CURRENT CONTRACTS
General Services Contracts
General Services contracts deal with revenue, services which could be included in more than one category, training and teaching, and professional services not associated with another category.
General Services Contracts
| CONTRACT/DESCRIPTION | EXPIRES | AUTHORIZED | ORDERED | SPENT |
|---|---|---|---|---|
|
MA - 6300 - NA190000192
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH |
10/06/24
Expires: 0 days |
$1,024,500.00 | $958,215.00 | $762,000.00 |
|
MA - 8600 - NA190000229
OFFICIALS FOR SOFTBALL LEAGUES |
10/07/24
Expires: 1 days |
$1,684,266.00 | $467,454.20 | $456,769.60 |
|
MA - 7400 - NA230000254
AUDIT OF ACTUARIAL VALUATIONS, STUDIES AND REPORTS |
10/10/24
Expires: 4 days |
$65,075.00 | $0.00 | $0.00 |
|
MA - 8200 - NA220000003
EXPANSION CONSULTANT FOR ACC |
10/12/24
Expires: 6 days |
$195,000.00 | $65,000.00 | $51,968.75 |
|
MA - 5500 - NA210000122
HERITAGE TOURISM WAYFINDING STRATEGIC PLAN |
10/14/24
Expires: 8 days |
$250,000.00 | $250,000.00 | $119,342.00 |
|
MA - 5300 - NA220000207
DEFENSIVE DRIVING -ON-LINE CLASSES |
10/16/24
Expires: 10 days |
$20,968.50 | $5,791.25 | $5,791.25 |
|
MA - 4400 - PA240000003
RECRUITMENT FOR CITY MANAGER |
10/19/24
Expires: 13 days |
$150,000.00 | $150,000.00 | $22,500.00 |
|
MA - 4400 - NA230000018
RE-ENTRY SERVICES GRANT |
10/20/24
Expires: 14 days |
$400,000.00 | $400,000.00 | $300,000.00 |
|
MA - 8200 - NS220000007
PROFESSIONAL SERVICES AGREEMENT |
10/20/24
Expires: 14 days |
$195,000.00 | $65,000.00 | $32,312.50 |
|
MA - 7600 - PA240000007
OUTREACH AND TECHNICAL ASSISTANCE |
10/24/24
Expires: 18 days |
$450,000.00 | $450,000.00 | $75,000.00 |
|
MA - 4300 - NA210000012
CONSULTING SERVICES WI/ ISABELLA RIZER DBA LAURAINE RIZER |
10/26/24
Expires: 20 days |
$200,000.00 | $150,057.00 | $122,589.00 |
|
MA - 5500 - NA230000007
WORKFORCE DEVELOPMENT SERVICES |
10/26/24
Expires: 20 days |
$793,420.00 | $793,420.00 | $500,000.00 |
|
MA - 5500 - NA230000010
WORKFORCE DEVELOPMENT SERVICES |
10/26/24
Expires: 20 days |
$200,000.00 | $200,000.00 | $75,000.00 |
|
MA - 4400 - NA240000017
EQUITABLE COMMUNITY ENGAGEMENT ACTIVITIES |
10/30/24
Expires: 24 days |
$60,000.00 | $60,000.00 | $4,300.00 |
|
MA - 8600 - NA210000010
GOLF ENRICHMENT PROGRAMMING |
10/30/24
Expires: 24 days |
$220,000.00 | $33,768.00 | $33,768.00 |
|
MA - 2200 - NC210000025
RENTAL OF LABORATORY COATS AND CLEANING SERVICES |
10/31/24
Expires: 25 days |
$44,000.00 | $38,943.22 | $28,675.76 |
|
MA - 5300 - NA200000199
LDC CONSULTING - PETER J. PARK |
10/31/24
Expires: 25 days |
$210,000.00 | $60,751.00 | $37,375.00 |
|
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING |
10/31/24
Expires: 25 days |
$0.01 | $0.00 | $0.00 |
|
MA - 7400 - NA220000014
TIRZ AND PID EVALUATION ADVISORY SERVICES |
11/02/24
Expires: 27 days |
$198,000.00 | $66,000.00 | $2,134.18 |
|
MA - 5800 - PA130000057
ROCIP VI |
11/15/24
Expires: 40 days |
$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 |
11/15/24
Expires: 40 days |
$25,000.00 | $13,497.75 | $9,226.70 |
|
MA - 2400 - NA210000036
TDM MARKETING MATERIALS |
11/23/24
Expires: 48 days |
$250,000.00 | $150,000.00 | $122,100.00 |
|
MA - 8100 - NA210000029
MEDIA MONITORING TOOL FOR AVIATION |
11/23/24
Expires: 48 days |
$32,000.00 | $32,000.00 | $32,000.00 |
|
MA - 2200 - NC190000040
UNIFORM CLEANING SERVICES |
11/27/24
Expires: 52 days |
$150,000.00 | $88,616.73 | $72,386.79 |
|
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES |
11/28/24
Expires: 53 days |
$10,800,000.00 | $9,627,267.35 | $9,627,267.35 |
|
MA - 7800 - NA210000165
NOT AT FAULT CLAIMS (NAFC) |
12/07/24
Expires: 62 days |
$420,000.00 | $125,876.00 | $83,752.00 |
|
MA - 8100 - PA200000018
ANNUAL RENTAL CAR REVENUE SHARE AUDIT FOR AUS |
12/10/24
Expires: 65 days |
$34,900.00 | $27,600.00 | $27,600.00 |
|
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES |
12/11/24
Expires: 66 days |
$3,447,000.00 | $1,599,573.66 | $1,160,399.42 |
|
MA - 5500 - PA240000002
5TH STREET MEXICAN AMERICAN HERITAGE CORRIDOR CONSULTING |
12/15/24
Expires: 70 days |
$120,000.00 | $0.00 | $0.00 |
|
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER RFP 2015 |
12/17/24
Expires: 72 days |
$513,000.00 | $367,500.00 | $339,500.00 |
|
MA - 2200 - NA200000059
ONLINE TRAINING - SAFETY DIVISION |
12/26/24
Expires: 81 days |
$250,000.00 | $118,419.30 | $118,419.30 |
|
MA - 5500 - NA220000057
CHILDCARE AND FAMILY SUPPORT SERVICES |
12/31/24
Expires: 86 days |
$3,469,000.00 | $3,469,000.00 | $1,863,131.44 |
|
MA - 5800 - NA180000183
MEDICAL, STOP-LOSS, PHARMACY, AND OPTIONAL SERVICES |
12/31/24
Expires: 86 days |
$97,870,000.00 | $8,007,707.23 | $8,007,707.23 |
|
MA - 5800 - NA200000150
SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES |
12/31/24
Expires: 86 days |
$1,695,000.00 | $1,216,600.40 | $1,216,600.40 |
|
MA - 5800 - NA210000132
FULLY INSURED STAND-ALONE VISION PLAN |
12/31/24
Expires: 86 days |
$6,840,000.00 | $2,401,403.56 | $2,401,403.56 |
|
MA - 5800 - NA210000133
GROUP STD/LTD INSURANCE |
12/31/24
Expires: 86 days |
$10,694,400.00 | $5,068,977.31 | $5,068,977.31 |
|
MA - 5800 - NA230000215
MEDICARE ADVANTAGE |
12/31/24
Expires: 86 days |
$9,000,000.00 | $660,000.00 | $229,983.60 |
|
MA - 6000 - NC230000104
SPECIALIZED ARCHIVAL SCANNING SERVICE/ENG & PROJ DELIVERY |
12/31/24
Expires: 86 days |
$95,000.00 | $50,240.97 | $31,180.86 |
|
MA - 7200 - PS230000002
ETOD PLANNING SERVICES |
12/31/24
Expires: 86 days |
$1,025,000.00 | $1,000,000.00 | $50,870.61 |
|
MA - 8100 - NA190000030
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY |
12/31/24
Expires: 86 days |
$179,682.52 | $130,853.19 | $130,853.19 |
|
MA - 5800 - NA210000103
EMPLOYEE ASSISTANCE PROGRAM |
01/01/25
Expires: 87 days |
$1,266,000.00 | $513,000.00 | $513,000.00 |
|
MA - 5700 - PA210000029
DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS |
01/07/25
Expires: 93 days |
$310,000.00 | $192,948.77 | $179,705.72 |
|
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION |
01/13/25
Expires: 99 days |
$6,000,000.00 | $5,771,000.00 | $5,771,000.00 |
|
MA - 7400 - GS230000005
VIDEO PRODUCTION EQUIPMENT, SOFTWARE, AND SUPPORT |
01/23/25
Expires: 109 days |
$100,000.00 | $100,000.00 | $48,380.98 |
|
MA - 2200 - NA230000041
AW COST OF SERVICE RATE STUDY 2023 |
01/26/25
Expires: 112 days |
$320,000.00 | $219,650.50 | $217,841.20 |
|
MA - 2200 - NA220000070
ARTWORK AND OTHER OUTREACH PROGRAMS FOR BALCONES CANYONLAND |
01/27/25
Expires: 113 days |
$30,000.00 | $20,040.00 | $10,000.00 |
|
MA - 5500 - NA220000045
SMALL BUSINESS TRAINING |
01/28/25
Expires: 114 days |
$360,000.00 | $360,000.00 | $243,524.00 |
|
MA - 5700 - NC230000016
WEST PROFLEX ONLINE RESEARCH |
01/29/25
Expires: 115 days |
$200,000.00 | $200,000.00 | $92,968.96 |
|
MA - 7800 - NR210000002
ONLINE AUCTION SERVICES |
01/31/25
Expires: 117 days |
$0.01 | $0.00 | $0.00 |
|
MA - 5500 - NA220000056
WORKFORCE DEVELOPMENT SERVICES |
02/06/25
Expires: 123 days |
$2,000,000.00 | $2,000,000.00 | $397,261.91 |
|
MA - 8700 - NA210000074
PROFICIENCY TEST SERVICES |
02/10/25
Expires: 127 days |
$107,880.00 | $44,963.00 | $41,878.00 |
|
MA - 6300 - NA200000014
RAIN CATCHER PILOT PROGRAM, PHASE 2 - 5 |
02/12/25
Expires: 129 days |
$1,000,000.00 | $616,358.80 | $523,968.30 |
|
MA - 8200 - NA200000050
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
02/23/25
Expires: 140 days |
$737,000.00 | $75,574.75 | $75,574.75 |
|
MA - 5800 - NA200000203
WORKERS COMPENSATON TPA |
02/28/25
Expires: 145 days |
$8,008,000.00 | $4,978,460.94 | $4,672,496.74 |
|
MA - 2200 - PA180000010
PROGRAM MANAGEMENT CONSULTANT SERVICES- AMI |
03/01/25
Expires: 146 days |
$8,516,000.00 | $8,133,692.46 | $7,783,098.96 |
|
MA - 7100 - PA220000049
PERSONNEL INVESTIGATIONS EXTERNAL REVIEW |
03/01/25
Expires: 146 days |
$65,000.00 | $0.00 | $0.00 |
|
MA - 5500 - NA220000018
REPOSITION PROPERTIES CONSULTING |
03/06/25
Expires: 151 days |
$3,600,000.00 | $1,683,338.00 | $752,462.20 |
|
MA - 8600 - NA230000113
CULTURAL AUDIT AND ASSOCIATED ACTIVITIES |
03/06/25
Expires: 151 days |
$33,099.00 | $26,000.00 | $6,000.00 |
|
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES |
03/16/25
Expires: 161 days |
$7,560,000.00 | $1,079,599.34 | $660,758.53 |
|
MA - 7500 - NA210000092
MAIL INSERTER LEASE FOR COA MAIL ROOM |
03/18/25
Expires: 163 days |
$30,000.00 | $28,583.54 | $23,913.56 |
|
MA - 6300 - NA230000111
UNIVERSITY OF TEXAS TYLER SALAMANDER GAS BUBBLE TRAUMA RESEA |
03/20/25
Expires: 165 days |
$42,314.00 | $31,654.00 | $27,476.12 |
|
MA - 9100 - NA230000064
RESTORATIVE JUSTICE PRACTICES |
03/23/25
Expires: 168 days |
$384,260.00 | $349,260.00 | $7,500.00 |
|
MA - 5500 - NA220000074
CHILDCARE SERVICES ARPA |
03/24/25
Expires: 169 days |
$4,264,881.00 | $4,264,881.00 | $907,579.94 |
|
MA - 5800 - NA200000096
ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES |
03/29/25
Expires: 174 days |
$625,000.00 | $212,956.98 | $194,006.98 |
|
MA - 8700 - PI220000002
FORENSIC DNA ANALYSIS SERVICES FOR DNA CAP LAB |
03/30/25
Expires: 175 days |
$3,054,381.00 | $1,991,708.64 | $641,149.09 |
|
MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES |
03/31/25
Expires: 176 days |
$459,000.00 | $405,143.60 | $381,143.60 |
|
MA - 5500 - NA220000167
AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE |
04/01/25
Expires: 177 days |
$515,000.00 | $515,000.00 | $56,376.00 |
|
MA - 5800 - PA170000037
ROCIP 7 |
04/11/25 | $1,928,074.00 | $1,725,873.47 | $1,446,074.00 |
|
MA - 7800 - NA230000103
FLEET BENCHMARK SERVICES |
04/11/25 | $70,000.00 | $70,000.00 | $35,000.00 |
|
MA - 7400 - PA200000065
AUDIT OF THE DEF. COMP. PLAN FINANCIAL SUMMARIES |
06/07/25 | $110,000.00 | $0.00 | $0.00 |
|
MA - 5500 - NA220000153
IE SC NA INTERNATIONAL SISTER CITIES |
07/06/25 | $70,000.00 | $55,000.00 | $35,000.00 |
|
MA - 7100 - NA220000150
EXTERNAL AUDIT REVIEW |
07/12/25 | $138,000.00 | $73,000.00 | $57,300.00 |
|
MA - 5800 - NA230000149
EXECUTIVE RECRUITMENT |
07/20/25 | $1,030,000.00 | $98,000.00 | $46,651.28 |
|
MA - 2200 - NS200000037
UTILITY LOCATOR SERVICE |
07/22/25 | $1,150,000.00 | $779,306.59 | $635,653.94 |
|
MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR |
07/30/25 | $1,109,000.00 | $1,108,573.20 | $575,816.28 |
|
MA - 8600 - NR150000004
OPERATION AND MANAGEMENT-EXCURSION BOAT |
07/31/25 | $0.00 | $0.00 | $0.00 |
|
MA - 5000 - NA230000211
INSTALLATION & OPERATION OF ATM MACHINES AT CITY FACILITIES |
08/07/25 | $27,000.00 | $0.00 | $0.00 |
|
MA - 8700 - NA230000225
CATERING FOR COMMUNITY POLICE ACADEMY CLASSES FALL/SPRING |
08/27/25 | $44,800.00 | $14,000.00 | $7,546.85 |
|
MA - 8200 - NR230000002
REVENUE-AUDIO VISUAL & RIGGING SERVICES |
08/28/25 | $0.00 | $0.00 | $0.00 |
|
MA - 5800 - NC220000041
FINGERPRINTING AND OTHER CRIMINAL BACKGROUND CHECK SERVICES |
08/31/25 | $243,000.00 | $139,055.85 | $79,390.60 |
|
MA - 8600 - NS220000133
LIFEGUARD CERTIFICATION TRAINING AND SWIM LESSON TRAINING |
09/20/25 | $115,950.00 | $115,950.00 | $115,950.00 |
|
MA - 5000 - NA230000187
TRANSCRIPTION SERVICES |
09/21/25 | $220,000.00 | $67,500.00 | $8,517.60 |
|
MA - 2200 - NA240000014
CONSULTING SERVICES FOR TECHNICALLY BASED LOCAL LIMIT (TBLL) |
09/27/25 | $65,000.00 | $65,000.00 | $0.00 |
|
MA - 8600 - NR200000007
FOOD AND BEVERAGE CONCESSION AT MORRIS WILLIAMS GOLF COURSE |
09/29/25 | $0.01 | $0.00 | $0.00 |
|
MA - 5800 - NA200000187
AE PROPERTY INSURANCE |
09/30/25 | $33,789,634.80 | $8,785,246.24 | $8,785,246.24 |
|
MA - 5800 - NA210000151
APD PROMOTIONAL EXAMINATION SERVICES |
09/30/25 | $814,000.00 | $231,189.89 | $167,404.89 |
|
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES |
09/30/25 | $4,418,940.00 | $3,422,072.50 | $3,111,887.50 |
|
MA - 2200 - PA230000065
WATER MANAGEMENT STRATEGY ASSESSMENT AND VULNERABILITY EVAL. |
10/09/25 | $271,000.00 | $220,000.00 | $0.00 |
|
MA - 7400 - NA240000003
PROFESSIONAL CONTRACT MANAGEMENT, ADMINISTRATION, & SOW TRAI |
10/09/25 | $120,000.00 | $1,047.00 | $0.00 |
|
MA - 8600 - NC210000076
GOLF MOWING EQUIPMENT LEASE |
10/13/25 | $1,600,000.00 | $969,102.06 | $709,919.17 |
|
MA - 8600 - NA130000146
INTERNMENT AND BURIAL SERVICES |
11/28/25 | $11,011,000.00 | $8,807,602.53 | $8,561,482.53 |
|
MA - 5500 - NA240000030
SEC BAID 9230 BUSINESS COACHING CONTRACTS |
11/30/25 | $150,000.00 | $150,000.00 | $0.00 |
|
MA - 5500 - NA230000042
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT |
12/04/25 | $63,050.00 | $40,050.00 | $38,000.00 |
|
MA - 5300 - PA210000034
CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES |
12/31/25 | $78,812.50 | $78,812.50 | $78,812.50 |
|
MA - 5800 - NA230000163
CAP AND FSA ADMINISTRATION |
12/31/25 | $697,000.00 | $0.00 | $0.00 |
|
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT |
12/31/25 | $350,770.00 | $0.00 | $0.00 |
|
MA - 8100 - NA240000013
AUS SOUTH TERMINAL FACILITY MANAGEMENT/OPERATIONS SERVICES |
12/31/25 | $9,009,375.00 | $3,427,200.00 | $423,658.13 |
|
MA - 8300 - NA210000014
AUSTIN FIRE DEPARTMENT CADET HIRING PROCESS |
12/31/25 | $850,000.00 | $314,790.00 | $314,790.00 |
|
MA - 5600 - NC240000030
VEEAM LICENSE PO 8973 |
01/26/26 | $43,525.18 | $43,525.14 | $0.00 |
|
MA - 8100 - NA220000170
RELOCATION SERVICE PROVIDER-SOUTH TERMINAL |
02/07/26 | $72,650.00 | $9,565.34 | $9,565.34 |
|
MA - 8600 - NR120000004
MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE |
02/28/26 | $0.00 | $0.00 | $0.00 |
|
MA - 1500 - NR230000001
SALE OF USED COLLECTION CARTS AND MATERIALS FOR RECYCLING |
04/09/26 | $0.00 | $0.00 | $0.00 |
|
MA - 5800 - NA230000101
BROKER SERVICES FOR AUSTIN ENERGY |
04/13/26 | $55,000,000.00 | $7,345,086.48 | $4,760,541.04 |
|
MA - 8200 - NA230000115
LEED CERTIFICATION |
04/26/26 | $16,528.00 | $16,527.16 | $16,527.16 |
|
MA - 5500 - PA230000072
PROFESSIONAL SERVICES FOR DISTRICT DEVELOPMENT |
04/27/26 | $1,500,000.00 | $429,655.00 | $23,878.79 |
|
MA - 8600 - NR210000001
CONCESSION REVENUE CONTRACT THE EXPEDITION SCHOOL |
04/28/26 | $0.01 | $0.00 | $0.00 |
|
MA - 6300 - NA210000134
SEDIMENT & WATER QUALITY TESTING & MANAGEMENT & TREATMENT |
06/13/26 | $1,484,000.00 | $890,399.99 | $873,032.00 |
|
MA - 5800 - NA230000124
GROUP PRE-PAID LEGAL SERVICES |
07/09/26 | $3,240,000.00 | $0.00 | $0.00 |
|
MA - 5200 - PA230000071
ORGANIZATIONAL DEVELOPMENT CONSULTING |
07/23/26 | $353,600.00 | $56,250.00 | $34,875.40 |
|
MA - 5800 - PA230000077
SMALL DOLLAR LOAN ADMINISTRATION |
08/09/26 | $0.00 | $0.00 | $0.00 |
|
MA - 8600 - NA230000220
MANAGEMENT AND OPERATION OF PHARR TENNIS CENTER |
08/16/26 | $189,000.00 | $48,000.00 | $20,000.00 |
|
MA - 4400 - NA210000180
AUSTIN PREPAREDNESS CALENDAR |
08/17/26 | $52,897.50 | $19,765.00 | $19,765.00 |
|
MA - 7400 - NA210000173
THE PERFORMANCE OF DEPOSITORY SERVICES FOR CITY FUNDS. |
08/30/26 | $2,600,000.00 | $0.00 | $0.00 |
|
MA - 8300 - NA210000198
SOCIAL MEDIA MANAGEMENT SERVICES FOR FIREFIGHTER RECRUITING |
09/01/26 | $131,500.00 | $91,500.00 | $71,500.00 |
|
MA - 7400 - NA230000241
W-2 PRINTING & MAILING SERVICE |
09/14/26 | $48,000.00 | $16,000.00 | $0.00 |
|
MA - 5000 - NA230000157
FACILITY RENTAL AND RELATED SERVICES |
09/30/26 | $1,227,500.00 | $191,532.68 | $191,532.68 |
|
MA - 5800 - NA230000246
PROPERTY INSURANCE |
09/30/26 | $42,583,179.00 | $7,721,006.00 | $7,721,006.00 |
|
MA - 8600 - NR170000002
MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX |
10/11/26 | $0.01 | $0.00 | $0.00 |
|
MA - 5800 - NA230000219
COMMERCIAL CRIME INSURANCE |
10/20/26 | $450,000.00 | $67,197.00 | $67,197.00 |
|
MA - 8600 - NA210000175
PREMIERE ART STORAGE FACILITY |
10/22/26 | $305,981.65 | $230,257.56 | $178,156.72 |
|
MA - 7400 - PA230000017
DEVELOPMENT ADVISOR |
11/09/26 | $2,205,000.00 | $1,109,000.00 | $72,000.00 |
|
MA - 2200 - NA240000025
AFFORDABILITY BENCHMARK STUDY |
11/26/26 | $36,000.00 | $0.00 | $0.00 |
|
MA - 6000 - GA240000014
CORRIDOR PROGRAM TREE PROJECT |
12/03/26 | $3,998,605.60 | $0.00 | $0.00 |
|
MA - 1500 - NA240000028
LANDFILL GAS COLLECTION MONITORING SERVICES |
12/04/26 | $480,000.00 | $0.00 | $0.00 |
|
MA - 8600 - NA240000050
MULTI-AWARD CONTRACT FOR PARD ENRICHMENT PROGRAMS |
12/14/26 | $210,000.00 | $0.00 | $0.00 |
|
MA - 5800 - NA210000194
SPIN CLASSES FOR HEALTHYCONNECTIONS WELLNESS PROGRAM |
12/31/26 | $150,000.00 | $31,450.00 | $19,035.00 |
|
MA - 5000 - NA220000013
SURVEY SERVICES |
01/27/27 | $4,500,000.00 | $195,390.00 | $135,855.00 |
|
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES |
01/31/27 | $4,298,344.00 | $0.00 | $0.00 |
|
MA - 8100 - NA220000035
FINANCIAL & OTHER RELATED CONSULTING SERVICES |
02/05/27 | $2,500,000.00 | $646,933.72 | $310,719.61 |
|
MA - 7500 - NS220000059
GREEN SEAL COMPLIANCE MONITORING |
03/22/27 | $35,716.00 | $15,965.00 | $6,965.00 |
|
MA - 7500 - NS220000060
RUTHERFORD LANE CAMPUS ASSOCIATION DUES |
03/22/27 | $128,329.22 | $46,929.44 | $27,411.80 |
|
MA - 2400 - NA220000081
MOVABILITY - TRANSPORTATION DEMAND MANAGEMENT |
04/10/27 | $2,000,000.00 | $1,049,108.00 | $826,002.16 |
|
MA - 5800 - PA100000018
ROCIP V ADMINISTRATOR |
05/01/27 | $15,261,855.00 | $10,434,273.90 | $10,434,273.90 |
|
MA - 7400 - PA210000113
UNDERWRITER/MUNICIPAL BOND |
06/01/27 | $1.00 | $0.00 | $0.00 |
|
MA - 5000 - NA220000117
DSD TREE DISTRIBUTION & EDUCATION PROGRAM |
06/09/27 | $4,000,000.00 | $1,152,927.25 | $708,038.66 |
|
MA - 7400 - NS220000096
ARBITRAGE SERVICES |
06/09/27 | $149,500.00 | $0.00 | $0.00 |
|
MA - 5800 - NA220000137
RETIREE DENTAL DHMO |
06/10/27 | $920,000.00 | $131,079.25 | $131,079.25 |
|
MA - 2400 - NA220000101
OPERATION AND MANAGEMENT OF PDC PARKING FACILITY |
06/12/27 | $780,000.00 | $242,000.00 | $90,751.28 |
|
MA - 9100 - NA220000141
EXECUTIVE LEADERSHIP TRAINING |
06/27/27 | $260,000.00 | $222,382.63 | $164,112.87 |
|
MA - 5900 - NA220000123
RADIO BROADCASTING SERVICES |
07/28/27 | $600,000.00 | $140,000.00 | $87,126.00 |
|
MA - 5800 - NA220000155
AIRPORT LIABILITY RFP |
07/31/27 | $295,800.00 | $102,479.00 | $102,479.00 |
|
MA - 7400 - NS220000095
ATMS FOR CITY EMPLOYEES |
08/05/27 | $0.01 | $0.00 | $0.00 |
|
MA - 8600 - NC220000082
LEASING OF GOLF CARTS/UTILITY CARTS FOR GOLF DIVISION |
08/14/27 | $2,211,082.00 | $841,008.48 | $569,903.36 |
|
MA - 5000 - GR220000001
SALE OF SCRAP METAL |
09/01/27 | $0.00 | $0.00 | $0.00 |
|
MA - 6200 - NA220000219
PAVEMENT DATA COLLECTION SERVICES/PWD OFFICE OF CITY ENGINEE |
09/30/27 | $459,000.00 | $206,400.00 | $99,620.00 |
|
MA - 4400 - NA220000226
EMERGENCY MEDICAL SERVICES (EMS) FELLOWSHIP |
10/17/27 | $140,000.00 | $70,000.00 | $70,000.00 |
|
MA - 9100 - NA230000015
AUSTIN PUBLIC HEALTH TRANSPORTATION SERVICES |
10/20/27 | $200,000.00 | $31,822.10 | $17,117.10 |
|
MA - 5800 - NA220000216
EMPLOYEE DISCOUNT PROGRAM |
10/31/27 | $0.00 | $0.00 | $0.00 |
|
MA - 1500 - NS220000098
SOLID WASTE INDUSTRY CONSULTING SERVICES |
11/15/27 | $500,000.00 | $0.00 | $0.00 |
|
MA - 5000 - NA230000026
PUBLIC ENGAGEMENT CONSULTING SERVICES |
11/30/27 | $9,456,000.00 | $431,407.78 | $159,539.72 |
|
MA - 5800 - NA230000025
BIOMETRIC SCREENING FOR WELLNESS PROGRAMS |
12/07/27 | $1,200,000.00 | $90,000.00 | $82,328.00 |
|
MA - 5000 - NA230000024
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS |
12/08/27 | $1,200,000.00 | $28,800.00 | $11,657.15 |
|
MA - 9300 - NA220000178
COLLECTIONS SERVICES - EMS |
12/08/27 | $1,530,000.00 | $373,014.36 | $162,430.62 |
|
MA - 5000 - GA230000024
CITYWIDE PRINTING SERVICES |
01/26/28 | $1,710,000.00 | $610,658.40 | $437,029.98 |
|
MA - 4500 - PA230000044
TRANSLATION SERVICES |
01/27/28 | $50,000.00 | $0.00 | $0.00 |
|
MA - 5000 - NA220000201
OPERATION AND MANAGEMENT OF CITY PARKING FACILITIES |
01/31/28 | $3,103,529.00 | $879,466.04 | $621,150.11 |
|
MA - 5800 - NA230000086
EMPLOYMENT & RECORD VERIFICATION |
01/31/28 | $360,000.00 | $60,000.00 | $0.00 |
|
MA - 8100 - NA230000035
COMMUNICATIONS & MARKETING SUPPORT AUS |
02/05/28 | $2,000,000.00 | $680,199.89 | $368,637.39 |
|
MA - 8600 - NA230000037
ATHLETIC OFFICIALS MANAGEMENT SERVICES |
02/17/28 | $444,000.00 | $169,367.00 | $75,477.00 |
|
MA - 7400 - PA230000051
ANNUAL COMPREHENSIVE FINANCIAL REPORT AND SINGLE AUDIT SVC |
04/30/28 | $6,383,107.00 | $1,360,236.00 | $934,810.00 |
|
MA - 8700 - GC230000001
MAILING EQUIPMENT LEASE FOR APD |
05/03/28 | $30,000.00 | $6,000.00 | $2,952.12 |
|
MA - 5000 - NA230000095
CITYWIDE COURIER SERVICES |
05/09/28 | $692,000.00 | $169,990.00 | $89,225.00 |
|
MA - 6000 - NA230000144
HORNSBY BEND TREE MANAGEMENT |
05/17/28 | $546,000.00 | $110,000.00 | $32,800.00 |
|
MA - 4500 - PS180000001
PUBLICATION SERVICES FOR CITY CODE |
05/24/28 | $870,000.00 | $116,202.32 | $101,707.54 |
|
MA - 7400 - NA230000164
3RD PARTY RECORDKEEPER ADMINISTRATION SERVICES |
05/30/28 | $0.00 | $0.00 | $0.00 |
|
MA - 5800 - PA170000057
ROCIP 7 |
05/31/28 | $8,400,064.00 | $5,027,716.04 | $3,488,639.57 |
|
MA - 2200 - NS230000083
VIDEO PRODUCTION SERVICES FOR WHITEBOARD "EXPLAINER" |
07/09/28 | $61,919.00 | $30,960.00 | $30,958.00 |
|
MA - 7400 - NS230000081
SCHEDULE OF PENSION AMOUNTS AUDIT REPORTS |
08/16/28 | $75,810.00 | $13,719.00 | $13,719.00 |
|
MA - 5800 - NA220000168
ROCIP 8 CONSTRUCTION SAFETY MANAGEMENT SERVICES |
09/15/28 | $416,000.00 | $110,895.82 | $49,145.82 |
|
MA - 6300 - PA230000115
DYE TRACE MATERIALS, ANALYSIS, AND CONSULTATION. |
09/17/28 | $120,000.00 | $0.00 | $0.00 |
|
MA - 5000 - NA220000152
EMERGENCY HOTEL ROOMS |
09/29/28 | $500,000.00 | $101,645.80 | $1,645.80 |
|
MA - 5800 - NA230000166
COBRA, SELF PAY AND CCDP ADMINISTRATION |
12/31/28 | $200,000.00 | $0.00 | $0.00 |
|
MA - 9300 - PA240000017
CADAVERIC TRAINING |
01/09/29 | $120,000.00 | $0.00 | $0.00 |
|
MA - 8200 - NA240000056
CONVENTION CENTER TEMPORARY STAFFING SERVICES |
01/10/29 | $296,000.00 | $0.00 | $0.00 |
|
MA - 5800 - NA230000028
ROCIP 8 GL AND WC CARRIER |
01/17/29 | $8,020,000.00 | $1,764,945.62 | $729,615.90 |
|
MA - 8200 - NA240000057
FOR ACCD REDEVELOPMENT AND EXPANSION PROJECT. |
01/17/29 | $1,000,000.00 | $0.00 | $0.00 |
|
MA - 5800 - NA230000060
ACTUARIAL AND CONSULTING SERVICES FOR THE BENEFIT PROGRAMS |
02/22/29 | $2,800,000.00 | $530,416.69 | $362,083.37 |
|
MA - 8600 - NR190000005
MANAGEMENT AND OPERATION OF BUTLER PITCH & PUTT GOLF COURSE |
07/09/29 | $0.01 | $0.00 | $0.00 |
|
MA - 5800 - NA220000169
ROCIP 8 ADMINISTRATOR AND INSURANCE SERVICES |
09/18/29 | $12,812,000.00 | $3,117,142.00 | $1,727,571.00 |
|
CT - 2200 - 21040100445
VIDEO ANIMATION AND PRODUCTION SERVICES |
Open | $29,514.00 | $29,514.00 | $28,644.50 |
|
CT - 2200 - AW220912089
REVENUE RISK MANAGEMENT STRATEGY CONSULTING-PHASE 3 |
Open | $46,500.00 | $46,500.00 | $23,000.00 |
|
CT - 2200 - AW230217044
AV CONSULTANT |
Open | $36,750.00 | $36,750.00 | $9,187.50 |
|
CT - 2200 - AW230405059
UNDERGROUND LIFT STATION ELECTRICAL SERVICES |
Open | $45,000.00 | $45,000.00 | $34,056.13 |
|
CT - 2200 - AW230620105
MEDICAL AND HEALTH EVALUATION PROGRAM |
Open | $50,000.00 | $50,000.00 | $48,701.00 |
|
CT - 2200 - AW231214023
CUSTOM AWNING AND INSTALLATION |
Open | $7,705.41 | $7,705.41 | $3,852.71 |
|
CT - 2400 - 21052400602
ATD EQUITY TRAINING |
Open | $150,000.00 | $150,000.00 | $140,000.00 |
|
CT - 2400 - 21062200682
VISION ZERO STORIES - ART CONSULTANCY |
Open | $50,000.00 | $50,000.00 | $36,821.75 |
|
CT - 2400 - 21062200682
VISION ZERO STORIES - ART CONSULTANCY |
Open | $50,000.00 | $50,000.00 | $36,821.75 |
|
CT - 2400 - 22112800100
2022 A&R EVENT FOOD |
Open | $6,438.13 | $6,438.13 | $4,985.75 |
|
CT - 2400 - 23011200173
PRINTING AND MAILING SERVICES |
Open | $26,761.40 | $26,761.40 | $23,594.82 |
|
CT - 2400 - 23090100695
CENTRALIZED PARKING ASSET MANAGEMENT CONSULTANCY |
Open | $70,956.00 | $70,956.00 | $35,478.00 |
|
CT - 4400 - 17032700391
GOOD FOOD PURCHASING PROGRAM |
Open | $45,000.00 | $45,000.00 | $27,025.00 |
|
CT - 4400 - 21082000880
RE-ENTRY SERVICES GRANT |
Open | $50,000.00 | $50,000.00 | $0.00 |
|
CT - 4400 - 21082000880
RE-ENTRY SERVICES GRANT |
Open | $50,000.00 | $50,000.00 | $0.00 |
|
CT - 4400 - 21091501002
MINI GRANT |
Open | $10,000.00 | $10,000.00 | $0.00 |
|
CT - 4400 - 21092301028
MINI GRANT |
Open | $50,000.00 | $50,000.00 | $0.00 |
|
CT - 4400 - 22033000472
CIVIL RIGHTS ENFORCEMENT MANAGER |
Open | $27,000.00 | $27,000.00 | $26,250.00 |
|
CT - 4400 - 22033000472
CIVIL RIGHTS ENFORCEMENT MANAGER |
Open | $27,000.00 | $27,000.00 | $26,250.00 |
|
CT - 4400 - 22051100568
5 YEAR FOOD SYSTEM PLANNING |
Open | $250,000.00 | $250,000.00 | $183,651.15 |
|
CT - 4400 - 22051100568
5 YEAR FOOD SYSTEM PLANNING |
Open | $250,000.00 | $250,000.00 | $183,651.15 |
|
CT - 4400 - 22053100601
RESILIENCE HUBS PILOT COMMUNITY ENGAGEMENT |
Open | $50,000.00 | $50,000.00 | $44,770.00 |
|
CT - 4400 - 22072800761
CIVIL RIGHTS ENFORCEMENT MANAGER |
Open | $22,500.00 | $22,500.00 | $14,732.00 |
|
CT - 4400 - 22112900102
CURRICULUM REVIEW PROCESS ASSESSMENT |
Open | $62,500.00 | $62,500.00 | $62,480.00 |
|
CT - 4400 - 23010400160
FOOD RESILIENCE AND SUPPLY CHAIN CONSULTANT |
Open | $30,000.00 | $30,000.00 | $29,999.00 |
|
CT - 4400 - 23010400160
FOOD RESILIENCE AND SUPPLY CHAIN CONSULTANT |
Open | $30,000.00 | $30,000.00 | $29,999.00 |
|
CT - 4400 - 23033100329
RETHINKING RACISM WORKSHOPS |
Open | $70,325.00 | $70,325.00 | $38,466.06 |
|
CT - 4400 - 23060200460
PROCUREMENT EMISSIONS INVENTORY REBID |
Open | $32,495.00 | $32,495.00 | $6,879.25 |
|
CT - 4400 - 23060200460
PROCUREMENT EMISSIONS INVENTORY REBID |
Open | $32,495.00 | $32,495.00 | $6,879.25 |
|
CT - 4400 - 23060800472
HVAC CONTRACTOR STUDY |
Open | $47,400.00 | $47,400.00 | $15,800.00 |
|
CT - 4400 - 23091100740
THE AUSTIN CIVILIAN CONSERVATION CORPS ACCELERATOR PILOT |
Open | $120,000.00 | $120,000.00 | $84,000.00 |
|
CT - 4400 - 23092600770
SEXUAL ASSAULT ADVOCATE CASE REVIEW SERVICES |
Open | $100,000.00 | $100,000.00 | $0.00 |
|
CT - 4400 - 23112000075
CONFERENCE RENTAL FOR FAIR HOUSING CONFERENCE |
Open | $17,739.00 | $17,739.00 | $0.00 |
|
CT - 4400 - 24011200180
IMMIGRANT INCLUSION MINI-GRANT |
Open | $20,000.00 | $20,000.00 | $0.00 |
|
CT - 4600 - 22091400895
PROFESSIONAL SERVICES AND CONSULTING |
Open | $55,530.00 | $55,530.00 | $41,647.50 |
|
CT - 4600 - 23070600546
PROFESSIONAL SERVICES AND CONSULTING- DACC |
Open | $14,300.00 | $14,300.00 | $7,400.00 |
|
CT - 4600 - 23101100008-A
DACC MOBILE COURT PILOT |
Open | $68,000.00 | $68,000.00 | $30,600.00 |
|
CT - 5300 - 22082000829-1
ICC-INSPECTION TRAINING FOR STAFF MEMBERS |
Open | $17,685.00 | $17,685.00 | $17,280.00 |
|
CT - 5300 - 23031600288
DSD CRUCIAL CONVERSATION TRAINING |
Open | $34,471.38 | $34,471.38 | $33,471.38 |
|
CT - 5300 - 23031600288
DSD CRUCIAL CONVERSATION TRAINING |
Open | $34,471.38 | $34,471.38 | $33,471.38 |
|
CT - 5500 - 21040700468
HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS |
Open | $21,740.00 | $21,740.00 | $2,255.00 |
|
CT - 5500 - 21040700468
HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS |
Open | $21,740.00 | $21,740.00 | $2,255.00 |
|
CT - 5500 - 21040700468
HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS |
Open | $21,740.00 | $21,740.00 | $2,255.00 |
|
CT - 5500 - 21071300730
DESIGN OF PUBLIC ART WORK- COMMUNITY ENGAGEMENT PLAN |
Open | $20,000.00 | $20,000.00 | $3,000.00 |
|
CT - 5500 - 21071300730
DESIGN OF PUBLIC ART WORK- COMMUNITY ENGAGEMENT PLAN |
Open | $20,000.00 | $20,000.00 | $3,000.00 |
|
CT - 5500 - 21080300789
AFD LOCKER ROOM PROJECT XAVIER SCHIPANI PHASE 6: STATIONS 1 |
Open | $25,000.00 | $25,000.00 | $18,750.00 |
|
CT - 5500 - 21080300792
AFD LOCKER ROOM PROJECT- EMILY WEISKOPF PHASE 6: AFD 2 & 9 |
Open | $25,000.00 | $25,000.00 | $16,250.00 |
|
CT - 5500 - 21081700868
SEVEN MILE MEDIA TEMPO 2021 |
Open | $10,000.00 | $10,000.00 | $3,500.00 |
|
CT - 5500 - 21090900965
VICTORIA MAJESTA MARQUEZ TEMPO 2021 |
Open | $8,730.00 | $8,730.00 | $3,055.50 |
|
CT - 5500 - 21090900969
EXPLORING ENTREPRENEURSHIP COORDINATION |
Open | $21,000.00 | $21,000.00 | $10,500.00 |
|
CT - 5500 - 21091000973
ANTHONY WATKINS TEMPO 2021 |
Open | $10,000.00 | $10,000.00 | $3,500.00 |
|
CT - 5500 - 21091300985
ARTWORK FOR AFD/EMS- EMBEDDED ARTIST PROJECT |
Open | $25,000.00 | $25,000.00 | $20,000.00 |
|
CT - 5500 - 21091300986
MARIANA GUTIERREZ-GARZA TEMPO 2021 |
Open | $10,000.00 | $10,000.00 | $3,500.00 |
|
CT - 5500 - 21091501000
TEMPO 2021- SUZANNE WYSS LITTLE PICCHU |
Open | $10,000.00 | $10,000.00 | $3,500.00 |
|
CT - 5500 - 21101400034
LIZ SANTAMARIA TEMPO 2021 |
Open | $10,000.00 | $10,000.00 | $3,500.00 |
|
CT - 5500 - 21112900149
PAP AIPP 9227 AFD STATION 1 EMS STATION 6 PROJECT |
Open | $47,000.00 | $47,000.00 | $18,900.00 |
|
CT - 5500 - 21112900149
PAP AIPP 9227 AFD STATION 1 EMS STATION 6 PROJECT |
Open | $47,000.00 | $47,000.00 | $18,900.00 |
|
CT - 5500 - 22012700309
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
Open | $50,000.00 | $50,000.00 | $12,855.00 |
|
CT - 5500 - 22012700310
COMMUNITY NAVIGATOR PROGRAM - BCL OF TEXAS |
Open | $50,000.00 | $50,000.00 | $0.00 |
|
CT - 5500 - 22012700310
COMMUNITY NAVIGATOR PROGRAM - BCL OF TEXAS |
Open | $50,000.00 | $50,000.00 | $0.00 |
|
CT - 5500 - 22012700312
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
Open | $50,000.00 | $50,000.00 | $45,000.00 |
|
CT - 5500 - 22012700313
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
Open | $50,000.00 | $50,000.00 | $43,220.00 |
|
CT - 5500 - 22102100029
CAG CPF 9227 THRIVE FUNDING PROGRAM |
Open | $50,000.00 | $50,000.00 | $40,000.00 |
|
CT - 5500 - 23030700267
NATIONAL SMALL BUSINESS WEEK KICKOFF BREAKFAST |
Open | $9,486.00 | $9,486.00 | $8,486.00 |
|
CT - 5500 - 23060500461
SDCS SD 9227 NORTH LAMAR INTER'L MERCHANTS ASSOC. |
Open | $15,000.00 | $15,000.00 | $0.00 |
|
CT - 5500 - 23063000530
SDCS SD 9227 MERCHANT ASSOC.- SOUTH CONGRESS |
Open | $15,000.00 | $15,000.00 | $0.00 |
|
CT - 5500 - 23070600545
SDCS SD 9227 MERCHANT ASSOC. RED RIVER |
Open | $15,000.00 | $15,000.00 | $0.00 |
|
CT - 5500 - 23102300024
TOURISM AND MARKING MATERIALS IN SPANISH |
Open | $12,710.00 | $12,710.00 | $0.00 |
|
CT - 5500 - 23110800060
HOT PROGRAMS EQUITY STUDY |
Open | $69,862.50 | $69,862.50 | $0.00 |
|
CT - 5500 - 23110900061
SEC BAID 9230 SMALL BUSINESS COACHING SERVICES |
Open | $40,000.00 | $40,000.00 | $39,655.00 |
|
CT - 5500 - 23112000073
CAG NEA 9230 NEA GRANT MOTION MEDIA ARTS CENTER |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5800 - 23100200002
SEARCH FIRM FOR HUMAN RESOURCES DIRECTOR |
Open | $31,850.00 | $31,850.00 | $28,665.00 |
|
CT - 5800 - 23100900007
DEPUTY CITY MANAGER RECRUITMENT |
Open | $24,900.00 | $24,900.00 | $16,594.76 |
|
CT - 5900 - 23053100454
PUBLIC SAFETY, MARSHALLING YARD, STRATEGIC COMMUNICATIONS |
Open | $27,500.00 | $27,500.00 | $27,150.00 |
|
CT - 5900 - 23102400029
COMMUNICATIONS SUPPORT |
Open | $72,500.00 | $72,500.00 | $9,386.70 |
|
CT - 6000 - 23051100413
COE FOR J SNOW |
Open | $66,650.00 | $66,650.00 | $63,850.00 |
|
CT - 6000 - 23051100413
COE FOR J SNOW |
Open | $66,650.00 | $66,650.00 | $63,850.00 |
|
CT - 6000 - 23070300535
CORRIDOR PROGRAM COMMUNICATIONS |
Open | $70,000.00 | $70,000.00 | $69,982.83 |
|
CT - 6000 - 23083000686
SUNLAND GROUP/STEPHEN GRACE/PROJECT CONTROLS ADVISOR |
Open | $24,693.00 | $24,693.00 | $7,990.39 |
|
CT - 6000 - 23110300047
CORRIDOR PROGRAM COMMUNICATIONS SPID# 11882.001-E. BAILEY |
Open | $70,000.00 | $70,000.00 | $33,242.58 |
|
CT - 6000 - 23112000074
PAGE SOUTHERLAND PAGE, INC. |
Open | $49,200.00 | $49,200.00 | $0.00 |
|
CT - 6000 - 23120800098
CLIMATE EQUITY PLAN |
Open | $47,000.00 | $47,000.00 | $0.00 |
|
CT - 6000 - 23120800098
CLIMATE EQUITY PLAN |
Open | $47,000.00 | $47,000.00 | $0.00 |
|
CT - 6000 - 23121900144
WHY GROUP,LLC. |
Open | $69,930.00 | $69,930.00 | $0.00 |
|
CT - 6100 - 11113000274
AUSTIN DOWNTOWN WAYFINDING SYSTEM |
Open | $454,681.89 | $454,681.89 | $438,870.39 |
|
CT - 6100 - 11113000274
AUSTIN DOWNTOWN WAYFINDING SYSTEM |
Open | $454,681.89 | $454,681.89 | $438,870.39 |
|
CT - 6200 - 23081000621
TRUCKING/HAULING |
Open | $71,000.00 | $71,000.00 | $56,885.00 |
|
CT - 6300 - 22010500252
WATERLOO GREENWAY CONSERVANCY FUND RAISING SERVICES |
Open | $105,000.00 | $105,000.00 | $95,000.00 |
|
CT - 6300 - 22010500252
WATERLOO GREENWAY CONSERVANCY FUND RAISING SERVICES |
Open | $105,000.00 | $105,000.00 | $95,000.00 |
|
CT - 6300 - 22010500252
WATERLOO GREENWAY CONSERVANCY FUND RAISING SERVICES |
Open | $105,000.00 | $105,000.00 | $95,000.00 |
|
CT - 6300 - 23031700289
ALGAE IDENTIFICATION AND ENUMERATION PR#2000910 B.BELLINGER |
Open | $17,500.00 | $17,500.00 | $10,850.00 |
|
CT - 6300 - 23031700289
ALGAE IDENTIFICATION AND ENUMERATION PR#2000910 B.BELLINGER |
Open | $17,500.00 | $17,500.00 | $10,850.00 |
|
CT - 6300 - 23051100416
CATERING SPRING A&R EVENT 402 PR#FY2023-2000930 |
Open | $10,029.90 | $10,029.90 | $9,949.50 |
|
CT - 6300 - 23071900569
ENVIRONMENTAL INFORMATION DOCUMENT (EID) FOR THE WATERLOO |
Open | $7,750.00 | $7,750.00 | $7,537.92 |
|
CT - 6300 - 23121800133
CONSULTING SERVICES FOR FINANCIAL APPLICATION |
Open | $42,000.00 | $42,000.00 | $0.00 |
|
CT - 6300 - 23121800133
CONSULTING SERVICES FOR FINANCIAL APPLICATION |
Open | $42,000.00 | $42,000.00 | $0.00 |
|
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
Open | $28,000.00 | $28,000.00 | $2,850.00 |
|
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
Open | $28,000.00 | $28,000.00 | $2,850.00 |
|
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
Open | $28,000.00 | $28,000.00 | $2,850.00 |
|
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
Open | $28,000.00 | $28,000.00 | $2,850.00 |
|
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
Open | $28,000.00 | $28,000.00 | $2,850.00 |
|
CT - 7300 - 20020300319
AT&T U-VERSE FRANCHISE AND PEG FEE REVIEW 2020 |
Open | $15,000.00 | $15,000.00 | $13,875.00 |
|
CT - 7300 - 20020300319
AT&T U-VERSE FRANCHISE AND PEG FEE REVIEW 2020 |
Open | $15,000.00 | $15,000.00 | $13,875.00 |
|
CT - 7400 - 19112500137
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
Open | $59,800.00 | $59,800.00 | $24,020.00 |
|
CT - 7400 - 19112500137
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
Open | $59,800.00 | $59,800.00 | $24,020.00 |
|
CT - 7400 - 21101400036
COUNCIL WORKSHOP FACILITATION SERVICES |
Open | $6,765.00 | $6,765.00 | $6,759.70 |
|
CT - 7400 - 21101400036
COUNCIL WORKSHOP FACILITATION SERVICES |
Open | $6,765.00 | $6,765.00 | $6,759.70 |
|
CT - 7400 - 22032300445
EXTERNAL FACILITATION SERVICES FOR STRATEGIC PLANNING |
Open | $6,765.00 | $6,765.00 | $0.00 |
|
CT - 7400 - 22032300445
EXTERNAL FACILITATION SERVICES FOR STRATEGIC PLANNING |
Open | $6,765.00 | $6,765.00 | $0.00 |
|
CT - 7400 - 22050600557
GOOGLE FIBER CABLE & PEG FEE REVIEW 2022 |
Open | $24,000.00 | $24,000.00 | $13,212.50 |
|
CT - 7400 - 23082100652
ASTOUND FRANCHISE AND PEG FEES REVIEW 2023 |
Open | $25,000.00 | $25,000.00 | $0.00 |
|
CT - 7400 - 23120700097
MARKET ANALYSIS FOR COLONY PARK |
Open | $40,000.00 | $40,000.00 | $20,000.00 |
|
CT - 7800 - 23050200394
COMPENSATION AND CLASSIFICATION CONSULTING SERVICES |
Open | $45,820.00 | $45,820.00 | $43,529.00 |
|
CT - 7800 - 23121200108
NFPI HYDRAULIC TRAINING |
Open | $14,150.00 | $14,150.00 | $0.00 |
|
CT - 7800 - 24010300162
ACCIDENT REPAIR #14 - 3 MD UNITS |
Open | $30,259.15 | $30,259.15 | $0.00 |
|
CT - 8100 - 23020300200
INDUSTRY DAYS 2023 EVENT |
Open | $43,466.40 | $43,466.40 | $42,056.40 |
|
CT - 8100 - 23061300482
AUS CAREER FAIR EVENT 2023 |
Open | $19,605.13 | $19,605.13 | $17,795.13 |
|
CT - 8200 - 19111900118
BELL LEADERSHIP TRAINING |
Open | $29,000.00 | $29,000.00 | $0.00 |
|
CT - 8200 - 19111900118
BELL LEADERSHIP TRAINING |
Open | $29,000.00 | $29,000.00 | $0.00 |
|
CT - 8200 - 23110700057
SHAREPOINT CONSULTING PO 9063 |
Open | $12,000.00 | $12,000.00 | $0.00 |
|
CT - 8200 - 23111600071
REMOVE / PUMP SANITARY WASTE FROM PORTABLE RESTROOM TRAILER |
Open | $50,000.00 | $50,000.00 | $0.00 |
|
CT - 8200 - 23120800101
FY24 VIDEOGRAPHY SERVICES PO 9066 |
Open | $35,000.00 | $35,000.00 | $0.00 |
|
CT - 8600 - 23041000349
BARTON SPRINGS SALAMANDER PLAYGROUND EQUIPMENT |
Open | $41,700.00 | $41,700.00 | $0.00 |
|
CT - 8600 - 23041700365
CREATIVE INDUSTRIES BUSINESS ANALYSIS |
Open | $50,000.00 | $50,000.00 | $0.00 |
|
CT - 8600 - 23041700365
CREATIVE INDUSTRIES BUSINESS ANALYSIS |
Open | $50,000.00 | $50,000.00 | $0.00 |
|
CT - 8600 - 23060100458
OPERATION OF CREW FOR UNHOUSED WORKFORCE |
Open | $72,000.00 | $72,000.00 | $59,824.00 |
|
CT - 8600 - 23060100458
OPERATION OF CREW FOR UNHOUSED WORKFORCE |
Open | $72,000.00 | $72,000.00 | $59,824.00 |
|
CT - 8600 - 23062800516
MANAGEMENT SERVICE FOR THE DAC |
Open | $68,000.00 | $68,000.00 | $54,799.95 |
|
CT - 8600 - 23062800516
MANAGEMENT SERVICE FOR THE DAC |
Open | $68,000.00 | $68,000.00 | $54,799.95 |
|
CT - 8600 - 23071300560
CONSULTANT FOR INTERPRETIVE PLANNING |
Open | $18,540.00 | $18,540.00 | $15,120.00 |
|
CT - 8600 - 23080800610
CEMETERY DIGITIZATION PROJECT |
Open | $25,315.00 | $25,315.00 | $3,418.25 |
|
CT - 8600 - 23102400026
FY24 MONTHLY OCT 23-MARCH 24 CLEAN UP HIDDEN ENCAMPMENTS |
Open | $72,000.00 | $72,000.00 | $14,400.00 |
|
CT - 8600 - 23110200045
MURAL RESTORATION AT VASQUEZ BASEBALL FIELDS |
Open | $15,000.00 | $15,000.00 | $0.00 |
|
CT - 8600 - 23110200045
MURAL RESTORATION AT VASQUEZ BASEBALL FIELDS |
Open | $15,000.00 | $15,000.00 | $0.00 |
|
CT - 8700 - 22091900902
ACADEMY CURRICULUM REVIEW COMMITTEE |
Open | $9,000.00 | $9,000.00 | $0.00 |
|
CT - 8700 - 23011800178
COMMUNITY AMBASSADOR FOR RIVERSIDE TOGETHERNESS PROGRAM |
Open | $10,100.00 | $10,100.00 | $10,025.00 |
|
CT - 8700 - 23011800178
COMMUNITY AMBASSADOR FOR RIVERSIDE TOGETHERNESS PROGRAM |
Open | $10,100.00 | $10,100.00 | $10,025.00 |
|
CT - 8700 - 23012000182
HORSEMANSHIP TRAINING FOR 2 MOUNTED PATROL HORSES |
Open | $11,349.50 | $11,349.50 | $8,934.51 |
|
CT - 8700 - 23012000182
HORSEMANSHIP TRAINING FOR 2 MOUNTED PATROL HORSES |
Open | $11,349.50 | $11,349.50 | $8,934.51 |
|
CT - 8700 - 23012000182
HORSEMANSHIP TRAINING FOR 2 MOUNTED PATROL HORSES |
Open | $11,349.50 | $11,349.50 | $8,934.51 |
|
CT - 8700 - 23062800518
SURVEY DEVELOPMENT & IMPLEMENTATION SERVICES FOR THE CSCR |
Open | $9,750.00 | $9,750.00 | $0.00 |
|
CT - 8700 - 23090100692
CARDIO METABOLIC SCREENINGS FOR FIRST RESPONDERS |
Open | $71,760.00 | $71,760.00 | $69,513.00 |
|
CT - 8700 - 23092600769
SEXUAL ASSAULT AUDIT SERVICES |
Open | $237,500.00 | $237,500.00 | $0.00 |
|
CT - 9100 - 23011200174
CHILDREN'S FUNDING PROJECT |
Open | $60,000.00 | $60,000.00 | $16,200.00 |
|
CT - 9100 - 23071800568
CONSULTING SERVICES FOR FAMILY CONNECTS |
Open | $31,200.00 | $31,200.00 | $750.00 |
|
CT - 9100 - 23081100622
CONSULTING SERVICES FOR MEDICAL BILLING COMPLIANCE |
Open | $58,684.00 | $58,684.00 | $0.00 |
|
CT - 9100 - 23111500067
CSBG COMMUNITY NEEDS ASSESSMENT |
Open | $30,000.00 | $30,000.00 | $0.00 |
|
CT - 9100 - 23121900142
RESEARCH CONSULTANT-BAY AREA REGIONAL HEALTH INEQUITIES INIT |
Open | $38,750.00 | $38,750.00 | $0.00 |
|
CT - 9100 - 23122100153
EXECUTIVE LEADERSHIP COACHING |
Open | $16,000.00 | $16,000.00 | $0.00 |
|
CT - 9100 - 24011800187
CLEAN UP DEBRIS AFTER BREAK IN-DV SHELTER |
Open | $35,675.58 | $35,675.58 | $0.00 |
|
CT - 9300 - 22082400835
LEADERSHIP DEVELOPMENT, CONSULTING, AND COACHING TRAINING |
Open | $27,950.00 | $27,950.00 | $23,450.00 |
|
CT - 9300 - 22082400835
LEADERSHIP DEVELOPMENT, CONSULTING, AND COACHING TRAINING |
Open | $27,950.00 | $27,950.00 | $23,450.00 |
|
CT - 9300 - 23010900165
TXASPP SERVICES-MEDICARE GROUND AMBULANCE DATA COLLECTION |
Open | $35,000.00 | $35,000.00 | $0.00 |
|
CT - 9300 - 23010900165
TXASPP SERVICES-MEDICARE GROUND AMBULANCE DATA COLLECTION |
Open | $35,000.00 | $35,000.00 | $0.00 |
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