CURRENT CONTRACT LIST
 |
Description |
|---|---|
| Viewing current all contracts as of 10:14 PM on 05/17/2025. |
Current Contract List
| Category | Contract & Description | Auth Limit | Ordered | Spent |
|---|---|---|---|---|
|
CT - 8700 - 22080200768-2
DIRECT FINANCIAL ASSISTANCE TO VICTIMS OF CRIME & TRAUMA |
$200,000.00 | $200,000.00 | $190,421.52 | |
|
CT - 9300 - 22090700877
SENSITECH TEMPERATURE MANAGEMENT SYSTEM |
$14,220.00 | $14,220.00 | $10,441.74 | |
|
CT - 5500 - 21090900969
EXPLORING ENTREPRENEURSHIP COORDINATION |
$21,000.00 | $21,000.00 | $10,500.00 | |
|
CT - 8700 - 22062200663
TRAVIS COUNTY INTER-LOCAL - JAG 2020 GRANT |
$76,651.00 | $76,651.00 | $76,529.35 | |
|
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS |
$966,200.55 | $966,200.55 | $745,702.41 | |
|
CT - 5500 - 21091000973
ANTHONY WATKINS TEMPO 2021 |
$10,000.00 | $10,000.00 | $3,500.00 | |
|
CT - 9300 - 22082400835
LEADERSHIP DEVELOPMENT, CONSULTING, AND COACHING TRAINING |
$27,950.00 | $27,950.00 | $23,450.00 | |
|
CT - 2200 - AW220912089
REVENUE RISK MANAGEMENT STRATEGY CONSULTING-PHASE 3 |
$46,500.00 | $46,500.00 | $23,000.00 | |
|
CT - 5500 - 21081700868
SEVEN MILE MEDIA TEMPO 2021 |
$10,000.00 | $10,000.00 | $3,500.00 | |
|
CT - 7400 - 22050600557
GOOGLE FIBER CABLE & PEG FEE REVIEW 2022 |
$24,000.00 | $24,000.00 | $13,212.50 | |
|
CT - 6100 - 607Q0001461B
NE INTERIM WWTP INFRASTRUCTURE IMPRV. |
$402,317.06 | $402,317.06 | $401,985.08 | |
|
CT - 5200 - 21040700470
PR0012525 AWS CLOUD STORAGE |
$61,866.00 | $61,866.00 | $61,209.77 | |
|
CT - 6100 - PC607QPQ00827-B
WALLER CREEK TUNNEL |
$373,000.00 | $373,000.00 | $322,117.55 | |
|
CT - 7400 - 19112500137
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
$59,800.00 | $59,800.00 | $24,020.00 | |
|
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 |
$3,913,079.50 | $3,913,079.50 | $3,906,673.25 | |
|
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
$28,000.00 | $28,000.00 | $2,850.00 | |
|
CT - 2200 - 20072400915
GENETEC, THE STRATEGIC SECURITY SYSTEM AT WALLER CREEK |
$49,200.00 | $49,200.00 | $44,824.81 | |
|
CT - 2400 - 20090801110A
PED COUNTDOWN INSERTS |
$32,000.00 | $0.00 | $0.00 | |
|
CT - 6100 - 09120800381A
DAVIS WTP TREATED WATER DISCHARGE SYSTEM |
$6,757,987.46 | $6,757,987.46 | $6,424,866.55 | |
|
CT - 5500 - 21101400034
LIZ SANTAMARIA TEMPO 2021 |
$10,000.00 | $10,000.00 | $3,500.00 | |
|
CT - 2400 - 22081600812
AMAZON WEB SERVICES |
$49,999.92 | $49,999.92 | $27,066.84 | |
|
CT - 2200 - AW230217044
AV CONSULTANT |
$36,750.00 | $36,750.00 | $9,187.50 | |
|
CT - 5500 - 21091300986
MARIANA GUTIERREZ-GARZA TEMPO 2021 |
$10,000.00 | $10,000.00 | $3,500.00 | |
|
CT - 6100 - 11113000274
AUSTIN DOWNTOWN WAYFINDING SYSTEM |
$454,681.89 | $454,681.89 | $446,936.13 | |
|
CT - 6300 - 22010500252
WATERLOO GREENWAY CONSERVANCY FUND RAISING SERVICES |
$105,000.00 | $105,000.00 | $95,000.00 | |
|
CT - 5500 - 21090900965
VICTORIA MAJESTA MARQUEZ TEMPO 2021 |
$8,730.00 | $8,730.00 | $3,055.50 | |
|
CT - 6100 - 22082600851
ONION CREEK RECLAIMED WATER MAIN PHASE 1 |
$8,252,332.00 | $8,252,332.00 | $7,325,139.40 | |
|
CT - 5500 - 21040700468
HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS |
$21,740.00 | $21,740.00 | $2,255.00 | |
|
CT - 7400 - 22101100016
W-2 PRINTING & MAILING SERVICES |
$14,850.00 | $14,850.00 | $11,569.90 | |
|
CT - 8700 - 22091400892
DWI LEGAL BLOOD DRAWS |
$11,250.00 | $11,250.00 | $0.00 | |
|
CT - 6100 - 08071602240
HOLLY STREET POWER PLANT DECOMMISSIONING |
$10,793,834.72 | $10,793,834.72 | $10,785,492.38 | |
|
CT - 8600 - 22090800879
PARK RANGERS BICYCLES |
$13,989.60 | $13,989.60 | $0.00 | |
|
CT - 6100 - 22111400070
PECAN GARDENS EMERGENCY REPAIR |
$78,627.97 | $78,627.97 | $76,337.17 | |
|
CT - 5500 - 21091501000
TEMPO 2021- SUZANNE WYSS LITTLE PICCHU |
$10,000.00 | $10,000.00 | $3,500.00 | |
|
CT - 6100 - 19110100074
DAVIS LANE # 1 RESERVOIR IMPROVEMENTS |
$5,095,366.53 | $5,095,366.53 | $5,068,385.66 | |
|
CT - 6100 - 20102900051
SAN ANTONIO STREET CHILLED WATER DISTRIBUTION EXTENSION |
$4,322,891.00 | $4,322,891.00 | $4,167,980.60 | |
|
CT - 6100 - 607Q0002252C
POND DAM STORMWATER POND SAFETY PROGRAM |
$55,082.00 | $55,082.00 | $29,615.16 | |
|
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) |
$4,952,044.83 | $4,952,044.83 | $4,918,121.01 | |
|
CT - 8700 - 22071800721
HARM REDUCTION THERAPY SERVICES (HEALING SVCS) |
$200,000.00 | $200,000.00 | $130,731.05 | |
|
CT - 5500 - 21080400807
CONTRACT FOR DESIGN & COMMISSION OF TEMPORARY PUBLIC ARTWRK |
$10,000.00 | $10,000.00 | $3,500.00 | |
|
CT - 5500 - 22012700309
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
$50,000.00 | $50,000.00 | $28,835.00 | |
|
CT - 2200 - 22031800434
NAZET TRAINING |
$64,000.00 | $64,000.00 | $48,255.00 | |
|
CT - 5500 - 23030700267
NATIONAL SMALL BUSINESS WEEK KICKOFF BREAKFAST |
$9,486.00 | $9,486.00 | $8,486.00 | |
|
CT - 6100 - 18111400070A
LEUTHAN LANE GROUND STORAGE RESERVOIR IMPROVEMENTS |
$40,162.41 | $40,162.41 | $39,220.40 | |
|
CT - 6100 - 23022400242
NORTHBRIDGE SHELTER EMERGENCY REPAIR (11/12/2022) |
$131,557.55 | $131,557.55 | $111,944.91 | |
|
CT - 1500 - 23031000280
EMERGENCY SECURITY GUARD PATROL SERVICES |
$72,000.00 | $72,000.00 | $71,993.00 | |
|
CT - 2200 - 23040400340
TRANE SERVER UPGRADE |
$12,506.00 | $12,506.00 | $0.00 | |
|
CT - 2200 - AW230620104
REPAIR AND SERVICE MOTOR |
$49,499.00 | $49,499.00 | $30,316.25 | |
|
CT - 6000 - 23110300047
CORRIDOR PROGRAM COMMUNICATIONS SPID# 11882.001-E. BAILEY |
$70,000.00 | $70,000.00 | $69,956.04 | |
|
CT - 4400 - 24012500210
CONSULTING FOR APD'S OPERATIONS |
$74,000.00 | $74,000.00 | $73,550.00 | |
|
CT - 6100 - 24022900296
KRAMER LANE SUBSTATION REBID (CLMC989A) |
$12,272,915.45 | $12,272,915.45 | $9,228,712.96 | |
|
CT - 8100 - 24040400362
AIRFIELD LIGHTING UPGRADES-ELECTRICAL WORK |
$22,000.00 | $22,000.00 | $0.00 | |
|
CT - 2200 - 24041100371
COST REIMBURSEMENT AGREEMENT WITH PULTE HOMES OF TEXAS, LP |
$4,040,310.00 | $4,040,310.00 | $0.00 | |
|
CT - 5800 - 24043000408
HRD DIRECTOR - RELOCATION |
$7,189.92 | $7,189.92 | $4,189.92 | |
|
CT - 5900 - 24050800427
WE BELONG TOGETHER SIGNATURE EVENT |
$48,000.00 | $48,000.00 | $43,000.00 | |
|
CT - 7100 - 24062000482
SECURITY ASSESSMENT TESTING SERVICES |
$20,000.00 | $20,000.00 | $16,770.00 | |
|
CT - 6000 - 23121900144
WHY GROUP,LLC. |
$69,930.00 | $69,930.00 | $63,175.00 | |
|
CT - 2200 - 24090300617
FLOW INJECTION ANALYZER (FIA) SYSTEMS |
$135,000.00 | $135,000.00 | $0.00 | |
|
CT - 7200 - 24091900645
AHFC CLT REHAB-12821 MEEHAN DRIVE RENOVATION |
$194,881.50 | $194,881.50 | $187,947.30 | |
|
CT - 6200 - 25011400156
CONTRACTOR GRADE TOOLS AND EQUIPMENT |
$49,999.00 | $49,999.00 | $0.00 | |
|
CT - 6100 - 22120200114
WILD HORSE RANCH WWTP EXPANSION |
$70,862,006.32 | $70,862,006.32 | $40,558,570.54 | |
|
CT - 6100 - 23101600017
BULL CREEK WASTEWATER PIPELINES RENEWAL |
$3,340,999.48 | $3,340,999.48 | $3,072,130.41 | |
|
CT - 6000 - 24120900101
CIP CONSRTUCTABILITY PROJECT |
$69,994.61 | $69,994.61 | $0.00 | |
|
CT - 6100 - 23092100764
WALNUT CREEK WWTP EFFLUENT SAMPLE PUMP MODIFICATIONS REBID |
$1,910,540.02 | $1,910,540.02 | $1,815,013.02 | |
|
CT - 2200 - 24121300113
USERFUL ENTERPRISE SW SUBSCRIPTION FOR VIDEO WALLS |
$22,737.00 | $22,737.00 | $21,499.20 | |
|
CT - 4400 - 24112600084
CLIMATE RESILIENCE IMPLEMENTATION SUPPORT |
$70,400.00 | $70,400.00 | $0.00 | |
|
CT - 6100 - 24121800123
STREET LIGHTING CONST: PEARCE LN & VARIOUS CITY INTERSECTION |
$1,772,543.00 | $1,772,543.00 | $0.00 | |
|
CT - 6100 - 24122000127
DECKER POWER PLANT - DAM UPGRADES REISSUE |
$12,198,059.00 | $12,198,059.00 | $0.00 | |
|
CT - 2200 - AW241220039
FLOWPOINT CONTROLLER |
$7,604.12 | $7,604.12 | $0.00 | |
|
CT - 2200 - AW230929155
SWING CHECK VALVE |
$5,214.00 | $5,214.00 | $2,744.50 | |
|
CT - 1500 - 24053100455
BARISH CONSULTING FEE FOR DEPARTMENT ISO CERTIFICATION |
$18,000.00 | $18,000.00 | $7,125.00 | |
|
CT - 2200 - AW240826140
WILDLANDS ICF CONSULTING |
$10,000.00 | $10,000.00 | $0.00 | |
|
CT - 6100 - 24112600086
HILLSPRING AND SCOTTSDALE WATER AND WASTEWATER SYSTEM RENEWA |
$1,337,580.00 | $1,337,580.00 | $0.00 | |
|
CT - 6000 - 24120600100
ANNIE VAN ZANT LLC - BOND PROGRAM DEVELOPMENT SERVICES |
$41,440.00 | $41,440.00 | $26,200.00 | |
|
CT - 7200 - 24121600118
AHFC CLT REHAB-12405 TURTLEBACK LANE RENOVATION |
$162,390.25 | $162,390.25 | $120,330.00 | |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
$6,608,293.00 | $6,608,293.00 | $6,504,278.52 | |
|
CT - 6300 - 25012200165
SALAMANDER RESEARCH_NATHAN BENDIK |
$73,793.23 | $73,793.23 | $36,896.61 | |
|
CT - 8700 - 25012400168
EVIDENCE LOCKERS FOR INVESTIGATIONS |
$29,308.34 | $29,308.34 | $0.00 | |
|
CT - 8300 - 25030600235
PR256396-ASSET-CPAT FORCIBLE ENTRY MACHINE |
$10,611.64 | $10,611.64 | $9,211.64 | |
|
CT - 6300 - 24090600626
RCP CHIPPEWAY & STOCK PR FY2024-2001440 L CARDENAS |
$150,067.00 | $150,067.00 | $102,974.83 | |
|
CT - 1100 - 25040100295
DOCUSIGN RENEWAL 2025 |
$42,713.84 | $42,713.84 | $0.00 | |
|
CT - 2200 - AW241001003
METER VAULT TOP REPLACEMENT |
$32,068.00 | $32,068.00 | $19,836.00 | |
|
CT - 8200 - 24061000470
PALMER EVENTS CENTER VIRTUAL TOUR UPGRADE PO 9963 |
$9,340.00 | $9,340.00 | $6,743.00 | |
|
CT - 6100 - 24072400543
FOUR POINTS DUCT BANK- WO 440397 |
$4,885,425.00 | $4,885,425.00 | $474,249.86 | |
|
CT - 8700 - 24091000632
TRAVIS COUNTY INTER-LOCAL - JAG 2023 GRANT |
$111,810.00 | $111,810.00 | $0.00 | |
|
CT - 5800 - 24091000635
NOV 2025 CITY OF AUSTIN'S VETERANS APPRECIATION LUNCH |
$15,504.00 | $15,504.00 | $10,000.00 | |
|
CT - 6100 - 23030300260
OLTORF STREET RECLAIMED WATER MAIN PHASE 1 |
$7,078,455.16 | $7,078,455.16 | $6,539,465.75 | |
|
CT - 5500 - 23063000530
SDCS SD 9227 MERCHANT ASSOC.- SOUTH CONGRESS |
$15,000.00 | $15,000.00 | $0.00 | |
|
CT - 6000 - 23051100413
COE FOR J SNOW |
$66,650.00 | $66,650.00 | $63,850.00 | |
|
CT - 6100 - CLMA044V
AUSTIN CONVENTION CENTER REDEVELOPMENT CLMA044V |
$72,480.00 | $72,480.00 | $0.00 | |
|
CT - 2200 - AW250210055
PUMP REPAIR PARTS |
$12,980.05 | $12,980.05 | $12,467.98 | |
|
CT - 5500 - 25021100195
AIPP NIGHT WING REPAIR |
$11,323.00 | $11,323.00 | $5,661.50 | |
|
CT - 5500 - 25021800206
ARMA MAKE IT CENTER EXPERIENCE |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 2200 - AW250311067
PENTAIR AURORA PUMP |
$6,100.00 | $6,100.00 | $0.00 | |
|
CT - 4400 - 25032700286
IMMIGRANT INCLUSION MINI GRANT |
$20,000.00 | $20,000.00 | $0.00 | |
|
CT - 4400 - 25032700285
IMMIGRANT INCLUSION MINI GRANT |
$20,000.00 | $20,000.00 | $0.00 | |
|
CT - 2200 - AW250108046
NATIVE GRASS SEED |
$22,372.50 | $22,372.50 | $20,472.50 | |
|
CT - 7800 - 25010900150
CUSTOM TRAINING GROUP OF THE UNIVERSAL TECHNICAL INSTITUTE |
$32,000.00 | $32,000.00 | $16,000.00 | |
|
CT - 8100 - 25010900149
HIRSCH PART# PVC-CS-HE4-DF SMART CARDS |
$31,193.75 | $31,193.75 | $0.00 | |
|
CT - 8700 - 25011600160
TECHNICAL DATA ANALYSIS CONSULTING SERVICES FOR APD |
$30,000.00 | $30,000.00 | $6,900.00 | |
|
CT - 6100 - 24042200392
CLMC910B PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE |
$6,873,427.04 | $6,873,427.04 | $4,524,108.15 | |
|
CT - 6100 - 24072500545
KELLAM ROAD WATER PIPELINE RENEWAL |
$1,269,816.65 | $1,269,816.65 | $547,905.80 | |
|
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL |
$9,564,709.97 | $9,564,709.97 | $6,075,435.08 | |
|
CT - 8100 - 24103100061
IT ISP FIBER ENHANCEMENT |
$16,675.24 | $16,675.24 | $14,685.24 | |
|
CT - 2200 - AW250127051
MULTI-STAGE PUMP |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 6200 - 25012900179
SPAN (GUY WIRE) AND SPAN HARDWARE |
$9,100.00 | $9,100.00 | $0.00 | |
|
CT - 6100 - 22021700368
SL OAKS LS WET WELL CONV. & HOB CREEK LS JIB CRANE INSTALL |
$712,395.55 | $712,395.55 | $466,600.10 | |
|
CT - 2200 - AW241001004
HEAT EXCHANGER REPAIR |
$56,088.00 | $56,088.00 | $0.00 | |
|
CT - 2200 - AW250210056
HOMA PUMPS |
$15,610.00 | $15,610.00 | $0.00 | |
|
CT - 8700 - 25021300200
DNA SEQUENCING FOR APD COLD CASE HOMICIDE |
$12,785.00 | $12,785.00 | $0.00 | |
|
CT - 6000 - 25021300201
CRITICAL STATEGIC COMMUNICATIONS SUPPORT |
$72,920.21 | $72,920.21 | $4,555.65 | |
|
CT - 9100 - 23121900142
RESEARCH CONSULTANT-BAY AREA REGIONAL HEALTH INEQUITIES INIT |
$38,750.00 | $38,750.00 | $22,850.00 | |
|
CT - 8700 - 24102800049
SCIENTIFIC ADVISOR & ORGANIZATIONAL CONSULTANT |
$74,000.00 | $74,000.00 | $61,109.34 | |
|
CT - 6000 - 24050100413A
ANNIE VANZANT PROFESSIONAL SERVICES FOR BOND PORTFOLIO- FY25 |
$34,491.35 | $34,491.35 | $34,480.00 | |
|
CT - 6300 - 24101800033
SCALECAPACITY STRESS TESTING FOR ATXFLOODS.COM SERVICES |
$14,980.00 | $14,980.00 | $0.00 | |
|
CT - 9100 - 24101700032
FTAP COMMUNITY ENGAGEMENT LIAISON - CONSULTANT |
$29,250.00 | $29,250.00 | $1,726.56 | |
|
CT - 8700 - 24101500029
DR. TAMARA HEROLD CONSULTING SERVICES FOR CHIEF'S OFFICE |
$74,000.00 | $74,000.00 | $48,000.00 | |
|
CT - 7800 - 24100900019
A/C UNIT REPAIRS-EVAPORATOR, EXPANSION V & ELECTRICAL |
$12,305.00 | $12,305.00 | $12,237.29 | |
|
CT - 2200 - AW241105013
40% VINEGAR CONCENTRATION GALLON TOTES |
$17,550.00 | $17,550.00 | $7,800.00 | |
|
CT - 2200 - AW241121025
WELDING SERVICES |
$18,679.44 | $18,679.44 | $0.00 | |
|
CT - 6100 - 23092200767
STARLINE DRIVE AND LAWNDALE DRIVE PRESSURE ZONE CONVERSION |
$1,522,789.16 | $1,522,789.16 | $1,359,909.95 | |
|
CT - 2200 - 24112600087
3-1/2" FLOAT BEARINGS |
$65,065.00 | $65,065.00 | $0.00 | |
|
CT - 2200 - AW241127028
FAIRBANKS MORSE SOLID HANDLING PUMPS |
$34,787.20 | $34,787.20 | $0.00 | |
|
CT - 2200 - AW240130046
ENDANGERED SPECIES BIRD SURVEY AND INVENTORY 2024 |
$27,250.00 | $27,250.00 | $14,420.00 | |
|
CT - 8300 - 24060600463
PR245541 GRANT DIGITAL FIRE EXTINGUISHER TRAINING SYSTEM |
$14,657.74 | $14,657.74 | $14,642.74 | |
|
CT - 8700 - 24071000520
PROFESSIONAL ADVISORY COMMITTEE FOR TRAINING ACADEMY |
$15,000.00 | $15,000.00 | $4,800.00 | |
|
CT - 6300 - 24082800608
FY2024-2001722_AXIM SUPPORT BLOCK_P.HARRISON |
$45,000.00 | $45,000.00 | $44,999.99 | |
|
CT - 5600 - 25120200090
160 HOURS OF DEVELOPMENT & CONSULTATION FOR COA WEBSITE. |
$25,792.00 | $25,792.00 | $11,042.20 | |
|
CT - 5500 - 25021800205
AIPP EL SADEK REPAIR |
$22,000.00 | $22,000.00 | $0.00 | |
|
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM |
$28,819,565.09 | $28,819,565.09 | $18,448,759.06 | |
|
CT - 8300 - 25021900209
NO PR. SUPPLEMENTAL PROGRAMMING ASSISTANCE FOR TELESTAFF. |
$40,000.00 | $40,000.00 | $0.00 | |
|
CT - 7800 - 24072200538
PARTS FOR AE SUBSTATION |
$30,634.96 | $30,634.96 | $30,634.69 | |
|
CT - 4400 - 25022700221
UASI HSEM SUSTAIN ENHANCE CAPABILITIES |
$25,000.00 | $25,000.00 | $0.00 | |
|
CT - 6100 - 23032800315
BURNET ROAD CORRIDOR - AE KRAMER SITE DRAINAGE |
$13,972,052.51 | $13,972,052.51 | $12,783,330.93 | |
|
CT - 6100 - 25021200198
SOUTH AREA LIFT STATION IMPROVEMENTS: SPRINGFIELD LIFT STATI |
$7,837,942.54 | $7,837,942.54 | $0.00 | |
|
CT - 8700 - 25022500218
PEDESTRIAN CONTROL BARRIERS (FENCING) FOR 2025 SXSW EVENT |
$16,152.00 | $16,152.00 | $0.00 | |
|
CT - 2200 - AW250226061
CLEAN OUT, REMOVAL, TRANSPORTATION, AND DISPOSAL OF BIOSOLID |
$34,275.00 | $34,275.00 | $20,850.00 | |
|
CT - 2200 - AW250227062
10" CHECK VALVE |
$5,979.84 | $5,979.84 | $0.00 | |
|
CT - 2200 - AW250303063
DE NORA PARTS |
$33,181.00 | $33,181.00 | $0.00 | |
|
CT - 6100 - 25030400228
2020 BOND SUBSTANDARD STREETS ROSS ROAD NORTH |
$29,650,594.00 | $29,650,594.00 | $0.00 | |
|
CT - 8200 - 25030600238
VIDEOGRAPHY SERVICES PO 10917 |
$35,000.00 | $35,000.00 | $0.00 | |
|
CT - 2200 - AW250311066
12" DEZURIK LINED KNIFE GATE VALVES |
$25,373.25 | $25,373.25 | $0.00 | |
|
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP |
$16,176,595.43 | $16,176,595.43 | $15,932,635.33 | |
|
CT - 6100 - 23090100693
WALLER CREEK - INLET FACILITY WET WELL MECHANICAL SCREENING |
$2,686,273.00 | $2,686,273.00 | $2,467,714.30 | |
|
CT - 6100 - 24053100454
NORTHWEST AUSTIN BOOSTER STATIONS IMPROVEMENTS REBID |
$9,031,387.59 | $9,031,387.59 | $2,670,669.15 | |
|
CT - 6100 - 25021100194
WALNUT CREEK - JANUARY DR FLOOD RISK REDUCTION PROJECT |
$1,936,072.00 | $1,936,072.00 | $0.00 | |
|
CT - 6100 - 24091000633
BARTON CREEK - BANK EROSION RESTORATION AT 1732 TOOMEY RD |
$5,197,958.82 | $5,197,958.82 | $1,146,930.25 | |
|
CT - 2200 - AW250318069
BADGER METER RESEARCH CONTROL VALVE |
$6,190.00 | $6,190.00 | $0.00 | |
|
CT - 8700 - 25031800260
TRAINING CONSULTANT SERVICES FOR INCIDENTS FOR VAWA GRANT |
$7,118.90 | $7,118.90 | $0.00 | |
|
CT - 2200 - AW250318070
METER VAULT LID |
$7,250.00 | $7,250.00 | $0.00 | |
|
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK |
$6,342,467.10 | $6,342,467.10 | $5,837,593.25 | |
|
CT - 5500 - 25032400270
ARTWORK REPAIR |
$30,000.00 | $30,000.00 | $0.00 | |
|
CT - 8700 - 25032500273
PROGRAM MANAGEMENT AND CONSULTING SERVICES - SPECIAL VICTIMS |
$60,000.00 | $60,000.00 | $0.00 | |
|
CT - 8600 - 24022700292
JIMMY CLAY MAINT BARN - ENCLOSED CARPORT TO REPLACE CARPORT |
$33,253.61 | $33,253.61 | $33,253.59 | |
|
CT - 7200 - 23091300749
HISTORIC PRESERVATION / EQUITY-BASED PRESERVATION PLAN SERVI |
$32,200.00 | $32,200.00 | $32,188.22 | |
|
CT - 6100 - 24071500530
BULL CREEK OLD LAMPASAS NO. 3 DAM MODERNIZATION |
$14,983,933.00 | $14,983,933.00 | $2,159,859.31 | |
|
CT - 2200 - AW250203053
SMITH & LOVELESS ROTATING ASSEMBLY AND IMPELLER |
$44,238.00 | $44,238.00 | $0.00 | |
|
CT - 8200 - 24121200111
DEINSTALL, CRATE & TRANSPORT FACILITY ART PO 10793 |
$30,000.00 | $30,000.00 | $0.00 | |
|
CT - 6100 - 22121300129
AUSTIN TO MANOR PHASE 2 - TRAIL |
$7,922,347.47 | $7,922,347.47 | $7,830,277.24 | |
|
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI |
$21,896,825.49 | $21,896,825.49 | $17,832,459.56 | |
|
CT - 5500 - 24091800643
ARTWORK SURVEY AND CONSERVATION REPORT |
$89,670.00 | $89,670.00 | $44,835.00 | |
|
CT - 5500 - 23060500461
SDCS SD 9227 NORTH LAMAR INTER'L MERCHANTS ASSOC. |
$15,000.00 | $15,000.00 | $0.00 | |
|
CT - 6100 - 23013000192
WM CANNON DR CORRIDOR - RUNNING WATER DR - MCKINNEY FALLS PW |
$21,090,366.04 | $21,090,366.04 | $10,646,502.00 | |
|
CT - 4400 - 24041100374
QUALITY OF LIFE STUDY - AUSTIN'S FAMILIES W/ YOUNG CHILDREN |
$300,000.00 | $300,000.00 | $141,993.39 | |
|
CT - 4400 - 24041100375
QUALITY OF LIFE STUDY FOR AUSTIN'S AGING POPULATION |
$300,000.00 | $300,000.00 | $144,929.80 | |
|
CT - 8700 - 24111500073
RENTAL OF TEMPORARY FENCING FOR CROWD CONTROL |
$76,000.00 | $76,000.00 | $36,976.00 | |
|
CT - 6100 - 23121900143
LITTLE WALNUT CREEK-PARK PLAZA STREAM STABILIZATION |
$2,270,572.89 | $2,270,572.89 | $1,994,103.33 | |
|
CT - 5300 - 25011500157
SOUND EQUIPMENT PROCUREMENT FOR STR INSPECTION TEAM |
$5,965.98 | $5,965.98 | $0.00 | |
|
CT - 6200 - 24022600289
PR2024-02-7449/STOP GAP CT FOR NA210000104 |
$74,000.00 | $74,000.00 | $69,081.25 | |
|
CT - 4400 - 24052800446
CONSULTING SERVICES |
$74,000.00 | $74,000.00 | $72,000.00 | |
|
CT - 5300 - 24071000521
REPLACEMENT/UPGRADE OF EXISTING CAMERA SYSTEM QSTAR |
$6,340.00 | $6,340.00 | $0.00 | |
|
CT - 7800 - 24090600629
QUOTE #007517-00 UNIT 22F850 ZIM-MIXER WEAR PARTS |
$6,167.87 | $6,167.87 | $0.00 | |
|
CT - 4400 - 25032600275
COMMERCIAL LANDSCAPE EQUIPMENT MARKET SURVEY |
$49,900.00 | $49,900.00 | $0.00 | |
|
CT - 5500 - 25032600277
AIPP ARTWORK REPAIRS |
$20,000.00 | $20,000.00 | $0.00 | |
|
CT - 8700 - 25032600278
MARKETING MANAGEMENT SERVICES FOR WORLD LGBTQI+ CONFERENCE |
$14,000.00 | $14,000.00 | $0.00 | |
|
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
$10,458,303.00 | $10,458,303.00 | $10,395,318.06 | |
|
CT - 8700 - 25033100290
REGIONAL LEADERSHIP WORKSHOPS FOR APD |
$70,000.00 | $70,000.00 | $0.00 | |
|
CT - 6100 - 23110900064
STREET LIGHTING CONSTRUCTION: SLAUGHTER LANE, HOWARD LANE |
$3,047,740.98 | $3,047,740.98 | $2,958,935.54 | |
|
CT - 6100 - 24060400459
FAMILY VIOLENCE SHELTER AND PROTECTION |
$8,767,322.00 | $8,767,322.00 | $6,337,422.87 | |
|
CT - 6100 - 23102400031
OLTORF STREET RECLAIMED WATER MAIN PHASE 2 |
$10,338,105.64 | $10,338,105.64 | $3,592,973.05 | |
|
CT - 6300 - 25040300300
FY2025-2002031_STORMX NETS FOR WCT_ |
$30,257.00 | $30,257.00 | $0.00 | |
|
CT - 6100 - 25040300302
BOGGY CREEK LIFT STATION FORCE MAIN EXTENSION |
$15,063,376.00 | $15,063,376.00 | $0.00 | |
|
CT - 8600 - 25040300304
CAMACHO KAYAKS FOR SENIOR PROGRAMS |
$17,980.00 | $17,980.00 | $0.00 | |
|
CT - 6200 - 25040300301
SMD CONCRETE BUTTONS |
$6,960.00 | $6,960.00 | $0.00 | |
|
CT - 6100 - 24073000557
LITTLE BEAR CREEK RECHARGE ENHANCEMENT FACILITY |
$2,501,051.78 | $2,501,051.78 | $1,697,469.50 | |
|
CT - 8300 - 25041000313
PR246304 CARPORT FOR STATION 40 |
$10,596.00 | $10,596.00 | $0.00 | |
|
CT - 6200 - 25041100317
PR 2025-03-0549/VISION ZERO BANNER AT APD |
$19,848.00 | $19,848.00 | $0.00 | |
|
PO - 2200 - 25041701188
2461 LENOVO CHROME PLUS 2IN1 |
$2,397.00 | $2,397.00 | $0.00 | |
|
CT - 2200 - AW250416078
CIRCUIT BREAKERS MODULES |
$6,290.00 | $6,290.00 | $0.00 | |
|
PO - 6200 - 25041701189
TRIMBLE PRODUCTS FOR ROAD SAFETY AND DESIGN |
$3,765.62 | $3,765.62 | $0.00 | |
|
CT - 2200 - 24010900176
LICENSE TO STUDIO 5000 AND STUDIO DESIGN 5000 |
$6,169.65 | $6,169.65 | $0.00 | |
|
CT - 5500 - 24070900516
2024 WOMEN'S ENTREPRENEURSHIP EVENT |
$9,318.75 | $9,318.75 | $6,818.81 | |
|
CT - 8700 - 24082800605
COLLINS AEROSPACE HOIST TRAINING FOR APD AIR SUPPORT UNIT |
$6,620.00 | $6,620.00 | $0.00 | |
|
CT - 6100 - 24101000024
SAR ELEVATED TANK REHAB & IMPROVEMENTS - PACKAGE 2 |
$2,292,000.00 | $2,292,000.00 | $411,996.00 | |
|
CT - 6100 - 25010800144
NW AREA LIFT STATION IMPRMTS: BOULDER LANE LIFT STATION |
$6,881,000.00 | $6,881,000.00 | $0.00 | |
|
CT - 6100 - 25010900151
IVANHOE TRAIL WATER AND WASTEWATER PIPELINE RENEWAL |
$2,977,416.00 | $2,977,416.00 | $0.00 | |
|
CT - 8600 - 25012400170
FINE ART & MUSEUM STORAGE SERVICES |
$44,230.20 | $44,230.20 | $6,318.60 | |
|
CT - 9100 - 25012900178
FTAP COMMUNITY ENGAGEMENT FUNDS - VICTIM SERVICES |
$7,340.00 | $7,340.00 | $0.00 | |
|
CT - 5500 - 25020500189
AMERICORPS VISTA COST SHARE FY24-25 |
$61,000.00 | $61,000.00 | $22,158.36 | |
|
CT - 6100 - 25020500186
HYDE PARK (E 38TH ST/GROOMS ST/AVENUE F) WW PIPELINE RENEWAL |
$1,345,149.00 | $1,345,149.00 | $0.00 | |
|
CT - 8700 - 25013000181
ARCHER 1200 BARRIERS W/ TRAILERS, CABLES, TOW BAR, HAULER |
$538,416.13 | $538,416.13 | $0.00 | |
|
CT - 8200 - 25021000193
NEEDS ASSESSMENT STUDY AT PEC PO 11016 |
$75,000.00 | $75,000.00 | $0.00 | |
|
CT - 6100 - 24082800606
NORTHWEST AREA LIFT STATION IMPROVEMENTS GREAT HILLS LIFT ST |
$8,363,520.00 | $8,363,520.00 | $3,981,119.86 | |
|
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET |
$13,855,717.41 | $13,855,717.41 | $13,827,217.41 | |
|
CT - 8700 - 25021400204
DOLLAMUR FLEXI-ROLL TRAINING MATS FOR APD ACADEMY |
$27,161.20 | $27,161.20 | $0.00 | |
|
CT - 6100 - 24073100560
BURRELL DRIVE WASTEWATER IMPROVEMENTS |
$2,427,060.00 | $2,427,060.00 | $1,463,240.35 | |
|
CT - 6100 - 25022400215
NWLS IMPROVEMENTS: ROCK HARBOR FORCE MAIN AND FOUR POINTS #2 |
$4,224,497.00 | $4,224,497.00 | $0.00 | |
|
CT - 8700 - 25021900210
MMPI-3 Q-GLOBAL POLICE CANDIDATE INTERPRETIVE REPORTS |
$7,350.00 | $7,350.00 | $0.00 | |
|
CT - 8700 - 25030600236
PROFESSIONAL ADVISORY COMMITTEE FOR APD TRAINING ACADEMY |
$10,200.00 | $10,200.00 | $0.00 | |
|
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL |
$23,414,201.77 | $23,414,201.77 | $17,953,235.53 | |
|
CT - 6100 - 24051500434
HAROLD COURT SERVICE CENTER WPD CAMPUS IMPROVEMENTS |
$1,016,794.12 | $1,016,794.12 | $907,692.93 | |
|
CT - 2200 - AW250310065
RIDGID SEE SNAKE CAMERA REPAIR |
$5,777.57 | $5,777.57 | $0.00 | |
|
CT - 8700 - 25031200245
HW-MIRION-RDS-32 SURVEY METER FOR SPECIAL OPERATIONS BOMB SQ |
$7,665.00 | $7,665.00 | $0.00 | |
|
CT - 8300 - 25031700254
DAY ROOM CHAIRS |
$31,331.44 | $31,331.44 | $8,951.84 | |
|
CT - 8700 - 23102300022
DATA CONVERSION/MIGRATION SERVICES-POLICE TECHNOLOGY UNIT |
$35,000.00 | $35,000.00 | $0.00 | |
|
CT - 2200 - AW231229028
INDUSTRIAL PATIO COVER |
$19,687.70 | $19,687.70 | $19,564.70 | |
|
CT - 6100 - 24041100372
IH 35 CAPITAL EXPRESS CENTRAL - LADY BIRD LAKE |
$12,794,820.04 | $12,794,820.04 | $11,631,654.57 | |
|
CT - 6200 - 24050200414
PR 2024-02-7482 REDWOOD LUMBER FOR UTILITY CUTS AND CONCRETE |
$50,000.00 | $50,000.00 | $31,349.34 | |
|
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT |
$25,633,791.67 | $25,633,791.67 | $25,255,263.52 | |
|
CT - 6300 - 23061500487
TRAILER-MOUNTED SECURITY CAMERAS |
$7,480.00 | $7,480.00 | $0.00 | |
|
CT - 2200 - 23122100249
3 1/2" FLOAT BC ASSEMBLY |
$55,569.60 | $55,569.60 | $0.00 | |
|
CT - 5500 - 23120500091
THE TRAIL CONSERVANCY MANAGEMENT OF AIPP TEMPO FY24 PROGRAM. |
$225,000.00 | $225,000.00 | $150,000.00 | |
|
CT - 2200 - 24040900369
TWO VERTICAL TURBINE PUMPS |
$360,190.00 | $360,190.00 | $0.00 | |
|
CT - 6100 - 24012200199
EAST VILLAGE SUBSTATION |
$10,063,320.98 | $10,063,320.98 | $9,456,875.67 | |
|
CT - 6300 - 25031800262
A&R WPD SPRING LUNCHEON 2025 IFQ 6300 GDB1000 |
$6,973.03 | $6,973.03 | $0.00 | |
|
CT - 8700 - 25032400271
FOURTH ELEMENT DRYSUITS FOR EOD |
$36,827.52 | $36,827.52 | $0.00 | |
|
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION |
$67,808,149.46 | $67,808,149.46 | $47,830,107.30 | |
|
CT - 2200 - AW250327075
SEW EURODRIVE PUMP, POTABLE WATER BOOSTER PUMP, AND MOTORS |
$15,543.02 | $15,543.02 | $0.00 | |
|
CT - 6100 - 25031100242
MLK/HEFLIN/SPRINGDALE INTERSECTION IMPROVEMENTS |
$2,598,716.00 | $2,598,716.00 | $0.00 | |
|
CT - 2200 - AW250319071
NATIVE GRASS AND WILDFLOWER SEED |
$8,072.81 | $8,072.81 | $0.00 | |
|
CT - 6200 - 25040400305
TERMINAL BLOCK CABINET |
$47,700.00 | $47,700.00 | $0.00 | |
|
CT - 7500 - 25040800309
GULF COAST JANITORIAL SUPPLIES- BRANDYWINE- PSC |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 8600 - 25041400318
OLD BAKERY & EMPORIUM ARCHEOLOGICAL INVENTORY & STORAGE |
$11,040.10 | $11,040.10 | $0.00 | |
|
CT - 5700 - 25041000310
UAR TEAM BUILDING AND STRATEGY TRAINING DAY. |
$7,570.00 | $7,570.00 | $1,320.00 | |
|
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL |
$8,910,710.70 | $8,910,710.70 | $4,697,650.43 | |
|
CT - 7800 - 25041400320
UNIT 14G471 R&R LOADER BOX & CLAM HYD CYLINDERS |
$13,954.27 | $13,954.27 | $0.00 | |
|
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA |
$5,182,364.13 | $5,182,364.13 | $4,903,424.47 | |
|
CT - 8600 - 25040100292A
ESBMACC CLASSROOM FURNITURE FOR PHASE 2 |
$30,577.18 | $30,577.18 | $0.00 | |
|
CT - 8200 - 23110700057
SHAREPOINT CONSULTING PO 9063 |
$12,000.00 | $12,000.00 | $7,200.00 | |
|
CT - 6100 - 23073100584
GEORGE WASHINGTON CARVER MUSEUM - THEATER AND ACCESS IMPVMTS |
$3,098,972.02 | $3,098,972.02 | $2,894,383.77 | |
|
CT - 1500 - 23110900063
CAMERA REPAIR FOR ARR TRUCKS |
$74,000.00 | $74,000.00 | $47,879.40 | |
|
CT - 6100 - 22020500342
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES |
$10,841,914.37 | $10,841,914.37 | $10,466,316.08 | |
|
CT - 5200 - 23080700608
AWS |
$48,600.00 | $48,600.00 | $48,172.78 | |
|
CT - 9000 - 24030800316
DNA ANALYSIS EQUIPMENT BIOSYSTEM 7500 - DPS - CAP LAB |
$158,492.59 | $158,492.59 | $155,552.59 | |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
$43,401,870.66 | $43,401,870.66 | $41,179,216.15 | |
|
CT - 2200 - 24090300619
REKEYING MASTER SYSTEM |
$729,706.91 | $729,706.91 | $361,438.41 | |
|
CT - 2200 - AW241001001
OAK WILT TRENCHING |
$12,000.00 | $12,000.00 | $10,199.20 | |
|
CT - 8700 - 24100300010
DR. TALBOT - BTAM PRESENTER FOR ARIC/INTEL |
$13,600.00 | $13,600.00 | $13,464.96 | |
|
CT - 9300 - 23100500006
IMMERSIVE INTERACTIVE ROOM |
$793,280.00 | $793,280.00 | $466,785.02 | |
|
CT - 8100 - 23110900062
UPS SYSTEM UPGRADE FOR AVIATION |
$65,205.86 | $65,205.86 | $57,108.66 | |
|
CT - 6100 - 18102400031A
FOREST RIDGE GROUND STORAGE RESERVOIR IMPROVEMENTS |
$47,000.00 | $47,000.00 | $46,243.78 | |
|
CT - 8200 - 23111600071
REMOVE / PUMP SANITARY WASTE FROM PORTABLE RESTROOM TRAILER |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 6100 - 22111800089A
PUBLIC HEALTH CAPITAL REHABILITATION - ROOFS |
$426,270.98 | $426,270.98 | $406,427.86 | |
|
CT - 8600 - 24052300441
BARTON SPRINGS BATHHOUSE - INTERPRETIVE EXHIBIT SPLASH |
$14,000.00 | $14,000.00 | $9,218.75 | |
|
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID |
$2,505,178.07 | $2,505,178.07 | $2,209,140.64 | |
|
CT - 8200 - 24012900215
FY24 VIDEOGRAPHY SERVICES PO 9066 |
$35,000.00 | $35,000.00 | $18,055.00 | |
|
CT - 6100 - PC607QPQ00827-A
WALLER CREEK TUNNEL |
$17,501,494.43 | $17,501,494.43 | $17,378,187.83 | |
|
CT - 6100 - 09051901445
DAVIS WATER TREATMENT PLANT POWER DISTRIBUTION UPGRADE |
$6,994,382.15 | $6,994,382.15 | $6,410,538.11 | |
|
CT - 5800 - 24030100300
AUS CEO & CHIEF OFFICER OF DEVELOPMENT EXECUTIVE RECRUITMENT |
$70,000.00 | $70,000.00 | $0.00 | |
|
CT - 1500 - 24030400302
EMERGENCY TRUCK RENTAL |
$68,000.00 | $68,000.00 | $52,345.70 | |
|
CT - 5700 - 24093000653
GONZALES ET AL V COA ET AL & ARELLANO V COA |
$20,000.00 | $20,000.00 | $15,019.50 | |
|
CT - 7800 - 24020200235
ACCIDENT REPAIR - 4 MD SPECIALIZED UNITS |
$47,908.57 | $47,908.57 | $33,977.10 | |
|
CT - 8200 - 24071100527
MAINTENANCE AND REPAIR OF AIR WALLS |
$50,000.00 | $50,000.00 | $12,462.00 | |
|
CT - 2200 - AW230613102
PROBE AND METERING SYSTEM |
$41,687.71 | $41,687.71 | $39,994.71 | |
|
CT - 8600 - 23080800610
CEMETERY DIGITIZATION PROJECT |
$25,315.00 | $25,315.00 | $25,306.00 | |
|
CT - 6100 - 20080700966
BRUSH SQUARE - O. HENRY MUSEUM RESTORATION |
$850,321.45 | $850,321.45 | $611,954.51 | |
|
CT - 8600 - 24011900190
FY24 MONTHLY RENTAL AT BARTON SPRING FOR MOBILE RESTROOM |
$51,885.00 | $51,885.00 | $41,928.00 | |
|
CT - 6200 - 24040800366
TDI (ADA) PAVERS - CIP |
$5,491.00 | $5,491.00 | $0.00 | |
|
CT - 2200 - 24032000337
LOGITECH ROOMMATE AND TAP ID FOR VIDEO ROOMS |
$16,037.52 | $16,037.52 | $12,730.32 | |
|
CT - 7200 - 24050700423
AHFC CLT REHAB 5916 RICHARD CARLTON BLVD. RENOVATE |
$181,957.60 | $181,957.60 | $177,091.07 | |
|
CT - 7200 - 24062400489
6805 SHANNON/6805 SHANNON FOUNDATION/PLUMBING REPAIR |
$35,600.40 | $35,600.40 | $34,941.60 | |
|
CT - 6000 - 23083000686
SUNLAND GROUP/STEPHEN GRACE/PROJECT CONTROLS ADVISOR |
$24,693.00 | $24,693.00 | $18,763.14 | |
|
CT - 8300 - 24070300507
PFAS TESTING OF FIREFIGHTERS (GRANT) |
$60,000.00 | $60,000.00 | $39,128.00 | |
|
CT - 4400 - 24070100502
THIRD PARTY EVALUATOR FOR EQUITY ASSESSMENT TOOL |
$74,000.00 | $74,000.00 | $25,000.00 | |
|
CT - 1500 - 24100100001
FY25 LANDFILL DISPOSAL SERVICES |
$4,262,999.00 | $4,262,999.00 | $2,055,891.72 | |
|
CT - 7200 - 22112900105
SOUTH CENTRAL WATERFRONT DENSITY BONUS CALIBRATION |
$60,000.00 | $60,000.00 | $45,306.25 | |
|
CT - 8700 - 24071000522
PROFESSIONAL ADVISORY COMMITTEE FOR TRAINING ACADEMY |
$15,000.00 | $15,000.00 | $6,600.00 | |
|
CT - 6100 - CLMP356E
EXPERT PM AND TECH SERVICES FOR REDEV OF ACC |
$73,500.00 | $73,500.00 | $0.00 | |
|
CT - 8700 - 24072500546
PROFESSIONAL ADVISORY COMMITTEE FOR TRAINING ACADEMY |
$15,000.00 | $15,000.00 | $0.00 | |
|
CT - 5500 - 23070600545
SDCS SD 9227 MERCHANT ASSOC. RED RIVER |
$15,000.00 | $15,000.00 | $14,500.00 | |
|
CT - 6100 - 20081701011
HARMOND AVENUE AREA WATER AND WASTEWATER SYSTEM RENEWAL |
$3,153,641.80 | $3,153,641.80 | $2,989,635.32 | |
|
CT - 6000 - 23120800098
CLIMATE EQUITY PLAN |
$47,000.00 | $47,000.00 | $42,500.00 | |
|
CT - 8600 - 23062800516
MANAGEMENT SERVICE FOR THE DAC |
$68,000.00 | $68,000.00 | $60,449.95 | |
|
CT - 6100 - 23031300282
AFS LEAD REMEDIATION |
$169,659.20 | $169,659.20 | $80,221.80 | |
|
CT - 6100 - 24030400303
WALNUT CREEK - OAK KNOLL FLOOD RISK REDUCTION PROJECT |
$8,232,469.24 | $8,232,469.24 | $0.00 | |
|
CT - 7800 - 24062400490
TIA CERTIFIED TECHNICIAN TRAINING (LEVEL 300) |
$8,650.00 | $8,650.00 | $6,100.00 | |
|
CT - 4400 - 24090500621
WINTER STORM URI COST RECOVERY |
$20,000.00 | $20,000.00 | $9,835.73 | |
|
CT - 8700 - 24100700015
DR. BRUNO DIAS - BTAM PRESENTER FOR ARIC/INTEL |
$14,300.00 | $14,300.00 | $14,288.01 | |
|
CT - 4400 - 24071600532
2024 REFRIGERANT STUDY, CLIMATE TEAM |
$49,000.00 | $49,000.00 | $0.00 | |
|
CT - 5800 - 24072600550
ARR DEPUTY DIRECTOR - RELOCATION |
$14,818.99 | $14,818.99 | $13,725.29 | |
|
CT - 5500 - 24100900020
AIPP WILLIE MAE KIRK LIBRARY |
$13,000.00 | $13,000.00 | $3,900.00 | |
|
CT - 8100 - 24102400044
AUS CAMPUS CCTV TROUBLESHOOTING AND REPAIRS |
$75,340.00 | $75,340.00 | $70,752.30 | |
|
CT - 1500 - 24102800050
QUALTRAX MANAGEMENT SYSTEM SOFTWARE |
$22,874.00 | $22,874.00 | $22,436.60 | |
|
CT - 5500 - 23081500637
MBD CSAP RENT STIPEND |
$32,950.00 | $32,950.00 | $31,539.11 | |
|
CT - 8700 - 23092600769
SEXUAL ASSAULT AUDIT SERVICES |
$237,500.00 | $237,500.00 | $73,608.52 | |
|
CT - 9100 - 24072400540
BREASTFEEDING SUPPLIES AND BREAST PUMPS |
$32,365.94 | $32,365.94 | $6,405.48 | |
|
CT - 2200 - 24110400063
HAYWARD GORDON IMPELLER AND PARTS |
$62,864.64 | $62,864.64 | $0.00 | |
|
CT - 6300 - 23091400753
COMMUNITY FACILITIES AND COST REIMBURSEMENT AGREEMENT |
$800,000.00 | $800,000.00 | $0.00 | |
|
CT - 6300 - 24012300205A
FY2024-2001338_TECHNICAL CONSULTING SUPPORT_P.HARRISON |
$62,755.00 | $62,755.00 | $62,747.51 | |
|
CT - 6100 - 23121100103
BRAKER LANE FROM SAMSUNG BLVD TO DAWES PLACE |
$22,599,765.00 | $22,599,765.00 | $13,193,622.44 | |
|
CT - 7500 - 25022800222
MANAGEMENT CONSULTING- BSD |
$70,250.00 | $70,250.00 | $0.00 | |
|
CT - 8700 - 24111400071
CONSULTING & GRADUATE RESEARCH SERVICES FOR RECRUITING |
$11,997.00 | $11,997.00 | $1,382.89 | |
|
CT - 9100 - 24120500099
PROFESSIONAL CONSULTANT SERVICES |
$8,000.00 | $8,000.00 | $0.00 | |
|
CT - 6100 - 24122300130
6TH STREET CHILLED WATER TRANSMISSION LINE EXTENSION |
$22,593,601.00 | $22,593,601.00 | $0.00 | |
|
CT - 2200 - AW241223041
REBUILD AND CONVERT 12" VALVES |
$40,586.00 | $40,586.00 | $0.00 | |
|
CT - 6100 - 24110700065
SH71 @ US183 INTERCHANGE TXDOT RELOCATION AW & WW TRANSMISSI |
$5,833,210.00 | $5,833,210.00 | $1,776,668.31 | |
|
CT - 5200 - 25020600191
RESEMBLE AI DETECT FOR AUDIO, IMAGES, AND VIDEO INTEGRITY |
$9,000.00 | $9,000.00 | $0.00 | |
|
CT - 6200 - 25022400217
PR 2024-12-9987 CORRUGATED CIRCLES & KRAFT ROLLS/SEAL COAT |
$28,000.00 | $28,000.00 | $27,794.29 | |
|
CT - 5600 - 25022500219
DMAV PROFESSIONAL SERVICES |
$11,408.22 | $11,408.22 | $0.00 | |
|
CT - 2200 - AW250311068
CUSTOM INSULATED TARPS |
$33,545.63 | $33,545.63 | $0.00 | |
|
CT - 5500 - 25032400268
AIPP ARTWORK REPAIR |
$30,000.00 | $30,000.00 | $0.00 | |
|
CT - 6100 - 24082900611
STREET LIGHTING CONSTRUCTION: BLUFF SPR, MCNEIL DR CORRIDORS |
$1,441,759.26 | $1,441,759.26 | $613,722.61 | |
|
CT - 7600 - 25040200298
EVENT PLANNER- SMALL BUSINESS CONNECTION CONFERENCE |
$8,250.00 | $8,250.00 | $0.00 | |
|
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 |
$6,434,176.40 | $6,434,176.40 | $5,933,126.18 | |
|
CT - 2200 - AW240305069
LIME GRIT TRAP |
$30,770.00 | $30,770.00 | $29,770.00 | |
|
CT - 8500 - 24071000519
DIRTT WALLS |
$25,443.53 | $25,443.53 | $23,854.81 | |
|
CT - 6100 - 22121400131
WALNUT CREEK WWTP GAS SCRUBBER SYSTEMS RENEWAL |
$7,011,929.26 | $7,011,929.26 | $6,836,631.03 | |
|
CT - 6100 - 24070100501
WILLIAMSON CREEK PHASE 1- BRASSIEWOOD DRIVE AND CREEKWOOD |
$2,253,322.00 | $2,253,322.00 | $0.00 | |
|
CT - 9300 - 25031100244
DROPERIDOL |
$9,086.55 | $9,086.55 | $0.00 | |
|
CT - 8700 - 24101500031
CONSULTANT SERVICES FOR RECRUITMENT MODEL PROJECT FOR GRANTS |
$18,000.00 | $18,000.00 | $0.00 | |
|
CT - 6300 - 24102800052
FY2025-2001817 FLANGE GATE VALVE THOMAS GUERRA |
$6,550.80 | $6,550.80 | $0.00 | |
|
CT - 6100 - 22090800881
GOVALLE SITE DOMESTIC WASTEWATER SERVICE IMPROVEMENTS |
$1,249,199.86 | $1,249,199.86 | $832,183.75 | |
|
CT - 9300 - 25011400155
BOOKS FOR PARAMEDIC TRAINING |
$8,740.14 | $8,740.14 | $8,420.93 | |
|
CT - 1500 - 25022100214
SCRAP TIRES AND RUBBER RECYCLING |
$76,000.00 | $76,000.00 | $5,970.00 | |
|
CT - 8600 - 24121600117
SECURITY CAMERAS ON PARKLAND |
$75,950.00 | $75,950.00 | $28,400.00 | |
|
CT - 8500 - 25033100291
RFID INVENTORY WANDS AND SOFTWARE |
$31,560.00 | $31,560.00 | $0.00 | |
|
CT - 6100 - 24031200321
38TH AND 40TH STREETS WATER AND WASTEWATER PIPELINE RENEWAL |
$4,983,757.00 | $4,983,757.00 | $2,867,662.88 | |
|
CT - 6100 - 25041600322
DAVIS WTP SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) I |
$8,989,951.00 | $8,989,951.00 | $0.00 | |
|
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS |
$6,855,135.60 | $6,855,135.60 | $6,491,223.42 | |
|
CT - 6100 - 20120100122
SLAUGHTER LANE AND CAPITAL OF TEXAS RESERVOIR IMPROVEMENTS |
$3,469,435.64 | $3,469,435.64 | $3,469,360.64 | |
|
CT - 8200 - 23121200113
FY24 DO FOR REGULAR SERVICE FOR TEXAS DIR PO 9158 |
$36,140.53 | $36,140.53 | $36,042.22 | |
|
CT - 9100 - 24072400541
HARMONY MANUAL BREAST PUMPS |
$5,040.00 | $5,040.00 | $0.00 | |
|
CT - 2200 - 25030300224
MOBILE MV SWITCHGEAR BREAKER |
$159,893.00 | $159,893.00 | $0.00 | |
|
CT - 2200 - AW250320072
PUMP WEAR RINGS |
$47,059.00 | $47,059.00 | $0.00 | |
|
CT - 5600 - 25022000213
IDENTITYNOW 40 HOUR EXPERT SERVICES PACKAGE |
$61,114.08 | $61,114.08 | $0.00 | |
|
CT - 6100 - 23022400240
STASSNEY LN AT CONGRESS AVE INTERSECTION |
$3,888,888.02 | $3,888,888.02 | $3,598,055.83 | |
|
CT - 4400 - 25031900264
2025 FAIR HOUSING CONFERENCE & RESOURCE FAIR |
$16,602.85 | $16,602.85 | $0.00 | |
|
CT - 9000 - 25033100289
COURTROOM TRAINING FOR AUSTIN FORENSIC SCIENCE DEPARTMENT |
$8,235.00 | $8,235.00 | $0.00 | |
|
CT - 6100 - 24031800331
LONGHORN DAM MULITMODAL IMPROVEMENTS |
$20,930,750.70 | $20,930,750.70 | $10,001,552.50 | |
|
CT - 7500 - 24040300360
DIRTT WALLS- CTECC BUC- FERRARA |
$21,990.38 | $21,990.38 | $0.00 | |
|
CT - 9200 - 24082900609
ADOPTION/FOSTER ANIMAL TRAINING AND SUPPORT |
$12,668.00 | $12,668.00 | $0.00 | |
|
CT - 6100 - 19071800626
WEST ALLANDALE AND TRAILRIDGE DRIVE UTILITY LINE RENEWAL |
$5,071,722.00 | $5,071,722.00 | $4,378,139.60 | |
|
CT - 2200 - AW231219024
SODA ASH (SODIUM CARBONATE) |
$46,920.00 | $46,920.00 | $4,140.00 | |
|
CT - 6300 - 24042400394
CRUSHED STONE DOLOMITE |
$17,264.00 | $17,264.00 | $16,717.16 | |
|
CT - 8100 - 24052900450
EAST DOCK LIFTS - REPLACEMENT |
$42,234.00 | $42,234.00 | $41,634.00 | |
|
CT - 4400 - 24082600599
CLIMATE POLLUTION REDUCTION GRANT COMMUNITY ENGAGEMENT |
$49,960.00 | $49,960.00 | $44,980.00 | |
|
CT - 8700 - 25030400227
RENTAL OF R-ARCHER 1200 ANTI-VEHICLE BARRIERS FOR 2025 SXSW |
$112,635.00 | $112,635.00 | $0.00 | |
|
CT - 7400 - 24070200506
PROCUREMENT AUTOMATION CONSULTING |
$65,414.20 | $65,414.20 | $0.00 | |
|
CT - 6200 - 24031300327
INITIATIVE TO ADDRESS CLIMATE CHANGE |
$303,367.50 | $303,367.50 | $281,299.95 | |
|
CT - 7800 - 24080800573
17F332 & 17F333 OKADA HYDRAULIC HAMMER REBUILD |
$16,318.62 | $16,318.62 | $14,982.30 | |
|
CT - 2200 - AW240813133
FILTER BACKWASH CONDITION ASSESSMENT SERVICES |
$16,200.00 | $16,200.00 | $0.00 | |
|
CT - 9300 - 24121800121
STOP THE BLEED TRAINING KITS VIA BUYBOARD 698-23 |
$13,402.00 | $13,402.00 | $0.00 | |
|
CT - 6100 - 25032800287
DISTRICT COOLING VALVE RISER REPAIRS |
$31,159.25 | $31,159.25 | $0.00 | |
|
CT - 6100 - 11110300120A
WEST RUNDBERG LANE EXTENSION PROJECT |
$297,778.73 | $297,778.73 | $211,013.03 | |
|
CT - 5300 - 24051600437
BBQ CATERING SERVICES FOR DSD AWARDS AND RECOGNITION EVENT |
$14,280.00 | $14,280.00 | $11,016.00 | |
|
CT - 2200 - AW241011008
TESTING AND CALIBRATION SERVICES |
$17,970.00 | $17,970.00 | $0.00 | |
|
CT - 4400 - 24121100103A
CENTRAL TEXAS DATA AGGREGATION INITIATIVE |
$25,000.00 | $25,000.00 | $0.00 | |
|
CT - 6100 - 24122000129
ELISABET NEY MUSEUM BLDG RESTORATION & SITE IMPROV REISSUE |
$4,855,500.00 | $4,855,500.00 | $347,384.58 | |
|
CT - 2200 - AW250320073
NEXSTAR III AUTO CRANE TRANSMITTER |
$5,525.00 | $5,525.00 | $0.00 | |
|
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION |
$4,886,800.00 | $4,886,800.00 | $1,985,873.50 | |
|
CT - 2200 - AW241119023
THICKENER PUMP |
$8,076.00 | $8,076.00 | $0.00 | |
|
CT - 7800 - 25020500188
UNIT 15F556 FUEL TANK & RELATED COMPONENTS R&R DUE TO ALGAE |
$5,825.25 | $5,825.25 | $5,572.90 | |
|
CT - 2200 - AW230929156
HACH CATALOG |
$50,000.00 | $50,000.00 | $41,808.52 | |
|
CT - 6100 - 24042500399
LOOP 360 AT RM 2222 AND COURTYARD ROADWAY PROJECT |
$9,758,411.52 | $9,758,411.52 | $8,871,283.20 | |
|
CT - 8100 - 24042600403
VERIFICATION SERVICES FOR ACI - AIRPORT CARBON ACCREDITATION |
$11,400.00 | $11,400.00 | $0.00 | |
|
CT - 8700 - 24082600600
CATERING SERVICES FOR CPA FALL/SPRING 2024-2025 |
$12,668.00 | $12,668.00 | $4,689.60 | |
|
CT - 2200 - AW241031011
CHLORINE INSTITUTE EMERGENCY KITS |
$13,970.00 | $13,970.00 | $0.00 | |
|
CT - 9000 - 24121600114
VACUUM METAL DEPOSITION SYSTEM VMD1260C |
$378,101.00 | $378,101.00 | $0.00 | |
|
CT - 5600 - 24100400013
FY25 EXTENDING MANAGED SERVICES HOURS FOR IBM WORK ON MAXIMO |
$75,752.20 | $75,752.20 | $63,444.43 | |
|
CT - 6100 - 23092600771
SPICEWOOD SPRINGS ROAD REGIONAL MOBILITY IMPROVEMENTS |
$33,070,088.67 | $33,070,088.67 | $17,118,399.19 | |
|
CT - 8300 - 25032400272
DISPATCH HEADSETS AND EQUIPMENT |
$6,943.26 | $6,943.26 | $0.00 | |
|
CT - 9300 - 25041400319
MATTRESSES, BOX SPRING SETS, & BED FRAMES |
$6,775.00 | $6,775.00 | $0.00 | |
|
CT - 8700 - 25041500321
ASP RED TRAINING GUN - #ASP-07398 |
$7,423.99 | $7,423.99 | $0.00 | |
|
CT - 7200 - 25011500159
AHFC CLT REHAB- 6805 SHANNON DR. 78724 |
$183,626.52 | $183,626.52 | $114,236.28 | |
|
CT - 4400 - 24041800387
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP |
$74,000.00 | $74,000.00 | $16,000.00 | |
|
CT - 5300 - 24090600625
EXECUTIVE LEADERSHIP TRAINING SERVICES PROVIDED BY AEGIS |
$58,500.00 | $58,500.00 | $48,500.00 | |
|
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID |
$4,962,478.72 | $4,962,478.72 | $4,900,331.02 | |
|
CT - 8700 - 25012900177
RIFLE EQUIPMENT FOR APD - SWAT |
$270,491.33 | $270,491.33 | $0.00 | |
|
CT - 9000 - 24111900078
FAE TRAINING CERTIFICATION FOR FORENSIC SCIENCE DIVISION |
$81,050.00 | $81,050.00 | $40,525.00 | |
|
CT - 6000 - 25032600274
OBJECTIVES & KEY RESULTS (OKRS) TRAINING/CONSULTING EXT |
$15,000.00 | $15,000.00 | $0.00 | |
|
CT - 6100 - 24092500650
GILLIS STREET WATER AND WASTEWATER PIPELINES RENEWAL |
$1,709,219.43 | $1,709,219.43 | $0.00 | |
|
CT - 4400 - 24081500583
FOOD WASTE INNOVATION GRANT |
$9,997.61 | $9,997.61 | $4,998.80 | |
|
CT - 7200 - 25030300225
TENANT BASED RENTAL ASSISTANCE |
$1,280,112.00 | $1,280,112.00 | $536,658.31 | |
|
CT - 8200 - 24102200037
FY25 CT FOR VISIT AUSTIN PO 10568 |
$24,485,421.00 | $24,485,421.00 | $10,202,258.75 | |
|
CT - 4400 - 23091100740
THE AUSTIN CIVILIAN CONSERVATION CORPS ACCELERATOR PILOT |
$120,000.00 | $120,000.00 | $119,300.00 | |
|
CT - 8700 - 24071800536
TRAINING CONSULTANT SERVICES FOR INCIDENTS FOR VAWA GRANT |
$15,720.38 | $15,720.38 | $8,836.48 | |
|
CT - 6100 - 24082700602
COLONY PARK SUSTAINABLE COMMUNITY INFRASTRUCTURE |
$2,222,685.00 | $2,222,685.00 | $276,396.34 | |
|
CT - 8700 - 24080200565
STRIPPING & PAINTING OF AIR SUPPORT AIRCRAFT |
$97,055.00 | $97,055.00 | $0.00 | |
|
CT - 6100 - 24121100104
OLD ENFIELD WATER & WASTEWATER PIPELINE RENEWAL |
$6,157,650.00 | $6,157,650.00 | $0.00 | |
|
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM |
$45,786,686.58 | $45,786,686.58 | $42,369,975.63 | |
|
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID |
$1,741,460.80 | $1,741,460.80 | $1,415,203.21 | |
|
CT - 2200 - AW250414077
INSTALLATION OF FIBERGLASS PIPE PARTS |
$32,758.00 | $32,758.00 | $0.00 | |
|
CT - 4400 - 24053000453
STRATEGIC PLAN FOR THE CITY OF AUSTIN ANIMAL SERVICES OFFICE |
$71,745.00 | $71,745.00 | $31,960.00 | |
|
CT - 1100 - 24102300041
DATA RECOVERY (SO# 6619488) |
$18,000.00 | $18,000.00 | $0.00 | |
|
CT - 6100 - 24020500245
ST. ELMO SERVICE CENTER NEW AUSTIN ENERGY POLE YARD |
$366,703.37 | $366,703.37 | $348,368.20 | |
|
CT - 1500 - 24081200577
EMERGENCY MOBILE PATROL SERVICES |
$38,000.00 | $38,000.00 | $14,097.80 | |
|
CT - 6100 - 23061200480
PED. SAFETY & TRANSIT CONNECTIONS- CAMPO-PHB REBID |
$1,089,965.11 | $1,089,965.11 | $1,003,302.69 | |
|
CT - 7500 - 25040800308
CTECC- STS, ABB POWER, ONE YEAR MAINTENANCE SUPPORT |
$13,948.00 | $13,948.00 | $0.00 | |
|
CT - 6100 - 24120400096
TOWN LAKE CENTER MAJOR RENOVATIONS AND REMODELING |
$15,384,620.00 | $15,384,620.00 | $0.00 | |
|
CT - 5500 - 24050800428
AIPP OLD QUARRY LIBRARY BRANCH PROJECT |
$13,000.00 | $13,000.00 | $3,900.00 | |
|
CT - 6200 - 24072200537
2024-07-8726 / PAVER RENTAL FROM CLOSNER EQUIPMENT |
$61,900.00 | $61,900.00 | $21,221.86 | |
|
CT - 6100 - 24102400043
TIMBER CREEK SUBSTATION |
$9,752,169.00 | $9,752,169.00 | $0.00 | |
|
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST |
$18,242,298.25 | $18,242,298.25 | $18,014,269.51 | |
|
CT - 5800 - 24101400028
FY25 MEDICAL PLAN REVIEW AND CONSULTING |
$60,000.00 | $60,000.00 | $40,000.00 | |
|
CT - 6100 - 24010800171
PARQUE ZARAGOZA NEIGHBORHOOD PARK BATHHOUSE REHAB-REBID |
$1,376,878.74 | $1,376,878.74 | $941,703.85 | |
|
CT - 4400 - 24032000340
RETHINKING RACISM WORKSHOPS |
$6,607.12 | $6,607.12 | $6,605.06 | |
|
CT - 6000 - 24100800017
CDS STAKEHOLDER ENGAGEMENT TRAINING |
$26,262.36 | $26,262.36 | $26,058.01 | |
|
CT - 6100 - 22090800882
DOWNTOWN WAYFINDING IMPLEMENTATION 2.0 |
$536,300.73 | $536,300.73 | $501,809.22 | |
|
CT - 2200 - AW250401076
AMERICAN MARSH PUMPS |
$30,140.57 | $30,140.57 | $0.00 | |
|
CT - 6100 - 23110600054
TERI RD AND PLEASANT VALLEY RD ROUNDABOUT |
$1,966,076.77 | $1,966,076.77 | $1,132,186.87 | |
|
CT - 6100 - 23121400126
ZILKER METRO PARK - BARTON SPRINGS BATHHOUSE REHABILITATION |
$16,997,532.19 | $16,997,532.19 | $9,609,902.45 | |
|
CT - 7200 - 24062000484
AHFC CLT REHAB-12902 LAZYFIELD TRAIL |
$191,053.72 | $191,053.72 | $180,779.78 | |
|
CT - 7200 - 24062000486
AHFC CLT REHAB-12721 MAGNOLIA MOUND TRAIL |
$185,858.28 | $185,858.28 | $181,137.17 | |
|
CT - 8100 - 24070100503
SOUTHWEST AIRLINES PCAIR UNIT HOSES AND CONNECTORS |
$36,014.52 | $36,014.52 | $35,974.52 | |
|
CT - 6100 - CLMP354PV
AUSTIN CONVENTION CENTER REDEVELOPMENT CT V |
$73,746.03 | $73,746.03 | $67,269.26 | |
|
CT - 8200 - 24102200038
LONG DISTANCE PHONE SERVICE FOR ACC |
$30,000.00 | $30,000.00 | $5,323.38 | |
|
CT - 6200 - 24112500082
NPP LITTLE FREE LIBRARIES ORDER |
$13,827.45 | $13,827.45 | $13,827.35 | |
|
CT - 2200 - AW250131052
ENDANGERED SPECIES BIRD SURVEY AND INVENTORY |
$26,514.57 | $26,514.57 | $0.00 | |
|
CT - 5300 - 25021900211
HW - FLASHCAM, CRIME DETERRENT CAMERA SYSTEM |
$73,950.00 | $73,950.00 | $0.00 | |
|
CT - 6200 - 23061400484
URBAN TRAILS/FABRICATE, ASSEMBLE & INSTALL WAYFINDING SIGNS |
$15,932.00 | $15,932.00 | $0.00 | |
|
CT - 6100 - 25010300140
GIVENS DISTRICT PARK -- RECREATION CENTER RENOVATION |
$2,773,468.00 | $2,773,468.00 | $76,864.02 | |
|
CT - 2200 - AW241212035
TARGETED HERBIVORY (LIVESTOCK LANDSCAPING) |
$27,008.00 | $27,008.00 | $0.00 | |
|
CT - 6400 - 25011000153
JUNIPER SWITCHES AND LICENSES: GATRRS NETWORK TECH REFRESH |
$53,280.00 | $53,280.00 | $53,192.60 | |
|
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM |
$9,314,694.88 | $9,314,694.88 | $8,686,978.38 | |
|
CT - 6100 - 24073000556
BULL CREEK BASIN WASTEWATER PIPELINES RENEWAL - CIPP |
$6,874,319.00 | $6,874,319.00 | $3,978,813.95 | |
|
CT - 6100 - 23092100763
SAR ELEVATED TANK REHAB & IMPROVEMENTS - CIVIL WORK |
$2,323,177.95 | $2,323,177.95 | $2,198,261.01 | |
|
CT - 9000 - 24041700382
CONSULTING SERVICES FOR FORENSICS - FATM TRAINING & CASEWORK |
$30,000.00 | $30,000.00 | $17,550.00 | |
|
CT - 8100 - 25012900175
ONSITE ELECTRICAL TRAINING |
$11,775.00 | $11,775.00 | $0.00 | |
|
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 |
$3,177,853.20 | $3,177,853.20 | $3,018,960.53 | |
|
CT - 8700 - 25020700192
PATROL & INVESTIGATIONS STAFFING DEPLOYMENT ANALYSIS |
$75,000.00 | $75,000.00 | $0.00 | |
|
CT - 8600 - 24062500493
RENTAL 5-SECURITY CAMERA TRAILERS VARIOUS LOCATIONS |
$55,150.00 | $55,150.00 | $52,900.00 | |
|
CT - 8100 - 24083000616
STOCKPILE RELOCATION PROJECT |
$1,200,000.00 | $1,200,000.00 | $1,076,896.00 | |
|
CT - 2200 - AW250305064
LIMITORQUE ELECTRIC ACTUATOR |
$13,350.46 | $13,350.46 | $0.00 | |
|
CT - 8700 - 23062800518
SURVEY DEVELOPMENT & IMPLEMENTATION SERVICES FOR THE CSCR |
$9,750.00 | $9,750.00 | $3,993.75 | |
|
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY |
$388,330.67 | $388,330.67 | $83,902.13 | |
|
CT - 2200 - AW240318078
CAPACITORS |
$16,722.95 | $16,722.95 | $15,551.59 | |
|
CT - 7500 - 24103000056
REPAIR OF TWO XRAY MACHINES |
$17,228.80 | $17,228.80 | $9,578.00 | |
|
CT - 2200 - 24112000079
BACKDRIVE UNIT |
$56,880.00 | $56,880.00 | $0.00 | |
|
CT - 6100 - 21121400224
HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL |
$8,479,167.50 | $8,479,167.50 | $6,504,755.03 | |
|
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
$8,584,169.00 | $8,584,169.00 | $8,168,529.52 | |
|
CT - 9100 - 24121600115
NUTRITION EDUCATION AND OUTREACH PROJECT |
$36,392.00 | $36,392.00 | $12,130.68 | |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
$31,206,079.43 | $31,206,079.43 | $28,963,892.51 | |
|
CT - 4400 - 23112000075
CONFERENCE RENTAL FOR FAIR HOUSING CONFERENCE |
$42,521.40 | $42,521.40 | $41,521.40 | |
|
CT - 8600 - 25012900176
ANSC-BRAILLE SIGNAGE |
$8,618.88 | $8,618.88 | $0.00 | |
|
CT - 6100 - 24090900630
WILLIAMSON CREEK - DICK NICHOLS / BECKETT MEADOWS POND REHAB |
$1,233,692.31 | $1,233,692.31 | $541,726.58 | |
|
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS |
$14,029,948.46 | $14,029,948.46 | $7,963,589.22 | |
|
CT - 5900 - 23102400029
COMMUNICATIONS SUPPORT |
$72,500.00 | $72,500.00 | $9,386.70 | |
|
CT - 2200 - AW240809132
WEAT CMOM |
$24,000.00 | $24,000.00 | $18,104.58 | |
|
CT - 6100 - 22110700063
SOUTH AUSTIN REGIONAL WWTP TRAINS A & B IMPROVEMENTS |
$122,133,817.66 | $122,133,817.66 | $21,470,722.11 | |
|
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
$26,527,288.33 | $26,527,288.33 | $25,718,318.75 | |
|
CT - 6100 - 24040200359
BRAZOS ST DUCT BANK CIVIL WORK |
$1,989,427.89 | $1,989,427.89 | $1,100,608.71 | |
|
CT - 2200 - AW240315076
TCEQ PERMITTING APPLICATION PREPARATION SERVICES |
$24,500.00 | $24,500.00 | $18,790.00 | |
|
CT - 6100 - 24072600552
JOHNNY MORRIS/HWY 290 AREA WATER LINE EXTENSIONS |
$1,980,538.57 | $1,980,538.57 | $1,724,028.24 | |
|
CT - 7600 - 24021500273
CONSULTING, COACHING, & TRAINING TO CERTIFIED MBE/WBES |
$30,000.00 | $30,000.00 | $4,252.50 | |
|
CT - 5300 - 24040800365
ICC-BACKFLOW PREVENTION ASSEMBLY TEST TRAINING DSD EMPLOYEES |
$16,875.00 | $16,875.00 | $9,450.00 | |
|
CT - 4400 - 24080600569
CIVIC EDUCATION AND ENGAGEMENT |
$69,000.00 | $69,000.00 | $21,500.00 | |
|
CT - 6300 - 24043000407
COMMUNITY FACILITIES AND COST REIMBURSEMENT AGREEMENT |
$1,400,000.00 | $1,400,000.00 | $955,062.40 | |
|
CT - 6200 - 24050800424
MARKINGS, CONCRETE BUTTONS, |
$15,600.00 | $15,600.00 | $0.00 | |
|
CT - 6100 - 24090500623
COUNTRY CLUB CREEK TRAIL - ELMONT DR TO E OLTORF ST |
$5,288,590.50 | $5,288,590.50 | $106,607.74 | |
|
CT - 6300 - 23060600464
STEEL BAR DRAINAGE GRATES FOR CONSTRUCTION |
$16,996.77 | $16,996.77 | $0.00 | |
|
CT - 9300 - 24010900177
GLUCAGEN, NDC 63323-593-03 |
$8,946.50 | $8,946.50 | $0.00 | |
|
CT - 8100 - 24032000339
PURCHASE, INSTALL, AND CALIBRATE 3 SHARED USE BAGGAGE SCALES |
$9,875.38 | $9,875.38 | $0.00 | |
|
CT - 5500 - 24042200391
AIPP ST. JOHN LIBRARY BRANCH PROJECT - EIZABETH CHILES |
$13,000.00 | $13,000.00 | $3,900.00 | |
|
CT - 6100 - 24062000485
WESTGATE NEIGHBORHOOD WASTEWATER PIPELINE RENEWAL |
$6,862,803.00 | $6,862,803.00 | $1,102,823.54 | |
|
CT - 6100 - 22102400032
HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS |
$4,060,555.04 | $4,060,555.04 | $3,786,304.70 | |
|
CT - 2200 - AW230620105
MEDICAL AND HEALTH EVALUATION PROGRAM |
$50,000.00 | $50,000.00 | $48,701.00 | |
|
CT - 2200 - AW240212054
NASSCO PACP/MACP/LACP CERTIFIED TRAINER & TRAINING MATERIAL |
$41,100.00 | $41,100.00 | $34,700.00 | |
|
CT - 2200 - 24091900646
BOD ANALYZER |
$55,000.00 | $55,000.00 | $0.00 | |
|
CT - 8700 - 24111400070
TRAVIS COUNTY INTER-LOCAL - JAG 2022 GRANT FY25 |
$97,223.00 | $97,223.00 | $0.00 | |
|
CT - 5900 - 25021300199
WE ALL BELONG AT THE PEOPLE'S HOUSE 2025 EVENT PRODUCTION |
$50,000.00 | $50,000.00 | $0.00 | |
|
CT - 5500 - 23091100738
MBD CSAP RENT STIPEND |
$7,049.00 | $7,049.00 | $6,344.10 | |
|
CT - 6100 - 24070900515
WALLER CREEK CENTER PARKING GARAGE RENEWAL |
$1,356,527.83 | $1,356,527.83 | $1,002,124.90 | |
|
CT - 6100 - 24062000481
LONGHORN DAM SAFETY IMPROVEMENTS |
$3,735,000.00 | $3,735,000.00 | $1,064,800.37 | |
|
CT - 2200 - AW250218059
FULL-SERVICE SYNTHETIC BIOTRICKLING FILTER MEDIA REPLACEMENT |
$11,563.50 | $11,563.50 | $8,563.50 | |
|
CT - 8700 - 25031100243
PRE-EMPLOYMENT POLYGRAPH SCREENINGS FOR RECRUITING |
$45,000.00 | $45,000.00 | $0.00 | |
|
CT - 2200 - 23110800058
GEOGRAPHIC INFORMATION SYSTEM CONSULTING SERVICES |
$50,000.00 | $50,000.00 | $39,153.26 | |
|
CT - 6300 - 24050400418
AXIM SUPPORT BLOCK P.HARRISON |
$62,755.00 | $62,755.00 | $23,224.77 | |
|
CT - 5500 - 24081900586
AIPP LITTLE WALNUT CREEK LIBRARY |
$13,000.00 | $13,000.00 | $3,900.00 | |
|
CT - 6800 - 24101500030
COA EQUITY OVERLAY STUDY |
$74,000.00 | $74,000.00 | $50,564.68 | |
|
CT - 2200 - AW240122042
CARBON BASE BIOAIR UNITS |
$32,363.30 | $32,363.30 | $27,092.30 | |
|
CT - 2200 - AW240201048
RENTAL SERVICES FOR A K-RAIL MOUNTED PORTABLE ACOUSTIC PANEL |
$45,000.00 | $45,000.00 | $30,709.50 | |
|
CT - 6100 - 09060501513
WATER DISTRIBUTION CONTROL SYSTEM& LIFT STATION TELEMETRY |
$2,100,902.63 | $2,100,902.63 | $2,047,830.33 | |
|
CT - 5500 - 24031800333
AIPP STANLEY STUDIO - E. MLK BLVD. |
$63,000.00 | $63,000.00 | $12,600.00 | |
|
MA - 8300 - NR220000002
WEB-BASED MANAGEMENT OF A FIRE SAFETY SYSTEM |
$1,928,000.00 | $1,470,236.22 | $1,214,900.40 | |
|
MA - 6100 - SA180000005
NORTHEAST WATER TREATMENT PLANT EXPANSION TO 1.5 MGD |
$11,662,792.26 | $11,662,792.26 | $7,334,417.94 | |
|
MA - 8700 - NS220000009
AIR SUPPORT TRACKING SOFTWARE. |
$60,000.00 | $48,000.00 | $48,000.00 | |
|
MA - 8700 - NS220000043
DATAWORKS MAINTENANCE RENEWAL FOR FIVE (5) YEARS- 2022-2027 |
$50,254.00 | $30,152.22 | $30,152.22 | |
|
MA - 5600 - NS210000028
ZYLAB EDISCOVERY SOFTWARE TOOL AND SUPPORT SERVICES |
$834,440.00 | $177,888.00 | $177,888.00 | |
|
MA - 2200 - GA220000033
DUCTILE IRON FITTINGS |
$800,000.00 | $368,986.87 | $168,986.87 | |
|
MA - 2200 - GA210000070
OEM MULTILIN AND PQM |
$1,250,000.00 | $40,064.58 | $31,797.40 | |
|
MA - 6300 - NS230000029
ATXFLOODS.COM WEB CAM HOSTING AND PLATFORM MAINTENANCE |
$750,000.00 | $373,959.17 | $310,501.22 | |
|
MA - 9100 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
$555,745.00 | $555,745.00 | $528,755.37 | |
|
MA - 9100 - NG150000055
CITY ACT EXPANSION COMBINED |
$9,695,961.00 | $4,293,260.89 | $3,556,954.69 | |
|
MA - 8600 - NS230000003
RECREATION MANAGEMENT SOFTWARE SYSTEM |
$655,000.00 | $264,532.79 | $233,088.84 | |
|
MA - 6100 - SA220000013
PROJECT CONNECT - WATER/WASTEWATER UTILITY SUPPORT PROGRAM |
$3,000,000.00 | $1,372,477.43 | $994,769.85 | |
|
MA - 1100 - NA170000096
CONTROL SYSTEMS REPLACEMENT CONSULTING SERVICES |
$3,570,009.00 | $2,258,408.55 | $2,258,408.55 | |
|
MA - 1100 - NS220000119
GIS ELECTRIC FACILITY MANAGEMENT SOFTWARE, MAINTENANCE & SUP |
$6,705,000.00 | $3,446,312.26 | $3,218,402.83 | |
|
MA - 6300 - NS220000088
SOCIAL PINPOINT COMMUNITY ENGAGEMENT SOFTWARE |
$18,000.00 | $12,000.00 | $12,000.00 | |
|
MA - 6100 - PA220000120
2022 INSPECTION & ANALYSIS OF POWER GENERATION FACILITIES RL |
$6,000,000.00 | $54,529.56 | $47,402.99 | |
|
MA - 1100 - PA230000003
ON-SITE PARALLEL COMMISSIONING |
$57,600.00 | $0.00 | $0.00 | |
|
MA - 1100 - NC210000026
TECHNICAL SERVICES-CONTROL ENGINEERING ENVIRONMENTS |
$816,000.00 | $507,609.40 | $458,524.40 | |
|
MA - 5700 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST |
$10,000,000.00 | $4,884,712.52 | $2,947,058.49 | |
|
MA - 1100 - NA220000041
AUSTIN ENERGY HQ ACQUISITION |
$6,531,740.00 | $805,016.87 | $732,104.51 | |
|
MA - 1100 - NA110000086
ENERGY EFFICIENCY LENDING PROGRAM |
$9,400,000.00 | $8,979,619.46 | $8,582,574.48 | |
|
MA - 1100 - NS220000077
ONLINE SUBSTATION BATTERY MONITORING SYSTEMS |
$800,000.00 | $510,000.00 | $510,000.00 | |
|
MA - 4400 - GE220000002
EMERGENCY BAGGED ICE AND RENTAL OF ICE STORAGE-ICEWORKS |
$1.00 | $0.00 | $0.00 | |
|
MA - 5500 - NA170000040
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS |
$150,000,000.00 | $54,054,705.49 | $54,054,705.49 | |
|
MA - 6300 - NA210000162
INFOWORKS, INFOASSET PLANNER MAINTENANCE & RENEWAL |
$310,000.00 | $198,238.77 | $198,238.77 | |
|
MA - 9100 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
$421,185.00 | $421,185.00 | $377,253.79 | |
|
MA - 9100 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
$1,049,290.00 | $1,049,290.00 | $942,382.12 | |
|
MA - 9100 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
$653,867.00 | $647,031.22 | $538,397.45 | |
|
MA - 5600 - NA170000093
WIRELESS MESSAGING SYSTEM |
$4,278,969.72 | $791,051.07 | $686,876.02 | |
|
MA - 9100 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
$2,249,192.00 | $2,249,187.87 | $1,856,263.50 | |
|
MA - 9100 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
$90,000.00 | $90,000.00 | $75,000.00 | |
|
MA - 9100 - NG150000041
VICTIM SERVICES |
$5,462,316.07 | $5,462,316.07 | $4,733,518.70 | |
|
MA - 9100 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
$2,202,241.00 | $2,104,659.98 | $2,029,189.43 | |
|
MA - 9100 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
$3,204,525.00 | $3,204,525.00 | $2,693,418.96 | |
|
MA - 9100 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
$301,483.00 | $297,147.00 | $254,117.93 | |
|
MA - 9100 - NG130000036
CONGREGATE SOCIAL SERVICES |
$92,800.00 | $92,800.00 | $74,507.61 | |
|
MA - 9100 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
$11,246,188.00 | $11,245,888.00 | $10,895,810.20 | |
|
MA - 9100 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES VENDOR: ECHO |
$4,042,051.00 | $2,567,944.00 | $2,222,843.04 | |
|
MA - 9100 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM |
$288,360.00 | $288,360.00 | $286,587.19 | |
|
MA - 9100 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
$224,025.00 | $224,025.00 | $199,927.24 | |
|
MA - 9100 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
$819,443.32 | $732,177.76 | $658,677.38 | |
|
MA - 2400 - NS210000068
RESIDENTIAL PARKING PERMIT SYSTEM |
$150,000.00 | $90,000.00 | $90,000.00 | |
|
MA - 9100 - NI150000001
CAN ADMINISTRATION |
$508,348.00 | $496,641.35 | $446,598.02 | |
|
MA - 6100 - SA220000008
CMR SERVICES FOR ASIAN AMERICAN RESOURCE CENTER RENOVATIONS |
$4,800,000.00 | $123,894.00 | $69,470.00 | |
|
MA - 6100 - SA170000010
WALNUT CREEK WWTP CONTROL SYSTEMS UPGRADE |
$5,327,552.30 | $5,327,552.30 | $3,910,874.43 | |
|
MA - 6100 - SA210000012
AQUIFER STORAGE AND RECOVERY PILOT PROJECT AND ASR PM |
$3,049,583.14 | $3,049,583.14 | $2,609,022.48 | |
|
MA - 6100 - CA160000003
REPUBLIC SQUARE PARK MASTER PLAN RE-IMPROVEMENTS (PARD) |
$2,381,144.95 | $2,239,716.85 | $2,239,716.85 | |
|
MA - 7400 - NA200000107
SHREDDING SERVICES |
$302,325.54 | $301,816.51 | $292,277.63 | |
|
MA - 7400 - NA190000143
ARMORED CAR SERVICES |
$1,144,218.56 | $370,933.56 | $313,487.82 | |
|
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
$16,476,059.08 | $16,313,752.86 | $13,334,762.86 | |
|
MA - 9100 - NG150000020
EMERGENCY SHELTER TO IMMIGRANTS EXPERIENCING HOMELESSNESS |
$2,300,750.00 | $1,306,672.00 | $868,676.56 | |
|
MA - 1100 - NA220000062
VIDEO WALL INSTALLATION AND MAINTENANCE FOR SCC |
$1,734,500.00 | $1,734,500.00 | $1,734,500.00 | |
|
MA - 5500 - NG220000131
AIPP BARTON SPRINGS BARTON SPRINGS BATHHOUSE |
$104,000.00 | $104,000.00 | $71,800.00 | |
|
MA - 5500 - NI220000019
UT EXTENDED EDUCATION VENTURES ONLINE CLASS LICENSE ILA |
$82,500.00 | $82,500.00 | $65,000.00 | |
|
MA - 9300 - NS230000085
HAMILTON MEDICAL VENTILATORS, ACCESSORIES AND SERVICES |
$1,120,000.00 | $14,471.23 | $10,735.01 | |
|
MA - 7200 - NA230000201
AHFC DESIGN TEAM SERVICES CONTRACT |
$299,000.00 | $282,661.20 | $250,778.55 | |
|
MA - 9300 - NS230000087
BLOOD PROGRAM |
$800,000.00 | $400,000.00 | $203,915.27 | |
|
MA - 2200 - NA230000049
SUPPORT OF THE COLORADO RIVER ALLIANCE MOBILE RIVER TRAILER |
$150,000.00 | $150,000.00 | $100,000.00 | |
|
MA - 5700 - PA230000092
2023 APH EMPLOYEE INVESTIGATION |
$25,000.00 | $11,396.00 | $11,396.00 | |
|
MA - 1100 - GA230000069
145KV METERING CURRENT TRANSFORMERS |
$600,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - NR230000003
ELECTRONIC COMMERCE FOR CRASH REPORTS |
$0.01 | $0.00 | $0.00 | |
|
MA - 5600 - 19071800038
FIBER NETWORKING SERVICES |
$222,480.00 | $179,800.00 | $167,119.04 | |
|
MA - 5700 - PA230000102
PONCE V JOSE HERNANDEZ (TMLC-CASTRO) |
$8,000.00 | $8,000.00 | $6,000.00 | |
|
MA - 5700 - PA230000104
RYAN MITCHELL V. CITY OF AUSTIN (SHIRLEY) DENTAL |
$15,000.00 | $15,000.00 | $1,800.00 | |
|
MA - 6000 - NI230000015
ILA TRAVIS COUNTY SPRINGDALE SIDEWALK PROJECT IN PRECINCT 1 |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000084
BARRIENTOS-CAMACHO V. CITY OF AUSTIN |
$28,000.00 | $28,000.00 | $12,065.86 | |
|
MA - 5700 - PA230000086
RETAIL LEASE FORMS |
$3,600.00 | $3,600.00 | $2,820.00 | |
|
MA - 5500 - NA230000073
PAP AIPP 9227 ZARAGOZA NEIGHBORHOOD PARK |
$15,000.00 | $15,000.00 | $15,000.00 | |
|
MA - 5500 - NA230000094
COLONY PARK POOL AIPP PROJECT |
$135,000.00 | $13,500.00 | $13,500.00 | |
|
MA - 5500 - NA230000070
SLAUGHTER LANE CORRIDOR AIPP PROJECT |
$63,000.00 | $63,000.00 | $53,550.00 | |
|
MA - 5700 - PA230000106
SALES TAX AUDIT |
$20,000.00 | $20,000.00 | $5,600.00 | |
|
MA - 8600 - NA100000141
PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN |
$2,374,504.00 | $1,998,500.00 | $1,738,500.00 | |
|
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT |
$32,000,000.00 | $14,095,396.15 | $13,515,634.20 | |
|
MA - 1100 - NA200000091
STRATEGIC PARTNERSHIP WITH UTILITY RETAILERS (SPUR) |
$5,250,000.00 | $5,083,007.65 | $4,788,750.96 | |
|
MA - 5500 - NA220000218
DOVE SPRINGS HEALTH FACILITY AIPP EXTERIOR WALL PROJECT |
$64,000.00 | $64,000.00 | $64,000.00 | |
|
MA - 7200 - NA230000195
COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER |
$2,000,000.00 | $2,000,000.00 | $679,707.85 | |
|
MA - 2200 - NI190000007
WATER COST REIMBURSEMENT AGREEMENT WITH WHISPER VALLEY AND I |
$5,802,716.23 | $4,128,387.62 | $4,128,387.62 | |
|
MA - 2200 - NI220000005
RESEARCH SERVICES FOR BALCONES CANYONLANDS PRESERVE (BCP) |
$295,000.00 | $157,567.89 | $103,266.99 | |
|
MA - 5700 - PA240000001
ACCD EXPANSION |
$70,000.00 | $70,000.00 | $18,850.50 | |
|
MA - 7200 - NG160000029
PRE-DEVELOPMENT LOAN TO 27 UNIT AT 1920 GASTON PLACE DR. |
$30,000.00 | $30,000.00 | $30,000.00 | |
|
MA - 5500 - NA230000093
PAP AIPP 9227 GIVENS NEIGHBORHOOD POOL AIPP PROJECT |
$30,000.00 | $30,000.00 | $13,500.00 | |
|
MA - 7800 - NI180000014
LCRA INTERLOCAL AGREEMENT |
$3,500,000.00 | $2,155,265.99 | $1,991,983.13 | |
|
MA - 5700 - PA230000091
MODESTO RODRIGUEZ V. CITY OF AUSTIN ET AL |
$18,000.00 | $18,000.00 | $13,037.50 | |
|
MA - 1100 - NS160000040
ENERGY PROFILER ONLINE |
$6,020,615.19 | $4,519,440.58 | $4,519,440.58 | |
|
MA - 6100 - SA230000013
CURB & GUTTERS - DATA COLLECTION AND ASSESSMENT 2023 |
$449,953.02 | $449,953.02 | $449,953.02 | |
|
MA - 2400 - NC230000093
E-BUILDER SOFTWARE - CORRIDOR CONSTRUCTION PROGRAM |
$1,250,000.00 | $444,243.19 | $444,243.19 | |
|
MA - 5500 - NG200000023
HPF GA 7 HISTORIC PRESERVATION |
$237,099.00 | $237,099.00 | $237,099.00 | |
|
MA - 5700 - PA230000097
ETHICS REVIEW COMMISSION 2023 |
$14,500.00 | $14,500.00 | $4,095.00 | |
|
MA - 5700 - PA230000100
AHFC CADY LOFTS LLC |
$52,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000109
GONZALEZ V. CITY OF AUSTIN (TMLC-BODE) |
$18,000.00 | $4,240.00 | $4,240.00 | |
|
MA - 6100 - SA230000005
UPPER TANNEHILL STORMWATER IMPROVEMENTS AND WASTEWATER INTER |
$2,885,847.17 | $2,885,847.17 | $1,950,794.61 | |
|
MA - 9000 - NS230000072
MAIN., SUPPORT & UPGRADES OF THE CAFIS HARDWARE AND SOFTWARE |
$426,000.00 | $362,925.67 | $64,166.67 | |
|
MA - 1100 - NS200000039
TOA UPGRADE TO ITOA |
$1,142,000.00 | $877,080.00 | $806,062.00 | |
|
MA - 5500 - NI230000014
ILA WITH UTRGV FOR COOPERATIVE BUSINESS TRAINING/COACHING |
$225,000.00 | $150,000.00 | $100,988.50 | |
|
MA - 5500 - NA170000021
CHAPTER 380 INCENTIVE AGREEMENT |
$26,000,000.00 | $17,783,658.38 | $9,354,521.34 | |
|
MA - 5500 - NA230000056
PAP AIPP 9227 AFD25EMS10 ALCALA |
$75,000.00 | $75,000.00 | $75,000.00 | |
|
MA - 8700 - NA230000227
CRIMINAL INTELLIGENCE CASE MGMT. SOFTWARE SYSTEM FOR ARIC |
$172,500.00 | $134,812.50 | $134,812.50 | |
|
MA - 1100 - NC230000146
MANAGE ENGINE ASSET LIFE CYCLE SOFTWARE |
$18,877.50 | $18,875.50 | $18,875.00 | |
|
MA - 1100 - NA220000065
FIRE SYSTEMS PROTECTION & MAINTENANCE |
$2,000,000.00 | $1,472,152.76 | $889,133.65 | |
|
MA - 1100 - NA220000094
INSTALLATION & UPGRADE OF CONTROLS/AUTOMATION SYSTEMS |
$3,500,000.00 | $1,036,306.42 | $946,282.30 | |
|
MA - 1100 - NA220000019
INSPECTION AND NONDESTRUCTIVE TESTING SERVICES |
$1,920,000.00 | $558,625.80 | $195,335.80 | |
|
MA - 1100 - GA220000048
19% AQUEOUS AMMONIA |
$1,080,000.00 | $892,068.60 | $841,280.00 | |
|
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
$2,003,500.00 | $1,984,044.79 | $1,387,273.19 | |
|
MA - 5700 - PA230000096
FRANK NEAL V. CITY OF AUSTIN |
$20,000.00 | $20,000.00 | $19,984.50 | |
|
MA - 8700 - NS210000064
RISK TERRAIN MODELING RTMDX SOFTWARE LICENSE SUBSCRIPTION |
$102,400.00 | $80,800.00 | $80,800.00 | |
|
MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR PWD |
$7,200,000.00 | $6,834,430.69 | $6,580,549.18 | |
|
MA - 2200 - NA230000250
COST REIMBURSEMENT AGREEMENT WITH WILLIAM LYON HOMES |
$3,175,000.00 | $2,910,700.00 | $2,755,298.54 | |
|
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION |
$2,735,000.00 | $1,681,100.81 | $1,609,423.59 | |
|
MA - 7400 - S060166
INTERLOCAL WITH LCRA FOR TECHNICAL ASSISTANCE |
$13,000,000.00 | $4,680,414.05 | $4,549,927.05 | |
|
MA - 7200 - NG230000016
7308 S. CONGRESS - SUMMERTREE DEVELOPER |
$460,000.00 | $460,000.00 | $459,908.53 | |
|
MA - 9100 - NI210000016
COLLABORATIVE HEATH PLANNING ACTIVITIES |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 7200 - NA230000235
CIS: ANTI-DISPLACEMENT IMPROVEMENTS |
$516,206.00 | $516,206.00 | $235,775.14 | |
|
MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST |
$7,500,000.00 | $6,869,443.36 | $6,780,042.67 | |
|
MA - 1100 - PA170000013
ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP |
$12,422,518.00 | $9,792,998.19 | $9,505,571.10 | |
|
MA - 1100 - NI210000004
INTERNET AND/OR THE INTERNET2 NETWORKS |
$241,500.00 | $226,933.22 | $190,516.55 | |
|
MA - 6100 - SA210000018
RELAY & PROTECTION ENGINEERING SERVICES FOR ELECTRIC SYSTEM. |
$2,550,000.00 | $2,365,857.82 | $2,021,784.83 | |
|
MA - 5700 - PA230000112
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION)-NORTON ROSE |
$20,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - NA230000221
INVENTORY CONTROL/ASSET MANAGEMENT SOFTWARE |
$47,864.32 | $25,232.10 | $25,232.10 | |
|
MA - 8700 - NA230000191
I2 USER LICENSES AND SUBSCRIPTIONS |
$33,156.00 | $33,155.29 | $33,155.29 | |
|
MA - 2200 - NI200000001
LAKE CREEK COLLECTION SYSTEM CAPITAL IMPROVEMENTS |
$1,700,000.00 | $389,354.42 | $389,354.42 | |
|
MA - 7400 - S050431
LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE |
$377,000.00 | $276,000.00 | $276,000.00 | |
|
MA - 6200 - NI220000020
COA AISD ILA |
$1,000,000.00 | $55,000.00 | $55,000.00 | |
|
MA - 6300 - NI230000004
LCRA DATA HOSTING AND MATERIALS FOR FEWS |
$700,000.00 | $444,186.00 | $350,364.00 | |
|
MA - 6000 - NI170000002
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE |
$750,000.00 | $349,606.90 | $349,606.90 | |
|
MA - 2200 - NI170000010
AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM |
$325,352.73 | $127,917.46 | $127,917.46 | |
|
MA - 1100 - GA210000024
362 KV COUPLING CAPACITOR VOLTAGE TRANSFORMER (CCVT) |
$468,000.00 | $120,981.90 | $120,981.90 | |
|
MA - 5700 - PA230000085
PFC DEALS WITH THE HOUSING AUTHORITY OF TRAVIS COUNTY (HATC) |
$72,000.00 | $72,000.00 | $37,350.00 | |
|
MA - 6100 - SA230000007
CENTER STREET PUMP STATION REPLACEMENT & ELECTRICAL IMPROV |
$2,247,900.74 | $2,247,900.74 | $1,836,281.93 | |
|
MA - 5700 - PA230000107
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION) |
$40,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000111
PONCE V. JOSE HERNANDEZ (TMLC-KARIA) |
$18,000.00 | $18,000.00 | $8,400.00 | |
|
MA - 5700 - PA230000095
UT PROPERTY DEVELOPMENT |
$300,000.00 | $300,000.00 | $97,242.50 | |
|
MA - 5500 - NA230000091
PAP AIPP 9227 DUNCAN NEIGHBORHOOD PARK ART COMMISSION |
$48,000.00 | $48,000.00 | $19,200.00 | |
|
MA - 5500 - NA200000111
HPF GA 7 WATERLOO GREENWAY |
$73,107.00 | $73,107.00 | $73,107.00 | |
|
MA - 5500 - NA230000092
OERTLI NEIGHBORHOOD PARK AIPP |
$48,000.00 | $48,000.00 | $26,400.00 | |
|
MA - 7400 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
$46,168.25 | $6,986.48 | $6,986.48 | |
|
MA - 8600 - NI100000011
ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE |
$55,000.00 | $54,000.00 | $54,000.00 | |
|
MA - 7200 - NA230000212
CIS: STUDENT AND FAMILY ASSISTANCE |
$1,500,000.00 | $1,500,000.00 | $817,874.99 | |
|
MA - 5500 - NA230000088
PAP AIPP 9227 COMAL POCKET PARK |
$43,000.00 | $43,000.00 | $43,000.00 | |
|
MA - 5600 - NS180000009
CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN |
$3,792,580.00 | $3,399,020.00 | $2,968,160.00 | |
|
MA - 5500 - NA220000205
BURNET ROAD CORRIDOR CONSTRUCTION PROGRAM IMPROVEMENTS |
$139,000.00 | $139,000.00 | $89,900.00 | |
|
MA - 5800 - NI230000009
FINGER PRINTING (CHRI) |
$144,000.00 | $10,000.00 | $0.00 | |
|
MA - 9300 - NS230000109
REVENUE MANAGEMENT CLEARINGHOUSE - WAYSTAR |
$1,216,000.00 | $367,268.05 | $329,470.70 | |
|
MA - 7200 - NA230000226
CIS: LIFE ANEW ANTI-DISPLACEMENT PROPERTY OWNERSHIP |
$2,000,000.00 | $2,000,000.00 | $396,656.43 | |
|
MA - 1100 - NS210000044
ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC |
$96,375.00 | $64,429.00 | $63,588.00 | |
|
MA - 1100 - NA220000130
SURFACE PREPARATION AND PAINTING MAINTENANCE |
$1,920,000.00 | $1,208,210.16 | $1,025,410.16 | |
|
MA - 1100 - NA220000186
HEAT EXCHANGER SKIDS FOR AUSTIN ENERGY CUSTOMER SITES |
$20,000,000.00 | $514,924.00 | $514,924.00 | |
|
MA - 1100 - NA220000108
POWER PRODUCTION MAINTENANCE |
$16,000,000.00 | $5,525,985.60 | $4,315,220.00 | |
|
MA - 1100 - NA230000075
SCAFFOLDING SERVICES FOR AUSTIN ENERGY |
$1,600,000.00 | $511,338.00 | $357,438.00 | |
|
MA - 1100 - NA220000116
CENTRIFUGAL CHILLER MAINTENANCE AT SAND HILL |
$2,000,000.00 | $348,788.20 | $262,176.20 | |
|
MA - 1100 - NS220000061
ENTERPRISE SOFTWARE LICENSE AND SERVICE |
$1,165,600.00 | $966,460.46 | $910,242.14 | |
|
MA - 5700 - PA230000093
MOTLEY V RADFORD RAWLINS BOWMAN |
$214,000.00 | $214,000.00 | $81,256.12 | |
|
MA - 7200 - NA230000230
CIS:THE AUSTIN CLT ACCELERATOR |
$2,000,000.00 | $2,000,000.00 | $30,868.08 | |
|
MA - 1100 - NS230000010
TECHCONNECT SUPPORT AGREEMENT FOR SAND HILL ENERGY CENTER |
$20,576.31 | $20,576.31 | $20,576.31 | |
|
MA - 1100 - NS210000066
ROCKWELL EMONITOR SOFTWARE |
$40,000.00 | $11,055.00 | $11,055.00 | |
|
MA - 1100 - NA220000034
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK |
$45,745.00 | $0.00 | $0.00 | |
|
MA - 8700 - NS220000122
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR |
$250,000.00 | $22,316.40 | $22,267.78 | |
|
MA - 1100 - NA230000214
POWER PRODUCTION MAINTENANCE |
$10,800,000.00 | $7,603,831.67 | $6,910,934.59 | |
|
MA - 5700 - PA230000101
GALLARDO V CITY OF AUSTIN (TMLC-CASTRO) |
$7,500.00 | $7,500.00 | $5,400.00 | |
|
MA - 5700 - PA230000103
RYAN MITCHELL V CITY OF AUSTIN (TMLC) BILLING |
$5,000.00 | $5,000.00 | $1,500.00 | |
|
MA - 1100 - NC230000099
ADMANAGER PLUS (REPLACEMENT FOR SOLARWINDS ARM) |
$45,720.10 | $45,720.10 | $45,720.10 | |
|
MA - 4700 - NG230000082
PUBLIC BENEFITS & HOUSING PROGRAM |
$815,020.00 | $326,008.00 | $252,586.95 | |
|
MA - 4700 - NG230000087
FOOD ACCESS AND BENEFIT ENROLLMENT PROGRAM |
$365,235.00 | $140,625.08 | $106,880.75 | |
|
MA - 4700 - NG230000081
RESIDENTS ADVOCACY PROGRAM+ |
$2,300,000.00 | $850,168.55 | $561,246.59 | |
|
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS |
$3,170,000.00 | $1,651,773.61 | $1,623,891.22 | |
|
MA - 9100 - NI230000019
MPOX AND COVID19 FACILITY USE |
$500,000.00 | $195,028.67 | $195,028.67 | |
|
MA - 2200 - NA230000248
COST REIMBURSEMENT AGREEMENT WITH MERITAGE HOMES OF TEXAS |
$2,709,549.50 | $775,606.10 | $775,606.10 | |
|
MA - 2200 - NI190000001
PRIORITY AND REGULATED POLLUTANT ANALYSIS |
$2,700,000.00 | $1,617,854.50 | $1,503,328.50 | |
|
MA - 1100 - NC230000142
ECOSTRUXURE IT EXPERT |
$10,751.68 | $10,751.68 | $10,751.68 | |
|
MA - 4700 - NG230000086
TRANSPORTATION PROGRAM |
$440,000.00 | $176,000.00 | $119,990.64 | |
|
MA - 2200 - NA160000191
WASTEWATER WHISPERING VALLEY COST REIMBURSEMENT AGREEMENT |
$13,702,448.07 | $7,333,491.87 | $7,333,491.87 | |
|
MA - 5700 - PA240000006
AHFC THE ROZ |
$90,000.00 | $90,000.00 | $0.00 | |
|
MA - 9100 - NI240000003
VITAL RECORDS |
$125,000.00 | $40,300.63 | $19,602.96 | |
|
MA - 8700 - NC240000008
AXON INTERVIEW ROOM HARDWARE, SOFTWARE & MAINTENANCE |
$900,000.00 | $323,689.15 | $323,689.15 | |
|
MA - 1100 - NS240000004
ECOSTRUXURE SERVICE PLAN |
$47,681.13 | $25,704.07 | $9,810.36 | |
|
MA - 5700 - PA240000008
HUD SECTION 108 FAMILY BUSINESS LOAN PROGRAM |
$15,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA240000009
SANDRA (KAYLA) WILSON |
$25,000.00 | $25,000.00 | $13,898.50 | |
|
MA - 5700 - PA240000010
IMMIGRATION-DACA ISSUES |
$20,000.00 | $20,000.00 | $8,995.00 | |
|
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
$14,531,597.55 | $13,888,597.55 | $12,300,979.29 | |
|
MA - 5200 - NC240000044
DTONOMY AUTOMATION ENTERPRISE |
$249,175.00 | $49,835.00 | $49,835.00 | |
|
MA - 5800 - NA220000169
ROCIP 8 ADMINISTRATOR AND INSURANCE SERVICES |
$12,812,000.00 | $5,653,142.00 | $4,083,696.00 | |
|
MA - 5800 - NA230000124
GROUP PRE-PAID LEGAL SERVICES |
$3,240,000.00 | $1,630,474.02 | $1,266,760.44 | |
|
MA - 7800 - NA220000061
AERIAL DEVICE TESTING AND INSPECTION |
$875,000.00 | $277,488.43 | $232,935.48 | |
|
MA - 7400 - PA210000113-2
UNDERWRITER/MUNICIPAL BOND |
$1.00 | $0.00 | $0.00 | |
|
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT |
$350,770.00 | $0.00 | $0.00 | |
|
MA - 7200 - NA240000015
FIFTH ASSET LEASE ACCOUNTING TRACKING SOFTWARE |
$102,000.00 | $54,000.00 | $54,000.00 | |
|
MA - 1100 - NS130000006
LCG - UPLAN SOFTWARE LICENSE & SUPPORT SERVICES |
$2,479,667.00 | $2,479,667.00 | $2,479,667.00 | |
|
MA - 5800 - NA230000060
ACTUARIAL AND CONSULTING SERVICES FOR THE BENEFIT PROGRAMS |
$2,800,000.00 | $1,030,416.69 | $855,833.42 | |
|
MA - 5700 - PA240000028
SHRADHA TOSHINIWAL |
$8,000.00 | $8,000.00 | $610.00 | |
|
MA - 5700 - PA240000029
MOHAMADREZA KHALILI |
$8,000.00 | $8,000.00 | $716.25 | |
|
MA - 8300 - NS240000056
DRONEDEPLOY SOFTWARE |
$18,128.00 | $18,128.00 | $18,128.00 | |
|
MA - 7800 - NA230000174
AUTOMOTIVE BODY REPAIR SERVICES WITH ASSOCIATED PARTS |
$6,496,000.00 | $1,543,790.74 | $1,278,398.29 | |
|
MA - 5800 - NA240000084
LANGUAGE PROFICIENCY ASSESSMENT SERVICES |
$30,000.00 | $28,980.00 | $14,600.00 | |
|
MA - 9300 - NS230000095
SENSITECH TEMPERATURE MANAGEMENT SYSTEM |
$41,800.00 | $5,709.10 | $5,709.10 | |
|
MA - 5500 - NI220000029
SID FII 9230 ACC FASHION INTERLOCAL AGREEMENT RENEWAL FOR |
$182,700.00 | $182,340.00 | $121,340.00 | |
|
MA - 8600 - NN190000002
UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK |
$105,000.00 | $91,000.00 | $91,000.00 | |
|
MA - 7200 - NA230000062
1905 KEILBAR LLC- OHDA- INDUSTRY SOMA |
$2,930,087.00 | $2,930,087.00 | $2,930,087.00 | |
|
MA - 1100 - NS220000015
DAHS TECH EMISSIONS MONITORING SUPPORT SVC FOR DECKER/SH |
$159,417.00 | $137,576.24 | $122,996.24 | |
|
MA - 6100 - SA210000004
PSA FOR MEXICAN AMERICAN CULTURAL CENTER PHASE 2 |
$5,090,531.14 | $5,090,531.14 | $4,408,902.88 | |
|
MA - 6300 - NA220000209
LAB ANALYSIS, WATER, SEDIMENT, BULK MATERIALS |
$1,305,000.00 | $286,833.00 | $259,685.25 | |
|
MA - 5500 - PA240000023
REYNALDO (REY) HERNANDEZ |
$25,000.00 | $25,000.00 | $1,694.00 | |
|
MA - 5000 - NA230000157
FACILITY RENTAL AND RELATED SERVICES |
$1,227,500.00 | $239,563.19 | $239,563.19 | |
|
MA - 5800 - NA230000246
PROPERTY INSURANCE |
$42,583,179.00 | $16,744,058.00 | $16,283,666.00 | |
|
MA - 5800 - NA230000219
COMMERCIAL CRIME INSURANCE |
$450,000.00 | $134,624.00 | $134,624.00 | |
|
MA - 2200 - NS220000080
HORIZON LIMS (LAB INFORMATION MANAGEMENT SYSTEM) |
$792,995.00 | $520,579.00 | $466,139.00 | |
|
MA - 5500 - NA230000247
PAP AIPP 9227 MEXIC ARTE PROJECT |
$260,000.00 | $260,000.00 | $52,000.00 | |
|
MA - 8300 - NA240000103
HAZMAT EQUIPMENT, MAINTENANCE, AND RESPONSE SUPPORT. |
$1,040,000.00 | $439,921.59 | $431,570.41 | |
|
MA - 5800 - NA240000113
MEDICAL PROGRAM, PHARMACY, AND OPTIONAL SERVICES |
$52,259,656.00 | $0.00 | $0.00 | |
|
MA - 5600 - NC230000079
MICROSOFT UNIFIED SUPPORT |
$5,000,000.00 | $3,070,012.72 | $3,052,012.72 | |
|
MA - 5600 - NC240000051
COREVIEW MICROSOFT 365 MANAGEMENT PLATFORM |
$1,200,000.00 | $759,534.10 | $759,534.10 | |
|
MA - 5600 - NS230000027
UNIMAX 2ND NATURE UC MANAGEMENT SOLUTION |
$72,000.00 | $68,440.00 | $61,440.00 | |
|
MA - 8300 - NA200000115
HAZMAT DETECTION AND MONITORING EQUIPMENT AND SERVICES |
$949,000.00 | $899,990.28 | $896,456.55 | |
|
MA - 1100 - NS210000015
FALLS DATA SUBSCRIPTION-LIGHTNING DETECTION SYSTEM |
$95,622.00 | $95,622.00 | $95,622.00 | |
|
MA - 9300 - PA240000032
PROFESSIONAL COUNSELING SERVICES |
$360,000.00 | $106,332.00 | $75,830.00 | |
|
MA - 9300 - GC230000011
BUNKER GEAR PERSONAL PROTECTIVE ENSEMBLES |
$240,000.00 | $160,827.85 | $160,827.85 | |
|
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES |
$652,500.00 | $638,721.00 | $450,447.57 | |
|
MA - 5700 - PA240000044
AUSTIN ENERGY |
$25,000.00 | $25,000.00 | $630.00 | |
|
MA - 5700 - PA240000043
HEEJOO KIM |
$8,000.00 | $8,000.00 | $1,210.00 | |
|
MA - 1100 - GA230000009
RELAYS FOR SWITCHGEAR AND RELAY PANELS |
$1,320,000.00 | $405,569.16 | $380,039.30 | |
|
MA - 9300 - PA240000017
CADAVERIC TRAINING |
$120,000.00 | $23,000.00 | $12,750.00 | |
|
MA - 7500 - NA200000102
FLOORS INSTALLATION AND REPAIRS |
$16,885,000.00 | $3,877,226.00 | $3,691,156.69 | |
|
MA - 8200 - NA220000011
INSPECTION, TESTING, CERTIFICATION & REPAIR - HOISTING EQUIP |
$300,000.00 | $33,000.00 | $7,740.00 | |
|
MA - 5000 - NA230000023
CITYWIDE WINDOW REPLACEMENT AND GLASS REPAIR |
$6,400,000.00 | $1,481,380.61 | $1,027,285.86 | |
|
MA - 5700 - PA240000015
AHFC 5900 S PLEASANT VALLEY |
$95,000.00 | $95,000.00 | $0.00 | |
|
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST |
$5,000,000.00 | $4,746,629.18 | $4,692,392.08 | |
|
MA - 2200 - NA220000180
MICROBIOLOGICAL ANALYSIS |
$50,000.00 | $27,146.00 | $21,546.00 | |
|
MA - 6300 - NS240000001
STUDY OF TOXIGENIC CYANOBACTERIA |
$48,020.00 | $31,500.00 | $5,250.00 | |
|
MA - 5600 - NS230000009
MPLS/PRIVATE WIRELESS GATEWAY SERVICES |
$300,000.00 | $298,936.79 | $249,019.17 | |
|
MA - 5200 - NA240000051
SECURITY SCORE CARD |
$41,700.00 | $28,381.51 | $28,381.51 | |
|
MA - 5000 - NS240000009
LAB EQT REPAIR & MAINTENANCE |
$616,000.00 | $0.00 | $0.00 | |
|
MA - 7200 - NG170000007
PRE-DEVELOPMENT COSTS FOR SCENIC POINT PHASE II, 67 SF UNITS |
$288,941.00 | $288,941.00 | $288,941.00 | |
|
MA - 5700 - PA240000021
2023-2024 EMS ASSOCIATION LABOR NEGOTIATIONS |
$150,000.00 | $150,000.00 | $77,154.49 | |
|
MA - 5000 - GR220000001
SALE OF SCRAP METAL |
$0.00 | $0.00 | $0.00 | |
|
MA - 5800 - NA220000216
EMPLOYEE DISCOUNT PROGRAM |
$0.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG240000002
NSU FINANCIAL ASSISTANCE AND ERA PROGRAMS |
$4,377,141.00 | $2,049,303.00 | $1,727,136.90 | |
|
MA - 2200 - GA230000004
ASSORTED HOSES |
$200,000.00 | $90,204.00 | $90,204.00 | |
|
MA - 8700 - GA220000055
HORSE FEED, SUPPLEMENTS AND BEDDING |
$325,000.00 | $107,128.95 | $82,728.04 | |
|
MA - 2200 - GS220000002
CONSUMABLE TEST KITS FOR ELISA ANALYSIS |
$400,000.00 | $63,853.33 | $62,446.25 | |
|
MA - 8700 - NS220000065
PREVENTATIVE MAINTENANCE 7500 REAL TIME PCR S/N 275003229 |
$19,845.00 | $13,230.00 | $13,230.00 | |
|
MA - 2200 - NA220000177
PREVENTATIVE LAB EQUIPMENT: DUAL BEAM SPECTROPHOTOMETERS |
$32,000.00 | $20,725.20 | $20,725.20 | |
|
MA - 9100 - PA210000110
HRIA - CONSULTING SERVICES FOR ATC COMMUNITY HEALTH PLAN |
$165,000.00 | $39,000.00 | $39,000.00 | |
|
MA - 9300 - NS220000116
EMERGENCY PATIENT EQUIPMENT REPAIR AND MAINTENANCE SERVICES |
$1,030,000.00 | $381,656.00 | $381,209.75 | |
|
MA - 8700 - NA210000061A
CALIBRATION SERVICES |
$132,477.00 | $39,034.75 | $37,123.75 | |
|
MA - 9100 - GS200000005
HIV TEST KITS |
$800,000.00 | $415,249.55 | $415,249.55 | |
|
MA - 8300 - NS220000014
FIRE HOSE TESTING |
$263,250.00 | $163,064.90 | $163,064.90 | |
|
MA - 8700 - NS220000082
PM AND REPAIR LABORATORY INSTRUMENTS |
$147,000.00 | $99,505.20 | $99,505.20 | |
|
MA - 8300 - GS220000007
PSYCHOLOGICAL TESTING MATERIALS |
$72,000.00 | $38,796.00 | $32,196.00 | |
|
MA - 9100 - NA220000148
COVID-19 TESTING SITE AND VACCINATION SITE OPERATIONS |
$10,000,000.00 | $171,923.00 | $171,923.00 | |
|
MA - 8300 - GA220000044
WILDFIRE EQUIPMENT AND SUPPLIES |
$764,000.00 | $354,175.72 | $344,238.37 | |
|
MA - 9200 - GS220000010
IDEXX LAB TESTING KITS |
$600,000.00 | $384,843.06 | $343,284.98 | |
|
MA - 9100 - NA220000200
COVID LAB TESTING |
$5,000,000.00 | $16,240.00 | $16,240.00 | |
|
MA - 7400 - NA240000003
PROFESSIONAL CONTRACT MANAGEMENT, ADMINISTRATION, & SOW TRAI |
$120,000.00 | $41,077.85 | $35,227.85 | |
|
MA - 1500 - NA240000028
LANDFILL GAS COLLECTION MONITORING SERVICES |
$480,000.00 | $478,550.00 | $121,679.73 | |
|
MA - 7800 - GA230000032
PARTS & REPAIR SERVICES FOR ENGINE FUEL SYSTEMS COMPONENTS |
$200,000.00 | $14,573.50 | $4,573.50 | |
|
MA - 2400 - GA230000079
THERMOPLASTIC PAINT & PAVEMENT MARKING MATERIALS |
$2,600,000.00 | $424,475.00 | $375,725.00 | |
|
MA - 6300 - NA190000155
WCT DEWATERING, SEDIMENT & DEBRIS REMOVAL |
$4,935,000.00 | $4,067,954.80 | $4,067,954.80 | |
|
MA - 5000 - NA230000148
HOMELESS ENCAMPMENT CLEANUP |
$16,000,000.00 | $2,313,221.65 | $1,999,016.30 | |
|
MA - 5000 - NA220000117
DSD TREE DISTRIBUTION & EDUCATION PROGRAM |
$4,000,000.00 | $2,372,537.68 | $1,611,175.67 | |
|
MA - 6100 - SA190000015
OLTORF STREET RECLAIMED WATER MAIN PHASES 1 & 2 |
$1,679,162.24 | $1,679,162.23 | $1,517,646.77 | |
|
MA - 1100 - NS200000038
LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL |
$305,000.00 | $89,160.49 | $89,160.49 | |
|
MA - 8700 - NS200000031
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES |
$250,000.00 | $100,000.00 | $65,946.00 | |
|
MA - 8300 - GS220000011
PR222704 REMOTE AUTOMATIC WEATHER STATIONS |
$125,864.11 | $115,264.11 | $109,964.11 | |
|
MA - 9100 - PA220000079
PHARMACEUTICAL SUPPLY WAREHOUSING |
$400,000.00 | $240,000.00 | $240,000.00 | |
|
MA - 5000 - NA220000196
REFERENCE LABORATORY SERVICES |
$2,215,000.00 | $737,562.26 | $523,829.09 | |
|
MA - 8700 - GA220000063
POLICE TARGETS AND BACKERS |
$102,000.00 | $30,762.20 | $30,762.20 | |
|
MA - 9100 - NA220000221
PHARMACEUTICAL SUPPLY WAREHOUSING |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 9100 - NA230000078
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN |
$170,000.00 | $16,979.50 | $16,979.50 | |
|
MA - 5000 - NA230000089
INOCULATIONS & VARIOUS MEDICAL TESTING SERVICES |
$1,655,000.00 | $160,199.48 | $84,852.58 | |
|
MA - 9000 - GA230000033
FORENSICS AND LAW ENFORCEMENT SUPPLIES |
$175,000.00 | $96,770.37 | $60,989.29 | |
|
MA - 5000 - GC230000015
MMCAP VACCINES |
$1,340,000.00 | $645,955.53 | $472,610.51 | |
|
MA - 5800 - NA230000205
DRUG & ALCOHOL TESTING SERVICES |
$288,000.00 | $144,000.00 | $128,137.00 | |
|
MA - 8700 - NS220000107
SERVICE AGREEMENT FOR 3500 GENETIC ANALYZER |
$132,555.00 | $55,649.88 | $55,649.88 | |
|
MA - 9100 - NG230000074
TEEN PREGNANCY PREVENTION |
$200,000.00 | $100,000.00 | $82,075.50 | |
|
MA - 8300 - GS230000022
TNT AND RES-Q-JACK CONTRACT |
$240,000.00 | $149,111.90 | $149,111.90 | |
|
MA - 9200 - PA230000074
HEARTWORM TREATMENT SERVICES FOR CANINES |
$700,000.00 | $50,000.00 | $15,258.00 | |
|
MA - 8700 - PA230000110
ARMORER SERVICES FOR GUNS AT THE APD TRAINING ACADEMY |
$164,000.00 | $82,000.00 | $51,150.00 | |
|
MA - 1100 - NS230000091
WILDFIRE DETECTION SOFTWARE |
$1,175,040.00 | $1,040,000.00 | $1,040,000.00 | |
|
MA - 2400 - NS230000102
REMIX STREETS SOFTWARE LICENSE |
$187,900.00 | $187,900.00 | $187,900.00 | |
|
MA - 2200 - GA220000041
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS |
$1,532,000.00 | $488,499.31 | $423,957.84 | |
|
MA - 2200 - NA230000179
SILOXANE REMOVAL AND REPLACEMENT MEDIA, |
$368,000.00 | $75,690.00 | $75,690.00 | |
|
MA - 4700 - NG230000084
MOBILE MARKETS & HOME DELIVERY PROGRAM |
$1,513,025.00 | $605,210.00 | $415,063.93 | |
|
MA - 1100 - NS240000024
SSP MIMS SOFTWARE AND IMPLEMENTATION SERVICES |
$355,000.00 | $90,000.00 | $90,000.00 | |
|
MA - 7800 - NA210000146
VEHICLE DESTRUCTION SERVICES AND SALE OF VEHICLE SCRAP |
$55,450.00 | $16,119.89 | $16,019.89 | |
|
MA - 6300 - NA220000005
DISPOSAL FACILITY FOR SEDIMENT COLLECTED FROM WCT |
$330,000.00 | $6,212.61 | $6,212.61 | |
|
MA - 2400 - NA220000182
BATTERY BACKUP SYSTEM INSTALLATION FOR TRAFFIC SIGNALS |
$896,000.00 | $184,094.00 | $184,094.00 | |
|
MA - 7800 - NA220000165
TOWING OF CITY VEHICLES AND EQUIPMENT |
$3,412,800.00 | $1,576,647.79 | $1,345,216.31 | |
|
MA - 7800 - NA220000211
TIRE RETREAD AND REPAIR SERVICES |
$1,989,268.00 | $1,176,714.95 | $919,792.28 | |
|
MA - 4700 - NG230000080
FAMILY STABILIZATION PROGRAM |
$1,125,000.00 | $450,000.00 | $328,527.90 | |
|
MA - 5800 - NA230000101
BROKER SERVICES FOR AUSTIN ENERGY |
$55,000,000.00 | $16,093,029.01 | $16,093,029.01 | |
|
MA - 6400 - GA230000017
SOUNDOFF SIGNAL PRODUCTS PARTS & ACCESSORIES |
$2,400,000.00 | $150,135.57 | $116,686.59 | |
|
MA - 6400 - NA160000043
MOTOROLA RADIO EQUIP. REPAIR CONTRACT |
$3,000,000.00 | $837,884.75 | $790,479.75 | |
|
MA - 6400 - NC200000021
GATRRS COVERAGE RESTORATION |
$28,000,000.00 | $21,876,076.86 | $21,876,076.86 | |
|
MA - 2400 - NA210000076
RADAR DETECTION SYSTEMS |
$10,125,000.00 | $3,056,570.00 | $3,056,570.00 | |
|
MA - 2200 - NA230000147
SPOILS DISPOSAL |
$3,900,000.00 | $636,678.95 | $505,871.85 | |
|
MA - 1500 - NA240000091
SUPPLEMENTAL BRUSH & BULK COLLECTION COMPOST HAULING SERVIC |
$12,000,000.00 | $312,147.00 | $162,013.50 | |
|
MA - 2200 - NC220000069
SOFTWARE-VX RAIL |
$51,611.24 | $0.00 | $0.00 | |
|
MA - 2200 - NC230000041
INFOWATER PRO 2023 GOVERNMENT ELD SUBSCRIPTION |
$172,608.00 | $57,536.00 | $57,536.00 | |
|
MA - 2200 - NC230000086
SHORTPOINT ANNUAL LICENSE SPFX SOLUTION |
$58,046.48 | $31,941.29 | $21,279.68 | |
|
MA - 4500 - NS220000046
ETHICS ELECTRONIC FILING SYSTEM |
$1,065,000.00 | $836,250.00 | $836,250.00 | |
|
MA - 5000 - GC220000011
TOUGHBOOK RUGGED COMPUTING DEVICES |
$820,000.00 | $563,754.90 | $563,754.90 | |
|
MA - 1100 - GS170000004
LANDIS+GYR GROWTH AND MAINTENANCE METERS |
$56,000,000.00 | $47,385,267.66 | $46,325,941.10 | |
|
MA - 7800 - NC230000074
VEHICLE RENTAL SERVICES |
$1,044,000.00 | $988,238.87 | $680,890.38 | |
|
MA - 6100 - PA240000013
2024 ENVIRONMENTAL SERVICES ROTATION LIST |
$9,000,000.00 | $851,786.53 | $467,133.89 | |
|
MA - 8700 - GA210000023
POLICE BICYCLES |
$310,000.00 | $184,574.54 | $184,574.54 | |
|
MA - 2400 - GA220000046
HAWK SIGNAL HEADS/SIGNALS |
$179,760.00 | $2,996.00 | $0.00 | |
|
MA - 2200 - NC210000055
MAINTENANCE OF INFOR IPS, EAM, REST SERVICES, EPAK |
$2,520,000.00 | $2,038,298.57 | $2,038,298.57 | |
|
MA - 2200 - NS210000029
SYNARIO SOFTWARE LICENSE |
$727,500.00 | $582,000.00 | $582,000.00 | |
|
MA - 2200 - NS210000083
LIFT STATION MONITORING SERVICES |
$460,000.00 | $383,966.92 | $383,966.92 | |
|
MA - 2200 - NS230000019
TECHNICAL SUPPORT AND SOFTWARE UPGRADES TO PROGRAM SCADA |
$81,976.00 | $48,372.00 | $31,991.00 | |
|
MA - 2200 - NS230000024
GRANITENET SOFTWARE SUPPORT |
$220,432.00 | $88,483.00 | $88,483.00 | |
|
MA - 2400 - GC240000001
SCHOOL BEACON MANAGEMENT SYSTEM |
$2,000,000.00 | $1,289,721.50 | $1,289,721.50 | |
|
MA - 5700 - PA230000094
IN RE WC BRAKER PORTFOLIO LLC |
$13,250.00 | $13,250.00 | $12,276.18 | |
|
MA - 8700 - NR220000001
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SVCS |
$0.00 | $0.00 | $0.00 | |
|
MA - 7400 - PA200000065
AUDIT OF THE DEF. COMP. PLAN FINANCIAL SUMMARIES |
$110,000.00 | $0.00 | $0.00 | |
|
MA - 7100 - NA220000150
EXTERNAL AUDIT REVIEW |
$138,000.00 | $73,100.00 | $72,500.00 | |
|
MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR |
$1,109,000.00 | $1,109,000.00 | $1,103,056.55 | |
|
MA - 8200 - NR230000002
REVENUE-AUDIO VISUAL & RIGGING SERVICES |
$0.00 | $0.00 | $0.00 | |
|
MA - 5800 - NC220000041
FINGERPRINTING AND OTHER CRIMINAL BACKGROUND CHECK SERVICES |
$243,000.00 | $177,155.10 | $131,238.85 | |
|
MA - 7800 - NA240000002
VEHICLE AND EQUIPMENT GLASS REPAIR AND REPLACEMENT |
$691,200.00 | $293,625.60 | $201,677.03 | |
|
MA - 6300 - GS230000018
STORM WATER SENSORS |
$340,177.00 | $263,880.98 | $263,880.98 | |
|
MA - 6300 - NS220000102
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS |
$240,000.00 | $78,287.97 | $72,671.84 | |
|
MA - 5500 - NA240000052
AIPP MONTOPOLIS PARK POOL |
$100,000.00 | $100,000.00 | $20,000.00 | |
|
MA - 1500 - NA220000210
VEHICLE WRAPS |
$1,820,000.00 | $102,480.44 | $88,910.44 | |
|
MA - 5800 - NA200000187
AE PROPERTY INSURANCE |
$33,789,634.80 | $8,785,246.24 | $8,785,246.24 | |
|
MA - 5800 - NA210000151
APD PROMOTIONAL EXAMINATION SERVICES |
$814,000.00 | $434,709.89 | $203,824.89 | |
|
MA - 2200 - PA230000065
WATER MANAGEMENT STRATEGY ASSESSMENT AND VULNERABILITY EVAL. |
$271,000.00 | $220,000.00 | $220,000.00 | |
|
MA - 5800 - NA230000163
CAP AND FSA ADMINISTRATION |
$697,000.00 | $177,825.20 | $138,589.20 | |
|
MA - 1500 - NR230000001
SALE OF USED COLLECTION CARTS AND MATERIALS FOR RECYCLING |
$0.00 | $0.00 | $0.00 | |
|
MA - 8200 - NA230000115
LEED CERTIFICATION |
$16,528.00 | $16,527.16 | $16,527.16 | |
|
MA - 5800 - PA230000077
SMALL DOLLAR LOAN ADMINISTRATION |
$0.00 | $0.00 | $0.00 | |
|
MA - 4400 - NA210000180
AUSTIN PREPAREDNESS CALENDAR |
$52,897.50 | $26,240.00 | $26,240.00 | |
|
MA - 7400 - NA210000173
THE PERFORMANCE OF DEPOSITORY SERVICES FOR CITY FUNDS. |
$2,600,000.00 | $0.00 | $0.00 | |
|
MA - 8300 - NA210000198
SOCIAL MEDIA MANAGEMENT SERVICES FOR FIREFIGHTER RECRUITING |
$131,500.00 | $115,500.00 | $107,500.00 | |
|
MA - 7400 - PA230000017
DEVELOPMENT ADVISOR |
$2,205,000.00 | $1,296,500.00 | $1,118,558.83 | |
|
MA - 5800 - NA210000194
SPIN CLASSES FOR HEALTHYCONNECTIONS WELLNESS PROGRAM |
$150,000.00 | $47,350.00 | $39,600.00 | |
|
MA - 5000 - NA220000013
SURVEY SERVICES |
$4,500,000.00 | $213,370.00 | $209,545.00 | |
|
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES |
$4,298,344.00 | $0.00 | $0.00 | |
|
MA - 8200 - NA240000057
FOR ACCD REDEVELOPMENT AND EXPANSION PROJECT. |
$1,000,000.00 | $583,833.96 | $518,784.30 | |
|
MA - 2400 - GA230000058
TRAFFIC SIGNAL AND SCHOOL ZONE BEACON BACKUP BATTERIES |
$744,000.00 | $42,412.08 | $42,412.08 | |
|
MA - 7800 - NA230000045
REPAIR SERVICES W/ ASSOCIATED PARTS FOR BOATS & BOAT ENGINES |
$628,000.00 | $166,214.76 | $158,512.38 | |
|
MA - 6100 - PA160000040
(CLMP187) 2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL |
$4,000,000.00 | $3,906,307.75 | $3,634,208.75 | |
|
MA - 8700 - GS220000014
SAFRAN ENGINE ASSORTED PARTS FOR AIR SUPPORT AIRCRAFT |
$40,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - NS190000032
SUPPORT BY THE HOUR MAINTENANCE FOR HELICOPTER ENGINE |
$860,000.00 | $185,000.00 | $173,395.87 | |
|
MA - 8700 - GS230000010
AIRBUS CONTRACT FOR VARIOUS HELICOPTER PART FOR H120/H125 |
$660,000.00 | $126,977.49 | $84,905.27 | |
|
MA - 7500 - NS220000060
RUTHERFORD LANE CAMPUS ASSOCIATION DUES |
$128,329.22 | $63,858.88 | $54,823.60 | |
|
MA - 7500 - NS220000059
GREEN SEAL COMPLIANCE MONITORING |
$35,716.00 | $22,280.00 | $21,960.75 | |
|
MA - 2400 - NA220000081
MOVABILITY - TRANSPORTATION DEMAND MANAGEMENT |
$2,000,000.00 | $1,505,482.61 | $1,420,722.71 | |
|
MA - 5800 - PA100000018
ROCIP V ADMINISTRATOR |
$15,261,855.00 | $10,434,273.90 | $10,434,273.90 | |
|
MA - 7400 - PA210000113
UNDERWRITER/MUNICIPAL BOND |
$1.00 | $0.00 | $0.00 | |
|
MA - 2400 - NA220000101
OPERATION AND MANAGEMENT OF PDC PARKING FACILITY |
$780,000.00 | $422,224.61 | $298,296.98 | |
|
MA - 9100 - NA220000141
EXECUTIVE LEADERSHIP TRAINING |
$260,000.00 | $239,366.37 | $239,366.37 | |
|
MA - 5900 - NA220000123
RADIO BROADCASTING SERVICES |
$600,000.00 | $208,724.00 | $158,100.00 | |
|
MA - 8600 - NC220000082
LEASING OF GOLF CARTS/UTILITY CARTS FOR GOLF DIVISION |
$2,211,082.00 | $1,353,030.80 | $1,122,673.76 | |
|
MA - 4400 - NA220000226
EMERGENCY MEDICAL SERVICES (EMS) FELLOWSHIP |
$140,000.00 | $105,000.00 | $105,000.00 | |
|
MA - 1500 - NS220000098
SOLID WASTE INDUSTRY CONSULTING SERVICES |
$500,000.00 | $108,418.00 | $75,818.00 | |
|
MA - 5800 - NA230000025
BIOMETRIC SCREENING FOR WELLNESS PROGRAMS |
$1,200,000.00 | $270,000.00 | $206,019.00 | |
|
MA - 5000 - NA230000024
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS |
$1,200,000.00 | $60,857.15 | $59,657.15 | |
|
MA - 4500 - PA230000044
TRANSLATION SERVICES |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 7400 - PA230000051
ANNUAL COMPREHENSIVE FINANCIAL REPORT AND SINGLE AUDIT SVC |
$6,383,107.00 | $4,428,226.00 | $2,841,584.00 | |
|
MA - 6000 - NA230000144
HORNSBY BEND TREE MANAGEMENT |
$546,000.00 | $207,600.00 | $156,000.00 | |
|
MA - 1100 - NA230000116
AE RESIDENTIAL, MULTIFAMILY AND COMMERCIAL INSPECTION |
$1,080,000.00 | $612,475.40 | $533,630.40 | |
|
MA - 9000 - NA240000074
CASE MANAGEMENT SOFTWARE SYSTEM FOR FORENSICS |
$330,000.00 | $155,345.80 | $155,345.80 | |
|
MA - 2400 - GA210000057
GORILLA POST PRODUCTS |
$305,000.00 | $11,145.60 | $11,145.60 | |
|
MA - 5600 - NS150000049
MAINTENANCE AND SUPPORT FOR BANNER TIMEKEEPING SYSTEM |
$2,277,344.74 | $1,798,350.39 | $1,798,350.39 | |
|
MA - 2200 - NS230000083
VIDEO PRODUCTION SERVICES FOR WHITEBOARD "EXPLAINER" |
$61,919.00 | $46,958.00 | $39,595.16 | |
|
MA - 7400 - NS230000081
SCHEDULE OF PENSION AMOUNTS AUDIT REPORTS |
$75,810.00 | $45,796.00 | $30,670.00 | |
|
MA - 6300 - PA230000115
DYE TRACE MATERIALS, ANALYSIS, AND CONSULTATION. |
$120,000.00 | $30,000.00 | $1,290.99 | |
|
MA - 5800 - NA230000028
ROCIP 8 GL AND WC CARRIER |
$8,020,000.00 | $2,689,945.62 | $1,705,463.02 | |
|
MA - 5300 - PA210000034
CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES |
$78,812.50 | $78,812.50 | $78,812.50 | |
|
MA - 5700 - PA240000016
BRYKER WOODS RESTRICTIVE COVENANT RELEASE |
$20,000.00 | $20,000.00 | $7,560.00 | |
|
MA - 5500 - NA230000042
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT |
$63,050.00 | $63,050.00 | $61,000.00 | |
|
MA - 5500 - PA230000072
PROFESSIONAL SERVICES FOR DISTRICT DEVELOPMENT |
$1,500,000.00 | $854,655.00 | $610,102.95 | |
|
MA - 5200 - PA230000071
ORGANIZATIONAL DEVELOPMENT CONSULTING |
$353,600.00 | $244,182.00 | $168,135.30 | |
|
MA - 7400 - NA230000241
W-2 PRINTING & MAILING SERVICE |
$48,000.00 | $28,865.83 | $28,865.83 | |
|
MA - 9300 - NA220000178
COLLECTIONS SERVICES - EMS |
$1,530,000.00 | $837,014.36 | $592,272.63 | |
|
MA - 5500 - NA240000105
PAP AIPP 9227 ESBMACC RAINEY ST. PROJECT |
$110,000.00 | $110,000.00 | $11,000.00 | |
|
MA - 4400 - NS220000094
CONTINUITY OF OPERATIONS PLANS AND DISASTER RECOVERY PLANS |
$8,670,000.00 | $762,710.30 | $732,710.30 | |
|
MA - 5600 - NC230000047
CRIBL LOG OBSERVABILITY PLATFORM |
$736,644.46 | $736,644.46 | $736,644.46 | |
|
MA - 5600 - NC230000063
THOUSANDEYES MAINTENANCE CONTRACT |
$1,300,000.00 | $734,212.05 | $734,212.05 | |
|
MA - 5600 - NA240000068
WEB ENABLED AUTOMATED MACHINE TRANSLATIONS FOR AI/ML |
$278,800.00 | $162,350.00 | $162,350.00 | |
|
MA - 5700 - NC220000056
GOVQA PUBLIC RECORDS SOFTWARE AND SUPPORT SERVICES |
$1,087,967.06 | $654,512.24 | $654,512.24 | |
|
MA - 5900 - NS220000105
WHITELABEL CIVIC ENGAGEMENT PLATFORM SOFTWARE/SERVICES |
$140,200.00 | $111,400.00 | $111,400.00 | |
|
MA - 5000 - NS220000074
INTEGRATED ELECTRONIC HEALTH SYSTEM |
$5,500,000.00 | $1,198,433.64 | $944,031.89 | |
|
MA - 5000 - NS230000065
ENERGY MANAGEMENT SYSTEM MAINTENANCE, SUPPORT |
$653,400.00 | $147,083.50 | $108,970.34 | |
|
MA - 2200 - GA230000026
LIQUID SULFUR DIOXIDE |
$3,392,000.00 | $1,271,025.00 | $1,035,650.00 | |
|
MA - 8300 - NA210000002
CHEST X-RAYS AND INTERPRETATION SERVICES |
$177,500.00 | $64,850.02 | $57,599.22 | |
|
MA - 9100 - NS230000093
HIV/STI SELF-COLLECT HOME TESTING |
$600,000.00 | $149,966.25 | $0.00 | |
|
MA - 5000 - GA230000044
SODIUM HYPOCHLORITE |
$12,400,000.00 | $7,533,803.87 | $6,871,467.92 | |
|
MA - 2200 - NA230000207
SLUDGE PUMPING AND LIFT STATION (WET WELL) CLEANING |
$5,120,000.00 | $1,093,853.31 | $1,011,110.81 | |
|
MA - 5500 - NA220000102
ARPA - TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN |
$157,000.00 | $157,000.00 | $134,711.19 | |
|
MA - 7400 - NC220000083
TOAD FOR ORACLE LICENSES |
$67,217.15 | $67,217.15 | $67,217.15 | |
|
MA - 7400 - NC230000111
UKG DIGITAL TIMEKEEPING SOFTWARE - GSA CONTRACT |
$1,000,000.00 | $67,466.16 | $36,432.00 | |
|
MA - 5500 - NA220000153
IE SC NA INTERNATIONAL SISTER CITIES |
$70,000.00 | $60,000.00 | $60,000.00 | |
|
MA - 8600 - NN240000001
CAREER TRAINING OPPORTUNITIES FOR UNHOUSED RESIDENCE |
$576,000.00 | $288,000.00 | $84,000.00 | |
|
MA - 6100 - SA240000005
DAVIS MEDIUM SERVICE WATER TRANSMISSION MAIN PIPELINE |
$4,430,674.04 | $4,430,674.04 | $2,428,880.18 | |
|
MA - 8200 - NA160000131
INTERNET SERVICE PROVIDER |
$967,720.00 | $895,776.65 | $827,162.77 | |
|
MA - 8200 - NA210000190
SOFTWARE PLATFORM AND LICENSES FOR DEVELOPING EVENT DIAGRAMS |
$250,000.00 | $123,363.00 | $88,020.00 | |
|
MA - 5600 - NS210000022
DATACITE MEMBERSHIP - DIGITAL OBJECT IDENTIFIERS |
$20,000.00 | $11,727.50 | $11,727.50 | |
|
MA - 5000 - NS240000039
TELEPHONY CALL DETAIL REPORTING TOOL |
$55,596.00 | $37,064.00 | $37,064.00 | |
|
MA - 5600 - NC230000117
TEAMVIEWER TENSOR AGENT |
$10,345.00 | $10,345.00 | $10,345.00 | |
|
MA - 5000 - NC230000044
SOLARWINDS PRODUCTS AND MAINTENANCE |
$1,500,000.00 | $591,221.35 | $591,221.35 | |
|
MA - 8500 - NS210000054
DIGITAL PRESERVATION APPLICATION |
$161,040.00 | $161,040.00 | $127,175.00 | |
|
MA - 8500 - NS220000008
BEANSTACK SOFTWARE LICENSE SUBSCRIPTION |
$48,480.00 | $38,784.00 | $38,784.00 | |
|
MA - 8500 - NS210000072
INTEGRATED SOLUTION |
$504,000.00 | $386,135.39 | $386,135.39 | |
|
MA - 8500 - NS220000021
HELPNOW/JOBNOW ELECTRONIC SUBSCRIPTION |
$175,000.00 | $140,000.00 | $140,000.00 | |
|
MA - 8500 - NS230000028
HOOPLA DIGITAL SUBSCRIPTION |
$2,600,000.00 | $1,322,344.93 | $1,050,412.51 | |
|
MA - 8500 - NS230000033
VIDEO STREAMING DATABASE - AUSTIN PUBLIC LIBRARY |
$500,000.00 | $122,500.00 | $91,538.05 | |
|
MA - 8500 - NS230000062
CATALOG ENRICHMENT SERVICE SUBSCRIPTION FOR LIBRARY |
$235,000.00 | $45,504.00 | $45,504.00 | |
|
MA - 8500 - NS230000064
MICROMAIN MAINTENANCE MANAGEMENT SOFTWARE |
$107,383.00 | $51,190.00 | $51,190.00 | |
|
MA - 8500 - NS230000079
QUEUE SYSTEM FOR INNOVATION LAB AND PASSPORT SERVICES |
$54,000.00 | $21,600.00 | $21,600.00 | |
|
MA - 8500 - NS230000103
PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE |
$17,600,000.00 | $3,007,199.88 | $1,686,643.29 | |
|
MA - 8500 - NS240000037
SKILLMILL CATALOG SUBSCRIPTION |
$71,875.00 | $32,500.00 | $30,000.00 | |
|
MA - 8700 - NA190000115
HALO MAINTENANCE AND SUPPORT |
$2,400,000.00 | $993,582.89 | $993,582.89 | |
|
MA - 8700 - NA210000099
ELECTRONIC WARRANTS CLOUD BASED SERVICES |
$246,500.00 | $244,000.00 | $244,000.00 | |
|
MA - 2200 - NA240000025
AFFORDABILITY BENCHMARK STUDY |
$36,000.00 | $24,000.00 | $24,000.00 | |
|
MA - 2200 - NA230000099
APPLIED STRUCTURAL DRYING SERVICES |
$420,000.00 | $214,845.11 | $93,393.36 | |
|
MA - 5700 - PA240000042
CONVENTION CENTER EXPANSION INCLUSION OF HOTEL IN P3 |
$70,000.00 | $70,000.00 | $0.00 | |
|
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES |
$306,645.00 | $152,116.00 | $140,676.06 | |
|
MA - 7400 - NS170000065
CGI TECHNOLOGIES AND SOLUTIONS |
$17,338,227.00 | $13,043,191.97 | $12,677,226.97 | |
|
MA - 4600 - NA230000252
COLLECTION AGENCY FOR DELINQUENT CASES |
$0.01 | $0.00 | $0.00 | |
|
MA - 7400 - S011253
SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE |
$144,131,185.60 | $84,724,779.41 | $82,179,548.36 | |
|
MA - 7600 - NC220000070
B2GNOW SOFTWARE IMPLEMENTATION OF SMBR'S PROJECT LIFE-CYCLE |
$370,000.00 | $270,921.00 | $270,921.00 | |
|
MA - 7800 - NC200000046
TELEMETRY/GLOBAL POSITIONING SYSTEM |
$12,215,000.00 | $5,920,132.86 | $5,128,283.85 | |
|
MA - 5600 - NC210000030
SOFTERRA ADAXES MAINTENANCE & SUPPORT |
$125,000.00 | $11,845.59 | $11,845.59 | |
|
MA - 5000 - NC220000105
SPLUNK CLOUD SOFTWARE AND PROFESSIONAL SERVICES |
$5,800,000.00 | $4,226,980.47 | $4,226,980.47 | |
|
MA - 1100 - NA230000031
LANDSCAPING AND GROUND MAINTENANCE SERVICES FOR SUBSTATIONS |
$880,000.00 | $604,436.00 | $500,760.00 | |
|
MA - 5600 - NS150000044
COVER TRACK MAPPING PRODUCT |
$246,645.72 | $141,694.41 | $141,294.41 | |
|
MA - 8700 - NS210000026
CELL HAWK SOFTWARE SUBSCRIPTION |
$50,239.00 | $31,810.00 | $31,810.00 | |
|
MA - 8700 - NS220000113
RECRUITING BACKGROUND INVESTIGATION |
$176,051.18 | $160,734.91 | $160,734.91 | |
|
MA - 9100 - NA210000159
(IAPAC) FOR BUILDING A LAUNCHING A FAST-TRACK CITY DASHBOARD |
$13,600.00 | $10,400.00 | $10,400.00 | |
|
MA - 9200 - NS210000043
ADOPETS' ADOPTION MANAGEMENT SYSTEM (AMS) |
$0.00 | $0.00 | $0.00 | |
|
MA - 2400 - NS210000078
CRITICAL MENTION MEDIA MONITORING SOFTWARE SERVICES |
$47,125.00 | $45,525.00 | $45,525.00 | |
|
MA - 1100 - NA240000087
WATER TREATMENT SERVICES FOR COMMERCIAL FACILITIES |
$2,256,000.00 | $957,986.44 | $337,517.56 | |
|
MA - 1100 - NA240000087
WATER TREATMENT SERVICES FOR INDUSTRIAL FACILITIES |
$6,500,000.00 | $2,576,151.28 | $1,455,153.64 | |
|
MA - 2200 - NA240000060
HYDROLOGIC CONSULTING SERVICES |
$1,040,000.00 | $190,000.00 | $128,868.86 | |
|
MA - 8700 - NA240000085
LEASE BLOOD PRESSURE MONITORING STATIONS |
$40,000.00 | $15,048.00 | $7,524.00 | |
|
MA - 6400 - NS230000030
LOCUTION EQUIP & LICENSES |
$750,000.00 | $467,061.00 | $414,223.00 | |
|
MA - 5000 - NA230000211
INSTALLATION & OPERATION OF ATM MACHINES AT CITY FACILITIES |
$27,000.00 | $5,000.00 | $3,501.27 | |
|
MA - 8600 - NA240000129
MONUMENT AND HEADSTONE SETTING AND RESETTING |
$70,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NA240000135
HYDRO-BLAST CLEANING SERVICES |
$620,000.00 | $183,060.00 | $170,870.00 | |
|
MA - 8200 - NS220000097
ALLIANCE SOFTWARE MAINTENANCE & SUPPORT ANNUAL RENEWAL |
$50,000.00 | $30,000.00 | $30,000.00 | |
|
MA - 8300 - NC220000025
QLIKVIEW LICENSE MAINTENANCE |
$186,431.85 | $74,572.74 | $74,572.74 | |
|
MA - 1100 - NA230000203
POWER PRODUCTION, TRAINING AND ASSESSMENT PROGRAM |
$74,000.00 | $59,900.66 | $50,775.66 | |
|
MA - 5600 - PS190000002
MAINTENANCE AND SUPPORT FOR PROJECTDOX |
$3,000,000.00 | $1,065,035.94 | $1,018,932.69 | |
|
MA - 8500 - NS200000025
VOCERA SOLUTIONS HARDWARE, LICENSING AND YEARLY SUPPORT. |
$199,412.56 | $183,917.55 | $151,617.87 | |
|
MA - 8500 - NS210000019
ONLINE LEARNING PLATFORM |
$40,500.00 | $40,500.00 | $40,500.00 | |
|
MA - 5300 - NA240000024
CONTRACT FOR VIRTUAL REALITY (VR) |
$120,000.00 | $80,000.00 | $80,000.00 | |
|
MA - 9100 - NA240000107
INSPECTION AND FINANCIAL SOFTWARE |
$740,000.00 | $468,570.49 | $468,570.49 | |
|
MA - 9100 - NC230000064
COMPREHENSIVE CARE AND POPULATION HEALTH MANAGEMENT SOFTWARE |
$1,250,000.00 | $852,200.00 | $809,562.50 | |
|
MA - 9100 - NS210000080
HIPAA-COMPLIANT CLOUD HOSTING |
$76,968.00 | $76,730.00 | $76,730.00 | |
|
MA - 6100 - SA200000008
BOGGY CREEK LIFT STATION FORCE MAIN EXTENSION |
$1,557,860.63 | $1,557,860.63 | $1,525,530.77 | |
|
MA - 2200 - NS240000048
GEOKNX TOOLBOX AND SYNC MAINTENANCE |
$14,500.00 | $2,900.00 | $2,900.00 | |
|
MA - 5500 - NA240000128
AIPP AUS PLAYSCAPES PROJECT - REINALDO CORREA STUDIO LLC |
$425,820.00 | $425,820.00 | $85,164.00 | |
|
MA - 5200 - NC230000080
ANOMALI THREATSTREAM |
$476,970.00 | $200,803.34 | $200,803.34 | |
|
MA - 5700 - PA240000035
2024 FEMA ARBITRATION |
$150,000.00 | $150,000.00 | $115,660.50 | |
|
MA - 1100 - NA220000009
LANDSCAPING/GROUND MAINTENANCE SERVICES |
$794,090.40 | $343,887.17 | $318,030.07 | |
|
MA - 1100 - NA200000147
ENERGY TRADING & RISK MANAGEMENT SOLUTION |
$4,700,000.00 | $1,365,511.00 | $1,140,511.00 | |
|
MA - 2400 - GA230000080
TRAFFIC SIGNAL HEADS & BACKPLATES |
$640,000.00 | $102,430.00 | $78,265.00 | |
|
MA - 8600 - GS230000019
ACUSHNET PRODUCTS FOR RESALE |
$975,000.00 | $643,279.36 | $434,801.73 | |
|
MA - 4400 - GE220000001
EMERGENCY BEVERAGE DELIVERY-ACCENT FOOD SERVICES |
$40,000.00 | $32,319.36 | $32,319.36 | |
|
MA - 9300 - NA220000171
SAAS ESO CONTRACT |
$2,150,000.00 | $1,139,093.45 | $1,139,093.45 | |
|
MA - 5600 - NS160000043
MAINTENANCE FOR RESCUENET AND RESCUENET BILLING SOFTWARE |
$1,966,870.64 | $1,703,514.24 | $1,590,399.31 | |
|
MA - 5600 - NS160000061
POWERDMS HOSTED SUBSCRIPTION SERVICES |
$138,922.00 | $136,427.80 | $117,864.00 | |
|
MA - 9300 - NS200000022
OPERATIVE IQ SUBSCRIPTION FOR NARCOTICS MANAGEMENT |
$512,230.00 | $254,332.00 | $236,357.00 | |
|
MA - 9300 - NS220000024
EMS MEDICAL BILLING SERVICES |
$302,500.00 | $60,500.00 | $39,292.00 | |
|
MA - 9300 - NS220000090
FIRSTWATCH/FIRSTPASS SUBSCRIPTION SERVICES |
$199,000.00 | $142,105.50 | $142,105.50 | |
|
MA - 9300 - NS220000115
HANDTEVY - MOBILE APPLICATION |
$68,199.78 | $56,964.94 | $56,964.94 | |
|
MA - 9300 - PA210000059
ONLINE LEARNING MANAGEMENT SYSTEM |
$172,225.00 | $143,645.85 | $130,443.33 | |
|
MA - 8700 - NS230000001
MAINT AND SUPPORT STATION ALERTING SOFTWARE AND INTERFACES |
$186,091.00 | $181,375.62 | $181,375.62 | |
|
MA - 8700 - NS230000001
MAINTENANCE FOR LIMS SOFTWARE USER LICENSES |
$187,525.00 | $110,325.00 | $110,325.00 | |
|
MA - 7500 - NC220000013
MAIL TRACKING SYSTEM |
$43,527.00 | $24,908.57 | $17,573.29 | |
|
MA - 6400 - NC240000073
FOR MASTER SITE: INTERIOR FIREWALLS FOR CTECC AND THE BUC. |
$17,850.00 | $17,850.00 | $17,850.00 | |
|
MA - 8700 - NS210000027
PM AGREEMENT FOR 7500 REAL TIME PCR SYSTEM S/N275008483 |
$26,025.30 | $26,025.30 | $26,025.30 | |
|
MA - 5800 - NA220000168
ROCIP 8 CONSTRUCTION SAFETY MANAGEMENT SERVICES |
$416,000.00 | $178,895.82 | $149,770.82 | |
|
MA - 5700 - PA240000055
VANESSA MORENO V. CITY OF AUSTIN ET AL |
$20,000.00 | $20,000.00 | $9,750.00 | |
|
MA - 8100 - NA220000164
PCAIR UNITS - MAINTENANCE, REPAIRS, PARTS, AND SERVICE |
$207,377.47 | $173,839.86 | $167,936.88 | |
|
MA - 8100 - GA230000075
BJT BAGGAGE HANDLING SYSTEM REPLACEMENT PARTS (GE PLC'S) |
$700,000.00 | $81,599.38 | $78,664.27 | |
|
MA - 8100 - NA220000170
RELOCATION SERVICE PROVIDER-SOUTH TERMINAL |
$72,650.00 | $9,565.34 | $9,565.34 | |
|
MA - 6100 - SA190000002
NEW INFORMATION TECHNOLOGY BUILDING |
$2,695,078.27 | $2,677,920.14 | $2,677,920.14 | |
|
MA - 4700 - NG230000057
FOOD DISTRIBUTION+ PROGRAM |
$2,000,305.00 | $800,122.00 | $607,344.26 | |
|
MA - 5500 - NA240000065
AIPP BEVERLY S. SHEFFIELD NORTHWEST PARK POOL |
$100,000.00 | $100,000.00 | $50,000.00 | |
|
MA - 5500 - NA240000059
AIPP FAULK AIPP |
$196,000.00 | $196,000.00 | $39,200.00 | |
|
MA - 5800 - NA200000145
ANNUAL MEMBERSHIP, DIVERSITY PROGRAM |
$61,250.00 | $61,250.00 | $61,250.00 | |
|
MA - 7800 - NS220000006
FLEETFOCUS VEHICLE MAINTENANCE AND FUELFOCUS FUEL MANAGEMENT |
$2,600,000.00 | $1,269,977.35 | $1,181,087.03 | |
|
MA - 7200 - NA240000088
COMMUNITY INITIATED SOLUTIONS |
$1,537,835.00 | $1,537,835.00 | $100,000.00 | |
|
MA - 5000 - NA240000133
CITYWIDE PUMPING, HAULING, DISPOSAL, & MAINTENANCE SERVICES |
$900,000.00 | $49,851.00 | $15,308.50 | |
|
MA - 1100 - NS240000027
ELECTRONIC VISITOR LOGS SYSTEM |
$318,500.00 | $318,500.00 | $318,500.00 | |
|
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR |
$50,000.00 | $16,939.20 | $6,037.20 | |
|
MA - 5000 - GC240000003
CITYWIDE MEDICAL SUPPLIES |
$16,400,000.00 | $2,750,733.87 | $2,641,825.35 | |
|
MA - 6000 - NS240000053
BENTLEY SYSTEMS ENGINEERING AND DESIGN SOFTWARE SUPPORT |
$1,200,000.00 | $736,335.60 | $736,335.60 | |
|
MA - 2200 - NI190000003
OPERATION & MAINTENANCE -CITY OF ROUND ROCK |
$3,453,652.08 | $3,023,730.07 | $2,625,290.74 | |
|
MA - 1500 - GC240000006
REFUSE, RECYCLING, ORGANICS CARTS |
$9,200,000.00 | $2,557,201.10 | $1,368,714.75 | |
|
MA - 6100 - SA220000004
ABIA AIRPORT PRINCIPAL ARCHITECT/ENGINEER |
$52,000,000.00 | $45,524,121.80 | $34,364,439.21 | |
|
MA - 7800 - NA230000167
PARTS AND REPAIR SERVICES FOR CUMMINS DIESEL ENGINES |
$1,951,800.00 | $1,344,263.60 | $895,824.29 | |
|
MA - 7800 - NA230000082
PARTS & REPAIRS FOR KAWASAKI, CAN-AM & POLARIS VEHICLES |
$344,400.00 | $85,554.12 | $64,996.79 | |
|
MA - 2400 - NS230000082
PAY AND DISPLAY PARKING PAY STATIONS |
$2,880,000.00 | $1,799,221.00 | $1,638,717.80 | |
|
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING |
$5,000,000.00 | $4,697,637.66 | $4,697,637.66 | |
|
MA - 1100 - NS220000076
ONLINE ENERGY RATING SYSTEM WITH WEB HOSTING - TECHNICAL SVC |
$120,000.00 | $80,953.75 | $42,165.75 | |
|
MA - 1100 - NA200000209
MARKETING RESEARCH STUDIES |
$1,500,000.00 | $964,405.21 | $840,505.21 | |
|
MA - 7800 - NA240000139
AUTOMOTIVE EQUIPMENT PARTS & REPAIR FOR RADIATOR/FLUID TANK |
$320,000.00 | $32,635.00 | $21,700.00 | |
|
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY |
$2,777,074.68 | $2,622,000.54 | $2,559,307.19 | |
|
MA - 7800 - GA240000052
OEM PARTS AND REPAIRS FOR SPARTAN FIRE APPARATUS |
$2,690,000.00 | $206,878.35 | $133,791.47 | |
|
MA - 2200 - NA240000161
UNDERWATER DIVING INSPECTIONS |
$868,000.00 | $99,303.11 | $86,570.97 | |
|
MA - 1100 - NS220000063
POWERSIGNALS SUBSCRIPTION SERVICES |
$203,856.25 | $203,856.25 | $203,856.25 | |
|
MA - 8700 - 19040100019
QUALTRAX SOFTWARE SYSTEM CONTRACT |
$165,382.26 | $165,182.26 | $165,182.08 | |
|
MA - 4400 - NE230000001
EMERGENCY MANAGEMENT CONSULTING AND DISASTER RESPONSE SRVS |
$2,138,140.00 | $1,601,053.00 | $858,655.00 | |
|
MA - 7800 - NA220000202
OEM PARTS & REPAIR SERVICES FOR FORD MED-HEAVY DUTY VEHICLES |
$3,887,200.00 | $829,195.91 | $670,361.52 | |
|
MA - 7800 - NA230000055
MOBILE WASHING SERVICES FOR REFUSE & SWEEPER TRUCKS |
$276,000.00 | $12,880.81 | $12,380.81 | |
|
MA - 8200 - NS190000012
FOUR WINDS INTERACTIVE ENTERPRISE SUBSCRIPTION |
$383,759.00 | $328,907.52 | $328,907.52 | |
|
MA - 2400 - GA230000027
DECALS FOR PARKING METERS |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 8500 - GA220000034
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK |
$60,000.00 | $13,986.68 | $10,229.50 | |
|
MA - 2200 - NA240000101
FACILITY MASTER PLANNING CONSULTANT SERVICES |
$72,000.00 | $72,000.00 | $17,550.00 | |
|
MA - 2200 - NS240000020
OPEN AUTOMATION SOFTWARE LICENSE & SUPPORT FOR SCADA |
$59,647.83 | $39,765.22 | $39,765.22 | |
|
MA - 5700 - PA240000024
EDWARD GONZALEZ V. CITY OF AUSTIN (TMLC-CASTRO) |
$4,000.00 | $4,000.00 | $1,500.00 | |
|
MA - 5600 - NC220000049
ER STUDIO LICENSES |
$52,833.00 | $21,346.00 | $21,346.00 | |
|
MA - 5600 - NC230000019
BLANCCO ENTERPRISE SUITE |
$39,760.00 | $39,760.00 | $39,760.00 | |
|
MA - 5600 - NC240000021
GIS SUPPORT BLOCK (AXIM/NV5) |
$278,000.00 | $69,803.48 | $16,803.48 | |
|
MA - 5600 - NS210000084
MICROSTRATEGY APPLICATION MAINTENANCE AND SUPPORT |
$1,493,897.60 | $1,268,911.37 | $1,268,911.37 | |
|
MA - 5600 - NS220000118
MIRO ENTERPRISE LICENSE AGREEMENT |
$99,131.23 | $54,570.69 | $54,570.69 | |
|
MA - 6200 - NS220000001
AGILE SOFTWARE |
$560,000.00 | $443,340.80 | $443,340.80 | |
|
MA - 2400 - NS230000063
RIDE AMIGOS |
$60,000.00 | $36,000.00 | $24,000.00 | |
|
MA - 5600 - NC230000015
MAINTENACE AND SUPPORT FOR VARONIS |
$170,684.22 | $170,684.22 | $170,684.22 | |
|
MA - 5600 - NC240000056
ANNUAL GPR (NVIDIA) MAINT AND SUPPORT RENEWAL |
$37,500.00 | $37,500.00 | $37,500.00 | |
|
MA - 5000 - NA220000201
OPERATION AND MANAGEMENT OF CITY PARKING FACILITIES |
$3,103,529.01 | $1,911,202.02 | $1,546,532.06 | |
|
MA - 8700 - NC240000078
FTK SMS LICENSES |
$8,595.00 | $8,595.00 | $8,595.00 | |
|
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY |
$9,500,000.00 | $9,048,164.49 | $7,887,434.54 | |
|
MA - 2200 - NA240000073
EXECUTIVE COMMUNICATIONS WORKSHOP |
$72,000.00 | $9,000.00 | $9,000.00 | |
|
MA - 2200 - GA230000035
OVIVO PARTS FOR LINEAR MIXERS |
$50,000.00 | $44,194.88 | $44,194.88 | |
|
MA - 6100 - SA230000014
ABIA ENVIRONMENTAL AND ENGINEERING SERVICES |
$5,000,000.00 | $242,600.64 | $0.00 | |
|
MA - 5600 - NS230000069
EMBEDDED REPORTING TOOL FOR MAXIMO |
$89,463.87 | $89,463.87 | $59,642.58 | |
|
MA - 6200 - NC230000032
SUCCESS FACTORS (SSPR) |
$147,789.54 | $136,837.00 | $87,570.64 | |
|
MA - 6200 - NC230000096
FILEMAKER SOFTWARE MAINTENANCE |
$24,216.00 | $24,216.00 | $24,216.00 | |
|
MA - 5600 - NC230000007
PAGERDUTY SOFTWARE LICENSE |
$1,261,268.00 | $744,633.70 | $744,633.70 | |
|
MA - 8100 - NS240000033
AIRPORTIQ PLATFORM AND COMPONENT SOFTWARE SYSTEMS |
$1,600,000.00 | $138,517.00 | $118,417.00 | |
|
MA - 8100 - NA180000160
SECURITY SYSTEM ACCESS CONTROL & VIDEO MGMT. MAINT & SUPPORT |
$3,622,583.00 | $3,576,531.52 | $3,427,969.97 | |
|
MA - 8100 - NC210000046
NINTEX WORKFLOW SW |
$69,605.00 | $68,998.08 | $68,998.08 | |
|
MA - 8100 - NA200000065
AVIATION LOST AND FOUND SOFTWARE SOLUTION |
$2,000.00 | $1,540.52 | $1,540.52 | |
|
MA - 5700 - PA220000005
IN RE WINTER STORM URI LITIGATION |
$1,975,000.00 | $1,975,000.00 | $1,675,826.40 | |
|
MA - 8600 - NA130000146
INTERNMENT AND BURIAL SERVICES |
$11,011,000.00 | $10,327,567.53 | $9,776,567.53 | |
|
MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION |
$12,200,000.00 | $11,936,822.75 | $11,738,393.83 | |
|
MA - 8100 - NS220000109
NEC BIOMETRIC CAMERAS SUPPORT AGREEMENT |
$224,000.00 | $104,880.00 | $86,400.00 | |
|
MA - 8100 - NA090000045
NEUTRAL HOSTED DISTRIBUTED ANTENNA SYSTEM (DAS) |
$911,526.25 | $819,086.43 | $819,086.43 | |
|
MA - 8100 - NC230000028
IDENTITY SERVICE ESSENTIALS LICENSES - 3 YRS |
$19,425.00 | $19,425.00 | $19,425.00 | |
|
MA - 8100 - NC220000099
LMS365 ENTERPRISE XTRA + CARE PREMIUM SOFTWARE FOR AVIATION |
$74,925.00 | $49,950.00 | $49,950.00 | |
|
MA - 8100 - NC200000039
BAGGAGE HANDLING SYSTEM TELEPHONE ONSITE SUPPORT SERVICE |
$599,000.00 | $590,076.00 | $565,076.00 | |
|
MA - 1100 - NA210000206
WEATHERIZATION ASSISTANCE PROGRAM |
$19,000,000.00 | $11,249,147.51 | $10,095,605.58 | |
|
MA - 8100 - NS220000078
AIRPORT NOISE AND OPERATIONS MONITORING SYSTEM (ANOMS) |
$520,000.00 | $289,435.00 | $239,917.50 | |
|
MA - 8100 - NC220000088
IMPERVA WEB APPLICATION FIREWALL SOFTWARE |
$474,000.00 | $434,264.50 | $421,394.50 | |
|
MA - 2200 - GA230000023
LIQUID AMMONIUM SULFATE |
$1,200,000.00 | $353,460.00 | $267,020.00 | |
|
MA - 7800 - NA210000135
VEHICLE PAINTING, DENT REPAIR & REFINISHING SERVICES |
$1,321,060.00 | $497,884.42 | $364,668.42 | |
|
MA - 2200 - GA240000016
LIQUID CARBON DIOXIDE |
$2,144,000.00 | $859,554.18 | $640,410.87 | |
|
MA - 2200 - GA220000031
LIQUID SODIUM PERMANGANATE |
$3,287,600.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA230000051
LIQUID PHOSPHATE |
$4,640,000.00 | $3,088,763.26 | $2,576,416.81 | |
|
MA - 6100 - CA240000002
WILD HORSE RANCH WWTP EXPANSION - EMERGENCY CONTRACT |
$2,236,225.00 | $1,841,700.66 | $1,841,700.66 | |
|
MA - 8100 - NC210000049
CASCADE STRATEGIES ENTERPRISE STRATEGIC PLANNING SW |
$125,000.00 | $99,999.93 | $99,999.93 | |
|
MA - 8100 - NC230000092
QRADAR SOFTWARE/HARDWARE SUPPORT |
$436,887.60 | $380,186.16 | $380,186.16 | |
|
MA - 8100 - NC230000102
ORACLE PRIMAVERA SCHEDULE CLOUD SERVICE FOR AEDP |
$23,720.27 | $22,830.27 | $12,647.60 | |
|
MA - 8100 - NS230000104
FLOWPOINT SW UPGRADE |
$16,723.09 | $16,723.09 | $16,723.09 | |
|
MA - 8100 - NA240000089
RADIO FREQUENCY ENGINEERING SUPPORT SERVICES |
$1,625,000.00 | $451,589.26 | $257,076.89 | |
|
MA - 8100 - NS240000034
PASSUR LANDING FEE MANAGEMENT & MOBILEVUE SOFTWARE SUBSCRIPT |
$522,000.00 | $145,686.00 | $119,074.00 | |
|
MA - 8100 - NA150000084
TOTAL WASTE MANAGEMENT |
$14,850,000.00 | $8,348,860.96 | $7,340,578.69 | |
|
MA - 8100 - NA230000035
COMMUNICATIONS & MARKETING SUPPORT AUS |
$2,000,000.00 | $1,321,481.88 | $888,334.41 | |
|
MA - 8100 - NA210000153
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS |
$1,928,000.00 | $1,226,130.47 | $1,155,492.96 | |
|
MA - 9200 - PN240000001
COMMUNITY SPAY/NEUTER SERVICES |
$1,200,000.00 | $514,287.00 | $514,287.00 | |
|
MA - 2200 - GA230000054
HDPE PIPE |
$120,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA230000018
HI PRESSURE HOSES |
$120,000.00 | $49,445.08 | $49,445.08 | |
|
MA - 2200 - GS230000001
ROTORAKE FL776 AND LOBE PUMP RR6000 AND PARTS |
$120,000.00 | $409.00 | $409.00 | |
|
MA - 6200 - NI240000006
ILA BETWEEN AISD AND COA RE USE OF AUSTIN HS AREA |
$300,000.00 | $64,985.14 | $64,985.14 | |
|
MA - 5700 - PA240000004
FBCC CITYPOINT LP V THE CITY OF AUSTIN AND STEVE ADLER ET AL |
$33,000.00 | $33,000.00 | $26,200.00 | |
|
MA - 5700 - PA240000025
AHFC RYAN DRIVE (BBK) |
$130,000.00 | $130,000.00 | $0.00 | |
|
MA - 5700 - PA240000026
DIRTY MARTIN'S ET AL V KIRK WATSON ET AL |
$350,000.00 | $350,000.00 | $340,856.02 | |
|
MA - 8700 - NS220000104
STRMIX(TM) ANNUAL UPGRADE AND MAINTENANCE |
$63,937.50 | $55,087.50 | $43,257.50 | |
|
MA - 5000 - NC230000081
NETWORK PRODUCT AND SERVICES. (PALO ALTO) |
$12,600,000.00 | $6,680,923.00 | $6,165,746.00 | |
|
MA - 5600 - NC220000085
OPSWAT METADEFENDER LICENSE |
$43,941.00 | $43,286.00 | $43,286.00 | |
|
MA - 5600 - NC220000050
AVAYA PRODUCTS AND SERVICES |
$4,530,000.00 | $4,163,025.72 | $3,247,264.28 | |
|
MA - 5500 - NA240000148
AIPP AFD22 EMS12 - KEVIN MUNOZ PROJECT |
$52,000.00 | $52,000.00 | $52,000.00 | |
|
MA - 2200 - GS210000001
FLOWCAM CYANO |
$180,400.00 | $124,940.00 | $124,940.00 | |
|
MA - 2200 - GA220000025
SEEPEX PARTS |
$300,000.00 | $110,904.44 | $110,904.44 | |
|
MA - 2200 - GA220000011
CLAMPS AND COUPLINGS |
$310,000.00 | $257,761.11 | $157,761.11 | |
|
MA - 2200 - GA230000068
SULFATREAT 410CHP |
$480,000.00 | $119,505.00 | $119,505.00 | |
|
MA - 5000 - GS230000013
ZOLL DEFIBRILLATORS, ACCESSORIES, SERVICE & MAINTENANCE |
$8,040,000.00 | $2,977,513.06 | $2,812,207.86 | |
|
MA - 5700 - PA240000027
ANISSA STOVALL ET AL V CITY OF AUSTIN ET AL |
$18,000.00 | $18,000.00 | $0.00 | |
|
MA - 5700 - PA240000047
ASSET MANAGEMENT |
$74,000.00 | $74,000.00 | $21,124.80 | |
|
MA - 5700 - PA240000046
AHFC LAMAR SQUARE DRIVE DEVELOPMENT |
$75,000.00 | $75,000.00 | $10,020.00 | |
|
MA - 5800 - NA240000112
MEDICARE ADVANTAGE |
$45,600,000.00 | $6,000,000.00 | $3,111,030.90 | |
|
MA - 6100 - CA150000003
ABIA TERMINAL / APRON EXPANSION AND IMP (CM@R) |
$295,181,618.05 | $295,053,393.05 | $295,053,393.05 | |
|
MA - 6100 - SA150000005
ABIA TERMINAL EXPANSION AND IMPROVEMENTS |
$41,137,426.04 | $41,013,342.26 | $41,013,342.26 | |
|
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA |
$115,639,880.00 | $89,547,683.53 | $81,331,630.78 | |
|
MA - 8100 - NA210000072
IP VIDEO DISTRIBUTION MANAGEMENT SYSTEM (IP VDMS) FOR AUS |
$485,500.00 | $415,124.83 | $366,439.83 | |
|
MA - 8100 - NS200000035
PRIVATE BRANCH EXCHANGE MAINTENANCE & SUPPORT |
$2,500,000.00 | $1,250,649.11 | $1,137,607.63 | |
|
MA - 5000 - GA230000077
MASONRY, GRAVEL AND CONCRETE SUPPLIES |
$735,000.00 | $67,654.20 | $65,365.50 | |
|
MA - 6300 - NA240000093
STRATEGIC PLAN TO PROTECT AUSTIN'S CREEKS AND COMMUNITIES |
$400,000.00 | $400,000.00 | $182,900.00 | |
|
MA - 5700 - PA240000045
JASON MASON |
$30,000.00 | $30,000.00 | $26,437.50 | |
|
MA - 1100 - NI230000017
JOINT INFRASTRUCTURE CONSTRUCTION PROJECTS BETWEEN AE & LCRA |
$24,000,000.00 | $7,422,875.08 | $7,422,875.08 | |
|
MA - 5700 - PA240000054
KSHITIZ GYAWALI EB-3 PROGRAM |
$13,000.00 | $13,000.00 | $0.00 | |
|
MA - 5500 - NA240000147
AIPP ART PROJECT AT THE FAMILY VIOLENCE SHELTER. |
$70,000.00 | $70,000.00 | $21,000.00 | |
|
MA - 7800 - GS230000014
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN |
$240,000.00 | $100,219.41 | $55,244.47 | |
|
MA - 7800 - NS220000130
OEM PARTS, AND SERVICES FOR VACCON VACUUM TRUCKS |
$240,000.00 | $125,621.90 | $69,665.48 | |
|
MA - 5000 - NS240000008
LABORATORY EQUIPMENT REPAIR & MAINTENANCE |
$740,000.00 | $18,385.00 | $9,715.00 | |
|
MA - 7200 - NA240000031
OHDA LOYOLA |
$920,000.00 | $920,000.00 | $920,000.00 | |
|
MA - 6100 - PA190000066
2019 LARGE SCALE W&WW FACILITIES ENGINEERING SERVICES RL |
$33,000,000.00 | $28,668,345.79 | $23,807,540.64 | |
|
MA - 5600 - NC170000035
CASE MANAGEMENT SYSTEM |
$2,845,000.00 | $2,430,382.09 | $2,424,882.09 | |
|
MA - 6200 - NI240000013
ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #114 |
$5,000,000.00 | $2,395,382.00 | $2,266,735.01 | |
|
MA - 6400 - NS210000004
MOTOROLA RRS MAINTENANCE AND SUPPORT |
$28,946,005.00 | $24,121,669.94 | $24,121,669.94 | |
|
MA - 6100 - SA160000005
ABIA PARKING GARAGE AND ADMINISTRATION OFFICES |
$15,021,225.25 | $15,021,225.25 | $15,021,225.25 | |
|
MA - 7500 - 23121400207
PROPERTY OWNERS DUES FOR PLANNING AND DEVELOPMENT CENTER |
$175,000.00 | $91,468.36 | $91,468.36 | |
|
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST |
$6,400,000.00 | $6,025,218.71 | $5,807,635.80 | |
|
MA - 7800 - NS220000033
OEM PARTS, SERVICE, MAINTENANCE FOR SCHWARZE STREET SWEEPERS |
$720,000.00 | $174,337.76 | $114,802.70 | |
|
MA - 7800 - GS230000009
PARTS AND SERVICES FOR FIRE APPARATUSES (PIERCE AND OSHKOSH) |
$3,580,000.00 | $1,608,046.88 | $1,461,544.72 | |
|
MA - 6200 - GA240000021
DETECTABLE WARNING PLATES |
$360,000.00 | $63,103.00 | $63,103.00 | |
|
MA - 2200 - NE240000001
BOTTLED WATER DELIVERY |
$400,000.00 | $68,874.00 | $68,874.00 | |
|
MA - 5900 - NS240000089
SNAPSTREAM CLOUD |
$164,500.00 | $164,500.00 | $0.00 | |
|
MA - 8700 - PA240000019
HOOF TRIMMING FOR APD MOUNTED PATROL |
$140,793.00 | $60,000.00 | $37,829.00 | |
|
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES |
$4,418,940.00 | $3,836,670.00 | $3,663,882.50 | |
|
MA - 5000 - GA230000043
REINFORCING STEEL |
$3,200,000.00 | $197,855.88 | $135,753.86 | |
|
MA - 2200 - GA220000042
BELT PRESS PARTS |
$494,000.00 | $465,906.36 | $447,229.70 | |
|
MA - 5000 - NA240000029
COLLECTION AND RECYCLING SERVICES OF SCRAP TIRES |
$400,000.00 | $66,241.00 | $41,624.80 | |
|
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS |
$1,450,000.00 | $926,785.01 | $901,744.01 | |
|
MA - 7800 - NA220000048
OEM PARTS AND REPAIR SERVICES FOR ALLISON TRANSMISSIONS |
$768,000.00 | $550,026.22 | $415,608.48 | |
|
MA - 7800 - NA220000044
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES |
$620,000.00 | $343,692.63 | $272,950.11 | |
|
MA - 5700 - PA240000020
JESSICA ARELLANO V CITY OF AUSTIN ET AL |
$17,150.00 | $17,150.00 | $17,150.00 | |
|
MA - 5700 - PA230000117
CITY OF SAN ANTONIO, ET AL. V. NRG SOUTH TEXAS, ET AL |
$185,000.00 | $185,000.00 | $174,189.91 | |
|
MA - 5000 - NA200000107
SHREDDING SERVICES |
$302,325.54 | $301,816.51 | $292,277.63 | |
|
MA - 6400 - NS240000044
PANASONIC TOUGHBOOKS REPAIR AND MAINTENANCE |
$40,000.00 | $8,000.00 | $0.00 | |
|
MA - 7100 - NS230000053
AUDIT WORKING PAPER SYSTEM |
$210,500.00 | $210,500.00 | $87,075.00 | |
|
MA - 7400 - NA230000186
ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) REPORTING TOOL |
$44,750.00 | $43,000.00 | $43,000.00 | |
|
MA - 5600 - NC220000044
NEARMAP ARCGIS INTEGRATION |
$372,500.00 | $368,421.00 | $368,421.00 | |
|
MA - 5600 - NC230000141
ENGHOUSE MAINTENANCE SERVICES |
$24,522.50 | $24,522.50 | $24,522.50 | |
|
MA - 5600 - NS210000018
EZMAXMOBILE SOFTWARE AND MAINTENANCE AND SUPPORT |
$310,000.00 | $217,202.51 | $202,202.51 | |
|
MA - 2400 - NS210000070
KITS ADVANCE TRANSPORTATION MGMT SYSTEM |
$3,746,000.00 | $3,347,996.81 | $3,242,771.81 | |
|
MA - 2200 - NC240000082
KLIR SAAS SUBSCRIPTION AGREEMENT |
$1,920,000.00 | $400,000.00 | $400,000.00 | |
|
MA - 2200 - NA240000078
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE |
$2,620,000.00 | $621,792.88 | $466,302.28 | |
|
MA - 2200 - GA240000015
AIR CUSHION SWING CHECK VALVES & REPAIR SERVICES |
$4,000,000.00 | $79,862.00 | $28,300.00 | |
|
MA - 9000 - NS240000042
TE-CARE MAINTENANCE AND REPAIRS |
$52,939.00 | $24,307.75 | $24,307.75 | |
|
MA - 5700 - PA240000034
MORGAN AND SARAH DANIELS V. CITY OF AUSTIN |
$60,000.00 | $60,000.00 | $40,623.67 | |
|
MA - 1100 - NA140000174
EECP-WORKFLOW AUTOMATION SOFTWARE FOR REBATE PROGRAMS |
$3,895,700.00 | $3,415,200.55 | $3,264,066.32 | |
|
MA - 7400 - NA230000164
3RD PARTY RECORDKEEPER ADMINISTRATION SERVICES |
$0.00 | $0.00 | $0.00 | |
|
MA - 8200 - NS230000008
KEYWATCHER UPGRADE WITH CLOUD SERVICES ACC\PEC ORD 30190 |
$15,035.00 | $14,235.00 | $14,235.00 | |
|
MA - 2200 - NA240000127
COST REIMBURSEMENT AGREEMENT FOR EAST PARKE SUBDIVISION |
$3,080,000.00 | $0.00 | $0.00 | |
|
MA - 5600 - NC240000071
DIGICERT ANNUAL RENEWAL |
$20,000.00 | $14,849.66 | $14,849.66 | |
|
MA - 5700 - PA240000056
LOUIS FLORES V. CITY OF AUSTIN ET AL |
$19,000.00 | $19,000.00 | $10,125.00 | |
|
MA - 6400 - GA210000044
WHELEN BRAND LIGHTS AND SIREN PARTS |
$625,000.00 | $66,644.63 | $47,435.05 | |
|
MA - 5600 - NC240000030
VEEAM LICENSE |
$43,525.18 | $43,525.14 | $43,525.14 | |
|
MA - 8600 - GA210000055
DECOMPOSED GRANITE GRAVEL PURCHASE AND DELIVERY |
$1,300,000.00 | $480,795.14 | $480,795.14 | |
|
MA - 5000 - GA230000021
LAB SUPPLIES AND LAB CHEMICALS |
$4,420,000.00 | $928,338.38 | $796,237.48 | |
|
MA - 5600 - NS160000032
AMANDA CASE MANAGEMENTT SOFTWARE SYSTEM |
$5,935,000.00 | $4,861,614.73 | $4,638,514.05 | |
|
MA - 8200 - 23082100032
DELL VXRAIL LICENSES AND SUPPORT |
$53,194.94 | $53,191.94 | $53,191.94 | |
|
MA - 5800 - PA240000049
TALEVATION/SHL INTEGRATION |
$51,500.00 | $18,370.10 | $18,370.10 | |
|
MA - 2400 - NI200000002
INTERLOCAL AGREEMENT FOR REGIONAL AIR QUALITY PLAN |
$1,120,000.00 | $611,586.00 | $611,586.00 | |
|
MA - 5500 - NA240000145
AIPP LONGHORN DAM BRIDGE - REGINALD ADAMS PROJECT |
$190,000.00 | $190,000.00 | $95,000.00 | |
|
MA - 7800 - GA200000069
OEM PARTS AND REPAIR SERVICES FOR BMW MOTORCYCLES |
$1,105,300.00 | $282,282.72 | $249,037.43 | |
|
MA - 7800 - GA190000017
OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES |
$564,899.00 | $201,691.60 | $189,390.19 | |
|
MA - 5700 - PA240000014
FBCC CITYPOINT LP V. CITY OF AUSTIN, ET AL |
$15,000.00 | $15,000.00 | $13,125.00 | |
|
MA - 8600 - GS240000002
GOLF SOLE SOURCE MA FOR UNITED AG & TURF |
$375,000.00 | $193,542.99 | $118,394.59 | |
|
MA - 8700 - NS220000129
DISPOSAL OF DRUG EVIDENCE |
$248,400.00 | $100,481.00 | $85,557.00 | |
|
MA - 9100 - NA230000040
TURNKEY PUBLIC HEALTH DISEASE SURVEILLANCE SAAS SOLUTION |
$1,744,576.19 | $1,744,576.19 | $1,728,861.11 | |
|
MA - 9100 - NA230000238
ENDING THE HIV EPIDEMIC PROGRAM |
$79,900.00 | $67,045.00 | $67,045.00 | |
|
MA - 8100 - NS210000036
GATEKEEPER SYSTEMS SW MAINTENANCE & SUPPORT |
$835,000.00 | $577,920.75 | $542,427.50 | |
|
MA - 8100 - NA210000170
AVIATION ACCESS CONTROL & IDENTITY MANAGEMENT SYSTEMS |
$6,730,000.00 | $3,374,711.06 | $3,212,595.79 | |
|
MA - 8100 - NS220000004
AUTOMATIC PARKING GUIDANCE SYSTEM |
$725,000.00 | $357,267.25 | $272,167.25 | |
|
MA - 8600 - NA220000121
HUSTON-TILLOTSON UNIVERSITY - LAKE CAPACITY STUDY |
$197,550.00 | $65,850.00 | $65,850.00 | |
|
MA - 8700 - PA240000061
AGREEMENT BETWEEN COA & CCP FOR REIMBURSEMENT |
$1,773,104.00 | $443,276.00 | $147,758.56 | |
|
MA - 8700 - NC230000076
CELLEBRITE PREMIUM SAAS UNLIMITED LOCKS ANNUAL SUBSCRIPTION |
$380,000.00 | $365,200.00 | $229,850.00 | |
|
MA - 2200 - PA230000113
AUSTIN WATER RESIDENTIAL RATE ADVOCATE |
$320,000.00 | $320,000.00 | $203,294.59 | |
|
MA - 5000 - NA240000087
WATER TREATMENT SERVICES FOR COMMERCIAL FACILITIES |
$2,256,000.00 | $957,986.44 | $337,517.56 | |
|
MA - 5000 - NA240000087
WATER TREATMENT SERVICES FOR INDUSTRIAL FACILITIES |
$6,500,000.00 | $2,576,151.28 | $1,455,153.64 | |
|
MA - 1100 - GA240000011
AIR FILTERS, ELECTRIC UTILTIY |
$166,668.00 | $71,886.75 | $71,886.75 | |
|
MA - 5600 - NC240000068
EIG IT TRAINING RESOURCES |
$5,147.01 | $5,147.01 | $5,147.01 | |
|
MA - 5000 - GA230000059
TYPE 1L HYDRAULIC CEMENT |
$3,200,000.00 | $619,030.82 | $530,381.59 | |
|
MA - 2200 - GA230000057
LIQUID CHLORINE |
$15,200,000.00 | $5,826,940.50 | $4,862,897.30 | |
|
MA - 6100 - SA150000014
DOWNTOWN DISTRICT COOLING PLANT # 3 |
$5,064,337.55 | $5,060,658.99 | $5,052,639.66 | |
|
MA - 5600 - NA220000006
REAL ESTATE MANAGEMENT SOLUTIONS |
$2,600,000.00 | $2,067,567.88 | $1,804,343.10 | |
|
MA - 2200 - NS220000120
GE SCADA SOFTWARE LICENSES |
$885,000.00 | $328,396.43 | $328,396.43 | |
|
MA - 5200 - NA240000054
DISCOVERY ATTENDER MAINTENANCE AND SUPPORT RENEWAL |
$18,000.00 | $17,996.95 | $17,996.95 | |
|
MA - 5200 - NC230000061
SOFTWARE TO PERFORM INTERNAL AND REGULATORY INVESTIGATIONS |
$41,912.82 | $41,912.82 | $41,912.82 | |
|
MA - 5200 - NC230000097
ROCKITEK SUPPORT |
$88,605.00 | $58,960.00 | $58,960.00 | |
|
MA - 5200 - NC230000131
SECURITY AWARENESS TRAINING SUBSCRIPTION-KNOWBE4 |
$213,000.00 | $141,980.25 | $141,980.25 | |
|
MA - 5300 - NC220000046
TIMETRADE ANNUAL MAINTENANCE SERVICES |
$420,000.00 | $419,630.84 | $419,630.84 | |
|
MA - 5300 - NS220000025
NOISE MONITORING TERMINALS & MAINTENANCE SERVICES |
$316,074.00 | $184,014.00 | $184,014.00 | |
|
MA - 5600 - NC220000043
CANARY SUBSCRIPTION |
$60,099.00 | $60,099.00 | $60,099.00 | |
|
MA - 8200 - NA230000085
FILEMAKER CONSULTING PO 7878 |
$76,800.00 | $28,187.50 | $22,050.00 | |
|
MA - 8200 - NA230000182
MAXIMO\ICD CONSULTING SERVICES PO 8292 |
$60,000.00 | $0.00 | $0.00 | |
|
MA - 8200 - NC230000052
CBT NUGGETS RENEWAL PO 7817 |
$75,384.00 | $45,232.20 | $34,438.50 | |
|
MA - 8200 - NC240000055
NETALLY LINKRUNNER NETWORK TOOLS AND SERVICE AGREEMENT |
$8,900.00 | $8,900.00 | $8,900.00 | |
|
MA - 5000 - NS230000043
EVENT BOOKING SYSTEM FOR ACCD |
$1,400,000.00 | $442,206.00 | $436,767.26 | |
|
MA - 8500 - 20090200070
SIRSIDYNIX FOR INTEGRATED LIBRARY SYSTEM (ILS) SYMPHONY. |
$1,182,850.00 | $1,069,920.62 | $1,069,920.62 | |
|
MA - 8500 - NA180000099
INTERNET DATABASE SUBSCRIPTION |
$231,000.00 | $231,000.00 | $231,000.00 | |
|
MA - 8500 - NA210000187
ARCHIVESPACE HOSTING AND DATA MIGRATION SERVICES |
$82,500.00 | $70,370.00 | $70,370.00 | |
|
MA - 8500 - NA220000118
BV AUTOMATED ONLINE CATALOGING DATABASE SERVICE |
$635,000.00 | $302,127.06 | $302,127.06 | |
|
MA - 5600 - NS150000047
3M CONTRACT FOR ALL HARDWARE MAINTENANCE, SOFTWARE |
$1,599,475.00 | $1,284,299.72 | $1,284,299.72 | |
|
MA - 5600 - NS180000031
LIBRARY MAPPING SOLUTIONS STACKMAP |
$46,527.00 | $39,862.00 | $39,862.00 | |
|
MA - 5000 - NS230000046
BRIGHTLY FACILITY MAINTENANCE AND SUPPORT SOFTWARE |
$1,075,000.00 | $942,009.69 | $921,118.19 | |
|
MA - 5600 - NC240000089
MEGAPORT SERVICES |
$500,000.00 | $134,622.00 | $134,622.00 | |
|
MA - 5500 - NA240000198
AIPP COLONY PARK POOL - CHRIS RODRIGUEZ DBA TOBAR COMPANY LL |
$121,500.00 | $121,500.00 | $45,562.50 | |
|
MA - 2200 - NS240000090
QUALTRAX SOFTWARE HOSTED SUBSCRIPTION |
$26,280.00 | $26,280.00 | $26,280.00 | |
|
MA - 9100 - PA240000099
HIV STIGMA INDEX ASSESSMENT |
$300,000.00 | $288,961.00 | $74,961.00 | |
|
MA - 5500 - NA250000015
AIPP DAVENPORT AFD/EMS STATION - AGUILERA & MAKKONEN |
$196,000.00 | $196,000.00 | $9,800.00 | |
|
MA - 5800 - NA200000150
SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES |
$2,153,000.00 | $1,992,330.50 | $1,808,857.00 | |
|
MA - 7800 - NA220000043
PARTS, REPAIR SVC., AND PREV MAIN. FOR STREET MAIN EQUIPMENT |
$2,383,080.00 | $1,001,494.29 | $966,458.34 | |
|
MA - 1500 - NA220000007
NEW TRUCK WASH EQUIPMENT (INSTALLATION AND MAINTENANCE) |
$622,000.00 | $419,347.35 | $366,018.76 | |
|
MA - 7800 - GA220000024
MAINTENANCE AND REPAIR SERVICE FOR AUTOMOTIVE PARTS WASHERS |
$184,000.00 | $110,878.23 | $85,588.85 | |
|
MA - 7800 - GA200000034
DELIVERY OF PROPANE FUEL FOR CITY VEHICLES AND EQUIPMENT |
$1,125,000.00 | $627,984.61 | $522,433.02 | |
|
MA - 7800 - GA220000008
OEM PARTS & REPAIR SERVICES FOR CHEVROLET VEHICLES |
$1,248,000.00 | $872,290.05 | $654,702.89 | |
|
MA - 8600 - GA220000016
SILICA TOP DRESSING SAND FOR GOLF GREENS AND TEES |
$450,937.00 | $151,328.50 | $71,328.50 | |
|
MA - 2400 - NA220000099
TRAFFIC SIGNAL PREVENTATIVE MAINTENANCE |
$4,570,000.00 | $4,178,841.81 | $3,380,491.81 | |
|
MA - 9100 - NA240000151
AIR FILTRATION MAINTENANCE SERVICE |
$91,327.00 | $18,828.76 | $18,828.76 | |
|
MA - 6300 - NA220000139
HYDROMULCHING SERVICES |
$66,000.00 | $0.00 | $0.00 | |
|
MA - 7800 - NA220000110
PARTS & REPAIR FORK/SCISSORLIFTS - KOMATSU, YALE, JLG, GENIE |
$368,000.00 | $142,476.81 | $114,598.18 | |
|
MA - 7800 - NA220000176
PARTS & REPAIR FORKLIFTS & SCISSOR LIFTS - DOOSAN & TOYOTA |
$264,000.00 | $105,332.36 | $66,145.39 | |
|
MA - 7800 - NA220000128
REPAIR SERVICES FOR STEERING, SUSPENSION & ALIGNMENT |
$312,000.00 | $118,293.08 | $83,774.78 | |
|
MA - 7800 - NA220000109
VEHICLE WASHING & CLEANING SERVICES - CENTRAL & NORTH |
$400,000.00 | $324,930.28 | $279,022.23 | |
|
MA - 7800 - NA220000189
OME PARTS, REPAIR, PM SERVICES - VACUUM TRUCKS |
$426,800.00 | $226,321.86 | $143,004.73 | |
|
MA - 6300 - GA220000061
BOULDERS LIMESTONE AND LEDGESTONE |
$3,200,000.00 | $469,289.00 | $402,965.00 | |
|
MA - 5000 - NA230000036
CITYWIDE OAK WILT CONSULTING AND TREATMENT |
$288,000.00 | $3,209.40 | $569.40 | |
|
MA - 7800 - NA230000053
OEM PARTS AND REPAIR SERVICES FOR AG TRACTORS - JOHN DEERE |
$264,000.00 | $63,897.54 | $51,134.53 | |
|
MA - 2200 - NA230000083
AUSTIN WATER VEGETATION SHREDDING SERVICES |
$700,000.00 | $193,990.00 | $111,245.00 | |
|
MA - 7800 - GA230000012
REMANUFACTURED PARTS & SERVICES FOR ALTERNATORS AND STARTERS |
$360,000.00 | $178,067.21 | $118,953.08 | |
|
MA - 7800 - GA230000013
PARTS & ASSOCIATED COMPONENTS FOR FIRE APPARATUS |
$400,000.00 | $210,236.73 | $190,515.23 | |
|
MA - 7800 - NA230000204
INSPECTION AND TESTING OF AUTOMOTIVE LIFTS & CRANES |
$96,000.00 | $37,225.00 | $21,725.00 | |
|
MA - 7800 - NA230000202
PARTS & REPAIR SERVICES FOR DTNA VEHICLES & COMPONENTS |
$1,506,800.00 | $494,316.24 | $374,499.06 | |
|
MA - 5000 - NA240000083
SIGN LANGUAGE INTERPRETIVE SERVICES |
$627,450.00 | $243,643.25 | $132,211.00 | |
|
MA - 7200 - NA240000243
AHFC PORTFOLIO ANALYSIS CONTRACT |
$151,000.00 | $151,000.00 | $145,200.00 | |
|
MA - 5600 - 15121700007
KIOSK MAINTENANCE AND SUPPORT |
$415,011.90 | $339,011.90 | $339,011.90 | |
|
MA - 6100 - PA250000003
2023 SURVEYING SERVICES ROTATION LIST |
$7,000,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU |
$13,837,408.87 | $13,837,408.87 | $3,612,416.11 | |
|
MA - 2200 - NC220000093
DOCUWARE ANNUAL LICENSES AND CLOUD STORAGE FEES |
$327,500.00 | $140,400.00 | $140,400.00 | |
|
MA - 5500 - NA250000020
PAP AIPP ESB-MACC PHASE II AIPP |
$190,000.00 | $190,000.00 | $9,500.00 | |
|
MA - 1100 - NA230000130
MOBILE DEMINERALIZER RENTAL & WATER TREATMENT PARTS |
$400,000.00 | $324,064.95 | $215,275.37 | |
|
MA - 5600 - NA240000055
BEYONDTRUST REMOTE SUPPORT |
$67,272.89 | $57,264.96 | $57,264.96 | |
|
MA - 5000 - NS240000050
VEOCI SW OPERATIONS AND DISASTER RECOVERY PLAN |
$2,736,800.00 | $347,454.00 | $347,454.00 | |
|
MA - 5600 - NC240000124
AXONIUS SOFTWARE FOR INFORMATION TECHNOLOGY ASSET MANAGEMENT |
$1,464,000.00 | $517,622.25 | $517,622.25 | |
|
MA - 6100 - SA200000022
HORNSBY BEND BMP HEADWORKS |
$2,740,782.49 | $2,740,782.49 | $2,322,415.92 | |
|
MA - 5300 - NC220000059
FRESHWORKS SOFTWARE LICENSES |
$189,499.30 | $189,499.30 | $189,499.30 | |
|
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS |
$273,580.00 | $147,855.01 | $147,855.01 | |
|
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES |
$258,000.00 | $167,441.77 | $137,835.75 | |
|
MA - 1100 - NA230000034
SERVICENOW PRODUCTS AND SERVICES FOR AUSTIN ENERGY |
$11,200,000.00 | $6,440,758.59 | $6,067,883.09 | |
|
MA - 1100 - NC220000092
TEMPORARY IT STAFFING SERVICES |
$64,700,000.00 | $42,924,337.66 | $33,392,261.93 | |
|
MA - 1100 - NC250000005
FY25 DIR AUTHORITY - SERVICES |
$1,000,000.00 | $525,871.05 | $76,946.05 | |
|
MA - 1100 - NC250000006
FY25 DIR AUTHORITY - SOFTWARE |
$550,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA200000160
EQUINIX CLOUD CROSSCONNECT SUBSCRIPTION SERVICES |
$567,644.00 | $564,014.00 | $564,014.00 | |
|
MA - 1100 - NC200000040
ARUBA PRODUCTS & SERVICES |
$324,804.95 | $323,935.07 | $323,935.07 | |
|
MA - 1100 - NA230000140
INFOBLOX PRODUCTS & SERVICES |
$630,000.00 | $241,101.62 | $241,101.62 | |
|
MA - 2200 - NC240000047
BACKFILE SCANNING SERVICES |
$120,000.00 | $73,530.97 | $51,768.47 | |
|
MA - 5700 - PA240000048
2024 AUSTIN POLICE ASSOCIATION LABOR NEGOTIATIONS |
$339,000.00 | $339,000.00 | $336,344.59 | |
|
MA - 5500 - NA230000068
PAP AIPP 9227 SLAUGHTER LANE |
$65,000.00 | $65,000.00 | $31,500.00 | |
|
MA - 5000 - NC230000012
BROADBAND CELLULAR - SERVICE AND EQUIPMENT |
$1,600,000.00 | $291,968.78 | $131,870.62 | |
|
MA - 6000 - NA240000077
PROJECT CONTROLS AND PROJECT MANAGEMENT SOFTWARE SOLUTION |
$5,000,000.00 | $1,244,562.50 | $309,562.50 | |
|
MA - 4710 - NG240000069
OUTREACH AND SUPPORT SERVICES PROGRAM |
$218,000.00 | $218,000.00 | $112,176.82 | |
|
MA - 5500 - NA220000018
REPOSITION PROPERTIES CONSULTING |
$7,250,000.00 | $3,474,671.80 | $1,573,972.89 | |
|
MA - 4710 - NG240000067
EMERGENCY SHELTER PROGRAMS |
$775,000.00 | $775,000.00 | $350,637.81 | |
|
MA - 6400 - GA240000004
TWO-WAY RADIO PARTS AND ACCESSORIES |
$900,000.00 | $130,853.52 | $66,023.70 | |
|
MA - 4700 - NG220000108
ARPA RRH AND SUPPORTIVE SERVICES PROGRAM |
$3,297,928.00 | $3,297,928.00 | $2,742,686.12 | |
|
MA - 5000 - GA240000055
UNIFORMS, INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICE |
$28,036,800.00 | $4,529,607.80 | $2,356,120.88 | |
|
MA - 1100 - NA200000135
REGENERATION OF PORTABLE EXCHANGE DEIONIZATION VESSELS |
$185,000.00 | $86,358.23 | $75,208.23 | |
|
MA - 4700 - NG240000008
FOUNDATION COMMUNITIES FOR THE TAX CENTERS PROGRAM |
$275,094.00 | $275,094.00 | $169,743.81 | |
|
MA - 9300 - NA200000138
PUBLIC SAFETY DRUG AND ALCOHOL TESTING SERVICES |
$975,000.00 | $393,424.04 | $339,222.28 | |
|
MA - 4700 - NI230000020
TEEN PREGNANCY PREVENTION GRANT |
$183,000.00 | $183,000.00 | $143,366.03 | |
|
MA - 5800 - PA170000057
ROCIP 7 |
$8,400,064.00 | $5,155,525.37 | $4,200,506.60 | |
|
MA - 5300 - NS240000022
CRYWOLF SOFTWARE LICENSE FOR DSD ALARM MANAGEMENT-C.PHILLIPS |
$38,304.83 | $38,304.83 | $38,304.83 | |
|
MA - 5000 - GC220000012
TRAFFIC CONES |
$822,292.00 | $223,806.50 | $199,171.50 | |
|
MA - 1500 - NA200000171
VEHICLE SCALE INSPECTIONS, MAINTENANCE, AND REPAIR SERVICES |
$100,000.00 | $37,684.90 | $19,984.90 | |
|
MA - 7800 - NA210000003
CUMMINS CNG ENGINE REPAIR WITH ASSOCIATED PARTS |
$455,000.00 | $56,877.33 | $41,877.33 | |
|
MA - 2400 - GA210000004
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS ADHESIVE |
$284,775.20 | $80,640.05 | $80,640.05 | |
|
MA - 4700 - NG220000102
AUSTIN RAPID REHOUSING ARPA HEAL PROGRAM |
$2,032,050.00 | $2,032,050.00 | $1,573,158.92 | |
|
MA - 4700 - NG220000105
ARPA FAMILY STABILITY PROJECT PROGRAM |
$2,760,292.00 | $2,760,292.00 | $2,088,960.33 | |
|
MA - 4700 - NG230000009
ARPA COMMUNITY BASED COUNSELING PROGRAM |
$578,130.00 | $578,130.00 | $505,761.02 | |
|
MA - 8500 - PA230000078
WORLD LANGUAGES BOOKS |
$1,488,000.00 | $797,179.48 | $512,461.70 | |
|
MA - 2200 - PA240000130
ONLINE SAFETY TRAINING AND MATERIALS |
$50,000.00 | $36,932.24 | $3,939.74 | |
|
MA - 8100 - NS240000019
SOUTH TERMINAL HVAC AUTOMATION SYSTEM PM/REPAIR SERVICES |
$30,000.00 | $24,752.50 | $10,507.50 | |
|
MA - 4700 - NG230000083
DOUBLE UP FOOD BUCKS AUSTIN PROGRAM |
$484,420.00 | $193,768.00 | $139,543.31 | |
|
MA - 5700 - PA250000004
CENTRAL TEXAS ALLIED HEALTH INSTITUTE (CTAHI) |
$7,500.00 | $7,500.00 | $4,508.40 | |
|
MA - 6200 - GA220000057
TRAP ROCK |
$3,526,000.00 | $3,522,286.21 | $3,007,104.06 | |
|
MA - 6300 - NI230000023
AISD-WPD BUS TRANSPORTATION ILA |
$60,000.00 | $50,910.16 | $36,881.08 | |
|
MA - 6300 - NI230000005
USGS JOINT FUNDED WATER STUDIES |
$8,810,927.00 | $2,274,170.00 | $1,441,742.00 | |
|
MA - 5800 - NA240000237
PHYSICAL FITNESS PROGRAMS: PE INSTRUCTOR SERVICES |
$300,000.00 | $54,500.00 | $25,585.00 | |
|
MA - 2200 - GS220000003
WALLACE AND TIERNAN PARTS FOR PLANTS |
$762,000.00 | $750,999.53 | $554,086.64 | |
|
MA - 2200 - GA210000075
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE |
$4,138,000.00 | $3,857,820.20 | $3,857,820.20 | |
|
MA - 1500 - NA210000164
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES |
$4,000,000.00 | $2,563,414.43 | $2,254,586.02 | |
|
MA - 5300 - NA220000124
PLANIT GEO - TREEPLOTTER INVENTORY SOFTWARE |
$66,750.00 | $66,750.00 | $28,250.00 | |
|
MA - 5700 - PA240000031
MARIA MADRIGAL & JUAN ANTONIO CANO V. THE CITY OF AUSTIN |
$18,337.50 | $18,337.50 | $18,337.50 | |
|
MA - 7400 - NG240000061
FY24 GTOPS MINI |
$10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 5000 - NC240000112
CITYWIDE-WRIKE LICENSES AND MAINTENACE & SUPPORT |
$1,700,000.00 | $73,332.00 | $38,220.00 | |
|
MA - 5000 - NC230000013
NETMOTION SOFTWARE PRODUCTS AND SERVICES |
$2,200,000.00 | $1,922,465.10 | $1,922,285.10 | |
|
MA - 2200 - NA250000039
BRUSH CUTTING WQPL |
$1,050,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NI240000015
LESS HEALTHY FOOD ACCESS PROJECT |
$40,000.00 | $40,000.00 | $30,000.00 | |
|
MA - 1100 - NC230000054
INTEGRATED MANAGED SERVICES FOR ORACLE CUSTOMER CARE & BILLI |
$36,887,800.00 | $16,478,045.87 | $12,996,176.02 | |
|
MA - 1100 - NC230000055
MANAGED CLOUD SERVICES-DATA HOSTING AND STORAGE |
$11,117,532.00 | $4,886,252.28 | $2,831,289.39 | |
|
MA - 5600 - NC250000011
UKG APPLICATION MANAGED SERVICES |
$1,840,000.00 | $655,200.00 | $32,100.00 | |
|
MA - 5600 - NC240000126
VIDEO WALL INTALLATION AND MAINTENANCE |
$1,460,833.87 | $1,446,208.38 | $0.00 | |
|
MA - 5500 - NI250000003
5-YEAR INTERLOCAL AGREEMENT W WORKFORCE SOLUTIONS FOR QC3 |
$1,174,121.00 | $1,174,121.00 | $71,672.91 | |
|
MA - 6300 - PA220000028
AQUATIC MACROPHYTE RESTORATION PROJECT FY 22 - 25 |
$150,000.00 | $97,969.17 | $90,920.75 | |
|
MA - 9100 - NS230000041
PARTNERGRANTS SW FOR ELECTRONIC GRANT MANAGEMENT SYSTEM SVCS |
$43,200.00 | $43,200.00 | $28,800.00 | |
|
MA - 1500 - NA210000075
RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTION |
$530,000.00 | $26,876.77 | $13,684.84 | |
|
MA - 8300 - NA240000239
BUNKER GEAR CLEANING SERVICES |
$520,000.00 | $120,000.00 | $30,142.44 | |
|
MA - 4700 - NG220000004
MEXIC-ARTE- YOUTH BASED CURRICULUM (YBC) |
$245,000.00 | $243,683.74 | $187,641.39 | |
|
MA - 1100 - NA230000184
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
$109,735.00 | $61,035.00 | $61,035.00 | |
|
MA - 4700 - NG230000004
ARPA WORKFORCE DEVELOPMENT PROGRAM |
$479,334.00 | $479,334.00 | $451,872.77 | |
|
MA - 2400 - GA220000035
APS PUSH BUTTONS |
$1,868,692.00 | $805,540.00 | $805,540.00 | |
|
MA - 4700 - NG230000023
HHSP PROGRAM |
$1,599,330.21 | $1,188,073.68 | $857,530.69 | |
|
MA - 5700 - PA240000011
TYREE TALLEY V COA ET AL |
$306,000.00 | $306,000.00 | $63,606.09 | |
|
MA - 2200 - GA210000041
1" RIVER ROCK |
$2,006,005.00 | $1,220,022.05 | $1,112,022.05 | |
|
MA - 7800 - NA240000117
OEM PARTS AND REPAIR SERVICES FOR INTERNATIONAL TRUCKS |
$6,400,000.00 | $780,188.25 | $559,302.94 | |
|
MA - 1100 - NS220000029
AVOTUS ICM PLATFORM SOFTWARE MAINTENANCE RENEWAL AE |
$21,634.32 | $21,439.44 | $21,439.44 | |
|
MA - 6100 - SA190000008
SOUTH AREA AND NORTHWEST AREA LIFT STATION IMPROVEMENTS |
$12,325,402.33 | $7,682,147.77 | $5,966,853.76 | |
|
MA - 5600 - NC240000025
LUCIDCHART |
$47,190.00 | $44,380.00 | $44,380.00 | |
|
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS |
$45,500,000.00 | $28,285,686.69 | $23,393,218.19 | |
|
MA - 8700 - NA200000181
COVERT VEHICLE SURVEILLANCE SYSTEM MAINTENANCE AND REPAIR |
$135,000.00 | $107,996.95 | $90,605.84 | |
|
MA - 5600 - NC220000101
BOX.COM LICENSE |
$92,287.72 | $92,287.72 | $92,287.72 | |
|
MA - 6100 - SA200000017
CIVIL ENGINEERING SERVICES FOR ARTERIAL STREET PAVEMENT PROG |
$3,000,000.00 | $2,196,998.55 | $2,196,998.55 | |
|
MA - 7800 - GA240000045
OEM PARTS & REPAIR SERVICES FOR VEHICLE POWER & DRIVELINE |
$772,000.00 | $131,992.63 | $78,154.46 | |
|
MA - 8100 - GA240000064
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS |
$800,000.00 | $0.00 | $0.00 | |
|
MA - 5600 - NC240000100
ILLUMIO SOFTWARE SUBSCRIPTION AND SUPPORT |
$2,450,000.00 | $397,865.89 | $397,865.89 | |
|
MA - 1100 - NA230000245
POLE INSPECTION AND REMEDIATION |
$9,600,000.00 | $4,255,832.50 | $883,986.20 | |
|
MA - 7800 - GA200000064
AFTERMARKET PARTS FOR GARBAGE TRUCK BODIES |
$522,000.00 | $461,587.99 | $410,769.92 | |
|
MA - 5000 - NA210000015
TEMP TRAFFIC CONTROL DEVICES & ROADWAY PAVEMENT MARKING SVCS |
$8,334,000.00 | $6,241,535.10 | $5,307,540.10 | |
|
MA - 7500 - NA190000037
CITYWIDE PAINTING SERVICES |
$10,000,000.00 | $4,530,325.36 | $4,342,563.36 | |
|
MA - 7500 - NA240000158
TREE LIGHTING INSTALLATION, MAINTENANCE AND REPAIRS |
$150,000.00 | $37,191.00 | $14,943.00 | |
|
MA - 7800 - NS230000037
PARTS AND SERVICES FOR ALTEC UTILITY EQUIPMENT UNITS |
$240,000.00 | $63,762.97 | $40,086.72 | |
|
MA - 5000 - NA230000175
COLLECTION, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE |
$10,040,000.00 | $2,657,287.77 | $1,827,870.76 | |
|
MA - 5600 - NC240000009
QLIK MAINTENANCE AND SUPPORT |
$669,961.08 | $631,512.87 | $631,512.87 | |
|
MA - 5800 - NA230000166
COBRA, SELF PAY AND CCDP ADMINISTRATION |
$160,000.00 | $82,000.00 | $48,749.20 | |
|
MA - 5500 - NA250000019
AUSTIN SISTER CITIES INTERNATIONAL FY25 |
$74,927.00 | $74,927.00 | $37,456.58 | |
|
MA - 2400 - PI200000001
PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT |
$2,163,555.00 | $2,161,335.00 | $2,158,159.44 | |
|
MA - 8700 - NS240000011
PICTURELINK IMAGING SYSTEMS MAINTENANCE |
$62,384.00 | $23,773.00 | $23,773.00 | |
|
MA - 8700 - NS240000043
WHOOSTER INVESTIGATIVE DATABASE SYSTEM |
$93,470.00 | $93,470.00 | $93,470.00 | |
|
MA - 1100 - NS240000093
HACH INSTRUMENTS PREVENTATIVE MAINTENANCE AND REPAIRS |
$26,678.08 | $25,652.00 | $25,652.00 | |
|
MA - 5000 - GA240000018
SAFETY FOOTWEAR |
$3,600,000.00 | $964,481.84 | $611,812.27 | |
|
MA - 5600 - NC240000040
SAFE SOFTWARE FME SOFTWARE MAINTENANCE |
$78,937.00 | $78,937.00 | $78,937.00 | |
|
MA - 1100 - NA210000147
STORM WATER PONDS MAINTENANCE AND REPAIRS |
$700,000.00 | $648,052.00 | $346,799.00 | |
|
MA - 2400 - NA210000036
TDM MARKETING MATERIALS |
$250,000.00 | $191,450.00 | $170,798.50 | |
|
MA - 5600 - NC220000068
RAPID7 SOFTWARE |
$1,100,000.00 | $944,604.62 | $944,604.62 | |
|
MA - 1100 - NS230000055
INCIDENT MANAGEMENT SYSTEM-HOSTED SOFTWARE AND SERVICES |
$786,031.50 | $786,031.50 | $786,031.50 | |
|
MA - 6100 - CA230000005
2020 BOND TRAFFIC & PEDESTRIAN SIGNALS-INSTALLATION & MAINT |
$5,000,000.00 | $4,338,708.85 | $3,179,282.55 | |
|
MA - 5700 - PA240000084
GERARDO JAVIER CAZARES JR V CITY OF AUSTIN ET AL TMLC-CASTRO |
$3,750.00 | $3,750.00 | $2,200.00 | |
|
MA - 1500 - NA140000044
DATA COLLECTION AND REPORTING SYSTEM |
$600,000.00 | $409,504.40 | $399,210.40 | |
|
MA - 2200 - GA240000085
QUICKLIME AND TEKKEM SLAKER QUICKLIME |
$36,000,000.00 | $7,309,946.11 | $4,133,092.79 | |
|
MA - 8700 - GC230000001
MAILING EQUIPMENT LEASE FOR APD |
$30,000.00 | $17,904.24 | $10,332.42 | |
|
MA - 5000 - NC220000058
BROADBAND/CELLULAR - SERVICE & EQUIPMENT. |
$40,730,000.00 | $13,396,958.21 | $11,562,637.77 | |
|
MA - 6100 - SA220000011
CLMP322-I35 CAP AND STITCH IMPROVEMENTS CONSULTANT |
$3,000,000.00 | $3,000,000.00 | $3,000,000.00 | |
|
MA - 6400 - NC230000051
CONSULTING SERVICES FOR GATRRS |
$1,000,000.00 | $229,086.00 | $46,982.00 | |
|
MA - 8700 - NC240000023
CALLYO PLUS SAAS FOR THE POLICE TECHNOLOGY |
$19,960.00 | $16,920.00 | $16,920.00 | |
|
MA - 6100 - PA250000008
(CLMP372) 2024 AUS ARCHITECTURAL & ENGINEERING SERVICES RL |
$60,000,000.00 | $0.00 | $0.00 | |
|
MA - 8100 - GA250000004
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES, PARTS & SERVICES |
$1,500,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA140000004
ABIA STORMWATER DRAINAGE IMPROVEMENTS |
$2,018,869.13 | $1,994,716.22 | $1,715,096.50 | |
|
MA - 1500 - NC200000022
DIGITAL SOLUTIONS FOR WASTE MANAGEMENT |
$372,998.02 | $360,857.88 | $317,589.04 | |
|
MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS |
$64,802.00 | $62,482.00 | $57,482.00 | |
|
MA - 1100 - NS180000040
EATON BATTERY REPLACEMENT AND MAINTENANCE CONTRACT FOR CTECC |
$258,254.02 | $220,734.99 | $210,676.59 | |
|
MA - 8100 - NC230000136
COOPERATIVE FOR GENERATOR MAINTENANCE, REPAIRS, RENTALS |
$6,750,000.00 | $3,576,494.39 | $3,143,695.18 | |
|
MA - 6200 - NA190000137
MOWING CONTRACT FOR STREET & BRIDGE OPERATIONS |
$4,050,000.00 | $3,423,068.45 | $3,028,519.42 | |
|
MA - 7200 - NA240000138
FY24 HOUSINGWORKS AUSTIN CONTRACT |
$200,000.00 | $100,000.00 | $100,000.00 | |
|
MA - 7200 - NA250000059
AHFC ARCHITECTURAL SERVICES CONTRACT |
$299,000.00 | $299,000.00 | $41,462.50 | |
|
MA - 4400 - NA250000060
AUSTIN YOUTH CLIMATE EQUITY COUNCIL |
$74,999.00 | $25,000.00 | $25,000.00 | |
|
MA - 7200 - NA240000062
ZONING REVIEWS |
$2,000,000.00 | $460,000.00 | $145,431.80 | |
|
MA - 5500 - PA230000010
CHAPTER 380 THIRD-PARTY REVIEWS |
$336,000.00 | $224,000.00 | $141,374.50 | |
|
MA - 6200 - NC250000027
TRAFFIC SIGNAL RELATED EQUIPMENT |
$19,500,000.00 | $925,707.41 | $404,063.25 | |
|
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES |
$7,560,000.00 | $1,498,888.67 | $1,242,932.25 | |
|
MA - 2200 - NC210000029
SOFTWARE MAINTENANCE - GENETEC |
$250,000.00 | $85,914.36 | $85,914.36 | |
|
MA - 6100 - SA160000019
PEER REVIEW OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK |
$39,165.47 | $39,165.47 | $21,726.72 | |
|
MA - 8600 - NA230000183
VIOLET CROWN TRAIL IMPROVEMENTS |
$2,100,000.00 | $2,100,000.00 | $2,100,000.00 | |
|
MA - 4700 - NG230000065
QUEEN TALK PROGRAM |
$127,600.00 | $127,600.00 | $92,180.52 | |
|
MA - 4700 - NG230000061
REPRODUCTIVE HEALTHCARE PROGRAM, |
$143,998.00 | $143,998.00 | $98,107.44 | |
|
MA - 8100 - NA240000104
AIR SERVICE DEVELOPMENT AND RETENTION |
$1,072,000.00 | $359,023.25 | $253,005.96 | |
|
MA - 5000 - NS230000088
ELECTRONIC SAFETY & SECURITY SYSTEMS MAINTENANCE AND SUPPORT |
$1,560,000.00 | $957,189.55 | $791,816.06 | |
|
MA - 2200 - NC190000040
UNIFORM CLEANING SERVICES |
$150,000.00 | $112,518.58 | $94,050.30 | |
|
MA - 8600 - GA210000019
MA-THEATRICAL STAGE, LIGHTING, SOUND SUPPLIES & INSTALLATION |
$1,044,000.00 | $925,616.15 | $845,281.47 | |
|
MA - 6100 - SA240000008
SUNKEN GARDENS - HABITAT ENHANCEMENT AND HISTORIC WALL REPAI |
$431,978.38 | $431,978.38 | $201,739.31 | |
|
MA - 7800 - GA250000003
DECAL MAKING SUPPLIES FOR CITY VEHICLES AND EQUIPMENT |
$380,000.00 | $50,000.00 | $9,975.13 | |
|
MA - 4700 - NG210000135
CARITAS OF AUSTIN - IMPACT PROGRAM |
$5,395,000.00 | $4,855,282.07 | $2,964,214.59 | |
|
MA - 5800 - NA210000132
FULLY INSURED STAND-ALONE VISION PLAN |
$6,840,000.00 | $4,733,903.46 | $4,188,251.18 | |
|
MA - 1500 - NC230000040
FLEET SYSTEM ENHANCEMENT |
$3,700,000.00 | $1,321,552.95 | $1,321,552.95 | |
|
MA - 8100 - NS220000069
AIRLINE (MIS) CHOICE GATE PASS VETTING SOFTWARE |
$202,050.00 | $106,800.00 | $94,400.00 | |
|
MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL |
$12,500,000.00 | $10,835,002.38 | $10,669,852.32 | |
|
MA - 7200 - NA250000025
HACA LOCAL HOUSING VOUCHER PROGRAM FY 24-25 |
$6,000,000.00 | $6,000,000.00 | $1,145,120.30 | |
|
MA - 5500 - NA240000096
AIPP AIRPORT BLVD NWSE |
$200,000.00 | $200,000.00 | $20,000.00 | |
|
MA - 7600 - PA240000007
OUTREACH AND TECHNICAL ASSISTANCE |
$900,000.00 | $875,000.00 | $618,750.00 | |
|
MA - 5600 - NC230000109
DEVOLUTIONS RDM SUBSCRIPTION AND SUPPORT |
$41,334.87 | $37,443.76 | $37,443.76 | |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
$301,483.00 | $297,147.00 | $254,117.93 | |
|
MA - 6400 - PS220000002
PROFESSIONAL SERVICES FOR STRUCTURAL ENGINEERING SUPPORT |
$65,000.00 | $58,077.50 | $48,077.50 | |
|
MA - 6100 - SA250000003
AUS CENTRAL UTILITY PLANT RELOCATION |
$6,511,481.62 | $6,511,481.62 | $1,741,561.68 | |
|
MA - 1100 - PA240000018
TRANSMISSION AND DISTRIBUTION BENCHMARKING |
$127,890.00 | $95,445.00 | $95,445.00 | |
|
MA - 4700 - NI220000018
PROMOTING CARE CONTINUITY WITH CHWS PROGRAM |
$374,091.00 | $321,043.28 | $245,971.60 | |
|
MA - 2200 - NC240000084
LOGITECH SUPPORT FOR RALLYBARS/TAPS |
$20,400.00 | $20,400.00 | $20,400.00 | |
|
MA - 6100 - CA200000013
2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ |
$20,000,000.00 | $10,166,848.12 | $9,220,764.58 | |
|
MA - 6300 - NS240000051
FULCRUM MOBILE DATA COLLECTION SOFTWARE |
$15,732.00 | $15,732.00 | $0.00 | |
|
MA - 5200 - NC230000115
VMRAY TOTALLNSIGHT COMPLETE S CLOUD |
$369,700.00 | $326,922.82 | $326,922.82 | |
|
MA - 5900 - NS220000032
SITEIMPROVE INTELLIGENCE PLATFORM DATABASE SUBSCRIPTION-CPI |
$94,331.46 | $93,484.01 | $93,484.01 | |
|
MA - 5000 - GA240000054
HOT MIX ASPHALTIC CONCRETE, VARIOUS TYPES |
$36,390,000.00 | $8,979,707.42 | $4,645,472.55 | |
|
MA - 4700 - NG220000059
GIRL CONNECT + PROGRAM |
$1,043,979.00 | $646,273.00 | $539,485.00 | |
|
MA - 4400 - NS240000134
ACCESSIBLE HAZARD ALERT SYSTEM (A.H.A.S.) FOR HSEM |
$76,000.00 | $62,053.50 | $62,053.50 | |
|
MA - 5600 - NC210000035
DATA MAINTENANCE SERVICES |
$672,000.00 | $513,626.99 | $423,315.39 | |
|
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING |
$522,000.00 | $305,850.00 | $304,780.00 | |
|
MA - 1100 - NS230000020
SOLARANYWHERE FLEETVIEW SOFTWARE AND SUPPORT SERVICES |
$153,075.00 | $153,075.00 | $153,075.00 | |
|
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS |
$4,000,000.00 | $534,988.49 | $410,988.49 | |
|
MA - 5000 - NC220000066
CITYWIDE RUBRIK SERVICES |
$11,646,000.00 | $3,872,780.23 | $3,872,780.23 | |
|
MA - 4700 - NG220000144
OPEN DOORS TO HOMELESS IMMIGRANTS PROGRAM |
$971,550.00 | $971,550.00 | $716,953.29 | |
|
MA - 8100 - NS250000014
DAKTRONICS LED ROADWAY SIGN SUPPORT |
$207,000.00 | $77,868.00 | $0.00 | |
|
MA - 1100 - NS240000021
REALWORLD DIAGNOSTICS SOFTWARE FOR GE SMALLWORLD GIS |
$122,500.00 | $122,500.00 | $122,500.00 | |
|
MA - 1100 - NA240000215
DECOMMISSION AND REMOVAL OF DISTRICT COOLING PLANT #4 AT ACC |
$1,642,408.00 | $1,642,408.00 | $1,642,408.00 | |
|
MA - 9300 - NI240000018
TEEX PARAMEDIC TRAINING |
$110,000.00 | $33,650.00 | $33,500.00 | |
|
MA - 8500 - NA200000029
COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES |
$384,910.00 | $177,793.13 | $165,823.13 | |
|
MA - 5000 - NA250000033
MAINTENANCE AND REPAIR OF FITNESS EQUIPMENT |
$763,200.00 | $55,035.00 | $14,350.00 | |
|
MA - 8600 - NA250000076
ZILKER TRAILHEAD HILL COUNTRY CONSERVANCY |
$900,000.00 | $900,000.00 | $476,038.38 | |
|
MA - 4700 - NG220000116
BSS PLUS RRH PROGRAM |
$6,487,671.00 | $5,117,295.82 | $3,368,646.87 | |
|
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE |
$5,600,000.00 | $5,265,177.85 | $4,753,083.79 | |
|
MA - 9100 - NS220000040
HIV RELATED TREATMENT AND SUPPORT SERVICES |
$825,167.00 | $795,622.32 | $744,669.06 | |
|
MA - 7400 - NA220000142
DATA CENTER (LEASED SPACE) |
$2,577,071.60 | $2,497,040.72 | $2,070,591.00 | |
|
MA - 6100 - PA160000003
2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION RL |
$15,000,000.00 | $14,685,113.90 | $13,409,131.05 | |
|
MA - 7500 - NS250000036
JANITORIAL SERVICES- CLEANERS OF AMERICA- BARTON SKYWAY |
$1,500,000.00 | $750,000.00 | $183,038.62 | |
|
MA - 4700 - NG250000003
SPARKLING FUTURES PROGRAM |
$50,000.00 | $50,000.00 | $10,040.96 | |
|
MA - 7500 - NS250000041
ELEVATOR MAINTENANCE |
$139,400.00 | $69,700.00 | $0.00 | |
|
MA - 7500 - NA250000078
ELEVATOR MAINTENANCE |
$139,262.64 | $0.00 | $0.00 | |
|
MA - 7500 - NA250000079
PRESSURE WASHING BRANDYWINE |
$9,720.00 | $4,860.00 | $920.00 | |
|
MA - 5700 - PA240000070
AHFC CIELO AT NORTH DOMAIN |
$85,000.00 | $85,000.00 | $54,813.55 | |
|
MA - 7400 - NG240000045
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
$27,037.00 | $27,037.00 | $27,037.00 | |
|
MA - 8700 - PA240000052
MENTAL HEALTH SERVICES FOR EMPLOYEES |
$70,000.00 | $70,000.00 | $12,213.13 | |
|
MA - 8300 - NC230000113
LAWN AND FUELS MITIGATION EQUIPMENT AND MAINTENANCE. |
$350,000.00 | $79,645.04 | $66,253.47 | |
|
MA - 7200 - NA240000010
AUSTIN CARES: TENANT RELOCATION ASSISTANCE PROGRAM |
$950,000.00 | $919,967.75 | $256,019.22 | |
|
MA - 8100 - NA210000029
MEDIA MONITORING TOOL FOR AVIATION |
$40,000.00 | $40,000.00 | $40,000.00 | |
|
MA - 1100 - NC220000108
SIERRA WIRELESS RADIOS |
$419,000.00 | $196,146.60 | $153,781.80 | |
|
MA - 5600 - NA210000086
SHORT MESSAGE SERVICE |
$95,000.00 | $95,000.00 | $93,750.00 | |
|
MA - 7300 - NA200000207
FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING |
$0.00 | $0.00 | $0.00 | |
|
MA - 7400 - NS220000085
IMPLEMENTATION AND LICENSE FOR PENSION MODULE |
$531,725.00 | $511,725.00 | $481,157.53 | |
|
MA - 1100 - NC250000020
SHORT TERM ARMED GUARD SERVICES |
$76,000.00 | $70,000.00 | $0.00 | |
|
MA - 6100 - PA200000010
(CLMP262) 2019 LARGE DIA. WATER & WASTEWATER PIPELINE ENG RL |
$12,000,000.00 | $11,854,558.30 | $9,901,841.23 | |
|
MA - 8600 - NC210000076
GOLF MOWING EQUIPMENT LEASE |
$1,676,000.00 | $1,387,420.22 | $1,174,730.40 | |
|
MA - 5000 - GC200000004
OFFICE SUPPLY CONTRACT |
$13,432,500.00 | $4,920,020.44 | $4,683,149.86 | |
|
MA - 4700 - NG240000072
REPRODUCTIVE HEALTH LOGISTICS PROGRAM |
$100,000.00 | $100,000.00 | $397.52 | |
|
MA - 5000 - NA230000239
NON-CONSTRUCTION RESTORATION AND REMEDIATION SERVICES |
$2,040,000.00 | $266,815.57 | $236,782.27 | |
|
MA - 5800 - PA250000011
EXECUTIVE RECRUITMENT |
$76,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA250000012
KEETA WOODS V. CITY OF AUSTIN (TMLC-CASTRO) |
$8,000.00 | $8,000.00 | $1,000.00 | |
|
MA - 5700 - PA250000013
RENTAL CAR COMPANIES BANKRUPTCY MATTERS |
$25,000.00 | $25,000.00 | $13,120.00 | |
|
MA - 5000 - NS230000032
BUILDING AUTOMATION SYSTEM MAINTENANCE & REPAIR |
$3,340,000.00 | $397,752.14 | $235,248.64 | |
|
MA - 2200 - GA240000065
38% SODIUM BISULFITE TOTES |
$728,000.00 | $145,750.00 | $145,750.00 | |
|
MA - 8600 - NS220000111
HUMANITY - CLOUD BASE SCHEDULING SOFTWARE |
$91,800.00 | $78,759.06 | $57,252.06 | |
|
MA - 2200 - GA210000068
FLUOROSILICIC ACID |
$1,240,000.00 | $1,053,032.95 | $900,632.34 | |
|
MA - 5500 - NA230000010
WORKFORCE DEVELOPMENT SERVICES |
$400,000.00 | $400,000.00 | $233,333.00 | |
|
MA - 4700 - NI240000021
PRE-K CLASSROOM START-UP FUNDS |
$640,000.00 | $85,332.00 | $0.00 | |
|
MA - 6100 - 23052600026
ELECTRIFICATION INFRASTRUCTURE PHASE 4 IDIQ |
$1,500,000.00 | $1,311,964.06 | $459,765.51 | |
|
MA - 6100 - CA220000009
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IDIQ PHASE 2 |
$15,000,000.00 | $13,564,224.32 | $9,789,708.06 | |
|
MA - 4700 - NG220000081
HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM |
$566,076.00 | $516,019.15 | $425,781.55 | |
|
MA - 7500 - NA250000080
WATER TREATMENT BRANDYWINE |
$13,494.24 | $6,747.12 | $833.70 | |
|
MA - 7500 - NA250000081
ELEVATOR PHONE MONITORING |
$26,158.56 | $13,079.28 | $2,248.90 | |
|
MA - 1100 - NA240000165
ISO 9001 QUALITY MGMT REGISTRATION & SURVEILLANCE AUDIT SVCS |
$50,000.00 | $22,031.25 | $22,031.25 | |
|
MA - 1100 - NA240000183
3RD PARTY MOCK AUDIT SVS FOR NERC OPS & PLANNING STANDARDS |
$40,000.00 | $31,500.00 | $6,300.00 | |
|
MA - 1100 - NS220000038
ESMART KIDS WEBSITE |
$51,000.00 | $38,250.00 | $38,250.00 | |
|
MA - 7500 - NA250000084
SWEEPING, PORTER SERVICES, PRESSURE WASHING |
$9,000.00 | $4,500.00 | $795.00 | |
|
MA - 5600 - NS230000001
MAINT AND SUPPORT STATION ALERTING SOFTWARE AND INTERFACES |
$186,091.00 | $181,375.62 | $181,375.62 | |
|
MA - 5600 - NS230000001
MAINTENANCE FOR LIMS SOFTWARE USER LICENSES |
$187,525.00 | $110,325.00 | $110,325.00 | |
|
MA - 5900 - NA250000069
BRANDWATCH SOCIAL MEDIA MONITORING TOOL |
$66,409.20 | $0.00 | $0.00 | |
|
MA - 1100 - NA240000240
GT3 GENERATOR ROTOR REMOVAL AND RINGS OFF INSPECTION |
$2,371,454.00 | $2,371,454.00 | $2,107,960.00 | |
|
MA - 5500 - NA220000220
DESIGN AND COMMISSION OF CIP PUBLIC ARTWORK |
$125,000.00 | $125,000.00 | $125,000.00 | |
|
MA - 8300 - GA240000062
TRASH AND RECYCLING SERVICES @ SELECT AUSTIN FIRE STATIONS |
$50,000.00 | $19,483.65 | $6,061.28 | |
|
MA - 5700 - NC230000016
WEST PROFLEX ONLINE RESEARCH |
$276,000.00 | $276,000.00 | $227,069.44 | |
|
MA - 7500 - NA250000086
PEST CONTROL |
$7,056.00 | $3,528.00 | $0.00 | |
|
MA - 7800 - GA250000014
TOYOTA VEHICLES PARTS AND SERVICE |
$55,540.00 | $24,000.00 | $429.41 | |
|
MA - 6200 - GA220000012
ASPHALT EMULSION PRODUCTS |
$6,750,520.00 | $5,583,351.09 | $4,309,384.49 | |
|
MA - 4700 - NG210000132
CENTRAL TX COMMUNITY HEALTH-SUBSTANCE MISUSE STREET MEDICINE |
$812,444.00 | $738,954.17 | $517,041.80 | |
|
MA - 1100 - NC250000004
FY25 DIR AUTHORITY - HARDWARE |
$650,000.00 | $85,441.25 | $85,441.25 | |
|
MA - 8600 - NA220000052
RENTAL OF PORTABLE TOILETS |
$2,576,000.00 | $1,613,813.88 | $1,377,307.92 | |
|
MA - 7800 - NC210000041
FUEL CREDIT CARDS |
$3,694,398.00 | $2,553,006.60 | $2,229,823.17 | |
|
MA - 1100 - NS230000035
ITRON MSA ANNUAL MAINTENANCE AND SUPPORT |
$144,147.02 | $134,147.03 | $134,147.03 | |
|
MA - 1100 - NA180000108
SCADA/EMS REPLACEMENT, IMPLEMENTATION, MAINT., AND SUPPORT |
$6,135,709.00 | $5,437,061.06 | $5,401,106.06 | |
|
MA - 8200 - NA240000177
CATERING AND CONCESSIONS |
$1,460,440.00 | $650,000.00 | $244,731.50 | |
|
MA - 7800 - NA230000103
FLEET BENCHMARK SERVICES |
$106,750.00 | $106,750.00 | $106,750.00 | |
|
MA - 7400 - NG240000053
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
$27,574.00 | $27,574.00 | $27,574.00 | |
|
MA - 7400 - NG240000055
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
$26,055.00 | $26,055.00 | $26,055.00 | |
|
MA - 2200 - NA210000136
CAVE SERVICES |
$1,000,000.00 | $759,779.45 | $759,639.53 | |
|
MA - 1100 - NA240000202
SATELLITE AIRTIME SERVICE AND SUBSCRIPTION |
$30,000.00 | $0.00 | $0.00 | |
|
MA - 8600 - NS210000017
CEMETERY INFORMATION MANAGEMENT SYSTEM |
$300,000.00 | $5,737.50 | $5,737.50 | |
|
MA - 5000 - NC250000001CTM
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
$2,681,908.00 | $1,979,879.85 | $1,008,760.42 | |
|
MA - 8500 - NA200000042
EVENT SPACE-DIAGRAMMING SOFTWARE |
$35,917.92 | $35,917.92 | $35,917.92 | |
|
MA - 5900 - PA250000015
INTERPRETER TRAINING PROGRAM |
$31,800.00 | $12,000.00 | $6,600.00 | |
|
MA - 5700 - PA200000005
OUTSIDE COUNSEL |
$286,000.00 | $286,000.00 | $281,562.89 | |
|
MA - 8300 - NS210000014
DRONESENSE SOFTWARE AND SUPPORT |
$198,136.00 | $165,723.62 | $165,723.62 | |
|
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR |
$75,000.00 | $16,000.00 | $14,305.00 | |
|
MA - 5000 - GA240000017
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS |
$1,971,200.00 | $391,189.14 | $301,465.21 | |
|
MA - 4600 - PA240000081
DOWNTOWN AUSTIN COMMUNITY COURT CASE FILING ANALYSIS |
$70,000.00 | $70,000.00 | $70,000.00 | |
|
MA - 4700 - NG230000054
LEGAL PRO SE ASSISTANCE PROGRAM |
$288,300.00 | $288,300.00 | $171,247.52 | |
|
MA - 6100 - CA240000001
2024 MISCELLANEOUS RESIDENTIAL STREETS FOG SEAL IDIQ |
$4,000,000.00 | $2,761,109.32 | $1,971,422.31 | |
|
MA - 1100 - NS210000082
GALLUP SURVEY SERVICES |
$314,812.50 | $250,150.00 | $248,650.00 | |
|
MA - 4700 - NG220000120
RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM |
$1,397,034.00 | $1,191,507.54 | $758,582.64 | |
|
MA - 5600 - 20022100031
REVQ SOFTWARE LICENSES FOR RESULTS ON PREMISE |
$40,137.06 | $40,137.06 | $40,137.06 | |
|
MA - 6100 - SA200000004
UPPER HARRIS BRANCH INTERCEPTOR SA#2 $90,570.07 |
$3,065,377.63 | $3,065,377.63 | $2,737,571.98 | |
|
MA - 4710 - NG250000006
HEART ATX PROGAM |
$440,000.00 | $440,000.00 | $0.00 | |
|
MA - 5600 - NS100000019
LEASE SPACE ON UTILITY POLES FOR FIBER OPTIC NETWORK |
$49,656.40 | $33,848.10 | $33,848.10 | |
|
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS- |
$4,429,687.96 | $2,614,241.34 | $2,247,107.34 | |
|
MA - 6300 - NS240000064
ENDNOTE SOFTWARE LICENSES |
$4,800.00 | $4,800.00 | $4,800.00 | |
|
MA - 7400 - NG240000043
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
$27,574.00 | $27,574.00 | $27,574.00 | |
|
MA - 7400 - NG240000044
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
$27,129.00 | $27,129.00 | $27,129.00 | |
|
MA - 5000 - NC240000065
IBM PRODUCTS AND SERVICES |
$6,099,000.00 | $1,745,737.97 | $1,164,305.71 | |
|
MA - 7400 - NS220000096
ARBITRAGE SERVICES |
$149,500.00 | $0.00 | $0.00 | |
|
MA - 5500 - NA240000218
ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM 1923 |
$82,500.00 | $82,500.00 | $0.00 | |
|
MA - 5800 - NS230000068
ENTERPRISE APPLICANT TRACKING MODULE MAINTENANCE AND SUPPORT |
$126,634.32 | $126,634.32 | $126,634.32 | |
|
MA - 8300 - PA210000013
CARDIOLOGY SERVICES |
$250,000.00 | $37,199.01 | $26,000.01 | |
|
MA - 7800 - NC230000108
OEM PARTS FOR AUTOCAR CAB & CHASSIS |
$320,000.00 | $230,651.49 | $132,790.88 | |
|
MA - 1100 - NA240000187
QUALITY MONITORING SERVICES UCC & AUSTIN 3-1-1 |
$1,600,000.00 | $507,850.00 | $241,488.43 | |
|
MA - 4700 - NI240000022
PRE-K CLASSROOM START-UP FUNDS |
$640,000.00 | $42,666.00 | $42,666.00 | |
|
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR |
$2,858,766.00 | $1,259,869.11 | $1,154,343.11 | |
|
MA - 5700 - PA240000074
SAVE OUR SPRINGS ALLIANCE, INC. V. CITY OF AUSTIN ET AL |
$362,500.00 | $362,500.00 | $141,616.99 | |
|
MA - 5000 - NA200000144
MOVING AND RELOCATION SERVICES |
$3,057,400.00 | $1,345,435.82 | $940,681.72 | |
|
MA - 1100 - GA210000064
FLEXIBLE BASE, SURFACE ROCK AND 3X5 ROCK |
$6,056,000.00 | $855,779.79 | $731,504.68 | |
|
MA - 1100 - NC230000027
RECORDED FUTURE SOFTWARE, MAINTENANCE AND SUPPORT |
$984,000.00 | $385,574.64 | $385,574.64 | |
|
MA - 6100 - SA240000010
BARBARA JORDAN TERMINAL (BJT) OPTIMIZATION - PHASE 2 |
$150,000,000.00 | $6,297,589.48 | $836,171.95 | |
|
MA - 5000 - GC200000007
MAINTENANCE, REPAIR, OPERATING, AND INDUSTRIAL SUPPLIES |
$13,107,300.00 | $8,787,228.57 | $8,439,626.69 | |
|
MA - 1500 - NA220000038
POST-DISASTER DEBRIS MONITORING SERVICES |
$5,700,000.00 | $2,464,445.34 | $2,464,445.34 | |
|
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES |
$326,875.00 | $76,130.00 | $69,530.00 | |
|
MA - 2200 - NA220000093
REPAIR, PARTS AND REPLACEMENT OF PUMPS |
$778,200.00 | $320,810.59 | $204,938.59 | |
|
MA - 7100 - PA220000049
PERSONNEL INVESTIGATIONS EXTERNAL REVIEW |
$75,000.00 | $75,000.00 | $70,732.50 | |
|
MA - 1100 - NA220000193
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, SECONDARY LEVEL |
$900,000.00 | $417,024.62 | $281,718.11 | |
|
MA - 1100 - NA220000192
COLLECTION OF DELINQUENT UTILITY ACCOUNTS; PRIMARY LEVEL |
$900,000.00 | $717,691.49 | $618,997.95 | |
|
MA - 1100 - NS220000132
MAIL EXTRACTION EQUIPMENT MAINTENANCE AND SUPPORT |
$59,712.86 | $53,937.86 | $51,217.86 | |
|
MA - 8600 - NS200000006
PUMP MECHANICAL TECHNICAL SERVICES |
$889,000.00 | $691,645.77 | $689,122.83 | |
|
MA - 1100 - NA240000011
HEAVY EQUIPMENT HAULING SERVICES |
$1,333,333.34 | $199,800.00 | $120,400.00 | |
|
MA - 9300 - NS230000060
ICIMS APPLICANT TRACKING APPLICATION |
$97,411.19 | $64,135.80 | $64,135.80 | |
|
MA - 8100 - NA250000090
CAPITAL PROJECT AUDITING AND PROJECT CONTROL SERVICES |
$20,000,000.00 | $5,886,080.00 | $0.00 | |
|
MA - 5700 - PA180000073
GENERAL AVIATION ADVICE AND COUNSEL |
$260,000.00 | $260,000.00 | $229,400.38 | |
|
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS |
$300,000.00 | $32,069.50 | $30,995.80 | |
|
MA - 5000 - GA240000048
DRY ROCK RIP RAP CRUSHED AGGREGATE |
$4,138,869.00 | $354,636.61 | $320,719.89 | |
|
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS |
$264,928.95 | $238,497.58 | $223,342.90 | |
|
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES |
$3,930,415.00 | $1,552,603.48 | $1,517,785.98 | |
|
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS |
$0.00 | $0.00 | $0.00 | |
|
MA - 5000 - NS230000042
GEONEXUS IMPLEMENTATION, SOFTWARE AND MAINTENANCE |
$470,000.00 | $196,764.24 | $186,762.24 | |
|
MA - 2200 - NA210000001
DEIONIZED WATER FOR WATER QUALITY LABORATORY |
$62,000.00 | $48,011.35 | $43,074.52 | |
|
MA - 2400 - NA220000032
TRAFFIC SIGNAL NETWORK EQUIPMENT |
$6,740,000.00 | $1,049,028.50 | $1,049,028.50 | |
|
MA - 5800 - NA240000213
COMPENSATION CONSULTING SERVICES |
$750,000.00 | $17,500.00 | $17,500.00 | |
|
MA - 5800 - NA200000197
LIFE INSURANCE |
$33,299,000.00 | $31,083,681.34 | $27,982,135.37 | |
|
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES |
$13,720,200.00 | $10,081,503.82 | $9,113,289.92 | |
|
MA - 5700 - PA240000100
SAVE OUR SPRINGS ALLIANCE V. THE CITY OF AUSTIN MAYOR |
$60,500.00 | $60,500.00 | $47,126.15 | |
|
MA - 5300 - NA220000207
DEFENSIVE DRIVING -ON-LINE CLASSES |
$20,968.50 | $16,026.25 | $16,026.25 | |
|
MA - 5600 - NC230000143
AGENDA MANAGEMENT SOFTWARE |
$116,123.49 | $116,123.49 | $116,123.49 | |
|
MA - 1100 - PA220000069
AUSTIN ENERGY SECURITY SYSTEM |
$12,000,000.00 | $11,604,160.44 | $10,940,676.61 | |
|
MA - 1100 - NS210000058
LAB INFORMATION SYSTEM SOFTWARE SUPPORT |
$88,698.00 | $88,698.00 | $88,698.00 | |
|
MA - 1100 - NA200000200
(BCOM) PRODUCT AND SERVICES |
$74,403.31 | $74,403.31 | $74,403.31 | |
|
MA - 5000 - NA220000114
GRAFFITI REMOVAL SERVICES |
$1,030,000.00 | $379,812.93 | $275,561.83 | |
|
MA - 2200 - NS240000046
OASYS SCADA SYSTEM SW AND SVC |
$224,000.00 | $102,289.00 | $102,289.00 | |
|
MA - 7400 - GS230000005
VIDEO PRODUCTION EQUIPMENT, SOFTWARE, AND SUPPORT |
$150,000.00 | $100,000.00 | $95,405.38 | |
|
MA - 8700 - GS230000017
APD MOTORS OFFICERS PANTS |
$44,127.30 | $739.96 | $739.96 | |
|
MA - 5800 - NA200000203
WORKERS COMPENSATON TPA |
$8,158,000.00 | $8,097,725.00 | $6,969,271.61 | |
|
MA - 4600 - NA250000032
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT |
$3,000,000.00 | $562,000.00 | $156,562.50 | |
|
MA - 9700 - NG250000008
ECHO - ARPA CAPACITY BUILDING PROGRAM |
$939,100.00 | $939,100.00 | $0.00 | |
|
MA - 4710 - NG240000065
SUNRISE WAYFINDER PROGRAM |
$533,660.00 | $533,660.00 | $103,600.42 | |
|
MA - 5500 - NA250000043
RED RIVER MERCHANTS ASSOCIATION RED RIVER CULTURAL DISTRICT |
$150,000.00 | $150,000.00 | $100,000.00 | |
|
MA - 2200 - NA210000105
SPRING CHARACTERIZATION AND FAUNAL ASSESSMENT |
$90,000.00 | $80,440.13 | $78,190.13 | |
|
MA - 1100 - NA240000174
COOLING TOWER MAINTENANCE AND REPAIRS |
$469,280.00 | $469,280.00 | $469,280.00 | |
|
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST |
$17,450,000.00 | $16,985,228.70 | $15,866,843.40 | |
|
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL |
$3,022,000.00 | $1,271,062.97 | $1,069,575.15 | |
|
MA - 5500 - NA230000152
SDCS_DD_7 AUSTIN DMO AGREEMENT |
$79,197,757.00 | $42,721,690.84 | $28,457,053.84 | |
|
MA - 5500 - NA220000057
CHILDCARE AND FAMILY SUPPORT SERVICES |
$3,469,000.00 | $3,468,950.00 | $3,468,657.76 | |
|
MA - 8100 - NS200000004
PASSENGER BOARDING BRIDGE MAINT, EMERGENCY REPAIRS & PARTS |
$2,351,000.00 | $226,789.27 | $150,082.99 | |
|
MA - 4700 - NG230000027
HHSP HOMELESS YOUTH SET-ASIDE PROGRAM |
$641,270.00 | $618,830.85 | $542,324.05 | |
|
MA - 4700 - NI220000013
VICTORY TUTORIAL + PROGRAM |
$734,388.00 | $673,696.89 | $507,461.24 | |
|
MA - 7800 - NS250000006
PARTS & REPAIR SERVICES FOR CITY OWNED CATERPILLAR EQUIPMENT |
$442,950.00 | $80,000.00 | $42,973.63 | |
|
MA - 8700 - NS250000007
VIRTRA 300 SIMULATOR SOFTWARE MAINTENANCE AND SUPPORT |
$21,436.51 | $21,436.51 | $21,436.51 | |
|
MA - 5600 - NC220000095
RED GATE SQL MONITOR SUBSCRIPTION |
$330,000.00 | $330,000.00 | $330,000.00 | |
|
MA - 5000 - GC230000014
AUTOMATED EXTERNAL DEFIBRILLATORS (AED) AND SUPPLIES |
$1,660,000.00 | $480,440.38 | $384,846.98 | |
|
MA - 7200 - NA230000161
CIS: WE BELONG HERE: NUESTROS HOGARES |
$3,000,000.00 | $3,000,000.00 | $2,221,301.04 | |
|
MA - 9000 - GA230000061
BARCODE LABELS & RIBBONS |
$30,000.00 | $22,963.68 | $22,963.68 | |
|
MA - 6100 - PA200000115
2020 JOB ORDER CONTRACTING PROFESSIONAL SERVICES SUPPORT RL |
$6,000,000.00 | $1,049,967.56 | $542,542.85 | |
|
MA - 8500 - PA220000077
NONVIOLENT CRISIS INTERVENTION TRAINING |
$55,000.00 | $42,179.35 | $41,929.35 | |
|
MA - 2200 - NS240000041
AW CDL LICENSE TRAINING |
$123,500.00 | $118,750.00 | $118,750.00 | |
|
MA - 7200 - NA240000043
TENANT RELOCATION NEXUS STUDY |
$165,000.00 | $165,000.00 | $111,403.75 | |
|
MA - 2200 - GA220000062
MOBIL INDUSTRIAL LUBRICANTS |
$1,584,000.00 | $506,362.96 | $454,245.56 | |
|
MA - 2200 - NA190000080
BEE REMOVAL |
$110,250.00 | $54,700.00 | $51,900.00 | |
|
MA - 9100 - 24021600028
POSITIVE POTENTIAL PROGRAM |
$64,765.45 | $11,052.00 | $11,052.00 | |
|
MA - 1500 - GA200000029
REPLACEMENT BROOMS AND ACCESSORIES FOR STREET SWEEPERS |
$300,000.00 | $189,390.95 | $171,723.95 | |
|
MA - 5800 - NA240000192
CRIMINAL BACKGROUND INVESTIGATION SERVICES |
$1,058,600.00 | $529,300.00 | $0.00 | |
|
MA - 8600 - GA250000011
GOLF PRACTICE RANGE SUPPLIES |
$260,000.00 | $45,000.00 | $2,736.42 | |
|
MA - 1100 - NA240000018
INTERNET SERVICE PROVIDER - ZAYO |
$52,475.00 | $40,981.05 | $29,742.75 | |
|
MA - 4700 - NG210000216
ATCMHMR FOR THE PSH NORTH PROGRAM |
$5,155,860.00 | $4,006,544.77 | $2,223,445.34 | |
|
MA - 9100 - NA200000127
MEDICAL WASTE DISPOSAL |
$158,600.00 | $74,237.03 | $54,838.90 | |
|
MA - 5000 - GC230000005
MMCAP PHARMACEUTICALS AND CLINIC SUPPLIES |
$5,010,000.00 | $3,601,226.68 | $3,277,922.80 | |
|
MA - 5000 - GC240000004
PURCHASE OF LABORATORY EQUIPMENT |
$936,000.00 | $96,867.53 | $0.00 | |
|
MA - 5000 - NC240000103
MICROSOFT PRODUCTS AND SERVICES |
$104,000,000.00 | $17,335,234.52 | $15,245,780.09 | |
|
MA - 1100 - NS250000008
UTILITY ANALYTICS INSTITUTE (UAI) TRAINING |
$47,840.00 | $47,840.00 | $0.00 | |
|
MA - 1100 - GA200000079
INSECTICIDES SUPPLIES |
$44,538.80 | $22,855.52 | $21,506.76 | |
|
MA - 6400 - NS230000056
SOLE SOURCE - THE KNOX COMPANY EQUIP AND SERVICES |
$137,000.00 | $88,491.00 | $88,491.00 | |
|
MA - 5600 - NS180000008
ODED WURMAN SOFTWARE SUBSCRIPTION |
$36,250.00 | $29,882.88 | $29,882.88 | |
|
MA - 4700 - NG240000047
MH SERVICES FOR UNDERSERVED FAMILIES PROGRAM |
$79,307.00 | $79,307.00 | $9,184.90 | |
|
MA - 4700 - NG230000053
FILING FEE ASSISTANCE FOR IMMIGRANTS PROGRAM |
$312,400.00 | $312,400.00 | $237,787.00 | |
|
MA - 5600 - NS210000074
ENTERPRISE GIS SOFTWARE |
$7,072,000.00 | $7,071,849.32 | $7,071,849.32 | |
|
MA - 4700 - NG240000004
SAMHSA THRA PROGRAM |
$1,200,000.00 | $1,200,000.00 | $933,876.19 | |
|
MA - 7400 - NS240000010
ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) REPORTING TOOL |
$110,850.00 | $36,850.00 | $32,462.50 | |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
$11,246,188.00 | $11,245,888.00 | $10,895,810.20 | |
|
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT |
$616,032.00 | $616,032.00 | $541,032.00 | |
|
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL |
$20,000,000.00 | $19,608,581.34 | $18,547,607.29 | |
|
MA - 2200 - PA240000107
SPECIAL ACCESS CLEANING, TELEVISING INSPECTION, & SEWER SVCS |
$7,560,000.00 | $859,247.00 | $0.00 | |
|
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM |
$1,600,000.00 | $1,600,000.00 | $1,361,159.76 | |
|
MA - 5500 - NA250000051
SMALL BUSINESS TRAINING |
$480,000.00 | $120,000.00 | $14,400.00 | |
|
MA - 5000 - NA230000134
CITYWIDE CUSTODIAL SERVICES |
$20,979,000.00 | $12,157,964.16 | $10,192,406.94 | |
|
MA - 4700 - NG230000021
COLD WEATHER SHELTER PROGRAM |
$3,676,014.00 | $3,676,014.00 | $1,660,732.69 | |
|
MA - 5800 - NI210000002
TRANSIT SERVICES CAPITAL METRO TRANSIT PASSES FOR CITY EMPLO |
$2,650,000.00 | $691,182.34 | $422,184.03 | |
|
MA - 6200 - NA240000241
ALTERNATIVE TRANSPORTATION BICYCLING |
$150,000.00 | $100,000.00 | $23,100.00 | |
|
MA - 7500 - NS240000083
CTECC FUEL OIL SYSTEM TO REPLACE CONTRACT MA-NS130000029 |
$225,000.00 | $45,000.00 | $10,684.00 | |
|
MA - 7500 - NS230000100
ACUITY NETWORK LIGHTING SOFTWARE AND TECHNICAL SUPPORT- PDC |
$35,000.00 | $24,000.00 | $12,000.00 | |
|
MA - 8500 - NA200000146
NEBB CERTIFIED TESTING OF SMOKE EVACUATION SYSTEMS |
$20,800.00 | $15,600.00 | $15,600.00 | |
|
MA - 9100 - NA230000015
AUSTIN PUBLIC HEALTH TRANSPORTATION SERVICES |
$200,000.00 | $92,410.95 | $45,348.35 | |
|
MA - 7500 - GC230000017
GENERATOR RESOLUTION- NEW GENERATORS FOR PUBLIC SAFETY |
$15,375,000.00 | $12,700,416.03 | $9,749,043.51 | |
|
MA - 5000 - NH230000001
CITYWIDE PEST CONTROL SERVICES |
$1,990,000.00 | $890,995.93 | $619,785.84 | |
|
MA - 8500 - NA240000205
SECURITY & FIRE ALARM SYSTEMS MONITORING/MAINTENANCE/REPAIR |
$994,002.00 | $122,602.98 | $0.00 | |
|
MA - 8600 - NA230000037
ATHLETIC OFFICIALS MANAGEMENT SERVICES |
$444,000.00 | $250,203.00 | $164,247.07 | |
|
MA - 2200 - NC230000022
ANTI -VIRUS SOFTWARE FOR WINDOWS WORKSTATIONS AND SERVERS |
$158,318.55 | $155,062.50 | $155,062.50 | |
|
MA - 4700 - NG240000037
YOUTH ANEW PROGRAM |
$826,664.00 | $826,664.00 | $782,919.10 | |
|
MA - 6000 - GA240000014
CORRIDOR PROGRAM TREE PROJECT |
$3,998,605.60 | $458,833.75 | $11,643.75 | |
|
MA - 5700 - PA230000119
SAMANTHA LIEDTKE V. CITY OF AUSTIN |
$367,000.00 | $367,000.00 | $133,798.09 | |
|
MA - 4700 - NG220000145
PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM |
$195,000.00 | $195,000.00 | $156,786.00 | |
|
MA - 5500 - PA240000060
WD TSP 9231 EARN & LEARN WORKFORCE PILOT |
$350,000.00 | $350,000.00 | $65,538.02 | |
|
MA - 5600 - NC230000119
SNOWFLAKE SAAS |
$1,746,000.00 | $267,173.16 | $267,173.16 | |
|
MA - 1100 - NC200000030
FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES |
$1,901,000.00 | $1,548,491.47 | $1,484,473.69 | |
|
MA - 5200 - NC250000013
ARTICULATE 360 TEAMS SW E-LEARNING SUBSCRIPTION |
$6,625.00 | $6,625.00 | $6,625.00 | |
|
MA - 6300 - NA230000096
MOWING AND GROUNDS MAINTENANCE |
$22,400,000.00 | $6,769,804.90 | $5,139,914.18 | |
|
MA - 9300 - PA240000039
OCMO FELLOWSHIP - K. ABADI PA |
$12,000.00 | $12,000.00 | $8,769.26 | |
|
MA - 6300 - NS240000047
WATERSHED MODELING SYSTEM (WMS) COMPUTER SOFTWARE PROGRAM |
$9,107.50 | $7,870.00 | $7,870.00 | |
|
MA - 5000 - NC240000032
GRAMMARLY SUBSCRIPTIONS |
$74,000.00 | $38,667.61 | $35,598.91 | |
|
MA - 7500 - 21051300060
SAFETY TRAINING |
$131,000.00 | $101,234.00 | $83,934.00 | |
|
MA - 5000 - NA230000156
5 GALLON, BOTTLED WATER, AND CUP DELIVERY SERVICE |
$219,284.60 | $216,950.10 | $184,215.10 | |
|
MA - 5000 - NC230000030
WORKDAY HUMAN CAPITAL MANAGEMENT SOFTWARE LICENSING |
$16,395,643.00 | $9,151,634.72 | $9,026,385.82 | |
|
MA - 5500 - NA220000066
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT |
$118,000.00 | $116,000.00 | $46,400.00 | |
|
MA - 7500 - NA250000099
METAL MAINTENANCE-VANDALISM OR DAMAGE REPAIR |
$13,400.00 | $6,700.00 | $0.00 | |
|
MA - 7500 - NA250000100
INTERIOR PLANTS-DECORATION AND DESIGN |
$92,000.00 | $46,000.00 | $10,886.28 | |
|
MA - 6100 - PA220000102
2022 AUSTIN WATER SCADA SERVICES ROTATION LIST |
$10,000,000.00 | $1,440,687.56 | $365,240.26 | |
|
MA - 6100 - PA240000069
2023 WATERSHED PROTECTION FLOOD RISK REDUCTION ROTATION LIST |
$45,000,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA240000062
2024 CONSTRUCTION INSPECTION ROTATION LIST |
$7,200,000.00 | $1,924,877.64 | $208,678.82 | |
|
MA - 6100 - SA240000019
AUS BUILDING COMMISSIONING (CX) SERVICES |
$24,000,000.00 | $971,783.80 | $0.00 | |
|
MA - 1100 - NS200000019
POWERPLAN SOFTWARE LICENSING AND MAINTENANCE AND SUPPORT |
$6,008,000.00 | $4,154,603.78 | $4,154,603.78 | |
|
MA - 5500 - NA220000145
PAP AIPP 9227 AUS TERMINAL EXPANSION PHASE II C AIPP PROJECT |
$205,000.00 | $205,000.00 | $94,625.00 | |
|
MA - 8600 - NA200000205
ONSITE MOBILE CONTAINERS |
$2,205,500.00 | $1,688,720.31 | $1,171,013.91 | |
|
MA - 5000 - NA230000032
CITYWIDE MOBILE SECURITY PATROL SERVICES |
$4,360,000.00 | $392,775.20 | $357,440.10 | |
|
MA - 2200 - NC240000090
ASSET MANAGEMENT TECHNOLOGY EVALUATION CONSULTING |
$77,000.00 | $62,000.00 | $57,000.00 | |
|
MA - 1100 - PS220000001
EMBODIED CARBON IN THE BUILT ENVIRONMENT |
$195,999.96 | $182,999.92 | $121,999.92 | |
|
MA - 8700 - NA240000160
OXYGEN FORENSIC DETECTIVE LICENSE RENEWAL |
$18,639.13 | $7,659.37 | $7,659.37 | |
|
MA - 1100 - NA200000075
CONTACT CENTER |
$9,003,099.82 | $9,001,209.90 | $8,935,165.02 | |
|
MA - 5600 - NC240000115
OPENCITIES ENTERPRISE SOFTWARE (SAAS) |
$66,678.00 | $66,678.00 | $66,678.00 | |
|
MA - 1100 - NA210000088
SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES |
$2,000,000.00 | $1,319,168.19 | $1,164,737.01 | |
|
MA - 9000 - NI230000002
ILA TO ADDRESS CRIMINAL JUSTICE ISSUES WITH APD DNA UNIT |
$2,200,000.00 | $1,305,000.00 | $790,765.90 | |
|
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
$555,745.00 | $555,745.00 | $528,755.37 | |
|
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING |
$0.01 | $0.00 | $0.00 | |
|
MA - 6100 - PA200000100
2020 CIP CONSTRUCTION MAT' TESTING,GEO & FORENSIC ENG SVS RL |
$25,000,000.00 | $13,697,171.76 | $6,474,176.24 | |
|
MA - 8300 - NS240000070
PEAC HAZMAT TEAM UNLIMITED LIC PAK |
$48,795.00 | $27,795.00 | $17,895.00 | |
|
MA - 4700 - NI240000001
CLINICIAN EDUCATION TO PREVENT OPIOID-RELATED HARMS |
$375,000.00 | $375,000.00 | $267,487.24 | |
|
MA - 2400 - GA210000035
CHANNELIZER POSTS AND BARRICADES |
$2,798,000.00 | $2,500,147.19 | $2,500,147.19 | |
|
MA - 2200 - NA240000153
WATER BELLA FORTUNA COST REIMBURSEMENT AGREEMENT |
$811,440.00 | $130,346.00 | $130,345.59 | |
|
MA - 4700 - NG230000078
HARVEST TRAUMA RECOVERY CENTER |
$3,445,000.00 | $3,445,000.00 | $1,551,864.16 | |
|
MA - 9100 - NC240000034
SAS OFFICE ANALYTICS PLATFORM |
$240,000.00 | $80,003.00 | $80,003.00 | |
|
MA - 5600 - NA250000018
BLAZEMETER LOAD TESTING SOFTWARE |
$22,425.00 | $22,425.00 | $22,425.00 | |
|
MA - 5000 - NS250000018
SPARX EA & PROLABORATE PRODUCTS & SERVICES |
$76,000.00 | $4,449.00 | $3,495.00 | |
|
MA - 8200 - NA240000056
CONVENTION CENTER TEMPORARY STAFFING SERVICES |
$296,000.00 | $147,626.89 | $144,498.82 | |
|
MA - 5600 - 19060400029
CONTENT MANAGEMENT SYSTEM |
$302,069.80 | $302,069.80 | $302,069.80 | |
|
MA - 2200 - GA240000057
LABORATORY GASES |
$74,000.00 | $8,188.69 | $6,290.81 | |
|
MA - 9200 - NA240000152
ANIMAL CASE MANAGEMENT SOFTWARE |
$200,000.00 | $0.00 | $0.00 | |
|
MA - 4400 - NS240000127
GENDER EQUITY TRAINING FOR CITY STAFF |
$55,000.00 | $55,000.00 | $0.00 | |
|
MA - 2200 - NA240000201
3M SCOTT AIR-PAK X3 SCBA AND PARTS |
$720,000.00 | $266,632.18 | $264,412.06 | |
|
MA - 6400 - NC240000111
RADIO COMMUNICATION AND VIDEO RECORDING PRODUCTS AND SERVICE |
$74,000.00 | $0.00 | $0.00 | |
|
MA - 8600 - NA200000176
REMOVAL OF FLOOD DEBRIS AT BARTON SPRINGS POOL |
$245,000.00 | $162,000.00 | $162,000.00 | |
|
MA - 5700 - PA220000109
ALYSSA SANDERS V CITY OF AUSTIN ET AL |
$193,000.00 | $193,000.00 | $136,650.80 | |
|
MA - 8300 - NS220000068
PLYMOVENT MAINTENANCE AND INSTALLATION |
$898,400.00 | $298,854.75 | $179,009.82 | |
|
MA - 5700 - PA230000116
GALLARDO V CITY OF AUSTIN (LOGICA RATIO) |
$16,000.00 | $16,000.00 | $14,250.00 | |
|
MA - 7400 - NA210000156
MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT |
$4,625,000.00 | $3,650,000.00 | $3,151,479.00 | |
|
MA - 9100 - NG250000002
AUSTIN PUBLIC HEALTH MARKETING SERVICES |
$5,400,000.00 | $1,067,500.00 | $0.00 | |
|
MA - 4700 - NG220000117
REHOUSING AGING ADULTS PROGRAM |
$2,879,802.00 | $2,335,648.66 | $1,347,434.31 | |
|
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES |
$3,674,000.00 | $2,275,262.76 | $1,789,824.05 | |
|
MA - 6100 - CA220000004
2021-2025 BRIDGE MAINTENANCE IDIQ REBID |
$3,400,000.00 | $2,013,477.39 | $1,338,547.86 | |
|
MA - 1100 - GA240000022
CIRCUIT BREAKERS |
$7,400,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA240000006
IDIQ STORMWATER INFRASTRUCTURE IMPROVEMENTS-CLOSED SYST 2023 |
$1,875,000.00 | $94,245.13 | $82,452.66 | |
|
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE |
$125,865.00 | $59,850.00 | $59,850.00 | |
|
MA - 8700 - NS240000075
FIREARM RANGE ANNUAL SERVICING MAINTENANCE |
$31,600.00 | $7,500.00 | $2,250.00 | |
|
MA - 5200 - NC240000072
REVERSINGLABS A1000 ENHANCED MALWARE ANALYSIS PLATFORM |
$142,329.01 | $142,320.61 | $142,320.61 | |
|
MA - 8600 - NA230000113
CULTURAL AUDIT AND ASSOCIATED ACTIVITIES |
$116,159.00 | $26,000.00 | $12,000.00 | |
|
MA - 1100 - NS240000066
ELECTRONIC SUBSCRIPTION SERVICE TO PROVIDE INDEPENDENT GRANT |
$6,540.00 | $2,180.00 | $2,180.00 | |
|
MA - 1100 - NS240000006
ENERGY FORECASTING GROUP 3 YEAR SERVICE MEMBERSHIP |
$20,200.34 | $20,200.34 | $20,200.34 | |
|
MA - 1100 - NA230000129
EPIGNOSIS TALENT LMS ANNUAL SUBSCRIPTION |
$16,740.00 | $6,696.00 | $6,696.00 | |
|
MA - 1100 - PA240000037
INTEGRATED MODELING INCENTIVE TECHNICAL SERVICES |
$50,000.00 | $46,049.92 | $30,237.28 | |
|
MA - 1100 - NC240000066
LONE WORKER DEVICES AND MONITORING SERVICE |
$74,000.00 | $50,000.00 | $12,932.44 | |
|
MA - 1100 - NA210000071
MARKET OPERATIONS AND SETTLEMENT CLOUD SOLUTIONS |
$3,721,926.00 | $2,332,214.22 | $2,029,896.22 | |
|
MA - 1100 - NG230000073
MULTIFAMILY SMART HOME DEMONSTRATION EQUIPMENT AND SOFTWARE |
$0.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA240000066
SOUTH TEXAS PROJECT |
$74,000.00 | $74,000.00 | $23,752.75 | |
|
MA - 8200 - NA210000112
PARKING ACCESS AND REVENUE CONTROL SYSTEM |
$1,178,795.00 | $556,087.57 | $436,922.67 | |
|
MA - 7400 - NG240000050
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
$17,665.00 | $17,665.00 | $17,665.00 | |
|
MA - 4700 - NG230000072
SOLID GROUND PROGRAM |
$143,000.00 | $143,000.00 | $99,200.00 | |
|
MA - 7200 - PS230000002
ETOD PLANNING SERVICES |
$1,074,000.00 | $1,074,000.00 | $763,312.79 | |
|
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
$1,049,290.00 | $1,049,290.00 | $942,382.12 | |
|
MA - 1100 - NA210000050
UTILITY PAYMENT PROCESSING SERVICES |
$7,500.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG220000156
WOMEN AND CHILDREN'S SHELTER PROGRAM |
$6,119,295.00 | $6,119,295.00 | $4,654,363.99 | |
|
MA - 7800 - GC220000004
AUTOMOTIVE BATTERIES & REPAIR PARTS |
$1,956,774.00 | $1,831,189.55 | $1,535,251.55 | |
|
MA - 4700 - NG240000007
URBAN ALCHEMY FOR THE ARCH SHELTER PROGRAM |
$9,605,709.00 | $6,073,765.00 | $5,677,747.42 | |
|
MA - 5700 - PA250000030
LOGGINS V. CHRISTOPHER YAGER |
$76,000.00 | $76,000.00 | $388.50 | |
|
MA - 1100 - NC240000077
DATA AXLE US BUSINESS/RESIDENT DATABASE |
$112,460.00 | $112,460.00 | $56,011.30 | |
|
MA - 8700 - NC250000024
TLOXP SERVICES FOR RECRUITING AND ARIC |
$34,272.00 | $6,720.00 | $1,680.00 | |
|
MA - 1100 - NA250000075
THIRD PARTY BACKGROUND CHECKS |
$40,000.00 | $40,000.00 | $11,699.38 | |
|
MA - 5000 - NA240000110
CITYWIDE STRUCTURED COMMUNICATIONS CABLING SERVICES |
$13,000,000.00 | $2,353,538.53 | $1,010,924.54 | |
|
MA - 6100 - SA220000009
CONGRESS AVENUE URBAN DESIGN INITIATIVE |
$5,166,597.99 | $5,166,597.99 | $4,225,011.52 | |
|
MA - 7800 - NA230000138
PART & REPAIR FOR GODWIN AND MATE SLUDGE TRAILER |
$740,000.00 | $178,820.26 | $115,993.16 | |
|
MA - 1100 - GA230000015
VOLTAGE TRANSFORMERS |
$3,840,000.00 | $1,431,776.75 | $694,352.00 | |
|
MA - 4600 - NI240000011
MSO- 10/01/2023-09/30/2024 |
$1,344,000.00 | $1,274,218.00 | $767,429.27 | |
|
MA - 6100 - PA200000049
2020 DSD CONSTRUCTION MATERIALS ENGINEERING SERVICES RL |
$5,000,000.00 | $4,423,036.85 | $3,655,233.67 | |
|
MA - 5700 - PA250000031
MILLION AIR & TURO PUBLIC FINANCE |
$38,000.00 | $38,000.00 | $33,300.00 | |
|
MA - 6100 - SA220000019
LAKELINE BOULEVARD IMPROVEMENTS |
$2,737,374.33 | $2,737,374.33 | $1,555,090.83 | |
|
MA - 1100 - GA230000045
POLE CLIMBING EQUIPMENT |
$600,000.00 | $146,909.60 | $122,895.00 | |
|
MA - 7500 - NS250000038
PRIEBE SECURITY- BARTON SKYWAY NEWLY PURCHASED |
$240,000.00 | $120,000.00 | $32,716.27 | |
|
MA - 7500 - NS250000037
FIRETRON- FIRE SAFETY- BARTON SKYWAY |
$195,000.00 | $97,500.00 | $0.00 | |
|
MA - 7500 - NS250000039
CLEANSCAPES LANDSCAPING- NEWLY PURCHASED BARTON SKYWAY |
$200,000.00 | $100,000.00 | $27,115.16 | |
|
MA - 1100 - GA210000071
PRECAST CONCRETE MANHOLES |
$6,250,000.00 | $1,008,316.33 | $835,476.83 | |
|
MA - 1100 - GA220000032
STEEL REINFORCING BAR |
$1,800,000.00 | $503,612.40 | $503,612.40 | |
|
MA - 1100 - NA200000131
VEGETATION MANAGEMENT- ELECTRIC DISTRIBUTION PRE-PLANNING |
$16,000,000.00 | $10,071,833.30 | $10,048,911.60 | |
|
MA - 1100 - NA200000155
DISTRIBUTION LINE CLEARANCE, STREET LIGHT AND NIGHT WATCHMAN |
$4,500,000.00 | $1,795,387.10 | $1,779,974.43 | |
|
MA - 1100 - NA210000055
VM - TRANSMISSION ENERGIZED LINE CLEARANCE |
$17,500,000.00 | $14,715,170.25 | $14,564,285.29 | |
|
MA - 8600 - NI240000012
LCRA INSTALLATION & PURCHASING OF BUOYS REIMBURSEMENT |
$63,000.00 | $18,428.89 | $11,626.23 | |
|
MA - 7400 - NA240000197
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
$27,934.00 | $27,934.00 | $27,934.00 | |
|
MA - 9300 - GS240000010
EZ-IO SUPPLIES |
$928,000.00 | $24,750.00 | $11,000.00 | |
|
MA - 7400 - NG240000058
FY24 GTOPS MINI |
$10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 2400 - NC240000013
ROAD CLOSURE NOTIFICATION SOFTWARE |
$1,325,000.00 | $710,000.00 | $710,000.00 | |
|
MA - 5700 - PA240000104
APD MEET AND CONFER NEGOTIATIONS 2024 |
$15,000.00 | $15,000.00 | $1,725.00 | |
|
MA - 5700 - PA240000105
CITY OF AUSTIN V LADIES OF THE EIGHTIES |
$171,000.00 | $171,000.00 | $157,953.70 | |
|
MA - 5700 - PA240000106
AHFC 2900 S CONGRESS |
$25,000.00 | $25,000.00 | $0.00 | |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
$421,185.00 | $421,185.00 | $377,253.79 | |
|
MA - 4700 - NG220000051
BOYS & GIRLS CLUBS - GREAT FUTURES PROGRAM |
$1,968,765.00 | $1,191,259.00 | $1,028,094.34 | |
|
MA - 6100 - SA180000001
WILLIAM CANNON RAILROAD OVERPASS |
$1,168,350.11 | $1,168,350.11 | $1,109,146.22 | |
|
MA - 5000 - NC230000122
AMAZON WEB SERVICES (AWS) |
$1,516,000.00 | $633,165.30 | $254,432.66 | |
|
MA - 1100 - NS220000100
POWERWORLD SIMULATOR SINGLE USER LICENSE AND MAINTENANCE |
$32,415.63 | $32,415.63 | $32,415.63 | |
|
MA - 1100 - NS240000121
SAAS SERVICE AGMT VEHICLE CHARGING DEMAND FORECAST SVCS |
$72,000.00 | $71,323.75 | $71,323.75 | |
|
MA - 1100 - NS240000002
METRIXND AND METRIXLT AND ENERGY FORECASTING GROUP (EFG RES, |
$24,510.19 | $24,510.18 | $24,510.18 | |
|
MA - 1100 - NA220000016
IT RECLAMATION AND RECYCLING SERVICES |
$1.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA240000222
SV - LOGIX INC. FIBER NETWORK SERVICES. |
$299,100.65 | $194,677.68 | $194,677.68 | |
|
MA - 1100 - GA200000025
CAST IRON MANHOLE COVERS & RINGS |
$660,000.00 | $492,328.60 | $452,987.75 | |
|
MA - 1100 - GA180000062
DONOTUSE - TRANSMISSION INSULATORS & HARDWARE |
$7,459,033.06 | $7,459,033.06 | $6,956,460.50 | |
|
MA - 1100 - GA210000033
FIBERGLASS POLES IN INVENTORY FOR EMERGENCY FIELD OPERATIONS |
$800,000.00 | $393,974.96 | $255,236.32 | |
|
MA - 1100 - GA230000049
POLYURETHANE FOAM AND CONDUCTIVE POLYURETHANE FOAM BACKFILL |
$460,000.00 | $189,732.00 | $187,076.00 | |
|
MA - 1100 - NS240000015
STREETLIGHT MANAGEMENT |
$1,090,200.00 | $923,232.77 | $896,432.77 | |
|
MA - 1100 - GS220000008
ROAM STREETLIGHT HARDWARE |
$2,772,086.00 | $1,499,613.00 | $1,389,513.00 | |
|
MA - 4700 - NG240000022
WORKFORCE READINESS FOR ADULTS PROGRAM |
$664,000.00 | $398,399.88 | $252,642.79 | |
|
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION |
$362,000.00 | $243,941.59 | $243,941.59 | |
|
MA - 8700 - NC250000029
MAGNET ATLAS LICENSES AND CLOUD SERVICE |
$9,938.47 | $9,938.47 | $9,938.47 | |
|
MA - 5800 - NA230000086
EMPLOYMENT & RECORD VERIFICATION |
$360,000.00 | $179,923.35 | $132,003.57 | |
|
MA - 6200 - GA250000012
PREFORMED THERMOPLASTIC STREET LEGENDS |
$1,232,000.00 | $27,311.74 | $27,311.74 | |
|
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS |
$5,300,000.00 | $1,868,097.15 | $1,680,340.92 | |
|
MA - 5600 - NC230000130
ANNUAL JAVA LICENSES |
$87,880.71 | $60,226.28 | $27,408.17 | |
|
MA - 5500 - NA240000221
PLAQUE FABRICATION AND INSTALLATION |
$74,000.00 | $30,875.00 | $3,450.00 | |
|
MA - 2200 - GA240000050
30 CUBIC YARD FILTER SCREENS |
$1,860,000.00 | $10,800.00 | $10,800.00 | |
|
MA - 5500 - NA250000008
AIPP CANYON CREEK AFD/EMS STATION - RUDY HERRERA |
$240,000.00 | $240,000.00 | $12,000.00 | |
|
MA - 4700 - NG220000099
ARPA BSS+ RRH PROGRAM - SEE EXTENDED DESCRIPTION |
$14,121,498.00 | $14,121,498.00 | $9,240,850.56 | |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER TO IMMIGRANTS EXPERIENCING HOMELESSNESS |
$2,300,750.00 | $1,306,672.00 | $868,676.56 | |
|
MA - 1100 - NA210000097
DISTRIBUTION ELECTRICAL SERVICES |
$160,000,000.00 | $64,682,576.21 | $64,042,891.04 | |
|
MA - 1100 - NA210000161
ROOT CAUSE ANALYSIS TRAINING SERVICES |
$100,000.00 | $71,000.00 | $51,000.00 | |
|
MA - 1100 - NA210000204
TREE PLANTING SERVICES |
$675,000.00 | $134,935.00 | $134,935.00 | |
|
MA - 1100 - NA220000017
TREE & POLE CLIMBING EQUIPMENT |
$124,004.84 | $97,925.08 | $97,925.08 | |
|
MA - 1100 - NA220000089
RELAY SERVICES |
$4,800,000.00 | $3,447,176.92 | $2,818,366.31 | |
|
MA - 1100 - NA220000107
SUBSTATION MAINTENANCE |
$8,000,000.00 | $4,791,613.00 | $4,342,842.85 | |
|
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION |
$3,300,000.00 | $2,319,378.41 | $2,140,400.43 | |
|
MA - 1100 - NA230000139
OVERHEAD DISTRIBUTION ELECTRICAL SERIVCES |
$34,000,000.00 | $29,262,706.48 | $29,262,706.48 | |
|
MA - 1100 - NA240000009
NETWORK UNDERGROUND TRANSFORMER REMOVAL/INSTALLATION-FORKLIF |
$866,667.00 | $17,474.30 | $17,474.30 | |
|
MA - 1100 - NA240000033
PROGRESSION TEST VALIDATION |
$450,000.00 | $192,487.36 | $192,487.36 | |
|
MA - 5000 - PA240000072
MEDICAL AND HEALTH PERFORMANCE EVALUATION PROGRAM SERVICES |
$600,000.00 | $75,000.00 | $7,695.00 | |
|
MA - 5700 - PA250000032
MBE/WBE PROGRAM LEGAL ISSUES |
$50,000.00 | $50,000.00 | $0.00 | |
|
MA - 5700 - PA250000034
ENTERPRISE RENTAL CAR TAX ISSUE |
$10,000.00 | $10,000.00 | $2,022.50 | |
|
MA - 5700 - PA250000035
ROMINA TAFAZZOLI |
$9,400.00 | $9,400.00 | $0.00 | |
|
MA - 5700 - PA250000036
OLIVIA CASTRO V. CITY OF AUSTIN (TMLC-CASTRO) |
$8,000.00 | $8,000.00 | $2,000.00 | |
|
MA - 8300 - NA210000014
AUSTIN FIRE DEPARTMENT CADET HIRING PROCESS |
$850,000.00 | $842,290.00 | $592,290.00 | |
|
MA - 8100 - NS250000003
EVERBRIDGE EMERGENCY NOTIFICATION SYSTEM |
$90,696.82 | $90,696.82 | $90,696.82 | |
|
MA - 4400 - NA250000089
FY25 LOBBYING SERVICES |
$67,500.00 | $67,500.00 | $26,250.00 | |
|
MA - 7800 - NR250000001
ONLINE AUCTION SERVICES |
$0.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA220000013
WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ |
$9,600,000.00 | $8,641,418.07 | $7,618,093.13 | |
|
MA - 5000 - GA240000006
JANITORIAL SUPPLIES |
$13,600,000.00 | $5,201,324.11 | $3,978,958.96 | |
|
MA - 8100 - NA240000209
AIR CONTROL TOWER RING DOWN SYSTEM |
$48,514.00 | $18,514.00 | $18,514.00 | |
|
MA - 8500 - NS240000095
CASE IQ INCIDENT REPORTING/CASE MANAGEMENT SOFTWARE |
$467,778.00 | $84,656.00 | $84,656.00 | |
|
MA - 5000 - NA230000187
TRANSCRIPTION SERVICES |
$220,000.00 | $105,511.22 | $45,930.34 | |
|
MA - 6300 - NA250000012
FY2024-200179_COMMUNITY FACILITIES AGREEMENT_GLEN TAFFINDER |
$3,400,000.00 | $3,400,000.00 | $0.00 | |
|
MA - 4700 - NG210000349
PS20 ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM |
$326,635.00 | $284,280.96 | $247,200.06 | |
|
MA - 6100 - SA240000018
WALLER CREEK RESTACK PLAN |
$710,800.28 | $710,800.28 | $89,149.04 | |
|
MA - 6100 - SA250000002
HANDCOX WATER TREATMENT PLANT RESILIENCY IMPROVEMENT |
$7,391,405.98 | $7,391,405.98 | $0.00 | |
|
MA - 9000 - NC240000122
AWARE ABIS LICENSES AND SERVICES |
$1,360,000.00 | $283,414.25 | $0.00 | |
|
MA - 8600 - GA250000005
TURFGRASS (SOD AND SPRIGS) INSTALLATION AND DELIVERY. |
$1,600,000.00 | $19,152.00 | $6,596.80 | |
|
MA - 6400 - NS250000045
JEP TELECOM - FCC RADIO FREQUENCY LICENSING SERVICES |
$20,000.00 | $20,000.00 | $7,427.77 | |
|
MA - 6100 - PA230000057
2023 SUBSURFACE UTILITY ENGINEERING (SUE) SERVICES RL |
$4,800,000.00 | $365,962.42 | $215,466.67 | |
|
MA - 5200 - NC240000113
GOOGLE CLOUD SERVICES |
$3,733,100.00 | $1,058,657.57 | $1,036,982.00 | |
|
MA - 6100 - PA190000072
2019 STRUCTURAL ENGINEERING ROTATION LIST |
$4,015,000.00 | $2,371,841.47 | $1,972,591.05 | |
|
MA - 5600 - NC240000093
FORTIGATE FIREWALL SUPPORT AND MAINTENANCE SERVICES |
$442,830.27 | $197,165.25 | $147,610.09 | |
|
MA - 7200 - NA220000111
PLUMBING PROGRAM CONTRACT FY2022-23 |
$1,050,000.00 | $1,033,223.65 | $726,173.65 | |
|
MA - 7800 - NA230000038
OEM PARTS & REPAIR SERVICES FOR FORD LIGHT-DUTY VEHICLES |
$4,890,000.00 | $3,289,512.50 | $2,780,122.75 | |
|
MA - 6100 - PA190000058
2019 LANDSCAPE ARCHITECTURE ROTATION LIST |
$10,500,000.00 | $3,823,776.99 | $2,822,448.25 | |
|
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL |
$204,780.00 | $87,685.20 | $87,685.20 | |
|
MA - 9000 - NS240000065
EVOFINDER AUTOMATED BALLISTICS IDENTIFICATION SYSTEM (BIS) |
$804,000.00 | $487,819.00 | $306,219.00 | |
|
MA - 1100 - GS240000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS |
$73,000.00 | $39,232.00 | $21,882.00 | |
|
MA - 6300 - NA250000007
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH |
$196,215.00 | $165,186.25 | $0.00 | |
|
MA - 5600 - NC250000010
GIS ORTHOIMAGERY AND LIDAR DATA COLLECTION SERVICES |
$1,200,000.00 | $137,027.02 | $0.00 | |
|
MA - 5700 - PA250000059
CITY OF AUSTIN V. ANDERSON COMMUNITY DEVELOPMENT CORPORATION |
$75,000.00 | $75,000.00 | $0.00 | |
|
MA - 5000 - NA250000061
CITYWIDE TOWING SERVICES |
$664,800.00 | $125,815.00 | $1,465.00 | |
|
MA - 4700 - NI220000027
TENANT BASED PSH PROGRAM |
$1,686,540.00 | $1,381,471.53 | $986,142.42 | |
|
MA - 1100 - GA210000052
SWITCHGEARS AIR INSULATED |
$3,500,000.00 | $1,514,080.32 | $1,400,184.32 | |
|
MA - 2400 - GA210000053
ELECTRONIC LOCK SYSTEM FOR TRAFFIC SIGNALS |
$3,066,900.00 | $431,000.10 | $417,873.10 | |
|
MA - 5800 - NA220000155
AIRPORT LIABILITY INSURANCE |
$490,800.00 | $184,042.00 | $184,042.00 | |
|
MA - 1100 - NA240000189
IMPARTIAL HEARING OFFICER SERVICES |
$60,000.00 | $15,000.00 | $9,469.90 | |
|
MA - 4400 - PA240000101
HAZARD MITIGATION ACTION PLAN - HMAP |
$73,450.00 | $73,450.00 | $0.00 | |
|
MA - 1100 - NA230000016
NAGIOS XI AND NAGIOS NETWORK ANALYZER |
$57,143.12 | $57,143.12 | $57,143.12 | |
|
MA - 4700 - NG210000348
PS20 ENDING THE HIV EPIDEMIC-AHF-FFY21 |
$368,328.00 | $330,921.38 | $293,471.74 | |
|
MA - 5000 - NC220000027
VMWARE LICENSES, MAINTENANCE AND SUPPORT SERVICES |
$19,654,000.00 | $3,563,596.45 | $3,469,768.45 | |
|
MA - 4700 - NG220000080
RECOVERY IN ACTION PROGRAM |
$497,484.00 | $497,484.00 | $390,779.86 | |
|
MA - 4700 - NG220000082
PSH BEHAVIORAL HEALTH PROGRAM |
$1,175,000.00 | $724,999.00 | $565,907.91 | |
|
MA - 4700 - NG220000085
WHOLE BODY MENTAL HEALTH SERVICES+ PROGRAM |
$431,250.00 | $258,750.00 | $215,656.09 | |
|
MA - 5600 - NC240000092
CYBER-ARK SOFTWARE AND SERVICES |
$2,396,886.57 | $880,716.23 | $880,716.23 | |
|
MA - 4700 - NG220000106
ARPA HEAL RRH OLDER ADULT PROGRAM |
$4,379,802.00 | $4,379,802.00 | $3,681,103.37 | |
|
MA - 4700 - NG220000104
ARPA RRH OLDER ADULTS PROGRAM |
$1,119,924.00 | $1,119,924.00 | $947,254.49 | |
|
MA - 1500 - NA250000013
RECYCLING POLYSTYRENE AND SIMILAR MATERIALS |
$51,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG230000029
HOPWA PROGRAM |
$2,972,858.00 | $2,942,134.21 | $2,293,977.65 | |
|
MA - 5600 - NC250000035
USERTESTING HUMAN INSIGHT PLATFORM |
$70,347.32 | $70,347.32 | $70,347.32 | |
|
MA - 4600 - NI250000006
ROAD TO RECOVERY- 10/01/2024-09/30/2025 |
$805,095.00 | $805,095.00 | $440,294.02 | |
|
MA - 5800 - NA250000016
OUTSIDE AUDIT OF WORKERS COMP 3RD PARTY ADMINISTRATOR |
$76,000.00 | $73,000.00 | $73,000.00 | |
|
MA - 6100 - 23092100039
LOCAL MOBILITY ADA SIDEWALK AND RMP. IMPNTS GRP. 29-IDIQ |
$4,500,000.00 | $4,499,955.21 | $3,797,906.30 | |
|
MA - 5900 - NS220000101
PUBLICINPUT COMMUNITY ENGAGEMENT SOFTWARE |
$269,000.00 | $269,000.00 | $203,000.00 | |
|
MA - 7200 - NA230000193
CLIENT ASSISTANCE PROGRAM |
$2,375,000.00 | $2,375,000.00 | $592,105.01 | |
|
MA - 8600 - GA230000014
ARBORIST SUPPLIES |
$200,000.00 | $104,617.97 | $68,116.96 | |
|
MA - 1100 - NS190000016
NETWORK PERCEPTION LIVE AND VIEW LICENSES WITH TECH SUPPORT |
$211,557.94 | $211,557.94 | $184,382.94 | |
|
MA - 1100 - GA230000011
CIRCUIT SWITCHERS |
$4,800,000.00 | $0.00 | $0.00 | |
|
MA - 7400 - PA160000060
FINANCIAL ADVISOR |
$2,400,000.00 | $1,973,490.76 | $1,750,054.76 | |
|
MA - 8300 - GA220000043
MATTRESS & BOX SPRING SETS AND BED FRAMES |
$280,000.00 | $212,785.00 | $165,193.00 | |
|
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF |
$2,407,415.00 | $1,766,083.82 | $1,634,735.34 | |
|
MA - 8700 - NS220000050
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39 |
$50,020.00 | $40,016.00 | $30,012.00 | |
|
MA - 2200 - NA220000046
TELEVISING, CLEANING, INSPECTIONS, AND TRENCHLESS POINT REPA |
$6,506,008.00 | $3,156,372.33 | $2,508,722.38 | |
|
MA - 2200 - NA240000134
CRANE/BOOMLIFT RENTAL SERVICES |
$3,100,000.00 | $24,293.00 | $19,545.40 | |
|
MA - 2200 - NA230000131
CENTRIFUGES REPAIR SERVICES |
$2,100,000.00 | $616,807.84 | $502,890.84 | |
|
MA - 2200 - PA240000077
LARGE DIAMETER MAIN LEAK DETECTION |
$2,000,000.00 | $0.00 | $0.00 | |
|
MA - 8500 - GC240000009
SPECIALIZED LIBRARY FURNITURE AND DESIGN |
$1,800,000.00 | $624,519.49 | $154,850.46 | |
|
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS |
$1,740,000.00 | $722,843.78 | $694,452.54 | |
|
MA - 5200 - NC230000127
ATTACK SURFACE MANAGEMENT |
$1,288,400.00 | $438,830.60 | $438,830.60 | |
|
MA - 8700 - NS210000053
VERSADEX RECORDS MANAGEMENT SYSTEM SMS |
$2,570,000.00 | $2,033,845.42 | $2,033,845.42 | |
|
MA - 2200 - NA240000140
AUSTIN WATER 2028 STRATEGIC PLAN |
$150,000.00 | $77,850.00 | $51,100.00 | |
|
MA - 5500 - NC240000088
WIZEHIVE GRANT PORTAL SOFTWARE |
$73,750.00 | $73,750.00 | $73,750.00 | |
|
MA - 7400 - NG240000062
FY24 GTOPS MINI |
$10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 7400 - NG240000063
FY24 GTOPS MINI |
$10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 5300 - NS240000108
POWERDMS (BY NEOGOV) SOFTWARE SUBSCRIPTION |
$22,592.53 | $22,592.53 | $22,592.53 | |
|
MA - 8100 - NS230000051
TRAX SMARTRESTROOM TECHNOLOGY-AVI |
$178,095.00 | $121,095.00 | $121,095.00 | |
|
MA - 5200 - NA240000217
DATAGUIDANCE COST |
$24,393.00 | $24,392.86 | $24,392.86 | |
|
MA - 5500 - NA240000246
AIPP GOODNIGHT RANCH AFD/EMS STATION - RE:SITE |
$240,000.00 | $240,000.00 | $24,000.00 | |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
$653,867.00 | $647,031.22 | $538,397.45 | |
|
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS |
$1,116,781.00 | $1,116,781.00 | $983,354.23 | |
|
MA - 7800 - NS240000016
OEM PARTS AND REPAIR FOR TENNANT EQUIPMENT |
$160,000.00 | $14,000.00 | $3,441.80 | |
|
MA - 1100 - NS240000099
SHEC OVERHAUL HYDRAULIC GENERATOR CIRCUIT BREAKERS |
$1,900,231.00 | $1,900,231.00 | $0.00 | |
|
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES |
$290,000.00 | $20,395.44 | $20,395.44 | |
|
MA - 8100 - NA220000188
EV CHARGING STATIONS - MAINTENANCE, REPAIRS, AND SERVICE |
$1,050,000.00 | $152,211.78 | $30,230.14 | |
|
MA - 8100 - NS240000040
ALCMS ONSITE PREVENTATIVE MAINTENANCE, REPAIRS AND PARTS |
$74,000.00 | $70,000.00 | $39,933.34 | |
|
MA - 8100 - NA240000188
VIRTUAL RAMP CONTROL SYSTEM |
$45,000,000.00 | $7,000,000.00 | $1,375,522.67 | |
|
MA - 8100 - NC250000009
WATER DELIVERY SERVICES |
$41,166.00 | $19,000.00 | $0.00 | |
|
MA - 5700 - PA250000058
PRAKHAR BAJPAI H-1B |
$10,000.00 | $10,000.00 | $0.00 | |
|
MA - 4700 - NG230000036
WORKFORCE DEVELOPMENT TRAINING FOR CHILD CARE WORKERS |
$1,053,810.00 | $1,053,810.00 | $468,360.00 | |
|
MA - 7200 - NC240000120
GUIDEHOUSE CONSULTING SERVICE |
$647,780.00 | $647,780.00 | $447,780.00 | |
|
MA - 1100 - NS210000061
WEATHER SUBSCRIPTION SERVICES FOR EMERGENCY MANAGEMENT |
$238,080.17 | $212,865.34 | $162,080.17 | |
|
MA - 4500 - NS240000109
GIMMAL PHYSICAL RECORDS MANAGEMENT |
$64,677.00 | $64,677.00 | $31,550.00 | |
|
MA - 8500 - NA210000101
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING |
$2,500,000.00 | $948,932.77 | $876,088.01 | |
|
MA - 1100 - NS230000040
ANNUAL CALIBRATION OF THE F6080 FIELD CALIBRATOR |
$13,740.00 | $5,496.03 | $5,496.03 | |
|
MA - 4700 - NG250000009
LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM |
$153,643.00 | $51,214.00 | $0.00 | |
|
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
$31,600,000.00 | $23,394,872.51 | $16,234,702.52 | |
|
MA - 1100 - NA230000132
SECURITY FENCING SERVICES (SHORT-TERM) |
$7,000,000.00 | $5,247,995.12 | $3,818,065.39 | |
|
MA - 6100 - PA200000014
2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL |
$8,400,000.00 | $7,548,515.18 | $5,751,897.90 | |
|
MA - 1100 - GA240000082
UTILITY WOOD POLES |
$3,000,000.00 | $535,791.76 | $481,905.00 | |
|
MA - 2200 - GC250000002
COLD WATER METERS |
$2,000,000.00 | $159,065.36 | $0.00 | |
|
MA - 1600 - NA200000034
CITYWIDE TEMPORARY FENCING SERVICES |
$1,399,000.00 | $242,399.82 | $154,285.43 | |
|
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST |
$9,999,999.96 | $8,510,295.81 | $8,212,786.94 | |
|
MA - 8700 - GA220000056
POLICE COMBAT PANTS FOR SWAT |
$104,098.20 | $37,655.92 | $37,655.92 | |
|
MA - 6100 - SA180000002
FALLWELL LANE CAPITAL RENEWAL |
$3,541,859.68 | $3,541,859.68 | $3,162,613.31 | |
|
MA - 5800 - NS240000062
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING |
$648,000.00 | $33,200.00 | $16,600.00 | |
|
MA - 9300 - NA240000006
EMS CONSULTING SERVICES |
$30,000.00 | $18,000.00 | $8,550.00 | |
|
MA - 5800 - NA240000045
EMS PROMOTIONAL EXAMS |
$273,665.00 | $143,075.00 | $13,585.00 | |
|
MA - 5500 - NA240000022
ECONOMIC DEVELOPMENT & LENDING SERVICES CONSULTING |
$261,180.00 | $15,200.00 | $11,126.75 | |
|
MA - 4500 - NS240000031
OFFSITE RECORDS STORAGE |
$1,405,000.00 | $364,663.65 | $208,784.63 | |
|
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT |
$152,000,000.00 | $83,693,514.19 | $80,283,588.61 | |
|
MA - 6300 - NA210000134
SEDIMENT & WATER QUALITY TESTING & MANAGEMENT & TREATMENT |
$1,484,000.00 | $1,483,999.99 | $1,173,768.00 | |
|
MA - 8700 - PA220000066
EMDR THERAPY TRAINING |
$255,000.00 | $148,400.00 | $148,400.00 | |
|
MA - 4700 - NI240000023
PRE-K CLASSROOM START-UP FUNDS |
$640,000.00 | $42,666.00 | $38,224.02 | |
|
MA - 2200 - GS240000003
SEWER INSPECTION EQUIPMENT, PARTS, AND SERVICES |
$1,386,000.00 | $151,446.89 | $69,640.94 | |
|
MA - 2200 - NA240000046
PIPE INSULATION SERVICES |
$1,250,000.00 | $220,644.90 | $220,644.90 | |
|
MA - 2200 - NA240000231
AW SMOKE TESTING |
$1,050,000.00 | $100,000.00 | $0.00 | |
|
MA - 2200 - NA210000005
LEAK DETECTION SERVICES |
$700,000.00 | $649,903.28 | $586,359.28 | |
|
MA - 2200 - NA230000108
RELIANT WET WELL WIZARDS |
$620,000.00 | $58,533.33 | $58,533.33 | |
|
MA - 7500 - NA240000026
CTECC- ENCOTECH, CONSULTING/ PROJECT MANAGEMENT, BLDG SYST |
$560,000.00 | $94,998.41 | $26,866.13 | |
|
MA - 6100 - CA240000007
STORMWATER INFRASTRUCTURE MAINTENANCE-OPEN SYSTEMS |
$3,000,000.00 | $553,205.18 | $157,121.69 | |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
$1,144,218.56 | $370,933.56 | $313,487.82 | |
|
MA - 5700 - PA250000038
MOONESINGHE V. SANCHEZ, MARKERT & BRITO |
$53,500.00 | $53,500.00 | $7,337.00 | |
|
MA - 5700 - PA250000039
CAROLINE NELSON V. CITY OF AUSTIN (TMLC-CASTRO) |
$5,000.00 | $5,000.00 | $2,200.00 | |
|
MA - 5700 - PA250000040
SCHWENKER V. CITY OF AUSTIN |
$15,000.00 | $11,000.00 | $0.00 | |
|
MA - 5700 - PA250000041
ENRIQUE QUIROZ V. CITY OF AUSTIN |
$20,000.00 | $20,000.00 | $15,187.50 | |
|
MA - 8200 - NC24013100026
GOTO RESOLVE REMOTE IT SUPPORT SERVICES |
$17,089.52 | $17,089.52 | $8,742.96 | |
|
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
$46,168.25 | $6,986.48 | $6,986.48 | |
|
MA - 4700 - NI230000006
THE HOUSING OPPORTUNITIES FOR PERSON WITH AIDS (HOPWA) |
$447,012.00 | $447,012.00 | $288,375.22 | |
|
MA - 8200 - NA200000104
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION |
$18,590,000.00 | $10,410,779.39 | $8,046,045.23 | |
|
MA - 4700 - NI220000028
TERRACE AT OAK SPRINGS II PROGRAM |
$2,179,050.00 | $1,948,406.00 | $841,188.66 | |
|
MA - 2200 - NA190000186
HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE |
$10,876,310.32 | $10,209,085.83 | $9,267,129.41 | |
|
MA - 5600 - NC250000038
VERTIGIS SOFTWARE SOLUTIONS AND SERVICES |
$58,396.80 | $58,396.80 | $58,396.80 | |
|
MA - 5700 - PA220000034
CITY OF AUSTIN V. LASZLO HERCZEG |
$85,750.00 | $85,750.00 | $80,984.81 | |
|
MA - 6200 - NA230000176
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP |
$1,380,000.00 | $1,003,993.95 | $536,314.40 | |
|
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER MANAGEMENT SERVICES |
$589,000.00 | $424,500.00 | $392,000.00 | |
|
MA - 5800 - NA250000053
STOP LOSS |
$72,016,000.00 | $0.00 | $0.00 | |
|
MA - 7800 - NC250000032
SNAPON CAR DIAGNOSTIC INFORMATION SOFTWARE |
$6,522.80 | $6,522.80 | $6,522.80 | |
|
MA - 1500 - NA210000083
ELECTRONICS RECYCLING SERVICES |
$720,000.00 | $285,740.21 | $263,156.36 | |
|
MA - 7200 - NG240000010
MINOR HOME REPAIR PROGRAM |
$1,519,405.00 | $987,212.77 | $591,072.77 | |
|
MA - 5000 - NN240000005
WORKFORCE DEVELOPMENT AND LAND MANAGEMENT |
$8,089,200.00 | $1,407,637.91 | $620,307.52 | |
|
MA - 1100 - GA230000046
LUMINAIRES AND POLES SHOEBOX STYLE (LED) |
$896,000.00 | $895,913.54 | $895,913.54 | |
|
MA - 1100 - GA220000003
STREETLIGHT POLES AND POLE PARTS. |
$3,856,000.00 | $2,959,133.22 | $2,786,280.08 | |
|
MA - 1100 - GA230000048
FAULT INDICATORS AND FIBER OPTIC LEADS |
$3,960,000.00 | $2,567,313.00 | $2,489,313.00 | |
|
MA - 1100 - GA240000078
POLE AND PAD MOUNTED TRANSFORMERS |
$3,077,407.00 | $3,070,559.00 | $0.00 | |
|
MA - 1100 - GA200000077
SUBSTATION SIGNS |
$440,000.00 | $82,850.91 | $82,850.91 | |
|
MA - 2200 - NA250000117
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING |
$9,200,000.00 | $0.00 | $0.00 | |
|
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS |
$334,400.00 | $316,800.00 | $316,800.00 | |
|
MA - 5000 - NC210000024
SMARTSHEET ENTERPRISE LICENSE |
$646,000.00 | $593,733.33 | $528,359.49 | |
|
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES |
$735,000.00 | $615,362.04 | $430,908.04 | |
|
MA - 6100 - SA200000012
COLONY PARK DISTRICT PARK POOL AND GIVENS DISTRICT PARK PM |
$975,766.14 | $975,766.14 | $973,538.10 | |
|
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL |
$1,413,314.22 | $908,486.15 | $896,443.69 | |
|
MA - 5700 - PA250000005
CATHY COCCO ET AL V CITY OF AUSTIN |
$224,000.00 | $224,000.00 | $69,276.00 | |
|
MA - 5800 - NA220000137
RETIREE DENTAL DHMO |
$920,000.00 | $347,028.43 | $294,074.39 | |
|
MA - 1100 - NA250000121
COMMUNITY ENGAGEMENT AND LOCAL SPONSORSHIP AGREEMENT |
$150,000.00 | $50,000.00 | $0.00 | |
|
MA - 6100 - PA200000058
2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST |
$3,750,000.00 | $3,228,650.00 | $2,264,587.43 | |
|
MA - 1100 - GA240000071
TRANSMISSION INSULATORS AND HARDWARE |
$25,400,000.00 | $601,740.84 | $226,940.02 | |
|
MA - 5200 - NC240000067
ATLASSIAN CLOUD SERVICES |
$68,706.59 | $28,804.40 | $28,804.40 | |
|
MA - 5600 - NC230000024
PATCHMYPC |
$49,541.10 | $48,732.00 | $48,732.00 | |
|
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON |
$3,680,000.00 | $2,061,166.10 | $1,823,190.74 | |
|
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES |
$295,000.00 | $254,692.23 | $247,543.25 | |
|
MA - 9300 - GA230000076
PORTABLE REFRIGERATION UNITS, CASES, & MAINTENANCE/SERVICES |
$524,800.00 | $106,760.00 | $106,760.00 | |
|
MA - 9200 - GA240000059
MICROCHIPS, SCANNERS & ONLINE DATABASE |
$40,000.00 | $40,000.00 | $32,400.00 | |
|
MA - 8700 - GC230000003
TACTICAL CARRIER VESTS |
$644,000.00 | $297,713.27 | $205,216.03 | |
|
MA - 5700 - PA250000044
ANKUSH POBATHI |
$9,400.00 | $9,400.00 | $815.00 | |
|
MA - 5700 - PA250000045
MOONESINGHE V. SANCHEZ, MARKERT & BRITO (BS) |
$76,000.00 | $76,000.00 | $5,900.50 | |
|
MA - 5700 - PA250000046
ERC COMPLAINT - SIEGEL |
$10,000.00 | $10,000.00 | $0.00 | |
|
MA - 7200 - NG220000023
FAMILY ELDERCARE CDBG FINANCIAL & HOUSING STABILITY NEW AGRE |
$512,617.00 | $512,617.00 | $417,934.32 | |
|
MA - 1100 - GA210000058
ELECTRICAL SUPPLIES |
$1,247,134.83 | $1,242,405.83 | $1,214,952.04 | |
|
MA - 7500 - NS250000054
OPTERRA SOLUTIONS- POND MX- NEW PURCHASED BARTON SKYWAY |
$14,000.00 | $7,000.00 | $0.00 | |
|
MA - 6400 - NA210000114
TOWER CLIMBING SERVICE |
$1,799,220.00 | $601,310.35 | $431,525.35 | |
|
MA - 5000 - GC210000003
EQUIPMENT AND TOOLS |
$1,286,000.00 | $425,089.82 | $425,089.82 | |
|
MA - 6100 - SA240000013
WEST GARAGE - LOT B CMR |
$242,632,668.07 | $242,632,668.07 | $1,721,128.78 | |
|
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES |
$550,000.00 | $155,236.12 | $154,753.63 | |
|
MA - 6100 - CA220000014
2021 FACILITIES - LARGE FACILITIES IDIQ |
$15,000,000.00 | $13,753,884.76 | $7,195,906.26 | |
|
MA - 5000 - NR250000002
SALE OF WASTE OIL AND DISPOSAL OF USED FILTERS AND FLOOR DRY |
$0.00 | $0.00 | $0.00 | |
|
MA - 5300 - NS220000026
JOTFORM ENTERPRISE LICENSES |
$60,000.00 | $27,172.00 | $27,172.00 | |
|
MA - 7200 - NG220000036
CDBG YOUTH SERVICE AGREEMENT 21-22 |
$780,339.00 | $779,257.00 | $685,113.58 | |
|
MA - 7200 - NG220000028
CHILD, INC. CDBG EARLY HEAD START NEW AGREEMENT |
$861,658.00 | $797,095.31 | $560,454.22 | |
|
MA - 7200 - NG220000057
ARCHITECTURAL BARRIER REMOVAL PROGRAM (ABR) |
$4,785,594.00 | $3,840,550.33 | $3,191,954.33 | |
|
MA - 7200 - NA250000098
SMALL DEVELOPER TRAINING |
$400,000.00 | $400,000.00 | $100,000.00 | |
|
MA - 1100 - NS200000007
SMARTEBUILDING SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES |
$2,077,370.80 | $2,077,370.80 | $2,077,370.80 | |
|
MA - 6200 - GA200000032
READY MIX CONCRETE |
$1,388,000.00 | $31,837.90 | $18,537.90 | |
|
MA - 1100 - NG220000029
ADVANCED GRID RESPONSIVE TECHNOLOGIES |
$281,735.00 | $245,942.07 | $122,231.60 | |
|
MA - 9100 - NE250000001
MOBILE LACTATION CONSULTANT ELECTRONIC HEALTH RECORDS SYSTEM |
$1,288.00 | $1,288.00 | $1,288.00 | |
|
MA - 9100 - NC220000075
SALESFORCE SOFTWARE, MAINTENANCE AND PROFESSIONAL SERVICES |
$4,000,000.00 | $1,592,994.00 | $1,556,647.02 | |
|
MA - 5000 - NA230000026
PUBLIC ENGAGEMENT CONSULTING SERVICES |
$9,456,000.00 | $706,758.40 | $524,984.45 | |
|
MA - 5600 - NC240000029
RED HAT ENTERPRISE LINUX SERVER PRODUCTS AND MAINTENANCE |
$654,384.00 | $194,121.02 | $194,121.02 | |
|
MA - 1100 - NS220000044
SOFTWARE, PROFESSIONAL SERVICES AND TRAINING |
$3,096,000.00 | $1,422,335.80 | $1,313,775.15 | |
|
MA - 5800 - NA230000149
EXECUTIVE RECRUITMENT |
$1,030,000.00 | $452,619.56 | $364,404.56 | |
|
MA - 4700 - NG220000092
BALCONES TERRACE PROGRAM |
$2,700,000.00 | $1,952,323.23 | $890,428.55 | |
|
MA - 8700 - NC230000057
ACCURINT VIRTUAL CRIME CENTER |
$1,876,000.00 | $706,967.00 | $661,113.05 | |
|
MA - 1100 - NS230000036
POWERBASE MAINTENANCE AND RTS MAINTENANCE AND SUPPORT |
$173,470.17 | $111,730.98 | $97,361.00 | |
|
MA - 5000 - NS250000023
CUSTOMER DATA AND SUPPORTING ANALYSIS MULTI-FAMILY DATABASE |
$60,000.00 | $0.00 | $0.00 | |
|
MA - 8600 - NS240000023
PAYTRAC CREDIT CARD GATEWAY SERVICE |
$750,000.00 | $0.00 | $0.00 | |
|
MA - 8200 - GA200000043
PROPANE SERVICES |
$90,000.00 | $89,999.57 | $35,784.37 | |
|
MA - 5500 - NA220000167
AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE |
$523,725.00 | $523,725.00 | $490,791.26 | |
|
MA - 1100 - GA240000053
SF6 PAD MOUNT SWITCHGEAR |
$9,600,000.00 | $139,084.00 | $0.00 | |
|
MA - 4700 - NG220000047
COLLEGE FOOD ACCESS PROGRAM |
$430,000.00 | $430,000.00 | $233,125.00 | |
|
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS |
$400,000.00 | $112,586.05 | $59,785.78 | |
|
MA - 4700 - NG240000031
EMPLOYMENT SERVICES PROGRAM |
$151,777.50 | $91,066.50 | $60,711.00 | |
|
MA - 4700 - NG250000019
RYAN WHITE PART A/MAI-ASA PROGRAM |
$1,364,172.00 | $237,419.00 | $0.00 | |
|
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
$90,000.00 | $90,000.00 | $75,000.00 | |
|
MA - 1100 - GA230000067
DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES. |
$6,200,000.00 | $1,169,339.96 | $197,082.59 | |
|
MA - 8700 - NA250000040
BICYCLE REPAIR AND MAINTENANCE SERVICES FOR APD & PARD |
$76,000.00 | $20,000.00 | $0.00 | |
|
MA - 1100 - GA230000053
NETWORK TRANSFORMERS |
$28,000,000.00 | $16,250,587.83 | $11,502,483.57 | |
|
MA - 1100 - GA240000008
PVC CONDUIT & ACCESSORIES |
$1,360,000.00 | $433,590.34 | $318,325.88 | |
|
MA - 8600 - GA210000056
PESTICIDES & FERTILIZER FOR GOLF DIVISION |
$1,953,000.00 | $1,624,093.97 | $1,435,651.40 | |
|
MA - 6100 - SA220000001
WALNUT CREEK TRAIL - IH35 TO SOUTHERN WALNUT CREEK TRAIL |
$11,802,721.63 | $11,802,721.63 | $3,590,727.15 | |
|
MA - 7800 - NS250000010
TYMCO SWEEPERS OEM PARTS AND REPAIR SERVICES |
$148,441.00 | $30,000.00 | $7,678.90 | |
|
MA - 7800 - NS250000001
OEM PARTS AND REPAIR SERVICES FOR HEIL COLLECTION BODIES |
$2,400,722.00 | $412,000.00 | $184,841.22 | |
|
MA - 8300 - PA250000001
PR245703 INSPECTIONS OF BURN BUILDINGS |
$33,000.00 | $6,590.00 | $6,590.00 | |
|
MA - 1100 - GA230000040
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$11,750,000.00 | $9,347,409.44 | $9,311,998.44 | |
|
MA - 1100 - NC210000068
HW_SW_SV - VERITAS DATA BACKUP & RECOVERY, PRODUCTS/SVCS |
$8,406,330.46 | $8,406,330.46 | $7,054,695.71 | |
|
MA - 6100 - PA210000086
2021 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST |
$3,500,000.00 | $1,478,715.90 | $971,889.07 | |
|
MA - 6300 - NA210000150
DIATOM AND SOFT ALGAE ID AND ENUMERATION |
$160,000.00 | $81,100.00 | $81,100.00 | |
|
MA - 5700 - PA240000065
NACOGDOCHES POWER PLANT |
$74,000.00 | $74,000.00 | $895.95 | |
|
MA - 2200 - GA200000071
INSERTS, COUPLINGS AND MISC. SUPPLIES |
$204,000.00 | $203,062.20 | $169,062.20 | |
|
MA - 4700 - NG230000059
BIRTH CONTROL INFORMATION TEXT LINE PROGRAM |
$100,000.00 | $100,000.00 | $30,035.61 | |
|
MA - 7500 - NA200000120
KINGSLEY INDEX OCCUPANT SATISFACTION ASSESSMENT SOFTWARE |
$105,500.00 | $105,500.00 | $105,500.00 | |
|
MA - 1100 - NA240000236
SYNOPTIC WEATHER DATA SERVICES |
$20,000.00 | $20,000.00 | $20,000.00 | |
|
MA - 8100 - NA240000207
SHARED USE BAGGAGE SCALE SERVICE, REPAIRS, EQUIPMENT & PARTS |
$222,000.00 | $48,451.00 | $4,472.01 | |
|
MA - 4500 - PS180000001
PUBLICATION SERVICES FOR CITY CODE |
$870,000.00 | $161,613.03 | $137,910.77 | |
|
MA - 8700 - 23060600027
LEXIPOL POLICY MANUAL UPDATES |
$66,430.90 | $43,198.52 | $43,198.52 | |
|
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
$4,252,409.68 | $4,050,246.73 | $3,847,876.22 | |
|
MA - 8700 - PA240000079
SEX CRIMES CASE REVIEW SERVICES |
$200,000.00 | $100,000.00 | $27,321.22 | |
|
MA - 5000 - GC220000010
RENTAL OF LAUNDERED SUPPLIES: FLOOR MAT AND DUST MOPS |
$166,500.00 | $51,644.47 | $26,281.76 | |
|
MA - 5000 - GA240000023
SCREENED CHOCOLATE LOAM AND SANDY LOAM |
$1,200,000.00 | $1,690.05 | $1,690.05 | |
|
MA - 5700 - PA250000049
RICCY ALBERTINA RODRIGUEZ V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $1,888.25 | |
|
MA - 7500 - NS250000058
CFS LINEN- TOWEL SVC FOR NEW BLDG- PUBLIC SAFETY CAMPUS |
$16,000.00 | $8,000.00 | $2,633.21 | |
|
MA - 9300 - NA210000191
COMPRESSED MEDICAL GRADE OXYGEN SERVICES |
$652,000.00 | $229,000.43 | $146,711.00 | |
|
MA - 1100 - NA220000020
TEMPORARY STAFFING SERVICES FOR THE CONTACT CENTERS |
$55,040,000.00 | $41,130,911.32 | $36,490,879.01 | |
|
MA - 1500 - NA210000176
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
$290,000.00 | $257,433.55 | $219,127.32 | |
|
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT |
$573,000.00 | $486,703.37 | $456,703.37 | |
|
MA - 1100 - NA240000156
SCADA/EMS UPGRADE |
$596,680.00 | $436,680.00 | $111,336.00 | |
|
MA - 6100 - CA250000001
IN SITU WASTEWATER LINE RENEWAL PROGRAM IDIQ (2025 TO 2027) |
$1,250,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - GC240000002
INDUSTRIAL EQUIPMENT RENTALS AND SYSTEM MAINTENANCE |
$1,800,000.00 | $11,092.00 | $11,092.00 | |
|
MA - 9100 - PA240000050
AUSTIN HEALTHY ADOLESCENT PROJECT |
$20,000.00 | $20,000.00 | $20,000.00 | |
|
MA - 5000 - NA210000179
FENCING CONTRACT |
$6,919,700.95 | $4,515,404.99 | $4,178,705.40 | |
|
MA - 1100 - GS240000007
UPS SYSTEM UPGRADE AND MAINTENANCE |
$765,000.00 | $598,951.89 | $0.00 | |
|
MA - 5000 - GC230000008
MRO EQUIPMENT, SUPPLIES AND SERVICES |
$35,742,000.00 | $12,349,178.07 | $11,417,857.85 | |
|
MA - 1100 - NA240000176
CALIBRATION GASES AND A GAS CYLINDER MANAGEMENT PROGRAM |
$74,000.00 | $50,000.00 | $0.00 | |
|
MA - 1100 - NS180000018
TRANSMISSION ATLAS |
$74,000.00 | $50,850.00 | $50,850.00 | |
|
MA - 7400 - NG240000051
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
$28,202.00 | $28,202.00 | $28,202.00 | |
|
MA - 7400 - NG240000052
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
$27,574.00 | $27,574.00 | $27,574.00 | |
|
MA - 1500 - NA240000214
RIGID PLASTICS RECYCLING SERVICES |
$74,000.00 | $50,000.00 | $13,740.00 | |
|
MA - 1500 - NA240000232
MOBILE SECURITY GUARD SERVICES FOR THE CENTRAL BUSINESS DIST |
$272,000.00 | $66,664.00 | $16,908.00 | |
|
MA - 5000 - NC250000001WIRELESS
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
$1,000,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC240000060
SOCRATA CONNECTED GOVERNMENT CLOUD |
$5,000,000.00 | $695,564.00 | $695,564.00 | |
|
MA - 5600 - NC230000009
LOGBINDER SUPERCHARGER SUBSCRIPTION |
$14,257.50 | $14,257.50 | $14,257.50 | |
|
MA - 5600 - NI210000008
RESEARCH, CONSULTING, AND TECHNICAL ASSISTANCE |
$10,000,000.00 | $6,534,747.19 | $4,598,457.83 | |
|
MA - 6100 - PA190000065
(CLMP255) 2019 SMALL SCALE W&WW FACILITIES ENG SERVICES RL |
$10,500,000.00 | $5,194,038.11 | $4,103,156.06 | |
|
MA - 5700 - PA250000014
MEDEL V CITY OF AUSTIN & PRADO |
$54,000.00 | $54,000.00 | $20,958.27 | |
|
MA - 1100 - NA200000156
SOLAR MAINTENANCE SERVICES |
$186,427.21 | $182,427.21 | $153,080.58 | |
|
MA - 1100 - NS160000039
VEHICLE MAINTENANCE INSPECTION REPORTING SYSTEM (EVIR) |
$250,420.30 | $242,650.48 | $242,650.48 | |
|
MA - 8100 - NC250000021
PROCORE SOFTWARE SUITE |
$3,670,000.00 | $426,707.68 | $426,707.68 | |
|
MA - 4600 - NA240000245
REPRESENTATIVE PAYEE SERVICES AND SOAR APPLICATION ASSISTANC |
$127,434.00 | $127,434.00 | $46,324.81 | |
|
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM |
$1,374,490.00 | $1,337,881.95 | $1,187,534.13 | |
|
MA - 7800 - NA250000035
OEM PARTS AND REPAIR SERVICES FOR TRAILER |
$256,000.00 | $43,500.00 | $0.00 | |
|
MA - 4600 - NI240000025
INTEGRAL CARE- THERAPEUTIC DIVERSION PROGRAM, 6/1/24-6/30/25 |
$1,700,000.00 | $1,000,000.00 | $292,017.46 | |
|
MA - 1100 - NA240000070
DEMAND RESPONSE PROGRAM EXPANSION |
$1,333,333.34 | $394,266.40 | $265,867.03 | |
|
MA - 7200 - NA220000112
JOC 2022 - JOB ORDER CONTRACTING |
$6,000,000.00 | $2,857,115.86 | $2,259,450.70 | |
|
MA - 5500 - NA250000115
AIPP ARTWORK SERVICES |
$100,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA240000003
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 32 CITYWIDE IDIQ |
$24,000,000.00 | $15,188,154.98 | $5,088,607.12 | |
|
MA - 7500 - NA210000118
GROUNDS MAINTENANCE & LANDSCAPING SERVICES |
$8,924,000.00 | $7,476,373.15 | $6,229,519.55 | |
|
MA - 1100 - NA250000057
ELECTRIC UTILITY DEPRECIATION RATE STUDY |
$171,825.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA210000069
2021 ATD TRANSPORTATION ENGINEERING SERVICES RL |
$8,800,000.00 | $7,791,576.55 | $6,969,229.82 | |
|
MA - 9200 - NS180000070
CHAMELEON SOFTWARE SUPPORT & MAINTENANCE FOR SHELTER MGMT. |
$183,400.00 | $173,320.00 | $168,640.00 | |
|
MA - 6100 - SA240000003
AUSTIN CONVENTION CENTER REDEVELOPMENT |
$257,454,357.91 | $257,454,357.91 | $18,936,657.39 | |
|
MA - 6200 - NA240000169
ARTBOX AND BECKER SCHOOL CONTEST |
$20,000.00 | $0.00 | $0.00 | |
|
MA - 9100 - NA240000157
HEALTH RESOURCES IN ACTION (HRIA) CHA/CHIP INITIATIVE |
$72,500.00 | $24,650.00 | $24,650.00 | |
|
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST |
$6,326,000.00 | $4,321,674.67 | $4,012,895.79 | |
|
MA - 6100 - SA250000006
CONCOURSE B AND TUNNEL |
$8,819,891.00 | $8,819,891.00 | $146,791.89 | |
|
MA - 5500 - NA230000052
PAP AIPP 9227 GIVENS POOL BORRELL |
$180,000.00 | $180,000.00 | $23,750.00 | |
|
MA - 6200 - GA250000018
SIGN FACE MATERIALS |
$460,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NC220000077
REPLACEMENT PARTS AND LABOR FOR A SECURITY SYSTEM |
$7,620,000.00 | $389,275.73 | $306,138.04 | |
|
MA - 1100 - GA250000015
RECLOSERS, ELECTRIC UTILITY |
$13,000,000.00 | $1,493,952.00 | $0.00 | |
|
MA - 5000 - NA210000123
AUDIO/VISUAL, TELEVISION BROADCAST EQUIPMENT AND SYSTEMS |
$21,000,000.00 | $16,896,987.90 | $14,519,316.77 | |
|
MA - 4700 - NG210000204
ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM |
$1,149,620.00 | $842,369.29 | $612,439.67 | |
|
MA - 1100 - NA240000053
WOOD POLE RECYCLING |
$96,982.00 | $73,982.00 | $63,788.20 | |
|
MA - 4700 - NG240000021
READY FAMILIES COLLABORATIVE+ PROGRAM |
$8,226,934.00 | $2,525,408.00 | $1,552,132.17 | |
|
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM |
$8,225,000.00 | $8,225,000.00 | $6,811,421.40 | |
|
MA - 4700 - NG210000128
TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM |
$3,770,425.00 | $3,683,330.27 | $2,939,366.55 | |
|
MA - 6100 - PA190000067
WATERSHED PROTECTION FLOOD RISK REDUCTION RL |
$45,030,000.00 | $27,725,181.43 | $20,363,791.89 | |
|
MA - 2200 - NS230000044
PRISM WEB HOSTING AND WIRELESS SERVICES |
$41,200.00 | $16,000.00 | $14,000.00 | |
|
MA - 1100 - NS230000038
FRANKLIN COVEY FOR SOFTWARE/SUBSCRIPTION SERVICES |
$74,460.00 | $49,640.00 | $49,640.00 | |
|
MA - 7400 - NG240000054
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
$27,486.00 | $27,486.00 | $27,486.00 | |
|
MA - 7400 - NG240000056
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
$24,715.00 | $24,715.00 | $24,715.00 | |
|
MA - 6200 - NS240000102
SUPPORT AND MAINTENANCE FOR CURRUX DETECTION SYSTEMS |
$23,336.00 | $14,168.00 | $14,168.00 | |
|
MA - 5700 - PA240000094
JACKIE ALONSO ALLEGATIONS |
$20,000.00 | $20,000.00 | $19,875.00 | |
|
MA - 4700 - NG220000076
EXPANDING SUPPORT FOR STUDENTS PROGRAM |
$450,000.00 | $270,000.00 | $268,358.64 | |
|
MA - 6400 - GA200000040
TOMAR BRAND LIGHT BARS AND ACCESSORIES |
$3,062,400.00 | $972,571.67 | $938,374.29 | |
|
MA - 2200 - NA220000049
FOREST RESTORATION JJ&T TRACT |
$300,000.00 | $118,230.29 | $111,441.86 | |
|
MA - 7800 - GA220000006
CUSTOM TARPS, REPLACEMENT PARTS, & REPAIR SERVICES |
$280,000.00 | $149,216.70 | $125,908.39 | |
|
MA - 1100 - NA230000027
ENVIRONMENTAL SERVICES FOR ELECTRICAL EQUIPMENT RECYCLING |
$1,600,000.00 | $415,028.93 | $289,990.89 | |
|
MA - 1100 - NA230000057
ICP SERVICE CONTRACT-LABORATORY EQUIPMENT MAINTENANCE |
$31,665.04 | $30,852.36 | $30,852.36 | |
|
MA - 1100 - NA250000023
OH&S) TO PLAN, CUSTOMIZE, AND DELIVER SAFETY MEETINGS |
$25,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA250000014
MOBILE CRANE OPERATOR CERTIFICATION PROGRAM |
$76,000.00 | $19,790.00 | $19,790.00 | |
|
MA - 1100 - NA240000150
STACK FLUE GAS TESTING SERVICES |
$74,000.00 | $32,240.00 | $0.00 | |
|
MA - 1100 - NR240000001
RECLAMATION SERVICES |
$0.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG240000018
LITERACY PARTNERS WORKFORCE COLLABORATION PROGRAM |
$1,771,530.00 | $1,062,918.00 | $608,832.81 | |
|
MA - 4700 - NG240000020
GATEWAY PROGRAM |
$375,000.00 | $225,000.00 | $150,000.00 | |
|
MA - 4700 - NG240000033
WORKFORCE DEVELOPMENT PROGRAM |
$225,000.00 | $135,000.00 | $90,000.00 | |
|
MA - 7800 - NA250000110
SW - AVI ON DEMAND FOR WEB-BASED AUTOMOTIVE SERVICE TRAINING |
$5,985.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM |
$288,360.00 | $288,360.00 | $286,587.19 | |
|
MA - 2200 - NA200000001
GROUNDS MAINTENANCE AND MOWING SERVICES |
$1,080,000.00 | $906,179.22 | $793,423.26 | |
|
MA - 8200 - NA200000030
ELECTRICAL REPAIRS AND RELATED SERVICES |
$10,885,000.00 | $10,025,599.58 | $7,403,331.47 | |
|
MA - 7500 - NA250000083
SUBMETER MONITORING SERVICES |
$40,000.00 | $0.00 | $0.00 | |
|
MA - 8600 - NA250000088
PARD NATURAL AREAS VEGETATION MANAGEMENT |
$3,000,000.00 | $85,785.00 | $0.00 | |
|
MA - 5200 - NC240000054
HEXRAYS IDA PRO TEAMS ULTRA SOFTWARE |
$88,780.00 | $88,625.04 | $88,625.04 | |
|
MA - 4700 - NG220000077
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
$569,305.00 | $341,583.00 | $299,193.90 | |
|
MA - 4700 - NG220000066
ER- PREVENTION AND SUPPORT PROGRAM |
$1,086,580.00 | $667,948.00 | $559,389.95 | |
|
MA - 9000 - GS230000004
FORENSICS AND DNA SUPPLIES |
$70,457.70 | $18,524.55 | $18,524.55 | |
|
MA - 1100 - GA240000089
DESIGN AND FABRICATION OF STEEL TRANSMISSION POLES |
$30,000,000.00 | $0.00 | $0.00 | |
|
MA - 4400 - NA250000027
FAMILY STABILIZATION GRANT PROGRAM |
$3,900,000.00 | $1,300,000.00 | $0.00 | |
|
MA - 5600 - NC230000067
SUNBIRD SOFTWARE MAINTENANCE RENEWAL |
$83,708.97 | $46,686.90 | $46,686.90 | |
|
MA - 5600 - NC120000001
LOCAL TELEPHONE SERVICES |
$35,000,000.00 | $19,140,894.49 | $18,796,462.70 | |
|
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
$9,669,955.00 | $7,213,460.00 | $6,231,581.25 | |
|
MA - 8700 - NA200000141
RACIAL PROFILING REPORT AND AUDITS |
$109,000.00 | $104,000.00 | $94,750.00 | |
|
MA - 5500 - NA240000211
AIPP ABIA TEPII - AUS RADIANT PRODUCTIONS LLC |
$1,000,000.00 | $1,000,000.00 | $200,000.00 | |
|
MA - 8100 - NC190000038
AMADEUS ON-SITE & ON-GOING MAINT. REPAIRS & SUPPORT |
$8,635,252.41 | $7,217,165.29 | $6,712,608.00 | |
|
MA - 4700 - NG220000061
HANDS-ON COOKING & NUTRITION EDUCATION PROGRAM |
$457,423.00 | $269,122.29 | $215,932.59 | |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
$508,348.00 | $496,641.35 | $446,598.02 | |
|
MA - 4700 - NI220000012
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
$5,164,525.00 | $5,020,236.53 | $4,003,230.89 | |
|
MA - 4700 - NG240000064
MOBILE MARKETS, HOME DELIVERY, AND VEGGIE RX PROGRAMS |
$255,000.00 | $255,000.00 | $81,308.82 | |
|
MA - 6300 - NS230000012
SSP SYNC SOFTWARE |
$150,000.00 | $30,000.00 | $30,000.00 | |
|
MA - 5500 - NA250000026
ACCC ART FOR ALL, ART AND UNHOUSED PILOT PROGRAM |
$1,094,390.00 | $1,094,390.00 | $164,159.00 | |
|
MA - 8200 - NC250000016
DRUVA DATA PROTECTION AND MANAGEMENT SOFTWARE |
$12,788.00 | $12,788.00 | $12,788.00 | |
|
MA - 6100 - PA220000085
2022 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL |
$6,000,000.00 | $1,995,087.70 | $1,356,089.64 | |
|
MA - 6400 - NC240000020
METER MODULE FOR DIAGNOSTX DX MAINTENANCE AND SUPPORT |
$83,250.00 | $13,329.97 | $13,329.97 | |
|
MA - 2200 - NC230000056
PRINTER LOGIC CORE SUBSCRIPTION LICENSES |
$117,770.00 | $27,770.00 | $27,770.00 | |
|
MA - 2200 - NA240000063
SCADA INSTALLATION AND SUPPORT SERVICES |
$1,680,000.00 | $1,631,124.00 | $66,246.20 | |
|
MA - 5000 - NC230000077
1PASSWORD BUSINESS LICENSE |
$831,000.00 | $409,216.00 | $409,216.00 | |
|
MA - 5000 - NS210000069
ONE-CALL TICKET MANAGEMENT |
$400,000.00 | $328,661.29 | $286,661.29 | |
|
MA - 8700 - PA230000088
PROJECT MANAGEMENT OF COLLECTIVE SEX CRIMES RESPONSE MODEL |
$434,000.00 | $290,000.00 | $205,990.00 | |
|
MA - 2200 - NC230000094
TEAMMATE+ AUDIT MANAGEMENT SOFTWARE MAINTENANCE |
$64,586.54 | $64,586.54 | $63,526.28 | |
|
MA - 1100 - NC250000018
CYBERARK LICENSES |
$39,499.64 | $39,499.64 | $39,499.64 | |
|
MA - 5600 - NC240000109
INFORMATICA IDMC SUBSCRIPTION |
$1,976,000.00 | $551,772.10 | $551,772.10 | |
|
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES |
$17,400,000.00 | $4,891,271.51 | $4,467,218.51 | |
|
MA - 7400 - NA220000082
PROCUREMENT CONSULTING SERVICES |
$284,000.00 | $176,115.68 | $136,089.22 | |
|
MA - 7800 - NC240000101
SNAP-ON SHOP KEY SUBSCRIPTION |
$14,565.90 | $14,565.90 | $14,565.90 | |
|
MA - 5000 - NC230000137
OPENTEXT PRODUCTS AND SUPPORT SERVICES |
$2,200,000.00 | $813,638.99 | $776,553.60 | |
|
MA - 6200 - NI240000004
ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #51 |
$1,640,000.00 | $1,000,000.00 | $481,187.74 | |
|
MA - 2200 - NS240000026
PLC SOFTWARE FOR SCADA |
$11,000.00 | $0.00 | $0.00 | |
|
MA - 8600 - NR200000007
FOOD AND BEVERAGE CONCESSION AT MORRIS WILLIAMS GOLF COURSE |
$0.01 | $0.00 | $0.00 | |
|
MA - 7400 - NS220000099
TELVUE-PUBLIC ACCESS STATION-AUSTIN PUBLIC-ANNUAL SERVICES |
$63,591.00 | $63,591.00 | $61,317.75 | |
|
MA - 2200 - NC240000045
ACRONIS BACKUP ADVANCED SW AND SVCS FOR SERVERS |
$103,000.00 | $101,294.80 | $101,294.80 | |
|
MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT |
$21,334,631.27 | $15,493,555.80 | $14,356,716.06 | |
|
MA - 1100 - NA170000153A
ORACLE DIGITAL SELF SERVICE |
$17,627,451.73 | $9,031,185.97 | $7,786,094.69 | |
|
MA - 1100 - NA230000067
UTILITY PAYMENT PROCESSOR |
$0.01 | $0.00 | $0.00 | |
|
MA - 1100 - NS200000046
REMITTANCE PROCESSING SOFTWARE |
$180,000.00 | $160,719.72 | $160,719.72 | |
|
MA - 1100 - NS230000106
SOFTWARE MAINTENANCE & SYSTEM ENHANCEMENTS |
$600,073.50 | $418,752.50 | $406,690.50 | |
|
MA - 1100 - NS230000005
UPGRADE METER TEST SOFTWARE AND IMPLEMENTATION SERVICES |
$42,350.00 | $35,050.00 | $35,050.00 | |
|
MA - 1100 - NC240000012
SE PREFAB MAINTENANCE PROGRAM |
$41,302.72 | $41,302.72 | $41,302.72 | |
|
MA - 8200 - NA210000026
POWER AND PRESSURE WASHING SERVICES |
$2,542,300.00 | $913,496.11 | $745,032.11 | |
|
MA - 8700 - NS240000104
REVOLUTION 911 SOFTWARE |
$34,000.00 | $34,000.00 | $10,317.00 | |
|
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES |
$8,253,000.00 | $4,547,851.44 | $4,504,828.94 | |
|
MA - 5600 - NC230000010
KEMP TECHNOLOGIES |
$114,490.00 | $111,447.72 | $111,447.72 | |
|
MA - 2200 - NC220000107
SAP PREFERRED SUCCESS FOR SAP SUCCESS FACTORS SOLUTIONS |
$171,899.56 | $150,995.92 | $111,076.82 | |
|
MA - 4700 - NG240000068
HOUSING SUPPORT SERVICES PROGRAM |
$1,000,000.00 | $1,000,000.00 | $362,920.18 | |
|
MA - 2200 - GS250000002
BIOMASS CHARACTERIZATION TESTING |
$72,000.00 | $49,000.00 | $12,450.00 | |
|
MA - 1100 - GA210000010
VACUUM INTERRUPTER SWITCH |
$3,652,539.34 | $3,652,539.34 | $3,442,892.28 | |
|
MA - 7800 - GC220000006
ELGIN STREET SWEEPERS & VACTOR SEWER CLEANER PARTS & REPAIRS |
$576,000.00 | $466,712.01 | $444,370.59 | |
|
MA - 5800 - PA250000008
(CLMP372) 2024 AUS ARCHITECTURAL & ENGINEERING SERVICES RL |
$60,000,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - NC240000022
HANDSHAKE TALENT ENGAGEMENT SUITE |
$93,447.58 | $93,447.58 | $93,447.58 | |
|
MA - 1100 - NC220000053
SAS LICENSES, MAINTENANCE AND SUPPORT FOR AE UTILITY |
$246,869.12 | $246,869.12 | $246,869.12 | |
|
MA - 1100 - NC220000063
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL |
$1,201,776.12 | $1,158,540.45 | $1,156,207.11 | |
|
MA - 8600 - NA240000162
JUNETEENTH CELEBRATION |
$73,000.00 | $73,000.00 | $73,000.00 | |
|
MA - 1100 - GA240000041
AIR SWITCHES |
$3,400,000.00 | $463,405.00 | $49,645.00 | |
|
MA - 8100 - NA240000005
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY |
$85,680.00 | $19,060.00 | $19,060.00 | |
|
MA - 5000 - NC230000145
ADOBE ETLA PRODUCTS AND SERVICES |
$3,600,000.00 | $1,585,733.50 | $1,576,738.64 | |
|
MA - 1100 - NA240000159
MOSAIC FIELD CLIENT TRAINING & ECC PROGRAM MAINTENANCE |
$1,237,260.00 | $412,420.00 | $132,480.44 | |
|
MA - 5700 - PA240000103
GAS UTILITY MATTERS |
$10,000.00 | $10,000.00 | $6,508.00 | |
|
MA - 5300 - NC240000076
KEYWATCHER SYSTEM HARDWARE AND SOFTWARE UPGRADE |
$8,881.26 | $8,881.26 | $8,881.26 | |
|
MA - 5200 - NC240000041
F-RESPONSE ENTERPRISE AND REMOTE COLLECTION |
$9,309.24 | $9,309.24 | $7,660.89 | |
|
MA - 5500 - NA240000030
SEC BAID 9230 BUSINESS COACHING CONTRACTS |
$300,000.00 | $225,000.00 | $163,406.25 | |
|
MA - 8600 - PA230000004
AUSTIN NATURE & SCIENCE CTR - WILDLIFE VETERINARY SERVICES |
$30,000.00 | $7,507.50 | $2,592.50 | |
|
MA - 5600 - NC240000018
CERBERUS FTP SERVER ANNUAL RENEWAL |
$39,788.40 | $15,433.80 | $9,963.80 | |
|
MA - 5500 - NA250000030
PAP AIPP 9227 AFD8/EMS7&5 AIPP |
$75,000.00 | $75,000.00 | $22,500.00 | |
|
MA - 5000 - GA230000008
WATER UTILITY SYSTEMS FITTINGS AND ACCESSORIES |
$7,800,000.00 | $7,447,597.61 | $6,811,559.17 | |
|
MA - 1100 - NA200000195
HERE CORE MAPS |
$138,900.00 | $105,400.79 | $105,400.79 | |
|
MA - 1500 - NS240000014
WASTEWORKS SQL SOFTWARE MAINTENANCE & SUPPORT |
$10,000.00 | $10,000.00 | $7,750.00 | |
|
MA - 5700 - PA240000102
ERC COMPLAINTS - WATSON AND GRECO |
$76,000.00 | $76,000.00 | $30,618.00 | |
|
MA - 1100 - NA230000228
SIMPLE CYCLE GENERATOR - TESTING-REPAIR-MAINTENANCE |
$6,000,000.00 | $1,464,277.11 | $1,445,001.55 | |
|
MA - 1100 - GE250000001
EMERGENCY CATERING SERVICES FOR DISASTERS & EMERGENCIES |
$75,000.00 | $6,775.40 | $5,600.00 | |
|
MA - 6400 - GA240000043
TACTICAL EAR GADGETS |
$73,700.00 | $64,557.50 | $42,912.50 | |
|
MA - 8700 - NA210000074
PROFICIENCY TEST SERVICES |
$134,850.00 | $72,963.00 | $57,128.00 | |
|
MA - 1100 - NS230000067
ENERGY-MARKET RISK ANALYTIC SOFTWARE & CLOUD-BASED SUBSCRIPT |
$1,089,465.31 | $779,465.31 | $779,465.31 | |
|
MA - 5600 - NC230000048
DOCUSIGN ENTERPRISE PRO LICENSES AND SUPPORT |
$177,392.60 | $135,810.35 | $135,810.35 | |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
$3,204,525.00 | $3,204,525.00 | $2,693,418.96 | |
|
MA - 1100 - NA240000175
SOIL REMEDIATION AND EQUIPMENT AND SURFACE DECONTAMINATION S |
$666,666.00 | $472,148.97 | $92,234.23 | |
|
MA - 4700 - NG220000070
AMERICAN RESCUE PLAN ACT NUTRITIOUS FOOD INCENTIVE PROGRAM |
$200,000.00 | $200,000.00 | $122,302.62 | |
|
MA - 6100 - SA220000022
PROFESSIONAL SERVICES FOR ADEP AIRFIELD CONSTRUCTION |
$24,110,751.11 | $24,110,751.11 | $11,246,803.36 | |
|
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES |
$465,000.00 | $381,664.00 | $357,630.00 | |
|
MA - 1100 - NC230000140
A10 MAINTENANCE & SUPPORT SERVICES |
$1,310,471.39 | $1,097,108.67 | $1,097,108.67 | |
|
MA - 5700 - PA250000017
ENRIQUE QUIROZ V. CITY OF AUSTIN AND OFFICERS PINEDA, HANNA, |
$20,000.00 | $20,000.00 | $9,468.75 | |
|
MA - 5700 - PA250000018
WORKERS' COMPENSATION GENERAL COUNSEL |
$50,000.00 | $50,000.00 | $2,180.00 | |
|
MA - 5700 - PA240000071
ANDREW PAUL VERA V. CITY OF AUSTIN |
$70,000.00 | $70,000.00 | $70,000.00 | |
|
MA - 5500 - NA220000056
WORKFORCE DEVELOPMENT SERVICES |
$2,000,000.00 | $2,000,000.00 | $1,156,769.71 | |
|
MA - 5700 - PA220000107
AE TRADEMARK REGISTRATION |
$8,000.00 | $8,000.00 | $5,533.00 | |
|
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES |
$2,466,505.00 | $2,466,505.00 | $2,237,328.37 | |
|
MA - 4700 - NG220000078
BHS+ PROGRAM |
$1,452,810.00 | $853,482.00 | $603,176.57 | |
|
MA - 9100 - NI240000024
BRFSS OVERSAMPLE |
$150,000.00 | $75,000.00 | $75,000.00 | |
|
MA - 4700 - NG220000075
THRIVE PROGRAM |
$1,045,220.00 | $627,131.80 | $536,749.32 | |
|
MA - 4700 - NI240000010
SOBERING CENTER PROGRAM |
$3,682,710.00 | $3,682,710.00 | $3,128,485.75 | |
|
MA - 1100 - NC240000096
SALESFORCE DEVELOPER PORTAL INTEGRATION SUPPORT SERVICES |
$73,500.00 | $73,500.00 | $0.00 | |
|
MA - 5700 - PA220000001
RAVINDRA SINGH V. CITY OF AUSTIN, TEXAS ET AL |
$21,500.00 | $21,500.00 | $20,250.00 | |
|
MA - 5700 - PA250000016
SHIRLEY ERP ALLEGATIONS |
$20,000.00 | $20,000.00 | $16,840.00 | |
|
MA - 5700 - PA250000019
AMY-MARIE HOWARD, ET AL. V. TAVISTOCK FREEBIRDS |
$10,000.00 | $10,000.00 | $735.00 | |
|
MA - 7800 - GA250000009
NEW ANTIFREEZE DELIVERY AND PICK UP SERVICE |
$240,000.00 | $42,000.00 | $18,253.68 | |
|
MA - 4400 - NA240000067
CARBON FARM PLAN AT THEIR FARM IN EAST AUSTIN |
$20,000.00 | $20,000.00 | $20,000.00 | |
|
MA - 2200 - NA240000014
CONSULTING SERVICES FOR TECHNICALLY BASED LOCAL LIMIT (TBLL) |
$93,065.00 | $93,065.00 | $53,906.99 | |
|
MA - 1100 - NC240000017
TREND MICRO SERVERPROTECT STORAGE |
$14,705.88 | $14,705.88 | $14,705.88 | |
|
MA - 1500 - NA250000029
LATEX PAINT RECYCLING |
$75,000.00 | $25,000.00 | $5,985.60 | |
|
MA - 4700 - NG230000058
OPERATION CLEAN CLOTHES PROGRAM |
$143,998.00 | $143,998.00 | $107,993.00 | |
|
MA - 9100 - NA240000012
EXECUTIVE LEADERSHIP TRAINING SERVICES |
$300,000.00 | $67,846.00 | $41,767.10 | |
|
MA - 4600 - NI240000008
EMCOT- 10/01/2023-09/30/2024 |
$6,530,458.00 | $5,709,752.00 | $3,570,795.53 | |
|
MA - 5700 - PA250000020
KEETA WOODS V. CITY OF AUSTIN (TMLC-RUSH) |
$10,000.00 | $10,000.00 | $4,335.00 | |
|
MA - 5700 - PA250000021
CATHY COCCO ET AL V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $18,639.60 | |
|
MA - 5700 - PA250000022
KEETA WOODS V. CITY OF AUSTIN (TMLC-GUNDANNA) |
$10,000.00 | $10,000.00 | $2,200.00 | |
|
MA - 1100 - NC190000019
FIRST AID KITS AND RELATED SERVICES |
$295,000.00 | $222,170.20 | $178,852.24 | |
|
MA - 6100 - CA240000005
MCKALLA RAIL STATION - CITY PROJECT ELEMENTS |
$750,337.00 | $750,337.00 | $750,337.00 | |
|
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT |
$8,300,000.00 | $6,017,675.93 | $5,412,832.21 | |
|
MA - 7400 - S060308
LEASE CREEDMORE TOWER |
$395,000.00 | $269,388.72 | $269,388.72 | |
|
MA - 5700 - PA240000080
FACTORY MUTUAL INSURANCE SUBPOENAS |
$25,000.00 | $25,000.00 | $23,746.00 | |
|
MA - 8100 - PA240000051
ITSM (IT SERVICE MGMT.) SW, SUPPORT, PROF SERVICES |
$1,200,000.00 | $364,926.34 | $53,595.72 | |
|
MA - 4700 - NG240000046
RUNDBERG FOOD ACCESS & EQUITY PROGRAM |
$100,000.00 | $100,000.00 | $45,435.86 | |
|
MA - 9100 - PA240000126
TELETASK HEALTH MESSENGER SERVICE |
$26,150.00 | $26,150.00 | $26,150.00 | |
|
MA - 7800 - NA220000197
VEHICLE CLEANING AND WASHING FOR SOUTH AUSTIN |
$240,000.00 | $96,837.40 | $86,329.64 | |
|
MA - 8700 - NS220000081
SERVICE AGREEMENT FOR THE SQD2 LCMS INSTRUMENT FOR FORENSICS |
$125,640.16 | $91,895.38 | $91,895.38 | |
|
MA - 1100 - NS220000106
OPTIMIZATION AND INCIDENT RESPONSE FOR FIELDED ASSETS |
$144,180.00 | $144,180.00 | $144,180.00 | |
|
MA - 5600 - NS240000045
CAD/ADAM, BARB AND LIVEMUM SUPPORT AND MAINTENANCE |
$121,325.00 | $121,325.00 | $121,325.00 | |
|
MA - 5000 - NA240000149
TRANSLATION SERVICES |
$1,809,130.00 | $243,650.05 | $57,527.02 | |
|
MA - 9700 - NG250000005
ARPA HEART ATX PROGRAM |
$920,000.00 | $920,000.00 | $37,984.51 | |
|
MA - 5000 - NC230000049
HUMAN CAPITAL MANAGEMENT CLOUD SOFTWARE AND SERVICES |
$15,000,000.00 | $14,402,500.00 | $12,458,473.39 | |
|
MA - 1100 - NA210000031
INSTALLATION, REPAIR, AND TESTING OF ELECTRICAL GEAR SYSTEMS |
$1,576,000.00 | $1,387,555.88 | $1,235,072.35 | |
|
MA - 5700 - PA210000029
DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS |
$310,000.00 | $285,171.77 | $263,716.87 | |
|
MA - 4600 - NA250000022
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM |
$1,050,000.00 | $1,039,823.00 | $420,528.18 | |
|
MA - 5600 - NS240000032
ROADMUNK BUSINESS COLLABORATOR SOFTWARE |
$18,522.00 | $18,522.00 | $18,522.00 | |
|
MA - 5600 - NC220000098
ADVA HARDWARE AND SOFTWARE MAINTENANCE |
$928,000.00 | $911,572.11 | $911,572.11 | |
|
MA - 5600 - NA250000010
WEB REDESIGN DIGITAL PLATFORM SOLUTION |
$3,519,906.00 | $1,720,686.00 | $465,000.00 | |
|
MA - 2200 - NA220000070
ARTWORK AND OTHER OUTREACH PROGRAMS FOR BALCONES CANYONLAND |
$30,000.00 | $21,555.00 | $16,550.00 | |
|
MA - 1500 - NC230000088
ARTICULATE 360 SW SUBSCRIPTION TO SUPPORT LMS TRAINING |
$10,712.72 | $10,712.72 | $9,331.36 | |
|
MA - 5000 - NC230000069
GARTNER PRODUCTS AND SERVICES |
$10,576,000.00 | $3,636,935.35 | $3,636,935.35 | |
|
MA - 4700 - NG240000057
CENTRAL TEXAS FOOD BANK HOME DELIVERY PROGRAM |
$502,107.00 | $502,107.00 | $244,386.84 | |
|
MA - 5800 - NA250000050
ANNUAL MEMBERSHIP, DIVERSITY PROGRAM |
$61,250.00 | $12,250.00 | $0.00 | |
|
MA - 6100 - SA160000004
DESIGN OF REDBUD TRAIL BRIDGE OVER LADY BIRD LAKE |
$15,586,242.56 | $15,586,152.42 | $14,381,125.85 | |
|
MA - 5700 - PA250000024
DALLAS SPENCER V. CITY OF AUSTIN (TMLC-CASTRO) |
$10,000.00 | $10,000.00 | $2,000.00 | |
|
MA - 1100 - NI200000006
CODE COMPLIANCE CALCULATOR (TEES) |
$117,000.00 | $66,301.33 | $45,301.33 | |
|
MA - 2200 - NC250000026
FREEIT DATA SOLUTIONS LOADMASTER SW FOR NETWORK TRAFFIC |
$6,825.00 | $6,045.04 | $6,045.04 | |
|
MA - 8600 - NS220000112
RAIN BIRD IRRIGATION SOFTWARE |
$75,500.00 | $38,200.00 | $38,200.00 | |
|
MA - 5600 - NS240000094
FDM/AFD/EMS RECORDS MANAGEMENT SYSTEM |
$480,000.00 | $137,569.63 | $137,569.63 | |
|
MA - 1100 - NS180000005
FOXBORO I/A CONTROLS SVCS, UPDATES, MAINTENANCE, AND PARTS |
$2,510,000.00 | $2,209,161.07 | $2,116,858.77 | |
|
MA - 1100 - NS160000022
GENERATION MANAGEMENT SYSTEM (GMS) |
$2,147,287.00 | $1,881,122.34 | $1,881,122.34 | |
|
MA - 4400 - PA240000092
CITIZENSHIP CLINICS |
$120,000.00 | $60,000.00 | $0.00 | |
|
MA - 1100 - NA240000185
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT |
$2,280,000.00 | $809,724.01 | $329,278.16 | |
|
MA - 6200 - NS240000112
D4 SIGNAL FIRMWARE SUPPORT AND MAINTENANCE |
$960,000.00 | $111,000.00 | $111,000.00 | |
|
MA - 8700 - NC210000058
LEARNING MANAGEMENT SYSTEM |
$739,466.23 | $739,465.20 | $739,465.20 | |
|
MA - 8600 - NS220000133
LIFEGUARD CERTIFICATION TRAINING AND SWIM LESSON TRAINING |
$173,925.00 | $173,925.00 | $173,925.00 | |
|
MA - 5000 - NA240000004
TOWING FROM CITY FACILITIES |
$296,000.00 | $15,157.50 | $5,069.75 | |
|
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST |
$4,800,000.00 | $4,406,241.49 | $4,259,057.03 | |
|
MA - 4700 - NG220000119
RAPID REHOUSING YOUTH PROGRAM |
$1,828,149.00 | $1,683,378.78 | $1,390,498.55 | |
|
MA - 4400 - NA250000041
FY25 STATE & FEDERAL LOBBYISTS |
$888,000.00 | $888,000.00 | $517,950.93 | |
|
MA - 5500 - NA240000242
COLONY PARK MASTER DEVELOPMENT AGREEMENT WITH CATELLUS |
$3,300,000.00 | $3,300,000.00 | $3,300,000.00 | |
|
MA - 2200 - NS220000042
ANALYTICAL TESTING OF WASTEWATER SAMPLES |
$45,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA220000012
CMR FOR MONTOPOLIS & NORTHWEST POOL REPLACEMENT |
$17,483,367.00 | $17,483,367.00 | $2,515,905.25 | |
|
MA - 8700 - NC180000013
AXON BODY WORN CAMERA SYSTEMS |
$48,624,312.00 | $25,434,534.30 | $25,405,168.04 | |
|
MA - 1100 - NS240000124
MOTIVATIONWORKS MANAGER TRAINING LICENSES |
$18,900.00 | $18,900.00 | $18,900.00 | |
|
MA - 5700 - PA240000012
MODESTO RODRIGUEZ V. COA AND JUSTIN WRIGHT |
$233,000.00 | $233,000.00 | $54,450.20 | |
|
MA - 6200 - NS240000120
PTV VISSIM AND VISWALK SOFTWARE |
$8,500.00 | $8,500.00 | $8,500.00 | |
|
MA - 2200 - NC250000017
FORTINET FORTIANALYZER AND FORTIMANAGER SECURITY SW |
$3,831.73 | $3,831.73 | $3,831.73 | |
|
MA - 1100 - NC220000021
SITECORE WEB CONTENT MANAGEMENT SOLUTION AND SERVICES |
$2,397,252.00 | $2,397,252.00 | $2,325,802.03 | |
|
MA - 2200 - GA250000007
MAGNESIUM HYDROXIDE SLURRY |
$29,460,000.00 | $3,239,256.32 | $1,678,928.66 | |
|
MA - 2200 - NS240000087
FLOWPOINT BULK WATER DISPENSING STATION SOFTWARE AND CONTROL |
$7,350.00 | $7,350.00 | $4,900.00 | |
|
MA - 7800 - NA250000054
FIRE APPARATUS PUMP TESTING & CERTIFICATION |
$64,000.00 | $28,000.01 | $22,425.00 | |
|
MA - 5300 - NA250000058
TEXAS PLUMBING TRAINING SERVICES |
$200,000.00 | $5,260.00 | $5,260.00 | |
|
MA - 2200 - GA220000004
FIRE HYDRANT REPAIR PARTS |
$2,640,590.00 | $2,005,941.94 | $1,928,991.82 | |
|
MA - 5500 - NA250000062
ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM WS4 |
$179,090.11 | $179,090.11 | $0.00 | |
|
MA - 5600 - NC230000123
MIRO SOFTWARE LICENSING AND MAINTENANCE |
$573,450.19 | $504,474.77 | $504,474.77 | |
|
MA - 6300 - NA210000119
AQUATIC VEGETATION MAINTENANCE AT WET PONDS |
$1,713,640.00 | $1,519,848.39 | $1,216,952.61 | |
|
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS (DO NOT PLACE NEW ORDERS) |
$35,989,001.38 | $35,766,683.38 | $35,256,845.13 | |
|
MA - 5600 - NC240000016
RSA SECURID MAINTENANCE ANNUAL RENEWAL |
$87,220.98 | $87,220.40 | $87,220.40 | |
|
MA - 6300 - GA230000071
FY2023-2000992 MA FOR PET WASTE SUPPLIES |
$224,924.75 | $61,302.42 | $61,302.42 | |
|
MA - 8600 - NS240000086
VECTORSOLUTIONS INCIDENT MANAGEMENT SOFTWARE |
$7,500.00 | $7,500.00 | $7,500.00 | |
|
MA - 5000 - PA240000096
PSYCHOLOGICAL EVALUATION SERVICES |
$512,000.00 | $182,616.00 | $81,475.00 | |
|
MA - 4700 - NG240000048
WEBBERVILLE TRAUMA TRANSFORMATION CENTER EXPANSION |
$550,000.00 | $550,000.00 | $137,500.00 | |
|
MA - 1100 - NC220000089
QUEST PRODUCTS AND SERVICES |
$660,000.00 | $604,751.77 | $604,751.77 | |
|
MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS |
$273,000.00 | $154,436.94 | $139,569.54 | |
|
MA - 1100 - NC190000026
NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT |
$5,039,076.20 | $5,030,491.48 | $5,030,491.48 | |
|
MA - 1100 - NC230000100
PREFORCE XREBEL/JREBEL PRODUCTS AND SUPPORT |
$9,744.00 | $4,872.00 | $4,872.00 | |
|
MA - 1100 - NS230000108
CATCHPOINT SOFTWARE AGREEMENT |
$18,925.20 | $12,616.80 | $12,616.80 | |
|
MA - 1100 - NC220000065
TABLEAU PRODUCTS AND SERVICES |
$773,838.00 | $772,957.44 | $772,957.44 | |
|
MA - 1100 - NI240000026
LCRA RADIO SERVICES AND EQUIPMENT |
$2,154.60 | $0.00 | $0.00 | |
|
MA - 1100 - NS220000117
GE JUNGLEPAX HARDWARE, MAINTENANCE & SUPPORT |
$700,000.00 | $495,360.00 | $495,360.00 | |
|
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE |
$438,999.44 | $422,247.91 | $350,922.09 | |
|
MA - 1100 - NS210000033
AUTODESK VAULT PRO UTILITIES |
$1,700,000.00 | $1,535,093.15 | $1,535,093.15 | |
|
MA - 1100 - NC220000042
SMARTBEAR PRODUCTS AND SERVICES AE |
$157,520.61 | $151,683.11 | $151,683.11 | |
|
MA - 1100 - NC240000039
SPLUNK PRODUCTS AND SERVICES |
$1,064,607.94 | $898,789.09 | $393,529.66 | |
|
MA - 7400 - NC230000139
OPENGOV SOFTWARE LICENSING AND SUPPORT SERVICES |
$550,000.00 | $257,928.50 | $153,841.48 | |
|
MA - 7200 - NA230000229
REPRESENTATION MATTERS: EVICTION REPRESENTATION |
$495,000.00 | $495,000.00 | $284,145.41 | |
|
MA - 8600 - NA080000157
FACILITY MANAGEMENT AGREEMENT FOR MILLENIUM YOUTH COMPLEX |
$11,927,589.10 | $11,839,427.18 | $11,499,177.18 | |
|
MA - 5600 - NC250000025
JOTFORM SAAS ONLINE FORMS GENERATOR |
$15,010.53 | $15,010.53 | $15,010.53 | |
|
MA - 2200 - GA210000066
BOUNDARY VEGETATION TREATMENT FOR WILDFIRE MITIGATION |
$3,902,000.00 | $1,900,111.92 | $1,900,111.92 | |
|
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING |
$10,674,000.00 | $10,674,000.00 | $9,981,876.61 | |
|
MA - 7800 - NA200000163
FUEL ISLAND PARTS, REPAIRS AND UPGRADES |
$5,200,000.00 | $4,308,041.71 | $4,214,155.90 | |
|
MA - 1100 - NA200000196
FME ANNUAL MAINTENANCE |
$33,500.00 | $33,500.00 | $33,500.00 | |
|
MA - 5500 - NA240000223
SDCS PID 7 S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT |
$322,323.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA240000144
DEMAND RESPONSE MANAGEMENT PORTAL AND API |
$2,500,000.00 | $275,000.00 | $226,840.00 | |
|
MA - 5200 - NC210000060
CROWDSTRIKE SOFTWARE |
$6,536,223.00 | $6,289,022.59 | $6,289,022.59 | |
|
MA - 5600 - NC230000125
QLIK SUBSCRIPTION AND SUPPORT |
$119,500.00 | $119,500.00 | $119,500.00 | |
|
MA - 5600 - NC230000026
AVEPOINT DOCAVE CORE |
$48,660.48 | $32,440.32 | $32,440.32 | |
|
MA - 5600 - NC240000107
ERWIN SOFTWARE MAINTENANCE RENEWAL |
$50,000.00 | $18,873.47 | $18,873.47 | |
|
MA - 5600 - NC240000104
ARISTA SUBSCRIPTION AND SUPPORT |
$1,600,000.00 | $290,660.88 | $290,660.88 | |
|
MA - 8100 - NC220000090
TENABLE SECURITY CENTER SUBSCRIPTION AND MAINTENANCE |
$736,000.00 | $413,192.52 | $413,192.52 | |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
$2,249,192.00 | $2,249,187.87 | $1,856,263.50 | |
|
MA - 7800 - NA240000114
AUTOMOTIVE BODY REPAIR SERVICES WITH ASSOCIATED PARTS |
$6,024,000.00 | $715,728.37 | $610,110.97 | |
|
MA - 7800 - NS250000005
TEXA VEHICLE DIAGNOSTIC KIT SUBSCRIPTION SW AND SVCS |
$5,950.02 | $5,950.00 | $5,950.00 | |
|
MA - 4700 - NI240000009
ADULT EDUCATION & LITERACY PROGRAM |
$283,200.00 | $283,200.00 | $24,131.93 | |
|
MA - 4700 - NG220000139
ZILKER STUDIOS PSH PROGRAM |
$999,570.00 | $819,636.53 | $580,374.98 | |
|
MA - 4600 - NA250000003
PERMANENT SUPPORTIVE HOUSING (PSH) 10/01/2024-09/30/2025 |
$433,000.00 | $432,861.00 | $130,783.22 | |
|
MA - 5500 - NA220000076
COLONY PARK PERIMETER GROUNDS MAINTENANCE SERVICES |
$274,000.00 | $200,000.00 | $130,164.00 | |
|
MA - 5700 - PA250000027
MICHAEL BURGESON |
$5,000.00 | $5,000.00 | $4,061.25 | |
|
MA - 7800 - NA230000029
OEM PARTS AND REPAIR SERVICES FOR HEAVY DUTY TRUCK CAB/CHASS |
$1,530,000.00 | $1,419,053.62 | $1,172,915.65 | |
|
MA - 5600 - NA220000054
CENTRIFY ZERO TRUST PRIVILEGE SERVICES |
$20,319.52 | $20,319.52 | $20,319.52 | |
|
MA - 7800 - NA210000139
OEM PARTS & REPAIR SERVICES FOR REFUSE TRUCK CAB & CHASSIS |
$5,084,000.00 | $1,039,011.51 | $979,010.60 | |
|
MA - 7500 - NA210000167
SECURITY ALARM MONITORING AND SECURITY INSTALLATION SERVICES |
$10,771,500.00 | $6,161,589.93 | $5,041,337.04 | |
|
MA - 1100 - NA230000084
SHEC UNIT 5 GE CONTROL SYSTEM UPGRADE |
$2,600,000.00 | $2,155,724.49 | $1,132,859.20 | |
|
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE |
$13,510,000.00 | $10,969,358.65 | $10,969,358.65 | |
|
MA - 6400 - NC230000042
AXON FLEET 3 PRODUCTS AND SERVICES |
$3,163,820.00 | $3,163,819.39 | $3,163,819.39 | |
|
MA - 6100 - PA200000013
2020 ABIA ARCHITECTURAL & ENGINEERING SERVICES ROTATION LIST |
$30,000,000.00 | $19,338,635.88 | $16,124,907.47 | |
|
MA - 6400 - NC240000085
RUGGEDIZED MOBILE HARDWARE |
$2,000,000.00 | $1,835,925.17 | $1,097,347.45 | |
|
MA - 1100 - NS240000078
ACCURINT FOR GOVERNMENT PLAN ONLINE SUBSCRIPTIONS |
$400,000.00 | $76,000.00 | $7,600.00 | |
|
MA - 1100 - NA250000011
HIGH VOLUME CALL ANSWERING SYSTEM |
$1,140,000.00 | $0.00 | $0.00 | |
|
MA - 6300 - NC210000023
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT, PUMPING EQUIPMENT |
$538,000.00 | $298,207.81 | $278,781.65 | |
|
MA - 2400 - GA200000074
STEEL POLES AND MAST ARMS |
$5,365,000.00 | $1,433,589.00 | $1,276,562.00 | |
|
MA - 1100 - NS240000110
GRID MONITOR 1 YEAR SUBSCRIPTION FOR 3 LICENSES |
$9,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS240000074
OMICRON MAINTENANCE PROGRAM - SERVICE |
$8,597.75 | $8,597.75 | $8,597.75 | |
|
MA - 2200 - NC230000066
BOX.COM ENTERPRISE PLUS LICENSES |
$110,931.89 | $35,684.54 | $35,684.54 | |
|
MA - 6100 - CA240000004
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 33 CITYWIDE IDIQ |
$10,000,000.00 | $9,847,903.66 | $1,625,341.35 | |
|
MA - 8600 - NA200000152
RENTAL OF PORTABLE TOILETS |
$1,622,000.00 | $620,279.37 | $540,904.05 | |
|
MA - 8700 - NS230000077
POLICE CADET PRE-EMPLOYMENT ASSESSMENT |
$90,000.00 | $59,051.50 | $47,051.50 | |
|
MA - 5700 - PA240000082
REMICK V. CITY OF AUSTIN |
$15,000.00 | $15,000.00 | $13,585.00 | |
|
MA - 5700 - PA240000083
ACM BRUCE MILLS ALLEGATIONS |
$25,000.00 | $25,000.00 | $5,775.00 | |
|
MA - 2200 - NC240000098
EXELE TOPVIEW OPC/SCADA SOFTWARE LICENSING |
$20,010.00 | $20,010.00 | $20,010.00 | |
|
MA - 7800 - GA240000077
FIRESTONE POLICE PURSUIT TIRES |
$1,200,000.00 | $319,833.68 | $139,176.56 | |
|
MA - 4700 - NG220000054
YPC: GROWING LEADERS PROGRAM |
$628,560.00 | $388,560.00 | $366,202.08 | |
|
MA - 4700 - NG220000056
SCHOOL-BASED COMMUNITY PROGRAMS |
$522,500.00 | $318,500.00 | $282,091.73 | |
|
MA - 4700 - NG220000083
CHILDREN IN FOSTER CARE PROGRAM |
$636,535.00 | $381,921.00 | $318,231.29 | |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
$5,462,316.07 | $5,462,316.07 | $4,733,518.70 | |
|
MA - 4700 - NG220000063
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
$1,994,893.00 | $1,053,806.03 | $823,494.06 | |
|
MA - 5800 - NA240000227
POLICE DEPARTMENT AVIATION INSURANCE |
$945,000.00 | $169,587.00 | $169,587.00 | |
|
MA - 5500 - NA240000247
PAP AIPP 9227 PALMER EVENTS CENTER AIPP |
$400,000.00 | $400,000.00 | $40,000.00 | |
|
MA - 6000 - NS240000115
FILEMAKER APP DEVELOPMENT & TECH SUPPORT SERVICES/DIPA YAKSH |
$50,000.00 | $50,000.00 | $22,879.67 | |
|
MA - 6100 - PA170000034
2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL |
$9,999,999.90 | $9,649,534.02 | $9,134,640.01 | |
|
MA - 6300 - NA230000102
SERVICE CONTRACT FOR DATALOGGERS & PRESSURE SENSORS |
$104,809.05 | $75,817.17 | $27,949.72 | |
|
MA - 5600 - NC250000028
RIBBON SUPPORT AND MAINTENANCE |
$9,736.00 | $9,736.00 | $9,736.00 | |
|
MA - 8100 - NA210000110
DATA, TELECOMMUNICATION, AND INTERNET SERVICE PROVIDER SVCS |
$2,868,607.80 | $687,942.17 | $529,745.22 | |
|
MA - 2200 - GA210000022
GRAY IRON CASTINGS AND LIDS |
$69,321.80 | $35,714.46 | $35,714.46 | |
|
MA - 8600 - GA210000013
CHEMICALS TO SANITIZE AND BALANCE POOL WATER |
$1,331,500.00 | $1,065,199.70 | $990,987.87 | |
|
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
$819,443.32 | $732,177.76 | $658,677.38 | |
|
MA - 1500 - NA200000006
ORGANICS PROCESSING SERVICES PROGRAM |
$5,177,763.89 | $5,003,764.69 | $4,461,169.05 | |
|
MA - 4700 - NG230000002
WORKFORCE FIRST GF PROGRAM |
$3,247,482.00 | $3,247,482.00 | $2,805,135.08 | |
|
MA - 5500 - NA230000017
THIRD PARTY ADMINISTRATION |
$80,000,000.00 | $71,889,777.11 | $49,834,104.65 | |
|
MA - 1100 - NA250000064
UTILITY COST BENEFIT TOOL |
$74,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA250000042
AUSTIN ENERGY OFF SITE STORAGE |
$30,000.00 | $22,000.00 | $17,214.00 | |
|
MA - 6200 - NC220000019
AUTODESK |
$162,480.28 | $162,480.28 | $162,480.28 | |
|
MA - 8500 - GA220000039
RESTICK PAPER LABELS |
$76,965.00 | $57,392.64 | $57,392.64 | |
|
MA - 7800 - GA240000002
TROY PRODUCTS PARTS AND ACCESSORIES |
$800,000.00 | $21,500.00 | $7,866.98 | |
|
MA - 4400 - PA210000064
REIMAGING PUBLIC SAFETY CONSULTANT |
$2,976,000.00 | $2,900,000.00 | $2,820,000.00 | |
|
MA - 8100 - NC230000031
NETWRIX AUDITOR LICENSES |
$400,000.00 | $220,309.00 | $220,309.00 | |
|
MA - 6400 - NS220000027
EXPEDITION COMMUNICATIONS |
$41,048.00 | $24,685.50 | $24,685.50 | |
|
MA - 8700 - NC220000036
LAW ENFORCEMENT SECONDARY EMPLOYMENT ADMINISTRATION |
$2,500,000.00 | $549,090.75 | $213,441.85 | |
|
MA - 1500 - NC240000063
TRUCK RENTALS |
$596,400.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS200000043
MAINTENANCE OF AIR COMPRESSORS AT SAND HILL |
$440,000.00 | $437,920.00 | $394,128.00 | |
|
MA - 8700 - GA230000020
ASSORTED SPARE PARTS FOR APD AIR SUPPORT AIRCRAFT |
$120,000.00 | $62,635.06 | $58,638.40 | |
|
MA - 6100 - SA160000007
DESIGN OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK |
$14,098,960.64 | $11,364,645.16 | $3,780,034.28 | |
|
MA - 5700 - PA240000085
ESTELA ANGELICA LUCAS LOPEZ V. CITY OF AUSTIN ET AL |
$7,500.00 | $7,500.00 | $2,000.00 | |
|
MA - 7400 - NS200000036
ONLINE PAYMENT PROCESSOR |
$16,950,000.00 | $1,739,578.61 | $1,702,799.85 | |
|
MA - 8200 - NA220000003
EXPANSION CONSULTANT FOR ACC |
$195,000.00 | $138,848.75 | $130,278.75 | |
|
MA - 5800 - PA130000057
ROCIP VI |
$7,524,000.00 | $7,329,999.92 | $5,887,490.06 | |
|
MA - 7400 - NG240000059
FY24 GTOPS MINI |
$10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY |
$655,355.67 | $655,355.67 | $642,685.72 | |
|
MA - 6200 - GC240000012
ASPHALT REMOVER & RELEASE AGENT/TPW-SBO |
$44,000.00 | $3,612.00 | $3,612.00 | |
|
MA - 4700 - NG220000153
ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM |
$3,602,000.00 | $3,602,000.00 | $2,934,262.99 | |
|
MA - 4700 - NG210000327
SAFE STORAGE SAVES LIVES PROGRAM |
$640,000.00 | $640,000.00 | $510,000.00 | |
|
MA - 5600 - NC210000020
CITRIX SOFTWARE MAINTENANCE |
$1,800,000.00 | $567,373.77 | $567,373.77 | |
|
MA - 9100 - GC230000012
CONDOMS, CONTRACEPTIVES, LUBRICANTS, & RELATED MATERIALS |
$75,000.00 | $55,095.50 | $54,943.00 | |
|
MA - 5600 - PS240000001
VIDEO CONSULTING SERVICES |
$148,000.00 | $61,200.00 | $22,304.49 | |
|
MA - 4700 - NG230000010
WORKFORCE DEVELOPMENT PROGRAM |
$166,722.00 | $166,722.00 | $140,900.99 | |
|
MA - 2200 - GA240000087
FLEXIBLE ROAD BASE |
$3,280,000.00 | $141,583.36 | $77,849.55 | |
|
MA - 8100 - PA210000025
CRISIS COMMUNICATIONS TRAINING |
$135,000.00 | $130,000.00 | $119,132.52 | |
|
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES |
$8,736,000.00 | $1,625,938.30 | $907,819.50 | |
|
MA - 9200 - NA230000104
VETERINARY PHARMACEUTICALS AND SUPPLIES |
$3,300,000.00 | $937,230.70 | $832,053.34 | |
|
MA - 5000 - GC230000013
OIL, GREASE, LUBRICANT AND PARTS |
$3,750,000.00 | $2,532,924.97 | $2,223,947.28 | |
|
MA - 6200 - GC250000005
ROADWAY BOLT-DOWN DEVICES AND PLANTERS |
$800,000.00 | $18,090.00 | $18,090.00 | |
|
MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT |
$77,500,000.00 | $76,775,144.20 | $74,596,008.39 | |
|
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM |
$7,084,217.00 | $6,511,690.28 | $5,249,748.61 | |
|
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY |
$50,000.00 | $26,591.25 | $19,716.18 | |
|
MA - 1100 - NS230000084
ELECTRIC LOAD DATA |
$50,000.00 | $2,500.00 | $2,500.00 | |
|
MA - 1100 - NC210000059
WORKDAY PRODUCTS AND SERVICES |
$2,944,066.45 | $2,847,547.30 | $2,847,547.30 | |
|
MA - 6100 - 25020500029
2025 MISCELLANEOUS STREETS OVERLAY IDIQ |
$8,500,000.00 | $0.00 | $0.00 | |
|
MA - 1500 - NA230000120
DESIGN AND DEVELOPMENT SECURE WEB-BASED DATABASE AND SURVEY |
$185,000.00 | $185,000.00 | $127,725.00 | |
|
MA - 1100 - NA230000224
ISO 9001 INTERNAL AUDIT SERVICES |
$50,000.00 | $34,425.00 | $20,025.00 | |
|
MA - 8500 - NS240000068
ONLINE MUSIC SHARING SOFTWARE |
$38,800.00 | $38,800.00 | $16,800.00 | |
|
MA - 5600 - NC240000102
BOOMI CLOUD IPAAS SW AND SVCS FOR DATA CENTER MIGRATION |
$1,162,243.01 | $461,573.43 | $288,000.67 | |
|
MA - 1100 - NA240000111
RESEARCH PORTFOLIO AGREEMENT |
$800,000.00 | $779,695.30 | $488,580.00 | |
|
MA - 8700 - NA240000126
CO-HOSTING 2025 WORLD CONFERENCE FOR LGBTQI+ IN 2025 |
$70,000.00 | $70,000.00 | $70,000.00 | |
|
MA - 1100 - GA170000062
VEHICLES, MOUNTED EQUIPMENT, CRANES MUNICIPAL LEASE |
$33,500,000.00 | $32,508,680.13 | $32,253,695.30 | |
|
MA - 8300 - NS220000010
POWERDMS SOFTWARE |
$120,428.48 | $77,602.85 | $77,602.85 | |
|
MA - 9000 - NS240000030
5 YEAR SERVICE AGREEMENT FOR FOUR (4) LEICA INSTRUMENTS |
$85,000.00 | $31,762.96 | $31,762.96 | |
|
MA - 1100 - NC220000106
NOVELL SUSE OPERATING SYSTEMS AND SERVICES |
$534,133.80 | $534,133.80 | $534,133.80 | |
|
MA - 5600 - NC230000060
ADAXES ANNUAL RENEWAL |
$83,433.66 | $31,892.23 | $31,892.23 | |
|
MA - 5600 - NS230000034
TELE-TOWN HALL-TELECONFERENCING MANAGED FOR CITY HALL |
$600,000.00 | $237,430.78 | $162,314.24 | |
|
MA - 5000 - NC230000017
NUTANIX PRODUCTS AND SUPPORT SERVICES |
$14,000,000.00 | $10,537,565.64 | $10,537,565.64 | |
|
MA - 1100 - NA200000031
CRANE RENTAL SERVICES |
$2,800,000.00 | $857,935.50 | $836,371.50 | |
|
MA - 6200 - GA250000013
METAL BEAM GUARD RAILING & SUPPLIES |
$400,000.00 | $26,105.00 | $0.00 | |
|
MA - 5700 - PA250000033
BAE CAMPUS ACQUISITION |
$70,000.00 | $70,000.00 | $0.00 | |
|
MA - 6300 - NA230000194
FY2023-2001002_WGC_GRANT FUNDING OPPORTUNITIES_K. PIPKIN |
$285,000.00 | $165,000.00 | $120,000.00 | |
|
MA - 1100 - NA080000218
SWITCHYARD MAINT AGREEMENT |
$5,000,000.00 | $3,179,941.71 | $2,951,714.79 | |
|
MA - 1100 - NA210000022
ENTERPRISE RECORDS INFORMATION MANAGEMENT |
$1,550,240.00 | $563,783.50 | $563,783.50 | |
|
MA - 8500 - GS250000005
ADULT AND YOUTH LIBRARY CARDS |
$14,280.00 | $0.00 | $0.00 | |
|
MA - 8600 - NA250000077
SOFTBALL UMPIRE SERVICES |
$1,760,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC240000123
RENTAL OF VARIOUS TYPES OF EQUIPMENT |
$2,730,000.00 | $282,228.37 | $115,859.15 | |
|
MA - 7400 - NA220000147
PROCUREMENT PROGRAM CONSULTING SERVICES |
$232,269.00 | $232,269.00 | $161,334.00 | |
|
MA - 5600 - NC250000036
PROFESSIONAL SERVICES ENGAGEMENT FOR SOFTWARE MIGRATION. |
$618,092.00 | $299,092.00 | $5,900.00 | |
|
MA - 1100 - NC250000022
SHAREGATE (239) - 5 MAINTENANCE & SUPPORT RENEWAL |
$9,616.02 | $9,616.02 | $9,616.02 | |
|
MA - 1100 - GA240000005
UNDERGROUND ELECTRICAL MATERIALS |
$3,400,000.00 | $1,754,265.22 | $1,511,163.35 | |
|
MA - 5700 - PA250000037
AHFC GENERAL LEGAL ADVICE (C&C) |
$35,000.00 | $35,000.00 | $0.00 | |
|
MA - 5800 - 19102100003
LEARNING MANAGEMENT SYSTEM |
$632,183.00 | $576,244.00 | $576,244.00 | |
|
MA - 8700 - NA240000226
GLOBAL POSITIONING SYSTEM (GPS) TRACKERS & MONITORING SERVIC |
$32,000.00 | $17,010.00 | $17,010.00 | |
|
MA - 2400 - NS230000094
ECO-COUNTER DATA CLOUD SERVICES SUBSCRIPTION AND PARTS |
$130,000.00 | $119,965.00 | $104,883.00 | |
|
MA - 9100 - PG230000001
FTAP CONSULTING AND TECHNICAL ASSISTANCE |
$34,775.00 | $34,775.00 | $32,154.84 | |
|
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM |
$1,933,501.00 | $1,933,501.00 | $1,763,487.15 | |
|
MA - 1100 - GS240000005
MAIL EXTRACTOR AND EQUIPMENT |
$282,000.00 | $271,250.00 | $0.00 | |
|
MA - 1100 - NS210000056
MICROSOFT TECHNOLOGIES - MANAGEMENT SERVICES |
$22,146,000.00 | $17,251,755.23 | $13,753,213.32 | |
|
MA - 9100 - NA230000064
RESTORATIVE JUSTICE PRACTICES |
$469,260.00 | $380,260.00 | $206,000.00 | |
|
MA - 8600 - NA210000175
PREMIERE ART STORAGE FACILITY |
$261,723.42 | $261,705.52 | $260,298.52 | |
|
MA - 1100 - NC220000071
BITSIGHT PRODUCTS AND SERVICES |
$193,075.30 | $187,215.30 | $187,215.30 | |
|
MA - 2200 - NA170000122
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES |
$800,000.00 | $481,775.85 | $481,242.79 | |
|
MA - 8100 - NC220000047
AUTOCAD & AUTOCAD LITE SOFTWARE SUBSCRITPTION SERVICES |
$28,217.04 | $23,893.68 | $23,893.68 | |
|
MA - 8100 - NA250000031
ONSITE BHS MAINTENANCE & REPAIR SUPPORT SERVICES |
$18,911,853.20 | $125,307.00 | $125,307.00 | |
|
MA - 8600 - NI220000017
LITERACY FIRST PROGRAM |
$400,000.00 | $400,000.00 | $300,000.00 | |
|
MA - 8300 - NA250000028
AIR SAMPLING SERVICES |
$12,000.00 | $5,000.00 | $1,091.25 | |
|
MA - 8200 - NC240000048
SCHNEIDER ELECTRIC ECOSTRUXURE SERVICE PLAN |
$79,332.61 | $79,332.61 | $0.00 | |
|
MA - 1100 - NA230000145
VEGETATION MANAGEMENT |
$12,000,000.00 | $364,610.07 | $364,610.07 | |
|
MA - 1100 - NS220000045
ONE CALL TICKET MANAGEMENT SOFTWARE AND SERVICES |
$112,603.00 | $112,603.00 | $112,603.00 | |
|
MA - 1100 - GA240000032
AUSTIN ENERGY MUELLER HQ FITNESS CENTER PROJECT |
$149,424.38 | $75,424.38 | $74,194.38 | |
|
MA - 5900 - NA190000190
SOCIAL MEDIA ARCHIVING |
$149,035.00 | $149,035.00 | $149,035.00 | |
|
MA - 1100 - GA230000034
DECORATIVE LIGHTS, LUMINARIES, AND LAMP POLES |
$1,920,000.00 | $319,828.60 | $256,122.60 | |
|
MA - 4700 - NG250000011
OPIOID ABATEMENT-CFORR PROGRAM |
$250,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
$2,202,241.00 | $2,104,659.98 | $2,029,189.43 | |
|
MA - 1100 - NA210000073
CALIBRATION OF TEST EQUIPMENT |
$56,000.00 | $45,345.00 | $37,344.00 | |
|
MA - 1100 - NA240000071
MOBILE MEDICAL SURVEILLANCE SERVICES |
$333,334.00 | $35,000.00 | $26,551.25 | |
|
MA - 1100 - NC180000033
NUTANIX & RUBRIK HARDWARE AND SOFTWARE PRODUCTS/SERVICES |
$11,598,180.00 | $11,324,176.31 | $11,324,176.31 | |
|
MA - 6300 - NA210000023
INSTALLATION AND MAINTENANCE OF GSI SITES |
$2,160,000.00 | $1,362,743.45 | $1,208,108.83 | |
|
MA - 8700 - NS250000030
FENCE RENTAL OF CE1.2 FENCING FOR SPECIAL & EMERGENCY EVENTS |
$273,600.00 | $35,456.00 | $0.00 | |
|
MA - 5900 - NC240000062
SW_SV - ZENCITY SOFTWARE/SERVICES |
$544,000.00 | $464,104.44 | $462,657.40 | |
|
MA - 6100 - SA220000015
CIVIL ENGINEERING SERVICES, STREET REHABILITATION PROGRAM |
$1,249,530.32 | $0.00 | $0.00 | |
|
MA - 6100 - SA180000007
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION |
$1,110,840.66 | $1,110,840.66 | $1,014,913.72 | |
|
MA - 6300 - PA190000038
LAND ACQUISITION/OPEN SPACE - PROP D |
$750,000.00 | $240,000.00 | $240,000.00 | |
|
MA - 4700 - NG230000079
TEEN PREGNANCY PREVENTION GRANT |
$99,482.00 | $99,482.00 | $67,575.39 | |
|
MA - 1100 - NS240000117
SOFTWARE SERVICE SUBSCRIPTION - EV SHOPPER |
$46,746.00 | $46,746.00 | $0.00 | |
|
MA - 8300 - GA240000003
EXERCISE, FITNESS EQUIPMENT |
$488,000.00 | $344,814.22 | $333,571.64 | |
|
MA - 6200 - GA240000038
VEHICLE PERMITS |
$50,000.00 | $6,675.00 | $5,335.00 | |
|
MA - 8200 - GA190000073
ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE |
$300,000.00 | $119,039.05 | $119,039.05 | |
|
MA - 5000 - NC220000104
PARKS EQUIPMENT |
$70,300,000.00 | $19,810,559.95 | $12,508,078.90 | |
|
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS |
$467,000.00 | $437,520.00 | $275,760.00 | |
|
MA - 1100 - NA190000112
QM SERVICES FOR UTILITY CONTACT CENTER |
$2,994,975.00 | $2,962,045.61 | $2,926,384.93 | |
|
MA - 7400 - NA190000201
PUBLIC IMPROVEMENT DISTRICT ADMINISTRATION |
$1,500,000.00 | $1,037,650.92 | $921,641.20 | |
|
MA - 1500 - GA200000021
TRASH AND RECYCLING RECEPTACLES FOR THE DOWNTOWN AREA |
$360,000.00 | $141,971.00 | $141,971.00 | |
|
MA - 1100 - NA200000149
ON-SITE HIGH LEVEL SPACE PLANNING AND DESIGN |
$900,000.00 | $748,032.64 | $721,661.07 | |
|
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR |
$30,000,000.00 | $9,714,442.03 | $9,714,442.03 | |
|
MA - 7500 - NC250000033
SMARTGATEWAY WEAPONS DETECTION HW, SW, AND SVCS |
$54,010.00 | $47,880.00 | $0.00 | |
|
MA - 1100 - GA230000002
93% SULFURIC ACID |
$375,000.00 | $264,268.71 | $206,734.59 | |
|
MA - 7200 - NA230000232
CIS: PRESERVING, ASSERTING & GROWING THE RIGHTS OF AUSTIN TE |
$2,997,310.00 | $997,310.00 | $193,869.15 | |
|
MA - 2200 - NA220000198
LARGE DIAMETER METER EXCHANGE SERVICES |
$2,074,000.00 | $1,829,552.19 | $1,829,552.19 | |
|
MA - 2200 - NA240000146
VALVE ASSESSMENT |
$1,420,000.00 | $171,928.98 | $61,015.00 | |
|
MA - 2200 - NA230000135
HYDROMATIC PUMPS, PARTS, AND REPAIRS |
$500,000.00 | $102,689.01 | $93,993.63 | |
|
MA - 2200 - NS230000031
PARTS AND REPAIRS OF IBAK EQUIPMENT |
$496,000.00 | $307,384.78 | $301,364.88 | |
|
MA - 8600 - NA230000059
DEINSTALLATION & REINSTALLATION OF FINE ART AND ARTIFACTS |
$465,000.00 | $220,505.40 | $158,899.05 | |
|
MA - 2200 - NS240000036
ROOT CONTROL FOR WASTEWATER SEWER LINES |
$439,483.40 | $288,968.85 | $139,095.94 | |
|
MA - 2200 - GA240000044
FLOCCULATING POLYMER |
$360,000.00 | $0.00 | $0.00 | |
|
MA - 9300 - NS240000025
HUMAN RESOURCE MANAGEMENT SUBSCRIPTION SERVICES-(OUTMATCH) |
$24,363.08 | $24,363.08 | $11,884.43 | |
|
MA - 7800 - NA210000165
NOT AT FAULT CLAIMS (NAFC) |
$420,000.00 | $236,943.00 | $227,348.00 | |
|
MA - 7200 - NA230000200
HOMEOWNER RESILIENCE PROGRAM |
$2,325,000.00 | $1,100,000.00 | $518,561.14 | |
|
MA - 8100 - NS220000121
HONEYWELL AUTOMATION SYSTEM PM & SERVICES FOR AUS |
$200,000.00 | $151,821.44 | $106,495.00 | |
|
MA - 8100 - NA240000034
INFORMATION TECHNOLOGY CONSULTING SERVICES |
$22,500,000.00 | $2,253,619.05 | $963,531.15 | |
|
MA - 8100 - NC230000035
LOADBALANCER SOFTWARE |
$7,142.70 | $7,142.70 | $7,142.70 | |
|
MA - 8100 - 20121500035
LOCUS LABS SOFTWARE FOR AVIATION |
$294,013.33 | $272,933.33 | $272,933.33 | |
|
MA - 8100 - NC220000087
MANAGEENGINE ADSELFSERVICE PLUS PROFESSIONAL EDITION |
$4,644.00 | $4,644.00 | $4,644.00 | |
|
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT |
$45,589.50 | $41,434.70 | $25,434.70 | |
|
MA - 6100 - SA170000001
WILLIAMSON CREEK WW INTERCEPTOR |
$7,046,716.50 | $7,046,716.50 | $6,603,349.39 | |
|
MA - 8700 - NS230000096
BRAZOS ECITATION AND CRASH SOFTWARE |
$874,000.00 | $606,708.00 | $606,708.00 | |
|
MA - 8100 - NA200000124
AVIATION PLANNING SERVICES |
$7,500,000.00 | $4,877,741.06 | $2,495,245.80 | |
|
MA - 5600 - NC240000091
MANAGED SPLUNK SERVICES (HURRICANE LABS) |
$1,500,000.00 | $676,218.70 | $676,218.70 | |
|
MA - 5600 - NC240000086
ORACLE CLOUD INFRASTRUCTURE (OCI) |
$216,000.00 | $5,362.49 | $5,362.49 | |
|
MA - 5300 - NS240000067
ARCHISTAR PTY LTD, ECHECK SOFTWARE |
$5,880,525.00 | $1,059,971.92 | $1,059,590.60 | |
|
MA - 4700 - NI220000022
MANOR ROAD PSH PROGRAM |
$2,000,000.00 | $2,000,000.00 | $72,056.22 | |
|
MA - 1100 - NS240000077
MONITORING, MAINTAINING, REPAIRING AND DISPATCHING |
$93,592.00 | $21,236.49 | $17,592.00 | |
|
MA - 5000 - GA230000024
CITYWIDE PRINTING SERVICES |
$4,800,000.00 | $1,649,908.55 | $1,149,164.85 | |
|
MA - 5000 - NC240000026
UPS & RELATED HARDWARE AND SERVICES |
$1,726,000.00 | $914,723.02 | $496,300.64 | |
|
MA - 5700 - PA230000090
AUSTIN PUBLIC FACILITIES CORPORATION |
$222,000.00 | $146,000.00 | $139,851.41 | |
|
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM |
$600,000.00 | $600,000.00 | $556,632.14 | |
|
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES VENDOR: ECHO |
$4,042,051.00 | $2,567,944.00 | $2,222,843.04 | |
|
MA - 4700 - NG220000096
PECAN GARDENS PROGRAM |
$3,510,000.00 | $2,388,769.54 | $1,362,785.87 | |
|
MA - 4700 - NG210000266
CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM |
$2,200,000.00 | $2,078,096.96 | $1,959,467.26 | |
|
MA - 7400 - NN240000002
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS |
$900,000.00 | $300,000.00 | $213,188.18 | |
|
MA - 1100 - NC200000045
ON DEMAND NOTIFICATION SERVICES |
$112,438.75 | $112,433.24 | $112,433.24 | |
|
MA - 2200 - GA240000035
HACH SUPPLIES AND SERVICES |
$4,926,408.00 | $577,445.22 | $560,380.02 | |
|
MA - 8700 - NE230000003
REPAIR AND MAINTENANCE FOR UNMARKED VEHICLES - OCD |
$296,000.00 | $110,425.18 | $34,103.53 | |
|
MA - 6100 - 23092200041
LCL MBLTY ADA SIDWLK AND RAMP IMPMNTS GRP 31 CITY WIDE-IDIQ |
$5,000,000.00 | $3,917,875.33 | $2,289,054.05 | |
|
MA - 5000 - GA240000074
GEM SAND AND WASHED GRAVEL AGGREGATE |
$800,000.00 | $34,159.07 | $29,159.07 | |
|
MA - 7800 - NA250000063
INTERNATIONAL NAVISTAR DIAGNOSTIC SOFTWARE |
$4,415.13 | $4,415.13 | $4,415.13 | |
|
MA - 5700 - PA250000042
WALTER SCHUMACHER V. CITY OF AUSTIN (TMLC-MURILLO) |
$5,000.00 | $5,000.00 | $2,750.00 | |
|
MA - 8100 - NA210000085
HVAC & CONVEYOR BELTS, MOTORS AND PUMP PARTS & REPAIRS |
$635,000.00 | $467,007.43 | $462,503.75 | |
|
MA - 2200 - NS250000027
LEASE FOR GAS DETECTION SYSTEMS |
$58,908.00 | $58,908.00 | $58,908.00 | |
|
MA - 8500 - NA240000234
BOOKS (ACQUISTIONS, CATALOGING & PROCESSING) |
$8,760,000.00 | $1,188,917.52 | $592,725.52 | |
|
MA - 6200 - NA240000021
POLE MOUNTED ATC CABINETS |
$640,000.00 | $55,020.00 | $55,020.00 | |
|
MA - 5600 - NC250000031
SUPERNA SOFTWARE PRODUCTS AND SERVICES |
$21,216.00 | $21,216.00 | $21,216.00 | |
|
MA - 1100 - NC230000114
CLOUDIAN MAINTENANCE/SUPPORT |
$149,693.82 | $149,693.82 | $149,693.82 | |
|
MA - 5000 - NA220000129
OVERHEAD DOOR MAINTENANCE, REPAIR, AND REPLACEMENT |
$5,580,000.00 | $2,260,525.05 | $1,470,526.85 | |
|
MA - 1100 - GA210000042
ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION |
$10,000,000.00 | $6,203,288.16 | $5,360,807.40 | |
|
MA - 1100 - GA240000026
BATTERY CHARGERS AND BATTERY BANKS |
$1,120,000.00 | $43,410.55 | $27,274.00 | |
|
MA - 9700 - NG250000004
HOUSING BARRIER REDUCTION & PROPERTY ENGAGEMENT |
$2,135,732.00 | $2,135,732.00 | $0.00 | |
|
MA - 5700 - PA240000067
AHFC NONPROFIT CORPORATION |
$20,000.00 | $20,000.00 | $1,758.00 | |
|
MA - 5800 - NA210000133
GROUP STD/LTD INSURANCE |
$10,694,400.00 | $9,797,458.14 | $8,831,863.13 | |
|
MA - 5800 - NA240000200
WORKERS COMPENSATION FOR SWORN EMPLOYEES |
$3,560,000.00 | $1,240,411.20 | $930,308.40 | |
|
MA - 5000 - NA240000132
CITYWIDE LOCKSMITH SERVICES |
$4,000,000.00 | $246,557.79 | $43,270.28 | |
|
MA - 7800 - GC220000008
OEM PARTS / REPAIR-TORO COMMERCIAL TURF & GOLF EQUIPMENT |
$292,376.00 | $69,072.56 | $63,448.31 | |
|
MA - 7800 - GA220000054
POLICE MOTORCYCLES - BMW |
$1,698,400.00 | $660,000.00 | $660,000.00 | |
|
MA - 2200 - NA210000213
SANDY AND CHOCOLATE LOAM |
$3,063,000.00 | $316,097.40 | $193,097.40 | |
|
MA - 2400 - GA210000034
TRAFFIC DATA COUNTER COMPONENTS |
$47,575.00 | $16,129.00 | $15,371.00 | |
|
MA - 7800 - NA210000131
WELDING & FAB SERVICES FOR MED/HEAVY DUTY VEH & EQUIP |
$830,000.00 | $370,856.86 | $370,856.86 | |
|
MA - 7800 - NA230000112
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES |
$146,524.00 | $71,140.00 | $56,132.00 | |
|
MA - 1100 - GA250000002
ELECTRIC METER PURCHASE AND ASSOCIATED SERVICES |
$37,200,000.00 | $0.00 | $0.00 | |
|
MA - 5600 - NS230000002
COMPUTER AIDED DISPATCH SOFTWARE LICENSES, MAINTENANCES, AND |
$9,928,000.00 | $6,340,548.60 | $6,108,171.73 | |
|
MA - 1100 - NA240000166
STRATEGIC PLANNING AND CONSULTING SERVICES |
$74,000.00 | $74,000.00 | $74,000.00 | |
|
MA - 1100 - NI170000023
SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC |
$344,199.63 | $239,041.77 | $236,891.77 | |
|
MA - 5700 - PA240000036
MACDOUGALL AND HEYER V. CITY OF AUSTIN |
$639,800.00 | $639,800.00 | $533,906.99 | |
|
MA - 5700 - PA250000028
ERC COMPLAINTS - GANGULY AND LAINE |
$10,000.00 | $10,000.00 | $4,157.17 | |
|
MA - 6100 - CA220000005
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - A |
$13,198,000.00 | $8,672,786.00 | $6,957,677.06 | |
|
MA - 6100 - SA200000014
ULLRICH WATER TREATMENT PLANT (OSGSH) |
$8,881,028.59 | $5,782,619.66 | $4,516,944.01 | |
|
MA - 7500 - NS250000035
SWITCHBOARD MAINTENANCE FOR CTECC BLDG |
$380,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA230000075
2023 TRANSPORTATION ENGINEERING SERVICES ROTATION LIST |
$30,000,000.00 | $9,803,206.13 | $3,375,680.03 | |
|
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR |
$632,000.00 | $231,750.00 | $231,750.00 | |
|
MA - 1100 - GS150000008
BUSHINGS |
$2,480,625.00 | $121,833.00 | $121,833.00 | |
|
MA - 1100 - NA230000178
SUBSTATION RELAY PANELS |
$12,000,000.00 | $1,220,182.21 | $1,028,877.21 | |
|
MA - 1100 - GA240000076
SUBSTATION STRUCTURAL STEEL |
$5,500,000.00 | $202,473.60 | $130,752.00 | |
|
MA - 1100 - NS230000110
MILSOFT EA SUPPORT |
$48,090.00 | $48,090.00 | $48,090.00 | |
|
MA - 6100 - PA220000097
2022 SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENG. RL |
$11,050,000.00 | $6,577,243.82 | $4,747,016.40 | |
|
MA - 1100 - GA240000030
BECKWITH TAPCHANGER CONTROLLER PANELS |
$73,590.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA240000028
ION METERS |
$1,000,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA250000071
SW_SV - IBM SOFTWARE PRODUCTS & SERVICES |
$7,000,000.00 | $0.00 | $0.00 | |
|
MA - 6200 - GA190000021
ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES |
$650,000.00 | $579,449.93 | $550,550.68 | |
|
MA - 1100 - NA240000167
NON-PURCHASING AGREEMENT SL - 360 AT COURTYARD DRIVE |
$102,525.00 | $0.00 | $0.00 | |
|
MA - 5600 - NI240000020
ILA WITH UT TO PROVIDE INTERNET SERVICES TO THE CITY. |
$392,025.99 | $81,934.71 | $81,934.71 | |
|
MA - 5700 - PA240000086
GERARDO JAVIER CAZARES, JR. V. CITY OF AUSTIN ET AL |
$18,000.00 | $18,000.00 | $13,125.00 | |
|
MA - 5700 - PA210000068
AE WAREHOUSE P3 PROJECT |
$195,000.00 | $195,000.00 | $165,872.03 | |
|
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM |
$825,000.00 | $825,000.00 | $772,500.00 | |
|
MA - 1100 - NS240000085
ADVANCED METERING INFRASTRUCTURE MANAGED SERVICES |
$44,500,000.00 | $5,250,000.00 | $2,761,667.18 | |
|
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES |
$842,000.40 | $842,000.40 | $800,500.38 | |
|
MA - 5500 - NA220000143
SDCS SD 9227 TRAINING AND TECHNICAL ASSISTANCE RESOURCES FOR |
$135,000.00 | $45,000.00 | $12,026.00 | |
|
MA - 5500 - PA240000002
5TH STREET MEXICAN AMERICAN HERITAGE CORRIDOR CONSULTING |
$120,000.00 | $120,000.00 | $120,000.00 | |
|
MA - 5500 - NA170000224
CHAPTER 380 AGREEMENT INCENTIVE PAYMENT |
$22,500,000.00 | $16,100,846.80 | $16,100,846.80 | |
|
MA - 1100 - PA200000009
SYNDICATED SERVICES |
$506,200.00 | $506,200.00 | $430,349.00 | |
|
MA - 6100 - SA240000020
SOUTHWEST PRESSURE ZONES PUMP STATION/RESERVOIR STUDY |
$2,538,367.23 | $2,538,367.23 | $81,050.49 | |
|
MA - 8300 - NA250000037
FIRE STATION KITCHEN SUPPLIES. |
$45,000.00 | $16,355.92 | $4,397.96 | |
|
MA - 5700 - PA240000053
CHANDRA ERVIN V. CITY OF AUSTIN |
$128,000.00 | $128,000.00 | $107,217.50 | |
|
MA - 5000 - NA230000158
ASBESTOS, LEAD, MOLD ABATEMENT SERVICES AND DEMOLITION |
$9,200,000.00 | $3,713,064.50 | $2,644,460.22 | |
|
MA - 7800 - NA230000173
OEM PARTS, REPAIRS, & PM FOR STREET MAINTENANCE EQUIPMENT |
$960,000.00 | $419,196.16 | $229,532.43 | |
|
MA - 5000 - GA250000006
PRE-FABRICATED AND BLANK ALUMINUM SIGNS |
$1,493,760.00 | $93,269.50 | $0.00 | |
|
MA - 9000 - NS230000052
PREVENTATIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR |
$21,253.55 | $16,053.32 | $11,104.88 | |
|
MA - 2400 - GA200000081
TRAFFIC SIGNAL CABLES |
$402,300.00 | $277,502.68 | $237,402.68 | |
|
MA - 8100 - NC220000086
PANORAMA SOFTWARE FOR SUPPS FIREWALL FOR AVIATION |
$13,533.30 | $13,533.30 | $13,533.30 | |
|
MA - 8100 - NC220000032
PEST CONTROL SERVICES |
$600,000.00 | $381,531.11 | $322,032.19 | |
|
MA - 8100 - NS230000105
READY SEE GO-SYNECT LLC |
$216,000.00 | $115,850.00 | $115,850.00 | |
|
MA - 8100 - NC230000103
SHI - KNOWBE4 SECURITY AWARENESS TRAINING |
$25,130.00 | $25,130.00 | $25,130.00 | |
|
MA - 8100 - GA220000037
SECURITY SYSTEM REPLACEMENT PARTS |
$880,000.00 | $129,274.13 | $113,092.70 | |
|
MA - 8100 - NC220000074
SHORTPOINT LICENSES |
$30,204.85 | $30,204.84 | $30,204.84 | |
|
MA - 8100 - NS210000012
VAISALA SOFTWARE AND SUPPORT FOR AVIATION |
$49,845.00 | $49,845.00 | $49,845.00 | |
|
MA - 8100 - NC220000072
VEEAM BACKUP & REPLICATION UNIVERSAL SOTFWARE LICENSE |
$109,568.80 | $102,142.80 | $102,142.80 | |
|
MA - 6100 - PA210000039
2021 ROOFING & WATERPROOFING CONSULTANT SERVICES RL |
$1,400,000.00 | $655,032.75 | $420,444.40 | |
|
MA - 1100 - NA240000248
CRANE RENTAL SERVICES FOR ELECTRIC UTILITY |
$1,000,000.00 | $141,309.50 | $23,682.25 | |
|
MA - 5700 - PA220000059
MIGUEL LOPEZ TORRES IMMIGRATION CASE |
$20,000.00 | $20,000.00 | $5,819.17 | |
|
MA - 8700 - GA230000065
HOT WEATHER SHIRT, LONG SLEEVE AND SHORT SLEEVE |
$11,537.50 | $364.00 | $364.00 | |
|
MA - 5800 - NA250000001
EXECUTIVE RELOCATION SERVICES |
$1,200,000.00 | $71,000.00 | $36,311.94 | |
|
MA - 6100 - SA250000007
ARRIVALS AND DEPARTURES HALL (AEDP) DESIGN SERVICES |
$10,180,331.68 | $10,180,331.68 | $0.00 | |
|
MA - 1100 - NA250000091
BIRKMAN ENTERPRISE BEHAVIORAL AND OCCUPATIONAL ASSESSMENTS A |
$60,000.00 | $60,000.00 | $60,000.00 | |
|
MA - 8200 - NC220000091
IBM CONTROL DESK SERVICES |
$102,778.00 | $102,778.00 | $102,778.00 | |
|
MA - 9300 - NS220000048
APRICOT SUBSCRIPTION SERVICES |
$976,210.00 | $384,497.00 | $280,432.00 | |
|
MA - 5600 - NC230000023
TELEMESSAGE SMS MESSAGE ARCHIVING SOLUTION |
$200,970.00 | $198,922.50 | $198,922.50 | |
|
MA - 1100 - PA240000058
RELAY TECHNICIAN TRAINING PROGRAM |
$10,000.00 | $1,200.00 | $1,200.00 | |
|
MA - 4700 - NG230000039
MODEL COMMUNITY PROGRAM |
$70,000.00 | $70,000.00 | $42,000.00 | |
|
MA - 9100 - PA240000088
HIV PROFESSIONAL SERVICES |
$900,000.00 | $444,334.00 | $377,334.32 | |
|
MA - 4600 - GA240000086
PROVISION AND DELIVERY OF FURNITURE AND HOUSEHOLD SUPPLIES |
$821,760.00 | $100,000.00 | $38,566.12 | |
|
MA - 5000 - NC230000091
GARTNER CONSULTING SERVICES |
$6,500,000.00 | $1,357,260.00 | $919,202.00 | |
|
MA - 7800 - NA230000122
VEHICLE AND EQUIPMENT UPHOLSTORY SERVICES & ASSOCIATED PARTS |
$280,000.00 | $81,125.37 | $55,150.78 | |
|
MA - 7800 - NA230000146
AUTOMOTIVE AFTER-MARKET & CUSTOM AIR CONDITIONING PARTS |
$194,000.00 | $176,536.06 | $137,045.33 | |
|
MA - 7800 - NA230000150
VEHICLE DAMAGE AND APPRAISAL SERVICES |
$80,000.00 | $17,434.00 | $10,853.50 | |
|
MA - 2400 - GA230000063
LED INCANDESCENT TRAFFIC SIGNAL LAMPS |
$260,000.00 | $50,156.00 | $42,071.00 | |
|
MA - 9100 - GS200000004
CRIBS FOR KIDS |
$248,000.00 | $215,351.59 | $198,884.59 | |
|
MA - 2200 - NA230000041
AW COST OF SERVICE RATE STUDY 2023 |
$526,000.00 | $526,000.00 | $463,633.32 | |
|
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES |
$10,950,000.00 | $10,748,560.27 | $10,748,560.27 | |
|
MA - 8200 - NS220000064
VERINT ENTERPRISE FEEDBACK SAAS CLIENT SATISFACTION SURVEY |
$213,538.05 | $202,547.85 | $142,547.85 | |
|
MA - 5800 - NC230000144
LINKEDIN LEARNING PRO SOFTWARE AND SUPPORT |
$400,000.00 | $223,363.50 | $223,363.50 | |
|
MA - 7200 - NG240000009
AHFC LAWN MAINTENANCE CONTRACT |
$299,000.00 | $299,000.00 | $168,560.00 | |
|
MA - 8100 - NS240000107
DESIGNATED AVIATION CHANNELER- DAC & CBT SECURITY/ BADGING |
$1,328,620.49 | $0.00 | $0.00 | |
|
MA - 6100 - SA220000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION |
$21,500,000.00 | $18,920,966.48 | $12,808,743.02 | |
|
MA - 7800 - GA240000081
BULK MOTOR FUELS AND FUEL-RELATED PRODUCTS & SERVICES |
$19,339,709.00 | $4,981,899.06 | $3,886,899.06 | |
|
MA - 6200 - NC210000017
MILLER IMAGING/PLOTTER LEASES |
$153,200.00 | $109,587.32 | $100,167.32 | |
|
MA - 1100 - NA210000058
FINANCIAL PLANNING AND REGULATED REPORTING SOFTWARE |
$3,500,000.00 | $3,377,325.00 | $3,377,325.00 | |
|
MA - 4700 - NG230000026
HOPWA PROGRAM |
$3,963,811.00 | $3,963,811.00 | $2,562,935.95 | |
|
MA - 5200 - NC230000058
VALIMAIL ENFORCE - CLOUD-BASED SERVICE TO AUTHENTICAT |
$437,209.68 | $96,296.75 | $62,209.68 | |
|
MA - 8700 - GC250000003
DRUG TESTING KITS FOR ARREST REVIEW |
$34,500.00 | $895.00 | $828.85 | |
|
MA - 8300 - NH210000001
JANITORIAL CLEANING FOR WELLNESS |
$210,668.16 | $201,306.56 | $173,181.56 | |
|
MA - 7500 - NS250000042
PRESSURE WASHING BRANDYWINE |
$9,720.00 | $0.00 | $0.00 | |
|
MA - 2400 - NA220000213
SHARED MOBILITY THIRD-PARTY DATA MANAGER AND CONSULTANT |
$120,000.00 | $100,000.00 | $100,000.00 | |
|
MA - 6100 - CA220000008
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION II-IDIQ |
$6,250,000.00 | $5,094,201.60 | $4,528,091.56 | |
|
MA - 4700 - NG240000027
LA ESCUELITA PROGRAM |
$3,067,622.00 | $941,547.00 | $545,778.58 | |
|
MA - 6100 - PA190000057
2019 M.E.P. ENGINEERING ROTATION LIST |
$4,800,000.00 | $3,375,760.11 | $2,716,239.64 | |
|
MA - 5200 - NC240000015
IMPERVA SOFTWARE SUPPORT |
$1,000,000.00 | $931,056.46 | $674,530.66 | |
|
MA - 4700 - NG250000020
RYAN WHITE PART A/MAI-ASH PROGRAM |
$439,265.00 | $76,196.00 | $0.00 | |
|
MA - 4700 - NG250000010
COMMUNITY-BASED COUNSELING PROGRAM |
$153,643.00 | $51,214.00 | $0.00 | |
|
MA - 7500 - NS250000040
MANAGEMENT SERVICE- NEWLY PURCHASED BARTON SKYWAY |
$1,391,784.00 | $695,892.00 | $278,504.55 | |
|
MA - 6100 - SA200000006
WALNUT CREEK WASTEWATER TREATMENT PLANT HEADWORKS IMPROVEMEN |
$13,025,736.51 | $13,025,736.51 | $5,399,931.62 | |
|
MA - 1100 - NA230000151
DATA CENTER MONITORING SOFTWARE MAINTENANCE |
$14,130.26 | $14,130.26 | $14,130.26 | |
|
MA - 8600 - GA200000078
CEMETERY MATERIALS AND EQUIPMENT |
$337,945.00 | $3,496.00 | $3,496.00 | |
|
MA - 5700 - PA240000093
INTERIM CITY MANAGER JESUS GARZA |
$20,000.00 | $20,000.00 | $4,120.00 | |
|
MA - 8700 - GA240000024
COASTAL AND ALFALFA HAY FOR MOUNTED PATROL |
$325,000.00 | $50,000.00 | $25,072.50 | |
|
MA - 5000 - NA230000095
CITYWIDE COURIER SERVICES |
$796,000.00 | $387,665.00 | $307,655.00 | |
|
MA - 1100 - NA170000148
MANUAL METER READING SERVICES |
$32,927,109.00 | $32,328,038.10 | $29,909,860.09 | |
|
MA - 9100 - NS240000133
CASEMANAGER NEWGEN DATA COLLECTION AND REPORTING SOFTWARE |
$41,645.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA220000002
UNDERGROUND ELECTRICAL CIVIL CONSTRUCTION |
$60,000,000.00 | $57,580,465.09 | $55,845,716.10 | |
|
MA - 6200 - NA250000052
VEHICLE INSPECTION/TESTING FOR GROUND TRANSPORTATION |
$20,875.00 | $14,988.25 | $0.00 | |
|
MA - 4600 - NS220000049
RECORDING SYSTEM MAINTENANCE AND SUPPORT |
$218,314.00 | $158,206.60 | $158,206.60 | |
|
MA - 8600 - NA240000050
MULTI-AWARD CONTRACT FOR PARD ENRICHMENT PROGRAMS |
$210,000.00 | $70,495.00 | $61,845.00 | |
|
MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST |
$5,000,000.00 | $4,833,449.82 | $4,465,736.38 | |
|
MA - 6100 - PA200000052
2020 ENGINEERING SERVICES FOR AUSTIN ENERGY PLANTS |
$10,000,000.00 | $5,867,956.32 | $3,527,446.86 | |
|
MA - 7200 - NA250000108
732 SPRINGDALE (2018 GO BONDS) |
$240,000.00 | $240,000.00 | $240,000.00 | |
|
MA - 7800 - NS250000048
KUBOTA AG TRACTORS & EQUIPMENT PARTS AND SERVICES |
$50,000.00 | $30,000.00 | $1,293.63 | |
|
MA - 6100 - PA220000024
2021 ENGINEERING SERVICES FOR POWER PRODUCTION RL |
$3,000,000.00 | $2,067,373.54 | $1,601,097.25 | |
|
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL |
$17,500,000.00 | $16,350,139.24 | $10,310,937.95 | |
|
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST |
$1,250,000.00 | $1,179,753.83 | $1,078,946.90 | |
|
MA - 6100 - PA150000034
2015 STREAM RESTORATION & STORMWATER TREATMENT ENG SVC RL |
$6,800,000.00 | $6,783,940.13 | $6,410,079.24 | |
|
MA - 6100 - PA150000027
2015 ROOFING & WATERPROOFING CONSULTANT SERVICES RL |
$1,400,000.00 | $1,067,814.85 | $970,535.55 | |
|
MA - 6100 - PA150000015
2015 STORMWATER MODELING AND MAPPING ENGINEERING SERVICES RL |
$3,000,000.00 | $2,999,998.56 | $2,174,211.72 | |
|
MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST |
$3,000,000.00 | $2,237,528.32 | $2,192,893.35 | |
|
MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENG SRVS RL 2011-2014 |
$7,500,000.00 | $7,490,978.83 | $7,173,336.38 | |
|
MA - 8100 - NA200000090
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS |
$7,390,000.00 | $3,065,393.23 | $1,846,230.64 | |
|
MA - 8100 - GA210000015
HERBICIDE & WEED KILLERS FOR AVIATION |
$134,205.00 | $106,625.30 | $100,465.30 | |
|
MA - 1100 - GA200000073
INDUSTRIAL GASES AND CYLINDERS |
$1,633,500.00 | $563,636.24 | $442,117.83 | |
|
MA - 8600 - NR150000004
OPERATION AND MANAGEMENT OF EXCURSION BOATS |
$0.00 | $0.00 | $0.00 | |
|
MA - 8300 - NS220000047
SW - LEADSONLINE GPS AND CELLPHONE TRACKING SW SUBSCRIPTION |
$29,265.00 | $23,512.00 | $18,965.00 | |
|
MA - 5000 - NC240000099
FIRST AID CABINETS, SUPPLIES, AND RELATED SERVICES |
$446,000.00 | $112,234.80 | $66,939.35 | |
|
MA - 1100 - NS230000086
SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES |
$1,640,000.00 | $1,067,459.00 | $986,540.34 | |
|
MA - 6100 - SA240000009
IH35 CAP & STITCH -CONNECTING AUSTIN EQUITABLY M |
$1,398,893.66 | $1,398,893.66 | $284,792.85 | |
|
MA - 5000 - NS240000092
ROBIN RESERVATIONS MANAGEMENT SYSTEM |
$360,000.00 | $74,078.40 | $74,078.40 | |
|
MA - 2200 - NC240000083
HEXAGON EAM APPLICATION SUPPORT |
$49,200.00 | $49,200.00 | $49,200.00 | |
|
MA - 5600 - NC220000008
SERVICENOW PRODUCTS AND PROFESSIONAL SERVICES |
$8,000,000.00 | $7,871,185.32 | $7,486,181.08 | |
|
MA - 2200 - PA200000032
AMI METERS AND SERVICES |
$103,000,000.00 | $96,166,374.97 | $88,032,226.07 | |
|
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST |
$1,500,000.00 | $552,492.88 | $510,954.24 | |
|
MA - 5700 - PA250000006
DOUG GRECO V. CITY OF AUSTIN |
$25,000.00 | $25,000.00 | $25,000.00 | |
|
MA - 8500 - NS220000056
ONLINE PUBLIC ACCESS CATALOG |
$700,000.00 | $404,349.77 | $404,349.77 | |
|
MA - 5700 - PA220000135
ALAN LIMUEL V. CITY OF AUSTIN |
$467,000.00 | $467,000.00 | $401,475.73 | |
|
MA - 5700 - PA250000023
EQUITY ACTION V. T.C. BROADNAX ET AL |
$30,000.00 | $30,000.00 | $23,819.96 | |
|
MA - 5700 - PA250000026
1811 GUADALUPE LLC V. CITY OF AUSTIN |
$50,000.00 | $50,000.00 | $2,172.50 | |
|
MA - 2200 - NA220000206
INSPECTION, REPAIR, AND TESTING OF STATIONARY CRANES |
$316,800.00 | $118,173.51 | $107,318.51 | |
|
MA - 9000 - NA230000154
DEIONIZED WATER SYSTEM PREVENTATIVE MAINTENANCE & REPAIR |
$240,000.00 | $51,750.00 | $37,805.31 | |
|
MA - 2200 - NA230000118
HOWDEN TURBLEX SERVICE AGREEMENT FOR COMPRESSORS |
$200,000.00 | $86,760.00 | $86,760.00 | |
|
MA - 2200 - NA240000023
LAB EQUIPMENT MAINTENANCE AND REPAIR |
$192,000.00 | $0.00 | $0.00 | |
|
MA - 9000 - NA240000047
REFRIGERATION & FREEZER MAINTENANCE & REPAIR FOR FSD |
$150,000.00 | $18,772.54 | $14,630.44 | |
|
MA - 2200 - NS220000011
LAB AND ENVIRO ANALYTICAL -MAINTENANCE AND EMERGENCY SERV |
$100,000.00 | $40,722.50 | $40,722.50 | |
|
MA - 6300 - NS220000013
HYDROLAB DATA SONDE REPAIR/REPLACEMENT |
$100,000.00 | $23,993.73 | $23,983.73 | |
|
MA - 6400 - NS230000111
REPAIR OF DAVID CLARK BRAND COMMUNICATIONS EQUIPMENT |
$100,000.00 | $57,343.55 | $24,192.30 | |
|
MA - 2200 - NS220000066
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES. |
$96,430.00 | $62,729.45 | $62,729.45 | |
|
MA - 2200 - NA230000051
PROFICIENCY TESTING SAMPLES FOR AW |
$80,000.00 | $37,094.20 | $25,935.00 | |
|
MA - 2200 - NA230000155
DOME MEASUREMENT |
$72,625.00 | $18,045.00 | $18,045.00 | |
|
MA - 2200 - NS230000078
FULL PREVENTATIVE MAINTENANCE SERVICE ON AUTO-TITRATOR |
$48,000.00 | $15,080.00 | $15,080.00 | |
|
MA - 5200 - NC250000034
CONSULTING SUPPORT AND SVCS |
$68,000.00 | $68,000.00 | $68,000.00 | |
|
MA - 6100 - PA250000009
2024 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
$39,000,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA250000009
SAVE OUR SPRINGS ALLIANCE, INC., ET AL V. THE CITY OF AUSTIN |
$10,000.00 | $10,000.00 | $6,570.00 | |
|
MA - 1100 - GA200000056A
TRANSMISSION POLES |
$13,277,782.40 | $11,243,750.25 | $7,170,020.09 | |
|
MA - 1100 - GA240000046
ANIMAL DETERRENT SYSTEM |
$72,500.00 | $0.00 | $0.00 | |
|
MA - 6300 - NA250000068
WALLER CREEK TUNNEL DEWATERING SEDIMENT & DEBRIS REMOVAL |
$4,833,334.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC220000080
AUTODESK AUTOCAD LICENSES, MAINTENANCE, AND SUPPORT |
$1,274,000.00 | $1,067,120.10 | $1,036,993.16 | |
|
MA - 4700 - NG250000012
RYAN WHITE PART A-PT PROGRAM |
$180,244.00 | $31,394.00 | $0.00 | |
|
MA - 6100 - CA250000004
SAFE STREETS AND ROADS FOR ALL (SS4A) CONSTRUCTION IDIQ |
$2,000,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS250000060
PDMA TESTER SERVICE CONTRACT |
$51,893.35 | $0.00 | $0.00 | |
|
MA - 5700 - PA250000062
AE TAX ISSUES |
$74,000.00 | $74,000.00 | $0.00 | |
|
MA - 5700 - PA250000063
AERO AUSTIN PUBLIC FINANCE |
$25,000.00 | $25,000.00 | $0.00 | |
|
MA - 5000 - GA230000022
CITYWIDE HVAC FILTERS |
$682,000.00 | $660,000.00 | $450,977.65 | |
|
MA - 8500 - NS230000073
KIOSK SOFTWARE AND HARDWARE SERVICES |
$105,232.50 | $70,155.00 | $70,155.00 | |
|
MA - 5200 - PA240000033
PROGRAM MANAGER, INTEGRATED RISK MANAGEMENT STAFF AUG |
$800,000.00 | $299,416.00 | $207,863.81 | |
|
MA - 5600 - NC240000024
RIGHT CLICK TOOLS SUBSCRIPTION |
$15,641.50 | $15,610.00 | $15,610.00 | |
|
MA - 7800 - GA220000009
TIRES AND TUBES & ASSOCIATED COMPONENTS |
$6,794,000.00 | $5,753,318.94 | $5,682,653.37 | |
|
MA - 1100 - NS240000060
KUBRA STORMCENTER APPLICATION, MAINTENANCE AND SUPPORT |
$1,740,000.00 | $426,695.00 | $308,361.58 | |
|
MA - 5000 - NA170000093
WIRELESS MESSAGING SYSTEM |
$4,278,969.72 | $791,051.07 | $686,876.02 | |
|
MA - 5500 - PA240000087
MILES PARTNERSHIP TOURISM MARKETING FOR HOT GRANT RECIPIENTS |
$194,500.00 | $41,500.00 | $35,000.00 | |
|
MA - 5000 - NC230000106
CISCO AND MERAKI PRODUCTS AND SERVICES |
$72,000,000.00 | $21,715,125.13 | $19,880,817.74 | |
|
MA - 5700 - PA250000043
JASON DUSTERHOFT |
$72,000.00 | $72,000.00 | $0.00 | |
|
MA - 1100 - NS220000030
2022 BIRKMAN SUBSCRIPTION SERVICE |
$75,217.55 | $43,215.85 | $43,215.85 | |
|
MA - 4700 - NG240000015
QUALITY CARE FOR CHILDREN PROGRAM |
$460,560.00 | $141,360.00 | $84,218.20 | |
|
MA - 2200 - NA190000175
FENCING (ROUGH TERRAIN) ON WQPL AND BCCP |
$9,025,000.00 | $6,483,472.83 | $6,343,053.93 | |
|
MA - 4700 - NG250000016
RYAN WHITE PART A-CAI PROGRAM |
$68,821.00 | $11,987.00 | $0.00 | |
|
MA - 5000 - NC250000001CITYWIDE
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
$5,433,092.00 | $994,978.96 | $309,288.34 | |
|
MA - 5800 - NA210000103
EMPLOYEE ASSISTANCE PROGRAM |
$1,026,000.00 | $957,750.00 | $859,657.02 | |
|
MA - 2200 - GA240000020
WATER COMPONENTS & ACCESSORIES |
$15,000,000.00 | $5,708,006.20 | $3,123,639.47 | |
|
MA - 1100 - PG240000001
UNDERGROUND & OVERHEAD DISTRIBUTION RESILIENCY STUDY |
$1,437,610.00 | $1,429,610.00 | $427,585.00 | |
|
MA - 5000 - NA210000197
BLUEBEAM LICENSES, CLOUD SERVICE, MAINTEANCE, SUPPORT |
$1,072,000.00 | $991,269.08 | $936,056.46 | |
|
MA - 2200 - GA210000014
DISPOSABLE CLOTH WIPING RAGS |
$127,500.00 | $94,031.25 | $89,441.25 | |
|
MA - 1100 - GA210000031
READY-MIX CONCRETE |
$8,700,000.00 | $4,654,074.25 | $2,828,914.89 | |
|
MA - 5000 - NC240000002
IT STAFF AUGMENTATION |
$67,084,000.00 | $30,035,084.69 | $18,851,101.83 | |
|
MA - 6100 - SA240000001
EXPERT PROJECT MANAGER & TECHNICAL SERVICES FOR REDEV OF ACC |
$25,400,507.40 | $25,400,507.40 | $6,486,950.38 | |
|
MA - 1100 - GS230000020
PORTABLE THREE-PHASE TESTER/ANALYZER |
$528,350.00 | $463,500.00 | $115,600.00 | |
|
MA - 6100 - SA200000009
BRANCH LIBRARY INTERIOR RENOVATIONS |
$657,792.04 | $657,792.04 | $249,359.74 | |
|
MA - 5600 - NC240000059
ENTRUST SSL CERTS SERVICES |
$58,621.48 | $27,573.00 | $27,573.00 | |
|
MA - 1100 - NS140000009
HIGH CALL VOLUME ANSWERING SERVICE |
$1,666,000.00 | $1,393,681.72 | $1,253,790.10 | |
|
MA - 6100 - PA250000047
(CLMP377) 2024 LARGE SCALE W&WW PIPELINE ENG SERVICES RL |
$48,000,000.00 | $0.00 | $0.00 | |
|
MA - 7500 - NA200000080
CITYWIDE FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS |
$15,066,000.00 | $9,895,639.08 | $8,011,859.36 | |
|
MA - 5700 - PA240000075
AHFC TWELVE100 |
$100,000.00 | $100,000.00 | $0.00 | |
|
MA - 8100 - NS240000105
GOODMAPS SOFTWARE SUBSCRIPTION FOR WAYFINDING/ACCESSIBILITY |
$32,000.00 | $32,000.00 | $32,000.00 | |
|
MA - 8700 - NS220000125
FORENSICS VIDEO ANALYSIS SOFTWARE AND TRAINING |
$11,734.50 | $7,450.50 | $7,450.50 | |
|
MA - 8200 - NS220000007
PROFESSIONAL SERVICES AGREEMENT |
$195,000.00 | $65,000.00 | $47,947.50 | |
|
MA - 5500 - NA230000007
WORKFORCE DEVELOPMENT SERVICES |
$1,586,840.00 | $1,586,840.00 | $993,420.00 | |
|
MA - 5500 - NG220000095
WD TSP 9231 ARPA WORKFORCE PROGRAMS |
$8,420,580.00 | $8,420,571.00 | $4,124,028.01 | |
|
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES |
$574,000.00 | $481,984.00 | $481,984.00 | |
|
MA - 5000 - PA240000097
HEARING OFFICER SERVICES |
$473,000.00 | $103,500.00 | $31,216.30 | |
|
MA - 5500 - NA240000229
PAP AIPP 9227 AFD STATION 50 EMS STATION 36 AIPP REPAIR |
$14,200.00 | $14,200.00 | $14,200.00 | |
|
MA - 1100 - GA240000034
REMITTANCE PROCESSING SOFTWARE |
$205,000.00 | $35,381.96 | $0.00 | |
|
MA - 1100 - NA240000199
INSTALLATION AND MAINTENANCE OF DCP3 FANS |
$39,335.00 | $24,935.00 | $0.00 | |
|
MA - 4700 - NG230000033
API HEALTH NAVIGATION PROGRAM |
$350,000.00 | $350,000.00 | $258,282.17 | |
|
MA - 7500 - GC240000010
BSD MAILROOM MACHINE LEASE |
$280,000.00 | $69,296.30 | $33,130.54 | |
|
MA - 7500 - NA170000003
PROPERTY MANAGEMENT AT ONE TEXAS CENTER |
$36,484,000.00 | $31,039,963.12 | $31,039,963.12 | |
|
MA - 2400 - GA210000008
ATC CABINETS |
$7,149,500.00 | $3,566,587.00 | $2,803,187.00 | |
|
MA - 8600 - GA210000021
LENO BAGS, PLATE FEES, AND SHIPPING FEES |
$19,500.00 | $18,005.74 | $12,605.74 | |
|
MA - 6100 - SA200000007
PROFESSIONAL ARCHITECTURAL AND HISTORIC PRESERVATION SERVICE |
$405,745.34 | $405,745.34 | $320,514.75 | |
|
MA - 9000 - NS250000024
PREVENTATIVE MAINTENANCE FOR NITROGEN GENERATOR LCMS-8050 |
$25,502.53 | $6,375.64 | $0.00 | |
|
MA - 2200 - GA200000057
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS |
$617,500.00 | $86,044.09 | $86,044.09 | |
|
MA - 2200 - GA200000055
WATER METERS |
$5,955,000.00 | $5,832,843.61 | $5,507,745.49 | |
|
MA - 2200 - GA250000008
WATER METERS AND PARTS |
$11,200,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA230000062
CORNELL PUMPS |
$348,000.00 | $160,086.26 | $103,442.26 | |
|
MA - 5000 - NA230000006
GENERATOR PREVENTATIVE MAINTENANCE, REPAIR AND INSPECTION |
$24,000,000.00 | $13,317,056.38 | $12,571,032.92 | |
|
MA - 6200 - NA220000219
PAVEMENT DATA COLLECTION SERVICES/PWD OFFICE OF CITY ENGINEE |
$459,000.00 | $305,523.50 | $202,323.50 | |
|
MA - 8600 - NA250000093
HOLLY POINT PROJECT - CONTRUCTION WORK ASSOCIATED W/PROJECT |
$889,000.00 | $889,000.00 | $473,057.06 | |
|
MA - 9200 - PN200000001
ANIMAL STERILIZATION AND WELLNESS SERVICES |
$855,500.00 | $854,834.31 | $841,975.31 | |
|
MA - 5600 - NC240000043
ARCGIS ENTERPRISE CLOUD DEPLOYMENT/IMPLEMENTATION |
$259,123.23 | $259,123.23 | $259,123.23 | |
|
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES |
$92,800.00 | $92,800.00 | $74,507.61 | |
|
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES |
$2,100,000.00 | $1,232,895.79 | $1,083,017.73 | |
|
MA - 2200 - GA240000019
ELECTROLYTIC CELLS AND PARTS |
$242,484.80 | $108,932.34 | $19,362.49 | |
|
MA - 6300 - GA230000031
EROSION CONTROL ITEM PR FY2023-29999766 PAUL BUTLER |
$836,380.80 | $12,557.42 | $6,902.42 | |
|
MA - 4700 - NG250000018
RYAN WHITE PART A/MAI-CTCHC PROGRAM |
$1,643,876.00 | $286,174.00 | $0.00 | |
|
MA - 5600 - NC240000095
COLD FUSION PROFESSIONAL & MAINTENANCE SUPPORT SERVICES |
$60,596.15 | $57,710.62 | $57,710.62 | |
|
MA - 5000 - NA250000038
FIRE EXTINGUISHER MAINTENANCE, REPAIR, REPLACE AND RECYCLE |
$1,082,400.00 | $108,233.00 | $17,665.65 | |
|
MA - 1100 - GS150000010
KOBELCO COMPRESSORS PRODUCTS |
$750,000.00 | $12,011.00 | $12,355.00 | |
|
MA - 1100 - GA220000018
15 KV SWITCH GEAR PADMOUNT 5 YEAR AGREEMENT |
$1,350,000.00 | $802,199.25 | $802,199.25 | |
|
MA - 1100 - GA220000020
CAPACITOR BANKS & ASSOCIATED PARTS |
$2,852,000.00 | $2,006,074.40 | $1,536,667.79 | |
|
MA - 1100 - NA230000081
UNDERGROUND UTILITY LOCATING SERVICE |
$6,333,332.00 | $4,028,184.00 | $2,331,388.00 | |
|
MA - 8700 - PI220000002
FORENSIC DNA ANALYSIS SERVICES FOR DNA CAP LAB |
$4,245,712.00 | $2,491,708.64 | $1,647,852.59 | |
|
MA - 6100 - SA230000004
WALNUT CREEK PRIMARY CLARIFIER-FLOW EQUALIZATION BASIN REHAB |
$148,515,982.41 | $148,515,982.41 | $12,923,572.91 | |
|
MA - 9100 - NA210000149
P3 TRAINING |
$107,007.00 | $93,805.00 | $93,805.00 | |
|
MA - 8200 - PA240000068
CONSULTING SERVICES - CONVENTIONAL WISDOM PO 9453 |
$4,300,000.00 | $276,000.00 | $171,193.85 | |
|
MA - 6100 - CA230000003
WASTEWATER RENEWAL PROGRAM - MANHOLES IDIQ (2023-2027) |
$1,500,000.00 | $1,119,204.76 | $639,280.07 | |
|
MA - 8300 - GA240000027
KITCHEN EQUIPMENT FOR FIRE STATIONS |
$240,000.00 | $22,022.99 | $22,022.99 | |
|
MA - 8200 - NC240000035
LOGICALIS - LICENSE MAINTENANCE |
$121,720.08 | $121,713.84 | $121,713.84 | |
|
MA - 5600 - NS250000004
AMANDA APPLICATION LICENSING AND SUPPORT SERVICES |
$880,000.00 | $543,355.81 | $395,994.31 | |
|
MA - 4700 - NG220000101
AUSTIN RAPID REHOUSING ARPA PROGRAM |
$11,514,954.00 | $11,514,954.00 | $8,449,365.03 | |
|
MA - 2200 - NS200000037
UTILITY LOCATOR SERVICE |
$1,226,000.00 | $1,137,664.07 | $1,033,732.74 | |
|
MA - 5600 - NC250000023
APPSPACE CLOUD SUBSCRIPTION WITH PREMIUM SUPPORT SERVICES |
$48,510.00 | $16,170.00 | $16,170.00 | |
|
MA - 6300 - GA240000075
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS |
$967,000.00 | $130,615.60 | $128,007.60 | |
|
MA - 2200 - NA210000125
MULTI-SENSOR INSPECTION OF LARGE DIAMETER SEWER MAINS |
$3,865,998.00 | $2,391,330.15 | $2,048,906.23 | |
|
MA - 8600 - GA200000036
GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC |
$300,000.00 | $111,033.74 | $108,583.40 | |
|
MA - 6100 - SA250000004
AEDP UICW CONSTRUCTION |
$2,894,390.90 | $2,894,390.90 | $0.00 | |
|
MA - 8700 - NC230000075
LICENSE PLATE READER CAMERA SYSTEMS AND SERVICES |
$1,090,000.00 | $114,000.00 | $114,000.00 | |
|
MA - 4700 - NG240000025
A SEAT AT THE TABLE PROGRAM |
$250,000.00 | $149,999.98 | $99,999.98 | |
|
MA - 8300 - NS250000052
PR245826 FIREASIDE SAAS. |
$34,080.00 | $13,800.00 | $6,000.00 | |
|
MA - 1100 - NS250000009
DISTRICT COOLING PLANT 2 - COOLING TOWER UPGRADES PHASE 2.2 |
$3,209,924.00 | $276,386.00 | $0.00 | |
|
MA - 8200 - GC210000007
COMPOSTABLE CUPS FOR WATER COOLERS |
$104,000.00 | $37,712.10 | $20,260.98 | |
|
MA - 2200 - GA240000067
ANHYDROUS AMMONIA |
$800,000.00 | $390,016.21 | $178,884.97 | |
|
MA - 1100 - GA230000036
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$50,000,000.00 | $43,048,267.77 | $41,700,485.39 | |
|
MA - 1100 - GA230000037
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$4,000,000.00 | $3,266,354.37 | $2,659,802.37 | |
|
MA - 1100 - GA230000039
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$28,822,000.00 | $25,044,358.82 | $24,946,119.45 | |
|
MA - 1100 - GA230000041
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$1,500,000.00 | $699,702.03 | $697,961.53 | |
|
MA - 5000 - NC230000020
APPLE BRANDED PRODUCTS AND SERVICES |
$2,000,000.00 | $984,416.12 | $919,150.36 | |
|
MA - 2200 - NS240000035
HACHWIMS SOFTWARE, SERVICE AND SUPPORT |
$74,000.00 | $66,232.00 | $66,232.00 | |
|
MA - 5900 - NC230000138
ZOOM TEAM |
$146,000.00 | $71,085.61 | $71,085.61 | |
|
MA - 2200 - GA230000055
CALCIUM HYPOCHLORITE GRANULES AND TABLETS |
$120,000.00 | $39,026.05 | $25,513.71 | |
|
MA - 2200 - GA230000007
BULK LIQUID ALUMINUM |
$160,000.00 | $138,300.87 | $112,400.87 | |
|
MA - 2200 - GA230000006
MVR METERS AND PARTS |
$120,000.00 | $3,621.80 | $3,621.80 | |
|
MA - 2200 - GS210000003
CONTRACT FOR FLYGT PUMPS |
$1,291,760.00 | $490,562.16 | $462,455.85 | |
|
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM |
$453,125.00 | $453,125.00 | $430,722.96 | |
|
MA - 4700 - NG220000052
LITERACY TO LIFE + PROGRAM |
$827,122.00 | $512,028.00 | $512,028.00 | |
|
MA - 6300 - NS220000028
SCADA SYSTEM |
$714,291.00 | $672,291.00 | $622,013.03 | |
|
MA - 6100 - SA230000012
BRACKENRIDGE GAS INSULATED SWITCHGEAR SUBSTATION REISSUE |
$32,847,408.72 | $32,847,408.72 | $8,355,316.19 | |
|
MA - 5600 - NC240000116
ARMIS ENTERPRISE SUITE SOFTWARE, MAINTENANCE, AND SERVICES |
$1,050,000.00 | $280,500.00 | $280,500.00 | |
|
MA - 7800 - NA200000137
AUTOMOTIVE WINDOW TINTING SERVICES |
$300,000.00 | $74,284.00 | $65,319.00 | |
|
MA - 1100 - NC250000012
NETBRAIN SOFTWARE PRODUCTS AND SERVICES |
$49,419.70 | $49,419.70 | $49,419.70 | |
|
MA - 1100 - NA120000184
ADMS-SCADA SYSTEM |
$14,133,877.35 | $12,545,339.56 | $12,522,535.56 | |
|
MA - 8500 - NA240000100
BILINGUAL TECHNOLOGY WORKSHOPS |
$54,122.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA250000092
THIRD PARTY BACKGROUND CHECKS |
$50,000.00 | $50,000.00 | $5,058.05 | |
|
MA - 8700 - NC240000058
AXON AIR HARDWARE, SOFTWARE & MAINTENANCE FOR DRONE OPS |
$144,952.92 | $141,905.84 | $141,905.84 | |
|
MA - 7200 - NN230000004
I BELONG IN AUSTIN RENT ASSISTANCE |
$17,800,000.00 | $15,200,000.00 | $14,274,530.27 | |
|
MA - 4700 - NG250000013
RYAN WHITE PART A-THA PROGRAM |
$841,675.00 | $146,596.00 | $0.00 | |
|
MA - 7200 - NA220000091
GO-REPAIR PROGRAM CONTRACTS 2022-23 |
$19,500,000.00 | $14,899,368.31 | $12,306,967.51 | |
|
MA - 6100 - PA240000095
2024 GENERAL ARCHITECTURAL ROTATION LIST |
$11,000,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA190000071
2019 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
$13,000,000.00 | $8,922,741.32 | $7,370,870.38 | |
|
MA - 2200 - NA230000117
MAINTENANCE AND REPAIR OF AUTOCLAVE LAB EQUIPMENT |
$50,000.00 | $26,762.00 | $22,210.00 | |
|
MA - 5600 - NS230000090
RIGHTFAX MANAGED SERVICES |
$500,000.00 | $95,000.00 | $49,074.23 | |
|
MA - 1100 - NA250000072
VEGETATION MANAGEMENT-ENERGIZED DISTRIBUTION LINE CLEARANCE |
$56,000,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - GC220000005
FIREARMS AND ACCESSORIES FOR AUSTIN POLICE DEPARTMENT |
$2,900,000.00 | $2,632,903.42 | $2,132,130.94 | |
|
MA - 7200 - NI220000010
AISD TEEN PARENT CDBG 21-22 INTERLOCAL AGREEMENT |
$834,244.00 | $834,244.00 | $559,321.64 | |
|
MA - 1100 - NC250000050
SW_SV - GOTOLOGMEIN RESCUE |
$42,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - GC250000004
ELECTRICAL SUPPLIES, MATERIALS AND EQUIPMENT |
$1,857,200.00 | $102,879.70 | $27,326.65 | |
|
MA - 6100 - CA250000003
SAFE STREETS AND ROADS FOR ALL CONCRETE CONSTRUCTION IDIQ |
$4,000,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NC230000037
IVANTI ENDPOINT MANAGEMENT & SECURITY ENT MAINTENANCE AND SU |
$170,866.00 | $142,299.00 | $121,299.00 | |
|
MA - 1100 - GS240000008
OMICRON TEST SET - PARTS |
$45,228.00 | $45,228.00 | $45,228.00 | |
|
MA - 1100 - NA210000109
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE |
$32,000,000.00 | $13,612,187.09 | $13,591,387.10 | |
|
MA - 5000 - NA250000034
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR |
$1,230,000.00 | $285,173.03 | $55,363.87 | |
|
MA - 5000 - NC240000125
FORMSTACK RENEWAL |
$191,964.00 | $37,634.45 | $37,634.45 | |
|
MA - 4700 - NG230000037
EASTERN CRESCENT FOOD ACCESS PROGRAM |
$420,000.00 | $420,000.00 | $343,813.01 | |
|
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT |
$268,469.98 | $268,469.98 | $268,469.98 | |
|
MA - 7400 - NG240000060
FY24 GTOPS MINI |
$10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E. |
$104,000.00 | $30,360.00 | $30,360.00 | |
|
MA - 5600 - NC240000105
ABSOLUTE ENDPOINT SECURITY ASSETS |
$1,000,000.00 | $274,144.20 | $274,144.20 | |
|
MA - 9300 - NS240000084
MANIKINS FOR IMMERSIVE INTERACTIVE ROOMS |
$161,895.00 | $161,895.00 | $161,895.00 | |
|
MA - 4700 - NG220000157
MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM |
$450,000.00 | $449,999.99 | $367,725.11 | |
|
MA - 7400 - NC220000017
MICRO FOCUS SOFTWARE LICENSES |
$134,922.50 | $134,732.30 | $134,732.30 | |
|
MA - 6100 - SA230000003
CMR FOR AEDP AIRFIELD INFRASTRUCTURE |
$259,617,630.80 | $259,617,630.80 | $4,020,615.10 | |
|
MA - 2200 - GS250000003
AW-2143 LAB TESTING EQUIPMENT AND SUPPLIES |
$345,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA250000025
DALLAS SPENCER V. CITY OF AUSTIN (TMLC-GUNDANNA) |
$10,000.00 | $10,000.00 | $3,600.00 | |
|
MA - 1100 - NS200000045
AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE |
$250,000.00 | $64,767.50 | $55,163.50 | |
|
MA - 6100 - SA220000010
WATERLOO GREENWAY PROJECT |
$10,000,000.00 | $9,952,474.05 | $4,121,898.24 | |
|
MA - 1100 - NA210000108
LARGE MOTOR REPAIR |
$2,500,000.00 | $993,212.26 | $679,551.20 | |
|
MA - 7800 - NA250000047
AUTOMOTIVE TRANSMISSION REPAIR OR REPLACEMENT |
$250,000.00 | $118,000.00 | $17,804.14 | |
|
MA - 5000 - NA220000033
CITYWIDE PLUMBING SERVICES |
$37,475,000.00 | $10,397,130.59 | $7,545,197.30 | |
|
MA - 1100 - NS250000025
AUTOMATED UTILITY DESIGN SOFTWARE |
$252,937.50 | $252,937.50 | $252,937.50 | |
|
MA - 6100 - SA240000002
AUSTIN CONVENTION CENTER REDEVELOPMENT |
$62,351,341.87 | $62,351,341.77 | $26,598,451.80 | |
|
MA - 1100 - NA240000230
PROJECT MANAGEMENT TRAINING |
$122,134.00 | $122,134.00 | $47,934.00 | |
|
MA - 7400 - NC230000110
UKG DIGITAL TIMEKEEPING SOFTWARE - DIR CONTRACT |
$11,634,500.00 | $5,793,104.19 | $5,352,274.09 | |
|
MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES |
$459,000.00 | $456,144.60 | $441,143.60 | |
|
MA - 5000 - NA250000114
MOWING/MAINTENANCE OF MEDIANS, ROW, AND URBAN TRAILS |
$6,336,000.00 | $275,000.00 | $0.00 | |
|
MA - 8100 - GA250000020
SECURITY BADGING SUPPLIES |
$228,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA240000124
PUBLIC ENGAGEMENT FOR RESOURCE GENERATION PLAN |
$146,000.00 | $146,000.00 | $105,210.36 | |
|
MA - 6100 - SA220000007
MONTOPOLIS AND NORTHWEST DISTRICT PARK POOL REPLACEMENTS |
$1,526,000.00 | $1,162,314.15 | $1,126,069.34 | |
|
MA - 1100 - GA210000025
362KV CIRCUIT BREAKER |
$7,000,000.00 | $6,743,500.16 | $1,240,628.00 | |
|
MA - 1100 - NA230000209
DOBLE TEST EQUIPMENT LEASE |
$194,914.00 | $97,457.00 | $97,457.00 | |
|
MA - 1100 - NS230000058
ASPEN SOFTWARE |
$43,682.15 | $43,682.15 | $18,444.15 | |
|
MA - 1100 - GS220000005
QUALITROL TRANSFORMER GAUGES |
$106,427.29 | $34,427.29 | $34,427.29 | |
|
MA - 1100 - GA220000015
PRE-FABRICATED SUBSTATION CONTROL HOUSE SUPPLY AGREEMENT |
$8,000,000.00 | $3,597,554.07 | $2,087,004.98 | |
|
MA - 1100 - GA220000047
STATION CLASS SURGE ARRESTORS |
$908,800.00 | $131,772.00 | $128,148.00 | |
|
MA - 7500 - NR200000004
CITYWIDE VENDING MACHINE SERVICES |
$0.01 | $0.00 | $0.00 | |
|
MA - 1500 - NA240000108
ZERO WASTE YOUTH EDUCATION PROGRAM |
$690,000.00 | $233,000.00 | $140,059.00 | |
|
MA - 4700 - NG230000071
REPRODUCTIVE HEALTH & WELLBEING FOR WOMEN PROGRAM |
$100,002.00 | $100,002.00 | $49,292.48 | |
|
MA - 6300 - GA240000079
IMPORTED TOPSOIL |
$370,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG220000067
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
$846,000.00 | $522,000.00 | $443,202.56 | |
|
MA - 4700 - NG220000064
ADVANCING LATINAS TO HIGHER EDUCATION PROGRAM |
$294,000.00 | $182,000.00 | $152,315.04 | |
|
MA - 4700 - NG220000055
TEEN ADVOCACY PROGRAM |
$384,048.00 | $237,744.00 | $201,151.05 | |
|
MA - 2200 - NS240000003
ANNUAL MAINTENANCE SERVICES FOR ENTERPRISE CLIENT |
$29,045.00 | $29,044.80 | $29,044.80 | |
|
MA - 5600 - NC140000016
MANAGED SERVICES MULTIFUNCTIONAL DEVICES |
$33,693,940.00 | $30,456,655.41 | $28,870,497.94 | |
|
MA - 5800 - NA200000096
ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES |
$625,000.00 | $554,607.98 | $376,025.98 | |
|
MA - 8500 - NC240000069
SUBMITTABLE - ONLINE PLATFORM FOR ARTIST SUBMISSIONS |
$65,071.32 | $35,052.26 | $22,921.50 | |
|
MA - 6100 - SA200000011
DAVIS WATER TREATMENT PLANT SCADA SYSTEM IMPROVEMENTS |
$1,290,127.47 | $1,290,127.47 | $1,229,788.46 | |
|
MA - 6100 - SA230000002
ATD STREET DESIGN STAFF AUGMENTATION |
$22,000,000.00 | $6,176,669.37 | $5,022,334.97 | |
|
MA - 6100 - SA210000009
ZILKER METROPOLITAN PARK MASTER PLAN REISSUE |
$619,003.38 | $592,006.04 | $592,006.04 | |
|
MA - 1100 - NI250000005
EMPLOYEE PROFESSIONAL DEVELOPMENT ACC |
$74,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - NI250000007
TRAVIS COUNTING BOOKING AND RELATED SERVICES ILA |
$7,191,323.00 | $7,191,323.00 | $0.00 | |
|
MA - 5000 - NC240000114
CITYWIDE - DIR DELIVERABLES-BASED IT SERVICES (DBITS) |
$24,000,000.00 | $924,697.00 | $81,481.00 | |
|
MA - 7500 - NA250000095
TRASH & RECYCLE |
$29,000.00 | $14,500.00 | $5,399.91 | |
|
MA - 5700 - PA250000050
JEFFERY PETTY V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $0.00 | |
|
MA - 5700 - PA250000051
AYMAN SALAH THALJI VS. CITY OF AUSTIN |
$76,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA250000052
2025 AUSTIN FIREFIGHTERS ASSOCIATION LABOR NEGOTIATIONS |
$185,000.00 | $185,000.00 | $7,994.40 | |
|
MA - 7200 - NG220000058
PRIVATE LATERAL PROGRAM (PLAT) |
$600,000.00 | $251,913.55 | $197,913.55 | |
|
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM |
$750,000.00 | $729,995.38 | $650,559.42 | |
|
MA - 7800 - NS240000101
OEM PARTS, AND SERVICES FOR AMREP AND GSP |
$3,010,730.00 | $1,080,270.28 | $498,624.63 | |
|
MA - 9100 - NS240000122
REACH MEDIA LICENSES AND MEDIA PLAYERS |
$24,500.00 | $8,875.00 | $4,475.00 | |
|
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
$224,025.00 | $224,025.00 | $199,927.24 | |
|
MA - 8700 - NS230000057
TRACK SALE/PAWN ITEMS AGREEMENT FOR POLICE TECHNOLOGY |
$159,539.00 | $159,539.00 | $159,539.00 | |
|
MA - 5700 - PA250000055
WALTER SCHUMACHER V. CITY OF AUSTIN (LR) |
$25,000.00 | $25,000.00 | $0.00 | |
|
MA - 5700 - PA250000056
CAROLINE NELSON V. CITY OF AUSTIN (LR) |
$15,000.00 | $15,000.00 | $1,650.00 | |
|
MA - 8700 - GC230000002
AMMUNITION |
$2,100,000.00 | $1,250,836.52 | $1,189,039.77 | |
|
MA - 8200 - NA240000155
BUILDING AUTOMATION SYSTEM MAINTENANCE & REPAIRS |
$800,000.00 | $300,000.00 | $140,336.63 | |
|
MA - 2200 - GA210000027
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE |
$907,055.00 | $819,957.84 | $801,771.07 | |
|
MA - 5000 - NA220000122
CITYWIDE HVAC - CHILLER MAINTENANCE AND REPAIR SERVICES |
$15,670,000.01 | $9,932,408.67 | $8,283,155.03 | |
|
MA - 5700 - PA240000063
FAYETTE POWER PROJECT |
$74,000.00 | $74,000.00 | $11,688.50 | |
|
MA - 7400 - NG240000049
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
$26,055.00 | $26,055.00 | $26,055.00 | |
|
MA - 6300 - PA240000059
ANALYSIS & REAL ESTATE NEGOTIATION SERVICES |
$60,000.00 | $34,000.00 | $32,625.00 | |
|
MA - 1100 - NA230000079
SCHOOL BASED EDUCATION |
$800,000.00 | $456,952.51 | $321,528.47 | |
|
MA - 5000 - NC250000001APL
FY25 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
$1,400,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NA240000098
GROUNDS MAINTENANCE |
$2,300,000.00 | $345,000.00 | $177,315.44 | |
|
MA - 7800 - NA240000116
PARTS & REPAIR SERVICES FOR JOHN DEERE EQUIPMENT |
$2,800,000.00 | $634,181.86 | $508,702.63 | |
|
MA - 5000 - GA240000049
ROADWAY & AIRFIELD MARKING GLASS BEADS |
$500,000.00 | $45,200.00 | $45,200.00 | |
|
MA - 4700 - NG240000066
SUNRISE COMMUNITY CHURCH NAVIGATION CENTER |
$1,083,530.00 | $1,083,530.00 | $415,258.92 | |
|
MA - 2200 - GA230000028
SHOWERHEADS, AERATORS AND SOIL MOISTURE SENSORS |
$140,000.00 | $29,008.82 | $29,008.82 | |
|
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER |
$78,098.10 | $78,098.10 | $78,098.10 | |
|
MA - 9100 - PA240000040
PUBLIC HEALTH EMERGENCY PREPAREDNESS CONSULTING SERVICES |
$140,000.00 | $57,000.00 | $24,000.00 | |
|
MA - 7400 - NA240000015
FIFTH ASSET LEASE ACCOUNTING TRACKING SOFTWARE |
$102,000.00 | $54,000.00 | $54,000.00 | |
|
MA - 9100 - PA240000057
CHILD CARE CONSULTING SERVICES |
$288,000.00 | $71,850.00 | $49,787.50 | |
|
MA - 2200 - NS220000123
3 YEAR MAINTENANCE CONTRACT AGREEMENT FOR TOC ANALYZER |
$20,900.00 | $20,900.00 | $20,900.00 | |
|
MA - 2200 - GS230000002
SERVICE PLAN FOR HGRW SYSTEMS |
$18,118.82 | $18,118.82 | $14,951.35 | |
|
MA - 7800 - NA190000121
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SERVICE |
$189,650.00 | $96,034.64 | $72,429.85 | |
|
MA - 2200 - NA200000175
CLARIFIER DESCALING SERVICES |
$1,875,135.00 | $1,536,650.85 | $1,536,650.85 | |
|
MA - 8100 - NA200000054
GREASE TRAP & GRIT TRAP CLEANING, MAINT & REPAIR SERVICES |
$1,240,000.00 | $548,242.54 | $469,865.24 | |
|
MA - 2200 - NA220000208
PREVENTATIVE MAINT. SERVICE FOR ACID NEUTRALIZATION DILUTION |
$30,000.00 | $10,240.00 | $6,250.00 | |
|
MA - 7500 - NA220000126
SKILLED TRADES MAINTENANCE & REPAIR |
$52,396,000.00 | $26,712,673.51 | $15,987,550.45 | |
|
MA - 5000 - NA220000036
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, AND INSPECT |
$2,616,000.00 | $1,274,407.76 | $757,221.14 | |
|
MA - 6300 - NA210000160
MAINTENANCE & REPAIR POND PUMP AND IRRIGATION SYSTEMS |
$2,388,000.00 | $1,013,427.99 | $843,403.08 | |
|
MA - 5000 - NC220000055
CITYWIDE CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION |
$23,925,000.00 | $13,349,822.28 | $9,565,631.31 | |
|
MA - 5000 - GA240000083
TRUCKING, HAULING AND DISPOSAL SERVICES |
$4,480,000.00 | $575,000.00 | $273,658.74 | |
|
MA - 5600 - NC230000011
ATLASSIAN PRODUCT SUITE |
$157,226.00 | $123,614.10 | $82,790.90 | |
|
MA - 5700 - PA250000048
GUSTAVO ARMIJO VS. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $0.00 | |
|
MA - 5000 - PA250000029
EMPLOYEE EXAMS & ASSOCIATED MEDICAL TESTING |
$76,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA210000013
AUSTIN HISTORY CENTER/FAULK LIBRARY CMR |
$15,094,327.72 | $15,094,327.72 | $14,354,268.45 | |
|
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES |
$187,500.00 | $40,724.00 | $34,624.00 | |
|
MA - 1100 - GA240000047
LUMINAIRES AND POLES SHOEBOX STYLE (LED) |
$3,082,000.00 | $1,344,488.30 | $1,024,359.10 | |
|
MA - 1100 - GS250000001
MUL-T-LOCK HIGH SECURITY PADLOCKS |
$70,000.00 | $3,618.00 | $0.00 | |
|
MA - 6100 - CA250000006
AUS PARKING LOT CONSTRUCTION, REHABILITATION & REPAIR IDIQ |
$18,900,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA200000021
2020 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES |
$6,400,000.00 | $3,476,807.38 | $2,674,792.33 | |
|
MA - 8200 - PA190000051
AUDITING SERVICES |
$300,000.00 | $284,370.42 | $284,370.42 | |
|
MA - 5700 - PA240000076
WILLIAM C. MCGINNIS V. CITY OF AUSTIN |
$35,000.00 | $35,000.00 | $34,999.00 | |
|
MA - 5700 - PA180000057
MCMILLER V CITY OF AUSTIN |
$191,000.00 | $191,000.00 | $173,202.80 | |
|
MA - 5200 - NC240000210
PRIVACY POLICY & NOTICE MANAGEMENT COST |
$53,276.00 | $53,276.00 | $53,276.00 | |
|
MA - 5500 - NA220000074
CHILDCARE SERVICES ARPA |
$4,264,881.00 | $4,264,881.00 | $3,748,014.73 | |
|
MA - 6800 - PA240000078
COMPREHENSIVE: PLANNING, ELEMENTS, COMMUNITY, AREA, AND CITY |
$3,500,000.00 | $524,765.00 | $0.00 | |
|
MA - 7800 - GC240000007
OEM PARTS, AND REPAIR SERVICES FOR LABRIE REFUSE TRUCKS |
$475,000.00 | $275,046.68 | $131,275.17 | |
|
MA - 4600 - NS230000011
EXPERIAN QAS SOFTWARE SUPPORT |
$78,550.60 | $62,376.65 | $62,376.65 | |
|
MA - 1100 - NA230000223
VALVE REPAIR, REPLACEMENT AND TESTING |
$1,600,000.00 | $141,063.00 | $141,063.00 | |
|
MA - 7800 - GA220000026
AFTERMARKET PARTS FOR MEDIUM AND HEAVY DUTY VEHICLES |
$2,332,000.00 | $1,851,688.42 | $1,760,298.05 | |
|
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED |
$9,695,961.00 | $4,293,260.89 | $3,556,954.69 | |
|
MA - 1100 - NS230000039
CEMS SEAL SYSTEM WITH CUSTOMIZED SHELTERS |
$799,957.13 | $799,957.13 | $554,779.13 | |
|
MA - 6300 - NS240000052
HYDSTRA SOFTWARE SUPPORT & MAINTENANCE_ABEL PORRAS |
$94,026.86 | $34,925.38 | $34,925.38 | |
|
MA - 2200 - NA210000148
WATER PURIFICATION MAINTENANCE SERVICES |
$58,489.60 | $22,629.24 | $19,080.64 | |
|
MA - 5500 - NS220000018
CRM LICENSES AND CUSTOMIZATIONS |
$477,452.00 | $287,606.00 | $202,927.75 | |
|
MA - 2200 - GA230000025
SODIUM CHLORIDE |
$1,344,000.00 | $456,727.76 | $353,365.79 | |
|
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL |
$15,059,000.00 | $10,373,828.49 | $9,208,954.40 | |
|
MA - 6100 - PA210000001
2020 LOCAL MOBILITY FIELD ENG. FOR PED, BIKE, & TRAIL RL |
$9,000,000.00 | $8,121,042.40 | $8,066,794.14 | |
|
MA - 6100 - PA230000098
2023 LOCAL MOBILITY SIDEWALK, BIKEWAY AND URBAN TRAILS FIELD |
$24,000,000.00 | $6,492,832.97 | $3,344,396.82 | |
|
MA - 6100 - PA220000067
2022 LARGE DIAMETER W&WW PIPELINE ENG SERVICES ROTATION LIST |
$24,000,000.00 | $11,279,268.90 | $5,653,306.97 | |
|
MA - 6100 - PA250000007
2024 LARGE SCALE W&WW FACILITIES ENGINEERING SERVI |
$35,000,000.00 | $4,075,827.30 | $604,376.26 | |
|
MA - 5900 - NS230000016
SWAGIT VIDEO STREAMING SERVICES |
$203,000.00 | $193,400.00 | $193,400.00 | |
|
MA - 8300 - GC240000008
DRONES AND RELATED EQUIPMENT |
$350,000.00 | $34,169.82 | $19,708.45 | |
|
MA - 7800 - NC230000038
OEM PARTS & SERVICES, FOR VAC-TRON (VERMEER) VACCUM TRUC |
$470,000.00 | $329,672.45 | $304,721.98 | |
|
MA - 5600 - NC240000108
DYNATRACE MAPS SERVER MONITORING |
$713,174.00 | $313,553.25 | $114,173.33 | |
|
MA - 5000 - GA210000012
PRINTED FORMS |
$642,500.00 | $231,736.81 | $223,276.81 | |
|
MA - 1100 - GA240000029
THREE PHASE AUTO-TRANSFORMERS |
$25,200,000.00 | $9,663,600.00 | $0.00 | |
|
MA - 7800 - GC190000003
HEAVY EQUIPMENT RENTAL & RELATED PRODUCTS |
$10,292,000.00 | $5,881,425.23 | $4,841,520.00 | |
|
MA - 5300 - NS240000096
SW - FASTSIGNS SKYKIT LICENSES |
$22,002.00 | $10,750.00 | $10,750.00 | |
|
MA - 4700 - NG230000060
REPRODUCTIVE HEALTHE PROGRAM |
$115,200.00 | $115,200.00 | $80,656.44 | |
|
MA - 4700 - NG220000062
AAYHF - CRADLE TO CONTRIBUTOR PROGRAM |
$2,576,469.00 | $1,594,956.90 | $1,417,515.06 | |
|
MA - 5600 - NC240000010
PURE STORAGE MAINTENANCE AND SUPPORT |
$159,045.60 | $159,045.60 | $159,045.60 | |
|
MA - 4700 - NI220000011
PARENT SUPPORT PROGRAM |
$4,806,442.00 | $4,720,177.97 | $4,260,006.30 | |
|
MA - 4600 - NC190000044
OUTBOUND CALLING SYSTEM |
$150,531.00 | $144,874.31 | $137,800.91 | |
|
MA - 2400 - NC230000134
NETCLOUD RENEWAL FOR CRADLPOINT MODEMS |
$78,111.35 | $77,770.55 | $77,770.55 | |
|
MA - 1100 - NA240000171
ARC RATED FIRE RESISTANT CLOTHING |
$1,623,520.00 | $1,218,950.00 | $977,529.90 | |
|
MA - 4600 - NI250000004
HOMELESS OUTREACH STREET TEAM (HOST) 10/01/2024-09/30/2025 |
$399,354.00 | $399,354.00 | $96,129.86 | |
|
MA - 1100 - NA190000251
ELECTRIC VEHICLE CHARGING STATIONS, MAINTENANCE AND REPAIR |
$800,120.00 | $725,966.08 | $596,999.95 | |
|
MA - 5000 - NA210000028
CITYWIDE ROOFING SERVICES |
$24,524,000.00 | $18,410,327.50 | $15,940,219.47 | |
|
MA - 2200 - GA220000021
CATIONIC POLYMER COAGULANT |
$2,739,200.00 | $806,381.27 | $445,761.50 | |
|
MA - 9100 - NI240000005
PILOT PROGRAM TO EXPAND ALCOHOL MONITORING DEVICES FOR DWI |
$80,000.00 | $69,000.00 | $19,234.76 | |
|
MA - 5900 - NC250000045
CANVA ENTERPRISE FOR GRAPHIC DESIGN SOFTWARE SERVICES |
$75,852.00 | $75,852.00 | $0.00 | |
|
MA - 1100 - NC220000010
SW SITEIMPROVE SAAS AE |
$20,403.12 | $20,403.04 | $15,302.28 | |
|
MA - 1100 - NA250000073
VEGETATION MANAGEMENT-ENERGIZED TRANSMISSION LINE CLEARANCE |
$14,000,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NC240000119
NICE SOFTWARE AND HARDWARE |
$18,498.00 | $0.00 | $0.00 | |
|
MA - 5600 - NC230000121
SHAREGATE - SUBSCRIPTION LICENSE |
$120,583.02 | $45,234.75 | $45,234.75 | |
|
MA - 1100 - NA250000066
EECP & ECAD SYSTEMS HOSTING AND SUPPORT SERVICES |
$647,740.00 | $647,740.00 | $228,572.44 | |
|
MA - 5700 - PA250000061
JIMMIE SHARLENE CRUZ ET AL V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $0.00 | |
|
MA - 7800 - GA220000002
OEM PARTS FOR TORO LAWN EQUIPMENT |
$660,000.00 | $539,890.57 | $464,428.79 | |
|
MA - 8200 - NA210000113
CUSTOM SIGNS, CLINGS, BANNERS AND MISCELLANEOUS SIGNS |
$300,000.00 | $175,034.56 | $134,491.29 | |
|
MA - 8100 - GA200000066
PASSENGER BOARDING BRIDGES GPU PARTS |
$575,970.00 | $493,240.00 | $471,955.00 | |
|
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES |
$2,738,000.00 | $2,686,683.82 | $2,482,344.98 | |
|
MA - 5000 - NC240000033
PUBLIC SAFETY AND FIREHOUSE SUPPLIES AND EQUIPMENT |
$21,488,227.00 | $6,138,754.21 | $1,109,051.18 | |
|
MA - 1100 - NA090000139
NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT |
$961,712.00 | $606,782.53 | $555,412.53 | |
|
MA - 1500 - NA220000039
POST-DISASTER DEBRIS REMOVAL AND DISPOSAL SERVICES |
$23,000,000.00 | $17,862,754.67 | $17,862,754.67 | |
|
MA - 1500 - NC230000124
OPENGOV BUDGET & PLANNING SOFTWARE |
$390,440.00 | $121,250.33 | $121,250.33 | |
|
MA - 4700 - NG240000034
HIV STI TESTING AND TREATMENT PROGRAM |
$1,350,000.00 | $1,350,000.00 | $906,197.02 | |
|
MA - 9100 - NC230000085A
ASANA BUS LIC 1Y - 125 LICENSES |
$95,875.00 | $77,806.03 | $77,806.03 | |
|
MA - 5600 - NC230000059
NETAPP STORAGE |
$1,061,797.25 | $480,127.82 | $480,127.82 | |
|
MA - 5700 - PA250000009
2024 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
$39,000,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA250000009
SAVE OUR SPRINGS ALLIANCE, INC., ET AL V. THE CITY OF AUSTIN |
$10,000.00 | $10,000.00 | $6,570.00 | |
|
MA - 5700 - PA250000010
GRECO V. CITY OF AUSTIN (RRS) |
$50,000.00 | $50,000.00 | $10,997.50 | |
|
MA - 8600 - NA250000024
VARIOUS LOCATIONS - GOLF ENRICHMENT PROGRAMMING |
$275,000.00 | $0.00 | $0.00 | |
|
MA - 9100 - NS240000012
PSYSTART RAPID MENTAL HEALTH TRIAGE SYSTEM SW SVC |
$79,900.00 | $71,900.00 | $71,900.00 | |
|
MA - 2200 - GA210000009
GREASE, SEALS, AND O-RING PARTS |
$225,000.00 | $147,310.74 | $137,692.74 | |
|
MA - 6300 - NS230000045
PIPETECH LICENSES AND SUPPORT |
$61,355.00 | $55,652.00 | $55,652.00 | |
|
MA - 5600 - NC230000065
GOTOMYPC REMOTE ACCESS SOFTWARE |
$67,100.00 | $45,980.05 | $45,980.05 | |
|
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT |
$226,123.81 | $194,376.22 | $194,376.22 | |
|
MA - 2400 - GA210000037
SQUARE STEEL POSTS, ANCHORS, AND FASTENERS FOR TRAFFIC SIGNS |
$13,248,474.00 | $904,880.25 | $827,915.25 | |
|
MA - 4700 - NG230000028
HOPWA PROGRAM |
$173,836.00 | $173,836.00 | $110,487.09 | |
|
MA - 1100 - NA240000001
VEGETATION MANAGEMENT TREE GROWTH REGULATOR |
$3,333,334.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA230000074
DATA DEMAND TOOL (HYGIENE SOLUTION) |
$17,727.75 | $11,818.50 | $11,818.50 | |
|
MA - 1100 - NS210000024
ONLINE SMITH DRIVING CERTIFICATION |
$142,050.00 | $91,050.00 | $75,050.00 | |
|
MA - 4700 - NG230000020
ESG ASWC PROGRAM |
$990,850.00 | $979,923.34 | $789,917.37 | |
|
MA - 5200 - NS250000046
FEEDLY FOR THREAT INTELLIGENCE AND CYBERSECURITY SOFTWARE |
$38,400.00 | $38,400.00 | $38,400.00 | |
|
MA - 7800 - NA190000184
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES |
$2,052,660.00 | $1,756,981.55 | $1,626,710.58 | |
|
MA - 8100 - NA200000008
ABIA AIRPORT RUNWAY RUBBER REMOVAL SERVICES |
$337,500.00 | $304,470.93 | $304,382.93 | |
|
MA - 6100 - PA180000016
ABIA CONSTR. MATL., GEOTECHN. & FORENSIC ENG SRVCS R.L. |
$15,000,000.00 | $7,099,507.31 | $2,997,662.04 | |
|
MA - 8100 - GA190000019
ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES |
$16,550,000.00 | $6,240,279.67 | $6,222,072.67 | |
|
MA - 8100 - NA240000013
AUS SOUTH TERMINAL FACILITY MANAGEMENT/OPERATIONS SERVICES |
$9,009,375.00 | $6,807,200.00 | $5,065,624.86 | |
|
MA - 8100 - NA190000130
AIRFIELD MARKINGS REMOVAL SERVICES |
$2,130,000.00 | $191,693.80 | $178,571.25 | |
|
MA - 8100 - NS220000108
AIRPORT CHECKPOINT QUEUE MONITORING SYSTEM |
$710,000.00 | $290,660.68 | $290,660.68 | |
|
MA - 8100 - NA230000114
AIRPORT COMMS CABLE INFRASTRUCTURE MAINT & REPAIR SERVICES |
$2,500,000.00 | $674,042.91 | $420,713.86 | |
|
MA - 8100 - NC220000045
APPDYNAMICS ANNUAL MAINTENANCE & SUPPORT |
$282,092.04 | $282,092.04 | $282,092.04 | |
|
MA - 8100 - NS220000124
AUTOMATED BAGGAGE HANDLING AND DEICING POND SOFTWARE & PARTS |
$360,000.00 | $0.00 | $0.00 | |
|
MA - 8100 - NC220000103
BRIGHTWORK365 |
$17,955.00 | $17,955.00 | $17,955.00 | |
|
MA - 8100 - NA220000071
CONTENT SERVICE PROVIDER (CSP) FOR AVIATION |
$95,530.00 | $55,147.74 | $43,983.65 | |
|
MA - 8100 - NC220000094
DARKTRACE ENTERPRISE IMMUNE SYSTEM |
$180,000.00 | $180,000.00 | $180,000.00 | |
|
MA - 8100 - GA200000012
DE-ICING MATERIALS FOR AIRFIELD PAVEMENT SURFACES |
$600,000.00 | $450,147.98 | $450,147.98 | |
|
MA - 8100 - NS230000048
DIIO MI SUBSCRIPTION |
$38,188.80 | $38,188.80 | $38,188.80 | |
|
MA - 8100 - NC230000029
DUO LICENSES FOR 2FA SEC AUTHENTICATION |
$5,832.00 | $5,832.00 | $5,832.00 | |
|
MA - 8100 - NC220000033
ENTERPRISE SOFTWARE OPMANAGER-MAINT. & SUPPORT FOR AVIATION |
$330,000.00 | $312,855.60 | $312,855.60 | |
|
MA - 8100 - NA220000174
EQUIPMENT, OEM PARTS, REPAIRS & MAINT. -JANITORIAL EQUIPMENT |
$143,800.00 | $50,251.21 | $48,016.81 | |
|
MA - 8100 - NC230000036
FTK CENTRAL FOR EDISCOVERY |
$32,869.58 | $32,869.58 | $32,869.56 | |
|
MA - 8100 - NA220000035
FINANCIAL & OTHER RELATED CONSULTING SERVICES |
$2,500,000.00 | $1,237,521.94 | $826,040.21 | |
|
MA - 8100 - NS210000055
FIVE POINTS - PATCH MANAGER MAINTENANCE AND SUPPORT |
$57,044.95 | $35,035.96 | $35,035.96 | |
|
MA - 8100 - NC230000107
HVAC ALERTON SYSTEM-CLIMATEC |
$610,000.00 | $272,370.00 | $193,189.00 | |
|
MA - 7800 - NC230000147
AFTERMARKET PARTS AND AUTOMOTIVE FILTERS |
$5,153,285.00 | $1,429,275.56 | $1,183,120.34 | |
|
MA - 6100 - SA240000014
WEST GARAGE - LOT B PSA PRELIMINARY AND DESIGN PHASE |
$9,632,113.55 | $9,632,113.55 | $4,441,700.34 | |
|
MA - 2200 - NA200000188
UT REMOTE PRESSURE MONITOR AGREEMENT |
$70,000.00 | $53,116.93 | $42,677.34 | |
|
MA - 2200 - NA210000195
ODOR CONTROL UNITS |
$459,036.00 | $282,041.29 | $250,075.78 | |
|
MA - 8200 - GS190000004
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, INSTALLATION SERVICES |
$250,000.00 | $49,654.00 | $49,654.00 | |
|
MA - 7200 - GA230000078
LEASING OF COFFEE BREWERS AND BOTTLESES WATER COOLERS |
$29,340.00 | $29,247.81 | $22,701.40 | |
|
MA - 7800 - NC200000015
UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES |
$1,414,320.00 | $858,050.83 | $758,856.22 | |
|
MA - 1500 - NA220000050
INDUSTRIAL-GRADE ICE COOLERS RENTAL SERVICES & 10LB ICE BAGS |
$330,000.00 | $43,339.97 | $30,406.75 | |
|
MA - 6300 - GA220000010
STORM DRAIN MARKERS AND ADHESIVES. |
$50,000.00 | $21,038.00 | $14,504.00 | |
|
MA - 6200 - NA220000060
PWD STREET & BRIDGE/ASPHALT CLEANER |
$56,100.00 | $24,812.50 | $24,812.50 | |
|
MA - 2200 - GA240000039
SODA ASH (SODIUM CARBONATE) |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 8100 - NS240000073
WESTMATIC WASH BAY O&M SERVICES |
$60,000.00 | $40,938.54 | $25,938.54 | |
|
MA - 6300 - GS240000009
IN-SITU WATERING MONITORING SENSORS |
$60,000.00 | $28,245.27 | $18,111.82 | |
|
MA - 2200 - GA240000069
PROGRESSIVE CAVITY PUMP PARTS AND ACCESSORIES |
$348,000.00 | $84,784.00 | $10,624.00 | |
|
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES |
$2,178,000.00 | $897,203.47 | $851,321.47 | |
|
MA - 2200 - GA240000012
LIQUID FERRIC SULFATE |
$3,760,000.00 | $1,219,015.25 | $819,008.33 | |
|
MA - 2200 - GA240000088
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE |
$4,800,000.00 | $350,000.00 | $91,959.00 | |
|
MA - 7200 - NA230000170
CIS: GOODWILL INDUSTRIES OF CENTRAL TEXAS |
$3,725,000.00 | $2,000,000.00 | $1,306,817.39 | |
|
MA - 7200 - NA230000213
CIS: FINANCIAL EDUCATION & LITERACY PROGRAM |
$1,231,650.00 | $1,231,650.00 | $147,438.91 | |
|
MA - 8100 - GS240000011
SPECIALTY PRE-CONDITIONED AIR HOSES AND DUCTS |
$165,000.00 | $15,353.29 | $15,288.29 | |
|
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF CANOE RENTAL CONCESSION |
$0.01 | $0.00 | $0.00 | |
|
MA - 9300 - GC220000015
STRYKER EMERGENCY PATIENT TRANSPORT EQUIPMENT |
$736,000.00 | $680,953.47 | $676,384.70 | |
|
MA - 7200 - NA230000190
CAPACITY BUILDING AND TECHNICAL ASSISTANCE PROGRAM |
$325,000.00 | $325,000.00 | $232,500.00 | |
|
MA - 6100 - PA200000011
2020 ENVIRONMENTAL SERVICES ROTATION LIST |
$5,435,000.00 | $5,156,435.65 | $3,963,236.22 | |
|
MA - 5500 - NA250000105
ART IN PUBLIC PLACES PHOTOGRAPHY |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA210000026
SUBSTATION SHUNT CAPACITOR BANK, 31.2 MVAR, 145KV |
$2,160,000.00 | $1,269,543.44 | $1,022,885.00 | |
|
MA - 6100 - PA230000026
2022 BUILDING COMMISSION (CX) SERVICES ROTATION LIST |
$10,000,000.00 | $1,059,614.07 | $401,680.00 | |
|
MA - 6100 - PA210000037
2021 STREAM RESTORATION AND STORMWATER TREATMENT ENGINEER RL |
$18,000,000.00 | $9,151,610.81 | $4,938,021.43 | |
|
MA - 6100 - PA210000056
AE STAFF AUGMENTATION, ENG. AND REL. ENG SERVICES RL |
$70,875,000.00 | $51,615,104.18 | $34,211,869.62 | |
|
MA - 6300 - NA230000111
UNIVERSITY OF TEXAS TYLER SALAMANDER GAS BUBBLE TRAUMA RESEA |
$42,314.00 | $42,314.00 | $41,892.14 | |
|
MA - 9100 - NS220000075
EDUCATIONAL/ASSESSMENT SURVEY SUPPLIES |
$31,500.00 | $7,800.00 | $7,800.00 | |
|
MA - 5000 - NC220000084
DELL PRODUCTS AND SERVICES |
$111,500,000.00 | $43,570,870.07 | $41,434,168.32 | |
|
MA - 5700 - PA240000064
FAYETTE POWER PROJECT |
$74,000.00 | $74,000.00 | $3,260.25 | |
|
MA - 8700 - NC240000094
GRAYKEY PREMIERE UNLIMITED IOS AND ANDROID EXTRACTIONS |
$52,494.37 | $52,494.37 | $52,494.37 | |
|
MA - 5000 - NC240000080
ORACLE SOFTWARE LICENSING AND SERVICES |
$20,000,000.00 | $4,901,134.00 | $4,050,686.59 | |
|
MA - 5900 - NA210000186
DIGITAL ASSET MANAGEMENT |
$163,505.34 | $162,585.39 | $162,585.39 | |
|
MA - 8700 - NC240000117
STANDARD SUBSCRIPTION DONGLE DVR EXAMINER |
$5,223.75 | $5,223.75 | $5,223.75 | |
|
MA - 5000 - NA200000184
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES |
$7,500,000.00 | $6,900,437.71 | $6,571,320.91 | |
|
MA - 5800 - NA220000184
WC ACTUARIAL |
$40,000.00 | $20,000.00 | $18,500.00 | |
|
MA - 9100 - GA240000051
GIFT CARDS FOR APH |
$600,000.00 | $70,250.00 | $70,250.00 | |
|
MA - 1100 - NA080000190
AMR/AMI METER DATA MANAGEMENT SYSTEM |
$6,872,750.00 | $5,523,723.61 | $5,523,723.61 | |
|
MA - 8600 - NR120000004
MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE |
$0.00 | $0.00 | $0.00 | |
|
MA - 8600 - NR210000001
CONCESSION REVENUE CONTRACT - THE EXPEDITION SCHOOL |
$0.01 | $0.00 | $0.00 | |
|
MA - 8600 - NA230000220
MANAGEMENT AND OPERATION OF PHARR TENNIS CENTER |
$189,000.00 | $130,000.00 | $95,663.33 | |
|
MA - 8600 - NR170000002
MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX |
$0.01 | $0.00 | $0.00 | |
|
MA - 8600 - NR190000005
MANAGEMENT AND OPERATION OF BUTLER PITCH & PUTT GOLF COURSE |
$0.01 | $0.00 | $0.00 | |
|
MA - 5600 - NI230000008
SECURITY SERVICES |
$6,505,418.00 | $5,293,688.58 | $3,957,294.81 | |
|
MA - 5700 - PA210000060
JENNIFER VIRDEN V. CITY OF AUSTIN |
$230,250.00 | $230,250.00 | $216,337.51 | |
|
MA - 8300 - NS220000022
SERVICE MAINTENANCE FOR HYDROGEN GENERATOR |
$15,750.00 | $6,300.00 | $6,300.00 | |
|
MA - 8200 - NA240000130
NEW SOLICITATION TO PROCURE INDOOR AIR QUALITY TESTING 8918 |
$25,920.00 | $24,210.00 | $10,000.00 | |
|
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT |
$27,000,000.00 | $23,727,406.21 | $20,967,637.75 | |
|
MA - 7200 - NA230000162
CIS - NORTH AUSTIN/RUNDBERG COMMUNITY STABILIZATION PROJECT |
$1,768,000.00 | $1,268,000.00 | $935,041.30 | |
|
MA - 5200 - NA240000106
MAGNET AXIOM DIGITAL INVESTIGATION SW AND SVCS |
$28,450.00 | $28,450.00 | $28,450.00 | |
|
MA - 5700 - PA250000054
APD OFFICER EXPUNCTIONS |
$14,000.00 | $14,000.00 | $13,804.08 | |
|
MA - 9300 - NS230000047
OPTIMA PREDICT UPGRADE - CONTRACT REQUEST |
$210,000.00 | $210,000.00 | $140,000.00 | |
|
MA - 5000 - NA230000044
MARKETING COLLATERAL SUPPLIES |
$6,215,000.00 | $1,749,688.20 | $1,573,153.00 | |
|
MA - 6100 - SA250000005
ARRIVALS AND DEPARTURES HALL CMAR |
$4,211,270.06 | $4,211,270.06 | $0.00 | |
|
MA - 1100 - GA200000076
HIGH SECURITY PADLOCKS |
$123,000.00 | $98,935.76 | $95,365.16 | |
|
MA - 6300 - NA230000125
MOLECULAR SCREENING FIU DR.MANNING |
$249,337.77 | $249,337.77 | $199,820.00 | |
|
MA - 1100 - GS230000007
VALVE PARTS, WELLAND & TUXHORN |
$72,000.00 | $0.00 | $0.00 | |
|
MA - 7500 - NA250000125
PREVENTIVE MAINT & REPAIR AUTOMATIC TRANSFER SWITCHES |
$375,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - GS240000001
CRITICAL CONVERSATION KITS |
$114,775.00 | $38,550.00 | $38,550.00 | |
|
MA - 2200 - NS230000089
UPGRADE AND LICENSES FOR TEST BENCHES |
$476,831.00 | $200,084.00 | $200,084.00 | |
|
MA - 6300 - GA210000036
SEED, NATIVE REVEGETATION MULTI-TYPE |
$425,812.00 | $132,160.45 | $132,160.45 | |
|
MA - 7200 - NA240000109
PROPERTY STANDARDS INSPECTION AND/OR MONITORING SERVICES |
$1,000,000.00 | $150,000.00 | $73,675.00 | |
|
MA - 5000 - GA230000029
PRESCRIPTION SAFETY EYEWEAR |
$2,000,000.00 | $109,825.00 | $82,219.00 | |
|
MA - 2400 - GA220000036
DYNAMIC SPEED DISPLAY DEVICES |
$493,284.00 | $460,840.00 | $340,944.00 | |
|
MA - 5700 - PA240000073
LOUIS FLORES V. CITY OF AUSTIN |
$17,000.00 | $17,000.00 | $17,000.00 | |
|
MA - 5600 - NC240000028
INFOBLOX |
$137,350.00 | $136,690.04 | $136,690.04 | |
|
MA - 4400 - NA220000163
CORONAVIRUS PANDEMIC EMERGENCY MANAGEMENT CONSULTING SERVICE |
$8,400,000.00 | $7,586,291.06 | $7,155,058.58 | |
|
MA - 8500 - GA220000038
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS |
$43,189.00 | $25,951.03 | $22,899.83 | |
|
MA - 9200 - NA230000033
PET FOOD & SUPPLIES |
$2,600,000.00 | $1,162,485.36 | $1,112,191.12 | |
|
MA - 2200 - NS230000015
MARS VEROFLOW MOBILE METER TESTERS |
$66,020.80 | $56,806.77 | $50,000.07 | |
|
MA - 8500 - GC230000016
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS |
$18,086.52 | $2,040.16 | $2,040.16 | |
|
MA - 1500 - GA230000073
KITCHEN COMPOST COLLECTORS |
$38,700.00 | $4,945.00 | $4,945.00 | |
|
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES |
$3,447,000.00 | $2,043,279.53 | $1,714,729.10 | |
|
MA - 4700 - NG220000079
COUNSELING SERVICES PROGRAM - SEE EXTENDED DESCRIPTION |
$552,500.00 | $331,500.00 | $281,378.67 | |
|
MA - 4700 - NG220000060
CASE MANAGEMENT AND PEBBLE PROJECT + PROGRAM |
$2,756,250.00 | $1,706,250.00 | $1,427,920.79 | |
|
MA - 4700 - NG220000084
LIFE SAVING MENTAL HEALTH SERVICES PROGRAM - SEE EXT DES |
$296,220.00 | $177,732.00 | $142,610.42 | |
|
MA - 4700 - NG220000065
CHILDREN WHO HAVE A PARENT INCARCERATED PROGRAM |
$664,475.00 | $418,960.99 | $381,722.48 | |
|
MA - 5000 - NC230000073
FURNITURE, INSTALLATION, AND RELATED SERVICES |
$13,600,000.00 | $5,154,898.34 | $3,986,872.40 | |
|
MA - 2200 - NA240000027
CLEANING, INSPECTION, AND CERTIFICATION OF BULK CHLORINE STO |
$214,788.00 | $112,722.87 | $59,025.87 | |
|
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
$6,400,000.00 | $5,693,551.85 | $5,555,342.02 | |
|
MA - 9000 - NA250000124
EZ2CONNECT, QIAGILITY & QIASYMPHONY PM AGREEMENT FOR FSD |
$34,046.00 | $0.00 | $0.00 | |
|
MA - 8300 - NA200000180
HYDROSTATIC AIR CYLINDER TESTING SERVICES |
$80,000.00 | $55,762.00 | $50,632.00 | |
|
MA - 5000 - NC230000132
CITYWIDE BOARD UP SERVICES |
$168,000.00 | $148,000.00 | $137,769.36 | |
|
MA - 8200 - NC250000052
SW_SV_ZERTO DISASTER RECOVERY SOFTWARE AND MAINTENANCE |
$12,038.00 | $12,038.00 | $0.00 | |
|
MA - 1100 - GA230000038
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$4,000,000.00 | $2,939,723.78 | $2,335,128.49 | |
|
MA - 5000 - GA210000007
CITYWIDE SERVICE AWARDS |
$668,800.00 | $282,375.49 | $277,836.29 | |
|
MA - 1100 - NS240000063
GSI FORESTER UTILITY VEGETATION MANAGEMENT SOFTWARE MAINTENA |
$752,356.00 | $225,076.00 | $225,076.00 | |
|
MA - 7800 - GC250000001
FY25-29 MASTER AGREEMENT FOR VEHICLES/EQUIPMENT OFF COOPS |
$58,450,000.00 | $32,438,959.66 | $379,723.50 | |
|
MA - 5500 - NI250000010
INFRASTRUCTURE ACADEMY |
$5,000,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA240000017
UTILITY INFRASTRUCTURE CAMPUS WIDE |
$9,698,622.13 | $9,698,622.13 | $2,022,801.60 | |
|
MA - 6100 - CA200000021
2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS |
$48,000,000.00 | $21,368,680.34 | $18,382,197.37 | |
|
MA - 6200 - NA190000068
TREE AND BRUSH MAINTENANCE SERVICES |
$15,712,000.00 | $13,519,389.15 | $12,844,537.31 | |
|
MA - 8100 - GA250000017
VARIABLE FREQUENCY DRIVES- EQUIP, MAINT. & REPAIR SERVICES |
$702,720.00 | $0.00 | $0.00 | |
|
MA - 8100 - NS250000062
PBB SYSTEMS PARTS & SERVICES |
$76,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST |
$10,000,000.00 | $4,884,712.52 | $2,947,058.49 | |
|
MA - 6200 - NA200000074
SIDEWALK MAINTENANCE SERVICES, SAWCUTTING, GRINDING, LIFTING |
$3,216,000.00 | $3,216,000.00 | $3,216,000.00 | |
|
MA - 6100 - SA220000006
2020 BOND SUBSTANDARD STREETS ROSS ROAD NORTH |
$3,181,951.58 | $2,892,352.90 | $2,835,162.05 |