
|
MA - 4400 - NS220000094
SW_SV-CONTINUITY OF OPERATIONS & DISASTER RECOVERY PLANS |
$8,670,000.00 | $732,710.30 | $732,710.30 | |
|
MA - 7400 - NS250000066
SW - ACOM, EZPAY SUITE MAINT AND SUPPORT |
$18,051.27 | $18,051.27 | $18,051.27 | |
|
MA - 7800 - NA250000063
SW-INTERNATIONAL NAVISTAR DIAGNOSTIC-VEHICLE SYSTEM ANALYSIS |
$8,830.26 | $8,830.26 | $8,830.26 | |
|
MA - 7800 - NC200000046
SW-TELEMETRY-GPS-REMOTE DATA TRANSMISSION AND TRACKING |
$12,215,000.00 | $9,207,324.07 | $7,468,597.29 | |
|
MA - 7800 - NS220000006
SW-FLEETFOCUS-FLEET MANAGEMENT AND MAINTENANCE SOFTWARE |
$2,600,000.00 | $1,793,137.25 | $1,704,887.25 | |
|
MA - 7800 - NS250000005
SW_SV-TEXA VEHICLE DIAGNOSTIC-AUTO DIAGNOSIS SUBSCRIPTION |
$12,197.54 | $12,197.52 | $12,197.52 | |
|
MA - 2200 - GA260000014
DEIONIZED WATER FOR WATER QUALITY LABORATORY |
$152,000.00 | $32,898.74 | $11,335.78 | |
|
MA - 9000 - GA230000061
BARCODE LABELS & RIBBONS |
$60,000.00 | $37,183.48 | $37,183.48 | |
|
MA - 7400 - GS230000005
VIDEO PRODUCTION EQUIPMENT, SOFTWARE, AND SUPPORT |
$200,000.00 | $196,198.88 | $196,106.38 | |
|
MA - 5000 - NA220000114
GRAFFITI REMOVAL SERVICES |
$1,030,000.00 | $414,072.38 | $385,072.38 | |
|
MA - 1100 - PA220000069
SV - SECURITY SYSTEM |
$20,000,000.00 | $16,496,649.23 | $16,177,107.36 | |
|
MA - 4600 - NS260000040
SW-JOURNAL TECHNOLOGIES-LEGAL CASE MANAGEMENT SOFTWARE |
$719,794.00 | $208,221.00 | $208,220.37 | |
|
MA - 1500 - NA210000164
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES |
$4,000,000.00 | $3,348,780.07 | $3,186,449.08 | |
|
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM |
$7,084,217.00 | $6,558,263.42 | $6,066,377.41 | |
|
MA - 6100 - SA260000017
DSD STAFF AUG BLDG INSPECTION, BLDG AND SITE PLAN REVIEW |
$1,000,000.00 | $11,966.00 | $0.00 | |
|
MA - 8700 - PA260000047
SEXUAL ASSAULT NURSE EXAMINER SERVICES |
$78,000.00 | $78,000.00 | $16,390.00 | |
|
MA - 7800 - NS250000001
OEM PARTS AND REPAIR SERVICES FOR HEIL COLLECTION BODIES |
$3,601,083.00 | $2,013,666.99 | $1,247,666.99 | |
|
MA - 1100 - NA260000004
ON-SITE HIGH-LEVEL SPACE PLANNING AND DESIGN |
$674,177.72 | $419,431.26 | $236,042.08 | |
|
MA - 6100 - SA200000012
COLONY PARK DISTRICT PARK POOL AND GIVENS DISTRICT PARK PM |
$1,003,736.14 | $1,003,736.14 | $1,003,736.14 | |
|
MA - 8700 - NC220000036
LAW ENFORCEMENT SECONDARY EMPLOYMENT ADMINISTRATION |
$2,500,000.00 | $282,038.38 | $263,829.57 | |
|
MA - 1100 - NA260000173
WILDFIRE MITIGATION PLAN CONSULTING AND DRAFTING SERVICES |
$75,000.00 | $0.00 | $0.00 | |
|
MA - 5200 - NA240000217
SW-DATAGUIDANCE-DATA PRIVACY AND COMPLIANCE PLATFORM |
$109,556.16 | $75,666.44 | $75,666.44 | |
|
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
$46,168.25 | $9,506.48 | $9,506.48 | |
|
MA - 5600 - NC240000024
SW-RIGHT CLICK-IT MANAGEMENT AND AUTOMATION SOFTWARE |
$23,971.50 | $23,940.00 | $23,940.00 | |
|
MA - 9200 - NA260000044
COMMUNITY CATS PROGRAM |
$250,000.00 | $159,060.00 | $138,565.00 | |
|
MA - 1100 - NC250000072
SW - RACKWISE, DATA CENTER MANAGEMENT SOLUTION |
$10,479.00 | $0.00 | $0.00 | |
|
MA - 1100 - NC250000077
SW - FORMSTACK LLC, FORMSTACK SUBSCRIPTION AND SOFTWARE LIC |
$11,931.80 | $11,931.80 | $11,931.80 | |
|
MA - 5800 - NA240000045
EMS PROMOTIONAL EXAMS |
$632,385.00 | $259,096.81 | $208,439.19 | |
|
MA - 6400 - NS240000044
HW-PANASONIC TOUGHBOOKS REPAIR AND MAINTENANCE |
$40,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NA210000136
CAVE SERVICES |
$1,078,000.00 | $1,050,982.73 | $951,982.73 | |
|
MA - 2200 - GA260000033
LIQUID PHOSPHATE |
$2,000,000.00 | $964,580.91 | $255,966.66 | |
|
MA - 2200 - NA190000080
BEE REMOVAL |
$126,000.00 | $56,550.00 | $56,250.00 | |
|
MA - 7200 - NA240000109
PROPERTY STANDARDS INSPECTION AND/OR MONITORING SERVICES |
$1,000,000.00 | $231,325.00 | $231,325.00 | |
|
MA - 2200 - NS250000201
PREVENTATIVE MAINTENANCE FOR DUAL BEAM SPECTROPHOTOMERS |
$24,000.00 | $7,473.60 | $7,473.60 | |
|
MA - 1100 - NA230000214
POWER PRODUCTION MAINTENANCE |
$21,600,000.00 | $13,098,359.54 | $11,362,120.57 | |
|
MA - 1100 - NC200000045
SV - ON DEMAND CRITICAL EVENT MASS NOTIFICATION |
$157,944.25 | $157,938.74 | $135,185.99 | |
|
MA - 1100 - GA230000034
DECORATIVE LIGHTS, LUMINARIES, AND LAMP POLES |
$1,920,000.00 | $408,366.95 | $365,297.54 | |
|
MA - 6000 - NS240000115
SW_SV-FILEMAKER-CUSTOM DATABASE APP DEVELOPMENT TOOL |
$70,000.00 | $37,779.33 | $27,343.00 | |
|
MA - 7800 - NS260000065
PARTS & SERVICES FOR CAB/CHASSIS AUTOCAR |
$214,542.00 | $15,340.19 | $2,840.19 | |
|
MA - 6200 - GA260000058
THERMAL RECEIPT PAPER |
$40,000.00 | $0.00 | $0.00 | |
|
MA - 7400 - NS170000065
SW-CGI-ADVANTAGE FINANCIAL SYSTEM MAINTENANCE & SUPPORT |
$22,138,227.00 | $19,824,571.42 | $19,824,571.42 | |
|
MA - 2200 - NA260000160
PLASMA CUTTING AND WELDING SERVICES |
$160,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS260000026
SW_SV - AVEVA PI SYSTEM ANALYTICS PLATFORM AND SUPPORT |
$1,100,000.00 | $308,992.20 | $308,992.20 | |
|
MA - 1100 - NA240000189
IMPARTIAL HEARING OFFICER SERVICES |
$78,000.00 | $54,805.20 | $30,418.80 | |
|
MA - 7800 - NA260000153
VEHICLE TIRES AND REPAIR/REPLACEMENT |
$5,396,111.00 | $2,815,316.24 | $842,759.39 | |
|
MA - 6100 - CA260000033
GREATER SOUTH CREEK (ELM CREEK DR.) WASTEWATER PIPELINE REN. |
$2,289,858.00 | $2,289,858.00 | $0.00 | |
|
MA - 2200 - NA240000146
VALVE ASSESSMENT |
$1,420,000.00 | $475,873.23 | $465,873.23 | |
|
MA - 6100 - CA260000034
COLONY PARK POOL LEAK REPAIR |
$74,990.00 | $74,990.00 | $0.00 | |
|
MA - 8700 - NA260000179
RACIAL BIAS AWARENESS TRAINING |
$78,000.00 | $19,950.00 | $0.00 | |
|
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES |
$2,178,000.00 | $1,091,330.60 | $1,079,655.34 | |
|
MA - 1100 - NA260000040
INJURY PREVENTION SERVICES TRAINING & PROGRAM DEVELOPMENT |
$100,000.00 | $42,840.00 | $41,573.18 | |
|
MA - 8100 - NA250000175
BROWNFIELD REMEDIATION |
$15,000,000.00 | $2,763,549.23 | $1,953,699.16 | |
|
MA - 6400 - NS260000003
SV_SW_HW-MOTOROLA CUSTOMER SUPPORT PLAN (CSP) |
$10,200,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA220000042
BELT PRESS PARTS |
$648,000.00 | $629,865.54 | $580,248.09 | |
|
MA - 6100 - SA220000009
CONGRESS AVENUE URBAN DESIGN INITIATIVE |
$6,355,413.74 | $6,355,413.74 | $5,317,432.20 | |
|
MA - 2200 - NS250000021
SW_SV-WATERSMART MAINTENANCE & SUPPORT FOR MYATXWATER PORTAL |
$825,000.00 | $477,706.19 | $441,752.00 | |
|
MA - 5200 - NS250000046
SW-FEEDLY-THREAT INTELLIGENCE AND CYBERSECURITY TOOL |
$73,344.00 | $73,344.00 | $73,344.00 | |
|
MA - 1100 - NS250000010
SW_SV-UTILITY MKT BENCHMARKING STUDIES AND BUSINESS INSIGHT |
$220,000.00 | $194,974.50 | $154,474.00 | |
|
MA - 1100 - NS250000010
TYMCO SWEEPERS OEM PARTS AND REPAIR SERVICES |
$180,000.00 | $179,426.95 | $104,426.95 | |
|
MA - 6100 - SA220000002
PROFESSIONAL DESIGN SERVICES FOR AARC PHASE II IMPROVEMENTS |
$1,435,418.62 | $1,435,418.62 | $1,211,522.74 | |
|
MA - 1100 - NA240000187
QUALITY MONITORING SERVICES UCC & AUSTIN 3-1-1 |
$2,400,000.00 | $1,086,123.82 | $923,402.20 | |
|
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST |
$4,800,000.00 | $4,458,864.59 | $4,354,887.44 | |
|
MA - 6100 - SA240000001
EXPERT PROJECT MANAGER & TECHNICAL SERVICES FOR REDEV OF ACC |
$36,812,175.71 | $36,812,175.70 | $20,914,332.48 | |
|
MA - 1100 - NA230000130
MOBILE DEMINERALIZER RENTAL & WATER TREATMENT PARTS |
$1,150,719.78 | $768,696.88 | $667,896.88 | |
|
MA - 4600 - NI210000009
HOMELESS HEALTH AND WELLNESS CENTER 01/01/2021-12/31/2021 |
$2,388,024.00 | $2,388,024.00 | $1,925,318.99 | |
|
MA - 4700 - NG250000016
RYAN WHITE PART A-CAI PROGRAM |
$134,933.00 | $134,933.00 | $103,528.12 | |
|
MA - 7100 - NA260000170
EFFICIENCY ASSESSMENT OF ALL CITY DEPARTMENTS |
$5,230,000.00 | $1,846,547.89 | $346,547.89 | |
|
MA - 8100 - SA260000014
VEHICLE CHECKPOINT C |
$1,599,840.00 | $1,599,840.00 | $0.00 | |
|
MA - 5700 - PA250000107
MUELLER PARKING GARAGES AND MASTER DEVELOPMENT AGREEMENT |
$102,145.00 | $102,145.00 | $68,377.00 | |
|
MA - 2200 - GS220000002
CONSUMABLE TEST KITS FOR ELISA ANALYSIS |
$400,000.00 | $94,874.73 | $94,874.73 | |
|
MA - 6100 - SA260000011
DSD QUALIFIED FORENSIC ENGINEERING AND RELATED ENGINEERING |
$1,000,000.00 | $55,037.80 | $0.00 | |
|
MA - 5300 - NS240000108
SW-POWERDMS SOFTWARE-DOCUMENT MANAGEMENT SOLUTION |
$64,565.11 | $64,565.11 | $64,565.11 | |
|
MA - 5300 - NS240000067
SW-ECHECK-ELECTRONIC PAYMENT AND CHECK PROCESSING |
$3,387,379.00 | $3,386,969.60 | $3,386,969.60 | |
|
MA - 5500 - NS220000018
SW-CRM LICENSES-CUSTOMER RELATIONSHIP MANAGEMENT SOFTWARE |
$477,452.00 | $372,606.00 | $315,069.95 | |
|
MA - 5300 - NS220000026
SW-JOTFORM-ONLINE FORMS AND DATA COLLECTION TOOLS |
$60,000.00 | $35,068.00 | $35,068.00 | |
|
MA - 5300 - NS240000096
SW-SKYKIT-DIGITAL SIGNAGE SOFTWARE LICENSES |
$33,479.04 | $33,479.04 | $33,479.04 | |
|
MA - 5300 - NA250000275
SW_SV-SHORT-TERM RENTAL LICENSING |
$403,000.00 | $115,000.00 | $115,000.00 | |
|
MA - 5300 - NC260000028
SW_FRESHCHAT SOFTWARE AND SUPPORT |
$61,449.70 | $61,449.70 | $61,449.70 | |
|
MA - 5300 - NA240000024
HW_SW-AUGMENTED TRAINING SYSTEMS-VIRTUAL REALITY TRAINING |
$130,000.00 | $130,000.00 | $130,000.00 | |
|
MA - 5300 - NC250000048
SW_SV-TIMETRADE-SCHEDULING SOFTWARE & MAINT |
$302,902.00 | $302,902.00 | $302,902.00 | |
|
MA - 5300 - NA250000234
SW - RENTALSCAPE SHORT-TERM RENTAL ENFORCEMENT |
$820,000.00 | $199,000.00 | $199,000.00 | |
|
MA - 8500 - NS260000050
SW- BEANSTACK-READING TRACKING AND ENGAGEMENT PLATFORM |
$9,696.00 | $0.00 | $0.00 | |
|
MA - 1500 - NC250000078
SW - RECOLLECT PLATFORM FOR WASTE AND COLLECTION SERVICES |
$494,701.75 | $170,000.00 | $146,604.36 | |
|
MA - 1500 - PS260000004
AUSTIN REUSE DIRECTORY SERVICE |
$25,000.00 | $10,000.00 | $4,890.00 | |
|
MA - 5300 - NS220000025
HW_SW-EME-NOISE MONITORING & MAINTENANCE SERVICES |
$294,541.00 | $216,541.00 | $216,541.00 | |
|
MA - 1500 - NS240000014
SW_SV-WASTEWORKS SQL-WASTE MANAGEMENT SOFTWARE SOLUTION |
$17,750.00 | $16,500.00 | $15,250.00 | |
|
MA - 1500 - NC230000040
SW-RUBICONSMARTCITY-FLEET SYSTEM ENHANCEMENT |
$3,776,000.00 | $2,940,946.18 | $2,775,125.38 | |
|
MA - 5600 - NC250000113
HW_SW_SV PURE STORAGE EVERGREEN ONE-STORAGE & DATA MIGRATION |
$4,200,000.00 | $2,363,622.74 | $2,362,144.72 | |
|
MA - 1100 - GA230000002
93% SULFURIC ACID |
$453,000.00 | $405,936.72 | $369,932.66 | |
|
MA - 5200 - NC240000041
SW-F-RESPONSE-REMOTE DIGITAL FORENSICS ACCESS |
$18,309.24 | $15,523.61 | $15,523.61 | |
|
MA - 2400 - NS230000102
SW-REMIX STREETS SOFTWARE-URBAN PLANNING AND DESIGN TOOL |
$275,575.00 | $275,575.00 | $275,575.00 | |
|
MA - 4700 - NG220000047
COLLEGE FOOD ACCESS PROGRAM |
$571,750.00 | $571,750.00 | $465,473.50 | |
|
MA - 5000 - NC260000035
SW-SOLARWINDS IT MANAGEMENT AND MONITORING SOFTWARE |
$468,623.00 | $195,152.05 | $195,152.05 | |
|
MA - 1100 - GA230000011
CIRCUIT SWITCHERS |
$4,800,000.00 | $0.00 | $0.00 | |
|
MA - 7800 - NA260000022
TECHNICAL TRAINING FOR FLEET MAINTENANCE STAFF |
$94,500.00 | $86,750.00 | $47,250.00 | |
|
MA - 5700 - PA260000027
ETHICS REVIEW COMMISSION COMPLAINT BY ANDREW RIVERA AGAINST |
$10,000.00 | $10,000.00 | $4,816.06 | |
|
MA - 2200 - PA240000107
SPECIAL ACCESS CLEANING, TELEVISING INSPECTION, & SEWER SVCS |
$7,560,000.00 | $2,785,806.55 | $905,584.47 | |
|
MA - 9300 - NS220000090
SW-FIRSTWATCH/FIRSTPASS-HEALTH DATA MONITORING TOOLS |
$300,000.00 | $297,416.69 | $237,686.69 | |
|
MA - 5700 - PA260000028
CHITTARI RAVEENA H-1B |
$10,000.00 | $10,000.00 | $6,545.00 | |
|
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES |
$160,000,000.00 | $102,262,393.43 | $101,790,520.06 | |
|
MA - 1100 - GA240000047
LUMINAIRES AND POLES SHOEBOX STYLE (LED) |
$4,623,000.00 | $2,692,473.84 | $2,572,710.27 | |
|
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL |
$1,490,289.18 | $986,872.91 | $976,095.62 | |
|
MA - 7400 - NA220000142
SV-CYRUSONE-DATA CENTER LEASED SPACE |
$6,577,071.60 | $3,428,302.98 | $3,369,166.75 | |
|
MA - 6100 - SA260000015
LIME SUSTAINABILITY & WATER TREATMENT PROCESS EVALUATION |
$1,099,239.33 | $1,099,239.33 | $0.00 | |
|
MA - 5000 - GA230000044
SODIUM HYPOCHLORITE |
$14,028,000.00 | $9,782,468.51 | $8,851,326.63 | |
|
MA - 5000 - NC260000042
HW_SW_SV-APPLE BRANDED PRODUCTS AND SERVICES |
$870,500.00 | $94,111.09 | $87,527.34 | |
|
MA - 8600 - GA230000014
ARBORIST SUPPLIES |
$200,000.00 | $111,526.46 | $109,043.46 | |
|
MA - 1100 - NS260000032
24/7 EMISSIONS MONITORING SUPPORT & EDR GENERATION |
$64,640.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC240000114
SV-DIR DELIVERABLES-BASED IT SERVICES (DBITS) |
$24,000,000.00 | $11,950,472.50 | $5,359,181.03 | |
|
MA - 9100 - PA240000126
SW-TELETASK HEALTH MESSENGER-HEALTHCARE MESSAGING SERVICE |
$78,450.00 | $52,300.00 | $52,300.00 | |
|
MA - 1100 - NA240000171
ARC RATED FIRE RESISTANT CLOTHING |
$3,260,000.00 | $2,412,213.11 | $2,354,672.25 | |
|
MA - 1100 - NA250000177
ARC FLASH ANALYSIS AND HAZARD ASSESSMENT |
$1,400,000.00 | $1,000,000.00 | $593,853.17 | |
|
MA - 6400 - NS230000056
HW-KNOX BRANDED PRODUCTS |
$185,819.00 | $163,742.00 | $163,742.00 | |
|
MA - 1100 - GA240000022
CIRCUIT BREAKERS |
$22,200,000.00 | $15,409,701.00 | $738,401.00 | |
|
MA - 7800 - GA200000064
AFTERMARKET PARTS FOR GARBAGE TRUCK BODIES |
$555,000.00 | $509,394.31 | $494,394.31 | |
|
MA - 6100 - CA260000018
COLONY PARK WATER PIPELINE RENEWAL |
$7,042,322.44 | $7,042,322.44 | $1,276,488.57 | |
|
MA - 5800 - NA250000253
ACTUARIAL & CONSULTING FOR BENEFITS AND OPEB PROGRAMS |
$2,108,000.00 | $1,500,000.00 | $547,916.63 | |
|
MA - 5000 - GA230000024
CITYWIDE PRINTING SERVICES |
$4,800,000.00 | $2,601,842.92 | $2,159,547.01 | |
|
MA - 6300 - NA260000078
AQUATIC VEGETATION MAINTENANCE AT WET PONDS |
$2,100,000.00 | $232,101.88 | $86,202.29 | |
|
MA - 6100 - SA260000008
COUNTRY CLUB CREEK WASTEWATER IMPROVEMENTS (METCALF- |
$3,172,020.01 | $3,172,020.01 | $584,531.32 | |
|
MA - 8700 - NE230000003
REPAIR AND MAINTENANCE FOR UNMARKED VEHICLES - OCD |
$755,138.40 | $657,666.29 | $432,666.29 | |
|
MA - 9100 - GA250000038
POLY ENVELOPES FOR THE OFFICE OF VITAL RECORDS |
$65,520.00 | $21,450.00 | $21,450.00 | |
|
MA - 2200 - GA240000067
ANHYDROUS AMMONIA |
$1,200,000.00 | $878,580.70 | $755,684.70 | |
|
MA - 1100 - NA230000098
ELECTRICAL INSULATING OIL ANALYSIS |
$72,000.00 | $8,942.46 | $0.00 | |
|
MA - 6300 - NA230000102
SERVICE CONTRACT FOR DATALOGGERS & PRESSURE SENSORS |
$104,809.05 | $75,532.52 | $75,532.52 | |
|
MA - 2200 - GA250000027
LAB SUPPLIES AND LAB CHEMICALS |
$3,000,000.00 | $677,329.39 | $343,516.74 | |
|
MA - 5600 - NC260000041
SW_SV-TELEMESSAGE ARCHIVING MOBILE COMMUNICATIONS |
$798,000.00 | $82,355.00 | $82,355.00 | |
|
MA - 1100 - GA190000034
DO NOT USE -INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT |
$25,158,921.39 | $25,158,921.39 | $24,733,390.55 | |
|
MA - 4700 - NG220000059
GIRL CONNECT + PROGRAM |
$1,004,209.00 | $825,241.00 | $813,081.42 | |
|
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE |
$32,000,000.00 | $24,020,542.70 | $20,443,185.36 | |
|
MA - 4710 - NG260000022
THE CHARLIE CENTER (TCC) SHOWER PROGRAM |
$26,000.00 | $26,000.00 | $6,500.00 | |
|
MA - 7800 - NA220000176
PARTS & REPAIR FORKLIFTS & SCISSOR LIFTS - DOOSAN & TOYOTA |
$264,000.00 | $220,650.81 | $154,650.81 | |
|
MA - 6100 - CA260000012
LITTLE WALNUT CREEK - JAMESTOWN TRIBUTARY EROSION AND DRAINA |
$7,551,859.00 | $6,802,965.00 | $691,408.55 | |
|
MA - 8700 - NS220000081
SERVICE AGREEMENT FOR THE SQD2 LCMS INSTRUMENT FOR FORENSICS |
$161,072.21 | $161,072.21 | $125,640.16 | |
|
MA - 1100 - NA200000147
SV - ENERGY TRADING AND RISK MANAGEMENT |
$4,700,000.00 | $2,492,994.17 | $2,182,313.17 | |
|
MA - 1100 - GA250000019
VACUUM INTERRUPTER SWITCH |
$4,000,000.00 | $1,045,187.00 | $691,130.00 | |
|
MA - 5000 - GA260000066
INDUSTRIAL GASES AND CYLINDERS |
$472,000.00 | $32,670.00 | $0.00 | |
|
MA - 7200 - NA230000195
COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER |
$2,000,000.00 | $2,000,000.00 | $1,701,732.26 | |
|
MA - 1100 - NS230000108
SW - CATCHPOINT, INTERNET PERFORMANCE MONITORING PLATFORM |
$18,925.20 | $18,925.20 | $18,925.20 | |
|
MA - 6100 - CA260000035
ELMHURST DRIVE WASTEWATER PIPE RENEWAL |
$4,784,754.00 | $4,784,754.00 | $0.00 | |
|
MA - 1500 - NA210000075
RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTION |
$530,000.00 | $33,709.47 | $23,342.69 | |
|
MA - 2200 - GA210000068
FLUOROSILICIC ACID |
$1,628,000.00 | $1,520,970.31 | $1,365,749.54 | |
|
MA - 5600 - NC230000119
SW-SNOWFLAKE SAAS-CLOUD-BASED DATA WAREHOUSING PLATFORM |
$1,600,000.00 | $481,167.48 | $481,167.48 | |
|
MA - 2400 - NC230000134
SW-NETCLOUD FOR CRADLEPOINT-MANAGE MODEM NETWORKS |
$155,770.55 | $115,795.35 | $115,795.35 | |
|
MA - 5000 - NC230000077
SW-1PASSWORD-PASSWORD MANAGER & STORAGE |
$831,000.00 | $779,276.00 | $779,276.00 | |
|
MA - 6100 - SA210000004
PSA FOR MEXICAN AMERICAN CULTURAL CENTER PHASE 2 |
$5,103,097.42 | $5,103,097.42 | $4,970,449.10 | |
|
MA - 7200 - NA260000185
7331 MENCHACA TOWNHOMES: OHDA - CAPITAL A HOUSING - GO BONDS |
$1,908,480.00 | $1,908,480.00 | $323,976.88 | |
|
MA - 5000 - GA250000006
PRE-FABRICATED AND BLANK ALUMINUM SIGNS |
$1,493,760.00 | $764,776.95 | $607,443.95 | |
|
MA - 2400 - NS210000051
SW-KNACK-NO-CODE PLATFORM TO BUILD CUSTOM WEB APPLICATIONS |
$218,033.20 | $205,653.20 | $205,653.20 | |
|
MA - 1100 - NE260000002
AE-EXECUTED MUTUAL AID AGREEMENT (NON-PURCHASING) |
$727,121.11 | $727,121.11 | $727,121.11 | |
|
MA - 7500 - NA260000087
SHEET METAL FABRICATION, DUCTWORK INSTALLATION, AND PIPE/DUC |
$800,000.00 | $38,856.24 | $0.00 | |
|
MA - 6200 - NI260000006
BUS STOP ACCESSIBILITY SIDEWALK ILA |
$3,000,000.00 | $0.00 | $0.00 | |
|
MA - 8000 - NA260000103
AIPP ARTWORK REPAIR - SMITH ART |
$32,000.00 | $31,515.00 | $31,515.00 | |
|
MA - 5700 - PA260000025
MICAH RILEY V. CITY OF AUSTIN AND DAVID ANTHONY NORDSTROM |
$5,000.00 | $5,000.00 | $2,000.00 | |
|
MA - 5300 - NS240000022
SW-CRYWOLF-ALARM MANAGEMENT AND ENFORCEMENT SOFTWARE |
$58,905.36 | $58,905.36 | $58,905.36 | |
|
MA - 8300 - NS220000010
SW-POWERDMS SOFTWARE-DOCUMENT MANAGEMENT SOLUTION |
$121,385.50 | $107,798.39 | $107,798.39 | |
|
MA - 6100 - CA220000004
2021-2025 BRIDGE MAINTENANCE IDIQ REBID |
$4,250,000.00 | $2,540,118.38 | $2,120,862.31 | |
|
MA - 1100 - GA210000026
SUBSTATION SHUNT CAPACITOR BANK, 31.2 MVAR, 145KV |
$2,160,000.00 | $1,548,143.44 | $1,269,543.44 | |
|
MA - 4700 - NG220000082
PSH BEHAVIORAL HEALTH PROGRAM |
$1,130,000.00 | $941,007.97 | $918,507.97 | |
|
MA - 4700 - NG220000084
LIFE SAVING MENTAL HEALTH SERVICES PROGRAM - SEE EXT DES |
$284,372.00 | $231,052.00 | $226,032.78 | |
|
MA - 4700 - NG220000085
WHOLE BODY MENTAL HEALTH SERVICES+ PROGRAM |
$414,000.00 | $336,375.00 | $330,244.22 | |
|
MA - 6200 - PA260000060
STREET IMPACT FEE AUDIT - FOR JUNE 2022 THRU SEPT. 2025 |
$34,000.00 | $34,000.00 | $0.00 | |
|
MA - 5800 - NA260000073
CITYWIDE PROPERTY AND CASUALTY INSURANCE BROKER OF RECORD |
$128,000,000.00 | $9,505,723.08 | $671,895.76 | |
|
MA - 2200 - NA250000243
MICROBIOLOGICAL ANALYSIS |
$30,000.00 | $11,295.03 | $6,395.03 | |
|
MA - 5500 - NA240000221
PLAQUE FABRICATION AND INSTALLATION |
$222,000.00 | $93,971.25 | $67,343.75 | |
|
MA - 5800 - NA240000200
WORKERS COMPENSATION FOR SWORN EMPLOYEES |
$4,450,000.00 | $4,341,439.20 | $2,790,925.20 | |
|
MA - 6100 - 25101400003
WW LINE RENEWAL AND SPOT REHAB SERVICE IDIQ (2026-2028) |
$6,400,000.00 | $3,280,755.73 | $2,965,679.18 | |
|
MA - 9200 - NS260000081
SV-PETCADEMY-POST-ADOPTION BEHAVIORAL AND TRAINING SUPPORT |
$8,414.00 | $8,414.00 | $0.00 | |
|
MA - 5600 - NC230000121
SW-SHAREGATE-MIGRATION AND MANAGEMENT FOR SHAREPOINT |
$120,583.02 | $98,761.25 | $98,761.25 | |
|
MA - 5900 - NS250000109
SW_SV - SITEIMPROVE - WEBSITE GOVERNANCE & OPTIMIZATION |
$102,503.37 | $100,668.00 | $95,763.68 | |
|
MA - 1500 - NC230000124
SW-OPENGOV-GOVERNMENT PROCUREMENT CLOUD PLATFORM |
$390,440.00 | $209,469.80 | $206,209.35 | |
|
MA - 7800 - NR250000001
ONLINE AUCTION SERVICES |
$0.00 | $0.00 | $0.00 | |
|
MA - 8500 - NA210000187
SW-ARCHIVESPACE-HOSTING AND DATA MIGRATION FOR ARCHIVES |
$92,500.00 | $80,130.00 | $80,130.00 | |
|
MA - 6100 - CA250000013
LITTLE WALNUT CRK-GLENN LN/SLAYTON DR STORM DRAIN IMPROVEMEN |
$1,478,997.40 | $1,403,663.88 | $1,323,982.14 | |
|
MA - 5000 - NA250000194
CITYWIDE HVAC PREVENTATIVE & CORRECTIVE SERVICES & EQUIPMENT |
$23,252,000.00 | $3,916,859.13 | $1,554,066.71 | |
|
MA - 1100 - NC250000073
SW-SV - QUEST PRODUCTS AND SERVICES |
$518,304.67 | $472,026.27 | $466,947.52 | |
|
MA - 1100 - NS260000075
SW_SV - LAB INFORMATION MANAGEMENT |
$78,000.00 | $65,983.00 | $25,983.00 | |
|
MA - 1100 - NS130000006
SW_SV - UPLAN, ENERGY MARKET SIMULATION |
$3,066,334.00 | $2,796,334.00 | $2,796,334.00 | |
|
MA - 5000 - NA250000184
CARBON CREDIT BROKER SERVICES |
$848,000.00 | $109,400.00 | $109,400.00 | |
|
MA - 2200 - GA210000070
OEM MULTILIN AND PQM |
$1,000,000.00 | $93,755.51 | $68,525.01 | |
|
MA - 1100 - NA260000068
ELECTRIC VEHICLE CHARGING STATIONS MAINTENANCE & REPAIR SV |
$300,000.00 | $190,000.00 | $66,515.00 | |
|
MA - 8500 - NA240000234
BOOKS (ACQUISTIONS, CATALOGING & PROCESSING) |
$8,760,000.00 | $3,144,725.76 | $2,664,411.53 | |
|
MA - 5800 - NA230000101
BROKER SERVICES FOR AUSTIN ENERGY |
$55,000,000.00 | $25,897,213.83 | $24,468,422.72 | |
|
MA - 1100 - GA240000032
AUSTIN ENERGY MUELLER HQ FITNESS CENTER PROJECT |
$149,424.38 | $87,862.03 | $76,243.32 | |
|
MA - 8500 - NS230000103
SW-OVERDRIVE-DIGITAL CONTENT MANAGEMENT PLATFORM |
$17,600,000.00 | $8,594,197.32 | $5,729,750.06 | |
|
MA - 2200 - GA240000019
ELECTROLYTIC CELLS AND PARTS |
$304,884.80 | $269,828.38 | $269,743.38 | |
|
MA - 5500 - PA230000010
CHAPTER 380 THIRD-PARTY REVIEWS |
$448,000.00 | $408,551.38 | $188,195.50 | |
|
MA - 4700 - NG230000080
FAMILY STABILIZATION PROGRAM |
$1,057,500.00 | $675,000.00 | $632,629.61 | |
|
MA - 4700 - NG240000017
INFANT & EARLY CHILDHOOD SERVICES PROGRAM |
$720,512.00 | $346,400.00 | $346,400.00 | |
|
MA - 8600 - GA260000035
POOL CHEMICALS TO SANITIZE & BALANCE WATER PH |
$1,739,840.00 | $377,456.88 | $346,064.88 | |
|
MA - 5500 - NA260000008
KIVA MICROLOAN PROGRAM |
$75,000.00 | $22,500.00 | $22,500.00 | |
|
MA - 9000 - PA260000034
FIREARMS AND TOOLMARKS (FATM) CASEWORK EXAMINER |
$91,000.00 | $56,000.00 | $42,300.00 | |
|
MA - 7800 - NC250000127
SW - LAUNCH MOBILITY CAR-SHARING SOFTWARE PLATFORM |
$35,702.40 | $35,162.40 | $35,162.40 | |
|
MA - 5000 - NC250000104
SW_SV-CITYWIDE AUTODESK PRODUCTS AND SERVICES |
$898,000.00 | $432,171.36 | $419,962.05 | |
|
MA - 5600 - NC220000085
SW-OPSWAT METADEFENDER-SECURITY AND MALWARE PROTECTION |
$58,941.00 | $58,283.50 | $58,283.50 | |
|
MA - 5500 - NG260000036
GTOP MINI - LATINAS |
$10,000.00 | $10,000.00 | $5,000.00 | |
|
MA - 8300 - PA210000013
CARDIOLOGY SERVICES |
$108,510.01 | $30,510.01 | $28,461.83 | |
|
MA - 5500 - NG260000037
GTOPS HINDU CHARITIES FOR AMERICA |
$40,000.00 | $40,000.00 | $20,000.00 | |
|
MA - 5500 - NG260000038
GTOPS AUSTIN SPEECH LABS |
$40,000.00 | $40,000.00 | $20,000.00 | |
|
MA - 5500 - NG260000039
GTOPS HISPANIC ALLIANCE FOR THE PERFORMING ARTS |
$40,000.00 | $40,000.00 | $20,000.00 | |
|
MA - 5500 - NG260000040
FY26 GTOPS MINI DAWA |
$9,000.00 | $9,000.00 | $4,500.00 | |
|
MA - 6100 - SA240000005
DAVIS MEDIUM SERVICE WATER TRANSMISSION MAIN PIPELINE |
$15,105,809.13 | $15,105,809.13 | $4,362,827.94 | |
|
MA - 8700 - NS260000009
SW_VEHICLE SURVEILLANCE SYSTEM MAINTENANCE AND REPAIR |
$39,500.00 | $39,500.00 | $28,529.79 | |
|
MA - 8700 - GA220000056
POLICE COMBAT PANTS FOR SWAT |
$104,098.20 | $69,533.01 | $58,742.21 | |
|
MA - 2200 - NS260000085
ELISA CAAS CUBE PREVENTATIVE MAINTENANCE SERVICE |
$16,500.00 | $5,500.00 | $0.00 | |
|
MA - 8100 - NC250000124
SW_FTK CENTRAL- ELECTRONIC SEARCH TOOL FOR VARIOUS PLATFORMS |
$36,586.98 | $36,586.98 | $36,586.98 | |
|
MA - 8100 - NC220000032
PEST CONTROL SERVICES |
$600,000.00 | $521,483.25 | $501,272.44 | |
|
MA - 8100 - NS250000085
SW-SCANNMAX-INVOICE SCAN AND PROCESSING |
$78,000.00 | $65,627.00 | $56,891.00 | |
|
MA - 4400 - PA240000092
CITIZENSHIP CLINICS |
$144,000.00 | $120,000.00 | $80,000.00 | |
|
MA - 8200 - GC260000013
FURNITURE, FIXTURE & EQUIPMENT FOR AUSTIN CONVENTION CENTER |
$17,000,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA260000177
SODIUM BISULFATE |
$2,336,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NA260000050
MEDICAL WASTE DISPOSAL |
$50,000.00 | $10,288.48 | $2,975.19 | |
|
MA - 4700 - NG230000087
FOOD ACCESS AND BENEFIT ENROLLMENT PROGRAM |
$343,320.00 | $204,491.65 | $204,204.75 | |
|
MA - 4700 - NG220000076
EXPANDING SUPPORT FOR STUDENTS PROGRAM |
$432,000.00 | $351,000.00 | $351,000.00 | |
|
MA - 4700 - NG220000064
ADVANCING LATINAS TO HIGHER EDUCATION PROGRAM |
$282,800.00 | $238,000.00 | $228,847.17 | |
|
MA - 4700 - NG220000062
AAYHF - CRADLE TO CONTRIBUTOR PROGRAM |
$2,478,317.00 | $2,036,636.90 | $2,036,636.90 | |
|
MA - 4700 - NG220000054
YPC: GROWING LEADERS PROGRAM |
$604,560.00 | $496,560.00 | $496,560.00 | |
|
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL |
$20,000,000.00 | $19,966,454.85 | $19,554,844.78 | |
|
MA - 1100 - GA230000038
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$4,600,000.00 | $4,576,253.79 | $4,503,488.79 | |
|
MA - 5600 - NC260000014
SW-CRIBL-LOG OBSERVABILITY AND DATA ROUTING PLATFORM |
$387,905.56 | $387,905.56 | $387,905.56 | |
|
MA - 6300 - NS230000012
SW-SPP SYNC-DATA SYNCHRONIZATION SOFTWARE |
$138,000.00 | $60,000.00 | $60,000.00 | |
|
MA - 5500 - NI250000003
5-YEAR INTERLOCAL AGREEMENT W WORKFORCE SOLUTIONS FOR QC3 |
$2,180,510.00 | $2,180,510.00 | $1,943,962.30 | |
|
MA - 5700 - PA230000119
SAMANTHA LIEDTKE V. CITY OF AUSTIN |
$367,000.00 | $367,000.00 | $281,940.74 | |
|
MA - 1100 - GA230000041
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$1,480,000.00 | $1,191,296.23 | $1,191,211.63 | |
|
MA - 6100 - PA210000037
2021 STREAM RESTORATION AND STORMWATER TREATMENT ENGINEER RL |
$21,000,000.00 | $12,362,783.39 | $9,133,617.46 | |
|
MA - 1100 - GA220000003
STREETLIGHT POLES AND POLE PARTS. |
$3,856,000.00 | $3,540,617.76 | $3,475,243.76 | |
|
MA - 5500 - NA260000191
FY26 GTOPS AMERICAN YOUTHWORKS |
$40,000.00 | $40,000.00 | $20,000.00 | |
|
MA - 5000 - NA250000147
TREE AND VEGETATION MANAGEMENT SERVICES |
$11,612,000.00 | $4,262,496.68 | $2,505,128.46 | |
|
MA - 5500 - NG260000030
GTOPS PEOPLE'S COMMUNITY CLINIC |
$40,000.00 | $40,000.00 | $17,876.09 | |
|
MA - 5500 - NG260000029
GTOPS ART SPARK TEXAS |
$40,000.00 | $40,000.00 | $20,000.00 | |
|
MA - 5500 - NG260000027
GTOPS AVANCE-AUSTIN INC. |
$40,000.00 | $40,000.00 | $0.00 | |
|
MA - 2200 - GS260000002
PARTS AND SERVICES, MANSFIELD PUMP |
$3,200,000.00 | $3,859.50 | $3,859.50 | |
|
MA - 1100 - NA220000020
TEMPORARY STAFFING SERVICES FOR THE CONTACT CENTERS |
$68,878,000.00 | $61,590,978.71 | $59,077,255.42 | |
|
MA - 1100 - NA240000199
INSTALLATION AND MAINTENANCE OF DCP3 FANS |
$39,335.00 | $25,095.00 | $23,495.00 | |
|
MA - 8500 - NC250000095
SW-JAMF MDM -COMPREHENSIVE APPLE DEVICE MANAGEMENT SOLUTION |
$99,045.03 | $76,828.31 | $76,828.31 | |
|
MA - 6100 - CA260000013
SHOAL CREEK TRAIL AT FM 2222 UNDERPASS |
$3,063,832.00 | $3,063,832.00 | $381,966.50 | |
|
MA - 5500 - NG260000032
GTOP MINI - MUSEUM OF HUMAN ACHIEVEMENT (MOHA) |
$10,000.00 | $10,000.00 | $5,000.00 | |
|
MA - 5500 - NG260000033
FY26 GTOPS MINI CINE LAS AMERICAS |
$10,000.00 | $10,000.00 | $5,000.00 | |
|
MA - 4400 - NS260000082
SW_SV - AUTOMATED PROCESS MAPPING SOFTWARE AND ANALYSIS SVCS |
$42,500.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA250000012
TRAFFIC & PEDESTRIAN SIGNALS INSTALL & MODIFICATIIONS IDIQ |
$4,000,000.00 | $1,624,409.11 | $741,472.17 | |
|
MA - 5500 - NG260000035
GTOP MINI - VACAT |
$10,000.00 | $10,000.00 | $5,000.00 | |
|
MA - 5500 - NG260000034
GTOP MINI - CEEI |
$10,000.00 | $10,000.00 | $5,000.00 | |
|
MA - 4700 - NG250000018
RYAN WHITE PART A/MAI-CTCHC PROGRAM |
$3,197,807.00 | $3,176,205.55 | $2,324,653.88 | |
|
MA - 5600 - NC260000065
SV_SW-SECURITY AWARENESS TRAINING SUBSCRIPTION |
$75,523.33 | $0.00 | $0.00 | |
|
MA - 5500 - NG260000041
GTOPS GLOBAL IMPACT INITIATIVE |
$40,000.00 | $40,000.00 | $20,000.00 | |
|
MA - 8100 - NS260000027
INSIDEOUT DEVELOPMENT GROW COACHING |
$41,580.00 | $26,595.50 | $26,123.08 | |
|
MA - 5000 - GC210000003
EQUIPMENT AND TOOLS |
$1,286,000.00 | $651,359.15 | $474,829.80 | |
|
MA - 8100 - NA250000262
ON-CALL PLANNING SERVICES |
$6,100,000.00 | $1,546,776.29 | $188,728.22 | |
|
MA - 8700 - PA240000019
HOOF TRIMMING FOR APD MOUNTED PATROL |
$138,000.00 | $90,000.00 | $85,016.00 | |
|
MA - 4600 - NA230000252
SV-DEBT COLLECTIONS FOR DELINQUENT CASES |
$0.01 | $0.00 | $0.00 | |
|
MA - 4600 - NS230000011
SW-EXPERIAN QAS-ADDRESS VERIFICATION SOFTWARE |
$84,798.61 | $84,798.61 | $84,798.61 | |
|
MA - 4600 - NS220000049
SW-JUSTICE AV SOLUTIONS-RECORDING SYSTEM SUPPORT |
$218,314.00 | $187,100.60 | $187,100.60 | |
|
MA - 5000 - NC220000105
SW-SPLUNK-DATA ANALYTICS AND MONITORING PLATFORM |
$5,800,000.00 | $4,226,980.47 | $4,226,980.47 | |
|
MA - 5000 - NC240000103
HW_SW_SV-MICROSOFT PRODUCTS AND SERVICES |
$104,000,000.00 | $34,779,379.25 | $32,210,315.55 | |
|
MA - 5000 - NC220000066
SW-RUBRIK-CLOUD DATA MANAGEMENT AND BACKUP |
$11,646,000.00 | $7,735,990.57 | $7,735,990.57 | |
|
MA - 1500 - NA260000067
REPLACEMENT BROOMS AND ACCESSORIES FOR STREET SWEEPERS |
$265,000.00 | $55,403.00 | $48,170.00 | |
|
MA - 8100 - GA260000026
PLUMBING FIXTURES AND PARTS |
$775,000.00 | $50,357.87 | $37,643.63 | |
|
MA - 5600 - NC260000071
SW-CITRIX FOR VIRTUALIZATION AND REMOTE WORKSPACE SOLUTIONS |
$600,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - GA260000070
CITYWIDE RECREATIONAL AND ATHLETIC APPAREL |
$1,184,696.00 | $0.00 | $0.00 | |
|
MA - 5600 - NC250000040
HW_SW_SV-EVERBRIDGE WIRELESS MESSAGING SOLUTION |
$130,000.00 | $0.00 | $0.00 | |
|
MA - 5200 - PA230000071
ORGANIZATIONAL DEVELOPMENT CONSULTING |
$520,000.00 | $365,600.00 | $357,132.30 | |
|
MA - 6100 - SA230000004
WALNUT CREEK PRIMARY CLARIFIER-FLOW EQUALIZATION BASIN REHAB |
$151,511,599.64 | $150,606,162.70 | $56,159,012.70 | |
|
MA - 5000 - NS250000023
SW-COSTAR CUSTOMER DATABASE & SUPPORT |
$85,601.38 | $84,994.79 | $84,994.79 | |
|
MA - 6200 - NA230000176
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP |
$1,725,000.00 | $1,323,277.64 | $1,323,277.64 | |
|
MA - 5500 - PA260000067
KIVA MANAGED LOAN FUND PROGRAM |
$432,000.00 | $432,000.00 | $0.00 | |
|
MA - 5000 - NC230000106
HW_SW-CISCO AND MERAKI PRODUCTS AND SERVICES |
$76,458,000.40 | $39,626,418.14 | $37,270,702.90 | |
|
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST |
$17,450,000.00 | $16,888,315.84 | $16,218,370.03 | |
|
MA - 2400 - PI200000001
PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT |
$2,319,555.00 | $2,213,919.44 | $2,213,919.44 | |
|
MA - 1100 - NA240000202
SV - SATELLITE AIRTIME |
$57,240.00 | $25,440.00 | $25,440.00 | |
|
MA - 5000 - GA240000054
HOT MIX ASPHALTIC CONCRETE, VARIOUS TYPES |
$36,000,000.00 | $22,335,543.07 | $16,218,513.92 | |
|
MA - 5000 - NC230000081
HW_SW-PALO ALTO-NETWORK SECURITY AND FIREWALL SOLUTIONS |
$24,600,000.00 | $12,322,697.05 | $12,255,070.25 | |
|
MA - 8500 - NS260000056
HW_SV-BIBLIOTHECA-RFID MAINTENANCE AND SUPPORT |
$131,899.34 | $131,899.34 | $131,899.34 | |
|
MA - 8100 - NS260000015
SW_HW_SV-FORD AV-PUBLIC ADDRESS SYSTEM |
$511,720.00 | $111,360.00 | $111,360.00 | |
|
MA - 8100 - NS250000115
SW-VAISALA-SEVERE WEATHER ALERT SYSTEM |
$27,025.00 | $13,225.00 | $13,225.00 | |
|
MA - 8100 - NS250000083
SW-OAG-FLIGHT ROUTE MAPPING |
$41,328.00 | $41,328.00 | $41,328.00 | |
|
MA - 8100 - NS240000107
DESIGNATED AVIATION CHANNELER- DAC & CBT SECURITY/ BADGING |
$1,328,620.49 | $513,200.00 | $357,400.00 | |
|
MA - 7400 - PA260000014
INVESTMENT CONSULTANT FOR CITY'S 457(B) AND 401(A) PLANS |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 8600 - GA260000012
LENO BAGS, PLATE FEES, AND SHIPPING FEES |
$20,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA210000069
2021 ATD TRANSPORTATION ENGINEERING SERVICES RL |
$8,800,000.00 | $7,861,660.52 | $7,540,155.17 | |
|
MA - 5000 - NA260000108
MAINTENANCE AND REPAIR OF FITNESS EQUIPMENT |
$78,000.00 | $16,596.72 | $8,935.53 | |
|
MA - 4700 - NG220000065
CHILDREN WHO HAVE A PARENT INCARCERATED PROGRAM |
$639,923.00 | $541,717.99 | $529,441.99 | |
|
MA - 4700 - NG230000083
DOUBLE UP FOOD BUCKS AUSTIN PROGRAM |
$455,356.00 | $290,651.20 | $274,231.63 | |
|
MA - 2200 - NS260000010
LANDSCAPING, SECURITY, PROPERTY MANAGEMENT FOR SOUTH HUB |
$1,053,756.00 | $1,050,983.10 | $790,811.71 | |
|
MA - 5700 - PA250000099
GAS UTILITY FRANCHISE ISSUES |
$78,000.00 | $78,000.00 | $74,086.00 | |
|
MA - 1100 - GA220000032
STEEL REINFORCING BAR |
$1,800,000.00 | $933,333.99 | $899,661.46 | |
|
MA - 8000 - NA260000193
TALA ART SERVICES |
$60,000.00 | $60,000.00 | $0.00 | |
|
MA - 8100 - NC200000039
SW_SV-SIEMENS-BAGGAGE HANDLING SYS TELEPHONE TECH ONSITE SS |
$753,000.00 | $753,000.00 | $664,358.82 | |
|
MA - 8100 - NA240000089
SV-RADIO FREQUENCY ENGINEERING SUPPORT |
$1,625,000.00 | $871,126.26 | $808,376.19 | |
|
MA - 7800 - NS250000006
PARTS & REPAIR SERVICES FOR CITY OWNED CATERPILLAR EQUIPMENT |
$442,950.00 | $101,306.66 | $76,306.66 | |
|
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION |
$5,280,000.00 | $3,929,838.06 | $3,907,824.10 | |
|
MA - 1100 - NA230000129
SV - LEARNING MANAGEMENT SOFTWARE FOR TALENT MANAGEMENT |
$20,010.74 | $12,690.08 | $12,690.08 | |
|
MA - 1100 - NA240000176
CALIBRATION GASES AND A GAS CYLINDER MANAGEMENT PROGRAM |
$170,000.00 | $89,000.00 | $74,306.85 | |
|
MA - 5500 - NA240000223
SDCS PID 7 S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT |
$624,109.00 | $624,109.00 | $322,323.00 | |
|
MA - 1100 - NA250000133
WOOD UTILITY POLE DISPOSAL |
$172,286.76 | $90,643.38 | $86,652.70 | |
|
MA - 8100 - NC250000080
SW_SV_VEEAM-OFFSITE BACKUP |
$404,924.76 | $161,867.32 | $116,574.52 | |
|
MA - 6100 - CA250000010
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IMPS (ARPT) |
$18,750,000.00 | $5,171,779.27 | $2,797,888.15 | |
|
MA - 4700 - NG250000013
RYAN WHITE PART A-THA PROGRAM |
$1,501,871.00 | $1,177,813.86 | $894,980.32 | |
|
MA - 8300 - NR220000002
SW-FLSS (FIRE LIFE SAFETY SYSTEM)-WEB-BASED FIRE SAFETY SYS |
$2,756,000.00 | $2,061,534.58 | $2,044,452.40 | |
|
MA - 6100 - CA250000004
SAFE STREETS AND ROADS FOR ALL (SS4A) CONSTRUCTION IDIQ |
$7,000,000.00 | $4,940,022.95 | $2,513,317.27 | |
|
MA - 7500 - NA250000099
METAL MAINTENANCE-VANDALISM OR DAMAGE REPAIR |
$16,400.00 | $10,780.00 | $9,240.00 | |
|
MA - 2200 - NA240000134
CRANE/BOOMLIFT RENTAL SERVICES |
$3,100,000.00 | $57,814.68 | $48,837.08 | |
|
MA - 2200 - GA260000017
DISPOSABLE CLOTH WIPING RAGS |
$96,000.00 | $4,531.68 | $4,531.68 | |
|
MA - 6200 - NI260000005
ILA WITH CAPITAL METROPOLITAN AND ATPW, AGENDA ITEM #69 |
$5,000,000.00 | $699,107.65 | $177,520.60 | |
|
MA - 6200 - NA250000228
PAVEMENT DATA COLLECTION SERVICES |
$500,000.00 | $202,400.00 | $0.00 | |
|
MA - 8600 - NS220000112
SW-RAIN BIRD IRRIGATION-WATERING SYSTEM MANAGEMENT |
$75,500.00 | $68,400.00 | $68,400.00 | |
|
MA - 6300 - NS250000061
SW SPATIALPRO SUBCRILPTON W/PHOENIX LIDAR SYSTEMS |
$48,387.40 | $43,327.40 | $43,327.40 | |
|
MA - 6100 - CA220000005
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - A |
$16,497,500.00 | $10,101,568.06 | $9,562,284.22 | |
|
MA - 6200 - NC260000050
SW_CUBIC TRAFFICWARE SOFTWARE MAINTENANCE & V12 UPGRADE |
$49,557.00 | $49,557.00 | $49,557.00 | |
|
MA - 6400 - NC260000050
SW_CUBIC TRAFFICWARE SOFTWARE MAINTENANCE & V12 UPGRADE |
$49,557.00 | $49,557.00 | $49,557.00 | |
|
MA - 8600 - NS240000086
SW-VECTORSOLUTIONS-INCIDENT MANAGEMENT AND SAFETY SOFTWARE |
$28,125.00 | $16,875.00 | $16,875.00 | |
|
MA - 9200 - NA240000152
SW-SHELTERBUDDY: ANIMAL SHELTER MANAGEMENT SOFTWARE |
$137,915.00 | $87,695.00 | $87,695.00 | |
|
MA - 4700 - NG210000128
TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM |
$4,526,101.00 | $4,427,784.52 | $4,079,530.42 | |
|
MA - 4700 - NG230000026
HOPWA PROGRAM |
$5,394,309.00 | $5,394,309.00 | $5,026,074.46 | |
|
MA - 4700 - NG260000016
ENDING THE HIV EPIDEMIC-CTCHC) PROGRAM |
$133,842.00 | $133,842.00 | $67,272.02 | |
|
MA - 5700 - PA260000035
DEVON WALLACE V. CITY OF AUSTIN |
$20,000.00 | $20,000.00 | $12,367.60 | |
|
MA - 6200 - GC240000012
ASPHALT REMOVER & RELEASE AGENT/TPW-SBO |
$44,000.00 | $18,060.00 | $18,060.00 | |
|
MA - 1100 - NA240000032
GAS TURBINE REPAIR & MAINTENANCE |
$36,000,000.00 | $14,669,227.38 | $13,097,917.33 | |
|
MA - 5800 - NR250000004
WORKER'S COMP SUBROGATION & RECOVERY SERVICES - REVENUE |
$0.00 | $0.00 | $0.00 | |
|
MA - 2200 - NS260000043
VECTOR PARTS, COMPONENTS, & SERVICES |
$1,200,000.00 | $17,220.34 | $0.00 | |
|
MA - 5600 - NC260000068
SV-SW - QLIK FOR DATA VIS, ANALYTICS & INTEGRATION SVCS |
$431,860.04 | $431,860.04 | $0.00 | |
|
MA - 5600 - NC260000024
SW-BEYONDTRUST REMOTE MAINTENANCE & SUPPORT |
$46,879.50 | $46,879.50 | $46,879.50 | |
|
MA - 4700 - NG260000026
SAFFRON TRUST FOR THE SOLID GROUND+ PROGRAM |
$32,500.00 | $32,500.00 | $0.00 | |
|
MA - 8100 - NS240000040
HW_SW_SV-AIRFIELD LIGHTING CONTROL & MONITORING SYSTEM |
$134,655.26 | $129,984.36 | $93,807.06 | |
|
MA - 8100 - NS230000048
SW-DIIO MI-DATA TOOL FOR ACCESS TO AUS SVC DEV PROGRAM |
$101,393.55 | $79,493.80 | $79,493.80 | |
|
MA - 5000 - NA250000130
UNINTERRUPTIBLE POWER SYSTEMS INSPECTION, MAINTENANCE AND RE |
$3,468,000.00 | $204,131.19 | $123,822.15 | |
|
MA - 5000 - NA240000132
CITYWIDE LOCKSMITH SERVICES |
$4,000,000.00 | $373,427.95 | $219,820.45 | |
|
MA - 5000 - NA250000038
FIRE EXTINGUISHER MAINTENANCE, REPAIR, REPLACE AND RECYCLE |
$1,082,400.00 | $470,308.45 | $325,692.67 | |
|
MA - 1500 - NA220000210
VEHICLE WRAPS |
$1,820,000.00 | $322,726.64 | $308,151.64 | |
|
MA - 2200 - NC250000026
SW-LOADMASTER-LOAD BALANCING AND TRAFFIC MANAGEMENT |
$29,696.25 | $29,612.48 | $29,145.15 | |
|
MA - 8100 - NS200000035
SV-NEC-PBX PHONE SYS MAINT & SS |
$2,713,648.00 | $1,567,514.08 | $1,532,761.70 | |
|
MA - 6100 - CA260000010
RECONFIGURE PLANNING AND DEVELOPMENT BUILDING - REBID |
$3,881,691.98 | $3,881,691.98 | $1,103,465.26 | |
|
MA - 7500 - NS240000083
CTECC FUEL OIL SYSTEM TO REPLACE CONTRACT MA-NS130000029 |
$225,000.00 | $142,701.00 | $137,796.00 | |
|
MA - 8100 - NS220000069
SW-AIRLINE GATE PASS VETTING SYSTEM |
$202,050.00 | $150,200.00 | $147,100.00 | |
|
MA - 5700 - PA260000013
KRISTINA MAYER V. CITY OF AUSTIN (TMLC-CASTRO) |
$10,000.00 | $10,000.00 | $2,650.00 | |
|
MA - 1100 - NA260000048
SECURITY FENCING SERVICES |
$12,770,000.00 | $6,315,860.00 | $1,656,918.83 | |
|
MA - 2200 - NS240000035
SW-HACHWIMS-WATER QUALITY DATA MGMT |
$153,232.00 | $131,898.00 | $122,898.00 | |
|
MA - 6300 - NS230000045
SW-PIPETECH-PIPELINE INSPECTION MANAGEMENT TOOL |
$77,392.00 | $71,957.00 | $71,957.00 | |
|
MA - 9100 - NS230000041
SW-PARTNERGRANTS-GRANT MANAGEMENT SOFTWARE |
$57,600.00 | $57,600.00 | $57,600.00 | |
|
MA - 9100 - NA230000040
SW-FOREFRONT SURVEILLANCE-DISEASE TRACKING SAAS |
$1,744,576.19 | $1,728,861.11 | $1,728,861.11 | |
|
MA - 5000 - NA220000201
OPERATION AND MANAGEMENT OF CITY PARKING FACILITIES |
$7,020,000.00 | $3,629,408.86 | $2,569,966.00 | |
|
MA - 5000 - NA250000112
ELECTRICAL REPAIRS AND SERVICES |
$49,987,200.00 | $5,216,426.25 | $2,142,419.43 | |
|
MA - 9300 - NS240000084
MANIKINS FOR IMMERSIVE INTERACTIVE ROOMS |
$161,895.00 | $161,895.00 | $161,895.00 | |
|
MA - 5600 - NC250000038
SW_SV-VERTIGIS-GIS SOLUTIONS FOR MAPPING AND ANALYSIS |
$184,095.91 | $117,221.27 | $105,252.26 | |
|
MA - 4600 - PS260000003
SV-IT PROFESSIONAL SERVICES DEVELOPER |
$145,600.00 | $145,600.00 | $81,480.00 | |
|
MA - 5000 - NA220000086
CITYWIDE SECURITY GUARD SERVICES |
$79,500,000.00 | $49,202,540.62 | $45,938,695.34 | |
|
MA - 5000 - NA230000095
CITYWIDE COURIER SERVICES |
$1,045,000.00 | $716,360.00 | $603,733.00 | |
|
MA - 5600 - NS230000027
SW-UNIMAX-UNIFIED COMMUNICATIONS MGMT & INTEGRATION |
$91,980.00 | $88,420.00 | $88,420.00 | |
|
MA - 2200 - GA230000004
ASSORTED HOSES |
$200,000.00 | $148,999.25 | $146,316.57 | |
|
MA - 6300 - NA260000165
FLOODPLAIN REFORESTATION PROGRAM |
$1,000,000.00 | $0.00 | $0.00 | |
|
MA - 8500 - NA260000195
SW-FARONICS-DEEP FREEZE CLOUD PREMIUM SUBSCRIPTION |
$49,455.75 | $0.00 | $0.00 | |
|
MA - 8700 - NA250000229
CATERING FOR COMMUNITY POLICE ACADEMY (CPA) |
$25,000.00 | $15,352.25 | $15,352.25 | |
|
MA - 1100 - GA240000005
UNDERGROUND ELECTRICAL MATERIALS |
$5,100,000.00 | $3,733,811.43 | $3,425,621.62 | |
|
MA - 5500 - NA260000196
BD 380 9227 CCIP SKYDANCE/HERMANOS - BROTHERS |
$150,000.00 | $150,000.00 | $0.00 | |
|
MA - 7500 - NA190000037
CITYWIDE PAINTING SERVICES |
$10,000,000.00 | $4,904,930.88 | $4,857,182.01 | |
|
MA - 8700 - NS220000113
SW-ICIMS RECRUIT-RECRUITING BACKGROUND INVESTIGATION |
$293,998.16 | $293,988.16 | $293,988.16 | |
|
MA - 6000 - GA240000014
CORRIDOR PROGRAM TREE PROJECT |
$4,998,257.00 | $975,082.25 | $178,563.25 | |
|
MA - 1100 - NA220000065
FIRE SYSTEMS PROTECTION & MAINTENANCE |
$2,078,000.00 | $2,050,793.85 | $1,808,541.18 | |
|
MA - 8300 - GA250000025
EXTRA LARGE ARMCHAIRS |
$76,000.00 | $59,830.00 | $46,320.00 | |
|
MA - 1100 - GA260000021
SWITCHGEARS AIR INSULATED |
$1,600,000.00 | $122,800.00 | $0.00 | |
|
MA - 5000 - NA250000240
FLOORING INSTALLATION, REFINISHING AND REPAIR SERVICES |
$8,600,000.00 | $573,932.07 | $418,164.89 | |
|
MA - 2200 - GS250000003
AW-2143 LAB TESTING EQUIPMENT AND SUPPLIES |
$345,000.00 | $83,259.50 | $71,956.53 | |
|
MA - 6100 - PA160000003
2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION RL |
$15,000,000.00 | $14,851,525.13 | $14,144,624.21 | |
|
MA - 8700 - GC260000002
TACTICAL CARRIER VEST |
$306,000.00 | $73,326.00 | $73,326.00 | |
|
MA - 1100 - NS240000121
SV - ELECTRIC VEHICLE CHARGING DEMAND FORECAST TOOL |
$121,525.00 | $121,323.75 | $120,848.75 | |
|
MA - 6400 - NC260000033
HW_SW_SV- TESTFORCE -HARDWARE TEST EQUIPMENT AND DIAGNOSE |
$78,000.00 | $49,641.01 | $43,060.22 | |
|
MA - 1100 - NA250000170
EVALUATION AND REPORTING OF ENERGY EFFICIENCY PROGRAMS |
$1,000,000.00 | $659,160.00 | $567,160.00 | |
|
MA - 1100 - NS250000100
SW ESOURCE PRODUCTS AND SERVICES |
$1,140,000.00 | $677,431.00 | $677,431.00 | |
|
MA - 1100 - NS250000055
SW-SPUR, INSTANT SAVINGS PROGRAM |
$4,400,000.00 | $2,279,811.69 | $1,883,798.73 | |
|
MA - 4600 - NI240000025
INTEGRAL CARE- THERAPEUTIC DIVERSION PROGRAM, 6/1/24-6/30/25 |
$2,000,000.00 | $1,000,000.00 | $997,649.37 | |
|
MA - 8600 - GA260000034
GOLF COURSE ACCESSORIES AND SUPPLIES |
$77,000.00 | $38,500.00 | $0.00 | |
|
MA - 8500 - NA240000205
SECURITY & FIRE ALARM SYSTEMS MONITORING/MAINTENANCE/REPAIR |
$994,002.00 | $789,760.15 | $579,101.26 | |
|
MA - 1100 - NA170000148
MANUAL METER READING SERVICES |
$38,050,347.00 | $33,153,392.92 | $32,643,796.13 | |
|
MA - 1100 - NA200000195
SV - HERE CORE MAP- MAPPING PLATFORM FOR LOC DATA AND NAV |
$138,900.00 | $125,651.34 | $125,651.34 | |
|
MA - 5700 - PA250000103
DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS |
$316,000.00 | $160,931.25 | $154,314.05 | |
|
MA - 6100 - CA260000004
PARD DUCT BANK CIVIL WORK |
$6,688,135.50 | $6,688,135.50 | $2,051,231.45 | |
|
MA - 5800 - NA230000205
DRUG & ALCOHOL TESTING SERVICES |
$501,844.50 | $339,844.50 | $241,826.00 | |
|
MA - 5800 - NA230000086
EMPLOYMENT & RECORD VERIFICATION |
$504,345.79 | $368,269.13 | $273,928.91 | |
|
MA - 6100 - CA260000009
2025 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS |
$50,000,000.00 | $1,471,825.48 | $33,729.29 | |
|
MA - 6100 - SA240000002
AUSTIN CONVENTION CENTER REDEVELOPMENT |
$102,870,820.91 | $102,870,820.81 | $73,663,513.39 | |
|
MA - 7400 - NA260000152
BRIDGE PROJECTS, LLC - NESC PUBLIC ARTWORK |
$1,800,000.00 | $1,800,000.00 | $40,000.00 | |
|
MA - 6400 - NC240000073
HW_SV-FORTIGATE-FIREWALL SECURITY APPLIANCE & SUPPORT |
$95,850.00 | $93,434.15 | $93,434.15 | |
|
MA - 2200 - NS240000036
ROOT CONTROL FOR WASTEWATER SEWER LINES |
$505,586.70 | $505,586.70 | $363,828.66 | |
|
MA - 7800 - NA210000135
VEHICLE PAINTING, DENT REPAIR & REFINISHING SERVICES |
$1,321,060.00 | $427,426.72 | $403,849.24 | |
|
MA - 5000 - NC240000123
RENTAL OF VARIOUS TYPES OF EQUIPMENT |
$2,730,000.00 | $924,718.37 | $828,676.56 | |
|
MA - 1100 - NA240000185
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT |
$3,420,000.00 | $2,465,469.57 | $1,412,455.57 | |
|
MA - 1100 - NA240000144
SV - DEMAND RESPONSE MANAGEMENT PORTAL AND API |
$7,500,000.00 | $2,980,823.00 | $2,378,275.00 | |
|
MA - 8500 - NS250000099
MOVIE LICENSING COVERAGE - SWANK |
$17,732.00 | $17,732.00 | $17,732.00 | |
|
MA - 5600 - NC240000018
SW-CERBERUS FTP SERVER-SECURE FILE TRANSFER SOLUTION |
$39,788.40 | $25,885.70 | $25,885.70 | |
|
MA - 2200 - NA240000063
SV-SCADA INSTALLATION AND SUPPORT SERVICES |
$4,200,000.00 | $2,495,817.72 | $1,617,520.20 | |
|
MA - 8700 - NA260000172
REIMBURSEMENT OF PROGRAM EXPENSES WILLIAMSON COUNTY CAC |
$480,000.00 | $120,000.00 | $0.00 | |
|
MA - 1100 - NA230000027
ENVIRONMENTAL SERVICES FOR ELECTRICAL EQUIPMENT RECYCLING |
$1,600,000.00 | $684,612.79 | $586,828.91 | |
|
MA - 6300 - NA260000082
DIATOM AND SOFT ALGAE ID AND ENUMERATION |
$20,000.00 | $19,687.50 | $15,000.00 | |
|
MA - 6200 - GA260000027
AMD 48 & 96 FIBER OPTIC CABLE |
$135,000.00 | $0.00 | $0.00 | |
|
MA - 7800 - NA230000146
AUTOMOTIVE AFTER-MARKET & CUSTOM AIR CONDITIONING PARTS |
$234,000.00 | $205,444.19 | $205,444.19 | |
|
MA - 5000 - NA230000032
CITYWIDE MOBILE SECURITY PATROL SERVICES |
$4,360,000.00 | $964,852.05 | $659,218.30 | |
|
MA - 6100 - PA180000027
2018 CORRIDOR PROGRAM ENGINEERING SERVICES ROTATION LIST |
$130,000,000.00 | $119,950,930.19 | $113,554,720.49 | |
|
MA - 6100 - SA220000006
2020 BOND SUBSTANDARD STREETS ROSS ROAD NORTH |
$3,392,754.36 | $3,181,951.58 | $3,043,138.22 | |
|
MA - 1100 - NC220000010
SW SITEIMPROVE SAAS AE |
$25,504.04 | $25,503.80 | $25,503.80 | |
|
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES |
$7,274,000.00 | $4,065,234.72 | $3,817,757.30 | |
|
MA - 7800 - NA230000122
VEHICLE AND EQUIPMENT UPHOLSTORY SERVICES & ASSOCIATED PARTS |
$156,943.00 | $98,943.28 | $76,866.60 | |
|
MA - 6100 - SA240000003
AUSTIN CONVENTION CENTER REDEVELOPMENT |
$1,154,486,542.31 | $1,154,486,542.30 | $261,935,182.20 | |
|
MA - 1100 - NA260000184
OVERHEAD DISTRIBUTION ELECTRICAL SERVICES |
$80,000,000.00 | $0.00 | $0.00 | |
|
MA - 8200 - NA240000177
CATERING AND CONCESSIONS |
$3,254,680.00 | $2,013,357.51 | $834,873.81 | |
|
MA - 1100 - NA240000033
PROGRESSION TEST VALIDATION |
$450,000.00 | $192,487.36 | $192,487.36 | |
|
MA - 1100 - NA240000159
SV-MOSAIC FIELD CLIENT TRAINING-FIELD SOFTWARE TRAINING |
$1,315,120.00 | $902,700.00 | $827,723.77 | |
|
MA - 1100 - GA220000047
STATION CLASS SURGE ARRESTORS |
$908,800.00 | $239,769.00 | $204,669.00 | |
|
MA - 9700 - NG250000004
ARPA HOUSING BARRIER REDUCTION & PROPERTY ENGAGEMENT PROGRAM |
$2,135,732.00 | $2,135,732.00 | $1,275,471.49 | |
|
MA - 5600 - NS260000078
SW_SV-VERSATERM PRODUCTS AND SERVICES-PR0020064 |
$1,085,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA260000008
BURNET ROAD CORRIDOR - US 183 TO BRIGHT VERDE WAY REBID |
$21,014,042.69 | $21,014,042.69 | $4,585,757.83 | |
|
MA - 5500 - NA250000153
UNITED WAY HOME GROWN BUILDING COMPREHENSIVE NETWORK |
$98,225.00 | $68,475.00 | $49,456.39 | |
|
MA - 5500 - NA250000152
GAVA HOME GROWN BUILDING COMPREHENSIVE NETWORK |
$54,025.00 | $22,025.00 | $22,025.00 | |
|
MA - 7200 - NA260000202
LEASE ADDENDUM SECRET SHOPPER PROGRAM |
$78,000.00 | $78,000.00 | $0.00 | |
|
MA - 7800 - NS250000010
SW_SV-UTILITY MKT BENCHMARKING STUDIES AND BUSINESS INSIGHT |
$220,000.00 | $194,974.50 | $154,474.00 | |
|
MA - 7800 - NS250000010
TYMCO SWEEPERS OEM PARTS AND REPAIR SERVICES |
$180,000.00 | $179,426.95 | $104,426.95 | |
|
MA - 7800 - NA230000053
OEM PARTS AND REPAIR SERVICES FOR AG TRACTORS - JOHN DEERE |
$198,165.00 | $88,078.01 | $70,226.54 | |
|
MA - 9100 - NS240000133
SW-NEWGEN DATA COLLECTION-DATA GATHERING AND REPORTING TOOL |
$102,125.00 | $30,240.00 | $30,240.00 | |
|
MA - 7800 - NA230000112
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES |
$157,000.00 | $151,066.96 | $121,066.96 | |
|
MA - 7800 - GA250000009
NEW ANTIFREEZE DELIVERY AND PICK UP SERVICE |
$240,000.00 | $99,749.84 | $79,749.84 | |
|
MA - 5600 - NC260000076
SW- MIRO VISUAL COLLABORATION PLATFORM |
$330,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - GS240000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS |
$178,815.00 | $97,815.00 | $75,234.00 | |
|
MA - 1100 - NA250000199
METERING ELECTRICIAN APPRENTICESHIP PROGRAM |
$156,730.00 | $75,730.00 | $75,730.00 | |
|
MA - 8200 - PA190000051
AUDITING SERVICES |
$415,870.42 | $389,870.42 | $334,870.42 | |
|
MA - 1100 - NS260000053
GT SPARE GENERATOR ROTOR |
$1,750,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG220000105
ARPA FAMILY STABILITY PROJECT PROGRAM |
$2,760,292.00 | $2,760,292.00 | $2,678,693.67 | |
|
MA - 6100 - SA220000022
PROFESSIONAL SERVICES FOR ADEP AIRFIELD CONSTRUCTION |
$26,637,083.48 | $24,531,692.56 | $18,318,366.57 | |
|
MA - 5200 - NC230000115
SW-VMRAY-CLOUD-BASED MALWARE DETECTION & ANALYSIS |
$525,700.00 | $443,040.45 | $326,922.82 | |
|
MA - 5800 - NA240000213
COMPENSATION CONSULTING SERVICES |
$2,828,000.00 | $1,364,700.00 | $989,700.00 | |
|
MA - 7400 - NA250000193
PROCUREMENT PROGRAM CONSULTING SERVICES |
$78,000.00 | $10,705.00 | $4,725.00 | |
|
MA - 6400 - NS250000045
HW_SW-JEP TELECOM-TELECOM INFRASTRUCTURE SOLUTIONS |
$60,000.00 | $39,965.27 | $34,216.61 | |
|
MA - 5600 - NC240000104
HW_SW-ARISTA-NETWORK SWITCHING & CLOUD NETWORKING SOLUTIONS |
$4,076,000.00 | $1,671,505.44 | $1,671,505.44 | |
|
MA - 8100 - NA260000036
AIRPORT MARKINGS AND RUBBER REMOVAL SERVICES |
$2,400,000.00 | $39,060.00 | $39,060.00 | |
|
MA - 5000 - NC230000069
SV-GARTNER PRODUCTS AND SERVICES |
$10,576,000.00 | $4,839,798.52 | $4,785,490.52 | |
|
MA - 8700 - NS230000096
SW-BRAZOS-ECITATION AND CRASH DATA MANAGEMENT SOFTWARE |
$1,228,320.00 | $1,156,390.00 | $869,870.00 | |
|
MA - 1100 - NA250000162
DISTRICT ENERGY AND COOLING BILLING SYSTEM |
$591,650.00 | $420,650.00 | $417,833.75 | |
|
MA - 1100 - NA230000223
VALVE REPAIR, REPLACEMENT AND TESTING |
$3,200,000.00 | $243,107.77 | $243,107.77 | |
|
MA - 1100 - NA220000116
CENTRIFUGAL CHILLER MAINTENANCE AT SAND HILL |
$2,578,000.00 | $2,367,405.28 | $1,375,738.19 | |
|
MA - 7200 - NS260000083
HOMEBASE TEXAS |
$63,800.00 | $63,800.00 | $0.00 | |
|
MA - 6100 - SA250000005
ARRIVALS AND DEPARTURES HALL CMAR |
$5,268,292.74 | $5,268,292.74 | $4,211,270.06 | |
|
MA - 1100 - NC250000081
SW_SV - SITECORE CONTENT MGMT PLATFORM |
$1,390,737.00 | $994,737.00 | $739,658.00 | |
|
MA - 8100 - NA240000034
SV-IT CONSULTING SERVICES FOR ITMP & CIP PROJECTS |
$22,500,000.00 | $4,701,380.29 | $2,533,751.09 | |
|
MA - 5600 - NC240000109
SW- INFORMATICA IDMC-CLOUD DATA MANAGEMENT PLATFORM |
$2,052,000.00 | $1,153,777.40 | $1,153,777.40 | |
|
MA - 1100 - GA240000089
DESIGN AND FABRICATION OF STEEL TRANSMISSION POLES |
$45,000,000.00 | $5,518,109.71 | $3,547,549.32 | |
|
MA - 6100 - 25073100041
HORNSBY BEND DEWATERING FACILITY AND EAST STORMWATER STATION |
$25,915,404.15 | $25,915,404.15 | $7,471,697.34 | |
|
MA - 5600 - NI210000008
RESEARCH, CONSULTING, AND TECHNICAL ASSISTANCE |
$10,000,000.00 | $7,540,104.31 | $6,803,625.02 | |
|
MA - 2200 - GA230000007
BULK LIQUID ALUMINUM |
$203,000.00 | $155,732.17 | $155,732.17 | |
|
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY |
$718,472.55 | $718,472.55 | $689,057.74 | |
|
MA - 8100 - GA250000020
SECURITY BADGING SUPPLIES |
$228,000.00 | $27,600.00 | $27,600.00 | |
|
MA - 2200 - GA240000035
HACH SUPPLIES AND SERVICES |
$4,956,408.00 | $2,051,966.15 | $1,902,450.12 | |
|
MA - 2200 - GA230000018
HI PRESSURE HOSES |
$120,000.00 | $89,013.23 | $88,882.73 | |
|
MA - 8600 - NA220000052
RENTAL OF PORTABLE TOILETS |
$2,654,000.00 | $2,363,691.21 | $2,151,475.80 | |
|
MA - 4700 - NG250000019
RYAN WHITE PART A/MAI-ASA PROGRAM |
$2,777,833.00 | $2,777,833.00 | $1,736,629.69 | |
|
MA - 5000 - NA260000070
CUSTOM SIGNS, CLINGS, BANNERS, AND MISCELLANEOUS SIGNS |
$4,172,160.00 | $250,918.50 | $38,564.51 | |
|
MA - 8100 - NA250000090
CAPITAL PROJECT AUDITING AND PROJECT CONTROL SERVICES |
$24,000,000.00 | $11,673,627.52 | $8,774,652.71 | |
|
MA - 5000 - NC260000112
BOARD-UP SERVICES |
$78,000.00 | $0.00 | $0.00 | |
|
MA - 7800 - GC250000001
FY25-29 MASTER AGREEMENT FOR VEHICLES/EQUIPMENT OFF COOPS |
$140,337,500.00 | $116,535,037.55 | $54,895,001.59 | |
|
MA - 7800 - GA250000014
TOYOTA VEHICLES PARTS AND SERVICE |
$81,643.00 | $42,578.72 | $18,405.73 | |
|
MA - 7800 - NA230000204
INSPECTION AND TESTING OF AUTOMOTIVE LIFTS & CRANES |
$96,000.00 | $56,225.00 | $33,600.00 | |
|
MA - 7800 - NA230000150
VEHICLE DAMAGE AND APPRAISAL SERVICES |
$100,000.00 | $32,323.50 | $23,178.50 | |
|
MA - 1100 - GC260000020
MOBILE OFFICE LEASES |
$78,000.00 | $0.00 | $0.00 | |
|
MA - 4400 - PA250000090
HIGHER EDUCATION RESEARCH, CONSULTING, TECHNICAL ASSISTANCE |
$2,000,000.00 | $26,800.00 | $0.00 | |
|
MA - 5700 - PA230000090
AUSTIN PUBLIC FACILITIES CORPORATION |
$300,000.00 | $300,000.00 | $178,585.41 | |
|
MA - 5600 - NC230000109
SW-DEVOLUTIONS RDM-REMOTE DESKTOP AND PASSWORD MANAGEMENT |
$66,153.76 | $66,153.76 | $66,153.76 | |
|
MA - 5500 - NA250000188
BD BE 9228 AUSTIN LGBT CHAMBER OF COMMERCE |
$461,250.00 | $436,250.00 | $141,250.00 | |
|
MA - 5500 - NA250000189
BD MECA 9227 AUSTIN ASIAN CHAMBER OF COMMERCE |
$607,500.00 | $582,500.00 | $202,500.00 | |
|
MA - 5000 - NC250000085
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION |
$15,000,000.00 | $1,883,836.34 | $471,485.11 | |
|
MA - 1100 - PA240000018
TRANSMISSION AND DISTRIBUTION BENCHMARKING |
$194,670.00 | $194,670.00 | $194,670.00 | |
|
MA - 1100 - NS220000106
SV-STEM INC-ENERGY STORAGE AND SOLAR ASSET OPTIMIZATION |
$240,300.00 | $240,300.00 | $192,240.00 | |
|
MA - 1100 - NS230000020
SW_SV-SOLARANYWHERE FLEETVIEW-GRID OPERATION MGMT |
$207,075.00 | $207,075.00 | $207,075.00 | |
|
MA - 1100 - NS250000025
SW - AUTOMATED UTILITY DESIGN-DESIGN UTILITY SYSTEMS |
$533,508.13 | $526,668.13 | $526,668.13 | |
|
MA - 1100 - NS230000035
SV-ITRON-SMART METERING AND UTILITY MANAGEMENT |
$200,835.33 | $190,835.34 | $190,835.34 | |
|
MA - 8600 - NC260000048
PARK AND PLAYGROUND EQUIPMENT AND MAINTENANCE SERVICES |
$9,000,000.00 | $925,889.49 | $318,153.09 | |
|
MA - 2200 - NS220000080
SW-HORIZON LIMS-LAB DATA AND WORKFLOW MGMT |
$870,995.00 | $724,124.00 | $724,124.00 | |
|
MA - 6300 - NS260000096
RECONYX CAMS AND SUBSCRIPTION SERVICE |
$40,000.00 | $0.00 | $0.00 | |
|
MA - 6300 - NS260000095
DYE TRACE STUDY, THROUGH 09/2010, PEACOCK/JOHNS/HAUWERT |
$0.00 | $0.00 | $0.00 | |
|
MA - 8600 - NA230000220
MANAGEMENT AND OPERATION OF PHARR TENNIS CENTER |
$380,558.42 | $277,058.42 | $187,558.42 | |
|
MA - 4700 - NG220000101
AUSTIN RAPID REHOUSING ARPA PROGRAM |
$11,514,954.00 | $11,514,954.00 | $11,270,328.54 | |
|
MA - 5800 - NA240000237
PHYSICAL FITNESS PROGRAMS: PE INSTRUCTOR SERVICES |
$226,080.00 | $190,395.00 | $120,345.00 | |
|
MA - 8500 - NS220000021
SW-HELPNOW-JOBNOW-ONLINE CAREER AND TUTORING SUPPORT |
$210,000.00 | $175,000.00 | $175,000.00 | |
|
MA - 7400 - NS250000078
SW_VS-REVQ SOFTWARE LICENSES AND MAINTENANCE |
$8,017.72 | $8,017.72 | $0.00 | |
|
MA - 1100 - PA250000064
REGULATORY CONSULTING SERVICES, TCOS |
$240,000.00 | $30,000.00 | $26,331.25 | |
|
MA - 5700 - NC220000056
SW-GOVQA-MANAGE AND AUTOMATE PUBLIC RECORDS REQUESTS |
$1,122,000.00 | $1,108,967.51 | $878,381.86 | |
|
MA - 5000 - NA260000136
HW_SW_SV-AV & BROADCAST SOLUTIONS PRODUCTS AND SERVICES |
$12,575,000.00 | $2,928,321.69 | $287,817.65 | |
|
MA - 6300 - NI260000013
ILA WITH WILLIAMSON COUNTY_ATLAS 14 |
$57,160.00 | $57,160.00 | $28,580.00 | |
|
MA - 8700 - NC250000099
SW_SV - I-PRO, DEVICE MGMT, SOFTWARE MAINT & LICENSE RENEWAL |
$21,564.00 | $21,564.00 | $16,080.00 | |
|
MA - 8600 - GC260000017
SWIMMING POOL CHEMICALS, SUPPLIES, AND EQUIPMENT |
$4,800,000.00 | $20,529.01 | $0.00 | |
|
MA - 7800 - NS230000037
PARTS AND SERVICES FOR ALTEC UTILITY EQUIPMENT UNITS |
$453,000.00 | $194,081.15 | $110,329.05 | |
|
MA - 1100 - NC240000066
HW_SV-LONE WORKER DEVICES-MONITOR & ENSURE WORKER SAFETY |
$133,436.03 | $92,436.03 | $44,800.91 | |
|
MA - 5600 - NC250000128
SW-KEMP TECHNOLOGIES-LOAD BALANCING AND APPLICATION DELIVERY |
$96,495.14 | $47,070.80 | $47,070.80 | |
|
MA - 1100 - NA230000184
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
$195,354.00 | $114,354.00 | $114,354.00 | |
|
MA - 9300 - PA210000059
SW-LEXIPOL ACADEMY-ONLINE LEARNING MANAGEMENT SYSTEM |
$196,788.00 | $178,401.59 | $166,115.33 | |
|
MA - 7800 - NA250000035
OEM PARTS AND REPAIR SERVICES FOR TRAILER |
$256,000.00 | $109,028.80 | $100,028.80 | |
|
MA - 5200 - NC240000210
SW-ONETRUST PRIVACY MANAGEMENT-DATA PRIVACY COMPLIANCE |
$156,645.00 | $156,645.00 | $156,645.00 | |
|
MA - 1100 - NA260000205
ELECTRIC UTILITY LOBBYIST SERVICES |
$78,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NA250000277
TEMP TRAFFIC CONTROL DEVICES & ROADWAY PAVEMENT MARKING SVCS |
$5,928,000.00 | $2,365,043.50 | $1,614,108.82 | |
|
MA - 5700 - PA260000036
YOGURT SHOP MATTER |
$159,000.00 | $159,000.00 | $75,819.03 | |
|
MA - 7800 - NA220000109
VEHICLE WASHING & CLEANING SERVICES - CENTRAL & NORTH |
$659,000.00 | $619,331.15 | $519,331.15 | |
|
MA - 7800 - GA250000041
OEM PARTS AND REPAIR SERVICES FOR BMW MOTORCYCLES |
$304,000.00 | $153,820.06 | $77,617.02 | |
|
MA - 8100 - NC230000136
COOPERATIVE FOR GENERATOR MAINTENANCE, REPAIRS, RENTALS |
$6,750,000.00 | $4,064,762.09 | $3,982,252.37 | |
|
MA - 4700 - NG240000004
SAMHSA THRA PROGRAM |
$2,400,000.00 | $1,800,000.00 | $1,767,434.59 | |
|
MA - 7500 - NA210000167
HW_SW_SV-SECURITY ALARM MONITORING & INSTALLATION SERVICES |
$10,771,500.00 | $9,173,196.18 | $7,319,341.25 | |
|
MA - 6400 - NC250000076
SW_SV_USDD HONEYWELL FOR EQUIPMENT & EMERGENCY NOTIFICATION |
$234,000.00 | $119,763.18 | $74,784.50 | |
|
MA - 5000 - NC230000073
FURNITURE, INSTALLATION, AND RELATED SERVICES |
$13,600,000.00 | $11,542,779.17 | $10,202,212.77 | |
|
MA - 8200 - NC250000058
SW - QUALTRICS XM-INTERACTIONS FOR CX MGMT |
$427,000.00 | $327,032.22 | $144,295.60 | |
|
MA - 5500 - NI270000001
FUSE FELLOWSHIP FOR WORKFORCE DEVELOPMENT |
$40,000.00 | $40,000.00 | $0.00 | |
|
MA - 6100 - CA230000003
WASTEWATER RENEWAL PROGRAM - MANHOLES IDIQ (2023-2027) |
$3,000,000.00 | $2,018,868.22 | $1,178,560.94 | |
|
MA - 5600 - NC230000117
SW-TEAMVIEWER-ENTERPRISE REMOTE SUPPORT |
$166,345.00 | $88,345.00 | $88,345.00 | |
|
MA - 5000 - NA250000034
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR |
$1,326,000.00 | $707,509.54 | $530,379.91 | |
|
MA - 5000 - NA230000044
MARKETING COLLATERAL SUPPLIES |
$6,215,000.00 | $3,223,610.86 | $2,844,025.46 | |
|
MA - 7800 - NC250000116
PARTS AND REPAIR SERVICES FOR ELGIN STREET SWEEPER |
$66,200.00 | $37,132.06 | $20,832.06 | |
|
MA - 7800 - NC250000111
PARTS AND REPAIR SERVICES FOR VACTOR SEWER CLEANERS |
$750,000.00 | $213,968.36 | $101,993.86 | |
|
MA - 8700 - NA230000227
SW-KASEWARE-CRIMINAL CASE MANAGEMENT SOFTWARE |
$250,434.00 | $200,184.00 | $200,184.00 | |
|
MA - 8300 - NC260000060
SW-DRONESENSE-DRONE MANAGEMENT AND OPERATIONS SOFTWARE |
$57,251.00 | $52,999.36 | $52,999.36 | |
|
MA - 7800 - GC260000014
AUTOMOTIVE BATTERY & REPAIR PARTS |
$1,981,530.00 | $420,000.00 | $0.00 | |
|
MA - 5600 - NC240000021
SV-AXIM NV5-GIS SUPPORT AND CONSULTING SERVICES |
$659,000.00 | $125,566.65 | $99,104.68 | |
|
MA - 5600 - NC260000075
SV_SW-GRANICUS LEGISTAR-AGENDA MANAGEMENT SOFTWARE PR0019974 |
$73,600.17 | $73,600.17 | $0.00 | |
|
MA - 5500 - NA250000191
BD BE 9228 AUSTIN BLACK CHAMBER OF COMMERCE |
$692,391.00 | $667,391.00 | $44,024.25 | |
|
MA - 5500 - NA250000197
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT |
$600,000.00 | $600,000.00 | $291,160.01 | |
|
MA - 5600 - NC260000099
SW-PROOFPOINT PR0019822 |
$205,000.00 | $201,600.00 | $0.00 | |
|
MA - 8300 - NA240000239
BUNKER GEAR CLEANING SERVICES |
$520,000.00 | $441,775.18 | $241,775.18 | |
|
MA - 4700 - NG230000023
HHSP PROGRAM |
$2,723,849.21 | $1,753,599.68 | $1,678,625.12 | |
|
MA - 5600 - NS250000004
SW-AMANDA-DATA BACKUP AND RECOVERY MANAGEMENT TOOL |
$1,715,000.00 | $998,624.94 | $985,604.94 | |
|
MA - 5000 - NC230000122
SW-AMAZON WEB SERVICES (AWS) |
$1,908,000.00 | $1,050,939.45 | $933,373.80 | |
|
MA - 5600 - NS250000081
SW_SV_EZMAXMOBILE SOFTWARE MAINTENANCE AND SUPPORT |
$123,000.00 | $52,199.04 | $32,199.04 | |
|
MA - 8100 - NA220000035
FINANCIAL & OTHER RELATED CONSULTING SERVICES |
$2,576,000.00 | $1,763,164.05 | $1,382,358.40 | |
|
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES |
$18,173,500.00 | $15,137,332.20 | $12,446,029.54 | |
|
MA - 2200 - NC260000086
SW_VIRTUAL DESKTOP MANAGEMENT SOFTWARE (DIZZION) |
$46,883.16 | $0.00 | $0.00 | |
|
MA - 5500 - NA270000007
BD 380 9227 CCIP KTV RECAP TX LLC |
$62,500.00 | $62,500.00 | $0.00 | |
|
MA - 8700 - NA240000226
HW_SW-GLOBAL POSITIONING SYS-DEVICE, SOFTWARE & MONITORING |
$51,065.00 | $33,258.00 | $26,538.00 | |
|
MA - 9300 - NS230000060
SW-ICIMS-APPLICANT TRACKING & MANAGEMENT |
$131,518.47 | $131,518.47 | $97,411.19 | |
|
MA - 7400 - APFC0000004
APFC - INFINITY PARK 11708 MCANGUS RD, BLDG 4 |
$7,376,122.75 | $0.00 | $0.00 | |
|
MA - 6100 - PA220000085
2022 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL |
$6,000,000.00 | $2,977,757.96 | $2,290,194.29 | |
|
MA - 4730 - NA260000019
PEER SUPPORT SERVICES- 10/01/2025-09/30/2026 |
$532,348.00 | $230,780.00 | $183,952.58 | |
|
MA - 4600 - NA250000003
PERMANENT SUPPORTIVE HOUSING (PSH) 10/01/2024-09/30/2025 |
$1,299,000.00 | $840,237.00 | $806,132.91 | |
|
MA - 7800 - GA250000003
DECAL MAKING SUPPLIES FOR CITY VEHICLES AND EQUIPMENT |
$380,000.00 | $105,467.56 | $64,467.56 | |
|
MA - 2200 - NC250000117
SW-TREND MICRO DEEP SECURITY ANTIVIRUS |
$120,729.60 | $120,729.60 | $58,905.60 | |
|
MA - 5900 - NA260000003
SW-AI INTERPRETATION & CAPTIONS TOOL |
$26,500.00 | $18,950.00 | $6,200.00 | |
|
MA - 1100 - NA230000178
SUBSTATION RELAY PANELS |
$12,000,000.00 | $3,046,931.54 | $1,691,649.92 | |
|
MA - 5500 - NA220000167
AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE |
$553,725.00 | $553,725.00 | $523,725.00 | |
|
MA - 6300 - NI230000023
AISD-WPD BUS TRANSPORTATION ILA |
$145,000.00 | $77,832.59 | $72,192.58 | |
|
MA - 6100 - CA260000040
RELOCATION OF 36-INCH WATER LINE ACROSS COLORADO RIVER |
$2,069,439.78 | $2,069,439.78 | $0.00 | |
|
MA - 6100 - CA240000007
STORMWATER INFRASTRUCTURE MAINTENANCE-OPEN SYSTEMS |
$9,000,000.00 | $3,191,745.41 | $2,735,973.24 | |
|
MA - 1100 - NS240000024
SW_SV-MOBILE INFO MGMT-UTILITY MOBILE GIS SOLUTION |
$520,809.90 | $520,809.90 | $475,809.90 | |
|
MA - 6400 - NA250000156
SV_RADIO FREQUENCY COORDINATION SERVICES |
$78,000.00 | $20,000.00 | $8,235.00 | |
|
MA - 5000 - GA260000069
COMPRESSED MEDICAL-GRADE OXYGEN |
$435,420.00 | $0.00 | $0.00 | |
|
MA - 6400 - NC240000111
HW_SV-RADIO COMM & VIDEO RECORDING PRODUCTS & SERVICE |
$74,000.00 | $38,427.80 | $28,427.80 | |
|
MA - 5000 - NA220000036
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, AND INSPECT |
$2,694,000.00 | $1,848,709.61 | $1,695,119.69 | |
|
MA - 1100 - NA260000168
EMERGENCY AND NON-EMERGENCY SPILL RESPONSE, CLEAN-UP AND RES |
$1,000,000.00 | $0.00 | $0.00 | |
|
MA - 5500 - PA260000059
SMALL BUSINESS INTEREST LOAN BUYDOWN PROGRAM |
$500,000.00 | $500,000.00 | $0.00 | |
|
MA - 9100 - GC230000012
CONDOMS, CONTRACEPTIVES, LUBRICANTS, & RELATED MATERIALS |
$140,000.00 | $93,492.44 | $93,492.44 | |
|
MA - 5000 - NC260000096
SV-DIR TELECOMMUNICATIONS SERVICES |
$3,200,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NS260000042
SCRUGGS PARTS, COMPONENTS, & SERVICES |
$1,784,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG220000120
RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM |
$2,562,712.00 | $2,285,394.96 | $1,240,989.48 | |
|
MA - 1100 - GA240000071
TRANSMISSION INSULATORS AND HARDWARE |
$38,100,000.00 | $3,200,071.65 | $1,727,107.19 | |
|
MA - 8200 - GA250000023
GIFT BASKETS FOR AUSTIN CONVENTION CENTER |
$61,100.00 | $60,662.50 | $4,987.50 | |
|
MA - 8200 - GA250000023
INSECTICIDE SUPPLIES |
$40,000.00 | $13,859.04 | $13,859.04 | |
|
MA - 6100 - SA250000004
AEDP UICW CONSTRUCTION |
$118,687,360.93 | $48,459,879.93 | $2,287,153.70 | |
|
MA - 5000 - NC240000099
FIRST AID CABINETS, SUPPLIES, AND RELATED SERVICES |
$524,000.00 | $373,724.27 | $300,358.94 | |
|
MA - 6200 - NA250000111
SIDEWALK MAINTENANCE SERVICES |
$1,678,000.00 | $1,361,333.88 | $1,358,052.88 | |
|
MA - 6200 - GA260000018
SIGN FACE MATERIALS |
$360,000.00 | $101,918.10 | $81,480.60 | |
|
MA - 5600 - NC240000010
HW_SW-PURE STORAGE-ALL-FLASH DATA STORAGE SOLUTIONS |
$390,536.40 | $234,536.40 | $234,536.40 | |
|
MA - 1500 - NR230000001
SALE OF USED COLLECTION CARTS AND MATERIALS FOR RECYCLING |
$0.00 | $0.00 | $0.00 | |
|
MA - 5600 - NC260000087
SW-SECURITY SCORECARD PLATFORM-PR0020396 |
$13,809.20 | $0.00 | $0.00 | |
|
MA - 5600 - NC260000081
SW-F-RESPONSE-REMOTE DIGITAL FORENSICS ACCESS-PR0020107 |
$7,862.72 | $0.00 | $0.00 | |
|
MA - 1100 - PA240000058
RELAY TECHNICIAN TRAINING PROGRAM |
$20,000.00 | $1,200.00 | $1,200.00 | |
|
MA - 2200 - NA210000213
SANDY AND CHOCOLATE LOAM |
$5,105,000.00 | $359,870.11 | $324,474.56 | |
|
MA - 7500 - NS250000054
OPTERRA SOLUTIONS- POND MX- NEW PURCHASED BARTON SKYWAY |
$14,000.00 | $5,799.40 | $1,449.85 | |
|
MA - 7500 - GC240000010
BSD MAILROOM MACHINE LEASE |
$358,000.00 | $142,455.16 | $137,158.86 | |
|
MA - 6100 - SA220000013
PROJECT CONNECT - WATER/WASTEWATER UTILITY SUPPORT PROGRAM |
$2,320,861.87 | $2,317,861.87 | $1,464,944.59 | |
|
MA - 8100 - NC260000090
SW -LOCK-N-CHARGE SMART LOCKER |
$61,838.90 | $0.00 | $0.00 | |
|
MA - 9100 - PA240000057
CHILD CARE CONSULTING SERVICES |
$249,787.50 | $171,787.50 | $135,771.50 | |
|
MA - 1100 - NA240000156
SV-SCADA/EMS-CONTROL & MONITOR POWER SYSTEMS |
$752,680.00 | $672,202.67 | $602,022.00 | |
|
MA - 8700 - GC260000009
ARCHER 1200 MOBILE BARRIERS & RELATED EQUIPMENT |
$440,000.00 | $367,307.86 | $0.00 | |
|
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF |
$2,407,415.00 | $2,095,943.52 | $2,020,975.84 | |
|
MA - 1100 - GA260000068
19% AQUEOUS AMMONIA |
$484,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG230000027
HHSP HOMELESS YOUTH SET-ASIDE PROGRAM |
$974,161.00 | $786,309.85 | $786,309.85 | |
|
MA - 1100 - GC240000002
INDUSTRIAL EQUIPMENT RENTALS AND SYSTEM MAINTENANCE |
$1,800,000.00 | $173,365.18 | $160,393.80 |