Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CURRENT CONTRACT LIST

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Viewing current  all contracts as of 09:36 PM on 06/23/24.
Current Contract List
Category Contract & Description Auth Limit Ordered Spent
CT - 2200 - 22012500294
CLARIFIER DRIVE AND ADAPTER PLATE
$46,325.00 $46,325.00 $0.00
CT - 8700 - 22080200768-2
DIRECT FINANCIAL ASSISTANCE TO VICTIMS OF CRIME & TRAUMA
$200,000.00 $200,000.00 $149,792.88
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 - 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 $38,483.76
CT - 9300 - 22082400835
LEADERSHIP DEVELOPMENT, CONSULTING, AND COACHING TRAINING
$27,950.00 $27,950.00 $23,450.00
CT - 2200 - AW220912089
REVENUE RISK MANAGEMENT STRATEGY CONSULTING-PHASE 3
$46,500.00 $46,500.00 $23,000.00
CT - 5500 - 21081700868
SEVEN MILE MEDIA TEMPO 2021
$10,000.00 $10,000.00 $3,500.00
CT - 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 $234,164.05
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 - 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 $3,906,673.25
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 $6,348,516.90
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 $4,411,425.28
CT - 2200 - 20070200828
KNUCKLE BOOM WINCH
$39,341.89 $39,341.89 $0.00
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 $24,579.50
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 $7,325,139.40
CT - 5500 - 21040700468
HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS
$21,740.00 $21,740.00 $2,255.00
CT - 7400 - 22101100016
W-2 PRINTING & MAILING SERVICES
$14,850.00 $14,850.00 $11,569.90
CT - 5200 - 22081800822
STAFF AUGMENTATION-PROGRAM MANAGER 3
$357,785.60 $357,785.60 $356,807.28
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 $43,812.00
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 $6,717,020.13
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 - 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 $4,967,078.33
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 - 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 $47,793.23
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 - 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 $104,861.05
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 - 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 - 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 - 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 - 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 - 1500 - 23031000280
EMERGENCY SECURITY GUARD PATROL SERVICES
$72,000.00 $72,000.00 $57,117.00
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 - 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 $1,415,203.21
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 - AW230620104
REPAIR AND SERVICE MOTOR
$49,499.00 $49,499.00 $30,317.25
CT - 4600 - 23070600546
PROFESSIONAL SERVICES AND CONSULTING- DACC
$14,300.00 $14,300.00 $9,700.00
CT - 6000 - 23110300047
CORRIDOR PROGRAM COMMUNICATIONS SPID# 11882.001-E. BAILEY
$70,000.00 $70,000.00 $41,605.14
CT - 5500 - 23110800060
HOT PROGRAMS EQUITY STUDY
$69,862.50 $69,862.50 $34,931.25
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 - 5500 - 24031100317
CAG NEA 9230 NEA GRANT
$25,000.00 $25,000.00 $22,500.00
CT - 2200 - AW240403088
ROTATING ASSY
$48,657.50 $48,657.50 $0.00
CT - 6100 - 23092600771
SPICEWOOD SPRINGS ROAD REGIONAL MOBILITY IMPROVEMENTS
$31,245,226.31 $31,245,226.31 $4,364,279.72
CT - 8700 - 24031200322
PORTABLE X-RAY SYSTEM, TABLET AND ACCESSORIES FOR SPEC OPS
$85,060.00 $85,060.00 $0.00
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL
$9,165,278.39 $9,165,278.39 $3,667,578.73
CT - 4400 - 24050100412
5 YEAR FOOD SYSTEM PLANNING
$43,500.00 $43,500.00 $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 - 8700 - 24031800332
OPEN SOURCE TRAINING FOR ARIC/INTEL FOR APR AND OCT 2024
$23,000.00 $23,000.00 $11,500.00
CT - 6100 - 22110700063
SOUTH AUSTIN REGIONAL WWTP TRAINS A & B IMPROVEMENTS
$120,579,685.51 $120,579,685.51 $10,083,660.73
CT - 8100 - 24040400362
AIRFIELD LIGHTING UPGRADES-ELECTRICAL WORK
$22,000.00 $22,000.00 $0.00
CT - 2200 - 24041100371
COST REIMBURSEMENT AGREEMENT WITH PULTE HOMES OF TEXAS, LP
$4,040,310.00 $4,040,310.00 $0.00
CT - 6100 - 22121400131
WALNUT CREEK WWTP GAS SCRUBBER SYSTEMS RENEWAL
$6,986,381.22 $6,986,381.22 $6,372,099.56
CT - 8700 - 24042600401
FUSUS SOFTWARE
$45,000.00 $45,000.00 $0.00
CT - 5800 - 24043000408
HRD DIRECTOR - RELOCATION
$7,189.92 $7,189.92 $4,189.92
CT - 5900 - 24050800427
WE BELONG TOGETHER SIGNATURE EVENT
$48,000.00 $48,000.00 $43,000.00
CT - 2200 - AW240613119
HYDROGEN PEROXIDE 50%
$8,219.80 $8,219.80 $0.00
CT - 6000 - 23121900144
WHY GROUP,LLC.
$69,930.00 $69,930.00 $52,675.00
CT - 6100 - 23061600495
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT ROADWAY IMPROVEMENTS
$2,376,323.42 $2,376,323.42 $2,053,440.67
CT - 6200 - 24050700421
ZEBRA THERMAL RECEIPT PAPER
$12,984.20 $12,984.20 $5,680.60
CT - 9100 - 24052000440
CYBERJACK EWIC CARD READERS
$7,290.00 $7,290.00 $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 - 2200 - AW240131047
MYERS STANDARD IMPELLER PUMP
$18,015.00 $18,015.00 $17,615.00
CT - 6100 - 22102400032
HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS
$3,981,284.34 $3,981,284.34 $3,682,021.14
CT - 1500 - 24053100455
BARISH CONSULTING FEE FOR DEPARTMENT ISO CERTIFICATION
$18,000.00 $18,000.00 $0.00
CT - 8700 - 24060400461
PAINT & BODY REPAIR SERVICES TO MOBILE COMMAND BUS
$19,809.95 $19,809.95 $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 - 9100 - 23122100153
EXECUTIVE LEADERSHIP COACHING
$36,000.00 $36,000.00 $16,015.00
CT - 2200 - AW240514108
BUTTERFLY VALVES & PARTS
$18,714.00 $18,714.00 $15,990.00
CT - 8600 - 24062000487
TILES FOR POOL RENOVATIONS- BEVERLY S. SHEFFIELD NW POOL
$35,588.00 $35,588.00 $0.00
CT - 7800 - 23051100415
UNIT 23A643 LIGHTING UPGRADE
$10,128.16 $10,128.16 $0.00
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 $104,290.00
CT - 5500 - 23121800138
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 $1,800.00
CT - 8300 - 24053000451
PR24535 DAYROOM CHAIRS (14 FOR 1S AND 4 FOR 15S)
$21,553.92 $21,553.92 $0.00
CT - 7800 - 24060400457
AMBULANCE REPAIRS 22E239 SUPPLEMENTAL CT
$8,858.00 $8,858.00 $8,852.95
CT - 2200 - AW240611118
AUTOMATIC HANDHELD PRESSURE CALIBRATOR
$16,678.00 $16,678.00 $0.00
CT - 6100 - 23110700055
AUSTIN ENERGY-SCC ROOF REPLACEMENT
$1,923,367.00 $1,923,367.00 $1,722,407.96
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 - 23121900143
LITTLE WALNUT CREEK-PARK PLAZA STREAM STABILIZATION
$2,110,939.25 $2,110,939.25 $214,428.74
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 $8,102.40
CT - 2200 - AW240311073
LIME FEED PUMP
$25,795.00 $25,795.00 $0.00
CT - 2200 - AW240514109
DODGE QUANTIS MOTORIZED SHAFT MOUNT REDUCER
$12,165.00 $12,165.00 $0.00
CT - 2200 - AW240220061
FILTER GEARBOXES REPAIR PARTS
$50,000.00 $50,000.00 $0.00
CT - 8700 - 24060600462
UAV EQUIPMENT FOR SWAT
$6,183.00 $6,183.00 $0.00
CT - 8300 - 24060600463
PR245541 GRANT DIGITAL FIRE EXTINGUISHER TRAINING SYSTEM
$14,657.74 $14,657.74 $0.00
CT - 8100 - 24061100471
INTERIM VIRTUAL RAMP PROJECT - RADIO INSTALLATION
$20,735.00 $20,735.00 $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 - 7500 - 24041600380
MAR24- TX AIR SYSTEMS, VFD REPLACE, CH- MARINO
$36,300.00 $36,300.00 $0.00
CT - 8600 - 24022700292
JIMMY CLAY MAINT BARN - ENCLOSED CARPORT TO REPLACE CARPORT
$33,253.61 $33,253.61 $33,253.59
CT - 6200 - 24040100357
206 POWER SUPPLY
$11,400.00 $11,400.00 $0.00
CT - 8100 - 23061300482
AUS CAREER FAIR EVENT 2023
$19,605.13 $19,605.13 $17,795.13
CT - 7400 - 23082100652
ASTOUND FRANCHISE AND PEG FEES REVIEW 2023
$25,000.00 $25,000.00 $11,200.00
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 - 6200 - 24022600289
PR2024-02-7449/STOP GAP CT FOR NA210000104
$74,000.00 $74,000.00 $66,981.25
CT - 2200 - 24041900388
GRIT PUMPS
$62,815.00 $62,815.00 $0.00
CT - 4400 - 24052800446
CONSULTING SERVICES
$74,000.00 $74,000.00 $0.00
CT - 2200 - AW240531113
THERMOTEC 145A SERIES REPLACEMENT UNIT AND PARTS
$6,900.00 $6,900.00 $0.00
CT - 5500 - 23090500712
MBD CSAP RENT STIPEND
$6,120.00 $6,120.00 $5,508.00
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 - 2200 - AW240416092
MOTOR ANALYZER
$46,529.38 $46,529.38 $0.00
CT - 2200 - AW240419094
TESTING AND CALIBRATION SERVICES
$17,970.00 $17,970.00 $0.00
CT - 6100 - 22090800882
DOWNTOWN WAYFINDING IMPLEMENTATION 2.0
$1,105,186.48 $1,105,186.48 $0.00
CT - 2200 - AW240606115
RADIAL FUME EXHAUSTER PARTS
$5,134.25 $5,134.25 $0.00
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 $24,300.00
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 $49,900.00
CT - 7800 - 23101600016
OIL PURIFICATION SYSTEM UNIT #: 4568
$700,000.00 $700,000.00 $210,000.00
CT - 6100 - 23101600017
BULL CREEK WASTEWATER PIPELINES RENEWAL
$3,288,275.00 $3,288,275.00 $1,174,612.30
CT - 8700 - 23102300022
DATA CONVERSION/MIGRATION SERVICES-POLICE TECHNOLOGY UNIT
$35,000.00 $35,000.00 $0.00
CT - 2200 - AW231229028
INDUSTRIAL PATIO COVER
$19,687.70 $19,687.70 $19,564.70
CT - 6100 - 24041100372
IH 35 CAPITAL EXPRESS CENTRAL - LADY BIRD LAKE
$12,794,820.04 $12,794,820.04 $11,631,654.57
CT - 6200 - 24050200414
PR 2024-02-7482 REDWOOD LUMBER FOR UTILITY CUTS AND CONCRETE
$50,000.00 $50,000.00 $5,981.96
CT - 2200 - AW240502105
600-LB STAND AND FILL BROADCAST FEEDER
$8,140.00 $8,140.00 $0.00
CT - 2200 - 24051600435
BARE PUMPS
$68,520.00 $68,520.00 $0.00
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT
$25,633,791.67 $25,633,791.67 $25,255,263.52
CT - 8700 - 23012000182
HORSEMANSHIP TRAINING FOR 2 MOUNTED PATROL HORSES
$11,349.50 $11,349.50 $8,934.51
CT - 6300 - 23061500487
TRAILER-MOUNTED SECURITY CAMERAS
$7,480.00 $7,480.00 $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 $150,000.00
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 $7,351,536.24
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 $7,200.00
CT - 5500 - 23121200114
CAG NEA 9230 NEA GRANT
$25,000.00 $25,000.00 $22,500.00
CT - 6200 - 24010900174
MARKINGS, RETROREFLECTOMETER
$126,235.00 $126,235.00 $0.00
CT - 2200 - AW240320081
PLASMA CUTTING AND WELDING SERVICES
$11,242.08 $11,242.08 $0.00
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 $6,320.00
CT - 6100 - 23092100764
WALNUT CREEK WWTP EFFLUENT SAMPLE PUMP MODIFICATIONS REBID
$1,767,194.00 $1,767,194.00 $681,954.61
CT - 1500 - 23110900063
CAMERA REPAIR FOR ARR TRUCKS
$74,000.00 $74,000.00 $13,019.40
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK
$6,289,418.87 $6,289,418.87 $4,757,095.37
CT - 5500 - 24022000279
AUSTIN FASTSTART
$12,000.00 $12,000.00 $6,000.00
CT - 7800 - 24041700384
COATS TIRE CHANGERS
$73,999.99 $73,999.99 $0.00
CT - 5600 - 24052800445
FORMSTACK
$72,723.23 $72,723.23 $0.00
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 $32,789.52
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 $5,759,109.94
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 - 6100 - 22120200114
WILD HORSE RANCH WWTP EXPANSION
$69,796,550.32 $69,796,550.32 $23,598,521.64
CT - 2200 - AW240521110
AIR FILTERS
$24,973.56 $24,973.56 $0.00
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS
$43,401,870.66 $43,401,870.66 $38,037,742.14
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 - 8100 - 23110200044A
GPU BOARDS FOR WAREHOUSE STOCK AND WORK ORDER
$10,223.20 $10,223.20 $10,070.43
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 - 6100 - 24040200359
BRAZOS ST DUCT BANK CIVIL WORK
$1,967,535.00 $1,967,535.00 $0.00
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET
$14,750,250.75 $14,750,250.75 $12,838,825.12
CT - 6100 - 24051500434
HAROLD COURT SERVICE CENTER WPD CAMPUS IMPROVEMENTS
$916,396.82 $916,396.82 $0.00
CT - 2200 - 24012200195
SLUDGE TANK MOTOR AND GEARBOX REPAIR
$141,384.00 $141,384.00 $0.00
CT - 8600 - 24052300441
BARTON SPRINGS BATHHOUSE - INTERPRETIVE EXHIBIT SPLASH
$14,000.00 $14,000.00 $0.00
CT - 8100 - 24053000452
AUS CONTROL ROOM CONFIGURATION EQUIPMENT
$8,978.85 $8,978.85 $0.00
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID
$2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 23102400031
OLTORF STREET RECLAIMED WATER MAIN PHASE 2
$10,401,106.15 $10,401,106.15 $0.00
CT - 8200 - 24012900215
FY24 VIDEOGRAPHY SERVICES PO 9066
$35,000.00 $35,000.00 $1,595.00
CT - 2200 - AW240206049
LUTZ COMPLETE SYSTEM FOR TRANSFERRING SODIUM HYPOCHLORITE
$7,628.00 $7,628.00 $7,441.48
CT - 6100 - PC607QPQ00827-A
WALLER CREEK TUNNEL
$17,501,494.43 $17,501,494.43 $17,378,187.83
CT - 6100 - 09051901445
DAVIS WATER TREATMENT PLANT POWER DISTRIBUTION UPGRADE
$6,994,382.15 $6,994,382.15 $6,410,538.11
CT - 5800 - 24030100300
AUS CEO & CHIEF OFFICER OF DEVELOPMENT EXECUTIVE RECRUITMENT
$70,000.00 $70,000.00 $0.00
CT - 1500 - 24030400302
EMERGENCY TRUCK RENTAL
$68,000.00 $68,000.00 $46,013.50
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 $21,600.00
CT - 5600 - 23060500463
NETWORK CARDS/ACCESSORIES
$47,303.75 $47,303.75 $43,043.00
CT - 5500 - 23110900061
SEC BAID 9230 SMALL BUSINESS COACHING SERVICES
$40,000.00 $40,000.00 $39,655.00
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 - 7800 - 24020200235
ACCIDENT REPAIR - 4 MD SPECIALIZED UNITS
$47,908.57 $47,908.57 $17,339.16
CT - 6100 - 23022400240
STASSNEY LN AT CONGRESS AVE INTERSECTION
$3,566,685.48 $3,566,685.48 $1,959,385.53
CT - 8300 - 24030400304
PR_245337 GLOBE BOOTS FOR CADET CLASS 137. BUYBOARD 698-23
$18,352.00 $18,352.00 $0.00
CT - 6200 - 24050300415
CABINET SURGE SUPPRESSORS
$7,199.60 $7,199.60 $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 $10,213.75
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 - 8600 - 24011900190
FY24 MONTHLY RENTAL AT BARTON SPRING FOR MOBILE RESTROOM
$51,885.00 $51,885.00 $0.00
CT - 8500 - 24032200343
PEOPLE'S GALLERY 2024 COORDINATION
$50,000.00 $50,000.00 $5,500.00
CT - 4400 - 24040100358
REVIEW OF CITY OF AUSTIN'S CURRENT STATUS UNDER THE ADA
$65,050.00 $65,050.00 $7,990.00
CT - 5600 - 23102500035A
IBM WATSON SUPPORT SERVICES
$12,000.00 $12,000.00 $0.00
CT - 6200 - 24040800366
TDI (ADA) PAVERS - CIP
$5,491.00 $5,491.00 $0.00
CT - 2200 - 24032000337
LOGITECH ROOMMATE AND TAP ID FOR VIDEO ROOMS
$16,037.52 $16,037.52 $1,591.29
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT
$1,024,507.97 $1,024,507.97 $933,463.63
CT - 7200 - 24050700423
AHFC CLT REHAB 5916 RICHARD CARLTON BLVD. RENOVATE
$181,957.60 $181,957.60 $61,162.07
CT - 9100 - 24040400361
WALL AND WINDOW EDUCATIONAL GRAPHICS- IMMUNIZATIONS
$6,682.94 $6,682.94 $0.00
CT - 2200 - AW240531112
MSA SENSOR
$6,240.00 $6,240.00 $0.00
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE
$26,514,509.34 $26,514,509.34 $25,546,276.63
CT - 7800 - 24060400458
34288NI R134A RECOVERY, RECYCLE, RECHARGE MACHINES
$7,358.00 $7,358.00 $0.00
CT - 8700 - 24060700466
MID-SIZE STAINLESS STEEL SS SPREADERS
$9,898.00 $9,898.00 $0.00
CT - 2200 - AW240611117
FIRST AID KIT CABINETS
$10,964.68 $10,964.68 $0.00
CT - 8100 - 24061800478
SOUTHWEST AIRLINES PCAIR UNIT HOSES AND CONNECTORS
$36,014.52 $36,014.52 $0.00
CT - 2200 - AW240621121
VARIABLE-FREQUENCY DRIVE, WATER/WASTEWATER
$7,398.40 $7,398.40 $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 $14,493.55
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 $56,985.24
CT - 5600 - 23100200001
CHERYL TAWNEY
$29,307.21 $29,307.21 $24,386.85
CT - 8700 - 24021200261
SWAT PRIMARY WEAPONS SYSTEM FOR DUTY USE
$11,879.00 $11,879.00 $0.00
CT - 2200 - AW240618120
TWO INNER BOILER DOORS
$32,009.20 $32,009.20 $0.00
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
$91,928.00 $91,928.00 $59,587.64
CT - 7800 - 23120700093
UNIT 12F349 BOBCAT R&R RH DRIVE MOTOR
$8,367.33 $8,367.33 $8,306.97
CT - 5500 - 21112900149
PAP AIPP 9227 AFD STATION 1 EMS STATION 6 PROJECT
$47,000.00 $47,000.00 $30,550.00
CT - 2200 - AW240122042
CARBON BASE BIOAIR UNITS
$32,363.30 $32,363.30 $16,517.30
CT - 9100 - 23121300119
SERVICE HEALTH CHECK
$7,626.60 $7,626.60 $0.00
CT - 4400 - 24012900216
FY24 UASI GRANT MANAGER
$25,000.00 $25,000.00 $17,430.00
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 $12,804.95
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 - 6000 - 23120800098
CLIMATE EQUITY PLAN
$47,000.00 $47,000.00 $13,622.70
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 $58,249.95
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT
$1,141,367.46 $1,141,367.46 $1,084,297.41
CT - 9100 - 24020500243
AMERICORPS VISTA PROGRAM
$73,000.00 $73,000.00 $55,982.17
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 - 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 $4,732.20
CT - 2200 - AW230728118
AW-1480 WEAT-CMOM
$19,000.00 $19,000.00 $18,990.24
CT - 2200 - AW240530111
409 RAM-J T/L ROOTS BLOWER
$22,220.00 $22,220.00 $0.00
CT - 6100 - 24042200392
CLMC910B PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE
$6,650,996.00 $6,650,996.00 $630,800.00
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 $32,589.00
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 $94,463.19
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 $20,788.22
CT - 7800 - 24013100220
FORD FDRS LICENSE RENEWAL & NEW AND WEB BASED TRAINING
$10,800.00 $10,800.00 $10,650.00
CT - 5500 - 24060700469
AIPP HAMPTON AT OAK HILL LIBRARY
$13,000.00 $13,000.00 $3,900.00
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 - 6300 - 24012300205A
FY2024-2001338_TECHNICAL CONSULTING SUPPORT_P.HARRISON
$62,755.00 $62,755.00 $54,623.88
CT - 7800 - 23110600052
ACCIDENT REPAIR - 7 APD UNITS-
$37,385.00 $37,385.00 $37,384.85
CT - 6100 - 22020500342
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES
$10,399,690.35 $10,399,690.35 $8,781,293.05
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 - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)
$3,640,077.72 $3,640,077.72 $3,184,536.53
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT
$9,205,082.20 $9,205,082.20 $5,932,572.49
CT - 8700 - 23042400374
INBODY COMPOSITION ANALYZER AND ACCESSORIES
$5,338.37 $5,338.37 $5,238.37
CT - 2200 - AW240305069
LIME GRIT TRAP
$30,770.00 $30,770.00 $29,770.00
CT - 2200 - AW240401085
CUSTOM MOTOR
$7,385.63 $7,385.63 $0.00
CT - 8100 - 24040500364
STRATEGIC PLANNING FOR EXECUTIVE TEAM
$20,400.00 $20,400.00 $0.00
CT - 6100 - 23092100763
SAR ELEVATED TANK REHAB & IMPROVEMENTS - CIVIL WORK
$2,313,607.25 $2,313,607.25 $1,293,160.00
CT - 8700 - 23030700269
SAFRAN ARRIEL 2D TURBINE ENGINE EXCHANGE
$956,745.14 $956,745.14 $804,118.14
CT - 6100 - 22121300129
AUSTIN TO MANOR PHASE 2 - TRAIL
$8,034,313.41 $8,034,313.41 $6,780,221.21
CT - 6100 - CLMA028PEC54
CLMA028 CANYON CREEK FS #54 PEC CONSTRUCTION EXPENSE
$22,507.20 $22,507.20 $0.00
CT - 2200 - AW230414066
CRANE SERVICE RENTAL
$8,013.60 $8,013.60 $7,743.60
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 $15,010,252.81
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 $684,004.86
CT - 7500 - 24030500306
FEB24- COMMFIT, EXERCISE EQUIPMENT, RLC, WO51030- COGBURN
$33,620.00 $33,620.00 $0.00
CT - 8200 - 24041700383
IT INVENTORY ORDER FOR ACCD
$4,603.25 $4,603.25 $4,520.16
CT - 6100 - 20120100122
SLAUGHTER LANE AND CAPITAL OF TEXAS RESERVOIR IMPROVEMENTS
$3,469,435.64 $3,469,435.64 $3,469,360.64
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2
$3,233,056.70 $3,233,056.70 $2,593,147.11
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 $21,540.95
CT - 5600 - 23051000409A
CONTINUED FUNDING FOR AWS SUBSCRIPTION AND SUPPORT
$67,632.75 $67,632.75 $62,210.83
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 $4,297,679.52
CT - 6100 - 23110900064
STREET LIGHTING CONSTRUCTION: SLAUGHTER LANE, HOWARD LANE
$3,136,056.50 $3,136,056.50 $426,317.25
CT - 7500 - 24040300360
DIRTT WALLS- CTECC BUC- FERRARA
$21,990.38 $21,990.38 $0.00
CT - 8300 - 24060300456
PR245548 BOAT 2 CARPORTS (ONE FOR 31S AND ONE FOR 28S)
$18,593.41 $18,593.41 $0.00
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 - 7800 - 24041600381
SC13 32'W X 38'L X 16'H METAL CARPORT W/INSTALLATION
$31,000.00 $31,000.00 $0.00
CT - 6100 - 23030300260
OLTORF STREET RECLAIMED WATER MAIN PHASE 1
$6,933,368.11 $6,933,368.11 $4,016,587.24
CT - 6300 - 24042400394
CRUSHED STONE DOLOMITE
$17,264.00 $17,264.00 $16,717.16
CT - 6100 - 24060400459
FAMILY VIOLENCE SHELTER AND PROTECTION
$8,383,000.00 $8,383,000.00 $0.00
CT - 6100 - 23090100693
WALLER CREEK - INLET FACILITY WET WELL MECHANICAL SCREENING
$2,650,000.00 $2,650,000.00 $0.00
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM
$28,447,049.91 $28,447,049.91 $8,171,479.32
CT - 6000 - 24050100413
ANNIE VANZANT PROFESSIONAL SERVICES FOR BOND PORTFOLIO MGMT
$74,000.00 $74,000.00 $6,436.19
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC
$31,244,231.43 $31,244,231.43 $28,112,263.63
CT - 6200 - 24031300327
INITIATIVE TO ADDRESS CLIMATE CHANGE
$303,367.50 $303,367.50 $0.00
CT - 6100 - 22090800881
GOVALLE SITE DOMESTIC WASTEWATER SERVICE IMPROVEMENTS
$1,199,428.00 $1,199,428.00 $542,085.64
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 - 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 $13,494.62
CT - 5300 - 24051600437
BBQ CATERING SERVICES FOR DSD AWARDS AND RECOGNITION EVENT
$14,280.00 $14,280.00 $11,016.00
CT - 6100 - 24010800171
PARQUE ZARAGOZA NEIGHBORHOOD PARK BATHHOUSE REHAB-REBID
$1,292,424.26 $1,292,424.26 $446,764.92
CT - 2200 - AW230929156
HACH CATALOG
$50,000.00 $50,000.00 $30,027.38
CT - 5800 - 24042600402
ARR DEPUTY DIRECTOR - RELOCATION
$14,818.99 $14,818.99 $0.00
CT - 6100 - 24042500399
LOOP 360 AT RM 2222 AND COURTYARD ROADWAY PROJECT
$9,758,411.52 $9,758,411.52 $8,871,283.20
CT - 8100 - 24042600403
VERIFICATION SERVICES FOR ACI - AIRPORT CARBON ACCREDITATION
$11,400.00 $11,400.00 $0.00
CT - 2200 - AW240606116
OFFICESPACE SUBSCRIPTION AND IMPLEMENTATION
$19,685.00 $19,685.00 $0.00
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 - 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 $1,507,987.10
CT - 4400 - 24041800387
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP
$74,000.00 $74,000.00 $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 $38,026.80
CT - 5500 - 23121200107
CAG NEA 9230 NEA GRANT
$25,000.00 $25,000.00 $22,500.00
CT - 7800 - 24011700185
UNIT 13F391 OKADA HYDRAULIC BREAKER REBUILD
$7,853.49 $7,853.49 $7,853.09
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
$3,088,024.95 $3,088,024.95 $2,084,707.48
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 $107,300.00
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 - 5600 - 24051300433
DRUPAL DEVELOPMENT AND MAINTENANCE SUPPORT SERVICES
$25,530.00 $25,530.00 $0.00
CT - 4400 - 24053000453
STRATEGIC PLAN FOR THE CITY OF AUSTIN ANIMAL SERVICES OFFICE
$71,745.00 $71,745.00 $0.00
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 - 2200 - AW231113009
ROTORK ACTUATOR
$13,510.00 $13,510.00 $12,260.00
CT - 7800 - 24020100224
ACCIDENT REPAIR #16 - 9 LIGHT DUTY UNITS
$53,252.34 $53,252.34 $39,505.21
CT - 6100 - 24020500245
ST. ELMO SERVICE CENTER NEW AUSTIN ENERGY POLE YARD
$366,703.37 $366,703.37 $0.00
CT - 2200 - AW240315077
TRILLIUM - WEMCO MODEL CE 2X11 BARE PUMP REPLACEMENT
$20,121.00 $20,121.00 $0.00
CT - 2200 - 24013000218
CUSTOMER SERVICE REQUEST MODULE LICENSES FOR EAM TO BE USED
$1,021.00 $1,021.00 $0.00
CT - 4400 - 24042400398
LATINX CHALLENGE TOWARDS RACIAL JUSTICE (FY24)
$72,000.00 $72,000.00 $0.00
CT - 2200 - AW240429100
CUSTOM METAL ART PIECE FOR AW CONFERENCE ROOM 104
$20,430.00 $20,430.00 $0.00
CT - 5500 - 24050800428
AIPP OLD QUARRY LIBRARY BRANCH PROJECT
$13,000.00 $13,000.00 $3,900.00
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS
$14,169,165.92 $14,169,165.92 $5,333,399.64
CT - 6300 - 23071900569
ENVIRONMENTAL INFORMATION DOCUMENT (EID) FOR THE WATERLOO
$7,750.00 $7,750.00 $7,537.92
CT - 7800 - 23091200746A
3 APD UNITS - TOWABLE 17A710 18C756 28X932
$24,300.00 $24,300.00 $24,228.70
CT - 9200 - 24042200390
ANIMAL SHELTER CONSULTING - SHELTER NEEDS & SPACE ASSESSMENT
$23,000.00 $23,000.00 $0.00
CT - 2200 - AW240422096
RECIPROCATING COMPRESSOR
$15,190.00 $15,190.00 $0.00
CT - 8100 - 24042300393
UPS BATTERY REPLACEMENT FOR AUS
$21,111.71 $21,111.71 $0.00
CT - 8600 - 24061300476
CARVER MUSEUM JUNETEENTH FESTIVAL 2024-AUDIO/STAGING
$29,355.00 $29,355.00 $0.00
CT - 2200 - 24061300474
REBUILD & BALANCING OF VERTICAL TURBINE PUMP
$60,007.57 $60,007.57 $0.00
CT - 5500 - 23082500672
MBD CSAP RENT STIPEND
$9,360.00 $9,360.00 $8,424.00
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 - 5500 - 24022300288
HOT GRANT APPLICATION REVIEW AND RECOMMENDATIONS
$72,000.00 $72,000.00 $46,200.00
CT - 7800 - 24010400169
PART AND SERVICE FOR INTERNATIONAL TRUCK
$50,000.00 $50,000.00 $37,202.17
CT - 8100 - 24061100472
SSL CERTIFICATES 2024
$12,017.72 $12,017.72 $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 - 6100 - 24053100454
NORTHWEST AUSTIN BOOSTER STATIONS IMPROVEMENTS REBID
$8,940,800.00 $8,940,800.00 $0.00
CT - 7200 - 24062000484
AHFC CLT REHAB-12902 LAZYFIELD TRAIL
$191,053.72 $191,053.72 $0.00
CT - 7200 - 24062000486
AHFC CLT REHAB-12721 MAGNOLIA MOUND TRAIL
$185,858.28 $185,858.28 $0.00
CT - 6200 - 23061400484
URBAN TRAILS/FABRICATE, ASSEMBLE & INSTALL WAYFINDING SIGNS
$15,932.00 $15,932.00 $0.00
CT - 2200 - AW240207051
ACTUATOR AND PARTS
$24,500.00 $24,500.00 $24,275.94
CT - 5300 - 24031900335
DRINK SPIKING AWARENESS PILOT OUTREACH
$24,000.00 $24,000.00 $4,000.00
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL
$4,428,465.44 $4,428,465.44 $4,073,885.47
CT - 7800 - 24052900449
GSP STOCK PARTS: PTO, REMOTE UNLOADER, CYLINDERS, GRABBER, L
$54,201.85 $54,201.85 $0.00
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM
$45,752,028.70 $45,752,028.70 $41,592,172.69
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 $2,419,638.08
CT - 7800 - 23100200002
AUTOMATIC TRANSMISSION REPAIR/ REPLACEMENT SERVICES
$91,928.00 $91,928.00 $59,587.64
CT - 2200 - AW231122015
ACTUATORS AND MATERIAL
$18,787.00 $18,787.00 $0.00
CT - 9000 - 24041700382
CONSULTING SERVICES FOR FORENSICS - FATM TRAINING & CASEWORK
$30,000.00 $30,000.00 $0.00
CT - 6100 - 24042400395
SHOAL CREEK EMERGENCY STRUCTURAL REPAIRS EXEMPTION FORM
$521,300.00 $521,300.00 $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 - 8100 - 24022300285
PWC SEMLER PARTS FOR WAREHOUSE STOCK
$45,487.08 $45,487.08 $23,769.55
CT - 2200 - AW240508107
VALVE ACTUATOR
$35,394.00 $35,394.00 $0.00
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL
$8,300,732.09 $8,300,732.09 $1,626,464.02
CT - 6100 - 23110600054
TERI RD AND PLEASANT VALLEY RD ROUNDABOUT
$1,802,868.01 $1,802,868.01 $712,663.14
CT - 8100 - 24052900450
EAST DOCK LIFTS - REPLACEMENT
$41,634.00 $41,634.00 $0.00
CT - 8700 - 23062800518
SURVEY DEVELOPMENT & IMPLEMENTATION SERVICES FOR THE CSCR
$9,750.00 $9,750.00 $2,193.75
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 - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY
$388,330.67 $388,330.67 $72,947.78
CT - 2200 - AW240318078
CAPACITORS
$16,722.95 $16,722.95 $7,552.30
CT - 9000 - 24041900389
ELISA KITS FOR DRUG SCREENING
$20,725.22 $20,725.22 $20,691.78
CT - 6200 - 23081000621
TRUCKING/HAULING
$71,000.00 $71,000.00 $65,115.00
CT - 6100 - 20111700084
E. ALLANDALE WHITE ROCK NEIGHBRHD W&WW SYSTEM RENEWAL
$591,521.00 $591,521.00 $561,944.95
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION
$3,502,333.83 $3,502,333.83 $3,327,217.14
CT - 4400 - 24041100374
QUALITY OF LIFE STUDY - AUSTIN'S FAMILIES W/ YOUNG CHILDREN
$300,000.00 $300,000.00 $0.00
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT)
$8,563,316.00 $8,563,316.00 $7,403,973.94
CT - 4400 - 23112000075
CONFERENCE RENTAL FOR FAIR HOUSING CONFERENCE
$42,521.40 $42,521.40 $0.00
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 - 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 - 5500 - 24031300325
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
$36,640.00 $36,640.00 $8,020.00
CT - 8600 - 24032600353
ARBORIST TRAINING CURRICULUM
$10,824.50 $10,824.50 $0.00
CT - 8600 - 24043000410
YOUTH SPORTS EQUITY REVIEW - COMMUNITY ROUNDTABLE
$8,000.00 $8,000.00 $0.00
CT - 2200 - 24051700439
NUCRAFT TABLES
$66,566.10 $66,566.10 $0.00
CT - 7500 - 24052800447
ANIMAL CENTER - VENT CLEANING
$47,433.50 $47,433.50 $0.00
CT - 6200 - 24061300473
LED TRAFFIC SIGNALS INVENTORY
$47,861.00 $47,861.00 $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 - 2200 - AW240315076
TCEQ PERMITTING APPLICATION PREPARATION SERVICES
$24,500.00 $24,500.00 $4,480.00
CT - 2200 - 24041500378
U/V DISINFECTION EQUIPMENT
$62,115.00 $62,115.00 $0.00
CT - 2200 - AW240502106
GRIT PUMP PARTS
$9,256.00 $9,256.00 $0.00
CT - 7500 - 24051000429
SPOT COOLERS, PORTABLE AC UNITS, AFD,
$58,976.00 $58,976.00 $0.00
CT - 6300 - 23051100416
CATERING SPRING A&R EVENT 402 PR#FY2023-2000930
$10,029.90 $10,029.90 $9,949.50
CT - 6100 - 23121100103
BRAKER LANE FROM SAMSUNG BLVD TO DAWES PLACE
$22,536,726.00 $22,536,726.00 $0.00
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 $438.75
CT - 2200 - AW240321082
PUMP AND MOTOR
$6,400.00 $6,400.00 $0.00
CT - 5300 - 24040800365
ICC-BACKFLOW PREVENTION ASSEMBLY TEST TRAINING DSD EMPLOYEES
$16,875.00 $16,875.00 $9,450.00
CT - 8200 - 23121200113
FY24 DO FOR REGULAR SERVICE FOR TEXAS DIR PO 9158
$27,290.00 $27,290.00 $26,330.53
CT - 5500 - 24031300326
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
$36,640.00 $36,640.00 $11,799.00
CT - 2200 - AW240326083
DISC FILTERS
$45,239.75 $45,239.75 $0.00
CT - 8200 - 24032900356
STAGE RENTAL AND INSTALLATION FOR AKA EVENT PO 9719
$15,000.00 $15,000.00 $13,488.00
CT - 6300 - 24043000407
COMMUNITY FACILITIES AND COST REIMBURSEMENT AGREEMENT
$1,400,000.00 $1,400,000.00 $0.00
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION
$65,562,332.42 $65,562,332.42 $32,049,352.66
CT - 6200 - 24050800424
MARKINGS, CONCRETE BUTTONS,
$15,600.00 $15,600.00 $0.00
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST
$17,422,836.16 $17,422,836.16 $16,515,555.64
CT - 8100 - 24051600438
PBB GPU POWER MODULES (MAXIMO STOCK #11263)
$45,545.28 $45,545.28 $0.00
CT - 6100 - 23121400126
ZILKER METRO PARK - BARTON SPRINGS BATHHOUSE REHABILITATION
$16,395,655.43 $16,395,655.43 $1,720,844.52
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 - 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 $8,751,619.78
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 - AW240405089
MOTOR
$28,058.64 $28,058.64 $0.00
CT - 8200 - 24061000470
PALMER EVENTS CENTER VIRTUAL TOUR UPGRADE PO 9963
$8,990.00 $8,990.00 $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 $1,224,507.25
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 - 8100 - 24032000339
PURCHASE, INSTALL, AND CALIBRATE 3 SHARED USE BAGGAGE SCALES
$9,875.38 $9,875.38 $0.00
CT - 8700 - 24043000409
TEXAS CRIMINAL AND TRAFFIC LAW MANUAL - 2023 - 2024 EDITION
$11,968.20 $11,968.20 $0.00
CT - 5500 - 24042200391
AIPP ST. JOHN LIBRARY BRANCH PROJECT - EIZABETH CHILES
$13,000.00 $13,000.00 $3,900.00
CT - 6100 - 23061200480
PED. SAFETY & TRANSIT CONNECTIONS- CAMPO-PHB REBID
$929,029.50 $929,029.50 $281,104.50
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 $835,278.00
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP
$16,158,474.43 $16,158,474.43 $15,732,635.33
CT - 2200 - AW240212054
NASSCO PACP/MACP/LACP CERTIFIED TRAINER & TRAINING MATERIAL
$41,100.00 $41,100.00 $0.00
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION
$4,821,214.00 $4,821,214.00 $1,822,461.33
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 $13,222.80
CT - 6300 - 24032500350
DISPOSABLE POLYESTER NETS TO KEEP TRASH OUT
$38,738.00 $38,738.00 $33,679.60
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA
$5,234,077.75 $5,234,077.75 $4,486,737.14
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL
$22,816,411.04 $22,816,411.04 $16,403,605.65
CT - 8700 - 23042100373
AUSTIN RIVERSIDE TOGETHERNESS PROJECT
$60,000.00 $60,000.00 $52,805.50
CT - 2200 - AW230516088
CALIBRATION SERVICES
$17,730.00 $17,730.00 $16,230.00
CT - 2200 - 23110800058
GEOGRAPHIC INFORMATION SYSTEM CONSULTING SERVICES
$50,000.00 $50,000.00 $38,098.49
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 - 24032600351
HELD BC ASSEMBLIES
$73,095.00 $73,095.00 $0.00
CT - 2200 - 24041500377
ROTARY SCREW COMPRESSORS
$29,125.00 $29,125.00 $0.00
CT - 6100 - 23070700550
MOTHERAL DRIVE SITE IMPROVEMENTS
$839,164.39 $839,164.39 $795,445.62
CT - 6300 - 24050400418
AXIM SUPPORT BLOCK P.HARRISON
$62,755.00 $62,755.00 $0.00
CT - 6100 - 24031800331
LONGHORN DAM MULITMODAL IMPROVEMENTS
$20,746,577.95 $20,746,577.95 $0.00
CT - 8500 - 24060600464
BOOK TRUCKS
$36,115.00 $36,115.00 $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 $18,702.50
CT - 2200 - AW240201048
RENTAL SERVICES FOR A K-RAIL MOUNTED PORTABLE ACOUSTIC PANEL
$45,000.00 $45,000.00 $13,324.50
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
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI
$21,893,325.49 $21,893,325.49 $10,123,139.56
CT - 9000 - 24022000276
TWO QIAGILITY SYSTEMS & ONE EZ2CONNECT
$178,362.10 $178,362.10 $0.00
MA - 8300 - NR220000002
WEB-BASED MANAGEMENT OF A FIRE SAFETY SYSTEM
$1,928,000.00 $1,011,550.90 $831,671.61
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 - 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 $14,097,721.14
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 - 6100 - SA180000005
NORTHEAST WATER TREATMENT PLANT EXPANSION TO 1.5 MGD
$11,662,792.26 $11,662,792.26 $5,741,953.05
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT
$79,000,000.00 $66,353,645.87 $62,445,472.92
MA - 1100 - GA210000026
SUBSTATION SHUNT CAPACITOR BANK, 31.2 MVAR, 145KV
$2,700,000.00 $1,022,885.00 $1,022,885.00
MA - 2400 - NS220000035
PTV VISSIM AND VISWALK LICENSE
$20,000.00 $19,950.00 $19,950.00
MA - 8700 - NS220000009
AIR SUPPORT TRACKING SOFTWARE.
$60,000.00 $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 - 6100 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST
$10,000,000.00 $3,285,248.57 $1,547,965.45
MA - 5600 - NS210000028
ZYLAB EDISCOVERY SOFTWARE TOOL AND SUPPORT SERVICES
$834,440.00 $177,888.00 $177,888.00
MA - 2200 - GA220000033
DUCTILE IRON FITTINGS
$800,000.00 $370,562.67 $167,510.77
MA - 5200 - NC220000052
PKI AND CLM SOFTWARE SUBSCRIPTION
$133,994.40 $36,160.00 $36,160.00
MA - 5200 - NC210000037
COMMON CONTROLS HUB (CCH)
$24,987.26 $24,987.26 $24,987.26
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 $94,866.00 $73,866.00
MA - 6300 - NS230000029
ATXFLOODS.COM WEB CAM HOSTING AND PLATFORM MAINTENANCE
$750,000.00 $244,820.07 $186,499.85
MA - 9100 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
$444,596.00 $444,596.00 $444,596.00
MA - 9100 - NG150000055
CITY ACT EXPANSION COMBINED
$3,280,641.94 $3,280,640.89 $2,778,102.42
MA - 8600 - NS230000003
RECREATION MANAGEMENT SOFTWARE SYSTEM
$655,000.00 $175,790.55 $114,253.75
MA - 6100 - SA220000013
PROJECT CONNECT - WATER/WASTEWATER UTILITY SUPPORT PROGRAM
$3,000,000.00 $1,372,477.43 $820,229.92
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 $1,406,851.41 $803,445.22
MA - 6100 - PA190000057
2019 M.E.P. ENGINEERING ROTATION LIST
$4,800,000.00 $3,003,954.69 $2,374,612.87
MA - 6300 - NS220000088
SOCIAL PINPOINT COMMUNITY ENGAGEMENT SOFTWARE
$18,000.00 $12,000.00 $12,000.00
MA - 1100 - GS150000008
BUSHINGS
$2,480,625.00 $121,833.00 $120,333.00
MA - 6100 - SA220000019
LAKELINE BOULEVARD IMPROVEMENTS
$2,280,637.72 $2,280,637.72 $1,079,575.51
MA - 6100 - PA220000102
2022 AUSTIN WATER SCADA SERVICES ROTATION LIST
$10,000,000.00 $972,870.20 $37,175.00
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 $893,218.13 $237,656.42
MA - 6100 - PA210000037
2021 STREAM RESTORATION AND STORMWATER TREATMENT ENGINEER RL
$18,000,000.00 $6,154,899.79 $3,341,646.41
MA - 1100 - NC210000026
TECHNICAL SERVICES-CONTROL ENGINEERING ENVIRONMENTS
$816,000.00 $498,834.40 $168,966.00
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 $457,025.48
MA - 1100 - GA220000047
STATION CLASS SURGE ARRESTORS
$908,800.00 $121,218.00 $117,753.00
MA - 5700 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST
$10,000,000.00 $3,285,248.57 $1,547,965.45
MA - 1100 - NA220000041
AUSTIN ENERGY HQ ACQUISITION
$6,531,740.00 $672,501.84 $628,605.42
MA - 1100 - NA110000086
ENERGY EFFICIENCY LENDING PROGRAM
$9,400,000.00 $8,445,722.56 $8,125,379.64
MA - 1100 - NS220000077
ONLINE SUBSTATION BATTERY MONITORING SYSTEMS
$800,000.00 $510,000.00 $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 $58,205.77
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 $5,287,627.91
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 $181,201.58 $181,201.58
MA - 6100 - SA210000005
BRANCH LIBRARY ROOF REPLACEMENT & SYSTEM UPGRADES
$548,573.42 $548,256.69 $380,437.70
MA - 6100 - SA220000018
CONSTRUCTION MANAGER-AT-RISK SERVICES FOR MEXIC-ARTE MUSEUM
$79,147.00 $79,147.00 $12,574.00
MA - 4700 - NG220000073
HEALTHY FOOD PANTRY AND POP UP FOOD PANTRY PROGRAM
$181,000.00 $162,093.16 $124,761.59
MA - 6100 - SA230000002
ATD STREET DESIGN STAFF AUGMENTATION
$22,000,000.00 $4,412,355.39 $2,235,893.15
MA - 6100 - PA190000072
2019 STRUCTURAL ENGINEERING ROTATION LIST
$4,015,000.00 $1,942,825.02 $1,665,859.57
MA - 5000 - NA230000032
CITYWIDE MOBILE SECURITY PATROL SERVICES
$4,360,000.00 $385,912.00 $289,284.00
MA - 1100 - NS200000010
SYNOPTIC DATA PBC
$18,185.00 $17,785.00 $17,785.00
MA - 9100 - NG160000036
HEALTH EQUITY PROGRAM
$471,861.00 $471,856.55 $419,427.55
MA - 9100 - NG160000037
WOMEN HEALTHY LOVE PROJECT
$344,606.00 $344,606.00 $312,239.84
MA - 9100 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM)
$4,263,784.00 $4,263,784.00 $4,217,447.19
MA - 9100 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES
$839,432.00 $839,432.00 $772,588.30
MA - 9100 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM
$536,224.00 $529,388.22 $454,034.42
MA - 5600 - NA170000093
WIRELESS MESSAGING SYSTEM
$4,278,969.72 $662,035.70 $575,150.41
MA - 9100 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM
$1,840,248.00 $1,840,243.87 $1,520,163.98
MA - 9100 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER
$392,132.00 $345,323.93 $345,323.93
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
$4,256,788.07 $4,256,788.07 $3,779,889.81
MA - 9100 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS
$1,811,916.00 $1,811,915.98 $1,613,324.61
MA - 9100 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
$2,349,220.00 $2,349,220.00 $2,009,005.62
MA - 9100 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES
$244,112.00 $244,112.00 $215,392.50
MA - 9100 - NG130000036
CONGREGATE SOCIAL SERVICES
$74,240.00 $74,240.00 $72,887.96
MA - 9100 - NI150000001
CAN ADMINISTRATION
$407,551.00 $398,926.01 $363,610.00
MA - 9100 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
$9,247,597.00 $9,247,597.00 $9,040,002.57
MA - 6100 - SA210000011
HORNSBY BEND BMP PROCESS AMMONIA REMOVAL FACILITY
$2,038,767.75 $2,038,767.75 $866,183.39
MA - 9100 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC)
$9,551,217.59 $9,081,149.32 $9,023,164.89
MA - 9100 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
$1,787,944.00 $1,787,944.00 $1,598,698.27
MA - 6100 - PA210000086
2021 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST
$3,500,000.00 $977,745.20 $810,907.58
MA - 7400 - GC190000007
GRAINGER
$21,437,821.80 $20,691,628.30 $19,894,695.70
MA - 9100 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM
$235,931.00 $235,931.00 $213,914.48
MA - 9100 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
$1,725,588.00 $1,540,198.26 $1,416,078.54
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 $450,159.77
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 $35,306,594.63 $31,140,655.72
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 $90,295.99
MA - 1100 - NA120000184
ADMS-SCADA SYSTEM
$14,057,877.35 $12,249,035.15 $11,967,986.42
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 $3,855,784.88 $2,739,375.99
MA - 4700 - NG220000097
BLACK MEN'S HEALTH CLINIC PROGRAM
$324,950.00 $324,950.00 $283,076.90
MA - 1100 - NC200000013
DATARAKER. SOFTWARE MAINTENANCE AND SUPPORT SERVICES(CLOUD)
$3,393,460.87 $2,691,741.26 $2,686,233.22
MA - 6100 - SA190000010
MCNEIL RD. WATER TRANSMISSION MAIN
$3,566,249.94 $3,566,249.94 $3,256,335.43
MA - 8600 - NS210000076
INCIDENT MANAGEMENT SOFTWARE
$22,500.00 $22,500.00 $22,500.00
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 - 6100 - SA220000008
CMR SERVICES FOR ASIAN AMERICAN RESOURCE CENTER RENOVATIONS
$4,800,000.00 $123,894.00 $69,470.00
MA - 6100 - SA170000010
WALNUT CREEK WWTP CONTROL SYSTEMS UPGRADE
$5,327,552.30 $5,327,552.30 $2,458,720.19
MA - 6100 - PA130000036
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
$4,179,460.87 $4,179,460.87 $3,894,279.90
MA - 6100 - SA210000012
AQUIFER STORAGE AND RECOVERY PILOT PROJECT AND ASR PM
$3,049,583.14 $3,049,583.14 $2,297,578.66
MA - 6100 - CA160000003
REPUBLIC SQUARE PARK MASTER PLAN RE-IMPROVEMENTS (PARD)
$2,381,144.95 $2,239,716.85 $2,239,716.85
MA - 7400 - NA200000107
SHREDDING SERVICES
$302,325.54 $258,171.97 $236,265.79
MA - 7400 - NA190000143
ARMORED CAR SERVICES
$1,144,218.56 $287,791.18 $236,855.02
MA - 9100 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM
$3,913,736.00 $3,636,523.23 $3,098,291.63
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 $1,244,059.10
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 $4,964,131.87 $2,627,248.24
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 $768,109.59
MA - 6100 - PA230000057
2023 SUBSURFACE UTILITY ENGINEERING (SUE) SERVICES RL
$4,800,000.00 $61,569.13 $0.00
MA - 6100 - SA230000006
REIMBURSEMENT AGREEMENT-UPRR- SLAUGHTER LN PRELIMINARY ENG
$25,000.00 $25,000.00 $24,476.91
MA - 1100 - NA220000062
VIDEO WALL INSTALLATION AND MAINTENANCE FOR SCC
$1,734,500.00 $1,734,500.00 $1,734,500.00
MA - 6100 - CA230000001
2023 IDIQ CHILLED WATER CONSTRUCTION IN THE ROW
$10,000,000.00 $4,034,719.46 $3,881,767.74
MA - 5500 - NI210000024
DEL VALLE ISA ILA
$766,000.00 $766,000.00 $739,964.73
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 $33,800.00
MA - 5500 - NI220000019
UT EXTENDED EDUCATION VENTURES ONLINE CLASS LICENSE ILA
$82,500.00 $82,500.00 $42,500.00
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
$4,062,553.96 $2,614,241.34 $2,247,107.34
MA - 4700 - NG230000039
MODEL COMMUNITY PROGRAM
$35,000.00 $35,000.00 $21,000.00
MA - 1100 - GA230000064
WOOD POLES, ELECTRIC UTILITY
$1,134,500.00 $1,134,500.00 $1,128,525.00
MA - 9300 - NS230000085
HAMILTON MEDICAL VENTILATORS, ACCESSORIES AND SERVICES
$1,120,000.00 $6,319.06 $6,319.06
MA - 7200 - NA230000201
AHFC DESIGN TEAM SERVICES CONTRACT
$299,000.00 $170,261.20 $120,649.40
MA - 1100 - GA200000073
INDUSTRIAL GASES AND CYLINDERS
$1,633,500.00 $471,486.83 $367,863.26
MA - 9300 - NS230000087
BLOOD PROGRAM
$800,000.00 $200,000.00 $74,520.25
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS
$938,096.00 $938,096.00 $828,666.11
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 - NA230000162
CIS - NORTH AUSTIN/RUNDBERG COMMUNITY STABILIZATION PROJECT
$1,268,000.00 $1,268,000.00 $372,729.96
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 $72,103,421.03
MA - 6100 - CA200000019
IDIQ STORMWATER INFRASTRUCTURE MAINT. - OPEN SYSTEMS (2020)
$12,000,000.00 $6,765,961.46 $5,471,654.49
MA - 5700 - PA230000092
2023 APH EMPLOYEE INVESTIGATION
$25,000.00 $11,396.00 $11,396.00
MA - 1100 - GA230000069
145KV METERING CURRENT TRANSFORMERS
$600,000.00 $0.00 $0.00
MA - 1100 - NA230000209
DOBLE TEST EQUIPMENT LEASE
$194,914.00 $97,457.00 $0.00
MA - 6100 - PA230000075
2023 TRANSPORTATION ENGINEERING SERVICES ROTATION LIST
$30,000,000.00 $2,351,715.10 $502,866.78
MA - 1100 - NC190000010
ACCURINT FOR GOVERNMENT PLUS ONLINE SUBSCRIPTION
$528,000.00 $512,581.85 $493,781.85
MA - 5700 - PA220000110
JACKSON ET AL V. CITY OF AUSTIN ET AL
$55,000.00 $55,000.00 $31,302.00
MA - 5700 - PA230000081
JERMAINE HOPKINS V. CITY OF AUSTIN
$25,000.00 $25,000.00 $8,446.00
MA - 5700 - PA230000082
CARLOS SALDIVAR V. CITY OF AUSTIN
$25,000.00 $25,000.00 $12,810.00
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 $179,800.00 $141,447.37
MA - 5500 - NA230000152
SDCS_DD_7 AUSTIN DMO AGREEMENT
$79,197,757.00 $28,457,053.84 $16,581,118.84
MA - 1100 - NS220000044
SOFTWARE, PROFESSIONAL SERVICES AND TRAINING
$3,096,000.00 $1,418,294.14 $1,171,658.49
MA - 7200 - NA230000213
CIS: FINANCIAL EDUCATION & LITERACY PROGRAM
$256,650.00 $256,650.00 $46,283.67
MA - 4700 - NG220000061
HANDS-ON COOKING & NUTRITION EDUCATION PROGRAM
$195,382.00 $195,382.00 $145,815.79
MA - 4700 - NI220000027
TENANT BASED PSH PROGRAM
$1,124,360.00 $819,291.53 $552,871.24
MA - 8300 - NS220000128
24 MONTH LEASE OF DRONES AND DRONE ACCESSORIES
$83,535.85 $83,535.85 $83,535.85
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM
$500,000.00 $500,000.00 $476,943.10
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 $7,174.75
MA - 5700 - PA230000063
CITY OF AUSTIN V NASREDDINE
$66,000.00 $66,000.00 $10,814.75
MA - 5700 - PA230000102
PONCE V JOSE HERNANDEZ (TMLC-CASTRO)
$8,000.00 $8,000.00 $6,000.00
MA - 5700 - PA230000104
RYAN MITCHELL V. CITY OF AUSTIN (SHIRLEY) DENTAL
$15,000.00 $15,000.00 $1,800.00
MA - 1100 - GA190000070
STRUCTURAL STEEL
$13,132,000.00 $4,931,854.78 $4,871,254.18
MA - 4700 - NG230000052
ENDEAVORS AUSTIN EMERGENCY HOMELESS SHELTER
$9,077,398.00 $9,077,398.00 $4,869,429.21
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 - NG230000036
WORKFORCE DEVELOPMENT TRAINING FOR CHILD CARE WORKERS
$351,270.00 $351,270.00 $234,180.00
MA - 5700 - PA230000084
BARRIENTOS-CAMACHO V. CITY OF AUSTIN
$28,000.00 $28,000.00 $10,957.86
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 $18,815,636.22 $12,716,237.04
MA - 5700 - PA230000086
RETAIL LEASE FORMS
$3,600.00 $3,600.00 $2,820.00
MA - 5700 - PA230000042
APPLE/NEXTERA AGREEMENTS
$65,000.00 $65,000.00 $16,588.00
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 $25,933.94
MA - 5700 - PA210000049
CATES V CITY OF AUSTIN
$113,000.00 $23,123.42 $23,123.42
MA - 5700 - PA210000052
KIRSCH V CITY OF AUSTIN ET AL
$274,300.00 $274,300.00 $88,437.68
MA - 5700 - PA210000055
MANNIE V. CITY OF AUSTIN ET AL
$250,020.00 $250,020.00 $54,559.62
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 $34,543.30
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 $15,000.00
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 $5,075.00
MA - 4700 - NG220000060
CASE MANAGEMENT AND PEBBLE PROJECT + PROGRAM
$1,181,250.00 $1,181,250.00 $1,044,474.71
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
$2,608,766.00 $1,209,074.51 $1,113,645.72
MA - 4700 - NG220000019
CDC COMMUNITY HEALTH WORKERS TRAIN DEPLOY ENGAGE
$240,000.00 $192,627.46 $169,874.99
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 - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST
$9,999,999.96 $8,680,979.64 $8,101,681.22
MA - 5700 - PA230000079
JESSICA ARELLANO V CITY OF AUSTIN
$40,000.00 $40,000.00 $36,213.85
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT
$32,000,000.00 $11,678,124.45 $11,193,501.25
MA - 1100 - NA190000159
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT
$2,637,813.00 $2,637,813.00 $2,289,923.36
MA - 1100 - NA200000091
STRATEGIC PARTNERSHIP WITH UTILITY RETAILERS (SPUR)
$5,250,000.00 $4,244,043.64 $3,928,602.76
MA - 1100 - GA230000040
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
$12,000,000.00 $6,642,398.28 $6,468,318.36
MA - 5700 - PA220000128
MAYA VAN OS V JOSHUA MUCHNIKOFF & COA
$40,000.00 $40,000.00 $20,832.86
MA - 2200 - NA210000205
WQPL -TAMU LAND MANAGEMENT PLAN
$120,000.00 $119,969.93 $119,969.93
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 $541,368.23
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 - 7200 - NA230000195
COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER
$2,000,000.00 $2,000,000.00 $221,456.70
MA - 1100 - NA190000113
ERGONOMIC CONSULTING SERVICES
$1,101,452.00 $533,312.69 $492,223.67
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR
$632,000.00 $231,750.00 $231,750.00
MA - 6300 - NI230000023
AISD-WPD BUS TRANSPORTATION ILA
$30,000.00 $30,000.00 $18,781.56
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 $88,851.95
MA - 9000 - NI230000002
ILA TO ADDRESS CRIMINAL JUSTICE ISSUES WITH APD DNA UNIT
$2,200,000.00 $1,055,000.00 $491,114.78
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 - 1100 - GA230000041
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
$4,000,000.00 $517,810.78 $495,242.73
MA - 6100 - SA190000008
SOUTH AREA AND NORTHWEST AREA LIFT STATION IMPROVEMENTS
$7,635,402.33 $6,706,954.41 $5,254,985.17
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM
$6,000,000.00 $5,667,859.99 $4,452,702.39
MA - 2200 - NA230000131
CENTRIFUGES REPAIR SERVICES
$2,100,000.00 $321,052.00 $252,569.84
MA - 6100 - PA140000025
2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
$1,250,000.00 $1,013,125.04 $1,012,468.79
MA - 4700 - NG190000014
HIV AGREEMENT FOR NON MEDICAL CASE MANAGEMENT SERVICES
$275,000.00 $275,000.00 $254,196.08
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES
$3,497,211.00 $1,488,603.48 $1,453,463.98
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 $151,058.95
MA - 5700 - PA240000001
ACCD EXPANSION
$70,000.00 $70,000.00 $18,850.50
MA - 8100 - NA240000005
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY
$85,680.00 $0.00 $0.00
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 - 5500 - NA230000093
PAP AIPP 9227 GIVENS NEIGHBORHOOD POOL AIPP PROJECT
$30,000.00 $30,000.00 $6,000.00
MA - 4600 - PI200000002
INTEGRAL CARE- ROAD TO RECOVERY 10/01/2019-09/30/2020
$3,502,139.00 $3,356,762.70 $3,050,078.19
MA - 7800 - NI180000014
LCRA INTERLOCAL AGREEMENT
$3,500,000.00 $2,013,931.86 $1,819,383.42
MA - 5700 - PA230000091
MODESTO RODRIGUEZ V. CITY OF AUSTIN ET AL
$18,000.00 $18,000.00 $13,037.50
MA - 7200 - NA230000200
COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER
$1,100,000.00 $1,100,000.00 $292,337.32
MA - 6100 - CA220000013
WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ
$6,400,000.00 $6,106,283.61 $3,894,564.42
MA - 1100 - NS160000040
ENERGY PROFILER ONLINE
$6,020,615.19 $3,907,274.96 $3,907,274.96
MA - 4700 - NG220000156
WOMEN AND CHILDREN'S SHELTER PROGRAM
$4,179,530.00 $4,179,530.00 $2,983,117.11
MA - 6100 - SA230000013
CURB & GUTTERS - DATA COLLECTION AND ASSESSMENT 2023
$449,953.02 $449,953.02 $426,837.17
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE
$179,220.00 $179,220.00 $134,415.00
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 $172,021.14
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 $31,905.35
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 $11,576.10
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 $2,658,205.53 $979,413.86
MA - 5700 - PA230000100
AHFC CADY LOFTS LLC
$52,000.00 $0.00 $0.00
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 $877,443.94
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 $40,909.05
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 - 5500 - NA220000203
MECA CHAMBER CONTRACT GAY AND LESBIAN CHAMBER OF COMMERCE
$461,250.00 $461,250.00 $307,500.00
MA - 6100 - SA230000005
UPPER TANNEHILL STORMWATER IMPROVEMENTS AND WASTEWATER INTER
$2,885,847.17 $2,885,847.17 $1,273,912.22
MA - 9000 - NS230000072
MAIN., SUPPORT & UPGRADES OF THE CAFIS HARDWARE AND SOFTWARE
$426,000.00 $287,925.67 $64,166.67
MA - 1100 - NS200000039
TOA UPGRADE TO ITOA
$1,142,000.00 $831,662.00 $806,062.00
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL
$17,500,000.00 $13,005,078.57 $8,097,862.18
MA - 5500 - NI230000014
ILA WITH UTRGV FOR COOPERATIVE BUSINESS TRAINING/COACHING
$225,000.00 $75,000.00 $40,295.00
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 $21,468,794.80 $12,961,166.61
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 - 2200 - NA220000004
GOODNIGHT RANCH PHASE TWO SER-4128 REIMBURSEMENT AGREEMENT
$796,950.00 $239,150.65 $239,150.65
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 $2,738.00
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 $32,780.00
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES
$74,240.00 $74,240.00 $72,887.96
MA - 5700 - PA180000056
TABRIZI V CITY OF AUSTIN
$258,000.00 $258,000.00 $68,829.39
MA - 1100 - NA170000153A
ORACLE DIGITAL SELF SERVICE
$11,265,594.26 $7,695,903.87 $6,231,185.97
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 $28,722.68
MA - 1100 - NA190000152
POWER TRANSFORMER CONSULTING SERVICES
$120,326.83 $78,310.02 $78,310.02
MA - 5700 - PA230000080
ELI WINKELMAN V. APD, CITY OF AUSTIN
$20,000.00 $20,000.00 $9,100.00
MA - 5500 - NA220000212
SERVICES FOR THE HISPANIC CHAMBER OF COMMERCE
$758,646.00 $758,646.00 $505,764.00
MA - 5500 - NA170000021
CHAPTER 380 INCENTIVE AGREEMENT
$26,000,000.00 $15,592,767.14 $7,649,079.43
MA - 5700 - PA220000142
FIRST SOLAR SUBPOENA
$20,000.00 $20,000.00 $4,258.50
MA - 5700 - PA230000047
INTERNAL WORKPLACE INVESTIGATION
$32,550.00 $32,550.00 $32,500.00
MA - 5700 - PA220000117
AHFC MIDTOWN FLATS
$40,000.00 $40,000.00 $31,284.00
MA - 7200 - NA230000236
CITY OF AUSTIN DOWNTOWN SURVEY
$207,000.00 $207,000.00 $80,688.84
MA - 6100 - SA160000019
PEER REVIEW OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK
$29,291.80 $29,291.80 $17,070.28
MA - 4700 - NI220000001
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
$450,000.00 $449,970.07 $401,398.33
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 $17,029.25
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 $100,700.60
MA - 5700 - PA210000022
PROJECT CONNECT
$124,000.00 $100,000.00 $95,400.00
MA - 4700 - NI220000013
VICTORY TUTORIAL + PROGRAM
$479,147.00 $479,147.00 $227,946.25
MA - 4700 - NG210000216
ATCMHMR FOR THE PSH NORTH PROGRAM
$3,956,640.00 $2,807,324.77 $1,667,266.65
MA - 4700 - NG220000119
RAPID REHOUSING YOUTH PROGRAM
$1,218,766.00 $1,073,995.78 $956,661.53
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 $35,734.17
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 - 7200 - NA230000170
CIS: GOODWILL INDUSTRIES OF CENTRAL TEXAS
$2,000,000.00 $2,000,000.00 $516,589.11
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY
$625,169.22 $625,169.22 $620,248.86
MA - 7200 - NA230000229
REPRESENTATION MATTERS: EVICTION REPRESENTATION
$220,000.00 $220,000.00 $151,491.16
MA - 5500 - NA230000253
HQL AIPP COMMUNITY IMPACT STUDY
$70,000.00 $70,000.00 $30,000.00
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 - 4700 - NG220000148
PEACEROX COMMUNITY SAFETY PROGRAM
$130,000.00 $130,000.00 $108,789.36
MA - 1100 - NA220000065
FIRE SYSTEMS PROTECTION & MAINTENANCE
$2,000,000.00 $1,133,945.85 $507,842.80
MA - 1100 - NA220000094
INSTALLATION & UPGRADE OF CONTROLS/AUTOMATION SYSTEMS
$3,500,000.00 $952,614.00 $790,455.21
MA - 1100 - NA220000019
INSPECTION AND NONDESTRUCTIVE TESTING SERVICES
$1,920,000.00 $175,468.54 $138,895.80
MA - 1100 - GA220000048
19% AQUEOUS AMMONIA
$1,080,000.00 $617,476.80 $563,689.40
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE
$2,003,500.00 $1,918,724.79 $1,185,198.19
MA - 5700 - PA230000096
FRANK NEAL V. CITY OF AUSTIN
$20,000.00 $20,000.00 $19,984.50
MA - 5700 - PA230000067
ZHEN XU
$10,700.00 $8,718.75 $8,718.75
MA - 8700 - NS210000064
RISK TERRAIN MODELING RTMDX SOFTWARE LICENSE SUBSCRIPTION
$102,400.00 $59,200.00 $59,200.00
MA - 7200 - NA230000193
CLIENT ASSISTANCE PROGRAM
$900,000.00 $900,000.00 $361,442.76
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 - 4700 - NG230000078
HARVEST TRAUMA RECOVERY CENTER
$1,000,000.00 $1,000,000.00 $837,142.24
MA - 9300 - NA240000006
EMS CONSULTING SERVICES
$75,000.00 $9,000.00 $8,550.00
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION
$2,735,000.00 $1,643,751.70 $1,531,896.44
MA - 1100 - GA220000015
PRE-FABRICATED SUBSTATION CONTROL HOUSE SUPPLY AGREEMENT
$8,000,000.00 $2,300,190.00 $1,610,567.30
MA - 1100 - NA190000034
POWER PARTNER THERMOSTAT PROGRAM - PORTAL & API
$6,250,000.00 $2,936,740.00 $2,603,090.00
MA - 4700 - NG220000079
COUNSELING SERVICES PROGRAM - SEE EXTENDED DESCRIPTION
$221,000.00 $189,351.00 $184,646.01
MA - 8700 - NI210000023
INTERLOCAL AGREEMENT WITH TRAVIS COUNTY FOR ADVOCATE/SW
$419,378.00 $331,689.00 $276,215.25
MA - 1100 - NA210000147
STORM WATER PONDS MAINTENANCE AND REPAIRS
$700,000.00 $306,000.00 $285,314.00
MA - 7400 - S060166
INTERLOCAL WITH LCRA FOR TECHNICAL ASSISTANCE
$13,000,000.00 $4,518,217.05 $4,466,409.55
MA - 6100 - PA160000003
2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION RL
$15,000,000.00 $14,193,897.27 $12,874,491.68
MA - 4700 - NG230000050
ARPA HOMELESSNESS PREVENTION PROGRAM
$2,000,000.00 $2,000,000.00 $1,459,753.72
MA - 4700 - NG230000004
ARPA WORKFORCE DEVELOPMENT PROGRAM
$434,334.00 $434,334.00 $285,998.14
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
$2,349,220.00 $2,349,220.00 $2,009,005.62
MA - 4700 - NG220000062
AAYHF - CRADLE TO CONTRIBUTOR PROGRAM
$1,104,201.00 $1,104,201.00 $1,024,952.52
MA - 4700 - NG220000054
YPC: GROWING LEADERS PROGRAM
$268,560.00 $268,560.00 $246,199.88
MA - 4700 - NG220000078
BHS+ PROGRAM
$581,124.00 $562,920.00 $358,271.32
MA - 1100 - NA230000129
EPIGNOSIS TALENT LMS ANNUAL SUBSCRIPTION
$16,740.00 $3,348.00 $3,348.00
MA - 4600 - NG210000379
DACC TOOF CAMP - 09/01/2021-09/30/22
$521,180.00 $521,180.00 $401,584.62
MA - 5700 - PA230000014
REPRESENT COA AND AHFC IN FRIENDS OF BRYKERWOOD V. AHFC
$66,000.00 $66,000.00 $66,000.00
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 $54,800.00
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 - 5700 - PA220000137
2022-2023 MUNICIPAL CIVIL SERVICE REPRESENTATION
$40,000.00 $40,000.00 $20,414.54
MA - 4700 - NG220000055
TEEN ADVOCACY PROGRAM
$164,592.00 $164,592.00 $133,738.22
MA - 7200 - NA230000235
CIS: ANTI-DISPLACEMENT IMPROVEMENTS
$516,206.00 $516,206.00 $121,294.54
MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST
$7,500,000.00 $6,873,880.86 $6,717,389.76
MA - 5700 - PA230000069
AHFC GENERAL LEGAL ADVICE
$74,000.00 $74,000.00 $38,940.00
MA - 1100 - PA170000013
ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP
$12,422,518.00 $8,859,024.78 $8,367,955.78
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 $158,316.55
MA - 1100 - NS130000022
L + G DATA MANAGEMENT ELECTRIC METER SERVICES
$69,977,434.68 $66,494,692.63 $64,823,246.74
MA - 8600 - NI220000017
LITERACY FIRST PROGRAM
$300,000.00 $300,000.00 $200,000.00
MA - 6100 - SA210000018
RELAY & PROTECTION ENGINEERING SERVICES FOR ELECTRIC SYSTEM.
$2,550,000.00 $1,830,858.83 $1,555,988.98
MA - 4600 - NG210000378
DACC ANE WEBBERVILLE BRIDGE HOUSING- 09/01/2021-09/30/2022
$602,797.00 $602,797.00 $486,860.38
MA - 8600 - NI110000029
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM
$0.00 $0.00 $0.00
MA - 5700 - PA230000039
CITY OF AUSTIN V. CSW 10601 N. LAMAR
$60,000.00 $60,000.00 $0.00
MA - 5700 - PA220000111
ARBORS RESYNDICATION
$90,000.00 $90,000.00 $28,264.50
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 - NS190000028
AUTOMATED UTILITY DESIGN SOFTWARE
$1,245,000.00 $1,180,813.41 $1,105,215.41
MA - 1100 - NC230000118
ORACLE FIELD SERVICE - DATA STORAGE
$67,815.00 $67,815.00 $31,221.76
MA - 1100 - NA190000149
ISO 9001 QUALITY MANAGEMENT REGISTRATION & SURVEILANCE AUDIT
$112,774.54 $110,680.79 $110,680.79
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 $98,261.41
MA - 8700 - NA230000221
INVENTORY CONTROL/ASSET MANAGEMENT SOFTWARE
$47,864.32 $13,916.09 $13,916.09
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES
$12,400,000.00 $4,797,218.51 $3,049,362.84
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 $31,794.00
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 - NA190000195
INSULATION AND HEAT TRACE SERVICES
$8,253,000.00 $4,414,755.65 $4,274,619.78
MA - 8700 - NC200000038
ONLINE SERVICES FOR COMMERCIAL BURGLARY
$40,369.00 $38,520.00 $33,716.00
MA - 5700 - PA230000062
CITY OF AUSTIN V. KRAMER PLAZA, LTD.
$160,000.00 $160,000.00 $28,403.56
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 - 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 $226,016.00
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 $1,890,668.54
MA - 6300 - NI230000005
USGS JOINT FUNDED WATER STUDIES
$8,810,927.00 $1,511,714.25 $1,218,766.50
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 - 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 $277,638.68
MA - 7200 - NA230000232
CIS: PRESERVING, ASSERTING & GROWING THE RIGHTS OF AUSTIN TE
$997,310.00 $997,310.00 $51,053.11
MA - 1100 - NA190000240
CATHODIC PROTECTION SYSTEM MAINTENANCE & TESTING
$135,631.26 $92,731.46 $55,786.46
MA - 1100 - GA210000024
362 KV COUPLING CAPACITOR VOLTAGE TRANSFORMER (CCVT)
$468,000.00 $120,981.90 $120,981.90
MA - 5700 - PA230000083
2023 AFD INTEREST ARBITRATION PROCEEDING
$65,000.00 $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 - 6100 - SA230000007
CENTER STREET PUMP STATION REPLACEMENT & ELECTRICAL IMPROV
$2,247,900.74 $2,247,900.74 $533,023.35
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 - 2200 - GA220000062
MOBIL INDUSTRIAL LUBRICANTS
$1,584,000.00 $336,616.92 $283,968.91
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT
$466,032.00 $466,032.00 $396,032.00
MA - 4700 - NG230000051
ARPA HOMELESSNESS PREVENTION PROGRAM
$400,000.00 $400,000.00 $293,882.89
MA - 4700 - NG230000072
SOLID GROUND PROGRAM
$70,000.00 $70,000.00 $52,499.97
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED
$3,280,641.94 $3,280,640.89 $2,778,102.42
MA - 5700 - PA230000095
UT PROPERTY DEVELOPMENT
$300,000.00 $300,000.00 $97,242.50
MA - 4700 - NI220000006
INTERLOCAL AGREEMENT WITH HOUSING AUTHORITY
$240,000.00 $232,934.28 $211,027.44
MA - 4700 - NI220000004
TRAIN DEPLOY ENGAGE ILA
$300,000.00 $245,513.77 $211,708.65
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 $19,200.00
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 $23,625.00
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 - 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 $19,537.10
MA - 7400 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS
$46,168.25 $5,977.74 $5,977.74
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 $21,600.00
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 $53,260.75
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 $25,500.00
MA - 4700 - NG220000082
PSH BEHAVIORAL HEALTH PROGRAM
$450,000.00 $449,999.00 $370,566.49
MA - 7200 - NA230000212
CIS: STUDENT AND FAMILY ASSISTANCE
$1,500,000.00 $1,500,000.00 $609,763.90
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 $215,392.50
MA - 4700 - NG220000092
BALCONES TERRACE PROGRAM
$1,800,000.00 $1,052,323.23 $349,904.68
MA - 4700 - NG220000139
ZILKER STUDIOS PSH PROGRAM
$666,380.00 $486,446.53 $272,719.14
MA - 4700 - NG220000059
GIRL CONNECT + PROGRAM
$447,420.00 $447,420.00 $333,250.72
MA - 6100 - PA220000067
2022 LARGE DIAMETER W&WW PIPELINE ENG SERVICES ROTATION LIST
$24,000,000.00 $7,762,391.97 $2,256,621.97
MA - 5500 - NA230000088
PAP AIPP 9227 COMAL POCKET PARK
$43,000.00 $43,000.00 $43,000.00
MA - 5600 - NS180000009
CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN
$3,792,580.00 $2,968,160.00 $2,968,160.00
MA - 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 $20,800.00
MA - 5500 - NA220000205
BURNET ROAD CORRIDOR CONSTRUCTION PROGRAM IMPROVEMENTS
$139,000.00 $139,000.00 $41,250.00
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS
$148,000.00 $117,908.23 $63,708.23
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM
$6,100,000.00 $6,100,000.00 $5,276,096.59
MA - 4700 - NG220000066
ER- PREVENTION AND SUPPORT PROGRAM
$458,632.00 $458,632.00 $395,023.70
MA - 4700 - NG220000075
THRIVE PROGRAM
$418,088.00 $418,087.80 $418,087.80
MA - 4700 - NG190000016
HIV AGREEMENT FOR NON-MEDICAL CASE MGMT SVCS
$781,000.00 $742,142.59 $700,100.25
MA - 4700 - NG220000051
BOYS & GIRLS CLUBS - GREAT FUTURES PROGRAM
$802,506.00 $802,506.00 $722,323.16
MA - 4700 - NG220000064
ADVANCING LATINAS TO HIGHER EDUCATION PROGRAM
$126,000.00 $126,000.00 $101,239.35
MA - 5800 - NI230000009
FINGER PRINTING (CHRI)
$144,000.00 $0.00 $0.00
MA - 6100 - SA220000010
WATERLOO GREENWAY PROJECT
$10,000,000.00 $6,300,494.50 $2,187,599.88
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 $461,594.00
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 $360,500.96
MA - 4700 - NG220000063
YOUTH AND EDUCATION DEVELOPMENT PROGRAM
$815,908.00 $815,908.00 $428,325.64
MA - 4700 - NG200000074
YWCA - API LATINX MENTAL HEALTH PROGRAM
$400,000.00 $399,999.49 $367,242.30
MA - 9300 - NS230000109
REVENUE MANAGEMENT CLEARINGHOUSE - WAYSTAR
$1,216,000.00 $150,000.00 $90,273.53
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 $479,966.65 $344,221.69
MA - 8300 - PA190000068
PSYCHOLOGICAL EVALUATION SERVICES
$750,000.00 $548,875.00 $391,575.00
MA - 4700 - NG230000018
COUNCIL ON AT-RISK YOUTH (CARY) - SEE EX DESC
$155,000.00 $155,000.00 $119,104.08
MA - 4700 - NG220000004
MEXIC-ARTE- YOUTH BASED CURRICULUM (YBC)
$165,000.00 $163,683.74 $144,476.23
MA - 5500 - NA230000256
FY23 CSAP AWARD EASTSIDE PERFORMING ARTS
$14,623.00 $14,623.00 $13,160.70
MA - 4700 - NG220000080
RECOVERY IN ACTION PROGRAM
$331,656.00 $331,656.00 $249,457.30
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 $293,012.52
MA - 1100 - NS230000005
UPGRADE METER TEST SOFTWARE AND IMPLEMENTATION SERVICES
$35,050.00 $35,050.00 $27,750.00
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 $159,182.40
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL
$3,000,000.00 $1,152,874.97 $837,043.15
MA - 4700 - NG210000217
GO AUSTIN/VAMOS AUSTIN -RUNDBERG COMMUNITY HEALTH PROGRAM
$525,000.00 $525,000.00 $481,250.00
MA - 9300 - NA200000138
PUBLIC SAFETY DRUG AND ALCOHOL TESTING SERVICES
$780,000.00 $366,844.04 $266,661.28
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 $223,055.71
MA - 4700 - NG220000146
YOUTHBUILD RESTORATIVE JUSTICE PROGRAM
$129,780.00 $129,780.00 $97,055.85
MA - 1100 - NA230000027
ENVIRONMENTAL SERVICES FOR ELECTRICAL EQUIPMENT RECYCLING
$400,000.00 $170,283.29 $108,791.95
MA - 1100 - NA180000102
GAS TURBINE MAINTENANCE
$45,000,000.00 $44,149,360.14 $40,441,283.13
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 $1,809,802.32 $1,745,112.82
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 $55,623.80 $55,384.00
MA - 1100 - NA220000130
SURFACE PREPARATION AND PAINTING MAINTENANCE
$1,920,000.00 $996,060.16 $963,610.16
MA - 1100 - NA220000186
HEAT EXCHANGER SKIDS FOR AUSTIN ENERGY CUSTOMER SITES
$20,000,000.00 $534,924.00 $407,940.00
MA - 1100 - NA220000108
POWER PRODUCTION MAINTENANCE
$16,000,000.00 $4,543,720.00 $2,811,220.00
MA - 1100 - GA230000002
93% SULFURIC ACID
$300,000.00 $178,607.84 $122,677.27
MA - 1100 - NA230000075
SCAFFOLDING SERVICES FOR AUSTIN ENERGY
$1,600,000.00 $259,030.00 $131,580.00
MA - 1100 - NA220000116
CENTRIFUGAL CHILLER MAINTENANCE AT SAND HILL
$2,000,000.00 $206,840.00 $110,067.27
MA - 1100 - NA230000140
INFOBLOX PRODUCTS & SERVICES
$630,000.00 $141,917.76 $141,917.76
MA - 6100 - PA200000100
2020 CIP CONSTRUCTION MAT' TESTING,GEO & FORENSIC ENG SVS RL
$25,000,000.00 $11,110,071.63 $4,233,344.24
MA - 4700 - NG230000071
REPRODUCTIVE HEALTH & WELLBEING FOR WOMEN PROGRAM
$50,001.00 $50,001.00 $17,912.30
MA - 4700 - NG230000060
REPRODUCTIVE HEALTHE PROGRAM
$57,600.00 $57,600.00 $35,497.24
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS
$1,811,916.00 $1,811,915.98 $1,613,324.61
MA - 4700 - NG190000015
NEW GV HIF AGREEMENT FOR GF-HOUSING SERVICES
$672,243.00 $672,243.00 $618,446.97
MA - 4400 - NA210000077
COVID-19 PLANNING, TRAINING, RESPONSE, RECOVERY, & SURGE SUP
$6,000,000.00 $6,000,000.00 $5,980,844.48
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES
$759,000.36 $759,000.36 $731,333.68
MA - 4700 - NG210000135
CARITAS OF AUSTIN - IMPACT PROGRAM
$5,395,000.00 $3,195,282.07 $2,047,122.57
MA - 4700 - NG230000012
ARPA EMPLOYMENT AND TRAINING PROGRAM
$466,436.00 $466,436.00 $269,336.97
MA - 1100 - NS220000061
ENTERPRISE SOFTWARE LICENSE AND SERVICE
$1,165,600.00 $784,672.01 $727,477.14
MA - 5700 - PA230000093
MOTLEY V RADFORD RAWLINS BOWMAN
$214,000.00 $214,000.00 $14,425.50
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 $405,000.00
MA - 1100 - NA230000228
SIMPLE CYCLE GENERATOR - TESTING-REPAIR-MAINTENANCE
$3,000,000.00 $1,226,062.10 $0.00
MA - 7200 - NA230000230
CIS:THE AUSTIN CLT ACCELERATOR
$2,000,000.00 $2,000,000.00 $0.00
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 $508,917.01
MA - 8700 - NS220000122
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR
$250,000.00 $22,316.40 $22,267.78
MA - 1100 - NA230000214
POWER PRODUCTION MAINTENANCE
$10,800,000.00 $6,421,854.87 $3,025,872.75
MA - 5600 - NI230000008
SECURITY SERVICES
$4,150,042.00 $3,224,283.00 $2,239,985.35
MA - 1100 - NS230000039
CEMS SEAL SYSTEM WITH CUSTOMIZED SHELTERS
$700,000.00 $691,225.00 $155,156.05
MA - 4700 - NG220000147
AFTERSCHOOL AND THERAPEUTIC JOURNALING WORKSHOPS PROGRAM
$127,600.00 $127,600.00 $107,722.28
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM
$1,200,000.00 $1,200,000.00 $1,082,826.92
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 - 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 - 1100 - NA230000184
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
$72,000.00 $37,695.00 $12,695.00
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 $1,615,717.01
MA - 4700 - NG220000144
OPEN DOORS TO HOMELESS IMMIGRANTS PROGRAM
$647,700.00 $647,700.00 $447,940.31
MA - 4700 - NI220000012
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM
$2,990,461.00 $2,990,459.00 $2,387,447.26
MA - 4700 - NI150000001
CAN ADMINISTRATION
$407,551.00 $398,926.01 $363,610.00
MA - 1100 - GA220000018
15 KV SWITCH GEAR PADMOUNT 5 YEAR AGREEMENT
$1,034,000.00 $802,199.25 $802,199.25
MA - 6100 - PA210000039
2021 ROOFING & WATERPROOFING CONSULTANT SERVICES RL
$1,400,000.00 $513,148.99 $322,940.27
MA - 4700 - NG230000082
PUBLIC BENEFITS & HOUSING PROGRAM
$815,020.00 $163,004.00 $103,195.12
MA - 4700 - NG230000087
FOOD ACCESS AND BENEFIT ENROLLMENT PROGRAM
$365,235.00 $73,047.00 $24,300.18
MA - 4700 - NG230000081
RESIDENTS ADVOCACY PROGRAM+
$2,300,000.00 $460,000.00 $166,888.93
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 $1,592,084.34
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 $29,501.67
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 $47,992.00
MA - 4700 - NG220000085
WHOLE BODY MENTAL HEALTH SERVICES+ PROGRAM
$172,500.00 $172,500.00 $140,905.62
MA - 4700 - NG220000065
CHILDREN WHO HAVE A PARENT INCARCERATED PROGRAM
$296,204.00 $296,203.99 $282,872.01
MA - 4700 - NG220000077
YOUTH AND EDUCATION DEVELOPMENT PROGRAM
$227,722.00 $227,722.00 $210,329.35
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 - 2200 - NI190000001
PRIORITY AND REGULATED POLLUTANT ANALYSIS
$2,700,000.00 $1,402,507.50 $1,342,773.50
MA - 5700 - PA230000031
COOKBOOK LEASE AT LIBRARY
$15,000.00 $15,000.00 $13,000.00
MA - 1100 - NC230000142
ECOSTRUXURE IT EXPERT
$10,751.68 $10,751.68 $10,751.68
MA - 4700 - NG230000086
TRANSPORTATION PROGRAM
$440,000.00 $88,000.00 $36,175.66
MA - 4700 - NG190000017
HIV AGREEMENT FOR EARLY INTERVENTION & CASE MGMT. SVCS
$1,737,813.00 $1,721,699.23 $1,607,343.82
MA - 4700 - NG210000266
CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM
$1,700,000.00 $1,578,096.96 $1,429,009.59
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 $1,598,698.27
MA - 4700 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER
$392,132.00 $345,323.93 $345,323.93
MA - 4700 - NG220000084
LIFE SAVING MENTAL HEALTH SERVICES PROGRAM - SEE EXT DES
$118,488.00 $118,488.00 $94,304.44
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES
$659,443.32 $572,177.76 $450,159.77
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 $312,754.63
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 $10,277.28
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 $2,894,397.54
MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES
$702,647.00 $679,692.39 $665,692.39
MA - 1100 - NA230000223
VALVE REPAIR, REPLACEMENT AND TESTING
$800,000.00 $153,245.00 $141,063.00
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 $151,959.45
MA - 4700 - NG220000081
HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM
$377,384.00 $377,384.00 $214,207.95
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 $523,938.35
MA - 5000 - NC240000001MUNI
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
$250,000.00 $0.00 $0.00
MA - 5700 - PA230000076
VOLTER-JONES V. CITY OF AUSTIN ET AL
$15,000.00 $15,000.00 $7,700.00
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 - PA220000113
AE CYBER-SECURITY MATTERS
$66,000.00 $66,000.00 $997.50
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 $358,829.02
MA - 2400 - NC240000013
ROAD CLOSURE NOTIFICATION SOFTWARE
$1,325,000.00 $505,000.00 $305,000.00
MA - 7200 - NA240000010
AUSTIN CARES: TENANT RELOCATION ASSISTANCE PROGRAM
$700,000.00 $250,000.00 $87,478.32
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 $2,826.25
MA - 6100 - 23102000007
PRELIMINARY SITE DEVELOPMENT - CIVIL ENG. FEASIBILITY STUDY
$31,500.00 $30,000.00 $30,000.00
MA - 5800 - NC230000144
LINKEDIN LEARNING PRO SOFTWARE AND SUPPORT
$400,000.00 $108,961.50 $108,961.50
MA - 1100 - NA230000178
SUBSTATION RELAY PANELS
$12,000,000.00 $871,732.17 $532,363.49
MA - 5700 - PA230000073
2023 LEGISLATIVE SESSION
$15,000.00 $15,000.00 $3,542.00
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 $706,333.48
MA - 4700 - NG230000026
HOPWA PROGRAM
$2,400,000.00 $2,400,000.00 $1,018,012.09
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
$14,531,597.55 $12,740,700.00 $11,638,186.51
MA - 8700 - NS190000029
REVOLUTION 911 SOFTWARE CONTRACT
$170,000.00 $88,000.00 $60,378.00
MA - 1100 - NC180000033
NUTANIX & RUBRIK HARDWARE AND SOFTWARE PRODUCTS/SERVICES
$11,522,180.00 $11,270,184.98 $11,270,184.98
MA - 6100 - PA210000001
2020 LOCAL MOBILITY FIELD ENG. FOR PED, BIKE, & TRAIL RL
$9,000,000.00 $8,135,100.24 $7,998,911.88
MA - 1100 - NA230000130
MOBILE DEMINERALIZER RENTAL & WATER TREATMENT PARTS
$400,000.00 $243,801.19 $106,116.83
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 $595,797.17
MA - 4700 - NG220000056
SCHOOL-BASED COMMUNITY PROGRAMS
$216,500.00 $216,500.00 $186,016.06
MA - 8200 - NA240000056
CONVENTION CENTER TEMPORARY STAFFING SERVICES
$296,000.00 $74,000.00 $46,765.10
MA - 4700 - NI240000001
CLINICIAN EDUCATION TO PREVENT OPIOID-RELATED HARMS
$250,000.00 $250,000.00 $123,313.75
MA - 5000 - GA240000017
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
$1,412,400.00 $194,719.28 $71,105.32
MA - 5300 - NA220000207
DEFENSIVE DRIVING -ON-LINE CLASSES
$20,968.50 $16,026.25 $16,026.25
MA - 7200 - NG220000036
CDBG YOUTH SERVICE AGREEMENT 21-22
$583,078.00 $583,078.00 $531,581.02
MA - 7200 - NI220000010
AISD TEEN PARENT CDBG 21-22 INTERLOCAL AGREEMENT
$490,766.00 $490,766.00 $427,942.51
MA - 1100 - NA240000070
DEMAND RESPONSE PROGRAM EXPANSION
$666,666.67 $120,000.00 $0.00
MA - 2400 - NA200000099
VEHICLE INSPECTION/TESTING FOR GROUND TRANSPORTATION
$175,000.00 $72,024.25 $57,277.00
MA - 8600 - NS220000133
LIFEGUARD CERTIFICATION TRAINING AND SWIM LESSON TRAINING
$115,950.00 $115,950.00 $115,950.00
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
$1,250,000.00 $1,210,240.11 $1,043,054.78
MA - 4700 - NG230000032
RYAN WHITE PART C PROGRAM
$153,312.00 $153,312.00 $136,870.43
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 $3,000.00 $0.00
MA - 4400 - NA220000163
CORONAVIRUS PANDEMIC EMERGENCY MANAGEMENT CONSULTING SERVICE
$6,000,000.00 $5,999,948.56 $5,347,308.56
MA - 7800 - NS240000016
OEM PARTS AND REPAIR FOR TENNANT EQUIPMENT
$160,000.00 $0.00 $0.00
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 $49,835.00
MA - 5800 - NA220000169
ROCIP 8 ADMINISTRATOR AND INSURANCE SERVICES
$12,812,000.00 $3,117,142.00 $3,086,142.00
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES
$7,560,000.00 $1,142,537.74 $861,419.10
MA - 5800 - NA230000124
GROUP PRE-PAID LEGAL SERVICES
$3,240,000.00 $462,360.04 $462,360.04
MA - 1100 - GA240000026
BATTERY CHARGERS AND BATTERY BANKS
$560,000.00 $35,436.55 $0.00
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 $209,751.53 $190,163.43
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 $2,543,397.81
MA - 6100 - SA230000004
WALNUT CREEK PRIMARY CLARIFIER-FLOW EQUALIZATION BASIN REHAB
$15,821,301.46 $15,821,301.46 $2,286,690.01
MA - 7400 - PA210000113-2
UNDERWRITER/MUNICIPAL BOND
$1.00 $0.00 $0.00
MA - 1100 - GA240000032
AUSTIN ENERGY MUELLER HQ FITNESS CENTER PROJECT
$73,424.38 $73,424.38 $0.00
MA - 5500 - NA220000145
PAP AIPP 9227 AUS TERMINAL EXPANSION PHASE II C AIPP PROJECT
$205,000.00 $205,000.00 $64,250.00
MA - 9000 - NS240000030
5 YEAR SERVICE AGREEMENT FOR FOUR (4) LEICA INSTRUMENTS
$85,000.00 $15,570.08 $15,570.08
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT
$350,770.00 $0.00 $0.00
MA - 2200 - GA190000058
ANHYDROUS AMMONIA
$1,666,000.00 $1,577,872.06 $1,521,625.66
MA - 2200 - GA190000057
CUES PARTS, MAINTENANCE, REPAIR, & SOFTWARE
$2,200,000.00 $1,302,739.80 $1,294,433.65
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE
$11,580,000.00 $9,197,865.59 $8,758,270.37
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES
$2,800,000.00 $2,265,448.74 $1,963,476.46
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES
$735,000.00 $519,384.47 $391,168.04
MA - 2200 - NA210000125
MULTI-SENSOR INSPECTION OF LARGE DIAMETER SEWER MAINS
$3,865,998.00 $1,302,609.71 $1,033,213.30
MA - 2200 - GA220000004
FIRE HYDRANT REPAIR PARTS
$2,112,472.00 $2,026,311.62 $1,870,245.65
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 $74,054.82
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 $439,929.85 $416,179.85
MA - 6100 - SA210000021
WILLIAM CANNON RAILROAD OVERPASS (EAST & WEST ENDS)
$50,000.00 $50,000.00 $29,928.13
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES
$3,447,000.00 $1,651,939.31 $1,338,444.28
MA - 1100 - NS210000082
GALLUP SURVEY SERVICES
$278,312.50 $176,487.50 $174,987.50
MA - 5800 - NA230000060
ACTUARIAL AND CONSULTING SERVICES FOR THE BENEFIT PROGRAMS
$2,800,000.00 $530,416.69 $493,750.05
MA - 5700 - PA240000028
SHRADHA TOSHINIWAL
$8,000.00 $8,000.00 $610.00
MA - 5700 - PA240000029
MOHAMADREZA KHALILI
$8,000.00 $8,000.00 $610.00
MA - 7200 - NG220000058
PRIVATE LATERAL PROGRAM (PLAT)
$400,000.00 $184,365.44 $166,365.44
MA - 7200 - NA220000091
GO-REPAIR PROGRAM CONTRACTS 2022-23
$12,000,000.00 $9,171,249.85 $7,394,731.61
MA - 1100 - GS220000008
ROAM STREETLIGHT HARDWARE
$2,772,086.00 $1,079,963.00 $451,373.00
MA - 8200 - GA200000043
PROPANE SERVICES
$50,000.00 $33,940.57 $28,028.10
MA - 8300 - NS240000056
DRONEDEPLOY SOFTWARE
$18,128.00 $18,128.00 $18,128.00
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM
$1,544,934.00 $1,544,934.00 $1,381,677.44
MA - 7800 - NA230000174
AUTOMOTIVE BODY REPAIR SERVICES WITH ASSOCIATED PARTS
$6,496,000.00 $809,600.00 $518,953.88
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 $46,164.67 $41,877.33
MA - 9100 - NA240000012
EXECUTIVE LEADERSHIP TRAINING SERVICES
$300,000.00 $0.00 $0.00
MA - 5800 - NA240000084
LANGUAGE PROFICIENCY ASSESSMENT SERVICES
$30,000.00 $23,980.00 $3,672.00
MA - 9300 - NS230000095
SENSITECH TEMPERATURE MANAGEMENT SYSTEM
$41,800.00 $5,709.10 $5,709.10
MA - 5500 - NI220000029
SID FII 9230 ACC FASHION INTERLOCAL AGREEMENT RENEWAL FOR
$182,700.00 $120,980.00 $59,980.00
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 $2,272,295.00
MA - 7200 - NG220000057
ARCHITECTURAL BARRIER REMOVAL PROGRAM (ABR)
$3,390,000.00 $2,441,721.28 $1,792,955.88
MA - 7200 - NA220000111
PLUMBING PROGRAM CONTRACT FY2022-23
$700,000.00 $671,996.60 $357,966.60
MA - 6100 - CA220000002
UNDERGROUND ELECTRICAL CIVIL CONSTRUCTION
$48,000,000.00 $39,612,600.48 $39,612,600.48
MA - 1100 - NS220000015
DAHS TECH EMISSIONS MONITORING SUPPORT SVC FOR DECKER/SH
$159,417.00 $84,018.21 $77,768.21
MA - 6100 - SA210000004
PSA FOR MEXICAN AMERICAN CULTURAL CENTER PHASE 2
$5,090,531.14 $5,090,531.14 $3,739,100.06
MA - 5000 - NA240000098
GROUNDS MAINTENANCE
$2,300,000.00 $0.00 $0.00
MA - 6100 - SA220000002
PROFESSIONAL DESIGN SERVICES FOR AARC PHASE II IMPROVEMENTS
$772,868.54 $772,868.54 $765,120.71
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL
$31,600,000.00 $19,805,120.71 $12,936,353.25