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 11:09 AM on 04/17/2025. This list is sorted by Expiration Date, Category and Contract Number. |
Contracts Expiring in Next 180 Days
| Category | Contract | Expires | Auth Limit | Ordered | Spent |
|---|---|---|---|---|---|
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MA - 6100 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST |
07/14/2025 | $10,000,000.00 | $4,113,704.56 | $2,390,899.16 | |
|
MA - 5200 - NC220000052
PKI AND CLM SOFTWARE SUBSCRIPTION |
04/28/2025 | $133,994.40 | $36,160.00 | $36,160.00 | |
|
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
09/30/2025 | $555,745.00 | $555,745.00 | $444,596.00 | |
|
MA - 6100 - SA220000013
PROJECT CONNECT - WATER/WASTEWATER UTILITY SUPPORT PROGRAM |
05/31/2025 | $3,000,000.00 | $1,372,477.43 | $893,728.89 | |
|
MA - 6300 - NS220000088
SOCIAL PINPOINT COMMUNITY ENGAGEMENT SOFTWARE |
05/24/2025 | $18,000.00 | $12,000.00 | $12,000.00 | |
|
MA - 1100 - GS150000008
BUSHINGS |
08/12/2025 | $2,480,625.00 | $121,833.00 | $120,333.00 | |
|
MA - 6100 - SA220000019
LAKELINE BOULEVARD IMPROVEMENTS |
07/18/2025 | $2,280,637.72 | $2,280,637.72 | $1,379,269.30 | |
|
MA - 6100 - PA220000120
2022 INSPECTION & ANALYSIS OF POWER GENERATION FACILITIES RL |
08/09/2025 | $6,000,000.00 | $54,529.56 | $47,402.99 | |
|
MA - 6100 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST |
07/14/2025 | $10,000,000.00 | $4,113,704.56 | $2,390,899.16 | |
|
MA - 1100 - NA110000086
ENERGY EFFICIENCY LENDING PROGRAM |
07/17/2025 | $9,400,000.00 | $9,045,722.56 | $8,379,619.46 | |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
09/30/2025 | $421,185.00 | $421,185.00 | $344,606.00 | |
|
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
09/30/2025 | $1,049,290.00 | $1,049,290.00 | $839,432.00 | |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
09/30/2025 | $653,867.00 | $647,031.22 | $529,388.22 | |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
09/30/2025 | $2,249,192.00 | $2,249,187.87 | $1,635,771.87 | |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/2025 | $5,462,316.07 | $5,462,316.07 | $4,256,788.07 | |
|
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
06/30/2025 | $2,104,660.00 | $2,104,659.98 | $1,806,786.15 | |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
09/30/2025 | $2,936,525.00 | $2,936,525.00 | $2,349,220.00 | |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
09/30/2025 | $301,483.00 | $297,147.00 | $239,775.18 | |
|
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES |
06/30/2025 | $88,160.00 | $88,160.00 | $74,240.00 | |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
09/30/2025 | $11,246,188.00 | $11,246,188.00 | $9,247,297.00 | |
|
MA - 6100 - PA210000086
2021 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST |
06/24/2025 | $3,500,000.00 | $1,107,659.98 | $910,890.75 | |
|
MA - 4700 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM |
06/30/2025 | $275,253.00 | $275,253.00 | $235,931.00 | |
|
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
06/30/2025 | $212,824.00 | $212,824.00 | $179,220.00 | |
|
MA - 1100 - NC200000045
ON DEMAND NOTIFICATION SERVICES |
10/06/2025 | $111,388.75 | $89,680.49 | $89,680.49 | |
|
MA - 1100 - NA090000139
NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT |
05/31/2025 | $570,701.00 | $560,412.53 | $555,412.53 | |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/2025 | $508,348.00 | $497,559.65 | $395,844.35 | |
|
MA - 6100 - SA220000008
CMR SERVICES FOR ASIAN AMERICAN RESOURCE CENTER RENOVATIONS |
06/30/2025 | $4,800,000.00 | $123,894.00 | $69,470.00 | |
|
MA - 5000 - NA200000107
SHREDDING SERVICES |
06/28/2025 | $302,325.54 | $295,785.43 | $265,033.78 | |
|
MA - 5500 - NI220000019
UT EXTENDED EDUCATION VENTURES ONLINE CLASS LICENSE ILA |
06/13/2025 | $82,500.00 | $82,500.00 | $65,000.00 | |
|
MA - 7200 - NA230000201
AHFC DESIGN TEAM SERVICES CONTRACT |
06/12/2025 | $299,000.00 | $282,661.20 | $161,369.80 | |
|
MA - 2400 - NS210000051
KNACK SOFTWARE |
05/12/2025 | $75,553.20 | $75,553.20 | $75,553.20 | |
|
MA - 2200 - NA230000049
SUPPORT OF THE COLORADO RIVER ALLIANCE MOBILE RIVER TRAILER |
09/01/2025 | $150,000.00 | $150,000.00 | $100,000.00 | |
|
MA - 5700 - PA230000092
2023 APH EMPLOYEE INVESTIGATION |
07/10/2025 | $25,000.00 | $11,396.00 | $11,396.00 | |
|
MA - 5700 - PA230000081
JERMAINE HOPKINS V. CITY OF AUSTIN |
05/17/2025 | $25,000.00 | $25,000.00 | $8,446.00 | |
|
MA - 5700 - PA230000082
CARLOS SALDIVAR V. CITY OF AUSTIN |
05/17/2025 | $25,000.00 | $25,000.00 | $14,718.60 | |
|
MA - 5700 - PA230000102
PONCE V JOSE HERNANDEZ (TMLC-CASTRO) |
08/03/2025 | $8,000.00 | $8,000.00 | $6,000.00 | |
|
MA - 5700 - PA230000104
RYAN MITCHELL V. CITY OF AUSTIN (SHIRLEY) DENTAL |
08/01/2025 | $15,000.00 | $15,000.00 | $1,800.00 | |
|
MA - 6000 - NI230000015
ILA TRAVIS COUNTY SPRINGDALE SIDEWALK PROJECT IN PRECINCT 1 |
07/30/2025 | $50,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000084
BARRIENTOS-CAMACHO V. CITY OF AUSTIN |
06/04/2025 | $28,000.00 | $28,000.00 | $11,890.86 | |
|
MA - 5700 - PA230000086
RETAIL LEASE FORMS |
06/04/2025 | $3,600.00 | $3,600.00 | $2,820.00 | |
|
MA - 5700 - PA230000106
SALES TAX AUDIT |
08/09/2025 | $20,000.00 | $20,000.00 | $5,600.00 | |
|
MA - 5700 - PA230000079
JESSICA ARELLANO V CITY OF AUSTIN |
05/03/2025 | $40,000.00 | $40,000.00 | $39,951.35 | |
|
MA - 1100 - NA200000091
STRATEGIC PARTNERSHIP WITH UTILITY RETAILERS (SPUR) |
06/30/2025 | $5,250,000.00 | $5,191,594.07 | $4,383,007.65 | |
|
MA - 5700 - PA240000001
ACCD EXPANSION |
09/07/2025 | $70,000.00 | $70,000.00 | $18,850.50 | |
|
MA - 5700 - PA230000091
MODESTO RODRIGUEZ V. CITY OF AUSTIN ET AL |
06/28/2025 | $18,000.00 | $18,000.00 | $13,037.50 | |
|
MA - 5700 - PA230000097
ETHICS REVIEW COMMISSION 2023 |
07/25/2025 | $14,500.00 | $14,500.00 | $4,095.00 | |
|
MA - 5700 - PA230000100
AHFC CADY LOFTS LLC |
07/30/2025 | $52,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000109
GONZALEZ V. CITY OF AUSTIN (TMLC-BODE) |
08/22/2025 | $18,000.00 | $4,240.00 | $4,240.00 | |
|
MA - 9000 - NS230000072
MAIN., SUPPORT & UPGRADES OF THE CAFIS HARDWARE AND SOFTWARE |
08/31/2025 | $426,000.00 | $362,925.67 | $64,166.67 | |
|
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL |
07/28/2025 | $17,500,000.00 | $14,770,126.72 | $8,989,157.09 | |
|
MA - 2200 - NA220000004
GOODNIGHT RANCH PHASE TWO SER-4128 REIMBURSEMENT AGREEMENT |
09/30/2025 | $796,950.00 | $239,150.65 | $239,150.65 | |
|
MA - 5700 - PA230000080
ELI WINKELMAN V. APD, CITY OF AUSTIN |
05/08/2025 | $20,000.00 | $9,100.00 | $9,100.00 | |
|
MA - 5700 - PA230000096
FRANK NEAL V. CITY OF AUSTIN |
07/11/2025 | $20,000.00 | $20,000.00 | $19,984.50 | |
|
MA - 9100 - NI210000016
COLLABORATIVE HEATH PLANNING ACTIVITIES |
09/30/2025 | $50,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA210000018
RELAY & PROTECTION ENGINEERING SERVICES FOR ELECTRIC SYSTEM. |
06/06/2025 | $2,550,000.00 | $2,481,488.56 | $1,740,881.26 | |
|
MA - 5700 - PA230000112
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION)-NORTON ROSE |
08/02/2025 | $20,000.00 | $0.00 | $0.00 | |
|
MA - 5600 - NS100000019
LEASE SPACE ON UTILITY POLES FOR FIBER OPTIC NETWORK |
04/30/2025 | $39,656.40 | $33,848.10 | $33,848.10 | |
|
MA - 5700 - PA230000083
2023 AFD INTEREST ARBITRATION PROCEEDING |
05/02/2025 | $65,000.00 | $59,460.00 | $59,460.00 | |
|
MA - 5700 - PA230000085
PFC DEALS WITH THE HOUSING AUTHORITY OF TRAVIS COUNTY (HATC) |
06/12/2025 | $72,000.00 | $72,000.00 | $37,350.00 | |
|
MA - 5700 - PA230000107
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION) |
08/08/2025 | $40,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000111
PONCE V. JOSE HERNANDEZ (TMLC-KARIA) |
08/03/2025 | $18,000.00 | $18,000.00 | $8,400.00 | |
|
MA - 5700 - PA230000095
UT PROPERTY DEVELOPMENT |
07/12/2025 | $300,000.00 | $300,000.00 | $97,242.50 | |
|
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
07/23/2025 | $46,168.25 | $6,476.48 | $6,476.48 | |
|
MA - 5500 - NA220000205
BURNET ROAD CORRIDOR CONSTRUCTION PROGRAM IMPROVEMENTS |
09/01/2025 | $139,000.00 | $139,000.00 | $48,384.25 | |
|
MA - 5800 - NI230000009
FINGER PRINTING (CHRI) |
08/31/2025 | $144,000.00 | $10,000.00 | $0.00 | |
|
MA - 6100 - PA200000115
2020 JOB ORDER CONTRACTING PROFESSIONAL SERVICES SUPPORT RL |
09/29/2025 | $6,000,000.00 | $536,033.22 | $408,018.67 | |
|
MA - 5700 - PA230000093
MOTLEY V RADFORD RAWLINS BOWMAN |
07/19/2025 | $214,000.00 | $214,000.00 | $22,916.50 | |
|
MA - 1100 - NA230000214
POWER PRODUCTION MAINTENANCE |
10/08/2025 | $10,800,000.00 | $6,847,284.50 | $6,103,191.90 | |
|
MA - 8300 - NS220000047
GPS AND CELLPHONE TRACKING SOFTWARE SUBSCRIPTION |
04/25/2025 | $19,265.00 | $18,965.00 | $18,965.00 | |
|
MA - 5700 - PA230000101
GALLARDO V CITY OF AUSTIN (TMLC-CASTRO) |
08/03/2025 | $7,500.00 | $7,500.00 | $5,400.00 | |
|
MA - 5700 - PA230000103
RYAN MITCHELL V CITY OF AUSTIN (TMLC) BILLING |
08/01/2025 | $5,000.00 | $5,000.00 | $1,500.00 | |
|
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS |
08/31/2025 | $3,170,000.00 | $1,651,773.61 | $1,605,302.86 | |
|
MA - 1100 - GS150000010
KOBELCO COMPRESSORS PRODUCTS |
08/30/2025 | $750,000.00 | $12,011.00 | $12,355.00 | |
|
MA - 5700 - PA240000006
AHFC THE ROZ |
09/26/2025 | $90,000.00 | $90,000.00 | $0.00 | |
|
MA - 5700 - PA230000076
VOLTER-JONES V. CITY OF AUSTIN ET AL |
04/18/2025 | $15,000.00 | $15,000.00 | $7,700.00 | |
|
MA - 5700 - PA240000008
HUD SECTION 108 FAMILY BUSINESS LOAN PROGRAM |
08/13/2025 | $15,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA240000009
SANDRA (KAYLA) WILSON |
10/10/2025 | $25,000.00 | $25,000.00 | $13,898.50 | |
|
MA - 1100 - NA230000178
SUBSTATION RELAY PANELS |
09/14/2025 | $12,000,000.00 | $1,021,112.21 | $814,377.21 | |
|
MA - 1100 - NC180000033
NUTANIX & RUBRIK HARDWARE AND SOFTWARE PRODUCTS/SERVICES |
06/27/2025 | $11,522,180.00 | $11,270,184.98 | $11,270,184.98 | |
|
MA - 2200 - NA210000125
MULTI-SENSOR INSPECTION OF LARGE DIAMETER SEWER MAINS |
05/13/2025 | $3,865,998.00 | $2,302,447.45 | $1,656,593.53 | |
|
MA - 5500 - NI220000029
SID FII 9230 ACC FASHION INTERLOCAL AGREEMENT RENEWAL FOR |
07/31/2025 | $182,700.00 | $182,340.00 | $121,340.00 | |
|
MA - 6100 - SA210000004
PSA FOR MEXICAN AMERICAN CULTURAL CENTER PHASE 2 |
06/30/2025 | $5,090,531.14 | $5,090,531.14 | $4,084,254.20 | |
|
MA - 7500 - NA200000120
KINGSLEY INDEX OCCUPANT SATISFACTION ASSESSMENT SOFTWARE |
06/19/2025 | $105,500.00 | $105,500.00 | $94,500.00 | |
|
MA - 1100 - NC220000051
LOGMEIN SUBSCRIPTION |
04/21/2025 | $129,408.55 | $129,408.55 | $129,408.55 | |
|
MA - 8300 - NA240000103
HAZMAT EQUIPMENT, MAINTENANCE, AND RESPONSE SUPPORT. |
09/02/2025 | $1,040,000.00 | $0.00 | $0.00 | |
|
MA - 5600 - NC220000098
ADVA HARDWARE AND SOFTWARE MAINTENANCE |
08/10/2025 | $852,000.00 | $673,395.24 | $673,395.24 | |
|
MA - 8300 - NA200000115
HAZMAT DETECTION AND MONITORING EQUIPMENT AND SERVICES |
07/06/2025 | $949,000.00 | $892,463.37 | $892,463.37 | |
|
MA - 9300 - GC230000011
BUNKER GEAR PERSONAL PROTECTIVE ENSEMBLES |
09/20/2025 | $240,000.00 | $160,827.85 | $105,623.33 | |
|
MA - 5700 - PA240000012
MODESTO RODRIGUEZ V. COA AND JUSTIN WRIGHT |
10/03/2025 | $42,500.00 | $42,500.00 | $42,500.00 | |
|
MA - 6200 - NA190000137
MOWING CONTRACT FOR STREET & BRIDGE OPERATIONS |
06/10/2025 | $4,050,000.00 | $2,884,665.02 | $2,500,664.54 | |
|
MA - 7500 - NA200000102
FLOORS INSTALLATION AND REPAIRS |
07/12/2025 | $16,885,000.00 | $3,825,356.18 | $3,377,152.17 | |
|
MA - 6100 - SA220000007
MONTOPOLIS AND NORTHWEST DISTRICT PARK POOL REPLACEMENTS |
08/31/2025 | $1,162,314.15 | $1,162,314.15 | $1,126,069.34 | |
|
MA - 2400 - GA210000037
SQUARE STEEL POSTS, ANCHORS, AND FASTENERS FOR TRAFFIC SIGNS |
05/24/2025 | $13,248,474.00 | $783,282.50 | $757,917.50 | |
|
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM |
09/30/2025 | $1,374,490.00 | $1,337,881.95 | $1,067,310.27 | |
|
MA - 8700 - GA210000003
FORENSICS AND CHEMISTRY SUPPLIES |
05/17/2025 | $952,000.00 | $163,241.87 | $162,647.94 | |
|
MA - 2200 - NA220000180
MICROBIOLOGICAL ANALYSIS |
08/31/2025 | $50,000.00 | $27,146.00 | $19,110.00 | |
|
MA - 7200 - NA240000109
PROPERTY STANDARDS INSPECTION AND/OR MONITORING SERVICES |
04/28/2025 | $1,000,000.00 | $150,000.00 | $55,875.00 | |
|
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES |
04/26/2025 | $2,100,000.00 | $1,251,442.92 | $984,318.79 | |
|
MA - 8700 - NS220000065
PREVENTATIVE MAINTENANCE 7500 REAL TIME PCR S/N 275003229 |
06/06/2025 | $19,845.00 | $13,230.00 | $13,230.00 | |
|
MA - 9100 - GC230000012
CONDOMS, CONTRACEPTIVES, LUBRICANTS, & RELATED MATERIALS |
06/30/2025 | $50,000.00 | $49,080.00 | $36,517.50 | |
|
MA - 2200 - NA220000177
PREVENTATIVE LAB EQUIPMENT: DUAL BEAM SPECTROPHOTOMETERS |
08/22/2025 | $32,000.00 | $20,725.20 | $20,725.20 | |
|
MA - 9100 - PA210000110
HRIA - CONSULTING SERVICES FOR ATC COMMUNITY HEALTH PLAN |
10/12/2025 | $165,000.00 | $39,000.00 | $39,000.00 | |
|
MA - 7400 - NA240000003
PROFESSIONAL CONTRACT MANAGEMENT, ADMINISTRATION, & SOW TRAI |
10/09/2025 | $120,000.00 | $27,151.50 | $26,191.75 | |
|
MA - 8600 - NC210000076
GOLF MOWING EQUIPMENT LEASE |
10/13/2025 | $1,600,000.00 | $1,387,420.22 | $1,022,608.54 | |
|
MA - 6300 - NA190000155
WCT DEWATERING, SEDIMENT & DEBRIS REMOVAL |
06/20/2025 | $4,935,000.00 | $4,067,954.80 | $4,067,954.80 | |
|
MA - 1100 - NS200000038
LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL |
07/31/2025 | $305,000.00 | $89,160.49 | $89,160.49 | |
|
MA - 8700 - NS200000031
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES |
06/21/2025 | $250,000.00 | $100,000.00 | $16,989.00 | |
|
MA - 1100 - NS230000091
WILDFIRE DETECTION SOFTWARE |
10/08/2025 | $1,175,040.00 | $1,040,000.00 | $1,040,000.00 | |
|
MA - 2200 - NC220000069
SOFTWARE-VX RAIL |
05/22/2025 | $51,611.24 | $0.00 | $0.00 | |
|
MA - 5000 - GC220000011
TOUGHBOOK RUGGED COMPUTING DEVICES |
06/13/2025 | $820,000.00 | $563,754.90 | $563,754.90 | |
|
MA - 1100 - GS170000004
LANDIS+GYR GROWTH AND MAINTENANCE METERS |
09/30/2025 | $56,000,000.00 | $44,048,275.10 | $43,418,601.86 | |
|
MA - 7800 - NC230000074
VEHICLE RENTAL SERVICES |
05/21/2025 | $1,044,000.00 | $988,238.87 | $645,588.78 | |
|
MA - 2200 - NC210000042
GENETEC SMA FOR SECURITY SOFTWARE |
04/27/2025 | $63,879.91 | $9,879.91 | $9,879.91 | |
|
MA - 5700 - PA230000094
IN RE WC BRAKER PORTFOLIO LLC |
07/24/2025 | $13,250.00 | $13,250.00 | $12,276.18 | |
|
MA - 7400 - PA200000065
AUDIT OF THE DEF. COMP. PLAN FINANCIAL SUMMARIES |
06/07/2025 | $110,000.00 | $0.00 | $0.00 | |
|
MA - 7100 - NA220000150
EXTERNAL AUDIT REVIEW |
07/12/2025 | $138,000.00 | $73,100.00 | $72,500.00 | |
|
MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR |
07/30/2025 | $1,109,000.00 | $1,109,000.00 | $1,048,575.97 | |
|
MA - 8700 - NA230000225
CATERING FOR COMMUNITY POLICE ACADEMY CLASSES FALL/SPRING |
08/27/2025 | $44,800.00 | $14,262.30 | $14,262.30 | |
|
MA - 8200 - NR230000002
REVENUE-AUDIO VISUAL & RIGGING SERVICES |
08/28/2025 | $0.00 | $0.00 | $0.00 | |
|
MA - 5800 - NC220000041
FINGERPRINTING AND OTHER CRIMINAL BACKGROUND CHECK SERVICES |
08/31/2025 | $243,000.00 | $187,155.10 | $116,811.35 | |
|
MA - 5800 - NA200000187
AE PROPERTY INSURANCE |
09/30/2025 | $33,789,634.80 | $8,785,246.24 | $8,785,246.24 | |
|
MA - 5800 - NA210000151
APD PROMOTIONAL EXAMINATION SERVICES |
09/30/2025 | $814,000.00 | $203,824.89 | $194,719.89 | |
|
MA - 2200 - PA230000065
WATER MANAGEMENT STRATEGY ASSESSMENT AND VULNERABILITY EVAL. |
10/09/2025 | $271,000.00 | $220,000.00 | $180,000.00 | |
|
MA - 6300 - GA210000036
SEED, NATIVE REVEGETATION MULTI-TYPE |
05/05/2025 | $425,812.00 | $132,160.45 | $132,160.45 | |
|
MA - 6100 - PA180000027
2018 CORRIDOR PROGRAM ENGINEERING SERVICES ROTATION LIST |
04/26/2025 | $130,000,000.00 | $116,895,322.78 | $104,148,368.73 | |
|
MA - 5500 - NA220000153
IE SC NA INTERNATIONAL SISTER CITIES |
07/06/2025 | $70,000.00 | $70,000.00 | $60,000.00 | |
|
MA - 8200 - NA160000131
INTERNET SERVICE PROVIDER |
09/30/2025 | $967,720.00 | $910,072.88 | $750,776.65 | |
|
MA - 5600 - NS210000022
DATACITE MEMBERSHIP - DIGITAL OBJECT IDENTIFIERS |
07/31/2025 | $20,000.00 | $14,358.50 | $11,727.50 | |
|
MA - 8700 - NS220000113
RECRUITING BACKGROUND INVESTIGATION |
08/31/2025 | $176,051.18 | $160,734.91 | $160,734.91 | |
|
MA - 5000 - NA230000211
INSTALLATION & OPERATION OF ATM MACHINES AT CITY FACILITIES |
08/07/2025 | $27,000.00 | $5,000.00 | $2,302.23 | |
|
MA - 6300 - NA210000094
EARLY FLOOD WARNING SYSTEM |
05/11/2025 | $1,406,396.00 | $1,406,396.00 | $1,190,480.15 | |
|
MA - 1100 - NA230000203
POWER PRODUCTION, TRAINING AND ASSESSMENT PROGRAM |
07/28/2025 | $74,000.00 | $59,900.66 | $50,775.66 | |
|
MA - 8500 - NS210000019
ONLINE LEARNING PLATFORM |
08/30/2025 | $40,500.00 | $40,500.00 | $40,500.00 | |
|
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES |
05/14/2025 | $465,000.00 | $381,664.00 | $335,102.00 | |
|
MA - 8700 - NS240000075
FIREARM RANGE ANNUAL SERVICING MAINTENANCE |
04/29/2025 | $31,600.00 | $7,500.00 | $2,250.00 | |
|
MA - 1100 - NI200000006
CODE COMPLIANCE CALCULATOR (TEES) |
09/30/2025 | $54,000.00 | $48,000.00 | $45,301.33 | |
|
MA - 8700 - NS230000057
TRACK SALE/PAWN ITEMS AGREEMENT FOR POLICE TECHNOLOGY |
05/31/2025 | $133,997.00 | $133,997.00 | $133,997.00 | |
|
MA - 5600 - NS230000001
MAINT AND SUPPORT STATION ALERTING SOFTWARE AND INTERFACES |
10/01/2025 | $172,197.00 | $172,046.00 | $114,940.00 | |
|
MA - 8700 - NS210000027
PM AGREEMENT FOR 7500 REAL TIME PCR SYSTEM S/N275008483 |
06/12/2025 | $26,025.30 | $26,025.30 | $26,025.30 | |
|
MA - 9100 - NA200000127
MEDICAL WASTE DISPOSAL |
04/27/2025 | $158,600.00 | $72,637.03 | $48,845.12 | |
|
MA - 1100 - GA210000052
SWITCHGEARS AIR INSULATED |
06/20/2025 | $2,800,000.00 | $1,400,184.32 | $1,252,542.32 | |
|
MA - 1100 - NA200000160
EQUINIX CLOUD CROSSCONNECT SUBSCRIPTION SERVICES |
07/15/2025 | $567,644.00 | $564,014.00 | $564,014.00 | |
|
MA - 8100 - NA190000128
MAINT. & REPAIR SERVICES FOR VARIABLE FREQUENCY DRIVE (VFD) |
04/25/2025 | $820,000.00 | $317,220.73 | $145,435.55 | |
|
MA - 5800 - NA200000145
ANNUAL MEMBERSHIP, DIVERSITY PROGRAM |
06/07/2025 | $61,250.00 | $61,250.00 | $61,250.00 | |
|
MA - 5000 - GC240000003
CITYWIDE MEDICAL SUPPLIES |
05/31/2025 | $16,400,000.00 | $1,440,391.15 | $1,183,257.21 | |
|
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT |
04/26/2025 | $212,130.00 | $174,534.20 | $117,919.12 | |
|
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR PUBLIC SAFETY |
05/09/2025 | $499,800.00 | $307,375.20 | $211,671.60 | |
|
MA - 1500 - GC240000006
REFUSE, RECYCLING, ORGANICS CARTS |
06/14/2025 | $9,200,000.00 | $2,341,000.00 | $872,201.10 | |
|
MA - 2400 - NS230000082
PAY AND DISPLAY PARKING PAY STATIONS |
09/10/2025 | $2,880,000.00 | $1,668,536.00 | $1,210,529.80 | |
|
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY |
09/11/2025 | $2,777,074.68 | $2,567,000.54 | $2,500,069.92 | |
|
MA - 8700 - NC230000057
ACCURINT VIRTUAL CRIME CENTER |
05/23/2025 | $1,800,000.00 | $650,717.00 | $649,855.80 | |
|
MA - 2200 - NS220000123
3 YEAR MAINTENANCE CONTRACT AGREEMENT FOR TOC ANALYZER |
08/30/2025 | $20,900.00 | $20,900.00 | $20,900.00 | |
|
MA - 2200 - NA220000208
PREVENTATIVE MAINT. SERVICE FOR ACID NEUTRALIZATION DILUTION |
09/22/2025 | $30,000.00 | $12,900.00 | $2,260.00 | |
|
MA - 1100 - NS220000063
POWERSIGNALS SUBSCRIPTION SERVICES |
06/09/2025 | $203,856.25 | $203,856.25 | $203,856.25 | |
|
MA - 8200 - NS190000012
FOUR WINDS INTERACTIVE ENTERPRISE SUBSCRIPTION |
05/31/2025 | $383,759.00 | $328,907.52 | $328,907.52 | |
|
MA - 2200 - GA210000022
GRAY IRON CASTINGS AND LIDS |
04/30/2025 | $55,457.44 | $53,714.46 | $35,714.46 | |
|
MA - 2200 - NA240000101
FACILITY MASTER PLANNING CONSULTANT SERVICES |
07/28/2025 | $72,000.00 | $72,000.00 | $11,624.17 | |
|
MA - 1100 - NS240000015
STREETLIGHT MANAGEMENT |
07/28/2025 | $1,090,200.00 | $896,432.77 | $498,950.63 | |
|
MA - 5600 - NS220000118
MIRO ENTERPRISE LICENSE AGREEMENT |
09/30/2025 | $99,131.23 | $54,570.69 | $54,570.69 | |
|
MA - 1100 - NS240000077
MONITORING, MAINTAINING, REPAIRING AND DISPATCHING |
07/28/2025 | $40,000.00 | $17,592.00 | $17,592.00 | |
|
MA - 9100 - PA240000050
AUSTIN HEALTHY ADOLESCENT PROJECT |
04/22/2025 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 8100 - NA180000160
SECURITY SYSTEM ACCESS CONTROL & VIDEO MGMT. MAINT & SUPPORT |
08/08/2025 | $3,622,583.00 | $3,576,531.52 | $3,223,124.21 | |
|
MA - 8100 - NC210000046
NINTEX WORKFLOW SW |
05/19/2025 | $69,605.00 | $68,998.08 | $68,998.08 | |
|
MA - 2200 - GA200000051
HDPE METER BOXES, LIDS AND CLEANOUTS |
05/10/2025 | $781,000.00 | $630,251.37 | $430,251.37 | |
|
MA - 5700 - PA220000005
IN RE WINTER STORM URI LITIGATION |
09/21/2025 | $1,975,000.00 | $1,975,000.00 | $1,617,152.22 | |
|
MA - 8100 - NC220000099
LMS365 ENTERPRISE XTRA + CARE PREMIUM SOFTWARE FOR AVIATION |
10/04/2025 | $74,925.00 | $49,950.00 | $49,950.00 | |
|
MA - 8100 - NC200000039
BAGGAGE HANDLING SYSTEM TELEPHONE ONSITE SUPPORT SERVICE |
08/04/2025 | $599,000.00 | $590,076.00 | $549,076.00 | |
|
MA - 8100 - NC220000060
FLUKE FIBER/CABLE TESTER - GOLD SUPPORT |
05/16/2025 | $10,000.00 | $9,221.01 | $9,221.01 | |
|
MA - 4400 - PA210000064
REIMAGING PUBLIC SAFETY CONSULTANT |
04/26/2025 | $2,900,000.00 | $2,770,000.00 | $2,760,000.00 | |
|
MA - 8100 - NC220000088
IMPERVA WEB APPLICATION FIREWALL SOFTWARE |
09/28/2025 | $474,000.00 | $434,264.50 | $421,394.50 | |
|
MA - 2200 - GA200000055
WATER METERS |
06/09/2025 | $5,955,000.00 | $5,439,542.44 | $5,044,569.38 | |
|
MA - 8100 - NA210000153
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS |
06/09/2025 | $1,928,000.00 | $1,157,981.16 | $1,146,972.16 | |
|
MA - 5200 - NC240000067
ATLASSIAN CLOUD SERVICES |
05/09/2025 | $32,706.59 | $28,804.40 | $28,804.40 | |
|
MA - 9200 - PN240000001
COMMUNITY SPAY/NEUTER SERVICES |
07/18/2025 | $1,200,000.00 | $175,000.00 | $171,429.00 | |
|
MA - 1100 - NS240000029
SYSTEM MAINTENANCE AND LICENSE FOR BAS (BUILDING AUTOMATION |
05/13/2025 | $30,000.00 | $10,000.00 | $7,564.15 | |
|
MA - 5700 - PA240000004
FBCC CITYPOINT LP V THE CITY OF AUSTIN AND STEVE ADLER ET AL |
09/27/2025 | $33,000.00 | $33,000.00 | $26,200.00 | |
|
MA - 1100 - NS210000003
PDMA TESTER SERVICE AGREEMENT |
04/30/2025 | $31,900.00 | $31,900.00 | $31,900.00 | |
|
MA - 5600 - NC220000050
AVAYA PRODUCTS AND SERVICES |
06/13/2025 | $4,530,000.00 | $3,328,568.80 | $3,226,509.52 | |
|
MA - 1100 - NC220000054
QUALTRICS RESEARCH CORE ADVANCE PACKAGE |
05/15/2025 | $190,442.10 | $190,442.10 | $190,442.10 | |
|
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS |
07/01/2025 | $273,580.00 | $147,855.01 | $147,855.01 | |
|
MA - 6100 - SA150000005
ABIA TERMINAL EXPANSION AND IMPROVEMENTS |
06/30/2025 | $41,137,426.04 | $41,013,342.26 | $41,013,342.26 | |
|
MA - 8100 - NA230000123
EMERGENCY ONSITE BHS MAINTENANCE & REPAIR SUPPORT SERVICES |
04/23/2025 | $10,978,850.00 | $7,441,750.00 | $7,441,749.96 | |
|
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA |
05/31/2025 | $115,639,880.00 | $76,297,683.53 | $76,131,975.64 | |
|
MA - 8100 - NA210000072
IP VIDEO DISTRIBUTION MANAGEMENT SYSTEM (IP VDMS) FOR AUS |
08/01/2025 | $485,500.00 | $366,439.83 | $366,439.83 | |
|
MA - 8100 - NS200000035
PRIVATE BRANCH EXCHANGE MAINTENANCE & SUPPORT |
07/31/2025 | $2,500,000.00 | $1,271,316.91 | $1,015,966.23 | |
|
MA - 2400 - GA210000053
ELECTRONIC LOCK SYSTEM FOR TRAFFIC SIGNALS |
06/06/2025 | $3,066,900.00 | $397,596.10 | $397,596.10 | |
|
MA - 1100 - GA230000053
NETWORK TRANSFORMERS |
06/01/2025 | $28,000,000.00 | $16,250,587.83 | $9,273,316.87 | |
|
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS |
04/26/2025 | $750,000.00 | $635,930.00 | $486,480.00 | |
|
MA - 1500 - NC230000088
SCORM LICENSE REQUIRED TO SUPPORT LMS TRAINING PLATFORM |
07/13/2025 | $16,069.08 | $10,712.72 | $9,331.36 | |
|
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS |
07/30/2025 | $467,000.00 | $275,760.00 | $275,760.00 | |
|
MA - 2200 - GA200000057
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS |
06/07/2025 | $617,500.00 | $86,044.09 | $86,044.09 | |
|
MA - 6100 - SA160000005
ABIA PARKING GARAGE AND ADMINISTRATION OFFICES |
06/29/2025 | $15,021,225.25 | $15,021,225.25 | $15,021,225.25 | |
|
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES |
09/30/2025 | $4,418,940.00 | $3,835,652.50 | $3,491,002.50 | |
|
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS |
05/19/2025 | $1,450,000.00 | $881,764.51 | $852,009.51 | |
|
MA - 5700 - PA230000117
CITY OF SAN ANTONIO, ET AL. V. NRG SOUTH TEXAS, ET AL |
09/05/2025 | $185,000.00 | $185,000.00 | $174,189.91 | |
|
MA - 5000 - NA200000107
SHREDDING SERVICES |
06/28/2025 | $302,325.54 | $295,785.43 | $265,033.78 | |
|
MA - 5600 - NC220000044
NEARMAP ARCGIS INTEGRATION |
08/26/2025 | $372,500.00 | $368,421.00 | $368,421.00 | |
|
MA - 9100 - PA240000057
CHILD CARE CONSULTING SERVICES |
08/21/2025 | $288,000.00 | $71,850.00 | $0.00 | |
|
MA - 7500 - NR200000004
CITYWIDE VENDING MACHINE SERVICES |
05/27/2025 | $0.01 | $0.00 | $0.00 | |
|
MA - 1100 - NA140000174
EECP-WORKFLOW AUTOMATION SOFTWARE FOR REBATE PROGRAMS |
08/30/2025 | $3,895,700.00 | $3,415,200.55 | $3,232,686.32 | |
|
MA - 9100 - NS220000040
HIV RELATED TREATMENT AND SUPPORT SERVICES |
06/30/2025 | $794,000.00 | $448,166.94 | $296,873.78 | |
|
MA - 8200 - 23082100032
DELL VXRAIL LICENSES AND SUPPORT |
08/13/2025 | $53,194.94 | $53,191.94 | $53,191.94 | |
|
MA - 7800 - GA200000069
OEM PARTS AND REPAIR SERVICES FOR BMW MOTORCYCLES |
10/03/2025 | $1,105,300.00 | $282,282.72 | $237,282.72 | |
|
MA - 1100 - NS210000061
WEATHER SUBSCRIPTION SERVICES FOR EMERGENCY MANAGEMENT |
05/31/2025 | $197,596.17 | $162,080.17 | $123,596.17 | |
|
MA - 9100 - NA230000238
ENDING THE HIV EPIDEMIC PROGRAM |
09/20/2025 | $79,900.00 | $67,045.00 | $67,045.00 | |
|
MA - 8600 - NA220000121
HUSTON-TILLOTSON UNIVERSITY - LAKE CAPACITY STUDY |
05/30/2025 | $197,550.00 | $65,850.00 | $65,850.00 | |
|
MA - 7800 - NA190000121
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SERVICE |
05/20/2025 | $189,650.00 | $56,501.11 | $46,501.11 | |
|
MA - 8700 - PA240000061
AGREEMENT BETWEEN COA & CCP FOR REIMBURSEMENT |
09/15/2025 | $1,773,104.00 | $443,276.00 | $0.00 | |
|
MA - 8700 - NC230000076
CELLEBRITE PREMIUM SAAS UNLIMITED LOCKS ANNUAL SUBSCRIPTION |
06/14/2025 | $380,000.00 | $229,850.00 | $229,850.00 | |
|
MA - 1100 - GA240000022
CIRCUIT BREAKERS |
08/12/2025 | $7,400,000.00 | $0.00 | $0.00 | |
|
MA - 5600 - NC240000068
EIG IT TRAINING RESOURCES |
05/20/2025 | $5,147.01 | $5,147.01 | $5,147.01 | |
|
MA - 2200 - GA210000041
1" RIVER ROCK |
06/09/2025 | $1,604,804.00 | $1,072,872.72 | $995,872.72 | |
|
MA - 8500 - NA210000101
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING |
05/14/2025 | $2,500,000.00 | $878,786.15 | $817,061.53 | |
|
MA - 8200 - NA240000155
BUILDING AUTOMATION SYSTEM MAINTENANCE & REPAIRS |
07/18/2025 | $1,000,000.00 | $200,000.00 | $62,670.78 | |
|
MA - 6100 - SA150000014
DOWNTOWN DISTRICT COOLING PLANT # 3 |
06/30/2025 | $5,064,337.55 | $5,060,658.99 | $5,052,639.66 | |
|
MA - 5300 - NC220000046
TIMETRADE ANNUAL MAINTENANCE SERVICES |
07/16/2025 | $420,000.00 | $405,598.58 | $405,598.58 | |
|
MA - 1100 - NC220000010
SW SITEIMPROVE SAAS AE |
05/12/2025 | $15,302.28 | $15,302.28 | $15,302.28 | |
|
MA - 8500 - 20090200070
SIRSIDYNIX FOR INTEGRATED LIBRARY SYSTEM (ILS) SYMPHONY. |
09/23/2025 | $1,182,850.00 | $1,064,680.62 | $1,055,780.62 | |
|
MA - 5000 - NS230000046
BRIGHTLY FACILITY MAINTENANCE AND SUPPORT SOFTWARE |
08/03/2025 | $1,075,000.00 | $942,009.69 | $907,118.19 | |
|
MA - 9100 - NA240000157
HEALTH RESOURCES IN ACTION (HRIA) FOR THE CHA/CHIP INITIATIV |
06/12/2025 | $72,500.00 | $24,650.00 | $24,650.00 | |
|
MA - 6100 - CA230000002
2024 WATERLINE ON-CALL SERVICES IDIQ |
05/06/2025 | $6,000,000.00 | $3,021,730.89 | $2,504,488.34 | |
|
MA - 7800 - GA200000047
DODGE AND RAM VEHICLE PARTS & REPAIR SERVICES |
04/28/2025 | $3,460,000.00 | $3,213,474.90 | $2,880,741.39 | |
|
MA - 5800 - NA230000149
EXECUTIVE RECRUITMENT |
07/20/2025 | $1,030,000.00 | $390,576.28 | $252,419.38 | |
|
MA - 1100 - NC240000096
SALESFORCE DEVELOPER PORTAL INTEGRATION SUPPORT SERVICES |
09/17/2025 | $73,500.00 | $73,500.00 | $0.00 | |
|
MA - 1100 - GA200000073
INDUSTRIAL GASES AND CYLINDERS |
08/31/2025 | $1,633,500.00 | $530,157.23 | $406,707.65 | |
|
MA - 7800 - NC210000041
FUEL CREDIT CARDS |
09/07/2025 | $3,694,398.00 | $2,123,006.60 | $1,987,702.25 | |
|
MA - 7200 - NA240000243
AHFC PORTFOLIO ANALYSIS CONTRACT |
07/07/2025 | $151,000.00 | $151,000.00 | $88,950.00 | |
|
MA - 9300 - NA200000138
PUBLIC SAFETY DRUG AND ALCOHOL TESTING SERVICES |
09/17/2025 | $975,000.00 | $417,024.04 | $305,416.28 | |
|
MA - 8500 - NA200000146
NEBB CERTIFIED TESTING OF SMOKE EVACUATION SYSTEMS |
06/18/2025 | $20,800.00 | $15,600.00 | $10,400.00 | |
|
MA - 4700 - NI230000020
TEEN PREGNANCY PREVENTION GRANT |
06/30/2025 | $183,000.00 | $183,000.00 | $105,360.02 | |
|
MA - 5600 - 20022100031
REVQ ON PREMISE SUPPORT |
09/30/2025 | $33,100.15 | $32,864.76 | $32,864.76 | |
|
MA - 5000 - GC220000012
TRAFFIC CONES |
05/31/2025 | $822,292.00 | $147,399.50 | $147,399.50 | |
|
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS |
08/04/2025 | $316,800.00 | $316,800.00 | $316,800.00 | |
|
MA - 1500 - NA200000171
VEHICLE SCALE INSPECTIONS, MAINTENANCE, AND REPAIR SERVICES |
08/17/2025 | $100,000.00 | $52,594.90 | $19,184.90 | |
|
MA - 6300 - NC210000023
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT, PUMPING EQUIPMENT |
08/27/2025 | $538,000.00 | $270,080.19 | $260,764.69 | |
|
MA - 7800 - NA210000003
CUMMINS CNG ENGINE REPAIR WITH ASSOCIATED PARTS |
10/06/2025 | $455,000.00 | $56,877.33 | $41,877.33 | |
|
MA - 2400 - GA210000004
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS ADHESIVE |
10/08/2025 | $284,775.20 | $76,113.85 | $74,101.45 | |
|
MA - 8100 - NS240000019
SOUTH TERMINAL HVAC AUTOMATION SYSTEM PM/REPAIR SERVICES |
09/29/2025 | $30,000.00 | $19,352.50 | $4,057.50 | |
|
MA - 7500 - NA210000118
GROUNDS MAINTENANCE & LANDSCAPING SERVICES |
05/06/2025 | $8,924,000.00 | $6,951,782.86 | $5,507,559.61 | |
|
MA - 6300 - NI230000023
AISD-WPD BUS TRANSPORTATION ILA |
09/01/2025 | $60,000.00 | $50,910.16 | $24,043.60 | |
|
MA - 6300 - NI230000005
USGS JOINT FUNDED WATER STUDIES |
09/30/2025 | $8,810,927.00 | $2,274,170.00 | $1,441,742.00 | |
|
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES |
10/12/2025 | $3,674,000.00 | $1,799,656.26 | $1,199,363.61 | |
|
MA - 2200 - GA210000075
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE |
09/30/2025 | $4,138,000.00 | $3,732,607.20 | $3,341,797.80 | |
|
MA - 1500 - NA210000176
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
08/09/2025 | $290,000.00 | $208,079.60 | $207,433.55 | |
|
MA - 1500 - NA210000164
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES |
08/08/2025 | $4,000,000.00 | $2,387,799.19 | $1,869,575.93 | |
|
MA - 5300 - NA220000124
PLANIT GEO - TREEPLOTTER INVENTORY SOFTWARE |
07/15/2025 | $66,750.00 | $66,750.00 | $28,250.00 | |
|
MA - 7400 - NG240000061
FY24 GTOPS MINI |
08/11/2025 | $10,000.00 | $10,000.00 | $5,000.00 | |
|
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS |
05/19/2025 | $45,500,000.00 | $28,285,686.69 | $17,911,364.96 | |
|
MA - 1100 - NA210000055
VM - TRANSMISSION ENERGIZED LINE CLEARANCE |
07/03/2025 | $17,500,000.00 | $13,971,180.06 | $13,894,740.59 | |
|
MA - 1100 - NC220000089
QUEST PRODUCTS AND SERVICES |
08/01/2025 | $660,000.00 | $604,751.77 | $604,751.77 | |
|
MA - 1100 - NC220000065
TABLEAU PRODUCTS AND SERVICES |
08/01/2025 | $773,838.00 | $772,957.44 | $772,957.44 | |
|
MA - 8700 - NA200000181
COVERT VEHICLE SURVEILLANCE SYSTEM MAINTENANCE AND REPAIR |
09/23/2025 | $135,000.00 | $86,996.95 | $77,865.88 | |
|
MA - 5600 - NC220000101
BOX.COM LICENSE |
08/20/2025 | $92,287.72 | $92,287.72 | $92,287.72 | |
|
MA - 6100 - SA200000017
CIVIL ENGINEERING SERVICES FOR ARTERIAL STREET PAVEMENT PROG |
06/07/2025 | $3,000,000.00 | $2,999,993.73 | $1,906,244.05 | |
|
MA - 6100 - PA190000058
2019 LANDSCAPE ARCHITECTURE ROTATION LIST |
09/24/2025 | $10,500,000.00 | $3,823,776.99 | $2,384,611.36 | |
|
MA - 6100 - PA190000072
2019 STRUCTURAL ENGINEERING ROTATION LIST |
09/29/2025 | $4,015,000.00 | $2,343,586.53 | $1,830,699.35 | |
|
MA - 6100 - SA210000017
AUSTIN WATER BARON SOCO RECLAIMED WATER MAIN |
04/28/2025 | $1,096,127.62 | $1,096,127.62 | $761,263.59 | |
|
MA - 1100 - NS240000093
HACH INSTRUMENTS PREVENTATIVE MAINTENANCE AND REPAIRS |
10/15/2025 | $26,678.08 | $25,652.00 | $0.00 | |
|
MA - 6100 - SA200000012
COLONY PARK DISTRICT PARK POOL AND GIVENS DISTRICT PARK PM |
05/27/2025 | $965,365.63 | $965,365.63 | $899,000.00 | |
|
MA - 6100 - CA230000005
2020 BOND TRAFFIC & PEDESTRIAN SIGNALS-INSTALLATION & MAINT |
10/10/2025 | $5,000,000.00 | $3,866,525.57 | $2,715,312.16 | |
|
MA - 9200 - PN200000001
ANIMAL STERILIZATION AND WELLNESS SERVICES |
08/02/2025 | $810,500.00 | $806,214.31 | $753,296.31 | |
|
MA - 1500 - NA140000044
DATA COLLECTION AND REPORTING SYSTEM |
09/30/2025 | $600,000.00 | $441,329.17 | $399,210.40 | |
|
MA - 5000 - NA210000179
FENCING CONTRACT |
08/29/2025 | $6,919,700.95 | $4,337,958.04 | $3,768,570.26 | |
|
MA - 8600 - NA230000183
VIOLET CROWN TRAIL IMPROVEMENTS |
08/17/2025 | $2,100,000.00 | $2,100,000.00 | $2,100,000.00 | |
|
MA - 8500 - NA240000100
BILINGUAL TECHNOLOGY WORKSHOPS |
04/23/2025 | $54,122.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG230000065
QUEEN TALK PROGRAM |
09/30/2025 | $127,600.00 | $127,600.00 | $63,606.41 | |
|
MA - 4700 - NG230000061
REPRODUCTIVE HEALTHCARE PROGRAM, |
09/30/2025 | $143,998.00 | $143,998.00 | $71,999.00 | |
|
MA - 8100 - NC250000009
WATER DELIVERY SERVICES |
10/14/2025 | $41,166.00 | $19,000.00 | $0.00 | |
|
MA - 4700 - NG210000135
CARITAS OF AUSTIN - IMPACT PROGRAM |
09/30/2025 | $5,395,000.00 | $4,195,282.07 | $2,438,834.48 | |
|
MA - 7200 - NA250000025
HACA LOCAL HOUSING VOUCHER PROGRAM FY 24-25 |
09/30/2025 | $6,000,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
09/30/2025 | $301,483.00 | $297,147.00 | $239,775.18 | |
|
MA - 5600 - NI210000008
RESEARCH, CONSULTING, AND TECHNICAL ASSISTANCE |
10/01/2025 | $10,000,000.00 | $6,199,484.94 | $4,057,728.34 | |
|
MA - 1100 - NA230000132
SECURITY FENCING SERVICES (SHORT-TERM) |
06/07/2025 | $5,600,000.00 | $4,562,959.12 | $3,725,759.80 | |
|
MA - 4700 - NI220000018
PROMOTING CARE CONTINUITY WITH CHWS PROGRAM |
09/30/2025 | $374,091.00 | $249,394.00 | $192,943.73 | |
|
MA - 2200 - NC240000084
LOGITECH SUPPORT FOR RALLYBARS/TAPS |
07/18/2025 | $20,400.00 | $20,400.00 | $20,400.00 | |
|
MA - 1100 - NA190000103
COST BENEFIT TOOL |
04/22/2025 | $325,000.00 | $305,000.00 | $305,000.00 | |
|
MA - 8300 - NS240000070
PEAC HAZMAT TEAM UNLIMITED LIC PAK |
05/15/2025 | $7,995.00 | $7,995.00 | $7,995.00 | |
|
MA - 5000 - NA220000086
CITYWIDE SECURITY GUARD SERVICES |
05/17/2025 | $63,246,675.00 | $30,031,310.94 | $23,640,117.36 | |
|
MA - 6100 - CA200000013
2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ |
06/21/2025 | $20,000,000.00 | $9,459,977.95 | $8,798,738.62 | |
|
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM |
06/26/2025 | $6,000,000.00 | $5,747,461.30 | $5,053,771.94 | |
|
MA - 5200 - NC230000115
VMRAY TOTALLNSIGHT COMPLETE S CLOUD |
07/31/2025 | $369,700.00 | $194,216.96 | $194,216.96 | |
|
MA - 5000 - NC220000104
PARKS EQUIPMENT |
05/31/2025 | $70,300,000.00 | $18,490,487.04 | $8,861,558.46 | |
|
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES |
06/30/2025 | $88,160.00 | $88,160.00 | $74,240.00 | |
|
MA - 5600 - NC210000035
DATA MAINTENANCE SERVICES |
06/09/2025 | $672,000.00 | $407,808.83 | $394,426.99 | |
|
MA - 5000 - NC240000002
IT STAFF AUGMENTATION |
09/30/2025 | $66,084,000.00 | $21,663,789.47 | $12,386,603.10 | |
|
MA - 5000 - GC220000010
RENTAL OF LAUNDERED SUPPLIES: FLOOR MAT AND DUST MOPS |
05/22/2025 | $166,500.00 | $51,644.47 | $20,936.80 | |
|
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING |
09/30/2025 | $522,000.00 | $316,137.50 | $299,850.00 | |
|
MA - 2200 - NC240000090
ASSET MANAGEMENT TECHNOLOGY EVALUATION CONSULTING |
06/02/2025 | $57,000.00 | $57,000.00 | $21,000.00 | |
|
MA - 7400 - NG240000045
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/2025 | $27,037.00 | $27,037.00 | $13,518.50 | |
|
MA - 1100 - NC210000059
WORKDAY PRODUCTS AND SERVICES |
07/30/2025 | $2,907,778.45 | $2,811,259.30 | $2,811,259.30 | |
|
MA - 7500 - NA210000167
SECURITY ALARM MONITORING AND SECURITY INSTALLATION SERVICES |
08/11/2025 | $10,771,500.00 | $5,308,259.95 | $3,628,670.51 | |
|
MA - 7300 - NA200000207
FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING |
06/30/2025 | $0.00 | $0.00 | $0.00 | |
|
MA - 2200 - NA200000175
CLARIFIER DESCALING SERVICES |
09/08/2025 | $1,875,135.00 | $1,539,513.45 | $1,187,819.75 | |
|
MA - 1100 - NC220000053
SAS LICENSES, MAINTENANCE AND SUPPORT FOR AE UTILITY |
06/30/2025 | $246,869.12 | $246,869.12 | $246,869.12 | |
|
MA - 8200 - NA200000104
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION |
08/11/2025 | $18,590,000.00 | $10,095,327.65 | $7,266,319.53 | |
|
MA - 8600 - NS220000111
HUMANITY - CLOUD BASE SCHEDULING SOFTWARE |
07/27/2025 | $91,800.00 | $78,759.06 | $51,654.06 | |
|
MA - 2200 - GA210000068
FLUOROSILICIC ACID |
08/25/2025 | $1,240,000.00 | $938,233.65 | $828,163.73 | |
|
MA - 6100 - 23052600026
ELECTRIFICATION INFRASTRUCTURE PHASE 4 IDIQ |
05/26/2025 | $1,500,000.00 | $998,120.14 | $459,765.51 | |
|
MA - 6100 - CA220000009
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IDIQ PHASE 2 |
05/31/2025 | $15,000,000.00 | $13,650,381.60 | $7,245,317.93 | |
|
MA - 4700 - NG220000081
HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM |
09/30/2025 | $566,076.00 | $566,076.00 | $327,057.18 | |
|
MA - 6100 - 23092200041
LCL MBLTY ADA SIDWLK AND RAMP IMPMNTS GRP 31 CITY WIDE-IDIQ |
09/23/2025 | $4,500,000.00 | $4,242,806.18 | $1,419,410.46 | |
|
MA - 1100 - NA180000108
SCADA/EMS REPLACEMENT, IMPLEMENTATION, MAINT., AND SUPPORT |
06/26/2025 | $6,135,709.00 | $5,148,497.06 | $5,148,497.06 | |
|
MA - 6100 - CA240000006
IDIQ STORMWATER INFRASTRUCTURE IMPROVEMENTS-CLOSED SYST 2023 |
08/13/2025 | $1,875,000.00 | $0.00 | $0.00 | |
|
MA - 7400 - NG240000053
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/2025 | $27,574.00 | $27,574.00 | $13,787.00 | |
|
MA - 7400 - NG240000055
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/2025 | $26,055.00 | $26,055.00 | $13,027.50 | |
|
MA - 2200 - NA210000148
WATER PURIFICATION MAINTENANCE SERVICES |
06/14/2025 | $73,112.00 | $22,780.70 | $18,735.04 | |
|
MA - 7500 - NA170000003
PROPERTY MANAGEMENT AT ONE TEXAS CENTER |
09/30/2025 | $36,484,000.00 | $29,776,648.31 | $29,776,648.31 | |
|
MA - 2200 - NA210000136
CAVE SERVICES |
07/28/2025 | $1,000,000.00 | $663,844.27 | $663,843.27 | |
|
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS- |
09/30/2025 | $4,429,687.96 | $2,247,107.34 | $2,247,107.34 | |
|
MA - 6300 - NS240000064
ENDNOTE SOFTWARE LICENSES |
06/05/2025 | $4,800.00 | $4,800.00 | $4,800.00 | |
|
MA - 7400 - NG240000043
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/2025 | $27,574.00 | $27,574.00 | $13,787.00 | |
|
MA - 7400 - NG240000044
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/2025 | $27,129.00 | $27,129.00 | $13,564.50 | |
|
MA - 9100 - NS220000075
EDUCATIONAL/ASSESSMENT SURVEY SUPPLIES |
09/30/2025 | $31,500.00 | $7,800.00 | $7,800.00 | |
|
MA - 5800 - NS230000068
ENTERPRISE APPLICANT TRACKING MODULE MAINTENANCE AND SUPPORT |
08/23/2025 | $126,634.32 | $126,634.32 | $126,634.32 | |
|
MA - 1100 - NC230000140
A10 MAINTENANCE & SUPPORT SERVICES |
09/30/2025 | $1,310,471.39 | $1,097,108.67 | $482,966.13 | |
|
MA - 9300 - NA210000191
COMPRESSED MEDICAL GRADE OXYGEN SERVICES |
09/13/2025 | $815,000.00 | $229,000.43 | $129,000.43 | |
|
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES |
10/05/2025 | $3,930,415.00 | $1,552,603.48 | $1,489,398.48 | |
|
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS |
07/13/2025 | $0.00 | $0.00 | $0.00 | |
|
MA - 2400 - GA200000074
STEEL POLES AND MAST ARMS |
08/27/2025 | $5,365,000.00 | $1,433,589.00 | $1,125,733.00 | |
|
MA - 5000 - NS230000042
GEONEXUS IMPLEMENTATION, SOFTWARE AND MAINTENANCE |
06/30/2025 | $470,000.00 | $252,102.24 | $163,986.24 | |
|
MA - 5600 - NC230000143
AGENDA MANAGEMENT SOFTWARE |
09/24/2025 | $116,123.49 | $116,123.49 | $116,123.49 | |
|
MA - 1100 - PA220000069
AUSTIN ENERGY SECURITY SYSTEM |
10/02/2025 | $12,000,000.00 | $10,926,679.90 | $9,221,917.68 | |
|
MA - 5500 - NA220000057
CHILDCARE AND FAMILY SUPPORT SERVICES |
06/30/2025 | $3,469,000.00 | $3,469,000.00 | $2,825,740.89 | |
|
MA - 8100 - NS200000004
PASSENGER BOARDING BRIDGE MAINT, EMERGENCY REPAIRS & PARTS |
06/15/2025 | $2,351,000.00 | $197,848.06 | $112,312.88 | |
|
MA - 8100 - NC220000072
VEEAM BACKUP & REPLICATION UNIVERSAL SOTFWARE LICENSE |
09/29/2025 | $109,568.80 | $102,142.80 | $102,142.80 | |
|
MA - 8300 - PA250000001
PR245703 INSPECTIONS OF BURN BUILDINGS |
10/09/2025 | $33,000.00 | $6,590.00 | $0.00 | |
|
MA - 4700 - NG230000027
HHSP HOMELESS YOUTH SET-ASIDE PROGRAM |
08/31/2025 | $641,270.00 | $480,083.00 | $457,643.85 | |
|
MA - 4700 - NI220000013
VICTORY TUTORIAL + PROGRAM |
09/30/2025 | $734,388.00 | $734,388.00 | $402,124.83 | |
|
MA - 5600 - NC220000095
RED GATE SQL MONITOR SUBSCRIPTION |
09/30/2025 | $330,000.00 | $330,000.00 | $330,000.00 | |
|
MA - 1100 - NS240000063
GSI FORESTER UTILITY VEGETATION MANAGEMENT SOFTWARE MAINTENA |
06/07/2025 | $397,598.00 | $215,616.00 | $215,616.00 | |
|
MA - 1100 - GA200000079
INSECTICIDES SUPPLIES |
09/27/2025 | $44,538.80 | $21,267.92 | $19,877.16 | |
|
MA - 6400 - NS230000056
SOLE SOURCE - THE KNOX COMPANY EQUIP AND SERVICES |
08/07/2025 | $137,000.00 | $87,193.00 | $87,193.00 | |
|
MA - 5600 - NS180000008
ODED WURMAN SOFTWARE SUBSCRIPTION |
07/23/2025 | $36,250.00 | $27,750.00 | $27,750.00 | |
|
MA - 4700 - NG240000047
MH SERVICES FOR UNDERSERVED FAMILIES PROGRAM |
09/30/2025 | $79,307.00 | $79,307.00 | $0.00 | |
|
MA - 4700 - NG230000053
FILING FEE ASSISTANCE FOR IMMIGRANTS PROGRAM |
09/30/2025 | $312,400.00 | $312,400.00 | $171,600.00 | |
|
MA - 4700 - NG240000004
SAMHSA THRA PROGRAM |
09/29/2025 | $1,200,000.00 | $1,200,000.00 | $600,000.00 | |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
09/30/2025 | $11,246,188.00 | $11,246,188.00 | $9,247,297.00 | |
|
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT |
09/30/2025 | $616,032.00 | $616,032.00 | $466,032.00 | |
|
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM |
09/30/2025 | $1,600,000.00 | $1,600,000.00 | $1,200,000.00 | |
|
MA - 4700 - NG240000037
YOUTH ANEW PROGRAM |
09/30/2025 | $826,664.00 | $620,000.00 | $384,833.59 | |
|
MA - 5700 - PA230000119
SAMANTHA LIEDTKE V. CITY OF AUSTIN |
09/20/2025 | $367,000.00 | $367,000.00 | $94,660.67 | |
|
MA - 4700 - NG220000145
PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM |
09/30/2025 | $195,000.00 | $195,000.00 | $130,000.00 | |
|
MA - 5500 - PA240000060
WD TSP 9231 EARN & LEARN WORKFORCE PILOT |
05/30/2025 | $350,000.00 | $350,000.00 | $9,107.64 | |
|
MA - 1100 - GA240000076
SUBSTATION STRUCTURAL STEEL |
09/15/2025 | $5,500,000.00 | $200,083.20 | $0.00 | |
|
MA - 1100 - NC200000030
FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES |
05/22/2025 | $1,901,000.00 | $1,419,708.09 | $1,285,093.73 | |
|
MA - 1100 - NA230000145
VEGETATION MANAGEMENT |
07/11/2025 | $12,000,000.00 | $364,610.07 | $364,610.07 | |
|
MA - 1100 - NA200000075
CONTACT CENTER |
06/30/2025 | $9,003,099.82 | $9,001,209.90 | $8,929,100.13 | |
|
MA - 1100 - NA240000150
STACK FLUE GAS TESTING SERVICES |
09/30/2025 | $74,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA220000097
2022 SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENG. RL |
07/20/2025 | $11,050,000.00 | $6,254,660.81 | $3,850,854.00 | |
|
MA - 4600 - NA250000003
PERMANENT SUPPORTIVE HOUSING (PSH) 10/01/2024-09/30/2025 |
09/30/2025 | $433,000.00 | $0.00 | $0.00 | |
|
MA - 8200 - NA200000113
CARBON CREDIT BROKER SERVICES |
04/22/2025 | $306,000.00 | $299,208.50 | $298,443.50 | |
|
MA - 9000 - NI230000002
ILA TO ADDRESS CRIMINAL JUSTICE ISSUES WITH APD DNA UNIT |
09/30/2025 | $2,200,000.00 | $1,305,000.00 | $589,496.04 | |
|
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
09/30/2025 | $555,745.00 | $555,745.00 | $444,596.00 | |
|
MA - 5600 - 19060400029
CONTENT MANAGEMENT SYSTEM |
06/09/2025 | $302,069.80 | $302,069.80 | $302,069.80 | |
|
MA - 4400 - NS240000127
GENDER EQUITY TRAINING FOR CITY STAFF |
09/04/2025 | $55,000.00 | $55,000.00 | $0.00 | |
|
MA - 8600 - NA200000176
REMOVAL OF FLOOD DEBRIS AT BARTON SPRINGS POOL |
09/30/2025 | $245,000.00 | $162,000.00 | $162,000.00 | |
|
MA - 5700 - PA230000116
GALLARDO V CITY OF AUSTIN (LOGICA RATIO) |
08/03/2025 | $16,000.00 | $16,000.00 | $10,700.00 | |
|
MA - 7400 - NA210000156
MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT |
09/30/2025 | $4,625,000.00 | $3,650,000.00 | $2,725,000.00 | |
|
MA - 1100 - NS200000045
AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE |
09/30/2025 | $250,000.00 | $64,767.50 | $49,767.50 | |
|
MA - 7400 - NG240000050
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/2025 | $17,665.00 | $17,665.00 | $8,832.50 | |
|
MA - 4700 - NG230000072
SOLID GROUND PROGRAM |
09/30/2025 | $143,000.00 | $143,000.00 | $84,600.00 | |
|
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
09/30/2025 | $1,049,290.00 | $1,049,290.00 | $839,432.00 | |
|
MA - 9100 - NI240000014
SAMHSA OVERDOSE PREVENTION GRANT |
04/30/2025 | $300,000.00 | $300,000.00 | $253,140.99 | |
|
MA - 1100 - NA240000215
DECOMMISSION AND REMOVAL OF DISTRICT COOLING PLANT #4 AT ACC |
09/27/2025 | $1,597,778.00 | $1,597,778.00 | $0.00 | |
|
MA - 4700 - NG240000007
URBAN ALCHEMY FOR THE ARCH SHELTER PROGRAM |
09/30/2025 | $9,605,709.00 | $6,073,765.00 | $2,628,344.68 | |
|
MA - 7400 - NA240000197
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/2025 | $27,934.00 | $27,934.00 | $0.00 | |
|
MA - 7400 - NG240000058
FY24 GTOPS MINI |
08/11/2025 | $10,000.00 | $10,000.00 | $5,000.00 | |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
09/30/2025 | $421,185.00 | $421,185.00 | $344,606.00 | |
|
MA - 6100 - SA180000001
WILLIAM CANNON RAILROAD OVERPASS |
10/08/2025 | $1,168,350.11 | $1,168,350.11 | $899,212.37 | |
|
MA - 6100 - CA220000008
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION II-IDIQ |
05/23/2025 | $5,000,000.00 | $4,629,023.25 | $3,058,876.64 | |
|
MA - 6100 - CA240000003
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 32 CITYWIDE IDIQ |
06/17/2025 | $12,000,000.00 | $7,217,853.39 | $0.00 | |
|
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS |
06/22/2025 | $5,300,000.00 | $1,857,350.84 | $1,586,409.36 | |
|
MA - 5600 - NC230000130
ANNUAL JAVA LICENSES |
09/24/2025 | $87,880.71 | $57,266.24 | $13,880.71 | |
|
MA - 5500 - NA240000221
PLAQUE FABRICATION AND INSTALLATION |
08/26/2025 | $74,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA240000166
STRATEGIC PLANNING AND CONSULTING SERVICES |
07/22/2025 | $74,000.00 | $74,000.00 | $0.00 | |
|
MA - 6100 - CA220000013
WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ |
07/28/2025 | $9,600,000.00 | $7,306,551.67 | $6,165,350.56 | |
|
MA - 1100 - GA240000082
UTILITY WOOD POLES |
09/29/2025 | $3,000,000.00 | $284,824.00 | $0.00 | |
|
MA - 8500 - NS240000095
CASE IQ INCIDENT REPORTING/CASE MANAGEMENT SOFTWARE |
10/03/2025 | $467,778.00 | $84,656.00 | $84,656.00 | |
|
MA - 5000 - NC250000001CTM
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
09/30/2025 | $2,681,908.00 | $0.00 | $0.00 | |
|
MA - 5000 - NA230000187
TRANSCRIPTION SERVICES |
09/21/2025 | $220,000.00 | $103,511.22 | $35,017.73 | |
|
MA - 8100 - NC220000086
PANORAMA SOFTWARE FOR SUPPS FIREWALL FOR AVIATION |
07/25/2025 | $13,533.30 | $13,533.30 | $13,533.30 | |
|
MA - 4700 - NG210000349
PS20 ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM |
05/31/2025 | $326,635.00 | $284,280.96 | $213,272.96 | |
|
MA - 6100 - SA200000005
EXISTING TERMINAL CENTRALIZED BHS UPGRADES |
04/19/2025 | $231,413,384.08 | $231,413,384.08 | $130,241,021.35 | |
|
MA - 1100 - NA240000183
3RD PARTY MOCK AUDIT SVS FOR NERC OPS & PLANNING STANDARDS |
08/15/2025 | $40,000.00 | $6,300.00 | $6,300.00 | |
|
MA - 1100 - NA240000189
IMPARTIAL HEARING OFFICER SERVICES |
09/05/2025 | $60,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG210000348
PS20 ENDING THE HIV EPIDEMIC-AHF-FFY21 |
05/31/2025 | $368,328.00 | $330,921.38 | $256,309.99 | |
|
MA - 4600 - NA240000245
REPRESENTATIVE PAYEE SERVICES AND SOAR APPLICATION ASSISTANC |
09/30/2025 | $127,434.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG220000080
RECOVERY IN ACTION PROGRAM |
09/30/2025 | $497,484.00 | $497,484.00 | $304,272.98 | |
|
MA - 1100 - NS220000132
MAIL EXTRACTION EQUIPMENT MAINTENANCE AND SUPPORT |
06/08/2025 | $59,712.86 | $53,937.86 | $51,217.86 | |
|
MA - 7500 - NA200000080
CITYWIDE FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS |
07/12/2025 | $15,066,000.00 | $9,688,326.46 | $6,816,414.88 | |
|
MA - 8700 - NS210000053
VERSADEX RECORDS MANAGEMENT SYSTEM SMS |
09/30/2025 | $2,570,000.00 | $2,033,845.42 | $1,496,534.91 | |
|
MA - 5500 - NC240000088
WIZEHIVE GRANT PORTAL SOFTWARE |
06/05/2025 | $73,750.00 | $73,750.00 | $73,750.00 | |
|
MA - 7400 - NG240000062
FY24 GTOPS MINI |
08/13/2025 | $10,000.00 | $10,000.00 | $5,000.00 | |
|
MA - 7400 - NG240000063
FY24 GTOPS MINI |
08/20/2025 | $10,000.00 | $10,000.00 | $5,000.00 | |
|
MA - 5300 - NS240000108
POWERDMS (BY NEOGOV) SOFTWARE SUBSCRIPTION |
09/30/2025 | $22,592.53 | $22,592.53 | $22,592.53 | |
|
MA - 5200 - NA240000217
DATAGUIDANCE COST |
09/23/2025 | $24,393.00 | $24,392.86 | $24,392.86 | |
|
MA - 5000 - NA240000110
CITYWIDE STRUCTURED COMMUNICATIONS CABLING SERVICES |
05/30/2025 | $13,000,000.00 | $1,596,391.38 | $412,384.89 | |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
09/30/2025 | $653,867.00 | $647,031.22 | $529,388.22 | |
|
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS |
09/30/2025 | $1,116,781.00 | $1,116,781.00 | $854,245.03 | |
|
MA - 1100 - NC250000006
FY25 DIR AUTHORITY - SOFTWARE |
09/30/2025 | $550,000.00 | $0.00 | $0.00 | |
|
MA - 5900 - NA190000190
SOCIAL MEDIA ARCHIVING |
09/30/2025 | $149,035.00 | $124,035.00 | $99,228.00 | |
|
MA - 4700 - NG220000018
OUT YOUTH FOR LGBTQ2IA+ YOUTH TOBACCO PREVENTION PROGRAMMING |
04/28/2025 | $66,000.00 | $66,000.00 | $58,000.00 | |
|
MA - 1100 - NS230000036
POWERBASE MAINTENANCE AND RTS MAINTENANCE AND SUPPORT |
05/31/2025 | $117,667.23 | $106,730.98 | $52,599.62 | |
|
MA - 6100 - 23092100039
LOCAL MOBILITY ADA SIDEWALK AND RMP. IMPNTS GRP. 29-IDIQ |
06/16/2025 | $3,000,000.00 | $2,499,981.45 | $1,995,947.12 | |
|
MA - 1100 - NC230000100
PREFORCE XREBEL/JREBEL PRODUCTS AND SUPPORT |
08/27/2025 | $9,744.00 | $4,872.00 | $4,872.00 | |
|
MA - 6200 - NA230000176
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP |
09/20/2025 | $1,380,000.00 | $1,003,993.95 | $458,090.50 | |
|
MA - 8600 - NR200000003
REVENUE CONTRACT FOR GOLF BALL RETRIEVAL |
04/22/2025 | $0.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA230000045
POLE CLIMBING EQUIPMENT |
06/01/2025 | $600,000.00 | $134,007.00 | $122,895.00 | |
|
MA - 1100 - NA220000115
ISO 9001 INTERNAL AUDIT |
05/10/2025 | $136,000.00 | $72,233.00 | $21,150.00 | |
|
MA - 1100 - NA230000184
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
06/30/2025 | $74,000.00 | $46,795.00 | $33,735.00 | |
|
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON |
08/17/2025 | $3,680,000.00 | $1,896,401.39 | $1,634,475.49 | |
|
MA - 5000 - GC230000014
AUTOMATED EXTERNAL DEFIBRILLATORS (AED) AND SUPPLIES |
05/31/2025 | $1,660,000.00 | $361,471.03 | $295,105.03 | |
|
MA - 6300 - GA230000031
EROSION CONTROL ITEM PR FY2023-29999766 PAUL BUTLER |
06/21/2025 | $836,380.80 | $7,562.42 | $6,902.42 | |
|
MA - 8200 - GC210000007
COMPOSTABLE CUPS FOR WATER COOLERS |
06/30/2025 | $104,000.00 | $26,286.00 | $16,951.68 | |
|
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES |
07/30/2025 | $295,000.00 | $228,681.90 | $224,198.40 | |
|
MA - 4600 - NI240000025
INTEGRAL CARE- THERAPEUTIC DIVERSION PROGRAM, 6/1/24-6/30/25 |
06/30/2025 | $1,700,000.00 | $1,000,000.00 | $79,925.84 | |
|
MA - 5000 - NC230000132
CITYWIDE BOARD UP SERVICES |
09/30/2025 | $148,000.00 | $91,500.00 | $70,099.57 | |
|
MA - 1100 - NA240000240
GT3 GENERATOR ROTOR REMOVAL AND RINGS OFF INSPECTION |
09/14/2025 | $1,700,000.00 | $1,455,792.00 | $0.00 | |
|
MA - 7400 - PA160000060
FINANCIAL ADVISOR |
04/21/2025 | $2,400,000.00 | $1,842,490.76 | $1,744,066.76 | |
|
MA - 9100 - NC220000075
SALESFORCE SOFTWARE, MAINTENANCE AND PROFESSIONAL SERVICES |
07/29/2025 | $4,000,000.00 | $1,367,971.76 | $1,293,771.76 | |
|
MA - 6300 - NA210000150
DIATOM AND SOFT ALGAE ID AND ENUMERATION |
06/09/2025 | $160,000.00 | $81,100.00 | $81,100.00 | |
|
MA - 2200 - GA200000071
INSERTS, COUPLINGS AND MISC. SUPPLIES |
08/09/2025 | $204,000.00 | $203,062.30 | $159,747.88 | |
|
MA - 1100 - GS230000007
VALVE PARTS, WELLAND & TUXHORN |
06/04/2025 | $72,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG230000059
BIRTH CONTROL INFORMATION TEXT LINE PROGRAM |
09/30/2025 | $100,000.00 | $100,000.00 | $18,652.52 | |
|
MA - 4700 - NG230000054
LEGAL PRO SE ASSISTANCE PROGRAM |
09/30/2025 | $179,100.00 | $179,100.00 | $109,100.00 | |
|
MA - 1100 - NA240000236
SYNOPTIC WEATHER DATA SERVICES |
09/25/2025 | $20,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA190000112
QM SERVICES FOR UTILITY CONTACT CENTER |
06/18/2025 | $2,994,975.00 | $2,962,045.61 | $2,888,045.61 | |
|
MA - 1100 - NA230000067
UTILITY PAYMENT PROCESSOR |
06/14/2025 | $0.01 | $0.00 | $0.00 | |
|
MA - 7400 - NG240000051
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/2025 | $28,202.00 | $28,202.00 | $14,101.00 | |
|
MA - 7400 - NG240000052
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/2025 | $27,574.00 | $27,574.00 | $13,787.00 | |
|
MA - 6100 - PA200000058
2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST |
06/17/2025 | $3,750,000.00 | $3,185,677.55 | $1,987,840.18 | |
|
MA - 1100 - GS240000005
MAIL EXTRACTOR AND EQUIPMENT |
09/02/2025 | $282,000.00 | $271,250.00 | $0.00 | |
|
MA - 5000 - NC250000001WIRELESS
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
09/30/2025 | $1,000,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - GS240000008
OMICRON TEST SET - PARTS |
05/26/2025 | $45,228.00 | $45,228.00 | $45,228.00 | |
|
MA - 7400 - NG240000054
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/2025 | $27,486.00 | $27,486.00 | $13,743.00 | |
|
MA - 7400 - NG240000056
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/2025 | $24,715.00 | $24,715.00 | $12,357.50 | |
|
MA - 6200 - NS240000102
SUPPORT AND MAINTENANCE FOR CURRUX DETECTION SYSTEMS |
08/07/2025 | $23,336.00 | $14,168.00 | $14,168.00 | |
|
MA - 6200 - GA190000021
ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES |
04/21/2025 | $650,000.00 | $501,479.44 | $401,769.09 | |
|
MA - 6400 - GA200000040
TOMAR BRAND LIGHT BARS AND ACCESSORIES |
05/25/2025 | $3,062,400.00 | $974,175.81 | $907,881.63 | |
|
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
08/31/2025 | $9,669,955.00 | $7,213,460.00 | $5,962,646.25 | |
|
MA - 8700 - NA200000141
RACIAL PROFILING REPORT AND AUDITS |
09/29/2025 | $109,000.00 | $85,000.00 | $82,750.00 | |
|
MA - 1100 - NA240000156
SCADA/EMS UPGRADE |
09/15/2025 | $460,000.00 | $300,000.00 | $0.00 | |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/2025 | $508,348.00 | $497,559.65 | $395,844.35 | |
|
MA - 4700 - NI220000012
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
09/30/2025 | $5,164,525.00 | $5,164,523.00 | $3,048,266.96 | |
|
MA - 4700 - NG240000064
MOBILE MARKETS, HOME DELIVERY, AND VEGGIE RX PROGRAMS |
09/30/2025 | $255,000.00 | $255,000.00 | $0.00 | |
|
MA - 4700 - NG240000057
CENTRAL TEXAS FOOD BANK HOME DELIVERY PROGRAM |
09/30/2025 | $462,107.00 | $462,107.00 | $0.00 | |
|
MA - 5700 - PA240000011
TYREE TALLEY V COA ET AL |
10/03/2025 | $136,000.00 | $136,000.00 | $58,029.59 | |
|
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES |
08/01/2025 | $2,178,000.00 | $882,203.47 | $826,367.47 | |
|
MA - 1100 - NA230000224
ISO 9001 INTERNAL AUDIT SERVICES |
09/06/2025 | $50,000.00 | $36,000.00 | $14,625.00 | |
|
MA - 1100 - NS230000039
CEMS SEAL SYSTEM WITH CUSTOMIZED SHELTERS |
09/20/2025 | $767,225.00 | $691,225.00 | $529,385.30 | |
|
MA - 8700 - PA230000088
PROJECT MANAGEMENT OF COLLECTIVE SEX CRIMES RESPONSE MODEL |
07/20/2025 | $434,000.00 | $290,000.00 | $145,990.00 | |
|
MA - 7400 - NA220000082
PROCUREMENT CONSULTING SERVICES |
05/31/2025 | $284,000.00 | $176,115.68 | $102,509.38 | |
|
MA - 6300 - NA210000119
AQUATIC VEGETATION MAINTENANCE AT WET PONDS |
04/26/2025 | $1,370,912.00 | $1,184,564.90 | $1,153,009.73 | |
|
MA - 8700 - 23060600027
LEXIPOL POLICY MANUAL UPDATES |
08/31/2025 | $66,430.90 | $43,198.52 | $43,198.52 | |
|
MA - 7800 - NC240000101
SNAP-ON SHOP KEY SUBSCRIPTION |
09/02/2025 | $14,565.90 | $14,565.90 | $14,565.90 | |
|
MA - 9100 - PA210000077
CAPACITY BUILDING FOR NON-PROFITS |
05/01/2025 | $396,000.00 | $396,000.00 | $348,000.00 | |
|
MA - 2200 - NC240000081
LANSWEEPER LICENSES |
05/10/2025 | $50,000.00 | $5,620.00 | $5,620.00 | |
|
MA - 9000 - NS230000052
PREVENTATIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR |
05/02/2025 | $16,003.74 | $11,476.88 | $11,104.88 | |
|
MA - 8600 - NR200000007
FOOD AND BEVERAGE CONCESSION AT MORRIS WILLIAMS GOLF COURSE |
09/29/2025 | $0.01 | $0.00 | $0.00 | |
|
MA - 7400 - NS220000099
TELVUE-PUBLIC ACCESS STATION-AUSTIN PUBLIC-ANNUAL SERVICES |
06/29/2025 | $63,591.00 | $63,591.00 | $48,777.75 | |
|
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES |
05/07/2025 | $2,800,000.00 | $2,364,979.22 | $2,107,022.62 | |
|
MA - 8700 - NS240000104
REVOLUTION 911 SOFTWARE |
07/14/2025 | $34,000.00 | $34,000.00 | $0.00 | |
|
MA - 8600 - NA240000162
JUNETEENTH CELEBRATION |
06/19/2025 | $73,000.00 | $73,000.00 | $60,590.00 | |
|
MA - 7200 - NA230000190
CAPACITY BUILDING AND TECHNICAL ASSISTANCE PROGRAM |
07/23/2025 | $300,000.00 | $225,000.00 | $225,000.00 | |
|
MA - 1100 - NC220000042
SMARTBEAR PRODUCTS AND SERVICES AE |
07/01/2025 | $157,520.61 | $151,683.11 | $151,683.11 | |
|
MA - 5300 - NC240000076
KEYWATCHER SYSTEM HARDWARE AND SOFTWARE UPGRADE |
09/24/2025 | $8,881.26 | $8,881.26 | $0.00 | |
|
MA - 1100 - NC250000004
FY25 DIR AUTHORITY - HARDWARE |
09/30/2025 | $650,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC230000073
FURNITURE, INSTALLATION, AND RELATED SERVICES |
07/25/2025 | $13,600,000.00 | $3,839,895.93 | $2,354,326.89 | |
|
MA - 5700 - PA220000107
AE TRADEMARK REGISTRATION |
06/28/2025 | $8,000.00 | $8,000.00 | $4,598.00 | |
|
MA - 4700 - NI220000003
ATCMHMRC - TOBACCO CESSATION PROGRAMMAING |
04/28/2025 | $46,800.00 | $41,300.00 | $38,300.00 | |
|
MA - 5900 - NA240000099
BRAND STRATEGY & DEVELOPMENT |
05/01/2025 | $564,000.00 | $440,480.00 | $118,633.00 | |
|
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES |
09/30/2025 | $2,466,505.00 | $2,466,505.00 | $2,046,505.00 | |
|
MA - 9100 - NI240000024
BRFSS OVERSAMPLE |
08/31/2025 | $150,000.00 | $75,000.00 | $75,000.00 | |
|
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM |
06/30/2025 | $718,750.00 | $698,745.38 | $604,995.38 | |
|
MA - 6100 - CA240000007
STORMWATER INFRASTRUCTURE MAINTENANCE-OPEN SYSTEMS |
10/13/2025 | $3,000,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NI240000010
SOBERING CENTER PROGRAM |
09/30/2025 | $3,682,710.00 | $3,682,710.00 | $1,877,091.25 | |
|
MA - 6100 - CA240000005
MCKALLA RAIL STATION - CITY PROJECT ELEMENTS |
06/26/2025 | $750,337.00 | $750,337.00 | $750,337.00 | |
|
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT |
06/18/2025 | $8,300,000.00 | $6,017,675.93 | $4,781,906.36 | |
|
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES |
07/29/2025 | $8,736,000.00 | $1,537,328.00 | $907,819.50 | |
|
MA - 4700 - NG240000046
RUNDBERG FOOD ACCESS & EQUITY PROGRAM |
09/30/2025 | $100,000.00 | $100,000.00 | $0.00 | |
|
MA - 8100 - NA200000008
ABIA AIRPORT RUNWAY RUBBER REMOVAL SERVICES |
06/05/2025 | $337,500.00 | $268,665.93 | $253,942.98 | |
|
MA - 8100 - NC220000074
SHORTPOINT LICENSES |
05/23/2025 | $30,204.85 | $30,204.84 | $30,204.84 | |
|
MA - 1100 - NS220000106
OPTIMIZATION AND INCIDENT RESPONSE FOR FIELDED ASSETS |
08/28/2025 | $144,180.00 | $144,180.00 | $96,120.00 | |
|
MA - 1100 - NS180000005
FOXBORO I/A CONTROLS SVCS, UPDATES, MAINTENANCE, AND PARTS |
06/30/2025 | $2,510,000.00 | $2,209,161.07 | $1,820,486.77 | |
|
MA - 1100 - NS240000110
GRID MONITOR 1 YEAR SUBSCRIPTION FOR 3 LICENSES |
07/31/2025 | $9,000.00 | $0.00 | $0.00 | |
|
MA - 4400 - PA240000092
CITIZENSHIP CLINICS |
08/27/2025 | $120,000.00 | $60,000.00 | $0.00 | |
|
MA - 8600 - NS220000133
LIFEGUARD CERTIFICATION TRAINING AND SWIM LESSON TRAINING |
09/20/2025 | $173,925.00 | $173,925.00 | $173,925.00 | |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
09/30/2025 | $2,936,525.00 | $2,936,525.00 | $2,349,220.00 | |
|
MA - 6300 - NA210000160
MAINTENANCE & REPAIR POND PUMP AND IRRIGATION SYSTEMS |
08/30/2025 | $2,388,000.00 | $985,754.43 | $764,749.31 | |
|
MA - 4700 - NG240000048
WEBBERVILLE TRAUMA TRANSFORMATION CENTER EXPANSION |
07/31/2025 | $550,000.00 | $550,000.00 | $0.00 | |
|
MA - 7800 - NA200000163
FUEL ISLAND PARTS, REPAIRS AND UPGRADES |
07/29/2025 | $5,200,000.00 | $4,134,145.71 | $3,992,354.17 | |
|
MA - 1100 - NA240000144
DEMAND RESPONSE MANAGEMENT PORTAL AND API |
09/02/2025 | $2,500,000.00 | $0.00 | $0.00 | |
|
MA - 5200 - NC210000060
CROWDSTRIKE SOFTWARE |
08/01/2025 | $6,536,223.00 | $5,393,498.79 | $5,393,498.79 | |
|
MA - 5600 - NC230000125
QLIK SUBSCRIPTION AND SUPPORT |
08/27/2025 | $119,500.00 | $119,500.00 | $119,500.00 | |
|
MA - 8100 - NC220000090
TENABLE SECURITY CENTER SUBSCRIPTION AND MAINTENANCE |
09/30/2025 | $736,000.00 | $247,991.46 | $247,991.46 | |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
09/30/2025 | $2,249,192.00 | $2,249,187.87 | $1,635,771.87 | |
|
MA - 5500 - NI250000003
5-YEAR INTERLOCAL AGREEMENT W WORKFORCE SOLUTIONS FOR QC3 |
10/13/2025 | $1,174,121.00 | $1,174,121.00 | $0.00 | |
|
MA - 4700 - NI240000009
ADULT EDUCATION & LITERACY PROGRAM |
09/30/2025 | $283,200.00 | $283,200.00 | $0.00 | |
|
MA - 6100 - CA240000004
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 33 CITYWIDE IDIQ |
06/24/2025 | $10,000,000.00 | $1,597,557.26 | $0.00 | |
|
MA - 8600 - NA200000152
RENTAL OF PORTABLE TOILETS |
07/06/2025 | $1,622,000.00 | $553,770.59 | $477,330.67 | |
|
MA - 8700 - NS230000077
POLICE CADET PRE-EMPLOYMENT ASSESSMENT |
08/20/2025 | $90,000.00 | $37,051.50 | $37,051.50 | |
|
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR |
07/05/2025 | $632,000.00 | $231,750.00 | $231,750.00 | |
|
MA - 2200 - NC240000098
EXELE TOPVIEW OPC/SCADA SOFTWARE LICENSING |
08/20/2025 | $20,010.00 | $20,010.00 | $20,010.00 | |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/2025 | $5,462,316.07 | $5,462,316.07 | $4,256,788.07 | |
|
MA - 4700 - NG220000063
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
09/30/2025 | $1,994,893.00 | $1,208,903.00 | $660,811.03 | |
|
MA - 6000 - NS240000115
FILEMAKER APP DEVELOPMENT & TECH SUPPORT SERVICES/DIPA YAKSH |
08/12/2025 | $50,000.00 | $50,000.00 | $12,726.33 | |
|
MA - 6300 - NA230000125
MOLECULAR SCREENING FIU DR.MANNING |
06/07/2025 | $249,337.77 | $161,910.00 | $149,865.00 | |
|
MA - 7400 - NG240000059
FY24 GTOPS MINI |
08/11/2025 | $10,000.00 | $10,000.00 | $5,000.00 | |
|
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY |
09/30/2025 | $655,355.67 | $655,355.67 | $630,089.58 | |
|
MA - 4700 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM |
06/30/2025 | $275,253.00 | $275,253.00 | $235,931.00 | |
|
MA - 4700 - NG220000153
ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM |
09/30/2025 | $3,602,000.00 | $3,602,000.00 | $2,222,324.93 | |
|
MA - 4700 - NG210000327
SAFE STORAGE SAVES LIVES PROGRAM |
09/30/2025 | $640,000.00 | $640,000.00 | $460,000.00 | |
|
MA - 5600 - NC210000020
CITRIX SOFTWARE MAINTENANCE |
08/22/2025 | $1,800,000.00 | $130,361.77 | $130,361.77 | |
|
MA - 5000 - NA230000134
CITYWIDE CUSTODIAL SERVICES |
05/31/2025 | $20,979,000.00 | $11,413,530.87 | $7,588,812.78 | |
|
MA - 1100 - NA230000057
ICP SERVICE CONTRACT-LABORATORY EQUIPMENT MAINTENANCE |
07/26/2025 | $31,665.04 | $30,852.36 | $30,852.36 | |
|
MA - 1100 - NC220000063
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL |
07/31/2025 | $1,201,776.12 | $1,156,207.11 | $1,156,207.11 | |
|
MA - 8100 - NA200000090
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS |
05/31/2025 | $7,390,000.00 | $2,406,618.42 | $1,502,567.17 | |
|
MA - 2200 - NA240000014
CONSULTING SERVICES FOR TECHNICALLY BASED LOCAL LIMIT (TBLL) |
09/27/2025 | $74,000.00 | $60,000.00 | $37,420.71 | |
|
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS |
08/07/2025 | $158,908.23 | $131,908.23 | $71,358.23 | |
|
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM |
09/30/2025 | $1,933,501.00 | $1,933,501.00 | $1,544,934.00 | |
|
MA - 1100 - NA200000156
SOLAR MAINTENANCE SERVICES |
09/30/2025 | $124,077.83 | $111,077.83 | $110,427.21 | |
|
MA - 8600 - NA080000157
FACILITY MANAGEMENT AGREEMENT FOR MILLENIUM YOUTH COMPLEX |
09/30/2025 | $11,927,589.10 | $11,158,927.18 | $11,158,927.18 | |
|
MA - 1100 - NC220000071
BITSIGHT PRODUCTS AND SERVICES |
05/28/2025 | $193,075.30 | $187,215.30 | $187,215.30 | |
|
MA - 2200 - NA170000122
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES |
05/31/2025 | $800,000.00 | $481,775.85 | $481,242.79 | |
|
MA - 8100 - NC220000047
AUTOCAD & AUTOCAD LITE SOFTWARE SUBSCRITPTION SERVICES |
07/24/2025 | $28,217.04 | $23,893.68 | $23,893.68 | |
|
MA - 5000 - NC220000080
AUTODESK AUTOCAD LICENSES, MAINTENANCE, AND SUPPORT |
09/19/2025 | $1,274,000.00 | $846,407.81 | $838,871.46 | |
|
MA - 1100 - NA190000117
TIRE REPLACEMENT AND REPAIR |
04/30/2025 | $391,842.61 | $315,842.61 | $301,117.60 | |
|
MA - 4700 - NG230000079
TEEN PREGNANCY PREVENTION GRANT |
06/30/2025 | $99,482.00 | $99,482.00 | $49,741.00 | |
|
MA - 5300 - NS240000096
SKYKIT LICENSES |
07/16/2025 | $10,750.00 | $10,750.00 | $10,750.00 | |
|
MA - 1100 - NC220000092
TEMPORARY IT STAFFING SERVICES |
09/30/2025 | $64,700,000.00 | $43,051,687.80 | $27,883,123.24 | |
|
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT |
09/30/2025 | $45,589.50 | $25,434.70 | $25,434.70 | |
|
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
07/23/2025 | $46,168.25 | $6,476.48 | $6,476.48 | |
|
MA - 8700 - NS230000096
BRAZOS ECITATION AND CRASH SOFTWARE |
09/28/2025 | $874,000.00 | $606,708.00 | $606,708.00 | |
|
MA - 8100 - NA200000124
AVIATION PLANNING SERVICES |
09/19/2025 | $7,500,000.00 | $4,175,225.06 | $1,692,844.97 | |
|
MA - 5600 - NC240000095
COLD FUSION PROFESSIONAL & MAINTENANCE SUPPORT SERVICES |
07/31/2025 | $60,596.15 | $57,710.62 | $57,710.62 | |
|
MA - 5600 - NC240000086
ORACLE CLOUD INFRASTRUCTURE (OCI) |
07/21/2025 | $216,000.00 | $60,000.00 | $5,362.49 | |
|
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM |
06/30/2025 | $600,000.00 | $600,000.00 | $510,001.41 | |
|
MA - 4700 - NG220000096
PECAN GARDENS PROGRAM |
09/30/2025 | $3,510,000.00 | $2,388,769.54 | $880,200.87 | |
|
MA - 1100 - NA240000032
GAS TURBINE REPAIR & MAINTENANCE |
05/02/2025 | $12,000,000.00 | $2,730,747.65 | $352,056.33 | |
|
MA - 5800 - NA240000200
WORKERS COMPENSATION FOR SWORN EMPLOYEES |
09/16/2025 | $3,560,000.00 | $1,240,411.20 | $310,102.80 | |
|
MA - 1100 - NA230000129
EPIGNOSIS TALENT LMS ANNUAL SUBSCRIPTION |
10/06/2025 | $16,740.00 | $6,696.00 | $6,696.00 | |
|
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM |
09/30/2025 | $8,100,000.00 | $8,100,000.00 | $6,100,000.00 | |
|
MA - 7800 - GC220000008
OEM PARTS / REPAIR-TORO COMMERCIAL TURF & GOLF EQUIPMENT |
05/31/2025 | $292,376.00 | $57,835.95 | $44,923.65 | |
|
MA - 7800 - NS240000101
OEM PARTS, AND SERVICES FOR AMREP AND GSP |
08/28/2025 | $1,505,365.00 | $1,068,270.28 | $157,590.31 | |
|
MA - 7800 - GA220000054
POLICE MOTORCYCLES - BMW |
09/28/2025 | $1,698,400.00 | $660,000.00 | $660,000.00 | |
|
MA - 5000 - NA230000239
NON-CONSTRUCTION RESTORATION AND REMEDIATION SERVICES |
09/30/2025 | $2,040,000.00 | $200,108.72 | $154,692.22 | |
|
MA - 2200 - NA210000213
SANDY AND CHOCOLATE LOAM |
10/01/2025 | $3,063,000.00 | $207,147.63 | $163,927.73 | |
|
MA - 1100 - NA240000167
NON-PURCHASING AGREEMENT SL - 360 AT COURTYARD DRIVE |
06/02/2025 | $102,525.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA230000081
UNDERGROUND UTILITY LOCATING SERVICE |
06/05/2025 | $6,333,332.00 | $2,228,184.00 | $1,489,888.00 | |
|
MA - 8700 - PA240000079
SEX CRIMES CASE REVIEW SERVICES |
09/25/2025 | $200,000.00 | $100,000.00 | $0.00 | |
|
MA - 1100 - GA200000076
HIGH SECURITY PADLOCKS |
08/31/2025 | $123,000.00 | $87,994.16 | $77,533.61 | |
|
MA - 5700 - PA230000090
AUSTIN PUBLIC FACILITIES CORPORATION |
06/20/2025 | $146,000.00 | $146,000.00 | $93,624.41 | |
|
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL |
07/15/2025 | $10,059,000.00 | $10,057,037.15 | $8,821,027.95 | |
|
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM |
09/30/2025 | $825,000.00 | $825,000.00 | $755,000.00 | |
|
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
06/30/2025 | $2,104,660.00 | $2,104,659.98 | $1,806,786.15 | |
|
MA - 5500 - NA220000143
SDCS SD 9227 TRAINING AND TECHNICAL ASSISTANCE RESOURCES FOR |
10/04/2025 | $135,000.00 | $45,000.00 | $12,026.00 | |
|
MA - 1100 - PA200000009
SYNDICATED SERVICES |
07/30/2025 | $506,200.00 | $430,349.00 | $430,349.00 | |
|
MA - 8200 - NC220000091
IBM CONTROL DESK SERVICES |
05/20/2025 | $102,778.00 | $102,778.00 | $102,778.00 | |
|
MA - 1100 - NC190000026
NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT |
05/31/2025 | $5,039,076.20 | $5,030,491.48 | $5,030,491.48 | |
|
MA - 1100 - PA240000058
RELAY TECHNICIAN TRAINING PROGRAM |
05/28/2025 | $10,000.00 | $1,200.00 | $1,200.00 | |
|
MA - 4500 - NS240000109
GIMMAL PHYSICAL RECORDS MANAGEMENT |
07/21/2025 | $31,550.00 | $31,550.00 | $31,550.00 | |
|
MA - 4700 - NG230000039
MODEL COMMUNITY PROGRAM |
09/30/2025 | $70,000.00 | $70,000.00 | $35,000.00 | |
|
MA - 9100 - GS200000004
CRIBS FOR KIDS |
05/20/2025 | $248,000.00 | $170,956.99 | $170,956.99 | |
|
MA - 2200 - NA230000041
AW COST OF SERVICE RATE STUDY 2023 |
05/27/2025 | $526,000.00 | $526,000.00 | $449,999.57 | |
|
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES |
05/28/2025 | $10,950,000.00 | $10,376,192.73 | $10,376,192.73 | |
|
MA - 8200 - NS220000064
VERINT ENTERPRISE FEEDBACK SAAS CLIENT SATISFACTION SURVEY |
07/07/2025 | $213,538.05 | $202,547.85 | $131,368.50 | |
|
MA - 1100 - NA240000174
COOLING TOWER MAINTENANCE AND REPAIRS |
06/23/2025 | $442,577.00 | $442,577.00 | $0.00 | |
|
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES |
10/07/2025 | $550,000.00 | $139,259.67 | $138,587.33 | |
|
MA - 5000 - NC240000125
FORMSTACK RENEWAL |
09/17/2025 | $700,000.00 | $0.00 | $0.00 | |
|
MA - 9100 - NS240000133
CASEMANAGER NEWGEN DATA COLLECTION AND REPORTING SOFTWARE |
09/08/2025 | $41,645.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS230000086
SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES |
07/31/2025 | $1,640,000.00 | $617,459.00 | $617,459.00 | |
|
MA - 9100 - NS240000122
REACH MEDIA LICENSES AND MEDIA PLAYERS |
09/30/2025 | $10,000.00 | $0.00 | $0.00 | |
|
MA - 6300 - GA240000075
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS |
09/09/2025 | $967,000.00 | $54,403.60 | $51,795.60 | |
|
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION |
09/13/2025 | $3,300,000.00 | $1,569,378.41 | $1,569,378.41 | |
|
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL |
05/07/2025 | $204,780.00 | $87,685.20 | $58,725.36 | |
|
MA - 8100 - NA190000130
AIRFIELD MARKINGS REMOVAL SERVICES |
06/05/2025 | $2,130,000.00 | $191,693.80 | $178,571.25 | |
|
MA - 8100 - NC220000045
APPDYNAMICS ANNUAL MAINTENANCE & SUPPORT |
09/05/2025 | $282,092.04 | $282,092.04 | $282,092.04 | |
|
MA - 8100 - NC220000103
BRIGHTWORK365 |
08/28/2025 | $17,955.00 | $17,955.00 | $17,955.00 | |
|
MA - 8100 - NC230000036
CARAHSOFT - FTK CENTRAL FOR EDISCOVERY - 3YR |
08/31/2025 | $32,869.58 | $32,869.58 | $21,913.04 | |
|
MA - 8100 - NC220000094
DARKTRACE ENTERPRISE IMMUNE SYSTEM |
08/09/2025 | $180,000.00 | $180,000.00 | $180,000.00 | |
|
MA - 8100 - NC220000033
ENTERPRISE SOFTWARE OPMANAGER-MAINT. & SUPPORT FOR AVIATION |
05/24/2025 | $330,000.00 | $312,855.60 | $312,855.60 | |
|
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS |
07/11/2025 | $400,000.00 | $94,139.56 | $22,465.51 | |
|
MA - 8100 - NC220000087
MANAGEENGINE ADSELFSERVICE PLUS PROFESSIONAL EDITION |
09/09/2025 | $4,644.00 | $4,644.00 | $4,644.00 | |
|
MA - 4600 - PA240000081
DOWNTOWN AUSTIN COMMUNITY COURT CASE FILING ANALYSIS |
07/23/2025 | $70,000.00 | $70,000.00 | $70,000.00 | |
|
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN |
09/01/2025 | $900,000.00 | $693,152.64 | $659,968.86 | |
|
MA - 8100 - NS240000105
GOODMAPS SOFTWARE SUBSCRIPTION FOR WAYFINDING/ACCESSIBILITY |
07/15/2025 | $32,000.00 | $32,000.00 | $32,000.00 | |
|
MA - 5500 - PA240000087
MILES PARTNERSHIP TOURISM MARKETING FOR HOT GRANT RECIPIENTS |
08/15/2025 | $175,000.00 | $35,000.00 | $0.00 | |
|
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES |
06/30/2025 | $574,000.00 | $481,984.00 | $415,000.00 | |
|
MA - 5500 - NA240000229
PAP AIPP 9227 AFD STATION 50 EMS STATION 36 AIPP REPAIR |
08/31/2025 | $14,200.00 | $14,200.00 | $7,000.00 | |
|
MA - 1100 - GA240000034
REMITTANCE PROCESSING SOFTWARE |
09/08/2025 | $205,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA240000199
INSTALLATION AND MAINTENANCE OF DCP3 FANS |
09/18/2025 | $39,335.00 | $24,935.00 | $0.00 | |
|
MA - 4700 - NG230000033
API HEALTH NAVIGATION PROGRAM |
09/30/2025 | $350,000.00 | $350,000.00 | $180,569.58 | |
|
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
06/30/2025 | $212,824.00 | $212,824.00 | $179,220.00 | |
|
MA - 9100 - NA210000149
P3 TRAINING |
06/10/2025 | $107,007.00 | $93,805.00 | $87,105.00 | |
|
MA - 6100 - CA230000003
WASTEWATER RENEWAL PROGRAM - MANHOLES IDIQ (2023-2027) |
09/10/2025 | $1,500,000.00 | $902,191.50 | $536,832.73 | |
|
MA - 2200 - NS200000037
UTILITY LOCATOR SERVICE |
07/22/2025 | $1,226,000.00 | $1,040,111.54 | $894,901.89 | |
|
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM |
09/30/2025 | $453,125.00 | $453,125.00 | $380,625.00 | |
|
MA - 8100 - NA200000054
GREASE TRAP & GRIT TRAP CLEANING, MAINT & REPAIR SERVICES |
06/27/2025 | $1,240,000.00 | $548,242.54 | $421,630.55 | |
|
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES |
04/20/2025 | $735,000.00 | $612,366.04 | $410,452.04 | |
|
MA - 2400 - GA200000081
TRAFFIC SIGNAL CABLES |
09/30/2025 | $402,300.00 | $234,722.68 | $226,082.68 | |
|
MA - 7800 - NA200000137
AUTOMOTIVE WINDOW TINTING SERVICES |
05/18/2025 | $300,000.00 | $72,434.00 | $58,499.00 | |
|
MA - 4700 - NG230000037
EASTERN CRESCENT FOOD ACCESS PROGRAM |
09/30/2025 | $420,000.00 | $420,000.00 | $246,119.72 | |
|
MA - 6100 - CA220000006
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION IDIQ |
05/17/2025 | $18,000,000.00 | $12,822,603.47 | $9,836,584.61 | |
|
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT |
07/31/2025 | $268,469.98 | $268,469.98 | $268,469.98 | |
|
MA - 7400 - NG240000060
FY24 GTOPS MINI |
08/20/2025 | $10,000.00 | $10,000.00 | $5,000.00 | |
|
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E. |
08/25/2025 | $104,000.00 | $27,200.00 | $27,200.00 | |
|
MA - 1100 - NA240000175
SOIL REMEDIATION AND EQUIPMENT AND SURFACE DECONTAMINATION S |
09/04/2025 | $666,666.00 | $65,036.00 | $0.00 | |
|
MA - 9300 - NS240000084
MANIKINS FOR IMMERSIVE INTERACTIVE ROOMS |
08/28/2025 | $161,895.00 | $161,895.00 | $0.00 | |
|
MA - 5000 - NA210000123
AUDIO/VISUAL, TELEVISION BROADCAST EQUIPMENT AND SYSTEMS |
06/07/2025 | $21,000,000.00 | $14,738,872.68 | $13,190,950.80 | |
|
MA - 1100 - NS180000018
TRANSMISSION ATLAS |
09/30/2025 | $74,000.00 | $50,850.00 | $50,850.00 | |
|
MA - 4700 - NG230000071
REPRODUCTIVE HEALTH & WELLBEING FOR WOMEN PROGRAM |
09/30/2025 | $100,002.00 | $100,002.00 | $27,044.81 | |
|
MA - 7400 - NA220000147
PROCUREMENT PROGRAM CONSULTING SERVICES |
09/30/2025 | $156,269.00 | $150,927.00 | $141,579.00 | |
|
MA - 5600 - NC140000016
MANAGED SERVICES MULTIFUNCTIONAL DEVICES |
06/30/2025 | $33,693,940.00 | $28,869,858.27 | $27,768,905.99 | |
|
MA - 5600 - NS230000001
MAINT AND SUPPORT STATION ALERTING SOFTWARE AND INTERFACES |
10/01/2025 | $172,197.00 | $172,046.00 | $114,940.00 | |
|
MA - 1100 - NA230000139
OVERHEAD DISTRIBUTION ELECTRICAL SERIVCES |
06/13/2025 | $34,000,000.00 | $23,014,666.95 | $22,046,039.34 | |
|
MA - 4600 - NA250000022
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM |
09/30/2025 | $1,050,000.00 | $0.00 | $0.00 | |
|
MA - 7400 - NG240000049
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/2025 | $26,055.00 | $26,055.00 | $13,027.50 | |
|
MA - 5000 - NC250000001APL
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
09/30/2025 | $1,400,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC250000001CITYWIDE
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
09/30/2025 | $5,433,092.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG240000066
SUNRISE COMMUNITY CHURCH NAVIGATION CENTER |
09/30/2025 | $1,083,530.00 | $1,083,530.00 | $0.00 | |
|
MA - 8200 - PA190000051
AUDITING SERVICES |
08/06/2025 | $300,000.00 | $284,370.42 | $233,870.42 | |
|
MA - 8300 - GA240000062
TRASH AND RECYCLING SERVICES @ SELECT AUSTIN FIRE STATIONS |
07/07/2025 | $50,000.00 | $11,483.65 | $2,128.66 | |
|
MA - 5200 - NC240000210
PRIVACY POLICY & NOTICE MANAGEMENT COST |
08/19/2025 | $53,276.00 | $53,276.00 | $53,276.00 | |
|
MA - 1100 - GA230000067
DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES. |
07/31/2025 | $6,200,000.00 | $958,833.50 | $60,466.44 | |
|
MA - 1100 - NA210000051
SNAGIT LICENSING AND SUPPORT SERVICES |
05/14/2025 | $174,000.00 | $42,378.41 | $42,378.41 | |
|
MA - 4700 - NG230000060
REPRODUCTIVE HEALTHE PROGRAM |
09/30/2025 | $115,200.00 | $115,200.00 | $57,600.00 | |
|
MA - 1100 - NC250000005
FY25 DIR AUTHORITY - SERVICES |
09/30/2025 | $1,000,000.00 | $384,000.00 | $0.00 | |
|
MA - 4700 - NI220000011
PARENT SUPPORT PROGRAM |
09/30/2025 | $4,806,442.00 | $4,720,177.97 | $3,228,497.07 | |
|
MA - 4700 - NG240000034
HIV STI TESTING AND TREATMENT PROGRAM |
05/31/2025 | $1,350,000.00 | $1,350,000.00 | $0.00 | |
|
MA - 8600 - NA200000205
ONSITE MOBILE CONTAINERS |
09/29/2025 | $1,329,500.00 | $1,280,302.20 | $952,551.61 | |
|
MA - 7200 - NN230000004
RENT (RELIEF OF EMERGENCY NEEDS FOR TENANTS) SOLICITATION |
07/20/2025 | $14,240,000.00 | $11,600,000.00 | $11,600,000.00 | |
|
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES |
07/23/2025 | $187,500.00 | $44,774.00 | $29,224.00 | |
|
MA - 8700 - GS230000017
APD MOTORS OFFICERS PANTS |
05/30/2025 | $28,768.20 | $739.96 | $739.96 | |
|
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION |
04/20/2025 | $810,000.00 | $435,848.30 | $415,966.63 | |
|
MA - 2200 - NA200000188
UT REMOTE PRESSURE MONITOR AGREEMENT |
06/11/2025 | $70,000.00 | $53,116.93 | $42,677.34 | |
|
MA - 9000 - GA230000061
BARCODE LABELS & RIBBONS |
06/14/2025 | $30,000.00 | $18,843.88 | $18,843.88 | |
|
MA - 8300 - NA200000180
HYDROSTATIC AIR CYLINDER TESTING SERVICES |
08/13/2025 | $80,000.00 | $50,808.00 | $44,808.00 | |
|
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES |
08/19/2025 | $290,000.00 | $20,395.44 | $20,395.44 | |
|
MA - 2200 - NA210000195
ODOR CONTROL UNITS |
08/29/2025 | $459,036.00 | $239,710.27 | $213,144.76 | |
|
MA - 5000 - NC240000080
ORACLE SOFTWARE LICENSING AND SERVICES |
07/18/2025 | $20,000,000.00 | $4,901,134.00 | $2,349,965.53 | |
|
MA - 5900 - NA210000186
DIGITAL ASSET MANAGEMENT |
09/29/2025 | $163,505.34 | $162,585.39 | $162,585.39 | |
|
MA - 8700 - NC240000117
STANDARD SUBSCRIPTION DONGLE DVR EXAMINER |
08/31/2025 | $5,223.75 | $5,223.75 | $5,223.75 | |
|
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES |
08/23/2025 | $7,500,000.00 | $6,366,048.34 | $5,900,676.88 | |
|
MA - 5800 - NA220000184
WC ACTUARIAL |
09/01/2025 | $40,000.00 | $20,000.00 | $12,000.00 | |
|
MA - 1100 - NA080000190
AMR/AMI METER DATA MANAGEMENT SYSTEM |
09/30/2025 | $6,872,750.00 | $5,292,554.64 | $5,292,554.64 | |
|
MA - 8600 - NR150000004
OPERATION AND MANAGEMENT OF EXCURSION BOATS |
07/31/2025 | $0.00 | $0.00 | $0.00 | |
|
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT |
09/12/2025 | $573,000.00 | $486,703.37 | $438,703.37 | |
|
MA - 4400 - NA220000163
CORONAVIRUS PANDEMIC EMERGENCY MANAGEMENT CONSULTING SERVICE |
08/23/2025 | $8,400,000.00 | $6,825,063.56 | $6,448,080.27 | |
|
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL |
07/08/2025 | $3,000,000.00 | $1,178,708.97 | $837,043.15 |