Report: All Current Contracts

CURRENT CONTRACT LIST

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Viewing current  all contracts as of 03:46 AM on 12/06/22.
Current Contract List
Category Contract & Description Auth Limit Ordered Spent
CT - 6100 - 18010500208
FOUR POINTS CENTER FORCE MAIN IMPROVEMENTS REBID
$999,234.30 $999,234.30 $941,397.08
CT - 6100 - 08071602240
HOLLY STREET POWER PLANT DECOMMISSIONING
$10,793,834.72 $10,793,834.72 $10,785,492.38
CT - 6100 - 11071101170
SHOAL CREEK GREENBELT AT PEASE PARK WATER QUALITY AND STREAM
$1,458,667.00 $1,458,667.00 $1,454,300.94
CT - 6100 - PC607QPQ00827-B
WALLER CREEK TUNNEL
$373,000.00 $373,000.00 $322,117.55
CT - 5500 - 19112700146
BIG AUSTIN CONTRACT
$200,000.00 $200,000.00 $136,175.00
CT - 6300 - 19103000068
CONTRACT ANALYSIS & REAL ESTATE NEGOTIATION SERVICES
$61,000.00 $61,000.00 $55,875.00
CT - 6100 - 607Q0001461B
NE INTERIM WWTP INFRASTRUCTURE IMPRV.
$402,317.06 $402,317.06 $401,985.08
CT - 7400 - 19040300357
PROCUREMENT CONSULTING SERVICES
$12,000.00 $12,000.00 $6,345.00
CT - 6100 - 09051901445
DAVIS WATER TREATMENT PLANT POWER DISTRIBUTION UPGRADE
$6,994,382.15 $6,994,382.15 $6,410,538.11
CT - 6100 - 607Q0002252C
POND DAM STORMWATER POND SAFETY PROGRAM
$55,082.00 $55,082.00 $29,615.16
CT - 6100 - 18082400684
MONTOPOLIS RECREATION CENTER COMMUNICATIONS UTILITY POLES
$5,652.67 $5,652.67 $595.46
CT - 4500 - 16092301008
PUBLICATION OF REWRITE OF THE LAND DEVELOPMENT CODE
$100,000.00 $100,000.00 $0.00
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW
$28,000.00 $28,000.00 $2,850.00
CT - 6100 - PC607QP001056
TOWN LAKE PARK AUDITORIUM SHORES
$1,561,867.36 $1,561,867.36 $1,561,661.87
CT - 6100 - 11030300707
WALLER CREEK TUNNEL - MAIN TUNNEL & 4TH ST. SIDE INLET
$50,416,306.50 $50,416,306.50 $48,796,681.84
CT - 6100 - 09060501513
WATER DISTRIBUTION CONTROL SYSTEM& LIFT STATION TELEMETRY
$2,100,902.63 $2,100,902.63 $1,949,614.82
CT - 7300 - 18012500225
US IGNITE SMART GIGABIT COMMUNITIES GRANT-JUST IN TIME
$31,500.00 $31,500.00 $29,392.21
CT - 6100 - 11050500944
WALNUT CREEK WWTP AND SARWWTP FILTER IMPROVEMENTS
$4,411,426.00 $4,411,426.00 $4,323,065.37
CT - 4400 - 17032700391
GOOD FOOD PURCHASING PROGRAM
$45,000.00 $45,000.00 $27,025.00
CT - 7500 - 18022600280
FIRE ALARM MONITOR & PREVENTATIVE MAINTENANCE, HEALTH SOUTH
$9,375.00 $9,375.00 $3,125.00
CT - 7300 - 20020300319
AT&T U-VERSE FRANCHISE AND PEG FEE REVIEW 2020
$15,000.00 $15,000.00 $13,875.00
CT - 8700 - 20030500448
PRISONER TRANSPORTATION SERVICES
$61,000.00 $61,000.00 $0.00
CT - 6100 - PC607QPQ00827-A
WALLER CREEK TUNNEL
$17,501,494.43 $17,501,494.43 $17,378,187.83
CT - 6100 - 20081701011
HARMOND AVENUE AREA WATER AND WASTEWATER SYSTEM RENEWAL
$3,153,641.80 $3,153,641.80 $2,428,963.37
CT - 2200 - 20081901026
PR0011545 CPM SYSTEM UPGRADE AND PROFESSIONAL CONSULTING SE
$24,614.00 $24,614.00 $24,256.00
CT - 2200 - 20070200828
KNUCKLE BOOM WINCH
$39,341.89 $39,341.89 $0.00
CT - 5600 - 20042800616
SECURITY PROJECT
$45,000.00 $45,000.00 $40,701.86
CT - 5600 - 20020700335
CABLING AND NETWORK SERVICES - AVIATION
$42,874.59 $42,874.59 $42,188.19
CT - 7500 - 19012800209 A
LEASE OF SOFTWARE - HARDWARE FOR COA MAIL ROOM
$30,353.28 $30,353.28 $11,643.96
CT - 1500 - 20122200181
RESIDENTIAL RECYCLING CONSULTING SERVICES
$30,000.00 $30,000.00 $23,846.00
CT - 8200 - 20050700639
IBM CONSULTING SERVICES
$11,100.00 $11,100.00 $3,818.40
CT - 8700 - 20090301084
TRAVIS COUNTY INTER-LOCAL - JAG 2019 GRANT
$80,653.00 $80,653.00 $53,835.75
CT - 2200 - AW200820082
GRIT AND SLUDGE CLEANING AND DISPOSAL SERVICE
$40,987.15 $40,987.15 $15,096.52
CT - 6100 - 11110300120A
WEST RUNDBERG LANE EXTENSION PROJECT
$297,778.73 $297,778.73 $128,936.93
CT - 6100 - 20111700084
E. ALLANDALE WHITE ROCK NEIGHBRHD W&WW SYSTEM RENEWAL
$3,814,822.00 $3,814,822.00 $561,944.95
CT - 7400 - 19112500137
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES
$59,800.00 $59,800.00 $24,020.00
CT - 5900 - 19052300459
SUPPORT OF DESIGN AND DIGITAL SERVICES PROJECTS
$42,223.25 $42,223.25 $40,893.25
CT - 6100 - 19080800698A
CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)
$5,536.00 $5,536.00 $5,259.20
CT - 4400 - 20121700165
AFD -80 TWO-GALLON TUBS OF 1,100 VITAL OXIDE SATURATED WIPES
$8,496.00 $8,496.00 $0.00
CT - 2200 - 20060900763
ARCGIS TRAINING
$49,500.00 $49,500.00 $44,000.00
CT - 5500 - 21011400231
AEIBLP LOAN UNDERWRITING AND APPLICANT COACHING
$47,510.00 $47,510.00 $12,650.00
CT - 6300 - 19082100744
WED CULTURE - LEADERSHIP PROJECT
$50,500.00 $50,500.00 $0.00
CT - 8200 - 19111900118
BELL LEADERSHIP TRAINING
$29,000.00 $29,000.00 $0.00
CT - 7200 - 20030900457
AHFC CONTRACT WITH BROWN, GRAHAM
$50,000.00 $50,000.00 $28,526.00
CT - 8100 - 20101500027
HEAVY EQUIPMENT RENTAL FOR AUS AIRFIELD MAINTENANCE
$14,341.25 $14,341.25 $14,195.00
CT - 8600 - 20120400132
DOUGHERTY ARTS CENTER IPADS
$5,528.47 $5,528.47 $2,832.87
CT - 2200 - 20072400915
GENETEC, THE STRATEGIC SECURITY SYSTEM AT WALLER CREEK
$49,200.00 $49,200.00 $44,824.81
CT - 4700 - 20081901030
WORKER'S DEFENSE PROJECT - HIGH-RISK WORKER RESOURCE CENTER
$2,889,500.00 $2,889,500.00 $2,889,496.48
CT - 2200 - 20060200736
TRAINING AND CONSULTING FOR COLLECTION SYS
$49,000.00 $49,000.00 $32,650.00
CT - 7500 - 21041300487
APR 21- TEXAS AIRSYSTEMS, REPAIR THE LG VRF SYSTEM AT FS49
$6,225.00 $6,225.00 $2,509.00
CT - 2200 - 21062900702
WEAT-CMOM WORKSHOP
$10,000.00 $10,000.00 $8,236.86
CT - 8300 - 20121700165
AFD -80 TWO-GALLON TUBS OF 1,100 VITAL OXIDE SATURATED WIPES
$8,496.00 $8,496.00 $0.00
CT - 8700 - 21060100629
ACADEMY CURRICULUM REVIEW COMMITTEE - PHILIP HOPKINS
$15,600.00 $15,600.00 $14,625.00
CT - 2400 - 20102000031
B-CYCLE E-BIKE PURCHASE
$943,475.00 $943,475.00 $941,933.00
CT - 2200 - 20112400113
FAN TESTING
$401,270.00 $401,270.00 $351,270.00
CT - 8100 - 21052600611
CONSULTING - KNOWLEDGE TRANSFER AND SUPPORT-ASSET ONBOARDING
$7,400.00 $7,400.00 $2,682.50
CT - 8700 - 21060800655
ACADEMY VIDEO REVIEW COMMITTEE-JOE ANDERSON
$6,600.00 $6,600.00 $3,650.00
CT - 7400 - 21012900277
PROJECT CONNECT PROGRAM
$50,000.00 $50,000.00 $40,926.25
CT - 6200 - 21022300348
CIP DEVELOPMENT AND EXECUTION IMPROVEMENT ANALYSIS
$17,134.00 $17,134.00 $6,834.46
CT - 2400 - 20090801110A
PED COUNTDOWN INSERTS
$32,000.00 $0.00 $0.00
CT - 6100 - 09120800381A
DAVIS WTP TREATED WATER DISCHARGE SYSTEM
$6,757,987.46 $6,757,987.46 $6,310,173.62
CT - 2200 - 21041600496
TELEVISING AND CLEANING OF SANITARY SEWER SYSTEM
$35,000.00 $35,000.00 $0.00
CT - 2200 - 21043000534
AERATION DIFFUSERS
$65,510.00 $65,510.00 $63,860.00
CT - 6300 - 21032600432
PAH ANALYSIS TO TEST SEALCOAT PAVING PRODUCTS
$48,100.00 $48,100.00 $18,304.43
CT - 2200 - 21042700517
SECURITY SYSTEM CONVERSION FOR WALLER CREEK
$53,171.01 $53,171.01 $49,737.36
CT - 8500 - 21042800522
LANDSCAPE IMPROVEMENTS AT SPICEWOOD SPRINGS BRANCH LIBRARY
$13,192.50 $13,192.50 $0.00
CT - 2200 - 21042800521
TRAINING-WEB MAP/GIS DATA
$45,000.00 $45,000.00 $0.00
CT - 5600 - 21072000753
OPENTEXT CAPTURE CENTER MIGRATION AND MANAGED SERVICE DESK
$45,650.00 $45,650.00 $41,566.00
CT - 6100 - 19071800626
WEST ALLANDALE AND TRAILRIDGE DRIVE UTILITY LINE RENEWAL
$4,935,371.00 $4,935,371.00 $4,378,139.60
CT - 2200 - 21072000751
INNOVYZE INFOWATER SUITE LICENSE & SUPPORT
$40,086.00 $40,086.00 $34,116.00
CT - 2200 - 21061700678
FLYGT PUMPS
$60,442.12 $60,442.12 $59,334.15
CT - 8500 - 19081300708
CARPET CLEANING SERVICES
$49,999.00 $49,999.00 $28,373.25
CT - 2400 - 21052400602
ATD EQUITY TRAINING
$150,000.00 $150,000.00 $140,000.00
CT - 2400 - 21062200682
VISION ZERO STORIES - ART CONSULTANCY
$50,000.00 $50,000.00 $36,821.75
CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB
$16,279,752.22 $16,279,752.22 $16,159,752.22
CT - 6200 - 21033100442
ABACODATA/FILEMAKER DATABASE APPLICATION/LAWRENCE WILLIS
$50,000.00 $50,000.00 $26,796.02
CT - 2200 - AW190702088
VIDEO AND AUDIO DESIGN ENGINEERING FOR IT
$36,250.00 $36,250.00 $32,625.00
CT - 5500 - 21052800626
2021 SMALL BUSINESS NEEDS ASSESSMENT
$60,000.00 $60,000.00 $57,000.00
CT - 5300 - 21060900658
FY21 SOUND EQUIPMENT
$12,648.10 $12,648.10 $0.00
CT - 5500 - 21020500299
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$26,208.00 $26,208.00 $14,400.00
CT - 6100 - 19090600826
WALSH BOAT LANDING - SITE IMPROVEMENTS
$1,294,974.16 $1,294,974.16 $1,294,973.16
CT - 4700 - 20082801057-1
COVID-19 RAPID RESPONSE INITIATIVE PROGRAM
$1,400,000.00 $1,400,000.00 $1,120,000.00
CT - 8700 - 21060700652
ACADEMY CURRICULUM REVIEW COMMITTEE-KATHY MITCHELL
$9,000.00 $9,000.00 $7,987.50
CT - 9100 - 21060800656
BREAST PUMPS AND KITS FOR HHSD WIC PROGRAM
$6,491.50 $6,491.50 $6,474.50
CT - 6100 - 21061600676
WEST 9TH AND 12TH STREETS WATER AND WASTEWATER RENEWAL
$1,886,023.24 $1,886,023.24 $919,033.51
CT - 6100 - 20120100122
SLAUGHTER LANE AND CAPITAL OF TEXAS RESERVOIR IMPROVEMENTS
$3,430,071.78 $3,430,071.78 $3,404,750.93
CT - 7500 - 21042200506
APRIL 21 R-WATER DISINFECTANT SYSTEM
$22,200.00 $22,200.00 $22,142.51
CT - 2200 - AW210726039
BAS CONTROLS FOR THE OPERATIONS OF THE HVAC SYSTEMS
$27,465.00 $27,465.00 $7,552.87
CT - 8100 - 21080600823
BAGGAGE SCALES FOR COMMON USE SYSTEM TICKET COUNTERS FOR AUS
$20,000.00 $20,000.00 $14,912.20
CT - 6400 - 21081000832
MISSION CRITICAL PARTNERS $59954.00 PR0013044
$59,954.00 $59,954.00 $37,856.25
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM
$45,676,261.36 $45,676,261.36 $40,937,868.29
CT - 7400 - 16031000420
ECON IMPACT STUDY OF TRANSIT CORRIDOR DEVELOPMENT AREAS
$250,000.00 $250,000.00 $205,950.00
CT - 2200 - 21051300571
GENETEC AND CONTINUUM SECURITY SYSTEMS
$49,500.00 $49,500.00 $33,613.56
CT - 5500 - 21080300789
AFD LOCKER ROOM PROJECT XAVIER SCHIPANI PHASE 6: STATIONS 1
$25,000.00 $25,000.00 $3,750.00
CT - 6100 - 19013100220
EXPOSITION BLVD. W&WW PIPELINE RENEWAL
$3,483,077.04 $3,483,077.04 $3,310,773.68
CT - 2200 - 21040100445
VIDEO ANIMATION AND PRODUCTION SERVICES
$29,514.00 $29,514.00 $23,620.34
CT - 5200 - 21040700470
PR0012525 AWS CLOUD STORAGE
$61,866.00 $61,866.00 $47,603.04
CT - 6300 - 21012000252
SCADA SYSTEM TRAINING FOR THE WALLER CREEK INLET FACILITY
$60,000.00 $60,000.00 $0.00
CT - 5500 - 21071300730
DESIGN OF PUBLIC ART WORK- COMMUNITY ENGAGEMENT PLAN
$20,000.00 $20,000.00 $3,000.00
CT - 5500 - 21080300792
AFD LOCKER ROOM PROJECT- EMILY WEISKOPF PHASE 6: AFD 2 & 9
$25,000.00 $25,000.00 $12,500.00
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW
$6,467,351.54 $6,467,351.54 $5,867,036.16
CT - 6100 - 22041100509
BRUSH SQUARE - PHASE 1 IMPLEMENTATION
$2,548,051.37 $2,548,051.37 $1,146,681.54
CT - 6300 - 22010500252
WATERLOO GREENWAY CONSERVANCY FUND RAISING SERVICES
$105,000.00 $105,000.00 $85,000.00
CT - 8700 - 22052500590
FREESTANDING 100" BREACHING FRAME FOR SWAT
$8,900.00 $8,900.00 $7,354.08
CT - 8200 - 22111500073
FY23 AT&T LONG DIST AND CENTURYLINK INTERNET REDUN ORD 30274
$50,000.00 $50,000.00 $0.00
CT - 2200 - AW221123015
WARNING SIGNS
$11,520.00 $11,520.00 $0.00
CT - 6100 - 22041100508
BURNET RD CORRIDOR-KOENIG LN INTERSECTION TO WHITE HORSE TRL
$2,712,198.47 $2,712,198.47 $661,420.20
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL
$1,454,633.77 $1,454,633.77 $970,962.70
CT - 5500 - 21090900965
VICTORIA MAJESTA MARQUEZ TEMPO 2021
$8,730.00 $8,730.00 $2,248.00
CT - 5500 - 21093001044-1
ILA FOR COOPERATIVE BUSINESS TRAINING AND COACHING
$150,000.00 $150,000.00 $70,195.00
CT - 7500 - 21120300205
GLOBAL INDUSTRIAL BUYBOARD 577-18 RLC RECYCLING CONTAINERS
$6,786.99 $6,786.99 $6,786.79
CT - 2200 - AW220517047
AW AND AE EXTERNAL QUALITY ASSURANCE VALIDATION
$18,000.00 $18,000.00 $4,500.00
CT - 2200 - AW220607055
FLEXIM FLOWMETER
$12,778.00 $12,778.00 $12,748.21
CT - 2200 - AW220901084
CHLORINE TABLETS AND CHLORINE GRANULES
$5,324.80 $5,324.80 $0.00
CT - 8700 - 22092800916
DOCKING STATION & BATTERY PACK ASSEMBLY FOR BOMB SQUAD
$11,300.00 $11,300.00 $0.00
CT - 9300 - 22100700013
EBOOK PROGRAM FOR 2022/2023 PARAMEDIC CLASS
$8,379.80 $8,379.80 $0.00
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID
$3,521,891.00 $3,521,891.00 $0.00
CT - 8700 - 22012100280
ROOK TACTICAL VEHICLE FOR SPECIAL OPERATIONS
$376,000.00 $376,000.00 $0.00
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2
$6,127,971.83 $6,127,971.83 $3,649,527.10
CT - 8600 - 22072900766
CHAINSAW REPLACEMENT/PROCUREMENT
$33,794.90 $33,794.90 $33,462.94
CT - 5200 - 22062700670
PCI ASSESSMENT SUPPORT CONSULTING SERVICES
$44,550.00 $44,550.00 $22,275.00
CT - 5200 - 22062700671
SERVICENOW FEDRAMP ASSESSMENT
$27,000.00 $27,000.00 $22,275.00
CT - 6100 - 21080900827
CISTERN SUBSTATION CUT-IN AND CKT 3121/3136 OPGW ADDITION
$1,531,693.61 $1,531,693.61 $786,699.32
CT - 7800 - 22072600752
THE INSTALLATION HOSE REEL AND WATER KIT ON UNIT # 21F501
$8,778.11 $8,778.11 $0.00
CT - 6100 - 19120200150
ELROY ROAD WIDENING / WATERLINE ADJUSTMENT PROJECT
$416,762.06 $416,762.06 $389,878.69
CT - 9100 - 21102100053
AIT WEBEOC # 887611171912 - CT FOR COVID-19 TESTS
$2,000,040.00 $2,000,040.00 $2,000,000.00
CT - 2200 - AW220223018
VERTICAL TURBINE
$29,065.00 $29,065.00 $0.00
CT - 2200 - AW220526050
GATE VALVE OPERATING NUT REPAIR KIT HARDWARE
$11,356.14 $11,356.14 $0.00
CT - 8600 - 22091500896
WHITTLESEY LANDSCAPE FOR DISC GOLF AREA AT ROY G.
$9,840.00 $9,840.00 $0.00
CT - 8200 - 22110700062
REPLACEMENT TRANSFORMER FOR PEC DIGITAL MARQUEE SIGN
$6,163.12 $6,163.12 $0.00
CT - 5200 - 21083100934
SECURITY CONSULTING SERVICES
$60,200.00 $60,200.00 $40,381.88
CT - 8200 - 22050500552
NETWORK INFRASTRUCTURE HARDWARE USED IN THE PROCESS OF PROVI
$14,806.06 $14,806.06 $0.00
CT - 2200 - 22081200798
AIR SCOUR BLOWER SUPPLIES
$5,481.80 $5,481.80 $0.00
CT - 5300 - 22081600807
WINN'S - BUILDING INSPECTION TRAINING FOR STAFF MEMBERS
$16,740.00 $16,740.00 $0.00
CT - 5300 - 22082000829
ICC - INSPECTION TRAINING FOR STAFF MEMBERS
$16,740.00 $16,740.00 $0.00
CT - 8600 - 22082400837
VINYL GYM FLOOR COVER FOR MONTOPOLIS RECREATION CENTER
$10,374.05 $10,374.05 $0.00
CT - 5600 - 22082500843
ADVA HARDWARE AND SOFTWARE MAINTENANCE FOR CAPCOG
$52,910.00 $52,910.00 $0.00
CT - 6100 - 21081000829
ROSEWOOD NEIGHBORHOOD PARK TENNIS COURT RENOVATION
$401,955.08 $401,955.08 $379,053.00
CT - 8700 - 22091400892
DWI LEGAL BLOOD DRAWS
$11,250.00 $11,250.00 $0.00
CT - 7800 - 22100400005
ZODIAC FC 420 LSRF - PURCHASE FOR APD
$27,120.00 $27,120.00 $0.00
CT - 7800 - 22101700021
PERMCO REMOTE UNLOADER VALVE FOR UNITS 21G488 & 21G454
$5,709.39 $5,709.39 $2,830.82
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL
$4,627,338.47 $4,627,338.47 $2,254,845.31
CT - 7500 - 22102500034
CITY SHOWER TRAILER REPAIR PROJECT
$8,000.00 $8,000.00 $0.00
CT - 2400 - 22102500035
3 & 4 SECTION SIGNAL HEAD
$49,640.00 $49,640.00 $0.00
CT - 8200 - 22101700023
POWER MODULE FOR OUR MAIN APC UPS SYSTEM ORD 29959-CC
$8,385.79 $8,385.79 $0.00
CT - 5500 - 22101700022
TOURISM MARKETING TRAINING BY MILES PARTNERSHIP FOR HOT PROG
$19,040.00 $19,040.00 $0.00
CT - 6100 - 21100700014
HAROLD COURT SERVICE CENTER 1 RENOVATIONS RE-BID
$595,390.33 $595,390.33 $564,203.21
CT - 6100 - 21090300943
MEADOW LAKE BLVD STREET EXTENSION
$2,627,122.08 $2,627,122.08 $2,222,032.36
CT - 2200 - 22090700878
QUICKLIME
$1,710,918.00 $1,710,918.00 $763,049.81
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT
$1,473,191.11 $1,473,191.11 $0.00
CT - 5500 - 22012700316
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
$50,000.00 $50,000.00 $10,679.00
CT - 6100 - 22042500525
DAVIS WTP FILTER MEDIA TANK IMPROVEMENTS
$820,000.00 $820,000.00 $0.00
CT - 2200 - AW221028007
REPAIRS FOR VF-4 METERS
$5,452.50 $5,452.50 $0.00
CT - 8700 - 22071400716
EA ULTIMATE FIXED LICENSE W/12 MONTHS MAINTENANCE
$6,999.00 $6,999.00 $6,990.00
CT - 6100 - 20081701014
EMMA LONG METROPOLITAN PARK - PHASE I IMPLEMENTATION
$2,258,767.36 $2,258,767.36 $2,143,434.72
CT - 6100 - 21042000500
ZILKER METRO PARK - MAINTENANCE BARN REPLACEMENT REBID
$2,051,876.00 $2,051,876.00 $455,630.12
CT - 5600 - 22082500844
BUSINESS ANALYST SERVICES FOR CAD
$9,360.00 $9,360.00 $0.00
CT - 1600 - 22032300447
20 X CANON TR150 PORTABLE PRINTERS & 20 X BATTERY PACKS (QUO
$6,219.00 $6,219.00 $1,925.20
CT - 4400 - 22053100601
RESILIENCE HUBS PILOT COMMUNITY ENGAGEMENT
$50,000.00 $50,000.00 $44,770.00
CT - 6100 - 21081600852
WALLER CREEK TUNNEL - OUTLET SLIDE GATES
$356,712.68 $356,712.68 $32,779.75
CT - 2200 - AW221102011
HYDROMATIC SUBMERSIBLE PUMP
$10,102.00 $10,102.00 $0.00
CT - 6100 - 21060900660
2016 BOND INTERSECTION SAFETY IMPROVEMENTS CONSTRUCTION II
$1,089,713.95 $1,089,713.95 $961,801.95
CT - 6100 - 22110300055
ARA1-TI (PLUS TI) TREATMENT
$37,800.00 $37,800.00 $0.00
CT - 2200 - 22110400057
SUBSCRIPTION AND TECHNICAL SUPPORT (RENEWAL) FOR SOLARWINDS
$29,473.68 $29,473.68 $0.00
CT - 5600 - 22110400058
12 MONTHS EXTENSION OF EXISTING MANAGED SERVICE OF OPENTEXT
$38,500.00 $38,500.00 $0.00
CT - 2200 - 22110400059
ACRONIS BACKUP SOFTWARE FOR WINDOWS SERVERS AND WORKSTATIONS
$46,472.00 $46,472.00 $0.00
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT
$912,202.00 $912,202.00 $565,629.32
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID
$1,699,985.44 $1,699,985.44 $482,699.52
CT - 4400 - 22112900102
CURRICULUM REVIEW PROCESS ASSESSMENT
$62,500.00 $62,500.00 $0.00
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD
$7,421,224.50 $7,421,224.50 $1,833,861.95
CT - 5600 - 22062900683A
IBM SERVICE EXTENSION SUPPORT
$30,492.00 $30,492.00 $0.00
CT - 8200 - 22110100045
VIDEOGRAPHY/EDITING SERVICES
$35,000.00 $35,000.00 $0.00
CT - 8100 - 22111700080
AUS ENTERPRISE ASSET MANAGEMENT (EAM) ENVIRONMENT ASSESSMENT
$48,500.00 $48,500.00 $0.00
CT - 6100 - 19080800698
(CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)
$62,979,932.00 $62,979,932.00 $62,917,529.16
CT - 5200 - 22111700083
ORGANIZATIONAL DEVELOPMENT
$60,557.60 $60,557.60 $0.00
CT - 8700 - 22112100093
VISA GIFT CARD FOR VICTIM SERVICES
$65,978.80 $65,978.80 $0.00
CT - 5500 - 21091300986
MARIANA GUTIERREZ-GARZA TEMPO 2021
$10,000.00 $10,000.00 $2,500.00
CT - 5500 - 22012000270
SOULY AUSTIN DISTRICT IDENTIFICATION ELEMENTS
$10,800.00 $10,800.00 $1,800.00
CT - 2200 - 22021400359
PATTERSON PUMP REPAIR
$55,504.11 $55,504.11 $0.00
CT - 2200 - AW220225022
NEW WATER METER VAULT
$11,716.00 $11,716.00 $0.00
CT - 8600 - 22022500383
IRRIGATION PARTS & REPAIRS AT LIONS GOLF COURSE
$11,699.54 $11,699.54 $11,278.84
CT - 5600 - 22042800538
DRUPAL DEVELOPMENT AND MAINTENANCE SUPPORT SERVICES
$21,780.00 $21,780.00 $5,399.63
CT - 5800 - 22062900684
FY22 CITY MAMMO MIXER
$5,760.00 $5,760.00 $5,355.00
CT - 2200 - 22063000686
AZURE DATA PLATFORM PRODUCTION READINESS
$55,374.00 $55,374.00 $0.00
CT - 6100 - 21080900824
NORTHWEST AREA LIFT STATION IMPROVEMENTS: SPRING LAKE #2
$378,349.00 $378,349.00 $319,085.05
CT - 6100 - 11113000274
AUSTIN DOWNTOWN WAYFINDING SYSTEM
$454,681.89 $454,681.89 $399,207.99
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY
$388,312.67 $388,312.67 $38,613.05
CT - 8600 - 22080800779
AVPRO_MYEC(THEATER,SKATING RING LIGHTING,AV&STAGE EQUIP.)
$258,687.00 $258,687.00 $0.00
CT - 7800 - 22110300052
99F965 FIELD HYDRAULIC HOSE REPLACEMENT
$5,036.20 $5,036.20 $0.00
CT - 6100 - 21101500040
WALLER CREEK INLET FACILITY CATENARY SCREEN PILOT
$1,981,818.00 $1,981,818.00 $1,823,827.10
CT - 5500 - 21091300979
CISCOS FY21 HERITAGE GRANT
$210,977.00 $210,977.00 $0.00
CT - 6100 - 22020200333
CLMC902 - ZACH THEATRE EMERGENCY REPAIRS
$569,000.00 $569,000.00 $556,582.71
CT - 9300 - 22022400380
RESCUE GEAR - EMS
$15,850.42 $15,850.42 $0.00
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL
$4,535,091.00 $4,535,091.00 $0.00
CT - 2200 - AW220713064
GORMAN RUPP SLUDGE TRANSFER PUMP PARTS
$7,805.95 $7,805.95 $6,644.34
CT - 8600 - 22082400840
SITEONE LANDSCAPE SUPPLY - IRRIGATION UPGRADE
$9,067.20 $9,067.20 $0.00
CT - 7800 - 22070800704
COLLISION REPAIR SERVICES FOR 9 VEHICLES (10 ESTIMATES)
$58,323.86 $58,323.86 $19,870.42
CT - 5500 - 22102100029
CAG CPF 9227 THRIVE FUNDING PROGRAM
$50,000.00 $50,000.00 $0.00
CT - 6100 - 19102800064
SOUTHLAND OAKS WASTEWATER IMPROVEMENTS
$1,634,740.90 $1,634,740.90 $1,518,404.85
CT - 6100 - 20102900051
SAN ANTONIO STREET CHILLED WATER DISTRIBUTION EXTENSION
$4,322,891.00 $4,322,891.00 $3,586,792.29
CT - 7500 - 22110100044
WRIGHT OCT22 PW LOCKS PROJECT
$7,845.00 $7,845.00 $0.00
CT - 8700 - 22022300374
REPLACE 3 VFD'S (HVAC) AT FORENSICS LAB
$64,245.74 $64,245.74 $0.00
CT - 2200 - 22040400484
BREDEL APEX 10 PUMP
$10,795.00 $10,795.00 $0.00
CT - 8200 - 22072100738
MICROSOFT VISUAL STUDIO PROFESSIONAL 2022 ORD 29861
$320.07 $320.07 $0.00
CT - 2200 - AW220803068
DOUBLE O-RING SEALS
$9,700.00 $9,700.00 $0.00
CT - 2200 - AW221031009
REPAIR OF A 25 HP HYDROMATIC PUMP
$9,556.38 $9,556.38 $0.00
CT - 8600 - 22110200048
TRAINING PROCUREMENT, INSTALLATION, MAINTENANCE/MANAGEMENT
$12,000.00 $12,000.00 $0.00
CT - 8700 - 22110400056
OPEN SOURCE TRAINING - 2 DAY (NOV 15-16)
$11,200.00 $11,200.00 $0.00
CT - 6100 - 22111800089
PUBLIC HEALTH CAPITAL REHABILITATION - ROOFS
$489,230.00 $489,230.00 $0.00
CT - 5500 - 21112900149
PAP AIPP 9227 AFD STATION 1 EMS STATION 6 PROJECT
$42,000.00 $42,000.00 $6,300.00
CT - 8700 - 22010500251
RIVERSIDE DR. COMMUNITY AMBASSADOR - RONNY DEK
$8,000.00 $8,000.00 $5,175.00
CT - 7400 - 21090900968A
ALTERNATE DELIVERY PROGRAM ASSESSMENT CONSULTING SERVICES
$59,163.00 $59,163.00 $53,190.20
CT - 8700 - 22083000862
MENTAL HEALTH SERVICES FOR EMPLOYEES
$60,000.00 $60,000.00 $0.00
CT - 6100 - 22061300634
NORTHBRIDGE SHELTER EMERGENCY REPAIR
$300,125.15 $300,125.15 $293,489.51
CT - 6100 - 21011800245
FORT BRANCH CREEK DELORES TRIBUTARY WASTE REMOVAL AND STREAM
$3,723,858.85 $3,723,858.85 $3,251,596.78
CT - 6200 - 22100700011
FUJITSU FI-7700 DOCUMENT SCANNER FOR THE OFFICE OF ENGINEERS
$7,653.52 $7,653.52 $2,251.91
CT - 6300 - 22100500007
RIP RAP 24"
$49,920.00 $49,920.00 $49,729.16
CT - 6200 - 21051000558
DALTON LANE MODULAR OFFICE BUILDING
$332,745.26 $332,745.26 $266,196.21
CT - 5300 - 22012100284
DSD RATE MODEL REVIEW
$13,065.00 $13,065.00 $13,048.75
CT - 6400 - 22061400643
INSTALLATION OF WAP'S (15) AT APD MAIN GARAGE.
$59,408.92 $59,408.92 $0.00
CT - 8100 - 22062200658
QLESS-KITS FOR AVIATION BADGING OFFICE
$14,709.88 $14,709.88 $0.00
CT - 2200 - 22062200659
IPAD MINI (8) AND IPHONE (1)
$7,039.00 $7,039.00 $0.00
CT - 8700 - 22071100707
ROOM RENTAL FOR THREAT LIAISON CONFERENCE FOR ARIC
$23,808.00 $23,808.00 $23,616.00
CT - 6100 - 22082600851
ONION CREEK RECLAIMED WATER MAIN PHASE 1
$8,252,332.00 $8,252,332.00 $0.00
CT - 8700 - 22091400891
NIGHT VISION GOGGLES FOR APD AIR SUPPORT
$64,310.64 $64,310.64 $0.00
CT - 6400 - 22102100031
LOCUS DIAGNOSTX $4443.32 FY23 ANNUAL MAINTENANCE PR0014673
$4,443.32 $4,443.32 $0.00
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET
$13,519,149.28 $13,519,149.28 $1,185,945.91
CT - 6400 - 22061300633
ENCRYPTION AND OTHER PROFESSIONAL CONSULTANT SERVICES
$65,000.00 $65,000.00 $64,404.00
CT - 5800 - 22081500806
RELOCATION FOR JESSICA SHINDLER, AIRPORT CHIEF DEVELOPMENT
$25,817.05 $25,817.05 $0.00
CT - 4600 - 22091400895
PROFESSIONAL SERVICES AND CONSULTING
$55,530.00 $55,530.00 $13,882.50
CT - 2200 - AW220929099
LIME PUMP AND MOTOR
$29,917.00 $29,917.00 $0.00
CT - 7800 - 22101900026
ROCKSAW TEETH, BLOCKS & CYLINDER REPLACEMENT
$5,120.57 $5,120.57 $0.00
CT - 2200 - AW221024003
REBUILD/REWIND SUBMERSIBLE PUMP
$6,664.80 $6,664.80 $0.00
CT - 5300 - 22112200097
SOUND EQUIPMENT
$17,149.40 $17,149.40 $0.00
CT - 8700 - 22112900106
ROOM RENTAL FOR FIAT COURSE FOR ARIC
$14,880.00 $14,880.00 $0.00
CT - 8100 - 22120100108
GARTNER FOR IT LEADERS
$42,621.00 $42,621.00 $0.00
CT - 8700 - 22020700344
PROTECH DT206C LEVEL III 10X12 MULTI CURVE RIFLE PLATES
$532,800.00 $532,800.00 $375,000.00
CT - 8600 - 22020800355
LIONS MUNICIPAL GC - EZGO
$65,540.00 $65,540.00 $60,077.38
CT - 5500 - 22092000906
SEC BAID 9230 EGBI SMALL BUSINESS COACHING
$60,000.00 $60,000.00 $3,325.00
CT - 7800 - 22110700065
STERTIL KONI SKYLIFT INCLINOMETERS
$6,947.31 $6,947.31 $0.00
CT - 5500 - 21090900969
EXPLORING ENTREPRENEURSHIP COORDINATION
$21,000.00 $21,000.00 $10,500.00
CT - 2200 - AW210928052
PALLET RACK SYSTEMS
$30,000.00 $30,000.00 $24,836.37
CT - 8100 - 21120100168
SWEB INTERFACE
$5,443.00 $5,443.00 $0.00
CT - 6100 - 19112200130A
HAROLD COURT NICHOLS BUILDING RENOVATIONS
$528,571.00 $528,571.00 $375,933.00
CT - 4400 - 22012800318
HISTORICAL IMPACT OF COA POLICIES ON BLACK AUSTINITES
$50,000.00 $50,000.00 $0.00
CT - 2200 - AW220726066
FLANGED VALVES
$39,423.15 $39,423.15 $27,079.74
CT - 8500 - 22110300054
FIL SPANISH BOOKS LATINA AMERICAN BOOKS
$20,000.00 $20,000.00 $0.00
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK
$1,028,141.95 $1,028,141.95 $354,252.86
CT - 7400 - 22050600557
GOOGLE FIBER CABLE & PEG FEE REVIEW 2022
$24,000.00 $24,000.00 $962.50
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL
$22,562,408.55 $22,562,408.55 $9,346,351.51
CT - 6200 - 22090800883
URBAN TRAILS/FABRICATE, ASSEMBLE & INSTALL WAYFINDING SIGNS
$37,523.00 $37,523.00 $0.00
CT - 6100 - 22021700368
SL OAKS LS WET WELL CONV. & HOB CREEK LS JIB CRANE INSTALL
$1,864,032.90 $1,864,032.90 $29,825.25
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS
$15,309,382.22 $15,309,382.22 $14,086,337.75
CT - 6300 - 22013100322
ARCGIS DATA PREPARATION - WPD
$22,875.43 $22,875.43 $19,339.41
CT - 8200 - 22012700302
VIDEOGRAPHY SERVICES FOR ACCD
$35,000.00 $35,000.00 $16,710.00
CT - 6300 - 22031500419
WPD STRATEGIC PLAN WORK
$45,452.50 $45,452.50 $22,726.25
CT - 6100 - 22051000565
ACADEMY DRIVE WATER AND WASTEWATER PIPELINE RENEWAL
$2,196,505.00 $2,196,505.00 $0.00
CT - 8100 - 22061600648
APPLE MACBOOK PROS FOR AVIATION
$11,110.00 $11,110.00 $0.00
CT - 8600 - 22071200710
BLUE SKY PARTNERS FOR AUSTIN CIVILIAN CONSERVATION CORPS ACC
$64,000.00 $64,000.00 $16,000.00
CT - 8200 - 22071900730
EXISTING MONITORS ARE SHUTTING OFF AND DISCOLORED ORD29811
$24,750.00 $24,750.00 $0.00
CT - 2200 - AW220824081
SHAMROCK NOZZLES
$7,479.12 $7,479.12 $0.00
CT - 9300 - 22091300889
TYR TACTICAL GEAR & TACTICAL VESTS
$16,911.77 $16,911.77 $0.00
CT - 2200 - 22091500897
OFFICE TRAILERS
$492,880.00 $492,880.00 $0.00
CT - 8500 - 21081300849
SCANNER& STAND PLUS IPAD WALL MOUNTS/NETWORK ADAPTERS
$25,302.65 $25,302.65 $24,811.90
CT - 2200 - 21081600855
REFURBISHMENT OF ELECTROLYTIC CELLS
$21,783.98 $21,783.98 $21,414.82
CT - 8700 - 22031800429
CASE MANAGEMENT SERVICES FOR HOMELESSNESS
$77,852.00 $77,852.00 $77,785.00
CT - 4400 - 22072800761
CIVIL RIGHTS ENFORCEMENT MANAGER
$22,500.00 $22,500.00 $14,732.00
CT - 2200 - 22081500805
TENABLE LICENSE
$7,402.72 $7,402.72 $7,402.71
CT - 4400 - 21090900963
MINI GRANT
$9,350.00 $9,350.00 $0.00
CT - 2200 - AW211215010
TRAINING FOR PACP, MACP, AND LACP
$14,850.00 $14,850.00 $9,450.00
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE
$26,126,947.88 $26,126,947.88 $25,056,412.03
CT - 5600 - 22021100358
FS3000 POWER SUPPLIES AND MAINTENANCE
$32,071.20 $32,071.20 $0.00
CT - 7800 - 22062300664
UNIT 19D482 - AFD LADDER TRUCK SHEAVE REPLACEMENT
$19,090.76 $19,090.76 $18,077.59
CT - 2200 - AW220624059
100HP VHS MOTOR VERTICAL TURBINE PUMP
$27,200.65 $27,200.65 $0.00
CT - 2200 - 21080501086
3RD PARTY TO ASSESS SECURITY OF AN INTERNAL APPLICATION
$60,000.00 $60,000.00 $59,997.50
CT - 2200 - 22040100482
SHAREGATE SOFTWARE SUBSCRIPTION RENEWAL
$7,641.50 $7,641.50 $6,724.52
CT - 9100 - 22062100655
PREPARED MEALS FOR EMERGENCY NON-CONGREGATE SHELTERS
$49,214.00 $49,214.00 $48,914.00
CT - 9300 - 22051300574
ENCLOSED RECEPTION STATION-RBJ BUILDING
$6,023.60 $6,023.60 $0.00
CT - 5500 - 21020400296
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$47,500.00 $47,500.00 $35,636.60
CT - 5500 - 21020500300
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$10,617.00 $10,617.00 $4,321.50
CT - 5500 - 21071200728
DESIGN OF PUBLIC ART WORK
$20,000.00 $20,000.00 $3,000.00
CT - 5500 - 21080400807
CONTRACT FOR DESIGN & COMMISSION OF TEMPORARY PUBLIC ARTWRK
$10,000.00 $10,000.00 $3,500.00
CT - 5500 - 21090900967
HPF GA 7 RICHARD OVERTON MUSEUM FY21 HERITAGE GRANT
$71,987.00 $71,987.00 $47,997.00
CT - 5500 - 21091400995
COACHING FOR SMALL BUSINESSES, UNDERWRITING FOR CITY LOANS
$50,000.00 $50,000.00 $36,075.00
CT - 5500 - 21111500116
GUS GARCIA PHASE III AIPP PROJECT
$23,000.00 $23,000.00 $14,950.00
CT - 5500 - 22010600254
PAP AIPP 9227 AFD TRAVIS COUNTRY AFD EMS STATION ART IN PUBL
$118,000.00 $118,000.00 $53,100.00
CT - 5500 - 22011100260
PAP AIPP 9227 AFD DEL VALLE AFD/EMS STATION ART IN PUBLIC PL
$135,000.00 $135,000.00 $20,250.00
CT - 5500 - 22012600298
PAP AIPP 9227 BOARDWALK PHASE II PUBLIC ART MASTER PLAN
$10,000.00 $10,000.00 $0.00
CT - 5500 - 22012700305
PAP AIPP 9227 AFD STATION 22 / EMS STATION 12 ART IN PUBLIC
$70,000.00 $70,000.00 $31,500.00
CT - 7300 - 18041900385
TIME WARNER CABLE FRANCHISE FEE PAYMENT REVIEW-CONTD
$12,850.00 $12,850.00 $10,130.21
CT - 5500 - 21101400034
LIZ SANTAMARIA TEMPO 2021
$10,000.00 $10,000.00 $2,500.00
CT - 2200 - 21102800070
METER CALIBRATION SERVICES FOR INDUSTRIAL CUSTOMERS
$18,280.00 $18,280.00 $16,090.00
CT - 1500 - 22040400487
VIOLET BAGS FOR CITYWIDE HOMELESSNESS INITIATIVE
$10,500.00 $10,500.00 $4,882.50
CT - 7500 - 21102500060
APH MOM'S PLACE AWNING
$5,490.00 $5,490.00 $2,745.00
CT - 7200 - 21052100597
EPS 3811 TANNEHILL LN FINANCIAL FEASIBILITY CONTRACT
$46,000.00 $46,000.00 $42,382.23
CT - 6100 - 20031100472
WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB
$3,528,410.59 $3,528,410.59 $3,398,179.17
CT - 7300 - 20101500029
2020 AISD PEG FUNDS
$378,400.00 $378,400.00 $0.00
CT - 7800 - 22062100656
49 MOBILE COMPUTER CABINET,FOR CONNECTED TECH PROGRAM (SCS)
$29,331.00 $29,331.00 $21,549.24
CT - 8700 - 22060300606
ACADEMY CURRICULUM REVIEW COMMITTEE - S FONTANESI
$9,000.00 $9,000.00 $3,750.00
CT - 8700 - 22060600611
ACADEMY CURRICULUM REVIEW COMMITTEE - M LUNA
$9,000.00 $9,000.00 $4,400.00
CT - 8700 - 22060700615
ACADEMY CURRICULUM REVIEW COMMITTEE - NINA HERNANDEZ
$9,000.00 $9,000.00 $4,325.00
CT - 8700 - 22060800627
ACADEMY CURRICULUM REVIEW COMMITTEE - TONIYA PARKER
$9,000.00 $9,000.00 $0.00
CT - 1600 - 22070600694
REPLACEMENT HARDWARE FOR ACD LAPTOPS
$24,280.00 $24,280.00 $2,220.00
CT - 2200 - 22072600753
GPS RECEIVERS FOR USE BY FIELD CREWS
$40,030.00 $40,030.00 $0.00
CT - 9100 - 21011200224
LEASED PORTABLE TOILETS, HANDWASHING STATIONS, SHOWER
$350,000.00 $350,000.00 $217,966.95
CT - 9100 - 20071700884
RENTAL OF PORTABLE SHOWERS, HANDWASHING STATIONS, GENERATORS
$182,000.00 $182,000.00 $181,993.11
CT - 7800 - 21091501005
COLLISION REPAIRS TO UNIT 17C756
$10,689.09 $10,689.09 $0.00
CT - 2200 - 22040500493
REPLACEMENT MVR METERS
$19,900.00 $19,900.00 $13,107.00
CT - 2200 - AW220321026
UNINTERRUPTIBLE POWER SUPPLY (UPS)
$41,025.09 $41,025.09 $0.00
CT - 6100 - 21030800387A
BLUFF SPRINGS SUBSTATION
$34,328.30 $34,328.30 $0.00
CT - 8700 - 22050600555
VEMD PART # B35000FA01; SERIAL# 8073
$40,174.00 $40,174.00 $0.00
CT - 5600 - 22042500528A
EDIMS UPDATE
$3,556.67 $3,556.67 $1,410.00
CT - 8600 - 22090200872
OLDCASTLE FOR ECOLOGY BLOCK FOR CITY WIDE TRAIL PROJECTS
$45,650.00 $45,650.00 $0.00
CT - 2200 - 21062800699
CMMS SOFTWARE
$65,680.66 $65,680.66 $33,083.59
CT - 6100 - 20060500750
ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS
$6,417,983.42 $6,417,983.42 $6,229,907.77
CT - 4400 - 22091300888
CLIMATE CHANGE DOCUMENTARY SERIES
$40,000.00 $40,000.00 $0.00
CT - 8700 - 22091900902
ACADEMY CURRICULUM REVIEW COMMITTEE
$9,000.00 $9,000.00 $0.00
CT - 9100 - 22092300910
PREK CLASSROOM MATERIALS
$16,000.00 $16,000.00 $0.00
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID
$4,672,262.00 $4,672,262.00 $405,945.67
CT - 5500 - 22012700311
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
$50,000.00 $50,000.00 $18,925.00
CT - 5500 - 22012700309
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
$50,000.00 $50,000.00 $5,905.00
CT - 5500 - 22012700313
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
$50,000.00 $50,000.00 $14,000.00
CT - 5600 - 22041100507
OPENTEXT CAPTURE CENTER 6 MONTHS SUPPORT EXTENSION
$15,750.00 $15,750.00 $13,125.00
CT - 6100 - 20080700966
BRUSH SQUARE - O. HENRY MUSEUM RESTORATION
$840,550.95 $840,550.95 $611,954.51
CT - 6300 - 22052400589
INLET COVER, KITS AND RINGS
$34,650.00 $34,650.00 $0.00
CT - 4400 - 22033000472
CIVIL RIGHTS ENFORCEMENT MANAGER
$27,000.00 $27,000.00 $26,250.00
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP
$16,105,108.00 $16,105,108.00 $13,247,073.17
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK
$5,992,880.12 $5,992,880.12 $1,402,713.67
CT - 2200 - 22092900917
QUANTI-TRAY SEALER PLUS WITH 4 -YEAR SEALER CARE
$5,527.50 $5,527.50 $4,777.50
CT - 2200 - AW220930100
SUMP PUMP
$17,692.00 $17,692.00 $0.00
CT - 6100 - 20092801226
AUSTIN CONVENTION CENTER N&S SIDE EVENT SPACE LIGHTING- REBI
$1,960,444.00 $1,960,444.00 $1,666,965.00
CT - 6100 - 22100400002
2016 BOND INTERSECTION SAFETY IMPROVEMENTS CONSTRUCTION III
$1,138,518.00 $1,138,518.00 $0.00
CT - 6100 - 21090800955
BEVERLY ROAD WATER AND WASTEWATER PIPELINE RENEWAL
$903,165.30 $903,165.30 $629,532.18
CT - 6300 - 21102000050
BOSKER TRASH RAKE SYSTEM INSPECTION, PARTS AND INSTALLATION
$100,915.74 $100,915.74 $0.00
CT - 2200 - 21102200057
CONSULTING SERVICES
$49,400.00 $49,400.00 $49,140.00
CT - 7400 - 21102000065
W-2 PRINTING & MAILING SERVICES
$16,540.00 $16,540.00 $10,993.30
CT - 8500 - 21110500094
DIGITIAL INCLUSION MEDIA-TECHWORKSHOPS, PRESENTATIONS, CAMPS
$14,250.00 $14,250.00 $10,500.00
CT - 8200 - 21110800099
TIMEKEEPING FOR MAINTENANCE, SECURITY AND PARKING
$18,475.97 $18,475.97 $2,959.97
CT - 8700 - 22062200663
TRAVIS COUNTY INTER-LOCAL - JAG 2020 GRANT
$76,651.00 $76,651.00 $0.00
CT - 8500 - 22082900858
SPAINISH BOOKS FROM LIBER BOOK FAIR
$10,000.00 $10,000.00 $0.00
CT - 8100 - 21052600611A
CONSULTING - KNOWLEDGE TRANSFER AND SUPPORT-ASSET ONBOARDING
$4,717.50 $4,717.50 $0.00
CT - 4600 - 22100500006
DACC PARNERSHIP DEVELOPMENT AND STRATEGIC PLANNING
$68,000.00 $68,000.00 $15,300.00
CT - 6100 - 21042200510
UNIVERSITY HILLS BRANCH LIBRARY PARKING LOT EXPANSION REBID
$410,618.81 $410,618.81 $197,017.75
CT - 2200 - 22012500294
CLARIFIER DRIVE AND ADAPTER PLATE
$46,325.00 $46,325.00 $0.00
CT - 7400 - 22032300445
EXTERNAL FACILITATION SERVICES FOR STRATEGIC PLANNING
$6,765.00 $6,765.00 $0.00
CT - 2200 - 22040100483
WORKSHOP AND CONSULTING SERVICES (GIS) - AW
$9,400.00 $9,400.00 $0.00
CT - 6400 - 22041400513
BK TECHNOLOGY RADIOS
$6,766.78 $6,766.78 $0.00
CT - 7800 - 22040700500
MERCEDES SPRINTER VAN 10N222 - REPAIR
$8,956.25 $8,956.25 $8,556.92
CT - 2200 - AW220610056
DEWATERING CONTAINER RENTALS
$50,000.00 $50,000.00 $7,658.92
CT - 7400 - 22081000788
FY22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI
$10,000.00 $10,000.00 $5,000.00
CT - 7200 - 22061400645
ECHO RRH AND PSH CONTRACT
$300,000.00 $300,000.00 $152,732.73
CT - 5600 - 22102000028
ENDPOINT RECAST RIGHT CLICK TOOLS SUBSCRIPTION
$7,403.00 $7,403.00 $0.00
CT - 5500 - 21040700468
HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS
$21,740.00 $21,740.00 $0.00
CT - 6100 - 21061400667
DAVIS WATER TREATMENT PLANT GAS HEATER REPLACEMENTS
$400,117.00 $400,117.00 $380,111.15
CT - 8700 - 22103100042
REMMINGTON SHOTGUNS FOR TRAINING - LEARNED SKILLS
$11,937.70 $11,937.70 $0.00
CT - 1500 - 22072900765A
ARR VEHICLE ADD-ON AIR CONDITIONING UNITS, COE PURCHASE
$38,400.00 $38,400.00 $0.00
CT - 7400 - 22101100016
W-2 PRINTING & MAILING SERVICES
$14,850.00 $14,850.00 $0.00
CT - 2200 - AW221115013
FLOWMETERS
$22,346.56 $22,346.56 $0.00
CT - 2200 - 22111500074
EQUIPMENT RELOCATION SERVICES
$10,500.00 $10,500.00 $0.00
CT - 5200 - 22081800822
STAFF AUGMENTATION-PROGRAM MANAGER 3
$357,785.60 $357,785.60 $0.00
CT - 6300 - 22111700085
PROMO TSHIRTS AND TOTES FOR RAIN TO RIVER
$6,809.20 $6,809.20 $0.00
CT - 6100 - 18041800507
BURLESON ROAD PRESSURE CONVERSION
$2,249,436.93 $2,249,436.93 $2,119,383.43
CT - 8700 - 22120100110
NWC3 INC. - FOUNDATIONS OF INTELLIGENCE ANALYSIS TRAINING
$15,500.00 $15,500.00 $0.00
CT - 5200 - 21012700272A
CONSULTING SERVICES
$24,954.00 $24,954.00 $1,560.00
CT - 5200 - 21073000782A
SHAREPOINT-$5,000 ADDITIONAL FUNDS TO FINALIZEPURCHASE
$5,000.00 $5,000.00 $0.00
CT - 5500 - 21081700868
SEVEN MILE MEDIA TEMPO 2021
$10,000.00 $10,000.00 $2,500.00
CT - 2200 - AW220330033
WATER METER VAULT
$7,094.00 $7,094.00 $0.00
CT - 8100 - 22072100737
POTABLE WATER HOSES AND PARTS FOR WAREHOUSE STOCK
$30,880.36 $30,880.36 $30,112.30
CT - 2200 - 22112900103
SUPPORT AGREEMENT FOR MLX A & B AT WALLER CREEK
$9,710.80 $9,710.80 $0.00
CT - 5200 - 21082500909A
INFRASTRUCTURE AND SECURITY CONSULTING
$31,572.86 $31,572.86 $1,431.15
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT
$25,340,663.50 $25,340,663.50 $24,049,584.95
CT - 2200 - 22042600529
WEMCO THICKNER PUMP
$36,138.00 $36,138.00 $0.00
CT - 2200 - AW220812074
ELECTRIC MOTOR VALVE ACTUATOR RETROFIT
$19,950.00 $19,950.00 $0.00
CT - 1500 - 22091600898
EMERGENCY SECURITY GUARD SERVICES
$66,000.00 $66,000.00 $0.00
CT - 8700 - 22081600811
ICAT TRAINING FOR TRAINING ACADEMY AUG 2022
$36,000.00 $36,000.00 $0.00
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS
$6,036,600.00 $6,036,600.00 $0.00
CT - 8600 - 22093000918
12FT BATWING ROTARY CUTTER NORTH MOWING UNIT
$14,155.47 $14,155.47 $0.00
CT - 6100 - 22090200869
JUSTIN LANE DEMOLITION AND SITE PREPARATION
$1,658,248.00 $1,658,248.00 $0.00
CT - 6100 - 21101800042
TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL.
$2,085,112.09 $2,085,112.09 $1,688,559.03
CT - 6100 - 21020900314
LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND
$17,625,564.72 $17,625,564.72 $2,242,579.55
CT - 5500 - 21042900529
SHOAL CREEK CONSERVANCY - HISTORIC AUDIO WALKING TOUR
$13,978.00 $13,978.00 $10,983.05
CT - 2200 - AW221128016
AW BUILDING BANNER
$5,543.00 $5,543.00 $0.00
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL
$9,105,251.00 $9,105,251.00 $0.00
CT - 4400 - 21091400990
MINI GRANT
$10,000.00 $10,000.00 $0.00
CT - 2200 - AW220622058
ALKAPHIX MAGNESIUM HYDROXIDE SLURRY (SERVICE STUDY)
$49,977.00 $49,977.00 $49,976.99
CT - 8600 - 22062800677
CULTURAL STRATEGIES TO EXPLORE CREATION OF A CITY CULT&CLIMA
$44,858.75 $44,858.75 $33,022.56
CT - 6100 - 20042700605
2016 BOND INTERSECTIONS SAFETY IMPROVEMENTS CONSTRUCTION
$2,994,088.95 $2,994,088.95 $2,857,178.09
CT - 5600 - 22111700079
MICROFOCUS FOR BANNER
$5,005.26 $5,005.26 $0.00
CT - 2400 - 22101200018
ECO COUNTER BATTERY AND EQUIPMENT RENEWAL
$25,845.00 $25,845.00 $14,360.00
CT - 2200 - AW221026006
FLOWPOINT REPLACEMENT PARTS
$23,085.61 $23,085.61 $0.00
CT - 6100 - 21121400224
HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL
$7,786,263.50 $7,786,263.50 $1,860,400.21
CT - 8500 - 22110300050
SPANISH LANGUAGE BOOKS
$20,000.00 $20,000.00 $0.00
CT - 2400 - 22112800100
2022 A&R EVENT FOOD
$6,438.13 $6,438.13 $0.00
CT - 7800 - 22120200112
TRUCK AND OFF HIGHWAY DIAGNOSTIC TOOL
$10,702.00 $10,702.00 $0.00
CT - 7800 - 22120200113
FORD F-450 PLATFORM TRUCK UPFITS WITH TOOLBOXES
$23,581.00 $23,581.00 $0.00
CT - 2200 - 21052000591
MVR ENCODER W/ NICOR CONNECTORS
$50,000.00 $50,000.00 $21,714.64
CT - 5200 - 22020200334
PROFESSIONAL SERVICES TO IMPLEMENT TENABLE.EP LICENSES
$12,921.19 $12,921.19 $0.00
CT - 2200 - 21101900043
CYANOTOXINS ELISA CUBE CONSUMABLE KITS
$37,107.64 $37,107.64 $33,404.96
CT - 9100 - 22060300607
DOCUSHARE FLEX - 25 CONCURRENT LICENSE
$41,844.00 $41,844.00 $0.00
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION
$27,794,840.56 $27,794,840.56 $27,428,341.20
CT - 6400 - 22080300772
ENERTECH EA SITE WALKS
$7,450.00 $7,450.00 $0.00
CT - 2200 - 22071800720
WESTECH UPFLOW CLARIFIER TURBINE & RAKE DRIVE
$7,600.00 $7,600.00 $0.00
CT - 5500 - 21061500671
HPF GA 7 FY21 HERITAGE PRESERVATION GRANT- BRYNE REED HOUSE
$71,063.00 $71,063.00 $0.00
CT - 6100 - 22090800881
GOVALLE SITE DOMESTIC WASTEWATER SERVICE IMPROVEMENTS
$1,138,969.00 $1,138,969.00 $0.00
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2
$8,361,300.00 $8,361,300.00 $1,635,779.35
CT - 6100 - 21100700013
DCP2 CHEMICAL STORAGE ADDITION
$593,568.70 $593,568.70 $452,742.20
CT - 2400 - 22061300640
VISION ZERO ENGAGEMENT AND MESSAGE DEVELOPMENT
$49,990.00 $49,990.00 $18,667.00
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT
$1,112,106.03 $1,112,106.03 $981,599.32
CT - 5300 - 22082300830
CUSTOMER SERVICE TRAINING
$11,400.00 $11,400.00 $10,006.48
CT - 8100 - 22081700818
CONTROLLERS AND SWITCHES FOR AVIATION WAREHOUSE STOCK
$32,633.47 $32,633.47 $0.00
CT - 8700 - 22111800087
NEW RIFLES AND OPTICS FOR TRAINING-LEARNED SKILLS
$18,769.92 $18,769.92 $0.00
CT - 5500 - 21070700723
HPF GA 7 SOUL OF LATIN AMERICA_DEDRICK-HAMILTON HOUSE_FY21 H
$5,250.00 $5,250.00 $0.00
CT - 7200 - 22112900105
SOUTH CENTRAL WATERFRONT DENSITY BONUS CALIBRATION
$60,000.00 $60,000.00 $0.00
CT - 2200 - AW220906085
REPAIR OF VALVES
$5,951.91 $5,951.91 $0.00
CT - 6200 - 22110200047
BUYBOARD HEAVY EQUIPMENT RENTAL/SEAL COAT SECTION
$20,185.80 $20,185.80 $0.00
CT - 6100 - 15091700965A
ULLRICH HYDRAULIC & ENERGY EFFICIENCY IMPROVEMENTS
$232,266.20 $232,266.20 $0.00
CT - 7800 - 22071900727
REPAIRS TO UNIT 09H820 TUB GRINDER MODEL TG7000
$9,898.59 $9,898.59 $9,278.18
CT - 5600 - 22080500777
JAVA LICENSES
$13,880.71 $13,880.71 $0.00
CT - 2200 - AW220916094
BACKFILE SCANNING SERVICES & DOCUWARE IMPORT PREP
$7,973.75 $7,973.75 $0.00
CT - 8300 - 22082600850
ULTRASONIC PPE CLEANER
$24,807.00 $24,807.00 $0.00
CT - 8700 - 22080200768-2
DIRECT FINANCIAL ASSISTANCE TO VICTIMS OF CRIME & TRAUMA
$200,000.00 $200,000.00 $0.00
CT - 8700 - 22110400061
OFF-SITE & ON-SITE PILOT TRAINING FOR ASU
$38,550.00 $38,550.00 $0.00
CT - 6100 - 21052600614
LAKE AUSTIN-MEREDITH ST. STORM DRAIN IMPROVEMENTS
$4,037,657.66 $4,037,657.66 $3,424,493.46
CT - 8200 - 22101200017
VISIT AUSTIN SERVICES OPERATING BUDGET FOR ACC
$13,647,279.00 $13,647,279.00 $0.00
CT - 9300 - 22090700877
SENSITECH TEMPERATURE MANAGEMENT SYSTEM
$14,220.00 $14,220.00 $0.00
CT - 4400 - 21091501002
MINI GRANT
$10,000.00 $10,000.00 $0.00
CT - 6100 - 18111400070A
LEUTHAN LANE GROUND STORAGE RESERVOIR IMPROVEMENTS
$39,220.41 $39,220.41 $0.00
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM
$8,640,295.00 $8,640,295.00 $1,966,092.23
CT - 7800 - 22031400414
REPAIR FOR UNIT 10F202 CYLINDERS AND BUCKET, 2010 CATERPILLA
$9,717.48 $9,717.48 $2,199.54
CT - 8100 - 22060600613
NETWORK SECURITY PENETRATION TEST
$44,365.00 $44,365.00 $19,964.25
CT - 2400 - 22081100794
ORGANIZATIONAL REVIEW - ATD, APW
$61,040.00 $61,040.00 $8,440.00
CT - 2200 - AW220914092
POWDER ACTIVATED TRANSFER PUMP
$36,394.00 $36,394.00 $0.00
CT - 8700 - 22072900763
2 GCMS SYSTEMS FOR SEIZED DRUG ANALYSIS
$113,451.40 $113,451.40 $0.00
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION
$12,169,272.17 $12,169,272.17 $10,844,031.21
CT - 5600 - 21062500697
MPLS/PRIVATE WIRELESS GATEWAY SERVICES
$122,000.00 $122,000.00 $117,265.33
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS
$6,999,007.88 $6,999,007.88 $3,111,668.33
CT - 6100 - 20090901135
ABIA ELEVATOR REFURBISHMENT PHASE 2
$939,174.00 $939,174.00 $895,016.90
CT - 2200 - 22062300667
WASHWATER SLUDGE PUMP
$35,853.00 $35,853.00 $0.00
CT - 5600 - 22111700082
TRAINING FOR NEW VERSION OF IBM APP CONNECT ENTERPRISE
$9,416.00 $9,416.00 $0.00
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST
$17,316,626.32 $17,316,626.32 $6,913,695.10
CT - 8600 - 22111800092
2022-TREE LIGHTING CEREMONY TENT
$9,964.75 $9,964.75 $0.00
CT - 2200 - AW220819076
WALKER PROCESS 18" GRIT SCREW
$26,521.88 $26,521.88 $0.00
CT - 2200 - AW221011002
TOWING
$11,250.00 $11,250.00 $0.00
CT - 8600 - 22111400072
FITNESS EQUIPMENT FOR TURNER ROBERTS RECREATION CENTER
$47,998.26 $47,998.26 $0.00
CT - 2200 - 22091600900
KONICA SYMMETRY CLOUD PACS
$30,450.75 $30,450.75 $25,790.00
CT - 8100 - 22102600039
PORTABLE WASTE CONTAINER SETS - EAST AND WEST FOOD COURTS
$12,287.26 $12,287.26 $0.00
CT - 2200 - 22071900731
HYDROGEOLOGICAL STUDIES (CAVES)
$33,480.00 $33,480.00 $0.00
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
$24,873,874.39 $24,873,874.39 $23,590,196.06
CT - 9100 - 22080900784
IMPAIRED DRIVING ACTION TEAM
$20,000.00 $20,000.00 $0.00
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP
$12,666,860.64 $12,666,860.64 $12,004,768.31
CT - 6100 - 22090800882
DOWNTOWN WAYFINDING IMPLEMENTATION 2.0
$1,251,216.00 $1,251,216.00 $0.00
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL
$5,497,717.44 $5,497,717.44 $3,318,347.97
CT - 4400 - 21082000881
RE-ENTRY SERVICES GRANT
$50,000.00 $50,000.00 $0.00
CT - 6100 - 21030500383
WALLER CREEK CENTER HVAC REHABILITATION
$1,470,841.00 $1,470,841.00 $1,394,325.45
CT - 2200 - 22081500802
PROGRAMMING SERVICES ON AW SHAREPOINT SITE
$48,722.70 $48,722.70 $35,775.42
CT - 6200 - 21102500063
NPP-BOLM ROAD BEAUTIFICATION PROJECT
$62,000.00 $62,000.00 $46,750.00
CT - 2400 - 22081800824
CONCRETE DOMES
$26,100.00 $26,100.00 $0.00
CT - 6100 - 20013100314
WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH
$4,201,715.09 $4,201,715.09 $3,955,429.58
CT - 2200 - AW220401035
TOWING SERVICES
$6,125.00 $6,125.00 $5,825.00
CT - 2200 - AW220505044
MAGNESIUM ANODES
$7,800.00 $7,800.00 $0.00
CT - 7800 - 22042900541
OEM PARTS AND REPAIR SERVICE FOR FORKLIFTS AND SCISSORLIFTS
$50,000.00 $50,000.00 $34,803.57
CT - 4400 - 22051100568
5 YEAR FOOD SYSTEM PLANNING
$250,000.00 $250,000.00 $50,000.00
CT - 2400 - 22101700024
MCCAIN 2070 IO MODULES
$10,760.00 $10,760.00 $0.00
CT - 9200 - 22102500038
ZOETIS VETERINARY PHARMACEUTICALS
$20,000.00 $20,000.00 $0.00
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION
$5,208,704.50 $5,208,704.50 $2,589,594.35
CT - 8200 - 22111700086
TEMPORARY STAFFING SERVICES
$50,000.00 $50,000.00 $0.00
CT - 8200 - 22103100043
FY23 RENEWAL FOR EXISTING VOIP SERVICES ORD 29967
$35,180.48 $35,180.48 $10,339.13
CT - 7800 - 21082400897
UPLIFT OF VEHICLE ACCESSORIES ON AUSTIN ENERGY UNIT 20P736
$21,191.50 $21,191.50 $0.00
CT - 6100 - 19042500398A
WATER DISTRIBUTION & LIFT STATION SCADA IMPROVEMENTS PHASE I
$48,275.00 $48,275.00 $35,750.00
CT - 5500 - 21100400006
BD 380 9227 EYE PRODUCTIONS
$141,326.00 $141,326.00 $0.00
CT - 7400 - 21101400036
COUNCIL WORKSHOP FACILITATION SERVICES
$6,765.00 $6,765.00 $6,759.70
CT - 2200 - AW220908087
GRIT PUMP PARTS
$7,986.00 $7,986.00 $0.00
CT - 2200 - AW221123014
LIMITORQUE QX-2 VALVE ACTUATOR
$22,728.00 $22,728.00 $0.00
CT - 7800 - 22012400288
COLLISION REPAIRS OF (13) UNITS LISTED IN QUOTE
$23,160.43 $23,160.43 $18,176.68
CT - 5500 - 22042500527
ATX+EGY ADVANCE ENTREPRENEURSHIP PROGRAM
$16,646.00 $16,646.00 $15,339.27
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS
$13,967,260.00 $13,967,260.00 $587,095.45
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC
$31,073,985.12 $31,073,985.12 $17,255,400.91
CT - 8300 - 22090700876
ICEMACHINE FOR FS44, BUYBOARD 598-19
$5,187.00 $5,187.00 $0.00
CT - 5500 - 21091000973
ANTHONY WATKINS TEMPO 2021
$10,000.00 $10,000.00 $2,500.00
CT - 6100 - 22020500342
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES
$11,136,000.00 $11,136,000.00 $3,149,639.50
CT - 5500 - 22030300391
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
$50,000.00 $50,000.00 $23,576.10
CT - 5500 - 22012700317
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
$50,000.00 $50,000.00 $27,455.00
CT - 7800 - 22042100519
3 FRONT BRUSH GUARDS AND INSTALLATION
$5,331.00 $5,331.00 $0.00
CT - 7800 - 22052600595
11 UNITS COLLISION DAMAGE REPAIRS - 15 ESTIMATES
$29,072.31 $29,072.31 $8,223.07
CT - 2200 - AW220914093
50% SODIUM HYDROXIDE (RAYON OR MEMBRANE GRADE)
$6,768.00 $6,768.00 $0.00
CT - 8600 - 22092000907
PARD BASEBALL FIELDS - BACKSTOP NETTING
$14,440.57 $14,440.57 $0.00
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL
$3,093,079.01 $3,093,079.01 $966,180.75
CT - 6100 - 16081600851A
ACC PARKING GARAGE REPAIRS @ 2ND ST. & 5TH ST.
$246,323.58 $246,323.58 $140,982.53
CT - 9300 - 22082400835
LEADERSHIP DEVELOPMENT, CONSULTING, AND COACHING TRAINING
$27,950.00 $27,950.00 $23,450.00
CT - 2200 - 21022300342
EMERGENCY REPAIR SERVICES - PEABODY GENERAL CONTRACTORS
$344,963.76 $344,963.76 $339,953.73
CT - 2200 - 21022300343
EMERGENCY REPAIR SERVICES - MATOUS CONSTRUCTION
$450,000.00 $450,000.00 $427,533.20
CT - 7400 - 21110200081
ACOM PRINTERS FOR A/P, AE REBATE, PAYROLL CHECKS-FA
$9,565.96 $9,565.96 $8,648.56
CT - 7800 - 22030300392
G-S PRODUCTS REFUSE TRUCK PARTS - UNIT 21G448
$10,028.09 $10,028.09 $9,384.13
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST
$10,343,681.00 $10,343,681.00 $8,775,490.82
CT - 2200 - AW220912089
REVENUE RISK MANAGEMENT STRATEGY CONSULTING-PHASE 3
$46,500.00 $46,500.00 $0.00
CT - 2200 - AW221129017
RESPIRATORY FIT TEST ADAPTERS AND SKA-PAK REGULATORS
$10,175.00 $10,175.00 $0.00
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3
$45,867,882.01 $45,867,882.01 $42,640,223.19
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
$3,913,079.50 $3,913,079.50 $3,863,078.60
CT - 5900 - 22081700817
PRO-SUBSCRIPTION RENEWAL
$11,000.00 $11,000.00 $0.00
CT - 5500 - 22012700315
COMMUNITY NAVIGATOR PROGRAM - MUSEUM OF HUMAN ACHIEVEMENT
$50,000.00 $50,000.00 $0.00
CT - 5300 - 22071800722
URBAN FOREST PROGRAM PROMOTIONAL ITEMS - FY22
$28,069.00 $28,069.00 $25,630.00
CT - 7800 - 22101800025
TRUCK AND OFF HIGHWAY DIAGNOSTIC TOOL
$11,102.00 $11,102.00 $0.00
CT - 6100 - 21111800129
SAR WWTP SLUDGE TRANSFER & RECLAIMED WATER LINE PROJECT
$5,751,536.00 $5,751,536.00 $4,410,928.66
CT - 8700 - 22032500458
COMMUNITY AMBASSADOR - JENNY PARROTT
$8,000.00 $8,000.00 $5,550.00
CT - 6300 - 22060800625
CREATIVE SERVICES AND VIDEO AD CREATION FOR THE GROW GREEN,
$45,000.00 $45,000.00 $33,750.00
CT - 6300 - 22060800626
WATERSHED BOGGY CREEK MODEL
$22,614.00 $22,614.00 $0.00
CT - 2200 - AW220628060
SECURITY GAP ANALYSIS
$19,800.00 $19,800.00 $0.00
CT - 6100 - 21100100003
NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2
$3,057,699.31 $3,057,699.31 $2,478,930.98
CT - 2200 - AW221026004
HIDROSTAL SLUDGE TRANSFER PUMP
$17,017.54 $17,017.54 $0.00
CT - 6100 - 22110700063
SOUTH AUSTIN REGIONAL WWTP TRAINS A & B IMPROVEMENTS
$116,000,852.00 $116,000,852.00 $0.00
CT - 8600 - 22090100867
CEMETERY TENTS
$17,305.00 $17,305.00 $0.00
CT - 5200 - 21082500909
REMEDIATION AFTER THE SECURITY ASSESSMENT OF THE M365 TENANT
$59,787.00 $59,787.00 $34,347.64
CT - 8700 - 21110400089
REPAIR, MAINTENANCE AND PARTS FOR CESSNA 182P
$8,613.50 $8,613.50 $7,422.57
CT - 8100 - 21112300134
LIQUID COLLECTION STATIONS FOR ABIA
$25,200.00 $25,200.00 $0.00
CT - 2200 - 22013100323
INSTALLATION OF THE CENTRIFUGE CONTROL PANEL
$53,793.00 $53,793.00 $0.00
CT - 8600 - 22090800879
PARK RANGERS BICYCLES
$13,989.60 $13,989.60 $0.00
CT - 9100 - 22102100030
LEARNING TREE ADVANTAGE PLAN 5 LICENSES
$16,625.00 $16,625.00 $0.00
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL
$1,996,964.76 $1,996,964.76 $1,048,023.63
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A
$1,466,103.63 $1,466,103.63 $518,935.73
CT - 8100 - 22032900464
UNINTERRUPTABLE POWER SUPPLY (UPS) BATTERIES FOR AUS
$31,815.00 $31,815.00 $27,720.00
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS
$42,110,662.66 $42,110,662.66 $31,223,540.23
CT - 7800 - 22042700535
UNIT 20G468 - TRUCK FUEL SYSTEM REPLACEMENT
$15,000.00 $15,000.00 $14,967.11
CT - 5600 - 21111500111
CATAPULT CONSULTING SERVICES
$25,176.64 $25,176.64 $25,080.72
CT - 8700 - 22021600365
G4 TACTICAL CARRIER VESTS FOR CAST
$71,845.92 $71,845.92 $0.00
CT - 6200 - 22072000734
CURB INLETS AND DIKES/SEAL COAT
$8,638.00 $8,638.00 $5,000.00
CT - 5500 - 22102500036
ISD CED 9227 AUSTIN YOUNG CHAMBER
$15,000.00 $15,000.00 $0.00
CT - 2400 - 22081600812
AMAZON WEB SERVICES
$49,999.92 $49,999.92 $4,822.89
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)
$3,359,468.00 $3,359,468.00 $2,453,067.59
CT - 6100 - 21100100002
PILAND TRIANGLE INTERCONNECT
$1,638,475.29 $1,638,475.29 $1,487,659.42
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2
$3,022,828.92 $3,022,828.92 $608,608.75
CT - 8600 - 22022400379
ELISABET NEY MUSEUM SCULPTURE RESTORATION
$36,180.00 $36,180.00 $0.00
CT - 2200 - AW220517048
MOTOR FOR RAS PUMPS
$10,724.80 $10,724.80 $0.00
CT - 5600 - 22071800724
PETROSYS MEGAPORT RENEWAL
$17,266.80 $17,266.80 $0.00
CT - 8200 - 22080300773
UCS VMWARE VCENTER SOFTWARE UPGRADES ORD 29796
$6,000.00 $6,000.00 $0.00
CT - 7400 - 22081000790
FY22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI
$10,000.00 $10,000.00 $5,000.00
CT - 7400 - 22081000791
FY22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI
$10,000.00 $10,000.00 $5,000.00
CT - 7400 - 22081000793
FY22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI
$10,000.00 $10,000.00 $5,000.00
CT - 6200 - 22092700912
URBAN TRAILS PROGRAM CITY-WIDE ECO-COUNTERS
$11,500.00 $11,500.00 $11,315.00
CT - 4400 - 21092301028
MINI GRANT
$50,000.00 $50,000.00 $0.00
CT - 2200 - AW210726040
CISCO ROUTERS
$23,997.30 $23,997.30 $23,539.65
CT - 5500 - 21072900777
GERMAN HERITAGE SOCIETY- FY21 HERITAGE GRANT
$37,148.00 $37,148.00 $36,909.00
CT - 7500 - 21112400140
VARIABLE FREQUENCY DRIVES (VFD;S) FOR CITY HALL AIR HANDLERS
$65,000.00 $65,000.00 $29,282.00
CT - 6200 - 21121700239
SURVEYING EQUIPMENT
$46,480.06 $46,480.06 $46,480.05
CT - 5500 - 22012700312
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
$50,000.00 $50,000.00 $45,000.00
CT - 9100 - 22021700369
CARAHSOFT- AKAMAI
$43,576.62 $43,576.62 $36,313.85
CT - 4700 - 20110600064-2
MISSION ACCOMPLISHED- OPERATION CLEAN CLOTHES PROGRAM
$60,000.00 $60,000.00 $10,000.00
CT - 4700 - 20091501167-3
FAMILY ELDER CARE - MOBILE HYGIENE CLINICS PROGRAM
$168,900.00 $168,900.00 $0.00
CT - 4400 - 21100400004
DEVELOPMENT AND CONDUCT AN EXECUTIVE PERFORMANCE APPRAISAL
$20,000.00 $20,000.00 $14,900.00
CT - 5600 - 21060400643
MAINTENANCE CONTRACT FOR GENERAL WEBSITE DEVELOPMENT- CTM
$83,480.00 $83,480.00 $82,073.38
CT - 2200 - 22030700400
FIREWALL DEVICES
$48,345.44 $48,345.44 $0.00
CT - 7100 - 22031400416
ETHICS PROGRAM AUDITING AND CONSULTATION SERVICES
$83,600.00 $83,600.00 $5,000.00
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP)
$4,952,044.83 $4,952,044.83 $4,918,121.01
CT - 7800 - 22061300637
MOPAR DIAGNOSTIC POD - MDP
$9,650.00 $9,650.00 $8,263.06
CT - 6100 - 21040200451
NORTH SIDE CATERING AND CONCESSIONS UPGRADE
$534,135.44 $534,135.44 $494,315.13
CT - 8700 - 22071800721
HARM REDUCTION THERAPY SERVICES (HEALING SVCS)
$200,000.00 $200,000.00 $0.00
CT - 1500 - 22033000474
EMERGENCY BRUSH AND BULK DEBRIS SERVICES
$1,229,000.00 $1,229,000.00 $1,218,848.00
CT - 2200 - 22081000792
NINTEX, SHAREPOINT, POWER PLATFORM CONSULTING SERVICES
$48,316.67 $48,316.67 $22,260.73
CT - 8100 - 22081800825
PARCS LAYER 3 ROUTERS
$23,284.00 $23,284.00 $0.00
CT - 2200 - AW220824079
COUPLINGS
$12,120.00 $12,120.00 $0.00
CT - 2200 - AW220824080
TECOO-WESTINGHOUSE 300 HP MOTOR REPAIR
$14,833.00 $14,833.00 $0.00
CT - 8700 - 22050500551
STARTER GEN. & BLOWER ASSEMBLY FOR H125 AIRCRAFT
$12,216.10 $12,216.10 $10,466.10
CT - 6100 - 22102400032
HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS
$3,671,456.32 $3,671,456.32 $0.00
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS
$963,800.23 $963,800.23 $636,992.35
CT - 2400 - 22021600363
GLASS BEADS
$18,480.00 $18,480.00 $18,144.00
CT - 1500 - 22060700619
SOLID WASTE CONSULTANT
$25,000.00 $25,000.00 $0.00
CT - 2200 - 20113000121
LITE CONTROL SYSTEM
$12,461.79 $12,461.79 $0.00
CT - 5200 - 22030400394
EATON TECH BENCH
$9,826.70 $9,826.70 $0.00
CT - 5800 - 22033100480
2022 HRD CAREER EXPO - PIPE AND DRAPE
$8,131.61 $8,131.61 $7,194.20
CT - 8100 - 22031800426
CABLE MANAGERS
$32,255.52 $32,255.52 $29,519.87
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION
$4,435,204.00 $4,435,204.00 $0.00
CT - 2200 - 22072800762
MARS VEROFLOW MOBILE METER TESTERS
$6,620.37 $6,620.37 $0.00
CT - 5600 - 22041400514
SPECTRUM HIGH SPEED INTERNET
$42,463.68 $42,463.68 $0.00
CT - 2200 - 22100300001
QUICKLIME
$2,350,000.00 $2,350,000.00 $0.00
CT - 4400 - 21090700953
CONSUMPTION BASED GREENHOUSE GAS INVENTORY PLUS DASHBOARD
$17,500.00 $17,500.00 $12,000.00
CT - 5500 - 21090800956
PITCH EVENT- CIRCULAR AUSTIN SHOWCASE
$15,000.00 $15,000.00 $14,500.00
CT - 6100 - 21120700211
FORT UPPER BASIN WATER AND WASTEWATER PIPELINE RENEWAL
$2,484,870.00 $2,484,870.00 $424,414.87
CT - 5500 - 22012700308
COMMUNITY NAVIGATOR PROGRAM - ART SPARK TEXAS
$50,000.00 $50,000.00 $3,087.00
CT - 5500 - 22012700310
COMMUNITY NAVIGATOR PROGRAM - BCL OF TEXAS
$50,000.00 $50,000.00 $0.00
CT - 8700 - 21121000219
PUMP & METERING VALVE ADJUSTED ASSEMBLY (MHU)
$57,447.60 $57,447.60 $54,712.00
CT - 2200 - 22051000562
ACCESS CONTROL UPGRADES@ AUSTIN WATER WALLER CREEK 3RD FLOOR
$24,122.97 $24,122.97 $22,519.28
CT - 6200 - 22060700620
HCC/NPP/DESIGN, FABRICATION & INSTALL OF KIOSKS & SCULTPURE
$50,310.00 $50,310.00 $24,425.00
CT - 2200 - AW220804069
SEWER NOZZLES
$6,545.96 $6,545.96 $0.00
CT - 2200 - AW221103012
PARTS TO REPAIR RETURN ACTIVATED SLUDGE PUMPS
$49,746.00 $49,746.00 $0.00
CT - 5500 - 21091300985
ARTWORK FOR AFD/EMS- EMBEDDED ARTIST PROJECT
$25,000.00 $25,000.00 $12,500.00
CT - 6400 - 22021700366
RF SITE SURVEY FOR THE APD DMAV COVERAGE IN HQ GARAGE
$17,960.00 $17,960.00 $0.00
CT - 8200 - 22032900468
NETWORK INFRASTRUCTURE HARDWARE
$22,086.98 $22,086.98 $0.00
CT - 8300 - 22050900560
RFID PRINTER, READER, AND TAGS
$6,570.65 $6,570.65 $1,847.09
CT - 2200 - 22031800434
NAZET TRAINING
$64,000.00 $64,000.00 $3,000.00
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION
$3,597,261.00 $3,597,261.00 $0.00
CT - 7400 - 22081000787
FY22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI
$10,000.00 $10,000.00 $5,000.00
CT - 6100 - 19080800698B
CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)
$264,378.00 $264,378.00 $229,196.70
CT - 8700 - 22031800431
SRP AND SRM TRAINING FOR HAYS & HUTTO ISD AT ARIC
$34,000.00 $34,000.00 $17,000.00
CT - 5300 - 22051100567
PLANIT GEO - TREEPLOTTER INVENTORY SOFTWARE
$46,020.00 $46,020.00 $0.00
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI
$21,878,200.00 $21,878,200.00 $0.00
CT - 8100 - 22102500033
LIQUID COLLECTION STATIONS FOR TSA SECURITY CHECKPOINTS
$16,532.40 $16,532.40 $0.00
CT - 4400 - 21082000880
RE-ENTRY SERVICES GRANT
$50,000.00 $50,000.00 $0.00
CT - 7500 - 22042700533
FIRE STATION 34 EMERGENCY RESTORATION SERVICES
$31,461.10 $31,461.10 $31,457.14
CT - 2200 - 22091400894
GRIT PUMP PARTS
$32,344.61 $32,344.61 $0.00
CT - 6100 - 22111400070
PECAN GARDENS EMERGENCY REPAIR
$78,627.97 $78,627.97 $0.00
CT - 7800 - 21083000924
BOBCAT HB 1180 BREAKERS REBUILD AND REFURBISHED
$8,055.37 $8,055.37 $5,513.95
CT - 5500 - 21091501000
TEMPO 2021- SUZANNE WYSS LITTLE PICCHU
$10,000.00 $10,000.00 $2,500.00
CT - 6100 - 19110100074
DAVIS LANE # 1 RESERVOIR IMPROVEMENTS
$5,095,366.53 $5,095,366.53 $4,894,421.12
CT - 5800 - 22012100285
PE INSTRUCTOR-YOGA CLASSES
$6,000.00 $6,000.00 $0.00
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT)
$8,213,105.00 $8,213,105.00 $1,386,750.52
MA - 1100 - NA190000021
SOIL REMEDIATION AND EQUIPMENT DECONTAMINATION
$2,000,000.00 $1,002,185.24 $651,546.74
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 - S000305
LCRA WATER FEES FOR THE FAYETTE POWER PLANT
$6,901,240.29 $6,854,805.80 $6,854,805.80
MA - 7400 - S060166
INTERLOCAL WITH LCRA FOR TECHNICAL ASSISTANCE
$13,000,000.00 $4,370,019.90 $4,343,468.40
MA - 1100 - GS160000005
ELECTRIC METERS-COMMERCIAL
$11,313,121.00 $8,358,522.00 $8,358,522.00
MA - 9100 - NG150000020
EMERGENCY SHELTER
$1,599,083.00 $605,004.00 $403,336.00
MA - 9100 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM
$6,500,166.00 $2,795,526.00 $1,850,515.33
MA - 6100 - SA190000006
SHOAL CREEK - EMERGENCY LANDSLIDE REPAIR
$185,000.00 $126,970.00 $126,970.00
MA - 9100 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC)
$8,191,953.59 $7,912,175.62 $5,193,647.62
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE
$9,650,000.00 $6,618,429.77 $5,733,159.92
MA - 9100 - NG170000028
RYAN WHITE PART C
$355,431.91 $298,610.50 $275,374.65
MA - 4500 - PA180000013
TRANSLATION SERVICES
$50,000.00 $4,961.20 $4,961.20
MA - 5800 - PA170000057
ROCIP 7
$8,400,064.00 $6,031,707.66 $3,183,276.67
MA - 9100 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
$506,666.00 $506,662.85 $496,195.88
MA - 2200 - NA190000136
ACOUSTICAL ANALYSIS FOR GOLDEN CHEEKED WARBLER
$97,000.00 $16,071.00 $8,071.00
MA - 9100 - GC190000001
MMCAP VACCINES
$1,148,190.98 $392,157.97 $286,378.42
MA - 9100 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM
$1,226,832.00 $1,226,829.74 $835,023.21
MA - 9100 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER
$294,099.00 $294,099.00 $196,066.00
MA - 5600 - 20012200022
GATEHOUSE SOFTWARE
$17,000.00 $10,500.00 $10,500.00
MA - 9100 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
$1,520,000.00 $1,520,000.00 $1,360,791.82
MA - 9100 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM
$138,408.00 $138,408.00 $94,240.83
MA - 7400 - GA180000069
SAFETY FOOTWEAR
$601,467.32 $581,763.07 $389,654.27
MA - 9100 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11)
$4,973,148.00 $4,973,148.00 $3,320,832.00
MA - 9100 - NG150000039
CREATIVE ACTION-DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM
$983,642.21 $983,597.00 $635,500.00
MA - 7400 - NA200000107
SHREDDING SERVICES
$177,325.54 $176,707.61 $127,986.10
MA - 7400 - NA190000143
ARMORED CAR SERVICES
$824,218.56 $201,329.47 $113,246.36
MA - 6000 - NN130000001
BIKE SHARE MANAGING PARTNER
$0.00 $0.00 $0.00
MA - 6100 - SA140000006
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS
$7,111,345.00 $7,111,345.00 $6,141,495.83
MA - 9200 - PN200000001
ANIMAL STERILIZATION AND WELLNESS SERVICES
$662,500.00 $408,673.00 $211,050.00
MA - 9100 - NG170000027
RYAN WHITE PART C PROGRAM
$1,276,541.00 $1,256,694.79 $1,146,854.50
MA - 8600 - NR200000003
REVENUE CONTRACT FOR GOLF BALL RETRIEVAL
$0.00 $0.00 $0.00
MA - 1100 - NS190000044
BUILDING AUTOMATION & FIRE ALARM SYSTEM MAINTENANCE AT CTECC
$632,730.74 $344,269.87 $323,651.49
MA - 2200 - GA190000067
HACH CATALOG FOR SUPPLIES
$1,000,000.00 $981,104.54 $898,184.21
MA - 7400 - NA170000106
FACILITY RENTAL AND RELATED SERVICES
$183,690.22 $116,250.00 $45,960.45
MA - 9100 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
$45,000.00 $45,000.00 $45,000.00
MA - 9100 - NG150000041
VICTIM SERVICES
$2,927,485.00 $2,927,485.00 $1,994,990.00
MA - 1100 - GS170000001
METERS RESIDENTIAL
$29,100,000.00 $29,098,931.92 $24,997,170.64
MA - 8100 - PA200000018
ANNUAL RENTAL CAR REVENUE SHARE AUDIT FOR AUS
$34,900.00 $27,600.00 $20,300.00
MA - 9100 - NI150000001
CAN ADMINISTRATION
$889,936.00 $298,129.01 $205,336.86
MA - 4600 - NA200000173
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT
$2,299,704.00 $1,484,387.61 $1,185,352.16
MA - 5800 - PA180000003
COMMUNITY LOAN CENTER AFFORDABLE SMALL DOLLAR LOANS PROGRAM
$0.00 $0.00 $0.00
MA - 9100 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
$7,249,006.00 $7,249,006.00 $5,250,415.00
MA - 8100 - NA190000141
EXECUTIVE PROGRAM MANAGER SERVICES AT ABIA
$10,000,000.00 $5,681,638.33 $4,571,474.17
MA - 9100 - NG150000037
LEGAL SERVICES
$609,477.00 $609,477.00 $406,318.00
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT
$4,980,000.00 $3,085,629.09 $2,035,929.02
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES
$112,500.00 $22,660.00 $11,160.00
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES
$1,260,000.00 $984,888.96 $564,902.86
MA - 9100 - NG150000018
BEST SINGLE SOURCE PLUS COLLABORATIVE
$26,692,904.00 $8,356,592.00 $7,392,420.13
MA - 9100 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
$662,641.00 $662,641.00 $525,094.00
MA - 8100 - NA150000084
TOTAL WASTE MANAGEMENT
$10,650,000.00 $5,288,637.81 $4,539,786.20
MA - 9100 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS
$1,421,591.00 $1,421,591.00 $1,031,266.00
MA - 9100 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
$1,761,915.00 $1,761,915.00 $1,174,568.78
MA - 9100 - NG150000017
CENTRAL TEXAS FOOD BANK - FOOD DISTRIBUTION & SSO
$915,709.00 $915,709.00 $615,866.00
MA - 9100 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES
$172,113.00 $172,113.00 $114,742.00
MA - 9100 - NG130000036
CONGREGATE SOCIAL SERVICES
$55,680.00 $55,680.00 $37,120.00
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES
$4,500,000.00 $3,981,469.80 $2,675,757.44
MA - 9100 - NG150000027
FOUNDATION COMMUNITIES, INC.-PATHS
$466,824.00 $466,824.00 $308,601.65
MA - 9100 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE
$2,374,385.13 $2,288,415.22 $1,490,436.46
MA - 9100 - NG150000032
MEALS ON WHEELS AND MORE, INC.-MEALS ON WHEELS PROGRAM
$1,448,100.00 $1,448,100.00 $965,400.00
MA - 9100 - NA160000019
FARMERS MARKET INITIATIVES
$231,009.00 $231,009.00 $154,006.00
MA - 5000 - GC200000004
OFFICE SUPPLY CONTRACT
$10,746,000.00 $3,623,990.03 $2,326,003.78
MA - 9100 - NG160000036
HEALTH EQUITY PROGRAM
$314,574.00 $314,574.00 $265,789.73
MA - 9100 - NG160000037
WOMEN HEALTHY LOVE PROJECT
$229,737.00 $229,737.00 $192,835.71
MA - 9100 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM)
$3,487,838.00 $3,487,838.00 $2,233,737.91
MA - 9100 - NG160000039
IMMIGRATION LEGAL SERVICES AND COUNSELING
$524,574.00 $524,574.00 $429,613.90
MA - 9100 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM
$359,759.00 $352,929.00 $269,086.11
MA - 9100 - NG180000002
PROJECT TRANSITIONS - HOPWA GRANT
$1,243,325.00 $1,243,325.00 $1,179,425.12
MA - 5600 - NA170000093
WIRELESS MESSAGING SYSTEM
$3,517,618.72 $501,440.67 $338,589.89
MA - 7400 - GC190000004
INDUSTRIAL SUPPLIES AND EQUIPMENT WITH FASTENAL & SID/MSC
$3,532,162.63 $3,420,031.40 $2,833,597.59
MA - 7400 - GC190000007
GRAINGER
$15,622,821.80 $12,469,960.39 $10,395,721.26
MA - 9100 - NG160000040
HEALTH EQUITY PROGRAM
$157,287.00 $157,287.00 $140,648.15
MA - 5800 - PA170000036
ROCIP 7
$375,550.00 $375,550.00 $336,787.75
MA - 5800 - PA170000037
ROCIP 7
$1,856,074.00 $1,729,599.66 $1,371,074.00
MA - 9100 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
$1,437,990.00 $1,262,189.40 $782,859.45
MA - 9100 - NG150000031
CHARITABLE CARE/SLIDING SCALE
$134,415.00 $134,415.00 $89,610.00
MA - 7400 - NA190000042
JANITORIAL SUPPLIES
$6,600,000.00 $6,066,138.54 $4,069,309.39
MA - 9300 - GS190000008
EZIO SUPPLIES
$871,000.00 $579,666.88 $565,259.63
MA - 9100 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
$333,447.00 $333,447.00 $222,298.00
MA - 9100 - NG150000055
CITY ACT EXPANSION COMBINED
$2,149,350.94 $2,149,349.89 $1,857,828.48
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES
$4,298,344.00 $0.00 $0.00
MA - 8600 - NN190000002
UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK
$105,000.00 $63,000.00 $49,000.00
MA - 8600 - NR150000004
OPERATION AND MANAGEMENT-EXCURSION BOAT
$0.00 $0.00 $0.00
MA - 8600 - NR120000004
MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE
$0.00 $0.00 $0.00
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 - 5000 - GC190000004
INDUSTRIAL SUPPLIES AND EQUIPMENT WITH FASTENAL & SID/MSC
$3,532,162.63 $3,420,031.40 $2,833,597.59
MA - 9100 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES
$499,443.32 $423,569.28 $263,569.28
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES
$9,555,700.00 $5,856,019.57 $3,993,092.68
MA - 8200 - NR180000005
REVENUE CONTRACT FOR A/V AND RIGGING SERVICES
$0.01 $0.00 $0.00
MA - 8700 - NA200000141
RACIAL PROFILING REPORT AND AUDITS
$47,250.00 $47,000.00 $30,750.00
MA - 9100 - NG180000001
AIDS SERVICES OF AUSTIN - HOPWA
$2,637,057.01 $2,617,052.22 $2,539,026.30
MA - 2200 - GA210000027
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
$332,422.00 $230,757.56 $147,450.89
MA - 2200 - GA190000057
CUES PARTS, MAINTENANCE, REPAIR, & SOFTWARE
$2,200,000.00 $903,147.14 $868,587.55
MA - 8300 - GA200000017
HOSE AND OPERATIONS SUPPORT / RESCUE EQUIPMENT
$1,342,806.00 $1,071,364.23 $883,386.20
MA - 6400 - NA180000084
SUPPLEMENTAL VEHICLE POWER SUPPLY
$4,412,500.00 $2,983,574.21 $2,887,574.60
MA - 6100 - SA180000009
FUTURE DOWNTOWN GAS-INSULATED SWITCHGEAR SUBSTATION
$2,895,815.12 $2,895,815.12 $2,689,927.39
MA - 8300 - NA210000002
CHEST X-RAYS AND INTERPRETATION SERVICES
$177,500.00 $49,787.20 $26,282.00
MA - 2200 - GA210000009
GREASE, SEALS, AND O-RING PARTS
$90,000.00 $77,986.67 $72,525.67
MA - 2200 - NA180000042
FACILITY UTILIZATION STUDY
$661,825.00 $661,825.00 $661,825.00
MA - 2200 - NA200000188
UT REMOTE PRESSURE MONITOR AGREEMENT
$70,000.00 $25,888.65 $25,888.65
MA - 8600 - NS210000017
CEMETERY INFORMATION MANAGEMENT SYSTEM
$180,000.00 $2,700.00 $2,700.00
MA - 6100 - SA210000011
HORNSBY BEND BMP PROCESS AMMONIA REMOVAL FACILITY
$498,920.66 $498,920.66 $440,991.31
MA - 9100 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
$731,916.00 $731,916.00 $487,944.00
MA - 6400 - GA200000040
TOMAR BRAND LIGHT BARS AND ACCESSORIES
$2,296,800.00 $702,018.91 $695,605.64
MA - 6400 - GA180000056
WHELEN PUBLIC SAFETY LIGHTS AND SIRENS PARTS
$406,250.00 $397,463.24 $385,586.06
MA - 6100 - PA210000086
2021 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST
$3,500,000.00 $525,283.12 $157,243.99
MA - 5800 - NA200000028
ONSITE MOBILE CLINIC
$3,441,000.00 $1,326,397.30 $1,226,712.30
MA - 1500 - NA210000075
RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTION
$530,000.00 $48,442.03 $1,442.03
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT
$423,000.00 $369,703.37 $339,703.37
MA - 7800 - NR210000002
ONLINE AUCTION SERVICES
$0.01 $0.00 $0.00
MA - 6100 - SA210000020
COLONY PARK AND GIVENS DISTRICT PARK AQUATIC FACILITIES CMR
$137,560.00 $137,560.00 $89,853.00
MA - 7400 - NA210000173
THE PERFORMANCE OF DEPOSITORY SERVICES FOR CITY FUNDS.
$2,600,000.00 $0.00 $0.00
MA - 2400 - NA210000076
RADAR DETECTION SYSTEMS
$10,125,000.00 $1,652,200.00 $1,652,200.00
MA - 7800 - NA170000071
CNG FUEL CYLINDER INSPECTIONS
$120,000.00 $119,000.00 $79,725.00
MA - 1500 - GA200000029
REPLACEMENT BROOMS AND ACCESSORIES FOR STREET SWEEPERS
$180,000.00 $99,152.75 $71,876.75
MA - 6300 - NA210000155
ANALYSIS AND REAL ESTATE NEGOTIATION SERVICES
$91,500.00 $31,500.00 $22,750.00
MA - 6300 - NA210000094
EARLY FLOOD WARNING SYSTEM
$710,698.00 $710,697.87 $501,469.61
MA - 2200 - GA210000022
GRAY IRON CASTINGS AND LIDS
$27,728.72 $27,728.72 $17,762.76
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES
$10,800,000.00 $8,648,088.48 $8,648,088.48
MA - 6100 - SA210000016
COLONY PARK AND GIVENS DISTRICT PARKS AQUATIC FACILITIES
$1,374,018.83 $1,374,018.83 $1,323,228.60
MA - 6100 - SA210000007
CMR FOR MEXICAN AMERICAN CULTURAL CENTER - PHASE 2
$137,360.39 $137,360.39 $35,939.04
MA - 7800 - NC210000041
FUEL CREDIT CARDS
$1,508,061.02 $1,240,300.00 $652,214.61
MA - 2200 - NA190000247
AUTO-TITRATOR SERVICE AGREEMENT
$9,644.73 $3,000.01 $3,000.01
MA - 8300 - NA200000115
HAZMAT DETECTION AND MONITORING EQUIPMENT AND SERVICES
$875,000.00 $426,527.49 $406,268.04
MA - 6300 - PA190000034
ENGINEERING MANUAL DEVELOPMENT & TRAINING
$150,000.00 $148,303.16 $137,483.16
MA - 6200 - NS210000045
SOFTWARE, TRAINING, MAINTENANCE AND SUPPORT
$872,000.00 $553,220.00 $553,220.00
MA - 2400 - NS210000070
KITS ADVANCE TRANSPORTATION MGMT SYSTEM
$3,746,000.00 $1,855,500.00 $935,950.00
MA - 6100 - SA200000017
CIVIL ENGINEERING SERVICES FOR ARTERIAL STREET PAVEMENT PROG
$3,000,000.00 $2,999,993.73 $1,009,217.18
MA - 6100 - SA210000018
RELAY & PROTECTION ENGINEERING SERVICES FOR ELECTRIC SYSTEM.
$2,550,000.00 $795,469.71 $545,588.12
MA - 9300 - NA160000068
INOCULATION & VARIOUS MEDICAL TESTING SERVICES
$1,861,660.00 $453,522.89 $353,619.47
MA - 5500 - NA210000068
FBLP PROGRAM COMPLIANCE AND ANALYSIS CONSULTING
$118,300.00 $118,300.00 $86,377.46
MA - 9300 - PA190000037
CRITICAL INCIDENT STRESS MANAGEMENT SERVICES
$400,000.00 $305,996.00 $227,579.00
MA - 6100 - SA200000020
DOVE SPRINGS PUBLIC HEALTH NEIGHBORHOOD CENTER
$1,639,525.29 $1,639,525.29 $1,248,936.99
MA - 2400 - NS210000068
RESIDENTIAL PARKING PERMIT SYSTEM
$150,000.00 $30,000.00 $30,000.00
MA - 7800 - GA200000069
OEM PARTS AND REPAIR SERVICES FOR BMW MOTORCYCLES
$1,105,300.00 $249,360.47 $149,360.47
MA - 9100 - NG150000044
COLLECTIVE IMPACT CONTINUUM
$2,410,333.00 $2,076,612.00 $1,659,912.52
MA - 7800 - GA150000044
REMANUFACTURED ALTERNATORS AND STARTERS
$924,258.00 $428,023.70 $416,023.70
MA - 2200 - GA190000026
FULL CIRCLE CLAMPS AND COUPLINGS
$110,000.00 $106,870.39 $81,870.39
MA - 5500 - NA170000040
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS
$150,000,000.00 $44,835,015.58 $40,832,404.61
MA - 8600 - GS180000010
PARTS FOR TEXTRON BUSINESS MANUFACTURE GOLF COURSE EQUIPMENT
$275,000.00 $49,146.07 $34,146.07
MA - 8600 - NS190000008
JOHN DEERE GOLF EQUIPMENT PARTS
$285,000.00 $285,000.00 $205,568.47
MA - 7800 - NA210000146
VEHICLE DESTRUCTION SERVICES AND SALE OF VEHICLE SCRAP
$55,450.00 $6,093.80 $5,021.69
MA - 1500 - GA200000072
ICE COOLER RENTAL, SERVICE, & 10 LB BAGS
$50,000.00 $45,451.44 $42,213.70
MA - 8700 - PG210000001
FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT
$69,120.00 $28,680.00 $28,680.00
MA - 7400 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS
$34,168.25 $14,124.56 $4,124.56
MA - 7800 - GA220000008
OEM PARTS & REPAIR SERVICES FOR CHEVROLET VEHICLES
$1,248,000.00 $301,477.38 $78,585.59
MA - 8500 - NA200000029
COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES
$226,064.00 $68,524.04 $54,508.10
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION
$6,000,000.00 $3,200,000.00 $3,200,000.00
MA - 2200 - GA180000023
BALL AND GATE VALVES
$409,000.00 $402,790.81 $332,747.12
MA - 5600 - NC210000040
MANAGED SERVICES - MOBILE DEVICE MNGMT FOR CELLULAR DEVICES
$33,995.00 $33,995.00 $33,995.00
MA - 6100 - CA200000009
LOCAL MOBILITY ADA SIDEWALK AND RAMP IMPROVEMENTS GROUP 25
$21,000,000.00 $18,950,155.12 $17,052,713.79
MA - 1100 - NA210000204
TREE PLANTING SERVICES
$675,000.00 $16,295.00 $16,295.00
MA - 2200 - GA210000068
FLUOROSILICIC ACID
$620,000.00 $461,723.25 $331,312.30
MA - 1100 - NA220000009
LANDSCAPING/GROUND MAINTENANCE SERVICES AT SCC
$742,500.00 $90,000.00 $81,586.34
MA - 8700 - NS210000026
CELL HAWK SOFTWARE SUBSCRIPTION
$27,475.00 $10,990.00 $10,990.00
MA - 8600 - NA200000176
REMOVAL OF FLOOD DEBRIS AT BARTON SPRINGS POOL
$147,000.00 $98,000.00 $98,000.00
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES
$200,000.00 $87,233.75 $84,766.25
MA - 1100 - NC180000033
NUTANIX & RUBRIK HARDWARE AND SOFTWARE PRODUCTS/SERVICES
$11,522,180.00 $8,692,943.95 $8,641,843.95
MA - 1100 - NA080000218
SWITCHYARD MAINT AGREEMENT
$2,500,000.00 $2,319,700.71 $2,312,937.75
MA - 7800 - GA170000026
PARTS AND REPAIR ON ENGINE FUEL SYSTEMS
$250,000.00 $98,936.16 $91,808.30
MA - 1100 - NS200000043
MAINTENANCE OF AIR COMPRESSORS AT SAND HILL
$440,000.00 $262,752.00 $175,168.00
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY
$13,000.00 $12,910.90 $6,539.50
MA - 1100 - NC180000032
SUNBIRD SOFTWARE LICENSES WITH 5 YEAR MAINTENANCE/SUPPORT
$45,499.00 $45,499.00 $45,499.00
MA - 8700 - NA190000115
HALO MAINTENANCE AND SUPPORT
$1,200,000.00 $628,670.29 $628,670.29
MA - 8200 - NA220000011
INSPECTION, TESTING, CERTIFICATION & REPAIR - HOISTING EQUIP
$300,000.00 $0.00 $0.00
MA - 1100 - NA220000062
VIDEO WALL INSTALLATION AND MAINTENANCE FOR SCC
$1,725,292.00 $1,725,292.00 $1,481,894.40
MA - 5800 - NA210000151
APD PROMOTIONAL EXAMINATION SERVICES
$814,000.00 $157,835.00 $87,774.89
MA - 1100 - NS180000005
FOXBORO I/A CONTROLS SVCS, UPDATES, MAINTENANCE, AND PARTS
$1,964,000.00 $937,076.72 $839,068.72
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER RFP 2015
$513,000.00 $325,500.00 $290,500.00
MA - 5300 - PA210000034
CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES
$51,906.25 $51,906.25 $51,906.25
MA - 6100 - SA210000001
URBAN TRAILS PLAN AND SIDEWALKS/ADA TRANSITION PLAN UPDATES
$1,646,287.00 $1,646,287.00 $1,403,789.08
MA - 1100 - NA160000133
UNIFORMED SECURITY GUARD SERVICES.
$8,914,105.00 $8,127,206.48 $8,047,622.26
MA - 6100 - SA170000001
WILLIAMSON CREEK WW INTERCEPTOR
$6,404,411.42 $6,404,411.42 $5,462,390.13
MA - 1100 - NC210000052
SIERRA WIRELESS RADIO PROGRAM
$149,433.60 $149,433.16 $149,432.91
MA - 1100 - NS180000027
DISASTER RECOVERY SERVICES FOR ESD
$260,815.00 $260,809.92 $260,809.92
MA - 1100 - NS190000030
UNINTERRUPTED POWER SUPPLY MODULES REPAIR & MAINTENANCE
$425,000.00 $291,828.32 $167,068.92
MA - 1100 - NS130000029
FUEL OIL SYSTEM PREVENTIVE MAINTENANCE AT CTECC
$108,000.00 $93,271.45 $91,083.95
MA - 1100 - NA120000063
LEASE OF OFFICE SPACE (73,487SQFT) AT 811 BARTON SPRINGS RD
$31,902,759.00 $15,119,670.33 $15,119,670.33
MA - 1100 - NC190000010
ACCURINT FOR GOVERNMENT PLUS ONLINE SUBSCRIPTION
$456,000.00 $440,581.85 $356,981.85
MA - 2200 - NA210000213
SANDY AND CHOCOLATE LOAM
$3,063,000.00 $106,933.38 $53,642.88
MA - 8300 - NS210000038
HAZMAT RESPONSE CHEMICAL RESEARCH SOFTWARE
$47,250.00 $21,350.00 $15,400.00
MA - 8300 - NC220000025
QLIKVIEW LICENSE MAINTENANCE
$186,431.85 $74,572.74 $37,286.37
MA - 8700 - NC200000038
ONLINE SERVICES FOR COMMERCIAL BURGLARY
$29,952.00 $21,768.00 $19,055.00
MA - 8700 - NS200000032
MOBILEPD APPLICATION FOR APD
$67,702.52 $25,117.52 $25,117.52
MA - 8700 - NS210000064
RISK TERRAIN MODELING RTMDX SOFTWARE LICENSE SUBSCRIPTION
$94,000.00 $36,400.00 $36,400.00
MA - 8700 - NA210000099
ELECTRONIC WARRANTS CLOUD BASED SERVICES
$246,500.00 $97,600.00 $97,600.00
MA - 5600 - 19071800038
FIBER NETWORKING SERVICES
$222,480.00 $115,000.00 $92,827.14
MA - 5600 - NS180000008
ODED WURMAN SOFTWARE SUBSCRIPTION
$18,750.00 $18,750.00 $18,750.00
MA - 9300 - NS180000068
EMS RECRUITING APPLICATION SERVICES (CLOUD BASED)
$168,875.00 $168,875.00 $168,875.00
MA - 5600 - NS200000028
HEALTHCALL SUBSCRIPTION SOFTWARE DIGITAL SOLUTIONS MAR 2020
$115,000.00 $61,184.00 $61,184.00
MA - 8600 - NR200000007
FOOD AND BEVERAGE CONCESSION AT MORRIS WILLIAMS GOLF COURSE
$0.01 $0.00 $0.00
MA - 8100 - GA180000013
OEM PARTS FOR TORO LAWN EQUIPMENT FOR ABIA
$273,000.00 $59,438.23 $58,100.98
MA - 5800 - NA180000010
EMPLOYEE DISCOUNT PROGRAM
$0.00 $0.00 $0.00
MA - 8300 - GC200000003
BUNKER GEAR
$1,102,000.00 $555,902.00 $555,902.00
MA - 5000 - GC190000001
MMCAP VACCINES
$1,148,190.98 $392,157.97 $286,378.42
MA - 6400 - GA210000044
WHELEN BRAND LIGHTS AND SIREN PARTS
$625,000.00 $13,042.25 $8,259.25
MA - 5600 - NC210000053
ABSOLUTE SOFTWARE LICENSING RENEWAL AND MAINTENANCE
$734,000.00 $437,895.39 $437,895.39
MA - 1100 - NC200000030
FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES
$1,479,000.00 $706,342.24 $502,142.57
MA - 8700 - NS190000003
APPRISS JUSTICEXCHANGE SUBSCRIPTION
$160,541.80 $160,541.80 $126,120.96
MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES
$459,000.00 $354,143.60 $324,143.60
MA - 9100 - NS200000023
VECTOR CONTROL MOSQUITO PROGRAM
$105,000.00 $0.00 $0.00
MA - 6300 - NA220000005
DISPOSAL FACILITY FOR SEDIMENT COLLECTED FROM WCT
$330,000.00 $0.00 $0.00
MA - 8300 - NS220000022
SERVICE MAINTENANCE FOR HYDROGEN GENERATOR
$15,750.00 $6,300.00 $3,150.00
MA - 7800 - NA190000074
AUTOMOTIVE RADIATOR & TANK REPAIR SERVICES
$212,000.00 $86,012.50 $44,012.50
MA - 4400 - NE210000009
EMERGENCY ALERTS FOR HEARING IMPAIRED COMMUNITY
$179,608.00 $102,223.00 $102,223.00
MA - 8100 - NI210000022
FUEL FARM HWY IMPROVEMENTS - LOSA 0152-01-087
$799,890.00 $36,518.00 $36,518.00
MA - 8100 - NA220000071
CONTENT SERVICE PROVIDER (CSP) FOR AVIATION
$95,530.00 $0.00 $0.00
MA - 1100 - NS220000038
ESMART KIDS WEBSITE
$25,500.00 $12,750.00 $12,750.00
MA - 2200 - NS220000011
LAB AND ENVIRO ANALYTICAL -MAINTENANCE AND EMERGENCY SERV
$100,000.00 $23,316.00 $11,962.00
MA - 8600 - NA220000052
RENTAL OF PORTABLE TOILETS
$2,500,000.00 $438,132.85 $258,812.31
MA - 4700 - NG220000021
AUSTIN GROUPS FOR THE ELDERLY FOR THE AGE CDC VACCINE OUTREA
$120,000.00 $120,000.00 $66,299.71
MA - 2200 - GA200000027
PVC WASTEWATER LINE FITTINGS
$826,800.00 $825,946.58 $777,468.66
MA - 5000 - NS210000069
ONE-CALL TICKET MANAGEMENT
$400,000.00 $100,852.65 $80,852.65
MA - 4700 - NG220000015
VAX TOGETHER AUSTIN CDC VACCINE OUTREACH PROGRAM
$350,000.00 $350,000.00 $191,868.66
MA - 6100 - CA200000021
2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS
$48,000,000.00 $8,684,760.47 $4,378,312.80
MA - 5600 - 16122100170
VIDEO STREAM
$305,500.00 $298,505.00 $281,105.00
MA - 5800 - NA190000200
BENEFIT PLAN ADMINISTRATION SERVICES
$438,635.00 $236,374.60 $236,374.60
MA - 1500 - NA200000079
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES
$75,000.00 $8,520.00 $5,520.00
MA - 9100 - NA220000001
CHILD CARE DEVELOPMENT CONSULTING SERVICES FY22
$75,000.00 $75,000.00 $22,156.25
MA - 2400 - NS210000079
RIDE REPORT MOBILITY SOFTWARE PLATFORM
$70,000.00 $38,356.16 $38,356.16
MA - 6100 - SA200000008
BOGGY CREEK LIFT STATION FORCE MAIN EXTENSION
$1,457,258.47 $1,457,258.47 $1,165,280.26
MA - 6100 - SA190000010
MCNEIL RD. WATER TRANSMISSION MAIN
$3,566,249.94 $3,566,249.94 $1,645,611.52
MA - 7800 - NA210000116
FLEET BENCHMARK SERVICES
$65,000.00 $65,000.00 $65,000.00
MA - 1100 - NS210000061
WEATHER SUBSCRIPTION SERVICES FOR EMERGENCY MANAGEMENT
$120,565.58 $90,895.58 $87,290.00
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE
$179,550.00 $35,910.00 $35,910.00
MA - 7800 - NA200000083
ANNUAL FIRE APPARATUS PUMP TESTING & CERTIFICATION
$75,000.00 $63,490.00 $59,740.00
MA - 2200 - GA220000021
CATIONIC POLYMER COAGULANT
$2,739,200.00 $150,035.30 $150,035.30
MA - 7100 - PA220000049
PERSONNEL INVESTIGATIONS EXTERNAL REVIEW
$65,000.00 $0.00 $0.00
MA - 8200 - NA190000091
ORGANIC WASTE HAULING AND COMPOSTING SERVICES
$116,000.00 $69,010.00 $51,960.00
MA - 7800 - NA220000048
OEM PARTS AND REPAIR SERVICES FOR ALLISON TRANSMISSIONS
$768,000.00 $569,599.62 $41,567.12
MA - 6200 - NA170000160
GROUNDS MAINTENANCE FOR MEDIANS, ORPHAN PROP, ROWS, & TRAILS
$10,186,000.00 $4,988,280.96 $4,462,925.26
MA - 7400 - NA120000020
OPERATION AND MANAGEMENT OF PARKING FACILITIES
$5,995,000.00 $5,480,313.35 $5,034,237.97
MA - 1100 - NC210000068
VERITAS PRODUCTS AND SERVICES-MAINTENANCE AND SUPPORT.
$4,000,000.00 $1,385,898.24 $1,385,898.24
MA - 2200 - GA220000004
FIRE HYDRANT REPAIR PARTS
$1,056,236.00 $1,053,510.35 $798,104.95
MA - 7800 - NA220000044
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES
$620,000.00 $134,710.52 $53,130.63
MA - 1500 - NC220000035
BUDGETING AND PLANNING SOFTWARE
$132,000.00 $112,660.00 $56,330.00
MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION
$5,000,000.00 $3,939,278.47 $2,498,378.93
MA - 1100 - GA180000030
BACKFILL POLYURETHANE FOAM
$446,735.00 $395,464.12 $395,464.12
MA - 1100 - GA200000035
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY
$865,000.00 $757,627.48 $444,686.47
MA - 2200 - NA190000039
SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER
$560,000.00 $459,544.44 $363,390.04
MA - 5500 - NA190000123
ECONOMIC ANALYSIS CONSULTING SERVICES
$923,000.00 $865,057.07 $686,189.58
MA - 8600 - NS210000076
INCIDENT MANAGEMENT SOFTWARE
$22,500.00 $15,000.00 $11,250.00
MA - 5600 - NC210000018
FME SOFTWARE MAINTENANCE
$150,000.00 $46,645.00 $46,645.00
MA - 2400 - NC210000075
NETCLOUD FOR CRADLEPOINT MODEMS
$60,055.70 $60,055.70 $60,055.70
MA - 8700 - PG210000008
FIRST RESPONDER MENTAL HEALTH PROGRAM
$15,120.00 $0.00 $0.00
MA - 8700 - PG210000002
FIRST RESPONDER MENTAL HEALTH PROGRAM
$19,440.00 $3,480.00 $3,240.00
MA - 8700 - PG210000006
FIRST RESPONDER MENTAL HEALTH PROGRAM
$69,270.00 $20,908.05 $20,908.05
MA - 8700 - PG210000007
FIRST RESPONDER MENTAL HEALTH PROGRAM
$38,880.00 $5,160.00 $5,160.00
MA - 8700 - PG210000009
FIRST RESPONDER MENTAL HEALTH PROGRAM
$23,760.00 $13,320.00 $12,600.00
MA - 8700 - PG210000010
FIRST RESPONDER MENTAL HEALTH PROGRAM
$23,760.00 $7,200.00 $6,720.00
MA - 8700 - PG210000011
FIRST RESPONDER MENTAL HEALTH PROGRAM
$12,960.00 $120.00 $120.00
MA - 8700 - PG210000014
FIRST RESPONDER MENTAL HEALTH PROGRAM
$12,960.00 $0.00 $0.00
MA - 8700 - PG210000012
FIRST RESPONDER MENTAL HEALTH PROGRAM
$30,240.00 $1,080.00 $1,080.00
MA - 8700 - PG210000013
FIRST RESPONDER MENTAL HEALTH PROGRAM
$34,560.00 $6,360.00 $5,400.00
MA - 8100 - GS190000001
BAGGAGE HANDLING SYSTEM CONVEYOR PARTS & TRAINING
$2,225,000.00 $375,775.33 $372,698.33
MA - 8100 - GS190000002
BAGGAGE HANDLING SYSTEM PARTS
$665,000.00 $156,050.96 $88,019.16
MA - 8100 - NS200000004
PASSENGER BOARDING BRIDGE MAINT, EMERGENCY REPAIRS & PARTS
$1,701,000.00 $88,026.54 $31,165.22
MA - 1100 - NA210000206
WEATHERIZATION ASSISTANCE PROGRAM
$19,000,000.00 $4,475,000.00 $1,009,100.76
MA - 5800 - NA200000010
EMS PROMOTIONAL TESTING
$600,000.00 $227,595.00 $227,595.00
MA - 5600 - NC220000040
GEOCORTEX ESSENTIALS ENTERPRISE EDITION
$89,000.00 $28,509.00 $28,509.00
MA - 8700 - PG210000004
FIRST RESPONDER MENTAL HEALTH PROGRAM
$31,640.00 $28,080.00 $28,080.00
MA - 8600 - GA210000013
CHEMICALS TO SANITIZE AND BALANCE POOL WATER
$532,600.00 $473,793.99 $313,838.34
MA - 6300 - GA200000038
STORM DRAIN INLET RINGS, COVERS, AND ASSOCIATED HARDWARE
$180,000.00 $11,366.00 $11,366.00
MA - 6200 - NC210000017
MILLER IMAGING/PLOTTER LEASES
$60,520.00 $54,582.06 $37,052.06
MA - 1100 - NA180000113
ERCOT PEAK SYSTEM LOAD FORECASTING SERVICES
$47,800.00 $46,250.00 $43,975.00
MA - 1100 - NA190000028
C&I DEMAND RESPONSE PROGRAM EXPANSION
$1,750,000.00 $1,430,314.00 $1,180,314.00
MA - 2200 - NA220000049
FOREST RESTORATION JJ&T TRACT
$300,000.00 $55,000.00 $31,026.29
MA - 9300 - NA210000191
COMPRESSED MEDICAL GRADE OXYGEN SERVICES
$326,000.00 $132,827.54 $40,097.44
MA - 8300 - NA200000180
HYDROSTATIC AIR CYLINDER TESTING SERVICES
$39,000.00 $20,075.00 $15,075.00
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS
$300,000.00 $67,755.23 $8,778.69
MA - 4700 - NG220000016
AAYHF CDC VACCINE OUTREACH PROGRAM
$439,000.00 $439,000.00 $219,187.84
MA - 8200 - NA120000154
CATERING AND CONCESSIONS AT ACCD
$12,162,951.04 $11,310,292.45 $10,172,328.43
MA - 2200 - GA190000044
LIQUID FERRIC SULFATE
$2,760,000.00 $2,166,914.77 $1,902,386.61
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES
$661,000.00 $332,322.07 $200,631.23
MA - 9100 - PA210000110
HRIA - CONSULTING SERVICES FOR ATC COMMUNITY HEALTH PLAN
$165,000.00 $39,000.00 $39,000.00
MA - 5600 - NA170000050
VEHICLE FLEET TECHNOLOGY SYSTEM
$4,280,327.50 $3,870,753.57 $3,583,331.07
MA - 1500 - NA220000039
POST-DISASTER DEBRIS REMOVAL AND DISPOSAL SERVICES
$5,000,000.00 $0.00 $0.00
MA - 1500 - NA220000038
POST-DISASTER DEBRIS MONITORING SERVICES
$2,500,000.00 $0.00 $0.00
MA - 6100 - CA220000004
2021-2025 BRIDGE MAINTENANCE IDIQ REBID
$850,000.00 $849,992.39 $357,860.58
MA - 2200 - NA220000085
EXECUTIVE COMMUNICATIONS WORKSHOP
$50,000.00 $17,000.00 $16,000.00
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES
$3,636,180.00 $3,010,342.50 $2,724,067.50
MA - 1100 - GS180000004
HEAVY HAUL SERVICES
$2,896,875.00 $285,185.55 $285,185.55
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE
$5,600,000.00 $2,724,545.14 $1,848,505.06
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS
$450,000.00 $323,555.00 $176,725.00
MA - 8600 - NA190000082
CEMETERY SPOILS REMOVAL SERVICES
$240,000.00 $69,650.00 $69,650.00
MA - 7800 - GS160000007
PIERCE & OSHKOSH EMERGENCY VEHICLE PARTS & REPAIR SERVICES
$5,745,926.00 $3,457,837.09 $3,006,025.51
MA - 9100 - GA170000028
CONTRACEPTIVES, PREVENTION MATERIALS
$128,435.00 $88,601.50 $88,601.50
MA - 1100 - NA220000016
IT RECLAMATION AND RECYCLING SERVICES
$1.00 $0.00 $0.00
MA - 1100 - GA220000018
15 KV SWITCH GEAR PADMOUNT 5 YEAR AGREEMENT
$960,000.00 $809,844.00 $0.00
MA - 2200 - NA210000195
ODOR CONTROL UNITS
$192,518.00 $60,361.00 $0.00
MA - 1100 - NS210000066
ROCKWELL EMONITOR SOFTWARE
$40,000.00 $11,055.00 $11,055.00
MA - 6100 - SA180000002
FALLWELL LANE CAPITAL RENEWAL
$2,281,060.84 $2,281,060.84 $2,114,888.77
MA - 7800 - NS200000008
TYMCO SWEEPERS OEM PARTS AND REPAIR SERVICES
$180,000.00 $49,237.04 $46,664.85
MA - 1100 - NA200000091
STRATEGIC PARTNERSHIP WITH UTILITY RETAILERS (SPUR)
$5,250,000.00 $2,824,351.10 $2,295,089.81
MA - 8300 - NS220000047
GPS AND CELLPHONE TRACKING SOFTWARE SUBSCRIPTION
$19,265.00 $17,950.00 $8,975.00
MA - 9100 - NA160000060
X-RAY CONSULTING SERVICES
$49,980.00 $16,638.80 $14,244.75
MA - 8700 - GA210000023
POLICE BICYCLES
$310,000.00 $136,104.14 $87,633.74
MA - 5900 - PA210000043
SPEAK UP AUSTIN 2020
$61,500.00 $61,500.00 $61,500.00
MA - 1100 - GS220000004
COMPOSITE CORE CONDUCTOR AND ACCESSORIES FOR CKT 972
$1,400,000.00 $1,174,827.00 $0.00
MA - 1100 - NA220000094
INSTALLATION & UPGRADE OF CONTROLS/AUTOMATION SYSTEMS
$3,500,000.00 $175,048.89 $24,923.73
MA - 6100 - PA180000016
ABIA CONSTR. MATL., GEOTECHN. & FORENSIC ENG SRVCS R.L.
$15,000,000.00 $3,356,790.66 $2,236,076.42
MA - 6100 - CA220000005
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - A
$3,299,500.00 $828,072.72 $153,971.12
MA - 6200 - GA220000012
ASPHALT EMULSION PRODUCTS
$6,250,000.00 $2,234,963.86 $1,147,613.17
MA - 8600 - NA190000245
PURCHASE & INSTALLATION OF RECYCLING RECEPTACLES
$930,000.00 $907,161.20 $881,997.20
MA - 1100 - NS200000042
BRONTO MAINTENANCE AND REPAIRS
$895,000.00 $331,043.76 $283,257.76
MA - 8700 - NA180000009
ARMORER (GUNSMITH) SERVICES FOR APD TRAINING ACADEMY
$150,750.00 $70,000.00 $65,676.25
MA - 9100 - NA180000068
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN
$259,400.00 $19,243.75 $12,243.75
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST
$6,300,000.00 $3,053,624.96 $2,391,819.27
MA - 1100 - NA180000174
HEARING OFFICER SERVICES FOR MULTIPLE CITY DEPARTMENTS
$1,000,000.00 $421,749.95 $335,840.55
MA - 7600 - PA200000030
DISPARITY STUDY
$1,000,000.00 $1,000,000.00 $923,900.00
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP
$764,000.00 $557,500.00 $301,500.00
MA - 6300 - NC210000038
EXECUTIVE INFORMATION SYSTEMS SOFTWARE MAINT
$51,145.52 $0.00 $0.00
MA - 6300 - NC210000073
ARCHITECTURE ENGINEERING SUBSCRIPTION SERVICES
$34,927.20 $34,927.20 $34,927.20
MA - 6100 - CA200000014
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 23A CITY WIDE
$18,000,000.00 $17,016,182.32 $12,062,811.34
MA - 4700 - NG220000011
CSD CDC VACCINE OUTREACH PROGRAM
$115,698.00 $115,698.00 $29,200.94
MA - 1100 - NA210000108
LARGE MOTOR REPAIR
$2,500,000.00 $264,634.98 $213,640.04
MA - 2200 - GA190000043
FIRE HYDRANTS
$644,120.00 $547,725.69 $490,928.44
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR
$45,000.00 $16,000.00 $11,361.00
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS
$4,000,000.00 $295,016.39 $288,703.69
MA - 1100 - NI210000021
LCRA AGREEMENT -TRANSMISSION INFRASTRUCTURE PROJECTS(NONPCH)
$3,000,000.00 $2,887,121.49 $2,887,121.49
MA - 1100 - NA090000139
NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT
$570,701.00 $510,890.48 $470,568.44
MA - 1100 - NA210000182
ENTERPRISE RISK MANAGEMENT PROGRAM EFFECTIVENESS REVIEW
$50,000.00 $50,000.00 $25,213.10
MA - 1100 - NA170000168
VIDEO WALL FOR AUSTIN ENERGY NETWORK OPERATIONS CENTER
$1,339,495.00 $1,274,240.56 $1,274,240.56
MA - 1100 - NS170000064
ITRON SOFTWARE SUPPORT RENEWAL AND MEMBERSHIP RENEWAL
$41,798.85 $20,516.87 $20,516.87
MA - 1100 - NA200000110
FIBER NETWORK SERVICES
$1,182,000.00 $967,468.27 $637,961.98
MA - 8700 - NA210000168
STIPENDS FOR COMMUNITY ATTENDANCE GROUNDWATER ANALYSIS
$68,150.00 $68,020.00 $68,020.00
MA - 7800 - GA220000006
CUSTOM TARPS, REPLACEMENT PARTS, & REPAIR SERVICES
$280,000.00 $67,472.03 $24,639.19
MA - 5600 - NA190000056
PAGER DUTY SUBSCRIPTION
$207,140.35 $207,084.63 $207,084.63
MA - 5600 - NC210000011
RSA MAINTENANCE
$150,000.00 $36,788.66 $36,788.66
MA - 5600 - NA190000093
THOUSANDEYES MAINTENANCE RENEWAL-CTM
$239,394.00 $239,394.00 $239,394.00
MA - 5600 - 19121200014
ZERTO SUPPORT
$61,945.81 $61,945.81 $61,945.81
MA - 5600 - NC210000028
REDHAT SOFTWARE MAINTENANCE AND SUPPORT
$105,900.08 $26,600.60 $26,600.60
MA - 5600 - 19062100034
ASSURANCE SOFTWARE AND SUPPORT
$826,000.00 $825,233.22 $803,303.13
MA - 1100 - NS160000039
VEHICLE MAINTENANCE INSPECTION REPORTING SYSTEM (EVIR)
$198,402.04 $168,420.30 $164,721.64
MA - 1100 - NA180000181
FLYWHEEL PREVENTATIVE MAINTENANCE AND CORRECTIVE REPAIRS
$305,000.00 $142,250.34 $142,250.34
MA - 2200 - NA180000044
VALVE ASSESSMENT
$1,752,600.00 $763,822.00 $748,428.00
MA - 8500 - NA200000042
EVENT SPACE-DIAGRAMMING SOFTWARE
$27,846.00 $20,793.69 $20,793.69
MA - 5600 - NS160000044
PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE
$16,020,201.00 $11,328,522.22 $10,704,164.08
MA - 5600 - NS160000061
POWERDMS HOSTED SUBSCRIPTION SERVICES
$138,922.00 $80,599.80 $80,599.80
MA - 9300 - NS220000024
EMS MEDICAL BILLING SERVICES
$302,500.00 $60,500.00 $39,292.00
MA - 9300 - NS180000035
APRICOT SUBSCRIPTIONS SERVICES
$132,672.68 $100,796.95 $100,796.95
MA - 9300 - NA180000169
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED
$37,898.00 $15,990.00 $15,990.00
MA - 9300 - PA210000059
ONLINE LEARNING MANAGEMENT SYSTEM
$172,225.00 $64,670.00 $64,670.00
MA - 9300 - 20022100029
NSIGHTIFY MOBILE APPLICATION
$51,700.00 $9,460.00 $9,460.00
MA - 9300 - NA180000088
HUMAN RESOURCE MANAGEMENT SUBSCRIPTION SERVICE
$74,561.67 $74,561.66 $74,561.66
MA - 9300 - NS190000009
HEALTHCARE REVENUE MANAGEMENT CLEARINGHOUSE SERVICE
$950,000.00 $911,618.39 $676,908.06
MA - 9300 - NC180000027
CLOUD BASED TELESTAFF SERVICES
$270,770.80 $267,688.22 $215,800.20
MA - 5600 - NS160000043
MAINTENANCE FOR RESCUENET AND RESCUENET BILLING SOFTWARE
$1,966,870.64 $1,167,957.87 $969,153.55
MA - 5600 - NC220000022
APPSPACE MAINTENANCE
$43,894.00 $43,894.00 $14,631.24
MA - 5600 - NA210000086
SHORT MESSAGE SERVICE
$75,000.00 $56,250.00 $37,500.00
MA - 5600 - NC210000030
SOFTERRA ADAXES MAINTENANCE & SUPPORT
$125,000.00 $11,845.59 $11,845.59
MA - 1500 - NA210000083
ELECTRONICS RECYCLING SERVICES
$400,000.00 $185,351.33 $107,051.02
MA - 5600 - NA180000056
PUBLIC WIFI NETWORK SOLUTION IN PARK AREAS
$30,000.00 $16,875.00 $16,875.00
MA - 6200 - NC210000062
FILEMAKER SOFTWARE MAINTENANCE
$14,793.60 $14,793.60 $14,793.60
MA - 6200 - NC220000019
AUTODESK CONTRACT RENEWAL- PUBLIC WORKS
$46,263.80 $46,263.80 $14,691.60
MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS
$58,562.00 $51,002.00 $48,842.00
MA - 5600 - 20103000023
OKTA PRODUCTS AND SUPPORT SERVICES
$100,000.00 $23,852.91 $23,852.91
MA - 5600 - NC210000020
CITRIX SOFTWARE MAINTENANCE
$160,000.00 $90,703.93 $90,703.93
MA - 5600 - NA220000054
CENTRIFY ZERO TRUST PRIVILEGE SERVICES-CTM
$9,634.24 $9,634.24 $9,634.24
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT
$45,000,000.00 $41,233,198.21 $34,274,301.47
MA - 1100 - NI210000004
INTERNET AND/OR THE INTERNET2 NETWORKS
$241,500.00 $103,499.95 $88,166.59
MA - 1100 - NS200000007
SMARTEBUILDING SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES
$2,007,372.80 $1,201,915.20 $1,201,915.20
MA - 2200 - GS210000001
FLOWCAM CYANO
$180,400.00 $109,740.00 $109,740.00
MA - 6100 - SA220000005
MONTOPOLIS NEIGHBORHOOD & NORTHWEST DISTRICT AQUATIC FAC
$650,000.00 $650,000.00 $35,400.00
MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR PWD
$7,200,000.00 $6,879,699.33 $6,445,882.74
MA - 5600 - NS160000002
BV AUTOMATED ONLINE CATALOGING DATABASE SERVICE
$656,551.00 $628,970.31 $628,970.31
MA - 8500 - NS180000048
CATALOG ENRICHMENT SERVICE SUBSCRIPTION FOR LIBRARY
$202,328.00 $164,218.00 $164,218.00
MA - 8500 - 20090200070
SIRSIDYNIX FOR INTEGRATED LIBRARY SYSTEM (ILS) SYMPHONY.
$1,182,850.00 $532,996.39 $532,996.39
MA - 8500 - NS190000001
VIDEO STREAMING DATABASE - AUSTIN PUBLIC LIBRARY
$295,000.00 $208,134.05 $186,484.05
MA - 8500 - NS180000023
MUSIC STREAMING SOFTWARE-LIBRARY
$204,599.00 $165,600.00 $165,600.00
MA - 8500 - NS200000014
HOOPLA DIGITAL SUBSCRIPTION - LIBRARY
$1,200,000.00 $1,200,000.00 $943,911.44
MA - 8500 - NS210000019
ONLINE LEARNING PLATFORM
$40,500.00 $24,300.00 $24,300.00
MA - 8500 - NA180000099
INTERNET DATABASE SUBSCRIPTION
$231,000.00 $141,000.00 $141,000.00
MA - 8500 - NS210000054
DIGITAL PRESERVATION APPLICATION
$161,040.00 $60,294.00 $60,294.00
MA - 5600 - NS180000031
SOFTWARE MAINT
$46,527.00 $27,388.00 $27,388.00
MA - 6100 - PA130000036
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
$4,179,460.87 $4,179,460.87 $3,802,236.36
MA - 9100 - GS200000005
HIV TEST KITS
$800,000.00 $268,349.70 $268,349.70
MA - 6100 - PA220000024
2021 ENGINEERING SERVICES FOR POWER PRODUCTION RL
$3,000,000.00 $194,003.10 $0.00
MA - 6300 - NA170000219
PRIORITY & REGULATED POLLUTANT ANALYSES SERVICES, SOLIDS
$297,500.00 $200,534.00 $176,349.00
MA - 6300 - GA220000010
STORM DRAIN MARKERS AND ADHESIVES.
$50,000.00 $4,586.00 $4,586.00
MA - 9100 - GS200000004
CRIBS FOR KIDS
$75,000.00 $74,998.68 $74,998.68
MA - 1100 - NA140000161
OFF-SITE STORAGE RENTAL
$638,560.00 $428,821.18 $406,913.18
MA - 2200 - NS220000042
ANALYTICAL TESTING OF WASTEWATER SAMPLES
$45,000.00 $0.00 $0.00
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT
$32,000,000.00 $6,957,155.12 $6,260,115.17
MA - 5600 - NS210000065
ROADMUNK BUSINESS COLLABORATOR SOFTWARE
$25,341.03 $18,295.33 $17,824.93
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS
$696,000.00 $338,247.50 $230,335.00
MA - 5000 - GC210000003
EQUIPMENT AND TOOLS
$1,607,500.00 $330,760.08 $165,780.40
MA - 6300 - NS210000057
CITATION DATABASE SUBSCRIPTION SERVICES
$26,533.60 $13,226.85 $13,226.85
MA - 6100 - SA190000008
SOUTH AREA AND NORTHWEST AREA LIFT STATION IMPROVEMENTS
$7,085,007.50 $5,177,347.45 $3,705,496.81
MA - 2200 - GS210000003
CONTRACT FOR FLYGT PUMPS
$968,820.00 $152,097.69 $136,546.73
MA - 6100 - SA200000004
UPPER HARRIS BRANCH INTERCEPTOR
$3,000,000.00 $2,584,691.10 $1,844,298.99
MA - 4700 - NG220000013
AVEY CDC VACCINE OUTREACH PROGRAM
$281,000.00 $281,000.00 $160,822.65
MA - 1100 - NA210000065
ENERGY-RELATED RESEARCH
$1,200,000.00 $764,211.84 $733,689.90
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON
$1,840,000.00 $843,907.18 $704,829.84
MA - 2200 - GA180000022
RECLAIMED AND COLD WATER METERS
$631,000.00 $433,961.40 $421,561.40
MA - 8700 - GA180000035
TACTICAL CARRIER VESTS
$500,000.00 $311,187.75 $304,196.31
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION
$810,000.00 $367,180.36 $292,456.99
MA - 6200 - NC210000034
P.W.-OFFICE FURNITURE, INSTALLATION & RECONFIGURATION SRVCS.
$1,400,000.00 $376,643.79 $326,181.83
MA - 6300 - NA200000014
RAIN CATCHER PILOT PROGRAM, PHASE 2 - 5
$1,000,000.00 $476,205.65 $276,205.65
MA - 1100 - NA210000049
OIL ANALYSIS
$28,000.00 $16,416.00 $9,312.00
MA - 1100 - NA210000088
SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES
$2,000,000.00 $510,000.00 $361,589.23
MA - 7800 - NA220000043
PARTS, REPAIR SVC., AND PREV MAIN. FOR STREET MAIN EQUIPMENT
$2,383,080.00 $435,487.55 $264,347.54
MA - 1100 - GS150000010
KOBELCO COMPRESSORS PRODUCTS
$750,000.00 $12,157.00 $12,355.00
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING
$7,550,000.00 $7,259,152.81 $6,711,053.01
MA - 6100 - SA170000002
ID/ANALYSIS OF FLAWS POWER PLANT RL RE-ISSUE
$4,000,000.00 $2,743,982.30 $1,586,788.88
MA - 2200 - GA210000074
ELECTROLYTIC CELLS AND REFURBISHED CELLS
$180,000.00 $179,160.70 $95,654.45
MA - 8200 - NA180000093
FIRE ALARM/SUPPRESSION SERVICES FOR PEC AND ACCD
$1,250,000.00 $1,044,582.82 $931,328.02
MA - 1500 - NA180000095
SOIL NUTRIENT TESTING
$32,500.00 $8,470.00 $5,170.00
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES
$465,000.00 $281,507.00 $238,383.00
MA - 8600 - NR210000001
CONCESSION REVENUE CONTRACT THE EXPEDITION SCHOOL
$0.01 $0.00 $0.00
MA - 5500 - NA220000073
WORKFORCE DEVELOPMENT SERVICES ARPA
$6,600,000.00 $6,600,000.00 $733,944.41
MA - 5500 - NA220000074
CHILDCARE SERVICES ARPA
$3,264,881.00 $3,264,881.00 $412,797.32
MA - 4700 - NG220000017
LATINITAS, INC. FOR THE CDC VACCINE OUTREACH PROGRAM
$300,000.00 $300,000.00 $159,949.76
MA - 7500 - NS210000081
AAC K9 GRASS
$300,000.00 $249,515.51 $199,665.01
MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES
$628,647.00 $519,763.89 $519,763.89
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST
$1,500,000.00 $312,833.99 $269,569.20
MA - 5600 - NC190000024
DOCAVE SOFTWARE AND SUPPORT
$158,070.00 $114,000.00 $114,000.00
MA - 7800 - NA160000112
OEM PARTS REPAIRS & MAINTENANCE FOR STREET MAINTENANCE EQUIP
$1,063,284.00 $1,030,941.11 $908,141.04
MA - 2200 - NA190000126
MAGNESIUM HYDROXIDE SLURRY & EQUIPMENT
$28,400,000.00 $16,915,957.37 $15,834,653.37
MA - 6400 - GA180000073
SOUND OFF SIGNAL EQUIPMENT
$875,000.00 $759,760.61 $695,008.46
MA - 7800 - GA190000017
OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES
$451,919.20 $110,113.81 $102,113.81
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES
$186,116.00 $54,965.00 $53,633.50
MA - 7400 - NS220000057
INK THE DEAL SEMINARS
$50,000.00 $42,540.00 $42,540.00
MA - 7800 - NA200000121
PARTS & REPAIR FOR KAWASAKI MOTORCYCLES AND POLARIS VEHICLES
$180,000.00 $116,038.53 $71,940.46
MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENG SRVS RL 2011-2014
$7,500,000.00 $7,411,119.24 $7,049,660.76
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES
$180,000.00 $94,923.28 $94,923.28
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS
$180,000.00 $110,190.99 $83,433.38
MA - 7800 - NA220000061
AERIAL DEVICE TESTING AND INSPECTION
$875,000.00 $245,000.00 $101,186.53
MA - 8700 - NR220000001
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SVCS
$0.00 $0.00 $0.00
MA - 1100 - NC210000059
WORKDAY PRODUCTS AND SERVICES
$2,158,870.45 $1,550,977.88 $1,479,097.10
MA - 2200 - NA180000050
APPLIED STRUCTURAL DRYING SERVICES
$250,000.00 $188,671.56 $155,856.56
MA - 1100 - NA200000098
TRANSPORT AND DISPOSAL OF TSCA WASTE
$50,000.00 $48,768.02 $48,768.02
MA - 1100 - NA210000147
STORM WATER PONDS MAINTENANCE AND REPAIRS
$700,000.00 $204,000.00 $101,555.00
MA - 8500 - NS200000025
HARDWARE, LICENSING AND YEARLY SUPPORT.
$127,681.20 $127,412.56 $127,412.56
MA - 8500 - NA210000187
ARCHIVESPACE HOSTING AND DATA MIGRATION SERVICES
$58,500.00 $40,600.00 $40,600.00
MA - 6100 - SA220000008
CMR SERVICES FOR ASIAN AMERICAN RESOURCE CENTER RENOVATIONS
$4,800,000.00 $123,894.00 $0.00
MA - 8500 - NS220000008
BEANSTACK SOFTWARE LICENSE SUBSCRIPTION
$48,480.00 $9,696.00 $9,696.00
MA - 5600 - NS180000004
CRYWOLF SOFTWARE MAINTENANCE AND SUPPORT
$134,833.08 $68,622.71 $68,622.71
MA - 8300 - NR220000002
WEB-BASED MANAGEMENT OF A FIRE SAFETY SYSTEM
$1,928,000.00 $422,000.00 $135,879.30
MA - 5600 - NS180000061
VIDEO INSPECTION SYSTEM UPGRADE
$438,188.00 $350,626.00 $317,066.00
MA - 5600 - NS180000051
MONITORING SERVICES
$364,703.53 $345,994.07 $345,994.07
MA - 5600 - NS160000051
CTM SOFTWARE-MAINTENANCE/SUPPORT/LICENSES
$564,970.24 $549,265.80 $549,265.80
MA - 5600 - NS160000027
FDM RECORD MANAGEMENT SYSTEM SOFTWARE AND SUPPORT
$923,845.00 $910,641.24 $910,641.24
MA - 1100 - NS180000040
EATON BATTERY REPLACEMENT AND MAINTENANCE CONTRACT FOR CTECC
$187,694.55 $182,269.37 $175,210.33
MA - 4600 - NA190000061
SECURITY X-RAY SCREENING / EXTENDED WARRANTY
$12,000.00 $12,000.00 $6,000.00
MA - 2200 - GA210000029
25 CUBIC YARD FILTER SCREEN
$102,500.00 $12,900.00 $12,900.00
MA - 6100 - SA170000010
WALNUT CREEK WWTP CONTROL SYSTEMS UPGRADE
$5,327,552.30 $5,327,552.30 $1,223,874.84
MA - 1500 - NR180000001
SALE OF USED TRASH AND MATERIAL COLLECTION CARTS
$0.00 $0.00 $0.00
MA - 1100 - GA200000033
600V DRY-TYPE TRANSFORMERS
$40,050.00 $0.00 $0.00
MA - 7400 - PA160000060
FINANCIAL ADVISOR
$1,800,000.00 $1,008,113.26 $902,784.51
MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS
$273,000.00 $97,299.64 $76,725.64
MA - 6000 - GA130000088
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM
$2,500,000.00 $2,499,999.97 $2,398,986.18
MA - 2200 - NS200000030
DEKRA SAFETY SOFTWARE
$28,760.00 $22,800.00 $18,340.00
MA - 2200 - NA170000122
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES
$800,000.00 $373,173.98 $353,708.46
MA - 2200 - PS190000004
GEOKNX TOOLBOX MAINTENANCE
$63,813.75 $60,913.75 $54,912.50
MA - 2200 - NC210000029
SOFTWARE MAINTENANCE AGREEMENT FOR GENETEC
$250,000.00 $85,914.36 $85,914.36
MA - 2200 - NC210000055
MAINTENANCE OF INFOR IPS, EAM, REST SERVICES, EPAK
$2,520,000.00 $946,023.13 $942,245.72
MA - 2200 - NS210000077
SOFTWARE LICENSE SSP SYNC SOFTWARE
$120,000.00 $120,000.00 $120,000.00
MA - 2200 - NS210000029
SYNARIO SOFTWARE LICENSE
$727,500.00 $291,000.00 $291,000.00
MA - 6300 - GS220000001
ISCO FLOW METERS, HARDWARE ACCESSORIES, AND REPAIR PARTS
$90,000.00 $59,306.85 $53,856.85
MA - 6300 - NS220000013
HYDROLAB DATA SONDE REPAIR/REPLACEMENT
$100,000.00 $11,232.35 $5,679.35
MA - 1100 - GA210000047
PANELBOARDS FOR AUSTIN ENERGY
$80,359.00 $27,483.94 $2,418.02
MA - 5600 - NC220000024
SERVICES FOR ROK TECHNOLOGIES
$99,600.00 $99,600.00 $49,800.00
MA - 8300 - NS220000014
FIRE HOSE TESTING
$263,250.00 $85,321.50 $35,821.50
MA - 6300 - PA220000028
AQUATIC MACROPHYTE RESTORATION PROJECT FY 22 - 25
$50,000.00 $50,000.00 $0.00
MA - 5800 - NA180000072
SIGN LANGUAGE INTERPRETERS
$905,000.00 $461,004.50 $438,932.50
MA - 5600 - NA170000001
CONSULTANT CTECC VIDEO MANAGEMENT PLAN
$207,500.00 $207,500.00 $176,799.36
MA - 6100 - CA220000006
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION IDIQ
$6,000,000.00 $504,006.80 $352,663.45
MA - 1500 - NA190000040
PUMPING, HAULING, & DISPOSAL OF GRIT TRAP & SEPTIC TANK
$1,000,000.00 $172,367.50 $139,615.00
MA - 6300 - NA190000078
GROUNDS MAINTENANCE - SUB SET 1 POND SITES
$364,000.00 $361,791.31 $346,210.82
MA - 1100 - NA200000209
MARKETING RESEARCH STUDIES
$1,500,000.00 $448,300.00 $353,118.25
MA - 5300 - NS220000025
NOISE MONITORING TERMINALS & MAINTENANCE SERVICES
$316,074.00 $59,534.00 $29,767.00
MA - 1100 - NA180000055
POWER PLANTS GROUND MAINTENANCE
$475,000.00 $424,056.09 $293,173.59
MA - 9300 - NS220000048
APRICOT SUBSCRIPTION SERVICES
$255,355.00 $50,471.00 $50,471.00
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION
$0.01 $0.00 $0.00
MA - 4700 - NG220000014
EL BUEN CDC VACCINE OUTREACH PROGRAM
$500,000.00 $500,000.00 $307,663.51
MA - 8300 - GC200000006
LAWN EQUIPMENT AND REPAIRS
$185,000.00 $98,882.12 $93,801.89
MA - 7800 - GA190000053
TENNANT OEM PARTS
$160,000.00 $13,456.03 $11,775.43
MA - 8500 - NA200000045
CARPET CLEANING SERVICES
$703,000.00 $11,934.20 $11,934.20
MA - 8300 - NH210000001
JANITORIAL CLEANING FOR WELLNESS
$102,137.04 $99,217.04 $50,719.88
MA - 6300 - NA210000119
AQUATIC VEGETATION MAINTENANCE AT WET PONDS
$685,456.00 $677,148.36 $460,024.95
MA - 5000 - NA210000179
FENCING CONTRACT
$5,040,000.12 $2,561,651.57 $938,774.52
MA - 6100 - SA210000012
AQUIFER STORAGE AND RECOVERY PILOT PROJECT AND ASR PM
$3,049,583.14 $3,049,583.14 $981,199.43
MA - 1100 - GA210000018
ROPES, CORDS, SLINGS
$77,483.22 $3,966.79 $3,503.71
MA - 1100 - NS200000045
AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE
$250,000.00 $43,224.50 $14,905.00
MA - 6100 - 20103000024
TRANSPORTATION SAFETY AND MOBILITY IMPROVEMENTS IDIQ.
$3,000,000.00 $2,935,807.67 $2,471,440.90
MA - 1100 - NA210000073
CALIBRATION OF TEST EQUIPMENT
$45,000.00 $11,646.00 $9,671.00
MA - 8300 - GS220000007
PSYCHOLOGICAL TESTING MATERIALS
$72,000.00 $15,500.00 $0.00
MA - 6100 - CA220000007
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - B
$3,299,500.00 $787,368.92 $0.00
MA - 1100 - NA210000128
AMMONIA EVAPORATION SKID UPGRADE
$3,200,000.00 $2,684,084.00 $2,415,675.60
MA - 7800 - NA150000050
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES
$170,046.00 $28,730.52 $24,986.93
MA - 7800 - GA150000077
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN
$600,000.00 $231,168.26 $189,568.72
MA - 7400 - PA200000065
AUDIT OF THE DEF. COMP. PLAN FINANCIAL SUMMARIES
$110,000.00 $0.00 $0.00
MA - 2400 - NA220000101
OPERATION AND MANAGEMENT OF PDC PARKING FACILITY
$780,000.00 $242,000.00 $0.00
MA - 1100 - NA220000019
INSPECTION AND NONDESTRUCTIVE TESTING SERVICES
$1,920,000.00 $51,865.54 $0.00
MA - 8300 - NS220000068
PLYMOVENT MAINTENANCE AND INSTALLATION
$898,400.00 $31,000.00 $10,578.62
MA - 9200 - GS220000006
IDEXX LAB TESTING KITS
$66,000.00 $66,000.00 $65,925.00
MA - 7800 - NA210000135
VEHICLE PAINTING, DENT REPAIR & REFINISHING SERVICES
$1,321,060.00 $177,897.79 $105,139.74
MA - 6100 - SA220000010
WATERLOO GREENWAY PROJECT
$10,000,000.00 $0.00 $0.00
MA - 6100 - CA210000006
STREET REHABILITATION PHASE 2 IDIQ PROJECT NO. 2
$4,000,000.00 $3,756,083.00 $3,016,725.24
MA - 8700 - GA180000011
HELICOPTER REPAIR PARTS
$824,750.00 $752,605.23 $681,536.33
MA - 8100 - NS080000048
FINGERPRINTING/CRIMINAL HISTORY BACKGROUND SERVICES
$1,018,000.00 $1,018,000.00 $1,018,000.00
MA - 2400 - NA200000099
VEHICLE INSPECTION/TESTING FOR GROUND TRANSPORTATION
$105,000.00 $38,833.00 $33,069.25
MA - 7800 - GA200000034
DELIVERY OF PROPANE FUEL FOR CITY VEHICLES AND EQUIPMENT
$675,000.00 $374,799.26 $234,476.67
MA - 8200 - GA200000043
PROPANE SERVICES
$30,000.00 $25,162.12 $14,731.57
MA - 7800 - NA200000163
FUEL ISLAND PARTS, REPAIRS AND UPGRADES
$3,500,000.00 $2,220,450.12 $1,194,696.09
MA - 1500 - NA200000171
VEHICLE SCALE INSPECTIONS, MAINTENANCE, AND REPAIR SERVICES
$60,000.00 $32,800.00 $4,941.00
MA - 7800 - NA190000090
PARTS AND REPAIRS FOR UD TRUCKS
$442,052.00 $391,411.10 $323,428.76
MA - 9300 - GA200000031
CHILD SAFETY CAR SEATS
$1,027,490.00 $106,011.76 $106,011.76
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING
$0.01 $0.00 $0.00
MA - 1100 - NS210000003
PDMA TESTER SERVICE AGREEMENT
$15,600.00 $15,600.00 $15,600.00
MA - 2200 - NA210000136
CAVE SERVICES
$600,000.00 $310,206.00 $309,353.50
MA - 2200 - NA210000137
MARKET STUDY FOR AUSTIN WATER
$60,000.00 $60,000.00 $60,000.00
MA - 5000 - NA220000013
SURVEY SERVICES
$4,500,000.00 $68,767.00 $11,824.50
MA - 5800 - NA180000155
GROUP PRE-PAID LEGAL PLAN
$4,228,000.00 $3,147,460.90 $3,147,460.90
MA - 5800 - NA200000187
AE PROPERTY INSURANCE
$38,565,000.00 $8,742,784.14 $8,742,784.14
MA - 5800 - NA210000132
FULLY INSURED STAND-ALONE VISION PLAN
$6,840,000.00 $1,077,141.80 $1,077,141.80
MA - 5800 - NA210000133
GROUP STD/LTD INSURANCE
$5,347,200.00 $2,239,681.80 $2,239,681.80
MA - 6200 - NI220000007
ILA WITH TRAVIS COUNTY TNR FOR AW WATER LINE
$2,172,266.00 $113,152.69 $113,152.69
MA - 1100 - GA210000063
ERGONOMIC WORKSTATIONS FOR SCC AND BUCC
$441,000.00 $441,000.00 $440,999.13
MA - 1100 - GA210000042
ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION
$10,000,000.00 $2,575,913.14 $1,052,602.74
MA - 4500 - NS180000043
OFF-SITE RECORDS STORAGE
$1,750,000.00 $1,299,133.74 $1,124,043.05
MA - 1100 - GA210000071
PRECAST CONCRETE MANHOLES
$6,250,000.00 $565,240.00 $252,785.00
MA - 2200 - GS220000002
CONSUMABLE TEST KITS FOR ELISA ANALYSIS
$400,000.00 $6,662.90 $6,662.90
MA - 8700 - NC220000036
LAW ENFORCEMENT SECONDARY EMPLOYMENT ADMINISTRATION
$2,500,000.00 $500,000.00 $142,196.30
MA - 1500 - NR190000006
RECYCLING OF EXPANDED POLYSTYRENE AND SIMILAR MATERIALS
$0.00 $0.00 $0.00
MA - 2200 - NS200000021
VEOCI SOFTWARE SUBSCRIPTION
$613,000.00 $452,853.00 $293,640.00
MA - 6200 - NA190000137
MOWING CONTRACT FOR STREET & BRIDGE OPERATIONS
$3,240,000.00 $1,498,828.81 $1,374,816.35
MA - 1100 - NA220000089
RELAY SERVICES
$4,800,000.00 $1,026,499.30 $62,310.83
MA - 7800 - GA220000002
OEM PARTS FOR TORO LAWN EQUIPMENT
$660,000.00 $258,915.37 $133,641.83
MA - 5800 - NA210000124
EMPLOYEE HEALTH SCREENINGS FOR CHOLESTEROL, AC1, ETC.
$1,500,000.00 $142,652.00 $37,281.25
MA - 6100 - SA220000007
MONTOPOLIS AND NORTHWEST DISTRICT PARK POOL REPLACEMENTS
$336,771.12 $336,771.12 $257,536.88
MA - 1100 - NS210000082
GALLUP SURVEY SERVICES
$248,312.50 $49,662.50 $49,662.50
MA - 1100 - NS180000021
FRANKLIN COVEY - SOFTWARE LICENSES WITH ANNUAL RENEWALS
$139,928.50 $130,340.46 $125,190.46
MA - 8300 - NS210000014
DRONESENSE SOFTWARE AND SUPPORT
$198,136.00 $71,064.00 $47,136.00
MA - 2200 - GA210000070
OEM MULTILIN AND PQM
$1,250,000.00 $25,894.44 $21,373.98
MA - 6100 - SA160000007
DESIGN OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK
$5,432,287.53 $2,733,759.78 $1,462,982.43
MA - 6300 - NA200000089
MOLECULAR SCREENING FOR TOXIC ALGAE MULTI-YEAR CONTRACT
$299,730.00 $250,212.23 $242,103.91
MA - 8300 - NA210000014
AUSTIN FIRE DEPARTMENT CADET HIRING PROCESS
$850,000.00 $277,500.00 $277,500.00
MA - 8600 - NA130000146
INTERNMENT AND BURIAL SERVICES
$8,946,000.00 $8,256,762.53 $7,407,757.53
MA - 1100 - NA190000251
ELECTRIC VEHICLE CHARGING STATIONS, MAINTENANCE AND REPAIR
$800,120.00 $181,891.46 $173,276.77
MA - 1500 - NA220000050
INDUSTRIAL-GRADE ICE COOLERS RENTAL SERVICES & 10LB ICE BAGS
$330,000.00 $43,500.00 $10,642.41
MA - 1100 - NC210000065
ORACLE FIELD SERVICES TECHNICAL SERVICES
$1,759,000.00 $1,759,000.00 $897,434.70
MA - 9300 - NA180000085
ELECTRONIC PATIENT CARE REPORTING SYSTEM
$1,671,940.00 $1,481,527.63 $1,481,527.63
MA - 7800 - GC220000004
AUTOMOTIVE BATTERIES & REPAIR PARTS
$1,302,558.00 $454,000.00 $113,820.86
MA - 1100 - NA220000020
TEMPORARY STAFFING SERVICES FOR THE CONTACT CENTERS
$27,520,000.00 $9,470,268.43 $5,623,860.80
MA - 5800 - NA180000004
POOL OF PROFESSIONAL RECRUITING FIRMS FOR COA VACANCIES
$2,261,000.00 $1,576,753.85 $1,427,261.13
MA - 7500 - NS220000059
GREEN SEAL COMPLIANCE MONITORING
$35,716.00 $0.00 $0.00
MA - 5500 - NA190000122
ECONOMIC CONSULTING SERVICES
$730,000.00 $594,875.00 $290,675.00
MA - 7800 - NA180000132
PARTS & REPAIR FOR SLUDGE TRAILERS
$560,000.00 $431,044.00 $354,702.79
MA - 2200 - GA220000031
LIQUID SODIUM PERMANGANATE
$3,287,600.00 $0.00 $0.00
MA - 8100 - NA190000089
PLUMBING MAINT, & EMERGENCY REPAIRS AT ABIA
$5,660,456.00 $2,352,429.29 $1,089,207.10
MA - 8100 - NA190000128
MAINT. & REPAIR SERVICES FOR VARIABLE FREQUENCY DRIVE (VFD)
$656,000.00 $138,917.66 $61,039.60
MA - 5500 - NA220000045
SMALL BUSINESS TRAINING
$360,000.00 $263,340.00 $93,248.00
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR
$15,000,000.00 $9,248,191.92 $9,240,622.35
MA - 1100 - NS220000030
2022 BIRKMAN SUBSCRIPTION SERVICE
$43,217.55 $12,075.85 $12,075.85
MA - 2400 - NA220000032
TRAFFIC SIGNAL NETWORK EQUIPMENT
$6,740,000.00 $1,045,428.00 $490,164.00
MA - 1100 - NC170000057
IVANTI SOFTWARE - HEAT AND PATCH
$110,253.07 $110,253.07 $110,253.07
MA - 2400 - NA220000081
MOVABILITY - TRANSPORTATION DEMAND MANAGEMENT
$2,000,000.00 $550,000.00 $258,791.00
MA - 5500 - NA220000076
COLONY PARK PERIMETER GROUNDS MAINTENANCE SERVICES
$52,000.00 $52,000.00 $14,614.00
MA - 6100 - SA220000001
WALNUT CREEK TRAIL - IH35 TO SOUTHERN WALNUT CREEK TRAIL
$5,000,000.00 $4,386,932.29 $628,129.90
MA - 8100 - NC220000032
PEST CONTROL SERVICES
$600,000.00 $37,000.00 $27,597.92
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES
$180,000.00 $122,753.05 $68,292.00
MA - 6100 - SA220000002
PROFESSIONAL DESIGN SERVICES FOR AARC PHASE II IMPROVEMENTS
$720,000.00 $720,000.00 $151,931.04
MA - 1100 - NS210000044
ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC
$90,000.00 $18,000.00 $0.00
MA - 7500 - NA200000204
PROPERTY MANAGEMENT AT PLANNING AND DEVELOPMENT CENTER (PDC)
$4,500,000.00 $3,857,238.15 $3,597,513.80
MA - 1100 - NS200000038
LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL
$305,000.00 $42,000.00 $42,000.00
MA - 1100 - NA190000049
CHILLER MAINTENANCE, REPAIRS AND UPGRADES
$3,342,692.00 $3,335,143.55 $3,314,504.55
MA - 7800 - GA200000016
PARTS AND REPAIR SERVICES FOR TOYOTA VEHICLES
$180,000.00 $59,663.40 $31,670.68
MA - 7800 - GA220000026
AFTERMARKET PARTS FOR MEDIUM AND HEAVY DUTY VEHICLES
$2,332,000.00 $396,000.00 $70,367.78
MA - 1100 - NG220000029
ADVANCED GRID RESPONSIVE TECHNOLOGIES
$281,735.00 $195,000.00 $75,443.83
MA - 7800 - NA180000117
VEHICLE DAMAGE AND APPRAISAL SERVICES
$100,000.00 $22,835.00 $15,580.00
MA - 8100 - NA190000167
WINDOW WASHING FOR TERMINAL, STERILE SECURITY AREA, PARKING
$890,296.00 $297,611.80 $297,611.80
MA - 1100 - NS210000039
FLUKE SOFTWARE SUPPORT FOR METROLOGY WORKSTATIONS
$15,015.00 $15,015.00 $15,015.00
MA - 2200 - GS220000003
WALLACE AND TIERNAN PARTS FOR PLANTS
$688,000.00 $115,511.53 $15,032.18
MA - 8500 - NA220000010
COMPREHENSIVE STRATEGIC PLANNING
$475,000.00 $475,000.00 $362,010.00
MA - 6100 - SA160000020
COLONY PARK MASTER PLAN - PH. II
$651,228.87 $651,228.87 $595,812.01
MA - 1100 - NA180000060
HAZARDOUS, UNIVERSAL, AND INDUSTRIAL CLASS 1 WASTE DISPOSAL
$236,000.00 $170,050.25 $120,474.81
MA - 1100 - NA220000065
FIRE SYSTEMS PROTECTION & MAINTENANCE
$2,000,000.00 $261,666.28 $71,060.56
MA - 6100 - SA220000012
CMR FOR MONTOPOLIS & NORTHWEST POOL REPLACEMENT
$130,000.00 $130,000.00 $0.00
MA - 2200 - NS220000062
ENTERPRISE CLIENT PROGRAM
$11,222.00 $11,222.00 $0.00
MA - 5800 - PA130000057
ROCIP VI
$7,450,000.00 $7,329,999.92 $5,886,963.06
MA - 7400 - NC220000017
MICRO FOCUS SOFTWARE FINANCIAL SERVICES
$84,922.50 $57,181.14 $28,307.50
MA - 1100 - NA210000161
ROOT CAUSE ANALYSIS TRAINING SERVICES
$100,000.00 $20,000.00 $18,000.00
MA - 1100 - NA210000080
UNDERGROUND UTILITY LOCATING SERVICES
$3,800,000.00 $2,621,298.74 $2,119,457.55
MA - 2400 - NS210000078
RIDE REPORT MOBILITY SOFTWARE PLATFORM
$18,000.00 $11,000.00 $11,000.00
MA - 2200 - NA210000148
WATER PURIFICATION MAINTENANCE SERVICES
$60,600.00 $6,967.57 $3,416.11
MA - 1100 - GS220000005
QUALITROL TRANSFORMER GAUGES
$250,000.00 $7,094.69 $7,094.69
MA - 7800 - GA190000047
OEM PARTS FOR SPARTAN FIRE APPARATUS
$240,000.00 $164,327.18 $150,990.66
MA - 7800 - NA200000137
AUTOMOTIVE WINDOW TINTING SERVICES
$180,000.00 $43,419.00 $35,279.00
MA - 8600 - NS200000006
PUMP MECHANICAL TECHNICAL SERVICES
$533,400.00 $340,368.37 $260,784.17
MA - 1500 - NA210000176
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES
$150,000.00 $94,364.52 $53,832.70
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY
$2,705,074.68 $2,404,004.31 $2,253,566.01
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE
$40,000,000.00 $6,403,952.14 $6,082,761.56
MA - 6100 - SA200000019
AUSTIN WATER TRAVIS HEIGHTS RECLAIMED WATER MAIN
$720,086.48 $720,086.48 $426,098.85
MA - 6100 - SA210000017
AUSTIN WATER BARON SOCO RECLAIMED WATER MAIN
$687,547.96 $687,547.96 $331,638.51
MA - 1100 - GA190000056
AIR SWITCHES
$1,597,500.00 $423,497.26 $353,047.50
MA - 1100 - GA190000055
AIR SWITCHES
$1,643,700.00 $1,217,893.22 $756,697.86
MA - 8600 - NA210000129
MASTER AGREEMENT FOR EQUITY AND CLIMATE GROUNDING WORKSHOP
$50,600.00 $25,000.00 $25,000.00
MA - 2200 - GA180000070
CRANE/BOOMLIFT TRUCK RENTAL SERVICES
$235,600.00 $41,345.40 $30,726.40
MA - 5000 - GR220000001
SALE OF SCRAP METAL
$0.00 $0.00 $0.00
MA - 7200 - NG220000058
PRIVATE LATERAL PROGRAM (PLAT)
$200,000.00 $146,082.39 $92,082.39
MA - 7400 - NI150000010
CITY AGGREEMENT W/ THE STATE FOR DISPOSAL OF SURPLUS ITEMS
$212,500.00 $0.00 $0.00
MA - 7400 - S060308
LEASE CREEDMORE TOWER
$290,000.00 $241,366.98 $241,366.98
MA - 5600 - NC220000018
IVANTI RENEWAL - 3YR
$101,798.10 $33,932.70 $33,932.70
MA - 7400 - NS170000065
CGI TECHNOLOGIES AND SOLUTIONS
$17,338,227.00 $6,597,213.01 $6,297,213.01
MA - 2200 - NS210000083
LIFT STATION MONITORING SERVICES
$460,000.00 $91,232.25 $91,232.25
MA - 9200 - NS210000043
ADOPETS' ADOPTION MANAGEMENT SYSTEM (AMS)
$0.00 $0.00 $0.00
MA - 6200 - NS220000001
AGILE SOFTWARE
$560,000.00 $221,670.40 $221,670.40
MA - 8500 - NS210000072
INTEGRATED SOLUTION
$504,000.00 $155,148.10 $155,148.10
MA - 6300 - NS220000028
SCADA SYSTEM
$588,291.00 $588,291.00 $130,636.35
MA - 9300 - NS220000115
HANDTEVY - MOBILE APPLICATION
$68,199.78 $0.00 $0.00
MA - 5600 - NS180000012
SMART COMMUTE REWARDS PROGRAM
$70,000.00 $70,000.00 $70,000.00
MA - 2400 - NS210000051
KNACK SOFTWARE
$75,553.20 $36,855.00 $36,855.00
MA - 7400 - NS220000085
IMPLEMENTATION AND LICENSE FOR PENSION MODULE
$132,000.00 $132,000.00 $132,000.00
MA - 5600 - 20022700032
INTERNET SERVICES
$457,955.00 $363,670.00 $363,670.00
MA - 5600 - NC220000050
AVAYA PRODUCTS AND SERVICES
$4,530,000.00 $1,092,196.39 $1,051,473.72
MA - 8700 - NS180000034
APOGEE BUILDING AUTOMATION SYSTEM MAINTENANCE AND SUPPORT
$263,893.00 $255,762.00 $253,102.58
MA - 4700 - NG220000059
GIRL CONNECT + PROGRAM
$248,567.00 $248,567.00 $38,109.39
MA - 4700 - NG150000027
FOUNDATION COMMUNITIES, INC.-PATHS
$466,824.00 $466,824.00 $308,601.65
MA - 8200 - NS160000041
BUILDING AUTOMATION SYSTEM MAINTENANCE
$1,896,000.00 $466,166.71 $272,349.88
MA - 5600 - 20022100031
REVQ ON PREMISE SUPPORT
$32,669.22 $25,938.76 $19,019.22
MA - 1500 - NA190000210
LATEX PAINT RECYCLING
$400,000.00 $94,759.84 $69,759.84
MA - 5500 - NG220000131
AIPP BARTON SPRINGS BARTON SPRINGS BATHHOUSE
$104,000.00 $104,000.00 $10,400.00
MA - 2200 - NC220000107
SAP PREFERRED SUCCESS FOR SAP SUCCESS FACTORS SOLUTIONS
$131,899.56 $0.00 $0.00
MA - 5700 - PA220000039
ABIA ENVIRONMENTAL MATTERS
$66,000.00 $66,000.00 $66,000.00
MA - 1100 - NC220000054
SUPPORT & MAINTENANCE LICENSE SUBSCRIPTION SERVICES
$63,831.58 $63,831.58 $0.00
MA - 5800 - NA220000169
ROCIP 8 ADMINISTRATOR AND INSURANCE SERVICES
$12,812,000.00 $0.00 $0.00
MA - 6100 - SA210000022
COLONY PARK SUSTAINABLE COMMUNITY (CPSC)
$104,942.26 $104,942.26 $33,064.79
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
$7,249,006.00 $7,249,006.00 $5,250,415.00
MA - 4700 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
$662,641.00 $662,641.00 $525,094.00
MA - 5800 - NA220000230
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN
$6,000.00 $5,000.00 $0.00
MA - 5500 - NI220000019
UT EXTENDED EDUCATION VENTURES ONLINE CLASS LICENSE ILA
$82,500.00 $82,500.00 $13,750.00
MA - 1100 - NA220000069
MOBILE DEMINERALIZER AND WATER TREATMENT EQUIP RENTAL/LEASE
$50,000.00 $50,000.00 $0.00
MA - 8700 - NS190000029
REVOLUTION 911 SOFTWARE CONTRACT
$136,000.00 $54,000.00 $23,865.00
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES
$1,395,000.00 $1,395,000.00 $1,218,225.23
MA - 4700 - NG180000032
FAMILY ELDERCARE - RAPID REHOUSING FOR OLDER ADULTS
$3,633,056.00 $3,633,056.00 $2,021,616.59
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM
$400,000.00 $400,000.00 $307,224.89
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM
$290,000.00 $290,000.00 $240,567.09
MA - 4700 - NG200000020
OUT YOUTH - LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM
$300,000.00 $300,000.00 $257,837.30
MA - 7800 - NA190000121
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SERVICE
$151,720.00 $40,060.27 $26,138.80
MA - 6200 - GA190000012
ASPHALT
$40,000,000.00 $21,295,230.44 $16,688,802.62
MA - 5700 - PA220000096
BOMANI BARTON V. CITY OF AUSTIN
$40,000.00 $40,000.00 $4,310.00
MA - 5700 - PA220000099
IRS AUDIT 2017B AIRPORT BONDS
$64,000.00 $64,000.00 $39,130.00
MA - 1100 - GS150000008
BUSHINGS
$2,480,625.00 $120,333.00 $100,425.00
MA - 5000 - NA210000028
CITYWIDE ROOFING SERVICES
$15,780,000.01 $9,077,185.20 $5,634,143.26
MA - 8200 - NS220000007
PROFESSIONAL SERVICES AGREEMENT
$130,000.00 $65,000.00 $23,443.75
MA - 9200 - NA180000151
HEARTWORM TREATMENT SERVICES
$675,000.00 $519,392.50 $240,233.50
MA - 5500 - NA130000136
AUSTIN DOWNTOWN PID
$73,808,664.00 $70,148,394.64 $67,777,654.89
MA - 1100 - PS220000001
EMBODIED CARBON IN THE BUILT ENVIRONMENT
$61,000.00 $0.00 $0.00
MA - 6100 - CA210000008
FACILITIES - EMERGENCY AND LIFT STATION IDIQ
$12,000,000.00 $9,860,877.35 $2,345,291.69
MA - 6100 - SA220000019
LAKELINE BOULEVARD IMPROVEMENTS
$2,280,637.72 $2,280,637.72 $250,865.21
MA - 7400 - NG220000088
FY 22 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
$29,758.00 $29,758.00 $14,879.00
MA - 5600 - NA130000038
SCADA REPLACEMENT AND UPGRADE
$1,828,621.00 $1,772,002.00 $1,772,002.00
MA - 4700 - NG220000051
BOYS & GIRLS CLUBS - GREAT FUTURES PROGRAM
$413,753.00 $413,753.00 $25,000.00
MA - 4700 - NG210000354
WRIGHT HOUSE WELLNESS CENTER FOR THE HRSA EHE PROGRAM
$801,083.00 $801,083.00 $251,155.78
MA - 6100 - CA220000002
UNDERGROUND ELECTRICAL CIVIL CONSTRUCTION
$24,000,000.00 $13,244,973.55 $13,023,068.57
MA - 6100 - PA200000100
2020 CIP CONSTRUCTION MAT' TESTING,GEO & FORENSIC ENG SVS RL
$25,000,000.00 $5,600,661.46 $1,357,012.86
MA - 6100 - SA200000006
WALNUT CREEK WASTEWATER TREATMENT PLANT HEADWORKS IMPROVEMEN
$5,606,758.55 $5,606,758.55 $2,532,602.72
MA - 6100 - SA210000009
ZILKER METROPOLITAN PARK MASTER PLAN REISSUE
$619,003.38 $619,003.38 $510,268.86
MA - 6100 - PA210000039
2021 ROOFING & WATERPROOFING CONSULTANT SERVICES RL
$1,400,000.00 $290,903.63 $101,987.96
MA - 8300 - PA210000013
CARDIOLOGY SERVICES
$250,000.00 $20,000.00 $4,804.64
MA - 4700 - NG220000071
ARPA FOOD ACCESS AND HEALTHY FUTURES PROGRAM
$408,859.00 $408,859.00 $53,880.89
MA - 5700 - PA220000005
IN RE WINTER STORM URI LITIGATION
$820,000.00 $820,000.00 $639,948.02
MA - 2200 - GA180000034
SODIUM HYPOCHLORITE
$4,883,750.00 $3,325,317.90 $3,292,180.87
MA - 2200 - GA180000071
SLUDGE PUMPING, HAULING AND DISPOSAL-SCHEDULED/EMER/LS
$4,200,000.00 $3,591,843.89 $3,316,061.39
MA - 5000 - NC230000001ABIA
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
$1,420,000.00 $0.00 $0.00
MA - 5000 - NC230000001ACCD
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
$1,045,000.00 $0.00 $0.00
MA - 5000 - NC230000001APD
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
$290,000.00 $0.00 $0.00
MA - 5000 - NC230000001APH
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
$400,000.00 $0.00 $0.00
MA - 5000 - NC230000001AW
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
$1,070,000.00 $0.00 $0.00
MA - 1100 - GA190000013
HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA
$6,255,000.00 $5,567,675.00 $3,168,095.00
MA - 5000 - NC230000001CTM
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
$18,024,108.00 $4,939,024.73 $1,926,699.12
MA - 5000 - NC230000001ISO
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
$680,000.00 $0.00 $0.00
MA - 8300 - GC210000004
BUNKER GEAR
$2,115,000.00 $1,689,916.00 $1,280,898.60
MA - 6100 - PA220000102
2022 AUSTIN WATER SCADA SERVICES ROTATION LIST
$10,000,000.00 $0.00 $0.00
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM
$6,000,000.00 $4,382,106.63 $3,625,143.25
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM
$962,084.00 $962,084.00 $798,817.76
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM
$650,000.00 $650,000.00 $510,000.00
MA - 9100 - NA220000148
COVID-19 TESTING SITE AND VACCINATION SITE OPERATIONS
$10,000,000.00 $147,140.00 $98,466.00
MA - 9100 - NS210000080
HIPAA-COMPLIANT CLOUD HOSTING
$76,968.00 $28,800.00 $28,800.00
MA - 4700 - NG210000198
LIFE ANEW RESTORATIVE JUSTICE - YOUTH ANEW PROGRAM
$1,240,000.00 $1,240,000.00 $883,432.46
MA - 7800 - NS210000032
SHUTTLE MAPPING SOFTWARE
$27,390.00 $24,730.00 $18,260.00
MA - 4700 - NG210000266
CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM
$1,200,000.00 $700,000.00 $279,082.03
MA - 4700 - NG220000041
PART A-THA PROGRAM
$331,638.00 $328,346.82 $98,933.53
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
$45,000.00 $45,000.00 $45,000.00
MA - 5600 - 19060400029
CONTENT MANAGEMENT SYSTEM
$228,091.00 $228,079.89 $180,260.89
MA - 8200 - NC220000028
SOLARWINDS SOFTWARE MAINTENANCE AND SUPPORT
$24,809.76 $24,809.76 $24,809.76
MA - 6100 - PA150000028
2015 LANDSCAPE ARCHITECTURE RL
$5,000,000.00 $4,174,566.11 $4,129,763.11
MA - 8300 - GA180000058
ALL AMERICAN HOSE CONTRACT
$290,096.25 $218,358.37 $213,919.48
MA - 8300 - GA190000045
AQUEOUS FILM FORMING FOAM (ARFF)
$166,000.00 $0.00 $0.00
MA - 4700 - NG220000018
OUT YOUTH FOR LGBTQ2IA+ YOUTH TOBACCO PREVENTION PROGRAMMING
$48,000.00 $48,000.00 $35,800.00
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS
$2,690,000.00 $1,642,792.73 $1,522,616.16
MA - 7800 - NC200000015
UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES
$421,760.00 $282,101.43 $212,220.67
MA - 5600 - NC220000049
ER STUDIO LICENSES
$52,833.00 $21,346.00 $21,346.00
MA - 8700 - GA200000022
30 MIN. TRAFFIC SAFETY FLARES
$107,130.00 $45,368.00 $45,368.00
MA - 5500 - NA220000167
AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE
$500,000.00 $500,000.00 $0.00
MA - 8600 - GA200000078
CEMETERY MATERIALS AND EQUIPMENT
$202,767.00 $3,496.00 $3,496.00
MA - 8700 - GA220000056
POLICE COMBAT PANTS FOR SWAT
$34,699.40 $13,229.46 $8,329.66
MA - 9100 - PA210000077
CAPACITY BUILDING FOR NON-PROFITS
$315,000.00 $210,000.00 $175,000.00
MA - 4700 - NG220000074
RENTAL ASSISTANCE
$1,051,299.00 $1,051,299.00 $777,488.50
MA - 6100 - CA220000013
WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ
$3,200,000.00 $0.00 $0.00
MA - 8100 - NA220000174
EQUIPMENT, OEM PARTS, REPAIRS & MAINT. -JANITORIAL EQUIPMENT
$143,800.00 $9,919.34 $8,779.32
MA - 4700 - NG220000004
MEXIC-ARTE- YOUTH BASED CURRICULUM (YBC)
$95,000.00 $75,000.00 $15,000.00
MA - 1100 - NA170000166
JANITORIAL SERVICES, PACKAGES A, B, AND C
$4,972,932.00 $4,486,946.41 $3,930,319.83
MA - 2200 - GA190000038
FLEXIBLE BASE
$1,784,000.00 $1,089,646.85 $1,034,055.19
MA - 2200 - GA220000025
SEEPEX PARTS
$300,000.00 $25,996.00 $25,588.50
MA - 4700 - NI220000003
ATCMHMRC - TOBACCO CESSATION PROGRAMMAING
$40,800.00 $35,300.00 $30,300.00
MA - 6100 - PA220000120
2022 INSPECTION & ANALYSIS OF POWER GENERATION FACILITIES RL
$6,000,000.00 $0.00 $0.00
MA - 4700 - NG220000020
TRAIN DEPLOY ENGAGE PROJECT
$160,000.00 $138,091.43 $58,091.43
MA - 9100 - NG220000155
OCB-QUEERTOPIA
$45,000.00 $45,000.00 $0.00
MA - 8700 - GS180000009
ONLINE POLICY MANUAL AND POLICY UPDATES FOR APD
$93,786.00 $93,786.00 $93,786.00
MA - 8700 - NA180000156
POLICE CADET PRE-EMPLOYMENT ASSESSMENT
$275,000.00 $68,707.00 $52,433.65
MA - 5000 - NC230000001MUNI
FY23 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
$250,000.00 $0.00 $0.00
MA - 8700 - NA190000180
APD BICYCLE MAINTENANCE AND REPAIR
$240,000.00 $42,653.00 $23,585.00
MA - 2400 - GA190000061
PREFORMED THERMOPLASTIC PAVEMENT MARKING MATERIALS
$873,000.00 $497,521.66 $497,521.56
MA - 5700 - PA210000104
AHFC BALCONES TERRACE
$145,000.00 $145,000.00 $71,389.00
MA - 4700 - NI220000027
TENANT BASED PSH PROGRAM
$562,180.00 $562,180.00 $0.00
MA - 5700 - PA230000008
HEALTHSOUTH DEVELOPMENT PROJECT
$66,000.00 $66,000.00 $0.00
MA - 5700 - NA180000008
CENTRAL LIBRARY PROJECT
$1,223,000.00 $1,223,000.00 $155,806.73
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES
$1,862,000.00 $1,494,628.50 $1,316,592.29
MA - 5500 - NG210000383
HPF GA 7 CAPITOL VIEW ART EVANS INDUSTRIAL HALL INTERPRETIVE
$31,083.00 $31,083.00 $21,500.00
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS
$153,168.00 $146,880.35 $109,308.31
MA - 5500 - NA170000012
CHAPTER 380 AGREEMENT-INCENTIVE PAYMENTS
$1,443,000.00 $1,443,000.00 $1,443,000.00
MA - 5500 - NA170000013
CHAPTER 380 AGREEMENT- INCENTIVE PAYMENTS
$900,000.00 $823,235.61 $661,545.92
MA - 8700 - NC180000013
BODY WORN CAMERA BUNDLE SYSTEMS, PERIPHERALS, STORAGE
$42,301,697.00 $16,137,494.35 $11,012,676.35
MA - 5500 - NA170000021
CHAPTER 380 INCENTIVE AGREEMENT
$26,000,000.00 $13,286,781.89 $7,649,079.43
MA - 5500 - NA170000224
CHAPTER 380 AGREEMENT INCENTIVE PAYMENT
$15,000,000.00 $12,157,077.68 $12,157,077.68
MA - 5500 - NA180000136
HUSTON-TILLOTSON CENTER FOR ENTREPRENEURSHIP AND INNOVATION
$50,000.00 $50,000.00 $31,250.00
MA - 5500 - NA190000158
AIPP ABIA PARKING GARAGE PHASE II
$15,000.00 $10,000.00 $10,000.00
MA - 5500 - NA190000178
E 51ST ST AIPP PROJECT
$48,000.00 $48,000.00 $28,800.00
MA - 2400 - GA210000062
VIDEO DETECTION EQUIPMENT
$1,500,000.00 $1,080,300.00 $1,080,300.00
MA - 5600 - NC170000039
TRANSPORTATION SOFTWARE USED TO MANAGE TRAFFIC
$2,160,000.00 $1,613,370.00 $1,613,370.00
MA - 5600 - NA180000076
CONTRACT MANAGEMENT & DEVELOPMENT SYSTEM
$163,400.00 $141,100.00 $141,100.00
MA - 5500 - NA200000111
HPF GA 7 WATERLOO GREENWAY
$73,107.00 $73,107.00 $73,107.00
MA - 5500 - NA200000154
ISD OA 9227 GREATER AUSTIN ECONOMIC DEVELOPMENT
$1,050,000.00 $1,050,000.00 $833,555.21
MA - 5500 - NA210000038
ART IN PUBLIC PLACES STUDIO MODO COMMISSION
$169,600.00 $169,600.00 $169,600.00
MA - 5500 - NA220000064
PAP AIPP 9227CCP NORTH LAMAR C3 ART IN PUBLIC PLACES PROJECT
$85,000.00 $85,000.00 $8,500.00
MA - 5500 - NA220000066
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT
$116,000.00 $116,000.00 $11,600.00
MA - 7400 - S011253
SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE
$144,131,185.60 $66,618,228.53 $62,997,717.36
MA - 8200 - NA200000072
UNGERBOECK SOFTWARE CONSULTING
$180,000.00 $73,543.00 $14,910.00