CURRENT CONTRACT LIST
Description | |
---|---|
Viewing current all contracts as of 01:15 AM on 03/29/24. |
Category | Contract & Description | Auth Limit | Ordered | Spent |
---|---|---|---|---|
CT - 2200 - 22012500294
CLARIFIER DRIVE AND ADAPTER PLATE |
$46,325.00 | $46,325.00 | $0.00 | |
CT - 7400 - 22032300445
EXTERNAL FACILITATION SERVICES FOR STRATEGIC PLANNING |
$6,765.00 | $6,765.00 | $0.00 | |
CT - 2200 - AW230118029
METER VAULT |
$19,383.00 | $19,383.00 | $0.00 | |
CT - 8700 - 22080200768-2
DIRECT FINANCIAL ASSISTANCE TO VICTIMS OF CRIME & TRAUMA |
$200,000.00 | $200,000.00 | $148,200.50 | |
CT - 9300 - 22090700877
SENSITECH TEMPERATURE MANAGEMENT SYSTEM |
$14,220.00 | $14,220.00 | $10,441.74 | |
CT - 4400 - 21091501002
MINI GRANT |
$10,000.00 | $10,000.00 | $0.00 | |
CT - 6000 - 22121400132
SUCCESSFACTORS DATA MIGRATION |
$28,670.43 | $28,670.43 | $28,459.83 | |
CT - 5500 - 21090900969
EXPLORING ENTREPRENEURSHIP COORDINATION |
$21,000.00 | $21,000.00 | $10,500.00 | |
CT - 8700 - 22062200663
TRAVIS COUNTY INTER-LOCAL - JAG 2020 GRANT |
$76,651.00 | $76,651.00 | $76,529.35 | |
CT - 8100 - 21052600611A
CONSULTING - KNOWLEDGE TRANSFER AND SUPPORT-ASSET ONBOARDING |
$4,717.50 | $4,717.50 | $647.50 | |
CT - 4400 - 22053100601
RESILIENCE HUBS PILOT COMMUNITY ENGAGEMENT |
$50,000.00 | $50,000.00 | $44,770.00 | |
CT - 6100 - 22110300055
ARA1-TI (PLUS TI) TREATMENT |
$37,800.00 | $37,800.00 | $17,003.00 | |
CT - 4400 - 22112900102
CURRICULUM REVIEW PROCESS ASSESSMENT |
$62,500.00 | $62,500.00 | $62,480.00 | |
CT - 8200 - 22110100045
VIDEOGRAPHY/EDITING SERVICES |
$35,000.00 | $35,000.00 | $34,600.00 | |
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS |
$966,200.55 | $966,200.55 | $649,880.73 | |
CT - 9300 - 23013100194
RADIO HEADSET BASES |
$7,012.40 | $7,012.40 | $6,840.61 | |
CT - 5500 - 22012700310
COMMUNITY NAVIGATOR PROGRAM - BCL OF TEXAS |
$50,000.00 | $50,000.00 | $22,650.00 | |
CT - 8100 - 22102500033
LIQUID COLLECTION STATIONS FOR TSA SECURITY CHECKPOINTS |
$16,532.40 | $16,532.40 | $0.00 | |
CT - 8700 - 22032500458
COMMUNITY AMBASSADOR - JENNY PARROTT |
$8,000.00 | $8,000.00 | $6,300.00 | |
CT - 2400 - 23011200173
PRINTING AND MAILING SERVICES |
$26,761.40 | $26,761.40 | $23,835.62 | |
CT - 5500 - 21091000973
ANTHONY WATKINS TEMPO 2021 |
$10,000.00 | $10,000.00 | $3,500.00 | |
CT - 5500 - 22030300391
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
$50,000.00 | $50,000.00 | $36,502.09 | |
CT - 9300 - 22082400835
LEADERSHIP DEVELOPMENT, CONSULTING, AND COACHING TRAINING |
$27,950.00 | $27,950.00 | $23,450.00 | |
CT - 2200 - AW220912089
REVENUE RISK MANAGEMENT STRATEGY CONSULTING-PHASE 3 |
$46,500.00 | $46,500.00 | $23,000.00 | |
CT - 5500 - 21081700868
SEVEN MILE MEDIA TEMPO 2021 |
$10,000.00 | $10,000.00 | $3,500.00 | |
CT - 8100 - 22072100737
POTABLE WATER HOSES AND PARTS FOR WAREHOUSE STOCK |
$30,880.36 | $30,880.36 | $30,112.30 | |
CT - 4400 - 22051100568
5 YEAR FOOD SYSTEM PLANNING |
$250,000.00 | $250,000.00 | $203,964.05 | |
CT - 7400 - 21101400036
COUNCIL WORKSHOP FACILITATION SERVICES |
$6,765.00 | $6,765.00 | $6,759.70 | |
CT - 7400 - 22050600557
GOOGLE FIBER CABLE & PEG FEE REVIEW 2022 |
$24,000.00 | $24,000.00 | $13,212.50 | |
CT - 6100 - 22021700368
SL OAKS LS WET WELL CONV. & HOB CREEK LS JIB CRANE INSTALL |
$1,864,032.90 | $1,864,032.90 | $466,600.10 | |
CT - 2200 - 22091500897
OFFICE TRAILERS |
$492,880.00 | $492,880.00 | $443,592.00 | |
CT - 6100 - 607Q0001461B
NE INTERIM WWTP INFRASTRUCTURE IMPRV. |
$402,317.06 | $402,317.06 | $401,985.08 | |
CT - 2200 - 21040100445
VIDEO ANIMATION AND PRODUCTION SERVICES |
$29,514.00 | $29,514.00 | $28,644.50 | |
CT - 5200 - 21040700470
PR0012525 AWS CLOUD STORAGE |
$61,866.00 | $61,866.00 | $61,209.77 | |
CT - 5500 - 21080300792
AFD LOCKER ROOM PROJECT- EMILY WEISKOPF PHASE 6: AFD 2 & 9 |
$25,000.00 | $25,000.00 | $16,250.00 | |
CT - 8200 - 19111900118
BELL LEADERSHIP TRAINING |
$29,000.00 | $29,000.00 | $0.00 | |
CT - 2200 - 21042700517
SECURITY SYSTEM CONVERSION FOR WALLER CREEK |
$53,171.01 | $53,171.01 | $49,737.36 | |
CT - 2200 - 21042800521
TRAINING-WEB MAP/GIS DATA |
$45,000.00 | $45,000.00 | $24,050.00 | |
CT - 6100 - 19071800626
WEST ALLANDALE AND TRAILRIDGE DRIVE UTILITY LINE RENEWAL |
$4,935,371.00 | $4,935,371.00 | $4,378,139.60 | |
CT - 4400 - 17032700391
GOOD FOOD PURCHASING PROGRAM |
$45,000.00 | $45,000.00 | $27,025.00 | |
CT - 7300 - 20020300319
AT&T U-VERSE FRANCHISE AND PEG FEE REVIEW 2020 |
$15,000.00 | $15,000.00 | $13,875.00 | |
CT - 6100 - 20120100122
SLAUGHTER LANE AND CAPITAL OF TEXAS RESERVOIR IMPROVEMENTS |
$3,430,071.78 | $3,430,071.78 | $3,404,750.93 | |
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM |
$45,676,261.36 | $45,676,261.36 | $41,531,610.19 | |
CT - 5500 - 21080300789
AFD LOCKER ROOM PROJECT XAVIER SCHIPANI PHASE 6: STATIONS 1 |
$25,000.00 | $25,000.00 | $18,750.00 | |
CT - 6100 - PC607QPQ00827-B
WALLER CREEK TUNNEL |
$373,000.00 | $373,000.00 | $322,117.55 | |
CT - 7400 - 19112500137
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
$59,800.00 | $59,800.00 | $24,020.00 | |
CT - 6100 - 19120200150
ELROY ROAD WIDENING / WATERLINE ADJUSTMENT PROJECT |
$416,762.06 | $416,762.06 | $389,878.69 | |
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
$45,867,882.01 | $45,867,882.01 | $44,703,511.72 | |
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
$3,913,079.50 | $3,913,079.50 | $3,879,894.10 | |
CT - 2200 - AW221011002
TOWING |
$11,250.00 | $11,250.00 | $0.00 | |
CT - 2200 - 22071900731
HYDROGEOLOGICAL STUDIES (CAVES) |
$33,480.00 | $33,480.00 | $0.00 | |
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
$28,000.00 | $28,000.00 | $2,850.00 | |
CT - 2200 - 20072400915
GENETEC, THE STRATEGIC SECURITY SYSTEM AT WALLER CREEK |
$49,200.00 | $49,200.00 | $44,824.81 | |
CT - 2400 - 20090801110A
PED COUNTDOWN INSERTS |
$32,000.00 | $0.00 | $0.00 | |
CT - 6100 - 09120800381A
DAVIS WTP TREATED WATER DISCHARGE SYSTEM |
$6,757,987.46 | $6,757,987.46 | $6,341,401.39 | |
CT - 7300 - 18012500225
US IGNITE SMART GIGABIT COMMUNITIES GRANT-JUST IN TIME |
$31,500.00 | $31,500.00 | $29,392.21 | |
CT - 6100 - 11050500944
WALNUT CREEK WWTP AND SARWWTP FILTER IMPROVEMENTS |
$4,411,426.00 | $4,411,426.00 | $4,371,218.46 | |
CT - 2200 - 20070200828
KNUCKLE BOOM WINCH |
$39,341.89 | $39,341.89 | $0.00 | |
CT - 5600 - 20020700335
CABLING AND NETWORK SERVICES - AVIATION |
$42,874.59 | $42,874.59 | $42,188.19 | |
CT - 8100 - 21052600611
CONSULTING - KNOWLEDGE TRANSFER AND SUPPORT-ASSET ONBOARDING |
$7,400.00 | $7,400.00 | $2,682.50 | |
CT - 5500 - 21101400034
LIZ SANTAMARIA TEMPO 2021 |
$10,000.00 | $10,000.00 | $3,500.00 | |
CT - 7300 - 20101500029
2020 AISD PEG FUNDS |
$378,400.00 | $378,400.00 | $0.00 | |
CT - 9100 - 21011200224
LEASED PORTABLE TOILETS, HANDWASHING STATIONS, SHOWER |
$350,000.00 | $350,000.00 | $217,966.95 | |
CT - 9100 - 20071700884
RENTAL OF PORTABLE SHOWERS, HANDWASHING STATIONS, GENERATORS |
$182,000.00 | $182,000.00 | $181,993.11 | |
CT - 2400 - 22081600812
AMAZON WEB SERVICES |
$49,999.92 | $49,999.92 | $20,617.17 | |
CT - 2200 - 21052000591
MVR ENCODER W/ NICOR CONNECTORS |
$50,000.00 | $50,000.00 | $21,714.64 | |
CT - 4400 - 23010400160
FOOD RESILIENCE AND SUPPLY CHAIN CONSULTANT |
$30,000.00 | $30,000.00 | $29,999.00 | |
CT - 2200 - AW230217044
AV CONSULTANT |
$36,750.00 | $36,750.00 | $9,187.50 | |
CT - 5500 - 21091300986
MARIANA GUTIERREZ-GARZA TEMPO 2021 |
$10,000.00 | $10,000.00 | $3,500.00 | |
CT - 6100 - 11113000274
AUSTIN DOWNTOWN WAYFINDING SYSTEM |
$454,681.89 | $454,681.89 | $438,870.39 | |
CT - 6300 - 22010500252
WATERLOO GREENWAY CONSERVANCY FUND RAISING SERVICES |
$105,000.00 | $105,000.00 | $95,000.00 | |
CT - 8200 - 22111500073
FY23 AT&T LONG DIST AND CENTURYLINK INTERNET REDUN ORD 30274 |
$50,000.00 | $50,000.00 | $24,501.44 | |
CT - 5500 - 21090900965
VICTORIA MAJESTA MARQUEZ TEMPO 2021 |
$8,730.00 | $8,730.00 | $3,055.50 | |
CT - 6100 - 22082600851
ONION CREEK RECLAIMED WATER MAIN PHASE 1 |
$8,252,332.00 | $8,252,332.00 | $6,730,450.54 | |
CT - 5500 - 21040700468
HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS |
$21,740.00 | $21,740.00 | $2,255.00 | |
CT - 7400 - 22101100016
W-2 PRINTING & MAILING SERVICES |
$14,850.00 | $14,850.00 | $11,569.90 | |
CT - 5200 - 22081800822
STAFF AUGMENTATION-PROGRAM MANAGER 3 |
$357,785.60 | $357,785.60 | $300,414.12 | |
CT - 5200 - 21012700272A
CONSULTING SERVICES |
$24,954.00 | $24,954.00 | $7,540.00 | |
CT - 5200 - 21083100934
SECURITY CONSULTING SERVICES |
$60,200.00 | $60,200.00 | $57,621.38 | |
CT - 8700 - 22091400892
DWI LEGAL BLOOD DRAWS |
$11,250.00 | $11,250.00 | $0.00 | |
CT - 5500 - 22012700316
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
$50,000.00 | $50,000.00 | $35,375.00 | |
CT - 6100 - 21042000500
ZILKER METRO PARK - MAINTENANCE BARN REPLACEMENT REBID |
$2,051,876.00 | $2,051,876.00 | $455,630.12 | |
CT - 6100 - 08071602240
HOLLY STREET POWER PLANT DECOMMISSIONING |
$10,793,834.72 | $10,793,834.72 | $10,785,492.38 | |
CT - 8600 - 22090800879
PARK RANGERS BICYCLES |
$13,989.60 | $13,989.60 | $0.00 | |
CT - 6100 - 23013000192
WM CANNON DR CORRIDOR - RUNNING WATER DR - MCKINNEY FALLS PW |
$21,366,910.00 | $21,366,910.00 | $5,566,094.84 | |
CT - 4400 - 21082000880
RE-ENTRY SERVICES GRANT |
$50,000.00 | $50,000.00 | $0.00 | |
CT - 6100 - 22111400070
PECAN GARDENS EMERGENCY REPAIR |
$78,627.97 | $78,627.97 | $76,337.17 | |
CT - 7800 - 21083000924
BOBCAT HB 1180 BREAKERS REBUILD AND REFURBISHED |
$8,055.37 | $8,055.37 | $5,513.95 | |
CT - 5500 - 21091501000
TEMPO 2021- SUZANNE WYSS LITTLE PICCHU |
$10,000.00 | $10,000.00 | $3,500.00 | |
CT - 6100 - 19110100074
DAVIS LANE # 1 RESERVOIR IMPROVEMENTS |
$5,095,366.53 | $5,095,366.53 | $4,894,421.12 | |
CT - 8700 - 22050600555
VEMD PART # B35000FA01; SERIAL# 8073 |
$40,174.00 | $40,174.00 | $16,810.00 | |
CT - 8700 - 22091900902
ACADEMY CURRICULUM REVIEW COMMITTEE |
$9,000.00 | $9,000.00 | $675.00 | |
CT - 9100 - 22092300910
PREK CLASSROOM MATERIALS |
$16,000.00 | $16,000.00 | $15,983.27 | |
CT - 4400 - 21092301028
MINI GRANT |
$50,000.00 | $50,000.00 | $0.00 | |
CT - 5500 - 22012700312
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
$50,000.00 | $50,000.00 | $45,000.00 | |
CT - 6100 - 20102900051
SAN ANTONIO STREET CHILLED WATER DISTRIBUTION EXTENSION |
$4,322,891.00 | $4,322,891.00 | $3,882,980.60 | |
CT - 2200 - AW221031009
REPAIR OF A 25 HP HYDROMATIC PUMP |
$9,556.38 | $9,556.38 | $7,207.32 | |
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
$1,498,159.27 | $1,498,159.27 | $1,338,938.56 | |
CT - 8700 - 22083000862
MENTAL HEALTH SERVICES FOR EMPLOYEES |
$60,000.00 | $60,000.00 | $40,467.26 | |
CT - 6100 - 22061300634
NORTHBRIDGE SHELTER EMERGENCY REPAIR |
$300,125.15 | $300,125.15 | $293,489.51 | |
CT - 6300 - 22100500007
RIP RAP 24" |
$49,920.00 | $49,920.00 | $49,729.16 | |
CT - 5300 - 22082000829-1
ICC-INSPECTION TRAINING FOR STAFF MEMBERS |
$17,685.00 | $17,685.00 | $17,280.00 | |
CT - 2400 - 22101200018
ECO COUNTER BATTERY AND EQUIPMENT RENEWAL |
$25,845.00 | $25,845.00 | $14,360.00 | |
CT - 7800 - 22120200113
FORD F-450 PLATFORM TRUCK UPFITS WITH TOOLBOXES |
$23,581.00 | $23,581.00 | $23,560.60 | |
CT - 5500 - 22102100029
CAG CPF 9227 THRIVE FUNDING PROGRAM |
$50,000.00 | $50,000.00 | $40,000.00 | |
CT - 4400 - 22072800761
CIVIL RIGHTS ENFORCEMENT MANAGER |
$22,500.00 | $22,500.00 | $14,732.00 | |
CT - 6100 - 607Q0002252C
POND DAM STORMWATER POND SAFETY PROGRAM |
$55,082.00 | $55,082.00 | $29,615.16 | |
CT - 6100 - 22090800882
DOWNTOWN WAYFINDING IMPLEMENTATION 2.0 |
$1,251,216.00 | $1,251,216.00 | $0.00 | |
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) |
$4,952,044.83 | $4,952,044.83 | $4,918,121.01 | |
CT - 8700 - 22071800721
HARM REDUCTION THERAPY SERVICES (HEALING SVCS) |
$200,000.00 | $200,000.00 | $79,936.05 | |
CT - 2200 - 20113000121
LITE CONTROL SYSTEM |
$12,461.79 | $12,461.79 | $0.00 | |
CT - 5200 - 22030400394
EATON TECH BENCH |
$9,826.70 | $9,826.70 | $0.00 | |
CT - 9100 - 22062100655
PREPARED MEALS FOR EMERGENCY NON-CONGREGATE SHELTERS |
$49,214.00 | $49,214.00 | $48,914.00 | |
CT - 5500 - 21080400807
CONTRACT FOR DESIGN & COMMISSION OF TEMPORARY PUBLIC ARTWRK |
$10,000.00 | $10,000.00 | $3,500.00 | |
CT - 5500 - 22011100260
PAP AIPP 9227 AFD DEL VALLE AFD/EMS STATION ART IN PUBLIC PL |
$135,000.00 | $135,000.00 | $121,500.00 | |
CT - 7300 - 18041900385
TIME WARNER CABLE FRANCHISE FEE PAYMENT REVIEW-CONTD |
$12,850.00 | $12,850.00 | $10,130.21 | |
CT - 5500 - 22012700309
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
$50,000.00 | $50,000.00 | $28,405.00 | |
CT - 5500 - 22012700313
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
$50,000.00 | $50,000.00 | $48,470.00 | |
CT - 6300 - 22052400589
INLET COVER, KITS AND RINGS |
$34,650.00 | $34,650.00 | $30,150.00 | |
CT - 4400 - 22033000472
CIVIL RIGHTS ENFORCEMENT MANAGER |
$27,000.00 | $27,000.00 | $26,250.00 | |
CT - 5500 - 21091300985
ARTWORK FOR AFD/EMS- EMBEDDED ARTIST PROJECT |
$25,000.00 | $25,000.00 | $20,000.00 | |
CT - 2200 - 22031800434
NAZET TRAINING |
$64,000.00 | $64,000.00 | $33,725.00 | |
CT - 2400 - 21052400602
ATD EQUITY TRAINING |
$150,000.00 | $150,000.00 | $140,000.00 | |
CT - 2400 - 21062200682
VISION ZERO STORIES - ART CONSULTANCY |
$50,000.00 | $50,000.00 | $36,821.75 | |
CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB |
$16,279,752.22 | $16,279,752.22 | $16,159,752.22 | |
CT - 6200 - 21033100442
ABACODATA/FILEMAKER DATABASE APPLICATION/LAWRENCE WILLIS |
$50,000.00 | $50,000.00 | $46,839.51 | |
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
$24,879,795.34 | $24,879,795.34 | $23,934,363.12 | |
CT - 5500 - 23030700267
NATIONAL SMALL BUSINESS WEEK KICKOFF BREAKFAST |
$9,486.00 | $9,486.00 | $8,486.00 | |
CT - 8100 - 23032800309
AIRFIELD LIGHTING VAULT EMERGENCY RENTAL GENERATOR (MONTH 2) |
$23,922.76 | $23,922.76 | $14,846.56 | |
CT - 2200 - AW230405059
UNDERGROUND LIFT STATION ELECTRICAL SERVICES |
$45,000.00 | $45,000.00 | $34,056.13 | |
CT - 2200 - AW230222045
TRAVELING BRIDGE |
$25,606.00 | $25,606.00 | $25,013.10 | |
CT - 6100 - 18111400070A
LEUTHAN LANE GROUND STORAGE RESERVOIR IMPROVEMENTS |
$40,162.41 | $40,162.41 | $39,220.40 | |
CT - 6100 - 23022400242
NORTHBRIDGE SHELTER EMERGENCY REPAIR (11/12/2022) |
$131,557.55 | $131,557.55 | $111,944.91 | |
CT - 8500 - 23030600264
STAGE PANELS AND SKIRTING [DRAPES] |
$6,639.45 | $6,639.45 | $6,435.10 | |
CT - 8700 - 23030700269
SAFRAN ARRIEL 2D TURBINE ENGINE EXCHANGE |
$956,745.14 | $956,745.14 | $0.00 | |
CT - 1500 - 23031000280
EMERGENCY SECURITY GUARD PATROL SERVICES |
$72,000.00 | $72,000.00 | $39,361.00 | |
CT - 2200 - AW230322054
SEWAGE HAULING FOR REMOTE FACILITIES |
$50,000.00 | $50,000.00 | $42,630.00 | |
CT - 2200 - 23032700306
REPAIRS AND PARTS FOR PROCESS AIR BLOWER |
$150,000.00 | $150,000.00 | $92,433.00 | |
CT - 8700 - 23022400241
2022 AIRBUS H125 HELICOPTER COMPLETION WORK |
$2,249,441.12 | $2,249,441.12 | $656,402.28 | |
CT - 2200 - 22110900067
SCREW PUMP RECONDITIONING |
$125,000.00 | $125,000.00 | $96,787.00 | |
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK |
$1,116,560.58 | $1,116,560.58 | $1,116,560.27 | |
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID |
$1,738,460.80 | $1,738,460.80 | $1,364,916.81 | |
CT - 9100 - 23020300199
STRATEGIC PLANNING AND DATA MODERNIZATION |
$500,000.00 | $500,000.00 | $388,800.00 | |
CT - 2200 - 23040400340
TRANE SERVER UPGRADE |
$12,506.00 | $12,506.00 | $0.00 | |
CT - 6100 - 21090300943
MEADOW LAKE BLVD STREET EXTENSION |
$2,668,888.96 | $2,668,888.96 | $2,662,999.96 | |
CT - 2200 - AW230509084
CARBON STEEL BALL VALVES |
$8,720.00 | $8,720.00 | $0.00 | |
CT - 2200 - 23020200195
GENERATOR RENTAL |
$144,203.98 | $144,203.98 | $136,421.95 | |
CT - 2200 - AW230620104
REPAIR AND SERVICE MOTOR |
$49,499.00 | $49,499.00 | $0.00 | |
CT - 4600 - 23070600546
PROFESSIONAL SERVICES AND CONSULTING- DACC |
$14,300.00 | $14,300.00 | $9,700.00 | |
CT - 6000 - 23110300047
CORRIDOR PROGRAM COMMUNICATIONS SPID# 11882.001-E. BAILEY |
$70,000.00 | $70,000.00 | $40,950.92 | |
CT - 5500 - 23110800060
HOT PROGRAMS EQUITY STUDY |
$69,862.50 | $69,862.50 | $0.00 | |
CT - 7800 - 24012400209
PARTS FOR UNITS 21G441 21G628 23G004 21G438 22G977 |
$38,199.28 | $38,199.28 | $25,759.28 | |
CT - 4400 - 24012500210
CONSULTING FOR APD'S OPERATIONS |
$74,000.00 | $74,000.00 | $0.00 | |
CT - 8700 - 24030100299
TRAFFIC & PEDESTRIAN CONTROL FENCING FOR 2024 SXSW EVENT |
$23,024.00 | $23,024.00 | $0.00 | |
CT - 5500 - 24031100317
CAG NEA 9230 NEA GRANT |
$25,000.00 | $25,000.00 | $0.00 | |
CT - 6100 - 24022900296
KRAMER LANE SUBSTATION REBID (CLMC989A) |
$12,272,915.45 | $12,272,915.45 | $0.00 | |
CT - 2200 - AW240301065
2-INCH CLEARWATER FLEXTRA HOSE |
$11,750.00 | $11,750.00 | $0.00 | |
CT - 2200 - AW240220061
FILTER GEARBOXES REPAIR PARTS |
$17,817.89 | $17,817.89 | $0.00 | |
CT - 5800 - 24030600310
3 ARTICULATE 360 LICENSES |
$4,197.00 | $4,197.00 | $0.00 | |
CT - 5300 - 24031300328
DRINK TESTING CARDS |
$7,600.00 | $7,600.00 | $0.00 | |
CT - 8700 - 24031800332
OPEN SOURCE TRAINING FOR ARIC/INTEL FOR APR AND OCT 2024 |
$23,000.00 | $23,000.00 | $0.00 | |
CT - 9300 - 24031800330
DRONES |
$46,447.00 | $46,447.00 | $0.00 | |
CT - 6100 - 22110700063
SOUTH AUSTIN REGIONAL WWTP TRAINS A & B IMPROVEMENTS |
$120,579,685.51 | $120,579,685.51 | $7,305,324.52 | |
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET |
$14,457,121.28 | $14,457,121.28 | $9,169,157.08 | |
CT - 9300 - 24011100179
GAS MASKS AND TACTICAL HELMETS VIA TXSMARTBUY 345-A2 |
$29,672.06 | $29,672.06 | $23,515.36 | |
CT - 6000 - 23121900144
WHY GROUP,LLC. |
$69,930.00 | $69,930.00 | $31,325.00 | |
CT - 2200 - AW240116038
COMPUTER AND INSTRUMENT-SPECIFIC OPERATING SOFTWARE FOR ICP- |
$7,013.54 | $7,013.54 | $0.00 | |
CT - 4400 - 23060200460
PROCUREMENT EMISSIONS INVENTORY REBID |
$32,495.00 | $32,495.00 | $32,493.50 | |
CT - 7800 - 23090800729
UNIFORM TEE SHIRTS AND HATS-ALL SHOPS |
$5,105.96 | $5,105.96 | $5,089.01 | |
CT - 2200 - AW230929155
SWING CHECK VALVE |
$5,214.00 | $5,214.00 | $2,744.50 | |
CT - 6300 - 23060600464A
STEEL BAR DRAINAGE GRATES, |
$18,944.92 | $18,944.92 | $0.00 | |
CT - 2200 - AW240131047
MYERS STANDARD IMPELLER PUMP |
$18,015.00 | $18,015.00 | $0.00 | |
CT - 6200 - 23032200297
MARTIN MARIETTA/BRAD KIRK/TYPE 1L CEMENT |
$46,059.21 | $46,059.21 | $24,832.04 | |
CT - 5500 - 23063000530
SDCS SD 9227 MERCHANT ASSOC.- SOUTH CONGRESS |
$15,000.00 | $15,000.00 | $0.00 | |
CT - 6000 - 23051100413
COE FOR J SNOW |
$66,650.00 | $66,650.00 | $63,850.00 | |
CT - 7800 - 23080900614
ACCIDENT REPAIR BID-OUT #6 (8 APD UNITS) |
$12,500.00 | $12,500.00 | $12,239.73 | |
CT - 6100 - 23070700550
MOTHERAL DRIVE SITE IMPROVEMENTS |
$831,751.56 | $831,751.56 | $775,249.20 | |
CT - 7800 - 23051100415
UNIT 23A643 LIGHTING UPGRADE |
$10,128.16 | $10,128.16 | $0.00 | |
CT - 2200 - AW230803121
ROTORK ACTUATOR |
$45,344.60 | $45,344.60 | $19,086.00 | |
CT - 5500 - 23091100739
MBD CSAP RENT STIPEND |
$18,534.00 | $18,534.00 | $16,680.60 | |
CT - 6100 - 22041100509
BRUSH SQUARE - PHASE 1 IMPLEMENTATION |
$2,655,269.18 | $2,655,269.18 | $2,627,601.69 | |
CT - 6100 - 22051000565
ACADEMY DRIVE WATER AND WASTEWATER PIPELINE RENEWAL |
$2,360,123.14 | $2,360,123.14 | $2,151,610.48 | |
CT - 7800 - 23091300747
INDUSTRIAL FANS FOR SC 1 AND SC 5 |
$167,000.00 | $167,000.00 | $0.00 | |
CT - 5500 - 23121800138
CAG NEA 9230 NEA GRANT |
$25,000.00 | $25,000.00 | $22,500.00 | |
CT - 5500 - 23121800139
CAG NEA 9230 NEA GRANT |
$25,000.00 | $25,000.00 | $22,500.00 | |
CT - 9100 - 23121900142
RESEARCH CONSULTANT-BAY AREA REGIONAL HEALTH INEQUITIES INIT |
$38,750.00 | $38,750.00 | $0.00 | |
CT - 2200 - AW230615103
PROCESS AIR BLOWER |
$23,610.72 | $23,610.72 | $0.00 | |
CT - 9300 - 23082400668
CRASH KELLY MANIKIN |
$20,534.72 | $20,534.72 | $0.00 | |
CT - 5500 - 23082400671
MBD CSAP RENT STIPEND |
$29,367.00 | $29,367.00 | $26,430.30 | |
CT - 7800 - 23090100694
REPAIRS/PARTS FOR UNIT 19D520 - SPARTAN |
$5,149.63 | $5,149.63 | $5,148.61 | |
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA |
$4,934,077.75 | $4,934,077.75 | $3,651,063.52 | |
CT - 6100 - 23121900143
LITTLE WALNUT CREEK-PARK PLAZA STREAM STABILIZATION |
$2,110,939.25 | $2,110,939.25 | $0.00 | |
CT - 2200 - AW240130046
ENDANGERED SPECIES BIRD SURVEY AND INVENTORY 2024 |
$27,250.00 | $27,250.00 | $0.00 | |
CT - 6200 - 24020900259
PED HEAD WITH COUNTDOWN LED & PED MODULE INSERT |
$32,546.40 | $32,546.40 | $0.00 | |
CT - 6100 - 23061600495
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT ROADWAY IMPROVEMENTS |
$2,373,639.63 | $2,373,639.63 | $819,348.50 | |
CT - 2200 - AW240311073
LIME FEED PUMP |
$25,795.00 | $25,795.00 | $0.00 | |
CT - 5500 - 23082300667
MBD CSAP RENT STIPEND |
$10,148.00 | $10,148.00 | $9,133.20 | |
CT - 8100 - 23112100076
POTABLE WATER CABINET COUPLING PARTS FOR WAREHOUSE STOCK |
$6,405.60 | $6,405.60 | $6,228.61 | |
CT - 8600 - 24022700292
JIMMY CLAY MAINT BARN - ENCLOSED CARPORT TO REPLACE CARPORT |
$33,253.61 | $33,253.61 | $15,000.00 | |
CT - 8700 - 23041300361
ACCESSORIES FOR MINI-ROBOTS FOR SPECIAL OPS/BOMB SQUAD |
$35,312.82 | $35,312.82 | $31,100.76 | |
CT - 8100 - 23061300482
AUS CAREER FAIR EVENT 2023 |
$19,605.13 | $19,605.13 | $17,795.13 | |
CT - 8300 - 23080300597
FITNESS EQUIPMENT FOR 52S, 53S, AND WELLNESS |
$13,569.80 | $13,569.80 | $6,784.90 | |
CT - 7400 - 23082100652
ASTOUND FRANCHISE AND PEG FEES REVIEW 2023 |
$25,000.00 | $25,000.00 | $3,325.00 | |
CT - 5500 - 23082100656
MBD CSAP RENT STIPEND |
$37,000.00 | $37,000.00 | $18,500.00 | |
CT - 5500 - 23082100657
MBD CSAP RENT STIPEND |
$10,789.00 | $10,789.00 | $5,394.50 | |
CT - 5500 - 23082100659
MBD CSAP RENT STIPEND |
$49,322.00 | $49,322.00 | $44,389.80 | |
CT - 6200 - 24022600289
PR2024-02-7449/STOP GAP CT FOR NA210000104 |
$74,000.00 | $74,000.00 | $19,950.00 | |
CT - 5500 - 23090500712
MBD CSAP RENT STIPEND |
$6,120.00 | $6,120.00 | $5,508.00 | |
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP |
$12,678,817.64 | $12,678,817.64 | $12,451,711.43 | |
CT - 5500 - 22010600254
PAP AIPP 9227 AFD TRAVIS COUNTRY AFD EMS STATION ART IN PUBL |
$118,000.00 | $118,000.00 | $106,200.00 | |
CT - 2200 - 24010900176
LICENSE TO STUDIO 5000 AND STUDIO DESIGN 5000 |
$6,169.65 | $6,169.65 | $0.00 | |
CT - 5200 - 24022300287
VIRUS TOTAL CLOUD SOLUTIONS |
$21,458.10 | $21,458.10 | $0.00 | |
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL |
$8,251,563.13 | $8,251,563.13 | $990,923.91 | |
CT - 2200 - AW230808122
WATER METER VAULTS |
$19,611.00 | $19,611.00 | $14,316.00 | |
CT - 7800 - 23081800649
UNIT 21G438 TAILGATE REPLACEMENT |
$17,712.75 | $17,712.75 | $17,694.04 | |
CT - 5500 - 23090100701
MBD CSAP RENT STIPEND |
$30,000.00 | $30,000.00 | $15,000.00 | |
CT - 5500 - 23090100700
MBD CSAP RENT STIPEND |
$27,000.00 | $27,000.00 | $13,500.00 | |
CT - 5500 - 23090100702
MBD CSAP RENT STIPEND |
$19,800.00 | $19,800.00 | $17,820.00 | |
CT - 8600 - 23041700365
CREATIVE INDUSTRIES BUSINESS ANALYSIS |
$50,000.00 | $50,000.00 | $0.00 | |
CT - 7800 - 23101600016
OIL PURIFICATION SYSTEM UNIT #: 4568 |
$700,000.00 | $700,000.00 | $0.00 | |
CT - 6100 - 23101600017
BULL CREEK WASTEWATER PIPELINES RENEWAL |
$3,288,275.00 | $3,288,275.00 | $0.00 | |
CT - 8700 - 23102300022
DATA CONVERSION/MIGRATION SERVICES-POLICE TECHNOLOGY UNIT |
$35,000.00 | $35,000.00 | $0.00 | |
CT - 2200 - AW231229028
INDUSTRIAL PATIO COVER |
$19,687.70 | $19,687.70 | $9,441.85 | |
CT - 4400 - 24022000278
JURISDICTIONAL CRISIS INCIDENT MANAGEMENT TRAINING |
$150,000.00 | $150,000.00 | $0.00 | |
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT |
$25,633,791.67 | $25,633,791.67 | $25,255,263.52 | |
CT - 8700 - 23042800386
ICOR CALIBER FLEX ROBOT FOR SPECIAL OPERATIONS |
$211,375.71 | $211,375.71 | $0.00 | |
CT - 8700 - 23012000182
HORSEMANSHIP TRAINING FOR 2 MOUNTED PATROL HORSES |
$11,349.50 | $11,349.50 | $8,934.51 | |
CT - 2200 - 23082100654
PROJECT AND PORTFOLIO MANAGEMENT TOOL |
$24,240.00 | $24,240.00 | $0.00 | |
CT - 6300 - 23061500487
TRAILER-MOUNTED SECURITY CAMERAS |
$7,480.00 | $7,480.00 | $0.00 | |
CT - 2200 - AW230920152
FLOW AND LEVEL MONITORING EQUIPMENT |
$46,497.00 | $46,497.00 | $0.00 | |
CT - 8200 - 23121200111
CONVERT MEETING ROOM'S AC MOTORS INTO MANUAL BLINDS/SHADES |
$9,564.00 | $9,564.00 | $0.00 | |
CT - 8100 - 23122000146
15J791/#440 PETERBILT 220 TRUCK MOUNTED STRIPING MACHINE 33 |
$25,000.00 | $25,000.00 | $21,518.68 | |
CT - 2200 - 23122100249
3 1/2" FLOAT BC ASSEMBLY |
$55,569.60 | $55,569.60 | $0.00 | |
CT - 5500 - 23120500091
THE TRAIL CONSERVANCY MANAGEMENT OF AIPP TEMPO FY24 PROGRAM. |
$225,000.00 | $225,000.00 | $140,625.00 | |
CT - 4400 - 24021400271
GREEN WORKFORCE ACCELERATOR 2024 |
$15,000.00 | $15,000.00 | $0.00 | |
CT - 2200 - AW240221063
FAIRBANKS MORSE PUMPS BUY BOARD 672-22 |
$37,892.70 | $37,892.70 | $0.00 | |
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM |
$8,705,565.00 | $8,705,565.00 | $6,490,785.48 | |
CT - 7800 - 24030700311
AVI AIR BRAKE CLASSES |
$21,000.00 | $21,000.00 | $0.00 | |
CT - 2200 - AW240319080
TRASH PUMP AND ATTACHMENTS |
$5,465.00 | $5,465.00 | $0.00 | |
CT - 5300 - 24031900335
DRINK SPIKING AWARENESS PILOT OUTREACH |
$24,000.00 | $24,000.00 | $0.00 | |
CT - 2200 - AW230725112
CRANES AND BOOM TRUCK RENTALS - STOP GAP |
$50,000.00 | $50,000.00 | $11,745.08 | |
CT - 5600 - 23083100690
COLD FUSION SUPPORT |
$15,862.95 | $15,862.95 | $0.00 | |
CT - 5500 - 23090500717
MBD CSAP RENT STIPEND |
$6,761.00 | $6,761.00 | $6,084.90 | |
CT - 8200 - 23110700057
SHAREPOINT CONSULTING PO 9063 |
$12,000.00 | $12,000.00 | $0.00 | |
CT - 5500 - 23121200114
CAG NEA 9230 NEA GRANT |
$25,000.00 | $25,000.00 | $22,500.00 | |
CT - 7800 - 23122800159
ACCIDENT REPAIR #13 - 3 HD UNITS- |
$27,874.15 | $27,874.15 | $8,511.41 | |
CT - 8200 - 24022800294
CDWG - EXHIBITOR RENTAL SWITCHES - SCOTT FRY PO 9493 |
$2,183.70 | $2,183.70 | $0.00 | |
CT - 2200 - AW240320081
PLASMA CUTTING AND WELDING SERVICES |
$11,242.08 | $11,242.08 | $0.00 | |
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW |
$6,196,721.54 | $6,196,721.54 | $5,867,036.16 | |
CT - 9100 - 23071800568
CONSULTING SERVICES FOR FAMILY CONNECTS |
$31,200.00 | $31,200.00 | $750.00 | |
CT - 5500 - 23082500676
MBD CSAP RENT STIPEND |
$7,560.00 | $7,560.00 | $3,780.00 | |
CT - 7200 - 23091300748
HISTORIC PRESERVATION DATA ANALYSIS AND MAPPING |
$10,000.00 | $10,000.00 | $4,800.00 | |
CT - 6100 - 23092100764
WALNUT CREEK WWTP EFFLUENT SAMPLE PUMP MODIFICATIONS REBID |
$1,767,194.00 | $1,767,194.00 | $165,892.63 | |
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION |
$5,694,714.50 | $5,694,714.50 | $5,397,168.97 | |
CT - 1500 - 23110900063
CAMERA REPAIR FOR ARR TRUCKS |
$74,000.00 | $74,000.00 | $10,863.84 | |
CT - 6200 - 23122700157
PUSHCART PARTS |
$8,838.85 | $8,838.85 | $0.00 | |
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK |
$6,289,418.87 | $6,289,418.87 | $4,393,245.88 | |
CT - 5600 - 23062300505
EXTENDED SUPPORT FOR IBM INTEGRATION BUS (ESB) SOFTWARE |
$30,492.00 | $30,492.00 | $15,246.00 | |
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
$2,041,827.99 | $2,041,827.99 | $2,016,459.71 | |
CT - 2200 - 23070600544
GIS CONSULTANTS FOR GO-LIVE OF THE GIS DATA MODEL PROJECT |
$50,000.00 | $50,000.00 | $39,782.38 | |
CT - 5200 - 23080700608
AWS |
$48,600.00 | $48,600.00 | $28,137.07 | |
CT - 2200 - AW230515087
GENERATOR RENTAL |
$43,121.80 | $43,121.80 | $32,602.75 | |
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 |
$6,506,098.09 | $6,506,098.09 | $5,184,286.79 | |
CT - 5500 - 23082500673
MBD CSAP RENT STIPEND |
$20,432.00 | $20,432.00 | $18,388.80 | |
CT - 6100 - 22042500525
DAVIS WTP FILTER MEDIA TANK IMPROVEMENTS |
$875,916.00 | $875,916.00 | $802,198.05 | |
CT - 4400 - 23092900777
JURISDICTIONAL CRISIS INCIDENT MANAGEMENT TRAINING |
$200,000.00 | $200,000.00 | $0.00 | |
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL |
$9,123,963.05 | $9,123,963.05 | $3,051,842.88 | |
CT - 9000 - 23062700515
DELIVERY AND INSTALLATION OF WALK IN FREEZER & COMPONENTS |
$120,240.00 | $120,240.00 | $0.00 | |
CT - 2400 - 23090100695
CENTRALIZED PARKING ASSET MANAGEMENT CONSULTANCY |
$70,956.00 | $70,956.00 | $59,130.00 | |
CT - 9300 - 23100500006
IMMERSIVE INTERACTIVE ROOM |
$793,280.00 | $793,280.00 | $396,640.00 | |
CT - 8100 - 23110900062
UPS SYSTEM UPGRADE FOR AVIATION |
$65,205.86 | $65,205.86 | $0.00 | |
CT - 9100 - 23111500067
CSBG COMMUNITY NEEDS ASSESSMENT |
$30,000.00 | $30,000.00 | $22,500.00 | |
CT - 8100 - 23110200044A
GPU BOARDS FOR WAREHOUSE STOCK AND WORK ORDER |
$10,223.20 | $10,223.20 | $10,070.43 | |
CT - 4400 - 23112000075
CONFERENCE RENTAL FOR FAIR HOUSING CONFERENCE |
$17,739.00 | $17,739.00 | $0.00 | |
CT - 6300 - 23112700078
ELECTRIC CYLINDER SCREW SET (BALL SCREW JACK) |
$19,472.48 | $19,472.48 | $0.00 | |
CT - 5500 - 23080300594
MBD CSAP RENT STIPEND |
$50,000.00 | $50,000.00 | $25,000.00 | |
CT - 5500 - 23080300600
MBD CSAP RENT STIPEND |
$5,000.00 | $5,000.00 | $4,500.00 | |
CT - 5500 - 23080300602
MBD CSAP RENT STIPEND |
$50,000.00 | $50,000.00 | $45,000.00 | |
CT - 6100 - 18102400031A
FOREST RIDGE GROUND STORAGE RESERVOIR IMPROVEMENTS |
$47,000.00 | $47,000.00 | $46,243.78 | |
CT - 8200 - 23111600071
REMOVE / PUMP SANITARY WASTE FROM PORTABLE RESTROOM TRAILER |
$50,000.00 | $50,000.00 | $0.00 | |
CT - 6100 - 22111800089A
PUBLIC HEALTH CAPITAL REHABILITATION - ROOFS |
$426,270.98 | $426,270.98 | $406,427.86 | |
CT - 4400 - 24021300267
GREEN WORKFORCE ACCELERATOR 2024 |
$15,000.00 | $15,000.00 | $0.00 | |
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL |
$22,775,045.59 | $22,775,045.59 | $15,997,001.13 | |
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
$26,314,647.26 | $26,314,647.26 | $25,394,732.17 | |
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI |
$21,893,325.49 | $21,893,325.49 | $8,040,763.52 | |
CT - 6100 - 23102400031
OLTORF STREET RECLAIMED WATER MAIN PHASE 2 |
$10,401,106.15 | $10,401,106.15 | $0.00 | |
CT - 6100 - 23110700055
AUSTIN ENERGY-SCC ROOF REPLACEMENT |
$1,945,000.00 | $1,945,000.00 | $25,650.00 | |
CT - 7800 - 23121400125
UNIT 22G973 PUMP AND PTO W/FREIGHT |
$9,396.27 | $9,396.27 | $4,705.37 | |
CT - 2200 - AW240109031
MODULATING ACTUATOR |
$10,581.00 | $10,581.00 | $0.00 | |
CT - 8200 - 24012900215
FY24 VIDEOGRAPHY SERVICES PO 9066 |
$35,000.00 | $35,000.00 | $0.00 | |
CT - 2200 - AW240206049
LUTZ COMPLETE SYSTEM FOR TRANSFERRING SODIUM HYPOCHLORITE |
$7,628.00 | $7,628.00 | $0.00 | |
CT - 8700 - 24020700255
TACTICAL RAIN PANTS & WINTER JACKETS FOR SWAT |
$14,167.32 | $14,167.32 | $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 | $6,410,538.11 | |
CT - 8700 - 24022300283
INDOOR NON BULLET RESISTANT EXPLOSIVE STORAGE MAGAZINE |
$5,524.00 | $5,524.00 | $0.00 | |
CT - 8700 - 24030100301
K9 FOR PATROL TO REPLACE RETIRED K9 |
$9,500.00 | $9,500.00 | $0.00 | |
CT - 5800 - 24030100300
AUS CEO & CHIEF OFFICER OF DEVELOPMENT EXECUTIVE RECRUITMENT |
$70,000.00 | $70,000.00 | $0.00 | |
CT - 1500 - 24030400302
EMERGENCY TRUCK RENTAL |
$68,000.00 | $68,000.00 | $0.00 | |
CT - 6200 - 24030500308
ANCHORS |
$11,265.50 | $11,265.50 | $0.00 | |
CT - 6300 - 24031100318
CATERING FOR THE WPD A&R SPRING PICNIC |
$9,702.00 | $9,702.00 | $0.00 | |
CT - 6100 - 24031200321
38TH AND 40TH STREETS WATER AND WASTEWATER PIPELINE RENEWAL |
$4,760,554.00 | $4,760,554.00 | $0.00 | |
CT - 2200 - 24030700313
TRAINING CLASSES FOR SHAREPOINT IMPLEMENTATION |
$43,600.00 | $43,600.00 | $0.00 | |
CT - 5600 - 23060500463
NETWORK CARDS/ACCESSORIES |
$47,303.75 | $47,303.75 | $43,043.00 | |
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
$31,188,996.83 | $31,188,996.83 | $27,537,128.69 | |
CT - 5500 - 23110900061
SEC BAID 9230 SMALL BUSINESS COACHING SERVICES |
$40,000.00 | $40,000.00 | $39,655.00 | |
CT - 2200 - AW231117013
AUDIO ENCODER FOR CONFERENCE ROOM 104 |
$8,676.95 | $8,676.95 | $0.00 | |
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2 |
$8,754,042.91 | $8,754,042.91 | $7,646,665.45 | |
CT - 8600 - 23111400065
INSTALLATION-FOLDABLE CEILING MOUNT OR OPERABLE PARTITIONS |
$44,735.00 | $44,735.00 | $660.00 | |
CT - 2200 - AW240207052
RAS PUMP REPAIR PARTS |
$16,087.95 | $16,087.95 | $0.00 | |
CT - 6100 - 23092100763
SAR ELEVATED TANK REHAB & IMPROVEMENTS - CIVIL WORK |
$2,236,425.51 | $2,236,425.51 | $312,012.98 | |
CT - 7800 - 24020200235
ACCIDENT REPAIR - 4 MD SPECIALIZED UNITS |
$47,908.57 | $47,908.57 | $1,652.50 | |
CT - 6100 - 23022400240
STASSNEY LN AT CONGRESS AVE INTERSECTION |
$3,566,685.48 | $3,566,685.48 | $1,324,930.44 | |
CT - 8300 - 24030400304
PR_245337 GLOBE BOOTS FOR CADET CLASS 137. BUYBOARD 698-23 |
$18,352.00 | $18,352.00 | $0.00 | |
CT - 2200 - AW230613102
PROBE AND METERING SYSTEM |
$41,687.71 | $41,687.71 | $39,994.71 | |
CT - 8600 - 23080800610
CEMETERY DIGITIZATION PROJECT |
$25,315.00 | $25,315.00 | $6,139.25 | |
CT - 6100 - 20080700966
BRUSH SQUARE - O. HENRY MUSEUM RESTORATION |
$850,321.45 | $850,321.45 | $611,954.51 | |
CT - 5500 - 23082300662
MBD CSAP RENT STIPEND |
$11,880.00 | $11,880.00 | $10,692.00 | |
CT - 2200 - AW230901137
SECURITY FOR THE BULK FILLING STATIONS |
$44,292.82 | $44,292.82 | $33,515.67 | |
CT - 8600 - 24011900190
FY24 MONTHLY RENTAL AT BARTON SPRING FOR MOBILE RESTROOM |
$51,885.00 | $51,885.00 | $0.00 | |
CT - 2200 - AW240215058
ESD EMERGENCY RESPONSE SOFT START TRAILERS |
$5,904.30 | $5,904.30 | $0.00 | |
CT - 8500 - 24032200343
PEOPLE'S GALLERY 2024 COORDINATION |
$50,000.00 | $50,000.00 | $0.00 | |
CT - 8600 - 23041000349
BARTON SPRINGS SALAMANDER PLAYGROUND EQUIPMENT |
$41,700.00 | $41,700.00 | $0.00 | |
CT - 5500 - 23082300665
MBD CSAP RENT STIPEND |
$9,540.00 | $9,540.00 | $8,586.00 | |
CT - 6000 - 23083000686
SUNLAND GROUP/STEPHEN GRACE/PROJECT CONTROLS ADVISOR |
$24,693.00 | $24,693.00 | $11,749.60 | |
CT - 6100 - 23031300283
DUNCAN NEIGHBORHOOD PARK |
$1,359,046.71 | $1,359,046.71 | $1,270,200.25 | |
CT - 7800 - 23012600191
6 APD VEHICLES COLLISION REPAIR |
$57,424.03 | $57,424.03 | $27,947.56 | |
CT - 5600 - 23100200001
CHERYL TAWNEY |
$29,307.21 | $29,307.21 | $17,006.31 | |
CT - 2200 - AW240110034
EQUIPMENT FOR NATIONAL OPS CHALLENGE EVENT |
$23,644.04 | $23,644.04 | $0.00 | |
CT - 6100 - 23030300260
OLTORF STREET RECLAIMED WATER MAIN PHASE 1 |
$6,883,361.78 | $6,883,361.78 | $3,593,147.15 | |
CT - 2200 - 22090700878
QUICKLIME |
$1,710,918.00 | $1,710,918.00 | $1,706,562.26 | |
CT - 9300 - 23072800583
SURGICAL KITS |
$6,909.78 | $6,909.78 | $4,919.10 | |
CT - 7200 - 22112900105
SOUTH CENTRAL WATERFRONT DENSITY BONUS CALIBRATION |
$60,000.00 | $60,000.00 | $45,306.25 | |
CT - 5800 - 23100200002
AUTOMATIC TRANSMISSION REPAIR/ REPLACEMENT SERVICES |
$75,928.00 | $75,928.00 | $32,674.79 | |
CT - 5800 - 23100200002
SEARCH FIRM FOR HUMAN RESOURCES DIRECTOR |
$31,850.00 | $31,850.00 | $28,665.00 | |
CT - 7800 - 23120700093
UNIT 12F349 BOBCAT R&R RH DRIVE MOTOR |
$8,367.33 | $8,367.33 | $8,306.97 | |
CT - 2200 - AW231222027
20 YARD DEWATERING CONTAINER |
$16,684.00 | $16,684.00 | $0.00 | |
CT - 5500 - 21112900149
PAP AIPP 9227 AFD STATION 1 EMS STATION 6 PROJECT |
$47,000.00 | $47,000.00 | $18,900.00 | |
CT - 2200 - AW240122042
CARBON BASE BIOAIR UNITS |
$32,363.30 | $32,363.30 | $0.00 | |
CT - 6100 - 23092600771
SPICEWOOD SPRINGS ROAD REGIONAL MOBILITY IMPROVEMENTS |
$31,113,425.50 | $31,113,425.50 | $1,880,469.26 | |
CT - 4400 - 24012900216
FY24 UASI GRANT MANAGER |
$25,000.00 | $25,000.00 | $6,420.00 | |
CT - 5500 - 23070600545
SDCS SD 9227 MERCHANT ASSOC. RED RIVER |
$15,000.00 | $15,000.00 | $0.00 | |
CT - 7800 - 23072700581
ACCIDENT REPAIRS 5 TRUCKS AND UI'S |
$19,948.18 | $19,948.18 | $10,821.59 | |
CT - 5500 - 23072100572
MBD CSAP RENT STIPEND |
$50,000.00 | $50,000.00 | $45,000.00 | |
CT - 5500 - 23081400625
MBD CSAP RENT STIPEND |
$27,256.00 | $27,256.00 | $13,628.00 | |
CT - 5500 - 23090600718
MBD CSAP RENT STIPEND |
$7,380.00 | $7,380.00 | $6,642.00 | |
CT - 6100 - 20081701011
HARMOND AVENUE AREA WATER AND WASTEWATER SYSTEM RENEWAL |
$3,153,641.80 | $3,153,641.80 | $2,989,635.32 | |
CT - 5900 - 23081600640
ZOOM SERVICES (SOW) |
$14,000.00 | $14,000.00 | $0.00 | |
CT - 6000 - 23120800098
CLIMATE EQUITY PLAN |
$47,000.00 | $47,000.00 | $0.00 | |
CT - 2200 - 23121400124
LICENSE FOR SAAS |
$14,477.87 | $14,477.87 | $9,651.91 | |
CT - 8600 - 23062800516
MANAGEMENT SERVICE FOR THE DAC |
$68,000.00 | $68,000.00 | $55,899.95 | |
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT |
$1,141,367.46 | $1,141,367.46 | $1,084,297.41 | |
CT - 8200 - 24032600352
OFFICE FURNITURE FOR STAFF OCCUPYING TRASK HOUSE PO 9739 |
$20,018.26 | $20,018.26 | $0.00 | |
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL |
$4,406,585.44 | $4,406,585.44 | $3,320,202.97 | |
CT - 5600 - 23051100412
ANNUAL SUBSCRIPTION TO ORACLE CLOUD INFRASTRUCTURE (OCI) |
$60,000.00 | $60,000.00 | $8,515.21 | |
CT - 5500 - 23081400624
MBD CSAP RENT STIPEND |
$24,710.00 | $24,710.00 | $22,239.00 | |
CT - 6100 - 23031300282
AFS LEAD REMEDIATION |
$169,659.20 | $169,659.20 | $80,221.80 | |
CT - 5500 - 23073100585
MBD CSAP RENT STIPEND |
$41,692.00 | $41,692.00 | $37,522.80 | |
CT - 2200 - AW231005002
SUBMERSIBLE CHOPPER PUMP |
$19,357.00 | $19,357.00 | $0.00 | |
CT - 9000 - 24032500348
MEILE PG8583 WW AD LD DISHWASHER WITH ACCESSORIES |
$13,691.00 | $13,691.00 | $0.00 | |
CT - 6100 - 24030400303
WALNUT CREEK - OAK KNOLL FLOOD RISK REDUCTION PROJECT |
$8,232,469.24 | $8,232,469.24 | $0.00 | |
CT - 8200 - 23051500417
NEED TO REPAIR (2) AIR COMPRESSORS AT ACC |
$6,459.08 | $6,459.08 | $5,575.02 | |
CT - 5500 - 23082200660
MBD CSAP RENT STIPEND |
$5,258.00 | $5,258.00 | $2,629.00 | |
CT - 2200 - AW230728118
AW-1480 WEAT-CMOM |
$19,000.00 | $19,000.00 | $18,990.24 | |
CT - 2200 - AW240214056
SEALS FOR RECYCLE SLUDGE PUMPS |
$11,968.00 | $11,968.00 | $0.00 | |
CT - 6100 - 19112200130A
HAROLD COURT NICHOLS BUILDING RENOVATIONS |
$761,472.47 | $761,472.47 | $592,627.00 | |
CT - 5500 - 23081500631
MBD CSAP RENT STIPEND |
$36,210.00 | $36,210.00 | $18,105.00 | |
CT - 5500 - 23081500637
MBD CSAP RENT STIPEND |
$32,950.00 | $32,950.00 | $31,539.11 | |
CT - 5500 - 23082200661
MBD CSAP RENT STIPEND |
$23,400.00 | $23,400.00 | $11,700.00 | |
CT - 4400 - 23092600770
SEXUAL ASSAULT ADVOCATE CASE REVIEW SERVICES |
$100,000.00 | $100,000.00 | $47,100.73 | |
CT - 8700 - 23092600769
SEXUAL ASSAULT AUDIT SERVICES |
$237,500.00 | $237,500.00 | $0.00 | |
CT - 5300 - 23031600288
DSD CRUCIAL CONVERSATION TRAINING |
$34,471.38 | $34,471.38 | $33,471.38 | |
CT - 6300 - 23052600445
STARYN WAGNER_BOSE QUIETCOMFORT 45 - HEADPHONES WITH MIC |
$12,819.60 | $12,819.60 | $9,614.70 | |
CT - 7200 - 23091300749
HISTORIC PRESERVATION / EQUITY-BASED PRESERVATION PLAN SERVI |
$32,200.00 | $32,200.00 | $8,788.75 | |
CT - 6100 - 23121400126
ZILKER METRO PARK - BARTON SPRINGS BATHHOUSE REHABILITATION |
$16,102,947.00 | $16,102,947.00 | $0.00 | |
CT - 7800 - 24013100220
FORD FDRS LICENSE RENEWAL & NEW AND WEB BASED TRAINING |
$10,800.00 | $10,800.00 | $4,850.00 | |
CT - 5500 - 24020700256
AIPP ART RESTORATION - FIDENCIO DURAN |
$12,915.00 | $12,915.00 | $6,457.50 | |
CT - 5500 - 23072500578
LONG CENTER FOR THE CREATIVE CONSORTIUM |
$150,000.00 | $150,000.00 | $135,000.00 | |
CT - 6300 - 23091400753
COMMUNITY FACILITIES AND COST REIMBURSEMENT AGREEMENT |
$800,000.00 | $800,000.00 | $0.00 | |
CT - 6100 - 22121300129
AUSTIN TO MANOR PHASE 2 - TRAIL |
$7,732,084.50 | $7,732,084.50 | $5,260,431.32 | |
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION |
$64,941,419.51 | $64,941,419.51 | $24,928,460.12 | |
CT - 6100 - 24010800171
PARQUE ZARAGOZA NEIGHBORHOOD PARK BATHHOUSE REHAB-REBID |
$1,281,922.00 | $1,281,922.00 | $95,526.30 | |
CT - 2200 - AW240117039
MOTOR REPAIR |
$39,228.57 | $39,228.57 | $0.00 | |
CT - 6300 - 24012300205A
FY2024-2001338_TECHNICAL CONSULTING SUPPORT_P.HARRISON |
$62,755.00 | $62,755.00 | $36,954.64 | |
CT - 7800 - 23110600052
ACCIDENT REPAIR - 7 APD UNITS- |
$37,385.00 | $37,385.00 | $37,384.85 | |
CT - 4400 - 24021300265
GREEN WORKFORCE ACCELERATOR 2024 |
$15,000.00 | $15,000.00 | $7,500.00 | |
CT - 4400 - 24021300266
GREEN WORKFORCE ACCELERATOR 2024 |
$15,000.00 | $15,000.00 | $7,500.00 | |
CT - 2200 - AW240214057
IMPELLER |
$12,441.60 | $12,441.60 | $0.00 | |
CT - 6100 - 22020500342
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES |
$10,399,690.35 | $10,399,690.35 | $8,081,071.80 | |
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL |
$5,483,936.74 | $5,483,936.74 | $4,128,170.15 | |
CT - 9300 - 23010900165
TXASPP SERVICES-MEDICARE GROUND AMBULANCE DATA COLLECTION |
$35,000.00 | $35,000.00 | $0.00 | |
CT - 8600 - 23110200045
MURAL RESTORATION AT VASQUEZ BASEBALL FIELDS |
$15,000.00 | $15,000.00 | $9,000.00 | |
CT - 8100 - 23120800102
12F506/#476 CATERPILLAR 246C - REPAIRS |
$5,100.21 | $5,100.21 | $0.00 | |
CT - 8300 - 24011800189
PR234958 SOLBERG 3% MIL-SPEC SFFF FOAM |
$22,500.00 | $22,500.00 | $0.00 | |
CT - 4400 - 24012400208
DISASTER/WILDFIRE PREPAREDNESS CONSULTING |
$16,000.00 | $16,000.00 | $0.00 | |
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
$3,640,077.72 | $3,640,077.72 | $3,029,231.97 | |
CT - 8700 - 23042400374
INBODY COMPOSITION ANALYZER AND ACCESSORIES |
$5,338.37 | $5,338.37 | $5,238.37 | |
CT - 7800 - 23091200746
3 APD UNITS - TOWABLE 17A710 18C756 28X932 |
$17,500.00 | $17,500.00 | $13,424.77 | |
CT - 4400 - 24011900191
HOMELESSNESS RESPONSE MINI GRANT |
$30,000.00 | $30,000.00 | $0.00 | |
CT - 4400 - 24011900192
IMMIGRANT INCLUSION MINI-GRANT |
$20,000.00 | $20,000.00 | $0.00 | |
CT - 6100 - 22102400032
HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS |
$3,895,897.89 | $3,895,897.89 | $3,147,103.66 | |
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT |
$9,205,082.20 | $9,205,082.20 | $3,754,019.43 | |
CT - 2200 - AW240305069
LIME GRIT TRAP |
$30,770.00 | $30,770.00 | $0.00 | |
CT - 2200 - AW240305070
ONSITE VACUUM TRUCK WORK |
$6,037.50 | $6,037.50 | $0.00 | |
CT - 2200 - AW230414066
CRANE SERVICE RENTAL |
$8,013.60 | $8,013.60 | $7,743.60 | |
CT - 6100 - 22120200114
WILD HORSE RANCH WWTP EXPANSION |
$69,588,255.00 | $69,588,255.00 | $18,799,676.63 | |
CT - 2200 - 23081400629
FLOWSERVE PUMPS |
$70,100.00 | $70,100.00 | $0.00 | |
CT - 8200 - 23110600049
FY24 CT FOR VISIT AUSTIN PO 8997 |
$25,731,862.00 | $25,731,862.00 | $8,577,287.32 | |
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD |
$8,202,519.70 | $8,202,519.70 | $7,792,393.71 | |
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS |
$6,855,135.60 | $6,855,135.60 | $6,491,223.42 | |
CT - 6100 - 24012200199
EAST VILLAGE SUBSTATION |
$9,300,601.85 | $9,300,601.85 | $0.00 | |
CT - 7500 - 24030500306
FEB24- COMMFIT, EXERCISE EQUIPMENT, RLC, WO51030- COGBURN |
$33,620.00 | $33,620.00 | $0.00 | |
CT - 9100 - 23042500377
ARCH FRONT STEP INVOICES - SECURITY SERVICES |
$44,275.43 | $44,275.43 | $43,241.33 | |
CT - 5600 - 23052300438
DRUPAL DEVELOPMENT AND MAINTENANCE SUPPORT SERVICES |
$25,530.00 | $25,530.00 | $10,743.89 | |
CT - 5600 - 23051000409A
CONTINUED FUNDING FOR AWS SUBSCRIPTION AND SUPPORT |
$67,632.75 | $67,632.75 | $47,705.53 | |
CT - 5500 - 23120200084
CAG NEA 9230 NEA GRANT |
$25,000.00 | $25,000.00 | $22,500.00 | |
CT - 5500 - 23120200085
CAG NEA 9230 NEA GRANT |
$25,000.00 | $25,000.00 | $22,500.00 | |
CT - 5500 - 23120200086
CAG NEA 9230 NEA GRANT |
$25,000.00 | $25,000.00 | $22,500.00 | |
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
$6,306,234.00 | $6,306,234.00 | $4,270,151.82 | |
CT - 7800 - 24020100224
ACCIDENT REPAIR #16 - 9 LIGHT DUTY UNITS |
$40,308.07 | $40,308.07 | $15,740.54 | |
CT - 4400 - 24020200240
HOMELESSNESS RESPONSE MINI GRANT |
$30,000.00 | $30,000.00 | $0.00 | |
CT - 6100 - 23110900064
STREET LIGHTING CONSTRUCTION: SLAUGHTER LANE, HOWARD LANE |
$3,136,056.50 | $3,136,056.50 | $0.00 | |
CT - 4400 - 24021400269
GREEN WORKFORCE ACCELERATOR 2024 |
$15,000.00 | $15,000.00 | $7,500.00 | |
CT - 4400 - 24021400270
GREEN WORKFORCE ACCELERATOR 2024 |
$15,000.00 | $15,000.00 | $7,500.00 | |
CT - 7800 - 24010400165
ACCIDENT REPAIR - 7 APD UNITS |
$20,786.73 | $20,786.73 | $11,908.36 | |
CT - 9100 - 23042100370
SALESFORCE - DUPLICATE CHECK |
$6,199.00 | $6,199.00 | $0.00 | |
CT - 2200 - AW230425081
ROOT CONTROL |
$50,000.00 | $50,000.00 | $47,837.81 | |
CT - 5500 - 23080900616
MBD CSAP RENT STIPEND |
$7,200.00 | $7,200.00 | $6,480.00 | |
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID |
$4,900,431.02 | $4,900,431.02 | $4,597,061.41 | |
CT - 2200 - AW231219024
SODA ASH (SODIUM CARBONATE) |
$46,920.00 | $46,920.00 | $1,380.00 | |
CT - 6100 - 23090100693
WALLER CREEK - INLET FACILITY WET WELL MECHANICAL SCREENING |
$2,650,000.00 | $2,650,000.00 | $0.00 | |
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
$3,263,695.53 | $3,263,695.53 | $1,953,096.35 | |
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM |
$28,447,049.91 | $28,447,049.91 | $6,927,868.79 | |
CT - 8300 - 24032000338
PR245080 BUFFALO TURBINE |
$14,479.00 | $14,479.00 | $0.00 | |
CT - 7800 - 24032200342
UNIT 22G980 LIFT ASSY AND PIVOT BUSHING W/FREIGHT |
$5,503.00 | $5,503.00 | $0.00 | |
CT - 2200 - AW230626106
ODOR GAS LOGGERS |
$19,972.95 | $19,972.95 | $0.00 | |
CT - 6100 - 22090800881
GOVALLE SITE DOMESTIC WASTEWATER SERVICE IMPROVEMENTS |
$1,199,428.00 | $1,199,428.00 | $0.00 | |
CT - 6100 - 11110300120A
WEST RUNDBERG LANE EXTENSION PROJECT |
$297,778.73 | $297,778.73 | $130,162.93 | |
CT - 8700 - 23102500032
TRAVIS COUNTY INTER-LOCAL - JAG 2021 GRANT |
$60,126.00 | $60,126.00 | $0.00 | |
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
$43,291,042.66 | $43,291,042.66 | $36,622,969.66 | |
CT - 9100 - 24012600213
MENTAL HEALTH IMPROVEMENT INITIATIVES |
$10,000.00 | $10,000.00 | $2,500.00 | |
CT - 2200 - 24020700253
COST REIMBURSEMENT AGREEMENT WITH MOBILE LOAVES & FISH |
$600,000.00 | $600,000.00 | $0.00 | |
CT - 6200 - 24031500329
CORRUGATED CIRCLES & KRAFT ROLLS/SEAL COAT |
$14,000.00 | $14,000.00 | $0.00 | |
CT - 5500 - 23081500638
MBD CSAP RENT STIPEND |
$42,145.00 | $42,145.00 | $37,930.50 | |
CT - 2200 - AW230929156
HACH CATALOG |
$50,000.00 | $50,000.00 | $27,380.95 | |
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST |
$17,422,836.16 | $17,422,836.16 | $16,515,555.64 | |
CT - 2200 - AW231214023
CUSTOM AWNING AND INSTALLATION |
$7,705.41 | $7,705.41 | $3,852.71 | |
CT - 6100 - 23110600054
TERI RD AND PLEASANT VALLEY RD ROUNDABOUT |
$1,799,693.50 | $1,799,693.50 | $163,972.36 | |
CT - 5500 - 23082900684
MBD CSAP RENT STIPEND |
$10,494.00 | $10,494.00 | $5,247.00 | |
CT - 5600 - 23031000281
TELE-TOWN HALL TO PROVIDE TELECOMMUNICATIONS SERVICES SO THA |
$20,000.00 | $20,000.00 | $0.00 | |
CT - 2200 - AW240109032
HYDRAULIC LOAD CELL |
$7,524.24 | $7,524.24 | $0.00 | |
CT - 6100 - 21120700211
FORT UPPER BASIN WATER AND WASTEWATER PIPELINE RENEWAL |
$2,493,962.34 | $2,493,962.34 | $2,369,264.21 | |
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
$1,522,980.13 | $1,522,980.13 | $1,377,970.95 | |
CT - 6300 - 24012300205
FY2024-2001338_TECHNICAL CONSULTING SUPPORT_P.HARRISON |
$62,755.00 | $62,755.00 | $0.00 | |
CT - 6000 - 23070300535
CORRIDOR PROGRAM COMMUNICATIONS |
$70,000.00 | $70,000.00 | $69,982.83 | |
CT - 5500 - 23090700722
MBD CSAP RENT STIPEND |
$42,252.00 | $42,252.00 | $21,126.00 | |
CT - 5500 - 23121200107
CAG NEA 9230 NEA GRANT |
$25,000.00 | $25,000.00 | $22,500.00 | |
CT - 8300 - 23122000151
PR23411-CPAT TRAINING PROP-CEILING BREACH AND PULL |
$10,663.98 | $10,663.98 | $0.00 | |
CT - 7800 - 24011700185
UNIT 13F391 OKADA HYDRAULIC BREAKER REBUILD |
$7,853.49 | $7,853.49 | $7,853.09 | |
CT - 9100 - 23122100153
EXECUTIVE LEADERSHIP COACHING |
$16,000.00 | $16,000.00 | $8,675.00 | |
CT - 6100 - 23020600204
ONION CREEK ODOR CONTROL FACILITY STREAM BANK STABILIZATION |
$388,828.20 | $388,828.20 | $193,275.00 | |
CT - 6100 - 21061600676
WEST 9TH AND 12TH STREETS WATER AND WASTEWATER RENEWAL |
$2,140,625.56 | $2,140,625.56 | $2,033,594.28 | |
CT - 6100 - 23073100584
GEORGE WASHINGTON CARVER MUSEUM - THEATER AND ACCESS IMPVMTS |
$3,068,833.90 | $3,068,833.90 | $1,482,175.97 | |
CT - 8100 - 24032100341
ESCALATOR CLEANER EC-52 |
$20,000.00 | $20,000.00 | $0.00 | |
CT - 2200 - AW230518093
MVR METER AND REPLACEMENT PARTS |
$49,912.50 | $49,912.50 | $0.00 | |
CT - 4400 - 23091100740
THE AUSTIN CIVILIAN CONSERVATION CORPS ACCELERATOR PILOT |
$120,000.00 | $120,000.00 | $84,000.00 | |
CT - 4400 - 24021300264
GREEN WORKFORCE ACCELERATOR 2024 |
$15,000.00 | $15,000.00 | $7,500.00 | |
CT - 9100 - 24022700291
NORTHBRIDGE -ALV3 QUOTATION 10-21-206B |
$24,742.50 | $24,742.50 | $0.00 | |
CT - 8100 - 23060900478
ALERTUS TEXT TO SPEECH INTERFACE |
$7,950.00 | $7,950.00 | $3,950.00 | |
CT - 2200 - 23080400604
GAS CHROMATOGRAPH-MASS SPECTROPHOTOMETER |
$130,000.00 | $130,000.00 | $0.00 | |
CT - 6100 - 21052600614
LAKE AUSTIN-MEREDITH ST. STORM DRAIN IMPROVEMENTS |
$3,861,154.14 | $3,861,154.14 | $3,668,096.43 | |
CT - 8700 - 23011800178
COMMUNITY AMBASSADOR FOR RIVERSIDE TOGETHERNESS PROGRAM |
$10,100.00 | $10,100.00 | $10,025.00 | |
CT - 6100 - 21121400224
HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL |
$8,149,751.50 | $8,149,751.50 | $5,695,235.26 | |
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 |
$3,233,056.70 | $3,233,056.70 | $2,257,697.41 | |
CT - 2200 - AW231205020
MASTER STATIONS |
$31,340.00 | $31,340.00 | $0.00 | |
CT - 4400 - 24012200198
HOMELESSNESS RESPONSE MINI GRANT |
$20,000.00 | $20,000.00 | $0.00 | |
CT - 2200 - AW240129045
12" CLOW KENNEDY SWING CHECK VALVE |
$5,274.00 | $5,274.00 | $0.00 | |
CT - 6100 - 22121400131
WALNUT CREEK WWTP GAS SCRUBBER SYSTEMS RENEWAL |
$6,738,022.29 | $6,738,022.29 | $5,085,181.85 | |
CT - 2200 - AW230412063
PIPE INSULATION-FREEZE PROTECTION |
$14,380.00 | $14,380.00 | $10,014.00 | |
CT - 5600 - 23052500441
IBM-MAXIMO CONSULTING HOURS |
$49,968.02 | $49,968.02 | $269.83 | |
CT - 2400 - 23062800520
ECO-COUNTER DATA CLOUD SERVICES 4G DATA UPGRADE |
$23,763.00 | $23,763.00 | $23,312.00 | |
CT - 8600 - 23060100458
OPERATION OF CREW FOR UNHOUSED WORKFORCE |
$72,000.00 | $72,000.00 | $59,824.00 | |
CT - 2200 - AW231113009
ROTORK ACTUATOR |
$13,510.00 | $13,510.00 | $12,260.00 | |
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
$8,563,316.00 | $8,563,316.00 | $7,280,853.02 | |
CT - 2200 - AW240315077
TRILLIUM - WEMCO MODEL CE 2X11 BARE PUMP REPLACEMENT |
$20,121.00 | $20,121.00 | $0.00 | |
CT - 2200 - 23121300118
HAYWARD GORDAN PUMP PARTS |
$68,915.22 | $68,915.22 | $0.00 | |
CT - 2200 - 24013000218
CUSTOMER SERVICE REQUEST MODULE LICENSES FOR EAM TO BE USED |
$1,021.00 | $1,021.00 | $0.00 | |
CT - 2200 - AW240213055
MECHANICAL SEAL/BUSHING |
$24,436.77 | $24,436.77 | $0.00 | |
CT - 8300 - 24021600274
PR234854-RESTOCK STATION KITCHEN AND DINING SUPPLIES |
$5,175.68 | $5,175.68 | $0.00 | |
CT - 8700 - 24030800315
WANCO 1600-WATT SOLAR LIGHT TOWERS W/ 200-WATT LED LIGHTS |
$63,165.00 | $63,165.00 | $0.00 | |
CT - 6300 - 23071900569
ENVIRONMENTAL INFORMATION DOCUMENT (EID) FOR THE WATERLOO |
$7,750.00 | $7,750.00 | $7,537.92 | |
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT |
$1,038,603.29 | $1,038,603.29 | $899,677.36 | |
CT - 5500 - 23112000073
CAG NEA 9230 NEA GRANT MOTION MEDIA ARTS CENTER |
$25,000.00 | $25,000.00 | $22,500.00 | |
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS |
$14,225,870.55 | $14,225,870.55 | $4,944,391.19 | |
CT - 5200 - 24012600214
DRAGOS CYBERSECURITY ASSESSMENT |
$53,669.00 | $53,669.00 | $0.00 | |
CT - 8700 - 24030400305
RENTAL OF ANTI-VEHICLE BARRIERS FOR 2024 SXSW EVENT |
$33,750.00 | $33,750.00 | $0.00 | |
CT - 7800 - 23091200746A
3 APD UNITS - TOWABLE 17A710 18C756 28X932 |
$24,300.00 | $24,300.00 | $0.00 | |
CT - 6200 - 24032200344
RRFB PURCHASE |
$39,120.00 | $39,120.00 | $0.00 | |
CT - 5500 - 23082500672
MBD CSAP RENT STIPEND |
$9,360.00 | $9,360.00 | $4,680.00 | |
CT - 5500 - 23090900735
MBD CSAP RENT STIPEND |
$10,800.00 | $10,800.00 | $9,720.00 | |
CT - 5500 - 23090900736
MBD CSAP RENT STIPEND |
$49,651.00 | $49,651.00 | $44,685.90 | |
CT - 5500 - 23090900737
MBD CSAP RENT STIPEND |
$25,825.00 | $25,825.00 | $23,242.50 | |
CT - 6200 - 23061500493
TYPE I BULK HYDRAULIC CEMENT |
$47,703.23 | $47,703.23 | $10,907.53 | |
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
$10,458,303.00 | $10,458,303.00 | $9,940,847.17 | |
CT - 4400 - 24032000340
RETHINKING RACISM WORKSHOPS |
$6,607.12 | $6,607.12 | $6,605.06 | |
CT - 5500 - 23121200106
CAG NEA 9230 NEA GRANT |
$25,000.00 | $25,000.00 | $22,500.00 | |
CT - 8300 - 24012300204
PR245023 (2) 330 GALLON TOTES OF CLASS A FIREFIGHTING FOAM |
$13,430.00 | $13,430.00 | $0.00 | |
CT - 5500 - 24022300288
HOT GRANT APPLICATION REVIEW AND RECOMMENDATIONS |
$72,000.00 | $72,000.00 | $0.00 | |
CT - 7800 - 24010400169
PART AND SERVICE FOR INTERNATIONAL TRUCK |
$50,000.00 | $50,000.00 | $37,202.17 | |
CT - 6300 - 23031700289
ALGAE IDENTIFICATION AND ENUMERATION PR#2000910 B.BELLINGER |
$17,500.00 | $17,500.00 | $10,850.00 | |
CT - 8700 - 23090500710
AMMUNITION CONVERSION KIT |
$38,400.00 | $38,400.00 | $0.00 | |
CT - 5500 - 23091100742
MBD CSAP RENT STIPEND |
$10,800.00 | $10,800.00 | $9,720.00 | |
CT - 6100 - 23120100083
NORTHWEST AREA LIFT STATION IMPROVEMENTS GREAT HILLS LIFT ST |
$234,596.00 | $234,596.00 | $0.00 | |
CT - 6200 - 23061400484
URBAN TRAILS/FABRICATE, ASSEMBLE & INSTALL WAYFINDING SIGNS |
$15,932.00 | $15,932.00 | $0.00 | |
CT - 7500 - 24011700186
PLANNING AND DEVELOPMENT CENTER- POA DUES, PAST DUE |
$16,069.12 | $16,069.12 | $0.00 | |
CT - 2200 - AW240207051
ACTUATOR AND PARTS |
$24,500.00 | $24,500.00 | $0.00 | |
CT - 4400 - 24022100280
GREEN WORKFORCE ACCELERATOR 2024 |
$15,000.00 | $15,000.00 | $0.00 | |
CT - 5500 - 23082500678
MBD CSAP RENT STIPEND |
$48,600.00 | $48,600.00 | $43,740.00 | |
CT - 5500 - 23081000617
MBD CSAP RENT STIPEND |
$39,581.00 | $39,581.00 | $35,622.90 | |
CT - 8700 - 23090100692
CARDIO METABOLIC SCREENINGS FOR FIRST RESPONDERS |
$71,760.00 | $71,760.00 | $69,513.00 | |
CT - 2200 - 22100300001
QUICKLIME |
$2,422,000.00 | $2,422,000.00 | $2,348,728.93 | |
CT - 7800 - 23100200002
AUTOMATIC TRANSMISSION REPAIR/ REPLACEMENT SERVICES |
$75,928.00 | $75,928.00 | $32,674.79 | |
CT - 7800 - 23100200002
SEARCH FIRM FOR HUMAN RESOURCES DIRECTOR |
$31,850.00 | $31,850.00 | $28,665.00 | |
CT - 6100 - 21080900824
NORTHWEST AREA LIFT STATION IMPROVEMENTS: SPRING LAKE #2 |
$370,518.00 | $370,518.00 | $351,992.10 | |
CT - 2200 - AW231122015
ACTUATORS AND MATERIAL |
$18,787.00 | $18,787.00 | $0.00 | |
CT - 9100 - 24020500243
AMERICORPS VISTA PROGRAM |
$45,000.00 | $45,000.00 | $34,918.33 | |
CT - 9000 - 24020600249
INVESTIGATOR 24PLEX QS KIT (400), CAT # 382417 |
$45,178.72 | $45,178.72 | $0.00 | |
CT - 6400 - 24020700252
VIAVI / AEROFLEX 8800 SX TEST EQUIPMENT |
$8,875.20 | $8,875.20 | $0.00 | |
CT - 9100 - 24022800295
HEMOCUE CUVETTES FOR BLOOD IRON LEVEL TESTING |
$33,960.00 | $33,960.00 | $0.00 | |
CT - 7800 - 23080900614A
ACCIDENT REPAIR BID-OUT #6 (8 APD UNITS) |
$15,000.00 | $15,000.00 | $14,042.01 | |
CT - 8600 - 24013100221
FEASIBILITY STUDY OF WALNUT CREEK SPORTS COMPLEX |
$20,000.00 | $20,000.00 | $0.00 | |
CT - 5500 - 24020500244
AIPP ART RESTORATION - RAUL VALDEZ |
$10,550.00 | $10,550.00 | $5,275.00 | |
CT - 8100 - 24022300285
PWC SEMLER PARTS FOR WAREHOUSE STOCK |
$45,487.08 | $45,487.08 | $0.00 | |
CT - 8700 - 23062800518
SURVEY DEVELOPMENT & IMPLEMENTATION SERVICES FOR THE CSCR |
$9,750.00 | $9,750.00 | $0.00 | |
CT - 2200 - AW230727114
WASH WATER PUMPS FOR BELT PRESSES. |
$13,886.29 | $13,886.29 | $0.00 | |
CT - 5500 - 23090100703
MBD CSAP RENT STIPEND |
$6,120.00 | $6,120.00 | $5,508.00 | |
CT - 4400 - 24011900193
IMMIGRANT INCLUSION MINI-GRANT |
$10,000.00 | $10,000.00 | $0.00 | |
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY |
$388,330.67 | $388,330.67 | $69,624.14 | |
CT - 2200 - AW240318078
CAPACITORS |
$16,722.95 | $16,722.95 | $0.00 | |
CT - 2200 - AW240318079
HYDRAULIC VALVE WRENCH |
$14,840.00 | $14,840.00 | $0.00 | |
CT - 6200 - 23081000621
TRUCKING/HAULING |
$71,000.00 | $71,000.00 | $56,885.00 | |
CT - 6100 - 20111700084
E. ALLANDALE WHITE ROCK NEIGHBRHD W&WW SYSTEM RENEWAL |
$591,521.00 | $591,521.00 | $561,944.95 | |
CT - 4400 - 24012300202
ATX CLIMATE EQUITY YOUTH COUNCIL |
$50,000.00 | $50,000.00 | $25,000.00 | |
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION |
$3,502,333.83 | $3,502,333.83 | $3,327,217.14 | |
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION |
$12,579,712.05 | $12,579,712.05 | $11,900,718.88 | |
CT - 5500 - 23090100699
MBD CSAP RENT STIPEND |
$7,920.00 | $7,920.00 | $3,960.00 | |
CT - 5900 - 23102400029
COMMUNICATIONS SUPPORT |
$72,500.00 | $72,500.00 | $9,386.70 | |
CT - 6400 - 23081500635A
G2 FIRE STATION ALERTING SYSTEM (COMPONENTS ONLY) |
$5,117.50 | $5,117.50 | $0.00 | |
CT - 5500 - 23121400127
CAG NEA 9230 NEA GRANT |
$25,000.00 | $25,000.00 | $22,500.00 | |
CT - 6300 - 23121800133
CONSULTING SERVICES FOR FINANCIAL APPLICATION |
$42,000.00 | $42,000.00 | $32,000.00 | |
CT - 2200 - AW240209053
SCADA SERVER |
$6,713.50 | $6,713.50 | $0.00 | |
CT - 1500 - 23031700291A
POST RETURN RENTAL COLLECTION TRUCK INCIDENTAL CHARGES |
$7,907.90 | $7,907.90 | $0.00 | |
CT - 5500 - 22101700022A
TOURISM MARKETING TRAINING BY MILES PARTNERSHIP FOR HOT PROG |
$19,040.00 | $19,040.00 | $0.00 | |
CT - 2200 - AW240307071
CHEMICAL FEED PUMPS |
$19,922.00 | $19,922.00 | $0.00 | |
CT - 5500 - 24031300325
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
$36,640.00 | $36,640.00 | $0.00 | |
CT - 8600 - 24032600353
ARBORIST TRAINING CURRICULUM |
$10,824.50 | $10,824.50 | $0.00 | |
CT - 5500 - 23081400627
MBD CSAP RENT STIPEND |
$34,316.00 | $34,316.00 | $30,884.40 | |
CT - 5500 - 23090200704
MBD CSAP RENT STIPEND |
$18,064.00 | $18,064.00 | $16,257.60 | |
CT - 5500 - 23090200705
MBD CSAP RENT STIPEND |
$5,544.00 | $5,544.00 | $2,772.00 | |
CT - 5500 - 23090200706
MBD CSAP RENT STIPEND |
$7,442.00 | $7,442.00 | $3,721.00 | |
CT - 5500 - 23090200707
MBD CSAP RENT STIPEND |
$9,000.00 | $9,000.00 | $4,500.00 | |
CT - 5500 - 23090200708
MBD CSAP RENT STIPEND |
$21,600.00 | $21,600.00 | $19,440.00 | |
CT - 5500 - 23090200709
MBD CSAP RENT STIPEND |
$5,400.00 | $5,400.00 | $4,860.00 | |
CT - 5500 - 23090800730
MBD CSAP RENT STIPEND |
$5,400.00 | $5,400.00 | $2,700.00 | |
CT - 5500 - 23090800731
MBD CSAP RENT STIPEND |
$6,480.00 | $6,480.00 | $5,832.00 | |
CT - 5500 - 23090800733
MBD CSAP RENT STIPEND |
$8,280.00 | $8,280.00 | $4,140.00 | |
CT - 7800 - 23061500490
AMBULANCE REPAIRS 22E239,19E208,20E219 |
$44,552.37 | $44,552.37 | $26,608.90 | |
CT - 2200 - AW240207050
PUMP AND MOTOR |
$5,800.00 | $5,800.00 | $0.00 | |
CT - 8700 - 24021200261
SWAT PRIMARY WEAPONS SYSTEM FOR DUTY USE |
$11,879.00 | $11,879.00 | $0.00 | |
CT - 8300 - 24030500309
PR234972 ARSON DUTY WEAPONS RE: QUOTE 672147 |
$16,889.88 | $16,889.88 | $5,845.56 | |
CT - 2200 - AW240315076
TCEQ PERMITTING APPLICATION PREPARATION SERVICES |
$24,500.00 | $24,500.00 | $0.00 | |
CT - 6300 - 23051100416
CATERING SPRING A&R EVENT 402 PR#FY2023-2000930 |
$10,029.90 | $10,029.90 | $9,949.50 | |
CT - 8600 - 23102400026
FY24 MONTHLY OCT 23-MARCH 24 CLEAN UP HIDDEN ENCAMPMENTS |
$72,000.00 | $72,000.00 | $43,200.00 | |
CT - 6100 - 23121100103
BRAKER LANE FROM SAMSUNG BLVD TO DAWES PLACE |
$22,536,726.00 | $22,536,726.00 | $0.00 | |
CT - 4400 - 24021400272
GREEN WORKFORCE ACCELERATOR 2024 |
$15,000.00 | $15,000.00 | $7,500.00 | |
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL |
$2,985,059.93 | $2,985,059.93 | $2,835,806.93 | |
CT - 2200 - AW240220062
GOULDS PUMPS |
$45,200.00 | $45,200.00 | $0.00 | |
CT - 7600 - 24021500273
CONSULTING, COACHING, & TRAINING TO CERTIFIED MBE/WBES |
$30,000.00 | $30,000.00 | $0.00 | |
CT - 2200 - AW240321082
PUMP AND MOTOR |
$6,400.00 | $6,400.00 | $0.00 | |
CT - 2200 - AW240125044
SCBA EQUIPMENT |
$15,802.16 | $15,802.16 | $0.00 | |
CT - 8200 - 23121200113
FY24 DO FOR REGULAR SERVICE FOR TEXAS DIR PO 9158 |
$27,290.00 | $27,290.00 | $19,025.04 | |
CT - 5500 - 24031300326
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
$36,640.00 | $36,640.00 | $0.00 | |
CT - 8300 - 24031800334
PR245260 EMERGENCY RESTOCK OF BOOTS |
$6,944.00 | $6,944.00 | $0.00 | |
CT - 2200 - AW240326083
DISC FILTERS |
$45,239.75 | $45,239.75 | $0.00 | |
CT - 5900 - 23053100454
PUBLIC SAFETY, MARSHALLING YARD, STRATEGIC COMMUNICATIONS |
$27,500.00 | $27,500.00 | $27,150.00 | |
CT - 8700 - 23062300504
ORION SEARCHLIGHT W/ INSTALL KIT + LABOR FOR INSTALLATION. |
$80,163.43 | $80,163.43 | $0.00 | |
CT - 4400 - 23060800472
HVAC CONTRACTOR STUDY |
$47,400.00 | $47,400.00 | $31,600.00 | |
CT - 5500 - 23082300663
MBD CSAP RENT STIPEND |
$50,000.00 | $50,000.00 | $45,000.00 | |
CT - 5500 - 23090100698
MBD CSAP RENT STIPEND |
$10,298.00 | $10,298.00 | $9,268.20 | |
CT - 5500 - 23120400089
CAG NEA 9230 NEA GRANT |
$25,000.00 | $25,000.00 | $22,500.00 | |
CT - 5500 - 23121400121
CAG NEA 9230 NEA GRANT |
$25,000.00 | $25,000.00 | $22,500.00 | |
CT - 5500 - 23121400122
CAG NEA 9230 NEA GRANT |
$25,000.00 | $25,000.00 | $22,500.00 | |
CT - 6100 - 23032800315
BURNET ROAD CORRIDOR - AE KRAMER SITE DRAINAGE |
$12,508,737.40 | $12,508,737.40 | $5,488,918.58 | |
CT - 5500 - 24022100281
CAG NEA 9230 NEA GRANT |
$25,000.00 | $25,000.00 | $22,500.00 | |
CT - 8100 - 24022200282
PARTS AND REPAIRS ON 15Q532 (AVI# 210) - AIR STAIRS |
$21,887.00 | $21,887.00 | $0.00 | |
CT - 2200 - AW240301066
REPLACEMENT WATER METER VAULT LID |
$7,498.63 | $7,498.63 | $0.00 | |
CT - 6300 - 23060600464
STEEL BAR DRAINAGE GRATES FOR CONSTRUCTION |
$16,996.77 | $16,996.77 | $0.00 | |
CT - 6100 - 23110300048
AUSTIN TOWN LAKE GARAGE EMERGENCY STRUCTURAL REPAIRS |
$1,761,000.00 | $1,761,000.00 | $483,971.80 | |
CT - 5500 - 23121800131
CAG NEA 9230 NEA GRANT |
$25,000.00 | $25,000.00 | $22,500.00 | |
CT - 5500 - 23121800132
CAG NEA 9230 NEA GRANT |
$25,000.00 | $25,000.00 | $22,500.00 | |
CT - 5500 - 23121800134
CAG NEA 9230 NEA GRANT |
$25,000.00 | $25,000.00 | $22,500.00 | |
CT - 9300 - 24010900177
GLUCAGEN, NDC 63323-593-03 |
$8,946.50 | $8,946.50 | $0.00 | |
CT - 2200 - 23100900011
U/V DISINFECTION EQUIPMEN |
$62,115.00 | $62,115.00 | $0.00 | |
CT - 7800 - 24010300162
ACCIDENT REPAIR #14 - 3 MD UNITS |
$48,238.61 | $48,238.61 | $33,642.61 | |
CT - 8100 - 24032000339
PURCHASE, INSTALL, AND CALIBRATE 3 SHARED USE BAGGAGE SCALES |
$9,875.38 | $9,875.38 | $0.00 | |
CT - 6100 - 23061200480
PED. SAFETY & TRANSIT CONNECTIONS- CAMPO-PHB REBID |
$929,029.50 | $929,029.50 | $146,529.50 | |
CT - 5500 - 23060500461
SDCS SD 9227 NORTH LAMAR INTER'L MERCHANTS ASSOC. |
$15,000.00 | $15,000.00 | $0.00 | |
CT - 2200 - AW230620105
MEDICAL AND HEALTH EVALUATION PROGRAM |
$50,000.00 | $50,000.00 | $48,701.00 | |
CT - 8700 - 23071700564
AVIATION NIGHT VISION GOGGLES (ANVG) FOR AIR SUPPORT |
$62,400.00 | $62,400.00 | $0.00 | |
CT - 5500 - 23081000619
MBD CSAP RENT STIPEND |
$19,953.00 | $19,953.00 | $17,957.70 | |
CT - 5500 - 23082500674
MBD CSAP RENT STIPEND |
$18,077.00 | $18,077.00 | $16,269.30 | |
CT - 5500 - 23082500675
MBD CSAP RENT STIPEND |
$11,797.00 | $11,797.00 | $10,617.30 | |
CT - 6100 - 23092200767
STARLINE DRIVE AND LAWNDALE DRIVE PRESSURE ZONE CONVERSION |
$1,450,995.00 | $1,450,995.00 | $570,959.50 | |
CT - 2200 - AW231101004
PINION GEAR AND BEARING |
$5,962.04 | $5,962.04 | $1,550.00 | |
CT - 4400 - 24021300268
GREEN WORKFORCE ACCELERATOR 2024 |
$15,000.00 | $15,000.00 | $0.00 | |
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP |
$16,158,474.43 | $16,158,474.43 | $15,332,635.33 | |
CT - 2200 - AW240212054
NASSCO PACP/MACP/LACP CERTIFIED TRAINER & TRAINING MATERIAL |
$41,100.00 | $41,100.00 | $0.00 | |
CT - 6100 - 23032300302
AEDP BUILDING DEMOLITION |
$3,604,126.00 | $3,604,126.00 | $3,495,129.50 | |
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION |
$4,539,064.00 | $4,539,064.00 | $1,773,531.32 | |
CT - 5600 - 23090500716
DMAV PROFESSIONAL SERVICES |
$11,408.22 | $11,408.22 | $0.00 | |
CT - 5500 - 23091100738
MBD CSAP RENT STIPEND |
$7,049.00 | $7,049.00 | $3,524.50 | |
CT - 5500 - 23091100741
MBD CSAP RENT STIPEND |
$14,692.00 | $14,692.00 | $7,346.00 | |
CT - 2200 - AW240308072
GAS LOGGERS |
$34,689.25 | $34,689.25 | $0.00 | |
CT - 6300 - 24032500350
DISPOSABLE POLYESTER NETS TO KEEP TRASH OUT |
$38,738.00 | $38,738.00 | $0.00 | |
CT - 8700 - 23042100373
AUSTIN RIVERSIDE TOGETHERNESS PROJECT |
$60,000.00 | $60,000.00 | $52,805.50 | |
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT |
$1,103,175.55 | $1,103,175.55 | $1,099,280.76 | |
CT - 2200 - AW230516088
CALIBRATION SERVICES |
$17,730.00 | $17,730.00 | $16,230.00 | |
CT - 9300 - 24022300286
NARCAN NASAL SPRAY 4MG |
$16,236.00 | $16,236.00 | $0.00 | |
CT - 2200 - 23110800058
GEOGRAPHIC INFORMATION SYSTEM CONSULTING SERVICES |
$50,000.00 | $50,000.00 | $24,766.16 | |
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
$4,811,361.37 | $4,811,361.37 | $4,570,383.27 | |
CT - 5500 - 23120400088
CAG NEA 9230 NEA GRANT |
$25,000.00 | $25,000.00 | $22,500.00 | |
CT - 2200 - 24010300164
MORRIS PUMP REPAIR PARTS |
$52,642.00 | $52,642.00 | $0.00 | |
CT - 7500 - 24020700250
JAN24- WILLBANKS, HVAC BOILER PARTS, APD EAST |
$11,440.61 | $11,440.61 | $0.00 | |
CT - 6000 - 23062600510
PROJECT CONTROLS AND PROJECT MANAGEMENT SOFTWARE SOLUTION |
$55,000.00 | $55,000.00 | $6,000.00 | |
CT - 1500 - 23092101115
2023 EMPLOYEE BARBECUE |
$6,997.51 | $6,997.51 | $6,977.51 | |
CT - 6100 - 21111800129
SAR WWTP SLUDGE TRANSFER & RECLAIMED WATER LINE PROJECT |
$5,616,562.46 | $5,616,562.46 | $5,335,734.34 | |
CT - 6000 - 23112000074
PAGE SOUTHERLAND PAGE, INC. |
$49,200.00 | $49,200.00 | $0.00 | |
CT - 2200 - AW240201048
RENTAL SERVICES FOR A K-RAIL MOUNTED PORTABLE ACOUSTIC PANEL |
$45,000.00 | $45,000.00 | $0.00 | |
CT - 8700 - 24030800314
CATERING SERVICES FOR APD OFFICERS FOR THE 2024 SXSW EVENT |
$6,400.00 | $6,400.00 | $0.00 | |
CT - 6100 - 09060501513
WATER DISTRIBUTION CONTROL SYSTEM& LIFT STATION TELEMETRY |
$2,100,902.63 | $2,100,902.63 | $1,949,614.82 | |
CT - 5500 - 24031800333
AIPP STANLEY STUDIO - E. MLK BLVD. |
$63,000.00 | $63,000.00 | $0.00 | |
MA - 5600 - NS200000028
HEALTHCALL SUBSCRIPTION SOFTWARE DIGITAL SOLUTIONS MAR 2020 |
$115,000.00 | $61,184.00 | $61,184.00 | |
MA - 8300 - NC220000025
QLIKVIEW LICENSE MAINTENANCE |
$186,431.85 | $111,859.11 | $74,572.74 | |
MA - 8300 - NR220000002
WEB-BASED MANAGEMENT OF A FIRE SAFETY SYSTEM |
$1,928,000.00 | $1,011,550.90 | $709,681.00 | |
MA - 8300 - NS210000014
DRONESENSE SOFTWARE AND SUPPORT |
$198,136.00 | $134,551.62 | $134,175.62 | |
MA - 8300 - NS220000010
POWERDMS SOFTWARE |
$100,428.48 | $52,543.53 | $52,543.53 | |
MA - 8700 - NA190000115
HALO MAINTENANCE AND SUPPORT |
$1,200,000.00 | $847,017.97 | $847,017.97 | |
MA - 8700 - NA210000099
ELECTRONIC WARRANTS CLOUD BASED SERVICES |
$246,500.00 | $146,400.00 | $146,400.00 | |
MA - 8700 - NC220000038
AXIOM BY MAGNET SOFTWARE MAINTENANCE SERVICE |
$23,706.01 | $15,263.49 | $15,263.49 | |
MA - 6100 - SA200000020
DOVE SPRINGS PUBLIC HEALTH NEIGHBORHOOD CENTER |
$17,939,525.29 | $17,939,525.29 | $10,638,796.54 | |
MA - 9300 - NS220000024
EMS MEDICAL BILLING SERVICES |
$302,500.00 | $60,500.00 | $39,292.00 | |
MA - 9300 - NS200000022
OPERATIVE IQ SUBSCRIPTION FOR NARCOTICS MANAGEMENT |
$512,230.00 | $196,905.00 | $171,360.00 | |
MA - 9300 - 20022100029
NSIGHTIFY MOBILE APPLICATION |
$51,700.00 | $9,460.00 | $9,460.00 | |
MA - 8700 - NS220000125
FORENSICS VIDEO ANALYSIS SOFTWARE AND TRAINING |
$11,734.50 | $6,022.50 | $6,022.50 | |
MA - 8700 - NC220000036
LAW ENFORCEMENT SECONDARY EMPLOYMENT ADMINISTRATION |
$2,500,000.00 | $575,700.00 | $207,043.42 | |
MA - 8700 - NS200000032
MOBILEPD APPLICATION FOR APD |
$67,702.52 | $25,117.52 | $25,117.52 | |
MA - 6100 - SA180000005
NORTHEAST WATER TREATMENT PLANT EXPANSION TO 1.5 MGD |
$11,662,792.26 | $11,662,792.26 | $5,543,096.46 | |
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT |
$79,000,000.00 | $66,410,015.09 | $58,699,266.89 | |
MA - 5500 - NS220000018
CRM LICENSES AND CUSTOMIZATIONS |
$477,452.00 | $257,606.00 | $126,666.75 | |
MA - 1100 - GA210000026
SUBSTATION SHUNT CAPACITOR BANK, 31.2 MVAR, 145KV |
$2,700,000.00 | $1,022,885.00 | $570,301.00 | |
MA - 7400 - NS220000099
TELVUE-PUBLIC ACCESS STATION-AUSTIN PUBLIC-ANNUAL SERVICES |
$63,591.00 | $42,045.00 | $42,045.00 | |
MA - 2400 - NS220000035
PTV VISSIM AND VISWALK LICENSE |
$20,000.00 | $19,950.00 | $19,950.00 | |
MA - 9100 - NS210000080
HIPAA-COMPLIANT CLOUD HOSTING |
$76,968.00 | $51,000.00 | $51,000.00 | |
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE |
$101,925.00 | $59,850.00 | $53,865.00 | |
MA - 5600 - NS160000043
MAINTENANCE FOR RESCUENET AND RESCUENET BILLING SOFTWARE |
$1,966,870.64 | $1,449,336.69 | $1,295,286.53 | |
MA - 5600 - NS160000061
POWERDMS HOSTED SUBSCRIPTION SERVICES |
$138,922.00 | $99,300.20 | $99,300.20 | |
MA - 8700 - NS220000009
AIR SUPPORT TRACKING SOFTWARE. |
$60,000.00 | $36,000.00 | $36,000.00 | |
MA - 8700 - NS220000043
DATAWORKS MAINTENANCE RENEWAL FOR FIVE (5) YEARS- 2022-2027 |
$50,254.00 | $30,152.22 | $30,152.22 | |
MA - 8700 - NS220000067
CORDICOSHIELD MOBILE APPLICATION ANNUAL SUBSCRIPTION |
$225,000.00 | $135,000.00 | $135,000.00 | |
MA - 1100 - NC230000055
MANAGED CLOUD SERVICES-DATA HOSTING AND STORAGE |
$2,237,109.77 | $2,030,700.60 | $1,398,101.07 | |
MA - 6100 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST |
$10,000,000.00 | $2,880,552.82 | $1,009,106.86 | |
MA - 5600 - NS210000028
ZYLAB EDISCOVERY SOFTWARE TOOL AND SUPPORT SERVICES |
$834,440.00 | $177,888.00 | $177,888.00 | |
MA - 9100 - NA210000159
(IAPAC) FOR BUILDING A LAUNCHING A FAST-TRACK CITY DASHBOARD |
$13,600.00 | $10,400.00 | $10,400.00 | |
MA - 9100 - NC210000070
POLICYPAK SOFTWARE LICENSES |
$56,163.00 | $10,164.38 | $10,164.38 | |
MA - 9200 - NS210000043
ADOPETS' ADOPTION MANAGEMENT SYSTEM (AMS) |
$0.00 | $0.00 | $0.00 | |
MA - 2200 - GA220000033
DUCTILE IRON FITTINGS |
$800,000.00 | $365,316.13 | $165,316.13 | |
MA - 5600 - NC220000064
MEGAPORT SERVICES |
$328,981.60 | $237,364.80 | $104,318.00 | |
MA - 5600 - NC220000044
NEARMAP ARCGIS INTEGRATION |
$298,500.00 | $199,000.00 | $199,000.00 | |
MA - 5600 - NS220000118
MIRO ENTERPRISE LICENSE AGREEMENT |
$99,131.23 | $54,570.69 | $54,570.69 | |
MA - 5600 - NC220000008
SERVICENOW PRODUCTS AND PROFESSIONAL SERVICES |
$8,000,000.00 | $5,824,110.65 | $4,842,771.40 | |
MA - 5600 - NS210000084
MICROSTRATEGY APPLICATION MAINTENANCE AND SUPPORT |
$1,493,897.60 | $956,929.36 | $946,381.39 | |
MA - 5200 - NC220000052
PKI AND CLM SOFTWARE SUBSCRIPTION |
$133,994.40 | $36,160.00 | $36,160.00 | |
MA - 5600 - NS210000018
EZMAXMOBILE SOFTWARE AND MAINTENANCE AND SUPPORT |
$310,000.00 | $177,741.96 | $167,741.96 | |
MA - 4500 - NS220000046
ETHICS ELECTRONIC FILING SYSTEM |
$1,065,000.00 | $607,500.00 | $607,500.00 | |
MA - 5200 - NC210000037
COMMON CONTROLS HUB (CCH) |
$24,987.26 | $24,987.26 | $24,987.26 | |
MA - 5200 - NC210000060
CROWDSTRIKE SOFTWARE |
$6,536,223.00 | $4,306,125.04 | $4,306,125.04 | |
MA - 5300 - NC220000046
TIMETRADE ANNUAL MAINTENANCE SERVICES |
$420,000.00 | $261,702.65 | $261,702.65 | |
MA - 9100 - NA190000003
DATA COLLECTION & REPORTING TOOL FOR AUSTIN PUBLIC HEALTH |
$271,900.00 | $136,520.00 | $136,520.00 | |
MA - 9100 - NS220000016
HIPAA ENTERPRISE SOLUTION |
$115,500.00 | $108,500.00 | $108,500.00 | |
MA - 2200 - GA210000070
OEM MULTILIN AND PQM |
$1,250,000.00 | $31,797.40 | $31,797.40 | |
MA - 1100 - NC230000037
IVANTI ENDPOINT MANAGEMENT & SECURITY ENT MAINTENANCE AND SU |
$94,866.00 | $73,866.00 | $73,866.00 | |
MA - 1100 - NC220000071
BITSIGHT PRODUCTS AND SERVICES |
$153,075.30 | $136,190.20 | $136,190.20 | |
MA - 6300 - NS230000029
ATXFLOODS.COM WEB CAM HOSTING AND PLATFORM MAINTENANCE |
$750,000.00 | $244,820.07 | $151,425.39 | |
MA - 6100 - SA230000003
CMR FOR AEDP AIRFIELD INFRASTRUCTURE |
$719,289.00 | $719,289.00 | $654,852.69 | |
MA - 5700 - NC220000056
GOVQA PUBLIC RECORDS SOFTWARE AND SUPPORT SERVICES |
$1,087,967.06 | $437,108.79 | $437,108.79 | |
MA - 7400 - NS170000065
CGI TECHNOLOGIES AND SOLUTIONS |
$17,338,227.00 | $7,595,922.27 | $7,595,922.27 | |
MA - 9300 - NS220000115
HANDTEVY - MOBILE APPLICATION |
$68,199.78 | $35,387.44 | $35,387.44 | |
MA - 9300 - PA210000059
ONLINE LEARNING MANAGEMENT SYSTEM |
$172,225.00 | $131,949.55 | $96,584.55 | |
MA - 9300 - NS220000090
FIRSTWATCH/FIRSTPASS SUBSCRIPTION SERVICES |
$199,000.00 | $97,125.30 | $80,325.30 | |
MA - 7400 - NS220000058
TOOL TO EDUCATE AND ENGAGE RESIDENTS ABOUT COA BUDGET |
$66,000.00 | $51,000.00 | $51,000.00 | |
MA - 9100 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
$444,596.00 | $444,596.00 | $333,447.00 | |
MA - 9100 - NG150000055
CITY ACT EXPANSION COMBINED |
$3,280,641.94 | $3,280,640.89 | $2,642,875.28 | |
MA - 5000 - NC220000066
CITYWIDE RUBRIK SERVICES |
$11,646,000.00 | $1,793,071.44 | $1,435,096.49 | |
MA - 5600 - NS160000035
MC, SP LICENSES AND ART LICENSE |
$70,050.00 | $59,570.00 | $59,570.00 | |
MA - 6100 - SA200000012
COLONY PARK DISTRICT PARK POOL AND GIVENS DISTRICT PARK PM |
$900,000.00 | $900,000.00 | $688,093.46 | |
MA - 6100 - SA200000013
DOUGHERTY ARTS CENTER REPLACEMENT-PM SERVICES |
$750,778.00 | $750,778.00 | $271,554.78 | |
MA - 8600 - NS230000003
RECREATION MANAGEMENT SOFTWARE SYSTEM |
$655,000.00 | $175,790.55 | $97,829.65 | |
MA - 6100 - SA220000013
PROJECT CONNECT - WATER/WASTEWATER UTILITY SUPPORT PROGRAM |
$3,000,000.00 | $1,232,285.12 | $777,649.00 | |
MA - 1100 - NA170000096
CONTROL SYSTEMS REPLACEMENT CONSULTING SERVICES |
$3,570,009.00 | $2,258,408.55 | $2,258,408.55 | |
MA - 1100 - NS220000119
GIS ELECTRIC FACILITY MANAGEMENT SOFTWARE, MAINTENANCE & SUP |
$6,705,000.00 | $2,725,456.98 | $2,029,849.88 | |
MA - 6100 - PA220000085
2022 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL |
$6,000,000.00 | $1,234,243.12 | $622,080.29 | |
MA - 6100 - SA210000006
WALNUT CREEK WWTP EXPANSION TO 100 MILLION GALLONS PER DAY |
$56,186,656.70 | $56,186,173.26 | $33,164,910.13 | |
MA - 8600 - NS220000112
RAIN BIRD IRRIGATION SOFTWARE |
$57,750.00 | $23,100.00 | $23,100.00 | |
MA - 6100 - PA190000057
2019 M.E.P. ENGINEERING ROTATION LIST |
$4,800,000.00 | $2,848,538.36 | $2,295,199.87 | |
MA - 6300 - NS220000088
SOCIAL PINPOINT COMMUNITY ENGAGEMENT SOFTWARE |
$18,000.00 | $12,000.00 | $12,000.00 | |
MA - 6200 - NS220000001
AGILE SOFTWARE |
$560,000.00 | $332,505.60 | $332,505.60 | |
MA - 1100 - GS150000008
BUSHINGS |
$2,480,625.00 | $120,333.00 | $120,333.00 | |
MA - 6100 - SA220000019
LAKELINE BOULEVARD IMPROVEMENTS |
$2,280,637.72 | $2,280,637.72 | $966,454.68 | |
MA - 6100 - SA200000006
WALNUT CREEK WASTEWATER TREATMENT PLANT HEADWORKS IMPROVEMEN |
$5,606,758.55 | $5,606,758.55 | $4,987,113.56 | |
MA - 6100 - PA220000102
2022 AUSTIN WATER SCADA SERVICES ROTATION LIST |
$10,000,000.00 | $972,870.20 | $0.00 | |
MA - 1100 - NS220000117
GE JUNGLEPAX HARDWARE, MAINTENANCE & SUPPORT |
$700,000.00 | $475,860.00 | $475,860.00 | |
MA - 6100 - PA220000120
2022 INSPECTION & ANALYSIS OF POWER GENERATION FACILITIES RL |
$6,000,000.00 | $54,529.56 | $47,402.99 | |
MA - 1100 - PA230000003
ON-SITE PARALLEL COMMISSIONING |
$57,600.00 | $0.00 | $0.00 | |
MA - 1100 - NA190000103
COST BENEFIT TOOL |
$305,000.00 | $305,000.00 | $305,000.00 | |
MA - 1100 - NS150000005
OSI ENTERPRISE AGREEMENT ANNUAL EA SERVICES AND SUPPORT |
$5,660,500.00 | $5,553,764.00 | $5,553,764.00 | |
MA - 6100 - PA230000026
2022 BUILDING COMMISSION (CX) SERVICES ROTATION LIST |
$10,000,000.00 | $732,664.38 | $190,448.68 | |
MA - 6100 - PA210000037
2021 STREAM RESTORATION AND STORMWATER TREATMENT ENGINEER RL |
$18,000,000.00 | $5,486,930.25 | $3,087,863.07 | |
MA - 1100 - NC210000026
TECHNICAL SERVICES-CONTROL ENGINEERING ENVIRONMENTS |
$816,000.00 | $213,426.00 | $158,176.00 | |
MA - 1100 - NS180000027
DISASTER RECOVERY SERVICES FOR ESD |
$320,315.00 | $320,309.92 | $320,309.92 | |
MA - 1100 - NA080000190
AMR/AMI METER DATA MANAGEMENT SYSTEM |
$6,872,750.00 | $5,282,967.64 | $5,282,967.64 | |
MA - 4700 - NI220000016
COMMUNITY SCHOOL COORDINATORS PROGRAM |
$520,000.00 | $520,000.00 | $288,272.26 | |
MA - 1100 - GA220000047
STATION CLASS SURGE ARRESTORS |
$908,800.00 | $121,218.00 | $117,753.00 | |
MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU |
$3,564,459.18 | $3,564,459.18 | $2,589,975.69 | |
MA - 5000 - NC210000024
SMARTSHEET ENTERPRISE LICENSE |
$570,000.00 | $466,222.42 | $346,446.82 | |
MA - 5700 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST |
$10,000,000.00 | $2,880,552.82 | $1,009,106.86 | |
MA - 1100 - NA220000041
AUSTIN ENERGY HQ ACQUISITION |
$6,531,740.00 | $676,525.68 | $596,364.77 | |
MA - 1100 - NA110000086
ENERGY EFFICIENCY LENDING PROGRAM |
$9,400,000.00 | $8,445,722.56 | $8,076,191.84 | |
MA - 1100 - NS220000077
ONLINE SUBSTATION BATTERY MONITORING SYSTEMS |
$800,000.00 | $480,000.00 | $480,000.00 | |
MA - 4400 - GE220000002
EMERGENCY BAGGED ICE AND RENTAL OF ICE STORAGE-ICEWORKS |
$1.00 | $0.00 | $0.00 | |
MA - 4700 - NI220000022
MANOR ROAD PSH PROGRAM |
$2,000,000.00 | $2,000,000.00 | $46,985.05 | |
MA - 5500 - NA170000040
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS |
$150,000,000.00 | $49,480,870.69 | $49,480,870.69 | |
MA - 6100 - SA140000005
S AUSTIN WASTEWATER TREATMENT PLANT ELECTRICAL SUBSTATION #1 |
$6,626,593.86 | $6,626,593.86 | $5,096,509.34 | |
MA - 6100 - SA220000015
CIVIL ENGINEERING SERVICES, STREET REHABILITATION PROGRAM |
$1,249,530.32 | $0.00 | $0.00 | |
MA - 6300 - NA210000162
INFOWORKS, INFOASSET PLANNER MAINTENANCE & RENEWAL |
$310,000.00 | $167,411.65 | $167,411.65 | |
MA - 6100 - PA220000097
2022 SMALL DIAMETER WASTER AND WASTEWATER PIPELINE ENG. RL |
$11,050,000.00 | $5,267,023.32 | $1,864,504.13 | |
MA - 6100 - SA210000005
BRANCH LIBRARY ROOF REPLACEMENT & SYSTEM UPGRADES |
$548,573.42 | $548,256.69 | $380,308.06 | |
MA - 6100 - SA220000018
CONSTRUCTION MANAGER-AT-RISK SERVICES FOR MEXIC-ARTE MUSEUM |
$79,147.00 | $79,147.00 | $1,957.00 | |
MA - 4700 - NG220000073
HEALTHY FOOD PANTRY AND POP UP FOOD PANTRY PROGRAM |
$181,000.00 | $162,093.16 | $115,154.09 | |
MA - 6100 - SA230000002
ATD STREET DESIGN STAFF AUGMENTATION |
$22,000,000.00 | $3,248,918.51 | $1,903,201.34 | |
MA - 6100 - PA190000072
2019 STRUCTURAL ENGINEERING ROTATION LIST |
$4,015,000.00 | $1,913,473.52 | $1,606,380.38 | |
MA - 5000 - NA230000032
CITYWIDE MOBILE SECURITY PATROL SERVICES |
$4,360,000.00 | $387,328.00 | $258,236.00 | |
MA - 1100 - NS200000010
SYNOPTIC DATA PBC |
$18,185.00 | $17,785.00 | $17,785.00 | |
MA - 9100 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE |
$2,762,661.13 | $2,676,691.22 | $2,561,970.16 | |
MA - 9100 - NG160000036
HEALTH EQUITY PROGRAM |
$419,432.00 | $419,427.55 | $413,947.57 | |
MA - 9100 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
$344,606.00 | $344,606.00 | $296,989.62 | |
MA - 9100 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM) |
$4,263,784.00 | $4,263,784.00 | $3,919,966.46 | |
MA - 9100 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
$839,432.00 | $839,432.00 | $728,318.38 | |
MA - 9100 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
$477,402.00 | $470,566.22 | $454,034.42 | |
MA - 5600 - NA170000093
WIRELESS MESSAGING SYSTEM |
$4,278,969.72 | $657,732.29 | $541,313.11 | |
MA - 9100 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
$3,242,634.00 | $1,635,771.87 | $1,520,163.98 | |
MA - 9100 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER |
$392,132.00 | $392,132.00 | $336,150.65 | |
MA - 9100 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
$75,000.00 | $75,000.00 | $60,000.00 | |
MA - 9100 - NG150000041
VICTIM SERVICES |
$4,209,980.00 | $4,209,980.00 | $3,572,332.71 | |
MA - 9100 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
$1,811,916.00 | $1,811,915.98 | $1,517,202.44 | |
MA - 9100 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
$2,349,220.00 | $2,349,220.00 | $1,821,170.31 | |
MA - 9100 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
$244,112.00 | $244,112.00 | $186,741.00 | |
MA - 9100 - NG130000036
CONGREGATE SOCIAL SERVICES |
$74,240.00 | $74,240.00 | $72,261.48 | |
MA - 9100 - NI150000001
CAN ADMINISTRATION |
$407,551.00 | $398,926.01 | $346,255.61 | |
MA - 9100 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
$9,247,597.00 | $9,247,597.00 | $8,839,928.46 | |
MA - 6100 - SA210000011
HORNSBY BEND BMP PROCESS AMMONIA REMOVAL FACILITY |
$2,038,767.75 | $2,038,767.75 | $778,826.93 | |
MA - 9100 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC) |
$9,551,217.59 | $9,081,149.32 | $8,127,117.22 | |
MA - 9100 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES |
$1,787,944.00 | $1,787,944.00 | $1,346,290.66 | |
MA - 6100 - PA210000086
2021 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST |
$3,500,000.00 | $950,352.05 | $780,017.92 | |
MA - 7400 - GC190000007
GRAINGER |
$21,437,821.80 | $20,610,219.62 | $19,816,293.86 | |
MA - 9100 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM |
$235,931.00 | $235,931.00 | $209,716.00 | |
MA - 9100 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM |
$1,725,588.00 | $1,540,198.26 | $1,350,125.98 | |
MA - 9100 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
$179,220.00 | $179,220.00 | $134,415.00 | |
MA - 9100 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
$659,443.32 | $572,177.76 | $436,083.44 | |
MA - 2400 - NS210000068
RESIDENTIAL PARKING PERMIT SYSTEM |
$150,000.00 | $60,000.00 | $60,000.00 | |
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS |
$105,577,356.00 | $35,200,564.92 | $28,948,669.72 | |
MA - 4700 - NG220000094
COMMUNITY HEALTH WORKERS PROGRAM |
$450,000.00 | $450,000.00 | $450,000.00 | |
MA - 4700 - NG220000100
GIFT COMMUNITY KITCHEN PROGRAM |
$125,000.00 | $125,000.00 | $60,046.67 | |
MA - 1100 - NA120000184
ADMS-SCADA SYSTEM |
$14,057,877.35 | $12,249,035.15 | $11,856,951.60 | |
MA - 1100 - NC200000045
ON DEMAND NOTIFICATION SERVICES |
$111,388.75 | $89,680.49 | $89,680.49 | |
MA - 6100 - PA200000052
2020 ENGINEERING SERVICES FOR AUSTIN ENERGY PLANTS |
$10,000,000.00 | $3,774,773.16 | $2,518,868.91 | |
MA - 4700 - NG220000097
BLACK MEN'S HEALTH CLINIC PROGRAM |
$324,950.00 | $324,950.00 | $246,085.17 | |
MA - 1100 - NC200000013
DATARAKER. SOFTWARE MAINTENANCE AND SUPPORT SERVICES(CLOUD) |
$3,393,460.87 | $2,626,732.11 | $2,621,224.07 | |
MA - 6100 - SA190000010
MCNEIL RD. WATER TRANSMISSION MAIN |
$3,566,249.94 | $3,566,249.94 | $3,186,510.05 | |
MA - 8600 - NS210000076
INCIDENT MANAGEMENT SOFTWARE |
$22,500.00 | $22,500.00 | $20,625.00 | |
MA - 6300 - NC210000073
ARCHITECTURE ENGINEERING SUBSCRIPTION SERVICES |
$34,927.20 | $34,927.20 | $34,927.20 | |
MA - 1100 - NA090000139
NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT |
$570,701.00 | $560,412.53 | $555,412.53 | |
MA - 6300 - NS210000057
CITATION DATABASE SUBSCRIPTION SERVICES |
$26,533.60 | $13,226.85 | $13,226.85 | |
MA - 6100 - SA220000008
CMR SERVICES FOR ASIAN AMERICAN RESOURCE CENTER RENOVATIONS |
$4,800,000.00 | $123,894.00 | $69,470.00 | |
MA - 1100 - NS220000045
ONE CALL TICKET MANAGEMENT SOFTWARE AND SERVICES |
$74,000.00 | $55,744.00 | $55,744.00 | |
MA - 6100 - SA170000010
WALNUT CREEK WWTP CONTROL SYSTEMS UPGRADE |
$5,327,552.30 | $5,327,552.30 | $2,262,896.35 | |
MA - 6100 - SA220000005
MONTOPOLIS NEIGHBORHOOD & NORTHWEST DISTRICT AQUATIC FAC |
$650,000.00 | $650,000.00 | $205,173.92 | |
MA - 6100 - PA130000036
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
$4,179,460.87 | $4,179,460.87 | $3,885,991.55 | |
MA - 6100 - PA220000024
2021 ENGINEERING SERVICES FOR POWER PRODUCTION RL |
$3,000,000.00 | $1,305,447.05 | $767,903.78 | |
MA - 6100 - SA210000012
AQUIFER STORAGE AND RECOVERY PILOT PROJECT AND ASR PM |
$3,049,583.14 | $3,049,583.14 | $2,151,933.87 | |
MA - 6100 - CA160000003
REPUBLIC SQUARE PARK MASTER PLAN RE-IMPROVEMENTS (PARD) |
$2,381,144.95 | $2,239,716.85 | $2,239,716.85 | |
MA - 7300 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT |
$184,061.00 | $147,721.22 | $130,141.26 | |
MA - 9100 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM |
$163,997.00 | $163,997.00 | $153,026.35 | |
MA - 9100 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11) |
$5,964,538.00 | $5,964,538.00 | $5,757,604.23 | |
MA - 7400 - NA200000107
SHREDDING SERVICES |
$302,325.54 | $250,480.02 | $222,270.95 | |
MA - 7400 - NA190000143
ARMORED CAR SERVICES |
$1,144,218.56 | $265,174.74 | $209,546.17 | |
MA - 9100 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT |
$184,061.00 | $147,721.22 | $130,141.26 | |
MA - 9100 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM |
$3,354,631.00 | $3,077,418.23 | $2,981,678.32 | |
MA - 5000 - NC230000012
BROADBAND CELLULAR - SERVICE AND EQUIPMENT |
$325,000.00 | $180,259.81 | $67,406.49 | |
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
$16,476,059.08 | $16,275,980.45 | $13,234,752.86 | |
MA - 6100 - PA170000058
2017 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST |
$1,258,000.00 | $1,246,626.04 | $1,238,643.05 | |
MA - 6300 - NS230000012
SSP SYNC SOFTWARE_P. HARRISON_PR_ FY2023-2000761 |
$150,000.00 | $90,000.00 | $0.00 | |
MA - 6100 - SA160000007
DESIGN OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK |
$5,432,287.53 | $2,793,478.14 | $2,160,395.15 | |
MA - 2400 - NA220000032
TRAFFIC SIGNAL NETWORK EQUIPMENT |
$6,740,000.00 | $1,049,028.50 | $1,049,028.50 | |
MA - 6100 - SA220000001
WALNUT CREEK TRAIL - IH35 TO SOUTHERN WALNUT CREEK TRAIL |
$5,000,000.00 | $4,386,932.29 | $2,244,479.08 | |
MA - 1100 - NG220000029
ADVANCED GRID RESPONSIVE TECHNOLOGIES |
$281,735.00 | $124,852.50 | $105,942.07 | |
MA - 9100 - NG150000020
EMERGENCY SHELTER |
$806,672.00 | $806,672.00 | $692,428.52 | |
MA - 6100 - PA230000057
2023 SUBSURFACE UTILITY ENGINEERING (SUE) SERVICES RL |
$4,800,000.00 | $0.00 | $0.00 | |
MA - 6100 - SA230000006
REIMBURSEMENT AGREEMENT-UPRR- SLAUGHTER LN PRELIMINARY ENG |
$25,000.00 | $25,000.00 | $19,272.05 | |
MA - 1100 - NC230000054
INTEGRATED MANAGED SERVICES FOR ORACLE CUSTOMER CARE & BILLI |
$11,920,800.00 | $7,508,959.21 | $6,043,510.91 | |
MA - 1100 - NA220000062
VIDEO WALL INSTALLATION AND MAINTENANCE FOR SCC |
$1,734,500.00 | $1,734,500.00 | $1,734,500.00 | |
MA - 1100 - GA190000030
ELECTRICAL MAINTENANCE SUPPLIES |
$1,138,000.00 | $1,136,844.39 | $1,137,394.39 | |
MA - 6100 - CA230000001
2023 IDIQ CHILLED WATER CONSTRUCTION IN THE ROW |
$10,000,000.00 | $3,476,720.37 | $2,255,950.38 | |
MA - 5700 - PA220000094
DESILVA V CITY OF AUSTIN ET AL |
$3,500.00 | $3,500.00 | $0.00 | |
MA - 5700 - PA220000115
ECOFACTOR, INC V. GOOGLE LLC |
$8,000.00 | $0.00 | $0.00 | |
MA - 5700 - PA220000095
WILLIAM DUPREE V CITY OF AUSTIN |
$8,000.00 | $3,907.50 | $3,907.50 | |
MA - 1100 - GC230000004
SATELLITE PHONES |
$62,239.70 | $62,239.70 | $62,239.70 | |
MA - 5000 - NC230000044
SOLARWINDS PRODUCTS AND MAINTENANCE |
$1,500,000.00 | $285,171.80 | $224,017.07 | |
MA - 2200 - NA220000093
REPAIR, PARTS AND REPLACEMENT OF PUMPS |
$778,200.00 | $121,633.59 | $110,177.59 | |
MA - 5500 - NI210000024
DEL VALLE ISA ILA |
$766,000.00 | $766,000.00 | $681,051.17 | |
MA - 5700 - PA220000140
2022 MCS APPEAL - LIMUEL |
$25,000.00 | $25,000.00 | $3,233.50 | |
MA - 5500 - NG220000131
AIPP BARTON SPRINGS BARTON SPRINGS BATHHOUSE |
$104,000.00 | $93,600.00 | $20,800.00 | |
MA - 5500 - NI220000019
UT EXTENDED EDUCATION VENTURES ONLINE CLASS LICENSE ILA |
$82,500.00 | $82,500.00 | $42,500.00 | |
MA - 8700 - NS220000050
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39 |
$50,020.00 | $30,012.00 | $30,012.00 | |
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS- |
$4,062,553.96 | $2,247,107.34 | $2,247,107.34 | |
MA - 4700 - NG230000039
MODEL COMMUNITY PROGRAM |
$35,000.00 | $35,000.00 | $14,000.00 | |
MA - 1100 - GA230000064
WOOD POLES, ELECTRIC UTILITY |
$1,134,500.00 | $1,134,500.00 | $1,092,820.00 | |
MA - 9300 - NS230000085
HAMILTON MEDICAL VENTILATORS, ACCESSORIES AND SERVICES |
$1,120,000.00 | $1,903.11 | $320.00 | |
MA - 7200 - NA230000201
AHFC DESIGN TEAM SERVICES CONTRACT |
$299,000.00 | $170,261.20 | $66,244.50 | |
MA - 1100 - GA200000073
INDUSTRIAL GASES AND CYLINDERS |
$1,633,500.00 | $469,020.12 | $344,987.88 | |
MA - 6100 - CA200000013
2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ |
$16,000,000.00 | $8,499,259.93 | $7,273,626.86 | |
MA - 9300 - NS230000087
BLOOD PROGRAM |
$800,000.00 | $200,000.00 | $38,823.75 | |
MA - 4700 - NG230000037
EASTERN CRESCENT FOOD ACCESS PROGRAM |
$180,000.00 | $180,000.00 | $92,813.90 | |
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS |
$938,096.00 | $938,096.00 | $783,426.62 | |
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST |
$4,800,000.00 | $4,381,512.65 | $4,172,599.43 | |
MA - 8300 - NS210000038
HAZMAT RESPONSE CHEMICAL RESEARCH SOFTWARE |
$21,350.00 | $15,400.00 | $15,400.00 | |
MA - 1100 - NS230000055
INCIDENT MANAGEMENT SYSTEM-HOSTED SOFTWARE AND SERVICES |
$383,430.00 | $383,430.00 | $383,430.00 | |
MA - 2400 - NS210000051
KNACK SOFTWARE |
$75,553.20 | $75,553.20 | $75,553.20 | |
MA - 7200 - NA230000161
CIS: WE BELONG HERE: NUESTROS HOGARES |
$2,000,000.00 | $2,000,000.00 | $1,523,801.08 | |
MA - 7200 - NA230000162
CIS - NORTH AUSTIN/RUNDBERG COMMUNITY STABILIZATION PROJECT |
$1,268,000.00 | $1,268,000.00 | $285,268.50 | |
MA - 8700 - NC230000076
CELLEBRITE PREMIUM SAAS UNLIMITED LOCKS ANNUAL SUBSCRIPTION |
$380,000.00 | $141,350.00 | $94,500.00 | |
MA - 5700 - PA220000129
2021 AFA BINDING ARBITRATIONS |
$200,000.00 | $200,000.00 | $179,358.10 | |
MA - 2200 - NA230000049
SUPPORT OF THE COLORADO RIVER ALLIANCE MOBILE RIVER TRAILER |
$150,000.00 | $100,000.00 | $100,000.00 | |
MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT |
$73,500,000.00 | $72,790,656.98 | $70,255,117.78 | |
MA - 6100 - CA200000019
IDIQ STORMWATER INFRASTRUCTURE MAINT. - OPEN SYSTEMS (2020) |
$12,000,000.00 | $6,025,287.48 | $4,948,739.05 | |
MA - 5700 - PA230000092
2023 APH EMPLOYEE INVESTIGATION |
$25,000.00 | $11,396.00 | $11,396.00 | |
MA - 6100 - CA230000002
2024 WATERLINE ON-CALL SERVICES IDIQ |
$3,000,000.00 | $1,881,558.00 | $1,102,696.28 | |
MA - 1100 - GA230000069
145KV METERING CURRENT TRANSFORMERS |
$600,000.00 | $0.00 | $0.00 | |
MA - 9100 - NA180000186
MOBILE LACTATION CONSULTANTS FOR HEALTH AND HUMAN SERVICES |
$5,940.00 | $5,940.00 | $5,940.00 | |
MA - 5700 - PA210000073
DEVELOPMENT OF CITY PROJECTS |
$62,000.00 | $12,574.00 | $12,574.00 | |
MA - 6100 - PA230000075
2023 TRANSPORTATION ENGINEERING SERVICES ROTATION LIST |
$30,000,000.00 | $1,206,944.74 | $371,686.33 | |
MA - 4700 - NG220000018
OUT YOUTH FOR LGBTQ2IA+ YOUTH TOBACCO PREVENTION PROGRAMMING |
$57,000.00 | $57,000.00 | $57,000.00 | |
MA - 5700 - PA220000092
AFA INTEREST ARBITRATION |
$50,000.00 | $50,000.00 | $50,000.00 | |
MA - 1100 - GA220000058
THREE-PHASE POWER TRANSFORMERS |
$9,600,000.00 | $4,320,424.00 | $0.00 | |
MA - 1100 - NC190000010
ACCURINT FOR GOVERNMENT PLUS ONLINE SUBSCRIPTION |
$528,000.00 | $512,581.85 | $478,581.85 | |
MA - 2200 - GA230000054
HDPE PIPE |
$120,000.00 | $0.00 | $0.00 | |
MA - 5700 - PA220000110
JACKSON ET AL V. CITY OF AUSTIN ET AL |
$55,000.00 | $55,000.00 | $31,007.00 | |
MA - 5700 - PA230000081
JERMAINE HOPKINS V. CITY OF AUSTIN |
$25,000.00 | $25,000.00 | $6,636.00 | |
MA - 5700 - PA230000082
CARLOS SALDIVAR V. CITY OF AUSTIN |
$25,000.00 | $25,000.00 | $4,510.00 | |
MA - 8700 - NR230000003
ELECTRONIC COMMERCE FOR CRASH REPORTS |
$0.01 | $0.00 | $0.00 | |
MA - 1100 - NS180000018
TRANSMISSION ATLAS |
$67,050.00 | $39,300.00 | $39,300.00 | |
MA - 5600 - 19071800038
FIBER NETWORKING SERVICES |
$222,480.00 | $147,400.00 | $133,757.24 | |
MA - 5500 - NA230000152
SDCS_DD_7 AUSTIN DMO AGREEMENT |
$79,197,757.00 | $28,457,055.00 | $12,562,473.84 | |
MA - 1100 - GA230000034
DECORATIVE LIGHTS, LUMINARIES, AND LAMP POLES |
$1,920,000.00 | $209,388.70 | $22,679.00 | |
MA - 1100 - NS220000044
SOFTWARE, PROFESSIONAL SERVICES AND TRAINING |
$3,096,000.00 | $1,418,294.14 | $1,065,821.49 | |
MA - 5600 - NC220000085
OPSWAT METADEFENDER LICENSE |
$43,941.00 | $43,286.00 | $43,286.00 | |
MA - 7200 - NA230000213
CIS: FINANCIAL EDUCATION & LITERACY PROGRAM |
$256,650.00 | $256,650.00 | $31,599.76 | |
MA - 4700 - NG220000061
HANDS-ON COOKING & NUTRITION EDUCATION PROGRAM |
$195,382.00 | $195,382.00 | $121,663.21 | |
MA - 4700 - NI220000027
TENANT BASED PSH PROGRAM |
$1,124,360.00 | $819,291.53 | $477,490.23 | |
MA - 1100 - NA180000103
RELAY PANELS SUPPLY AGREEMENT |
$5,637,000.00 | $5,613,027.85 | $5,553,248.00 | |
MA - 8300 - NS220000128
24 MONTH LEASE OF DRONES AND DRONE ACCESSORIES |
$83,535.85 | $83,535.85 | $83,535.85 | |
MA - 8300 - NS220000022
SERVICE MAINTENANCE FOR HYDROGEN GENERATOR |
$15,750.00 | $9,450.00 | $6,300.00 | |
MA - 6300 - GS220000001
ISCO FLOW METERS, HARDWARE ACCESSORIES, AND REPAIR PARTS |
$90,000.00 | $64,536.85 | $64,536.85 | |
MA - 6300 - NS220000013
HYDROLAB DATA SONDE REPAIR/REPLACEMENT |
$100,000.00 | $19,348.73 | $17,173.73 | |
MA - 1100 - NS220000063
POWERSIGNALS SUBSCRIPTION SERVICES |
$133,331.25 | $133,331.25 | $133,331.25 | |
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM |
$500,000.00 | $500,000.00 | $462,133.05 | |
MA - 1100 - NS230000058
ASPEN SOFTWARE |
$18,444.15 | $18,444.15 | $18,444.15 | |
MA - 5700 - PA230000061
ELISA DUENEZ V. CITY OF AUSTIN ET AL |
$40,000.00 | $40,000.00 | $7,049.75 | |
MA - 5700 - PA230000063
CITY OF AUSTIN V NASREDDINE |
$66,000.00 | $66,000.00 | $9,712.25 | |
MA - 1100 - GA200000070
ION METERS |
$850,000.00 | $842,650.89 | $692,353.22 | |
MA - 1100 - NA230000145
VEGETATION MANAGEMENT |
$12,000,000.00 | $59,092.56 | $0.00 | |
MA - 6100 - SA220000004
ABIA AIRPORT PRINCIPAL ARCHITECT/ENGINEER |
$52,000,000.00 | $51,659,881.99 | $24,564,882.13 | |
MA - 2200 - NA230000155
DOME MEASUREMENT |
$72,625.00 | $20,820.00 | $11,820.00 | |
MA - 5700 - PA230000102
PONCE V JOSE HERNANDEZ (TMLC-CASTRO) |
$8,000.00 | $8,000.00 | $6,000.00 | |
MA - 5700 - PA230000104
RYAN MITCHELL V. CITY OF AUSTIN (SHIRLEY) DENTAL |
$15,000.00 | $15,000.00 | $1,800.00 | |
MA - 1100 - GA190000070
STRUCTURAL STEEL |
$13,132,000.00 | $4,871,254.18 | $4,871,254.18 | |
MA - 4700 - NG230000052
ENDEAVORS AUSTIN EMERGENCY HOMELESS SHELTER |
$9,077,398.00 | $9,077,398.00 | $3,053,564.53 | |
MA - 4700 - NG210000349
PS20 ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM |
$241,426.00 | $199,071.96 | $173,202.17 | |
MA - 6000 - NI230000015
ILA TRAVIS COUNTY SPRINGDALE SIDEWALK PROJECT IN PRECINCT 1 |
$50,000.00 | $0.00 | $0.00 | |
MA - 1100 - NA230000151
DATA CENTER MONITORING SOFTWARE MAINTENANCE |
$8,158.97 | $8,158.97 | $8,158.97 | |
MA - 1100 - NA200000196
FME ANNUAL MAINTENANCE |
$26,800.00 | $26,800.00 | $26,800.00 | |
MA - 4700 - NI220000003
ATCMHMRC - TOBACCO CESSATION PROGRAMMAING |
$43,800.00 | $38,300.00 | $38,300.00 | |
MA - 4700 - NG230000036
WORKFORCE DEVELOPMENT TRAINING FOR CHILD CARE WORKERS |
$351,270.00 | $351,270.00 | $175,635.00 | |
MA - 5700 - PA230000084
BARRIENTOS-CAMACHO V. CITY OF AUSTIN |
$28,000.00 | $28,000.00 | $10,253.61 | |
MA - 5700 - PA230000054
APH GIFT CARD TAXES |
$5,282.00 | $5,282.00 | $5,282.00 | |
MA - 6100 - CA200000021
2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS |
$48,000,000.00 | $17,849,436.76 | $11,482,053.47 | |
MA - 5700 - PA230000086
RETAIL LEASE FORMS |
$3,600.00 | $3,600.00 | $2,280.00 | |
MA - 8700 - NC230000075
INSTALLATION & IMPLEMENTATION OF FLOCK SAFETY FALCON EQUIP. |
$1,090,000.00 | $114,000.00 | $114,000.00 | |
MA - 5700 - PA230000042
APPLE/NEXTERA AGREEMENTS |
$65,000.00 | $65,000.00 | $14,872.00 | |
MA - 5700 - PA210000050
WALTER SCHUMACHER V. CITY OF AUSTIN |
$10,000.00 | $10,000.00 | $7,500.00 | |
MA - 5700 - PA200000103
LGC DEVELOPMENT PROJECTS |
$59,000.00 | $59,000.00 | $0.00 | |
MA - 5700 - PA190000030
OUTSIDE COUNSEL |
$30,000.00 | $30,000.00 | $23,569.44 | |
MA - 5700 - PA210000049
CATES V CITY OF AUSTIN |
$113,000.00 | $113,000.00 | $23,123.42 | |
MA - 5700 - PA210000052
KIRSCH V CITY OF AUSTIN ET AL |
$274,300.00 | $274,300.00 | $62,501.50 | |
MA - 5700 - PA210000055
MANNIE V. CITY OF AUSTIN ET AL |
$250,020.00 | $250,020.00 | $54,524.62 | |
MA - 5700 - PA130000041
PUBLIC FINANCE AND TAX RELATED AIRPORT MATTERS |
$54,000.00 | $0.00 | $0.00 | |
MA - 5700 - PA210000047
DESILVA V CITY OF AUSTIN |
$160,500.00 | $160,500.00 | $33,970.80 | |
MA - 5700 - PA230000037
NOBLE EDWARDS V. CITY OF AUSTIN |
$10,000.00 | $10,000.00 | $6,984.00 | |
MA - 5700 - PA230000030
INDEPENDENT INVESTIGATION OF APD OFFICER |
$25,000.00 | $25,000.00 | $21,112.50 | |
MA - 5700 - PA230000028
AUTUMN HARRISON COMPLAINT |
$25,000.00 | $25,000.00 | $21,749.50 | |
MA - 5700 - PA220000130
QUINCY WOOLEY V CITY OF AUSTIN (TOOHEY MD) |
$12,120.00 | $12,120.00 | $12,120.00 | |
MA - 5500 - NA230000073
PAP AIPP 9227 ZARAGOZA NEIGHBORHOOD PARK |
$15,000.00 | $15,000.00 | $9,750.00 | |
MA - 5500 - NA230000094
COLONY PARK POOL AIPP PROJECT |
$135,000.00 | $135,000.00 | $13,500.00 | |
MA - 5700 - PA230000053
ANDING V. CITY OF AUSTIN |
$25,000.00 | $25,000.00 | $21,746.00 | |
MA - 5500 - NA230000070
SLAUGHTER LANE CORRIDOR AIPP PROJECT |
$63,000.00 | $63,000.00 | $15,750.00 | |
MA - 5500 - NA230000071
HIRE AN ARTIST TO DESIGN AND CREATE A PERMANENT PUBLIC ARTWO |
$60,000.00 | $60,000.00 | $12,000.00 | |
MA - 7400 - NG230000070
FY23 GTOPS MINI |
$10,000.00 | $10,000.00 | $5,000.00 | |
MA - 5700 - PA230000106
SALES TAX AUDIT |
$20,000.00 | $20,000.00 | $4,795.00 | |
MA - 7400 - NS220000085
IMPLEMENTATION AND LICENSE FOR PENSION MODULE |
$415,725.00 | $415,725.00 | $222,000.00 | |
MA - 6200 - GA220000012
ASPHALT EMULSION PRODUCTS |
$6,250,000.00 | $4,183,388.22 | $2,781,604.18 | |
MA - 4700 - NG220000060
CASE MANAGEMENT AND PEBBLE PROJECT + PROGRAM |
$1,181,250.00 | $1,181,250.00 | $906,791.80 | |
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR |
$2,608,766.00 | $1,146,052.51 | $1,113,052.51 | |
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM |
$720,000.00 | $720,000.00 | $700,000.00 | |
MA - 4700 - NG220000019
CDC COMMUNITY HEALTH WORKERS TRAIN DEPLOY ENGAGE |
$240,000.00 | $192,627.46 | $149,236.13 | |
MA - 8600 - NA100000141
PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN |
$2,374,504.00 | $1,749,500.00 | $1,449,500.00 | |
MA - 5700 - PA230000029
MANUEL DUQUE MOCTEZUMA V JUAN RAFAEL FLORES & CITY OF AUSTIN |
$7,500.00 | $7,500.00 | $1,500.00 | |
MA - 5700 - PA230000006
UGARTE V. CITY OF AUSTIN |
$15,000.00 | $15,000.00 | $3,525.00 | |
MA - 5700 - PA220000139
CYBERSECURITY MATTERS (APH) |
$20,000.00 | $20,000.00 | $14,569.75 | |
MA - 1100 - NA230000016
NAGIOS XI AND NAGIOS NETWORK ANALYZER |
$57,143.12 | $57,143.12 | $57,143.12 | |
MA - 1100 - NS210000039
FLUKE SOFTWARE SUPPORT FOR METROLOGY WORKSTATIONS |
$22,999.00 | $22,999.00 | $22,999.00 | |
MA - 6300 - NA210000094
EARLY FLOOD WARNING SYSTEM |
$1,058,547.00 | $1,058,547.00 | $933,358.61 | |
MA - 1100 - PS220000001
EMBODIED CARBON IN THE BUILT ENVIRONMENT |
$122,000.00 | $121,999.96 | $91,499.94 | |
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST |
$9,999,999.96 | $8,617,924.44 | $8,085,240.59 | |
MA - 5700 - PA230000079
JESSICA ARELLANO V CITY OF AUSTIN |
$40,000.00 | $40,000.00 | $35,531.35 | |
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT |
$32,000,000.00 | $11,167,263.69 | $10,682,640.49 | |
MA - 1100 - NS230000061
HUMAN FACTORS FOR CRITICAL ENVIRONMENTS (C)COURSE |
$40,000.00 | $23,340.12 | $23,340.12 | |
MA - 1100 - NA190000159
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT |
$2,637,813.00 | $2,637,813.00 | $2,169,926.73 | |
MA - 1100 - NA200000091
STRATEGIC PARTNERSHIP WITH UTILITY RETAILERS (SPUR) |
$5,250,000.00 | $3,959,043.64 | $3,715,823.53 | |
MA - 1100 - GA230000046
LUMINAIRES AND POLES SHOEBOX STYLE (LED) |
$896,000.00 | $895,913.54 | $895,740.54 | |
MA - 1100 - GA230000040
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$12,000,000.00 | $5,873,162.56 | $5,292,646.78 | |
MA - 5700 - PA220000127
THIRD-PARTY-OPERATED GENERATION ASSETS |
$66,000.00 | $66,000.00 | $41,081.67 | |
MA - 5700 - PA220000128
MAYA VAN OS V JOSHUA MUCHNIKOFF & COA |
$40,000.00 | $40,000.00 | $19,287.86 | |
MA - 2200 - NA210000205
WQPL -TAMU LAND MANAGEMENT PLAN |
$120,000.00 | $120,000.00 | $119,969.93 | |
MA - 5500 - NA230000072
DESIGN AGREEMENT FOR TRUSONIC, LLC FOR AUS TEP II AIPP PROJE |
$260,000.00 | $260,000.00 | $117,000.00 | |
MA - 5500 - NA220000218
DOVE SPRINGS HEALTH FACILITY AIPP EXTERIOR WALL PROJECT |
$64,000.00 | $64,000.00 | $12,800.00 | |
MA - 5700 - PA230000002
DACA PROGRAM LEGAL ADVICE |
$250.00 | $250.00 | $212.50 | |
MA - 5500 - NI220000021
AISD INTERLOCAL FOR FULL-DAY PRE-KINDERGARTEN PROGRAM. |
$902,075.00 | $902,075.00 | $367,567.11 | |
MA - 7200 - PA230000025
AHFC ARCHITECTURAL SERVICES CONTRACT |
$200,000.00 | $200,000.00 | $41,825.00 | |
MA - 7200 - NA230000019
CANOPY AT WESTGATE II |
$945,000.00 | $945,000.00 | $945,000.00 | |
MA - 5700 - PA230000021
PARD CITY TRADEMARK |
$5,000.00 | $5,000.00 | $2,079.02 | |
MA - 1100 - NS210000061
WEATHER SUBSCRIPTION SERVICES FOR EMERGENCY MANAGEMENT |
$181,295.89 | $123,596.17 | $123,596.17 | |
MA - 7200 - NA230000195
COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER |
$2,000,000.00 | $2,000,000.00 | $163,314.85 | |
MA - 1100 - NA220000079
HUMAN PERFORMANCE IMPROVEMENT CONSULTING SERVICES-TRAINING |
$574,000.00 | $574,000.00 | $574,000.00 | |
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION |
$2,200,000.00 | $1,500,000.00 | $963,426.03 | |
MA - 1100 - NA190000113
ERGONOMIC CONSULTING SERVICES |
$1,101,452.00 | $533,312.69 | $491,786.17 | |
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR |
$632,000.00 | $231,750.00 | $231,750.00 | |
MA - 4700 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM |
$163,997.00 | $163,997.00 | $153,026.35 | |
MA - 4700 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM |
$3,354,631.00 | $3,077,418.23 | $2,981,678.32 | |
MA - 6300 - NI230000023
AISD-WPD BUS TRANSPORTATION ILA |
$30,000.00 | $30,000.00 | $12,048.34 | |
MA - 2200 - NI190000007
WATER COST REIMBURSEMENT AGREEMENT WITH WHISPER VALLEY AND I |
$5,802,716.23 | $4,128,387.62 | $4,128,387.62 | |
MA - 2200 - NI220000005
RESEARCH SERVICES FOR BALCONES CANYONLANDS PRESERVE (BCP) |
$295,000.00 | $108,189.93 | $83,007.53 | |
MA - 9000 - NI230000002
ILA TO ADDRESS CRIMINAL JUSTICE ISSUES WITH APD DNA UNIT |
$2,200,000.00 | $1,055,000.00 | $384,428.86 | |
MA - 5700 - PA230000019
AHFC CITY VIEW, PHASE II |
$90,000.00 | $13,331.20 | $13,331.20 | |
MA - 5700 - PA230000020
AHFC SEABROOK SQUARE, PHASE II |
$50,000.00 | $50,000.00 | $12,867.50 | |
MA - 5700 - PA220000081
RUTHERFORD LANE PUBLIC SAFETY CAMPUS |
$65,000.00 | $65,000.00 | $0.00 | |
MA - 1100 - GA230000041
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$4,000,000.00 | $419,943.70 | $400,119.65 | |
MA - 6100 - SA190000008
SOUTH AREA AND NORTHWEST AREA LIFT STATION IMPROVEMENTS |
$7,635,402.33 | $6,682,848.58 | $5,033,100.42 | |
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM |
$6,000,000.00 | $5,667,859.99 | $4,261,987.79 | |
MA - 8600 - GA210000056
PESTICIDES & FERTILIZER FOR GOLF DIVISION |
$1,625,000.00 | $1,109,009.23 | $889,205.88 | |
MA - 2200 - NA230000131
CENTRIFUGES REPAIR SERVICES |
$2,100,000.00 | $312,737.00 | $145,023.84 | |
MA - 6100 - PA140000025
2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST |
$1,250,000.00 | $1,013,287.82 | $1,012,468.79 | |
MA - 4700 - NG230000053
FILING FEE ASSISTANCE FOR IMMIGRANTS PROGRAM |
$110,000.00 | $110,000.00 | $50,501.00 | |
MA - 4700 - NG190000014
HIV AGREEMENT FOR NON MEDICAL CASE MANAGEMENT SERVICES |
$275,000.00 | $275,000.00 | $236,249.91 | |
MA - 4700 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11) |
$5,964,538.00 | $5,964,538.00 | $5,757,604.23 | |
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES |
$3,497,211.00 | $1,488,603.48 | $1,442,439.98 | |
MA - 1100 - NS090000011
CDEGS-SW PACKAGE AND SUPPORT SERVICES |
$264,636.00 | $264,634.01 | $264,634.01 | |
MA - 6100 - SA210000022
COLONY PARK SUSTAINABLE COMMUNITY (CPSC) |
$176,940.11 | $176,940.11 | $126,371.84 | |
MA - 5700 - PA240000001
ACCD EXPANSION |
$70,000.00 | $70,000.00 | $18,850.50 | |
MA - 7800 - GA240000002
TROY PRODUCTS PARTS AND ACCESSORIES |
$800,000.00 | $50,000.00 | $0.00 | |
MA - 8700 - NS210000053
VERSADEX RECORDS MANAGEMENT SYSTEM SMS |
$1,501,369.00 | $1,496,534.91 | $1,496,534.91 | |
MA - 7200 - NG160000029
PRE-DEVELOPMENT LOAN TO 27 UNIT AT 1920 GASTON PLACE DR. |
$30,000.00 | $30,000.00 | $30,000.00 | |
MA - 5700 - PA200000092
2020-2021 MUNICIPAL CIVIL SERVICE COMMISSION |
$30,000.00 | $30,000.00 | $30,000.00 | |
MA - 5500 - NA230000093
PAP AIPP 9227 GIVENS NEIGHBORHOOD POOL AIPP PROJECT |
$30,000.00 | $30,000.00 | $6,000.00 | |
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES |
$232,000.00 | $20,395.44 | $20,395.44 | |
MA - 4600 - PI200000002
INTEGRAL CARE- ROAD TO RECOVERY 10/01/2019-09/30/2020 |
$3,502,139.00 | $3,356,762.70 | $2,967,995.76 | |
MA - 7800 - NI180000014
LCRA INTERLOCAL AGREEMENT |
$3,500,000.00 | $2,013,931.86 | $1,721,532.33 | |
MA - 5700 - PA230000091
MODESTO RODRIGUEZ V. CITY OF AUSTIN ET AL |
$18,000.00 | $18,000.00 | $13,037.50 | |
MA - 1100 - GA230000045
POLE CLIMBING EQUIPMENT |
$600,000.00 | $105,968.00 | $56,805.00 | |
MA - 5200 - NC230000115
VMRAY TOTALLNSIGHT COMPLETE S CLOUD |
$69,700.00 | $69,510.96 | $69,510.96 | |
MA - 7400 - NS200000036
ONLINE PAYMENT PROCESSOR |
$3,000,000.00 | $1,504,876.54 | $1,396,652.98 | |
MA - 7200 - NA230000200
COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER |
$1,100,000.00 | $1,100,000.00 | $178,709.41 | |
MA - 6100 - CA220000013
WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ |
$6,400,000.00 | $3,912,907.91 | $2,721,613.09 | |
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
$477,402.00 | $470,566.22 | $454,034.42 | |
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM |
$419,432.00 | $419,427.55 | $413,947.57 | |
MA - 1100 - NS160000040
ENERGY PROFILER ONLINE |
$6,020,615.19 | $3,907,274.96 | $3,907,274.96 | |
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES |
$150,000.00 | $33,274.00 | $24,474.00 | |
MA - 5600 - NC210000035
DATA MAINTENANCE SERVICES |
$672,000.00 | $407,808.83 | $304,732.13 | |
MA - 1100 - NS190000022
ETAP SOFTWARE PRODUCTS AND SERVICES |
$50,000.00 | $40,608.00 | $38,584.00 | |
MA - 1100 - GA230000056
GT BATTERY REPLACEMENT, ELECTRIC UTILITY |
$71,865.00 | $71,865.00 | $71,865.00 | |
MA - 4700 - NG220000156
WOMEN AND CHILDREN'S SHELTER PROGRAM |
$4,179,530.00 | $4,179,530.00 | $2,701,546.17 | |
MA - 6100 - SA230000013
CURB & GUTTERS - DATA COLLECTION AND ASSESSMENT 2023 |
$449,953.02 | $449,953.02 | $264,749.77 | |
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
$179,220.00 | $179,220.00 | $134,415.00 | |
MA - 5000 - NS230000032
CITYWIDE BUILDING AUTOMATION SYSTEM MAINTENANCE & REPAIR |
$3,340,000.00 | $205,902.70 | $82,544.69 | |
MA - 2400 - NC230000093
E-BUILDER SOFTWARE - CORRIDOR CONSTRUCTION PROGRAM |
$1,250,000.00 | $224,107.50 | $224,107.50 | |
MA - 5700 - PA180000073
GENERAL AVIATION ADVICE AND COUNSEL |
$200,000.00 | $200,000.00 | $167,126.14 | |
MA - 5700 - PA200000101
MANSOUR V CITY OF AUSTIN |
$139,000.00 | $139,000.00 | $9,160.50 | |
MA - 5700 - PA220000132
JOSE HERRERA V CITY OF AUSTIN AND JAMES MORGAN |
$40,000.00 | $30,284.60 | $30,284.60 | |
MA - 5700 - PA220000126
ALYSSA SANDERS V COA & ERIC HEIM |
$40,000.00 | $40,000.00 | $29,492.85 | |
MA - 7400 - NI220000030
RESEARCH, SURVEY & OUTREACH ASSISTANCE RE DIGITAL ACCESS |
$40,000.00 | $40,000.00 | $2,205.00 | |
MA - 5700 - PA220000121
GE' MICAH VOLTER-JONES V COA ET AL |
$45,000.00 | $45,000.00 | $10,788.60 | |
MA - 5700 - PA220000123
TAYLOR ELLIS V COA ET AL |
$45,000.00 | $13,605.00 | $13,605.00 | |
MA - 5700 - PA220000125
SARANEKA ALEXANDER V. COA ET AL |
$45,000.00 | $45,000.00 | $13,427.50 | |
MA - 5500 - NG190000065
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
$45,500.00 | $45,500.00 | $45,500.00 | |
MA - 5700 - PA230000001
NOBLES ET AL V EGAL ET AL |
$180,000.00 | $180,000.00 | $33,587.71 | |
MA - 5500 - NG200000023
HPF GA 7 HISTORIC PRESERVATION |
$237,099.00 | $237,099.00 | $237,099.00 | |
MA - 5700 - PA230000097
ETHICS REVIEW COMMISSION 2023 |
$14,500.00 | $14,500.00 | $4,095.00 | |
MA - 6100 - PA230000098
2023 LOCAL MOBILITY SIDEWALK, BIKEWAY AND URBAN TRAILS FIELD |
$24,000,000.00 | $1,932,816.77 | $232,992.30 | |
MA - 5700 - PA230000100
AHFC CADY LOFTS LLC |
$52,000.00 | $0.00 | $0.00 | |
MA - 6100 - SA220000009
CONGRESS AVENUE URBAN DESIGN INITIATIVE |
$4,551,253.00 | $4,551,253.00 | $3,295,178.15 | |
MA - 5600 - NC230000123
MIRO SOFTWARE LICENSING AND MAINTENANCE |
$181,478.65 | $181,478.65 | $181,478.65 | |
MA - 1100 - NS210000058
LAB INFORMATION SYSTEM SOFTWARE SUPPORT |
$66,303.00 | $66,303.00 | $66,303.00 | |
MA - 1100 - NA210000088
SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES |
$2,000,000.00 | $994,116.44 | $831,474.69 | |
MA - 4700 - NG220000070
AMERICAN RESCUE PLAN ACT NUTRITIOUS FOOD INCENTIVE PROGRAM |
$200,000.00 | $200,000.00 | $63,135.19 | |
MA - 8700 - NA200000181
COVERT VEHICLE SURVEILLANCE SYSTEM MAINTENANCE AND REPAIR |
$108,000.00 | $86,996.95 | $73,865.88 | |
MA - 5600 - NS210000048
FORMSTACK SOLUTION RENEWAL |
$169,592.64 | $125,308.55 | $125,308.55 | |
MA - 1100 - NC230000114
CLOUDIAN MAINTENANCE/SUPPORT |
$144,035.82 | $144,035.82 | $144,035.82 | |
MA - 1100 - GA230000011
CIRCUIT SWITCHERS |
$4,800,000.00 | $0.00 | $0.00 | |
MA - 7200 - NA230000233
FIELD MANAGER CONTRACT FOR DISPLACEMENT PREVENTION NAVIGATOR |
$50,000.00 | $50,000.00 | $31,818.15 | |
MA - 1100 - NA220000069
MOBILE DEMINERALIZER AND WATER TREATMENT EQUIP RENTAL/LEASE |
$50,000.00 | $30,000.00 | $0.00 | |
MA - 1100 - NA230000126
HEAT EXCHANGER SKIDS FOR MACC AND SAN JACINTO |
$40,000.00 | $40,000.00 | $40,000.00 | |
MA - 5700 - PA230000109
GONZALEZ V. CITY OF AUSTIN (TMLC-BODE) |
$18,000.00 | $18,000.00 | $4,240.00 | |
MA - 1100 - NA230000243
PERMIT RENEWAL SAMPLE TESTING SERVICES |
$20,000.00 | $16,000.00 | $10,040.00 | |
MA - 9300 - NS230000047
OPTIMA PREDICT UPGRADE - CONTRACT REQUEST |
$70,000.00 | $70,000.00 | $70,000.00 | |
MA - 5700 - PA200000066
MACDOUGALL ET AL V CITY OF AUSTIN |
$404,985.00 | $404,985.00 | $361,462.16 | |
MA - 5500 - NA220000203
MECA CHAMBER CONTRACT GAY AND LESBIAN CHAMBER OF COMMERCE |
$461,250.00 | $461,250.00 | $291,000.00 | |
MA - 6100 - SA230000005
UPPER TANNEHILL STORMWATER IMPROVEMENTS AND WASTEWATER INTER |
$2,885,847.17 | $2,885,847.17 | $1,045,538.17 | |
MA - 1100 - GA190000055
AIR SWITCHES |
$4,051,500.00 | $1,995,299.86 | $1,724,094.86 | |
MA - 1100 - GA190000056
AIR SWITCHES |
$1,996,875.00 | $458,722.14 | $458,722.14 | |
MA - 9000 - NS230000072
MAIN., SUPPORT & UPGRADES OF THE CAFIS HARDWARE AND SOFTWARE |
$426,000.00 | $287,925.67 | $64,166.67 | |
MA - 1100 - NA190000139
FY20 PROJECT MANAGEMENT TRAINING/DEVELOPMENT |
$466,917.00 | $450,879.00 | $345,775.00 | |
MA - 1100 - NS200000039
TOA UPGRADE TO ITOA |
$1,142,000.00 | $769,744.00 | $744,144.00 | |
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL |
$17,500,000.00 | $13,005,078.57 | $7,047,254.54 | |
MA - 5500 - NI230000014
ILA WITH UTRGV FOR COOPERATIVE BUSINESS TRAINING/COACHING |
$225,000.00 | $75,000.00 | $20,117.50 | |
MA - 2400 - NC230000134
NETCLOUD RENEWAL FOR CRADLPOINT MODEMS |
$38,510.40 | $38,510.40 | $38,169.60 | |
MA - 6100 - CA200000016
MISCELLANEOUS STREETS MAINTENANCE OVERLAY IDIQ PROJECT |
$24,000,000.00 | $20,219,842.75 | $12,791,654.19 | |
MA - 7400 - NG230000066
FY23 GTOPS MINI |
$10,000.00 | $10,000.00 | $10,000.00 | |
MA - 7400 - NG230000067
FY23 GTOPS MINI |
$10,000.00 | $10,000.00 | $10,000.00 | |
MA - 7400 - NG230000068
FY23 GTOPS MINI |
$10,000.00 | $10,000.00 | $10,000.00 | |
MA - 7400 - NG230000069
FY23 GTOPS MINI |
$10,000.00 | $10,000.00 | $10,000.00 | |
MA - 5700 - PA200000056
MBE/WBE & ACDBE |
$50,000.00 | $25,000.00 | $2,765.00 | |
MA - 2200 - NA220000004
GOODNIGHT RANCH PHASE TWO SER-4128 REIMBURSEMENT AGREEMENT |
$796,950.00 | $239,150.65 | $239,150.65 | |
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
$3,242,634.00 | $1,635,771.87 | $1,520,163.98 | |
MA - 5700 - PA230000008
HEALTHSOUTH DEVELOPMENT PROJECT |
$266,000.00 | $103,052.50 | $103,052.50 | |
MA - 5700 - PA220000107
AE TRADEMARK REGISTRATION |
$3,000.00 | $3,000.00 | $2,468.00 | |
MA - 5700 - PA220000105
PRAKHAR BAJPAI - IO |
$6,000.00 | $6,000.00 | $4,960.00 | |
MA - 5700 - PA220000100
CHEATHAM V. MAYOR ET AL |
$12,000.00 | $11,213.50 | $11,213.50 | |
MA - 7400 - NG230000076
GTOPS CONNECT 2023 |
$32,780.00 | $32,780.00 | $16,390.00 | |
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES |
$74,240.00 | $74,240.00 | $72,261.48 | |
MA - 5700 - PA180000056
TABRIZI V CITY OF AUSTIN |
$258,000.00 | $258,000.00 | $68,829.39 | |
MA - 5600 - NC210000057
OPEN CITIES ENTERPRISE SOFTWARE |
$163,245.00 | $163,245.00 | $163,245.00 | |
MA - 1100 - NA170000153A
ORACLE DIGITAL SELF SERVICE |
$11,265,594.26 | $6,595,903.87 | $6,043,646.01 | |
MA - 5200 - NC230000127
ATTACK SURFACE MGMT |
$59,400.00 | $59,400.00 | $59,400.00 | |
MA - 5800 - NS230000068
ENTERPRISE APPLICANT TRACKING MODULE MAINTENANCE AND SUPPORT |
$61,472.97 | $61,472.97 | $61,472.97 | |
MA - 9200 - NS180000070
CHAMELEON SOFTWARE SUPPORT & MAINTENANCE |
$166,720.00 | $164,320.00 | $160,320.00 | |
MA - 4700 - NG230000063
REPRODUCTIVE HEALTH FOR LGBTQ+ / BIPOC PROGRAM |
$56,600.00 | $56,600.00 | $14,831.53 | |
MA - 4700 - NG230000065
QUEEN TALK PROGRAM |
$63,800.00 | $63,800.00 | $17,322.50 | |
MA - 1100 - NA190000152
POWER TRANSFORMER CONSULTING SERVICES |
$120,326.83 | $71,326.83 | $71,310.02 | |
MA - 6100 - CA220000007
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - B |
$6,599,000.00 | $1,411,598.44 | $783,566.75 | |
MA - 5700 - PA230000080
ELI WINKELMAN V. APD, CITY OF AUSTIN |
$20,000.00 | $20,000.00 | $9,100.00 | |
MA - 5500 - NA220000212
SERVICES FOR THE HISPANIC CHAMBER OF COMMERCE |
$758,646.00 | $758,646.00 | $449,982.00 | |
MA - 5500 - NA170000021
CHAPTER 380 INCENTIVE AGREEMENT |
$26,000,000.00 | $15,592,767.14 | $7,649,079.43 | |
MA - 5700 - PA220000068
CITY OF AUSTIN V KEEP INVESTMENT GROUP |
$13,600.00 | $13,600.00 | $13,600.00 | |
MA - 5700 - PA220000142
FIRST SOLAR SUBPOENA |
$20,000.00 | $20,000.00 | $4,258.50 | |
MA - 5700 - PA220000089
FAA COMPLIANCE - AUS CAPMETRO |
$30,000.00 | $0.00 | $0.00 | |
MA - 5700 - PA230000047
INTERNAL WORKPLACE INVESTIGATION |
$32,550.00 | $32,550.00 | $32,500.00 | |
MA - 5700 - PA220000106
CITY OF AUSTIN V MINOO COOPER |
$36,000.00 | $12,605.45 | $12,310.45 | |
MA - 5700 - PA220000117
AHFC MIDTOWN FLATS |
$40,000.00 | $40,000.00 | $31,284.00 | |
MA - 5700 - PA220000098
MAYA VAN OS V CITY OF AUSTIN |
$45,000.00 | $45,000.00 | $41,625.12 | |
MA - 1100 - GA210000047
PANELBOARDS FOR AUSTIN ENERGY |
$120,538.50 | $32,099.79 | $27,483.94 | |
MA - 1100 - NA230000081
UNDERGROUND UTILITY LOCATING SERVICE |
$3,166,666.00 | $928,184.00 | $733,344.00 | |
MA - 7200 - NA230000236
CITY OF AUSTIN DOWNTOWN SURVEY |
$207,000.00 | $207,000.00 | $16,144.50 | |
MA - 9100 - NC220000102
POLICYPAK LICENSES TO CONTROL PRIVILEGES-APH |
$35,829.00 | $35,829.00 | $35,829.00 | |
MA - 6100 - SA160000019
PEER REVIEW OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK |
$29,291.80 | $29,291.80 | $17,070.28 | |
MA - 2400 - NS230000094
ECO-COUNTER DATA CLOUD SERVICES SUBSCRIPTION AND PARTS |
$54,600.00 | $54,600.00 | $47,710.00 | |
MA - 4700 - NG230000054
LEGAL PRO SE ASSISTANCE PROGRAM |
$70,000.00 | $70,000.00 | $26,261.51 | |
MA - 4700 - NI220000001
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON |
$450,000.00 | $449,970.07 | $362,371.12 | |
MA - 7200 - NA190000146
JESE REAL ESTATE, LLC - 300 EAST CROSLIN STREET |
$538,355.00 | $538,355.00 | $538,355.00 | |
MA - 5700 - PA230000034
AHFC RAPER PORTFOLIO |
$75,000.00 | $0.00 | $0.00 | |
MA - 5700 - PA230000022
AHFC PATHWAYS AT ROSEWOOD |
$45,000.00 | $0.00 | $0.00 | |
MA - 5700 - PA230000060
AHFC ROSEMONT |
$75,000.00 | $0.00 | $0.00 | |
MA - 5700 - PA230000041
JASON GALLAGHER V. CITY OF AUSTIN (TMLC) |
$7,500.00 | $7,500.00 | $1,500.00 | |
MA - 5500 - NA230000069
BROWNIE NEIGHBORHOOD PARK AIPP PROJECT |
$48,000.00 | $48,000.00 | $21,600.00 | |
MA - 5500 - NA230000052
PAP AIPP 9227 GIVENS POOL BORRELL |
$95,000.00 | $95,000.00 | $23,750.00 | |
MA - 5500 - NA230000054
PAP AIPP 9227 HIGHLAND REZNICEK FIELDS BARK |
$48,000.00 | $48,000.00 | $9,600.00 | |
MA - 5500 - NA230000056
PAP AIPP 9227 AFD25EMS10 ALCALA |
$75,000.00 | $37,500.00 | $37,500.00 | |
MA - 5700 - PA200000008
REVIEW AND NEGOTIATION OF CONSERVATION |
$145,000.00 | $145,000.00 | $87,605.60 | |
MA - 5700 - PA200000055
GENERAL NHCD (AHFC MULTIPLE PARTNERSHIP 2) 77530 MATTER. |
$230,000.00 | $230,000.00 | $205,618.95 | |
MA - 5700 - PA210000022
PROJECT CONNECT |
$124,000.00 | $100,000.00 | $95,400.00 | |
MA - 1100 - NC220000081
NETBRAIN SOFTWARE PRODUCTS AND SOFTWARE |
$74,100.00 | $74,100.00 | $74,100.00 | |
MA - 4700 - NI220000013
VICTORY TUTORIAL + PROGRAM |
$479,147.00 | $479,147.00 | $188,149.74 | |
MA - 4700 - NG210000216
ATCMHMR FOR THE PSH NORTH PROGRAM |
$3,956,640.00 | $2,807,324.77 | $1,517,615.22 | |
MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT. |
$4,851,919.00 | $3,437,214.08 | $3,437,214.08 | |
MA - 5000 - NC230000091
GARTNER CONSULTING SERVICES |
$6,500,000.00 | $345,000.00 | $146,922.00 | |
MA - 1100 - GA230000050
WOOD POLES, ELECTRIC UTILITY |
$422,000.00 | $418,798.50 | $35,930.00 | |
MA - 5900 - NC230000138
ZOOM TEAM |
$74,000.00 | $72,000.00 | $0.00 | |
MA - 4700 - NG220000119
RAPID REHOUSING YOUTH PROGRAM |
$1,218,766.00 | $1,073,995.78 | $857,576.35 | |
MA - 4700 - NG230000010
WORKFORCE DEVELOPMENT PROGRAM |
$111,148.00 | $111,148.00 | $111,148.00 | |
MA - 4700 - NG230000079
TEEN PREGNANCY PREVENTION GRANT |
$49,741.00 | $49,741.00 | $19,043.28 | |
MA - 5700 - PA220000090
MURALI SITHRAJ |
$7,000.00 | $7,000.00 | $2,460.00 | |
MA - 5700 - PA220000103
NUNEZ V CITY OF AUSTIN |
$7,500.00 | $7,500.00 | $2,837.50 | |
MA - 5700 - PA220000112
ANTHONY WILLIAMS V. CITY OF AUSTIN |
$7,500.00 | $7,500.00 | $1,500.00 | |
MA - 5700 - PA230000036
ANDREW TIPPEN V CITY OF AUSTIN |
$7,500.00 | $7,500.00 | $3,037.50 | |
MA - 5700 - PA220000082
TAYLOR ELLIS V COA |
$47,000.00 | $47,000.00 | $17,839.50 | |
MA - 7200 - NA230000170
CIS: GOODWILL INDUSTRIES OF CENTRAL TEXAS |
$2,000,000.00 | $2,000,000.00 | $335,921.81 | |
MA - 5600 - NC170000039
TRANSPORTATION SOFTWARE USED TO MANAGE TRAFFIC |
$2,220,000.00 | $1,730,970.00 | $1,730,970.00 | |
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY |
$625,169.22 | $625,169.22 | $612,868.32 | |
MA - 7200 - NA230000229
REPRESENTATION MATTERS: EVICTION REPRESENTATION |
$220,000.00 | $220,000.00 | $103,448.26 | |
MA - 4700 - NG220000014
EL BUEN CDC VACCINE OUTREACH PROGRAM |
$717,855.00 | $717,855.00 | $614,587.40 | |
MA - 6300 - NS230000045
FY2023-2000847_PHILIP HARRISON_PIPETECH LICENSES AND SUPPORT |
$61,355.00 | $55,652.00 | $55,652.00 | |
MA - 5500 - NA230000253
HQL AIPP COMMUNITY IMPACT STUDY |
$70,000.00 | $70,000.00 | $20,000.00 | |
MA - 9100 - NS220000075
EDUCATIONAL/ASSESSMENT SURVEY SUPPLIES |
$31,500.00 | $800.00 | $800.00 | |
MA - 8700 - NA230000227
CRIMINAL INTELLIGENCE CASE MGMT. SOFTWARE SYSTEM FOR ARIC |
$172,500.00 | $84,562.50 | $84,562.50 | |
MA - 1100 - NC230000146
MANAGE ENGINE ASSET LIFE CYCLE SOFTWARE |
$18,877.50 | $18,875.50 | $18,875.00 | |
MA - 5000 - NC240000001APH
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
$600,000.00 | $0.00 | $0.00 | |
MA - 4700 - NG220000148
PEACEROX COMMUNITY SAFETY PROGRAM |
$130,000.00 | $130,000.00 | $87,314.08 | |
MA - 1100 - NA170000061
TEMPORARY RENTAL INDUSTRIAL EQUIPMENT. |
$1,800,000.00 | $827,075.00 | $825,775.00 | |
MA - 1100 - NA220000065
FIRE SYSTEMS PROTECTION & MAINTENANCE |
$2,000,000.00 | $868,945.85 | $479,151.16 | |
MA - 1100 - NA220000094
INSTALLATION & UPGRADE OF CONTROLS/AUTOMATION SYSTEMS |
$3,500,000.00 | $876,382.50 | $500,177.51 | |
MA - 1100 - NA220000019
INSPECTION AND NONDESTRUCTIVE TESTING SERVICES |
$1,920,000.00 | $152,874.54 | $138,895.80 | |
MA - 1100 - GA220000048
19% AQUEOUS AMMONIA |
$1,080,000.00 | $517,476.80 | $504,332.60 | |
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
$2,003,500.00 | $1,919,098.19 | $1,046,413.19 | |
MA - 4700 - NG230000055
DISENFRANCHISED POPULATIONS PROGRAM |
$70,000.00 | $70,000.00 | $5,429.62 | |
MA - 5700 - PA230000096
FRANK NEAL V. CITY OF AUSTIN |
$20,000.00 | $20,000.00 | $19,984.50 | |
MA - 4700 - NG150000041
VICTIM SERVICES |
$4,209,980.00 | $4,209,980.00 | $3,572,332.71 | |
MA - 5000 - NC230000069
GARTNER PRODUCTS AND SERVICES |
$10,500,000.00 | $1,509,391.67 | $1,316,105.67 | |
MA - 5200 - NC230000061
SOFTWARE TO PERFORM INTERNAL AND REGULATORY INVESTIGATIONS |
$41,912.82 | $41,912.82 | $41,912.82 | |
MA - 5700 - PA230000067
ZHEN XU |
$10,700.00 | $8,718.75 | $8,718.75 | |
MA - 8700 - NS210000064
RISK TERRAIN MODELING RTMDX SOFTWARE LICENSE SUBSCRIPTION |
$102,400.00 | $59,200.00 | $59,200.00 | |
MA - 8600 - NA230000183
VIOLET CROWN TRAIL IMPROVEMENTS |
$2,100,000.00 | $2,099,551.30 | $1,139,149.44 | |
MA - 7200 - NA230000193
CLIENT ASSISTANCE PROGRAM |
$900,000.00 | $900,000.00 | $190,619.11 | |
MA - 1100 - NG230000073
MULTIFAMILY SMART HOME DEMONSTRATION EQUIPMENT AND SOFTWARE |
$0.00 | $0.00 | $0.00 | |
MA - 5700 - PA230000116
GALLARDO V CITY OF AUSTIN (LOGICA RATIO) |
$12,000.00 | $12,000.00 | $4,750.00 | |
MA - 2200 - NA230000250
COST REIMBURSEMENT AGREEMENT WITH WILLIAM LYON HOMES |
$3,175,000.00 | $2,910,700.00 | $0.00 | |
MA - 5000 - NC240000001ACCD
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
$1,685,000.00 | $0.00 | $0.00 | |
MA - 5000 - NC240000001APD
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
$200,000.00 | $0.00 | $0.00 | |
MA - 4700 - NG230000078
HARVEST TRAUMA RECOVERY CENTER |
$1,000,000.00 | $1,000,000.00 | $585,970.54 | |
MA - 1500 - NA210000176
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
$190,000.00 | $188,079.60 | $172,092.25 | |
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION |
$2,735,000.00 | $1,643,751.70 | $1,512,241.20 | |
MA - 1100 - GA220000015
PRE-FABRICATED SUBSTATION CONTROL HOUSE SUPPLY AGREEMENT |
$8,000,000.00 | $2,300,190.00 | $1,043,938.50 | |
MA - 1100 - NA190000034
POWER PARTNER THERMOSTAT PROGRAM - PORTAL & API |
$6,250,000.00 | $2,513,740.00 | $2,508,915.00 | |
MA - 6100 - SA180000002
FALLWELL LANE CAPITAL RENEWAL |
$3,000,000.00 | $3,000,000.00 | $2,894,266.79 | |
MA - 4700 - NG220000079
COUNSELING SERVICES PROGRAM - SEE EXTENDED DESCRIPTION |
$221,000.00 | $189,351.00 | $163,194.45 | |
MA - 8700 - NI210000023
INTERLOCAL AGREEMENT WITH TRAVIS COUNTY FOR ADVOCATE/SW |
$419,378.00 | $331,689.00 | $261,020.32 | |
MA - 1100 - NA210000147
STORM WATER PONDS MAINTENANCE AND REPAIRS |
$700,000.00 | $306,000.00 | $246,661.00 | |
MA - 7400 - S060166
INTERLOCAL WITH LCRA FOR TECHNICAL ASSISTANCE |
$13,000,000.00 | $4,493,332.55 | $4,451,985.55 | |
MA - 6100 - SA220000016
PROFESSIONAL DESIGN SERVICES FOR MEXIC-ARTE MUSEUM |
$1,699,683.92 | $1,699,683.92 | $611,140.61 | |
MA - 6100 - PA160000003
2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION RL |
$15,000,000.00 | $14,193,897.27 | $12,760,421.18 | |
MA - 8100 - GA230000075
BJT BAGGAGE HANDLING SYSTEM REPLACEMENT PARTS (GE PLC'S) |
$700,000.00 | $4,856.28 | $0.00 | |
MA - 4700 - NG230000050
ARPA HOMELESSNESS PREVENTION PROGRAM |
$2,000,000.00 | $2,000,000.00 | $712,420.86 | |
MA - 4700 - NG230000004
ARPA WORKFORCE DEVELOPMENT PROGRAM |
$434,334.00 | $434,334.00 | $255,935.47 | |
MA - 1100 - NA230000181
THIRD-PARTY MOCK AUDIT SERVICES FOR NERC OPERATIONS AND PLAN |
$50,000.00 | $43,250.00 | $43,250.00 | |
MA - 8700 - NC200000036
FTK SMS LICENSE |
$32,661.00 | $25,391.45 | $25,391.45 | |
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
$2,349,220.00 | $2,349,220.00 | $1,821,170.31 | |
MA - 4700 - NG220000062
AAYHF - CRADLE TO CONTRIBUTOR PROGRAM |
$1,104,201.00 | $1,104,201.00 | $846,417.94 | |
MA - 4700 - NG220000054
YPC: GROWING LEADERS PROGRAM |
$268,560.00 | $268,560.00 | $201,616.15 | |
MA - 4700 - NG220000078
BHS+ PROGRAM |
$581,124.00 | $562,920.00 | $309,248.85 | |
MA - 1100 - NA230000129
EPIGNOSIS TALENT LMS ANNUAL SUBSCRIPTION |
$16,740.00 | $3,348.00 | $3,348.00 | |
MA - 5500 - NG210000383
HPF GA 7 CAPITOL VIEW ART EVANS INDUSTRIAL HALL INTERPRETIVE |
$31,083.00 | $31,083.00 | $21,500.00 | |
MA - 5500 - NG210000387
METROPOLITAN AME CHURCH RESTORATION OF THE BELL TOWER |
$120,199.00 | $120,199.00 | $34,519.50 | |
MA - 5700 - PA210000058
URBAN RENEWAL AGENCY (URA) |
$30,000.00 | $30,000.00 | $25,484.25 | |
MA - 4600 - NG210000379
DACC TOOF CAMP - 09/01/2021-09/30/22 |
$521,180.00 | $521,180.00 | $356,148.32 | |
MA - 5700 - PA230000015
REPRESENT OFFICER GABRIEL GUTIERREZ IN LEGAL PROCEEDINGS |
$4,500.00 | $4,500.00 | $1,677.50 | |
MA - 5700 - PA230000014
REPRESENT COA AND AHFC IN FRIENDS OF BRYKERWOOD V. AHFC |
$66,000.00 | $66,000.00 | $66,000.00 | |
MA - 5700 - PA230000013
RENT-A-CAR COMPANIES BANKRUPTCY MATTERS (NON-AVIATION) |
$25,000.00 | $25,000.00 | $10,279.13 | |
MA - 7200 - NG230000016
7308 S. CONGRESS - SUMMERTREE DEVELOPER |
$460,000.00 | $460,000.00 | $459,908.53 | |
MA - 5500 - NA220000220
DESIGN AND COMMISSION OF CIP PUBLIC ARTWORK |
$110,000.00 | $110,000.00 | $27,300.00 | |
MA - 5500 - NA230000002
AFD EMS AIPP SMITH FABRICATION |
$75,000.00 | $75,000.00 | $37,500.00 | |
MA - 9100 - NI210000016
COLLABORATIVE HEATH PLANNING ACTIVITIES |
$50,000.00 | $6,667.00 | $0.00 | |
MA - 4600 - NI210000009
HOMELESS HEALTH AND WELLNESS CENTER 01/01/2021-12/31/2021 |
$1,890,725.00 | $1,890,725.00 | $791,522.16 | |
MA - 5700 - PA220000137
2022-2023 MUNICIPAL CIVIL SERVICE REPRESENTATION |
$40,000.00 | $40,000.00 | $18,314.54 | |
MA - 4700 - NG220000055
TEEN ADVOCACY PROGRAM |
$164,592.00 | $164,592.00 | $121,349.82 | |
MA - 7200 - NA230000235
CIS: ANTI-DISPLACEMENT IMPROVEMENTS |
$516,206.00 | $516,206.00 | $108,838.79 | |
MA - 6100 - SA230000014
ABIA ENVIRONMENTAL AND ENGINEERING SERVICES |
$5,000,000.00 | $0.00 | $0.00 | |
MA - 1100 - NS140000009
HIGH CALL VOLUME ANSWERING SERVICE |
$1,216,000.00 | $1,127,837.02 | $1,127,837.02 | |
MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST |
$7,500,000.00 | $6,873,880.86 | $6,711,732.30 | |
MA - 8100 - GS190000001
BAGGAGE HANDLING SYSTEM CONVEYOR PARTS & TRAINING |
$2,225,000.00 | $606,061.35 | $545,164.25 | |
MA - 8700 - NC210000058
ACADIS SAAS SUBSCRIPTION LEARNING MANAGEMENT SYSTEM |
$574,047.36 | $574,046.33 | $574,046.33 | |
MA - 5700 - PA230000069
AHFC GENERAL LEGAL ADVICE |
$74,000.00 | $74,000.00 | $36,785.00 | |
MA - 4700 - NI190000002
INTERLOCAL AGREEMENT FOR THE AUSTIN TRAVIS CO. SOBRIETY CTR |
$10,418,753.00 | $10,418,744.00 | $10,418,744.00 | |
MA - 5600 - NC210000047
ORACLE ULA RENEWAL OF MAINTENANCE AND SUPPORT. |
$11,654,439.48 | $11,654,439.48 | $10,118,675.12 | |
MA - 1100 - PA170000013
ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP |
$12,422,518.00 | $8,195,628.28 | $8,159,024.78 | |
MA - 1100 - NC210000052
SIERRA WIRELESS RADIO PROGRAM |
$149,433.60 | $149,432.91 | $149,432.91 | |
MA - 1100 - NI210000004
INTERNET AND/OR THE INTERNET2 NETWORKS |
$241,500.00 | $178,633.22 | $146,241.55 | |
MA - 4700 - NG230000035
EASTER SEALS FOR THE GREENLEAF NCC PROGRAM |
$71,000.00 | $71,000.00 | $54,281.21 | |
MA - 2200 - GA200000051
HDPE METER BOXES, LIDS AND CLEANOUTS |
$639,200.00 | $628,259.67 | $428,259.67 | |
MA - 1100 - NS130000022
L + G DATA MANAGEMENT ELECTRIC METER SERVICES |
$69,977,434.68 | $64,194,692.63 | $62,667,267.19 | |
MA - 8600 - NI220000017
LITERACY FIRST PROGRAM |
$300,000.00 | $300,000.00 | $200,000.00 | |
MA - 1100 - NA210000022
ENTERPRISE RECORDS INFORMATION MANAGEMENT |
$1,550,240.00 | $563,783.50 | $563,783.50 | |
MA - 1100 - NA210000073
CALIBRATION OF TEST EQUIPMENT |
$45,000.00 | $20,534.00 | $16,641.00 | |
MA - 1100 - GA210000071
PRECAST CONCRETE MANHOLES |
$6,250,000.00 | $826,655.00 | $546,035.00 | |
MA - 1100 - GA220000032
STEEL REINFORCING BAR |
$1,800,000.00 | $340,844.56 | $340,844.56 | |
MA - 6100 - SA210000018
RELAY & PROTECTION ENGINEERING SERVICES FOR ELECTRIC SYSTEM. |
$2,550,000.00 | $1,830,858.83 | $1,334,513.04 | |
MA - 4600 - NG210000378
DACC ANE WEBBERVILLE BRIDGE HOUSING- 09/01/2021-09/30/2022 |
$602,797.00 | $602,797.00 | $440,969.92 | |
MA - 8600 - NI110000029
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM |
$0.00 | $0.00 | $0.00 | |
MA - 5700 - PA220000104
ANNEXATION, ETJ DEVELOPMENT, MUD ASSISTANCE |
$60,000.00 | $60,000.00 | $0.00 | |
MA - 5700 - PA230000039
CITY OF AUSTIN V. CSW 10601 N. LAMAR |
$60,000.00 | $60,000.00 | $0.00 | |
MA - 5700 - PA220000086
ACE INDENTURE AGREEMENT |
$64,000.00 | $64,000.00 | $0.00 | |
MA - 5700 - PA220000099
IRS AUDIT 2017B AIRPORT BONDS |
$64,000.00 | $64,000.00 | $39,130.00 | |
MA - 5700 - PA220000111
ARBORS RESYNDICATION |
$90,000.00 | $90,000.00 | $28,264.50 | |
MA - 5700 - PA220000091
CITY OF AUSTIN V LADIES OF THE EIGHTIES |
$98,250.00 | $98,250.00 | $32,109.82 | |
MA - 5700 - PA220000075
RYAN DRIVE - MASTER DEVELOPMENT AGREEMENT |
$150,000.00 | $150,000.00 | $13,640.00 | |
MA - 5700 - PA220000141
2021 AFA BINDING ARBITRATIONS |
$175,000.00 | $175,000.00 | $12,300.00 | |
MA - 5700 - PA230000040
COLONY PARK - MASTER DEVELOPMENT AGREEMENT |
$331,000.00 | $331,000.00 | $141,845.00 | |
MA - 1100 - NS230000067
ENERGY-MARKET RISK ANALYTIC SOFTWARE & CLOUD-BASED SUBSCRIPT |
$209,612.50 | $209,612.50 | $209,612.50 | |
MA - 1100 - NS190000028
AUTOMATED UTILITY DESIGN SOFTWARE |
$1,245,000.00 | $1,180,813.41 | $1,098,019.41 | |
MA - 1100 - NC230000118
ORACLE FIELD SERVICE - DATA STORAGE |
$67,815.00 | $67,815.00 | $31,221.76 | |
MA - 5700 - PA220000083
FUENTEZ V. COA AND JOHN DOE |
$47,000.00 | $47,000.00 | $24,532.00 | |
MA - 5600 - NS230000090
RIGHTFAX MANAGED SERVICES |
$500,000.00 | $79,812.12 | $0.00 | |
MA - 1100 - NA190000149
ISO 9001 QUALITY MANAGEMENT REGISTRATION & SURVEILANCE AUDIT |
$112,774.54 | $105,649.54 | $105,649.54 | |
MA - 2200 - GA210000022
GRAY IRON CASTINGS AND LIDS |
$41,593.08 | $41,514.46 | $35,714.46 | |
MA - 6200 - NC230000096
FILEMAKER SOFTWARE MAINTENANCE RENEWAL/J. VALLEJO |
$24,216.00 | $24,216.00 | $24,216.00 | |
MA - 5700 - PA230000112
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION)-NORTON ROSE |
$20,000.00 | $20,000.00 | $0.00 | |
MA - 1100 - NS180000060
ABB SOFTWARE MAINTENANCE AND SUPPORT FOR AHS |
$75,857.62 | $72,792.98 | $72,792.98 | |
MA - 4700 - NG220000145
PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM |
$130,000.00 | $130,000.00 | $82,486.67 | |
MA - 8700 - NA230000221
INVENTORY CONTROL/ASSET MANAGEMENT SOFTWARE |
$47,864.32 | $13,916.09 | $13,916.09 | |
MA - 1100 - GA200000052
TAPES & ADHESIVES |
$211,898.00 | $211,556.97 | $183,867.48 | |
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES |
$12,400,000.00 | $4,763,972.00 | $3,006,116.33 | |
MA - 7400 - NA230000186
ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) REPORTING TOOL |
$44,750.00 | $43,000.00 | $35,500.00 | |
MA - 4700 - NG210000128
TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM |
$2,402,255.00 | $2,402,255.00 | $2,150,538.88 | |
MA - 5700 - PA220000093
CITY OF AUSTIN V 6315 SPICEWOOD |
$678,350.00 | $678,350.00 | $453,294.68 | |
MA - 7400 - NG230000043
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
$32,075.00 | $32,075.00 | $16,037.50 | |
MA - 7400 - NG230000044
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
$31,794.00 | $31,794.00 | $15,897.00 | |
MA - 7400 - NG230000045
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
$31,335.00 | $31,335.00 | $31,335.00 | |
MA - 7400 - NG230000046
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
$32,393.00 | $32,393.00 | $32,393.00 | |
MA - 7400 - NG230000047
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
$31,970.00 | $31,970.00 | $15,985.00 | |
MA - 7400 - NG230000048
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
$31,935.00 | $31,935.00 | $31,935.00 | |
MA - 5700 - PA190000060
OUTSIDE COUNSEL 2019 BALLOT LANGUAGE |
$25,000.00 | $13,773.36 | $13,773.36 | |
MA - 8700 - NA230000191
I2 USER LICENSES AND SUBSCRIPTIONS |
$33,156.00 | $33,156.00 | $33,155.29 | |
MA - 1100 - GA230000048
FAULT INDICATORS AND FIBER OPTIC LEADS |
$3,960,000.00 | $1,457,194.00 | $1,175,444.00 | |
MA - 8700 - NS230000057
TRACK SALE/PAWN ITEMS AGREEMENT FOR POLICE TECHNOLOGY |
$64,337.00 | $64,337.00 | $64,337.00 | |
MA - 5200 - NC230000097
ROCKITEK SUPPORT |
$88,605.00 | $29,555.00 | $29,480.00 | |
MA - 1100 - NS220000038
ESMART KIDS WEBSITE |
$51,000.00 | $25,500.00 | $25,500.00 | |
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES |
$8,253,000.00 | $4,217,048.90 | $4,112,744.89 | |
MA - 8700 - NC200000038
ONLINE SERVICES FOR COMMERCIAL BURGLARY |
$40,369.00 | $38,520.00 | $31,574.00 | |
MA - 5700 - PA230000062
CITY OF AUSTIN V. KRAMER PLAZA, LTD. |
$160,000.00 | $160,000.00 | $27,823.96 | |
MA - 9100 - NI180000016
ILA WITH DSHS FOR THE BEHAVIORAL RISK FACTOR OVERSAMPLE |
$475,000.00 | $475,000.00 | $475,000.00 | |
MA - 2200 - NI200000001
LAKE CREEK COLLECTION SYSTEM CAPITAL IMPROVEMENTS |
$1,700,000.00 | $389,354.42 | $389,354.42 | |
MA - 7400 - S060308
LEASE CREEDMORE TOWER |
$290,000.00 | $259,863.18 | $259,863.18 | |
MA - 7400 - S050431
LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE |
$377,000.00 | $256,800.00 | $256,800.00 | |
MA - 6200 - NI220000020
COA AISD ILA |
$1,000,000.00 | $55,092.00 | $0.00 | |
MA - 6300 - NI230000004
LCRA DATA HOSTING AND MATERIALS FOR FEWS |
$700,000.00 | $245,396.00 | $191,846.00 | |
MA - 6000 - NI170000002
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE |
$750,000.00 | $349,606.90 | $349,606.90 | |
MA - 2200 - NI170000010
AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM |
$325,352.73 | $127,917.46 | $127,917.46 | |
MA - 5700 - PA200000084
VILLAGE ON LITTLE TEXAS PROJECT |
$250,000.00 | $250,000.00 | $247,339.00 | |
MA - 5700 - PA220000136
QUINCY WOOLEY V CITY OF AUSTIN (DICKISON) |
$7,000.00 | $7,000.00 | $5,007.50 | |
MA - 7400 - NG230000049
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
$30,262.00 | $30,262.00 | $30,262.00 | |
MA - 6100 - SA200000022
HORNSBY BEND BMP HEADWORKS |
$2,623,450.13 | $2,623,450.13 | $1,545,402.09 | |
MA - 5300 - NA220000124
PLANIT GEO - TREEPLOTTER INVENTORY SOFTWARE |
$157,750.00 | $19,250.00 | $19,250.00 | |
MA - 6300 - NI230000005
USGS JOINT FUNDED WATER STUDIES |
$8,810,927.00 | $1,511,714.25 | $839,891.00 | |
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT |
$230,415.49 | $230,415.49 | $230,415.49 | |
MA - 5600 - NS100000019
LEASE SPACE ON UTILITY POLES FOR FIBER OPTIC NETWORK |
$39,656.40 | $30,602.70 | $30,602.70 | |
MA - 9300 - NA220000171
SAAS ESO CONTRACT |
$2,150,000.00 | $812,011.48 | $812,011.48 | |
MA - 2200 - GS230000002
SERVICE PLAN FOR HGRW SYSTEMS |
$18,118.82 | $12,325.28 | $5,795.72 | |
MA - 8700 - GA190000071
5 - WAY STRETCH POLICE BREECHES |
$62,500.00 | $26,905.40 | $26,905.40 | |
MA - 8500 - GA220000038
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS |
$43,189.00 | $20,762.72 | $18,645.41 | |
MA - 2400 - GA230000027
DECALS FOR PARKING METERS |
$50,000.00 | $0.00 | $0.00 | |
MA - 2200 - NA230000117
MAINTENANCE AND REPAIR OF AUTOCLAVE LAB EQUIPMENT |
$50,000.00 | $16,126.00 | $10,636.00 | |
MA - 8500 - GA220000034
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK |
$60,000.00 | $4,876.17 | $3,891.68 | |
MA - 6300 - GA220000010
STORM DRAIN MARKERS AND ADHESIVES. |
$50,000.00 | $9,665.00 | $9,665.00 | |
MA - 9100 - NC230000064
COMPREHENSIVE CARE AND POPULATION HEALTH MANAGEMENT SOFTWARE |
$1,250,000.00 | $501,100.00 | $501,100.00 | |
MA - 9100 - NC230000085A
ASANA BUS LIC 1Y - 125 LICENSES |
$35,875.00 | $35,875.00 | $35,875.00 | |
MA - 5200 - NC230000128
PRIVACY POLICY & NOTICE MANAGEMENT |
$59,425.00 | $59,425.00 | $59,425.00 | |
MA - 5500 - NA200000172
SDCS PID 7 PUBLIC IMPROVEMENT DISTRICT MANAGEMENT EAST SIXTH |
$373,875.00 | $333,437.00 | $251,408.00 | |
MA - 1100 - NC210000064
ORACLE FIELD SERVICES LICENSES |
$1,163,008.14 | $1,062,293.90 | $868,459.22 | |
MA - 1100 - NC210000065
ORACLE FIELD SERVICES TECHNICAL SERVICES |
$1,759,000.00 | $897,434.70 | $897,434.70 | |
MA - 4700 - NG220000024
PEOPLE'S COMMUNITY CLINIC INC FOR TRAIN DEPLOY ENGAGE GRANT |
$320,000.00 | $320,000.00 | $236,224.06 | |
MA - 7200 - NA230000232
CIS: PRESERVING, ASSERTING & GROWING THE RIGHTS OF AUSTIN TE |
$997,310.00 | $997,310.00 | $7,474.06 | |
MA - 1100 - NA190000240
CATHODIC PROTECTION SYSTEM MAINTENANCE & TESTING |
$135,631.26 | $92,731.46 | $51,681.46 | |
MA - 5700 - PA190000044
ABIA USE AND LEASE NEGOTIATIONS 2019-20 |
$175,000.00 | $175,000.00 | $40,681.08 | |
MA - 1100 - GA210000024
362 KV COUPLING CAPACITOR VOLTAGE TRANSFORMER (CCVT) |
$468,000.00 | $120,981.90 | $74,450.40 | |
MA - 5700 - PA230000083
2023 AFD INTEREST ARBITRATION PROCEEDING |
$65,000.00 | $65,000.00 | $59,460.00 | |
MA - 5700 - PA230000085
PFC DEALS WITH THE HOUSING AUTHORITY OF TRAVIS COUNTY (HATC) |
$72,000.00 | $72,000.00 | $37,350.00 | |
MA - 5000 - GC220000011
TOUGHBOOK RUGGED COMPUTING DEVICES |
$820,000.00 | $563,754.90 | $557,677.40 | |
MA - 5600 - NC220000098
ADVA HARDWARE AND SOFTWARE MAINTENANCE |
$852,000.00 | $698,116.24 | $665,449.24 | |
MA - 6100 - SA230000007
CENTER STREET PUMP STATION REPLACEMENT & ELECTRICAL IMPROV |
$2,247,900.74 | $2,247,900.74 | $394,237.26 | |
MA - 5700 - NC230000053
MATTER MANAGEMENT SOLUTION |
$204,950.00 | $204,950.00 | $89,162.95 | |
MA - 6300 - GA230000071
FY2023-2000992 MA FOR PET WASTE SUPPLIES |
$224,924.75 | $27,653.22 | $27,653.22 | |
MA - 4700 - NA210000203
PROGRESSIVE IMPACCCT, INC. - SOAPS AND SUDS PROGRAM |
$191,999.00 | $191,999.00 | $166,543.00 | |
MA - 5700 - PA230000107
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION) |
$40,000.00 | $40,000.00 | $0.00 | |
MA - 5700 - PA230000111
PONCE V. JOSE HERNANDEZ (TMLC-KARIA) |
$18,000.00 | $18,000.00 | $8,400.00 | |
MA - 1100 - GA230000015
VOLTAGE TRANSFORMERS |
$3,840,000.00 | $564,185.00 | $283,392.00 | |
MA - 2200 - GA220000062
MOBIL INDUSTRIAL LUBRICANTS |
$1,584,000.00 | $258,838.22 | $196,492.10 | |
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT |
$466,032.00 | $466,032.00 | $365,688.00 | |
MA - 4700 - NG230000051
ARPA HOMELESSNESS PREVENTION PROGRAM |
$400,000.00 | $400,000.00 | $227,692.54 | |
MA - 4700 - NG230000072
SOLID GROUND PROGRAM |
$70,000.00 | $70,000.00 | $34,999.98 | |
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED |
$3,280,641.94 | $3,280,640.89 | $2,642,875.28 | |
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS |
$5,300,000.00 | $1,843,190.35 | $1,472,071.46 | |
MA - 5700 - PA230000095
UT PROPERTY DEVELOPMENT |
$300,000.00 | $300,000.00 | $87,639.50 | |
MA - 4700 - NI220000006
INTERLOCAL AGREEMENT WITH HOUSING AUTHORITY |
$240,000.00 | $232,934.28 | $187,916.31 | |
MA - 4700 - NI220000004
TRAIN DEPLOY ENGAGE ILA |
$300,000.00 | $245,513.77 | $181,312.49 | |
MA - 5500 - NA230000087
AIPP: SPICEWOOD SPRINGS ROAD AIPP PROJECT |
$182,000.00 | $182,000.00 | $18,200.00 | |
MA - 5700 - PA230000049
CHRISTOPHER VELASQUEZ & MARY ROLDAN V. CITY OF AUSTIN |
$7,500.00 | $7,500.00 | $2,700.00 | |
MA - 5700 - PA230000048
NICOLE UNDERWOOD V. CITY OF AUSTIN AND JOHN SIEGEL |
$8,500.00 | $8,500.00 | $7,612.50 | |
MA - 5700 - PA230000045
STEVEN ARAWN V CITY OF AUSTIN (TMLC) |
$8,500.00 | $8,500.00 | $0.00 | |
MA - 5500 - NA230000091
PAP AIPP 9227 DUNCAN NEIGHBORHOOD PARK ART COMMISSION |
$48,000.00 | $48,000.00 | $4,800.00 | |
MA - 5500 - NA200000111
HPF GA 7 WATERLOO GREENWAY |
$73,107.00 | $73,107.00 | $73,107.00 | |
MA - 5500 - NA230000068
PAP AIPP 9227 SLAUGHTER LANE |
$63,000.00 | $63,000.00 | $15,750.00 | |
MA - 5500 - NA230000092
OERTLI NEIGHBORHOOD PARK AIPP |
$48,000.00 | $48,000.00 | $9,600.00 | |
MA - 5700 - PA230000018
BOMANI BARTON V. COA ET AL (RRS) |
$68,500.00 | $68,500.00 | $67,771.99 | |
MA - 5700 - PA220000109
ALYSSA SANDERS V CITY OF AUSTIN ET AL |
$117,000.00 | $117,000.00 | $117,000.00 | |
MA - 5600 - NS160000032
AMANDA CASE MANAGEMENTT SOFTWARE SYSTEM |
$5,935,000.00 | $4,405,932.80 | $4,129,408.08 | |
MA - 5700 - PA200000005
OUTSIDE COUNSEL |
$217,000.00 | $217,000.00 | $200,530.00 | |
MA - 1100 - NA220000017
TREE & POLE CLIMBING EQUIPMENT |
$124,004.84 | $97,925.08 | $97,925.08 | |
MA - 5700 - PA230000066
CITY OF AUSTIN V. SATGURU |
$100,000.00 | $100,000.00 | $6,118.10 | |
MA - 5700 - PA200000037
LAND DEVELOPMENT CODE REVISION |
$35,000.00 | $35,000.00 | $20,468.00 | |
MA - 7400 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
$46,168.25 | $15,584.24 | $5,977.74 | |
MA - 5700 - NA180000083
BOND COUNSEL SERVICES |
$0.00 | $0.00 | $0.00 | |
MA - 5700 - PA220000114
GARBO SALON AT SHORE DISTRICT FBLP |
$200.00 | $200.00 | $0.00 | |
MA - 5700 - PA220000134
MANUEL DUQUE MOCTEZUMA V. JUAN RAFAEL FLORES AND COA |
$3,000.00 | $3,000.00 | $1,127.00 | |
MA - 5700 - PA230000056
KSHITIZ GYAWALI |
$6,000.00 | $6,000.00 | $4,104.02 | |
MA - 5700 - PA230000058
SHERROD NORWOOD V. CITY OF AUSTIN |
$12,000.00 | $12,000.00 | $3,250.00 | |
MA - 5700 - PA230000043
SEAGO V. CITY OF AUSTIN ET AL |
$12,150.00 | $12,150.00 | $10,535.32 | |
MA - 5700 - PA220000131
ERC COMPLAINT AGAINST KATIE JARL COYLE (PADILLA) |
$17,000.00 | $17,000.00 | $9,807.00 | |
MA - 5500 - NA230000022
EMMA LONG METRO PARK AIPP PROJECT |
$48,000.00 | $48,000.00 | $9,600.00 | |
MA - 8600 - NI100000011
ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE |
$55,000.00 | $54,000.00 | $54,000.00 | |
MA - 5700 - PA220000122
CESAR FUENTEZ V COA ET AL |
$60,000.00 | $24,590.00 | $24,590.00 | |
MA - 5700 - PA220000124
STEVEN ARAWN V COA ET AL |
$60,000.00 | $24,907.50 | $24,907.50 | |
MA - 5500 - NA220000190
AIPP ANDERSON MILL ROAD REGIONAL MOBILITY PROJECT |
$64,000.00 | $64,000.00 | $64,000.00 | |
MA - 5700 - PA220000135
ALAN LIMUEL V. CITY OF AUSTIN |
$66,000.00 | $66,000.00 | $50,404.18 | |
MA - 5500 - NA220000161
AFD LOCKER ROOM PROJECT PHASE 6: |
$75,000.00 | $75,000.00 | $75,000.00 | |
MA - 5500 - NA220000067
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT |
$85,000.00 | $85,000.00 | $17,000.00 | |
MA - 9100 - NG220000154
OCB-A NEW ENTRY INC. |
$45,000.00 | $45,000.00 | $45,000.00 | |
MA - 4700 - NG220000082
PSH BEHAVIORAL HEALTH PROGRAM |
$450,000.00 | $449,999.00 | $342,936.19 | |
MA - 2200 - NA230000051
PROFICIENCY TESTING SAMPLES FOR AW |
$80,000.00 | $26,366.70 | $10,015.95 | |
MA - 7200 - NA230000212
CIS: STUDENT AND FAMILY ASSISTANCE |
$1,500,000.00 | $1,500,000.00 | $510,423.04 | |
MA - 5600 - NC120000001
LOCAL TELEPHONE SERVICES |
$35,000,000.00 | $18,901,696.72 | $17,904,995.27 | |
MA - 5500 - NA220000066
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT |
$116,000.00 | $116,000.00 | $23,200.00 | |
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
$244,112.00 | $244,112.00 | $186,741.00 | |
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
$4,252,409.68 | $4,096,406.12 | $3,826,294.16 | |
MA - 4700 - NG220000092
BALCONES TERRACE PROGRAM |
$1,800,000.00 | $1,052,323.23 | $290,615.73 | |
MA - 4700 - NG220000139
ZILKER STUDIOS PSH PROGRAM |
$666,380.00 | $486,446.53 | $245,501.85 | |
MA - 4700 - NG220000059
GIRL CONNECT + PROGRAM |
$447,420.00 | $447,420.00 | $253,361.31 | |
MA - 6100 - PA220000067
2022 LARGE DIAMETER W&WW PIPELINE ENG SERVICES ROTATION LIST |
$24,000,000.00 | $5,999,352.57 | $1,555,294.01 | |
MA - 4700 - NG210000198
LIFE ANEW RESTORATIVE JUSTICE - YOUTH ANEW PROGRAM |
$1,860,000.00 | $1,818,494.41 | $1,746,119.52 | |
MA - 5700 - PA200000072
AFD VACATION LEAVE GRIEVANCE |
$25,000.00 | $25,000.00 | $9,992.00 | |
MA - 5500 - NA230000088
PAP AIPP 9227 COMAL POCKET PARK |
$43,000.00 | $43,000.00 | $27,950.00 | |
MA - 6100 - SA210000020
COLONY PARK AND GIVENS DISTRICT PARK AQUATIC FACILITIES CMR |
$20,289,712.00 | $20,289,712.00 | $8,388,619.51 | |
MA - 5600 - NS180000009
CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN |
$3,792,580.00 | $2,968,160.00 | $2,537,300.00 | |
MA - 1100 - GA190000040
SODIUM HYPOCHLORITE (BLEACH) |
$250,269.92 | $218,649.48 | $195,404.46 | |
MA - 5500 - NA220000132
PAP AIPP 9227 WM CANNON CORRIDOR DESIGN & COMMISSION |
$104,000.00 | $104,000.00 | $10,400.00 | |
MA - 5500 - NA220000205
BURNET ROAD CORRIDOR CONSTRUCTION PROGRAM IMPROVEMENTS |
$139,000.00 | $139,000.00 | $34,750.00 | |
MA - 5000 - GA230000029
PRESCRIPTION SAFETY EYEWEAR |
$2,000,000.00 | $66,543.01 | $30,513.00 | |
MA - 8100 - GA190000054
SMART CARDS AT ABIA |
$119,250.00 | $102,500.00 | $102,500.00 | |
MA - 8500 - NA190000147
BOOKS (ACQUISITIONS, CATALOGING AND PROCESSING) |
$14,600,000.00 | $8,116,874.87 | $7,746,935.82 | |
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS |
$148,000.00 | $102,908.23 | $59,908.23 | |
MA - 2400 - GA210000062
VIDEO DETECTION EQUIPMENT |
$1,500,000.00 | $1,468,425.00 | $1,395,675.00 | |
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM |
$6,100,000.00 | $6,100,000.00 | $4,850,575.73 | |
MA - 4700 - NG220000066
ER- PREVENTION AND SUPPORT PROGRAM |
$458,632.00 | $458,632.00 | $368,173.24 | |
MA - 4700 - NG220000075
THRIVE PROGRAM |
$418,088.00 | $418,087.80 | $317,770.18 | |
MA - 4700 - NG190000016
HIV AGREEMENT FOR NON-MEDICAL CASE MGMT SVCS |
$781,000.00 | $758,564.72 | $664,844.81 | |
MA - 4700 - NG220000051
BOYS & GIRLS CLUBS - GREAT FUTURES PROGRAM |
$802,506.00 | $802,506.00 | $644,185.67 | |
MA - 4700 - NG220000064
ADVANCING LATINAS TO HIGHER EDUCATION PROGRAM |
$126,000.00 | $126,000.00 | $96,095.72 | |
MA - 5800 - NI230000009
FINGER PRINTING (CHRI) |
$144,000.00 | $0.00 | $0.00 | |
MA - 4700 - NG220000047
COLLEGE FOOD ACCESS PROGRAM |
$115,000.00 | $115,000.00 | $108,850.00 | |
MA - 2200 - GA190000036
AGGREGATE MATERIALS |
$1,379,000.00 | $422,043.68 | $416,095.48 | |
MA - 1100 - NA180000108
SCADA/EMS REPLACEMENT, IMPLEMENTATION, MAINT., AND SUPPORT |
$6,135,709.00 | $5,148,497.06 | $5,133,919.06 | |
MA - 1100 - PA200000009
SYNDICATED SERVICES |
$402,349.00 | $402,349.00 | $302,145.00 | |
MA - 6100 - SA220000021
CMR SERVICES FOR BARBARA JORDAN TERMINAL (BJT) OPTIMIZATION |
$120,580,044.00 | $120,580,044.00 | $16,756,285.00 | |
MA - 8600 - NS220000111
PARD AQUATICS - HUMANITY - CLOUD BASE SCHEDULING SOFTWARE |
$61,200.00 | $61,128.06 | $30,528.06 | |
MA - 6100 - SA150000014
DOWNTOWN DISTRICT COOLING PLANT # 3 |
$5,007,499.05 | $5,007,499.05 | $4,942,740.87 | |
MA - 2400 - GA190000077
VEHICLE PERMITS AND DECALS |
$101,530.00 | $28,466.90 | $28,466.90 | |
MA - 6100 - SA220000010
WATERLOO GREENWAY PROJECT |
$10,000,000.00 | $6,262,414.21 | $1,605,888.48 | |
MA - 4700 - NG190000005
RAPID RECOVERY: SHELTER TO HOUSING |
$2,304,112.00 | $2,304,112.00 | $2,236,906.80 | |
MA - 5500 - NA220000191
SERVICES FOR THE GREATER AUSTIN BLACK CHAMBER OF COMMERCE |
$692,391.00 | $692,391.00 | $422,297.00 | |
MA - 5500 - NA170000224
CHAPTER 380 AGREEMENT INCENTIVE PAYMENT |
$15,000,000.00 | $14,279,478.09 | $14,279,478.09 | |
MA - 4700 - NG220000096
PECAN GARDENS PROGRAM |
$2,340,000.00 | $1,218,769.54 | $140,866.81 | |
MA - 4700 - NG220000063
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
$815,908.00 | $815,908.00 | $387,584.78 | |
MA - 4700 - NG200000074
YWCA - API LATINX MENTAL HEALTH PROGRAM |
$400,000.00 | $399,999.49 | $351,456.62 | |
MA - 9300 - NS230000109
REVENUE MANAGEMENT CLEARINGHOUSE - WAYSTAR |
$1,216,000.00 | $150,000.00 | $41,826.12 | |
MA - 6100 - 23092200041
LCL MBLTY ADA SIDWLK AND RAMP IMPMNTS GRP 31 CITY WIDE-IDIQ |
$1,500,000.00 | $745,655.60 | $0.00 | |
MA - 5500 - NA230000251
FY23 CSAP AWARD HOTEL VEGAS |
$50,000.00 | $50,000.00 | $45,000.00 | |
MA - 6100 - PA200000115
2020 JOB ORDER CONTRACTING PROFESSIONAL SERVICES SUPPORT RL |
$6,000,000.00 | $410,436.65 | $325,193.13 | |
MA - 8300 - PA190000068
PSYCHOLOGICAL EVALUATION SERVICES |
$750,000.00 | $548,875.00 | $385,625.00 | |
MA - 4700 - NG230000018
COUNCIL ON AT-RISK YOUTH (CARY) - SEE EX DESC |
$155,000.00 | $155,000.00 | $116,549.56 | |
MA - 4700 - NG220000004
MEXIC-ARTE- YOUTH BASED CURRICULUM (YBC) |
$165,000.00 | $165,000.00 | $128,869.53 | |
MA - 5500 - NA230000256
FY23 CSAP AWARD EASTSIDE PERFORMING ARTS |
$14,623.00 | $14,623.00 | $7,311.50 | |
MA - 4700 - NG220000080
RECOVERY IN ACTION PROGRAM |
$331,656.00 | $331,656.00 | $222,858.17 | |
MA - 5000 - NC240000001APL
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
$200,000.00 | $0.00 | $0.00 | |
MA - 4700 - NG220000067
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
$360,000.00 | $360,000.00 | $265,010.75 | |
MA - 1100 - NA230000139
OVERHEAD DISTRIBUTION ELECTRICAL SERIVCES |
$12,000,000.00 | $9,577,779.36 | $8,565,737.31 | |
MA - 1100 - GA230000049
POLYURETHANE FOAM AND CONDUCTIVE POLYURETHANE FOAM BACKFILL |
$460,000.00 | $119,124.00 | $116,468.00 | |
MA - 1100 - NS230000005
UPGRADE METER TEST SOFTWARE AND IMPLEMENTATION SERVICES |
$35,050.00 | $27,750.00 | $21,250.00 | |
MA - 5500 - NA170000013
CHAPTER 380 AGREEMENT- INCENTIVE PAYMENTS |
$900,000.00 | $798,073.28 | $798,073.28 | |
MA - 7200 - NA230000226
CIS: LIFE ANEW ANTI-DISPLACEMENT PROPERTY OWNERSHIP |
$2,000,000.00 | $2,000,000.00 | $155,119.90 | |
MA - 5500 - NA200000190
SDCS PID 7 S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT |
$1,088,664.00 | $1,040,960.00 | $975,924.00 | |
MA - 1100 - NS190000048
HACH ANALYZER SERVICE, PARTS, AND REPAIR AT SAND HILL |
$114,851.20 | $94,709.90 | $94,709.90 | |
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL |
$3,000,000.00 | $1,033,540.97 | $633,939.49 | |
MA - 4700 - NG210000217
GO AUSTIN/VAMOS AUSTIN -RUNDBERG COMMUNITY HEALTH PROGRAM |
$525,000.00 | $525,000.00 | $437,500.00 | |
MA - 1100 - NS200000019
POWERPLAN SOFTWARE LICENSING AND MAINTENANCE AND SUPPORT |
$6,008,000.00 | $3,925,953.36 | $3,925,953.34 | |
MA - 1100 - NS220000030
2022 BIRKMAN SUBSCRIPTION SERVICE |
$43,217.55 | $43,217.55 | $43,215.85 | |
MA - 1100 - NA210000161
ROOT CAUSE ANALYSIS TRAINING SERVICES |
$100,000.00 | $56,000.00 | $36,000.00 | |
MA - 9300 - NA200000138
PUBLIC SAFETY DRUG AND ALCOHOL TESTING SERVICES |
$780,000.00 | $350,744.84 | $254,442.08 | |
MA - 7400 - NG230000042
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
$20,842.00 | $20,842.00 | $20,842.00 | |
MA - 7400 - NG230000041
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
$33,097.00 | $33,097.00 | $33,097.00 | |
MA - 7400 - NG230000040
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
$17,448.00 | $17,448.00 | $8,724.00 | |
MA - 4700 - NG220000083
CHILDREN IN FOSTER CARE PROGRAM |
$254,614.00 | $254,614.00 | $186,900.33 | |
MA - 9100 - NS190000039
REACH SOFTWARE |
$66,237.03 | $51,163.03 | $51,163.03 | |
MA - 4700 - NG220000146
YOUTHBUILD RESTORATIVE JUSTICE PROGRAM |
$129,780.00 | $129,780.00 | $81,917.40 | |
MA - 2200 - GA190000067
HACH CATALOG FOR SUPPLIES |
$1,146,000.00 | $1,141,795.46 | $1,111,775.76 | |
MA - 5500 - NG200000069
HPF GA 7 LA PENA FY20 HERITAGE GRANT |
$138,030.00 | $138,030.00 | $90,000.00 | |
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS |
$1,450,000.00 | $762,015.41 | $736,342.41 | |
MA - 8100 - GA180000054
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA |
$3,250,000.00 | $1,020,190.32 | $1,020,190.32 | |
MA - 8100 - GA220000037
SECURITY SYSTEM REPLACEMENT PARTS |
$880,000.00 | $73,012.60 | $62,049.76 | |
MA - 1100 - NA230000027
ENVIRONMENTAL SERVICES FOR ELECTRICAL EQUIPMENT RECYCLING |
$400,000.00 | $170,283.29 | $61,073.62 | |
MA - 6100 - CA220000009
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IDIQ PHASE 2 |
$10,000,000.00 | $9,558,917.37 | $2,675,718.23 | |
MA - 1100 - NA180000102
GAS TURBINE MAINTENANCE |
$45,000,000.00 | $40,750,449.97 | $38,317,589.36 | |
MA - 7400 - S000305
LCRA WATER FEES FOR THE FAYETTE POWER PLANT |
$6,901,240.29 | $6,854,805.80 | $6,854,805.80 | |
MA - 1100 - NA230000084
SHEC UNIT 5 GE CONTROL SYSTEM UPGRADE |
$2,080,000.00 | $2,041,724.49 | $495,625.90 | |
MA - 1100 - NS180000005
FOXBORO I/A CONTROLS SVCS, UPDATES, MAINTENANCE, AND PARTS |
$1,964,000.00 | $1,765,267.32 | $1,353,639.82 | |
MA - 1100 - NS200000043
MAINTENANCE OF AIR COMPRESSORS AT SAND HILL |
$440,000.00 | $350,336.00 | $306,544.00 | |
MA - 1100 - NS210000044
ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC |
$96,375.00 | $37,623.80 | $37,384.00 | |
MA - 1100 - NA220000130
SURFACE PREPARATION AND PAINTING MAINTENANCE |
$1,920,000.00 | $963,860.16 | $817,703.16 | |
MA - 1100 - NA220000186
HEAT EXCHANGER SKIDS FOR AUSTIN ENERGY CUSTOMER SITES |
$20,000,000.00 | $534,924.00 | $193,970.00 | |
MA - 1100 - NA220000108
POWER PRODUCTION MAINTENANCE |
$16,000,000.00 | $4,543,720.00 | $2,272,120.00 | |
MA - 1100 - GA230000002
93% SULFURIC ACID |
$300,000.00 | $128,607.84 | $100,959.71 | |
MA - 1100 - NA230000075
SCAFFOLDING SERVICES FOR AUSTIN ENERGY |
$1,600,000.00 | $221,280.00 | $108,700.00 | |
MA - 1100 - NA220000116
CENTRIFUGAL CHILLER MAINTENANCE AT SAND HILL |
$2,000,000.00 | $177,980.00 | $110,067.27 | |
MA - 1100 - NA230000140
INFOBLOX PRODUCTS & SERVICES |
$630,000.00 | $141,917.76 | $141,917.76 | |
MA - 5700 - PA210000074
GREY ROCK GOLF COURSE |
$5,000.00 | $0.00 | $0.00 | |
MA - 6100 - PA200000100
2020 CIP CONSTRUCTION MAT' TESTING,GEO & FORENSIC ENG SVS RL |
$25,000,000.00 | $10,490,789.34 | $3,681,046.10 | |
MA - 9000 - GA230000061
BARCODE LABELS & RIBBONS |
$15,000.00 | $11,003.28 | $11,003.28 | |
MA - 8200 - GC210000007
COMPOSTABLE CUPS FOR WATER COOLERS |
$32,000.00 | $26,286.00 | $11,067.00 | |
MA - 8300 - NA200000180
HYDROSTATIC AIR CYLINDER TESTING SERVICES |
$67,000.00 | $39,000.00 | $38,536.00 | |
MA - 4700 - NG230000071
REPRODUCTIVE HEALTH & WELLBEING FOR WOMEN PROGRAM |
$50,001.00 | $50,001.00 | $11,531.55 | |
MA - 4700 - NG230000060
REPRODUCTIVE HEALTHE PROGRAM |
$57,600.00 | $57,600.00 | $22,894.50 | |
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
$1,811,916.00 | $1,811,915.98 | $1,517,202.44 | |
MA - 4700 - NG190000015
NEW GV HIF AGREEMENT FOR GF-HOUSING SERVICES |
$672,243.00 | $672,243.00 | $550,017.00 | |
MA - 1100 - GS170000004
LANDIS+GYR GROWTH AND MAINTENANCE METERS |
$49,600,000.00 | $39,327,148.06 | $39,321,742.76 | |
MA - 4400 - NA210000077
COVID-19 PLANNING, TRAINING, RESPONSE, RECOVERY, & SURGE SUP |
$6,000,000.00 | $6,000,000.00 | $5,975,611.98 | |
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES |
$759,000.36 | $759,000.36 | $710,583.67 | |
MA - 4700 - NG210000135
CARITAS OF AUSTIN - IMPACT PROGRAM |
$5,395,000.00 | $3,195,282.07 | $1,821,859.99 | |
MA - 4700 - NG230000012
ARPA EMPLOYMENT AND TRAINING PROGRAM |
$466,436.00 | $466,436.00 | $215,266.77 | |
MA - 1100 - NS220000061
ENTERPRISE SOFTWARE LICENSE AND SERVICE |
$1,165,600.00 | $775,072.01 | $721,777.14 | |
MA - 5700 - PA210000065
REPRESENT OFFICER MICHAEL NISSEN IN AMBLER ET AL V. WILLIAMS |
$401,500.00 | $401,500.00 | $268,062.35 | |
MA - 5700 - PA230000093
MOTLEY V RADFORD RAWLINS BOWMAN |
$214,000.00 | $214,000.00 | $13,744.00 | |
MA - 1100 - NS230000110
MILSOFT EA SUPPORT |
$24,045.00 | $24,045.00 | $24,045.00 | |
MA - 5700 - PA220000138
HRD COVID LEAVE INVESTIGATION |
$15,000.00 | $15,000.00 | $3,255.00 | |
MA - 5500 - NA220000217
SERVICES FOR THE GREATER AUSTIN ASIAN CHAMBER |
$607,500.00 | $607,500.00 | $365,000.00 | |
MA - 1100 - NA230000228
SIMPLE CYCLE GENERATOR - TESTING-REPAIR-MAINTENANCE |
$3,000,000.00 | $1,179,228.43 | $0.00 | |
MA - 7200 - NA230000230
CIS:THE AUSTIN CLT ACCELERATOR |
$2,000,000.00 | $2,000,000.00 | $0.00 | |
MA - 5600 - NC230000141
ENGHOUSE MAINTENANCE SERVICES |
$24,522.50 | $24,522.50 | $24,522.50 | |
MA - 1100 - NS230000010
TECHCONNECT SUPPORT AGREEMENT FOR SAND HILL ENERGY CENTER |
$20,576.31 | $20,576.31 | $20,576.31 | |
MA - 1100 - NS210000066
ROCKWELL EMONITOR SOFTWARE |
$40,000.00 | $11,055.00 | $11,055.00 | |
MA - 1100 - NA220000034
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK |
$45,745.00 | $0.00 | $0.00 | |
MA - 6100 - SA190000011
UWTP CENTRIFUGE REHABILITATION/REPLACEMENT PROJECT |
$517,687.96 | $517,687.96 | $453,858.57 | |
MA - 8700 - NS220000122
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR |
$250,000.00 | $34,559.00 | $20,474.78 | |
MA - 8500 - GA220000039
RESTICK PAPER LABELS |
$51,310.00 | $44,809.44 | $34,742.88 | |
MA - 5600 - NS230000069
EMBEDDED REPORTING TOOL FOR MAXIMO |
$89,463.87 | $29,821.29 | $29,821.29 | |
MA - 9100 - NA230000040
TURNKEY PUBLIC HEALTH DISEASE SURVEILLANCE SAAS SOLUTION |
$861,177.00 | $861,177.00 | $781,919.50 | |
MA - 1100 - NA230000214
POWER PRODUCTION MAINTENANCE |
$10,800,000.00 | $5,972,612.33 | $2,549,144.88 | |
MA - 1100 - GA230000039
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$21,000,000.00 | $19,599,813.35 | $12,359,174.84 | |
MA - 5000 - NC230000106
CISCO AND MERAKI PRODUCTS AND SERVICES |
$72,000,000.00 | $7,509,985.49 | $6,396,578.26 | |
MA - 1100 - GA230000037
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$12,000,000.00 | $1,797,776.77 | $1,147,322.87 | |
MA - 5600 - NI230000008
SECURITY SERVICES |
$4,150,042.00 | $3,224,283.00 | $1,547,732.80 | |
MA - 1100 - NS230000039
CEMS SEAL SYSTEM WITH CUSTOMIZED SHELTERS |
$700,000.00 | $654,196.00 | $155,156.05 | |
MA - 4700 - NG220000147
AFTERSCHOOL AND THERAPEUTIC JOURNALING WORKSHOPS PROGRAM |
$127,600.00 | $127,600.00 | $86,592.95 | |
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM |
$1,200,000.00 | $1,200,000.00 | $949,240.54 | |
MA - 8300 - NS220000047
GPS AND CELLPHONE TRACKING SOFTWARE SUBSCRIPTION |
$19,265.00 | $14,635.00 | $14,635.00 | |
MA - 5700 - PA230000068
H. KIM |
$8,000.00 | $8,000.00 | $610.00 | |
MA - 1100 - NA230000159
ADVISORY SERVICES FOR AUSTIN ENERGY GENERATION RESOURCES |
$250,000.00 | $155,000.00 | $155,000.00 | |
MA - 9100 - NI210000014
QWELL 2019 & 2020 LGBTQIA WELLBEING SURVEY |
$104,736.00 | $102,052.78 | $96,925.50 | |
MA - 5700 - PA230000101
GALLARDO V CITY OF AUSTIN (TMLC-CASTRO) |
$7,500.00 | $7,500.00 | $3,400.00 | |
MA - 5700 - PA230000103
RYAN MITCHELL V CITY OF AUSTIN (TMLC) BILLING |
$5,000.00 | $5,000.00 | $1,500.00 | |
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL |
$163,824.00 | $47,408.64 | $47,408.64 | |
MA - 5000 - GA230000059
TYPE 1L HYDRAULIC CEMENT |
$3,200,000.00 | $223,324.97 | $177,651.17 | |
MA - 7800 - NA190000184
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES |
$2,052,660.00 | $1,268,772.45 | $1,175,358.20 | |
MA - 1100 - NA230000184
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
$72,000.00 | $12,695.00 | $12,695.00 | |
MA - 6100 - SA220000011
CLMP322-I35 CAP AND STITCH IMPROVEMENTS CONSULTANT |
$2,000,000.00 | $2,000,000.00 | $1,877,975.67 | |
MA - 4600 - NS230000011
EXPERIAN QAS SOFTWARE SUPPORT |
$78,550.60 | $40,649.94 | $40,649.94 | |
MA - 1100 - NC230000099
ADMANAGER PLUS (REPLACEMENT FOR SOLARWINDS ARM) |
$45,720.10 | $45,720.10 | $45,720.10 | |
MA - 4700 - NG220000116
BSS PLUS RRH PROGRAM |
$4,325,114.00 | $2,954,738.82 | $1,389,456.13 | |
MA - 4700 - NG220000144
OPEN DOORS TO HOMELESS IMMIGRANTS PROGRAM |
$647,700.00 | $647,700.00 | $384,977.26 | |
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM |
$1,725,588.00 | $1,540,198.26 | $1,350,125.98 | |
MA - 9300 - NA210000191
COMPRESSED MEDICAL GRADE OXYGEN SERVICES |
$489,000.00 | $185,577.57 | $95,590.10 | |
MA - 8700 - GA140000116
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES |
$28,500,000.00 | $12,787,068.55 | $11,601,162.73 | |
MA - 4700 - NI220000012
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
$2,990,461.00 | $2,990,459.00 | $1,996,731.16 | |
MA - 4700 - NI150000001
CAN ADMINISTRATION |
$407,551.00 | $398,926.01 | $346,255.61 | |
MA - 1100 - GA220000018
15 KV SWITCH GEAR PADMOUNT 5 YEAR AGREEMENT |
$1,034,000.00 | $802,199.25 | $802,199.25 | |
MA - 1100 - NA220000115
ISO 9001 INTERNAL AUDIT |
$136,000.00 | $72,233.00 | $13,500.00 | |
MA - 6100 - PA210000039
2021 ROOFING & WATERPROOFING CONSULTANT SERVICES RL |
$1,400,000.00 | $495,727.73 | $289,635.44 | |
MA - 4700 - NG230000082
PUBLIC BENEFITS & HOUSING PROGRAM |
$815,020.00 | $163,004.00 | $74,550.33 | |
MA - 4700 - NG230000087
FOOD ACCESS AND BENEFIT ENROLLMENT PROGRAM |
$365,235.00 | $73,047.00 | $19,828.43 | |
MA - 4700 - NG230000081
RESIDENTS ADVOCACY PROGRAM+ |
$2,300,000.00 | $460,000.00 | $34,988.63 | |
MA - 6100 - SA210000002
PROFESSIONAL SERVICES FOR DOUGHERTY ARTS CENTER FACILITY REP |
$4,360,986.13 | $4,360,986.13 | $3,233,118.52 | |
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS |
$3,170,000.00 | $1,619,131.60 | $1,586,240.27 | |
MA - 5000 - NC230000137
CITYWIDE OPENTEXT PRODUCTS AND SUPPORT SERVICES |
$2,200,000.00 | $373,495.91 | $345,786.83 | |
MA - 9100 - NI230000019
MPOX AND COVID19 FACILITY USE |
$500,000.00 | $195,028.67 | $195,028.67 | |
MA - 4700 - NG230000061
REPRODUCTIVE HEALTHCARE PROGRAM, |
$71,999.00 | $71,999.00 | $9,959.93 | |
MA - 4700 - NG230000059
BIRTH CONTROL INFORMATION TEXT LINE PROGRAM |
$50,000.00 | $50,000.00 | $6,786.41 | |
MA - 4700 - NG230000058
OPERATION CLEAN CLOTHES PROGRAM |
$71,999.00 | $71,999.00 | $29,995.00 | |
MA - 4700 - NG220000143
EHV-PSH PROGRAM |
$630,007.46 | $630,007.46 | $509,916.45 | |
MA - 4700 - NG220000085
WHOLE BODY MENTAL HEALTH SERVICES+ PROGRAM |
$172,500.00 | $172,500.00 | $122,161.80 | |
MA - 4700 - NG220000065
CHILDREN WHO HAVE A PARENT INCARCERATED PROGRAM |
$296,204.00 | $296,203.99 | $241,719.09 | |
MA - 4700 - NG220000077
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
$227,722.00 | $227,722.00 | $182,498.04 | |
MA - 2200 - NA230000248
COST REIMBURSEMENT AGREEMENT WITH MERITAGE HOMES OF TEXAS |
$2,709,549.50 | $775,606.10 | $775,606.10 | |
MA - 1100 - GS150000010
KOBELCO COMPRESSORS PRODUCTS |
$750,000.00 | $12,011.00 | $12,355.00 | |
MA - 5700 - PA220000116
RELIABILITY-AS-A-SERVICE PROJECT |
$66,000.00 | $66,000.00 | $63,475.20 | |
MA - 5700 - PA230000035
AHFC RAPER PORTFOLIO |
$75,000.00 | $75,000.00 | $43,989.50 | |
MA - 5700 - PA220000108
LA VISTA DE LOPEZ (GUADALUPE) |
$40,000.00 | $40,000.00 | $17,077.50 | |
MA - 5700 - PA220000096
BOMANI BARTON V. CITY OF AUSTIN |
$40,000.00 | $40,000.00 | $28,435.00 | |
MA - 2200 - NI190000001
PRIORITY AND REGULATED POLLUTANT ANALYSIS |
$2,700,000.00 | $1,342,945.50 | $1,281,887.50 | |
MA - 1100 - NS230000036
POWERBASE MAINTENANCE AND RTS MAINTENANCE AND SUPPORT |
$63,489.62 | $52,599.62 | $52,599.62 | |
MA - 1100 - NA220000089
RELAY SERVICES |
$4,800,000.00 | $2,525,388.87 | $1,652,676.06 | |
MA - 5700 - PA230000031
COOKBOOK LEASE AT LIBRARY |
$15,000.00 | $15,000.00 | $13,000.00 | |
MA - 5000 - GA230000008
WATER UTILITY SYSTEMS FITTINGS AND ACCESSORIES |
$6,240,000.00 | $5,217,003.58 | $4,112,269.50 | |
MA - 1100 - NC230000142
ECOSTRUXURE IT EXPERT |
$10,751.68 | $10,751.68 | $10,751.68 | |
MA - 1100 - NS190000047
SPARX ENTERPRISE ARCHITECTURE SOFTWARE TOOL |
$448,830.60 | $418,294.34 | $333,548.34 | |
MA - 5200 - NC230000131
SECURITY AWARENESS TRAINING SUBSCRIPTION-KNOWBE4 |
$213,000.00 | $70,990.20 | $70,990.20 | |
MA - 1100 - NA220000107
SUBSTATION MAINTENANCE |
$8,000,000.00 | $2,513,248.03 | $1,561,565.66 | |
MA - 1100 - NA080000218
SWITCHYARD MAINT AGREEMENT |
$5,000,000.00 | $2,532,155.83 | $2,492,614.27 | |
MA - 4700 - NG230000086
TRANSPORTATION PROGRAM |
$440,000.00 | $88,000.00 | $20,926.69 | |
MA - 8600 - GA210000021
LENO BAGS, PLATE FEES, AND SHIPPING FEES |
$23,400.00 | $11,845.82 | $8,245.82 | |
MA - 4700 - NG190000017
HIV AGREEMENT FOR EARLY INTERVENTION & CASE MGMT. SVCS |
$1,737,813.00 | $1,721,699.23 | $1,526,805.19 | |
MA - 4700 - NG210000266
CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM |
$1,700,000.00 | $1,578,096.96 | $1,328,786.21 | |
MA - 4700 - NG220000076
EXPANDING SUPPORT FOR STUDENTS PROGRAM |
$180,000.00 | $180,000.00 | $180,000.00 | |
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES |
$1,787,944.00 | $1,787,944.00 | $1,346,290.66 | |
MA - 4700 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER |
$392,132.00 | $392,132.00 | $336,150.65 | |
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC) |
$9,551,217.59 | $9,081,149.32 | $8,127,117.22 | |
MA - 6100 - 23092100039
LOCAL MOBILITY ADA SIDEWALK AND RMP. IMPNTS GRP. 29-IDIQ |
$1,500,000.00 | $499,998.33 | $451,933.95 | |
MA - 4700 - NG220000084
LIFE SAVING MENTAL HEALTH SERVICES PROGRAM - SEE EXT DES |
$118,488.00 | $118,488.00 | $79,503.55 | |
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
$659,443.32 | $572,177.76 | $436,083.44 | |
MA - 5700 - PA230000024
BRENDA RAMOS V. CITY OF AUSTIN AND CHRISTOPHER TAYLOR |
$17,150.00 | $17,150.00 | $8,750.00 | |
MA - 2200 - NA160000191
WASTEWATER WHISPERING VALLEY COST REIMBURSEMENT AGREEMENT |
$13,702,448.07 | $7,333,491.87 | $7,333,491.87 | |
MA - 4700 - NG230000015
ARPA IN-HOME COUNSELING PROGRAM |
$400,000.00 | $400,000.00 | $267,983.75 | |
MA - 5700 - PA230000038
JASON GALLAGHER V. CITY OF AUSTIN |
$7,500.00 | $7,500.00 | $2,250.00 | |
MA - 5700 - PA240000006
AHFC THE ROZ |
$90,000.00 | $90,000.00 | $0.00 | |
MA - 9100 - NI240000003
VITAL RECORDS |
$125,000.00 | $25,000.00 | $5,116.68 | |
MA - 1100 - NC240000012
SE PREFAB MAINTENANCE PROGRAM |
$20,365.45 | $20,365.45 | $20,365.45 | |
MA - 6100 - PA200000049
2020 DSD CONSTRUCTION MATERIALS ENGINEERING SERVICES RL |
$5,000,000.00 | $4,432,500.00 | $2,750,498.25 | |
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE |
$32,000,000.00 | $10,881,770.68 | $10,598,678.90 | |
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING |
$14,000,000.00 | $8,823,714.49 | $8,345,945.48 | |
MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES |
$702,647.00 | $670,692.39 | $665,692.39 | |
MA - 1100 - NA230000223
VALVE REPAIR, REPLACEMENT AND TESTING |
$800,000.00 | $153,245.00 | $0.00 | |
MA - 1100 - GA210000025
362KV CIRCUIT BREAKER |
$7,000,000.00 | $6,743,500.16 | $1,240,628.00 | |
MA - 8700 - NC240000008
AXON INTERVIEW ROOM HARDWARE, SOFTWARE & MAINTENANCE |
$900,000.00 | $151,959.45 | $36,480.53 | |
MA - 7400 - NA220000015
LEASE ACCOUNTING TRACKING SOFTWARE |
$54,637.50 | $54,637.50 | $54,637.50 | |
MA - 2200 - GA190000069
ANTHRACITE FILTER MATERIAL |
$360,500.00 | $96,698.77 | $96,698.77 | |
MA - 1100 - GA180000055
SAND HILL AIR FILTERS |
$467,724.00 | $268,740.46 | $241,777.96 | |
MA - 2200 - NA180000190
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE |
$1,566,000.00 | $1,483,941.76 | $1,300,872.68 | |
MA - 4700 - NG220000081
HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM |
$377,384.00 | $377,384.00 | $126,661.23 | |
MA - 5000 - NC240000001FSD
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
$1,800,000.00 | $0.00 | $0.00 | |
MA - 5000 - NC240000001ISO
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
$370,000.00 | $121,980.00 | $121,980.00 | |
MA - 4700 - NG220000120
RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM |
$931,356.00 | $725,829.54 | $403,641.93 | |
MA - 5000 - NC240000001MUNI
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
$250,000.00 | $0.00 | $0.00 | |
MA - 4700 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE |
$2,762,661.13 | $2,676,691.22 | $2,561,970.16 | |
MA - 5700 - PA230000076
VOLTER-JONES V. CITY OF AUSTIN ET AL |
$15,000.00 | $15,000.00 | $7,700.00 | |
MA - 5700 - PA220000073
HERRERA V CITY OF AUSTIN |
$15,000.00 | $6,235.00 | $6,235.00 | |
MA - 5700 - PA220000084
HRD EXECUTIVE INVESTIGATION |
$15,000.00 | $15,000.00 | $7,140.00 | |
MA - 5700 - PA230000032
JAVIER AMBLER, ET AL V. MICHAEL NISSEN AND CITY OF AUSTIN |
$18,000.00 | $18,000.00 | $9,100.00 | |
MA - 5700 - PA230000023
AHFC SOCO 121 |
$40,000.00 | $40,000.00 | $36,358.17 | |
MA - 5700 - PA220000101
ALEXANDER V CITY OF AUSTIN |
$45,000.00 | $45,000.00 | $44,988.06 | |
MA - 5700 - PA220000072
IRS AUDIT 2013 AIRPORT BONDS |
$66,000.00 | $66,000.00 | $48,510.00 | |
MA - 5700 - PA220000080
AUS CAPMETRO |
$66,000.00 | $1,921.20 | $1,921.20 | |
MA - 5700 - PA220000088
2020 PROTEST CASES |
$66,000.00 | $66,000.00 | $24,840.00 | |
MA - 5700 - PA220000113
AE CYBER-SECURITY MATTERS |
$66,000.00 | $66,000.00 | $997.50 | |
MA - 1100 - NA210000204
TREE PLANTING SERVICES |
$675,000.00 | $90,515.00 | $90,515.00 | |
MA - 5600 - NC220000101
BOX.COM LICENSE |
$61,648.96 | $61,648.96 | $61,648.96 | |
MA - 1100 - NS240000004
ECOSTRUXURE SERVICE PLAN |
$47,681.13 | $0.00 | $0.00 | |
MA - 4700 - NG230000006
ARPA OUTREACH AND SUPPORT SERVICES PROGRAM - SEE EXT DESC |
$435,936.00 | $435,936.00 | $311,297.57 | |
MA - 2400 - NC240000013
ROAD CLOSURE NOTIFICATION SOFTWARE |
$1,325,000.00 | $205,000.00 | $205,000.00 | |
MA - 7200 - NA240000010
AUSTIN CARES: TENANT RELOCATION ASSISTANCE PROGRAM |
$700,000.00 | $250,000.00 | $57,468.29 | |
MA - 5700 - PA240000008
HUD SECTION 108 FAMILY BUSINESS LOAN PROGRAM |
$15,000.00 | $15,000.00 | $0.00 | |
MA - 5700 - PA240000009
SANDRA (KAYLA) WILSON |
$25,000.00 | $25,000.00 | $13,898.50 | |
MA - 5700 - PA240000010
IMMIGRATION-DACA ISSUES |
$20,000.00 | $20,000.00 | $2,613.75 | |
MA - 6100 - 23102000007
PRELIMINARY SITE DEVELOPMENT - CIVIL ENG. FEASIBILITY STUDY |
$31,500.00 | $30,000.00 | $30,000.00 | |
MA - 8100 - GA200000066
PASSENGER BOARDING BRIDGES GPU PARTS |
$391,549.00 | $302,447.00 | $239,147.00 | |
MA - 5800 - NC230000144
LINKEDIN LEARNING PRO SOFTWARE AND SUPPORT |
$400,000.00 | $108,961.50 | $108,961.50 | |
MA - 1100 - NS240000006
ENERGY FORECASTING GROUP 3 YEAR SERVICE MEMBERSHIP |
$9,711.70 | $9,711.70 | $9,711.70 | |
MA - 1100 - NA230000178
SUBSTATION RELAY PANELS |
$12,000,000.00 | $775,728.49 | $50,170.00 | |
MA - 5200 - NC230000058
VALIMAIL ENFORCE - CLOUD-BASED SERVICE TO AUTHENTICAT |
$62,209.68 | $62,209.68 | $31,104.84 | |
MA - 5700 - PA230000073
2023 LEGISLATIVE SESSION |
$15,000.00 | $15,000.00 | $3,542.00 | |
MA - 6100 - 23052600026
ELECTRIFICATION INFRASTRUCTURE PHASE 4 IDIQ |
$1,000,000.00 | $606,731.18 | $227,328.40 | |
MA - 8600 - NA230000059
DEINSTALLATION & REINSTALLATION OF FINE ART AND ARTIFACTS |
$123,160.10 | $0.00 | $0.00 | |
MA - 8100 - GA190000019
ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES |
$16,550,000.00 | $5,661,723.04 | $5,653,461.04 | |
MA - 5600 - NS230000034
TELE-TOWN HALL-TELECONFERENCING MANAGED FOR CITY HALL |
$600,000.00 | $120,000.00 | $83,756.16 | |
MA - 7400 - NA230000240
GFOA-PUTTING ASSETS TO WORK INITIATIVE |
$175,000.00 | $175,000.00 | $87,500.00 | |
MA - 5000 - NC240000001DSD
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
$650,000.00 | $0.00 | $0.00 | |
MA - 5000 - NC240000001CODE
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
$200,000.00 | $0.00 | $0.00 | |
MA - 4700 - NG210000381
YWCA OF GREATER AUSTIN FOR THE GENYW YOUTH SERVICES PROGRAM |
$900,000.00 | $900,000.00 | $653,655.50 | |
MA - 4700 - NG230000026
HOPWA PROGRAM |
$2,400,000.00 | $2,400,000.00 | $799,710.48 | |
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
$14,531,597.55 | $12,740,700.00 | $11,465,615.04 | |
MA - 1100 - NS200000020
SUBSCRIPTION SERVICES - JOB ADVERTISING/RECRUITING |
$62,750.00 | $62,750.00 | $62,750.00 | |
MA - 8700 - NS190000029
REVOLUTION 911 SOFTWARE CONTRACT |
$170,000.00 | $88,000.00 | $53,196.00 | |
MA - 5600 - 20021000025
BLOOMFIRE HOSTED SOFTWARE SUBSCRIPTION AND SERVICES AGREEME |
$282,000.00 | $282,000.00 | $282,000.00 | |
MA - 6100 - CA240000001
2024 MISCELLANEOUS RESIDENTIAL STREETS FOG SEAL IDIQ |
$2,000,000.00 | $499,936.55 | $0.00 | |
MA - 6100 - PA200000058
2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST |
$3,750,000.00 | $2,938,988.19 | $1,627,145.77 | |
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR AFD AND EMS |
$425,800.00 | $308,553.60 | $206,535.60 | |
MA - 1100 - NC180000033
NUTANIX & RUBRIK HARDWARE AND SOFTWARE PRODUCTS/SERVICES |
$11,522,180.00 | $11,270,184.98 | $11,270,184.98 | |
MA - 2200 - NA200000188
UT REMOTE PRESSURE MONITOR AGREEMENT |
$70,000.00 | $53,888.65 | $42,187.43 | |
MA - 6100 - PA210000001
2020 LOCAL MOBILITY FIELD ENG. FOR PED, BIKE, & TRAIL RL |
$9,000,000.00 | $8,135,100.24 | $7,632,612.62 | |
MA - 8700 - NC230000057
ACCURINT VIRTUAL CRIME CENTER |
$1,800,000.00 | $320,550.00 | $320,550.00 | |
MA - 4700 - NG220000104
ARPA RRH OLDER ADULTS PROGRAM |
$1,119,924.00 | $1,119,924.00 | $414,105.71 | |
MA - 2200 - GA210000009
GREASE, SEALS, AND O-RING PARTS |
$180,000.00 | $111,148.53 | $111,148.53 | |
MA - 5500 - NA200000069
TREE LIGHTING INSTALLATION, MAINTENANCE AND REPAIR |
$155,000.00 | $130,582.00 | $102,022.00 | |
MA - 1100 - NA230000130
MOBILE DEMINERALIZER RENTAL & WATER TREATMENT PARTS |
$400,000.00 | $133,801.19 | $88,561.54 | |
MA - 4300 - NA210000012
CONSULTING SERVICES WI/ ISABELLA RIZER DBA LAURAINE RIZER |
$200,000.00 | $150,057.00 | $138,477.00 | |
MA - 4700 - NG220000151
ARPA MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM |
$780,000.00 | $780,000.00 | $489,519.90 | |
MA - 4700 - NG220000056
SCHOOL-BASED COMMUNITY PROGRAMS |
$216,500.00 | $216,500.00 | $169,947.40 | |
MA - 8200 - NA240000056
CONVENTION CENTER TEMPORARY STAFFING SERVICES |
$296,000.00 | $74,000.00 | $5,678.46 | |
MA - 4700 - NI240000001
CLINICIAN EDUCATION TO PREVENT OPIOID-RELATED HARMS |
$250,000.00 | $250,000.00 | $0.00 | |
MA - 5000 - GA240000017
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS |
$1,412,400.00 | $134,327.50 | $22,881.11 | |
MA - 5300 - NA220000207
DEFENSIVE DRIVING -ON-LINE CLASSES |
$20,968.50 | $5,791.25 | $5,791.25 | |
MA - 9000 - NA240000047
REFRIGERATION & FREEZER MAINTENANCE & REPAIR FOR FSD |
$150,000.00 | $10,000.00 | $1,064.50 | |
MA - 7200 - NG220000036
CDBG YOUTH SERVICE AGREEMENT 21-22 |
$583,078.00 | $583,078.00 | $465,372.90 | |
MA - 7200 - NI220000010
AISD TEEN PARENT CDBG 21-22 INTERLOCAL AGREEMENT |
$490,766.00 | $490,766.00 | $375,679.28 | |
MA - 1500 - NS240000014
ARR_WASTEWORKS SQL SOFTWARE QUARTERLY MAINTENANCE & SUPPORT |
$5,000.00 | $5,000.00 | $2,500.00 | |
MA - 9300 - NS230000060
ICIMS APPLICANT TRACKING APPLICATION |
$34,822.00 | $34,822.00 | $34,822.00 | |
MA - 4700 - NG220000015
VAX TOGETHER AUSTIN CDC VACCINE OUTREACH PROGRAM |
$392,796.00 | $392,796.00 | $350,000.00 | |
MA - 5000 - NA230000006
GENERATOR PREVENTATIVE MAINTENANCE, REPAIR AND INSPECTION |
$24,000,000.00 | $10,070,307.34 | $6,609,134.32 | |
MA - 5000 - NC230000030
HUMAN CAPITAL MANAGEMENT SOFTWARE |
$13,409,865.00 | $5,101,567.20 | $4,780,656.36 | |
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS |
$273,580.00 | $203,605.01 | $147,855.01 | |
MA - 2400 - NA200000099
VEHICLE INSPECTION/TESTING FOR GROUND TRANSPORTATION |
$175,000.00 | $72,024.25 | $55,488.25 | |
MA - 5000 - NS230000042
GEONEXUS IMPLEMENTATION, SOFTWARE AND MAINTENANCE |
$470,000.00 | $197,156.04 | $91,820.04 | |
MA - 6300 - NS240000047
WATERSHED MODELING SYSTEM (WMS) COMPUTER SOFTWARE PROGRAM |
$7,870.00 | $7,870.00 | $7,870.00 | |
MA - 8600 - NS220000133
LIFEGUARD CERTIFICATION TRAINING AND SWIM LESSON TRAINING |
$115,950.00 | $115,950.00 | $115,950.00 | |
MA - 5700 - PA200000074
CONVENTION CENTER EXPANSION |
$310,000.00 | $61,249.75 | $61,249.75 | |
MA - 5700 - PA210000068
AE WAREHOUSE P3 PROJECT |
$175,000.00 | $175,000.00 | $165,872.03 | |
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST |
$1,250,000.00 | $1,227,310.19 | $1,037,891.18 | |
MA - 8100 - GS190000002
BAGGAGE HANDLING SYSTEM PARTS |
$665,000.00 | $318,547.42 | $313,821.79 | |
MA - 4700 - NG230000032
RYAN WHITE PART C PROGRAM |
$153,312.00 | $153,312.00 | $122,648.00 | |
MA - 1100 - GA220000003
STREETLIGHT POLES AND POLE PARTS. |
$3,856,000.00 | $2,068,624.70 | $1,600,276.91 | |
MA - 8200 - NA200000050
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
$737,000.00 | $75,574.75 | $75,574.75 | |
MA - 9300 - PA240000039
OCMO FELLOWSHIP - K. ABADI PA |
$12,000.00 | $0.00 | $0.00 | |
MA - 1100 - NS160000065
STORM CENTER |
$3,380,767.00 | $3,320,806.44 | $3,218,255.53 | |
MA - 5000 - GA240000006
JANITORIAL SUPPLIES |
$13,600,000.00 | $1,434,799.00 | $603,936.26 | |
MA - 5000 - NC210000063
MICROSOFT ENTERPRISE LICENSE AGREEMENT |
$51,000,000.00 | $38,688,284.44 | $37,822,985.92 | |
MA - 2200 - NA230000041
AW COST OF SERVICE RATE STUDY 2023 |
$400,000.00 | $320,000.00 | $295,966.57 | |
MA - 4400 - NA220000163
CORONAVIRUS PANDEMIC EMERGENCY MANAGEMENT CONSULTING SERVICE |
$6,000,000.00 | $5,999,948.56 | $4,613,604.81 | |
MA - 1100 - NS220000106
OPTIMIZATION AND INCIDENT RESPONSE FOR FIELDED ASSETS |
$96,120.00 | $96,120.00 | $96,120.00 | |
MA - 5200 - NC240000044
DTONOMY AUTOMATION ENTERPRISE |
$249,175.00 | $49,835.00 | $0.00 | |
MA - 2200 - NC240000045
ACRONIS CYBER PROTECT BACKUP SOFTWARE RENEWAL |
$52,000.00 | $50,647.40 | $50,647.40 | |
MA - 5800 - NA220000169
ROCIP 8 ADMINISTRATOR AND INSURANCE SERVICES |
$12,812,000.00 | $3,117,142.00 | $1,727,571.00 | |
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES |
$7,560,000.00 | $1,133,599.34 | $762,431.46 | |
MA - 5800 - NA230000124
GROUP PRE-PAID LEGAL SERVICES |
$3,240,000.00 | $230,685.28 | $153,627.18 | |
MA - 1100 - GA240000026
BATTERY CHARGERS AND BATTERY BANKS |
$560,000.00 | $32,273.10 | $0.00 | |
MA - 9300 - GA180000075
EMS MEDICAL SUPPLIES AND SERVICES |
$18,315,300.00 | $10,058,990.69 | $9,952,959.94 | |
MA - 2400 - GA210000034
TRAFFIC DATA COUNTER COMPONENTS |
$47,575.00 | $16,431.00 | $15,371.00 | |
MA - 7800 - NA210000131
WELDING & FAB SERVICES FOR MED/HEAVY DUTY VEH & EQUIP |
$830,000.00 | $370,856.86 | $370,856.86 | |
MA - 2200 - NA220000049
FOREST RESTORATION JJ&T TRACT |
$300,000.00 | $79,980.29 | $77,797.11 | |
MA - 7800 - NA220000061
AERIAL DEVICE TESTING AND INSPECTION |
$875,000.00 | $196,251.53 | $151,288.43 | |
MA - 1500 - NA220000007
NEW TRUCK WASH EQUIPMENT (INSTALLATION AND MAINTENANCE) |
$622,000.00 | $344,347.35 | $334,347.35 | |
MA - 2400 - NA220000099
TRAFFIC SIGNAL PREVENTATIVE MAINTENANCE |
$4,570,000.00 | $2,810,192.81 | $2,319,322.81 | |
MA - 6100 - SA230000004
WALNUT CREEK PRIMARY CLARIFIER-FLOW EQUALIZATION BASIN REHAB |
$15,821,301.46 | $15,821,301.46 | $639,923.81 | |
MA - 1100 - GA240000032
AUSTIN ENERGY MUELLER HQ FITNESS CENTER PROJECT |
$73,424.38 | $0.00 | $0.00 | |
MA - 9000 - NS240000030
5 YEAR SERVICE AGREEMENT FOR FOUR (4) LEICA INSTRUMENTS |
$85,000.00 | $0.00 | $0.00 | |
MA - 2200 - GA190000044
LIQUID FERRIC SULFATE |
$2,966,000.00 | $2,872,449.13 | $2,691,574.72 | |
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON |
$2,760,000.00 | $1,400,883.41 | $1,277,778.51 | |
MA - 2200 - GA190000058
ANHYDROUS AMMONIA |
$1,666,000.00 | $1,530,808.16 | $1,412,007.06 | |
MA - 2200 - GA210000068
FLUOROSILICIC ACID |
$930,000.00 | $734,513.44 | $582,994.51 | |
MA - 2200 - GA190000057
CUES PARTS, MAINTENANCE, REPAIR, & SOFTWARE |
$2,200,000.00 | $1,290,981.29 | $1,197,527.94 | |
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE |
$11,580,000.00 | $9,084,747.10 | $8,161,245.42 | |
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES |
$2,800,000.00 | $2,265,448.74 | $1,823,043.84 | |
MA - 6300 - NA210000023
INSTALLATION AND MAINTENANCE OF GSI SITES |
$2,160,000.00 | $1,037,297.69 | $605,442.46 | |
MA - 2200 - GS210000003
CONTRACT FOR FLYGT PUMPS |
$968,820.00 | $333,761.58 | $302,088.13 | |
MA - 2200 - NA210000001
DEIONIZED WATER FOR WATER QUALITY LABORATORY |
$49,600.00 | $37,228.95 | $28,919.97 | |
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES |
$735,000.00 | $513,224.47 | $364,318.15 | |
MA - 1500 - NA220000038
POST-DISASTER DEBRIS MONITORING SERVICES |
$5,700,000.00 | $2,459,105.34 | $2,459,105.34 | |
MA - 5000 - GC190000007
GRAINGER |
$21,437,821.80 | $20,610,219.62 | $19,816,293.86 | |
MA - 2200 - NA210000125
MULTI-SENSOR INSPECTION OF LARGE DIAMETER SEWER MAINS |
$3,865,998.00 | $1,302,609.71 | $1,017,019.66 | |
MA - 2200 - NS220000123
3 YEAR MAINTENANCE CONTRACT AGREEMENT FOR TOC ANALYZER |
$20,900.00 | $13,645.00 | $13,645.00 | |
MA - 2200 - GA220000004
FIRE HYDRANT REPAIR PARTS |
$2,112,472.00 | $2,020,127.72 | $1,853,321.43 | |
MA - 5000 - NC220000055
CITYWIDE CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION |
$23,925,000.00 | $7,788,320.44 | $4,695,607.36 | |
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION |
$810,000.00 | $415,966.63 | $386,666.02 | |
MA - 7200 - NA240000015
LEASE ACCOUNTING TRACKING SOFTWARE |
$74,000.00 | $26,000.00 | $26,000.00 | |
MA - 4700 - NI230000020
TEEN PREGNANCY PREVENTION GRANT |
$91,500.00 | $91,500.00 | $52,196.92 | |
MA - 1100 - NS130000006
LCG - UPLAN SOFTWARE LICENSE & SUPPORT SERVICES |
$2,479,667.00 | $2,219,667.00 | $2,219,667.00 | |
MA - 5800 - NA180000165
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING |
$875,000.00 | $446,471.85 | $391,721.85 | |
MA - 5200 - NA240000051
SECURITY SCORE CARD |
$41,700.00 | $41,685.35 | $15,077.68 | |
MA - 8100 - NA240000072
ABIA CAPITAL PROGRAM REVIEW CONSULTING SERVICES-PETER RIECK |
$74,000.00 | $74,000.00 | $0.00 | |
MA - 6100 - SA210000021
WILLIAM CANNON RAILROAD OVERPASS (EAST & WEST ENDS) |
$50,000.00 | $50,000.00 | $27,563.72 | |
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES |
$3,447,000.00 | $1,606,964.89 | $1,227,959.18 | |
MA - 1100 - NS210000082
GALLUP SURVEY SERVICES |
$278,312.50 | $176,487.50 | $120,825.00 | |
MA - 5000 - NA230000239
NON-CONSTRUCTION RESTORATION AND REMEDIATION SERVICES |
$2,040,000.00 | $31,992.35 | $4,083.05 | |
MA - 8600 - GA210000019
MA-THEATRICAL STAGE, LIGHTING, SOUND SUPPLIES & INSTALLATION |
$970,000.00 | $827,160.38 | $435,242.04 | |
MA - 5800 - NA230000060
ACTUARIAL AND CONSULTING SERVICES FOR THE BENEFIT PROGRAMS |
$2,800,000.00 | $530,416.69 | $427,916.71 | |
MA - 5700 - PA240000028
SHRADHA TOSHINIWAL |
$8,000.00 | $8,000.00 | $0.00 | |
MA - 5700 - PA240000029
MOHAMADREZA KHALILI |
$8,000.00 | $8,000.00 | $0.00 | |
MA - 1500 - GA200000029
REPLACEMENT BROOMS AND ACCESSORIES FOR STREET SWEEPERS |
$300,000.00 | $170,934.45 | $122,243.45 | |
MA - 7800 - NA190000163
INTERNATIONAL TRUCKS PARTS AND REPAIRS |
$6,791,509.00 | $6,167,145.74 | $5,765,136.77 | |
MA - 7200 - NG220000058
PRIVATE LATERAL PROGRAM (PLAT) |
$400,000.00 | $193,965.44 | $157,965.44 | |
MA - 7200 - NA220000091
GO-REPAIR PROGRAM CONTRACTS 2022-23 |
$12,000,000.00 | $8,119,622.50 | $6,629,994.10 | |
MA - 6200 - NA240000021
POLE MOUNTED ATC CABINETS |
$640,000.00 | $0.00 | $0.00 | |
MA - 8500 - NS230000103
PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE |
$17,600,000.00 | $0.00 | $0.00 | |
MA - 1100 - GS220000008
ROAM STREETLIGHT HARDWARE |
$2,772,086.00 | $614,748.00 | $440,048.00 | |
MA - 7400 - PA160000060
FINANCIAL ADVISOR |
$2,400,000.00 | $1,887,784.51 | $1,520,399.51 | |
MA - 8200 - GA200000043
PROPANE SERVICES |
$50,000.00 | $33,940.57 | $26,019.33 | |
MA - 5000 - NA170000093
WIRELESS MESSAGING SYSTEM |
$4,278,969.72 | $657,732.29 | $541,313.11 | |
MA - 8300 - NS240000056
DRONEDEPLOY SOFTWARE |
$18,128.00 | $18,128.00 | $0.00 | |
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM |
$1,544,934.00 | $1,544,934.00 | $1,350,247.38 | |
MA - 5000 - GA210000007
CITYWIDE SERVICE AWARDS |
$535,040.00 | $300,998.70 | $203,577.86 | |
MA - 2200 - GA220000025
SEEPEX PARTS |
$300,000.00 | $47,811.62 | $38,777.72 | |
MA - 7800 - NA230000174
AUTOMOTIVE BODY REPAIR SERVICES WITH ASSOCIATED PARTS |
$6,496,000.00 | $809,600.00 | $254,712.14 | |
MA - 8300 - GA240000027
KITCHEN EQUIPMENT FOR FIRE STATIONS |
$240,000.00 | $0.00 | $0.00 | |
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
$75,000.00 | $75,000.00 | $60,000.00 | |
MA - 7800 - NA210000003
CUMMINS CNG ENGINE REPAIR WITH ASSOCIATED PARTS |
$364,000.00 | $41,164.67 | $31,267.56 | |
MA - 5700 - PA180000057
MCMILLER V CITY OF AUSTIN |
$131,000.00 | $131,000.00 | $68,605.18 | |
MA - 9100 - NA240000012
EXECUTIVE LEADERSHIP TRAINING SERVICES |
$300,000.00 | $0.00 | $0.00 | |
MA - 5800 - NA240000084
LANGUAGE PROFICIENCY ASSESSMENT SERVICES |
$30,000.00 | $20,000.00 | $844.00 | |
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF |
$2,407,415.00 | $1,523,836.85 | $1,379,060.89 | |
MA - 1100 - NC190000011
ADOBE ETLA PRODUCTS AND SERVICES |
$1,879,563.00 | $1,878,837.21 | $1,875,817.23 | |
MA - 9300 - NS230000095
SENSITECH TEMPERATURE MANAGEMENT SYSTEM |
$41,800.00 | $5,709.10 | $5,709.10 | |
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST |
$6,400,000.00 | $5,986,267.80 | $5,656,633.55 | |
MA - 5500 - NI220000029
SID FII 9230 ACC FASHION INTERLOCAL AGREEMENT RENEWAL FOR |
$182,700.00 | $120,980.00 | $59,980.00 | |
MA - 8700 - NC240000023
CALLYO PLUS SAAS FOR THE POLICE TECHNOLOGY |
$9,960.00 | $9,960.00 | $0.00 | |
MA - 8600 - NN190000002
UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK |
$105,000.00 | $77,000.00 | $77,000.00 | |
MA - 7200 - NA230000062
1905 KEILBAR LLC- OHDA- INDUSTRY SOMA |
$2,930,087.00 | $2,930,087.00 | $1,976,140.09 | |
MA - 1100 - GS240000001
CRITICAL CONVERSATION KITS |
$54,607.50 | $38,550.00 | $0.00 | |
MA - 7200 - NG220000057
ARCHITECTURAL BARRIER REMOVAL PROGRAM (ABR) |
$3,390,000.00 | $1,673,795.88 | $1,673,795.88 | |
MA - 7200 - NA220000111
PLUMBING PROGRAM CONTRACT FY2022-23 |
$700,000.00 | $482,149.33 | $269,349.33 | |
MA - 2200 - GA190000043
FIRE HYDRANTS |
$877,150.00 | $746,354.74 | $659,760.86 | |
MA - 6100 - CA220000002
UNDERGROUND ELECTRICAL CIVIL CONSTRUCTION |
$48,000,000.00 | $35,311,651.64 | $35,311,651.64 | |
MA - 1100 - NS220000015
DAHS TECH EMISSIONS MONITORING SUPPORT SVC FOR DECKER/SH |
$159,417.00 | $84,018.21 | $71,518.21 | |
MA - 6100 - SA210000004
PSA FOR MEXICAN AMERICAN CULTURAL CENTER PHASE 2 |
$5,090,531.14 | $5,090,531.14 | $3,001,460.68 | |
MA - 6100 - SA220000002
PROFESSIONAL DESIGN SERVICES FOR AARC PHASE II IMPROVEMENTS |
$772,868.54 | $772,868.54 | $716,952.17 | |
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
$31,600,000.00 | $19,466,837.08 | $12,008,787.88 | |
MA - 5000 - GC200000007
MAINTENANCE, REPAIR, OPERATING, AND INDUSTRIAL SUPPLIES |
$13,107,300.00 | $7,652,447.43 | $6,378,844.19 | |
MA - 2200 - GS220000003
WALLACE AND TIERNAN PARTS FOR PLANTS |
$688,000.00 | $392,625.74 | $274,116.95 | |
MA - 6300 - NA220000209
LAB ANALYSIS, WATER, SEDIMENT, BULK MATERIALS |
$1,305,000.00 | $194,628.00 | $142,443.00 | |
MA - 2200 - GA230000007
BULK LIQUID ALUMINUM |
$160,000.00 | $72,161.62 | $60,962.00 | |
MA - 2200 - GS230000001
ROTORAKE FL776 AND LOBE PUMP RR6000 AND PARTS |
$120,000.00 | $409.00 | $409.00 | |
MA - 5000 - GA230000043
REINFORCING STEEL |
$3,200,000.00 | $66,702.34 | $53,004.48 | |
MA - 2200 - GA230000006
MVR METERS AND PARTS |
$120,000.00 | $9,508.16 | $3,185.00 | |
MA - 2200 - PA200000032
AMI METERS AND SERVICES |
$103,000,000.00 | $85,555,378.38 | $70,325,688.08 | |
MA - 8100 - NA210000085
HVAC & CONVEYOR BELTS, MOTORS AND PUMP PARTS & REPAIRS |
$467,000.00 | $368,903.55 | $355,359.97 | |
MA - 8300 - NH210000001
JANITORIAL CLEANING FOR WELLNESS |
$138,334.08 | $138,217.04 | $112,342.88 | |
MA - 8100 - NA230000123
EMERGENCY ONSITE BHS MAINTENANCE & REPAIR SUPPORT SERVICES |
$5,673,200.00 | $5,255,513.92 | $4,420,141.72 | |
MA - 6300 - NA210000119
AQUATIC VEGETATION MAINTENANCE AT WET PONDS |
$1,028,184.00 | $964,715.88 | $926,096.19 | |
MA - 2200 - NA190000134
JUNIPER CUTTING SERVICES FOR WATER PROTECTION LANDS |
$566,000.00 | $510,483.41 | $510,483.41 | |
MA - 6200 - NA170000160
GROUNDS MAINTENANCE FOR MEDIANS, ORPHAN PROP, ROWS, & TRAILS |
$10,186,000.00 | $5,795,141.06 | $5,669,381.04 | |
MA - 4700 - NG220000108
ARPA RRH AND SUPPORTIVE SERVICES PROGRAM |
$2,539,096.00 | $2,539,096.00 | $1,296,638.25 | |
MA - 6100 - PA190000067
WATERSHED PROTECTION FLOOD RISK REDUCTION RL |
$45,030,000.00 | $26,268,251.49 | $14,273,835.96 | |
MA - 5600 - NC240000021
GIS SUPPORT BLOCK (AXIM/NV5) |
$278,000.00 | $50,000.00 | $1,371.70 | |
MA - 1100 - NA230000245
POLE INSPECTION AND REMEDIATION |
$9,600,000.00 | $0.00 | $0.00 | |
MA - 8700 - NC220000037
MAGNET ATLAS PRO CLOUD SERVICES |
$25,169.70 | $25,169.70 | $25,169.70 | |
MA - 5500 - PA240000023
REYNALDO (REY) HERNANDEZ |
$25,000.00 | $25,000.00 | $1,694.00 | |
MA - 5300 - NA240000024
CONTRACT FOR VIRTUAL REALITY (VR) |
$120,000.00 | $30,000.00 | $0.00 | |
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST |
$6,300,000.00 | $4,092,065.31 | $3,470,711.96 | |
MA - 5000 - NA230000157
FACILITY RENTAL AND RELATED SERVICES |
$1,227,500.00 | $248,413.99 | $221,413.99 | |
MA - 7800 - GA200000034
DELIVERY OF PROPANE FUEL FOR CITY VEHICLES AND EQUIPMENT |
$1,125,000.00 | $455,909.05 | $389,993.69 | |
MA - 1100 - NA240000079
ARC RATED CLOTHING AND SERVICES |
$74,000.00 | $0.00 | $0.00 | |
MA - 5800 - NA230000246
PROPERTY INSURANCE |
$42,583,179.00 | $7,721,006.00 | $7,721,006.00 | |
MA - 5800 - NA230000219
COMMERCIAL CRIME INSURANCE |
$450,000.00 | $67,197.00 | $67,197.00 | |
MA - 6400 - NS240000044
PANASONIC TOUGHBOOKS REPAIR AND MAINTENANCE |
$40,000.00 | $0.00 | $0.00 | |
MA - 5600 - NS240000045
CAD/ADAM, BARB AND LIVEMUM SUPPORT AND MAINTENANCE |
$59,183.00 | $59,183.00 | $59,183.00 | |
MA - 5800 - NA210000103
EMPLOYEE ASSISTANCE PROGRAM |
$1,026,000.00 | $581,250.00 | $558,500.00 | |
MA - 2200 - NS220000080
HORIZON LIMS (LAB INFORMATION MANAGEMENT SYSTEM) |
$792,995.00 | $341,439.00 | $269,179.00 | |
MA - 1100 - GA230000067
DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES. |
$3,100,000.00 | $319,274.75 | $0.00 | |
MA - 9100 - NA230000064
RESTORATIVE JUSTICE PRACTICES |
$409,260.00 | $349,260.00 | $7,500.00 | |
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL |
$10,059,000.00 | $9,501,390.84 | $8,550,258.02 | |
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM |
$625,000.00 | $604,995.38 | $537,743.90 | |
MA - 2200 - GA200000020
LAB GASES FOR THE LABORATORIES |
$57,200.00 | $47,468.50 | $34,976.82 | |
MA - 9200 - GA200000030
CARDBOARD PET CARRIERS FOR THE AUSTIN ANIMAL CENTER. |
$71,249.00 | $33,282.00 | $28,354.00 | |
MA - 1100 - GC240000002
UNITED RENTALS (NORTH AMERICA), INC. |
$900,000.00 | $0.00 | $0.00 | |
MA - 8700 - GC220000005
FIREARMS AND ACCESSORIES FOR AUSTIN POLICE DEPARTMENT |
$2,000,000.00 | $1,815,749.59 | $1,815,749.59 | |
MA - 5000 - NA220000086
CITYWIDE SECURITY GUARD SERVICES |
$63,246,675.00 | $20,582,446.35 | $16,412,246.66 | |
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT |
$150,333.00 | $150,123.81 | $150,123.81 | |
MA - 2200 - GA210000045
BRASS FITTINGS (NO LEAD) |
$1,860,000.00 | $1,825,130.46 | $1,823,997.13 | |
MA - 2200 - NC220000077
REPLACEMENT PARTS AND LABOR FOR A SECURITY SYSTEM |
$7,620,000.00 | $74,634.61 | $3,930.45 | |
MA - 8200 - NC240000055
CDWG - NETWORK TOOLS - CHAD PAINE PO 9460 |
$8,900.00 | $8,900.00 | $0.00 | |
MA - 1100 - NS230000040
ANNUAL CALIBRATION OF THE F6080 FIELD CALIBRATOR |
$9,160.00 | $0.00 | $0.00 | |
MA - 1100 - NS230000038
FRANKLIN COVEY FOR SOFTWARE/SUBSCRIPTION SERVICES |
$49,640.00 | $24,820.00 | $24,820.00 | |
MA - 1100 - NC220000051
LOGMEIN SUBSCRIPTION |
$129,408.55 | $85,452.75 | $85,452.75 | |
MA - 6100 - SA240000001
EXPERT PROJECT MANAGER & TECHNICAL SERVICES FOR REDEV OF ACC |
$30,000,000.00 | $4,933,565.64 | $0.00 | |
MA - 5500 - NA230000247
PAP AIPP 9227 MEXIC ARTE PROJECT |
$260,000.00 | $260,000.00 | $26,000.00 | |
MA - 7800 - GA190000017
OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES |
$564,899.00 | $174,451.72 | $145,061.39 | |
MA - 6100 - CA220000010
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 26 IDIQ CITY WID |
$37,500,000.00 | $26,589,660.78 | $15,223,507.64 | |
MA - 2200 - NA210000105
SPRING CHARACTERIZATION AND FAUNAL ASSESSMENT |
$90,000.00 | $56,144.25 | $47,688.24 | |
MA - 6100 - SA210000007
CMR FOR MEXICAN AMERICAN CULTURAL CENTER - PHASE 2 |
$23,784,185.39 | $23,784,185.39 | $2,247,522.78 | |
MA - 9100 - NS200000023
VECTOR CONTROL MOSQUITO PROGRAM |
$175,000.00 | $0.00 | $0.00 | |
MA - 9100 - NS240000028
AXIA COPPER & AXIA T&M FOR ASANA PROFESSIONAL SERVICES |
$30,300.00 | $30,300.00 | $0.00 | |
MA - 5600 - NS220000053
AXONIUS PLATFORM SOFTWARE SUBSCRIPTION |
$1,130,446.80 | $1,130,446.80 | $780,667.18 | |
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP |
$940,000.00 | $801,500.00 | $541,500.00 | |
MA - 5000 - NC230000049
HUMAN CAPITAL MANAGEMENT CLOUD SOFTWARE AND SERVICES |
$10,300,300.00 | $10,300,300.00 | $8,079,834.05 | |
MA - 6100 - SA230000012
BRACKENRIDGE GAS INSULATED SWITCHGEAR SUBSTATION REISSUE |
$12,537,702.58 | $12,537,702.58 | $1,508,968.97 | |
MA - 6100 - CA230000004
STREET REHABILITATION PHASE 3 IDIQ #5 |
$10,000,000.00 | $6,101,885.79 | $4,431,840.46 | |
MA - 2200 - GA210000066
BOUNDARY VEGETATION TREATMENT FOR WILDFIRE MITIGATION |
$3,902,000.00 | $1,359,821.73 | $1,206,145.21 | |
MA - 5000 - GC230000014
AUTOMATED EXTERNAL DEFIBRILLATORS (AED) AND SUPPLIES |
$1,660,000.00 | $257,757.34 | $226,319.33 | |
MA - 2400 - GA210000053
ELECTRONIC LOCK SYSTEM FOR TRAFFIC SIGNALS |
$3,066,900.00 | $397,596.10 | $397,596.10 | |
MA - 1500 - NA210000083
ELECTRONICS RECYCLING SERVICES |
$560,000.00 | $221,351.02 | $190,222.10 | |
MA - 8100 - NA200000090
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS |
$5,912,000.00 | $1,690,786.86 | $1,060,315.09 | |
MA - 8100 - NS200000004
PASSENGER BOARDING BRIDGE MAINT, EMERGENCY REPAIRS & PARTS |
$2,351,000.00 | $120,707.26 | $90,475.88 | |
MA - 8500 - NA200000146
NEBB CERTIFIED TESTING OF SMOKE EVACUATION SYSTEMS |
$15,600.00 | $15,600.00 | $10,400.00 | |
MA - 8100 - NC230000136
COOPERATIVE FOR GENERATOR MAINTENANCE, REPAIRS, RENTALS |
$2,600,000.00 | $420,716.74 | $125,589.71 | |
MA - 7500 - NA200000080
CITYWIDE FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS |
$13,066,000.00 | $7,152,149.69 | $5,384,084.30 | |
MA - 1100 - NS130000029
FUEL OIL SYSTEM PREVENTIVE MAINTENANCE AT CTECC |
$119,582.00 | $117,939.95 | $112,510.95 | |
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS |
$299,200.00 | $299,200.00 | $299,200.00 | |
MA - 1100 - NS160000012
STATIC TRANSFER SWITCHES CORRECTIVE & PM AT CTECC, |
$221,419.60 | $151,068.80 | $131,068.80 | |
MA - 8600 - NA190000216
TURFGRASS (SOD AND SPRIGS) INSTALLATION AND DELIVERY |
$1,465,000.00 | $346,394.40 | $332,361.77 | |
MA - 5000 - NA210000179
FENCING CONTRACT |
$5,040,000.12 | $3,403,391.99 | $3,064,131.27 | |
MA - 7500 - NS210000081
AAC K9 GRASS |
$300,000.00 | $246,502.93 | $246,502.93 | |
MA - 2200 - NA190000175
FENCING (ROUGH TERRAIN) ON WQPL AND BCCP |
$9,025,000.00 | $5,788,953.67 | $5,688,237.08 | |
MA - 7500 - NA170000003
PROPERTY MANAGEMENT AT ONE TEXAS CENTER |
$31,400,000.00 | $28,199,964.67 | $28,199,964.67 | |
MA - 5000 - NC230000132
CITYWIDE BOARD UP SERVICES |
$74,000.00 | $72,000.00 | $18,907.95 | |
MA - 2200 - NA210000213
SANDY AND CHOCOLATE LOAM |
$3,063,000.00 | $156,893.14 | $141,893.14 | |
MA - 2200 - NA190000186
HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE |
$9,513,000.00 | $9,510,875.20 | $6,695,567.10 | |
MA - 8500 - NA190000243
SECURITY & FIRE ALARM SYSTEMS MONITORING/MAINTENANCE/REPAIR |
$1,200,000.00 | $677,558.16 | $399,130.53 | |
MA - 8300 - NA200000002
EXERCISE EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
$355,000.00 | $157,931.15 | $105,923.08 | |
MA - 2200 - NA200000001
GROUNDS MAINTENANCE AND MOWING SERVICES |
$1,080,000.00 | $713,184.13 | $535,372.46 | |
MA - 8200 - NA200000030
ELECTRICAL REPAIRS AND RELATED SERVICES |
$10,885,000.00 | $7,119,848.15 | $4,410,931.91 | |
MA - 8200 - NS200000001
BUILDING AUTOMATION SYSTEM MAINTENANCE AND REPAIRS |
$300,000.00 | $295,130.92 | $220,769.42 | |
MA - 7500 - GC230000017
GENERATOR RESOLUTION- NEW GENERATORS FOR PUBLIC SAFETY |
$15,375,000.00 | $5,000,000.00 | $3,284,277.50 | |
MA - 7500 - NA190000037
CITYWIDE PAINTING SERVICES |
$10,000,000.00 | $4,369,482.98 | $3,823,529.56 | |
MA - 2200 - NA220000046
TELEVISING, CLEANING, INSPECTIONS, AND TRENCHLESS POINT REPA |
$3,286,004.00 | $2,546,845.37 | $1,517,426.49 | |
MA - 1100 - NA190000251
ELECTRIC VEHICLE CHARGING STATIONS, MAINTENANCE AND REPAIR |
$800,120.00 | $420,386.85 | $353,044.70 | |
MA - 7500 - NA200000048
FIRE EXTINGUISHER, SERVICES, RECYCLING, RECHARGING AND PARTS |
$1,400,000.00 | $546,742.05 | $361,861.38 | |
MA - 5000 - NA210000028
CITYWIDE ROOFING SERVICES |
$19,619,200.00 | $12,927,795.19 | $10,459,890.37 | |
MA - 6200 - NA200000074
SIDEWALK MAINTENANCE SERVICES, SAWCUTTING, GRINDING, LIFTING |
$3,140,000.00 | $3,043,129.03 | $2,579,604.75 | |
MA - 6200 - NA190000068
TREE AND BRUSH MAINTENANCE SERVICES |
$12,250,000.00 | $11,491,673.15 | $11,050,000.45 | |
MA - 8100 - PS170000001
EMERGENCY REPAIRS & PARTS PASSENGER BOARDING BRIDGES |
$2,811,000.00 | $2,272,894.75 | $2,022,724.08 | |
MA - 7400 - NA240000015
LEASE ACCOUNTING TRACKING SOFTWARE |
$74,000.00 | $26,000.00 | $26,000.00 | |
MA - 8200 - GA190000072
ACCD GIFT BASKETS |
$200,000.00 | $51,182.50 | $37,597.50 | |
MA - 4700 - NG220000157
MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM |
$300,000.00 | $299,999.99 | $200,863.86 | |
MA - 1100 - NS230000086
SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES |
$820,000.00 | $617,459.00 | $617,459.00 | |
MA - 5800 - NA220000137
RETIREE DENTAL DHMO |
$920,000.00 | $161,791.23 | $151,604.40 | |
MA - 5600 - NC230000089
IDMC SUBSCRIPTION |
$51,282.72 | $41,531.76 | $41,531.76 | |
MA - 8600 - NG240000013
GREATER & GREENER 2026 SPONSORSHIP WITH CITY PARKS ALLIANCE |
$100,000.00 | $50,000.00 | $50,000.00 | |
MA - 5600 - NC230000143
COA'S AGENDA MANAGEMENT SOFTWARE |
$55,296.90 | $55,296.90 | $55,296.90 | |
MA - 8300 - NA200000115
HAZMAT DETECTION AND MONITORING EQUIPMENT AND SERVICES |
$949,000.00 | $884,336.35 | $882,787.03 | |
MA - 1100 - NS210000015
FALLS DATA SUBSCRIPTION-LIGHTNING DETECTION SYSTEM |
$95,622.00 | $73,960.00 | $73,960.00 | |
MA - 2200 - NA240000023
LAB EQUIPMENT MAINTENANCE AND REPAIR |
$120,000.00 | $0.00 | $0.00 | |
MA - 8300 - GA240000003
EXERCISE, FITNESS EQUIPMENT |
$125,000.00 | $51,765.05 | $51,105.59 | |
MA - 5000 - GA230000077
MASONRY, GRAVEL AND CONCRETE SUPPLIES |
$735,000.00 | $18,835.80 | $16,543.90 | |
MA - 6400 - NS230000111
REPAIR OF DAVID CLARK BRAND COMMUNICATIONS EQUIPMENT |
$100,000.00 | $36,000.00 | $8,619.95 | |
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS |
$34,125,000.00 | $24,433,072.11 | $12,177,288.22 | |
MA - 7200 - GA230000078
LEASING OF COFFEE BREWERS AND BOTTLESES WATER COOLERS |
$29,340.00 | $16,740.00 | $5,775.66 | |
MA - 9300 - GC230000011
BUNKER GEAR PERSONAL PROTECTIVE ENSEMBLES |
$240,000.00 | $83,070.13 | $61,358.08 | |
MA - 9300 - GA230000076
PORTABLE REFRIGERATION UNITS, CASES, & MAINTENANCE/SERVICES |
$524,800.00 | $93,415.00 | $23,440.00 | |
MA - 8500 - NS180000023
MUSIC STREAMING SOFTWARE-LIBRARY |
$237,599.00 | $194,800.00 | $194,800.00 | |
MA - 8300 - NA190000144
BUNKER GEAR CLEANING AND REPAIR SERVICES |
$1,381,500.00 | $642,968.36 | $569,802.04 | |
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES |
$896,000.00 | $826,935.97 | $809,979.47 | |
MA - 4700 - NG200000020
OUT YOUTH - LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM |
$450,000.00 | $450,000.00 | $382,717.24 | |
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES |
$652,500.00 | $352,922.00 | $332,272.00 | |
MA - 5600 - NC230000065
ANNUAL RENEWAL FOR GOTOMYPC |
$67,100.00 | $40,612.75 | $33,100.00 | |
MA - 8600 - NA240000050
MULTI-AWARD CONTRACT FOR PARD ENRICHMENT PROGRAMS |
$210,000.00 | $23,395.00 | $900.00 | |
MA - 5200 - NC240000054
HEXRAYS IDA PRO TEAMS ULTRA SOFTWARE |
$44,000.00 | $43,845.04 | $0.00 | |
MA - 5000 - GC220000016
ELECTRICAL SUPPLIES, MATERIALS AND EQUIPMENT BUYBOARD 657-21 |
$5,410,000.00 | $441,650.29 | $380,110.47 | |
MA - 5700 - PA240000044
AUSTIN ENERGY |
$25,000.00 | $0.00 | $0.00 | |
MA - 5700 - PA240000043
HEEJOO KIM |
$8,000.00 | $8,000.00 | $0.00 | |
MA - 2200 - NA200000175
CLARIFIER DESCALING SERVICES |
$1,875,135.00 | $1,082,376.05 | $1,082,376.05 | |
MA - 6100 - SA220000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION |
$17,000,000.00 | $12,822,128.81 | $6,405,993.99 | |
MA - 1100 - NA240000092
METERING ELECTRICIAN TRAINING |
$50,000.00 | $28,800.00 | $0.00 | |
MA - 6100 - CA220000014
2021 FACILITIES - LARGE FACILITIES IDIQ |
$15,000,000.00 | $5,681,548.55 | $1,038,639.39 | |
MA - 1100 - NA200000156
SOLAR MAINTENANCE SERVICES |
$124,077.83 | $50,077.83 | $50,077.83 | |
MA - 1100 - NS200000012
E SOURCE ADVISORY SERVICE AGREEMENT |
$1,536,500.00 | $1,499,500.00 | $1,499,500.00 | |
MA - 6100 - SA200000011
DAVIS WATER TREATMENT PLANT SCADA SYSTEM IMPROVEMENTS |
$1,290,127.47 | $1,290,127.47 | $1,073,908.60 | |
MA - 7200 - NC220000034
4CLICKS RENEWAL SOFTWARE MAINTENANCE |
$29,408.06 | $24,483.60 | $24,483.60 | |
MA - 5700 - PA230000119
SAMANTHA LIEDTKE V. CITY OF AUSTIN |
$74,000.00 | $74,000.00 | $4,894.53 | |
MA - 8100 - NS220000108
AIRPORT CHECKPOINT QUEUE MONITORING SYSTEM |
$710,000.00 | $184,010.50 | $125,800.00 | |
MA - 5000 - NA230000044
MARKETING COLLATERAL SUPPLIES |
$6,215,000.00 | $937,051.49 | $802,188.89 | |
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES |
$1,800,000.00 | $698,988.22 | $300,036.42 | |
MA - 6200 - NC220000019
AUTODESK CONTRACT RENEWAL- PUBLIC WORKS |
$88,585.94 | $88,585.94 | $14,691.60 | |
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS |
$467,000.00 | $275,760.00 | $180,000.00 | |
MA - 5700 - PA240000012
MODESTO RODRIGUEZ V. COA AND JUSTIN WRIGHT |
$42,500.00 | $42,500.00 | $4,690.00 | |
MA - 5600 - NC230000079
MICROSOFT UNIFIED SUPPORT |
$5,000,000.00 | $1,439,366.05 | $1,439,366.05 | |
MA - 1100 - GA230000009
RELAYS FOR SWITCHGEAR AND RELAY PANELS |
$1,320,000.00 | $396,604.16 | $262,664.41 | |
MA - 8500 - PA230000078
WORLD LANGUAGES BOOKS |
$1,488,000.00 | $318,231.62 | $120,646.52 | |
MA - 9300 - PA240000017
CADAVERIC TRAINING |
$120,000.00 | $3,000.00 | $3,000.00 | |
MA - 6300 - NC210000023
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT, PUMPING EQUIPMENT |
$538,000.00 | $152,870.71 | $142,730.25 | |
MA - 7400 - NS220000095
ATMS FOR CITY EMPLOYEES |
$0.01 | $0.00 | $0.00 | |
MA - 6400 - NS220000027
EXPEDITION COMMUNICATIONS |
$21,049.00 | $18,695.50 | $18,695.50 | |
MA - 8500 - NA200000029
COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES |
$384,910.00 | $137,549.08 | $129,443.48 | |
MA - 5600 - NC240000051
COREVIEW MICROSOFT 365 MANAGEMENT PLATFORM |
$1,200,000.00 | $379,767.05 | $0.00 | |
MA - 6100 - PA200000011
2020 ENVIRONMENTAL SERVICES ROTATION LIST |
$5,075,000.00 | $4,021,279.02 | $2,437,506.98 | |
MA - 9100 - 24021600028
POSITIVE POTENTIAL PROGRAM |
$19,532.10 | $0.00 | $0.00 | |
MA - 1100 - GA240000005
UNDERGROUND ELECTRICAL MATERIALS |
$3,400,000.00 | $529,203.51 | $196,485.31 | |
MA - 1100 - GA190000081
RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R |
$1,096,000.00 | $1,015,956.00 | $1,092,400.00 | |
MA - 1100 - GA200000079
INSECTICIDES SUPPLIES |
$35,631.16 | $16,095.26 | $15,494.94 | |
MA - 7200 - NA240000062
ZONING REVIEWS |
$2,500,000.00 | $0.00 | $0.00 | |
MA - 1100 - GA210000010
VACUUM INTERRUPTER SWITCH |
$3,664,000.00 | $3,652,539.34 | $1,466,220.00 | |
MA - 1100 - GA210000042
ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION |
$6,000,000.00 | $5,984,188.16 | $2,593,547.47 | |
MA - 1100 - NA190000117
TIRE REPLACEMENT AND REPAIR |
$315,842.61 | $283,175.84 | $265,738.04 | |
MA - 1100 - NS190000044
BUILDING AUTOMATION & FIRE ALARM SYSTEM MAINTENANCE AT CTECC |
$632,730.74 | $497,384.49 | $433,877.91 | |
MA - 8100 - NA190000089
PLUMBING MAINT, & EMERGENCY REPAIRS AT ABIA |
$7,075,570.00 | $3,230,234.62 | $2,743,647.73 | |
MA - 8100 - NA190000128
MAINT. & REPAIR SERVICES FOR VARIABLE FREQUENCY DRIVE (VFD) |
$820,000.00 | $196,271.97 | $97,971.56 | |
MA - 6200 - NA190000137
MOWING CONTRACT FOR STREET & BRIDGE OPERATIONS |
$4,050,000.00 | $2,143,499.51 | $1,950,307.90 | |
MA - 7500 - NA200000102
FLOORS INSTALLATION AND REPAIRS |
$16,885,000.00 | $3,538,723.44 | $2,599,428.09 | |
MA - 1100 - NS200000045
AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE |
$250,000.00 | $54,647.50 | $39,647.50 | |
MA - 1100 - NS180000040
EATON BATTERY REPLACEMENT AND MAINTENANCE CONTRACT FOR CTECC |
$258,254.02 | $226,073.39 | $196,073.39 | |
MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS |
$64,802.00 | $61,242.00 | $57,482.00 | |
MA - 8100 - NC220000032
PEST CONTROL SERVICES |
$600,000.00 | $259,230.26 | $174,796.41 | |
MA - 8300 - NC230000113
LAWN AND FUELS MITIGATION EQUIPMENT AND MAINTENANCE. |
$350,000.00 | $19,084.19 | $14,562.74 | |
MA - 1100 - NA210000108
LARGE MOTOR REPAIR |
$2,500,000.00 | $628,174.53 | $515,208.18 | |
MA - 1100 - GA210000064
FLEXIBLE BASE, SURFACE ROCK AND 3X5 ROCK |
$6,056,000.00 | $1,274,103.22 | $649,508.68 | |
MA - 8200 - NA220000011
INSPECTION, TESTING, CERTIFICATION & REPAIR - HOISTING EQUIP |
$300,000.00 | $19,150.00 | $7,740.00 | |
MA - 5500 - NA220000076
COLONY PARK PERIMETER GROUNDS MAINTENANCE SERVICES |
$274,000.00 | $126,000.00 | $68,879.00 | |
MA - 5000 - NA220000033
CITYWIDE PLUMBING SERVICES |
$37,475,000.00 | $6,700,440.62 | $4,177,310.70 | |
MA - 8600 - GA220000016
SILICA TOP DRESSING SAND FOR GOLF GREENS AND TEES |
$450,937.00 | $134,297.72 | $62,329.94 | |
MA - 8300 - NS220000068
PLYMOVENT MAINTENANCE AND INSTALLATION |
$898,400.00 | $114,394.29 | $77,772.77 | |
MA - 5000 - NA220000129
OVERHEAD DOOR MAINTENANCE, REPAIR, AND REPLACEMENT |
$5,580,000.00 | $1,490,538.90 | $1,043,621.41 | |
MA - 6300 - NA220000139
HYDROMULCHING SERVICES |
$66,000.00 | $0.00 | $0.00 | |
MA - 8100 - NA220000174
EQUIPMENT, OEM PARTS, REPAIRS & MAINT. -JANITORIAL EQUIPMENT |
$143,800.00 | $35,418.91 | $28,688.96 | |
MA - 8100 - NA220000188
EV CHARGING STATIONS - MAINTENANCE, REPAIRS, AND SERVICE |
$1,050,000.00 | $36,655.60 | $4,511.88 | |
MA - 6300 - GA220000061
BOULDERS LIMESTONE AND LEDGESTONE |
$3,200,000.00 | $392,254.00 | $341,780.00 | |
MA - 5000 - NA230000036
CITYWIDE OAK WILT CONSULTING AND TREATMENT |
$288,000.00 | $5,280.00 | $569.40 | |
MA - 5000 - NA230000023
CITYWIDE WINDOW REPLACEMENT AND GLASS REPAIR |
$6,400,000.00 | $903,633.86 | $560,425.11 | |
MA - 2200 - NA230000083
AUSTIN WATER VEGETATION SHREDDING SERVICES |
$700,000.00 | $90,805.00 | $0.00 | |
MA - 2200 - GA230000028
SHOWERHEADS, AERATORS AND SOIL MOISTURE SENSORS |
$140,000.00 | $23,204.98 | $23,204.98 | |
MA - 6300 - NA230000096
MOWING AND GROUNDS MAINTENANCE |
$22,400,000.00 | $2,757,657.27 | $1,991,084.16 | |
MA - 5000 - NA230000158
ASBESTOS, LEAD, MOLD ABATEMENT SERVICES AND DEMOLITION |
$9,200,000.00 | $1,600,720.50 | $146,594.00 | |
MA - 7500 - NS230000100
ACUITY NETWORK LIGHTING SOFTWARE AND TECHNICAL SUPPORT- PDC |
$35,000.00 | $7,000.00 | $0.00 | |
MA - 4700 - NG230000014
ARPA IN-HOME COUNSELING PROGRAM |
$500,000.00 | $500,000.00 | $307,331.21 | |
MA - 9100 - NA240000020
AUDIT LOG MONITORING |
$69,300.00 | $26,100.00 | $26,100.00 | |
MA - 5700 - PA240000015
AHFC 5900 S PLEASANT VALLEY |
$95,000.00 | $95,000.00 | $0.00 | |
MA - 2200 - GA240000015
AIR CUSHION SWING CHECK VALVES & REPAIR SERVICES |
$4,000,000.00 | $0.00 | $0.00 | |
MA - 4600 - NC190000044
OUTBOUND CALLING SYSTEM |
$128,181.00 | $126,621.80 | $117,933.65 | |
MA - 1100 - NS240000021
REALWORLD DIAGNOSTICS SOFTWARE FOR GE SMALLWORLD GIS |
$67,500.00 | $45,000.00 | $0.00 | |
MA - 8600 - NA210000163
HEADSTONE SETTING, RE-SETTING, RELEVELING, AND CONSULTATION |
$51,000.00 | $26,100.00 | $9,100.00 | |
MA - 7800 - NC210000041
FUEL CREDIT CARDS |
$2,194,398.00 | $1,838,907.65 | $1,535,758.02 | |
MA - 7200 - PS220000004
REAL ESTATE CONSULTING SERVICES |
$26,375.00 | $26,375.00 | $13,375.00 | |
MA - 5500 - NA220000143
SDCS SD 9227 TRAINING AND TECHNICAL ASSISTANCE RESOURCES FOR |
$54,000.00 | $45,000.00 | $12,026.00 | |
MA - 4700 - NI220000011
PARENT SUPPORT PROGRAM |
$3,516,442.00 | $3,516,442.00 | $2,117,909.41 | |
MA - 6100 - SA220000007
MONTOPOLIS AND NORTHWEST DISTRICT PARK POOL REPLACEMENTS |
$1,162,314.15 | $1,162,314.15 | $908,313.15 | |
MA - 1100 - NC240000017
TREND MICRO SERVERPROTECT STORAGE |
$7,352.94 | $7,352.94 | $0.00 | |
MA - 2200 - GA230000062
CORNELL PUMPS |
$348,000.00 | $103,442.26 | $0.00 | |
MA - 8700 - NA240000085
LEASE BLOOD PRESSURE MONITORING STATIONS |
$10,000.00 | $1,254.00 | $0.00 | |
MA - 2200 - PA180000010
PROGRAM MANAGEMENT CONSULTANT SERVICES- AMI |
$8,516,000.00 | $8,368,692.46 | $8,041,026.96 | |
MA - 2400 - GA190000051
PELCO SIGNAL HARDWARE |
$1,101,120.00 | $492,540.32 | $461,666.52 | |
MA - 1100 - PG240000001
UNDERGROUND & OVERHEAD DISTRIBUTION RESILIENCY STUDY |
$1,437,610.00 | $0.00 | $0.00 | |
MA - 2200 - GA210000075
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE |
$3,103,500.00 | $3,012,319.60 | $2,654,386.00 | |
MA - 8100 - NA200000054
GREASE TRAP & GRIT TRAP CLEANING, MAINT & REPAIR SERVICES |
$1,240,000.00 | $472,587.15 | $347,710.32 | |
MA - 2200 - GA240000012
LIQUID FERRIC SULFATE |
$3,760,000.00 | $307,000.16 | $63,084.81 | |
MA - 1100 - NA170000148
MANUAL METER READING SERVICES |
$32,927,109.00 | $27,251,434.85 | $26,828,636.25 | |
MA - 8500 - NA210000101
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING |
$2,500,000.00 | $730,575.83 | $707,305.44 | |
MA - 2200 - GA200000055
WATER METERS |
$5,955,000.00 | $4,643,009.70 | $3,348,578.43 | |
MA - 2400 - GA210000037
SQUARE STEEL POSTS, ANCHORS, AND FASTENERS FOR TRAFFIC SIGNS |
$13,248,474.00 | $644,350.25 | $644,350.25 | |
MA - 8100 - NA210000153
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS |
$1,928,000.00 | $1,151,206.48 | $1,146,972.16 | |
MA - 5000 - NC220000080
CITYWIDE AUTODESK AUTOCAD LICENSES, MAINTENANCE, AND SUPPORT |
$1,274,000.00 | $738,461.58 | $409,783.68 | |
MA - 1100 - NA220000193
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, SECONDARY LEVEL |
$600,000.00 | $92,462.47 | $58,630.55 | |
MA - 2200 - NA190000039
SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER |
$846,000.00 | $767,158.04 | $627,158.04 | |
MA - 1100 - NS210000056
MANAGEMENT SERVICES |
$22,146,000.00 | $12,821,767.12 | $8,418,400.59 | |
MA - 5800 - NA230000149
EXECUTIVE RECRUITMENT |
$1,030,000.00 | $98,000.00 | $61,151.28 | |
MA - 8700 - NC180000013
BODY WORN CAMERA BUNDLE SYSTEMS, PERIPHERALS, STORAGE |
$48,548,312.00 | $20,499,161.72 | $20,489,146.03 | |
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST |
$5,000,000.00 | $4,771,065.85 | $4,521,888.08 | |
MA - 1100 - NA190000028
C&I DEMAND RESPONSE PROGRAM EXPANSION |
$1,750,000.00 | $1,747,261.80 | $1,628,889.80 | |
MA - 1100 - NA230000067
UTILITY PAYMENT PROCESSOR |
$0.01 | $0.00 | $0.00 | |
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM |
$380,625.00 | $380,625.00 | $343,739.88 | |
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES |
$2,046,505.00 | $2,046,505.00 | $1,829,291.27 | |
MA - 1100 - NS200000046
REMITTANCE PROCESSING SOFTWARE |
$160,720.12 | $160,719.72 | $160,719.72 | |
MA - 1100 - NA230000180
INACTIVE ACCOUNTS RECEIVABLE CONSULTANT |
$50,000.00 | $14,400.00 | $14,400.00 | |
MA - 7400 - NA180000195
LANGUAGE TRANSLATION SERVICES RFQS |
$1,917,000.00 | $1,412,234.45 | $1,194,328.87 | |
MA - 6100 - CA210000004
2021 WATERLINE ON-CALL SERVICES IDIQ |
$6,072,000.00 | $6,068,211.50 | $5,829,910.19 | |
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM |
$1,374,490.00 | $1,337,881.95 | $938,852.41 | |
MA - 1100 - NC240000039
SPLUNK PRODUCTS AND SERVICES |
$1,064,607.94 | $0.00 | $0.00 | |
MA - 8500 - GA190000028
LIBRARY CARDS |
$68,100.00 | $29,556.00 | $22,932.00 | |
MA - 4700 - NG220000160
ARPA STREET OUTREACH PROGRAM |
$381,766.00 | $381,766.00 | $270,925.00 | |
MA - 4700 - NG220000106
ARPA HEAL RRH OLDER ADULT PROGRAM |
$2,879,802.00 | $2,879,802.00 | $2,075,354.05 | |
MA - 4600 - NA200000161
DACC PERMANENT SUPPORTIVE HOUSING 07/01/2020-09/30/2021 |
$1,141,380.00 | $1,141,380.00 | $964,017.78 | |
MA - 2200 - GA200000071
INSERTS, COUPLINGS AND MISC. SUPPLIES |
$204,000.00 | $167,777.76 | $143,669.49 | |
MA - 7800 - NC230000147
AFTERMARKET PARTS AND AUTOMOTIVE FILTERS |
$5,153,285.00 | $553,770.00 | $319,415.95 | |
MA - 2200 - NA240000046
PIPE INSULATION SERVICES |
$1,250,000.00 | $0.00 | $0.00 | |
MA - 2200 - NA230000135
HYDROMATIC PUMPS, PARTS, AND REPAIRS |
$500,000.00 | $77,019.80 | $69,991.13 | |
MA - 2200 - NA220000180
MICROBIOLOGICAL ANALYSIS |
$50,000.00 | $17,300.00 | $12,844.00 | |
MA - 6300 - NA210000150
DIATOM AND SOFT ALGAE ID AND ENUMERATION |
$160,000.00 | $65,280.00 | $64,100.00 | |
MA - 6300 - NS240000001
STUDY OF TOXIGENIC CYANOBACTERIA |
$48,020.00 | $31,500.00 | $0.00 | |
MA - 2200 - PA230000113
AUSTIN WATER RESIDENTIAL RATE ADVOCATE |
$250,000.00 | $100,000.00 | $10,668.75 | |
MA - 4700 - NG230000056
MALE STUDENT SUCCESS PROGRAM |
$71,000.00 | $71,000.00 | $23,000.00 | |
MA - 8200 - NC24013100026
GOTO RESOLVE ADDITIONAL LICENSES AND RENEWAL PO 9473 |
$8,742.96 | $8,742.96 | $0.00 | |
MA - 5000 - NH230000001
CITYWIDE PEST CONTROL SERVICES |
$1,990,000.00 | $519,134.77 | $161,520.41 | |
MA - 5000 - GC230000010
INTERIM CITYWIDE AED CONTRACT |
$72,000.00 | $27,960.00 | $26,188.00 | |
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT |
$126,700.00 | $114,104.20 | $87,704.12 | |
MA - 8300 - GC210000004
BUNKER GEAR |
$2,598,000.00 | $2,591,204.42 | $2,234,181.17 | |
MA - 8700 - NS210000046
SERVICE AGREEMENT FOR THREE (3) LEICA INSTRUMENTS |
$23,848.74 | $23,848.74 | $23,848.74 | |
MA - 9100 - GS200000004
CRIBS FOR KIDS |
$147,000.00 | $146,366.24 | $129,700.24 | |
MA - 8300 - GA190000045
AQUEOUS FILM FORMING FOAM (ARFF) |
$207,500.00 | $0.00 | $0.00 | |
MA - 8700 - NS210000027
PM AGREEMENT FOR 7500 REAL TIME PCR SYSTEM S/N275008483 |
$19,278.00 | $19,278.00 | $19,278.00 | |
MA - 8300 - GA200000045
BREATHING EQUIPMENT FOR FIREFIGHTERS |
$2,904,000.00 | $1,882,659.02 | $1,863,051.53 | |
MA - 8700 - NS200000031
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES |
$200,000.00 | $100,000.00 | $15,038.00 | |
MA - 9300 - PA190000037
CRITICAL INCIDENT STRESS MANAGEMENT SERVICES |
$400,000.00 | $362,409.00 | $342,907.00 | |
MA - 9100 - NA220000001
CHILD CARE DEVELOPMENT CONSULTING SERVICES FY22 |
$143,375.00 | $113,156.50 | $92,719.00 | |
MA - 8700 - NS190000035
EXTENDED WARRANTY PLUS FOR GC2030 AND HS20 INSTRUMENTS |
$33,275.00 | $33,272.40 | $33,272.40 | |
MA - 4400 - NE210000009
EMERGENCY ALERTS FOR HEARING IMPAIRED COMMUNITY |
$179,608.00 | $148,654.00 | $148,654.00 | |
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E. |
$83,200.00 | $27,840.00 | $25,660.00 | |
MA - 8700 - NS190000036
FIREARM RANGE ANNUAL SERVICING MAINTENANCE & PARTS CONTRACT |
$43,200.00 | $30,300.00 | $24,225.26 | |
MA - 9100 - PA220000064
HIV PROFESSIONAL SERVICES |
$666,000.00 | $660,569.30 | $589,834.32 | |
MA - 2200 - GA190000004
FIRE SERVICE WATER METERS |
$1,525,000.00 | $1,433,724.22 | $729,599.72 | |
MA - 2200 - GA240000020
WATER COMPONENTS & ACCESSORIES |
$15,000,000.00 | $269,197.81 | $131,414.37 | |
MA - 1100 - NS220000051
EMO GMS SYSTEM UPGRADE AND IMPLEMENTATION |
$444,000.00 | $387,753.43 | $387,753.43 | |
MA - 2200 - GA210000041
1" RIVER ROCK |
$1,156,400.00 | $856,845.45 | $796,750.45 | |
MA - 7500 - NA200000120
KINGSLEY INDEX OCCUPANT SATISFACTION ASSESSMENT SOFTWARE |
$105,500.00 | $83,500.00 | $83,500.00 | |
MA - 5600 - NA190000035
STRUCTURED COMMUNICATIONS CABLING SERVICES |
$9,000,000.00 | $6,743,919.09 | $5,948,061.48 | |
MA - 7200 - NA240000088
COMMUNITY INITIATED SOLUTIONS |
$1,537,835.00 | $1,537,835.00 | $0.00 | |
MA - 5000 - GC230000008
MRO EQUIPMENT, SUPPLIES AND SERVICES |
$33,737,000.00 | $8,092,529.74 | $2,426,966.68 | |
MA - 8600 - NA200000205
ONSITE MOBILE CONTAINERS |
$1,583,000.00 | $828,567.26 | $667,640.17 | |
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS |
$300,000.00 | $19,067.50 | $8,742.50 | |
MA - 5600 - NC210000043
WORKFORCE DIMENSIONS IMPLEMENTATION PROJECT |
$8,000,000.00 | $6,225,262.67 | $6,062,356.36 | |
MA - 5000 - NA220000036
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, AND INSPECT |
$2,616,000.00 | $610,204.80 | $381,829.11 | |
MA - 6300 - GA230000031
EROSION CONTROL ITEM PR FY2023-29999766 PAUL BUTLER |
$836,380.80 | $5,450.00 | $0.00 | |
MA - 4700 - NG230000028
HOPWA PROGRAM |
$112,205.00 | $112,205.00 | $41,803.22 | |
MA - 1100 - NA210000058
FINANCIAL PLANNING AND REGULATED REPORTING SOFTWARE |
$3,250,000.00 | $3,250,000.00 | $2,876,500.00 | |
MA - 6100 - CA220000012
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 28 IDIQ CITY WID |
$18,750,000.00 | $17,087,902.39 | $13,701,413.93 | |
MA - 6100 - CA220000004
2021-2025 BRIDGE MAINTENANCE IDIQ REBID |
$2,550,000.00 | $1,347,087.76 | $800,340.39 | |
MA - 7800 - NA230000202
PARTS & REPAIR SERVICES FOR DTNA VEHICLES & COMPONENTS |
$1,506,800.00 | $200,000.00 | $104,462.96 | |
MA - 5000 - NA230000156
5 GALLON, BOTTLED WATER, AND CUP DELIVERY SERVICE |
$259,300.00 | $117,575.00 | $77,170.00 | |
MA - 1100 - NS220000132
MAIL EXTRACTION EQUIPMENT MAINTENANCE AND SUPPORT |
$59,712.86 | $48,110.00 | $28,745.00 | |
MA - 1100 - NA240000082
VEG MGMT - DISTRIBUTION ENERGIZED LINE CLEARANCE (SHORT-TERM |
$12,000,000.00 | $0.00 | $0.00 | |
MA - 1100 - NR240000001
RECLAMATION SERVICES |
$0.00 | $0.00 | $0.00 | |
MA - 8200 - NA170000078
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
$1,755,518.00 | $1,529,556.29 | $1,216,276.45 | |
MA - 5600 - NS210000065
ROADMUNK BUSINESS COLLABORATOR SOFTWARE |
$35,341.03 | $29,996.53 | $29,996.53 | |
MA - 1100 - GS220000004
COMPOSITE CORE CONDUCTOR AND ACCESSORIES FOR CKT 972 |
$1,400,000.00 | $1,208,874.90 | $1,075,395.81 | |
MA - 6200 - GA220000057
TRAP ROCK |
$2,760,000.00 | $2,598,559.36 | $1,297,977.36 | |
MA - 5000 - NC220000027
VMWARE LICENSES, MAINTENANCE AND SUPPORT SERVICES |
$5,040,000.00 | $1,924,960.71 | $1,797,369.75 | |
MA - 4700 - NG240000002
NSU FINANCIAL ASSISTANCE AND ERA PROGRAMS |
$4,377,141.00 | $1,273,357.00 | $0.00 | |
MA - 5600 - NS230000001
MAINT AND SUPPORT STATION ALERTING SOFTWARE AND INTERFACES |
$167,197.00 | $110,091.00 | $110,091.00 | |
MA - 5600 - NS230000001
MAINTENANCE FOR LIMS SOFTWARE USER LICENSES |
$187,525.00 | $73,550.00 | $73,550.00 | |
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS |
$1,500,000.00 | $1,120,470.88 | $664,208.88 | |
MA - 5600 - NC240000029
RED HAT ENTERPRISE LINUX SERVER PRODUCTS AND MAINTENANCE |
$54,383.92 | $54,383.92 | $54,383.92 | |
MA - 8100 - NA190000030
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY |
$179,682.52 | $130,853.19 | $130,853.19 | |
MA - 6100 - CA220000001
IN SITU WASTEWATER LINE RENEWAL PROGRAM - IDIQ (2022-2024) |
$4,050,000.00 | $2,829,990.58 | $1,960,266.43 | |
MA - 6100 - SA23051600022
WILLIAM CANNON RAILROAD OVERPASS (EAST AND WEST ENDS) |
$491,717.03 | $491,717.01 | $279,386.33 | |
MA - 2200 - GA230000004
ASSORTED HOSES |
$200,000.00 | $37,468.40 | $20,600.60 | |
MA - 2200 - NA220000206
INSPECTION, REPAIR, AND TESTING OF STATIONARY CRANES |
$316,800.00 | $41,805.50 | $39,326.50 | |
MA - 2200 - NA220000208
PREVENTATIVE MAINT. SERVICE FOR ACID NEUTRALIZATION DILUTION |
$30,000.00 | $7,580.00 | $2,260.00 | |
MA - 8700 - GA220000055
HORSE FEED, SUPPLEMENTS AND BEDDING |
$325,000.00 | $107,128.95 | $54,640.20 | |
MA - 8300 - GA220000043
MATTRESS & BOX SPRING SETS AND BED FRAMES |
$280,000.00 | $126,362.00 | $104,180.00 | |
MA - 2200 - NS220000066
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES. |
$96,430.00 | $47,404.40 | $40,293.00 | |
MA - 2200 - GS220000002
CONSUMABLE TEST KITS FOR ELISA ANALYSIS |
$400,000.00 | $32,679.57 | $32,679.57 | |
MA - 6000 - GA130000088
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM |
$2,634,000.00 | $2,582,236.91 | $2,529,712.28 | |
MA - 6200 - GA190000021
ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES |
$650,000.00 | $355,631.59 | $327,250.07 | |
MA - 7800 - NA190000161
AUTOMOTIVE BODY REPAIR SERVICES |
$5,117,657.00 | $4,944,207.55 | $4,819,859.73 | |
MA - 5600 - NC240000042
SNOWFLAKE TENANCY - ANNUAL LICENSE BASED ON ESTIMATED STORAG |
$71,580.94 | $71,580.94 | $71,580.94 | |
MA - 8700 - PA190000049
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS |
$2,216,380.00 | $2,216,379.99 | $1,920,862.67 | |
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR |
$50,000.00 | $16,939.20 | $6,037.20 | |
MA - 5000 - GC230000005
MMCAP PHARMACEUTICALS AND CLINIC SUPPLIES |
$5,010,000.00 | $1,865,608.87 | $1,091,843.07 | |
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER |
$55,077.10 | $55,077.10 | $55,077.10 | |
MA - 9000 - GS230000004
FORENSICS AND DNA SUPPLIES |
$70,457.70 | $3,419.55 | $3,419.55 | |
MA - 8100 - PA210000025
CRISIS COMMUNICATIONS TRAINING |
$100,000.00 | $99,392.26 | $83,842.26 | |
MA - 9300 - GS190000008
EZIO SUPPLIES |
$871,000.00 | $846,912.58 | $846,912.58 | |
MA - 1500 - PA200000031
MEDICAL AND EVALUATION HEALTH PROGRAM |
$213,300.00 | $175,799.50 | $133,134.22 | |
MA - 8700 - GC230000003
TACTICAL CARRIER VESTS |
$515,200.00 | $139,119.50 | $9,609.76 | |
MA - 9300 - GA200000031
CHILD SAFETY CAR SEATS |
$1,027,490.00 | $115,928.48 | $115,928.48 | |
MA - 8700 - NS220000079
MAINTENANCE AGREEMENT FOR TE-CARE COMPLETE FOR FREEDOM EVO |
$71,739.00 | $71,739.00 | $51,079.61 | |
MA - 8700 - NS220000065
PREVENTATIVE MAINTENANCE 7500 REAL TIME PCR S/N 275003229 |
$19,845.00 | $13,230.00 | $13,230.00 | |
MA - 9100 - GC230000012
CONDOMS, CONTRACEPTIVES, LUBRICANTS, & RELATED MATERIALS |
$50,000.00 | $17,939.20 | $9,836.40 | |
MA - 2200 - NA220000177
PREVENTATIVE LAB EQUIPMENT: DUAL BEAM SPECTROPHOTOMETERS |
$32,000.00 | $14,180.40 | $6,908.40 | |
MA - 9100 - PA210000110
HRIA - CONSULTING SERVICES FOR ATC COMMUNITY HEALTH PLAN |
$165,000.00 | $39,000.00 | $39,000.00 | |
MA - 9300 - GC220000015
STRYKER EMERGENCY PATIENT TRANSPORT EQUIPMENT - GSA |
$660,000.00 | $220,282.09 | $220,282.09 | |
MA - 9300 - NS220000116
EMERGENCY PATIENT EQUIPMENT REPAIR AND MAINTENANCE SERVICES |
$1,030,000.00 | $212,169.17 | $91,399.99 | |
MA - 8700 - NA210000061A
CALIBRATION SERVICES |
$132,477.00 | $27,748.75 | $19,509.75 | |
MA - 9100 - GS200000005
HIV TEST KITS |
$800,000.00 | $379,849.55 | $379,849.55 | |
MA - 9100 - PG230000001
FTAP CONSULTING AND TECHNICAL ASSISTANCE |
$23,183.00 | $23,183.00 | $9,039.09 | |
MA - 8300 - PA210000013
CARDIOLOGY SERVICES |
$250,000.00 | $22,554.53 | $19,235.01 | |
MA - 8300 - NS220000014
FIRE HOSE TESTING |
$263,250.00 | $137,663.30 | $77,663.30 | |
MA - 8700 - PA220000066
EMDR THERAPY TRAINING |
$250,000.00 | $98,400.00 | $98,400.00 | |
MA - 8700 - NS220000082
PM AND REPAIR LABORATORY INSTRUMENTS |
$147,000.00 | $57,144.60 | $57,144.60 | |
MA - 8300 - GS220000007
PSYCHOLOGICAL TESTING MATERIALS |
$72,000.00 | $32,560.00 | $14,342.00 | |
MA - 9100 - NA220000148
COVID-19 TESTING SITE AND VACCINATION SITE OPERATIONS |
$10,000,000.00 | $223,409.00 | $171,923.00 | |
MA - 8300 - GA220000044
WILDFIRE EQUIPMENT AND SUPPLIES |
$764,000.00 | $230,362.49 | $230,239.64 | |
MA - 8500 - PA220000077
NONVIOLENT CRISIS INTERVENTION TRAINING |
$44,000.00 | $32,517.50 | $23,615.85 | |
MA - 8700 - PA220000071
PSYCHOLOGICAL TESTING SERVICES FOR CADETS |
$90,000.00 | $75,600.00 | $62,900.00 | |
MA - 9200 - GS220000010
IDEXX LAB TESTING KITS |
$600,000.00 | $240,884.74 | $188,884.21 | |
MA - 9100 - NA220000200
COVID LAB TESTING |
$5,000,000.00 | $16,240.00 | $16,240.00 | |
MA - 1100 - NA210000055
VM - TRANSMISSION ENERGIZED LINE CLEARANCE |
$14,000,000.00 | $12,637,141.78 | $12,292,192.71 | |
MA - 7400 - NA240000003
PROFESSIONAL CONTRACT MANAGEMENT, ADMINISTRATION, & SOW TRAI |
$120,000.00 | $5,152.20 | $3,228.25 | |
MA - 1500 - NA240000028
LANDFILL GAS COLLECTION MONITORING SERVICES |
$480,000.00 | $392,275.00 | $10,023.09 | |
MA - 5800 - NA200000203
WORKERS COMPENSATON TPA |
$8,008,000.00 | $4,978,460.94 | $4,972,842.72 | |
MA - 8600 - NC210000076
GOLF MOWING EQUIPMENT LEASE |
$1,600,000.00 | $969,102.06 | $758,529.62 | |
MA - 8700 - NS210000026
CELL HAWK SOFTWARE SUBSCRIPTION |
$50,239.00 | $24,605.00 | $24,605.00 | |
MA - 5600 - NC240000056
ANNUAL GPR (NVIDIA) MAINT AND SUPPORT RENEWAL |
$37,500.00 | $37,500.00 | $37,500.00 | |
MA - 7800 - GA230000032
PARTS & REPAIR SERVICES FOR ENGINE FUEL SYSTEMS COMPONENTS |
$200,000.00 | $40,000.00 | $4,573.50 | |
MA - 7800 - NA230000204
INSPECTION AND TESTING OF AUTOMOTIVE LIFTS & CRANES |
$96,000.00 | $20,400.00 | $9,325.00 | |
MA - 7800 - NA230000146
AUTOMOTIVE AFTER-MARKET & CUSTOM AIR CONDITIONING PARTS |
$160,000.00 | $88,041.33 | $60,488.28 | |
MA - 6000 - NA240000077
PROJECT CONTROLS AND PROJECT MANAGEMENT SOFTWARE SOLUTION |
$5,000,000.00 | $0.00 | $0.00 | |
MA - 8200 - NA190000063
CITYWIDE LOCKSMITH SERVICES |
$1,146,000.00 | $1,056,452.15 | $890,856.66 | |
MA - 2400 - GA230000079
THERMOPLASTIC PAINT & PAVEMENT MARKING MATERIALS |
$2,600,000.00 | $109,500.00 | $109,500.00 | |
MA - 1500 - NA200000006
ORGANICS PROCESSING SERVICES PROGRAM |
$5,177,763.89 | $4,111,640.24 | $3,437,303.48 | |
MA - 1500 - NA210000075
RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTION |
$530,000.00 | $27,451.03 | $11,344.65 | |
MA - 1500 - NA200000079
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES |
$115,000.00 | $15,520.00 | $5,520.00 | |
MA - 6300 - NA190000155
WCT DEWATERING, SEDIMENT & DEBRIS REMOVAL |
$4,935,000.00 | $4,499,144.17 | $4,067,954.80 | |
MA - 8100 - NA150000084
TOTAL WASTE MANAGEMENT |
$14,850,000.00 | $6,975,848.91 | $5,880,241.09 | |
MA - 6200 - NA230000176
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP |
$1,380,000.00 | $400,000.00 | $173,721.55 | |
MA - 5000 - NA230000148
HOMELESS ENCAMPMENT CLEANUP |
$16,000,000.00 | $1,485,188.83 | $964,297.98 | |
MA - 5000 - NA220000114
GRAFFITI REMOVAL SERVICES |
$945,000.00 | $383,898.93 | $196,590.93 | |
MA - 8100 - NA220000164
PCAIR UNITS - MAINTENANCE, REPAIRS, PARTS, AND SERVICE |
$207,377.47 | $125,567.79 | $68,933.43 | |
MA - 4700 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM |
$235,931.00 | $235,931.00 | $209,716.00 | |
MA - 8100 - NC210000049
CASCADE STRATEGIES ENTERPRISE STRATEGIC PLANNING SW |
$75,000.00 | $75,000.00 | $75,000.00 | |
MA - 8100 - NC210000069
SMARTNET TECHNICAL SUPPORT SERVICE |
$211,709.99 | $211,676.00 | $211,676.00 | |
MA - 8100 - NC210000074
VOIP TELEPHONY MAINTENANCE, SUPPORT AND LICENSING |
$44,127.00 | $44,127.00 | $44,127.00 | |
MA - 8100 - NC220000030
CISCO SMART NET SW FOR ASA, ISE, WLAN CONTROLLER |
$23,097.97 | $14,531.72 | $14,531.72 | |
MA - 8100 - NC220000033
ENTERPRISE SOFTWARE OPMANAGER-MAINT. & SUPPORT FOR AVIATION |
$330,000.00 | $312,855.60 | $312,855.60 | |
MA - 8100 - NC220000039
STEALTHBITS SECURITY MONITORING TOOL - MAINTENANCE/ SUPPORT |
$23,438.38 | $7,433.38 | $7,433.38 | |
MA - 8100 - NC220000045
APPDYNAMICS ANNUAL MAINTENANCE & SUPPORT |
$282,092.04 | $188,061.36 | $188,061.36 | |
MA - 8100 - NC220000047
AUTOCAD & AUTOCAD LITE SOFTWARE SUBSCRITPTION SERVICES |
$28,217.04 | $23,893.68 | $23,893.68 | |
MA - 8100 - NC220000060
FLUKE FIBER/CABLE TESTER - GOLD SUPPORT |
$10,000.00 | $9,221.01 | $9,221.01 | |
MA - 8100 - NC220000072
VEEAM BACKUP & REPLICATION UNIVERSAL SOTFWARE LICENSE |
$71,437.80 | $62,593.80 | $62,446.80 | |
MA - 8100 - NC220000074
SHORTPOINT LICENSES |
$30,204.85 | $30,204.84 | $30,204.84 | |
MA - 8100 - NC220000086
PANORAMA SOFTWARE FOR SUPPS FIREWALL FOR AVIATION |
$13,533.30 | $13,533.30 | $13,533.30 | |
MA - 8100 - NC220000087
MANAGEENGINE ADSELFSERVICE PLUS PROFESSIONAL EDITION |
$4,644.00 | $4,644.00 | $4,644.00 | |
MA - 8100 - NC220000088
IMPERVA WEB APPLICATION FIREWALL SOFTWARE |
$474,000.00 | $421,394.50 | $421,394.50 | |
MA - 8100 - NC220000090
TENABLE SECURITY CENTER SUBSCRIPTION AND MAINTENANCE |
$736,000.00 | $196,810.10 | $85,930.10 | |
MA - 8100 - NC220000094
DARKTRACE ENTERPRISE IMMUNE SYSTEM |
$180,000.00 | $120,000.00 | $120,000.00 | |
MA - 8100 - NC220000099
LMS365 ENTERPRISE XTRA + CARE PREMIUM SOFTWARE FOR AVIATION |
$74,925.00 | $49,950.00 | $49,950.00 | |
MA - 8100 - NC220000103
BRIGHTWORK365 |
$17,955.00 | $17,955.00 | $17,955.00 | |
MA - 8100 - NC230000028
IDENTITY SERVICE ESSENTIALS LICENSES - 3 YRS |
$19,425.00 | $19,425.00 | $19,425.00 | |
MA - 8100 - NC230000029
DUO LICENSES FOR 2FA SEC AUTHENTICATION |
$5,832.00 | $5,832.00 | $5,832.00 | |
MA - 8100 - NC230000031
NETWRIX AUDITOR LICENSES |
$400,000.00 | $107,261.00 | $107,261.00 | |
MA - 8100 - NC230000035
LOADBALANCER SOFTWARE |
$7,142.70 | $7,142.70 | $7,142.70 | |
MA - 8100 - NC230000036
CARAHSOFT - FTK CENTRAL FOR EDISCOVERY - 3YR |
$32,869.58 | $21,913.04 | $21,913.04 | |
MA - 8100 - NC230000092
QRADAR SOFTWARE/HARDWARE SUPPORT |
$436,887.60 | $325,136.22 | $325,136.22 | |
MA - 8100 - NC230000103
SHI - KNOWBE4 SECURITY AWARENESS TRAINING |
$25,130.00 | $25,130.00 | $20,075.00 | |
MA - 8100 - NC230000107
HVAC ALERTON SYSTEM-CLIMATEC |
$610,000.00 | $132,000.00 | $30,000.00 | |
MA - 8100 - NS140000041
ONSITE MAINT &REPAIR SERVICES FOR AIRFIELD LIGHTING SOFTWARE |
$383,770.20 | $252,369.60 | $104,281.60 | |
MA - 8100 - NS190000019
LANDING FEE BILLING & AUDIT MANAGEMENT SUBSCRIPTION |
$491,720.00 | $425,220.00 | $425,220.00 | |
MA - 8100 - NS190000024
TIME CLOCK PLUS |
$15,787.10 | $3,157.42 | $3,157.42 | |
MA - 8100 - NS190000041
AVIATION SECURITY SERVICES |
$1,796,826.00 | $1,427,685.00 | $1,202,310.00 | |
MA - 8100 - NS200000035
PRIVATE BRANCH EXCHANGE MAINTENANCE & SUPPORT |
$2,500,000.00 | $1,049,087.61 | $919,847.17 | |
MA - 8100 - NS210000012
VAISALA SOFTWARE AND SUPPORT FOR AVIATION |
$49,845.00 | $38,665.00 | $38,665.00 | |
MA - 8100 - NS210000036
GATEKEEPER SYSTEMS SW MAINTENANCE & SUPPORT |
$835,000.00 | $372,972.75 | $271,563.00 | |
MA - 8100 - NS210000055
FIVE POINTS - PATCH MANAGER MAINTENANCE AND SUPPORT |
$57,044.95 | $27,426.97 | $27,426.97 | |
MA - 7600 - NC220000070
B2GNOW SOFTWARE IMPLEMENTATION OF SMBR'S PROJECT LIFE-CYCLE |
$370,000.00 | $178,826.00 | $178,826.00 | |
MA - 4700 - NG220000152
ARPA COMMUNITY ENGAGEMENT AND OUTREACH TEAM PROGRAM - SEE |
$2,084,448.00 | $2,084,448.00 | $1,079,035.58 | |
MA - 5600 - NC230000121
SHAREGATE - SUBSCRIPTION LICENSE |
$87,583.02 | $13,583.02 | $13,583.02 | |
MA - 4700 - NI220000018
PROMOTING CARE CONTINUITY WITH CHWS PROGRAM |
$249,394.00 | $249,394.00 | $116,175.42 | |
MA - 4700 - NG220000158
ARPA ESPERANZA COMMUNITY SHELTER PROGRAM - SEE EXTENDED DESC |
$3,783,240.00 | $3,783,240.00 | $2,469,921.71 | |
MA - 4700 - NG230000020
ESG ASWC PROGRAM |
$676,928.00 | $676,928.00 | $465,471.34 | |
MA - 4400 - NA240000039
FY24 STATE LOBBYISTS |
$575,000.00 | $575,000.00 | $273,607.59 | |
MA - 1100 - NS190000030
UNINTERRUPTED POWER SUPPLY MODULES REPAIR & MAINTENANCE |
$425,000.00 | $344,749.60 | $289,059.76 | |
MA - 7800 - NC230000108
OEM PARTS FOR AUTOCAR CAB & CHASSIS |
$320,000.00 | $160,000.00 | $59,609.85 | |
MA - 5700 - PA230000007
2021 AFA BINDING ARBITRATION |
$1,000,000.00 | $1,000,000.00 | $943,943.98 | |
MA - 5000 - NA220000117
DSD TREE DISTRIBUTION & EDUCATION PROGRAM |
$4,000,000.00 | $1,154,641.05 | $879,167.91 | |
MA - 1100 - NA190000112
QM SERVICES FOR UTILITY CONTACT CENTER |
$2,920,975.00 | $2,920,238.27 | $2,643,703.48 | |
MA - 6100 - SA190000015
OLTORF STREET RECLAIMED WATER MAIN PHASES 1 & 2 |
$1,679,162.24 | $1,679,162.23 | $1,414,053.07 | |
MA - 1100 - NS200000038
LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL |
$305,000.00 | $124,410.00 | $56,000.00 | |
MA - 8300 - GS220000011
PR222704 REMOTE AUTOMATIC WEATHER STATIONS |
$125,864.11 | $104,664.11 | $104,664.11 | |
MA - 9100 - PA220000079
PHARMACEUTICAL SUPPLY WAREHOUSING |
$400,000.00 | $240,000.00 | $160,000.00 | |
MA - 5000 - NA220000196
REFERENCE LABORATORY SERVICES |
$2,215,000.00 | $496,504.05 | $297,407.78 | |
MA - 8700 - GA220000063
POLICE TARGETS AND BACKERS |
$102,000.00 | $23,515.00 | $23,515.00 | |
MA - 9100 - NA220000221
PHARMACEUTICAL SUPPLY WAREHOUSING |
$50,000.00 | $0.00 | $0.00 | |
MA - 8700 - NS220000081
SERVICE AGREEMENT FOR THE SQD2 LCMS INSTRUMENT FOR FORENSICS |
$123,809.60 | $59,757.50 | $59,757.50 | |
MA - 8600 - PA230000004
AUSTIN NATURE & SCIENCE CTR - WILDLIFE VETERINARY SERVICES |
$30,000.00 | $6,525.00 | $1,120.00 | |
MA - 9100 - NA230000078
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN |
$170,000.00 | $17,054.50 | $16,979.50 | |
MA - 5000 - NA230000089
INOCULATIONS & VARIOUS MEDICAL TESTING SERVICES |
$1,655,000.00 | $131,805.54 | $39,693.40 | |
MA - 9000 - GA230000033
FORENSICS AND LAW ENFORCEMENT SUPPLIES |
$175,000.00 | $62,894.18 | $25,989.38 | |
MA - 9200 - NA230000104
VETERINARY PHARMACEUTICALS AND SUPPLIES |
$3,300,000.00 | $495,191.53 | $342,214.41 | |
MA - 5000 - GC230000015
MMCAP VACCINES |
$1,340,000.00 | $449,252.94 | $305,280.78 | |
MA - 5800 - NA230000205
DRUG & ALCOHOL TESTING SERVICES |
$288,000.00 | $120,000.00 | $29,747.00 | |
MA - 8700 - NS220000107
SERVICE AGREEMENT FOR 3500 GENETIC ANALYZER |
$132,555.00 | $32,749.92 | $32,749.92 | |
MA - 9100 - NG230000074
TEEN PREGNANCY PREVENTION |
$200,000.00 | $50,000.00 | $22,484.09 | |
MA - 8300 - GS230000022
TNT AND RES-Q-JACK CONTRACT |
$240,000.00 | $146,684.36 | $137,734.36 | |
MA - 9200 - PA230000074
HEARTWORM TREATMENT SERVICES FOR CANINES |
$700,000.00 | $0.00 | $0.00 | |
MA - 8700 - PA230000110
ARMORER SERVICES FOR GUNS AT THE APD TRAINING ACADEMY |
$164,000.00 | $41,000.00 | $5,187.50 | |
MA - 1100 - NS230000091
WILDFIRE DETECTION SOFTWARE |
$1,175,040.00 | $519,200.00 | $509,600.00 | |
MA - 2400 - NA220000213
SHARED MOBILITY THIRD-PARTY DATA MANAGER AND CONSULTANT |
$120,000.00 | $70,000.00 | $70,000.00 | |
MA - 1100 - NS230000106
SOFTWARE MAINTENANCE & SYSTEM ENHANCEMENTS |
$360,383.00 | $334,115.00 | $90,085.00 | |
MA - 7400 - NA220000142
DATA CENTER (LEASED SPACE) |
$2,577,071.60 | $1,729,135.33 | $1,104,892.69 | |
MA - 5600 - NC220000040
GEOCORTEX ESSENTIALS ENTERPRISE EDITION |
$94,274.00 | $94,274.00 | $94,274.00 | |
MA - 1100 - NC200000011
IBM PRODUCT AND SERVICES |
$43,000,000.00 | $33,637,096.25 | $32,282,031.50 | |
MA - 1100 - NA200000189
VM - DISTRIBUTION ENERGIZED LINE CLEARANCE (N,S, MID) |
$85,000,000.00 | $78,890,849.36 | $77,033,537.25 | |
MA - 7400 - NS240000010
ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) REPORTING TOOL |
$72,000.00 | $34,400.00 | $0.00 | |
MA - 4700 - NG230000085
AACHI CDC OUTREACH PROGRAM |
$42,796.00 | $42,796.00 | $39,230.00 | |
MA - 5000 - NC240000001TPW
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
$1,225,000.00 | $283,127.30 | $0.00 | |
MA - 2400 - NS230000102
REMIX STREETS SOFTWARE LICENSE |
$187,900.00 | $100,225.00 | $100,225.00 | |
MA - 8100 - NS240000019
SOUTH TERMINAL HVAC AUTOMATION SYSTEM PM/REPAIR SERVICES |
$15,000.00 | $5,000.00 | $0.00 | |
MA - 6300 - PA220000028
AQUATIC MACROPHYTE RESTORATION PROJECT FY 22 - 25 |
$150,000.00 | $32,509.49 | $32,509.49 | |
MA - 2200 - GA230000025
SODIUM CHLORIDE |
$1,344,000.00 | $201,508.51 | $128,349.65 | |
MA - 5600 - NC230000059
ANNUAL MAINT AND SUPPORT FOR NETAPP STORAGE |
$261,797.25 | $107,560.78 | $107,560.78 | |
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES |
$1,680,000.00 | $1,025,365.87 | $868,530.23 | |
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT |
$6,640,000.00 | $4,751,908.80 | $3,815,123.07 | |
MA - 1500 - NA190000040
PUMPING, HAULING, & DISPOSAL OF GRIT TRAP & SEPTIC TANK |
$1,000,000.00 | $193,888.99 | $162,431.49 | |
MA - 2200 - GA220000041
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS |
$1,532,000.00 | $331,787.57 | $260,678.98 | |
MA - 2200 - NS220000042
ANALYTICAL TESTING OF WASTEWATER SAMPLES |
$45,000.00 | $0.00 | $0.00 | |
MA - 7800 - NA180000177
RECYCLING OF SCRAP TIRES AND RUBBER |
$605,250.00 | $513,130.46 | $469,464.31 | |
MA - 2200 - NA230000179
SILOXANE REMOVAL AND REPLACEMENT MEDIA, |
$368,000.00 | $47,650.00 | $47,650.00 | |
MA - 1500 - NR190000006
RECYCLING OF EXPANDED POLYSTYRENE AND SIMILAR MATERIALS |
$0.00 | $0.00 | $0.00 | |
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES |
$6,000,000.00 | $5,806,868.10 | $4,820,706.59 | |
MA - 8200 - NA210000026
POWER AND PRESSURE WASHING SERVICES |
$2,466,300.00 | $655,611.41 | $538,446.41 | |
MA - 8100 - NS210000059
AIR CONTROL TOWER RING DOWN SYSTEM |
$31,169.00 | $29,738.00 | $29,738.00 | |
MA - 8100 - NS220000004
AUTOMATIC PARKING GUIDANCE SYSTEM |
$725,000.00 | $275,440.44 | $198,584.60 | |
MA - 8100 - NS220000069
AIRLINE (MIS) CHOICE GATE PASS VETTING SOFTWARE |
$202,050.00 | $75,800.00 | $54,100.00 | |
MA - 8100 - NS220000078
AIRPORT NOISE AND OPERATIONS MONITORING SYSTEM (ANOMS) |
$520,000.00 | $190,400.00 | $118,287.50 | |
MA - 8100 - NS220000109
NEC BIOMETRIC CAMERAS SUPPORT AGREEMENT |
$224,000.00 | $86,400.00 | $77,600.00 | |
MA - 8100 - NS220000121
HONEYWELL AUTOMATION SYSTEM PM & SERVICES FOR AUS |
$200,000.00 | $79,809.16 | $73,921.00 | |
MA - 8100 - NS220000124
AUTOMATED BAGGAGE HANDLING AND DEICING POND SOFTWARE & PARTS |
$360,000.00 | $0.00 | $0.00 | |
MA - 8100 - NS230000048
DIIO MI SUBSCRIPTION |
$18,720.00 | $18,720.00 | $18,720.00 | |
MA - 8100 - NS230000050
TALROO EMPLOYMENT ADVERTISING PLATFORM AND SERVICES |
$120,000.00 | $60,000.00 | $39,561.50 | |
MA - 8100 - NS230000051
TRAX SMARTRESTROOM TECHNOLOGY-AVI |
$178,095.00 | $64,095.00 | $64,095.00 | |
MA - 8100 - NS230000104
FLOWPOINT SW UPGRADE |
$16,723.09 | $16,723.09 | $16,723.09 | |
MA - 8100 - NS230000105
READY SEE GO-SYNECT LLC |
$216,000.00 | $115,850.00 | $115,850.00 | |
MA - 8200 - 23082100032
DELL VXRAIL LICENSES AND SUPPORT |
$53,194.94 | $26,595.97 | $26,595.97 | |
MA - 8200 - NA200000072
UNGERBOECK SOFTWARE CONSULTING |
$300,000.00 | $75,923.00 | $18,270.00 | |
MA - 8200 - NA210000112
PARKING ACCESS AND REVENUE CONTROL SYSTEM |
$748,795.00 | $344,002.14 | $274,698.03 | |
MA - 8200 - NA210000190
SOFTWARE PLATFORM AND LICENSES FOR DEVELOPING EVENT DIAGRAMS |
$250,000.00 | $75,397.50 | $54,360.00 | |
MA - 8200 - NA230000085
FILEMAKER CONSULTING PO 7878 |
$76,800.00 | $14,800.00 | $8,618.75 | |
MA - 8200 - NA230000182
MAXIMO\ICD CONSULTING SERVICES PO 8292 |
$60,000.00 | $0.00 | $0.00 | |
MA - 8200 - NC210000051
NEEDED FOR PHONE SYSTEM LICENSING TO SUPPORT PHONE SERVICES |
$68,117.40 | $68,117.40 | $68,117.40 | |
MA - 8200 - NC220000014
VEEAM UPGRADE TO ENTERPRISE PLUS TO ENABLE AWS ARCHIVE TIER |
$64,985.01 | $0.00 | $0.00 | |
MA - 8200 - NC220000028
SOLARWINDS SOFTWARE MAINTENANCE AND SUPPORT |
$24,809.76 | $24,809.76 | $24,809.76 | |
MA - 8200 - NC220000091
IBM CONTROL DESK SERVICES |
$67,501.00 | $67,501.00 | $67,501.00 | |
MA - 8200 - NC230000046
DYNATOUCH HELLO SIGNS PO 7839 |
$35,609.60 | $27,139.80 | $17,804.80 | |
MA - 8200 - NC230000052
CBT NUGGETS RENEWAL PO 7817 |
$75,384.00 | $30,154.50 | $30,154.50 | |
MA - 8200 - NC240000035
LOGICALIS - LICENSE MAINTENANCE |
$243,440.16 | $60,860.04 | $60,856.92 | |
MA - 8200 - NS190000012
FOUR WINDS INTERACTIVE ENTERPRISE SUBSCRIPTION |
$383,759.00 | $331,820.49 | $270,648.27 | |
MA - 8200 - NS220000064
CLIENT SATISFACTION SURVEY SOFTWARE |
$180,000.00 | $155,267.98 | $93,952.70 | |
MA - 8200 - NS220000097
ANNUAL RENEWAL OF SOFTWARE ORD-29648 |
$50,000.00 | $20,000.00 | $20,000.00 | |
MA - 8200 - NS230000008
KEYWATCHER UPGRADE WITH CLOUD SERVICES ACC\PEC ORD 30190 |
$15,035.00 | $14,235.00 | $13,535.00 | |
MA - 8500 - 20061100058
BIBLIOBOARD PLATFORM |
$114,450.00 | $45,100.00 | $45,100.00 | |
MA - 5200 - NC240000015
IMPERVA SOFTWARE SUPPORT |
$1,000,000.00 | $987,781.65 | $329,335.55 | |
MA - 4700 - NG230000084
MOBILE MARKETS & HOME DELIVERY PROGRAM |
$1,513,025.00 | $302,605.00 | $59,128.69 | |
MA - 1100 - NA200000031
CRANE RENTAL SERVICES |
$2,240,000.00 | $842,239.00 | $676,550.25 | |
MA - 2200 - NA240000027
CLEANING, INSPECTION, AND CERTIFICATION OF BULK CHLORINE STO |
$214,788.00 | $0.00 | $0.00 | |
MA - 9100 - NA220000080
WIC DIGITAL SERVICES |
$80,000.00 | $78,680.00 | $78,680.00 | |
MA - 2200 - NA220000085
EXECUTIVE COMMUNICATIONS WORKSHOP |
$66,000.00 | $58,000.00 | $52,875.00 | |
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES |
$186,116.00 | $152,116.00 | $76,181.37 | |
MA - 8200 - NA200000113
CARBON CREDIT BROKER SERVICES |
$246,000.00 | $226,678.50 | $226,678.50 | |
MA - 8600 - NR200000003
REVENUE CONTRACT FOR GOLF BALL RETRIEVAL |
$0.00 | $0.00 | $0.00 | |
MA - 8600 - NR210000001
CONCESSION REVENUE CONTRACT THE EXPEDITION SCHOOL |
$0.01 | $0.00 | $0.00 | |
MA - 7300 - NN180000009
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS |
$1,311,000.00 | $1,310,494.36 | $1,224,744.36 | |
MA - 7200 - NA230000066
BUNGALOWS AT CENTURY PARK |
$1,364,210.40 | $1,364,210.40 | $437,826.25 | |
MA - 1100 - NC210000059
WORKDAY PRODUCTS AND SERVICES |
$2,342,427.45 | $2,268,606.30 | $2,245,908.30 | |
MA - 8700 - GA120000021
PUBLIC SAFETY UNIFORMS AND SERVICES |
$42,885,276.70 | $21,596,967.54 | $20,761,158.38 | |
MA - 8700 - GA200000022
30 MIN. TRAFFIC SAFETY FLARES |
$178,550.00 | $62,168.00 | $62,168.00 | |
MA - 1100 - NS240000024
SSP MIMS SOFTWARE AND IMPLEMENTATION SERVICES |
$355,000.00 | $0.00 | $0.00 | |
MA - 4700 - NG220000103
H.O.M.E.S. ARPA HEAL PROGRAM |
$863,040.00 | $863,040.00 | $528,653.79 | |
MA - 5600 - NC240000040
SAFE SOFTWARE FME SOFTWARE MAINTENANCE |
$39,468.50 | $39,468.50 | $39,468.50 | |
MA - 8300 - GA190000066
WATER AND TECHNICAL RESCUE ITEMS |
$1,027,500.00 | $615,814.59 | $552,061.53 | |
MA - 8600 - NA200000176
REMOVAL OF FLOOD DEBRIS AT BARTON SPRINGS POOL |
$196,000.00 | $162,000.00 | $98,000.00 | |
MA - 1500 - GC220000002
REFUSE, RECYCLING AND ORGANICS CONTAINERS |
$3,900,000.00 | $3,788,400.31 | $3,519,737.85 | |
MA - 1500 - NA220000039
POST-DISASTER DEBRIS REMOVAL AND DISPOSAL SERVICES |
$23,000,000.00 | $17,862,754.67 | $17,862,754.67 | |
MA - 1500 - GA200000021
TRASH AND RECYCLING RECEPTACLES FOR THE DOWNTOWN AREA |
$360,000.00 | $129,291.00 | $106,917.00 | |
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR |
$75,000.00 | $16,000.00 | $11,717.00 | |
MA - 7800 - NA210000146
VEHICLE DESTRUCTION SERVICES AND SALE OF VEHICLE SCRAP |
$55,450.00 | $20,744.79 | $14,272.69 | |
MA - 9100 - NA200000127
MEDICAL WASTE DISPOSAL |
$129,100.00 | $54,829.39 | $40,821.18 | |
MA - 8600 - NA200000152
RENTAL OF PORTABLE TOILETS |
$1,307,000.00 | $475,594.26 | $415,703.85 | |
MA - 1500 - NA200000015
RECYCLING OF POLYETHYLENE (PLASTIC FILM) |
$50,000.00 | $31,691.55 | $21,028.45 | |
MA - 6300 - NA220000005
DISPOSAL FACILITY FOR SEDIMENT COLLECTED FROM WCT |
$330,000.00 | $6,212.61 | $6,212.61 | |
MA - 8500 - 20090200070
SIRSIDYNIX FOR INTEGRATED LIBRARY SYSTEM (ILS) SYMPHONY. |
$1,182,850.00 | $798,842.74 | $798,842.74 | |
MA - 8500 - NA180000099
INTERNET DATABASE SUBSCRIPTION |
$231,000.00 | $201,000.00 | $171,000.00 | |
MA - 8500 - NA200000078
MAGAZINE AND NEWSPAPER SUBSCRIPTIONS |
$245,000.00 | $135,486.11 | $97,514.71 | |
MA - 8500 - NA210000187
ARCHIVESPACE HOSTING AND DATA MIGRATION SERVICES |
$82,500.00 | $60,610.00 | $60,610.00 | |
MA - 8500 - NA220000118
BV AUTOMATED ONLINE CATALOGING DATABASE SERVICE |
$635,000.00 | $196,752.16 | $196,752.16 | |
MA - 8500 - NS200000025
HARDWARE, LICENSING AND YEARLY SUPPORT. |
$199,412.56 | $158,759.96 | $151,617.87 | |
MA - 8500 - NS210000019
ONLINE LEARNING PLATFORM |
$40,500.00 | $32,400.00 | $32,400.00 | |
MA - 8500 - NS210000054
DIGITAL PRESERVATION APPLICATION |
$161,040.00 | $127,175.00 | $127,175.00 | |
MA - 8500 - NS210000072
INTEGRATED SOLUTION |
$504,000.00 | $278,859.09 | $273,009.09 | |
MA - 8500 - NS220000008
BEANSTACK SOFTWARE LICENSE SUBSCRIPTION |
$48,480.00 | $29,088.00 | $29,088.00 | |
MA - 8500 - NS220000056
ONLINE PUBLIC ACCESS CATALOG |
$700,000.00 | $265,563.44 | $265,563.44 | |
MA - 8500 - NS230000028
HOOPLA DIGITAL SUBSCRIPTION |
$2,600,000.00 | $604,924.43 | $432,344.93 | |
MA - 8500 - NS230000033
VIDEO STREAMING DATABASE - AUSTIN PUBLIC LIBRARY |
$500,000.00 | $0.00 | $0.00 | |
MA - 8500 - NS230000062
CATALOG ENRICHMENT SERVICE SUBSCRIPTION FOR LIBRARY |
$235,000.00 | $0.00 | $0.00 | |
MA - 8500 - NS230000064
MICROMAIN MAINTENANCE MANAGEMENT SOFTWARE |
$107,383.00 | $29,959.00 | $29,959.00 | |
MA - 8500 - NS230000073
ANNUAL HARDWARE SERVIE AND SOFTWARE LICENSE ON 5 KIOSK L |
$35,077.50 | $35,077.50 | $35,077.50 | |
MA - 8500 - NS230000079
QUEUE SYSTEM FOR INNOVATION LAB AND PASSPORT SERVICES |
$54,000.00 | $10,800.00 | $10,800.00 | |
MA - 1100 - NA220000020
TEMPORARY STAFFING SERVICES FOR THE CONTACT CENTERS |
$41,280,000.00 | $23,366,104.50 | $20,311,057.57 | |
MA - 1100 - NS210000024
ONLINE SMITH DRIVING CERTIFICATION |
$140,050.00 | $66,050.00 | $61,750.00 | |
MA - 7800 - NA220000110
PARTS & REPAIR FORK/SCISSORLIFTS - KOMATSU, YALE, JLG, GENIE |
$368,000.00 | $146,255.33 | $94,360.90 | |
MA - 7800 - NA220000176
PARTS & REPAIR FORKLIFTS & SCISSOR LIFTS - DOOSAN & TOYOTA |
$264,000.00 | $42,800.17 | $32,760.57 | |
MA - 7800 - NA220000197
VEHICLE CLEANING AND WASHING FOR SOUTH AUSTIN |
$240,000.00 | $53,210.00 | $38,411.37 | |
MA - 2400 - NA220000182
BATTERY BACKUP SYSTEM INSTALLATION FOR TRAFFIC SIGNALS |
$896,000.00 | $126,472.00 | $85,008.00 | |
MA - 7800 - NA220000165
TOWING OF CITY VEHICLES AND EQUIPMENT |
$3,412,800.00 | $1,381,527.18 | $822,564.16 | |
MA - 7800 - NA220000109
VEHICLE WASHING & CLEANING SERVICES - CENTRAL & NORTH |
$400,000.00 | $210,943.03 | $153,644.43 | |
MA - 7800 - NA220000211
TIRE RETREAD AND REPAIR SERVICES |
$1,989,268.00 | $700,445.20 | $510,738.51 | |
MA - 8100 - GA210000015
HERBICIDE & WEED KILLERS FOR AVIATION |
$114,364.00 | $73,230.48 | $73,230.48 | |
MA - 9000 - NS230000052
PREVENTATIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR |
$10,045.34 | $9,896.88 | $4,948.44 | |
MA - 5000 - NS220000074
INTEGRATED ELECTRONIC HEALTH SYSTEM |
$5,500,000.00 | $614,433.64 | $325,381.67 | |
MA - 8600 - NS190000008
JOHN DEERE GOLF EQUIPMENT PARTS |
$317,000.00 | $316,960.08 | $291,522.61 | |
MA - 7800 - NA190000090
PARTS AND REPAIRS FOR UD TRUCKS |
$552,565.00 | $430,289.69 | $375,175.90 | |
MA - 7800 - GA190000047
OEM PARTS FOR SPARTAN FIRE APPARATUS |
$314,000.00 | $283,285.88 | $256,538.73 | |
MA - 6400 - GA200000040
TOMAR BRAND LIGHT BARS AND ACCESSORIES |
$3,062,400.00 | $913,395.53 | $852,337.29 | |
MA - 7800 - NS190000026
TENNANT REPAIR SERVICES |
$109,200.00 | $25,273.40 | $23,618.62 | |
MA - 5000 - GC220000012
TRAFFIC CONES |
$822,292.00 | $128,902.00 | $114,040.00 | |
MA - 4400 - PA210000018
AUSTIN POLICE DEPARTMENT ASSESSMENT |
$2,375,000.00 | $2,361,707.92 | $2,355,451.90 | |
MA - 9100 - NA190000111
TOBACCO PREVENTION AND CHRONIC DISEASE MEDIA INITIATIVE |
$1,092,500.00 | $1,065,131.24 | $1,045,028.23 | |
MA - 5800 - NA230000168
BENEFITS ASSESSMENT |
$50,000.00 | $45,000.00 | $45,000.00 | |
MA - 6300 - PA190000038
LAND ACQUISITION/OPEN SPACE - PROP D |
$375,000.00 | $240,000.00 | $240,000.00 | |
MA - 8600 - NA220000121
HUSTON-TILLOTSON UNIVERSITY - LAKE CAPACITY STUDY |
$131,700.00 | $65,850.00 | $65,850.00 | |
MA - 8500 - NA190000151
WOODEN FURNITURE REFINISHING |
$139,375.00 | $42,143.24 | $42,143.24 | |
MA - 2200 - NA190000136
ACOUSTICAL ANALYSIS FOR GOLDEN CHEEKED WARBLER |
$97,000.00 | $25,865.00 | $24,857.00 | |
MA - 6300 - NA230000125
MOLECULAR SCREENING FIU DR.MANNING |
$249,337.77 | $161,910.00 | $74,932.50 | |
MA - 5800 - NA200000145
ANNUAL MEMBERSHIP, DIVERSITY PROGRAM |
$49,250.00 | $49,000.00 | $49,000.00 | |
MA - 9100 - NA210000149
P3 TRAINING |
$107,007.00 | $87,105.00 | $83,755.00 | |
MA - 1500 - NA190000029
YOUTH EDUCATION PROGRAM |
$878,960.00 | $878,960.00 | $840,387.50 | |
MA - 8500 - NA190000053
FURNITURE UPHOLSTERY SERVICES |
$625,000.00 | $44,888.24 | $44,888.24 | |
MA - 6300 - NA210000209
TRANSCRIPTOMIC EVALUATION OF CHRONIC STRESS IN SALAMANDERS |
$74,637.00 | $74,406.13 | $62,549.57 | |
MA - 5000 - NA200000107
SHREDDING SERVICES |
$302,325.54 | $250,480.02 | $222,270.95 | |
MA - 7300 - NA200000207
FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING |
$0.00 | $0.00 | $0.00 | |
MA - 6200 - NC210000056
RENTAL OF HEAVY DUTY EQUIPMENT |
$724,000.00 | $604,883.78 | $411,049.83 | |
MA - 6300 - NA210000155
ANALYSIS AND REAL ESTATE NEGOTIATION SERVICES |
$91,500.00 | $91,500.00 | $72,125.00 | |
MA - 8700 - NA230000192
CONSULTING FOR TRAINING AT POLICE ACADEMY |
$65,000.00 | $65,000.00 | $42,859.38 | |
MA - 7500 - NC190000034
IS5000 MAILINGS SYSTEMS TXMAS 985-L1 60 MONTH LEASE |
$154,971.20 | $154,971.20 | $132,397.74 | |
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS |
$0.00 | $0.00 | $0.00 | |
MA - 7200 - NN230000004
RENT (RELIEF OF EMERGENCY NEEDS FOR TENANTS) SOLICITATION |
$14,240,000.00 | $9,600,000.00 | $3,681,389.84 | |
MA - 7200 - NA230000190
CAPACITY BUILDING AND TECHNICAL ASSISTANCE PROGRAM |
$240,000.00 | $225,000.00 | $97,210.00 | |
MA - 2200 - NA190000110
RICHARD HOFFPAUIR CONSULTING FOR WATER RIGHTS & WATER SUPPLY |
$734,000.00 | $701,923.37 | $686,319.14 | |
MA - 2200 - NA210000136
CAVE SERVICES |
$600,000.00 | $486,083.27 | $484,548.27 | |
MA - 2400 - NA220000120
COMMUNITY AMBASSADOR PROGRAM CONSULTANCY |
$200,000.00 | $200,000.00 | $108,200.00 | |
MA - 4700 - NG230000080
FAMILY STABILIZATION PROGRAM |
$1,125,000.00 | $225,000.00 | $84,926.31 | |
MA - 8700 - NC220000011
GRAYKEY PREMIERE UNLIMITED IOS AND ANDROID EXTRACTIONS |
$155,351.09 | $155,351.09 | $155,351.09 | |
MA - 6100 - SA210000017
AUSTIN WATER BARON SOCO RECLAIMED WATER MAIN |
$1,029,977.88 | $1,029,977.88 | $449,067.73 | |
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM) |
$4,263,784.00 | $4,263,784.00 | $3,919,966.46 | |
MA - 1100 - NA200000200
(BCOM) PRODUCT AND SERVICES |
$66,826.47 | $66,766.47 | $66,766.47 | |
MA - 1100 - NS230000020
SOLARANYWHERE FLEETVIEW SOFTWARE AND SUPPORT SERVICES |
$100,535.00 | $100,535.00 | $100,535.00 | |
MA - 1100 - NC220000108
SIERRA WIRELESS RADIOS |
$281,000.00 | $111,417.00 | $111,417.00 | |
MA - 5000 - GA240000023
SCREENED CHOCOLATE LOAM AND SANDY LOAM |
$1,200,000.00 | $0.00 | $0.00 | |
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES |
$172,000.00 | $124,883.25 | $101,806.00 | |
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
$46,168.25 | $15,584.24 | $5,977.74 | |
MA - 8600 - NS210000017
CEMETERY INFORMATION MANAGEMENT SYSTEM |
$240,000.00 | $4,050.00 | $4,050.00 | |
MA - 1100 - NA200000209
MARKETING RESEARCH STUDIES |
$1,500,000.00 | $746,904.47 | $678,522.02 | |
MA - 8100 - NC230000102
ORACLE PRIMAVERA SCHEDULE CLOUD SERVICE FOR AEDP |
$23,720.27 | $12,830.27 | $5,678.00 | |
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
$344,606.00 | $344,606.00 | $296,989.62 | |
MA - 7800 - NR190000004
SALE OF WASTE OIL & DISPOSAL OF USED OIL FILTERS & FLOOR DRY |
$0.00 | $0.00 | $0.00 | |
MA - 1500 - NA190000210
LATEX PAINT RECYCLING |
$500,000.00 | $107,705.44 | $91,359.84 | |
MA - 1500 - NR200000001
CURBSIDE TEXTILE COLLECTION PROGRAM |
$0.00 | $0.00 | $0.00 | |
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING |
$10,600,000.00 | $9,066,702.11 | $8,460,240.11 | |
MA - 8600 - NA220000052
RENTAL OF PORTABLE TOILETS |
$2,500,000.00 | $1,164,692.04 | $811,714.19 | |
MA - 5800 - NA230000101
BROKER SERVICES FOR AUSTIN ENERGY |
$55,000,000.00 | $8,036,849.73 | $7,952,304.29 | |
MA - 7800 - NA230000029
OEM PARTS AND REPAIR SERVICES FOR HEAVY DUTY TRUCK CAB/CHASS |
$1,224,000.00 | $945,409.39 | $506,845.02 | |
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES |
$229,000.00 | $196,051.23 | $192,286.98 | |
MA - 2400 - GA200000068
BATTERY BACKUP SYSTEM |
$3,600,000.00 | $2,556,400.00 | $2,050,560.00 | |
MA - 1500 - NA200000171
VEHICLE SCALE INSPECTIONS, MAINTENANCE, AND REPAIR SERVICES |
$80,000.00 | $34,094.90 | $17,584.90 | |
MA - 2200 - NA210000195
ODOR CONTROL UNITS |
$362,777.00 | $131,379.25 | $110,358.57 | |
MA - 5000 - GC220000010
RENTAL OF LAUNDERED SUPPLIES: FLOOR MAT AND DUST MOPS |
$166,500.00 | $30,421.00 | $13,939.46 | |
MA - 6200 - NS210000045
SOFTWARE, TRAINING, MAINTENANCE AND SUPPORT |
$872,000.00 | $871,980.00 | $871,980.00 | |
MA - 5600 - NC240000043
ARCGIS ENTERPRISE CLOUD DEPLOYMENT/IMPLEMENTATION |
$145,071.99 | $145,071.99 | $0.00 | |
MA - 7800 - GA190000053
TENNANT OEM PARTS |
$200,000.00 | $24,788.13 | $15,615.53 | |
MA - 7800 - NA190000164
JOHN DEERE EQUIPMENT PARTS AND REPAIR SERVICES |
$2,532,514.00 | $2,466,868.92 | $2,064,796.93 | |
MA - 7800 - GA190000062
POLICE PURSUIT TIRES |
$1,838,000.00 | $1,472,247.97 | $1,322,378.37 | |
MA - 8100 - GA190000029
ABIA PASSENGER BOARDING BRIDGE TIRES |
$435,000.00 | $105,170.00 | $104,580.00 | |
MA - 8100 - NA190000227
PROVISION OF COMMERCIAL FLIGHT DATA FOR ABIA |
$32,907.00 | $32,907.00 | $28,273.68 | |
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY |
$2,777,074.68 | $2,555,799.74 | $2,443,175.59 | |
MA - 7800 - GA220000054
POLICE MOTORCYCLES - BMW |
$1,124,200.00 | $660,000.00 | $660,000.00 | |
MA - 7800 - NA200000009
OEM AND AFTERMARKET PARTS AND REPAIR SERVICES FOR TRAILER |
$295,000.00 | $208,668.21 | $187,616.10 | |
MA - 8100 - GA210000005
REFLECTIVE GLASS BEADS FOR AIRFIELD AT AUS |
$497,000.00 | $127,800.00 | $122,400.00 | |
MA - 5800 - NA200000028
ONSITE MOBILE CLINIC |
$4,685,000.00 | $2,553,060.55 | $2,351,144.30 | |
MA - 4400 - NA230000206
ANIMAL SERVICES REVIEW |
$72,000.00 | $72,000.00 | $67,341.40 | |
MA - 1500 - NA210000164
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES |
$2,521,040.00 | $1,912,291.28 | $1,504,710.59 | |
MA - 1100 - NA140000161
OFF-SITE STORAGE RENTAL |
$638,560.00 | $483,375.18 | $465,915.18 | |
MA - 8200 - NA190000205
INDOOR AIR QUALITY TESTING SERVICES FOR ACCD |
$100,000.00 | $71,000.00 | $71,000.00 | |
MA - 6300 - NA220000181
RAIN TO RIVER |
$60,000.00 | $30,000.00 | $30,000.00 | |
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES |
$326,875.00 | $68,200.00 | $55,515.00 | |
MA - 8700 - NS230000077
POLICE CADET PRE-EMPLOYMENT ASSESSMENT |
$90,000.00 | $15,331.50 | $10,331.50 | |
MA - 7400 - NA210000156
MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT |
$4,625,000.00 | $2,725,000.00 | $2,109,449.59 | |
MA - 5800 - NA220000184
WC ACTUARIAL |
$40,000.00 | $12,000.00 | $12,000.00 | |
MA - 4600 - NA200000173
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT |
$3,066,272.00 | $2,335,232.45 | $1,990,764.84 | |
MA - 8200 - NA210000200
TO RENEW ACC & PEC GBAC ACCREDITATION FOR UP TO THREE YEARS. |
$17,850.00 | $17,850.00 | $17,850.00 | |
MA - 5800 - NA200000197
LIFE INSURANCE |
$33,299,000.00 | $20,045,386.14 | $19,522,328.86 | |
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT |
$423,000.00 | $408,703.37 | $402,703.37 | |
MA - 5500 - NA210000201
PHOTOGRAPH ART INSTALLATIONS FOR ART IN PUBLIC PLACES |
$60,000.00 | $9,740.00 | $8,840.00 | |
MA - 9100 - NE230000002
BRIDGE SHELTER SERVICES - |
$2,183,820.00 | $973,945.00 | $701,912.42 | |
MA - 7400 - NA220000228
DIGITAL INCLUSION DATA COMPILATION AND PUBLIC DASHBOARD |
$50,000.00 | $50,000.00 | $45,000.00 | |
MA - 8700 - NA200000141
RACIAL PROFILING REPORT AND AUDITS |
$87,625.00 | $85,000.00 | $72,250.00 | |
MA - 7400 - NA220000082
PROCUREMENT CONSULTING SERVICES |
$210,000.00 | $119,905.32 | $102,509.38 | |
MA - 5800 - NA230000197
PHYSICAL FITNESS PROGRAM |
$6,000.00 | $5,840.00 | $2,100.00 | |
MA - 5800 - NA220000230
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN |
$6,000.00 | $3,700.00 | $3,240.00 | |
MA - 5800 - NA220000224
RACHEL WATSON |
$45,000.00 | $29,280.00 | $20,510.00 | |
MA - 5800 - NA220000222
KATHERINE WINGE |
$20,000.00 | $8,625.00 | $4,115.00 | |
MA - 5800 - NA230000188
PHYSICAL FITNESS PROGRAM |
$6,000.00 | $3,750.00 | $2,800.00 | |
MA - 5800 - NA230000001
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN |
$13,000.00 | $8,010.00 | $4,760.00 | |
MA - 2400 - NA210000076
RADAR DETECTION SYSTEMS |
$10,125,000.00 | $2,395,690.00 | $2,395,690.00 | |
MA - 7400 - NC230000111
UKG DIGITAL TIMEKEEPING SOFTWARE - GSA CONTRACT |
$1,000,000.00 | $36,432.00 | $36,432.00 | |
MA - 7400 - NC230000110
UKG DIGITAL TIMEKEEPING SOFTWARE - DIR CONTRACT |
$10,000,000.00 | $3,324,209.31 | $2,189,862.77 | |
MA - 7400 - NC230000139
OPENGOV SOFTWARE LICENSING AND SUPPORT SERVICES |
$550,000.00 | $99,130.00 | $99,130.00 | |
MA - 8700 - NS230000001
MAINT AND SUPPORT STATION ALERTING SOFTWARE AND INTERFACES |
$167,197.00 | $110,091.00 | $110,091.00 | |
MA - 8700 - NS230000001
MAINTENANCE FOR LIMS SOFTWARE USER LICENSES |
$187,525.00 | $73,550.00 | $73,550.00 | |
MA - 9100 - NA230000238
ENDING THE HIV EPIDEMIC PROGRAM |
$64,900.00 | $64,900.00 | $25,850.00 | |
MA - 4700 - NG240000001
EHF PROGRAM |
$64,104.00 | $64,104.00 | $52,066.20 | |
MA - 2200 - NA240000063
SCADA INSTALLATION AND SUPPORT SERVICES |
$1,680,000.00 | $0.00 | $0.00 | |
MA - 7200 - NG220000023
FAMILY ELDERCARE CDBG FINANCIAL & HOUSING STABILITY NEW AGRE |
$383,565.00 | $383,565.00 | $295,901.33 | |
MA - 1100 - GA230000052
RECONDITIONED TRANSFORMERS |
$3,201,410.00 | $3,201,410.00 | $0.00 | |
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES |
$225,000.00 | $141,707.25 | $101,495.75 | |
MA - 2200 - NA230000147
SPOILS DISPOSAL |
$3,900,000.00 | $313,001.70 | $200,653.00 | |
MA - 4700 - NG230000033
API HEALTH NAVIGATION PROGRAM |
$150,000.00 | $150,000.00 | $85,946.61 | |
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION |
$0.01 | $0.00 | $0.00 | |
MA - 5000 - NC230000020
CITYWIDE APPLE BRANDED PRODUCTS AND SERVICES |
$2,000,000.00 | $641,768.66 | $594,071.73 | |
MA - 6200 - NA210000104
HAULING OF CONSTRUCTION & EXCESS MATERIALS & OTHER HAULING |
$2,940,000.00 | $1,768,456.76 | $1,451,529.42 | |
MA - 1500 - NA240000091
SUPPLEMENTAL BRUSH & BULK COLLECTION COMPOST HAULING SERVIC |
$12,000,000.00 | $60,192.00 | $0.00 | |
MA - 8600 - NA200000093
MANAGEMENT AND OPERATION OF EVENING COED YOUTH RECREATIONAL |
$68,995.00 | $0.00 | $0.00 | |
MA - 1100 - NA170000085
SPECIALTY CHEMICAL WATER TREATMENT SERVICES |
$18,615,000.00 | $18,089,500.55 | $16,500,249.29 | |
MA - 8600 - GA230000014
ARBORIST SUPPLIES |
$200,000.00 | $77,619.13 | $56,454.42 | |
MA - 6200 - NI240000004
ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #51 |
$1,640,000.00 | $1,000,000.00 | $55,922.38 | |
MA - 6100 - PA200000021
2020 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES |
$6,400,000.00 | $2,792,776.46 | $2,159,412.01 | |
MA - 4400 - NA240000037
FY24 FEDERAL LOBBYISTS |
$95,000.00 | $95,000.00 | $47,502.00 | |
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
$444,596.00 | $444,596.00 | $333,447.00 | |
MA - 4700 - NG230000005
ARPA WORKFORCE FIRST PROGRAM - SEE EXTENDED DESCRIPTION |
$733,556.00 | $733,556.00 | $470,003.02 | |
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST |
$1,500,000.00 | $462,596.58 | $349,622.84 | |
MA - 7800 - GA190000074
OEM VEHICLE A/C PARTS |
$300,000.00 | $69,670.93 | $51,670.93 | |
MA - 2400 - GA210000008
ATC CABINETS |
$7,149,500.00 | $2,803,187.00 | $2,294,267.00 | |
MA - 7800 - NC230000038
OEM PARTS & SERVICES, FOR VAC-TRON (VERMEER) VACCUM TRUC |
$299,090.00 | $88,796.82 | $72,077.35 | |
MA - 7800 - GA200000006
OEM PARTS & REPAIR SERVICES FOR VEHICLE POWER & DRIVELINE |
$326,000.00 | $309,399.53 | $291,463.76 | |
MA - 7800 - GA200000011
VIRGIN ANTIFREEZE AND DISPOSAL OF USED ANTIFREEZE |
$410,000.00 | $269,182.50 | $240,853.50 | |
MA - 7800 - GA200000009
BULK MOTOR FUELS AND FUEL-RELATED PRODUCTS & SERVICES |
$75,000,000.00 | $58,188,629.63 | $56,348,629.63 | |
MA - 7800 - NA190000244
VEHICLE & EQUIPMENT GLASS REPAIR & REPLACEMENT |
$445,660.00 | $444,386.13 | $444,386.13 | |
MA - 7800 - NC230000074
VEHICLE RENTAL SERVICES |
$1,044,000.00 | $426,902.77 | $365,353.35 | |
MA - 7800 - GA200000069
OEM PARTS AND REPAIR SERVICES FOR BMW MOTORCYCLES |
$1,105,300.00 | $254,126.87 | $224,700.64 | |
MA - 5800 - NA190000176
AVIATION PROPERTY INSURANCE |
$712,902.61 | $655,681.00 | $655,681.00 | |
MA - 6300 - NA190000192
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH |
$1,024,500.00 | $958,215.00 | $811,053.75 | |
MA - 8600 - NA190000229
OFFICIALS FOR SOFTBALL LEAGUES |
$1,684,266.00 | $566,134.20 | $491,751.24 | |
MA - 7400 - NA230000254
AUDIT OF ACTUARIAL VALUATIONS, STUDIES AND REPORTS |
$65,075.00 | $0.00 | $0.00 | |
MA - 8200 - NA220000003
EXPANSION CONSULTANT FOR ACC |
$195,000.00 | $65,000.00 | $51,968.75 | |
MA - 4400 - NA230000018
RE-ENTRY SERVICES GRANT |
$400,000.00 | $400,000.00 | $400,000.00 | |
MA - 8200 - NS220000007
PROFESSIONAL SERVICES AGREEMENT |
$195,000.00 | $65,000.00 | $35,778.75 | |
MA - 8600 - NA210000010
GOLF ENRICHMENT PROGRAMMING |
$220,000.00 | $33,768.00 | $33,768.00 | |
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING |
$0.01 | $0.00 | $0.00 | |
MA - 7400 - NA220000014
TIRZ AND PID EVALUATION ADVISORY SERVICES |
$198,000.00 | $66,000.00 | $2,134.18 | |
MA - 5800 - PA130000057
ROCIP VI |
$7,450,000.00 | $7,329,999.92 | $5,887,463.06 | |
MA - 8300 - NA190000172
NEW CONTRACT TO REPLACE NA14*25 FOR AIR SAMPLING SERVICES |
$25,000.00 | $13,497.75 | $9,735.95 | |
MA - 8100 - NA210000029
MEDIA MONITORING TOOL FOR AVIATION |
$32,000.00 | $32,000.00 | $32,000.00 | |
MA - 2400 - NA210000036
TDM MARKETING MATERIALS |
$250,000.00 | $200,000.00 | $141,450.00 | |
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES |
$10,800,000.00 | $9,797,208.00 | $9,797,208.00 | |
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER RFP 2015 |
$513,000.00 | $367,500.00 | $346,500.00 | |
MA - 2200 - NA200000059
ONLINE TRAINING - SAFETY DIVISION |
$250,000.00 | $159,166.80 | $124,414.30 | |
MA - 7200 - PS230000002
ETOD PLANNING SERVICES |
$1,025,000.00 | $1,000,000.00 | $104,811.36 | |
MA - 5800 - NA230000215
MEDICARE ADVANTAGE |
$9,000,000.00 | $2,250,000.00 | $701,375.40 | |
MA - 5800 - NA210000132
FULLY INSURED STAND-ALONE VISION PLAN |
$6,840,000.00 | $2,729,663.16 | $2,620,013.94 | |
MA - 5800 - NA200000150
SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES |
$1,695,000.00 | $1,325,812.40 | $1,289,340.00 | |
MA - 5800 - NA180000183
MEDICAL, STOP-LOSS, PHARMACY, AND OPTIONAL SERVICES |
$97,870,000.00 | $8,007,707.23 | $8,007,707.23 | |
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION |
$6,000,000.00 | $5,771,000.00 | $5,771,000.00 | |
MA - 5200 - NA240000054
DISCOVERY ATTENDER MAINTENANCE AND SUPPORT RENEWAL |
$18,000.00 | $17,996.95 | $17,996.95 | |
MA - 6100 - PA240000013
2024 ENVIRONMENTAL SERVICES ROTATION LIST |
$9,000,000.00 | $274,964.97 | $84,033.42 | |
MA - 8200 - NA160000131
INTERNET SERVICE PROVIDER |
$967,720.00 | $761,072.88 | $669,176.89 | |
MA - 8700 - GA210000023
POLICE BICYCLES |
$310,000.00 | $184,574.54 | $184,574.54 | |
MA - 7800 - NA210000184
RENTAL OF VEHICLES |
$1,985,000.00 | $648,710.43 | $648,710.43 | |
MA - 2400 - GA220000036
DYNAMIC SPEED DISPLAY DEVICES |
$493,284.00 | $388,383.00 | $340,944.00 | |
MA - 2400 - GA220000035
APS PUSH BUTTONS |
$1,868,692.00 | $665,708.00 | $569,936.00 | |
MA - 2400 - GA220000046
HAWK SIGNAL HEADS/SIGNALS |
$179,760.00 | $0.00 | $0.00 | |
MA - 7800 - GA230000012
REMANUFACTURED PARTS & SERVICES FOR ALTERNATORS AND STARTERS |
$360,000.00 | $82,805.70 | $54,351.70 | |
MA - 7800 - NA230000112
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES |
$146,524.00 | $48,105.00 | $25,530.00 | |
MA - 2200 - GA220000011
CLAMPS AND COUPLINGS |
$310,000.00 | $230,761.11 | $157,761.11 | |
MA - 6200 - NA220000060
PWD STREET & BRIDGE/ASPHALT CLEANER |
$56,100.00 | $11,000.00 | $11,000.00 | |
MA - 1500 - NA220000050
INDUSTRIAL-GRADE ICE COOLERS RENTAL SERVICES & 10LB ICE BAGS |
$330,000.00 | $29,256.85 | $22,169.02 | |
MA - 2200 - NS220000011
LAB AND ENVIRO ANALYTICAL -MAINTENANCE AND EMERGENCY SERV |
$100,000.00 | $34,705.00 | $34,705.00 | |
MA - 2200 - GS210000001
FLOWCAM CYANO |
$180,400.00 | $124,940.00 | $124,940.00 | |
MA - 2200 - NA190000145
INSPECTION, CLEANING, AND CERTIFICATION OF CHLORINE TANKS |
$300,000.00 | $113,600.00 | $113,600.00 | |
MA - 4700 - NG210000204
ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM |
$919,696.00 | $698,846.80 | $363,016.57 | |
MA - 8200 - GA190000073
ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE |
$300,000.00 | $119,039.05 | $75,173.55 | |
MA - 9100 - GC190000005
GIFT CARDS WITH MASTERCARD AND/OR VISA LOGOS |
$240,750.00 | $199,872.53 | $182,503.10 | |
MA - 5800 - NA170000210
ACTUARIAL SERVICES FOR BENEFITS & WC |
$5,520,000.00 | $4,107,404.88 | $3,641,005.13 | |
MA - 1500 - NA140000044
DATA COLLECTION AND REPORTING SYSTEM |
$600,000.00 | $450,588.81 | $372,511.90 | |
MA - 1500 - NC200000022
RECOLLECT SOFTWARE - WASTE MANAGEMENT - ARR |
$236,734.12 | $229,857.90 | $229,857.88 | |
MA - 1500 - NC230000040
FLEET SYSTEM ENHANCEMENT |
$3,700,000.00 | $640,293.75 | $640,293.75 | |
MA - 1500 - NC230000088
SCORM LICENSE REQUIRED TO SUPPORT LMS TRAINING PLATFORM |
$16,069.08 | $10,712.72 | $5,356.36 | |
MA - 1500 - NC230000124
BUDGET & PLANNING SOFTWARE |
$59,146.50 | $59,146.50 | $59,146.50 | |
MA - 2200 - NA170000122
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES |
$800,000.00 | $454,392.74 | $443,600.79 | |
MA - 2200 - NC190000042
HYDROMANTIS GPS WASTEWATER MODELING SOFTWARE |
$21,295.00 | $21,295.00 | $21,295.00 | |
MA - 2200 - NC210000029
SOFTWARE MAINTENANCE AGREEMENT FOR GENETEC |
$250,000.00 | $85,914.36 | $85,914.36 | |
MA - 2200 - NC210000042
GENETEC SMA FOR SECURITY SOFTWARE |
$63,879.91 | $9,879.91 | $9,879.91 | |
MA - 2200 - NC210000055
MAINTENANCE OF INFOR IPS, EAM, REST SERVICES, EPAK |
$2,520,000.00 | $1,477,487.97 | $1,477,487.97 | |
MA - 2200 - NC220000069
SOFTWARE-VX RAIL 3 YEAR WARRANTY |
$51,611.24 | $0.00 | $0.00 | |
MA - 2200 - NC220000093
DOCUWARE ANNUAL LICENSES AND CLOUD STORAGE FEES |
$327,500.00 | $93,600.00 | $93,600.00 | |
MA - 2200 - NC220000107
SAP PREFERRED SUCCESS FOR SAP SUCCESS FACTORS SOLUTIONS |
$171,899.56 | $104,877.04 | $60,166.15 | |
MA - 2200 - NC230000022
ANTI -VIRUS SOFTWARE FOR WINDOWS WORKSTATIONS AND SERVERS |
$158,318.55 | $100,303.05 | $100,303.05 | |
MA - 2200 - NC230000041
INFOWATER PRO 2023 GOVERNMENT ELD ANNUAL SUBSCRIPTION |
$172,608.00 | $57,536.00 | $57,536.00 | |
MA - 2200 - NC230000056
PRINTER LOGIC CORE SUBSCRIPTION LICENSES |
$117,770.00 | $27,770.00 | $27,770.00 | |
MA - 2200 - NC230000066
BOX.COM ENTERPRISE PLUS LICENSES |
$35,684.54 | $35,684.54 | $35,684.54 | |
MA - 2200 - NC230000086
SHORTPOINT ANNUAL LICENSE SPFX SOLUTION FOR 5 USERS |
$58,046.48 | $21,279.68 | $10,661.60 | |
MA - 2200 - NC230000094
TEAMMATE+ AUDIT MANAGEMENT SOFTWARE MAINTENANCE |
$98,054.38 | $17,050.68 | $17,050.68 | |
MA - 2200 - NG220000091
REPLACEMENT PARTS AND LABOR FOR AW SECURITY SYSTEM REPAIRS |
$50,000.00 | $33,917.55 | $33,912.63 | |
MA - 2200 - NS210000029
SYNARIO SOFTWARE LICENSE |
$727,500.00 | $436,500.00 | $436,500.00 | |
MA - 2200 - NS210000077
SOFTWARE LICENSE SSP SYNC SOFTWARE |
$180,000.00 | $180,000.00 | $180,000.00 | |
MA - 2200 - NS210000083
LIFT STATION MONITORING SERVICES |
$460,000.00 | $284,085.92 | $284,085.92 | |
MA - 2200 - NS220000120
SUPPORT CONTRACT FOR OUR GE SCADA SOFTWARE LICENSES |
$885,000.00 | $228,433.24 | $228,433.24 | |
MA - 2200 - NS230000019
TECHNICAL SUPPORT AND SOFTWARE UPGRADES TO PROGRAM SCADA |
$81,976.00 | $31,991.00 | $15,439.00 | |
MA - 2200 - NS230000024
GRANITENET SOFTWARE SUPPORT |
$220,432.00 | $46,060.00 | $36,100.00 | |
MA - 2200 - NS230000044
ANNUAL PRISM WEB HOSTING AND WIRELESS SERVICES |
$11,200.00 | $10,400.00 | $5,600.00 | |
MA - 2200 - PS190000004
GEOKNX TOOLBOX MAINTENANCE |
$73,813.75 | $67,750.00 | $57,812.50 | |
MA - 2400 - GC240000001
SCHOOL BEACON MANAGEMENT SYSTEM |
$2,000,000.00 | $1,190,475.00 | $1,190,475.00 | |
MA - 5700 - PA230000094
IN RE WC BRAKER PORTFOLIO LLC |
$13,250.00 | $13,250.00 | $12,276.18 | |
MA - 6100 - SA180000003
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT) |
$8,000,000.00 | $7,972,937.20 | $7,650,253.94 | |
MA - 8600 - NS240000023
PAYTRAC CREDIT CARD GATEWAY SERVICE |
$750,000.00 | $0.00 | $0.00 | |
MA - 1100 - NS230000084
ELECTRIC LOAD DATA |
$50,000.00 | $2,500.00 | $2,500.00 | |
MA - 5600 - NS180000008
ODED WURMAN SOFTWARE SUBSCRIPTION |
$26,250.00 | $25,500.00 | $25,500.00 | |
MA - 7800 - GA200000064
AFTERMARKET PARTS FOR GARBAGE TRUCK BODIES |
$446,000.00 | $338,438.63 | $293,417.56 | |
MA - 7800 - GC190000003
HEAVY EQUIPMENT RENTAL & RELATED PRODUCTS |
$6,792,000.00 | $3,794,987.43 | $3,577,578.56 | |
MA - 7800 - GC220000006
ELGIN STREET SWEEPERS & VACTOR SEWER CLEANER PARTS & REPAIRS |
$428,000.00 | $313,238.24 | $292,560.46 | |
MA - 6400 - GA210000044
WHELEN BRAND LIGHTS AND SIREN PARTS |
$625,000.00 | $79,087.95 | $29,713.61 | |
MA - 7800 - NA210000139
OEM PARTS & REPAIR SERVICES FOR REFUSE TRUCK CAB & CHASSIS |
$5,084,000.00 | $918,850.40 | $709,818.89 | |
MA - 7800 - NA210000135
VEHICLE PAINTING, DENT REPAIR & REFINISHING SERVICES |
$1,321,060.00 | $368,185.23 | $338,295.45 | |
MA - 7800 - GA220000002
OEM PARTS FOR TORO LAWN EQUIPMENT |
$660,000.00 | $393,881.18 | $338,524.10 | |
MA - 7800 - GA220000006
CUSTOM TARPS, REPLACEMENT PARTS, & REPAIR SERVICES |
$280,000.00 | $90,568.10 | $75,940.59 | |
MA - 7800 - NA220000044
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES |
$620,000.00 | $264,345.44 | $203,964.30 | |
MA - 7800 - NA220000043
PARTS, REPAIR SVC., AND PREV MAIN. FOR STREET MAIN EQUIPMENT |
$2,383,080.00 | $774,994.19 | $665,524.67 | |
MA - 8700 - NR220000001
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SVCS |
$0.00 | $0.00 | $0.00 | |
MA - 7400 - GS230000005
VIDEO PRODUCTION EQUIPMENT, SOFTWARE, AND SUPPORT |
$100,000.00 | $100,000.00 | $48,380.98 | |
MA - 2200 - NA220000070
ARTWORK AND OTHER OUTREACH PROGRAMS FOR BALCONES CANYONLAND |
$30,000.00 | $20,040.00 | $15,885.00 | |
MA - 5700 - NC230000016
WEST PROFLEX ONLINE RESEARCH |
$200,000.00 | $200,000.00 | $110,150.37 | |
MA - 7800 - NR210000002
ONLINE AUCTION SERVICES |
$0.01 | $0.00 | $0.00 | |
MA - 6300 - NA200000014
RAIN CATCHER PILOT PROGRAM, PHASE 2 - 5 |
$1,000,000.00 | $758,623.97 | $758,623.63 | |
MA - 7100 - PA220000049
PERSONNEL INVESTIGATIONS EXTERNAL REVIEW |
$65,000.00 | $0.00 | $0.00 | |
MA - 8600 - NA230000113
CULTURAL AUDIT AND ASSOCIATED ACTIVITIES |
$33,099.00 | $26,000.00 | $6,000.00 | |
MA - 7500 - NA210000092
MAIL INSERTER LEASE FOR COA MAIL ROOM |
$30,000.00 | $28,583.54 | $24,800.24 | |
MA - 6300 - NA230000111
UNIVERSITY OF TEXAS TYLER SALAMANDER GAS BUBBLE TRAUMA RESEA |
$42,314.00 | $31,654.00 | $27,476.12 | |
MA - 5800 - NA200000096
ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES |
$625,000.00 | $290,015.98 | $207,365.98 | |
MA - 8700 - PI220000002
FORENSIC DNA ANALYSIS SERVICES FOR DNA CAP LAB |
$3,054,381.00 | $1,991,708.64 | $840,437.57 | |
MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES |
$459,000.00 | $405,143.60 | $387,143.60 | |
MA - 5800 - PA170000037
ROCIP 7 |
$1,928,074.00 | $1,725,873.47 | $1,446,074.00 | |
MA - 7400 - PA200000065
AUDIT OF THE DEF. COMP. PLAN FINANCIAL SUMMARIES |
$110,000.00 | $0.00 | $0.00 | |
MA - 7100 - NA220000150
EXTERNAL AUDIT REVIEW |
$138,000.00 | $76,000.00 | $66,100.00 | |
MA - 2200 - NS200000037
UTILITY LOCATOR SERVICE |
$1,150,000.00 | $861,337.74 | $692,883.69 | |
MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR |
$1,109,000.00 | $1,108,573.20 | $699,379.04 | |
MA - 8600 - NR150000004
OPERATION AND MANAGEMENT-EXCURSION BOAT |
$0.00 | $0.00 | $0.00 | |
MA - 5000 - NA230000211
INSTALLATION & OPERATION OF ATM MACHINES AT CITY FACILITIES |
$27,000.00 | $0.00 | $0.00 | |
MA - 8700 - NA230000225
CATERING FOR COMMUNITY POLICE ACADEMY CLASSES FALL/SPRING |
$44,800.00 | $14,000.00 | $9,846.80 | |
MA - 8200 - NR230000002
REVENUE-AUDIO VISUAL & RIGGING SERVICES |
$0.00 | $0.00 | $0.00 | |
MA - 5800 - NC220000041
FINGERPRINTING AND OTHER CRIMINAL BACKGROUND CHECK SERVICES |
$243,000.00 | $139,055.85 | $83,831.60 | |
MA - 5000 - NA230000187
TRANSCRIPTION SERVICES |
$220,000.00 | $67,500.00 | $13,644.72 | |
MA - 1100 - GA240000008
PVC CONDUIT & ACCESSORIES |
$1,360,000.00 | $59,268.45 | $1,956.82 | |
MA - 1100 - NC240000004
FY24 DIR AUTHORITY HARDWARE |
$535,000.00 | $331,147.33 | $331,147.33 | |
MA - 1100 - NC240000005
FY24 DIR AUTHORITY FOR IT SERVICES |
$1,400,500.00 | $1,024,850.00 | $133,493.19 | |
MA - 1100 - NC240000006
FY24 DIR AUTHORITY SOFTWARE |
$1,120,000.00 | $75,350.88 | $75,350.88 | |
MA - 1100 - NS220000100
POWERWORLD SIMULATOR SINGLE USER LICENSE AND MAINTENANCE |
$22,928.13 | $22,928.13 | $22,928.13 | |
MA - 1100 - NA200000075
CONTACT CENTER |
$8,878,143.62 | $7,501,930.59 | $6,900,257.36 | |
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES |
$250,000.00 | $148,174.05 | $141,095.95 | |
MA - 7800 - NS200000008
TYMCO SWEEPERS OEM PARTS AND REPAIR SERVICES |
$300,000.00 | $157,324.28 | $111,894.76 | |
MA - 7800 - NA240000002
VEHICLE AND EQUIPMENT GLASS REPAIR AND REPLACEMENT |
$691,200.00 | $143,000.00 | $59,130.58 | |
MA - 5300 - NS220000025
NOISE MONITORING TERMINALS & MAINTENANCE SERVICES |
$316,074.00 | $152,434.00 | $120,854.00 | |
MA - 5500 - NA220000073
WORKFORCE DEVELOPMENT SERVICES ARPA |
$6,600,000.00 | $6,600,000.00 | $6,018,748.60 | |
MA - 5800 - NA180000072
SIGN LANGUAGE INTERPRETERS |
$905,000.00 | $558,472.50 | $534,402.50 | |
MA - 2200 - NS230000078
FULL PREVENTATIVE MAINTENANCE SERVICE ON AUTO-TITRATOR |
$48,000.00 | $7,392.00 | $7,392.00 | |
MA - 1500 - GA230000073
KITCHEN COMPOST COLLECTORS |
$38,700.00 | $0.00 | $0.00 | |
MA - 2200 - NS230000031
PARTS AND REPAIRS OF IBAK EQUIPMENT |
$496,000.00 | $136,515.30 | $136,515.30 | |
MA - 2200 - NS230000089
UPGRADE AND LICENSES FOR TEST BENCHES |
$476,831.00 | $102,720.00 | $102,720.00 | |
MA - 2200 - GA230000068
SULFATREAT 410CHP |
$480,000.00 | $119,505.00 | $0.00 | |
MA - 2200 - NA230000108
RELIANT WET WELL WIZARDS |
$620,000.00 | $32,222.22 | $32,222.22 | |
MA - 8700 - GA230000065
HOT WEATHER SHIRT, LONG SLEEVE AND SHORT SLEEVE |
$11,537.50 | $0.00 | $0.00 | |
MA - 6300 - GS230000018
STORM WATER SENSORS |
$340,177.00 | $222,789.98 | $222,789.98 | |
MA - 2200 - GA230000055
CALCIUM HYPOCHLORITE GRANULES AND TABLETS |
$120,000.00 | $21,680.50 | $1,680.50 | |
MA - 6300 - NS220000102
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS |
$240,000.00 | $31,400.81 | $21,827.16 | |
MA - 9000 - NA230000154
DEIONIZED WATER SYSTEM PREVENTATIVE MAINTENANCE & REPAIR |
$240,000.00 | $17,750.00 | $14,783.06 | |
MA - 4400 - NS220000094
CONTINUITY OF OPERATIONS PLANS AND DISASTER RECOVERY PLANS |
$8,670,000.00 | $653,261.00 | $391,821.00 | |
MA - 4600 - NA230000252
COLLECTION AGENCY FOR DELINQUENT CASES |
$0.01 | $0.00 | $0.00 | |
MA - 5000 - NC220000105
SPLUNK CLOUD SOFTWARE AND PROFESSIONAL SERVICES |
$5,800,000.00 | $2,817,682.66 | $2,817,682.66 | |
MA - 5000 - NC230000013
CITYWIDE NETMOTION SOFTWARE PRODUCTS AND SERVICES |
$2,200,000.00 | $1,180,802.10 | $1,180,802.10 | |
MA - 5000 - NC230000017
CITYWIDE NUTANIX PRODUCTS AND SUPPORT SERVICES |
$14,000,000.00 | $1,780,058.90 | $1,780,058.90 | |
MA - 5000 - NC240000002
IT STAFF AUGMENTATION |
$96,500,000.00 | $13,486,976.69 | $2,930,405.49 | |
MA - 5000 - NC240000026
UPS & RELATED HARDWARE AND SERVICES |
$1,650,000.00 | $81,734.04 | $55,088.30 | |
MA - 5000 - NS230000043
EVENT BOOKING SYSTEM FOR ACCD |
$1,400,000.00 | $196,404.00 | $191,779.00 | |
MA - 5000 - NS230000046
BRIGHTLY FACILITY MAINTENANCE AND SUPPORT SOFTWARE |
$1,075,000.00 | $795,942.12 | $474,643.58 | |
MA - 5000 - NS230000065
ENERGY MANAGEMENT SYSTEM MAINTENANCE, SUPPORT |
$653,400.00 | $75,758.35 | $49,366.20 | |
MA - 5000 - NS230000088
ELECTRONIC SAFETY & SECURITY SYSTEMS MAINTENANCE AND SUPPORT |
$1,560,000.00 | $578,849.63 | $30,653.52 | |
MA - 5200 - NC210000066
HURRICANE LABS PHANTOM SOFTWARE SUBSCRIPTION |
$1,136,923.13 | $1,136,923.13 | $1,136,923.13 | |
MA - 5200 - NC210000067
SPLUNK PERFORMANCE MONITORING, MGMT, AND CREATIONS |
$1,962,071.70 | $1,741,300.37 | $1,531,300.37 | |
MA - 5200 - NC210000077
SPLUNK MANAGED SERVICES |
$900,474.00 | $888,074.00 | $888,074.00 | |
MA - 5300 - NS240000022
CRYWOLF SOFTWARE LICENSE FOR DSD ALARM MANAGEMENT-C.PHILLIPS |
$18,685.28 | $18,685.28 | $18,685.28 | |
MA - 5600 - 15121700007
KIOSK MAINTENANCE AND SUPPORT |
$343,471.90 | $339,011.90 | $339,011.90 | |
MA - 5600 - 19060400029
CONTENT MANAGEMENT SYSTEM |
$228,091.00 | $228,080.35 | $228,080.35 | |
MA - 5600 - 19062100034
ASSURANCE SOFTWARE AND SUPPORT |
$826,000.00 | $803,303.13 | $803,303.13 | |
MA - 5600 - 19121200014
ZERTO SUPPORT |
$61,945.81 | $61,945.81 | $61,945.81 | |
MA - 5600 - 20012900024
EVERBRIDGE SOFTWARE FOR AVIATION |
$258,649.69 | $258,649.57 | $258,649.57 | |
MA - 5600 - 20022100031
REVQ ON PREMISE SUPPORT |
$33,100.15 | $32,864.76 | $32,864.76 | |
MA - 5600 - 20022700032
INTERNET SERVICES |
$457,955.00 | $457,955.00 | $457,955.00 | |
MA - 5600 - NA160000017
INSTALLATION AND SUPPORT SERVICES FOR AWU |
$2,646,000.00 | $2,559,768.12 | $1,780,328.13 | |
MA - 5600 - NA170000001
CONSULTANT CTECC VIDEO MANAGEMENT PLAN |
$351,500.00 | $351,500.00 | $210,909.94 | |
MA - 5600 - NA170000146
IT CONSULTING SERVICES |
$4,146,000.00 | $4,146,000.00 | $3,968,365.05 | |
MA - 5600 - NA170000217
RADIO FREQUENCY ENGINEERING SUPPORT |
$1,462,000.00 | $1,453,356.00 | $1,393,419.26 | |
MA - 5600 - NA210000086
SHORT MESSAGE SERVICE |
$75,000.00 | $75,000.00 | $56,250.00 | |
MA - 5600 - NA220000051
CIRASYNC (ITREZZO) SUBSCRIPTION SERVICES |
$85,860.00 | $85,860.00 | $85,860.00 | |
MA - 5600 - NA220000054
CENTRIFY ZERO TRUST PRIVILEGE SERVICES-CTM |
$9,634.24 | $9,634.24 | $9,634.24 | |
MA - 5600 - NA220000072
CONFLUENCE,JIRA, BITBUCKET LICENSES- CTM |
$120,000.00 | $39,277.17 | $39,277.17 | |
MA - 1100 - GA190000013
HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA |
$9,655,500.00 | $8,468,235.00 | $7,675,625.00 | |
MA - 5500 - NA240000052
AIPP MONTOPOLIS PARK POOL |
$100,000.00 | $100,000.00 | $0.00 | |
MA - 7800 - GA220000024
MAINTENANCE AND REPAIR SERVICE FOR AUTOMOTIVE PARTS WASHERS |
$184,000.00 | $80,251.25 | $56,198.51 | |
MA - 7800 - NA220000048
OEM PARTS AND REPAIR SERVICES FOR ALLISON TRANSMISSIONS |
$768,000.00 | $312,655.39 | $276,275.54 | |
MA - 7800 - GA220000009
TIRES AND TUBES & ASSOCIATED COMPONENTS |
$6,720,000.00 | $4,462,420.42 | $3,632,642.72 | |
MA - 7800 - GA220000008
OEM PARTS & REPAIR SERVICES FOR CHEVROLET VEHICLES |
$1,248,000.00 | $436,617.27 | $345,860.79 | |
MA - 7800 - GA220000026
AFTERMARKET PARTS FOR MEDIUM AND HEAVY DUTY VEHICLES |
$2,332,000.00 | $1,400,089.07 | $1,072,825.43 | |
MA - 7800 - NS220000033
OEM PARTS, SERVICE, MAINTENANCE FOR SCHWARZE STREET SWEEPERS |
$720,000.00 | $196,896.68 | $80,336.74 | |
MA - 7800 - NS220000130
OEM PARTS, AND SERVICES FOR VACCON VACUUM TRUCKS |
$240,000.00 | $47,402.62 | $13,453.08 | |
MA - 7800 - NA220000128
REPAIR SERVICES FOR STEERING, SUSPENSION & ALIGNMENT |
$312,000.00 | $84,391.62 | $47,456.60 | |
MA - 1500 - NA220000210
VEHICLE WRAPS |
$1,820,000.00 | $21,482.00 | $6,838.00 | |
MA - 7800 - NA220000189
OME PARTS, REPAIR, PM SERVICES - VACUUM TRUCKS |
$426,800.00 | $110,217.21 | $55,823.73 | |
MA - 8600 - NR200000007
FOOD AND BEVERAGE CONCESSION AT MORRIS WILLIAMS GOLF COURSE |
$0.01 | $0.00 | $0.00 | |
MA - 5800 - NA200000187
AE PROPERTY INSURANCE |
$33,789,634.80 | $8,785,246.24 | $8,785,246.24 | |
MA - 5800 - NA210000151
APD PROMOTIONAL EXAMINATION SERVICES |
$814,000.00 | $267,609.89 | $167,404.89 | |
MA - 2200 - PA230000065
WATER MANAGEMENT STRATEGY ASSESSMENT AND VULNERABILITY EVAL. |
$271,000.00 | $220,000.00 | $60,000.00 | |
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT |
$350,770.00 | $0.00 | $0.00 | |
MA - 8300 - NA210000014
AUSTIN FIRE DEPARTMENT CADET HIRING PROCESS |
$850,000.00 | $414,790.00 | $314,790.00 | |
MA - 5800 - NA230000163
CAP AND FSA ADMINISTRATION |
$697,000.00 | $19,265.40 | $12,709.40 | |
MA - 8600 - NR120000004
MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE |
$0.00 | $0.00 | $0.00 | |
MA - 1500 - NR230000001
SALE OF USED COLLECTION CARTS AND MATERIALS FOR RECYCLING |
$0.00 | $0.00 | $0.00 | |
MA - 8200 - NA230000115
LEED CERTIFICATION |
$16,528.00 | $16,527.16 | $16,527.16 | |
MA - 6300 - NA210000134
SEDIMENT & WATER QUALITY TESTING & MANAGEMENT & TREATMENT |
$1,484,000.00 | $890,399.99 | $873,032.00 | |
MA - 5800 - PA230000077
SMALL DOLLAR LOAN ADMINISTRATION |
$0.00 | $0.00 | $0.00 | |
MA - 8600 - NA230000220
MANAGEMENT AND OPERATION OF PHARR TENNIS CENTER |
$189,000.00 | $48,000.00 | $28,000.00 | |
MA - 4400 - NA210000180
AUSTIN PREPAREDNESS CALENDAR |
$52,897.50 | $19,765.00 | $19,765.00 | |
MA - 7400 - NA210000173
THE PERFORMANCE OF DEPOSITORY SERVICES FOR CITY FUNDS. |
$2,600,000.00 | $0.00 | $0.00 | |
MA - 8300 - NA210000198
SOCIAL MEDIA MANAGEMENT SERVICES FOR FIREFIGHTER RECRUITING |
$131,500.00 | $91,500.00 | $77,500.00 | |
MA - 8600 - NR170000002
MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX |
$0.01 | $0.00 | $0.00 | |
MA - 8600 - NA210000175
PREMIERE ART STORAGE FACILITY |
$305,981.65 | $230,257.56 | $190,793.92 | |
MA - 7400 - PA230000017
DEVELOPMENT ADVISOR |
$2,205,000.00 | $1,181,000.00 | $628,325.65 | |
MA - 5800 - NA210000194
SPIN CLASSES FOR HEALTHYCONNECTIONS WELLNESS PROGRAM |
$150,000.00 | $31,450.00 | $19,035.00 | |
MA - 5000 - NA220000013
SURVEY SERVICES |
$4,500,000.00 | $195,390.00 | $155,340.00 | |
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES |
$4,298,344.00 | $0.00 | $0.00 | |
MA - 8100 - NA220000035
FINANCIAL & OTHER RELATED CONSULTING SERVICES |
$2,500,000.00 | $542,905.44 | $371,731.37 | |
MA - 5700 - PA220000118
2021-AFA BINDING ARBITRATION |
$148,500.00 | $148,500.00 | $148,500.00 | |
MA - 9100 - NI240000007
MENTAL HEALTH FIRST AID TRAINING FOR ALL APH STAFF. |
$20,000.00 | $20,000.00 | $0.00 | |
MA - 8200 - NA240000057
FOR ACCD REDEVELOPMENT AND EXPANSION PROJECT. |
$1,000,000.00 | $200,000.00 | $22,927.56 | |
MA - 5500 - NA220000018
REPOSITION PROPERTIES CONSULTING |
$3,639,000.00 | $1,894,188.00 | $815,531.95 | |
MA - 2200 - NA230000118
HOWDEN TURBLEX SERVICE AGREEMENT FOR COMPRESSORS |
$200,000.00 | $43,380.00 | $43,380.00 | |
MA - 2200 - NS230000015
MARS VEROFLOW MOBILE METER TESTERS |
$66,020.80 | $40,903.40 | $21,961.19 | |
MA - 9200 - NA230000033
PET FOOD & SUPPLIES |
$2,600,000.00 | $592,616.59 | $560,542.69 | |
MA - 2200 - GA220000042
BELT PRESS PARTS |
$420,000.00 | $413,489.72 | $209,455.00 | |
MA - 1100 - NA240000001
VEGETATION MANAGEMENT TREE GROWTH REGULATOR |
$1,666,667.00 | $0.00 | $0.00 | |
MA - 8200 - GS190000004
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, INSTALLATION SERVICES |
$250,000.00 | $49,654.00 | $49,654.00 | |
MA - 5000 - NA220000122
CITYWIDE HVAC - CHILLER MAINTENANCE AND REPAIR SERVICES |
$15,280,000.00 | $6,137,816.39 | $3,646,906.26 | |
MA - 7800 - NA190000121
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SERVICE |
$189,650.00 | $56,288.19 | $46,106.11 | |
MA - 8100 - GA190000020
PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM AT ABIA |
$241,500.00 | $145,946.68 | $81,478.64 | |
MA - 5000 - NA240000004
TOWING FROM CITY FACILITIES |
$296,000.00 | $6,855.25 | $0.00 | |
MA - 2400 - GA230000058
TRAFFIC SIGNAL AND SCHOOL ZONE BEACON BACKUP BATTERIES |
$744,000.00 | $6,952.80 | $6,952.80 | |
MA - 2400 - GA230000063
LED INCANDESCENT TRAFFIC SIGNAL LAMPS |
$260,000.00 | $50,156.00 | $42,071.00 | |
MA - 7800 - NA230000045
REPAIR SERVICES W/ ASSOCIATED PARTS FOR BOATS & BOAT ENGINES |
$628,000.00 | $152,028.59 | $51,871.93 | |
MA - 7800 - NA230000150
VEHICLE DAMAGE AND APPRAISAL SERVICES |
$80,000.00 | $15,920.00 | $3,370.50 | |
MA - 7800 - NA230000122
VEHICLE AND EQUIPMENT UPHOLSTORY SERVICES & ASSOCIATED PARTS |
$280,000.00 | $58,071.04 | $32,222.02 | |
MA - 5600 - NA240000055
BEYONDTRUST REMOTE SUPPORT |
$27,937.89 | $27,937.89 | $27,937.89 | |
MA - 5600 - NC210000020
CITRIX SOFTWARE MAINTENANCE |
$160,000.00 | $130,361.77 | $130,361.77 | |
MA - 5600 - NC210000030
SOFTERRA ADAXES MAINTENANCE & SUPPORT |
$125,000.00 | $11,845.59 | $11,845.59 | |
MA - 5600 - NC210000032
WRIKE LICENSES |
$230,500.00 | $207,433.47 | $207,433.47 | |
MA - 5600 - NC210000053
ABSOLUTE SOFTWARE LICENSING RENEWAL AND MAINTENANCE |
$734,000.00 | $706,775.39 | $706,775.39 | |
MA - 5600 - NC210000054
ARMIS ENTERPRISE SUITE LICENSE AND SECURITY SERVICES |
$400,000.00 | $345,350.00 | $345,350.00 | |
MA - 5600 - NC220000022
APPSPACE MAINTENANCE |
$43,894.00 | $43,893.72 | $43,893.72 | |
MA - 5600 - NC220000023
PRINTERLOGIC MAINTENANCE SOFTWARE |
$148,213.00 | $101,711.06 | $101,711.06 | |
MA - 5600 - NC220000043
CANARY SUBSCRIPTION |
$60,099.00 | $42,504.00 | $42,504.00 | |
MA - 5600 - NC220000049
ER STUDIO LICENSES |
$52,833.00 | $21,346.00 | $21,346.00 | |
MA - 5600 - NC220000068
RAPID7 SOFTWARE RENEWAL |
$1,100,000.00 | $634,864.72 | $634,864.72 | |
MA - 5600 - NC230000007
PAGERDUTY SOFTWARE LICENSE |
$436,268.00 | $427,224.22 | $427,224.22 | |
MA - 5600 - NC230000009
LOGBINDER SUPERCHARGER SUBSCRIPTION RENEWAL |
$9,327.50 | $9,327.50 | $9,327.50 | |
MA - 5600 - NC230000010
KEMP TECHNOLOGIES ANNUAL RENEWAL |
$76,750.00 | $73,707.72 | $73,707.72 | |
MA - 5600 - NC230000015
MAINTENACE AND SUPPORT FOR VARONIS |
$170,684.22 | $170,684.22 | $170,684.22 | |
MA - 5600 - NC230000019
BLANCCO ANNUAL RENEWAL |
$39,760.00 | $39,760.00 | $39,760.00 | |
MA - 5600 - NC230000023
TELEMESSAGE SMS MESSAGE ARCHIVING SOLUTION ANNUAL RENEWAL |
$133,980.00 | $133,980.00 | $133,980.00 | |
MA - 5600 - NC230000024
PATCHMYPC ANNUAL RENEWAL |
$31,248.00 | $31,248.00 | $13,826.00 | |
MA - 5600 - NC230000026
AVEPOINT DOCAVE CORE ANNUAL RENEWAL |
$48,660.48 | $48,660.48 | $32,440.32 | |
MA - 5600 - NC230000047
CRIBL LOG OBSERVABILITY PLATFORM |
$736,644.46 | $485,209.05 | $485,209.05 | |
MA - 5600 - NC230000060
ADAXES ANNUAL RENEWAL |
$19,729.91 | $19,729.91 | $19,729.91 | |
MA - 5600 - NC230000063
THOUSANDEYES MAINTENANCE CONTRACT |
$1,300,000.00 | $490,363.86 | $490,363.86 | |
MA - 5600 - NC230000067
SUNBIRD SOFTWARE MAINTENANCE RENEWAL |
$10,201.36 | $10,201.36 | $10,201.36 | |
MA - 5600 - NC230000109
DEVOLUTIONS RDM |
$21,284.79 | $21,284.79 | $21,284.79 | |
MA - 5600 - NC230000117
TEAMVIEWER TENSOR AGENT |
$10,345.00 | $10,345.00 | $10,345.00 | |
MA - 5600 - NC230000119
SNOWFLAKE SAAS |
$72,000.00 | $72,000.00 | $72,000.00 | |
MA - 5600 - NC230000125
QLIK ANNUAL SUBSCRIPTION AND SUPPORT |
$71,500.00 | $71,500.00 | $71,500.00 | |
MA - 5600 - NC23112900013
ANNUAL MAINTENANCE AND SUPPORT FOR F5 BIG-IP |
$16,112.42 | $16,112.42 | $16,112.42 | |
MA - 5600 - NC240000009
QLIK MAINTENANCE AND SUPPORT |
$297,980.54 | $297,980.54 | $297,980.54 | |
MA - 6400 - GA230000017
SOUNDOFF SIGNAL PRODUCTS PARTS & ACCESSORIES |
$2,400,000.00 | $99,774.25 | $58,373.57 | |
MA - 1100 - GS220000005
QUALITROL TRANSFORMER GAUGES |
$106,427.29 | $34,427.29 | $34,427.29 | |
MA - 6100 - PA160000040
(CLMP187) 2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL |
$4,000,000.00 | $3,916,127.34 | $3,572,398.24 | |
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL |
$20,000,000.00 | $19,041,527.50 | $17,981,814.40 | |
MA - 6100 - PA170000034
2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL |
$9,999,999.90 | $9,388,522.39 | $8,670,730.50 | |
MA - 6100 - PA190000065
(CLMP255) 2019 SMALL SCALE W&WW FACILITIES ENG SERVICES RL |
$10,500,000.00 | $4,898,992.95 | $2,820,334.09 | |
MA - 8700 - GS220000014
SAFRAN ENGINE ASSORTED PARTS FOR AIR SUPPORT AIRCRAFT |
$40,000.00 | $0.00 | $0.00 | |
MA - 8700 - NS190000032
SUPPORT BY THE HOUR MAINTENANCE FOR HELICOPTER ENGINE |
$860,000.00 | $185,000.00 | $173,395.87 | |
MA - 8700 - GA230000020
ASSORTED SPARE PARTS FOR APD AIR SUPPORT AIRCRAFT |
$120,000.00 | $31,002.85 | $30,968.85 | |
MA - 7800 - NA230000053
OEM PARTS AND REPAIR SERVICES FOR AG TRACTORS - JOHN DEERE |
$264,000.00 | $59,153.51 | $30,917.31 | |
MA - 7800 - GS230000009
PARTS AND SERVICES FOR FIRE APPARATUSES (PIERCE AND OSHKOSH) |
$3,580,000.00 | $626,941.54 | $487,458.74 | |
MA - 7800 - NA230000082
PARTS & REPAIRS FOR KAWASAKI, CAN-AM & POLARIS VEHICLES |
$344,400.00 | $64,131.68 | $22,608.87 | |
MA - 8700 - GS230000010
AIRBUS CONTRACT FOR VARIOUS HELICOPTER PART FOR H120/H125 |
$660,000.00 | $40,000.00 | $15,961.37 | |
MA - 7800 - GS230000014
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN |
$240,000.00 | $65,847.19 | $23,512.76 | |
MA - 7500 - NS220000060
RUTHERFORD LANE CAMPUS ASSOCIATION DUES |
$128,329.22 | $46,929.44 | $32,894.16 | |
MA - 7500 - NS220000059
GREEN SEAL COMPLIANCE MONITORING |
$35,716.00 | $15,965.00 | $14,280.00 | |
MA - 2400 - NA220000081
MOVABILITY - TRANSPORTATION DEMAND MANAGEMENT |
$2,000,000.00 | $1,049,108.00 | $856,489.78 | |
MA - 5800 - PA100000018
ROCIP V ADMINISTRATOR |
$15,261,855.00 | $10,434,273.90 | $10,434,273.90 | |
MA - 7400 - PA210000113
UNDERWRITER/MUNICIPAL BOND |
$1.00 | $0.00 | $0.00 | |
MA - 7400 - NS220000096
ARBITRAGE SERVICES |
$149,500.00 | $0.00 | $0.00 | |
MA - 2400 - NA220000101
OPERATION AND MANAGEMENT OF PDC PARKING FACILITY |
$780,000.00 | $242,000.00 | $146,944.77 | |
MA - 9100 - NA220000141
EXECUTIVE LEADERSHIP TRAINING |
$260,000.00 | $232,440.63 | $198,131.12 | |
MA - 5900 - NA220000123
RADIO BROADCASTING SERVICES |
$600,000.00 | $140,000.00 | $105,528.00 | |
MA - 5800 - NA220000155
AIRPORT LIABILITY RFP |
$295,800.00 | $102,479.00 | $102,479.00 | |
MA - 8600 - NC220000082
LEASING OF GOLF CARTS/UTILITY CARTS FOR GOLF DIVISION |
$2,211,082.00 | $841,008.48 | $650,178.88 | |
MA - 5000 - GR220000001
SALE OF SCRAP METAL |
$0.00 | $0.00 | $0.00 | |
MA - 6200 - NA220000219
PAVEMENT DATA COLLECTION SERVICES/PWD OFFICE OF CITY ENGINEE |
$459,000.00 | $206,400.00 | $99,620.00 | |
MA - 4400 - NA220000226
EMERGENCY MEDICAL SERVICES (EMS) FELLOWSHIP |
$140,000.00 | $70,000.00 | $70,000.00 | |
MA - 5800 - NA220000216
EMPLOYEE DISCOUNT PROGRAM |
$0.00 | $0.00 | $0.00 | |
MA - 1500 - NS220000098
SOLID WASTE INDUSTRY CONSULTING SERVICES |
$500,000.00 | $0.00 | $0.00 | |
MA - 5000 - NA230000026
PUBLIC ENGAGEMENT CONSULTING SERVICES |
$9,456,000.00 | $431,407.78 | $198,455.88 | |
MA - 5800 - NA230000025
BIOMETRIC SCREENING FOR WELLNESS PROGRAMS |
$1,200,000.00 | $180,000.00 | $94,833.00 | |
MA - 5000 - NA230000024
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS |
$1,200,000.00 | $28,800.00 | $27,257.15 | |
MA - 4500 - PA230000044
TRANSLATION SERVICES |
$50,000.00 | $0.00 | $0.00 | |
MA - 5000 - NA220000201
OPERATION AND MANAGEMENT OF CITY PARKING FACILITIES |
$3,103,529.00 | $879,466.04 | $787,844.85 | |
MA - 5800 - NA230000086
EMPLOYMENT & RECORD VERIFICATION |
$360,000.00 | $60,000.00 | $0.00 | |
MA - 8100 - NA230000035
COMMUNICATIONS & MARKETING SUPPORT AUS |
$2,000,000.00 | $680,199.89 | $484,503.50 | |
MA - 8600 - NA230000037
ATHLETIC OFFICIALS MANAGEMENT SERVICES |
$444,000.00 | $169,367.00 | $89,168.00 | |
MA - 7400 - PA230000051
ANNUAL COMPREHENSIVE FINANCIAL REPORT AND SINGLE AUDIT SVC |
$6,383,107.00 | $2,740,123.00 | $1,162,410.00 | |
MA - 8700 - GC230000001
MAILING EQUIPMENT LEASE FOR APD |
$30,000.00 | $6,000.00 | $4,428.18 | |
MA - 6000 - NA230000144
HORNSBY BEND TREE MANAGEMENT |
$546,000.00 | $110,000.00 | $65,600.00 | |
MA - 4500 - PS180000001
PUBLICATION SERVICES FOR CITY CODE |
$870,000.00 | $116,202.32 | $106,427.07 | |
MA - 7400 - NA230000164
3RD PARTY RECORDKEEPER ADMINISTRATION SERVICES |
$0.00 | $0.00 | $0.00 | |
MA - 5800 - PA170000057
ROCIP 7 |
$8,400,064.00 | $5,027,716.04 | $3,507,750.60 | |
MA - 5700 - PA230000052
JOHNSON V. CITY OF AUSTIN ET AL |
$243,000.00 | $243,000.00 | $50,223.98 | |
MA - 1100 - NA230000116
AE RESIDENTIAL, MULTIFAMILY AND COMMERCIAL INSPECTION |
$1,080,000.00 | $186,445.50 | $91,120.50 | |
MA - 4700 - NG240000008
FOUNDATION COMMUNITIES FOR THE TAX CENTERS PROGRAM |
$137,547.00 | $137,547.00 | $16,739.38 | |
MA - 4700 - NG210000374
SOCIAL FINANCE, INC. - HOMELESSNESS CONTRACTING PROGRAM |
$1,080,000.00 | $1,080,000.00 | $1,075,000.00 | |
MA - 2200 - GA180000032
FLOCCULATING POLYMER |
$2,479,130.00 | $238,991.85 | $236,576.85 | |
MA - 9000 - NA240000074
CASE MANAGEMENT SOFTWARE SYSTEM FOR FORENSICS |
$330,000.00 | $132,790.00 | $0.00 | |
MA - 7800 - NA200000083
ANNUAL FIRE APPARATUS PUMP TESTING & CERTIFICATION |
$125,000.00 | $96,040.00 | $81,040.00 | |
MA - 5000 - NA200000144
MOVING AND RELOCATION SERVICES |
$3,057,400.00 | $1,001,761.51 | $527,140.00 | |
MA - 2200 - GA230000051
LIQUID PHOSPHATE |
$4,640,000.00 | $1,320,767.64 | $1,081,400.98 | |
MA - 2400 - GA210000057
GORILLA POST PRODUCTS |
$305,000.00 | $11,145.60 | $11,145.60 | |
MA - 6200 - GA190000031
METAL BEAM GUARD RAILING & SUPPLIES |
$480,000.00 | $288,597.50 | $285,548.25 | |
MA - 1100 - NS190000016
NETWORK PERCEPTION LIVE AND VIEW LICENSES WITH TECH SUPPORT |
$184,382.94 | $184,382.94 | $151,600.00 | |
MA - 2200 - GA220000031
LIQUID SODIUM PERMANGANATE |
$3,287,600.00 | $0.00 | $0.00 | |
MA - 2200 - GA230000023
LIQUID AMMONIUM SULFATE |
$1,200,000.00 | $186,480.00 | $121,480.00 | |
MA - 2200 - GA220000021
CATIONIC POLYMER COAGULANT |
$2,739,200.00 | $150,035.30 | $150,035.30 | |
MA - 2200 - GA240000016
LIQUID CARBON DIOXIDE |
$2,144,000.00 | $282,108.10 | $72,002.78 | |
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS |
$1,392,000.00 | $345,247.50 | $320,672.50 | |
MA - 2200 - GA190000060
LIQUID PHOSPHATE |
$2,888,000.00 | $2,876,860.16 | $2,876,860.16 | |
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN |
$900,000.00 | $580,336.73 | $456,655.26 | |
MA - 2200 - GA200000057
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS |
$494,000.00 | $84,546.09 | $84,546.09 | |
MA - 5700 - PA230000027
ALEX GONZALES, SR. AND ELIZABETH HERRERA V CITY OF AUSTIN |
$295,500.00 | $295,500.00 | $36,354.95 | |
MA - 7400 - NA190000201
PUBLIC IMPROVEMENT DISTRICT ADMINISTRATION |
$1,500,000.00 | $849,633.43 | $721,103.85 | |
MA - 2200 - GA190000042
LIQUID CHLORINE |
$6,732,351.35 | $6,727,995.48 | $6,573,498.00 | |
MA - 5600 - NC240000016
RSA SECURID MAINTENANCE ANNUAL RENEWAL |
$41,533.80 | $41,533.80 | $41,533.80 | |
MA - 5600 - NC240000018
CERBERUS FTP SERVER ANNUAL RENEWAL |
$14,945.70 | $4,981.90 | $4,981.90 | |
MA - 5600 - NC240000024
RIGHT CLICK TOOLS ANNUAL SUBSCRIPTION |
$7,630.00 | $7,630.00 | $0.00 | |
MA - 5600 - NC240000028
INFOBLOX ANNUAL RENEWAL |
$66,697.20 | $66,697.20 | $66,697.20 | |
MA - 5600 - NS150000044
SUBSCRIPTION TO ACCESS THE COVER TRACK MAPPING PRODUCT |
$246,645.72 | $132,994.41 | $132,594.41 | |
MA - 5600 - NS150000047
3M CONTRACT FOR ALL HARDWARE MAINTENANCE, SOFTWARE |
$1,599,475.00 | $1,158,681.46 | $1,158,681.46 | |
MA - 5600 - NS150000049
MAINTENANCE AND SUPPORT FOR BANNER TIMEKEEPING SYSTEM |
$2,277,344.74 | $1,601,972.85 | $1,601,972.85 | |
MA - 5600 - NS160000027
FDM RECORD MANAGEMENT SYSTEM SOFTWARE AND SUPPORT |
$1,069,845.00 | $1,035,704.55 | $1,035,704.55 | |
MA - 5600 - NS160000044
PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE |
$16,020,201.00 | $16,020,201.00 | $15,097,662.78 | |
MA - 5600 - NS170000050
TELECOM LICENSING SERVICES |
$199,000.00 | $162,220.00 | $160,842.50 | |
MA - 5600 - NS180000011
AIRPORTIQ BUSINESS MGMT. PROPERTY & REVENUE MGMT. SYSTEM |
$573,953.00 | $430,070.50 | $430,070.50 | |
MA - 5600 - NS180000024
INNOVYZE SOFTWARE MAINTENANCE AND SUPPORT |
$223,585.00 | $222,903.27 | $222,903.27 | |
MA - 5600 - NS180000031
SOFTWARE MAINT |
$46,527.00 | $33,487.00 | $33,487.00 | |
MA - 5600 - NS210000022
DATACITE MEMBERSHIP - DIGITAL OBJECT IDENTIFIERS |
$20,000.00 | $14,358.50 | $11,727.50 | |
MA - 5600 - NS210000074
ENTERPRISE GIS SOFTWARE |
$7,072,000.00 | $5,196,849.32 | $5,196,849.32 | |
MA - 5600 - NS230000002
LICENSES, MAINTENANCE, AND SUPPPORT OF THE EMERGENCY SERVICE |
$9,772,794.00 | $3,743,092.95 | $3,639,813.04 | |
MA - 5600 - NS230000009
MPLS/PRIVATE WIRELESS GATEWAY SERVICES |
$300,000.00 | $208,287.24 | $134,324.21 | |
MA - 5600 - NS230000027
UNIMAX 2ND NATURE UC MANAGEMENT SOLUTION |
$72,000.00 | $61,440.00 | $61,440.00 | |
MA - 6400 - GA240000004
TWO-WAY RADIO PARTS AND ACCESSORIES |
$900,000.00 | $60,726.55 | $13,327.15 | |
MA - 6400 - NA160000043
MOTOROLA RADIO EQUIP. REPAIR CONTRACT |
$3,000,000.00 | $718,581.75 | $656,959.75 | |
MA - 6400 - NC200000021
GATRRS COVERAGE RESTORATION |
$28,000,000.00 | $18,233,219.86 | $18,233,219.86 | |
MA - 6400 - NC230000042
AXON FLEET 3 PRODUCTS AND SERVICES |
$3,163,820.00 | $3,163,819.39 | $3,163,819.39 | |
MA - 6400 - NC240000020
EXTENDED ANNUAL MAINTENANCE |
$83,250.00 | $13,329.97 | $13,329.97 | |
MA - 6400 - NS210000004
MOTOROLA RRS MAINTENANCE AND SUPPORT |
$28,946,005.00 | $19,297,345.94 | $19,297,335.94 | |
MA - 6400 - NS230000030
LOCUTION EQUIP & LICENSES |
$750,000.00 | $182,046.00 | $56,723.00 | |
MA - 6400 - NS230000056
SOLE SOURCE - THE KNOX COMPANY EQUIP AND SERVICES |
$72,000.00 | $39,511.00 | $36,266.00 | |
MA - 6400 - PS220000002
PROFESSIONAL SERVICES FOR STRUCTURAL ENGINEERING SUPPORT |
$65,000.00 | $50,000.00 | $35,565.00 | |
MA - 7100 - NS230000053
AUDIT WORKING PAPER SYSTEM |
$210,500.00 | $46,575.00 | $46,575.00 | |
MA - 7400 - S011253
SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE |
$144,131,185.60 | $72,738,875.67 | $69,094,816.96 | |
MA - 7500 - 21051300060
SAFETY TRAINING |
$90,000.00 | $65,128.00 | $57,128.00 | |
MA - 4400 - NA220000008
NON-EMERGENCY AMBULANCE TRANSPORT SERVICES |
$200,000.00 | $58,590.00 | $58,590.00 | |
MA - 4600 - NI170000013
ATCIC HOST TEAM FUNDING |
$3,709,342.00 | $3,201,947.40 | $2,755,372.62 | |
MA - 7800 - NS230000037
PARTS AND SERVICES FOR ALTEC UTILITY EQUIPMENT UNITS |
$240,000.00 | $36,115.88 | $19,521.94 | |
MA - 7800 - NA230000167
PARTS AND REPAIR SERVICES FOR CUMMINS DIESEL ENGINES |
$1,951,800.00 | $390,632.20 | $286,941.84 | |
MA - 7800 - NA230000173
OEM PARTS, REPAIRS, & PM FOR STREET MAINTENANCE EQUIPMENT |
$960,000.00 | $170,500.00 | $100,099.60 | |
MA - 7800 - NA230000138
PART & REPAIR FOR GODWIN AND MATE SLUDGE TRAILER |
$740,000.00 | $85,000.00 | $53,964.96 | |
MA - 2200 - NA190000126
MAGNESIUM HYDROXIDE SLURRY & EQUIPMENT |
$35,500,000.00 | $22,808,792.58 | $21,426,087.80 | |
MA - 2200 - NS230000083
VIDEO PRODUCTION SERVICES FOR WHITEBOARD "EXPLAINER" |
$61,919.00 | $30,960.00 | $30,958.00 | |
MA - 7400 - NS230000081
SCHEDULE OF PENSION AMOUNTS AUDIT REPORTS |
$75,810.00 | $28,125.00 | $13,719.00 | |
MA - 6300 - PA230000115
DYE TRACE MATERIALS, ANALYSIS, AND CONSULTATION. |
$120,000.00 | $0.00 | $0.00 | |
MA - 5000 - NA220000152
EMERGENCY HOTEL ROOMS |
$500,000.00 | $101,645.80 | $1,645.80 | |
MA - 5800 - NA230000028
ROCIP 8 GL AND WC CARRIER |
$8,020,000.00 | $1,764,945.62 | $905,995.71 | |
MA - 8600 - NR190000005
MANAGEMENT AND OPERATION OF BUTLER PITCH & PUTT GOLF COURSE |
$0.01 | $0.00 | $0.00 | |
MA - 8700 - 23060600027
LEXIPOL POLICY MANUAL UPDATES |
$66,430.90 | $21,072.45 | $21,072.45 | |
MA - 5300 - PA210000034
CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES |
$78,812.50 | $78,812.50 | $78,812.50 | |
MA - 5800 - NA230000003
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT |
$26,000.00 | $15,560.00 | $10,710.00 | |
MA - 5500 - NA220000104
PAP AIPP 9227 AUS TEP II A - BEILI LIU DESIGN CONTRACT |
$155,000.00 | $155,000.00 | $31,000.00 | |
MA - 6100 - SA210000015
CMR-DOUGHERTY ARTS CENTER FACILITY REPLACEMENT |
$139,964.13 | $139,964.13 | $117,877.74 | |
MA - 5600 - NC240000030
VEEAM LICENSE PO 8973 |
$43,525.18 | $43,525.14 | $43,525.14 | |
MA - 5000 - NA210000027
CITYWIDE CLEANING AND DISINFECTING SERVICES |
$7,250,000.00 | $822,083.84 | $523,653.91 | |
MA - 2200 - GA210000027
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE |
$831,055.00 | $511,571.66 | $474,836.73 | |
MA - 5000 - NA230000134
CITYWIDE CUSTODIAL SERVICES |
$10,482,000.00 | $5,271,031.40 | $3,662,699.79 | |
MA - 5000 - NC230000145
ADOBE ETLA PRODUCTS AND SERVICES |
$3,660,000.00 | $497,597.50 | $490,406.76 | |
MA - 5700 - PA240000016
BRYKER WOODS RESTRICTIVE COVENANT RELEASE |
$20,000.00 | $20,000.00 | $2,310.00 | |
MA - 8700 - GA210000003
FORENSICS AND CHEMISTRY SUPPLIES |
$714,000.00 | $126,465.81 | $126,427.16 | |
MA - 5600 - NC220000024
SERVICES FOR ROK TECHNOLOGIES |
$124,500.00 | $124,500.00 | $99,600.00 | |
MA - 5600 - NC220000018
IVANTI RENEWAL - 3YR |
$101,798.10 | $33,932.70 | $33,932.70 | |
MA - 5600 - NC220000050
AVAYA PRODUCTS AND SERVICES |
$4,530,000.00 | $3,260,602.26 | $2,132,126.12 | |
MA - 4700 - NG220000150
H.O.M.E.S. ARPA PROGRAM |
$769,450.00 | $769,450.00 | $656,770.19 | |
MA - 7800 - NA230000103
FLEET BENCHMARK SERVICES |
$70,000.00 | $70,000.00 | $70,000.00 | |
MA - 5500 - NA230000042
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT |
$63,050.00 | $40,050.00 | $38,000.00 | |
MA - 5500 - PA230000072
PROFESSIONAL SERVICES FOR DISTRICT DEVELOPMENT |
$1,500,000.00 | $429,655.00 | $64,770.07 | |
MA - 5200 - PA230000071
ORGANIZATIONAL DEVELOPMENT CONSULTING |
$353,600.00 | $56,250.00 | $50,766.40 | |
MA - 7400 - NA230000241
W-2 PRINTING & MAILING SERVICE |
$48,000.00 | $14,623.45 | $14,623.45 | |
MA - 9300 - NA220000178
COLLECTIONS SERVICES - EMS |
$1,530,000.00 | $373,014.36 | $250,871.87 | |
MA - 1100 - GS180000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS |
$216,701.00 | $192,682.00 | $187,306.00 | |
MA - 8200 - NC240000048
RENEWAL OF SCHNEIDER ELECTRIC ECOSTRUXURE SERVICE PLAN |
$39,181.47 | $39,181.47 | $0.00 | |
MA - 6100 - SA170000014
AUSTIN COMMUNITY COLLEGE CHILLER PLANT PROJECT |
$3,514,635.93 | $3,514,635.93 | $3,424,955.56 | |
MA - 5000 - NA230000095
CITYWIDE COURIER SERVICES |
$712,000.00 | $196,655.00 | $122,590.00 | |
MA - 7200 - NG220000028
CHILD, INC. CDBG EARLY HEAD START NEW AGREEMENT |
$446,828.00 | $405,317.00 | $215,568.88 | |
MA - 8100 - NC210000046
NINTEX WORKFLOW SW |
$69,605.00 | $49,605.00 | $49,605.00 | |
MA - 2200 - NS200000030
DEKRA SAFETY SOFTWARE |
$36,680.00 | $26,760.00 | $26,260.00 | |
MA - 8200 - NA210000113
CUSTOM SIGNS, CLINGS, BANNERS AND MISCELLANEOUS SIGNS |
$240,000.00 | $67,289.88 | $57,171.98 | |
MA - 6200 - GA200000032
READY MIX CONCRETE |
$1,388,000.00 | $27,018.40 | $17,017.90 | |
MA - 7500 - NC220000013
MAIL TRACKING SYSTEM |
$43,527.00 | $10,000.00 | $7,000.75 | |
MA - 7800 - NC200000046
TELEMETRY/GLOBAL POSITIONING SYSTEM |
$12,215,000.00 | $4,357,660.37 | $3,268,589.92 | |
MA - 7800 - NS210000063
SHOP TOOLS AND EQUIPMENT |
$66,000.00 | $65,807.37 | $65,807.37 | |
MA - 8100 - 20121500035
LOCUS LABS SOFTWARE FOR AVIATION |
$274,600.00 | $218,013.33 | $213,013.33 | |
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA |
$306,285.00 | $294,114.85 | $294,114.85 | |
MA - 8100 - NA090000045
NEUTRAL HOSTED DISTRIBUTED ANTENNA SYSTEM (DAS) |
$911,526.25 | $819,086.43 | $819,086.43 | |
MA - 8100 - NA190000118
ITSM SOFTWARE (INFO. TECH. SERVICE MGMT. SW SOLUTIONS) |
$620,987.00 | $588,815.47 | $588,815.47 | |
MA - 8100 - NA200000065
AVIATION LOST AND FOUND SOFTWARE SOLUTION |
$2,000.00 | $1,540.52 | $1,540.52 | |
MA - 8100 - NA210000072
IP VIDEO DISTRIBUTION MANAGEMENT SYSTEM (IP VDMS) FOR AUS |
$521,000.00 | $366,439.83 | $366,439.83 | |
MA - 8100 - NA210000110
DATA AND TELECOMMUNICATIONS SERVICES FOR AVIATION |
$2,868,607.80 | $407,254.28 | $287,535.30 | |
MA - 8100 - NA210000170
AVIATION ACCESS CONTROL & IDENTITY MANAGEMENT SYSTEMS |
$6,730,000.00 | $2,967,616.38 | $2,551,948.65 | |
MA - 8100 - NA220000071
CONTENT SERVICE PROVIDER (CSP) FOR AVIATION |
$95,530.00 | $32,047.74 | $18,400.25 | |
MA - 8100 - NA230000114
AIRPORT COMMS CABLE INFRASTRUCTURE MAINT & REPAIR SERVICES |
$2,500,000.00 | $280,000.00 | $109,652.85 | |
MA - 8100 - NC190000038
AMADEUS ON-SITE & ON-GOING MAINT. REPAIRS & SUPPORT |
$8,561,252.41 | $6,292,348.79 | $5,453,471.94 | |
MA - 8100 - NC200000039
BAGGAGE HANDLING SYSTEM TELEPHONE ONSITE SUPPORT SERVICE |
$599,000.00 | $505,976.00 | $427,076.00 | |
MA - 8100 - NC210000022
OWNCLOUD SOFTWARE |
$40,000.00 | $40,000.00 | $40,000.00 | |
MA - 2400 - GA210000004
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS ADHESIVE |
$224,775.20 | $62,661.45 | $62,661.45 | |
MA - 2200 - NC240000047
BACKFILE SCANNING SERVICES |
$60,000.00 | $23,561.00 | $0.00 | |
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES |
$174,818.21 | $154,954.67 | $123,986.85 | |
MA - 6100 - PA190000071
2019 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
$13,000,000.00 | $8,083,921.87 | $6,131,561.71 | |
MA - 5300 - NC220000059
FRESHWORKS SOFTWARE LICENSES |
$161,773.69 | $155,211.20 | $103,776.00 | |
MA - 8500 - NA200000042
EVENT SPACE-DIAGRAMMING SOFTWARE |
$27,846.00 | $27,846.00 | $20,793.69 | |
MA - 5500 - NA240000105
PAP AIPP 9227 ESBMACC RAINEY ST. PROJECT |
$110,000.00 | $110,000.00 | $0.00 | |
MA - 6100 - SA170000001
WILLIAMSON CREEK WW INTERCEPTOR |
$6,459,995.53 | $6,459,995.53 | $6,152,023.83 | |
MA - 5200 - NC240000038
TENABLE.EP SUBSCRIPTION AND SERVICES |
$73,929.00 | $73,928.05 | $73,928.05 | |
MA - 5000 - GA240000018
SAFETY FOOTWEAR |
$3,600,000.00 | $502,384.91 | $56,137.54 | |
MA - 7200 - NA240000075
LIBERTAD AUSTIN AT GARDNER ADDITIONAL OFF-SITE COSTS |
$256,160.15 | $0.00 | $0.00 | |
MA - 2200 - GA230000026
LIQUID SULFUR DIOXIDE |
$3,392,000.00 | $905,723.00 | $470,750.00 | |
MA - 8300 - NA210000002
CHEST X-RAYS AND INTERPRETATION SERVICES |
$177,500.00 | $63,282.00 | $36,465.20 | |
MA - 8700 - NI180000008
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES |
$52,315,961.00 | $45,520,672.00 | $40,373,055.75 | |
MA - 1100 - GA200000076
HIGH SECURITY PADLOCKS |
$101,000.00 | $77,956.71 | $71,760.51 | |
MA - 1100 - NA230000098
ELECTRICAL INSULATING OIL ANALYSIS |
$72,000.00 | $7,980.00 | $0.00 | |
MA - 1100 - NC200000030
FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES |
$1,827,000.00 | $1,164,708.09 | $1,063,327.96 | |
MA - 1100 - NC230000100
PREFORCE XREBEL/JREBEL PRODUCTS AND SUPPORT |
$4,872.00 | $4,872.00 | $4,872.00 | |
MA - 1100 - NC230000140
A10 MAINTENANCE & SUPPORT SERVICES |
$231,000.00 | $230,840.19 | $230,840.19 | |
MA - 1100 - NI170000023
SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC |
$344,199.63 | $204,127.94 | $204,127.94 | |
MA - 1100 - NS200000007
SMARTEBUILDING SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES |
$2,007,372.80 | $2,002,372.80 | $2,002,372.80 | |
MA - 1100 - NS210000033
AUTODESK VAULT PRO UTILITIES |
$1,700,000.00 | $1,176,485.99 | $1,176,485.99 | |
MA - 1100 - NS220000029
AVOTUS ICM PLATFORM SOFTWARE MAINTENANCE RENEWAL AE |
$18,386.32 | $18,288.88 | $18,191.44 | |
MA - 5000 - GA230000044
SODIUM HYPOCHLORITE |
$12,400,000.00 | $3,250,972.39 | $2,299,178.46 | |
MA - 7800 - NS220000006
FLEETFOCUS VEHICLE MAINTENANCE AND FUELFOCUS FUEL MANAGEMENT |
$2,600,000.00 | $1,063,569.21 | $868,390.24 | |
MA - 6100 - 23092000037
LCL MBLTYADA SIDEWALK AND RMP IMPRMTS GROUP 30 CITY WDE IDIQ |
$4,500,000.00 | $3,778,533.94 | $1,207,951.16 | |
MA - 5600 - NA130000038
SCADA REPLACEMENT AND UPGRADE |
$1,906,003.00 | $1,900,409.00 | $1,867,064.00 | |
MA - 5700 - PA230000090
AUSTIN PUBLIC FACILITIES CORPORATION |
$72,000.00 | $72,000.00 | $30,287.50 | |
MA - 5900 - NS220000036
911 PUBLIC EDUCATION & EMERGENCY PREPAREDNESS CAMPAIGNS |
$204,552.00 | $204,552.00 | $204,552.00 | |
MA - 8700 - NS220000113
SOLUTION FOR APD RECRUITING BACKGROUND INVESTIGATION |
$176,051.18 | $160,734.91 | $102,051.18 | |
MA - 2200 - NA230000207
SLUDGE PUMPING AND LIFT STATION (WET WELL) CLEANING |
$5,120,000.00 | $519,665.00 | $339,028.75 | |
MA - 6100 - PA210000069
2021 ATD TRANSPORTATION ENGINEERING SERVICES RL |
$8,800,000.00 | $7,229,788.41 | $6,121,544.79 | |
MA - 6300 - GA210000036
SEED, NATIVE REVEGETATION MULTI-TYPE |
$425,812.00 | $88,694.35 | $88,694.35 | |
MA - 7800 - NA190000249
AUTOMOTIVE TRANSMISSION REPAIR OR REPLACEMENT |
$495,371.00 | $289,280.24 | $245,337.03 | |
MA - 5500 - NA220000102
ARPA - TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN |
$157,000.00 | $157,000.00 | $52,905.76 | |
MA - 8700 - GA220000056
POLICE COMBAT PANTS FOR SWAT |
$34,699.40 | $20,996.41 | $20,996.41 | |
MA - 4700 - NG210000327
SAFE STORAGE SAVES LIVES PROGRAM |
$360,000.00 | $360,000.00 | $282,500.00 | |
MA - 7200 - NG240000009
AHFC LAWN MAINTENANCE CONTRACT |
$100,000.00 | $100,000.00 | $35,960.00 | |
MA - 6100 - PA180000027
2018 CORRIDOR PROGRAM ENGINEERING SERVICES ROTATION LIST |
$130,000,000.00 | $116,357,086.97 | $99,074,772.61 | |
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES |
$2,662,000.00 | $2,164,589.68 | $1,928,169.66 | |
MA - 5500 - NA220000153
IE SC NA INTERNATIONAL SISTER CITIES |
$70,000.00 | $55,000.00 | $35,000.00 | |
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR |
$25,000,000.00 | $9,717,352.03 | $9,714,442.03 | |
MA - 8700 - NC240000058
AXON AIR HARDWARE, SOFTWARE & MAINTENANCE FOR DRONE OPS |
$73,999.98 | $73,999.98 | $0.00 | |
MA - 5600 - NC240000059
ANNUAL MAINT AND SUPPORT FOR ENTRUST SSL CERTS SERVICES |
$27,573.00 | $27,573.00 | $0.00 | |
MA - 7200 - NG210000074
PROVIDE CHILD CARE SERVICES FOR ESSENTIAL WORKERS |
$3,445,170.00 | $3,445,170.00 | $3,409,460.13 | |
MA - 9100 - NA240000107
INSPECTION AND FINANCIAL SOFTWARE |
$740,000.00 | $0.00 | $0.00 | |
MA - 4700 - NI220000028
TERRACE AT OAK SPRINGS II PROGRAM |
$1,452,700.00 | $1,222,056.00 | $373,436.79 | |
MA - 1100 - NS210000062
ROBIN RESERVATION MANAGEMENT SYSTEM |
$186,527.96 | $151,475.82 | $151,475.82 | |
MA - 4400 - NA240000038
FY24 STATE LOBBYISTS |
$73,334.00 | $73,334.00 | $33,333.35 | |
MA - 7200 - NG240000010
MINOR HOME REPAIR PROGRAM |
$1,000,000.00 | $403,262.00 | $0.00 | |
MA - 5800 - NS210000035
ADMINISTRATIVE INVESTIGATIONS MANAGEMENT - MAINTENANCE |
$28,849.00 | $21,282.00 | $21,282.00 | |
MA - 2200 - NA220000154
FACILITY MASTER PLANNING CONSULTANT SERVICES |
$130,000.00 | $99,847.67 | $55,626.02 | |
MA - 2200 - NA190000222
CLEANING SERVICES OF FILTER PLATES |
$50,000.00 | $9,068.78 | $9,068.78 | |
MA - 9100 - NG190000034
MOBILE PRODUCE MARKET SERVICES |
$987,320.20 | $987,320.20 | $868,996.12 | |
MA - 7600 - PA240000007
OUTREACH AND TECHNICAL ASSISTANCE |
$450,000.00 | $450,000.00 | $150,000.00 | |
MA - 4400 - NA240000017
EQUITABLE COMMUNITY ENGAGEMENT ACTIVITIES |
$60,000.00 | $60,000.00 | $12,900.00 | |
MA - 5500 - PA240000002
5TH STREET MEXICAN AMERICAN HERITAGE CORRIDOR CONSULTING |
$120,000.00 | $120,000.00 | $0.00 | |
MA - 2200 - NA240000025
AFFORDABILITY BENCHMARK STUDY |
$36,000.00 | $0.00 | $0.00 | |
MA - 9100 - NA230000015
AUSTIN PUBLIC HEALTH TRANSPORTATION SERVICES |
$200,000.00 | $51,822.10 | $21,272.10 | |
MA - 4600 - NI240000008
EMCOT- 10/01/2023-09/30/2024 |
$3,265,229.00 | $2,995,820.00 | $615,386.52 | |
MA - 9100 - NC220000075
SALESFORCE SOFTWARE, MAINTENANCE AND PROFESSIONAL SERVICES |
$4,000,000.00 | $1,286,772.72 | $1,286,772.72 | |
MA - 1100 - GA210000043
PRESSURE TREATED WOOD POLES |
$3,772,000.00 | $2,813,523.87 | $2,661,870.84 | |
MA - 1100 - GA240000028
ION METERS |
$1,000,000.00 | $0.00 | $0.00 | |
MA - 6100 - PA200000010
(CLMP262) 2019 LARGE DIA. WATER & WASTEWATER PIPELINE ENG RL |
$12,000,000.00 | $11,660,176.22 | $7,778,416.28 | |
MA - 2200 - NA240000101
FACILITY MASTER PLANNING CONSULTANT SERVICES |
$72,000.00 | $0.00 | $0.00 | |
MA - 5700 - PA240000042
CONVENTION CENTER EXPANSION INCLUSION OF HOTEL IN P3 |
$70,000.00 | $70,000.00 | $0.00 | |
MA - 7500 - NA210000118
GROUNDS MAINTENANCE & LANDSCAPING SERVICES |
$8,924,000.00 | $4,629,639.84 | $3,529,109.71 | |
MA - 8700 - NS230000096
BRAZOS ECITATION AND CRASH SOFTWARE |
$874,000.00 | $356,077.00 | $356,077.00 | |
MA - 1100 - PA220000069
AUSTIN ENERGY SECURITY SYSTEM |
$8,000,000.00 | $7,997,892.73 | $5,866,703.80 | |
MA - 1100 - NA180000181
FLYWHEEL PREVENTATIVE MAINTENANCE AND CORRECTIVE REPAIRS |
$305,000.00 | $259,715.17 | $198,715.18 | |
MA - 1100 - GA170000062
VEHICLES, MOUNTED EQUIPMENT, CRANES MUNICIPAL LEASE |
$30,500,000.00 | $28,917,535.21 | $28,761,427.47 | |
MA - 1100 - NA220000009
LANDSCAPING/GROUND MAINTENANCE SERVICES AT SCC |
$794,090.40 | $262,345.64 | $175,041.64 | |
MA - 1100 - NS160000039
VEHICLE MAINTENANCE INSPECTION REPORTING SYSTEM (EVIR) |
$240,420.30 | $224,395.03 | $224,395.03 | |
MA - 1100 - NA230000031
LANDSCAPING AND GROUND MAINTENANCE SERVICES FOR SUBSTATIONS |
$880,000.00 | $271,678.00 | $216,459.00 | |
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY |
$2,480,120.00 | $2,448,232.52 | $2,176,735.66 | |
MA - 5700 - PA240000011
TYREE TALLEY V COA ET AL |
$60,000.00 | $60,000.00 | $2,512.00 | |
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING |
$478,500.00 | $318,112.50 | $297,138.75 | |
MA - 4700 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT |
$184,061.00 | $147,721.22 | $130,141.26 | |
MA - 2200 - NS240000026
PLC SOFTWARE FOR SCADA |
$11,000.00 | $0.00 | $0.00 | |
MA - 2400 - GA200000001
SIGN FACE MATERIALS |
$914,500.00 | $295,606.97 | $284,508.62 | |
MA - 2400 - GA200000007
PREFABRICATED AND BLANK ALUMINUM SIGNS |
$1,712,000.00 | $1,616,512.43 | $1,601,557.63 | |
MA - 8100 - GA200000024
AIRFIELD MARKING PAINT |
$886,000.00 | $193,595.59 | $180,819.57 | |
MA - 7800 - NA200000163
FUEL ISLAND PARTS, REPAIRS AND UPGRADES |
$5,200,000.00 | $4,103,025.65 | $2,425,675.79 | |
MA - 5600 - NC210000012
SUPPORT FOR CITRIX (IVANTI) |
$150,000.00 | $136,764.60 | $136,764.60 | |
MA - 1100 - NA210000051
SNAGIT LICENSING AND SUPPORT SERVICES |
$174,000.00 | $42,378.41 | $31,804.91 | |
MA - 6100 - SA200000008
BOGGY CREEK LIFT STATION FORCE MAIN EXTENSION |
$1,557,860.63 | $1,557,860.63 | $1,391,728.52 | |
MA - 4700 - NG220000115
AUSTIN AREA URBAN LEAGUE, INC. DBA AUSTIN AREA URBAN LEAGUE |
$5,432,310.00 | $4,652,769.00 | $3,471,292.75 | |
MA - 4700 - NG230000011
ARPA BEHAVIOR WELLNESS NAVIGATOR PROGRAM |
$435,934.00 | $435,934.00 | $290,701.41 | |
MA - 2200 - GA190000038
FLEXIBLE BASE |
$2,230,000.00 | $1,665,837.12 | $1,648,090.90 | |
MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST |
$5,000,000.00 | $4,758,557.82 | $3,914,191.41 | |
MA - 4400 - NA210000121
PURCHASE BLOOD AND BLOOD PRODUCTS |
$110,500.00 | $110,500.00 | $108,033.00 | |
MA - 8200 - NA120000154
CATERING AND CONCESSIONS AT ACCD |
$12,162,951.04 | $11,552,223.45 | $11,025,769.22 | |
MA - 7400 - NA220000147
PROCUREMENT PROGRAM CONSULTING SERVICES |
$156,269.00 | $150,927.00 | $103,959.00 | |
MA - 1100 - GA210000033
FIBERGLASS POLES IN INVENTORY FOR EMERGENCY FIELD OPERATIONS |
$800,000.00 | $324,804.89 | $247,657.16 | |
MA - 5000 - NC240000032
GRAMMARLY SUBSCRIPTIONS |
$74,000.00 | $6,045.00 | $3,480.00 | |
MA - 8700 - NS240000043
WHOOSTER INVESTIGATIVE DATABASE SYSTEM |
$46,735.00 | $46,735.00 | $46,735.00 | |
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES |
$465,000.00 | $347,003.00 | $301,211.00 | |
MA - 6100 - CA230000005
2020 BOND TRAFFIC & PEDESTRIAN SIGNALS-INSTALLATION & MAINT |
$3,000,000.00 | $1,299,517.26 | $275,095.56 | |
MA - 1100 - NI200000006
CODE COMPLIANCE CALCULATOR (TEES) |
$54,000.00 | $27,000.00 | $27,000.00 | |
MA - 1100 - NS160000022
GENERATION MANAGEMENT SYSTEM (GMS) |
$2,073,287.00 | $1,698,834.34 | $1,698,834.34 | |
MA - 1100 - NA200000147
ENERGY TRADING & RISK MANAGEMENT SOLUTION |
$4,700,000.00 | $1,133,000.00 | $908,000.00 | |
MA - 1100 - NA210000071
MARKET OPERATIONS AND SETTLEMENT SYSTEM |
$3,721,926.00 | $1,201,773.40 | $1,040,258.40 | |
MA - 1100 - GA230000036
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$44,000,000.00 | $25,145,836.78 | $23,249,048.08 | |
MA - 1100 - GA200000033
600V DRY-TYPE TRANSFORMERS |
$72,000.00 | $0.00 | $0.00 | |
MA - 5000 - NA210000015
TEMP TRAFFIC CONTROL DEVICES & ROADWAY PAVEMENT MARKING SVCS |
$6,627,000.00 | $4,457,635.85 | $3,521,791.85 | |
MA - 5000 - GA210000012
PRINTED FORMS |
$513,500.00 | $226,342.76 | $190,237.81 | |
MA - 2200 - NA210000005
LEAK DETECTION SERVICES |
$700,000.00 | $364,211.28 | $330,639.28 | |
MA - 8600 - GA200000078
CEMETERY MATERIALS AND EQUIPMENT |
$270,356.00 | $3,496.00 | $3,496.00 | |
MA - 2400 - GA230000080
TRAFFIC SIGNAL HEADS & BACKPLATES |
$640,000.00 | $78,265.00 | $27,750.00 | |
MA - 8600 - GS230000019
ACUSHNET PRODUCTS FOR RESALE |
$975,000.00 | $325,000.00 | $105,760.10 | |
MA - 6200 - GA190000012
ASPHALT |
$40,000,000.00 | $26,715,049.58 | $23,314,447.77 | |
MA - 4400 - GE220000001
EMERGENCY BEVERAGE DELIVERY-ACCENT FOOD SERVICES |
$40,000.00 | $32,319.36 | $27,077.76 | |
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
$839,432.00 | $839,432.00 | $728,318.38 | |
MA - 2400 - NS210000078
RIDE REPORT MOBILITY SOFTWARE PLATFORM |
$47,125.00 | $16,400.00 | $16,400.00 | |
MA - 6100 - CA230000003
WASTEWATER RENEWAL PROGRAM - MANHOLES IDIQ (2023-2027) |
$750,000.00 | $677,268.31 | $101,448.89 | |
MA - 1100 - NA180000174
HEARING OFFICER SERVICES FOR MULTIPLE CITY DEPARTMENTS |
$1,000,000.00 | $624,374.25 | $469,278.35 | |
MA - 9100 - NI240000005
PILOT PROGRAM TO EXPAND ALCOHOL MONITORING DEVICES FOR DWI |
$11,000.00 | $11,000.00 | $0.00 | |
MA - 1100 - NA230000203
POWER PRODUCTION, TRAINING AND ASSESSMENT PROGRAM |
$74,000.00 | $60,000.00 | $40,338.16 | |
MA - 6000 - NC230000104
SPECIALIZED ARCHIVAL SCANNING SERVICE/ENG & PROJ DELIVERY |
$95,000.00 | $70,240.97 | $45,161.48 | |
MA - 5500 - PS230000001
CIVICSOL FOR ECONOMIC DEVELOPMENT CONSULTING |
$51,125.00 | $51,125.00 | $51,125.00 | |
MA - 6400 - 19072300039
MOBILE DEVICES & DOCKING STATIONS |
$16,000,000.00 | $9,798,996.11 | $9,689,874.53 | |
MA - 6300 - NS220000028
SCADA SYSTEM |
$672,291.00 | $630,291.00 | $490,454.03 | |
MA - 5500 - NS220000070
ARPA CHILDCARE ANY BABY CAN |
$177,083.00 | $177,083.00 | $139,206.29 | |
MA - 5300 - NA230000249
BUSINESS CONSULTING SERVICES |
$2,500,000.00 | $1,250,000.00 | $625,000.00 | |
MA - 5500 - NA230000007
WORKFORCE DEVELOPMENT SERVICES |
$793,420.00 | $793,420.00 | $600,000.00 | |
MA - 5500 - NA220000057
CHILDCARE AND FAMILY SUPPORT SERVICES |
$3,469,000.00 | $3,469,000.00 | $2,347,792.03 | |
MA - 5500 - NA220000045
SMALL BUSINESS TRAINING |
$360,000.00 | $360,000.00 | $266,781.00 | |
MA - 5500 - NA220000167
AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE |
$515,000.00 | $515,000.00 | $68,356.16 | |
MA - 1100 - GA230000038
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$7,000,000.00 | $1,539,737.60 | $1,181,576.85 | |
MA - 5800 - NA220000168
ROCIP 8 CONSTRUCTION SAFETY MANAGEMENT SERVICES |
$416,000.00 | $110,895.82 | $49,145.82 | |
MA - 5600 - 19103000005
SOCRATA CONNECTED GOVERNMENT CLOUD |
$3,217,272.00 | $3,202,753.00 | $3,198,752.50 | |
MA - 5600 - NA220000006
REAL ESTATE MANAGEMENT SOLUTIONS |
$2,600,000.00 | $1,769,504.01 | $1,356,612.55 | |
MA - 1100 - NA200000160
EQUINIX CLOUD CROSSCONNECT SUBSCRIPTION SERVICES |
$567,644.00 | $490,354.12 | $485,353.94 | |
MA - 6100 - PA200000013
2020 ABIA ARCHITECTURAL & ENGINEERING SERVICES ROTATION LIST |
$30,000,000.00 | $15,529,907.69 | $11,901,001.17 | |
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT |
$22,000,000.00 | $21,010,521.26 | $16,543,074.79 | |
MA - 5000 - NA210000197
BLUEBEAM LICENSES, CLOUD SERVICE, MAINTEANCE, SUPPORT |
$996,000.00 | $709,753.43 | $695,341.67 | |
MA - 6300 - NA210000160
MAINTENANCE & REPAIR POND PUMP AND IRRIGATION SYSTEMS |
$1,741,000.00 | $754,076.22 | $543,379.16 | |
MA - 4700 - NG230000057
FOOD DISTRIBUTION+ PROGRAM |
$2,000,305.00 | $400,061.00 | $182,404.57 | |
MA - 6200 - NC230000032
MULTIYEAR CONTRACT FOR SUCCESS FACTORS (SSPR) |
$147,789.54 | $99,892.00 | $50,625.64 | |
MA - 5700 - PA230000055
VISHAL JAIN |
$10,710.00 | $10,710.00 | $7,665.33 | |
MA - 4700 - NG210000348
PS20 ENDING THE HIV EPIDEMIC-AHF-FFY21 |
$272,243.00 | $234,836.38 | $154,765.38 | |
MA - 1100 - NA230000057
ICP SERVICE CONTRACT-LABORATORY EQUIPMENT MAINTENANCE |
$21,380.92 | $20,568.24 | $20,568.24 | |
MA - 8100 - NS210000013
AIRPORT SECURITY OPS COMPLIANCE SYSTEM, SOFTWARE & SUPPORT |
$233,094.64 | $201,525.36 | $201,525.36 | |
MA - 5700 - PA240000031
MARIA MADRIGAL & JUAN ANTONIO CANO V. THE CITY OF AUSTIN |
$12,000.00 | $12,000.00 | $0.00 | |
MA - 6100 - PA190000058
2019 LANDSCAPE ARCHITECTURE ROTATION LIST |
$10,500,000.00 | $2,334,913.65 | $1,889,868.19 | |
MA - 2200 - GA200000027
PVC WASTEWATER LINE FITTINGS |
$1,450,000.00 | $1,379,412.33 | $1,009,609.13 | |
MA - 5500 - NA240000065
AIPP BEVERLY S. SHEFFIELD NORTHWEST PARK POOL |
$100,000.00 | $100,000.00 | $0.00 | |
MA - 5500 - NA240000059
AIPP FAULK AIPP |
$196,000.00 | $196,000.00 | $19,600.00 | |
MA - 8100 - NA180000160
SECURITY SYSTEM ACCESS CONTROL & VIDEO MGMT. MAINT & SUPPORT |
$3,622,583.00 | $3,161,567.52 | $2,922,982.26 | |
MA - 8300 - GC240000008
DRONES AND RELATED EQUIPMENT |
$350,000.00 | $0.00 | $0.00 | |
MA - 8700 - NS220000129
DISPOSAL OF DRUG EVIDENCE |
$94,400.00 | $48,031.00 | $47,981.00 | |
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT |
$45,589.50 | $29,165.00 | $8,549.70 | |
MA - 4700 - NG220000020
TRAIN DEPLOY ENGAGE PROJECT |
$400,000.00 | $365,942.71 | $283,977.05 | |
MA - 2200 - NI190000003
OPERATION & MAINTENANCE -CITY OF ROUND ROCK |
$3,453,652.08 | $3,023,730.07 | $2,034,603.76 | |
MA - 8700 - NC240000022
HANDSHAKE TALENT ENGAGEMENT SUITE |
$41,532.26 | $41,532.26 | $41,532.26 | |
MA - 2200 - NC190000040
UNIFORM CLEANING SERVICES |
$150,000.00 | $88,616.73 | $75,043.34 | |
MA - 5000 - NS210000069
ONE-CALL TICKET MANAGEMENT |
$400,000.00 | $289,407.47 | $220,505.19 | |
MA - 7200 - NA230000030
PECAN GARDENS |
$6,598,328.13 | $6,598,328.13 | $4,582,383.67 | |
MA - 1100 - NA190000055
PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR |
$358,860.00 | $293,860.00 | $273,575.00 | |
MA - 1100 - GA210000031
READY-MIX CONCRETE |
$8,700,000.00 | $3,516,839.50 | $2,223,948.63 | |
MA - 4400 - NA230000169
OCMO FELLOWSHIP EMS |
$12,000.00 | $12,000.00 | $7,384.74 | |
MA - 7800 - NS200000017
PARTS AND REPAIRS FOR HEIL GARBAGE BODIES |
$4,494,625.00 | $4,060,546.71 | $3,630,114.20 | |
MA - 9100 - NS240000055
GO ATX YOUTH TRUANCY PREVENTION GRANT PROJECT |
$30,000.00 | $0.00 | $0.00 | |
MA - 6100 - CA200000020
EMS FACILITY RENOVATIONS, CM@R |
$30,914,833.33 | $30,914,833.33 | $11,879,192.05 | |
MA - 2400 - GA210000035
CHANNELIZER POSTS AND BARRICADES |
$2,252,800.00 | $1,981,533.46 | $1,840,792.46 | |
MA - 7800 - GA230000013
PARTS & ASSOCIATED COMPONENTS FOR FIRE APPARATUS |
$400,000.00 | $120,000.00 | $92,079.92 | |
MA - 4700 - NG230000083
DOUBLE UP FOOD BUCKS AUSTIN PROGRAM |
$484,420.00 | $96,884.00 | $18,254.39 | |
MA - 2400 - NS230000082
PAY AND DISPLAY PARKING PAY STATIONS |
$2,880,000.00 | $518,400.00 | $260,360.00 | |
MA - 2400 - NS210000070
KITS ADVANCE TRANSPORTATION MGMT SYSTEM |
$3,746,000.00 | $3,546,000.00 | $2,798,296.81 | |
MA - 5800 - 19102100003
LEARNING MANAGEMENT SYSTEM |
$484,183.00 | $463,630.00 | $463,630.00 | |
MA - 2400 - NS230000063
RIDE AMIGOS 2023 - 2028 |
$60,000.00 | $36,000.00 | $12,000.00 | |
MA - 5900 - NA190000190
CITYWIDE SOCIAL MEDIA ARCHIVING |
$124,035.00 | $99,228.00 | $99,228.00 | |
MA - 5900 - NS220000032
SITEIMPROVE INTELLIGENCE PLATFORM DATABASE SUBSCRIPTION-CPI |
$68,367.48 | $67,520.03 | $67,520.03 | |
MA - 5900 - NS220000101
PUBLIC INPUT PLATFORM |
$198,000.00 | $137,000.00 | $137,000.00 | |
MA - 5900 - NS220000105
WHITELABEL CIVIC ENGAGEMENT PLATFORM SOFTWARE/SERVICES |
$140,200.00 | $82,600.00 | $82,600.00 | |
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL |
$1,355,583.00 | $866,808.95 | $856,844.60 | |
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING |
$5,000,000.00 | $4,697,637.66 | $4,687,928.34 | |
MA - 1100 - NA230000079
SCHOOL BASED EDUCATION |
$800,000.00 | $317,994.30 | $181,039.79 | |
MA - 1100 - NS220000076
ONLINE ENERGY RATING SYSTEM WITH WEB HOSTING - TECHNICAL SVC |
$120,000.00 | $76,586.75 | $32,015.25 | |
MA - 4700 - NG240000004
SAMHSA THRA PROGRAM |
$600,000.00 | $600,000.00 | $140,297.16 | |
MA - 4700 - NG180000008
PROVIDE PERMANENT HOUSING FOR HOMELESS INDIVIDUALS |
$845,000.00 | $845,000.00 | $845,000.00 | |
MA - 8100 - NA240000013
AUS SOUTH TERMINAL FACILITY MANAGEMENT/OPERATIONS SERVICES |
$9,009,375.00 | $3,427,200.00 | $1,070,666.09 | |
MA - 4600 - NG220000163
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM 9/1/22-9/30/23 |
$2,049,597.00 | $2,026,639.00 | $1,307,446.82 | |
MA - 9100 - NS220000040
HIV RELATED TREATMENT AND SUPPORT SERVICES |
$644,000.00 | $512,657.42 | $158,541.94 | |
MA - 4700 - NG230000023
HHSP PROGRAM |
$1,128,948.21 | $1,105,977.00 | $452,068.10 | |
MA - 4700 - NG220000105
ARPA FAMILY STABILITY PROJECT PROGRAM |
$2,031,062.00 | $2,031,062.00 | $1,152,596.58 | |
MA - 8100 - NA230000244
HR CONSULTING |
$146,000.00 | $146,000.00 | $51,610.00 | |
MA - 5500 - NN230000002
CAG NEA 9230 MINDPOP ADMIN SUPPORT FOR NEA GRANT |
$25,000.00 | $25,000.00 | $25,000.00 | |
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA |
$90,639,880.00 | $71,957,683.53 | $68,410,159.82 | |
MA - 8100 - NA190000141
EXECUTIVE PROGRAM MANAGER SERVICES AT ABIA |
$10,000,000.00 | $6,882,564.56 | $6,592,435.39 | |
MA - 8100 - NA190000162
AIR SERVICE MARKET EVALUATION & DEVELOPMENT SERVICES |
$1,827,000.00 | $1,068,686.71 | $885,557.40 | |
MA - 4600 - NA160000141
PRINTING AND PROCESSING OF COLLECTION NOTICES |
$618,000.00 | $391,198.18 | $378,523.46 | |
MA - 9100 - PA210000077
CAPACITY BUILDING FOR NON-PROFITS |
$323,000.00 | $323,000.00 | $305,000.00 | |
MA - 8200 - PA190000051
AUDITING SERVICES |
$300,000.00 | $233,870.42 | $183,370.42 | |
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES |
$9,555,700.00 | $7,757,790.46 | $6,722,226.52 | |
MA - 8100 - NA200000124
AVIATION PLANNING SERVICES |
$6,000,000.00 | $2,053,604.63 | $1,257,437.21 | |
MA - 5500 - NA210000122
HERITAGE TOURISM WAYFINDING STRATEGIC PLAN |
$250,000.00 | $250,000.00 | $158,401.00 | |
MA - 5500 - NA230000010
WORKFORCE DEVELOPMENT SERVICES |
$200,000.00 | $200,000.00 | $125,000.00 | |
MA - 5300 - NA200000199
LDC CONSULTING - PETER J. PARK |
$210,000.00 | $84,127.00 | $71,337.50 | |
MA - 7800 - NA210000165
NOT AT FAULT CLAIMS (NAFC) |
$420,000.00 | $125,876.00 | $83,752.00 | |
MA - 8100 - PA200000018
ANNUAL RENTAL CAR REVENUE SHARE AUDIT FOR AUS |
$34,900.00 | $27,600.00 | $27,600.00 | |
MA - 5500 - NA220000056
WORKFORCE DEVELOPMENT SERVICES |
$2,000,000.00 | $2,000,000.00 | $681,843.58 | |
MA - 6400 - NS140000016
PANASONIC TOUGHBOOK REPAIRS |
$500,000.00 | $389,449.39 | $387,227.82 | |
MA - 8700 - PG210000016
SUBAWARD AGREEMENT WITH SAFE ALLIANCE FOR ICJR PROGRAM |
$229,017.00 | $229,017.00 | $200,778.60 | |
MA - 8500 - NS240000037
SKILLMILL CATALOG SUBSCRIPTION |
$71,875.00 | $15,000.00 | $12,500.00 | |
MA - 4400 - PA230000064
CITIZENSHIP CLINICS |
$80,000.00 | $40,000.00 | $40,000.00 | |
MA - 8700 - 19040100019
QUALTRAX SOFTWARE SYSTEM CONTRACT |
$165,382.26 | $138,085.04 | $111,777.06 | |
MA - 4400 - NE230000001
EMERGENCY MANAGEMENT CONSULTING AND DISASTER RESPONSE SRVS |
$2,138,140.00 | $1,531,948.00 | $609,445.00 | |
MA - 8700 - NA190000180
APD BICYCLE MAINTENANCE AND REPAIR |
$300,000.00 | $42,653.00 | $24,381.00 | |
MA - 2400 - GA190000061
PREFORMED THERMOPLASTIC PAVEMENT MARKING MATERIALS |
$1,101,000.00 | $762,758.10 | $762,758.10 | |
MA - 7800 - NA220000202
OEM PARTS & REPAIR SERVICES FOR FORD MED-HEAVY DUTY VEHICLES |
$3,887,200.00 | $731,686.63 | $385,944.27 | |
MA - 7800 - NA230000055
MOBILE WASHING SERVICES FOR REFUSE & SWEEPER TRUCKS |
$276,000.00 | $52,380.81 | $12,380.81 | |
MA - 7800 - NA230000038
OEM PARTS & REPAIR SERVICES FOR FORD LIGHT-DUTY VEHICLES |
$3,912,000.00 | $2,221,593.81 | $1,371,277.22 | |
MA - 2200 - NA230000099
APPLIED STRUCTURAL DRYING SERVICES |
$420,000.00 | $265,845.11 | $65,845.11 | |
MA - 2400 - GA210000039
CCTV CAMERAS |
$452,370.00 | $270,959.53 | $270,959.53 | |
MA - 8600 - GA200000036
GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC |
$300,000.00 | $83,168.12 | $62,660.10 | |
MA - 8700 - NS240000011
PICTURELINK IMAGING SYSTEMS MAINTENANCE |
$61,384.00 | $11,109.00 | $0.00 | |
MA - 2200 - NS240000020
OPEN AUTOMATION SOFTWARE LICENSE & SUPPORT FOR SCADA |
$59,647.83 | $19,882.61 | $19,882.61 | |
MA - 1100 - NS230000035
ITRON MSA ANNUAL MAINTENANCE AND SUPPORT |
$134,147.02 | $81,803.26 | $81,803.26 | |
MA - 6200 - GA240000021
DETECTABLE WARNING PLATES |
$360,000.00 | $25,800.00 | $25,800.00 | |
MA - 1100 - NC190000026
NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT |
$4,480,270.00 | $4,480,210.28 | $4,471,685.28 | |
MA - 5500 - NA220000074
CHILDCARE SERVICES ARPA |
$4,264,881.00 | $4,264,881.00 | $1,041,725.94 | |
MA - 5000 - GA230000024
CITYWIDE PRINTING SERVICES |
$1,710,000.00 | $848,448.27 | $505,197.32 | |
MA - 9200 - PN200000001
ANIMAL STERILIZATION AND WELLNESS SERVICES |
$736,500.00 | $663,063.31 | $614,175.31 | |
MA - 7800 - GC220000003
GSA COOPERATIVE - VEHICLE ACQUISITIONS |
$966,000.00 | $703,943.60 | $599,703.82 | |
MA - 5700 - NA180000070
CROCKETT FOSTER V COA |
$40,000.00 | $40,000.00 | $24,303.67 | |
MA - 5700 - PA240000024
EDWARD GONZALEZ V. CITY OF AUSTIN (TMLC-CASTRO) |
$4,000.00 | $4,000.00 | $1,500.00 | |
MA - 5200 - NC240000041
F-RESPONSE ENTERPRISE AND REMOTE COLLECTION |
$8,300.00 | $8,300.00 | $0.00 | |
MA - 5600 - PS190000002
MAINTENANCE AND SUPPORT FOR PROJECTDOX |
$3,000,000.00 | $1,215,390.94 | $635,836.94 | |
MA - 5700 - PA210000029
DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS |
$310,000.00 | $197,925.27 | $186,446.42 | |
MA - 6100 - CA220000011
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 27 IDIQ CITY WID |
$5,000,000.00 | $4,894,008.51 | $4,243,767.02 | |
MA - 4700 - NG220000109
ARCH SHELTER PROGRAM |
$9,653,843.00 | $9,653,843.00 | $6,011,963.12 | |
MA - 1100 - NS240000015
STREETLIGHT MANAGEMENT |
$1,090,200.00 | $248,100.00 | $117,300.00 | |
MA - 2200 - NA240000078
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE |
$2,620,000.00 | $130,514.63 | $0.00 | |
MA - 5000 - GC210000003
EQUIPMENT AND TOOLS |
$1,607,500.00 | $392,382.01 | $380,763.47 | |
MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION |
$5,000,000.00 | $3,469,770.21 | $2,769,770.21 | |
MA - 2200 - GA240000019
ELECTROLYTIC CELLS AND PARTS |
$242,484.80 | $0.00 | $0.00 | |
MA - 7800 - GA200000010
DECAL MAKING SUPPLIES FOR CITY VEHICLES & EQUIPMENT. |
$229,500.00 | $207,726.25 | $173,025.23 | |
MA - 5900 - NA210000186
DIGITAL ASSET MANAGEMENT |
$120,000.00 | $118,620.23 | $118,620.23 | |
MA - 8100 - NA240000034
INFORMATION TECHNOLOGY CONSULTING SERVICES |
$22,500,000.00 | $566,390.00 | $23,085.00 | |
MA - 4700 - NG230000007
ARPA BHS PROGRAM |
$500,000.00 | $500,000.00 | $109,837.98 | |
MA - 7800 - NC200000015
UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES |
$1,340,320.00 | $585,794.36 | $378,012.29 | |
MA - 6300 - NC210000038
EXECUTIVE INFORMATION SYSTEMS SOFTWARE MAINT |
$51,145.52 | $0.00 | $0.00 | |
MA - 5800 - NA210000133
GROUP STD/LTD INSURANCE |
$10,694,400.00 | $5,586,404.82 | $5,444,865.63 | |
MA - 6300 - GA200000004
IMPORTED TOPSOIL |
$351,825.00 | $52,966.19 | $48,314.30 | |
MA - 6400 - GA190000064
SETCOM BRAND PARTS & ACCESSORIES |
$300,000.00 | $71,752.58 | $71,657.32 | |
MA - 5600 - NC230000011
ATLASSIAN PRODUCT SUITE |
$98,226.00 | $76,450.56 | $76,450.56 | |
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY |
$9,500,000.00 | $8,396,090.40 | $7,341,921.13 | |
MA - 2200 - NA240000073
EXECUTIVE COMMUNICATIONS WORKSHOP |
$72,000.00 | $0.00 | $0.00 | |
MA - 5600 - NC240000010
PURE STORAGE MAINTENANCE AND SUPPORT |
$75,490.80 | $75,490.80 | $75,490.80 | |
MA - 5800 - NA230000166
COBRA, SELF PAY AND CCDP ADMINISTRATION |
$200,000.00 | $18,000.00 | $0.00 | |
MA - 5600 - NC220000095
RED GATE SQL MONITOR SUBSCRIPTION |
$330,000.00 | $222,563.98 | $222,563.98 | |
MA - 5000 - NN230000001
LAND STEWARDSHIP PROGRAM |
$2,355,000.00 | $1,622,643.31 | $1,088,087.12 | |
MA - 6300 - NS240000052
HYDSTRA SOFTWARE SUPPORT & MAINTENANCE_ABEL PORRAS |
$17,720.75 | $17,204.62 | $17,204.62 | |
MA - 7500 - NR200000004
CITYWIDE VENDING MACHINE SERVICES |
$0.01 | $0.00 | $0.00 | |
MA - 7200 - NA220000112
JOC 2022 - JOB ORDER CONTRACTING |
$4,000,000.00 | $1,557,788.97 | $1,353,212.13 | |
MA - 7800 - GC220000004
AUTOMOTIVE BATTERIES & REPAIR PARTS |
$1,850,774.00 | $1,169,508.10 | $1,012,149.17 | |
MA - 8500 - NS220000021
ONLINE ACADEMIC TUTORING/ JOB SERVICES. HELPNOW&JOBNOW-APL |
$175,000.00 | $105,000.00 | $105,000.00 | |
MA - 4700 - NG220000102
AUSTIN RAPID REHOUSING ARPA HEAL PROGRAM |
$2,032,050.00 | $2,032,050.00 | $984,556.58 | |
MA - 4700 - NG220000101
AUSTIN RAPID REHOUSING ARPA PROGRAM |
$11,514,954.00 | $11,514,954.00 | $4,641,637.38 | |
MA - 4700 - NG230000027
HHSP HOMELESS YOUTH SET-ASIDE PROGRAM |
$480,083.00 | $480,083.00 | $336,042.11 | |
MA - 1100 - NA240000009
NETWORK UNDERGROUND TRANSFORMER REMOVAL/INSTALLATION-FORKLIF |
$433,334.00 | $5,670.00 | $0.00 | |
MA - 1100 - NA240000011
HEAVY EQUIPMENT HAULING SERVICES |
$666,666.67 | $0.00 | $0.00 | |
MA - 1100 - NA210000145
OPERATOR TRAINING PROGRAM DESIGN AND DEVELOPMENT |
$1,972,000.00 | $1,904,019.15 | $1,904,019.15 | |
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES |
$550,000.00 | $121,624.83 | $121,173.30 | |
MA - 5000 - NA230000175
COLLECTION, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE |
$10,040,000.00 | $1,673,497.68 | $508,900.92 | |
MA - 1100 - GA240000030
BECKWITH TAPCHANGER CONTROLLER PANELS |
$73,590.00 | $0.00 | $0.00 | |
MA - 6100 - SA210000013
AUSTIN HISTORY CENTER/FAULK LIBRARY CMR |
$14,733,528.75 | $14,733,528.75 | $13,252,624.00 | |
MA - 9100 - NS230000041
PARTNERGRANTS |
$29,000.00 | $28,800.00 | $28,800.00 | |
MA - 2200 - NA220000198
LARGE DIAMETER METER EXCHANGE SERVICES |
$2,074,000.00 | $1,183,033.26 | $1,156,768.26 | |
MA - 8700 - NA210000074
PROFICIENCY TEST SERVICES |
$107,880.00 | $58,963.00 | $43,318.00 | |
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS |
$264,928.95 | $190,928.95 | $158,830.20 | |
MA - 5000 - NC220000084
DELL PRODUCTS AND SERVICES |
$111,500,000.00 | $29,919,468.76 | $28,211,453.48 | |
MA - 6100 - CA190000009
NEW FIRE / EMS STATIONS |
$76,835,533.44 | $76,835,443.44 | $56,403,974.85 | |
MA - 7400 - NC220000017
MICRO FOCUS SOFTWARE FINANCIAL SERVICES |
$134,922.50 | $94,224.30 | $94,224.30 | |
MA - 2200 - GA210000014
DISPOSABLE CLOTH WIPING RAGS |
$102,000.00 | $72,165.00 | $72,165.00 | |
MA - 5700 - PA220000005
IN RE WINTER STORM URI LITIGATION |
$1,975,000.00 | $1,975,000.00 | $1,452,759.38 | |
MA - 5500 - NA210000068
FBLP PROGRAM COMPLIANCE AND ANALYSIS CONSULTING |
$121,300.00 | $121,300.00 | $120,994.26 | |
MA - 1100 - PA240000018
TRANSMISSION AND DISTRIBUTION BENCHMARKING |
$63,000.00 | $63,000.00 | $63,000.00 | |
MA - 5600 - PS240000001
VIDEO CONSULTING SERVICES |
$74,000.00 | $0.00 | $0.00 | |
MA - 5200 - NC230000080
ANOMALI THREATSTREAM |
$476,970.00 | $71,970.00 | $71,970.00 | |
MA - 5000 - GC200000004
OFFICE SUPPLY CONTRACT |
$13,432,500.00 | $4,675,709.91 | $3,708,452.43 | |
MA - 2200 - NS200000021
VEOCI SOFTWARE SUBSCRIPTION |
$613,000.00 | $452,699.00 | $452,699.00 | |
MA - 1600 - NA200000034
CITYWIDE TEMPORARY FENCING SERVICES |
$1,399,000.00 | $164,449.07 | $89,145.02 | |
MA - 5000 - NC230000077
1PASSWORD BUSINESS LICENSE |
$831,000.00 | $204,608.00 | $204,608.00 | |
MA - 1100 - NA240000053
WOOD POLE RECYCLING |
$74,000.00 | $0.00 | $0.00 | |
MA - 5000 - NC240000001CTM
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
$6,811,000.00 | $5,607,605.02 | $3,882,386.31 | |
MA - 2200 - NA190000080
BEE REMOVAL |
$94,500.00 | $56,650.00 | $39,600.00 | |
MA - 8700 - GC230000002
AMMUNITION |
$1,400,000.00 | $560,076.69 | $378,995.03 | |
MA - 5000 - NC220000058
BROADBAND/CELLULAR - SERVICE & EQUIPMENT. |
$40,730,000.00 | $9,833,651.35 | $6,384,464.62 | |
MA - 5600 - NC230000130
ANNUAL JAVA LICENSES |
$53,880.71 | $34,858.66 | $3,470.18 | |
MA - 8600 - NA130000146
INTERNMENT AND BURIAL SERVICES |
$11,011,000.00 | $9,307,602.53 | $8,814,702.53 | |
MA - 9100 - PA240000040
PUBLIC HEALTH EMERGENCY PREPAREDNESS CONSULTING SERVICES |
$140,000.00 | $24,000.00 | $0.00 | |
MA - 1100 - NA200000195
HERE CORE MAPS |
$85,150.42 | $85,150.42 | $85,150.24 | |
MA - 5500 - NA220000145
PAP AIPP 9227 AUS TERMINAL EXPANSION PHASE II C AIPP PROJECT |
$205,000.00 | $205,000.00 | $30,500.00 | |
MA - 1100 - NA210000050
UTILITY PAYMENT PROCESSING SERVICES |
$7,500.00 | $0.00 | $0.00 | |
MA - 1100 - NA220000192
COLLECTION OF DELINQUENT UTILITY ACCOUNTS; PRIMARY LEVEL |
$600,000.00 | $599,166.11 | $314,634.22 | |
MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION |
$12,200,000.00 | $12,047,066.04 | $11,698,763.33 | |
MA - 4400 - NA230000065
CENTRAL TEXAS DATA AGGREGATION INITIATIVE |
$50,000.00 | $24,999.82 | $24,999.79 | |
MA - 8600 - GA210000013
CHEMICALS TO SANITIZE AND BALANCE POOL WATER |
$1,065,200.00 | $786,766.59 | $582,681.39 | |
MA - 1100 - NA210000206
WEATHERIZATION ASSISTANCE PROGRAM |
$19,000,000.00 | $5,911,263.84 | $5,026,343.32 | |
MA - 5000 - GC230000013
OIL, GREASE, LUBRICANT AND PARTS |
$3,000,000.00 | $1,575,183.77 | $1,117,403.22 | |
MA - 4600 - NS220000049
MAINTENANCE AGREEMENT FOR RECORDING SYSTEM |
$132,000.00 | $130,794.60 | $88,135.60 | |
MA - 9300 - NS220000048
APRICOT SUBSCRIPTION SERVICES |
$276,210.00 | $177,171.00 | $121,797.00 | |
MA - 1600 - NS180000047
POLICY MANAGEMENT SYSTEM |
$56,542.89 | $56,212.80 | $56,212.80 | |
MA - 6100 - SA220000022
PROFESSIONAL SERVICES FOR ADEP AIRFIELD CONSTRUCTION |
$12,284,569.38 | $12,284,569.38 | $6,132,466.14 | |
MA - 4400 - PA210000064
REIMAGING PUBLIC SAFETY CONSULTANT |
$2,900,000.00 | $2,750,000.00 | $2,610,000.00 | |
MA - 9100 - NS230000013
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE |
$125,000.00 | $65,363.16 | $65,363.16 | |
MA - 6100 - CA220000008
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION II-IDIQ |
$3,000,000.00 | $2,860,428.22 | $1,701,891.91 | |
MA - 1100 - NS240000002
METRIXND AND METRIXLT AND ENERGY FORECASTING GROUP (EFG RES, |
$11,956.20 | $11,956.20 | $11,956.19 | |
MA - 6100 - SA220000006
2020 BOND SUBSTANDARD STREETS ROSS ROAD NORTH |
$2,818,134.42 | $2,818,134.42 | $2,642,548.30 | |
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST |
$3,000,000.00 | $527,831.81 | $513,418.14 | |
MA - 6100 - PA200000053
ARCHITECTURAL SERVICES FOR EMS FACILITY RENOVATIONS |
$2,498,219.09 | $2,498,219.09 | $2,252,798.88 | |
MA - 6300 - NA230000102
SERVICE CONTRACT FOR DATALOGGERS & PRESSURE SENSORS |
$104,809.05 | $34,936.00 | $20,116.00 | |
MA - 8100 - NA210000138
PRE-CONDITIONED AIR CONDITIONING AND HEATING DUCT PARTS |
$165,000.00 | $160,680.86 | $160,680.86 | |
MA - 7800 - NA200000137
AUTOMOTIVE WINDOW TINTING SERVICES |
$240,000.00 | $57,159.00 | $50,429.00 | |
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS |
$300,000.00 | $38,253.92 | $16,154.13 | |
MA - 2400 - GA200000074
STEEL POLES AND MAST ARMS |
$4,292,000.00 | $1,125,733.00 | $1,125,733.00 | |
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY |
$40,000.00 | $21,400.50 | $11,122.56 | |
MA - 5600 - NC230000048
DOCUSIGN ENTERPRISE PRO LICENSES AND SUPPORT |
$101,392.60 | $63,996.22 | $63,996.22 | |
MA - 7400 - NC220000083
TOAD FOR ORACLE LICENSES |
$67,217.15 | $67,217.15 | $67,217.15 | |
MA - 1100 - NA230000132
SECURITY FENCING SERVICES (SHORT-TERM) |
$5,600,000.00 | $1,834,650.30 | $529,837.99 | |
MA - 2200 - NC210000025
RENTAL OF LABORATORY COATS AND CLEANING SERVICES |
$74,000.00 | $37,968.45 | $31,541.50 | |
MA - 6100 - CA220000005
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - A |
$9,898,500.00 | $5,317,655.86 | $3,387,374.17 | |
MA - 2200 - GA190000059
QUICKLIME AND TEKKEM SLAKER QUICKLIME |
$20,066,000.00 | $15,399,259.28 | $13,301,574.33 | |
MA - 6200 - NI240000006
ILA BETWEEN AISD AND COA RE USE OF AUSTIN HS AREA |
$300,000.00 | $64,985.14 | $64,985.14 | |
MA - 9100 - NS240000012
MENTAL HEALTH TRIAGE SYSTEM |
$71,900.00 | $0.00 | $0.00 | |
MA - 5700 - PA240000004
FBCC CITYPOINT LP V THE CITY OF AUSTIN AND STEVE ADLER ET AL |
$33,000.00 | $33,000.00 | $23,880.00 | |
MA - 2200 - NE240000001
BOTTLED WATER DELIVERY |
$400,000.00 | $0.00 | $0.00 | |
MA - 7800 - GA200000016
PARTS AND REPAIR SERVICES FOR TOYOTA VEHICLES |
$240,000.00 | $86,406.78 | $62,120.23 | |
MA - 5500 - PA230000010
CHAPTER 380 THIRD-PARTY REVIEWS |
$224,000.00 | $112,000.00 | $65,384.75 | |
MA - 5700 - PA240000025
AHFC RYAN DRIVE (BBK) |
$130,000.00 | $130,000.00 | $0.00 | |
MA - 5700 - PA240000026
DIRTY MARTIN'S ET AL V KIRK WATSON ET AL |
$350,000.00 | $350,000.00 | $0.00 | |
MA - 5500 - NG220000095
WD TSP 9231 ARPA WORKFORCE PROGRAMS |
$4,606,580.00 | $4,606,580.00 | $2,402,127.11 | |
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS |
$4,000,000.00 | $482,056.29 | $351,751.29 | |
MA - 6100 - PA210000056
AE STAFF AUGMENTATION, ENG. AND REL. ENG SERVICES RL |
$48,375,000.00 | $37,114,285.84 | $22,102,689.41 | |
MA - 1100 - NS210000003
PDMA TESTER SERVICE AGREEMENT |
$31,900.00 | $31,900.00 | $23,400.00 | |
MA - 5700 - PA240000035
2024 FEMA ARBITRATION |
$74,000.00 | $74,000.00 | $0.00 | |
MA - 5700 - PA240000036
MACDOUGALL AND HEYER V. CITY OF AUSTIN |
$74,000.00 | $74,000.00 | $0.00 | |
MA - 8700 - NS220000104
STRMIX(TM) ANNUAL UPGRADE AND MAINTENANCE |
$63,937.50 | $37,598.00 | $37,597.50 | |
MA - 7800 - GC220000008
OEM PARTS / REPAIR-TORO COMMERCIAL TURF & GOLF EQUIPMENT |
$292,376.00 | $76,182.69 | $34,024.02 | |
MA - 2200 - GA240000039
SODA ASH (SODIUM CARBONATE) |
$50,000.00 | $0.00 | $0.00 | |
MA - 5000 - GS230000013
ZOLL DEFIBRILLATORS, ACCESSORIES, SERVICE & MAINTENANCE |
$8,040,000.00 | $2,085,640.50 | $2,070,225.15 | |
MA - 1100 - NA190000021
SOIL REMEDIATION AND EQUIPMENT DECONTAMINATION |
$2,000,000.00 | $1,236,431.61 | $1,037,102.22 | |
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION |
$342,000.00 | $213,941.59 | $213,941.59 | |
MA - 2400 - PI200000001
PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT |
$2,087,555.00 | $2,087,555.00 | $2,084,379.44 | |
MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT |
$12,984,631.27 | $12,910,937.73 | $12,594,227.61 | |
MA - 4700 - NG240000003
SAMHSA CFORR PROGRAM |
$250,000.00 | $250,000.00 | $21,001.37 | |
MA - 5700 - PA240000027
ANISSA STOVALL ET AL V CITY OF AUSTIN ET AL |
$18,000.00 | $18,000.00 | $0.00 | |
MA - 6100 - PA200000014
2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL |
$8,400,000.00 | $6,637,969.72 | $4,774,361.23 | |
MA - 5800 - PA240000049
TALEVATION/SHL INTEGRATION |
$51,500.00 | $11,050.00 | $11,050.00 | |
MA - 5700 - PA240000047
ASSET MANAGEMENT |
$74,000.00 | $74,000.00 | $0.00 | |
MA - 5700 - PA240000046
AHFC LAMAR SQUARE DRIVE DEVELOPMENT |
$75,000.00 | $0.00 | $0.00 | |
MA - 7200 - NS210000049
LABOR COMPLIANCE SOFTWARE LICENSES |
$53,091.36 | $41,836.27 | $30,909.00 | |
MA - 4700 - NG220000159
ARPA EMERGENCY SHELTER PROGRAM |
$773,896.00 | $773,896.00 | $566,971.98 | |
MA - 4700 - NG230000021
COLD WEATHER SHELTER PROGRAM |
$2,450,676.00 | $2,450,676.00 | $694,243.72 | |
MA - 6200 - NC210000017
MILLER IMAGING/PLOTTER LEASES |
$79,360.00 | $60,520.00 | $60,274.82 | |
MA - 2200 - GA230000018
HI PRESSURE HOSES |
$120,000.00 | $12,180.00 | $0.00 | |
MA - 7200 - NA240000076
LOCAL HOUSING VOUCHER PROGRAM |
$6,000,000.00 | $6,000,000.00 | $255,648.00 | |
MA - 1100 - GA230000070
SINGLE & 3 PHASE PAD MOUNT, SINGLE POLE MOUNT TRANSFORMER |
$6,952,040.00 | $6,779,652.50 | $0.00 | |
MA - 1100 - GA200000056A
TRANSMISSION POLES |
$10,564,818.66 | $5,296,116.94 | $4,637,652.37 | |
MA - 6300 - NA240000093
STRATEGIC PLAN TO PROTECT AUSTIN'S CREEKS AND COMMUNITIES |
$400,000.00 | $0.00 | $0.00 | |
MA - 1100 - GA230000053
NETWORK TRANSFORMERS |
$28,000,000.00 | $16,867,046.18 | $0.00 | |
MA - 2400 - GA200000081
TRAFFIC SIGNAL CABLES |
$321,840.00 | $223,042.68 | $212,422.68 | |
MA - 5700 - PA240000045
JASON MASON |
$30,000.00 | $30,000.00 | $0.00 | |
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS |
$750,000.00 | $481,215.00 | $395,080.00 | |
MA - 5600 - NA240000068
WEB ENABLED AUTOMATED MACHINE TRANSLATIONS FOR AI/ML |
$278,800.00 | $0.00 | $0.00 | |
MA - 1100 - NA230000160
MUTUAL AID AGREEMENT(WINTER STORM MARA) |
$1,750,000.00 | $50,435.18 | $50,435.18 | |
MA - 1100 - NI230000017
JOINT INFRASTRUCTURE CONSTRUCTION PROJECTS BETWEEN AE & LCRA |
$24,000,000.00 | $7,400,000.00 | $7,400,000.00 | |
MA - 6100 - SA200000016
FIRE AND EMS STATIONS REBUILD AND RENOVATIONS |
$26,711,206.05 | $26,508,868.14 | $20,091,576.41 | |
MA - 7500 - NA210000167
SECURITY ALARM MONITORING AND SECURITY INSTALLATION SERVICES |
$4,803,500.00 | $3,931,566.21 | $2,915,335.49 | |
MA - 4700 - NG220000117
REHOUSING AGING ADULTS PROGRAM |
$1,919,868.00 | $1,375,714.66 | $638,129.59 | |
MA - 8600 - NA080000157
FACILITY MANAGEMENT AGREEMENT FOR MILLENIUM YOUTH COMPLEX |
$11,247,089.10 | $11,158,927.18 | $10,818,677.18 | |
MA - 7200 - NA240000031
OHDA LOYOLA |
$920,000.00 | $920,000.00 | $920,000.00 | |
MA - 4700 - NG220000153
ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM |
$2,302,000.00 | $1,300,000.00 | $1,286,776.84 | |
MA - 4700 - NG220000167
ARPA SUPPORTED EMPLOYMENT SERVICES PROGRAM |
$1,038,384.00 | $1,038,384.00 | $326,522.45 | |
MA - 4700 - NG220000099
ARPA BSS+ RRH PROGRAM - SEE EXTENDED DESCRIPTION |
$14,121,498.00 | $14,121,498.00 | $5,521,392.94 | |
MA - 6100 - PA190000066
2019 LARGE SCALE W&WW FACILITIES ENGINEERING SERVICES RL |
$33,000,000.00 | $28,261,585.87 | $19,345,491.85 | |
MA - 1100 - GS230000020
PORTABLE THREE-PHASE TESTER/ANALYZER |
$180,450.00 | $115,600.00 | $0.00 | |
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES |
$7,280,000.00 | $1,450,423.00 | $907,819.50 | |
MA - 4400 - NA240000067
CARBON FARM PLAN AT THEIR FARM IN EAST AUSTIN |
$10,000.00 | $10,000.00 | $0.00 | |
MA - 5600 - NC170000035
CASE MANAGEMENT SYSTEM |
$2,845,000.00 | $1,818,336.00 | $1,818,336.00 | |
MA - 8700 - PA230000088
PROJECT MANAGEMENT OF COLLECTIVE SEX CRIMES RESPONSE MODEL |
$146,000.00 | $146,000.00 | $72,000.00 | |
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN |
$4,000,000.00 | $1,521,672.19 | $1,521,672.19 | |
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES |
$160,000,000.00 | $44,254,896.27 | $42,523,436.20 | |
MA - 1100 - NS190000027
GSI FORESTER SOFTWARE LICENSE |
$412,583.00 | $411,753.00 | $411,753.00 | |
MA - 8700 - PA240000019
HOOF TRIMMING FOR APD MOUNTED PATROL |
$140,793.00 | $30,000.00 | $4,800.00 | |
MA - 6400 - NS160000056
GATTRS EQUIPMENT |
$35,057,379.00 | $35,052,355.28 | $34,070,549.30 | |
MA - 4400 - PA240000003
RECRUITMENT FOR CITY MANAGER |
$150,000.00 | $150,000.00 | $62,848.36 | |
MA - 2200 - NA240000014
CONSULTING SERVICES FOR TECHNICALLY BASED LOCAL LIMIT (TBLL) |
$65,000.00 | $65,000.00 | $0.00 | |
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES |
$4,418,940.00 | $3,422,072.50 | $3,215,282.50 | |
MA - 5500 - NA240000030
SEC BAID 9230 BUSINESS COACHING CONTRACTS |
$150,000.00 | $150,000.00 | $23,250.00 | |
MA - 6000 - GA240000014
CORRIDOR PROGRAM TREE PROJECT |
$3,998,605.60 | $0.00 | $0.00 | |
MA - 1100 - NS230000108
CATCHPOINT SOFTWARE AGREEMENT |
$18,925.20 | $6,308.40 | $6,308.40 | |
MA - 1100 - NA240000018
INTERNET SERVICE PROVIDER - ZAYO |
$26,375.00 | $11,675.00 | $0.00 | |
MA - 8700 - GA240000024
COASTAL AND ALFALFA HAY FOR MOUNTED PATROL |
$65,000.00 | $20,000.00 | $0.00 | |
MA - 7200 - NG240000014
TENANT BASED RENTAL ASSISTANCE FY23-24 |
$1,292,971.00 | $1,292,971.00 | $0.00 | |
MA - 5000 - NC230000073
FURNITURE, INSTALLATION, AND RELATED SERVICES |
$6,800,000.00 | $1,396,806.36 | $854,043.86 | |
MA - 5000 - NC240000001ABIA
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
$800,000.00 | $580,482.10 | $288,286.78 | |
MA - 5700 - PA240000020
JESSICA ARELLANO V CITY OF AUSTIN ET AL |
$17,150.00 | $17,150.00 | $0.00 | |
MA - 5700 - PA220000074
ST. JOHN - MASTER DEVELOPMENT AGREEMENT |
$447,000.00 | $447,000.00 | $310,913.09 | |
MA - 5700 - PA230000117
CITY OF SAN ANTONIO, ET AL. V. NRG SOUTH TEXAS, ET AL |
$185,000.00 | $185,000.00 | $170,939.41 | |
MA - 5700 - PA230000050
JAMES EDWARD JOHNSON V. CITY OF AUSTIN ET AL |
$225,000.00 | $225,000.00 | $60,406.00 | |
MA - 1100 - NC190000021
AVAYA PRODUCTS, SERVICES, AND MAINTENANCE SUPPORT |
$4,500,000.00 | $3,401,588.61 | $3,299,036.97 | |
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
$6,400,000.00 | $5,706,127.43 | $5,405,757.55 | |
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
$9,669,955.00 | $6,403,572.50 | $5,536,896.25 | |
MA - 5000 - NA210000123
AUDIO/VISUAL, TELEVISION BROADCAST EQUIPMENT AND SYSTEMS |
$21,000,000.00 | $12,596,415.90 | $10,794,853.58 | |
MA - 7800 - NA190000074
AUTOMOTIVE RADIATOR & TANK REPAIR SERVICES |
$265,000.00 | $89,977.50 | $72,447.50 | |
MA - 6100 - SA200000005
EXISTING TERMINAL CENTRALIZED BHS UPGRADES |
$142,497,539.25 | $142,497,539.25 | $94,547,411.88 | |
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
$1,144,218.56 | $265,174.74 | $209,546.17 | |
MA - 6300 - PA230000046
OPTIMIZING STORMWATER PRACTICES FOR EROSION MITIGATION |
$100,000.00 | $50,000.00 | $50,000.00 | |
MA - 9000 - NS240000042
TE-CARE MAINTENANCE AND REPAIRS |
$52,939.00 | $11,857.44 | $0.00 | |
MA - 7800 - NA230000196
PARTS AND REPAIR SERVICES FOR KUBOTA AG TRACTORS |
$48,000.00 | $4,697.24 | $4,697.24 | |
MA - 2200 - NA200000032
QUALTRAX COMPLIANCE SOFTWARE HOSTED SUBSCRIPTION |
$97,460.00 | $97,460.00 | $97,460.00 | |
MA - 1500 - NA230000120
DESIGN AND DEVELOPMENT SECURE WEB-BASED DATABASE AND SURVEY |
$99,960.00 | $99,000.00 | $40,332.50 | |
MA - 5000 - NC230000081
NETWORK PRODUCT AND SERVICES. (PALO ALTO) |
$12,600,000.00 | $1,795,027.00 | $0.00 | |
MA - 1100 - GA180000062
TRANSMISSION INSULATORS & HARDWARE |
$7,628,015.00 | $7,260,187.23 | $6,472,015.93 | |
MA - 8100 - NA180000115
CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN |
$666,000.00 | $579,482.50 | $485,902.50 | |
MA - 5700 - PA240000034
MORGAN AND SARAH DANIELS V. CITY OF AUSTIN |
$60,000.00 | $60,000.00 | $40,623.67 | |
MA - 1100 - NA190000019
ECAD-ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICE |
$1,257,000.00 | $1,097,148.31 | $1,014,148.31 | |
MA - 1100 - NA140000174
EECP-WORKFLOW AUTOMATION SOFTWARE FOR REBATE PROGRAMS |
$3,895,700.00 | $3,430,663.55 | $2,928,545.55 | |
MA - 7800 - GC200000002
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT |
$283,800,000.00 | $237,511,137.38 | $144,510,350.03 | |
MA - 2200 - GA230000035
OVIVO PARTS FOR LINEAR MIXERS |
$50,000.00 | $5,025.56 | $0.00 | |
MA - 9100 - PA210000076
GUN VIOLENCE REDUCTION STRATEGY CONSULTING |
$190,000.00 | $190,000.00 | $145,000.00 | |
MA - 5600 - NS210000075
GEOWORKSYNC PRODUCT LICENSE AND SUPPORT |
$74,410.00 | $64,277.00 | $55,578.00 | |
MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL |
$12,500,000.00 | $10,609,734.33 | $10,490,255.52 | |
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
$9,247,597.00 | $9,247,597.00 | $8,839,928.46 | |
MA - 4700 - NG150000020
EMERGENCY SHELTER |
$806,672.00 | $806,672.00 | $692,428.52 | |
MA - 4700 - NG220000052
LITERACY TO LIFE + PROGRAM |
$354,481.00 | $354,481.00 | $337,658.40 | |
MA - 1100 - GA200000077
SUBSTATION SIGNS |
$440,000.00 | $70,805.76 | $44,985.76 | |
MA - 7200 - NA240000041
DISPLACEMENT PREVENTION NAVIGATOR PILOT PROGRAM |
$37,500.00 | $37,500.00 | $28,075.00 | |
MA - 5600 - NC240000025
LUCIDCHART ANNUAL RENEWAL |
$22,190.00 | $22,190.00 | $22,190.00 | |
MA - 4700 - NG230000009
ARPA COMMUNITY BASED COUNSELING PROGRAM |
$578,130.00 | $578,130.00 | $325,512.40 | |
MA - 8200 - NA200000104
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION |
$11,730,000.00 | $8,180,753.11 | $5,355,774.79 | |
MA - 8600 - NS200000006
PUMP MECHANICAL TECHNICAL SERVICES |
$889,000.00 | $556,826.11 | $548,643.85 | |
MA - 8600 - GA210000055
DECOMPOSED GRANITE GRAVEL PURCHASE AND DELIVERY |
$1,300,000.00 | $480,795.14 | $480,795.14 | |
MA - 7500 - NA220000126
SKILLED TRADES MAINTENANCE & REPAIR |
$52,396,000.00 | $11,700,870.98 | $7,591,275.60 | |
MA - 5000 - GA230000021
LAB SUPPLIES AND LAB CHEMICALS |
$4,420,000.00 | $650,091.45 | $314,142.80 | |
MA - 5000 - NS240000039
TELEPHONY CALL DETAIL REPORTING TOOL |
$55,596.00 | $18,532.00 | $18,532.00 | |
MA - 5000 - NC220000104
PARKS EQUIPMENT |
$70,300,000.00 | $23,983,494.08 | $5,302,506.93 | |
MA - 6200 - NA190000041
TOWING SERVICES FOR STREET AND BRIDGE |
$2,435,000.00 | $536,221.73 | $474,181.15 | |
MA - 4700 - NG240000007
URBAN ALCHEMY FOR THE ARCH SHELTER PROGRAM |
$2,648,958.00 | $2,648,958.00 | $0.00 | |
MA - 8500 - GC230000016
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS |
$18,086.52 | $2,040.16 | $2,040.16 | |
MA - 2200 - NA210000148
WATER PURIFICATION MAINTENANCE SERVICES |
$60,600.00 | $15,274.54 | $13,706.20 | |
MA - 5700 - PA240000014
FBCC CITYPOINT LP V. CITY OF AUSTIN, ET AL |
$15,000.00 | $15,000.00 | $0.00 | |
MA - 4700 - NG230000002
WORKFORCE FIRST GF PROGRAM |
$2,164,988.00 | $2,164,988.00 | $1,641,748.55 | |
MA - 6400 - NC230000051
CONSULTING SERVICES FOR GATRRS |
$1,000,000.00 | $50,000.00 | $2,249.50 | |
MA - 8700 - NE230000003
REPAIR AND MAINTENANCE FOR UNMARKED VEHICLES - OCD |
$296,000.00 | $0.00 | $0.00 | |
MA - 5500 - NA230000017
THIRD PARTY ADMINISTRATION |
$46,819,874.21 | $30,743,417.94 | $28,910,124.78 | |
MA - 8700 - GS230000017
APD MOTORS OFFICERS PANTS |
$28,768.20 | $0.00 | $0.00 | |
MA - 8100 - NA190000130
AIRFIELD MARKINGS REMOVAL SERVICES |
$2,130,000.00 | $191,693.80 | $178,571.25 | |
MA - 8100 - NA200000008
ABIA AIRPORT RUNWAY RUBBER REMOVAL SERVICES |
$337,500.00 | $178,416.98 | $178,416.98 | |
MA - 4500 - NS180000043
OFF-SITE RECORDS STORAGE |
$1,750,000.00 | $1,505,300.79 | $1,411,454.09 | |
MA - 8600 - GS240000002
GOLF SOLE SOURCE MA FOR UNITED AG & TURF |
$375,000.00 | $3,398.00 | $0.00 | |
MA - 6200 - NC210000034
P.W.-OFFICE FURNITURE, INSTALLATION & RECONFIGURATION SRVCS. |
$1,400,000.00 | $469,966.34 | $427,157.38 | |
MA - 5800 - NI210000002
TRANSIT SERVICES CAPITAL METRO TRANSIT PASSES FOR CITY EMPLO |
$2,120,000.00 | $491,182.34 | $342,374.09 | |
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION |
$317,018.43 | $314,418.43 | $297,986.78 | |
MA - 4700 - NG230000008
ARPA HOMELESS SOAR ASSISTANCE PROGRAM |
$400,000.00 | $400,000.00 | $134,985.25 | |
MA - 9100 - NC240000034
SAS OFFICE ANALYTICS |
$80,003.00 | $80,003.00 | $0.00 | |
MA - 5000 - NC230000122
AMAZON WEB SERVICES (AWS) |
$1,516,000.00 | $123,400.00 | $1,162.35 | |
MA - 5700 - PA240000021
2023-2024 EMS ASSOCIATION LABOR NEGOTIATIONS |
$150,000.00 | $150,000.00 | $30,909.75 | |
MA - 6100 - PA160000022
ENGINEERING SRVCS CHILLED WTR PIPE IN ROW, PLANTS, DIST SYST |
$4,500,000.00 | $4,122,406.15 | $4,049,865.92 | |
MA - 5500 - NA240000096
AIPP AIRPORT BLVD NWSE |
$200,000.00 | $200,000.00 | $0.00 | |
MA - 9300 - NS240000025
HUMAN RESOURCE MANAGEMENT SUBSCRIPTION SERVICES-(OUTMATCH) |
$11,884.43 | $0.00 | $0.00 | |
MA - 5700 - PA210000060
JENNIFER VIRDEN V. CITY OF AUSTIN |
$215,250.00 | $215,250.00 | $185,980.40 | |
MA - 1100 - GS230000007
VALVE PARTS, WELLAND & TUXHORN |
$72,000.00 | $0.00 | $0.00 | |
MA - 1100 - GA240000011
AIR FILTERS, ELECTRIC UTILTIY |
$166,668.00 | $0.00 | $0.00 | |
MA - 1100 - GA210000052
SWITCHGEARS AIR INSULATED |
$2,100,000.00 | $1,400,184.32 | $985,236.32 | |
MA - 1100 - GA210000058
ELECTRICAL SUPPLIES |
$1,272,000.00 | $1,267,047.33 | $1,011,676.95 | |
MA - 5700 - PA240000048
2024 AUSTIN POLICE ASSOCIATION LABOR NEGOTIATIONS |
$250,000.00 | $0.00 | $0.00 | |
MA - 1100 - NA230000224
ISO 9001 INTERNAL AUDIT SERVICES |
$50,000.00 | $16,200.00 | $0.00 | |
MA - 4600 - PS200000005
REPRESENTATIVE PAYEE & SOAR APPLICATION ASSISTANCE |
$573,453.00 | $572,992.00 | $481,165.55 | |
MA - 7500 - 23121400207
PROPERTY OWNERS DUES FOR PLANNING AND DEVELOPMENT CENTER |
$175,000.00 | $0.00 | $0.00 | |
MA - 8100 - NA220000170
RELOCATION SERVICE PROVIDER-SOUTH TERMINAL |
$72,650.00 | $9,565.34 | $9,565.34 | |
MA - 5800 - NA220000223
MARJORIE KATHERINE JACKSON |
$7,500.00 | $5,875.00 | $4,725.00 | |
MA - 5800 - NA230000011
JOANNE TAIT |
$13,000.00 | $8,430.00 | $4,690.00 | |
MA - 5800 - NA230000013
JO ANN SCHATZ |
$6,500.00 | $4,300.00 | $3,920.00 | |
MA - 5800 - NA230000014
JOICE DOMINGUES-TORRES |
$33,000.00 | $17,330.00 | $11,620.00 | |
MA - 1100 - GA170000013
SF6 PAD MOUNT SWITCHGEAR |
$22,163,868.00 | $16,815,157.65 | $11,828,976.35 | |
MA - 2200 - GA230000057
LIQUID CHLORINE |
$15,200,000.00 | $2,503,221.69 | $2,393,899.83 | |
MA - 1100 - GA200000025
CAST IRON MANHOLE COVERS & RINGS |
$660,000.00 | $420,546.44 | $290,607.50 | |
MA - 1100 - GA220000020
CAPACITOR BANKS & ASSOCIATED PARTS |
$2,852,000.00 | $1,593,062.40 | $915,320.00 | |
MA - 6200 - GA240000038
VEHICLE PERMITS |
$50,000.00 | $0.00 | $0.00 | |
MA - 5600 - NI210000008
RESEARCH, CONSULTING, AND TECHNICAL ASSISTANCE |
$10,000,000.00 | $5,625,673.24 | $2,596,191.93 | |
MA - 9100 - NA190000230
HEALTHY FOOD ACCESS EDUCATION AND OUTREACH |
$300,000.00 | $295,918.69 | $254,903.26 | |
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE |
$362,999.44 | $306,617.36 | $227,862.86 | |
MA - 1100 - NA200000110
FIBER NETWORK SERVICES |
$1,182,000.00 | $1,158,166.49 | $1,066,828.66 | |
MA - 1100 - NA220000016
IT RECLAMATION AND RECYCLING SERVICES |
$1.00 | $0.00 | $0.00 | |
MA - 1100 - NA230000034
SERVICENOW PRODUCTS AND SERVICES FOR AUSTIN ENERGY |
$11,200,000.00 | $2,710,866.53 | $2,297,262.53 | |
MA - 1100 - NA230000074
DATA DEMAND TOOL (HYGIENE SOLUTION) |
$11,818.50 | $5,909.25 | $5,909.25 | |
MA - 1100 - NC190000020
SPLUNK PRODUCTS AND SERVICES |
$2,180,588.20 | $1,811,651.84 | $1,684,898.78 | |
MA - 1100 - NC200000008
NICE SOFTWARE AND HARDWARE |
$480,000.00 | $225,213.49 | $201,117.49 | |
MA - 1100 - NC200000025
STRATEGIC INFRASTRUCTURE TRANSFORMATION |
$47,226,160.63 | $46,710,849.09 | $41,429,427.93 | |
MA - 1100 - NC200000029
PALO ALTO HARDWARE AND SERVICES |
$7,814,950.00 | $7,311,986.09 | $7,311,986.09 | |
MA - 1100 - NC200000040
ARUBA PRODUCTS & SERVICES |
$266,698.78 | $265,828.90 | $265,828.90 | |
MA - 1100 - NC210000068
VERITAS PRODUCTS AND SERVICES-MAINTENANCE AND SUPPORT. |
$6,000,000.00 | $5,999,999.24 | $4,480,153.24 | |
MA - 1100 - NC220000010
SW SITEIMPROVE SAAS AE |
$15,302.28 | $10,201.52 | $10,201.52 | |
MA - 1100 - NC220000021
SITECORE WEB CONTENT MANAGEMENT SOLUTION AND SERVICES |
$2,380,902.00 | $2,016,203.00 | $1,824,179.99 | |
MA - 1100 - NC220000042
SMARTBEAR PRODUCTS AND SERVICES AE |
$100,416.61 | $94,578.21 | $94,578.21 | |
MA - 1100 - NC220000053
SAS LICENSES, MAINTENANCE AND SUPPORT FOR AE UTILITY |
$160,308.31 | $160,308.31 | $160,308.31 | |
MA - 1100 - NC220000054
QUALTRICS RESEARCH CORE ADVANCE PACKAGE |
$127,136.84 | $127,136.84 | $127,136.84 | |
MA - 1100 - NC220000063
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL |
$813,194.30 | $768,140.33 | $767,625.29 | |
MA - 1100 - NC220000065
TABLEAU PRODUCTS AND SERVICES |
$515,892.00 | $515,011.44 | $515,011.44 | |
MA - 1100 - NC220000089
QUEST PRODUCTS AND SERVICES |
$428,000.00 | $382,617.42 | $382,617.42 | |
MA - 1100 - NC220000092
TEMPORARY IT STAFFING SERVICES |
$42,900,000.00 | $29,876,017.71 | $18,817,506.07 | |
MA - 1100 - NC220000106
NOVELL SUSE OPERATING SYSTEMS AND SERVICES |
$328,623.00 | $328,623.00 | $328,623.00 | |
MA - 1100 - NC230000045
BUSINESS DATABASE - COMMERCIAL CUSTOMERS |
$54,729.00 | $54,729.00 | $54,729.00 | |
MA - 5000 - GA230000022
CITYWIDE HVAC FILTERS |
$442,000.00 | $388,658.75 | $263,617.19 | |
MA - 8100 - GA200000012
DE-ICING MATERIALS FOR AIRFIELD PAVEMENT SURFACES |
$600,000.00 | $450,147.98 | $450,147.98 | |
MA - 5600 - NC140000016
MANAGED SERVICES MULTIFUNCTIONAL DEVICES |
$28,693,940.00 | $26,151,740.66 | $24,724,477.05 | |
MA - 5000 - NC240000001AW
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
$1,450,000.00 | $636,407.70 | $241,047.70 | |
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES |
$500,000.00 | $415,000.00 | $265,000.00 | |
MA - 7800 - GA200000047
DODGE AND RAM VEHICLE PARTS & REPAIR SERVICES |
$3,460,000.00 | $2,739,732.72 | $2,332,681.80 | |
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE |
$5,600,000.00 | $3,603,505.06 | $3,407,330.27 | |
MA - 1100 - GA200000035
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY |
$937,000.00 | $934,135.57 | $725,818.23 | |
MA - 6400 - NA210000114
TOWER CLIMBING SERVICE |
$299,220.00 | $118,464.60 | $96,677.00 | |
MA - 6100 - SA240000002
AUSTIN CONVENTION CENTER REDEVELOPMENT |
$65,000,000.00 | $15,432,571.59 | $0.00 | |
MA - 1100 - NC190000019
FIRST AID KITS AND RELATED SERVICES |
$219,000.00 | $199,181.72 | $128,315.73 |