CURRENT CONTRACT LIST
 |
Description |
|---|---|
| Viewing current all contracts as of 05:59 PM on 07/09/2026. |
Current Contract List
| Category | Contract & Description | Auth Limit | Ordered | Spent |
|---|---|---|---|---|
|
CT - 8700 - 22080200768-2
DIRECT FINANCIAL ASSISTANCE TO VICTIMS OF CRIME & TRAUMA |
$200,000.00 | $200,000.00 | $199,780.26 | |
|
CT - 8700 - 22062200663
TRAVIS COUNTY INTER-LOCAL - JAG 2020 GRANT |
$76,651.00 | $76,651.00 | $76,529.35 | |
|
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS |
$966,200.55 | $966,200.55 | $840,648.00 | |
|
CT - 6100 - 607Q0001461B
NE INTERIM WWTP INFRASTRUCTURE IMPRV. |
$402,317.06 | $402,317.06 | $401,985.08 | |
|
CT - 6100 - PC607QPQ00827-B
WALLER CREEK TUNNEL |
$373,000.00 | $373,000.00 | $322,117.55 | |
|
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
$28,000.00 | $28,000.00 | $4,950.00 | |
|
CT - 6100 - 09120800381A
DAVIS WTP TREATED WATER DISCHARGE SYSTEM |
$6,757,987.46 | $6,757,987.46 | $6,560,363.78 | |
|
CT - 6100 - 11113000274
AUSTIN DOWNTOWN WAYFINDING SYSTEM |
$454,681.89 | $454,681.89 | $446,936.13 | |
|
CT - 6300 - 22010500252
WATERLOO GREENWAY CONSERVANCY FUND RAISING SERVICES |
$105,000.00 | $105,000.00 | $95,000.00 | |
|
CT - 6100 - 08071602240
HOLLY STREET POWER PLANT DECOMMISSIONING |
$10,793,834.72 | $10,793,834.72 | $10,785,492.38 | |
|
CT - 6100 - 22111400070
PECAN GARDENS EMERGENCY REPAIR |
$78,627.97 | $78,627.97 | $76,337.17 | |
|
CT - 6100 - 19110100074
DAVIS LANE # 1 RESERVOIR IMPROVEMENTS |
$5,095,366.53 | $5,095,366.53 | $5,068,385.66 | |
|
CT - 6100 - 607Q0002252C
POND DAM STORMWATER POND SAFETY PROGRAM |
$55,082.00 | $55,082.00 | $29,615.16 | |
|
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) |
$4,952,044.83 | $4,952,044.83 | $4,918,121.01 | |
|
CT - 8700 - 22071800721
HARM REDUCTION THERAPY SERVICES (HEALING SVCS) |
$200,000.00 | $200,000.00 | $130,731.05 | |
|
CT - 5200 - 22030400394
EATON TECH BENCH |
$9,826.70 | $9,826.70 | $0.00 | |
|
CT - 2200 - 22031800434
NAZET TRAINING |
$64,000.00 | $64,000.00 | $48,255.00 | |
|
CT - 8700 - 22031800431
SRP AND SRM TRAINING FOR HAYS & HUTTO ISD AT ARIC |
$34,000.00 | $34,000.00 | $17,000.00 | |
|
CT - 6100 - 18111400070A
LEUTHAN LANE GROUND STORAGE RESERVOIR IMPROVEMENTS |
$40,162.41 | $40,162.41 | $39,220.40 | |
|
CT - 6100 - 23022400242
NORTHBRIDGE SHELTER EMERGENCY REPAIR (11/12/2022) |
$131,557.55 | $131,557.55 | $111,944.91 | |
|
CT - 4400 - 24012500210
CONSULTING FOR APD'S OPERATIONS |
$74,000.00 | $74,000.00 | $73,550.00 | |
|
CT - 2200 - 24041100371
COST REIMBURSEMENT AGREEMENT WITH PULTE HOMES OF TEXAS, LP |
$4,040,310.00 | $4,040,310.00 | $0.00 | |
|
CT - 2200 - 24121300113
USERFUL ENTERPRISE SW SUBSCRIPTION FOR VIDEO WALLS |
$22,737.00 | $22,737.00 | $21,499.20 | |
|
CT - 2200 - AW241220039
FLOWPOINT CONTROLLER |
$7,604.12 | $7,604.12 | $7,601.12 | |
|
CT - 1500 - 24053100455
BARISH CONSULTING FEE FOR DEPARTMENT ISO CERTIFICATION |
$18,000.00 | $18,000.00 | $13,125.00 | |
|
CT - 7200 - 24121600118
AHFC CLT REHAB-12405 TURTLEBACK LANE RENOVATION |
$162,390.25 | $162,390.25 | $151,822.00 | |
|
CT - 8700 - 24091000632
TRAVIS COUNTY INTER-LOCAL - JAG 2023 GRANT |
$111,810.00 | $111,810.00 | $0.00 | |
|
CT - 5500 - 23063000530
SDCS SD 9227 MERCHANT ASSOC.- SOUTH CONGRESS |
$15,000.00 | $15,000.00 | $13,671.99 | |
|
CT - 6100 - CLMA044V
AUSTIN CONVENTION CENTER REDEVELOPMENT CLMA044V |
$72,480.00 | $72,480.00 | $0.00 | |
|
CT - 5500 - 25021800206
ARMA MAKE IT CENTER EXPERIENCE |
$50,000.00 | $50,000.00 | $40,000.00 | |
|
CT - 8700 - 25011600160
TECHNICAL DATA ANALYSIS CONSULTING SERVICES FOR APD |
$30,000.00 | $30,000.00 | $29,716.00 | |
|
CT - 6100 - 24042200392
CLMC910B PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE |
$6,873,427.04 | $6,873,427.04 | $6,855,139.97 | |
|
CT - 6200 - 25012900179
SPAN (GUY WIRE) AND SPAN HARDWARE |
$9,100.00 | $9,100.00 | $0.00 | |
|
CT - 6000 - 25021300201
CRITICAL STATEGIC COMMUNICATIONS SUPPORT |
$72,920.21 | $72,920.21 | $36,144.28 | |
|
CT - 9100 - 23121900142
RESEARCH CONSULTANT-BAY AREA REGIONAL HEALTH INEQUITIES INIT |
$38,750.00 | $38,750.00 | $22,850.00 | |
|
CT - 6100 - 23061200480
PED. SAFETY & TRANSIT CONNECTIONS- CAMPO-PHB REBID |
$1,095,848.21 | $1,095,848.21 | $1,095,847.69 | |
|
CT - 6300 - 25053000375
SAVE OUR SPRINGS ALLIANCE_NATHAN BENDIK |
$50,000.00 | $50,000.00 | $25,000.00 | |
|
CT - 6200 - 25061300388
PAVEMENT DATA COLLECTION |
$49,290.00 | $49,290.00 | $48,654.00 | |
|
CT - 8200 - 25030600238
VIDEOGRAPHY SERVICES PO 10917 |
$35,000.00 | $35,000.00 | $6,105.00 | |
|
CT - 8700 - 25031800260
TRAINING CONSULTANT SERVICES FOR INCIDENTS FOR VAWA GRANT |
$7,118.90 | $7,118.90 | $0.00 | |
|
CT - 5500 - 25032400270
ARTWORK REPAIR |
$30,000.00 | $30,000.00 | $29,963.81 | |
|
CT - 8700 - 25032500273
PROGRAM MANAGEMENT AND CONSULTING SERVICES - SPECIAL VICTIMS |
$60,000.00 | $60,000.00 | $56,617.97 | |
|
CT - 6100 - 22121300129
AUSTIN TO MANOR PHASE 2 - TRAIL |
$7,922,347.47 | $7,922,347.47 | $7,872,964.48 | |
|
CT - 5500 - 23060500461
SDCS SD 9227 NORTH LAMAR INTER'L MERCHANTS ASSOC. |
$15,000.00 | $15,000.00 | $0.00 | |
|
CT - 8700 - 24111500073
RENTAL OF TEMPORARY FENCING FOR CROWD CONTROL |
$76,000.00 | $76,000.00 | $68,123.20 | |
|
CT - 5500 - 25032600277
AIPP ARTWORK REPAIRS |
$20,000.00 | $20,000.00 | $15,423.20 | |
|
CT - 8700 - 25032600278
MARKETING MANAGEMENT SERVICES FOR WORLD LGBTQI+ CONFERENCE |
$14,000.00 | $14,000.00 | $8,324.33 | |
|
CT - 6100 - 23102400031
OLTORF STREET RECLAIMED WATER MAIN PHASE 2 |
$10,338,105.64 | $10,338,105.64 | $8,902,847.36 | |
|
CT - 6100 - 25040300302
BOGGY CREEK LIFT STATION FORCE MAIN EXTENSION |
$15,063,376.00 | $15,063,376.00 | $5,686,287.90 | |
|
CT - 2200 - AW250416078
CIRCUIT BREAKERS MODULES |
$6,290.00 | $6,290.00 | $6,165.00 | |
|
CT - 9100 - 25012900178
FTAP COMMUNITY ENGAGEMENT FUNDS - VICTIM SERVICES |
$7,340.00 | $7,340.00 | $1,537.55 | |
|
CT - 5500 - 25020500189
AMERICORPS VISTA COST SHARE FY24-25 |
$61,000.00 | $61,000.00 | $59,841.25 | |
|
CT - 8700 - 23102300022
DATA CONVERSION/MIGRATION SERVICES-POLICE TECHNOLOGY UNIT |
$35,000.00 | $35,000.00 | $0.00 | |
|
CT - 6100 - 24041100372
IH 35 CAPITAL EXPRESS CENTRAL - LADY BIRD LAKE |
$12,794,820.04 | $12,794,820.04 | $11,631,654.57 | |
|
CT - 5800 - 25050600345
AE GENERAL MANAGER RECRUITMENT |
$110,000.00 | $110,000.00 | $102,518.81 | |
|
CT - 6100 - 25061700391
MCNEIL DRIVE WATER TRANSMISSION MAIN |
$50,734,011.00 | $50,734,011.00 | $9,359,710.65 | |
|
CT - 4400 - 25081300444
FORESIGHT TRAINING |
$15,000.00 | $15,000.00 | $0.00 | |
|
CT - 6300 - 23061500487
TRAILER-MOUNTED SECURITY CAMERAS |
$7,480.00 | $7,480.00 | $0.00 | |
|
CT - 4400 - 25050600344
STRONGER TOGETHER OFFICE OF EQUITY AND INCLUSION TRAINING |
$15,000.00 | $15,000.00 | $14,000.00 | |
|
CT - 6100 - 23073100584
GEORGE WASHINGTON CARVER MUSEUM - THEATER AND ACCESS IMPVMTS |
$3,098,972.02 | $3,098,972.02 | $2,894,383.77 | |
|
CT - 7400 - 26012100092
CAPITAL CAMPAIGN FEASIBILITY STUDY |
$77,500.00 | $77,500.00 | $75,000.00 | |
|
CT - 7600 - 26032000172
EVENT PLANNER |
$8,250.00 | $8,250.00 | $0.00 | |
|
CT - 8700 - 26032400180
USE OF FORCE & DE-ESCALATION CONSULTING |
$22,425.00 | $22,425.00 | $16,455.00 | |
|
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
$26,681,546.53 | $26,681,546.53 | $25,999,149.67 | |
|
CT - 7500 - 26050500251
TWO VRF HVAC CONDENSOR UNITS |
$71,875.00 | $71,875.00 | $0.00 | |
|
CT - 8200 - 26050800259
EMERGENCY ELEVATOR REPAIRS |
$78,000.00 | $78,000.00 | $0.00 | |
|
CT - 1500 - 26050800257
MOBILE SECURITY SERVICES FOR THE CBD |
$78,000.00 | $78,000.00 | $4,182.00 | |
|
CT - 1500 - 25052800368
IFQ 1500 MCW1001 ARR ISO CERTIFICATION EFFORTS |
$31,400.00 | $31,400.00 | $24,450.00 | |
|
CT - 2200 - AW250602091
ELECTRIC ACTUATORS |
$39,689.00 | $39,689.00 | $38,889.00 | |
|
CT - 6300 - 25052200360
SW, SVCS - AXIM GIS SUPPORT BLOCK FOR UN MIGRATION SUPPORT |
$50,000.00 | $50,000.00 | $41,130.97 | |
|
CT - 1500 - 23110900063
CAMERA REPAIR FOR ARR TRUCKS |
$74,000.00 | $74,000.00 | $69,821.63 | |
|
CT - 6100 - 24082800606
NORTHWEST AREA LIFT STATION IMPROVEMENTS GREAT HILLS LIFT ST |
$8,430,798.00 | $8,430,798.00 | $6,180,556.95 | |
|
CT - 8600 - 25091900509
AUSTIN NATURE & SCIENCE CENTER - BRAILLE SIGNAGE |
$10,418.00 | $10,418.00 | $2,052.00 | |
|
CT - 5500 - 25121900066
SOULY AUSTIN RE-ACTIVATION AWARD |
$15,000.00 | $15,000.00 | $1,532.61 | |
|
CT - 2200 - AW260309054
INSPECTION AND ANALYSIS ON THE PUMPS AT HANDCOX WTP |
$49,943.00 | $49,943.00 | $14,825.60 | |
|
CT - 9000 - 26030300144
TARIFFS FOR VACUUM METAL DISPOSITION - FSD |
$10,200.00 | $10,200.00 | $9,099.00 | |
|
CT - 6100 - 24090900630
WILLIAMSON CREEK - DICK NICHOLS / BECKETT MEADOWS POND REHAB |
$1,282,580.11 | $1,282,580.11 | $1,281,424.23 | |
|
CT - 9300 - 26020200179
BOOKS FOR PARAMEDIC TRAINING |
$14,545.96 | $14,545.96 | $13,852.71 | |
|
CT - 2200 - AW260211042
FLOCCULATOR BEARING SEALS |
$32,024.00 | $32,024.00 | $0.00 | |
|
CT - 2200 - AW260608095
ANDCO ACTUATOR-WALNUT CREEK WWTP. |
$8,206.00 | $8,206.00 | $0.00 | |
|
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL |
$23,765,370.69 | $23,765,370.69 | $21,751,992.62 | |
|
CT - 6100 - 21121400224
HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL |
$9,392,248.16 | $9,392,248.16 | $7,801,001.47 | |
|
CT - 8700 - 24100300010
DR. TALBOT - BTAM PRESENTER FOR ARIC/INTEL |
$13,600.00 | $13,600.00 | $13,464.96 | |
|
CT - 9000 - 25090200478
DNA EVIDENCE PROCESSING, TESTING AND ANALYSIS SERVICES |
$40,000.00 | $40,000.00 | $39,744.00 | |
|
CT - 4400 - 25022700221
UASI HSEM SUSTAIN ENHANCE CAPABILITIES |
$38,415.24 | $38,415.24 | $33,690.00 | |
|
CT - 2200 - AW251106009
BETTIS (EIM) ACTUATORS |
$48,676.00 | $48,676.00 | $47,832.00 | |
|
CT - 8700 - 25122900071
FORCE ON FORCE SIMMUNITION FOR SWAT |
$8,175.00 | $8,175.00 | $3,270.00 | |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
$31,374,264.43 | $31,374,264.43 | $30,049,836.12 | |
|
CT - 6100 - 25031700257
GARDEN VILLA LANE WATER & WASTEWATER PIPELINE RENEWAL |
$8,495,004.00 | $8,495,004.00 | $2,852,636.74 | |
|
CT - 2200 - AW250620096
PRESSURE RELIEF VALVES REPAIRS AND PARTS |
$21,276.00 | $21,276.00 | $0.00 | |
|
CT - 2200 - AW250903158
METER VAULTS |
$12,912.00 | $12,912.00 | $0.00 | |
|
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM |
$10,038,508.22 | $10,038,508.22 | $8,775,390.40 | |
|
CT - 9100 - 25121700063
CHA PARTNER SUMMIT AND THE CHA/CHIP LEADERSHIP RETREAT |
$28,000.00 | $28,000.00 | $15,215.00 | |
|
CT - 4400 - 26010800080
ANALYTICAL SUPPORT FOR SOLAR PORTFOLIO |
$35,000.00 | $35,000.00 | $20,258.81 | |
|
CT - 2200 - 26032600185
WEISS TRACK SUBDIVISION WATER |
$5,313,000.00 | $5,313,000.00 | $0.00 | |
|
CT - 5800 - 26031100158
DIRECTOR OF ANIMAL SERVICES RELOCATION SERVICE |
$6,517.13 | $6,517.13 | $6,197.78 | |
|
CT - 2200 - 26032600186
WEISS TRACK SUBDIVISION WASTEWATER |
$897,000.00 | $897,000.00 | $0.00 | |
|
CT - 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 - 8600 - 24052300441
BARTON SPRINGS BATHHOUSE - INTERPRETIVE EXHIBIT SPLASH |
$14,000.00 | $14,000.00 | $13,431.25 | |
|
CT - 4400 - 25081400448
WINTER STORM URI COST RECOVERY SUPPORT |
$50,000.00 | $50,000.00 | $12,148.75 | |
|
CT - 2200 - AW250902157
REPLACEMENT BARE PUMP |
$33,436.50 | $33,436.50 | $0.00 | |
|
CT - 2200 - AW260508081
REPLACEMENT PARTS FOR NETZSCH 180 GPM PUMP |
$49,424.00 | $49,424.00 | $0.00 | |
|
CT - 2200 - AW260508080
HYDROFLO VERTICAL TURBINE, PARTS & REPAIRS |
$12,997.00 | $12,997.00 | $2,672.00 | |
|
CT - 2200 - AW260508079
LIME SLAKER VALVE PARTS-ULLRICH WTP |
$5,527.00 | $5,527.00 | $0.00 | |
|
CT - 2200 - AW260401066
GAS DETECTION EQUIPMENT & SERVICES, GASES 101 |
$49,999.99 | $49,999.99 | $13,329.00 | |
|
CT - 8700 - 26060300295
REPLACEMENT SADDLES FOR MOUNTED PATROL (12) |
$41,160.00 | $41,160.00 | $0.00 | |
|
CT - 6100 - 24120400096
TOWN LAKE CENTER MAJOR RENOVATIONS AND REMODELING |
$16,797,632.00 | $16,797,632.00 | $15,957,750.40 | |
|
CT - 6100 - 22120200114
WILD HORSE RANCH WWTP EXPANSION |
$71,810,864.32 | $71,810,864.32 | $60,333,720.30 | |
|
CT - 6200 - 26060300294
REPAIR SERVICE KITS FOR COBRA COMBI JACKHAMMERS |
$25,049.95 | $25,049.95 | $0.00 | |
|
CT - 6100 - 25022400215
NWLS IMPROVEMENTS: ROCK HARBOR FORCE MAIN AND FOUR POINTS #2 |
$4,972,989.37 | $4,972,989.37 | $3,707,145.72 | |
|
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 | $6,546,151.47 | |
|
CT - 5800 - 24030100300
AUS CEO & CHIEF OFFICER OF DEVELOPMENT EXECUTIVE RECRUITMENT |
$70,000.00 | $70,000.00 | $51,937.62 | |
|
CT - 4400 - 25071600418
EXECUTIVE-LEVEL FELLOWSHIPS |
$40,000.00 | $40,000.00 | $20,000.00 | |
|
CT - 2200 - AW251114012
PROMAG FLOW TRANSMITTER |
$5,043.89 | $5,043.89 | $4,579.40 | |
|
CT - 2200 - 26021700130
SW-DYNAMITA PROCESS MODELING SOFTWARE |
$32,150.00 | $32,150.00 | $0.00 | |
|
CT - 2200 - AW260427076
WEMCO PARTS-LIME PUMP |
$47,233.00 | $47,233.00 | $0.00 | |
|
CT - 8200 - 24071100527
MAINTENANCE AND REPAIR OF AIR WALLS |
$50,000.00 | $50,000.00 | $24,692.00 | |
|
CT - 2200 - AW251112010
PARTS AND SERVICES ON IBAK EQUIPMENT |
$50,000.00 | $50,000.00 | $18,045.00 | |
|
CT - 6100 - 20080700966
BRUSH SQUARE - O. HENRY MUSEUM RESTORATION |
$850,321.45 | $850,321.45 | $611,954.51 | |
|
CT - 5500 - 25101400010
5TH ST. MEXICAN AMERICAN CULTURAL HERITAGE CORRIDOR |
$200,000.00 | $200,000.00 | $48,695.00 | |
|
CT - 2200 - AW260602092
WATER METER VAULT LID |
$6,440.00 | $6,440.00 | $0.00 | |
|
CT - 8500 - 26060200293
REPAIR OF MECHANICAL OPERATIONS OF AIPP CAW ARTWORK. |
$23,049.54 | $23,049.54 | $0.00 | |
|
CT - 9100 - 25121700063A
CHA PARTNER SUMMIT AND THE CHA/CHIP LEADERSHIP RETREAT |
$37,275.00 | $37,275.00 | $0.00 | |
|
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID |
$4,930,384.88 | $4,930,384.88 | $4,900,331.02 | |
|
CT - 6100 - 23030300260
OLTORF STREET RECLAIMED WATER MAIN PHASE 1 |
$7,124,687.91 | $7,124,687.91 | $6,768,453.99 | |
|
CT - 9100 - 25110600032
FTAP DATA ANALYST POSITION |
$13,650.00 | $13,650.00 | $4,671.88 | |
|
CT - 6200 - 26012700102
SW_SV-PARKING MOBILITY ENFORCEMENT SOFTWARE AND MAINTENANCE |
$8,000.00 | $8,000.00 | $7,040.00 | |
|
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM |
$45,785,774.15 | $45,785,774.15 | $44,564,216.48 | |
|
CT - 2200 - AW260202039
RADAR LEVEL TRANSMITTERS |
$8,732.12 | $8,732.12 | $0.00 | |
|
CT - 6100 - CLMP356E
EXPERT PM AND TECH SERVICES FOR REDEV OF ACC |
$73,500.00 | $73,500.00 | $0.00 | |
|
CT - 2200 - 25040200297
HW-TELOG-WATER-DATA LOGGERS & MODEMS |
$99,050.00 | $99,050.00 | $87,305.00 | |
|
CT - 8100 - 25062300395
FIS ESCALATOR #6 MODERNIZATION |
$579,798.00 | $579,798.00 | $198,290.70 | |
|
CT - 5500 - 23070600545
SDCS SD 9227 MERCHANT ASSOC. RED RIVER |
$15,000.00 | $15,000.00 | $14,500.00 | |
|
CT - 8600 - 23062800516
MANAGEMENT SERVICE FOR THE DAC |
$68,000.00 | $68,000.00 | $60,988.85 | |
|
CT - 5600 - 25120200090
160 HOURS OF DEVELOPMENT & CONSULTATION FOR COA WEBSITE. |
$49,972.00 | $49,972.00 | $39,768.04 | |
|
CT - 5500 - 25121900067
SOULY AUSTIN ACTIVATION AWARD |
$20,000.00 | $20,000.00 | $5,000.00 | |
|
CT - 2200 - AW260108028
OAK WILT TRENCH SERVICES |
$15,700.00 | $15,700.00 | $12,834.20 | |
|
CT - 2200 - AW260420074
PUMP INSPECTION-REPAIR AT NORTHWEST C PUMP STATION |
$8,611.50 | $8,611.50 | $0.00 | |
|
CT - 6100 - 26041700224
ST. ELMO VEHICLE BAYS |
$6,999,700.00 | $6,999,700.00 | $0.00 | |
|
CT - 2200 - AW260417073
PHASE BLOWER WET-WELL VENTILATION/AIR-MIXING BLOWER SYSTEM |
$7,062.00 | $7,062.00 | $3,531.00 | |
|
CT - 8700 - 26033000189
REPAIR CALIBER MINI ROBOTS FOR BOMB SQUAD |
$12,701.62 | $12,701.62 | $0.00 | |
|
CT - 6100 - 25032000267
RIDGELINE NEIGHBORHOOD PARK - PHASE I DEVELOPMENT |
$1,165,244.11 | $1,165,244.11 | $1,114,267.19 | |
|
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM |
$28,947,334.34 | $28,947,334.34 | $27,459,201.94 | |
|
CT - 2200 - 26042900237
PRODUCTION METER EVALUATION AND PITOT TESTING |
$150,000.00 | $150,000.00 | $0.00 | |
|
CT - 6100 - 24121800123
STREET LIGHTING CONST: PEARCE LN & VARIOUS CITY INTERSECTION |
$1,314,390.39 | $1,314,390.39 | $1,248,670.87 | |
|
CT - 6100 - 23031300282
AFS LEAD REMEDIATION |
$169,659.20 | $169,659.20 | $80,221.80 | |
|
CT - 4400 - 24090500621
WINTER STORM URI COST RECOVERY |
$20,000.00 | $20,000.00 | $17,180.73 | |
|
CT - 8700 - 24100700015
DR. BRUNO DIAS - BTAM PRESENTER FOR ARIC/INTEL |
$14,300.00 | $14,300.00 | $14,288.01 | |
|
CT - 8600 - 25091000499
ANSC-SIGNAGE AND MAP MAKING |
$62,000.00 | $62,000.00 | $8,913.00 | |
|
CT - 8300 - 25021900209A
NO PR. SUPPLEMENTAL PROGRAMMING ASSISTANCE FOR TELESTAFF. |
$40,000.00 | $40,000.00 | $0.00 | |
|
CT - 8200 - 25101300008
FY26 CT FOR VISIT AUSTIN PO11919 |
$20,313,215.00 | $20,313,215.00 | $13,542,144.00 | |
|
CT - 6100 - 25031100242
MLK/HEFLIN/SPRINGDALE INTERSECTION IMPROVEMENTS |
$2,949,068.01 | $2,949,068.01 | $2,769,152.28 | |
|
CT - 5600 - 25051500354
SV_IBM FS7300 PERFORMANCE ENHANCEMENT |
$7,000.00 | $7,000.00 | $0.00 | |
|
CT - 2200 - AW250808133
FINACIAL CONSULTING FOR FINANCIAL SERVICES |
$50,000.00 | $50,000.00 | $36,696.25 | |
|
CT - 9100 - 25082600464
PROFESSIONAL CONSULTANT SERVICES |
$50,000.00 | $50,000.00 | $7,000.00 | |
|
CT - 4400 - 24071600532
2024 REFRIGERANT STUDY, CLIMATE TEAM |
$49,000.00 | $49,000.00 | $28,126.25 | |
|
CT - 8100 - 24102400044
AUS CAMPUS CCTV TROUBLESHOOTING AND REPAIRS |
$75,340.00 | $75,340.00 | $70,752.30 | |
|
CT - 1500 - 24102800050
QUALTRAX MANAGEMENT SYSTEM SOFTWARE |
$22,874.00 | $22,874.00 | $22,436.60 | |
|
CT - 6100 - 22110700063
SOUTH AUSTIN REGIONAL WWTP TRAINS A & B IMPROVEMENTS |
$122,550,306.31 | $122,550,306.31 | $61,806,780.60 | |
|
CT - 8700 - 26021900135
FORCE ON FORCE TRAINING SIMUNITION FOR CAST |
$33,713.66 | $33,713.66 | $0.00 | |
|
CT - 8100 - 26021700127
REPAIR PARTS FOR LED MESSAGE BOARD |
$5,440.12 | $5,440.12 | $0.00 | |
|
CT - 5800 - 26022700142
SEARCHWIDE GLOBAL DIRECTOR OF AUSTIN CONVENTION CENTER |
$75,000.00 | $75,000.00 | $25,000.00 | |
|
CT - 6100 - 24082700602
COLONY PARK SUSTAINABLE COMMUNITY INFRASTRUCTURE |
$2,564,975.98 | $2,564,975.98 | $2,511,727.18 | |
|
CT - 8100 - 26030400148
VIDTRONIX PRINTER REPAIRS |
$25,625.00 | $25,625.00 | $13,599.41 | |
|
CT - 8700 - 23092600769
SEXUAL ASSAULT AUDIT SERVICES |
$237,500.00 | $237,500.00 | $115,192.18 | |
|
CT - 2200 - AW250707112
PUMP TO TRANSFER CARBON FOR ULLRICH WTP |
$49,748.00 | $49,748.00 | $0.00 | |
|
CT - 9300 - 25092600511
HEMORRHAGE CONTROL TRAINERS |
$10,284.00 | $10,284.00 | $8,691.80 | |
|
CT - 8700 - 25120500055
STACCATO AMMUNITION FOR TRAINING-LEARNED SKILLS |
$23,000.00 | $23,000.00 | $0.00 | |
|
CT - 2200 - AW260109029
FABRICATION AND WELDING FOR 3 TRUCKS |
$5,642.82 | $5,642.82 | $3,761.88 | |
|
CT - 4400 - 25073000436B
AUSTIN EQUITY INDEX |
$10,000.00 | $10,000.00 | $0.00 | |
|
CT - 2200 - AW260130037A
SERVICE FOR SKALAR INSTRUMENTS |
$10,550.00 | $10,550.00 | $0.00 | |
|
CT - 6100 - 24121100104
OLD ENFIELD WATER & WASTEWATER PIPELINE RENEWAL |
$6,073,280.00 | $6,073,280.00 | $2,796,217.24 | |
|
CT - 6000 - 26062300317
BRONZE CASTING PLAQUES |
$10,735.49 | $10,735.49 | $0.00 | |
|
CT - 6100 - 24092500650
GILLIS STREET WATER AND WASTEWATER PIPELINES RENEWAL |
$1,431,047.03 | $1,431,047.03 | $1,359,513.68 | |
|
CT - 7800 - 26061100302A1
IFQ 7800 JV1001 FOR AFD UNIT 24B387 - COMMAND CENTER FABRICA |
$12,510.16 | $12,510.16 | $0.00 | |
|
CT - 2200 - AW260701104
TARGETED HERBIVORY ON THE WATER QUALITY PROTECTION LANDS |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 2200 - AW260701103
MODEL 4SC4 MOTOR REPAIR, SMITH AND LOVELESS |
$6,598.78 | $6,598.78 | $0.00 | |
|
CT - 7800 - 26070100325
REMOVE, REPLACE, INSTALL OIL REELS, NOZZLES, PUMPS, PARTS |
$77,838.77 | $77,838.77 | $0.00 | |
|
CT - 6100 - 23013000192
WM CANNON DR CORRIDOR - RUNNING WATER DR - MCKINNEY FALLS PW |
$23,273,980.75 | $23,273,980.75 | $14,665,174.01 | |
|
CT - 2200 - AW260708107
REPLACEMENT THERMOCOUPLES AND THERMOWELLS, FLARES 1,2 & 3 |
$5,968.02 | $5,968.02 | $0.00 | |
|
CT - 6100 - 26011600090
BARTON CREEK - OAK ACRES CREEK FLOOD RISK REDUCTION PROJECT |
$3,522,042.00 | $3,522,042.00 | $230,478.55 | |
|
CT - 8700 - 26042800236
ADVANCED DETECTION K9 SEMINAR |
$8,000.00 | $8,000.00 | $0.00 | |
|
CT - 6100 - 24072400543
FOUR POINTS DUCT BANK- WO 440397 |
$4,758,242.17 | $4,758,242.17 | $4,466,237.89 | |
|
CT - 6100 - 24030400303
WALNUT CREEK - OAK KNOLL FLOOD RISK REDUCTION PROJECT |
$8,943,427.33 | $8,943,427.33 | $2,629,817.39 | |
|
CT - 6100 - 24070100501
WILLIAMSON CREEK PHASE 1- BRASSIEWOOD DRIVE AND CREEKWOOD |
$2,346,961.39 | $2,346,961.39 | $2,039,217.76 | |
|
CT - 2200 - 26012100093
CENTER PIVOT IRRIGATION UNITS - SERVICE |
$247,758.28 | $247,758.28 | $0.00 | |
|
CT - 2200 - AW260305053
KING INSTRUMENTS FLOWMETER PARTS |
$8,135.81 | $8,135.81 | $0.00 | |
|
CT - 7400 - 26030600152
POWER STRIPS FOR TLC MOVE |
$5,183.75 | $5,183.75 | $5,072.10 | |
|
CT - 2200 - 26022300139A
SV-DESKTOP SUPPORT TECHNICIAN FOR AUSTIN WATER |
$65,200.00 | $65,200.00 | $9,600.00 | |
|
PO - 2200 - 26031600898
ADDING OIL LEVEL GAUGE - OPTION 2 |
$1,822.00 | $1,822.00 | $0.00 | |
|
CT - 8300 - 26031700165
PR257231-RESCUE LADDERS |
$15,618.00 | $15,618.00 | $0.00 | |
|
CT - 6100 - 25010900151
IVANHOE TRAIL WATER AND WASTEWATER PIPELINE RENEWAL |
$3,109,996.08 | $3,109,996.08 | $2,214,474.78 | |
|
CT - 8200 - 26031900170
PARKLINE ENTRY OR EXIT LANE SIGN SYSTEM (DOUBLE & SINGLE) |
$14,718.65 | $14,718.65 | $0.00 | |
|
CT - 6100 - 23121100103
BRAKER LANE FROM SAMSUNG BLVD TO DAWES PLACE |
$22,735,332.60 | $22,735,332.60 | $21,203,842.00 | |
|
CT - 6100 - 23110600054
TERI RD AND PLEASANT VALLEY RD ROUNDABOUT |
$1,965,370.85 | $1,965,370.85 | $1,915,370.85 | |
|
CT - 2200 - AW260205040
TRAINING PERFORMANCE AND COMPLIANCE (TPC) TRAINING |
$12,920.00 | $12,920.00 | $10,970.00 | |
|
CT - 2200 - AW250918170
TRUCKER HATS WITH LOGO EMBROIDERY |
$46,835.00 | $46,835.00 | $22,480.35 | |
|
CT - 2200 - AW241223041
REBUILD AND CONVERT 12" VALVES |
$40,586.00 | $40,586.00 | $32,625.00 | |
|
CT - 8500 - 24071000519
DIRTT WALLS |
$25,443.53 | $25,443.53 | $24,714.81 | |
|
CT - 9300 - 25011400155
BOOKS FOR PARAMEDIC TRAINING |
$8,740.14 | $8,740.14 | $8,420.93 | |
|
CT - 1500 - 25022100214
SCRAP TIRES AND RUBBER RECYCLING |
$76,000.00 | $76,000.00 | $69,978.20 | |
|
CT - 4400 - 24012500210A
CONSULTING FOR APD'S OPERATIONS |
$10,450.00 | $10,450.00 | $10,400.00 | |
|
CT - 6100 - 20120100122
SLAUGHTER LANE AND CAPITAL OF TEXAS RESERVOIR IMPROVEMENTS |
$3,469,435.64 | $3,469,435.64 | $3,469,360.64 | |
|
CT - 2200 - 25030300224
MOBILE MV SWITCHGEAR BREAKER |
$186,979.64 | $186,979.64 | $0.00 | |
|
CT - 8700 - 25082500459
SURVEY IMPLEMENTATION AND ANALYSIS FOR THE CSCRM |
$24,000.00 | $24,000.00 | $5,000.00 | |
|
CT - 8100 - 25091000500
PERMANENT REPAIRS FOR THE AUS EAST CARGO BAY DOORS 3 & 5 |
$24,000.00 | $24,000.00 | $20,326.13 | |
|
CT - 9200 - 24082900609
ADOPTION/FOSTER ANIMAL TRAINING AND SUPPORT |
$12,668.00 | $12,668.00 | $0.00 | |
|
CT - 2200 - AW250617094
PROCESS DIGITAL PANEL METERS |
$18,045.19 | $18,045.19 | $17,638.94 | |
|
CT - 8600 - 25072400431
MACC PHASE 2 IMPROVEMENT FURNITURE PACKAGE |
$58,663.57 | $58,663.57 | $57,915.35 | |
|
CT - 4400 - 24080600569A
CIVIC EDUCATION AND ENGAGEMENT |
$47,500.00 | $47,500.00 | $40,000.00 | |
|
CT - 8700 - 25082500458
REPAIR/SERVICE THERMAL CAMERA WESCAM MX-10 (N6227) |
$13,000.00 | $13,000.00 | $8,707.73 | |
|
CT - 6200 - 25072300430
PLOTTER FOR BEN WHITE LOCATION |
$6,060.72 | $6,060.72 | $4,534.32 | |
|
CT - 2200 - AW251118013
RENTAL TEMPORARY TOILETS AT PEARCE LANE |
$8,624.00 | $8,624.00 | $8,324.00 | |
|
CT - 6300 - 25112000042
FY26-2002427 RINKER MATERIALS |
$34,611.75 | $34,611.75 | $0.00 | |
|
CT - 6000 - 25123000072
DATA WAREHOUSING AND DATA ENGINEERING |
$68,629.60 | $68,629.60 | $44,081.32 | |
|
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION |
$4,902,471.00 | $4,902,471.00 | $4,558,059.59 | |
|
CT - 7400 - 24070200506
PROCUREMENT AUTOMATION CONSULTING |
$65,414.20 | $65,414.20 | $0.00 | |
|
CT - 6200 - 24031300327
INITIATIVE TO ADDRESS CLIMATE CHANGE |
$303,367.50 | $303,367.50 | $281,299.95 | |
|
CT - 6100 - 25032800287
DISTRICT COOLING VALVE RISER REPAIRS |
$31,159.25 | $31,159.25 | $22,065.00 | |
|
CT - 7500 - 25103100023
STRATEGIC COMMUNICATION & CULTURE PLAN |
$72,200.00 | $72,200.00 | $31,500.00 | |
|
CT - 7200 - 25111900041
DORIS-HATHAWAY SUBDIVISION INFRASTRUCTURE CONSTRUCTION |
$822,309.40 | $822,309.40 | $618,613.19 | |
|
CT - 6100 - 24022900296
KRAMER LANE SUBSTATION REBID |
$12,927,909.33 | $12,927,909.33 | $12,875,508.23 | |
|
CT - 2200 - AW260226049
WEAT-CMOM WORKS |
$24,000.00 | $24,000.00 | $17,212.25 | |
|
CT - 6800 - 24101500030
COA EQUITY OVERLAY STUDY |
$74,000.00 | $74,000.00 | $71,748.17 | |
|
PO - 2200 - 26031300882
VIBRATION MONITORING PROJECT - VIBRATION DATA COLLECTION |
$2,997.00 | $2,997.00 | $0.00 | |
|
CT - 7800 - 26040100196
REBUILD CONCRETE CUTTER |
$10,557.69 | $10,557.69 | $0.00 | |
|
CT - 6100 - 25021100194
WALNUT CREEK - JANUARY DR FLOOD RISK REDUCTION PROJECT |
$1,619,539.93 | $1,619,539.93 | $1,576,875.56 | |
|
CT - 2200 - AW260403067
REPAIR INTERIOR LINING IN PIPING OF FERRIC SULFATE TANK |
$50,000.00 | $50,000.00 | $28,296.00 | |
|
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 - 9100 - 24020500243
AMERICORPS VISTA PROGRAM |
$72,321.54 | $72,321.54 | $67,933.24 | |
|
CT - 5600 - 24100400013
FY25 EXTENDING MANAGED SERVICES HOURS FOR IBM WORK ON MAXIMO |
$75,752.20 | $75,752.20 | $63,444.43 | |
|
CT - 8700 - 26021700129
RECRUITMENT AUDIT & BOOTCAMP FOR APD RECRUITING/TRAINING |
$71,287.00 | $71,287.00 | $36,776.00 | |
|
CT - 7200 - 26011200084
DORIS-HATHAWAY ARCHITECTURAL SERVICES |
$225,000.00 | $225,000.00 | $65,252.60 | |
|
CT - 2200 - AW260126035
SURGE RELIEF VALVE |
$9,812.25 | $9,812.25 | $0.00 | |
|
CT - 6100 - 25041700326
SLAUGHTER LANE- LOOP 1 TO BRODIE LANE- CAMPO |
$13,907,120.59 | $13,907,120.59 | $6,466,180.77 | |
|
CT - 6100 - 26021700126
WILLIAMSON CREEK WASTEWATER INTERCEPTOR |
$125,580,000.00 | $125,580,000.00 | $3,208,081.60 | |
|
CT - 4400 - 24041800387
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP |
$74,000.00 | $74,000.00 | $32,000.00 | |
|
CT - 2200 - 24090300619
REKEYING MASTER SYSTEM |
$729,706.91 | $729,706.91 | $643,938.41 | |
|
CT - 4400 - 25072300428
2025 FOOD WASTE INNOVATION PROGRAM |
$10,000.00 | $10,000.00 | $7,885.00 | |
|
CT - 7400 - 25110500027
AUDIT OF FRANCHISE FEES PAID BY TX GAS SERVICE |
$75,700.00 | $75,700.00 | $73,169.00 | |
|
CT - 6100 - 26012200097
FOUR POINT LIFT STATION SOLE SOURCE |
$120,859.00 | $120,859.00 | $0.00 | |
|
CT - 2200 - AW251218024
COMPRESSED AIR STORAGE TANK & PARTS |
$5,178.00 | $5,178.00 | $0.00 | |
|
CT - 8600 - 24011900190
FY24 MONTHLY RENTAL AT BARTON SPRING FOR MOBILE RESTROOM |
$74,752.72 | $74,752.72 | $73,336.72 | |
|
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL |
$9,552,579.85 | $9,552,579.85 | $8,208,813.81 | |
|
CT - 4400 - 26022000137
2026 GFPP ASSESSMENT FOR LTISD |
$12,000.00 | $12,000.00 | $0.00 | |
|
CT - 2200 - AW260220045
IMPELLER, WEAR PLATE, AND COLLET FOR THICKENER PUMPS |
$7,382.00 | $7,382.00 | $0.00 | |
|
CT - 6100 - 23092600771
SPICEWOOD SPRINGS ROAD REGIONAL MOBILITY IMPROVEMENTS |
$33,604,171.07 | $33,604,171.07 | $25,199,231.65 | |
|
CT - 8700 - 26031600163
USE OF FORCE & DE-ESCALATION CONSULTING |
$22,425.00 | $22,425.00 | $20,940.00 | |
|
CT - 6100 - 23121900143
LITTLE WALNUT CREEK-PARK PLAZA STREAM STABILIZATION |
$2,258,466.34 | $2,258,466.34 | $2,145,543.02 | |
|
CT - 2200 - AW260325061
REVENUE CONTRACT FOR SALE OF HAY |
$0.01 | $0.01 | $0.00 | |
|
CT - 2200 - AW260325063
GOLDEN-CHEEKED WARBLER (GCWA) BIRD SURVEYS |
$44,805.00 | $44,805.00 | $0.00 | |
|
CT - 8700 - 24071800536
TRAINING CONSULTANT SERVICES FOR INCIDENTS FOR VAWA GRANT |
$15,720.38 | $15,720.38 | $9,973.98 | |
|
CT - 8700 - 25062300396
SV-BEST PRACTICES ASSESSMENT AND PROCESS IMPROVEMENT |
$415,080.00 | $415,080.00 | $333,698.88 | |
|
CT - 6100 - 24072500545
KELLAM ROAD WATER PIPELINE RENEWAL |
$1,282,628.65 | $1,282,628.65 | $907,597.35 | |
|
CT - 2200 - AW250828151
VAULT LID |
$13,387.00 | $13,387.00 | $0.00 | |
|
CT - 2200 - AW250909161
REPAIR SERVICES FOR STANDING FORKLIFT |
$15,000.00 | $15,000.00 | $6,101.81 | |
|
CT - 5300 - 25100800005
GT DISTRIBUTORS BALLISTIC VESTS & CARRIERS FOR DSD BUYBOARD |
$42,355.00 | $42,355.00 | $33,490.00 | |
|
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID |
$1,741,460.80 | $1,741,460.80 | $1,704,674.16 | |
|
CT - 2200 - AW250414077
INSTALLATION OF FIBERGLASS PIPE PARTS |
$32,758.00 | $32,758.00 | $5,850.00 | |
|
CT - 8600 - 25052200362
FLOATING DOCK INSTALLATION AT CAMACHO RECREATION CENTER |
$706,000.00 | $706,000.00 | $353,000.00 | |
|
CT - 8700 - 26061200306
ANYGLIDE 1183 POLARIS RANGER SXS UTV FULL BED STORAGE |
$7,517.67 | $7,517.67 | $0.00 | |
|
CT - 2200 - AW260629101
TRANSFORMER REPAIR AND RECONDITIONING SERVICES |
$25,848.00 | $25,848.00 | $0.00 | |
|
CT - 2200 - AW260629102
WATER METER LID & INSTALL |
$9,842.00 | $9,842.00 | $0.00 | |
|
CT - 8700 - 25100200003
TRAVIS COUNTY INTER-LOCAL - JAG 2024 GRANT |
$99,574.00 | $99,574.00 | $0.00 | |
|
CT - 2200 - AW251105007
FLOWSERVE HORIZONTAL SPLIT CASE PUMP |
$29,905.00 | $29,905.00 | $0.00 | |
|
CT - 6100 - 25021200198
SOUTH AREA LIFT STATION IMPROVEMENTS: SPRINGFIELD LIFT STATI |
$8,037,062.49 | $8,037,062.49 | $6,922,041.09 | |
|
CT - 6100 - 24112600086
HILLSPRING AND SCOTTSDALE WATER AND WASTEWATER SYSTEM RENEWA |
$1,309,068.42 | $1,309,068.42 | $1,260,715.00 | |
|
CT - 2200 - AW260408069
SMALL WELDING SKID AND PARTS |
$9,800.95 | $9,800.95 | $0.00 | |
|
CT - 1500 - 24081200577
EMERGENCY MOBILE PATROL SERVICES |
$38,000.00 | $38,000.00 | $14,097.80 | |
|
CT - 4400 - 25120800056
HUMAN RIGHTS FRAMEWORK |
$75,000.00 | $75,000.00 | $58,087.61 | |
|
CT - 6100 - 24053100454
NORTHWEST AUSTIN BOOSTER STATIONS IMPROVEMENTS REBID |
$9,220,809.27 | $9,220,809.27 | $6,524,989.33 | |
|
CT - 6100 - 24122300130
6TH STREET CHILLED WATER TRANSMISSION LINE EXTENSION |
$28,242,001.00 | $28,242,001.00 | $25,146,935.10 | |
|
CT - 7400 - 26061800311
ST JOHNS COMMUNITY PILLAR EXCAVATION/STORAGE |
$7,030.00 | $7,030.00 | $0.00 | |
|
CT - 2200 - AW260618098
DELTABAR PMD75B DIFFERENTIAL PRESSURE TRANSMITTERS |
$18,839.39 | $18,839.39 | $0.00 | |
|
CT - 2200 - AW260618097
SEWER LINE RELOCATION TERESINA DR |
$16,912.00 | $16,912.00 | $0.00 | |
|
CT - 2200 - AW260618099
CALIBRATION OF PANAMETRICS BILLING METERS |
$28,420.00 | $28,420.00 | $0.00 | |
|
CT - 5500 - 24050800428
AIPP OLD QUARRY LIBRARY BRANCH PROJECT |
$13,000.00 | $13,000.00 | $3,900.00 | |
|
CT - 5300 - 25071400411
UNIFORMS, ACCESSORIES, AND TACTICAL GEAR SUPPLY FOR DSD |
$75,500.00 | $75,500.00 | $45,848.53 | |
|
CT - 6100 - 26010800082
BURNET ROAD CORRIDOR-BRIGHT VERDE WAY TO LOOP 1 |
$26,691,025.00 | $26,691,025.00 | $131,454.73 | |
|
CT - 5500 - 25121600061
SOULY AUSTIN ACTIVATION AWARD |
$20,000.00 | $20,000.00 | $7,060.66 | |
|
CT - 6000 - 24100800017
CDS STAKEHOLDER ENGAGEMENT TRAINING |
$26,262.36 | $26,262.36 | $26,058.01 | |
|
CT - 8700 - 26021200125
FORCE ON FORCE AMMO AND SMITH & WESSON KITS FOR AP |
$48,493.60 | $48,493.60 | $19,313.60 | |
|
CT - 5300 - 26021200123
CLASS 1 SOUND LEVEL METERS, ACCESSORIES, CALIBRATION |
$13,440.00 | $13,440.00 | $0.00 | |
|
CT - 6100 - 23121400126
ZILKER METRO PARK - BARTON SPRINGS BATHHOUSE REHABILITATION |
$17,403,174.87 | $17,403,174.87 | $15,799,010.58 | |
|
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
$8,462,518.63 | $8,462,518.63 | $8,250,955.66 | |
|
CT - 6100 - CLMP354PV
AUSTIN CONVENTION CENTER REDEVELOPMENT CT V |
$73,746.03 | $73,746.03 | $67,269.26 | |
|
CT - 8200 - 24102200038
LONG DISTANCE PHONE SERVICE FOR ACC |
$30,000.00 | $30,000.00 | $9,177.49 | |
|
CT - 6100 - 25102700017
W. BOULDIN CREEK - DEL CURTO STORM DRAIN IMPROVEMENTS |
$8,781,513.16 | $8,781,513.16 | $3,690,362.45 | |
|
CT - 2200 - AW251218025
ENGINEERING SERVICES |
$49,881.13 | $49,881.13 | $47,431.41 | |
|
CT - 6100 - 11110300120A
WEST RUNDBERG LANE EXTENSION PROJECT |
$1,421,480.38 | $1,421,480.38 | $825,181.02 | |
|
CT - 2200 - AW251024004
PLUMBING ASSISTANCE PROGRAM |
$30,000.00 | $30,000.00 | $6,276.65 | |
|
CT - 2200 - AW260410071
EMERGENCY PUMPING, CLEANING, AND HAULING SERVICES |
$50,000.00 | $50,000.00 | $8,250.00 | |
|
CT - 2200 - AW260409070
3550 RPM AURORA PUMPS |
$21,354.17 | $21,354.17 | $0.00 | |
|
CT - 8700 - 26062600320
REPAIR WESCAM CAMERA SYSTEM HANDHELD CONTROLLER |
$6,456.75 | $6,456.75 | $0.00 | |
|
CT - 8700 - 26062600319
REMOVE AND REPLACE GARMIN GI 275 (PART AND LABOR) |
$12,635.00 | $12,635.00 | $0.00 | |
|
CT - 2200 - 26050400247
BURNET WASTEWATER REIMBURSEMENT |
$1,012,000.00 | $1,012,000.00 | $0.00 | |
|
CT - 6100 - 25072200426
FALLWELL LANE CAPITAL RENEWAL PROJECT |
$22,266,464.70 | $22,266,464.70 | $8,948,693.17 | |
|
CT - 4400 - 26050700256
SXSW INTERNATIONAL BREAKFAST |
$30,000.00 | $30,000.00 | $24,029.69 | |
|
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION |
$68,509,360.80 | $68,509,360.80 | $64,083,595.11 | |
|
CT - 6100 - 25010300140
GIVENS DISTRICT PARK -- RECREATION CENTER RENOVATION |
$3,706,882.83 | $3,706,882.83 | $2,398,788.80 | |
|
CT - 9000 - 24041700382
CONSULTING SERVICES FOR FORENSICS - FATM TRAINING & CASEWORK |
$30,000.00 | $30,000.00 | $17,550.00 | |
|
CT - 8100 - 25012900175
ONSITE ELECTRICAL TRAINING |
$11,775.00 | $11,775.00 | $0.00 | |
|
CT - 8700 - 25020700192
PATROL & INVESTIGATIONS STAFFING DEPLOYMENT ANALYSIS |
$75,000.00 | $75,000.00 | $61,500.00 | |
|
CT - 6100 - 25010800144
NW AREA LIFT STATION IMPRMTS: BOULDER LANE LIFT STATION |
$6,895,462.48 | $6,895,462.48 | $2,667,306.03 | |
|
CT - 2200 - AW260121032
BOBCAT / DOOSAN ELECTRIC PALLET JACK |
$10,776.98 | $10,776.98 | $0.00 | |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
$6,611,721.00 | $6,611,721.00 | $6,542,210.07 | |
|
CT - 8600 - 25102900022
REALLY SMALL MUSEUM - 12 MONTHS AT 6 LOCATIONS |
$15,585.00 | $15,585.00 | $8,520.00 | |
|
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY |
$388,330.67 | $388,330.67 | $131,865.54 | |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
$43,409,999.66 | $43,409,999.66 | $42,324,749.69 | |
|
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI |
$21,925,619.39 | $21,925,619.39 | $21,404,308.16 | |
|
CT - 2200 - AW251203018
BCCP 15-YEAR PERMIT RENEWAL SUPPORT |
$10,000.00 | $10,000.00 | $0.00 | |
|
CT - 4400 - 26042700235
EDF CLIMATE CORPS |
$24,000.00 | $24,000.00 | $9,686.40 | |
|
CT - 6100 - 25041600322
DAVIS WTP SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) I |
$9,079,064.48 | $9,079,064.48 | $623,097.31 | |
|
CT - 6100 - 26050600254
LADY BIRD LAKE BORE FOR PEDERNALES RECONDUCTOR |
$2,733,915.00 | $2,733,915.00 | $0.00 | |
|
CT - 6100 - 24091000633
BARTON CREEK - BANK EROSION RESTORATION AT 1732 TOOMEY RD |
$5,807,006.50 | $5,807,006.50 | $5,459,808.66 | |
|
CT - 6100 - 25072800435
ABIA NORTH RECLAIMED WATER LOOP |
$1,927,398.40 | $1,927,398.40 | $55,467.65 | |
|
CT - 6100 - 24122000129
ELISABET NEY MUSEUM BLDG RESTORATION & SITE IMPROV REISSUE |
$5,043,579.46 | $5,043,579.46 | $4,741,978.82 | |
|
CT - 2200 - AW260513084
3 YARD SKELETON BUCKET JOHN DEERE 544 |
$46,737.84 | $46,737.84 | $0.00 | |
|
CT - 8600 - 26051500270
NATURE PRESERVES - SKID UNIT FOR TYPE 7 |
$9,435.00 | $9,435.00 | $0.00 | |
|
CT - 6100 - 25020500186
HYDE PARK (E 38TH ST/GROOMS ST/AVENUE F) WW PIPELINE RENEWAL |
$1,467,483.60 | $1,467,483.60 | $1,394,109.42 | |
|
CT - 4400 - 26060900299
CONSULTING SERVICES |
$72,500.00 | $72,500.00 | $0.00 | |
|
CT - 4400 - 25120300051
TECHNICAL ASSISTANCE FOR MIXED-INCOME DEVELOPMENT |
$25,000.00 | $25,000.00 | $0.00 | |
|
CT - 2200 - AW260526089
CONCRETE TOP AND METAL LID |
$5,313.50 | $5,313.50 | $0.00 | |
|
CT - 2200 - AW260526088
PFS-VC MANUAL VENT CLEANERS |
$9,620.00 | $9,620.00 | $0.00 | |
|
CT - 7800 - 26052700290
PROPANE DELIVERY SYSTEM |
$8,954.06 | $8,954.06 | $0.00 | |
|
CT - 8700 - 26052700287
RIFLE SYSTEM FOR SWAT |
$36,850.00 | $36,850.00 | $0.00 | |
|
CT - 8600 - 26052200278
CERTIFICATION FOR TWO CRUCIAL CONVERSATION TRAINERS AND MATE |
$8,590.00 | $8,590.00 | $0.00 | |
|
CT - 6100 - 26052800291
ZILKER METRO PARK - ZILKER CLUBHOUSE REHABILITATION REISSUE |
$5,420,000.00 | $5,420,000.00 | $0.00 | |
|
CT - 6100 - 24110700065
SH71 @ US183 INTERCHANGE TXDOT RELOCATION AW & WW TRANSMISSI |
$6,063,707.58 | $6,063,707.58 | $5,758,819.40 | |
|
CT - 6100 - 25061200385
APD MOUNTED PATROL DRAINAGE/ASPHALT PROJECT |
$943,157.08 | $943,157.08 | $370,420.12 | |
|
CT - 7600 - 24021500273
CONSULTING, COACHING, & TRAINING TO CERTIFIED MBE/WBES |
$30,000.00 | $30,000.00 | $8,424.00 | |
|
CT - 2200 - AW251024005
PLUMBING ASSISTANCE PROGRAM |
$20,000.00 | $20,000.00 | $16,455.84 | |
|
CT - 2200 - AW260529091
SHORING EQUIPMENT, CYLINDRICAL EXTENSIONS |
$10,171.00 | $10,171.00 | $0.00 | |
|
CT - 2200 - AW260529090
XP2F METERING PACKAGE & INSTALL |
$9,829.00 | $9,829.00 | $0.00 | |
|
CT - 2200 - AW260604094
WELDING SERVICES AND FABRICATION |
$50,000.00 | $50,000.00 | $1,498.04 | |
|
CT - 8600 - 26060400298
MENDEZ RECREATION CENTER SOCCER GOALS AND WHEELS |
$12,134.50 | $12,134.50 | $0.00 | |
|
CT - 7800 - 26060400297
BOBCAT SUPPLIES FOR PARTS TO REPAIR |
$5,407.75 | $5,407.75 | $0.00 | |
|
CT - 6100 - 23022400240
STASSNEY LN AT CONGRESS AVE INTERSECTION |
$3,884,005.40 | $3,884,005.40 | $3,821,256.85 | |
|
CT - 6100 - 25030400228
2020 BOND SUBSTANDARD STREETS ROSS ROAD NORTH |
$30,936,895.90 | $30,936,895.90 | $12,172,883.86 | |
|
CT - 6100 - 24062000485
WESTGATE NEIGHBORHOOD WASTEWATER PIPELINE RENEWAL |
$7,165,443.68 | $7,165,443.68 | $3,270,370.46 | |
|
CT - 6100 - 25072200425
WALLER CREEK CENTER 10TH FLOOR & ATRIUM RENOVATIONS |
$6,362,006.68 | $6,362,006.68 | $2,547,882.81 | |
|
CT - 8300 - 26061500308
PR267715-STAND ALONE VENTILATION PROP FOR WOMEN IN FIRE CONF |
$35,000.00 | $35,000.00 | $0.00 | |
|
CT - 2200 - AW260129036
MOBILE SECURITY AND SURVEILLANCE |
$47,864.00 | $47,864.00 | $41,591.00 | |
|
CT - 6100 - 24102400043A
TIMBER CREEK SUBSTATION |
$6,889,220.02 | $6,889,220.02 | $4,774,421.94 | |
|
CT - 7800 - 26070700328
IFQ 7800 JV1000 FOR AFD UNIT 26P591 - BATTERY CHARGER INSTAL |
$7,373.73 | $7,373.73 | $0.00 | |
|
CT - 6300 - 24043000407
COMMUNITY FACILITIES AND COST REIMBURSEMENT AGREEMENT |
$1,400,000.00 | $1,400,000.00 | $1,260,000.00 | |
|
CT - 9000 - 26051400264
RENTAL OF REFRIGERATION CONTAINERS FOR FSD - EVIDENCE |
$15,000.00 | $15,000.00 | $0.00 | |
|
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS |
$14,416,578.88 | $14,416,578.88 | $11,830,931.77 | |
|
CT - 2200 - 26042200229
THAXTON WASTEWATER REIMBURSEMENT |
$11,335,550.00 | $11,335,550.00 | $0.00 | |
|
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL |
$9,864,402.38 | $9,864,402.38 | $9,211,406.28 | |
|
CT - 6100 - 24071500530
BULL CREEK OLD LAMPASAS NO. 3 DAM MODERNIZATION |
$16,876,907.14 | $16,876,907.14 | $11,776,162.45 | |
|
CT - 6100 - 25060400378
NORTH AUSTIN CIPP WASTEWATER RENEWAL |
$2,797,900.00 | $2,797,900.00 | $2,224,737.54 | |
|
CT - 2200 - AW260520086
METER VAULT LID |
$12,763.00 | $12,763.00 | $0.00 | |
|
CT - 6100 - 24090500623
COUNTRY CLUB CREEK TRAIL - ELMONT DR TO E OLTORF ST |
$5,301,800.11 | $5,301,800.11 | $1,259,182.88 | |
|
CT - 2200 - 26040700206
FILTER SOCKS, AQUA DISK |
$69,889.00 | $69,889.00 | $0.00 | |
|
CT - 6100 - 25100600004
WEST 35TH STREET WATER AND WASTEWATER PIPELINE RENEWAL |
$2,023,854.33 | $2,023,854.33 | $1,152,949.76 | |
|
CT - 6200 - 26061700310
SPAN AND COMM MATERIAL |
$49,479.41 | $49,479.41 | $0.00 | |
|
CT - 2200 - AW260623100
TRAVELLING BRIDGE GRIT REMOVAL SYSTEM, SPARE PARTS |
$34,532.00 | $34,532.00 | $0.00 | |
|
CT - 6100 - 25060500381
E. ALLANDALE WHITE ROCK NEIGHBRHD W&WW SYSTEM RENEWAL REBID |
$5,010,834.06 | $5,010,834.06 | $2,699,516.26 | |
|
CT - 8700 - 26062300313
STINGERHAWK LAZRBLOX FT-2 & GI-19 LENS KIT |
$8,000.00 | $8,000.00 | $0.00 | |
|
CT - 6100 - 24122000127
DECKER POWER PLANT - DAM UPGRADES REISSUE |
$12,264,954.28 | $12,264,954.28 | $7,565,459.37 | |
|
CT - 2200 - AW260706106
VFD REPLACEMENT SERVICES-WALLER CREEK CENTER |
$5,480.06 | $5,480.06 | $0.00 | |
|
CT - 5500 - 24042200391
AIPP ST. JOHN LIBRARY BRANCH PROJECT - EIZABETH CHILES |
$13,000.00 | $13,000.00 | $3,900.00 | |
|
CT - 6100 - 22102400032
HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS |
$4,060,555.04 | $4,060,555.04 | $3,786,304.70 | |
|
CT - 2200 - 25031300246
SULZER INSPECTION AND REPAIR OR REPLACE |
$2,125,070.00 | $2,125,070.00 | $70,071.54 | |
|
CT - 6100 - 24070900515
WALLER CREEK CENTER PARKING GARAGE RENEWAL |
$1,356,527.83 | $1,356,527.83 | $1,356,351.33 | |
|
CT - 8700 - 25031100243
PRE-EMPLOYMENT POLYGRAPH SCREENINGS FOR RECRUITING |
$45,000.00 | $45,000.00 | $19,500.00 | |
|
CT - 7400 - 26041400219
PEG FUNDS FOR AISD TO PURCHASE EQUIPMENT |
$100,000.00 | $100,000.00 | $0.00 | |
|
CT - 6100 - 25120300050
NORTHWEST AREA LIFT STATION IMPROVEMENTS: FOUR POINTS CENTER |
$3,774,900.00 | $3,774,900.00 | $0.00 | |
|
CT - 6300 - 26041500223
FIELD DATA SERVICES_BSSCF_RESEARCH STUDY_NATHAN BENDIK |
$74,369.14 | $74,369.14 | $37,184.57 | |
|
CT - 7800 - 25120100046
MODIFICATION OF UNIT 22Q800 FOR WILDLAND FIRE MITIGATION |
$75,773.00 | $75,773.00 | $0.00 | |
|
CT - 8700 - 26041500221
CHEMICAL MUNITIONS FOR SWAT |
$7,294.84 | $7,294.84 | $0.00 | |
|
CT - 5600 - 26041500220
HW-COLLCOMM HEADSET EQUIPMENT PR0019715 |
$5,318.75 | $5,318.75 | $0.00 | |
|
CT - 2200 - AW260415072
FGC TAIL SHAFT ASSEMBLY W GASKET AND HARDWARE |
$6,668.00 | $6,668.00 | $0.00 | |
|
CT - 2200 - 26042100228
DECKER WATER REIMBURSEMENT |
$531,875.00 | $531,875.00 | $0.00 | |
|
CT - 2200 - 26042100227
DECKER WASTEWATER REIMBURSEMENT |
$2,960,100.00 | $2,960,100.00 | $0.00 | |
|
CT - 6800 - 26030400145
2026 EAST AUSTIN SURVEY HISTORIC RESOURCE SURVEY |
$577,362.00 | $577,362.00 | $58,386.00 | |
|
CT - 6100 - 26051500271
MEXICAN AMERICAN CULTURAL CENTER (MACC) HHWL LEAK REPAIR |
$227,901.50 | $227,901.50 | $184,633.90 | |
|
CT - 6100 - 24031800331
LONGHORN DAM MULITMODAL IMPROVEMENTS |
$22,870,929.76 | $22,870,929.76 | $22,109,314.39 | |
|
CT - 6200 - 26061100301
AMD CABLE PURCHASE |
$25,140.00 | $25,140.00 | $0.00 | |
|
CT - 6300 - 24050400418
AXIM SUPPORT BLOCK P.HARRISON |
$62,755.00 | $62,755.00 | $62,641.96 | |
|
CT - 2200 - AW260424075
PROFESSIONAL SERVICES OF TCEQ PROCESS FOR TBLL |
$12,000.00 | $12,000.00 | $0.00 | |
|
CT - 6300 - 26042200234
PARTS FOR BOSKER RAKE SYSTEM AT INLET FACILITY FOR OPS |
$7,125.68 | $7,125.68 | $0.00 | |
|
CT - 6300 - 26042200234
PARTS FOR BOSKER RAKE SYSTEM AT INLET FACILITY FOR OPS |
$7,125.68 | $7,125.68 | $0.00 | |
|
CT - 6100 - 09060501513
WATER DISTRIBUTION CONTROL SYSTEM& LIFT STATION TELEMETRY |
$2,100,902.63 | $2,100,902.63 | $2,098,615.66 | |
|
CT - 5500 - 24031800333
AIPP STANLEY STUDIO - E. MLK BLVD. |
$63,000.00 | $63,000.00 | $18,900.00 | |
|
MA - 9100 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
$655,779.00 | $655,779.00 | $655,779.00 | |
|
MA - 9100 - NG150000055
CITY ACT EXPANSION COMBINED PROGRAM |
$10,708,581.00 | $5,169,447.45 | $5,035,372.93 | |
|
MA - 5700 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST |
$12,000,000.00 | $7,190,081.69 | $4,715,248.49 | |
|
MA - 4400 - GE220000002
EMERGENCY BAGGED ICE AND RENTAL OF ICE STORAGE-ICEWORKS |
$1.00 | $0.00 | $0.00 | |
|
MA - 5500 - NA170000040
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS |
$150,000,000.00 | $57,263,353.21 | $57,263,353.21 | |
|
MA - 9100 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
$490,106.00 | $490,106.00 | $471,630.72 | |
|
MA - 9100 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
$1,238,162.00 | $1,238,162.00 | $1,179,221.13 | |
|
MA - 9100 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
$759,746.00 | $752,910.22 | $703,924.60 | |
|
MA - 5600 - NA170000093
HW_SW-SPOK-WIRELESS MESSAGING SYSTEM |
$4,278,969.72 | $882,565.19 | $836,578.02 | |
|
MA - 9100 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
$2,617,242.00 | $2,616,781.40 | $2,465,394.34 | |
|
MA - 9100 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
$103,500.00 | $103,500.00 | $90,000.00 | |
|
MA - 9100 - NG150000041
VICTIM SERVICES |
$6,547,291.07 | $6,547,291.07 | $6,223,432.45 | |
|
MA - 9100 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
$3,733,099.00 | $3,733,099.00 | $3,579,087.11 | |
|
MA - 9100 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
$349,214.00 | $344,877.18 | $321,895.68 | |
|
MA - 9100 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
$13,244,779.00 | $13,244,479.00 | $13,035,496.71 | |
|
MA - 9100 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES VENDOR: ECHO |
$4,882,051.00 | $3,347,944.00 | $3,042,619.44 | |
|
MA - 9100 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
$1,440,000.00 | $731,908.82 | $727,679.35 | |
|
MA - 9100 - NI150000001
CAN ADMINISTRATION |
$599,065.00 | $582,975.27 | $557,440.94 | |
|
MA - 6100 - SA210000012
AQUIFER STORAGE AND RECOVERY PILOT PROJECT AND ASR PM |
$3,049,583.14 | $3,049,583.14 | $2,673,731.13 | |
|
MA - 6100 - CA160000003
REPUBLIC SQUARE PARK MASTER PLAN RE-IMPROVEMENTS (PARD) |
$2,381,144.95 | $2,239,716.85 | $2,239,716.85 | |
|
MA - 7400 - NA190000143
ARMORED CAR SERVICES |
$1,144,218.56 | $457,715.10 | $412,964.38 | |
|
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
$16,476,059.08 | $14,055,940.99 | $13,518,958.35 | |
|
MA - 9100 - NG150000020
EMERGENCY SHELTER TO IMMIGRANTS EXPERIENCING HOMELESSNESS |
$2,800,750.00 | $1,806,671.00 | $1,668,633.37 | |
|
MA - 2200 - NI190000007
WATER COST REIMBURSEMENT AGREEMENT WITH WHISPER VALLEY AND I |
$5,802,716.23 | $4,128,387.62 | $4,128,387.62 | |
|
MA - 5500 - NA230000093
PAP AIPP 9227 GIVENS NEIGHBORHOOD POOL AIPP PROJECT |
$30,000.00 | $30,000.00 | $18,000.00 | |
|
MA - 7800 - NI180000014
LCRA INTERLOCAL AGREEMENT |
$3,500,000.00 | $2,574,074.39 | $2,399,151.13 | |
|
MA - 6100 - SA230000013
CURB & GUTTERS - DATA COLLECTION AND ASSESSMENT 2023 |
$449,953.02 | $449,953.02 | $449,953.02 | |
|
MA - 5500 - NG200000023
HPF GA 7 HISTORIC PRESERVATION |
$237,099.00 | $237,099.00 | $237,099.00 | |
|
MA - 5500 - NI230000014
ILA WITH UTRGV FOR COOPERATIVE BUSINESS TRAINING/COACHING |
$225,000.00 | $225,000.00 | $193,955.18 | |
|
MA - 5500 - NA170000021
CHAPTER 380 INCENTIVE AGREEMENT |
$26,000,000.00 | $19,419,603.53 | $9,354,521.34 | |
|
MA - 2200 - NI200000001
LAKE CREEK COLLECTION SYSTEM CAPITAL IMPROVEMENTS |
$1,700,000.00 | $389,354.42 | $389,354.42 | |
|
MA - 7400 - S050431
LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE |
$377,000.00 | $295,200.00 | $295,200.00 | |
|
MA - 6200 - NI220000020
COA AISD ILA |
$1,000,000.00 | $55,000.00 | $55,000.00 | |
|
MA - 6300 - NI230000004
LCRA DATA HOSTING AND MATERIALS FOR FEWS |
$700,000.00 | $618,871.00 | $545,805.00 | |
|
MA - 2200 - NI170000010
AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM |
$325,352.73 | $127,917.46 | $127,917.46 | |
|
MA - 5500 - NA230000091
PAP AIPP 9227 DUNCAN NEIGHBORHOOD PARK ART COMMISSION |
$48,000.00 | $48,000.00 | $48,000.00 | |
|
MA - 5500 - NA200000111
HPF GA 7 WATERLOO GREENWAY |
$73,107.00 | $73,107.00 | $73,107.00 | |
|
MA - 7400 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
$46,168.25 | $9,266.21 | $8,692.21 | |
|
MA - 8600 - NI100000011
ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE |
$55,000.00 | $54,000.00 | $54,000.00 | |
|
MA - 7200 - NA230000230
CIS:THE AUSTIN CLT ACCELERATOR |
$2,000,000.00 | $2,000,000.00 | $598,381.39 | |
|
MA - 4700 - NG230000081
RESIDENTS ADVOCACY PROGRAM+ |
$2,300,000.00 | $1,310,168.55 | $1,091,599.77 | |
|
MA - 9100 - NI230000019
MPOX AND COVID19 FACILITY USE |
$500,000.00 | $195,028.67 | $195,028.67 | |
|
MA - 2200 - NI190000001
PRIORITY AND REGULATED POLLUTANT ANALYSIS |
$2,700,000.00 | $2,270,129.50 | $2,232,542.50 | |
|
MA - 2200 - NA160000191
WASTEWATER WHISPERING VALLEY COST REIMBURSEMENT AGREEMENT |
$13,702,448.07 | $7,333,491.87 | $7,333,491.87 | |
|
MA - 9100 - NI240000003
VITAL RECORDS |
$125,000.00 | $43,367.82 | $38,302.89 | |
|
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
$14,531,597.55 | $13,626,103.49 | $13,274,676.19 | |
|
MA - 7400 - PA210000113-2
UNDERWRITER/MUNICIPAL BOND |
$1.00 | $0.00 | $0.00 | |
|
MA - 7200 - NA240000015
SW-FIFTH ASSET-LEASE ACCOUNTING AND TRACKING SOFTWARE |
$132,000.00 | $84,000.00 | $84,000.00 | |
|
MA - 8600 - NN190000002
UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK |
$105,000.00 | $105,000.00 | $105,000.00 | |
|
MA - 5800 - NA230000246
PROPERTY INSURANCE |
$42,583,179.00 | $25,706,643.80 | $24,481,246.71 | |
|
MA - 5800 - NA230000219
COMMERCIAL CRIME INSURANCE |
$450,000.00 | $209,624.00 | $192,683.00 | |
|
MA - 5500 - NA230000247
PAP AIPP 9227 MEXIC ARTE PROJECT |
$260,000.00 | $260,000.00 | $52,000.00 | |
|
MA - 5800 - NA240000113
MEDICAL PROGRAM, PHARMACY, AND OPTIONAL SERVICES |
$52,259,656.00 | $0.00 | $0.00 | |
|
MA - 9300 - PA240000032
PROFESSIONAL COUNSELING SERVICES |
$360,000.00 | $193,745.00 | $184,575.00 | |
|
MA - 5000 - NA230000023
CITYWIDE WINDOW REPLACEMENT AND GLASS REPAIR |
$6,400,000.00 | $1,729,944.41 | $1,646,400.66 | |
|
MA - 5000 - NS240000009
LAB EQT REPAIR & MAINTENANCE |
$616,000.00 | $9,283.20 | $9,283.20 | |
|
MA - 7200 - NG170000007
PRE-DEVELOPMENT COSTS FOR SCENIC POINT PHASE II, 67 SF UNITS |
$288,941.00 | $288,941.00 | $288,941.00 | |
|
MA - 5000 - GR220000001
SALE OF SCRAP METAL |
$0.00 | $0.00 | $0.00 | |
|
MA - 5800 - NA220000216
EMPLOYEE DISCOUNT PROGRAM |
$0.00 | $0.00 | $0.00 | |
|
MA - 8300 - GS220000007
PSYCHOLOGICAL TESTING MATERIALS |
$72,000.00 | $47,042.00 | $43,368.00 | |
|
MA - 8300 - GA220000044
WILDFIRE EQUIPMENT AND SUPPLIES |
$764,000.00 | $394,915.65 | $381,716.85 | |
|
MA - 9200 - GS220000010
IDEXX LAB TESTING KITS |
$600,000.00 | $527,989.87 | $431,703.84 | |
|
MA - 9100 - NA220000200
COVID LAB TESTING |
$5,000,000.00 | $16,240.00 | $16,240.00 | |
|
MA - 1500 - NA240000028
LANDFILL GAS COLLECTION MONITORING SERVICES |
$480,000.00 | $315,630.91 | $207,875.39 | |
|
MA - 2400 - GA230000079
THERMOPLASTIC PAINT & PAVEMENT MARKING MATERIALS |
$2,600,000.00 | $720,372.50 | $705,135.00 | |
|
MA - 9100 - PA220000079
PHARMACEUTICAL SUPPLY WAREHOUSING |
$400,000.00 | $400,000.00 | $320,000.00 | |
|
MA - 9100 - NA220000221
PHARMACEUTICAL SUPPLY WAREHOUSING |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - NS220000107
SERVICE AGREEMENT FOR 3500 GENETIC ANALYZER |
$132,555.00 | $76,137.80 | $76,137.80 | |
|
MA - 9100 - NG230000074
TEEN PREGNANCY PREVENTION |
$200,000.00 | $149,998.95 | $99,998.95 | |
|
MA - 9200 - PA230000074
HEARTWORM TREATMENT SERVICES FOR CANINES |
$700,000.00 | $80,367.00 | $56,002.00 | |
|
MA - 2200 - GA220000041
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS |
$1,532,000.00 | $632,650.00 | $582,328.27 | |
|
MA - 7800 - NA210000146
VEHICLE DESTRUCTION SERVICES AND SALE OF VEHICLE SCRAP |
$55,450.00 | $29,438.09 | $29,438.09 | |
|
MA - 2400 - NA220000182
BATTERY BACKUP SYSTEM INSTALLATION FOR TRAFFIC SIGNALS |
$896,000.00 | $184,094.00 | $184,094.00 | |
|
MA - 7800 - NA220000165
TOWING OF CITY VEHICLES AND EQUIPMENT |
$3,412,800.00 | $2,405,143.41 | $2,028,479.31 | |
|
MA - 7800 - NA220000211
TIRE RETREAD AND REPAIR SERVICES |
$1,989,268.00 | $1,503,983.64 | $1,294,701.96 | |
|
MA - 2400 - GA220000046
HAWK SIGNAL HEADS/SIGNALS |
$179,760.00 | $0.00 | $0.00 | |
|
MA - 8700 - NR220000001
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SVCS |
$0.00 | $0.00 | $0.00 | |
|
MA - 7400 - NA210000173
THE PERFORMANCE OF DEPOSITORY SERVICES FOR CITY FUNDS. |
$2,600,000.00 | $0.00 | $0.00 | |
|
MA - 8300 - NA210000198
SOCIAL MEDIA MANAGEMENT SERVICES FOR FIREFIGHTER RECRUITING |
$131,500.00 | $131,500.00 | $131,500.00 | |
|
MA - 2400 - GA230000058
TRAFFIC SIGNAL AND SCHOOL ZONE BEACON BACKUP BATTERIES |
$744,000.00 | $63,444.30 | $63,444.30 | |
|
MA - 7800 - NA230000045
REPAIR SERVICES W/ ASSOCIATED PARTS FOR BOATS & BOAT ENGINES |
$628,000.00 | $311,929.83 | $244,860.80 | |
|
MA - 8700 - GS220000014
SAFRAN ENGINE ASSORTED PARTS FOR AIR SUPPORT AIRCRAFT |
$40,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - NS190000032
SUPPORT BY THE HOUR MAINTENANCE FOR HELICOPTER ENGINE |
$860,000.00 | $177,084.91 | $173,395.87 | |
|
MA - 8700 - GS230000010
AIRBUS CONTRACT FOR VARIOUS HELICOPTER PART FOR H120/H125 |
$660,000.00 | $306,977.49 | $287,501.61 | |
|
MA - 7500 - NS220000059
GREEN SEAL COMPLIANCE MONITORING |
$35,716.00 | $30,025.75 | $30,025.75 | |
|
MA - 5800 - PA100000018
ROCIP V ADMINISTRATOR |
$15,261,855.00 | $10,434,273.90 | $10,434,273.90 | |
|
MA - 4400 - NA220000226
EMERGENCY MEDICAL SERVICES (EMS) FELLOWSHIP |
$140,000.00 | $140,000.00 | $140,000.00 | |
|
MA - 1500 - NS220000098
SOLID WASTE INDUSTRY CONSULTING SERVICES |
$500,000.00 | $108,418.00 | $108,418.00 | |
|
MA - 5000 - NA230000024
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS |
$1,200,000.00 | $92,657.15 | $92,657.15 | |
|
MA - 7400 - PA230000051
ANNUAL COMPREHENSIVE FINANCIAL REPORT AND SINGLE AUDIT SVC |
$6,383,107.00 | $6,111,893.01 | $4,467,640.00 | |
|
MA - 5500 - NA240000105
PAP AIPP 9227 ESBMACC RAINEY ST. PROJECT |
$110,000.00 | $110,000.00 | $11,000.00 | |
|
MA - 9100 - NS230000093
HIV/STI SELF-COLLECT HOME TESTING |
$600,000.00 | $149,966.25 | $0.00 | |
|
MA - 2200 - NA230000207
SLUDGE PUMPING AND LIFT STATION (WET WELL) CLEANING |
$5,120,000.00 | $2,132,326.56 | $1,936,261.56 | |
|
MA - 2200 - NA240000025
AFFORDABILITY BENCHMARK STUDY |
$36,000.00 | $36,000.00 | $36,000.00 | |
|
MA - 2200 - NA230000099
APPLIED STRUCTURAL DRYING SERVICES |
$420,000.00 | $232,846.97 | $110,213.31 | |
|
MA - 4400 - GE220000001
EMERGENCY BEVERAGE DELIVERY-ACCENT FOOD SERVICES |
$40,000.00 | $32,319.36 | $32,319.36 | |
|
MA - 5800 - NA220000168
ROCIP 8 CONSTRUCTION SAFETY MANAGEMENT SERVICES |
$416,000.00 | $266,110.82 | $218,950.82 | |
|
MA - 8100 - NA220000164
PCAIR UNITS - MAINTENANCE, REPAIRS, PARTS, AND SERVICE |
$207,377.47 | $173,839.86 | $173,839.86 | |
|
MA - 8100 - GA230000075
BJT BAGGAGE HANDLING SYSTEM REPLACEMENT PARTS (GE PLC'S) |
$700,000.00 | $85,005.16 | $85,005.16 | |
|
MA - 7200 - NA240000088
COMMUNITY INITIATED SOLUTIONS |
$1,537,835.00 | $1,537,835.00 | $1,363,386.92 | |
|
MA - 5000 - NA240000133
CITYWIDE PUMPING, HAULING, DISPOSAL, & MAINTENANCE SERVICES |
$900,000.00 | $178,653.50 | $104,414.75 | |
|
MA - 7800 - NA240000139
AUTOMOTIVE EQUIPMENT PARTS & REPAIR FOR RADIATOR/FLUID TANK |
$320,000.00 | $69,946.50 | $46,001.50 | |
|
MA - 4400 - NE230000001
EMERGENCY MANAGEMENT CONSULTING AND DISASTER RESPONSE SRVS |
$2,138,140.00 | $1,126,963.75 | $969,025.00 | |
|
MA - 7800 - NA230000055
MOBILE WASHING SERVICES FOR REFUSE & SWEEPER TRUCKS |
$276,000.00 | $12,380.81 | $12,380.81 | |
|
MA - 2400 - GA230000027
DECALS FOR PARKING METERS |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION |
$12,200,000.00 | $12,069,013.02 | $11,895,771.52 | |
|
MA - 7800 - NA210000135
VEHICLE PAINTING, DENT REPAIR & REFINISHING SERVICES |
$1,321,060.00 | $427,426.72 | $403,849.24 | |
|
MA - 8100 - NA240000089
RADIO FREQUENCY ENGINEERING SUPPORT SERVICES |
$1,625,000.00 | $822,696.16 | $671,747.51 | |
|
MA - 8100 - NA150000084
TOTAL WASTE MANAGEMENT |
$14,850,000.00 | $9,499,983.79 | $8,414,117.74 | |
|
MA - 8100 - NA230000035
COMMUNICATIONS & MARKETING SUPPORT AUS |
$2,000,000.00 | $1,565,565.30 | $1,475,914.38 | |
|
MA - 6200 - NI240000006
ILA BETWEEN AISD AND COA RE USE OF AUSTIN HS AREA |
$300,000.00 | $64,985.14 | $64,985.14 | |
|
MA - 5800 - NA240000112
MEDICARE ADVANTAGE |
$45,600,000.00 | $27,641,685.06 | $15,765,908.58 | |
|
MA - 5500 - NA240000147
AIPP ART PROJECT AT THE FAMILY VIOLENCE SHELTER. |
$70,000.00 | $70,000.00 | $70,000.00 | |
|
MA - 7800 - GS230000014
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN |
$240,000.00 | $116,999.78 | $102,049.34 | |
|
MA - 5000 - NS240000008
LABORATORY EQUIPMENT REPAIR & MAINTENANCE |
$740,000.00 | $66,690.00 | $66,280.00 | |
|
MA - 7200 - NA240000031
OHDA LOYOLA |
$920,000.00 | $920,000.00 | $920,000.00 | |
|
MA - 6200 - NI240000013
ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #114 |
$5,000,000.00 | $2,416,982.00 | $2,349,382.00 | |
|
MA - 7800 - GS230000009
PARTS AND SERVICES FOR FIRE APPARATUSES (PIERCE AND OSHKOSH) |
$3,580,000.00 | $2,781,033.07 | $2,507,034.04 | |
|
MA - 5000 - NA240000029
COLLECTION AND RECYCLING SERVICES OF SCRAP TIRES |
$400,000.00 | $81,734.80 | $69,057.80 | |
|
MA - 7400 - NA230000164
3RD PARTY RECORDKEEPER ADMINISTRATION SERVICES |
$0.00 | $0.00 | $0.00 | |
|
MA - 2400 - NI200000002
INTERLOCAL AGREEMENT FOR REGIONAL AIR QUALITY PLAN |
$1,120,000.00 | $720,881.00 | $720,881.00 | |
|
MA - 7800 - GA190000017
OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES |
$564,899.00 | $253,402.58 | $227,558.80 | |
|
MA - 2200 - GA230000057
LIQUID CHLORINE |
$15,200,000.00 | $10,233,678.92 | $8,935,929.80 | |
|
MA - 5500 - NA250000015
AIPP DAVENPORT AFD/EMS STATION - AGUILERA & MAKKONEN |
$196,000.00 | $196,000.00 | $58,800.00 | |
|
MA - 7800 - GA200000034
DELIVERY OF PROPANE FUEL FOR CITY VEHICLES AND EQUIPMENT |
$1,125,000.00 | $729,327.22 | $624,753.52 | |
|
MA - 5000 - NA240000083
SIGN LANGUAGE INTERPRETIVE SERVICES |
$627,450.00 | $367,330.00 | $242,029.09 | |
|
MA - 5500 - NA250000020
PAP AIPP ESB-MACC PHASE II AIPP |
$190,000.00 | $190,000.00 | $38,000.00 | |
|
MA - 5800 - PA170000057
ROCIP 7 |
$8,400,064.00 | $5,155,525.37 | $4,200,506.60 | |
|
MA - 8300 - NA240000239
BUNKER GEAR CLEANING SERVICES |
$520,000.00 | $313,022.23 | $215,197.99 | |
|
MA - 7800 - NA240000117
OEM PARTS AND REPAIR SERVICES FOR INTERNATIONAL TRUCKS |
$6,400,000.00 | $1,761,820.34 | $1,575,228.78 | |
|
MA - 8100 - GA240000064
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS |
$800,000.00 | $7,156.09 | $5,565.59 | |
|
MA - 5700 - PA240000084
GERARDO JAVIER CAZARES JR V CITY OF AUSTIN ET AL TMLC-CASTRO |
$3,750.00 | $3,750.00 | $2,200.00 | |
|
MA - 2200 - GA240000085
QUICKLIME AND TEKKEM SLAKER QUICKLIME |
$36,000,000.00 | $16,873,632.13 | $13,183,670.38 | |
|
MA - 8700 - GC230000001
MAILING EQUIPMENT LEASE FOR APD |
$30,000.00 | $23,904.24 | $17,712.72 | |
|
MA - 8100 - GA250000004
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES, PARTS & SERVICES |
$1,500,000.00 | $82,936.00 | $82,936.00 | |
|
MA - 8100 - NA240000104
AIR SERVICE DEVELOPMENT AND RETENTION |
$1,072,000.00 | $668,284.13 | $654,035.60 | |
|
MA - 2200 - NC190000040
UNIFORM CLEANING SERVICES |
$150,000.00 | $136,493.60 | $124,014.58 | |
|
MA - 8100 - NS220000069
AIRLINE (MIS) CHOICE GATE PASS VETTING SOFTWARE |
$202,050.00 | $150,200.00 | $140,900.00 | |
|
MA - 5500 - NA240000096
AIPP AIRPORT BLVD NWSE |
$200,000.00 | $200,000.00 | $76,000.00 | |
|
MA - 9300 - NI240000018
TEEX PARAMEDIC TRAINING |
$110,000.00 | $59,500.00 | $59,500.00 | |
|
MA - 7200 - NA240000010
AUSTIN CARES: TENANT RELOCATION ASSISTANCE PROGRAM |
$950,000.00 | $919,967.75 | $803,523.21 | |
|
MA - 5800 - PA250000011
EXECUTIVE RECRUITMENT |
$76,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA250000012
KEETA WOODS V. CITY OF AUSTIN (TMLC-CASTRO) |
$8,000.00 | $8,000.00 | $1,000.00 | |
|
MA - 5700 - PA250000013
RENTAL CAR COMPANIES BANKRUPTCY MATTERS |
$25,000.00 | $25,000.00 | $15,445.28 | |
|
MA - 4700 - NI240000021
PRE-K CLASSROOM START-UP FUNDS |
$640,000.00 | $210,131.60 | $152,531.60 | |
|
MA - 4700 - NI240000022
PRE-K CLASSROOM START-UP FUNDS |
$640,000.00 | $65,066.00 | $62,643.00 | |
|
MA - 5700 - PA240000100
SAVE OUR SPRINGS ALLIANCE V. THE CITY OF AUSTIN MAYOR |
$60,500.00 | $47,126.15 | $47,126.15 | |
|
MA - 9700 - NG250000008
ECHO - ARPA CAPACITY BUILDING PROGRAM |
$939,100.00 | $939,100.00 | $939,100.00 | |
|
MA - 5500 - NA230000152
SDCS_DD_7 AUSTIN DMO AGREEMENT |
$79,197,757.00 | $55,395,211.81 | $45,935,071.06 | |
|
MA - 8600 - NA230000037
ATHLETIC OFFICIALS MANAGEMENT SERVICES |
$444,000.00 | $328,925.80 | $253,298.68 | |
|
MA - 5700 - NC250000041
SV - WESTLAW INTERNET DATABASE SUBSCRIPTIONS |
$120,986.04 | $120,986.04 | $10,124.71 | |
|
MA - 5500 - NA220000066
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT |
$118,000.00 | $118,000.00 | $48,400.00 | |
|
MA - 6100 - PA240000069
2023 WATERSHED PROTECTION FLOOD RISK REDUCTION ROTATION LIST |
$45,000,000.00 | $3,320,426.51 | $890,567.44 | |
|
MA - 2200 - NA240000153
WATER BELLA FORTUNA COST REIMBURSEMENT AGREEMENT |
$811,440.00 | $811,440.00 | $130,345.59 | |
|
MA - 4700 - NG230000078
HARVEST TRAUMA RECOVERY CENTER |
$3,445,000.00 | $3,445,000.00 | $3,116,777.54 | |
|
MA - 9100 - NG250000002
AUSTIN PUBLIC HEALTH MARKETING SERVICES |
$5,400,000.00 | $1,778,997.06 | $666,274.25 | |
|
MA - 1100 - NA250000104
POWER TRANSFORMER CONSULTING SERVICES |
$40,000.00 | $22,000.00 | $12,949.14 | |
|
MA - 5700 - PA250000031
MILLION AIR & TURO PUBLIC FINANCE |
$38,000.00 | $38,000.00 | $36,840.00 | |
|
MA - 8600 - NI240000012
LCRA INSTALLATION & PURCHASING OF BUOYS REIMBURSEMENT |
$63,000.00 | $23,638.92 | $23,638.92 | |
|
MA - 9300 - GS240000010
EZ-IO SUPPLIES |
$928,000.00 | $243,935.70 | $243,500.00 | |
|
MA - 5700 - PA240000104
APD MEET AND CONFER NEGOTIATIONS 2024 |
$15,000.00 | $1,725.00 | $1,725.00 | |
|
MA - 5700 - PA240000106
AHFC 2900 S CONGRESS |
$25,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA210000206
WEATHERIZATION ASSISTANCE PROGRAM |
$19,000,000.00 | $13,539,921.74 | $12,348,610.46 | |
|
MA - 1100 - GA210000033
FIBERGLASS POLES IN INVENTORY FOR EMERGENCY FIELD OPERATIONS |
$800,000.00 | $436,760.92 | $375,067.46 | |
|
MA - 1100 - GA230000049
POLYURETHANE FOAM AND CONDUCTIVE POLYURETHANE FOAM BACKFILL |
$460,000.00 | $346,392.00 | $341,448.00 | |
|
MA - 5500 - NA250000008
AIPP CANYON CREEK AFD/EMS STATION - RUDY HERRERA |
$240,000.00 | $240,000.00 | $48,000.00 | |
|
MA - 5700 - PA250000032
MBE/WBE PROGRAM LEGAL ISSUES |
$50,000.00 | $50,000.00 | $10,972.50 | |
|
MA - 5700 - PA250000034
ENTERPRISE RENTAL CAR TAX ISSUE |
$10,000.00 | $10,000.00 | $2,742.50 | |
|
MA - 5700 - PA250000035
ROMINA TAFAZZOLI |
$9,400.00 | $9,400.00 | $6,545.00 | |
|
MA - 5700 - PA250000036
OLIVIA CASTRO V. CITY OF AUSTIN (TMLC-CASTRO) |
$8,000.00 | $8,000.00 | $2,000.00 | |
|
MA - 8300 - NA210000014
AUSTIN FIRE DEPARTMENT CADET HIRING PROCESS |
$850,000.00 | $842,290.00 | $822,290.00 | |
|
MA - 6100 - SA240000018
WALLER CREEK RESTACK PLAN |
$710,800.28 | $710,800.28 | $703,229.78 | |
|
MA - 6100 - SA250000002
HANDCOX WATER TREATMENT PLANT RESILIENCY IMPROVEMENT |
$7,391,405.98 | $7,391,405.98 | $4,210,469.06 | |
|
MA - 5700 - PA250000059
CITY OF AUSTIN V. ANDERSON COMMUNITY DEVELOPMENT CORPORATION |
$75,000.00 | $75,000.00 | $39,609.15 | |
|
MA - 5800 - NA220000155
AIRPORT LIABILITY INSURANCE |
$490,800.00 | $273,761.00 | $273,761.00 | |
|
MA - 7200 - NA230000193
CLIENT ASSISTANCE PROGRAM |
$2,375,000.00 | $2,375,000.00 | $868,243.06 | |
|
MA - 8600 - GA230000014
ARBORIST SUPPLIES |
$200,000.00 | $110,362.98 | $100,612.27 | |
|
MA - 5500 - NA240000246
AIPP GOODNIGHT RANCH AFD/EMS STATION - RE:SITE |
$240,000.00 | $240,000.00 | $120,000.00 | |
|
MA - 7800 - NS240000016
OEM PARTS AND REPAIR FOR TENNANT EQUIPMENT |
$160,000.00 | $27,638.84 | $11,670.41 | |
|
MA - 5700 - PA250000058
PRAKHAR BAJPAI H-1B |
$10,000.00 | $10,000.00 | $7,135.00 | |
|
MA - 4700 - NI240000023
PRE-K CLASSROOM START-UP FUNDS |
$640,000.00 | $118,224.02 | $60,621.29 | |
|
MA - 5700 - PA250000038
MOONESINGHE V. SANCHEZ, MARKERT & BRITO |
$53,500.00 | $53,500.00 | $16,749.00 | |
|
MA - 5700 - PA250000039
CAROLINE NELSON V. CITY OF AUSTIN (TMLC-CASTRO) |
$5,000.00 | $5,000.00 | $4,600.00 | |
|
MA - 5700 - PA250000040
SCHWENKER V. CITY OF AUSTIN |
$15,000.00 | $11,000.00 | $6,500.00 | |
|
MA - 5700 - PA250000041
ENRIQUE QUIROZ V. CITY OF AUSTIN |
$20,000.00 | $20,000.00 | $15,187.50 | |
|
MA - 1100 - GA230000048
FAULT INDICATORS AND FIBER OPTIC LEADS |
$3,960,000.00 | $3,920,629.00 | $3,670,217.00 | |
|
MA - 2200 - NA250000117
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING |
$9,200,000.00 | $2,035,858.30 | $1,442,454.90 | |
|
MA - 5800 - NA220000137
RETIREE DENTAL DHMO |
$920,000.00 | $429,827.23 | $429,827.23 | |
|
MA - 5700 - PA250000044
ANKUSH POBATHI |
$9,400.00 | $9,400.00 | $6,545.00 | |
|
MA - 5700 - PA250000045
MOONESINGHE V. SANCHEZ, MARKERT & BRITO (BS) |
$76,000.00 | $76,000.00 | $21,988.85 | |
|
MA - 5700 - PA250000046
ERC COMPLAINT - SIEGEL |
$10,000.00 | $10,000.00 | $9,785.95 | |
|
MA - 8700 - NA250000040
BICYCLE REPAIR AND MAINTENANCE SERVICES FOR APD & PARD |
$76,000.00 | $40,860.00 | $28,019.00 | |
|
MA - 7800 - NS250000001
OEM PARTS AND REPAIR SERVICES FOR HEIL COLLECTION BODIES |
$2,400,722.00 | $1,256,006.41 | $1,154,274.42 | |
|
MA - 8100 - NA240000207
SHARED USE BAGGAGE SCALE SERVICE, REPAIRS, EQUIPMENT & PARTS |
$222,000.00 | $68,230.00 | $10,899.30 | |
|
MA - 5700 - PA250000049
RICCY ALBERTINA RODRIGUEZ V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $19,358.03 | |
|
MA - 5500 - NA250000115
AIPP ARTWORK SERVICES |
$100,000.00 | $100,000.00 | $30,000.00 | |
|
MA - 5700 - PA240000094
JACKIE ALONSO ALLEGATIONS |
$20,000.00 | $19,875.00 | $19,875.00 | |
|
MA - 8600 - NA250000088
PARD NATURAL AREAS VEGETATION MANAGEMENT |
$3,000,000.00 | $582,580.01 | $377,954.67 | |
|
MA - 5800 - PA250000008
(CLMP372) 2024 AUS ARCHITECTURAL & ENGINEERING SERVICES RL |
$60,000,000.00 | $422,743.28 | $0.00 | |
|
MA - 8100 - NA240000005
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY |
$85,680.00 | $38,120.00 | $38,120.00 | |
|
MA - 5700 - PA240000103
GAS UTILITY MATTERS |
$10,000.00 | $10,000.00 | $7,325.00 | |
|
MA - 5700 - PA240000102
ERC COMPLAINTS - WATSON AND GRECO |
$76,000.00 | $76,000.00 | $30,618.00 | |
|
MA - 5700 - PA250000017
ENRIQUE QUIROZ V. CITY OF AUSTIN AND OFFICERS PINEDA, HANNA, |
$20,000.00 | $20,000.00 | $9,468.75 | |
|
MA - 5700 - PA250000018
WORKERS' COMPENSATION GENERAL COUNSEL |
$50,000.00 | $50,000.00 | $8,200.00 | |
|
MA - 5700 - PA250000016
SHIRLEY ERP ALLEGATIONS |
$20,000.00 | $20,000.00 | $16,840.00 | |
|
MA - 5700 - PA250000019
AMY-MARIE HOWARD, ET AL. V. TAVISTOCK FREEBIRDS |
$10,000.00 | $10,000.00 | $735.00 | |
|
MA - 1500 - NA250000029
LATEX PAINT RECYCLING |
$75,000.00 | $30,985.60 | $9,118.08 | |
|
MA - 9100 - NA240000012
EXECUTIVE LEADERSHIP TRAINING SERVICES |
$300,000.00 | $67,846.00 | $44,795.35 | |
|
MA - 5700 - PA250000020
KEETA WOODS V. CITY OF AUSTIN (TMLC-RUSH) |
$10,000.00 | $10,000.00 | $4,335.00 | |
|
MA - 5700 - PA250000021
CATHY COCCO ET AL V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $44,565.20 | |
|
MA - 5700 - PA250000022
KEETA WOODS V. CITY OF AUSTIN (TMLC-GUNDANNA) |
$10,000.00 | $10,000.00 | $2,200.00 | |
|
MA - 5800 - NA250000050
ANNUAL MEMBERSHIP, DIVERSITY PROGRAM |
$61,250.00 | $24,500.00 | $24,500.00 | |
|
MA - 5700 - PA250000024
DALLAS SPENCER V. CITY OF AUSTIN (TMLC-CASTRO) |
$10,000.00 | $10,000.00 | $2,000.00 | |
|
MA - 5500 - NA240000242
COLONY PARK MASTER DEVELOPMENT AGREEMENT WITH CATELLUS |
$3,300,000.00 | $3,300,000.00 | $3,300,000.00 | |
|
MA - 5500 - NA250000062
ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM WS4 |
$179,090.11 | $179,090.11 | $0.00 | |
|
MA - 5500 - NA240000223
SDCS PID 7 S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT |
$322,323.00 | $322,323.00 | $300,965.00 | |
|
MA - 7800 - NA240000114
AUTOMOTIVE BODY REPAIR SERVICES WITH ASSOCIATED PARTS |
$6,024,000.00 | $1,736,942.15 | $1,496,260.42 | |
|
MA - 5700 - PA250000027
MICHAEL BURGESON |
$5,000.00 | $5,000.00 | $4,061.25 | |
|
MA - 7800 - NA230000029
OEM PARTS AND REPAIR SERVICES FOR HEAVY DUTY TRUCK CAB/CHASS |
$1,530,000.00 | $1,351,416.93 | $1,351,416.93 | |
|
MA - 5700 - PA240000083
ACM BRUCE MILLS ALLEGATIONS |
$25,000.00 | $5,775.00 | $5,775.00 | |
|
MA - 7800 - GA240000077
FIRESTONE POLICE PURSUIT TIRES |
$1,200,000.00 | $487,172.54 | $367,842.83 | |
|
MA - 5800 - NA240000227
POLICE DEPARTMENT AVIATION INSURANCE |
$945,000.00 | $339,174.00 | $339,174.00 | |
|
MA - 5500 - NA240000247
PAP AIPP 9227 PALMER EVENTS CENTER AIPP |
$400,000.00 | $400,000.00 | $120,000.00 | |
|
MA - 7800 - GA240000002
TROY PRODUCTS PARTS AND ACCESSORIES |
$800,000.00 | $18,336.08 | $9,525.08 | |
|
MA - 5700 - PA240000085
ESTELA ANGELICA LUCAS LOPEZ V. CITY OF AUSTIN ET AL |
$7,500.00 | $2,000.00 | $2,000.00 | |
|
MA - 6200 - GA250000013
METAL BEAM GUARD RAILING & SUPPLIES |
$400,000.00 | $83,219.75 | $83,004.75 | |
|
MA - 5700 - PA250000033
BAE CAMPUS ACQUISITION |
$70,000.00 | $70,000.00 | $29,027.82 | |
|
MA - 5700 - PA250000037
AHFC GENERAL LEGAL ADVICE (C&C) |
$35,000.00 | $35,000.00 | $0.00 | |
|
MA - 8100 - NA250000031
ONSITE BHS MAINTENANCE & REPAIR SUPPORT SERVICES |
$18,911,853.20 | $8,289,284.67 | $6,557,394.89 | |
|
MA - 1100 - GA220000032
STEEL REINFORCING BAR |
$1,800,000.00 | $795,659.26 | $795,659.26 | |
|
MA - 6100 - SA220000015
CIVIL ENGINEERING SERVICES, STREET REHABILITATION PROGRAM |
$1,249,530.32 | $0.00 | $0.00 | |
|
MA - 7200 - NA230000232
CIS: PRESERVING, ASSERTING & GROWING THE RIGHTS OF AUSTIN TE |
$2,997,310.00 | $2,997,310.00 | $579,627.24 | |
|
MA - 7200 - NA230000200
HOMEOWNER RESILIENCE PROGRAM |
$2,325,000.00 | $2,325,000.00 | $999,506.87 | |
|
MA - 5000 - NA240000132
CITYWIDE LOCKSMITH SERVICES |
$4,000,000.00 | $259,094.74 | $179,343.94 | |
|
MA - 1100 - NI170000023
SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC |
$344,199.63 | $303,308.90 | $270,638.51 | |
|
MA - 5700 - PA250000028
ERC COMPLAINTS - GANGULY AND LAINE |
$10,000.00 | $10,000.00 | $4,157.17 | |
|
MA - 5600 - NI240000020
ILA WITH UT TO PROVIDE INTERNET SERVICES TO THE CITY. |
$392,025.99 | $157,566.75 | $157,566.75 | |
|
MA - 5700 - PA240000086
GERARDO JAVIER CAZARES, JR. V. CITY OF AUSTIN ET AL |
$18,000.00 | $18,000.00 | $13,125.00 | |
|
MA - 5500 - NA170000224
CHAPTER 380 AGREEMENT INCENTIVE PAYMENT |
$22,500,000.00 | $17,911,815.62 | $17,911,815.62 | |
|
MA - 6100 - SA240000020
SOUTHWEST PRESSURE ZONES PUMP STATION/RESERVOIR STUDY |
$2,538,367.23 | $2,538,367.23 | $428,171.14 | |
|
MA - 8300 - NA250000037
FIRE STATION KITCHEN SUPPLIES. |
$45,000.00 | $15,921.20 | $10,170.35 | |
|
MA - 7800 - NA230000173
OEM PARTS, REPAIRS, & PM FOR STREET MAINTENANCE EQUIPMENT |
$960,000.00 | $458,073.65 | $401,038.81 | |
|
MA - 8100 - NS220000109
NEC BIOMETRIC CAMERAS SUPPORT AGREEMENT |
$224,000.00 | $123,914.40 | $123,914.40 | |
|
MA - 8100 - GA220000037
SECURITY SYSTEM REPLACEMENT PARTS |
$880,000.00 | $196,641.37 | $183,928.07 | |
|
MA - 6100 - PA210000039
2021 ROOFING & WATERPROOFING CONSULTANT SERVICES RL |
$1,400,000.00 | $663,642.77 | $579,922.32 | |
|
MA - 5800 - NA250000001
EXECUTIVE RELOCATION SERVICES |
$1,200,000.00 | $226,688.25 | $191,566.83 | |
|
MA - 8500 - NS250000019
SW_SV - UNIQUE MATERIAL RECOVERY COLLECTION SERVICES |
$195,408.00 | $0.00 | $0.00 | |
|
MA - 8100 - NS240000107
DESIGNATED AVIATION CHANNELER- DAC & CBT SECURITY/ BADGING |
$1,328,620.49 | $605,800.00 | $257,400.00 | |
|
MA - 4700 - NG250000010
COMMUNITY-BASED COUNSELING PROGRAM |
$153,643.00 | $153,643.00 | $123,827.93 | |
|
MA - 5700 - PA240000093
INTERIM CITY MANAGER JESUS GARZA |
$20,000.00 | $20,000.00 | $6,400.00 | |
|
MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST |
$5,000,000.00 | $4,829,490.82 | $4,694,149.92 | |
|
MA - 7200 - NA250000108
732 SPRINGDALE (2018 GO BONDS) |
$240,000.00 | $240,000.00 | $240,000.00 | |
|
MA - 2200 - PA200000032
AMI METERS AND SERVICES |
$103,000,000.00 | $97,059,940.97 | $91,270,743.65 | |
|
MA - 5700 - PA250000006
DOUG GRECO V. CITY OF AUSTIN |
$25,000.00 | $25,000.00 | $25,000.00 | |
|
MA - 5700 - PA250000023
EQUITY ACTION V. T.C. BROADNAX ET AL |
$30,000.00 | $30,000.00 | $23,819.96 | |
|
MA - 5700 - PA250000026
1811 GUADALUPE LLC V. CITY OF AUSTIN |
$50,000.00 | $50,000.00 | $2,666.25 | |
|
MA - 1100 - NA250000106
SW_SV - NETWORK PERCEPTION, NETWORK CONFIGURATION VISUALIZAT |
$360,000.00 | $217,200.00 | $108,600.00 | |
|
MA - 6300 - NA250000068
WALLER CREEK TUNNEL DEWATERING SEDIMENT & DEBRIS REMOVAL |
$4,833,334.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS250000060
PDMA TESTER SERVICE CONTRACT |
$51,893.35 | $17,000.00 | $17,000.00 | |
|
MA - 5700 - PA250000062
AE TAX ISSUES |
$74,000.00 | $74,000.00 | $20,067.30 | |
|
MA - 5700 - PA250000063
AERO AUSTIN PUBLIC FINANCE |
$25,000.00 | $25,000.00 | $16,200.00 | |
|
MA - 7500 - GC240000010
BSD MAILROOM MACHINE LEASE |
$280,000.00 | $128,463.94 | $118,655.41 | |
|
MA - 5000 - NA230000006
GENERATOR PREVENTATIVE MAINTENANCE, REPAIR AND INSPECTION |
$24,000,000.00 | $13,828,674.89 | $13,323,459.85 | |
|
MA - 6100 - SA230000004
WALNUT CREEK PRIMARY CLARIFIER-FLOW EQUALIZATION BASIN REHAB |
$148,515,982.41 | $148,515,982.40 | $51,690,230.47 | |
|
MA - 9300 - GC250000006
EMERGENCY PATIENT TRANSPORT EQUIPMENT |
$3,000,000.00 | $777,141.12 | $777,141.12 | |
|
MA - 4700 - NG250000017
GENERAL FUND HIV-PT PROGRAM |
$152,216.00 | $152,216.00 | $147,263.34 | |
|
MA - 8600 - GA250000005
TURFGRASS (SOD AND SPRIGS) INSTALLATION AND DELIVERY. |
$1,600,000.00 | $176,457.50 | $170,954.30 | |
|
MA - 5700 - PA250000025
DALLAS SPENCER V. CITY OF AUSTIN (TMLC-GUNDANNA) |
$10,000.00 | $10,000.00 | $3,600.00 | |
|
MA - 7800 - GC250000008
REFUSE TRUCK RENTALS AND RELATED PRODUCTS AND SERVICES |
$1,000,000.00 | $501,000.00 | $145,281.75 | |
|
MA - 8100 - GA250000020
SECURITY BADGING SUPPLIES |
$228,000.00 | $31,728.00 | $27,600.00 | |
|
MA - 5800 - PA170000037
ROCIP 7 |
$2,002,074.00 | $1,954,545.77 | $1,446,074.00 | |
|
MA - 1100 - GA220000047
STATION CLASS SURGE ARRESTORS |
$908,800.00 | $239,769.00 | $204,669.00 | |
|
MA - 6100 - SA230000002
ATD STREET DESIGN STAFF AUGMENTATION |
$22,000,000.00 | $10,235,174.58 | $7,311,872.98 | |
|
MA - 5700 - PA250000050
JEFFERY PETTY V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $21,947.70 | |
|
MA - 5700 - PA250000051
AYMAN SALAH THALJI VS. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $24,655.84 | |
|
MA - 5700 - PA250000052
2025 AUSTIN FIREFIGHTERS ASSOCIATION LABOR NEGOTIATIONS |
$185,000.00 | $185,000.00 | $133,913.33 | |
|
MA - 5700 - PA250000055
WALTER SCHUMACHER V. CITY OF AUSTIN (LR) |
$25,000.00 | $25,000.00 | $20,750.00 | |
|
MA - 5700 - PA250000056
CAROLINE NELSON V. CITY OF AUSTIN (LR) |
$15,000.00 | $15,000.00 | $6,100.00 | |
|
MA - 5700 - PA250000048
GUSTAVO ARMIJO VS. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $34,916.58 | |
|
MA - 5000 - PA250000029
EMPLOYEE EXAMS & ASSOCIATED MEDICAL TESTING |
$76,000.00 | $46,237.70 | $7,396.24 | |
|
MA - 6100 - PA230000098
2023 LOCAL MOBILITY SIDEWALK, BIKEWAY AND URBAN TRAILS FIELD |
$24,000,000.00 | $9,094,747.77 | $6,678,295.08 | |
|
MA - 1100 - GA240000029
THREE PHASE AUTO-TRANSFORMERS |
$25,200,000.00 | $20,291,680.00 | $9,424,070.00 | |
|
MA - 1100 - NA220000017
TREE & POLE CLIMBING EQUIPMENT |
$124,004.84 | $97,925.08 | $97,925.08 | |
|
MA - 5700 - PA250000061
JIMMIE SHARLENE CRUZ ET AL V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $32,439.37 | |
|
MA - 1100 - NA090000139
NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT |
$961,712.00 | $653,152.53 | $648,152.53 | |
|
MA - 8100 - NC250000055
FLUKE NETWORKS GOLD SUPPORT - EXTENDED SERVICE AGREEMENT |
$10,224.00 | $10,224.00 | $10,224.00 | |
|
MA - 5700 - PA250000009
2024 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
$39,000,000.00 | $430,228.02 | $130,178.09 | |
|
MA - 5700 - PA250000009
SAVE OUR SPRINGS ALLIANCE, INC., ET AL V. THE CITY OF AUSTIN |
$10,000.00 | $10,000.00 | $6,570.00 | |
|
MA - 5700 - PA250000010
GRECO V. CITY OF AUSTIN (RRS) |
$50,000.00 | $50,000.00 | $10,997.50 | |
|
MA - 8100 - NA220000174
EQUIPMENT, OEM PARTS, REPAIRS & MAINT. -JANITORIAL EQUIPMENT |
$143,800.00 | $70,837.61 | $70,715.54 | |
|
MA - 7800 - NC230000147
AFTERMARKET PARTS AND AUTOMOTIVE FILTERS |
$5,153,285.00 | $2,214,045.62 | $2,006,098.26 | |
|
MA - 2200 - GA240000039
SODA ASH (SODIUM CARBONATE) |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 7200 - NA230000170
CIS: GOODWILL INDUSTRIES OF CENTRAL TEXAS |
$3,725,000.00 | $3,725,000.00 | $2,630,370.11 | |
|
MA - 7200 - NA230000213
CIS: FINANCIAL EDUCATION & LITERACY PROGRAM |
$1,231,650.00 | $1,231,650.00 | $396,884.28 | |
|
MA - 9100 - NS220000075
EDUCATIONAL/ASSESSMENT SURVEY SUPPLIES |
$31,500.00 | $7,800.00 | $7,800.00 | |
|
MA - 8600 - NR170000002
MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX |
$0.01 | $0.00 | $0.00 | |
|
MA - 8600 - NR190000005
MANAGEMENT AND OPERATION OF BUTLER PITCH & PUTT GOLF COURSE |
$0.01 | $0.00 | $0.00 | |
|
MA - 7200 - NA230000162
CIS - NORTH AUSTIN/RUNDBERG COMMUNITY STABILIZATION PROJECT |
$1,768,000.00 | $1,768,000.00 | $1,432,960.05 | |
|
MA - 5700 - PA250000054
APD OFFICER EXPUNCTIONS |
$14,000.00 | $14,000.00 | $13,804.08 | |
|
MA - 5700 - PA250000080
ERC COMPLAINT - HARPER-MADISON |
$10,000.00 | $10,000.00 | $5,800.36 | |
|
MA - 5000 - GA230000008
WATER UTILITY SYSTEMS FITTINGS AND ACCESSORIES |
$7,800,000.00 | $7,393,416.27 | $7,162,561.11 | |
|
MA - 5700 - PA250000091
CITY OF AUSTIN VS. THE SHURTLEFF ESTATE TRUST, ET AL. |
$76,000.00 | $76,000.00 | $1,271.29 | |
|
MA - 5700 - PA240000105
CITY OF AUSTIN V LADIES OF THE EIGHTIES |
$275,750.00 | $275,750.00 | $275,541.31 | |
|
MA - 5800 - NA250000053
STOP LOSS |
$72,016,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC230000132
CITYWIDE BOARD UP SERVICES |
$542,000.00 | $369,273.49 | $270,456.32 | |
|
MA - 5500 - NA240000052
AIPP MONTOPOLIS PARK POOL |
$100,000.00 | $100,000.00 | $100,000.00 | |
|
MA - 5800 - NR250000004
WORKER'S COMP SUBROGATION & RECOVERY SERVICES - REVENUE |
$0.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA250000109
ALYANA KINGSTON V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $16,215.00 | |
|
MA - 5700 - PA250000110
2025 AFA ARBITRATION |
$75,000.00 | $75,000.00 | $30,689.50 | |
|
MA - 5700 - PA250000106
POLICE OFFICER JOSHUA LUGO |
$5,000.00 | $5,000.00 | $5,000.00 | |
|
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER |
$102,270.15 | $102,270.15 | $78,098.10 | |
|
MA - 2200 - NA220000046
TELEVISING, CLEANING, INSPECTIONS, AND TRENCHLESS POINT REPA |
$6,558,808.00 | $4,747,298.71 | $3,556,937.18 | |
|
MA - 7800 - GA230000013
PARTS & ASSOCIATED COMPONENTS FOR FIRE APPARATUS |
$400,000.00 | $300,634.02 | $252,874.58 | |
|
MA - 2200 - GA240000069
PROGRESSIVE CAVITY PUMP PARTS AND ACCESSORIES |
$348,000.00 | $95,292.40 | $95,292.40 | |
|
MA - 5000 - NA250000183
PUBLIC SAFETY DRUG & ALCOHOL TESTING SERVICES |
$371,000.00 | $103,876.00 | $61,208.00 | |
|
MA - 5700 - PA250000096
SOLAR FOR ALL |
$76,000.00 | $76,000.00 | $19,094.00 | |
|
MA - 5500 - NA250000231
AIPP AUS MIDFIELD CONCOURSE - V.L. MONTGOMERY |
$80,000.00 | $80,000.00 | $32,000.00 | |
|
MA - 5800 - NC220000041
FINGERPRINTING AND OTHER CRIMINAL BACKGROUND CHECK SERVICES |
$330,000.00 | $221,170.35 | $156,980.85 | |
|
MA - 7200 - NA220000111
PLUMBING PROGRAM CONTRACT FY2022-23 |
$1,400,000.00 | $1,294,685.14 | $1,268,849.14 | |
|
MA - 7200 - NG220000058
PRIVATE LATERAL PROGRAM (PLAT) |
$800,000.00 | $320,473.11 | $285,609.07 | |
|
MA - 2200 - NS260000006
CATALOG FOR PARTS, SUPPLIES, AND REPAIR SERVICES |
$740,000.00 | $264,008.50 | $37,492.72 | |
|
MA - 5000 - NA250000194
CITYWIDE HVAC PREVENTATIVE & CORRECTIVE SERVICES & EQUIPMENT |
$23,252,000.00 | $1,996,212.38 | $996,210.75 | |
|
MA - 2200 - GA220000025
SEEPEX PARTS |
$300,000.00 | $156,938.04 | $156,938.04 | |
|
MA - 2200 - NS230000015
MARS VEROFLOW MOBILE METER TESTERS |
$140,056.43 | $69,582.19 | $69,582.19 | |
|
MA - 6400 - NS230000111
REPAIR OF DAVID CLARK BRAND COMMUNICATIONS EQUIPMENT |
$124,489.90 | $51,233.20 | $48,332.10 | |
|
MA - 8500 - GA220000039
RESTICK PAPER LABELS |
$143,355.84 | $81,282.24 | $81,282.24 | |
|
MA - 5500 - NA220000167
AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE |
$523,725.00 | $523,725.00 | $523,725.00 | |
|
MA - 1100 - NA220000186
HEAT EXCHANGER SKIDS FOR AUSTIN ENERGY CUSTOMER SITES |
$20,000,000.00 | $602,384.00 | $514,924.00 | |
|
MA - 1100 - NA220000094
INSTALLATION & UPGRADE OF CONTROLS/AUTOMATION SYSTEMS |
$3,500,000.00 | $1,955,098.38 | $1,406,094.73 | |
|
MA - 1100 - NA220000019
INSPECTION AND NONDESTRUCTIVE TESTING SERVICES |
$1,920,000.00 | $1,446,229.16 | $717,094.90 | |
|
MA - 1100 - NA220000065
FIRE SYSTEMS PROTECTION & MAINTENANCE |
$2,000,000.00 | $1,996,468.31 | $1,757,043.85 | |
|
MA - 5000 - PA240000072
MEDICAL AND HEALTH PERFORMANCE EVALUATION PROGRAM SERVICES |
$600,000.00 | $131,449.50 | $107,599.00 | |
|
MA - 1100 - NA230000178
SUBSTATION RELAY PANELS |
$9,000,000.00 | $1,824,418.05 | $1,625,976.07 | |
|
MA - 7800 - NA230000082
PARTS & REPAIRS FOR KAWASAKI, CAN-AM & POLARIS VEHICLES |
$344,400.00 | $183,283.85 | $107,203.58 | |
|
MA - 4710 - NA250000244
HOMELESSNESS PERFORMANCE MANAGEMENT PROGRAM |
$267,000.00 | $267,000.00 | $106,800.00 | |
|
MA - 5500 - NA250000269
AIPP AUS - MOBILITY LOUNGE - JOSEPH |
$109,200.00 | $109,200.00 | $27,300.00 | |
|
MA - 4710 - NG250000052
ESPERANZA COMMUNITY SHELTER OPERATIONS PROGRAM |
$500,000.00 | $500,000.00 | $500,000.00 | |
|
MA - 5900 - NS250000109
SW_SVCS - SITEIMPROVE ENTERPRISE SOFTWARE |
$50,334.00 | $50,334.00 | $45,429.68 | |
|
MA - 8500 - GS250000005
ADULT AND YOUTH LIBRARY CARDS |
$74,100.00 | $15,681.60 | $13,939.20 | |
|
MA - 1100 - NA210000071
SV - ENERGY MARKET OPERATIONS AND SETTLEMENT SYSTEM |
$3,721,926.00 | $2,918,611.72 | $2,904,324.22 | |
|
MA - 5000 - NA230000175
COLLECTION, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE |
$10,040,000.00 | $3,859,115.08 | $3,387,637.47 | |
|
MA - 1100 - GA250000029
ELECTRO-MECHANICAL OPERATOR DEVICE |
$44,840.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA250000104
HIPAA POLICIES AND PROCEDURES |
$50,000.00 | $50,000.00 | $6,180.00 | |
|
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING |
$565,500.00 | $322,645.00 | $312,525.00 | |
|
MA - 2200 - GS260000001
SPECIALTY GREASE, SEALS, AND O-RINGS |
$330,000.00 | $34,206.07 | $31,465.23 | |
|
MA - 5700 - PA260000001
AUSTIN WATER WHOLESALE CONTRACTS AND RATES NEGOTIATIONS |
$75,000.00 | $75,000.00 | $23,160.00 | |
|
MA - 5500 - NA250000270
AIPP AUS - SFC - MILLIFORD |
$109,200.00 | $109,200.00 | $54,600.00 | |
|
MA - 5700 - PA250000112
IN RE JEFFREY BOWEN |
$200,000.00 | $200,000.00 | $85,944.24 | |
|
MA - 8100 - NC250000009
WATER DELIVERY SERVICES |
$78,000.00 | $42,180.34 | $27,700.56 | |
|
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT |
$152,000,000.00 | $107,553,658.25 | $104,399,779.60 | |
|
MA - 7400 - S060166
INTERLOCAL WITH LCRA FOR TECHNICAL ASSISTANCE |
$13,000,000.00 | $4,819,935.05 | $4,640,801.05 | |
|
MA - 1100 - NA210000147
STORM WATER PONDS MAINTENANCE AND REPAIRS |
$747,592.14 | $738,764.64 | $738,764.64 | |
|
MA - 1100 - NS260000007
SV - VAISALA, FALLS AND XWEATHER FLEX |
$45,078.00 | $22,539.00 | $22,539.00 | |
|
MA - 1100 - NA200000200
SW - UNIMAX, BUSINESS COMMUNICATION OPERATIONS MANAGEMENT |
$82,629.62 | $82,629.62 | $82,629.62 | |
|
MA - 6300 - NG260000003
GRANT AGREEMENT_BOR-LUMCON_NATHAN BENDIK |
$140,391.00 | $0.00 | $0.00 | |
|
MA - 4730 - NA260000031
TOOF REENTRY ROUNDTABLE 10.1.25-9.30.26 |
$50,000.00 | $50,000.00 | $15,000.00 | |
|
MA - 1100 - NS250000104
HW, SW, SV - WATT-NET SOFTWARE UPGRADE AND EQUIPMENT |
$1,427,961.00 | $1,088,535.80 | $0.00 | |
|
MA - 4700 - NG240000066
SUNRISE DIGITAL NAVIGATION SERVICES PROGRAM |
$1,917,060.00 | $1,917,060.00 | $1,758,846.03 | |
|
MA - 1100 - NA230000245
POLE INSPECTION AND REMEDIATION |
$9,600,000.00 | $7,682,662.10 | $3,710,084.55 | |
|
MA - 1100 - NA170000096
CONTROL SYSTEMS REPLACEMENT CONSULTING SERVICES |
$3,570,009.00 | $2,258,408.55 | $2,258,408.55 | |
|
MA - 1100 - GA230000009
RELAYS FOR SWITCHGEAR AND RELAY PANELS |
$1,320,000.00 | $415,675.66 | $390,145.80 | |
|
MA - 1500 - NA240000091
SUPPLEMENTAL BRUSH & BULK COLLECTION COMPOST HAULING SERVIC |
$12,000,000.00 | $254,281.50 | $254,281.50 | |
|
MA - 2200 - NS240000036
ROOT CONTROL FOR WASTEWATER SEWER LINES |
$427,586.72 | $288,231.10 | $288,231.10 | |
|
MA - 1100 - PA230000003
ON-SITE PARALLEL COMMISSIONING |
$57,600.00 | $23,004.00 | $6,774.00 | |
|
MA - 8100 - NS220000124
HW_SW_SV-ALLEN-BRADLEY ROCKWELL AUTO BAG HNDLG/DEICING POND |
$360,000.00 | $68,566.80 | $68,566.80 | |
|
MA - 2400 - PI200000001
PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT |
$2,241,555.00 | $2,186,039.44 | $2,186,039.44 | |
|
MA - 7500 - NA250000127
DUCT CLEANING AND FILTER REPLACEMENT |
$810,400.00 | $197,348.47 | $132,939.53 | |
|
MA - 5700 - PA250000067
CITY OF AUSTIN V. EP AUSTIN PURCHASE COMPANY LLC (JLP) |
$23,700.00 | $23,700.00 | $5,000.00 | |
|
MA - 1100 - NA220000034
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK |
$45,745.00 | $0.00 | $0.00 | |
|
MA - 2200 - NA240000231
AW SMOKE TESTING |
$1,050,000.00 | $621,498.57 | $384,498.57 | |
|
MA - 2200 - GS240000003
SEWER INSPECTION EQUIPMENT, PARTS, AND SERVICES |
$1,386,000.00 | $477,988.27 | $391,066.41 | |
|
MA - 2200 - NA230000131
CENTRIFUGES REPAIR SERVICES |
$2,100,000.00 | $770,280.69 | $716,276.83 | |
|
MA - 2200 - GA250000008
WATER METERS AND PARTS |
$11,200,000.00 | $2,063,888.35 | $1,445,725.85 | |
|
MA - 2200 - GA240000087
FLEXIBLE ROAD BASE |
$3,280,000.00 | $715,771.45 | $610,233.78 | |
|
MA - 5000 - GA230000021
LAB SUPPLIES AND LAB CHEMICALS |
$4,420,000.00 | $1,029,910.68 | $985,940.18 | |
|
MA - 2200 - GA220000021
CATIONIC POLYMER COAGULANT |
$2,739,200.00 | $1,295,591.46 | $1,030,455.70 | |
|
MA - 6300 - NA220000209
LAB ANALYSIS, WATER, SEDIMENT, BULK MATERIALS |
$1,305,000.00 | $550,427.25 | $345,499.25 | |
|
MA - 2200 - GA230000026
LIQUID SULFUR DIOXIDE |
$3,392,000.00 | $1,916,894.00 | $1,583,603.00 | |
|
MA - 2200 - GA230000023
LIQUID AMMONIUM SULFATE |
$1,200,000.00 | $473,756.00 | $406,156.00 | |
|
MA - 2200 - GA240000012
LIQUID FERRIC SULFATE |
$3,760,000.00 | $2,359,305.26 | $1,943,295.07 | |
|
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES |
$0.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA220000193
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, SECONDARY LEVEL |
$1,200,000.00 | $506,718.11 | $425,529.13 | |
|
MA - 8300 - GA250000026
LMNT HYDRATION POWDER |
$200,000.00 | $16,794.72 | $16,794.72 | |
|
MA - 4400 - NA260000009
BUDGET CONSULTING SERVICES |
$77,000.00 | $68,000.00 | $35,760.00 | |
|
MA - 5900 - NA190000190
SW-ARCHIVESOCIAL-SOCIAL MEDIA ARCHIVING |
$183,703.66 | $183,703.66 | $182,779.63 | |
|
MA - 5900 - NA250000069
SV-BRANDWATCH-SOCIAL MEDIA MONITORING |
$66,409.20 | $19,532.16 | $19,532.16 | |
|
MA - 5900 - NS220000105
SW_SV-WHITELABEL CIVIC PLATFORM-CUSTOM PUBLIC ENGAGEMENT SW |
$140,200.00 | $140,034.00 | $140,034.00 | |
|
MA - 7400 - NS220000085
SW-GOVINVEST PENSION SOLUTION-PENSION FUNDING MANAGEMENT |
$607,725.00 | $580,382.53 | $580,382.53 | |
|
MA - 5000 - NA250000033
MAINTENANCE AND REPAIR OF FITNESS EQUIPMENT |
$763,200.00 | $74,425.00 | $47,720.00 | |
|
MA - 5000 - NC250000129
SW_SV_RAPID7 PRODUCTS AND SUPPORT SERVICES |
$640,000.00 | $38,037.26 | $0.00 | |
|
MA - 8000 - NA260000006
AIPP AUS RR ENTRY - AD HALL - CHILES |
$20,000.00 | $20,000.00 | $8,000.00 | |
|
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
$1,440,000.00 | $731,908.82 | $727,679.35 | |
|
MA - 5000 - NA230000036
CITYWIDE OAK WILT CONSULTING AND TREATMENT |
$75,210.00 | $1,386.90 | $569.40 | |
|
MA - 7800 - NA230000122
VEHICLE AND EQUIPMENT UPHOLSTORY SERVICES & ASSOCIATED PARTS |
$132,845.00 | $94,943.28 | $71,096.64 | |
|
MA - 6100 - CA250000006
AUS PARKING LOT CONSTRUCTION, REHABILITATION & REPAIR IDIQ |
$18,900,000.00 | $6,897,077.85 | $5,828,940.40 | |
|
MA - 6100 - PA210000086
2021 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST |
$3,500,000.00 | $1,752,188.70 | $1,562,321.35 | |
|
MA - 5300 - NA250000045
URBAN FOREST GRANT FUND ADMINISTRATION |
$8,000,000.00 | $1,574,500.00 | $1,574,500.00 | |
|
MA - 8600 - GA250000011
GOLF PRACTICE RANGE SUPPLIES |
$260,000.00 | $58,865.22 | $34,876.00 | |
|
MA - 1100 - NA220000192
COLLECTION OF DELINQUENT UTILITY ACCOUNTS; PRIMARY LEVEL |
$1,200,000.00 | $1,045,735.95 | $978,006.92 | |
|
MA - 5700 - PA250000070
CITY OF AUSTIN V. EP AUSTIN PURCHASE COMPANY LLC (HA) |
$25,000.00 | $25,000.00 | $7,372.61 | |
|
MA - 5700 - PA250000071
TOMLIN APPEAL |
$3,000.00 | $3,000.00 | $2,500.00 | |
|
MA - 5700 - PA250000072
CITY OF AUSTIN V. EP AUSTIN PURCHASE COMPANY LLC (NVG) |
$25,000.00 | $25,000.00 | $13,415.00 | |
|
NED - 1100 - 25051400012
SOLAR FOR ALL--SUBRECIPIENT AGREEMENT (ILA) |
$0.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA250000009
2024 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
$39,000,000.00 | $430,228.02 | $130,178.09 | |
|
MA - 6100 - PA250000009
SAVE OUR SPRINGS ALLIANCE, INC., ET AL V. THE CITY OF AUSTIN |
$10,000.00 | $10,000.00 | $6,570.00 | |
|
MA - 5700 - PA250000077
WILSON V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $36,404.70 | |
|
MA - 5700 - PA250000078
ENERGY OR POWER PURCHASE AGREEMENTS |
$76,000.00 | $76,000.00 | $23,465.00 | |
|
MA - 8700 - NS230000077
POLICE CADET PRE-EMPLOYMENT ASSESSMENT |
$90,000.00 | $69,801.50 | $69,801.50 | |
|
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON |
$3,680,000.00 | $2,766,175.30 | $2,317,524.98 | |
|
MA - 8100 - NA210000072
IP VIDEO DISTRIBUTION MANAGEMENT SYSTEM (IP VDMS) FOR AUS |
$521,000.00 | $418,779.83 | $415,124.83 | |
|
MA - 7800 - NR250000001
ONLINE AUCTION SERVICES |
$0.00 | $0.00 | $0.00 | |
|
MA - 2200 - NI250000014
FIELD MEASUREMENTS AND DATA PROCESSING |
$198,467.00 | $100,000.00 | $44,532.27 | |
|
MA - 7800 - GC190000003
HEAVY EQUIPMENT RENTAL & RELATED PRODUCTS |
$10,446,000.00 | $7,536,497.32 | $6,601,643.35 | |
|
MA - 8200 - NA240000177
CATERING AND CONCESSIONS |
$2,207,440.00 | $1,276,262.80 | $746,757.65 | |
|
MA - 1500 - NA240000214
RIGID PLASTICS RECYCLING SERVICES |
$108,000.00 | $79,125.30 | $52,726.30 | |
|
MA - 7400 - NC230000110
SW-UKG-WORKFORCE MANAGEMENT AND HR SOLUTIONS DIR |
$11,634,500.00 | $7,449,422.55 | $7,378,829.62 | |
|
MA - 5000 - NA230000211
INSTALLATION & OPERATION OF ATM MACHINES AT CITY FACILITIES |
$40,500.00 | $16,585.54 | $7,642.89 | |
|
MA - 7500 - GC230000017
GENERATOR RESOLUTION- NEW GENERATORS FOR PUBLIC SAFETY |
$15,375,000.00 | $14,024,532.03 | $13,730,940.87 | |
|
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
$3,503,500.00 | $2,151,412.19 | $1,789,096.19 | |
|
MA - 5600 - NC240000010
HW_SW-PURE STORAGE-ALL-FLASH DATA STORAGE SOLUTIONS |
$234,536.40 | $234,536.40 | $234,536.40 | |
|
MA - 5800 - PA230000077
SMALL DOLLAR LOAN ADMINISTRATION |
$0.00 | $0.00 | $0.00 | |
|
MA - 5600 - NC250000089
SW_REDGATE SQL MONITOR DATABASE MONITORING SOFTWARE |
$416,000.00 | $122,166.76 | $122,166.76 | |
|
MA - 5600 - NC250000128
SW-KEMP TECHNOLOGIES-LOAD BALANCING AND APPLICATION DELIVERY |
$47,070.80 | $47,070.80 | $47,070.80 | |
|
MA - 7800 - GA230000032
PARTS & REPAIR SERVICES FOR ENGINE FUEL SYSTEMS COMPONENTS |
$200,000.00 | $5,560.13 | $4,660.13 | |
|
MA - 7800 - NS220000130
OEM PARTS, AND SERVICES FOR VACCON VACUUM TRUCKS |
$240,000.00 | $188,754.17 | $145,390.74 | |
|
MA - 2200 - NE240000001
BOTTLED WATER DELIVERY |
$400,000.00 | $135,864.00 | $122,004.00 | |
|
MA - 2200 - GA240000044
FLOCCULATING POLYMER |
$360,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA230000062
CORNELL PUMPS |
$348,000.00 | $160,086.26 | $160,086.26 | |
|
MA - 2200 - NA220000206
INSPECTION, REPAIR, AND TESTING OF STATIONARY CRANES |
$316,800.00 | $211,009.70 | $200,138.94 | |
|
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS |
$3,650,000.00 | $1,660,453.89 | $1,653,453.89 | |
|
MA - 5500 - NA250000247
AIPP AUS AED PEDXING - WCP |
$83,200.00 | $83,200.00 | $20,800.00 | |
|
MA - 5500 - NA250000211
ARTIST IN RESIDENCE - CLAUDIA ZAPATA |
$75,000.00 | $75,000.00 | $71,250.00 | |
|
MA - 5700 - PA260000005
LU ZHANG IMMIGRATION CASE |
$10,000.00 | $10,000.00 | $7,174.14 | |
|
MA - 2200 - NS260000004
PARTS AND REPAIRS OF IBAK EQUIPMENT |
$309,549.00 | $6,726.52 | $3,696.77 | |
|
MA - 1100 - NC250000020
ARMED GUARD SECURITY SERVICES |
$166,022.40 | $113,280.00 | $96,925.56 | |
|
MA - 2200 - GS220000003
WALLACE AND TIERNAN PARTS FOR PLANTS |
$1,088,000.00 | $1,077,026.67 | $934,665.49 | |
|
MA - 1100 - NC260000017
SW_SV - TECHNOLOGY MANAGEMENT PRODUCTS AND SERVICES, SUSE |
$1,150,000.00 | $333,994.00 | $327,517.17 | |
|
MA - 2200 - GA220000062
MOBIL INDUSTRIAL LUBRICANTS |
$1,584,000.00 | $767,526.49 | $753,485.50 | |
|
MA - 5500 - NA250000255
GTOP MINI -UTM |
$10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 4700 - NG220000156
WOMEN AND CHILDREN'S SHELTER PROGRAM |
$8,059,060.00 | $7,804,550.19 | $7,250,193.34 | |
|
MA - 2200 - NS210000083
SW-PUMPWATCH-REAL-TIME LIFT STATION MONITORING |
$536,000.00 | $494,205.91 | $488,696.61 | |
|
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING |
$0.01 | $0.00 | $0.00 | |
|
MA - 5500 - NA260000042
ISD CCIP 9227 CREATIVE CONTENT INCENTIVE AUSTIN PBS |
$19,675.30 | $19,675.30 | $0.00 | |
|
MA - 7500 - NS250000075
PREVENTIVE MAINT & REPAIR AUTOMATIC TRANSFER SWITCHES |
$300,000.00 | $3,457.00 | $0.00 | |
|
MA - 9000 - NS240000030
5 YEAR SERVICE AGREEMENT FOR FOUR (4) LEICA INSTRUMENTS |
$85,000.00 | $48,603.56 | $48,603.56 | |
|
MA - 9000 - NS250000024
PREVENTATIVE MAINTENANCE FOR NITROGEN GENERATOR LCMS-8050 |
$25,502.53 | $12,751.27 | $12,751.27 | |
|
MA - 5500 - NA250000187
BD BE 9228 SERVICES FOR THE HISPANIC CHAMBER OF COMMERCE |
$758,646.00 | $505,764.00 | $114,441.00 | |
|
MA - 8600 - GA250000032
LIFEGUARD SWIMSUITS AND LIFEGUARD GEAR |
$131,200.00 | $26,265.00 | $25,305.00 | |
|
MA - 8100 - NS250000097
PARTS & REPAIR SERVICES FOR GPU & PCAIRE EQUIPMENT |
$750,000.00 | $106,853.61 | $95,853.61 | |
|
MA - 6100 - SA250000005
ARRIVALS AND DEPARTURES HALL CMAR |
$4,211,270.06 | $4,211,270.06 | $3,041,462.85 | |
|
MA - 6200 - NI240000004
ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #51 |
$3,640,000.00 | $3,636,024.25 | $1,943,640.96 | |
|
MA - 5500 - NI220000021
AISD INTERLOCAL FOR FULL-DAY PRE-KINDERGARTEN PROGRAM. |
$902,075.00 | $902,075.00 | $835,109.86 | |
|
MA - 5800 - NA250000145
WORKERS COMPENSATION TPA SERVICE |
$8,904,000.00 | $2,200,000.00 | $1,517,713.17 | |
|
MA - 5800 - NA250000169
GROUP LIFE INSURANCE |
$41,640,000.00 | $4,221,913.54 | $4,221,913.54 | |
|
MA - 5700 - PA220000011
SAM KIRSCH V. CITY OF AUSTIN ET AL |
$10,968.00 | $10,968.00 | $10,968.00 | |
|
MA - 5000 - NA220000122
CITYWIDE HVAC - CHILLER MAINTENANCE AND REPAIR SERVICES |
$17,250,000.00 | $14,306,961.13 | $11,756,412.01 | |
|
MA - 8200 - GS250000012
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, AND INSTALLATION |
$324,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG240000057
CENTRAL TEXAS FOOD BANK HOME DELIVERY PROGRAM |
$627,107.00 | $627,107.00 | $585,440.36 | |
|
MA - 1500 - NA260000018
RESIDENTIAL DUMPSTER COLLECTION SERVICES |
$2,000,000.00 | $251,536.00 | $129,252.10 | |
|
MA - 8700 - NI260000002
BOOKING AND RELATED SERVICES ILA - TRAVIS COUNTY |
$16,138,702.00 | $16,138,702.00 | $8,069,351.00 | |
|
MA - 1100 - NS220000044
SW_SV-ELECTRIC UTILITY INFRA MGMT FOR NERC CIP COMPLIANCE |
$3,451,000.00 | $1,706,966.75 | $1,663,791.42 | |
|
MA - 1100 - GA240000011
AIR FILTERS, ELECTRIC UTILTIY |
$250,002.00 | $76,050.15 | $76,050.15 | |
|
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE |
$32,000,000.00 | $19,770,959.95 | $17,652,148.05 | |
|
MA - 1100 - NC250000096
PURCHASE, INSTALL AND MAINTENANCE OF LAB HOODS |
$180,000.00 | $105,205.00 | $94,944.75 | |
|
MA - 1500 - NA220000050
INDUSTRIAL-GRADE ICE COOLERS RENTAL SERVICES & 10LB ICE BAGS |
$264,000.00 | $40,138.12 | $33,179.12 | |
|
MA - 2200 - NC210000055
SW-INFOR EAM-ENTERPRISE ASSET MANAGEMENT SYSTEM |
$2,674,000.00 | $2,610,739.37 | $2,610,739.37 | |
|
MA - 2200 - GS250000002
BIOMASS CHARACTERIZATION TESTING |
$57,600.00 | $51,450.00 | $34,450.00 | |
|
MA - 5700 - PA250000073
MARIA MENDOZA TALAVERA VS RICARDO RAMIREZ AYALA AND THE COA |
$76,000.00 | $76,000.00 | $14,152.38 | |
|
MA - 8100 - GS250000004
ADB AIRFIELD LIGHTING, SIGNAGE AND OEM REPLACEMENT PARTS |
$3,307,805.00 | $210,135.55 | $137,588.34 | |
|
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES |
$326,875.00 | $109,205.00 | $96,655.00 | |
|
MA - 2200 - NC240000084
SV-LOGITECH-SUPPORT FOR VIDEO SOLUTIONS RALLYBARS & TAPS |
$20,400.00 | $20,400.00 | $20,400.00 | |
|
MA - 2200 - NS240000087
SW-FLOWPOINT-WORKFLOW AUTOMATION AND MANAGEMENT SOFTWARE |
$11,634.00 | $9,184.00 | $9,184.00 | |
|
MA - 9100 - PA240000099
HIV STIGMA INDEX ASSESSMENT |
$300,000.00 | $288,961.00 | $257,961.00 | |
|
MA - 1100 - NS240000093
HACH INSTRUMENTS PREVENTATIVE MAINTENANCE AND REPAIRS |
$53,356.16 | $25,652.00 | $25,652.00 | |
|
MA - 6100 - CA230000003
WASTEWATER RENEWAL PROGRAM - MANHOLES IDIQ (2023-2027) |
$2,250,000.00 | $1,840,156.26 | $1,044,496.82 | |
|
MA - 8700 - NS220000081
SERVICE AGREEMENT FOR THE SQD2 LCMS INSTRUMENT FOR FORENSICS |
$130,120.17 | $125,640.16 | $125,640.16 | |
|
MA - 4700 - NG220000157
MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM |
$600,000.00 | $599,999.99 | $541,307.16 | |
|
MA - 2200 - NA260000023
EDUCATIONAL PROGRAMMING AND OUTREACH COLORADO RIVER ALLIANCE |
$400,000.00 | $100,000.00 | $100,000.00 | |
|
MA - 5000 - NA230000158
ASBESTOS, LEAD, MOLD ABATEMENT SERVICES AND DEMOLITION |
$9,200,000.00 | $6,196,487.70 | $4,928,733.87 | |
|
MA - 8500 - NA260000032
NEBB CERTIFIED TESTING OF THE SMOKE EVACUATION AT CENTRAL LI |
$22,400.00 | $5,200.00 | $0.00 | |
|
MA - 5000 - NA250000240
FLOORING INSTALLATION, REFINISHING AND REPAIR SERVICES |
$8,600,000.00 | $470,935.07 | $328,268.57 | |
|
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
$46,168.25 | $9,266.21 | $8,692.21 | |
|
MA - 2200 - NS220000080
SW-HORIZON LIMS-LAB DATA AND WORKFLOW MGMT |
$792,995.00 | $724,124.00 | $724,124.00 | |
|
MA - 8100 - NS250000096
BHS PARTS-TRANSNORM |
$600,000.00 | $24,473.00 | $9,966.00 | |
|
MA - 2200 - NA250000243
MICROBIOLOGICAL ANALYSIS |
$15,000.00 | $6,300.00 | $3,996.03 | |
|
MA - 8200 - NS220000007
PROFESSIONAL SERVICES AGREEMENT |
$129,930.00 | $129,930.00 | $72,358.75 | |
|
MA - 8300 - NS220000014
FIRE HOSE TESTING |
$241,064.90 | $213,064.90 | $211,663.65 | |
|
MA - 5800 - NA240000200
WORKERS COMPENSATION FOR SWORN EMPLOYEES |
$3,560,000.00 | $2,790,925.20 | $2,790,925.20 | |
|
MA - 1100 - NA230000057
ICP SERVICE CONTRACT-LABORATORY EQUIPMENT MAINTENANCE |
$43,924.24 | $43,111.56 | $43,111.56 | |
|
MA - 1100 - NC250000091
SW_SV - VERITAS NETBACKUP, DATA BACKUP |
$2,758,000.00 | $2,757,455.60 | $2,757,455.60 | |
|
MA - 7400 - PA210000113
UNDERWRITER/MUNICIPAL BOND |
$1.00 | $0.00 | $0.00 | |
|
MA - 1100 - PA240000018
TRANSMISSION AND DISTRIBUTION BENCHMARKING |
$194,670.00 | $194,670.00 | $194,670.00 | |
|
MA - 1100 - NS230000035
SV-ITRON-SMART METERING AND UTILITY MANAGEMENT |
$200,835.33 | $190,835.34 | $190,835.34 | |
|
MA - 1100 - NS240000021
SW-REALWORLD DIAGNOSTICS-GE SMALLWORLD ENHANCEMENT |
$200,500.00 | $167,500.00 | $167,500.00 | |
|
MA - 1100 - NS230000020
SW_SV-SOLARANYWHERE FLEETVIEW-GRID OPERATION MGMT |
$207,075.00 | $207,075.00 | $207,075.00 | |
|
MA - 2200 - NC250000117
SW-TREND MICRO DEEP SECURITY ANTIVIRUS |
$58,905.60 | $58,905.60 | $58,905.60 | |
|
MA - 7800 - GA220000008
OEM PARTS & REPAIR SERVICES FOR CHEVROLET VEHICLES |
$1,560,000.00 | $1,475,095.52 | $1,275,786.71 | |
|
MA - 8600 - NA260000030
BARTON SPRINGS POOLS - DREDGE DEBRIS FROM DEEP END |
$78,000.00 | $72,000.00 | $72,000.00 | |
|
MA - 7800 - NA220000197
VEHICLE CLEANING AND WASHING FOR SOUTH AUSTIN |
$240,000.00 | $164,030.10 | $154,580.54 | |
|
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS- |
$4,796,821.96 | $2,614,241.34 | $2,512,247.34 | |
|
MA - 5700 - PA260000008
ANDREW FOX V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $0.00 | |
|
MA - 8700 - GA240000024
COASTAL AND ALFALFA HAY FOR MOUNTED PATROL |
$260,000.00 | $105,000.00 | $74,639.90 | |
|
MA - 2200 - NA240000201
3M SCOTT AIR-PAK X3 SCBA AND PARTS |
$720,000.00 | $471,338.21 | $451,815.73 | |
|
MA - 5800 - NA240000192
CRIMINAL BACKGROUND INVESTIGATION SERVICES |
$1,058,600.00 | $629,300.00 | $210,243.14 | |
|
MA - 1500 - NA240000108
ZERO WASTE YOUTH EDUCATION PROGRAM |
$690,000.00 | $414,591.96 | $383,169.92 | |
|
MA - 5800 - NA250000160
EMPLOYEE ASSISTANCE PROGRAMS |
$480,000.00 | $114,721.54 | $105,721.54 | |
|
MA - 6300 - PA240000059
ANALYSIS & REAL ESTATE NEGOTIATION SERVICES |
$91,500.00 | $69,875.00 | $42,125.00 | |
|
MA - 1100 - PS220000001
EMBODIED CARBON IN THE BUILT ENVIRONMENT |
$258,999.92 | $243,999.88 | $223,666.52 | |
|
MA - 8700 - NA250000213
DIVE EQUIPMENT MAINTENANCE & REPAIR |
$49,500.00 | $5,480.00 | $0.00 | |
|
MA - 8100 - NC250000124
SW_FTK CENTRAL- ELECTRONIC SEARCH TOOL FOR VARIOUS PLATFORMS |
$36,586.98 | $36,586.98 | $36,586.98 | |
|
MA - 8700 - GA220000056
POLICE COMBAT PANTS FOR SWAT |
$104,098.20 | $58,742.21 | $57,892.23 | |
|
MA - 7800 - NA260000035
FLEET BENCHMARK SERVICES |
$76,000.00 | $36,750.00 | $36,750.00 | |
|
MA - 8100 - NC200000039
SW_SV-SIEMENS-BAGGAGE HANDLING SYS TELEPHONE TECH ONSITE SS |
$753,000.00 | $666,076.00 | $641,374.26 | |
|
MA - 6100 - CA240000004
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 33 CITYWIDE IDIQ |
$30,000,000.00 | $29,143,907.91 | $22,352,738.02 | |
|
MA - 1100 - NA240000230
PROJECT MANAGEMENT TRAINING |
$222,134.00 | $221,234.00 | $150,159.00 | |
|
MA - 6300 - NA260000041
ENVIRONMENTAL (EDNA) BIODIVERSITY PROJECT |
$52,000.00 | $51,300.00 | $0.00 | |
|
MA - 7800 - NS220000033
OEM PARTS, SERVICE, MAINTENANCE FOR SCHWARZE STREET SWEEPERS |
$720,000.00 | $215,046.82 | $184,845.10 | |
|
MA - 2200 - NA230000118
HOWDEN TURBLEX SERVICE AGREEMENT FOR COMPRESSORS |
$200,000.00 | $173,520.00 | $130,140.00 | |
|
MA - 7800 - NA250000122
DODGE AND RAM VEHICLE PARTS & REPAIR SERVICES |
$3,554,792.00 | $1,386,660.12 | $1,192,884.75 | |
|
MA - 8200 - GA250000023
INSECTICIDE SUPPLIES |
$40,000.00 | $10,436.28 | $9,598.20 | |
|
MA - 5500 - NA220000102
ARPA - TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN |
$157,000.00 | $157,000.00 | $151,925.98 | |
|
MA - 1100 - NA240000199
INSTALLATION AND MAINTENANCE OF DCP3 FANS |
$39,335.00 | $24,935.00 | $23,495.00 | |
|
MA - 5700 - PA250000100
VICTOR NAVA V. CITY OF AUSTIN (TMLC-CASTRO) |
$8,000.00 | $8,000.00 | $4,000.00 | |
|
MA - 1100 - NS230000084
SV-ELECTRIC LOAD DATA-HOME ENERGY USE & LOAD DATA |
$50,000.00 | $2,500.00 | $2,500.00 | |
|
MA - 8100 - 20121500035
SW-LOCUS LABS-MAPPING WEB TOOL |
$350,680.00 | $340,583.33 | $340,583.33 | |
|
MA - 9100 - NI240000005
PILOT PROGRAM TO EXPAND ALCOHOL MONITORING DEVICES FOR DWI |
$132,800.00 | $90,110.86 | $48,305.63 | |
|
MA - 4700 - NG220000117
REHOUSING AGING ADULTS PROGRAM |
$4,852,171.00 | $4,134,306.25 | $2,166,680.66 | |
|
MA - 8000 - NA260000033
AIPP WALTER E LONG/JOHN TREVINO |
$100,100.00 | $100,100.00 | $393.00 | |
|
MA - 7800 - NA220000110
PARTS & REPAIR FORK/SCISSORLIFTS - KOMATSU, YALE, JLG, GENIE |
$368,000.00 | $231,283.14 | $172,848.57 | |
|
MA - 8100 - NA260000036
AIRPORT MARKINGS AND RUBBER REMOVAL SERVICES |
$2,400,000.00 | $39,060.00 | $39,060.00 | |
|
MA - 8100 - NC230000136
COOPERATIVE FOR GENERATOR MAINTENANCE, REPAIRS, RENTALS |
$6,750,000.00 | $4,064,277.24 | $3,862,910.71 | |
|
MA - 1100 - NS230000067
SW - ENERGY MARKET RISK ANALYTICS |
$999,689.44 | $999,689.44 | $999,689.44 | |
|
MA - 1100 - NA260000047
TEST INSTRUMENT CALIBRATION SERVICES |
$72,000.00 | $31,615.00 | $14,315.00 | |
|
MA - 8200 - NA240000130
INDOOR AIR QUALITY TESTING |
$51,840.00 | $17,500.00 | $13,000.00 | |
|
MA - 8500 - GC230000016
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS |
$40,000.00 | $2,040.16 | $2,040.16 | |
|
MA - 5000 - GA250000006
PRE-FABRICATED AND BLANK ALUMINUM SIGNS |
$1,493,760.00 | $490,088.95 | $408,134.45 | |
|
MA - 8100 - NA250000090
CAPITAL PROJECT AUDITING AND PROJECT CONTROL SERVICES |
$20,000,000.00 | $11,673,627.52 | $6,629,633.01 | |
|
MA - 1100 - NC220000108
SIERRA WIRELESS RADIOS |
$550,000.00 | $196,146.60 | $196,146.60 | |
|
MA - 1100 - NS250000025
SW - AUTOMATED UTILITY DESIGN-DESIGN UTILITY SYSTEMS |
$533,508.13 | $526,668.13 | $526,668.13 | |
|
MA - 7800 - GA260000008
AUTOMOTIVE AFTER-MARKET & CUSTOM AIR CONDITIONING PARTS |
$200,000.00 | $101,200.00 | $51,112.75 | |
|
MA - 6100 - PA200000049
2020 DSD CONSTRUCTION MATERIALS ENGINEERING SERVICES RL |
$7,000,000.00 | $4,923,036.85 | $4,343,647.34 | |
|
MA - 2200 - NI250000020
BRUSHY CREEK REGIONAL WASTEWATER SYSTEM |
$12,600,000.00 | $672,727.46 | $672,727.46 | |
|
MA - 8700 - NA250000229
CATERING FOR COMMUNITY POLICE ACADEMY (CPA) |
$25,000.00 | $15,352.25 | $15,352.25 | |
|
MA - 8300 - PA250000001
PR245703 INSPECTIONS OF BURN BUILDINGS |
$33,000.00 | $13,180.00 | $6,590.00 | |
|
MA - 8700 - NA240000085
LEASE BLOOD PRESSURE MONITORING STATIONS |
$40,000.00 | $22,572.00 | $16,929.00 | |
|
MA - 4400 - NA210000180
AUSTIN PREPAREDNESS CALENDAR |
$52,897.50 | $32,715.00 | $32,715.00 | |
|
MA - 8700 - GA220000063
POLICE TARGETS AND BACKERS |
$102,000.00 | $45,150.20 | $45,150.20 | |
|
MA - 8300 - GS220000011
PR222704 REMOTE AUTOMATIC WEATHER STATIONS |
$125,864.11 | $120,564.11 | $115,264.11 | |
|
MA - 9300 - NS240000084
MANIKINS FOR IMMERSIVE INTERACTIVE ROOMS |
$161,895.00 | $161,895.00 | $161,895.00 | |
|
MA - 8700 - NS240000075
FIREARM RANGE ANNUAL SERVICING MAINTENANCE |
$31,600.00 | $15,200.00 | $9,575.00 | |
|
MA - 6100 - SA240000009
IH35 CAP & STITCH -CONNECTING AUSTIN EQUITABLY M |
$1,398,893.66 | $1,398,893.66 | $1,094,219.68 | |
|
MA - 4700 - NI220000028
TERRACE AT OAK SPRINGS II PROGRAM |
$2,905,400.00 | $2,197,788.22 | $1,926,494.84 | |
|
MA - 6200 - NS240000120
SW-PTV VISSIM & VISWALK-TRAFFIC SIMULATION SOFTWARE |
$17,000.00 | $17,000.00 | $17,000.00 | |
|
MA - 8600 - PA230000004
AUSTIN NATURE & SCIENCE CTR - WILDLIFE VETERINARY SERVICES |
$30,000.00 | $9,285.00 | $4,615.00 | |
|
MA - 8600 - NC210000076
GOLF MOWING EQUIPMENT LEASE |
$1,676,000.00 | $1,659,107.25 | $1,647,987.28 | |
|
MA - 9100 - NA220000148
COVID-19 TESTING SITE AND VACCINATION SITE OPERATIONS |
$10,000,000.00 | $171,923.00 | $171,923.00 | |
|
MA - 9000 - NS240000042
TE-CARE MAINTENANCE AND REPAIRS |
$52,939.00 | $38,274.05 | $38,274.04 | |
|
MA - 9200 - PN240000001
COMMUNITY SPAY/NEUTER SERVICES |
$2,050,000.00 | $1,197,107.10 | $1,195,965.10 | |
|
MA - 5900 - PA250000015
INTERPRETER TRAINING PROGRAM |
$31,800.00 | $27,000.00 | $22,800.00 | |
|
MA - 5000 - PA240000096
PSYCHOLOGICAL EVALUATION SERVICES |
$512,000.00 | $346,891.00 | $280,975.00 | |
|
MA - 5800 - NA230000025
BIOMETRIC SCREENING FOR WELLNESS PROGRAMS |
$1,200,000.00 | $360,000.00 | $299,847.00 | |
|
MA - 4500 - PA230000044
TRANSLATION SERVICES |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NA250000126
CITYWIDE SHREDDING SERVICES |
$253,356.00 | $114,105.64 | $87,798.88 | |
|
MA - 1100 - NC260000004
HW - FY26 DIR AUTHORITY - HARDWARE |
$500,000.00 | $6,559.17 | $6,559.17 | |
|
MA - 6100 - PA220000120
2022 INSPECTION & ANALYSIS OF POWER GENERATION FACILITIES RL |
$6,000,000.00 | $47,402.99 | $47,402.99 | |
|
MA - 5700 - PA200000008
REVIEW AND NEGOTIATION OF CONSERVATION |
$185,000.00 | $185,000.00 | $142,511.09 | |
|
MA - 1100 - NC230000054
SV - CUSTOMER CARE & BILLING - CUSTOMER CARE AND BILLING SS |
$36,887,800.00 | $23,040,780.89 | $20,198,214.06 | |
|
MA - 1100 - NC230000055
SV - MANAGED CLOUD SERVICES, DATA HOSTING, STORAGE |
$11,117,532.00 | $8,514,178.61 | $7,115,564.72 | |
|
MA - 1100 - NA170000153A
SW_SV-ORACLE DIGITAL SELF SERVICE, AUTOMATE CUSTOMER SERVICE |
$17,627,451.73 | $10,813,892.51 | $9,801,505.59 | |
|
MA - 1100 - NA170000153
SW_SV-ORACLE UTILITIES, CUSTOMER CARE & BILLING |
$21,334,631.27 | $17,484,162.47 | $16,572,828.44 | |
|
MA - 1100 - NA240000187
QUALITY MONITORING SERVICES UCC & AUSTIN 3-1-1 |
$1,600,000.00 | $1,086,123.82 | $785,219.82 | |
|
MA - 2200 - GA210000066
BOUNDARY VEGETATION TREATMENT FOR WILDFIRE MITIGATION |
$3,902,000.00 | $2,826,406.05 | $2,826,406.05 | |
|
MA - 4700 - NG230000010
WORKFORCE DEVELOPMENT PROGRAM |
$222,296.00 | $222,296.00 | $202,760.00 | |
|
MA - 4700 - NG230000021
COLD WEATHER SHELTER PROGRAM |
$4,901,352.00 | $3,299,878.58 | $2,341,000.08 | |
|
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM |
$700,000.00 | $700,000.00 | $683,695.26 | |
|
MA - 4400 - PA250000090
HIGHER EDUCATION RESEARCH, CONSULTING, TECHNICAL ASSISTANCE |
$2,400,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA250000236
MIXED BED RESIN AND REVERSE OSMOSIS FILTER SERVICES |
$76,000.00 | $46,330.00 | $8,500.00 | |
|
MA - 7500 - NA240000026
CTECC- ENCOTECH, CONSULTING/ PROJECT MANAGEMENT, BLDG SYST |
$560,000.00 | $94,998.41 | $63,700.81 | |
|
MA - 9300 - NS220000116
EMERGENCY PATIENT EQUIPMENT REPAIR AND MAINTENANCE SERVICES |
$1,030,000.00 | $635,922.14 | $635,922.14 | |
|
MA - 5800 - NA210000132
FULLY INSURED STAND-ALONE VISION PLAN |
$6,840,000.00 | $5,819,630.16 | $5,819,630.16 | |
|
MA - 2200 - NS250000027
LEASE FOR GAS DETECTION SYSTEMS |
$188,505.60 | $117,816.00 | $117,816.00 | |
|
MA - 5600 - NC250000036
SV-PROFESSIONAL SERVICES ENGAGEMENT FOR SOFTWARE MIGRATION |
$618,092.00 | $584,975.00 | $441,100.00 | |
|
MA - 5000 - NC240000099
FIRST AID CABINETS, SUPPLIES, AND RELATED SERVICES |
$446,000.00 | $316,983.57 | $254,459.57 | |
|
MA - 2200 - NC250000026
SW-LOADMASTER-LOAD BALANCING AND TRAFFIC MANAGEMENT |
$12,996.25 | $12,216.29 | $12,216.29 | |
|
MA - 5900 - NS230000016
SV-SWAGIT VIDEO STREAMING-LIVE STREAMING & VIDEO-ON-DEMAND |
$271,400.00 | $256,400.00 | $256,400.00 | |
|
MA - 4700 - NI220000027
TENANT BASED PSH PROGRAM |
$3,164,360.00 | $2,448,917.23 | $1,978,780.21 | |
|
MA - 5000 - NN240000005
WORKFORCE DEVELOPMENT AND LAND MANAGEMENT |
$8,089,200.00 | $2,506,166.03 | $1,742,074.50 | |
|
MA - 7400 - NS230000081
SCHEDULE OF PENSION AMOUNTS AUDIT REPORTS |
$75,810.00 | $61,678.00 | $45,796.00 | |
|
MA - 5000 - GS230000013
ZOLL DEFIBRILLATORS, ACCESSORIES, SERVICE & MAINTENANCE |
$8,040,000.00 | $4,719,373.93 | $4,642,872.23 | |
|
MA - 5700 - PA250000082
ANTONIA CONTRERA V. CITY OF AUSTIN (TMLC-CASTRO) |
$5,000.00 | $5,000.00 | $2,800.00 | |
|
MA - 8600 - NA220000052
RENTAL OF PORTABLE TOILETS |
$2,576,000.00 | $2,383,535.87 | $2,014,005.01 | |
|
MA - 5000 - NC250000064
HW_SW_SV-TOSHIBA-MANAGED PRINT SERVICES |
$16,500,000.00 | $330,000.00 | $4,081.11 | |
|
MA - 5700 - PA250000087
DICK NICHOLS POOL INCIDENT |
$10,000.00 | $10,000.00 | $1,007.50 | |
|
MA - 5700 - PA250000088
HARANGOZO ET AL V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $47,333.95 | |
|
MA - 8100 - GA250000033
AIRFIELD MARKING PAINT |
$1,040,000.00 | $50,676.21 | $50,676.21 | |
|
MA - 5700 - PA250000014
MEDEL V CITY OF AUSTIN & PRADO |
$191,000.00 | $191,000.00 | $183,504.59 | |
|
MA - 8200 - NA240000057
FOR ACCD REDEVELOPMENT AND EXPANSION PROJECT. |
$1,540,000.00 | $1,540,000.00 | $1,171,351.55 | |
|
MA - 7400 - NA230000186
SW-IGM TECHNOLOGY-ANNUAL COMPREHENSIVE FINANCIAL REPORTING |
$44,750.00 | $43,000.00 | $43,000.00 | |
|
MA - 5000 - GA240000006
JANITORIAL SUPPLIES |
$13,600,000.00 | $10,301,244.60 | $8,706,393.10 | |
|
MA - 7400 - NC230000111
SW-UKG-WORKFORCE MANAGEMENT AND HR SOLUTIONS GSA |
$1,000,000.00 | $67,466.16 | $36,432.00 | |
|
MA - 7400 - NC220000083
SW-TOAD-DATABASE MANAGEMENT AND DEVELOPMENT TOOL |
$67,217.15 | $67,217.15 | $67,217.15 | |
|
MA - 7400 - NC250000068
SW_SV-GORDIAN JOB ORDER CONTRACTING PLATFORM & SERVICES |
$0.01 | $0.00 | $0.00 | |
|
MA - 1100 - NA230000130
MOBILE DEMINERALIZER RENTAL & WATER TREATMENT PARTS |
$1,150,719.78 | $686,156.95 | $555,788.44 | |
|
MA - 2200 - GS250000010
WALLACE AND TIERNAN PARTS FOR PLANTS |
$1,009,280.00 | $133,252.13 | $112,077.59 | |
|
MA - 7400 - NS240000010
SW_SVC-IGM TECHNOLOGY-FINANCIAL REPORTING IMPLEMENTATION |
$110,850.00 | $65,908.50 | $65,908.50 | |
|
MA - 5000 - NA230000156
5 GALLON, BOTTLED WATER, AND CUP DELIVERY SERVICE |
$206,995.10 | $206,995.10 | $206,945.10 | |
|
MA - 8200 - NC260000029
HW_SV-MILLER IMAGING AND DIGITAL SOLUTIONS |
$10,800.00 | $3,000.00 | $521.08 | |
|
MA - 4700 - NG250000021
GENERAL FUND HIV-ATCIC PROGRAM |
$235,000.00 | $235,000.00 | $175,481.36 | |
|
MA - 8100 - NA230000114
AIRPORT COMMS CABLE INFRASTRUCTURE MAINT & REPAIR SERVICES |
$2,500,000.00 | $896,552.58 | $802,503.14 | |
|
MA - 1100 - NA240000189
IMPARTIAL HEARING OFFICER SERVICES |
$60,000.00 | $31,000.00 | $28,703.90 | |
|
MA - 2200 - NS220000066
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES. |
$96,430.00 | $81,436.45 | $81,436.45 | |
|
MA - 2200 - NC240000083
SW_SV-HEXAGON EAM-ASSET MGMT AND MAINTENANCE OPERATIONS |
$87,000.00 | $87,000.00 | $49,200.00 | |
|
MA - 7800 - NA230000150
VEHICLE DAMAGE AND APPRAISAL SERVICES |
$34,103.00 | $21,523.50 | $21,288.50 | |
|
MA - 7800 - GA250000014
TOYOTA VEHICLES PARTS AND SERVICE |
$60,443.00 | $34,903.50 | $17,037.66 | |
|
MA - 1100 - NA200000021
SV - WINDSTREAM, (SIP) TRUNK TRANSITION SERVICE |
$516,999.44 | $509,447.91 | $444,063.42 | |
|
MA - 7800 - NA220000128
REPAIR SERVICES FOR STEERING, SUSPENSION & ALIGNMENT |
$312,000.00 | $164,378.20 | $141,707.43 | |
|
MA - 9100 - NA230000015
AUSTIN PUBLIC HEALTH TRANSPORTATION SERVICES |
$200,000.00 | $95,454.35 | $66,183.35 | |
|
MA - 7800 - NS250000006
PARTS & REPAIR SERVICES FOR CITY OWNED CATERPILLAR EQUIPMENT |
$442,950.00 | $111,668.04 | $70,856.50 | |
|
MA - 2200 - NA230000083
AUSTIN WATER VEGETATION SHREDDING SERVICES |
$700,000.00 | $274,745.00 | $162,595.00 | |
|
MA - 6200 - GA250000044
CHANNELIZER POSTS & BARRICADES CONTRACT |
$1,400,000.00 | $424,362.34 | $325,437.34 | |
|
MA - 2200 - NI250000023
BRUSHY CREEK REGIONAL WWTP TERTIARY FILTERS PARTICIPATION |
$1,400,000.00 | $943,115.05 | $943,115.05 | |
|
MA - 4600 - NI260000001
WLH - ILA - AMC'S YOUTH DIVERSION PROGRAM |
$0.00 | $0.00 | $0.00 | |
|
MA - 5800 - NS260000008
SV_SW-BENEFITS ADMINISTRATION SOFTWARE PLATFORM |
$568,000.00 | $568,000.00 | $196,120.00 | |
|
MA - 4600 - NA250000022
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM |
$2,100,000.00 | $2,075,088.00 | $1,642,230.78 | |
|
MA - 1100 - NC220000065
TABLEAU PRODUCTS AND SERVICES |
$1,137,405.44 | $1,137,405.24 | $1,052,842.44 | |
|
MA - 5300 - NS250000090
LICENSE TO PUBLISH A CONSOLIDATED VERSION OF THE 2024 IPMC |
$10,000.00 | $6,270.00 | $0.00 | |
|
MA - 8700 - PA250000083
TRAUMA INFORMED SEXUAL ASSAULT INVESTIGATIONS TRAINING |
$244,000.00 | $244,000.00 | $1,319.82 | |
|
MA - 8200 - PA240000068
CONSULTING SERVICES - CONVENTIONAL WISDOM PO 9453 |
$4,300,000.00 | $896,000.00 | $547,261.20 | |
|
MA - 8200 - NA220000003
EXPANSION CONSULTANT FOR ACC |
$266,848.75 | $228,708.75 | $228,223.75 | |
|
MA - 7200 - NA260000020
COLONY PARK DISPLACEMENT MITIGATION STRATEGY |
$350,000.00 | $350,000.00 | $33,600.00 | |
|
MA - 2200 - GA230000051
LIQUID PHOSPHATE |
$4,640,000.00 | $4,422,011.75 | $4,325,598.41 | |
|
MA - 7200 - NA250000150
TENANTS' RIGHTS ASSISTANCE PROGRAM |
$600,000.00 | $600,000.00 | $218,374.80 | |
|
MA - 5000 - NS240000050
SW-VEOCI-INCIDENT MANAGEMENT AND RESPONSE PLATFORM |
$2,786,800.00 | $845,351.10 | $802,269.10 | |
|
MA - 2400 - GC240000001
SW-BEACON MANAGEMENT SYSTEM-SAFETY AND COMMUNICATION TOOL |
$2,000,000.00 | $1,321,176.50 | $1,321,176.50 | |
|
MA - 1100 - NS240000066
SW - THOMPSON GRANTS COMP EXP ENT PKG, FED GRANT MGMT TOOLS |
$6,540.00 | $4,280.00 | $4,280.00 | |
|
MA - 2200 - NS230000024
SW_SV-GRANITENET-PIPELINE VIDEO INSPECTION SOFTWARE |
$340,400.00 | $259,770.00 | $259,770.00 | |
|
MA - 2200 - GA210000068
FLUOROSILICIC ACID |
$1,628,000.00 | $1,504,985.14 | $1,297,970.31 | |
|
MA - 6200 - NI260000003
ILA WITH TEXAS A & M INSTITUE (TTI) AND ATPW AGENDA ITEM #53 |
$800,000.00 | $800,000.00 | $56,340.61 | |
|
MA - 5900 - NC240000062
SW_SV-ZENCITY-PUBLIC FEEDBACK & DATA ANALYTICS SOFTWARE |
$852,000.00 | $838,743.44 | $837,295.40 | |
|
MA - 1100 - NS220000038
SV - ELECTRICAL SAFETY EDUCATION FOR KIDS |
$57,375.00 | $51,000.00 | $51,000.00 | |
|
MA - 5600 - NC230000109
SW-DEVOLUTIONS RDM-REMOTE DESKTOP AND PASSWORD MANAGEMENT |
$66,153.76 | $66,153.76 | $66,153.76 | |
|
MA - 5600 - NC240000009
SW-QLIK SENSEGOV SUBSCRIPTION-DATA ANALYTICS AND AI SOLUTION |
$967,941.62 | $950,973.98 | $950,973.98 | |
|
MA - 5600 - NC240000025
SW-LUCIDCHART: DIAGRAMMING AND VISUAL COLLABORATION TOOL |
$72,190.00 | $66,356.50 | $66,356.50 | |
|
MA - 5600 - NC240000028
SW-INFOBLOX-NETWORK AUTOMATION AND SECURITY SOLUTIONS |
$210,841.00 | $209,688.80 | $209,688.80 | |
|
MA - 5600 - NC240000100
SW-ILLUMIO-ZERO TRUST SECURITY FOR APPLICATIONS AND DATA |
$2,450,000.00 | $1,132,944.88 | $1,132,944.88 | |
|
MA - 5600 - NC240000104
HW_SW-ARISTA-NETWORK SWITCHING & CLOUD NETWORKING SOLUTIONS |
$1,676,000.00 | $1,157,565.41 | $1,157,565.41 | |
|
MA - 5600 - NC240000107
SW-ERWIN-DATA MODELING AND ENTERPRISE ARCHITECTURE |
$50,000.00 | $23,703.50 | $23,703.50 | |
|
MA - 5600 - NC240000116
SW-ARMIS ENTERPRISE-ASSET MANAGEMENT AND SECURITY |
$1,050,000.00 | $586,055.00 | $586,055.00 | |
|
MA - 6200 - NC250000027
HW-TRAFFIC SIGNAL RELATED EQUIPMENT |
$19,500,000.00 | $5,911,931.54 | $5,615,610.54 | |
|
MA - 2200 - NA240000027
CLEANING, INSPECTION, AND CERTIFICATION OF BULK CHLORINE STO |
$214,788.00 | $166,419.87 | $166,419.87 | |
|
MA - 1100 - NA250000195
HVAC CORRECTIVE SERVICES & EQUIPMENT |
$500,000.00 | $20,000.00 | $0.00 | |
|
MA - 5000 - NC260000001
FY26 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
$7,000,000.00 | $2,026,643.24 | $1,101,825.78 | |
|
MA - 6100 - SA250000016
NEW MEXIC-ARTE MUSEUM |
$175,000.00 | $175,000.00 | $0.00 | |
|
MA - 1100 - GA220000048
19% AQUEOUS AMMONIA |
$1,350,000.00 | $1,278,590.00 | $1,227,156.60 | |
|
MA - 1100 - NA240000236
SW-SYNOPTIC-WEATHER DATA FOR ANALYSIS & FORECASTING |
$40,800.00 | $40,800.00 | $40,800.00 | |
|
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL |
$17,500,000.00 | $17,033,689.30 | $11,796,167.62 | |
|
MA - 8100 - NC250000130
SW-LOADBALANCER SOFTWARE |
$7,380.20 | $7,380.20 | $7,380.20 | |
|
MA - 1100 - NA250000225
ELECTRICAL SWITCHGEAR PREVENTATIVE MAINTENANCE & INSTALLATIO |
$1,205,000.00 | $193,315.00 | $72,152.72 | |
|
MA - 5600 - NC230000019
SW-BLANCCO ENTERPRISE SUITE-DATA ERASURE AND SECURITY |
$39,760.00 | $39,760.00 | $39,760.00 | |
|
MA - 9300 - NS230000087
BLOOD PROGRAM |
$800,000.00 | $382,482.60 | $371,016.49 | |
|
MA - 6000 - GA240000014
CORRIDOR PROGRAM TREE PROJECT |
$3,998,605.60 | $975,082.25 | $170,608.25 | |
|
MA - 5800 - NA200000150
SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES |
$2,618,000.00 | $2,344,843.20 | $2,344,843.20 | |
|
MA - 5500 - NG220000131
AIPP BARTON SPRINGS BARTON SPRINGS BATHHOUSE |
$116,000.00 | $116,000.00 | $116,000.00 | |
|
MA - 1100 - NC260000016
SW - NETAPP, DATA MGMT. SOLUTION |
$1,324,977.00 | $1,180,077.34 | $1,100,077.34 | |
|
MA - 7800 - NA230000204
INSPECTION AND TESTING OF AUTOMOTIVE LIFTS & CRANES |
$55,725.00 | $43,725.00 | $32,825.00 | |
|
MA - 1100 - GA220000015
PRE-FABRICATED SUBSTATION CONTROL HOUSE SUPPLY AGREEMENT |
$8,000,000.00 | $4,353,450.67 | $3,532,927.97 | |
|
MA - 6300 - GS240000009
IN-SITU WATERING MONITORING SENSORS |
$120,000.00 | $88,913.75 | $81,182.40 | |
|
MA - 1100 - GA250000023
INSECTICIDE SUPPLIES |
$40,000.00 | $10,436.28 | $9,598.20 | |
|
MA - 4600 - NI240000011
MSO- 10/01/2023-09/30/2024 |
$2,016,000.00 | $1,442,736.00 | $1,133,633.54 | |
|
MA - 6800 - PA240000078
COMPREHENSIVE: PLANNING, ELEMENTS, COMMUNITY, AREA, AND CITY |
$8,500,000.00 | $3,751,482.41 | $1,852,298.63 | |
|
MA - 5600 - NS240000094
SW-CENTRALSQUARE PUBLIC SAFETY RECORDS MANAGEMENT |
$480,000.00 | $282,017.75 | $282,017.75 | |
|
MA - 1100 - NS260000005
TECHCONNECT SUPPORT AND PRODUCT COVERAGE SAND HILL ENERGY |
$23,693.11 | $23,693.11 | $23,693.11 | |
|
MA - 5600 - NC230000119
SW-SNOWFLAKE SAAS-CLOUD-BASED DATA WAREHOUSING PLATFORM |
$1,746,000.00 | $400,522.32 | $400,522.32 | |
|
MA - 9000 - NI230000002
ILA TO ADDRESS CRIMINAL JUSTICE ISSUES WITH APD DNA UNIT |
$2,200,000.00 | $1,605,000.00 | $887,217.72 | |
|
MA - 4700 - NG250000014
GENERAL FUND HIV-ASH PROGRAM |
$130,000.00 | $130,000.00 | $92,164.08 | |
|
MA - 5700 - PA250000074
TELECOMMUNICATIONS NEGOTIATIONS |
$76,000.00 | $76,000.00 | $56,331.90 | |
|
MA - 5700 - PA250000075
CITY OF AUSTIN V. MAYFIELD VILLAGE, LTD. |
$70,000.00 | $70,000.00 | $11,707.50 | |
|
MA - 2200 - NA240000140
AUSTIN WATER 2028 STRATEGIC PLAN |
$150,000.00 | $108,864.50 | $101,639.50 | |
|
MA - 5700 - PA250000004
CENTRAL TEXAS ALLIED HEALTH INSTITUTE (CTAHI) |
$10,008.40 | $10,008.40 | $9,318.40 | |
|
MA - 6100 - CA250000011
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IMPS (BRNT) |
$9,375,000.00 | $2,488,237.95 | $599,710.91 | |
|
MA - 6100 - CA250000012
TRAFFIC & PEDESTRIAN SIGNALS INSTALL & MODIFICATIIONS IDIQ |
$4,000,000.00 | $1,660,598.80 | $335,450.60 | |
|
MA - 8600 - GS240000002
GOLF SOLE SOURCE MA FOR UNITED AG & TURF |
$375,000.00 | $296,478.84 | $211,757.71 | |
|
MA - 5500 - NA250000226
ANNUAL NYE FIREWORKS DISPLAY |
$70,000.00 | $35,000.00 | $21,000.00 | |
|
MA - 1100 - GA250000019
VACUUM INTERRUPTER SWITCH |
$4,000,000.00 | $1,045,187.00 | $471,225.00 | |
|
MA - 2200 - GC250000002
COLD WATER METERS |
$2,000,000.00 | $574,969.94 | $461,623.43 | |
|
MA - 7200 - NN230000004
I BELONG IN AUSTIN RENT ASSISTANCE |
$21,800,000.00 | $20,800,000.00 | $20,587,167.83 | |
|
MA - 5800 - NA230000163
CAP AND FSA ADMINISTRATION |
$697,000.00 | $286,183.20 | $286,183.20 | |
|
MA - 1100 - NS230000110
SV-MILSOFT: SOFTWARE SOLUTIONS FOR DEFENSE & TECH |
$72,135.00 | $48,090.00 | $48,090.00 | |
|
MA - 1100 - NS240000124
SW - MOTIVATIONWORKS- MANAGER TRAINING |
$37,800.00 | $18,900.00 | $18,900.00 | |
|
MA - 5600 - NC250000023
SW-APPSPACE-DIGITAL SIGNAGE AND WORKSPACE MANAGEMENT |
$48,510.00 | $32,340.00 | $32,340.00 | |
|
MA - 5600 - NC250000028
SW-RIBBON SUPPORT-TELECOM SOLUTIONS SUPPORT & MAINTENANCE |
$19,736.00 | $19,134.68 | $19,134.68 | |
|
MA - 8700 - NS230000001
SW-LOCUTION AUTOMATED DISPATCH SYSTEM-STATION ALERTING |
$259,375.62 | $252,244.62 | $181,375.62 | |
|
MA - 8700 - NS230000001
SW-LEARNING MANGEMENT SYSTEM-MANAGES ONLINE LEARNING |
$187,525.00 | $148,925.00 | $148,925.00 | |
|
MA - 6400 - NC230000051
SW-GATRRS-CONSULTANT GPS TRACKING MONITORING SERVICES |
$1,000,000.00 | $768,643.28 | $563,855.45 | |
|
MA - 6400 - NS220000027
SW-EXPEDITION COMMUNICATIONS SOFTWARE |
$41,048.00 | $26,884.50 | $26,884.50 | |
|
MA - 7200 - NA230000212
CIS: STUDENT AND FAMILY ASSISTANCE |
$3,500,000.00 | $3,500,000.00 | $1,667,854.14 | |
|
MA - 2200 - PA240000077
LARGE DIAMETER MAIN LEAK DETECTION |
$2,000,000.00 | $768,861.26 | $127,841.26 | |
|
MA - 2200 - GA240000050
30 CUBIC YARD FILTER SCREENS |
$1,860,000.00 | $37,800.00 | $37,800.00 | |
|
MA - 5000 - GA230000029
PRESCRIPTION SAFETY EYEWEAR |
$2,000,000.00 | $179,430.00 | $135,189.00 | |
|
MA - 2200 - GA240000015
AIR CUSHION SWING CHECK VALVES & REPAIR SERVICES |
$4,000,000.00 | $186,437.00 | $155,017.00 | |
|
MA - 2200 - GA220000033
DUCTILE IRON FITTINGS |
$800,000.00 | $190,586.62 | $180,995.61 | |
|
MA - 2200 - GA220000031
LIQUID SODIUM PERMANGANATE |
$3,287,600.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA240000016
LIQUID CARBON DIOXIDE |
$2,144,000.00 | $1,449,604.06 | $1,216,389.44 | |
|
MA - 2200 - NA240000078
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE |
$2,620,000.00 | $1,086,998.36 | $875,743.42 | |
|
MA - 1100 - NC250000073
SW-SV - QUEST PRODUCTS AND SERVICES |
$235,759.00 | $224,280.60 | $219,201.85 | |
|
MA - 5000 - NA250000179
LANGUAGE INTERPRETATION SERVICES |
$4,000,000.00 | $552,812.21 | $346,904.63 | |
|
MA - 8500 - NS250000101
SW-DATA-PLANET-BUSINESS AND DEMOGRAPHIC DATABASE |
$30,000.00 | $30,000.00 | $30,000.00 | |
|
MA - 5700 - PA260000003
AVELINO MEDEL II V. GABRIEL WALKER PRADO |
$15,000.00 | $15,000.00 | $7,000.00 | |
|
MA - 1100 - NC260000018
SW_SV - ARUBA, HIGH-SPEED WI-FI |
$63,000.00 | $54,722.41 | $54,722.41 | |
|
MA - 6100 - CA240000007
STORMWATER INFRASTRUCTURE MAINTENANCE-OPEN SYSTEMS |
$6,000,000.00 | $2,711,130.74 | $2,247,486.85 | |
|
MA - 1100 - NA250000162
DISTRICT ENERGY AND COOLING BILLING SYSTEM |
$420,650.00 | $420,650.00 | $377,603.75 | |
|
MA - 1100 - NS220000077
SV - SUBSTATION BATTERY MONITORING |
$800,000.00 | $697,049.91 | $607,049.91 | |
|
MA - 5600 - NC230000125
SW-QLIK SUBSCRIPTION-DATA ANALYTICS AND AI SOLUTIONS |
$167,500.00 | $167,500.00 | $167,500.00 | |
|
MA - 5600 - NC240000126
HW_SV-VIDEO WALL INTALLATION AND MAINTENANCE |
$1,460,833.87 | $1,446,208.38 | $1,168,418.30 | |
|
MA - 1100 - NC250000050
SW_SV - GOTOLOGMEIN RESCUE |
$43,940.60 | $43,940.60 | $43,940.60 | |
|
MA - 2200 - NA220000198
LARGE DIAMETER METER EXCHANGE SERVICES |
$2,074,000.00 | $1,829,552.19 | $1,829,552.19 | |
|
MA - 5700 - PA250000076
INTERIM TCOS |
$76,000.00 | $76,000.00 | $22,318.54 | |
|
MA - 8700 - NS220000082
PM AND REPAIR LABORATORY INSTRUMENTS |
$186,803.00 | $169,442.40 | $169,442.40 | |
|
MA - 5000 - PA240000097
HEARING OFFICER SERVICES |
$473,000.00 | $181,401.30 | $124,061.95 | |
|
MA - 5700 - PA230000090
AUSTIN PUBLIC FACILITIES CORPORATION |
$222,000.00 | $222,000.00 | $177,985.41 | |
|
MA - 8100 - NS250000085
SCANNMAX SOFTWARE SOLUTION |
$207,421.08 | $65,627.00 | $55,539.00 | |
|
MA - 2200 - NA240000023
LAB EQUIPMENT MAINTENANCE AND REPAIR |
$192,000.00 | $31,884.70 | $31,884.70 | |
|
MA - 2200 - GA230000004
ASSORTED HOSES |
$200,000.00 | $148,263.53 | $137,184.05 | |
|
MA - 2200 - GA230000035
OVIVO PARTS FOR LINEAR MIXERS |
$200,000.00 | $62,796.88 | $62,796.88 | |
|
MA - 8500 - NS240000068
SW-RABBLE-ONLINE MUSIC SHARING SOFTWARE |
$77,600.00 | $33,600.00 | $33,600.00 | |
|
MA - 1100 - NA240000009
NETWORK UNDERGROUND TRANSFORMER REMOVAL/INSTALLATION-FORKLIF |
$1,040,000.00 | $300,204.20 | $105,892.40 | |
|
MA - 5700 - PA220000135
ALAN LIMUEL V. CITY OF AUSTIN |
$545,000.00 | $545,000.00 | $500,155.93 | |
|
MA - 6100 - PA250000047
(CLMP377) 2024 LARGE SCALE W&WW PIPELINE ENG SERVICES RL |
$48,000,000.00 | $6,317,086.74 | $825,013.00 | |
|
MA - 7800 - NC230000108
OEM PARTS FOR AUTOCAR CAB & CHASSIS |
$640,000.00 | $212,990.36 | $167,579.15 | |
|
MA - 1100 - NS220000100
SW_SV - POWER GRID ANALYSIS TOOL |
$55,324.96 | $55,324.96 | $55,324.96 | |
|
MA - 6200 - NA240000169
ARTBOX AND BECKER SCHOOL CONTEST |
$20,000.00 | $0.00 | $0.00 | |
|
MA - 4400 - NA250000060
AUSTIN YOUTH CLIMATE EQUITY COUNCIL |
$74,999.00 | $50,000.00 | $50,000.00 | |
|
MA - 7500 - NS220000060
RUTHERFORD LANE CAMPUS ASSOCIATION DUES |
$128,329.22 | $87,717.72 | $82,235.40 | |
|
MA - 6200 - NA240000241
ALTERNATIVE TRANSPORTATION BICYCLING |
$300,000.00 | $250,000.00 | $230,500.00 | |
|
MA - 8300 - NA250000028
AIR SAMPLING SERVICES |
$12,000.00 | $6,619.00 | $5,309.13 | |
|
MA - 1100 - NI200000006
SV-CODE COMPLIANCE CALCULATOR (TEES) |
$117,000.00 | $86,930.01 | $68,212.95 | |
|
MA - 5800 - PA130000057
ROCIP VI |
$7,524,000.00 | $7,329,999.92 | $5,887,490.06 | |
|
MA - 2200 - NA250000039
BRUSH CUTTING WQPL |
$1,050,000.00 | $53,204.50 | $53,204.50 | |
|
MA - 2400 - NS230000082
HW_SW_SV-PARKEON-PAY AND DISPLAY PARKING PAY STATIONS |
$4,321,440.00 | $2,692,064.69 | $2,590,108.06 | |
|
MA - 5500 - NA250000221
AIPP AUS ELEVATED PED BRDG - H-M |
$108,000.00 | $108,000.00 | $27,000.00 | |
|
MA - 5500 - NA250000222
AIPP AUS PED XING |
$166,440.00 | $166,400.00 | $49,920.00 | |
|
MA - 6100 - SA250000012
NASH HERNANDEZ BUILDING RENOVATION |
$558,629.44 | $558,629.44 | $28,823.76 | |
|
MA - 1100 - NA250000214
HW_SW_SV - FREEIT, INDUSTRIAL CONTROL SYSTEMS TECHNOLOGY SOL |
$900,000.00 | $891,646.88 | $891,646.88 | |
|
MA - 5000 - NA220000129
OVERHEAD DOOR MAINTENANCE, REPAIR, AND REPLACEMENT |
$5,585,000.00 | $2,990,445.39 | $2,428,985.94 | |
|
MA - 5500 - NA250000273
GTOP MINI - ART CURATORIAL INC |
$10,000.00 | $10,000.00 | $5,000.00 | |
|
MA - 8100 - NC230000031
SW-NETWRIX AUDITOR-IT AUDITING AND COMPLIANCE SOFTWARE |
$400,000.00 | $251,203.85 | $251,203.85 | |
|
MA - 8000 - NA260000014
AIPP AUS RR ENTRY - HUMMINGBIRD |
$20,000.00 | $20,000.00 | $8,000.00 | |
|
MA - 7500 - NS250000029
CTECC- UPS, PDU, AND STS FULL MAINTENANCE AND SUPPORT SVCS |
$380,000.00 | $73,316.90 | $73,316.90 | |
|
MA - 5500 - NA250000272
AIPP AUS SFC - QUIET SPACE AOKI |
$109,200.00 | $109,200.00 | $43,680.00 | |
|
MA - 5500 - NA240000128
AIPP AUS PLAYSCAPES PROJECT - REINALDO CORREA STUDIO LLC |
$445,820.00 | $425,820.00 | $232,910.00 | |
|
MA - 7800 - NC230000074
VEHICLE RENTAL SERVICES |
$2,610,000.00 | $1,070,897.62 | $911,976.38 | |
|
MA - 2200 - GA230000007
BULK LIQUID ALUMINUM |
$203,000.00 | $171,732.17 | $155,732.17 | |
|
MA - 5600 - NS240000045
SV-CAD/ADAM, BARB & LIVEMUM MAINTENANCE AND SUPPORT |
$186,575.00 | $186,575.00 | $186,575.00 | |
|
MA - 7800 - NA220000061
AERIAL DEVICE TESTING AND INSPECTION |
$875,000.00 | $384,902.63 | $330,552.63 | |
|
MA - 7800 - NA220000202
OEM PARTS & REPAIR SERVICES FOR FORD MED-HEAVY DUTY VEHICLES |
$3,887,200.00 | $1,265,704.78 | $1,035,001.41 | |
|
MA - 6400 - NC200000021
SV-GATRRS-SERVICE TO RESTORE NETWORK COVERAGE |
$28,000,000.00 | $25,518,933.86 | $25,518,933.86 | |
|
MA - 4700 - NI220000022
MANOR ROAD PSH PROGRAM |
$2,000,000.00 | $2,000,000.00 | $151,872.68 | |
|
MA - 6100 - CA250000015
2020 LOCAL MOBILITY PROJECTS CONSTRUCTION III |
$5,000,000.00 | $3,356,175.50 | $697,475.50 | |
|
MA - 9100 - GA250000037
CLINICAL LABORATORY EQUIPMENT: REFRIGERATORS, FREEZERS |
$126,200.00 | $12,991.65 | $12,991.65 | |
|
MA - 1100 - NA200000147
SV - ENERGY TRADING AND RISK MANAGEMENT |
$4,700,000.00 | $2,123,224.17 | $2,123,224.17 | |
|
MA - 5500 - NA250000216
AIPP AUS AEDP TUNNEL - WOOLFALK |
$1,450,000.00 | $1,450,000.00 | $725,000.00 | |
|
MA - 5500 - NA250000220
AIPP AUS DAEDP DEPARTURE TICKETING |
$200,000.00 | $200,000.00 | $50,000.00 | |
|
MA - 1100 - NA230000140
SW - INFOBLOX, NETWORK CONTROL AND SECURITY |
$630,000.00 | $357,718.62 | $357,718.62 | |
|
MA - 1100 - NC230000100
SW - XREBEL/JREBEL, JAVA APPLICATION ENHANCEMENT |
$14,616.00 | $4,872.00 | $4,872.00 | |
|
MA - 1100 - NS220000106
SV-STEM INC-ENERGY STORAGE AND SOLAR ASSET OPTIMIZATION |
$192,240.00 | $192,240.00 | $192,240.00 | |
|
MA - 1100 - NA120000184
SW-ADMS-SCADA-MONITOR & CONTROL POWER GRIDS |
$14,133,877.35 | $13,186,524.02 | $13,186,524.02 | |
|
MA - 1100 - PA170000013
SW_SV - ENROLLMENT ADMINISTRATOR, DATA ENROLLMENT GOVERNANCE |
$12,422,518.00 | $12,241,040.44 | $11,633,507.47 | |
|
MA - 7800 - NA250000166
AUTOMOTIVE WINDOW TINTING SERVICES |
$112,950.00 | $27,775.00 | $13,340.00 | |
|
MA - 6100 - SA190000017
ZILKER PARK METRO CLUBHOUSE REHABILITATION |
$426,441.57 | $426,441.57 | $337,449.06 | |
|
MA - 5500 - NA250000276
AIPP AUS - SENSORY LOUNGE - JAINE |
$109,200.00 | $109,200.00 | $49,140.00 | |
|
MA - 1100 - NC260000005
SV - FY26 DIR AUTHORITY - SERVICES |
$1,000,000.00 | $392,835.00 | $209,930.97 | |
|
MA - 5700 - PA250000117
ATHIEGE DENZIL DESILVA V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $5,702.50 | |
|
MA - 5700 - PA260000011
1500 EAST AUSTIN V CITY OF AUSTIN |
$25,000.00 | $25,000.00 | $15,800.00 | |
|
MA - 5000 - NA220000036
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, AND INSPECT |
$2,694,000.00 | $1,758,687.57 | $1,527,675.01 | |
|
MA - 1100 - NC230000037
SV - IVANTI, ENDPOINT MANAGEMENT AND SECURITY |
$248,799.00 | $236,930.24 | $221,024.00 | |
|
MA - 4600 - NA250000003
PERMANENT SUPPORTIVE HOUSING (PSH) 10/01/2024-09/30/2025 |
$866,000.00 | $840,237.00 | $736,288.63 | |
|
MA - 1100 - GE250000001
EMERGENCY CATERING SERVICES FOR DISASTERS & EMERGENCIES |
$160,940.00 | $85,939.96 | $85,939.96 | |
|
MA - 5300 - NA220000207
DEFENSIVE DRIVING -ON-LINE CLASSES |
$20,968.50 | $16,567.25 | $16,567.25 | |
|
MA - 5600 - NA220000054
SW-CENTRIFY ZERO TRUST-PRIVILEGED ACCESS SECURITY |
$20,319.52 | $20,319.52 | $20,319.52 | |
|
MA - 5600 - NC210000020
SW-CITRIX-VIRTUALIZATION AND REMOTE WORKSPACE SOLUTIONS |
$1,800,000.00 | $1,063,049.53 | $1,063,049.53 | |
|
MA - 5600 - NC230000007
SW-PAGERDUTY: INCIDENT MANAGEMENT AND RESPONSE PLATFORM |
$1,261,268.00 | $1,051,868.42 | $1,051,868.42 | |
|
MA - 5500 - NA250000219
AIPP AUS ARRIVALS CURBSIDE |
$102,400.00 | $102,400.00 | $25,600.00 | |
|
MA - 1100 - NS250000107
GORDIAN VFA CAPITAL PLANNING SOFTWARE |
$12,486.00 | $12,486.00 | $0.00 | |
|
MA - 5000 - GA230000044
SODIUM HYPOCHLORITE |
$12,400,000.00 | $9,667,836.51 | $8,759,292.63 | |
|
MA - 1100 - NC250000069
SW - FREEIT DATA SOLUTIONS, MANAGEENGINE OPMANAGER & ADAUDIT |
$305,196.00 | $288,857.39 | $288,857.39 | |
|
MA - 1100 - NS230000108
SW - CATCHPOINT, INTERNET PERFORMANCE MONITORING PLATFORM |
$18,925.20 | $18,925.20 | $18,925.20 | |
|
MA - 1100 - NA220000062
SV - VIDEO WALL MAINTENACE |
$1,734,500.00 | $1,734,500.00 | $1,734,500.00 | |
|
MA - 1100 - NC240000039
SW - SPLUNK, DATA ANALYTICS PLATFORM FOR MACHINE DATA |
$1,064,607.94 | $1,008,395.53 | $986,170.98 | |
|
MA - 1100 - NS240000004
SV - ECOSTRUXURE SERVICE PLAN, CONDITION BASED MAINTENANCE |
$47,681.13 | $41,597.78 | $41,597.78 | |
|
MA - 1100 - NI240000026
LCRA RADIO SERVICES AND EQUIPMENT |
$2,154.60 | $0.00 | $0.00 | |
|
MA - 1100 - NA200000196
SV-FEATURE MANIPULATION ENGINE-DATA INT & TRANS TOOL |
$40,200.00 | $40,200.00 | $40,200.00 | |
|
MA - 1100 - NS240000060
SW_SV - STORMCENTER, OUTAGE MAPPING |
$1,740,000.00 | $783,185.27 | $753,454.87 | |
|
MA - 1100 - NA240000159
SV-MOSAIC FIELD CLIENT TRAINING-FIELD SOFTWARE TRAINING |
$1,237,260.00 | $902,840.00 | $636,361.27 | |
|
MA - 1100 - NS220000061
SW_SV - IDEFENDER, CYBERSECURITY |
$1,165,600.00 | $1,093,477.26 | $1,093,477.26 | |
|
MA - 1100 - NS220000119
SW_SV - GIS-BASED ELECTRIC FACILITY MANAGEMENT |
$6,705,000.00 | $4,341,717.45 | $3,882,517.89 | |
|
MA - 1100 - NA250000066
SV - EECP & ECAD SYSTEMS HOSTING AND SUPPORT |
$4,500,000.00 | $1,872,740.00 | $1,484,916.10 | |
|
MA - 1100 - NS250000017
SW - CDEGS, ELECTRIC NETWORK ANALYSIS |
$55,000.00 | $37,000.00 | $37,000.00 | |
|
MA - 1100 - NC230000099
SV - ADMANAGER PLUS, ACTIVE DIRECTORY MGMT AND REPORTING |
$45,720.10 | $45,720.10 | $45,720.10 | |
|
MA - 1100 - NC230000114
SW_SV - CLOUDIAN, REMOTE STORAGE MANAGEMENT |
$149,693.82 | $149,693.82 | $149,693.82 | |
|
MA - 1100 - NS220000117
HW - GE JUNGLEPAX, RUGGED DATA TRANSPORT FOR UTILITIES |
$700,000.00 | $520,976.88 | $520,976.88 | |
|
MA - 1100 - NC230000146
SW-MANAGEENGINE-COMPREHENSIVE IT ASSET LIFECYCLE MGMT |
$18,877.50 | $18,875.00 | $18,875.00 | |
|
MA - 1100 - NS240000085
SV - AMI FOR OUTAGE MANAGEMENT AND GRID OPTIMIZATION |
$44,500,000.00 | $14,068,890.08 | $11,276,552.68 | |
|
MA - 7500 - NS250000054
OPTERRA SOLUTIONS- POND MX- NEW PURCHASED BARTON SKYWAY |
$14,000.00 | $5,799.40 | $0.00 | |
|
MA - 7500 - NA250000100
INTERIOR PLANTS-DECORATION AND DESIGN |
$92,000.00 | $34,500.00 | $19,355.18 | |
|
MA - 7800 - NC210000041
FUEL CREDIT CARDS |
$3,694,398.00 | $3,184,337.59 | $3,086,774.67 | |
|
MA - 2200 - NA230000135
HYDROMATIC PUMPS, PARTS, AND REPAIRS |
$500,000.00 | $218,862.10 | $213,293.87 | |
|
MA - 2200 - NA230000108
RELIANT WET WELL WIZARDS |
$620,000.00 | $58,533.33 | $58,533.33 | |
|
MA - 5800 - NA210000151
APD PROMOTIONAL EXAMINATION SERVICES |
$890,000.00 | $657,594.89 | $530,509.89 | |
|
MA - 1100 - GA230000069
145KV METERING CURRENT TRANSFORMERS |
$600,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA250000010
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IMPS (ARPT) |
$9,375,000.00 | $5,171,779.27 | $2,233,886.10 | |
|
MA - 2200 - NA240000146
VALVE ASSESSMENT |
$1,420,000.00 | $722,074.15 | $465,873.23 | |
|
MA - 8100 - NS250000115
SW-VAISALA-SEVERE WEATHER ALERT SYSTEM |
$27,025.00 | $13,225.00 | $13,225.00 | |
|
MA - 5700 - NC220000056
SW-GOVQA-MANAGE AND AUTOMATE PUBLIC RECORDS REQUESTS |
$1,087,967.06 | $878,381.86 | $878,381.86 | |
|
MA - 5600 - NC240000051
SW-COREVIEW-MICROSOFT 365 MANAGEMENT AND SECURITY |
$1,200,000.00 | $1,139,301.15 | $1,139,301.15 | |
|
MA - 2400 - GA220000036
DYNAMIC SPEED DISPLAY DEVICES |
$616,605.00 | $497,693.50 | $494,111.00 | |
|
MA - 6300 - PA190000038
LAND ACQUISITION/OPEN SPACE - PROP D |
$750,000.00 | $240,000.00 | $240,000.00 | |
|
MA - 2200 - GA230000018
HI PRESSURE HOSES |
$120,000.00 | $89,563.34 | $72,751.93 | |
|
MA - 6300 - NA210000160
MAINTENANCE & REPAIR POND PUMP AND IRRIGATION SYSTEMS |
$2,388,000.00 | $1,240,429.90 | $1,113,937.09 | |
|
MA - 5700 - PA250000042
WALTER SCHUMACHER V. CITY OF AUSTIN (TMLC-MURILLO) |
$10,000.00 | $10,000.00 | $6,950.00 | |
|
MA - 5700 - PA250000086
AHFC GENERAL LEGAL ADVICE (BBK) |
$40,000.00 | $40,000.00 | $10,838.00 | |
|
MA - 8100 - NC250000021
PROCORE SOFTWARE SUITE |
$3,670,000.00 | $1,070,846.85 | $1,070,846.85 | |
|
MA - 2200 - GA230000068
SULFATREAT 410CHP |
$480,000.00 | $119,505.00 | $119,505.00 | |
|
MA - 2200 - GA250000024
FILTER ANTHRACITE |
$1,120,000.00 | $41,079.84 | $41,079.84 | |
|
MA - 2200 - GA240000088
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE |
$4,800,000.00 | $1,479,276.00 | $1,224,783.00 | |
|
MA - 9200 - NA230000033
PET FOOD & SUPPLIES |
$2,600,000.00 | $1,780,334.67 | $1,731,994.73 | |
|
MA - 5000 - GA230000059
TYPE 1L HYDRAULIC CEMENT |
$3,200,000.00 | $1,048,053.64 | $943,232.57 | |
|
MA - 6200 - GA240000021
DETECTABLE WARNING PLATES |
$360,000.00 | $148,253.00 | $148,253.00 | |
|
MA - 8100 - NS220000121
SV-HONEYWELL-CAMPUS BLDG AUTOMATION SYSTEM PM & SS |
$276,000.00 | $193,159.19 | $179,526.63 | |
|
MA - 7800 - NA240000002
VEHICLE AND EQUIPMENT GLASS REPAIR AND REPLACEMENT |
$691,200.00 | $467,761.44 | $412,899.97 | |
|
MA - 8600 - NC220000082
LEASING OF GOLF CARTS/UTILITY CARTS FOR GOLF DIVISION |
$2,211,082.00 | $1,784,205.08 | $1,660,105.22 | |
|
MA - 1100 - NA240000033
PROGRESSION TEST VALIDATION |
$450,000.00 | $192,487.36 | $192,487.36 | |
|
MA - 2200 - NS230000019
SW-SV-SCHNEIDER ELECTRIC-SCADA INDUSTRIAL PROCESS CONTROL |
$81,976.00 | $48,372.00 | $48,372.00 | |
|
MA - 6100 - PA240000095
2024 GENERAL ARCHITECTURAL ROTATION LIST |
$11,000,000.00 | $2,700,421.26 | $555,254.56 | |
|
MA - 1100 - NS160000022
SV - POWER GENERATION MANAGEMENT |
$2,147,287.00 | $2,043,241.34 | $2,043,241.34 | |
|
MA - 1100 - NS240000002
SV-ITRON-METRIXND AND METRIXLT LICENSE AND MAINTENANCE |
$37,691.91 | $37,691.87 | $37,691.87 | |
|
MA - 1100 - NS240000006
SV - ENERGY USAGE AND DEMAND FORECASTING |
$31,528.07 | $31,528.06 | $31,528.06 | |
|
MA - 5700 - PA250000097
CPIO TRADEMARK |
$8,000.00 | $8,000.00 | $6,540.00 | |
|
MA - 8700 - PA240000079
SEX CRIMES CASE REVIEW SERVICES |
$200,000.00 | $200,000.00 | $127,062.32 | |
|
MA - 1100 - NC250000120
SW_SV - 911 ENHANCEMENT IMPLEMENTATION SERVICES |
$68,000.00 | $67,999.08 | $67,999.08 | |
|
MA - 9000 - GS230000004
FORENSICS AND DNA SUPPLIES |
$70,457.70 | $18,524.55 | $18,524.55 | |
|
MA - 8100 - NA250000262
ON-CALL PLANNING SERVICES |
$6,100,000.00 | $1,546,776.29 | $11,164.32 | |
|
MA - 1100 - NS140000009
SV - CALL CENTER HIGH CALL VOLUME MANAGEMENT |
$1,666,000.00 | $1,600,734.74 | $1,459,638.00 | |
|
MA - 1100 - NA220000130
SURFACE PREPARATION AND PAINTING MAINTENANCE |
$1,920,000.00 | $1,355,710.16 | $1,355,710.16 | |
|
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES |
$8,253,000.00 | $5,061,879.63 | $4,945,006.88 | |
|
MA - 1100 - NA220000116
CENTRIFUGAL CHILLER MAINTENANCE AT SAND HILL |
$2,000,000.00 | $1,541,675.57 | $1,357,506.19 | |
|
MA - 4700 - NG230000023
HHSP PROGRAM |
$2,164,856.21 | $1,753,599.68 | $1,445,229.83 | |
|
MA - 5500 - NA250000265
TRAIL CONSERVANCY - TEMPO 25/26 |
$225,000.00 | $225,000.00 | $220,000.00 | |
|
MA - 5700 - PA250000111
ALEX GONZALES, SR. AND ELIZABETH HERRERA V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $35,362.50 | |
|
MA - 6200 - NS240000112
SW_SV-D4 TRAFFIC SIGNAL-SIGNAL PROCESSING & CONTROL SOFTWARE |
$960,000.00 | $206,000.00 | $206,000.00 | |
|
MA - 2200 - NS220000120
SW-GE INTELLIGENT PLATFORMS-SCADA WATER & WASTEWATER TRTMT |
$885,000.00 | $423,467.73 | $423,467.73 | |
|
MA - 1100 - NS240000132
SW - CYME, ENGINEERING PLANNING SOFTWARE |
$1,490,628.35 | $448,750.00 | $0.00 | |
|
MA - 4700 - NG240000004
SAMHSA THRA PROGRAM |
$1,800,000.00 | $1,800,000.00 | $1,641,767.15 | |
|
MA - 5800 - NA250000253
ACTUARIAL & CONSULTING FOR BENEFITS AND OPEB PROGRAMS |
$2,030,000.00 | $1,250,000.00 | $349,583.31 | |
|
MA - 6300 - NI230000023
AISD-WPD BUS TRANSPORTATION ILA |
$90,000.00 | $75,238.68 | $72,192.58 | |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
$13,244,779.00 | $13,244,479.00 | $13,035,496.71 | |
|
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM |
$10,225,000.00 | $10,225,000.00 | $9,570,541.42 | |
|
MA - 6000 - NS240000053
SW_SV-BENTLEY SYSTEMS-INFRASTRUCTURE DESIGN |
$1,200,000.00 | $1,160,605.16 | $1,160,605.16 | |
|
MA - 2200 - NS240000048
SW-GEOKNX TOOLBOX-GIS SYNCHRONIZATION FOR ASSET MANAGEMENT |
$14,500.00 | $2,900.00 | $2,900.00 | |
|
MA - 2200 - NS240000020
SW-OPEN AUTOMATION SOFTWARE-SCADA SUPPORT SYSTEM |
$59,647.83 | $59,647.83 | $59,647.83 | |
|
MA - 8500 - PA220000077
NONVIOLENT CRISIS INTERVENTION TRAINING |
$55,000.00 | $42,929.35 | $42,929.35 | |
|
MA - 7400 - NA190000201
PUBLIC IMPROVEMENT DISTRICT ADMINISTRATION |
$1,500,000.00 | $1,253,039.85 | $1,151,117.68 | |
|
MA - 2200 - NA240000060
HYDROLOGIC CONSULTING SERVICES |
$1,040,000.00 | $506,877.16 | $427,766.62 | |
|
MA - 2200 - NS230000083
VIDEO PRODUCTION SERVICES FOR WHITEBOARD "EXPLAINER" |
$61,919.00 | $52,095.16 | $47,906.82 | |
|
MA - 2200 - NA240000073
EXECUTIVE COMMUNICATIONS WORKSHOP |
$72,000.00 | $30,000.00 | $26,500.00 | |
|
MA - 2200 - NA240000135
HYDRO-BLAST CLEANING SERVICES |
$620,000.00 | $366,120.00 | $366,120.00 | |
|
MA - 5000 - NA220000117
DSD TREE DISTRIBUTION & EDUCATION PROGRAM |
$4,000,000.00 | $2,710,562.27 | $2,503,309.20 | |
|
MA - 6000 - NA230000144
HORNSBY BEND TREE MANAGEMENT |
$546,000.00 | $392,200.00 | $342,200.00 | |
|
MA - 2200 - NA230000179
SILOXANE REMOVAL AND REPLACEMENT MEDIA, |
$368,000.00 | $75,690.00 | $75,690.00 | |
|
MA - 9100 - NA220000141
EXECUTIVE LEADERSHIP TRAINING |
$260,000.00 | $239,366.37 | $239,366.37 | |
|
MA - 7400 - NA230000241
W-2 PRINTING & MAILING SERVICE |
$48,000.00 | $44,599.78 | $44,599.78 | |
|
MA - 9300 - NA220000178
COLLECTIONS SERVICES - EMS |
$1,530,000.00 | $1,171,516.07 | $952,864.70 | |
|
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY |
$686,447.73 | $686,447.73 | $681,227.71 | |
|
MA - 9100 - NA240000151
AIR FILTRATION MAINTENANCE SERVICE |
$91,327.00 | $31,401.30 | $31,401.30 | |
|
MA - 6200 - NA250000052
VEHICLE INSPECTION/TESTING FOR GROUND TRANSPORTATION |
$20,875.00 | $12,274.50 | $11,356.00 | |
|
MA - 7800 - NA220000176
PARTS & REPAIR FORKLIFTS & SCISSOR LIFTS - DOOSAN & TOYOTA |
$264,000.00 | $163,073.74 | $133,379.82 | |
|
MA - 5000 - NA240000004
TOWING FROM CITY FACILITIES |
$296,000.00 | $15,562.75 | $5,166.75 | |
|
MA - 5000 - GA240000049
ROADWAY & AIRFIELD MARKING GLASS BEADS |
$500,000.00 | $185,488.00 | $174,778.00 | |
|
MA - 1100 - NC230000140
SV - A10 MAINTENANCE & SUPPORT, NETWORK RELIABILITY |
$1,448,687.39 | $1,235,323.90 | $1,235,323.90 | |
|
MA - 4700 - NG230000058
OPERATION CLEAN CLOTHES PROGRAM |
$243,998.00 | $243,998.00 | $219,661.00 | |
|
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED PROGRAM |
$10,708,581.00 | $5,169,447.45 | $5,035,372.93 | |
|
MA - 8100 - NA240000209
SW_HW_SV-AIR CONTROL TOWER RING DOWN SYSTEM SUPPORT |
$48,514.00 | $19,233.00 | $19,233.00 | |
|
MA - 7800 - GA220000006
CUSTOM TARPS, REPLACEMENT PARTS, & REPAIR SERVICES |
$280,000.00 | $195,883.34 | $181,242.96 | |
|
MA - 5200 - PA230000071
ORGANIZATIONAL DEVELOPMENT CONSULTING |
$353,600.00 | $353,600.00 | $353,600.00 | |
|
MA - 5700 - PA250000066
INVESTIGATION OF EMPLOYEE ALLEGATIONS |
$30,000.00 | $30,000.00 | $30,000.00 | |
|
MA - 2200 - NS230000044
SW-PRISM WEB-DOCUMENT AND RECORDS MANAGEMENT TOOL |
$41,200.00 | $14,000.00 | $14,000.00 | |
|
MA - 5500 - NA220000056
WORKFORCE DEVELOPMENT SERVICES |
$2,000,000.00 | $2,000,000.00 | $1,757,890.74 | |
|
MA - 5000 - NA220000196
REFERENCE LABORATORY SERVICES |
$2,215,000.00 | $849,001.24 | $675,480.49 | |
|
MA - 6200 - NS240000102
SW_SV-CURRUX DETECTION SYSTEMS-THREAT DETECTION SOLUTIONS |
$28,336.00 | $14,168.00 | $14,168.00 | |
|
MA - 7400 - PA250000081
AUDIT OF THE 457(B) AND 401(A) PLANS' FINANCIAL SUMMARIES |
$60,000.00 | $0.00 | $0.00 | |
|
MA - 4500 - NS240000031
OFFSITE RECORDS STORAGE |
$1,405,000.00 | $546,457.53 | $511,375.44 | |
|
MA - 1100 - PA250000064
REGULATORY CONSULTING SERVICES, TCOS |
$240,000.00 | $30,000.00 | $7,355.00 | |
|
MA - 7400 - NA210000156
MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT |
$4,625,000.00 | $4,575,000.00 | $4,188,543.09 | |
|
MA - 9100 - NI240000024
BRFSS OVERSAMPLE |
$150,000.00 | $150,000.00 | $150,000.00 | |
|
MA - 2200 - NA240000046
PIPE INSULATION SERVICES |
$1,000,000.00 | $446,474.09 | $429,858.80 | |
|
MA - 1100 - NC220000092
TEMPORARY IT STAFFING SERVICES |
$80,000,000.00 | $55,937,743.27 | $49,865,489.44 | |
|
MA - 7800 - GA240000081
BULK MOTOR FUELS AND FUEL-RELATED PRODUCTS & SERVICES |
$29,320,895.48 | $22,514,133.37 | $21,435,364.20 | |
|
MA - 5800 - NA250000016
OUTSIDE AUDIT OF WORKERS COMP 3RD PARTY ADMINISTRATOR |
$151,000.00 | $146,000.00 | $73,000.00 | |
|
MA - 7800 - GA250000009
NEW ANTIFREEZE DELIVERY AND PICK UP SERVICE |
$240,000.00 | $80,912.32 | $69,234.48 | |
|
MA - 6200 - GA260000003
EMULSIFIED ASPHALT-VARIOUS TYPES |
$5,770,536.00 | $1,609,200.00 | $619,200.45 | |
|
MA - 1100 - NA230000075
SCAFFOLDING SERVICES FOR AUSTIN ENERGY |
$1,600,000.00 | $957,025.31 | $891,575.31 | |
|
MA - 5800 - NA220000184
WC ACTUARIAL |
$40,000.00 | $28,000.00 | $25,000.00 | |
|
MA - 5000 - NA250000114
MOWING/MAINTENANCE OF MEDIANS, ROW, AND URBAN TRAILS |
$6,336,000.00 | $1,029,582.77 | $786,188.85 | |
|
MA - 8100 - NS240000073
WESTMATIC WASH BAY O&M SERVICES |
$116,000.00 | $25,938.54 | $25,938.54 | |
|
MA - 8600 - NR120000004
MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE |
$0.00 | $0.00 | $0.00 | |
|
MA - 8700 - PA230000088
PROJECT MANAGEMENT OF COLLECTIVE SEX CRIMES RESPONSE MODEL |
$434,000.00 | $434,000.00 | $385,990.00 | |
|
MA - 7100 - NA220000150
EXTERNAL AUDIT REVIEW |
$149,100.00 | $72,500.00 | $72,500.00 | |
|
MA - 5700 - PA250000092
ENVIRONMENTAL MATTERS |
$40,000.00 | $40,000.00 | $30,769.20 | |
|
MA - 5700 - PA250000093
STATE OF TEXAS V. CITY OF HOUSTON |
$7,500.00 | $7,500.00 | $0.00 | |
|
MA - 5700 - PA250000094
IN RE THE CITY OF SAN ANTONIO ET AL |
$20,000.00 | $20,000.00 | $16,500.00 | |
|
MA - 2400 - NS210000068
SW-PASSPORT PARKING-RESIDENTIAL PARKING PERMIT SYSTEM |
$150,000.00 | $120,000.00 | $120,000.00 | |
|
MA - 1100 - NS130000006
SW_SV - UPLAN, ENERGY MARKET SIMULATION |
$3,019,667.00 | $2,749,667.00 | $2,749,667.00 | |
|
MA - 8600 - NA100000141
PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN |
$2,374,504.00 | $2,255,640.00 | $1,995,640.00 | |
|
MA - 8100 - NS250000102
FLEET COMMANDER KEY CONTROL SYSTEM |
$60,000.00 | $50,949.82 | $50,949.82 | |
|
MA - 7800 - NA230000138
PART & REPAIR FOR GODWIN AND MATE SLUDGE TRAILER |
$740,000.00 | $263,688.96 | $180,544.25 | |
|
MA - 7200 - NA230000229
REPRESENTATION MATTERS: EVICTION REPRESENTATION |
$725,000.00 | $725,000.00 | $597,178.54 | |
|
MA - 1100 - NS220000045
SW_SV-ONE CALL TICKET MGMT & NDERGROUND LOCATING |
$190,603.00 | $170,599.00 | $170,599.00 | |
|
MA - 4700 - NI240000015
LESS HEALTHY FOOD ACCESS PROJECT |
$60,000.00 | $60,000.00 | $50,000.00 | |
|
MA - 7800 - NA250000167
OEM PARTS AND REPAIR SERVICES FOR HEAVY DUTY TRUCK CAB/CHASS |
$2,655,000.00 | $1,271,827.01 | $1,084,691.86 | |
|
MA - 1100 - NA230000223
VALVE REPAIR, REPLACEMENT AND TESTING |
$2,400,000.00 | $243,083.21 | $241,468.21 | |
|
MA - 5000 - GC200000007
MAINTENANCE, REPAIR, OPERATING, AND INDUSTRIAL SUPPLIES |
$13,107,300.00 | $11,438,945.58 | $11,126,122.18 | |
|
MA - 5000 - NA250000123
WCD SHADED FUEL BREAK |
$4,480,000.00 | $716,354.57 | $540,774.13 | |
|
MA - 2400 - NS230000094
HW_SW_SW-ECO-COUNTER-DATA CLOUD FOR TRAFFIC ANALYSIS |
$940,000.00 | $459,269.32 | $418,766.32 | |
|
MA - 7400 - NA250000180
EAST SIXTH STREET PUBLIC IMPROVEMENT DISTRICT SERVICE PLAN |
$420,000.00 | $166,630.88 | $81,856.28 | |
|
MA - 5800 - NA220000169
ROCIP 8 ADMINISTRATOR AND INSURANCE SERVICES |
$7,091,360.00 | $7,084,696.00 | $4,641,407.15 | |
|
MA - 7800 - NA230000174
AUTOMOTIVE BODY REPAIR SERVICES WITH ASSOCIATED PARTS |
$6,496,000.00 | $3,048,192.04 | $2,924,932.36 | |
|
MA - 5800 - NA230000028
ROCIP 8 GL AND WC CARRIER |
$12,701,738.40 | $6,200,945.62 | $2,504,033.67 | |
|
MA - 5500 - NA250000230
AIPP AUS ARRIVAL BAGGAGE CLAIM |
$200,000.00 | $200,000.00 | $50,000.00 | |
|
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES |
$160,000,000.00 | $96,489,248.81 | $96,381,688.71 | |
|
MA - 7800 - NS250000112
OEM PARTS AND REPAIRS PB LOADER AND PETERSEN REFUSE TRUCKS |
$208,740.00 | $71,500.00 | $11,717.98 | |
|
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY |
$2,777,074.68 | $2,761,134.93 | $2,721,219.06 | |
|
MA - 1100 - NA250000004
SW - MENDELSON, QUICKBOOKS LICENSES |
$12,150.00 | $12,150.00 | $12,150.00 | |
|
MA - 7800 - NA220000189
OME PARTS, REPAIR, PM SERVICES - VACUUM TRUCKS |
$426,800.00 | $387,240.72 | $274,817.23 | |
|
MA - 1100 - NA240000156
SV-SCADA/EMS-CONTROL & MONITOR POWER SYSTEMS |
$674,680.00 | $666,358.00 | $429,599.00 | |
|
MA - 1100 - NI250000005
EMPLOYEE PROFESSIONAL DEVELOPMENT ACC |
$74,000.00 | $37,050.00 | $20,400.00 | |
|
MA - 1500 - NA220000038
POST-DISASTER DEBRIS MONITORING SERVICES |
$5,700,000.00 | $2,464,445.34 | $2,464,445.34 | |
|
MA - 9200 - GA240000059
SW-24PETWATCH-MICROCHIPS SCANNERS & ONLINE DATABASE |
$97,000.00 | $89,870.00 | $69,770.00 | |
|
MA - 6300 - NI230000005
USGS JOINT FUNDED WATER STUDIES |
$8,810,927.00 | $3,313,711.25 | $2,689,986.50 | |
|
MA - 7500 - NA220000126
SKILLED TRADES MAINTENANCE & REPAIR |
$52,396,000.00 | $33,875,697.80 | $27,127,779.98 | |
|
MA - 8600 - NA240000129
MONUMENT AND HEADSTONE SETTING AND RESETTING |
$70,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NA230000157
FACILITY RENTAL AND RELATED SERVICES |
$1,227,500.00 | $239,563.19 | $239,563.19 | |
|
MA - 2200 - NI250000016
SURVEYS OF LAKE AUSTIN AND LADY BIRD LAKE |
$107,038.00 | $107,037.60 | $80,278.20 | |
|
MA - 4710 - NG250000053
SUPPORTIVE SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS |
$300,000.00 | $300,000.00 | $90,926.31 | |
|
MA - 6100 - CA250000017
ELECTRIFICATION INFRASTRUCTURE PHASE 5 IDIQ |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 8100 - NS250000093
TK PBB SYSTEMS PART & REPAIRS |
$1,200,000.00 | $40,054.47 | $37,127.63 | |
|
MA - 5700 - PA260000002
NAKOLE CURRY VS. CITY OF AUSTIN |
$78,000.00 | $78,000.00 | $12,244.00 | |
|
MA - 7200 - NA220000091
GO-REPAIR PROGRAM CONTRACTS 2022-23 |
$22,000,000.00 | $21,833,608.23 | $20,554,005.23 | |
|
MA - 7800 - NC250000111
PARTS AND REPAIR SERVICES FOR VACTOR SEWER CLEANERS |
$750,000.00 | $196,000.00 | $88,934.21 | |
|
MA - 2200 - GA230000006
MVR METERS AND PARTS |
$120,000.00 | $3,621.80 | $3,621.80 | |
|
MA - 2200 - GA220000011
CLAMPS AND COUPLINGS |
$310,000.00 | $157,804.49 | $157,804.49 | |
|
MA - 5600 - NI210000008
RESEARCH, CONSULTING, AND TECHNICAL ASSISTANCE |
$10,000,000.00 | $7,504,090.22 | $6,488,756.07 | |
|
MA - 1100 - NS240000015
SW_SV-STREETLIGHT MANAGEMENT |
$1,670,220.00 | $1,576,009.11 | $1,448,230.30 | |
|
MA - 8200 - NA220000011
INSPECTION, TESTING, CERTIFICATION & REPAIR - HOISTING EQUIP |
$300,000.00 | $37,740.00 | $30,381.80 | |
|
MA - 2200 - NA240000127
COST REIMBURSEMENT AGREEMENT FOR EAST PARKE SUBDIVISION |
$3,080,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA200000007
PROFESSIONAL ARCHITECTURAL AND HISTORIC PRESERVATION SERVICE |
$422,257.59 | $422,257.59 | $384,109.29 | |
|
MA - 8100 - NC230000103
SW-KNOWBE4-SECURITY AWARENESS TRAINING |
$40,130.00 | $39,330.00 | $39,330.00 | |
|
MA - 8100 - NC190000038
SV-AMADEUS-PASSENGER PROCESSING MAINT REPAIRS & SS |
$8,635,252.41 | $8,451,584.50 | $8,161,430.21 | |
|
MA - 8100 - NA240000188
HW_SW_SV-SAAB- VIRTUAL RAMP CONTROL SYSTEM |
$45,000,000.00 | $8,360,999.09 | $4,285,282.16 | |
|
MA - 1100 - NS210000066
SW - ROCKWELL EMONITOR- ELECTRICAL ASSET PREDICTIVE MAINT |
$40,000.00 | $11,055.00 | $11,055.00 | |
|
MA - 8100 - NS230000104
SW-FLOWPOINT-MONITORING & MGMT OF BULK WATER SYSTEM |
$16,723.09 | $16,723.09 | $16,723.09 | |
|
MA - 4600 - NA250000032
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT |
$3,000,000.00 | $749,560.00 | $723,595.00 | |
|
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR |
$75,000.00 | $19,000.00 | $16,959.00 | |
|
MA - 1500 - NA250000013
RECYCLING POLYSTYRENE AND SIMILAR MATERIALS |
$51,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NR250000002
SALE OF WASTE OIL AND DISPOSAL OF USED FILTERS AND FLOOR DRY |
$0.00 | $0.00 | $0.00 | |
|
MA - 7400 - NN240000002
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS |
$900,000.00 | $600,000.00 | $485,906.41 | |
|
MA - 9300 - NS230000085
HAMILTON MEDICAL VENTILATORS, ACCESSORIES AND SERVICES |
$1,120,000.00 | $204,894.89 | $204,315.89 | |
|
MA - 6100 - 25101400003
WW LINE RENEWAL AND SPOT REHAB SERVICE IDIQ (2026-2028) |
$3,200,000.00 | $1,609,481.04 | $1,229,467.18 | |
|
MA - 2200 - NS230000089
UPGRADE AND LICENSES FOR TEST BENCHES |
$381,464.80 | $292,372.00 | $292,372.00 | |
|
MA - 6300 - NA220000139
HYDROMULCHING SERVICES |
$66,000.00 | $0.00 | $0.00 | |
|
MA - 7800 - NA230000053
OEM PARTS AND REPAIR SERVICES FOR AG TRACTORS - JOHN DEERE |
$132,165.00 | $73,275.73 | $67,065.03 | |
|
MA - 7800 - NC250000116
PARTS AND REPAIR SERVICES FOR ELGIN STREET SWEEPER |
$66,200.00 | $50,000.00 | $8,357.82 | |
|
MA - 8700 - GA230000020
ASSORTED SPARE PARTS FOR APD AIR SUPPORT AIRCRAFT |
$120,000.00 | $84,099.56 | $68,048.36 | |
|
MA - 7500 - NS250000035
SWITCHBOARD MAINTENANCE FOR CTECC BLDG |
$380,000.00 | $76,000.00 | $0.00 | |
|
MA - 7800 - NA230000112
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES |
$114,000.00 | $113,334.48 | $107,916.96 | |
|
MA - 6100 - CA260000001
CONSTRUCTION, MODIFICATION, AND REPAIR FOR PARKING LOTS/ROAD |
$3,000,000.00 | $25,990.20 | $23,406.60 | |
|
MA - 9100 - NE250000003
AERIAL MOSQUITO CONTROL SERVICES |
$0.01 | $0.00 | $0.00 | |
|
MA - 8100 - GA250000017
VARIABLE FREQUENCY DRIVES- EQUIP, MAINT. & REPAIR SERVICES |
$702,720.00 | $161,953.53 | $59,480.00 | |
|
MA - 6200 - NS220000001
SW-AGILE-PROJECT MANAGEMENT AND ITERATIVE DEVELOPMENT |
$560,000.00 | $554,176.00 | $554,176.00 | |
|
MA - 2400 - NS230000063
SW-RIDE AMIGOS SOFTWARE-COMMUTER MANAGEMENT PLATFORM |
$60,000.00 | $48,000.00 | $48,000.00 | |
|
MA - 8100 - NA210000170
HW_SW_SV-GENETEC SYNERGIS,AXIS COMM-ACC CNTL/IDENT MGMT SYS |
$6,730,000.00 | $3,623,379.47 | $3,623,379.47 | |
|
MA - 8100 - NS220000004
SV-ASSOCIATED TIME INST- AUTOMATED PARKING GUIDANCE SYSTEM |
$725,000.00 | $430,766.52 | $377,081.52 | |
|
MA - 8100 - NS250000014
HW_SW_SV-DAKTRONICS-LED ROADWAY SIGN SS |
$207,000.00 | $116,802.00 | $116,802.00 | |
|
MA - 8100 - PA240000051
SW_SV-ITSM-MANAGE IT SERVICES, SUPPORT, AND OPS |
$1,200,000.00 | $364,926.34 | $353,618.11 | |
|
MA - 1100 - GS220000008
HW - ROAM, SMART STREETLIGHT CONTROL |
$2,772,086.00 | $2,379,963.00 | $2,001,927.00 | |
|
MA - 8100 - NS220000108
SV-SKYFII- AIRPORT CHECKPOINT QUEUE MONITORING SYSTEM |
$710,000.00 | $300,763.68 | $300,763.68 | |
|
MA - 1100 - NC250000092
SW-O'REILLY MEDIA INC., O'REILLY LEARNING PLATFORM |
$61,224.90 | $20,408.30 | $20,408.30 | |
|
MA - 8600 - NI220000017
LITERACY FIRST PROGRAM |
$500,000.00 | $500,000.00 | $400,000.00 | |
|
MA - 8100 - NS240000105
SW-GOODMAPS-SUBSCRIPTION FOR WAYFINDING/ACCESSIBILITY |
$46,000.00 | $46,000.00 | $46,000.00 | |
|
MA - 6300 - NA250000266
PILOT PROJECT TO REDUCE NUISANCE PONDING IN PUBLIC ROWS |
$70,000.00 | $70,000.00 | $0.00 | |
|
MA - 1500 - NA220000210
VEHICLE WRAPS |
$1,820,000.00 | $247,276.64 | $247,276.64 | |
|
MA - 1100 - NS250000103
GPILEARN+ LMS TRAINING SERVICES |
$37,000.00 | $13,000.00 | $13,000.00 | |
|
MA - 4700 - NG220000096
PECAN GARDENS PROGRAM |
$4,964,360.00 | $3,333,378.23 | $2,790,417.82 | |
|
MA - 4700 - NG220000092
BALCONES TERRACE PROGRAM |
$3,600,000.00 | $2,389,043.37 | $2,202,768.15 | |
|
MA - 4700 - NG220000119
RAPID REHOUSING YOUTH PROGRAM |
$3,625,097.00 | $3,480,326.78 | $2,585,760.28 | |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER TO IMMIGRANTS EXPERIENCING HOMELESSNESS |
$2,800,750.00 | $1,806,671.00 | $1,668,633.37 | |
|
MA - 1100 - NS180000018
SV - ELECTRIC TRANSMISSION MAP TOOL |
$74,000.00 | $62,400.00 | $62,400.00 | |
|
MA - 8000 - NA260000007
AIPP AUS RR ENTRY - FANNIN |
$20,000.00 | $20,000.00 | $8,000.00 | |
|
MA - 8000 - NA260000010
AIPP AUS RR ENTRY - HUDSON |
$20,000.00 | $20,000.00 | $8,000.00 | |
|
MA - 8000 - NA260000011
AIPP AUS RR ENTRY - JOYNT |
$20,000.00 | $20,000.00 | $8,000.00 | |
|
MA - 8000 - NA260000012
AIPP AUS RR ENTRY - MOHNOT |
$20,000.00 | $20,000.00 | $7,000.00 | |
|
MA - 1100 - NA240000202
SV - SATELLITE AIRTIME |
$55,440.00 | $25,440.00 | $25,440.00 | |
|
MA - 8000 - NA260000013
AIPP AUS RR ENTRY - ESSENTIAL CREATIVE |
$20,000.00 | $20,000.00 | $8,000.00 | |
|
MA - 2200 - NC240000082
SW-KLIR-WATER MANAGEMENT SOFTWARE |
$1,996,000.00 | $1,519,500.00 | $1,519,500.00 | |
|
MA - 5600 - NS180000031
SW-STACKMAP-LIBRARIES MAPPING BOOK LOCATIONS |
$46,527.00 | $46,527.00 | $46,527.00 | |
|
MA - 2200 - NC240000047
SV-TOSHIBA-BACKFILE SCANNING-DOCUMENT DIGITIZATION SOLUTIONS |
$120,000.00 | $79,567.17 | $67,283.96 | |
|
MA - 6000 - NA240000077
SW-SV-PMWEB-PROJECT CONTROLS & PROJECT MANAGEMENT |
$5,000,000.00 | $1,864,479.17 | $969,229.17 | |
|
MA - 8100 - NA240000034
SV-IT CONSULTING SERVICES FOR ITMP & CIP PROJECTS |
$22,500,000.00 | $5,295,760.33 | $2,276,334.37 | |
|
MA - 8100 - NS240000033
SW_SV-AIRPORTIQ- BUSINESS & REVENUE MANAGER MAINT & SS |
$1,600,000.00 | $329,426.00 | $305,801.00 | |
|
MA - 8100 - NS240000034
SW-PASSUR- LANDING FEE MGMT & MOBILEVUE SW SUBSCRIPTION |
$522,000.00 | $247,294.00 | $247,294.00 | |
|
MA - 5700 - PA250000084
AHFC SUNSET RIDGE |
$125,000.00 | $125,000.00 | $0.00 | |
|
MA - 8100 - NS240000088
PASSENGER BOARDING SYSTEMS PARTS & REPAIR SERVICES |
$4,500,000.00 | $887,656.00 | $747,302.07 | |
|
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT |
$766,032.00 | $766,032.00 | $716,032.00 | |
|
MA - 5500 - NA250000256
GTOP MINI - DIVERSITY AWARENESS&WELLNESS IN ACTION |
$10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 1100 - NA240000222
HW_SV - FIBER OPTIC SOLUTIONS |
$638,155.96 | $638,155.96 | $561,849.67 | |
|
MA - 5500 - NA250000258
GTOP MINI - BRAVE COMMUNITIES |
$10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 5500 - NA250000259
GTOP MINI - LATINAS |
$10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 5500 - NA250000260
GTOP MINI - HINDU CHARITIES FOR AMERICA |
$10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 1100 - NA210000161
ROOT CAUSE ANALYSIS TRAINING SERVICES |
$100,000.00 | $89,000.00 | $69,000.00 | |
|
MA - 4700 - NG220000120
RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM |
$2,562,712.00 | $2,285,394.96 | $1,218,985.49 | |
|
MA - 8600 - NR150000004
OPERATION AND MANAGEMENT OF EXCURSION BOATS |
$0.00 | $0.00 | $0.00 | |
|
MA - 7500 - NA240000158
TREE LIGHTING INSTALLATION, MAINTENANCE AND REPAIRS |
$63,305.00 | $58,361.00 | $39,826.00 | |
|
MA - 1100 - NA250000011
HIGH VOLUME CALL ANSWERING SYSTEM |
$1,140,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NS240000003
SW-AQUACUE & BEACON-WATER QUALITY MONITORING TOOLS |
$33,045.00 | $33,044.80 | $33,044.80 | |
|
MA - 1100 - NS250000074
SW- SUN-NET, MAINTENANCE, SUPPORT AND UPGRADES FOR ITOA |
$750,500.00 | $112,326.00 | $112,326.00 | |
|
MA - 6300 - NA260000017
FLOOD WARNING SYSTEM CONSULTATION SERVICES |
$25,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NA240000101
FACILITY MASTER PLANNING CONSULTANT SERVICES |
$154,000.00 | $58,134.17 | $50,939.17 | |
|
MA - 1100 - NI230000017
JOINT INFRASTRUCTURE CONSTRUCTION PROJECTS BETWEEN AE & LCRA |
$52,000,000.00 | $44,408,261.22 | $44,408,261.22 | |
|
MA - 2200 - GS220000002
CONSUMABLE TEST KITS FOR ELISA ANALYSIS |
$400,000.00 | $83,556.76 | $83,556.76 | |
|
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES |
$290,000.00 | $20,395.44 | $20,395.44 | |
|
MA - 6100 - SA160000017
CITY STREET IMPACT FEE |
$1,921,560.23 | $1,906,600.32 | $1,715,692.30 | |
|
MA - 2200 - NC250000015
SV-SUCCESSFACTORS-PERFORMANCE AND GOAL MANAGEMENT |
$61,250.00 | $1,137.50 | $1,137.50 | |
|
MA - 6200 - NC250000082
SV-TRANSOFT SOLUTIONS FOR AUTOTURN PRO LICENSE |
$18,625.37 | $18,625.37 | $18,625.37 | |
|
MA - 7100 - NS230000053
SW-MISSIONMARK AUDIT PLATFORM-AUDIT TASK AUTOMATION |
$216,575.00 | $210,500.00 | $127,575.00 | |
|
MA - 4400 - NA250000158
QUALITY OF LIFE STUDY: IMMIGRANTS, REFUGEES, & FOREIGN BORN |
$310,000.00 | $310,000.00 | $115,830.00 | |
|
MA - 2200 - NA250000190
BASIN DESCALING AND DEBRIS REMOVAL SERVICES |
$1,920,000.00 | $380,200.00 | $357,883.00 | |
|
MA - 1100 - NA250000235
SW-APPTIO TBM STRATEGY & INNOVATION MANAGEMENT |
$48,000.00 | $48,000.00 | $34,250.00 | |
|
MA - 5000 - NA250000178
TEMPORARY FENCING RENTAL AND SERVICES |
$1,253,280.00 | $236,825.07 | $59,633.86 | |
|
MA - 4600 - NI250000022
MOBILE COURT EXPANSION SERVICES 07/01/2025-09/30/2027 |
$389,453.00 | $233,673.00 | $67,062.29 | |
|
MA - 1100 - GA250000036
MANHOLE COVERS, BOXES, AND ACCESSORIES |
$440,000.00 | $72,056.31 | $56,869.29 | |
|
MA - 1100 - GA250000002
ELECTRIC METER PURCHASE AND ASSOCIATED SERVICES |
$37,200,000.00 | $4,255,311.00 | $3,536,136.36 | |
|
MA - 5700 - PA260000006
ABIA CONDEMNATION AND REAL ESTATE MATTERS |
$20,000.00 | $20,000.00 | $4,200.00 | |
|
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES |
$13,798,200.00 | $12,446,029.54 | $11,854,898.11 | |
|
MA - 7500 - NS230000100
ACUITY NETWORK LIGHTING SOFTWARE AND TECHNICAL SUPPORT- PDC |
$35,000.00 | $18,000.00 | $18,000.00 | |
|
MA - 8100 - NC250000080
SW_SV_VEEAM-OFFSITE BACKUP |
$124,925.00 | $116,574.52 | $116,574.52 | |
|
MA - 4730 - NA260000019
PEER SUPPORT SERVICES- 10/01/2025-09/30/2026 |
$266,174.00 | $230,780.00 | $123,790.85 | |
|
MA - 6200 - NA250000101
MOVABILITY - TRANSPORTATION DEMAND MANAGEMENT PROGRAM |
$4,672,800.00 | $4,613,559.54 | $738,529.36 | |
|
MA - 8700 - NA250000198
APPAREL DESTRUCTION SERVICES FOR APD UNIFORMS |
$80,000.00 | $37,500.00 | $21,500.00 | |
|
MA - 1500 - NA210000176
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
$290,000.00 | $284,079.60 | $251,880.67 | |
|
MA - 6300 - NS220000013
HYDROLAB DATA SONDE REPAIR/REPLACEMENT |
$100,000.00 | $43,855.89 | $43,855.89 | |
|
MA - 8300 - NS220000022
SERVICE MAINTENANCE FOR HYDROGEN GENERATOR |
$15,750.00 | $6,300.00 | $6,300.00 | |
|
MA - 8700 - NS220000050
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39 |
$50,020.00 | $50,020.00 | $50,020.00 | |
|
MA - 8700 - GA230000065
HOT WEATHER SHIRT, LONG SLEEVE AND SHORT SLEEVE |
$11,537.50 | $3,643.50 | $3,643.50 | |
|
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES |
$17,400,000.00 | $5,040,595.68 | $5,036,095.68 | |
|
MA - 1100 - NS240000099
SHEC OVERHAUL HYDRAULIC GENERATOR CIRCUIT BREAKERS |
$2,400,231.00 | $1,900,231.00 | $0.00 | |
|
MA - 5000 - NA230000089
INOCULATIONS & VARIOUS MEDICAL TESTING SERVICES |
$1,655,000.00 | $183,848.48 | $117,079.20 | |
|
MA - 1100 - NS210000082
GALLUP SURVEY SERVICES |
$322,312.50 | $322,312.50 | $320,812.50 | |
|
MA - 7500 - 23121400207
PROPERTY OWNERS DUES FOR PLANNING AND DEVELOPMENT CENTER |
$175,000.00 | $151,468.36 | $136,962.36 | |
|
MA - 6100 - CA240000001
2024 MISCELLANEOUS RESIDENTIAL STREETS FOG SEAL IDIQ |
$6,000,000.00 | $5,516,930.23 | $4,771,841.67 | |
|
MA - 1100 - NC260000006
SW - FY26 DIR AUTHORITY - SOFTWARE |
$500,000.00 | $405,431.10 | $405,431.10 | |
|
MA - 5500 - NA240000030
SEC BAID 9230 BUSINESS COACHING CONTRACTS |
$600,000.00 | $374,906.25 | $320,218.75 | |
|
MA - 8600 - GS250000009
CEMETERY EQUIPMENT AND BURIAL SUPPLIES |
$280,000.00 | $71,543.47 | $71,543.47 | |
|
MA - 8700 - GA220000055
HORSE FEED, SUPPLEMENTS AND BEDDING |
$185,128.95 | $147,128.95 | $120,798.67 | |
|
MA - 4730 - NA250000139
DACC TOOF BRIDGE HOUSING |
$375,000.00 | $375,000.00 | $291,430.70 | |
|
MA - 8700 - NA190000115
SW_SV-HALO-ENVIRONMENTAL MONITORING SOLUTIONS |
$2,400,000.00 | $1,132,224.69 | $1,132,224.69 | |
|
MA - 1100 - NS240000078
SV - ACCURINT FOR GOVERNMENT, IDENTITY VERIFICATION |
$400,000.00 | $174,800.00 | $121,600.50 | |
|
MA - 2200 - NI190000003
OPERATION & MAINTENANCE -CITY OF ROUND ROCK |
$3,881,624.53 | $3,741,072.10 | $3,322,767.34 | |
|
MA - 6200 - NA250000096
SW_SV-GENETEC VIDEO MANAGEMENT SYSTEM |
$400,000.00 | $151,757.20 | $151,757.20 | |
|
MA - 4700 - NI250000013
LEANDER ISD ILA |
$512,000.00 | $22,400.00 | $19,456.37 | |
|
MA - 8500 - NS250000099
MOVIE LICENSING COVERAGE - SWANK |
$17,732.00 | $17,732.00 | $17,732.00 | |
|
MA - 7600 - PA240000007
OUTREACH AND TECHNICAL ASSISTANCE |
$1,350,000.00 | $1,318,750.00 | $1,141,527.28 | |
|
MA - 2200 - GS210000003
CONTRACT FOR FLYGT PUMPS |
$1,291,760.00 | $816,955.12 | $799,628.40 | |
|
MA - 2200 - NA250000131
MANAGEENGINE AUDIT SYSTEM PLUS EDITION |
$6,136.84 | $6,136.84 | $6,136.84 | |
|
MA - 6300 - GA220000010
STORM DRAIN MARKERS AND ADHESIVES. |
$50,000.00 | $48,056.50 | $35,136.00 | |
|
MA - 6200 - GA240000038
VEHICLE PERMITS |
$50,000.00 | $15,041.00 | $15,041.00 | |
|
MA - 6200 - NA220000060
PWD STREET & BRIDGE/ASPHALT CLEANER |
$56,100.00 | $41,752.50 | $37,352.50 | |
|
MA - 2200 - NA230000155
DOME MEASUREMENT |
$72,625.00 | $32,570.00 | $32,570.00 | |
|
MA - 2200 - NA230000051
PROFICIENCY TESTING SAMPLES FOR AW |
$80,000.00 | $43,986.95 | $39,699.25 | |
|
MA - 2200 - GA230000028
SHOWERHEADS, AERATORS AND SOIL MOISTURE SENSORS |
$140,000.00 | $37,535.52 | $37,535.52 | |
|
MA - 2200 - GS210000001
FLOWCAM CYANO |
$180,400.00 | $140,140.00 | $140,140.00 | |
|
MA - 5700 - PA250000118
AE AGREEMENTS |
$300,000.00 | $300,000.00 | $75,159.70 | |
|
MA - 8500 - GA220000034
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK |
$240,000.00 | $13,116.25 | $13,116.25 | |
|
MA - 2200 - NS250000070
PREVENTIVE MAINTENANCE FOR TOTAL ORGANIC CARBON ANALYZER |
$17,280.00 | $14,241.00 | $14,241.00 | |
|
MA - 5000 - GA240000054
HOT MIX ASPHALTIC CONCRETE, VARIOUS TYPES |
$37,000,000.00 | $14,703,061.94 | $13,413,362.60 | |
|
MA - 8200 - GA190000073
ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE |
$240,000.00 | $119,039.05 | $119,039.05 | |
|
MA - 8300 - GA240000027
KITCHEN EQUIPMENT FOR FIRE STATIONS |
$240,000.00 | $40,680.77 | $40,680.77 | |
|
MA - 6300 - NS220000102
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS |
$240,000.00 | $108,191.54 | $108,191.54 | |
|
MA - 7800 - GA240000045
OEM PARTS & REPAIR SERVICES FOR VEHICLE POWER & DRIVELINE |
$772,000.00 | $277,155.95 | $202,323.10 | |
|
MA - 8500 - NS250000069
SV-SIRSIDYNIX-INTEGRATED LIBRARY SYSTEM |
$423,647.00 | $233,390.40 | $233,390.40 | |
|
MA - 2400 - NS210000070
SW-KITS ADVANCE-TRANSPORTATION LOGISTICS MGMT SYSTEM |
$3,746,000.00 | $3,677,996.81 | $3,581,996.81 | |
|
MA - 6200 - GC250000009
COMMERICAL/CONTRACTOR GRADE CONCRETE EQMT, TOOLS, AND SUPP. |
$150,000.00 | $96,492.56 | $42,956.72 | |
|
MA - 1100 - NA250000207
AUSTIN ENERGY FACILITIES MASTER PLAN |
$501,444.32 | $501,444.32 | $222,883.85 | |
|
MA - 8700 - NS250000030
FENCE RENTAL OF CE1.2 FENCING FOR SPECIAL & EMERGENCY EVENTS |
$273,600.00 | $65,689.20 | $59,539.20 | |
|
MA - 5000 - GC230000015
MMCAP VACCINES |
$1,340,000.00 | $856,474.80 | $725,606.03 | |
|
MA - 7800 - NA230000167
PARTS AND REPAIR SERVICES FOR CUMMINS DIESEL ENGINES |
$2,603,000.00 | $2,329,766.60 | $1,741,083.63 | |
|
MA - 6200 - GA250000043
RPMS, BIT ADHESIVE, & TEMPORARY TRAFFIC TAPE |
$210,000.00 | $96,368.40 | $70,801.20 | |
|
MA - 7800 - NA240000116
PARTS & REPAIR SERVICES FOR JOHN DEERE EQUIPMENT |
$2,800,000.00 | $1,928,983.44 | $1,339,910.13 | |
|
MA - 1100 - NS230000106
SW_SV - SITUATIONAL AWARENESS FOR CONTROL ROOMS |
$843,268.38 | $571,936.26 | $483,882.38 | |
|
MA - 2400 - NA220000099
TRAFFIC SIGNAL PREVENTATIVE MAINTENANCE |
$4,570,000.00 | $4,471,429.31 | $4,385,241.81 | |
|
MA - 9000 - NA240000047
REFRIGERATION & FREEZER MAINTENANCE & REPAIR FOR FSD |
$109,919.08 | $64,166.95 | $62,556.99 | |
|
MA - 2200 - GA230000054
HDPE PIPE |
$120,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - GS230000001
ROTORAKE FL776 AND LOBE PUMP RR6000 AND PARTS |
$120,000.00 | $25,198.82 | $25,198.82 | |
|
MA - 9000 - NA230000154
DEIONIZED WATER SYSTEM PREVENTATIVE MAINTENANCE & REPAIR |
$240,000.00 | $72,970.00 | $64,300.11 | |
|
MA - 6100 - SA230000012
BRACKENRIDGE GAS INSULATED SWITCHGEAR SUBSTATION REISSUE |
$33,883,117.51 | $33,883,117.51 | $19,477,952.12 | |
|
MA - 4700 - NG220000144
OPEN DOORS TO HOMELESS IMMIGRANTS PROGRAM |
$1,595,400.00 | $1,595,400.00 | $1,203,049.14 | |
|
MA - 2200 - NA240000161
UNDERWATER DIVING INSPECTIONS |
$868,000.00 | $253,426.93 | $247,175.83 | |
|
MA - 6300 - GA240000079
IMPORTED TOPSOIL |
$370,000.00 | $34,889.35 | $16,889.34 | |
|
MA - 5000 - NA250000061
CITYWIDE TOWING SERVICES |
$664,800.00 | $471,840.00 | $373,005.00 | |
|
MA - 2200 - NS240000046
SW_SV-OASYS SCADA-MONITOR AND CONTROL INDUSTRIAL SYSTEMS |
$224,000.00 | $209,692.00 | $209,692.00 | |
|
MA - 1100 - NA250000199
METERING ELECTRICIAN APPRENTICESHIP PROGRAM |
$76,000.00 | $76,000.00 | $75,730.00 | |
|
MA - 5500 - NA250000217
AIPP AUS AEDP BJT TUNNEL - WHITE LIGHT |
$600,000.00 | $600,000.00 | $150,000.00 | |
|
MA - 8700 - PA240000061
AGREEMENT BETWEEN COA & CCP FOR REIMBURSEMENT |
$1,773,104.00 | $886,552.00 | $701,853.69 | |
|
MA - 5700 - PA250000101
GERSON BONILLA V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $20,596.86 | |
|
MA - 2200 - NC250000097
SW -REALITY CAPTURE SOFTWARE |
$13,020.84 | $13,020.84 | $13,020.84 | |
|
MA - 1100 - NA240000167
NON-PURCHASING AGREEMENT SL - 360 AT COURTYARD DRIVE |
$102,525.00 | $102,525.00 | $93,205.00 | |
|
MA - 5500 - NA250000212
ARTIST IN RESIDENCE - SHARECESS CARTER |
$75,000.00 | $75,000.00 | $71,250.00 | |
|
MA - 7200 - NG250000051
ACCESSIBLE HOUSING AUSTIN!, INC. / ACCESSIBLE HOUSING AUSTIN |
$50,000.00 | $50,000.00 | $50,000.00 | |
|
MA - 5500 - NA230000092
OERTLI NEIGHBORHOOD PARK AIPP |
$49,650.00 | $49,650.00 | $49,650.00 | |
|
MA - 7800 - NC250000122
OEM PARTS & REPAIR SVCS FOR VERMEER VACUUM TRUCKS AND EQUIP |
$993,276.00 | $225,000.00 | $134,455.41 | |
|
MA - 1100 - NS210000058
SW_SV - LAB INFORMATION MANAGEMENT |
$111,540.00 | $111,540.00 | $111,540.00 | |
|
MA - 1500 - NA210000075
RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTION |
$530,000.00 | $25,709.47 | $21,686.44 | |
|
MA - 4700 - NI240000001
CLINICIAN EDUCATION TO PREVENT OPIOID-RELATED HARMS |
$500,000.00 | $500,000.00 | $412,556.27 | |
|
MA - 4700 - NG220000105
ARPA FAMILY STABILITY PROJECT PROGRAM |
$2,760,292.00 | $2,760,292.00 | $2,607,286.79 | |
|
MA - 8500 - NS220000021
SW-HELPNOW-JOBNOW-ONLINE CAREER AND TUTORING SUPPORT |
$175,000.00 | $175,000.00 | $175,000.00 | |
|
MA - 5700 - NA180000070
CROCKETT FOSTER V COA |
$40,000.00 | $40,000.00 | $24,303.67 | |
|
MA - 6400 - NS230000056
HW-KNOX BRANDED PRODUCTS |
$185,819.00 | $160,594.00 | $160,594.00 | |
|
MA - 5000 - NA230000044
MARKETING COLLATERAL SUPPLIES |
$6,215,000.00 | $2,795,126.13 | $2,519,203.64 | |
|
MA - 4700 - NG230000027
HHSP HOMELESS YOUTH SET-ASIDE PROGRAM |
$808,749.00 | $786,309.85 | $773,612.61 | |
|
MA - 8700 - NC180000013
HW_SW_SV-AXON-BODY WORN CAMERA SYSTEMS |
$48,624,312.00 | $30,446,823.43 | $30,443,324.42 | |
|
MA - 7800 - GC260000007
WHELEN BRAND LIGHTS AND SIREN PARTS |
$124,000.00 | $0.00 | $0.00 | |
|
MA - 8200 - NC250000088
HW - DELL VXRAIL HOSTING AND SUPPORT SERVICES |
$127,115.84 | $49,115.84 | $49,115.84 | |
|
MA - 6100 - CA260000021
CROSSTOWN TUNNEL CENTRALIZED ODOR CONTROL FACILITY |
$15,121,200.00 | $15,121,200.00 | $0.00 | |
|
MA - 6100 - CA250000013
LITTLE WALNUT CRK-GLENN LN/SLAYTON DR STORM DRAIN IMPROVEMEN |
$1,478,997.40 | $1,478,997.40 | $1,323,982.14 | |
|
MA - 4700 - NG240000029
BLACK MOTHERS PROGRAM |
$333,511.30 | $333,511.30 | $300,448.41 | |
|
MA - 7200 - NA240000138
FY24 HOUSINGWORKS AUSTIN CONTRACT |
$260,000.00 | $260,000.00 | $200,000.00 | |
|
MA - 6300 - GS260000009
STORM TRASH NETS FOR WALLER CREEK TUNNEL OPERATIONS |
$53,987.50 | $53,987.50 | $0.00 | |
|
MA - 6100 - SA240000017
UTILITY INFRASTRUCTURE CAMPUS WIDE |
$15,189,820.21 | $15,189,820.21 | $11,674,263.24 | |
|
MA - 6100 - SA230000014
ABIA ENVIRONMENTAL AND ENGINEERING SERVICES |
$5,000,000.00 | $2,661,986.09 | $1,090,605.44 | |
|
MA - 6100 - SA240000013
WEST GARAGE - LOT B CMR |
$244,498,753.07 | $244,498,753.07 | $167,676,681.05 | |
|
MA - 6100 - SA240000014
WEST GARAGE - LOT B PSA PRELIMINARY AND DESIGN PHASE |
$14,997,342.38 | $14,992,551.38 | $8,597,623.02 | |
|
MA - 6100 - SA220000004
ABIA AIRPORT PRINCIPAL ARCHITECT/ENGINEER |
$52,000,000.00 | $39,856,149.15 | $36,019,851.24 | |
|
MA - 6100 - SA250000003
AUS CENTRAL UTILITY PLANT RELOCATION |
$23,929,965.10 | $23,929,965.10 | $7,738,912.53 | |
|
MA - 6100 - SA250000004
AEDP UICW CONSTRUCTION |
$2,894,390.90 | $2,894,390.90 | $2,287,153.70 | |
|
MA - 1100 - NA230000067
SV - UTILITY PAYMENT PROCESSING PLATFORM |
$0.01 | $0.00 | $0.00 | |
|
MA - 5600 - NI230000008
SECURITY SERVICES |
$11,862,322.00 | $7,506,919.07 | $6,318,963.12 | |
|
MA - 5000 - NA230000187
TRANSCRIPTION SERVICES |
$330,000.00 | $145,444.64 | $85,802.75 | |
|
MA - 9300 - PA260000050
OCMO FELLOWSHIP - DANIEL WALTER |
$12,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA260000022
OLTORF AT TRAVIS HEIGHTS PRESSURE ZONE IMPROVEMENTS |
$5,073,625.00 | $5,073,625.00 | $0.00 | |
|
MA - 5000 - NA250000034
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR |
$1,230,000.00 | $567,798.47 | $419,120.00 | |
|
MA - 5000 - NA230000134
CITYWIDE CUSTODIAL SERVICES |
$42,683,000.00 | $21,197,056.03 | $18,400,788.69 | |
|
MA - 6100 - CA250000003
SAFE STREETS AND ROADS FOR ALL CONCRETE CONSTRUCTION IDIQ |
$8,000,000.00 | $4,571,446.26 | $2,804,759.53 | |
|
MA - 8700 - GA260000057
TRAFFIC FLARES |
$200,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - GA260000028
TRAFFIC CONES |
$274,000.00 | $6,125.00 | $6,125.00 | |
|
MA - 9100 - NS240000133
SW-NEWGEN DATA COLLECTION-DATA GATHERING AND REPORTING TOOL |
$78,000.00 | $30,240.00 | $30,240.00 | |
|
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS |
$110,069.50 | $42,254.50 | $40,693.80 | |
|
MA - 7200 - NA240000062
ZONING REVIEWS |
$2,000,000.00 | $691,694.46 | $257,802.01 | |
|
MA - 7800 - NA230000038
OEM PARTS & REPAIR SERVICES FOR FORD LIGHT-DUTY VEHICLES |
$4,890,000.00 | $4,143,195.75 | $4,106,183.10 | |
|
MA - 1100 - GA200000073
INDUSTRIAL GASES AND CYLINDERS |
$1,306,800.00 | $705,363.01 | $582,379.14 | |
|
MA - 8600 - GA210000056
PESTICIDES & FERTILIZER FOR GOLF DIVISION |
$2,016,000.00 | $1,992,280.14 | $1,883,055.64 | |
|
MA - 6200 - GA220000012
ASPHALT EMULSION PRODUCTS |
$6,750,520.00 | $6,019,918.57 | $5,907,969.67 | |
|
MA - 5000 - GA230000043
REINFORCING STEEL |
$3,200,000.00 | $323,811.79 | $279,767.26 | |
|
MA - 6300 - GA230000031
EROSION CONTROL ITEM PR FY2023-29999766 PAUL BUTLER |
$836,380.80 | $19,127.42 | $19,127.42 | |
|
MA - 6300 - NA250000012
FY2024-200179_COMMUNITY FACILITIES AGREEMENT_GLEN TAFFINDER |
$3,400,000.00 | $2,500,000.00 | $2,500,000.00 | |
|
MA - 5700 - PA250000043
JASON DUSTERHOFT |
$72,000.00 | $72,000.00 | $11,537.90 | |
|
MA - 6200 - GA250000040
ROLL-UP SIGNS: CONSTRUCTION |
$600,000.00 | $47,123.96 | $26,192.20 | |
|
MA - 8600 - NN240000001
CAREER TRAINING OPPORTUNITIES FOR UNHOUSED RESIDENCE |
$576,000.00 | $517,000.00 | $308,496.28 | |
|
MA - 8200 - NC240000048
SV-ECOSTRUXURE SERVICE PLAN-ENERGY SYSTEMS OPTIMIZATION |
$79,332.61 | $37,691.86 | $18,732.16 | |
|
MA - 5000 - NC260000055
SW_SV-SMARTSHEET WORK MANAGEMENT SOFTWARE AND SUPPORT |
$180,000.00 | $122,893.43 | $58,610.46 | |
|
MA - 7200 - NA220000112
JOC 2022 - JOB ORDER CONTRACTING |
$8,000,000.00 | $3,806,697.57 | $2,874,491.24 | |
|
MA - 8200 - NC250000016
SW_SV-DRUVA-CLOUD-BASED DATA PROTECTION AND BACKUP SOLUTION |
$12,788.00 | $12,788.00 | $12,788.00 | |
|
MA - 8200 - NC240000035
SW_SV-LOGICALIS-IT SOLUTIONS MANAGEMENT SOFTWARE |
$186,713.84 | $186,713.84 | $182,570.76 | |
|
MA - 4710 - NN260000001
SHELTER SERVICES FOR SOUTHBRIDGE |
$4,004,900.00 | $4,004,900.00 | $653,642.43 | |
|
MA - 8700 - NS250000068
SW-LEADSONLINE -TRACK SALE/PAWN ITEMS AGREEMENT |
$1,000,000.00 | $150,391.00 | $148,381.00 | |
|
MA - 8200 - NC230000052
SW-CBT NUGGETS-IT TRAINING AND CERTIFICATION COURSES |
$75,384.00 | $54,528.48 | $54,528.48 | |
|
MA - 8200 - NS220000097
SW-ALLIANCE-ENTERPRISE RESOURCE PLANNING & BUSINESS MGMT |
$53,000.00 | $40,000.00 | $40,000.00 | |
|
MA - 8000 - NA260000116
AIPP ART REPAIR - MILLIKAN - WALLER CREEK |
$4,250.00 | $4,250.00 | $2,125.00 | |
|
MA - 8200 - NC260000023
SW_FILEMAKER SOFTWARE LICENSE RENEWAL |
$33,119.04 | $33,119.04 | $33,119.04 | |
|
MA - 5000 - NC240000002
SV-DIR IT STAFF AUGMENTATION |
$96,500,000.00 | $48,505,209.79 | $38,967,681.81 | |
|
MA - 1100 - GA240000076
SUBSTATION STRUCTURAL STEEL |
$11,000,000.00 | $1,015,100.13 | $731,106.96 | |
|
MA - 8500 - NA240000100
BILINGUAL TECHNOLOGY WORKSHOPS |
$54,122.00 | $0.00 | $0.00 | |
|
MA - 4700 - NI240000010
SOBERING CENTER PROGRAM |
$6,766,933.00 | $6,766,933.00 | $6,178,769.06 | |
|
MA - 5600 - NC250000043
SW_SV - AVAYA PHONE SYSTEM PRODUCTS AND SERVICES |
$3,360,000.00 | $1,455,957.99 | $658,081.74 | |
|
MA - 5000 - NS250000050
SV- MICROSOFT TECHNOLOGIES MANAGEMENT |
$26,069,226.00 | $2,588,252.08 | $1,395,103.45 | |
|
MA - 8100 - NC260000008
ELEVATOR & ESCALATOR MAINT/REPAIR SERVICES-COOP BASED |
$7,958,609.00 | $1,612,518.09 | $876,931.00 | |
|
MA - 5000 - NA250000232
SOLAR EQUIPMENT MAINTENANCE AND REPAIR |
$3,760,000.00 | $124,339.43 | $44,120.90 | |
|
MA - 6100 - PA250000068
2024 LOCALIZED FLOOD ANALYSIS ROTATION LIST |
$36,000,000.00 | $1,390,539.13 | $421,197.82 | |
|
MA - 1100 - NS250000009
DISTRICT COOLING PLANT 2 - COOLING TOWER UPGRADES PHASE 2.2 |
$3,209,924.00 | $2,763,857.00 | $2,597,675.17 | |
|
MA - 6100 - SA260000013
THOUSAND OAKS INTERCEPTOR |
$607,198.89 | $607,198.89 | $0.00 | |
|
MA - 1100 - GA220000058
THREE-PHASE POWER TRANSFORMERS |
$48,000,000.00 | $17,511,443.03 | $7,289,370.85 | |
|
MA - 5800 - NA240000237
PHYSICAL FITNESS PROGRAMS: PE INSTRUCTOR SERVICES |
$148,781.00 | $119,326.00 | $102,015.00 | |
|
MA - 1100 - NA250000042
AUSTIN ENERGY OFF SITE STORAGE |
$90,000.00 | $66,511.00 | $65,109.00 | |
|
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT |
$119,025.96 | $114,564.36 | $92,981.96 | |
|
MA - 5600 - NC240000092
SW-CYBERARK-PRIVILEGED ACCESS SECURITY SOLUTIONS |
$2,695,679.27 | $1,789,209.88 | $1,745,607.38 | |
|
MA - 8600 - NA250000024
VARIOUS LOCATIONS - GOLF ENRICHMENT PROGRAMMING |
$97,230.00 | $19,230.00 | $19,230.00 | |
|
MA - 5200 - NC250000034
SV-IANS-CONSULTANT EDUCATION & TRAINING IN NETWORK SECURITY |
$142,214.99 | $142,214.99 | $142,214.99 | |
|
MA - 1100 - NA230000228
SIMPLE CYCLE GENERATOR - TESTING-REPAIR-MAINTENANCE |
$6,000,000.00 | $1,920,427.97 | $1,841,416.37 | |
|
MA - 8700 - GC260000003
FLIGHT SUITS, AVIATION SHIRTS, FLIGHT HELMETS FOR APD |
$160,000.00 | $348.15 | $348.15 | |
|
MA - 9200 - NS180000070
SW_SV-CHAMELEON-CUSTOM SOFTWARE DEVELOPMENT PLATFORM |
$183,400.00 | $178,900.00 | $177,000.00 | |
|
MA - 5000 - GA230000077
MASONRY, GRAVEL AND CONCRETE SUPPLIES |
$735,000.00 | $117,035.80 | $116,473.30 | |
|
MA - 5600 - NC240000095
HW_SW_SV-COLDFUSION-WEB DEVELOPMENT & APPLICATION SERVER |
$78,000.00 | $57,710.62 | $57,710.62 | |
|
MA - 6300 - GA230000071
FY2023-2000992 MA FOR PET WASTE SUPPLIES |
$165,801.02 | $103,059.82 | $103,059.82 | |
|
MA - 1100 - NA250000064
UTILITY COST BENEFIT TOOL |
$119,000.00 | $82,000.00 | $82,000.00 | |
|
MA - 6100 - SA210000011
HORNSBY BEND BMP PROCESS AMMONIA REMOVAL FACILITY |
$2,116,557.67 | $2,107,256.78 | $1,938,020.71 | |
|
MA - 9100 - PA250000053
CATCHAFIRE CAPACITY BUILDING |
$372,000.00 | $176,700.00 | $93,000.00 | |
|
MA - 6000 - NC250000066
SV_FUJITSU FI-7700 SCANCARE MAINTENANCE AND SERVICES |
$7,275.16 | $7,275.16 | $7,275.16 | |
|
MA - 1100 - NS220000076
SV - ONLINE ENERGY RATING SYSTEM |
$162,050.50 | $134,050.50 | $101,008.00 | |
|
MA - 8100 - NS200000035
SV-NEC-PBX PHONE SYS MAINT & SS |
$2,713,648.00 | $1,567,514.08 | $1,490,827.46 | |
|
MA - 1100 - NA250000121
COMMUNITY ENGAGEMENT AND LOCAL SPONSORSHIP AGREEMENT |
$150,000.00 | $100,000.00 | $100,000.00 | |
|
MA - 6100 - SA190000015
OLTORF STREET RECLAIMED WATER MAIN PHASES 1 & 2 |
$1,737,544.79 | $1,700,293.30 | $1,659,161.94 | |
|
MA - 6300 - NA240000093
STRATEGIC PLAN TO PROTECT AUSTIN'S CREEKS AND COMMUNITIES |
$420,900.00 | $420,900.00 | $420,900.00 | |
|
MA - 5300 - NA220000124
SW-PLANIT GEO-TREEPLOTTER INVENTORY SOFTWARE |
$50,000.00 | $47,750.00 | $37,750.00 | |
|
MA - 1500 - NR230000001
SALE OF USED COLLECTION CARTS AND MATERIALS FOR RECYCLING |
$0.00 | $0.00 | $0.00 | |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
$1,144,218.56 | $457,715.10 | $412,964.38 | |
|
MA - 2400 - NA220000101
OPERATION AND MANAGEMENT OF PDC PARKING FACILITY |
$780,000.00 | $513,568.48 | $467,565.14 | |
|
MA - 6100 - PA250000003
2023 SURVEYING SERVICES ROTATION LIST |
$7,000,000.00 | $285,982.41 | $209,218.48 | |
|
MA - 1100 - NC230000142
SW-ECOSTRUXURE IT EXPERT-REMOTE IT MONITORING SOLUTION |
$18,544.18 | $18,544.18 | $18,544.18 | |
|
MA - 2200 - NA210000213
SANDY AND CHOCOLATE LOAM |
$5,105,000.00 | $343,326.49 | $301,406.83 | |
|
MA - 8300 - NG250000023
CONSULTING SERVICES TO UPDATE CWPP |
$304,670.00 | $300,000.00 | $264,183.44 | |
|
MA - 5000 - NA250000277
TEMP TRAFFIC CONTROL DEVICES & ROADWAY PAVEMENT MARKING SVCS |
$5,928,000.00 | $2,016,370.50 | $1,125,057.32 | |
|
MA - 8600 - GA250000045
PESTICIDES, FERTILIZERS AND RELATED GOODS |
$2,680,000.00 | $140,000.00 | $20,686.50 | |
|
MA - 6200 - PA250000089
SIGNAL TECHNICIAN TEMP STAFFING |
$2,000,000.00 | $706,000.00 | $310,451.00 | |
|
MA - 5000 - NS240000039
SW-MICRO-TEL-TELEPHONY CALL DETAIL TOOL |
$55,596.00 | $55,596.00 | $55,596.00 | |
|
MA - 5600 - NS250000118
SV-VERIZON MPLS (MULTI-PROTOCOL LABEL SWITCHING) |
$225,000.00 | $120,000.00 | $69,175.61 | |
|
MA - 5300 - NA250000058
TEXAS PLUMBING TRAINING SERVICES |
$83,260.00 | $5,260.00 | $5,260.00 | |
|
MA - 5700 - PA260000019
SAVE AUSTIN NOW PAC ET AL. V. CITY OF AUSTIN |
$78,000.00 | $78,000.00 | $46,335.00 | |
|
MA - 5000 - NA200000144
MOVING AND RELOCATION SERVICES |
$3,057,400.00 | $2,028,139.59 | $1,900,626.89 | |
|
MA - 7500 - NA250000080
WATER TREATMENT BRANDYWINE |
$13,494.24 | $6,480.21 | $3,897.06 | |
|
MA - 7500 - NA250000079
PRESSURE WASHING BRANDYWINE |
$9,720.00 | $8,890.00 | $6,920.00 | |
|
MA - 5700 - PA260000015
INVESTIGATION OF AMI GALVAN ALLEGATIONS |
$20,000.00 | $20,000.00 | $16,881.00 | |
|
MA - 5700 - PA260000018
2026-2027 FULL TCOS RATE CASE |
$750,000.00 | $750,000.00 | $18,639.50 | |
|
MA - 5200 - NC240000044
SW-DTONOMY AUTOMATION-AI-POWERED BUSINESS PROCESS AUTOMATION |
$249,175.00 | $49,835.00 | $49,835.00 | |
|
MA - 5200 - PA240000033
SV-CONSULTANT-PROGRAM MANAGER INTEGRATED RISK MANAGEMENT |
$800,000.00 | $631,895.50 | $464,572.81 | |
|
MA - 5600 - NC250000126
SW-BOARDPRO MANAGES BOARD MEETINGS AND DOCUMENTS. |
$46,789.46 | $46,789.46 | $46,789.46 | |
|
MA - 8100 - GA260000020
DEICING MATERIAL |
$360,000.00 | $122,100.96 | $122,100.96 | |
|
MA - 1100 - NA250000140
TECHNICAL SAFETY REFRESHER TRAINING. |
$118,000.00 | $106,000.00 | $75,000.00 | |
|
MA - 1100 - NA240000071
MOBILE MEDICAL SURVEILLANCE SERVICES |
$500,000.00 | $58,762.25 | $48,987.25 | |
|
MA - 1100 - NR240000001
RECLAMATION SERVICES |
$0.00 | $0.00 | $0.00 | |
|
MA - 6200 - NG260000004
CLIMATE POLLUTION REDUCTION GRANT CREATIVE SERVICES |
$2,000,000.00 | $2,000,000.00 | $111,503.03 | |
|
MA - 1100 - GA240000046
ANIMAL DETERRENT SYSTEM |
$72,500.00 | $36,250.00 | $0.00 | |
|
MA - 4400 - NA250000041
FY25 STATE & FEDERAL LOBBYISTS |
$1,850,577.33 | $1,614,206.51 | $1,418,315.75 | |
|
MA - 2200 - NC220000093
SW-DOCUWARE-DOCUMENT MANAGEMENT AND WORKFLOW |
$218,400.00 | $187,200.00 | $187,200.00 | |
|
MA - 9200 - NA230000104
VETERINARY PHARMACEUTICALS AND SUPPLIES |
$3,300,000.00 | $1,749,265.65 | $1,536,413.40 | |
|
MA - 1100 - NA220000041
AUSTIN ENERGY HQ ACQUISITION |
$6,531,740.00 | $995,422.97 | $904,154.58 | |
|
MA - 1100 - NS210000033
SW - AUTODESK VAULT PRO, DESIGN FILE AUTOMATION |
$2,200,000.00 | $2,054,017.19 | $1,962,583.85 | |
|
MA - 1500 - NA260000112
CENTRAL BUSINESS DISTRICT COLLECTION SERVICES |
$16,000,000.00 | $1,128,426.00 | $277,541.49 | |
|
MA - 5000 - NA230000148
HOMELESS ENCAMPMENT CLEANUP |
$16,000,000.00 | $3,101,030.90 | $2,926,167.25 | |
|
MA - 7800 - GA220000009
TIRES AND TUBES & ASSOCIATED COMPONENTS |
$8,502,000.00 | $8,375,045.34 | $8,371,994.10 | |
|
MA - 1100 - GA210000025
DON'T USE. OPEN FOR DELIVERY OF ORDERS-362KV CIRCUIT BREAKER |
$6,794,704.26 | $6,794,704.26 | $1,918,828.00 | |
|
MA - 1100 - GA250000015
RECLOSERS, ELECTRIC UTILITY |
$13,000,000.00 | $6,044,405.00 | $2,739,712.00 | |
|
MA - 7500 - NS250000002
SW-TOURTRAX - MOBILE WORKFORCE MANAGEMENT SOLUTION |
$42,500.00 | $8,200.00 | $4,500.00 | |
|
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION |
$4,400,000.00 | $3,961,538.02 | $3,647,150.14 | |
|
MA - 5000 - GC240000004
PURCHASE OF LABORATORY EQUIPMENT |
$936,000.00 | $174,791.05 | $174,791.05 | |
|
MA - 1100 - NS260000014
CUSTOMER ASSISTANCE ENROLLMENT SERVICES |
$4,000,000.00 | $0.00 | $0.00 | |
|
MA - 8600 - NR210000001
BOATING CONCESSION ON LADY BIRD LAKE |
$0.01 | $0.00 | $0.00 | |
|
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS (DO NOT PLACE NEW ORDERS) |
$105,588,446.00 | $36,000,091.37 | $38,548,455.33 | |
|
MA - 8600 - NA260000130
ORGANIZATIONAL DEVELOPMENT CONSULTING SERVICES |
$78,000.00 | $78,000.00 | $0.00 | |
|
MA - 4500 - NS240000109
SW-GIMMAL-RECORDS AND INFORMATION MANAGEMENT |
$99,457.00 | $99,457.00 | $99,457.00 | |
|
MA - 7800 - GA230000012
REMANUFACTURED PARTS & SERVICES FOR ALTERNATORS AND STARTERS |
$360,000.00 | $182,273.26 | $156,724.78 | |
|
MA - 5000 - NA250000038
FIRE EXTINGUISHER MAINTENANCE, REPAIR, REPLACE AND RECYCLE |
$1,082,400.00 | $408,702.87 | $274,908.17 | |
|
MA - 7400 - PA260000041
CONSTRUCTION LAW MATTERS |
$78,000.00 | $78,000.00 | $9,080.00 | |
|
MA - 1100 - GA240000053
SF6 PAD MOUNT SWITCHGEAR |
$14,400,000.00 | $3,510,177.00 | $0.00 | |
|
MA - 1100 - NA250000133
WOOD UTILITY POLE DISPOSAL |
$122,000.00 | $90,643.38 | $83,484.70 | |
|
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES |
$11,658,000.00 | $11,510,985.03 | $11,510,985.03 | |
|
MA - 6300 - NS260000023
SW - GUI FOR FEWS & FLOOD FORECASTING MAPPING & MODELING SV |
$440,000.00 | $0.00 | $0.00 | |
|
MA - 8500 - NC250000095
SW-JAMF MDM -COMPREHENSIVE APPLE DEVICE MANAGEMENT SOLUTION |
$65,000.00 | $39,783.28 | $39,783.28 | |
|
MA - 6100 - CA260000028
PALMER EVENTS CENTER GARAGE STRUCTURAL REPAIRS EMERGENCY |
$1,887,588.00 | $1,887,588.00 | $0.00 | |
|
MA - 7800 - GA240000052
OEM PARTS AND REPAIRS FOR SPARTAN FIRE APPARATUS |
$2,690,000.00 | $602,737.22 | $525,228.00 | |
|
MA - 4700 - NG260000018
ENDING THE HIV EPIDEMIC-ATCIC PROGRAM |
$153,840.00 | $153,840.00 | $0.00 | |
|
MA - 6100 - SA220000013
PROJECT CONNECT - WATER/WASTEWATER UTILITY SUPPORT PROGRAM |
$2,244,954.86 | $2,244,768.50 | $1,140,529.24 | |
|
MA - 1100 - NS250000008
SV - UTILITY ANALYTICS INSTITUTE (UAI) TRAINING |
$112,840.00 | $112,840.00 | $47,840.00 | |
|
MA - 8700 - NS260000009
SW_VEHICLE SURVEILLANCE SYSTEM MAINTENANCE AND REPAIR |
$29,500.00 | $29,500.00 | $11,464.94 | |
|
MA - 1100 - NA200000075
SW_SV - GENESYS, CONTACT CENTER TELEPHONY SYSTEM |
$17,641,529.36 | $14,875,965.51 | $10,753,748.04 | |
|
MA - 8700 - NA260000015
SW_SV TRM LABS WEB-BASED PLATFORM TO TRACE MONEY FLOW |
$14,999.00 | $14,999.00 | $14,999.00 | |
|
MA - 7800 - GC220000004
AUTOMOTIVE BATTERIES & REPAIR PARTS |
$2,461,000.00 | $2,370,811.57 | $2,203,307.72 | |
|
MA - 1100 - GA240000026
BATTERY CHARGERS AND BATTERY BANKS |
$1,680,000.00 | $45,377.55 | $43,795.55 | |
|
MA - 1500 - NA220000039
POST-DISASTER DEBRIS REMOVAL AND DISPOSAL SERVICES |
$23,000,000.00 | $18,128,893.49 | $18,128,893.49 | |
|
MA - 5900 - NA260000003
SW-AI INTERPRETATION & CAPTIONS TOOL |
$13,250.00 | $13,250.00 | $6,200.00 | |
|
MA - 5700 - PA210000065
REPRESENT OFFICER MICHAEL NISSEN IN AMBLER ET AL V. WILLIAMS |
$479,500.00 | $479,500.00 | $392,862.77 | |
|
MA - 5600 - NS260000002
SW-FLUENTPRO PORTFOLIO MANAGEMENT SOFTWARE |
$8,400.00 | $8,400.00 | $8,400.00 | |
|
MA - 6400 - GA240000004
HW-TWO-WAY RADIO PARTS AND ACCESSORIES |
$900,000.00 | $208,933.85 | $181,484.66 | |
|
MA - 6100 - 25051300035
2024 FACILITIES - EMERGENCY AND LIFT STATION - IDIQ |
$14,000,000.00 | $2,533,967.37 | $1,198,834.51 | |
|
MA - 2200 - NC250000017
SW-FORTINET FORTIMANAGER-NETWORK SECURITY & SERVICE MGMT |
$36,105.69 | $36,105.69 | $36,105.69 | |
|
MA - 4700 - NG250000015
RYAN WHITE PART A-ATCIC PROGRAM |
$912,110.00 | $563,456.49 | $510,388.32 | |
|
MA - 4700 - NG240000012
BRIDGE SHELTER SERVICES |
$10,357,500.00 | $10,114,299.13 | $6,076,393.98 | |
|
MA - 2200 - NA230000147
SPOILS DISPOSAL |
$3,900,000.00 | $1,036,397.70 | $914,396.79 | |
|
MA - 6100 - SA240000019
AUS BUILDING COMMISSIONING (CX) SERVICES |
$24,000,000.00 | $3,890,788.15 | $976,758.47 | |
|
MA - 1500 - NA260000016
VEHICLE SCALE INSPECTIONS, MAINTENANCE, AND REPAIR SERVICES |
$78,000.00 | $33,400.00 | $1,278.40 | |
|
MA - 1100 - NS260000032
24/7 EMISSIONS MONITORING SUPPORT & EDR GENERATION |
$52,496.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA230000081
UNDERGROUND UTILITY LOCATING SERVICE |
$9,499,998.00 | $4,924,938.00 | $4,199,788.00 | |
|
MA - 6100 - PA200000100
2020 CIP CONST. MAT'L. TESTING, GEO & FORENSIC ENG SRVCS. RL |
$25,000,000.00 | $17,142,926.93 | $9,243,169.15 | |
|
MA - 1100 - GS250000011
TRANSFORMER BUSHINGS |
$400,000.00 | $228,750.00 | $0.00 | |
|
MA - 6100 - PA200000115
2020 JOB ORDER CONTRACTING PROFESSIONAL SERVICES SUPPORT RL |
$6,000,000.00 | $1,719,564.59 | $1,086,743.18 | |
|
MA - 6100 - PA230000026
2022 BUILDING COMMISSION (CX) SERVICES ROTATION LIST |
$10,000,000.00 | $1,101,597.15 | $763,340.10 | |
|
MA - 1100 - NA230000139
OVERHEAD DISTRIBUTION ELECTRICAL SERIVCES |
$54,000,000.00 | $47,797,294.51 | $47,354,884.29 | |
|
MA - 5000 - NA220000033
CITYWIDE PLUMBING SERVICES |
$37,475,000.00 | $12,868,137.17 | $11,243,975.29 | |
|
MA - 8100 - NA260000117
PEST CONTROL SERVICES |
$671,561.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA210000204
TREE PLANTING SERVICES |
$675,000.00 | $189,395.00 | $189,395.00 | |
|
MA - 1100 - NA230000184
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
$170,535.00 | $109,854.00 | $108,879.00 | |
|
MA - 5500 - NA250000026
ACCC ART FOR ALL, ART AND UNHOUSED PILOT PROGRAM |
$1,094,390.00 | $1,094,390.00 | $766,074.00 | |
|
MA - 7800 - GA260000006
OEM PARTS FOR MCNEILUS REFUSE RECYCLING COLLECTION |
$65,325.00 | $48,200.00 | $1,279.98 | |
|
MA - 2200 - NS220000011
LAB AND ENVIRO ANALYTICAL -MAINTENANCE AND EMERGENCY SERV |
$100,000.00 | $48,117.13 | $48,117.13 | |
|
MA - 8200 - NA200000104
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION |
$18,590,000.00 | $12,087,458.72 | $10,878,221.31 | |
|
MA - 6100 - SA210000016
COLONY PARK AND GIVENS DISTRICT PARKS AQUATIC FACILITIES |
$1,760,818.10 | $1,760,818.10 | $1,738,031.30 | |
|
MA - 2200 - GA260000016
LIQUID FERROUS CHLORIDE AND LIQUID FERRIC CHLORIDE |
$1,480,000.00 | $174,654.64 | $83,787.49 | |
|
MA - 8500 - GA220000038
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS |
$172,756.00 | $69,426.30 | $54,312.21 | |
|
MA - 5600 - NC260000057
SW_SV-ENCASE ENDPOINT INVESTIGATOR |
$48,519.98 | $15,018.76 | $15,018.76 | |
|
MA - 8600 - NS220000111
SW-HUMANITY-CLOUD-BASED EMPLOYEE SCHEDULING SOFTWARE |
$124,159.06 | $102,081.06 | $81,507.06 | |
|
MA - 4700 - NI240000009
ADULT EDUCATION & LITERACY PROGRAM |
$538,080.00 | $538,080.00 | $321,422.68 | |
|
MA - 4700 - NG240000025
A SEAT AT THE TABLE PROGRAM |
$240,000.00 | $239,999.98 | $210,666.62 | |
|
MA - 6100 - CA260000019
AW ASPHALT AND CONCRETE RESTORATION FY26-30 |
$2,000,000.00 | $0.00 | $0.00 | |
|
MA - 8600 - NS210000017
SW-RAMAKER-CEMETERY BURIAL DATA TRACKING SYSTEM SOFTWARE |
$76,000.00 | $7,509.38 | $7,509.38 | |
|
MA - 2200 - NI220000005
RESEARCH SERVICES FOR BALCONES CANYONLANDS PRESERVE (BCP) |
$295,000.00 | $216,946.89 | $200,159.43 | |
|
MA - 6300 - NA210000162
SW-INFOWORKS INFOASSET-INFRASTRUCTURE ASSET MGMT OPTIMIZE |
$276,238.77 | $223,238.77 | $198,238.77 | |
|
MA - 6300 - NS230000029
SW-BEHOLDER TECH-ATXFLOODS FLOOD MONITORING & ALERT SYSTEM |
$750,000.00 | $560,017.42 | $484,322.38 | |
|
MA - 6300 - NS220000028
SW-HIGH SIERRA-SCADA HIGH-WATER DETECTION SYSTEM |
$756,291.00 | $720,671.80 | $674,172.96 | |
|
MA - 5800 - NA230000166
COBRA, SELF PAY AND CCDP ADMINISTRATION |
$160,000.00 | $126,882.26 | $81,176.98 | |
|
MA - 8700 - NA240000226
HW_SW-GLOBAL POSITIONING SYS-DEVICE, SOFTWARE & MONITORING |
$32,000.00 | $25,788.00 | $25,788.00 | |
|
MA - 8700 - NR230000003
SW-LEXISNEXIS CLAIMS SOLUTIONS-E-COMMERCE FOR CRASH REPORTS |
$0.01 | $0.00 | $0.00 | |
|
MA - 8700 - NS220000113
SW-ICIMS RECRUIT-RECRUITING BACKGROUND INVESTIGATION |
$224,113.33 | $224,113.33 | $224,113.33 | |
|
MA - 8700 - NS230000096
SW-BRAZOS-ECITATION AND CRASH DATA MANAGEMENT SOFTWARE |
$874,000.00 | $869,870.00 | $869,870.00 | |
|
MA - 8700 - NS210000053
SW-VERSADEX RECORDS MANAGEMENT-DOCUMENT TRACKING SOFTWARE |
$2,585,731.00 | $2,585,730.42 | $2,585,730.42 | |
|
MA - 8700 - NS220000009
SW-ALLIANCE-BUSINESS SOLUTIONS ENTERPRISE RESOURCE PLANNING |
$60,000.00 | $60,000.00 | $60,000.00 | |
|
MA - 8700 - NS240000011
SW-PICTURELINK IMAGING SYSTEMS-PHOTO MANAGEMENT SOFTWARE |
$62,384.00 | $36,021.00 | $36,021.00 | |
|
MA - 8700 - NS250000007
SW-SV-VIRTRA 300 SIMULATOR-TRAINING SIMULATION SOFTWARE |
$42,873.02 | $42,873.02 | $42,873.02 | |
|
MA - 8700 - NS220000043
SW-DATAWORKS-DATA MANAGEMENT AND ANALYTICS PLATFORM |
$50,254.00 | $50,253.70 | $50,253.70 | |
|
MA - 8700 - NS210000026
SW-CELL HAWK-MOBILE DATA ANALYSIS AND MANAGEMENT SOFTWARE |
$50,239.00 | $39,231.00 | $39,231.00 | |
|
MA - 8700 - NS220000104
SW-STRMIX-FORENSIC DNA MIXTURE INTERPRETATION |
$63,937.50 | $55,087.50 | $52,087.50 | |
|
MA - 5800 - NA260000079
FULLY INSURED VISION PLAN (ACTIVE & RETIREE) |
$6,560,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - NA260000055
SV- MAGNET LICENSE SUPPORT AND MAINTENANCE SERVICES |
$13,860.00 | $13,860.00 | $13,860.00 | |
|
MA - 5000 - NC240000026
HW_SV-UNINTERRUPTIBLE POWER SUPPLY (UPS) HARDWARE AND SVCS |
$1,726,000.00 | $1,552,429.29 | $1,510,701.76 | |
|
MA - 4700 - NG240000031
EMPLOYMENT SERVICES PROGRAM |
$145,706.40 | $145,705.90 | $140,817.50 | |
|
MA - 5600 - NC260000065
SV_SW-SECURITY AWARENESS TRAINING SUBSCRIPTION |
$63,523.33 | $0.00 | $0.00 | |
|
MA - 5000 - NA260000070
CUSTOM SIGNS, CLINGS, BANNERS, AND MISCELLANEOUS SIGNS |
$4,172,160.00 | $146,856.58 | $11,739.46 | |
|
MA - 1100 - NA260000129
CIP-14 SUPPORT SYSTEM CONTROL CENTER |
$21,900.00 | $21,900.00 | $0.00 | |
|
MA - 5000 - NA240000087
WATER TREATMENT SERVICES FOR COMMERCIAL FACILITIES |
$3,384,000.00 | $1,382,177.00 | $1,071,154.00 | |
|
MA - 5000 - NA240000087
WATER TREATMENT SERVICES FOR INDUSTRIAL FACILITIES |
$6,500,000.00 | $5,281,298.48 | $4,575,960.61 | |
|
MA - 8700 - NC230000076
SW-CELLEBRITE PREMIUM-DIGITAL FORENSICS & DATA EXTRACTION |
$733,400.00 | $526,043.25 | $526,043.25 | |
|
MA - 8100 - NA260000111
HVAC AND FACILITY SYSTEM PARTS |
$240,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA260000052
POWDER ACTIVATED CARBON |
$4,300,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NA260000139
ACCURACY TESTING FOR LARGE DIAMETER METER |
$1,776,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA220000004
FIRE HYDRANT REPAIR PARTS |
$2,640,590.00 | $2,554,393.15 | $2,421,503.95 | |
|
MA - 1100 - NE260000003
EMERGENCY BASE CAMPS FOR RESPONDING CREWS |
$0.00 | $0.00 | $0.00 | |
|
MA - 5000 - GC240000003
CITYWIDE MEDICAL SUPPLIES |
$16,400,000.00 | $6,813,069.96 | $6,135,545.36 | |
|
MA - 5500 - NA250000218
AIPP AUS DAEDP TUNNEL - MAYORGA |
$600,000.00 | $300,000.00 | $300,000.00 | |
|
MA - 8300 - GA260000054
MATTRESSES AND BOX SPRING SETS AND BED FRAMES FOR FIRE & EMS |
$200,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NS260000019
SW-SYNARIO FINANCIAL FORECAST MODEL |
$612,000.00 | $162,800.00 | $162,800.00 | |
|
MA - 7200 - NC260000031
SW - LCPTRACKER LABOR COMPLIANCE SOFTWARE |
$19,724.72 | $19,724.72 | $7,581.16 | |
|
MA - 1100 - GA240000047
LUMINAIRES AND POLES SHOEBOX STYLE (LED) |
$4,623,000.00 | $2,418,621.90 | $2,311,978.30 | |
|
MA - 6200 - NA250000157
NPP COMMUNITY ORGANIZATION PARTNERS |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 7800 - NA250000035
OEM PARTS AND REPAIR SERVICES FOR TRAILER |
$256,000.00 | $101,840.92 | $94,783.80 | |
|
MA - 5000 - GA260000031
HD-5 PROPANE SUPPLY AND DELIVERY |
$85,000.00 | $11,500.00 | $0.00 | |
|
MA - 2400 - NC240000013
SW-SADA-ROAD CLOSURE NOTIFICATION SYSTEM |
$1,325,000.00 | $940,000.00 | $940,000.00 | |
|
MA - 5000 - NC230000049
SW_SV-WORKDAY-HUMAN CAPITAL MANAGEMENT |
$16,288,550.00 | $16,098,774.21 | $16,098,774.21 | |
|
MA - 5000 - NC230000069
SV-GARTNER PRODUCTS AND SERVICES |
$10,576,000.00 | $4,785,490.52 | $4,727,606.02 | |
|
MA - 5000 - NC250000090
SV-NETMOTION-SECURE MOBILE VPN & REMOTE ACCESS |
$3,298,703.00 | $772,829.50 | $709,177.00 | |
|
MA - 5000 - GA210000012
PRINTED FORMS |
$642,500.00 | $297,000.81 | $293,505.81 | |
|
MA - 7500 - NS250000040
MANAGEMENT SERVICE- NEWLY PURCHASED BARTON SKYWAY |
$1,467,784.00 | $1,333,686.20 | $1,159,240.31 | |
|
MA - 7500 - NA250000081
ELEVATOR PHONE MONITORING |
$26,158.56 | $13,079.28 | $7,697.65 | |
|
MA - 7500 - NA250000083
SUBMETER MONITORING SERVICES |
$80,000.00 | $72,322.00 | $52,128.00 | |
|
MA - 5600 - NC250000035
SW-USERTESTING HUMAN INSIGHT PLATFORM-FEEDBACK TOOL |
$144,212.01 | $144,193.00 | $144,193.00 | |
|
MA - 7500 - NS250000038
PRIEBE SECURITY- BARTON SKYWAY NEWLY PURCHASED |
$240,000.00 | $98,084.30 | $98,084.30 | |
|
MA - 6300 - NA250000007
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH |
$392,430.00 | $343,376.25 | $245,268.75 | |
|
MA - 5000 - NS230000042
SW_SV-GEONEXUS-GEOSPATIAL AND GIS DATA INTEGRATION |
$470,000.00 | $284,168.43 | $234,919.19 | |
|
MA - 1100 - NS250000011
O-CALC SOFTWARE SUBSCRIPTION & MASTER CATALOG CONFIGURATION |
$26,000.00 | $26,000.00 | $26,000.00 | |
|
MA - 9100 - 24021600028
POSITIVE POTENTIAL PROGRAM |
$64,765.45 | $11,052.00 | $11,052.00 | |
|
MA - 5700 - PA260000024
WILDFIRE MITIGATION PLAN |
$350,000.00 | $350,000.00 | $12,665.50 | |
|
MA - 8700 - NA210000099
SW-CLOUDGAVEL-ELECTRONIC WARRANTS CLOUD BASED SERV |
$291,500.00 | $289,000.00 | $244,000.00 | |
|
MA - 1100 - GS220000005
QUALITROL TRANSFORMER GAUGES |
$174,329.26 | $66,259.88 | $43,723.27 | |
|
MA - 1100 - NS230000038
SW_SV - ALL ACCESS PASS-ORGANIZATIONAL/EMPLOYEE DEVELOPMENT |
$99,280.00 | $99,280.00 | $99,280.00 | |
|
MA - 1100 - NC220000071
SW-BITSIGHT-CYBERSECURITY RATINGS AND RISK MANAGEMENT |
$310,935.30 | $305,018.75 | $305,018.75 | |
|
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES |
$550,000.00 | $171,180.33 | $166,427.36 | |
|
MA - 6100 - 25020500029
2025 MISCELLANEOUS STREETS OVERLAY IDIQ |
$17,000,000.00 | $14,878,815.31 | $7,841,597.91 | |
|
MA - 1100 - NC260000021
SW - SHAREGATE, MISCROSOFT 365 MANAGEMENT PLATFORM |
$9,658.61 | $9,658.61 | $9,658.61 | |
|
MA - 8700 - NC250000024
SW-TLOXP SERVICES-DATA SEARCH AND INVESTIGATIVE TOOL |
$34,272.00 | $13,048.00 | $10,044.00 | |
|
MA - 5500 - NA250000105
ART IN PUBLIC PLACES PHOTOGRAPHY |
$50,000.00 | $11,700.00 | $10,700.00 | |
|
MA - 7800 - NS240000101
OEM PARTS, AND SERVICES FOR AMREP AND GSP |
$4,516,095.00 | $2,113,782.42 | $1,762,753.26 | |
|
MA - 1100 - NA240000018
SV - NETWORK INFRASTRUCTURE AND CONNECTIVITY |
$78,575.00 | $42,792.75 | $42,792.75 | |
|
MA - 8700 - GC250000003
DRUG TESTING KITS FOR ARREST REVIEW |
$34,500.00 | $5,275.00 | $4,123.05 | |
|
MA - 5800 - NA260000106
INVESTIGATION AND MEDIATION SERVICES |
$1,800,000.00 | $25,574.00 | $574.00 | |
|
MA - 5700 - PA260000026
ACQUISITION PROCESS FOR PROJECT CONNECT |
$78,000.00 | $78,000.00 | $13,500.00 | |
|
MA - 8000 - NA260000105
AIPP ARTWORK REPAIRS - RODRIGUEZ - BUFORD |
$30,000.00 | $30,000.00 | $30,000.00 | |
|
MA - 5000 - NE250000002
EMERGENCY LODGING & BOOKING TOOL |
$70,000.00 | $63,663.00 | $53,290.68 | |
|
MA - 5000 - NA250000202
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS, & SPARE PART |
$3,535,200.00 | $683,724.00 | $373,152.67 | |
|
MA - 1100 - GA240000028
ION METERS |
$1,500,000.00 | $74,605.49 | $74,605.49 | |
|
MA - 8600 - NC260000048
PARK AND PLAYGROUND EQUIPMENT AND MAINTENANCE SERVICES |
$9,000,000.00 | $1,519.67 | $0.00 | |
|
MA - 5000 - NC250000071
WATER DELIVERY SERVICES 5-GALLON AND BOTTLED WATER |
$544,000.00 | $38,118.79 | $21,874.04 | |
|
MA - 2200 - NA210000195
ODOR CONTROL UNITS |
$635,295.00 | $586,979.18 | $525,448.16 | |
|
MA - 1100 - GA240000005
UNDERGROUND ELECTRICAL MATERIALS |
$5,100,000.00 | $3,454,407.84 | $2,812,799.01 | |
|
MA - 5600 - NS260000025
SW-SV-AMANDA CASE MANAGEMENT AND WORKFLOW AUTOMATION |
$2,250,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS210000056
SW_SV-QUISITIVE-MICROSOFT TECHNOLOGIES MANAGEMENT SERVICES |
$22,146,000.00 | $19,686,321.94 | $18,345,959.08 | |
|
MA - 8700 - PA240000052
MENTAL HEALTH SERVICES FOR EMPLOYEES |
$70,000.00 | $70,000.00 | $48,271.19 | |
|
MA - 7500 - NS250000067
FIRE ALARM MAINTENANCE & UPGRADE |
$231,000.00 | $146,553.12 | $138,822.12 | |
|
MA - 5000 - NC250000104
SW_SV-CITYWIDE AUTODESK PRODUCTS AND SERVICES |
$878,000.00 | $408,892.82 | $369,360.47 | |
|
MA - 6100 - PA200000021
2020 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES |
$6,800,000.00 | $3,954,241.00 | $3,408,385.71 | |
|
MA - 6100 - SA220000005
MONTOPOLIS NEIGHBORHOOD & NORTHWEST DISTRICT AQUATIC FAC |
$674,241.54 | $674,241.54 | $645,990.24 | |
|
MA - 1100 - NS220000132
MAIL EXTRACTION EQUIPMENT MAINTENANCE AND SUPPORT |
$95,372.25 | $95,372.25 | $80,007.86 | |
|
MA - 1100 - NA240000111
RESEARCH PORTFOLIO AGREEMENT |
$1,320,000.00 | $1,089,773.82 | $897,589.74 | |
|
MA - 4600 - PS260000003
SV-IT PROFESSIONAL SERVICES DEVELOPER |
$78,000.00 | $78,000.00 | $59,080.00 | |
|
MA - 8100 - NA210000153
HW_SW-SAMSUNG, PEERLESS, CHIEF-ELECT VISUAL DISP SYS EQUIP |
$1,928,000.00 | $1,385,638.20 | $1,385,638.20 | |
|
MA - 7200 - NG220000057
ARCHITECTURAL BARRIER REMOVAL PROGRAM (ABR) |
$6,181,188.00 | $5,171,212.59 | $4,370,812.59 | |
|
MA - 5700 - PA250000005
CATHY COCCO ET AL V CITY OF AUSTIN |
$302,000.00 | $302,000.00 | $233,032.00 | |
|
MA - 6100 - PA150000015
2015 STORMWATER MODELING AND MAPPING ENGINEERING SERVICES RL |
$3,000,000.00 | $2,999,998.56 | $2,377,559.19 | |
|
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST |
$3,000,000.00 | $531,882.21 | $526,353.21 | |
|
MA - 6200 - GA260000019
TRAFFIC SIGNAL CABLES |
$345,000.00 | $57,080.00 | $50,200.00 | |
|
MA - 7200 - NG220000023
FAMILY ELDERCARE CDBG FINANCIAL & HOUSING STABILITY NEW AGRE |
$643,431.00 | $643,431.00 | $578,556.47 | |
|
MA - 5000 - NC240000033
PUBLIC SAFETY AND FIREHOUSE SUPPLIES AND EQUIPMENT |
$21,488,227.00 | $8,612,784.25 | $7,370,120.25 | |
|
MA - 5500 - NA230000010
WORKFORCE DEVELOPMENT SERVICES |
$450,000.00 | $450,000.00 | $400,000.00 | |
|
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST |
$1,250,000.00 | $1,184,286.76 | $1,126,272.09 | |
|
MA - 1100 - NA250000071
SW_SV - IBM SOFTWARE PRODUCTS & SERVICES |
$10,775,000.00 | $10,712,813.53 | $5,956,204.64 | |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
$490,106.00 | $490,106.00 | $471,630.72 | |
|
MA - 6100 - PA220000102
2022 AUSTIN WATER SCADA SERVICES ROTATION LIST |
$10,000,000.00 | $1,870,111.12 | $946,868.64 | |
|
MA - 4700 - NG250000018
RYAN WHITE PART A/MAI-CTCHC PROGRAM |
$3,188,412.00 | $2,043,703.55 | $1,952,736.80 | |
|
MA - 1100 - NS250000079
LM6000 CONTROL SYSTEMS SERVICES - UNITS 1-4 AND 6-7 |
$1,920,000.00 | $1,020,869.82 | $259,399.95 | |
|
MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR PWD |
$7,200,000.00 | $6,857,400.39 | $6,684,513.65 | |
|
MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENG SRVS RL 2011-2014 |
$7,500,000.00 | $7,468,456.79 | $7,289,357.84 | |
|
MA - 6100 - PA260000001
AUSTIN WATER WHOLESALE CONTRACTS AND RATES NEGOTIATIONS |
$75,000.00 | $75,000.00 | $23,160.00 | |
|
MA - 8700 - NA230000221
SW-EX WEB INVENTORY-INVENTORY & ASSET MANAGEMENT |
$47,864.32 | $36,548.11 | $36,548.11 | |
|
MA - 5000 - GC250000007
CITYWIDE HVAC FILTERS |
$4,725,000.00 | $301,098.77 | $185,237.12 | |
|
MA - 1100 - GA250000031
SWITCHGEARS, SUBSTATION, ARC-RESISTANT & OTHER |
$16,500,200.00 | $15,526,135.71 | $120,603.11 | |
|
MA - 9300 - NS260000020
SW - BUTTERFLY SOFTWARE LICENSES AND EQUIPMENT |
$65,730.00 | $64,480.00 | $5,998.00 | |
|
MA - 1100 - NS250000047
SW_SV - PICOTERA, WEB SUBSCRIPTION AND SUPPORT SERVICES |
$883,086.00 | $883,086.00 | $883,086.00 | |
|
MA - 6100 - PA160000040
(CLMP187) 2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL |
$4,076,000.00 | $3,958,236.39 | $3,765,108.09 | |
|
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING |
$5,000,000.00 | $4,697,637.66 | $4,697,637.66 | |
|
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST |
$5,000,000.00 | $4,741,684.80 | $4,714,990.46 | |
|
MA - 6100 - PA170000034
2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL |
$9,999,999.90 | $9,844,818.98 | $9,564,957.43 | |
|
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL |
$15,059,000.00 | $10,616,261.27 | $9,997,444.58 | |
|
MA - 6100 - PA210000001
2020 LOCAL MOBILITY FIELD ENG. FOR PED, BIKE, & TRAIL RL |
$9,000,000.00 | $8,108,623.39 | $8,100,454.60 | |
|
MA - 8100 - NA250000227
AIRPORT WORKER SCREENING |
$1,164,800.00 | $165,514.52 | $0.00 | |
|
MA - 5200 - NC230000115
SW-VMRAY-CLOUD-BASED MALWARE DETECTION & ANALYSIS |
$369,700.00 | $326,922.82 | $326,922.82 | |
|
MA - 5600 - NC260000024
SW-BEYONDTRUST REMOTE MAINTENANCE & SUPPORT |
$46,879.50 | $46,879.50 | $46,879.50 | |
|
MA - 5600 - NC250000123
SW_SV-KITEWORKS MANAGED FILE TRANSFER SOLUTION |
$150,000.00 | $110,590.25 | $110,590.25 | |
|
MA - 5600 - NC260000022
SW_SV-VARONIS FILE ACCESS SECURITY SOFTWARE AND SERVICES |
$62,573.61 | $62,573.61 | $62,573.61 | |
|
MA - 4710 - NE250000004
ARCH AND 8TH STREET SHELTER PROGRAM |
$8,031,944.00 | $8,031,944.00 | $3,185,756.22 | |
|
MA - 1100 - NS180000058
HW_SW_SV- QEI SOFTWARE-MANAGE SUBSTATION AUTOMATION SYSTEM |
$344,578.96 | $344,578.96 | $344,578.96 | |
|
MA - 7800 - GC250000001
FY25-29 MASTER AGREEMENT FOR VEHICLES/EQUIPMENT OFF COOPS |
$140,337,500.00 | $105,720,613.95 | $36,183,674.56 | |
|
MA - 1100 - NC250000083
SW - SMARTBEAR SOFTWARE |
$126,039.36 | $126,039.36 | $62,117.07 | |
|
MA - 8000 - NA260000156
AIPP AUS RR ENTRY - LEE |
$20,000.00 | $20,000.00 | $0.00 | |
|
MA - 5000 - NA250000147
TREE AND VEGETATION MANAGEMENT SERVICES |
$11,612,000.00 | $2,598,645.92 | $1,740,043.43 | |
|
MA - 1100 - GA240000008
PVC CONDUIT & ACCESSORIES |
$2,040,000.00 | $786,716.24 | $672,608.85 | |
|
MA - 1100 - NS240000074
OMICRON MAINTENANCE PROGRAM - SERVICE |
$30,969.75 | $30,969.75 | $19,783.75 | |
|
MA - 1100 - GA240000034
SW - REMITTANCE PROCESSING SOFTWARE |
$352,500.00 | $251,206.96 | $84,206.96 | |
|
MA - 5700 - PA260000036
YOGURT SHOP MATTER |
$78,000.00 | $78,000.00 | $63,689.03 | |
|
MA - 6100 - SA190000016
2019 ABIA ENVIRONMENTAL & ENGINEERING SERVICES |
$2,000,000.00 | $1,871,827.28 | $1,722,997.93 | |
|
MA - 6100 - PA240000062
2024 CONSTRUCTION INSPECTION ROTATION LIST |
$7,200,000.00 | $2,911,456.98 | $1,912,401.26 | |
|
MA - 6100 - SA260000009
CARGO AVE RECONSTRUCTION AND WATERLINE RELOCATION PROJECT |
$6,312,178.00 | $6,312,178.00 | $1,683,410.94 | |
|
MA - 6100 - SA220000022
PROFESSIONAL SERVICES FOR ADEP AIRFIELD CONSTRUCTION |
$26,115,456.89 | $26,115,456.89 | $16,791,536.36 | |
|
MA - 8600 - NA250000136
FINE ARTS & MUSEUM STORAGE SERVICES |
$368,000.00 | $83,959.04 | $64,245.00 | |
|
MA - 6100 - CA260000009
2025 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS |
$50,000,000.00 | $966,501.00 | $0.00 | |
|
MA - 6100 - PA190000058
2019 LANDSCAPE ARCHITECTURE ROTATION LIST |
$10,500,000.00 | $4,106,271.67 | $3,502,282.55 | |
|
MA - 6100 - PA220000085
2022 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL |
$6,000,000.00 | $2,893,313.99 | $2,181,577.90 | |
|
MA - 6100 - PA200000011
2020 ENVIRONMENTAL SERVICES ROTATION LIST |
$5,435,000.00 | $5,178,494.65 | $4,478,943.27 | |
|
MA - 6100 - SA250000007
ARRIVALS AND DEPARTURES HALL (AEDP) DESIGN SERVICES |
$29,307,012.09 | $29,307,012.09 | $9,897,125.82 | |
|
MA - 5000 - NA250000130
UNINTERRUPTIBLE POWER SYSTEMS INSPECTION, MAINTENANCE AND RE |
$3,468,000.00 | $254,412.50 | $101,470.46 | |
|
MA - 7400 - NA240000015
SW-FIFTH ASSET-LEASE ACCOUNTING AND TRACKING SOFTWARE |
$132,000.00 | $84,000.00 | $84,000.00 | |
|
MA - 9100 - NS210000080
SW-HIPAA-COMPLIANT CLOUD HOSTING FOR HEALTHCARE DATA STORAGE |
$127,168.00 | $125,510.00 | $125,510.00 | |
|
MA - 7400 - NS200000036
SW-CITYBASE PAYMENTS-ONLINE PAYMENT PROCESSOR |
$24,500,000.00 | $2,091,528.61 | $2,013,716.09 | |
|
MA - 6100 - SA160000007
DESIGN OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK |
$14,098,960.64 | $11,317,601.93 | $8,648,468.78 | |
|
MA - 4700 - NG250000020
RYAN WHITE PART A/MAI-ASH PROGRAM |
$864,366.00 | $556,361.74 | $504,746.80 | |
|
MA - 1100 - NS240000128
POWERRAILTM MODULAR EV CHARGING SYSTEM |
$147,783.92 | $80,646.92 | $78,481.92 | |
|
MA - 4500 - NS220000046
SW-ETHICSPOINT-ETHICS REPORTING AND CASE MANAGEMENT |
$1,101,000.00 | $1,101,000.00 | $1,101,000.00 | |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
$349,214.00 | $344,877.18 | $321,895.68 | |
|
MA - 4700 - NG260000020
ENDING THE HIV EPIDEMIC-AHF PROGRAM |
$75,120.00 | $75,120.00 | $2,309.64 | |
|
MA - 6100 - SA23051600022
WILLIAM CANNON RAILROAD OVERPASS (EAST AND WEST ENDS) |
$549,379.67 | $549,289.64 | $548,922.14 | |
|
MA - 6100 - SA230000005
UPPER TANNEHILL STORMWATER IMPROVEMENTS AND WASTEWATER INTER |
$3,118,031.47 | $3,118,031.47 | $2,396,987.08 | |
|
MA - 6100 - SA210000006
WALNUT CREEK WWTP EXPANSION TO 100 MILLION GALLONS PER DAY |
$92,062,687.95 | $92,062,204.51 | $63,408,117.52 | |
|
MA - 6100 - SA200000009
BRANCH LIBRARY INTERIOR RENOVATIONS |
$657,792.04 | $657,792.04 | $502,487.32 | |
|
MA - 4700 - NI220000013
VICTORY TUTORIAL + PROGRAM |
$939,631.00 | $853,333.95 | $751,455.86 | |
|
MA - 4700 - NI220000012
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
$6,660,354.00 | $6,458,954.62 | $5,822,694.34 | |
|
MA - 6100 - PA230000057
2023 SUBSURFACE UTILITY ENGINEERING (SUE) SERVICES RL |
$4,800,000.00 | $646,555.03 | $376,366.27 | |
|
MA - 4700 - NI230000006
THE HOUSING OPPORTUNITIES FOR PERSON WITH AIDS (HOPWA) |
$608,334.00 | $608,334.00 | $435,134.01 | |
|
MA - 6100 - SA220000010
WATERLOO GREENWAY PROJECT |
$27,874,474.00 | $9,961,435.17 | $8,695,506.94 | |
|
MA - 2200 - NA260000127
MAINTENANCE AND REPAIR OF AUTOCLAVE LAB EQUIPMENT |
$80,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NA220000093
REPAIR, PARTS AND REPLACEMENT OF PUMPS |
$778,200.00 | $516,386.47 | $356,527.47 | |
|
MA - 8300 - NS240000056
SW-DRONEDEPLOY-CLOUD-BASED PLATFORM FOR MAPPING & ANALYSIS |
$60,002.00 | $60,002.00 | $60,002.00 | |
|
MA - 8700 - NA230000191
SW-I2 SOFTWARE-CRIME DATA ANALYSIS |
$33,156.00 | $33,155.29 | $33,155.29 | |
|
MA - 8700 - NC250000114
SW - OFFENDERWATCH PREMIER FOR OFFENDER REGISTRY MGMT SYSTEM |
$0.00 | $0.00 | $0.00 | |
|
MA - 8700 - NC240000008
HW_SW_SV-AXON-INTERVIEW ROOM HARDWARE, SOFTWARE & MAINT |
$900,000.00 | $502,288.04 | $502,288.04 | |
|
MA - 8700 - NS240000043
SW-WHOOSTER-INVESTIGATIVE DATABASE AND SEARCH TOOL |
$140,205.00 | $136,898.15 | $136,898.15 | |
|
MA - 8700 - NS250000064
HW-NOVO PORTABLE X-RAY SYSTEM AND ACCESSORIES |
$1,650,000.00 | $435,947.49 | $435,947.49 | |
|
MA - 8700 - NC250000099
SW_SV - I-PRO, DEVICE MGMT, SOFTWARE MAINT & LICENSE RENEWAL |
$16,080.00 | $16,080.00 | $16,080.00 | |
|
MA - 9000 - NA240000074
SW_SV-LATENT PRINT SW AND TRAINING-INGERPRINT ANALYSIS TOOL |
$330,000.00 | $177,901.60 | $177,901.60 | |
|
MA - 9000 - NC240000122
SW-AWARE ABIS-BIOMETRIC IDENTIFICATION AND MATCHING SYSTEM |
$1,360,000.00 | $283,414.25 | $0.00 | |
|
MA - 9000 - NS240000065
SW-EVOFINDER-AUTOMATED SYSTEM FOR BALLISTICS IDENTIFICATION |
$804,000.00 | $476,919.00 | $476,919.00 | |
|
MA - 9300 - NS250000091
SW_DEEPVIN SOFTWARE FOR EMS' NEW UESCOPE VIDEO LARYNGOSCOPES |
$8,836.00 | $8,736.00 | $8,736.00 | |
|
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST |
$1,500,000.00 | $539,975.55 | $538,675.84 | |
|
MA - 7800 - NA220000048
OEM PARTS AND REPAIR SERVICES FOR ALLISON TRANSMISSIONS |
$960,000.00 | $803,541.21 | $731,392.91 | |
|
MA - 5000 - NA230000095
CITYWIDE COURIER SERVICES |
$692,000.00 | $582,835.00 | $540,111.00 | |
|
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST |
$4,800,000.00 | $4,431,939.39 | $4,346,289.51 | |
|
MA - 8700 - PA220000066
EMDR THERAPY TRAINING |
$255,000.00 | $248,395.04 | $198,400.00 | |
|
MA - 2200 - NC230000086
SW-SHORTPOINT SPFX SOLUTION-SHAREPOINT DESIGN TOOL |
$118,046.48 | $70,253.42 | $70,253.42 | |
|
MA - 6100 - SA240000010
BARBARA JORDAN TERMINAL (BJT) OPTIMIZATION - PHASE 2 |
$150,000,000.00 | $30,394,036.00 | $11,191,548.44 | |
|
MA - 4700 - NG210000348
PS20 ENDING THE HIV EPIDEMIC-AHF-FFY21 |
$740,104.00 | $702,568.76 | $452,829.30 | |
|
MA - 6100 - CA260000030
BURLESON/STASSNEY & RUNDBERG/COLLINFIELD HIGH CRASH INT. IMP |
$2,095,275.00 | $2,095,275.00 | $0.00 | |
|
MA - 4400 - PA260000042
STRATEGIC IMPLEMENTATION PLAN FOR CDS |
$179,112.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA260000040
INJURY PREVENTION SERVICES TRAINING & PROGRAM DEVELOPMENT |
$100,000.00 | $42,840.00 | $0.00 | |
|
MA - 7800 - NS230000037
PARTS AND SERVICES FOR ALTEC UTILITY EQUIPMENT UNITS |
$141,848.00 | $122,831.15 | $96,230.69 | |
|
MA - 1500 - NA260000158
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
$78,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC260000042
HW_SW_SV-APPLE BRANDED PRODUCTS AND SERVICES |
$870,500.00 | $5,322.75 | $4,354.82 | |
|
MA - 5600 - NC240000108
HW-DYNATRACE MAPS-SERVER MONITORING AND ANALYSIS |
$713,174.00 | $512,933.17 | $512,933.17 | |
|
MA - 7800 - NA220000109
VEHICLE WASHING & CLEANING SERVICES - CENTRAL & NORTH |
$578,000.00 | $529,997.17 | $474,417.15 | |
|
MA - 2200 - NR260000002
REVENUE CONTRACT FOR CUT, BALE AND SALE OF HAY |
$0.00 | $0.00 | $0.00 | |
|
MA - 9100 - PA240000126
SW-TELETASK HEALTH MESSENGER-HEALTHCARE MESSAGING SERVICE |
$78,450.00 | $52,300.00 | $52,300.00 | |
|
MA - 6100 - CA260000014
7TH ST AND SPRINGDALE RD INTERSECTION IMPROVEMENTS |
$2,180,569.58 | $2,180,569.58 | $0.00 | |
|
MA - 8300 - NR220000002
SW-FLSS (FIRE LIFE SAFETY SYSTEM)-WEB-BASED FIRE SAFETY SYS |
$2,006,000.00 | $2,006,000.00 | $1,901,255.76 | |
|
MA - 5800 - NA230000124
GROUP PRE-PAID LEGAL SERVICES |
$4,320,000.00 | $2,475,675.84 | $2,475,675.84 | |
|
MA - 5300 - NA250000182
GRAFFITI REMOVAL SERVICES ON PRIVATE AND PUBLIC PROPERTIES |
$357,000.00 | $272,400.00 | $104,790.50 | |
|
MA - 1100 - NS230000086
SW_SV - ELECTRIC VEHICLE CHARGING SOFTWARE AND SUPPORT |
$3,280,000.00 | $1,067,459.00 | $1,048,190.34 | |
|
MA - 5000 - NC240000080
SW_SV-ORACLE LICENSES PRODUCTS AND SERVICES |
$20,000,000.00 | $8,319,412.81 | $7,423,644.14 | |
|
MA - 6100 - PA220000097
2022 SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENG. RL |
$12,000,000.00 | $11,080,634.03 | $8,109,595.60 | |
|
MA - 6100 - CA260000002
MOKAN TRAIL PHASE 5: BOGGY CREEK BRIDGE REBID |
$3,421,877.00 | $3,421,877.00 | $917,446.50 | |
|
MA - 7500 - NA260000163
BIRD AND BAT CONTROL SERVICES |
$302,000.00 | $0.00 | $0.00 | |
|
MA - 8300 - GS230000022
TNT AND RES-Q-JACK CONTRACT |
$227,111.90 | $183,393.90 | $183,393.90 | |
|
MA - 7400 - NA250000193
PROCUREMENT PROGRAM CONSULTING SERVICES |
$78,000.00 | $5,328.00 | $4,491.00 | |
|
MA - 4710 - NA250000109
LIBERTAD AUSTIN AT GARDNER PSH PROGRAM |
$1,000,000.00 | $542,766.92 | $355,885.14 | |
|
MA - 4700 - NG220000139
MULTI-SITE PSH FKA ZILKER STUDIOS |
$1,332,760.00 | $1,086,440.19 | $972,785.35 | |
|
MA - 2200 - PA250000098
FINANCE CONSULTING SERVICES |
$220,000.00 | $0.00 | $0.00 | |
|
MA - 5800 - NS240000062
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING |
$648,000.00 | $195,507.55 | $130,783.82 | |
|
MA - 5200 - NC240000054
SW-HEXRAYS IDA PRO-REVERSE ENGINEERING TOOL |
$137,541.72 | $137,386.76 | $137,386.76 | |
|
MA - 1100 - GC240000002
INDUSTRIAL EQUIPMENT RENTALS AND SYSTEM MAINTENANCE |
$1,800,000.00 | $160,393.80 | $160,393.80 | |
|
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY |
$50,000.00 | $32,848.17 | $27,650.45 | |
|
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST |
$17,450,000.00 | $16,913,564.81 | $16,158,431.85 | |
|
MA - 4700 - NG210000132
CENTRAL TX COMMUNITY HEALTH-SUBSTANCE MISUSE STREET MEDICINE |
$995,244.00 | $921,754.17 | $766,828.41 | |
|
MA - 8700 - NC240000058
HW_SW_SV-AXON AIR-DRONE OPERATIONS |
$218,952.89 | $212,858.76 | $212,858.76 | |
|
MA - 8600 - NA260000086
MANAGEMENT AND OPERATIONS OF SOUTH AUSTIN TENNIS CENTER. |
$0.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS220000029
SW - AVOTUS, ENTERPRISE COMMUNICATION MANAGEMENT |
$24,979.76 | $24,784.88 | $21,439.44 | |
|
MA - 6100 - SA260000004
CLMP378 COUNTRY CLUB CREEK WASTEWATER IMPROVEMENTS (METCALF- |
$3,172,020.01 | $0.00 | $0.00 | |
|
MA - 9100 - NA230000078
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN |
$94,979.50 | $16,979.50 | $16,979.50 | |
|
MA - 5000 - NC230000012
HW_SV-BROADBAND CELLULAR SERVICE AND EQUIPMENT |
$1,600,000.00 | $360,497.26 | $278,421.09 | |
|
MA - 8300 - NS220000047
SW-HAWK GPS TRACKING-GPS LOCATION TRACKING & MONITORING |
$29,265.00 | $28,195.41 | $28,195.41 | |
|
MA - 6100 - CA250000009
SHOAL CREEK - MOPAC/STECK WATER QUALITY PONDS RETROFIT |
$3,668,086.89 | $3,455,319.78 | $2,698,527.05 | |
|
MA - 2400 - GA210000057
GORILLA POST PRODUCTS |
$305,000.00 | $38,665.60 | $38,665.60 | |
|
MA - 5000 - GC250000004
ELECTRICAL SUPPLIES, MATERIALS AND EQUIPMENT |
$3,147,200.00 | $1,882,266.45 | $1,531,698.57 | |
|
MA - 8200 - NS260000024
BIRD AND BAT CONTROL SERVICES |
$0.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA220000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION |
$26,000,000.00 | $22,344,275.20 | $18,434,272.82 | |
|
MA - 9000 - GC260000015
FORENSICS AND CHEMISTRY SUPPLIES |
$45,000.00 | $0.00 | $0.00 | |
|
MA - 5800 - NA230000149
EXECUTIVE RECRUITMENT |
$2,030,000.00 | $618,511.58 | $546,630.27 | |
|
MA - 6300 - PA230000115
DYE TRACE MATERIALS, ANALYSIS, AND CONSULTATION. |
$79,290.99 | $1,290.99 | $1,290.99 | |
|
MA - 5700 - PA260000021
KRISTINA MAYER V. CITY OF AUSTIN |
$20,000.00 | $20,000.00 | $3,250.00 | |
|
MA - 6100 - CA240000003
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 32 CITYWIDE IDIQ |
$36,000,000.00 | $35,675,723.44 | $20,160,430.68 | |
|
MA - 5900 - NC230000138
SW-ZOOM TEAM-COLLABORATION AND VIDEO CONFERENCING TOOL |
$220,000.00 | $212,984.79 | $212,984.79 | |
|
MA - 8600 - GA210000055
DECOMPOSED GRANITE GRAVEL PURCHASE AND DELIVERY |
$1,300,000.00 | $880,735.45 | $880,030.64 | |
|
MA - 7800 - NC200000015
UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES |
$1,414,320.00 | $1,172,471.82 | $1,077,732.34 | |
|
MA - 1100 - GA210000064
FLEXIBLE BASE, SURFACE ROCK AND 3X5 ROCK |
$6,056,000.00 | $1,206,920.87 | $944,809.62 | |
|
MA - 5000 - GA240000074
GEM SAND AND WASHED GRAVEL AGGREGATE |
$800,000.01 | $95,616.44 | $85,616.44 | |
|
MA - 6200 - GA250000030
TRAP ROCK SURFACE AGGREGATES |
$8,625,600.00 | $1,583,862.04 | $1,145,681.06 | |
|
MA - 5000 - GA240000017
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS |
$1,883,200.00 | $696,334.13 | $553,125.47 | |
|
MA - 4600 - GA240000086
PROVISION AND DELIVERY OF FURNITURE AND HOUSEHOLD SUPPLIES |
$821,760.00 | $135,135.83 | $116,039.32 | |
|
MA - 8600 - GS230000019
ACUSHNET PRODUCTS FOR RESALE |
$975,000.00 | $974,999.38 | $867,824.55 | |
|
MA - 8500 - NA210000101
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING |
$2,500,000.00 | $1,189,637.38 | $1,133,254.36 | |
|
MA - 9100 - GA240000051
GIFT CARDS FOR APH |
$600,000.00 | $89,005.00 | $89,005.00 | |
|
MA - 6200 - GA250000012
PREFORMED THERMOPLASTIC STREET LEGENDS |
$1,232,000.00 | $354,061.32 | $339,582.77 | |
|
MA - 8600 - NS250000033
PUMP STATION REPAIR AND PREVENTATIVE MAINTENANCE. |
$920,000.00 | $110,914.01 | $88,651.21 | |
|
MA - 1500 - GA260000009
5-U.S. GALLON BUCKETS AND LIDS |
$78,000.00 | $30,000.00 | $19,440.00 | |
|
MA - 8300 - GA250000025
EXTRA LARGE ARMCHAIRS |
$76,000.00 | $29,915.00 | $24,125.00 | |
|
MA - 6200 - GS250000008
STREET BANNER MATERIALS / SIGNS AND MARKINGS |
$78,000.00 | $0.00 | $0.00 | |
|
MA - 9300 - GA230000076
PORTABLE REFRIGERATION UNITS, CASES, & MAINTENANCE/SERVICES |
$524,800.00 | $106,760.00 | $106,760.00 | |
|
MA - 8300 - NS250000052
SW-FIRE ASIDE-WILDFIRE RESILIENCE & MITIGATION |
$34,080.00 | $13,800.00 | $13,800.00 | |
|
MA - 8700 - NC240000117
HW_SV-DVR EXAMINER DONGLE FOR VIDEO EVIDENCE RECOVERY |
$10,368.75 | $10,368.75 | $10,368.75 | |
|
MA - 8700 - NC210000058
SW-TARGETSOLUTIONS-LEARNING MANAGEMENT SYSTEM |
$912,000.00 | $909,486.63 | $909,486.63 | |
|
MA - 8700 - NC240000023
SW-CALLYO PLUS-MOBILE INVESTIGATION AND COMMUNICATION TOOL |
$29,960.00 | $23,880.00 | $23,880.00 | |
|
MA - 8700 - NC240000078
SW-FORENSIC TOOLKIT SMS-MOBILE FORENSICS SOLUTION |
$17,557.26 | $17,557.26 | $17,557.26 | |
|
MA - 8700 - NC240000094
SW-GRAYKEY PREMIER-AIDS MOBILE DEVICE FORENSIC ACCESS |
$139,494.37 | $139,010.27 | $139,010.27 | |
|
MA - 8700 - NA230000227
SW-KASEWARE-CRIMINAL CASE MANAGEMENT SOFTWARE |
$200,184.00 | $200,184.00 | $187,621.50 | |
|
MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT |
$81,058,000.00 | $80,321,139.22 | $78,662,342.03 | |
|
MA - 7400 - NA240000003
PROFESSIONAL CONTRACT MANAGEMENT, ADMINISTRATION, & SOW TRAI |
$129,710.50 | $57,317.80 | $53,022.85 | |
|
MA - 9300 - PA240000017
CADAVERIC TRAINING |
$90,750.00 | $22,750.00 | $16,750.00 | |
|
MA - 8700 - PA230000110
ARMORER SERVICES FOR GUNS AT THE APD TRAINING ACADEMY |
$160,000.00 | $123,000.00 | $103,650.00 | |
|
MA - 4400 - PA240000101
HAZARD MITIGATION ACTION PLAN - HMAP |
$78,000.00 | $76,000.00 | $67,145.00 | |
|
MA - 8300 - PA210000013
CARDIOLOGY SERVICES |
$108,510.01 | $30,510.01 | $28,461.83 | |
|
MA - 9000 - NS250000063
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES |
$108,000.00 | $30,000.00 | $4,690.00 | |
|
MA - 2200 - PA260000020
SV-GPS PILOT PROJECT-PROFESSIONAL GPS LOCATION SERVICES |
$50,000.00 | $50,000.00 | $7,775.00 | |
|
MA - 5600 - NC23112900013
SW-F5 BIG-IP OPTIMIZES, SECURES, AND BALANCES APP TRAFFIC |
$728,112.42 | $232,664.94 | $232,664.94 | |
|
MA - 5600 - NA260000026
SW-CIRASYNC-SYNCS OFFICE 365 CONTACTS & CALENDARS TO MOBILE |
$33,045.50 | $33,045.50 | $33,045.50 | |
|
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF |
$2,407,415.00 | $2,055,349.23 | $1,917,019.76 | |
|
MA - 5600 - NS230000002
SW-TRITECH CENTRALSQUARE-CAD SOFTWARE FOR PUBLIC SAFETY |
$13,628,000.00 | $8,687,284.06 | $8,687,284.06 | |
|
MA - 5600 - NC240000105
SW-ABSOLUTE ENDPOINT SECURITY-DEVICE SECURITY & MGMT |
$1,000,000.00 | $445,868.40 | $445,868.40 | |
|
MA - 5600 - NC240000089
SW-MEGAPORT-CLOUD CONNECTIVITY AND NETWORK SERVICES |
$500,000.00 | $269,244.00 | $269,244.00 | |
|
MA - 7400 - NA250000120
SV - CREDIT CARD MERCHANT CARD PROCESSING SERVICES |
$5,000,000.00 | $37,226.04 | $37,226.04 | |
|
MA - 5600 - PS190000002
SW-PROJECTDOX: DOCUMENT MANAGEMENT AND COLLABORATION |
$3,000,000.00 | $1,561,895.81 | $1,561,895.81 | |
|
MA - 8500 - NA220000118
SW-BV AUTOMATED CATALOGING-ONLINE DATABASE SERVICE |
$635,000.00 | $412,770.70 | $412,770.70 | |
|
MA - 8500 - NC240000069
SW-SUBMITTABLE-ONLINE PLATFORM FOR ARTIST SUBMISSIONS |
$65,071.32 | $45,006.05 | $45,006.05 | |
|
MA - 8500 - NS240000095
SW-CASE IQ-INCIDENT REPORTING AND CASE MANAGEMENT TOOL |
$467,778.00 | $177,918.00 | $177,918.00 | |
|
MA - 8500 - NS220000008
SW-BEANSTACK-READING TRACKING AND ENGAGEMENT PLATFORM |
$48,480.00 | $48,480.00 | $48,480.00 | |
|
MA - 8500 - NS210000072
SW-ENVISIONWARE-LIBRARY MANAGEMENT SOLUTIONS |
$582,000.00 | $506,928.70 | $506,928.70 | |
|
MA - 8500 - NS240000037
SW-SKILLMILL-TRAINING CATALOG SUBSCRIPTION SERVICE |
$71,875.00 | $30,000.00 | $30,000.00 | |
|
MA - 2400 - NA220000213
SW_SV-MOBILITY DATA MANAGER, AGGREGATOR, AND CONSULTANT |
$130,000.00 | $130,000.00 | $130,000.00 | |
|
MA - 2400 - NC230000093
SW-E-BUILDER-CONSTRUCTION PROJECT MANAGEMENT SOFTWARE |
$1,250,000.00 | $444,243.19 | $444,243.19 | |
|
MA - 7600 - NC220000070
SW-B2GNOW-COMPLIANCE AND PROCUREMENT MANAGEMENT SOFTWARE |
$446,000.00 | $393,885.66 | $393,885.66 | |
|
MA - 8500 - NS220000056
SW-BIBLIOCOMMONS-LIBRARY CATALOGING AND SERVICES |
$700,000.00 | $547,646.65 | $547,646.65 | |
|
MA - 5000 - NS240000092
SW-ROBIN RESERVATIONS MGMT SYSTEM-HOTELING SOFTWARE |
$360,000.00 | $137,706.80 | $137,706.80 | |
|
MA - 5600 - NC240000059
SW-ENTRUST SSL-WEBSITE ENCRYPTION |
$101,493.00 | $97,224.78 | $97,224.78 | |
|
MA - 8500 - NS230000028
SW-HOOPLA DIGITAL-STREAMING MEDIA SUBSCRIPTIONS |
$2,600,000.00 | $1,617,031.77 | $1,476,787.85 | |
|
MA - 8500 - NS230000064
SW_SV-MICROMAIN-ASSET MANAGEMENT AND MAINTENANCE SOFTWARE |
$107,383.00 | $94,864.00 | $73,027.00 | |
|
MA - 8500 - NS200000025
HW_SW_SV-VOCERA-VOIP BADGE COMMUNICATION SYSTEM |
$199,412.56 | $183,888.55 | $183,888.55 | |
|
MA - 5500 - NA250000043
RED RIVER MERCHANTS ASSOCIATION RED RIVER CULTURAL DISTRICT |
$300,000.00 | $300,000.00 | $250,000.00 | |
|
MA - 8600 - NA260000089
MGT & OPER OF CASWELL TENNIS CENTER |
$0.00 | $0.00 | $0.00 | |
|
MA - 2200 - NS260000012
MAINTENANCE AND REPAIR SERVICES FLOWCAM CYANO |
$44,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - GC200000004
OFFICE SUPPLY CONTRACT |
$10,746,000.00 | $5,820,355.55 | $5,666,700.10 | |
|
MA - 6200 - GA220000057
TRAP ROCK |
$3,526,000.00 | $3,510,227.27 | $3,510,227.27 | |
|
MA - 1100 - GA220000018
15 KV ATO DOUBLE TANK SWITCHGEAR |
$1,350,000.00 | $1,172,129.25 | $1,092,392.85 | |
|
MA - 1100 - GA220000020
CAPACITOR BANKS & ASSOCIATED PARTS |
$2,852,000.00 | $2,266,544.40 | $2,216,360.40 | |
|
MA - 6100 - SA210000002
PROFESSIONAL SERVICES FOR DOUGHERTY ARTS CENTER FACILITY REP |
$4,379,185.69 | $4,379,185.69 | $3,251,250.64 | |
|
MA - 5800 - NC230000144
SW-LINKEDIN LEARNING-ONLINE PROFESSIONAL COURSES |
$400,000.00 | $349,092.82 | $349,090.13 | |
|
MA - 4700 - NG220000060
CASE MANAGEMENT AND PEBBLE PROJECT + PROGRAM |
$2,651,250.00 | $2,178,750.00 | $2,053,539.57 | |
|
MA - 4700 - NG250000041
COUNSELING FOR SENIORS PROGRAM |
$64,914.00 | $64,914.00 | $55,478.54 | |
|
MA - 4700 - NG230000086
TRANSPORTATION PROGRAM |
$413,600.00 | $255,200.00 | $248,072.71 | |
|
MA - 4700 - NG220000061
HANDS-ON COOKING & NUTRITION EDUCATION PROGRAM |
$439,953.00 | $347,734.29 | $319,309.19 | |
|
MA - 4700 - NG220000051
BOYS & GIRLS CLUBS - GREAT FUTURES PROGRAM |
$1,891,015.00 | $1,541,137.00 | $1,499,098.96 | |
|
MA - 4700 - NG230000057
FOOD DISTRIBUTION+ PROGRAM |
$1,880,287.00 | $1,200,183.00 | $1,142,433.00 | |
|
MA - 4700 - NG220000078
BHS+ PROGRAM |
$1,394,698.00 | $1,072,240.26 | $958,567.91 | |
|
MA - 4700 - NG220000067
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
$813,600.00 | $667,800.00 | $623,141.15 | |
|
MA - 4700 - NG220000080
RECOVERY IN ACTION PROGRAM |
$646,729.00 | $637,850.34 | $592,389.32 | |
|
MA - 4700 - NG250000025
SUD CONVENER PROGRAM |
$215,333.00 | $169,403.23 | $127,410.23 | |
|
MA - 2400 - GA210000053
ELECTRONIC LOCK SYSTEM FOR TRAFFIC SIGNALS |
$3,066,900.00 | $457,781.48 | $434,258.28 | |
|
MA - 2400 - NA220000032
HW-TRAFFIC SIGNAL NETWORK EQUIPMENT |
$6,740,000.00 | $1,049,028.50 | $1,049,028.50 | |
|
MA - 2400 - NS210000078
SW-CRITICAL MENTION-MEDIA MONITORING AND ANALYSIS TOOL |
$47,125.00 | $45,525.00 | $45,525.00 | |
|
MA - 5000 - NC250000067
SW_SV - NUTANIX - DATA CENTER SOFTWARE |
$21,306,000.00 | $3,831,534.21 | $1,719,404.42 | |
|
MA - 5000 - NC260000027
SV_ CYBERSECURITY & PUBLIC SAFETY CONSULTING SERVICES |
$3,350,000.00 | $185,000.00 | $51,051.96 | |
|
MA - 5000 - NC240000060
SW-SOCRATA-CLOUD PLATFORM FOR CONNECTED GOVERNMENT DATA |
$5,000,000.00 | $1,411,995.00 | $1,411,995.00 | |
|
MA - 5000 - NC220000058
HW_SW_SV-BROADBAND/CELLULAR PRODUCTS & SERVICES |
$40,730,000.00 | $20,051,375.79 | $17,592,124.09 | |
|
MA - 5600 - NC240000029
SW-RED HAT-OPEN-SOURCE SOFTWARE FOR ENTERPRISE IT |
$654,384.00 | $465,909.82 | $464,550.82 | |
|
MA - 5600 - NA250000010
SW-LRW DIGITAL PLATFORM-WEB REDESIGN AND SOLUTIONS |
$3,519,906.00 | $2,680,846.00 | $1,965,296.00 | |
|
MA - 5600 - NC230000123
SW-MIRO-ONLINE COLLABORATION AND WHITEBOARD PLATFORM |
$815,421.73 | $795,604.74 | $795,604.74 | |
|
MA - 5600 - NC220000008
SW-SERVICENOW-IT SERVICE MANAGEMENT AND AUTOMATION |
$8,076,000.00 | $8,069,736.08 | $8,069,736.08 | |
|
MA - 5600 - NC240000124
SW-AXONIUS-ASSET MANAGEMENT AND SECURITY AUTOMATION |
$1,464,000.00 | $1,068,954.79 | $1,068,954.79 | |
|
MA - 5600 - NC240000040
SW-SAFE SOFTWARE FME-DATA INTEGRATION PLATFORM |
$150,160.40 | $150,160.40 | $150,160.40 | |
|
MA - 5600 - NC240000115
SW-OPENCITIES-URBAN MANAGEMENT AND GIS SOFTWARE |
$66,678.00 | $66,678.00 | $66,678.00 | |
|
MA - 5700 - PA210000058
URBAN RENEWAL AGENCY (URA) |
$70,000.00 | $70,000.00 | $53,222.75 | |
|
MA - 4700 - NG240000021
READY FAMILIES COLLABORATIVE+ PROGRAM |
$7,738,204.00 | $4,072,739.00 | $3,522,765.34 | |
|
MA - 6200 - GA260000018
SIGN FACE MATERIALS |
$360,000.00 | $39,369.50 | $38,799.50 | |
|
MA - 2200 - GA260000023
1" RIVER ROCK |
$1,200,000.00 | $79,375.55 | $5,375.55 | |
|
MA - 4700 - NG250000038
AGING CARE ON WHEELS PROGRAM |
$64,914.00 | $64,914.00 | $41,321.94 | |
|
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM |
$518,375.00 | $518,375.00 | $497,276.71 | |
|
MA - 4700 - NG220000052
LITERACY TO LIFE + PROGRAM |
$795,612.00 | $653,820.00 | $653,820.00 | |
|
MA - 4700 - NG220000075
THRIVE PROGRAM |
$1,003,412.00 | $815,271.80 | $741,572.41 | |
|
MA - 8100 - NA220000188
EV CHARGING STATIONS - MAINTENANCE, REPAIRS, AND SERVICE |
$1,050,000.00 | $207,500.50 | $52,854.79 | |
|
MA - 8500 - NS230000062
SW-NOVELIST PLUS & SELECT-BOOK RECOMMENDATION SW |
$170,373.00 | $140,648.00 | $92,373.00 | |
|
MA - 4700 - NG220000083
CHILDREN IN FOSTER CARE PROGRAM |
$611,073.00 | $496,497.00 | $482,644.19 | |
|
MA - 4700 - NG210000327
SAFE STORAGE SAVES LIVES PROGRAM |
$802,000.00 | $802,000.00 | $763,500.00 | |
|
MA - 4700 - NG220000066
ER- PREVENTION AND SUPPORT PROGRAM |
$1,044,716.00 | $877,264.00 | $799,984.72 | |
|
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS |
$1,277,597.00 | $1,271,833.74 | $1,208,778.03 | |
|
MA - 2200 - GA240000020
WATER COMPONENTS & ACCESSORIES |
$15,000,000.00 | $10,453,865.50 | $8,921,497.59 | |
|
MA - 8700 - NC250000029
SW-MAGNET ATLAS-DIGITAL FORENSICS PLATFORM |
$20,274.95 | $20,274.95 | $20,274.95 | |
|
MA - 5300 - NA240000024
HW_SW-AUGMENTED TRAINING SYSTEMS-VIRTUAL REALITY TRAINING |
$130,000.00 | $130,000.00 | $130,000.00 | |
|
MA - 1100 - NA240000150
STACK FLUE GAS TESTING SERVICES |
$76,000.00 | $58,820.00 | $32,240.00 | |
|
MA - 5600 - NC250000118
SW-PATCH MY PC SYSTEM SOFTWARE UPDATER |
$61,271.11 | $26,426.37 | $26,426.37 | |
|
MA - 1100 - NS230000055
SW_SV-INCIDENT MANAGEMENT SYSTEM-TRACK & RESOLVE INCIDENTS |
$1,195,533.08 | $1,195,533.08 | $1,195,533.08 | |
|
MA - 1100 - NA250000239
EMERGENCY RESPONSE TRAINING & ONSITE SERVICES |
$100,000.00 | $24,000.00 | $22,700.00 | |
|
MA - 1100 - NA250000072
VEGETATION MANAGEMENT-ENERGIZED DISTRIBUTION LINE CLEARANCE |
$56,000,000.00 | $27,392,551.61 | $26,266,180.58 | |
|
MA - 1100 - NA240000001
VEGETATION MANAGEMENT TREE GROWTH REGULATOR |
$3,333,334.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG250000022
GENERAL FUND HIV-ASA PROGRAM |
$394,313.00 | $394,313.00 | $288,621.71 | |
|
MA - 5600 - NC220000085
SW-OPSWAT METADEFENDER-SECURITY AND MALWARE PROTECTION |
$43,941.00 | $43,286.00 | $43,286.00 | |
|
MA - 5600 - NC240000102
SW- BOOMI-APP INTEGRATION AND WORKFLOW AUTOMATION |
$1,162,243.01 | $653,567.83 | $653,567.83 | |
|
MA - 5600 - NC250000010
SW-GIS ORTHOIMAGERY AND LIDAR SPATIAL DATA |
$752,000.00 | $441,799.01 | $371,652.82 | |
|
MA - 5600 - NC250000057
SW_SV-ANACONDA-DATA ANALYTICS AND AI SCRIPTING |
$23,583.30 | $15,722.20 | $15,722.20 | |
|
MA - 5600 - NC250000056
SW_AQUA DATA STUDIO |
$30,000.00 | $7,426.58 | $7,426.58 | |
|
MA - 5600 - NC250000070
SW- MYSQL ENTERPRISE EDITION-SUBSCRIPTION LICENSES |
$76,000.00 | $23,715.52 | $11,857.76 | |
|
MA - 5600 - NC230000121
SW-SHAREGATE-MIGRATION AND MANAGEMENT FOR SHAREPOINT |
$120,583.02 | $81,554.94 | $81,554.94 | |
|
MA - 5600 - NC250000079
SW-NEARMAP-AERIAL IMAGERY INTEGRATION WITH ARCGIS |
$600,000.00 | $181,629.86 | $181,629.86 | |
|
MA - 5600 - NC230000141
SW-ENGHOUSE-CUSTOMER SERVICE AND CONTACT CENTER SOFTWARE |
$24,522.50 | $24,522.50 | $24,522.50 | |
|
MA - 5600 - NS250000004
SW-AMANDA-DATA BACKUP AND RECOVERY MANAGEMENT TOOL |
$1,290,000.00 | $985,604.94 | $985,604.94 | |
|
MA - 8500 - NS230000079
SW-QLESS-QUEUE MANAGEMENT SYSTEM |
$54,000.00 | $43,524.00 | $43,524.00 | |
|
MA - 8500 - NS230000033
SW-KANOPY-VIDEO STREAMING DATABASE |
$500,000.00 | $226,300.00 | $204,135.05 | |
|
MA - 7200 - NA250000257
DISPLACEMENT PREVENTION NAVIGATOR PROGRAM |
$548,387.47 | $548,387.47 | $108,858.44 | |
|
MA - 5500 - NA240000221
PLAQUE FABRICATION AND INSTALLATION |
$136,975.00 | $94,971.25 | $58,440.00 | |
|
MA - 8700 - NS220000129
DISPOSAL OF DRUG EVIDENCE |
$186,369.50 | $150,869.50 | $131,512.30 | |
|
MA - 7400 - PA230000017
DEVELOPMENT ADVISOR |
$2,205,000.00 | $1,538,000.00 | $1,370,058.83 | |
|
MA - 7500 - NA260000084
INTERIOR HORTICULTURE SERVICES |
$180,000.00 | $12,621.29 | $7,826.72 | |
|
MA - 7800 - NA260000088
OEM PARTS & REPAIR SERVICES FOR FORD LIGHT DUTY VEHICLES |
$5,227,608.00 | $736,500.00 | $563,722.90 | |
|
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST |
$6,400,000.00 | $6,108,354.75 | $6,008,040.55 | |
|
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES |
$301,000.00 | $196,642.76 | $188,726.75 | |
|
MA - 5700 - PA260000012
GENERAL AVIATION MATTERS |
$78,000.00 | $78,000.00 | $35,996.00 | |
|
MA - 7800 - GA220000002
OEM PARTS FOR TORO LAWN EQUIPMENT |
$660,000.00 | $546,096.98 | $541,859.44 | |
|
MA - 7800 - NA220000043
PARTS, REPAIR SVC., AND PREV MAIN. FOR STREET MAIN EQUIPMENT |
$2,383,080.00 | $1,664,544.66 | $1,490,792.43 | |
|
MA - 8600 - GA220000016
SILICA TOP DRESSING SAND FOR GOLF GREENS AND TEES |
$450,937.00 | $151,328.50 | $84,093.38 | |
|
MA - 8300 - NS220000068
PLYMOVENT MAINTENANCE AND INSTALLATION |
$898,400.00 | $466,200.48 | $443,081.52 | |
|
MA - 7800 - NA230000202
PARTS & REPAIR SERVICES FOR DTNA VEHICLES & COMPONENTS |
$1,506,800.00 | $830,465.99 | $614,493.92 | |
|
MA - 5000 - GA240000023
SCREENED CHOCOLATE LOAM AND SANDY LOAM |
$1,200,000.00 | $10,090.35 | $2,590.35 | |
|
MA - 5000 - NC250000098
SW_SV-TENABLE NETWORK SECURITY & MONITORING SERVICES |
$2,140,000.00 | $208,344.42 | $208,344.42 | |
|
MA - 5000 - NC230000077
SW-1PASSWORD-PASSWORD MANAGER & STORAGE |
$831,000.00 | $594,316.00 | $594,316.00 | |
|
MA - 6100 - PA190000071
2019 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
$13,000,000.00 | $10,883,672.11 | $8,939,132.68 | |
|
MA - 5200 - NC230000131
SW-KNOWBE4-SECURITY AWARENESS TRAINING PLATFORM |
$213,000.00 | $212,970.45 | $212,970.45 | |
|
MA - 8300 - GA220000043
MATTRESS & BOX SPRING SETS AND BED FRAMES |
$280,000.00 | $253,917.00 | $253,917.00 | |
|
MA - 5000 - NC260000046
SW-DOCUSIGN-E-SIGNATURE AND DOCUMENT MANAGEMENT |
$100,000.00 | $63,219.69 | $44,568.61 | |
|
MA - 1100 - NA240000171
ARC RATED FIRE RESISTANT CLOTHING |
$2,445,000.00 | $2,413,296.96 | $2,132,506.18 | |
|
MA - 1100 - NA250000177
ARC FLASH ANALYSIS AND HAZARD ASSESSMENT |
$1,000,000.00 | $1,000,000.00 | $220,408.83 | |
|
MA - 1100 - NC240000066
HW_SV-LONE WORKER DEVICES-MONITOR & ENSURE WORKER SAFETY |
$74,000.00 | $52,436.03 | $39,209.69 | |
|
MA - 6200 - NC250000074
SW_SV-INRIX TRAFFIC ANALYTICS DATA SERVICES |
$524,000.00 | $262,000.00 | $262,000.00 | |
|
MA - 4710 - NG260000005
PERMANENT SUPPORTIVE HOUSING AT THE SHASHA |
$600,000.00 | $600,000.00 | $182,676.48 | |
|
MA - 7200 - GA230000078
LEASING OF COFFEE BREWERS AND BOTTLESES WATER COOLERS |
$45,840.00 | $45,747.81 | $45,065.90 | |
|
MA - 5500 - PA240000087
MILES PARTNERSHIP TOURISM MARKETING FOR HOT GRANT RECIPIENTS |
$158,400.00 | $80,400.00 | $38,900.00 | |
|
MA - 6100 - PA220000067
2022 LARGE DIAMETER W&WW PIPELINE ENG SERVICES ROTATION LIST |
$24,000,000.00 | $17,183,886.89 | $10,618,584.35 | |
|
MA - 1100 - GA240000030
BECKWITH TAPCHANGER CONTROLLER PANELS |
$73,590.00 | $41.98 | $0.00 | |
|
MA - 5600 - NC260000037
SW-ATLASSIAN SUITE-COLLABORATION & PROJECT MANAGEMENT SYSTEM |
$38,163.01 | $38,163.01 | $38,163.01 | |
|
MA - 1100 - NS160000039
SV - VEHICLE MAINTENANCE INSPECTION REPORTING |
$250,420.30 | $245,387.48 | $242,650.48 | |
|
MA - 1100 - GA170000062
VEHICLES, MOUNTED EQUIPMENT, CRANES MUNICIPAL LEASE |
$34,800,000.00 | $33,932,877.22 | $33,907,909.15 | |
|
MA - 5600 - NC250000102
SW_SV-WORKLOAD SCHEDULING & ORCHESTRATION SUITE |
$221,752.00 | $112,784.00 | $0.00 | |
|
MA - 4700 - NG220000102
AUSTIN RAPID REHOUSING ARPA HEAL PROGRAM |
$2,032,050.00 | $2,032,050.00 | $1,919,040.14 | |
|
MA - 8100 - NC230000107
SV-ALERTON- HVAC SYSTEM PM, SS & REPAIRS |
$686,000.00 | $442,583.90 | $318,466.20 | |
|
MA - 5800 - PA240000049
SW-TALEVATION/SHL-TALENT ASSESSMENT & MANAGEMENT SOLUTION |
$51,500.00 | $26,056.21 | $26,056.21 | |
|
MA - 5700 - PA250000113
GLEN AND MINDY SHIELD V. CITY OF AUSTIN |
$609,500.00 | $609,500.00 | $266,172.94 | |
|
MA - 5200 - NC250000013
SW-ARTICULATE 360-E-LEARNING CONTENT CREATION TOOLS |
$84,625.00 | $11,872.00 | $11,592.34 | |
|
MA - 5800 - NS230000068
SW-POWERSCHOOL-CLOUD-BASED APPLICANT TRACKING MANAGEMENT |
$175,507.32 | $142,925.32 | $142,925.32 | |
|
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST |
$6,326,000.00 | $4,811,955.46 | $4,384,438.36 | |
|
MA - 8100 - NS260000011
CUP MAINTENANCE REPAIR SERVICES & PARTS |
$195,000.00 | $40,192.79 | $5,847.94 | |
|
MA - 1100 - NC260000044
SW - APPVIEWX, CERTIFICATE MANAGEMENT PLATFORM |
$42,600.00 | $42,600.00 | $0.00 | |
|
MA - 1100 - NS230000091
SW - AI-ASSISTED WILDFIRE DETECTION |
$1,751,040.00 | $1,664,000.00 | $1,664,000.00 | |
|
MA - 1100 - NA250000168
PULLING ROPE INSPECTION AND REPAIR SERVICES |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NI250000011
OSHA TRAINING |
$76,000.00 | $20,000.00 | $5,292.00 | |
|
MA - 4700 - NG240000047
MH SERVICES FOR UNDERSERVED FAMILIES PROGRAM |
$150,683.00 | $117,967.96 | $78,228.07 | |
|
MA - 4700 - NG260000001
CONNECT2THRIVE PROGRAM |
$31,500.00 | $31,500.00 | $14,000.00 | |
|
MA - 4700 - NG240000027
LA ESCUELITA PROGRAM |
$2,883,574.00 | $1,516,811.00 | $1,288,401.91 | |
|
MA - 5000 - NS230000046
SW-BRIGHTLY FACILITY-FACILITY MANAGEMENT AND MAINTENANCE |
$1,695,300.02 | $1,220,516.49 | $1,199,104.07 | |
|
MA - 5000 - NS230000032
HW_SW_SV-SIEMENS-BUILDING AUTOMATION SYSTEM MAINT & REPAIR |
$7,000,000.00 | $561,947.18 | $439,908.54 | |
|
MA - 5000 - NS230000065
HW_SW_SV-HONEYWELL-ENERGY MGMT SYSTEM MAINTENANCE & SUPPORT |
$653,400.00 | $240,764.48 | $199,689.92 | |
|
MA - 6300 - NA260000113
STERILE GRASS CARP FOR HYDRILLA POPULATIONS IN LAKE AUSTIN |
$30,000.00 | $28,470.00 | $26,477.10 | |
|
MA - 5600 - NC250000011
SW-UKG-WORKFORCE MANAGEMENT AND TIMEKEEPING |
$1,840,000.00 | $1,029,600.00 | $584,760.00 | |
|
MA - 5300 - NA250000275
SW_SV-SHORT-TERM RENTAL LICENSING |
$403,000.00 | $115,000.00 | $115,000.00 | |
|
MA - 5300 - NC240000076
SW-KEYWATCHER-KEY MANAGEMENT AND ACCESS CONTROL SYSTEM |
$13,620.52 | $13,620.52 | $13,620.52 | |
|
MA - 7800 - NA250000144
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SVCS |
$242,000.00 | $38,853.99 | $19,911.96 | |
|
MA - 1100 - NA240000144
SV - DEMAND RESPONSE MANAGEMENT PORTAL AND API |
$5,000,000.00 | $2,940,823.00 | $1,745,677.00 | |
|
MA - 1100 - NS240000117
SW - ZAPPYRIDE, ELETRIC VEHICLE SELECTION ASSISTANCE |
$95,829.00 | $95,829.00 | $83,558.25 | |
|
MA - 1100 - NA230000129
SV - LEARNING MANAGEMENT SOFTWARE FOR TALENT MANAGEMENT |
$18,576.00 | $12,690.08 | $12,690.08 | |
|
MA - 5700 - PA260000007
DOJ INVESTIGATION OF THE CITY'S EMPLOYMENT PRACTICES |
$176,000.00 | $176,000.00 | $105,048.57 | |
|
MA - 5700 - PA260000022
ANDERSON CDC V. COA AND AUSTIN HOUSING FINANCE CORPORATION |
$78,000.00 | $78,000.00 | $47,141.24 | |
|
MA - 6100 - CA220000002
UNDERGROUND ELECTRICAL CIVIL CONSTRUCTION |
$120,000,000.00 | $85,571,908.63 | $84,414,285.69 | |
|
MA - 9300 - NS200000022
SW-OPERATIVE IQ-INVENTORY MANAGEMENT SOFTWARE |
$314,357.00 | $309,496.00 | $305,896.00 | |
|
MA - 5000 - NC230000091
SV-GARTNER-IT CONSULTING |
$6,500,000.00 | $3,143,292.00 | $2,555,292.00 | |
|
MA - 7800 - GA260000036
CUMMINS COMPRESSED NATURAL GAS (CNG) ENGINE REPAIRS & PARTS |
$96,000.00 | $13,650.00 | $4,321.80 | |
|
MA - 6200 - GC250000005
ROADWAY BOLT-DOWN DEVICES AND PLANTERS |
$800,000.00 | $97,017.13 | $49,929.85 | |
|
MA - 5200 - NA240000106
SW_SV-MAGNET AXIOM-DIGITAL INVESTIGATION SOFTWARE |
$53,300.00 | $52,678.80 | $52,678.80 | |
|
MA - 7800 - NA260000056
GALBREATH, PERKINS, AND STELLAR |
$386,958.00 | $166,000.00 | $95,400.76 | |
|
MA - 5000 - NA230000026
PUBLIC ENGAGEMENT CONSULTING SERVICES |
$9,456,000.00 | $1,827,092.84 | $1,342,106.34 | |
|
MA - 2200 - NS250000094
SV-SUBSCRIPTION TO BADGER METER TELOG UNITY |
$30,096.00 | $30,096.00 | $0.00 | |
|
MA - 1100 - GA210000071
PRECAST CONCRETE MANHOLES |
$5,000,000.00 | $1,421,656.44 | $1,165,205.65 | |
|
MA - 5700 - PA250000030
LOGGINS V. CHRISTOPHER YAGER |
$154,000.00 | $154,000.00 | $153,488.76 | |
|
MA - 8100 - NA220000035
FINANCIAL & OTHER RELATED CONSULTING SERVICES |
$2,576,000.00 | $1,708,164.05 | $1,364,889.65 | |
|
MA - 1100 - NA260000039
CUSTOMER SATISFACTION MARKET RESEARCH |
$300,000.00 | $31,400.00 | $0.00 | |
|
MA - 8200 - NC240000055
SW-NETALLY LINKRUNNER-NETWORK TROUBLESHOOTING TOOLS |
$8,900.00 | $8,900.00 | $8,900.00 | |
|
MA - 1100 - NC260000053
SW_TIBCO, APPLICATION INTEGRATION SOFTWARE |
$2,742,913.92 | $851,100.00 | $851,100.00 | |
|
MA - 7800 - NA250000110
SW - AVI ON DEMAND FOR WEB-BASED AUTOMOTIVE SERVICE TRAINING |
$4,990.00 | $4,990.00 | $4,990.00 | |
|
MA - 9700 - NG250000004
HOUSING BARRIER REDUCTION & PROPERTY ENGAGEMENT |
$2,135,732.00 | $2,135,732.00 | $911,016.28 | |
|
MA - 8200 - NA230000085
SW_SV-FILEMAKER-CUSTOM DATABASE APP DEVELOPMENT TOOL |
$100,800.00 | $56,068.75 | $40,425.00 | |
|
MA - 6100 - PA230000075
2023 TRANSPORTATION ENGINEERING SERVICES ROTATION LIST |
$30,000,000.00 | $14,955,122.05 | $11,551,053.46 | |
|
MA - 8200 - NS230000008
SW-KEYWATCHER-KEY MANAGEMENT AND ACCESS CONTROL SYSTEM |
$15,035.00 | $14,235.00 | $14,235.00 | |
|
MA - 5600 - NS260000037
SW-MAXIMO WEB APPLICATION REPORTING TOOL |
$62,624.70 | $0.00 | $0.00 | |
|
MA - 8200 - NC24013100026
SW-GOTO RESOLVE REMOTE-IT SUPPORT SERVICES |
$24,638.92 | $24,638.92 | $17,089.52 | |
|
MA - 2200 - NC230000094
SW-TEAMMATE+-AUDIT MANAGEMENT AND WORKFLOW TOOL |
$116,586.54 | $95,620.71 | $94,825.52 | |
|
MA - 8100 - NA210000110
SV-DATA TELECOMMUNICATION & INTERNET SERVICE PROVIDER |
$4,239,071.70 | $1,000,115.38 | $803,509.41 | |
|
MA - 8200 - NA210000190
SW-VECTORWORKS SPOTLIGHT-EVENT DIAGRAM DEVELOPMENT |
$201,363.00 | $147,843.00 | $136,980.00 | |
|
MA - 5000 - NA170000093
HW_SW-SPOK-WIRELESS MESSAGING SYSTEM |
$4,278,969.72 | $882,565.19 | $836,578.02 | |
|
MA - 2200 - NC240000045
SW-ACRONIS BACKUP ADVANCED-DATA BACKUP AND RECOVERY |
$160,233.04 | $158,527.84 | $158,527.84 | |
|
MA - 1100 - NS250000117
SW_SV-PLS-CADD-DESIGN AND ANALYZE POWER LINES |
$49,242.75 | $49,242.75 | $49,242.75 | |
|
MA - 5700 - PA260000017
AUSTIN CONVENTION CENTER EXPANSION PROJECT |
$78,000.00 | $78,000.00 | $78,000.00 | |
|
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION |
$372,000.00 | $263,941.59 | $263,941.59 | |
|
MA - 8700 - NA210000061A
CALIBRATION SERVICES |
$116,906.75 | $47,643.75 | $45,807.75 | |
|
MA - 9100 - PA240000057
CHILD CARE CONSULTING SERVICES |
$177,787.50 | $135,787.50 | $128,302.75 | |
|
MA - 1500 - NG260000009
BROWNFIELDS - ENVIRONMENTAL CONSULTING |
$600,000.00 | $8,656.92 | $0.00 | |
|
MA - 5600 - NC240000043
SW_SV-ARCGIS ENTERPRISE CLOUD-GIS PLATFORM IN CLOUD |
$365,916.62 | $365,916.62 | $365,916.62 | |
|
MA - 6100 - SA180000002
FALLWELL LANE CAPITAL RENEWAL |
$7,822,922.25 | $7,744,922.55 | $4,295,962.66 | |
|
MA - 4700 - NG220000167
ARPA SUPPORTED EMPLOYMENT SERVICES PROGRAM |
$1,038,384.00 | $1,038,384.00 | $994,091.15 | |
|
MA - 1100 - GA230000037
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$5,620,000.00 | $5,083,793.47 | $5,023,158.47 | |
|
MA - 1100 - GA230000036
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$63,750,000.00 | $61,990,475.67 | $58,667,277.47 | |
|
MA - 1100 - GA230000039
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$35,272,000.00 | $34,541,726.06 | $33,133,089.44 | |
|
MA - 7200 - NA230000195
COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER |
$2,000,000.00 | $2,000,000.00 | $1,576,546.94 | |
|
MA - 4700 - NG240000064
MOBILE MARKETS, HOME DELIVERY, AND VEGGIE RX PROGRAMS |
$560,000.00 | $560,000.00 | $394,314.14 | |
|
MA - 2200 - NS250000106
SW-USERFUL INTERNET AND COMMUNICATIONS SOFTWARE |
$69,398.16 | $68,398.16 | $68,398.16 | |
|
MA - 2200 - GA240000065
38% SODIUM BISULFITE TOTES |
$1,286,000.00 | $765,850.00 | $765,850.00 | |
|
MA - 5600 - NC260000030
SW_SV-WRIKE LIC MAINT/SUPPORT-PROJECT MANAGEMENT SYSTEM |
$340,000.00 | $43,878.00 | $43,878.00 | |
|
MA - 5200 - NC240000015
SW-IMPERVA-CYBERSECURITY AND DATA PROTECTION |
$1,605,000.00 | $1,433,863.54 | $1,433,863.54 | |
|
MA - 5000 - NS220000074
SW-ECLINICALWORKS-INTEGRATED ELECTRONIC HEALTH SYSTEM |
$5,500,000.00 | $1,388,112.37 | $1,200,204.97 | |
|
MA - 9100 - NC230000064
SW_SV-GROUPWARE TECH-CARE & POPULATION HEALTH MANAGEMENT |
$1,250,000.00 | $1,175,946.92 | $970,584.92 | |
|
MA - 5600 - NC240000016
SW-RSA SECURID-MULTI-FACTOR AUTHENTICATION SOLUTION |
$317,220.98 | $214,631.00 | $214,631.00 | |
|
MA - 9100 - NC230000085A
SW-ASANA BUSINESS UNIT SOLUTIONS-TASK & PROJECT MGMT TOOL |
$158,370.30 | $104,679.83 | $104,679.83 | |
|
MA - 9100 - NC240000034
SW-STATISTICAL ANALYSIS SYS-DATA ANALYSIS & REPORTING TOOL |
$240,000.00 | $137,173.92 | $137,173.16 | |
|
MA - 9100 - NA230000238
SW-ENTRUST SSL-WEBSITE ENCRYPTION |
$94,900.00 | $67,045.00 | $67,045.00 | |
|
MA - 8600 - NS230000003
SW-RECTRAC-RECREATION MANAGEMENT SOFTWARE |
$655,000.00 | $467,119.46 | $436,493.96 | |
|
MA - 9100 - NA240000107
SW-HSGOVTECH-INSPECTION PERMITTING & FINANCIAL SOFTWARE |
$740,000.00 | $619,845.49 | $619,845.49 | |
|
MA - 6300 - NS240000052
SW-HYDSTRA SOFTWARE-WATER DATA AND MAINTENANCE MGT |
$94,026.86 | $53,177.75 | $53,177.75 | |
|
MA - 1500 - NC230000124
SW-OPENGOV-GOVERNMENT PROCUREMENT CLOUD PLATFORM |
$390,440.00 | $209,469.80 | $206,209.35 | |
|
MA - 4400 - NA260000122
ADA SELF-EVALUATION AND TRANSITION PLAN |
$500,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
$6,450,000.00 | $6,152,684.20 | $5,869,837.93 | |
|
MA - 1100 - PA240000037
SV - INTEGRATED ENERGY MODELING AND INCENTIVES |
$50,000.00 | $50,000.00 | $43,215.03 | |
|
MA - 7800 - GS260000006
OEM PARTS, REPAIR SERVICES FOR LABRIE REFUSE TRUCKS |
$1,079,268.00 | $124,000.00 | $17,327.76 | |
|
MA - 7800 - GA250000010
TOMAR BRAND LIGHTBARS & ACCESSORIES |
$231,000.00 | $81,649.98 | $65,416.18 | |
|
MA - 1100 - NA220000108
POWER PRODUCTION MAINTENANCE |
$16,000,000.00 | $5,730,104.54 | $5,653,771.94 | |
|
MA - 5500 - NS220000018
SW-CRM LICENSES-CUSTOMER RELATIONSHIP MANAGEMENT SOFTWARE |
$477,452.00 | $372,606.00 | $315,069.95 | |
|
MA - 2200 - NA230000250
COST REIMBURSEMENT AGREEMENT WITH WILLIAM LYON HOMES |
$3,175,000.00 | $2,755,298.54 | $2,755,298.54 | |
|
MA - 5000 - NC240000065
HW_SW_SV-IBM PRODUCTS AND SERVICES |
$10,119,000.00 | $2,938,532.33 | $2,676,744.49 | |
|
MA - 6100 - CA220000007
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - B |
$16,497,500.00 | $6,220,372.26 | $3,809,053.59 | |
|
MA - 7400 - NA220000142
SV-CYRUSONE-DATA CENTER LEASED SPACE |
$6,577,071.60 | $3,079,751.71 | $2,938,381.28 | |
|
MA - 7500 - NA250000084
SWEEPING, PORTER SERVICES, PRESSURE WASHING |
$17,330.00 | $14,815.00 | $9,432.65 | |
|
MA - 1100 - NS240000029
SW_SV - AUTOMATED BUILDING CONTROL SYSTEMS |
$102,629.00 | $99,232.00 | $73,107.68 | |
|
MA - 8700 - NC230000057
SW-ACCURINT VIRTUAL-DATA SEARCH AND INVESTIGATIVE TOOL |
$1,876,000.00 | $1,396,457.70 | $1,046,184.05 | |
|
MA - 6100 - 26031100026
LITTLE WALNUT CREEK - AARC/RUTHERFORD STORMWATER IMPROVEMEN |
$5,688,529.00 | $5,688,529.00 | $0.00 | |
|
MA - 5000 - GC230000005
MMCAP PHARMACEUTICALS AND CLINIC SUPPLIES |
$7,755,000.00 | $4,549,054.59 | $4,383,123.80 | |
|
MA - 5700 - PA260000009
ANDREW RIVERA LEGAL MATTERS |
$200,000.00 | $200,000.00 | $158,245.84 | |
|
MA - 9100 - NS240000012
SW-PSYSTART-RAPID MENTAL HEALTH TRIAGE TOOL |
$87,900.00 | $71,900.00 | $71,900.00 | |
|
MA - 1100 - NS240000027
SV - ELECTRONIC VISITOR LOGGING SOLUTION |
$817,330.00 | $817,330.00 | $817,330.00 | |
|
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
$103,500.00 | $103,500.00 | $90,000.00 | |
|
MA - 4700 - NI220000018
PROMOTING CARE CONTINUITY WITH CHWS PROGRAM |
$486,318.00 | $427,006.74 | $414,069.37 | |
|
MA - 5700 - PA250000079
BILLY FAIRCLOTH V. CITY OF AUSTIN ET AL |
$455,000.00 | $455,000.00 | $176,245.42 | |
|
MA - 5700 - PA260000037
JULIAN ROQUE VS. CITY OF AUSTIN |
$78,000.00 | $78,000.00 | $2,906.00 | |
|
MA - 6100 - SA190000010
MCNEIL RD. WATER TRANSMISSION MAIN |
$8,290,015.21 | $8,290,015.21 | $4,279,884.78 | |
|
MA - 9000 - NA260000119
CALIBRATION SERVICES |
$16,000.00 | $0.00 | $0.00 | |
|
MA - 8000 - NA260000123
2026 AUSTIN SISTER CITES INTERNATIONAL |
$200,000.00 | $200,000.00 | $50,000.00 | |
|
MA - 8700 - NA250000224
SCIENTIFIC ADVISOR AND ORGANIZATIONAL CONSULTANT SERVICES |
$242,250.00 | $204,000.00 | $153,000.00 | |
|
MA - 9000 - NS230000052
PREVENTATIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR |
$26,660.85 | $21,042.76 | $21,042.76 | |
|
MA - 8700 - GS230000017
APD MOTORS OFFICERS PANTS |
$61,148.40 | $5,395.72 | $5,395.72 | |
|
MA - 2200 - GA250000007
MAGNESIUM HYDROXIDE SLURRY |
$29,460,000.00 | $10,533,413.82 | $7,768,113.35 | |
|
MA - 1100 - PA240000058
RELAY TECHNICIAN TRAINING PROGRAM |
$20,000.00 | $1,200.00 | $1,200.00 | |
|
MA - 6100 - CA250000004
SAFE STREETS AND ROADS FOR ALL (SS4A) CONSTRUCTION IDIQ |
$4,500,000.00 | $3,142,665.92 | $1,889,884.92 | |
|
MA - 5000 - NC260000036
TEMPORARY STAFFING SERVICES |
$3,322,000.00 | $118,339.00 | $0.00 | |
|
MA - 1100 - NA240000165
ISO 9001 QUALITY MGMT REGISTRATION & SURVEILLANCE AUDIT SVCS |
$100,000.00 | $67,006.25 | $63,056.25 | |
|
MA - 5900 - NC250000045
SW-CANVA-GRAPHIC DESIGN PLATFORM |
$323,852.00 | $205,852.00 | $181,692.00 | |
|
MA - 4710 - NG260000010
THE ROZ AND CADY LOFTS PSH PROGRAM |
$1,700,000.00 | $1,700,000.00 | $220,203.17 | |
|
MA - 5500 - NA250000191
BD BE 9228 AUSTIN BLACK CHAMBER OF COMMERCE |
$449,094.00 | $449,094.00 | $0.00 | |
|
MA - 5700 - PA250000102
ORFILDA JAIMES V. CITY OF AUSTIN |
$154,000.00 | $154,000.00 | $57,623.56 | |
|
MA - 5000 - NC250000085
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION |
$15,000,000.00 | $818,133.66 | $55,627.90 | |
|
MA - 8200 - GC210000007
COMPOSTABLE CUPS FOR WATER COOLERS |
$104,000.00 | $32,020.43 | $32,020.43 | |
|
MA - 1100 - GS250000001
MUL-T-LOCK HIGH SECURITY PADLOCKS |
$118,000.00 | $74,772.00 | $54,672.00 | |
|
MA - 5000 - GA240000083
TRUCKING, HAULING AND DISPOSAL SERVICES |
$4,480,000.00 | $1,535,320.24 | $1,228,995.24 | |
|
MA - 7400 - NS220000099
SV-TELVUE PUBLIC ACCESS STATION-VIDEO STREAMING PLATFORM |
$148,323.75 | $100,168.50 | $80,590.50 | |
|
MA - 8200 - NC250000058
SW - QUALTRICS XM-INTERACTIONS FOR CX MGMT |
$427,000.00 | $144,300.33 | $144,295.60 | |
|
MA - 8200 - GS190000004
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, INSTALLATION SERVICES |
$200,000.00 | $127,654.00 | $49,819.00 | |
|
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA |
$116,212,790.04 | $102,195,282.73 | $97,510,179.78 | |
|
MA - 5500 - NA220000018
REPOSITION PROPERTIES CONSULTING |
$7,250,000.00 | $4,295,561.30 | $3,447,279.66 | |
|
MA - 6100 - SA180000007
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION |
$1,250,606.41 | $1,250,606.41 | $1,179,584.94 | |
|
MA - 7500 - 21051300060
SW-SAFETYSKILLS ONLINE TRAINING-SAFETY TRAINING |
$152,216.00 | $111,784.00 | $103,984.00 | |
|
MA - 6100 - PA200000010
(CLMP262) 2019 LARGE DIA. WATER & WASTEWATER PIPELINE ENG RL |
$23,321,000.00 | $14,232,499.71 | $11,372,710.75 | |
|
MA - 1100 - NS220000015
DAHS TECH EMISSIONS MONITORING SUPPORT SVC FOR DECKER/SH |
$221,710.00 | $200,803.93 | $189,353.93 | |
|
MA - 4400 - NE260000001
EMERGENCY LOW-COST FOOD SERVICES |
$70,000.00 | $45,000.00 | $35,312.00 | |
|
MA - 6100 - SA260000007
CAPITAL OF TEXAS EXPRESSWAY (CAPEX) WATER QUALITY CONTROL |
$2,975,641.86 | $2,975,641.86 | $40,289.70 | |
|
MA - 4700 - NG240000008
FOUNDATION COMMUNITIES FOR THE TAX CENTERS PROGRAM |
$398,886.00 | $398,886.00 | $341,818.62 | |
|
MA - 8600 - NA210000175
PREMIERE ART STORAGE FACILITY |
$261,723.42 | $260,298.52 | $260,298.52 | |
|
MA - 2400 - NC230000134
SW-NETCLOUD FOR CRADLEPOINT-MANAGE MODEM NETWORKS |
$155,770.55 | $95,056.20 | $95,056.20 | |
|
MA - 6000 - NS240000115
SW_SV-FILEMAKER-CUSTOM DATABASE APP DEVELOPMENT TOOL |
$60,000.00 | $50,000.00 | $26,946.33 | |
|
MA - 7800 - NA250000054
FIRE APPARATUS PUMP TESTING & CERTIFICATION |
$64,000.00 | $46,425.01 | $43,550.00 | |
|
MA - 4700 - NG260000019
HIV EPIDEMIC-ASA PROGRAM |
$79,516.00 | $79,516.00 | $14,104.11 | |
|
MA - 5900 - NS240000089
SW-SNAPSTREAM CLOUD-TV RECORDING & STREAMING SERVICE |
$164,500.00 | $145,342.00 | $145,342.00 | |
|
MA - 6100 - CA260000017
MERION CIRCLE WATER AND WASTEWATER PIPELINE RENEWAL |
$2,044,030.00 | $2,044,030.00 | $0.00 | |
|
MA - 6100 - CA260000013
SHOAL CREEK TRAIL AT FM 2222 UNDERPASS |
$3,061,232.00 | $3,061,232.00 | $0.00 | |
|
MA - 6100 - CA260000018
COLONY PARK WATER PIPELINE RENEWAL |
$7,126,352.00 | $7,126,352.00 | $209,723.83 | |
|
MA - 6100 - CA260000011
UPPER HARRIS BRANCH WASTEWATER INTERCEPTOR - PHASE 1 |
$18,814,463.36 | $18,814,463.36 | $86,866.10 | |
|
MA - 6100 - 25102700004
TRAVIS HEIGHTS RECLAIMED WATER MAIN PROJECT |
$5,018,290.00 | $5,018,290.00 | $94,584.38 | |
|
MA - 1100 - NS260000033
ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC |
$24,720.00 | $24,000.00 | $0.00 | |
|
MA - 6100 - 25073100041
HORNSBY BEND DEWATERING FACILITY AND EAST STORMWATER STATION |
$25,622,000.00 | $25,622,000.00 | $3,782,012.27 | |
|
MA - 6100 - 25091000049
HAMPTON BRANCH @ OAK HILL PARKING LOT EXPANSION |
$527,923.00 | $527,743.00 | $483,552.85 | |
|
MA - 6100 - CA250000019
DAVIS WTP RAW WATER HYDRAULIC AND ENERGY EFFICIENCY IMPRMTS |
$18,822,000.00 | $18,822,000.00 | $834,560.75 | |
|
MA - 6100 - CA250000014
LOU NEFF FOUNDATION REPAIR EMERGENCY CONTRACT |
$16,621.00 | $16,621.00 | $16,621.00 | |
|
MA - 8100 - NC260000001AUS
FY26 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
$1,000,000.00 | $129,720.00 | $129,720.00 | |
|
MA - 8700 - NA240000160
SW-OXYGEN FORENSIC DETECTIVE-MOBILE DATA ANALYSIS TOOL |
$18,639.13 | $11,365.51 | $11,365.51 | |
|
MA - 8700 - NS220000125
SW-AMPED FIVE-FORENSICS VIDEO EEVIDENCE ANALYSIS TOOL |
$11,734.50 | $8,878.50 | $8,878.50 | |
|
MA - 5600 - NA220000006
SW-LLAMASOFT-REAL ESTATE MANAGEMENT SOLUTIONS |
$2,600,000.00 | $2,592,335.52 | $2,397,668.93 | |
|
MA - 5000 - NC220000027
SW-VMWARE-CLOUD COMPUTING AND VIRTUALIZATION SOFTWARE |
$19,654,000.00 | $5,690,483.00 | $5,463,018.40 | |
|
MA - 8500 - NS260000021
SW-STACKMAP-LIBRARIES MAPPING BOOK LOCATIONS |
$38,591.00 | $6,995.00 | $6,995.00 | |
|
MA - 5600 - NS230000001
SW-LOCUTION AUTOMATED DISPATCH SYSTEM-STATION ALERTING |
$259,375.62 | $252,244.62 | $181,375.62 | |
|
MA - 5600 - NS230000001
SW-LEARNING MANGEMENT SYSTEM-MANAGES ONLINE LEARNING |
$187,525.00 | $148,925.00 | $148,925.00 | |
|
MA - 5600 - PS240000001
SV-VIDEO CONSULTING SERVICES |
$78,000.00 | $38,864.49 | $38,864.49 | |
|
MA - 6400 - PS220000002
SV-PROFESSIONAL SERVICES FOR STRUCTURAL ENGINEERING SUPPORT |
$133,089.50 | $105,089.50 | $55,089.50 | |
|
MA - 1100 - NA240000070
DEMAND RESPONSE PROGRAM EXPANSION |
$2,000,000.00 | $1,056,859.36 | $769,350.77 | |
|
MA - 5000 - GA240000055
UNIFORMS, INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICE |
$28,036,800.00 | $10,146,575.43 | $6,809,882.12 | |
|
MA - 8500 - GS260000004
VOX BOOKS FOR YOUTH COLLECTION. |
$360,000.00 | $66,540.00 | $31,432.38 | |
|
MA - 6100 - CA250000001
IN SITU WASTEWATER LINE RENEWAL PROGRAM IDIQ (2025 TO 2027) |
$3,828,000.00 | $3,823,007.56 | $3,749,962.56 | |
|
MA - 5500 - NA250000189
BD MECA 9227 AUSTIN ASIAN CHAMBER OF COMMERCE |
$392,500.00 | $392,500.00 | $190,000.00 | |
|
MA - 2200 - NS230000078
FULL PREVENTATIVE MAINTENANCE SERVICE ON AUTO-TITRATOR |
$48,000.00 | $30,072.00 | $30,072.00 | |
|
MA - 5700 - PA260000046
DOUGLAS HALL V. CITY OF AUSTIN - LR - DR. KAPLAN |
$10,000.00 | $10,000.00 | $1,750.00 | |
|
MA - 1100 - NS180000036
SW - LEARNING MANAGEMENT SOLUTION |
$446,686.78 | $446,686.78 | $431,686.78 | |
|
MA - 1100 - GA230000015
VOLTAGE TRANSFORMERS |
$5,040,000.00 | $2,309,789.06 | $2,235,059.06 | |
|
MA - 4400 - NA260000128
CORONAVIRUS PANDEMIC COST RECOVERY SUPPORT |
$362,500.00 | $0.00 | $0.00 | |
|
MA - 4400 - PA250000069
DISC ASSESSMENTS |
$102,500.00 | $85,750.00 | $67,000.00 | |
|
MA - 8200 - NC260000067
ONSITE MOBILE OFFICE UNIT 20X24 |
$78,000.00 | $31,000.00 | $0.00 | |
|
MA - 6100 - SA200000014
ULLRICH WATER TREATMENT PLANT (OSGSH) |
$5,782,619.66 | $5,782,619.66 | $5,205,657.96 | |
|
MA - 2200 - GA230000025
SODIUM CHLORIDE |
$1,344,000.00 | $748,443.47 | $570,234.64 | |
|
MA - 8100 - NC250000044
CCTV ONSITE SUPPORT: PM'S, TROUBLESHOOTING AND REPAIR |
$1,430,000.00 | $658,888.23 | $385,363.98 | |
|
MA - 6300 - NA230000125
MOLECULAR SCREENING FIU DR.MANNING |
$326,337.77 | $326,337.77 | $249,337.77 | |
|
MA - 5500 - NA250000188
BD BE 9228 AUSTIN LGBT CHAMBER OF COMMERCE |
$295,000.00 | $295,000.00 | $79,425.00 | |
|
MA - 4700 - NI220000011
PARENT SUPPORT PROGRAM |
$6,586,442.00 | $6,500,177.97 | $6,238,928.14 | |
|
MA - 6400 - NA250000156
SV_RADIO FREQUENCY COORDINATION SERVICES |
$20,000.00 | $20,000.00 | $7,250.00 | |
|
MA - 2200 - NA260000046
GROUNDS MAINTENANCE AND MOWING SVCS AT AW PUMP STATIONS |
$720,000.00 | $268,060.00 | $0.00 | |
|
MA - 5600 - NA240000068
SW-GLOBALLINK AI-AI-POWERED MACHINE TRANSLATION |
$652,000.00 | $454,800.00 | $412,700.00 | |
|
MA - 4710 - NG260000023
ESPERANZA COMMUNITY SHELTER PROGRAM |
$2,900,000.00 | $2,900,000.00 | $1,526,908.06 | |
|
MA - 6100 - 26040600037
COLONY PARK - AE WORK ORDER NO. 663280 |
$3,186,916.50 | $3,186,916.50 | $0.00 | |
|
MA - 6400 - GA230000017
HW-SOUNDOFF SIGNAL PRODUCTS-PARTS & ACCESSORIES |
$2,400,000.00 | $222,421.37 | $215,929.66 | |
|
MA - 6400 - NA160000043
SV-MOTOROLA RADIO EQUIP. REPAIR |
$3,000,000.00 | $962,469.75 | $935,184.11 | |
|
MA - 6400 - NC230000042
HW_SW_SV-AXON FLEET-IN CAR VIDEO AND EVIDENCE MANAGEMENT |
$17,576,000.00 | $5,066,679.71 | $3,279,669.39 | |
|
MA - 6400 - NC240000020
SW_SV-DIAGNOSTX DX-MONITOR AND MAINTAIN DIAGNOSTIC EQUIPMENT |
$83,250.00 | $17,773.29 | $17,773.29 | |
|
MA - 6400 - NC240000111
HW_SV-RADIO COMM & VIDEO RECORDING PRODUCTS & SERVICE |
$74,000.00 | $28,427.80 | $28,427.80 | |
|
MA - 6400 - NC250000076
SW_SV_USDD HONEYWELL FOR EQUIPMENT & EMERGENCY NOTIFICATION |
$192,000.00 | $119,763.18 | $16,297.84 | |
|
MA - 6400 - NC260000010
HW-SV RADIO NETWORK EQUIPMENT AND SERVICES |
$1,200,000.00 | $1,136,666.74 | $988,115.09 | |
|
MA - 6400 - NS210000004
SV-MOTOROLA-RAPID RESPONSE SYSTEM MAINTENANCE & SUPPORT |
$28,975,861.31 | $28,975,860.25 | $28,975,860.25 | |
|
MA - 6400 - NS230000030
HW_SW-LOCUTION EQUIP & LICENSES-MANAGE DISPATCH SYSTEM |
$904,000.00 | $552,440.00 | $536,883.00 | |
|
MA - 6400 - NS250000045
HW_SW-JEP TELECOM-TELECOM INFRASTRUCTURE SOLUTIONS |
$40,000.00 | $39,965.27 | $28,351.61 | |
|
MA - 5000 - NA250000206
SW_SV-BLUEBEAM SITE PLAN AND BUILDING PLAN MARKUP SOFTWARE |
$1,620,000.00 | $233,357.17 | $215,975.51 | |
|
MA - 7800 - NA220000044
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES |
$620,000.00 | $387,397.22 | $386,360.66 | |
|
MA - 5000 - NC260000047
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT AND PUMPING EQUIPM |
$417,600.00 | $12,006.98 | $1,635.12 | |
|
MA - 7800 - NA250000135
FUEL ISLAND PARTS, REPAIRS, AND UPGRADES |
$3,648,000.00 | $828,740.00 | $297,905.27 | |
|
MA - 4600 - NA260000102
COMMUNITY JUSTICE CONSULTING |
$75,000.00 | $75,000.00 | $75,000.00 | |
|
MA - 1100 - NC260000013
SV - FREEIT, QUALIFIED TECHNICAL SERVICES |
$150,000.00 | $142,765.00 | $4,160.00 | |
|
MA - 5600 - NS180000009
SW_SV - PREMIERONE CSR |
$3,841,880.00 | $3,841,880.00 | $3,841,880.00 | |
|
MA - 6100 - CA260000006
GUILDFORD COVE BOOSTED PRESSURE ZONE WATERLINE IMPROVEMENTS |
$3,554,944.00 | $3,554,944.00 | $1,018,359.81 | |
|
MA - 6100 - 25110300005
CONCORDIA WATER AND WASTEWATER PIPELINE RENEWAL |
$3,679,253.26 | $3,679,253.26 | $440,104.45 | |
|
MA - 6100 - CA260000007
WALNUT CREEK - THOMPKINS TRIBUTARY AT LAVINIA LANE STREAM ST |
$1,162,813.00 | $1,162,813.00 | $271,613.55 | |
|
MA - 9100 - GS250000007
CRIBS FOR KIDS |
$101,314.64 | $48,231.99 | $36,305.24 | |
|
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS |
$352,000.00 | $352,000.00 | $352,000.00 | |
|
MA - 9100 - PA240000050
AUSTIN HEALTHY ADOLESCENT PROJECT |
$30,000.00 | $20,000.00 | $20,000.00 | |
|
MA - 9200 - NS210000043
SW-ADOPETS-ADOPTION MANAGEMENT AND PET RESCUE SYSTEM |
$0.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS240000077
SV-WLAN/SMALL CELL/DAS MONITORING & SUPPORT |
$118,543.49 | $60,428.49 | $56,784.00 | |
|
MA - 7800 - GA250000041
OEM PARTS AND REPAIR SERVICES FOR BMW MOTORCYCLES |
$304,000.00 | $78,000.00 | $68,680.19 | |
|
MA - 6100 - SA220000019
LAKELINE BOULEVARD IMPROVEMENTS |
$2,737,374.33 | $2,737,374.33 | $2,405,129.24 | |
|
MA - 6100 - SA180000005
NORTHEAST WATER TREATMENT PLANT EXPANSION TO 1.5 MGD |
$11,662,792.26 | $11,662,792.26 | $8,850,220.94 | |
|
MA - 6100 - SA170000010
WALNUT CREEK WWTP CONTROL SYSTEMS UPGRADE |
$5,327,552.30 | $5,327,552.30 | $4,656,608.88 | |
|
MA - 6100 - SA240000005
DAVIS MEDIUM SERVICE WATER TRANSMISSION MAIN PIPELINE |
$4,430,674.04 | $4,430,674.04 | $4,362,827.94 | |
|
MA - 6100 - SA190000011
UWTP CENTRIFUGE REHABILITATION/REPLACEMENT PROJECT |
$2,775,882.65 | $2,707,147.20 | $609,851.92 | |
|
MA - 6000 - NC250000051
SW_SV - FORECAST COSTS AND COLLECTIONS SOFTWARE |
$820,000.00 | $803,800.00 | $496,100.00 | |
|
MA - 4400 - NS240000134
SW-ACCESSIBLE HAZARD ALERT-EMERGENCY NOTIFICATION SYSTEM |
$140,053.50 | $132,791.50 | $124,107.00 | |
|
MA - 1100 - NA230000132
SECURITY FENCING SERVICES (SHORT-TERM) |
$7,000,000.00 | $5,458,854.34 | $5,458,854.34 | |
|
MA - 1500 - NA260000067
REPLACEMENT BROOMS AND ACCESSORIES FOR STREET SWEEPERS |
$250,000.00 | $41,038.00 | $27,040.00 | |
|
MA - 5800 - NA260000073
CITYWIDE PROPERTY AND CASUALTY INSURANCE BROKER OF RECORD |
$128,000,000.00 | $700,000.00 | $0.00 | |
|
MA - 5000 - GC230000013
OIL, GREASE, LUBRICANT AND PARTS |
$3,750,000.00 | $3,620,373.35 | $3,499,939.31 | |
|
MA - 5600 - NC210000030
SW-SOFTERRA ADAXES-ACTIVE DIRECTORY MANAGEMENT AUTOMATION |
$89,845.59 | $11,845.59 | $11,845.59 | |
|
MA - 1100 - NA260000095
STRATEGIC CONSULTING SERVICES FOR AUSTIN ENERGY |
$360,000.00 | $90,000.00 | $55,926.44 | |
|
MA - 5700 - PA260000032
NIYA WILLIAMS V. CITY OF AUSTIN |
$6,000.00 | $6,000.00 | $2,800.00 | |
|
MA - 5800 - NA240000213
COMPENSATION CONSULTING SERVICES |
$1,078,000.00 | $1,078,000.00 | $829,712.50 | |
|
MA - 5700 - PA220000074
ST. JOHN - MASTER DEVELOPMENT AGREEMENT |
$447,000.00 | $447,000.00 | $407,438.09 | |
|
MA - 5600 - NC260000012
SW-BLANCCO ENTERPRISE SUITE-DATA ERASURE AND SECURITY |
$78,000.00 | $47,244.10 | $47,244.10 | |
|
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS |
$500,000.00 | $104,131.45 | $89,811.61 | |
|
MA - 2200 - NC220000077
HW_SV-GENETEC-PARTS AND LABOR FOR SECURITY SYSTEMS |
$7,696,000.00 | $2,267,954.76 | $1,110,207.38 | |
|
MA - 6100 - CA230000002
2024 WATERLINE ON-CALL SERVICES IDIQ |
$9,000,000.00 | $6,800,092.45 | $5,414,082.37 | |
|
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES |
$465,000.00 | $456,125.00 | $425,905.00 | |
|
MA - 8100 - SA260000010
AEDP INTEGRATED BAGGAGE HANDLING SYSTEM- DESIGN BUILD |
$3,636,122.00 | $3,636,122.00 | $653,674.60 | |
|
MA - 7800 - GA220000024
MAINTENANCE AND REPAIR SERVICE FOR AUTOMOTIVE PARTS WASHERS |
$184,000.00 | $149,274.96 | $131,794.08 | |
|
MA - 6300 - GA220000061
BOULDERS LIMESTONE AND LEDGESTONE |
$3,200,000.00 | $792,080.00 | $769,137.00 | |
|
MA - 6100 - PA250000007
2024 LARGE SCALE W&WW FACILITIES ENGINEERING SERVI |
$38,500,000.00 | $13,621,126.94 | $5,789,043.68 | |
|
MA - 7500 - NC250000063
PLUMBING SERVICES |
$1,600,000.00 | $549,440.10 | $280,997.43 | |
|
MA - 7800 - NA250000047
AUTOMOTIVE TRANSMISSION REPAIR OR REPLACEMENT |
$375,000.00 | $277,826.61 | $227,242.62 | |
|
MA - 1100 - GA230000040
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$13,350,000.00 | $12,418,923.67 | $12,056,430.91 | |
|
MA - 5700 - PA260000045
DOUGLAS HALL V. CITY OF AUSTIN - LR - DR. CHACHERE |
$11,000.00 | $11,000.00 | $2,250.00 | |
|
MA - 6100 - SA250000006
CONCOURSE B AND TUNNEL |
$12,725,983.00 | $12,725,983.00 | $4,509,044.90 | |
|
MA - 5700 - PA260000043
ERC COMPLAINT - KIMBERLY HAWKINS - ELLIS |
$10,000.00 | $10,000.00 | $0.00 | |
|
MA - 1100 - NS240000110
SW - GRID MONITOR-ERCOT REGULATORY DATA TRACKING |
$18,000.00 | $0.00 | $0.00 | |
|
MA - 5900 - NA220000123
RADIO BROADCASTING SERVICES |
$600,000.00 | $271,631.00 | $219,440.00 | |
|
MA - 9000 - NS260000048
PREVENTATIVE MAINTENANCE AND REPAIR FOR 7500 PCR |
$20,580.00 | $20,580.00 | $0.00 | |
|
MA - 1100 - NS210000061
SV - REAL-TIME, SITE-SPECIFIC WEATHER ALERTS |
$268,729.34 | $266,190.34 | $212,865.34 | |
|
MA - 5000 - NC230000081
HW_SW-PALO ALTO-NETWORK SECURITY AND FIREWALL SOLUTIONS |
$12,600,000.00 | $12,255,070.25 | $11,463,261.26 | |
|
MA - 9000 - NA250000149
P/M MAINTENANCE (PM) AND REPAIR SERVICES FOR LAB EQUIP |
$138,452.76 | $120,905.52 | $65,490.49 | |
|
MA - 9300 - NA240000006
EMS CONSULTING SERVICES |
$45,000.00 | $26,550.00 | $25,650.00 | |
|
MA - 6100 - CA260000025
NW A & B ZONE WATERLINE EXTENSION AND PRESS. REDUC. VALVES |
$6,897,348.00 | $6,897,348.00 | $0.00 | |
|
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR |
$30,000,000.00 | $14,871,626.03 | $13,168,328.87 | |
|
MA - 2200 - NA260000066
BIO-MONITORING TESTING |
$21,000.00 | $3,400.00 | $3,400.00 | |
|
MA - 9000 - PA260000034
FIREARMS AND TOOLMARKS (FATM) CASEWORK EXAMINER |
$56,000.00 | $56,000.00 | $18,300.00 | |
|
MA - 6300 - NA260000060
STORMWATER INFRASTRUCTURE LOCATION SERVICES |
$20,000.00 | $0.00 | $0.00 | |
|
MA - 8600 - NA260000024
UNDERGROUND UTILITY LOCATION SERVICES |
$26,000.00 | $0.00 | $0.00 | |
|
MA - 1500 - NA260000099
ELECTRONICS RECYCLING |
$75,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA260000023
CAMERON ROAD WASTEWATER IMPROVEMENTS |
$8,974,202.00 | $8,974,202.00 | $0.00 | |
|
MA - 1100 - GA240000089
DESIGN AND FABRICATION OF STEEL TRANSMISSION POLES |
$30,000,000.00 | $5,191,341.85 | $0.00 | |
|
MA - 6200 - NA230000176
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP |
$1,725,000.00 | $1,327,918.25 | $1,181,426.60 | |
|
MA - 4500 - PS180000001
SW-MUNICODE-PUBLICATION SERVICES FOR CITY CODE |
$870,000.00 | $183,598.62 | $161,169.49 | |
|
MA - 7500 - NC220000013
SW-INSOURCE-MAIL TRACKING SYSTEM |
$43,527.00 | $17,573.29 | $17,573.29 | |
|
MA - 7500 - NC250000033
SW_HW_SV-SMARTGATEWAY WEAPONS DETECTION |
$112,570.00 | $112,570.00 | $97,930.00 | |
|
MA - 7800 - NA250000065
SW- CUMMINS INSITE PRO AND QUICKSERVE VEHICLE DIAGNOSTIC |
$5,850.00 | $5,850.00 | $5,850.00 | |
|
MA - 7800 - NC240000101
SW-SNAP-ON SHOP KEY-AUTOMOTIVE REPAIR DATA SUBSCRIPTION |
$29,131.80 | $29,131.80 | $29,131.80 | |
|
MA - 7800 - NC250000127
SW - LAUNCH MOBILITY CAR-SHARING SOFTWARE PLATFORM |
$17,581.20 | $17,581.20 | $17,581.20 | |
|
MA - 7800 - NC250000032
SW-SNAPON CAR DIAGNOSTIC SOFTWARE-VEHICLE DIAGNOSTIC TOOL |
$13,211.80 | $13,211.80 | $13,211.80 | |
|
MA - 5600 - NC250000038
SW_SV-VERTIGIS-GIS SOLUTIONS FOR MAPPING AND ANALYSIS |
$105,252.28 | $105,252.28 | $105,252.26 | |
|
MA - 7500 - NA250000099
METAL MAINTENANCE-VANDALISM OR DAMAGE REPAIR |
$13,400.00 | $11,320.00 | $7,700.00 | |
|
MA - 7500 - NA250000095
TRASH & RECYCLE |
$29,000.00 | $24,314.11 | $12,114.11 | |
|
MA - 4700 - NG220000004
MEXIC-ARTE- YOUTH BASED CURRICULUM (YBC) |
$325,000.00 | $323,657.70 | $301,272.02 | |
|
MA - 7200 - NG240000010
MINOR HOME REPAIR PROGRAM |
$2,138,810.00 | $1,348,048.01 | $1,179,304.34 | |
|
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES |
$655,984.00 | $655,984.00 | $555,984.00 | |
|
MA - 5000 - NA250000143
CITYWIDE VENDING MACHINE SERVICES |
$0.00 | $0.00 | $0.00 | |
|
MA - 6200 - NA240000021
POLE MOUNTED ATC CABINETS |
$640,000.00 | $82,770.00 | $55,020.00 | |
|
MA - 9100 - PA240000040
PUBLIC HEALTH EMERGENCY PREPAREDNESS CONSULTING SERVICES |
$135,000.00 | $57,000.00 | $57,000.00 | |
|
MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST |
$3,000,000.00 | $2,284,775.19 | $2,233,865.73 | |
|
MA - 6100 - CA260000003
WEST BANK LIFT STATION ODOR CONTROL FACILITY |
$677,593.99 | $677,593.99 | $26,475.17 | |
|
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES |
$9,678,000.00 | $8,717,343.56 | $8,389,749.02 | |
|
MA - 2200 - NC230000066
SW-BOX.COM-CLOUD STORAGE AND FILE SHARING PLATFORM |
$163,219.64 | $85,219.64 | $85,219.64 | |
|
MA - 7200 - NG260000024
25-26 CDBG YOUTH SERVICES |
$198,819.00 | $198,819.00 | $161,075.14 | |
|
MA - 7400 - NA260000126
W-2 PRINTING & MAILING SERVICE |
$62,400.00 | $0.00 | $0.00 | |
|
MA - 8300 - NA260000049
SW_MEDDBASE ELECTRONIC MEDICAL RECORDS SYSTEM |
$30,240.00 | $30,240.00 | $30,240.00 | |
|
MA - 4700 - NG250000016
RYAN WHITE PART A-CAI PROGRAM |
$133,342.00 | $85,800.00 | $77,702.50 | |
|
MA - 1100 - NA250000057
ELECTRIC UTILITY DEPRECIATION RATE STUDY |
$171,825.00 | $171,825.00 | $93,395.55 | |
|
MA - 4700 - NG260000017
ENDING THE HIV EPIDEMIC-ASHWELL PROGRAM |
$153,840.00 | $153,840.00 | $23,283.00 | |
|
MA - 1100 - NA260000072
ELECTRIC DISTRIBUTION VM PRE-PLANNING SERVICES |
$12,000,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA260000071
DISTRIBUTION LINE CLEARANCE - STREET &NIGHTWATCHMAN LIGHTS |
$4,500,000.00 | $2,757.59 | $0.00 | |
|
MA - 4700 - NG260000015
ENDING THE HIV EPIDEMIC-PT PROGRAM |
$203,840.00 | $203,840.00 | $42,152.96 | |
|
MA - 7500 - NS250000077
PROPERTY MANAGEMENT UNIVERSITY PARK |
$401,625.00 | $383,078.55 | $330,402.65 | |
|
MA - 8700 - GA210000003
FORENSICS AND CHEMISTRY SUPPLIES |
$1,190,000.00 | $234,021.24 | $233,009.75 | |
|
MA - 6100 - PA190000065
(CLMP255) 2019 SMALL SCALE W&WW FACILITIES ENG SERVICES RL |
$20,000,000.00 | $7,529,796.79 | $5,365,582.61 | |
|
MA - 2200 - NA240000134
CRANE/BOOMLIFT RENTAL SERVICES |
$3,100,000.00 | $48,350.10 | $39,249.20 | |
|
MA - 6100 - SA200000008
BOGGY CREEK LIFT STATION FORCE MAIN EXTENSION |
$2,099,397.44 | $2,099,397.44 | $1,679,156.00 | |
|
MA - 1100 - NA260000038
SW - CIENA, DWDM PRODUCTS AND SERVICES |
$1,200,000.00 | $110,856.02 | $0.00 | |
|
MA - 2200 - NC240000081
SW-LANSWEEPER-IT ASSET TRACKING |
$89,240.00 | $50,275.10 | $11,240.00 | |
|
MA - 1100 - NS230000036
SV_SW - POWERBASE AND RTS, ELECTRICAL INFRASTRUCTURE MGMT |
$230,947.17 | $215,640.96 | $157,010.41 | |
|
MA - 5000 - GC260000006
RENTAL OF LAUNDERED SUPPLIES: FLOOR MAT AND DUST MOPS |
$133,920.00 | $8,552.08 | $0.00 | |
|
MA - 7400 - NS220000096
ARBITRAGE SERVICES |
$78,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA260000016
JAMES RODRIGUEZ V. CITY OF AUSTIN |
$78,000.00 | $78,000.00 | $26,099.00 | |
|
MA - 9200 - NA260000043
MOBILE ANIMAL STERILIZATION & OTHER ANIMAL RELATED SERVICE |
$1,000,000.00 | $688,000.00 | $348,252.00 | |
|
MA - 1100 - NA250000073
VEGETATION MANAGEMENT-ENERGIZED TRANSMISSION LINE CLEARANCE |
$14,000,000.00 | $5,391,781.12 | $4,841,212.52 | |
|
MA - 1100 - NC260000052
SW - NVIDIA, GRAPHICS ACCELERATION SOFTWARE |
$55,465.00 | $55,465.00 | $0.00 | |
|
MA - 7400 - NA260000115
APFC - 6500 TRACOR LANE |
$375,000.00 | $375,000.00 | $375,000.00 | |
|
MA - 5600 - NS150000044
SW-COVERTRACK-MAPPING TOOL FOR TRACKING AND MANAGEMENT |
$219,294.41 | $141,694.41 | $141,294.41 | |
|
MA - 9300 - NS220000024
SW-EMS PRO-CLOUD-BASED EMS OPERATIONS SOFTWARE |
$117,292.00 | $39,292.00 | $39,292.00 | |
|
MA - 1100 - GA260000011
PADLOCK METER SEALS |
$77,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - NS220000122
HW_SW_SV-CONTINUUM ACCESS CONTROL-SECURITY ACCESS MANAGEMENT |
$100,316.40 | $22,316.40 | $22,267.78 | |
|
MA - 8300 - NC220000025
SW-QLIKVIEW-DATA VISUALIZATION AND ANALYTICS |
$152,572.74 | $74,572.74 | $74,572.74 | |
|
MA - 6100 - PA220000024
2021 ENGINEERING SERVICES FOR POWER PRODUCTION RL |
$3,750,000.00 | $2,102,358.61 | $1,957,475.01 | |
|
MA - 5000 - GC210000003
EQUIPMENT AND TOOLS |
$1,286,000.00 | $474,829.80 | $474,829.80 | |
|
MA - 6100 - PA190000066
2019 LARGE SCALE W&WW FACILITIES ENGINEERING SERVICES RL |
$33,000,000.00 | $32,060,190.17 | $26,586,230.40 | |
|
MA - 6100 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST |
$12,000,000.00 | $7,190,081.69 | $4,715,248.49 | |
|
MA - 6100 - PA210000056
AE STAFF AUGMENTATION, ENG, AND RELATED ENG SERVICES RL |
$85,875,000.00 | $62,420,081.14 | $46,439,586.86 | |
|
MA - 6100 - 26032300033
ASTOR PLACE WATER AND WASTEWATER PIPELINE REHABILITATION |
$6,498,246.00 | $6,498,246.00 | $0.00 | |
|
MA - 1500 - PS260000004
AUSTIN REUSE DIRECTORY SERVICE |
$25,000.00 | $5,000.00 | $0.00 | |
|
MA - 4710 - NG260000012
AUSTIN EMERGENCY HOMELESS SHELTER |
$8,000,000.00 | $7,500,000.00 | $1,508,929.64 | |
|
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT |
$32,000,000.00 | $24,237,942.76 | $21,190,233.23 | |
|
MA - 6100 - CA260000015
WEST RIVERSIDE RECLAIMED WATER MAIN |
$3,699,813.00 | $3,699,813.00 | $0.00 | |
|
MA - 6100 - CA260000012
LITTLE WALNUT CREEK - JAMESTOWN TRIBUTARY EROSION AND DRAINA |
$7,500,000.00 | $6,751,106.00 | $226,746.00 | |
|
MA - 1100 - GA230000053
NETWORK TRANSFORMERS |
$56,000,000.00 | $16,401,629.50 | $14,840,572.17 | |
|
MA - 7400 - NC230000139
SW-OPENGOV-CLOUD PLATFORM FOR GOVERNMENT PROCUREMENT |
$628,000.00 | $367,219.33 | $367,218.81 | |
|
MA - 4710 - NG250000049
UPSTREAM TOGETHER COLLABORATIVE PROGRAM |
$2,212,508.00 | $2,212,508.00 | $609,760.61 | |
|
MA - 2200 - NC250000100
SW_HEXAGON REALITY CLOUD STUDIO LICENSE |
$40,469.83 | $3,469.83 | $3,469.83 | |
|
MA - 8200 - NA240000155
BUILDING AUTOMATION SYSTEM MAINTENANCE & REPAIRS |
$1,362,400.00 | $479,738.49 | $388,041.64 | |
|
MA - 7500 - NS250000058
CFS LINEN- TOWEL SVC FOR NEW BLDG- PUBLIC SAFETY CAMPUS |
$22,000.00 | $14,793.21 | $8,438.21 | |
|
MA - 4700 - NG250000013
RYAN WHITE PART A-THA PROGRAM |
$1,630,758.00 | $732,610.86 | $675,603.04 | |
|
MA - 4700 - NG250000019
RYAN WHITE PART A/MAI-ASA PROGRAM |
$2,699,834.00 | $1,740,622.00 | $1,626,280.37 | |
|
MA - 9100 - GC230000012
CONDOMS, CONTRACEPTIVES, LUBRICANTS, & RELATED MATERIALS |
$120,000.00 | $93,515.50 | $93,492.44 | |
|
MA - 1100 - NS230000040
ANNUAL CALIBRATION OF THE F6080 FIELD CALIBRATOR |
$18,320.00 | $10,496.03 | $5,496.03 | |
|
MA - 1100 - NA080000218
SWITCHYARD MAINT AGREEMENT |
$5,000,000.00 | $3,827,532.71 | $3,624,382.83 | |
|
MA - 1100 - NA220000089
RELAY SERVICES |
$5,760,000.00 | $4,764,951.90 | $4,311,608.21 | |
|
MA - 1100 - NA240000011
HEAVY EQUIPMENT HAULING SERVICES |
$1,333,333.34 | $326,300.00 | $233,400.00 | |
|
MA - 1100 - NA220000107
SUBSTATION MAINTENANCE |
$16,000,000.00 | $9,279,997.69 | $5,774,441.19 | |
|
MA - 9100 - NI260000009
DSHS MEDICATION ADAP AREA ILA |
$400,000.00 | $242,391.00 | $242,391.00 | |
|
MA - 1100 - GA230000045
POLE CLIMBING EQUIPMENT |
$1,200,000.00 | $161,659.50 | $144,859.46 | |
|
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES |
$2,178,000.00 | $1,119,601.47 | $1,032,114.51 | |
|
MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU |
$13,837,408.87 | $13,767,082.73 | $5,993,390.75 | |
|
MA - 5000 - NC230000106
HW_SW-CISCO AND MERAKI PRODUCTS AND SERVICES |
$72,000,000.00 | $37,454,908.16 | $34,382,382.40 | |
|
MA - 5600 - NC120000001
SV-LOCAL TELEPHONE SERVICES |
$35,000,000.00 | $19,846,985.05 | $19,439,854.72 | |
|
MA - 1100 - GA210000058
ELECTRICAL SUPPLIES |
$1,246,580.56 | $1,246,580.56 | $1,227,739.27 | |
|
MA - 8500 - GC240000009
SPECIALIZED LIBRARY FURNITURE AND DESIGN |
$1,800,000.00 | $1,514,163.18 | $1,216,380.86 | |
|
MA - 7800 - GA250000021
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES |
$1,884,000.00 | $530,789.09 | $378,747.18 | |
|
MA - 8500 - PA230000078
WORLD LANGUAGES BOOKS |
$1,488,000.00 | $944,940.38 | $873,788.12 | |
|
MA - 5700 - PA260000023
NATALIE GIALENES VS JOSEPH SPEES AND THE CITY OF AUSTIN |
$78,000.00 | $78,000.00 | $12,979.00 | |
|
MA - 1100 - NA210000050
SV - UTILITY PAYMENT PROCESSING |
$9,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NS240000026
SW-D REYNOLDS-CONTROLS & AUTOMATION INDUSTRIAL SYSTEM |
$21,868.80 | $10,868.80 | $0.00 | |
|
MA - 9300 - NS230000047
SW-OPTIMA PREDICT SOFTWARE-DATA ANALYTICS TOOL |
$280,000.00 | $280,000.00 | $280,000.00 | |
|
MA - 6100 - PA200000014
2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL |
$8,476,000.00 | $8,057,743.17 | $6,834,043.90 | |
|
MA - 1100 - NA220000009
LANDSCAPING/GROUND MAINTENANCE SERVICES |
$794,090.40 | $498,485.18 | $465,223.94 | |
|
MA - 1100 - NA230000209
DOBLE TEST EQUIPMENT LEASE |
$408,011.00 | $334,703.20 | $292,371.00 | |
|
MA - 4600 - NA250000174
SW_SV - OUTBOUND DIALING AND TXT SVCS FOR MUNI COURT CASES |
$38,000.00 | $19,000.00 | $18,700.00 | |
|
MA - 6300 - NS240000051
SW-FULCRUM-MOBILE FIELD DATA COLLECTION & ANALYSIS |
$35,976.00 | $20,976.00 | $20,976.00 | |
|
MA - 5000 - GA240000048
DRY ROCK RIP RAP CRUSHED AGGREGATE |
$4,138,869.00 | $508,114.86 | $457,314.91 | |
|
MA - 6200 - GA260000039
SQUARE STEEL POSTS, ANCHORS, AND FASTENERS FOR TRAFFIC SIGNS |
$2,275,329.00 | $56,514.00 | $0.00 | |
|
MA - 9300 - NA210000191
COMPRESSED MEDICAL GRADE OXYGEN SERVICES |
$652,000.00 | $288,679.58 | $207,565.10 | |
|
MA - 1100 - NA230000145
VEGETATION MANAGEMENT |
$15,000,000.00 | $548,538.63 | $548,538.63 | |
|
MA - 5800 - NI260000011
CAP METRO TRANSPORTATION AUTHORITY FOR TRANSIT SERVICES |
$200,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NG230000073
HW-MULTIFAMILY SMART HOME EQUIPMENT |
$0.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA240000185
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT |
$2,280,000.00 | $1,572,891.57 | $1,144,799.57 | |
|
MA - 5000 - NC260000043
SW-ARTICULATE 360, E LEARNING DEVELOPMENT TOOLS |
$84,300.00 | $32,403.78 | $14,901.74 | |
|
MA - 5500 - NA250000153
UNITED WAY HOME GROWN BUILDING COMPREHENSIVE NETWORK |
$68,475.00 | $68,475.00 | $27,938.56 | |
|
MA - 5500 - NA250000152
GAVA HOME GROWN BUILDING COMPREHENSIVE NETWORK |
$22,025.00 | $22,025.00 | $22,025.00 | |
|
MA - 5000 - NC260000032
FLAT SHEET PRINTING AND BULK MAIL SERVICES |
$10,234,400.00 | $91,506.61 | $0.00 | |
|
MA - 8100 - NS250000083
SW-OAG-FLIGHT ROUTE MAPPING |
$41,328.00 | $41,328.00 | $19,680.00 | |
|
MA - 4710 - NG250000054
EMERGENCY SHELTER IMPROVEMENTS |
$200,000.00 | $200,000.00 | $100,000.00 | |
|
MA - 7800 - GA260000025
(OEM) PARTS AND REPAIR SERVICES FOR TORO LAWN EQUIPMENT |
$665,986.00 | $150,000.00 | $36,972.51 | |
|
MA - 6100 - PA190000057
2019 M.E.P. ENGINEERING ROTATION LIST |
$5,400,000.00 | $4,034,275.71 | $3,226,106.74 | |
|
MA - 8300 - GC240000008
DRONES AND RELATED EQUIPMENT |
$280,000.00 | $101,647.63 | $99,311.99 | |
|
MA - 7200 - NG220000028
CHILD, INC. CDBG EARLY HEAD START NEW AGREEMENT |
$1,282,066.00 | $1,217,503.31 | $1,072,907.19 | |
|
MA - 2200 - GS250000003
AW-2143 LAB TESTING EQUIPMENT AND SUPPLIES |
$345,000.00 | $61,468.81 | $61,468.81 | |
|
MA - 2200 - GA230000055
CALCIUM HYPOCHLORITE GRANULES AND TABLETS |
$135,141.40 | $124,569.30 | $101,127.92 | |
|
MA - 5000 - NA240000110
HW_SV-STRUCTURED COMMUNICATIONS CABLING SERVICES |
$13,000,000.00 | $3,067,418.89 | $2,316,343.63 | |
|
MA - 8600 - NA250000077
SOFTBALL UMPIRE SERVICES |
$1,760,000.00 | $248,809.49 | $173,240.75 | |
|
MA - 5600 - NC230000067
SW-SUNBIRD SOFTWARE-DATA CENTER MANAGEMENT SOLUTIONS |
$107,416.97 | $92,278.44 | $92,278.44 | |
|
MA - 5600 - NC230000059
HW_SW-NETAPP-DATA STORAGE AND MANAGEMENT SOLUTIONS |
$1,061,797.25 | $760,510.04 | $760,510.04 | |
|
MA - 5000 - NA260000133
BATTERY RECYCLING SERVICES |
$74,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA210000031
READY-MIX CONCRETE |
$8,700,000.00 | $5,287,582.81 | $3,924,464.22 | |
|
MA - 7200 - PS230000002
ETOD PLANNING SERVICES |
$1,074,000.00 | $1,074,000.00 | $899,291.82 | |
|
MA - 6200 - GA200000032
READY MIX CONCRETE |
$1,388,000.00 | $18,537.90 | $18,537.90 | |
|
MA - 1100 - NA260000004
ON-SITE HIGH-LEVEL SPACE PLANNING AND DESIGN |
$342,927.72 | $335,906.60 | $88,095.16 | |
|
MA - 8700 - NS260000044
POLICE CADET PRE-EMPLOYMENT ASSESSMENT |
$78,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NC240000077
SW - DATA AXLE US BUSINESS/RESIDENT DATABASE |
$167,956.30 | $167,956.30 | $111,726.30 | |
|
MA - 5000 - NC220000084
SW_HW_SV-DELL PRODUCTS AND SERVICES |
$111,500,000.00 | $58,118,963.87 | $56,295,429.19 | |
|
MA - 5000 - NS260000013
SW-SNAGIT-SCREEN CAPTURE AND VIDEO RECORDING TOOL |
$42,000.00 | $14,000.00 | $14,000.00 | |
|
MA - 2200 - NS240000041
AW CDL LICENSE TRAINING |
$175,750.00 | $118,750.00 | $118,750.00 | |
|
MA - 8200 - PA190000051
AUDITING SERVICES |
$378,000.00 | $344,370.42 | $334,870.42 | |
|
MA - 1100 - GS230000007
VALVE PARTS, WELLAND & TUXHORN |
$72,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA230000116
AE RESIDENTIAL, MULTIFAMILY AND COMMERCIAL INSPECTION |
$1,440,000.00 | $859,477.40 | $661,142.40 | |
|
MA - 9100 - NA240000157
HEALTH RESOURCES IN ACTION (HRIA) CHA/CHIP INITIATIVE |
$162,500.00 | $117,500.00 | $106,115.34 | |
|
MA - 4600 - PA240000081
DOWNTOWN AUSTIN COMMUNITY COURT CASE FILING ANALYSIS |
$210,000.00 | $140,000.00 | $140,000.00 | |
|
MA - 1100 - NA240000175
SOIL REMEDIATION AND EQUIPMENT AND SURFACE DECONTAMINATION |
$1,333,332.00 | $1,068,400.12 | $640,640.00 | |
|
MA - 5900 - NS220000101
SW-PUBLICINPUT-COMMUNITY ENGAGEMENT PLATFORM |
$335,000.00 | $335,000.00 | $335,000.00 | |
|
MA - 8100 - GS240000011
SPECIALTY PRE-CONDITIONED AIR HOSES AND DUCTS |
$165,000.00 | $66,516.98 | $66,516.98 | |
|
MA - 1500 - GA200000021
TRASH AND RECYCLING RECEPTACLES FOR THE DOWNTOWN AREA |
$438,000.00 | $386,786.00 | $358,189.00 | |
|
MA - 7200 - NA250000059
AHFC ARCHITECTURAL SERVICES CONTRACT |
$299,000.00 | $299,000.00 | $95,830.24 | |
|
MA - 1100 - NS240000024
SW_SV-MOBILE INFO MGMT-UTILITY MOBILE GIS SOLUTION |
$499,500.00 | $490,309.90 | $437,928.22 | |
|
MA - 1100 - NA210000058
SW-UI SOLUTION-FINANCIAL PLANNING & REGULATORY REPORTING |
$3,750,000.00 | $3,627,325.00 | $3,627,325.00 | |
|
MA - 1100 - GA240000082
UTILITY WOOD POLES |
$6,000,000.00 | $2,066,481.76 | $1,940,938.76 | |
|
MA - 4700 - NG220000106
ARPA HEAL RRH OLDER ADULT PROGRAM |
$4,379,802.00 | $4,379,802.00 | $4,358,526.86 | |
|
MA - 8600 - NA260000054
SW-RECREATION MANAGEMENT SOFTWARE SYSTEM |
$324,000.00 | $59,970.00 | $0.00 | |
|
MA - 5000 - NA220000013
SURVEY SERVICES |
$4,500,000.00 | $296,620.00 | $289,370.00 | |
|
MA - 5700 - PA260000029
JOSHUA MELLIN |
$5,000.00 | $5,000.00 | $2,205.00 | |
|
MA - 7400 - NS250000071
SW - MAXQ INVESTMENT PORTFOLIO MANAGEMENT SYSTEM |
$32,508.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA260000030
JAMES RODRIGUEZ V. OFFICER GARCIA AND THE CITY OF AUSTIN |
$78,000.00 | $78,000.00 | $8,260.50 | |
|
MA - 5700 - PA260000031
NATALIE GIALENES VS. JOSEPH SPEES AND COA |
$78,000.00 | $78,000.00 | $6,051.00 | |
|
MA - 1500 - NC250000078
SW - RECOLLECT PLATFORM FOR WASTE AND COLLECTION SERVICES |
$494,701.75 | $170,000.00 | $146,604.36 | |
|
MA - 5000 - NA260000052
CITYWIDE ROOFING SERVICES |
$16,000,000.00 | $1,465,986.98 | $155,183.97 | |
|
MA - 6400 - GA260000002
HW-TACTICAL EAR GADGETS |
$312,000.00 | $64,439.06 | $39,127.36 | |
|
MA - 5000 - NS240000071
SV - SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICE |
$367,200.00 | $86,070.04 | $83,350.04 | |
|
MA - 2200 - NS260000041
SPACE MANAGEMENT SOFTWARE |
$77,251.00 | $77,251.00 | $77,251.00 | |
|
MA - 1100 - GS240000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS |
$127,630.60 | $73,844.00 | $64,389.00 | |
|
MA - 5500 - NA250000155
ART IN PUBLIC PLACES ARTWORK CONSERVANCY REPORTS |
$60,000.00 | $12,340.00 | $11,627.50 | |
|
MA - 1100 - NS250000086
SV-POWER SIGNALS, SUBSCRIPTION SERVICES |
$148,600.00 | $148,600.00 | $148,600.00 | |
|
MA - 8000 - NA260000125
AIPP NL-TALBOT REPAIRS |
$15,000.00 | $15,000.00 | $7,500.00 | |
|
MA - 6100 - CA260000020
WILLIAMSON CREEK - BRASSIEWOOD DR PH 2 SOUTH PLEASANT VALLEY |
$3,007,592.15 | $3,007,592.15 | $0.00 | |
|
MA - 1100 - NA250000091
SW - BEHAVIORAL ASSESSMENT PLATFORM |
$126,900.00 | $126,900.00 | $120,000.00 | |
|
MA - 5500 - NA230000017
THIRD PARTY ADMINISTRATION |
$100,000,000.00 | $97,226,765.45 | $73,428,666.00 | |
|
MA - 6100 - SA210000007
CMR FOR MEXICAN AMERICAN CULTURAL CENTER - PHASE 2 |
$24,940,657.25 | $24,940,657.25 | $23,397,441.13 | |
|
MA - 1100 - NA260000104
AIR COMPRESSOR MAINTENANCE AND REPAIR SERVICES |
$315,741.00 | $267,175.00 | $0.00 | |
|
MA - 1100 - NA230000079
SCHOOL BASED EDUCATION |
$1,600,000.00 | $609,801.26 | $493,271.22 | |
|
MA - 4700 - NG220000143
EHV-PSH PROGRAM |
$2,430,007.00 | $2,280,007.00 | $1,820,083.77 | |
|
MA - 8700 - NS240000104
SW-REVOLUTION 911-EMERGENCY RESPONSE SOFTWARE |
$102,000.00 | $102,000.00 | $65,208.00 | |
|
MA - 7800 - NA260000146
OEM PARTS AND REPAIR SERVICES FOR REFUSE TRUCK CAB & CHASSIS |
$1,277,931.00 | $182,000.00 | $29,715.62 | |
|
MA - 8600 - NS250000108
AQUATIC SAFETY TRAINING AND RISK PREVENTION SERVICES |
$78,000.00 | $57,975.00 | $57,975.00 | |
|
MA - 5800 - NA210000194
SPIN CLASSES FOR HEALTHYCONNECTIONS WELLNESS PROGRAM |
$125,350.00 | $64,850.00 | $56,100.00 | |
|
MA - 9000 - GA230000033
FORENSICS AND LAW ENFORCEMENT SUPPLIES |
$140,842.61 | $107,842.61 | $67,297.75 | |
|
MA - 8100 - NS220000078
SV-AIRPORT NOISE & OPERATIONS MONITORING SYSTEM (ANOMS) |
$520,000.00 | $391,441.00 | $365,939.50 | |
|
MA - 8700 - 23060600027
SW-LEXIPOL POLICY MANAGEMENT-POLICY MANUAL UPDATES |
$94,920.90 | $94,920.90 | $94,920.90 | |
|
MA - 6100 - 26032500034
ACC SECOND STREET GARAGE IMPROVEMENTS |
$2,703,015.39 | $2,703,015.39 | $80,456.06 | |
|
MA - 1100 - NA240000087
WATER TREATMENT SERVICES FOR COMMERCIAL FACILITIES |
$3,384,000.00 | $1,382,177.00 | $1,071,154.00 | |
|
MA - 1100 - NA240000087
WATER TREATMENT SERVICES FOR INDUSTRIAL FACILITIES |
$6,500,000.00 | $5,281,298.48 | $4,575,960.61 | |
|
MA - 7500 - NA260000120
DECORATING SERVICES FOR HOLIDAYS AND EVENTS |
$20,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NS240000090
SW-QUALTRAX-COMPLIANCE AND QUALITY MANAGEMENT |
$215,024.75 | $100,391.03 | $99,919.64 | |
|
MA - 4700 - NG230000029
HOPWA PROGRAM |
$4,045,731.00 | $4,015,007.21 | $2,942,134.21 | |
|
MA - 4700 - NG230000028
HOPWA PROGRAM |
$236,572.00 | $236,572.00 | $173,836.00 | |
|
MA - 4700 - NG210000204
ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM |
$1,356,552.00 | $1,049,295.67 | $785,318.13 | |
|
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
$655,779.00 | $655,779.00 | $655,779.00 | |
|
MA - 4700 - NG250000011
OPIOID ABATEMENT-CFORR PROGRAM |
$500,000.00 | $500,000.00 | $275,918.62 | |
|
MA - 5200 - NC230000127
SW-ATTACK SURFACE MGT INTEL 471-SECURITY RISK IDENTIFICATION |
$1,288,400.00 | $774,765.60 | $774,765.60 | |
|
MA - 8100 - NA220000071
SV-CHARTER COMMUNICATIONS-TV CONTENT SERVICE PROVIDER |
$95,530.00 | $72,422.70 | $64,577.77 | |
|
MA - 8100 - NA260000150
TOTAL WASTE MANAGEMENT SERVICES |
$27,930,137.00 | $0.00 | $0.00 | |
|
MA - 5000 - GC230000014
AUTOMATED EXTERNAL DEFIBRILLATORS (AED) AND SUPPLIES |
$2,490,000.00 | $926,992.53 | $788,028.68 | |
|
MA - 1100 - NS260000030
SW ASPEN SOFTWARE MAINTENANCE AND SUPPORT |
$26,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA250000008
(CLMP372) 2024 AUS ARCHITECTURAL & ENGINEERING SERVICES RL |
$60,000,000.00 | $422,743.28 | $0.00 | |
|
MA - 8600 - NA240000050
MULTI-AWARD CONTRACT FOR PARD ENRICHMENT PROGRAMS |
$210,000.00 | $144,805.00 | $124,995.00 | |
|
MA - 8700 - NA250000176
CONSULTING SERVICES FOR CHIEF'S OFFICE |
$228,000.00 | $228,000.00 | $161,750.00 | |
|
MA - 1500 - GC240000006
REFUSE, RECYCLING, ORGANICS CARTS |
$9,200,000.00 | $4,098,247.14 | $3,461,556.32 | |
|
MA - 7400 - PA250000060
FINANCIAL ADVISOR SERVICES |
$1,200,000.00 | $193,000.00 | $40,000.00 | |
|
MA - 7800 - GA220000026
AFTERMARKET PARTS FOR MEDIUM AND HEAVY DUTY VEHICLES |
$2,915,000.00 | $2,593,756.35 | $2,417,133.86 | |
|
MA - 4710 - NG260000025
ESG FOR AUSTIN SHELTER FOR WOMEN AND CHILDREN |
$313,922.00 | $313,922.00 | $32,863.82 | |
|
MA - 7400 - NA260000157
APFC - PERKINS & WILL UNIVERSITY PARK |
$399,833.00 | $399,833.00 | $0.00 | |
|
MA - 7800 - GA250000003
DECAL MAKING SUPPLIES FOR CITY VEHICLES AND EQUIPMENT |
$380,000.00 | $80,537.91 | $62,888.40 | |
|
MA - 6400 - NC260000009
SV_HW-T-MOBILE CONTROL CENTER BROADBAND SERVICES & EQUIPMENT |
$500,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NA260000028
INSTALLATION AND MAINTENANCE OF GREEN STORMWATER INFRASTRUCT |
$3,704,000.00 | $182,616.57 | $54,862.50 | |
|
MA - 9100 - NS250000095
RAPID HIV TEST KITS |
$45,000.00 | $4,472.99 | $4,472.99 | |
|
MA - 1100 - NC240000017
SW - TREND MICRO, SECURITY FOR NETWORK-ATTACHED STORAGE |
$22,333.93 | $14,705.88 | $14,705.88 | |
|
MA - 2200 - NS250000032
SW_SV-BASEFORM-WASTE WATER COLLECTION SYSTEM |
$354,183.00 | $153,533.00 | $153,533.00 | |
|
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL |
$3,022,000.00 | $1,440,255.15 | $1,180,379.15 | |
|
MA - 6100 - SA230000007
CENTER STREET PUMP STATION REPLACEMENT & ELECTRICAL IMPROV |
$11,389,427.57 | $11,389,427.57 | $2,183,755.66 | |
|
MA - 4600 - NI240000008
EMCOT- 10/01/2023-09/30/2024 |
$13,342,060.00 | $10,914,414.00 | $8,518,656.03 | |
|
MA - 5600 - NC240000018
SW-CERBERUS FTP SERVER-SECURE FILE TRANSFER SOLUTION |
$39,788.40 | $25,885.70 | $20,415.70 | |
|
MA - 5200 - NA240000051
SW-SECURITY SCORECARD-CYBERSECURITY RISK ASSESSMENT TOOL |
$41,700.00 | $41,685.34 | $41,685.34 | |
|
MA - 5200 - NA240000054
SW-DISCOVERY ATTENDER-E-DISCOVERY AND DATA SEARCH TOOL |
$18,000.00 | $17,996.95 | $17,996.95 | |
|
MA - 5200 - NC240000113
SW-GOOGLE CLOUD SERVICES |
$3,733,100.00 | $2,095,639.57 | $2,095,639.57 | |
|
MA - 5200 - NC250000053
SW_SV-CORELIGHT KEYSIGHT NETWORK DETECTION RESPONSE SOLUTION |
$1,420,800.00 | $756,016.16 | $756,016.06 | |
|
MA - 5200 - NC250000106
SW_SV- OPENCTI - THREAT INTELLIGENCE PLATFORM |
$594,500.00 | $160,000.00 | $160,000.00 | |
|
MA - 5600 - NS210000084
SW-MICROSTRATEGY-BUSINESS INTELLIGENCE AND ANALYTICS |
$1,571,199.49 | $1,571,199.49 | $1,571,199.49 | |
|
MA - 5600 - NC240000071
SW-DIGICERT-SSL CERTIFICATES AND DIGITAL SECURITY SOLUTIONS |
$40,000.00 | $22,675.03 | $22,675.03 | |
|
MA - 5600 - NC240000093
HW-SV-FORTIGATE-NETWORK SECURITY FIREWALL SOLUTION |
$442,830.27 | $197,165.25 | $197,165.25 | |
|
MA - 5600 - NC240000091
SW-HURRICANE LABS-CYBERSECURITY AND IT SOLUTIONS |
$1,500,000.00 | $1,205,885.94 | $1,205,885.94 | |
|
MA - 5600 - NC240000056
SW-GPR (NVIDIA)-GRAPHICS PROCESSING UNIT MAINT AND SUPPORT |
$37,500.00 | $37,500.00 | $37,500.00 | |
|
MA - 5600 - NC250000040
HW_SW_SV-EVERBRIDGE WIRELESS MESSAGING SOLUTION |
$130,000.00 | $0.00 | $0.00 | |
|
MA - 5600 - NC250000115
SV_ COLLABORATIVE SOLUTIONS WORKDAY APPLICATION MANAGED SVS |
$1,600,000.00 | $369,010.00 | $369,010.00 | |
|
MA - 5600 - NS230000034
SW-TELE-TOWN HALL-VIRTUAL MEETING SOFTWARE |
$600,000.00 | $356,436.84 | $261,877.24 | |
|
MA - 5600 - NS230000090
SW-RIGHTFAX-SECURE FAXING AND DOCUMENT DELIVERY |
$500,000.00 | $188,883.35 | $156,449.99 | |
|
MA - 5600 - NC250000059
SW_SV-SMARTBEAR-READYAPI SUBSCRIPTION LICENSING AND MAINT. |
$45,000.00 | $3,120.00 | $3,120.00 | |
|
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
$9,669,955.00 | $8,000,071.25 | $7,026,949.25 | |
|
MA - 4710 - NG260000013
BAILEY AT STASSNEY PSH PROGRAM |
$150,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA260000029
KRIEG FIELDS RECLAIMED WATER LINE PERMANENT RESTORATION |
$1,298,196.80 | $1,298,196.80 | $0.00 | |
|
MA - 4710 - NG260000014
BAILEY AT BERKMAN PSH PROGRAM |
$150,000.00 | $0.00 | $0.00 | |
|
MA - 7200 - NA260000148
AHFC GROUND MAINTENANCE SERVICES |
$50,000.00 | $50,000.00 | $0.00 | |
|
MA - 1100 - NA240000216
SW_SV - CLOUD CROSSCONNECT SUBSCRIPTION SERVICES (CBN) |
$447,749.85 | $273,749.85 | $264,254.45 | |
|
MA - 7400 - NA260000149
APFC - NOVO CONSTRUCTION AUSTIN WATER LAB |
$48,461,379.69 | $48,461,379.69 | $9,440,400.40 | |
|
MA - 1100 - GA260000021
IFB 1100 CPG1004 |
$1,600,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA260000114
CONDENSER WATER PUMPS REPLACEMENT AT AUSTIN ENERGYS DISTRIC |
$4,571,202.00 | $0.00 | $0.00 | |
|
MA - 5800 - NA210000133
GROUP STD/LTD INSURANCE |
$16,068,000.00 | $11,813,182.66 | $11,813,182.66 | |
|
MA - 1100 - NC240000012
SE PREFAB MAINTENANCE PROGRAM |
$87,288.02 | $66,608.12 | $62,288.02 | |
|
MA - 6100 - SA170000001
WILLIAMSON CREEK WW INTERCEPTOR |
$14,451,109.62 | $14,451,109.62 | $6,887,223.60 | |
|
MA - 1100 - NA230000151
SW_SV - DATA CENTER MONITORING |
$27,588.38 | $27,588.18 | $20,101.55 | |
|
MA - 8700 - NC260000058
AMMUNITION & FIREARMS COOPERATIVE |
$2,690,000.00 | $58,600.70 | $26,328.00 | |
|
MA - 4700 - NG240000016
MAGIC QUALITY INVESTMENT PROJECT PROGRAM |
$166,600.00 | $166,600.00 | $145,640.59 | |
|
MA - 5000 - NA220000086
CITYWIDE SECURITY GUARD SERVICES |
$79,500,000.00 | $47,533,702.28 | $42,796,964.68 | |
|
MA - 2200 - GA260000040
FLUOROSILICIC ACID |
$2,360,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC240000125
SW-FORMSTACK-DATA COLLECTION AND AUTOMATION TOOL |
$543,960.00 | $227,289.64 | $227,289.64 | |
|
MA - 1100 - GA240000022
CIRCUIT BREAKERS |
$14,800,000.00 | $10,085,802.00 | $0.00 | |
|
MA - 8300 - NC230000113
LAWN AND FUELS MITIGATION EQUIPMENT AND MAINTENANCE. |
$182,461.86 | $181,096.16 | $166,147.84 | |
|
MA - 6100 - PA240000013
2024 ENVIRONMENTAL SERVICES ROTATION LIST |
$9,000,000.00 | $3,147,619.14 | $2,301,649.20 | |
|
MA - 5000 - GA210000007
CITYWIDE SERVICE AWARDS |
$668,800.00 | $337,707.62 | $337,297.02 | |
|
MA - 8300 - NS250000080
SV-FLIGHT SIMULATOR FOR DRONE PILOT TRAINING |
$16,465.04 | $16,465.04 | $16,465.04 | |
|
MA - 2200 - NS250000116
HW_SW-SCHNEIDER SCADA CONTROL CENTER REPLACEMENT |
$2,505,600.00 | $2,120,000.00 | $0.00 | |
|
MA - 6100 - PA200000052
2020 ENGINEERING SERVICES FOR AUSTIN ENERGY PLANTS |
$10,000,000.00 | $6,684,860.55 | $5,115,708.66 | |
|
MA - 6400 - NC240000085
HW-RUGGEDIZED MOBILE HARDWARE |
$5,000,000.00 | $3,430,530.31 | $3,202,391.31 | |
|
MA - 2200 - NA220000049
FOREST RESTORATION JJ&T TRACT |
$300,000.00 | $159,068.74 | $154,161.78 | |
|
MA - 1500 - NA220000007
NEW TRUCK WASH EQUIPMENT (INSTALLATION AND MAINTENANCE) |
$622,000.00 | $397,821.28 | $384,009.80 | |
|
MA - 5500 - NA220000076
COLONY PARK PERIMETER GROUNDS MAINTENANCE SERVICES |
$274,000.00 | $200,000.00 | $157,939.00 | |
|
MA - 6300 - NA230000096
MOWING AND GROUNDS MAINTENANCE |
$22,400,000.00 | $9,127,483.49 | $8,109,418.67 | |
|
MA - 6100 - SA220000001
WALNUT CREEK TRAIL - IH35 TO SOUTHERN WALNUT CREEK TRAIL |
$11,907,418.26 | $11,907,418.26 | $6,870,415.03 | |
|
MA - 6100 - SA210000021
WILLIAM CANNON RAILROAD OVERPASS (EAST & WEST ENDS) |
$75,000.00 | $75,000.00 | $64,796.72 | |
|
MA - 1100 - NA210000088
SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES |
$2,000,000.00 | $1,879,355.01 | $1,747,257.39 | |
|
MA - 8300 - NC260000060
SW-DRONESENSE-DRONE MANAGEMENT AND OPERATIONS SOFTWARE |
$50,000.00 | $33,334.36 | $33,334.36 | |
|
MA - 6100 - SA200000022
HORNSBY BEND BMP HEADWORKS |
$2,740,782.49 | $2,740,782.49 | $2,517,298.61 | |
|
MA - 6100 - SA240000008
SUNKEN GARDENS - HABITAT ENHANCEMENT AND HISTORIC WALL REPAI |
$431,978.38 | $431,978.38 | $426,991.18 | |
|
MA - 6100 - SA190000008
SOUTH AREA AND NORTHWEST AREA LIFT STATION IMPROVEMENTS |
$12,325,402.33 | $10,506,287.15 | $7,628,640.05 | |
|
MA - 8200 - NA210000026
POWER AND PRESSURE WASHING SERVICES |
$2,542,300.00 | $1,061,961.71 | $964,575.71 | |
|
MA - 5800 - NA240000084
LANGUAGE PROFICIENCY ASSESSMENT SERVICES |
$40,000.00 | $36,520.00 | $24,944.00 | |
|
MA - 8300 - GA240000003
EXERCISE, FITNESS EQUIPMENT |
$688,000.00 | $522,057.73 | $483,642.07 | |
|
MA - 8600 - NA230000059
DEINSTALLATION & REINSTALLATION OF FINE ART AND ARTIFACTS |
$372,000.00 | $336,089.90 | $274,904.55 | |
|
MA - 7200 - NI220000010
AISD TEEN PARENT CDBG 21-22 INTERLOCAL AGREEMENT |
$1,182,419.00 | $1,161,107.43 | $1,068,850.60 | |
|
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES |
$806,500.00 | $717,711.57 | $556,684.07 | |
|
MA - 6100 - SA240000002
AUSTIN CONVENTION CENTER REDEVELOPMENT |
$102,349,168.64 | $102,349,168.54 | $67,261,062.43 | |
|
MA - 2200 - PA240000130
DEFENSIVE DRIVING & CPR ONLINE TRAINING & MATERIALS |
$126,000.00 | $60,378.31 | $53,779.26 | |
|
MA - 6200 - NA250000111
SIDEWALK MAINTENANCE SERVICES |
$1,678,000.00 | $1,361,333.88 | $1,301,149.50 | |
|
MA - 5000 - NA210000123
HW_SW_SV-AV & BROADCAST SOLUTIONS PRODUCTS AND SERVICES |
$36,000,000.00 | $23,861,985.81 | $19,449,869.23 | |
|
MA - 6300 - GA240000075
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS |
$860,000.00 | $327,736.90 | $252,524.90 | |
|
MA - 1100 - NC250000012
SW_SV - NETBRAIN, NETWORK AUTOMATION |
$139,304.16 | $139,304.16 | $139,304.16 | |
|
MA - 8300 - NA260000161
SOCIAL MEDIA MANAGEMENT SERVICES FOR FIREFIGHTER RECRUITING |
$54,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NC240000119
HW_SW - NICE, MULTIMEDIA CONSOLIDATION |
$92,780.00 | $55,639.00 | $55,639.00 | |
|
MA - 7500 - NA190000037
CITYWIDE PAINTING SERVICES |
$10,000,000.00 | $4,873,271.38 | $4,730,953.13 | |
|
MA - 5600 - NC250000113
HW_SW_SV PURE STORAGE EVERGREEN ONE-STORAGE & DATA MIGRATION |
$4,200,000.00 | $890,040.84 | $888,562.82 | |
|
MA - 5600 - NS250000081
SW_SV_EZMAXMOBILE SOFTWARE MAINTENANCE AND SUPPORT |
$60,000.00 | $32,199.04 | $32,199.04 | |
|
MA - 8000 - NA260000143
AIPP ARTIST FOR CULTURAL SOUVENIR PROJECT |
$18,000.00 | $18,000.00 | $0.00 | |
|
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE |
$17,330,000.00 | $14,722,038.02 | $14,122,038.02 | |
|
MA - 5000 - NA260000034
MOWING, GROUNDS MAINTENANCE, AND LANDSCAPING SERVICES |
$8,292,000.00 | $1,640,016.60 | $209,417.25 | |
|
MA - 2400 - GA220000035
APS PUSH BUTTONS |
$1,868,692.00 | $1,277,448.96 | $1,224,653.36 | |
|
MA - 5600 - NC250000025
SW-JOTFORM-ONLINE FORM BUILDER AND DATA COLLECTION |
$101,776.68 | $41,757.93 | $41,757.93 | |
|
MA - 5200 - NC240000067
SW-ATLASSIAN CLOUD-COLLABORATION AND PROJECT MANAGEMENT |
$68,706.59 | $60,155.23 | $60,155.23 | |
|
MA - 5600 - NS160000061
SW-POWERDMS SOFTWARE-DOCUMENT MANAGEMENT SOLUTION |
$138,922.00 | $136,983.30 | $136,983.30 | |
|
MA - 5600 - 19071800038
HW_SV-FIBER NETWORKING SERVICES |
$222,480.00 | $212,200.00 | $201,866.69 | |
|
MA - 5600 - NS160000043
SW-RESCUENET-SOFTWARE FOR BILLING & MANAGEMENT |
$1,966,870.64 | $1,837,283.20 | $1,732,283.64 | |
|
MA - 5600 - NS250000082
SW_SV-ESRI MAINTENANCE AND SOFTWARE FOR GIS SOFTWARE |
$9,358,000.00 | $2,750,000.00 | $2,750,000.00 | |
|
MA - 5600 - NC260000015
SW-CROWDSTRIKE FOR EDR, THREAT HUNTING & IDENTITY PROTECTION |
$2,672,791.65 | $890,930.55 | $883,280.55 | |
|
MA - 8300 - NS240000070
SW-PEAC HAZMAT TEAM UNLIMITED-HAZMAT MANAGEMENT AND RESPONSE |
$48,795.00 | $27,795.00 | $27,795.00 | |
|
MA - 6200 - GA260000038
ATC CABINETS |
$2,160,000.00 | $0.00 | $0.00 | |
|
MA - 7200 - NA250000025
HACA LOCAL HOUSING VOUCHER PROGRAM FY 24-25 |
$21,756,091.00 | $13,800,045.00 | $5,569,117.60 | |
|
MA - 6100 - PA190000072
2019 STRUCTURAL ENGINEERING ROTATION LIST |
$4,500,000.00 | $2,849,911.70 | $2,351,435.21 | |
|
MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL |
$12,500,000.00 | $11,347,733.33 | $11,203,624.50 | |
|
MA - 6100 - CA200000021
2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS |
$48,000,000.00 | $34,602,158.87 | $28,194,223.44 | |
|
MA - 6100 - SA200000011
DAVIS WATER TREATMENT PLANT SCADA SYSTEM IMPROVEMENTS |
$4,075,380.69 | $4,075,380.69 | $1,334,690.10 | |
|
MA - 5000 - GA250000042
ONSITE MOBILE CONTAINERS |
$3,640,000.00 | $161,032.75 | $99,487.90 | |
|
MA - 2200 - GS260000002
PARTS AND SERVICES, MANSFIELD PUMP |
$32,000,000.00 | $3,959.50 | $0.00 | |
|
MA - 7400 - NA260000152
BRIDGE PROJECTS, LLC - NESC PUBLIC ARTWORK |
$1,800,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA200000004
UPPER HARRIS BRANCH INTERCEPTOR |
$4,044,906.77 | $4,044,906.77 | $2,890,757.19 | |
|
MA - 5000 - GC260000004
OIL, GREASE, LUBRICANT |
$2,488,916.00 | $357,350.00 | $15,620.87 | |
|
MA - 8500 - NS210000054
SW-PRESERVICA-DIGITAL PRESERVATION PLATFORM |
$239,040.00 | $170,299.50 | $170,299.50 | |
|
MA - 1100 - GS240000007
UPS SYSTEM UPGRADE AND MAINTENANCE |
$785,764.20 | $778,414.08 | $64,503.84 | |
|
MA - 8100 - NS260000027
INSIDEOUT DEVELOPMENT GROW COACHING |
$41,580.00 | $7,620.70 | $0.00 | |
|
MA - 5000 - NC250000008
SW_ SALESFORCE SOFTWARE, MAINTENANCE AND SUPPORT |
$3,493,200.00 | $1,576,922.62 | $1,475,982.97 | |
|
MA - 8500 - NS230000073
HW_SV-JAVA KIOSK SOLUTIONS-KIOSK SOFTWARE AND HARDWARE |
$140,310.00 | $140,310.00 | $140,310.00 | |
|
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES |
$158,141.80 | $80,141.80 | $62,074.00 | |
|
MA - 7500 - NA210000167
HW_SW_SV-SECURITY ALARM MONITORING & INSTALLATION SERVICES |
$10,771,500.00 | $8,203,109.29 | $7,031,629.79 | |
|
MA - 8100 - NS210000036
SV-GATEKEEPER & TRANSCORE-GROUND TRANSP & VEH TRACKING SS |
$913,000.00 | $791,944.75 | $791,944.75 | |
|
MA - 5000 - NA260000136
HW_SW_SV-AV & BROADCAST SOLUTIONS PRODUCTS AND SERVICES |
$12,575,000.00 | $184,085.78 | $21,183.78 | |
|
MA - 1100 - NA250000092
THIRD PARTY BACKGROUND CHECKS |
$123,889.80 | $108,289.80 | $86,108.45 | |
|
MA - 5600 - NC250000107
SW_SVCS - ELASTIC SECURITY PLATFORM |
$1,089,600.00 | $907,979.14 | $907,979.14 | |
|
MA - 1100 - NA260000069
CRANE AND HEAVY EQUIPMENT OPERATIONS TRAINING |
$100,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA220000021
CMR SERVICES FOR BARBARA JORDAN TERMINAL (BJT) OPTIMIZATION |
$129,597,528.00 | $129,597,528.00 | $112,303,083.08 | |
|
MA - 6100 - PA200000058
2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST |
$3,750,000.00 | $3,310,703.75 | $2,840,772.36 | |
|
MA - 6200 - NS260000068
SW_SV - WAYSYNC TRAFFIC TIMING SOFTWARE AND SUPPORT |
$12,000.00 | $0.00 | $0.00 | |
|
MA - 6300 - NA220000005
DISPOSAL FACILITY FOR SEDIMENT COLLECTED FROM WCT |
$84,212.61 | $6,212.61 | $6,212.61 | |
|
MA - 8200 - NA240000056
CONVENTION CENTER TEMPORARY STAFFING SERVICES |
$226,626.89 | $149,975.47 | $149,975.47 | |
|
MA - 1500 - NA250000241
COLLECTION AND RECYCLING SERVICES OF SCRAP TIRES |
$78,000.00 | $35,000.00 | $0.00 | |
|
MA - 4400 - NG260000002
AUSTIN-TRAVIS COUNTY FOOD PLAN IMPLEMENTATION COLLABORATIVE |
$281,648.00 | $281,648.00 | $40,656.49 | |
|
MA - 6300 - GS230000018
STORM WATER SENSORS |
$380,177.00 | $273,751.98 | $273,751.98 | |
|
MA - 2200 - GA240000057
LABORATORY GASES |
$88,964.20 | $19,718.95 | $16,411.25 | |
|
MA - 9000 - NA250000124
EZ2CONNECT, QIAGILITY & QIASYMPHONY PM AGREEMENT FOR FSD |
$40,538.00 | $40,538.00 | $26,250.00 | |
|
MA - 5700 - PA190000044
ABIA USE AND LEASE NEGOTIATIONS 2019-20 |
$450,000.00 | $450,000.00 | $446,530.23 | |
|
MA - 1100 - NS250000065
SW_SV - LANDIS+GYR, AMR/AMI METER DATA MANAGEMENT SYSTEM |
$253,677.00 | $253,676.65 | $253,676.65 | |
|
MA - 4400 - NA250000027
FAMILY STABILIZATION GRANT PROGRAM |
$3,900,000.00 | $1,300,000.00 | $1,300,000.00 | |
|
MA - 5500 - NG220000095
WD TSP 9231 ARPA WORKFORCE PROGRAMS |
$8,420,580.00 | $8,420,571.00 | $7,154,488.63 | |
|
MA - 4700 - NG220000055
TEEN ADVOCACY PROGRAM |
$369,418.00 | $303,581.00 | $283,414.71 | |
|
MA - 4700 - NG230000054
LEGAL PRO SE ASSISTANCE PROGRAM |
$449,580.00 | $449,580.00 | $397,833.31 | |
|
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES |
$2,979,505.00 | $2,979,505.00 | $2,805,303.37 | |
|
MA - 7200 - NA260000096
RHDA BAILEY AT BERKMAN |
$5,500,000.00 | $5,500,000.00 | $2,100,158.84 | |
|
MA - 4700 - NG230000084
MOBILE MARKETS & HOME DELIVERY PROGRAM |
$1,422,242.00 | $907,815.00 | $787,363.67 | |
|
MA - 4700 - NG220000079
COUNSELING SERVICES PROGRAM - SEE EXTENDED DESCRIPTION |
$530,400.00 | $430,950.00 | $399,692.55 | |
|
MA - 4700 - NG230000053
FILING FEE ASSISTANCE FOR IMMIGRANTS PROGRAM |
$439,120.00 | $439,120.00 | $354,477.20 | |
|
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
$1,238,162.00 | $1,238,162.00 | $1,179,221.13 | |
|
MA - 6400 - NA210000114
SV-TOWER CLIMBING SERVICE |
$1,799,220.00 | $853,423.55 | $753,622.35 | |
|
MA - 4700 - NG230000033
API HEALTH NAVIGATION PROGRAM |
$485,000.00 | $485,000.00 | $445,087.34 | |
|
MA - 4700 - NG240000002
NSU FINANCIAL ASSISTANCE AND ERA PROGRAMS |
$4,144,356.00 | $2,747,654.00 | $2,477,555.30 | |
|
MA - 4700 - NG220000056
SCHOOL-BASED COMMUNITY PROGRAMS |
$502,100.00 | $410,300.00 | $410,300.00 | |
|
MA - 5300 - NS220000025
HW_SW-EME-NOISE MONITORING & MAINTENANCE SERVICES |
$294,541.00 | $216,541.00 | $216,541.00 | |
|
MA - 1100 - NA240000176
CALIBRATION GASES AND A GAS CYLINDER MANAGEMENT PROGRAM |
$74,000.00 | $74,000.00 | $59,846.23 | |
|
MA - 5000 - NA240000149
TRANSLATION SERVICES |
$1,809,130.00 | $406,385.38 | $242,643.90 | |
|
MA - 1100 - NA240000248
CRANE RENTAL SERVICES FOR ELECTRIC UTILITY |
$1,560,000.00 | $336,661.55 | $179,791.30 | |
|
MA - 1100 - NA250000146
NETWORK PROTECTOR MAINTENANCE, PARTS AND SERVICES |
$2,000,000.00 | $114,579.00 | $0.00 | |
|
MA - 5500 - NA250000051
SMALL BUSINESS TRAINING |
$480,000.00 | $240,000.00 | $162,200.00 | |
|
MA - 1100 - NA180000108
SV-SCADA/EMS-CONTROL & MONITOR POWER SYSTEMS |
$7,856,215.00 | $5,823,075.06 | $5,823,075.06 | |
|
MA - 1100 - NS240000063
SW-GSI FORESTER-MANAGE UTILITY VEGETATION GROWTH |
$1,111,749.00 | $770,706.72 | $561,571.72 | |
|
MA - 1100 - NC230000027
SW-RECORDED FUTURE SOFTWARE-THREAT INTELLIGENCE PLATFORM |
$984,000.00 | $569,905.05 | $569,905.05 | |
|
MA - 5000 - GA240000018
SAFETY FOOTWEAR |
$3,600,000.00 | $1,426,233.81 | $1,187,168.43 | |
|
MA - 9100 - PA240000088
HIV PROFESSIONAL SERVICES |
$1,125,000.00 | $899,734.32 | $886,734.32 | |
|
MA - 8200 - NS250000020
SV - LOGIX INTERNET SERVICE PROVIDER (ISP) |
$537,000.00 | $190,200.00 | $92,081.82 | |
|
MA - 6100 - SA260000011
DSD QUALIFIED FORENSIC ENGINEERING AND RELATED ENGINEERING |
$1,000,000.00 | $0.00 | $0.00 | |
|
MA - 8200 - NA260000090
COMMERCIAL LINEN LAUNDRY SERVICES |
$54,000.00 | $30,000.00 | $1,302.50 | |
|
MA - 8300 - GS260000010
COAXSHER WILDLAND FIRE SHIRTS, WILDFIRE PPE |
$50,400.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
$31,600,000.00 | $28,089,297.39 | $21,978,116.97 | |
|
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER MANAGEMENT SERVICES |
$589,000.00 | $466,500.00 | $441,000.00 | |
|
MA - 9300 - NS250000084
SW - ACID REMAP CLINICAL GUIDANCE SUBSCRIPTION FOR EMS |
$20,000.00 | $20,000.00 | $20,000.00 | |
|
MA - 9300 - NS220000048
SW-APRICOT SUBSCRIPTION-FINANCIAL MANAGEMENT SOFTWARE |
$976,210.00 | $505,558.10 | $494,159.90 | |
|
MA - 9300 - NS220000115
HW_SW-HANDTEVY-PEDIATRIC MEDICATION DOSING TOOLS |
$108,199.78 | $79,621.32 | $79,621.32 | |
|
MA - 9300 - NA220000171
SW-ESO-ELECTRONIC PATIENT CARE RECORD SOLUTION |
$2,150,000.00 | $1,475,987.88 | $1,475,987.88 | |
|
MA - 9300 - NS230000060
SW-ICIMS-APPLICANT TRACKING & MANAGEMENT |
$97,411.19 | $97,411.19 | $97,411.19 | |
|
MA - 9300 - NS240000025
SW-OUTMATCH-TALENT SELECTION AND HIRING TOOLS |
$37,465.66 | $37,465.66 | $37,465.66 | |
|
MA - 9300 - NS230000109
SW-WAYSTAR-CLEARINGHOUSE HEALTHCARE PAYMENT & REVENUE MGMT |
$1,216,000.00 | $510,705.16 | $490,915.68 | |
|
MA - 5600 - NC260000019
SW-THINKST CANARY CYBERSECURITY SOLUTION |
$16,954.00 | $16,954.00 | $16,954.00 | |
|
MA - 5600 - NC230000130
SW-JAVA-PROGRAMMING LANGUAGE FOR APPLICATIONS |
$87,880.71 | $69,646.71 | $69,646.71 | |
|
MA - 8500 - NA210000187
SW-ARCHIVESPACE-HOSTING AND DATA MIGRATION FOR ARCHIVES |
$82,500.00 | $80,130.00 | $80,130.00 | |
|
MA - 5600 - NC250000047
SW_SV-SERVICENOW-SUBSCRIPTION & PROFESSIONAL SERVICES |
$4,672,042.00 | $3,577,957.51 | $3,284,997.51 | |
|
MA - 5600 - NC230000143
SW-GRANICUS LEGISTAR-AGENDA MANAGEMENT |
$192,123.49 | $183,032.74 | $183,032.74 | |
|
MA - 5600 - NC240000109
SW- INFORMATICA IDMC-CLOUD DATA MANAGEMENT PLATFORM |
$2,052,000.00 | $1,153,777.40 | $1,153,777.40 | |
|
MA - 5600 - NS240000032
SW-ROADMUNK-ROADMAP PLANNING AND COLLABORATION TOOL |
$77,044.00 | $50,568.00 | $50,568.00 | |
|
MA - 5600 - NC230000079
SW-MICROSOFT UNIFIED-INTEGRATED COMMUNICATION TOOLS |
$5,000,000.00 | $4,785,356.73 | $4,773,356.73 | |
|
MA - 5600 - NC230000065
SW-GOTOMYPC-REMOTE COMPUTER ACCESS |
$67,100.00 | $45,980.05 | $45,980.05 | |
|
MA - 5600 - NC230000117
SW-TEAMVIEWER-ENTERPRISE REMOTE SUPPORT |
$88,345.00 | $88,345.00 | $88,345.00 | |
|
MA - 5600 - NC250000037
HW_SW_SV-ADTRAN-FIBER NETWORK MAINT |
$4,500,000.00 | $1,049,203.46 | $1,023,249.79 | |
|
MA - 1100 - GA240000041
AIR SWITCHES |
$3,400,000.00 | $947,350.00 | $251,965.00 | |
|
MA - 5000 - NC240000032
SV-GRAMMARLY-WRITING ASSISTANT |
$120,700.00 | $72,631.03 | $72,631.03 | |
|
MA - 4700 - NG220000116
BSS PLUS RRH PROGRAM |
$6,487,671.00 | $5,117,295.82 | $4,168,749.36 | |
|
MA - 6100 - PA190000067
WATERSHED PROTECTION FLOOD RISK REDUCTION RL |
$44,000,000.00 | $29,448,198.74 | $24,728,377.97 | |
|
MA - 5000 - NS210000069
SW-KORTERRA ONE-CALL-TICKET MANAGEMENT SYSTEM |
$554,000.00 | $370,970.43 | $366,849.12 | |
|
MA - 4600 - NI210000009
HOMELESS HEALTH AND WELLNESS CENTER 01/01/2021-12/31/2021 |
$2,388,024.00 | $1,890,725.00 | $1,853,645.33 | |
|
MA - 5000 - NC230000030
SW_SV-WORKDAY-CLOUD-BASED HR AND FINANCE MANAGEMENT |
$19,000,000.00 | $14,138,849.77 | $14,138,849.77 | |
|
MA - 5500 - NA220000205
BURNET ROAD CORRIDOR CONSTRUCTION PROGRAM IMPROVEMENTS |
$150,120.00 | $150,120.00 | $119,500.00 | |
|
MA - 1100 - GA230000067
DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES. |
$12,400,000.00 | $1,477,561.63 | $1,125,606.03 | |
|
MA - 4600 - NI250000006
ROAD TO RECOVERY- 10/01/2024-09/30/2025 |
$1,355,095.00 | $1,355,095.00 | $1,349,630.11 | |
|
MA - 4400 - NS250000098
SW -CIRCULAR ASSET AND SHARING PLATFORM |
$128,000.00 | $50,000.00 | $50,000.00 | |
|
MA - 8600 - NA230000220
MANAGEMENT AND OPERATION OF PHARR TENNIS CENTER |
$189,000.00 | $189,000.00 | $172,058.42 | |
|
MA - 6100 - SA220000012
CMR FOR MONTOPOLIS & NORTHWEST POOL REPLACEMENT |
$17,766,844.26 | $17,766,844.26 | $16,379,632.48 | |
|
MA - 1100 - NA210000108
LARGE MOTOR REPAIR |
$2,500,000.00 | $1,620,383.92 | $1,502,873.43 | |
|
MA - 6100 - PA200000013
2020 ABIA ARCHITECTURAL & ENGINEERING SERVICES ROTATION LIST |
$30,000,000.00 | $23,162,653.27 | $19,248,436.73 | |
|
MA - 8700 - NS260000038
SW-LEXIPOL POLICY MANAGEMENT-POLICY MANUAL UPDATES |
$29,018.00 | $29,018.00 | $0.00 | |
|
MA - 7200 - NA230000226
CIS: LIFE ANEW ANTI-DISPLACEMENT PROPERTY OWNERSHIP |
$2,000,000.00 | $2,000,000.00 | $1,084,094.49 | |
|
MA - 5600 - NS100000019
SV-ONCOR-LEASE SPACE ON UTILITY POLES FOR FIBER OPTICS |
$49,656.40 | $40,597.20 | $40,597.20 | |
|
MA - 1500 - GA230000073
KITCHEN COMPOST COLLECTORS |
$38,700.00 | $14,795.00 | $9,890.00 | |
|
MA - 5000 - NC220000055
CITYWIDE CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION |
$25,457,000.00 | $21,315,158.27 | $16,807,161.35 | |
|
MA - 5000 - NC230000073
FURNITURE, INSTALLATION, AND RELATED SERVICES |
$13,600,000.00 | $10,492,754.34 | $8,491,667.26 | |
|
MA - 8300 - NA260000142
HYDROSTATIC AIR CYLINDER TESTING SERVICES |
$13,300.00 | $0.00 | $0.00 | |
|
MA - 4400 - PA240000092
CITIZENSHIP CLINICS |
$126,000.00 | $60,000.00 | $60,000.00 | |
|
MA - 4700 - NG220000104
ARPA RRH OLDER ADULTS PROGRAM |
$1,119,924.00 | $1,119,924.00 | $1,119,923.81 | |
|
MA - 8100 - NS250000003
EVERBRIDGE EMERGENCY NOTIFICATION SYSTEM |
$181,393.64 | $181,393.64 | $181,393.64 | |
|
MA - 1100 - NA250000132
TIRE REPAIR & REPLACEMENT SERVICE |
$233,334.00 | $70,500.00 | $21,565.50 | |
|
MA - 1100 - NA260000083
SV- ISO 9001 INTERNAL QUALITY AUDITING (IQA), TRAINING, CONS |
$62,250.00 | $18,000.00 | $1,800.00 | |
|
MA - 1100 - NA230000034
SW-SV - SERVICENOW, DIGITAL COMMAND CENTER PLATFORM PRODUCTS |
$11,200,000.00 | $8,594,247.12 | $8,351,282.72 | |
|
MA - 1100 - GA260000015
STORM WATER PONDS MAINTENANCE AND REPAIRS |
$323,333.00 | $42,000.00 | $0.00 | |
|
MA - 4700 - NG250000009
LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM |
$143,400.00 | $143,400.00 | $115,606.50 | |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
$6,547,291.07 | $6,547,291.07 | $6,223,432.45 | |
|
MA - 5600 - NS230000027
SW-UNIMAX-UNIFIED COMMUNICATIONS MGMT & INTEGRATION |
$91,980.00 | $81,420.00 | $81,420.00 | |
|
MA - 4700 - NG220000145
PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM |
$253,500.00 | $252,215.18 | $235,635.91 | |
|
MA - 5600 - NC230000063
SW-THOUSANDEYES-NETWORK & APPLICATION PERFORMANCE MONITORING |
$1,221,908.40 | $978,060.24 | $978,060.24 | |
|
MA - 4700 - NG230000071
REPRODUCTIVE HEALTH & WELLBEING FOR WOMEN PROGRAM |
$145,003.00 | $123,128.88 | $107,357.76 | |
|
MA - 4700 - NG220000063
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
$1,916,293.00 | $1,407,555.10 | $1,283,650.48 | |
|
MA - 4700 - NG230000082
PUBLIC BENEFITS & HOUSING PROGRAM |
$766,120.00 | $472,712.00 | $432,770.49 | |
|
MA - 4700 - NG240000015
QUALITY CARE FOR CHILDREN PROGRAM |
$474,240.00 | $228,000.00 | $198,857.73 | |
|
MA - 8000 - NA260000098
AIPP ART RESTORATION - DURAN |
$28,000.00 | $28,000.00 | $7,840.00 | |
|
MA - 5000 - NA240000098
GROUNDS MAINTENANCE |
$2,300,000.00 | $566,999.93 | $373,161.19 | |
|
MA - 4700 - NG210000266
CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM |
$2,700,000.00 | $2,578,096.96 | $2,468,318.46 | |
|
MA - 5700 - PA250000114
BRENDA RAMOS V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $67,298.40 | |
|
MA - 7200 - NA260000057
TENANT BASED RENTAL ASSISTANCE FY25-26 |
$1,419,448.00 | $1,419,448.00 | $343,025.80 | |
|
MA - 5000 - NC260000011
SW _SV ADOBE ETLA AND VIP LICENSES AND OTHER PRD & SVS |
$4,068,000.00 | $1,348,073.28 | $1,065,757.42 | |
|
MA - 4400 - NS220000094
SW_SV-CONTINUITY OF OPERATIONS & DISASTER RECOVERY PLANS |
$8,670,000.00 | $732,710.30 | $732,710.30 | |
|
MA - 7400 - NS250000066
SW - ACOM, EZPAY SUITE MAINT AND SUPPORT |
$18,051.27 | $18,051.27 | $18,051.27 | |
|
MA - 7800 - NA250000196
SW - SOLVIT- MOPAR WITECH 2.0 |
$6,505.00 | $6,495.58 | $6,495.58 | |
|
MA - 7800 - NA250000063
SW-INTERNATIONAL NAVISTAR DIAGNOSTIC-VEHICLE SYSTEM ANALYSIS |
$8,830.26 | $8,830.26 | $8,830.26 | |
|
MA - 7800 - NC200000046
SW-TELEMETRY-GPS-REMOTE DATA TRANSMISSION AND TRACKING |
$12,215,000.00 | $7,551,417.78 | $7,051,590.30 | |
|
MA - 7800 - NS220000006
SW-FLEETFOCUS-FLEET MANAGEMENT AND MAINTENANCE SOFTWARE |
$2,600,000.00 | $1,660,254.55 | $1,609,019.73 | |
|
MA - 7800 - NS250000005
SW_SV-TEXA VEHICLE DIAGNOSTIC-AUTO DIAGNOSIS SUBSCRIPTION |
$12,197.54 | $12,197.52 | $12,197.52 | |
|
MA - 2200 - GA260000014
DEIONIZED WATER FOR WATER QUALITY LABORATORY |
$152,000.00 | $17,398.74 | $10,469.78 | |
|
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES VENDOR: ECHO |
$4,882,051.00 | $3,347,944.00 | $3,042,619.44 | |
|
MA - 9000 - GA230000061
BARCODE LABELS & RIBBONS |
$60,000.00 | $37,183.48 | $37,183.48 | |
|
MA - 7400 - GS230000005
VIDEO PRODUCTION EQUIPMENT, SOFTWARE, AND SUPPORT |
$200,000.00 | $196,198.88 | $174,129.30 | |
|
MA - 8700 - PA250000095
FY25 PROFESSIONAL ADVISORY COMMITTEE (PAC) |
$109,200.00 | $46,800.00 | $12,300.00 | |
|
MA - 4700 - NG210000216
ATCMHMR FOR THE PSH NORTH PROGRAM |
$5,155,860.00 | $4,006,544.77 | $3,724,979.92 | |
|
MA - 5000 - NA230000239
NON-CONSTRUCTION RESTORATION AND REMEDIATION SERVICES |
$2,040,000.00 | $524,039.99 | $381,367.62 | |
|
MA - 5000 - NA220000114
GRAFFITI REMOVAL SERVICES |
$1,030,000.00 | $475,659.13 | $346,023.63 | |
|
MA - 6100 - SA240000003
AUSTIN CONVENTION CENTER REDEVELOPMENT |
$1,038,122,301.50 | $1,038,122,301.50 | $197,236,564.07 | |
|
MA - 5000 - GC230000008
MRO EQUIPMENT, SUPPLIES AND SERVICES |
$42,685,600.00 | $23,416,376.36 | $21,318,550.45 | |
|
MA - 1100 - PA220000069
SV - SECURITY SYSTEM |
$20,000,000.00 | $16,415,910.49 | $15,574,017.36 | |
|
MA - 8100 - GS240000012
BAGGAGE HANDLING SYSTEM (BHS) PARTS |
$1,000,000.00 | $15,704.59 | $12,573.56 | |
|
MA - 4600 - NS260000040
SW-JOURNAL TECHNOLOGIES-LEGAL CASE MANAGEMENT SOFTWARE |
$719,794.00 | $165,021.00 | $165,020.37 | |
|
MA - 6100 - CA260000010
RECONFIGURE PLANNING AND DEVELOPMENT BUILDING - REBID |
$3,864,409.98 | $3,864,409.98 | $296,476.23 | |
|
MA - 1500 - NA210000164
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES |
$4,000,000.00 | $3,243,859.51 | $3,068,019.56 | |
|
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM |
$7,084,217.00 | $6,591,775.33 | $5,941,305.72 | |
|
MA - 7500 - NA200000080
CITYWIDE FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS |
$15,066,000.00 | $13,191,762.33 | $11,556,574.95 | |
|
MA - 8700 - PA260000047
SEXUAL ASSAULT NURSE EXAMINER SERVICES |
$78,000.00 | $25,000.00 | $0.00 | |
|
MA - 5600 - NC240000024
SW-RIGHT CLICK-IT MANAGEMENT AND AUTOMATION SOFTWARE |
$23,971.50 | $23,940.00 | $23,940.00 | |
|
MA - 9200 - NA260000044
COMMUNITY CATS PROGRAM |
$250,000.00 | $153,100.00 | $72,616.00 | |
|
MA - 1100 - NC250000072
SW - RACKWISE, DATA CENTER MANAGEMENT SOLUTION |
$10,479.00 | $0.00 | $0.00 | |
|
MA - 2200 - NC240000098
SW-EXCEL TOPVIEW-OPC/SCADA FOR INDUSTRIAL AUTOMATION |
$24,221.70 | $24,221.70 | $24,221.70 | |
|
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES |
$5,474,000.00 | $3,702,848.36 | $3,438,446.70 | |
|
MA - 1100 - NC250000077
SW - FORMSTACK LLC, FORMSTACK SUBSCRIPTION AND SOFTWARE LIC |
$11,931.80 | $11,931.80 | $11,931.80 | |
|
MA - 5800 - NA240000045
EMS PROMOTIONAL EXAMS |
$632,385.00 | $301,095.00 | $208,439.19 | |
|
MA - 8100 - NS260000015
PUBLIC ADDRESS SYSTEM - COMPREHENSIVE SVC AGMT:SW_HW_SV |
$511,720.00 | $111,360.00 | $111,360.00 | |
|
MA - 6400 - NS240000044
HW-PANASONIC TOUGHBOOKS REPAIR AND MAINTENANCE |
$40,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NA210000136
CAVE SERVICES |
$1,078,000.00 | $951,982.73 | $951,982.73 | |
|
MA - 1100 - NA230000031
LANDSCAPING AND GROUND MAINTENANCE SERVICES FOR SUBSTATIONS |
$1,100,000.00 | $922,815.50 | $854,777.50 | |
|
MA - 8100 - NS240000040
HW_SW_SV-AIRFIELD LIGHTING CONTROL & MONITORING SYSTEM |
$134,655.26 | $104,573.20 | $84,269.60 | |
|
MA - 2200 - GA260000033
LIQUID PHOSPHATE |
$2,000,000.00 | $761,000.00 | $0.00 | |
|
MA - 2200 - NA190000080
BEE REMOVAL |
$126,000.00 | $66,550.00 | $56,250.00 | |
|
MA - 7200 - NA240000109
PROPERTY STANDARDS INSPECTION AND/OR MONITORING SERVICES |
$1,000,000.00 | $300,000.00 | $231,325.00 | |
|
MA - 2200 - NS250000201
PREVENTATIVE MAINTENANCE FOR DUAL BEAM SPECTROPHOTOMERS |
$24,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA230000214
POWER PRODUCTION MAINTENANCE |
$21,600,000.00 | $11,395,521.55 | $10,361,953.37 | |
|
MA - 1100 - NC200000045
SV - ON DEMAND CRITICAL EVENT MASS NOTIFICATION |
$157,944.25 | $135,185.99 | $135,185.99 | |
|
MA - 1100 - GA230000034
DECORATIVE LIGHTS, LUMINARIES, AND LAMP POLES |
$1,920,000.00 | $405,701.21 | $338,137.85 | |
|
MA - 7800 - NS260000065
PARTS & SERVICES FOR CAB/CHASSIS AUTOCAR |
$214,542.00 | $36,000.00 | $0.00 | |
|
MA - 6200 - GA260000058
THERMAL RECEIPT PAPER |
$40,000.00 | $0.00 | $0.00 | |
|
MA - 7400 - NS170000065
SW-CGI-ADVANTAGE FINANCIAL SYSTEM MAINTENANCE & SUPPORT |
$22,138,227.00 | $17,938,227.00 | $17,619,996.42 | |
|
MA - 6100 - SA240000001
EXPERT PROJECT MANAGER & TECHNICAL SERVICES FOR REDEV OF ACC |
$35,421,021.81 | $35,421,021.80 | $19,239,857.99 | |
|
MA - 5000 - NC240000114
SV-DIR DELIVERABLES-BASED IT SERVICES (DBITS) |
$24,000,000.00 | $11,644,922.50 | $4,408,930.21 | |
|
MA - 8100 - NS230000048
SW-DIIO MI-DATA TOOL FOR ACCESS TO AUS SVC DEV PROGRAM |
$101,393.55 | $79,493.80 | $58,436.35 | |
|
MA - 1100 - NA260000107
SAFE-DRIVER TRAINING FOR AE EMPLOYEES OPERATIVE VEHICLES |
$78,000.00 | $3,549.90 | $0.00 | |
|
MA - 2200 - NA260000160
PLASMA CUTTING AND WELDING SERVICES |
$160,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS260000026
SW_SV - AVEVA PI SYSTEM ANALYTICS PLATFORM AND SUPPORT |
$1,100,000.00 | $308,992.20 | $0.00 | |
|
MA - 7800 - NA260000153
VEHICLE TIRES AND REPAIR/REPLACEMENT |
$5,396,111.00 | $320,328.21 | $0.00 | |
|
MA - 5200 - NC240000072
SW-REVERSINGLABS A1000-MALWARE DETECTION AND ANALYSIS |
$220,320.61 | $142,320.61 | $142,320.61 | |
|
MA - 8100 - NA250000175
BROWNFIELD REMEDIATION |
$15,000,000.00 | $2,631,566.47 | $1,344,196.07 | |
|
MA - 6400 - NS260000003
SV_SW_HW-MOTOROLA CUSTOMER SUPPORT PLAN (CSP) |
$10,200,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA220000042
BELT PRESS PARTS |
$648,000.00 | $569,765.88 | $560,296.50 | |
|
MA - 4700 - NG260000006
PROJECT GINGERBREAD PROGRAM |
$7,500.00 | $7,500.00 | $7,500.00 | |
|
MA - 6100 - SA220000009
CONGRESS AVENUE URBAN DESIGN INITIATIVE |
$6,355,413.74 | $6,355,413.74 | $5,193,067.85 | |
|
MA - 2200 - NS250000021
SW_SV-WATERSMART MAINTENANCE & SUPPORT FOR MYATXWATER PORTAL |
$825,000.00 | $477,706.19 | $428,180.04 | |
|
MA - 5200 - NS250000046
SW-FEEDLY-THREAT INTELLIGENCE AND CYBERSECURITY TOOL |
$73,344.00 | $73,344.00 | $73,344.00 | |
|
MA - 2200 - GA240000035
HACH SUPPLIES AND SERVICES |
$4,926,408.00 | $1,841,394.45 | $1,641,201.51 | |
|
MA - 1100 - NS250000010
SW_SV-UTILITY MKT BENCHMARKING STUDIES AND BUSINESS INSIGHT |
$220,000.00 | $120,049.50 | $75,674.00 | |
|
MA - 1100 - NS250000010
TYMCO SWEEPERS OEM PARTS AND REPAIR SERVICES |
$101,161.10 | $61,370.09 | $31,370.09 | |
|
MA - 8700 - NC220000036
LAW ENFORCEMENT SECONDARY EMPLOYMENT ADMINISTRATION |
$2,500,000.00 | $262,802.07 | $259,671.57 | |
|
MA - 8300 - NA200000180
HYDROSTATIC AIR CYLINDER TESTING SERVICES |
$80,000.00 | $68,002.00 | $67,882.00 | |
|
MA - 6100 - SA220000002
PROFESSIONAL DESIGN SERVICES FOR AARC PHASE II IMPROVEMENTS |
$1,435,418.62 | $1,435,418.62 | $1,206,148.09 | |
|
MA - 8100 - GA260000026
PLUMBING FIXTURES AND PARTS |
$775,000.00 | $37,107.78 | $26,383.14 | |
|
MA - 7800 - NS250000010
SW_SV-UTILITY MKT BENCHMARKING STUDIES AND BUSINESS INSIGHT |
$220,000.00 | $120,049.50 | $75,674.00 | |
|
MA - 7800 - NS250000010
TYMCO SWEEPERS OEM PARTS AND REPAIR SERVICES |
$101,161.10 | $61,370.09 | $31,370.09 | |
|
MA - 1100 - GA230000002
93% SULFURIC ACID |
$453,000.00 | $348,024.46 | $309,674.99 | |
|
MA - 5200 - NC240000041
SW-F-RESPONSE-REMOTE DIGITAL FORENSICS ACCESS |
$18,309.24 | $15,523.61 | $15,523.61 | |
|
MA - 8100 - NA210000085
HVAC & CONVEYOR BELTS, MOTORS AND PUMP PARTS & REPAIRS |
$635,000.00 | $540,701.06 | $540,701.06 | |
|
MA - 6300 - GA210000036
SEED, NATIVE REVEGETATION MULTI-TYPE |
$425,812.00 | $174,747.01 | $174,747.01 | |
|
MA - 5000 - NS250000018
HW_SW_SV-SPARX & PROLABORATE-MODELING & COLLABORATION TOOLS |
$87,616.00 | $84,050.00 | $84,050.00 | |
|
MA - 2400 - NS230000102
SW-REMIX STREETS SOFTWARE-URBAN PLANNING AND DESIGN TOOL |
$275,575.00 | $275,575.00 | $275,575.00 | |
|
MA - 1100 - GA240000071
TRANSMISSION INSULATORS AND HARDWARE |
$25,400,000.00 | $3,080,691.18 | $1,156,330.39 | |
|
MA - 4700 - NG220000047
COLLEGE FOOD ACCESS PROGRAM |
$571,750.00 | $571,750.00 | $430,000.00 | |
|
MA - 5000 - NC260000035
SW-SOLARWINDS IT MANAGEMENT AND MONITORING SOFTWARE |
$468,623.00 | $178,463.80 | $0.00 | |
|
MA - 5700 - PA250000107
MUELLER PARKING GARAGES AND MASTER DEVELOPMENT AGREEMENT |
$76,000.00 | $76,000.00 | $67,332.00 | |
|
MA - 1100 - GA230000011
CIRCUIT SWITCHERS |
$4,800,000.00 | $0.00 | $0.00 | |
|
MA - 7800 - NA260000022
TECHNICAL TRAINING FOR FLEET MAINTENANCE STAFF |
$94,500.00 | $55,000.00 | $33,750.00 | |
|
MA - 5700 - PA260000027
ETHICS REVIEW COMMISSION COMPLAINT BY ANDREW RIVERA AGAINST |
$10,000.00 | $10,000.00 | $2,489.38 | |
|
MA - 4710 - NG240000065
SUNRISE WAYFINDER PROGRAM |
$1,067,320.00 | $1,067,320.00 | $915,249.59 | |
|
MA - 2200 - PA240000107
SPECIAL ACCESS CLEANING, TELEVISING INSPECTION, & SEWER SVCS |
$7,560,000.00 | $2,536,786.24 | $590,593.55 | |
|
MA - 9300 - NS220000090
SW-FIRSTWATCH/FIRSTPASS-HEALTH DATA MONITORING TOOLS |
$300,000.00 | $245,921.69 | $237,686.69 | |
|
MA - 5700 - PA260000028
CHITTARI RAVEENA H-1B |
$10,000.00 | $10,000.00 | $6,545.00 | |
|
MA - 5000 - GA230000024
CITYWIDE PRINTING SERVICES |
$4,800,000.00 | $2,564,202.28 | $1,957,035.73 | |
|
MA - 6300 - NA260000078
AQUATIC VEGETATION MAINTENANCE AT WET PONDS |
$2,100,000.00 | $210,000.00 | $49,462.53 | |
|
MA - 6100 - SA260000008
COUNTRY CLUB CREEK WASTEWATER IMPROVEMENTS (METCALF- |
$3,172,020.01 | $3,172,020.01 | $342,882.76 | |
|
MA - 4700 - NG220000101
AUSTIN RAPID REHOUSING ARPA PROGRAM |
$11,514,954.00 | $11,514,954.00 | $11,001,606.74 | |
|
MA - 8700 - NE230000003
REPAIR AND MAINTENANCE FOR UNMARKED VEHICLES - OCD |
$755,138.40 | $371,989.93 | $332,952.55 | |
|
MA - 4700 - NG240000018
LITERACY PARTNERS WORKFORCE COLLABORATION PROGRAM |
$1,700,668.80 | $1,686,455.20 | $1,573,452.34 | |
|
MA - 4700 - NG240000020
GATEWAY PROGRAM |
$360,000.00 | $360,000.00 | $358,960.87 | |
|
MA - 8200 - NA210000112
SW-SV-FLASHPARKING-PARKING ACCESS AND REVENUE CONTROL SYSTEM |
$1,393,795.00 | $674,036.28 | $570,061.37 | |
|
MA - 9100 - GA250000038
POLY ENVELOPES FOR THE OFFICE OF VITAL RECORDS |
$65,520.00 | $21,500.00 | $21,450.00 | |
|
MA - 2200 - GA240000067
ANHYDROUS AMMONIA |
$1,200,000.00 | $794,790.70 | $655,751.70 | |
|
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS |
$56,875,000.00 | $33,869,238.83 | $28,764,539.89 | |
|
MA - 1100 - NA230000098
ELECTRICAL INSULATING OIL ANALYSIS |
$72,000.00 | $8,942.46 | $0.00 | |
|
MA - 7500 - NS240000083
CTECC FUEL OIL SYSTEM TO REPLACE CONTRACT MA-NS130000029 |
$225,000.00 | $137,796.00 | $68,040.00 | |
|
MA - 6300 - NA230000102
SERVICE CONTRACT FOR DATALOGGERS & PRESSURE SENSORS |
$104,809.05 | $73,894.62 | $27,949.72 | |
|
MA - 5300 - NC260000028
SW_FRESHCHAT SOFTWARE AND SUPPORT |
$61,449.70 | $61,449.70 | $61,449.70 | |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
$599,065.00 | $582,975.27 | $557,440.94 | |
|
MA - 2200 - GA250000027
LAB SUPPLIES AND LAB CHEMICALS |
$3,000,000.00 | $560,163.20 | $254,101.91 | |
|
MA - 5600 - NC260000041
SW_SV-TELEMESSAGE ARCHIVING MOBILE COMMUNICATIONS |
$798,000.00 | $82,355.00 | $82,355.00 | |
|
MA - 1100 - GA190000034
DO NOT USE -INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT |
$25,158,921.39 | $25,158,921.39 | $24,733,390.55 | |
|
MA - 4700 - NG220000153
ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM |
$4,972,000.00 | $4,971,995.63 | $4,653,566.10 | |
|
MA - 4700 - NG220000059
GIRL CONNECT + PROGRAM |
$1,004,209.00 | $825,241.00 | $774,318.84 | |
|
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM |
$2,283,211.00 | $2,283,211.00 | $2,203,542.66 | |
|
MA - 2400 - NS210000051
SW-KNACK-NO-CODE PLATFORM TO BUILD CUSTOM WEB APPLICATIONS |
$218,033.20 | $205,653.20 | $205,653.20 | |
|
MA - 4700 - NG210000135
CARITAS OF AUSTIN - IMPACT PROGRAM |
$6,055,000.00 | $5,515,282.07 | $4,428,600.94 | |
|
MA - 1100 - NE260000002
AE-EXECUTED MUTUAL AID AGREEMENT (NON-PURCHASING) |
$727,121.11 | $727,121.11 | $727,121.11 | |
|
MA - 7500 - NA260000087
SHEET METAL FABRICATION, DUCTWORK INSTALLATION, AND PIPE/DUC |
$800,000.00 | $0.00 | $0.00 | |
|
MA - 6200 - NI260000006
BUS STOP ACCESSIBILITY SIDEWALK ILA |
$3,000,000.00 | $0.00 | $0.00 | |
|
MA - 8100 - GA260000030
HERBICIDE & WEED KILLER |
$60,000.00 | $0.00 | $0.00 | |
|
MA - 8000 - NA260000103
AIPP ARTWORK REPAIR - SMITH ART |
$32,000.00 | $31,515.00 | $15,140.00 | |
|
MA - 5700 - PA260000025
MICAH RILEY V. CITY OF AUSTIN AND DAVID ANTHONY NORDSTROM |
$5,000.00 | $5,000.00 | $2,000.00 | |
|
MA - 5300 - NS240000022
SW-CRYWOLF-ALARM MANAGEMENT AND ENFORCEMENT SOFTWARE |
$58,905.36 | $58,905.36 | $58,905.36 | |
|
MA - 8300 - NS220000010
SW-POWERDMS SOFTWARE-DOCUMENT MANAGEMENT SOLUTION |
$121,385.50 | $107,798.39 | $102,205.85 | |
|
MA - 6100 - CA220000004
2021-2025 BRIDGE MAINTENANCE IDIQ REBID |
$4,250,000.00 | $2,307,084.41 | $1,917,529.89 | |
|
MA - 1100 - GA210000026
SUBSTATION SHUNT CAPACITOR BANK, 31.2 MVAR, 145KV |
$2,160,000.00 | $1,548,143.44 | $1,269,543.44 | |
|
MA - 4700 - NG220000082
PSH BEHAVIORAL HEALTH PROGRAM |
$1,130,000.00 | $941,007.97 | $900,526.36 | |
|
MA - 4700 - NG220000084
LIFE SAVING MENTAL HEALTH SERVICES PROGRAM - SEE EXT DES |
$284,372.00 | $231,052.00 | $213,241.32 | |
|
MA - 4700 - NG220000085
WHOLE BODY MENTAL HEALTH SERVICES+ PROGRAM |
$414,000.00 | $336,375.00 | $310,501.47 | |
|
MA - 4700 - NG240000037
YOUTH ANEW PROGRAM |
$1,384,664.00 | $1,384,664.00 | $1,225,332.44 | |
|
MA - 4700 - NG220000081
HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM |
$735,899.00 | $685,572.15 | $658,113.55 | |
|
MA - 4700 - NG240000046
RUNDBERG FOOD ACCESS & EQUITY PROGRAM |
$190,000.00 | $190,000.00 | $154,605.46 | |
|
MA - 5000 - NA250000184
CARBON CREDIT BROKER SERVICES |
$848,000.00 | $50,000.00 | $0.00 | |
|
MA - 2200 - GA210000070
OEM MULTILIN AND PQM |
$1,000,000.00 | $68,525.01 | $58,493.52 | |
|
MA - 1100 - NA260000068
ELECTRIC VEHICLE CHARGING STATIONS MAINTENANCE & REPAIR SV |
$300,000.00 | $0.00 | $0.00 | |
|
MA - 8500 - NA240000234
BOOKS (ACQUISTIONS, CATALOGING & PROCESSING) |
$8,760,000.00 | $3,162,009.91 | $2,443,844.49 | |
|
MA - 7800 - NA210000165
NOT AT FAULT CLAIMS (NAFC) |
$420,000.00 | $365,295.00 | $355,385.00 | |
|
MA - 5800 - NA230000101
BROKER SERVICES FOR AUSTIN ENERGY |
$55,000,000.00 | $25,897,213.83 | $24,468,422.72 | |
|
MA - 1100 - GA240000032
AUSTIN ENERGY MUELLER HQ FITNESS CENTER PROJECT |
$149,424.38 | $85,813.09 | $75,858.32 | |
|
MA - 1100 - NA220000020
TEMPORARY STAFFING SERVICES FOR THE CONTACT CENTERS |
$64,048,000.00 | $61,838,478.06 | $55,238,924.02 | |
|
MA - 8500 - NS230000103
SW-OVERDRIVE-DIGITAL CONTENT MANAGEMENT PLATFORM |
$17,600,000.00 | $5,761,201.94 | $5,056,681.48 | |
|
MA - 2200 - GA240000019
ELECTROLYTIC CELLS AND PARTS |
$304,884.80 | $304,657.59 | $269,743.38 | |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
$3,733,099.00 | $3,733,099.00 | $3,579,087.11 | |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
$2,617,242.00 | $2,616,781.40 | $2,465,394.34 | |
|
MA - 5500 - PA230000010
CHAPTER 380 THIRD-PARTY REVIEWS |
$448,000.00 | $408,551.38 | $188,195.50 | |
|
MA - 4700 - NG230000080
FAMILY STABILIZATION PROGRAM |
$1,057,500.00 | $675,000.00 | $588,401.87 | |
|
MA - 4700 - NG240000017
INFANT & EARLY CHILDHOOD SERVICES PROGRAM |
$720,512.00 | $346,400.00 | $323,469.19 | |
|
MA - 8600 - GA260000035
POOL CHEMICALS TO SANITIZE & BALANCE WATER PH |
$1,739,840.00 | $413,719.55 | $62,784.00 | |
|
MA - 5500 - NA260000008
KIVA MICROLOAN PROGRAM |
$75,000.00 | $22,500.00 | $22,500.00 | |
|
MA - 5000 - NA260000050
MEDICAL WASTE DISPOSAL |
$50,000.00 | $10,019.54 | $2,679.97 | |
|
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM |
$888,000.00 | $888,000.00 | $857,700.00 | |
|
MA - 4700 - NG230000061
REPRODUCTIVE HEALTHCARE PROGRAM, |
$208,797.00 | $208,797.00 | $184,117.50 | |
|
MA - 4700 - NG230000087
FOOD ACCESS AND BENEFIT ENROLLMENT PROGRAM |
$343,320.00 | $204,491.65 | $186,882.68 | |
|
MA - 4700 - NG220000076
EXPANDING SUPPORT FOR STUDENTS PROGRAM |
$432,000.00 | $351,000.00 | $328,203.24 | |
|
MA - 4700 - NG220000064
ADVANCING LATINAS TO HIGHER EDUCATION PROGRAM |
$282,800.00 | $238,000.00 | $217,722.96 | |
|
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM |
$1,726,000.00 | $1,726,000.00 | $1,726,000.00 | |
|
MA - 4700 - NG220000062
AAYHF - CRADLE TO CONTRIBUTOR PROGRAM |
$2,478,317.00 | $2,036,636.90 | $1,968,255.41 | |
|
MA - 4700 - NG220000054
YPC: GROWING LEADERS PROGRAM |
$604,560.00 | $496,560.00 | $496,560.00 | |
|
MA - 4700 - NG230000037
EASTERN CRESCENT FOOD ACCESS PROGRAM |
$582,000.00 | $582,000.00 | $555,748.17 | |
|
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL |
$20,000,000.00 | $19,966,454.85 | $19,373,098.34 | |
|
MA - 1100 - GA230000038
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$4,600,000.00 | $4,317,430.82 | $4,158,240.38 | |
|
MA - 5600 - NC260000014
SW-CRIBL-LOG OBSERVABILITY AND DATA ROUTING PLATFORM |
$387,905.56 | $387,905.56 | $387,905.56 | |
|
MA - 6300 - NS230000012
SW-SPP SYNC-DATA SYNCHRONIZATION SOFTWARE |
$138,000.00 | $60,000.00 | $60,000.00 | |
|
MA - 5500 - NI250000003
5-YEAR INTERLOCAL AGREEMENT W WORKFORCE SOLUTIONS FOR QC3 |
$2,180,510.00 | $2,180,510.00 | $1,734,663.31 | |
|
MA - 5700 - PA230000119
SAMANTHA LIEDTKE V. CITY OF AUSTIN |
$367,000.00 | $367,000.00 | $281,047.33 | |
|
MA - 1100 - GA230000041
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$1,480,000.00 | $1,159,304.36 | $1,113,004.66 | |
|
MA - 5600 - NC240000021
SV-AXIM NV5-GIS SUPPORT AND CONSULTING SERVICES |
$147,486.57 | $125,566.65 | $69,486.57 | |
|
MA - 6100 - PA210000037
2021 STREAM RESTORATION AND STORMWATER TREATMENT ENGINEER RL |
$21,000,000.00 | $12,363,114.75 | $8,483,844.59 | |
|
MA - 1100 - GS240000001
CRITICAL CONVERSATION KITS |
$187,558.50 | $166,515.75 | $162,995.37 | |
|
MA - 1100 - GA220000003
STREETLIGHT POLES AND POLE PARTS. |
$3,856,000.00 | $3,534,218.26 | $3,422,103.44 | |
|
MA - 8700 - PA240000019
HOOF TRIMMING FOR APD MOUNTED PATROL |
$138,000.00 | $90,000.00 | $77,996.00 | |
|
MA - 4600 - NA230000252
SV-DEBT COLLECTIONS FOR DELINQUENT CASES |
$0.01 | $0.00 | $0.00 | |
|
MA - 4600 - NS230000011
SW-EXPERIAN QAS-ADDRESS VERIFICATION SOFTWARE |
$84,798.61 | $84,798.61 | $84,798.61 | |
|
MA - 4600 - NS220000049
SW-JUSTICE AV SOLUTIONS-RECORDING SYSTEM SUPPORT |
$218,314.00 | $187,100.60 | $187,100.60 | |
|
MA - 5000 - NC220000105
SW-SPLUNK-DATA ANALYTICS AND MONITORING PLATFORM |
$5,800,000.00 | $4,226,980.47 | $4,226,980.47 | |
|
MA - 5000 - NC240000103
HW_SW_SV-MICROSOFT PRODUCTS AND SERVICES |
$104,000,000.00 | $34,217,004.56 | $31,926,247.80 | |
|
MA - 5000 - NC230000137
SW-OPENTEXT-ENTERPRISE INFORMATION MANAGEMENT SOFTWARE |
$2,200,000.00 | $1,433,905.58 | $1,267,404.95 | |
|
MA - 5000 - NC220000066
SW-RUBRIK-CLOUD DATA MANAGEMENT AND BACKUP |
$11,646,000.00 | $7,341,395.53 | $7,341,395.53 | |
|
MA - 7400 - PA260000014
INVESTMENT CONSULTANT FOR CITY'S 457(B) AND 401(A) PLANS |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 8600 - GA260000012
LENO BAGS, PLATE FEES, AND SHIPPING FEES |
$20,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NC250000081
SW_SV - SITECORE CONTENT MGMT PLATFORM |
$805,658.00 | $805,658.00 | $640,658.00 | |
|
MA - 6100 - PA210000069
2021 ATD TRANSPORTATION ENGINEERING SERVICES RL |
$8,800,000.00 | $7,863,700.68 | $7,482,408.36 | |
|
MA - 4400 - NA250000089
FY25 LOBBYING SERVICES |
$163,500.00 | $160,248.78 | $137,248.78 | |
|
MA - 4700 - NG220000099
ARPA BSS+ RRH PROGRAM - SEE EXTENDED DESCRIPTION |
$14,121,498.00 | $14,121,498.00 | $13,278,812.39 | |
|
MA - 5000 - NA260000108
MAINTENANCE AND REPAIR OF FITNESS EQUIPMENT |
$78,000.00 | $14,889.50 | $1,585.00 | |
|
MA - 4700 - NG220000065
CHILDREN WHO HAVE A PARENT INCARCERATED PROGRAM |
$639,923.00 | $541,717.99 | $525,708.63 | |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
$759,746.00 | $752,910.22 | $703,924.60 | |
|
MA - 4700 - NG230000083
DOUBLE UP FOOD BUCKS AUSTIN PROGRAM |
$455,356.00 | $290,651.20 | $254,376.69 | |
|
MA - 1500 - NC230000040
SW-RUBICONSMARTCITY-FLEET SYSTEM ENHANCEMENT |
$3,776,000.00 | $2,940,946.18 | $2,150,639.38 | |
|
MA - 4700 - NG240000022
WORKFORCE READINESS FOR ADULTS PROGRAM |
$637,440.00 | $637,439.07 | $591,036.76 | |
|
MA - 2200 - NS260000010
LANDSCAPING, SECURITY, PROPERTY MANAGEMENT FOR SOUTH HUB |
$1,053,756.00 | $1,053,756.00 | $656,688.78 | |
|
MA - 5700 - PA250000099
GAS UTILITY FRANCHISE ISSUES |
$78,000.00 | $78,000.00 | $64,258.50 | |
|
MA - 4700 - NG240000028
ADULT EDUCATION FOR IMMIGRANTS PROGRAM |
$475,507.20 | $475,507.20 | $446,069.10 | |
|
MA - 5000 - NS230000043
SW-UNGERBOECK SYSTEMS-EVENT BOOKING SYSTEM |
$1,400,000.00 | $729,891.00 | $710,875.98 | |
|
MA - 1500 - NS240000014
SW_SV-WASTEWORKS SQL-WASTE MANAGEMENT SOFTWARE SOLUTION |
$17,750.00 | $15,250.00 | $14,000.00 | |
|
MA - 4700 - NG240000024
ON-RAMP TO EMPLOYMENT PROGRAM |
$288,000.00 | $288,000.00 | $247,549.60 | |
|
MA - 4700 - NG240000026
WORKFORCE DEVELOPMENT+ PROGRAM |
$2,295,864.00 | $2,131,219.21 | $1,786,769.98 | |
|
MA - 2200 - GA260000017
DISPOSABLE CLOTH WIPING RAGS |
$96,000.00 | $4,531.68 | $4,531.68 | |
|
MA - 6200 - NI260000005
ILA WITH CAPITAL METROPOLITAN AND ATPW, AGENDA ITEM #69 |
$5,000,000.00 | $699,107.65 | $177,520.60 | |
|
MA - 6200 - NA250000228
PAVEMENT DATA COLLECTION SERVICES |
$500,000.00 | $202,400.00 | $0.00 | |
|
MA - 8600 - NS220000112
SW-RAIN BIRD IRRIGATION-WATERING SYSTEM MANAGEMENT |
$75,500.00 | $56,850.00 | $56,850.00 | |
|
MA - 6300 - NS250000061
SW SPATIALPRO SUBCRILPTON W/PHOENIX LIDAR SYSTEMS |
$48,387.40 | $48,387.40 | $43,327.40 | |
|
MA - 5000 - NH230000001
CITYWIDE PEST CONTROL SERVICES |
$2,167,000.00 | $1,465,672.17 | $1,195,064.29 | |
|
MA - 6100 - CA220000005
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - A |
$16,497,500.00 | $10,091,143.74 | $9,464,992.03 | |
|
MA - 6200 - NC260000050
SW_CUBIC TRAFFICWARE SOFTWARE MAINTENANCE & V12 UPGRADE |
$49,557.00 | $49,557.00 | $49,557.00 | |
|
MA - 6400 - NC260000050
SW_CUBIC TRAFFICWARE SOFTWARE MAINTENANCE & V12 UPGRADE |
$49,557.00 | $49,557.00 | $49,557.00 | |
|
MA - 8600 - NS240000086
SW-VECTORSOLUTIONS-INCIDENT MANAGEMENT AND SAFETY SOFTWARE |
$28,125.00 | $16,875.00 | $15,000.00 | |
|
MA - 9200 - NA240000152
SW-SHELTERBUDDY: ANIMAL SHELTER MANAGEMENT SOFTWARE |
$137,915.00 | $87,695.00 | $87,695.00 | |
|
MA - 9300 - PA210000059
SW-LEXIPOL ACADEMY-ONLINE LEARNING MANAGEMENT SYSTEM |
$184,504.40 | $166,115.33 | $166,115.33 | |
|
MA - 4700 - NG210000128
TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM |
$4,526,101.00 | $4,439,006.27 | $3,952,625.26 | |
|
MA - 4700 - NG230000026
HOPWA PROGRAM |
$5,394,309.00 | $5,394,309.00 | $4,749,693.75 | |
|
MA - 4700 - NG260000016
ENDING THE HIV EPIDEMIC-CTCHC) PROGRAM |
$133,842.00 | $133,842.00 | $35,991.32 | |
|
MA - 4700 - NG250000012
RYAN WHITE PART A-PT PROGRAM |
$349,228.00 | $226,329.00 | $205,917.62 | |
|
MA - 5700 - PA260000035
DEVON WALLACE V. CITY OF AUSTIN |
$20,000.00 | $20,000.00 | $0.00 | |
|
MA - 6200 - GC240000012
ASPHALT REMOVER & RELEASE AGENT/TPW-SBO |
$44,000.00 | $18,060.00 | $18,060.00 | |
|
MA - 2200 - NA240000063
SV-SCADA INSTALLATION AND SUPPORT SERVICES |
$3,200,000.00 | $2,554,767.00 | $1,583,253.94 | |
|
MA - 1100 - NA240000032
GAS TURBINE REPAIR & MAINTENANCE |
$36,000,000.00 | $13,695,726.72 | $12,451,971.55 | |
|
MA - 5700 - PA260000013
KRISTINA MAYER V. CITY OF AUSTIN (TMLC-CASTRO) |
$10,000.00 | $10,000.00 | $2,650.00 | |
|
MA - 1100 - NS160000040
SV - USAGE ANALYTICS AND DEMAND RESPONSE SOLUTION |
$6,020,615.19 | $5,340,141.89 | $5,158,669.58 | |
|
MA - 1100 - NA260000048
SECURITY FENCING SERVICES |
$12,770,000.00 | $4,625,476.00 | $43,199.50 | |
|
MA - 5000 - NS230000088
HW_SW_SV-SCHNEIDER-SAFETY & SECURITY SYSTEMS MAINT & SUPPORT |
$2,760,000.00 | $2,240,200.66 | $1,570,912.47 | |
|
MA - 4700 - NG240000033
WORKFORCE DEVELOPMENT PROGRAM |
$216,000.00 | $216,000.00 | $187,247.19 | |
|
MA - 4700 - NG240000032
READY TO WORK+ PROGRAM |
$1,829,323.20 | $1,762,726.81 | $1,419,085.01 | |
|
MA - 2200 - NS240000035
SW-HACHWIMS-WATER QUALITY DATA MGMT |
$153,232.00 | $122,898.00 | $122,898.00 | |
|
MA - 4700 - NG250000037
DELIVERED MEALS NEW AGREEMENT PROGRAM |
$164,914.00 | $164,914.00 | $63,749.96 | |
|
MA - 6300 - NS230000045
SW-PIPETECH-PIPELINE INSPECTION MANAGEMENT TOOL |
$77,392.00 | $71,957.01 | $71,957.00 | |
|
MA - 9100 - NS240000122
SW-REACH MEDIA SOFTWARE-DIGITAL MEDIA MANAGEMENT TOOL |
$31,200.00 | $18,006.25 | $17,806.25 | |
|
MA - 9100 - NS230000041
SW-PARTNERGRANTS-GRANT MANAGEMENT SOFTWARE |
$57,600.00 | $57,600.00 | $57,600.00 | |
|
MA - 9100 - NA230000040
SW-FOREFRONT SURVEILLANCE-DISEASE TRACKING SAAS |
$1,744,576.19 | $1,744,576.19 | $1,728,861.11 | |
|
MA - 5000 - NA220000201
OPERATION AND MANAGEMENT OF CITY PARKING FACILITIES |
$7,020,000.00 | $2,738,485.57 | $2,302,516.53 | |
|
MA - 5000 - NA250000112
ELECTRICAL REPAIRS AND SERVICES |
$49,987,200.00 | $4,393,711.46 | $1,560,505.48 | |
|
MA - 2200 - NA230000248
COST REIMBURSEMENT AGREEMENT WITH MERITAGE HOMES OF TEXAS |
$4,043,549.50 | $2,806,611.64 | $2,806,611.64 | |
|
MA - 6100 - PA160000003
2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION RL |
$15,000,000.00 | $14,851,525.13 | $14,112,541.97 | |
|
MA - 8100 - GA260000010
BAGGAGE HANDLING SYSTEM (BHS) AND CONVEYOR PARTS |
$1,312,086.00 | $129,326.29 | $102,606.05 | |
|
MA - 8700 - GC260000002
TACTICAL CARRIER VEST |
$306,000.00 | $73,326.00 | $1,045.00 | |
|
MA - 1100 - NS240000121
SV - ELECTRIC VEHICLE CHARGING DEMAND FORECAST TOOL |
$121,525.00 | $121,323.75 | $120,848.75 | |
|
MA - 8100 - NC220000032
PEST CONTROL SERVICES |
$600,000.00 | $495,334.81 | $473,597.81 | |
|
MA - 6400 - NC260000033
HW_SW_SV- TESTFORCE -HARDWARE TEST EQUIPMENT AND DIAGNOSE |
$78,000.00 | $43,060.22 | $43,060.22 | |
|
MA - 5000 - NC230000122
SW-AMAZON WEB SERVICES (AWS) |
$1,516,000.00 | $1,061,008.04 | $768,505.82 | |
|
MA - 1100 - NA250000170
EVALUATION AND REPORTING OF ENERGY EFFICIENCY PROGRAMS |
$1,000,000.00 | $508,126.00 | $508,126.00 | |
|
MA - 1100 - NS250000100
SW ESOURCE PRODUCTS AND SERVICES |
$1,140,000.00 | $677,431.00 | $328,850.00 | |
|
MA - 1100 - NS250000055
SW-SPUR, INSTANT SAVINGS PROGRAM |
$4,400,000.00 | $1,537,456.78 | $1,276,484.93 | |
|
MA - 4600 - NI240000025
INTEGRAL CARE- THERAPEUTIC DIVERSION PROGRAM, 6/1/24-6/30/25 |
$2,000,000.00 | $1,000,000.00 | $899,620.36 | |
|
MA - 5300 - NS240000096
SW-SKYKIT-DIGITAL SIGNAGE SOFTWARE LICENSES |
$33,479.04 | $33,479.04 | $33,479.04 | |
|
MA - 5300 - NS240000108
SW-POWERDMS SOFTWARE-DOCUMENT MANAGEMENT SOLUTION |
$43,038.40 | $43,038.40 | $43,038.40 | |
|
MA - 5300 - NA250000234
SW - RENTALSCAPE SHORT-TERM RENTAL ENFORCEMENT |
$820,000.00 | $199,000.00 | $199,000.00 | |
|
MA - 5300 - NS220000026
SW-JOTFORM-ONLINE FORMS AND DATA COLLECTION TOOLS |
$60,000.00 | $35,068.00 | $35,068.00 | |
|
MA - 8600 - GA260000034
GOLF COURSE ACCESSORIES AND SUPPLIES |
$77,000.00 | $0.00 | $0.00 | |
|
MA - 5300 - NC250000048
SW_SV-TIMETRADE-SCHEDULING SOFTWARE & MAINT |
$302,902.00 | $302,902.00 | $302,902.00 | |
|
MA - 5300 - NS240000067
SW-ECHECK-ELECTRONIC PAYMENT AND CHECK PROCESSING |
$3,387,379.00 | $2,203,265.60 | $2,203,265.60 | |
|
MA - 8500 - NA240000205
SECURITY & FIRE ALARM SYSTEMS MONITORING/MAINTENANCE/REPAIR |
$994,002.00 | $748,281.20 | $497,609.05 | |
|
MA - 1100 - NA170000148
MANUAL METER READING SERVICES |
$38,050,347.00 | $33,153,392.92 | $32,137,771.88 | |
|
MA - 1100 - NA200000195
SV - HERE CORE MAP- MAPPING PLATFORM FOR LOC DATA AND NAV |
$138,900.00 | $125,651.34 | $125,651.34 | |
|
MA - 5600 - NS150000047
HW_SV-BIBLIOTHECA-RFID MAINTENANCE AND SUPPORT |
$1,599,475.00 | $1,416,199.06 | $1,416,199.06 | |
|
MA - 5500 - NI250000010
INFRASTRUCTURE ACADEMY |
$5,000,000.00 | $5,000,000.00 | $1,906,942.24 | |
|
MA - 4700 - NG230000002
WORKFORCE FIRST GF PROGRAM |
$4,329,976.00 | $4,329,976.00 | $3,953,368.15 | |
|
MA - 5700 - PA250000103
DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS |
$316,000.00 | $111,470.05 | $101,759.55 | |
|
MA - 6100 - CA260000004
PARD DUCT BANK CIVIL WORK |
$6,688,135.50 | $6,688,135.50 | $111,112.00 | |
|
MA - 5800 - NA230000205
DRUG & ALCOHOL TESTING SERVICES |
$501,844.50 | $261,844.50 | $221,929.50 | |
|
MA - 5800 - NA230000086
EMPLOYMENT & RECORD VERIFICATION |
$504,345.79 | $290,269.14 | $260,712.04 | |
|
MA - 5000 - NA210000179
FENCING CONTRACT |
$8,400,000.00 | $5,834,277.88 | $5,143,700.10 | |
|
MA - 6400 - NC240000073
HW_SV-FORTIGATE-FIREWALL SECURITY APPLIANCE & SUPPORT |
$95,850.00 | $46,624.35 | $46,624.35 | |
|
MA - 6100 - CA260000008
BURNET ROAD CORRIDOR - US 183 TO BRIGHT VERDE WAY REBID |
$20,459,217.00 | $20,459,217.00 | $2,846,472.71 | |
|
MA - 5000 - NC240000123
RENTAL OF VARIOUS TYPES OF EQUIPMENT |
$2,730,000.00 | $751,978.75 | $695,267.28 | |
|
MA - 1100 - NA230000027
ENVIRONMENTAL SERVICES FOR ELECTRICAL EQUIPMENT RECYCLING |
$1,600,000.00 | $639,450.43 | $572,016.50 | |
|
MA - 5200 - NA240000217
SW-DATAGUIDANCE-DATA PRIVACY AND COMPLIANCE PLATFORM |
$49,556.16 | $49,556.02 | $49,556.02 | |
|
MA - 5200 - NC240000210
SW-ONETRUST PRIVACY MANAGEMENT-DATA PRIVACY COMPLIANCE |
$104,314.00 | $104,314.00 | $104,314.00 | |
|
MA - 6300 - NA260000082
DIATOM AND SOFT ALGAE ID AND ENUMERATION |
$20,000.00 | $19,687.50 | $0.00 | |
|
MA - 6200 - GA260000027
AMD 48 & 96 FIBER OPTIC CABLE |
$135,000.00 | $0.00 | $0.00 | |
|
MA - 7800 - NA230000146
AUTOMOTIVE AFTER-MARKET & CUSTOM AIR CONDITIONING PARTS |
$234,000.00 | $205,444.19 | $205,444.19 | |
|
MA - 4600 - NI250000004
HOMELESS OUTREACH STREET TEAM (HOST) 10/01/2024-09/30/2025 |
$798,708.00 | $798,708.00 | $651,524.83 | |
|
MA - 4600 - NA240000245
REPRESENTATIVE PAYEE SERVICES AND SOAR APPLICATION ASSISTANC |
$265,434.00 | $265,434.00 | $254,868.00 | |
|
MA - 5000 - NA230000032
CITYWIDE MOBILE SECURITY PATROL SERVICES |
$4,360,000.00 | $852,946.68 | $579,682.27 | |
|
MA - 6100 - PA180000027
2018 CORRIDOR PROGRAM ENGINEERING SERVICES ROTATION LIST |
$130,000,000.00 | $119,757,623.76 | $112,562,411.04 | |
|
MA - 6100 - SA220000006
2020 BOND SUBSTANDARD STREETS ROSS ROAD NORTH |
$3,392,754.36 | $3,181,951.58 | $3,043,138.22 | |
|
MA - 7800 - GA200000064
AFTERMARKET PARTS FOR GARBAGE TRUCK BODIES |
$555,000.00 | $491,473.25 | $477,410.51 | |
|
MA - 5000 - NS250000023
SW-COSTAR CUSTOMER DATABASE & SUPPORT |
$85,601.38 | $58,732.02 | $34,732.02 | |
|
MA - 1100 - NC220000010
SW SITEIMPROVE SAAS AE |
$25,504.04 | $25,503.80 | $20,403.04 | |
|
MA - 8300 - NA240000103
HAZMAT EQUIPMENT, MAINTENANCE, AND RESPONSE SUPPORT. |
$1,040,000.00 | $771,883.47 | $767,285.52 |