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 - 9100 - NA230000064
RESTORATIVE JUSTICE PRACTICES |
03/23/2026
Expires: 5 days |
$469,260.00 | $380,260.00 | $206,000.00 |
|
MA - 1100 - NA250000057
ELECTRIC UTILITY DEPRECIATION RATE STUDY |
03/26/2026
Expires: 8 days |
$171,825.00 | $171,825.00 | $32,758.05 |
|
MA - 5800 - NA200000096
ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES |
03/29/2026
Expires: 11 days |
$779,000.00 | $742,079.98 | $550,156.48 |
|
MA - 5500 - NA250000105
ART IN PUBLIC PLACES PHOTOGRAPHY |
03/30/2026
Expires: 12 days |
$50,000.00 | $3,175.00 | $1,575.00 |
|
MA - 5500 - NA230000007
WORKFORCE DEVELOPMENT SERVICES |
03/31/2026
Expires: 13 days |
$1,586,840.00 | $1,586,840.00 | $1,190,130.00 |
|
MA - 5500 - NA230000010
WORKFORCE DEVELOPMENT SERVICES |
03/31/2026
Expires: 13 days |
$400,000.00 | $400,000.00 | $299,999.68 |
|
MA - 5500 - NG220000095
WD TSP 9231 ARPA WORKFORCE PROGRAMS |
03/31/2026
Expires: 13 days |
$8,420,580.00 | $8,420,571.00 | $5,154,320.99 |
|
MA - 1100 - NS250000009
DISTRICT COOLING PLANT 2 - COOLING TOWER UPGRADES PHASE 2.2 |
04/01/2026
Expires: 14 days |
$3,209,924.00 | $2,763,857.00 | $276,386.00 |
|
MA - 1100 - NA240000070
DEMAND RESPONSE PROGRAM EXPANSION |
04/07/2026
Expires: 20 days |
$1,333,333.34 | $557,783.21 | $518,532.14 |
|
MA - 1500 - NR230000001
SALE OF USED COLLECTION CARTS AND MATERIALS FOR RECYCLING |
04/09/2026
Expires: 22 days |
$0.00 | $0.00 | $0.00 |
|
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES |
04/11/2026
Expires: 24 days |
$3,447,000.00 | $2,343,506.60 | $1,961,063.13 |
|
MA - 7800 - NA230000103
FLEET BENCHMARK SERVICES |
04/11/2026
Expires: 24 days |
$106,750.00 | $106,750.00 | $106,750.00 |
|
MA - 5500 - NA230000017
THIRD PARTY ADMINISTRATION |
04/13/2026
Expires: 26 days |
$80,000,000.00 | $74,914,727.36 | $54,189,432.30 |
|
MA - 5800 - NA230000101
BROKER SERVICES FOR AUSTIN ENERGY |
04/13/2026
Expires: 26 days |
$55,000,000.00 | $25,047,157.09 | $16,572,157.09 |
|
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES |
04/22/2026
Expires: 35 days |
$306,645.00 | $151,620.81 | $151,620.81 |
|
MA - 8500 - NA240000100
BILINGUAL TECHNOLOGY WORKSHOPS |
04/23/2026
Expires: 36 days |
$54,122.00 | $0.00 | $0.00 |
|
MA - 5500 - NA250000051
SMALL BUSINESS TRAINING |
04/24/2026
Expires: 37 days |
$480,000.00 | $120,000.00 | $78,400.00 |
|
MA - 4400 - PA210000064
REIMAGING PUBLIC SAFETY CONSULTANT |
04/26/2026
Expires: 39 days |
$3,054,000.00 | $3,000,000.00 | $2,940,000.00 |
|
MA - 8200 - NA230000115
LEED CERTIFICATION |
04/26/2026
Expires: 39 days |
$16,528.00 | $16,527.16 | $16,527.16 |
|
MA - 1100 - NA250000140
TECHNICAL SAFETY REFRESHER TRAINING. |
04/27/2026
Expires: 40 days |
$76,000.00 | $40,000.00 | $40,000.00 |
|
MA - 5500 - PA230000072
PROFESSIONAL SERVICES FOR DISTRICT DEVELOPMENT |
04/27/2026
Expires: 40 days |
$1,500,000.00 | $917,516.52 | $744,699.36 |
|
MA - 7200 - NA240000109
PROPERTY STANDARDS INSPECTION AND/OR MONITORING SERVICES |
04/28/2026
Expires: 41 days |
$1,000,000.00 | $300,000.00 | $216,925.00 |
|
MA - 5500 - NA250000191
BD BE 9228 AUSTIN BLACK CHAMBER OF COMMERCE |
04/30/2026
Expires: 43 days |
$230,797.00 | $230,797.00 | $0.00 |
|
MA - 8100 - NC250000044
CCTV ONSITE SUPPORT: PM'S, TROUBLESHOOTING AND REPAIR |
05/01/2026
Expires: 44 days |
$700,000.00 | $225,000.00 | $109,433.32 |
|
MA - 8600 - NA250000136
FINE ARTS & MUSEUM STORAGE SERVICES |
05/01/2026
Expires: 44 days |
$368,000.00 | $6,318.60 | $6,318.60 |
|
MA - 6000 - NA250000134
CIP CONSTRUCTABILITY PROJECT |
05/04/2026
Expires: 47 days |
$69,995.00 | $69,994.61 | $20,975.29 |
|
MA - 8300 - NG250000023
CONSULTING SERVICES TO UPDATE CWPP |
05/08/2026
Expires: 51 days |
$266,250.00 | $32,669.31 | $32,669.31 |
|
MA - 6300 - NS240000001
STUDY OF TOXIGENIC CYANOBACTERIA |
05/11/2026
Expires: 54 days |
$48,020.00 | $31,500.00 | $10,325.00 |
|
MA - 4400 - PA250000069
LEADERSHIP DEVELOPMENT ENHANCEMENT PROGRAM |
05/12/2026
Expires: 55 days |
$70,000.00 | $70,000.00 | $59,500.00 |
|
MA - 9300 - NA240000006
EMS CONSULTING SERVICES |
05/14/2026
Expires: 57 days |
$30,000.00 | $26,550.00 | $17,100.00 |
|
MA - 8100 - NA210000029
MEDIA MONITORING TOOL FOR AVIATION |
05/15/2026
Expires: 58 days |
$44,300.00 | $40,000.00 | $40,000.00 |
|
MA - 2200 - NS240000041
AW CDL LICENSE TRAINING |
05/16/2026
Expires: 59 days |
$123,500.00 | $118,750.00 | $118,750.00 |
|
MA - 1100 - GA240000022
CIRCUIT BREAKERS |
05/18/2026
Expires: 61 days |
$14,800,000.00 | $7,708,802.00 | $0.00 |
|
MA - 5800 - NS240000062
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING |
05/29/2026
Expires: 72 days |
$648,000.00 | $211,058.00 | $16,600.00 |
|
MA - 5800 - NA240000045
EMS PROMOTIONAL EXAMS |
05/30/2026
Expires: 73 days |
$273,665.00 | $147,325.00 | $105,326.81 |
|
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA |
05/31/2026
Expires: 74 days |
$116,221,605.10 | $89,479,975.64 | $87,831,080.65 |
|
MA - 5500 - NA250000155
ART IN PUBLIC PLACES ARTWORK CONSERVANCY REPORTS |
06/01/2026
Expires: 75 days |
$60,000.00 | $2,850.00 | $2,850.00 |
|
MA - 1100 - NS250000072
MAINTENANCE AND CALIBRATION ON DILO EQUIPMENT (CART #2) |
06/04/2026
Expires: 78 days |
$9,689.53 | $0.00 | $0.00 |
|
MA - 6300 - NA230000125
MOLECULAR SCREENING FIU DR.MANNING |
06/07/2026
Expires: 81 days |
$249,337.77 | $249,337.77 | $249,337.77 |
|
MA - 6300 - NA210000150
DIATOM AND SOFT ALGAE ID AND ENUMERATION |
06/09/2026
Expires: 83 days |
$160,000.00 | $95,787.50 | $95,787.50 |
|
MA - 6200 - NA250000157
NPP COMMUNITY ORGANIZATION PARTNERS |
06/11/2026
Expires: 85 days |
$50,000.00 | $0.00 | $0.00 |
|
MA - 9100 - NA240000157
HEALTH RESOURCES IN ACTION (HRIA) CHA/CHIP INITIATIVE |
06/12/2026
Expires: 86 days |
$117,500.00 | $72,500.00 | $61,475.00 |
|
MA - 6300 - NA210000134
SEDIMENT & WATER QUALITY TESTING & MANAGEMENT & TREATMENT |
06/13/2026
Expires: 87 days |
$1,484,000.00 | $1,470,568.00 | $1,442,148.00 |
|
MA - 8600 - NA240000162
JUNETEENTH CELEBRATION |
06/19/2026
Expires: 93 days |
$146,000.00 | $146,000.00 | $146,000.00 |
|
MA - 8700 - NA250000176
CONSULTING SERVICES FOR CHIEF'S OFFICE |
06/24/2026
Expires: 98 days |
$228,000.00 | $74,000.00 | $48,000.00 |
|
MA - 4100 - NA250000171
COMMUNICATIONS SUPPORT |
06/29/2026
Expires: 103 days |
$75,000.00 | $16,034.00 | $6,033.47 |
|
MA - 1100 - NA230000184
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
06/30/2026
Expires: 104 days |
$118,035.00 | $92,535.00 | $88,104.00 |
|
MA - 5500 - NA220000057
CHILDCARE AND FAMILY SUPPORT SERVICES |
06/30/2026
Expires: 104 days |
$3,469,000.00 | $3,468,950.00 | $3,468,950.00 |
|
MA - 7200 - PS230000002
ETOD PLANNING SERVICES |
06/30/2026
Expires: 104 days |
$1,074,000.00 | $1,074,000.00 | $798,022.79 |
|
MA - 9300 - PA250000065
OCMO FELLOWSHIP - HARRISON BROOKEMAN |
06/30/2026
Expires: 104 days |
$12,000.00 | $3,846.16 | $2,769.24 |
|
MA - 8300 - GA240000062
TRASH AND RECYCLING SERVICES @ SELECT AUSTIN FIRE STATIONS |
07/07/2026
Expires: 111 days |
$50,000.00 | $14,189.41 | $14,189.41 |
|
MA - 5500 - NA250000188
BD BE 9228 AUSTIN LGBT CHAMBER OF COMMERCE |
07/08/2026
Expires: 112 days |
$153,750.00 | $153,750.00 | $0.00 |
|
MA - 5500 - NA250000189
BD MECA 9227 AUSTIN ASIAN CHAMBER OF COMMERCE |
07/08/2026
Expires: 112 days |
$202,500.00 | $202,500.00 | $37,525.00 |
|
MA - 1100 - NA240000165
ISO 9001 QUALITY MGMT REGISTRATION & SURVEILLANCE AUDIT SVCS |
07/09/2026
Expires: 113 days |
$50,000.00 | $44,506.25 | $44,506.25 |
|
MA - 5800 - NA230000124
GROUP PRE-PAID LEGAL SERVICES |
07/09/2026
Expires: 113 days |
$3,240,000.00 | $1,775,064.02 | $1,689,480.28 |
|
MA - 5800 - NA230000149
EXECUTIVE RECRUITMENT |
07/20/2026
Expires: 124 days |
$2,030,000.00 | $607,861.58 | $463,619.99 |
|
MA - 4600 - PA240000081
DOWNTOWN AUSTIN COMMUNITY COURT CASE FILING ANALYSIS |
07/23/2026
Expires: 127 days |
$140,000.00 | $140,000.00 | $140,000.00 |
|
MA - 5200 - PA230000071
ORGANIZATIONAL DEVELOPMENT CONSULTING |
07/23/2026
Expires: 127 days |
$353,600.00 | $256,952.30 | $256,952.30 |
|
MA - 2200 - NA210000136
CAVE SERVICES |
07/28/2026
Expires: 132 days |
$1,000,000.00 | $841,959.53 | $841,959.53 |
|
MA - 2200 - NA240000140
AUSTIN WATER 2028 STRATEGIC PLAN |
07/28/2026
Expires: 132 days |
$150,000.00 | $108,864.50 | $92,614.50 |
|
MA - 8700 - NA250000198
APPAREL DESTRUCTION SERVICES FOR APD UNIFORMS |
07/29/2026
Expires: 133 days |
$80,000.00 | $17,500.00 | $3,750.00 |
|
MA - 1100 - NS240000002
SV-ITRON-METRIXND AND METRIXLT LICENSE AND MAINTENANCE |
07/31/2026
Expires: 135 days |
$37,691.91 | $37,691.87 | $37,691.87 |
|
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES |
08/01/2026
Expires: 136 days |
$2,178,000.00 | $1,005,451.47 | $975,407.47 |
|
MA - 8200 - PA190000051
AUDITING SERVICES |
08/06/2026
Expires: 141 days |
$360,000.00 | $344,370.42 | $284,370.42 |
|
MA - 5000 - NA230000211
INSTALLATION & OPERATION OF ATM MACHINES AT CITY FACILITIES |
08/07/2026
Expires: 142 days |
$40,500.00 | $4,909.74 | $4,909.74 |
|
MA - 1500 - NA210000164
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES |
08/08/2026
Expires: 143 days |
$4,000,000.00 | $2,896,536.67 | $2,548,466.35 |
|
MA - 5800 - PA230000077
SMALL DOLLAR LOAN ADMINISTRATION |
08/09/2026
Expires: 144 days |
$0.00 | $0.00 | $0.00 |
|
MA - 8500 - NS250000099
MOVIE LICENSING COVERAGE - SWANK |
08/12/2026
Expires: 147 days |
$17,732.00 | $17,732.00 | $17,732.00 |
|
MA - 5500 - PA240000087
MILES PARTNERSHIP TOURISM MARKETING FOR HOT GRANT RECIPIENTS |
08/13/2026
Expires: 148 days |
$194,500.00 | $80,400.00 | $38,900.00 |
|
MA - 4400 - NA210000180
AUSTIN PREPAREDNESS CALENDAR |
08/17/2026
Expires: 152 days |
$52,897.50 | $26,240.00 | $26,240.00 |
|
MA - 5500 - NA250000226
ANNUAL NYE FIREWORKS DISPLAY |
08/20/2026
Expires: 155 days |
$70,000.00 | $0.00 | $0.00 |
|
MA - 8700 - NS230000077
POLICE CADET PRE-EMPLOYMENT ASSESSMENT |
08/20/2026
Expires: 155 days |
$90,000.00 | $69,801.50 | $59,801.50 |
|
MA - 9100 - PA240000057
CHILD CARE CONSULTING SERVICES |
08/21/2026
Expires: 156 days |
$288,000.00 | $99,787.50 | $99,771.50 |
|
MA - 5500 - NA240000221
PLAQUE FABRICATION AND INSTALLATION |
08/26/2026
Expires: 161 days |
$148,000.00 | $60,200.00 | $42,050.00 |
|
MA - 4400 - PA240000092
CITIZENSHIP CLINICS |
08/27/2026
Expires: 162 days |
$120,000.00 | $60,000.00 | $60,000.00 |
|
MA - 8200 - NR230000002
REVENUE-AUDIO VISUAL & RIGGING SERVICES |
08/28/2026
Expires: 163 days |
$0.00 | $0.00 | $0.00 |
|
MA - 7400 - NA210000173
THE PERFORMANCE OF DEPOSITORY SERVICES FOR CITY FUNDS. |
08/30/2026
Expires: 165 days |
$2,600,000.00 | $0.00 | $0.00 |
|
MA - 7800 - NR250000001
ONLINE AUCTION SERVICES |
08/30/2026
Expires: 165 days |
$0.00 | $0.00 | $0.00 |
|
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES |
08/30/2026
Expires: 165 days |
$13,720,200.00 | $12,446,029.54 | $10,081,503.82 |
|
MA - 5800 - NA220000184
WC ACTUARIAL |
09/01/2026
Expires: 167 days |
$40,000.00 | $28,000.00 | $18,500.00 |
|
MA - 8300 - NA210000198
SOCIAL MEDIA MANAGEMENT SERVICES FOR FIREFIGHTER RECRUITING |
09/01/2026
Expires: 167 days |
$131,500.00 | $131,500.00 | $119,500.00 |
|
MA - 1100 - NA240000185
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT |
09/02/2026
Expires: 168 days |
$2,280,000.00 | $1,809,724.01 | $695,013.94 |
|
MA - 8700 - NA250000229
CATERING FOR COMMUNITY POLICE ACADEMY (CPA) |
09/02/2026
Expires: 168 days |
$25,000.00 | $6,646.50 | $2,877.00 |
|
MA - 1100 - NA240000189
IMPARTIAL HEARING OFFICER SERVICES |
09/05/2026
Expires: 171 days |
$60,000.00 | $15,000.00 | $14,488.10 |
|
MA - 2200 - NA250000243
MICROBIOLOGICAL ANALYSIS |
09/07/2026
Expires: 173 days |
$15,000.00 | $3,500.00 | $0.00 |
|
MA - 7800 - NC210000041
FUEL CREDIT CARDS |
09/07/2026
Expires: 173 days |
$3,694,398.00 | $3,184,337.59 | $2,550,386.66 |
|
MA - 5000 - NA240000149
TRANSLATION SERVICES |
09/08/2026
Expires: 174 days |
$1,809,130.00 | $352,371.36 | $147,957.57 |
|
MA - 8700 - PA250000095
FY25 PROFESSIONAL ADVISORY COMMITTEE (PAC) |
09/08/2026
Expires: 174 days |
$200,000.00 | $31,200.00 | $0.00 |
|
MA - 1100 - NA210000161
ROOT CAUSE ANALYSIS TRAINING SERVICES |
09/13/2026
Expires: 179 days |
$100,000.00 | $91,000.00 | $69,000.00 |
|
MA - 1100 - NA250000177
ARC FLASH ANALYSIS AND HAZARD ASSESSMENT |
09/14/2026 | $1,000,000.00 | $0.00 | $0.00 |
|
MA - 7400 - NA230000241
W-2 PRINTING & MAILING SERVICE |
09/14/2026 | $48,000.00 | $28,865.83 | $28,865.83 |
|
MA - 5800 - NA240000200
WORKERS COMPENSATION FOR SWORN EMPLOYEES |
09/16/2026 | $3,560,000.00 | $2,740,411.20 | $1,240,411.20 |
|
MA - 5500 - NA250000273
GTOP MINI - ART CURATORIAL INC |
09/18/2026 | $10,000.00 | $10,000.00 | $5,000.00 |
|
MA - 5000 - NA230000187
TRANSCRIPTION SERVICES |
09/21/2026 | $330,000.00 | $113,444.64 | $57,793.78 |
|
MA - 6300 - NA250000266
PILOT PROJECT TO REDUCE NUISANCE PONDING IN PUBLIC ROWS |
09/22/2026 | $70,000.00 | $70,000.00 | $0.00 |
|
MA - 1100 - NA240000187
QUALITY MONITORING SERVICES UCC & AUSTIN 3-1-1 |
09/25/2026 | $1,600,000.00 | $1,091,500.00 | $502,473.82 |
|
MA - 5800 - NA240000192
CRIMINAL BACKGROUND INVESTIGATION SERVICES |
09/25/2026 | $1,058,600.00 | $629,300.00 | $48,608.74 |
|
MA - 8700 - PA240000079
SEX CRIMES CASE REVIEW SERVICES |
09/25/2026 | $200,000.00 | $200,000.00 | $91,601.53 |
|
MA - 4400 - PA250000090
HIGHER EDUCATION RESEARCH, CONSULTING, TECHNICAL ASSISTANCE |
09/30/2026 | $2,400,000.00 | $0.00 | $0.00 |
|
MA - 4700 - NI240000009
ADULT EDUCATION & LITERACY PROGRAM |
09/30/2026 | $566,400.00 | $566,400.00 | $99,342.42 |
|
MA - 4710 - NA250000244
HOMELESSNESS PERFORMANCE MANAGEMENT PROGRAM |
09/30/2026 | $267,000.00 | $267,000.00 | $0.00 |
|
MA - 4710 - NG250000054
EMERGENCY SHELTER IMPROVEMENTS |
09/30/2026 | $200,000.00 | $200,000.00 | $0.00 |
|
MA - 5000 - NA230000157
FACILITY RENTAL AND RELATED SERVICES |
09/30/2026 | $1,227,500.00 | $239,563.19 | $239,563.19 |
|
MA - 5800 - NA210000151
APD PROMOTIONAL EXAMINATION SERVICES |
09/30/2026 | $890,000.00 | $547,034.89 | $419,949.89 |
|
MA - 5800 - NA230000246
PROPERTY INSURANCE |
09/30/2026 | $42,583,179.00 | $25,706,612.80 | $24,393,397.00 |
|
MA - 7200 - NN230000004
I BELONG IN AUSTIN RENT ASSISTANCE |
09/30/2026 | $21,800,000.00 | $17,800,000.00 | $17,800,000.00 |
|
MA - 7400 - NA210000156
MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT |
09/30/2026 | $4,625,000.00 | $3,650,000.00 | $3,650,000.00 |
|
MA - 7400 - NA250000193
PROCUREMENT PROGRAM CONSULTING SERVICES |
09/30/2026 | $225,000.00 | $0.00 | $0.00 |
|
MA - 5000 - NE250000002
EMERGENCY LODGING & BOOKING TOOL FOR NON-CITY WORKERS |
10/01/2026 | $0.00 | $0.00 | $0.00 |
|
MA - 5800 - NA240000237
PHYSICAL FITNESS PROGRAMS: PE INSTRUCTOR SERVICES |
10/01/2026 | $300,000.00 | $114,881.00 | $55,785.00 |
|
MA - 7400 - NA240000003
PROFESSIONAL CONTRACT MANAGEMENT, ADMINISTRATION, & SOW TRAI |
10/09/2026 | $180,000.00 | $45,093.05 | $45,009.40 |
|
MA - 1100 - NA260000004
ON-SITE HIGH-LEVEL SPACE PLANNING AND DESIGN |
10/12/2026 | $200,000.00 | $0.00 | $0.00 |
|
MA - 1100 - NC250000096
PURCHASE, INSTALL AND MAINTENANCE OF LAB HOODS |
10/12/2026 | $180,000.00 | $0.00 | $0.00 |
|
MA - 5800 - NA230000219
COMMERCIAL CRIME INSURANCE |
10/20/2026 | $450,000.00 | $209,624.00 | $134,624.00 |
|
MA - 8700 - PA230000088
PROJECT MANAGEMENT OF COLLECTIVE SEX CRIMES RESPONSE MODEL |
10/21/2026 | $434,000.00 | $434,000.00 | $277,990.00 |
|
MA - 1100 - NA250000075
THIRD PARTY BACKGROUND CHECKS |
10/22/2026 | $40,000.00 | $40,000.00 | $11,699.38 |
|
MA - 8600 - NA210000175
PREMIERE ART STORAGE FACILITY |
10/22/2026 | $261,723.42 | $260,298.52 | $260,298.52 |
|
MA - 7600 - PA240000007
OUTREACH AND TECHNICAL ASSISTANCE |
10/24/2026 | $1,350,000.00 | $1,318,750.00 | $841,527.28 |
|
MA - 9100 - PA240000088
HIV PROFESSIONAL SERVICES |
10/25/2026 | $900,000.00 | $788,289.32 | $655,134.32 |
|
MA - 1100 - NA240000150
STACK FLUE GAS TESTING SERVICES |
10/31/2026 | $76,000.00 | $27,480.00 | $0.00 |
|
MA - 5800 - NA240000227
POLICE DEPARTMENT AVIATION INSURANCE |
10/31/2026 | $945,000.00 | $339,174.00 | $169,587.00 |
|
MA - 1100 - GE250000001
EMERGENCY CATERING SERVICES FOR DISASTERS & EMERGENCIES |
11/04/2026 | $160,940.00 | $85,939.96 | $85,939.96 |
|
MA - 5000 - PA240000097
HEARING OFFICER SERVICES |
11/07/2026 | $473,000.00 | $104,500.00 | $63,642.50 |
|
MA - 7400 - PA230000017
DEVELOPMENT ADVISOR |
11/09/2026 | $2,205,000.00 | $1,296,500.00 | $1,124,558.83 |
|
MA - 1100 - NI250000005
EMPLOYEE PROFESSIONAL DEVELOPMENT ACC |
11/18/2026 | $74,000.00 | $20,400.00 | $20,400.00 |
|
MA - 5800 - PA250000011
EXECUTIVE RECRUITMENT |
11/21/2026 | $76,000.00 | $0.00 | $0.00 |
|
MA - 9100 - PA240000099
HIV STIGMA INDEX ASSESSMENT |
11/21/2026 | $300,000.00 | $288,961.00 | $97,211.00 |
|
MA - 1100 - NS210000082
GALLUP SURVEY SERVICES |
11/24/2026 | $314,812.50 | $248,650.00 | $248,650.00 |
|
MA - 2200 - NA240000025
AFFORDABILITY BENCHMARK STUDY |
11/26/2026 | $36,000.00 | $24,000.00 | $24,000.00 |
|
MA - 5800 - NA250000016
OUTSIDE AUDIT OF WORKERS COMP 3RD PARTY ADMINISTRATOR |
11/30/2026 | $151,000.00 | $146,000.00 | $73,000.00 |
|
MA - 6000 - GA240000014
CORRIDOR PROGRAM TREE PROJECT |
12/03/2026 | $3,998,605.60 | $541,328.00 | $46,912.50 |
|
MA - 1500 - NA240000028
LANDFILL GAS COLLECTION MONITORING SERVICES |
12/04/2026 | $480,000.00 | $367,758.71 | $165,630.91 |
|
MA - 1100 - NA220000193
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, SECONDARY LEVEL |
12/05/2026 | $1,200,000.00 | $356,718.11 | $355,621.36 |
|
MA - 5900 - PA250000015
INTERPRETER TRAINING PROGRAM |
12/10/2026 | $31,800.00 | $15,600.00 | $15,600.00 |
|
MA - 8600 - NA240000050
MULTI-AWARD CONTRACT FOR PARD ENRICHMENT PROGRAMS |
12/14/2026 | $210,000.00 | $94,145.00 | $93,995.00 |
|
MA - 7200 - NA250000257
DISPLACEMENT PREVENTION NAVIGATOR PROGRAM |
12/18/2026 | $545,500.00 | $545,500.00 | $0.00 |
|
MA - 5500 - NA220000102
ARPA - TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN |
12/31/2026 | $157,000.00 | $157,000.00 | $151,925.98 |
|
MA - 5800 - NA200000150
SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES |
12/31/2026 | $2,618,000.00 | $2,037,005.20 | $1,998,828.50 |
|
MA - 5800 - NA210000133
GROUP STD/LTD INSURANCE |
12/31/2026 | $10,694,400.00 | $10,089,613.73 | $9,874,744.87 |
|
MA - 5800 - NA210000194
SPIN CLASSES FOR HEALTHYCONNECTIONS WELLNESS PROGRAM |
12/31/2026 | $150,000.00 | $47,850.00 | $43,725.00 |
|
MA - 5800 - NA250000053
STOP LOSS |
12/31/2026 | $72,016,000.00 | $0.00 | $0.00 |
|
MA - 8100 - NC250000009
WATER DELIVERY SERVICES |
12/31/2026 | $78,000.00 | $49,000.00 | $12,180.34 |
|
MA - 8700 - NA250000224
SCIENTIFIC ADVISOR AND ORGANIZATIONAL CONSULTANT SERVICES |
12/31/2026 | $242,250.00 | $51,000.00 | $51,000.00 |
|
MA - 8300 - NA210000014
AUSTIN FIRE DEPARTMENT CADET HIRING PROCESS |
01/01/2027 | $850,000.00 | $592,290.00 | $592,290.00 |
|
MA - 4600 - NA250000032
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT |
01/02/2027 | $3,000,000.00 | $673,980.00 | $433,980.00 |
|
MA - 1100 - PA240000018
TRANSMISSION AND DISTRIBUTION BENCHMARKING |
01/10/2027 | $194,670.00 | $127,890.00 | $127,890.00 |
|
MA - 9100 - NA240000012
EXECUTIVE LEADERSHIP TRAINING SERVICES |
01/21/2027 | $300,000.00 | $67,846.00 | $44,795.35 |
|
MA - 5000 - NA220000013
SURVEY SERVICES |
01/27/2027 | $4,500,000.00 | $224,045.00 | $209,545.00 |
|
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES |
01/31/2027 | $0.00 | $0.00 | $0.00 |
|
MA - 7400 - NA190000201
PUBLIC IMPROVEMENT DISTRICT ADMINISTRATION |
02/02/2027 | $1,500,000.00 | $1,046,808.35 | $1,006,583.24 |
|
MA - 8100 - NA220000035
FINANCIAL & OTHER RELATED CONSULTING SERVICES |
02/05/2027 | $2,576,000.00 | $1,658,164.05 | $1,136,039.62 |
|
MA - 4400 - NA250000158
QUALITY OF LIFE STUDY: IMMIGRANTS, REFUGEES, & FOREIGN BORN |
03/02/2027 | $310,000.00 | $310,000.00 | $0.00 |
|
MA - 5500 - NA220000018
REPOSITION PROPERTIES CONSULTING |
03/06/2027 | $7,250,000.00 | $3,372,964.84 | $2,356,978.24 |
|
MA - 8600 - NA250000088
PARD NATURAL AREAS VEGETATION MANAGEMENT |
03/10/2027 | $3,000,000.00 | $379,663.62 | $236,378.05 |
|
MA - 7500 - NS220000059
GREEN SEAL COMPLIANCE MONITORING |
03/22/2027 | $35,716.00 | $21,960.75 | $21,960.75 |
|
MA - 7500 - NS220000060
RUTHERFORD LANE CAMPUS ASSOCIATION DUES |
03/22/2027 | $128,329.22 | $65,788.32 | $65,788.32 |
|
MA - 5000 - NA240000083
SIGN LANGUAGE INTERPRETIVE SERVICES |
04/04/2027 | $627,450.00 | $316,355.75 | $205,552.50 |
|
MA - 5000 - NN240000005
WORKFORCE DEVELOPMENT AND LAND MANAGEMENT |
04/11/2027 | $8,089,200.00 | $1,377,880.45 | $1,139,544.73 |
|
MA - 7400 - NN240000002
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS |
04/18/2027 | $900,000.00 | $416,913.79 | $303,846.97 |
|
MA - 1100 - NA250000133
WOOD UTILITY POLE DISPOSAL |
04/30/2027 | $76,000.00 | $47,000.00 | $43,643.38 |
|
MA - 5800 - PA100000018
ROCIP V ADMINISTRATOR |
05/01/2027 | $15,261,855.00 | $10,434,273.90 | $10,434,273.90 |
|
MA - 5500 - NA240000022
ECONOMIC DEVELOPMENT & LENDING SERVICES CONSULTING |
05/05/2027 | $261,180.00 | $15,200.00 | $11,596.75 |
|
MA - 7500 - GC240000010
BSD MAILROOM MACHINE LEASE |
05/14/2027 | $280,000.00 | $64,908.34 | $64,908.34 |
|
MA - 8600 - NC210000076
GOLF MOWING EQUIPMENT LEASE |
05/15/2027 | $1,676,000.00 | $1,659,107.25 | $1,439,528.04 |
|
MA - 8600 - NN240000001
CAREER TRAINING OPPORTUNITIES FOR UNHOUSED RESIDENCE |
05/29/2027 | $576,000.00 | $288,000.00 | $180,759.86 |
|
MA - 8100 - NA240000104
AIR SERVICE DEVELOPMENT AND RETENTION |
05/30/2027 | $1,072,000.00 | $444,823.24 | $379,748.13 |
|
MA - 4500 - NS240000031
OFFSITE RECORDS STORAGE |
05/31/2027 | $1,405,000.00 | $576,768.12 | $338,074.86 |
|
MA - 1100 - NA170000096
CONTROL SYSTEMS REPLACEMENT CONSULTING SERVICES |
06/01/2027 | $3,570,009.00 | $2,258,408.55 | $2,258,408.55 |
|
MA - 7400 - PA210000113
UNDERWRITER/MUNICIPAL BOND |
06/01/2027 | $1.00 | $0.00 | $0.00 |
|
MA - 7400 - PA210000113-2
UNDERWRITER/MUNICIPAL BOND |
06/01/2027 | $1.00 | $0.00 | $0.00 |
|
MA - 1500 - NA240000108
ZERO WASTE YOUTH EDUCATION PROGRAM |
06/02/2027 | $690,000.00 | $414,591.96 | $194,591.96 |
|
MA - 6300 - PA240000059
ANALYSIS & REAL ESTATE NEGOTIATION SERVICES |
06/02/2027 | $91,500.00 | $49,000.00 | $33,500.00 |
|
MA - 5000 - NA220000117
DSD TREE DISTRIBUTION & EDUCATION PROGRAM |
06/09/2027 | $4,000,000.00 | $3,047,830.97 | $1,901,229.56 |
|
MA - 7400 - NS220000096
ARBITRAGE SERVICES |
06/09/2027 | $149,500.00 | $0.00 | $0.00 |
|
MA - 6200 - NA240000169
ARTBOX AND BECKER SCHOOL CONTEST |
06/11/2027 | $20,000.00 | $0.00 | $0.00 |
|
MA - 7400 - PA250000081
AUDIT OF THE 457(B) AND 401(A) PLANS' FINANCIAL SUMMARIES |
06/11/2027 | $60,000.00 | $0.00 | $0.00 |
|
MA - 2400 - NA220000101
OPERATION AND MANAGEMENT OF PDC PARKING FACILITY |
06/12/2027 | $780,000.00 | $422,224.61 | $380,075.53 |
|
MA - 9100 - NA220000141
EXECUTIVE LEADERSHIP TRAINING |
06/27/2027 | $260,000.00 | $239,366.37 | $239,366.37 |
|
MA - 7100 - NA220000150
EXTERNAL AUDIT REVIEW |
07/12/2027 | $149,100.00 | $72,500.00 | $72,500.00 |
|
MA - 8200 - PA240000068
CONSULTING SERVICES - CONVENTIONAL WISDOM PO 9453 |
07/17/2027 | $4,300,000.00 | $896,000.00 | $362,867.03 |
|
MA - 5800 - NA250000160
EMPLOYEE ASSISTANCE PROGRAMS |
07/24/2027 | $480,000.00 | $0.00 | $0.00 |
|
MA - 2200 - NA240000060
HYDROLOGIC CONSULTING SERVICES |
07/27/2027 | $1,040,000.00 | $255,214.86 | $253,397.16 |
|
MA - 5900 - NA220000123
RADIO BROADCASTING SERVICES |
07/28/2027 | $600,000.00 | $206,631.00 | $173,435.00 |
|
MA - 5800 - NA220000155
AIRPORT LIABILITY INSURANCE |
07/31/2027 | $490,800.00 | $273,761.00 | $273,761.00 |
|
MA - 1100 - NA250000168
PULLING ROPE INSPECTION AND REPAIR SERVICES |
08/03/2027 | $50,000.00 | $0.00 | $0.00 |
|
MA - 1500 - NA240000214
RIGID PLASTICS RECYCLING SERVICES |
08/19/2027 | $108,000.00 | $80,000.00 | $26,794.70 |
|
MA - 5000 - GR220000001
SALE OF SCRAP METAL |
09/01/2027 | $0.00 | $0.00 | $0.00 |
|
MA - 1100 - NA250000170
EVALUATION AND REPORTING OF ENERGY EFFICIENCY PROGRAMS |
09/02/2027 | $1,000,000.00 | $98,808.00 | $98,808.00 |
|
MA - 5000 - NA250000179
LANGUAGE INTERPRETATION SERVICES |
09/02/2027 | $4,000,000.00 | $124,081.32 | $13,382.86 |
|
MA - 5800 - NA240000213
COMPENSATION CONSULTING SERVICES |
09/04/2027 | $750,000.00 | $513,200.00 | $153,200.00 |
|
MA - 5800 - NR250000004
WORKER'S COMP SUBROGATION & RECOVERY SERVICES - REVENUE |
09/11/2027 | $0.00 | $0.00 | $0.00 |
|
MA - 8100 - NA250000175
BROWNFIELD REMEDIATION |
09/24/2027 | $15,000,000.00 | $0.00 | $0.00 |
|
MA - 5800 - NA250000145
WORKERS COMPENSATION TPA SERVICE |
09/30/2027 | $8,904,000.00 | $0.00 | $0.00 |
|
MA - 8200 - NA240000177
CATERING AND CONCESSIONS |
09/30/2027 | $2,207,440.00 | $1,313,762.80 | $526,993.79 |
|
MA - 8700 - PA250000083
TRAUMA INFORMED SEXUAL ASSAULT INVESTIGATIONS TRAINING |
09/30/2027 | $244,000.00 | $244,000.00 | $0.00 |
|
MA - 6800 - PA240000078
COMPREHENSIVE: PLANNING, ELEMENTS, COMMUNITY, AREA, AND CITY |
10/09/2027 | $4,400,000.00 | $4,266,465.00 | $168,028.98 |
|
MA - 2200 - PA240000130
SW-NSC LEARNING-ONLINE SAFETY TRAINING AND MATERIALS |
10/14/2027 | $76,000.00 | $49,247.95 | $36,932.24 |
|
MA - 4400 - NA220000226
EMERGENCY MEDICAL SERVICES (EMS) FELLOWSHIP |
10/17/2027 | $140,000.00 | $140,000.00 | $140,000.00 |
|
MA - 2200 - NC190000040
UNIFORM CLEANING SERVICES |
10/31/2027 | $150,000.00 | $125,397.60 | $106,869.74 |
|
MA - 5800 - NA220000216
EMPLOYEE DISCOUNT PROGRAM |
10/31/2027 | $0.00 | $0.00 | $0.00 |
|
MA - 5800 - NA250000001
EXECUTIVE RELOCATION SERVICES |
11/03/2027 | $1,200,000.00 | $165,689.75 | $125,933.70 |
|
MA - 8600 - NA250000024
VARIOUS LOCATIONS - GOLF ENRICHMENT PROGRAMMING |
11/05/2027 | $275,000.00 | $19,230.00 | $19,230.00 |
|
MA - 1500 - NS220000098
SOLID WASTE INDUSTRY CONSULTING SERVICES |
11/15/2027 | $500,000.00 | $108,418.00 | $108,418.00 |
|
MA - 9100 - NG250000002
AUSTIN PUBLIC HEALTH MARKETING SERVICES |
11/20/2027 | $5,400,000.00 | $1,538,000.00 | $150,677.15 |
|
MA - 5000 - NA230000026
PUBLIC ENGAGEMENT CONSULTING SERVICES |
11/30/2027 | $9,456,000.00 | $1,401,892.84 | $888,978.16 |
|
MA - 5800 - NA230000025
BIOMETRIC SCREENING FOR WELLNESS PROGRAMS |
12/07/2027 | $1,200,000.00 | $360,000.00 | $242,307.00 |
|
MA - 5000 - NA230000024
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS |
12/08/2027 | $1,200,000.00 | $92,657.15 | $59,657.15 |
|
MA - 9300 - NA220000178
COLLECTIONS SERVICES - EMS |
12/08/2027 | $1,530,000.00 | $1,171,516.07 | $761,511.06 |
|
MA - 8100 - NS240000107
DESIGNATED AVIATION CHANNELER- DAC & CBT SECURITY/ BADGING |
12/18/2027 | $1,328,620.49 | $155,800.00 | $0.00 |
|
MA - 1100 - PA250000064
REGULATORY CONSULTING SERVICES, TCOS |
12/30/2027 | $240,000.00 | $30,000.00 | $1,180.00 |
|
MA - 1100 - NA170000148
MANUAL METER READING SERVICES |
12/31/2027 | $38,050,347.00 | $31,328,038.10 | $30,890,136.38 |
|
MA - 5500 - NA220000056
WORKFORCE DEVELOPMENT SERVICES |
12/31/2027 | $2,000,000.00 | $2,000,000.00 | $1,414,306.32 |
|
MA - 5800 - NA220000137
RETIREE DENTAL DHMO |
12/31/2027 | $920,000.00 | $353,521.23 | $343,673.79 |
|
MA - 5800 - NA240000112
MEDICARE ADVANTAGE |
12/31/2027 | $45,600,000.00 | $27,641,685.06 | $7,902,033.06 |
|
MA - 5800 - NA240000113
MEDICAL PROGRAM, PHARMACY, AND OPTIONAL SERVICES |
12/31/2027 | $52,259,656.00 | $0.00 | $0.00 |
|
MA - 8100 - NA240000005
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY |
12/31/2027 | $85,680.00 | $19,060.00 | $19,060.00 |
|
MA - 5800 - NA250000050
ANNUAL MEMBERSHIP, DIVERSITY PROGRAM |
01/08/2028 | $61,250.00 | $24,500.00 | $12,250.00 |
|
MA - 8100 - NA250000031
ONSITE BHS MAINTENANCE & REPAIR SUPPORT SERVICES |
01/18/2028 | $18,911,853.20 | $6,050,833.09 | $1,617,930.88 |
|
MA - 4400 - NA250000060
AUSTIN YOUTH CLIMATE EQUITY COUNCIL |
01/23/2028 | $74,999.00 | $25,000.00 | $25,000.00 |
|
MA - 5000 - GA230000024
CITYWIDE PRINTING SERVICES |
01/26/2028 | $4,800,000.00 | $2,266,134.20 | $1,460,936.66 |
|
MA - 4500 - PA230000044
TRANSLATION SERVICES |
01/27/2028 | $50,000.00 | $0.00 | $0.00 |
|
MA - 1100 - PA230000003
ON-SITE PARALLEL COMMISSIONING |
01/30/2028 | $57,600.00 | $16,230.00 | $0.00 |
|
MA - 5000 - NA220000201
OPERATION AND MANAGEMENT OF CITY PARKING FACILITIES |
01/31/2028 | $3,103,529.01 | $2,425,304.58 | $1,847,304.57 |
|
MA - 5800 - NA230000086
EMPLOYMENT & RECORD VERIFICATION |
01/31/2028 | $360,000.00 | $279,232.64 | $197,138.84 |
|
MA - 5000 - PA240000072
MEDICAL AND HEALTH PERFORMANCE EVALUATION PROGRAM SERVICES |
02/02/2028 | $600,000.00 | $112,410.50 | $62,330.00 |
|
MA - 8100 - NA230000035
COMMUNICATIONS & MARKETING SUPPORT AUS |
02/05/2028 | $2,000,000.00 | $1,557,070.07 | $1,260,474.86 |
|
MA - 8600 - NA230000037
ATHLETIC OFFICIALS MANAGEMENT SERVICES |
02/17/2028 | $444,000.00 | $376,699.50 | $205,237.48 |
|
MA - 8600 - NA250000077
SOFTBALL UMPIRE SERVICES |
03/27/2028 | $1,760,000.00 | $245,416.63 | $40,967.55 |
|
MA - 5500 - NA250000187
BD BE 9228 SERVICES FOR THE HISPANIC CHAMBER OF COMMERCE |
04/30/2028 | $758,646.00 | $505,764.00 | $0.00 |
|
MA - 7400 - PA230000051
ANNUAL COMPREHENSIVE FINANCIAL REPORT AND SINGLE AUDIT SVC |
04/30/2028 | $6,383,107.00 | $4,462,874.00 | $3,225,056.00 |
|
MA - 8700 - GC230000001
MAILING EQUIPMENT LEASE FOR APD |
05/03/2028 | $30,000.00 | $17,904.24 | $14,760.60 |
|
MA - 1100 - NS240000128
POWERRAILTM MODULAR EV CHARGING SYSTEM |
05/04/2028 | $76,000.00 | $69,783.92 | $0.00 |
|
MA - 6200 - NA250000101
MOVABILITY - TRANSPORTATION DEMAND MANAGEMENT PROGRAM |
05/07/2028 | $4,672,800.00 | $4,598,559.54 | $229,027.38 |
|
MA - 5000 - NA230000095
CITYWIDE COURIER SERVICES |
05/09/2028 | $692,000.00 | $416,645.00 | $398,660.00 |
|
MA - 6000 - NA230000144
HORNSBY BEND TREE MANAGEMENT |
05/17/2028 | $546,000.00 | $348,100.00 | $280,900.00 |
|
MA - 5000 - NA250000126
CITYWIDE SHREDDING SERVICES |
05/22/2028 | $253,356.00 | $46,922.22 | $25,235.77 |
|
MA - 7400 - NA230000164
3RD PARTY RECORDKEEPER ADMINISTRATION SERVICES |
05/30/2028 | $0.00 | $0.00 | $0.00 |
|
MA - 5800 - PA170000037
ROCIP 7 |
05/31/2028 | $2,002,074.00 | $1,954,545.77 | $1,446,074.00 |
|
MA - 5800 - PA170000057
ROCIP 7 |
05/31/2028 | $8,400,064.00 | $5,155,525.37 | $4,200,506.60 |
|
MA - 1100 - NA230000079
SCHOOL BASED EDUCATION |
06/01/2028 | $1,600,000.00 | $556,952.51 | $371,362.23 |
|
MA - 8100 - NS240000088
PASSENGER BOARDING SYSTEMS PARTS & REPAIR SERVICES |
06/05/2028 | $4,500,000.00 | $293,384.82 | $87,739.93 |
|
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES |
07/01/2028 | $874,000.00 | $555,984.00 | $555,984.00 |
|
MA - 2200 - NS230000083
VIDEO PRODUCTION SERVICES FOR WHITEBOARD "EXPLAINER" |
07/09/2028 | $61,919.00 | $52,095.16 | $39,595.16 |
|
MA - 1100 - NA250000199
METERING ELECTRICIAN APPRENTICESHIP PROGRAM |
07/24/2028 | $76,000.00 | $76,000.00 | $0.00 |
|
MA - 7400 - NS230000081
SCHEDULE OF PENSION AMOUNTS AUDIT REPORTS |
08/16/2028 | $75,810.00 | $45,796.00 | $40,754.00 |
|
MA - 7400 - PA250000060
FINANCIAL ADVISOR SERVICES |
08/19/2028 | $1,200,000.00 | $0.00 | $0.00 |
|
MA - 5300 - NA250000045
URBAN FOREST GRANT FUND ADMINISTRATION |
08/27/2028 | $8,000,000.00 | $0.00 | $0.00 |
|
MA - 8600 - NS250000108
AQUATIC SAFETY TRAINING AND RISK PREVENTION SERVICES |
09/01/2028 | $173,925.00 | $0.00 | $0.00 |
|
MA - 5700 - PA250000103
DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS |
09/04/2028 | $76,000.00 | $32,532.60 | $1,729.70 |
|
MA - 8100 - NC250000124
SW_FTK CENTRAL- ELECTRONIC SEARCH TOOL FOR VARIOUS PLATFORMS |
09/09/2028 | $36,586.98 | $0.00 | $0.00 |
|
MA - 5800 - NA220000168
ROCIP 8 CONSTRUCTION SAFETY MANAGEMENT SERVICES |
09/15/2028 | $416,000.00 | $266,110.82 | $184,360.82 |
|
MA - 5300 - NS250000090
LICENSE TO PUBLISH A CONSOLIDATED VERSION OF THE 2024 IPMC |
09/16/2028 | $10,000.00 | $6,270.00 | $0.00 |
|
MA - 6300 - PA230000115
DYE TRACE MATERIALS, ANALYSIS, AND CONSULTATION. |
09/17/2028 | $120,000.00 | $1,290.99 | $1,290.99 |
|
MA - 5800 - NA250000253
ACTUARIAL & CONSULTING FOR BENEFITS AND OPEB PROGRAMS |
09/30/2028 | $2,030,000.00 | $1,250,000.00 | $0.00 |
|
MA - 8100 - NS250000093
TK PBB SYSTEMS PART & REPAIRS |
09/30/2028 | $1,200,000.00 | $0.00 | $0.00 |
|
MA - 5800 - NA250000169
GROUP LIFE INSURANCE |
12/31/2028 | $41,640,000.00 | $0.00 | $0.00 |
|
MA - 6100 - PA250000047
(CLMP377) 2024 LARGE SCALE W&WW PIPELINE ENG SERVICES RL |
12/31/2028 | $48,000,000.00 | $358,559.24 | $0.00 |
|
MA - 9300 - PA240000017
CADAVERIC TRAINING |
01/09/2029 | $120,000.00 | $22,750.00 | $12,750.00 |
|
MA - 8200 - NA240000056
CONVENTION CENTER TEMPORARY STAFFING SERVICES |
01/10/2029 | $296,000.00 | $149,975.47 | $149,975.47 |
|
MA - 5800 - NA230000028
ROCIP 8 GL AND WC CARRIER |
01/17/2029 | $12,701,738.40 | $3,589,945.62 | $2,146,055.05 |
|
MA - 8200 - NA240000057
FOR ACCD REDEVELOPMENT AND EXPANSION PROJECT. |
01/17/2029 | $1,000,000.00 | $1,000,000.00 | $839,697.30 |
|
MA - 2200 - NA240000073
EXECUTIVE COMMUNICATIONS WORKSHOP |
02/20/2029 | $72,000.00 | $21,000.00 | $9,000.00 |
|
MA - 8600 - NA240000129
MONUMENT AND HEADSTONE SETTING AND RESETTING |
04/17/2029 | $70,000.00 | $0.00 | $0.00 |
|
MA - 8100 - GA250000017
VARIABLE FREQUENCY DRIVES- EQUIP, MAINT. & REPAIR SERVICES |
04/21/2029 | $702,720.00 | $0.00 | $0.00 |
|
MA - 2200 - NA240000135
HYDRO-BLAST CLEANING SERVICES |
04/23/2029 | $620,000.00 | $183,060.00 | $183,060.00 |
|
MA - 2200 - NA240000161
UNDERWATER DIVING INSPECTIONS |
05/23/2029 | $868,000.00 | $115,250.93 | $99,314.03 |
|
MA - 6300 - PA190000038
LAND ACQUISITION/OPEN SPACE - PROP D |
05/30/2029 | $750,000.00 | $240,000.00 | $240,000.00 |
|
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS |
06/25/2029 | $300,000.00 | $32,069.50 | $30,995.80 |
|
MA - 5800 - NA220000169
ROCIP 8 ADMINISTRATOR AND INSURANCE SERVICES |
09/18/2029 | $7,091,360.00 | $7,084,696.00 | $4,548,407.15 |
|
MA - 4400 - PA240000101
HAZARD MITIGATION ACTION PLAN - HMAP |
09/24/2029 | $98,280.00 | $81,380.00 | $18,369.00 |
|
MA - 8100 - SA250000017
SECURITY & PERIMETER GATE SERVICES |
09/27/2029 | $1,229,865.00 | $0.00 | $0.00 |
|
MA - 8100 - NC250000021
PROCORE SOFTWARE SUITE |
10/09/2029 | $3,670,000.00 | $1,063,492.35 | $426,707.68 |
|
MA - 8200 - NA220000003
EXPANSION CONSULTANT FOR ACC |
10/12/2029 | $266,848.75 | $266,848.75 | $150,708.75 |
|
MA - 8200 - NS220000007
PROFESSIONAL SERVICES AGREEMENT |
10/20/2029 | $195,000.00 | $51,930.00 | $51,930.00 |
|
MA - 5800 - PA130000057
ROCIP VI |
11/15/2029 | $7,524,000.00 | $7,329,999.92 | $5,887,490.06 |
|
MA - 8100 - NA250000090
CAPITAL PROJECT AUDITING AND PROJECT CONTROL SERVICES |
02/09/1930 | $20,000,000.00 | $11,826,362.00 | $1,317,772.46 |
|
MA - 1100 - NS250000060
PDMA TESTER SERVICE CONTRACT |
04/02/1930 | $51,893.35 | $8,500.00 | $8,500.00 |
|
CT - 1500 - 24053100455
BARISH CONSULTING FEE FOR DEPARTMENT ISO CERTIFICATION |
Open | $18,000.00 | $18,000.00 | $13,125.00 |
|
CT - 1500 - 25052800368
IFQ 1500 MCW1001 ARR ISO CERTIFICATION EFFORTS |
Open | $31,400.00 | $31,400.00 | $24,450.00 |
|
CT - 1500 - 25090300484
MULTIMEDIA SERVICES FOR CITYWIDE E-LEARNING TRAINING PROJECT |
Open | $11,500.00 | $11,500.00 | $0.00 |
|
CT - 2200 - AW250808133
FINACIAL CONSULTING FOR FINANCIAL SERVICES |
Open | $50,000.00 | $50,000.00 | $22,883.75 |
|
CT - 2200 - AW250815137
2" WATERLINE REPLACEMENT AND ASPHALT ROAD REPAIR |
Open | $12,421.00 | $12,421.00 | $0.00 |
|
CT - 2200 - AW250925173
INSPECTIONS |
Open | $8,500.00 | $8,500.00 | $7,900.00 |
|
CT - 4400 - 24012500210
CONSULTING FOR APD'S OPERATIONS |
Open | $74,000.00 | $74,000.00 | $73,550.00 |
|
CT - 4400 - 24012500210A
CONSULTING FOR APD'S OPERATIONS |
Open | $10,450.00 | $10,450.00 | $10,400.00 |
|
CT - 4400 - 24041800387
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP |
Open | $74,000.00 | $74,000.00 | $32,000.00 |
|
CT - 4400 - 24080600569A
CIVIC EDUCATION AND ENGAGEMENT |
Open | $47,500.00 | $47,500.00 | $40,000.00 |
|
CT - 4400 - 24112600084
CLIMATE RESILIENCE IMPLEMENTATION SUPPORT |
Open | $70,400.00 | $70,400.00 | $47,700.00 |
|
CT - 4400 - 25022700221
UASI HSEM SUSTAIN ENHANCE CAPABILITIES |
Open | $38,415.24 | $38,415.24 | $33,690.00 |
|
CT - 4400 - 25022700221
UASI HSEM SUSTAIN ENHANCE CAPABILITIES |
Open | $38,415.24 | $38,415.24 | $33,690.00 |
|
CT - 4400 - 25022700221
UASI HSEM SUSTAIN ENHANCE CAPABILITIES |
Open | $38,415.24 | $38,415.24 | $33,690.00 |
|
CT - 4400 - 25022700221
UASI HSEM SUSTAIN ENHANCE CAPABILITIES |
Open | $38,415.24 | $38,415.24 | $33,690.00 |
|
CT - 4400 - 25050600344
STRONGER TOGETHER OFFICE OF EQUITY AND INCLUSION TRAINING |
Open | $15,000.00 | $15,000.00 | $14,000.00 |
|
CT - 4400 - 25052900371
2025 CENTER FOR GOOD FOOD PURCHASING - AISD |
Open | $12,000.00 | $12,000.00 | $0.00 |
|
CT - 4400 - 25071500415
AFFORDABLE HOUSING POLICY FOR THE CITY OF AUSTIN |
Open | $73,000.00 | $73,000.00 | $62,900.00 |
|
CT - 4400 - 25072200427
2025 RMI SOLAR ANALYSIS |
Open | $75,000.00 | $75,000.00 | $57,968.00 |
|
CT - 4400 - 25072200427
2025 RMI SOLAR ANALYSIS |
Open | $75,000.00 | $75,000.00 | $57,968.00 |
|
CT - 4400 - 25072300428
2025 FOOD WASTE INNOVATION PROGRAM |
Open | $10,000.00 | $10,000.00 | $3,405.00 |
|
CT - 4400 - 25073000436
AUSTIN EQUITY INDEX |
Open | $50,000.00 | $50,000.00 | $25,000.00 |
|
CT - 4400 - 25081300444
FORESIGHT TRAINING |
Open | $15,000.00 | $15,000.00 | $0.00 |
|
CT - 4400 - 25081400448
WINTER STORM URI COST RECOVERY SUPPORT |
Open | $50,000.00 | $50,000.00 | $180.00 |
|
CT - 4400 - 25082800470
TOOLS FOR ADAPTING CITY OPERATIONS TO FUTURE CLIMATE SCENARI |
Open | $50,000.00 | $50,000.00 | $39,285.72 |
|
CT - 5500 - 23060500461
SDCS SD 9227 NORTH LAMAR INTER'L MERCHANTS ASSOC. |
Open | $15,000.00 | $15,000.00 | $0.00 |
|
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 | $2,500.00 |
|
CT - 5500 - 23070600545
SDCS SD 9227 MERCHANT ASSOC. RED RIVER |
Open | $15,000.00 | $15,000.00 | $14,500.00 |
|
CT - 5500 - 23070600545
SDCS SD 9227 MERCHANT ASSOC. RED RIVER |
Open | $15,000.00 | $15,000.00 | $14,500.00 |
|
CT - 5500 - 25020500189
AMERICORPS VISTA COST SHARE FY24-25 |
Open | $61,000.00 | $61,000.00 | $59,841.25 |
|
CT - 5500 - 25021800206
ARMA MAKE IT CENTER EXPERIENCE |
Open | $50,000.00 | $50,000.00 | $40,000.00 |
|
CT - 5800 - 24030100300
AUS CEO & CHIEF OFFICER OF DEVELOPMENT EXECUTIVE RECRUITMENT |
Open | $70,000.00 | $70,000.00 | $32,914.00 |
|
CT - 5800 - 25050600345
AE GENERAL MANAGER RECRUITMENT |
Open | $110,000.00 | $110,000.00 | $102,518.81 |
|
CT - 6000 - 24100800017
CDS STAKEHOLDER ENGAGEMENT TRAINING |
Open | $26,262.36 | $26,262.36 | $26,058.01 |
|
CT - 6000 - 24100800017
CDS STAKEHOLDER ENGAGEMENT TRAINING |
Open | $26,262.36 | $26,262.36 | $26,058.01 |
|
CT - 6000 - 25021300201
CRITICAL STATEGIC COMMUNICATIONS SUPPORT |
Open | $72,920.21 | $72,920.21 | $33,679.60 |
|
CT - 6100 - 11113000274
AUSTIN DOWNTOWN WAYFINDING SYSTEM |
Open | $454,681.89 | $454,681.89 | $446,936.13 |
|
CT - 6100 - 11113000274
AUSTIN DOWNTOWN WAYFINDING SYSTEM |
Open | $454,681.89 | $454,681.89 | $446,936.13 |
|
CT - 6200 - 25061300388
PAVEMENT DATA COLLECTION |
Open | $49,290.00 | $49,290.00 | $48,654.00 |
|
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 - 25082100457
FLOOD INSURANCE ASSISTANCE PROGRAM |
Open | $36,750.00 | $36,750.00 | $0.00 |
|
CT - 6800 - 24101500030
COA EQUITY OVERLAY STUDY |
Open | $74,000.00 | $74,000.00 | $70,752.67 |
|
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
Open | $28,000.00 | $28,000.00 | $4,950.00 |
|
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
Open | $28,000.00 | $28,000.00 | $4,950.00 |
|
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
Open | $28,000.00 | $28,000.00 | $4,950.00 |
|
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
Open | $28,000.00 | $28,000.00 | $4,950.00 |
|
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
Open | $28,000.00 | $28,000.00 | $4,950.00 |
|
CT - 7400 - 24070200506
PROCUREMENT AUTOMATION CONSULTING |
Open | $65,414.20 | $65,414.20 | $0.00 |
|
CT - 7600 - 24021500273
CONSULTING, COACHING, & TRAINING TO CERTIFIED MBE/WBES |
Open | $30,000.00 | $30,000.00 | $6,851.25 |
|
CT - 7600 - 24021500273
CONSULTING, COACHING, & TRAINING TO CERTIFIED MBE/WBES |
Open | $30,000.00 | $30,000.00 | $6,851.25 |
|
CT - 8100 - 25012900175
ONSITE ELECTRICAL TRAINING |
Open | $11,775.00 | $11,775.00 | $0.00 |
|
CT - 8200 - 23111600071
REMOVE / PUMP SANITARY WASTE FROM PORTABLE RESTROOM TRAILER |
Open | $50,000.00 | $50,000.00 | $0.00 |
|
CT - 8200 - 24012900215
FY24 VIDEOGRAPHY SERVICES PO 9066 |
Open | $35,000.00 | $35,000.00 | $30,745.00 |
|
CT - 8200 - 25030600238
VIDEOGRAPHY SERVICES PO 10917 |
Open | $35,000.00 | $35,000.00 | $0.00 |
|
CT - 8600 - 23062800516
MANAGEMENT SERVICE FOR THE DAC |
Open | $68,000.00 | $68,000.00 | $60,988.85 |
|
CT - 8600 - 23062800516
MANAGEMENT SERVICE FOR THE DAC |
Open | $68,000.00 | $68,000.00 | $60,988.85 |
|
CT - 8600 - 23062800516
MANAGEMENT SERVICE FOR THE DAC |
Open | $68,000.00 | $68,000.00 | $60,988.85 |
|
CT - 8600 - 24052300441
BARTON SPRINGS BATHHOUSE - INTERPRETIVE EXHIBIT SPLASH |
Open | $14,000.00 | $14,000.00 | $13,431.25 |
|
CT - 8600 - 25091000499
ANSC-SIGNAGE AND MAP MAKING |
Open | $62,000.00 | $62,000.00 | $4,788.00 |
|
CT - 8600 - 25091900509
AUSTIN NATURE & SCIENCE CENTER - BRAILLE SIGNAGE |
Open | $10,418.00 | $10,418.00 | $0.00 |
|
CT - 8700 - 23092600769
SEXUAL ASSAULT AUDIT SERVICES |
Open | $237,500.00 | $237,500.00 | $110,646.09 |
|
CT - 8700 - 24071800536
TRAINING CONSULTANT SERVICES FOR INCIDENTS FOR VAWA GRANT |
Open | $15,720.38 | $15,720.38 | $9,973.98 |
|
CT - 8700 - 24100300010
DR. TALBOT - BTAM PRESENTER FOR ARIC/INTEL |
Open | $13,600.00 | $13,600.00 | $13,464.96 |
|
CT - 8700 - 24100700015
DR. BRUNO DIAS - BTAM PRESENTER FOR ARIC/INTEL |
Open | $14,300.00 | $14,300.00 | $14,288.01 |
|
CT - 8700 - 25011600160
TECHNICAL DATA ANALYSIS CONSULTING SERVICES FOR APD |
Open | $30,000.00 | $30,000.00 | $29,716.00 |
|
CT - 8700 - 25020700192
PATROL & INVESTIGATIONS STAFFING DEPLOYMENT ANALYSIS |
Open | $75,000.00 | $75,000.00 | $61,500.00 |
|
CT - 8700 - 25031100243
PRE-EMPLOYMENT POLYGRAPH SCREENINGS FOR RECRUITING |
Open | $45,000.00 | $45,000.00 | $11,100.00 |
|
CT - 8700 - 25031800260
TRAINING CONSULTANT SERVICES FOR INCIDENTS FOR VAWA GRANT |
Open | $7,118.90 | $7,118.90 | $0.00 |
|
CT - 8700 - 25032500273
PROGRAM MANAGEMENT AND CONSULTING SERVICES - SPECIAL VICTIMS |
Open | $60,000.00 | $60,000.00 | $56,617.97 |
|
CT - 8700 - 25032600278
MARKETING MANAGEMENT SERVICES FOR WORLD LGBTQI+ CONFERENCE |
Open | $14,000.00 | $14,000.00 | $8,324.33 |
|
CT - 8700 - 25082500459
SURVEY IMPLEMENTATION AND ANALYSIS FOR THE CSCRM |
Open | $24,000.00 | $24,000.00 | $0.00 |
|
CT - 9000 - 24041700382
CONSULTING SERVICES FOR FORENSICS - FATM TRAINING & CASEWORK |
Open | $30,000.00 | $30,000.00 | $17,550.00 |
|
CT - 9100 - 23121900142
RESEARCH CONSULTANT-BAY AREA REGIONAL HEALTH INEQUITIES INIT |
Open | $38,750.00 | $38,750.00 | $22,850.00 |
|
CT - 9100 - 24101700032
FTAP COMMUNITY ENGAGEMENT LIAISON - CONSULTANT |
Open | $32,906.26 | $32,906.26 | $22,607.82 |
|
CT - 9100 - 24101700032
FTAP COMMUNITY ENGAGEMENT LIAISON - CONSULTANT |
Open | $32,906.26 | $32,906.26 | $22,607.82 |
|
CT - 9100 - 24101700032
FTAP COMMUNITY ENGAGEMENT LIAISON - CONSULTANT |
Open | $32,906.26 | $32,906.26 | $22,607.82 |
|
CT - 9100 - 25082600464
PROFESSIONAL CONSULTANT SERVICES |
Open | $50,000.00 | $50,000.00 | $7,000.00 |
|
CT - 9300 - 25092600511
HEMORRHAGE CONTROL TRAINERS |
Open | $10,284.00 | $10,284.00 | $8,691.80 |
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