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CURRENT CONTRACT LIST
 |
Description |
|---|---|
| Viewing current all contracts as of 07:57 PM on 09/08/24. |
Current Contract List
| Category | Contract & Description | Auth Limit | Ordered | Spent |
|---|---|---|---|---|
|
CT - 8700 - 22080200768-2
DIRECT FINANCIAL ASSISTANCE TO VICTIMS OF CRIME & TRAUMA |
$200,000.00 | $200,000.00 | $157,572.97 | |
|
CT - 9300 - 22090700877
SENSITECH TEMPERATURE MANAGEMENT SYSTEM |
$14,220.00 | $14,220.00 | $10,441.74 | |
|
CT - 6000 - 22121400132
SUCCESSFACTORS DATA MIGRATION |
$28,670.43 | $28,670.43 | $28,459.83 | |
|
CT - 5500 - 21090900969
EXPLORING ENTREPRENEURSHIP COORDINATION |
$21,000.00 | $21,000.00 | $10,500.00 | |
|
CT - 8700 - 22062200663
TRAVIS COUNTY INTER-LOCAL - JAG 2020 GRANT |
$76,651.00 | $76,651.00 | $76,529.35 | |
|
CT - 6100 - 22110300055
ARA1-TI (PLUS TI) TREATMENT |
$37,800.00 | $37,800.00 | $17,003.00 | |
|
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS |
$966,200.55 | $966,200.55 | $649,880.73 | |
|
CT - 5500 - 22012700310
COMMUNITY NAVIGATOR PROGRAM - BCL OF TEXAS |
$50,000.00 | $50,000.00 | $45,000.00 | |
|
CT - 8700 - 22032500458
COMMUNITY AMBASSADOR - JENNY PARROTT |
$8,000.00 | $8,000.00 | $6,300.00 | |
|
CT - 5500 - 21091000973
ANTHONY WATKINS TEMPO 2021 |
$10,000.00 | $10,000.00 | $3,500.00 | |
|
CT - 5500 - 22030300391
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
$50,000.00 | $50,000.00 | $42,683.76 | |
|
CT - 9300 - 22082400835
LEADERSHIP DEVELOPMENT, CONSULTING, AND COACHING TRAINING |
$27,950.00 | $27,950.00 | $23,450.00 | |
|
CT - 2200 - AW220912089
REVENUE RISK MANAGEMENT STRATEGY CONSULTING-PHASE 3 |
$46,500.00 | $46,500.00 | $23,000.00 | |
|
CT - 5500 - 21081700868
SEVEN MILE MEDIA TEMPO 2021 |
$10,000.00 | $10,000.00 | $3,500.00 | |
|
CT - 7400 - 22050600557
GOOGLE FIBER CABLE & PEG FEE REVIEW 2022 |
$24,000.00 | $24,000.00 | $13,212.50 | |
|
CT - 6100 - 22021700368
SL OAKS LS WET WELL CONV. & HOB CREEK LS JIB CRANE INSTALL |
$1,864,032.90 | $1,864,032.90 | $466,600.10 | |
|
CT - 6100 - 607Q0001461B
NE INTERIM WWTP INFRASTRUCTURE IMPRV. |
$402,317.06 | $402,317.06 | $401,985.08 | |
|
CT - 5200 - 21040700470
PR0012525 AWS CLOUD STORAGE |
$61,866.00 | $61,866.00 | $61,209.77 | |
|
CT - 2200 - 21042700517
SECURITY SYSTEM CONVERSION FOR WALLER CREEK |
$53,171.01 | $53,171.01 | $49,737.36 | |
|
CT - 6100 - 19071800626
WEST ALLANDALE AND TRAILRIDGE DRIVE UTILITY LINE RENEWAL |
$4,935,371.00 | $4,935,371.00 | $4,378,139.60 | |
|
CT - 4400 - 17032700391
GOOD FOOD PURCHASING PROGRAM |
$45,000.00 | $45,000.00 | $27,025.00 | |
|
CT - 7300 - 20020300319
AT&T U-VERSE FRANCHISE AND PEG FEE REVIEW 2020 |
$15,000.00 | $15,000.00 | $13,875.00 | |
|
CT - 6100 - PC607QPQ00827-B
WALLER CREEK TUNNEL |
$373,000.00 | $373,000.00 | $322,117.55 | |
|
CT - 7400 - 19112500137
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
$59,800.00 | $59,800.00 | $24,020.00 | |
|
CT - 6100 - 19120200150
ELROY ROAD WIDENING / WATERLINE ADJUSTMENT PROJECT |
$416,762.06 | $416,762.06 | $389,878.69 | |
|
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 |
$45,867,882.01 | $45,867,882.01 | $44,703,511.72 | |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
$3,913,079.50 | $3,913,079.50 | $3,906,673.25 | |
|
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
$28,000.00 | $28,000.00 | $2,850.00 | |
|
CT - 2200 - 20072400915
GENETEC, THE STRATEGIC SECURITY SYSTEM AT WALLER CREEK |
$49,200.00 | $49,200.00 | $44,824.81 | |
|
CT - 2400 - 20090801110A
PED COUNTDOWN INSERTS |
$32,000.00 | $0.00 | $0.00 | |
|
CT - 6100 - 09120800381A
DAVIS WTP TREATED WATER DISCHARGE SYSTEM |
$6,757,987.46 | $6,757,987.46 | $6,348,516.90 | |
|
CT - 7300 - 18012500225
US IGNITE SMART GIGABIT COMMUNITIES GRANT-JUST IN TIME |
$31,500.00 | $31,500.00 | $29,392.21 | |
|
CT - 6100 - 11050500944
WALNUT CREEK WWTP AND SARWWTP FILTER IMPROVEMENTS |
$4,411,426.00 | $4,411,426.00 | $4,411,425.28 | |
|
CT - 8100 - 21052600611
CONSULTING - KNOWLEDGE TRANSFER AND SUPPORT-ASSET ONBOARDING |
$7,400.00 | $7,400.00 | $2,682.50 | |
|
CT - 5500 - 21101400034
LIZ SANTAMARIA TEMPO 2021 |
$10,000.00 | $10,000.00 | $3,500.00 | |
|
CT - 7300 - 20101500029
2020 AISD PEG FUNDS |
$378,400.00 | $378,400.00 | $0.00 | |
|
CT - 9100 - 21011200224
LEASED PORTABLE TOILETS, HANDWASHING STATIONS, SHOWER |
$350,000.00 | $350,000.00 | $217,966.95 | |
|
CT - 9100 - 20071700884
RENTAL OF PORTABLE SHOWERS, HANDWASHING STATIONS, GENERATORS |
$182,000.00 | $182,000.00 | $181,993.11 | |
|
CT - 2400 - 22081600812
AMAZON WEB SERVICES |
$49,999.92 | $49,999.92 | $27,066.84 | |
|
CT - 2200 - AW230217044
AV CONSULTANT |
$36,750.00 | $36,750.00 | $9,187.50 | |
|
CT - 5500 - 21091300986
MARIANA GUTIERREZ-GARZA TEMPO 2021 |
$10,000.00 | $10,000.00 | $3,500.00 | |
|
CT - 6100 - 11113000274
AUSTIN DOWNTOWN WAYFINDING SYSTEM |
$454,681.89 | $454,681.89 | $438,870.39 | |
|
CT - 6300 - 22010500252
WATERLOO GREENWAY CONSERVANCY FUND RAISING SERVICES |
$105,000.00 | $105,000.00 | $95,000.00 | |
|
CT - 5500 - 21090900965
VICTORIA MAJESTA MARQUEZ TEMPO 2021 |
$8,730.00 | $8,730.00 | $3,055.50 | |
|
CT - 6100 - 22082600851
ONION CREEK RECLAIMED WATER MAIN PHASE 1 |
$8,252,332.00 | $8,252,332.00 | $7,325,139.40 | |
|
CT - 5500 - 21040700468
HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS |
$21,740.00 | $21,740.00 | $2,255.00 | |
|
CT - 7400 - 22101100016
W-2 PRINTING & MAILING SERVICES |
$14,850.00 | $14,850.00 | $11,569.90 | |
|
CT - 5200 - 21083100934
SECURITY CONSULTING SERVICES |
$60,200.00 | $60,200.00 | $57,621.38 | |
|
CT - 8700 - 22091400892
DWI LEGAL BLOOD DRAWS |
$11,250.00 | $11,250.00 | $0.00 | |
|
CT - 5500 - 22012700316
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
$50,000.00 | $50,000.00 | $48,312.00 | |
|
CT - 6100 - 08071602240
HOLLY STREET POWER PLANT DECOMMISSIONING |
$10,793,834.72 | $10,793,834.72 | $10,785,492.38 | |
|
CT - 8600 - 22090800879
PARK RANGERS BICYCLES |
$13,989.60 | $13,989.60 | $0.00 | |
|
CT - 6100 - 23013000192
WM CANNON DR CORRIDOR - RUNNING WATER DR - MCKINNEY FALLS PW |
$21,366,910.00 | $21,366,910.00 | $7,739,604.83 | |
|
CT - 6100 - 22111400070
PECAN GARDENS EMERGENCY REPAIR |
$78,627.97 | $78,627.97 | $76,337.17 | |
|
CT - 5500 - 21091501000
TEMPO 2021- SUZANNE WYSS LITTLE PICCHU |
$10,000.00 | $10,000.00 | $3,500.00 | |
|
CT - 6100 - 19110100074
DAVIS LANE # 1 RESERVOIR IMPROVEMENTS |
$5,095,366.53 | $5,095,366.53 | $5,068,385.66 | |
|
CT - 8700 - 22050600555
VEMD PART # B35000FA01; SERIAL# 8073 |
$40,174.00 | $40,174.00 | $16,810.00 | |
|
CT - 5500 - 22012700312
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
$50,000.00 | $50,000.00 | $45,000.00 | |
|
CT - 6100 - 20102900051
SAN ANTONIO STREET CHILLED WATER DISTRIBUTION EXTENSION |
$4,322,891.00 | $4,322,891.00 | $3,882,980.60 | |
|
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL |
$1,498,159.27 | $1,498,159.27 | $1,338,938.56 | |
|
CT - 8700 - 22083000862
MENTAL HEALTH SERVICES FOR EMPLOYEES |
$60,000.00 | $60,000.00 | $52,677.21 | |
|
CT - 6100 - 22061300634
NORTHBRIDGE SHELTER EMERGENCY REPAIR |
$300,125.15 | $300,125.15 | $293,489.51 | |
|
CT - 6100 - 607Q0002252C
POND DAM STORMWATER POND SAFETY PROGRAM |
$55,082.00 | $55,082.00 | $29,615.16 | |
|
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) |
$4,952,044.83 | $4,952,044.83 | $4,918,121.01 | |
|
CT - 8700 - 22071800721
HARM REDUCTION THERAPY SERVICES (HEALING SVCS) |
$200,000.00 | $200,000.00 | $128,671.05 | |
|
CT - 5200 - 22030400394
EATON TECH BENCH |
$9,826.70 | $9,826.70 | $0.00 | |
|
CT - 5500 - 21080400807
CONTRACT FOR DESIGN & COMMISSION OF TEMPORARY PUBLIC ARTWRK |
$10,000.00 | $10,000.00 | $3,500.00 | |
|
CT - 7300 - 18041900385
TIME WARNER CABLE FRANCHISE FEE PAYMENT REVIEW-CONTD |
$12,850.00 | $12,850.00 | $10,130.21 | |
|
CT - 5500 - 22012700309
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
$50,000.00 | $50,000.00 | $28,835.00 | |
|
CT - 5500 - 21091300985
ARTWORK FOR AFD/EMS- EMBEDDED ARTIST PROJECT |
$25,000.00 | $25,000.00 | $20,000.00 | |
|
CT - 2200 - 22031800434
NAZET TRAINING |
$64,000.00 | $64,000.00 | $33,725.00 | |
|
CT - 5500 - 23030700267
NATIONAL SMALL BUSINESS WEEK KICKOFF BREAKFAST |
$9,486.00 | $9,486.00 | $8,486.00 | |
|
CT - 2200 - AW230405059
UNDERGROUND LIFT STATION ELECTRICAL SERVICES |
$45,000.00 | $45,000.00 | $34,056.13 | |
|
CT - 6100 - 18111400070A
LEUTHAN LANE GROUND STORAGE RESERVOIR IMPROVEMENTS |
$40,162.41 | $40,162.41 | $39,220.40 | |
|
CT - 6100 - 23022400242
NORTHBRIDGE SHELTER EMERGENCY REPAIR (11/12/2022) |
$131,557.55 | $131,557.55 | $111,944.91 | |
|
CT - 1500 - 23031000280
EMERGENCY SECURITY GUARD PATROL SERVICES |
$72,000.00 | $72,000.00 | $68,605.00 | |
|
CT - 2200 - AW230322054
SEWAGE HAULING FOR REMOTE FACILITIES |
$50,000.00 | $50,000.00 | $46,200.00 | |
|
CT - 2200 - 23032700306
REPAIRS AND PARTS FOR PROCESS AIR BLOWER |
$150,000.00 | $150,000.00 | $92,433.00 | |
|
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK |
$1,116,560.58 | $1,116,560.58 | $1,116,560.27 | |
|
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID |
$1,738,460.80 | $1,738,460.80 | $1,415,203.21 | |
|
CT - 2200 - 23040400340
TRANE SERVER UPGRADE |
$12,506.00 | $12,506.00 | $0.00 | |
|
CT - 2200 - AW230620104
REPAIR AND SERVICE MOTOR |
$49,499.00 | $49,499.00 | $30,316.25 | |
|
CT - 4600 - 23070600546
PROFESSIONAL SERVICES AND CONSULTING- DACC |
$14,300.00 | $14,300.00 | $9,700.00 | |
|
CT - 6000 - 23110300047
CORRIDOR PROGRAM COMMUNICATIONS SPID# 11882.001-E. BAILEY |
$70,000.00 | $70,000.00 | $47,232.31 | |
|
CT - 5500 - 23110800060
HOT PROGRAMS EQUITY STUDY |
$69,862.50 | $69,862.50 | $34,931.25 | |
|
CT - 7800 - 24012400209
PARTS FOR UNITS 21G441 21G628 23G004 21G438 22G977 |
$38,199.28 | $38,199.28 | $25,759.28 | |
|
CT - 4400 - 24012500210
CONSULTING FOR APD'S OPERATIONS |
$74,000.00 | $74,000.00 | $0.00 | |
|
CT - 5500 - 24031100317
CAG NEA 9230 NEA GRANT |
$25,000.00 | $25,000.00 | $22,500.00 | |
|
CT - 2200 - AW240403088
ROTATING ASSY |
$48,657.50 | $48,657.50 | $0.00 | |
|
CT - 4400 - 24050100412
5 YEAR FOOD SYSTEM PLANNING |
$43,500.00 | $43,500.00 | $11,486.65 | |
|
CT - 9000 - 24022000276
TWO QIAGILITY SYSTEMS & ONE EZ2CONNECT |
$178,362.10 | $178,362.10 | $149,300.10 | |
|
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM |
$45,752,028.73 | $45,752,028.73 | $41,825,803.36 | |
|
CT - 6100 - 24022900296
KRAMER LANE SUBSTATION REBID (CLMC989A) |
$12,272,915.45 | $12,272,915.45 | $0.00 | |
|
CT - 8700 - 24031800332
OPEN SOURCE TRAINING FOR ARIC/INTEL FOR APR AND OCT 2024 |
$23,000.00 | $23,000.00 | $11,500.00 | |
|
CT - 8100 - 24040400362
AIRFIELD LIGHTING UPGRADES-ELECTRICAL WORK |
$22,000.00 | $22,000.00 | $0.00 | |
|
CT - 2200 - 24041100371
COST REIMBURSEMENT AGREEMENT WITH PULTE HOMES OF TEXAS, LP |
$4,040,310.00 | $4,040,310.00 | $0.00 | |
|
CT - 8700 - 24042600401
FUSUS SOFTWARE |
$45,000.00 | $45,000.00 | $0.00 | |
|
CT - 5800 - 24043000408
HRD DIRECTOR - RELOCATION |
$7,189.92 | $7,189.92 | $4,189.92 | |
|
CT - 5900 - 24050800427
WE BELONG TOGETHER SIGNATURE EVENT |
$48,000.00 | $48,000.00 | $43,000.00 | |
|
CT - 4400 - 24071100524
HSEM WEATHER RADIOS - UASI |
$17,985.55 | $17,985.55 | $0.00 | |
|
CT - 2200 - AW240719129
REPAIRS FOR ROTORK ACTUATOR |
$5,519.00 | $5,519.00 | $0.00 | |
|
CT - 7100 - 24062000482
SECURITY ASSESSMENT TESTING SERVICES |
$20,000.00 | $20,000.00 | $8,385.00 | |
|
CT - 8100 - 24073100559
FOD BOSS COMMANDER |
$5,215.00 | $5,215.00 | $0.00 | |
|
CT - 8700 - 24080200566
PARELLI NATURAL HORSEMANSHIP TRAINING BY CHRISTI RAINS |
$18,120.00 | $18,120.00 | $0.00 | |
|
CT - 2200 - AW240806131
EIM ACTUATOR FOR DAVIS WTP |
$13,900.00 | $13,900.00 | $13,500.00 | |
|
CT - 6000 - 23121900144
WHY GROUP,LLC. |
$69,930.00 | $69,930.00 | $56,175.00 | |
|
CT - 6100 - 23061600495
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT ROADWAY IMPROVEMENTS |
$2,376,323.42 | $2,376,323.42 | $2,161,516.51 | |
|
CT - 9100 - 24052000440
CYBERJACK EWIC CARD READERS |
$7,290.00 | $7,290.00 | $0.00 | |
|
CT - 2200 - AW230929155
SWING CHECK VALVE |
$5,214.00 | $5,214.00 | $2,744.50 | |
|
CT - 1500 - 24053100455
BARISH CONSULTING FEE FOR DEPARTMENT ISO CERTIFICATION |
$18,000.00 | $18,000.00 | $0.00 | |
|
CT - 6100 - 24062000481
LONGHORN DAM SAFETY IMPROVEMENTS |
$3,531,000.00 | $3,531,000.00 | $0.00 | |
|
CT - 6100 - 22042500525
DAVIS WTP FILTER MEDIA TANK IMPROVEMENTS |
$882,509.00 | $882,509.00 | $802,198.05 | |
|
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL |
$5,377,015.08 | $5,377,015.08 | $5,108,164.33 | |
|
CT - 2200 - AW240826140
WILDLANDS ICF CONSULTING |
$10,000.00 | $10,000.00 | $0.00 | |
|
CT - 6200 - 24081200578
OUR FUTURE 35 - 3D RENDERINGS |
$24,000.00 | $24,000.00 | $0.00 | |
|
CT - 7800 - 24081300579
23G001 VANE PUMP & PTO W/FREIGHT |
$9,961.60 | $9,961.60 | $9,913.38 | |
|
CT - 2200 - AW240815137
BALDOR CUSTOM MOTOR REBUILD |
$7,093.02 | $7,093.02 | $0.00 | |
|
CT - 2200 - 24012200195
SLUDGE TANK MOTOR AND GEARBOX REPAIR |
$164,444.00 | $164,444.00 | $0.00 | |
|
CT - 8700 - 24081900585
1ST RESPONDER RESILIENCY TRAINING |
$8,000.00 | $8,000.00 | $0.00 | |
|
CT - 1500 - 24081900588
2024 EMPLOYEE APPRECIATION BARBECUE |
$7,025.00 | $7,025.00 | $0.00 | |
|
CT - 2200 - AW240819138
VALVE EXERCISER |
$6,710.63 | $6,710.63 | $0.00 | |
|
CT - 6000 - 24082600601
UTILITY LINE LOCATOR / GREG PEPPER |
$9,769.55 | $9,769.55 | $0.00 | |
|
CT - 2200 - AW240416092
MOTOR ANALYZER |
$46,838.22 | $46,838.22 | $0.00 | |
|
CT - 8600 - 24082800607
STAGING FOR 2024 ZILKER HOLIDAY TREE LIGHTING CEREMONY |
$7,000.00 | $7,000.00 | $0.00 | |
|
PO - 7800 - 24082902316
WITECH SUBSCRIPTION RENEWAL |
$4,000.00 | $4,000.00 | $0.00 | |
|
CT - 8200 - 24061000470
PALMER EVENTS CENTER VIRTUAL TOUR UPGRADE PO 9963 |
$9,340.00 | $9,340.00 | $4,495.00 | |
|
CT - 6100 - 23032800315
BURNET ROAD CORRIDOR - AE KRAMER SITE DRAINAGE |
$12,980,904.18 | $12,980,904.18 | $9,695,218.57 | |
|
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL |
$8,484,931.88 | $8,484,931.88 | $2,353,340.37 | |
|
CT - 6300 - 24082200597
DATA COLLECTOR |
$6,669.01 | $6,669.01 | $0.00 | |
|
CT - 8700 - 24090500624
SIMUNITION BOLT CARRIER FOR CAST SCHOOL |
$22,224.40 | $22,224.40 | $0.00 | |
|
CT - 8700 - 24090600628
SERVICE & REPAIR WESCAM CAMERA SYSTEM FOR N6227 |
$7,408.21 | $7,408.21 | $0.00 | |
|
CT - 5500 - 23063000530
SDCS SD 9227 MERCHANT ASSOC.- SOUTH CONGRESS |
$15,000.00 | $15,000.00 | $0.00 | |
|
CT - 6000 - 23051100413
COE FOR J SNOW |
$66,650.00 | $66,650.00 | $63,850.00 | |
|
CT - 7800 - 23080900614
ACCIDENT REPAIR BID-OUT #6 (8 APD UNITS) |
$12,500.00 | $12,500.00 | $12,239.73 | |
|
CT - 9100 - 23122100153
EXECUTIVE LEADERSHIP COACHING |
$36,000.00 | $36,000.00 | $34,010.00 | |
|
CT - 2200 - AW240514108
BUTTERFLY VALVES & PARTS |
$18,714.00 | $18,714.00 | $18,014.00 | |
|
CT - 8600 - 24062000487
TILES FOR POOL RENOVATIONS- BEVERLY S. SHEFFIELD NW POOL |
$35,588.00 | $35,588.00 | $0.00 | |
|
CT - 6100 - CLMA044V
AUSTIN CONVENTION CENTER REDEVELOPMENT CLMA044V |
$72,480.00 | $72,480.00 | $0.00 | |
|
CT - 6100 - 22051000565
ACADEMY DRIVE WATER AND WASTEWATER PIPELINE RENEWAL |
$2,360,123.14 | $2,360,123.14 | $2,151,610.48 | |
|
CT - 7800 - 23091300747
INDUSTRIAL FANS FOR SC 1 AND SC 5 |
$167,000.00 | $167,000.00 | $165,990.00 | |
|
CT - 9100 - 23121900142
RESEARCH CONSULTANT-BAY AREA REGIONAL HEALTH INEQUITIES INIT |
$38,750.00 | $38,750.00 | $7,800.00 | |
|
CT - 6100 - 23110700055
AUSTIN ENERGY-SCC ROOF REPLACEMENT |
$1,923,367.00 | $1,923,367.00 | $1,827,198.66 | |
|
CT - 2200 - AW240130046
ENDANGERED SPECIES BIRD SURVEY AND INVENTORY 2024 |
$27,250.00 | $27,250.00 | $0.00 | |
|
CT - 2200 - AW240311073
LIME FEED PUMP |
$25,795.00 | $25,795.00 | $0.00 | |
|
CT - 2200 - AW240220061
FILTER GEARBOXES REPAIR PARTS |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 8300 - 24060600463
PR245541 GRANT DIGITAL FIRE EXTINGUISHER TRAINING SYSTEM |
$14,657.74 | $14,657.74 | $14,642.74 | |
|
CT - 8700 - 24071000520
PROFESSIONAL ADVISORY COMMITTEE FOR TRAINING ACADEMY |
$15,000.00 | $15,000.00 | $0.00 | |
|
CT - 6300 - 24082800608
FY2024-2001722_AXIM SUPPORT BLOCK_P.HARRISON |
$45,000.00 | $45,000.00 | $0.00 | |
|
CT - 8100 - 23112100076
POTABLE WATER CABINET COUPLING PARTS FOR WAREHOUSE STOCK |
$6,405.60 | $6,405.60 | $6,228.61 | |
|
CT - 8600 - 24022700292
JIMMY CLAY MAINT BARN - ENCLOSED CARPORT TO REPLACE CARPORT |
$33,253.61 | $33,253.61 | $33,253.59 | |
|
CT - 7500 - 24081600584
AUG24- TEN400, INTERIOR SIGNS, LEVANDER H, WO57535- D'ANGELO |
$5,341.99 | $5,341.99 | $0.00 | |
|
CT - 7600 - 24090300618
EVENT PLANNER- 2024 SMALL BUSINESS CONNECTION CONFERENCE |
$8,250.00 | $8,250.00 | $0.00 | |
|
CT - 7400 - 23082100652
ASTOUND FRANCHISE AND PEG FEES REVIEW 2023 |
$25,000.00 | $25,000.00 | $11,200.00 | |
|
CT - 5500 - 23082100656
MBD CSAP RENT STIPEND |
$37,000.00 | $37,000.00 | $33,300.00 | |
|
CT - 6200 - 24022600289
PR2024-02-7449/STOP GAP CT FOR NA210000104 |
$74,000.00 | $74,000.00 | $66,981.25 | |
|
CT - 2200 - 24041900388
GRIT PUMPS |
$62,815.00 | $62,815.00 | $0.00 | |
|
CT - 4400 - 24052800446
CONSULTING SERVICES |
$74,000.00 | $74,000.00 | $46,840.00 | |
|
CT - 2200 - AW240531113
THERMOTEC 145A SERIES REPLACEMENT UNIT AND PARTS |
$6,900.00 | $6,900.00 | $0.00 | |
|
CT - 6100 - 24073100560
BURRELL DRIVE WASTEWATER IMPROVEMENTS |
$2,405,580.00 | $2,405,580.00 | $0.00 | |
|
CT - 5300 - 24071000521
REPLACEMENT/UPGRADE OF EXISTING CAMERA SYSTEM QSTAR |
$6,340.00 | $6,340.00 | $0.00 | |
|
CT - 2200 - 24010900176
LICENSE TO STUDIO 5000 AND STUDIO DESIGN 5000 |
$6,169.65 | $6,169.65 | $0.00 | |
|
CT - 5200 - 24022300287
VIRUS TOTAL CLOUD SOLUTIONS |
$21,458.10 | $21,458.10 | $0.00 | |
|
CT - 2200 - AW240419094
TESTING AND CALIBRATION SERVICES |
$17,970.00 | $17,970.00 | $0.00 | |
|
CT - 6100 - 22090800882
DOWNTOWN WAYFINDING IMPLEMENTATION 2.0 |
$1,105,186.48 | $1,105,186.48 | $0.00 | |
|
CT - 2200 - AW240624123
CHLORINE SENSORS |
$41,929.00 | $41,929.00 | $0.00 | |
|
CT - 5500 - 24070900516
2024 WOMEN'S ENTREPRENEURSHIP EVENT |
$9,318.75 | $9,318.75 | $0.00 | |
|
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI |
$21,893,325.49 | $21,893,325.49 | $12,477,507.68 | |
|
CT - 7800 - 24041600381
SC13 32'W X 38'L X 16'H METAL CARPORT W/INSTALLATION |
$33,750.00 | $33,750.00 | $0.00 | |
|
CT - 8100 - 24061100471
INTERIM VIRTUAL RAMP PROJECT - RADIO INSTALLATION |
$20,786.62 | $20,786.62 | $0.00 | |
|
CT - 5500 - 23090100701
MBD CSAP RENT STIPEND |
$30,000.00 | $30,000.00 | $15,000.00 | |
|
CT - 5500 - 23090100700
MBD CSAP RENT STIPEND |
$27,000.00 | $27,000.00 | $24,300.00 | |
|
CT - 5500 - 23090100702
MBD CSAP RENT STIPEND |
$19,800.00 | $19,800.00 | $17,820.00 | |
|
CT - 7800 - 23101600016
OIL PURIFICATION SYSTEM UNIT #: 4568 |
$700,000.00 | $700,000.00 | $210,000.00 | |
|
CT - 8700 - 23102300022
DATA CONVERSION/MIGRATION SERVICES-POLICE TECHNOLOGY UNIT |
$35,000.00 | $35,000.00 | $0.00 | |
|
CT - 2200 - AW231229028
INDUSTRIAL PATIO COVER |
$19,687.70 | $19,687.70 | $19,564.70 | |
|
CT - 6100 - 24041100372
IH 35 CAPITAL EXPRESS CENTRAL - LADY BIRD LAKE |
$12,794,820.04 | $12,794,820.04 | $11,631,654.57 | |
|
CT - 6200 - 24050200414
PR 2024-02-7482 REDWOOD LUMBER FOR UTILITY CUTS AND CONCRETE |
$50,000.00 | $50,000.00 | $14,954.90 | |
|
CT - 2200 - 24051600435
BARE PUMPS |
$68,520.00 | $68,520.00 | $0.00 | |
|
CT - 7800 - 24072400544
(ETS) CALL CENTER 12 MO SUBSCRIPTION |
$5,988.00 | $5,988.00 | $0.00 | |
|
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT |
$25,633,791.67 | $25,633,791.67 | $25,255,263.52 | |
|
CT - 6300 - 23061500487
TRAILER-MOUNTED SECURITY CAMERAS |
$7,480.00 | $7,480.00 | $0.00 | |
|
CT - 8100 - 23122000146
15J791/#440 PETERBILT 220 TRUCK MOUNTED STRIPING MACHINE 33 |
$25,000.00 | $25,000.00 | $21,518.68 | |
|
CT - 2200 - 23122100249
3 1/2" FLOAT BC ASSEMBLY |
$55,569.60 | $55,569.60 | $0.00 | |
|
CT - 5500 - 23120500091
THE TRAIL CONSERVANCY MANAGEMENT OF AIPP TEMPO FY24 PROGRAM. |
$225,000.00 | $225,000.00 | $150,000.00 | |
|
CT - 2200 - AW240221063
FAIRBANKS MORSE PUMPS BUY BOARD 672-22 |
$37,892.70 | $37,892.70 | $0.00 | |
|
CT - 2200 - 24040900369
TWO VERTICAL TURBINE PUMPS |
$360,190.00 | $360,190.00 | $0.00 | |
|
CT - 2200 - AW230725112
CRANES AND BOOM TRUCK RENTALS - STOP GAP |
$50,000.00 | $50,000.00 | $11,745.08 | |
|
CT - 5500 - 23090500717
MBD CSAP RENT STIPEND |
$6,761.00 | $6,761.00 | $6,084.90 | |
|
CT - 8200 - 23110700057
SHAREPOINT CONSULTING PO 9063 |
$12,000.00 | $12,000.00 | $7,200.00 | |
|
CT - 4400 - 24080900574
CIRCULAR ASSET INVENTORY AND SHARING PLATFORM FOR MANAGEMENT |
$35,000.00 | $35,000.00 | $0.00 | |
|
CT - 2200 - AW240724130
RETURN ACTIVATED SLUDGE PUMP HAYWARD GORDON MODEL # XCS16C |
$48,883.00 | $48,883.00 | $0.00 | |
|
CT - 6100 - 23073100584
GEORGE WASHINGTON CARVER MUSEUM - THEATER AND ACCESS IMPVMTS |
$3,098,972.02 | $3,098,972.02 | $2,414,619.35 | |
|
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION |
$66,369,747.90 | $66,369,747.90 | $36,000,703.24 | |
|
CT - 9100 - 23071800568
CONSULTING SERVICES FOR FAMILY CONNECTS |
$31,200.00 | $31,200.00 | $750.00 | |
|
CT - 5500 - 23082500676
MBD CSAP RENT STIPEND |
$7,560.00 | $7,560.00 | $6,804.00 | |
|
CT - 7200 - 23091300748
HISTORIC PRESERVATION DATA ANALYSIS AND MAPPING |
$10,000.00 | $10,000.00 | $8,600.00 | |
|
CT - 6100 - 23092100764
WALNUT CREEK WWTP EFFLUENT SAMPLE PUMP MODIFICATIONS REBID |
$1,767,194.00 | $1,767,194.00 | $909,217.42 | |
|
CT - 1500 - 23110900063
CAMERA REPAIR FOR ARR TRUCKS |
$74,000.00 | $74,000.00 | $18,574.94 | |
|
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK |
$6,289,418.87 | $6,289,418.87 | $5,020,690.56 | |
|
CT - 6100 - 22020500342
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES |
$10,841,914.37 | $10,841,914.37 | $9,513,222.76 | |
|
CT - 6100 - 23121100103
BRAKER LANE FROM SAMSUNG BLVD TO DAWES PLACE |
$22,536,726.00 | $22,536,726.00 | $6,191,122.94 | |
|
CT - 8100 - 24072600551
AVIRAMP AIR STAIRS TRAINING |
$8,056.96 | $8,056.96 | $0.00 | |
|
CT - 5600 - 24083000612
MANAGED SERVICES SENIOR ARCHITECT |
$26,200.00 | $26,200.00 | $0.00 | |
|
CT - 8100 - 24082000591
WHEELS AND RELATED PARTS FOR SOUTH TERMINAL RAMPS |
$7,160.00 | $7,160.00 | $0.00 | |
|
CT - 5600 - 23062300505
EXTENDED SUPPORT FOR IBM INTEGRATION BUS (ESB) SOFTWARE |
$30,492.00 | $30,492.00 | $15,246.00 | |
|
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL |
$2,041,827.99 | $2,041,827.99 | $2,016,459.71 | |
|
CT - 2200 - 23070600544
GIS CONSULTANTS FOR GO-LIVE OF THE GIS DATA MODEL PROJECT |
$50,000.00 | $50,000.00 | $49,955.05 | |
|
CT - 5200 - 23080700608
AWS |
$48,600.00 | $48,600.00 | $40,165.37 | |
|
CT - 9000 - 24030800316
DNA ANALYSIS EQUIPMENT BIOSYSTEM 7500 - DPS - CAP LAB |
$158,492.59 | $158,492.59 | $155,552.59 | |
|
CT - 6100 - 22120200114
WILD HORSE RANCH WWTP EXPANSION |
$69,796,550.32 | $69,796,550.32 | $26,649,953.94 | |
|
CT - 2200 - AW240521110
AIR FILTERS |
$24,973.56 | $24,973.56 | $0.00 | |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
$43,401,870.66 | $43,401,870.66 | $39,208,533.68 | |
|
CT - 6100 - 22041100509
BRUSH SQUARE - PHASE 1 IMPLEMENTATION |
$2,641,689.25 | $2,641,689.25 | $2,627,601.69 | |
|
CT - 6100 - 24073000557
LITTLE BEAR CREEK RECHARGE ENHANCEMENT FACILITY |
$2,333,363.95 | $2,333,363.95 | $0.00 | |
|
CT - 2200 - 24090300619
REKEYING MASTER SYSTEM |
$729,706.91 | $729,706.91 | $0.00 | |
|
CT - 9300 - 23100500006
IMMERSIVE INTERACTIVE ROOM |
$793,280.00 | $793,280.00 | $396,640.00 | |
|
CT - 8100 - 23110900062
UPS SYSTEM UPGRADE FOR AVIATION |
$65,205.86 | $65,205.86 | $0.00 | |
|
CT - 8100 - 23110200044A
GPU BOARDS FOR WAREHOUSE STOCK AND WORK ORDER |
$10,223.20 | $10,223.20 | $10,070.43 | |
|
CT - 6100 - 18102400031A
FOREST RIDGE GROUND STORAGE RESERVOIR IMPROVEMENTS |
$47,000.00 | $47,000.00 | $46,243.78 | |
|
CT - 8200 - 23111600071
REMOVE / PUMP SANITARY WASTE FROM PORTABLE RESTROOM TRAILER |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 6100 - 22111800089A
PUBLIC HEALTH CAPITAL REHABILITATION - ROOFS |
$426,270.98 | $426,270.98 | $406,427.86 | |
|
CT - 6100 - 24040200359
BRAZOS ST DUCT BANK CIVIL WORK |
$1,967,535.00 | $1,967,535.00 | $0.00 | |
|
CT - 6100 - 24051500434
HAROLD COURT SERVICE CENTER WPD CAMPUS IMPROVEMENTS |
$916,396.82 | $916,396.82 | $0.00 | |
|
CT - 8600 - 24052300441
BARTON SPRINGS BATHHOUSE - INTERPRETIVE EXHIBIT SPLASH |
$14,000.00 | $14,000.00 | $1,731.25 | |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
$2,505,178.07 | $2,505,178.07 | $2,209,140.64 | |
|
CT - 6100 - 23102400031
OLTORF STREET RECLAIMED WATER MAIN PHASE 2 |
$10,401,106.15 | $10,401,106.15 | $690,345.88 | |
|
CT - 8200 - 24012900215
FY24 VIDEOGRAPHY SERVICES PO 9066 |
$35,000.00 | $35,000.00 | $2,045.00 | |
|
CT - 2200 - AW240206049
LUTZ COMPLETE SYSTEM FOR TRANSFERRING SODIUM HYPOCHLORITE |
$7,628.00 | $7,628.00 | $7,441.48 | |
|
CT - 6100 - PC607QPQ00827-A
WALLER CREEK TUNNEL |
$17,501,494.43 | $17,501,494.43 | $17,378,187.83 | |
|
CT - 6100 - 09051901445
DAVIS WATER TREATMENT PLANT POWER DISTRIBUTION UPGRADE |
$6,994,382.15 | $6,994,382.15 | $6,410,538.11 | |
|
CT - 5800 - 24030100300
AUS CEO & CHIEF OFFICER OF DEVELOPMENT EXECUTIVE RECRUITMENT |
$70,000.00 | $70,000.00 | $0.00 | |
|
CT - 1500 - 24030400302
EMERGENCY TRUCK RENTAL |
$68,000.00 | $68,000.00 | $52,230.43 | |
|
CT - 2200 - 24030700313
TRAINING CLASSES FOR SHAREPOINT IMPLEMENTATION |
$43,600.00 | $43,600.00 | $40,900.00 | |
|
CT - 7800 - 24020200235
ACCIDENT REPAIR - 4 MD SPECIALIZED UNITS |
$47,908.57 | $47,908.57 | $33,977.10 | |
|
CT - 6200 - 24050300415
CABINET SURGE SUPPRESSORS |
$7,199.60 | $7,199.60 | $0.00 | |
|
CT - 8200 - 24071100527
MAINTENANCE AND REPAIR OF AIR WALLS |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 4400 - 24082900610
ASSESSMENT OF EMERGENCY MANAGEMENT OPERATIONS |
$60,000.00 | $60,000.00 | $0.00 | |
|
CT - 6100 - 24010800171
PARQUE ZARAGOZA NEIGHBORHOOD PARK BATHHOUSE REHAB-REBID |
$1,326,741.50 | $1,326,741.50 | $511,476.12 | |
|
CT - 2200 - AW230613102
PROBE AND METERING SYSTEM |
$41,687.71 | $41,687.71 | $39,994.71 | |
|
CT - 8600 - 23080800610
CEMETERY DIGITIZATION PROJECT |
$25,315.00 | $25,315.00 | $16,569.75 | |
|
CT - 6100 - 20080700966
BRUSH SQUARE - O. HENRY MUSEUM RESTORATION |
$850,321.45 | $850,321.45 | $611,954.51 | |
|
CT - 5500 - 23082300662
MBD CSAP RENT STIPEND |
$11,880.00 | $11,880.00 | $10,692.00 | |
|
CT - 8600 - 24011900190
FY24 MONTHLY RENTAL AT BARTON SPRING FOR MOBILE RESTROOM |
$51,885.00 | $51,885.00 | $16,305.00 | |
|
CT - 8500 - 24032200343
PEOPLE'S GALLERY 2024 COORDINATION |
$50,000.00 | $50,000.00 | $38,500.00 | |
|
CT - 4400 - 24040100358
REVIEW OF CITY OF AUSTIN'S CURRENT STATUS UNDER THE ADA |
$65,050.00 | $65,050.00 | $29,660.00 | |
|
CT - 5600 - 23102500035A
IBM WATSON SUPPORT SERVICES |
$12,000.00 | $12,000.00 | $0.00 | |
|
CT - 6200 - 24040800366
TDI (ADA) PAVERS - CIP |
$5,491.00 | $5,491.00 | $0.00 | |
|
CT - 2200 - 24032000337
LOGITECH ROOMMATE AND TAP ID FOR VIDEO ROOMS |
$16,037.52 | $16,037.52 | $12,730.32 | |
|
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT |
$1,024,507.97 | $1,024,507.97 | $933,463.63 | |
|
CT - 7200 - 24050700423
AHFC CLT REHAB 5916 RICHARD CARLTON BLVD. RENOVATE |
$181,957.60 | $181,957.60 | $124,162.07 | |
|
CT - 2200 - AW240531112
MSA SENSOR |
$6,240.00 | $6,240.00 | $6,108.84 | |
|
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
$26,514,509.34 | $26,514,509.34 | $25,546,276.63 | |
|
CT - 2200 - AW240611117
FIRST AID KIT CABINETS |
$10,964.68 | $10,964.68 | $3,484.32 | |
|
CT - 7200 - 24062400489
6805 SHANNON/6805 SHANNON FOUNDATION/PLUMBING REPAIR |
$35,600.40 | $35,600.40 | $26,004.00 | |
|
CT - 6000 - 23083000686
SUNLAND GROUP/STEPHEN GRACE/PROJECT CONTROLS ADVISOR |
$24,693.00 | $24,693.00 | $18,763.14 | |
|
CT - 6100 - 23031300283
DUNCAN NEIGHBORHOOD PARK |
$1,359,046.71 | $1,359,046.71 | $1,270,200.25 | |
|
CT - 8700 - 24021200261
SWAT PRIMARY WEAPONS SYSTEM FOR DUTY USE |
$11,879.00 | $11,879.00 | $0.00 | |
|
CT - 8300 - 24070300507
PFAS TESTING OF FIREFIGHTERS (GRANT) |
$60,000.00 | $60,000.00 | $0.00 | |
|
CT - 4400 - 24070100502
THIRD PARTY EVALUATOR FOR EQUITY ASSESSMENT TOOL |
$74,000.00 | $74,000.00 | $0.00 | |
|
CT - 9100 - 24041100373
CONSULTING SERVICES FOR MEDICAL BILLING COMPLIANCE |
$46,700.00 | $46,700.00 | $0.00 | |
|
CT - 7200 - 22112900105
SOUTH CENTRAL WATERFRONT DENSITY BONUS CALIBRATION |
$60,000.00 | $60,000.00 | $45,306.25 | |
|
CT - 5800 - 23100200002
AUTOMATIC TRANSMISSION REPAIR/ REPLACEMENT SERVICES |
$103,328.00 | $103,328.00 | $82,300.52 | |
|
CT - 5500 - 21112900149
PAP AIPP 9227 AFD STATION 1 EMS STATION 6 PROJECT |
$47,000.00 | $47,000.00 | $30,550.00 | |
|
CT - 2200 - AW240122042
CARBON BASE BIOAIR UNITS |
$32,363.30 | $32,363.30 | $16,517.30 | |
|
CT - 9100 - 23121300119
SERVICE HEALTH CHECK |
$7,626.60 | $7,626.60 | $0.00 | |
|
CT - 8700 - 24071000522
PROFESSIONAL ADVISORY COMMITTEE FOR TRAINING ACADEMY |
$15,000.00 | $15,000.00 | $0.00 | |
|
CT - 6100 - CLMP356E
EXPERT PM AND TECH SERVICES FOR REDEV OF ACC |
$73,500.00 | $73,500.00 | $0.00 | |
|
CT - 8700 - 24072500546
PROFESSIONAL ADVISORY COMMITTEE FOR TRAINING ACADEMY |
$15,000.00 | $15,000.00 | $0.00 | |
|
CT - 5500 - 23070600545
SDCS SD 9227 MERCHANT ASSOC. RED RIVER |
$15,000.00 | $15,000.00 | $14,500.00 | |
|
CT - 5500 - 23081400625
MBD CSAP RENT STIPEND |
$27,256.00 | $27,256.00 | $24,530.40 | |
|
CT - 6100 - 20081701011
HARMOND AVENUE AREA WATER AND WASTEWATER SYSTEM RENEWAL |
$3,153,641.80 | $3,153,641.80 | $2,989,635.32 | |
|
CT - 6000 - 23120800098
CLIMATE EQUITY PLAN |
$47,000.00 | $47,000.00 | $13,622.70 | |
|
CT - 8600 - 23062800516
MANAGEMENT SERVICE FOR THE DAC |
$68,000.00 | $68,000.00 | $58,599.95 | |
|
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT |
$1,141,367.46 | $1,141,367.46 | $1,084,297.41 | |
|
CT - 9100 - 24020500243
AMERICORPS VISTA PROGRAM |
$73,000.00 | $73,000.00 | $59,618.19 | |
|
CT - 6100 - 23031300282
AFS LEAD REMEDIATION |
$169,659.20 | $169,659.20 | $80,221.80 | |
|
CT - 6100 - 24030400303
WALNUT CREEK - OAK KNOLL FLOOD RISK REDUCTION PROJECT |
$8,232,469.24 | $8,232,469.24 | $0.00 | |
|
CT - 7800 - 24062400490
TIA CERTIFIED TECHNICIAN TRAINING (LEVEL 300) |
$8,650.00 | $8,650.00 | $3,550.00 | |
|
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2 |
$8,242,824.34 | $8,242,824.34 | $7,830,683.12 | |
|
CT - 6100 - 23092200767
STARLINE DRIVE AND LAWNDALE DRIVE PRESSURE ZONE CONVERSION |
$1,473,000.40 | $1,473,000.40 | $985,221.63 | |
|
CT - 6100 - 24073000556
BULL CREEK BASIN WASTEWATER PIPELINES RENEWAL - CIPP |
$6,854,549.00 | $6,854,549.00 | $0.00 | |
|
CT - 9300 - 24080100564
RECLINERS |
$9,650.00 | $9,650.00 | $0.00 | |
|
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL |
$9,214,888.81 | $9,214,888.81 | $4,382,290.80 | |
|
CT - 4400 - 24090500621
WINTER STORM URI COST RECOVERY |
$20,000.00 | $20,000.00 | $0.00 | |
|
CT - 5600 - 24080200567 A
CAPCOG MONITORS FOR VIPER SYSTEM |
$20,680.50 | $20,680.50 | $0.00 | |
|
CT - 2200 - AW230728118
AW-1480 WEAT-CMOM |
$19,000.00 | $19,000.00 | $18,990.24 | |
|
CT - 2200 - AW240530111
409 RAM-J T/L ROOTS BLOWER |
$22,220.00 | $22,220.00 | $0.00 | |
|
CT - 6100 - 24042200392
CLMC910B PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE |
$6,650,996.00 | $6,650,996.00 | $1,847,389.00 | |
|
CT - 6100 - 23101600017
BULL CREEK WASTEWATER PIPELINES RENEWAL |
$3,322,155.00 | $3,322,155.00 | $1,638,205.65 | |
|
CT - 4400 - 24071600532
2024 REFRIGERANT STUDY, CLIMATE TEAM |
$49,000.00 | $49,000.00 | $0.00 | |
|
CT - 5800 - 24072600550
ARR DEPUTY DIRECTOR - RELOCATION |
$14,818.99 | $14,818.99 | $13,725.29 | |
|
CT - 6100 - 24072600552
JOHNNY MORRIS/HWY 290 AREA WATER LINE EXTENSIONS |
$1,929,742.00 | $1,929,742.00 | $0.00 | |
|
CT - 6100 - 19112200130A
HAROLD COURT NICHOLS BUILDING RENOVATIONS |
$761,472.47 | $761,472.47 | $592,627.00 | |
|
CT - 5500 - 23081500637
MBD CSAP RENT STIPEND |
$32,950.00 | $32,950.00 | $31,539.11 | |
|
CT - 8700 - 23092600769
SEXUAL ASSAULT AUDIT SERVICES |
$237,500.00 | $237,500.00 | $14,587.76 | |
|
CT - 7200 - 23091300749
HISTORIC PRESERVATION / EQUITY-BASED PRESERVATION PLAN SERVI |
$32,200.00 | $32,200.00 | $25,903.22 | |
|
CT - 5500 - 24071500528
AIPP CM CRULLERS PROTECTION - TIME MACHINE ATX |
$5,299.00 | $5,299.00 | $0.00 | |
|
CT - 9100 - 24072400540
BREASTFEEDING SUPPLIES AND BREAST PUMPS |
$32,365.94 | $32,365.94 | $0.00 | |
|
CT - 8100 - 24083000613
LOCKERS FOR GUEST SERVICES STAFF |
$7,828.20 | $7,828.20 | $0.00 | |
|
CT - 6300 - 23091400753
COMMUNITY FACILITIES AND COST REIMBURSEMENT AGREEMENT |
$800,000.00 | $800,000.00 | $0.00 | |
|
CT - 6300 - 24012300205A
FY2024-2001338_TECHNICAL CONSULTING SUPPORT_P.HARRISON |
$62,755.00 | $62,755.00 | $62,747.51 | |
|
CT - 9300 - 23010900165
TXASPP SERVICES-MEDICARE GROUND AMBULANCE DATA COLLECTION |
$35,000.00 | $35,000.00 | $0.00 | |
|
CT - 8600 - 23110200045
MURAL RESTORATION AT VASQUEZ BASEBALL FIELDS |
$15,000.00 | $15,000.00 | $9,000.00 | |
|
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL |
$4,377,977.04 | $4,377,977.04 | $4,159,078.19 | |
|
CT - 2200 - AW240305069
LIME GRIT TRAP |
$30,770.00 | $30,770.00 | $29,770.00 | |
|
CT - 8500 - 24071000519
DIRTT WALLS |
$25,443.53 | $25,443.53 | $23,854.81 | |
|
CT - 8700 - 24071100526
MID-SIZE STAINLESS STEEL SS SPREADERS |
$14,499.00 | $14,499.00 | $0.00 | |
|
CT - 2200 - AW240715128
HOMA SUMP PUMP |
$7,250.00 | $7,250.00 | $0.00 | |
|
CT - 6100 - 24070100501
WILLIAMSON CREEK PHASE 1- BRASSIEWOOD DRIVE AND CREEKWOOD |
$2,253,322.00 | $2,253,322.00 | $0.00 | |
|
CT - 6300 - 24082800603
FY2024-2001551_ CHRIS ADAMS_ SURVEY PICK-UP PACK FORD 150 |
$9,650.46 | $9,650.46 | $0.00 | |
|
CT - 6100 - 23110900064
STREET LIGHTING CONSTRUCTION: SLAUGHTER LANE, HOWARD LANE |
$3,136,056.50 | $3,136,056.50 | $1,277,455.39 | |
|
CT - 8200 - 23110600049
FY24 CT FOR VISIT AUSTIN PO 8997 |
$25,731,862.00 | $25,731,862.00 | $21,443,218.30 | |
|
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS |
$6,855,135.60 | $6,855,135.60 | $6,491,223.42 | |
|
CT - 6100 - 24012200199
EAST VILLAGE SUBSTATION |
$9,300,601.85 | $9,300,601.85 | $3,847,641.92 | |
|
CT - 6100 - 20120100122
SLAUGHTER LANE AND CAPITAL OF TEXAS RESERVOIR IMPROVEMENTS |
$3,469,435.64 | $3,469,435.64 | $3,469,360.64 | |
|
CT - 8200 - 23121200113
FY24 DO FOR REGULAR SERVICE FOR TEXAS DIR PO 9158 |
$36,140.53 | $36,140.53 | $33,618.04 | |
|
CT - 9100 - 24072400541
HARMONY MANUAL BREAST PUMPS |
$5,040.00 | $5,040.00 | $0.00 | |
|
CT - 7500 - 24040300360
DIRTT WALLS- CTECC BUC- FERRARA |
$21,990.38 | $21,990.38 | $0.00 | |
|
CT - 8300 - 24060300456
PR245548 BOAT 2 CARPORTS (ONE FOR 31S AND ONE FOR 28S) |
$18,593.41 | $18,593.41 | $0.00 | |
|
CT - 9100 - 23042100370
SALESFORCE - DUPLICATE CHECK |
$6,199.00 | $6,199.00 | $0.00 | |
|
CT - 5500 - 23080900616
MBD CSAP RENT STIPEND |
$7,200.00 | $7,200.00 | $6,480.00 | |
|
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID |
$4,900,431.02 | $4,900,431.02 | $4,597,061.41 | |
|
CT - 2200 - AW231219024
SODA ASH (SODIUM CARBONATE) |
$46,920.00 | $46,920.00 | $2,760.00 | |
|
CT - 6100 - 23030300260
OLTORF STREET RECLAIMED WATER MAIN PHASE 1 |
$6,933,368.11 | $6,933,368.11 | $5,127,878.95 | |
|
CT - 6300 - 24042400394
CRUSHED STONE DOLOMITE |
$17,264.00 | $17,264.00 | $16,717.16 | |
|
CT - 6100 - 24060400459
FAMILY VIOLENCE SHELTER AND PROTECTION |
$8,383,000.00 | $8,383,000.00 | $0.00 | |
|
CT - 2200 - AW240624125
TSURUMI BAR SCREENS |
$39,000.00 | $39,000.00 | $0.00 | |
|
CT - 6300 - 24080700570
INLET COVERS AND RINGS |
$45,370.50 | $45,370.50 | $0.00 | |
|
CT - 8700 - 24082000590
3-DAY OFF-SITE PILOT GROUND & FLIGHT TRAINING 4 PILOTS |
$31,475.00 | $31,475.00 | $0.00 | |
|
CT - 8100 - 24052900450
EAST DOCK LIFTS - REPLACEMENT |
$42,234.00 | $42,234.00 | $41,634.00 | |
|
CT - 9000 - 24082200596
FIREPROOF SAFES, CABINET, SHELVES AND PLACEMENT |
$18,278.50 | $18,278.50 | $0.00 | |
|
CT - 4400 - 24082600599
CLIMATE POLLUTION REDUCTION GRANT COMMUNITY ENGAGEMENT |
$49,960.00 | $49,960.00 | $0.00 | |
|
CT - 6000 - 24050100413
ANNIE VANZANT PROFESSIONAL SERVICES FOR BOND PORTFOLIO MGMT |
$74,000.00 | $74,000.00 | $34,948.65 | |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
$31,244,231.43 | $31,244,231.43 | $28,427,531.67 | |
|
CT - 7400 - 24070200506
PROCUREMENT AUTOMATION CONSULTING |
$65,414.20 | $65,414.20 | $0.00 | |
|
CT - 6200 - 24031300327
INITIATIVE TO ADDRESS CLIMATE CHANGE |
$303,367.50 | $303,367.50 | $281,299.95 | |
|
CT - 6100 - 23022400240
STASSNEY LN AT CONGRESS AVE INTERSECTION |
$3,597,966.75 | $3,597,966.75 | $2,342,355.27 | |
|
CT - 6100 - 24031200321
38TH AND 40TH STREETS WATER AND WASTEWATER PIPELINE RENEWAL |
$4,770,550.00 | $4,770,550.00 | $606,631.05 | |
|
CT - 6100 - 23092100763
SAR ELEVATED TANK REHAB & IMPROVEMENTS - CIVIL WORK |
$2,313,978.01 | $2,313,978.01 | $1,868,879.14 | |
|
CT - 7800 - 24080800572
22G978 PUMP&PTO, SC11STOCK- LIFT,LIFT ASSY, &FREIGHT |
$20,658.06 | $20,658.06 | $19,576.47 | |
|
CT - 7800 - 24080800573
17F332 & 17F333 OKADA HYDRAULIC HAMMER REBUILD |
$16,318.62 | $16,318.62 | $0.00 | |
|
CT - 2200 - AW240813133
FILTER BACKWASH CONDITION ASSESSMENT SERVICES |
$16,200.00 | $16,200.00 | $0.00 | |
|
CT - 2200 - AW240814134
HOMA SUMP PUMP |
$15,980.00 | $15,980.00 | $0.00 | |
|
CT - 8700 - 24081900587
2ND LINE ELITE POPULATED TOOL KIT |
$18,644.76 | $18,644.76 | $0.00 | |
|
CT - 6100 - 11110300120A
WEST RUNDBERG LANE EXTENSION PROJECT |
$297,778.73 | $297,778.73 | $130,162.93 | |
|
CT - 8700 - 23102500032
TRAVIS COUNTY INTER-LOCAL - JAG 2021 GRANT |
$60,126.00 | $60,126.00 | $0.00 | |
|
CT - 2200 - 24020700253
COST REIMBURSEMENT AGREEMENT WITH MOBILE LOAVES & FISH |
$600,000.00 | $600,000.00 | $0.00 | |
|
CT - 6200 - 24031500329
CORRUGATED CIRCLES & KRAFT ROLLS/SEAL COAT |
$14,000.00 | $14,000.00 | $13,494.62 | |
|
CT - 5300 - 24051600437
BBQ CATERING SERVICES FOR DSD AWARDS AND RECOGNITION EVENT |
$14,280.00 | $14,280.00 | $11,016.00 | |
|
CT - 2200 - AW230929156
HACH CATALOG |
$50,000.00 | $50,000.00 | $35,053.36 | |
|
CT - 6100 - 24042500399
LOOP 360 AT RM 2222 AND COURTYARD ROADWAY PROJECT |
$9,758,411.52 | $9,758,411.52 | $8,871,283.20 | |
|
CT - 8100 - 24042600403
VERIFICATION SERVICES FOR ACI - AIRPORT CARBON ACCREDITATION |
$11,400.00 | $11,400.00 | $0.00 | |
|
CT - 8700 - 24081200576
SIMUNITION ROUNDS FOR TRAINING-LEARNED SKILLS |
$7,812.50 | $7,812.50 | $7,134.20 | |
|
CT - 2200 - AW240821139
VERTICAL TURBINE PUMP |
$9,420.00 | $9,420.00 | $0.00 | |
|
CT - 8700 - 24082600600
CATERING SERVICES FOR CPA FALL/SPRING 2024-2025 |
$12,668.00 | $12,668.00 | $0.00 | |
|
CT - 5500 - 23082900684
MBD CSAP RENT STIPEND |
$10,494.00 | $10,494.00 | $5,247.00 | |
|
CT - 5600 - 23031000281
TELE-TOWN HALL TO PROVIDE TELECOMMUNICATIONS SERVICES SO THA |
$20,000.00 | $20,000.00 | $0.00 | |
|
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A |
$1,522,980.13 | $1,522,980.13 | $1,507,987.10 | |
|
CT - 4400 - 24041800387
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP |
$74,000.00 | $74,000.00 | $0.00 | |
|
CT - 6100 - 23090100693
WALLER CREEK - INLET FACILITY WET WELL MECHANICAL SCREENING |
$2,650,000.00 | $2,650,000.00 | $136,182.50 | |
|
CT - 5300 - 24090600625
EXECUTIVE LEADERSHIP TRAINING SERVICES PROVIDED BY AEGIS |
$58,500.00 | $58,500.00 | $0.00 | |
|
CT - 6100 - 23020600204
ONION CREEK ODOR CONTROL FACILITY STREAM BANK STABILIZATION |
$388,828.20 | $388,828.20 | $193,275.00 | |
|
CT - 6100 - 24053100454
NORTHWEST AUSTIN BOOSTER STATIONS IMPROVEMENTS REBID |
$8,940,800.00 | $8,940,800.00 | $0.00 | |
|
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA |
$5,254,795.46 | $5,254,795.46 | $4,486,737.14 | |
|
CT - 4400 - 24081500583
FOOD WASTE INNOVATION GRANT |
$9,997.61 | $9,997.61 | $0.00 | |
|
CT - 7800 - 23091200746A
3 APD UNITS - TOWABLE 17A710 18C756 28X932 |
$24,300.00 | $24,300.00 | $24,228.70 | |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
$6,469,053.00 | $6,469,053.00 | $5,408,194.05 | |
|
CT - 6100 - 21120700211
FORT UPPER BASIN WATER AND WASTEWATER PIPELINE RENEWAL |
$2,507,026.66 | $2,507,026.66 | $2,369,264.21 | |
|
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET |
$14,875,360.40 | $14,875,360.40 | $13,060,060.17 | |
|
CT - 4400 - 23091100740
THE AUSTIN CIVILIAN CONSERVATION CORPS ACCELERATOR PILOT |
$120,000.00 | $120,000.00 | $119,300.00 | |
|
CT - 8700 - 24071800536
TRAINING CONSULTANT SERVICES FOR INCIDENTS FOR VAWA GRANT |
$15,720.38 | $15,720.38 | $3,639.88 | |
|
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION |
$4,882,401.00 | $4,882,401.00 | $1,822,461.33 | |
|
CT - 8100 - 23060900478
ALERTUS TEXT TO SPEECH INTERFACE |
$7,950.00 | $7,950.00 | $3,950.00 | |
|
CT - 8700 - 23011800178
COMMUNITY AMBASSADOR FOR RIVERSIDE TOGETHERNESS PROGRAM |
$10,100.00 | $10,100.00 | $10,025.00 | |
|
CT - 6100 - 21121400224
HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL |
$8,149,751.50 | $8,149,751.50 | $5,870,951.23 | |
|
CT - 5600 - 24051300433
DRUPAL DEVELOPMENT AND MAINTENANCE SUPPORT SERVICES |
$25,530.00 | $25,530.00 | $12,392.70 | |
|
CT - 4400 - 24053000453
STRATEGIC PLAN FOR THE CITY OF AUSTIN ANIMAL SERVICES OFFICE |
$71,745.00 | $71,745.00 | $0.00 | |
|
CT - 6100 - 22121300129
AUSTIN TO MANOR PHASE 2 - TRAIL |
$8,056,133.34 | $8,056,133.34 | $7,451,426.08 | |
|
CT - 5600 - 23052500441
IBM-MAXIMO CONSULTING HOURS |
$49,968.02 | $49,968.02 | $33,154.57 | |
|
CT - 6100 - 24020500245
ST. ELMO SERVICE CENTER NEW AUSTIN ENERGY POLE YARD |
$366,703.37 | $366,703.37 | $348,368.20 | |
|
CT - 2200 - AW240315077
TRILLIUM - WEMCO MODEL CE 2X11 BARE PUMP REPLACEMENT |
$20,121.00 | $20,121.00 | $0.00 | |
|
CT - 8200 - 24062700498
HPE NIMBLE KONG STORAGE SUPPORT PO 10058 |
$7,438.25 | $7,438.25 | $0.00 | |
|
CT - 6200 - 24070800510
ZICLA ZEBRAS |
$31,640.04 | $31,640.04 | $0.00 | |
|
CT - 1500 - 24081200577
EMERGENCY MOBILE PATROL SERVICES |
$38,000.00 | $38,000.00 | $0.00 | |
|
CT - 6000 - 24082000592
OBJECTIVES AND KEY RESULTS (OKR) TRAINING |
$36,500.00 | $36,500.00 | $0.00 | |
|
CT - 4400 - 24042400398
LATINX CHALLENGE TOWARDS RACIAL JUSTICE (FY24) |
$72,000.00 | $72,000.00 | $48,000.00 | |
|
CT - 5500 - 24050800428
AIPP OLD QUARRY LIBRARY BRANCH PROJECT |
$13,000.00 | $13,000.00 | $3,900.00 | |
|
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS |
$14,169,165.92 | $14,169,165.92 | $6,263,388.81 | |
|
CT - 8100 - 24072900554
GROUND POWER UNIT FOR AUS |
$31,643.00 | $31,643.00 | $0.00 | |
|
CT - 6200 - 24072200537
2024-07-8726 / PAVER RENTAL FROM CLOSNER EQUIPMENT |
$61,900.00 | $61,900.00 | $21,221.86 | |
|
CT - 6100 - 22121400131
WALNUT CREEK WWTP GAS SCRUBBER SYSTEMS RENEWAL |
$6,991,124.64 | $6,991,124.64 | $6,504,190.89 | |
|
CT - 9200 - 24042200390
ANIMAL SHELTER CONSULTING - SHELTER NEEDS & SPACE ASSESSMENT |
$23,000.00 | $23,000.00 | $0.00 | |
|
CT - 2200 - 24061300474
REBUILD & BALANCING OF VERTICAL TURBINE PUMP |
$60,007.57 | $60,007.57 | $0.00 | |
|
CT - 6100 - 23110600054
TERI RD AND PLEASANT VALLEY RD ROUNDABOUT |
$1,876,861.51 | $1,876,861.51 | $949,343.81 | |
|
CT - 2200 - AW240828141
PORTABLE MULTI-MEDIA BLASTER |
$8,870.00 | $8,870.00 | $0.00 | |
|
CT - 5500 - 23082500672
MBD CSAP RENT STIPEND |
$9,360.00 | $9,360.00 | $8,424.00 | |
|
CT - 5500 - 23090900736
MBD CSAP RENT STIPEND |
$49,651.00 | $49,651.00 | $44,685.90 | |
|
CT - 5500 - 23090900737
MBD CSAP RENT STIPEND |
$25,825.00 | $25,825.00 | $23,242.50 | |
|
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
$10,458,303.00 | $10,458,303.00 | $9,940,847.17 | |
|
CT - 4400 - 24032000340
RETHINKING RACISM WORKSHOPS |
$6,607.12 | $6,607.12 | $6,605.06 | |
|
CT - 5500 - 24022300288
HOT GRANT APPLICATION REVIEW AND RECOMMENDATIONS |
$72,000.00 | $72,000.00 | $48,800.00 | |
|
CT - 9100 - 24071600533
FAMILY BASED CHILD CARE NETWORK PLANNING |
$13,900.00 | $13,900.00 | $0.00 | |
|
CT - 2200 - AW240815135
SLAKER SHAFT ASSEMBLY AND GEAR MOTOR |
$12,200.00 | $12,200.00 | $0.00 | |
|
CT - 5500 - 23091100742
MBD CSAP RENT STIPEND |
$10,800.00 | $10,800.00 | $9,720.00 | |
|
CT - 6100 - 23120100083
NORTHWEST AREA LIFT STATION IMPROVEMENTS GREAT HILLS LIFT ST |
$234,596.00 | $234,596.00 | $0.00 | |
|
CT - 7200 - 24062000484
AHFC CLT REHAB-12902 LAZYFIELD TRAIL |
$191,053.72 | $191,053.72 | $0.00 | |
|
CT - 7200 - 24062000486
AHFC CLT REHAB-12721 MAGNOLIA MOUND TRAIL |
$185,858.28 | $185,858.28 | $62,621.49 | |
|
CT - 8100 - 24070100503
SOUTHWEST AIRLINES PCAIR UNIT HOSES AND CONNECTORS |
$36,014.52 | $36,014.52 | $35,974.52 | |
|
CT - 6100 - 24042400395
SHOAL CREEK EMERGENCY STRUCTURAL REPAIRS EXEMPTION FORM |
$539,095.00 | $539,095.00 | $512,140.25 | |
|
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 |
$3,238,283.20 | $3,238,283.20 | $2,791,494.76 | |
|
CT - 9000 - 24082000589
DNA ANALYSIS CONSUMABLES FOR DNA - CAP LAB |
$49,375.03 | $49,375.03 | $4,196.31 | |
|
CT - 6100 - CLMP354PV
AUSTIN CONVENTION CENTER REDEVELOPMENT CT V |
$73,746.03 | $73,746.03 | $0.00 | |
|
CT - 6200 - 23061400484
URBAN TRAILS/FABRICATE, ASSEMBLE & INSTALL WAYFINDING SIGNS |
$15,932.00 | $15,932.00 | $0.00 | |
|
CT - 2200 - AW240207051
ACTUATOR AND PARTS |
$24,500.00 | $24,500.00 | $24,275.94 | |
|
CT - 5300 - 24031900335
DRINK SPIKING AWARENESS PILOT OUTREACH |
$24,000.00 | $24,000.00 | $12,000.00 | |
|
CT - 7800 - 24052900449
GSP STOCK PARTS: PTO, REMOTE UNLOADER, CYLINDERS, GRABBER, L |
$54,201.85 | $54,201.85 | $34,970.11 | |
|
CT - 8700 - 23090100692
CARDIO METABOLIC SCREENINGS FOR FIRST RESPONDERS |
$71,760.00 | $71,760.00 | $69,513.00 | |
|
CT - 2200 - 22100300001
QUICKLIME |
$2,422,000.00 | $2,422,000.00 | $2,419,638.08 | |
|
CT - 7800 - 23100200002
AUTOMATIC TRANSMISSION REPAIR/ REPLACEMENT SERVICES |
$103,328.00 | $103,328.00 | $82,300.52 | |
|
CT - 9000 - 24041700382
CONSULTING SERVICES FOR FORENSICS - FATM TRAINING & CASEWORK |
$30,000.00 | $30,000.00 | $0.00 | |
|
CT - 7800 - 23080900614A
ACCIDENT REPAIR BID-OUT #6 (8 APD UNITS) |
$15,000.00 | $15,000.00 | $14,042.01 | |
|
CT - 8100 - 24022300285
PWC SEMLER PARTS FOR WAREHOUSE STOCK |
$45,487.08 | $45,487.08 | $43,651.98 | |
|
CT - 2200 - AW240508107
VALVE ACTUATOR |
$35,394.00 | $35,394.00 | $0.00 | |
|
CT - 8600 - 24062500493
RENTAL 5-SECURITY CAMERA TRAILERS VARIOUS LOCATIONS |
$55,150.00 | $55,150.00 | $40,650.00 | |
|
CT - 8700 - 23062800518
SURVEY DEVELOPMENT & IMPLEMENTATION SERVICES FOR THE CSCR |
$9,750.00 | $9,750.00 | $2,193.75 | |
|
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY |
$388,330.67 | $388,330.67 | $72,947.78 | |
|
CT - 2200 - AW240318078
CAPACITORS |
$16,722.95 | $16,722.95 | $7,552.30 | |
|
CT - 9000 - 24041900389
ELISA KITS FOR DRUG SCREENING |
$20,725.22 | $20,725.22 | $20,691.78 | |
|
CT - 6100 - 23110300048
AUSTIN TOWN LAKE GARAGE EMERGENCY STRUCTURAL REPAIRS |
$1,761,000.00 | $1,761,000.00 | $1,449,663.90 | |
|
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM |
$28,583,929.34 | $28,583,929.34 | $10,965,685.39 | |
|
CT - 6100 - 22090800881
GOVALLE SITE DOMESTIC WASTEWATER SERVICE IMPROVEMENTS |
$1,249,084.60 | $1,249,084.60 | $542,085.64 | |
|
CT - 5600 - 24082300598
CHATGPT ENTERPRISE. ANNUAL SUBSCRIPTION 12 MONTHS |
$70,560.00 | $70,560.00 | $0.00 | |
|
CT - 6200 - 23081000621
TRUCKING/HAULING |
$71,000.00 | $71,000.00 | $65,115.00 | |
|
CT - 6100 - 20111700084
E. ALLANDALE WHITE ROCK NEIGHBRHD W&WW SYSTEM RENEWAL |
$591,521.00 | $591,521.00 | $561,944.95 | |
|
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION |
$3,502,333.83 | $3,502,333.83 | $3,327,217.14 | |
|
CT - 4400 - 24041100374
QUALITY OF LIFE STUDY - AUSTIN'S FAMILIES W/ YOUNG CHILDREN |
$300,000.00 | $300,000.00 | $32,204.64 | |
|
CT - 4400 - 24041100375
QUALITY OF LIFE STUDY FOR AUSTIN'S AGING POPULATION |
$300,000.00 | $300,000.00 | $0.00 | |
|
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
$8,563,316.00 | $8,563,316.00 | $7,717,796.20 | |
|
CT - 4400 - 23112000075
CONFERENCE RENTAL FOR FAIR HOUSING CONFERENCE |
$42,521.40 | $42,521.40 | $41,521.40 | |
|
CT - 6200 - 24073000558
CROWD CONTROL BARRICADE RENTAL |
$19,650.00 | $19,650.00 | $14,400.00 | |
|
CT - 6100 - 23121900143
LITTLE WALNUT CREEK-PARK PLAZA STREAM STABILIZATION |
$2,087,233.33 | $2,087,233.33 | $887,460.10 | |
|
CT - 5900 - 23102400029
COMMUNICATIONS SUPPORT |
$72,500.00 | $72,500.00 | $9,386.70 | |
|
CT - 5500 - 24031300325
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
$36,640.00 | $36,640.00 | $25,045.00 | |
|
CT - 8600 - 24043000410
YOUTH SPORTS EQUITY REVIEW - COMMUNITY ROUNDTABLE |
$8,000.00 | $8,000.00 | $0.00 | |
|
CT - 7500 - 24052800447
ANIMAL CENTER - VENT CLEANING |
$47,433.50 | $47,433.50 | $28,972.00 | |
|
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS |
$24,833,845.34 | $24,833,845.34 | $23,934,363.12 | |
|
CT - 2200 - AW240809132
WEAT CMOM |
$24,000.00 | $24,000.00 | $0.00 | |
|
CT - 5500 - 23090200706
MBD CSAP RENT STIPEND |
$7,442.00 | $7,442.00 | $6,697.80 | |
|
CT - 5500 - 23090200707
MBD CSAP RENT STIPEND |
$9,000.00 | $9,000.00 | $8,100.00 | |
|
CT - 5500 - 23090800730
MBD CSAP RENT STIPEND |
$5,400.00 | $5,400.00 | $4,860.00 | |
|
CT - 5500 - 23090800733
MBD CSAP RENT STIPEND |
$8,280.00 | $8,280.00 | $4,140.00 | |
|
CT - 2200 - AW240315076
TCEQ PERMITTING APPLICATION PREPARATION SERVICES |
$24,500.00 | $24,500.00 | $14,795.00 | |
|
CT - 2200 - 24041500378
U/V DISINFECTION EQUIPMENT |
$62,115.00 | $62,115.00 | $0.00 | |
|
CT - 7500 - 24051000429
SPOT COOLERS, PORTABLE AC UNITS, AFD, |
$58,976.00 | $58,976.00 | $0.00 | |
|
CT - 7800 - 24072200538
PARTS FOR AE SUBSTATION |
$28,068.88 | $28,068.88 | $19,966.46 | |
|
CT - 7600 - 24021500273
CONSULTING, COACHING, & TRAINING TO CERTIFIED MBE/WBES |
$30,000.00 | $30,000.00 | $843.75 | |
|
CT - 5300 - 24040800365
ICC-BACKFLOW PREVENTION ASSEMBLY TEST TRAINING DSD EMPLOYEES |
$16,875.00 | $16,875.00 | $9,450.00 | |
|
CT - 6100 - 24072500545
KELLAM ROAD WATER PIPELINE RENEWAL |
$1,181,531.00 | $1,181,531.00 | $0.00 | |
|
CT - 4400 - 24080600569
CIVIC EDUCATION AND ENGAGEMENT |
$69,000.00 | $69,000.00 | $0.00 | |
|
CT - 9000 - 24082000593
CONSUMABLES NEEDED FOR DNA ANALYSIS |
$6,413.87 | $6,413.87 | $6,227.07 | |
|
CT - 5500 - 24031300326
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
$36,640.00 | $36,640.00 | $19,239.00 | |
|
CT - 2200 - AW240326083
DISC FILTERS |
$45,239.75 | $45,239.75 | $0.00 | |
|
CT - 6300 - 24043000407
COMMUNITY FACILITIES AND COST REIMBURSEMENT AGREEMENT |
$1,400,000.00 | $1,400,000.00 | $0.00 | |
|
CT - 6200 - 24050800424
MARKINGS, CONCRETE BUTTONS, |
$15,600.00 | $15,600.00 | $0.00 | |
|
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST |
$17,422,836.16 | $17,422,836.16 | $17,292,727.60 | |
|
CT - 8100 - 24051600438
PBB GPU POWER MODULES (MAXIMO STOCK #11263) |
$45,545.28 | $45,545.28 | $45,295.28 | |
|
CT - 6100 - 23121400126
ZILKER METRO PARK - BARTON SPRINGS BATHHOUSE REHABILITATION |
$16,395,655.43 | $16,395,655.43 | $2,697,334.63 | |
|
CT - 6100 - 22110700063
SOUTH AUSTIN REGIONAL WWTP TRAINS A & B IMPROVEMENTS |
$122,020,159.33 | $122,020,159.33 | $13,274,519.35 | |
|
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM |
$9,003,666.00 | $9,003,666.00 | $7,668,514.25 | |
|
CT - 7800 - 24072500549
THREE VANE HYDRAULIC PUMPS |
$14,116.11 | $14,116.11 | $14,079.27 | |
|
CT - 8500 - 24072900555
REMODEL WITH DIRTT WALLS. |
$73,873.69 | $73,873.69 | $0.00 | |
|
CT - 7800 - 23110600052
ACCIDENT REPAIR - 7 APD UNITS- |
$37,385.00 | $37,385.00 | $37,384.85 | |
|
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 |
$6,471,816.59 | $6,471,816.59 | $5,933,126.18 | |
|
CT - 6100 - 24090500623
COUNTRY CLUB CREEK TRAIL - ELMONT DR TO E OLTORF ST |
$5,288,590.50 | $5,288,590.50 | $0.00 | |
|
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL |
$22,875,888.52 | $22,875,888.52 | $16,561,750.63 | |
|
CT - 5500 - 23090100698
MBD CSAP RENT STIPEND |
$10,298.00 | $10,298.00 | $9,268.20 | |
|
CT - 5500 - 23121400121
CAG NEA 9230 NEA GRANT |
$25,000.00 | $25,000.00 | $22,500.00 | |
|
CT - 8100 - 24022200282
PARTS AND REPAIRS ON 15Q532 (AVI# 210) - AIR STAIRS |
$21,887.00 | $21,887.00 | $17,887.00 | |
|
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT |
$9,598,094.10 | $9,598,094.10 | $6,550,805.18 | |
|
CT - 6300 - 23060600464
STEEL BAR DRAINAGE GRATES FOR CONSTRUCTION |
$16,996.77 | $16,996.77 | $0.00 | |
|
CT - 9300 - 24010900177
GLUCAGEN, NDC 63323-593-03 |
$8,946.50 | $8,946.50 | $0.00 | |
|
CT - 8100 - 24032000339
PURCHASE, INSTALL, AND CALIBRATE 3 SHARED USE BAGGAGE SCALES |
$9,875.38 | $9,875.38 | $0.00 | |
|
CT - 5500 - 24042200391
AIPP ST. JOHN LIBRARY BRANCH PROJECT - EIZABETH CHILES |
$13,000.00 | $13,000.00 | $3,900.00 | |
|
CT - 6100 - 24062000485
WESTGATE NEIGHBORHOOD WASTEWATER PIPELINE RENEWAL |
$6,862,803.00 | $6,862,803.00 | $0.00 | |
|
CT - 6100 - 22102400032
HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS |
$4,060,555.04 | $4,060,555.04 | $3,682,021.14 | |
|
CT - 6100 - 23061200480
PED. SAFETY & TRANSIT CONNECTIONS- CAMPO-PHB REBID |
$929,029.50 | $929,029.50 | $715,613.25 | |
|
CT - 5500 - 23060500461
SDCS SD 9227 NORTH LAMAR INTER'L MERCHANTS ASSOC. |
$15,000.00 | $15,000.00 | $0.00 | |
|
CT - 2200 - AW230620105
MEDICAL AND HEALTH EVALUATION PROGRAM |
$50,000.00 | $50,000.00 | $48,701.00 | |
|
CT - 5500 - 23082500674
MBD CSAP RENT STIPEND |
$18,077.00 | $18,077.00 | $16,269.30 | |
|
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP |
$16,158,474.43 | $16,158,474.43 | $15,732,635.33 | |
|
CT - 2200 - AW240212054
NASSCO PACP/MACP/LACP CERTIFIED TRAINER & TRAINING MATERIAL |
$41,100.00 | $41,100.00 | $0.00 | |
|
CT - 2200 - 24072300539
BACKFLOW PREVENTERS |
$66,954.62 | $66,954.62 | $0.00 | |
|
CT - 8300 - 24080100563
COMMERCIAL GRADE POP-UP TENTS FOR SMOKE ALARM CANVASSING |
$8,547.47 | $8,547.47 | $0.00 | |
|
PO - 2200 - 24082102248
SIGNUPGENIUS ENTERPRISE |
$2,491.50 | $2,491.50 | $0.00 | |
|
CT - 7800 - 24090500622
DECAL EQUIPMENT: PRINTER & CUTTER, LAMINATOR, DRAGKNIFE |
$42,680.00 | $42,680.00 | $0.00 | |
|
CT - 5600 - 23090500716
DMAV PROFESSIONAL SERVICES |
$11,408.22 | $11,408.22 | $0.00 | |
|
CT - 5500 - 23091100738
MBD CSAP RENT STIPEND |
$7,049.00 | $7,049.00 | $6,344.10 | |
|
CT - 6100 - 24070900515
WALLER CREEK CENTER PARKING GARAGE RENEWAL |
$1,356,527.83 | $1,356,527.83 | $0.00 | |
|
CT - 9100 - 24071600534
FOCUS GROUPS W HOME BASED CHILD CARE PROVIDERS |
$7,000.00 | $7,000.00 | $0.00 | |
|
CT - 6300 - 24090400620
FY2024-2001759_ZACH JARJOURA_WR120 WEATHER RADIO |
$29,150.00 | $29,150.00 | $0.00 | |
|
CT - 8700 - 23042100373
AUSTIN RIVERSIDE TOGETHERNESS PROJECT |
$60,000.00 | $60,000.00 | $52,805.50 | |
|
CT - 2200 - 23110800058
GEOGRAPHIC INFORMATION SYSTEM CONSULTING SERVICES |
$50,000.00 | $50,000.00 | $38,327.91 | |
|
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL |
$4,811,361.37 | $4,811,361.37 | $4,570,383.27 | |
|
CT - 2200 - 24032600351
HELD BC ASSEMBLIES |
$73,095.00 | $73,095.00 | $0.00 | |
|
CT - 2200 - 24041500377
ROTARY SCREW COMPRESSORS |
$29,125.00 | $29,125.00 | $0.00 | |
|
CT - 6300 - 24050400418
AXIM SUPPORT BLOCK P.HARRISON |
$62,755.00 | $62,755.00 | $21,911.94 | |
|
CT - 6100 - 24031800331
LONGHORN DAM MULITMODAL IMPROVEMENTS |
$20,746,577.95 | $20,746,577.95 | $2,469,463.25 | |
|
CT - 2200 - AW240624122
RAJENDRA P. BHATTARAI TO SUPPORT AND ASSIST THE 2024 |
$24,000.00 | $24,000.00 | $0.00 | |
|
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) |
$3,576,370.72 | $3,576,370.72 | $3,184,536.53 | |
|
CT - 5500 - 24081900586
AIPP LITTLE WALNUT CREEK LIBRARY |
$13,000.00 | $13,000.00 | $3,900.00 | |
|
CT - 6000 - 23112000074
PAGE SOUTHERLAND PAGE, INC. |
$49,200.00 | $49,200.00 | $18,702.50 | |
|
CT - 2200 - AW240201048
RENTAL SERVICES FOR A K-RAIL MOUNTED PORTABLE ACOUSTIC PANEL |
$45,000.00 | $45,000.00 | $13,324.50 | |
|
CT - 6100 - 09060501513
WATER DISTRIBUTION CONTROL SYSTEM& LIFT STATION TELEMETRY |
$2,100,902.63 | $2,100,902.63 | $1,949,614.82 | |
|
CT - 5500 - 24031800333
AIPP STANLEY STUDIO - E. MLK BLVD. |
$63,000.00 | $63,000.00 | $12,600.00 | |
|
CT - 6100 - 23092600771
SPICEWOOD SPRINGS ROAD REGIONAL MOBILITY IMPROVEMENTS |
$31,565,695.33 | $31,565,695.33 | $6,467,307.93 | |
|
MA - 8300 - NR220000002
WEB-BASED MANAGEMENT OF A FIRE SAFETY SYSTEM |
$1,928,000.00 | $1,011,550.90 | $924,013.78 | |
|
MA - 8300 - NS210000014
DRONESENSE SOFTWARE AND SUPPORT |
$198,136.00 | $134,551.62 | $134,175.62 | |
|
MA - 8300 - NS220000010
POWERDMS SOFTWARE |
$100,428.48 | $52,543.53 | $52,543.53 | |
|
MA - 8700 - NA190000115
HALO MAINTENANCE AND SUPPORT |
$1,200,000.00 | $847,017.97 | $847,017.97 | |
|
MA - 8700 - NC220000038
AXIOM BY MAGNET SOFTWARE MAINTENANCE SERVICE |
$23,706.01 | $15,263.49 | $15,263.49 | |
|
MA - 8700 - NC220000036
LAW ENFORCEMENT SECONDARY EMPLOYMENT ADMINISTRATION |
$2,500,000.00 | $549,090.75 | $207,043.42 | |
|
MA - 6100 - SA180000005
NORTHEAST WATER TREATMENT PLANT EXPANSION TO 1.5 MGD |
$11,662,792.26 | $11,662,792.26 | $5,985,379.72 | |
|
MA - 2400 - NS220000035
PTV VISSIM AND VISWALK LICENSE |
$20,000.00 | $19,950.00 | $19,950.00 | |
|
MA - 8700 - NS220000009
AIR SUPPORT TRACKING SOFTWARE. |
$60,000.00 | $36,000.00 | $36,000.00 | |
|
MA - 8700 - NS220000043
DATAWORKS MAINTENANCE RENEWAL FOR FIVE (5) YEARS- 2022-2027 |
$50,254.00 | $30,152.22 | $30,152.22 | |
|
MA - 8700 - NS220000067
CORDICOSHIELD MOBILE APPLICATION ANNUAL SUBSCRIPTION |
$225,000.00 | $135,000.00 | $135,000.00 | |
|
MA - 6100 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST |
$10,000,000.00 | $3,791,074.54 | $1,737,683.29 | |
|
MA - 5600 - NS210000028
ZYLAB EDISCOVERY SOFTWARE TOOL AND SUPPORT SERVICES |
$834,440.00 | $177,888.00 | $177,888.00 | |
|
MA - 2200 - GA220000033
DUCTILE IRON FITTINGS |
$800,000.00 | $370,562.67 | $167,882.69 | |
|
MA - 5200 - NC220000052
PKI AND CLM SOFTWARE SUBSCRIPTION |
$133,994.40 | $36,160.00 | $36,160.00 | |
|
MA - 2200 - GA210000070
OEM MULTILIN AND PQM |
$1,250,000.00 | $31,797.40 | $31,797.40 | |
|
MA - 1100 - NC230000037
IVANTI ENDPOINT MANAGEMENT & SECURITY ENT MAINTENANCE AND SU |
$94,866.00 | $94,866.00 | $94,866.00 | |
|
MA - 6300 - NS230000029
ATXFLOODS.COM WEB CAM HOSTING AND PLATFORM MAINTENANCE |
$750,000.00 | $244,820.07 | $212,396.03 | |
|
MA - 9100 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
$444,596.00 | $444,596.00 | $444,596.00 | |
|
MA - 9100 - NG150000055
CITY ACT EXPANSION COMBINED |
$3,280,641.94 | $3,280,640.89 | $3,033,342.00 | |
|
MA - 8600 - NS230000003
RECREATION MANAGEMENT SOFTWARE SYSTEM |
$655,000.00 | $175,790.55 | $130,677.85 | |
|
MA - 6100 - SA220000013
PROJECT CONNECT - WATER/WASTEWATER UTILITY SUPPORT PROGRAM |
$3,000,000.00 | $1,372,477.43 | $844,457.68 | |
|
MA - 1100 - NA170000096
CONTROL SYSTEMS REPLACEMENT CONSULTING SERVICES |
$3,570,009.00 | $2,258,408.55 | $2,258,408.55 | |
|
MA - 1100 - NS220000119
GIS ELECTRIC FACILITY MANAGEMENT SOFTWARE, MAINTENANCE & SUP |
$6,705,000.00 | $2,725,456.98 | $2,458,319.88 | |
|
MA - 6100 - PA220000085
2022 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL |
$6,000,000.00 | $1,541,134.32 | $959,915.05 | |
|
MA - 6100 - PA190000057
2019 M.E.P. ENGINEERING ROTATION LIST |
$4,800,000.00 | $3,081,926.23 | $2,433,434.53 | |
|
MA - 6300 - NS220000088
SOCIAL PINPOINT COMMUNITY ENGAGEMENT SOFTWARE |
$18,000.00 | $12,000.00 | $12,000.00 | |
|
MA - 1100 - GS150000008
BUSHINGS |
$2,480,625.00 | $121,833.00 | $120,333.00 | |
|
MA - 6100 - SA220000019
LAKELINE BOULEVARD IMPROVEMENTS |
$2,280,637.72 | $2,280,637.72 | $1,323,898.05 | |
|
MA - 6100 - PA220000102
2022 AUSTIN WATER SCADA SERVICES ROTATION LIST |
$10,000,000.00 | $1,440,687.56 | $72,876.59 | |
|
MA - 6100 - PA220000120
2022 INSPECTION & ANALYSIS OF POWER GENERATION FACILITIES RL |
$6,000,000.00 | $54,529.56 | $47,402.99 | |
|
MA - 1100 - PA230000003
ON-SITE PARALLEL COMMISSIONING |
$57,600.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA190000103
COST BENEFIT TOOL |
$305,000.00 | $305,000.00 | $305,000.00 | |
|
MA - 1100 - NS150000005
OSI ENTERPRISE AGREEMENT ANNUAL EA SERVICES AND SUPPORT |
$5,660,500.00 | $5,553,764.00 | $5,553,764.00 | |
|
MA - 6100 - PA230000026
2022 BUILDING COMMISSION (CX) SERVICES ROTATION LIST |
$10,000,000.00 | $893,218.13 | $252,304.84 | |
|
MA - 6100 - PA210000037
2021 STREAM RESTORATION AND STORMWATER TREATMENT ENGINEER RL |
$18,000,000.00 | $6,595,034.76 | $3,775,709.75 | |
|
MA - 1100 - NC210000026
TECHNICAL SERVICES-CONTROL ENGINEERING ENVIRONMENTS |
$816,000.00 | $498,834.40 | $456,454.40 | |
|
MA - 1100 - NA080000190
AMR/AMI METER DATA MANAGEMENT SYSTEM |
$6,872,750.00 | $5,292,554.64 | $5,292,554.64 | |
|
MA - 1100 - GA220000047
STATION CLASS SURGE ARRESTORS |
$908,800.00 | $124,683.00 | $121,218.00 | |
|
MA - 5700 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST |
$10,000,000.00 | $3,791,074.54 | $1,737,683.29 | |
|
MA - 1100 - NA220000041
AUSTIN ENERGY HQ ACQUISITION |
$6,531,740.00 | $728,226.84 | $656,672.22 | |
|
MA - 1100 - NA110000086
ENERGY EFFICIENCY LENDING PROGRAM |
$9,400,000.00 | $8,445,722.56 | $8,210,794.04 | |
|
MA - 1100 - NS220000077
ONLINE SUBSTATION BATTERY MONITORING SYSTEMS |
$800,000.00 | $510,000.00 | $480,000.00 | |
|
MA - 4400 - GE220000002
EMERGENCY BAGGED ICE AND RENTAL OF ICE STORAGE-ICEWORKS |
$1.00 | $0.00 | $0.00 | |
|
MA - 4700 - NI220000022
MANOR ROAD PSH PROGRAM |
$2,000,000.00 | $2,000,000.00 | $69,515.82 | |
|
MA - 5500 - NA170000040
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS |
$150,000,000.00 | $49,480,870.69 | $49,480,870.69 | |
|
MA - 6300 - NA210000162
INFOWORKS, INFOASSET PLANNER MAINTENANCE & RENEWAL |
$310,000.00 | $181,201.58 | $181,201.58 | |
|
MA - 6100 - SA210000005
BRANCH LIBRARY ROOF REPLACEMENT & SYSTEM UPGRADES |
$548,573.42 | $548,236.03 | $384,066.11 | |
|
MA - 4700 - NG220000073
HEALTHY FOOD PANTRY AND POP UP FOOD PANTRY PROGRAM |
$181,000.00 | $162,093.16 | $139,056.56 | |
|
MA - 6100 - SA230000002
ATD STREET DESIGN STAFF AUGMENTATION |
$22,000,000.00 | $4,707,441.12 | $2,989,337.48 | |
|
MA - 5000 - NA230000032
CITYWIDE MOBILE SECURITY PATROL SERVICES |
$4,360,000.00 | $385,912.00 | $311,912.00 | |
|
MA - 1100 - NS200000010
SYNOPTIC DATA PBC |
$18,185.00 | $17,785.00 | $17,785.00 | |
|
MA - 9100 - NG160000036
HEALTH EQUITY PROGRAM |
$471,861.00 | $471,856.55 | $448,943.31 | |
|
MA - 9100 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
$344,606.00 | $344,606.00 | $332,575.27 | |
|
MA - 9100 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
$839,432.00 | $839,432.00 | $813,705.09 | |
|
MA - 9100 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
$536,224.00 | $529,388.22 | $470,566.22 | |
|
MA - 5600 - NA170000093
WIRELESS MESSAGING SYSTEM |
$4,278,969.72 | $664,093.04 | $600,588.41 | |
|
MA - 9100 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
$1,840,248.00 | $1,840,243.87 | $1,635,771.87 | |
|
MA - 9100 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER |
$392,132.00 | $345,323.93 | $345,323.93 | |
|
MA - 9100 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
$75,000.00 | $75,000.00 | $60,000.00 | |
|
MA - 9100 - NG150000041
VICTIM SERVICES |
$4,256,788.07 | $4,256,788.07 | $4,079,452.16 | |
|
MA - 9100 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
$1,811,916.00 | $1,811,915.98 | $1,723,657.27 | |
|
MA - 9100 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
$2,349,220.00 | $2,349,220.00 | $2,144,394.12 | |
|
MA - 9100 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
$244,112.00 | $244,112.00 | $215,392.50 | |
|
MA - 9100 - NG130000036
CONGREGATE SOCIAL SERVICES |
$74,240.00 | $74,240.00 | $74,240.00 | |
|
MA - 9100 - NI150000001
CAN ADMINISTRATION |
$407,551.00 | $396,762.65 | $388,537.14 | |
|
MA - 9100 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
$9,247,597.00 | $9,247,597.00 | $9,166,139.32 | |
|
MA - 6100 - SA210000011
HORNSBY BEND BMP PROCESS AMMONIA REMOVAL FACILITY |
$2,038,767.75 | $2,038,767.75 | $866,183.39 | |
|
MA - 9100 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC) |
$9,551,217.59 | $9,081,149.32 | $9,036,079.54 | |
|
MA - 9100 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES |
$1,787,944.00 | $1,787,944.00 | $1,710,787.24 | |
|
MA - 6100 - PA210000086
2021 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST |
$3,500,000.00 | $1,082,987.31 | $849,321.98 | |
|
MA - 7400 - GC190000007
GRAINGER |
$21,437,821.80 | $20,718,884.11 | $19,981,970.34 | |
|
MA - 9100 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM |
$235,931.00 | $235,931.00 | $224,057.30 | |
|
MA - 9100 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM |
$1,725,588.00 | $1,540,198.26 | $1,540,198.26 | |
|
MA - 9100 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
$179,220.00 | $179,220.00 | $173,506.16 | |
|
MA - 9100 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
$659,443.32 | $572,177.76 | $507,613.47 | |
|
MA - 2400 - NS210000068
RESIDENTIAL PARKING PERMIT SYSTEM |
$150,000.00 | $90,000.00 | $60,000.00 | |
|
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS |
$105,577,356.00 | $35,531,319.38 | $33,390,142.29 | |
|
MA - 4700 - NG220000100
GIFT COMMUNITY KITCHEN PROGRAM |
$125,000.00 | $125,000.00 | $119,298.53 | |
|
MA - 1100 - NC200000045
ON DEMAND NOTIFICATION SERVICES |
$111,388.75 | $89,680.49 | $89,680.49 | |
|
MA - 6100 - PA200000052
2020 ENGINEERING SERVICES FOR AUSTIN ENERGY PLANTS |
$10,000,000.00 | $4,732,296.17 | $2,863,875.06 | |
|
MA - 4700 - NG220000097
BLACK MEN'S HEALTH CLINIC PROGRAM |
$324,950.00 | $324,950.00 | $324,949.31 | |
|
MA - 6100 - SA190000010
MCNEIL RD. WATER TRANSMISSION MAIN |
$3,566,249.94 | $3,566,249.94 | $3,256,335.43 | |
|
MA - 1100 - NA090000139
NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT |
$570,701.00 | $560,412.53 | $555,412.53 | |
|
MA - 6100 - SA220000008
CMR SERVICES FOR ASIAN AMERICAN RESOURCE CENTER RENOVATIONS |
$4,800,000.00 | $123,894.00 | $69,470.00 | |
|
MA - 6100 - SA170000010
WALNUT CREEK WWTP CONTROL SYSTEMS UPGRADE |
$5,327,552.30 | $5,327,552.30 | $2,850,968.27 | |
|
MA - 6100 - SA210000012
AQUIFER STORAGE AND RECOVERY PILOT PROJECT AND ASR PM |
$3,049,583.14 | $3,049,583.14 | $2,386,360.95 | |
|
MA - 6100 - CA160000003
REPUBLIC SQUARE PARK MASTER PLAN RE-IMPROVEMENTS (PARD) |
$2,381,144.95 | $2,239,716.85 | $2,239,716.85 | |
|
MA - 7400 - NA200000107
SHREDDING SERVICES |
$302,325.54 | $272,152.31 | $248,360.45 | |
|
MA - 7400 - NA190000143
ARMORED CAR SERVICES |
$1,144,218.56 | $288,672.84 | $260,063.25 | |
|
MA - 9100 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM |
$3,913,736.00 | $3,636,523.23 | $3,400,120.14 | |
|
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
$16,476,059.08 | $16,275,980.45 | $13,234,752.86 | |
|
MA - 6100 - PA170000058
2017 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST |
$1,258,000.00 | $1,245,092.74 | $1,244,059.10 | |
|
MA - 6100 - SA220000001
WALNUT CREEK TRAIL - IH35 TO SOUTHERN WALNUT CREEK TRAIL |
$5,000,000.00 | $4,964,131.87 | $2,907,807.97 | |
|
MA - 1100 - NG220000029
ADVANCED GRID RESPONSIVE TECHNOLOGIES |
$281,735.00 | $170,942.07 | $112,175.66 | |
|
MA - 9100 - NG150000020
EMERGENCY SHELTER |
$806,672.00 | $806,672.00 | $774,999.45 | |
|
MA - 6100 - PA230000057
2023 SUBSURFACE UTILITY ENGINEERING (SUE) SERVICES RL |
$4,800,000.00 | $310,682.66 | $32,911.80 | |
|
MA - 6100 - SA230000006
REIMBURSEMENT AGREEMENT-UPRR- SLAUGHTER LN PRELIMINARY ENG |
$25,000.00 | $25,000.00 | $24,476.91 | |
|
MA - 1100 - NA220000062
VIDEO WALL INSTALLATION AND MAINTENANCE FOR SCC |
$1,734,500.00 | $1,734,500.00 | $1,734,500.00 | |
|
MA - 6100 - CA230000001
2023 IDIQ CHILLED WATER CONSTRUCTION IN THE ROW |
$10,000,000.00 | $4,324,543.74 | $4,324,543.74 | |
|
MA - 5500 - NI210000024
DEL VALLE ISA ILA |
$766,000.00 | $766,000.00 | $766,000.00 | |
|
MA - 5500 - NG220000131
AIPP BARTON SPRINGS BARTON SPRINGS BATHHOUSE |
$104,000.00 | $93,600.00 | $33,800.00 | |
|
MA - 5500 - NI220000019
UT EXTENDED EDUCATION VENTURES ONLINE CLASS LICENSE ILA |
$82,500.00 | $82,500.00 | $65,000.00 | |
|
MA - 9300 - NS230000085
HAMILTON MEDICAL VENTILATORS, ACCESSORIES AND SERVICES |
$1,120,000.00 | $10,735.01 | $6,319.06 | |
|
MA - 7200 - NA230000201
AHFC DESIGN TEAM SERVICES CONTRACT |
$299,000.00 | $282,661.20 | $144,331.30 | |
|
MA - 9300 - NS230000087
BLOOD PROGRAM |
$800,000.00 | $200,000.00 | $115,879.75 | |
|
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS |
$938,096.00 | $938,096.00 | $854,245.03 | |
|
MA - 8300 - NS210000038
HAZMAT RESPONSE CHEMICAL RESEARCH SOFTWARE |
$21,350.00 | $15,400.00 | $15,400.00 | |
|
MA - 1100 - NS230000055
INCIDENT MANAGEMENT SYSTEM-HOSTED SOFTWARE AND SERVICES |
$383,430.00 | $383,430.00 | $383,430.00 | |
|
MA - 2400 - NS210000051
KNACK SOFTWARE |
$75,553.20 | $75,553.20 | $75,553.20 | |
|
MA - 7200 - NA230000162
CIS - NORTH AUSTIN/RUNDBERG COMMUNITY STABILIZATION PROJECT |
$1,268,000.00 | $1,268,000.00 | $452,517.46 | |
|
MA - 2200 - NA230000049
SUPPORT OF THE COLORADO RIVER ALLIANCE MOBILE RIVER TRAILER |
$150,000.00 | $100,000.00 | $100,000.00 | |
|
MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT |
$73,500,000.00 | $73,499,245.88 | $72,312,549.14 | |
|
MA - 5700 - PA230000092
2023 APH EMPLOYEE INVESTIGATION |
$25,000.00 | $11,396.00 | $11,396.00 | |
|
MA - 1100 - GA230000069
145KV METERING CURRENT TRANSFORMERS |
$600,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA230000209
DOBLE TEST EQUIPMENT LEASE |
$194,914.00 | $97,457.00 | $97,457.00 | |
|
MA - 6100 - PA230000075
2023 TRANSPORTATION ENGINEERING SERVICES ROTATION LIST |
$30,000,000.00 | $5,466,310.93 | $718,052.77 | |
|
MA - 1100 - NC190000010
ACCURINT FOR GOVERNMENT PLUS ONLINE SUBSCRIPTION |
$528,000.00 | $512,581.85 | $508,981.85 | |
|
MA - 5700 - PA230000081
JERMAINE HOPKINS V. CITY OF AUSTIN |
$25,000.00 | $25,000.00 | $8,446.00 | |
|
MA - 5700 - PA230000082
CARLOS SALDIVAR V. CITY OF AUSTIN |
$25,000.00 | $25,000.00 | $14,718.60 | |
|
MA - 8700 - NR230000003
ELECTRONIC COMMERCE FOR CRASH REPORTS |
$0.01 | $0.00 | $0.00 | |
|
MA - 5600 - 19071800038
FIBER NETWORKING SERVICES |
$222,480.00 | $179,800.00 | $149,141.58 | |
|
MA - 5500 - NA230000152
SDCS_DD_7 AUSTIN DMO AGREEMENT |
$79,197,757.00 | $28,457,053.84 | $20,539,763.84 | |
|
MA - 1100 - NS220000044
SOFTWARE, PROFESSIONAL SERVICES AND TRAINING |
$3,096,000.00 | $1,418,294.14 | $1,171,658.49 | |
|
MA - 7200 - NA230000213
CIS: FINANCIAL EDUCATION & LITERACY PROGRAM |
$256,650.00 | $256,650.00 | $67,549.91 | |
|
MA - 4700 - NG220000061
HANDS-ON COOKING & NUTRITION EDUCATION PROGRAM |
$195,382.00 | $195,382.00 | $167,130.18 | |
|
MA - 4700 - NI220000027
TENANT BASED PSH PROGRAM |
$1,124,360.00 | $819,291.53 | $678,086.22 | |
|
MA - 5700 - PA230000061
ELISA DUENEZ V. CITY OF AUSTIN ET AL |
$40,000.00 | $40,000.00 | $7,174.75 | |
|
MA - 5700 - PA230000063
CITY OF AUSTIN V NASREDDINE |
$66,000.00 | $66,000.00 | $10,814.75 | |
|
MA - 5700 - PA230000102
PONCE V JOSE HERNANDEZ (TMLC-CASTRO) |
$8,000.00 | $8,000.00 | $6,000.00 | |
|
MA - 5700 - PA230000104
RYAN MITCHELL V. CITY OF AUSTIN (SHIRLEY) DENTAL |
$15,000.00 | $15,000.00 | $1,800.00 | |
|
MA - 6000 - NI230000015
ILA TRAVIS COUNTY SPRINGDALE SIDEWALK PROJECT IN PRECINCT 1 |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG230000036
WORKFORCE DEVELOPMENT TRAINING FOR CHILD CARE WORKERS |
$351,270.00 | $351,270.00 | $292,725.00 | |
|
MA - 5700 - PA230000084
BARRIENTOS-CAMACHO V. CITY OF AUSTIN |
$28,000.00 | $28,000.00 | $11,640.86 | |
|
MA - 5700 - PA230000054
APH GIFT CARD TAXES |
$5,282.00 | $5,282.00 | $5,282.00 | |
|
MA - 6100 - CA200000021
2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS |
$48,000,000.00 | $19,745,571.38 | $13,566,451.13 | |
|
MA - 5700 - PA230000086
RETAIL LEASE FORMS |
$3,600.00 | $3,600.00 | $2,820.00 | |
|
MA - 5700 - PA230000042
APPLE/NEXTERA AGREEMENTS |
$65,000.00 | $65,000.00 | $16,588.00 | |
|
MA - 5700 - PA210000050
WALTER SCHUMACHER V. CITY OF AUSTIN |
$10,000.00 | $10,000.00 | $7,500.00 | |
|
MA - 5700 - PA200000103
LGC DEVELOPMENT PROJECTS |
$59,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA190000030
OUTSIDE COUNSEL |
$30,000.00 | $30,000.00 | $25,933.94 | |
|
MA - 5700 - PA210000049
CATES V CITY OF AUSTIN |
$113,000.00 | $23,123.42 | $23,123.42 | |
|
MA - 5700 - PA210000052
KIRSCH V CITY OF AUSTIN ET AL |
$274,300.00 | $274,300.00 | $97,938.18 | |
|
MA - 5700 - PA210000055
MANNIE V. CITY OF AUSTIN ET AL |
$250,020.00 | $250,020.00 | $54,559.62 | |
|
MA - 5700 - PA130000041
PUBLIC FINANCE AND TAX RELATED AIRPORT MATTERS |
$54,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA210000047
DESILVA V CITY OF AUSTIN |
$160,500.00 | $160,500.00 | $34,655.80 | |
|
MA - 5700 - PA230000037
NOBLE EDWARDS V. CITY OF AUSTIN |
$10,000.00 | $6,984.00 | $6,984.00 | |
|
MA - 5700 - PA230000030
INDEPENDENT INVESTIGATION OF APD OFFICER |
$25,000.00 | $21,112.50 | $21,112.50 | |
|
MA - 5700 - PA230000028
AUTUMN HARRISON COMPLAINT |
$25,000.00 | $21,749.50 | $21,749.50 | |
|
MA - 5500 - NA230000073
PAP AIPP 9227 ZARAGOZA NEIGHBORHOOD PARK |
$15,000.00 | $15,000.00 | $15,000.00 | |
|
MA - 5500 - NA230000094
COLONY PARK POOL AIPP PROJECT |
$135,000.00 | $135,000.00 | $13,500.00 | |
|
MA - 5700 - PA230000053
ANDING V. CITY OF AUSTIN |
$25,000.00 | $21,746.00 | $21,746.00 | |
|
MA - 5500 - NA230000070
SLAUGHTER LANE CORRIDOR AIPP PROJECT |
$63,000.00 | $63,000.00 | $15,750.00 | |
|
MA - 5500 - NA230000071
HIRE AN ARTIST TO DESIGN AND CREATE A PERMANENT PUBLIC ARTWO |
$60,000.00 | $60,000.00 | $12,000.00 | |
|
MA - 5700 - PA230000106
SALES TAX AUDIT |
$20,000.00 | $20,000.00 | $5,600.00 | |
|
MA - 4700 - NG220000060
CASE MANAGEMENT AND PEBBLE PROJECT + PROGRAM |
$1,181,250.00 | $1,181,250.00 | $1,126,490.79 | |
|
MA - 8600 - NA100000141
PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN |
$2,374,504.00 | $1,749,500.00 | $1,449,500.00 | |
|
MA - 5700 - PA230000029
MANUEL DUQUE MOCTEZUMA V JUAN RAFAEL FLORES & CITY OF AUSTIN |
$7,500.00 | $1,500.00 | $1,500.00 | |
|
MA - 5700 - PA230000006
UGARTE V. CITY OF AUSTIN |
$15,000.00 | $3,525.00 | $3,525.00 | |
|
MA - 1100 - NA230000016
NAGIOS XI AND NAGIOS NETWORK ANALYZER |
$57,143.12 | $57,143.12 | $57,143.12 | |
|
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST |
$9,999,999.96 | $8,680,069.02 | $8,114,907.50 | |
|
MA - 5700 - PA230000079
JESSICA ARELLANO V CITY OF AUSTIN |
$40,000.00 | $40,000.00 | $39,528.85 | |
|
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT |
$32,000,000.00 | $11,204,524.54 | $11,193,501.25 | |
|
MA - 1100 - NA200000091
STRATEGIC PARTNERSHIP WITH UTILITY RETAILERS (SPUR) |
$5,250,000.00 | $4,244,043.64 | $4,012,471.64 | |
|
MA - 2200 - NA210000205
WQPL -TAMU LAND MANAGEMENT PLAN |
$120,000.00 | $119,969.93 | $119,969.93 | |
|
MA - 5500 - NA220000218
DOVE SPRINGS HEALTH FACILITY AIPP EXTERIOR WALL PROJECT |
$64,000.00 | $64,000.00 | $28,800.00 | |
|
MA - 5700 - PA230000002
DACA PROGRAM LEGAL ADVICE |
$250.00 | $212.50 | $212.50 | |
|
MA - 5500 - NI220000021
AISD INTERLOCAL FOR FULL-DAY PRE-KINDERGARTEN PROGRAM. |
$902,075.00 | $902,075.00 | $546,290.52 | |
|
MA - 7200 - PA230000025
AHFC ARCHITECTURAL SERVICES CONTRACT |
$200,000.00 | $200,000.00 | $41,825.00 | |
|
MA - 7200 - NA230000019
CANOPY AT WESTGATE II |
$945,000.00 | $945,000.00 | $945,000.00 | |
|
MA - 5700 - PA230000021
PARD CITY TRADEMARK |
$5,000.00 | $5,000.00 | $2,079.02 | |
|
MA - 7200 - NA230000195
COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER |
$2,000,000.00 | $2,000,000.00 | $384,348.54 | |
|
MA - 2200 - NI190000007
WATER COST REIMBURSEMENT AGREEMENT WITH WHISPER VALLEY AND I |
$5,802,716.23 | $4,128,387.62 | $4,128,387.62 | |
|
MA - 2200 - NI220000005
RESEARCH SERVICES FOR BALCONES CANYONLANDS PRESERVE (BCP) |
$295,000.00 | $88,851.95 | $88,851.95 | |
|
MA - 9000 - NI230000002
ILA TO ADDRESS CRIMINAL JUSTICE ISSUES WITH APD DNA UNIT |
$2,200,000.00 | $1,055,000.00 | $491,114.78 | |
|
MA - 5700 - PA230000019
AHFC CITY VIEW, PHASE II |
$90,000.00 | $13,331.20 | $13,331.20 | |
|
MA - 5700 - PA230000020
AHFC SEABROOK SQUARE, PHASE II |
$50,000.00 | $50,000.00 | $12,867.50 | |
|
MA - 2200 - NA230000131
CENTRIFUGES REPAIR SERVICES |
$2,100,000.00 | $460,918.84 | $305,844.84 | |
|
MA - 6100 - PA140000025
2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST |
$1,250,000.00 | $1,013,125.04 | $1,012,468.79 | |
|
MA - 4700 - NG190000014
HIV AGREEMENT FOR NON MEDICAL CASE MANAGEMENT SERVICES |
$275,000.00 | $275,000.00 | $267,929.20 | |
|
MA - 1100 - NS090000011
CDEGS-SW PACKAGE AND SUPPORT SERVICES |
$264,636.00 | $264,634.01 | $264,634.01 | |
|
MA - 6100 - SA210000022
COLONY PARK SUSTAINABLE COMMUNITY (CPSC) |
$176,940.11 | $176,940.11 | $156,921.88 | |
|
MA - 5700 - PA240000001
ACCD EXPANSION |
$70,000.00 | $70,000.00 | $18,850.50 | |
|
MA - 7800 - GA240000002
TROY PRODUCTS PARTS AND ACCESSORIES |
$800,000.00 | $50,000.00 | $0.00 | |
|
MA - 7200 - NG160000029
PRE-DEVELOPMENT LOAN TO 27 UNIT AT 1920 GASTON PLACE DR. |
$30,000.00 | $30,000.00 | $30,000.00 | |
|
MA - 5500 - NA230000093
PAP AIPP 9227 GIVENS NEIGHBORHOOD POOL AIPP PROJECT |
$30,000.00 | $30,000.00 | $6,000.00 | |
|
MA - 4600 - PI200000002
INTEGRAL CARE- ROAD TO RECOVERY 10/01/2019-09/30/2020 |
$3,502,139.00 | $3,356,762.70 | $3,356,762.70 | |
|
MA - 7800 - NI180000014
LCRA INTERLOCAL AGREEMENT |
$3,500,000.00 | $1,938,931.86 | $1,824,443.18 | |
|
MA - 5700 - PA230000091
MODESTO RODRIGUEZ V. CITY OF AUSTIN ET AL |
$18,000.00 | $18,000.00 | $13,037.50 | |
|
MA - 7200 - NA230000200
COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER |
$1,100,000.00 | $1,100,000.00 | $322,455.97 | |
|
MA - 1100 - NS160000040
ENERGY PROFILER ONLINE |
$6,020,615.19 | $4,081,699.96 | $3,907,274.96 | |
|
MA - 4700 - NG220000156
WOMEN AND CHILDREN'S SHELTER PROGRAM |
$4,179,530.00 | $4,179,530.00 | $3,479,215.66 | |
|
MA - 6100 - SA230000013
CURB & GUTTERS - DATA COLLECTION AND ASSESSMENT 2023 |
$449,953.02 | $449,953.02 | $426,837.17 | |
|
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
$179,220.00 | $179,220.00 | $173,506.16 | |
|
MA - 2400 - NC230000093
E-BUILDER SOFTWARE - CORRIDOR CONSTRUCTION PROGRAM |
$1,250,000.00 | $224,107.50 | $224,107.50 | |
|
MA - 7400 - NI220000030
RESEARCH, SURVEY & OUTREACH ASSISTANCE RE DIGITAL ACCESS |
$40,000.00 | $40,000.00 | $2,205.00 | |
|
MA - 5500 - NG190000065
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
$45,500.00 | $45,500.00 | $45,500.00 | |
|
MA - 5700 - PA230000001
NOBLES ET AL V EGAL ET AL |
$180,000.00 | $33,587.71 | $33,587.71 | |
|
MA - 5500 - NG200000023
HPF GA 7 HISTORIC PRESERVATION |
$237,099.00 | $237,099.00 | $237,099.00 | |
|
MA - 5700 - PA230000097
ETHICS REVIEW COMMISSION 2023 |
$14,500.00 | $14,500.00 | $4,095.00 | |
|
MA - 6100 - PA230000098
2023 LOCAL MOBILITY SIDEWALK, BIKEWAY AND URBAN TRAILS FIELD |
$24,000,000.00 | $2,649,205.53 | $1,353,681.51 | |
|
MA - 5700 - PA230000100
AHFC CADY LOFTS LLC |
$52,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA210000088
SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES |
$2,000,000.00 | $994,116.44 | $877,443.94 | |
|
MA - 1100 - NC230000114
CLOUDIAN MAINTENANCE/SUPPORT |
$144,035.82 | $144,035.82 | $144,035.82 | |
|
MA - 1100 - GA230000011
CIRCUIT SWITCHERS |
$4,800,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA230000126
HEAT EXCHANGER SKIDS FOR MACC AND SAN JACINTO |
$40,000.00 | $40,000.00 | $40,000.00 | |
|
MA - 5700 - PA230000109
GONZALEZ V. CITY OF AUSTIN (TMLC-BODE) |
$18,000.00 | $4,240.00 | $4,240.00 | |
|
MA - 1100 - NA230000243
PERMIT RENEWAL SAMPLE TESTING SERVICES |
$20,000.00 | $16,000.00 | $10,040.00 | |
|
MA - 5500 - NA220000203
MECA CHAMBER CONTRACT GAY AND LESBIAN CHAMBER OF COMMERCE |
$461,250.00 | $461,250.00 | $307,500.00 | |
|
MA - 6100 - SA230000005
UPPER TANNEHILL STORMWATER IMPROVEMENTS AND WASTEWATER INTER |
$2,885,847.17 | $2,885,847.17 | $1,400,807.92 | |
|
MA - 9000 - NS230000072
MAIN., SUPPORT & UPGRADES OF THE CAFIS HARDWARE AND SOFTWARE |
$426,000.00 | $362,925.67 | $64,166.67 | |
|
MA - 1100 - NS200000039
TOA UPGRADE TO ITOA |
$1,142,000.00 | $806,062.00 | $806,062.00 | |
|
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL |
$17,500,000.00 | $13,005,078.57 | $8,844,494.34 | |
|
MA - 5500 - NI230000014
ILA WITH UTRGV FOR COOPERATIVE BUSINESS TRAINING/COACHING |
$225,000.00 | $75,000.00 | $63,467.50 | |
|
MA - 2400 - NC230000134
NETCLOUD RENEWAL FOR CRADLPOINT MODEMS |
$38,510.40 | $38,169.60 | $38,169.60 | |
|
MA - 2200 - NA220000004
GOODNIGHT RANCH PHASE TWO SER-4128 REIMBURSEMENT AGREEMENT |
$796,950.00 | $239,150.65 | $239,150.65 | |
|
MA - 5700 - PA230000008
HEALTHSOUTH DEVELOPMENT PROJECT |
$266,000.00 | $103,052.50 | $103,052.50 | |
|
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES |
$74,240.00 | $74,240.00 | $74,240.00 | |
|
MA - 1100 - NA170000153A
ORACLE DIGITAL SELF SERVICE |
$11,265,594.26 | $7,331,185.97 | $6,589,588.15 | |
|
MA - 4700 - NG230000063
REPRODUCTIVE HEALTH FOR LGBTQ+ / BIPOC PROGRAM |
$56,600.00 | $56,600.00 | $14,831.53 | |
|
MA - 1100 - NA190000152
POWER TRANSFORMER CONSULTING SERVICES |
$120,326.83 | $78,310.02 | $78,310.02 | |
|
MA - 5700 - PA230000080
ELI WINKELMAN V. APD, CITY OF AUSTIN |
$20,000.00 | $9,100.00 | $9,100.00 | |
|
MA - 5500 - NA220000212
SERVICES FOR THE HISPANIC CHAMBER OF COMMERCE |
$758,646.00 | $758,646.00 | $561,464.00 | |
|
MA - 5500 - NA170000021
CHAPTER 380 INCENTIVE AGREEMENT |
$26,000,000.00 | $15,592,767.14 | $7,649,079.43 | |
|
MA - 5700 - PA230000047
INTERNAL WORKPLACE INVESTIGATION |
$32,550.00 | $32,500.00 | $32,500.00 | |
|
MA - 7200 - NA230000236
CITY OF AUSTIN DOWNTOWN SURVEY |
$207,000.00 | $207,000.00 | $113,454.84 | |
|
MA - 6100 - SA160000019
PEER REVIEW OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK |
$29,291.80 | $29,291.80 | $17,070.28 | |
|
MA - 5700 - PA230000034
AHFC RAPER PORTFOLIO |
$75,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000022
AHFC PATHWAYS AT ROSEWOOD |
$45,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000060
AHFC ROSEMONT |
$75,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000041
JASON GALLAGHER V. CITY OF AUSTIN (TMLC) |
$7,500.00 | $1,500.00 | $1,500.00 | |
|
MA - 5500 - NA230000069
BROWNIE NEIGHBORHOOD PARK AIPP PROJECT |
$48,000.00 | $48,000.00 | $40,800.00 | |
|
MA - 5500 - NA230000052
PAP AIPP 9227 GIVENS POOL BORRELL |
$95,000.00 | $95,000.00 | $23,750.00 | |
|
MA - 5500 - NA230000056
PAP AIPP 9227 AFD25EMS10 ALCALA |
$75,000.00 | $37,500.00 | $37,500.00 | |
|
MA - 5700 - PA200000008
REVIEW AND NEGOTIATION OF CONSERVATION |
$145,000.00 | $145,000.00 | $111,837.96 | |
|
MA - 5700 - PA210000022
PROJECT CONNECT |
$124,000.00 | $100,000.00 | $95,400.00 | |
|
MA - 4700 - NG210000216
ATCMHMR FOR THE PSH NORTH PROGRAM |
$3,956,640.00 | $2,807,324.77 | $1,847,616.66 | |
|
MA - 4700 - NG220000119
RAPID REHOUSING YOUTH PROGRAM |
$1,218,766.00 | $1,073,995.78 | $1,008,988.13 | |
|
MA - 4700 - NG230000010
WORKFORCE DEVELOPMENT PROGRAM |
$111,148.00 | $111,148.00 | $111,148.00 | |
|
MA - 5700 - PA230000036
ANDREW TIPPEN V CITY OF AUSTIN |
$7,500.00 | $7,500.00 | $3,037.50 | |
|
MA - 7200 - NA230000170
CIS: GOODWILL INDUSTRIES OF CENTRAL TEXAS |
$2,000,000.00 | $2,000,000.00 | $770,522.10 | |
|
MA - 5500 - NA230000253
HQL AIPP COMMUNITY IMPACT STUDY |
$70,000.00 | $70,000.00 | $30,000.00 | |
|
MA - 8700 - NA230000227
CRIMINAL INTELLIGENCE CASE MGMT. SOFTWARE SYSTEM FOR ARIC |
$172,500.00 | $84,562.50 | $84,562.50 | |
|
MA - 1100 - NC230000146
MANAGE ENGINE ASSET LIFE CYCLE SOFTWARE |
$18,877.50 | $18,875.50 | $18,875.00 | |
|
MA - 4700 - NG220000148
PEACEROX COMMUNITY SAFETY PROGRAM |
$130,000.00 | $130,000.00 | $120,407.25 | |
|
MA - 1100 - NA220000065
FIRE SYSTEMS PROTECTION & MAINTENANCE |
$2,000,000.00 | $1,097,644.26 | $616,552.14 | |
|
MA - 1100 - NA220000094
INSTALLATION & UPGRADE OF CONTROLS/AUTOMATION SYSTEMS |
$3,500,000.00 | $892,016.19 | $874,956.39 | |
|
MA - 1100 - NA220000019
INSPECTION AND NONDESTRUCTIVE TESTING SERVICES |
$1,920,000.00 | $197,499.54 | $138,895.80 | |
|
MA - 1100 - GA220000048
19% AQUEOUS AMMONIA |
$1,080,000.00 | $766,265.20 | $682,432.40 | |
|
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
$2,003,500.00 | $1,879,469.79 | $1,216,278.19 | |
|
MA - 5700 - PA230000096
FRANK NEAL V. CITY OF AUSTIN |
$20,000.00 | $20,000.00 | $19,984.50 | |
|
MA - 5700 - PA230000067
ZHEN XU |
$10,700.00 | $8,718.75 | $8,718.75 | |
|
MA - 8700 - NS210000064
RISK TERRAIN MODELING RTMDX SOFTWARE LICENSE SUBSCRIPTION |
$102,400.00 | $80,800.00 | $80,800.00 | |
|
MA - 7200 - NA230000193
CLIENT ASSISTANCE PROGRAM |
$900,000.00 | $900,000.00 | $433,833.44 | |
|
MA - 1100 - NG230000073
MULTIFAMILY SMART HOME DEMONSTRATION EQUIPMENT AND SOFTWARE |
$0.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000116
GALLARDO V CITY OF AUSTIN (LOGICA RATIO) |
$12,000.00 | $12,000.00 | $4,750.00 | |
|
MA - 2200 - NA230000250
COST REIMBURSEMENT AGREEMENT WITH WILLIAM LYON HOMES |
$3,175,000.00 | $2,910,700.00 | $0.00 | |
|
MA - 4700 - NG230000078
HARVEST TRAUMA RECOVERY CENTER |
$1,000,000.00 | $1,000,000.00 | $1,000,000.00 | |
|
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION |
$2,735,000.00 | $1,643,751.70 | $1,544,927.24 | |
|
MA - 1100 - GA220000015
PRE-FABRICATED SUBSTATION CONTROL HOUSE SUPPLY AGREEMENT |
$8,000,000.00 | $2,470,798.68 | $1,610,567.30 | |
|
MA - 4700 - NG220000079
COUNSELING SERVICES PROGRAM - SEE EXTENDED DESCRIPTION |
$221,000.00 | $221,000.00 | $206,757.19 | |
|
MA - 8700 - NI210000023
INTERLOCAL AGREEMENT WITH TRAVIS COUNTY FOR ADVOCATE/SW |
$419,378.00 | $331,689.00 | $299,007.54 | |
|
MA - 1100 - NA210000147
STORM WATER PONDS MAINTENANCE AND REPAIRS |
$700,000.00 | $304,146.00 | $291,834.00 | |
|
MA - 7400 - S060166
INTERLOCAL WITH LCRA FOR TECHNICAL ASSISTANCE |
$13,000,000.00 | $4,519,151.55 | $4,482,317.55 | |
|
MA - 6100 - PA160000003
2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION RL |
$15,000,000.00 | $14,182,081.51 | $13,011,780.95 | |
|
MA - 4700 - NG230000004
ARPA WORKFORCE DEVELOPMENT PROGRAM |
$434,334.00 | $434,334.00 | $347,108.38 | |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
$2,349,220.00 | $2,349,220.00 | $2,144,394.12 | |
|
MA - 4700 - NG220000062
AAYHF - CRADLE TO CONTRIBUTOR PROGRAM |
$1,104,201.00 | $1,104,201.00 | $1,100,578.68 | |
|
MA - 4700 - NG220000054
YPC: GROWING LEADERS PROGRAM |
$268,560.00 | $268,560.00 | $268,560.00 | |
|
MA - 4700 - NG220000078
BHS+ PROGRAM |
$581,124.00 | $562,920.00 | $447,192.52 | |
|
MA - 4600 - NG210000379
DACC TOOF CAMP - 09/01/2021-09/30/22 |
$521,180.00 | $521,180.00 | $462,499.22 | |
|
MA - 5700 - PA230000014
REPRESENT COA AND AHFC IN FRIENDS OF BRYKERWOOD V. AHFC |
$66,000.00 | $66,000.00 | $66,000.00 | |
|
MA - 7200 - NG230000016
7308 S. CONGRESS - SUMMERTREE DEVELOPER |
$460,000.00 | $460,000.00 | $459,908.53 | |
|
MA - 5500 - NA220000220
DESIGN AND COMMISSION OF CIP PUBLIC ARTWORK |
$110,000.00 | $110,000.00 | $98,800.00 | |
|
MA - 5500 - NA230000002
AFD EMS AIPP SMITH FABRICATION |
$75,000.00 | $75,000.00 | $48,750.00 | |
|
MA - 9100 - NI210000016
COLLABORATIVE HEATH PLANNING ACTIVITIES |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG220000055
TEEN ADVOCACY PROGRAM |
$164,592.00 | $164,592.00 | $152,300.36 | |
|
MA - 7200 - NA230000235
CIS: ANTI-DISPLACEMENT IMPROVEMENTS |
$516,206.00 | $516,206.00 | $139,033.54 | |
|
MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST |
$7,500,000.00 | $6,869,443.36 | $6,725,665.77 | |
|
MA - 5700 - PA230000069
AHFC GENERAL LEGAL ADVICE |
$74,000.00 | $74,000.00 | $45,490.00 | |
|
MA - 1100 - PA170000013
ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP |
$12,422,518.00 | $8,822,421.28 | $8,576,886.78 | |
|
MA - 1100 - NI210000004
INTERNET AND/OR THE INTERNET2 NETWORKS |
$241,500.00 | $178,633.22 | $170,391.55 | |
|
MA - 1100 - NS130000022
L + G DATA MANAGEMENT ELECTRIC METER SERVICES |
$69,977,434.68 | $68,994,692.63 | $67,006,667.51 | |
|
MA - 8600 - NI220000017
LITERACY FIRST PROGRAM |
$300,000.00 | $300,000.00 | $300,000.00 | |
|
MA - 6100 - SA210000018
RELAY & PROTECTION ENGINEERING SERVICES FOR ELECTRIC SYSTEM. |
$2,550,000.00 | $2,481,488.56 | $1,662,742.02 | |
|
MA - 4600 - NG210000378
DACC ANE WEBBERVILLE BRIDGE HOUSING- 09/01/2021-09/30/2022 |
$602,797.00 | $602,797.00 | $521,752.30 | |
|
MA - 8600 - NI110000029
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM |
$0.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000039
CITY OF AUSTIN V. CSW 10601 N. LAMAR |
$60,000.00 | $60,000.00 | $0.00 | |
|
MA - 5700 - PA230000040
COLONY PARK - MASTER DEVELOPMENT AGREEMENT |
$331,000.00 | $331,000.00 | $251,541.00 | |
|
MA - 1100 - NS190000028
AUTOMATED UTILITY DESIGN SOFTWARE |
$1,245,000.00 | $1,180,813.41 | $1,116,015.41 | |
|
MA - 1100 - NC230000118
ORACLE FIELD SERVICE - DATA STORAGE |
$67,815.00 | $31,221.76 | $31,221.76 | |
|
MA - 5700 - PA230000112
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION)-NORTON ROSE |
$20,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS180000060
ABB SOFTWARE MAINTENANCE AND SUPPORT FOR AHS |
$75,857.62 | $72,792.98 | $72,792.98 | |
|
MA - 4700 - NG220000145
PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM |
$130,000.00 | $130,000.00 | $117,382.41 | |
|
MA - 8700 - NA230000221
INVENTORY CONTROL/ASSET MANAGEMENT SOFTWARE |
$47,864.32 | $13,916.09 | $13,916.09 | |
|
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES |
$12,400,000.00 | $4,797,218.51 | $3,049,362.84 | |
|
MA - 8700 - NA230000191
I2 USER LICENSES AND SUBSCRIPTIONS |
$33,156.00 | $33,155.29 | $33,155.29 | |
|
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES |
$8,253,000.00 | $4,351,805.64 | $4,306,607.89 | |
|
MA - 8700 - NC200000038
ONLINE SERVICES FOR COMMERCIAL BURGLARY |
$40,369.00 | $38,520.00 | $35,144.00 | |
|
MA - 5700 - PA230000062
CITY OF AUSTIN V. KRAMER PLAZA, LTD. |
$160,000.00 | $160,000.00 | $34,862.95 | |
|
MA - 2200 - NI200000001
LAKE CREEK COLLECTION SYSTEM CAPITAL IMPROVEMENTS |
$1,700,000.00 | $389,354.42 | $389,354.42 | |
|
MA - 7400 - S050431
LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE |
$377,000.00 | $276,000.00 | $276,000.00 | |
|
MA - 6200 - NI220000020
COA AISD ILA |
$1,000,000.00 | $55,092.00 | $0.00 | |
|
MA - 6300 - NI230000004
LCRA DATA HOSTING AND MATERIALS FOR FEWS |
$700,000.00 | $260,186.00 | $250,436.00 | |
|
MA - 6000 - NI170000002
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE |
$750,000.00 | $349,606.90 | $349,606.90 | |
|
MA - 2200 - NI170000010
AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM |
$325,352.73 | $127,917.46 | $127,917.46 | |
|
MA - 5700 - PA200000084
VILLAGE ON LITTLE TEXAS PROJECT |
$250,000.00 | $247,339.00 | $247,339.00 | |
|
MA - 6100 - SA200000022
HORNSBY BEND BMP HEADWORKS |
$2,623,450.13 | $2,623,450.13 | $2,172,528.70 | |
|
MA - 6300 - NI230000005
USGS JOINT FUNDED WATER STUDIES |
$8,810,927.00 | $1,511,714.25 | $1,330,254.25 | |
|
MA - 5600 - NS100000019
LEASE SPACE ON UTILITY POLES FOR FIBER OPTIC NETWORK |
$39,656.40 | $30,602.70 | $30,602.70 | |
|
MA - 7200 - NA230000232
CIS: PRESERVING, ASSERTING & GROWING THE RIGHTS OF AUSTIN TE |
$997,310.00 | $997,310.00 | $98,423.65 | |
|
MA - 1100 - NA190000240
CATHODIC PROTECTION SYSTEM MAINTENANCE & TESTING |
$135,631.26 | $92,731.46 | $55,786.46 | |
|
MA - 1100 - GA210000024
362 KV COUPLING CAPACITOR VOLTAGE TRANSFORMER (CCVT) |
$468,000.00 | $120,981.90 | $120,981.90 | |
|
MA - 5700 - PA230000083
2023 AFD INTEREST ARBITRATION PROCEEDING |
$65,000.00 | $59,460.00 | $59,460.00 | |
|
MA - 5700 - PA230000085
PFC DEALS WITH THE HOUSING AUTHORITY OF TRAVIS COUNTY (HATC) |
$72,000.00 | $72,000.00 | $37,350.00 | |
|
MA - 6100 - SA230000007
CENTER STREET PUMP STATION REPLACEMENT & ELECTRICAL IMPROV |
$2,247,900.74 | $2,247,900.74 | $694,864.03 | |
|
MA - 5700 - PA230000107
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION) |
$40,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000111
PONCE V. JOSE HERNANDEZ (TMLC-KARIA) |
$18,000.00 | $18,000.00 | $8,400.00 | |
|
MA - 2200 - GA220000062
MOBIL INDUSTRIAL LUBRICANTS |
$1,584,000.00 | $356,791.55 | $344,553.27 | |
|
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT |
$466,032.00 | $466,032.00 | $431,032.00 | |
|
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED |
$3,280,641.94 | $3,280,640.89 | $3,033,342.00 | |
|
MA - 5700 - PA230000095
UT PROPERTY DEVELOPMENT |
$300,000.00 | $300,000.00 | $97,242.50 | |
|
MA - 5500 - NA230000087
AIPP: SPICEWOOD SPRINGS ROAD AIPP PROJECT |
$182,000.00 | $182,000.00 | $18,200.00 | |
|
MA - 5700 - PA230000049
CHRISTOPHER VELASQUEZ & MARY ROLDAN V. CITY OF AUSTIN |
$7,500.00 | $2,700.00 | $2,700.00 | |
|
MA - 5700 - PA230000048
NICOLE UNDERWOOD V. CITY OF AUSTIN AND JOHN SIEGEL |
$8,500.00 | $7,612.50 | $7,612.50 | |
|
MA - 5700 - PA230000045
STEVEN ARAWN V CITY OF AUSTIN (TMLC) |
$8,500.00 | $0.00 | $0.00 | |
|
MA - 5500 - NA230000091
PAP AIPP 9227 DUNCAN NEIGHBORHOOD PARK ART COMMISSION |
$48,000.00 | $48,000.00 | $19,200.00 | |
|
MA - 5500 - NA200000111
HPF GA 7 WATERLOO GREENWAY |
$73,107.00 | $73,107.00 | $73,107.00 | |
|
MA - 5500 - NA230000068
PAP AIPP 9227 SLAUGHTER LANE |
$63,000.00 | $63,000.00 | $23,625.00 | |
|
MA - 5500 - NA230000092
OERTLI NEIGHBORHOOD PARK AIPP |
$48,000.00 | $48,000.00 | $26,400.00 | |
|
MA - 5700 - PA230000018
BOMANI BARTON V. COA ET AL (RRS) |
$68,500.00 | $67,771.99 | $67,771.99 | |
|
MA - 5700 - PA230000066
CITY OF AUSTIN V. SATGURU |
$100,000.00 | $100,000.00 | $26,580.60 | |
|
MA - 7400 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
$46,168.25 | $6,316.48 | $6,047.74 | |
|
MA - 5700 - PA230000056
KSHITIZ GYAWALI |
$6,000.00 | $4,104.02 | $4,104.02 | |
|
MA - 5700 - PA230000058
SHERROD NORWOOD V. CITY OF AUSTIN |
$12,000.00 | $3,250.00 | $3,250.00 | |
|
MA - 5700 - PA230000043
SEAGO V. CITY OF AUSTIN ET AL |
$12,150.00 | $10,535.32 | $10,535.32 | |
|
MA - 5500 - NA230000022
EMMA LONG METRO PARK AIPP PROJECT |
$48,000.00 | $48,000.00 | $21,600.00 | |
|
MA - 8600 - NI100000011
ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE |
$55,000.00 | $54,000.00 | $54,000.00 | |
|
MA - 5500 - NA220000190
AIPP ANDERSON MILL ROAD REGIONAL MOBILITY PROJECT |
$64,000.00 | $64,000.00 | $64,000.00 | |
|
MA - 5500 - NA220000161
AFD LOCKER ROOM PROJECT PHASE 6: |
$75,000.00 | $75,000.00 | $75,000.00 | |
|
MA - 5500 - NA220000067
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT |
$85,000.00 | $85,000.00 | $59,500.00 | |
|
MA - 7200 - NA230000212
CIS: STUDENT AND FAMILY ASSISTANCE |
$1,500,000.00 | $1,500,000.00 | $609,763.90 | |
|
MA - 5500 - NA220000066
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT |
$116,000.00 | $116,000.00 | $23,200.00 | |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
$244,112.00 | $244,112.00 | $215,392.50 | |
|
MA - 4700 - NG220000092
BALCONES TERRACE PROGRAM |
$1,800,000.00 | $1,052,323.23 | $477,867.56 | |
|
MA - 4700 - NG220000139
ZILKER STUDIOS PSH PROGRAM |
$666,380.00 | $486,446.53 | $314,731.74 | |
|
MA - 4700 - NG220000059
GIRL CONNECT + PROGRAM |
$447,420.00 | $447,420.00 | $402,869.15 | |
|
MA - 6100 - PA220000067
2022 LARGE DIAMETER W&WW PIPELINE ENG SERVICES ROTATION LIST |
$24,000,000.00 | $8,924,035.21 | $2,730,312.73 | |
|
MA - 5500 - NA230000088
PAP AIPP 9227 COMAL POCKET PARK |
$43,000.00 | $43,000.00 | $43,000.00 | |
|
MA - 5600 - NS180000009
CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN |
$3,792,580.00 | $2,968,160.00 | $2,968,160.00 | |
|
MA - 5500 - NA220000132
PAP AIPP 9227 WM CANNON CORRIDOR DESIGN & COMMISSION |
$104,000.00 | $104,000.00 | $20,800.00 | |
|
MA - 5500 - NA220000205
BURNET ROAD CORRIDOR CONSTRUCTION PROGRAM IMPROVEMENTS |
$139,000.00 | $139,000.00 | $48,384.25 | |
|
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM |
$6,100,000.00 | $6,100,000.00 | $5,791,833.37 | |
|
MA - 4700 - NG220000066
ER- PREVENTION AND SUPPORT PROGRAM |
$458,632.00 | $458,632.00 | $437,882.45 | |
|
MA - 4700 - NG220000075
THRIVE PROGRAM |
$418,088.00 | $418,087.80 | $418,087.80 | |
|
MA - 4700 - NG190000016
HIV AGREEMENT FOR NON-MEDICAL CASE MGMT SVCS |
$781,000.00 | $742,142.59 | $732,466.26 | |
|
MA - 4700 - NG220000051
BOYS & GIRLS CLUBS - GREAT FUTURES PROGRAM |
$802,506.00 | $802,506.00 | $802,506.00 | |
|
MA - 4700 - NG220000064
ADVANCING LATINAS TO HIGHER EDUCATION PROGRAM |
$126,000.00 | $126,000.00 | $116,867.83 | |
|
MA - 5800 - NI230000009
FINGER PRINTING (CHRI) |
$144,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA220000010
WATERLOO GREENWAY PROJECT |
$10,000,000.00 | $6,324,474.90 | $2,580,488.44 | |
|
MA - 4700 - NG190000005
RAPID RECOVERY: SHELTER TO HOUSING |
$2,304,112.00 | $2,304,112.00 | $2,236,906.80 | |
|
MA - 5500 - NA220000191
SERVICES FOR THE GREATER AUSTIN BLACK CHAMBER OF COMMERCE |
$692,391.00 | $692,391.00 | $461,594.00 | |
|
MA - 5500 - NA170000224
CHAPTER 380 AGREEMENT INCENTIVE PAYMENT |
$15,000,000.00 | $14,279,478.09 | $14,279,478.09 | |
|
MA - 4700 - NG220000096
PECAN GARDENS PROGRAM |
$2,340,000.00 | $1,218,769.54 | $505,963.10 | |
|
MA - 4700 - NG220000063
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
$815,908.00 | $815,908.00 | $500,809.62 | |
|
MA - 4700 - NG200000074
YWCA - API LATINX MENTAL HEALTH PROGRAM |
$400,000.00 | $398,195.51 | $386,735.42 | |
|
MA - 9300 - NS230000109
REVENUE MANAGEMENT CLEARINGHOUSE - WAYSTAR |
$1,216,000.00 | $175,000.00 | $158,365.51 | |
|
MA - 6100 - PA200000115
2020 JOB ORDER CONTRACTING PROFESSIONAL SERVICES SUPPORT RL |
$6,000,000.00 | $536,708.22 | $366,555.94 | |
|
MA - 8300 - PA190000068
PSYCHOLOGICAL EVALUATION SERVICES |
$750,000.00 | $472,775.00 | $427,225.00 | |
|
MA - 4700 - NG220000080
RECOVERY IN ACTION PROGRAM |
$331,656.00 | $331,656.00 | $292,186.25 | |
|
MA - 5000 - NC240000001APL
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
$200,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG220000067
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
$360,000.00 | $360,000.00 | $334,341.45 | |
|
MA - 1100 - NS230000005
UPGRADE METER TEST SOFTWARE AND IMPLEMENTATION SERVICES |
$35,050.00 | $35,050.00 | $35,050.00 | |
|
MA - 5500 - NA170000013
CHAPTER 380 AGREEMENT- INCENTIVE PAYMENTS |
$900,000.00 | $798,073.28 | $798,073.28 | |
|
MA - 7200 - NA230000226
CIS: LIFE ANEW ANTI-DISPLACEMENT PROPERTY OWNERSHIP |
$2,000,000.00 | $2,000,000.00 | $209,664.88 | |
|
MA - 4700 - NG220000083
CHILDREN IN FOSTER CARE PROGRAM |
$254,614.00 | $254,614.00 | $246,656.08 | |
|
MA - 4700 - NG220000146
YOUTHBUILD RESTORATIVE JUSTICE PROGRAM |
$129,780.00 | $129,780.00 | $118,564.50 | |
|
MA - 1100 - NA230000027
ENVIRONMENTAL SERVICES FOR ELECTRICAL EQUIPMENT RECYCLING |
$400,000.00 | $190,283.29 | $133,864.91 | |
|
MA - 7400 - S000305
LCRA WATER FEES FOR THE FAYETTE POWER PLANT |
$6,901,240.29 | $6,854,805.80 | $6,854,805.80 | |
|
MA - 1100 - NS210000044
ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC |
$96,375.00 | $64,434.00 | $55,384.00 | |
|
MA - 1100 - NA220000130
SURFACE PREPARATION AND PAINTING MAINTENANCE |
$1,920,000.00 | $1,002,810.16 | $995,610.16 | |
|
MA - 1100 - NA220000186
HEAT EXCHANGER SKIDS FOR AUSTIN ENERGY CUSTOMER SITES |
$20,000,000.00 | $534,924.00 | $407,940.00 | |
|
MA - 1100 - NA220000108
POWER PRODUCTION MAINTENANCE |
$16,000,000.00 | $4,543,720.00 | $2,811,220.00 | |
|
MA - 1100 - GA230000002
93% SULFURIC ACID |
$300,000.00 | $172,657.90 | $144,254.96 | |
|
MA - 1100 - NA230000075
SCAFFOLDING SERVICES FOR AUSTIN ENERGY |
$1,600,000.00 | $261,530.00 | $257,530.00 | |
|
MA - 1100 - NA220000116
CENTRIFUGAL CHILLER MAINTENANCE AT SAND HILL |
$2,000,000.00 | $257,083.48 | $144,330.77 | |
|
MA - 6100 - PA200000100
2020 CIP CONSTRUCTION MAT' TESTING,GEO & FORENSIC ENG SVS RL |
$25,000,000.00 | $11,859,988.29 | $4,641,578.03 | |
|
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
$1,811,916.00 | $1,811,915.98 | $1,723,657.27 | |
|
MA - 4700 - NG190000015
NEW GV HIF AGREEMENT FOR GF-HOUSING SERVICES |
$672,243.00 | $672,243.00 | $658,479.74 | |
|
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES |
$759,000.36 | $759,000.36 | $752,083.69 | |
|
MA - 4700 - NG210000135
CARITAS OF AUSTIN - IMPACT PROGRAM |
$5,395,000.00 | $3,195,282.07 | $2,364,693.03 | |
|
MA - 4700 - NG230000012
ARPA EMPLOYMENT AND TRAINING PROGRAM |
$466,436.00 | $466,436.00 | $311,764.73 | |
|
MA - 1100 - NS220000061
ENTERPRISE SOFTWARE LICENSE AND SERVICE |
$1,165,600.00 | $783,995.46 | $727,777.14 | |
|
MA - 5700 - PA230000093
MOTLEY V RADFORD RAWLINS BOWMAN |
$214,000.00 | $214,000.00 | $15,491.00 | |
|
MA - 1100 - NS230000110
MILSOFT EA SUPPORT |
$24,045.00 | $24,045.00 | $24,045.00 | |
|
MA - 5500 - NA220000217
SERVICES FOR THE GREATER AUSTIN ASIAN CHAMBER |
$607,500.00 | $607,500.00 | $457,500.00 | |
|
MA - 1100 - NA230000228
SIMPLE CYCLE GENERATOR - TESTING-REPAIR-MAINTENANCE |
$3,000,000.00 | $1,313,187.10 | $1,181,062.10 | |
|
MA - 7200 - NA230000230
CIS:THE AUSTIN CLT ACCELERATOR |
$2,000,000.00 | $2,000,000.00 | $30,868.08 | |
|
MA - 1100 - NS230000010
TECHCONNECT SUPPORT AGREEMENT FOR SAND HILL ENERGY CENTER |
$20,576.31 | $20,576.31 | $20,576.31 | |
|
MA - 1100 - NS210000066
ROCKWELL EMONITOR SOFTWARE |
$40,000.00 | $11,055.00 | $11,055.00 | |
|
MA - 1100 - NA220000034
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK |
$45,745.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA190000011
UWTP CENTRIFUGE REHABILITATION/REPLACEMENT PROJECT |
$517,687.96 | $517,687.96 | $508,917.01 | |
|
MA - 8700 - NS220000122
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR |
$250,000.00 | $22,316.40 | $22,267.78 | |
|
MA - 1100 - NA230000214
POWER PRODUCTION MAINTENANCE |
$10,800,000.00 | $6,551,764.30 | $4,448,493.59 | |
|
MA - 5600 - NI230000008
SECURITY SERVICES |
$4,150,042.00 | $3,224,283.00 | $2,580,704.11 | |
|
MA - 1100 - NS230000039
CEMS SEAL SYSTEM WITH CUSTOMIZED SHELTERS |
$700,000.00 | $691,225.00 | $390,521.40 | |
|
MA - 4700 - NG220000147
AFTERSCHOOL AND THERAPEUTIC JOURNALING WORKSHOPS PROGRAM |
$127,600.00 | $127,600.00 | $116,817.28 | |
|
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM |
$1,200,000.00 | $1,200,000.00 | $1,160,397.86 | |
|
MA - 8300 - NS220000047
GPS AND CELLPHONE TRACKING SOFTWARE SUBSCRIPTION |
$19,265.00 | $18,965.00 | $18,965.00 | |
|
MA - 5700 - PA230000068
H. KIM |
$8,000.00 | $610.00 | $610.00 | |
|
MA - 5700 - PA230000101
GALLARDO V CITY OF AUSTIN (TMLC-CASTRO) |
$7,500.00 | $7,500.00 | $5,400.00 | |
|
MA - 5700 - PA230000103
RYAN MITCHELL V CITY OF AUSTIN (TMLC) BILLING |
$5,000.00 | $5,000.00 | $1,500.00 | |
|
MA - 1100 - NC230000099
ADMANAGER PLUS (REPLACEMENT FOR SOLARWINDS ARM) |
$45,720.10 | $45,720.10 | $45,720.10 | |
|
MA - 4700 - NG220000116
BSS PLUS RRH PROGRAM |
$4,325,114.00 | $2,954,738.82 | $2,222,445.87 | |
|
MA - 4700 - NG220000144
OPEN DOORS TO HOMELESS IMMIGRANTS PROGRAM |
$647,700.00 | $647,700.00 | $514,882.76 | |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
$407,551.00 | $396,762.65 | $388,537.14 | |
|
MA - 1100 - GA220000018
15 KV SWITCH GEAR PADMOUNT 5 YEAR AGREEMENT |
$1,034,000.00 | $802,199.25 | $802,199.25 | |
|
MA - 6100 - PA210000039
2021 ROOFING & WATERPROOFING CONSULTANT SERVICES RL |
$1,400,000.00 | $513,148.99 | $365,979.64 | |
|
MA - 4700 - NG230000082
PUBLIC BENEFITS & HOUSING PROGRAM |
$815,020.00 | $326,008.00 | $145,542.36 | |
|
MA - 4700 - NG230000087
FOOD ACCESS AND BENEFIT ENROLLMENT PROGRAM |
$365,235.00 | $73,047.00 | $45,172.57 | |
|
MA - 4700 - NG230000081
RESIDENTS ADVOCACY PROGRAM+ |
$2,300,000.00 | $460,000.00 | $257,118.45 | |
|
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS |
$3,170,000.00 | $1,616,716.16 | $1,602,020.10 | |
|
MA - 9100 - NI230000019
MPOX AND COVID19 FACILITY USE |
$500,000.00 | $195,028.67 | $195,028.67 | |
|
MA - 4700 - NG220000085
WHOLE BODY MENTAL HEALTH SERVICES+ PROGRAM |
$172,500.00 | $172,500.00 | $156,411.30 | |
|
MA - 4700 - NG220000065
CHILDREN WHO HAVE A PARENT INCARCERATED PROGRAM |
$296,204.00 | $296,203.99 | $293,537.31 | |
|
MA - 4700 - NG220000077
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
$227,722.00 | $227,722.00 | $224,705.51 | |
|
MA - 2200 - NA230000248
COST REIMBURSEMENT AGREEMENT WITH MERITAGE HOMES OF TEXAS |
$2,709,549.50 | $775,606.10 | $775,606.10 | |
|
MA - 1100 - GS150000010
KOBELCO COMPRESSORS PRODUCTS |
$750,000.00 | $12,011.00 | $12,355.00 | |
|
MA - 5700 - PA230000035
AHFC RAPER PORTFOLIO |
$75,000.00 | $75,000.00 | $43,989.50 | |
|
MA - 2200 - NI190000001
PRIORITY AND REGULATED POLLUTANT ANALYSIS |
$2,700,000.00 | $1,498,933.50 | $1,402,255.50 | |
|
MA - 5700 - PA230000031
COOKBOOK LEASE AT LIBRARY |
$15,000.00 | $15,000.00 | $13,000.00 | |
|
MA - 1100 - NC230000142
ECOSTRUXURE IT EXPERT |
$10,751.68 | $10,751.68 | $10,751.68 | |
|
MA - 4700 - NG230000086
TRANSPORTATION PROGRAM |
$440,000.00 | $176,000.00 | $84,195.51 | |
|
MA - 4700 - NG190000017
HIV AGREEMENT FOR EARLY INTERVENTION & CASE MGMT. SVCS |
$1,737,813.00 | $1,721,699.23 | $1,681,851.21 | |
|
MA - 4700 - NG210000266
CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM |
$1,700,000.00 | $1,578,096.96 | $1,530,283.57 | |
|
MA - 4700 - NG220000076
EXPANDING SUPPORT FOR STUDENTS PROGRAM |
$180,000.00 | $180,000.00 | $180,000.00 | |
|
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES |
$1,787,944.00 | $1,787,944.00 | $1,710,787.24 | |
|
MA - 4700 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER |
$392,132.00 | $345,323.93 | $345,323.93 | |
|
MA - 4700 - NG220000084
LIFE SAVING MENTAL HEALTH SERVICES PROGRAM - SEE EXT DES |
$118,488.00 | $118,488.00 | $108,747.37 | |
|
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
$659,443.32 | $572,177.76 | $507,613.47 | |
|
MA - 5700 - PA230000024
BRENDA RAMOS V. CITY OF AUSTIN AND CHRISTOPHER TAYLOR |
$17,150.00 | $17,150.00 | $8,750.00 | |
|
MA - 2200 - NA160000191
WASTEWATER WHISPERING VALLEY COST REIMBURSEMENT AGREEMENT |
$13,702,448.07 | $7,333,491.87 | $7,333,491.87 | |
|
MA - 4700 - NG230000015
ARPA IN-HOME COUNSELING PROGRAM |
$400,000.00 | $400,000.00 | $344,134.25 | |
|
MA - 5700 - PA230000038
JASON GALLAGHER V. CITY OF AUSTIN |
$7,500.00 | $7,500.00 | $2,250.00 | |
|
MA - 5700 - PA240000006
AHFC THE ROZ |
$90,000.00 | $90,000.00 | $0.00 | |
|
MA - 9100 - NI240000003
VITAL RECORDS |
$125,000.00 | $25,000.00 | $10,277.28 | |
|
MA - 1100 - NC240000012
SE PREFAB MAINTENANCE PROGRAM |
$20,365.45 | $20,365.45 | $20,365.45 | |
|
MA - 6100 - PA200000049
2020 DSD CONSTRUCTION MATERIALS ENGINEERING SERVICES RL |
$5,000,000.00 | $4,432,500.00 | $3,069,385.66 | |
|
MA - 1100 - NA230000223
VALVE REPAIR, REPLACEMENT AND TESTING |
$800,000.00 | $153,245.00 | $141,063.00 | |
|
MA - 1100 - GA210000025
362KV CIRCUIT BREAKER |
$7,000,000.00 | $6,743,500.16 | $1,240,628.00 | |
|
MA - 8700 - NC240000008
AXON INTERVIEW ROOM HARDWARE, SOFTWARE & MAINTENANCE |
$900,000.00 | $151,959.45 | $151,959.45 | |
|
MA - 4700 - NG220000081
HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM |
$377,384.00 | $377,384.00 | $276,643.06 | |
|
MA - 4700 - NG220000120
RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM |
$931,356.00 | $725,829.54 | $590,446.76 | |
|
MA - 5000 - NC240000001MUNI
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
$250,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000076
VOLTER-JONES V. CITY OF AUSTIN ET AL |
$15,000.00 | $15,000.00 | $7,700.00 | |
|
MA - 5700 - PA230000032
JAVIER AMBLER, ET AL V. MICHAEL NISSEN AND CITY OF AUSTIN |
$18,000.00 | $18,000.00 | $9,100.00 | |
|
MA - 5700 - PA230000023
AHFC SOCO 121 |
$40,000.00 | $36,358.17 | $36,358.17 | |
|
MA - 1100 - NS240000004
ECOSTRUXURE SERVICE PLAN |
$47,681.13 | $0.00 | $0.00 | |
|
MA - 4700 - NG230000006
ARPA OUTREACH AND SUPPORT SERVICES PROGRAM - SEE EXT DESC |
$435,936.00 | $435,936.00 | $397,259.19 | |
|
MA - 2400 - NC240000013
ROAD CLOSURE NOTIFICATION SOFTWARE |
$1,325,000.00 | $505,000.00 | $305,000.00 | |
|
MA - 5700 - PA240000008
HUD SECTION 108 FAMILY BUSINESS LOAN PROGRAM |
$15,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA240000009
SANDRA (KAYLA) WILSON |
$25,000.00 | $25,000.00 | $13,898.50 | |
|
MA - 5700 - PA240000010
IMMIGRATION-DACA ISSUES |
$20,000.00 | $20,000.00 | $3,570.00 | |
|
MA - 6100 - 23102000007
PRELIMINARY SITE DEVELOPMENT - CIVIL ENG. FEASIBILITY STUDY |
$31,500.00 | $30,000.00 | $30,000.00 | |
|
MA - 5800 - NC230000144
LINKEDIN LEARNING PRO SOFTWARE AND SUPPORT |
$400,000.00 | $108,961.50 | $108,961.50 | |
|
MA - 1100 - NA230000178
SUBSTATION RELAY PANELS |
$12,000,000.00 | $871,732.17 | $725,558.49 | |
|
MA - 5700 - PA230000073
2023 LEGISLATIVE SESSION |
$15,000.00 | $3,542.00 | $3,542.00 | |
|
MA - 5000 - NC240000001DSD
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
$650,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC240000001CODE
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
$200,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG210000381
YWCA OF GREATER AUSTIN FOR THE GENYW YOUTH SERVICES PROGRAM |
$900,000.00 | $900,000.00 | $749,112.32 | |
|
MA - 4700 - NG230000026
HOPWA PROGRAM |
$2,400,000.00 | $2,400,000.00 | $1,255,189.13 | |
|
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
$14,531,597.55 | $12,740,700.00 | $11,760,137.76 | |
|
MA - 8700 - NS190000029
REVOLUTION 911 SOFTWARE CONTRACT |
$170,000.00 | $88,000.00 | $68,928.00 | |
|
MA - 1100 - NC180000033
NUTANIX & RUBRIK HARDWARE AND SOFTWARE PRODUCTS/SERVICES |
$11,522,180.00 | $11,270,184.98 | $11,270,184.98 | |
|
MA - 6100 - PA210000001
2020 LOCAL MOBILITY FIELD ENG. FOR PED, BIKE, & TRAIL RL |
$9,000,000.00 | $8,135,100.24 | $8,045,566.11 | |
|
MA - 4300 - NA210000012
CONSULTING SERVICES WI/ ISABELLA RIZER DBA LAURAINE RIZER |
$200,000.00 | $138,957.00 | $138,477.00 | |
|
MA - 4700 - NG220000151
ARPA MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM |
$780,000.00 | $780,000.00 | $666,232.08 | |
|
MA - 4700 - NG220000056
SCHOOL-BASED COMMUNITY PROGRAMS |
$216,500.00 | $216,500.00 | $210,137.79 | |
|
MA - 8200 - NA240000056
CONVENTION CENTER TEMPORARY STAFFING SERVICES |
$296,000.00 | $74,000.00 | $71,610.28 | |
|
MA - 4700 - NI240000001
CLINICIAN EDUCATION TO PREVENT OPIOID-RELATED HARMS |
$250,000.00 | $250,000.00 | $165,730.68 | |
|
MA - 5000 - GA240000017
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS |
$1,412,400.00 | $283,879.72 | $123,367.97 | |
|
MA - 7200 - NG220000036
CDBG YOUTH SERVICE AGREEMENT 21-22 |
$583,078.00 | $583,078.00 | $580,537.73 | |
|
MA - 7200 - NI220000010
AISD TEEN PARENT CDBG 21-22 INTERLOCAL AGREEMENT |
$490,766.00 | $490,766.00 | $460,454.35 | |
|
MA - 1100 - NA240000070
DEMAND RESPONSE PROGRAM EXPANSION |
$666,666.67 | $120,000.00 | $0.00 | |
|
MA - 2400 - NA200000099
VEHICLE INSPECTION/TESTING FOR GROUND TRANSPORTATION |
$175,000.00 | $72,024.25 | $59,741.50 | |
|
MA - 8600 - NS220000133
LIFEGUARD CERTIFICATION TRAINING AND SWIM LESSON TRAINING |
$115,950.00 | $115,950.00 | $115,950.00 | |
|
MA - 4700 - NG230000032
RYAN WHITE PART C PROGRAM |
$153,312.00 | $153,312.00 | $148,205.95 | |
|
MA - 9300 - PA240000039
OCMO FELLOWSHIP - K. ABADI PA |
$12,000.00 | $3,000.00 | $2,307.70 | |
|
MA - 7800 - NS240000016
OEM PARTS AND REPAIR FOR TENNANT EQUIPMENT |
$160,000.00 | $3,200.00 | $0.00 | |
|
MA - 5200 - NC240000044
DTONOMY AUTOMATION ENTERPRISE |
$249,175.00 | $49,835.00 | $49,835.00 | |
|
MA - 5800 - NA220000169
ROCIP 8 ADMINISTRATOR AND INSURANCE SERVICES |
$12,812,000.00 | $3,148,142.00 | $3,117,142.00 | |
|
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES |
$7,560,000.00 | $1,082,240.79 | $935,164.41 | |
|
MA - 5800 - NA230000124
GROUP PRE-PAID LEGAL SERVICES |
$3,240,000.00 | $617,169.30 | $617,169.30 | |
|
MA - 1100 - GA240000026
BATTERY CHARGERS AND BATTERY BANKS |
$560,000.00 | $43,410.55 | $0.00 | |
|
MA - 2400 - GA210000034
TRAFFIC DATA COUNTER COMPONENTS |
$47,575.00 | $15,371.00 | $15,371.00 | |
|
MA - 7800 - NA210000131
WELDING & FAB SERVICES FOR MED/HEAVY DUTY VEH & EQUIP |
$830,000.00 | $370,856.86 | $370,856.86 | |
|
MA - 2200 - NA220000049
FOREST RESTORATION JJ&T TRACT |
$300,000.00 | $79,980.29 | $79,797.11 | |
|
MA - 7800 - NA220000061
AERIAL DEVICE TESTING AND INSPECTION |
$875,000.00 | $209,751.53 | $190,163.43 | |
|
MA - 1500 - NA220000007
NEW TRUCK WASH EQUIPMENT (INSTALLATION AND MAINTENANCE) |
$622,000.00 | $394,347.35 | $336,900.19 | |
|
MA - 2400 - NA220000099
TRAFFIC SIGNAL PREVENTATIVE MAINTENANCE |
$4,570,000.00 | $2,910,192.81 | $2,711,522.81 | |
|
MA - 6100 - SA230000004
WALNUT CREEK PRIMARY CLARIFIER-FLOW EQUALIZATION BASIN REHAB |
$15,821,301.46 | $15,821,301.46 | $6,439,554.41 | |
|
MA - 7400 - PA210000113-2
UNDERWRITER/MUNICIPAL BOND |
$1.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA240000032
AUSTIN ENERGY MUELLER HQ FITNESS CENTER PROJECT |
$73,424.38 | $73,424.38 | $73,424.38 | |
|
MA - 5500 - NA220000145
PAP AIPP 9227 AUS TERMINAL EXPANSION PHASE II C AIPP PROJECT |
$205,000.00 | $205,000.00 | $64,250.00 | |
|
MA - 9000 - NS240000030
5 YEAR SERVICE AGREEMENT FOR FOUR (4) LEICA INSTRUMENTS |
$85,000.00 | $15,570.08 | $15,570.08 | |
|
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT |
$350,770.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA190000057
CUES PARTS, MAINTENANCE, REPAIR, & SOFTWARE |
$2,200,000.00 | $1,326,691.28 | $1,307,757.91 | |
|
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES |
$2,800,000.00 | $2,191,191.86 | $2,040,537.94 | |
|
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES |
$735,000.00 | $523,428.47 | $399,234.04 | |
|
MA - 2200 - NA210000125
MULTI-SENSOR INSPECTION OF LARGE DIAMETER SEWER MAINS |
$3,865,998.00 | $1,989,038.41 | $1,289,132.55 | |
|
MA - 2200 - GA220000004
FIRE HYDRANT REPAIR PARTS |
$2,112,472.00 | $2,061,515.56 | $1,905,293.50 | |
|
MA - 7200 - NA240000015
LEASE ACCOUNTING TRACKING SOFTWARE |
$74,000.00 | $26,000.00 | $26,000.00 | |
|
MA - 1100 - NS130000006
LCG - UPLAN SOFTWARE LICENSE & SUPPORT SERVICES |
$2,479,667.00 | $2,219,667.00 | $2,219,667.00 | |
|
MA - 5800 - NA230000060
ACTUARIAL AND CONSULTING SERVICES FOR THE BENEFIT PROGRAMS |
$2,800,000.00 | $630,416.69 | $592,500.06 | |
|
MA - 5700 - PA240000028
SHRADHA TOSHINIWAL |
$8,000.00 | $8,000.00 | $610.00 | |
|
MA - 5700 - PA240000029
MOHAMADREZA KHALILI |
$8,000.00 | $8,000.00 | $716.25 | |
|
MA - 7200 - NG220000058
PRIVATE LATERAL PROGRAM (PLAT) |
$400,000.00 | $221,222.44 | $166,365.44 | |
|
MA - 7200 - NA220000091
GO-REPAIR PROGRAM CONTRACTS 2022-23 |
$12,000,000.00 | $11,010,033.96 | $8,826,247.96 | |
|
MA - 1100 - GS220000008
ROAM STREETLIGHT HARDWARE |
$2,772,086.00 | $1,087,513.00 | $451,373.00 | |
|
MA - 8300 - NS240000056
DRONEDEPLOY SOFTWARE |
$18,128.00 | $18,128.00 | $18,128.00 | |
|
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM |
$1,544,934.00 | $1,544,934.00 | $1,497,099.91 | |
|
MA - 7800 - NA230000174
AUTOMOTIVE BODY REPAIR SERVICES WITH ASSOCIATED PARTS |
$6,496,000.00 | $844,600.00 | $700,277.55 | |
|
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
$75,000.00 | $75,000.00 | $60,000.00 | |
|
MA - 7800 - NA210000003
CUMMINS CNG ENGINE REPAIR WITH ASSOCIATED PARTS |
$364,000.00 | $46,164.67 | $41,877.33 | |
|
MA - 9100 - NA240000012
EXECUTIVE LEADERSHIP TRAINING SERVICES |
$300,000.00 | $20,000.00 | $0.00 | |
|
MA - 5800 - NA240000084
LANGUAGE PROFICIENCY ASSESSMENT SERVICES |
$30,000.00 | $23,980.00 | $8,296.00 | |
|
MA - 9300 - NS230000095
SENSITECH TEMPERATURE MANAGEMENT SYSTEM |
$41,800.00 | $5,709.10 | $5,709.10 | |
|
MA - 5500 - NI220000029
SID FII 9230 ACC FASHION INTERLOCAL AGREEMENT RENEWAL FOR |
$182,700.00 | $182,340.00 | $59,980.00 | |
|
MA - 8600 - NN190000002
UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK |
$105,000.00 | $77,000.00 | $77,000.00 | |
|
MA - 7200 - NA230000062
1905 KEILBAR LLC- OHDA- INDUSTRY SOMA |
$2,930,087.00 | $2,930,087.00 | $2,930,087.00 | |
|
MA - 7200 - NG220000057
ARCHITECTURAL BARRIER REMOVAL PROGRAM (ABR) |
$3,390,000.00 | $3,177,035.48 | $2,315,549.88 | |
|
MA - 7200 - NA220000111
PLUMBING PROGRAM CONTRACT FY2022-23 |
$700,000.00 | $678,779.97 | $479,046.97 | |
|
MA - 6100 - CA220000002
UNDERGROUND ELECTRICAL CIVIL CONSTRUCTION |
$48,000,000.00 | $43,608,531.85 | $43,380,455.30 | |
|
MA - 1100 - NS220000015
DAHS TECH EMISSIONS MONITORING SUPPORT SVC FOR DECKER/SH |
$159,417.00 | $84,018.21 | $84,018.21 | |
|
MA - 6100 - SA210000004
PSA FOR MEXICAN AMERICAN CULTURAL CENTER PHASE 2 |
$5,090,531.14 | $5,090,531.14 | $3,807,541.80 | |
|
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
$31,600,000.00 | $21,226,249.63 | $13,932,450.15 | |
|
MA - 1100 - NC220000081
NETBRAIN SOFTWARE PRODUCTS AND SOFTWARE |
$96,830.00 | $96,830.00 | $96,830.00 | |
|
MA - 7500 - NA200000120
KINGSLEY INDEX OCCUPANT SATISFACTION ASSESSMENT SOFTWARE |
$105,500.00 | $105,500.00 | $94,500.00 | |
|
MA - 6300 - NA220000209
LAB ANALYSIS, WATER, SEDIMENT, BULK MATERIALS |
$1,305,000.00 | $234,628.00 | $191,923.00 | |
|
MA - 2200 - PA200000032
AMI METERS AND SERVICES |
$103,000,000.00 | $95,288,808.97 | $74,913,427.52 | |
|
MA - 6100 - PA190000067
WATERSHED PROTECTION FLOOD RISK REDUCTION RL |
$45,030,000.00 | $27,432,955.26 | $17,272,871.00 | |
|
MA - 1100 - NA230000245
POLE INSPECTION AND REMEDIATION |
$9,600,000.00 | $850,000.00 | $0.00 | |
|
MA - 7800 - NC240000037
PARTS AND REPAIR FOR MEDIUM/HEAVY DUTY CHEVROLET VEHICLES |
$1,231,638.00 | $0.00 | $0.00 | |
|
MA - 8700 - NC220000037
MAGNET ATLAS PRO CLOUD SERVICES |
$25,169.70 | $25,169.70 | $25,169.70 | |
|
MA - 5500 - PA240000023
REYNALDO (REY) HERNANDEZ |
$25,000.00 | $25,000.00 | $1,694.00 | |
|
MA - 5000 - NA230000157
FACILITY RENTAL AND RELATED SERVICES |
$1,227,500.00 | $248,413.99 | $221,413.99 | |
|
MA - 1100 - NA240000079
ARC RATED CLOTHING AND SERVICES |
$74,000.00 | $71,500.00 | $30,851.51 | |
|
MA - 5800 - NA230000246
PROPERTY INSURANCE |
$42,583,179.00 | $7,721,006.00 | $7,721,006.00 | |
|
MA - 5800 - NA230000219
COMMERCIAL CRIME INSURANCE |
$450,000.00 | $67,197.00 | $67,197.00 | |
|
MA - 5800 - NA210000103
EMPLOYEE ASSISTANCE PROGRAM |
$1,026,000.00 | $695,000.00 | $695,000.00 | |
|
MA - 2200 - NS220000080
HORIZON LIMS (LAB INFORMATION MANAGEMENT SYSTEM) |
$792,995.00 | $341,439.00 | $320,599.00 | |
|
MA - 9100 - NA230000064
RESTORATIVE JUSTICE PRACTICES |
$409,260.00 | $380,260.00 | $160,000.00 | |
|
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM |
$625,000.00 | $604,995.38 | $588,882.02 | |
|
MA - 1100 - GC240000002
UNITED RENTALS (NORTH AMERICA), INC. |
$900,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - GC220000005
FIREARMS AND ACCESSORIES FOR AUSTIN POLICE DEPARTMENT |
$2,000,000.00 | $1,898,803.29 | $1,898,803.29 | |
|
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT |
$150,333.00 | $150,123.81 | $150,123.81 | |
|
MA - 1500 - NC240000063
TRUCK RENTALS |
$596,400.00 | $0.00 | $0.00 | |
|
MA - 1100 - NC220000051
LOGMEIN SUBSCRIPTION |
$129,408.55 | $129,408.55 | $129,408.55 | |
|
MA - 6100 - SA240000001
EXPERT PROJECT MANAGER & TECHNICAL SERVICES FOR REDEV OF ACC |
$30,000,000.00 | $6,524,379.09 | $2,331,087.61 | |
|
MA - 4400 - PA240000041
STATE & LEGISLATIVE REPRESENTATION |
$92,000.00 | $92,000.00 | $80,500.00 | |
|
MA - 5500 - NA230000247
PAP AIPP 9227 MEXIC ARTE PROJECT |
$260,000.00 | $260,000.00 | $52,000.00 | |
|
MA - 6100 - CA220000010
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 26 IDIQ CITY WID |
$37,500,000.00 | $33,177,166.95 | $24,694,818.71 | |
|
MA - 2200 - NA210000105
SPRING CHARACTERIZATION AND FAUNAL ASSESSMENT |
$90,000.00 | $56,143.25 | $56,143.25 | |
|
MA - 9100 - NS200000023
VECTOR CONTROL MOSQUITO PROGRAM |
$175,000.00 | $0.00 | $0.00 | |
|
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP |
$940,000.00 | $940,000.00 | $605,500.00 | |
|
MA - 8300 - NA240000103
HAZMAT EQUIPMENT, MAINTENANCE, AND RESPONSE SUPPORT. |
$1,040,000.00 | $0.00 | $0.00 | |
|
MA - 1500 - NA210000083
ELECTRONICS RECYCLING SERVICES |
$560,000.00 | $240,222.10 | $221,867.69 | |
|
MA - 5600 - NC220000098
ADVA HARDWARE AND SOFTWARE MAINTENANCE |
$852,000.00 | $673,395.24 | $673,395.24 | |
|
MA - 5600 - NC230000079
MICROSOFT UNIFIED SUPPORT |
$5,000,000.00 | $1,439,366.05 | $1,439,366.05 | |
|
MA - 5600 - NC240000051
COREVIEW MICROSOFT 365 MANAGEMENT PLATFORM |
$1,200,000.00 | $379,767.05 | $379,767.05 | |
|
MA - 5600 - NS230000027
UNIMAX 2ND NATURE UC MANAGEMENT SOLUTION |
$72,000.00 | $68,440.00 | $61,440.00 | |
|
MA - 5600 - NS230000090
RIGHTFAX MANAGED SERVICES |
$500,000.00 | $52,906.06 | $0.00 | |
|
MA - 8500 - NA190000243
SECURITY & FIRE ALARM SYSTEMS MONITORING/MAINTENANCE/REPAIR |
$1,200,000.00 | $827,557.31 | $599,766.31 | |
|
MA - 2200 - NA200000001
GROUNDS MAINTENANCE AND MOWING SERVICES |
$1,080,000.00 | $763,100.84 | $660,347.20 | |
|
MA - 8200 - NA200000030
ELECTRICAL REPAIRS AND RELATED SERVICES |
$10,885,000.00 | $7,571,939.07 | $5,347,312.13 | |
|
MA - 2200 - NA220000046
TELEVISING, CLEANING, INSPECTIONS, AND TRENCHLESS POINT REPA |
$3,286,004.00 | $2,877,079.33 | $1,899,512.68 | |
|
MA - 1100 - NA190000251
ELECTRIC VEHICLE CHARGING STATIONS, MAINTENANCE AND REPAIR |
$800,120.00 | $663,440.80 | $432,031.25 | |
|
MA - 5000 - NA210000028
CITYWIDE ROOFING SERVICES |
$19,619,200.00 | $16,463,390.53 | $13,259,163.88 | |
|
MA - 4700 - NG220000157
MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM |
$300,000.00 | $299,999.99 | $270,790.71 | |
|
MA - 5800 - NA220000137
RETIREE DENTAL DHMO |
$920,000.00 | $213,147.98 | $213,147.98 | |
|
MA - 8600 - NG240000013
GREATER & GREENER 2026 SPONSORSHIP WITH CITY PARKS ALLIANCE |
$100,000.00 | $50,000.00 | $50,000.00 | |
|
MA - 8300 - NA200000115
HAZMAT DETECTION AND MONITORING EQUIPMENT AND SERVICES |
$949,000.00 | $892,463.69 | $892,463.37 | |
|
MA - 1100 - NS210000015
FALLS DATA SUBSCRIPTION-LIGHTNING DETECTION SYSTEM |
$95,622.00 | $73,960.00 | $73,960.00 | |
|
MA - 9300 - PA240000032
PROFESSIONAL COUNSELING SERVICES |
$360,000.00 | $26,332.00 | $13,166.00 | |
|
MA - 9300 - GC230000011
BUNKER GEAR PERSONAL PROTECTIVE ENSEMBLES |
$240,000.00 | $137,204.45 | $95,207.33 | |
|
MA - 8300 - NA190000144
BUNKER GEAR CLEANING AND REPAIR SERVICES |
$1,381,500.00 | $655,968.36 | $626,050.04 | |
|
MA - 4700 - NG200000020
OUT YOUTH - LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM |
$450,000.00 | $450,000.00 | $434,742.83 | |
|
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES |
$652,500.00 | $468,135.00 | $339,102.00 | |
|
MA - 8600 - NA240000050
MULTI-AWARD CONTRACT FOR PARD ENRICHMENT PROGRAMS |
$210,000.00 | $44,005.00 | $42,540.00 | |
|
MA - 2200 - GS240000003
SEWER INSPECTION EQUIPMENT, PARTS, AND SERVICES |
$1,386,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA240000044
AUSTIN ENERGY |
$25,000.00 | $25,000.00 | $630.00 | |
|
MA - 5700 - PA240000043
HEEJOO KIM |
$8,000.00 | $8,000.00 | $1,210.00 | |
|
MA - 6100 - SA220000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION |
$17,000,000.00 | $14,067,260.84 | $8,995,419.35 | |
|
MA - 1100 - NA240000092
METERING ELECTRICIAN TRAINING |
$50,000.00 | $28,800.00 | $18,000.00 | |
|
MA - 6100 - CA220000014
2021 FACILITIES - LARGE FACILITIES IDIQ |
$15,000,000.00 | $8,826,910.86 | $2,828,257.80 | |
|
MA - 1100 - NA200000156
SOLAR MAINTENANCE SERVICES |
$124,077.83 | $111,077.83 | $50,077.83 | |
|
MA - 1100 - NS200000012
E SOURCE ADVISORY SERVICE AGREEMENT |
$1,536,500.00 | $1,536,500.00 | $1,536,500.00 | |
|
MA - 6100 - SA200000011
DAVIS WATER TREATMENT PLANT SCADA SYSTEM IMPROVEMENTS |
$1,290,127.47 | $1,290,127.47 | $1,073,908.60 | |
|
MA - 5700 - PA230000119
SAMANTHA LIEDTKE V. CITY OF AUSTIN |
$74,000.00 | $74,000.00 | $70,006.53 | |
|
MA - 5700 - PA240000012
MODESTO RODRIGUEZ V. COA AND JUSTIN WRIGHT |
$42,500.00 | $42,500.00 | $20,135.00 | |
|
MA - 1100 - GA230000009
RELAYS FOR SWITCHGEAR AND RELAY PANELS |
$1,320,000.00 | $405,569.16 | $380,039.30 | |
|
MA - 9300 - PA240000017
CADAVERIC TRAINING |
$120,000.00 | $13,000.00 | $9,000.00 | |
|
MA - 8500 - NA200000029
COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES |
$384,910.00 | $153,873.13 | $149,863.13 | |
|
MA - 1100 - GA210000010
VACUUM INTERRUPTER SWITCH |
$3,664,000.00 | $3,652,539.34 | $2,364,707.40 | |
|
MA - 1100 - NC210000068
VERITAS PRODUCTS AND SERVICES-MAINTENANCE AND SUPPORT. |
$7,300,000.00 | $7,054,695.71 | $7,054,695.71 | |
|
MA - 5600 - NC210000032
WRIKE LICENSES |
$230,500.00 | $220,957.47 | $215,315.47 | |
|
MA - 1100 - NS190000044
BUILDING AUTOMATION & FIRE ALARM SYSTEM MAINTENANCE AT CTECC |
$632,730.74 | $527,384.49 | $504,468.91 | |
|
MA - 8100 - NA190000089
PLUMBING MAINT, & EMERGENCY REPAIRS AT ABIA |
$7,075,570.00 | $3,100,610.62 | $2,944,507.73 | |
|
MA - 6200 - NA190000137
MOWING CONTRACT FOR STREET & BRIDGE OPERATIONS |
$4,050,000.00 | $2,535,149.39 | $2,204,855.38 | |
|
MA - 7500 - NA200000102
FLOORS INSTALLATION AND REPAIRS |
$16,885,000.00 | $3,871,291.44 | $3,304,333.02 | |
|
MA - 1100 - NA210000108
LARGE MOTOR REPAIR |
$2,500,000.00 | $748,666.15 | $627,396.04 | |
|
MA - 1100 - GA210000064
FLEXIBLE BASE, SURFACE ROCK AND 3X5 ROCK |
$6,056,000.00 | $1,272,094.47 | $670,092.06 | |
|
MA - 8200 - NA220000011
INSPECTION, TESTING, CERTIFICATION & REPAIR - HOISTING EQUIP |
$300,000.00 | $18,000.00 | $7,740.00 | |
|
MA - 5500 - NA220000076
COLONY PARK PERIMETER GROUNDS MAINTENANCE SERVICES |
$274,000.00 | $126,000.00 | $90,074.00 | |
|
MA - 8600 - GA220000016
SILICA TOP DRESSING SAND FOR GOLF GREENS AND TEES |
$450,937.00 | $134,297.72 | $71,328.50 | |
|
MA - 5000 - NA220000129
OVERHEAD DOOR MAINTENANCE, REPAIR, AND REPLACEMENT |
$5,580,000.00 | $1,532,452.48 | $1,180,396.03 | |
|
MA - 6300 - NA220000139
HYDROMULCHING SERVICES |
$66,000.00 | $0.00 | $0.00 | |
|
MA - 6300 - GA220000061
BOULDERS LIMESTONE AND LEDGESTONE |
$3,200,000.00 | $403,490.00 | $402,965.00 | |
|
MA - 5000 - NA230000023
CITYWIDE WINDOW REPLACEMENT AND GLASS REPAIR |
$6,400,000.00 | $1,192,148.81 | $848,522.61 | |
|
MA - 2200 - NA230000083
AUSTIN WATER VEGETATION SHREDDING SERVICES |
$700,000.00 | $98,430.00 | $77,620.00 | |
|
MA - 2200 - GA230000028
SHOWERHEADS, AERATORS AND SOIL MOISTURE SENSORS |
$140,000.00 | $25,655.98 | $23,204.98 | |
|
MA - 5000 - NA230000158
ASBESTOS, LEAD, MOLD ABATEMENT SERVICES AND DEMOLITION |
$9,200,000.00 | $2,352,805.79 | $1,746,905.00 | |
|
MA - 7500 - NS230000100
ACUITY NETWORK LIGHTING SOFTWARE AND TECHNICAL SUPPORT- PDC |
$35,000.00 | $7,000.00 | $6,000.00 | |
|
MA - 4700 - NG230000014
ARPA IN-HOME COUNSELING PROGRAM |
$500,000.00 | $500,000.00 | $413,499.71 | |
|
MA - 5700 - PA240000015
AHFC 5900 S PLEASANT VALLEY |
$95,000.00 | $95,000.00 | $0.00 | |
|
MA - 5500 - NA220000143
SDCS SD 9227 TRAINING AND TECHNICAL ASSISTANCE RESOURCES FOR |
$54,000.00 | $45,000.00 | $12,026.00 | |
|
MA - 4700 - NI220000011
PARENT SUPPORT PROGRAM |
$3,516,442.00 | $3,430,177.97 | $2,832,056.69 | |
|
MA - 6100 - SA220000007
MONTOPOLIS AND NORTHWEST DISTRICT PARK POOL REPLACEMENTS |
$1,162,314.15 | $1,162,314.15 | $1,126,069.34 | |
|
MA - 1100 - NC240000017
TREND MICRO SERVERPROTECT STORAGE |
$7,352.94 | $7,352.94 | $7,352.94 | |
|
MA - 1100 - PG240000001
UNDERGROUND & OVERHEAD DISTRIBUTION RESILIENCY STUDY |
$1,437,610.00 | $427,585.00 | $0.00 | |
|
MA - 1100 - GA230000015
VOLTAGE TRANSFORMERS |
$3,840,000.00 | $694,352.00 | $500,337.00 | |
|
MA - 1100 - NA170000148
MANUAL METER READING SERVICES |
$32,927,109.00 | $29,310,133.50 | $27,882,597.70 | |
|
MA - 2400 - GA210000037
SQUARE STEEL POSTS, ANCHORS, AND FASTENERS FOR TRAFFIC SIGNS |
$13,248,474.00 | $735,956.00 | $731,363.00 | |
|
MA - 7500 - NA190000037
CITYWIDE PAINTING SERVICES |
$10,000,000.00 | $4,401,310.36 | $4,262,801.36 | |
|
MA - 8700 - NC180000013
BODY WORN CAMERA BUNDLE SYSTEMS, PERIPHERALS, STORAGE |
$48,548,312.00 | $20,518,280.47 | $20,518,280.47 | |
|
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST |
$5,000,000.00 | $4,771,065.85 | $4,593,289.08 | |
|
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM |
$380,625.00 | $380,625.00 | $367,338.05 | |
|
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES |
$2,046,505.00 | $2,046,505.00 | $1,948,267.34 | |
|
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM |
$1,374,490.00 | $1,337,881.95 | $1,020,741.71 | |
|
MA - 1100 - NC240000039
SPLUNK PRODUCTS AND SERVICES |
$1,064,607.94 | $321,441.96 | $321,441.96 | |
|
MA - 8700 - GA210000003
FORENSICS AND CHEMISTRY SUPPLIES |
$952,000.00 | $162,504.14 | $157,783.90 | |
|
MA - 4700 - NG220000160
ARPA STREET OUTREACH PROGRAM |
$381,766.00 | $381,766.00 | $381,765.81 | |
|
MA - 4600 - NA200000161
DACC PERMANENT SUPPORTIVE HOUSING 07/01/2020-09/30/2021 |
$1,141,380.00 | $1,141,380.00 | $1,087,012.68 | |
|
MA - 2200 - NA220000180
MICROBIOLOGICAL ANALYSIS |
$50,000.00 | $17,300.00 | $17,182.00 | |
|
MA - 6300 - NS240000001
STUDY OF TOXIGENIC CYANOBACTERIA |
$48,020.00 | $31,500.00 | $1,925.00 | |
|
MA - 4700 - NG230000056
MALE STUDENT SUCCESS PROGRAM |
$71,000.00 | $71,000.00 | $71,000.00 | |
|
MA - 7200 - NA240000109
PROPERTY STANDARDS INSPECTION AND/OR MONITORING SERVICES |
$1,000,000.00 | $150,000.00 | $0.00 | |
|
MA - 5600 - NS230000009
MPLS/PRIVATE WIRELESS GATEWAY SERVICES |
$300,000.00 | $192,936.79 | $177,864.01 | |
|
MA - 5200 - NA240000051
SECURITY SCORE CARD |
$41,700.00 | $15,077.68 | $15,077.68 | |
|
MA - 5000 - NS240000009
LAB EQT REPAIR & MAINTENANCE |
$616,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG230000028
HOPWA PROGRAM |
$112,205.00 | $112,205.00 | $64,052.54 | |
|
MA - 6100 - CA220000004
2021-2025 BRIDGE MAINTENANCE IDIQ REBID |
$2,550,000.00 | $1,813,337.09 | $1,184,490.68 | |
|
MA - 7800 - NA230000202
PARTS & REPAIR SERVICES FOR DTNA VEHICLES & COMPONENTS |
$1,506,800.00 | $240,000.00 | $160,513.12 | |
|
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES |
$2,100,000.00 | $1,025,365.87 | $934,434.44 | |
|
MA - 7200 - NG170000007
PRE-DEVELOPMENT COSTS FOR SCENIC POINT PHASE II, 67 SF UNITS |
$288,941.00 | $288,941.00 | $252,328.30 | |
|
MA - 8500 - GC240000009
SPECIALIZED LIBRARY FURNITURE AND DESIGN |
$1,800,000.00 | $70,620.00 | $0.00 | |
|
MA - 5700 - PA240000021
2023-2024 EMS ASSOCIATION LABOR NEGOTIATIONS |
$150,000.00 | $150,000.00 | $77,154.49 | |
|
MA - 5000 - GR220000001
SALE OF SCRAP METAL |
$0.00 | $0.00 | $0.00 | |
|
MA - 5800 - NA220000216
EMPLOYEE DISCOUNT PROGRAM |
$0.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA240000044
FLOCCULATING POLYMER |
$360,000.00 | $0.00 | $0.00 | |
|
MA - 8500 - NC240000069
SUBMITTABLE - ONLINE PLATFORM FOR ARTIST SUBMISSIONS |
$22,391.31 | $7,826.09 | $7,826.09 | |
|
MA - 4700 - NG240000002
NSU FINANCIAL ASSISTANCE AND ERA PROGRAMS |
$4,377,141.00 | $1,273,357.00 | $1,183,574.35 | |
|
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS |
$1,500,000.00 | $1,159,225.88 | $1,009,695.88 | |
|
MA - 6100 - CA220000001
IN SITU WASTEWATER LINE RENEWAL PROGRAM - IDIQ (2022-2024) |
$4,050,000.00 | $2,913,840.96 | $2,607,106.89 | |
|
MA - 6100 - SA23051600022
WILLIAM CANNON RAILROAD OVERPASS (EAST AND WEST ENDS) |
$491,717.03 | $491,650.72 | $461,040.88 | |
|
MA - 2200 - GA230000004
ASSORTED HOSES |
$200,000.00 | $82,864.00 | $66,648.70 | |
|
MA - 8700 - GA220000055
HORSE FEED, SUPPLEMENTS AND BEDDING |
$325,000.00 | $107,128.95 | $67,269.61 | |
|
MA - 2200 - GS220000002
CONSUMABLE TEST KITS FOR ELISA ANALYSIS |
$400,000.00 | $48,260.44 | $46,394.32 | |
|
MA - 8700 - PA190000049
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS |
$2,216,380.00 | $2,216,379.99 | $2,142,500.69 | |
|
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER |
$55,077.10 | $55,077.10 | $55,077.10 | |
|
MA - 9000 - GS230000004
FORENSICS AND DNA SUPPLIES |
$70,457.70 | $18,524.55 | $18,524.55 | |
|
MA - 1500 - PA200000031
MEDICAL AND EVALUATION HEALTH PROGRAM |
$213,300.00 | $182,799.50 | $158,899.22 | |
|
MA - 8700 - GC230000003
TACTICAL CARRIER VESTS |
$515,200.00 | $156,337.84 | $126,868.94 | |
|
MA - 9300 - GA200000031
CHILD SAFETY CAR SEATS |
$1,027,490.00 | $115,928.48 | $115,928.48 | |
|
MA - 8700 - NS220000065
PREVENTATIVE MAINTENANCE 7500 REAL TIME PCR S/N 275003229 |
$19,845.00 | $13,230.00 | $13,230.00 | |
|
MA - 9100 - GC230000012
CONDOMS, CONTRACEPTIVES, LUBRICANTS, & RELATED MATERIALS |
$50,000.00 | $26,777.50 | $26,777.50 | |
|
MA - 2200 - NA220000177
PREVENTATIVE LAB EQUIPMENT: DUAL BEAM SPECTROPHOTOMETERS |
$32,000.00 | $20,725.20 | $20,725.20 | |
|
MA - 9100 - PA210000110
HRIA - CONSULTING SERVICES FOR ATC COMMUNITY HEALTH PLAN |
$165,000.00 | $39,000.00 | $39,000.00 | |
|
MA - 9300 - GC220000015
STRYKER EMERGENCY PATIENT TRANSPORT EQUIPMENT - GSA |
$660,000.00 | $236,670.62 | $232,230.67 | |
|
MA - 9300 - NS220000116
EMERGENCY PATIENT EQUIPMENT REPAIR AND MAINTENANCE SERVICES |
$1,030,000.00 | $212,169.17 | $211,722.92 | |
|
MA - 8700 - NA210000061A
CALIBRATION SERVICES |
$132,477.00 | $29,076.75 | $27,652.75 | |
|
MA - 9100 - GS200000005
HIV TEST KITS |
$800,000.00 | $384,749.55 | $384,549.55 | |
|
MA - 9100 - PG230000001
FTAP CONSULTING AND TECHNICAL ASSISTANCE |
$23,183.00 | $23,183.00 | $18,037.58 | |
|
MA - 8300 - PA210000013
CARDIOLOGY SERVICES |
$250,000.00 | $25,971.01 | $25,899.01 | |
|
MA - 8300 - NS220000014
FIRE HOSE TESTING |
$263,250.00 | $122,048.90 | $122,048.90 | |
|
MA - 8700 - PA220000066
EMDR THERAPY TRAINING |
$250,000.00 | $148,800.00 | $98,400.00 | |
|
MA - 8700 - NS220000082
PM AND REPAIR LABORATORY INSTRUMENTS |
$147,000.00 | $84,721.20 | $84,721.20 | |
|
MA - 8300 - GS220000007
PSYCHOLOGICAL TESTING MATERIALS |
$72,000.00 | $33,640.00 | $28,742.00 | |
|
MA - 9100 - NA220000148
COVID-19 TESTING SITE AND VACCINATION SITE OPERATIONS |
$10,000,000.00 | $171,923.00 | $171,923.00 | |
|
MA - 8300 - GA220000044
WILDFIRE EQUIPMENT AND SUPPLIES |
$764,000.00 | $254,218.04 | $246,656.39 | |
|
MA - 8500 - PA220000077
NONVIOLENT CRISIS INTERVENTION TRAINING |
$44,000.00 | $32,517.50 | $28,314.85 | |
|
MA - 9200 - GS220000010
IDEXX LAB TESTING KITS |
$600,000.00 | $265,884.74 | $257,613.70 | |
|
MA - 9100 - NA220000200
COVID LAB TESTING |
$5,000,000.00 | $16,240.00 | $16,240.00 | |
|
MA - 7400 - NA240000003
PROFESSIONAL CONTRACT MANAGEMENT, ADMINISTRATION, & SOW TRAI |
$120,000.00 | $15,900.90 | $12,956.00 | |
|
MA - 1500 - NA240000028
LANDFILL GAS COLLECTION MONITORING SERVICES |
$480,000.00 | $192,275.00 | $61,036.31 | |
|
MA - 8600 - NC210000076
GOLF MOWING EQUIPMENT LEASE |
$1,600,000.00 | $970,501.02 | $918,378.75 | |
|
MA - 7800 - GA230000032
PARTS & REPAIR SERVICES FOR ENGINE FUEL SYSTEMS COMPONENTS |
$200,000.00 | $13,000.00 | $4,573.50 | |
|
MA - 7800 - NA230000204
INSPECTION AND TESTING OF AUTOMOTIVE LIFTS & CRANES |
$96,000.00 | $16,000.00 | $9,325.00 | |
|
MA - 2400 - GA230000079
THERMOPLASTIC PAINT & PAVEMENT MARKING MATERIALS |
$2,600,000.00 | $202,100.00 | $202,100.00 | |
|
MA - 1500 - NA200000006
ORGANICS PROCESSING SERVICES PROGRAM |
$5,177,763.89 | $4,111,640.24 | $3,852,409.09 | |
|
MA - 1500 - NA210000075
RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTION |
$530,000.00 | $27,451.03 | $11,767.03 | |
|
MA - 1500 - NA200000079
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES |
$115,000.00 | $15,520.00 | $5,520.00 | |
|
MA - 6300 - NA190000155
WCT DEWATERING, SEDIMENT & DEBRIS REMOVAL |
$4,935,000.00 | $4,067,954.80 | $4,067,954.80 | |
|
MA - 6200 - NA230000176
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP |
$1,380,000.00 | $575,000.00 | $387,427.35 | |
|
MA - 5000 - NA230000148
HOMELESS ENCAMPMENT CLEANUP |
$16,000,000.00 | $2,018,779.08 | $1,245,544.32 | |
|
MA - 4700 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM |
$235,931.00 | $235,931.00 | $224,057.30 | |
|
MA - 4700 - NG220000152
ARPA COMMUNITY ENGAGEMENT AND OUTREACH TEAM PROGRAM - SEE |
$2,084,448.00 | $2,084,448.00 | $1,509,804.75 | |
|
MA - 4700 - NI220000018
PROMOTING CARE CONTINUITY WITH CHWS PROGRAM |
$249,394.00 | $249,394.00 | $177,617.51 | |
|
MA - 4700 - NG220000158
ARPA ESPERANZA COMMUNITY SHELTER PROGRAM - SEE EXTENDED DESC |
$3,783,240.00 | $3,783,240.00 | $2,890,279.06 | |
|
MA - 4700 - NG230000020
ESG ASWC PROGRAM |
$676,928.00 | $676,928.00 | $625,823.61 | |
|
MA - 4400 - NA240000039
FY24 STATE LOBBYISTS |
$575,000.00 | $575,000.00 | $526,528.19 | |
|
MA - 5000 - NA220000117
DSD TREE DISTRIBUTION & EDUCATION PROGRAM |
$4,000,000.00 | $1,124,911.79 | $1,103,177.47 | |
|
MA - 1100 - NA190000112
QM SERVICES FOR UTILITY CONTACT CENTER |
$2,920,975.00 | $2,915,647.26 | $2,845,854.20 | |
|
MA - 6100 - SA190000015
OLTORF STREET RECLAIMED WATER MAIN PHASES 1 & 2 |
$1,679,162.24 | $1,679,162.23 | $1,443,282.52 | |
|
MA - 1100 - NS200000038
LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL |
$305,000.00 | $129,765.00 | $56,000.00 | |
|
MA - 8700 - NS200000031
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES |
$250,000.00 | $100,000.00 | $15,742.00 | |
|
MA - 8300 - GS220000011
PR222704 REMOTE AUTOMATIC WEATHER STATIONS |
$125,864.11 | $109,964.11 | $109,964.11 | |
|
MA - 9100 - PA220000079
PHARMACEUTICAL SUPPLY WAREHOUSING |
$400,000.00 | $240,000.00 | $240,000.00 | |
|
MA - 5000 - NA220000196
REFERENCE LABORATORY SERVICES |
$2,215,000.00 | $458,743.57 | $381,638.44 | |
|
MA - 8700 - GA220000063
POLICE TARGETS AND BACKERS |
$102,000.00 | $26,965.00 | $26,965.00 | |
|
MA - 9100 - NA220000221
PHARMACEUTICAL SUPPLY WAREHOUSING |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - NS220000081
SERVICE AGREEMENT FOR THE SQD2 LCMS INSTRUMENT FOR FORENSICS |
$123,809.60 | $91,895.38 | $59,757.50 | |
|
MA - 8600 - PA230000004
AUSTIN NATURE & SCIENCE CTR - WILDLIFE VETERINARY SERVICES |
$30,000.00 | $6,525.00 | $1,507.50 | |
|
MA - 9100 - NA230000078
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN |
$170,000.00 | $16,979.50 | $16,979.50 | |
|
MA - 5000 - NA230000089
INOCULATIONS & VARIOUS MEDICAL TESTING SERVICES |
$1,655,000.00 | $134,790.54 | $70,030.74 | |
|
MA - 9000 - GA230000033
FORENSICS AND LAW ENFORCEMENT SUPPLIES |
$175,000.00 | $62,894.18 | $30,561.97 | |
|
MA - 5000 - GC230000015
MMCAP VACCINES |
$1,340,000.00 | $458,493.31 | $313,990.00 | |
|
MA - 5800 - NA230000205
DRUG & ALCOHOL TESTING SERVICES |
$288,000.00 | $144,000.00 | $77,468.50 | |
|
MA - 8700 - NS220000107
SERVICE AGREEMENT FOR 3500 GENETIC ANALYZER |
$132,555.00 | $55,649.88 | $32,749.92 | |
|
MA - 9100 - NG230000074
TEEN PREGNANCY PREVENTION |
$200,000.00 | $100,000.00 | $50,000.00 | |
|
MA - 8300 - GS230000022
TNT AND RES-Q-JACK CONTRACT |
$240,000.00 | $149,111.90 | $149,111.90 | |
|
MA - 9200 - PA230000074
HEARTWORM TREATMENT SERVICES FOR CANINES |
$700,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - PA230000110
ARMORER SERVICES FOR GUNS AT THE APD TRAINING ACADEMY |
$164,000.00 | $41,000.00 | $23,062.50 | |
|
MA - 1100 - NS230000091
WILDFIRE DETECTION SOFTWARE |
$1,175,040.00 | $519,200.00 | $509,600.00 | |
|
MA - 2400 - NA220000213
SHARED MOBILITY THIRD-PARTY DATA MANAGER AND CONSULTANT |
$120,000.00 | $70,000.00 | $70,000.00 | |
|
MA - 1100 - NS230000106
SOFTWARE MAINTENANCE & SYSTEM ENHANCEMENTS |
$360,383.00 | $349,115.00 | $149,085.00 | |
|
MA - 1100 - NC200000011
IBM PRODUCT AND SERVICES |
$43,000,000.00 | $36,094,040.86 | $35,483,465.86 | |
|
MA - 5000 - NC240000001TPW
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG) |
$1,225,000.00 | $283,127.30 | $141,563.65 | |
|
MA - 2400 - NS230000102
REMIX STREETS SOFTWARE LICENSE |
$187,900.00 | $100,225.00 | $100,225.00 | |
|
MA - 6300 - PA220000028
AQUATIC MACROPHYTE RESTORATION PROJECT FY 22 - 25 |
$150,000.00 | $82,509.49 | $42,469.17 | |
|
MA - 2200 - GA230000025
SODIUM CHLORIDE |
$1,344,000.00 | $343,308.22 | $220,389.84 | |
|
MA - 2200 - GA220000041
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS |
$1,532,000.00 | $415,686.62 | $342,839.49 | |
|
MA - 2200 - NS220000042
ANALYTICAL TESTING OF WASTEWATER SAMPLES |
$45,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NA230000179
SILOXANE REMOVAL AND REPLACEMENT MEDIA, |
$368,000.00 | $75,690.00 | $75,690.00 | |
|
MA - 4700 - NG230000084
MOBILE MARKETS & HOME DELIVERY PROGRAM |
$1,513,025.00 | $489,856.00 | $241,389.95 | |
|
MA - 8700 - GA120000021
PUBLIC SAFETY UNIFORMS AND SERVICES |
$42,885,276.70 | $22,167,967.54 | $21,654,577.40 | |
|
MA - 1100 - NS240000024
SSP MIMS SOFTWARE AND IMPLEMENTATION SERVICES |
$355,000.00 | $45,000.00 | $45,000.00 | |
|
MA - 4700 - NG220000103
H.O.M.E.S. ARPA HEAL PROGRAM |
$863,040.00 | $863,040.00 | $681,030.33 | |
|
MA - 8600 - NA200000176
REMOVAL OF FLOOD DEBRIS AT BARTON SPRINGS POOL |
$196,000.00 | $162,000.00 | $162,000.00 | |
|
MA - 1500 - NA220000039
POST-DISASTER DEBRIS REMOVAL AND DISPOSAL SERVICES |
$23,000,000.00 | $17,862,754.67 | $17,862,754.67 | |
|
MA - 1500 - GA200000021
TRASH AND RECYCLING RECEPTACLES FOR THE DOWNTOWN AREA |
$360,000.00 | $106,917.00 | $106,917.00 | |
|
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR |
$75,000.00 | $16,000.00 | $13,513.00 | |
|
MA - 7800 - NA210000146
VEHICLE DESTRUCTION SERVICES AND SALE OF VEHICLE SCRAP |
$55,450.00 | $20,272.69 | $14,272.69 | |
|
MA - 1500 - NA200000015
RECYCLING OF POLYETHYLENE (PLASTIC FILM) |
$50,000.00 | $29,828.45 | $23,349.10 | |
|
MA - 6300 - NA220000005
DISPOSAL FACILITY FOR SEDIMENT COLLECTED FROM WCT |
$330,000.00 | $6,212.61 | $6,212.61 | |
|
MA - 1100 - NA220000020
TEMPORARY STAFFING SERVICES FOR THE CONTACT CENTERS |
$41,280,000.00 | $29,417,528.17 | $24,894,820.56 | |
|
MA - 1100 - NS210000024
ONLINE SMITH DRIVING CERTIFICATION |
$140,050.00 | $66,050.00 | $61,750.00 | |
|
MA - 7800 - NA220000110
PARTS & REPAIR FORK/SCISSORLIFTS - KOMATSU, YALE, JLG, GENIE |
$368,000.00 | $151,255.33 | $104,976.81 | |
|
MA - 7800 - NA220000176
PARTS & REPAIR FORKLIFTS & SCISSOR LIFTS - DOOSAN & TOYOTA |
$264,000.00 | $66,800.17 | $49,942.70 | |
|
MA - 7800 - NA220000197
VEHICLE CLEANING AND WASHING FOR SOUTH AUSTIN |
$240,000.00 | $61,210.00 | $58,262.00 | |
|
MA - 2400 - NA220000182
BATTERY BACKUP SYSTEM INSTALLATION FOR TRAFFIC SIGNALS |
$896,000.00 | $241,912.00 | $124,450.00 | |
|
MA - 7800 - NA220000165
TOWING OF CITY VEHICLES AND EQUIPMENT |
$3,412,800.00 | $1,133,144.00 | $1,032,019.85 | |
|
MA - 7800 - NA220000109
VEHICLE WASHING & CLEANING SERVICES - CENTRAL & NORTH |
$400,000.00 | $250,943.03 | $215,119.38 | |
|
MA - 7800 - NA220000211
TIRE RETREAD AND REPAIR SERVICES |
$1,989,268.00 | $780,445.20 | $725,744.15 | |
|
MA - 4700 - NG230000080
FAMILY STABILIZATION PROGRAM |
$1,125,000.00 | $450,000.00 | $178,426.68 | |
|
MA - 8700 - NC220000011
GRAYKEY PREMIERE UNLIMITED IOS AND ANDROID EXTRACTIONS |
$155,351.09 | $155,351.09 | $155,351.09 | |
|
MA - 1100 - NA200000200
(BCOM) PRODUCT AND SERVICES |
$66,826.47 | $66,766.47 | $66,766.47 | |
|
MA - 1100 - NS230000020
SOLARANYWHERE FLEETVIEW SOFTWARE AND SUPPORT SERVICES |
$100,535.00 | $100,535.00 | $100,535.00 | |
|
MA - 1100 - NC220000108
SIERRA WIRELESS RADIOS |
$281,000.00 | $153,781.80 | $153,781.80 | |
|
MA - 5000 - GA240000023
SCREENED CHOCOLATE LOAM AND SANDY LOAM |
$1,200,000.00 | $0.00 | $0.00 | |
|
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES |
$172,000.00 | $120,721.75 | $116,670.50 | |
|
MA - 8600 - NS210000017
CEMETERY INFORMATION MANAGEMENT SYSTEM |
$240,000.00 | $4,050.00 | $4,050.00 | |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
$344,606.00 | $344,606.00 | $332,575.27 | |
|
MA - 1500 - NR200000001
CURBSIDE TEXTILE COLLECTION PROGRAM |
$0.00 | $0.00 | $0.00 | |
|
MA - 5800 - NA230000101
BROKER SERVICES FOR AUSTIN ENERGY |
$55,000,000.00 | $9,084,204.01 | $8,424,658.57 | |
|
MA - 7400 - NA220000082
PROCUREMENT CONSULTING SERVICES |
$210,000.00 | $176,115.68 | $102,509.38 | |
|
MA - 6300 - NS230000012
SSP SYNC SOFTWARE |
$150,000.00 | $30,000.00 | $30,000.00 | |
|
MA - 6300 - NS230000045
PIPETECH LICENSES AND SUPPORT |
$61,355.00 | $55,652.00 | $55,652.00 | |
|
MA - 6300 - NS240000047
WATERSHED MODELING SYSTEM (WMS) COMPUTER SOFTWARE PROGRAM |
$7,870.00 | $7,870.00 | $7,870.00 | |
|
MA - 6400 - NC240000020
METER MODULE FOR DIAGNOSTX DX MAINTENANCE AND SUPPORT |
$83,250.00 | $13,329.97 | $13,329.97 | |
|
MA - 7200 - NC220000034
4CLICKS SOFTWARE MAINTENANCE |
$29,408.06 | $24,483.60 | $24,483.60 | |
|
MA - 1100 - NC190000011
ADOBE ETLA PRODUCTS AND SERVICES |
$1,879,563.00 | $1,877,648.79 | $1,876,979.21 | |
|
MA - 1100 - NS190000047
SPARX ENTERPRISE ARCHITECTURE SOFTWARE TOOL |
$448,830.60 | $357,134.34 | $353,639.34 | |
|
MA - 1100 - NS210000056
MICROSOFT TECHNOLOGIES - MANAGEMENT SERVICES |
$22,146,000.00 | $12,783,949.37 | $10,854,115.05 | |
|
MA - 6400 - GA230000017
SOUNDOFF SIGNAL PRODUCTS PARTS & ACCESSORIES |
$2,400,000.00 | $99,774.25 | $74,283.87 | |
|
MA - 6400 - NA160000043
MOTOROLA RADIO EQUIP. REPAIR CONTRACT |
$3,000,000.00 | $714,234.75 | $709,114.75 | |
|
MA - 6400 - NC200000021
GATRRS COVERAGE RESTORATION |
$28,000,000.00 | $18,233,219.86 | $18,233,219.86 | |
|
MA - 8200 - NA210000200
TO RENEW ACC & PEC GBAC ACCREDITATION FOR UP TO THREE YEARS. |
$17,850.00 | $17,850.00 | $17,850.00 | |
|
MA - 5500 - NA210000201
PHOTOGRAPH ART INSTALLATIONS FOR ART IN PUBLIC PLACES |
$60,000.00 | $12,440.00 | $11,090.00 | |
|
MA - 9100 - NE230000002
BRIDGE SHELTER SERVICES - |
$2,183,820.00 | $767,512.82 | $767,512.82 | |
|
MA - 7400 - NA220000228
DIGITAL INCLUSION DATA COMPILATION AND PUBLIC DASHBOARD |
$50,000.00 | $50,000.00 | $45,000.00 | |
|
MA - 5800 - NA230000197
PHYSICAL FITNESS PROGRAM |
$6,000.00 | $5,840.00 | $3,360.00 | |
|
MA - 5800 - NA220000230
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN |
$6,000.00 | $3,700.00 | $3,240.00 | |
|
MA - 5800 - NA220000224
RACHEL WATSON |
$45,000.00 | $29,280.00 | $27,510.00 | |
|
MA - 5800 - NA220000222
KATHERINE WINGE |
$20,000.00 | $8,625.00 | $4,115.00 | |
|
MA - 5800 - NA230000188
PHYSICAL FITNESS PROGRAM |
$6,000.00 | $3,750.00 | $2,800.00 | |
|
MA - 5800 - NA230000001
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN |
$13,000.00 | $8,010.00 | $7,140.00 | |
|
MA - 2400 - NA210000076
RADAR DETECTION SYSTEMS |
$10,125,000.00 | $2,726,130.00 | $2,395,690.00 | |
|
MA - 7200 - NG220000023
FAMILY ELDERCARE CDBG FINANCIAL & HOUSING STABILITY NEW AGRE |
$383,565.00 | $383,565.00 | $361,029.86 | |
|
MA - 2200 - NA230000147
SPOILS DISPOSAL |
$3,900,000.00 | $359,585.45 | $282,316.75 | |
|
MA - 1500 - NA240000091
SUPPLEMENTAL BRUSH & BULK COLLECTION COMPOST HAULING SERVIC |
$12,000,000.00 | $162,013.50 | $162,013.50 | |
|
MA - 8600 - NA200000093
MANAGEMENT AND OPERATION OF EVENING COED YOUTH RECREATIONAL |
$68,995.00 | $0.00 | $0.00 | |
|
MA - 1500 - NS240000014
WASTE WORKS SQL SOFTWARE MAINTENANCE & SUPPORT |
$5,000.00 | $5,000.00 | $3,750.00 | |
|
MA - 2200 - NC210000029
SOFTWARE MAINTENANCE - GENETEC |
$250,000.00 | $85,914.36 | $85,914.36 | |
|
MA - 6400 - NC230000042
AXON FLEET 3 PRODUCTS AND SERVICES |
$3,163,820.00 | $3,163,819.39 | $3,163,819.39 | |
|
MA - 6400 - NC230000051
CONSULTING SERVICES FOR GATRRS |
$1,000,000.00 | $75,954.00 | $20,322.50 | |
|
MA - 2200 - NC220000069
SOFTWARE-VX RAIL |