CURRENT CONTRACT LIST

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Viewing current  all contracts as of 01:15 AM on 03/29/24.
Current Contract List
Category Contract & Description Auth Limit Ordered Spent
CT - 2200 - 22012500294
CLARIFIER DRIVE AND ADAPTER PLATE
$46,325.00 $46,325.00 $0.00
CT - 7400 - 22032300445
EXTERNAL FACILITATION SERVICES FOR STRATEGIC PLANNING
$6,765.00 $6,765.00 $0.00
CT - 2200 - AW230118029
METER VAULT
$19,383.00 $19,383.00 $0.00
CT - 8700 - 22080200768-2
DIRECT FINANCIAL ASSISTANCE TO VICTIMS OF CRIME & TRAUMA
$200,000.00 $200,000.00 $148,200.50
CT - 9300 - 22090700877
SENSITECH TEMPERATURE MANAGEMENT SYSTEM
$14,220.00 $14,220.00 $10,441.74
CT - 4400 - 21091501002
MINI GRANT
$10,000.00 $10,000.00 $0.00
CT - 6000 - 22121400132
SUCCESSFACTORS DATA MIGRATION
$28,670.43 $28,670.43 $28,459.83
CT - 5500 - 21090900969
EXPLORING ENTREPRENEURSHIP COORDINATION
$21,000.00 $21,000.00 $10,500.00
CT - 8700 - 22062200663
TRAVIS COUNTY INTER-LOCAL - JAG 2020 GRANT
$76,651.00 $76,651.00 $76,529.35
CT - 8100 - 21052600611A
CONSULTING - KNOWLEDGE TRANSFER AND SUPPORT-ASSET ONBOARDING
$4,717.50 $4,717.50 $647.50
CT - 4400 - 22053100601
RESILIENCE HUBS PILOT COMMUNITY ENGAGEMENT
$50,000.00 $50,000.00 $44,770.00
CT - 6100 - 22110300055
ARA1-TI (PLUS TI) TREATMENT
$37,800.00 $37,800.00 $17,003.00
CT - 4400 - 22112900102
CURRICULUM REVIEW PROCESS ASSESSMENT
$62,500.00 $62,500.00 $62,480.00
CT - 8200 - 22110100045
VIDEOGRAPHY/EDITING SERVICES
$35,000.00 $35,000.00 $34,600.00
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS
$966,200.55 $966,200.55 $649,880.73
CT - 9300 - 23013100194
RADIO HEADSET BASES
$7,012.40 $7,012.40 $6,840.61
CT - 5500 - 22012700310
COMMUNITY NAVIGATOR PROGRAM - BCL OF TEXAS
$50,000.00 $50,000.00 $22,650.00
CT - 8100 - 22102500033
LIQUID COLLECTION STATIONS FOR TSA SECURITY CHECKPOINTS
$16,532.40 $16,532.40 $0.00
CT - 8700 - 22032500458
COMMUNITY AMBASSADOR - JENNY PARROTT
$8,000.00 $8,000.00 $6,300.00
CT - 2400 - 23011200173
PRINTING AND MAILING SERVICES
$26,761.40 $26,761.40 $23,835.62
CT - 5500 - 21091000973
ANTHONY WATKINS TEMPO 2021
$10,000.00 $10,000.00 $3,500.00
CT - 5500 - 22030300391
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
$50,000.00 $50,000.00 $36,502.09
CT - 9300 - 22082400835
LEADERSHIP DEVELOPMENT, CONSULTING, AND COACHING TRAINING
$27,950.00 $27,950.00 $23,450.00
CT - 2200 - AW220912089
REVENUE RISK MANAGEMENT STRATEGY CONSULTING-PHASE 3
$46,500.00 $46,500.00 $23,000.00
CT - 5500 - 21081700868
SEVEN MILE MEDIA TEMPO 2021
$10,000.00 $10,000.00 $3,500.00
CT - 8100 - 22072100737
POTABLE WATER HOSES AND PARTS FOR WAREHOUSE STOCK
$30,880.36 $30,880.36 $30,112.30
CT - 4400 - 22051100568
5 YEAR FOOD SYSTEM PLANNING
$250,000.00 $250,000.00 $203,964.05
CT - 7400 - 21101400036
COUNCIL WORKSHOP FACILITATION SERVICES
$6,765.00 $6,765.00 $6,759.70
CT - 7400 - 22050600557
GOOGLE FIBER CABLE & PEG FEE REVIEW 2022
$24,000.00 $24,000.00 $13,212.50
CT - 6100 - 22021700368
SL OAKS LS WET WELL CONV. & HOB CREEK LS JIB CRANE INSTALL
$1,864,032.90 $1,864,032.90 $466,600.10
CT - 2200 - 22091500897
OFFICE TRAILERS
$492,880.00 $492,880.00 $443,592.00
CT - 6100 - 607Q0001461B
NE INTERIM WWTP INFRASTRUCTURE IMPRV.
$402,317.06 $402,317.06 $401,985.08
CT - 2200 - 21040100445
VIDEO ANIMATION AND PRODUCTION SERVICES
$29,514.00 $29,514.00 $28,644.50
CT - 5200 - 21040700470
PR0012525 AWS CLOUD STORAGE
$61,866.00 $61,866.00 $61,209.77
CT - 5500 - 21080300792
AFD LOCKER ROOM PROJECT- EMILY WEISKOPF PHASE 6: AFD 2 & 9
$25,000.00 $25,000.00 $16,250.00
CT - 8200 - 19111900118
BELL LEADERSHIP TRAINING
$29,000.00 $29,000.00 $0.00
CT - 2200 - 21042700517
SECURITY SYSTEM CONVERSION FOR WALLER CREEK
$53,171.01 $53,171.01 $49,737.36
CT - 2200 - 21042800521
TRAINING-WEB MAP/GIS DATA
$45,000.00 $45,000.00 $24,050.00
CT - 6100 - 19071800626
WEST ALLANDALE AND TRAILRIDGE DRIVE UTILITY LINE RENEWAL
$4,935,371.00 $4,935,371.00 $4,378,139.60
CT - 4400 - 17032700391
GOOD FOOD PURCHASING PROGRAM
$45,000.00 $45,000.00 $27,025.00
CT - 7300 - 20020300319
AT&T U-VERSE FRANCHISE AND PEG FEE REVIEW 2020
$15,000.00 $15,000.00 $13,875.00
CT - 6100 - 20120100122
SLAUGHTER LANE AND CAPITAL OF TEXAS RESERVOIR IMPROVEMENTS
$3,430,071.78 $3,430,071.78 $3,404,750.93
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM
$45,676,261.36 $45,676,261.36 $41,531,610.19
CT - 5500 - 21080300789
AFD LOCKER ROOM PROJECT XAVIER SCHIPANI PHASE 6: STATIONS 1
$25,000.00 $25,000.00 $18,750.00
CT - 6100 - PC607QPQ00827-B
WALLER CREEK TUNNEL
$373,000.00 $373,000.00 $322,117.55
CT - 7400 - 19112500137
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES
$59,800.00 $59,800.00 $24,020.00
CT - 6100 - 19120200150
ELROY ROAD WIDENING / WATERLINE ADJUSTMENT PROJECT
$416,762.06 $416,762.06 $389,878.69
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3
$45,867,882.01 $45,867,882.01 $44,703,511.72
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1
$3,913,079.50 $3,913,079.50 $3,879,894.10
CT - 2200 - AW221011002
TOWING
$11,250.00 $11,250.00 $0.00
CT - 2200 - 22071900731
HYDROGEOLOGICAL STUDIES (CAVES)
$33,480.00 $33,480.00 $0.00
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW
$28,000.00 $28,000.00 $2,850.00
CT - 2200 - 20072400915
GENETEC, THE STRATEGIC SECURITY SYSTEM AT WALLER CREEK
$49,200.00 $49,200.00 $44,824.81
CT - 2400 - 20090801110A
PED COUNTDOWN INSERTS
$32,000.00 $0.00 $0.00
CT - 6100 - 09120800381A
DAVIS WTP TREATED WATER DISCHARGE SYSTEM
$6,757,987.46 $6,757,987.46 $6,341,401.39
CT - 7300 - 18012500225
US IGNITE SMART GIGABIT COMMUNITIES GRANT-JUST IN TIME
$31,500.00 $31,500.00 $29,392.21
CT - 6100 - 11050500944
WALNUT CREEK WWTP AND SARWWTP FILTER IMPROVEMENTS
$4,411,426.00 $4,411,426.00 $4,371,218.46
CT - 2200 - 20070200828
KNUCKLE BOOM WINCH
$39,341.89 $39,341.89 $0.00
CT - 5600 - 20020700335
CABLING AND NETWORK SERVICES - AVIATION
$42,874.59 $42,874.59 $42,188.19
CT - 8100 - 21052600611
CONSULTING - KNOWLEDGE TRANSFER AND SUPPORT-ASSET ONBOARDING
$7,400.00 $7,400.00 $2,682.50
CT - 5500 - 21101400034
LIZ SANTAMARIA TEMPO 2021
$10,000.00 $10,000.00 $3,500.00
CT - 7300 - 20101500029
2020 AISD PEG FUNDS
$378,400.00 $378,400.00 $0.00
CT - 9100 - 21011200224
LEASED PORTABLE TOILETS, HANDWASHING STATIONS, SHOWER
$350,000.00 $350,000.00 $217,966.95
CT - 9100 - 20071700884
RENTAL OF PORTABLE SHOWERS, HANDWASHING STATIONS, GENERATORS
$182,000.00 $182,000.00 $181,993.11
CT - 2400 - 22081600812
AMAZON WEB SERVICES
$49,999.92 $49,999.92 $20,617.17
CT - 2200 - 21052000591
MVR ENCODER W/ NICOR CONNECTORS
$50,000.00 $50,000.00 $21,714.64
CT - 4400 - 23010400160
FOOD RESILIENCE AND SUPPLY CHAIN CONSULTANT
$30,000.00 $30,000.00 $29,999.00
CT - 2200 - AW230217044
AV CONSULTANT
$36,750.00 $36,750.00 $9,187.50
CT - 5500 - 21091300986
MARIANA GUTIERREZ-GARZA TEMPO 2021
$10,000.00 $10,000.00 $3,500.00
CT - 6100 - 11113000274
AUSTIN DOWNTOWN WAYFINDING SYSTEM
$454,681.89 $454,681.89 $438,870.39
CT - 6300 - 22010500252
WATERLOO GREENWAY CONSERVANCY FUND RAISING SERVICES
$105,000.00 $105,000.00 $95,000.00
CT - 8200 - 22111500073
FY23 AT&T LONG DIST AND CENTURYLINK INTERNET REDUN ORD 30274
$50,000.00 $50,000.00 $24,501.44
CT - 5500 - 21090900965
VICTORIA MAJESTA MARQUEZ TEMPO 2021
$8,730.00 $8,730.00 $3,055.50
CT - 6100 - 22082600851
ONION CREEK RECLAIMED WATER MAIN PHASE 1
$8,252,332.00 $8,252,332.00 $6,730,450.54
CT - 5500 - 21040700468
HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS
$21,740.00 $21,740.00 $2,255.00
CT - 7400 - 22101100016
W-2 PRINTING & MAILING SERVICES
$14,850.00 $14,850.00 $11,569.90
CT - 5200 - 22081800822
STAFF AUGMENTATION-PROGRAM MANAGER 3
$357,785.60 $357,785.60 $300,414.12
CT - 5200 - 21012700272A
CONSULTING SERVICES
$24,954.00 $24,954.00 $7,540.00
CT - 5200 - 21083100934
SECURITY CONSULTING SERVICES
$60,200.00 $60,200.00 $57,621.38
CT - 8700 - 22091400892
DWI LEGAL BLOOD DRAWS
$11,250.00 $11,250.00 $0.00
CT - 5500 - 22012700316
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
$50,000.00 $50,000.00 $35,375.00
CT - 6100 - 21042000500
ZILKER METRO PARK - MAINTENANCE BARN REPLACEMENT REBID
$2,051,876.00 $2,051,876.00 $455,630.12
CT - 6100 - 08071602240
HOLLY STREET POWER PLANT DECOMMISSIONING
$10,793,834.72 $10,793,834.72 $10,785,492.38
CT - 8600 - 22090800879
PARK RANGERS BICYCLES
$13,989.60 $13,989.60 $0.00
CT - 6100 - 23013000192
WM CANNON DR CORRIDOR - RUNNING WATER DR - MCKINNEY FALLS PW
$21,366,910.00 $21,366,910.00 $5,566,094.84
CT - 4400 - 21082000880
RE-ENTRY SERVICES GRANT
$50,000.00 $50,000.00 $0.00
CT - 6100 - 22111400070
PECAN GARDENS EMERGENCY REPAIR
$78,627.97 $78,627.97 $76,337.17
CT - 7800 - 21083000924
BOBCAT HB 1180 BREAKERS REBUILD AND REFURBISHED
$8,055.37 $8,055.37 $5,513.95
CT - 5500 - 21091501000
TEMPO 2021- SUZANNE WYSS LITTLE PICCHU
$10,000.00 $10,000.00 $3,500.00
CT - 6100 - 19110100074
DAVIS LANE # 1 RESERVOIR IMPROVEMENTS
$5,095,366.53 $5,095,366.53 $4,894,421.12
CT - 8700 - 22050600555
VEMD PART # B35000FA01; SERIAL# 8073
$40,174.00 $40,174.00 $16,810.00
CT - 8700 - 22091900902
ACADEMY CURRICULUM REVIEW COMMITTEE
$9,000.00 $9,000.00 $675.00
CT - 9100 - 22092300910
PREK CLASSROOM MATERIALS
$16,000.00 $16,000.00 $15,983.27
CT - 4400 - 21092301028
MINI GRANT
$50,000.00 $50,000.00 $0.00
CT - 5500 - 22012700312
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
$50,000.00 $50,000.00 $45,000.00
CT - 6100 - 20102900051
SAN ANTONIO STREET CHILLED WATER DISTRIBUTION EXTENSION
$4,322,891.00 $4,322,891.00 $3,882,980.60
CT - 2200 - AW221031009
REPAIR OF A 25 HP HYDROMATIC PUMP
$9,556.38 $9,556.38 $7,207.32
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL
$1,498,159.27 $1,498,159.27 $1,338,938.56
CT - 8700 - 22083000862
MENTAL HEALTH SERVICES FOR EMPLOYEES
$60,000.00 $60,000.00 $40,467.26
CT - 6100 - 22061300634
NORTHBRIDGE SHELTER EMERGENCY REPAIR
$300,125.15 $300,125.15 $293,489.51
CT - 6300 - 22100500007
RIP RAP 24"
$49,920.00 $49,920.00 $49,729.16
CT - 5300 - 22082000829-1
ICC-INSPECTION TRAINING FOR STAFF MEMBERS
$17,685.00 $17,685.00 $17,280.00
CT - 2400 - 22101200018
ECO COUNTER BATTERY AND EQUIPMENT RENEWAL
$25,845.00 $25,845.00 $14,360.00
CT - 7800 - 22120200113
FORD F-450 PLATFORM TRUCK UPFITS WITH TOOLBOXES
$23,581.00 $23,581.00 $23,560.60
CT - 5500 - 22102100029
CAG CPF 9227 THRIVE FUNDING PROGRAM
$50,000.00 $50,000.00 $40,000.00
CT - 4400 - 22072800761
CIVIL RIGHTS ENFORCEMENT MANAGER
$22,500.00 $22,500.00 $14,732.00
CT - 6100 - 607Q0002252C
POND DAM STORMWATER POND SAFETY PROGRAM
$55,082.00 $55,082.00 $29,615.16
CT - 6100 - 22090800882
DOWNTOWN WAYFINDING IMPLEMENTATION 2.0
$1,251,216.00 $1,251,216.00 $0.00
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP)
$4,952,044.83 $4,952,044.83 $4,918,121.01
CT - 8700 - 22071800721
HARM REDUCTION THERAPY SERVICES (HEALING SVCS)
$200,000.00 $200,000.00 $79,936.05
CT - 2200 - 20113000121
LITE CONTROL SYSTEM
$12,461.79 $12,461.79 $0.00
CT - 5200 - 22030400394
EATON TECH BENCH
$9,826.70 $9,826.70 $0.00
CT - 9100 - 22062100655
PREPARED MEALS FOR EMERGENCY NON-CONGREGATE SHELTERS
$49,214.00 $49,214.00 $48,914.00
CT - 5500 - 21080400807
CONTRACT FOR DESIGN & COMMISSION OF TEMPORARY PUBLIC ARTWRK
$10,000.00 $10,000.00 $3,500.00
CT - 5500 - 22011100260
PAP AIPP 9227 AFD DEL VALLE AFD/EMS STATION ART IN PUBLIC PL
$135,000.00 $135,000.00 $121,500.00
CT - 7300 - 18041900385
TIME WARNER CABLE FRANCHISE FEE PAYMENT REVIEW-CONTD
$12,850.00 $12,850.00 $10,130.21
CT - 5500 - 22012700309
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
$50,000.00 $50,000.00 $28,405.00
CT - 5500 - 22012700313
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
$50,000.00 $50,000.00 $48,470.00
CT - 6300 - 22052400589
INLET COVER, KITS AND RINGS
$34,650.00 $34,650.00 $30,150.00
CT - 4400 - 22033000472
CIVIL RIGHTS ENFORCEMENT MANAGER
$27,000.00 $27,000.00 $26,250.00
CT - 5500 - 21091300985
ARTWORK FOR AFD/EMS- EMBEDDED ARTIST PROJECT
$25,000.00 $25,000.00 $20,000.00
CT - 2200 - 22031800434
NAZET TRAINING
$64,000.00 $64,000.00 $33,725.00
CT - 2400 - 21052400602
ATD EQUITY TRAINING
$150,000.00 $150,000.00 $140,000.00
CT - 2400 - 21062200682
VISION ZERO STORIES - ART CONSULTANCY
$50,000.00 $50,000.00 $36,821.75
CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB
$16,279,752.22 $16,279,752.22 $16,159,752.22
CT - 6200 - 21033100442
ABACODATA/FILEMAKER DATABASE APPLICATION/LAWRENCE WILLIS
$50,000.00 $50,000.00 $46,839.51
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
$24,879,795.34 $24,879,795.34 $23,934,363.12
CT - 5500 - 23030700267
NATIONAL SMALL BUSINESS WEEK KICKOFF BREAKFAST
$9,486.00 $9,486.00 $8,486.00
CT - 8100 - 23032800309
AIRFIELD LIGHTING VAULT EMERGENCY RENTAL GENERATOR (MONTH 2)
$23,922.76 $23,922.76 $14,846.56
CT - 2200 - AW230405059
UNDERGROUND LIFT STATION ELECTRICAL SERVICES
$45,000.00 $45,000.00 $34,056.13
CT - 2200 - AW230222045
TRAVELING BRIDGE
$25,606.00 $25,606.00 $25,013.10
CT - 6100 - 18111400070A
LEUTHAN LANE GROUND STORAGE RESERVOIR IMPROVEMENTS
$40,162.41 $40,162.41 $39,220.40
CT - 6100 - 23022400242
NORTHBRIDGE SHELTER EMERGENCY REPAIR (11/12/2022)
$131,557.55 $131,557.55 $111,944.91
CT - 8500 - 23030600264
STAGE PANELS AND SKIRTING [DRAPES]
$6,639.45 $6,639.45 $6,435.10
CT - 8700 - 23030700269
SAFRAN ARRIEL 2D TURBINE ENGINE EXCHANGE
$956,745.14 $956,745.14 $0.00
CT - 1500 - 23031000280
EMERGENCY SECURITY GUARD PATROL SERVICES
$72,000.00 $72,000.00 $39,361.00
CT - 2200 - AW230322054
SEWAGE HAULING FOR REMOTE FACILITIES
$50,000.00 $50,000.00 $42,630.00
CT - 2200 - 23032700306
REPAIRS AND PARTS FOR PROCESS AIR BLOWER
$150,000.00 $150,000.00 $92,433.00
CT - 8700 - 23022400241
2022 AIRBUS H125 HELICOPTER COMPLETION WORK
$2,249,441.12 $2,249,441.12 $656,402.28
CT - 2200 - 22110900067
SCREW PUMP RECONDITIONING
$125,000.00 $125,000.00 $96,787.00
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK
$1,116,560.58 $1,116,560.58 $1,116,560.27
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID
$1,738,460.80 $1,738,460.80 $1,364,916.81
CT - 9100 - 23020300199
STRATEGIC PLANNING AND DATA MODERNIZATION
$500,000.00 $500,000.00 $388,800.00
CT - 2200 - 23040400340
TRANE SERVER UPGRADE
$12,506.00 $12,506.00 $0.00
CT - 6100 - 21090300943
MEADOW LAKE BLVD STREET EXTENSION
$2,668,888.96 $2,668,888.96 $2,662,999.96
CT - 2200 - AW230509084
CARBON STEEL BALL VALVES
$8,720.00 $8,720.00 $0.00
CT - 2200 - 23020200195
GENERATOR RENTAL
$144,203.98 $144,203.98 $136,421.95
CT - 2200 - AW230620104
REPAIR AND SERVICE MOTOR
$49,499.00 $49,499.00 $0.00
CT - 4600 - 23070600546
PROFESSIONAL SERVICES AND CONSULTING- DACC
$14,300.00 $14,300.00 $9,700.00
CT - 6000 - 23110300047
CORRIDOR PROGRAM COMMUNICATIONS SPID# 11882.001-E. BAILEY
$70,000.00 $70,000.00 $40,950.92
CT - 5500 - 23110800060
HOT PROGRAMS EQUITY STUDY
$69,862.50 $69,862.50 $0.00
CT - 7800 - 24012400209
PARTS FOR UNITS 21G441 21G628 23G004 21G438 22G977
$38,199.28 $38,199.28 $25,759.28
CT - 4400 - 24012500210
CONSULTING FOR APD'S OPERATIONS
$74,000.00 $74,000.00 $0.00
CT - 8700 - 24030100299
TRAFFIC & PEDESTRIAN CONTROL FENCING FOR 2024 SXSW EVENT
$23,024.00 $23,024.00 $0.00
CT - 5500 - 24031100317
CAG NEA 9230 NEA GRANT
$25,000.00 $25,000.00 $0.00
CT - 6100 - 24022900296
KRAMER LANE SUBSTATION REBID (CLMC989A)
$12,272,915.45 $12,272,915.45 $0.00
CT - 2200 - AW240301065
2-INCH CLEARWATER FLEXTRA HOSE
$11,750.00 $11,750.00 $0.00
CT - 2200 - AW240220061
FILTER GEARBOXES REPAIR PARTS
$17,817.89 $17,817.89 $0.00
CT - 5800 - 24030600310
3 ARTICULATE 360 LICENSES
$4,197.00 $4,197.00 $0.00
CT - 5300 - 24031300328
DRINK TESTING CARDS
$7,600.00 $7,600.00 $0.00
CT - 8700 - 24031800332
OPEN SOURCE TRAINING FOR ARIC/INTEL FOR APR AND OCT 2024
$23,000.00 $23,000.00 $0.00
CT - 9300 - 24031800330
DRONES
$46,447.00 $46,447.00 $0.00
CT - 6100 - 22110700063
SOUTH AUSTIN REGIONAL WWTP TRAINS A & B IMPROVEMENTS
$120,579,685.51 $120,579,685.51 $7,305,324.52
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET
$14,457,121.28 $14,457,121.28 $9,169,157.08
CT - 9300 - 24011100179
GAS MASKS AND TACTICAL HELMETS VIA TXSMARTBUY 345-A2
$29,672.06 $29,672.06 $23,515.36
CT - 6000 - 23121900144
WHY GROUP,LLC.
$69,930.00 $69,930.00 $31,325.00
CT - 2200 - AW240116038
COMPUTER AND INSTRUMENT-SPECIFIC OPERATING SOFTWARE FOR ICP-
$7,013.54 $7,013.54 $0.00
CT - 4400 - 23060200460
PROCUREMENT EMISSIONS INVENTORY REBID
$32,495.00 $32,495.00 $32,493.50
CT - 7800 - 23090800729
UNIFORM TEE SHIRTS AND HATS-ALL SHOPS
$5,105.96 $5,105.96 $5,089.01
CT - 2200 - AW230929155
SWING CHECK VALVE
$5,214.00 $5,214.00 $2,744.50
CT - 6300 - 23060600464A
STEEL BAR DRAINAGE GRATES,
$18,944.92 $18,944.92 $0.00
CT - 2200 - AW240131047
MYERS STANDARD IMPELLER PUMP
$18,015.00 $18,015.00 $0.00
CT - 6200 - 23032200297
MARTIN MARIETTA/BRAD KIRK/TYPE 1L CEMENT
$46,059.21 $46,059.21 $24,832.04
CT - 5500 - 23063000530
SDCS SD 9227 MERCHANT ASSOC.- SOUTH CONGRESS
$15,000.00 $15,000.00 $0.00
CT - 6000 - 23051100413
COE FOR J SNOW
$66,650.00 $66,650.00 $63,850.00
CT - 7800 - 23080900614
ACCIDENT REPAIR BID-OUT #6 (8 APD UNITS)
$12,500.00 $12,500.00 $12,239.73
CT - 6100 - 23070700550
MOTHERAL DRIVE SITE IMPROVEMENTS
$831,751.56 $831,751.56 $775,249.20
CT - 7800 - 23051100415
UNIT 23A643 LIGHTING UPGRADE
$10,128.16 $10,128.16 $0.00
CT - 2200 - AW230803121
ROTORK ACTUATOR
$45,344.60 $45,344.60 $19,086.00
CT - 5500 - 23091100739
MBD CSAP RENT STIPEND
$18,534.00 $18,534.00 $16,680.60
CT - 6100 - 22041100509
BRUSH SQUARE - PHASE 1 IMPLEMENTATION
$2,655,269.18 $2,655,269.18 $2,627,601.69
CT - 6100 - 22051000565
ACADEMY DRIVE WATER AND WASTEWATER PIPELINE RENEWAL
$2,360,123.14 $2,360,123.14 $2,151,610.48
CT - 7800 - 23091300747
INDUSTRIAL FANS FOR SC 1 AND SC 5
$167,000.00 $167,000.00 $0.00
CT - 5500 - 23121800138
CAG NEA 9230 NEA GRANT
$25,000.00 $25,000.00 $22,500.00
CT - 5500 - 23121800139
CAG NEA 9230 NEA GRANT
$25,000.00 $25,000.00 $22,500.00
CT - 9100 - 23121900142
RESEARCH CONSULTANT-BAY AREA REGIONAL HEALTH INEQUITIES INIT
$38,750.00 $38,750.00 $0.00
CT - 2200 - AW230615103
PROCESS AIR BLOWER
$23,610.72 $23,610.72 $0.00
CT - 9300 - 23082400668
CRASH KELLY MANIKIN
$20,534.72 $20,534.72 $0.00
CT - 5500 - 23082400671
MBD CSAP RENT STIPEND
$29,367.00 $29,367.00 $26,430.30
CT - 7800 - 23090100694
REPAIRS/PARTS FOR UNIT 19D520 - SPARTAN
$5,149.63 $5,149.63 $5,148.61
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA
$4,934,077.75 $4,934,077.75 $3,651,063.52
CT - 6100 - 23121900143
LITTLE WALNUT CREEK-PARK PLAZA STREAM STABILIZATION
$2,110,939.25 $2,110,939.25 $0.00
CT - 2200 - AW240130046
ENDANGERED SPECIES BIRD SURVEY AND INVENTORY 2024
$27,250.00 $27,250.00 $0.00
CT - 6200 - 24020900259
PED HEAD WITH COUNTDOWN LED & PED MODULE INSERT
$32,546.40 $32,546.40 $0.00
CT - 6100 - 23061600495
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT ROADWAY IMPROVEMENTS
$2,373,639.63 $2,373,639.63 $819,348.50
CT - 2200 - AW240311073
LIME FEED PUMP
$25,795.00 $25,795.00 $0.00
CT - 5500 - 23082300667
MBD CSAP RENT STIPEND
$10,148.00 $10,148.00 $9,133.20
CT - 8100 - 23112100076
POTABLE WATER CABINET COUPLING PARTS FOR WAREHOUSE STOCK
$6,405.60 $6,405.60 $6,228.61
CT - 8600 - 24022700292
JIMMY CLAY MAINT BARN - ENCLOSED CARPORT TO REPLACE CARPORT
$33,253.61 $33,253.61 $15,000.00
CT - 8700 - 23041300361
ACCESSORIES FOR MINI-ROBOTS FOR SPECIAL OPS/BOMB SQUAD
$35,312.82 $35,312.82 $31,100.76
CT - 8100 - 23061300482
AUS CAREER FAIR EVENT 2023
$19,605.13 $19,605.13 $17,795.13
CT - 8300 - 23080300597
FITNESS EQUIPMENT FOR 52S, 53S, AND WELLNESS
$13,569.80 $13,569.80 $6,784.90
CT - 7400 - 23082100652
ASTOUND FRANCHISE AND PEG FEES REVIEW 2023
$25,000.00 $25,000.00 $3,325.00
CT - 5500 - 23082100656
MBD CSAP RENT STIPEND
$37,000.00 $37,000.00 $18,500.00
CT - 5500 - 23082100657
MBD CSAP RENT STIPEND
$10,789.00 $10,789.00 $5,394.50
CT - 5500 - 23082100659
MBD CSAP RENT STIPEND
$49,322.00 $49,322.00 $44,389.80
CT - 6200 - 24022600289
PR2024-02-7449/STOP GAP CT FOR NA210000104
$74,000.00 $74,000.00 $19,950.00
CT - 5500 - 23090500712
MBD CSAP RENT STIPEND
$6,120.00 $6,120.00 $5,508.00
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP
$12,678,817.64 $12,678,817.64 $12,451,711.43
CT - 5500 - 22010600254
PAP AIPP 9227 AFD TRAVIS COUNTRY AFD EMS STATION ART IN PUBL
$118,000.00 $118,000.00 $106,200.00
CT - 2200 - 24010900176
LICENSE TO STUDIO 5000 AND STUDIO DESIGN 5000
$6,169.65 $6,169.65 $0.00
CT - 5200 - 24022300287
VIRUS TOTAL CLOUD SOLUTIONS
$21,458.10 $21,458.10 $0.00
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL
$8,251,563.13 $8,251,563.13 $990,923.91
CT - 2200 - AW230808122
WATER METER VAULTS
$19,611.00 $19,611.00 $14,316.00
CT - 7800 - 23081800649
UNIT 21G438 TAILGATE REPLACEMENT
$17,712.75 $17,712.75 $17,694.04
CT - 5500 - 23090100701
MBD CSAP RENT STIPEND
$30,000.00 $30,000.00 $15,000.00
CT - 5500 - 23090100700
MBD CSAP RENT STIPEND
$27,000.00 $27,000.00 $13,500.00
CT - 5500 - 23090100702
MBD CSAP RENT STIPEND
$19,800.00 $19,800.00 $17,820.00
CT - 8600 - 23041700365
CREATIVE INDUSTRIES BUSINESS ANALYSIS
$50,000.00 $50,000.00 $0.00
CT - 7800 - 23101600016
OIL PURIFICATION SYSTEM UNIT #: 4568
$700,000.00 $700,000.00 $0.00
CT - 6100 - 23101600017
BULL CREEK WASTEWATER PIPELINES RENEWAL
$3,288,275.00 $3,288,275.00 $0.00
CT - 8700 - 23102300022
DATA CONVERSION/MIGRATION SERVICES-POLICE TECHNOLOGY UNIT
$35,000.00 $35,000.00 $0.00
CT - 2200 - AW231229028
INDUSTRIAL PATIO COVER
$19,687.70 $19,687.70 $9,441.85
CT - 4400 - 24022000278
JURISDICTIONAL CRISIS INCIDENT MANAGEMENT TRAINING
$150,000.00 $150,000.00 $0.00
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT
$25,633,791.67 $25,633,791.67 $25,255,263.52
CT - 8700 - 23042800386
ICOR CALIBER FLEX ROBOT FOR SPECIAL OPERATIONS
$211,375.71 $211,375.71 $0.00
CT - 8700 - 23012000182
HORSEMANSHIP TRAINING FOR 2 MOUNTED PATROL HORSES
$11,349.50 $11,349.50 $8,934.51
CT - 2200 - 23082100654
PROJECT AND PORTFOLIO MANAGEMENT TOOL
$24,240.00 $24,240.00 $0.00
CT - 6300 - 23061500487
TRAILER-MOUNTED SECURITY CAMERAS
$7,480.00 $7,480.00 $0.00
CT - 2200 - AW230920152
FLOW AND LEVEL MONITORING EQUIPMENT
$46,497.00 $46,497.00 $0.00
CT - 8200 - 23121200111
CONVERT MEETING ROOM'S AC MOTORS INTO MANUAL BLINDS/SHADES
$9,564.00 $9,564.00 $0.00
CT - 8100 - 23122000146
15J791/#440 PETERBILT 220 TRUCK MOUNTED STRIPING MACHINE 33
$25,000.00 $25,000.00 $21,518.68
CT - 2200 - 23122100249
3 1/2" FLOAT BC ASSEMBLY
$55,569.60 $55,569.60 $0.00
CT - 5500 - 23120500091
THE TRAIL CONSERVANCY MANAGEMENT OF AIPP TEMPO FY24 PROGRAM.
$225,000.00 $225,000.00 $140,625.00
CT - 4400 - 24021400271
GREEN WORKFORCE ACCELERATOR 2024
$15,000.00 $15,000.00 $0.00
CT - 2200 - AW240221063
FAIRBANKS MORSE PUMPS BUY BOARD 672-22
$37,892.70 $37,892.70 $0.00
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM
$8,705,565.00 $8,705,565.00 $6,490,785.48
CT - 7800 - 24030700311
AVI AIR BRAKE CLASSES
$21,000.00 $21,000.00 $0.00
CT - 2200 - AW240319080
TRASH PUMP AND ATTACHMENTS
$5,465.00 $5,465.00 $0.00
CT - 5300 - 24031900335
DRINK SPIKING AWARENESS PILOT OUTREACH
$24,000.00 $24,000.00 $0.00
CT - 2200 - AW230725112
CRANES AND BOOM TRUCK RENTALS - STOP GAP
$50,000.00 $50,000.00 $11,745.08
CT - 5600 - 23083100690
COLD FUSION SUPPORT
$15,862.95 $15,862.95 $0.00
CT - 5500 - 23090500717
MBD CSAP RENT STIPEND
$6,761.00 $6,761.00 $6,084.90
CT - 8200 - 23110700057
SHAREPOINT CONSULTING PO 9063
$12,000.00 $12,000.00 $0.00
CT - 5500 - 23121200114
CAG NEA 9230 NEA GRANT
$25,000.00 $25,000.00 $22,500.00
CT - 7800 - 23122800159
ACCIDENT REPAIR #13 - 3 HD UNITS-
$27,874.15 $27,874.15 $8,511.41
CT - 8200 - 24022800294
CDWG - EXHIBITOR RENTAL SWITCHES - SCOTT FRY PO 9493
$2,183.70 $2,183.70 $0.00
CT - 2200 - AW240320081
PLASMA CUTTING AND WELDING SERVICES
$11,242.08 $11,242.08 $0.00
CT - 6100 - 20041700578
BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW
$6,196,721.54 $6,196,721.54 $5,867,036.16
CT - 9100 - 23071800568
CONSULTING SERVICES FOR FAMILY CONNECTS
$31,200.00 $31,200.00 $750.00
CT - 5500 - 23082500676
MBD CSAP RENT STIPEND
$7,560.00 $7,560.00 $3,780.00
CT - 7200 - 23091300748
HISTORIC PRESERVATION DATA ANALYSIS AND MAPPING
$10,000.00 $10,000.00 $4,800.00
CT - 6100 - 23092100764
WALNUT CREEK WWTP EFFLUENT SAMPLE PUMP MODIFICATIONS REBID
$1,767,194.00 $1,767,194.00 $165,892.63
CT - 6100 - 22040600497
SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION
$5,694,714.50 $5,694,714.50 $5,397,168.97
CT - 1500 - 23110900063
CAMERA REPAIR FOR ARR TRUCKS
$74,000.00 $74,000.00 $10,863.84
CT - 6200 - 23122700157
PUSHCART PARTS
$8,838.85 $8,838.85 $0.00
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK
$6,289,418.87 $6,289,418.87 $4,393,245.88
CT - 5600 - 23062300505
EXTENDED SUPPORT FOR IBM INTEGRATION BUS (ESB) SOFTWARE
$30,492.00 $30,492.00 $15,246.00
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL
$2,041,827.99 $2,041,827.99 $2,016,459.71
CT - 2200 - 23070600544
GIS CONSULTANTS FOR GO-LIVE OF THE GIS DATA MODEL PROJECT
$50,000.00 $50,000.00 $39,782.38
CT - 5200 - 23080700608
AWS
$48,600.00 $48,600.00 $28,137.07
CT - 2200 - AW230515087
GENERATOR RENTAL
$43,121.80 $43,121.80 $32,602.75
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2
$6,506,098.09 $6,506,098.09 $5,184,286.79
CT - 5500 - 23082500673
MBD CSAP RENT STIPEND
$20,432.00 $20,432.00 $18,388.80
CT - 6100 - 22042500525
DAVIS WTP FILTER MEDIA TANK IMPROVEMENTS
$875,916.00 $875,916.00 $802,198.05
CT - 4400 - 23092900777
JURISDICTIONAL CRISIS INCIDENT MANAGEMENT TRAINING
$200,000.00 $200,000.00 $0.00
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL
$9,123,963.05 $9,123,963.05 $3,051,842.88
CT - 9000 - 23062700515
DELIVERY AND INSTALLATION OF WALK IN FREEZER & COMPONENTS
$120,240.00 $120,240.00 $0.00
CT - 2400 - 23090100695
CENTRALIZED PARKING ASSET MANAGEMENT CONSULTANCY
$70,956.00 $70,956.00 $59,130.00
CT - 9300 - 23100500006
IMMERSIVE INTERACTIVE ROOM
$793,280.00 $793,280.00 $396,640.00
CT - 8100 - 23110900062
UPS SYSTEM UPGRADE FOR AVIATION
$65,205.86 $65,205.86 $0.00
CT - 9100 - 23111500067
CSBG COMMUNITY NEEDS ASSESSMENT
$30,000.00 $30,000.00 $22,500.00
CT - 8100 - 23110200044A
GPU BOARDS FOR WAREHOUSE STOCK AND WORK ORDER
$10,223.20 $10,223.20 $10,070.43
CT - 4400 - 23112000075
CONFERENCE RENTAL FOR FAIR HOUSING CONFERENCE
$17,739.00 $17,739.00 $0.00
CT - 6300 - 23112700078
ELECTRIC CYLINDER SCREW SET (BALL SCREW JACK)
$19,472.48 $19,472.48 $0.00
CT - 5500 - 23080300594
MBD CSAP RENT STIPEND
$50,000.00 $50,000.00 $25,000.00
CT - 5500 - 23080300600
MBD CSAP RENT STIPEND
$5,000.00 $5,000.00 $4,500.00
CT - 5500 - 23080300602
MBD CSAP RENT STIPEND
$50,000.00 $50,000.00 $45,000.00
CT - 6100 - 18102400031A
FOREST RIDGE GROUND STORAGE RESERVOIR IMPROVEMENTS
$47,000.00 $47,000.00 $46,243.78
CT - 8200 - 23111600071
REMOVE / PUMP SANITARY WASTE FROM PORTABLE RESTROOM TRAILER
$50,000.00 $50,000.00 $0.00
CT - 6100 - 22111800089A
PUBLIC HEALTH CAPITAL REHABILITATION - ROOFS
$426,270.98 $426,270.98 $406,427.86
CT - 4400 - 24021300267
GREEN WORKFORCE ACCELERATOR 2024
$15,000.00 $15,000.00 $0.00
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL
$22,775,045.59 $22,775,045.59 $15,997,001.13
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE
$26,314,647.26 $26,314,647.26 $25,394,732.17
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI
$21,893,325.49 $21,893,325.49 $8,040,763.52
CT - 6100 - 23102400031
OLTORF STREET RECLAIMED WATER MAIN PHASE 2
$10,401,106.15 $10,401,106.15 $0.00
CT - 6100 - 23110700055
AUSTIN ENERGY-SCC ROOF REPLACEMENT
$1,945,000.00 $1,945,000.00 $25,650.00
CT - 7800 - 23121400125
UNIT 22G973 PUMP AND PTO W/FREIGHT
$9,396.27 $9,396.27 $4,705.37
CT - 2200 - AW240109031
MODULATING ACTUATOR
$10,581.00 $10,581.00 $0.00
CT - 8200 - 24012900215
FY24 VIDEOGRAPHY SERVICES PO 9066
$35,000.00 $35,000.00 $0.00
CT - 2200 - AW240206049
LUTZ COMPLETE SYSTEM FOR TRANSFERRING SODIUM HYPOCHLORITE
$7,628.00 $7,628.00 $0.00
CT - 8700 - 24020700255
TACTICAL RAIN PANTS & WINTER JACKETS FOR SWAT
$14,167.32 $14,167.32 $0.00
CT - 6100 - PC607QPQ00827-A
WALLER CREEK TUNNEL
$17,501,494.43 $17,501,494.43 $17,378,187.83
CT - 6100 - 09051901445
DAVIS WATER TREATMENT PLANT POWER DISTRIBUTION UPGRADE
$6,994,382.15 $6,994,382.15 $6,410,538.11
CT - 8700 - 24022300283
INDOOR NON BULLET RESISTANT EXPLOSIVE STORAGE MAGAZINE
$5,524.00 $5,524.00 $0.00
CT - 8700 - 24030100301
K9 FOR PATROL TO REPLACE RETIRED K9
$9,500.00 $9,500.00 $0.00
CT - 5800 - 24030100300
AUS CEO & CHIEF OFFICER OF DEVELOPMENT EXECUTIVE RECRUITMENT
$70,000.00 $70,000.00 $0.00
CT - 1500 - 24030400302
EMERGENCY TRUCK RENTAL
$68,000.00 $68,000.00 $0.00
CT - 6200 - 24030500308
ANCHORS
$11,265.50 $11,265.50 $0.00
CT - 6300 - 24031100318
CATERING FOR THE WPD A&R SPRING PICNIC
$9,702.00 $9,702.00 $0.00
CT - 6100 - 24031200321
38TH AND 40TH STREETS WATER AND WASTEWATER PIPELINE RENEWAL
$4,760,554.00 $4,760,554.00 $0.00
CT - 2200 - 24030700313
TRAINING CLASSES FOR SHAREPOINT IMPLEMENTATION
$43,600.00 $43,600.00 $0.00
CT - 5600 - 23060500463
NETWORK CARDS/ACCESSORIES
$47,303.75 $47,303.75 $43,043.00
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC
$31,188,996.83 $31,188,996.83 $27,537,128.69
CT - 5500 - 23110900061
SEC BAID 9230 SMALL BUSINESS COACHING SERVICES
$40,000.00 $40,000.00 $39,655.00
CT - 2200 - AW231117013
AUDIO ENCODER FOR CONFERENCE ROOM 104
$8,676.95 $8,676.95 $0.00
CT - 6100 - 21111700123
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2
$8,754,042.91 $8,754,042.91 $7,646,665.45
CT - 8600 - 23111400065
INSTALLATION-FOLDABLE CEILING MOUNT OR OPERABLE PARTITIONS
$44,735.00 $44,735.00 $660.00
CT - 2200 - AW240207052
RAS PUMP REPAIR PARTS
$16,087.95 $16,087.95 $0.00
CT - 6100 - 23092100763
SAR ELEVATED TANK REHAB & IMPROVEMENTS - CIVIL WORK
$2,236,425.51 $2,236,425.51 $312,012.98
CT - 7800 - 24020200235
ACCIDENT REPAIR - 4 MD SPECIALIZED UNITS
$47,908.57 $47,908.57 $1,652.50
CT - 6100 - 23022400240
STASSNEY LN AT CONGRESS AVE INTERSECTION
$3,566,685.48 $3,566,685.48 $1,324,930.44
CT - 8300 - 24030400304
PR_245337 GLOBE BOOTS FOR CADET CLASS 137. BUYBOARD 698-23
$18,352.00 $18,352.00 $0.00
CT - 2200 - AW230613102
PROBE AND METERING SYSTEM
$41,687.71 $41,687.71 $39,994.71
CT - 8600 - 23080800610
CEMETERY DIGITIZATION PROJECT
$25,315.00 $25,315.00 $6,139.25
CT - 6100 - 20080700966
BRUSH SQUARE - O. HENRY MUSEUM RESTORATION
$850,321.45 $850,321.45 $611,954.51
CT - 5500 - 23082300662
MBD CSAP RENT STIPEND
$11,880.00 $11,880.00 $10,692.00
CT - 2200 - AW230901137
SECURITY FOR THE BULK FILLING STATIONS
$44,292.82 $44,292.82 $33,515.67
CT - 8600 - 24011900190
FY24 MONTHLY RENTAL AT BARTON SPRING FOR MOBILE RESTROOM
$51,885.00 $51,885.00 $0.00
CT - 2200 - AW240215058
ESD EMERGENCY RESPONSE SOFT START TRAILERS
$5,904.30 $5,904.30 $0.00
CT - 8500 - 24032200343
PEOPLE'S GALLERY 2024 COORDINATION
$50,000.00 $50,000.00 $0.00
CT - 8600 - 23041000349
BARTON SPRINGS SALAMANDER PLAYGROUND EQUIPMENT
$41,700.00 $41,700.00 $0.00
CT - 5500 - 23082300665
MBD CSAP RENT STIPEND
$9,540.00 $9,540.00 $8,586.00
CT - 6000 - 23083000686
SUNLAND GROUP/STEPHEN GRACE/PROJECT CONTROLS ADVISOR
$24,693.00 $24,693.00 $11,749.60
CT - 6100 - 23031300283
DUNCAN NEIGHBORHOOD PARK
$1,359,046.71 $1,359,046.71 $1,270,200.25
CT - 7800 - 23012600191
6 APD VEHICLES COLLISION REPAIR
$57,424.03 $57,424.03 $27,947.56
CT - 5600 - 23100200001
CHERYL TAWNEY
$29,307.21 $29,307.21 $17,006.31
CT - 2200 - AW240110034
EQUIPMENT FOR NATIONAL OPS CHALLENGE EVENT
$23,644.04 $23,644.04 $0.00
CT - 6100 - 23030300260
OLTORF STREET RECLAIMED WATER MAIN PHASE 1
$6,883,361.78 $6,883,361.78 $3,593,147.15
CT - 2200 - 22090700878
QUICKLIME
$1,710,918.00 $1,710,918.00 $1,706,562.26
CT - 9300 - 23072800583
SURGICAL KITS
$6,909.78 $6,909.78 $4,919.10
CT - 7200 - 22112900105
SOUTH CENTRAL WATERFRONT DENSITY BONUS CALIBRATION
$60,000.00 $60,000.00 $45,306.25
CT - 5800 - 23100200002
AUTOMATIC TRANSMISSION REPAIR/ REPLACEMENT SERVICES
$75,928.00 $75,928.00 $32,674.79
CT - 5800 - 23100200002
SEARCH FIRM FOR HUMAN RESOURCES DIRECTOR
$31,850.00 $31,850.00 $28,665.00
CT - 7800 - 23120700093
UNIT 12F349 BOBCAT R&R RH DRIVE MOTOR
$8,367.33 $8,367.33 $8,306.97
CT - 2200 - AW231222027
20 YARD DEWATERING CONTAINER
$16,684.00 $16,684.00 $0.00
CT - 5500 - 21112900149
PAP AIPP 9227 AFD STATION 1 EMS STATION 6 PROJECT
$47,000.00 $47,000.00 $18,900.00
CT - 2200 - AW240122042
CARBON BASE BIOAIR UNITS
$32,363.30 $32,363.30 $0.00
CT - 6100 - 23092600771
SPICEWOOD SPRINGS ROAD REGIONAL MOBILITY IMPROVEMENTS
$31,113,425.50 $31,113,425.50 $1,880,469.26
CT - 4400 - 24012900216
FY24 UASI GRANT MANAGER
$25,000.00 $25,000.00 $6,420.00
CT - 5500 - 23070600545
SDCS SD 9227 MERCHANT ASSOC. RED RIVER
$15,000.00 $15,000.00 $0.00
CT - 7800 - 23072700581
ACCIDENT REPAIRS 5 TRUCKS AND UI'S
$19,948.18 $19,948.18 $10,821.59
CT - 5500 - 23072100572
MBD CSAP RENT STIPEND
$50,000.00 $50,000.00 $45,000.00
CT - 5500 - 23081400625
MBD CSAP RENT STIPEND
$27,256.00 $27,256.00 $13,628.00
CT - 5500 - 23090600718
MBD CSAP RENT STIPEND
$7,380.00 $7,380.00 $6,642.00
CT - 6100 - 20081701011
HARMOND AVENUE AREA WATER AND WASTEWATER SYSTEM RENEWAL
$3,153,641.80 $3,153,641.80 $2,989,635.32
CT - 5900 - 23081600640
ZOOM SERVICES (SOW)
$14,000.00 $14,000.00 $0.00
CT - 6000 - 23120800098
CLIMATE EQUITY PLAN
$47,000.00 $47,000.00 $0.00
CT - 2200 - 23121400124
LICENSE FOR SAAS
$14,477.87 $14,477.87 $9,651.91
CT - 8600 - 23062800516
MANAGEMENT SERVICE FOR THE DAC
$68,000.00 $68,000.00 $55,899.95
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT
$1,141,367.46 $1,141,367.46 $1,084,297.41
CT - 8200 - 24032600352
OFFICE FURNITURE FOR STAFF OCCUPYING TRASK HOUSE PO 9739
$20,018.26 $20,018.26 $0.00
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL
$4,406,585.44 $4,406,585.44 $3,320,202.97
CT - 5600 - 23051100412
ANNUAL SUBSCRIPTION TO ORACLE CLOUD INFRASTRUCTURE (OCI)
$60,000.00 $60,000.00 $8,515.21
CT - 5500 - 23081400624
MBD CSAP RENT STIPEND
$24,710.00 $24,710.00 $22,239.00
CT - 6100 - 23031300282
AFS LEAD REMEDIATION
$169,659.20 $169,659.20 $80,221.80
CT - 5500 - 23073100585
MBD CSAP RENT STIPEND
$41,692.00 $41,692.00 $37,522.80
CT - 2200 - AW231005002
SUBMERSIBLE CHOPPER PUMP
$19,357.00 $19,357.00 $0.00
CT - 9000 - 24032500348
MEILE PG8583 WW AD LD DISHWASHER WITH ACCESSORIES
$13,691.00 $13,691.00 $0.00
CT - 6100 - 24030400303
WALNUT CREEK - OAK KNOLL FLOOD RISK REDUCTION PROJECT
$8,232,469.24 $8,232,469.24 $0.00
CT - 8200 - 23051500417
NEED TO REPAIR (2) AIR COMPRESSORS AT ACC
$6,459.08 $6,459.08 $5,575.02
CT - 5500 - 23082200660
MBD CSAP RENT STIPEND
$5,258.00 $5,258.00 $2,629.00
CT - 2200 - AW230728118
AW-1480 WEAT-CMOM
$19,000.00 $19,000.00 $18,990.24
CT - 2200 - AW240214056
SEALS FOR RECYCLE SLUDGE PUMPS
$11,968.00 $11,968.00 $0.00
CT - 6100 - 19112200130A
HAROLD COURT NICHOLS BUILDING RENOVATIONS
$761,472.47 $761,472.47 $592,627.00
CT - 5500 - 23081500631
MBD CSAP RENT STIPEND
$36,210.00 $36,210.00 $18,105.00
CT - 5500 - 23081500637
MBD CSAP RENT STIPEND
$32,950.00 $32,950.00 $31,539.11
CT - 5500 - 23082200661
MBD CSAP RENT STIPEND
$23,400.00 $23,400.00 $11,700.00
CT - 4400 - 23092600770
SEXUAL ASSAULT ADVOCATE CASE REVIEW SERVICES
$100,000.00 $100,000.00 $47,100.73
CT - 8700 - 23092600769
SEXUAL ASSAULT AUDIT SERVICES
$237,500.00 $237,500.00 $0.00
CT - 5300 - 23031600288
DSD CRUCIAL CONVERSATION TRAINING
$34,471.38 $34,471.38 $33,471.38
CT - 6300 - 23052600445
STARYN WAGNER_BOSE QUIETCOMFORT 45 - HEADPHONES WITH MIC
$12,819.60 $12,819.60 $9,614.70
CT - 7200 - 23091300749
HISTORIC PRESERVATION / EQUITY-BASED PRESERVATION PLAN SERVI
$32,200.00 $32,200.00 $8,788.75
CT - 6100 - 23121400126
ZILKER METRO PARK - BARTON SPRINGS BATHHOUSE REHABILITATION
$16,102,947.00 $16,102,947.00 $0.00
CT - 7800 - 24013100220
FORD FDRS LICENSE RENEWAL & NEW AND WEB BASED TRAINING
$10,800.00 $10,800.00 $4,850.00
CT - 5500 - 24020700256
AIPP ART RESTORATION - FIDENCIO DURAN
$12,915.00 $12,915.00 $6,457.50
CT - 5500 - 23072500578
LONG CENTER FOR THE CREATIVE CONSORTIUM
$150,000.00 $150,000.00 $135,000.00
CT - 6300 - 23091400753
COMMUNITY FACILITIES AND COST REIMBURSEMENT AGREEMENT
$800,000.00 $800,000.00 $0.00
CT - 6100 - 22121300129
AUSTIN TO MANOR PHASE 2 - TRAIL
$7,732,084.50 $7,732,084.50 $5,260,431.32
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION
$64,941,419.51 $64,941,419.51 $24,928,460.12
CT - 6100 - 24010800171
PARQUE ZARAGOZA NEIGHBORHOOD PARK BATHHOUSE REHAB-REBID
$1,281,922.00 $1,281,922.00 $95,526.30
CT - 2200 - AW240117039
MOTOR REPAIR
$39,228.57 $39,228.57 $0.00
CT - 6300 - 24012300205A
FY2024-2001338_TECHNICAL CONSULTING SUPPORT_P.HARRISON
$62,755.00 $62,755.00 $36,954.64
CT - 7800 - 23110600052
ACCIDENT REPAIR - 7 APD UNITS-
$37,385.00 $37,385.00 $37,384.85
CT - 4400 - 24021300265
GREEN WORKFORCE ACCELERATOR 2024
$15,000.00 $15,000.00 $7,500.00
CT - 4400 - 24021300266
GREEN WORKFORCE ACCELERATOR 2024
$15,000.00 $15,000.00 $7,500.00
CT - 2200 - AW240214057
IMPELLER
$12,441.60 $12,441.60 $0.00
CT - 6100 - 22020500342
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES
$10,399,690.35 $10,399,690.35 $8,081,071.80
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL
$5,483,936.74 $5,483,936.74 $4,128,170.15
CT - 9300 - 23010900165
TXASPP SERVICES-MEDICARE GROUND AMBULANCE DATA COLLECTION
$35,000.00 $35,000.00 $0.00
CT - 8600 - 23110200045
MURAL RESTORATION AT VASQUEZ BASEBALL FIELDS
$15,000.00 $15,000.00 $9,000.00
CT - 8100 - 23120800102
12F506/#476 CATERPILLAR 246C - REPAIRS
$5,100.21 $5,100.21 $0.00
CT - 8300 - 24011800189
PR234958 SOLBERG 3% MIL-SPEC SFFF FOAM
$22,500.00 $22,500.00 $0.00
CT - 4400 - 24012400208
DISASTER/WILDFIRE PREPAREDNESS CONSULTING
$16,000.00 $16,000.00 $0.00
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)
$3,640,077.72 $3,640,077.72 $3,029,231.97
CT - 8700 - 23042400374
INBODY COMPOSITION ANALYZER AND ACCESSORIES
$5,338.37 $5,338.37 $5,238.37
CT - 7800 - 23091200746
3 APD UNITS - TOWABLE 17A710 18C756 28X932
$17,500.00 $17,500.00 $13,424.77
CT - 4400 - 24011900191
HOMELESSNESS RESPONSE MINI GRANT
$30,000.00 $30,000.00 $0.00
CT - 4400 - 24011900192
IMMIGRANT INCLUSION MINI-GRANT
$20,000.00 $20,000.00 $0.00
CT - 6100 - 22102400032
HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS
$3,895,897.89 $3,895,897.89 $3,147,103.66
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT
$9,205,082.20 $9,205,082.20 $3,754,019.43
CT - 2200 - AW240305069
LIME GRIT TRAP
$30,770.00 $30,770.00 $0.00
CT - 2200 - AW240305070
ONSITE VACUUM TRUCK WORK
$6,037.50 $6,037.50 $0.00
CT - 2200 - AW230414066
CRANE SERVICE RENTAL
$8,013.60 $8,013.60 $7,743.60
CT - 6100 - 22120200114
WILD HORSE RANCH WWTP EXPANSION
$69,588,255.00 $69,588,255.00 $18,799,676.63
CT - 2200 - 23081400629
FLOWSERVE PUMPS
$70,100.00 $70,100.00 $0.00
CT - 8200 - 23110600049
FY24 CT FOR VISIT AUSTIN PO 8997
$25,731,862.00 $25,731,862.00 $8,577,287.32
CT - 6100 - 22052000582
STASSNEY LN FROM TERI RD TO BURLESON RD
$8,202,519.70 $8,202,519.70 $7,792,393.71
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS
$6,855,135.60 $6,855,135.60 $6,491,223.42
CT - 6100 - 24012200199
EAST VILLAGE SUBSTATION
$9,300,601.85 $9,300,601.85 $0.00
CT - 7500 - 24030500306
FEB24- COMMFIT, EXERCISE EQUIPMENT, RLC, WO51030- COGBURN
$33,620.00 $33,620.00 $0.00
CT - 9100 - 23042500377
ARCH FRONT STEP INVOICES - SECURITY SERVICES
$44,275.43 $44,275.43 $43,241.33
CT - 5600 - 23052300438
DRUPAL DEVELOPMENT AND MAINTENANCE SUPPORT SERVICES
$25,530.00 $25,530.00 $10,743.89
CT - 5600 - 23051000409A
CONTINUED FUNDING FOR AWS SUBSCRIPTION AND SUPPORT
$67,632.75 $67,632.75 $47,705.53
CT - 5500 - 23120200084
CAG NEA 9230 NEA GRANT
$25,000.00 $25,000.00 $22,500.00
CT - 5500 - 23120200085
CAG NEA 9230 NEA GRANT
$25,000.00 $25,000.00 $22,500.00
CT - 5500 - 23120200086
CAG NEA 9230 NEA GRANT
$25,000.00 $25,000.00 $22,500.00
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS
$6,306,234.00 $6,306,234.00 $4,270,151.82
CT - 7800 - 24020100224
ACCIDENT REPAIR #16 - 9 LIGHT DUTY UNITS
$40,308.07 $40,308.07 $15,740.54
CT - 4400 - 24020200240
HOMELESSNESS RESPONSE MINI GRANT
$30,000.00 $30,000.00 $0.00
CT - 6100 - 23110900064
STREET LIGHTING CONSTRUCTION: SLAUGHTER LANE, HOWARD LANE
$3,136,056.50 $3,136,056.50 $0.00
CT - 4400 - 24021400269
GREEN WORKFORCE ACCELERATOR 2024
$15,000.00 $15,000.00 $7,500.00
CT - 4400 - 24021400270
GREEN WORKFORCE ACCELERATOR 2024
$15,000.00 $15,000.00 $7,500.00
CT - 7800 - 24010400165
ACCIDENT REPAIR - 7 APD UNITS
$20,786.73 $20,786.73 $11,908.36
CT - 9100 - 23042100370
SALESFORCE - DUPLICATE CHECK
$6,199.00 $6,199.00 $0.00
CT - 2200 - AW230425081
ROOT CONTROL
$50,000.00 $50,000.00 $47,837.81
CT - 5500 - 23080900616
MBD CSAP RENT STIPEND
$7,200.00 $7,200.00 $6,480.00
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID
$4,900,431.02 $4,900,431.02 $4,597,061.41
CT - 2200 - AW231219024
SODA ASH (SODIUM CARBONATE)
$46,920.00 $46,920.00 $1,380.00
CT - 6100 - 23090100693
WALLER CREEK - INLET FACILITY WET WELL MECHANICAL SCREENING
$2,650,000.00 $2,650,000.00 $0.00
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID
$3,263,695.53 $3,263,695.53 $1,953,096.35
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM
$28,447,049.91 $28,447,049.91 $6,927,868.79
CT - 8300 - 24032000338
PR245080 BUFFALO TURBINE
$14,479.00 $14,479.00 $0.00
CT - 7800 - 24032200342
UNIT 22G980 LIFT ASSY AND PIVOT BUSHING W/FREIGHT
$5,503.00 $5,503.00 $0.00
CT - 2200 - AW230626106
ODOR GAS LOGGERS
$19,972.95 $19,972.95 $0.00
CT - 6100 - 22090800881
GOVALLE SITE DOMESTIC WASTEWATER SERVICE IMPROVEMENTS
$1,199,428.00 $1,199,428.00 $0.00
CT - 6100 - 11110300120A
WEST RUNDBERG LANE EXTENSION PROJECT
$297,778.73 $297,778.73 $130,162.93
CT - 8700 - 23102500032
TRAVIS COUNTY INTER-LOCAL - JAG 2021 GRANT
$60,126.00 $60,126.00 $0.00
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS
$43,291,042.66 $43,291,042.66 $36,622,969.66
CT - 9100 - 24012600213
MENTAL HEALTH IMPROVEMENT INITIATIVES
$10,000.00 $10,000.00 $2,500.00
CT - 2200 - 24020700253
COST REIMBURSEMENT AGREEMENT WITH MOBILE LOAVES & FISH
$600,000.00 $600,000.00 $0.00
CT - 6200 - 24031500329
CORRUGATED CIRCLES & KRAFT ROLLS/SEAL COAT
$14,000.00 $14,000.00 $0.00
CT - 5500 - 23081500638
MBD CSAP RENT STIPEND
$42,145.00 $42,145.00 $37,930.50
CT - 2200 - AW230929156
HACH CATALOG
$50,000.00 $50,000.00 $27,380.95
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST
$17,422,836.16 $17,422,836.16 $16,515,555.64
CT - 2200 - AW231214023
CUSTOM AWNING AND INSTALLATION
$7,705.41 $7,705.41 $3,852.71
CT - 6100 - 23110600054
TERI RD AND PLEASANT VALLEY RD ROUNDABOUT
$1,799,693.50 $1,799,693.50 $163,972.36
CT - 5500 - 23082900684
MBD CSAP RENT STIPEND
$10,494.00 $10,494.00 $5,247.00
CT - 5600 - 23031000281
TELE-TOWN HALL TO PROVIDE TELECOMMUNICATIONS SERVICES SO THA
$20,000.00 $20,000.00 $0.00
CT - 2200 - AW240109032
HYDRAULIC LOAD CELL
$7,524.24 $7,524.24 $0.00
CT - 6100 - 21120700211
FORT UPPER BASIN WATER AND WASTEWATER PIPELINE RENEWAL
$2,493,962.34 $2,493,962.34 $2,369,264.21
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A
$1,522,980.13 $1,522,980.13 $1,377,970.95
CT - 6300 - 24012300205
FY2024-2001338_TECHNICAL CONSULTING SUPPORT_P.HARRISON
$62,755.00 $62,755.00 $0.00
CT - 6000 - 23070300535
CORRIDOR PROGRAM COMMUNICATIONS
$70,000.00 $70,000.00 $69,982.83
CT - 5500 - 23090700722
MBD CSAP RENT STIPEND
$42,252.00 $42,252.00 $21,126.00
CT - 5500 - 23121200107
CAG NEA 9230 NEA GRANT
$25,000.00 $25,000.00 $22,500.00
CT - 8300 - 23122000151
PR23411-CPAT TRAINING PROP-CEILING BREACH AND PULL
$10,663.98 $10,663.98 $0.00
CT - 7800 - 24011700185
UNIT 13F391 OKADA HYDRAULIC BREAKER REBUILD
$7,853.49 $7,853.49 $7,853.09
CT - 9100 - 23122100153
EXECUTIVE LEADERSHIP COACHING
$16,000.00 $16,000.00 $8,675.00
CT - 6100 - 23020600204
ONION CREEK ODOR CONTROL FACILITY STREAM BANK STABILIZATION
$388,828.20 $388,828.20 $193,275.00
CT - 6100 - 21061600676
WEST 9TH AND 12TH STREETS WATER AND WASTEWATER RENEWAL
$2,140,625.56 $2,140,625.56 $2,033,594.28
CT - 6100 - 23073100584
GEORGE WASHINGTON CARVER MUSEUM - THEATER AND ACCESS IMPVMTS
$3,068,833.90 $3,068,833.90 $1,482,175.97
CT - 8100 - 24032100341
ESCALATOR CLEANER EC-52
$20,000.00 $20,000.00 $0.00
CT - 2200 - AW230518093
MVR METER AND REPLACEMENT PARTS
$49,912.50 $49,912.50 $0.00
CT - 4400 - 23091100740
THE AUSTIN CIVILIAN CONSERVATION CORPS ACCELERATOR PILOT
$120,000.00 $120,000.00 $84,000.00
CT - 4400 - 24021300264
GREEN WORKFORCE ACCELERATOR 2024
$15,000.00 $15,000.00 $7,500.00
CT - 9100 - 24022700291
NORTHBRIDGE -ALV3 QUOTATION 10-21-206B
$24,742.50 $24,742.50 $0.00
CT - 8100 - 23060900478
ALERTUS TEXT TO SPEECH INTERFACE
$7,950.00 $7,950.00 $3,950.00
CT - 2200 - 23080400604
GAS CHROMATOGRAPH-MASS SPECTROPHOTOMETER
$130,000.00 $130,000.00 $0.00
CT - 6100 - 21052600614
LAKE AUSTIN-MEREDITH ST. STORM DRAIN IMPROVEMENTS
$3,861,154.14 $3,861,154.14 $3,668,096.43
CT - 8700 - 23011800178
COMMUNITY AMBASSADOR FOR RIVERSIDE TOGETHERNESS PROGRAM
$10,100.00 $10,100.00 $10,025.00
CT - 6100 - 21121400224
HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL
$8,149,751.50 $8,149,751.50 $5,695,235.26
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2
$3,233,056.70 $3,233,056.70 $2,257,697.41
CT - 2200 - AW231205020
MASTER STATIONS
$31,340.00 $31,340.00 $0.00
CT - 4400 - 24012200198
HOMELESSNESS RESPONSE MINI GRANT
$20,000.00 $20,000.00 $0.00
CT - 2200 - AW240129045
12" CLOW KENNEDY SWING CHECK VALVE
$5,274.00 $5,274.00 $0.00
CT - 6100 - 22121400131
WALNUT CREEK WWTP GAS SCRUBBER SYSTEMS RENEWAL
$6,738,022.29 $6,738,022.29 $5,085,181.85
CT - 2200 - AW230412063
PIPE INSULATION-FREEZE PROTECTION
$14,380.00 $14,380.00 $10,014.00
CT - 5600 - 23052500441
IBM-MAXIMO CONSULTING HOURS
$49,968.02 $49,968.02 $269.83
CT - 2400 - 23062800520
ECO-COUNTER DATA CLOUD SERVICES 4G DATA UPGRADE
$23,763.00 $23,763.00 $23,312.00
CT - 8600 - 23060100458
OPERATION OF CREW FOR UNHOUSED WORKFORCE
$72,000.00 $72,000.00 $59,824.00
CT - 2200 - AW231113009
ROTORK ACTUATOR
$13,510.00 $13,510.00 $12,260.00
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT)
$8,563,316.00 $8,563,316.00 $7,280,853.02
CT - 2200 - AW240315077
TRILLIUM - WEMCO MODEL CE 2X11 BARE PUMP REPLACEMENT
$20,121.00 $20,121.00 $0.00
CT - 2200 - 23121300118
HAYWARD GORDAN PUMP PARTS
$68,915.22 $68,915.22 $0.00
CT - 2200 - 24013000218
CUSTOMER SERVICE REQUEST MODULE LICENSES FOR EAM TO BE USED
$1,021.00 $1,021.00 $0.00
CT - 2200 - AW240213055
MECHANICAL SEAL/BUSHING
$24,436.77 $24,436.77 $0.00
CT - 8300 - 24021600274
PR234854-RESTOCK STATION KITCHEN AND DINING SUPPLIES
$5,175.68 $5,175.68 $0.00
CT - 8700 - 24030800315
WANCO 1600-WATT SOLAR LIGHT TOWERS W/ 200-WATT LED LIGHTS
$63,165.00 $63,165.00 $0.00
CT - 6300 - 23071900569
ENVIRONMENTAL INFORMATION DOCUMENT (EID) FOR THE WATERLOO
$7,750.00 $7,750.00 $7,537.92
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT
$1,038,603.29 $1,038,603.29 $899,677.36
CT - 5500 - 23112000073
CAG NEA 9230 NEA GRANT MOTION MEDIA ARTS CENTER
$25,000.00 $25,000.00 $22,500.00
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS
$14,225,870.55 $14,225,870.55 $4,944,391.19
CT - 5200 - 24012600214
DRAGOS CYBERSECURITY ASSESSMENT
$53,669.00 $53,669.00 $0.00
CT - 8700 - 24030400305
RENTAL OF ANTI-VEHICLE BARRIERS FOR 2024 SXSW EVENT
$33,750.00 $33,750.00 $0.00
CT - 7800 - 23091200746A
3 APD UNITS - TOWABLE 17A710 18C756 28X932
$24,300.00 $24,300.00 $0.00
CT - 6200 - 24032200344
RRFB PURCHASE
$39,120.00 $39,120.00 $0.00
CT - 5500 - 23082500672
MBD CSAP RENT STIPEND
$9,360.00 $9,360.00 $4,680.00
CT - 5500 - 23090900735
MBD CSAP RENT STIPEND
$10,800.00 $10,800.00 $9,720.00
CT - 5500 - 23090900736
MBD CSAP RENT STIPEND
$49,651.00 $49,651.00 $44,685.90
CT - 5500 - 23090900737
MBD CSAP RENT STIPEND
$25,825.00 $25,825.00 $23,242.50
CT - 6200 - 23061500493
TYPE I BULK HYDRAULIC CEMENT
$47,703.23 $47,703.23 $10,907.53
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST
$10,458,303.00 $10,458,303.00 $9,940,847.17
CT - 4400 - 24032000340
RETHINKING RACISM WORKSHOPS
$6,607.12 $6,607.12 $6,605.06
CT - 5500 - 23121200106
CAG NEA 9230 NEA GRANT
$25,000.00 $25,000.00 $22,500.00
CT - 8300 - 24012300204
PR245023 (2) 330 GALLON TOTES OF CLASS A FIREFIGHTING FOAM
$13,430.00 $13,430.00 $0.00
CT - 5500 - 24022300288
HOT GRANT APPLICATION REVIEW AND RECOMMENDATIONS
$72,000.00 $72,000.00 $0.00
CT - 7800 - 24010400169
PART AND SERVICE FOR INTERNATIONAL TRUCK
$50,000.00 $50,000.00 $37,202.17
CT - 6300 - 23031700289
ALGAE IDENTIFICATION AND ENUMERATION PR#2000910 B.BELLINGER
$17,500.00 $17,500.00 $10,850.00
CT - 8700 - 23090500710
AMMUNITION CONVERSION KIT
$38,400.00 $38,400.00 $0.00
CT - 5500 - 23091100742
MBD CSAP RENT STIPEND
$10,800.00 $10,800.00 $9,720.00
CT - 6100 - 23120100083
NORTHWEST AREA LIFT STATION IMPROVEMENTS GREAT HILLS LIFT ST
$234,596.00 $234,596.00 $0.00
CT - 6200 - 23061400484
URBAN TRAILS/FABRICATE, ASSEMBLE & INSTALL WAYFINDING SIGNS
$15,932.00 $15,932.00 $0.00
CT - 7500 - 24011700186
PLANNING AND DEVELOPMENT CENTER- POA DUES, PAST DUE
$16,069.12 $16,069.12 $0.00
CT - 2200 - AW240207051
ACTUATOR AND PARTS
$24,500.00 $24,500.00 $0.00
CT - 4400 - 24022100280
GREEN WORKFORCE ACCELERATOR 2024
$15,000.00 $15,000.00 $0.00
CT - 5500 - 23082500678
MBD CSAP RENT STIPEND
$48,600.00 $48,600.00 $43,740.00
CT - 5500 - 23081000617
MBD CSAP RENT STIPEND
$39,581.00 $39,581.00 $35,622.90
CT - 8700 - 23090100692
CARDIO METABOLIC SCREENINGS FOR FIRST RESPONDERS
$71,760.00 $71,760.00 $69,513.00
CT - 2200 - 22100300001
QUICKLIME
$2,422,000.00 $2,422,000.00 $2,348,728.93
CT - 7800 - 23100200002
AUTOMATIC TRANSMISSION REPAIR/ REPLACEMENT SERVICES
$75,928.00 $75,928.00 $32,674.79
CT - 7800 - 23100200002
SEARCH FIRM FOR HUMAN RESOURCES DIRECTOR
$31,850.00 $31,850.00 $28,665.00
CT - 6100 - 21080900824
NORTHWEST AREA LIFT STATION IMPROVEMENTS: SPRING LAKE #2
$370,518.00 $370,518.00 $351,992.10
CT - 2200 - AW231122015
ACTUATORS AND MATERIAL
$18,787.00 $18,787.00 $0.00
CT - 9100 - 24020500243
AMERICORPS VISTA PROGRAM
$45,000.00 $45,000.00 $34,918.33
CT - 9000 - 24020600249
INVESTIGATOR 24PLEX QS KIT (400), CAT # 382417
$45,178.72 $45,178.72 $0.00
CT - 6400 - 24020700252
VIAVI / AEROFLEX 8800 SX TEST EQUIPMENT
$8,875.20 $8,875.20 $0.00
CT - 9100 - 24022800295
HEMOCUE CUVETTES FOR BLOOD IRON LEVEL TESTING
$33,960.00 $33,960.00 $0.00
CT - 7800 - 23080900614A
ACCIDENT REPAIR BID-OUT #6 (8 APD UNITS)
$15,000.00 $15,000.00 $14,042.01
CT - 8600 - 24013100221
FEASIBILITY STUDY OF WALNUT CREEK SPORTS COMPLEX
$20,000.00 $20,000.00 $0.00
CT - 5500 - 24020500244
AIPP ART RESTORATION - RAUL VALDEZ
$10,550.00 $10,550.00 $5,275.00
CT - 8100 - 24022300285
PWC SEMLER PARTS FOR WAREHOUSE STOCK
$45,487.08 $45,487.08 $0.00
CT - 8700 - 23062800518
SURVEY DEVELOPMENT & IMPLEMENTATION SERVICES FOR THE CSCR
$9,750.00 $9,750.00 $0.00
CT - 2200 - AW230727114
WASH WATER PUMPS FOR BELT PRESSES.
$13,886.29 $13,886.29 $0.00
CT - 5500 - 23090100703
MBD CSAP RENT STIPEND
$6,120.00 $6,120.00 $5,508.00
CT - 4400 - 24011900193
IMMIGRANT INCLUSION MINI-GRANT
$10,000.00 $10,000.00 $0.00
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY
$388,330.67 $388,330.67 $69,624.14
CT - 2200 - AW240318078
CAPACITORS
$16,722.95 $16,722.95 $0.00
CT - 2200 - AW240318079
HYDRAULIC VALVE WRENCH
$14,840.00 $14,840.00 $0.00
CT - 6200 - 23081000621
TRUCKING/HAULING
$71,000.00 $71,000.00 $56,885.00
CT - 6100 - 20111700084
E. ALLANDALE WHITE ROCK NEIGHBRHD W&WW SYSTEM RENEWAL
$591,521.00 $591,521.00 $561,944.95
CT - 4400 - 24012300202
ATX CLIMATE EQUITY YOUTH COUNCIL
$50,000.00 $50,000.00 $25,000.00
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION
$3,502,333.83 $3,502,333.83 $3,327,217.14
CT - 6100 - 21082400891
RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION
$12,579,712.05 $12,579,712.05 $11,900,718.88
CT - 5500 - 23090100699
MBD CSAP RENT STIPEND
$7,920.00 $7,920.00 $3,960.00
CT - 5900 - 23102400029
COMMUNICATIONS SUPPORT
$72,500.00 $72,500.00 $9,386.70
CT - 6400 - 23081500635A
G2 FIRE STATION ALERTING SYSTEM (COMPONENTS ONLY)
$5,117.50 $5,117.50 $0.00
CT - 5500 - 23121400127
CAG NEA 9230 NEA GRANT
$25,000.00 $25,000.00 $22,500.00
CT - 6300 - 23121800133
CONSULTING SERVICES FOR FINANCIAL APPLICATION
$42,000.00 $42,000.00 $32,000.00
CT - 2200 - AW240209053
SCADA SERVER
$6,713.50 $6,713.50 $0.00
CT - 1500 - 23031700291A
POST RETURN RENTAL COLLECTION TRUCK INCIDENTAL CHARGES
$7,907.90 $7,907.90 $0.00
CT - 5500 - 22101700022A
TOURISM MARKETING TRAINING BY MILES PARTNERSHIP FOR HOT PROG
$19,040.00 $19,040.00 $0.00
CT - 2200 - AW240307071
CHEMICAL FEED PUMPS
$19,922.00 $19,922.00 $0.00
CT - 5500 - 24031300325
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
$36,640.00 $36,640.00 $0.00
CT - 8600 - 24032600353
ARBORIST TRAINING CURRICULUM
$10,824.50 $10,824.50 $0.00
CT - 5500 - 23081400627
MBD CSAP RENT STIPEND
$34,316.00 $34,316.00 $30,884.40
CT - 5500 - 23090200704
MBD CSAP RENT STIPEND
$18,064.00 $18,064.00 $16,257.60
CT - 5500 - 23090200705
MBD CSAP RENT STIPEND
$5,544.00 $5,544.00 $2,772.00
CT - 5500 - 23090200706
MBD CSAP RENT STIPEND
$7,442.00 $7,442.00 $3,721.00
CT - 5500 - 23090200707
MBD CSAP RENT STIPEND
$9,000.00 $9,000.00 $4,500.00
CT - 5500 - 23090200708
MBD CSAP RENT STIPEND
$21,600.00 $21,600.00 $19,440.00
CT - 5500 - 23090200709
MBD CSAP RENT STIPEND
$5,400.00 $5,400.00 $4,860.00
CT - 5500 - 23090800730
MBD CSAP RENT STIPEND
$5,400.00 $5,400.00 $2,700.00
CT - 5500 - 23090800731
MBD CSAP RENT STIPEND
$6,480.00 $6,480.00 $5,832.00
CT - 5500 - 23090800733
MBD CSAP RENT STIPEND
$8,280.00 $8,280.00 $4,140.00
CT - 7800 - 23061500490
AMBULANCE REPAIRS 22E239,19E208,20E219
$44,552.37 $44,552.37 $26,608.90
CT - 2200 - AW240207050
PUMP AND MOTOR
$5,800.00 $5,800.00 $0.00
CT - 8700 - 24021200261
SWAT PRIMARY WEAPONS SYSTEM FOR DUTY USE
$11,879.00 $11,879.00 $0.00
CT - 8300 - 24030500309
PR234972 ARSON DUTY WEAPONS RE: QUOTE 672147
$16,889.88 $16,889.88 $5,845.56
CT - 2200 - AW240315076
TCEQ PERMITTING APPLICATION PREPARATION SERVICES
$24,500.00 $24,500.00 $0.00
CT - 6300 - 23051100416
CATERING SPRING A&R EVENT 402 PR#FY2023-2000930
$10,029.90 $10,029.90 $9,949.50
CT - 8600 - 23102400026
FY24 MONTHLY OCT 23-MARCH 24 CLEAN UP HIDDEN ENCAMPMENTS
$72,000.00 $72,000.00 $43,200.00
CT - 6100 - 23121100103
BRAKER LANE FROM SAMSUNG BLVD TO DAWES PLACE
$22,536,726.00 $22,536,726.00 $0.00
CT - 4400 - 24021400272
GREEN WORKFORCE ACCELERATOR 2024
$15,000.00 $15,000.00 $7,500.00
CT - 6100 - 22021800372
MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL
$2,985,059.93 $2,985,059.93 $2,835,806.93
CT - 2200 - AW240220062
GOULDS PUMPS
$45,200.00 $45,200.00 $0.00
CT - 7600 - 24021500273
CONSULTING, COACHING, & TRAINING TO CERTIFIED MBE/WBES
$30,000.00 $30,000.00 $0.00
CT - 2200 - AW240321082
PUMP AND MOTOR
$6,400.00 $6,400.00 $0.00
CT - 2200 - AW240125044
SCBA EQUIPMENT
$15,802.16 $15,802.16 $0.00
CT - 8200 - 23121200113
FY24 DO FOR REGULAR SERVICE FOR TEXAS DIR PO 9158
$27,290.00 $27,290.00 $19,025.04
CT - 5500 - 24031300326
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM
$36,640.00 $36,640.00 $0.00
CT - 8300 - 24031800334
PR245260 EMERGENCY RESTOCK OF BOOTS
$6,944.00 $6,944.00 $0.00
CT - 2200 - AW240326083
DISC FILTERS
$45,239.75 $45,239.75 $0.00
CT - 5900 - 23053100454
PUBLIC SAFETY, MARSHALLING YARD, STRATEGIC COMMUNICATIONS
$27,500.00 $27,500.00 $27,150.00
CT - 8700 - 23062300504
ORION SEARCHLIGHT W/ INSTALL KIT + LABOR FOR INSTALLATION.
$80,163.43 $80,163.43 $0.00
CT - 4400 - 23060800472
HVAC CONTRACTOR STUDY
$47,400.00 $47,400.00 $31,600.00
CT - 5500 - 23082300663
MBD CSAP RENT STIPEND
$50,000.00 $50,000.00 $45,000.00
CT - 5500 - 23090100698
MBD CSAP RENT STIPEND
$10,298.00 $10,298.00 $9,268.20
CT - 5500 - 23120400089
CAG NEA 9230 NEA GRANT
$25,000.00 $25,000.00 $22,500.00
CT - 5500 - 23121400121
CAG NEA 9230 NEA GRANT
$25,000.00 $25,000.00 $22,500.00
CT - 5500 - 23121400122
CAG NEA 9230 NEA GRANT
$25,000.00 $25,000.00 $22,500.00
CT - 6100 - 23032800315
BURNET ROAD CORRIDOR - AE KRAMER SITE DRAINAGE
$12,508,737.40 $12,508,737.40 $5,488,918.58
CT - 5500 - 24022100281
CAG NEA 9230 NEA GRANT
$25,000.00 $25,000.00 $22,500.00
CT - 8100 - 24022200282
PARTS AND REPAIRS ON 15Q532 (AVI# 210) - AIR STAIRS
$21,887.00 $21,887.00 $0.00
CT - 2200 - AW240301066
REPLACEMENT WATER METER VAULT LID
$7,498.63 $7,498.63 $0.00
CT - 6300 - 23060600464
STEEL BAR DRAINAGE GRATES FOR CONSTRUCTION
$16,996.77 $16,996.77 $0.00
CT - 6100 - 23110300048
AUSTIN TOWN LAKE GARAGE EMERGENCY STRUCTURAL REPAIRS
$1,761,000.00 $1,761,000.00 $483,971.80
CT - 5500 - 23121800131
CAG NEA 9230 NEA GRANT
$25,000.00 $25,000.00 $22,500.00
CT - 5500 - 23121800132
CAG NEA 9230 NEA GRANT
$25,000.00 $25,000.00 $22,500.00
CT - 5500 - 23121800134
CAG NEA 9230 NEA GRANT
$25,000.00 $25,000.00 $22,500.00
CT - 9300 - 24010900177
GLUCAGEN, NDC 63323-593-03
$8,946.50 $8,946.50 $0.00
CT - 2200 - 23100900011
U/V DISINFECTION EQUIPMEN
$62,115.00 $62,115.00 $0.00
CT - 7800 - 24010300162
ACCIDENT REPAIR #14 - 3 MD UNITS
$48,238.61 $48,238.61 $33,642.61
CT - 8100 - 24032000339
PURCHASE, INSTALL, AND CALIBRATE 3 SHARED USE BAGGAGE SCALES
$9,875.38 $9,875.38 $0.00
CT - 6100 - 23061200480
PED. SAFETY & TRANSIT CONNECTIONS- CAMPO-PHB REBID
$929,029.50 $929,029.50 $146,529.50
CT - 5500 - 23060500461
SDCS SD 9227 NORTH LAMAR INTER'L MERCHANTS ASSOC.
$15,000.00 $15,000.00 $0.00
CT - 2200 - AW230620105
MEDICAL AND HEALTH EVALUATION PROGRAM
$50,000.00 $50,000.00 $48,701.00
CT - 8700 - 23071700564
AVIATION NIGHT VISION GOGGLES (ANVG) FOR AIR SUPPORT
$62,400.00 $62,400.00 $0.00
CT - 5500 - 23081000619
MBD CSAP RENT STIPEND
$19,953.00 $19,953.00 $17,957.70
CT - 5500 - 23082500674
MBD CSAP RENT STIPEND
$18,077.00 $18,077.00 $16,269.30
CT - 5500 - 23082500675
MBD CSAP RENT STIPEND
$11,797.00 $11,797.00 $10,617.30
CT - 6100 - 23092200767
STARLINE DRIVE AND LAWNDALE DRIVE PRESSURE ZONE CONVERSION
$1,450,995.00 $1,450,995.00 $570,959.50
CT - 2200 - AW231101004
PINION GEAR AND BEARING
$5,962.04 $5,962.04 $1,550.00
CT - 4400 - 24021300268
GREEN WORKFORCE ACCELERATOR 2024
$15,000.00 $15,000.00 $0.00
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP
$16,158,474.43 $16,158,474.43 $15,332,635.33
CT - 2200 - AW240212054
NASSCO PACP/MACP/LACP CERTIFIED TRAINER & TRAINING MATERIAL
$41,100.00 $41,100.00 $0.00
CT - 6100 - 23032300302
AEDP BUILDING DEMOLITION
$3,604,126.00 $3,604,126.00 $3,495,129.50
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION
$4,539,064.00 $4,539,064.00 $1,773,531.32
CT - 5600 - 23090500716
DMAV PROFESSIONAL SERVICES
$11,408.22 $11,408.22 $0.00
CT - 5500 - 23091100738
MBD CSAP RENT STIPEND
$7,049.00 $7,049.00 $3,524.50
CT - 5500 - 23091100741
MBD CSAP RENT STIPEND
$14,692.00 $14,692.00 $7,346.00
CT - 2200 - AW240308072
GAS LOGGERS
$34,689.25 $34,689.25 $0.00
CT - 6300 - 24032500350
DISPOSABLE POLYESTER NETS TO KEEP TRASH OUT
$38,738.00 $38,738.00 $0.00
CT - 8700 - 23042100373
AUSTIN RIVERSIDE TOGETHERNESS PROJECT
$60,000.00 $60,000.00 $52,805.50
CT - 6100 - 21050700551
RED RIVER ENHANCEMENT
$1,103,175.55 $1,103,175.55 $1,099,280.76
CT - 2200 - AW230516088
CALIBRATION SERVICES
$17,730.00 $17,730.00 $16,230.00
CT - 9300 - 24022300286
NARCAN NASAL SPRAY 4MG
$16,236.00 $16,236.00 $0.00
CT - 2200 - 23110800058
GEOGRAPHIC INFORMATION SYSTEM CONSULTING SERVICES
$50,000.00 $50,000.00 $24,766.16
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL
$4,811,361.37 $4,811,361.37 $4,570,383.27
CT - 5500 - 23120400088
CAG NEA 9230 NEA GRANT
$25,000.00 $25,000.00 $22,500.00
CT - 2200 - 24010300164
MORRIS PUMP REPAIR PARTS
$52,642.00 $52,642.00 $0.00
CT - 7500 - 24020700250
JAN24- WILLBANKS, HVAC BOILER PARTS, APD EAST
$11,440.61 $11,440.61 $0.00
CT - 6000 - 23062600510
PROJECT CONTROLS AND PROJECT MANAGEMENT SOFTWARE SOLUTION
$55,000.00 $55,000.00 $6,000.00
CT - 1500 - 23092101115
2023 EMPLOYEE BARBECUE
$6,997.51 $6,997.51 $6,977.51
CT - 6100 - 21111800129
SAR WWTP SLUDGE TRANSFER & RECLAIMED WATER LINE PROJECT
$5,616,562.46 $5,616,562.46 $5,335,734.34
CT - 6000 - 23112000074
PAGE SOUTHERLAND PAGE, INC.
$49,200.00 $49,200.00 $0.00
CT - 2200 - AW240201048
RENTAL SERVICES FOR A K-RAIL MOUNTED PORTABLE ACOUSTIC PANEL
$45,000.00 $45,000.00 $0.00
CT - 8700 - 24030800314
CATERING SERVICES FOR APD OFFICERS FOR THE 2024 SXSW EVENT
$6,400.00 $6,400.00 $0.00
CT - 6100 - 09060501513
WATER DISTRIBUTION CONTROL SYSTEM& LIFT STATION TELEMETRY
$2,100,902.63 $2,100,902.63 $1,949,614.82
CT - 5500 - 24031800333
AIPP STANLEY STUDIO - E. MLK BLVD.
$63,000.00 $63,000.00 $0.00
MA - 5600 - NS200000028
HEALTHCALL SUBSCRIPTION SOFTWARE DIGITAL SOLUTIONS MAR 2020
$115,000.00 $61,184.00 $61,184.00
MA - 8300 - NC220000025
QLIKVIEW LICENSE MAINTENANCE
$186,431.85 $111,859.11 $74,572.74
MA - 8300 - NR220000002
WEB-BASED MANAGEMENT OF A FIRE SAFETY SYSTEM
$1,928,000.00 $1,011,550.90 $709,681.00
MA - 8300 - NS210000014
DRONESENSE SOFTWARE AND SUPPORT
$198,136.00 $134,551.62 $134,175.62
MA - 8300 - NS220000010
POWERDMS SOFTWARE
$100,428.48 $52,543.53 $52,543.53
MA - 8700 - NA190000115
HALO MAINTENANCE AND SUPPORT
$1,200,000.00 $847,017.97 $847,017.97
MA - 8700 - NA210000099
ELECTRONIC WARRANTS CLOUD BASED SERVICES
$246,500.00 $146,400.00 $146,400.00
MA - 8700 - NC220000038
AXIOM BY MAGNET SOFTWARE MAINTENANCE SERVICE
$23,706.01 $15,263.49 $15,263.49
MA - 6100 - SA200000020
DOVE SPRINGS PUBLIC HEALTH NEIGHBORHOOD CENTER
$17,939,525.29 $17,939,525.29 $10,638,796.54
MA - 9300 - NS220000024
EMS MEDICAL BILLING SERVICES
$302,500.00 $60,500.00 $39,292.00
MA - 9300 - NS200000022
OPERATIVE IQ SUBSCRIPTION FOR NARCOTICS MANAGEMENT
$512,230.00 $196,905.00 $171,360.00
MA - 9300 - 20022100029
NSIGHTIFY MOBILE APPLICATION
$51,700.00 $9,460.00 $9,460.00
MA - 8700 - NS220000125
FORENSICS VIDEO ANALYSIS SOFTWARE AND TRAINING
$11,734.50 $6,022.50 $6,022.50
MA - 8700 - NC220000036
LAW ENFORCEMENT SECONDARY EMPLOYMENT ADMINISTRATION
$2,500,000.00 $575,700.00 $207,043.42
MA - 8700 - NS200000032
MOBILEPD APPLICATION FOR APD
$67,702.52 $25,117.52 $25,117.52
MA - 6100 - SA180000005
NORTHEAST WATER TREATMENT PLANT EXPANSION TO 1.5 MGD
$11,662,792.26 $11,662,792.26 $5,543,096.46
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT
$79,000,000.00 $66,410,015.09 $58,699,266.89
MA - 5500 - NS220000018
CRM LICENSES AND CUSTOMIZATIONS
$477,452.00 $257,606.00 $126,666.75
MA - 1100 - GA210000026
SUBSTATION SHUNT CAPACITOR BANK, 31.2 MVAR, 145KV
$2,700,000.00 $1,022,885.00 $570,301.00
MA - 7400 - NS220000099
TELVUE-PUBLIC ACCESS STATION-AUSTIN PUBLIC-ANNUAL SERVICES
$63,591.00 $42,045.00 $42,045.00
MA - 2400 - NS220000035
PTV VISSIM AND VISWALK LICENSE
$20,000.00 $19,950.00 $19,950.00
MA - 9100 - NS210000080
HIPAA-COMPLIANT CLOUD HOSTING
$76,968.00 $51,000.00 $51,000.00
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE
$101,925.00 $59,850.00 $53,865.00
MA - 5600 - NS160000043
MAINTENANCE FOR RESCUENET AND RESCUENET BILLING SOFTWARE
$1,966,870.64 $1,449,336.69 $1,295,286.53
MA - 5600 - NS160000061
POWERDMS HOSTED SUBSCRIPTION SERVICES
$138,922.00 $99,300.20 $99,300.20
MA - 8700 - NS220000009
AIR SUPPORT TRACKING SOFTWARE.
$60,000.00 $36,000.00 $36,000.00
MA - 8700 - NS220000043
DATAWORKS MAINTENANCE RENEWAL FOR FIVE (5) YEARS- 2022-2027
$50,254.00 $30,152.22 $30,152.22
MA - 8700 - NS220000067
CORDICOSHIELD MOBILE APPLICATION ANNUAL SUBSCRIPTION
$225,000.00 $135,000.00 $135,000.00
MA - 1100 - NC230000055
MANAGED CLOUD SERVICES-DATA HOSTING AND STORAGE
$2,237,109.77 $2,030,700.60 $1,398,101.07
MA - 6100 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST
$10,000,000.00 $2,880,552.82 $1,009,106.86
MA - 5600 - NS210000028
ZYLAB EDISCOVERY SOFTWARE TOOL AND SUPPORT SERVICES
$834,440.00 $177,888.00 $177,888.00
MA - 9100 - NA210000159
(IAPAC) FOR BUILDING A LAUNCHING A FAST-TRACK CITY DASHBOARD
$13,600.00 $10,400.00 $10,400.00
MA - 9100 - NC210000070
POLICYPAK SOFTWARE LICENSES
$56,163.00 $10,164.38 $10,164.38
MA - 9200 - NS210000043
ADOPETS' ADOPTION MANAGEMENT SYSTEM (AMS)
$0.00 $0.00 $0.00
MA - 2200 - GA220000033
DUCTILE IRON FITTINGS
$800,000.00 $365,316.13 $165,316.13
MA - 5600 - NC220000064
MEGAPORT SERVICES
$328,981.60 $237,364.80 $104,318.00
MA - 5600 - NC220000044
NEARMAP ARCGIS INTEGRATION
$298,500.00 $199,000.00 $199,000.00
MA - 5600 - NS220000118
MIRO ENTERPRISE LICENSE AGREEMENT
$99,131.23 $54,570.69 $54,570.69
MA - 5600 - NC220000008
SERVICENOW PRODUCTS AND PROFESSIONAL SERVICES
$8,000,000.00 $5,824,110.65 $4,842,771.40
MA - 5600 - NS210000084
MICROSTRATEGY APPLICATION MAINTENANCE AND SUPPORT
$1,493,897.60 $956,929.36 $946,381.39
MA - 5200 - NC220000052
PKI AND CLM SOFTWARE SUBSCRIPTION
$133,994.40 $36,160.00 $36,160.00
MA - 5600 - NS210000018
EZMAXMOBILE SOFTWARE AND MAINTENANCE AND SUPPORT
$310,000.00 $177,741.96 $167,741.96
MA - 4500 - NS220000046
ETHICS ELECTRONIC FILING SYSTEM
$1,065,000.00 $607,500.00 $607,500.00
MA - 5200 - NC210000037
COMMON CONTROLS HUB (CCH)
$24,987.26 $24,987.26 $24,987.26
MA - 5200 - NC210000060
CROWDSTRIKE SOFTWARE
$6,536,223.00 $4,306,125.04 $4,306,125.04
MA - 5300 - NC220000046
TIMETRADE ANNUAL MAINTENANCE SERVICES
$420,000.00 $261,702.65 $261,702.65
MA - 9100 - NA190000003
DATA COLLECTION & REPORTING TOOL FOR AUSTIN PUBLIC HEALTH
$271,900.00 $136,520.00 $136,520.00
MA - 9100 - NS220000016
HIPAA ENTERPRISE SOLUTION
$115,500.00 $108,500.00 $108,500.00
MA - 2200 - GA210000070
OEM MULTILIN AND PQM
$1,250,000.00 $31,797.40 $31,797.40
MA - 1100 - NC230000037
IVANTI ENDPOINT MANAGEMENT & SECURITY ENT MAINTENANCE AND SU
$94,866.00 $73,866.00 $73,866.00
MA - 1100 - NC220000071
BITSIGHT PRODUCTS AND SERVICES
$153,075.30 $136,190.20 $136,190.20
MA - 6300 - NS230000029
ATXFLOODS.COM WEB CAM HOSTING AND PLATFORM MAINTENANCE
$750,000.00 $244,820.07 $151,425.39
MA - 6100 - SA230000003
CMR FOR AEDP AIRFIELD INFRASTRUCTURE
$719,289.00 $719,289.00 $654,852.69
MA - 5700 - NC220000056
GOVQA PUBLIC RECORDS SOFTWARE AND SUPPORT SERVICES
$1,087,967.06 $437,108.79 $437,108.79
MA - 7400 - NS170000065
CGI TECHNOLOGIES AND SOLUTIONS
$17,338,227.00 $7,595,922.27 $7,595,922.27
MA - 9300 - NS220000115
HANDTEVY - MOBILE APPLICATION
$68,199.78 $35,387.44 $35,387.44
MA - 9300 - PA210000059
ONLINE LEARNING MANAGEMENT SYSTEM
$172,225.00 $131,949.55 $96,584.55
MA - 9300 - NS220000090
FIRSTWATCH/FIRSTPASS SUBSCRIPTION SERVICES
$199,000.00 $97,125.30 $80,325.30
MA - 7400 - NS220000058
TOOL TO EDUCATE AND ENGAGE RESIDENTS ABOUT COA BUDGET
$66,000.00 $51,000.00 $51,000.00
MA - 9100 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
$444,596.00 $444,596.00 $333,447.00
MA - 9100 - NG150000055
CITY ACT EXPANSION COMBINED
$3,280,641.94 $3,280,640.89 $2,642,875.28
MA - 5000 - NC220000066
CITYWIDE RUBRIK SERVICES
$11,646,000.00 $1,793,071.44 $1,435,096.49
MA - 5600 - NS160000035
MC, SP LICENSES AND ART LICENSE
$70,050.00 $59,570.00 $59,570.00
MA - 6100 - SA200000012
COLONY PARK DISTRICT PARK POOL AND GIVENS DISTRICT PARK PM
$900,000.00 $900,000.00 $688,093.46
MA - 6100 - SA200000013
DOUGHERTY ARTS CENTER REPLACEMENT-PM SERVICES
$750,778.00 $750,778.00 $271,554.78
MA - 8600 - NS230000003
RECREATION MANAGEMENT SOFTWARE SYSTEM
$655,000.00 $175,790.55 $97,829.65
MA - 6100 - SA220000013
PROJECT CONNECT - WATER/WASTEWATER UTILITY SUPPORT PROGRAM
$3,000,000.00 $1,232,285.12 $777,649.00
MA - 1100 - NA170000096
CONTROL SYSTEMS REPLACEMENT CONSULTING SERVICES
$3,570,009.00 $2,258,408.55 $2,258,408.55
MA - 1100 - NS220000119
GIS ELECTRIC FACILITY MANAGEMENT SOFTWARE, MAINTENANCE & SUP
$6,705,000.00 $2,725,456.98 $2,029,849.88
MA - 6100 - PA220000085
2022 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL
$6,000,000.00 $1,234,243.12 $622,080.29
MA - 6100 - SA210000006
WALNUT CREEK WWTP EXPANSION TO 100 MILLION GALLONS PER DAY
$56,186,656.70 $56,186,173.26 $33,164,910.13
MA - 8600 - NS220000112
RAIN BIRD IRRIGATION SOFTWARE
$57,750.00 $23,100.00 $23,100.00
MA - 6100 - PA190000057
2019 M.E.P. ENGINEERING ROTATION LIST
$4,800,000.00 $2,848,538.36 $2,295,199.87
MA - 6300 - NS220000088
SOCIAL PINPOINT COMMUNITY ENGAGEMENT SOFTWARE
$18,000.00 $12,000.00 $12,000.00
MA - 6200 - NS220000001
AGILE SOFTWARE
$560,000.00 $332,505.60 $332,505.60
MA - 1100 - GS150000008
BUSHINGS
$2,480,625.00 $120,333.00 $120,333.00
MA - 6100 - SA220000019
LAKELINE BOULEVARD IMPROVEMENTS
$2,280,637.72 $2,280,637.72 $966,454.68
MA - 6100 - SA200000006
WALNUT CREEK WASTEWATER TREATMENT PLANT HEADWORKS IMPROVEMEN
$5,606,758.55 $5,606,758.55 $4,987,113.56
MA - 6100 - PA220000102
2022 AUSTIN WATER SCADA SERVICES ROTATION LIST
$10,000,000.00 $972,870.20 $0.00
MA - 1100 - NS220000117
GE JUNGLEPAX HARDWARE, MAINTENANCE & SUPPORT
$700,000.00 $475,860.00 $475,860.00
MA - 6100 - PA220000120
2022 INSPECTION & ANALYSIS OF POWER GENERATION FACILITIES RL
$6,000,000.00 $54,529.56 $47,402.99
MA - 1100 - PA230000003
ON-SITE PARALLEL COMMISSIONING
$57,600.00 $0.00 $0.00
MA - 1100 - NA190000103
COST BENEFIT TOOL
$305,000.00 $305,000.00 $305,000.00
MA - 1100 - NS150000005
OSI ENTERPRISE AGREEMENT ANNUAL EA SERVICES AND SUPPORT
$5,660,500.00 $5,553,764.00 $5,553,764.00
MA - 6100 - PA230000026
2022 BUILDING COMMISSION (CX) SERVICES ROTATION LIST
$10,000,000.00 $732,664.38 $190,448.68
MA - 6100 - PA210000037
2021 STREAM RESTORATION AND STORMWATER TREATMENT ENGINEER RL
$18,000,000.00 $5,486,930.25 $3,087,863.07
MA - 1100 - NC210000026
TECHNICAL SERVICES-CONTROL ENGINEERING ENVIRONMENTS
$816,000.00 $213,426.00 $158,176.00
MA - 1100 - NS180000027
DISASTER RECOVERY SERVICES FOR ESD
$320,315.00 $320,309.92 $320,309.92
MA - 1100 - NA080000190
AMR/AMI METER DATA MANAGEMENT SYSTEM
$6,872,750.00 $5,282,967.64 $5,282,967.64
MA - 4700 - NI220000016
COMMUNITY SCHOOL COORDINATORS PROGRAM
$520,000.00 $520,000.00 $288,272.26
MA - 1100 - GA220000047
STATION CLASS SURGE ARRESTORS
$908,800.00 $121,218.00 $117,753.00
MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU
$3,564,459.18 $3,564,459.18 $2,589,975.69
MA - 5000 - NC210000024
SMARTSHEET ENTERPRISE LICENSE
$570,000.00 $466,222.42 $346,446.82
MA - 5700 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST
$10,000,000.00 $2,880,552.82 $1,009,106.86
MA - 1100 - NA220000041
AUSTIN ENERGY HQ ACQUISITION
$6,531,740.00 $676,525.68 $596,364.77
MA - 1100 - NA110000086
ENERGY EFFICIENCY LENDING PROGRAM
$9,400,000.00 $8,445,722.56 $8,076,191.84
MA - 1100 - NS220000077
ONLINE SUBSTATION BATTERY MONITORING SYSTEMS
$800,000.00 $480,000.00 $480,000.00
MA - 4400 - GE220000002
EMERGENCY BAGGED ICE AND RENTAL OF ICE STORAGE-ICEWORKS
$1.00 $0.00 $0.00
MA - 4700 - NI220000022
MANOR ROAD PSH PROGRAM
$2,000,000.00 $2,000,000.00 $46,985.05
MA - 5500 - NA170000040
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS
$150,000,000.00 $49,480,870.69 $49,480,870.69
MA - 6100 - SA140000005
S AUSTIN WASTEWATER TREATMENT PLANT ELECTRICAL SUBSTATION #1
$6,626,593.86 $6,626,593.86 $5,096,509.34
MA - 6100 - SA220000015
CIVIL ENGINEERING SERVICES, STREET REHABILITATION PROGRAM
$1,249,530.32 $0.00 $0.00
MA - 6300 - NA210000162
INFOWORKS, INFOASSET PLANNER MAINTENANCE & RENEWAL
$310,000.00 $167,411.65 $167,411.65
MA - 6100 - PA220000097
2022 SMALL DIAMETER WASTER AND WASTEWATER PIPELINE ENG. RL
$11,050,000.00 $5,267,023.32 $1,864,504.13
MA - 6100 - SA210000005
BRANCH LIBRARY ROOF REPLACEMENT & SYSTEM UPGRADES
$548,573.42 $548,256.69 $380,308.06
MA - 6100 - SA220000018
CONSTRUCTION MANAGER-AT-RISK SERVICES FOR MEXIC-ARTE MUSEUM
$79,147.00 $79,147.00 $1,957.00
MA - 4700 - NG220000073
HEALTHY FOOD PANTRY AND POP UP FOOD PANTRY PROGRAM
$181,000.00 $162,093.16 $115,154.09
MA - 6100 - SA230000002
ATD STREET DESIGN STAFF AUGMENTATION
$22,000,000.00 $3,248,918.51 $1,903,201.34
MA - 6100 - PA190000072
2019 STRUCTURAL ENGINEERING ROTATION LIST
$4,015,000.00 $1,913,473.52 $1,606,380.38
MA - 5000 - NA230000032
CITYWIDE MOBILE SECURITY PATROL SERVICES
$4,360,000.00 $387,328.00 $258,236.00
MA - 1100 - NS200000010
SYNOPTIC DATA PBC
$18,185.00 $17,785.00 $17,785.00
MA - 9100 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE
$2,762,661.13 $2,676,691.22 $2,561,970.16
MA - 9100 - NG160000036
HEALTH EQUITY PROGRAM
$419,432.00 $419,427.55 $413,947.57
MA - 9100 - NG160000037
WOMEN HEALTHY LOVE PROJECT
$344,606.00 $344,606.00 $296,989.62
MA - 9100 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM)
$4,263,784.00 $4,263,784.00 $3,919,966.46
MA - 9100 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES
$839,432.00 $839,432.00 $728,318.38
MA - 9100 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM
$477,402.00 $470,566.22 $454,034.42
MA - 5600 - NA170000093
WIRELESS MESSAGING SYSTEM
$4,278,969.72 $657,732.29 $541,313.11
MA - 9100 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM
$3,242,634.00 $1,635,771.87 $1,520,163.98
MA - 9100 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER
$392,132.00 $392,132.00 $336,150.65
MA - 9100 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
$75,000.00 $75,000.00 $60,000.00
MA - 9100 - NG150000041
VICTIM SERVICES
$4,209,980.00 $4,209,980.00 $3,572,332.71
MA - 9100 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS
$1,811,916.00 $1,811,915.98 $1,517,202.44
MA - 9100 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
$2,349,220.00 $2,349,220.00 $1,821,170.31
MA - 9100 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES
$244,112.00 $244,112.00 $186,741.00
MA - 9100 - NG130000036
CONGREGATE SOCIAL SERVICES
$74,240.00 $74,240.00 $72,261.48
MA - 9100 - NI150000001
CAN ADMINISTRATION
$407,551.00 $398,926.01 $346,255.61
MA - 9100 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
$9,247,597.00 $9,247,597.00 $8,839,928.46
MA - 6100 - SA210000011
HORNSBY BEND BMP PROCESS AMMONIA REMOVAL FACILITY
$2,038,767.75 $2,038,767.75 $778,826.93
MA - 9100 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC)
$9,551,217.59 $9,081,149.32 $8,127,117.22
MA - 9100 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
$1,787,944.00 $1,787,944.00 $1,346,290.66
MA - 6100 - PA210000086
2021 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST
$3,500,000.00 $950,352.05 $780,017.92
MA - 7400 - GC190000007
GRAINGER
$21,437,821.80 $20,610,219.62 $19,816,293.86
MA - 9100 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM
$235,931.00 $235,931.00 $209,716.00
MA - 9100 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
$1,725,588.00 $1,540,198.26 $1,350,125.98
MA - 9100 - NG150000031
CHARITABLE CARE/SLIDING SCALE
$179,220.00 $179,220.00 $134,415.00
MA - 9100 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES
$659,443.32 $572,177.76 $436,083.44
MA - 2400 - NS210000068
RESIDENTIAL PARKING PERMIT SYSTEM
$150,000.00 $60,000.00 $60,000.00
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS
$105,577,356.00 $35,200,564.92 $28,948,669.72
MA - 4700 - NG220000094
COMMUNITY HEALTH WORKERS PROGRAM
$450,000.00 $450,000.00 $450,000.00
MA - 4700 - NG220000100
GIFT COMMUNITY KITCHEN PROGRAM
$125,000.00 $125,000.00 $60,046.67
MA - 1100 - NA120000184
ADMS-SCADA SYSTEM
$14,057,877.35 $12,249,035.15 $11,856,951.60
MA - 1100 - NC200000045
ON DEMAND NOTIFICATION SERVICES
$111,388.75 $89,680.49 $89,680.49
MA - 6100 - PA200000052
2020 ENGINEERING SERVICES FOR AUSTIN ENERGY PLANTS
$10,000,000.00 $3,774,773.16 $2,518,868.91
MA - 4700 - NG220000097
BLACK MEN'S HEALTH CLINIC PROGRAM
$324,950.00 $324,950.00 $246,085.17
MA - 1100 - NC200000013
DATARAKER. SOFTWARE MAINTENANCE AND SUPPORT SERVICES(CLOUD)
$3,393,460.87 $2,626,732.11 $2,621,224.07
MA - 6100 - SA190000010
MCNEIL RD. WATER TRANSMISSION MAIN
$3,566,249.94 $3,566,249.94 $3,186,510.05
MA - 8600 - NS210000076
INCIDENT MANAGEMENT SOFTWARE
$22,500.00 $22,500.00 $20,625.00
MA - 6300 - NC210000073
ARCHITECTURE ENGINEERING SUBSCRIPTION SERVICES
$34,927.20 $34,927.20 $34,927.20
MA - 1100 - NA090000139
NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT
$570,701.00 $560,412.53 $555,412.53
MA - 6300 - NS210000057
CITATION DATABASE SUBSCRIPTION SERVICES
$26,533.60 $13,226.85 $13,226.85
MA - 6100 - SA220000008
CMR SERVICES FOR ASIAN AMERICAN RESOURCE CENTER RENOVATIONS
$4,800,000.00 $123,894.00 $69,470.00
MA - 1100 - NS220000045
ONE CALL TICKET MANAGEMENT SOFTWARE AND SERVICES
$74,000.00 $55,744.00 $55,744.00
MA - 6100 - SA170000010
WALNUT CREEK WWTP CONTROL SYSTEMS UPGRADE
$5,327,552.30 $5,327,552.30 $2,262,896.35
MA - 6100 - SA220000005
MONTOPOLIS NEIGHBORHOOD & NORTHWEST DISTRICT AQUATIC FAC
$650,000.00 $650,000.00 $205,173.92
MA - 6100 - PA130000036
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
$4,179,460.87 $4,179,460.87 $3,885,991.55
MA - 6100 - PA220000024
2021 ENGINEERING SERVICES FOR POWER PRODUCTION RL
$3,000,000.00 $1,305,447.05 $767,903.78
MA - 6100 - SA210000012
AQUIFER STORAGE AND RECOVERY PILOT PROJECT AND ASR PM
$3,049,583.14 $3,049,583.14 $2,151,933.87
MA - 6100 - CA160000003
REPUBLIC SQUARE PARK MASTER PLAN RE-IMPROVEMENTS (PARD)
$2,381,144.95 $2,239,716.85 $2,239,716.85
MA - 7300 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
$184,061.00 $147,721.22 $130,141.26
MA - 9100 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM
$163,997.00 $163,997.00 $153,026.35
MA - 9100 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11)
$5,964,538.00 $5,964,538.00 $5,757,604.23
MA - 7400 - NA200000107
SHREDDING SERVICES
$302,325.54 $250,480.02 $222,270.95
MA - 7400 - NA190000143
ARMORED CAR SERVICES
$1,144,218.56 $265,174.74 $209,546.17
MA - 9100 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
$184,061.00 $147,721.22 $130,141.26
MA - 9100 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM
$3,354,631.00 $3,077,418.23 $2,981,678.32
MA - 5000 - NC230000012
BROADBAND CELLULAR - SERVICE AND EQUIPMENT
$325,000.00 $180,259.81 $67,406.49
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
$16,476,059.08 $16,275,980.45 $13,234,752.86
MA - 6100 - PA170000058
2017 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST
$1,258,000.00 $1,246,626.04 $1,238,643.05
MA - 6300 - NS230000012
SSP SYNC SOFTWARE_P. HARRISON_PR_ FY2023-2000761
$150,000.00 $90,000.00 $0.00
MA - 6100 - SA160000007
DESIGN OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK
$5,432,287.53 $2,793,478.14 $2,160,395.15
MA - 2400 - NA220000032
TRAFFIC SIGNAL NETWORK EQUIPMENT
$6,740,000.00 $1,049,028.50 $1,049,028.50
MA - 6100 - SA220000001
WALNUT CREEK TRAIL - IH35 TO SOUTHERN WALNUT CREEK TRAIL
$5,000,000.00 $4,386,932.29 $2,244,479.08
MA - 1100 - NG220000029
ADVANCED GRID RESPONSIVE TECHNOLOGIES
$281,735.00 $124,852.50 $105,942.07
MA - 9100 - NG150000020
EMERGENCY SHELTER
$806,672.00 $806,672.00 $692,428.52
MA - 6100 - PA230000057
2023 SUBSURFACE UTILITY ENGINEERING (SUE) SERVICES RL
$4,800,000.00 $0.00 $0.00
MA - 6100 - SA230000006
REIMBURSEMENT AGREEMENT-UPRR- SLAUGHTER LN PRELIMINARY ENG
$25,000.00 $25,000.00 $19,272.05
MA - 1100 - NC230000054
INTEGRATED MANAGED SERVICES FOR ORACLE CUSTOMER CARE & BILLI
$11,920,800.00 $7,508,959.21 $6,043,510.91
MA - 1100 - NA220000062
VIDEO WALL INSTALLATION AND MAINTENANCE FOR SCC
$1,734,500.00 $1,734,500.00 $1,734,500.00
MA - 1100 - GA190000030
ELECTRICAL MAINTENANCE SUPPLIES
$1,138,000.00 $1,136,844.39 $1,137,394.39
MA - 6100 - CA230000001
2023 IDIQ CHILLED WATER CONSTRUCTION IN THE ROW
$10,000,000.00 $3,476,720.37 $2,255,950.38
MA - 5700 - PA220000094
DESILVA V CITY OF AUSTIN ET AL
$3,500.00 $3,500.00 $0.00
MA - 5700 - PA220000115
ECOFACTOR, INC V. GOOGLE LLC
$8,000.00 $0.00 $0.00
MA - 5700 - PA220000095
WILLIAM DUPREE V CITY OF AUSTIN
$8,000.00 $3,907.50 $3,907.50
MA - 1100 - GC230000004
SATELLITE PHONES
$62,239.70 $62,239.70 $62,239.70
MA - 5000 - NC230000044
SOLARWINDS PRODUCTS AND MAINTENANCE
$1,500,000.00 $285,171.80 $224,017.07
MA - 2200 - NA220000093
REPAIR, PARTS AND REPLACEMENT OF PUMPS
$778,200.00 $121,633.59 $110,177.59
MA - 5500 - NI210000024
DEL VALLE ISA ILA
$766,000.00 $766,000.00 $681,051.17
MA - 5700 - PA220000140
2022 MCS APPEAL - LIMUEL
$25,000.00 $25,000.00 $3,233.50
MA - 5500 - NG220000131
AIPP BARTON SPRINGS BARTON SPRINGS BATHHOUSE
$104,000.00 $93,600.00 $20,800.00
MA - 5500 - NI220000019
UT EXTENDED EDUCATION VENTURES ONLINE CLASS LICENSE ILA
$82,500.00 $82,500.00 $42,500.00
MA - 8700 - NS220000050
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
$50,020.00 $30,012.00 $30,012.00
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
$4,062,553.96 $2,247,107.34 $2,247,107.34
MA - 4700 - NG230000039
MODEL COMMUNITY PROGRAM
$35,000.00 $35,000.00 $14,000.00
MA - 1100 - GA230000064
WOOD POLES, ELECTRIC UTILITY
$1,134,500.00 $1,134,500.00 $1,092,820.00
MA - 9300 - NS230000085
HAMILTON MEDICAL VENTILATORS, ACCESSORIES AND SERVICES
$1,120,000.00 $1,903.11 $320.00
MA - 7200 - NA230000201
AHFC DESIGN TEAM SERVICES CONTRACT
$299,000.00 $170,261.20 $66,244.50
MA - 1100 - GA200000073
INDUSTRIAL GASES AND CYLINDERS
$1,633,500.00 $469,020.12 $344,987.88
MA - 6100 - CA200000013
2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ
$16,000,000.00 $8,499,259.93 $7,273,626.86
MA - 9300 - NS230000087
BLOOD PROGRAM
$800,000.00 $200,000.00 $38,823.75
MA - 4700 - NG230000037
EASTERN CRESCENT FOOD ACCESS PROGRAM
$180,000.00 $180,000.00 $92,813.90
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS
$938,096.00 $938,096.00 $783,426.62
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST
$4,800,000.00 $4,381,512.65 $4,172,599.43
MA - 8300 - NS210000038
HAZMAT RESPONSE CHEMICAL RESEARCH SOFTWARE
$21,350.00 $15,400.00 $15,400.00
MA - 1100 - NS230000055
INCIDENT MANAGEMENT SYSTEM-HOSTED SOFTWARE AND SERVICES
$383,430.00 $383,430.00 $383,430.00
MA - 2400 - NS210000051
KNACK SOFTWARE
$75,553.20 $75,553.20 $75,553.20
MA - 7200 - NA230000161
CIS: WE BELONG HERE: NUESTROS HOGARES
$2,000,000.00 $2,000,000.00 $1,523,801.08
MA - 7200 - NA230000162
CIS - NORTH AUSTIN/RUNDBERG COMMUNITY STABILIZATION PROJECT
$1,268,000.00 $1,268,000.00 $285,268.50
MA - 8700 - NC230000076
CELLEBRITE PREMIUM SAAS UNLIMITED LOCKS ANNUAL SUBSCRIPTION
$380,000.00 $141,350.00 $94,500.00
MA - 5700 - PA220000129
2021 AFA BINDING ARBITRATIONS
$200,000.00 $200,000.00 $179,358.10
MA - 2200 - NA230000049
SUPPORT OF THE COLORADO RIVER ALLIANCE MOBILE RIVER TRAILER
$150,000.00 $100,000.00 $100,000.00
MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT
$73,500,000.00 $72,790,656.98 $70,255,117.78
MA - 6100 - CA200000019
IDIQ STORMWATER INFRASTRUCTURE MAINT. - OPEN SYSTEMS (2020)
$12,000,000.00 $6,025,287.48 $4,948,739.05
MA - 5700 - PA230000092
2023 APH EMPLOYEE INVESTIGATION
$25,000.00 $11,396.00 $11,396.00
MA - 6100 - CA230000002
2024 WATERLINE ON-CALL SERVICES IDIQ
$3,000,000.00 $1,881,558.00 $1,102,696.28
MA - 1100 - GA230000069
145KV METERING CURRENT TRANSFORMERS
$600,000.00 $0.00 $0.00
MA - 9100 - NA180000186
MOBILE LACTATION CONSULTANTS FOR HEALTH AND HUMAN SERVICES
$5,940.00 $5,940.00 $5,940.00
MA - 5700 - PA210000073
DEVELOPMENT OF CITY PROJECTS
$62,000.00 $12,574.00 $12,574.00
MA - 6100 - PA230000075
2023 TRANSPORTATION ENGINEERING SERVICES ROTATION LIST
$30,000,000.00 $1,206,944.74 $371,686.33
MA - 4700 - NG220000018
OUT YOUTH FOR LGBTQ2IA+ YOUTH TOBACCO PREVENTION PROGRAMMING
$57,000.00 $57,000.00 $57,000.00
MA - 5700 - PA220000092
AFA INTEREST ARBITRATION
$50,000.00 $50,000.00 $50,000.00
MA - 1100 - GA220000058
THREE-PHASE POWER TRANSFORMERS
$9,600,000.00 $4,320,424.00 $0.00
MA - 1100 - NC190000010
ACCURINT FOR GOVERNMENT PLUS ONLINE SUBSCRIPTION
$528,000.00 $512,581.85 $478,581.85
MA - 2200 - GA230000054
HDPE PIPE
$120,000.00 $0.00 $0.00
MA - 5700 - PA220000110
JACKSON ET AL V. CITY OF AUSTIN ET AL
$55,000.00 $55,000.00 $31,007.00
MA - 5700 - PA230000081
JERMAINE HOPKINS V. CITY OF AUSTIN
$25,000.00 $25,000.00 $6,636.00
MA - 5700 - PA230000082
CARLOS SALDIVAR V. CITY OF AUSTIN
$25,000.00 $25,000.00 $4,510.00
MA - 8700 - NR230000003
ELECTRONIC COMMERCE FOR CRASH REPORTS
$0.01 $0.00 $0.00
MA - 1100 - NS180000018
TRANSMISSION ATLAS
$67,050.00 $39,300.00 $39,300.00
MA - 5600 - 19071800038
FIBER NETWORKING SERVICES
$222,480.00 $147,400.00 $133,757.24
MA - 5500 - NA230000152
SDCS_DD_7 AUSTIN DMO AGREEMENT
$79,197,757.00 $28,457,055.00 $12,562,473.84
MA - 1100 - GA230000034
DECORATIVE LIGHTS, LUMINARIES, AND LAMP POLES
$1,920,000.00 $209,388.70 $22,679.00
MA - 1100 - NS220000044
SOFTWARE, PROFESSIONAL SERVICES AND TRAINING
$3,096,000.00 $1,418,294.14 $1,065,821.49
MA - 5600 - NC220000085
OPSWAT METADEFENDER LICENSE
$43,941.00 $43,286.00 $43,286.00
MA - 7200 - NA230000213
CIS: FINANCIAL EDUCATION & LITERACY PROGRAM
$256,650.00 $256,650.00 $31,599.76
MA - 4700 - NG220000061
HANDS-ON COOKING & NUTRITION EDUCATION PROGRAM
$195,382.00 $195,382.00 $121,663.21
MA - 4700 - NI220000027
TENANT BASED PSH PROGRAM
$1,124,360.00 $819,291.53 $477,490.23
MA - 1100 - NA180000103
RELAY PANELS SUPPLY AGREEMENT
$5,637,000.00 $5,613,027.85 $5,553,248.00
MA - 8300 - NS220000128
24 MONTH LEASE OF DRONES AND DRONE ACCESSORIES
$83,535.85 $83,535.85 $83,535.85
MA - 8300 - NS220000022
SERVICE MAINTENANCE FOR HYDROGEN GENERATOR
$15,750.00 $9,450.00 $6,300.00
MA - 6300 - GS220000001
ISCO FLOW METERS, HARDWARE ACCESSORIES, AND REPAIR PARTS
$90,000.00 $64,536.85 $64,536.85
MA - 6300 - NS220000013
HYDROLAB DATA SONDE REPAIR/REPLACEMENT
$100,000.00 $19,348.73 $17,173.73
MA - 1100 - NS220000063
POWERSIGNALS SUBSCRIPTION SERVICES
$133,331.25 $133,331.25 $133,331.25
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM
$500,000.00 $500,000.00 $462,133.05
MA - 1100 - NS230000058
ASPEN SOFTWARE
$18,444.15 $18,444.15 $18,444.15
MA - 5700 - PA230000061
ELISA DUENEZ V. CITY OF AUSTIN ET AL
$40,000.00 $40,000.00 $7,049.75
MA - 5700 - PA230000063
CITY OF AUSTIN V NASREDDINE
$66,000.00 $66,000.00 $9,712.25
MA - 1100 - GA200000070
ION METERS
$850,000.00 $842,650.89 $692,353.22
MA - 1100 - NA230000145
VEGETATION MANAGEMENT
$12,000,000.00 $59,092.56 $0.00
MA - 6100 - SA220000004
ABIA AIRPORT PRINCIPAL ARCHITECT/ENGINEER
$52,000,000.00 $51,659,881.99 $24,564,882.13
MA - 2200 - NA230000155
DOME MEASUREMENT
$72,625.00 $20,820.00 $11,820.00
MA - 5700 - PA230000102
PONCE V JOSE HERNANDEZ (TMLC-CASTRO)
$8,000.00 $8,000.00 $6,000.00
MA - 5700 - PA230000104
RYAN MITCHELL V. CITY OF AUSTIN (SHIRLEY) DENTAL
$15,000.00 $15,000.00 $1,800.00
MA - 1100 - GA190000070
STRUCTURAL STEEL
$13,132,000.00 $4,871,254.18 $4,871,254.18
MA - 4700 - NG230000052
ENDEAVORS AUSTIN EMERGENCY HOMELESS SHELTER
$9,077,398.00 $9,077,398.00 $3,053,564.53
MA - 4700 - NG210000349
PS20 ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM
$241,426.00 $199,071.96 $173,202.17
MA - 6000 - NI230000015
ILA TRAVIS COUNTY SPRINGDALE SIDEWALK PROJECT IN PRECINCT 1
$50,000.00 $0.00 $0.00
MA - 1100 - NA230000151
DATA CENTER MONITORING SOFTWARE MAINTENANCE
$8,158.97 $8,158.97 $8,158.97
MA - 1100 - NA200000196
FME ANNUAL MAINTENANCE
$26,800.00 $26,800.00 $26,800.00
MA - 4700 - NI220000003
ATCMHMRC - TOBACCO CESSATION PROGRAMMAING
$43,800.00 $38,300.00 $38,300.00
MA - 4700 - NG230000036
WORKFORCE DEVELOPMENT TRAINING FOR CHILD CARE WORKERS
$351,270.00 $351,270.00 $175,635.00
MA - 5700 - PA230000084
BARRIENTOS-CAMACHO V. CITY OF AUSTIN
$28,000.00 $28,000.00 $10,253.61
MA - 5700 - PA230000054
APH GIFT CARD TAXES
$5,282.00 $5,282.00 $5,282.00
MA - 6100 - CA200000021
2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS
$48,000,000.00 $17,849,436.76 $11,482,053.47
MA - 5700 - PA230000086
RETAIL LEASE FORMS
$3,600.00 $3,600.00 $2,280.00
MA - 8700 - NC230000075
INSTALLATION & IMPLEMENTATION OF FLOCK SAFETY FALCON EQUIP.
$1,090,000.00 $114,000.00 $114,000.00
MA - 5700 - PA230000042
APPLE/NEXTERA AGREEMENTS
$65,000.00 $65,000.00 $14,872.00
MA - 5700 - PA210000050
WALTER SCHUMACHER V. CITY OF AUSTIN
$10,000.00 $10,000.00 $7,500.00
MA - 5700 - PA200000103
LGC DEVELOPMENT PROJECTS
$59,000.00 $59,000.00 $0.00
MA - 5700 - PA190000030
OUTSIDE COUNSEL
$30,000.00 $30,000.00 $23,569.44
MA - 5700 - PA210000049
CATES V CITY OF AUSTIN
$113,000.00 $113,000.00 $23,123.42
MA - 5700 - PA210000052
KIRSCH V CITY OF AUSTIN ET AL
$274,300.00 $274,300.00 $62,501.50
MA - 5700 - PA210000055
MANNIE V. CITY OF AUSTIN ET AL
$250,020.00 $250,020.00 $54,524.62
MA - 5700 - PA130000041
PUBLIC FINANCE AND TAX RELATED AIRPORT MATTERS
$54,000.00 $0.00 $0.00
MA - 5700 - PA210000047
DESILVA V CITY OF AUSTIN
$160,500.00 $160,500.00 $33,970.80
MA - 5700 - PA230000037
NOBLE EDWARDS V. CITY OF AUSTIN
$10,000.00 $10,000.00 $6,984.00
MA - 5700 - PA230000030
INDEPENDENT INVESTIGATION OF APD OFFICER
$25,000.00 $25,000.00 $21,112.50
MA - 5700 - PA230000028
AUTUMN HARRISON COMPLAINT
$25,000.00 $25,000.00 $21,749.50
MA - 5700 - PA220000130
QUINCY WOOLEY V CITY OF AUSTIN (TOOHEY MD)
$12,120.00 $12,120.00 $12,120.00
MA - 5500 - NA230000073
PAP AIPP 9227 ZARAGOZA NEIGHBORHOOD PARK
$15,000.00 $15,000.00 $9,750.00
MA - 5500 - NA230000094
COLONY PARK POOL AIPP PROJECT
$135,000.00 $135,000.00 $13,500.00
MA - 5700 - PA230000053
ANDING V. CITY OF AUSTIN
$25,000.00 $25,000.00 $21,746.00
MA - 5500 - NA230000070
SLAUGHTER LANE CORRIDOR AIPP PROJECT
$63,000.00 $63,000.00 $15,750.00
MA - 5500 - NA230000071
HIRE AN ARTIST TO DESIGN AND CREATE A PERMANENT PUBLIC ARTWO
$60,000.00 $60,000.00 $12,000.00
MA - 7400 - NG230000070
FY23 GTOPS MINI
$10,000.00 $10,000.00 $5,000.00
MA - 5700 - PA230000106
SALES TAX AUDIT
$20,000.00 $20,000.00 $4,795.00
MA - 7400 - NS220000085
IMPLEMENTATION AND LICENSE FOR PENSION MODULE
$415,725.00 $415,725.00 $222,000.00
MA - 6200 - GA220000012
ASPHALT EMULSION PRODUCTS
$6,250,000.00 $4,183,388.22 $2,781,604.18
MA - 4700 - NG220000060
CASE MANAGEMENT AND PEBBLE PROJECT + PROGRAM
$1,181,250.00 $1,181,250.00 $906,791.80
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
$2,608,766.00 $1,146,052.51 $1,113,052.51
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM
$720,000.00 $720,000.00 $700,000.00
MA - 4700 - NG220000019
CDC COMMUNITY HEALTH WORKERS TRAIN DEPLOY ENGAGE
$240,000.00 $192,627.46 $149,236.13
MA - 8600 - NA100000141
PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN
$2,374,504.00 $1,749,500.00 $1,449,500.00
MA - 5700 - PA230000029
MANUEL DUQUE MOCTEZUMA V JUAN RAFAEL FLORES & CITY OF AUSTIN
$7,500.00 $7,500.00 $1,500.00
MA - 5700 - PA230000006
UGARTE V. CITY OF AUSTIN
$15,000.00 $15,000.00 $3,525.00
MA - 5700 - PA220000139
CYBERSECURITY MATTERS (APH)
$20,000.00 $20,000.00 $14,569.75
MA - 1100 - NA230000016
NAGIOS XI AND NAGIOS NETWORK ANALYZER
$57,143.12 $57,143.12 $57,143.12
MA - 1100 - NS210000039
FLUKE SOFTWARE SUPPORT FOR METROLOGY WORKSTATIONS
$22,999.00 $22,999.00 $22,999.00
MA - 6300 - NA210000094
EARLY FLOOD WARNING SYSTEM
$1,058,547.00 $1,058,547.00 $933,358.61
MA - 1100 - PS220000001
EMBODIED CARBON IN THE BUILT ENVIRONMENT
$122,000.00 $121,999.96 $91,499.94
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST
$9,999,999.96 $8,617,924.44 $8,085,240.59
MA - 5700 - PA230000079
JESSICA ARELLANO V CITY OF AUSTIN
$40,000.00 $40,000.00 $35,531.35
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT
$32,000,000.00 $11,167,263.69 $10,682,640.49
MA - 1100 - NS230000061
HUMAN FACTORS FOR CRITICAL ENVIRONMENTS (C)COURSE
$40,000.00 $23,340.12 $23,340.12
MA - 1100 - NA190000159
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT
$2,637,813.00 $2,637,813.00 $2,169,926.73
MA - 1100 - NA200000091
STRATEGIC PARTNERSHIP WITH UTILITY RETAILERS (SPUR)
$5,250,000.00 $3,959,043.64 $3,715,823.53
MA - 1100 - GA230000046
LUMINAIRES AND POLES SHOEBOX STYLE (LED)
$896,000.00 $895,913.54 $895,740.54
MA - 1100 - GA230000040
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
$12,000,000.00 $5,873,162.56 $5,292,646.78
MA - 5700 - PA220000127
THIRD-PARTY-OPERATED GENERATION ASSETS
$66,000.00 $66,000.00 $41,081.67
MA - 5700 - PA220000128
MAYA VAN OS V JOSHUA MUCHNIKOFF & COA
$40,000.00 $40,000.00 $19,287.86
MA - 2200 - NA210000205
WQPL -TAMU LAND MANAGEMENT PLAN
$120,000.00 $120,000.00 $119,969.93
MA - 5500 - NA230000072
DESIGN AGREEMENT FOR TRUSONIC, LLC FOR AUS TEP II AIPP PROJE
$260,000.00 $260,000.00 $117,000.00
MA - 5500 - NA220000218
DOVE SPRINGS HEALTH FACILITY AIPP EXTERIOR WALL PROJECT
$64,000.00 $64,000.00 $12,800.00
MA - 5700 - PA230000002
DACA PROGRAM LEGAL ADVICE
$250.00 $250.00 $212.50
MA - 5500 - NI220000021
AISD INTERLOCAL FOR FULL-DAY PRE-KINDERGARTEN PROGRAM.
$902,075.00 $902,075.00 $367,567.11
MA - 7200 - PA230000025
AHFC ARCHITECTURAL SERVICES CONTRACT
$200,000.00 $200,000.00 $41,825.00
MA - 7200 - NA230000019
CANOPY AT WESTGATE II
$945,000.00 $945,000.00 $945,000.00
MA - 5700 - PA230000021
PARD CITY TRADEMARK
$5,000.00 $5,000.00 $2,079.02
MA - 1100 - NS210000061
WEATHER SUBSCRIPTION SERVICES FOR EMERGENCY MANAGEMENT
$181,295.89 $123,596.17 $123,596.17
MA - 7200 - NA230000195
COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER
$2,000,000.00 $2,000,000.00 $163,314.85
MA - 1100 - NA220000079
HUMAN PERFORMANCE IMPROVEMENT CONSULTING SERVICES-TRAINING
$574,000.00 $574,000.00 $574,000.00
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION
$2,200,000.00 $1,500,000.00 $963,426.03
MA - 1100 - NA190000113
ERGONOMIC CONSULTING SERVICES
$1,101,452.00 $533,312.69 $491,786.17
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR
$632,000.00 $231,750.00 $231,750.00
MA - 4700 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM
$163,997.00 $163,997.00 $153,026.35
MA - 4700 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM
$3,354,631.00 $3,077,418.23 $2,981,678.32
MA - 6300 - NI230000023
AISD-WPD BUS TRANSPORTATION ILA
$30,000.00 $30,000.00 $12,048.34
MA - 2200 - NI190000007
WATER COST REIMBURSEMENT AGREEMENT WITH WHISPER VALLEY AND I
$5,802,716.23 $4,128,387.62 $4,128,387.62
MA - 2200 - NI220000005
RESEARCH SERVICES FOR BALCONES CANYONLANDS PRESERVE (BCP)
$295,000.00 $108,189.93 $83,007.53
MA - 9000 - NI230000002
ILA TO ADDRESS CRIMINAL JUSTICE ISSUES WITH APD DNA UNIT
$2,200,000.00 $1,055,000.00 $384,428.86
MA - 5700 - PA230000019
AHFC CITY VIEW, PHASE II
$90,000.00 $13,331.20 $13,331.20
MA - 5700 - PA230000020
AHFC SEABROOK SQUARE, PHASE II
$50,000.00 $50,000.00 $12,867.50
MA - 5700 - PA220000081
RUTHERFORD LANE PUBLIC SAFETY CAMPUS
$65,000.00 $65,000.00 $0.00
MA - 1100 - GA230000041
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
$4,000,000.00 $419,943.70 $400,119.65
MA - 6100 - SA190000008
SOUTH AREA AND NORTHWEST AREA LIFT STATION IMPROVEMENTS
$7,635,402.33 $6,682,848.58 $5,033,100.42
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM
$6,000,000.00 $5,667,859.99 $4,261,987.79
MA - 8600 - GA210000056
PESTICIDES & FERTILIZER FOR GOLF DIVISION
$1,625,000.00 $1,109,009.23 $889,205.88
MA - 2200 - NA230000131
CENTRIFUGES REPAIR SERVICES
$2,100,000.00 $312,737.00 $145,023.84
MA - 6100 - PA140000025
2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
$1,250,000.00 $1,013,287.82 $1,012,468.79
MA - 4700 - NG230000053
FILING FEE ASSISTANCE FOR IMMIGRANTS PROGRAM
$110,000.00 $110,000.00 $50,501.00
MA - 4700 - NG190000014
HIV AGREEMENT FOR NON MEDICAL CASE MANAGEMENT SERVICES
$275,000.00 $275,000.00 $236,249.91
MA - 4700 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11)
$5,964,538.00 $5,964,538.00 $5,757,604.23
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES
$3,497,211.00 $1,488,603.48 $1,442,439.98
MA - 1100 - NS090000011
CDEGS-SW PACKAGE AND SUPPORT SERVICES
$264,636.00 $264,634.01 $264,634.01
MA - 6100 - SA210000022
COLONY PARK SUSTAINABLE COMMUNITY (CPSC)
$176,940.11 $176,940.11 $126,371.84
MA - 5700 - PA240000001
ACCD EXPANSION
$70,000.00 $70,000.00 $18,850.50
MA - 7800 - GA240000002
TROY PRODUCTS PARTS AND ACCESSORIES
$800,000.00 $50,000.00 $0.00
MA - 8700 - NS210000053
VERSADEX RECORDS MANAGEMENT SYSTEM SMS
$1,501,369.00 $1,496,534.91 $1,496,534.91
MA - 7200 - NG160000029
PRE-DEVELOPMENT LOAN TO 27 UNIT AT 1920 GASTON PLACE DR.
$30,000.00 $30,000.00 $30,000.00
MA - 5700 - PA200000092
2020-2021 MUNICIPAL CIVIL SERVICE COMMISSION
$30,000.00 $30,000.00 $30,000.00
MA - 5500 - NA230000093
PAP AIPP 9227 GIVENS NEIGHBORHOOD POOL AIPP PROJECT
$30,000.00 $30,000.00 $6,000.00
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES
$232,000.00 $20,395.44 $20,395.44
MA - 4600 - PI200000002
INTEGRAL CARE- ROAD TO RECOVERY 10/01/2019-09/30/2020
$3,502,139.00 $3,356,762.70 $2,967,995.76
MA - 7800 - NI180000014
LCRA INTERLOCAL AGREEMENT
$3,500,000.00 $2,013,931.86 $1,721,532.33
MA - 5700 - PA230000091
MODESTO RODRIGUEZ V. CITY OF AUSTIN ET AL
$18,000.00 $18,000.00 $13,037.50
MA - 1100 - GA230000045
POLE CLIMBING EQUIPMENT
$600,000.00 $105,968.00 $56,805.00
MA - 5200 - NC230000115
VMRAY TOTALLNSIGHT COMPLETE S CLOUD
$69,700.00 $69,510.96 $69,510.96
MA - 7400 - NS200000036
ONLINE PAYMENT PROCESSOR
$3,000,000.00 $1,504,876.54 $1,396,652.98
MA - 7200 - NA230000200
COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER
$1,100,000.00 $1,100,000.00 $178,709.41
MA - 6100 - CA220000013
WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ
$6,400,000.00 $3,912,907.91 $2,721,613.09
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM
$477,402.00 $470,566.22 $454,034.42
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM
$419,432.00 $419,427.55 $413,947.57
MA - 1100 - NS160000040
ENERGY PROFILER ONLINE
$6,020,615.19 $3,907,274.96 $3,907,274.96
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES
$150,000.00 $33,274.00 $24,474.00
MA - 5600 - NC210000035
DATA MAINTENANCE SERVICES
$672,000.00 $407,808.83 $304,732.13
MA - 1100 - NS190000022
ETAP SOFTWARE PRODUCTS AND SERVICES
$50,000.00 $40,608.00 $38,584.00
MA - 1100 - GA230000056
GT BATTERY REPLACEMENT, ELECTRIC UTILITY
$71,865.00 $71,865.00 $71,865.00
MA - 4700 - NG220000156
WOMEN AND CHILDREN'S SHELTER PROGRAM
$4,179,530.00 $4,179,530.00 $2,701,546.17
MA - 6100 - SA230000013
CURB & GUTTERS - DATA COLLECTION AND ASSESSMENT 2023
$449,953.02 $449,953.02 $264,749.77
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE
$179,220.00 $179,220.00 $134,415.00
MA - 5000 - NS230000032
CITYWIDE BUILDING AUTOMATION SYSTEM MAINTENANCE & REPAIR
$3,340,000.00 $205,902.70 $82,544.69
MA - 2400 - NC230000093
E-BUILDER SOFTWARE - CORRIDOR CONSTRUCTION PROGRAM
$1,250,000.00 $224,107.50 $224,107.50
MA - 5700 - PA180000073
GENERAL AVIATION ADVICE AND COUNSEL
$200,000.00 $200,000.00 $167,126.14
MA - 5700 - PA200000101
MANSOUR V CITY OF AUSTIN
$139,000.00 $139,000.00 $9,160.50
MA - 5700 - PA220000132
JOSE HERRERA V CITY OF AUSTIN AND JAMES MORGAN
$40,000.00 $30,284.60 $30,284.60
MA - 5700 - PA220000126
ALYSSA SANDERS V COA & ERIC HEIM
$40,000.00 $40,000.00 $29,492.85
MA - 7400 - NI220000030
RESEARCH, SURVEY & OUTREACH ASSISTANCE RE DIGITAL ACCESS
$40,000.00 $40,000.00 $2,205.00
MA - 5700 - PA220000121
GE' MICAH VOLTER-JONES V COA ET AL
$45,000.00 $45,000.00 $10,788.60
MA - 5700 - PA220000123
TAYLOR ELLIS V COA ET AL
$45,000.00 $13,605.00 $13,605.00
MA - 5700 - PA220000125
SARANEKA ALEXANDER V. COA ET AL
$45,000.00 $45,000.00 $13,427.50
MA - 5500 - NG190000065
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
$45,500.00 $45,500.00 $45,500.00
MA - 5700 - PA230000001
NOBLES ET AL V EGAL ET AL
$180,000.00 $180,000.00 $33,587.71
MA - 5500 - NG200000023
HPF GA 7 HISTORIC PRESERVATION
$237,099.00 $237,099.00 $237,099.00
MA - 5700 - PA230000097
ETHICS REVIEW COMMISSION 2023
$14,500.00 $14,500.00 $4,095.00
MA - 6100 - PA230000098
2023 LOCAL MOBILITY SIDEWALK, BIKEWAY AND URBAN TRAILS FIELD
$24,000,000.00 $1,932,816.77 $232,992.30
MA - 5700 - PA230000100
AHFC CADY LOFTS LLC
$52,000.00 $0.00 $0.00
MA - 6100 - SA220000009
CONGRESS AVENUE URBAN DESIGN INITIATIVE
$4,551,253.00 $4,551,253.00 $3,295,178.15
MA - 5600 - NC230000123
MIRO SOFTWARE LICENSING AND MAINTENANCE
$181,478.65 $181,478.65 $181,478.65
MA - 1100 - NS210000058
LAB INFORMATION SYSTEM SOFTWARE SUPPORT
$66,303.00 $66,303.00 $66,303.00
MA - 1100 - NA210000088
SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES
$2,000,000.00 $994,116.44 $831,474.69
MA - 4700 - NG220000070
AMERICAN RESCUE PLAN ACT NUTRITIOUS FOOD INCENTIVE PROGRAM
$200,000.00 $200,000.00 $63,135.19
MA - 8700 - NA200000181
COVERT VEHICLE SURVEILLANCE SYSTEM MAINTENANCE AND REPAIR
$108,000.00 $86,996.95 $73,865.88
MA - 5600 - NS210000048
FORMSTACK SOLUTION RENEWAL
$169,592.64 $125,308.55 $125,308.55
MA - 1100 - NC230000114
CLOUDIAN MAINTENANCE/SUPPORT
$144,035.82 $144,035.82 $144,035.82
MA - 1100 - GA230000011
CIRCUIT SWITCHERS
$4,800,000.00 $0.00 $0.00
MA - 7200 - NA230000233
FIELD MANAGER CONTRACT FOR DISPLACEMENT PREVENTION NAVIGATOR
$50,000.00 $50,000.00 $31,818.15
MA - 1100 - NA220000069
MOBILE DEMINERALIZER AND WATER TREATMENT EQUIP RENTAL/LEASE
$50,000.00 $30,000.00 $0.00
MA - 1100 - NA230000126
HEAT EXCHANGER SKIDS FOR MACC AND SAN JACINTO
$40,000.00 $40,000.00 $40,000.00
MA - 5700 - PA230000109
GONZALEZ V. CITY OF AUSTIN (TMLC-BODE)
$18,000.00 $18,000.00 $4,240.00
MA - 1100 - NA230000243
PERMIT RENEWAL SAMPLE TESTING SERVICES
$20,000.00 $16,000.00 $10,040.00
MA - 9300 - NS230000047
OPTIMA PREDICT UPGRADE - CONTRACT REQUEST
$70,000.00 $70,000.00 $70,000.00
MA - 5700 - PA200000066
MACDOUGALL ET AL V CITY OF AUSTIN
$404,985.00 $404,985.00 $361,462.16
MA - 5500 - NA220000203
MECA CHAMBER CONTRACT GAY AND LESBIAN CHAMBER OF COMMERCE
$461,250.00 $461,250.00 $291,000.00
MA - 6100 - SA230000005
UPPER TANNEHILL STORMWATER IMPROVEMENTS AND WASTEWATER INTER
$2,885,847.17 $2,885,847.17 $1,045,538.17
MA - 1100 - GA190000055
AIR SWITCHES
$4,051,500.00 $1,995,299.86 $1,724,094.86
MA - 1100 - GA190000056
AIR SWITCHES
$1,996,875.00 $458,722.14 $458,722.14
MA - 9000 - NS230000072
MAIN., SUPPORT & UPGRADES OF THE CAFIS HARDWARE AND SOFTWARE
$426,000.00 $287,925.67 $64,166.67
MA - 1100 - NA190000139
FY20 PROJECT MANAGEMENT TRAINING/DEVELOPMENT
$466,917.00 $450,879.00 $345,775.00
MA - 1100 - NS200000039
TOA UPGRADE TO ITOA
$1,142,000.00 $769,744.00 $744,144.00
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL
$17,500,000.00 $13,005,078.57 $7,047,254.54
MA - 5500 - NI230000014
ILA WITH UTRGV FOR COOPERATIVE BUSINESS TRAINING/COACHING
$225,000.00 $75,000.00 $20,117.50
MA - 2400 - NC230000134
NETCLOUD RENEWAL FOR CRADLPOINT MODEMS
$38,510.40 $38,510.40 $38,169.60
MA - 6100 - CA200000016
MISCELLANEOUS STREETS MAINTENANCE OVERLAY IDIQ PROJECT
$24,000,000.00 $20,219,842.75 $12,791,654.19
MA - 7400 - NG230000066
FY23 GTOPS MINI
$10,000.00 $10,000.00 $10,000.00
MA - 7400 - NG230000067
FY23 GTOPS MINI
$10,000.00 $10,000.00 $10,000.00
MA - 7400 - NG230000068
FY23 GTOPS MINI
$10,000.00 $10,000.00 $10,000.00
MA - 7400 - NG230000069
FY23 GTOPS MINI
$10,000.00 $10,000.00 $10,000.00
MA - 5700 - PA200000056
MBE/WBE & ACDBE
$50,000.00 $25,000.00 $2,765.00
MA - 2200 - NA220000004
GOODNIGHT RANCH PHASE TWO SER-4128 REIMBURSEMENT AGREEMENT
$796,950.00 $239,150.65 $239,150.65
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM
$3,242,634.00 $1,635,771.87 $1,520,163.98
MA - 5700 - PA230000008
HEALTHSOUTH DEVELOPMENT PROJECT
$266,000.00 $103,052.50 $103,052.50
MA - 5700 - PA220000107
AE TRADEMARK REGISTRATION
$3,000.00 $3,000.00 $2,468.00
MA - 5700 - PA220000105
PRAKHAR BAJPAI - IO
$6,000.00 $6,000.00 $4,960.00
MA - 5700 - PA220000100
CHEATHAM V. MAYOR ET AL
$12,000.00 $11,213.50 $11,213.50
MA - 7400 - NG230000076
GTOPS CONNECT 2023
$32,780.00 $32,780.00 $16,390.00
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES
$74,240.00 $74,240.00 $72,261.48
MA - 5700 - PA180000056
TABRIZI V CITY OF AUSTIN
$258,000.00 $258,000.00 $68,829.39
MA - 5600 - NC210000057
OPEN CITIES ENTERPRISE SOFTWARE
$163,245.00 $163,245.00 $163,245.00
MA - 1100 - NA170000153A
ORACLE DIGITAL SELF SERVICE
$11,265,594.26 $6,595,903.87 $6,043,646.01
MA - 5200 - NC230000127
ATTACK SURFACE MGMT
$59,400.00 $59,400.00 $59,400.00
MA - 5800 - NS230000068
ENTERPRISE APPLICANT TRACKING MODULE MAINTENANCE AND SUPPORT
$61,472.97 $61,472.97 $61,472.97
MA - 9200 - NS180000070
CHAMELEON SOFTWARE SUPPORT & MAINTENANCE
$166,720.00 $164,320.00 $160,320.00
MA - 4700 - NG230000063
REPRODUCTIVE HEALTH FOR LGBTQ+ / BIPOC PROGRAM
$56,600.00 $56,600.00 $14,831.53
MA - 4700 - NG230000065
QUEEN TALK PROGRAM
$63,800.00 $63,800.00 $17,322.50
MA - 1100 - NA190000152
POWER TRANSFORMER CONSULTING SERVICES
$120,326.83 $71,326.83 $71,310.02
MA - 6100 - CA220000007
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - B
$6,599,000.00 $1,411,598.44 $783,566.75
MA - 5700 - PA230000080
ELI WINKELMAN V. APD, CITY OF AUSTIN
$20,000.00 $20,000.00 $9,100.00
MA - 5500 - NA220000212
SERVICES FOR THE HISPANIC CHAMBER OF COMMERCE
$758,646.00 $758,646.00 $449,982.00
MA - 5500 - NA170000021
CHAPTER 380 INCENTIVE AGREEMENT
$26,000,000.00 $15,592,767.14 $7,649,079.43
MA - 5700 - PA220000068
CITY OF AUSTIN V KEEP INVESTMENT GROUP
$13,600.00 $13,600.00 $13,600.00
MA - 5700 - PA220000142
FIRST SOLAR SUBPOENA
$20,000.00 $20,000.00 $4,258.50
MA - 5700 - PA220000089
FAA COMPLIANCE - AUS CAPMETRO
$30,000.00 $0.00 $0.00
MA - 5700 - PA230000047
INTERNAL WORKPLACE INVESTIGATION
$32,550.00 $32,550.00 $32,500.00
MA - 5700 - PA220000106
CITY OF AUSTIN V MINOO COOPER
$36,000.00 $12,605.45 $12,310.45
MA - 5700 - PA220000117
AHFC MIDTOWN FLATS
$40,000.00 $40,000.00 $31,284.00
MA - 5700 - PA220000098
MAYA VAN OS V CITY OF AUSTIN
$45,000.00 $45,000.00 $41,625.12
MA - 1100 - GA210000047
PANELBOARDS FOR AUSTIN ENERGY
$120,538.50 $32,099.79 $27,483.94
MA - 1100 - NA230000081
UNDERGROUND UTILITY LOCATING SERVICE
$3,166,666.00 $928,184.00 $733,344.00
MA - 7200 - NA230000236
CITY OF AUSTIN DOWNTOWN SURVEY
$207,000.00 $207,000.00 $16,144.50
MA - 9100 - NC220000102
POLICYPAK LICENSES TO CONTROL PRIVILEGES-APH
$35,829.00 $35,829.00 $35,829.00
MA - 6100 - SA160000019
PEER REVIEW OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK
$29,291.80 $29,291.80 $17,070.28
MA - 2400 - NS230000094
ECO-COUNTER DATA CLOUD SERVICES SUBSCRIPTION AND PARTS
$54,600.00 $54,600.00 $47,710.00
MA - 4700 - NG230000054
LEGAL PRO SE ASSISTANCE PROGRAM
$70,000.00 $70,000.00 $26,261.51
MA - 4700 - NI220000001
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
$450,000.00 $449,970.07 $362,371.12
MA - 7200 - NA190000146
JESE REAL ESTATE, LLC - 300 EAST CROSLIN STREET
$538,355.00 $538,355.00 $538,355.00
MA - 5700 - PA230000034
AHFC RAPER PORTFOLIO
$75,000.00 $0.00 $0.00
MA - 5700 - PA230000022
AHFC PATHWAYS AT ROSEWOOD
$45,000.00 $0.00 $0.00
MA - 5700 - PA230000060
AHFC ROSEMONT
$75,000.00 $0.00 $0.00
MA - 5700 - PA230000041
JASON GALLAGHER V. CITY OF AUSTIN (TMLC)
$7,500.00 $7,500.00 $1,500.00
MA - 5500 - NA230000069
BROWNIE NEIGHBORHOOD PARK AIPP PROJECT
$48,000.00 $48,000.00 $21,600.00
MA - 5500 - NA230000052
PAP AIPP 9227 GIVENS POOL BORRELL
$95,000.00 $95,000.00 $23,750.00
MA - 5500 - NA230000054
PAP AIPP 9227 HIGHLAND REZNICEK FIELDS BARK
$48,000.00 $48,000.00 $9,600.00
MA - 5500 - NA230000056
PAP AIPP 9227 AFD25EMS10 ALCALA
$75,000.00 $37,500.00 $37,500.00
MA - 5700 - PA200000008
REVIEW AND NEGOTIATION OF CONSERVATION
$145,000.00 $145,000.00 $87,605.60
MA - 5700 - PA200000055
GENERAL NHCD (AHFC MULTIPLE PARTNERSHIP 2) 77530 MATTER.
$230,000.00 $230,000.00 $205,618.95
MA - 5700 - PA210000022
PROJECT CONNECT
$124,000.00 $100,000.00 $95,400.00
MA - 1100 - NC220000081
NETBRAIN SOFTWARE PRODUCTS AND SOFTWARE
$74,100.00 $74,100.00 $74,100.00
MA - 4700 - NI220000013
VICTORY TUTORIAL + PROGRAM
$479,147.00 $479,147.00 $188,149.74
MA - 4700 - NG210000216
ATCMHMR FOR THE PSH NORTH PROGRAM
$3,956,640.00 $2,807,324.77 $1,517,615.22
MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT.
$4,851,919.00 $3,437,214.08 $3,437,214.08
MA - 5000 - NC230000091
GARTNER CONSULTING SERVICES
$6,500,000.00 $345,000.00 $146,922.00
MA - 1100 - GA230000050
WOOD POLES, ELECTRIC UTILITY
$422,000.00 $418,798.50 $35,930.00
MA - 5900 - NC230000138
ZOOM TEAM
$74,000.00 $72,000.00 $0.00
MA - 4700 - NG220000119
RAPID REHOUSING YOUTH PROGRAM
$1,218,766.00 $1,073,995.78 $857,576.35
MA - 4700 - NG230000010
WORKFORCE DEVELOPMENT PROGRAM
$111,148.00 $111,148.00 $111,148.00
MA - 4700 - NG230000079
TEEN PREGNANCY PREVENTION GRANT
$49,741.00 $49,741.00 $19,043.28
MA - 5700 - PA220000090
MURALI SITHRAJ
$7,000.00 $7,000.00 $2,460.00
MA - 5700 - PA220000103
NUNEZ V CITY OF AUSTIN
$7,500.00 $7,500.00 $2,837.50
MA - 5700 - PA220000112
ANTHONY WILLIAMS V. CITY OF AUSTIN
$7,500.00 $7,500.00 $1,500.00
MA - 5700 - PA230000036
ANDREW TIPPEN V CITY OF AUSTIN
$7,500.00 $7,500.00 $3,037.50
MA - 5700 - PA220000082
TAYLOR ELLIS V COA
$47,000.00 $47,000.00 $17,839.50
MA - 7200 - NA230000170
CIS: GOODWILL INDUSTRIES OF CENTRAL TEXAS
$2,000,000.00 $2,000,000.00 $335,921.81
MA - 5600 - NC170000039
TRANSPORTATION SOFTWARE USED TO MANAGE TRAFFIC
$2,220,000.00 $1,730,970.00 $1,730,970.00
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY
$625,169.22 $625,169.22 $612,868.32
MA - 7200 - NA230000229
REPRESENTATION MATTERS: EVICTION REPRESENTATION
$220,000.00 $220,000.00 $103,448.26
MA - 4700 - NG220000014
EL BUEN CDC VACCINE OUTREACH PROGRAM
$717,855.00 $717,855.00 $614,587.40
MA - 6300 - NS230000045
FY2023-2000847_PHILIP HARRISON_PIPETECH LICENSES AND SUPPORT
$61,355.00 $55,652.00 $55,652.00
MA - 5500 - NA230000253
HQL AIPP COMMUNITY IMPACT STUDY
$70,000.00 $70,000.00 $20,000.00
MA - 9100 - NS220000075
EDUCATIONAL/ASSESSMENT SURVEY SUPPLIES
$31,500.00 $800.00 $800.00
MA - 8700 - NA230000227
CRIMINAL INTELLIGENCE CASE MGMT. SOFTWARE SYSTEM FOR ARIC
$172,500.00 $84,562.50 $84,562.50
MA - 1100 - NC230000146
MANAGE ENGINE ASSET LIFE CYCLE SOFTWARE
$18,877.50 $18,875.50 $18,875.00
MA - 5000 - NC240000001APH
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
$600,000.00 $0.00 $0.00
MA - 4700 - NG220000148
PEACEROX COMMUNITY SAFETY PROGRAM
$130,000.00 $130,000.00 $87,314.08
MA - 1100 - NA170000061
TEMPORARY RENTAL INDUSTRIAL EQUIPMENT.
$1,800,000.00 $827,075.00 $825,775.00
MA - 1100 - NA220000065
FIRE SYSTEMS PROTECTION & MAINTENANCE
$2,000,000.00 $868,945.85 $479,151.16
MA - 1100 - NA220000094
INSTALLATION & UPGRADE OF CONTROLS/AUTOMATION SYSTEMS
$3,500,000.00 $876,382.50 $500,177.51
MA - 1100 - NA220000019
INSPECTION AND NONDESTRUCTIVE TESTING SERVICES
$1,920,000.00 $152,874.54 $138,895.80
MA - 1100 - GA220000048
19% AQUEOUS AMMONIA
$1,080,000.00 $517,476.80 $504,332.60
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE
$2,003,500.00 $1,919,098.19 $1,046,413.19
MA - 4700 - NG230000055
DISENFRANCHISED POPULATIONS PROGRAM
$70,000.00 $70,000.00 $5,429.62
MA - 5700 - PA230000096
FRANK NEAL V. CITY OF AUSTIN
$20,000.00 $20,000.00 $19,984.50
MA - 4700 - NG150000041
VICTIM SERVICES
$4,209,980.00 $4,209,980.00 $3,572,332.71
MA - 5000 - NC230000069
GARTNER PRODUCTS AND SERVICES
$10,500,000.00 $1,509,391.67 $1,316,105.67
MA - 5200 - NC230000061
SOFTWARE TO PERFORM INTERNAL AND REGULATORY INVESTIGATIONS
$41,912.82 $41,912.82 $41,912.82
MA - 5700 - PA230000067
ZHEN XU
$10,700.00 $8,718.75 $8,718.75
MA - 8700 - NS210000064
RISK TERRAIN MODELING RTMDX SOFTWARE LICENSE SUBSCRIPTION
$102,400.00 $59,200.00 $59,200.00
MA - 8600 - NA230000183
VIOLET CROWN TRAIL IMPROVEMENTS
$2,100,000.00 $2,099,551.30 $1,139,149.44
MA - 7200 - NA230000193
CLIENT ASSISTANCE PROGRAM
$900,000.00 $900,000.00 $190,619.11
MA - 1100 - NG230000073
MULTIFAMILY SMART HOME DEMONSTRATION EQUIPMENT AND SOFTWARE
$0.00 $0.00 $0.00
MA - 5700 - PA230000116
GALLARDO V CITY OF AUSTIN (LOGICA RATIO)
$12,000.00 $12,000.00 $4,750.00
MA - 2200 - NA230000250
COST REIMBURSEMENT AGREEMENT WITH WILLIAM LYON HOMES
$3,175,000.00 $2,910,700.00 $0.00
MA - 5000 - NC240000001ACCD
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
$1,685,000.00 $0.00 $0.00
MA - 5000 - NC240000001APD
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
$200,000.00 $0.00 $0.00
MA - 4700 - NG230000078
HARVEST TRAUMA RECOVERY CENTER
$1,000,000.00 $1,000,000.00 $585,970.54
MA - 1500 - NA210000176
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES
$190,000.00 $188,079.60 $172,092.25
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION
$2,735,000.00 $1,643,751.70 $1,512,241.20
MA - 1100 - GA220000015
PRE-FABRICATED SUBSTATION CONTROL HOUSE SUPPLY AGREEMENT
$8,000,000.00 $2,300,190.00 $1,043,938.50
MA - 1100 - NA190000034
POWER PARTNER THERMOSTAT PROGRAM - PORTAL & API
$6,250,000.00 $2,513,740.00 $2,508,915.00
MA - 6100 - SA180000002
FALLWELL LANE CAPITAL RENEWAL
$3,000,000.00 $3,000,000.00 $2,894,266.79
MA - 4700 - NG220000079
COUNSELING SERVICES PROGRAM - SEE EXTENDED DESCRIPTION
$221,000.00 $189,351.00 $163,194.45
MA - 8700 - NI210000023
INTERLOCAL AGREEMENT WITH TRAVIS COUNTY FOR ADVOCATE/SW
$419,378.00 $331,689.00 $261,020.32
MA - 1100 - NA210000147
STORM WATER PONDS MAINTENANCE AND REPAIRS
$700,000.00 $306,000.00 $246,661.00
MA - 7400 - S060166
INTERLOCAL WITH LCRA FOR TECHNICAL ASSISTANCE
$13,000,000.00 $4,493,332.55 $4,451,985.55
MA - 6100 - SA220000016
PROFESSIONAL DESIGN SERVICES FOR MEXIC-ARTE MUSEUM
$1,699,683.92 $1,699,683.92 $611,140.61
MA - 6100 - PA160000003
2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION RL
$15,000,000.00 $14,193,897.27 $12,760,421.18
MA - 8100 - GA230000075
BJT BAGGAGE HANDLING SYSTEM REPLACEMENT PARTS (GE PLC'S)
$700,000.00 $4,856.28 $0.00
MA - 4700 - NG230000050
ARPA HOMELESSNESS PREVENTION PROGRAM
$2,000,000.00 $2,000,000.00 $712,420.86
MA - 4700 - NG230000004
ARPA WORKFORCE DEVELOPMENT PROGRAM
$434,334.00 $434,334.00 $255,935.47
MA - 1100 - NA230000181
THIRD-PARTY MOCK AUDIT SERVICES FOR NERC OPERATIONS AND PLAN
$50,000.00 $43,250.00 $43,250.00
MA - 8700 - NC200000036
FTK SMS LICENSE
$32,661.00 $25,391.45 $25,391.45
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
$2,349,220.00 $2,349,220.00 $1,821,170.31
MA - 4700 - NG220000062
AAYHF - CRADLE TO CONTRIBUTOR PROGRAM
$1,104,201.00 $1,104,201.00 $846,417.94
MA - 4700 - NG220000054
YPC: GROWING LEADERS PROGRAM
$268,560.00 $268,560.00 $201,616.15
MA - 4700 - NG220000078
BHS+ PROGRAM
$581,124.00 $562,920.00 $309,248.85
MA - 1100 - NA230000129
EPIGNOSIS TALENT LMS ANNUAL SUBSCRIPTION
$16,740.00 $3,348.00 $3,348.00
MA - 5500 - NG210000383
HPF GA 7 CAPITOL VIEW ART EVANS INDUSTRIAL HALL INTERPRETIVE
$31,083.00 $31,083.00 $21,500.00
MA - 5500 - NG210000387
METROPOLITAN AME CHURCH RESTORATION OF THE BELL TOWER
$120,199.00 $120,199.00 $34,519.50
MA - 5700 - PA210000058
URBAN RENEWAL AGENCY (URA)
$30,000.00 $30,000.00 $25,484.25
MA - 4600 - NG210000379
DACC TOOF CAMP - 09/01/2021-09/30/22
$521,180.00 $521,180.00 $356,148.32
MA - 5700 - PA230000015
REPRESENT OFFICER GABRIEL GUTIERREZ IN LEGAL PROCEEDINGS
$4,500.00 $4,500.00 $1,677.50
MA - 5700 - PA230000014
REPRESENT COA AND AHFC IN FRIENDS OF BRYKERWOOD V. AHFC
$66,000.00 $66,000.00 $66,000.00
MA - 5700 - PA230000013
RENT-A-CAR COMPANIES BANKRUPTCY MATTERS (NON-AVIATION)
$25,000.00 $25,000.00 $10,279.13
MA - 7200 - NG230000016
7308 S. CONGRESS - SUMMERTREE DEVELOPER
$460,000.00 $460,000.00 $459,908.53
MA - 5500 - NA220000220
DESIGN AND COMMISSION OF CIP PUBLIC ARTWORK
$110,000.00 $110,000.00 $27,300.00
MA - 5500 - NA230000002
AFD EMS AIPP SMITH FABRICATION
$75,000.00 $75,000.00 $37,500.00
MA - 9100 - NI210000016
COLLABORATIVE HEATH PLANNING ACTIVITIES
$50,000.00 $6,667.00 $0.00
MA - 4600 - NI210000009
HOMELESS HEALTH AND WELLNESS CENTER 01/01/2021-12/31/2021
$1,890,725.00 $1,890,725.00 $791,522.16
MA - 5700 - PA220000137
2022-2023 MUNICIPAL CIVIL SERVICE REPRESENTATION
$40,000.00 $40,000.00 $18,314.54
MA - 4700 - NG220000055
TEEN ADVOCACY PROGRAM
$164,592.00 $164,592.00 $121,349.82
MA - 7200 - NA230000235
CIS: ANTI-DISPLACEMENT IMPROVEMENTS
$516,206.00 $516,206.00 $108,838.79
MA - 6100 - SA230000014
ABIA ENVIRONMENTAL AND ENGINEERING SERVICES
$5,000,000.00 $0.00 $0.00
MA - 1100 - NS140000009
HIGH CALL VOLUME ANSWERING SERVICE
$1,216,000.00 $1,127,837.02 $1,127,837.02
MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST
$7,500,000.00 $6,873,880.86 $6,711,732.30
MA - 8100 - GS190000001
BAGGAGE HANDLING SYSTEM CONVEYOR PARTS & TRAINING
$2,225,000.00 $606,061.35 $545,164.25
MA - 8700 - NC210000058
ACADIS SAAS SUBSCRIPTION LEARNING MANAGEMENT SYSTEM
$574,047.36 $574,046.33 $574,046.33
MA - 5700 - PA230000069
AHFC GENERAL LEGAL ADVICE
$74,000.00 $74,000.00 $36,785.00
MA - 4700 - NI190000002
INTERLOCAL AGREEMENT FOR THE AUSTIN TRAVIS CO. SOBRIETY CTR
$10,418,753.00 $10,418,744.00 $10,418,744.00
MA - 5600 - NC210000047
ORACLE ULA RENEWAL OF MAINTENANCE AND SUPPORT.
$11,654,439.48 $11,654,439.48 $10,118,675.12
MA - 1100 - PA170000013
ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP
$12,422,518.00 $8,195,628.28 $8,159,024.78
MA - 1100 - NC210000052
SIERRA WIRELESS RADIO PROGRAM
$149,433.60 $149,432.91 $149,432.91
MA - 1100 - NI210000004
INTERNET AND/OR THE INTERNET2 NETWORKS
$241,500.00 $178,633.22 $146,241.55
MA - 4700 - NG230000035
EASTER SEALS FOR THE GREENLEAF NCC PROGRAM
$71,000.00 $71,000.00 $54,281.21
MA - 2200 - GA200000051
HDPE METER BOXES, LIDS AND CLEANOUTS
$639,200.00 $628,259.67 $428,259.67
MA - 1100 - NS130000022
L + G DATA MANAGEMENT ELECTRIC METER SERVICES
$69,977,434.68 $64,194,692.63 $62,667,267.19
MA - 8600 - NI220000017
LITERACY FIRST PROGRAM
$300,000.00 $300,000.00 $200,000.00
MA - 1100 - NA210000022
ENTERPRISE RECORDS INFORMATION MANAGEMENT
$1,550,240.00 $563,783.50 $563,783.50
MA - 1100 - NA210000073
CALIBRATION OF TEST EQUIPMENT
$45,000.00 $20,534.00 $16,641.00
MA - 1100 - GA210000071
PRECAST CONCRETE MANHOLES
$6,250,000.00 $826,655.00 $546,035.00
MA - 1100 - GA220000032
STEEL REINFORCING BAR
$1,800,000.00 $340,844.56 $340,844.56
MA - 6100 - SA210000018
RELAY & PROTECTION ENGINEERING SERVICES FOR ELECTRIC SYSTEM.
$2,550,000.00 $1,830,858.83 $1,334,513.04
MA - 4600 - NG210000378
DACC ANE WEBBERVILLE BRIDGE HOUSING- 09/01/2021-09/30/2022
$602,797.00 $602,797.00 $440,969.92
MA - 8600 - NI110000029
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM
$0.00 $0.00 $0.00
MA - 5700 - PA220000104
ANNEXATION, ETJ DEVELOPMENT, MUD ASSISTANCE
$60,000.00 $60,000.00 $0.00
MA - 5700 - PA230000039
CITY OF AUSTIN V. CSW 10601 N. LAMAR
$60,000.00 $60,000.00 $0.00
MA - 5700 - PA220000086
ACE INDENTURE AGREEMENT
$64,000.00 $64,000.00 $0.00
MA - 5700 - PA220000099
IRS AUDIT 2017B AIRPORT BONDS
$64,000.00 $64,000.00 $39,130.00
MA - 5700 - PA220000111
ARBORS RESYNDICATION
$90,000.00 $90,000.00 $28,264.50
MA - 5700 - PA220000091
CITY OF AUSTIN V LADIES OF THE EIGHTIES
$98,250.00 $98,250.00 $32,109.82
MA - 5700 - PA220000075
RYAN DRIVE - MASTER DEVELOPMENT AGREEMENT
$150,000.00 $150,000.00 $13,640.00
MA - 5700 - PA220000141
2021 AFA BINDING ARBITRATIONS
$175,000.00 $175,000.00 $12,300.00
MA - 5700 - PA230000040
COLONY PARK - MASTER DEVELOPMENT AGREEMENT
$331,000.00 $331,000.00 $141,845.00
MA - 1100 - NS230000067
ENERGY-MARKET RISK ANALYTIC SOFTWARE & CLOUD-BASED SUBSCRIPT
$209,612.50 $209,612.50 $209,612.50
MA - 1100 - NS190000028
AUTOMATED UTILITY DESIGN SOFTWARE
$1,245,000.00 $1,180,813.41 $1,098,019.41
MA - 1100 - NC230000118
ORACLE FIELD SERVICE - DATA STORAGE
$67,815.00 $67,815.00 $31,221.76
MA - 5700 - PA220000083
FUENTEZ V. COA AND JOHN DOE
$47,000.00 $47,000.00 $24,532.00
MA - 5600 - NS230000090
RIGHTFAX MANAGED SERVICES
$500,000.00 $79,812.12 $0.00
MA - 1100 - NA190000149
ISO 9001 QUALITY MANAGEMENT REGISTRATION & SURVEILANCE AUDIT
$112,774.54 $105,649.54 $105,649.54
MA - 2200 - GA210000022
GRAY IRON CASTINGS AND LIDS
$41,593.08 $41,514.46 $35,714.46
MA - 6200 - NC230000096
FILEMAKER SOFTWARE MAINTENANCE RENEWAL/J. VALLEJO
$24,216.00 $24,216.00 $24,216.00
MA - 5700 - PA230000112
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION)-NORTON ROSE
$20,000.00 $20,000.00 $0.00
MA - 1100 - NS180000060
ABB SOFTWARE MAINTENANCE AND SUPPORT FOR AHS
$75,857.62 $72,792.98 $72,792.98
MA - 4700 - NG220000145
PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM
$130,000.00 $130,000.00 $82,486.67
MA - 8700 - NA230000221
INVENTORY CONTROL/ASSET MANAGEMENT SOFTWARE
$47,864.32 $13,916.09 $13,916.09
MA - 1100 - GA200000052
TAPES & ADHESIVES
$211,898.00 $211,556.97 $183,867.48
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES
$12,400,000.00 $4,763,972.00 $3,006,116.33
MA - 7400 - NA230000186
ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) REPORTING TOOL
$44,750.00 $43,000.00 $35,500.00
MA - 4700 - NG210000128
TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM
$2,402,255.00 $2,402,255.00 $2,150,538.88
MA - 5700 - PA220000093
CITY OF AUSTIN V 6315 SPICEWOOD
$678,350.00 $678,350.00 $453,294.68
MA - 7400 - NG230000043
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
$32,075.00 $32,075.00 $16,037.50
MA - 7400 - NG230000044
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
$31,794.00 $31,794.00 $15,897.00
MA - 7400 - NG230000045
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
$31,335.00 $31,335.00 $31,335.00
MA - 7400 - NG230000046
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
$32,393.00 $32,393.00 $32,393.00
MA - 7400 - NG230000047
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
$31,970.00 $31,970.00 $15,985.00
MA - 7400 - NG230000048
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
$31,935.00 $31,935.00 $31,935.00
MA - 5700 - PA190000060
OUTSIDE COUNSEL 2019 BALLOT LANGUAGE
$25,000.00 $13,773.36 $13,773.36
MA - 8700 - NA230000191
I2 USER LICENSES AND SUBSCRIPTIONS
$33,156.00 $33,156.00 $33,155.29
MA - 1100 - GA230000048
FAULT INDICATORS AND FIBER OPTIC LEADS
$3,960,000.00 $1,457,194.00 $1,175,444.00
MA - 8700 - NS230000057
TRACK SALE/PAWN ITEMS AGREEMENT FOR POLICE TECHNOLOGY
$64,337.00 $64,337.00 $64,337.00
MA - 5200 - NC230000097
ROCKITEK SUPPORT
$88,605.00 $29,555.00 $29,480.00
MA - 1100 - NS220000038
ESMART KIDS WEBSITE
$51,000.00 $25,500.00 $25,500.00
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES
$8,253,000.00 $4,217,048.90 $4,112,744.89
MA - 8700 - NC200000038
ONLINE SERVICES FOR COMMERCIAL BURGLARY
$40,369.00 $38,520.00 $31,574.00
MA - 5700 - PA230000062
CITY OF AUSTIN V. KRAMER PLAZA, LTD.
$160,000.00 $160,000.00 $27,823.96
MA - 9100 - NI180000016
ILA WITH DSHS FOR THE BEHAVIORAL RISK FACTOR OVERSAMPLE
$475,000.00 $475,000.00 $475,000.00
MA - 2200 - NI200000001
LAKE CREEK COLLECTION SYSTEM CAPITAL IMPROVEMENTS
$1,700,000.00 $389,354.42 $389,354.42
MA - 7400 - S060308
LEASE CREEDMORE TOWER
$290,000.00 $259,863.18 $259,863.18
MA - 7400 - S050431
LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE
$377,000.00 $256,800.00 $256,800.00
MA - 6200 - NI220000020
COA AISD ILA
$1,000,000.00 $55,092.00 $0.00
MA - 6300 - NI230000004
LCRA DATA HOSTING AND MATERIALS FOR FEWS
$700,000.00 $245,396.00 $191,846.00
MA - 6000 - NI170000002
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE
$750,000.00 $349,606.90 $349,606.90
MA - 2200 - NI170000010
AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM
$325,352.73 $127,917.46 $127,917.46
MA - 5700 - PA200000084
VILLAGE ON LITTLE TEXAS PROJECT
$250,000.00 $250,000.00 $247,339.00
MA - 5700 - PA220000136
QUINCY WOOLEY V CITY OF AUSTIN (DICKISON)
$7,000.00 $7,000.00 $5,007.50
MA - 7400 - NG230000049
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
$30,262.00 $30,262.00 $30,262.00
MA - 6100 - SA200000022
HORNSBY BEND BMP HEADWORKS
$2,623,450.13 $2,623,450.13 $1,545,402.09
MA - 5300 - NA220000124
PLANIT GEO - TREEPLOTTER INVENTORY SOFTWARE
$157,750.00 $19,250.00 $19,250.00
MA - 6300 - NI230000005
USGS JOINT FUNDED WATER STUDIES
$8,810,927.00 $1,511,714.25 $839,891.00
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT
$230,415.49 $230,415.49 $230,415.49
MA - 5600 - NS100000019
LEASE SPACE ON UTILITY POLES FOR FIBER OPTIC NETWORK
$39,656.40 $30,602.70 $30,602.70
MA - 9300 - NA220000171
SAAS ESO CONTRACT
$2,150,000.00 $812,011.48 $812,011.48
MA - 2200 - GS230000002
SERVICE PLAN FOR HGRW SYSTEMS
$18,118.82 $12,325.28 $5,795.72
MA - 8700 - GA190000071
5 - WAY STRETCH POLICE BREECHES
$62,500.00 $26,905.40 $26,905.40
MA - 8500 - GA220000038
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS
$43,189.00 $20,762.72 $18,645.41
MA - 2400 - GA230000027
DECALS FOR PARKING METERS
$50,000.00 $0.00 $0.00
MA - 2200 - NA230000117
MAINTENANCE AND REPAIR OF AUTOCLAVE LAB EQUIPMENT
$50,000.00 $16,126.00 $10,636.00
MA - 8500 - GA220000034
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK
$60,000.00 $4,876.17 $3,891.68
MA - 6300 - GA220000010
STORM DRAIN MARKERS AND ADHESIVES.
$50,000.00 $9,665.00 $9,665.00
MA - 9100 - NC230000064
COMPREHENSIVE CARE AND POPULATION HEALTH MANAGEMENT SOFTWARE
$1,250,000.00 $501,100.00 $501,100.00
MA - 9100 - NC230000085A
ASANA BUS LIC 1Y - 125 LICENSES
$35,875.00 $35,875.00 $35,875.00
MA - 5200 - NC230000128
PRIVACY POLICY & NOTICE MANAGEMENT
$59,425.00 $59,425.00 $59,425.00
MA - 5500 - NA200000172
SDCS PID 7 PUBLIC IMPROVEMENT DISTRICT MANAGEMENT EAST SIXTH
$373,875.00 $333,437.00 $251,408.00
MA - 1100 - NC210000064
ORACLE FIELD SERVICES LICENSES
$1,163,008.14 $1,062,293.90 $868,459.22
MA - 1100 - NC210000065
ORACLE FIELD SERVICES TECHNICAL SERVICES
$1,759,000.00 $897,434.70 $897,434.70
MA - 4700 - NG220000024
PEOPLE'S COMMUNITY CLINIC INC FOR TRAIN DEPLOY ENGAGE GRANT
$320,000.00 $320,000.00 $236,224.06
MA - 7200 - NA230000232
CIS: PRESERVING, ASSERTING & GROWING THE RIGHTS OF AUSTIN TE
$997,310.00 $997,310.00 $7,474.06
MA - 1100 - NA190000240
CATHODIC PROTECTION SYSTEM MAINTENANCE & TESTING
$135,631.26 $92,731.46 $51,681.46
MA - 5700 - PA190000044
ABIA USE AND LEASE NEGOTIATIONS 2019-20
$175,000.00 $175,000.00 $40,681.08
MA - 1100 - GA210000024
362 KV COUPLING CAPACITOR VOLTAGE TRANSFORMER (CCVT)
$468,000.00 $120,981.90 $74,450.40
MA - 5700 - PA230000083
2023 AFD INTEREST ARBITRATION PROCEEDING
$65,000.00 $65,000.00 $59,460.00
MA - 5700 - PA230000085
PFC DEALS WITH THE HOUSING AUTHORITY OF TRAVIS COUNTY (HATC)
$72,000.00 $72,000.00 $37,350.00
MA - 5000 - GC220000011
TOUGHBOOK RUGGED COMPUTING DEVICES
$820,000.00 $563,754.90 $557,677.40
MA - 5600 - NC220000098
ADVA HARDWARE AND SOFTWARE MAINTENANCE
$852,000.00 $698,116.24 $665,449.24
MA - 6100 - SA230000007
CENTER STREET PUMP STATION REPLACEMENT & ELECTRICAL IMPROV
$2,247,900.74 $2,247,900.74 $394,237.26
MA - 5700 - NC230000053
MATTER MANAGEMENT SOLUTION
$204,950.00 $204,950.00 $89,162.95
MA - 6300 - GA230000071
FY2023-2000992 MA FOR PET WASTE SUPPLIES
$224,924.75 $27,653.22 $27,653.22
MA - 4700 - NA210000203
PROGRESSIVE IMPACCCT, INC. - SOAPS AND SUDS PROGRAM
$191,999.00 $191,999.00 $166,543.00
MA - 5700 - PA230000107
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION)
$40,000.00 $40,000.00 $0.00
MA - 5700 - PA230000111
PONCE V. JOSE HERNANDEZ (TMLC-KARIA)
$18,000.00 $18,000.00 $8,400.00
MA - 1100 - GA230000015
VOLTAGE TRANSFORMERS
$3,840,000.00 $564,185.00 $283,392.00
MA - 2200 - GA220000062
MOBIL INDUSTRIAL LUBRICANTS
$1,584,000.00 $258,838.22 $196,492.10
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT
$466,032.00 $466,032.00 $365,688.00
MA - 4700 - NG230000051
ARPA HOMELESSNESS PREVENTION PROGRAM
$400,000.00 $400,000.00 $227,692.54
MA - 4700 - NG230000072
SOLID GROUND PROGRAM
$70,000.00 $70,000.00 $34,999.98
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED
$3,280,641.94 $3,280,640.89 $2,642,875.28
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS
$5,300,000.00 $1,843,190.35 $1,472,071.46
MA - 5700 - PA230000095
UT PROPERTY DEVELOPMENT
$300,000.00 $300,000.00 $87,639.50
MA - 4700 - NI220000006
INTERLOCAL AGREEMENT WITH HOUSING AUTHORITY
$240,000.00 $232,934.28 $187,916.31
MA - 4700 - NI220000004
TRAIN DEPLOY ENGAGE ILA
$300,000.00 $245,513.77 $181,312.49
MA - 5500 - NA230000087
AIPP: SPICEWOOD SPRINGS ROAD AIPP PROJECT
$182,000.00 $182,000.00 $18,200.00
MA - 5700 - PA230000049
CHRISTOPHER VELASQUEZ & MARY ROLDAN V. CITY OF AUSTIN
$7,500.00 $7,500.00 $2,700.00
MA - 5700 - PA230000048
NICOLE UNDERWOOD V. CITY OF AUSTIN AND JOHN SIEGEL
$8,500.00 $8,500.00 $7,612.50
MA - 5700 - PA230000045
STEVEN ARAWN V CITY OF AUSTIN (TMLC)
$8,500.00 $8,500.00 $0.00
MA - 5500 - NA230000091
PAP AIPP 9227 DUNCAN NEIGHBORHOOD PARK ART COMMISSION
$48,000.00 $48,000.00 $4,800.00
MA - 5500 - NA200000111
HPF GA 7 WATERLOO GREENWAY
$73,107.00 $73,107.00 $73,107.00
MA - 5500 - NA230000068
PAP AIPP 9227 SLAUGHTER LANE
$63,000.00 $63,000.00 $15,750.00
MA - 5500 - NA230000092
OERTLI NEIGHBORHOOD PARK AIPP
$48,000.00 $48,000.00 $9,600.00
MA - 5700 - PA230000018
BOMANI BARTON V. COA ET AL (RRS)
$68,500.00 $68,500.00 $67,771.99
MA - 5700 - PA220000109
ALYSSA SANDERS V CITY OF AUSTIN ET AL
$117,000.00 $117,000.00 $117,000.00
MA - 5600 - NS160000032
AMANDA CASE MANAGEMENTT SOFTWARE SYSTEM
$5,935,000.00 $4,405,932.80 $4,129,408.08
MA - 5700 - PA200000005
OUTSIDE COUNSEL
$217,000.00 $217,000.00 $200,530.00
MA - 1100 - NA220000017
TREE & POLE CLIMBING EQUIPMENT
$124,004.84 $97,925.08 $97,925.08
MA - 5700 - PA230000066
CITY OF AUSTIN V. SATGURU
$100,000.00 $100,000.00 $6,118.10
MA - 5700 - PA200000037
LAND DEVELOPMENT CODE REVISION
$35,000.00 $35,000.00 $20,468.00
MA - 7400 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS
$46,168.25 $15,584.24 $5,977.74
MA - 5700 - NA180000083
BOND COUNSEL SERVICES
$0.00 $0.00 $0.00
MA - 5700 - PA220000114
GARBO SALON AT SHORE DISTRICT FBLP
$200.00 $200.00 $0.00
MA - 5700 - PA220000134
MANUEL DUQUE MOCTEZUMA V. JUAN RAFAEL FLORES AND COA
$3,000.00 $3,000.00 $1,127.00
MA - 5700 - PA230000056
KSHITIZ GYAWALI
$6,000.00 $6,000.00 $4,104.02
MA - 5700 - PA230000058
SHERROD NORWOOD V. CITY OF AUSTIN
$12,000.00 $12,000.00 $3,250.00
MA - 5700 - PA230000043
SEAGO V. CITY OF AUSTIN ET AL
$12,150.00 $12,150.00 $10,535.32
MA - 5700 - PA220000131
ERC COMPLAINT AGAINST KATIE JARL COYLE (PADILLA)
$17,000.00 $17,000.00 $9,807.00
MA - 5500 - NA230000022
EMMA LONG METRO PARK AIPP PROJECT
$48,000.00 $48,000.00 $9,600.00
MA - 8600 - NI100000011
ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE
$55,000.00 $54,000.00 $54,000.00
MA - 5700 - PA220000122
CESAR FUENTEZ V COA ET AL
$60,000.00 $24,590.00 $24,590.00
MA - 5700 - PA220000124
STEVEN ARAWN V COA ET AL
$60,000.00 $24,907.50 $24,907.50
MA - 5500 - NA220000190
AIPP ANDERSON MILL ROAD REGIONAL MOBILITY PROJECT
$64,000.00 $64,000.00 $64,000.00
MA - 5700 - PA220000135
ALAN LIMUEL V. CITY OF AUSTIN
$66,000.00 $66,000.00 $50,404.18
MA - 5500 - NA220000161
AFD LOCKER ROOM PROJECT PHASE 6:
$75,000.00 $75,000.00 $75,000.00
MA - 5500 - NA220000067
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT
$85,000.00 $85,000.00 $17,000.00
MA - 9100 - NG220000154
OCB-A NEW ENTRY INC.
$45,000.00 $45,000.00 $45,000.00
MA - 4700 - NG220000082
PSH BEHAVIORAL HEALTH PROGRAM
$450,000.00 $449,999.00 $342,936.19
MA - 2200 - NA230000051
PROFICIENCY TESTING SAMPLES FOR AW
$80,000.00 $26,366.70 $10,015.95
MA - 7200 - NA230000212
CIS: STUDENT AND FAMILY ASSISTANCE
$1,500,000.00 $1,500,000.00 $510,423.04
MA - 5600 - NC120000001
LOCAL TELEPHONE SERVICES
$35,000,000.00 $18,901,696.72 $17,904,995.27
MA - 5500 - NA220000066
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT
$116,000.00 $116,000.00 $23,200.00
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES
$244,112.00 $244,112.00 $186,741.00
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
$4,252,409.68 $4,096,406.12 $3,826,294.16
MA - 4700 - NG220000092
BALCONES TERRACE PROGRAM
$1,800,000.00 $1,052,323.23 $290,615.73
MA - 4700 - NG220000139
ZILKER STUDIOS PSH PROGRAM
$666,380.00 $486,446.53 $245,501.85
MA - 4700 - NG220000059
GIRL CONNECT + PROGRAM
$447,420.00 $447,420.00 $253,361.31
MA - 6100 - PA220000067
2022 LARGE DIAMETER W&WW PIPELINE ENG SERVICES ROTATION LIST
$24,000,000.00 $5,999,352.57 $1,555,294.01
MA - 4700 - NG210000198
LIFE ANEW RESTORATIVE JUSTICE - YOUTH ANEW PROGRAM
$1,860,000.00 $1,818,494.41 $1,746,119.52
MA - 5700 - PA200000072
AFD VACATION LEAVE GRIEVANCE
$25,000.00 $25,000.00 $9,992.00
MA - 5500 - NA230000088
PAP AIPP 9227 COMAL POCKET PARK
$43,000.00 $43,000.00 $27,950.00
MA - 6100 - SA210000020
COLONY PARK AND GIVENS DISTRICT PARK AQUATIC FACILITIES CMR
$20,289,712.00 $20,289,712.00 $8,388,619.51
MA - 5600 - NS180000009
CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN
$3,792,580.00 $2,968,160.00 $2,537,300.00
MA - 1100 - GA190000040
SODIUM HYPOCHLORITE (BLEACH)
$250,269.92 $218,649.48 $195,404.46
MA - 5500 - NA220000132
PAP AIPP 9227 WM CANNON CORRIDOR DESIGN & COMMISSION
$104,000.00 $104,000.00 $10,400.00
MA - 5500 - NA220000205
BURNET ROAD CORRIDOR CONSTRUCTION PROGRAM IMPROVEMENTS
$139,000.00 $139,000.00 $34,750.00
MA - 5000 - GA230000029
PRESCRIPTION SAFETY EYEWEAR
$2,000,000.00 $66,543.01 $30,513.00
MA - 8100 - GA190000054
SMART CARDS AT ABIA
$119,250.00 $102,500.00 $102,500.00
MA - 8500 - NA190000147
BOOKS (ACQUISITIONS, CATALOGING AND PROCESSING)
$14,600,000.00 $8,116,874.87 $7,746,935.82
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS
$148,000.00 $102,908.23 $59,908.23
MA - 2400 - GA210000062
VIDEO DETECTION EQUIPMENT
$1,500,000.00 $1,468,425.00 $1,395,675.00
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM
$6,100,000.00 $6,100,000.00 $4,850,575.73
MA - 4700 - NG220000066
ER- PREVENTION AND SUPPORT PROGRAM
$458,632.00 $458,632.00 $368,173.24
MA - 4700 - NG220000075
THRIVE PROGRAM
$418,088.00 $418,087.80 $317,770.18
MA - 4700 - NG190000016
HIV AGREEMENT FOR NON-MEDICAL CASE MGMT SVCS
$781,000.00 $758,564.72 $664,844.81
MA - 4700 - NG220000051
BOYS & GIRLS CLUBS - GREAT FUTURES PROGRAM
$802,506.00 $802,506.00 $644,185.67
MA - 4700 - NG220000064
ADVANCING LATINAS TO HIGHER EDUCATION PROGRAM
$126,000.00 $126,000.00 $96,095.72
MA - 5800 - NI230000009
FINGER PRINTING (CHRI)
$144,000.00 $0.00 $0.00
MA - 4700 - NG220000047
COLLEGE FOOD ACCESS PROGRAM
$115,000.00 $115,000.00 $108,850.00
MA - 2200 - GA190000036
AGGREGATE MATERIALS
$1,379,000.00 $422,043.68 $416,095.48
MA - 1100 - NA180000108
SCADA/EMS REPLACEMENT, IMPLEMENTATION, MAINT., AND SUPPORT
$6,135,709.00 $5,148,497.06 $5,133,919.06
MA - 1100 - PA200000009
SYNDICATED SERVICES
$402,349.00 $402,349.00 $302,145.00
MA - 6100 - SA220000021
CMR SERVICES FOR BARBARA JORDAN TERMINAL (BJT) OPTIMIZATION
$120,580,044.00 $120,580,044.00 $16,756,285.00
MA - 8600 - NS220000111
PARD AQUATICS - HUMANITY - CLOUD BASE SCHEDULING SOFTWARE
$61,200.00 $61,128.06 $30,528.06
MA - 6100 - SA150000014
DOWNTOWN DISTRICT COOLING PLANT # 3
$5,007,499.05 $5,007,499.05 $4,942,740.87
MA - 2400 - GA190000077
VEHICLE PERMITS AND DECALS
$101,530.00 $28,466.90 $28,466.90
MA - 6100 - SA220000010
WATERLOO GREENWAY PROJECT
$10,000,000.00 $6,262,414.21 $1,605,888.48
MA - 4700 - NG190000005
RAPID RECOVERY: SHELTER TO HOUSING
$2,304,112.00 $2,304,112.00 $2,236,906.80
MA - 5500 - NA220000191
SERVICES FOR THE GREATER AUSTIN BLACK CHAMBER OF COMMERCE
$692,391.00 $692,391.00 $422,297.00
MA - 5500 - NA170000224
CHAPTER 380 AGREEMENT INCENTIVE PAYMENT
$15,000,000.00 $14,279,478.09 $14,279,478.09
MA - 4700 - NG220000096
PECAN GARDENS PROGRAM
$2,340,000.00 $1,218,769.54 $140,866.81
MA - 4700 - NG220000063
YOUTH AND EDUCATION DEVELOPMENT PROGRAM
$815,908.00 $815,908.00 $387,584.78
MA - 4700 - NG200000074
YWCA - API LATINX MENTAL HEALTH PROGRAM
$400,000.00 $399,999.49 $351,456.62
MA - 9300 - NS230000109
REVENUE MANAGEMENT CLEARINGHOUSE - WAYSTAR
$1,216,000.00 $150,000.00 $41,826.12
MA - 6100 - 23092200041
LCL MBLTY ADA SIDWLK AND RAMP IMPMNTS GRP 31 CITY WIDE-IDIQ
$1,500,000.00 $745,655.60 $0.00
MA - 5500 - NA230000251
FY23 CSAP AWARD HOTEL VEGAS
$50,000.00 $50,000.00 $45,000.00
MA - 6100 - PA200000115
2020 JOB ORDER CONTRACTING PROFESSIONAL SERVICES SUPPORT RL
$6,000,000.00 $410,436.65 $325,193.13
MA - 8300 - PA190000068
PSYCHOLOGICAL EVALUATION SERVICES
$750,000.00 $548,875.00 $385,625.00
MA - 4700 - NG230000018
COUNCIL ON AT-RISK YOUTH (CARY) - SEE EX DESC
$155,000.00 $155,000.00 $116,549.56
MA - 4700 - NG220000004
MEXIC-ARTE- YOUTH BASED CURRICULUM (YBC)
$165,000.00 $165,000.00 $128,869.53
MA - 5500 - NA230000256
FY23 CSAP AWARD EASTSIDE PERFORMING ARTS
$14,623.00 $14,623.00 $7,311.50
MA - 4700 - NG220000080
RECOVERY IN ACTION PROGRAM
$331,656.00 $331,656.00 $222,858.17
MA - 5000 - NC240000001APL
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
$200,000.00 $0.00 $0.00
MA - 4700 - NG220000067
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM
$360,000.00 $360,000.00 $265,010.75
MA - 1100 - NA230000139
OVERHEAD DISTRIBUTION ELECTRICAL SERIVCES
$12,000,000.00 $9,577,779.36 $8,565,737.31
MA - 1100 - GA230000049
POLYURETHANE FOAM AND CONDUCTIVE POLYURETHANE FOAM BACKFILL
$460,000.00 $119,124.00 $116,468.00
MA - 1100 - NS230000005
UPGRADE METER TEST SOFTWARE AND IMPLEMENTATION SERVICES
$35,050.00 $27,750.00 $21,250.00
MA - 5500 - NA170000013
CHAPTER 380 AGREEMENT- INCENTIVE PAYMENTS
$900,000.00 $798,073.28 $798,073.28
MA - 7200 - NA230000226
CIS: LIFE ANEW ANTI-DISPLACEMENT PROPERTY OWNERSHIP
$2,000,000.00 $2,000,000.00 $155,119.90
MA - 5500 - NA200000190
SDCS PID 7 S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT
$1,088,664.00 $1,040,960.00 $975,924.00
MA - 1100 - NS190000048
HACH ANALYZER SERVICE, PARTS, AND REPAIR AT SAND HILL
$114,851.20 $94,709.90 $94,709.90
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL
$3,000,000.00 $1,033,540.97 $633,939.49
MA - 4700 - NG210000217
GO AUSTIN/VAMOS AUSTIN -RUNDBERG COMMUNITY HEALTH PROGRAM
$525,000.00 $525,000.00 $437,500.00
MA - 1100 - NS200000019
POWERPLAN SOFTWARE LICENSING AND MAINTENANCE AND SUPPORT
$6,008,000.00 $3,925,953.36 $3,925,953.34
MA - 1100 - NS220000030
2022 BIRKMAN SUBSCRIPTION SERVICE
$43,217.55 $43,217.55 $43,215.85
MA - 1100 - NA210000161
ROOT CAUSE ANALYSIS TRAINING SERVICES
$100,000.00 $56,000.00 $36,000.00
MA - 9300 - NA200000138
PUBLIC SAFETY DRUG AND ALCOHOL TESTING SERVICES
$780,000.00 $350,744.84 $254,442.08
MA - 7400 - NG230000042
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
$20,842.00 $20,842.00 $20,842.00
MA - 7400 - NG230000041
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
$33,097.00 $33,097.00 $33,097.00
MA - 7400 - NG230000040
FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
$17,448.00 $17,448.00 $8,724.00
MA - 4700 - NG220000083
CHILDREN IN FOSTER CARE PROGRAM
$254,614.00 $254,614.00 $186,900.33
MA - 9100 - NS190000039
REACH SOFTWARE
$66,237.03 $51,163.03 $51,163.03
MA - 4700 - NG220000146
YOUTHBUILD RESTORATIVE JUSTICE PROGRAM
$129,780.00 $129,780.00 $81,917.40
MA - 2200 - GA190000067
HACH CATALOG FOR SUPPLIES
$1,146,000.00 $1,141,795.46 $1,111,775.76
MA - 5500 - NG200000069
HPF GA 7 LA PENA FY20 HERITAGE GRANT
$138,030.00 $138,030.00 $90,000.00
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS
$1,450,000.00 $762,015.41 $736,342.41
MA - 8100 - GA180000054
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA
$3,250,000.00 $1,020,190.32 $1,020,190.32
MA - 8100 - GA220000037
SECURITY SYSTEM REPLACEMENT PARTS
$880,000.00 $73,012.60 $62,049.76
MA - 1100 - NA230000027
ENVIRONMENTAL SERVICES FOR ELECTRICAL EQUIPMENT RECYCLING
$400,000.00 $170,283.29 $61,073.62
MA - 6100 - CA220000009
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IDIQ PHASE 2
$10,000,000.00 $9,558,917.37 $2,675,718.23
MA - 1100 - NA180000102
GAS TURBINE MAINTENANCE
$45,000,000.00 $40,750,449.97 $38,317,589.36
MA - 7400 - S000305
LCRA WATER FEES FOR THE FAYETTE POWER PLANT
$6,901,240.29 $6,854,805.80 $6,854,805.80
MA - 1100 - NA230000084
SHEC UNIT 5 GE CONTROL SYSTEM UPGRADE
$2,080,000.00 $2,041,724.49 $495,625.90
MA - 1100 - NS180000005
FOXBORO I/A CONTROLS SVCS, UPDATES, MAINTENANCE, AND PARTS
$1,964,000.00 $1,765,267.32 $1,353,639.82
MA - 1100 - NS200000043
MAINTENANCE OF AIR COMPRESSORS AT SAND HILL
$440,000.00 $350,336.00 $306,544.00
MA - 1100 - NS210000044
ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC
$96,375.00 $37,623.80 $37,384.00
MA - 1100 - NA220000130
SURFACE PREPARATION AND PAINTING MAINTENANCE
$1,920,000.00 $963,860.16 $817,703.16
MA - 1100 - NA220000186
HEAT EXCHANGER SKIDS FOR AUSTIN ENERGY CUSTOMER SITES
$20,000,000.00 $534,924.00 $193,970.00
MA - 1100 - NA220000108
POWER PRODUCTION MAINTENANCE
$16,000,000.00 $4,543,720.00 $2,272,120.00
MA - 1100 - GA230000002
93% SULFURIC ACID
$300,000.00 $128,607.84 $100,959.71
MA - 1100 - NA230000075
SCAFFOLDING SERVICES FOR AUSTIN ENERGY
$1,600,000.00 $221,280.00 $108,700.00
MA - 1100 - NA220000116
CENTRIFUGAL CHILLER MAINTENANCE AT SAND HILL
$2,000,000.00 $177,980.00 $110,067.27
MA - 1100 - NA230000140
INFOBLOX PRODUCTS & SERVICES
$630,000.00 $141,917.76 $141,917.76
MA - 5700 - PA210000074
GREY ROCK GOLF COURSE
$5,000.00 $0.00 $0.00
MA - 6100 - PA200000100
2020 CIP CONSTRUCTION MAT' TESTING,GEO & FORENSIC ENG SVS RL
$25,000,000.00 $10,490,789.34 $3,681,046.10
MA - 9000 - GA230000061
BARCODE LABELS & RIBBONS
$15,000.00 $11,003.28 $11,003.28
MA - 8200 - GC210000007
COMPOSTABLE CUPS FOR WATER COOLERS
$32,000.00 $26,286.00 $11,067.00
MA - 8300 - NA200000180
HYDROSTATIC AIR CYLINDER TESTING SERVICES
$67,000.00 $39,000.00 $38,536.00
MA - 4700 - NG230000071
REPRODUCTIVE HEALTH & WELLBEING FOR WOMEN PROGRAM
$50,001.00 $50,001.00 $11,531.55
MA - 4700 - NG230000060
REPRODUCTIVE HEALTHE PROGRAM
$57,600.00 $57,600.00 $22,894.50
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS
$1,811,916.00 $1,811,915.98 $1,517,202.44
MA - 4700 - NG190000015
NEW GV HIF AGREEMENT FOR GF-HOUSING SERVICES
$672,243.00 $672,243.00 $550,017.00
MA - 1100 - GS170000004
LANDIS+GYR GROWTH AND MAINTENANCE METERS
$49,600,000.00 $39,327,148.06 $39,321,742.76
MA - 4400 - NA210000077
COVID-19 PLANNING, TRAINING, RESPONSE, RECOVERY, & SURGE SUP
$6,000,000.00 $6,000,000.00 $5,975,611.98
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES
$759,000.36 $759,000.36 $710,583.67
MA - 4700 - NG210000135
CARITAS OF AUSTIN - IMPACT PROGRAM
$5,395,000.00 $3,195,282.07 $1,821,859.99
MA - 4700 - NG230000012
ARPA EMPLOYMENT AND TRAINING PROGRAM
$466,436.00 $466,436.00 $215,266.77
MA - 1100 - NS220000061
ENTERPRISE SOFTWARE LICENSE AND SERVICE
$1,165,600.00 $775,072.01 $721,777.14
MA - 5700 - PA210000065
REPRESENT OFFICER MICHAEL NISSEN IN AMBLER ET AL V. WILLIAMS
$401,500.00 $401,500.00 $268,062.35
MA - 5700 - PA230000093
MOTLEY V RADFORD RAWLINS BOWMAN
$214,000.00 $214,000.00 $13,744.00
MA - 1100 - NS230000110
MILSOFT EA SUPPORT
$24,045.00 $24,045.00 $24,045.00
MA - 5700 - PA220000138
HRD COVID LEAVE INVESTIGATION
$15,000.00 $15,000.00 $3,255.00
MA - 5500 - NA220000217
SERVICES FOR THE GREATER AUSTIN ASIAN CHAMBER
$607,500.00 $607,500.00 $365,000.00
MA - 1100 - NA230000228
SIMPLE CYCLE GENERATOR - TESTING-REPAIR-MAINTENANCE
$3,000,000.00 $1,179,228.43 $0.00
MA - 7200 - NA230000230
CIS:THE AUSTIN CLT ACCELERATOR
$2,000,000.00 $2,000,000.00 $0.00
MA - 5600 - NC230000141
ENGHOUSE MAINTENANCE SERVICES
$24,522.50 $24,522.50 $24,522.50
MA - 1100 - NS230000010
TECHCONNECT SUPPORT AGREEMENT FOR SAND HILL ENERGY CENTER
$20,576.31 $20,576.31 $20,576.31
MA - 1100 - NS210000066
ROCKWELL EMONITOR SOFTWARE
$40,000.00 $11,055.00 $11,055.00
MA - 1100 - NA220000034
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK
$45,745.00 $0.00 $0.00
MA - 6100 - SA190000011
UWTP CENTRIFUGE REHABILITATION/REPLACEMENT PROJECT
$517,687.96 $517,687.96 $453,858.57
MA - 8700 - NS220000122
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR
$250,000.00 $34,559.00 $20,474.78
MA - 8500 - GA220000039
RESTICK PAPER LABELS
$51,310.00 $44,809.44 $34,742.88
MA - 5600 - NS230000069
EMBEDDED REPORTING TOOL FOR MAXIMO
$89,463.87 $29,821.29 $29,821.29
MA - 9100 - NA230000040
TURNKEY PUBLIC HEALTH DISEASE SURVEILLANCE SAAS SOLUTION
$861,177.00 $861,177.00 $781,919.50
MA - 1100 - NA230000214
POWER PRODUCTION MAINTENANCE
$10,800,000.00 $5,972,612.33 $2,549,144.88
MA - 1100 - GA230000039
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
$21,000,000.00 $19,599,813.35 $12,359,174.84
MA - 5000 - NC230000106
CISCO AND MERAKI PRODUCTS AND SERVICES
$72,000,000.00 $7,509,985.49 $6,396,578.26
MA - 1100 - GA230000037
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
$12,000,000.00 $1,797,776.77 $1,147,322.87
MA - 5600 - NI230000008
SECURITY SERVICES
$4,150,042.00 $3,224,283.00 $1,547,732.80
MA - 1100 - NS230000039
CEMS SEAL SYSTEM WITH CUSTOMIZED SHELTERS
$700,000.00 $654,196.00 $155,156.05
MA - 4700 - NG220000147
AFTERSCHOOL AND THERAPEUTIC JOURNALING WORKSHOPS PROGRAM
$127,600.00 $127,600.00 $86,592.95
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM
$1,200,000.00 $1,200,000.00 $949,240.54
MA - 8300 - NS220000047
GPS AND CELLPHONE TRACKING SOFTWARE SUBSCRIPTION
$19,265.00 $14,635.00 $14,635.00
MA - 5700 - PA230000068
H. KIM
$8,000.00 $8,000.00 $610.00
MA - 1100 - NA230000159
ADVISORY SERVICES FOR AUSTIN ENERGY GENERATION RESOURCES
$250,000.00 $155,000.00 $155,000.00
MA - 9100 - NI210000014
QWELL 2019 & 2020 LGBTQIA WELLBEING SURVEY
$104,736.00 $102,052.78 $96,925.50
MA - 5700 - PA230000101
GALLARDO V CITY OF AUSTIN (TMLC-CASTRO)
$7,500.00 $7,500.00 $3,400.00
MA - 5700 - PA230000103
RYAN MITCHELL V CITY OF AUSTIN (TMLC) BILLING
$5,000.00 $5,000.00 $1,500.00
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL
$163,824.00 $47,408.64 $47,408.64
MA - 5000 - GA230000059
TYPE 1L HYDRAULIC CEMENT
$3,200,000.00 $223,324.97 $177,651.17
MA - 7800 - NA190000184
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES
$2,052,660.00 $1,268,772.45 $1,175,358.20
MA - 1100 - NA230000184
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
$72,000.00 $12,695.00 $12,695.00
MA - 6100 - SA220000011
CLMP322-I35 CAP AND STITCH IMPROVEMENTS CONSULTANT
$2,000,000.00 $2,000,000.00 $1,877,975.67
MA - 4600 - NS230000011
EXPERIAN QAS SOFTWARE SUPPORT
$78,550.60 $40,649.94 $40,649.94
MA - 1100 - NC230000099
ADMANAGER PLUS (REPLACEMENT FOR SOLARWINDS ARM)
$45,720.10 $45,720.10 $45,720.10
MA - 4700 - NG220000116
BSS PLUS RRH PROGRAM
$4,325,114.00 $2,954,738.82 $1,389,456.13
MA - 4700 - NG220000144
OPEN DOORS TO HOMELESS IMMIGRANTS PROGRAM
$647,700.00 $647,700.00 $384,977.26
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
$1,725,588.00 $1,540,198.26 $1,350,125.98
MA - 9300 - NA210000191
COMPRESSED MEDICAL GRADE OXYGEN SERVICES
$489,000.00 $185,577.57 $95,590.10
MA - 8700 - GA140000116
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES
$28,500,000.00 $12,787,068.55 $11,601,162.73
MA - 4700 - NI220000012
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM
$2,990,461.00 $2,990,459.00 $1,996,731.16
MA - 4700 - NI150000001
CAN ADMINISTRATION
$407,551.00 $398,926.01 $346,255.61
MA - 1100 - GA220000018
15 KV SWITCH GEAR PADMOUNT 5 YEAR AGREEMENT
$1,034,000.00 $802,199.25 $802,199.25
MA - 1100 - NA220000115
ISO 9001 INTERNAL AUDIT
$136,000.00 $72,233.00 $13,500.00
MA - 6100 - PA210000039
2021 ROOFING & WATERPROOFING CONSULTANT SERVICES RL
$1,400,000.00 $495,727.73 $289,635.44
MA - 4700 - NG230000082
PUBLIC BENEFITS & HOUSING PROGRAM
$815,020.00 $163,004.00 $74,550.33
MA - 4700 - NG230000087
FOOD ACCESS AND BENEFIT ENROLLMENT PROGRAM
$365,235.00 $73,047.00 $19,828.43
MA - 4700 - NG230000081
RESIDENTS ADVOCACY PROGRAM+
$2,300,000.00 $460,000.00 $34,988.63
MA - 6100 - SA210000002
PROFESSIONAL SERVICES FOR DOUGHERTY ARTS CENTER FACILITY REP
$4,360,986.13 $4,360,986.13 $3,233,118.52
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS
$3,170,000.00 $1,619,131.60 $1,586,240.27
MA - 5000 - NC230000137
CITYWIDE OPENTEXT PRODUCTS AND SUPPORT SERVICES
$2,200,000.00 $373,495.91 $345,786.83
MA - 9100 - NI230000019
MPOX AND COVID19 FACILITY USE
$500,000.00 $195,028.67 $195,028.67
MA - 4700 - NG230000061
REPRODUCTIVE HEALTHCARE PROGRAM,
$71,999.00 $71,999.00 $9,959.93
MA - 4700 - NG230000059
BIRTH CONTROL INFORMATION TEXT LINE PROGRAM
$50,000.00 $50,000.00 $6,786.41
MA - 4700 - NG230000058
OPERATION CLEAN CLOTHES PROGRAM
$71,999.00 $71,999.00 $29,995.00
MA - 4700 - NG220000143
EHV-PSH PROGRAM
$630,007.46 $630,007.46 $509,916.45
MA - 4700 - NG220000085
WHOLE BODY MENTAL HEALTH SERVICES+ PROGRAM
$172,500.00 $172,500.00 $122,161.80
MA - 4700 - NG220000065
CHILDREN WHO HAVE A PARENT INCARCERATED PROGRAM
$296,204.00 $296,203.99 $241,719.09
MA - 4700 - NG220000077
YOUTH AND EDUCATION DEVELOPMENT PROGRAM
$227,722.00 $227,722.00 $182,498.04
MA - 2200 - NA230000248
COST REIMBURSEMENT AGREEMENT WITH MERITAGE HOMES OF TEXAS
$2,709,549.50 $775,606.10 $775,606.10
MA - 1100 - GS150000010
KOBELCO COMPRESSORS PRODUCTS
$750,000.00 $12,011.00 $12,355.00
MA - 5700 - PA220000116
RELIABILITY-AS-A-SERVICE PROJECT
$66,000.00 $66,000.00 $63,475.20
MA - 5700 - PA230000035
AHFC RAPER PORTFOLIO
$75,000.00 $75,000.00 $43,989.50
MA - 5700 - PA220000108
LA VISTA DE LOPEZ (GUADALUPE)
$40,000.00 $40,000.00 $17,077.50
MA - 5700 - PA220000096
BOMANI BARTON V. CITY OF AUSTIN
$40,000.00 $40,000.00 $28,435.00
MA - 2200 - NI190000001
PRIORITY AND REGULATED POLLUTANT ANALYSIS
$2,700,000.00 $1,342,945.50 $1,281,887.50
MA - 1100 - NS230000036
POWERBASE MAINTENANCE AND RTS MAINTENANCE AND SUPPORT
$63,489.62 $52,599.62 $52,599.62
MA - 1100 - NA220000089
RELAY SERVICES
$4,800,000.00 $2,525,388.87 $1,652,676.06
MA - 5700 - PA230000031
COOKBOOK LEASE AT LIBRARY
$15,000.00 $15,000.00 $13,000.00
MA - 5000 - GA230000008
WATER UTILITY SYSTEMS FITTINGS AND ACCESSORIES
$6,240,000.00 $5,217,003.58 $4,112,269.50
MA - 1100 - NC230000142
ECOSTRUXURE IT EXPERT
$10,751.68 $10,751.68 $10,751.68
MA - 1100 - NS190000047
SPARX ENTERPRISE ARCHITECTURE SOFTWARE TOOL
$448,830.60 $418,294.34 $333,548.34
MA - 5200 - NC230000131
SECURITY AWARENESS TRAINING SUBSCRIPTION-KNOWBE4
$213,000.00 $70,990.20 $70,990.20
MA - 1100 - NA220000107
SUBSTATION MAINTENANCE
$8,000,000.00 $2,513,248.03 $1,561,565.66
MA - 1100 - NA080000218
SWITCHYARD MAINT AGREEMENT
$5,000,000.00 $2,532,155.83 $2,492,614.27
MA - 4700 - NG230000086
TRANSPORTATION PROGRAM
$440,000.00 $88,000.00 $20,926.69
MA - 8600 - GA210000021
LENO BAGS, PLATE FEES, AND SHIPPING FEES
$23,400.00 $11,845.82 $8,245.82
MA - 4700 - NG190000017
HIV AGREEMENT FOR EARLY INTERVENTION & CASE MGMT. SVCS
$1,737,813.00 $1,721,699.23 $1,526,805.19
MA - 4700 - NG210000266
CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM
$1,700,000.00 $1,578,096.96 $1,328,786.21
MA - 4700 - NG220000076
EXPANDING SUPPORT FOR STUDENTS PROGRAM
$180,000.00 $180,000.00 $180,000.00
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
$1,787,944.00 $1,787,944.00 $1,346,290.66
MA - 4700 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER
$392,132.00 $392,132.00 $336,150.65
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC)
$9,551,217.59 $9,081,149.32 $8,127,117.22
MA - 6100 - 23092100039
LOCAL MOBILITY ADA SIDEWALK AND RMP. IMPNTS GRP. 29-IDIQ
$1,500,000.00 $499,998.33 $451,933.95
MA - 4700 - NG220000084
LIFE SAVING MENTAL HEALTH SERVICES PROGRAM - SEE EXT DES
$118,488.00 $118,488.00 $79,503.55
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES
$659,443.32 $572,177.76 $436,083.44
MA - 5700 - PA230000024
BRENDA RAMOS V. CITY OF AUSTIN AND CHRISTOPHER TAYLOR
$17,150.00 $17,150.00 $8,750.00
MA - 2200 - NA160000191
WASTEWATER WHISPERING VALLEY COST REIMBURSEMENT AGREEMENT
$13,702,448.07 $7,333,491.87 $7,333,491.87
MA - 4700 - NG230000015
ARPA IN-HOME COUNSELING PROGRAM
$400,000.00 $400,000.00 $267,983.75
MA - 5700 - PA230000038
JASON GALLAGHER V. CITY OF AUSTIN
$7,500.00 $7,500.00 $2,250.00
MA - 5700 - PA240000006
AHFC THE ROZ
$90,000.00 $90,000.00 $0.00
MA - 9100 - NI240000003
VITAL RECORDS
$125,000.00 $25,000.00 $5,116.68
MA - 1100 - NC240000012
SE PREFAB MAINTENANCE PROGRAM
$20,365.45 $20,365.45 $20,365.45
MA - 6100 - PA200000049
2020 DSD CONSTRUCTION MATERIALS ENGINEERING SERVICES RL
$5,000,000.00 $4,432,500.00 $2,750,498.25
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE
$32,000,000.00 $10,881,770.68 $10,598,678.90
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING
$14,000,000.00 $8,823,714.49 $8,345,945.48
MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES
$702,647.00 $670,692.39 $665,692.39
MA - 1100 - NA230000223
VALVE REPAIR, REPLACEMENT AND TESTING
$800,000.00 $153,245.00 $0.00
MA - 1100 - GA210000025
362KV CIRCUIT BREAKER
$7,000,000.00 $6,743,500.16 $1,240,628.00
MA - 8700 - NC240000008
AXON INTERVIEW ROOM HARDWARE, SOFTWARE & MAINTENANCE
$900,000.00 $151,959.45 $36,480.53
MA - 7400 - NA220000015
LEASE ACCOUNTING TRACKING SOFTWARE
$54,637.50 $54,637.50 $54,637.50
MA - 2200 - GA190000069
ANTHRACITE FILTER MATERIAL
$360,500.00 $96,698.77 $96,698.77
MA - 1100 - GA180000055
SAND HILL AIR FILTERS
$467,724.00 $268,740.46 $241,777.96
MA - 2200 - NA180000190
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE
$1,566,000.00 $1,483,941.76 $1,300,872.68
MA - 4700 - NG220000081
HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM
$377,384.00 $377,384.00 $126,661.23
MA - 5000 - NC240000001FSD
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
$1,800,000.00 $0.00 $0.00
MA - 5000 - NC240000001ISO
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
$370,000.00 $121,980.00 $121,980.00
MA - 4700 - NG220000120
RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM
$931,356.00 $725,829.54 $403,641.93
MA - 5000 - NC240000001MUNI
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
$250,000.00 $0.00 $0.00
MA - 4700 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE
$2,762,661.13 $2,676,691.22 $2,561,970.16
MA - 5700 - PA230000076
VOLTER-JONES V. CITY OF AUSTIN ET AL
$15,000.00 $15,000.00 $7,700.00
MA - 5700 - PA220000073
HERRERA V CITY OF AUSTIN
$15,000.00 $6,235.00 $6,235.00
MA - 5700 - PA220000084
HRD EXECUTIVE INVESTIGATION
$15,000.00 $15,000.00 $7,140.00
MA - 5700 - PA230000032
JAVIER AMBLER, ET AL V. MICHAEL NISSEN AND CITY OF AUSTIN
$18,000.00 $18,000.00 $9,100.00
MA - 5700 - PA230000023
AHFC SOCO 121
$40,000.00 $40,000.00 $36,358.17
MA - 5700 - PA220000101
ALEXANDER V CITY OF AUSTIN
$45,000.00 $45,000.00 $44,988.06
MA - 5700 - PA220000072
IRS AUDIT 2013 AIRPORT BONDS
$66,000.00 $66,000.00 $48,510.00
MA - 5700 - PA220000080
AUS CAPMETRO
$66,000.00 $1,921.20 $1,921.20
MA - 5700 - PA220000088
2020 PROTEST CASES
$66,000.00 $66,000.00 $24,840.00
MA - 5700 - PA220000113
AE CYBER-SECURITY MATTERS
$66,000.00 $66,000.00 $997.50
MA - 1100 - NA210000204
TREE PLANTING SERVICES
$675,000.00 $90,515.00 $90,515.00
MA - 5600 - NC220000101
BOX.COM LICENSE
$61,648.96 $61,648.96 $61,648.96
MA - 1100 - NS240000004
ECOSTRUXURE SERVICE PLAN
$47,681.13 $0.00 $0.00
MA - 4700 - NG230000006
ARPA OUTREACH AND SUPPORT SERVICES PROGRAM - SEE EXT DESC
$435,936.00 $435,936.00 $311,297.57
MA - 2400 - NC240000013
ROAD CLOSURE NOTIFICATION SOFTWARE
$1,325,000.00 $205,000.00 $205,000.00
MA - 7200 - NA240000010
AUSTIN CARES: TENANT RELOCATION ASSISTANCE PROGRAM
$700,000.00 $250,000.00 $57,468.29
MA - 5700 - PA240000008
HUD SECTION 108 FAMILY BUSINESS LOAN PROGRAM
$15,000.00 $15,000.00 $0.00
MA - 5700 - PA240000009
SANDRA (KAYLA) WILSON
$25,000.00 $25,000.00 $13,898.50
MA - 5700 - PA240000010
IMMIGRATION-DACA ISSUES
$20,000.00 $20,000.00 $2,613.75
MA - 6100 - 23102000007
PRELIMINARY SITE DEVELOPMENT - CIVIL ENG. FEASIBILITY STUDY
$31,500.00 $30,000.00 $30,000.00
MA - 8100 - GA200000066
PASSENGER BOARDING BRIDGES GPU PARTS
$391,549.00 $302,447.00 $239,147.00
MA - 5800 - NC230000144
LINKEDIN LEARNING PRO SOFTWARE AND SUPPORT
$400,000.00 $108,961.50 $108,961.50
MA - 1100 - NS240000006
ENERGY FORECASTING GROUP 3 YEAR SERVICE MEMBERSHIP
$9,711.70 $9,711.70 $9,711.70
MA - 1100 - NA230000178
SUBSTATION RELAY PANELS
$12,000,000.00 $775,728.49 $50,170.00
MA - 5200 - NC230000058
VALIMAIL ENFORCE - CLOUD-BASED SERVICE TO AUTHENTICAT
$62,209.68 $62,209.68 $31,104.84
MA - 5700 - PA230000073
2023 LEGISLATIVE SESSION
$15,000.00 $15,000.00 $3,542.00
MA - 6100 - 23052600026
ELECTRIFICATION INFRASTRUCTURE PHASE 4 IDIQ
$1,000,000.00 $606,731.18 $227,328.40
MA - 8600 - NA230000059
DEINSTALLATION & REINSTALLATION OF FINE ART AND ARTIFACTS
$123,160.10 $0.00 $0.00
MA - 8100 - GA190000019
ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES
$16,550,000.00 $5,661,723.04 $5,653,461.04
MA - 5600 - NS230000034
TELE-TOWN HALL-TELECONFERENCING MANAGED FOR CITY HALL
$600,000.00 $120,000.00 $83,756.16
MA - 7400 - NA230000240
GFOA-PUTTING ASSETS TO WORK INITIATIVE
$175,000.00 $175,000.00 $87,500.00
MA - 5000 - NC240000001DSD
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
$650,000.00 $0.00 $0.00
MA - 5000 - NC240000001CODE
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
$200,000.00 $0.00 $0.00
MA - 4700 - NG210000381
YWCA OF GREATER AUSTIN FOR THE GENYW YOUTH SERVICES PROGRAM
$900,000.00 $900,000.00 $653,655.50
MA - 4700 - NG230000026
HOPWA PROGRAM
$2,400,000.00 $2,400,000.00 $799,710.48
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
$14,531,597.55 $12,740,700.00 $11,465,615.04
MA - 1100 - NS200000020
SUBSCRIPTION SERVICES - JOB ADVERTISING/RECRUITING
$62,750.00 $62,750.00 $62,750.00
MA - 8700 - NS190000029
REVOLUTION 911 SOFTWARE CONTRACT
$170,000.00 $88,000.00 $53,196.00
MA - 5600 - 20021000025
BLOOMFIRE HOSTED SOFTWARE SUBSCRIPTION AND SERVICES AGREEME
$282,000.00 $282,000.00 $282,000.00
MA - 6100 - CA240000001
2024 MISCELLANEOUS RESIDENTIAL STREETS FOG SEAL IDIQ
$2,000,000.00 $499,936.55 $0.00
MA - 6100 - PA200000058
2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST
$3,750,000.00 $2,938,988.19 $1,627,145.77
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR AFD AND EMS
$425,800.00 $308,553.60 $206,535.60
MA - 1100 - NC180000033
NUTANIX & RUBRIK HARDWARE AND SOFTWARE PRODUCTS/SERVICES
$11,522,180.00 $11,270,184.98 $11,270,184.98
MA - 2200 - NA200000188
UT REMOTE PRESSURE MONITOR AGREEMENT
$70,000.00 $53,888.65 $42,187.43
MA - 6100 - PA210000001
2020 LOCAL MOBILITY FIELD ENG. FOR PED, BIKE, & TRAIL RL
$9,000,000.00 $8,135,100.24 $7,632,612.62
MA - 8700 - NC230000057
ACCURINT VIRTUAL CRIME CENTER
$1,800,000.00 $320,550.00 $320,550.00
MA - 4700 - NG220000104
ARPA RRH OLDER ADULTS PROGRAM
$1,119,924.00 $1,119,924.00 $414,105.71
MA - 2200 - GA210000009
GREASE, SEALS, AND O-RING PARTS
$180,000.00 $111,148.53 $111,148.53
MA - 5500 - NA200000069
TREE LIGHTING INSTALLATION, MAINTENANCE AND REPAIR
$155,000.00 $130,582.00 $102,022.00
MA - 1100 - NA230000130
MOBILE DEMINERALIZER RENTAL & WATER TREATMENT PARTS
$400,000.00 $133,801.19 $88,561.54
MA - 4300 - NA210000012
CONSULTING SERVICES WI/ ISABELLA RIZER DBA LAURAINE RIZER
$200,000.00 $150,057.00 $138,477.00
MA - 4700 - NG220000151
ARPA MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM
$780,000.00 $780,000.00 $489,519.90
MA - 4700 - NG220000056
SCHOOL-BASED COMMUNITY PROGRAMS
$216,500.00 $216,500.00 $169,947.40
MA - 8200 - NA240000056
CONVENTION CENTER TEMPORARY STAFFING SERVICES
$296,000.00 $74,000.00 $5,678.46
MA - 4700 - NI240000001
CLINICIAN EDUCATION TO PREVENT OPIOID-RELATED HARMS
$250,000.00 $250,000.00 $0.00
MA - 5000 - GA240000017
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
$1,412,400.00 $134,327.50 $22,881.11
MA - 5300 - NA220000207
DEFENSIVE DRIVING -ON-LINE CLASSES
$20,968.50 $5,791.25 $5,791.25
MA - 9000 - NA240000047
REFRIGERATION & FREEZER MAINTENANCE & REPAIR FOR FSD
$150,000.00 $10,000.00 $1,064.50
MA - 7200 - NG220000036
CDBG YOUTH SERVICE AGREEMENT 21-22
$583,078.00 $583,078.00 $465,372.90
MA - 7200 - NI220000010
AISD TEEN PARENT CDBG 21-22 INTERLOCAL AGREEMENT
$490,766.00 $490,766.00 $375,679.28
MA - 1500 - NS240000014
ARR_WASTEWORKS SQL SOFTWARE QUARTERLY MAINTENANCE & SUPPORT
$5,000.00 $5,000.00 $2,500.00
MA - 9300 - NS230000060
ICIMS APPLICANT TRACKING APPLICATION
$34,822.00 $34,822.00 $34,822.00
MA - 4700 - NG220000015
VAX TOGETHER AUSTIN CDC VACCINE OUTREACH PROGRAM
$392,796.00 $392,796.00 $350,000.00
MA - 5000 - NA230000006
GENERATOR PREVENTATIVE MAINTENANCE, REPAIR AND INSPECTION
$24,000,000.00 $10,070,307.34 $6,609,134.32
MA - 5000 - NC230000030
HUMAN CAPITAL MANAGEMENT SOFTWARE
$13,409,865.00 $5,101,567.20 $4,780,656.36
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS
$273,580.00 $203,605.01 $147,855.01
MA - 2400 - NA200000099
VEHICLE INSPECTION/TESTING FOR GROUND TRANSPORTATION
$175,000.00 $72,024.25 $55,488.25
MA - 5000 - NS230000042
GEONEXUS IMPLEMENTATION, SOFTWARE AND MAINTENANCE
$470,000.00 $197,156.04 $91,820.04
MA - 6300 - NS240000047
WATERSHED MODELING SYSTEM (WMS) COMPUTER SOFTWARE PROGRAM
$7,870.00 $7,870.00 $7,870.00
MA - 8600 - NS220000133
LIFEGUARD CERTIFICATION TRAINING AND SWIM LESSON TRAINING
$115,950.00 $115,950.00 $115,950.00
MA - 5700 - PA200000074
CONVENTION CENTER EXPANSION
$310,000.00 $61,249.75 $61,249.75
MA - 5700 - PA210000068
AE WAREHOUSE P3 PROJECT
$175,000.00 $175,000.00 $165,872.03
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
$1,250,000.00 $1,227,310.19 $1,037,891.18
MA - 8100 - GS190000002
BAGGAGE HANDLING SYSTEM PARTS
$665,000.00 $318,547.42 $313,821.79
MA - 4700 - NG230000032
RYAN WHITE PART C PROGRAM
$153,312.00 $153,312.00 $122,648.00
MA - 1100 - GA220000003
STREETLIGHT POLES AND POLE PARTS.
$3,856,000.00 $2,068,624.70 $1,600,276.91
MA - 8200 - NA200000050
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
$737,000.00 $75,574.75 $75,574.75
MA - 9300 - PA240000039
OCMO FELLOWSHIP - K. ABADI PA
$12,000.00 $0.00 $0.00
MA - 1100 - NS160000065
STORM CENTER
$3,380,767.00 $3,320,806.44 $3,218,255.53
MA - 5000 - GA240000006
JANITORIAL SUPPLIES
$13,600,000.00 $1,434,799.00 $603,936.26
MA - 5000 - NC210000063
MICROSOFT ENTERPRISE LICENSE AGREEMENT
$51,000,000.00 $38,688,284.44 $37,822,985.92
MA - 2200 - NA230000041
AW COST OF SERVICE RATE STUDY 2023
$400,000.00 $320,000.00 $295,966.57
MA - 4400 - NA220000163
CORONAVIRUS PANDEMIC EMERGENCY MANAGEMENT CONSULTING SERVICE
$6,000,000.00 $5,999,948.56 $4,613,604.81
MA - 1100 - NS220000106
OPTIMIZATION AND INCIDENT RESPONSE FOR FIELDED ASSETS
$96,120.00 $96,120.00 $96,120.00
MA - 5200 - NC240000044
DTONOMY AUTOMATION ENTERPRISE
$249,175.00 $49,835.00 $0.00
MA - 2200 - NC240000045
ACRONIS CYBER PROTECT BACKUP SOFTWARE RENEWAL
$52,000.00 $50,647.40 $50,647.40
MA - 5800 - NA220000169
ROCIP 8 ADMINISTRATOR AND INSURANCE SERVICES
$12,812,000.00 $3,117,142.00 $1,727,571.00
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES
$7,560,000.00 $1,133,599.34 $762,431.46
MA - 5800 - NA230000124
GROUP PRE-PAID LEGAL SERVICES
$3,240,000.00 $230,685.28 $153,627.18
MA - 1100 - GA240000026
BATTERY CHARGERS AND BATTERY BANKS
$560,000.00 $32,273.10 $0.00
MA - 9300 - GA180000075
EMS MEDICAL SUPPLIES AND SERVICES
$18,315,300.00 $10,058,990.69 $9,952,959.94
MA - 2400 - GA210000034
TRAFFIC DATA COUNTER COMPONENTS
$47,575.00 $16,431.00 $15,371.00
MA - 7800 - NA210000131
WELDING & FAB SERVICES FOR MED/HEAVY DUTY VEH & EQUIP
$830,000.00 $370,856.86 $370,856.86
MA - 2200 - NA220000049
FOREST RESTORATION JJ&T TRACT
$300,000.00 $79,980.29 $77,797.11
MA - 7800 - NA220000061
AERIAL DEVICE TESTING AND INSPECTION
$875,000.00 $196,251.53 $151,288.43
MA - 1500 - NA220000007
NEW TRUCK WASH EQUIPMENT (INSTALLATION AND MAINTENANCE)
$622,000.00 $344,347.35 $334,347.35
MA - 2400 - NA220000099
TRAFFIC SIGNAL PREVENTATIVE MAINTENANCE
$4,570,000.00 $2,810,192.81 $2,319,322.81
MA - 6100 - SA230000004
WALNUT CREEK PRIMARY CLARIFIER-FLOW EQUALIZATION BASIN REHAB
$15,821,301.46 $15,821,301.46 $639,923.81
MA - 1100 - GA240000032
AUSTIN ENERGY MUELLER HQ FITNESS CENTER PROJECT
$73,424.38 $0.00 $0.00
MA - 9000 - NS240000030
5 YEAR SERVICE AGREEMENT FOR FOUR (4) LEICA INSTRUMENTS
$85,000.00 $0.00 $0.00
MA - 2200 - GA190000044
LIQUID FERRIC SULFATE
$2,966,000.00 $2,872,449.13 $2,691,574.72
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON
$2,760,000.00 $1,400,883.41 $1,277,778.51
MA - 2200 - GA190000058
ANHYDROUS AMMONIA
$1,666,000.00 $1,530,808.16 $1,412,007.06
MA - 2200 - GA210000068
FLUOROSILICIC ACID
$930,000.00 $734,513.44 $582,994.51
MA - 2200 - GA190000057
CUES PARTS, MAINTENANCE, REPAIR, & SOFTWARE
$2,200,000.00 $1,290,981.29 $1,197,527.94
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE
$11,580,000.00 $9,084,747.10 $8,161,245.42
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES
$2,800,000.00 $2,265,448.74 $1,823,043.84
MA - 6300 - NA210000023
INSTALLATION AND MAINTENANCE OF GSI SITES
$2,160,000.00 $1,037,297.69 $605,442.46
MA - 2200 - GS210000003
CONTRACT FOR FLYGT PUMPS
$968,820.00 $333,761.58 $302,088.13
MA - 2200 - NA210000001
DEIONIZED WATER FOR WATER QUALITY LABORATORY
$49,600.00 $37,228.95 $28,919.97
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES
$735,000.00 $513,224.47 $364,318.15
MA - 1500 - NA220000038
POST-DISASTER DEBRIS MONITORING SERVICES
$5,700,000.00 $2,459,105.34 $2,459,105.34
MA - 5000 - GC190000007
GRAINGER
$21,437,821.80 $20,610,219.62 $19,816,293.86
MA - 2200 - NA210000125
MULTI-SENSOR INSPECTION OF LARGE DIAMETER SEWER MAINS
$3,865,998.00 $1,302,609.71 $1,017,019.66
MA - 2200 - NS220000123
3 YEAR MAINTENANCE CONTRACT AGREEMENT FOR TOC ANALYZER
$20,900.00 $13,645.00 $13,645.00
MA - 2200 - GA220000004
FIRE HYDRANT REPAIR PARTS
$2,112,472.00 $2,020,127.72 $1,853,321.43
MA - 5000 - NC220000055
CITYWIDE CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION
$23,925,000.00 $7,788,320.44 $4,695,607.36
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION
$810,000.00 $415,966.63 $386,666.02
MA - 7200 - NA240000015
LEASE ACCOUNTING TRACKING SOFTWARE
$74,000.00 $26,000.00 $26,000.00
MA - 4700 - NI230000020
TEEN PREGNANCY PREVENTION GRANT
$91,500.00 $91,500.00 $52,196.92
MA - 1100 - NS130000006
LCG - UPLAN SOFTWARE LICENSE & SUPPORT SERVICES
$2,479,667.00 $2,219,667.00 $2,219,667.00
MA - 5800 - NA180000165
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING
$875,000.00 $446,471.85 $391,721.85
MA - 5200 - NA240000051
SECURITY SCORE CARD
$41,700.00 $41,685.35 $15,077.68
MA - 8100 - NA240000072
ABIA CAPITAL PROGRAM REVIEW CONSULTING SERVICES-PETER RIECK
$74,000.00 $74,000.00 $0.00
MA - 6100 - SA210000021
WILLIAM CANNON RAILROAD OVERPASS (EAST & WEST ENDS)
$50,000.00 $50,000.00 $27,563.72
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES
$3,447,000.00 $1,606,964.89 $1,227,959.18
MA - 1100 - NS210000082
GALLUP SURVEY SERVICES
$278,312.50 $176,487.50 $120,825.00
MA - 5000 - NA230000239
NON-CONSTRUCTION RESTORATION AND REMEDIATION SERVICES
$2,040,000.00 $31,992.35 $4,083.05
MA - 8600 - GA210000019
MA-THEATRICAL STAGE, LIGHTING, SOUND SUPPLIES & INSTALLATION
$970,000.00 $827,160.38 $435,242.04
MA - 5800 - NA230000060
ACTUARIAL AND CONSULTING SERVICES FOR THE BENEFIT PROGRAMS
$2,800,000.00 $530,416.69 $427,916.71
MA - 5700 - PA240000028
SHRADHA TOSHINIWAL
$8,000.00 $8,000.00 $0.00
MA - 5700 - PA240000029
MOHAMADREZA KHALILI
$8,000.00 $8,000.00 $0.00
MA - 1500 - GA200000029
REPLACEMENT BROOMS AND ACCESSORIES FOR STREET SWEEPERS
$300,000.00 $170,934.45 $122,243.45
MA - 7800 - NA190000163
INTERNATIONAL TRUCKS PARTS AND REPAIRS
$6,791,509.00 $6,167,145.74 $5,765,136.77
MA - 7200 - NG220000058
PRIVATE LATERAL PROGRAM (PLAT)
$400,000.00 $193,965.44 $157,965.44
MA - 7200 - NA220000091
GO-REPAIR PROGRAM CONTRACTS 2022-23
$12,000,000.00 $8,119,622.50 $6,629,994.10
MA - 6200 - NA240000021
POLE MOUNTED ATC CABINETS
$640,000.00 $0.00 $0.00
MA - 8500 - NS230000103
PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE
$17,600,000.00 $0.00 $0.00
MA - 1100 - GS220000008
ROAM STREETLIGHT HARDWARE
$2,772,086.00 $614,748.00 $440,048.00
MA - 7400 - PA160000060
FINANCIAL ADVISOR
$2,400,000.00 $1,887,784.51 $1,520,399.51
MA - 8200 - GA200000043
PROPANE SERVICES
$50,000.00 $33,940.57 $26,019.33
MA - 5000 - NA170000093
WIRELESS MESSAGING SYSTEM
$4,278,969.72 $657,732.29 $541,313.11
MA - 8300 - NS240000056
DRONEDEPLOY SOFTWARE
$18,128.00 $18,128.00 $0.00
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM
$1,544,934.00 $1,544,934.00 $1,350,247.38
MA - 5000 - GA210000007
CITYWIDE SERVICE AWARDS
$535,040.00 $300,998.70 $203,577.86
MA - 2200 - GA220000025
SEEPEX PARTS
$300,000.00 $47,811.62 $38,777.72
MA - 7800 - NA230000174
AUTOMOTIVE BODY REPAIR SERVICES WITH ASSOCIATED PARTS
$6,496,000.00 $809,600.00 $254,712.14
MA - 8300 - GA240000027
KITCHEN EQUIPMENT FOR FIRE STATIONS
$240,000.00 $0.00 $0.00
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
$75,000.00 $75,000.00 $60,000.00
MA - 7800 - NA210000003
CUMMINS CNG ENGINE REPAIR WITH ASSOCIATED PARTS
$364,000.00 $41,164.67 $31,267.56
MA - 5700 - PA180000057
MCMILLER V CITY OF AUSTIN
$131,000.00 $131,000.00 $68,605.18
MA - 9100 - NA240000012
EXECUTIVE LEADERSHIP TRAINING SERVICES
$300,000.00 $0.00 $0.00
MA - 5800 - NA240000084
LANGUAGE PROFICIENCY ASSESSMENT SERVICES
$30,000.00 $20,000.00 $844.00
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF
$2,407,415.00 $1,523,836.85 $1,379,060.89
MA - 1100 - NC190000011
ADOBE ETLA PRODUCTS AND SERVICES
$1,879,563.00 $1,878,837.21 $1,875,817.23
MA - 9300 - NS230000095
SENSITECH TEMPERATURE MANAGEMENT SYSTEM
$41,800.00 $5,709.10 $5,709.10
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST
$6,400,000.00 $5,986,267.80 $5,656,633.55
MA - 5500 - NI220000029
SID FII 9230 ACC FASHION INTERLOCAL AGREEMENT RENEWAL FOR
$182,700.00 $120,980.00 $59,980.00
MA - 8700 - NC240000023
CALLYO PLUS SAAS FOR THE POLICE TECHNOLOGY
$9,960.00 $9,960.00 $0.00
MA - 8600 - NN190000002
UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK
$105,000.00 $77,000.00 $77,000.00
MA - 7200 - NA230000062
1905 KEILBAR LLC- OHDA- INDUSTRY SOMA
$2,930,087.00 $2,930,087.00 $1,976,140.09
MA - 1100 - GS240000001
CRITICAL CONVERSATION KITS
$54,607.50 $38,550.00 $0.00
MA - 7200 - NG220000057
ARCHITECTURAL BARRIER REMOVAL PROGRAM (ABR)
$3,390,000.00 $1,673,795.88 $1,673,795.88
MA - 7200 - NA220000111
PLUMBING PROGRAM CONTRACT FY2022-23
$700,000.00 $482,149.33 $269,349.33
MA - 2200 - GA190000043
FIRE HYDRANTS
$877,150.00 $746,354.74 $659,760.86
MA - 6100 - CA220000002
UNDERGROUND ELECTRICAL CIVIL CONSTRUCTION
$48,000,000.00 $35,311,651.64 $35,311,651.64
MA - 1100 - NS220000015
DAHS TECH EMISSIONS MONITORING SUPPORT SVC FOR DECKER/SH
$159,417.00 $84,018.21 $71,518.21
MA - 6100 - SA210000004
PSA FOR MEXICAN AMERICAN CULTURAL CENTER PHASE 2
$5,090,531.14 $5,090,531.14 $3,001,460.68
MA - 6100 - SA220000002
PROFESSIONAL DESIGN SERVICES FOR AARC PHASE II IMPROVEMENTS
$772,868.54 $772,868.54 $716,952.17
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL
$31,600,000.00 $19,466,837.08 $12,008,787.88
MA - 5000 - GC200000007
MAINTENANCE, REPAIR, OPERATING, AND INDUSTRIAL SUPPLIES
$13,107,300.00 $7,652,447.43 $6,378,844.19
MA - 2200 - GS220000003
WALLACE AND TIERNAN PARTS FOR PLANTS
$688,000.00 $392,625.74 $274,116.95
MA - 6300 - NA220000209
LAB ANALYSIS, WATER, SEDIMENT, BULK MATERIALS
$1,305,000.00 $194,628.00 $142,443.00
MA - 2200 - GA230000007
BULK LIQUID ALUMINUM
$160,000.00 $72,161.62 $60,962.00
MA - 2200 - GS230000001
ROTORAKE FL776 AND LOBE PUMP RR6000 AND PARTS
$120,000.00 $409.00 $409.00
MA - 5000 - GA230000043
REINFORCING STEEL
$3,200,000.00 $66,702.34 $53,004.48
MA - 2200 - GA230000006
MVR METERS AND PARTS
$120,000.00 $9,508.16 $3,185.00
MA - 2200 - PA200000032
AMI METERS AND SERVICES
$103,000,000.00 $85,555,378.38 $70,325,688.08
MA - 8100 - NA210000085
HVAC & CONVEYOR BELTS, MOTORS AND PUMP PARTS & REPAIRS
$467,000.00 $368,903.55 $355,359.97
MA - 8300 - NH210000001
JANITORIAL CLEANING FOR WELLNESS
$138,334.08 $138,217.04 $112,342.88
MA - 8100 - NA230000123
EMERGENCY ONSITE BHS MAINTENANCE & REPAIR SUPPORT SERVICES
$5,673,200.00 $5,255,513.92 $4,420,141.72
MA - 6300 - NA210000119
AQUATIC VEGETATION MAINTENANCE AT WET PONDS
$1,028,184.00 $964,715.88 $926,096.19
MA - 2200 - NA190000134
JUNIPER CUTTING SERVICES FOR WATER PROTECTION LANDS
$566,000.00 $510,483.41 $510,483.41
MA - 6200 - NA170000160
GROUNDS MAINTENANCE FOR MEDIANS, ORPHAN PROP, ROWS, & TRAILS
$10,186,000.00 $5,795,141.06 $5,669,381.04
MA - 4700 - NG220000108
ARPA RRH AND SUPPORTIVE SERVICES PROGRAM
$2,539,096.00 $2,539,096.00 $1,296,638.25
MA - 6100 - PA190000067
WATERSHED PROTECTION FLOOD RISK REDUCTION RL
$45,030,000.00 $26,268,251.49 $14,273,835.96
MA - 5600 - NC240000021
GIS SUPPORT BLOCK (AXIM/NV5)
$278,000.00 $50,000.00 $1,371.70
MA - 1100 - NA230000245
POLE INSPECTION AND REMEDIATION
$9,600,000.00 $0.00 $0.00
MA - 8700 - NC220000037
MAGNET ATLAS PRO CLOUD SERVICES
$25,169.70 $25,169.70 $25,169.70
MA - 5500 - PA240000023
REYNALDO (REY) HERNANDEZ
$25,000.00 $25,000.00 $1,694.00
MA - 5300 - NA240000024
CONTRACT FOR VIRTUAL REALITY (VR)
$120,000.00 $30,000.00 $0.00
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST
$6,300,000.00 $4,092,065.31 $3,470,711.96
MA - 5000 - NA230000157
FACILITY RENTAL AND RELATED SERVICES
$1,227,500.00 $248,413.99 $221,413.99
MA - 7800 - GA200000034
DELIVERY OF PROPANE FUEL FOR CITY VEHICLES AND EQUIPMENT
$1,125,000.00 $455,909.05 $389,993.69
MA - 1100 - NA240000079
ARC RATED CLOTHING AND SERVICES
$74,000.00 $0.00 $0.00
MA - 5800 - NA230000246
PROPERTY INSURANCE
$42,583,179.00 $7,721,006.00 $7,721,006.00
MA - 5800 - NA230000219
COMMERCIAL CRIME INSURANCE
$450,000.00 $67,197.00 $67,197.00
MA - 6400 - NS240000044
PANASONIC TOUGHBOOKS REPAIR AND MAINTENANCE
$40,000.00 $0.00 $0.00
MA - 5600 - NS240000045
CAD/ADAM, BARB AND LIVEMUM SUPPORT AND MAINTENANCE
$59,183.00 $59,183.00 $59,183.00
MA - 5800 - NA210000103
EMPLOYEE ASSISTANCE PROGRAM
$1,026,000.00 $581,250.00 $558,500.00
MA - 2200 - NS220000080
HORIZON LIMS (LAB INFORMATION MANAGEMENT SYSTEM)
$792,995.00 $341,439.00 $269,179.00
MA - 1100 - GA230000067
DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES.
$3,100,000.00 $319,274.75 $0.00
MA - 9100 - NA230000064
RESTORATIVE JUSTICE PRACTICES
$409,260.00 $349,260.00 $7,500.00
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL
$10,059,000.00 $9,501,390.84 $8,550,258.02
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM
$625,000.00 $604,995.38 $537,743.90
MA - 2200 - GA200000020
LAB GASES FOR THE LABORATORIES
$57,200.00 $47,468.50 $34,976.82
MA - 9200 - GA200000030
CARDBOARD PET CARRIERS FOR THE AUSTIN ANIMAL CENTER.
$71,249.00 $33,282.00 $28,354.00
MA - 1100 - GC240000002
UNITED RENTALS (NORTH AMERICA), INC.
$900,000.00 $0.00 $0.00
MA - 8700 - GC220000005
FIREARMS AND ACCESSORIES FOR AUSTIN POLICE DEPARTMENT
$2,000,000.00 $1,815,749.59 $1,815,749.59
MA - 5000 - NA220000086
CITYWIDE SECURITY GUARD SERVICES
$63,246,675.00 $20,582,446.35 $16,412,246.66
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT
$150,333.00 $150,123.81 $150,123.81
MA - 2200 - GA210000045
BRASS FITTINGS (NO LEAD)
$1,860,000.00 $1,825,130.46 $1,823,997.13
MA - 2200 - NC220000077
REPLACEMENT PARTS AND LABOR FOR A SECURITY SYSTEM
$7,620,000.00 $74,634.61 $3,930.45
MA - 8200 - NC240000055
CDWG - NETWORK TOOLS - CHAD PAINE PO 9460
$8,900.00 $8,900.00 $0.00
MA - 1100 - NS230000040
ANNUAL CALIBRATION OF THE F6080 FIELD CALIBRATOR
$9,160.00 $0.00 $0.00
MA - 1100 - NS230000038
FRANKLIN COVEY FOR SOFTWARE/SUBSCRIPTION SERVICES
$49,640.00 $24,820.00 $24,820.00
MA - 1100 - NC220000051
LOGMEIN SUBSCRIPTION
$129,408.55 $85,452.75 $85,452.75
MA - 6100 - SA240000001
EXPERT PROJECT MANAGER & TECHNICAL SERVICES FOR REDEV OF ACC
$30,000,000.00 $4,933,565.64 $0.00
MA - 5500 - NA230000247
PAP AIPP 9227 MEXIC ARTE PROJECT
$260,000.00 $260,000.00 $26,000.00
MA - 7800 - GA190000017
OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES
$564,899.00 $174,451.72 $145,061.39
MA - 6100 - CA220000010
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 26 IDIQ CITY WID
$37,500,000.00 $26,589,660.78 $15,223,507.64
MA - 2200 - NA210000105
SPRING CHARACTERIZATION AND FAUNAL ASSESSMENT
$90,000.00 $56,144.25 $47,688.24
MA - 6100 - SA210000007
CMR FOR MEXICAN AMERICAN CULTURAL CENTER - PHASE 2
$23,784,185.39 $23,784,185.39 $2,247,522.78
MA - 9100 - NS200000023
VECTOR CONTROL MOSQUITO PROGRAM
$175,000.00 $0.00 $0.00
MA - 9100 - NS240000028
AXIA COPPER & AXIA T&M FOR ASANA PROFESSIONAL SERVICES
$30,300.00 $30,300.00 $0.00
MA - 5600 - NS220000053
AXONIUS PLATFORM SOFTWARE SUBSCRIPTION
$1,130,446.80 $1,130,446.80 $780,667.18
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP
$940,000.00 $801,500.00 $541,500.00
MA - 5000 - NC230000049
HUMAN CAPITAL MANAGEMENT CLOUD SOFTWARE AND SERVICES
$10,300,300.00 $10,300,300.00 $8,079,834.05
MA - 6100 - SA230000012
BRACKENRIDGE GAS INSULATED SWITCHGEAR SUBSTATION REISSUE
$12,537,702.58 $12,537,702.58 $1,508,968.97
MA - 6100 - CA230000004
STREET REHABILITATION PHASE 3 IDIQ #5
$10,000,000.00 $6,101,885.79 $4,431,840.46
MA - 2200 - GA210000066
BOUNDARY VEGETATION TREATMENT FOR WILDFIRE MITIGATION
$3,902,000.00 $1,359,821.73 $1,206,145.21
MA - 5000 - GC230000014
AUTOMATED EXTERNAL DEFIBRILLATORS (AED) AND SUPPLIES
$1,660,000.00 $257,757.34 $226,319.33
MA - 2400 - GA210000053
ELECTRONIC LOCK SYSTEM FOR TRAFFIC SIGNALS
$3,066,900.00 $397,596.10 $397,596.10
MA - 1500 - NA210000083
ELECTRONICS RECYCLING SERVICES
$560,000.00 $221,351.02 $190,222.10
MA - 8100 - NA200000090
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS
$5,912,000.00 $1,690,786.86 $1,060,315.09
MA - 8100 - NS200000004
PASSENGER BOARDING BRIDGE MAINT, EMERGENCY REPAIRS & PARTS
$2,351,000.00 $120,707.26 $90,475.88
MA - 8500 - NA200000146
NEBB CERTIFIED TESTING OF SMOKE EVACUATION SYSTEMS
$15,600.00 $15,600.00 $10,400.00
MA - 8100 - NC230000136
COOPERATIVE FOR GENERATOR MAINTENANCE, REPAIRS, RENTALS
$2,600,000.00 $420,716.74 $125,589.71
MA - 7500 - NA200000080
CITYWIDE FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS
$13,066,000.00 $7,152,149.69 $5,384,084.30
MA - 1100 - NS130000029
FUEL OIL SYSTEM PREVENTIVE MAINTENANCE AT CTECC
$119,582.00 $117,939.95 $112,510.95
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS
$299,200.00 $299,200.00 $299,200.00
MA - 1100 - NS160000012
STATIC TRANSFER SWITCHES CORRECTIVE & PM AT CTECC,
$221,419.60 $151,068.80 $131,068.80
MA - 8600 - NA190000216
TURFGRASS (SOD AND SPRIGS) INSTALLATION AND DELIVERY
$1,465,000.00 $346,394.40 $332,361.77
MA - 5000 - NA210000179
FENCING CONTRACT
$5,040,000.12 $3,403,391.99 $3,064,131.27
MA - 7500 - NS210000081
AAC K9 GRASS
$300,000.00 $246,502.93 $246,502.93
MA - 2200 - NA190000175
FENCING (ROUGH TERRAIN) ON WQPL AND BCCP
$9,025,000.00 $5,788,953.67 $5,688,237.08
MA - 7500 - NA170000003
PROPERTY MANAGEMENT AT ONE TEXAS CENTER
$31,400,000.00 $28,199,964.67 $28,199,964.67
MA - 5000 - NC230000132
CITYWIDE BOARD UP SERVICES
$74,000.00 $72,000.00 $18,907.95
MA - 2200 - NA210000213
SANDY AND CHOCOLATE LOAM
$3,063,000.00 $156,893.14 $141,893.14
MA - 2200 - NA190000186
HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE
$9,513,000.00 $9,510,875.20 $6,695,567.10
MA - 8500 - NA190000243
SECURITY & FIRE ALARM SYSTEMS MONITORING/MAINTENANCE/REPAIR
$1,200,000.00 $677,558.16 $399,130.53
MA - 8300 - NA200000002
EXERCISE EQUIPMENT MAINTENANCE AND REPAIR SERVICES
$355,000.00 $157,931.15 $105,923.08
MA - 2200 - NA200000001
GROUNDS MAINTENANCE AND MOWING SERVICES
$1,080,000.00 $713,184.13 $535,372.46
MA - 8200 - NA200000030
ELECTRICAL REPAIRS AND RELATED SERVICES
$10,885,000.00 $7,119,848.15 $4,410,931.91
MA - 8200 - NS200000001
BUILDING AUTOMATION SYSTEM MAINTENANCE AND REPAIRS
$300,000.00 $295,130.92 $220,769.42
MA - 7500 - GC230000017
GENERATOR RESOLUTION- NEW GENERATORS FOR PUBLIC SAFETY
$15,375,000.00 $5,000,000.00 $3,284,277.50
MA - 7500 - NA190000037
CITYWIDE PAINTING SERVICES
$10,000,000.00 $4,369,482.98 $3,823,529.56
MA - 2200 - NA220000046
TELEVISING, CLEANING, INSPECTIONS, AND TRENCHLESS POINT REPA
$3,286,004.00 $2,546,845.37 $1,517,426.49
MA - 1100 - NA190000251
ELECTRIC VEHICLE CHARGING STATIONS, MAINTENANCE AND REPAIR
$800,120.00 $420,386.85 $353,044.70
MA - 7500 - NA200000048
FIRE EXTINGUISHER, SERVICES, RECYCLING, RECHARGING AND PARTS
$1,400,000.00 $546,742.05 $361,861.38
MA - 5000 - NA210000028
CITYWIDE ROOFING SERVICES
$19,619,200.00 $12,927,795.19 $10,459,890.37
MA - 6200 - NA200000074
SIDEWALK MAINTENANCE SERVICES, SAWCUTTING, GRINDING, LIFTING
$3,140,000.00 $3,043,129.03 $2,579,604.75
MA - 6200 - NA190000068
TREE AND BRUSH MAINTENANCE SERVICES
$12,250,000.00 $11,491,673.15 $11,050,000.45
MA - 8100 - PS170000001
EMERGENCY REPAIRS & PARTS PASSENGER BOARDING BRIDGES
$2,811,000.00 $2,272,894.75 $2,022,724.08
MA - 7400 - NA240000015
LEASE ACCOUNTING TRACKING SOFTWARE
$74,000.00 $26,000.00 $26,000.00
MA - 8200 - GA190000072
ACCD GIFT BASKETS
$200,000.00 $51,182.50 $37,597.50
MA - 4700 - NG220000157
MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM
$300,000.00 $299,999.99 $200,863.86
MA - 1100 - NS230000086
SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES
$820,000.00 $617,459.00 $617,459.00
MA - 5800 - NA220000137
RETIREE DENTAL DHMO
$920,000.00 $161,791.23 $151,604.40
MA - 5600 - NC230000089
IDMC SUBSCRIPTION
$51,282.72 $41,531.76 $41,531.76
MA - 8600 - NG240000013
GREATER & GREENER 2026 SPONSORSHIP WITH CITY PARKS ALLIANCE
$100,000.00 $50,000.00 $50,000.00
MA - 5600 - NC230000143
COA'S AGENDA MANAGEMENT SOFTWARE
$55,296.90 $55,296.90 $55,296.90
MA - 8300 - NA200000115
HAZMAT DETECTION AND MONITORING EQUIPMENT AND SERVICES
$949,000.00 $884,336.35 $882,787.03
MA - 1100 - NS210000015
FALLS DATA SUBSCRIPTION-LIGHTNING DETECTION SYSTEM
$95,622.00 $73,960.00 $73,960.00
MA - 2200 - NA240000023
LAB EQUIPMENT MAINTENANCE AND REPAIR
$120,000.00 $0.00 $0.00
MA - 8300 - GA240000003
EXERCISE, FITNESS EQUIPMENT
$125,000.00 $51,765.05 $51,105.59
MA - 5000 - GA230000077
MASONRY, GRAVEL AND CONCRETE SUPPLIES
$735,000.00 $18,835.80 $16,543.90
MA - 6400 - NS230000111
REPAIR OF DAVID CLARK BRAND COMMUNICATIONS EQUIPMENT
$100,000.00 $36,000.00 $8,619.95
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS
$34,125,000.00 $24,433,072.11 $12,177,288.22
MA - 7200 - GA230000078
LEASING OF COFFEE BREWERS AND BOTTLESES WATER COOLERS
$29,340.00 $16,740.00 $5,775.66
MA - 9300 - GC230000011
BUNKER GEAR PERSONAL PROTECTIVE ENSEMBLES
$240,000.00 $83,070.13 $61,358.08
MA - 9300 - GA230000076
PORTABLE REFRIGERATION UNITS, CASES, & MAINTENANCE/SERVICES
$524,800.00 $93,415.00 $23,440.00
MA - 8500 - NS180000023
MUSIC STREAMING SOFTWARE-LIBRARY
$237,599.00 $194,800.00 $194,800.00
MA - 8300 - NA190000144
BUNKER GEAR CLEANING AND REPAIR SERVICES
$1,381,500.00 $642,968.36 $569,802.04
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES
$896,000.00 $826,935.97 $809,979.47
MA - 4700 - NG200000020
OUT YOUTH - LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM
$450,000.00 $450,000.00 $382,717.24
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES
$652,500.00 $352,922.00 $332,272.00
MA - 5600 - NC230000065
ANNUAL RENEWAL FOR GOTOMYPC
$67,100.00 $40,612.75 $33,100.00
MA - 8600 - NA240000050
MULTI-AWARD CONTRACT FOR PARD ENRICHMENT PROGRAMS
$210,000.00 $23,395.00 $900.00
MA - 5200 - NC240000054
HEXRAYS IDA PRO TEAMS ULTRA SOFTWARE
$44,000.00 $43,845.04 $0.00
MA - 5000 - GC220000016
ELECTRICAL SUPPLIES, MATERIALS AND EQUIPMENT BUYBOARD 657-21
$5,410,000.00 $441,650.29 $380,110.47
MA - 5700 - PA240000044
AUSTIN ENERGY
$25,000.00 $0.00 $0.00
MA - 5700 - PA240000043
HEEJOO KIM
$8,000.00 $8,000.00 $0.00
MA - 2200 - NA200000175
CLARIFIER DESCALING SERVICES
$1,875,135.00 $1,082,376.05 $1,082,376.05
MA - 6100 - SA220000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION
$17,000,000.00 $12,822,128.81 $6,405,993.99
MA - 1100 - NA240000092
METERING ELECTRICIAN TRAINING
$50,000.00 $28,800.00 $0.00
MA - 6100 - CA220000014
2021 FACILITIES - LARGE FACILITIES IDIQ
$15,000,000.00 $5,681,548.55 $1,038,639.39
MA - 1100 - NA200000156
SOLAR MAINTENANCE SERVICES
$124,077.83 $50,077.83 $50,077.83
MA - 1100 - NS200000012
E SOURCE ADVISORY SERVICE AGREEMENT
$1,536,500.00 $1,499,500.00 $1,499,500.00
MA - 6100 - SA200000011
DAVIS WATER TREATMENT PLANT SCADA SYSTEM IMPROVEMENTS
$1,290,127.47 $1,290,127.47 $1,073,908.60
MA - 7200 - NC220000034
4CLICKS RENEWAL SOFTWARE MAINTENANCE
$29,408.06 $24,483.60 $24,483.60
MA - 5700 - PA230000119
SAMANTHA LIEDTKE V. CITY OF AUSTIN
$74,000.00 $74,000.00 $4,894.53
MA - 8100 - NS220000108
AIRPORT CHECKPOINT QUEUE MONITORING SYSTEM
$710,000.00 $184,010.50 $125,800.00
MA - 5000 - NA230000044
MARKETING COLLATERAL SUPPLIES
$6,215,000.00 $937,051.49 $802,188.89
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES
$1,800,000.00 $698,988.22 $300,036.42
MA - 6200 - NC220000019
AUTODESK CONTRACT RENEWAL- PUBLIC WORKS
$88,585.94 $88,585.94 $14,691.60
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS
$467,000.00 $275,760.00 $180,000.00
MA - 5700 - PA240000012
MODESTO RODRIGUEZ V. COA AND JUSTIN WRIGHT
$42,500.00 $42,500.00 $4,690.00
MA - 5600 - NC230000079
MICROSOFT UNIFIED SUPPORT
$5,000,000.00 $1,439,366.05 $1,439,366.05
MA - 1100 - GA230000009
RELAYS FOR SWITCHGEAR AND RELAY PANELS
$1,320,000.00 $396,604.16 $262,664.41
MA - 8500 - PA230000078
WORLD LANGUAGES BOOKS
$1,488,000.00 $318,231.62 $120,646.52
MA - 9300 - PA240000017
CADAVERIC TRAINING
$120,000.00 $3,000.00 $3,000.00
MA - 6300 - NC210000023
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT, PUMPING EQUIPMENT
$538,000.00 $152,870.71 $142,730.25
MA - 7400 - NS220000095
ATMS FOR CITY EMPLOYEES
$0.01 $0.00 $0.00
MA - 6400 - NS220000027
EXPEDITION COMMUNICATIONS
$21,049.00 $18,695.50 $18,695.50
MA - 8500 - NA200000029
COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES
$384,910.00 $137,549.08 $129,443.48
MA - 5600 - NC240000051
COREVIEW MICROSOFT 365 MANAGEMENT PLATFORM
$1,200,000.00 $379,767.05 $0.00
MA - 6100 - PA200000011
2020 ENVIRONMENTAL SERVICES ROTATION LIST
$5,075,000.00 $4,021,279.02 $2,437,506.98
MA - 9100 - 24021600028
POSITIVE POTENTIAL PROGRAM
$19,532.10 $0.00 $0.00
MA - 1100 - GA240000005
UNDERGROUND ELECTRICAL MATERIALS
$3,400,000.00 $529,203.51 $196,485.31
MA - 1100 - GA190000081
RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R
$1,096,000.00 $1,015,956.00 $1,092,400.00
MA - 1100 - GA200000079
INSECTICIDES SUPPLIES
$35,631.16 $16,095.26 $15,494.94
MA - 7200 - NA240000062
ZONING REVIEWS
$2,500,000.00 $0.00 $0.00
MA - 1100 - GA210000010
VACUUM INTERRUPTER SWITCH
$3,664,000.00 $3,652,539.34 $1,466,220.00
MA - 1100 - GA210000042
ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION
$6,000,000.00 $5,984,188.16 $2,593,547.47
MA - 1100 - NA190000117
TIRE REPLACEMENT AND REPAIR
$315,842.61 $283,175.84 $265,738.04
MA - 1100 - NS190000044
BUILDING AUTOMATION & FIRE ALARM SYSTEM MAINTENANCE AT CTECC
$632,730.74 $497,384.49 $433,877.91
MA - 8100 - NA190000089
PLUMBING MAINT, & EMERGENCY REPAIRS AT ABIA
$7,075,570.00 $3,230,234.62 $2,743,647.73
MA - 8100 - NA190000128
MAINT. & REPAIR SERVICES FOR VARIABLE FREQUENCY DRIVE (VFD)
$820,000.00 $196,271.97 $97,971.56
MA - 6200 - NA190000137
MOWING CONTRACT FOR STREET & BRIDGE OPERATIONS
$4,050,000.00 $2,143,499.51 $1,950,307.90
MA - 7500 - NA200000102
FLOORS INSTALLATION AND REPAIRS
$16,885,000.00 $3,538,723.44 $2,599,428.09
MA - 1100 - NS200000045
AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE
$250,000.00 $54,647.50 $39,647.50
MA - 1100 - NS180000040
EATON BATTERY REPLACEMENT AND MAINTENANCE CONTRACT FOR CTECC
$258,254.02 $226,073.39 $196,073.39
MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS
$64,802.00 $61,242.00 $57,482.00
MA - 8100 - NC220000032
PEST CONTROL SERVICES
$600,000.00 $259,230.26 $174,796.41
MA - 8300 - NC230000113
LAWN AND FUELS MITIGATION EQUIPMENT AND MAINTENANCE.
$350,000.00 $19,084.19 $14,562.74
MA - 1100 - NA210000108
LARGE MOTOR REPAIR
$2,500,000.00 $628,174.53 $515,208.18
MA - 1100 - GA210000064
FLEXIBLE BASE, SURFACE ROCK AND 3X5 ROCK
$6,056,000.00 $1,274,103.22 $649,508.68
MA - 8200 - NA220000011
INSPECTION, TESTING, CERTIFICATION & REPAIR - HOISTING EQUIP
$300,000.00 $19,150.00 $7,740.00
MA - 5500 - NA220000076
COLONY PARK PERIMETER GROUNDS MAINTENANCE SERVICES
$274,000.00 $126,000.00 $68,879.00
MA - 5000 - NA220000033
CITYWIDE PLUMBING SERVICES
$37,475,000.00 $6,700,440.62 $4,177,310.70
MA - 8600 - GA220000016
SILICA TOP DRESSING SAND FOR GOLF GREENS AND TEES
$450,937.00 $134,297.72 $62,329.94
MA - 8300 - NS220000068
PLYMOVENT MAINTENANCE AND INSTALLATION
$898,400.00 $114,394.29 $77,772.77
MA - 5000 - NA220000129
OVERHEAD DOOR MAINTENANCE, REPAIR, AND REPLACEMENT
$5,580,000.00 $1,490,538.90 $1,043,621.41
MA - 6300 - NA220000139
HYDROMULCHING SERVICES
$66,000.00 $0.00 $0.00
MA - 8100 - NA220000174
EQUIPMENT, OEM PARTS, REPAIRS & MAINT. -JANITORIAL EQUIPMENT
$143,800.00 $35,418.91 $28,688.96
MA - 8100 - NA220000188
EV CHARGING STATIONS - MAINTENANCE, REPAIRS, AND SERVICE
$1,050,000.00 $36,655.60 $4,511.88
MA - 6300 - GA220000061
BOULDERS LIMESTONE AND LEDGESTONE
$3,200,000.00 $392,254.00 $341,780.00
MA - 5000 - NA230000036
CITYWIDE OAK WILT CONSULTING AND TREATMENT
$288,000.00 $5,280.00 $569.40
MA - 5000 - NA230000023
CITYWIDE WINDOW REPLACEMENT AND GLASS REPAIR
$6,400,000.00 $903,633.86 $560,425.11
MA - 2200 - NA230000083
AUSTIN WATER VEGETATION SHREDDING SERVICES
$700,000.00 $90,805.00 $0.00
MA - 2200 - GA230000028
SHOWERHEADS, AERATORS AND SOIL MOISTURE SENSORS
$140,000.00 $23,204.98 $23,204.98
MA - 6300 - NA230000096
MOWING AND GROUNDS MAINTENANCE
$22,400,000.00 $2,757,657.27 $1,991,084.16
MA - 5000 - NA230000158
ASBESTOS, LEAD, MOLD ABATEMENT SERVICES AND DEMOLITION
$9,200,000.00 $1,600,720.50 $146,594.00
MA - 7500 - NS230000100
ACUITY NETWORK LIGHTING SOFTWARE AND TECHNICAL SUPPORT- PDC
$35,000.00 $7,000.00 $0.00
MA - 4700 - NG230000014
ARPA IN-HOME COUNSELING PROGRAM
$500,000.00 $500,000.00 $307,331.21
MA - 9100 - NA240000020
AUDIT LOG MONITORING
$69,300.00 $26,100.00 $26,100.00
MA - 5700 - PA240000015
AHFC 5900 S PLEASANT VALLEY
$95,000.00 $95,000.00 $0.00
MA - 2200 - GA240000015
AIR CUSHION SWING CHECK VALVES & REPAIR SERVICES
$4,000,000.00 $0.00 $0.00
MA - 4600 - NC190000044
OUTBOUND CALLING SYSTEM
$128,181.00 $126,621.80 $117,933.65
MA - 1100 - NS240000021
REALWORLD DIAGNOSTICS SOFTWARE FOR GE SMALLWORLD GIS
$67,500.00 $45,000.00 $0.00
MA - 8600 - NA210000163
HEADSTONE SETTING, RE-SETTING, RELEVELING, AND CONSULTATION
$51,000.00 $26,100.00 $9,100.00
MA - 7800 - NC210000041
FUEL CREDIT CARDS
$2,194,398.00 $1,838,907.65 $1,535,758.02
MA - 7200 - PS220000004
REAL ESTATE CONSULTING SERVICES
$26,375.00 $26,375.00 $13,375.00
MA - 5500 - NA220000143
SDCS SD 9227 TRAINING AND TECHNICAL ASSISTANCE RESOURCES FOR
$54,000.00 $45,000.00 $12,026.00
MA - 4700 - NI220000011
PARENT SUPPORT PROGRAM
$3,516,442.00 $3,516,442.00 $2,117,909.41
MA - 6100 - SA220000007
MONTOPOLIS AND NORTHWEST DISTRICT PARK POOL REPLACEMENTS
$1,162,314.15 $1,162,314.15 $908,313.15
MA - 1100 - NC240000017
TREND MICRO SERVERPROTECT STORAGE
$7,352.94 $7,352.94 $0.00
MA - 2200 - GA230000062
CORNELL PUMPS
$348,000.00 $103,442.26 $0.00
MA - 8700 - NA240000085
LEASE BLOOD PRESSURE MONITORING STATIONS
$10,000.00 $1,254.00 $0.00
MA - 2200 - PA180000010
PROGRAM MANAGEMENT CONSULTANT SERVICES- AMI
$8,516,000.00 $8,368,692.46 $8,041,026.96
MA - 2400 - GA190000051
PELCO SIGNAL HARDWARE
$1,101,120.00 $492,540.32 $461,666.52
MA - 1100 - PG240000001
UNDERGROUND & OVERHEAD DISTRIBUTION RESILIENCY STUDY
$1,437,610.00 $0.00 $0.00
MA - 2200 - GA210000075
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE
$3,103,500.00 $3,012,319.60 $2,654,386.00
MA - 8100 - NA200000054
GREASE TRAP & GRIT TRAP CLEANING, MAINT & REPAIR SERVICES
$1,240,000.00 $472,587.15 $347,710.32
MA - 2200 - GA240000012
LIQUID FERRIC SULFATE
$3,760,000.00 $307,000.16 $63,084.81
MA - 1100 - NA170000148
MANUAL METER READING SERVICES
$32,927,109.00 $27,251,434.85 $26,828,636.25
MA - 8500 - NA210000101
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING
$2,500,000.00 $730,575.83 $707,305.44
MA - 2200 - GA200000055
WATER METERS
$5,955,000.00 $4,643,009.70 $3,348,578.43
MA - 2400 - GA210000037
SQUARE STEEL POSTS, ANCHORS, AND FASTENERS FOR TRAFFIC SIGNS
$13,248,474.00 $644,350.25 $644,350.25
MA - 8100 - NA210000153
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS
$1,928,000.00 $1,151,206.48 $1,146,972.16
MA - 5000 - NC220000080
CITYWIDE AUTODESK AUTOCAD LICENSES, MAINTENANCE, AND SUPPORT
$1,274,000.00 $738,461.58 $409,783.68
MA - 1100 - NA220000193
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, SECONDARY LEVEL
$600,000.00 $92,462.47 $58,630.55
MA - 2200 - NA190000039
SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER
$846,000.00 $767,158.04 $627,158.04
MA - 1100 - NS210000056
MANAGEMENT SERVICES
$22,146,000.00 $12,821,767.12 $8,418,400.59
MA - 5800 - NA230000149
EXECUTIVE RECRUITMENT
$1,030,000.00 $98,000.00 $61,151.28
MA - 8700 - NC180000013
BODY WORN CAMERA BUNDLE SYSTEMS, PERIPHERALS, STORAGE
$48,548,312.00 $20,499,161.72 $20,489,146.03
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST
$5,000,000.00 $4,771,065.85 $4,521,888.08
MA - 1100 - NA190000028
C&I DEMAND RESPONSE PROGRAM EXPANSION
$1,750,000.00 $1,747,261.80 $1,628,889.80
MA - 1100 - NA230000067
UTILITY PAYMENT PROCESSOR
$0.01 $0.00 $0.00
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM
$380,625.00 $380,625.00 $343,739.88
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES
$2,046,505.00 $2,046,505.00 $1,829,291.27
MA - 1100 - NS200000046
REMITTANCE PROCESSING SOFTWARE
$160,720.12 $160,719.72 $160,719.72
MA - 1100 - NA230000180
INACTIVE ACCOUNTS RECEIVABLE CONSULTANT
$50,000.00 $14,400.00 $14,400.00
MA - 7400 - NA180000195
LANGUAGE TRANSLATION SERVICES RFQS
$1,917,000.00 $1,412,234.45 $1,194,328.87
MA - 6100 - CA210000004
2021 WATERLINE ON-CALL SERVICES IDIQ
$6,072,000.00 $6,068,211.50 $5,829,910.19
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM
$1,374,490.00 $1,337,881.95 $938,852.41
MA - 1100 - NC240000039
SPLUNK PRODUCTS AND SERVICES
$1,064,607.94 $0.00 $0.00
MA - 8500 - GA190000028
LIBRARY CARDS
$68,100.00 $29,556.00 $22,932.00
MA - 4700 - NG220000160
ARPA STREET OUTREACH PROGRAM
$381,766.00 $381,766.00 $270,925.00
MA - 4700 - NG220000106
ARPA HEAL RRH OLDER ADULT PROGRAM
$2,879,802.00 $2,879,802.00 $2,075,354.05
MA - 4600 - NA200000161
DACC PERMANENT SUPPORTIVE HOUSING 07/01/2020-09/30/2021
$1,141,380.00 $1,141,380.00 $964,017.78
MA - 2200 - GA200000071
INSERTS, COUPLINGS AND MISC. SUPPLIES
$204,000.00 $167,777.76 $143,669.49
MA - 7800 - NC230000147
AFTERMARKET PARTS AND AUTOMOTIVE FILTERS
$5,153,285.00 $553,770.00 $319,415.95
MA - 2200 - NA240000046
PIPE INSULATION SERVICES
$1,250,000.00 $0.00 $0.00
MA - 2200 - NA230000135
HYDROMATIC PUMPS, PARTS, AND REPAIRS
$500,000.00 $77,019.80 $69,991.13
MA - 2200 - NA220000180
MICROBIOLOGICAL ANALYSIS
$50,000.00 $17,300.00 $12,844.00
MA - 6300 - NA210000150
DIATOM AND SOFT ALGAE ID AND ENUMERATION
$160,000.00 $65,280.00 $64,100.00
MA - 6300 - NS240000001
STUDY OF TOXIGENIC CYANOBACTERIA
$48,020.00 $31,500.00 $0.00
MA - 2200 - PA230000113
AUSTIN WATER RESIDENTIAL RATE ADVOCATE
$250,000.00 $100,000.00 $10,668.75
MA - 4700 - NG230000056
MALE STUDENT SUCCESS PROGRAM
$71,000.00 $71,000.00 $23,000.00
MA - 8200 - NC24013100026
GOTO RESOLVE ADDITIONAL LICENSES AND RENEWAL PO 9473
$8,742.96 $8,742.96 $0.00
MA - 5000 - NH230000001
CITYWIDE PEST CONTROL SERVICES
$1,990,000.00 $519,134.77 $161,520.41
MA - 5000 - GC230000010
INTERIM CITYWIDE AED CONTRACT
$72,000.00 $27,960.00 $26,188.00
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT
$126,700.00 $114,104.20 $87,704.12
MA - 8300 - GC210000004
BUNKER GEAR
$2,598,000.00 $2,591,204.42 $2,234,181.17
MA - 8700 - NS210000046
SERVICE AGREEMENT FOR THREE (3) LEICA INSTRUMENTS
$23,848.74 $23,848.74 $23,848.74
MA - 9100 - GS200000004
CRIBS FOR KIDS
$147,000.00 $146,366.24 $129,700.24
MA - 8300 - GA190000045
AQUEOUS FILM FORMING FOAM (ARFF)
$207,500.00 $0.00 $0.00
MA - 8700 - NS210000027
PM AGREEMENT FOR 7500 REAL TIME PCR SYSTEM S/N275008483
$19,278.00 $19,278.00 $19,278.00
MA - 8300 - GA200000045
BREATHING EQUIPMENT FOR FIREFIGHTERS
$2,904,000.00 $1,882,659.02 $1,863,051.53
MA - 8700 - NS200000031
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES
$200,000.00 $100,000.00 $15,038.00
MA - 9300 - PA190000037
CRITICAL INCIDENT STRESS MANAGEMENT SERVICES
$400,000.00 $362,409.00 $342,907.00
MA - 9100 - NA220000001
CHILD CARE DEVELOPMENT CONSULTING SERVICES FY22
$143,375.00 $113,156.50 $92,719.00
MA - 8700 - NS190000035
EXTENDED WARRANTY PLUS FOR GC2030 AND HS20 INSTRUMENTS
$33,275.00 $33,272.40 $33,272.40
MA - 4400 - NE210000009
EMERGENCY ALERTS FOR HEARING IMPAIRED COMMUNITY
$179,608.00 $148,654.00 $148,654.00
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E.
$83,200.00 $27,840.00 $25,660.00
MA - 8700 - NS190000036
FIREARM RANGE ANNUAL SERVICING MAINTENANCE & PARTS CONTRACT
$43,200.00 $30,300.00 $24,225.26
MA - 9100 - PA220000064
HIV PROFESSIONAL SERVICES
$666,000.00 $660,569.30 $589,834.32
MA - 2200 - GA190000004
FIRE SERVICE WATER METERS
$1,525,000.00 $1,433,724.22 $729,599.72
MA - 2200 - GA240000020
WATER COMPONENTS & ACCESSORIES
$15,000,000.00 $269,197.81 $131,414.37
MA - 1100 - NS220000051
EMO GMS SYSTEM UPGRADE AND IMPLEMENTATION
$444,000.00 $387,753.43 $387,753.43
MA - 2200 - GA210000041
1" RIVER ROCK
$1,156,400.00 $856,845.45 $796,750.45
MA - 7500 - NA200000120
KINGSLEY INDEX OCCUPANT SATISFACTION ASSESSMENT SOFTWARE
$105,500.00 $83,500.00 $83,500.00
MA - 5600 - NA190000035
STRUCTURED COMMUNICATIONS CABLING SERVICES
$9,000,000.00 $6,743,919.09 $5,948,061.48
MA - 7200 - NA240000088
COMMUNITY INITIATED SOLUTIONS
$1,537,835.00 $1,537,835.00 $0.00
MA - 5000 - GC230000008
MRO EQUIPMENT, SUPPLIES AND SERVICES
$33,737,000.00 $8,092,529.74 $2,426,966.68
MA - 8600 - NA200000205
ONSITE MOBILE CONTAINERS
$1,583,000.00 $828,567.26 $667,640.17
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS
$300,000.00 $19,067.50 $8,742.50
MA - 5600 - NC210000043
WORKFORCE DIMENSIONS IMPLEMENTATION PROJECT
$8,000,000.00 $6,225,262.67 $6,062,356.36
MA - 5000 - NA220000036
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, AND INSPECT
$2,616,000.00 $610,204.80 $381,829.11
MA - 6300 - GA230000031
EROSION CONTROL ITEM PR FY2023-29999766 PAUL BUTLER
$836,380.80 $5,450.00 $0.00
MA - 4700 - NG230000028
HOPWA PROGRAM
$112,205.00 $112,205.00 $41,803.22
MA - 1100 - NA210000058
FINANCIAL PLANNING AND REGULATED REPORTING SOFTWARE
$3,250,000.00 $3,250,000.00 $2,876,500.00
MA - 6100 - CA220000012
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 28 IDIQ CITY WID
$18,750,000.00 $17,087,902.39 $13,701,413.93
MA - 6100 - CA220000004
2021-2025 BRIDGE MAINTENANCE IDIQ REBID
$2,550,000.00 $1,347,087.76 $800,340.39
MA - 7800 - NA230000202
PARTS & REPAIR SERVICES FOR DTNA VEHICLES & COMPONENTS
$1,506,800.00 $200,000.00 $104,462.96
MA - 5000 - NA230000156
5 GALLON, BOTTLED WATER, AND CUP DELIVERY SERVICE
$259,300.00 $117,575.00 $77,170.00
MA - 1100 - NS220000132
MAIL EXTRACTION EQUIPMENT MAINTENANCE AND SUPPORT
$59,712.86 $48,110.00 $28,745.00
MA - 1100 - NA240000082
VEG MGMT - DISTRIBUTION ENERGIZED LINE CLEARANCE (SHORT-TERM
$12,000,000.00 $0.00 $0.00
MA - 1100 - NR240000001
RECLAMATION SERVICES
$0.00 $0.00 $0.00
MA - 8200 - NA170000078
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES
$1,755,518.00 $1,529,556.29 $1,216,276.45
MA - 5600 - NS210000065
ROADMUNK BUSINESS COLLABORATOR SOFTWARE
$35,341.03 $29,996.53 $29,996.53
MA - 1100 - GS220000004
COMPOSITE CORE CONDUCTOR AND ACCESSORIES FOR CKT 972
$1,400,000.00 $1,208,874.90 $1,075,395.81
MA - 6200 - GA220000057
TRAP ROCK
$2,760,000.00 $2,598,559.36 $1,297,977.36
MA - 5000 - NC220000027
VMWARE LICENSES, MAINTENANCE AND SUPPORT SERVICES
$5,040,000.00 $1,924,960.71 $1,797,369.75
MA - 4700 - NG240000002
NSU FINANCIAL ASSISTANCE AND ERA PROGRAMS
$4,377,141.00 $1,273,357.00 $0.00
MA - 5600 - NS230000001
MAINT AND SUPPORT STATION ALERTING SOFTWARE AND INTERFACES
$167,197.00 $110,091.00 $110,091.00
MA - 5600 - NS230000001
MAINTENANCE FOR LIMS SOFTWARE USER LICENSES
$187,525.00 $73,550.00 $73,550.00
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS
$1,500,000.00 $1,120,470.88 $664,208.88
MA - 5600 - NC240000029
RED HAT ENTERPRISE LINUX SERVER PRODUCTS AND MAINTENANCE
$54,383.92 $54,383.92 $54,383.92
MA - 8100 - NA190000030
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY
$179,682.52 $130,853.19 $130,853.19
MA - 6100 - CA220000001
IN SITU WASTEWATER LINE RENEWAL PROGRAM - IDIQ (2022-2024)
$4,050,000.00 $2,829,990.58 $1,960,266.43
MA - 6100 - SA23051600022
WILLIAM CANNON RAILROAD OVERPASS (EAST AND WEST ENDS)
$491,717.03 $491,717.01 $279,386.33
MA - 2200 - GA230000004
ASSORTED HOSES
$200,000.00 $37,468.40 $20,600.60
MA - 2200 - NA220000206
INSPECTION, REPAIR, AND TESTING OF STATIONARY CRANES
$316,800.00 $41,805.50 $39,326.50
MA - 2200 - NA220000208
PREVENTATIVE MAINT. SERVICE FOR ACID NEUTRALIZATION DILUTION
$30,000.00 $7,580.00 $2,260.00
MA - 8700 - GA220000055
HORSE FEED, SUPPLEMENTS AND BEDDING
$325,000.00 $107,128.95 $54,640.20
MA - 8300 - GA220000043
MATTRESS & BOX SPRING SETS AND BED FRAMES
$280,000.00 $126,362.00 $104,180.00
MA - 2200 - NS220000066
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES.
$96,430.00 $47,404.40 $40,293.00
MA - 2200 - GS220000002
CONSUMABLE TEST KITS FOR ELISA ANALYSIS
$400,000.00 $32,679.57 $32,679.57
MA - 6000 - GA130000088
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM
$2,634,000.00 $2,582,236.91 $2,529,712.28
MA - 6200 - GA190000021
ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES
$650,000.00 $355,631.59 $327,250.07
MA - 7800 - NA190000161
AUTOMOTIVE BODY REPAIR SERVICES
$5,117,657.00 $4,944,207.55 $4,819,859.73
MA - 5600 - NC240000042
SNOWFLAKE TENANCY - ANNUAL LICENSE BASED ON ESTIMATED STORAG
$71,580.94 $71,580.94 $71,580.94
MA - 8700 - PA190000049
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS
$2,216,380.00 $2,216,379.99 $1,920,862.67
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR
$50,000.00 $16,939.20 $6,037.20
MA - 5000 - GC230000005
MMCAP PHARMACEUTICALS AND CLINIC SUPPLIES
$5,010,000.00 $1,865,608.87 $1,091,843.07
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER
$55,077.10 $55,077.10 $55,077.10
MA - 9000 - GS230000004
FORENSICS AND DNA SUPPLIES
$70,457.70 $3,419.55 $3,419.55
MA - 8100 - PA210000025
CRISIS COMMUNICATIONS TRAINING
$100,000.00 $99,392.26 $83,842.26
MA - 9300 - GS190000008
EZIO SUPPLIES
$871,000.00 $846,912.58 $846,912.58
MA - 1500 - PA200000031
MEDICAL AND EVALUATION HEALTH PROGRAM
$213,300.00 $175,799.50 $133,134.22
MA - 8700 - GC230000003
TACTICAL CARRIER VESTS
$515,200.00 $139,119.50 $9,609.76
MA - 9300 - GA200000031
CHILD SAFETY CAR SEATS
$1,027,490.00 $115,928.48 $115,928.48
MA - 8700 - NS220000079
MAINTENANCE AGREEMENT FOR TE-CARE COMPLETE FOR FREEDOM EVO
$71,739.00 $71,739.00 $51,079.61
MA - 8700 - NS220000065
PREVENTATIVE MAINTENANCE 7500 REAL TIME PCR S/N 275003229
$19,845.00 $13,230.00 $13,230.00
MA - 9100 - GC230000012
CONDOMS, CONTRACEPTIVES, LUBRICANTS, & RELATED MATERIALS
$50,000.00 $17,939.20 $9,836.40
MA - 2200 - NA220000177
PREVENTATIVE LAB EQUIPMENT: DUAL BEAM SPECTROPHOTOMETERS
$32,000.00 $14,180.40 $6,908.40
MA - 9100 - PA210000110
HRIA - CONSULTING SERVICES FOR ATC COMMUNITY HEALTH PLAN
$165,000.00 $39,000.00 $39,000.00
MA - 9300 - GC220000015
STRYKER EMERGENCY PATIENT TRANSPORT EQUIPMENT - GSA
$660,000.00 $220,282.09 $220,282.09
MA - 9300 - NS220000116
EMERGENCY PATIENT EQUIPMENT REPAIR AND MAINTENANCE SERVICES
$1,030,000.00 $212,169.17 $91,399.99
MA - 8700 - NA210000061A
CALIBRATION SERVICES
$132,477.00 $27,748.75 $19,509.75
MA - 9100 - GS200000005
HIV TEST KITS
$800,000.00 $379,849.55 $379,849.55
MA - 9100 - PG230000001
FTAP CONSULTING AND TECHNICAL ASSISTANCE
$23,183.00 $23,183.00 $9,039.09
MA - 8300 - PA210000013
CARDIOLOGY SERVICES
$250,000.00 $22,554.53 $19,235.01
MA - 8300 - NS220000014
FIRE HOSE TESTING
$263,250.00 $137,663.30 $77,663.30
MA - 8700 - PA220000066
EMDR THERAPY TRAINING
$250,000.00 $98,400.00 $98,400.00
MA - 8700 - NS220000082
PM AND REPAIR LABORATORY INSTRUMENTS
$147,000.00 $57,144.60 $57,144.60
MA - 8300 - GS220000007
PSYCHOLOGICAL TESTING MATERIALS
$72,000.00 $32,560.00 $14,342.00
MA - 9100 - NA220000148
COVID-19 TESTING SITE AND VACCINATION SITE OPERATIONS
$10,000,000.00 $223,409.00 $171,923.00
MA - 8300 - GA220000044
WILDFIRE EQUIPMENT AND SUPPLIES
$764,000.00 $230,362.49 $230,239.64
MA - 8500 - PA220000077
NONVIOLENT CRISIS INTERVENTION TRAINING
$44,000.00 $32,517.50 $23,615.85
MA - 8700 - PA220000071
PSYCHOLOGICAL TESTING SERVICES FOR CADETS
$90,000.00 $75,600.00 $62,900.00
MA - 9200 - GS220000010
IDEXX LAB TESTING KITS
$600,000.00 $240,884.74 $188,884.21
MA - 9100 - NA220000200
COVID LAB TESTING
$5,000,000.00 $16,240.00 $16,240.00
MA - 1100 - NA210000055
VM - TRANSMISSION ENERGIZED LINE CLEARANCE
$14,000,000.00 $12,637,141.78 $12,292,192.71
MA - 7400 - NA240000003
PROFESSIONAL CONTRACT MANAGEMENT, ADMINISTRATION, & SOW TRAI
$120,000.00 $5,152.20 $3,228.25
MA - 1500 - NA240000028
LANDFILL GAS COLLECTION MONITORING SERVICES
$480,000.00 $392,275.00 $10,023.09
MA - 5800 - NA200000203
WORKERS COMPENSATON TPA
$8,008,000.00 $4,978,460.94 $4,972,842.72
MA - 8600 - NC210000076
GOLF MOWING EQUIPMENT LEASE
$1,600,000.00 $969,102.06 $758,529.62
MA - 8700 - NS210000026
CELL HAWK SOFTWARE SUBSCRIPTION
$50,239.00 $24,605.00 $24,605.00
MA - 5600 - NC240000056
ANNUAL GPR (NVIDIA) MAINT AND SUPPORT RENEWAL
$37,500.00 $37,500.00 $37,500.00
MA - 7800 - GA230000032
PARTS & REPAIR SERVICES FOR ENGINE FUEL SYSTEMS COMPONENTS
$200,000.00 $40,000.00 $4,573.50
MA - 7800 - NA230000204
INSPECTION AND TESTING OF AUTOMOTIVE LIFTS & CRANES
$96,000.00 $20,400.00 $9,325.00
MA - 7800 - NA230000146
AUTOMOTIVE AFTER-MARKET & CUSTOM AIR CONDITIONING PARTS
$160,000.00 $88,041.33 $60,488.28
MA - 6000 - NA240000077
PROJECT CONTROLS AND PROJECT MANAGEMENT SOFTWARE SOLUTION
$5,000,000.00 $0.00 $0.00
MA - 8200 - NA190000063
CITYWIDE LOCKSMITH SERVICES
$1,146,000.00 $1,056,452.15 $890,856.66
MA - 2400 - GA230000079
THERMOPLASTIC PAINT & PAVEMENT MARKING MATERIALS
$2,600,000.00 $109,500.00 $109,500.00
MA - 1500 - NA200000006
ORGANICS PROCESSING SERVICES PROGRAM
$5,177,763.89 $4,111,640.24 $3,437,303.48
MA - 1500 - NA210000075
RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTION
$530,000.00 $27,451.03 $11,344.65
MA - 1500 - NA200000079
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES
$115,000.00 $15,520.00 $5,520.00
MA - 6300 - NA190000155
WCT DEWATERING, SEDIMENT & DEBRIS REMOVAL
$4,935,000.00 $4,499,144.17 $4,067,954.80
MA - 8100 - NA150000084
TOTAL WASTE MANAGEMENT
$14,850,000.00 $6,975,848.91 $5,880,241.09
MA - 6200 - NA230000176
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP
$1,380,000.00 $400,000.00 $173,721.55
MA - 5000 - NA230000148
HOMELESS ENCAMPMENT CLEANUP
$16,000,000.00 $1,485,188.83 $964,297.98
MA - 5000 - NA220000114
GRAFFITI REMOVAL SERVICES
$945,000.00 $383,898.93 $196,590.93
MA - 8100 - NA220000164
PCAIR UNITS - MAINTENANCE, REPAIRS, PARTS, AND SERVICE
$207,377.47 $125,567.79 $68,933.43
MA - 4700 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM
$235,931.00 $235,931.00 $209,716.00
MA - 8100 - NC210000049
CASCADE STRATEGIES ENTERPRISE STRATEGIC PLANNING SW
$75,000.00 $75,000.00 $75,000.00
MA - 8100 - NC210000069
SMARTNET TECHNICAL SUPPORT SERVICE
$211,709.99 $211,676.00 $211,676.00
MA - 8100 - NC210000074
VOIP TELEPHONY MAINTENANCE, SUPPORT AND LICENSING
$44,127.00 $44,127.00 $44,127.00
MA - 8100 - NC220000030
CISCO SMART NET SW FOR ASA, ISE, WLAN CONTROLLER
$23,097.97 $14,531.72 $14,531.72
MA - 8100 - NC220000033
ENTERPRISE SOFTWARE OPMANAGER-MAINT. & SUPPORT FOR AVIATION
$330,000.00 $312,855.60 $312,855.60
MA - 8100 - NC220000039
STEALTHBITS SECURITY MONITORING TOOL - MAINTENANCE/ SUPPORT
$23,438.38 $7,433.38 $7,433.38
MA - 8100 - NC220000045
APPDYNAMICS ANNUAL MAINTENANCE & SUPPORT
$282,092.04 $188,061.36 $188,061.36
MA - 8100 - NC220000047
AUTOCAD & AUTOCAD LITE SOFTWARE SUBSCRITPTION SERVICES
$28,217.04 $23,893.68 $23,893.68
MA - 8100 - NC220000060
FLUKE FIBER/CABLE TESTER - GOLD SUPPORT
$10,000.00 $9,221.01 $9,221.01
MA - 8100 - NC220000072
VEEAM BACKUP & REPLICATION UNIVERSAL SOTFWARE LICENSE
$71,437.80 $62,593.80 $62,446.80
MA - 8100 - NC220000074
SHORTPOINT LICENSES
$30,204.85 $30,204.84 $30,204.84
MA - 8100 - NC220000086
PANORAMA SOFTWARE FOR SUPPS FIREWALL FOR AVIATION
$13,533.30 $13,533.30 $13,533.30
MA - 8100 - NC220000087
MANAGEENGINE ADSELFSERVICE PLUS PROFESSIONAL EDITION
$4,644.00 $4,644.00 $4,644.00
MA - 8100 - NC220000088
IMPERVA WEB APPLICATION FIREWALL SOFTWARE
$474,000.00 $421,394.50 $421,394.50
MA - 8100 - NC220000090
TENABLE SECURITY CENTER SUBSCRIPTION AND MAINTENANCE
$736,000.00 $196,810.10 $85,930.10
MA - 8100 - NC220000094
DARKTRACE ENTERPRISE IMMUNE SYSTEM
$180,000.00 $120,000.00 $120,000.00
MA - 8100 - NC220000099
LMS365 ENTERPRISE XTRA + CARE PREMIUM SOFTWARE FOR AVIATION
$74,925.00 $49,950.00 $49,950.00
MA - 8100 - NC220000103
BRIGHTWORK365
$17,955.00 $17,955.00 $17,955.00
MA - 8100 - NC230000028
IDENTITY SERVICE ESSENTIALS LICENSES - 3 YRS
$19,425.00 $19,425.00 $19,425.00
MA - 8100 - NC230000029
DUO LICENSES FOR 2FA SEC AUTHENTICATION
$5,832.00 $5,832.00 $5,832.00
MA - 8100 - NC230000031
NETWRIX AUDITOR LICENSES
$400,000.00 $107,261.00 $107,261.00
MA - 8100 - NC230000035
LOADBALANCER SOFTWARE
$7,142.70 $7,142.70 $7,142.70
MA - 8100 - NC230000036
CARAHSOFT - FTK CENTRAL FOR EDISCOVERY - 3YR
$32,869.58 $21,913.04 $21,913.04
MA - 8100 - NC230000092
QRADAR SOFTWARE/HARDWARE SUPPORT
$436,887.60 $325,136.22 $325,136.22
MA - 8100 - NC230000103
SHI - KNOWBE4 SECURITY AWARENESS TRAINING
$25,130.00 $25,130.00 $20,075.00
MA - 8100 - NC230000107
HVAC ALERTON SYSTEM-CLIMATEC
$610,000.00 $132,000.00 $30,000.00
MA - 8100 - NS140000041
ONSITE MAINT &REPAIR SERVICES FOR AIRFIELD LIGHTING SOFTWARE
$383,770.20 $252,369.60 $104,281.60
MA - 8100 - NS190000019
LANDING FEE BILLING & AUDIT MANAGEMENT SUBSCRIPTION
$491,720.00 $425,220.00 $425,220.00
MA - 8100 - NS190000024
TIME CLOCK PLUS
$15,787.10 $3,157.42 $3,157.42
MA - 8100 - NS190000041
AVIATION SECURITY SERVICES
$1,796,826.00 $1,427,685.00 $1,202,310.00
MA - 8100 - NS200000035
PRIVATE BRANCH EXCHANGE MAINTENANCE & SUPPORT
$2,500,000.00 $1,049,087.61 $919,847.17
MA - 8100 - NS210000012
VAISALA SOFTWARE AND SUPPORT FOR AVIATION
$49,845.00 $38,665.00 $38,665.00
MA - 8100 - NS210000036
GATEKEEPER SYSTEMS SW MAINTENANCE & SUPPORT
$835,000.00 $372,972.75 $271,563.00
MA - 8100 - NS210000055
FIVE POINTS - PATCH MANAGER MAINTENANCE AND SUPPORT
$57,044.95 $27,426.97 $27,426.97
MA - 7600 - NC220000070
B2GNOW SOFTWARE IMPLEMENTATION OF SMBR'S PROJECT LIFE-CYCLE
$370,000.00 $178,826.00 $178,826.00
MA - 4700 - NG220000152
ARPA COMMUNITY ENGAGEMENT AND OUTREACH TEAM PROGRAM - SEE
$2,084,448.00 $2,084,448.00 $1,079,035.58
MA - 5600 - NC230000121
SHAREGATE - SUBSCRIPTION LICENSE
$87,583.02 $13,583.02 $13,583.02
MA - 4700 - NI220000018
PROMOTING CARE CONTINUITY WITH CHWS PROGRAM
$249,394.00 $249,394.00 $116,175.42
MA - 4700 - NG220000158
ARPA ESPERANZA COMMUNITY SHELTER PROGRAM - SEE EXTENDED DESC
$3,783,240.00 $3,783,240.00 $2,469,921.71
MA - 4700 - NG230000020
ESG ASWC PROGRAM
$676,928.00 $676,928.00 $465,471.34
MA - 4400 - NA240000039
FY24 STATE LOBBYISTS
$575,000.00 $575,000.00 $273,607.59
MA - 1100 - NS190000030
UNINTERRUPTED POWER SUPPLY MODULES REPAIR & MAINTENANCE
$425,000.00 $344,749.60 $289,059.76
MA - 7800 - NC230000108
OEM PARTS FOR AUTOCAR CAB & CHASSIS
$320,000.00 $160,000.00 $59,609.85
MA - 5700 - PA230000007
2021 AFA BINDING ARBITRATION
$1,000,000.00 $1,000,000.00 $943,943.98
MA - 5000 - NA220000117
DSD TREE DISTRIBUTION & EDUCATION PROGRAM
$4,000,000.00 $1,154,641.05 $879,167.91
MA - 1100 - NA190000112
QM SERVICES FOR UTILITY CONTACT CENTER
$2,920,975.00 $2,920,238.27 $2,643,703.48
MA - 6100 - SA190000015
OLTORF STREET RECLAIMED WATER MAIN PHASES 1 & 2
$1,679,162.24 $1,679,162.23 $1,414,053.07
MA - 1100 - NS200000038
LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL
$305,000.00 $124,410.00 $56,000.00
MA - 8300 - GS220000011
PR222704 REMOTE AUTOMATIC WEATHER STATIONS
$125,864.11 $104,664.11 $104,664.11
MA - 9100 - PA220000079
PHARMACEUTICAL SUPPLY WAREHOUSING
$400,000.00 $240,000.00 $160,000.00
MA - 5000 - NA220000196
REFERENCE LABORATORY SERVICES
$2,215,000.00 $496,504.05 $297,407.78
MA - 8700 - GA220000063
POLICE TARGETS AND BACKERS
$102,000.00 $23,515.00 $23,515.00
MA - 9100 - NA220000221
PHARMACEUTICAL SUPPLY WAREHOUSING
$50,000.00 $0.00 $0.00
MA - 8700 - NS220000081
SERVICE AGREEMENT FOR THE SQD2 LCMS INSTRUMENT FOR FORENSICS
$123,809.60 $59,757.50 $59,757.50
MA - 8600 - PA230000004
AUSTIN NATURE & SCIENCE CTR - WILDLIFE VETERINARY SERVICES
$30,000.00 $6,525.00 $1,120.00
MA - 9100 - NA230000078
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN
$170,000.00 $17,054.50 $16,979.50
MA - 5000 - NA230000089
INOCULATIONS & VARIOUS MEDICAL TESTING SERVICES
$1,655,000.00 $131,805.54 $39,693.40
MA - 9000 - GA230000033
FORENSICS AND LAW ENFORCEMENT SUPPLIES
$175,000.00 $62,894.18 $25,989.38
MA - 9200 - NA230000104
VETERINARY PHARMACEUTICALS AND SUPPLIES
$3,300,000.00 $495,191.53 $342,214.41
MA - 5000 - GC230000015
MMCAP VACCINES
$1,340,000.00 $449,252.94 $305,280.78
MA - 5800 - NA230000205
DRUG & ALCOHOL TESTING SERVICES
$288,000.00 $120,000.00 $29,747.00
MA - 8700 - NS220000107
SERVICE AGREEMENT FOR 3500 GENETIC ANALYZER
$132,555.00 $32,749.92 $32,749.92
MA - 9100 - NG230000074
TEEN PREGNANCY PREVENTION
$200,000.00 $50,000.00 $22,484.09
MA - 8300 - GS230000022
TNT AND RES-Q-JACK CONTRACT
$240,000.00 $146,684.36 $137,734.36
MA - 9200 - PA230000074
HEARTWORM TREATMENT SERVICES FOR CANINES
$700,000.00 $0.00 $0.00
MA - 8700 - PA230000110
ARMORER SERVICES FOR GUNS AT THE APD TRAINING ACADEMY
$164,000.00 $41,000.00 $5,187.50
MA - 1100 - NS230000091
WILDFIRE DETECTION SOFTWARE
$1,175,040.00 $519,200.00 $509,600.00
MA - 2400 - NA220000213
SHARED MOBILITY THIRD-PARTY DATA MANAGER AND CONSULTANT
$120,000.00 $70,000.00 $70,000.00
MA - 1100 - NS230000106
SOFTWARE MAINTENANCE & SYSTEM ENHANCEMENTS
$360,383.00 $334,115.00 $90,085.00
MA - 7400 - NA220000142
DATA CENTER (LEASED SPACE)
$2,577,071.60 $1,729,135.33 $1,104,892.69
MA - 5600 - NC220000040
GEOCORTEX ESSENTIALS ENTERPRISE EDITION
$94,274.00 $94,274.00 $94,274.00
MA - 1100 - NC200000011
IBM PRODUCT AND SERVICES
$43,000,000.00 $33,637,096.25 $32,282,031.50
MA - 1100 - NA200000189
VM - DISTRIBUTION ENERGIZED LINE CLEARANCE (N,S, MID)
$85,000,000.00 $78,890,849.36 $77,033,537.25
MA - 7400 - NS240000010
ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) REPORTING TOOL
$72,000.00 $34,400.00 $0.00
MA - 4700 - NG230000085
AACHI CDC OUTREACH PROGRAM
$42,796.00 $42,796.00 $39,230.00
MA - 5000 - NC240000001TPW
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
$1,225,000.00 $283,127.30 $0.00
MA - 2400 - NS230000102
REMIX STREETS SOFTWARE LICENSE
$187,900.00 $100,225.00 $100,225.00
MA - 8100 - NS240000019
SOUTH TERMINAL HVAC AUTOMATION SYSTEM PM/REPAIR SERVICES
$15,000.00 $5,000.00 $0.00
MA - 6300 - PA220000028
AQUATIC MACROPHYTE RESTORATION PROJECT FY 22 - 25
$150,000.00 $32,509.49 $32,509.49
MA - 2200 - GA230000025
SODIUM CHLORIDE
$1,344,000.00 $201,508.51 $128,349.65
MA - 5600 - NC230000059
ANNUAL MAINT AND SUPPORT FOR NETAPP STORAGE
$261,797.25 $107,560.78 $107,560.78
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES
$1,680,000.00 $1,025,365.87 $868,530.23
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT
$6,640,000.00 $4,751,908.80 $3,815,123.07
MA - 1500 - NA190000040
PUMPING, HAULING, & DISPOSAL OF GRIT TRAP & SEPTIC TANK
$1,000,000.00 $193,888.99 $162,431.49
MA - 2200 - GA220000041
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS
$1,532,000.00 $331,787.57 $260,678.98
MA - 2200 - NS220000042
ANALYTICAL TESTING OF WASTEWATER SAMPLES
$45,000.00 $0.00 $0.00
MA - 7800 - NA180000177
RECYCLING OF SCRAP TIRES AND RUBBER
$605,250.00 $513,130.46 $469,464.31
MA - 2200 - NA230000179
SILOXANE REMOVAL AND REPLACEMENT MEDIA,
$368,000.00 $47,650.00 $47,650.00
MA - 1500 - NR190000006
RECYCLING OF EXPANDED POLYSTYRENE AND SIMILAR MATERIALS
$0.00 $0.00 $0.00
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES
$6,000,000.00 $5,806,868.10 $4,820,706.59
MA - 8200 - NA210000026
POWER AND PRESSURE WASHING SERVICES
$2,466,300.00 $655,611.41 $538,446.41
MA - 8100 - NS210000059
AIR CONTROL TOWER RING DOWN SYSTEM
$31,169.00 $29,738.00 $29,738.00
MA - 8100 - NS220000004
AUTOMATIC PARKING GUIDANCE SYSTEM
$725,000.00 $275,440.44 $198,584.60
MA - 8100 - NS220000069
AIRLINE (MIS) CHOICE GATE PASS VETTING SOFTWARE
$202,050.00 $75,800.00 $54,100.00
MA - 8100 - NS220000078
AIRPORT NOISE AND OPERATIONS MONITORING SYSTEM (ANOMS)
$520,000.00 $190,400.00 $118,287.50
MA - 8100 - NS220000109
NEC BIOMETRIC CAMERAS SUPPORT AGREEMENT
$224,000.00 $86,400.00 $77,600.00
MA - 8100 - NS220000121
HONEYWELL AUTOMATION SYSTEM PM & SERVICES FOR AUS
$200,000.00 $79,809.16 $73,921.00
MA - 8100 - NS220000124
AUTOMATED BAGGAGE HANDLING AND DEICING POND SOFTWARE & PARTS
$360,000.00 $0.00 $0.00
MA - 8100 - NS230000048
DIIO MI SUBSCRIPTION
$18,720.00 $18,720.00 $18,720.00
MA - 8100 - NS230000050
TALROO EMPLOYMENT ADVERTISING PLATFORM AND SERVICES
$120,000.00 $60,000.00 $39,561.50
MA - 8100 - NS230000051
TRAX SMARTRESTROOM TECHNOLOGY-AVI
$178,095.00 $64,095.00 $64,095.00
MA - 8100 - NS230000104
FLOWPOINT SW UPGRADE
$16,723.09 $16,723.09 $16,723.09
MA - 8100 - NS230000105
READY SEE GO-SYNECT LLC
$216,000.00 $115,850.00 $115,850.00
MA - 8200 - 23082100032
DELL VXRAIL LICENSES AND SUPPORT
$53,194.94 $26,595.97 $26,595.97
MA - 8200 - NA200000072
UNGERBOECK SOFTWARE CONSULTING
$300,000.00 $75,923.00 $18,270.00
MA - 8200 - NA210000112
PARKING ACCESS AND REVENUE CONTROL SYSTEM
$748,795.00 $344,002.14 $274,698.03
MA - 8200 - NA210000190
SOFTWARE PLATFORM AND LICENSES FOR DEVELOPING EVENT DIAGRAMS
$250,000.00 $75,397.50 $54,360.00
MA - 8200 - NA230000085
FILEMAKER CONSULTING PO 7878
$76,800.00 $14,800.00 $8,618.75
MA - 8200 - NA230000182
MAXIMO\ICD CONSULTING SERVICES PO 8292
$60,000.00 $0.00 $0.00
MA - 8200 - NC210000051
NEEDED FOR PHONE SYSTEM LICENSING TO SUPPORT PHONE SERVICES
$68,117.40 $68,117.40 $68,117.40
MA - 8200 - NC220000014
VEEAM UPGRADE TO ENTERPRISE PLUS TO ENABLE AWS ARCHIVE TIER
$64,985.01 $0.00 $0.00
MA - 8200 - NC220000028
SOLARWINDS SOFTWARE MAINTENANCE AND SUPPORT
$24,809.76 $24,809.76 $24,809.76
MA - 8200 - NC220000091
IBM CONTROL DESK SERVICES
$67,501.00 $67,501.00 $67,501.00
MA - 8200 - NC230000046
DYNATOUCH HELLO SIGNS PO 7839
$35,609.60 $27,139.80 $17,804.80
MA - 8200 - NC230000052
CBT NUGGETS RENEWAL PO 7817
$75,384.00 $30,154.50 $30,154.50
MA - 8200 - NC240000035
LOGICALIS - LICENSE MAINTENANCE
$243,440.16 $60,860.04 $60,856.92
MA - 8200 - NS190000012
FOUR WINDS INTERACTIVE ENTERPRISE SUBSCRIPTION
$383,759.00 $331,820.49 $270,648.27
MA - 8200 - NS220000064
CLIENT SATISFACTION SURVEY SOFTWARE
$180,000.00 $155,267.98 $93,952.70
MA - 8200 - NS220000097
ANNUAL RENEWAL OF SOFTWARE ORD-29648
$50,000.00 $20,000.00 $20,000.00
MA - 8200 - NS230000008
KEYWATCHER UPGRADE WITH CLOUD SERVICES ACC\PEC ORD 30190
$15,035.00 $14,235.00 $13,535.00
MA - 8500 - 20061100058
BIBLIOBOARD PLATFORM
$114,450.00 $45,100.00 $45,100.00
MA - 5200 - NC240000015
IMPERVA SOFTWARE SUPPORT
$1,000,000.00 $987,781.65 $329,335.55
MA - 4700 - NG230000084
MOBILE MARKETS & HOME DELIVERY PROGRAM
$1,513,025.00 $302,605.00 $59,128.69
MA - 1100 - NA200000031
CRANE RENTAL SERVICES
$2,240,000.00 $842,239.00 $676,550.25
MA - 2200 - NA240000027
CLEANING, INSPECTION, AND CERTIFICATION OF BULK CHLORINE STO
$214,788.00 $0.00 $0.00
MA - 9100 - NA220000080
WIC DIGITAL SERVICES
$80,000.00 $78,680.00 $78,680.00
MA - 2200 - NA220000085
EXECUTIVE COMMUNICATIONS WORKSHOP
$66,000.00 $58,000.00 $52,875.00
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES
$186,116.00 $152,116.00 $76,181.37
MA - 8200 - NA200000113
CARBON CREDIT BROKER SERVICES
$246,000.00 $226,678.50 $226,678.50
MA - 8600 - NR200000003
REVENUE CONTRACT FOR GOLF BALL RETRIEVAL
$0.00 $0.00 $0.00
MA - 8600 - NR210000001
CONCESSION REVENUE CONTRACT THE EXPEDITION SCHOOL
$0.01 $0.00 $0.00
MA - 7300 - NN180000009
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS
$1,311,000.00 $1,310,494.36 $1,224,744.36
MA - 7200 - NA230000066
BUNGALOWS AT CENTURY PARK
$1,364,210.40 $1,364,210.40 $437,826.25
MA - 1100 - NC210000059
WORKDAY PRODUCTS AND SERVICES
$2,342,427.45 $2,268,606.30 $2,245,908.30
MA - 8700 - GA120000021
PUBLIC SAFETY UNIFORMS AND SERVICES
$42,885,276.70 $21,596,967.54 $20,761,158.38
MA - 8700 - GA200000022
30 MIN. TRAFFIC SAFETY FLARES
$178,550.00 $62,168.00 $62,168.00
MA - 1100 - NS240000024
SSP MIMS SOFTWARE AND IMPLEMENTATION SERVICES
$355,000.00 $0.00 $0.00
MA - 4700 - NG220000103
H.O.M.E.S. ARPA HEAL PROGRAM
$863,040.00 $863,040.00 $528,653.79
MA - 5600 - NC240000040
SAFE SOFTWARE FME SOFTWARE MAINTENANCE
$39,468.50 $39,468.50 $39,468.50
MA - 8300 - GA190000066
WATER AND TECHNICAL RESCUE ITEMS
$1,027,500.00 $615,814.59 $552,061.53
MA - 8600 - NA200000176
REMOVAL OF FLOOD DEBRIS AT BARTON SPRINGS POOL
$196,000.00 $162,000.00 $98,000.00
MA - 1500 - GC220000002
REFUSE, RECYCLING AND ORGANICS CONTAINERS
$3,900,000.00 $3,788,400.31 $3,519,737.85
MA - 1500 - NA220000039
POST-DISASTER DEBRIS REMOVAL AND DISPOSAL SERVICES
$23,000,000.00 $17,862,754.67 $17,862,754.67
MA - 1500 - GA200000021
TRASH AND RECYCLING RECEPTACLES FOR THE DOWNTOWN AREA
$360,000.00 $129,291.00 $106,917.00
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR
$75,000.00 $16,000.00 $11,717.00
MA - 7800 - NA210000146
VEHICLE DESTRUCTION SERVICES AND SALE OF VEHICLE SCRAP
$55,450.00 $20,744.79 $14,272.69
MA - 9100 - NA200000127
MEDICAL WASTE DISPOSAL
$129,100.00 $54,829.39 $40,821.18
MA - 8600 - NA200000152
RENTAL OF PORTABLE TOILETS
$1,307,000.00 $475,594.26 $415,703.85
MA - 1500 - NA200000015
RECYCLING OF POLYETHYLENE (PLASTIC FILM)
$50,000.00 $31,691.55 $21,028.45
MA - 6300 - NA220000005
DISPOSAL FACILITY FOR SEDIMENT COLLECTED FROM WCT
$330,000.00 $6,212.61 $6,212.61
MA - 8500 - 20090200070
SIRSIDYNIX FOR INTEGRATED LIBRARY SYSTEM (ILS) SYMPHONY.
$1,182,850.00 $798,842.74 $798,842.74
MA - 8500 - NA180000099
INTERNET DATABASE SUBSCRIPTION
$231,000.00 $201,000.00 $171,000.00
MA - 8500 - NA200000078
MAGAZINE AND NEWSPAPER SUBSCRIPTIONS
$245,000.00 $135,486.11 $97,514.71
MA - 8500 - NA210000187
ARCHIVESPACE HOSTING AND DATA MIGRATION SERVICES
$82,500.00 $60,610.00 $60,610.00
MA - 8500 - NA220000118
BV AUTOMATED ONLINE CATALOGING DATABASE SERVICE
$635,000.00 $196,752.16 $196,752.16
MA - 8500 - NS200000025
HARDWARE, LICENSING AND YEARLY SUPPORT.
$199,412.56 $158,759.96 $151,617.87
MA - 8500 - NS210000019
ONLINE LEARNING PLATFORM
$40,500.00 $32,400.00 $32,400.00
MA - 8500 - NS210000054
DIGITAL PRESERVATION APPLICATION
$161,040.00 $127,175.00 $127,175.00
MA - 8500 - NS210000072
INTEGRATED SOLUTION
$504,000.00 $278,859.09 $273,009.09
MA - 8500 - NS220000008
BEANSTACK SOFTWARE LICENSE SUBSCRIPTION
$48,480.00 $29,088.00 $29,088.00
MA - 8500 - NS220000056
ONLINE PUBLIC ACCESS CATALOG
$700,000.00 $265,563.44 $265,563.44
MA - 8500 - NS230000028
HOOPLA DIGITAL SUBSCRIPTION
$2,600,000.00 $604,924.43 $432,344.93
MA - 8500 - NS230000033
VIDEO STREAMING DATABASE - AUSTIN PUBLIC LIBRARY
$500,000.00 $0.00 $0.00
MA - 8500 - NS230000062
CATALOG ENRICHMENT SERVICE SUBSCRIPTION FOR LIBRARY
$235,000.00 $0.00 $0.00
MA - 8500 - NS230000064
MICROMAIN MAINTENANCE MANAGEMENT SOFTWARE
$107,383.00 $29,959.00 $29,959.00
MA - 8500 - NS230000073
ANNUAL HARDWARE SERVIE AND SOFTWARE LICENSE ON 5 KIOSK L
$35,077.50 $35,077.50 $35,077.50
MA - 8500 - NS230000079
QUEUE SYSTEM FOR INNOVATION LAB AND PASSPORT SERVICES
$54,000.00 $10,800.00 $10,800.00
MA - 1100 - NA220000020
TEMPORARY STAFFING SERVICES FOR THE CONTACT CENTERS
$41,280,000.00 $23,366,104.50 $20,311,057.57
MA - 1100 - NS210000024
ONLINE SMITH DRIVING CERTIFICATION
$140,050.00 $66,050.00 $61,750.00
MA - 7800 - NA220000110
PARTS & REPAIR FORK/SCISSORLIFTS - KOMATSU, YALE, JLG, GENIE
$368,000.00 $146,255.33 $94,360.90
MA - 7800 - NA220000176
PARTS & REPAIR FORKLIFTS & SCISSOR LIFTS - DOOSAN & TOYOTA
$264,000.00 $42,800.17 $32,760.57
MA - 7800 - NA220000197
VEHICLE CLEANING AND WASHING FOR SOUTH AUSTIN
$240,000.00 $53,210.00 $38,411.37
MA - 2400 - NA220000182
BATTERY BACKUP SYSTEM INSTALLATION FOR TRAFFIC SIGNALS
$896,000.00 $126,472.00 $85,008.00
MA - 7800 - NA220000165
TOWING OF CITY VEHICLES AND EQUIPMENT
$3,412,800.00 $1,381,527.18 $822,564.16
MA - 7800 - NA220000109
VEHICLE WASHING & CLEANING SERVICES - CENTRAL & NORTH
$400,000.00 $210,943.03 $153,644.43
MA - 7800 - NA220000211
TIRE RETREAD AND REPAIR SERVICES
$1,989,268.00 $700,445.20 $510,738.51
MA - 8100 - GA210000015
HERBICIDE & WEED KILLERS FOR AVIATION
$114,364.00 $73,230.48 $73,230.48
MA - 9000 - NS230000052
PREVENTATIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR
$10,045.34 $9,896.88 $4,948.44
MA - 5000 - NS220000074
INTEGRATED ELECTRONIC HEALTH SYSTEM
$5,500,000.00 $614,433.64 $325,381.67
MA - 8600 - NS190000008
JOHN DEERE GOLF EQUIPMENT PARTS
$317,000.00 $316,960.08 $291,522.61
MA - 7800 - NA190000090
PARTS AND REPAIRS FOR UD TRUCKS
$552,565.00 $430,289.69 $375,175.90
MA - 7800 - GA190000047
OEM PARTS FOR SPARTAN FIRE APPARATUS
$314,000.00 $283,285.88 $256,538.73
MA - 6400 - GA200000040
TOMAR BRAND LIGHT BARS AND ACCESSORIES
$3,062,400.00 $913,395.53 $852,337.29
MA - 7800 - NS190000026
TENNANT REPAIR SERVICES
$109,200.00 $25,273.40 $23,618.62
MA - 5000 - GC220000012
TRAFFIC CONES
$822,292.00 $128,902.00 $114,040.00
MA - 4400 - PA210000018
AUSTIN POLICE DEPARTMENT ASSESSMENT
$2,375,000.00 $2,361,707.92 $2,355,451.90
MA - 9100 - NA190000111
TOBACCO PREVENTION AND CHRONIC DISEASE MEDIA INITIATIVE
$1,092,500.00 $1,065,131.24 $1,045,028.23
MA - 5800 - NA230000168
BENEFITS ASSESSMENT
$50,000.00 $45,000.00 $45,000.00
MA - 6300 - PA190000038
LAND ACQUISITION/OPEN SPACE - PROP D
$375,000.00 $240,000.00 $240,000.00
MA - 8600 - NA220000121
HUSTON-TILLOTSON UNIVERSITY - LAKE CAPACITY STUDY
$131,700.00 $65,850.00 $65,850.00
MA - 8500 - NA190000151
WOODEN FURNITURE REFINISHING
$139,375.00 $42,143.24 $42,143.24
MA - 2200 - NA190000136
ACOUSTICAL ANALYSIS FOR GOLDEN CHEEKED WARBLER
$97,000.00 $25,865.00 $24,857.00
MA - 6300 - NA230000125
MOLECULAR SCREENING FIU DR.MANNING
$249,337.77 $161,910.00 $74,932.50
MA - 5800 - NA200000145
ANNUAL MEMBERSHIP, DIVERSITY PROGRAM
$49,250.00 $49,000.00 $49,000.00
MA - 9100 - NA210000149
P3 TRAINING
$107,007.00 $87,105.00 $83,755.00
MA - 1500 - NA190000029
YOUTH EDUCATION PROGRAM
$878,960.00 $878,960.00 $840,387.50
MA - 8500 - NA190000053
FURNITURE UPHOLSTERY SERVICES
$625,000.00 $44,888.24 $44,888.24
MA - 6300 - NA210000209
TRANSCRIPTOMIC EVALUATION OF CHRONIC STRESS IN SALAMANDERS
$74,637.00 $74,406.13 $62,549.57
MA - 5000 - NA200000107
SHREDDING SERVICES
$302,325.54 $250,480.02 $222,270.95
MA - 7300 - NA200000207
FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING
$0.00 $0.00 $0.00
MA - 6200 - NC210000056
RENTAL OF HEAVY DUTY EQUIPMENT
$724,000.00 $604,883.78 $411,049.83
MA - 6300 - NA210000155
ANALYSIS AND REAL ESTATE NEGOTIATION SERVICES
$91,500.00 $91,500.00 $72,125.00
MA - 8700 - NA230000192
CONSULTING FOR TRAINING AT POLICE ACADEMY
$65,000.00 $65,000.00 $42,859.38
MA - 7500 - NC190000034
IS5000 MAILINGS SYSTEMS TXMAS 985-L1 60 MONTH LEASE
$154,971.20 $154,971.20 $132,397.74
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS
$0.00 $0.00 $0.00
MA - 7200 - NN230000004
RENT (RELIEF OF EMERGENCY NEEDS FOR TENANTS) SOLICITATION
$14,240,000.00 $9,600,000.00 $3,681,389.84
MA - 7200 - NA230000190
CAPACITY BUILDING AND TECHNICAL ASSISTANCE PROGRAM
$240,000.00 $225,000.00 $97,210.00
MA - 2200 - NA190000110
RICHARD HOFFPAUIR CONSULTING FOR WATER RIGHTS & WATER SUPPLY
$734,000.00 $701,923.37 $686,319.14
MA - 2200 - NA210000136
CAVE SERVICES
$600,000.00 $486,083.27 $484,548.27
MA - 2400 - NA220000120
COMMUNITY AMBASSADOR PROGRAM CONSULTANCY
$200,000.00 $200,000.00 $108,200.00
MA - 4700 - NG230000080
FAMILY STABILIZATION PROGRAM
$1,125,000.00 $225,000.00 $84,926.31
MA - 8700 - NC220000011
GRAYKEY PREMIERE UNLIMITED IOS AND ANDROID EXTRACTIONS
$155,351.09 $155,351.09 $155,351.09
MA - 6100 - SA210000017
AUSTIN WATER BARON SOCO RECLAIMED WATER MAIN
$1,029,977.88 $1,029,977.88 $449,067.73
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM)
$4,263,784.00 $4,263,784.00 $3,919,966.46
MA - 1100 - NA200000200
(BCOM) PRODUCT AND SERVICES
$66,826.47 $66,766.47 $66,766.47
MA - 1100 - NS230000020
SOLARANYWHERE FLEETVIEW SOFTWARE AND SUPPORT SERVICES
$100,535.00 $100,535.00 $100,535.00
MA - 1100 - NC220000108
SIERRA WIRELESS RADIOS
$281,000.00 $111,417.00 $111,417.00
MA - 5000 - GA240000023
SCREENED CHOCOLATE LOAM AND SANDY LOAM
$1,200,000.00 $0.00 $0.00
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES
$172,000.00 $124,883.25 $101,806.00
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS
$46,168.25 $15,584.24 $5,977.74
MA - 8600 - NS210000017
CEMETERY INFORMATION MANAGEMENT SYSTEM
$240,000.00 $4,050.00 $4,050.00
MA - 1100 - NA200000209
MARKETING RESEARCH STUDIES
$1,500,000.00 $746,904.47 $678,522.02
MA - 8100 - NC230000102
ORACLE PRIMAVERA SCHEDULE CLOUD SERVICE FOR AEDP
$23,720.27 $12,830.27 $5,678.00
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT
$344,606.00 $344,606.00 $296,989.62
MA - 7800 - NR190000004
SALE OF WASTE OIL & DISPOSAL OF USED OIL FILTERS & FLOOR DRY
$0.00 $0.00 $0.00
MA - 1500 - NA190000210
LATEX PAINT RECYCLING
$500,000.00 $107,705.44 $91,359.84
MA - 1500 - NR200000001
CURBSIDE TEXTILE COLLECTION PROGRAM
$0.00 $0.00 $0.00
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING
$10,600,000.00 $9,066,702.11 $8,460,240.11
MA - 8600 - NA220000052
RENTAL OF PORTABLE TOILETS
$2,500,000.00 $1,164,692.04 $811,714.19
MA - 5800 - NA230000101
BROKER SERVICES FOR AUSTIN ENERGY
$55,000,000.00 $8,036,849.73 $7,952,304.29
MA - 7800 - NA230000029
OEM PARTS AND REPAIR SERVICES FOR HEAVY DUTY TRUCK CAB/CHASS
$1,224,000.00 $945,409.39 $506,845.02
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES
$229,000.00 $196,051.23 $192,286.98
MA - 2400 - GA200000068
BATTERY BACKUP SYSTEM
$3,600,000.00 $2,556,400.00 $2,050,560.00
MA - 1500 - NA200000171
VEHICLE SCALE INSPECTIONS, MAINTENANCE, AND REPAIR SERVICES
$80,000.00 $34,094.90 $17,584.90
MA - 2200 - NA210000195
ODOR CONTROL UNITS
$362,777.00 $131,379.25 $110,358.57
MA - 5000 - GC220000010
RENTAL OF LAUNDERED SUPPLIES: FLOOR MAT AND DUST MOPS
$166,500.00 $30,421.00 $13,939.46
MA - 6200 - NS210000045
SOFTWARE, TRAINING, MAINTENANCE AND SUPPORT
$872,000.00 $871,980.00 $871,980.00
MA - 5600 - NC240000043
ARCGIS ENTERPRISE CLOUD DEPLOYMENT/IMPLEMENTATION
$145,071.99 $145,071.99 $0.00
MA - 7800 - GA190000053
TENNANT OEM PARTS
$200,000.00 $24,788.13 $15,615.53
MA - 7800 - NA190000164
JOHN DEERE EQUIPMENT PARTS AND REPAIR SERVICES
$2,532,514.00 $2,466,868.92 $2,064,796.93
MA - 7800 - GA190000062
POLICE PURSUIT TIRES
$1,838,000.00 $1,472,247.97 $1,322,378.37
MA - 8100 - GA190000029
ABIA PASSENGER BOARDING BRIDGE TIRES
$435,000.00 $105,170.00 $104,580.00
MA - 8100 - NA190000227
PROVISION OF COMMERCIAL FLIGHT DATA FOR ABIA
$32,907.00 $32,907.00 $28,273.68
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY
$2,777,074.68 $2,555,799.74 $2,443,175.59
MA - 7800 - GA220000054
POLICE MOTORCYCLES - BMW
$1,124,200.00 $660,000.00 $660,000.00
MA - 7800 - NA200000009
OEM AND AFTERMARKET PARTS AND REPAIR SERVICES FOR TRAILER
$295,000.00 $208,668.21 $187,616.10
MA - 8100 - GA210000005
REFLECTIVE GLASS BEADS FOR AIRFIELD AT AUS
$497,000.00 $127,800.00 $122,400.00
MA - 5800 - NA200000028
ONSITE MOBILE CLINIC
$4,685,000.00 $2,553,060.55 $2,351,144.30
MA - 4400 - NA230000206
ANIMAL SERVICES REVIEW
$72,000.00 $72,000.00 $67,341.40
MA - 1500 - NA210000164
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES
$2,521,040.00 $1,912,291.28 $1,504,710.59
MA - 1100 - NA140000161
OFF-SITE STORAGE RENTAL
$638,560.00 $483,375.18 $465,915.18
MA - 8200 - NA190000205
INDOOR AIR QUALITY TESTING SERVICES FOR ACCD
$100,000.00 $71,000.00 $71,000.00
MA - 6300 - NA220000181
RAIN TO RIVER
$60,000.00 $30,000.00 $30,000.00
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES
$326,875.00 $68,200.00 $55,515.00
MA - 8700 - NS230000077
POLICE CADET PRE-EMPLOYMENT ASSESSMENT
$90,000.00 $15,331.50 $10,331.50
MA - 7400 - NA210000156
MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT
$4,625,000.00 $2,725,000.00 $2,109,449.59
MA - 5800 - NA220000184
WC ACTUARIAL
$40,000.00 $12,000.00 $12,000.00
MA - 4600 - NA200000173
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT
$3,066,272.00 $2,335,232.45 $1,990,764.84
MA - 8200 - NA210000200
TO RENEW ACC & PEC GBAC ACCREDITATION FOR UP TO THREE YEARS.
$17,850.00 $17,850.00 $17,850.00
MA - 5800 - NA200000197
LIFE INSURANCE
$33,299,000.00 $20,045,386.14 $19,522,328.86
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT
$423,000.00 $408,703.37 $402,703.37
MA - 5500 - NA210000201
PHOTOGRAPH ART INSTALLATIONS FOR ART IN PUBLIC PLACES
$60,000.00 $9,740.00 $8,840.00
MA - 9100 - NE230000002
BRIDGE SHELTER SERVICES -
$2,183,820.00 $973,945.00 $701,912.42
MA - 7400 - NA220000228
DIGITAL INCLUSION DATA COMPILATION AND PUBLIC DASHBOARD
$50,000.00 $50,000.00 $45,000.00
MA - 8700 - NA200000141
RACIAL PROFILING REPORT AND AUDITS
$87,625.00 $85,000.00 $72,250.00
MA - 7400 - NA220000082
PROCUREMENT CONSULTING SERVICES
$210,000.00 $119,905.32 $102,509.38
MA - 5800 - NA230000197
PHYSICAL FITNESS PROGRAM
$6,000.00 $5,840.00 $2,100.00
MA - 5800 - NA220000230
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN
$6,000.00 $3,700.00 $3,240.00
MA - 5800 - NA220000224
RACHEL WATSON
$45,000.00 $29,280.00 $20,510.00
MA - 5800 - NA220000222
KATHERINE WINGE
$20,000.00 $8,625.00 $4,115.00
MA - 5800 - NA230000188
PHYSICAL FITNESS PROGRAM
$6,000.00 $3,750.00 $2,800.00
MA - 5800 - NA230000001
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT WITH AUSTIN
$13,000.00 $8,010.00 $4,760.00
MA - 2400 - NA210000076
RADAR DETECTION SYSTEMS
$10,125,000.00 $2,395,690.00 $2,395,690.00
MA - 7400 - NC230000111
UKG DIGITAL TIMEKEEPING SOFTWARE - GSA CONTRACT
$1,000,000.00 $36,432.00 $36,432.00
MA - 7400 - NC230000110
UKG DIGITAL TIMEKEEPING SOFTWARE - DIR CONTRACT
$10,000,000.00 $3,324,209.31 $2,189,862.77
MA - 7400 - NC230000139
OPENGOV SOFTWARE LICENSING AND SUPPORT SERVICES
$550,000.00 $99,130.00 $99,130.00
MA - 8700 - NS230000001
MAINT AND SUPPORT STATION ALERTING SOFTWARE AND INTERFACES
$167,197.00 $110,091.00 $110,091.00
MA - 8700 - NS230000001
MAINTENANCE FOR LIMS SOFTWARE USER LICENSES
$187,525.00 $73,550.00 $73,550.00
MA - 9100 - NA230000238
ENDING THE HIV EPIDEMIC PROGRAM
$64,900.00 $64,900.00 $25,850.00
MA - 4700 - NG240000001
EHF PROGRAM
$64,104.00 $64,104.00 $52,066.20
MA - 2200 - NA240000063
SCADA INSTALLATION AND SUPPORT SERVICES
$1,680,000.00 $0.00 $0.00
MA - 7200 - NG220000023
FAMILY ELDERCARE CDBG FINANCIAL & HOUSING STABILITY NEW AGRE
$383,565.00 $383,565.00 $295,901.33
MA - 1100 - GA230000052
RECONDITIONED TRANSFORMERS
$3,201,410.00 $3,201,410.00 $0.00
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES
$225,000.00 $141,707.25 $101,495.75
MA - 2200 - NA230000147
SPOILS DISPOSAL
$3,900,000.00 $313,001.70 $200,653.00
MA - 4700 - NG230000033
API HEALTH NAVIGATION PROGRAM
$150,000.00 $150,000.00 $85,946.61
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION
$0.01 $0.00 $0.00
MA - 5000 - NC230000020
CITYWIDE APPLE BRANDED PRODUCTS AND SERVICES
$2,000,000.00 $641,768.66 $594,071.73
MA - 6200 - NA210000104
HAULING OF CONSTRUCTION & EXCESS MATERIALS & OTHER HAULING
$2,940,000.00 $1,768,456.76 $1,451,529.42
MA - 1500 - NA240000091
SUPPLEMENTAL BRUSH & BULK COLLECTION COMPOST HAULING SERVIC
$12,000,000.00 $60,192.00 $0.00
MA - 8600 - NA200000093
MANAGEMENT AND OPERATION OF EVENING COED YOUTH RECREATIONAL
$68,995.00 $0.00 $0.00
MA - 1100 - NA170000085
SPECIALTY CHEMICAL WATER TREATMENT SERVICES
$18,615,000.00 $18,089,500.55 $16,500,249.29
MA - 8600 - GA230000014
ARBORIST SUPPLIES
$200,000.00 $77,619.13 $56,454.42
MA - 6200 - NI240000004
ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #51
$1,640,000.00 $1,000,000.00 $55,922.38
MA - 6100 - PA200000021
2020 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES
$6,400,000.00 $2,792,776.46 $2,159,412.01
MA - 4400 - NA240000037
FY24 FEDERAL LOBBYISTS
$95,000.00 $95,000.00 $47,502.00
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
$444,596.00 $444,596.00 $333,447.00
MA - 4700 - NG230000005
ARPA WORKFORCE FIRST PROGRAM - SEE EXTENDED DESCRIPTION
$733,556.00 $733,556.00 $470,003.02
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST
$1,500,000.00 $462,596.58 $349,622.84
MA - 7800 - GA190000074
OEM VEHICLE A/C PARTS
$300,000.00 $69,670.93 $51,670.93
MA - 2400 - GA210000008
ATC CABINETS
$7,149,500.00 $2,803,187.00 $2,294,267.00
MA - 7800 - NC230000038
OEM PARTS & SERVICES, FOR VAC-TRON (VERMEER) VACCUM TRUC
$299,090.00 $88,796.82 $72,077.35
MA - 7800 - GA200000006
OEM PARTS & REPAIR SERVICES FOR VEHICLE POWER & DRIVELINE
$326,000.00 $309,399.53 $291,463.76
MA - 7800 - GA200000011
VIRGIN ANTIFREEZE AND DISPOSAL OF USED ANTIFREEZE
$410,000.00 $269,182.50 $240,853.50
MA - 7800 - GA200000009
BULK MOTOR FUELS AND FUEL-RELATED PRODUCTS & SERVICES
$75,000,000.00 $58,188,629.63 $56,348,629.63
MA - 7800 - NA190000244
VEHICLE & EQUIPMENT GLASS REPAIR & REPLACEMENT
$445,660.00 $444,386.13 $444,386.13
MA - 7800 - NC230000074
VEHICLE RENTAL SERVICES
$1,044,000.00 $426,902.77 $365,353.35
MA - 7800 - GA200000069
OEM PARTS AND REPAIR SERVICES FOR BMW MOTORCYCLES
$1,105,300.00 $254,126.87 $224,700.64
MA - 5800 - NA190000176
AVIATION PROPERTY INSURANCE
$712,902.61 $655,681.00 $655,681.00
MA - 6300 - NA190000192
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH
$1,024,500.00 $958,215.00 $811,053.75
MA - 8600 - NA190000229
OFFICIALS FOR SOFTBALL LEAGUES
$1,684,266.00 $566,134.20 $491,751.24
MA - 7400 - NA230000254
AUDIT OF ACTUARIAL VALUATIONS, STUDIES AND REPORTS
$65,075.00 $0.00 $0.00
MA - 8200 - NA220000003
EXPANSION CONSULTANT FOR ACC
$195,000.00 $65,000.00 $51,968.75
MA - 4400 - NA230000018
RE-ENTRY SERVICES GRANT
$400,000.00 $400,000.00 $400,000.00
MA - 8200 - NS220000007
PROFESSIONAL SERVICES AGREEMENT
$195,000.00 $65,000.00 $35,778.75
MA - 8600 - NA210000010
GOLF ENRICHMENT PROGRAMMING
$220,000.00 $33,768.00 $33,768.00
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING
$0.01 $0.00 $0.00
MA - 7400 - NA220000014
TIRZ AND PID EVALUATION ADVISORY SERVICES
$198,000.00 $66,000.00 $2,134.18
MA - 5800 - PA130000057
ROCIP VI
$7,450,000.00 $7,329,999.92 $5,887,463.06
MA - 8300 - NA190000172
NEW CONTRACT TO REPLACE NA14*25 FOR AIR SAMPLING SERVICES
$25,000.00 $13,497.75 $9,735.95
MA - 8100 - NA210000029
MEDIA MONITORING TOOL FOR AVIATION
$32,000.00 $32,000.00 $32,000.00
MA - 2400 - NA210000036
TDM MARKETING MATERIALS
$250,000.00 $200,000.00 $141,450.00
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES
$10,800,000.00 $9,797,208.00 $9,797,208.00
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER RFP 2015
$513,000.00 $367,500.00 $346,500.00
MA - 2200 - NA200000059
ONLINE TRAINING - SAFETY DIVISION
$250,000.00 $159,166.80 $124,414.30
MA - 7200 - PS230000002
ETOD PLANNING SERVICES
$1,025,000.00 $1,000,000.00 $104,811.36
MA - 5800 - NA230000215
MEDICARE ADVANTAGE
$9,000,000.00 $2,250,000.00 $701,375.40
MA - 5800 - NA210000132
FULLY INSURED STAND-ALONE VISION PLAN
$6,840,000.00 $2,729,663.16 $2,620,013.94
MA - 5800 - NA200000150
SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES
$1,695,000.00 $1,325,812.40 $1,289,340.00
MA - 5800 - NA180000183
MEDICAL, STOP-LOSS, PHARMACY, AND OPTIONAL SERVICES
$97,870,000.00 $8,007,707.23 $8,007,707.23
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION
$6,000,000.00 $5,771,000.00 $5,771,000.00
MA - 5200 - NA240000054
DISCOVERY ATTENDER MAINTENANCE AND SUPPORT RENEWAL
$18,000.00 $17,996.95 $17,996.95
MA - 6100 - PA240000013
2024 ENVIRONMENTAL SERVICES ROTATION LIST
$9,000,000.00 $274,964.97 $84,033.42
MA - 8200 - NA160000131
INTERNET SERVICE PROVIDER
$967,720.00 $761,072.88 $669,176.89
MA - 8700 - GA210000023
POLICE BICYCLES
$310,000.00 $184,574.54 $184,574.54
MA - 7800 - NA210000184
RENTAL OF VEHICLES
$1,985,000.00 $648,710.43 $648,710.43
MA - 2400 - GA220000036
DYNAMIC SPEED DISPLAY DEVICES
$493,284.00 $388,383.00 $340,944.00
MA - 2400 - GA220000035
APS PUSH BUTTONS
$1,868,692.00 $665,708.00 $569,936.00
MA - 2400 - GA220000046
HAWK SIGNAL HEADS/SIGNALS
$179,760.00 $0.00 $0.00
MA - 7800 - GA230000012
REMANUFACTURED PARTS & SERVICES FOR ALTERNATORS AND STARTERS
$360,000.00 $82,805.70 $54,351.70
MA - 7800 - NA230000112
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES
$146,524.00 $48,105.00 $25,530.00
MA - 2200 - GA220000011
CLAMPS AND COUPLINGS
$310,000.00 $230,761.11 $157,761.11
MA - 6200 - NA220000060
PWD STREET & BRIDGE/ASPHALT CLEANER
$56,100.00 $11,000.00 $11,000.00
MA - 1500 - NA220000050
INDUSTRIAL-GRADE ICE COOLERS RENTAL SERVICES & 10LB ICE BAGS
$330,000.00 $29,256.85 $22,169.02
MA - 2200 - NS220000011
LAB AND ENVIRO ANALYTICAL -MAINTENANCE AND EMERGENCY SERV
$100,000.00 $34,705.00 $34,705.00
MA - 2200 - GS210000001
FLOWCAM CYANO
$180,400.00 $124,940.00 $124,940.00
MA - 2200 - NA190000145
INSPECTION, CLEANING, AND CERTIFICATION OF CHLORINE TANKS
$300,000.00 $113,600.00 $113,600.00
MA - 4700 - NG210000204
ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM
$919,696.00 $698,846.80 $363,016.57
MA - 8200 - GA190000073
ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE
$300,000.00 $119,039.05 $75,173.55
MA - 9100 - GC190000005
GIFT CARDS WITH MASTERCARD AND/OR VISA LOGOS
$240,750.00 $199,872.53 $182,503.10
MA - 5800 - NA170000210
ACTUARIAL SERVICES FOR BENEFITS & WC
$5,520,000.00 $4,107,404.88 $3,641,005.13
MA - 1500 - NA140000044
DATA COLLECTION AND REPORTING SYSTEM
$600,000.00 $450,588.81 $372,511.90
MA - 1500 - NC200000022
RECOLLECT SOFTWARE - WASTE MANAGEMENT - ARR
$236,734.12 $229,857.90 $229,857.88
MA - 1500 - NC230000040
FLEET SYSTEM ENHANCEMENT
$3,700,000.00 $640,293.75 $640,293.75
MA - 1500 - NC230000088
SCORM LICENSE REQUIRED TO SUPPORT LMS TRAINING PLATFORM
$16,069.08 $10,712.72 $5,356.36
MA - 1500 - NC230000124
BUDGET & PLANNING SOFTWARE
$59,146.50 $59,146.50 $59,146.50
MA - 2200 - NA170000122
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES
$800,000.00 $454,392.74 $443,600.79
MA - 2200 - NC190000042
HYDROMANTIS GPS WASTEWATER MODELING SOFTWARE
$21,295.00 $21,295.00 $21,295.00
MA - 2200 - NC210000029
SOFTWARE MAINTENANCE AGREEMENT FOR GENETEC
$250,000.00 $85,914.36 $85,914.36
MA - 2200 - NC210000042
GENETEC SMA FOR SECURITY SOFTWARE
$63,879.91 $9,879.91 $9,879.91
MA - 2200 - NC210000055
MAINTENANCE OF INFOR IPS, EAM, REST SERVICES, EPAK
$2,520,000.00 $1,477,487.97 $1,477,487.97
MA - 2200 - NC220000069
SOFTWARE-VX RAIL 3 YEAR WARRANTY
$51,611.24 $0.00 $0.00
MA - 2200 - NC220000093
DOCUWARE ANNUAL LICENSES AND CLOUD STORAGE FEES
$327,500.00 $93,600.00 $93,600.00
MA - 2200 - NC220000107
SAP PREFERRED SUCCESS FOR SAP SUCCESS FACTORS SOLUTIONS
$171,899.56 $104,877.04 $60,166.15
MA - 2200 - NC230000022
ANTI -VIRUS SOFTWARE FOR WINDOWS WORKSTATIONS AND SERVERS
$158,318.55 $100,303.05 $100,303.05
MA - 2200 - NC230000041
INFOWATER PRO 2023 GOVERNMENT ELD ANNUAL SUBSCRIPTION
$172,608.00 $57,536.00 $57,536.00
MA - 2200 - NC230000056
PRINTER LOGIC CORE SUBSCRIPTION LICENSES
$117,770.00 $27,770.00 $27,770.00
MA - 2200 - NC230000066
BOX.COM ENTERPRISE PLUS LICENSES
$35,684.54 $35,684.54 $35,684.54
MA - 2200 - NC230000086
SHORTPOINT ANNUAL LICENSE SPFX SOLUTION FOR 5 USERS
$58,046.48 $21,279.68 $10,661.60
MA - 2200 - NC230000094
TEAMMATE+ AUDIT MANAGEMENT SOFTWARE MAINTENANCE
$98,054.38 $17,050.68 $17,050.68
MA - 2200 - NG220000091
REPLACEMENT PARTS AND LABOR FOR AW SECURITY SYSTEM REPAIRS
$50,000.00 $33,917.55 $33,912.63
MA - 2200 - NS210000029
SYNARIO SOFTWARE LICENSE
$727,500.00 $436,500.00 $436,500.00
MA - 2200 - NS210000077
SOFTWARE LICENSE SSP SYNC SOFTWARE
$180,000.00 $180,000.00 $180,000.00
MA - 2200 - NS210000083
LIFT STATION MONITORING SERVICES
$460,000.00 $284,085.92 $284,085.92
MA - 2200 - NS220000120
SUPPORT CONTRACT FOR OUR GE SCADA SOFTWARE LICENSES
$885,000.00 $228,433.24 $228,433.24
MA - 2200 - NS230000019
TECHNICAL SUPPORT AND SOFTWARE UPGRADES TO PROGRAM SCADA
$81,976.00 $31,991.00 $15,439.00
MA - 2200 - NS230000024
GRANITENET SOFTWARE SUPPORT
$220,432.00 $46,060.00 $36,100.00
MA - 2200 - NS230000044
ANNUAL PRISM WEB HOSTING AND WIRELESS SERVICES
$11,200.00 $10,400.00 $5,600.00
MA - 2200 - PS190000004
GEOKNX TOOLBOX MAINTENANCE
$73,813.75 $67,750.00 $57,812.50
MA - 2400 - GC240000001
SCHOOL BEACON MANAGEMENT SYSTEM
$2,000,000.00 $1,190,475.00 $1,190,475.00
MA - 5700 - PA230000094
IN RE WC BRAKER PORTFOLIO LLC
$13,250.00 $13,250.00 $12,276.18
MA - 6100 - SA180000003
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT)
$8,000,000.00 $7,972,937.20 $7,650,253.94
MA - 8600 - NS240000023
PAYTRAC CREDIT CARD GATEWAY SERVICE
$750,000.00 $0.00 $0.00
MA - 1100 - NS230000084
ELECTRIC LOAD DATA
$50,000.00 $2,500.00 $2,500.00
MA - 5600 - NS180000008
ODED WURMAN SOFTWARE SUBSCRIPTION
$26,250.00 $25,500.00 $25,500.00
MA - 7800 - GA200000064
AFTERMARKET PARTS FOR GARBAGE TRUCK BODIES
$446,000.00 $338,438.63 $293,417.56
MA - 7800 - GC190000003
HEAVY EQUIPMENT RENTAL & RELATED PRODUCTS
$6,792,000.00 $3,794,987.43 $3,577,578.56
MA - 7800 - GC220000006
ELGIN STREET SWEEPERS & VACTOR SEWER CLEANER PARTS & REPAIRS
$428,000.00 $313,238.24 $292,560.46
MA - 6400 - GA210000044
WHELEN BRAND LIGHTS AND SIREN PARTS
$625,000.00 $79,087.95 $29,713.61
MA - 7800 - NA210000139
OEM PARTS & REPAIR SERVICES FOR REFUSE TRUCK CAB & CHASSIS
$5,084,000.00 $918,850.40 $709,818.89
MA - 7800 - NA210000135
VEHICLE PAINTING, DENT REPAIR & REFINISHING SERVICES
$1,321,060.00 $368,185.23 $338,295.45
MA - 7800 - GA220000002
OEM PARTS FOR TORO LAWN EQUIPMENT
$660,000.00 $393,881.18 $338,524.10
MA - 7800 - GA220000006
CUSTOM TARPS, REPLACEMENT PARTS, & REPAIR SERVICES
$280,000.00 $90,568.10 $75,940.59
MA - 7800 - NA220000044
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES
$620,000.00 $264,345.44 $203,964.30
MA - 7800 - NA220000043
PARTS, REPAIR SVC., AND PREV MAIN. FOR STREET MAIN EQUIPMENT
$2,383,080.00 $774,994.19 $665,524.67
MA - 8700 - NR220000001
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SVCS
$0.00 $0.00 $0.00
MA - 7400 - GS230000005
VIDEO PRODUCTION EQUIPMENT, SOFTWARE, AND SUPPORT
$100,000.00 $100,000.00 $48,380.98
MA - 2200 - NA220000070
ARTWORK AND OTHER OUTREACH PROGRAMS FOR BALCONES CANYONLAND
$30,000.00 $20,040.00 $15,885.00
MA - 5700 - NC230000016
WEST PROFLEX ONLINE RESEARCH
$200,000.00 $200,000.00 $110,150.37
MA - 7800 - NR210000002
ONLINE AUCTION SERVICES
$0.01 $0.00 $0.00
MA - 6300 - NA200000014
RAIN CATCHER PILOT PROGRAM, PHASE 2 - 5
$1,000,000.00 $758,623.97 $758,623.63
MA - 7100 - PA220000049
PERSONNEL INVESTIGATIONS EXTERNAL REVIEW
$65,000.00 $0.00 $0.00
MA - 8600 - NA230000113
CULTURAL AUDIT AND ASSOCIATED ACTIVITIES
$33,099.00 $26,000.00 $6,000.00
MA - 7500 - NA210000092
MAIL INSERTER LEASE FOR COA MAIL ROOM
$30,000.00 $28,583.54 $24,800.24
MA - 6300 - NA230000111
UNIVERSITY OF TEXAS TYLER SALAMANDER GAS BUBBLE TRAUMA RESEA
$42,314.00 $31,654.00 $27,476.12
MA - 5800 - NA200000096
ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES
$625,000.00 $290,015.98 $207,365.98
MA - 8700 - PI220000002
FORENSIC DNA ANALYSIS SERVICES FOR DNA CAP LAB
$3,054,381.00 $1,991,708.64 $840,437.57
MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES
$459,000.00 $405,143.60 $387,143.60
MA - 5800 - PA170000037
ROCIP 7
$1,928,074.00 $1,725,873.47 $1,446,074.00
MA - 7400 - PA200000065
AUDIT OF THE DEF. COMP. PLAN FINANCIAL SUMMARIES
$110,000.00 $0.00 $0.00
MA - 7100 - NA220000150
EXTERNAL AUDIT REVIEW
$138,000.00 $76,000.00 $66,100.00
MA - 2200 - NS200000037
UTILITY LOCATOR SERVICE
$1,150,000.00 $861,337.74 $692,883.69
MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR
$1,109,000.00 $1,108,573.20 $699,379.04
MA - 8600 - NR150000004
OPERATION AND MANAGEMENT-EXCURSION BOAT
$0.00 $0.00 $0.00
MA - 5000 - NA230000211
INSTALLATION & OPERATION OF ATM MACHINES AT CITY FACILITIES
$27,000.00 $0.00 $0.00
MA - 8700 - NA230000225
CATERING FOR COMMUNITY POLICE ACADEMY CLASSES FALL/SPRING
$44,800.00 $14,000.00 $9,846.80
MA - 8200 - NR230000002
REVENUE-AUDIO VISUAL & RIGGING SERVICES
$0.00 $0.00 $0.00
MA - 5800 - NC220000041
FINGERPRINTING AND OTHER CRIMINAL BACKGROUND CHECK SERVICES
$243,000.00 $139,055.85 $83,831.60
MA - 5000 - NA230000187
TRANSCRIPTION SERVICES
$220,000.00 $67,500.00 $13,644.72
MA - 1100 - GA240000008
PVC CONDUIT & ACCESSORIES
$1,360,000.00 $59,268.45 $1,956.82
MA - 1100 - NC240000004
FY24 DIR AUTHORITY HARDWARE
$535,000.00 $331,147.33 $331,147.33
MA - 1100 - NC240000005
FY24 DIR AUTHORITY FOR IT SERVICES
$1,400,500.00 $1,024,850.00 $133,493.19
MA - 1100 - NC240000006
FY24 DIR AUTHORITY SOFTWARE
$1,120,000.00 $75,350.88 $75,350.88
MA - 1100 - NS220000100
POWERWORLD SIMULATOR SINGLE USER LICENSE AND MAINTENANCE
$22,928.13 $22,928.13 $22,928.13
MA - 1100 - NA200000075
CONTACT CENTER
$8,878,143.62 $7,501,930.59 $6,900,257.36
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES
$250,000.00 $148,174.05 $141,095.95
MA - 7800 - NS200000008
TYMCO SWEEPERS OEM PARTS AND REPAIR SERVICES
$300,000.00 $157,324.28 $111,894.76
MA - 7800 - NA240000002
VEHICLE AND EQUIPMENT GLASS REPAIR AND REPLACEMENT
$691,200.00 $143,000.00 $59,130.58
MA - 5300 - NS220000025
NOISE MONITORING TERMINALS & MAINTENANCE SERVICES
$316,074.00 $152,434.00 $120,854.00
MA - 5500 - NA220000073
WORKFORCE DEVELOPMENT SERVICES ARPA
$6,600,000.00 $6,600,000.00 $6,018,748.60
MA - 5800 - NA180000072
SIGN LANGUAGE INTERPRETERS
$905,000.00 $558,472.50 $534,402.50
MA - 2200 - NS230000078
FULL PREVENTATIVE MAINTENANCE SERVICE ON AUTO-TITRATOR
$48,000.00 $7,392.00 $7,392.00
MA - 1500 - GA230000073
KITCHEN COMPOST COLLECTORS
$38,700.00 $0.00 $0.00
MA - 2200 - NS230000031
PARTS AND REPAIRS OF IBAK EQUIPMENT
$496,000.00 $136,515.30 $136,515.30
MA - 2200 - NS230000089
UPGRADE AND LICENSES FOR TEST BENCHES
$476,831.00 $102,720.00 $102,720.00
MA - 2200 - GA230000068
SULFATREAT 410CHP
$480,000.00 $119,505.00 $0.00
MA - 2200 - NA230000108
RELIANT WET WELL WIZARDS
$620,000.00 $32,222.22 $32,222.22
MA - 8700 - GA230000065
HOT WEATHER SHIRT, LONG SLEEVE AND SHORT SLEEVE
$11,537.50 $0.00 $0.00
MA - 6300 - GS230000018
STORM WATER SENSORS
$340,177.00 $222,789.98 $222,789.98
MA - 2200 - GA230000055
CALCIUM HYPOCHLORITE GRANULES AND TABLETS
$120,000.00 $21,680.50 $1,680.50
MA - 6300 - NS220000102
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS
$240,000.00 $31,400.81 $21,827.16
MA - 9000 - NA230000154
DEIONIZED WATER SYSTEM PREVENTATIVE MAINTENANCE & REPAIR
$240,000.00 $17,750.00 $14,783.06
MA - 4400 - NS220000094
CONTINUITY OF OPERATIONS PLANS AND DISASTER RECOVERY PLANS
$8,670,000.00 $653,261.00 $391,821.00
MA - 4600 - NA230000252
COLLECTION AGENCY FOR DELINQUENT CASES
$0.01 $0.00 $0.00
MA - 5000 - NC220000105
SPLUNK CLOUD SOFTWARE AND PROFESSIONAL SERVICES
$5,800,000.00 $2,817,682.66 $2,817,682.66
MA - 5000 - NC230000013
CITYWIDE NETMOTION SOFTWARE PRODUCTS AND SERVICES
$2,200,000.00 $1,180,802.10 $1,180,802.10
MA - 5000 - NC230000017
CITYWIDE NUTANIX PRODUCTS AND SUPPORT SERVICES
$14,000,000.00 $1,780,058.90 $1,780,058.90
MA - 5000 - NC240000002
IT STAFF AUGMENTATION
$96,500,000.00 $13,486,976.69 $2,930,405.49
MA - 5000 - NC240000026
UPS & RELATED HARDWARE AND SERVICES
$1,650,000.00 $81,734.04 $55,088.30
MA - 5000 - NS230000043
EVENT BOOKING SYSTEM FOR ACCD
$1,400,000.00 $196,404.00 $191,779.00
MA - 5000 - NS230000046
BRIGHTLY FACILITY MAINTENANCE AND SUPPORT SOFTWARE
$1,075,000.00 $795,942.12 $474,643.58
MA - 5000 - NS230000065
ENERGY MANAGEMENT SYSTEM MAINTENANCE, SUPPORT
$653,400.00 $75,758.35 $49,366.20
MA - 5000 - NS230000088
ELECTRONIC SAFETY & SECURITY SYSTEMS MAINTENANCE AND SUPPORT
$1,560,000.00 $578,849.63 $30,653.52
MA - 5200 - NC210000066
HURRICANE LABS PHANTOM SOFTWARE SUBSCRIPTION
$1,136,923.13 $1,136,923.13 $1,136,923.13
MA - 5200 - NC210000067
SPLUNK PERFORMANCE MONITORING, MGMT, AND CREATIONS
$1,962,071.70 $1,741,300.37 $1,531,300.37
MA - 5200 - NC210000077
SPLUNK MANAGED SERVICES
$900,474.00 $888,074.00 $888,074.00
MA - 5300 - NS240000022
CRYWOLF SOFTWARE LICENSE FOR DSD ALARM MANAGEMENT-C.PHILLIPS
$18,685.28 $18,685.28 $18,685.28
MA - 5600 - 15121700007
KIOSK MAINTENANCE AND SUPPORT
$343,471.90 $339,011.90 $339,011.90
MA - 5600 - 19060400029
CONTENT MANAGEMENT SYSTEM
$228,091.00 $228,080.35 $228,080.35
MA - 5600 - 19062100034
ASSURANCE SOFTWARE AND SUPPORT
$826,000.00 $803,303.13 $803,303.13
MA - 5600 - 19121200014
ZERTO SUPPORT
$61,945.81 $61,945.81 $61,945.81
MA - 5600 - 20012900024
EVERBRIDGE SOFTWARE FOR AVIATION
$258,649.69 $258,649.57 $258,649.57
MA - 5600 - 20022100031
REVQ ON PREMISE SUPPORT
$33,100.15 $32,864.76 $32,864.76
MA - 5600 - 20022700032
INTERNET SERVICES
$457,955.00 $457,955.00 $457,955.00
MA - 5600 - NA160000017
INSTALLATION AND SUPPORT SERVICES FOR AWU
$2,646,000.00 $2,559,768.12 $1,780,328.13
MA - 5600 - NA170000001
CONSULTANT CTECC VIDEO MANAGEMENT PLAN
$351,500.00 $351,500.00 $210,909.94
MA - 5600 - NA170000146
IT CONSULTING SERVICES
$4,146,000.00 $4,146,000.00 $3,968,365.05
MA - 5600 - NA170000217
RADIO FREQUENCY ENGINEERING SUPPORT
$1,462,000.00 $1,453,356.00 $1,393,419.26
MA - 5600 - NA210000086
SHORT MESSAGE SERVICE
$75,000.00 $75,000.00 $56,250.00
MA - 5600 - NA220000051
CIRASYNC (ITREZZO) SUBSCRIPTION SERVICES
$85,860.00 $85,860.00 $85,860.00
MA - 5600 - NA220000054
CENTRIFY ZERO TRUST PRIVILEGE SERVICES-CTM
$9,634.24 $9,634.24 $9,634.24
MA - 5600 - NA220000072
CONFLUENCE,JIRA, BITBUCKET LICENSES- CTM
$120,000.00 $39,277.17 $39,277.17
MA - 1100 - GA190000013
HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA
$9,655,500.00 $8,468,235.00 $7,675,625.00
MA - 5500 - NA240000052
AIPP MONTOPOLIS PARK POOL
$100,000.00 $100,000.00 $0.00
MA - 7800 - GA220000024
MAINTENANCE AND REPAIR SERVICE FOR AUTOMOTIVE PARTS WASHERS
$184,000.00 $80,251.25 $56,198.51
MA - 7800 - NA220000048
OEM PARTS AND REPAIR SERVICES FOR ALLISON TRANSMISSIONS
$768,000.00 $312,655.39 $276,275.54
MA - 7800 - GA220000009
TIRES AND TUBES & ASSOCIATED COMPONENTS
$6,720,000.00 $4,462,420.42 $3,632,642.72
MA - 7800 - GA220000008
OEM PARTS & REPAIR SERVICES FOR CHEVROLET VEHICLES
$1,248,000.00 $436,617.27 $345,860.79
MA - 7800 - GA220000026
AFTERMARKET PARTS FOR MEDIUM AND HEAVY DUTY VEHICLES
$2,332,000.00 $1,400,089.07 $1,072,825.43
MA - 7800 - NS220000033
OEM PARTS, SERVICE, MAINTENANCE FOR SCHWARZE STREET SWEEPERS
$720,000.00 $196,896.68 $80,336.74
MA - 7800 - NS220000130
OEM PARTS, AND SERVICES FOR VACCON VACUUM TRUCKS
$240,000.00 $47,402.62 $13,453.08
MA - 7800 - NA220000128
REPAIR SERVICES FOR STEERING, SUSPENSION & ALIGNMENT
$312,000.00 $84,391.62 $47,456.60
MA - 1500 - NA220000210
VEHICLE WRAPS
$1,820,000.00 $21,482.00 $6,838.00
MA - 7800 - NA220000189
OME PARTS, REPAIR, PM SERVICES - VACUUM TRUCKS
$426,800.00 $110,217.21 $55,823.73
MA - 8600 - NR200000007
FOOD AND BEVERAGE CONCESSION AT MORRIS WILLIAMS GOLF COURSE
$0.01 $0.00 $0.00
MA - 5800 - NA200000187
AE PROPERTY INSURANCE
$33,789,634.80 $8,785,246.24 $8,785,246.24
MA - 5800 - NA210000151
APD PROMOTIONAL EXAMINATION SERVICES
$814,000.00 $267,609.89 $167,404.89
MA - 2200 - PA230000065
WATER MANAGEMENT STRATEGY ASSESSMENT AND VULNERABILITY EVAL.
$271,000.00 $220,000.00 $60,000.00
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT
$350,770.00 $0.00 $0.00
MA - 8300 - NA210000014
AUSTIN FIRE DEPARTMENT CADET HIRING PROCESS
$850,000.00 $414,790.00 $314,790.00
MA - 5800 - NA230000163
CAP AND FSA ADMINISTRATION
$697,000.00 $19,265.40 $12,709.40
MA - 8600 - NR120000004
MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE
$0.00 $0.00 $0.00
MA - 1500 - NR230000001
SALE OF USED COLLECTION CARTS AND MATERIALS FOR RECYCLING
$0.00 $0.00 $0.00
MA - 8200 - NA230000115
LEED CERTIFICATION
$16,528.00 $16,527.16 $16,527.16
MA - 6300 - NA210000134
SEDIMENT & WATER QUALITY TESTING & MANAGEMENT & TREATMENT
$1,484,000.00 $890,399.99 $873,032.00
MA - 5800 - PA230000077
SMALL DOLLAR LOAN ADMINISTRATION
$0.00 $0.00 $0.00
MA - 8600 - NA230000220
MANAGEMENT AND OPERATION OF PHARR TENNIS CENTER
$189,000.00 $48,000.00 $28,000.00
MA - 4400 - NA210000180
AUSTIN PREPAREDNESS CALENDAR
$52,897.50 $19,765.00 $19,765.00
MA - 7400 - NA210000173
THE PERFORMANCE OF DEPOSITORY SERVICES FOR CITY FUNDS.
$2,600,000.00 $0.00 $0.00
MA - 8300 - NA210000198
SOCIAL MEDIA MANAGEMENT SERVICES FOR FIREFIGHTER RECRUITING
$131,500.00 $91,500.00 $77,500.00
MA - 8600 - NR170000002
MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX
$0.01 $0.00 $0.00
MA - 8600 - NA210000175
PREMIERE ART STORAGE FACILITY
$305,981.65 $230,257.56 $190,793.92
MA - 7400 - PA230000017
DEVELOPMENT ADVISOR
$2,205,000.00 $1,181,000.00 $628,325.65
MA - 5800 - NA210000194
SPIN CLASSES FOR HEALTHYCONNECTIONS WELLNESS PROGRAM
$150,000.00 $31,450.00 $19,035.00
MA - 5000 - NA220000013
SURVEY SERVICES
$4,500,000.00 $195,390.00 $155,340.00
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES
$4,298,344.00 $0.00 $0.00
MA - 8100 - NA220000035
FINANCIAL & OTHER RELATED CONSULTING SERVICES
$2,500,000.00 $542,905.44 $371,731.37
MA - 5700 - PA220000118
2021-AFA BINDING ARBITRATION
$148,500.00 $148,500.00 $148,500.00
MA - 9100 - NI240000007
MENTAL HEALTH FIRST AID TRAINING FOR ALL APH STAFF.
$20,000.00 $20,000.00 $0.00
MA - 8200 - NA240000057
FOR ACCD REDEVELOPMENT AND EXPANSION PROJECT.
$1,000,000.00 $200,000.00 $22,927.56
MA - 5500 - NA220000018
REPOSITION PROPERTIES CONSULTING
$3,639,000.00 $1,894,188.00 $815,531.95
MA - 2200 - NA230000118
HOWDEN TURBLEX SERVICE AGREEMENT FOR COMPRESSORS
$200,000.00 $43,380.00 $43,380.00
MA - 2200 - NS230000015
MARS VEROFLOW MOBILE METER TESTERS
$66,020.80 $40,903.40 $21,961.19
MA - 9200 - NA230000033
PET FOOD & SUPPLIES
$2,600,000.00 $592,616.59 $560,542.69
MA - 2200 - GA220000042
BELT PRESS PARTS
$420,000.00 $413,489.72 $209,455.00
MA - 1100 - NA240000001
VEGETATION MANAGEMENT TREE GROWTH REGULATOR
$1,666,667.00 $0.00 $0.00
MA - 8200 - GS190000004
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, INSTALLATION SERVICES
$250,000.00 $49,654.00 $49,654.00
MA - 5000 - NA220000122
CITYWIDE HVAC - CHILLER MAINTENANCE AND REPAIR SERVICES
$15,280,000.00 $6,137,816.39 $3,646,906.26
MA - 7800 - NA190000121
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SERVICE
$189,650.00 $56,288.19 $46,106.11
MA - 8100 - GA190000020
PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM AT ABIA
$241,500.00 $145,946.68 $81,478.64
MA - 5000 - NA240000004
TOWING FROM CITY FACILITIES
$296,000.00 $6,855.25 $0.00
MA - 2400 - GA230000058
TRAFFIC SIGNAL AND SCHOOL ZONE BEACON BACKUP BATTERIES
$744,000.00 $6,952.80 $6,952.80
MA - 2400 - GA230000063
LED INCANDESCENT TRAFFIC SIGNAL LAMPS
$260,000.00 $50,156.00 $42,071.00
MA - 7800 - NA230000045
REPAIR SERVICES W/ ASSOCIATED PARTS FOR BOATS & BOAT ENGINES
$628,000.00 $152,028.59 $51,871.93
MA - 7800 - NA230000150
VEHICLE DAMAGE AND APPRAISAL SERVICES
$80,000.00 $15,920.00 $3,370.50
MA - 7800 - NA230000122
VEHICLE AND EQUIPMENT UPHOLSTORY SERVICES & ASSOCIATED PARTS
$280,000.00 $58,071.04 $32,222.02
MA - 5600 - NA240000055
BEYONDTRUST REMOTE SUPPORT
$27,937.89 $27,937.89 $27,937.89
MA - 5600 - NC210000020
CITRIX SOFTWARE MAINTENANCE
$160,000.00 $130,361.77 $130,361.77
MA - 5600 - NC210000030
SOFTERRA ADAXES MAINTENANCE & SUPPORT
$125,000.00 $11,845.59 $11,845.59
MA - 5600 - NC210000032
WRIKE LICENSES
$230,500.00 $207,433.47 $207,433.47
MA - 5600 - NC210000053
ABSOLUTE SOFTWARE LICENSING RENEWAL AND MAINTENANCE
$734,000.00 $706,775.39 $706,775.39
MA - 5600 - NC210000054
ARMIS ENTERPRISE SUITE LICENSE AND SECURITY SERVICES
$400,000.00 $345,350.00 $345,350.00
MA - 5600 - NC220000022
APPSPACE MAINTENANCE
$43,894.00 $43,893.72 $43,893.72
MA - 5600 - NC220000023
PRINTERLOGIC MAINTENANCE SOFTWARE
$148,213.00 $101,711.06 $101,711.06
MA - 5600 - NC220000043
CANARY SUBSCRIPTION
$60,099.00 $42,504.00 $42,504.00
MA - 5600 - NC220000049
ER STUDIO LICENSES
$52,833.00 $21,346.00 $21,346.00
MA - 5600 - NC220000068
RAPID7 SOFTWARE RENEWAL
$1,100,000.00 $634,864.72 $634,864.72
MA - 5600 - NC230000007
PAGERDUTY SOFTWARE LICENSE
$436,268.00 $427,224.22 $427,224.22
MA - 5600 - NC230000009
LOGBINDER SUPERCHARGER SUBSCRIPTION RENEWAL
$9,327.50 $9,327.50 $9,327.50
MA - 5600 - NC230000010
KEMP TECHNOLOGIES ANNUAL RENEWAL
$76,750.00 $73,707.72 $73,707.72
MA - 5600 - NC230000015
MAINTENACE AND SUPPORT FOR VARONIS
$170,684.22 $170,684.22 $170,684.22
MA - 5600 - NC230000019
BLANCCO ANNUAL RENEWAL
$39,760.00 $39,760.00 $39,760.00
MA - 5600 - NC230000023
TELEMESSAGE SMS MESSAGE ARCHIVING SOLUTION ANNUAL RENEWAL
$133,980.00 $133,980.00 $133,980.00
MA - 5600 - NC230000024
PATCHMYPC ANNUAL RENEWAL
$31,248.00 $31,248.00 $13,826.00
MA - 5600 - NC230000026
AVEPOINT DOCAVE CORE ANNUAL RENEWAL
$48,660.48 $48,660.48 $32,440.32
MA - 5600 - NC230000047
CRIBL LOG OBSERVABILITY PLATFORM
$736,644.46 $485,209.05 $485,209.05
MA - 5600 - NC230000060
ADAXES ANNUAL RENEWAL
$19,729.91 $19,729.91 $19,729.91
MA - 5600 - NC230000063
THOUSANDEYES MAINTENANCE CONTRACT
$1,300,000.00 $490,363.86 $490,363.86
MA - 5600 - NC230000067
SUNBIRD SOFTWARE MAINTENANCE RENEWAL
$10,201.36 $10,201.36 $10,201.36
MA - 5600 - NC230000109
DEVOLUTIONS RDM
$21,284.79 $21,284.79 $21,284.79
MA - 5600 - NC230000117
TEAMVIEWER TENSOR AGENT
$10,345.00 $10,345.00 $10,345.00
MA - 5600 - NC230000119
SNOWFLAKE SAAS
$72,000.00 $72,000.00 $72,000.00
MA - 5600 - NC230000125
QLIK ANNUAL SUBSCRIPTION AND SUPPORT
$71,500.00 $71,500.00 $71,500.00
MA - 5600 - NC23112900013
ANNUAL MAINTENANCE AND SUPPORT FOR F5 BIG-IP
$16,112.42 $16,112.42 $16,112.42
MA - 5600 - NC240000009
QLIK MAINTENANCE AND SUPPORT
$297,980.54 $297,980.54 $297,980.54
MA - 6400 - GA230000017
SOUNDOFF SIGNAL PRODUCTS PARTS & ACCESSORIES
$2,400,000.00 $99,774.25 $58,373.57
MA - 1100 - GS220000005
QUALITROL TRANSFORMER GAUGES
$106,427.29 $34,427.29 $34,427.29
MA - 6100 - PA160000040
(CLMP187) 2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL
$4,000,000.00 $3,916,127.34 $3,572,398.24
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL
$20,000,000.00 $19,041,527.50 $17,981,814.40
MA - 6100 - PA170000034
2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL
$9,999,999.90 $9,388,522.39 $8,670,730.50
MA - 6100 - PA190000065
(CLMP255) 2019 SMALL SCALE W&WW FACILITIES ENG SERVICES RL
$10,500,000.00 $4,898,992.95 $2,820,334.09
MA - 8700 - GS220000014
SAFRAN ENGINE ASSORTED PARTS FOR AIR SUPPORT AIRCRAFT
$40,000.00 $0.00 $0.00
MA - 8700 - NS190000032
SUPPORT BY THE HOUR MAINTENANCE FOR HELICOPTER ENGINE
$860,000.00 $185,000.00 $173,395.87
MA - 8700 - GA230000020
ASSORTED SPARE PARTS FOR APD AIR SUPPORT AIRCRAFT
$120,000.00 $31,002.85 $30,968.85
MA - 7800 - NA230000053
OEM PARTS AND REPAIR SERVICES FOR AG TRACTORS - JOHN DEERE
$264,000.00 $59,153.51 $30,917.31
MA - 7800 - GS230000009
PARTS AND SERVICES FOR FIRE APPARATUSES (PIERCE AND OSHKOSH)
$3,580,000.00 $626,941.54 $487,458.74
MA - 7800 - NA230000082
PARTS & REPAIRS FOR KAWASAKI, CAN-AM & POLARIS VEHICLES
$344,400.00 $64,131.68 $22,608.87
MA - 8700 - GS230000010
AIRBUS CONTRACT FOR VARIOUS HELICOPTER PART FOR H120/H125
$660,000.00 $40,000.00 $15,961.37
MA - 7800 - GS230000014
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN
$240,000.00 $65,847.19 $23,512.76
MA - 7500 - NS220000060
RUTHERFORD LANE CAMPUS ASSOCIATION DUES
$128,329.22 $46,929.44 $32,894.16
MA - 7500 - NS220000059
GREEN SEAL COMPLIANCE MONITORING
$35,716.00 $15,965.00 $14,280.00
MA - 2400 - NA220000081
MOVABILITY - TRANSPORTATION DEMAND MANAGEMENT
$2,000,000.00 $1,049,108.00 $856,489.78
MA - 5800 - PA100000018
ROCIP V ADMINISTRATOR
$15,261,855.00 $10,434,273.90 $10,434,273.90
MA - 7400 - PA210000113
UNDERWRITER/MUNICIPAL BOND
$1.00 $0.00 $0.00
MA - 7400 - NS220000096
ARBITRAGE SERVICES
$149,500.00 $0.00 $0.00
MA - 2400 - NA220000101
OPERATION AND MANAGEMENT OF PDC PARKING FACILITY
$780,000.00 $242,000.00 $146,944.77
MA - 9100 - NA220000141
EXECUTIVE LEADERSHIP TRAINING
$260,000.00 $232,440.63 $198,131.12
MA - 5900 - NA220000123
RADIO BROADCASTING SERVICES
$600,000.00 $140,000.00 $105,528.00
MA - 5800 - NA220000155
AIRPORT LIABILITY RFP
$295,800.00 $102,479.00 $102,479.00
MA - 8600 - NC220000082
LEASING OF GOLF CARTS/UTILITY CARTS FOR GOLF DIVISION
$2,211,082.00 $841,008.48 $650,178.88
MA - 5000 - GR220000001
SALE OF SCRAP METAL
$0.00 $0.00 $0.00
MA - 6200 - NA220000219
PAVEMENT DATA COLLECTION SERVICES/PWD OFFICE OF CITY ENGINEE
$459,000.00 $206,400.00 $99,620.00
MA - 4400 - NA220000226
EMERGENCY MEDICAL SERVICES (EMS) FELLOWSHIP
$140,000.00 $70,000.00 $70,000.00
MA - 5800 - NA220000216
EMPLOYEE DISCOUNT PROGRAM
$0.00 $0.00 $0.00
MA - 1500 - NS220000098
SOLID WASTE INDUSTRY CONSULTING SERVICES
$500,000.00 $0.00 $0.00
MA - 5000 - NA230000026
PUBLIC ENGAGEMENT CONSULTING SERVICES
$9,456,000.00 $431,407.78 $198,455.88
MA - 5800 - NA230000025
BIOMETRIC SCREENING FOR WELLNESS PROGRAMS
$1,200,000.00 $180,000.00 $94,833.00
MA - 5000 - NA230000024
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS
$1,200,000.00 $28,800.00 $27,257.15
MA - 4500 - PA230000044
TRANSLATION SERVICES
$50,000.00 $0.00 $0.00
MA - 5000 - NA220000201
OPERATION AND MANAGEMENT OF CITY PARKING FACILITIES
$3,103,529.00 $879,466.04 $787,844.85
MA - 5800 - NA230000086
EMPLOYMENT & RECORD VERIFICATION
$360,000.00 $60,000.00 $0.00
MA - 8100 - NA230000035
COMMUNICATIONS & MARKETING SUPPORT AUS
$2,000,000.00 $680,199.89 $484,503.50
MA - 8600 - NA230000037
ATHLETIC OFFICIALS MANAGEMENT SERVICES
$444,000.00 $169,367.00 $89,168.00
MA - 7400 - PA230000051
ANNUAL COMPREHENSIVE FINANCIAL REPORT AND SINGLE AUDIT SVC
$6,383,107.00 $2,740,123.00 $1,162,410.00
MA - 8700 - GC230000001
MAILING EQUIPMENT LEASE FOR APD
$30,000.00 $6,000.00 $4,428.18
MA - 6000 - NA230000144
HORNSBY BEND TREE MANAGEMENT
$546,000.00 $110,000.00 $65,600.00
MA - 4500 - PS180000001
PUBLICATION SERVICES FOR CITY CODE
$870,000.00 $116,202.32 $106,427.07
MA - 7400 - NA230000164
3RD PARTY RECORDKEEPER ADMINISTRATION SERVICES
$0.00 $0.00 $0.00
MA - 5800 - PA170000057
ROCIP 7
$8,400,064.00 $5,027,716.04 $3,507,750.60
MA - 5700 - PA230000052
JOHNSON V. CITY OF AUSTIN ET AL
$243,000.00 $243,000.00 $50,223.98
MA - 1100 - NA230000116
AE RESIDENTIAL, MULTIFAMILY AND COMMERCIAL INSPECTION
$1,080,000.00 $186,445.50 $91,120.50
MA - 4700 - NG240000008
FOUNDATION COMMUNITIES FOR THE TAX CENTERS PROGRAM
$137,547.00 $137,547.00 $16,739.38
MA - 4700 - NG210000374
SOCIAL FINANCE, INC. - HOMELESSNESS CONTRACTING PROGRAM
$1,080,000.00 $1,080,000.00 $1,075,000.00
MA - 2200 - GA180000032
FLOCCULATING POLYMER
$2,479,130.00 $238,991.85 $236,576.85
MA - 9000 - NA240000074
CASE MANAGEMENT SOFTWARE SYSTEM FOR FORENSICS
$330,000.00 $132,790.00 $0.00
MA - 7800 - NA200000083
ANNUAL FIRE APPARATUS PUMP TESTING & CERTIFICATION
$125,000.00 $96,040.00 $81,040.00
MA - 5000 - NA200000144
MOVING AND RELOCATION SERVICES
$3,057,400.00 $1,001,761.51 $527,140.00
MA - 2200 - GA230000051
LIQUID PHOSPHATE
$4,640,000.00 $1,320,767.64 $1,081,400.98
MA - 2400 - GA210000057
GORILLA POST PRODUCTS
$305,000.00 $11,145.60 $11,145.60
MA - 6200 - GA190000031
METAL BEAM GUARD RAILING & SUPPLIES
$480,000.00 $288,597.50 $285,548.25
MA - 1100 - NS190000016
NETWORK PERCEPTION LIVE AND VIEW LICENSES WITH TECH SUPPORT
$184,382.94 $184,382.94 $151,600.00
MA - 2200 - GA220000031
LIQUID SODIUM PERMANGANATE
$3,287,600.00 $0.00 $0.00
MA - 2200 - GA230000023
LIQUID AMMONIUM SULFATE
$1,200,000.00 $186,480.00 $121,480.00
MA - 2200 - GA220000021
CATIONIC POLYMER COAGULANT
$2,739,200.00 $150,035.30 $150,035.30
MA - 2200 - GA240000016
LIQUID CARBON DIOXIDE
$2,144,000.00 $282,108.10 $72,002.78
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS
$1,392,000.00 $345,247.50 $320,672.50
MA - 2200 - GA190000060
LIQUID PHOSPHATE
$2,888,000.00 $2,876,860.16 $2,876,860.16
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN
$900,000.00 $580,336.73 $456,655.26
MA - 2200 - GA200000057
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS
$494,000.00 $84,546.09 $84,546.09
MA - 5700 - PA230000027
ALEX GONZALES, SR. AND ELIZABETH HERRERA V CITY OF AUSTIN
$295,500.00 $295,500.00 $36,354.95
MA - 7400 - NA190000201
PUBLIC IMPROVEMENT DISTRICT ADMINISTRATION
$1,500,000.00 $849,633.43 $721,103.85
MA - 2200 - GA190000042
LIQUID CHLORINE
$6,732,351.35 $6,727,995.48 $6,573,498.00
MA - 5600 - NC240000016
RSA SECURID MAINTENANCE ANNUAL RENEWAL
$41,533.80 $41,533.80 $41,533.80
MA - 5600 - NC240000018
CERBERUS FTP SERVER ANNUAL RENEWAL
$14,945.70 $4,981.90 $4,981.90
MA - 5600 - NC240000024
RIGHT CLICK TOOLS ANNUAL SUBSCRIPTION
$7,630.00 $7,630.00 $0.00
MA - 5600 - NC240000028
INFOBLOX ANNUAL RENEWAL
$66,697.20 $66,697.20 $66,697.20
MA - 5600 - NS150000044
SUBSCRIPTION TO ACCESS THE COVER TRACK MAPPING PRODUCT
$246,645.72 $132,994.41 $132,594.41
MA - 5600 - NS150000047
3M CONTRACT FOR ALL HARDWARE MAINTENANCE, SOFTWARE
$1,599,475.00 $1,158,681.46 $1,158,681.46
MA - 5600 - NS150000049
MAINTENANCE AND SUPPORT FOR BANNER TIMEKEEPING SYSTEM
$2,277,344.74 $1,601,972.85 $1,601,972.85
MA - 5600 - NS160000027
FDM RECORD MANAGEMENT SYSTEM SOFTWARE AND SUPPORT
$1,069,845.00 $1,035,704.55 $1,035,704.55
MA - 5600 - NS160000044
PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE
$16,020,201.00 $16,020,201.00 $15,097,662.78
MA - 5600 - NS170000050
TELECOM LICENSING SERVICES
$199,000.00 $162,220.00 $160,842.50
MA - 5600 - NS180000011
AIRPORTIQ BUSINESS MGMT. PROPERTY & REVENUE MGMT. SYSTEM
$573,953.00 $430,070.50 $430,070.50
MA - 5600 - NS180000024
INNOVYZE SOFTWARE MAINTENANCE AND SUPPORT
$223,585.00 $222,903.27 $222,903.27
MA - 5600 - NS180000031
SOFTWARE MAINT
$46,527.00 $33,487.00 $33,487.00
MA - 5600 - NS210000022
DATACITE MEMBERSHIP - DIGITAL OBJECT IDENTIFIERS
$20,000.00 $14,358.50 $11,727.50
MA - 5600 - NS210000074
ENTERPRISE GIS SOFTWARE
$7,072,000.00 $5,196,849.32 $5,196,849.32
MA - 5600 - NS230000002
LICENSES, MAINTENANCE, AND SUPPPORT OF THE EMERGENCY SERVICE
$9,772,794.00 $3,743,092.95 $3,639,813.04
MA - 5600 - NS230000009
MPLS/PRIVATE WIRELESS GATEWAY SERVICES
$300,000.00 $208,287.24 $134,324.21
MA - 5600 - NS230000027
UNIMAX 2ND NATURE UC MANAGEMENT SOLUTION
$72,000.00 $61,440.00 $61,440.00
MA - 6400 - GA240000004
TWO-WAY RADIO PARTS AND ACCESSORIES
$900,000.00 $60,726.55 $13,327.15
MA - 6400 - NA160000043
MOTOROLA RADIO EQUIP. REPAIR CONTRACT
$3,000,000.00 $718,581.75 $656,959.75
MA - 6400 - NC200000021
GATRRS COVERAGE RESTORATION
$28,000,000.00 $18,233,219.86 $18,233,219.86
MA - 6400 - NC230000042
AXON FLEET 3 PRODUCTS AND SERVICES
$3,163,820.00 $3,163,819.39 $3,163,819.39
MA - 6400 - NC240000020
EXTENDED ANNUAL MAINTENANCE
$83,250.00 $13,329.97 $13,329.97
MA - 6400 - NS210000004
MOTOROLA RRS MAINTENANCE AND SUPPORT
$28,946,005.00 $19,297,345.94 $19,297,335.94
MA - 6400 - NS230000030
LOCUTION EQUIP & LICENSES
$750,000.00 $182,046.00 $56,723.00
MA - 6400 - NS230000056
SOLE SOURCE - THE KNOX COMPANY EQUIP AND SERVICES
$72,000.00 $39,511.00 $36,266.00
MA - 6400 - PS220000002
PROFESSIONAL SERVICES FOR STRUCTURAL ENGINEERING SUPPORT
$65,000.00 $50,000.00 $35,565.00
MA - 7100 - NS230000053
AUDIT WORKING PAPER SYSTEM
$210,500.00 $46,575.00 $46,575.00
MA - 7400 - S011253
SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE
$144,131,185.60 $72,738,875.67 $69,094,816.96
MA - 7500 - 21051300060
SAFETY TRAINING
$90,000.00 $65,128.00 $57,128.00
MA - 4400 - NA220000008
NON-EMERGENCY AMBULANCE TRANSPORT SERVICES
$200,000.00 $58,590.00 $58,590.00
MA - 4600 - NI170000013
ATCIC HOST TEAM FUNDING
$3,709,342.00 $3,201,947.40 $2,755,372.62
MA - 7800 - NS230000037
PARTS AND SERVICES FOR ALTEC UTILITY EQUIPMENT UNITS
$240,000.00 $36,115.88 $19,521.94
MA - 7800 - NA230000167
PARTS AND REPAIR SERVICES FOR CUMMINS DIESEL ENGINES
$1,951,800.00 $390,632.20 $286,941.84
MA - 7800 - NA230000173
OEM PARTS, REPAIRS, & PM FOR STREET MAINTENANCE EQUIPMENT
$960,000.00 $170,500.00 $100,099.60
MA - 7800 - NA230000138
PART & REPAIR FOR GODWIN AND MATE SLUDGE TRAILER
$740,000.00 $85,000.00 $53,964.96
MA - 2200 - NA190000126
MAGNESIUM HYDROXIDE SLURRY & EQUIPMENT
$35,500,000.00 $22,808,792.58 $21,426,087.80
MA - 2200 - NS230000083
VIDEO PRODUCTION SERVICES FOR WHITEBOARD "EXPLAINER"
$61,919.00 $30,960.00 $30,958.00
MA - 7400 - NS230000081
SCHEDULE OF PENSION AMOUNTS AUDIT REPORTS
$75,810.00 $28,125.00 $13,719.00
MA - 6300 - PA230000115
DYE TRACE MATERIALS, ANALYSIS, AND CONSULTATION.
$120,000.00 $0.00 $0.00
MA - 5000 - NA220000152
EMERGENCY HOTEL ROOMS
$500,000.00 $101,645.80 $1,645.80
MA - 5800 - NA230000028
ROCIP 8 GL AND WC CARRIER
$8,020,000.00 $1,764,945.62 $905,995.71
MA - 8600 - NR190000005
MANAGEMENT AND OPERATION OF BUTLER PITCH & PUTT GOLF COURSE
$0.01 $0.00 $0.00
MA - 8700 - 23060600027
LEXIPOL POLICY MANUAL UPDATES
$66,430.90 $21,072.45 $21,072.45
MA - 5300 - PA210000034
CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES
$78,812.50 $78,812.50 $78,812.50
MA - 5800 - NA230000003
HEALTHYCONNECTIONS FITNESS INSTRUCTOR AGREEMENT
$26,000.00 $15,560.00 $10,710.00
MA - 5500 - NA220000104
PAP AIPP 9227 AUS TEP II A - BEILI LIU DESIGN CONTRACT
$155,000.00 $155,000.00 $31,000.00
MA - 6100 - SA210000015
CMR-DOUGHERTY ARTS CENTER FACILITY REPLACEMENT
$139,964.13 $139,964.13 $117,877.74
MA - 5600 - NC240000030
VEEAM LICENSE PO 8973
$43,525.18 $43,525.14 $43,525.14
MA - 5000 - NA210000027
CITYWIDE CLEANING AND DISINFECTING SERVICES
$7,250,000.00 $822,083.84 $523,653.91
MA - 2200 - GA210000027
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
$831,055.00 $511,571.66 $474,836.73
MA - 5000 - NA230000134
CITYWIDE CUSTODIAL SERVICES
$10,482,000.00 $5,271,031.40 $3,662,699.79
MA - 5000 - NC230000145
ADOBE ETLA PRODUCTS AND SERVICES
$3,660,000.00 $497,597.50 $490,406.76
MA - 5700 - PA240000016
BRYKER WOODS RESTRICTIVE COVENANT RELEASE
$20,000.00 $20,000.00 $2,310.00
MA - 8700 - GA210000003
FORENSICS AND CHEMISTRY SUPPLIES
$714,000.00 $126,465.81 $126,427.16
MA - 5600 - NC220000024
SERVICES FOR ROK TECHNOLOGIES
$124,500.00 $124,500.00 $99,600.00
MA - 5600 - NC220000018
IVANTI RENEWAL - 3YR
$101,798.10 $33,932.70 $33,932.70
MA - 5600 - NC220000050
AVAYA PRODUCTS AND SERVICES
$4,530,000.00 $3,260,602.26 $2,132,126.12
MA - 4700 - NG220000150
H.O.M.E.S. ARPA PROGRAM
$769,450.00 $769,450.00 $656,770.19
MA - 7800 - NA230000103
FLEET BENCHMARK SERVICES
$70,000.00 $70,000.00 $70,000.00
MA - 5500 - NA230000042
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT
$63,050.00 $40,050.00 $38,000.00
MA - 5500 - PA230000072
PROFESSIONAL SERVICES FOR DISTRICT DEVELOPMENT
$1,500,000.00 $429,655.00 $64,770.07
MA - 5200 - PA230000071
ORGANIZATIONAL DEVELOPMENT CONSULTING
$353,600.00 $56,250.00 $50,766.40
MA - 7400 - NA230000241
W-2 PRINTING & MAILING SERVICE
$48,000.00 $14,623.45 $14,623.45
MA - 9300 - NA220000178
COLLECTIONS SERVICES - EMS
$1,530,000.00 $373,014.36 $250,871.87
MA - 1100 - GS180000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS
$216,701.00 $192,682.00 $187,306.00
MA - 8200 - NC240000048
RENEWAL OF SCHNEIDER ELECTRIC ECOSTRUXURE SERVICE PLAN
$39,181.47 $39,181.47 $0.00
MA - 6100 - SA170000014
AUSTIN COMMUNITY COLLEGE CHILLER PLANT PROJECT
$3,514,635.93 $3,514,635.93 $3,424,955.56
MA - 5000 - NA230000095
CITYWIDE COURIER SERVICES
$712,000.00 $196,655.00 $122,590.00
MA - 7200 - NG220000028
CHILD, INC. CDBG EARLY HEAD START NEW AGREEMENT
$446,828.00 $405,317.00 $215,568.88
MA - 8100 - NC210000046
NINTEX WORKFLOW SW
$69,605.00 $49,605.00 $49,605.00
MA - 2200 - NS200000030
DEKRA SAFETY SOFTWARE
$36,680.00 $26,760.00 $26,260.00
MA - 8200 - NA210000113
CUSTOM SIGNS, CLINGS, BANNERS AND MISCELLANEOUS SIGNS
$240,000.00 $67,289.88 $57,171.98
MA - 6200 - GA200000032
READY MIX CONCRETE
$1,388,000.00 $27,018.40 $17,017.90
MA - 7500 - NC220000013
MAIL TRACKING SYSTEM
$43,527.00 $10,000.00 $7,000.75
MA - 7800 - NC200000046
TELEMETRY/GLOBAL POSITIONING SYSTEM
$12,215,000.00 $4,357,660.37 $3,268,589.92
MA - 7800 - NS210000063
SHOP TOOLS AND EQUIPMENT
$66,000.00 $65,807.37 $65,807.37
MA - 8100 - 20121500035
LOCUS LABS SOFTWARE FOR AVIATION
$274,600.00 $218,013.33 $213,013.33
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA
$306,285.00 $294,114.85 $294,114.85
MA - 8100 - NA090000045
NEUTRAL HOSTED DISTRIBUTED ANTENNA SYSTEM (DAS)
$911,526.25 $819,086.43 $819,086.43
MA - 8100 - NA190000118
ITSM SOFTWARE (INFO. TECH. SERVICE MGMT. SW SOLUTIONS)
$620,987.00 $588,815.47 $588,815.47
MA - 8100 - NA200000065
AVIATION LOST AND FOUND SOFTWARE SOLUTION
$2,000.00 $1,540.52 $1,540.52
MA - 8100 - NA210000072
IP VIDEO DISTRIBUTION MANAGEMENT SYSTEM (IP VDMS) FOR AUS
$521,000.00 $366,439.83 $366,439.83
MA - 8100 - NA210000110
DATA AND TELECOMMUNICATIONS SERVICES FOR AVIATION
$2,868,607.80 $407,254.28 $287,535.30
MA - 8100 - NA210000170
AVIATION ACCESS CONTROL & IDENTITY MANAGEMENT SYSTEMS
$6,730,000.00 $2,967,616.38 $2,551,948.65
MA - 8100 - NA220000071
CONTENT SERVICE PROVIDER (CSP) FOR AVIATION
$95,530.00 $32,047.74 $18,400.25
MA - 8100 - NA230000114
AIRPORT COMMS CABLE INFRASTRUCTURE MAINT & REPAIR SERVICES
$2,500,000.00 $280,000.00 $109,652.85
MA - 8100 - NC190000038
AMADEUS ON-SITE & ON-GOING MAINT. REPAIRS & SUPPORT
$8,561,252.41 $6,292,348.79 $5,453,471.94
MA - 8100 - NC200000039
BAGGAGE HANDLING SYSTEM TELEPHONE ONSITE SUPPORT SERVICE
$599,000.00 $505,976.00 $427,076.00
MA - 8100 - NC210000022
OWNCLOUD SOFTWARE
$40,000.00 $40,000.00 $40,000.00
MA - 2400 - GA210000004
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS ADHESIVE
$224,775.20 $62,661.45 $62,661.45
MA - 2200 - NC240000047
BACKFILE SCANNING SERVICES
$60,000.00 $23,561.00 $0.00
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES
$174,818.21 $154,954.67 $123,986.85
MA - 6100 - PA190000071
2019 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
$13,000,000.00 $8,083,921.87 $6,131,561.71
MA - 5300 - NC220000059
FRESHWORKS SOFTWARE LICENSES
$161,773.69 $155,211.20 $103,776.00
MA - 8500 - NA200000042
EVENT SPACE-DIAGRAMMING SOFTWARE
$27,846.00 $27,846.00 $20,793.69
MA - 5500 - NA240000105
PAP AIPP 9227 ESBMACC RAINEY ST. PROJECT
$110,000.00 $110,000.00 $0.00
MA - 6100 - SA170000001
WILLIAMSON CREEK WW INTERCEPTOR
$6,459,995.53 $6,459,995.53 $6,152,023.83
MA - 5200 - NC240000038
TENABLE.EP SUBSCRIPTION AND SERVICES
$73,929.00 $73,928.05 $73,928.05
MA - 5000 - GA240000018
SAFETY FOOTWEAR
$3,600,000.00 $502,384.91 $56,137.54
MA - 7200 - NA240000075
LIBERTAD AUSTIN AT GARDNER ADDITIONAL OFF-SITE COSTS
$256,160.15 $0.00 $0.00
MA - 2200 - GA230000026
LIQUID SULFUR DIOXIDE
$3,392,000.00 $905,723.00 $470,750.00
MA - 8300 - NA210000002
CHEST X-RAYS AND INTERPRETATION SERVICES
$177,500.00 $63,282.00 $36,465.20
MA - 8700 - NI180000008
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES
$52,315,961.00 $45,520,672.00 $40,373,055.75
MA - 1100 - GA200000076
HIGH SECURITY PADLOCKS
$101,000.00 $77,956.71 $71,760.51
MA - 1100 - NA230000098
ELECTRICAL INSULATING OIL ANALYSIS
$72,000.00 $7,980.00 $0.00
MA - 1100 - NC200000030
FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES
$1,827,000.00 $1,164,708.09 $1,063,327.96
MA - 1100 - NC230000100
PREFORCE XREBEL/JREBEL PRODUCTS AND SUPPORT
$4,872.00 $4,872.00 $4,872.00
MA - 1100 - NC230000140
A10 MAINTENANCE & SUPPORT SERVICES
$231,000.00 $230,840.19 $230,840.19
MA - 1100 - NI170000023
SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC
$344,199.63 $204,127.94 $204,127.94
MA - 1100 - NS200000007
SMARTEBUILDING SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES
$2,007,372.80 $2,002,372.80 $2,002,372.80
MA - 1100 - NS210000033
AUTODESK VAULT PRO UTILITIES
$1,700,000.00 $1,176,485.99 $1,176,485.99
MA - 1100 - NS220000029
AVOTUS ICM PLATFORM SOFTWARE MAINTENANCE RENEWAL AE
$18,386.32 $18,288.88 $18,191.44
MA - 5000 - GA230000044
SODIUM HYPOCHLORITE
$12,400,000.00 $3,250,972.39 $2,299,178.46
MA - 7800 - NS220000006
FLEETFOCUS VEHICLE MAINTENANCE AND FUELFOCUS FUEL MANAGEMENT
$2,600,000.00 $1,063,569.21 $868,390.24
MA - 6100 - 23092000037
LCL MBLTYADA SIDEWALK AND RMP IMPRMTS GROUP 30 CITY WDE IDIQ
$4,500,000.00 $3,778,533.94 $1,207,951.16
MA - 5600 - NA130000038
SCADA REPLACEMENT AND UPGRADE
$1,906,003.00 $1,900,409.00 $1,867,064.00
MA - 5700 - PA230000090
AUSTIN PUBLIC FACILITIES CORPORATION
$72,000.00 $72,000.00 $30,287.50
MA - 5900 - NS220000036
911 PUBLIC EDUCATION & EMERGENCY PREPAREDNESS CAMPAIGNS
$204,552.00 $204,552.00 $204,552.00
MA - 8700 - NS220000113
SOLUTION FOR APD RECRUITING BACKGROUND INVESTIGATION
$176,051.18 $160,734.91 $102,051.18
MA - 2200 - NA230000207
SLUDGE PUMPING AND LIFT STATION (WET WELL) CLEANING
$5,120,000.00 $519,665.00 $339,028.75
MA - 6100 - PA210000069
2021 ATD TRANSPORTATION ENGINEERING SERVICES RL
$8,800,000.00 $7,229,788.41 $6,121,544.79
MA - 6300 - GA210000036
SEED, NATIVE REVEGETATION MULTI-TYPE
$425,812.00 $88,694.35 $88,694.35
MA - 7800 - NA190000249
AUTOMOTIVE TRANSMISSION REPAIR OR REPLACEMENT
$495,371.00 $289,280.24 $245,337.03
MA - 5500 - NA220000102
ARPA - TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN
$157,000.00 $157,000.00 $52,905.76
MA - 8700 - GA220000056
POLICE COMBAT PANTS FOR SWAT
$34,699.40 $20,996.41 $20,996.41
MA - 4700 - NG210000327
SAFE STORAGE SAVES LIVES PROGRAM
$360,000.00 $360,000.00 $282,500.00
MA - 7200 - NG240000009
AHFC LAWN MAINTENANCE CONTRACT
$100,000.00 $100,000.00 $35,960.00
MA - 6100 - PA180000027
2018 CORRIDOR PROGRAM ENGINEERING SERVICES ROTATION LIST
$130,000,000.00 $116,357,086.97 $99,074,772.61
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES
$2,662,000.00 $2,164,589.68 $1,928,169.66
MA - 5500 - NA220000153
IE SC NA INTERNATIONAL SISTER CITIES
$70,000.00 $55,000.00 $35,000.00
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR
$25,000,000.00 $9,717,352.03 $9,714,442.03
MA - 8700 - NC240000058
AXON AIR HARDWARE, SOFTWARE & MAINTENANCE FOR DRONE OPS
$73,999.98 $73,999.98 $0.00
MA - 5600 - NC240000059
ANNUAL MAINT AND SUPPORT FOR ENTRUST SSL CERTS SERVICES
$27,573.00 $27,573.00 $0.00
MA - 7200 - NG210000074
PROVIDE CHILD CARE SERVICES FOR ESSENTIAL WORKERS
$3,445,170.00 $3,445,170.00 $3,409,460.13
MA - 9100 - NA240000107
INSPECTION AND FINANCIAL SOFTWARE
$740,000.00 $0.00 $0.00
MA - 4700 - NI220000028
TERRACE AT OAK SPRINGS II PROGRAM
$1,452,700.00 $1,222,056.00 $373,436.79
MA - 1100 - NS210000062
ROBIN RESERVATION MANAGEMENT SYSTEM
$186,527.96 $151,475.82 $151,475.82
MA - 4400 - NA240000038
FY24 STATE LOBBYISTS
$73,334.00 $73,334.00 $33,333.35
MA - 7200 - NG240000010
MINOR HOME REPAIR PROGRAM
$1,000,000.00 $403,262.00 $0.00
MA - 5800 - NS210000035
ADMINISTRATIVE INVESTIGATIONS MANAGEMENT - MAINTENANCE
$28,849.00 $21,282.00 $21,282.00
MA - 2200 - NA220000154
FACILITY MASTER PLANNING CONSULTANT SERVICES
$130,000.00 $99,847.67 $55,626.02
MA - 2200 - NA190000222
CLEANING SERVICES OF FILTER PLATES
$50,000.00 $9,068.78 $9,068.78
MA - 9100 - NG190000034
MOBILE PRODUCE MARKET SERVICES
$987,320.20 $987,320.20 $868,996.12
MA - 7600 - PA240000007
OUTREACH AND TECHNICAL ASSISTANCE
$450,000.00 $450,000.00 $150,000.00
MA - 4400 - NA240000017
EQUITABLE COMMUNITY ENGAGEMENT ACTIVITIES
$60,000.00 $60,000.00 $12,900.00
MA - 5500 - PA240000002
5TH STREET MEXICAN AMERICAN HERITAGE CORRIDOR CONSULTING
$120,000.00 $120,000.00 $0.00
MA - 2200 - NA240000025
AFFORDABILITY BENCHMARK STUDY
$36,000.00 $0.00 $0.00
MA - 9100 - NA230000015
AUSTIN PUBLIC HEALTH TRANSPORTATION SERVICES
$200,000.00 $51,822.10 $21,272.10
MA - 4600 - NI240000008
EMCOT- 10/01/2023-09/30/2024
$3,265,229.00 $2,995,820.00 $615,386.52
MA - 9100 - NC220000075
SALESFORCE SOFTWARE, MAINTENANCE AND PROFESSIONAL SERVICES
$4,000,000.00 $1,286,772.72 $1,286,772.72
MA - 1100 - GA210000043
PRESSURE TREATED WOOD POLES
$3,772,000.00 $2,813,523.87 $2,661,870.84
MA - 1100 - GA240000028
ION METERS
$1,000,000.00 $0.00 $0.00
MA - 6100 - PA200000010
(CLMP262) 2019 LARGE DIA. WATER & WASTEWATER PIPELINE ENG RL
$12,000,000.00 $11,660,176.22 $7,778,416.28
MA - 2200 - NA240000101
FACILITY MASTER PLANNING CONSULTANT SERVICES
$72,000.00 $0.00 $0.00
MA - 5700 - PA240000042
CONVENTION CENTER EXPANSION INCLUSION OF HOTEL IN P3
$70,000.00 $70,000.00 $0.00
MA - 7500 - NA210000118
GROUNDS MAINTENANCE & LANDSCAPING SERVICES
$8,924,000.00 $4,629,639.84 $3,529,109.71
MA - 8700 - NS230000096
BRAZOS ECITATION AND CRASH SOFTWARE
$874,000.00 $356,077.00 $356,077.00
MA - 1100 - PA220000069
AUSTIN ENERGY SECURITY SYSTEM
$8,000,000.00 $7,997,892.73 $5,866,703.80
MA - 1100 - NA180000181
FLYWHEEL PREVENTATIVE MAINTENANCE AND CORRECTIVE REPAIRS
$305,000.00 $259,715.17 $198,715.18
MA - 1100 - GA170000062
VEHICLES, MOUNTED EQUIPMENT, CRANES MUNICIPAL LEASE
$30,500,000.00 $28,917,535.21 $28,761,427.47
MA - 1100 - NA220000009
LANDSCAPING/GROUND MAINTENANCE SERVICES AT SCC
$794,090.40 $262,345.64 $175,041.64
MA - 1100 - NS160000039
VEHICLE MAINTENANCE INSPECTION REPORTING SYSTEM (EVIR)
$240,420.30 $224,395.03 $224,395.03
MA - 1100 - NA230000031
LANDSCAPING AND GROUND MAINTENANCE SERVICES FOR SUBSTATIONS
$880,000.00 $271,678.00 $216,459.00
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
$2,480,120.00 $2,448,232.52 $2,176,735.66
MA - 5700 - PA240000011
TYREE TALLEY V COA ET AL
$60,000.00 $60,000.00 $2,512.00
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING
$478,500.00 $318,112.50 $297,138.75
MA - 4700 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
$184,061.00 $147,721.22 $130,141.26
MA - 2200 - NS240000026
PLC SOFTWARE FOR SCADA
$11,000.00 $0.00 $0.00
MA - 2400 - GA200000001
SIGN FACE MATERIALS
$914,500.00 $295,606.97 $284,508.62
MA - 2400 - GA200000007
PREFABRICATED AND BLANK ALUMINUM SIGNS
$1,712,000.00 $1,616,512.43 $1,601,557.63
MA - 8100 - GA200000024
AIRFIELD MARKING PAINT
$886,000.00 $193,595.59 $180,819.57
MA - 7800 - NA200000163
FUEL ISLAND PARTS, REPAIRS AND UPGRADES
$5,200,000.00 $4,103,025.65 $2,425,675.79
MA - 5600 - NC210000012
SUPPORT FOR CITRIX (IVANTI)
$150,000.00 $136,764.60 $136,764.60
MA - 1100 - NA210000051
SNAGIT LICENSING AND SUPPORT SERVICES
$174,000.00 $42,378.41 $31,804.91
MA - 6100 - SA200000008
BOGGY CREEK LIFT STATION FORCE MAIN EXTENSION
$1,557,860.63 $1,557,860.63 $1,391,728.52
MA - 4700 - NG220000115
AUSTIN AREA URBAN LEAGUE, INC. DBA AUSTIN AREA URBAN LEAGUE
$5,432,310.00 $4,652,769.00 $3,471,292.75
MA - 4700 - NG230000011
ARPA BEHAVIOR WELLNESS NAVIGATOR PROGRAM
$435,934.00 $435,934.00 $290,701.41
MA - 2200 - GA190000038
FLEXIBLE BASE
$2,230,000.00 $1,665,837.12 $1,648,090.90
MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST
$5,000,000.00 $4,758,557.82 $3,914,191.41
MA - 4400 - NA210000121
PURCHASE BLOOD AND BLOOD PRODUCTS
$110,500.00 $110,500.00 $108,033.00
MA - 8200 - NA120000154
CATERING AND CONCESSIONS AT ACCD
$12,162,951.04 $11,552,223.45 $11,025,769.22
MA - 7400 - NA220000147
PROCUREMENT PROGRAM CONSULTING SERVICES
$156,269.00 $150,927.00 $103,959.00
MA - 1100 - GA210000033
FIBERGLASS POLES IN INVENTORY FOR EMERGENCY FIELD OPERATIONS
$800,000.00 $324,804.89 $247,657.16
MA - 5000 - NC240000032
GRAMMARLY SUBSCRIPTIONS
$74,000.00 $6,045.00 $3,480.00
MA - 8700 - NS240000043
WHOOSTER INVESTIGATIVE DATABASE SYSTEM
$46,735.00 $46,735.00 $46,735.00
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES
$465,000.00 $347,003.00 $301,211.00
MA - 6100 - CA230000005
2020 BOND TRAFFIC & PEDESTRIAN SIGNALS-INSTALLATION & MAINT
$3,000,000.00 $1,299,517.26 $275,095.56
MA - 1100 - NI200000006
CODE COMPLIANCE CALCULATOR (TEES)
$54,000.00 $27,000.00 $27,000.00
MA - 1100 - NS160000022
GENERATION MANAGEMENT SYSTEM (GMS)
$2,073,287.00 $1,698,834.34 $1,698,834.34
MA - 1100 - NA200000147
ENERGY TRADING & RISK MANAGEMENT SOLUTION
$4,700,000.00 $1,133,000.00 $908,000.00
MA - 1100 - NA210000071
MARKET OPERATIONS AND SETTLEMENT SYSTEM
$3,721,926.00 $1,201,773.40 $1,040,258.40
MA - 1100 - GA230000036
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
$44,000,000.00 $25,145,836.78 $23,249,048.08
MA - 1100 - GA200000033
600V DRY-TYPE TRANSFORMERS
$72,000.00 $0.00 $0.00
MA - 5000 - NA210000015
TEMP TRAFFIC CONTROL DEVICES & ROADWAY PAVEMENT MARKING SVCS
$6,627,000.00 $4,457,635.85 $3,521,791.85
MA - 5000 - GA210000012
PRINTED FORMS
$513,500.00 $226,342.76 $190,237.81
MA - 2200 - NA210000005
LEAK DETECTION SERVICES
$700,000.00 $364,211.28 $330,639.28
MA - 8600 - GA200000078
CEMETERY MATERIALS AND EQUIPMENT
$270,356.00 $3,496.00 $3,496.00
MA - 2400 - GA230000080
TRAFFIC SIGNAL HEADS & BACKPLATES
$640,000.00 $78,265.00 $27,750.00
MA - 8600 - GS230000019
ACUSHNET PRODUCTS FOR RESALE
$975,000.00 $325,000.00 $105,760.10
MA - 6200 - GA190000012
ASPHALT
$40,000,000.00 $26,715,049.58 $23,314,447.77
MA - 4400 - GE220000001
EMERGENCY BEVERAGE DELIVERY-ACCENT FOOD SERVICES
$40,000.00 $32,319.36 $27,077.76
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES
$839,432.00 $839,432.00 $728,318.38
MA - 2400 - NS210000078
RIDE REPORT MOBILITY SOFTWARE PLATFORM
$47,125.00 $16,400.00 $16,400.00
MA - 6100 - CA230000003
WASTEWATER RENEWAL PROGRAM - MANHOLES IDIQ (2023-2027)
$750,000.00 $677,268.31 $101,448.89
MA - 1100 - NA180000174
HEARING OFFICER SERVICES FOR MULTIPLE CITY DEPARTMENTS
$1,000,000.00 $624,374.25 $469,278.35
MA - 9100 - NI240000005
PILOT PROGRAM TO EXPAND ALCOHOL MONITORING DEVICES FOR DWI
$11,000.00 $11,000.00 $0.00
MA - 1100 - NA230000203
POWER PRODUCTION, TRAINING AND ASSESSMENT PROGRAM
$74,000.00 $60,000.00 $40,338.16
MA - 6000 - NC230000104
SPECIALIZED ARCHIVAL SCANNING SERVICE/ENG & PROJ DELIVERY
$95,000.00 $70,240.97 $45,161.48
MA - 5500 - PS230000001
CIVICSOL FOR ECONOMIC DEVELOPMENT CONSULTING
$51,125.00 $51,125.00 $51,125.00
MA - 6400 - 19072300039
MOBILE DEVICES & DOCKING STATIONS
$16,000,000.00 $9,798,996.11 $9,689,874.53
MA - 6300 - NS220000028
SCADA SYSTEM
$672,291.00 $630,291.00 $490,454.03
MA - 5500 - NS220000070
ARPA CHILDCARE ANY BABY CAN
$177,083.00 $177,083.00 $139,206.29
MA - 5300 - NA230000249
BUSINESS CONSULTING SERVICES
$2,500,000.00 $1,250,000.00 $625,000.00
MA - 5500 - NA230000007
WORKFORCE DEVELOPMENT SERVICES
$793,420.00 $793,420.00 $600,000.00
MA - 5500 - NA220000057
CHILDCARE AND FAMILY SUPPORT SERVICES
$3,469,000.00 $3,469,000.00 $2,347,792.03
MA - 5500 - NA220000045
SMALL BUSINESS TRAINING
$360,000.00 $360,000.00 $266,781.00
MA - 5500 - NA220000167
AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE
$515,000.00 $515,000.00 $68,356.16
MA - 1100 - GA230000038
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
$7,000,000.00 $1,539,737.60 $1,181,576.85
MA - 5800 - NA220000168
ROCIP 8 CONSTRUCTION SAFETY MANAGEMENT SERVICES
$416,000.00 $110,895.82 $49,145.82
MA - 5600 - 19103000005
SOCRATA CONNECTED GOVERNMENT CLOUD
$3,217,272.00 $3,202,753.00 $3,198,752.50
MA - 5600 - NA220000006
REAL ESTATE MANAGEMENT SOLUTIONS
$2,600,000.00 $1,769,504.01 $1,356,612.55
MA - 1100 - NA200000160
EQUINIX CLOUD CROSSCONNECT SUBSCRIPTION SERVICES
$567,644.00 $490,354.12 $485,353.94
MA - 6100 - PA200000013
2020 ABIA ARCHITECTURAL & ENGINEERING SERVICES ROTATION LIST
$30,000,000.00 $15,529,907.69 $11,901,001.17
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT
$22,000,000.00 $21,010,521.26 $16,543,074.79
MA - 5000 - NA210000197
BLUEBEAM LICENSES, CLOUD SERVICE, MAINTEANCE, SUPPORT
$996,000.00 $709,753.43 $695,341.67
MA - 6300 - NA210000160
MAINTENANCE & REPAIR POND PUMP AND IRRIGATION SYSTEMS
$1,741,000.00 $754,076.22 $543,379.16
MA - 4700 - NG230000057
FOOD DISTRIBUTION+ PROGRAM
$2,000,305.00 $400,061.00 $182,404.57
MA - 6200 - NC230000032
MULTIYEAR CONTRACT FOR SUCCESS FACTORS (SSPR)
$147,789.54 $99,892.00 $50,625.64
MA - 5700 - PA230000055
VISHAL JAIN
$10,710.00 $10,710.00 $7,665.33
MA - 4700 - NG210000348
PS20 ENDING THE HIV EPIDEMIC-AHF-FFY21
$272,243.00 $234,836.38 $154,765.38
MA - 1100 - NA230000057
ICP SERVICE CONTRACT-LABORATORY EQUIPMENT MAINTENANCE
$21,380.92 $20,568.24 $20,568.24
MA - 8100 - NS210000013
AIRPORT SECURITY OPS COMPLIANCE SYSTEM, SOFTWARE & SUPPORT
$233,094.64 $201,525.36 $201,525.36
MA - 5700 - PA240000031
MARIA MADRIGAL & JUAN ANTONIO CANO V. THE CITY OF AUSTIN
$12,000.00 $12,000.00 $0.00
MA - 6100 - PA190000058
2019 LANDSCAPE ARCHITECTURE ROTATION LIST
$10,500,000.00 $2,334,913.65 $1,889,868.19
MA - 2200 - GA200000027
PVC WASTEWATER LINE FITTINGS
$1,450,000.00 $1,379,412.33 $1,009,609.13
MA - 5500 - NA240000065
AIPP BEVERLY S. SHEFFIELD NORTHWEST PARK POOL
$100,000.00 $100,000.00 $0.00
MA - 5500 - NA240000059
AIPP FAULK AIPP
$196,000.00 $196,000.00 $19,600.00
MA - 8100 - NA180000160
SECURITY SYSTEM ACCESS CONTROL & VIDEO MGMT. MAINT & SUPPORT
$3,622,583.00 $3,161,567.52 $2,922,982.26
MA - 8300 - GC240000008
DRONES AND RELATED EQUIPMENT
$350,000.00 $0.00 $0.00
MA - 8700 - NS220000129
DISPOSAL OF DRUG EVIDENCE
$94,400.00 $48,031.00 $47,981.00
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT
$45,589.50 $29,165.00 $8,549.70
MA - 4700 - NG220000020
TRAIN DEPLOY ENGAGE PROJECT
$400,000.00 $365,942.71 $283,977.05
MA - 2200 - NI190000003
OPERATION & MAINTENANCE -CITY OF ROUND ROCK
$3,453,652.08 $3,023,730.07 $2,034,603.76
MA - 8700 - NC240000022
HANDSHAKE TALENT ENGAGEMENT SUITE
$41,532.26 $41,532.26 $41,532.26
MA - 2200 - NC190000040
UNIFORM CLEANING SERVICES
$150,000.00 $88,616.73 $75,043.34
MA - 5000 - NS210000069
ONE-CALL TICKET MANAGEMENT
$400,000.00 $289,407.47 $220,505.19
MA - 7200 - NA230000030
PECAN GARDENS
$6,598,328.13 $6,598,328.13 $4,582,383.67
MA - 1100 - NA190000055
PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR
$358,860.00 $293,860.00 $273,575.00
MA - 1100 - GA210000031
READY-MIX CONCRETE
$8,700,000.00 $3,516,839.50 $2,223,948.63
MA - 4400 - NA230000169
OCMO FELLOWSHIP EMS
$12,000.00 $12,000.00 $7,384.74
MA - 7800 - NS200000017
PARTS AND REPAIRS FOR HEIL GARBAGE BODIES
$4,494,625.00 $4,060,546.71 $3,630,114.20
MA - 9100 - NS240000055
GO ATX YOUTH TRUANCY PREVENTION GRANT PROJECT
$30,000.00 $0.00 $0.00
MA - 6100 - CA200000020
EMS FACILITY RENOVATIONS, CM@R
$30,914,833.33 $30,914,833.33 $11,879,192.05
MA - 2400 - GA210000035
CHANNELIZER POSTS AND BARRICADES
$2,252,800.00 $1,981,533.46 $1,840,792.46
MA - 7800 - GA230000013
PARTS & ASSOCIATED COMPONENTS FOR FIRE APPARATUS
$400,000.00 $120,000.00 $92,079.92
MA - 4700 - NG230000083
DOUBLE UP FOOD BUCKS AUSTIN PROGRAM
$484,420.00 $96,884.00 $18,254.39
MA - 2400 - NS230000082
PAY AND DISPLAY PARKING PAY STATIONS
$2,880,000.00 $518,400.00 $260,360.00
MA - 2400 - NS210000070
KITS ADVANCE TRANSPORTATION MGMT SYSTEM
$3,746,000.00 $3,546,000.00 $2,798,296.81
MA - 5800 - 19102100003
LEARNING MANAGEMENT SYSTEM
$484,183.00 $463,630.00 $463,630.00
MA - 2400 - NS230000063
RIDE AMIGOS 2023 - 2028
$60,000.00 $36,000.00 $12,000.00
MA - 5900 - NA190000190
CITYWIDE SOCIAL MEDIA ARCHIVING
$124,035.00 $99,228.00 $99,228.00
MA - 5900 - NS220000032
SITEIMPROVE INTELLIGENCE PLATFORM DATABASE SUBSCRIPTION-CPI
$68,367.48 $67,520.03 $67,520.03
MA - 5900 - NS220000101
PUBLIC INPUT PLATFORM
$198,000.00 $137,000.00 $137,000.00
MA - 5900 - NS220000105
WHITELABEL CIVIC ENGAGEMENT PLATFORM SOFTWARE/SERVICES
$140,200.00 $82,600.00 $82,600.00
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL
$1,355,583.00 $866,808.95 $856,844.60
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING
$5,000,000.00 $4,697,637.66 $4,687,928.34
MA - 1100 - NA230000079
SCHOOL BASED EDUCATION
$800,000.00 $317,994.30 $181,039.79
MA - 1100 - NS220000076
ONLINE ENERGY RATING SYSTEM WITH WEB HOSTING - TECHNICAL SVC
$120,000.00 $76,586.75 $32,015.25
MA - 4700 - NG240000004
SAMHSA THRA PROGRAM
$600,000.00 $600,000.00 $140,297.16
MA - 4700 - NG180000008
PROVIDE PERMANENT HOUSING FOR HOMELESS INDIVIDUALS
$845,000.00 $845,000.00 $845,000.00
MA - 8100 - NA240000013
AUS SOUTH TERMINAL FACILITY MANAGEMENT/OPERATIONS SERVICES
$9,009,375.00 $3,427,200.00 $1,070,666.09
MA - 4600 - NG220000163
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM 9/1/22-9/30/23
$2,049,597.00 $2,026,639.00 $1,307,446.82
MA - 9100 - NS220000040
HIV RELATED TREATMENT AND SUPPORT SERVICES
$644,000.00 $512,657.42 $158,541.94
MA - 4700 - NG230000023
HHSP PROGRAM
$1,128,948.21 $1,105,977.00 $452,068.10
MA - 4700 - NG220000105
ARPA FAMILY STABILITY PROJECT PROGRAM
$2,031,062.00 $2,031,062.00 $1,152,596.58
MA - 8100 - NA230000244
HR CONSULTING
$146,000.00 $146,000.00 $51,610.00
MA - 5500 - NN230000002
CAG NEA 9230 MINDPOP ADMIN SUPPORT FOR NEA GRANT
$25,000.00 $25,000.00 $25,000.00
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA
$90,639,880.00 $71,957,683.53 $68,410,159.82
MA - 8100 - NA190000141
EXECUTIVE PROGRAM MANAGER SERVICES AT ABIA
$10,000,000.00 $6,882,564.56 $6,592,435.39
MA - 8100 - NA190000162
AIR SERVICE MARKET EVALUATION & DEVELOPMENT SERVICES
$1,827,000.00 $1,068,686.71 $885,557.40
MA - 4600 - NA160000141
PRINTING AND PROCESSING OF COLLECTION NOTICES
$618,000.00 $391,198.18 $378,523.46
MA - 9100 - PA210000077
CAPACITY BUILDING FOR NON-PROFITS
$323,000.00 $323,000.00 $305,000.00
MA - 8200 - PA190000051
AUDITING SERVICES
$300,000.00 $233,870.42 $183,370.42
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES
$9,555,700.00 $7,757,790.46 $6,722,226.52
MA - 8100 - NA200000124
AVIATION PLANNING SERVICES
$6,000,000.00 $2,053,604.63 $1,257,437.21
MA - 5500 - NA210000122
HERITAGE TOURISM WAYFINDING STRATEGIC PLAN
$250,000.00 $250,000.00 $158,401.00
MA - 5500 - NA230000010
WORKFORCE DEVELOPMENT SERVICES
$200,000.00 $200,000.00 $125,000.00
MA - 5300 - NA200000199
LDC CONSULTING - PETER J. PARK
$210,000.00 $84,127.00 $71,337.50
MA - 7800 - NA210000165
NOT AT FAULT CLAIMS (NAFC)
$420,000.00 $125,876.00 $83,752.00
MA - 8100 - PA200000018
ANNUAL RENTAL CAR REVENUE SHARE AUDIT FOR AUS
$34,900.00 $27,600.00 $27,600.00
MA - 5500 - NA220000056
WORKFORCE DEVELOPMENT SERVICES
$2,000,000.00 $2,000,000.00 $681,843.58
MA - 6400 - NS140000016
PANASONIC TOUGHBOOK REPAIRS
$500,000.00 $389,449.39 $387,227.82
MA - 8700 - PG210000016
SUBAWARD AGREEMENT WITH SAFE ALLIANCE FOR ICJR PROGRAM
$229,017.00 $229,017.00 $200,778.60
MA - 8500 - NS240000037
SKILLMILL CATALOG SUBSCRIPTION
$71,875.00 $15,000.00 $12,500.00
MA - 4400 - PA230000064
CITIZENSHIP CLINICS
$80,000.00 $40,000.00 $40,000.00
MA - 8700 - 19040100019
QUALTRAX SOFTWARE SYSTEM CONTRACT
$165,382.26 $138,085.04 $111,777.06
MA - 4400 - NE230000001
EMERGENCY MANAGEMENT CONSULTING AND DISASTER RESPONSE SRVS
$2,138,140.00 $1,531,948.00 $609,445.00
MA - 8700 - NA190000180
APD BICYCLE MAINTENANCE AND REPAIR
$300,000.00 $42,653.00 $24,381.00
MA - 2400 - GA190000061
PREFORMED THERMOPLASTIC PAVEMENT MARKING MATERIALS
$1,101,000.00 $762,758.10 $762,758.10
MA - 7800 - NA220000202
OEM PARTS & REPAIR SERVICES FOR FORD MED-HEAVY DUTY VEHICLES
$3,887,200.00 $731,686.63 $385,944.27
MA - 7800 - NA230000055
MOBILE WASHING SERVICES FOR REFUSE & SWEEPER TRUCKS
$276,000.00 $52,380.81 $12,380.81
MA - 7800 - NA230000038
OEM PARTS & REPAIR SERVICES FOR FORD LIGHT-DUTY VEHICLES
$3,912,000.00 $2,221,593.81 $1,371,277.22
MA - 2200 - NA230000099
APPLIED STRUCTURAL DRYING SERVICES
$420,000.00 $265,845.11 $65,845.11
MA - 2400 - GA210000039
CCTV CAMERAS
$452,370.00 $270,959.53 $270,959.53
MA - 8600 - GA200000036
GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC
$300,000.00 $83,168.12 $62,660.10
MA - 8700 - NS240000011
PICTURELINK IMAGING SYSTEMS MAINTENANCE
$61,384.00 $11,109.00 $0.00
MA - 2200 - NS240000020
OPEN AUTOMATION SOFTWARE LICENSE & SUPPORT FOR SCADA
$59,647.83 $19,882.61 $19,882.61
MA - 1100 - NS230000035
ITRON MSA ANNUAL MAINTENANCE AND SUPPORT
$134,147.02 $81,803.26 $81,803.26
MA - 6200 - GA240000021
DETECTABLE WARNING PLATES
$360,000.00 $25,800.00 $25,800.00
MA - 1100 - NC190000026
NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT
$4,480,270.00 $4,480,210.28 $4,471,685.28
MA - 5500 - NA220000074
CHILDCARE SERVICES ARPA
$4,264,881.00 $4,264,881.00 $1,041,725.94
MA - 5000 - GA230000024
CITYWIDE PRINTING SERVICES
$1,710,000.00 $848,448.27 $505,197.32
MA - 9200 - PN200000001
ANIMAL STERILIZATION AND WELLNESS SERVICES
$736,500.00 $663,063.31 $614,175.31
MA - 7800 - GC220000003
GSA COOPERATIVE - VEHICLE ACQUISITIONS
$966,000.00 $703,943.60 $599,703.82
MA - 5700 - NA180000070
CROCKETT FOSTER V COA
$40,000.00 $40,000.00 $24,303.67
MA - 5700 - PA240000024
EDWARD GONZALEZ V. CITY OF AUSTIN (TMLC-CASTRO)
$4,000.00 $4,000.00 $1,500.00
MA - 5200 - NC240000041
F-RESPONSE ENTERPRISE AND REMOTE COLLECTION
$8,300.00 $8,300.00 $0.00
MA - 5600 - PS190000002
MAINTENANCE AND SUPPORT FOR PROJECTDOX
$3,000,000.00 $1,215,390.94 $635,836.94
MA - 5700 - PA210000029
DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS
$310,000.00 $197,925.27 $186,446.42
MA - 6100 - CA220000011
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 27 IDIQ CITY WID
$5,000,000.00 $4,894,008.51 $4,243,767.02
MA - 4700 - NG220000109
ARCH SHELTER PROGRAM
$9,653,843.00 $9,653,843.00 $6,011,963.12
MA - 1100 - NS240000015
STREETLIGHT MANAGEMENT
$1,090,200.00 $248,100.00 $117,300.00
MA - 2200 - NA240000078
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE
$2,620,000.00 $130,514.63 $0.00
MA - 5000 - GC210000003
EQUIPMENT AND TOOLS
$1,607,500.00 $392,382.01 $380,763.47
MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION
$5,000,000.00 $3,469,770.21 $2,769,770.21
MA - 2200 - GA240000019
ELECTROLYTIC CELLS AND PARTS
$242,484.80 $0.00 $0.00
MA - 7800 - GA200000010
DECAL MAKING SUPPLIES FOR CITY VEHICLES & EQUIPMENT.
$229,500.00 $207,726.25 $173,025.23
MA - 5900 - NA210000186
DIGITAL ASSET MANAGEMENT
$120,000.00 $118,620.23 $118,620.23
MA - 8100 - NA240000034
INFORMATION TECHNOLOGY CONSULTING SERVICES
$22,500,000.00 $566,390.00 $23,085.00
MA - 4700 - NG230000007
ARPA BHS PROGRAM
$500,000.00 $500,000.00 $109,837.98
MA - 7800 - NC200000015
UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES
$1,340,320.00 $585,794.36 $378,012.29
MA - 6300 - NC210000038
EXECUTIVE INFORMATION SYSTEMS SOFTWARE MAINT
$51,145.52 $0.00 $0.00
MA - 5800 - NA210000133
GROUP STD/LTD INSURANCE
$10,694,400.00 $5,586,404.82 $5,444,865.63
MA - 6300 - GA200000004
IMPORTED TOPSOIL
$351,825.00 $52,966.19 $48,314.30
MA - 6400 - GA190000064
SETCOM BRAND PARTS & ACCESSORIES
$300,000.00 $71,752.58 $71,657.32
MA - 5600 - NC230000011
ATLASSIAN PRODUCT SUITE
$98,226.00 $76,450.56 $76,450.56
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
$9,500,000.00 $8,396,090.40 $7,341,921.13
MA - 2200 - NA240000073
EXECUTIVE COMMUNICATIONS WORKSHOP
$72,000.00 $0.00 $0.00
MA - 5600 - NC240000010
PURE STORAGE MAINTENANCE AND SUPPORT
$75,490.80 $75,490.80 $75,490.80
MA - 5800 - NA230000166
COBRA, SELF PAY AND CCDP ADMINISTRATION
$200,000.00 $18,000.00 $0.00
MA - 5600 - NC220000095
RED GATE SQL MONITOR SUBSCRIPTION
$330,000.00 $222,563.98 $222,563.98
MA - 5000 - NN230000001
LAND STEWARDSHIP PROGRAM
$2,355,000.00 $1,622,643.31 $1,088,087.12
MA - 6300 - NS240000052
HYDSTRA SOFTWARE SUPPORT & MAINTENANCE_ABEL PORRAS
$17,720.75 $17,204.62 $17,204.62
MA - 7500 - NR200000004
CITYWIDE VENDING MACHINE SERVICES
$0.01 $0.00 $0.00
MA - 7200 - NA220000112
JOC 2022 - JOB ORDER CONTRACTING
$4,000,000.00 $1,557,788.97 $1,353,212.13
MA - 7800 - GC220000004
AUTOMOTIVE BATTERIES & REPAIR PARTS
$1,850,774.00 $1,169,508.10 $1,012,149.17
MA - 8500 - NS220000021
ONLINE ACADEMIC TUTORING/ JOB SERVICES. HELPNOW&JOBNOW-APL
$175,000.00 $105,000.00 $105,000.00
MA - 4700 - NG220000102
AUSTIN RAPID REHOUSING ARPA HEAL PROGRAM
$2,032,050.00 $2,032,050.00 $984,556.58
MA - 4700 - NG220000101
AUSTIN RAPID REHOUSING ARPA PROGRAM
$11,514,954.00 $11,514,954.00 $4,641,637.38
MA - 4700 - NG230000027
HHSP HOMELESS YOUTH SET-ASIDE PROGRAM
$480,083.00 $480,083.00 $336,042.11
MA - 1100 - NA240000009
NETWORK UNDERGROUND TRANSFORMER REMOVAL/INSTALLATION-FORKLIF
$433,334.00 $5,670.00 $0.00
MA - 1100 - NA240000011
HEAVY EQUIPMENT HAULING SERVICES
$666,666.67 $0.00 $0.00
MA - 1100 - NA210000145
OPERATOR TRAINING PROGRAM DESIGN AND DEVELOPMENT
$1,972,000.00 $1,904,019.15 $1,904,019.15
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES
$550,000.00 $121,624.83 $121,173.30
MA - 5000 - NA230000175
COLLECTION, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE
$10,040,000.00 $1,673,497.68 $508,900.92
MA - 1100 - GA240000030
BECKWITH TAPCHANGER CONTROLLER PANELS
$73,590.00 $0.00 $0.00
MA - 6100 - SA210000013
AUSTIN HISTORY CENTER/FAULK LIBRARY CMR
$14,733,528.75 $14,733,528.75 $13,252,624.00
MA - 9100 - NS230000041
PARTNERGRANTS
$29,000.00 $28,800.00 $28,800.00
MA - 2200 - NA220000198
LARGE DIAMETER METER EXCHANGE SERVICES
$2,074,000.00 $1,183,033.26 $1,156,768.26
MA - 8700 - NA210000074
PROFICIENCY TEST SERVICES
$107,880.00 $58,963.00 $43,318.00
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS
$264,928.95 $190,928.95 $158,830.20
MA - 5000 - NC220000084
DELL PRODUCTS AND SERVICES
$111,500,000.00 $29,919,468.76 $28,211,453.48
MA - 6100 - CA190000009
NEW FIRE / EMS STATIONS
$76,835,533.44 $76,835,443.44 $56,403,974.85
MA - 7400 - NC220000017
MICRO FOCUS SOFTWARE FINANCIAL SERVICES
$134,922.50 $94,224.30 $94,224.30
MA - 2200 - GA210000014
DISPOSABLE CLOTH WIPING RAGS
$102,000.00 $72,165.00 $72,165.00
MA - 5700 - PA220000005
IN RE WINTER STORM URI LITIGATION
$1,975,000.00 $1,975,000.00 $1,452,759.38
MA - 5500 - NA210000068
FBLP PROGRAM COMPLIANCE AND ANALYSIS CONSULTING
$121,300.00 $121,300.00 $120,994.26
MA - 1100 - PA240000018
TRANSMISSION AND DISTRIBUTION BENCHMARKING
$63,000.00 $63,000.00 $63,000.00
MA - 5600 - PS240000001
VIDEO CONSULTING SERVICES
$74,000.00 $0.00 $0.00
MA - 5200 - NC230000080
ANOMALI THREATSTREAM
$476,970.00 $71,970.00 $71,970.00
MA - 5000 - GC200000004
OFFICE SUPPLY CONTRACT
$13,432,500.00 $4,675,709.91 $3,708,452.43
MA - 2200 - NS200000021
VEOCI SOFTWARE SUBSCRIPTION
$613,000.00 $452,699.00 $452,699.00
MA - 1600 - NA200000034
CITYWIDE TEMPORARY FENCING SERVICES
$1,399,000.00 $164,449.07 $89,145.02
MA - 5000 - NC230000077
1PASSWORD BUSINESS LICENSE
$831,000.00 $204,608.00 $204,608.00
MA - 1100 - NA240000053
WOOD POLE RECYCLING
$74,000.00 $0.00 $0.00
MA - 5000 - NC240000001CTM
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
$6,811,000.00 $5,607,605.02 $3,882,386.31
MA - 2200 - NA190000080
BEE REMOVAL
$94,500.00 $56,650.00 $39,600.00
MA - 8700 - GC230000002
AMMUNITION
$1,400,000.00 $560,076.69 $378,995.03
MA - 5000 - NC220000058
BROADBAND/CELLULAR - SERVICE & EQUIPMENT.
$40,730,000.00 $9,833,651.35 $6,384,464.62
MA - 5600 - NC230000130
ANNUAL JAVA LICENSES
$53,880.71 $34,858.66 $3,470.18
MA - 8600 - NA130000146
INTERNMENT AND BURIAL SERVICES
$11,011,000.00 $9,307,602.53 $8,814,702.53
MA - 9100 - PA240000040
PUBLIC HEALTH EMERGENCY PREPAREDNESS CONSULTING SERVICES
$140,000.00 $24,000.00 $0.00
MA - 1100 - NA200000195
HERE CORE MAPS
$85,150.42 $85,150.42 $85,150.24
MA - 5500 - NA220000145
PAP AIPP 9227 AUS TERMINAL EXPANSION PHASE II C AIPP PROJECT
$205,000.00 $205,000.00 $30,500.00
MA - 1100 - NA210000050
UTILITY PAYMENT PROCESSING SERVICES
$7,500.00 $0.00 $0.00
MA - 1100 - NA220000192
COLLECTION OF DELINQUENT UTILITY ACCOUNTS; PRIMARY LEVEL
$600,000.00 $599,166.11 $314,634.22
MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION
$12,200,000.00 $12,047,066.04 $11,698,763.33
MA - 4400 - NA230000065
CENTRAL TEXAS DATA AGGREGATION INITIATIVE
$50,000.00 $24,999.82 $24,999.79
MA - 8600 - GA210000013
CHEMICALS TO SANITIZE AND BALANCE POOL WATER
$1,065,200.00 $786,766.59 $582,681.39
MA - 1100 - NA210000206
WEATHERIZATION ASSISTANCE PROGRAM
$19,000,000.00 $5,911,263.84 $5,026,343.32
MA - 5000 - GC230000013
OIL, GREASE, LUBRICANT AND PARTS
$3,000,000.00 $1,575,183.77 $1,117,403.22
MA - 4600 - NS220000049
MAINTENANCE AGREEMENT FOR RECORDING SYSTEM
$132,000.00 $130,794.60 $88,135.60
MA - 9300 - NS220000048
APRICOT SUBSCRIPTION SERVICES
$276,210.00 $177,171.00 $121,797.00
MA - 1600 - NS180000047
POLICY MANAGEMENT SYSTEM
$56,542.89 $56,212.80 $56,212.80
MA - 6100 - SA220000022
PROFESSIONAL SERVICES FOR ADEP AIRFIELD CONSTRUCTION
$12,284,569.38 $12,284,569.38 $6,132,466.14
MA - 4400 - PA210000064
REIMAGING PUBLIC SAFETY CONSULTANT
$2,900,000.00 $2,750,000.00 $2,610,000.00
MA - 9100 - NS230000013
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE
$125,000.00 $65,363.16 $65,363.16
MA - 6100 - CA220000008
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION II-IDIQ
$3,000,000.00 $2,860,428.22 $1,701,891.91
MA - 1100 - NS240000002
METRIXND AND METRIXLT AND ENERGY FORECASTING GROUP (EFG RES,
$11,956.20 $11,956.20 $11,956.19
MA - 6100 - SA220000006
2020 BOND SUBSTANDARD STREETS ROSS ROAD NORTH
$2,818,134.42 $2,818,134.42 $2,642,548.30
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST
$3,000,000.00 $527,831.81 $513,418.14
MA - 6100 - PA200000053
ARCHITECTURAL SERVICES FOR EMS FACILITY RENOVATIONS
$2,498,219.09 $2,498,219.09 $2,252,798.88
MA - 6300 - NA230000102
SERVICE CONTRACT FOR DATALOGGERS & PRESSURE SENSORS
$104,809.05 $34,936.00 $20,116.00
MA - 8100 - NA210000138
PRE-CONDITIONED AIR CONDITIONING AND HEATING DUCT PARTS
$165,000.00 $160,680.86 $160,680.86
MA - 7800 - NA200000137
AUTOMOTIVE WINDOW TINTING SERVICES
$240,000.00 $57,159.00 $50,429.00
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS
$300,000.00 $38,253.92 $16,154.13
MA - 2400 - GA200000074
STEEL POLES AND MAST ARMS
$4,292,000.00 $1,125,733.00 $1,125,733.00
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY
$40,000.00 $21,400.50 $11,122.56
MA - 5600 - NC230000048
DOCUSIGN ENTERPRISE PRO LICENSES AND SUPPORT
$101,392.60 $63,996.22 $63,996.22
MA - 7400 - NC220000083
TOAD FOR ORACLE LICENSES
$67,217.15 $67,217.15 $67,217.15
MA - 1100 - NA230000132
SECURITY FENCING SERVICES (SHORT-TERM)
$5,600,000.00 $1,834,650.30 $529,837.99
MA - 2200 - NC210000025
RENTAL OF LABORATORY COATS AND CLEANING SERVICES
$74,000.00 $37,968.45 $31,541.50
MA - 6100 - CA220000005
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - A
$9,898,500.00 $5,317,655.86 $3,387,374.17
MA - 2200 - GA190000059
QUICKLIME AND TEKKEM SLAKER QUICKLIME
$20,066,000.00 $15,399,259.28 $13,301,574.33
MA - 6200 - NI240000006
ILA BETWEEN AISD AND COA RE USE OF AUSTIN HS AREA
$300,000.00 $64,985.14 $64,985.14
MA - 9100 - NS240000012
MENTAL HEALTH TRIAGE SYSTEM
$71,900.00 $0.00 $0.00
MA - 5700 - PA240000004
FBCC CITYPOINT LP V THE CITY OF AUSTIN AND STEVE ADLER ET AL
$33,000.00 $33,000.00 $23,880.00
MA - 2200 - NE240000001
BOTTLED WATER DELIVERY
$400,000.00 $0.00 $0.00
MA - 7800 - GA200000016
PARTS AND REPAIR SERVICES FOR TOYOTA VEHICLES
$240,000.00 $86,406.78 $62,120.23
MA - 5500 - PA230000010
CHAPTER 380 THIRD-PARTY REVIEWS
$224,000.00 $112,000.00 $65,384.75
MA - 5700 - PA240000025
AHFC RYAN DRIVE (BBK)
$130,000.00 $130,000.00 $0.00
MA - 5700 - PA240000026
DIRTY MARTIN'S ET AL V KIRK WATSON ET AL
$350,000.00 $350,000.00 $0.00
MA - 5500 - NG220000095
WD TSP 9231 ARPA WORKFORCE PROGRAMS
$4,606,580.00 $4,606,580.00 $2,402,127.11
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS
$4,000,000.00 $482,056.29 $351,751.29
MA - 6100 - PA210000056
AE STAFF AUGMENTATION, ENG. AND REL. ENG SERVICES RL
$48,375,000.00 $37,114,285.84 $22,102,689.41
MA - 1100 - NS210000003
PDMA TESTER SERVICE AGREEMENT
$31,900.00 $31,900.00 $23,400.00
MA - 5700 - PA240000035
2024 FEMA ARBITRATION
$74,000.00 $74,000.00 $0.00
MA - 5700 - PA240000036
MACDOUGALL AND HEYER V. CITY OF AUSTIN
$74,000.00 $74,000.00 $0.00
MA - 8700 - NS220000104
STRMIX(TM) ANNUAL UPGRADE AND MAINTENANCE
$63,937.50 $37,598.00 $37,597.50
MA - 7800 - GC220000008
OEM PARTS / REPAIR-TORO COMMERCIAL TURF & GOLF EQUIPMENT
$292,376.00 $76,182.69 $34,024.02
MA - 2200 - GA240000039
SODA ASH (SODIUM CARBONATE)
$50,000.00 $0.00 $0.00
MA - 5000 - GS230000013
ZOLL DEFIBRILLATORS, ACCESSORIES, SERVICE & MAINTENANCE
$8,040,000.00 $2,085,640.50 $2,070,225.15
MA - 1100 - NA190000021
SOIL REMEDIATION AND EQUIPMENT DECONTAMINATION
$2,000,000.00 $1,236,431.61 $1,037,102.22
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION
$342,000.00 $213,941.59 $213,941.59
MA - 2400 - PI200000001
PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT
$2,087,555.00 $2,087,555.00 $2,084,379.44
MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT
$12,984,631.27 $12,910,937.73 $12,594,227.61
MA - 4700 - NG240000003
SAMHSA CFORR PROGRAM
$250,000.00 $250,000.00 $21,001.37
MA - 5700 - PA240000027
ANISSA STOVALL ET AL V CITY OF AUSTIN ET AL
$18,000.00 $18,000.00 $0.00
MA - 6100 - PA200000014
2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL
$8,400,000.00 $6,637,969.72 $4,774,361.23
MA - 5800 - PA240000049
TALEVATION/SHL INTEGRATION
$51,500.00 $11,050.00 $11,050.00
MA - 5700 - PA240000047
ASSET MANAGEMENT
$74,000.00 $74,000.00 $0.00
MA - 5700 - PA240000046
AHFC LAMAR SQUARE DRIVE DEVELOPMENT
$75,000.00 $0.00 $0.00
MA - 7200 - NS210000049
LABOR COMPLIANCE SOFTWARE LICENSES
$53,091.36 $41,836.27 $30,909.00
MA - 4700 - NG220000159
ARPA EMERGENCY SHELTER PROGRAM
$773,896.00 $773,896.00 $566,971.98
MA - 4700 - NG230000021
COLD WEATHER SHELTER PROGRAM
$2,450,676.00 $2,450,676.00 $694,243.72
MA - 6200 - NC210000017
MILLER IMAGING/PLOTTER LEASES
$79,360.00 $60,520.00 $60,274.82
MA - 2200 - GA230000018
HI PRESSURE HOSES
$120,000.00 $12,180.00 $0.00
MA - 7200 - NA240000076
LOCAL HOUSING VOUCHER PROGRAM
$6,000,000.00 $6,000,000.00 $255,648.00
MA - 1100 - GA230000070
SINGLE & 3 PHASE PAD MOUNT, SINGLE POLE MOUNT TRANSFORMER
$6,952,040.00 $6,779,652.50 $0.00
MA - 1100 - GA200000056A
TRANSMISSION POLES
$10,564,818.66 $5,296,116.94 $4,637,652.37
MA - 6300 - NA240000093
STRATEGIC PLAN TO PROTECT AUSTIN'S CREEKS AND COMMUNITIES
$400,000.00 $0.00 $0.00
MA - 1100 - GA230000053
NETWORK TRANSFORMERS
$28,000,000.00 $16,867,046.18 $0.00
MA - 2400 - GA200000081
TRAFFIC SIGNAL CABLES
$321,840.00 $223,042.68 $212,422.68
MA - 5700 - PA240000045
JASON MASON
$30,000.00 $30,000.00 $0.00
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS
$750,000.00 $481,215.00 $395,080.00
MA - 5600 - NA240000068
WEB ENABLED AUTOMATED MACHINE TRANSLATIONS FOR AI/ML
$278,800.00 $0.00 $0.00
MA - 1100 - NA230000160
MUTUAL AID AGREEMENT(WINTER STORM MARA)
$1,750,000.00 $50,435.18 $50,435.18
MA - 1100 - NI230000017
JOINT INFRASTRUCTURE CONSTRUCTION PROJECTS BETWEEN AE & LCRA
$24,000,000.00 $7,400,000.00 $7,400,000.00
MA - 6100 - SA200000016
FIRE AND EMS STATIONS REBUILD AND RENOVATIONS
$26,711,206.05 $26,508,868.14 $20,091,576.41
MA - 7500 - NA210000167
SECURITY ALARM MONITORING AND SECURITY INSTALLATION SERVICES
$4,803,500.00 $3,931,566.21 $2,915,335.49
MA - 4700 - NG220000117
REHOUSING AGING ADULTS PROGRAM
$1,919,868.00 $1,375,714.66 $638,129.59
MA - 8600 - NA080000157
FACILITY MANAGEMENT AGREEMENT FOR MILLENIUM YOUTH COMPLEX
$11,247,089.10 $11,158,927.18 $10,818,677.18
MA - 7200 - NA240000031
OHDA LOYOLA
$920,000.00 $920,000.00 $920,000.00
MA - 4700 - NG220000153
ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM
$2,302,000.00 $1,300,000.00 $1,286,776.84
MA - 4700 - NG220000167
ARPA SUPPORTED EMPLOYMENT SERVICES PROGRAM
$1,038,384.00 $1,038,384.00 $326,522.45
MA - 4700 - NG220000099
ARPA BSS+ RRH PROGRAM - SEE EXTENDED DESCRIPTION
$14,121,498.00 $14,121,498.00 $5,521,392.94
MA - 6100 - PA190000066
2019 LARGE SCALE W&WW FACILITIES ENGINEERING SERVICES RL
$33,000,000.00 $28,261,585.87 $19,345,491.85
MA - 1100 - GS230000020
PORTABLE THREE-PHASE TESTER/ANALYZER
$180,450.00 $115,600.00 $0.00
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES
$7,280,000.00 $1,450,423.00 $907,819.50
MA - 4400 - NA240000067
CARBON FARM PLAN AT THEIR FARM IN EAST AUSTIN
$10,000.00 $10,000.00 $0.00
MA - 5600 - NC170000035
CASE MANAGEMENT SYSTEM
$2,845,000.00 $1,818,336.00 $1,818,336.00
MA - 8700 - PA230000088
PROJECT MANAGEMENT OF COLLECTIVE SEX CRIMES RESPONSE MODEL
$146,000.00 $146,000.00 $72,000.00
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN
$4,000,000.00 $1,521,672.19 $1,521,672.19
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES
$160,000,000.00 $44,254,896.27 $42,523,436.20
MA - 1100 - NS190000027
GSI FORESTER SOFTWARE LICENSE
$412,583.00 $411,753.00 $411,753.00
MA - 8700 - PA240000019
HOOF TRIMMING FOR APD MOUNTED PATROL
$140,793.00 $30,000.00 $4,800.00
MA - 6400 - NS160000056
GATTRS EQUIPMENT
$35,057,379.00 $35,052,355.28 $34,070,549.30
MA - 4400 - PA240000003
RECRUITMENT FOR CITY MANAGER
$150,000.00 $150,000.00 $62,848.36
MA - 2200 - NA240000014
CONSULTING SERVICES FOR TECHNICALLY BASED LOCAL LIMIT (TBLL)
$65,000.00 $65,000.00 $0.00
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES
$4,418,940.00 $3,422,072.50 $3,215,282.50
MA - 5500 - NA240000030
SEC BAID 9230 BUSINESS COACHING CONTRACTS
$150,000.00 $150,000.00 $23,250.00
MA - 6000 - GA240000014
CORRIDOR PROGRAM TREE PROJECT
$3,998,605.60 $0.00 $0.00
MA - 1100 - NS230000108
CATCHPOINT SOFTWARE AGREEMENT
$18,925.20 $6,308.40 $6,308.40
MA - 1100 - NA240000018
INTERNET SERVICE PROVIDER - ZAYO
$26,375.00 $11,675.00 $0.00
MA - 8700 - GA240000024
COASTAL AND ALFALFA HAY FOR MOUNTED PATROL
$65,000.00 $20,000.00 $0.00
MA - 7200 - NG240000014
TENANT BASED RENTAL ASSISTANCE FY23-24
$1,292,971.00 $1,292,971.00 $0.00
MA - 5000 - NC230000073
FURNITURE, INSTALLATION, AND RELATED SERVICES
$6,800,000.00 $1,396,806.36 $854,043.86
MA - 5000 - NC240000001ABIA
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
$800,000.00 $580,482.10 $288,286.78
MA - 5700 - PA240000020
JESSICA ARELLANO V CITY OF AUSTIN ET AL
$17,150.00 $17,150.00 $0.00
MA - 5700 - PA220000074
ST. JOHN - MASTER DEVELOPMENT AGREEMENT
$447,000.00 $447,000.00 $310,913.09
MA - 5700 - PA230000117
CITY OF SAN ANTONIO, ET AL. V. NRG SOUTH TEXAS, ET AL
$185,000.00 $185,000.00 $170,939.41
MA - 5700 - PA230000050
JAMES EDWARD JOHNSON V. CITY OF AUSTIN ET AL
$225,000.00 $225,000.00 $60,406.00
MA - 1100 - NC190000021
AVAYA PRODUCTS, SERVICES, AND MAINTENANCE SUPPORT
$4,500,000.00 $3,401,588.61 $3,299,036.97
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL
$6,400,000.00 $5,706,127.43 $5,405,757.55
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE
$9,669,955.00 $6,403,572.50 $5,536,896.25
MA - 5000 - NA210000123
AUDIO/VISUAL, TELEVISION BROADCAST EQUIPMENT AND SYSTEMS
$21,000,000.00 $12,596,415.90 $10,794,853.58
MA - 7800 - NA190000074
AUTOMOTIVE RADIATOR & TANK REPAIR SERVICES
$265,000.00 $89,977.50 $72,447.50
MA - 6100 - SA200000005
EXISTING TERMINAL CENTRALIZED BHS UPGRADES
$142,497,539.25 $142,497,539.25 $94,547,411.88
MA - 5000 - NA190000143
ARMORED CAR SERVICES
$1,144,218.56 $265,174.74 $209,546.17
MA - 6300 - PA230000046
OPTIMIZING STORMWATER PRACTICES FOR EROSION MITIGATION
$100,000.00 $50,000.00 $50,000.00
MA - 9000 - NS240000042
TE-CARE MAINTENANCE AND REPAIRS
$52,939.00 $11,857.44 $0.00
MA - 7800 - NA230000196
PARTS AND REPAIR SERVICES FOR KUBOTA AG TRACTORS
$48,000.00 $4,697.24 $4,697.24
MA - 2200 - NA200000032
QUALTRAX COMPLIANCE SOFTWARE HOSTED SUBSCRIPTION
$97,460.00 $97,460.00 $97,460.00
MA - 1500 - NA230000120
DESIGN AND DEVELOPMENT SECURE WEB-BASED DATABASE AND SURVEY
$99,960.00 $99,000.00 $40,332.50
MA - 5000 - NC230000081
NETWORK PRODUCT AND SERVICES. (PALO ALTO)
$12,600,000.00 $1,795,027.00 $0.00
MA - 1100 - GA180000062
TRANSMISSION INSULATORS & HARDWARE
$7,628,015.00 $7,260,187.23 $6,472,015.93
MA - 8100 - NA180000115
CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN
$666,000.00 $579,482.50 $485,902.50
MA - 5700 - PA240000034
MORGAN AND SARAH DANIELS V. CITY OF AUSTIN
$60,000.00 $60,000.00 $40,623.67
MA - 1100 - NA190000019
ECAD-ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICE
$1,257,000.00 $1,097,148.31 $1,014,148.31
MA - 1100 - NA140000174
EECP-WORKFLOW AUTOMATION SOFTWARE FOR REBATE PROGRAMS
$3,895,700.00 $3,430,663.55 $2,928,545.55
MA - 7800 - GC200000002
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT
$283,800,000.00 $237,511,137.38 $144,510,350.03
MA - 2200 - GA230000035
OVIVO PARTS FOR LINEAR MIXERS
$50,000.00 $5,025.56 $0.00
MA - 9100 - PA210000076
GUN VIOLENCE REDUCTION STRATEGY CONSULTING
$190,000.00 $190,000.00 $145,000.00
MA - 5600 - NS210000075
GEOWORKSYNC PRODUCT LICENSE AND SUPPORT
$74,410.00 $64,277.00 $55,578.00
MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL
$12,500,000.00 $10,609,734.33 $10,490,255.52
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
$9,247,597.00 $9,247,597.00 $8,839,928.46
MA - 4700 - NG150000020
EMERGENCY SHELTER
$806,672.00 $806,672.00 $692,428.52
MA - 4700 - NG220000052
LITERACY TO LIFE + PROGRAM
$354,481.00 $354,481.00 $337,658.40
MA - 1100 - GA200000077
SUBSTATION SIGNS
$440,000.00 $70,805.76 $44,985.76
MA - 7200 - NA240000041
DISPLACEMENT PREVENTION NAVIGATOR PILOT PROGRAM
$37,500.00 $37,500.00 $28,075.00
MA - 5600 - NC240000025
LUCIDCHART ANNUAL RENEWAL
$22,190.00 $22,190.00 $22,190.00
MA - 4700 - NG230000009
ARPA COMMUNITY BASED COUNSELING PROGRAM
$578,130.00 $578,130.00 $325,512.40
MA - 8200 - NA200000104
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION
$11,730,000.00 $8,180,753.11 $5,355,774.79
MA - 8600 - NS200000006
PUMP MECHANICAL TECHNICAL SERVICES
$889,000.00 $556,826.11 $548,643.85
MA - 8600 - GA210000055
DECOMPOSED GRANITE GRAVEL PURCHASE AND DELIVERY
$1,300,000.00 $480,795.14 $480,795.14
MA - 7500 - NA220000126
SKILLED TRADES MAINTENANCE & REPAIR
$52,396,000.00 $11,700,870.98 $7,591,275.60
MA - 5000 - GA230000021
LAB SUPPLIES AND LAB CHEMICALS
$4,420,000.00 $650,091.45 $314,142.80
MA - 5000 - NS240000039
TELEPHONY CALL DETAIL REPORTING TOOL
$55,596.00 $18,532.00 $18,532.00
MA - 5000 - NC220000104
PARKS EQUIPMENT
$70,300,000.00 $23,983,494.08 $5,302,506.93
MA - 6200 - NA190000041
TOWING SERVICES FOR STREET AND BRIDGE
$2,435,000.00 $536,221.73 $474,181.15
MA - 4700 - NG240000007
URBAN ALCHEMY FOR THE ARCH SHELTER PROGRAM
$2,648,958.00 $2,648,958.00 $0.00
MA - 8500 - GC230000016
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS
$18,086.52 $2,040.16 $2,040.16
MA - 2200 - NA210000148
WATER PURIFICATION MAINTENANCE SERVICES
$60,600.00 $15,274.54 $13,706.20
MA - 5700 - PA240000014
FBCC CITYPOINT LP V. CITY OF AUSTIN, ET AL
$15,000.00 $15,000.00 $0.00
MA - 4700 - NG230000002
WORKFORCE FIRST GF PROGRAM
$2,164,988.00 $2,164,988.00 $1,641,748.55
MA - 6400 - NC230000051
CONSULTING SERVICES FOR GATRRS
$1,000,000.00 $50,000.00 $2,249.50
MA - 8700 - NE230000003
REPAIR AND MAINTENANCE FOR UNMARKED VEHICLES - OCD
$296,000.00 $0.00 $0.00
MA - 5500 - NA230000017
THIRD PARTY ADMINISTRATION
$46,819,874.21 $30,743,417.94 $28,910,124.78
MA - 8700 - GS230000017
APD MOTORS OFFICERS PANTS
$28,768.20 $0.00 $0.00
MA - 8100 - NA190000130
AIRFIELD MARKINGS REMOVAL SERVICES
$2,130,000.00 $191,693.80 $178,571.25
MA - 8100 - NA200000008
ABIA AIRPORT RUNWAY RUBBER REMOVAL SERVICES
$337,500.00 $178,416.98 $178,416.98
MA - 4500 - NS180000043
OFF-SITE RECORDS STORAGE
$1,750,000.00 $1,505,300.79 $1,411,454.09
MA - 8600 - GS240000002
GOLF SOLE SOURCE MA FOR UNITED AG & TURF
$375,000.00 $3,398.00 $0.00
MA - 6200 - NC210000034
P.W.-OFFICE FURNITURE, INSTALLATION & RECONFIGURATION SRVCS.
$1,400,000.00 $469,966.34 $427,157.38
MA - 5800 - NI210000002
TRANSIT SERVICES CAPITAL METRO TRANSIT PASSES FOR CITY EMPLO
$2,120,000.00 $491,182.34 $342,374.09
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION
$317,018.43 $314,418.43 $297,986.78
MA - 4700 - NG230000008
ARPA HOMELESS SOAR ASSISTANCE PROGRAM
$400,000.00 $400,000.00 $134,985.25
MA - 9100 - NC240000034
SAS OFFICE ANALYTICS
$80,003.00 $80,003.00 $0.00
MA - 5000 - NC230000122
AMAZON WEB SERVICES (AWS)
$1,516,000.00 $123,400.00 $1,162.35
MA - 5700 - PA240000021
2023-2024 EMS ASSOCIATION LABOR NEGOTIATIONS
$150,000.00 $150,000.00 $30,909.75
MA - 6100 - PA160000022
ENGINEERING SRVCS CHILLED WTR PIPE IN ROW, PLANTS, DIST SYST
$4,500,000.00 $4,122,406.15 $4,049,865.92
MA - 5500 - NA240000096
AIPP AIRPORT BLVD NWSE
$200,000.00 $200,000.00 $0.00
MA - 9300 - NS240000025
HUMAN RESOURCE MANAGEMENT SUBSCRIPTION SERVICES-(OUTMATCH)
$11,884.43 $0.00 $0.00
MA - 5700 - PA210000060
JENNIFER VIRDEN V. CITY OF AUSTIN
$215,250.00 $215,250.00 $185,980.40
MA - 1100 - GS230000007
VALVE PARTS, WELLAND & TUXHORN
$72,000.00 $0.00 $0.00
MA - 1100 - GA240000011
AIR FILTERS, ELECTRIC UTILTIY
$166,668.00 $0.00 $0.00
MA - 1100 - GA210000052
SWITCHGEARS AIR INSULATED
$2,100,000.00 $1,400,184.32 $985,236.32
MA - 1100 - GA210000058
ELECTRICAL SUPPLIES
$1,272,000.00 $1,267,047.33 $1,011,676.95
MA - 5700 - PA240000048
2024 AUSTIN POLICE ASSOCIATION LABOR NEGOTIATIONS
$250,000.00 $0.00 $0.00
MA - 1100 - NA230000224
ISO 9001 INTERNAL AUDIT SERVICES
$50,000.00 $16,200.00 $0.00
MA - 4600 - PS200000005
REPRESENTATIVE PAYEE & SOAR APPLICATION ASSISTANCE
$573,453.00 $572,992.00 $481,165.55
MA - 7500 - 23121400207
PROPERTY OWNERS DUES FOR PLANNING AND DEVELOPMENT CENTER
$175,000.00 $0.00 $0.00
MA - 8100 - NA220000170
RELOCATION SERVICE PROVIDER-SOUTH TERMINAL
$72,650.00 $9,565.34 $9,565.34
MA - 5800 - NA220000223
MARJORIE KATHERINE JACKSON
$7,500.00 $5,875.00 $4,725.00
MA - 5800 - NA230000011
JOANNE TAIT
$13,000.00 $8,430.00 $4,690.00
MA - 5800 - NA230000013
JO ANN SCHATZ
$6,500.00 $4,300.00 $3,920.00
MA - 5800 - NA230000014
JOICE DOMINGUES-TORRES
$33,000.00 $17,330.00 $11,620.00
MA - 1100 - GA170000013
SF6 PAD MOUNT SWITCHGEAR
$22,163,868.00 $16,815,157.65 $11,828,976.35
MA - 2200 - GA230000057
LIQUID CHLORINE
$15,200,000.00 $2,503,221.69 $2,393,899.83
MA - 1100 - GA200000025
CAST IRON MANHOLE COVERS & RINGS
$660,000.00 $420,546.44 $290,607.50
MA - 1100 - GA220000020
CAPACITOR BANKS & ASSOCIATED PARTS
$2,852,000.00 $1,593,062.40 $915,320.00
MA - 6200 - GA240000038
VEHICLE PERMITS
$50,000.00 $0.00 $0.00
MA - 5600 - NI210000008
RESEARCH, CONSULTING, AND TECHNICAL ASSISTANCE
$10,000,000.00 $5,625,673.24 $2,596,191.93
MA - 9100 - NA190000230
HEALTHY FOOD ACCESS EDUCATION AND OUTREACH
$300,000.00 $295,918.69 $254,903.26
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE
$362,999.44 $306,617.36 $227,862.86
MA - 1100 - NA200000110
FIBER NETWORK SERVICES
$1,182,000.00 $1,158,166.49 $1,066,828.66
MA - 1100 - NA220000016
IT RECLAMATION AND RECYCLING SERVICES
$1.00 $0.00 $0.00
MA - 1100 - NA230000034
SERVICENOW PRODUCTS AND SERVICES FOR AUSTIN ENERGY
$11,200,000.00 $2,710,866.53 $2,297,262.53
MA - 1100 - NA230000074
DATA DEMAND TOOL (HYGIENE SOLUTION)
$11,818.50 $5,909.25 $5,909.25
MA - 1100 - NC190000020
SPLUNK PRODUCTS AND SERVICES
$2,180,588.20 $1,811,651.84 $1,684,898.78
MA - 1100 - NC200000008
NICE SOFTWARE AND HARDWARE
$480,000.00 $225,213.49 $201,117.49
MA - 1100 - NC200000025
STRATEGIC INFRASTRUCTURE TRANSFORMATION
$47,226,160.63 $46,710,849.09 $41,429,427.93
MA - 1100 - NC200000029
PALO ALTO HARDWARE AND SERVICES
$7,814,950.00 $7,311,986.09 $7,311,986.09
MA - 1100 - NC200000040
ARUBA PRODUCTS & SERVICES
$266,698.78 $265,828.90 $265,828.90
MA - 1100 - NC210000068
VERITAS PRODUCTS AND SERVICES-MAINTENANCE AND SUPPORT.
$6,000,000.00 $5,999,999.24 $4,480,153.24
MA - 1100 - NC220000010
SW SITEIMPROVE SAAS AE
$15,302.28 $10,201.52 $10,201.52
MA - 1100 - NC220000021
SITECORE WEB CONTENT MANAGEMENT SOLUTION AND SERVICES
$2,380,902.00 $2,016,203.00 $1,824,179.99
MA - 1100 - NC220000042
SMARTBEAR PRODUCTS AND SERVICES AE
$100,416.61 $94,578.21 $94,578.21
MA - 1100 - NC220000053
SAS LICENSES, MAINTENANCE AND SUPPORT FOR AE UTILITY
$160,308.31 $160,308.31 $160,308.31
MA - 1100 - NC220000054
QUALTRICS RESEARCH CORE ADVANCE PACKAGE
$127,136.84 $127,136.84 $127,136.84
MA - 1100 - NC220000063
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL
$813,194.30 $768,140.33 $767,625.29
MA - 1100 - NC220000065
TABLEAU PRODUCTS AND SERVICES
$515,892.00 $515,011.44 $515,011.44
MA - 1100 - NC220000089
QUEST PRODUCTS AND SERVICES
$428,000.00 $382,617.42 $382,617.42
MA - 1100 - NC220000092
TEMPORARY IT STAFFING SERVICES
$42,900,000.00 $29,876,017.71 $18,817,506.07
MA - 1100 - NC220000106
NOVELL SUSE OPERATING SYSTEMS AND SERVICES
$328,623.00 $328,623.00 $328,623.00
MA - 1100 - NC230000045
BUSINESS DATABASE - COMMERCIAL CUSTOMERS
$54,729.00 $54,729.00 $54,729.00
MA - 5000 - GA230000022
CITYWIDE HVAC FILTERS
$442,000.00 $388,658.75 $263,617.19
MA - 8100 - GA200000012
DE-ICING MATERIALS FOR AIRFIELD PAVEMENT SURFACES
$600,000.00 $450,147.98 $450,147.98
MA - 5600 - NC140000016
MANAGED SERVICES MULTIFUNCTIONAL DEVICES
$28,693,940.00 $26,151,740.66 $24,724,477.05
MA - 5000 - NC240000001AW
FY24 - DIR HARDWARE, SOFTWARE AND SERVICES (NOT STAFF AUG)
$1,450,000.00 $636,407.70 $241,047.70
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES
$500,000.00 $415,000.00 $265,000.00
MA - 7800 - GA200000047
DODGE AND RAM VEHICLE PARTS & REPAIR SERVICES
$3,460,000.00 $2,739,732.72 $2,332,681.80
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE
$5,600,000.00 $3,603,505.06 $3,407,330.27
MA - 1100 - GA200000035
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY
$937,000.00 $934,135.57 $725,818.23
MA - 6400 - NA210000114
TOWER CLIMBING SERVICE
$299,220.00 $118,464.60 $96,677.00
MA - 6100 - SA240000002
AUSTIN CONVENTION CENTER REDEVELOPMENT
$65,000,000.00 $15,432,571.59 $0.00
MA - 1100 - NC190000019
FIRST AID KITS AND RELATED SERVICES
$219,000.00 $199,181.72 $128,315.73