CONTRACTS EXPIRING IN NEXT 180 DAYS
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Description |
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| Viewing expiring all contracts expiring in the next 180 days as of 05:44 PM on 10/05/24. This list is sorted by Expiration Date, Category and Contract Number. |
Contracts Expiring in Next 180 Days
| Category | Contract | Expires | Auth Limit | Ordered | Spent |
|---|---|---|---|---|---|
|
MA - 8700 - NA190000115
HALO MAINTENANCE AND SUPPORT |
11/30/24 | $1,200,000.00 | $847,017.97 | $847,017.97 | |
|
MA - 8700 - NC220000038
AXIOM BY MAGNET SOFTWARE MAINTENANCE SERVICE |
02/24/25 | $23,706.01 | $15,263.49 | $15,263.49 | |
|
MA - 6100 - SA200000020
DOVE SPRINGS PUBLIC HEALTH NEIGHBORHOOD CENTER |
12/31/24 | $17,939,525.29 | $17,939,525.29 | $8,836,637.92 | |
|
MA - 9300 - 20022100029
NSIGHTIFY MOBILE APPLICATION |
02/20/25 | $51,700.00 | $9,460.00 | $9,460.00 | |
|
MA - 8700 - NC220000036
LAW ENFORCEMENT SECONDARY EMPLOYMENT ADMINISTRATION |
03/03/25 | $2,500,000.00 | $575,700.00 | $207,043.42 | |
|
MA - 2200 - NC230000022
ANTI -VIRUS SOFTWARE FOR WINDOWS WORKSTATIONS AND SERVERS |
01/30/25 | $158,318.55 | $100,303.05 | $100,303.05 | |
|
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT |
12/31/24 | $79,000,000.00 | $66,410,015.09 | $54,284,092.46 | |
|
MA - 8200 - NC220000028
SOLARWINDS SOFTWARE MAINTENANCE AND SUPPORT |
12/17/24 | $24,809.76 | $24,809.76 | $24,809.76 | |
|
MA - 2400 - NS220000035
PTV VISSIM AND VISWALK LICENSE |
01/30/25 | $20,000.00 | $12,950.00 | $12,950.00 | |
|
MA - 8500 - NA200000078
MAGAZINE AND NEWSPAPER SUBSCRIPTIONS |
02/24/25 | $245,000.00 | $135,486.11 | $97,514.71 | |
|
MA - 7200 - NS210000049
LABOR COMPLIANCE SOFTWARE LICENSES |
01/31/25 | $40,600.00 | $30,909.00 | $30,909.00 | |
|
MA - 9100 - NA190000003
DATA COLLECTION & REPORTING TOOL FOR AUSTIN PUBLIC HEALTH |
12/31/24 | $271,900.00 | $136,520.00 | $136,520.00 | |
|
MA - 9100 - NS220000016
HIPAA ENTERPRISE SOLUTION |
12/08/24 | $115,500.00 | $108,500.00 | $108,500.00 | |
|
MA - 1100 - NC230000037
IVANTI ENDPOINT MANAGEMENT & SECURITY ENT MAINTENANCE AND SU |
12/19/24 | $94,866.00 | $94,866.00 | $52,866.00 | |
|
MA - 7400 - NS220000058
TOOL TO EDUCATE AND ENGAGE RESIDENTS ABOUT COA BUDGET |
02/28/25 | $66,000.00 | $51,000.00 | $51,000.00 | |
|
MA - 5600 - NS220000053
AXONIUS PLATFORM SOFTWARE SUBSCRIPTION |
03/10/25 | $1,130,446.80 | $780,667.18 | $780,667.18 | |
|
MA - 5600 - NS160000035
MC, SP LICENSES AND ART LICENSE |
02/28/25 | $70,050.00 | $59,570.00 | $59,570.00 | |
|
MA - 6100 - SA210000006
WALNUT CREEK WWTP EXPANSION TO 100 MILLION GALLONS PER DAY |
12/16/24 | $56,186,656.70 | $56,186,173.26 | $30,388,789.83 | |
|
MA - 1100 - NA190000103
COST BENEFIT TOOL |
12/22/24 | $305,000.00 | $305,000.00 | $305,000.00 | |
|
MA - 1100 - NS150000005
OSI ENTERPRISE AGREEMENT ANNUAL EA SERVICES AND SUPPORT |
11/25/24 | $5,660,500.00 | $5,553,764.00 | $5,553,764.00 | |
|
MA - 1100 - NS180000027
DISASTER RECOVERY SERVICES FOR ESD |
10/31/24 | $320,315.00 | $320,309.92 | $320,309.92 | |
|
MA - 6100 - SA210000005
BRANCH LIBRARY ROOF REPLACEMENT & SYSTEM UPGRADES |
11/19/24 | $548,573.42 | $548,256.69 | $376,647.65 | |
|
MA - 1100 - NS200000010
SYNOPTIC DATA PBC |
12/17/24 | $18,185.00 | $17,785.00 | $12,230.00 | |
|
MA - 6100 - SA210000011
HORNSBY BEND BMP PROCESS AMMONIA REMOVAL FACILITY |
02/23/25 | $2,038,767.75 | $2,038,767.75 | $730,081.34 | |
|
MA - 5000 - GC190000007
GRAINGER |
01/25/25 | $21,437,821.80 | $20,571,512.12 | $18,557,254.80 | |
|
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS |
12/31/24 | $105,577,356.00 | $35,158,368.92 | $27,896,683.72 | |
|
MA - 6100 - SA190000010
MCNEIL RD. WATER TRANSMISSION MAIN |
12/31/24 | $3,566,249.94 | $3,566,249.94 | $2,964,072.35 | |
|
MA - 6100 - SA220000005
MONTOPOLIS NEIGHBORHOOD & NORTHWEST DISTRICT AQUATIC FAC |
01/13/25 | $650,000.00 | $650,000.00 | $169,763.49 | |
|
MA - 2200 - NS220000042
ANALYTICAL TESTING OF WASTEWATER SAMPLES |
02/11/25 | $45,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA170000058
2017 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST |
12/31/24 | $1,258,000.00 | $1,246,626.04 | $1,238,643.05 | |
|
MA - 8200 - NC230000046
DYNATOUCH HELLO SIGNS PO 7839 |
02/13/25 | $35,609.60 | $27,139.80 | $17,804.80 | |
|
MA - 2200 - NS200000021
VEOCI SOFTWARE SUBSCRIPTION |
03/02/25 | $613,000.00 | $452,699.00 | $452,699.00 | |
|
MA - 6100 - SA220000002
PROFESSIONAL DESIGN SERVICES FOR AARC PHASE II IMPROVEMENTS |
12/07/24 | $720,000.00 | $720,000.00 | $716,952.17 | |
|
MA - 6100 - SA230000006
REIMBURSEMENT AGREEMENT-UPRR- SLAUGHTER LN PRELIMINARY ENG |
02/22/25 | $25,000.00 | $25,000.00 | $0.00 | |
|
MA - 6100 - CA230000001
2023 IDIQ CHILLED WATER CONSTRUCTION IN THE ROW |
02/23/25 | $10,000,000.00 | $3,306,107.93 | $1,884,728.96 | |
|
MA - 2200 - NS230000044
ANNUAL PRISM WEB HOSTING AND WIRELESS SERVICES |
12/31/24 | $11,200.00 | $10,400.00 | $5,600.00 | |
|
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST |
12/31/24 | $4,800,000.00 | $4,381,512.65 | $4,165,040.21 | |
|
MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT |
12/31/24 | $73,500,000.00 | $72,522,684.84 | $70,202,167.37 | |
|
MA - 9100 - NA180000186
MOBILE LACTATION CONSULTANTS FOR HEALTH AND HUMAN SERVICES |
11/01/24 | $5,940.00 | $5,940.00 | $5,940.00 | |
|
MA - 1100 - NC190000010
ACCURINT FOR GOVERNMENT PLUS ONLINE SUBSCRIPTION |
12/31/24 | $528,000.00 | $512,581.85 | $455,781.85 | |
|
MA - 1100 - NS220000044
SOFTWARE, PROFESSIONAL SERVICES AND TRAINING |
12/05/24 | $3,096,000.00 | $1,418,294.14 | $243,281.53 | |
|
MA - 7200 - NA230000213
CIS: FINANCIAL EDUCATION & LITERACY PROGRAM |
03/31/25 | $256,650.00 | $256,650.00 | $31,158.43 | |
|
MA - 6300 - GS220000001
ISCO FLOW METERS, HARDWARE ACCESSORIES, AND REPAIR PARTS |
12/15/24 | $90,000.00 | $62,005.85 | $62,005.85 | |
|
MA - 5700 - PA230000061
ELISA DUENEZ V. CITY OF AUSTIN ET AL |
02/20/25 | $40,000.00 | $40,000.00 | $7,049.75 | |
|
MA - 5700 - PA230000063
CITY OF AUSTIN V NASREDDINE |
02/20/25 | $66,000.00 | $66,000.00 | $8,548.25 | |
|
MA - 4700 - NG230000036
WORKFORCE DEVELOPMENT TRAINING FOR CHILD CARE WORKERS |
10/31/24 | $351,270.00 | $351,270.00 | $117,090.00 | |
|
MA - 5700 - PA230000054
APH GIFT CARD TAXES |
01/29/25 | $5,282.00 | $5,282.00 | $5,000.00 | |
|
MA - 6100 - CA200000021
2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS |
01/03/25 | $48,000,000.00 | $16,198,755.64 | $10,401,125.52 | |
|
MA - 5700 - PA230000042
APPLE/NEXTERA AGREEMENTS |
12/11/24 | $65,000.00 | $65,000.00 | $14,872.00 | |
|
MA - 5700 - PA210000050
WALTER SCHUMACHER V. CITY OF AUSTIN |
03/03/25 | $10,000.00 | $10,000.00 | $7,500.00 | |
|
MA - 5700 - PA200000103
LGC DEVELOPMENT PROJECTS |
02/28/25 | $59,000.00 | $59,000.00 | $0.00 | |
|
MA - 5700 - PA190000030
OUTSIDE COUNSEL |
03/05/25 | $30,000.00 | $30,000.00 | $23,569.44 | |
|
MA - 5700 - PA210000049
CATES V CITY OF AUSTIN |
03/07/25 | $113,000.00 | $113,000.00 | $23,123.42 | |
|
MA - 5700 - PA210000052
KIRSCH V CITY OF AUSTIN ET AL |
03/08/25 | $274,300.00 | $274,300.00 | $52,432.50 | |
|
MA - 5700 - PA210000055
MANNIE V. CITY OF AUSTIN ET AL |
03/17/25 | $250,020.00 | $250,020.00 | $54,349.62 | |
|
MA - 5700 - PA130000041
PUBLIC FINANCE AND TAX RELATED AIRPORT MATTERS |
03/17/25 | $54,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA210000047
DESILVA V CITY OF AUSTIN |
03/22/25 | $160,500.00 | $160,500.00 | $33,648.30 | |
|
MA - 5700 - PA230000037
NOBLE EDWARDS V. CITY OF AUSTIN |
12/07/24 | $10,000.00 | $10,000.00 | $6,984.00 | |
|
MA - 5700 - PA230000030
INDEPENDENT INVESTIGATION OF APD OFFICER |
11/16/24 | $25,000.00 | $25,000.00 | $21,112.50 | |
|
MA - 5700 - PA230000028
AUTUMN HARRISON COMPLAINT |
11/16/24 | $25,000.00 | $25,000.00 | $21,749.50 | |
|
MA - 5700 - PA230000052
JOHNSON V. CITY OF AUSTIN ET AL |
01/23/25 | $47,500.00 | $47,500.00 | $47,500.00 | |
|
MA - 5700 - PA230000053
ANDING V. CITY OF AUSTIN |
01/23/25 | $25,000.00 | $25,000.00 | $21,746.00 | |
|
MA - 5500 - NA230000071
HIRE AN ARTIST TO DESIGN AND CREATE A PERMANENT PUBLIC ARTWO |
12/31/24 | $60,000.00 | $60,000.00 | $6,000.00 | |
|
MA - 5700 - PA230000029
MANUEL DUQUE MOCTEZUMA V JUAN RAFAEL FLORES & CITY OF AUSTIN |
11/16/24 | $7,500.00 | $7,500.00 | $1,500.00 | |
|
MA - 5700 - PA230000055
VISHAL JAIN |
01/17/25 | $7,710.00 | $7,710.00 | $7,665.33 | |
|
MA - 5700 - PA230000006
UGARTE V. CITY OF AUSTIN |
10/12/24 | $15,000.00 | $15,000.00 | $3,525.00 | |
|
MA - 6100 - PA210000069
2021 ATD TRANSPORTATION ENGINEERING SERVICES RL |
12/31/24 | $8,800,000.00 | $7,195,711.83 | $5,733,635.90 | |
|
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST |
12/31/24 | $9,999,999.96 | $8,674,929.10 | $8,070,790.07 | |
|
MA - 5500 - NA230000072
DESIGN AGREEMENT FOR TRUSONIC, LLC FOR AUS TEP II AIPP PROJE |
12/31/24 | $260,000.00 | $260,000.00 | $117,000.00 | |
|
MA - 5500 - NI220000021
AISD INTERLOCAL FOR FULL-DAY PRE-KINDERGARTEN PROGRAM. |
12/31/24 | $902,075.00 | $902,075.00 | $367,567.11 | |
|
MA - 7200 - PA230000025
AHFC ARCHITECTURAL SERVICES CONTRACT |
10/22/24 | $200,000.00 | $200,000.00 | $41,825.00 | |
|
MA - 7200 - NA230000019
CANOPY AT WESTGATE II |
12/31/24 | $945,000.00 | $945,000.00 | $945,000.00 | |
|
MA - 5700 - PA230000021
PARD CITY TRADEMARK |
11/01/24 | $5,000.00 | $5,000.00 | $2,079.02 | |
|
MA - 5700 - PA230000019
AHFC CITY VIEW, PHASE II |
11/01/24 | $90,000.00 | $90,000.00 | $13,331.20 | |
|
MA - 5700 - PA230000020
AHFC SEABROOK SQUARE, PHASE II |
11/01/24 | $50,000.00 | $50,000.00 | $12,867.50 | |
|
MA - 6100 - PA140000025
2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST |
01/22/25 | $1,250,000.00 | $1,013,287.82 | $1,012,468.79 | |
|
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT |
12/14/24 | $150,333.00 | $150,123.81 | $110,333.00 | |
|
MA - 1100 - NS090000011
CDEGS-SW PACKAGE AND SUPPORT SERVICES |
11/30/24 | $264,636.00 | $247,634.01 | $247,634.01 | |
|
MA - 5500 - NG190000065
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
10/14/24 | $45,500.00 | $45,500.00 | $45,500.00 | |
|
MA - 5700 - PA230000050
JAMES EDWARD JOHNSON V. CITY OF AUSTIN ET AL |
01/23/25 | $47,000.00 | $47,000.00 | $43,845.30 | |
|
MA - 1100 - NA230000126
HEAT EXCHANGER SKIDS FOR MACC AND SAN JACINTO |
03/31/25 | $40,000.00 | $40,000.00 | $40,000.00 | |
|
MA - 5500 - NA220000203
MECA CHAMBER CONTRACT GAY AND LESBIAN CHAMBER OF COMMERCE |
03/31/25 | $461,250.00 | $307,500.00 | $277,950.00 | |
|
MA - 2200 - NA200000032
QUALTRAX COMPLIANCE SOFTWARE HOSTED SUBSCRIPTION |
11/11/24 | $97,460.00 | $97,460.00 | $76,800.00 | |
|
MA - 5700 - PA230000008
HEALTHSOUTH DEVELOPMENT PROJECT |
10/17/24 | $266,000.00 | $103,052.50 | $103,052.50 | |
|
MA - 9200 - NS180000070
CHAMELEON SOFTWARE SUPPORT & MAINTENANCE |
12/21/24 | $166,720.00 | $166,720.00 | $160,320.00 | |
|
MA - 5500 - NA220000212
SERVICES FOR THE HISPANIC CHAMBER OF COMMERCE |
03/31/25 | $758,646.00 | $505,764.00 | $449,982.00 | |
|
MA - 5700 - PA230000047
INTERNAL WORKPLACE INVESTIGATION |
01/12/25 | $32,550.00 | $32,550.00 | $32,500.00 | |
|
MA - 8200 - NC220000014
VEEAM UPGRADE TO ENTERPRISE PLUS TO ENABLE AWS ARCHIVE TIER |
11/21/24 | $64,985.01 | $0.00 | $0.00 | |
|
MA - 7200 - NA230000236
CITY OF AUSTIN DOWNTOWN SURVEY |
03/29/25 | $207,000.00 | $207,000.00 | $0.00 | |
|
MA - 5700 - PA230000034
AHFC RAPER PORTFOLIO |
11/08/24 | $75,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000022
AHFC PATHWAYS AT ROSEWOOD |
11/01/24 | $45,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000060
AHFC ROSEMONT |
02/15/25 | $75,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000041
JASON GALLAGHER V. CITY OF AUSTIN (TMLC) |
12/28/24 | $7,500.00 | $7,500.00 | $1,500.00 | |
|
MA - 5500 - NA230000069
BROWNIE NEIGHBORHOOD PARK AIPP PROJECT |
12/31/24 | $48,000.00 | $48,000.00 | $9,600.00 | |
|
MA - 5500 - NA230000054
PAP AIPP 9227 HIGHLAND REZNICEK FIELDS BARK |
12/31/24 | $48,000.00 | $48,000.00 | $9,600.00 | |
|
MA - 5700 - PA200000008
REVIEW AND NEGOTIATION OF CONSERVATION |
10/31/24 | $145,000.00 | $145,000.00 | $83,780.60 | |
|
MA - 5700 - PA210000022
PROJECT CONNECT |
11/08/24 | $124,000.00 | $100,000.00 | $95,400.00 | |
|
MA - 5700 - PA230000036
ANDREW TIPPEN V CITY OF AUSTIN |
11/16/24 | $7,500.00 | $7,500.00 | $3,037.50 | |
|
MA - 7200 - NA230000170
CIS: GOODWILL INDUSTRIES OF CENTRAL TEXAS |
03/31/25 | $2,000,000.00 | $2,000,000.00 | $194,730.22 | |
|
MA - 6200 - NC220000019
AUTODESK CONTRACT RENEWAL- PUBLIC WORKS |
12/15/24 | $46,263.80 | $46,263.80 | $14,691.60 | |
|
MA - 5700 - PA230000067
ZHEN XU |
02/08/25 | $10,700.00 | $8,718.75 | $8,718.75 | |
|
MA - 6100 - PA160000003
2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION RL |
12/31/24 | $15,000,000.00 | $14,193,897.27 | $12,644,977.51 | |
|
MA - 5700 - PA210000058
URBAN RENEWAL AGENCY (URA) |
03/23/25 | $30,000.00 | $30,000.00 | $23,174.77 | |
|
MA - 5700 - PA230000013
RENT-A-CAR COMPANIES BANKRUPTCY MATTERS (NON-AVIATION) |
10/20/24 | $25,000.00 | $25,000.00 | $10,279.13 | |
|
MA - 5500 - NA230000002
AFD EMS AIPP SMITH FABRICATION |
12/31/24 | $75,000.00 | $75,000.00 | $22,500.00 | |
|
MA - 4600 - NI210000009
HOMELESS HEALTH AND WELLNESS CENTER 01/01/2021-12/31/2021 |
12/31/24 | $1,890,725.00 | $1,890,725.00 | $700,994.09 | |
|
MA - 8100 - GA190000020
PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM AT ABIA |
02/12/25 | $241,500.00 | $116,326.68 | $81,478.64 | |
|
MA - 1100 - NS140000009
HIGH CALL VOLUME ANSWERING SERVICE |
12/05/24 | $1,216,000.00 | $1,196,884.79 | $1,127,837.02 | |
|
MA - 8100 - GS190000001
BAGGAGE HANDLING SYSTEM CONVEYOR PARTS & TRAINING |
03/03/25 | $2,225,000.00 | $559,731.25 | $500,369.25 | |
|
MA - 5600 - 20012900024
EVERBRIDGE SOFTWARE FOR AVIATION |
01/28/25 | $258,649.69 | $258,649.57 | $219,338.14 | |
|
MA - 8700 - NC210000058
ACADIS SAAS SUBSCRIPTION LEARNING MANAGEMENT SYSTEM |
10/21/24 | $574,047.36 | $574,046.33 | $574,046.33 | |
|
MA - 5700 - PA230000069
AHFC GENERAL LEGAL ADVICE |
03/15/25 | $74,000.00 | $74,000.00 | $36,785.00 | |
|
MA - 5600 - NC230000060
ADAXES ANNUAL RENEWAL |
12/31/24 | $19,729.91 | $19,729.91 | $19,729.91 | |
|
MA - 5700 - PA230000039
CITY OF AUSTIN V. CSW 10601 N. LAMAR |
12/11/24 | $60,000.00 | $60,000.00 | $0.00 | |
|
MA - 5700 - PA230000040
COLONY PARK - MASTER DEVELOPMENT AGREEMENT |
12/06/24 | $331,000.00 | $331,000.00 | $70,895.00 | |
|
MA - 1100 - NS230000067
ENERGY-MARKET RISK ANALYTIC SOFTWARE & CLOUD-BASED SUBSCRIPT |
11/29/24 | $209,612.50 | $0.00 | $0.00 | |
|
MA - 1100 - NS190000028
AUTOMATED UTILITY DESIGN SOFTWARE |
11/30/24 | $1,245,000.00 | $1,180,813.41 | $1,098,019.41 | |
|
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES |
10/14/24 | $12,400,000.00 | $4,753,972.00 | $3,006,116.33 | |
|
MA - 8700 - NC200000038
ONLINE SERVICES FOR COMMERCIAL BURGLARY |
02/21/25 | $40,369.00 | $38,520.00 | $29,460.00 | |
|
MA - 5700 - PA230000062
CITY OF AUSTIN V. KRAMER PLAZA, LTD. |
01/08/25 | $160,000.00 | $160,000.00 | $26,981.44 | |
|
MA - 5700 - PA200000084
VILLAGE ON LITTLE TEXAS PROJECT |
10/09/24 | $250,000.00 | $250,000.00 | $247,339.00 | |
|
MA - 6100 - SA200000022
HORNSBY BEND BMP HEADWORKS |
01/01/25 | $2,623,450.13 | $2,623,450.13 | $1,306,480.76 | |
|
MA - 5600 - NC220000022
APPSPACE MAINTENANCE |
01/21/25 | $43,894.00 | $29,262.48 | $29,262.48 | |
|
MA - 5600 - NA210000086
SHORT MESSAGE SERVICE |
03/31/25 | $75,000.00 | $75,000.00 | $56,250.00 | |
|
MA - 5600 - 19121200014
ZERTO SUPPORT |
12/31/24 | $61,945.81 | $61,945.81 | $61,945.81 | |
|
MA - 5600 - NA220000072
CONFLUENCE,JIRA, BITBUCKET LICENSES- CTM |
01/25/25 | $120,000.00 | $39,277.17 | $39,277.17 | |
|
MA - 8100 - NS210000059
AIR CONTROL TOWER RING DOWN SYSTEM |
11/29/24 | $31,169.00 | $31,138.00 | $29,738.00 | |
|
MA - 5600 - NC210000054
ARMIS ENTERPRISE SUITE LICENSE AND SECURITY SERVICES |
12/31/24 | $400,000.00 | $345,350.00 | $229,350.00 | |
|
MA - 8100 - NC220000030
CISCO SMART NET SW FOR ASA, ISE, WLAN CONTROLLER |
12/21/24 | $23,097.97 | $14,531.72 | $14,531.72 | |
|
MA - 5600 - NC210000053
ABSOLUTE SOFTWARE LICENSING RENEWAL AND MAINTENANCE |
01/01/25 | $734,000.00 | $706,775.39 | $706,775.39 | |
|
MA - 5500 - NA230000087
AIPP: SPICEWOOD SPRINGS ROAD AIPP PROJECT |
12/31/24 | $182,000.00 | $182,000.00 | $18,200.00 | |
|
MA - 5700 - PA230000049
CHRISTOPHER VELASQUEZ & MARY ROLDAN V. CITY OF AUSTIN |
01/23/25 | $7,500.00 | $7,500.00 | $2,700.00 | |
|
MA - 5700 - PA230000048
NICOLE UNDERWOOD V. CITY OF AUSTIN AND JOHN SIEGEL |
12/20/24 | $8,500.00 | $8,500.00 | $7,612.50 | |
|
MA - 5700 - PA230000027
ALEX GONZALES, SR. AND ELIZABETH HERRERA V CITY OF AUSTIN |
11/16/24 | $40,000.00 | $40,000.00 | $26,863.20 | |
|
MA - 5700 - PA230000045
STEVEN ARAWN V CITY OF AUSTIN (TMLC) |
01/10/25 | $8,500.00 | $8,500.00 | $0.00 | |
|
MA - 5600 - NC220000020
RED HAT ENTERPRISE LINUX SERVER PRODUCTS AND MAINTENANCE |
01/01/25 | $150,000.00 | $39,993.60 | $39,993.60 | |
|
MA - 5700 - PA230000018
BOMANI BARTON V. COA ET AL (RRS) |
10/25/24 | $68,500.00 | $68,500.00 | $67,771.99 | |
|
MA - 5700 - PA230000066
CITY OF AUSTIN V. SATGURU |
02/08/25 | $100,000.00 | $100,000.00 | $5,773.10 | |
|
MA - 5700 - PA230000056
KSHITIZ GYAWALI |
02/07/25 | $6,000.00 | $6,000.00 | $4,104.02 | |
|
MA - 5700 - PA230000058
SHERROD NORWOOD V. CITY OF AUSTIN |
02/05/25 | $12,000.00 | $12,000.00 | $3,250.00 | |
|
MA - 5700 - PA230000043
SEAGO V. CITY OF AUSTIN ET AL |
01/10/25 | $12,150.00 | $12,150.00 | $10,535.32 | |
|
MA - 5500 - NA230000022
EMMA LONG METRO PARK AIPP PROJECT |
12/31/24 | $48,000.00 | $48,000.00 | $9,600.00 | |
|
MA - 5500 - NA220000190
AIPP ANDERSON MILL ROAD REGIONAL MOBILITY PROJECT |
12/31/24 | $64,000.00 | $64,000.00 | $64,000.00 | |
|
MA - 5500 - NA220000161
AFD LOCKER ROOM PROJECT PHASE 6: |
12/31/24 | $75,000.00 | $75,000.00 | $75,000.00 | |
|
MA - 5500 - NA220000067
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT |
12/31/24 | $85,000.00 | $85,000.00 | $10,625.00 | |
|
MA - 6100 - SA210000020
COLONY PARK AND GIVENS DISTRICT PARK AQUATIC FACILITIES CMR |
11/23/24 | $20,289,712.00 | $20,289,712.00 | $4,993,841.75 | |
|
MA - 5500 - NA220000132
PAP AIPP 9227 WM CANNON CORRIDOR DESIGN & COMMISSION |
12/31/24 | $104,000.00 | $104,000.00 | $10,400.00 | |
|
MA - 6100 - SA220000021
CMR SERVICES FOR BARBARA JORDAN TERMINAL (BJT) OPTIMIZATION |
03/31/25 | $120,580,044.00 | $120,580,044.00 | $11,196,076.00 | |
|
MA - 5500 - NA220000191
SERVICES FOR THE GREATER AUSTIN BLACK CHAMBER OF COMMERCE |
03/31/25 | $692,391.00 | $461,594.00 | $364,597.00 | |
|
MA - 1100 - GA210000010
VACUUM INTERRUPTER SWITCH |
11/12/24 | $2,886,400.00 | $2,873,850.26 | $1,466,220.00 | |
|
MA - 6100 - 23092200041
LCL MBLTY ADA SIDWLK AND RAMP IMPMNTS GRP 31 CITY WIDE-IDIQ |
03/25/25 | $1,500,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - GA210000007
CITYWIDE SERVICE AWARDS |
11/15/24 | $535,040.00 | $300,998.70 | $189,524.30 | |
|
MA - 1100 - NS230000005
UPGRADE METER TEST SOFTWARE AND IMPLEMENTATION SERVICES |
11/16/24 | $35,050.00 | $27,750.00 | $21,250.00 | |
|
MA - 5500 - NA170000013
CHAPTER 380 AGREEMENT- INCENTIVE PAYMENTS |
10/31/24 | $900,000.00 | $823,235.61 | $661,545.92 | |
|
MA - 1100 - NS200000019
POWERPLAN SOFTWARE LICENSING AND MAINTENANCE AND SUPPORT |
02/28/25 | $6,008,000.00 | $3,444,841.98 | $3,444,841.96 | |
|
MA - 1100 - NS220000030
2022 BIRKMAN SUBSCRIPTION SERVICE |
02/25/25 | $43,217.55 | $43,217.55 | $27,645.85 | |
|
MA - 2200 - GA190000067
HACH CATALOG FOR SUPPLIES |
10/13/24 | $1,146,000.00 | $1,145,491.42 | $1,111,294.26 | |
|
MA - 7400 - S000305
LCRA WATER FEES FOR THE FAYETTE POWER PLANT |
12/31/24 | $6,901,240.29 | $6,854,805.80 | $6,854,805.80 | |
|
MA - 1100 - NA230000084
SHEC UNIT 5 GE CONTROL SYSTEM UPGRADE |
01/26/25 | $2,080,000.00 | $2,041,724.49 | $495,625.90 | |
|
MA - 6100 - PA200000100
2020 CIP CONSTRUCTION MAT' TESTING,GEO & FORENSIC ENG SVS RL |
12/31/24 | $25,000,000.00 | $10,214,537.25 | $3,268,477.87 | |
|
MA - 5600 - NC240000009
QLIK MAINTENANCE AND SUPPORT |
12/31/24 | $297,980.54 | $297,980.54 | $297,980.54 | |
|
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES |
10/31/24 | $759,000.36 | $759,000.36 | $696,750.33 | |
|
MA - 1100 - NS230000110
MILSOFT EA SUPPORT |
11/22/24 | $24,045.00 | $24,045.00 | $0.00 | |
|
MA - 5500 - NA220000217
SERVICES FOR THE GREATER AUSTIN ASIAN CHAMBER |
03/31/25 | $607,500.00 | $405,000.00 | $365,000.00 | |
|
MA - 1100 - NA230000228
SIMPLE CYCLE GENERATOR - TESTING-REPAIR-MAINTENANCE |
11/05/24 | $3,000,000.00 | $1,179,228.43 | $0.00 | |
|
MA - 5600 - NS160000027
FDM RECORD MANAGEMENT SYSTEM SOFTWARE AND SUPPORT |
12/31/24 | $1,069,845.00 | $1,035,704.55 | $1,035,704.55 | |
|
MA - 6100 - SA190000011
UWTP CENTRIFUGE REHABILITATION/REPLACEMENT PROJECT |
12/31/24 | $517,687.96 | $517,687.96 | $428,806.86 | |
|
MA - 9100 - NA230000040
TURNKEY PUBLIC HEALTH DISEASE SURVEILLANCE SAAS SOLUTION |
02/07/25 | $861,177.00 | $861,177.00 | $537,489.92 | |
|
MA - 5700 - PA230000068
H. KIM |
03/13/25 | $8,000.00 | $8,000.00 | $610.00 | |
|
MA - 6100 - PA210000039
2021 ROOFING & WATERPROOFING CONSULTANT SERVICES RL |
12/31/24 | $1,400,000.00 | $456,494.73 | $270,198.32 | |
|
MA - 7200 - NC220000034
4CLICKS RENEWAL SOFTWARE MAINTENANCE |
02/24/25 | $29,408.06 | $17,138.52 | $17,138.52 | |
|
MA - 5700 - PA230000035
AHFC RAPER PORTFOLIO |
11/08/24 | $75,000.00 | $75,000.00 | $43,989.50 | |
|
MA - 5700 - PA230000031
COOKBOOK LEASE AT LIBRARY |
11/29/24 | $15,000.00 | $15,000.00 | $13,000.00 | |
|
MA - 1100 - NS190000047
SPARX ENTERPRISE ARCHITECTURE SOFTWARE TOOL |
12/11/24 | $448,830.60 | $399,094.34 | $333,548.34 | |
|
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES |
10/07/24 | $550,000.00 | $117,594.92 | $117,414.54 | |
|
MA - 6100 - CA190000009
NEW FIRE / EMS STATIONS |
02/28/25 | $76,780,190.76 | $76,780,100.76 | $52,652,158.21 | |
|
MA - 8600 - GA210000021
LENO BAGS, PLATE FEES, AND SHIPPING FEES |
01/07/25 | $23,400.00 | $11,845.82 | $8,245.82 | |
|
MA - 6100 - 23092100039
LOCAL MOBILITY ADA SIDEWALK AND RMP. IMPNTS GRP. 29-IDIQ |
03/23/25 | $1,500,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000024
BRENDA RAMOS V. CITY OF AUSTIN AND CHRISTOPHER TAYLOR |
11/07/24 | $17,150.00 | $17,150.00 | $8,750.00 | |
|
MA - 5700 - PA230000038
JASON GALLAGHER V. CITY OF AUSTIN |
11/28/24 | $7,500.00 | $7,500.00 | $2,250.00 | |
|
MA - 1100 - NC240000012
SE PREFAB MAINTENANCE PROGRAM |
11/27/24 | $20,365.45 | $20,365.45 | $20,365.45 | |
|
MA - 6100 - PA200000049
2020 DSD CONSTRUCTION MATERIALS ENGINEERING SERVICES RL |
12/31/24 | $5,000,000.00 | $4,432,500.00 | $2,684,390.04 | |
|
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE |
10/24/24 | $32,000,000.00 | $10,355,747.74 | $9,858,747.75 | |
|
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING |
10/18/24 | $14,000,000.00 | $7,804,278.69 | $7,601,355.46 | |
|
MA - 7600 - PA240000007
OUTREACH AND TECHNICAL ASSISTANCE |
10/24/24 | $450,000.00 | $450,000.00 | $75,000.00 | |
|
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES |
10/12/24 | $1,800,000.00 | $527,013.05 | $39,538.74 | |
|
MA - 7400 - NA220000015
LEASE ACCOUNTING TRACKING SOFTWARE |
12/14/24 | $54,637.50 | $54,637.50 | $54,637.50 | |
|
MA - 5000 - GA210000012
PRINTED FORMS |
11/24/24 | $513,500.00 | $226,342.76 | $178,676.36 | |
|
MA - 7800 - GA200000010
DECAL MAKING SUPPLIES FOR CITY VEHICLES & EQUIPMENT. |
12/09/24 | $192,500.00 | $177,726.25 | $165,067.43 | |
|
MA - 5700 - PA230000032
JAVIER AMBLER, ET AL V. MICHAEL NISSEN AND CITY OF AUSTIN |
11/07/24 | $18,000.00 | $18,000.00 | $9,100.00 | |
|
MA - 5700 - PA230000023
AHFC SOCO 121 |
11/01/24 | $40,000.00 | $40,000.00 | $17,481.86 | |
|
MA - 6100 - 23102000007
PRELIMINARY SITE DEVELOPMENT - CIVIL ENG. FEASIBILITY STUDY |
10/22/24 | $31,500.00 | $30,000.00 | $15,000.00 | |
|
MA - 8100 - GA200000066
PASSENGER BOARDING BRIDGES GPU PARTS |
10/20/24 | $391,549.00 | $292,367.00 | $232,532.00 | |
|
MA - 1500 - NC230000124
BUDGET & PLANNING SOFTWARE |
10/31/24 | $59,146.50 | $59,146.50 | $59,146.50 | |
|
MA - 5200 - NC230000058
VALIMAIL ENFORCE - CLOUD-BASED SERVICE TO AUTHENTICAT |
04/04/25 | $62,209.68 | $62,209.68 | $31,104.84 | |
|
MA - 8100 - GA190000019
ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES |
02/12/25 | $16,550,000.00 | $5,704,439.52 | $5,653,461.04 | |
|
MA - 5600 - 20021000025
BLOOMFIRE HOSTED SOFTWARE SUBSCRIPTION AND SERVICES AGREEME |
12/11/24 | $282,000.00 | $282,000.00 | $225,600.00 | |
|
MA - 6100 - CA240000001
2024 MISCELLANEOUS RESIDENTIAL STREETS FOG SEAL IDIQ |
10/11/24 | $2,000,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA210000009
GREASE, SEALS, AND O-RING PARTS |
01/18/25 | $180,000.00 | $111,192.53 | $111,148.53 | |
|
MA - 5500 - NA200000069
TREE LIGHTING INSTALLATION, MAINTENANCE AND REPAIR |
01/15/25 | $155,000.00 | $130,582.00 | $98,855.00 | |
|
MA - 4300 - NA210000012
CONSULTING SERVICES WI/ ISABELLA RIZER DBA LAURAINE RIZER |
10/26/24 | $200,000.00 | $150,057.00 | $122,589.00 | |
|
MA - 5300 - NA220000207
DEFENSIVE DRIVING -ON-LINE CLASSES |
10/16/24 | $20,968.50 | $5,791.25 | $5,791.25 | |
|
MA - 5000 - GC230000013
OIL, GREASE, LUBRICANT AND PARTS |
11/30/24 | $3,000,000.00 | $1,208,504.45 | $928,041.37 | |
|
MA - 8100 - NS190000019
LANDING FEE BILLING & AUDIT MANAGEMENT SUBSCRIPTION |
10/10/24 | $491,720.00 | $425,220.00 | $395,580.00 | |
|
MA - 2200 - NC240000045
ACRONIS CYBER PROTECT BACKUP SOFTWARE RENEWAL |
01/16/25 | $52,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE |
10/31/24 | $11,580,000.00 | $8,234,747.10 | $7,773,471.99 | |
|
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES |
11/07/24 | $2,800,000.00 | $2,123,451.46 | $1,722,504.74 | |
|
MA - 6300 - NA210000023
INSTALLATION AND MAINTENANCE OF GSI SITES |
11/17/24 | $2,160,000.00 | $961,993.77 | $508,342.34 | |
|
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS |
12/07/24 | $1,392,000.00 | $345,247.50 | $320,672.50 | |
|
MA - 2200 - GS210000003
CONTRACT FOR FLYGT PUMPS |
12/07/24 | $968,820.00 | $305,852.73 | $291,680.01 | |
|
MA - 2200 - NA210000001
DEIONIZED WATER FOR WATER QUALITY LABORATORY |
12/15/24 | $49,600.00 | $33,728.95 | $23,844.97 | |
|
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES |
12/31/24 | $735,000.00 | $524,276.68 | $353,125.72 | |
|
MA - 1500 - NA220000038
POST-DISASTER DEBRIS MONITORING SERVICES |
01/05/25 | $5,700,000.00 | $2,459,105.34 | $2,459,105.34 | |
|
MA - 5000 - GC190000007
GRAINGER |
01/25/25 | $21,437,821.80 | $20,571,512.12 | $18,557,254.80 | |
|
MA - 8600 - NS200000006
PUMP MECHANICAL TECHNICAL SERVICES |
01/27/25 | $889,000.00 | $537,238.18 | $534,015.98 | |
|
MA - 2200 - GA200000027
PVC WASTEWATER LINE FITTINGS |
02/27/25 | $1,450,000.00 | $1,379,412.33 | $973,915.18 | |
|
MA - 7400 - NA240000015
LEASE ACCOUNTING TRACKING SOFTWARE |
11/02/24 | $74,000.00 | $26,000.00 | $26,000.00 | |
|
MA - 5600 - NC210000032
WRIKE LICENSES |
12/31/24 | $230,500.00 | $207,433.47 | $207,433.47 | |
|
MA - 1100 - NC190000011
ADOBE ETLA PRODUCTS AND SERVICES |
10/17/24 | $1,879,563.00 | $1,879,248.36 | $1,875,817.23 | |
|
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST |
12/31/24 | $6,400,000.00 | $5,986,267.80 | $5,602,989.32 | |
|
MA - 6100 - CA200000020
EMS FACILITY RENOVATIONS, CM@R |
11/15/24 | $30,148,647.40 | $30,148,647.40 | $8,878,544.82 | |
|
MA - 1100 - GS240000001
CRITICAL CONVERSATION KITS |
12/06/24 | $54,607.50 | $38,550.00 | $0.00 | |
|
MA - 2200 - GA190000043
FIRE HYDRANTS |
12/31/24 | $877,150.00 | $648,247.34 | $614,541.34 | |
|
MA - 6100 - CA220000002
UNDERGROUND ELECTRICAL CIVIL CONSTRUCTION |
01/14/25 | $48,000,000.00 | $31,892,701.41 | $31,273,878.81 | |
|
MA - 8100 - NA210000085
HVAC & CONVEYOR BELTS, MOTORS AND PUMP PARTS & REPAIRS |
02/08/25 | $467,000.00 | $345,905.76 | $326,674.70 | |
|
MA - 8600 - GA210000019
MA-THEATRICAL STAGE, LIGHTING, SOUND SUPPLIES & INSTALLATION |
12/09/24 | $800,000.00 | $794,136.41 | $379,895.16 | |
|
MA - 6100 - PA190000067
WATERSHED PROTECTION FLOOD RISK REDUCTION RL |
12/31/24 | $45,030,000.00 | $25,397,787.76 | $12,758,278.20 | |
|
MA - 8700 - NC220000037
MAGNET ATLAS PRO CLOUD SERVICES |
02/27/25 | $25,169.70 | $25,169.70 | $16,268.00 | |
|
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST |
01/09/25 | $6,300,000.00 | $4,034,727.83 | $3,195,576.85 | |
|
MA - 6100 - CA230000004
STREET REHABILITATION PHASE 3 IDIQ #5 |
12/24/24 | $10,000,000.00 | $6,684,230.04 | $4,128,200.61 | |
|
MA - 2200 - NA190000186
HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE |
10/09/24 | $9,513,000.00 | $8,713,191.54 | $6,207,581.70 | |
|
MA - 8500 - NA190000243
SECURITY & FIRE ALARM SYSTEMS MONITORING/MAINTENANCE/REPAIR |
10/15/24 | $1,200,000.00 | $471,429.16 | $381,448.81 | |
|
MA - 8300 - NA200000002
EXERCISE EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
10/17/24 | $355,000.00 | $147,828.33 | $103,596.28 | |
|
MA - 2200 - NA200000001
GROUNDS MAINTENANCE AND MOWING SERVICES |
11/13/24 | $1,080,000.00 | $743,181.00 | $528,361.82 | |
|
MA - 8200 - NA210000026
POWER AND PRESSURE WASHING SERVICES |
11/15/24 | $2,466,300.00 | $645,611.41 | $495,983.41 | |
|
MA - 8200 - NA200000030
ELECTRICAL REPAIRS AND RELATED SERVICES |
11/17/24 | $10,885,000.00 | $6,113,729.66 | $3,874,045.86 | |
|
MA - 8200 - NS200000001
BUILDING AUTOMATION SYSTEM MAINTENANCE AND REPAIRS |
11/19/24 | $300,000.00 | $245,130.92 | $173,013.42 | |
|
MA - 7500 - GC230000017
GENERATOR RESOLUTION- NEW GENERATORS FOR PUBLIC SAFETY |
11/30/24 | $15,375,000.00 | $5,000,000.00 | $1,696,681.50 | |
|
MA - 5000 - GC220000016
ELECTRICAL SUPPLIES, MATERIALS AND EQUIPMENT BUYBOARD 657-21 |
11/30/24 | $5,410,000.00 | $390,054.47 | $282,016.05 | |
|
MA - 7500 - NA190000037
CITYWIDE PAINTING SERVICES |
12/02/24 | $10,000,000.00 | $4,094,403.98 | $3,714,350.56 | |
|
MA - 2200 - NA220000046
TELEVISING, CLEANING, INSPECTIONS, AND TRENCHLESS POINT REPA |
12/06/24 | $3,286,004.00 | $2,951,463.11 | $1,375,217.53 | |
|
MA - 1100 - NA190000251
ELECTRIC VEHICLE CHARGING STATIONS, MAINTENANCE AND REPAIR |
12/10/24 | $800,120.00 | $350,646.63 | $301,631.37 | |
|
MA - 7500 - NA200000048
FIRE EXTINGUISHER, SERVICES, RECYCLING, RECHARGING AND PARTS |
12/17/24 | $1,400,000.00 | $517,581.92 | $351,139.68 | |
|
MA - 5000 - NA210000028
CITYWIDE ROOFING SERVICES |
01/10/25 | $19,619,200.00 | $12,094,579.45 | $9,351,223.52 | |
|
MA - 6200 - NA200000074
SIDEWALK MAINTENANCE SERVICES, SAWCUTTING, GRINDING, LIFTING |
02/10/25 | $3,140,000.00 | $3,043,129.03 | $2,445,732.07 | |
|
MA - 6200 - NA190000068
TREE AND BRUSH MAINTENANCE SERVICES |
02/11/25 | $12,250,000.00 | $11,093,332.60 | $10,610,742.38 | |
|
MA - 8100 - PS170000001
EMERGENCY REPAIRS & PARTS PASSENGER BOARDING BRIDGES |
02/14/25 | $2,811,000.00 | $2,122,784.68 | $1,923,554.33 | |
|
MA - 7400 - NA240000015
LEASE ACCOUNTING TRACKING SOFTWARE |
11/02/24 | $74,000.00 | $26,000.00 | $26,000.00 | |
|
MA - 8200 - NA170000078
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
02/12/25 | $1,755,518.00 | $1,517,597.02 | $1,180,165.43 | |
|
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
12/15/24 | $21,200,000.00 | $19,200,454.81 | $11,033,129.75 | |
|
MA - 1100 - NA190000019
ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICES |
12/20/24 | $1,257,000.00 | $1,081,150.81 | $972,150.81 | |
|
MA - 6100 - SA210000013
AUSTIN HISTORY CENTER/FAULK LIBRARY CMR |
10/31/24 | $14,271,972.81 | $14,271,972.81 | $11,993,628.73 | |
|
MA - 6400 - NS220000027
EXPEDITION COMMUNICATIONS |
01/31/25 | $21,049.00 | $13,919.50 | $13,919.50 | |
|
MA - 5700 - PA210000029
DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS |
01/07/25 | $310,000.00 | $192,948.77 | $179,705.72 | |
|
MA - 1100 - NS190000044
BUILDING AUTOMATION & FIRE ALARM SYSTEM MAINTENANCE AT CTECC |
02/19/25 | $632,730.74 | $497,384.49 | $428,471.49 | |
|
MA - 8100 - NA190000089
PLUMBING MAINT, & EMERGENCY REPAIRS AT ABIA |
03/25/25 | $7,075,570.00 | $3,256,671.88 | $2,651,199.53 | |
|
MA - 9100 - NA240000020
AUDIT LOG MONITORING |
11/15/24 | $69,300.00 | $26,100.00 | $4,500.00 | |
|
MA - 4600 - NC190000044
OUTBOUND CALLING SYSTEM |
12/30/24 | $128,181.00 | $126,621.80 | $113,057.85 | |
|
MA - 1100 - NS240000021
REALWORLD DIAGNOSTICS SOFTWARE FOR GE SMALLWORLD GIS |
01/07/25 | $67,500.00 | $45,000.00 | $0.00 | |
|
MA - 6100 - 23092000037
LCL MBLTYADA SIDEWALK AND RMP IMPRMTS GROUP 30 CITY WDE IDIQ |
12/17/24 | $3,000,000.00 | $2,369,806.96 | $357,683.00 | |
|
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS |
02/11/25 | $4,000,000.00 | $434,751.29 | $351,751.29 | |
|
MA - 4600 - NS220000049
MAINTENANCE AGREEMENT FOR RECORDING SYSTEM |
03/05/25 | $132,000.00 | $89,249.60 | $61,249.60 | |
|
MA - 4400 - PA240000003
RECRUITMENT FOR CITY MANAGER |
10/19/24 | $150,000.00 | $150,000.00 | $22,500.00 | |
|
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS |
11/18/24 | $1,500,000.00 | $1,120,470.88 | $615,388.88 | |
|
MA - 5600 - NC240000029
RED HAT ENTERPRISE LINUX SERVER PRODUCTS AND MAINTENANCE |
12/31/24 | $54,383.92 | $54,383.92 | $54,383.92 | |
|
MA - 8100 - NA190000030
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY |
12/31/24 | $179,682.52 | $130,853.19 | $130,853.19 | |
|
MA - 6100 - CA220000001
IN SITU WASTEWATER LINE RENEWAL PROGRAM - IDIQ (2022-2024) |
10/14/24 | $4,050,000.00 | $2,573,324.49 | $1,318,174.88 | |
|
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR |
10/31/24 | $50,000.00 | $16,939.20 | $6,037.20 | |
|
MA - 5000 - GC230000005
MMCAP PHARMACEUTICALS AND CLINIC SUPPLIES |
10/31/24 | $5,010,000.00 | $1,523,345.52 | $855,339.12 | |
|
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER |
11/28/24 | $55,077.10 | $55,077.10 | $33,464.13 | |
|
MA - 9000 - GS230000004
FORENSICS AND DNA SUPPLIES |
11/28/24 | $70,457.70 | $3,419.55 | $3,419.55 | |
|
MA - 8100 - PA210000025
CRISIS COMMUNICATIONS TRAINING |
11/30/24 | $100,000.00 | $99,392.26 | $83,842.26 | |
|
MA - 9300 - GS190000008
EZIO SUPPLIES |
12/10/24 | $871,000.00 | $823,169.78 | $774,934.18 | |
|
MA - 1500 - PA200000031
MEDICAL AND EVALUATION HEALTH PROGRAM |
02/02/25 | $213,300.00 | $175,799.50 | $126,877.22 | |
|
MA - 8700 - GC230000003
TACTICAL CARRIER VESTS |
02/19/25 | $515,200.00 | $34,731.98 | $0.00 | |
|
MA - 9300 - GA200000031
CHILD SAFETY CAR SEATS |
03/11/25 | $1,027,490.00 | $115,928.48 | $115,928.48 | |
|
MA - 5600 - NA220000054
CENTRIFY ZERO TRUST PRIVILEGE SERVICES-CTM |
01/03/25 | $9,634.24 | $9,634.24 | $9,634.24 | |
|
MA - 5800 - NA200000203
WORKERS COMPENSATON TPA |
02/28/25 | $8,008,000.00 | $4,978,460.94 | $4,672,496.74 | |
|
MA - 1100 - NS190000030
UNINTERRUPTED POWER SUPPLY MODULES REPAIR & MAINTENANCE |
10/06/24 | $425,000.00 | $291,828.32 | $289,059.76 | |
|
MA - 1100 - NS230000106
SOFTWARE MAINTENANCE & SYSTEM ENHANCEMENTS |
12/03/24 | $360,383.00 | $90,085.00 | $90,085.00 | |
|
MA - 5600 - NC220000040
GEOCORTEX ESSENTIALS ENTERPRISE EDITION |
03/07/25 | $94,274.00 | $94,274.00 | $94,274.00 | |
|
MA - 6100 - CA220000010
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 26 IDIQ CITY WID |
11/14/24 | $30,000,000.00 | $20,511,498.19 | $11,956,265.40 | |
|
MA - 5600 - NC240000028
INFOBLOX ANNUAL RENEWAL |
12/10/24 | $66,697.20 | $66,697.20 | $66,697.20 | |
|
MA - 1100 - NC200000011
IBM PRODUCT AND SERVICES |
11/13/24 | $43,000,000.00 | $33,794,076.25 | $32,095,261.50 | |
|
MA - 1100 - NA200000189
VM - DISTRIBUTION ENERGIZED LINE CLEARANCE (N,S, MID) |
12/02/24 | $85,000,000.00 | $68,284,421.80 | $67,936,803.82 | |
|
MA - 7400 - NS240000010
ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) REPORTING TOOL |
11/29/24 | $72,000.00 | $34,400.00 | $0.00 | |
|
MA - 1100 - NA200000031
CRANE RENTAL SERVICES |
11/13/24 | $2,240,000.00 | $789,584.00 | $649,005.25 | |
|
MA - 9100 - NA220000080
WIC DIGITAL SERVICES |
11/01/24 | $80,000.00 | $78,680.00 | $78,680.00 | |
|
MA - 8700 - GA120000021
PUBLIC SAFETY UNIFORMS AND SERVICES |
12/08/24 | $42,885,276.70 | $21,600,770.78 | $20,493,814.30 | |
|
MA - 8500 - GA190000028
LIBRARY CARDS |
03/17/25 | $68,100.00 | $22,953.60 | $21,297.60 | |
|
MA - 8700 - GA200000022
30 MIN. TRAFFIC SAFETY FLARES |
02/11/25 | $178,550.00 | $62,168.00 | $62,168.00 | |
|
MA - 5600 - NC240000040
SAFE SOFTWARE FME SOFTWARE MAINTENANCE |
12/18/24 | $39,468.50 | $39,468.50 | $39,468.50 | |
|
MA - 2200 - NA210000005
LEAK DETECTION SERVICES |
12/03/24 | $700,000.00 | $364,211.28 | $309,435.28 | |
|
MA - 6100 - PA200000011
2020 ENVIRONMENTAL SERVICES ROTATION LIST |
11/14/24 | $4,950,000.00 | $3,901,531.50 | $2,179,464.50 | |
|
MA - 8700 - NC220000011
GRAYKEY PREMIERE UNLIMITED IOS AND ANDROID EXTRACTIONS |
11/08/24 | $155,351.09 | $155,351.09 | $155,351.09 | |
|
MA - 1100 - NA200000200
(BCOM) PRODUCT AND SERVICES |
11/05/24 | $66,826.47 | $66,766.47 | $59,737.00 | |
|
MA - 5600 - NC230000048
DOCUSIGN ENTERPRISE PRO LICENSES AND SUPPORT |
12/17/24 | $63,996.22 | $63,996.22 | $63,996.22 | |
|
MA - 1100 - NS230000020
SOLARANYWHERE FLEETVIEW SOFTWARE AND SUPPORT SERVICES |
01/26/25 | $100,535.00 | $100,535.00 | $100,535.00 | |
|
MA - 1100 - NC220000108
SIERRA WIRELESS RADIOS |
02/26/25 | $281,000.00 | $111,417.00 | $111,417.00 | |
|
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES |
02/20/25 | $172,000.00 | $124,883.25 | $94,413.00 | |
|
MA - 7800 - NA210000003
CUMMINS CNG ENGINE REPAIR WITH ASSOCIATED PARTS |
10/06/24 | $364,000.00 | $41,164.67 | $31,267.56 | |
|
MA - 2400 - GA210000004
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS ADHESIVE |
10/08/24 | $224,775.20 | $62,661.45 | $62,661.45 | |
|
MA - 2400 - GA200000001
SIGN FACE MATERIALS |
10/09/24 | $914,500.00 | $285,942.32 | $284,508.62 | |
|
MA - 7800 - NA200000009
OEM AND AFTERMARKET PARTS AND REPAIR SERVICES FOR TRAILER |
10/10/24 | $295,000.00 | $188,668.21 | $182,346.08 | |
|
MA - 8100 - GA210000005
REFLECTIVE GLASS BEADS FOR AIRFIELD AT AUS |
10/15/24 | $497,000.00 | $118,800.00 | $114,300.00 | |
|
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST |
12/31/24 | $1,500,000.00 | $363,439.88 | $298,822.70 | |
|
MA - 8100 - NA200000008
ABIA AIRPORT RUNWAY RUBBER REMOVAL SERVICES |
10/16/24 | $337,500.00 | $178,416.98 | $178,416.98 | |
|
MA - 7800 - GA190000074
OEM VEHICLE A/C PARTS |
10/22/24 | $300,000.00 | $69,670.93 | $51,670.93 | |
|
MA - 2400 - GA210000008
ATC CABINETS |
10/29/24 | $7,149,500.00 | $2,803,187.00 | $1,823,516.00 | |
|
MA - 5000 - NA210000015
TEMP TRAFFIC CONTROL DEVICES & ROADWAY PAVEMENT MARKING SVCS |
11/12/24 | $6,627,000.00 | $4,278,374.85 | $3,244,865.35 | |
|
MA - 2400 - GA200000007
PREFABRICATED AND BLANK ALUMINUM SIGNS |
11/18/24 | $1,712,000.00 | $1,614,692.43 | $1,367,047.63 | |
|
MA - 7800 - NC230000038
OEM PARTS & SERVICES, FOR VAC-TRON (VERMEER) VACCUM TRUC |
11/30/24 | $299,090.00 | $88,796.82 | $49,722.46 | |
|
MA - 7800 - GA200000006
OEM PARTS & REPAIR SERVICES FOR VEHICLE POWER & DRIVELINE |
11/30/24 | $326,000.00 | $309,399.53 | $289,049.09 | |
|
MA - 6200 - NA190000041
TOWING SERVICES FOR STREET AND BRIDGE |
12/03/24 | $2,435,000.00 | $566,775.23 | $452,736.15 | |
|
MA - 7800 - GA200000011
VIRGIN ANTIFREEZE AND DISPOSAL OF USED ANTIFREEZE |
12/08/24 | $410,000.00 | $269,182.50 | $226,261.50 | |
|
MA - 7800 - GA200000009
BULK MOTOR FUELS AND FUEL-RELATED PRODUCTS & SERVICES |
12/18/24 | $75,000,000.00 | $55,161,582.37 | $53,449,435.28 | |
|
MA - 7800 - NA190000244
VEHICLE & EQUIPMENT GLASS REPAIR & REPLACEMENT |
12/31/24 | $445,660.00 | $444,386.13 | $444,386.13 | |
|
MA - 7800 - GC220000004
AUTOMOTIVE BATTERIES & REPAIR PARTS |
12/31/24 | $1,376,558.00 | $1,129,508.10 | $904,419.47 | |
|
MA - 8100 - GA200000024
AIRFIELD MARKING PAINT |
02/07/25 | $886,000.00 | $170,500.47 | $167,060.77 | |
|
MA - 7800 - NS200000017
PARTS AND REPAIRS FOR HEIL GARBAGE BODIES |
02/19/25 | $4,420,625.00 | $3,610,546.71 | $3,527,228.37 | |
|
MA - 2400 - GA210000035
CHANNELIZER POSTS AND BARRICADES |
03/24/25 | $2,252,800.00 | $1,867,293.46 | $1,795,243.71 | |
|
MA - 6300 - NA190000192
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH |
10/06/24 | $1,024,500.00 | $958,215.00 | $762,000.00 | |
|
MA - 8600 - NA190000229
OFFICIALS FOR SOFTBALL LEAGUES |
10/07/24 | $1,684,266.00 | $467,454.20 | $456,769.60 | |
|
MA - 7400 - NA230000254
AUDIT OF ACTUARIAL VALUATIONS, STUDIES AND REPORTS |
10/10/24 | $65,075.00 | $0.00 | $0.00 | |
|
MA - 8200 - NA220000003
EXPANSION CONSULTANT FOR ACC |
10/12/24 | $195,000.00 | $65,000.00 | $51,968.75 | |
|
MA - 4400 - NA230000018
RE-ENTRY SERVICES GRANT |
10/20/24 | $400,000.00 | $400,000.00 | $300,000.00 | |
|
MA - 8200 - NS220000007
PROFESSIONAL SERVICES AGREEMENT |
10/20/24 | $195,000.00 | $65,000.00 | $32,312.50 | |
|
MA - 8600 - NA210000010
GOLF ENRICHMENT PROGRAMMING |
10/30/24 | $220,000.00 | $33,768.00 | $33,768.00 | |
|
MA - 2200 - NC210000025
RENTAL OF LABORATORY COATS AND CLEANING SERVICES |
10/31/24 | $44,000.00 | $38,943.22 | $28,675.76 | |
|
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING |
10/31/24 | $0.01 | $0.00 | $0.00 | |
|
MA - 7400 - NA220000014
TIRZ AND PID EVALUATION ADVISORY SERVICES |
11/02/24 | $198,000.00 | $66,000.00 | $2,134.18 | |
|
MA - 5800 - PA130000057
ROCIP VI |
11/15/24 | $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 | $25,000.00 | $13,497.75 | $9,226.70 | |
|
MA - 8100 - NA210000029
MEDIA MONITORING TOOL FOR AVIATION |
11/23/24 | $32,000.00 | $32,000.00 | $32,000.00 | |
|
MA - 2400 - NA210000036
TDM MARKETING MATERIALS |
11/23/24 | $250,000.00 | $150,000.00 | $122,100.00 | |
|
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES |
11/28/24 | $10,800,000.00 | $9,627,267.35 | $9,627,267.35 | |
|
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER RFP 2015 |
12/17/24 | $513,000.00 | $367,500.00 | $339,500.00 | |
|
MA - 2200 - NA200000059
ONLINE TRAINING - SAFETY DIVISION |
12/26/24 | $250,000.00 | $118,419.30 | $118,419.30 | |
|
MA - 7200 - PS230000002
ETOD PLANNING SERVICES |
12/31/24 | $1,025,000.00 | $1,000,000.00 | $50,870.61 | |
|
MA - 5800 - NA230000215
MEDICARE ADVANTAGE |
12/31/24 | $9,000,000.00 | $660,000.00 | $229,983.60 | |
|
MA - 5800 - NA210000133
GROUP STD/LTD INSURANCE |
12/31/24 | $10,694,400.00 | $5,068,977.31 | $5,068,977.31 | |
|
MA - 5800 - NA210000132
FULLY INSURED STAND-ALONE VISION PLAN |
12/31/24 | $6,840,000.00 | $2,401,403.56 | $2,401,403.56 | |
|
MA - 5800 - NA200000150
SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES |
12/31/24 | $1,695,000.00 | $1,216,600.40 | $1,216,600.40 | |
|
MA - 5800 - NA180000183
MEDICAL, STOP-LOSS, PHARMACY, AND OPTIONAL SERVICES |
12/31/24 | $97,870,000.00 | $8,007,707.23 | $8,007,707.23 | |
|
MA - 5800 - NA210000103
EMPLOYEE ASSISTANCE PROGRAM |
01/01/25 | $1,266,000.00 | $513,000.00 | $513,000.00 | |
|
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION |
01/13/25 | $6,000,000.00 | $5,771,000.00 | $5,771,000.00 | |
|
MA - 8100 - NC210000022
OWNCLOUD SOFTWARE |
12/31/24 | $40,000.00 | $40,000.00 | $30,000.00 | |
|
MA - 6100 - SA180000003
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT) |
12/31/24 | $8,000,000.00 | $7,972,937.20 | $7,605,812.94 | |
|
MA - 8600 - NS240000023
PAYTRAC CREDIT CARD GATEWAY SERVICE |
12/10/24 | $750,000.00 | $0.00 | $0.00 | |
|
MA - 6400 - PS220000002
PROFESSIONAL SERVICES FOR STRUCTURAL ENGINEERING SUPPORT |
01/22/25 | $65,000.00 | $50,000.00 | $35,565.00 | |
|
MA - 7400 - GS230000005
VIDEO PRODUCTION EQUIPMENT, SOFTWARE, AND SUPPORT |
01/23/25 | $100,000.00 | $100,000.00 | $48,380.98 | |
|
MA - 2200 - NA230000041
AW COST OF SERVICE RATE STUDY 2023 |
01/26/25 | $320,000.00 | $219,650.50 | $217,841.20 | |
|
MA - 2200 - NA220000070
ARTWORK AND OTHER OUTREACH PROGRAMS FOR BALCONES CANYONLAND |
01/27/25 | $30,000.00 | $20,040.00 | $10,000.00 | |
|
MA - 5700 - NC230000016
WEST PROFLEX ONLINE RESEARCH |
01/29/25 | $200,000.00 | $200,000.00 | $92,968.96 | |
|
MA - 7800 - NR210000002
ONLINE AUCTION SERVICES |
01/31/25 | $0.01 | $0.00 | $0.00 | |
|
MA - 8700 - NA210000074
PROFICIENCY TEST SERVICES |
02/10/25 | $107,880.00 | $44,963.00 | $41,878.00 | |
|
MA - 6300 - NA200000014
RAIN CATCHER PILOT PROGRAM, PHASE 2 - 5 |
02/12/25 | $1,000,000.00 | $616,358.80 | $523,968.30 | |
|
MA - 7100 - PA220000049
PERSONNEL INVESTIGATIONS EXTERNAL REVIEW |
03/01/25 | $65,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - PA180000010
PROGRAM MANAGEMENT CONSULTANT SERVICES- AMI |
03/01/25 | $8,516,000.00 | $8,133,692.46 | $7,783,098.96 | |
|
MA - 8600 - NA230000113
CULTURAL AUDIT AND ASSOCIATED ACTIVITIES |
03/06/25 | $33,099.00 | $26,000.00 | $6,000.00 | |
|
MA - 7500 - NA210000092
MAIL INSERTER LEASE FOR COA MAIL ROOM |
03/18/25 | $30,000.00 | $28,583.54 | $23,913.56 | |
|
MA - 6300 - NA230000111
UNIVERSITY OF TEXAS TYLER SALAMANDER GAS BUBBLE TRAUMA RESEA |
03/20/25 | $42,314.00 | $31,654.00 | $27,476.12 | |
|
MA - 9100 - NA230000064
RESTORATIVE JUSTICE PRACTICES |
03/23/25 | $384,260.00 | $349,260.00 | $7,500.00 | |
|
MA - 5800 - NA200000096
ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES |
03/29/25 | $625,000.00 | $212,956.98 | $194,006.98 | |
|
MA - 8700 - PI220000002
FORENSIC DNA ANALYSIS SERVICES FOR DNA CAP LAB |
03/30/25 | $3,054,381.00 | $1,991,708.64 | $641,149.09 | |
|
MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES |
03/31/25 | $459,000.00 | $405,143.60 | $381,143.60 | |
|
MA - 1100 - NS220000100
POWERWORLD SIMULATOR SINGLE USER LICENSE AND MAINTENANCE |
12/21/24 | $22,928.13 | $22,928.13 | $13,440.63 | |
|
MA - 7800 - NS200000008
TYMCO SWEEPERS OEM PARTS AND REPAIR SERVICES |
02/11/25 | $300,000.00 | $157,324.28 | $106,440.81 | |
|
MA - 1100 - GS230000020
PORTABLE THREE-PHASE TESTER/ANALYZER |
12/13/24 | $180,450.00 | $75,020.00 | $0.00 | |
|
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING |
12/20/24 | $10,600,000.00 | $8,749,717.11 | $8,344,035.11 | |
|
MA - 5500 - NA220000104
PAP AIPP 9227 AUS TEP II A - BEILI LIU DESIGN CONTRACT |
03/31/25 | $155,000.00 | $155,000.00 | $31,000.00 | |
|
MA - 6100 - SA210000015
CMR-DOUGHERTY ARTS CENTER FACILITY REPLACEMENT |
12/31/24 | $139,964.13 | $139,964.13 | $85,606.53 | |
|
MA - 1500 - NC200000022
RECOLLECT SOFTWARE - WASTE MANAGEMENT - ARR |
12/03/24 | $236,734.12 | $222,734.12 | $195,085.40 | |
|
MA - 5600 - 19103000005
SOCRATA CONNECTED GOVERNMENT CLOUD |
10/31/24 | $3,217,272.00 | $3,202,753.00 | $3,198,752.50 | |
|
MA - 5600 - NC220000018
IVANTI RENEWAL - 3YR |
12/14/24 | $101,798.10 | $33,932.70 | $33,932.70 | |
|
MA - 6300 - GA200000004
IMPORTED TOPSOIL |
01/24/25 | $351,825.00 | $32,186.19 | $32,186.19 | |
|
MA - 5600 - NA170000001
CONSULTANT CTECC VIDEO MANAGEMENT PLAN |
10/31/24 | $351,500.00 | $351,500.00 | $209,469.94 | |
|
MA - 5200 - NC240000038
TENABLE.EP SUBSCRIPTION AND SERVICES |
12/20/24 | $73,929.00 | $73,928.05 | $73,928.05 | |
|
MA - 1100 - NS190000016
NETWORK PERCEPTION LIVE AND VIEW LICENSES WITH TECH SUPPORT |
02/21/25 | $151,600.00 | $151,600.00 | $151,600.00 | |
|
MA - 1100 - NS200000007
SMARTEBUILDING SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES |
02/27/25 | $2,007,372.80 | $2,002,372.80 | $2,002,372.80 | |
|
MA - 1100 - NS200000012
E SOURCE ADVISORY SERVICE AGREEMENT |
12/31/24 | $1,500,000.00 | $1,499,500.00 | $1,499,500.00 | |
|
MA - 1100 - NS220000029
AVOTUS ICM PLATFORM SOFTWARE MAINTENANCE RENEWAL AE |
01/17/25 | $18,386.32 | $18,288.88 | $9,841.44 | |
|
MA - 5600 - NC23112900013
ANNUAL MAINTENANCE AND SUPPORT FOR F5 BIG-IP |
01/01/25 | $16,112.42 | $16,112.42 | $16,112.42 | |
|
MA - 7200 - NG240000009
AHFC LAWN MAINTENANCE CONTRACT |
12/01/24 | $100,000.00 | $100,000.00 | $0.00 | |
|
MA - 5800 - NS210000035
ADMINISTRATIVE INVESTIGATIONS MANAGEMENT - MAINTENANCE |
12/31/24 | $28,849.00 | $21,282.00 | $21,282.00 | |
|
MA - 5600 - NC240000016
RSA SECURID MAINTENANCE ANNUAL RENEWAL |
12/31/24 | $41,533.80 | $41,533.80 | $41,533.80 | |
|
MA - 1100 - NA220000193
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, SECONDARY LEVEL |
12/05/24 | $600,000.00 | $92,462.47 | $37,694.86 | |
|
MA - 1100 - NA220000192
COLLECTION OF DELINQUENT UTILITY ACCOUNTS; PRIMARY LEVEL |
12/07/24 | $600,000.00 | $344,166.11 | $244,653.54 | |
|
MA - 1100 - NS200000046
REMITTANCE PROCESSING SOFTWARE |
12/31/24 | $160,720.12 | $160,719.72 | $160,719.72 | |
|
MA - 1100 - NA180000181
FLYWHEEL PREVENTATIVE MAINTENANCE AND CORRECTIVE REPAIRS |
01/02/25 | $305,000.00 | $259,715.20 | $198,715.18 | |
|
MA - 5600 - NC210000012
SUPPORT FOR CITRIX (IVANTI) |
12/31/24 | $150,000.00 | $136,764.60 | $136,764.60 | |
|
MA - 8100 - NA200000054
GREASE TRAP & GRIT TRAP CLEANING, MAINT & REPAIR SERVICES |
02/27/25 | $1,240,000.00 | $471,311.16 | $331,299.82 | |
|
MA - 2200 - GA190000038
FLEXIBLE BASE |
03/31/25 | $2,230,000.00 | $1,585,250.33 | $1,547,939.28 | |
|
MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST |
12/31/24 | $5,000,000.00 | $4,507,875.19 | $3,902,202.55 | |
|
MA - 5600 - NC240000042
SNOWFLAKE TENANCY - ANNUAL LICENSE BASED ON ESTIMATED STORAG |
01/15/25 | $65,643.44 | $65,643.44 | $0.00 | |
|
MA - 1500 - NA200000006
ORGANICS PROCESSING SERVICES PROGRAM |
10/23/24 | $5,177,763.89 | $4,111,640.24 | $3,211,599.96 | |
|
MA - 1100 - NA180000174
HEARING OFFICER SERVICES FOR MULTIPLE CITY DEPARTMENTS |
11/29/24 | $1,000,000.00 | $621,374.25 | $456,545.15 | |
|
MA - 6000 - NC230000104
SPECIALIZED ARCHIVAL SCANNING SERVICE/ENG & PROJ DELIVERY |
12/31/24 | $95,000.00 | $50,240.97 | $31,180.86 | |
|
MA - 6300 - PA220000028
AQUATIC MACROPHYTE RESTORATION PROJECT FY 22 - 25 |
12/31/24 | $150,000.00 | $27,181.67 | $24,758.20 | |
|
MA - 6300 - NS220000028
SCADA SYSTEM |
12/21/24 | $672,291.00 | $630,291.00 | $490,454.03 | |
|
MA - 5500 - NA230000007
WORKFORCE DEVELOPMENT SERVICES |
10/26/24 | $793,420.00 | $793,420.00 | $500,000.00 | |
|
MA - 5500 - NA220000057
CHILDCARE AND FAMILY SUPPORT SERVICES |
12/31/24 | $3,469,000.00 | $3,469,000.00 | $1,863,131.44 | |
|
MA - 5500 - NA220000045
SMALL BUSINESS TRAINING |
01/28/25 | $360,000.00 | $360,000.00 | $243,524.00 | |
|
MA - 5500 - NA220000018
REPOSITION PROPERTIES CONSULTING |
03/06/25 | $3,600,000.00 | $1,683,338.00 | $752,462.20 | |
|
MA - 5500 - NA220000167
AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE |
04/01/25 | $515,000.00 | $515,000.00 | $56,376.00 | |
|
MA - 1500 - NA200000015
RECYCLING OF POLYETHYLENE (PLASTIC FILM) |
11/03/24 | $50,000.00 | $31,691.55 | $17,328.45 | |
|
MA - 1500 - NR200000001
CURBSIDE TEXTILE COLLECTION PROGRAM |
11/04/24 | $0.00 | $0.00 | $0.00 | |
|
MA - 1500 - NA220000039
POST-DISASTER DEBRIS REMOVAL AND DISPOSAL SERVICES |
01/05/25 | $23,000,000.00 | $17,862,754.67 | $17,862,754.67 | |
|
MA - 1500 - GA200000021
TRASH AND RECYCLING RECEPTACLES FOR THE DOWNTOWN AREA |
01/26/25 | $360,000.00 | $129,291.00 | $106,917.00 | |
|
MA - 1500 - NA200000079
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES |
02/02/25 | $115,000.00 | $15,520.00 | $5,520.00 | |
|
MA - 2200 - NC190000040
UNIFORM CLEANING SERVICES |
11/27/24 | $150,000.00 | $88,616.73 | $72,386.79 | |
|
MA - 7800 - GC200000002
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT |
12/31/24 | $283,800,000.00 | $209,968,384.98 | $137,502,140.46 | |
|
MA - 5800 - 19102100003
LEARNING MANAGEMENT SYSTEM |
10/21/24 | $484,183.00 | $463,630.00 | $463,630.00 | |
|
MA - 5900 - NS220000032
SITEIMPROVE INTELLIGENCE PLATFORM DATABASE SUBSCRIPTION-CPI |
11/29/24 | $68,367.48 | $67,520.03 | $67,520.03 | |
|
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL |
12/31/24 | $1,355,583.00 | $860,370.35 | $853,808.95 | |
|
MA - 8200 - NA200000072
UNGERBOECK SOFTWARE CONSULTING |
02/12/25 | $300,000.00 | $75,923.00 | $18,270.00 | |
|
MA - 5500 - NA210000122
HERITAGE TOURISM WAYFINDING STRATEGIC PLAN |
10/14/24 | $250,000.00 | $250,000.00 | $119,342.00 | |
|
MA - 5500 - NA230000010
WORKFORCE DEVELOPMENT SERVICES |
10/26/24 | $200,000.00 | $200,000.00 | $75,000.00 | |
|
MA - 5300 - NA200000199
LDC CONSULTING - PETER J. PARK |
10/31/24 | $210,000.00 | $60,751.00 | $37,375.00 | |
|
MA - 7800 - NA210000165
NOT AT FAULT CLAIMS (NAFC) |
12/07/24 | $420,000.00 | $125,876.00 | $83,752.00 | |
|
MA - 8100 - PA200000018
ANNUAL RENTAL CAR REVENUE SHARE AUDIT FOR AUS |
12/10/24 | $34,900.00 | $27,600.00 | $27,600.00 | |
|
MA - 5500 - NA220000056
WORKFORCE DEVELOPMENT SERVICES |
02/06/25 | $2,000,000.00 | $2,000,000.00 | $397,261.91 | |
|
MA - 5600 - NC220000023
PRINTERLOGIC MAINTENANCE SOFTWARE |
01/11/25 | $148,213.00 | $101,711.06 | $101,711.06 | |
|
MA - 8700 - NS240000011
PICTURELINK IMAGING SYSTEMS MAINTENANCE |
12/31/24 | $61,384.00 | $11,109.00 | $0.00 | |
|
MA - 5500 - NA220000074
CHILDCARE SERVICES ARPA |
03/24/25 | $4,264,881.00 | $4,264,881.00 | $907,579.94 | |
|
MA - 5700 - NA180000070
CROCKETT FOSTER V COA |
01/17/25 | $40,000.00 | $40,000.00 | $24,303.67 | |
|
MA - 5600 - NA220000051
CIRASYNC (ITREZZO) SUBSCRIPTION SERVICES |
01/09/25 | $85,860.00 | $85,860.00 | $85,860.00 | |
|
MA - 1100 - NA240000009
NETWORK UNDERGROUND TRANSFORMER REMOVAL/INSTALLATION-FORKLIF |
11/30/24 | $433,334.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA240000011
HEAVY EQUIPMENT HAULING SERVICES |
11/30/24 | $666,666.67 | $0.00 | $0.00 | |
|
MA - 7400 - NC220000017
MICRO FOCUS SOFTWARE FINANCIAL SERVICES |
11/28/24 | $134,922.50 | $94,224.30 | $94,224.30 | |
|
MA - 4400 - NA240000017
EQUITABLE COMMUNITY ENGAGEMENT ACTIVITIES |
10/30/24 | $60,000.00 | $60,000.00 | $4,300.00 | |
|
MA - 2200 - GA210000014
DISPOSABLE CLOTH WIPING RAGS |
12/01/24 | $102,000.00 | $72,165.00 | $67,575.00 | |
|
MA - 1100 - PA240000018
TRANSMISSION AND DISTRIBUTION BENCHMARKING |
01/10/25 | $63,000.00 | $0.00 | $0.00 | |
|
MA - 4400 - NA230000065
CENTRAL TEXAS DATA AGGREGATION INITIATIVE |
01/08/25 | $50,000.00 | $24,999.82 | $24,999.79 | |
|
MA - 8600 - GA210000013
CHEMICALS TO SANITIZE AND BALANCE POOL WATER |
02/03/25 | $1,065,200.00 | $786,766.59 | $582,681.39 | |
|
MA - 8600 - GA200000036
GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC |
03/31/25 | $300,000.00 | $83,168.12 | $62,660.10 | |
|
MA - 8700 - NC180000013
BODY WORN CAMERA BUNDLE SYSTEMS, PERIPHERALS, STORAGE |
12/31/24 | $42,375,697.00 | $20,499,161.72 | $16,139,995.41 | |
|
MA - 6100 - CA220000008
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION II-IDIQ |
11/03/24 | $3,000,000.00 | $2,602,366.70 | $1,467,802.43 | |
|
MA - 7800 - NC230000108
OEM PARTS FOR AUTOCAR CAB & CHASSIS |
11/30/24 | $320,000.00 | $160,000.00 | $38,857.13 | |
|
MA - 1500 - NS240000014
ARR_WASTEWORKS SQL SOFTWARE QUARTERLY MAINTENANCE & SUPPORT |
01/04/25 | $5,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST |
12/31/24 | $3,000,000.00 | $527,831.81 | $507,746.88 | |
|
MA - 6100 - PA200000053
ARCHITECTURAL SERVICES FOR EMS FACILITY RENOVATIONS |
02/21/25 | $2,498,219.09 | $2,498,219.09 | $2,083,532.07 | |
|
MA - 9100 - NS240000012
MENTAL HEALTH TRIAGE SYSTEM |
12/21/24 | $71,900.00 | $0.00 | $0.00 | |
|
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES |
12/11/24 | $3,447,000.00 | $1,599,573.66 | $1,160,399.42 | |
|
MA - 6200 - NC210000017
MILLER IMAGING/PLOTTER LEASES |
12/07/24 | $79,360.00 | $60,520.00 | $57,764.82 | |
|
MA - 5600 - NA240000055
BEYONDTRUST REMOTE SUPPORT |
12/31/24 | $27,937.89 | $27,937.89 | $27,937.89 | |
|
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN |
10/25/24 | $4,000,000.00 | $1,421,012.95 | $1,421,012.95 | |
|
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES |
10/24/24 | $160,000,000.00 | $38,724,691.92 | $38,364,036.27 | |
|
MA - 5500 - PA240000002
5TH STREET MEXICAN AMERICAN HERITAGE CORRIDOR CONSULTING |
12/15/24 | $120,000.00 | $0.00 | $0.00 | |
|
MA - 6400 - NS160000056
GATTRS EQUIPMENT |
12/03/24 | $35,057,379.00 | $35,052,355.28 | $34,070,549.30 | |
|
MA - 5300 - NS240000022
CRYWOLF SOFTWARE LICENSE FOR DSD ALARM MANAGEMENT-C.PHILLIPS |
12/10/24 | $18,685.28 | $18,685.28 | $18,685.28 | |
|
MA - 1100 - GA200000077
SUBSTATION SIGNS |
11/30/24 | $440,000.00 | $44,985.76 | $39,782.17 | |
|
MA - 8200 - NA200000050
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
02/23/25 | $737,000.00 | $75,574.75 | $75,574.75 | |
|
MA - 6400 - NC230000051
CONSULTING SERVICES FOR GATRRS |
03/07/25 | $1,000,000.00 | $50,000.00 | $0.00 | |
|
MA - 5800 - NI210000002
TRANSIT SERVICES CAPITAL METRO TRANSIT PASSES FOR CITY EMPLO |
12/31/24 | $2,120,000.00 | $291,182.34 | $207,872.70 | |
|
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES |
03/16/25 | $7,560,000.00 | $1,079,599.34 | $660,758.53 | |
|
MA - 6100 - PA160000022
ENGINEERING SRVCS CHILLED WTR PIPE IN ROW, PLANTS, DIST SYST |
12/31/24 | $4,500,000.00 | $4,122,406.15 | $4,049,865.92 | |
|
MA - 8600 - GA200000078
CEMETERY MATERIALS AND EQUIPMENT |
12/17/24 | $270,356.00 | $3,496.00 | $3,496.00 | |
|
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE |
10/30/24 | $362,999.44 | $306,617.36 | $208,596.38 | |
|
MA - 1100 - NA230000074
DATA DEMAND TOOL (HYGIENE SOLUTION) |
03/13/25 | $11,818.50 | $5,909.25 | $5,909.25 | |
|
MA - 1100 - NC200000040
ARUBA PRODUCTS & SERVICES |
10/31/24 | $266,698.78 | $265,828.90 | $197,134.60 | |
|
MA - 1100 - NC220000021
SITECORE WEB CONTENT MANAGEMENT SOLUTION AND SERVICES |
02/15/25 | $2,380,902.00 | $2,016,203.00 | $1,798,502.57 | |
|
MA - 1100 - NC220000106
NOVELL SUSE OPERATING SYSTEMS AND SERVICES |
10/31/24 | $328,623.00 | $328,623.00 | $328,623.00 | |
|
MA - 5000 - GA230000022
CITYWIDE HVAC FILTERS |
11/30/24 | $442,000.00 | $344,702.67 | $225,105.15 | |
|
MA - 8100 - GA200000012
DE-ICING MATERIALS FOR AIRFIELD PAVEMENT SURFACES |
12/16/24 | $600,000.00 | $450,147.98 | $450,147.98 |