CURRENT CONTRACT LIST
 |
Description |
|---|---|
| Viewing current all contracts as of 11:56 AM on 03/15/2026. |
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 | $199,780.26 | |
|
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 | $840,648.00 | |
|
CT - 6100 - 607Q0001461B
NE INTERIM WWTP INFRASTRUCTURE IMPRV. |
$402,317.06 | $402,317.06 | $401,985.08 | |
|
CT - 6100 - PC607QPQ00827-B
WALLER CREEK TUNNEL |
$373,000.00 | $373,000.00 | $322,117.55 | |
|
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
$28,000.00 | $28,000.00 | $4,950.00 | |
|
CT - 6100 - 09120800381A
DAVIS WTP TREATED WATER DISCHARGE SYSTEM |
$6,757,987.46 | $6,757,987.46 | $6,454,735.46 | |
|
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 - 6100 - 08071602240
HOLLY STREET POWER PLANT DECOMMISSIONING |
$10,793,834.72 | $10,793,834.72 | $10,785,492.38 | |
|
CT - 6100 - 22111400070
PECAN GARDENS EMERGENCY REPAIR |
$78,627.97 | $78,627.97 | $76,337.17 | |
|
CT - 6100 - 19110100074
DAVIS LANE # 1 RESERVOIR IMPROVEMENTS |
$5,095,366.53 | $5,095,366.53 | $5,068,385.66 | |
|
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 - 5200 - 22030400394
EATON TECH BENCH |
$9,826.70 | $9,826.70 | $0.00 | |
|
CT - 2200 - 22031800434
NAZET TRAINING |
$64,000.00 | $64,000.00 | $48,255.00 | |
|
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 - 4400 - 24012500210
CONSULTING FOR APD'S OPERATIONS |
$74,000.00 | $74,000.00 | $73,550.00 | |
|
CT - 2200 - 24041100371
COST REIMBURSEMENT AGREEMENT WITH PULTE HOMES OF TEXAS, LP |
$4,040,310.00 | $4,040,310.00 | $0.00 | |
|
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 | $47,700.00 | |
|
CT - 6100 - 24122000127
DECKER POWER PLANT - DAM UPGRADES REISSUE |
$12,214,840.19 | $12,214,840.19 | $5,836,475.14 | |
|
CT - 2200 - AW241220039
FLOWPOINT CONTROLLER |
$7,604.12 | $7,604.12 | $7,601.12 | |
|
CT - 1500 - 24053100455
BARISH CONSULTING FEE FOR DEPARTMENT ISO CERTIFICATION |
$18,000.00 | $18,000.00 | $13,125.00 | |
|
CT - 6100 - 24112600086
HILLSPRING AND SCOTTSDALE WATER AND WASTEWATER SYSTEM RENEWA |
$1,375,892.42 | $1,375,892.42 | $1,260,715.00 | |
|
CT - 7200 - 24121600118
AHFC CLT REHAB-12405 TURTLEBACK LANE RENOVATION |
$162,390.25 | $162,390.25 | $151,822.00 | |
|
CT - 8700 - 24091000632
TRAVIS COUNTY INTER-LOCAL - JAG 2023 GRANT |
$111,810.00 | $111,810.00 | $0.00 | |
|
CT - 5500 - 23063000530
SDCS SD 9227 MERCHANT ASSOC.- SOUTH CONGRESS |
$15,000.00 | $15,000.00 | $2,500.00 | |
|
CT - 6100 - CLMA044V
AUSTIN CONVENTION CENTER REDEVELOPMENT CLMA044V |
$72,480.00 | $72,480.00 | $0.00 | |
|
CT - 5500 - 25021800206
ARMA MAKE IT CENTER EXPERIENCE |
$50,000.00 | $50,000.00 | $40,000.00 | |
|
CT - 8700 - 25011600160
TECHNICAL DATA ANALYSIS CONSULTING SERVICES FOR APD |
$30,000.00 | $30,000.00 | $29,716.00 | |
|
CT - 6100 - 24042200392
CLMC910B PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE |
$6,873,427.04 | $6,873,427.04 | $6,855,139.97 | |
|
CT - 6200 - 25012900179
SPAN (GUY WIRE) AND SPAN HARDWARE |
$9,100.00 | $9,100.00 | $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 | $33,679.60 | |
|
CT - 9100 - 23121900142
RESEARCH CONSULTANT-BAY AREA REGIONAL HEALTH INEQUITIES INIT |
$38,750.00 | $38,750.00 | $22,850.00 | |
|
CT - 6100 - 23092200767
STARLINE DRIVE AND LAWNDALE DRIVE PRESSURE ZONE CONVERSION |
$1,431,484.16 | $1,431,484.16 | $1,359,909.95 | |
|
CT - 6100 - 23061200480
PED. SAFETY & TRANSIT CONNECTIONS- CAMPO-PHB REBID |
$1,095,848.21 | $1,095,848.21 | $1,095,847.69 | |
|
CT - 8200 - 25032700280
BLUE TRITON BOTTLED WATER PO 11192 |
$75,996.30 | $75,996.30 | $12,733.03 | |
|
CT - 6300 - 25053000375
SAVE OUR SPRINGS ALLIANCE_NATHAN BENDIK |
$50,000.00 | $50,000.00 | $25,000.00 | |
|
CT - 6200 - 25061300388
PAVEMENT DATA COLLECTION |
$49,290.00 | $49,290.00 | $48,654.00 | |
|
CT - 8200 - 25030600238
VIDEOGRAPHY SERVICES PO 10917 |
$35,000.00 | $35,000.00 | $0.00 | |
|
CT - 8700 - 25031800260
TRAINING CONSULTANT SERVICES FOR INCIDENTS FOR VAWA GRANT |
$7,118.90 | $7,118.90 | $0.00 | |
|
CT - 5500 - 25032400270
ARTWORK REPAIR |
$30,000.00 | $30,000.00 | $29,663.81 | |
|
CT - 8700 - 25032500273
PROGRAM MANAGEMENT AND CONSULTING SERVICES - SPECIAL VICTIMS |
$60,000.00 | $60,000.00 | $56,617.97 | |
|
CT - 6100 - 22121300129
AUSTIN TO MANOR PHASE 2 - TRAIL |
$7,922,347.47 | $7,922,347.47 | $7,872,964.48 | |
|
CT - 5500 - 23060500461
SDCS SD 9227 NORTH LAMAR INTER'L MERCHANTS ASSOC. |
$15,000.00 | $15,000.00 | $0.00 | |
|
CT - 8700 - 24111500073
RENTAL OF TEMPORARY FENCING FOR CROWD CONTROL |
$76,000.00 | $76,000.00 | $68,123.20 | |
|
CT - 5500 - 25032600277
AIPP ARTWORK REPAIRS |
$20,000.00 | $20,000.00 | $15,173.20 | |
|
CT - 8700 - 25032600278
MARKETING MANAGEMENT SERVICES FOR WORLD LGBTQI+ CONFERENCE |
$14,000.00 | $14,000.00 | $8,324.33 | |
|
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST |
$10,458,303.00 | $10,458,303.00 | $10,395,318.06 | |
|
CT - 6100 - 23102400031
OLTORF STREET RECLAIMED WATER MAIN PHASE 2 |
$10,338,105.64 | $10,338,105.64 | $8,902,847.36 | |
|
CT - 6100 - 25040300302
BOGGY CREEK LIFT STATION FORCE MAIN EXTENSION |
$15,063,376.00 | $15,063,376.00 | $3,176,518.57 | |
|
CT - 6200 - 25041100317
PR 2025-03-0549/VISION ZERO BANNER AT APD |
$19,848.00 | $19,848.00 | $0.00 | |
|
CT - 2200 - AW250416078
CIRCUIT BREAKERS MODULES |
$6,290.00 | $6,290.00 | $6,165.00 | |
|
CT - 6100 - 23121900143
LITTLE WALNUT CREEK-PARK PLAZA STREAM STABILIZATION |
$2,237,467.89 | $2,237,467.89 | $1,994,103.33 | |
|
CT - 6100 - 24092500650
GILLIS STREET WATER AND WASTEWATER PIPELINES RENEWAL |
$1,724,595.03 | $1,724,595.03 | $1,317,865.68 | |
|
CT - 9100 - 24101700032
FTAP COMMUNITY ENGAGEMENT LIAISON - CONSULTANT |
$32,906.26 | $32,906.26 | $22,607.82 | |
|
CT - 9100 - 25012900178
FTAP COMMUNITY ENGAGEMENT FUNDS - VICTIM SERVICES |
$7,340.00 | $7,340.00 | $1,537.55 | |
|
CT - 5500 - 25020500189
AMERICORPS VISTA COST SHARE FY24-25 |
$61,000.00 | $61,000.00 | $59,841.25 | |
|
CT - 6100 - 25020500186
HYDE PARK (E 38TH ST/GROOMS ST/AVENUE F) WW PIPELINE RENEWAL |
$1,447,027.25 | $1,447,027.25 | $949,923.59 | |
|
CT - 2200 - 25031300246
SULZER INSPECTION AND REPAIR OR REPLACE |
$2,125,070.00 | $2,125,070.00 | $0.00 | |
|
CT - 8700 - 23102300022
DATA CONVERSION/MIGRATION SERVICES-POLICE TECHNOLOGY UNIT |
$35,000.00 | $35,000.00 | $0.00 | |
|
CT - 6100 - 24041100372
IH 35 CAPITAL EXPRESS CENTRAL - LADY BIRD LAKE |
$12,794,820.04 | $12,794,820.04 | $11,631,654.57 | |
|
CT - 5800 - 25050600345
AE GENERAL MANAGER RECRUITMENT |
$110,000.00 | $110,000.00 | $102,518.81 | |
|
CT - 4400 - 25052900371
2025 CENTER FOR GOOD FOOD PURCHASING - AISD |
$12,000.00 | $12,000.00 | $0.00 | |
|
CT - 6100 - 25061700391
MCNEIL DRIVE WATER TRANSMISSION MAIN |
$50,734,011.00 | $50,734,011.00 | $5,845,589.40 | |
|
CT - 6100 - 22120200114
WILD HORSE RANCH WWTP EXPANSION |
$71,704,904.32 | $71,704,904.32 | $58,103,736.85 | |
|
CT - 4400 - 25081300444
FORESIGHT TRAINING |
$15,000.00 | $15,000.00 | $0.00 | |
|
CT - 2200 - AW250918170
TRUCKER HATS WITH LOGO EMBROIDERY |
$46,835.00 | $46,835.00 | $18,118.40 | |
|
CT - 6300 - 23061500487
TRAILER-MOUNTED SECURITY CAMERAS |
$7,480.00 | $7,480.00 | $0.00 | |
|
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS |
$14,270,664.49 | $14,270,664.49 | $10,404,298.54 | |
|
CT - 4400 - 25050600344
STRONGER TOGETHER OFFICE OF EQUITY AND INCLUSION TRAINING |
$15,000.00 | $15,000.00 | $14,000.00 | |
|
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE |
$26,672,943.53 | $26,672,943.53 | $25,999,149.67 | |
|
CT - 6100 - 24121100104
OLD ENFIELD WATER & WASTEWATER PIPELINE RENEWAL |
$6,073,280.00 | $6,073,280.00 | $1,713,968.14 | |
|
CT - 6100 - 23073100584
GEORGE WASHINGTON CARVER MUSEUM - THEATER AND ACCESS IMPVMTS |
$3,098,972.02 | $3,098,972.02 | $2,894,383.77 | |
|
CT - 6100 - 25010900151
IVANHOE TRAIL WATER AND WASTEWATER PIPELINE RENEWAL |
$3,097,990.08 | $3,097,990.08 | $2,214,474.78 | |
|
CT - 6100 - 23092600771
SPICEWOOD SPRINGS ROAD REGIONAL MOBILITY IMPROVEMENTS |
$33,604,171.07 | $33,604,171.07 | $23,391,481.94 | |
|
CT - 2200 - AW250527089
PARTS FOR THE SHGF FIBERGLASS PROJECT |
$5,452.00 | $5,452.00 | $0.00 | |
|
CT - 1500 - 25052800368
IFQ 1500 MCW1001 ARR ISO CERTIFICATION EFFORTS |
$31,400.00 | $31,400.00 | $24,450.00 | |
|
CT - 6100 - 24073100560
BURRELL DRIVE WASTEWATER IMPROVEMENTS |
$2,219,804.00 | $2,219,804.00 | $2,108,813.80 | |
|
CT - 2200 - AW250602091
ELECTRIC ACTUATORS |
$39,689.00 | $39,689.00 | $38,889.00 | |
|
CT - 6300 - 25052200360
SW, SVCS - AXIM GIS SUPPORT BLOCK FOR UN MIGRATION SUPPORT |
$50,000.00 | $50,000.00 | $18,541.05 | |
|
CT - 2200 - 25051900356
FURNISH AND INSTALL OVERHEIGHT VEHICLE DETECTION SYSTEM |
$130,697.00 | $130,697.00 | $129,780.17 | |
|
CT - 2200 - AW250902156
ACTUATOR & DRIVE BUSHING |
$11,273.82 | $11,273.82 | $0.00 | |
|
CT - 1500 - 23110900063
CAMERA REPAIR FOR ARR TRUCKS |
$74,000.00 | $74,000.00 | $60,820.45 | |
|
CT - 6100 - 24082800606
NORTHWEST AREA LIFT STATION IMPROVEMENTS GREAT HILLS LIFT ST |
$8,430,798.00 | $8,430,798.00 | $6,180,556.95 | |
|
CT - 6100 - 24070100501
WILLIAMSON CREEK PHASE 1- BRASSIEWOOD DRIVE AND CREEKWOOD |
$2,291,614.01 | $2,291,614.01 | $2,039,217.76 | |
|
CT - 8600 - 25091900509
AUSTIN NATURE & SCIENCE CENTER - BRAILLE SIGNAGE |
$10,418.00 | $10,418.00 | $0.00 | |
|
CT - 6100 - 24082700602
COLONY PARK SUSTAINABLE COMMUNITY INFRASTRUCTURE |
$2,564,975.98 | $2,564,975.98 | $2,444,581.51 | |
|
CT - 6100 - 25021200198
SOUTH AREA LIFT STATION IMPROVEMENTS: SPRINGFIELD LIFT STATI |
$7,956,860.38 | $7,956,860.38 | $4,458,229.14 | |
|
CT - 6100 - 24090900630
WILLIAMSON CREEK - DICK NICHOLS / BECKETT MEADOWS POND REHAB |
$1,282,580.11 | $1,282,580.11 | $1,281,424.23 | |
|
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS |
$43,409,999.66 | $43,409,999.66 | $42,324,749.69 | |
|
CT - 8700 - 24100300010
DR. TALBOT - BTAM PRESENTER FOR ARIC/INTEL |
$13,600.00 | $13,600.00 | $13,464.96 | |
|
CT - 2200 - AW250718121
MOTOR HOLDING TANK ULLRICH WTP |
$10,948.88 | $10,948.88 | $0.00 | |
|
CT - 2200 - AW250818141
PATTERSON PUMP PARTS |
$31,380.00 | $31,380.00 | $0.00 | |
|
CT - 9000 - 25090200478
DNA EVIDENCE PROCESSING, TESTING AND ANALYSIS SERVICES |
$40,000.00 | $40,000.00 | $7,565.00 | |
|
CT - 4400 - 25022700221
UASI HSEM SUSTAIN ENHANCE CAPABILITIES |
$38,415.24 | $38,415.24 | $33,690.00 | |
|
CT - 5500 - 25101400010
5TH ST. MEXICAN AMERICAN CULTURAL HERITAGE CORRIDOR |
$200,000.00 | $200,000.00 | $0.00 | |
|
CT - 9300 - 23100500006
IMMERSIVE INTERACTIVE ROOM |
$793,280.00 | $793,280.00 | $630,032.51 | |
|
CT - 2200 - AW250620096
PRESSURE RELIEF VALVES REPAIRS AND PARTS |
$21,276.00 | $21,276.00 | $0.00 | |
|
CT - 2200 - AW250904159
PLEASURE RELIEF VALVE REPAIR KITS |
$33,466.00 | $33,466.00 | $0.00 | |
|
CT - 2200 - AW250903158
METER VAULTS |
$12,912.00 | $12,912.00 | $0.00 | |
|
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM |
$10,038,508.22 | $10,038,508.22 | $8,775,390.40 | |
|
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 - 8600 - 24052300441
BARTON SPRINGS BATHHOUSE - INTERPRETIVE EXHIBIT SPLASH |
$14,000.00 | $14,000.00 | $13,431.25 | |
|
CT - 4400 - 25081400448
WINTER STORM URI COST RECOVERY SUPPORT |
$50,000.00 | $50,000.00 | $180.00 | |
|
CT - 2200 - AW250815136
GEARBOX REPAIR |
$49,786.00 | $49,786.00 | $0.00 | |
|
CT - 2200 - AW250902157
REPLACEMENT BARE PUMP |
$33,436.50 | $33,436.50 | $0.00 | |
|
CT - 8200 - 24012900215
FY24 VIDEOGRAPHY SERVICES PO 9066 |
$35,000.00 | $35,000.00 | $30,745.00 | |
|
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 | $6,546,151.47 | |
|
CT - 5800 - 24030100300
AUS CEO & CHIEF OFFICER OF DEVELOPMENT EXECUTIVE RECRUITMENT |
$70,000.00 | $70,000.00 | $32,914.00 | |
|
CT - 4400 - 25071600418
EXECUTIVE-LEVEL FELLOWSHIPS |
$40,000.00 | $40,000.00 | $20,000.00 | |
|
CT - 4400 - 25073000436
AUSTIN EQUITY INDEX |
$50,000.00 | $50,000.00 | $25,000.00 | |
|
CT - 6100 - 24062000485
WESTGATE NEIGHBORHOOD WASTEWATER PIPELINE RENEWAL |
$7,050,582.68 | $7,050,582.68 | $3,009,643.67 | |
|
CT - 8200 - 24071100527
MAINTENANCE AND REPAIR OF AIR WALLS |
$50,000.00 | $50,000.00 | $23,792.00 | |
|
CT - 6100 - 25072200425
WALLER CREEK CENTER 10TH FLOOR & ATRIUM RENOVATIONS |
$6,309,545.09 | $6,309,545.09 | $621,494.75 | |
|
CT - 6100 - 25072200426
FALLWELL LANE CAPITAL RENEWAL PROJECT |
$22,251,103.45 | $22,251,103.45 | $2,618,384.70 | |
|
CT - 6100 - 25031100242
MLK/HEFLIN/SPRINGDALE INTERSECTION IMPROVEMENTS |
$2,949,068.01 | $2,949,068.01 | $2,501,506.25 | |
|
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 |
$74,752.72 | $74,752.72 | $50,705.18 | |
|
CT - 2200 - 25072400433
SV_GIS CONSULTANT SERVICES |
$45,000.00 | $45,000.00 | $29,772.06 | |
|
CT - 2200 - AW250715120
FLOWSERVE LIMITORQUE MX ELECTRONIC ACTUATORS |
$23,215.00 | $23,215.00 | $0.00 | |
|
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID |
$4,930,384.88 | $4,930,384.88 | $4,900,331.02 | |
|
CT - 6100 - 23013000192
WM CANNON DR CORRIDOR - RUNNING WATER DR - MCKINNEY FALLS PW |
$22,952,051.16 | $22,952,051.16 | $13,700,302.43 | |
|
CT - 6100 - 23030300260
OLTORF STREET RECLAIMED WATER MAIN PHASE 1 |
$7,124,687.91 | $7,124,687.91 | $6,768,453.99 | |
|
CT - 1500 - 25090300484
MULTIMEDIA SERVICES FOR CITYWIDE E-LEARNING TRAINING PROJECT |
$11,500.00 | $11,500.00 | $0.00 | |
|
CT - 6100 - CLMP356E
EXPERT PM AND TECH SERVICES FOR REDEV OF ACC |
$73,500.00 | $73,500.00 | $0.00 | |
|
CT - 2200 - 25040200297
HW-TELOG-WATER-DATA LOGGERS & MODEMS |
$99,050.00 | $99,050.00 | $87,305.00 | |
|
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION |
$68,509,360.80 | $68,509,360.80 | $62,009,726.25 | |
|
CT - 6100 - 24072400543
FOUR POINTS DUCT BANK- WO 440397 |
$4,979,159.04 | $4,979,159.04 | $4,466,237.89 | |
|
CT - 4400 - 25072200427
2025 RMI SOLAR ANALYSIS |
$75,000.00 | $75,000.00 | $57,968.00 | |
|
CT - 5500 - 23070600545
SDCS SD 9227 MERCHANT ASSOC. RED RIVER |
$15,000.00 | $15,000.00 | $14,500.00 | |
|
CT - 8600 - 23062800516
MANAGEMENT SERVICE FOR THE DAC |
$68,000.00 | $68,000.00 | $60,988.85 | |
|
CT - 5600 - 25120200090
160 HOURS OF DEVELOPMENT & CONSULTATION FOR COA WEBSITE. |
$49,972.00 | $49,972.00 | $33,642.44 | |
|
CT - 6100 - 22090800881
GOVALLE SITE DOMESTIC WASTEWATER SERVICE IMPROVEMENTS |
$1,211,350.89 | $1,211,350.89 | $1,150,783.34 | |
|
CT - 6100 - 25032000267
RIDGELINE NEIGHBORHOOD PARK - PHASE I DEVELOPMENT |
$1,160,022.41 | $1,160,022.41 | $1,114,267.19 | |
|
CT - 6100 - 23031300282
AFS LEAD REMEDIATION |
$169,659.20 | $169,659.20 | $80,221.80 | |
|
CT - 4400 - 24090500621
WINTER STORM URI COST RECOVERY |
$20,000.00 | $20,000.00 | $15,920.73 | |
|
CT - 8700 - 24100700015
DR. BRUNO DIAS - BTAM PRESENTER FOR ARIC/INTEL |
$14,300.00 | $14,300.00 | $14,288.01 | |
|
CT - 4400 - 25082800470
TOOLS FOR ADAPTING CITY OPERATIONS TO FUTURE CLIMATE SCENARI |
$50,000.00 | $50,000.00 | $39,285.72 | |
|
CT - 8600 - 25091000499
ANSC-SIGNAGE AND MAP MAKING |
$62,000.00 | $62,000.00 | $4,788.00 | |
|
CT - 8300 - 25021900209A
NO PR. SUPPLEMENTAL PROGRAMMING ASSISTANCE FOR TELESTAFF. |
$40,000.00 | $40,000.00 | $0.00 | |
|
CT - 8200 - 25101300008
FY26 CT FOR VISIT AUSTIN PO11919 |
$20,313,215.00 | $20,313,215.00 | $6,771,072.00 | |
|
CT - 2200 - AW250925173
INSPECTIONS |
$8,500.00 | $8,500.00 | $0.00 | |
|
CT - 5600 - 25051500354
SV_IBM FS7300 PERFORMANCE ENHANCEMENT |
$7,000.00 | $7,000.00 | $0.00 | |
|
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM |
$28,808,590.53 | $28,808,590.53 | $25,838,757.75 | |
|
CT - 2200 - AW250808133
FINACIAL CONSULTING FOR FINANCIAL SERVICES |
$50,000.00 | $50,000.00 | $22,883.75 | |
|
CT - 9100 - 25082600464
PROFESSIONAL CONSULTANT SERVICES |
$50,000.00 | $50,000.00 | $7,000.00 | |
|
CT - 6100 - 25022400215
NWLS IMPROVEMENTS: ROCK HARBOR FORCE MAIN AND FOUR POINTS #2 |
$4,603,869.08 | $4,603,869.08 | $1,462,048.95 | |
|
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL |
$23,614,247.17 | $23,614,247.17 | $19,994,220.99 | |
|
CT - 4400 - 24071600532
2024 REFRIGERANT STUDY, CLIMATE TEAM |
$49,000.00 | $49,000.00 | $24,001.25 | |
|
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 - 6100 - 24031200321
38TH AND 40TH STREETS WATER AND WASTEWATER PIPELINE RENEWAL |
$4,935,373.01 | $4,935,373.01 | $4,669,873.52 | |
|
CT - 6100 - 25060400378
NORTH AUSTIN CIPP WASTEWATER RENEWAL |
$2,772,892.00 | $2,772,892.00 | $2,096,888.65 | |
|
CT - 8700 - 23092600769
SEXUAL ASSAULT AUDIT SERVICES |
$237,500.00 | $237,500.00 | $110,646.09 | |
|
CT - 2200 - AW250707112
PUMP TO TRANSFER CARBON FOR ULLRICH WTP |
$49,748.00 | $49,748.00 | $0.00 | |
|
CT - 2200 - 25081200443
SV-COALFIRE CYBERSECURITY ASSESSMENT FOR AW ASSETS |
$40,500.00 | $40,500.00 | $33,750.00 | |
|
CT - 9300 - 25092600511
HEMORRHAGE CONTROL TRAINERS |
$10,284.00 | $10,284.00 | $8,691.80 | |
|
CT - 9100 - 24072400540
BREASTFEEDING SUPPLIES AND BREAST PUMPS |
$32,365.94 | $32,365.94 | $28,420.67 | |
|
CT - 2200 - AW250820147
12" DUCTILE IRON FLOW METER |
$15,870.00 | $15,870.00 | $0.00 | |
|
CT - 6100 - 23121100103
BRAKER LANE FROM SAMSUNG BLVD TO DAWES PLACE |
$22,599,765.00 | $22,599,765.00 | $18,726,289.00 | |
|
CT - 6100 - 23110600054
TERI RD AND PLEASANT VALLEY RD ROUNDABOUT |
$1,965,370.85 | $1,965,370.85 | $1,915,370.85 | |
|
CT - 6100 - 24122300130
6TH STREET CHILLED WATER TRANSMISSION LINE EXTENSION |
$22,593,601.00 | $22,593,601.00 | $19,649,448.35 | |
|
CT - 2200 - AW241223041
REBUILD AND CONVERT 12" VALVES |
$40,586.00 | $40,586.00 | $32,625.00 | |
|
CT - 6200 - 25022400217
PR 2024-12-9987 CORRUGATED CIRCLES & KRAFT ROLLS/SEAL COAT |
$28,000.00 | $28,000.00 | $27,794.29 | |
|
CT - 5500 - 25032400268
AIPP ARTWORK REPAIR |
$45,000.00 | $45,000.00 | $44,700.00 | |
|
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 |
$6,434,176.40 | $6,434,176.40 | $6,402,276.40 | |
|
CT - 6100 - 24040200359
BRAZOS ST DUCT BANK CIVIL WORK |
$2,084,867.89 | $2,084,867.89 | $1,980,624.50 | |
|
CT - 8500 - 24071000519
DIRTT WALLS |
$25,443.53 | $25,443.53 | $23,854.81 | |
|
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 | $58,368.20 | |
|
CT - 6100 - 25041600322
DAVIS WTP SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) I |
$8,986,951.00 | $8,986,951.00 | $328,985.95 | |
|
CT - 4400 - 24012500210A
CONSULTING FOR APD'S OPERATIONS |
$10,450.00 | $10,450.00 | $10,400.00 | |
|
CT - 6100 - 20120100122
SLAUGHTER LANE AND CAPITAL OF TEXAS RESERVOIR IMPROVEMENTS |
$3,469,435.64 | $3,469,435.64 | $3,469,360.64 | |
|
CT - 2200 - 25030300224
MOBILE MV SWITCHGEAR BREAKER |
$186,979.64 | $186,979.64 | $0.00 | |
|
CT - 6100 - 24121800123
STREET LIGHTING CONST: PEARCE LN & VARIOUS CITY INTERSECTION |
$1,491,426.20 | $1,491,426.20 | $1,226,764.00 | |
|
CT - 2200 - AW250815137
2" WATERLINE REPLACEMENT AND ASPHALT ROAD REPAIR |
$12,421.00 | $12,421.00 | $0.00 | |
|
CT - 8700 - 25082500459
SURVEY IMPLEMENTATION AND ANALYSIS FOR THE CSCRM |
$24,000.00 | $24,000.00 | $0.00 | |
|
CT - 6100 - 24120400096
TOWN LAKE CENTER MAJOR RENOVATIONS AND REMODELING |
$16,263,797.00 | $16,263,797.00 | $15,110,309.97 | |
|
CT - 8100 - 25091000500
PERMANENT REPAIRS FOR THE AUS EAST CARGO BAY DOORS 3 & 5 |
$24,000.00 | $24,000.00 | $20,326.13 | |
|
CT - 9200 - 24082900609
ADOPTION/FOSTER ANIMAL TRAINING AND SUPPORT |
$12,668.00 | $12,668.00 | $0.00 | |
|
CT - 2200 - AW250617094
PROCESS DIGITAL PANEL METERS |
$18,045.19 | $18,045.19 | $17,638.94 | |
|
CT - 8600 - 25072400431
MACC PHASE 2 IMPROVEMENT FURNITURE PACKAGE |
$58,663.57 | $58,663.57 | $57,915.35 | |
|
CT - 2200 - AW250814135
ROTORK ELECTRIC VALVE ACTUATORS |
$35,916.72 | $35,916.72 | $0.00 | |
|
CT - 4400 - 24080600569A
CIVIC EDUCATION AND ENGAGEMENT |
$47,500.00 | $47,500.00 | $40,000.00 | |
|
CT - 8700 - 25082500458
REPAIR/SERVICE THERMAL CAMERA WESCAM MX-10 (N6227) |
$13,000.00 | $13,000.00 | $8,707.73 | |
|
CT - 6100 - 25021100194
WALNUT CREEK - JANUARY DR FLOOD RISK REDUCTION PROJECT |
$1,954,964.33 | $1,954,964.33 | $1,368,802.93 | |
|
CT - 6200 - 25072300430
PLOTTER FOR BEN WHITE LOCATION |
$6,060.72 | $6,060.72 | $4,534.32 | |
|
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION |
$4,902,471.00 | $4,902,471.00 | $4,558,059.59 | |
|
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 - 2200 - AW240813133
FILTER BACKWASH CONDITION ASSESSMENT SERVICES |
$16,200.00 | $16,200.00 | $8,250.00 | |
|
CT - 6100 - 25032800287
DISTRICT COOLING VALVE RISER REPAIRS |
$31,159.25 | $31,159.25 | $22,065.00 | |
|
CT - 6100 - 24010800171
PARQUE ZARAGOZA NEIGHBORHOOD PARK BATHHOUSE REHAB-REBID |
$1,387,291.74 | $1,387,291.74 | $1,312,483.65 | |
|
CT - 7800 - 25091700508
FIVE GEM UNITS WITH ELECTRICAL REPAIRS BSD & PARD |
$21,304.16 | $21,304.16 | $20,989.81 | |
|
CT - 6100 - 24031800331
LONGHORN DAM MULITMODAL IMPROVEMENTS |
$22,726,956.44 | $22,726,956.44 | $20,816,865.64 | |
|
CT - 6100 - 24030400303
WALNUT CREEK - OAK KNOLL FLOOD RISK REDUCTION PROJECT |
$8,452,469.24 | $8,452,469.24 | $1,782,908.03 | |
|
CT - 6100 - 25061200385
APD MOUNTED PATROL DRAINAGE/ASPHALT PROJECT |
$1,048,667.74 | $1,048,667.74 | $370,420.12 | |
|
CT - 6100 - 24122000129
ELISABET NEY MUSEUM BLDG RESTORATION & SITE IMPROV REISSUE |
$5,034,056.64 | $5,034,056.64 | $4,291,075.95 | |
|
CT - 6100 - 25060500381
E. ALLANDALE WHITE ROCK NEIGHBRHD W&WW SYSTEM RENEWAL REBID |
$5,012,702.24 | $5,012,702.24 | $1,280,628.50 | |
|
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 - 5600 - 24100400013
FY25 EXTENDING MANAGED SERVICES HOURS FOR IBM WORK ON MAXIMO |
$75,752.20 | $75,752.20 | $63,444.43 | |
|
CT - 7200 - 25011500159
AHFC CLT REHAB- 6805 SHANNON DR. 78724 |
$183,626.52 | $183,626.52 | $176,483.20 | |
|
CT - 4400 - 24041800387
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP |
$74,000.00 | $74,000.00 | $32,000.00 | |
|
CT - 2200 - 24090300619
REKEYING MASTER SYSTEM |
$729,706.91 | $729,706.91 | $643,938.41 | |
|
CT - 6100 - 24071500530
BULL CREEK OLD LAMPASAS NO. 3 DAM MODERNIZATION |
$16,736,900.24 | $16,736,900.24 | $9,681,714.67 | |
|
CT - 4400 - 25072300428
2025 FOOD WASTE INNOVATION PROGRAM |
$10,000.00 | $10,000.00 | $3,405.00 | |
|
CT - 2200 - 25042500331
BIOGAS MEMBRANE |
$767,357.00 | $767,357.00 | $153,471.40 | |
|
CT - 8700 - 24071800536
TRAINING CONSULTANT SERVICES FOR INCIDENTS FOR VAWA GRANT |
$15,720.38 | $15,720.38 | $9,973.98 | |
|
CT - 8700 - 25062300396
SV-BEST PRACTICES ASSESSMENT AND PROCESS IMPROVEMENT |
$415,080.00 | $415,080.00 | $248,781.04 | |
|
CT - 8700 - 25071700422
AVIONICS UPGRADE TO N21475, PARTS & LABOR |
$47,788.00 | $47,788.00 | $0.00 | |
|
CT - 6100 - 24072500545
KELLAM ROAD WATER PIPELINE RENEWAL |
$1,282,628.65 | $1,282,628.65 | $907,597.35 | |
|
CT - 2200 - AW250828151
VAULT LID |
$13,387.00 | $13,387.00 | $0.00 | |
|
CT - 8700 - 25090200479
EXPLOSIVE K9 BOX FOR FORD F150 |
$7,715.00 | $7,715.00 | $0.00 | |
|
CT - 2200 - AW250909161
REPAIR SERVICES FOR STANDING FORKLIFT |
$15,000.00 | $15,000.00 | $6,101.81 | |
|
CT - 5300 - 25100800005
GT DISTRIBUTORS BALLISTIC VESTS & CARRIERS FOR DSD BUYBOARD |
$42,355.00 | $42,355.00 | $0.00 | |
|
CT - 6100 - 24053100454
NORTHWEST AUSTIN BOOSTER STATIONS IMPROVEMENTS REBID |
$9,143,060.82 | $9,143,060.82 | $5,333,792.66 | |
|
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM |
$45,785,774.15 | $45,785,774.15 | $44,564,216.48 | |
|
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID |
$1,741,460.80 | $1,741,460.80 | $1,704,674.16 | |
|
CT - 2200 - AW250414077
INSTALLATION OF FIBERGLASS PIPE PARTS |
$32,758.00 | $32,758.00 | $5,850.00 | |
|
CT - 8600 - 25052200362
FLOATING DOCK INSTALLATION AT CAMACHO RECREATION CENTER |
$706,000.00 | $706,000.00 | $353,000.00 | |
|
CT - 6100 - 23032800315
BURNET ROAD CORRIDOR - AE KRAMER SITE DRAINAGE |
$13,843,439.97 | $13,843,439.97 | $13,764,348.62 | |
|
CT - 8700 - 25100200003
TRAVIS COUNTY INTER-LOCAL - JAG 2024 GRANT |
$99,574.00 | $99,574.00 | $0.00 | |
|
CT - 1500 - 24081200577
EMERGENCY MOBILE PATROL SERVICES |
$38,000.00 | $38,000.00 | $14,097.80 | |
|
CT - 6100 - 24072600552
JOHNNY MORRIS/HWY 290 AREA WATER LINE EXTENSIONS |
$1,955,729.91 | $1,955,729.91 | $1,859,727.32 | |
|
CT - 5500 - 24050800428
AIPP OLD QUARRY LIBRARY BRANCH PROJECT |
$13,000.00 | $13,000.00 | $3,900.00 | |
|
CT - 6100 - 24102400043
TIMBER CREEK SUBSTATION |
$9,752,169.00 | $9,752,169.00 | $3,118,988.98 | |
|
CT - 6100 - 24091000633
BARTON CREEK - BANK EROSION RESTORATION AT 1732 TOOMEY RD |
$5,721,371.08 | $5,721,371.08 | $4,725,557.99 | |
|
CT - 6300 - 25082100457
FLOOD INSURANCE ASSISTANCE PROGRAM |
$36,750.00 | $36,750.00 | $0.00 | |
|
CT - 5300 - 25071400411
UNIFORMS, ACCESSORIES, AND TACTICAL GEAR SUPPLY FOR DSD |
$75,500.00 | $75,500.00 | $33,409.69 | |
|
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST |
$18,242,298.25 | $18,242,298.25 | $18,242,298.24 | |
|
CT - 6100 - 24022900296
KRAMER LANE SUBSTATION REBID |
$12,927,909.33 | $12,927,909.33 | $12,228,981.62 | |
|
CT - 6100 - 24101000024
SAR ELEVATED TANK REHAB & IMPROVEMENTS - PACKAGE 2 |
$2,364,267.20 | $2,364,267.20 | $2,246,053.84 | |
|
CT - 6100 - 22110700063
SOUTH AUSTIN REGIONAL WWTP TRAINS A & B IMPROVEMENTS |
$122,550,306.31 | $122,550,306.31 | $53,258,858.73 | |
|
CT - 6000 - 24100800017
CDS STAKEHOLDER ENGAGEMENT TRAINING |
$26,262.36 | $26,262.36 | $26,058.01 | |
|
CT - 2200 - AW250711117
ACTUATOR FOR HANDCOX WTP |
$6,984.40 | $6,984.40 | $0.00 | |
|
CT - 6100 - 25030400228
2020 BOND SUBSTANDARD STREETS ROSS ROAD NORTH |
$30,545,829.31 | $30,545,829.31 | $7,192,404.67 | |
|
CT - 6100 - 24110700065
SH71 @ US183 INTERCHANGE TXDOT RELOCATION AW & WW TRANSMISSI |
$6,062,083.58 | $6,062,083.58 | $5,351,863.02 | |
|
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 | $9,177.49 | |
|
CT - 6100 - 23022400240
STASSNEY LN AT CONGRESS AVE INTERSECTION |
$3,827,795.80 | $3,827,795.80 | $3,636,406.01 | |
|
CT - 4400 - 25071500415
AFFORDABLE HOUSING POLICY FOR THE CITY OF AUSTIN |
$73,000.00 | $73,000.00 | $62,900.00 | |
|
CT - 6100 - 11110300120A
WEST RUNDBERG LANE EXTENSION PROJECT |
$1,421,480.38 | $1,421,480.38 | $464,503.29 | |
|
CT - 6100 - 25031700257
GARDEN VILLA LANE WATER & WASTEWATER PIPELINE RENEWAL |
$8,495,004.00 | $8,495,004.00 | $1,959,623.06 | |
|
CT - 7500 - 25052200358
TLC REMODEL FURNITURE |
$690,652.60 | $690,652.60 | $0.00 | |
|
CT - 6100 - 25072800435
ABIA NORTH RECLAIMED WATER LOOP |
$1,888,297.00 | $1,888,297.00 | $55,467.65 | |
|
CT - 6100 - 24073000556
BULL CREEK BASIN WASTEWATER PIPELINES RENEWAL - CIPP |
$5,627,532.34 | $5,627,532.34 | $5,346,155.72 | |
|
CT - 7800 - 25071500414
REPAIR OF STERTIL-KONI SKY LIFT TZ269754 |
$11,577.88 | $11,577.88 | $0.00 | |
|
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 | $61,500.00 | |
|
CT - 6100 - 25010800144
NW AREA LIFT STATION IMPRMTS: BOULDER LANE LIFT STATION |
$6,895,462.48 | $6,895,462.48 | $1,688,918.77 | |
|
CT - 6100 - 25100600004
WEST 35TH STREET WATER AND WASTEWATER PIPELINE RENEWAL |
$1,992,521.50 | $1,992,521.50 | $305,470.60 | |
|
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS |
$6,611,721.00 | $6,611,721.00 | $6,542,210.07 | |
|
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY |
$388,330.67 | $388,330.67 | $131,865.54 | |
|
CT - 6100 - 21121400224
HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL |
$8,479,167.50 | $8,479,167.50 | $7,801,001.47 | |
|
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC |
$31,374,264.43 | $31,374,264.43 | $29,538,628.62 | |
|
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI |
$21,925,619.39 | $21,925,619.39 | $21,404,308.16 | |
|
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL |
$9,945,801.48 | $9,945,801.48 | $9,183,286.27 | |
|
CT - 6100 - 23121400126
ZILKER METRO PARK - BARTON SPRINGS BATHHOUSE REHABILITATION |
$17,403,174.87 | $17,403,174.87 | $15,320,768.88 | |
|
CT - 6100 - 25041700326
SLAUGHTER LANE- LOOP 1 TO BRODIE LANE- CAMPO |
$13,907,120.59 | $13,907,120.59 | $3,072,614.46 | |
|
CT - 7600 - 24021500273
CONSULTING, COACHING, & TRAINING TO CERTIFIED MBE/WBES |
$30,000.00 | $30,000.00 | $6,851.25 | |
|
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) |
$8,462,518.63 | $8,462,518.63 | $8,250,955.66 | |
|
CT - 6300 - 24043000407
COMMUNITY FACILITIES AND COST REIMBURSEMENT AGREEMENT |
$1,400,000.00 | $1,400,000.00 | $1,260,000.00 | |
|
CT - 6100 - 24090500623
COUNTRY CLUB CREEK TRAIL - ELMONT DR TO E OLTORF ST |
$5,288,590.50 | $5,288,590.50 | $885,982.20 | |
|
CT - 5500 - 24042200391
AIPP ST. JOHN LIBRARY BRANCH PROJECT - EIZABETH CHILES |
$13,000.00 | $13,000.00 | $3,900.00 | |
|
CT - 6100 - 22102400032
HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS |
$4,060,555.04 | $4,060,555.04 | $3,786,304.70 | |
|
CT - 6100 - 25010300140
GIVENS DISTRICT PARK -- RECREATION CENTER RENOVATION |
$2,901,747.77 | $2,901,747.77 | $2,044,795.54 | |
|
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL |
$9,552,579.85 | $9,552,579.85 | $8,070,797.94 | |
|
CT - 8700 - 24111400070
TRAVIS COUNTY INTER-LOCAL - JAG 2022 GRANT FY25 |
$97,223.00 | $97,223.00 | $79,319.80 | |
|
CT - 6100 - 24070900515
WALLER CREEK CENTER PARKING GARAGE RENEWAL |
$1,356,527.83 | $1,356,527.83 | $1,356,351.33 | |
|
CT - 8700 - 25031100243
PRE-EMPLOYMENT POLYGRAPH SCREENINGS FOR RECRUITING |
$45,000.00 | $45,000.00 | $11,100.00 | |
|
CT - 6300 - 24050400418
AXIM SUPPORT BLOCK P.HARRISON |
$62,755.00 | $62,755.00 | $62,641.96 | |
|
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 | $70,752.67 | |
|
CT - 6100 - 09060501513
WATER DISTRIBUTION CONTROL SYSTEM& LIFT STATION TELEMETRY |
$2,100,902.63 | $2,100,902.63 | $2,098,615.66 | |
|
CT - 5500 - 24031800333
AIPP STANLEY STUDIO - E. MLK BLVD. |
$63,000.00 | $63,000.00 | $18,900.00 | |
|
MA - 6100 - SA180000005
NORTHEAST WATER TREATMENT PLANT EXPANSION TO 1.5 MGD |
$11,662,792.26 | $11,662,792.26 | $8,127,478.69 | |
|
MA - 9100 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
$666,894.00 | $666,894.00 | $555,745.00 | |
|
MA - 9100 - NG150000055
CITY ACT EXPANSION COMBINED PROGRAM |
$10,708,581.00 | $4,195,310.14 | $4,126,469.08 | |
|
MA - 5700 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST |
$10,000,000.00 | $6,026,090.47 | $3,703,104.35 | |
|
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 - 9100 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
$497,764.00 | $421,185.00 | $421,185.00 | |
|
MA - 9100 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
$1,259,148.00 | $1,049,290.00 | $1,049,290.00 | |
|
MA - 9100 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
$771,510.00 | $647,031.22 | $621,794.87 | |
|
MA - 5600 - NA170000093
HW_SW-SPOK-WIRELESS MESSAGING SYSTEM |
$4,278,969.72 | $876,861.34 | $751,913.80 | |
|
MA - 9100 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
$2,658,136.00 | $2,249,187.87 | $2,120,973.92 | |
|
MA - 9100 - NG150000041
VICTIM SERVICES |
$6,667,844.07 | $5,462,316.07 | $5,366,012.82 | |
|
MA - 9100 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
$3,791,830.00 | $3,204,525.00 | $3,133,015.99 | |
|
MA - 9100 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
$354,518.00 | $297,147.00 | $282,803.43 | |
|
MA - 9100 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
$13,244,779.00 | $11,245,888.00 | $11,245,888.00 | |
|
MA - 9100 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
$1,440,000.00 | $731,908.82 | $695,386.69 | |
|
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 - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
$16,476,059.08 | $13,491,742.86 | $13,341,940.99 | |
|
MA - 9100 - NG150000020
EMERGENCY SHELTER TO IMMIGRANTS EXPERIENCING HOMELESSNESS |
$2,800,750.00 | $1,806,671.00 | $1,251,636.07 | |
|
MA - 6100 - SA230000005
UPPER TANNEHILL STORMWATER IMPROVEMENTS AND WASTEWATER INTER |
$3,044,806.81 | $3,044,806.81 | $2,204,537.56 | |
|
MA - 7200 - NA230000195
COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER |
$2,000,000.00 | $2,000,000.00 | $1,038,854.00 | |
|
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 | $216,946.89 | $118,061.74 | |
|
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 | $2,574,074.39 | $2,224,074.39 | |
|
MA - 6100 - SA230000013
CURB & GUTTERS - DATA COLLECTION AND ASSESSMENT 2023 |
$449,953.02 | $449,953.02 | $449,953.02 | |
|
MA - 5500 - NG200000023
HPF GA 7 HISTORIC PRESERVATION |
$237,099.00 | $237,099.00 | $237,099.00 | |
|
MA - 5500 - NI230000014
ILA WITH UTRGV FOR COOPERATIVE BUSINESS TRAINING/COACHING |
$225,000.00 | $150,000.00 | $145,437.68 | |
|
MA - 5500 - NA170000021
CHAPTER 380 INCENTIVE AGREEMENT |
$26,000,000.00 | $17,740,714.83 | $9,354,521.34 | |
|
MA - 2200 - NA230000250
COST REIMBURSEMENT AGREEMENT WITH WILLIAM LYON HOMES |
$3,175,000.00 | $2,755,298.54 | $2,755,298.54 | |
|
MA - 7400 - S060166
INTERLOCAL WITH LCRA FOR TECHNICAL ASSISTANCE |
$13,000,000.00 | $4,693,339.05 | $4,587,589.05 | |
|
MA - 7200 - NA230000235
CIS: ANTI-DISPLACEMENT IMPROVEMENTS |
$516,206.00 | $516,206.00 | $289,959.77 | |
|
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 | $295,200.00 | $295,200.00 | |
|
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 | $613,784.00 | $425,484.00 | |
|
MA - 2200 - NI170000010
AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM |
$325,352.73 | $127,917.46 | $127,917.46 | |
|
MA - 6100 - SA230000007
CENTER STREET PUMP STATION REPLACEMENT & ELECTRICAL IMPROV |
$2,247,900.74 | $2,247,900.74 | $2,069,614.98 | |
|
MA - 5500 - NA230000091
PAP AIPP 9227 DUNCAN NEIGHBORHOOD PARK ART COMMISSION |
$48,000.00 | $48,000.00 | $38,400.00 | |
|
MA - 5500 - NA200000111
HPF GA 7 WATERLOO GREENWAY |
$73,107.00 | $73,107.00 | $73,107.00 | |
|
MA - 7400 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
$46,168.25 | $7,632.21 | $7,632.21 | |
|
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 | $1,099,732.87 | |
|
MA - 7200 - NA230000226
CIS: LIFE ANEW ANTI-DISPLACEMENT PROPERTY OWNERSHIP |
$2,000,000.00 | $2,000,000.00 | $723,750.42 | |
|
MA - 7200 - NA230000230
CIS:THE AUSTIN CLT ACCELERATOR |
$2,000,000.00 | $2,000,000.00 | $183,130.98 | |
|
MA - 4700 - NG230000082
PUBLIC BENEFITS & HOUSING PROGRAM |
$815,020.00 | $414,012.00 | $314,571.87 | |
|
MA - 4700 - NG230000087
FOOD ACCESS AND BENEFIT ENROLLMENT PROGRAM |
$365,235.00 | $140,625.08 | $138,007.55 | |
|
MA - 4700 - NG230000081
RESIDENTS ADVOCACY PROGRAM+ |
$2,300,000.00 | $1,310,168.55 | $737,714.31 | |
|
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 | $1,672,379.50 | $1,602,879.50 | |
|
MA - 4700 - NG230000086
TRANSPORTATION PROGRAM |
$440,000.00 | $176,000.00 | $167,394.42 | |
|
MA - 2200 - NA160000191
WASTEWATER WHISPERING VALLEY COST REIMBURSEMENT AGREEMENT |
$13,702,448.07 | $7,333,491.87 | $7,333,491.87 | |
|
MA - 9100 - NI240000003
VITAL RECORDS |
$125,000.00 | $53,715.04 | $28,367.82 | |
|
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
$14,531,597.55 | $13,636,603.18 | $12,732,603.49 | |
|
MA - 5800 - NA230000124
GROUP PRE-PAID LEGAL SERVICES |
$3,240,000.00 | $1,775,064.02 | $1,689,480.28 | |
|
MA - 7800 - NA220000061
AERIAL DEVICE TESTING AND INSPECTION |
$875,000.00 | $384,902.63 | $304,902.63 | |
|
MA - 7400 - PA210000113-2
UNDERWRITER/MUNICIPAL BOND |
$1.00 | $0.00 | $0.00 | |
|
MA - 8600 - NN190000002
UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK |
$105,000.00 | $105,000.00 | $91,000.00 | |
|
MA - 5800 - NA230000246
PROPERTY INSURANCE |
$42,583,179.00 | $25,706,612.80 | $24,393,397.00 | |
|
MA - 5800 - NA230000219
COMMERCIAL CRIME INSURANCE |
$450,000.00 | $209,624.00 | $134,624.00 | |
|
MA - 5500 - NA230000247
PAP AIPP 9227 MEXIC ARTE PROJECT |
$260,000.00 | $260,000.00 | $52,000.00 | |
|
MA - 5800 - NA240000113
MEDICAL PROGRAM, PHARMACY, AND OPTIONAL SERVICES |
$52,259,656.00 | $0.00 | $0.00 | |
|
MA - 9300 - PA240000032
PROFESSIONAL COUNSELING SERVICES |
$360,000.00 | $193,745.00 | $120,328.00 | |
|
MA - 5000 - NA230000023
CITYWIDE WINDOW REPLACEMENT AND GLASS REPAIR |
$6,400,000.00 | $1,687,626.96 | $1,494,123.51 | |
|
MA - 5000 - NS240000009
LAB EQT REPAIR & MAINTENANCE |
$616,000.00 | $9,283.20 | $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 - 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 | $1,995,365.39 | |
|
MA - 8300 - NS220000014
FIRE HOSE TESTING |
$263,250.00 | $213,064.90 | $163,064.90 | |
|
MA - 8300 - GS220000007
PSYCHOLOGICAL TESTING MATERIALS |
$72,000.00 | $35,308.00 | $32,248.00 | |
|
MA - 8300 - GA220000044
WILDFIRE EQUIPMENT AND SUPPLIES |
$764,000.00 | $359,427.96 | $355,092.96 | |
|
MA - 9200 - GS220000010
IDEXX LAB TESTING KITS |
$600,000.00 | $556,843.06 | $395,989.87 | |
|
MA - 9100 - NA220000200
COVID LAB TESTING |
$5,000,000.00 | $16,240.00 | $16,240.00 | |
|
MA - 1500 - NA240000028
LANDFILL GAS COLLECTION MONITORING SERVICES |
$480,000.00 | $367,758.71 | $165,630.91 | |
|
MA - 7800 - GA230000032
PARTS & REPAIR SERVICES FOR ENGINE FUEL SYSTEMS COMPONENTS |
$200,000.00 | $5,460.13 | $4,660.13 | |
|
MA - 2400 - GA230000079
THERMOPLASTIC PAINT & PAVEMENT MARKING MATERIALS |
$2,600,000.00 | $542,985.00 | $509,855.00 | |
|
MA - 5000 - NA230000148
HOMELESS ENCAMPMENT CLEANUP |
$16,000,000.00 | $2,485,585.86 | $2,316,598.61 | |
|
MA - 6100 - SA190000015
OLTORF STREET RECLAIMED WATER MAIN PHASES 1 & 2 |
$1,679,162.24 | $1,679,162.23 | $1,571,005.62 | |
|
MA - 8300 - GS220000011
PR222704 REMOTE AUTOMATIC WEATHER STATIONS |
$125,864.11 | $120,564.11 | $109,964.11 | |
|
MA - 9100 - PA220000079
PHARMACEUTICAL SUPPLY WAREHOUSING |
$400,000.00 | $320,000.00 | $320,000.00 | |
|
MA - 8700 - GA220000063
POLICE TARGETS AND BACKERS |
$102,000.00 | $34,637.20 | $34,637.20 | |
|
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 - 9000 - GA230000033
FORENSICS AND LAW ENFORCEMENT SUPPLIES |
$175,000.00 | $107,842.61 | $62,842.61 | |
|
MA - 8700 - NS220000107
SERVICE AGREEMENT FOR 3500 GENETIC ANALYZER |
$132,555.00 | $76,137.80 | $76,137.80 | |
|
MA - 9100 - NG230000074
TEEN PREGNANCY PREVENTION |
$200,000.00 | $149,998.95 | $99,998.95 | |
|
MA - 8300 - GS230000022
TNT AND RES-Q-JACK CONTRACT |
$240,000.00 | $183,393.90 | $149,111.90 | |
|
MA - 9200 - PA230000074
HEARTWORM TREATMENT SERVICES FOR CANINES |
$700,000.00 | $37,512.00 | $34,362.00 | |
|
MA - 8700 - PA230000110
ARMORER SERVICES FOR GUNS AT THE APD TRAINING ACADEMY |
$164,000.00 | $82,000.00 | $72,962.50 | |
|
MA - 2200 - GA220000041
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS |
$1,532,000.00 | $562,977.34 | $486,627.34 | |
|
MA - 4700 - NG230000084
MOBILE MARKETS & HOME DELIVERY PROGRAM |
$1,513,025.00 | $907,815.00 | $572,125.40 | |
|
MA - 7800 - NA210000146
VEHICLE DESTRUCTION SERVICES AND SALE OF VEHICLE SCRAP |
$55,450.00 | $29,438.09 | $29,438.09 | |
|
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 | $2,127,143.41 | $1,635,680.91 | |
|
MA - 7800 - NA220000211
TIRE RETREAD AND REPAIR SERVICES |
$1,989,268.00 | $1,503,983.64 | $1,103,983.64 | |
|
MA - 4700 - NG230000080
FAMILY STABILIZATION PROGRAM |
$1,125,000.00 | $675,000.00 | $445,998.87 | |
|
MA - 5800 - NA230000101
BROKER SERVICES FOR AUSTIN ENERGY |
$55,000,000.00 | $25,047,157.09 | $16,572,157.09 | |
|
MA - 2200 - NA230000147
SPOILS DISPOSAL |
$3,900,000.00 | $743,160.35 | $648,704.60 | |
|
MA - 6100 - PA240000013
2024 ENVIRONMENTAL SERVICES ROTATION LIST |
$9,000,000.00 | $2,330,378.95 | $1,571,264.29 | |
|
MA - 2400 - GA220000046
HAWK SIGNAL HEADS/SIGNALS |
$179,760.00 | $2,996.00 | $0.00 | |
|
MA - 8700 - NR220000001
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SVCS |
$0.00 | $0.00 | $0.00 | |
|
MA - 6300 - NS220000102
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS |
$240,000.00 | $103,838.60 | $103,017.43 | |
|
MA - 8200 - NA230000115
LEED CERTIFICATION |
$16,528.00 | $16,527.16 | $16,527.16 | |
|
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 | $131,500.00 | $119,500.00 | |
|
MA - 5800 - NA210000194
SPIN CLASSES FOR HEALTHYCONNECTIONS WELLNESS PROGRAM |
$150,000.00 | $47,850.00 | $43,725.00 | |
|
MA - 8200 - NA240000057
FOR ACCD REDEVELOPMENT AND EXPANSION PROJECT. |
$1,000,000.00 | $1,000,000.00 | $839,697.30 | |
|
MA - 2400 - GA230000058
TRAFFIC SIGNAL AND SCHOOL ZONE BEACON BACKUP BATTERIES |
$744,000.00 | $51,103.08 | $42,412.08 | |
|
MA - 7800 - NA230000045
REPAIR SERVICES W/ ASSOCIATED PARTS FOR BOATS & BOAT ENGINES |
$628,000.00 | $311,929.83 | $191,929.83 | |
|
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 | $177,084.91 | $173,395.87 | |
|
MA - 8700 - GS230000010
AIRBUS CONTRACT FOR VARIOUS HELICOPTER PART FOR H120/H125 |
$660,000.00 | $166,977.49 | $138,224.90 | |
|
MA - 7500 - NS220000059
GREEN SEAL COMPLIANCE MONITORING |
$35,716.00 | $21,960.75 | $21,960.75 | |
|
MA - 5800 - PA100000018
ROCIP V ADMINISTRATOR |
$15,261,855.00 | $10,434,273.90 | $10,434,273.90 | |
|
MA - 2400 - NA220000101
OPERATION AND MANAGEMENT OF PDC PARKING FACILITY |
$780,000.00 | $422,224.61 | $380,075.53 | |
|
MA - 5900 - NA220000123
RADIO BROADCASTING SERVICES |
$600,000.00 | $206,631.00 | $173,435.00 | |
|
MA - 4400 - NA220000226
EMERGENCY MEDICAL SERVICES (EMS) FELLOWSHIP |
$140,000.00 | $140,000.00 | $140,000.00 | |
|
MA - 1500 - NS220000098
SOLID WASTE INDUSTRY CONSULTING SERVICES |
$500,000.00 | $108,418.00 | $108,418.00 | |
|
MA - 5000 - NA230000024
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS |
$1,200,000.00 | $92,657.15 | $59,657.15 | |
|
MA - 7400 - PA230000051
ANNUAL COMPREHENSIVE FINANCIAL REPORT AND SINGLE AUDIT SVC |
$6,383,107.00 | $4,462,874.00 | $3,225,056.00 | |
|
MA - 1100 - NA230000116
AE RESIDENTIAL, MULTIFAMILY AND COMMERCIAL INSPECTION |
$1,080,000.00 | $882,475.40 | $589,477.40 | |
|
MA - 2400 - GA210000057
GORILLA POST PRODUCTS |
$305,000.00 | $11,145.60 | $11,145.60 | |
|
MA - 6300 - PA230000115
DYE TRACE MATERIALS, ANALYSIS, AND CONSULTATION. |
$120,000.00 | $1,290.99 | $1,290.99 | |
|
MA - 5500 - NA240000105
PAP AIPP 9227 ESBMACC RAINEY ST. PROJECT |
$110,000.00 | $110,000.00 | $11,000.00 | |
|
MA - 9100 - NS230000093
HIV/STI SELF-COLLECT HOME TESTING |
$600,000.00 | $149,966.25 | $0.00 | |
|
MA - 2200 - NA230000207
SLUDGE PUMPING AND LIFT STATION (WET WELL) CLEANING |
$5,120,000.00 | $1,583,555.56 | $1,368,328.06 | |
|
MA - 6100 - SA240000005
DAVIS MEDIUM SERVICE WATER TRANSMISSION MAIN PIPELINE |
$4,430,674.04 | $4,430,674.04 | $3,554,620.02 | |
|
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 | $193,393.36 | $93,393.36 | |
|
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES |
$306,645.00 | $151,620.81 | $151,620.81 | |
|
MA - 4400 - GE220000001
EMERGENCY BEVERAGE DELIVERY-ACCENT FOOD SERVICES |
$40,000.00 | $32,319.36 | $32,319.36 | |
|
MA - 5800 - NA220000168
ROCIP 8 CONSTRUCTION SAFETY MANAGEMENT SERVICES |
$416,000.00 | $266,110.82 | $184,360.82 | |
|
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 | $173,839.86 | |
|
MA - 8100 - GA230000075
BJT BAGGAGE HANDLING SYSTEM REPLACEMENT PARTS (GE PLC'S) |
$700,000.00 | $85,005.16 | $81,599.38 | |
|
MA - 4700 - NG230000057
FOOD DISTRIBUTION+ PROGRAM |
$2,000,305.00 | $1,200,183.00 | $800,122.00 | |
|
MA - 5500 - NA240000065
AIPP BEVERLY S. SHEFFIELD NORTHWEST PARK POOL |
$100,000.00 | $100,000.00 | $50,000.00 | |
|
MA - 7200 - NA240000088
COMMUNITY INITIATED SOLUTIONS |
$1,537,835.00 | $1,537,835.00 | $927,148.63 | |
|
MA - 5000 - NA240000133
CITYWIDE PUMPING, HAULING, DISPOSAL, & MAINTENANCE SERVICES |
$900,000.00 | $115,733.50 | $84,358.50 | |
|
MA - 6100 - SA220000004
ABIA AIRPORT PRINCIPAL ARCHITECT/ENGINEER |
$52,000,000.00 | $42,984,875.47 | $35,270,247.33 | |
|
MA - 7800 - NA240000139
AUTOMOTIVE EQUIPMENT PARTS & REPAIR FOR RADIATOR/FLUID TANK |
$320,000.00 | $54,946.50 | $29,946.50 | |
|
MA - 7800 - GA240000052
OEM PARTS AND REPAIRS FOR SPARTAN FIRE APPARATUS |
$2,690,000.00 | $592,487.22 | $352,487.22 | |
|
MA - 4400 - NE230000001
EMERGENCY MANAGEMENT CONSULTING AND DISASTER RESPONSE SRVS |
$2,138,140.00 | $1,072,323.75 | $886,305.00 | |
|
MA - 7800 - NA220000202
OEM PARTS & REPAIR SERVICES FOR FORD MED-HEAVY DUTY VEHICLES |
$3,887,200.00 | $1,217,100.76 | $814,132.44 | |
|
MA - 7800 - NA230000055
MOBILE WASHING SERVICES FOR REFUSE & SWEEPER TRUCKS |
$276,000.00 | $12,380.81 | $12,380.81 | |
|
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 | $14,986.68 | $13,087.31 | |
|
MA - 5000 - NA220000201
OPERATION AND MANAGEMENT OF CITY PARKING FACILITIES |
$3,103,529.01 | $2,425,304.58 | $1,847,304.57 | |
|
MA - 6100 - SA230000014
ABIA ENVIRONMENTAL AND ENGINEERING SERVICES |
$5,000,000.00 | $1,199,975.29 | $294,677.11 | |
|
MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION |
$12,200,000.00 | $11,886,213.83 | $11,863,532.07 | |
|
MA - 7800 - NA210000135
VEHICLE PAINTING, DENT REPAIR & REFINISHING SERVICES |
$1,321,060.00 | $372,668.42 | $364,668.42 | |
|
MA - 8100 - NA240000089
RADIO FREQUENCY ENGINEERING SUPPORT SERVICES |
$1,625,000.00 | $472,696.16 | $472,696.16 | |
|
MA - 8100 - NA150000084
TOTAL WASTE MANAGEMENT |
$14,850,000.00 | $9,499,983.79 | $8,020,782.52 | |
|
MA - 8100 - NA230000035
COMMUNICATIONS & MARKETING SUPPORT AUS |
$2,000,000.00 | $1,557,070.07 | $1,260,474.86 | |
|
MA - 6200 - NI240000006
ILA BETWEEN AISD AND COA RE USE OF AUSTIN HS AREA |
$300,000.00 | $64,985.14 | $64,985.14 | |
|
MA - 5800 - NA240000112
MEDICARE ADVANTAGE |
$45,600,000.00 | $27,641,685.06 | $7,902,033.06 | |
|
MA - 5000 - GA230000077
MASONRY, GRAVEL AND CONCRETE SUPPLIES |
$735,000.00 | $88,617.50 | $85,242.50 | |
|
MA - 5700 - PA240000054
KSHITIZ GYAWALI EB-3 PROGRAM |
$13,000.00 | $13,000.00 | $2,595.00 | |
|
MA - 5500 - NA240000147
AIPP ART PROJECT AT THE FAMILY VIOLENCE SHELTER. |
$70,000.00 | $70,000.00 | $66,500.00 | |
|
MA - 7800 - GS230000014
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN |
$240,000.00 | $96,999.78 | $79,999.78 | |
|
MA - 5000 - NS240000008
LABORATORY EQUIPMENT REPAIR & MAINTENANCE |
$740,000.00 | $18,385.00 | $18,385.00 | |
|
MA - 7200 - NA240000031
OHDA LOYOLA |
$920,000.00 | $920,000.00 | $920,000.00 | |
|
MA - 6200 - NI240000013
ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #114 |
$5,000,000.00 | $2,416,982.00 | $2,349,382.00 | |
|
MA - 7800 - NS220000033
OEM PARTS, SERVICE, MAINTENANCE FOR SCHWARZE STREET SWEEPERS |
$720,000.00 | $303,546.82 | $183,546.82 | |
|
MA - 7800 - GS230000009
PARTS AND SERVICES FOR FIRE APPARATUSES (PIERCE AND OSHKOSH) |
$3,580,000.00 | $2,981,033.07 | $1,856,184.64 | |
|
MA - 8700 - PA240000019
HOOF TRIMMING FOR APD MOUNTED PATROL |
$140,793.00 | $60,000.00 | $56,142.00 | |
|
MA - 5000 - GA230000043
REINFORCING STEEL |
$3,200,000.00 | $295,390.79 | $201,082.55 | |
|
MA - 5000 - NA240000029
COLLECTION AND RECYCLING SERVICES OF SCRAP TIRES |
$400,000.00 | $71,583.80 | $56,583.80 | |
|
MA - 7400 - NA230000164
3RD PARTY RECORDKEEPER ADMINISTRATION SERVICES |
$0.00 | $0.00 | $0.00 | |
|
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 | $78,200.50 | $64,051.59 | |
|
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 | $118,750.00 | |
|
MA - 7800 - GA190000017
OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES |
$564,899.00 | $253,402.58 | $208,402.58 | |
|
MA - 2200 - GA230000057
LIQUID CHLORINE |
$15,200,000.00 | $7,679,295.29 | $6,721,969.40 | |
|
MA - 5500 - NA250000015
AIPP DAVENPORT AFD/EMS STATION - AGUILERA & MAKKONEN |
$196,000.00 | $196,000.00 | $39,200.00 | |
|
MA - 7800 - NA220000043
PARTS, REPAIR SVC., AND PREV MAIN. FOR STREET MAIN EQUIPMENT |
$2,383,080.00 | $1,478,044.66 | $1,166,375.16 | |
|
MA - 1500 - NA220000007
NEW TRUCK WASH EQUIPMENT (INSTALLATION AND MAINTENANCE) |
$622,000.00 | $398,580.65 | $372,821.28 | |
|
MA - 7800 - GA200000034
DELIVERY OF PROPANE FUEL FOR CITY VEHICLES AND EQUIPMENT |
$1,125,000.00 | $729,327.22 | $570,803.43 | |
|
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 | $4,471,429.31 | $3,771,429.31 | |
|
MA - 6300 - GA220000061
BOULDERS LIMESTONE AND LEDGESTONE |
$3,200,000.00 | $722,200.00 | $511,089.00 | |
|
MA - 7800 - NA230000053
OEM PARTS AND REPAIR SERVICES FOR AG TRACTORS - JOHN DEERE |
$264,000.00 | $66,083.68 | $58,083.68 | |
|
MA - 7800 - GA230000012
REMANUFACTURED PARTS & SERVICES FOR ALTERNATORS AND STARTERS |
$360,000.00 | $179,273.26 | $140,273.26 | |
|
MA - 7800 - NA230000202
PARTS & REPAIR SERVICES FOR DTNA VEHICLES & COMPONENTS |
$1,506,800.00 | $727,365.99 | $442,630.99 | |
|
MA - 5000 - NA240000083
SIGN LANGUAGE INTERPRETIVE SERVICES |
$627,450.00 | $316,355.75 | $205,552.50 | |
|
MA - 6100 - PA250000003
2023 SURVEYING SERVICES ROTATION LIST |
$7,000,000.00 | $0.00 | $0.00 | |
|
MA - 5500 - NA250000020
PAP AIPP ESB-MACC PHASE II AIPP |
$190,000.00 | $190,000.00 | $38,000.00 | |
|
MA - 5000 - GA240000055
UNIFORMS, INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICE |
$28,036,800.00 | $9,814,878.42 | $4,255,552.32 | |
|
MA - 5800 - PA170000057
ROCIP 7 |
$8,400,064.00 | $5,155,525.37 | $4,200,506.60 | |
|
MA - 4700 - NG230000083
DOUBLE UP FOOD BUCKS AUSTIN PROGRAM |
$484,420.00 | $290,652.00 | $179,809.48 | |
|
MA - 6200 - GA220000057
TRAP ROCK |
$3,526,000.00 | $3,515,791.57 | $3,510,227.27 | |
|
MA - 5800 - NA240000237
PHYSICAL FITNESS PROGRAMS: PE INSTRUCTOR SERVICES |
$300,000.00 | $114,881.00 | $55,785.00 | |
|
MA - 8300 - NA240000239
BUNKER GEAR CLEANING SERVICES |
$520,000.00 | $213,022.23 | $103,022.23 | |
|
MA - 2400 - GA220000035
APS PUSH BUTTONS |
$1,868,692.00 | $953,024.00 | $953,024.00 | |
|
MA - 7800 - NA240000117
OEM PARTS AND REPAIR SERVICES FOR INTERNATIONAL TRUCKS |
$6,400,000.00 | $1,523,320.34 | $880,154.44 | |
|
MA - 8100 - GA240000064
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS |
$800,000.00 | $5,565.59 | $5,565.59 | |
|
MA - 7500 - NA240000158
TREE LIGHTING INSTALLATION, MAINTENANCE AND REPAIRS |
$150,000.00 | $33,305.00 | $20,493.00 | |
|
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 - 2200 - GA240000085
QUICKLIME AND TEKKEM SLAKER QUICKLIME |
$36,000,000.00 | $12,114,721.10 | $8,723,751.43 | |
|
MA - 8700 - GC230000001
MAILING EQUIPMENT LEASE FOR APD |
$30,000.00 | $17,904.24 | $14,760.60 | |
|
MA - 6100 - SA220000011
CLMP322-I35 CAP AND STITCH IMPROVEMENTS CONSULTANT |
$3,000,000.00 | $3,000,000.00 | $3,000,000.00 | |
|
MA - 8100 - GA250000004
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES, PARTS & SERVICES |
$1,500,000.00 | $61,677.00 | $0.00 | |
|
MA - 6100 - SA140000004
ABIA STORMWATER DRAINAGE IMPROVEMENTS |
$2,018,869.13 | $1,994,716.22 | $1,812,263.89 | |
|
MA - 4400 - NA250000060
AUSTIN YOUTH CLIMATE EQUITY COUNCIL |
$74,999.00 | $25,000.00 | $25,000.00 | |
|
MA - 8100 - NA240000104
AIR SERVICE DEVELOPMENT AND RETENTION |
$1,072,000.00 | $444,823.24 | $379,748.13 | |
|
MA - 2200 - NC190000040
UNIFORM CLEANING SERVICES |
$150,000.00 | $125,397.60 | $106,869.74 | |
|
MA - 6100 - SA240000008
SUNKEN GARDENS - HABITAT ENHANCEMENT AND HISTORIC WALL REPAI |
$431,978.38 | $431,978.38 | $388,494.44 | |
|
MA - 8100 - NS220000069
AIRLINE (MIS) CHOICE GATE PASS VETTING SOFTWARE |
$202,050.00 | $150,200.00 | $113,000.00 | |
|
MA - 5500 - NA240000096
AIPP AIRPORT BLVD NWSE |
$200,000.00 | $200,000.00 | $40,000.00 | |
|
MA - 6100 - SA250000003
AUS CENTRAL UTILITY PLANT RELOCATION |
$6,511,481.62 | $6,511,481.62 | $6,134,086.02 | |
|
MA - 4700 - NG220000059
GIRL CONNECT + PROGRAM |
$1,043,979.00 | $646,273.00 | $644,127.47 | |
|
MA - 9300 - NI240000018
TEEX PARAMEDIC TRAINING |
$110,000.00 | $33,500.00 | $33,500.00 | |
|
MA - 5700 - PA240000070
AHFC CIELO AT NORTH DOMAIN |
$85,000.00 | $54,813.55 | $54,813.55 | |
|
MA - 7200 - NA240000010
AUSTIN CARES: TENANT RELOCATION ASSISTANCE PROGRAM |
$950,000.00 | $919,967.75 | $543,225.52 | |
|
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 | $15,445.28 | |
|
MA - 4700 - NI240000021
PRE-K CLASSROOM START-UP FUNDS |
$640,000.00 | $152,532.00 | $59,633.25 | |
|
MA - 6200 - GA220000012
ASPHALT EMULSION PRODUCTS |
$6,750,520.00 | $6,249,448.64 | $5,867,783.62 | |
|
MA - 4700 - NG210000132
CENTRAL TX COMMUNITY HEALTH-SUBSTANCE MISUSE STREET MEDICINE |
$812,444.00 | $738,954.17 | $616,379.53 | |
|
MA - 5700 - PA200000005
OUTSIDE COUNSEL |
$286,000.00 | $281,562.89 | $281,562.89 | |
|
MA - 5000 - GA240000017
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS |
$1,971,200.00 | $552,755.75 | $439,105.15 | |
|
MA - 7400 - NS220000096
ARBITRAGE SERVICES |
$149,500.00 | $0.00 | $0.00 | |
|
MA - 8300 - PA210000013
CARDIOLOGY SERVICES |
$250,000.00 | $27,510.01 | $26,210.01 | |
|
MA - 4700 - NI240000022
PRE-K CLASSROOM START-UP FUNDS |
$640,000.00 | $65,066.00 | $42,666.00 | |
|
MA - 5700 - PA240000074
SAVE OUR SPRINGS ALLIANCE, INC. V. CITY OF AUSTIN ET AL |
$362,500.00 | $362,500.00 | $191,089.21 | |
|
MA - 1100 - GA210000064
FLEXIBLE BASE, SURFACE ROCK AND 3X5 ROCK |
$6,056,000.00 | $1,218,246.02 | $853,248.06 | |
|
MA - 8100 - NA250000090
CAPITAL PROJECT AUDITING AND PROJECT CONTROL SERVICES |
$20,000,000.00 | $11,826,362.00 | $1,317,772.46 | |
|
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES |
$13,720,200.00 | $12,446,029.54 | $10,081,503.82 | |
|
MA - 5700 - PA240000100
SAVE OUR SPRINGS ALLIANCE V. THE CITY OF AUSTIN MAYOR |
$60,500.00 | $47,126.15 | $47,126.15 | |
|
MA - 2200 - NS250000021
SW-WATERSMART SW FOR MYATXWATER PORTAL |
$825,000.00 | $169,877.59 | $162,211.19 | |
|
MA - 5000 - NA220000114
GRAFFITI REMOVAL SERVICES |
$1,030,000.00 | $439,520.83 | $338,520.83 | |
|
MA - 9700 - NG250000008
ECHO - ARPA CAPACITY BUILDING PROGRAM |
$939,100.00 | $939,100.00 | $704,325.00 | |
|
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL |
$3,022,000.00 | $1,300,839.15 | $1,074,590.15 | |
|
MA - 5500 - NA230000152
SDCS_DD_7 AUSTIN DMO AGREEMENT |
$79,197,757.00 | $35,619,372.34 | $35,619,372.34 | |
|
MA - 7200 - NA230000161
CIS: WE BELONG HERE: NUESTROS HOGARES |
$3,000,000.00 | $3,000,000.00 | $2,860,706.94 | |
|
MA - 2200 - NS240000041
AW CDL LICENSE TRAINING |
$123,500.00 | $118,750.00 | $118,750.00 | |
|
MA - 5000 - GC230000005
MMCAP PHARMACEUTICALS AND CLINIC SUPPLIES |
$5,010,000.00 | $4,300,263.43 | $3,962,669.75 | |
|
MA - 2200 - PA240000107
SPECIAL ACCESS CLEANING, TELEVISING INSPECTION, & SEWER SVCS |
$7,560,000.00 | $1,389,314.26 | $31,647.26 | |
|
MA - 8500 - NA240000205
SECURITY & FIRE ALARM SYSTEMS MONITORING/MAINTENANCE/REPAIR |
$994,002.00 | $497,056.81 | $421,231.07 | |
|
MA - 8600 - NA230000037
ATHLETIC OFFICIALS MANAGEMENT SERVICES |
$444,000.00 | $376,699.50 | $205,237.48 | |
|
MA - 6300 - NA230000096
MOWING AND GROUNDS MAINTENANCE |
$22,400,000.00 | $9,069,358.50 | $6,717,604.88 | |
|
MA - 5500 - NA220000066
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT |
$118,000.00 | $118,000.00 | $48,400.00 | |
|
MA - 6100 - PA240000069
2023 WATERSHED PROTECTION FLOOD RISK REDUCTION ROTATION LIST |
$45,000,000.00 | $28,393.75 | $0.00 | |
|
MA - 6100 - PA240000062
2024 CONSTRUCTION INSPECTION ROTATION LIST |
$7,200,000.00 | $2,309,427.20 | $778,631.32 | |
|
MA - 6100 - SA240000019
AUS BUILDING COMMISSIONING (CX) SERVICES |
$24,000,000.00 | $1,756,820.15 | $511,664.22 | |
|
MA - 5000 - NA230000032
CITYWIDE MOBILE SECURITY PATROL SERVICES |
$4,360,000.00 | $401,660.60 | $394,975.90 | |
|
MA - 2200 - NA240000153
WATER BELLA FORTUNA COST REIMBURSEMENT AGREEMENT |
$811,440.00 | $811,440.00 | $130,345.59 | |
|
MA - 4700 - NG230000078
HARVEST TRAUMA RECOVERY CENTER |
$3,445,000.00 | $3,445,000.00 | $2,225,000.00 | |
|
MA - 5700 - PA220000109
ALYSSA SANDERS V CITY OF AUSTIN ET AL |
$193,000.00 | $193,000.00 | $173,166.27 | |
|
MA - 9100 - NG250000002
AUSTIN PUBLIC HEALTH MARKETING SERVICES |
$5,400,000.00 | $1,538,000.00 | $150,677.15 | |
|
MA - 9100 - PA250000053
CATCHAFIRE CAPACITY BUILDING |
$372,000.00 | $93,000.00 | $50,000.00 | |
|
MA - 1100 - NA250000104
POWER TRANSFORMER CONSULTING SERVICES |
$40,000.00 | $6,000.00 | $0.00 | |
|
MA - 5700 - PA240000066
SOUTH TEXAS PROJECT |
$74,000.00 | $74,000.00 | $73,910.40 | |
|
MA - 5700 - PA250000030
LOGGINS V. CHRISTOPHER YAGER |
$76,000.00 | $76,000.00 | $7,454.06 | |
|
MA - 1100 - GA230000015
VOLTAGE TRANSFORMERS |
$3,840,000.00 | $2,205,225.50 | $1,431,776.75 | |
|
MA - 5700 - PA250000031
MILLION AIR & TURO PUBLIC FINANCE |
$38,000.00 | $38,000.00 | $36,840.00 | |
|
MA - 8600 - NI240000012
LCRA INSTALLATION & PURCHASING OF BUOYS REIMBURSEMENT |
$63,000.00 | $23,638.92 | $23,638.92 | |
|
MA - 9300 - GS240000010
EZ-IO SUPPLIES |
$928,000.00 | $125,100.00 | $103,100.00 | |
|
MA - 5700 - PA240000104
APD MEET AND CONFER NEGOTIATIONS 2024 |
$15,000.00 | $1,725.00 | $1,725.00 | |
|
MA - 5700 - PA240000106
AHFC 2900 S CONGRESS |
$25,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG220000051
BOYS & GIRLS CLUBS - GREAT FUTURES PROGRAM |
$1,968,765.00 | $1,191,259.00 | $1,191,259.00 | |
|
MA - 1100 - NA210000206
WEATHERIZATION ASSISTANCE PROGRAM |
$19,000,000.00 | $13,759,993.39 | $10,999,113.27 | |
|
MA - 1100 - NA240000171
ARC RATED FIRE RESISTANT CLOTHING |
$1,623,520.00 | $1,560,951.99 | $1,327,951.99 | |
|
MA - 1100 - NS220000015
DAHS TECH EMISSIONS MONITORING SUPPORT SVC FOR DECKER/SH |
$159,417.00 | $137,576.24 | $135,496.24 | |
|
MA - 1100 - GA210000033
FIBERGLASS POLES IN INVENTORY FOR EMERGENCY FIELD OPERATIONS |
$800,000.00 | $427,904.38 | $274,586.32 | |
|
MA - 1100 - GA230000049
POLYURETHANE FOAM AND CONDUCTIVE POLYURETHANE FOAM BACKFILL |
$460,000.00 | $264,976.00 | $254,352.00 | |
|
MA - 4700 - NG240000022
WORKFORCE READINESS FOR ADULTS PROGRAM |
$664,000.00 | $663,999.07 | $365,864.63 | |
|
MA - 5800 - NA230000086
EMPLOYMENT & RECORD VERIFICATION |
$360,000.00 | $279,232.64 | $197,138.84 | |
|
MA - 6200 - GA250000012
PREFORMED THERMOPLASTIC STREET LEGENDS |
$1,232,000.00 | $163,532.18 | $157,040.48 | |
|
MA - 5500 - NA250000008
AIPP CANYON CREEK AFD/EMS STATION - RUDY HERRERA |
$240,000.00 | $240,000.00 | $24,000.00 | |
|
MA - 5700 - PA250000032
MBE/WBE PROGRAM LEGAL ISSUES |
$50,000.00 | $50,000.00 | $6,697.50 | |
|
MA - 5700 - PA250000034
ENTERPRISE RENTAL CAR TAX ISSUE |
$10,000.00 | $10,000.00 | $2,562.50 | |
|
MA - 5700 - PA250000035
ROMINA TAFAZZOLI |
$9,400.00 | $9,400.00 | $6,545.00 | |
|
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 | $592,290.00 | $592,290.00 | |
|
MA - 6300 - NA250000012
FY2024-200179_COMMUNITY FACILITIES AGREEMENT_GLEN TAFFINDER |
$3,400,000.00 | $1,609,920.00 | $0.00 | |
|
MA - 6100 - SA240000018
WALLER CREEK RESTACK PLAN |
$710,800.28 | $710,800.28 | $361,994.65 | |
|
MA - 6100 - SA250000002
HANDCOX WATER TREATMENT PLANT RESILIENCY IMPROVEMENT |
$7,391,405.98 | $7,391,405.98 | $781,730.65 | |
|
MA - 6100 - PA230000057
2023 SUBSURFACE UTILITY ENGINEERING (SUE) SERVICES RL |
$4,800,000.00 | $365,962.42 | $228,474.83 | |
|
MA - 7800 - NA230000038
OEM PARTS & REPAIR SERVICES FOR FORD LIGHT-DUTY VEHICLES |
$4,890,000.00 | $4,153,416.83 | $3,533,508.00 | |
|
MA - 5700 - PA250000059
CITY OF AUSTIN V. ANDERSON COMMUNITY DEVELOPMENT CORPORATION |
$75,000.00 | $75,000.00 | $9,884.64 | |
|
MA - 5800 - NA220000155
AIRPORT LIABILITY INSURANCE |
$490,800.00 | $273,761.00 | $273,761.00 | |
|
MA - 4700 - NG220000082
PSH BEHAVIORAL HEALTH PROGRAM |
$1,175,000.00 | $941,007.97 | $690,036.11 | |
|
MA - 4700 - NG220000085
WHOLE BODY MENTAL HEALTH SERVICES+ PROGRAM |
$431,250.00 | $258,750.00 | $258,750.00 | |
|
MA - 7200 - NA230000193
CLIENT ASSISTANCE PROGRAM |
$2,375,000.00 | $2,375,000.00 | $761,323.63 | |
|
MA - 8600 - GA230000014
ARBORIST SUPPLIES |
$200,000.00 | $110,362.98 | $94,062.98 | |
|
MA - 5500 - NA240000246
AIPP GOODNIGHT RANCH AFD/EMS STATION - RE:SITE |
$240,000.00 | $240,000.00 | $48,000.00 | |
|
MA - 7800 - NS240000016
OEM PARTS AND REPAIR FOR TENNANT EQUIPMENT |
$160,000.00 | $23,638.84 | $9,347.24 | |
|
MA - 8100 - NA220000188
EV CHARGING STATIONS - MAINTENANCE, REPAIRS, AND SERVICE |
$1,050,000.00 | $154,230.14 | $30,500.50 | |
|
MA - 5700 - PA250000058
PRAKHAR BAJPAI H-1B |
$10,000.00 | $10,000.00 | $4,330.00 | |
|
MA - 4700 - NG230000036
WORKFORCE DEVELOPMENT TRAINING FOR CHILD CARE WORKERS |
$1,053,810.00 | $1,053,810.00 | $702,540.00 | |
|
MA - 4700 - NG250000009
LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM |
$153,643.00 | $51,214.00 | $38,898.40 | |
|
MA - 5800 - NS240000062
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING |
$648,000.00 | $211,058.00 | $16,600.00 | |
|
MA - 9300 - NA240000006
EMS CONSULTING SERVICES |
$30,000.00 | $26,550.00 | $17,100.00 | |
|
MA - 5800 - NA240000045
EMS PROMOTIONAL EXAMS |
$273,665.00 | $147,325.00 | $105,326.81 | |
|
MA - 1100 - NACO0000001
NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT |
$152,000,000.00 | $107,761,976.19 | $88,249,635.13 | |
|
MA - 8700 - PA220000066
EMDR THERAPY TRAINING |
$255,000.00 | $198,400.00 | $198,400.00 | |
|
MA - 4700 - NI240000023
PRE-K CLASSROOM START-UP FUNDS |
$640,000.00 | $65,066.00 | $38,224.02 | |
|
MA - 5700 - PA250000038
MOONESINGHE V. SANCHEZ, MARKERT & BRITO |
$53,500.00 | $53,500.00 | $10,946.00 | |
|
MA - 5700 - PA250000039
CAROLINE NELSON V. CITY OF AUSTIN (TMLC-CASTRO) |
$5,000.00 | $5,000.00 | $4,600.00 | |
|
MA - 5700 - PA250000040
SCHWENKER V. CITY OF AUSTIN |
$15,000.00 | $11,000.00 | $6,500.00 | |
|
MA - 5700 - PA250000041
ENRIQUE QUIROZ V. CITY OF AUSTIN |
$20,000.00 | $20,000.00 | $15,187.50 | |
|
MA - 8200 - NA200000104
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION |
$18,590,000.00 | $11,051,400.90 | $9,714,560.14 | |
|
MA - 1100 - GA220000003
STREETLIGHT POLES AND POLE PARTS. |
$3,856,000.00 | $3,283,632.86 | $3,143,865.42 | |
|
MA - 1100 - GA230000048
FAULT INDICATORS AND FIBER OPTIC LEADS |
$3,960,000.00 | $3,006,155.00 | $2,960,299.00 | |
|
MA - 1100 - GA240000078
POLE AND PAD MOUNTED TRANSFORMERS |
$3,077,407.00 | $3,070,559.00 | $1,584,185.00 | |
|
MA - 2200 - NA250000117
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING |
$9,200,000.00 | $1,050,000.00 | $148,653.10 | |
|
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS |
$334,400.00 | $334,400.00 | $334,400.00 | |
|
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL |
$1,413,314.22 | $955,722.27 | $930,360.72 | |
|
MA - 5700 - PA250000005
CATHY COCCO ET AL V CITY OF AUSTIN |
$224,000.00 | $224,000.00 | $197,251.00 | |
|
MA - 5800 - NA220000137
RETIREE DENTAL DHMO |
$920,000.00 | $353,521.23 | $343,673.79 | |
|
MA - 1100 - NA250000121
COMMUNITY ENGAGEMENT AND LOCAL SPONSORSHIP AGREEMENT |
$150,000.00 | $50,000.00 | $50,000.00 | |
|
MA - 6100 - PA200000058
2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST |
$3,750,000.00 | $3,296,957.85 | $2,518,419.42 | |
|
MA - 1100 - GA240000071
TRANSMISSION INSULATORS AND HARDWARE |
$25,400,000.00 | $1,184,735.26 | $562,591.63 | |
|
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 | $14,212.00 | |
|
MA - 5700 - PA250000046
ERC COMPLAINT - SIEGEL |
$10,000.00 | $10,000.00 | $9,785.95 | |
|
MA - 5000 - GC210000003
EQUIPMENT AND TOOLS |
$1,286,000.00 | $452,631.67 | $449,134.77 | |
|
MA - 6100 - SA240000013
WEST GARAGE - LOT B CMR |
$242,632,668.07 | $242,632,668.07 | $50,383,871.15 | |
|
MA - 7200 - NA250000098
SMALL DEVELOPER TRAINING |
$400,000.00 | $400,000.00 | $219,945.05 | |
|
MA - 1100 - GA240000053
SF6 PAD MOUNT SWITCHGEAR |
$9,600,000.00 | $1,230,792.00 | $0.00 | |
|
MA - 4700 - NG220000047
COLLEGE FOOD ACCESS PROGRAM |
$430,000.00 | $430,000.00 | $351,250.00 | |
|
MA - 4700 - NG240000031
EMPLOYMENT SERVICES PROGRAM |
$151,777.50 | $151,777.00 | $89,283.54 | |
|
MA - 8700 - NA250000040
BICYCLE REPAIR AND MAINTENANCE SERVICES FOR APD & PARD |
$76,000.00 | $20,860.00 | $9,357.00 | |
|
MA - 7800 - NS250000001
OEM PARTS AND REPAIR SERVICES FOR HEIL COLLECTION BODIES |
$2,400,722.00 | $969,506.41 | $523,506.41 | |
|
MA - 1100 - NC210000068
HW_SW_SV - VERITAS DATA BACKUP & RECOVERY, PRODUCTS/SVCS |
$8,406,330.46 | $8,406,330.46 | $8,406,330.46 | |
|
MA - 5700 - PA240000065
NACOGDOCHES POWER PLANT |
$74,000.00 | $74,000.00 | $5,826.15 | |
|
MA - 8100 - NA240000207
SHARED USE BAGGAGE SCALE SERVICE, REPAIRS, EQUIPMENT & PARTS |
$222,000.00 | $48,230.00 | $9,893.30 | |
|
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 | $8,393.00 | |
|
MA - 9100 - PA240000050
AUSTIN HEALTHY ADOLESCENT PROJECT |
$20,000.00 | $20,000.00 | $20,000.00 | |
|
MA - 1100 - GS240000007
UPS SYSTEM UPGRADE AND MAINTENANCE |
$765,000.00 | $663,455.73 | $64,503.84 | |
|
MA - 7800 - NA250000035
OEM PARTS AND REPAIR SERVICES FOR TRAILER |
$256,000.00 | $109,020.73 | $41,020.73 | |
|
MA - 5500 - NA250000115
AIPP ARTWORK SERVICES |
$100,000.00 | $100,000.00 | $20,000.00 | |
|
MA - 6200 - NA240000169
ARTBOX AND BECKER SCHOOL CONTEST |
$20,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA250000006
CONCOURSE B AND TUNNEL |
$8,819,891.00 | $8,819,891.00 | $1,578,321.35 | |
|
MA - 1100 - GA250000015
RECLOSERS, ELECTRIC UTILITY |
$13,000,000.00 | $2,587,232.00 | $983,952.00 | |
|
MA - 7400 - NS250000066
SW - ACOM, EZPAY SUITE MAINT AND SUPPORT |
$18,051.27 | $0.00 | $0.00 | |
|
MA - 6200 - GA200000032
READY MIX CONCRETE |
$1,388,000.00 | $18,537.90 | $18,537.90 | |
|
MA - 4700 - NG210000204
ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM |
$1,149,620.00 | $842,363.67 | $675,417.88 | |
|
MA - 4700 - NG240000021
READY FAMILIES COLLABORATIVE+ PROGRAM |
$8,226,934.00 | $2,525,098.00 | $2,339,550.09 | |
|
MA - 5700 - PA240000094
JACKIE ALONSO ALLEGATIONS |
$20,000.00 | $19,875.00 | $19,875.00 | |
|
MA - 4700 - NG220000076
EXPANDING SUPPORT FOR STUDENTS PROGRAM |
$450,000.00 | $270,000.00 | $270,000.00 | |
|
MA - 2200 - NA220000049
FOREST RESTORATION JJ&T TRACT |
$300,000.00 | $118,047.11 | $117,768.74 | |
|
MA - 1100 - NA210000147
STORM WATER PONDS MAINTENANCE AND REPAIRS |
$700,000.00 | $669,592.14 | $494,344.14 | |
|
MA - 1100 - NA240000185
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT |
$2,280,000.00 | $1,809,724.01 | $695,013.94 | |
|
MA - 1100 - NR240000001
RECLAMATION SERVICES |
$0.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA210000088
SPILL RESPONSE, CLEAN-UP, AND RESTORATION SERVICES |
$2,000,000.00 | $1,564,168.19 | $1,397,422.96 | |
|
MA - 4700 - NG240000018
LITERACY PARTNERS WORKFORCE COLLABORATION PROGRAM |
$1,771,530.00 | $1,757,316.40 | $1,007,332.30 | |
|
MA - 4700 - NG240000020
GATEWAY PROGRAM |
$375,000.00 | $375,000.00 | $225,000.00 | |
|
MA - 4700 - NG240000033
WORKFORCE DEVELOPMENT PROGRAM |
$225,000.00 | $225,000.00 | $126,046.34 | |
|
MA - 8600 - NA250000088
PARD NATURAL AREAS VEGETATION MANAGEMENT |
$3,000,000.00 | $379,663.62 | $236,378.05 | |
|
MA - 4700 - NG220000066
ER- PREVENTION AND SUPPORT PROGRAM |
$1,086,580.00 | $877,264.00 | $638,237.90 | |
|
MA - 5500 - NA240000211
AIPP ABIA TEPII - AUS RADIANT PRODUCTIONS LLC |
$1,000,000.00 | $1,000,000.00 | $300,000.00 | |
|
MA - 4700 - NG220000061
HANDS-ON COOKING & NUTRITION EDUCATION PROGRAM |
$457,423.00 | $269,571.71 | $261,934.87 | |
|
MA - 5500 - NA250000026
ACCC ART FOR ALL, ART AND UNHOUSED PILOT PROGRAM |
$1,094,390.00 | $1,094,390.00 | $273,598.00 | |
|
MA - 6100 - PA220000085
2022 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL |
$6,000,000.00 | $2,259,908.80 | $1,693,707.29 | |
|
MA - 5800 - PA250000008
(CLMP372) 2024 AUS ARCHITECTURAL & ENGINEERING SERVICES RL |
$60,000,000.00 | $0.00 | $0.00 | |
|
MA - 8100 - NA240000005
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY |
$85,680.00 | $19,060.00 | $19,060.00 | |
|
MA - 5700 - PA240000103
GAS UTILITY MATTERS |
$10,000.00 | $10,000.00 | $7,325.00 | |
|
MA - 5700 - PA240000102
ERC COMPLAINTS - WATSON AND GRECO |
$76,000.00 | $76,000.00 | $30,618.00 | |
|
MA - 6400 - GA240000043
TACTICAL EAR GADGETS |
$73,700.00 | $42,912.50 | $42,912.50 | |
|
MA - 6100 - SA220000022
PROFESSIONAL SERVICES FOR ADEP AIRFIELD CONSTRUCTION |
$24,110,751.11 | $24,110,751.11 | $14,879,161.64 | |
|
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES |
$465,000.00 | $453,665.00 | $385,307.00 | |
|
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 | $8,060.00 | |
|
MA - 4700 - NG220000075
THRIVE PROGRAM |
$1,045,220.00 | $627,131.80 | $627,131.80 | |
|
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 - 8200 - NS250000020
SV - LOGIX INTERNET SERVICE PROVIDER (ISP) |
$459,000.00 | $153,000.00 | $0.00 | |
|
MA - 1500 - NA250000029
LATEX PAINT RECYCLING |
$75,000.00 | $50,000.00 | $5,985.60 | |
|
MA - 9100 - NA240000012
EXECUTIVE LEADERSHIP TRAINING SERVICES |
$300,000.00 | $67,846.00 | $44,795.35 | |
|
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 | $25,786.80 | |
|
MA - 5700 - PA250000022
KEETA WOODS V. CITY OF AUSTIN (TMLC-GUNDANNA) |
$10,000.00 | $10,000.00 | $2,200.00 | |
|
MA - 5700 - PA240000080
FACTORY MUTUAL INSURANCE SUBPOENAS |
$25,000.00 | $25,000.00 | $23,746.00 | |
|
MA - 7800 - NA220000197
VEHICLE CLEANING AND WASHING FOR SOUTH AUSTIN |
$240,000.00 | $164,030.10 | $115,049.15 | |
|
MA - 5800 - NA250000050
ANNUAL MEMBERSHIP, DIVERSITY PROGRAM |
$61,250.00 | $24,500.00 | $12,250.00 | |
|
MA - 6100 - SA160000004
DESIGN OF REDBUD TRAIL BRIDGE OVER LADY BIRD LAKE |
$15,586,242.56 | $15,586,152.42 | $15,324,337.29 | |
|
MA - 5700 - PA250000024
DALLAS SPENCER V. CITY OF AUSTIN (TMLC-CASTRO) |
$10,000.00 | $10,000.00 | $2,000.00 | |
|
MA - 4400 - NA250000041
FY25 STATE & FEDERAL LOBBYISTS |
$888,000.00 | $888,000.00 | $881,288.84 | |
|
MA - 5300 - NA250000045
URBAN FOREST GRANT FUND ADMINISTRATION |
$8,000,000.00 | $0.00 | $0.00 | |
|
MA - 5500 - NA240000242
COLONY PARK MASTER DEVELOPMENT AGREEMENT WITH CATELLUS |
$3,300,000.00 | $3,300,000.00 | $3,300,000.00 | |
|
MA - 2200 - GA250000007
MAGNESIUM HYDROXIDE SLURRY |
$29,460,000.00 | $5,538,738.06 | $3,890,694.65 | |
|
MA - 7800 - NA250000054
FIRE APPARATUS PUMP TESTING & CERTIFICATION |
$64,000.00 | $24,425.01 | $22,425.00 | |
|
MA - 5500 - NA250000062
ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM WS4 |
$179,090.11 | $179,090.11 | $0.00 | |
|
MA - 6300 - NA210000119
AQUATIC VEGETATION MAINTENANCE AT WET PONDS |
$1,713,640.00 | $1,709,679.72 | $1,424,679.72 | |
|
MA - 5500 - NA240000223
SDCS PID 7 S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT |
$322,323.00 | $300,965.00 | $100,332.00 | |
|
MA - 7800 - NA240000114
AUTOMOTIVE BODY REPAIR SERVICES WITH ASSOCIATED PARTS |
$6,024,000.00 | $1,668,942.15 | $1,043,571.36 | |
|
MA - 5500 - NA220000076
COLONY PARK PERIMETER GROUNDS MAINTENANCE SERVICES |
$274,000.00 | $200,000.00 | $157,939.00 | |
|
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 | $1,351,416.93 | $1,351,416.93 | |
|
MA - 5700 - PA240000082
REMICK V. CITY OF AUSTIN |
$15,000.00 | $13,585.00 | $13,585.00 | |
|
MA - 5700 - PA240000083
ACM BRUCE MILLS ALLEGATIONS |
$25,000.00 | $5,775.00 | $5,775.00 | |
|
MA - 7800 - GA240000077
FIRESTONE POLICE PURSUIT TIRES |
$1,200,000.00 | $487,172.54 | $247,172.54 | |
|
MA - 4700 - NG220000054
YPC: GROWING LEADERS PROGRAM |
$628,560.00 | $388,560.00 | $388,560.00 | |
|
MA - 4700 - NG220000056
SCHOOL-BASED COMMUNITY PROGRAMS |
$522,500.00 | $318,500.00 | $318,500.00 | |
|
MA - 4700 - NG220000083
CHILDREN IN FOSTER CARE PROGRAM |
$636,535.00 | $381,921.00 | $381,921.00 | |
|
MA - 5800 - NA240000227
POLICE DEPARTMENT AVIATION INSURANCE |
$945,000.00 | $339,174.00 | $169,587.00 | |
|
MA - 5500 - NA240000247
PAP AIPP 9227 PALMER EVENTS CENTER AIPP |
$400,000.00 | $400,000.00 | $40,000.00 | |
|
MA - 7800 - GA240000002
TROY PRODUCTS PARTS AND ACCESSORIES |
$800,000.00 | $18,336.08 | $9,336.08 | |
|
MA - 6100 - SA160000007
DESIGN OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK |
$14,098,960.64 | $11,364,645.16 | $5,615,691.38 | |
|
MA - 5700 - PA240000085
ESTELA ANGELICA LUCAS LOPEZ V. CITY OF AUSTIN ET AL |
$7,500.00 | $2,000.00 | $2,000.00 | |
|
MA - 6200 - GC250000005
ROADWAY BOLT-DOWN DEVICES AND PLANTERS |
$800,000.00 | $36,065.00 | $18,090.00 | |
|
MA - 6200 - GA250000013
METAL BEAM GUARD RAILING & SUPPLIES |
$400,000.00 | $46,214.75 | $45,999.75 | |
|
MA - 5700 - PA250000033
BAE CAMPUS ACQUISITION |
$70,000.00 | $70,000.00 | $25,322.82 | |
|
MA - 8600 - NA250000077
SOFTBALL UMPIRE SERVICES |
$1,760,000.00 | $245,416.63 | $40,967.55 | |
|
MA - 5700 - PA250000037
AHFC GENERAL LEGAL ADVICE (C&C) |
$35,000.00 | $35,000.00 | $0.00 | |
|
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 | $260,298.52 | $260,298.52 | |
|
MA - 8100 - NA250000031
ONSITE BHS MAINTENANCE & REPAIR SUPPORT SERVICES |
$18,911,853.20 | $6,050,833.09 | $1,617,930.88 | |
|
MA - 1100 - GA230000034
DECORATIVE LIGHTS, LUMINARIES, AND LAMP POLES |
$1,920,000.00 | $333,982.35 | $290,126.60 | |
|
MA - 4700 - NG250000011
OPIOID ABATEMENT-CFORR PROGRAM |
$250,000.00 | $250,000.00 | $105,426.77 | |
|
MA - 1100 - GA220000032
STEEL REINFORCING BAR |
$1,800,000.00 | $705,333.11 | $691,533.11 | |
|
MA - 2200 - NC210000055
SW-INFOR EAM-ENTERPRISE ASSET MANAGEMENT SYSTEM |
$2,520,000.00 | $2,038,298.57 | $2,038,298.57 | |
|
MA - 6100 - SA220000015
CIVIL ENGINEERING SERVICES, STREET REHABILITATION PROGRAM |
$1,249,530.32 | $0.00 | $0.00 | |
|
MA - 7200 - NA230000232
CIS: PRESERVING, ASSERTING & GROWING THE RIGHTS OF AUSTIN TE |
$2,997,310.00 | $997,310.00 | $417,260.74 | |
|
MA - 7200 - NA230000200
HOMEOWNER RESILIENCE PROGRAM |
$2,325,000.00 | $2,325,000.00 | $731,936.22 | |
|
MA - 6100 - SA170000001
WILLIAMSON CREEK WW INTERCEPTOR |
$7,046,716.50 | $7,046,716.50 | $6,834,378.26 | |
|
MA - 8700 - NE230000003
REPAIR AND MAINTENANCE FOR UNMARKED VEHICLES - OCD |
$296,000.00 | $246,989.93 | $161,938.18 | |
|
MA - 5000 - GA240000074
GEM SAND AND WASHED GRAVEL AGGREGATE |
$800,000.00 | $64,336.97 | $52,336.97 | |
|
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 | $10,089,613.73 | $9,874,744.87 | |
|
MA - 5000 - NA240000132
CITYWIDE LOCKSMITH SERVICES |
$4,000,000.00 | $197,229.28 | $126,592.28 | |
|
MA - 7800 - NA230000112
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES |
$146,524.00 | $113,334.48 | $76,766.96 | |
|
MA - 1100 - NI170000023
SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC |
$344,199.63 | $270,741.77 | $270,638.51 | |
|
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 | $9,523,715.59 | $8,433,975.51 | |
|
MA - 9100 - GS250000007
CRIBS FOR KIDS |
$168,000.00 | $23,314.64 | $23,314.64 | |
|
MA - 5600 - NC250000057
SW_SV-ANACONDA-DATA ANALYTICS AND AI SCRIPTING |
$23,583.30 | $23,583.30 | $7,861.10 | |
|
MA - 1100 - NA250000071
SW_SV - IBM SOFTWARE PRODUCTS & SERVICES |
$7,000,000.00 | $4,609,025.44 | $4,194,252.94 | |
|
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 | $168,347.03 | |
|
MA - 5500 - NA170000224
CHAPTER 380 AGREEMENT INCENTIVE PAYMENT |
$22,500,000.00 | $16,100,846.80 | $16,100,846.80 | |
|
MA - 6100 - SA240000020
SOUTHWEST PRESSURE ZONES PUMP STATION/RESERVOIR STUDY |
$2,538,367.23 | $2,538,367.23 | $220,637.41 | |
|
MA - 8300 - NA250000037
FIRE STATION KITCHEN SUPPLIES. |
$45,000.00 | $15,921.20 | $5,921.20 | |
|
MA - 5000 - NA230000158
ASBESTOS, LEAD, MOLD ABATEMENT SERVICES AND DEMOLITION |
$9,200,000.00 | $4,255,397.11 | $3,634,857.25 | |
|
MA - 7800 - NA230000173
OEM PARTS, REPAIRS, & PM FOR STREET MAINTENANCE EQUIPMENT |
$960,000.00 | $395,073.65 | $295,073.65 | |
|
MA - 8100 - NS220000109
NEC BIOMETRIC CAMERAS SUPPORT AGREEMENT |
$224,000.00 | $114,397.20 | $104,880.00 | |
|
MA - 8100 - NC220000032
PEST CONTROL SERVICES |
$600,000.00 | $385,334.81 | $375,166.89 | |
|
MA - 8100 - GA220000037
SECURITY SYSTEM REPLACEMENT PARTS |
$880,000.00 | $151,178.42 | $118,298.78 | |
|
MA - 6100 - PA210000039
2021 ROOFING & WATERPROOFING CONSULTANT SERVICES RL |
$1,400,000.00 | $652,738.47 | $510,868.27 | |
|
MA - 5800 - NA250000001
EXECUTIVE RELOCATION SERVICES |
$1,200,000.00 | $165,689.75 | $125,933.70 | |
|
MA - 8500 - NS250000019
SW_SV - UNIQUE MATERIAL RECOVERY COLLECTION SERVICES |
$195,408.00 | $0.00 | $0.00 | |
|
MA - 8100 - NS240000107
DESIGNATED AVIATION CHANNELER- DAC & CBT SECURITY/ BADGING |
$1,328,620.49 | $155,800.00 | $0.00 | |
|
MA - 6100 - SA220000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION |
$21,500,000.00 | $19,105,258.45 | $15,510,085.46 | |
|
MA - 8700 - GC250000003
DRUG TESTING KITS FOR ARREST REVIEW |
$34,500.00 | $1,599.00 | $1,516.70 | |
|
MA - 8300 - NH210000001
JANITORIAL CLEANING FOR WELLNESS |
$210,668.16 | $202,271.56 | $200,896.56 | |
|
MA - 4700 - NG240000027
LA ESCUELITA PROGRAM |
$3,067,622.00 | $941,547.00 | $857,379.71 | |
|
MA - 4700 - NG250000010
COMMUNITY-BASED COUNSELING PROGRAM |
$153,643.00 | $153,643.00 | $5,989.72 | |
|
MA - 7400 - PA250000060
FINANCIAL ADVISOR SERVICES |
$1,200,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA240000093
INTERIM CITY MANAGER JESUS GARZA |
$20,000.00 | $20,000.00 | $6,400.00 | |
|
MA - 8600 - NA240000050
MULTI-AWARD CONTRACT FOR PARD ENRICHMENT PROGRAMS |
$210,000.00 | $94,145.00 | $93,995.00 | |
|
MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST |
$5,000,000.00 | $4,829,490.82 | $4,612,691.08 | |
|
MA - 5000 - NS250000050
SV- MICROSOFT TECHNOLOGIES MANAGEMENT |
$12,499,118.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA200000052
2020 ENGINEERING SERVICES FOR AUSTIN ENERGY PLANTS |
$10,000,000.00 | $5,973,200.37 | $4,106,986.88 | |
|
MA - 7200 - NA250000108
732 SPRINGDALE (2018 GO BONDS) |
$240,000.00 | $240,000.00 | $240,000.00 | |
|
MA - 8100 - GA210000015
HERBICIDE & WEED KILLERS FOR AVIATION |
$134,205.00 | $116,106.10 | $116,106.10 | |
|
MA - 1100 - GA200000073
INDUSTRIAL GASES AND CYLINDERS |
$1,633,500.00 | $653,726.94 | $495,944.61 | |
|
MA - 8600 - NR150000004
OPERATION AND MANAGEMENT OF EXCURSION BOATS |
$0.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG240000032
READY TO WORK+ PROGRAM |
$1,905,545.00 | $1,838,948.61 | $999,426.37 | |
|
MA - 1100 - GA220000058
THREE-PHASE POWER TRANSFORMERS |
$36,000,000.00 | $13,127,718.25 | $3,430,057.79 | |
|
MA - 2200 - PA200000032
AMI METERS AND SERVICES |
$103,000,000.00 | $96,166,374.97 | $89,859,121.02 | |
|
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 - 5700 - PA220000135
ALAN LIMUEL V. CITY OF AUSTIN |
$467,000.00 | $467,000.00 | $410,361.25 | |
|
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 | $2,666.25 | |
|
MA - 1100 - NA250000106
SW_SV - NETWORK PERCEPTION, NETWORK CONFIGURATION VISUALIZAT |
$360,000.00 | $108,600.00 | $0.00 | |
|
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 - 6100 - CA250000004
SAFE STREETS AND ROADS FOR ALL (SS4A) CONSTRUCTION IDIQ |
$2,000,000.00 | $795,347.90 | $0.00 | |
|
MA - 1100 - NS250000060
PDMA TESTER SERVICE CONTRACT |
$51,893.35 | $8,500.00 | $8,500.00 | |
|
MA - 5700 - PA250000062
AE TAX ISSUES |
$74,000.00 | $74,000.00 | $20,067.30 | |
|
MA - 5700 - PA250000063
AERO AUSTIN PUBLIC FINANCE |
$25,000.00 | $25,000.00 | $16,200.00 | |
|
MA - 5700 - PA250000043
JASON DUSTERHOFT |
$72,000.00 | $72,000.00 | $0.00 | |
|
MA - 4700 - NG240000015
QUALITY CARE FOR CHILDREN PROGRAM |
$460,560.00 | $141,360.00 | $129,869.24 | |
|
MA - 1100 - GA210000031
READY-MIX CONCRETE |
$8,700,000.00 | $4,932,279.26 | $3,392,873.02 | |
|
MA - 5700 - PA240000075
AHFC TWELVE100 |
$100,000.00 | $0.00 | $0.00 | |
|
MA - 8200 - NS220000007
PROFESSIONAL SERVICES AGREEMENT |
$195,000.00 | $51,930.00 | $51,930.00 | |
|
MA - 7500 - GC240000010
BSD MAILROOM MACHINE LEASE |
$280,000.00 | $64,908.34 | $64,908.34 | |
|
MA - 6100 - SA200000007
PROFESSIONAL ARCHITECTURAL AND HISTORIC PRESERVATION SERVICE |
$405,745.34 | $405,745.34 | $320,514.75 | |
|
MA - 5000 - NA230000006
GENERATOR PREVENTATIVE MAINTENANCE, REPAIR AND INSPECTION |
$24,000,000.00 | $13,454,270.53 | $12,990,235.61 | |
|
MA - 8600 - NA250000093
HOLLY POINT PROJECT - CONTRUCTION WORK ASSOCIATED W/PROJECT |
$889,000.00 | $889,000.00 | $889,000.00 | |
|
MA - 8700 - PI220000002
FORENSIC DNA ANALYSIS SERVICES FOR DNA CAP LAB |
$4,245,712.00 | $3,091,708.64 | $2,110,014.29 | |
|
MA - 8700 - GA210000003
FORENSICS AND CHEMISTRY SUPPLIES |
$1,190,000.00 | $202,379.67 | $202,370.96 | |
|
MA - 6100 - SA230000004
WALNUT CREEK PRIMARY CLARIFIER-FLOW EQUALIZATION BASIN REHAB |
$148,515,982.41 | $148,515,982.40 | $24,221,217.72 | |
|
MA - 8600 - GA200000036
GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC |
$300,000.00 | $299,999.40 | $109,547.40 | |
|
MA - 6100 - SA250000004
AEDP UICW CONSTRUCTION |
$2,894,390.90 | $2,894,390.90 | $557,863.84 | |
|
MA - 6200 - NA250000111
SIDEWALK MAINTENANCE SERVICES |
$1,600,000.00 | $548,691.50 | $485,501.00 | |
|
MA - 4700 - NG240000025
A SEAT AT THE TABLE PROGRAM |
$250,000.00 | $249,999.98 | $141,666.64 | |
|
MA - 1100 - NS250000009
DISTRICT COOLING PLANT 2 - COOLING TOWER UPGRADES PHASE 2.2 |
$3,209,924.00 | $2,763,857.00 | $276,386.00 | |
|
MA - 4700 - NG220000052
LITERACY TO LIFE + PROGRAM |
$827,122.00 | $512,028.00 | $512,028.00 | |
|
MA - 9300 - GC250000006
EMERGENCY PATIENT TRANSPORT EQUIPMENT |
$3,000,000.00 | $777,141.12 | $771,761.22 | |
|
MA - 1100 - NA250000072
VEGETATION MANAGEMENT-ENERGIZED DISTRIBUTION LINE CLEARANCE |
$56,000,000.00 | $8,645,365.52 | $8,238,516.08 | |
|
MA - 8700 - GC220000005
FIREARMS AND ACCESSORIES FOR AUSTIN POLICE DEPARTMENT |
$2,900,000.00 | $2,703,148.91 | $2,632,903.42 | |
|
MA - 6100 - CA250000003
SAFE STREETS AND ROADS FOR ALL CONCRETE CONSTRUCTION IDIQ |
$4,000,000.00 | $1,557,989.09 | $360,133.96 | |
|
MA - 5000 - NA250000034
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR |
$1,230,000.00 | $295,049.15 | $216,015.72 | |
|
MA - 4700 - NG250000017
GENERAL FUND HIV-PT PROGRAM |
$152,216.00 | $152,216.00 | $41,495.36 | |
|
MA - 6100 - SA230000003
CMR FOR AEDP AIRFIELD INFRASTRUCTURE |
$259,617,630.80 | $259,617,630.80 | $22,533,090.72 | |
|
MA - 8600 - GA250000005
TURFGRASS (SOD AND SPRIGS) INSTALLATION AND DELIVERY. |
$1,600,000.00 | $63,508.50 | $62,154.30 | |
|
MA - 5700 - PA250000025
DALLAS SPENCER V. CITY OF AUSTIN (TMLC-GUNDANNA) |
$10,000.00 | $10,000.00 | $3,600.00 | |
|
MA - 7800 - NA250000047
AUTOMOTIVE TRANSMISSION REPAIR OR REPLACEMENT |
$250,000.00 | $159,826.61 | $113,826.61 | |
|
MA - 5000 - NA220000033
CITYWIDE PLUMBING SERVICES |
$37,475,000.00 | $10,853,060.84 | $9,051,732.58 | |
|
MA - 8100 - GA250000020
SECURITY BADGING SUPPLIES |
$228,000.00 | $17,928.00 | $13,800.00 | |
|
MA - 5000 - NA250000130
UNINTERRUPTIBLE POWER SYSTEMS INSPECTION, MAINTENANCE AND RE |
$3,468,000.00 | $128,000.00 | $0.00 | |
|
MA - 5800 - PA170000037
ROCIP 7 |
$2,002,074.00 | $1,954,545.77 | $1,446,074.00 | |
|
MA - 1100 - GA220000047
STATION CLASS SURGE ARRESTORS |
$908,800.00 | $189,774.00 | $146,274.00 | |
|
MA - 4700 - NG220000067
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
$846,000.00 | $522,000.00 | $522,000.00 | |
|
MA - 4700 - NG220000064
ADVANCING LATINAS TO HIGHER EDUCATION PROGRAM |
$294,000.00 | $238,000.00 | $177,430.07 | |
|
MA - 4700 - NG220000055
TEEN ADVOCACY PROGRAM |
$384,048.00 | $237,744.00 | $237,744.00 | |
|
MA - 7800 - NA250000065
SW- CUMMINS INSITE PRO AND QUICKSERVE VEHICLE DIAGNOSTIC |
$5,850.00 | $4,170.00 | $4,170.00 | |
|
MA - 6100 - SA230000002
ATD STREET DESIGN STAFF AUGMENTATION |
$22,000,000.00 | $7,615,119.70 | $6,458,150.15 | |
|
MA - 5700 - PA250000050
JEFFERY PETTY V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $9,652.70 | |
|
MA - 5700 - PA250000051
AYMAN SALAH THALJI VS. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $11,289.10 | |
|
MA - 5700 - PA250000052
2025 AUSTIN FIREFIGHTERS ASSOCIATION LABOR NEGOTIATIONS |
$185,000.00 | $185,000.00 | $65,293.83 | |
|
MA - 5700 - PA250000055
WALTER SCHUMACHER V. CITY OF AUSTIN (LR) |
$25,000.00 | $25,000.00 | $20,750.00 | |
|
MA - 5700 - PA250000056
CAROLINE NELSON V. CITY OF AUSTIN (LR) |
$15,000.00 | $15,000.00 | $6,100.00 | |
|
MA - 8700 - GC230000002
AMMUNITION |
$2,100,000.00 | $1,494,038.61 | $1,335,163.61 | |
|
MA - 5700 - PA240000063
FAYETTE POWER PROJECT |
$74,000.00 | $74,000.00 | $25,682.00 | |
|
MA - 5000 - NA240000098
GROUNDS MAINTENANCE |
$2,300,000.00 | $564,165.35 | $254,797.50 | |
|
MA - 7800 - NA240000116
PARTS & REPAIR SERVICES FOR JOHN DEERE EQUIPMENT |
$2,800,000.00 | $2,393,236.97 | $791,788.12 | |
|
MA - 5000 - NC220000055
CITYWIDE CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION |
$23,925,000.00 | $15,264,814.43 | $12,507,619.51 | |
|
MA - 5700 - PA250000048
GUSTAVO ARMIJO VS. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $16,104.80 | |
|
MA - 5000 - PA250000029
EMPLOYEE EXAMS & ASSOCIATED MEDICAL TESTING |
$76,000.00 | $46,237.70 | $1,580.40 | |
|
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES |
$187,500.00 | $80,141.80 | $37,324.00 | |
|
MA - 1100 - GS250000001
MUL-T-LOCK HIGH SECURITY PADLOCKS |
$70,000.00 | $40,200.00 | $40,200.00 | |
|
MA - 6100 - PA230000098
2023 LOCAL MOBILITY SIDEWALK, BIKEWAY AND URBAN TRAILS FIELD |
$24,000,000.00 | $7,166,570.97 | $4,502,260.68 | |
|
MA - 6000 - NC250000051
SW_SV - FORECAST COSTS AND COLLECTIONS SOFTWARE |
$520,000.00 | $520,000.00 | $248,050.00 | |
|
MA - 1100 - GA240000029
THREE PHASE AUTO-TRANSFORMERS |
$25,200,000.00 | $20,291,680.00 | $2,899,080.00 | |
|
MA - 1100 - NA220000017
TREE & POLE CLIMBING EQUIPMENT |
$124,004.84 | $97,925.08 | $97,925.08 | |
|
MA - 4700 - NG220000062
AAYHF - CRADLE TO CONTRIBUTOR PROGRAM |
$2,576,469.00 | $1,594,956.90 | $1,594,956.90 | |
|
MA - 1100 - NC220000010
SW SITEIMPROVE SAAS AE |
$20,403.12 | $20,403.04 | $20,403.04 | |
|
MA - 1100 - NA250000073
VEGETATION MANAGEMENT-ENERGIZED TRANSMISSION LINE CLEARANCE |
$14,000,000.00 | $1,957,418.07 | $1,712,533.00 | |
|
MA - 5700 - PA250000061
JIMMIE SHARLENE CRUZ ET AL V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $6,063.30 | |
|
MA - 7800 - GA220000002
OEM PARTS FOR TORO LAWN EQUIPMENT |
$660,000.00 | $536,441.34 | $531,348.75 | |
|
MA - 1100 - NA090000139
NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT |
$961,712.00 | $606,782.53 | $601,782.53 | |
|
MA - 8100 - NC250000055
FLUKE NETWORKS GOLD SUPPORT - EXTENDED SERVICE AGREEMENT |
$10,224.00 | $10,224.00 | $10,224.00 | |
|
MA - 8700 - NS250000068
SW-LEADSONLINE -TRACK SALE/PAWN ITEMS AGREEMENT |
$1,000,000.00 | $144,311.00 | $144,311.00 | |
|
MA - 5700 - PA250000009
2024 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
$39,000,000.00 | $149,232.31 | $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 | $19,230.00 | $19,230.00 | |
|
MA - 2400 - GA210000037
SQUARE STEEL POSTS, ANCHORS, AND FASTENERS FOR TRAFFIC SIGNS |
$13,248,474.00 | $999,228.50 | $999,228.50 | |
|
MA - 8100 - NA220000174
EQUIPMENT, OEM PARTS, REPAIRS & MAINT. -JANITORIAL EQUIPMENT |
$143,800.00 | $57,200.97 | $51,711.94 | |
|
MA - 7800 - NC230000147
AFTERMARKET PARTS AND AUTOMOTIVE FILTERS |
$5,153,285.00 | $2,214,045.62 | $1,514,045.62 | |
|
MA - 2200 - GA240000039
SODA ASH (SODIUM CARBONATE) |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 7200 - NA230000170
CIS: GOODWILL INDUSTRIES OF CENTRAL TEXAS |
$3,725,000.00 | $3,725,000.00 | $1,879,021.17 | |
|
MA - 7200 - NA230000213
CIS: FINANCIAL EDUCATION & LITERACY PROGRAM |
$1,231,650.00 | $1,231,650.00 | $281,317.85 | |
|
MA - 8100 - GS240000011
SPECIALTY PRE-CONDITIONED AIR HOSES AND DUCTS |
$165,000.00 | $22,378.48 | $22,313.48 | |
|
MA - 1100 - GA210000026
SUBSTATION SHUNT CAPACITOR BANK, 31.2 MVAR, 145KV |
$2,160,000.00 | $1,269,543.44 | $1,269,543.44 | |
|
MA - 6100 - PA210000056
AE STAFF AUGMENTATION, ENG. AND REL. ENG SERVICES RL |
$70,875,000.00 | $54,953,918.64 | $39,558,116.08 | |
|
MA - 9100 - NS220000075
EDUCATIONAL/ASSESSMENT SURVEY SUPPLIES |
$31,500.00 | $7,800.00 | $7,800.00 | |
|
MA - 5700 - PA240000064
FAYETTE POWER PROJECT |
$74,000.00 | $74,000.00 | $3,260.25 | |
|
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 | $185,500.00 | $123,163.33 | |
|
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 - 5700 - PA210000060
JENNIFER VIRDEN V. CITY OF AUSTIN |
$230,250.00 | $230,250.00 | $217,333.51 | |
|
MA - 7200 - NA230000162
CIS - NORTH AUSTIN/RUNDBERG COMMUNITY STABILIZATION PROJECT |
$1,768,000.00 | $1,768,000.00 | $1,176,710.04 | |
|
MA - 5700 - PA250000054
APD OFFICER EXPUNCTIONS |
$14,000.00 | $14,000.00 | $13,804.08 | |
|
MA - 6300 - NA230000125
MOLECULAR SCREENING FIU DR.MANNING |
$249,337.77 | $249,337.77 | $249,337.77 | |
|
MA - 7200 - NA240000109
PROPERTY STANDARDS INSPECTION AND/OR MONITORING SERVICES |
$1,000,000.00 | $300,000.00 | $216,925.00 | |
|
MA - 2200 - NS230000015
MARS VEROFLOW MOBILE METER TESTERS |
$66,020.80 | $62,056.43 | $62,056.43 | |
|
MA - 4700 - NG220000079
COUNSELING SERVICES PROGRAM - SEE EXTENDED DESCRIPTION |
$552,500.00 | $331,500.00 | $331,500.00 | |
|
MA - 4700 - NG220000060
CASE MANAGEMENT AND PEBBLE PROJECT + PROGRAM |
$2,756,250.00 | $2,159,761.00 | $1,706,250.00 | |
|
MA - 4700 - NG220000084
LIFE SAVING MENTAL HEALTH SERVICES PROGRAM - SEE EXT DES |
$296,220.00 | $177,732.00 | $171,839.14 | |
|
MA - 4700 - NG220000065
CHILDREN WHO HAVE A PARENT INCARCERATED PROGRAM |
$664,475.00 | $541,717.99 | $418,960.99 | |
|
MA - 5000 - GC220000012
TRAFFIC CONES |
$822,292.00 | $223,806.50 | $223,806.50 | |
|
MA - 5000 - NC240000125
SW-FORMSTACK-DATA COLLECTION AND AUTOMATION TOOL |
$384,257.00 | $111,432.95 | $111,432.95 | |
|
MA - 4700 - NG240000024
ON-RAMP TO EMPLOYMENT PROGRAM |
$300,000.00 | $300,000.00 | $179,731.91 | |
|
MA - 2200 - GS220000003
WALLACE AND TIERNAN PARTS FOR PLANTS |
$1,010,000.00 | $880,651.34 | $692,323.40 | |
|
MA - 1100 - NA230000079
SCHOOL BASED EDUCATION |
$1,600,000.00 | $556,952.51 | $371,362.23 | |
|
MA - 5700 - PA250000080
ERC COMPLAINT - HARPER-MADISON |
$10,000.00 | $10,000.00 | $5,800.36 | |
|
MA - 5700 - PA240000071
ANDREW PAUL VERA V. CITY OF AUSTIN |
$126,000.00 | $126,000.00 | $76,572.50 | |
|
MA - 5000 - GA230000008
WATER UTILITY SYSTEMS FITTINGS AND ACCESSORIES |
$7,800,000.00 | $6,980,787.60 | $6,916,653.86 | |
|
MA - 5000 - NS230000088
HW_SW_SV-SCHNEIDER-SAFETY & SECURITY SYSTEMS MAINT & SUPPORT |
$2,760,000.00 | $1,826,085.64 | $1,092,981.53 | |
|
MA - 5700 - PA250000091
CITY OF AUSTIN VS. THE SHURTLEFF ESTATE TRUST, ET AL. |
$76,000.00 | $76,000.00 | $1,075.00 | |
|
MA - 6200 - GA250000030
TRAP ROCK SURFACE AGGREGATES |
$8,625,600.00 | $1,227,171.82 | $183,562.04 | |
|
MA - 5700 - PA240000105
CITY OF AUSTIN V LADIES OF THE EIGHTIES |
$275,750.00 | $275,750.00 | $275,541.31 | |
|
MA - 5800 - NA250000053
STOP LOSS |
$72,016,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC230000132
CITYWIDE BOARD UP SERVICES |
$542,000.00 | $259,608.85 | $207,744.45 | |
|
MA - 5000 - NH230000001
CITYWIDE PEST CONTROL SERVICES |
$2,050,000.00 | $1,150,515.30 | $867,894.67 | |
|
MA - 5500 - NA240000052
AIPP MONTOPOLIS PARK POOL |
$100,000.00 | $100,000.00 | $50,000.00 | |
|
MA - 5800 - NR250000004
WORKER'S COMP SUBROGATION & RECOVERY SERVICES - REVENUE |
$0.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA250000109
ALYANA KINGSTON V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $1,018.00 | |
|
MA - 5700 - PA250000110
2025 AFA ARBITRATION |
$75,000.00 | $75,000.00 | $0.00 | |
|
MA - 5700 - PA250000106
POLICE OFFICER JOSHUA LUGO |
$5,000.00 | $5,000.00 | $0.00 | |
|
MA - 7800 - NC230000074
VEHICLE RENTAL SERVICES |
$1,044,000.00 | $910,897.62 | $860,897.62 | |
|
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER |
$102,270.15 | $102,270.15 | $78,098.10 | |
|
MA - 2200 - NA220000046
TELEVISING, CLEANING, INSPECTIONS, AND TRENCHLESS POINT REPA |
$6,558,808.00 | $3,613,772.60 | $2,864,086.59 | |
|
MA - 7800 - GA230000013
PARTS & ASSOCIATED COMPONENTS FOR FIRE APPARATUS |
$400,000.00 | $300,634.02 | $210,634.02 | |
|
MA - 2200 - GA240000069
PROGRESSIVE CAVITY PUMP PARTS AND ACCESSORIES |
$348,000.00 | $84,772.00 | $84,772.00 | |
|
MA - 2200 - GA220000004
FIRE HYDRANT REPAIR PARTS |
$2,640,590.00 | $2,351,316.69 | $2,060,754.70 | |
|
MA - 9100 - NA230000238
SW-ENTRUST SSL-WEBSITE ENCRYPTION |
$94,900.00 | $67,045.00 | $67,045.00 | |
|
MA - 9000 - NA250000149
P/M MAINTENANCE (PM) AND REPAIR SERVICES FOR LAB EQUIP |
$260,000.00 | $60,452.76 | $0.00 | |
|
MA - 4700 - NG210000128
TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM |
$3,910,425.00 | $3,823,330.27 | $3,441,315.58 | |
|
MA - 5600 - NC230000123
SW-MIRO-ONLINE COLLABORATION AND WHITEBOARD PLATFORM |
$815,421.73 | $504,474.77 | $504,474.77 | |
|
MA - 5500 - NG250000028
GTOP - AI CODING MARKETSPACE |
$26,098.00 | $26,098.00 | $13,049.00 | |
|
MA - 5000 - NA250000183
PUBLIC SAFETY DRUG & ALCOHOL TESTING SERVICES |
$371,000.00 | $24,230.00 | $0.00 | |
|
MA - 5700 - PA250000096
SOLAR FOR ALL |
$76,000.00 | $76,000.00 | $0.00 | |
|
MA - 5500 - NA250000231
AIPP AUS MIDFIELD CONCOURSE - V.L. MONTGOMERY |
$80,000.00 | $80,000.00 | $0.00 | |
|
MA - 5800 - NA240000213
COMPENSATION CONSULTING SERVICES |
$750,000.00 | $513,200.00 | $153,200.00 | |
|
MA - 1100 - NC250000081
SW_SV - SITECORE PRODUCTS AND SERVICES |
$358,658.00 | $358,658.00 | $150,000.00 | |
|
MA - 1100 - NA220000186
HEAT EXCHANGER SKIDS FOR AUSTIN ENERGY CUSTOMER SITES |
$20,000,000.00 | $514,924.00 | $514,924.00 | |
|
MA - 1100 - NA220000094
INSTALLATION & UPGRADE OF CONTROLS/AUTOMATION SYSTEMS |
$3,500,000.00 | $1,421,817.12 | $1,078,722.06 | |
|
MA - 1100 - NA220000019
INSPECTION AND NONDESTRUCTIVE TESTING SERVICES |
$1,920,000.00 | $960,182.23 | $197,556.70 | |
|
MA - 1100 - NA220000108
POWER PRODUCTION MAINTENANCE |
$16,000,000.00 | $5,730,104.54 | $5,554,997.44 | |
|
MA - 1100 - NA220000065
FIRE SYSTEMS PROTECTION & MAINTENANCE |
$2,000,000.00 | $1,940,446.32 | $1,318,875.71 | |
|
MA - 5000 - PA240000072
MEDICAL AND HEALTH PERFORMANCE EVALUATION PROGRAM SERVICES |
$600,000.00 | $112,410.50 | $62,330.00 | |
|
MA - 5600 - NC210000020
SW-CITRIX-VIRTUALIZATION AND REMOTE WORKSPACE SOLUTIONS |
$1,800,000.00 | $575,937.53 | $575,937.53 | |
|
MA - 1100 - NA230000178
SUBSTATION RELAY PANELS |
$9,000,000.00 | $1,546,918.07 | $1,256,460.07 | |
|
MA - 8600 - NS250000033
PUMP STATION REPAIR AND PREVENTATIVE MAINTENANCE. |
$920,000.00 | $68,863.32 | $44,791.65 | |
|
MA - 7800 - GA250000010
TOMAR BRAND LIGHTBARS & ACCESSORIES |
$231,000.00 | $45,649.98 | $13,649.98 | |
|
MA - 5000 - NC240000026
HW_SV-UNINTERRUPTIBLE POWER SUPPLY (UPS) HARDWARE AND SVCS |
$1,726,000.00 | $1,304,181.32 | $889,098.81 | |
|
MA - 7800 - NA230000082
PARTS & REPAIRS FOR KAWASAKI, CAN-AM & POLARIS VEHICLES |
$344,400.00 | $133,083.85 | $82,383.85 | |
|
MA - 7800 - NA220000044
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES |
$496,000.00 | $403,321.65 | $318,695.55 | |
|
MA - 6100 - 25073100041
HORNSBY BEND DEWATERING FACILITY AND EAST STORMWATER STATION |
$28,260,200.00 | $25,622,000.00 | $0.00 | |
|
MA - 4710 - NA250000244
HOMELESSNESS PERFORMANCE MANAGEMENT PROGRAM |
$267,000.00 | $267,000.00 | $0.00 | |
|
MA - 5000 - GC230000008
MRO EQUIPMENT, SUPPLIES AND SERVICES |
$42,685,600.00 | $17,088,400.36 | $15,337,082.60 | |
|
MA - 1100 - NA220000041
AUSTIN ENERGY HQ ACQUISITION |
$6,531,740.00 | $900,476.66 | $770,526.58 | |
|
MA - 5500 - NA250000269
AIPP AUS - MOBILITY LOUNGE - JOSEPH |
$109,200.00 | $109,200.00 | $0.00 | |
|
MA - 4710 - NG250000052
ESPERANZA COMMUNITY SHELTER OPERATIONS PROGRAM |
$500,000.00 | $500,000.00 | $0.00 | |
|
MA - 5200 - NA240000051
SW-SECURITY SCORECARD-CYBERSECURITY RISK ASSESSMENT TOOL |
$41,700.00 | $28,381.51 | $28,381.51 | |
|
MA - 5200 - NA240000054
SW-DISCOVERY ATTENDER-E-DISCOVERY AND DATA SEARCH TOOL |
$18,000.00 | $17,996.95 | $17,996.95 | |
|
MA - 5200 - NA240000106
SW_SV-MAGNET AXIOM-DIGITAL INVESTIGATION SOFTWARE |
$28,450.00 | $28,450.00 | $28,450.00 | |
|
MA - 5200 - NA240000217
SW-DATAGUIDANCE-DATA PRIVACY AND COMPLIANCE PLATFORM |
$49,556.16 | $49,556.02 | $49,556.02 | |
|
MA - 5200 - NC230000058
SW-VALIMAIL ENFORCE-EMAIL AUTHENTICATION AND SECURITY |
$437,209.68 | $96,296.75 | $96,296.75 | |
|
MA - 5200 - NC230000061
SW-OPENTEXT ENCASE-DIGITAL FORENSICS SOFTWARE |
$41,912.82 | $41,912.82 | $41,912.82 | |
|
MA - 5200 - NC230000080
SW-ANOMALI THREATSTREAM-THREAT INTELLIGENCE PLATFORM |
$476,970.00 | $200,803.34 | $200,803.34 | |
|
MA - 5700 - PA250000113
GLEN AND MINDY SHIELD V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $0.00 | |
|
MA - 8500 - GS250000005
ADULT AND YOUTH LIBRARY CARDS |
$74,100.00 | $6,388.80 | $6,388.80 | |
|
MA - 6100 - CA230000002
2024 WATERLINE ON-CALL SERVICES IDIQ |
$9,000,000.00 | $5,247,104.84 | $4,404,326.07 | |
|
MA - 6100 - SA200000017
CIVIL ENGINEERING SERVICES FOR ARTERIAL STREET PAVEMENT PROG |
$3,000,000.00 | $2,547,936.84 | $2,379,531.69 | |
|
MA - 1100 - NA200000147
SV - ENERGY TRADING AND RISK MANAGEMENT |
$4,700,000.00 | $1,779,409.00 | $1,727,038.17 | |
|
MA - 1100 - NA210000071
SV - ENERGY MARKET OPERATIONS AND SETTLEMENT SYSTEM |
$3,721,926.00 | $2,492,253.22 | $2,446,090.72 | |
|
MA - 5000 - NA230000175
COLLECTION, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE |
$10,040,000.00 | $3,757,508.39 | $2,393,602.07 | |
|
MA - 1100 - GA250000029
ELECTRO-MECHANICAL OPERATOR DEVICE |
$44,840.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA250000104
HIPAA POLICIES AND PROCEDURES |
$50,000.00 | $50,000.00 | $0.00 | |
|
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING |
$565,500.00 | $310,785.00 | $310,645.00 | |
|
MA - 1100 - NA250000132
TIRE REPAIR & REPLACEMENT SERVICE |
$116,667.00 | $70,500.00 | $12,290.20 | |
|
MA - 1100 - NA250000091
SW - BEHAVIORAL ASSESSMENT PLATFORM |
$60,000.00 | $60,000.00 | $60,000.00 | |
|
MA - 5700 - PA260000001
AUSTIN WATER WHOLESALE CONTRACTS AND RATES NEGOTIATIONS |
$75,000.00 | $75,000.00 | $0.00 | |
|
MA - 6100 - PA180000027
2018 CORRIDOR PROGRAM ENGINEERING SERVICES ROTATION LIST |
$130,000,000.00 | $117,205,979.43 | $109,103,501.40 | |
|
MA - 6100 - SA200000022
HORNSBY BEND BMP HEADWORKS |
$2,740,782.49 | $2,740,782.49 | $2,425,454.84 | |
|
MA - 5500 - NA250000270
AIPP AUS - SFC - MILLIFORD |
$109,200.00 | $109,200.00 | $0.00 | |
|
MA - 5700 - PA250000112
IN RE JEFFREY BOWEN |
$200,000.00 | $200,000.00 | $52,706.40 | |
|
MA - 8100 - NC250000009
WATER DELIVERY SERVICES |
$78,000.00 | $49,000.00 | $12,180.34 | |
|
MA - 1100 - NA230000245
POLE INSPECTION AND REMEDIATION |
$9,600,000.00 | $3,817,032.72 | $2,757,125.69 | |
|
MA - 1100 - NA170000096
CONTROL SYSTEMS REPLACEMENT CONSULTING SERVICES |
$3,570,009.00 | $2,258,408.55 | $2,258,408.55 | |
|
MA - 1100 - GA230000009
RELAYS FOR SWITCHGEAR AND RELAY PANELS |
$1,320,000.00 | $405,569.16 | $380,039.30 | |
|
MA - 1100 - GA210000058
ELECTRICAL SUPPLIES |
$1,247,134.83 | $1,246,580.56 | $1,214,952.04 | |
|
MA - 1100 - NC250000061
HW_SW - ALLTERRA CENTRAL, GPS HANDHELD DEVICES |
$24,698.00 | $24,698.00 | $24,698.00 | |
|
MA - 9100 - GC230000012
CONDOMS, CONTRACEPTIVES, LUBRICANTS, & RELATED MATERIALS |
$75,000.00 | $69,831.00 | $69,831.00 | |
|
MA - 1500 - NA240000091
SUPPLEMENTAL BRUSH & BULK COLLECTION COMPOST HAULING SERVIC |
$12,000,000.00 | $254,281.50 | $254,281.50 | |
|
MA - 7400 - NS240000010
SW_SVC-IGM TECHNOLOGY-FINANCIAL REPORTING IMPLEMENTATION |
$110,850.00 | $65,908.50 | $65,908.50 | |
|
MA - 7400 - NS250000071
SW - MAXQ INVESTMENT PORTFOLIO MANAGEMENT SYSTEM |
$32,508.00 | $0.00 | $0.00 | |
|
MA - 8100 - GS240000012
BAGGAGE HANDLING SYSTEM (BHS) PARTS |
$500,000.00 | $12,573.56 | $3,714.44 | |
|
MA - 5500 - NA250000155
ART IN PUBLIC PLACES ARTWORK CONSERVANCY REPORTS |
$60,000.00 | $2,850.00 | $2,850.00 | |
|
MA - 2200 - NS240000036
ROOT CONTROL FOR WASTEWATER SEWER LINES |
$427,586.72 | $288,231.10 | $288,231.10 | |
|
MA - 5000 - NS240000071
SV - SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICE |
$367,200.00 | $41,675.02 | $16,089.46 | |
|
MA - 5000 - NA250000206
BLUEBEAM SOFTWARE SERVICES AND SUPPORT |
$1,620,000.00 | $48,030.83 | $0.00 | |
|
MA - 1100 - NA250000146
NETWORK PROTECTOR MAINTENANCE, PARTS AND SERVICES |
$2,000,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NA250000038
FIRE EXTINGUISHER MAINTENANCE, REPAIR, REPLACE AND RECYCLE |
$1,082,400.00 | $230,628.17 | $118,394.52 | |
|
MA - 5600 - NC240000040
SW-SAFE SOFTWARE FME-DATA INTEGRATION PLATFORM |
$150,160.40 | $78,937.00 | $78,937.00 | |
|
MA - 1100 - NC240000012
SE PREFAB MAINTENANCE PROGRAM |
$62,288.02 | $41,302.72 | $41,302.72 | |
|
MA - 7800 - NA210000003
CUMMINS CNG ENGINE REPAIR WITH ASSOCIATED PARTS |
$455,000.00 | $56,877.33 | $41,877.33 | |
|
MA - 5300 - NA240000024
HW_SW-AUGMENTED TRAINING SYSTEMS-VIRTUAL REALITY TRAINING |
$130,000.00 | $130,000.00 | $120,000.00 | |
|
MA - 1500 - NC230000124
SW-OPENGOV-GOVERNMENT PROCUREMENT CLOUD PLATFORM |
$390,440.00 | $156,080.33 | $121,250.33 | |
|
MA - 7800 - NA220000048
OEM PARTS AND REPAIR SERVICES FOR ALLISON TRANSMISSIONS |
$844,000.00 | $677,541.21 | $601,541.21 | |
|
MA - 1100 - PA230000003
ON-SITE PARALLEL COMMISSIONING |
$57,600.00 | $16,230.00 | $0.00 | |
|
MA - 5000 - NC230000081
HW_SW-PALO ALTO-NETWORK SECURITY AND FIREWALL SOLUTIONS |
$12,600,000.00 | $7,453,354.36 | $7,453,354.36 | |
|
MA - 5000 - NC220000104
PARKS EQUIPMENT |
$70,300,000.00 | $21,654,278.99 | $14,968,889.57 | |
|
MA - 5600 - NC250000128
SW-KEMP TECHNOLOGIES-LOAD BALANCING AND APPLICATION DELIVERY |
$47,070.80 | $0.00 | $0.00 | |
|
MA - 7800 - GA250000021
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES |
$1,884,000.00 | $346,373.92 | $96,436.52 | |
|
MA - 8100 - NS220000124
HW_SW_SV-ALLEN-BRADLEY ROCKWELL AUTO BAG HNDLG/DEICING POND |
$360,000.00 | $0.00 | $0.00 | |
|
MA - 7800 - GC220000008
OEM PARTS / REPAIR-TORO COMMERCIAL TURF & GOLF EQUIPMENT |
$443,672.00 | $141,779.92 | $102,764.20 | |
|
MA - 7800 - NS240000101
OEM PARTS, AND SERVICES FOR AMREP AND GSP |
$3,010,730.00 | $1,740,782.42 | $964,574.72 | |
|
MA - 1100 - NC230000037
SV - IVANTI, ENDPOINT MANAGEMENT AND SECURITY |
$248,799.00 | $170,799.00 | $170,799.00 | |
|
MA - 7800 - GA220000026
AFTERMARKET PARTS FOR MEDIUM AND HEAVY DUTY VEHICLES |
$2,915,000.00 | $2,273,756.35 | $1,988,126.31 | |
|
MA - 5000 - NS250000018
HW_SW_SV-SPARX & PROLABORATE-MODELING & COLLABORATION TOOLS |
$82,000.00 | $81,333.00 | $8,949.00 | |
|
MA - 2400 - PI200000001
PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT |
$2,241,555.00 | $2,186,039.44 | $2,186,039.44 | |
|
MA - 7500 - NA250000127
DUCT CLEANING AND FILTER REPLACEMENT |
$810,400.00 | $24,644.56 | $19,093.18 | |
|
MA - 5700 - PA250000067
CITY OF AUSTIN V. EP AUSTIN PURCHASE COMPANY LLC (JLP) |
$23,700.00 | $23,700.00 | $5,000.00 | |
|
MA - 1100 - GA220000048
19% AQUEOUS AMMONIA |
$1,080,000.00 | $1,040,723.80 | $1,028,729.40 | |
|
MA - 1100 - NS210000044
ACOUSTIC COMBUSTION TURBINE MONITORING SYSTEM AT SHEC |
$96,375.00 | $63,588.00 | $63,588.00 | |
|
MA - 1100 - NA220000034
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK |
$45,745.00 | $0.00 | $0.00 | |
|
MA - 2200 - NA240000231
AW SMOKE TESTING |
$1,050,000.00 | $420,000.00 | $69,396.77 | |
|
MA - 2200 - GS240000003
SEWER INSPECTION EQUIPMENT, PARTS, AND SERVICES |
$1,386,000.00 | $265,568.25 | $237,658.26 | |
|
MA - 2200 - NA230000131
CENTRIFUGES REPAIR SERVICES |
$2,100,000.00 | $635,384.84 | $626,384.84 | |
|
MA - 2200 - GA240000035
HACH SUPPLIES AND SERVICES |
$4,926,408.00 | $1,160,688.23 | $955,435.96 | |
|
MA - 2200 - NA240000134
CRANE/BOOMLIFT RENTAL SERVICES |
$3,100,000.00 | $32,736.00 | $26,694.40 | |
|
MA - 2200 - GA250000008
WATER METERS AND PARTS |
$11,200,000.00 | $540,619.61 | $412,907.71 | |
|
MA - 2200 - GA240000087
FLEXIBLE ROAD BASE |
$3,280,000.00 | $368,372.88 | $294,403.31 | |
|
MA - 5000 - GA230000021
LAB SUPPLIES AND LAB CHEMICALS |
$4,420,000.00 | $1,095,477.80 | $940,686.97 | |
|
MA - 2200 - GA240000067
ANHYDROUS AMMONIA |
$800,000.00 | $519,390.85 | $403,592.17 | |
|
MA - 5000 - NA220000036
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, AND INSPECT |
$2,616,000.00 | $1,330,064.44 | $1,167,184.11 | |
|
MA - 2200 - GA220000021
CATIONIC POLYMER COAGULANT |
$2,739,200.00 | $790,231.38 | $615,230.30 | |
|
MA - 6300 - NA220000209
LAB ANALYSIS, WATER, SEDIMENT, BULK MATERIALS |
$1,305,000.00 | $300,427.25 | $298,527.25 | |
|
MA - 2200 - GA230000026
LIQUID SULFUR DIOXIDE |
$3,392,000.00 | $1,365,175.00 | $1,242,780.00 | |
|
MA - 2200 - GA230000023
LIQUID AMMONIUM SULFATE |
$1,200,000.00 | $377,261.00 | $317,261.00 | |
|
MA - 2200 - GA240000012
LIQUID FERRIC SULFATE |
$3,760,000.00 | $1,686,132.14 | $1,312,596.19 | |
|
MA - 8100 - NC230000107
SV-ALERTON- HVAC SYSTEM PM, SS & REPAIRS |
$686,000.00 | $373,281.70 | $245,981.70 | |
|
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE |
$15,440,000.00 | $13,016,762.60 | $12,416,762.60 | |
|
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES |
$0.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA220000192
COLLECTION OF DELINQUENT UTILITY ACCOUNTS; PRIMARY LEVEL |
$1,200,000.00 | $745,735.95 | $741,914.37 | |
|
MA - 1100 - NA220000193
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, SECONDARY LEVEL |
$1,200,000.00 | $356,718.11 | $355,621.36 | |
|
MA - 8300 - GA250000026
LMNT HYDRATION POWDER |
$200,000.00 | $7,549.92 | $7,549.92 | |
|
MA - 1100 - GA210000071
PRECAST CONCRETE MANHOLES |
$6,250,000.00 | $1,327,927.70 | $901,345.93 | |
|
MA - 9100 - NS240000133
SW-NEWGEN DATA COLLECTION-DATA GATHERING AND REPORTING TOOL |
$41,645.00 | $0.00 | $0.00 | |
|
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA |
$116,221,605.10 | $89,479,975.64 | $87,831,080.65 | |
|
MA - 2200 - GA230000035
OVIVO PARTS FOR LINEAR MIXERS |
$200,000.00 | $59,510.88 | $59,510.88 | |
|
MA - 2400 - GA210000053
ELECTRONIC LOCK SYSTEM FOR TRAFFIC SIGNALS |
$3,066,900.00 | $431,000.10 | $417,873.10 | |
|
MA - 8500 - PA230000078
WORLD LANGUAGES BOOKS |
$1,488,000.00 | $860,346.63 | $668,696.26 | |
|
MA - 8500 - GC240000009
SPECIALIZED LIBRARY FURNITURE AND DESIGN |
$1,800,000.00 | $1,494,831.88 | $877,019.16 | |
|
MA - 8200 - NA240000155
BUILDING AUTOMATION SYSTEM MAINTENANCE & REPAIRS |
$800,000.00 | $462,454.66 | $227,864.33 | |
|
MA - 6300 - GA230000031
EROSION CONTROL ITEM PR FY2023-29999766 PAUL BUTLER |
$836,380.80 | $19,127.42 | $19,127.42 | |
|
MA - 4600 - GA240000086
PROVISION AND DELIVERY OF FURNITURE AND HOUSEHOLD SUPPLIES |
$821,760.00 | $135,135.83 | $85,135.83 | |
|
MA - 2200 - NA220000093
REPAIR, PARTS AND REPLACEMENT OF PUMPS |
$778,200.00 | $353,528.47 | $294,676.47 | |
|
MA - 5000 - NA250000033
MAINTENANCE AND REPAIR OF FITNESS EQUIPMENT |
$763,200.00 | $49,480.00 | $24,385.00 | |
|
MA - 9300 - NA210000191
COMPRESSED MEDICAL GRADE OXYGEN SERVICES |
$652,000.00 | $274,604.16 | $174,604.16 | |
|
MA - 5000 - GA210000012
PRINTED FORMS |
$642,500.00 | $256,203.31 | $240,997.81 | |
|
MA - 9100 - GA240000051
GIFT CARDS FOR APH |
$600,000.00 | $73,450.00 | $73,450.00 | |
|
MA - 7500 - NA240000026
CTECC- ENCOTECH, CONSULTING/ PROJECT MANAGEMENT, BLDG SYST |
$560,000.00 | $94,998.41 | $26,866.13 | |
|
MA - 2400 - NC230000134
SW-NETCLOUD FOR CRADLEPOINT-MANAGE MODEM NETWORKS |
$155,770.55 | $95,056.20 | $95,056.20 | |
|
MA - 1100 - NA210000108
LARGE MOTOR REPAIR |
$2,500,000.00 | $1,214,798.44 | $1,036,742.15 | |
|
MA - 1100 - GA230000039
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$34,822,000.00 | $28,346,171.61 | $27,993,177.11 | |
|
MA - 1100 - GA230000036
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$59,000,000.00 | $48,778,894.94 | $48,000,302.44 | |
|
MA - 1100 - GA230000037
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$5,000,000.00 | $3,722,036.87 | $3,638,876.87 | |
|
MA - 1100 - GA230000038
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$6,000,000.00 | $3,433,691.20 | $3,361,832.01 | |
|
MA - 1100 - GA230000040
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$13,250,000.00 | $10,761,294.50 | $10,626,014.05 | |
|
MA - 1100 - GA230000041
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
$2,000,000.00 | $891,238.57 | $868,875.07 | |
|
MA - 4700 - NG240000064
MOBILE MARKETS, HOME DELIVERY, AND VEGGIE RX PROGRAMS |
$510,000.00 | $510,000.00 | $208,697.54 | |
|
MA - 5000 - NC250000129
SW_SV_RAPID7 PRODUCTS AND SUPPORT SERVICES |
$640,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
$1,440,000.00 | $731,908.82 | $695,386.69 | |
|
MA - 5000 - NA230000036
CITYWIDE OAK WILT CONSULTING AND TREATMENT |
$75,210.00 | $4,026.90 | $569.40 | |
|
MA - 7800 - NA230000122
VEHICLE AND EQUIPMENT UPHOLSTORY SERVICES & ASSOCIATED PARTS |
$132,845.00 | $92,443.28 | $64,003.64 | |
|
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
$6,400,000.00 | $5,877,068.56 | $5,745,171.26 | |
|
MA - 5700 - PA250000070
CITY OF AUSTIN V. EP AUSTIN PURCHASE COMPANY LLC (HA) |
$25,000.00 | $25,000.00 | $5,379.94 | |
|
MA - 5700 - PA250000071
TOMLIN APPEAL |
$3,000.00 | $3,000.00 | $2,500.00 | |
|
MA - 5700 - PA250000072
CITY OF AUSTIN V. EP AUSTIN PURCHASE COMPANY LLC (NVG) |
$25,000.00 | $25,000.00 | $13,415.00 | |
|
NED - 1100 - 25051400012
SOLAR FOR ALL--SUBRECIPIENT AGREEMENT (ILA) |
$0.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA250000008
(CLMP372) 2024 AUS ARCHITECTURAL & ENGINEERING SERVICES RL |
$60,000,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA250000009
2024 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
$39,000,000.00 | $149,232.31 | $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 - 5700 - PA250000077
WILSON V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $280.00 | |
|
MA - 5700 - PA250000078
ENERGY OR POWER PURCHASE AGREEMENTS |
$76,000.00 | $76,000.00 | $18,265.00 | |
|
MA - 8700 - NS230000077
POLICE CADET PRE-EMPLOYMENT ASSESSMENT |
$90,000.00 | $69,801.50 | $59,801.50 | |
|
MA - 2200 - GA210000068
FLUOROSILICIC ACID |
$1,240,000.00 | $1,239,445.97 | $1,090,297.07 | |
|
MA - 2200 - GA210000054
POWDER ACTIVATED CARBON |
$3,680,000.00 | $2,345,531.28 | $2,031,311.20 | |
|
MA - 8300 - NS220000068
PLYMOVENT MAINTENANCE AND INSTALLATION |
$898,400.00 | $458,935.68 | $390,657.38 | |
|
MA - 8100 - NA210000072
IP VIDEO DISTRIBUTION MANAGEMENT SYSTEM (IP VDMS) FOR AUS |
$521,000.00 | $415,124.83 | $415,124.83 | |
|
MA - 8100 - NC250000080
SW_SV_VEEAM-OFFSITE BACKUP |
$74,925.00 | $74,924.76 | $74,924.76 | |
|
MA - 7800 - NR250000001
ONLINE AUCTION SERVICES |
$0.00 | $0.00 | $0.00 | |
|
MA - 2200 - NI250000014
FIELD MEASUREMENTS AND DATA PROCESSING |
$198,467.00 | $100,000.00 | $19,284.75 | |
|
MA - 7800 - GC190000003
HEAVY EQUIPMENT RENTAL & RELATED PRODUCTS |
$10,446,000.00 | $7,191,401.45 | $5,588,493.45 | |
|
MA - 4700 - NG250000038
AGING CARE ON WHEELS PROGRAM |
$72,127.00 | $72,127.00 | $0.00 | |
|
MA - 5000 - NA240000149
TRANSLATION SERVICES |
$1,809,130.00 | $352,371.36 | $147,957.57 | |
|
MA - 8200 - NA240000177
CATERING AND CONCESSIONS |
$2,207,440.00 | $1,313,762.80 | $526,993.79 | |
|
MA - 1500 - NA240000214
RIGID PLASTICS RECYCLING SERVICES |
$108,000.00 | $80,000.00 | $26,794.70 | |
|
MA - 6100 - SA240000017
UTILITY INFRASTRUCTURE CAMPUS WIDE |
$9,999,815.30 | $9,999,815.30 | $2,996,309.31 | |
|
MA - 1100 - GS230000007
VALVE PARTS, WELLAND & TUXHORN |
$72,000.00 | $0.00 | $0.00 | |
|
MA - 9300 - GA230000076
PORTABLE REFRIGERATION UNITS, CASES, & MAINTENANCE/SERVICES |
$524,800.00 | $106,760.00 | $106,760.00 | |
|
MA - 2200 - NE240000001
BOTTLED WATER DELIVERY |
$400,000.00 | $101,214.00 | $101,214.00 | |
|
MA - 2200 - GA240000044
FLOCCULATING POLYMER |
$360,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA230000062
CORNELL PUMPS |
$348,000.00 | $160,086.26 | $103,442.26 | |
|
MA - 6300 - GS230000018
STORM WATER SENSORS |
$340,177.00 | $268,183.98 | $268,183.98 | |
|
MA - 2200 - NA220000206
INSPECTION, REPAIR, AND TESTING OF STATIONARY CRANES |
$316,800.00 | $151,393.51 | $151,393.51 | |
|
MA - 8700 - NS240000104
SW-REVOLUTION 911-EMERGENCY RESPONSE SOFTWARE |
$68,000.00 | $34,000.00 | $28,842.00 | |
|
MA - 2200 - NA210000195
ODOR CONTROL UNITS |
$557,295.00 | $460,772.31 | $434,806.80 | |
|
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS |
$3,650,000.00 | $1,683,505.84 | $1,641,505.84 | |
|
MA - 5500 - NA250000247
AIPP AUS AED PEDXING - WCP |
$83,200.00 | $83,200.00 | $0.00 | |
|
MA - 5500 - NA250000211
ARTIST IN RESIDENCE - CLAUDIA ZAPATA |
$75,000.00 | $75,000.00 | $33,750.00 | |
|
MA - 4700 - NI220000018
PROMOTING CARE CONTINUITY WITH CHWS PROGRAM |
$498,788.00 | $445,740.28 | $308,566.07 | |
|
MA - 1100 - GA250000023
GIFT BASKETS FOR AUSTIN CONVENTION CENTER |
$30,550.00 | $30,550.00 | $2,137.50 | |
|
MA - 1100 - GA250000023
INSECTICIDE SUPPLIES |
$40,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
$3,791,830.00 | $3,204,525.00 | $3,133,015.99 | |
|
MA - 4700 - NG230000054
LEGAL PRO SE ASSISTANCE PROGRAM |
$467,500.00 | $288,300.00 | $273,263.03 | |
|
MA - 4700 - NG240000047
MH SERVICES FOR UNDERSERVED FAMILIES PROGRAM |
$158,614.00 | $79,307.00 | $24,415.67 | |
|
MA - 4700 - NG230000053
FILING FEE ASSISTANCE FOR IMMIGRANTS PROGRAM |
$453,200.00 | $312,400.00 | $312,400.00 | |
|
MA - 1500 - NA230000120
SW_SV-GEOSPATIAL CREATIVE-WEB-BASED DATABASE DESIGN |
$215,000.00 | $210,902.50 | $140,902.50 | |
|
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
$1,259,148.00 | $1,049,290.00 | $1,049,290.00 | |
|
MA - 4700 - NG230000033
API HEALTH NAVIGATION PROGRAM |
$500,000.00 | $350,000.00 | $339,347.55 | |
|
MA - 4400 - PA210000064
REIMAGING PUBLIC SAFETY CONSULTANT |
$3,054,000.00 | $3,000,000.00 | $2,940,000.00 | |
|
MA - 6100 - PA220000102
2022 AUSTIN WATER SCADA SERVICES ROTATION LIST |
$10,000,000.00 | $1,593,452.96 | $472,364.78 | |
|
MA - 5600 - NC220000008
SW-SERVICENOW-IT SERVICE MANAGEMENT AND AUTOMATION |
$8,076,000.00 | $8,074,185.32 | $8,069,736.08 | |
|
MA - 5000 - GC240000004
PURCHASE OF LABORATORY EQUIPMENT |
$936,000.00 | $174,791.05 | $174,791.05 | |
|
MA - 2200 - GA220000062
MOBIL INDUSTRIAL LUBRICANTS |
$1,584,000.00 | $629,132.00 | $583,188.16 | |
|
MA - 8200 - NC250000088
HW - DELL VXRAIL HOSTING AND SUPPORT SERVICES |
$49,115.84 | $49,115.84 | $49,115.84 | |
|
MA - 5600 - NC230000125
SW-QLIK SUBSCRIPTION-DATA ANALYTICS AND AI SOLUTIONS |
$167,500.00 | $167,500.00 | $167,500.00 | |
|
MA - 2200 - NC230000094
SW-TEAMMATE+-AUDIT MANAGEMENT AND WORKFLOW TOOL |
$77,954.74 | $76,099.29 | $74,597.26 | |
|
MA - 8700 - PA250000095
FY25 PROFESSIONAL ADVISORY COMMITTEE (PAC) |
$200,000.00 | $31,200.00 | $0.00 | |
|
MA - 5500 - NA250000255
GTOP MINI -UTM |
$10,000.00 | $10,000.00 | $5,000.00 | |
|
MA - 1100 - NA200000075
SW_SV - GENESYS, CONTACT CENTER TELEPHONY SYSTEM |
$11,106,095.32 | $11,104,205.40 | $8,937,069.87 | |
|
MA - 6100 - 25091000049
HAMPTON BRANCH @ OAK HILL PARKING LOT EXPANSION |
$580,716.00 | $527,923.00 | $0.00 | |
|
MA - 5000 - NA230000095
CITYWIDE COURIER SERVICES |
$692,000.00 | $416,645.00 | $398,660.00 | |
|
MA - 4700 - NG220000156
WOMEN AND CHILDREN'S SHELTER PROGRAM |
$8,059,060.00 | $5,864,785.19 | $5,679,950.06 | |
|
MA - 2200 - NS210000083
SW-PUMPWATCH-REAL-TIME LIFT STATION MONITORING |
$536,000.00 | $383,966.92 | $383,966.92 | |
|
MA - 2200 - NA240000063
SV-SCADA INSTALLATION AND SUPPORT SERVICES |
$3,128,733.00 | $1,974,988.32 | $524,420.16 | |
|
MA - 1100 - NS240000029
SW_SV - AUTOMATED BUILDING CONTROL SYSTEMS |
$69,800.00 | $44,629.00 | $24,629.00 | |
|
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING |
$0.01 | $0.00 | $0.00 | |
|
MA - 8500 - GA220000038
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS |
$172,756.00 | $33,071.30 | $32,064.82 | |
|
MA - 6100 - SA250000005
ARRIVALS AND DEPARTURES HALL CMAR |
$4,211,270.06 | $4,211,270.06 | $1,169,797.25 | |
|
MA - 6200 - NI240000004
ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #51 |
$3,640,000.00 | $3,561,024.25 | $481,187.74 | |
|
MA - 5500 - NI220000021
AISD INTERLOCAL FOR FULL-DAY PRE-KINDERGARTEN PROGRAM. |
$902,075.00 | $902,075.00 | $762,573.41 | |
|
MA - 5800 - NA250000145
WORKERS COMPENSATION TPA SERVICE |
$8,904,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - PA240000058
RELAY TECHNICIAN TRAINING PROGRAM |
$20,000.00 | $1,200.00 | $1,200.00 | |
|
MA - 5000 - NA230000089
INOCULATIONS & VARIOUS MEDICAL TESTING SERVICES |
$1,655,000.00 | $170,846.48 | $108,295.00 | |
|
MA - 5600 - NC250000070
SW- MYSQL ENTERPRISE EDITION-SUBSCRIPTION LICENSES |
$76,000.00 | $11,857.76 | $8,893.32 | |
|
MA - 5500 - NA220000057
CHILDCARE AND FAMILY SUPPORT SERVICES |
$3,469,000.00 | $3,468,950.00 | $3,468,950.00 | |
|
MA - 5800 - NA250000169
GROUP LIFE INSURANCE |
$41,640,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA220000011
SAM KIRSCH V. CITY OF AUSTIN ET AL |
$10,968.00 | $10,968.00 | $10,968.00 | |
|
MA - 5700 - PA240000053
CHANDRA ERVIN V. CITY OF AUSTIN |
$198,000.00 | $198,000.00 | $152,697.00 | |
|
MA - 1100 - GA220000020
CAPACITOR BANKS & ASSOCIATED PARTS |
$2,852,000.00 | $1,993,520.40 | $1,837,429.17 | |
|
MA - 6100 - CA250000009
SHOAL CREEK - MOPAC/STECK WATER QUALITY PONDS RETROFIT |
$3,664,399.00 | $3,664,399.00 | $300,566.70 | |
|
MA - 7800 - NS220000130
OEM PARTS, AND SERVICES FOR VACCON VACUUM TRUCKS |
$240,000.00 | $172,754.17 | $114,754.17 | |
|
MA - 2200 - NC250000100
SW_HEXAGON REALITY CLOUD STUDIO LICENSE |
$3,469.83 | $3,469.83 | $3,469.83 | |
|
MA - 5000 - NA220000122
CITYWIDE HVAC - CHILLER MAINTENANCE AND REPAIR SERVICES |
$17,250,000.00 | $11,343,934.73 | $10,219,207.86 | |
|
MA - 5600 - NC240000109
SW- INFORMATICA IDMC-CLOUD DATA MANAGEMENT PLATFORM |
$2,052,000.00 | $564,825.76 | $564,825.76 | |
|
MA - 5600 - NS230000001
SW-LOCUTION AUTOMATED DISPATCH SYSTEM-STATION ALERTING |
$264,091.00 | $181,375.62 | $181,375.62 | |
|
MA - 5600 - NS230000001
SW-LEARNING MANGEMENT SYSTEM-MANAGES ONLINE LEARNING |
$187,525.00 | $110,325.00 | $110,325.00 | |
|
MA - 6100 - PA190000058
2019 LANDSCAPE ARCHITECTURE ROTATION LIST |
$10,500,000.00 | $4,031,768.28 | $3,106,737.71 | |
|
MA - 4700 - NG240000057
CENTRAL TEXAS FOOD BANK HOME DELIVERY PROGRAM |
$627,107.00 | $627,107.00 | $502,107.00 | |
|
MA - 8700 - NI260000002
BOOKING AND RELATED SERVICES ILA - TRAVIS COUNTY |
$16,138,702.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA240000004
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 33 CITYWIDE IDIQ |
$20,000,000.00 | $19,742,303.82 | $5,906,529.81 | |
|
MA - 1100 - GA230000002
93% SULFURIC ACID |
$375,000.00 | $298,024.46 | $278,016.72 | |
|
MA - 5000 - NA240000087
WATER TREATMENT SERVICES FOR INDUSTRIAL FACILITIES |
$6,500,000.00 | $4,426,528.58 | $2,891,537.04 | |
|
MA - 5000 - NA240000087
WATER TREATMENT SERVICES FOR COMMERCIAL FACILITIES |
$2,256,000.00 | $893,449.56 | $604,537.56 | |
|
MA - 2200 - GS250000002
BIOMASS CHARACTERIZATION TESTING |
$57,600.00 | $50,450.00 | $16,450.00 | |
|
MA - 4700 - NG240000028
ADULT EDUCATION FOR IMMIGRANTS PROGRAM |
$495,320.00 | $495,320.00 | $297,192.00 | |
|
MA - 8500 - GA220000039
RESTICK PAPER LABELS |
$102,620.00 | $65,355.84 | $65,355.84 | |
|
MA - 5700 - PA250000073
MARIA MENDOZA TALAVERA VS RICARDO RAMIREZ AYALA AND THE COA |
$76,000.00 | $76,000.00 | $3,309.00 | |
|
MA - 8100 - GS250000004
ADB AIRFIELD LIGHTING, SIGNAGE AND OEM REPLACEMENT PARTS |
$3,307,805.00 | $127,733.06 | $0.00 | |
|
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES |
$326,875.00 | $97,805.00 | $83,705.00 | |
|
MA - 6000 - NS240000115
SW_SV-FILEMAKER-CUSTOM DATABASE APP DEVELOPMENT TOOL |
$60,000.00 | $50,000.00 | $23,253.00 | |
|
MA - 2200 - NC240000084
SV-LOGITECH-SUPPORT FOR VIDEO SOLUTIONS RALLYBARS & TAPS |
$20,400.00 | $20,400.00 | $20,400.00 | |
|
MA - 8700 - NS240000075
FIREARM RANGE ANNUAL SERVICING MAINTENANCE |
$31,600.00 | $15,200.00 | $8,375.00 | |
|
MA - 8300 - NA250000028
AIR SAMPLING SERVICES |
$12,000.00 | $6,619.00 | $2,619.00 | |
|
MA - 8700 - NA240000085
LEASE BLOOD PRESSURE MONITORING STATIONS |
$40,000.00 | $15,048.00 | $11,286.00 | |
|
MA - 7500 - NS250000002
SW-TOURTRAX - MOBILE WORKFORCE MANAGEMENT SOLUTION |
$5,400.00 | $0.00 | $0.00 | |
|
MA - 2200 - NS240000087
SW-FLOWPOINT-WORKFLOW AUTOMATION AND MANAGEMENT SOFTWARE |
$11,634.00 | $4,900.00 | $4,900.00 | |
|
MA - 1100 - GA240000022
CIRCUIT BREAKERS |
$14,800,000.00 | $7,708,802.00 | $0.00 | |
|
MA - 9100 - PA240000099
HIV STIGMA INDEX ASSESSMENT |
$300,000.00 | $288,961.00 | $97,211.00 | |
|
MA - 6100 - SA200000005
EXISTING TERMINAL CENTRALIZED BHS UPGRADES |
$231,530,718.88 | $231,530,718.88 | $191,113,869.04 | |
|
MA - 1100 - NS240000093
HACH INSTRUMENTS PREVENTATIVE MAINTENANCE AND REPAIRS |
$53,356.16 | $25,652.00 | $25,652.00 | |
|
MA - 1100 - NA230000214
POWER PRODUCTION MAINTENANCE |
$21,600,000.00 | $8,995,487.91 | $7,729,695.57 | |
|
MA - 6100 - CA230000003
WASTEWATER RENEWAL PROGRAM - MANHOLES IDIQ (2023-2027) |
$2,250,000.00 | $1,304,750.02 | $868,759.87 | |
|
MA - 8700 - NS220000081
SERVICE AGREEMENT FOR THE SQD2 LCMS INSTRUMENT FOR FORENSICS |
$130,120.17 | $125,640.16 | $125,640.16 | |
|
MA - 6100 - SA240000010
BARBARA JORDAN TERMINAL (BJT) OPTIMIZATION - PHASE 2 |
$150,000,000.00 | $30,394,036.00 | $3,765,979.33 | |
|
MA - 5000 - GA240000006
JANITORIAL SUPPLIES |
$13,600,000.00 | $8,186,904.22 | $5,820,512.03 | |
|
MA - 1100 - NA230000081
UNDERGROUND UTILITY LOCATING SERVICE |
$9,499,998.00 | $3,402,538.00 | $3,124,938.00 | |
|
MA - 5800 - NA240000200
WORKERS COMPENSATION FOR SWORN EMPLOYEES |
$3,560,000.00 | $2,740,411.20 | $1,240,411.20 | |
|
MA - 6200 - GS250000008
STREET BANNER MATERIALS / SIGNS AND MARKINGS |
$76,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA190000010
MCNEIL RD. WATER TRANSMISSION MAIN |
$8,290,015.21 | $8,290,015.21 | $3,426,379.97 | |
|
MA - 1100 - NS230000086
SW_SV - ELECTRIC VEHICLE CHARGING SOFTWARE AND SUPPORT |
$2,460,000.00 | $1,067,459.00 | $1,047,390.34 | |
|
MA - 1100 - GA240000034
SW - REMITTANCE PROCESSING SOFTWARE |
$278,750.00 | $202,381.96 | $35,381.96 | |
|
MA - 8700 - 23060600027
SW-LEXIPOL POLICY MANAGEMENT-POLICY MANUAL UPDATES |
$66,430.90 | $66,430.90 | $66,430.90 | |
|
MA - 1100 - NA230000057
ICP SERVICE CONTRACT-LABORATORY EQUIPMENT MAINTENANCE |
$43,924.24 | $43,111.56 | $43,111.56 | |
|
MA - 2200 - NA240000101
FACILITY MASTER PLANNING CONSULTANT SERVICES |
$154,000.00 | $72,000.00 | $33,134.17 | |
|
MA - 5000 - NC250000090
SV-NETMOTION-SECURE MOBILE VPN & REMOTE ACCESS |
$3,298,703.00 | $0.00 | $0.00 | |
|
MA - 7200 - NA240000243
AHFC PORTFOLIO ANALYSIS CONTRACT |
$181,000.00 | $181,000.00 | $171,000.00 | |
|
MA - 8300 - NC230000113
LAWN AND FUELS MITIGATION EQUIPMENT AND MAINTENANCE. |
$350,000.00 | $141,027.32 | $106,062.47 | |
|
MA - 1100 - NC250000091
SW_SV - VERITAS NETBACKUP, DATA BACKUP |
$2,758,000.00 | $0.00 | $0.00 | |
|
MA - 5500 - NG250000045
GTOP COMPUDOPT |
$16,037.00 | $16,037.00 | $8,018.50 | |
|
MA - 1100 - GA230000067
DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES. |
$9,300,000.00 | $1,323,322.26 | $680,613.41 | |
|
MA - 7400 - PA210000113
UNDERWRITER/MUNICIPAL BOND |
$1.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS |
$56,875,000.00 | $29,606,644.53 | $26,209,055.09 | |
|
MA - 1100 - PA240000018
TRANSMISSION AND DISTRIBUTION BENCHMARKING |
$194,670.00 | $127,890.00 | $127,890.00 | |
|
MA - 1100 - NS230000035
SV-ITRON-SMART METERING AND UTILITY MANAGEMENT |
$200,835.33 | $134,147.03 | $134,147.03 | |
|
MA - 1100 - NS240000021
SW-REALWORLD DIAGNOSTICS-GE SMALLWORLD ENHANCEMENT |
$200,500.00 | $167,500.00 | $122,500.00 | |
|
MA - 1100 - NS230000020
SW_SV-SOLARANYWHERE FLEETVIEW-GRID OPERATION MGMT |
$207,075.00 | $153,075.00 | $153,075.00 | |
|
MA - 5000 - NE250000002
EMERGENCY LODGING & BOOKING TOOL FOR NON-CITY WORKERS |
$0.00 | $0.00 | $0.00 | |
|
MA - 5300 - NA220000124
SW-PLANIT GEO-TREEPLOTTER INVENTORY SOFTWARE |
$50,000.00 | $37,750.00 | $37,750.00 | |
|
MA - 2200 - NC250000117
SW-TREND MICRO DEEP SECURITY ANTIVIRUS |
$58,905.60 | $58,905.60 | $0.00 | |
|
MA - 1100 - NS250000072
MAINTENANCE AND CALIBRATION ON DILO EQUIPMENT (CART #2) |
$9,689.53 | $0.00 | $0.00 | |
|
MA - 1100 - NI250000011
OSHA TRAINING |
$76,000.00 | $20,000.00 | $5,292.00 | |
|
MA - 4400 - PA240000101
HAZARD MITIGATION ACTION PLAN - HMAP |
$98,280.00 | $81,380.00 | $18,369.00 | |
|
MA - 2200 - NA240000201
3M SCOTT AIR-PAK X3 SCBA AND PARTS |
$720,000.00 | $341,739.06 | $341,739.06 | |
|
MA - 5800 - NA240000192
CRIMINAL BACKGROUND INVESTIGATION SERVICES |
$1,058,600.00 | $629,300.00 | $48,608.74 | |
|
MA - 5000 - NA230000026
PUBLIC ENGAGEMENT CONSULTING SERVICES |
$9,456,000.00 | $1,401,892.84 | $888,978.16 | |
|
MA - 1500 - NA240000108
ZERO WASTE YOUTH EDUCATION PROGRAM |
$690,000.00 | $414,591.96 | $194,591.96 | |
|
MA - 7400 - PA230000017
DEVELOPMENT ADVISOR |
$2,205,000.00 | $1,296,500.00 | $1,124,558.83 | |
|
MA - 8600 - NN240000001
CAREER TRAINING OPPORTUNITIES FOR UNHOUSED RESIDENCE |
$576,000.00 | $288,000.00 | $180,759.86 | |
|
MA - 6400 - NA250000156
SV_RADIO FREQUENCY COORDINATION SERVICES |
$20,000.00 | $0.00 | $0.00 | |
|
MA - 5800 - NA250000160
EMPLOYEE ASSISTANCE PROGRAMS |
$480,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA230000184
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
$118,035.00 | $92,535.00 | $88,104.00 | |
|
MA - 8700 - NC240000117
HW_SV-DVR EXAMINER DONGLE FOR VIDEO EVIDENCE RECOVERY |
$10,368.75 | $10,368.75 | $10,368.75 | |
|
MA - 5600 - NC250000040
HW_SW_SV-EVERBRIDGE WIRELESS MESSAGING SOLUTION |
$130,000.00 | $0.00 | $0.00 | |
|
MA - 6300 - PA240000059
ANALYSIS & REAL ESTATE NEGOTIATION SERVICES |
$91,500.00 | $49,000.00 | $33,500.00 | |
|
MA - 1100 - PS220000001
EMBODIED CARBON IN THE BUILT ENVIRONMENT |
$258,999.92 | $182,999.92 | $157,583.23 | |
|
MA - 5600 - NC240000102
SW- BOOMI-APP INTEGRATION AND WORKFLOW AUTOMATION |
$1,162,243.01 | $713,128.43 | $402,012.83 | |
|
MA - 5500 - NG250000048
GTOP - ACM |
$26,316.00 | $26,316.00 | $13,158.00 | |
|
MA - 8700 - NA250000213
DIVE EQUIPMENT MAINTENANCE & REPAIR |
$49,500.00 | $0.00 | $0.00 | |
|
MA - 8100 - NC250000124
SW_FTK CENTRAL- ELECTRONIC SEARCH TOOL FOR VARIOUS PLATFORMS |
$36,586.98 | $0.00 | $0.00 | |
|
MA - 4700 - NG220000077
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
$455,444.00 | $341,583.00 | $341,583.00 | |
|
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
$46,168.25 | $7,632.21 | $7,632.21 | |
|
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF |
$2,407,415.00 | $2,015,299.01 | $1,759,708.92 | |
|
MA - 8600 - GS230000019
ACUSHNET PRODUCTS FOR RESALE |
$975,000.00 | $889,416.38 | $564,416.38 | |
|
MA - 8600 - GA250000011
GOLF PRACTICE RANGE SUPPLIES |
$260,000.00 | $58,865.22 | $13,865.22 | |
|
MA - 8200 - GS190000004
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, INSTALLATION SERVICES |
$250,000.00 | $49,654.00 | $49,654.00 | |
|
MA - 8300 - GA240000027
KITCHEN EQUIPMENT FOR FIRE STATIONS |
$240,000.00 | $24,907.07 | $24,907.07 | |
|
MA - 5000 - NA230000156
5 GALLON, BOTTLED WATER, AND CUP DELIVERY SERVICE |
$219,284.60 | $206,995.10 | $206,945.10 | |
|
MA - 2200 - NA230000118
HOWDEN TURBLEX SERVICE AGREEMENT FOR COMPRESSORS |
$200,000.00 | $130,140.00 | $130,140.00 | |
|
MA - 2200 - GA230000004
ASSORTED HOSES |
$200,000.00 | $117,144.55 | $117,144.55 | |
|
MA - 7800 - NA250000122
DODGE AND RAM VEHICLE PARTS & REPAIR SERVICES |
$3,554,792.00 | $1,229,682.80 | $379,682.80 | |
|
MA - 8200 - GA250000023
GIFT BASKETS FOR AUSTIN CONVENTION CENTER |
$30,550.00 | $30,550.00 | $2,137.50 | |
|
MA - 8200 - GA250000023
INSECTICIDE SUPPLIES |
$40,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA240000076
WILLIAM C. MCGINNIS V. CITY OF AUSTIN |
$60,000.00 | $60,000.00 | $56,210.00 | |
|
MA - 5700 - PA180000073
GENERAL AVIATION ADVICE AND COUNSEL |
$360,000.00 | $360,000.00 | $297,637.04 | |
|
MA - 5500 - NA220000102
ARPA - TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN |
$157,000.00 | $157,000.00 | $151,925.98 | |
|
MA - 1100 - NA240000199
INSTALLATION AND MAINTENANCE OF DCP3 FANS |
$39,335.00 | $24,935.00 | $23,495.00 | |
|
MA - 5700 - PA250000100
VICTOR NAVA V. CITY OF AUSTIN (TMLC-CASTRO) |
$8,000.00 | $8,000.00 | $1,500.00 | |
|
MA - 7800 - NS220000006
SW-FLEETFOCUS-FLEET MANAGEMENT AND MAINTENANCE SOFTWARE |
$2,600,000.00 | $1,653,766.86 | $1,376,810.80 | |
|
MA - 6100 - PA200000049
2020 DSD CONSTRUCTION MATERIALS ENGINEERING SERVICES RL |
$7,000,000.00 | $4,423,036.85 | $3,928,066.34 | |
|
MA - 5600 - NC240000092
SW-CYBERARK-PRIVILEGED ACCESS SECURITY SOLUTIONS |
$2,472,886.57 | $935,239.41 | $896,378.41 | |
|
MA - 5000 - NA250000143
CITYWIDE VENDING MACHINE SERVICES |
$0.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL |
$12,500,000.00 | $11,350,747.84 | $10,723,736.76 | |
|
MA - 6100 - SA220000001
WALNUT CREEK TRAIL - IH35 TO SOUTHERN WALNUT CREEK TRAIL |
$11,802,721.63 | $11,802,721.63 | $5,310,544.24 | |
|
MA - 4700 - NG220000167
ARPA SUPPORTED EMPLOYMENT SERVICES PROGRAM |
$1,038,384.00 | $1,038,384.00 | $758,522.42 | |
|
MA - 2200 - NI250000020
BRUSHY CREEK REGIONAL WASTEWATER SYSTEM |
$12,600,000.00 | $634,327.42 | $634,327.42 | |
|
MA - 2200 - NA240000161
UNDERWATER DIVING INSPECTIONS |
$868,000.00 | $115,250.93 | $99,314.03 | |
|
MA - 7200 - NA230000201
AHFC DESIGN TEAM SERVICES CONTRACT |
$299,000.00 | $271,763.55 | $271,763.55 | |
|
MA - 6100 - CA220000002
UNDERGROUND ELECTRICAL CIVIL CONSTRUCTION |
$120,000,000.00 | $69,454,806.76 | $69,108,136.32 | |
|
MA - 8200 - NR230000002
REVENUE-AUDIO VISUAL & RIGGING SERVICES |
$0.00 | $0.00 | $0.00 | |
|
MA - 7800 - GA250000003
DECAL MAKING SUPPLIES FOR CITY VEHICLES AND EQUIPMENT |
$380,000.00 | $80,537.91 | $30,537.91 | |
|
MA - 9000 - NS250000063
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES |
$280,000.00 | $30,000.00 | $3,125.00 | |
|
MA - 5900 - NC250000045
SW-CANVA-GRAPHIC DESIGN PLATFORM |
$75,852.00 | $75,852.00 | $0.00 | |
|
MA - 8300 - NS250000052
SW-FIRE ASIDE-WILDFIRE RESILIENCE & MITIGATION |
$34,080.00 | $13,800.00 | $6,000.00 | |
|
MA - 5600 - NC250000037
HW_SW_SV-ADTRAN-FIBER NETWORK MAINT |
$4,500,000.00 | $1,023,249.79 | $177,957.22 | |
|
MA - 5600 - NC250000056
SW_AQUA DATA STUDIO |
$30,000.00 | $3,713.29 | $3,713.29 | |
|
MA - 1100 - NS210000056
SW_SV-QUISITIVE-MICROSOFT TECHNOLOGIES MANAGEMENT SERVICES |
$22,146,000.00 | $17,777,410.79 | $16,159,065.68 | |
|
MA - 5600 - NC240000071
SW-DIGICERT-SSL CERTIFICATES AND DIGITAL SECURITY SOLUTIONS |
$20,000.00 | $14,849.66 | $14,849.66 | |
|
MA - 5000 - NS240000092
SW-ROBIN RESERVATIONS MGMT SYSTEM-HOTELING SOFTWARE |
$360,000.00 | $74,078.40 | $74,078.40 | |
|
MA - 8600 - PA230000004
AUSTIN NATURE & SCIENCE CTR - WILDLIFE VETERINARY SERVICES |
$30,000.00 | $3,285.00 | $3,285.00 | |
|
MA - 1500 - NA240000232
MOBILE SECURITY GUARD SERVICES FOR THE CENTRAL BUSINESS DIST |
$272,000.00 | $133,304.00 | $52,636.00 | |
|
MA - 8600 - NC210000076
GOLF MOWING EQUIPMENT LEASE |
$1,676,000.00 | $1,659,107.25 | $1,439,528.04 | |
|
MA - 9100 - NA220000148
COVID-19 TESTING SITE AND VACCINATION SITE OPERATIONS |
$10,000,000.00 | $171,923.00 | $171,923.00 | |
|
MA - 9000 - NS240000042
TE-CARE MAINTENANCE AND REPAIRS |
$52,939.00 | $24,307.75 | $24,307.75 | |
|
MA - 9200 - PN240000001
COMMUNITY SPAY/NEUTER SERVICES |
$2,050,000.00 | $1,197,107.10 | $853,107.10 | |
|
MA - 5900 - PA250000015
INTERPRETER TRAINING PROGRAM |
$31,800.00 | $15,600.00 | $15,600.00 | |
|
MA - 5000 - PA240000096
PSYCHOLOGICAL EVALUATION SERVICES |
$512,000.00 | $284,891.00 | $175,225.00 | |
|
MA - 5800 - NA230000025
BIOMETRIC SCREENING FOR WELLNESS PROGRAMS |
$1,200,000.00 | $360,000.00 | $242,307.00 | |
|
MA - 4500 - PA230000044
TRANSLATION SERVICES |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - PA240000052
MENTAL HEALTH SERVICES FOR EMPLOYEES |
$70,000.00 | $70,000.00 | $26,865.07 | |
|
MA - 9300 - PA240000017
CADAVERIC TRAINING |
$120,000.00 | $22,750.00 | $12,750.00 | |
|
MA - 5000 - NA250000126
CITYWIDE SHREDDING SERVICES |
$253,356.00 | $46,922.22 | $25,235.77 | |
|
MA - 7800 - GA220000009
TIRES AND TUBES & ASSOCIATED COMPONENTS |
$8,424,000.00 | $8,323,246.66 | $6,787,978.44 | |
|
MA - 1100 - GA210000052
SWITCHGEARS AIR INSULATED |
$3,500,000.00 | $1,811,626.32 | $1,400,184.32 | |
|
MA - 1500 - NA250000241
COLLECTION AND RECYCLING SERVICES OF SCRAP TIRES |
$300,000.00 | $0.00 | $0.00 | |
|
MA - 7400 - NA240000003
PROFESSIONAL CONTRACT MANAGEMENT, ADMINISTRATION, & SOW TRAI |
$180,000.00 | $45,093.05 | $45,009.40 | |
|
MA - 1100 - GA230000082
ELECTRICAL SUPPLIES |
$5,474,000.00 | $2,927,624.72 | $2,194,342.83 | |
|
MA - 1100 - NA240000202
SV - SATELLITE AIRTIME |
$55,440.00 | $0.00 | $0.00 | |
|
MA - 9100 - PA240000088
HIV PROFESSIONAL SERVICES |
$900,000.00 | $788,289.32 | $655,134.32 | |
|
MA - 7500 - NS230000100
ACUITY NETWORK LIGHTING SOFTWARE AND TECHNICAL SUPPORT- PDC |
$35,000.00 | $18,000.00 | $12,000.00 | |
|
MA - 5000 - NA230000239
NON-CONSTRUCTION RESTORATION AND REMEDIATION SERVICES |
$2,040,000.00 | $301,953.11 | $275,296.11 | |
|
MA - 7500 - NS250000067
FIRE ALARM MAINTENANCE & UPGRADE |
$225,000.00 | $68,553.12 | $68,553.12 | |
|
MA - 5700 - PA200000008
REVIEW AND NEGOTIATION OF CONSERVATION |
$185,000.00 | $185,000.00 | $136,706.09 | |
|
MA - 1100 - NC250000054
SV - TECHNOLOGY ASSET RECLAMATION AND RECYCLING SERVICES |
$1.00 | $0.00 | $0.00 | |
|
MA - 6800 - PA240000078
COMPREHENSIVE: PLANNING, ELEMENTS, COMMUNITY, AREA, AND CITY |
$4,400,000.00 | $4,266,465.00 | $168,028.98 | |
|
MA - 1100 - NC230000054
SV - CUSTOMER CARE & BILLING - CUSTOMER CARE AND BILLING SS |
$36,887,800.00 | $17,395,142.84 | $16,790,642.84 | |
|
MA - 1100 - NC230000055
SV - MANAGED CLOUD SERVICES, DATA HOSTING, STORAGE |
$11,117,532.00 | $6,614,178.61 | $4,678,844.13 | |
|
MA - 1100 - NA170000153A
SW_SV-ORACLE DIGITAL SELF SERVICE, AUTOMATE CUSTOMER SERVICE |
$17,627,451.73 | $9,013,892.51 | $8,726,299.05 | |
|
MA - 1100 - NA170000153
SW_SV-ORACLE UTILITIES, CUSTOMER CARE & BILLING |
$21,334,631.27 | $15,270,279.26 | $14,821,824.42 | |
|
MA - 1100 - NA240000187
QUALITY MONITORING SERVICES UCC & AUSTIN 3-1-1 |
$1,600,000.00 | $1,091,500.00 | $502,473.82 | |
|
MA - 5000 - GA240000083
TRUCKING, HAULING AND DISPOSAL SERVICES |
$4,480,000.00 | $1,238,741.00 | $761,879.24 | |
|
MA - 2200 - GA210000066
BOUNDARY VEGETATION TREATMENT FOR WILDFIRE MITIGATION |
$3,902,000.00 | $2,811,507.30 | $2,723,709.80 | |
|
MA - 5600 - NS250000004
SW-AMANDA-DATA BACKUP AND RECOVERY MANAGEMENT TOOL |
$1,290,000.00 | $571,555.81 | $543,355.81 | |
|
MA - 4700 - NG230000010
WORKFORCE DEVELOPMENT PROGRAM |
$222,296.00 | $166,722.00 | $166,722.00 | |
|
MA - 4700 - NG230000021
COLD WEATHER SHELTER PROGRAM |
$4,901,352.00 | $3,217,705.42 | $1,799,127.38 | |
|
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM |
$700,000.00 | $700,000.00 | $600,000.00 | |
|
MA - 1100 - NA250000042
AUSTIN ENERGY OFF SITE STORAGE |
$60,000.00 | $59,726.00 | $35,178.00 | |
|
MA - 1100 - GA210000024
362 KV COUPLING CAPACITOR VOLTAGE TRANSFORMER (CCVT) |
$468,000.00 | $120,981.90 | $120,981.90 | |
|
MA - 5000 - NC240000002
SV-DIR IT STAFF AUGMENTATION |
$68,084,000.00 | $39,528,653.30 | $26,469,816.09 | |
|
MA - 4400 - PA250000090
HIGHER EDUCATION RESEARCH, CONSULTING, TECHNICAL ASSISTANCE |
$2,400,000.00 | $0.00 | $0.00 | |
|
MA - 5200 - NC240000015
SW-IMPERVA-CYBERSECURITY AND DATA PROTECTION |
$1,605,000.00 | $1,058,658.84 | $978,853.68 | |
|
MA - 5000 - NC240000033
PUBLIC SAFETY AND FIREHOUSE SUPPLIES AND EQUIPMENT |
$21,488,227.00 | $6,270,294.43 | $6,046,407.27 | |
|
MA - 5200 - NC240000041
SW-F-RESPONSE-REMOTE DIGITAL FORENSICS ACCESS |
$9,309.24 | $7,660.89 | $7,660.89 | |
|
MA - 5200 - NC240000044
SW-DTONOMY AUTOMATION-AI-POWERED BUSINESS PROCESS AUTOMATION |
$249,175.00 | $49,835.00 | $49,835.00 | |
|
MA - 5200 - NC240000067
SW-ATLASSIAN CLOUD-COLLABORATION AND PROJECT MANAGEMENT |
$68,706.59 | $60,155.23 | $60,155.23 | |
|
MA - 5200 - NC250000049
SV-KEYSIGHT DEPLOYMENT-EQUIPMENT TESTING |
$22,286.13 | $22,286.13 | $22,286.13 | |
|
MA - 5200 - PA240000033
SV-CONSULTANT-PROGRAM MANAGER INTEGRATED RISK MANAGEMENT |
$800,000.00 | $637,768.06 | $304,367.07 | |
|
MA - 5600 - NS240000032
SW-ROADMUNK-ROADMAP PLANNING AND COLLABORATION TOOL |
$77,044.00 | $45,864.00 | $45,864.00 | |
|
MA - 5700 - PA210000058
URBAN RENEWAL AGENCY (URA) |
$50,000.00 | $50,000.00 | $48,494.41 | |
|
MA - 5600 - NS250000081
SW_SV_EZMAXMOBILE SOFTWARE MAINTENANCE AND SUPPORT |
$32,199.04 | $0.00 | $0.00 | |
|
MA - 5000 - NN240000005
WORKFORCE DEVELOPMENT AND LAND MANAGEMENT |
$8,089,200.00 | $1,377,880.45 | $1,139,544.73 | |
|
MA - 6300 - NA210000134
SEDIMENT & WATER QUALITY TESTING & MANAGEMENT & TREATMENT |
$1,484,000.00 | $1,470,568.00 | $1,442,148.00 | |
|
MA - 8500 - NA240000100
BILINGUAL TECHNOLOGY WORKSHOPS |
$54,122.00 | $0.00 | $0.00 | |
|
MA - 7500 - NS220000060
RUTHERFORD LANE CAMPUS ASSOCIATION DUES |
$128,329.22 | $65,788.32 | $65,788.32 | |
|
MA - 7400 - NS230000081
SCHEDULE OF PENSION AMOUNTS AUDIT REPORTS |
$75,810.00 | $45,796.00 | $40,754.00 | |
|
MA - 1500 - NA210000083
ELECTRONICS RECYCLING SERVICES |
$720,000.00 | $380,740.21 | $290,299.63 | |
|
MA - 5000 - GS230000013
ZOLL DEFIBRILLATORS, ACCESSORIES, SERVICE & MAINTENANCE |
$8,040,000.00 | $4,432,072.51 | $3,038,002.76 | |
|
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES |
$7,560,000.00 | $1,546,192.43 | $1,432,399.68 | |
|
MA - 5700 - PA250000082
ANTONIA CONTRERA V. CITY OF AUSTIN (TMLC-CASTRO) |
$5,000.00 | $5,000.00 | $2,800.00 | |
|
MA - 8600 - NA220000052
RENTAL OF PORTABLE TOILETS |
$2,576,000.00 | $2,243,958.70 | $1,658,571.01 | |
|
MA - 5000 - NC250000064
HW_SW_SV-TOSHIBA-MANAGED PRINT SERVICES |
$16,500,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NA230000211
INSTALLATION & OPERATION OF ATM MACHINES AT CITY FACILITIES |
$40,500.00 | $4,909.74 | $4,909.74 | |
|
MA - 5700 - PA250000087
DICK NICHOLS POOL INCIDENT |
$10,000.00 | $10,000.00 | $1,007.50 | |
|
MA - 5700 - PA250000088
HARANGOZO ET AL V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $1,915.75 | |
|
MA - 8100 - GA250000033
AIRFIELD MARKING PAINT |
$1,040,000.00 | $1,458.00 | $0.00 | |
|
MA - 1100 - NA250000057
ELECTRIC UTILITY DEPRECIATION RATE STUDY |
$171,825.00 | $171,825.00 | $32,758.05 | |
|
MA - 7800 - NC200000015
UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES |
$1,414,320.00 | $1,106,176.16 | $910,568.35 | |
|
MA - 5700 - PA250000014
MEDEL V CITY OF AUSTIN & PRADO |
$191,000.00 | $191,000.00 | $45,651.72 | |
|
MA - 1100 - NC250000096
PURCHASE, INSTALL AND MAINTENANCE OF LAB HOODS |
$180,000.00 | $0.00 | $0.00 | |
|
MA - 5800 - NA200000096
ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES |
$779,000.00 | $742,079.98 | $550,156.48 | |
|
MA - 4700 - NG250000021
GENERAL FUND HIV-ATCIC PROGRAM |
$235,000.00 | $235,000.00 | $84,484.98 | |
|
MA - 2200 - NC230000066
SW-BOX.COM-CLOUD STORAGE AND FILE SHARING PLATFORM |
$110,931.89 | $85,219.64 | $85,219.64 | |
|
MA - 5000 - NS230000042
SW_SV-GEONEXUS-GEOSPATIAL AND GIS DATA INTEGRATION |
$470,000.00 | $240,548.19 | $234,194.19 | |
|
MA - 8100 - NA230000114
AIRPORT COMMS CABLE INFRASTRUCTURE MAINT & REPAIR SERVICES |
$2,500,000.00 | $909,556.48 | $588,601.18 | |
|
MA - 5500 - NG250000044
GTOP - BCLT |
$26,207.00 | $26,207.00 | $13,103.50 | |
|
MA - 8600 - NS250000108
AQUATIC SAFETY TRAINING AND RISK PREVENTION SERVICES |
$173,925.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA240000189
IMPARTIAL HEARING OFFICER SERVICES |
$60,000.00 | $15,000.00 | $14,488.10 | |
|
MA - 2200 - NS220000066
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES. |
$96,430.00 | $81,436.45 | $81,436.45 | |
|
MA - 2200 - NC240000083
SW_SV-HEXAGON EAM-ASSET MGMT AND MAINTENANCE OPERATIONS |
$87,000.00 | $49,200.00 | $49,200.00 | |
|
MA - 5700 - PA250000079
BILLY FAIRCLOTH V. CITY OF AUSTIN ET AL |
$154,000.00 | $154,000.00 | $45,722.69 | |
|
MA - 6400 - GA260000002
HW-TACTICAL EAR GADGETS |
$58,882.00 | $58,840.00 | $0.00 | |
|
MA - 1100 - GA240000005
UNDERGROUND ELECTRICAL MATERIALS |
$5,100,000.00 | $2,157,150.84 | $1,901,212.97 | |
|
MA - 5000 - NA250000112
ELECTRICAL REPAIRS AND SERVICES |
$49,987,200.00 | $783,107.54 | $12,749.54 | |
|
MA - 5000 - GA230000024
CITYWIDE PRINTING SERVICES |
$4,800,000.00 | $2,266,134.20 | $1,460,936.66 | |
|
MA - 5000 - NA230000044
MARKETING COLLATERAL SUPPLIES |
$6,215,000.00 | $2,305,129.30 | $1,957,436.99 | |
|
MA - 5000 - NC230000020
HW_SW-APPLE BRANDED PRODUCTS AND SERVICES |
$2,000,000.00 | $1,131,053.29 | $1,118,076.53 | |
|
MA - 7800 - NA230000150
VEHICLE DAMAGE AND APPRAISAL SERVICES |
$34,103.00 | $21,523.50 | $15,243.50 | |
|
MA - 7800 - GA250000014
TOYOTA VEHICLES PARTS AND SERVICE |
$60,443.00 | $14,903.50 | $4,928.68 | |
|
MA - 1100 - NA200000021
SV - WINDSTREAM, (SIP) TRUNK TRANSITION SERVICE |
$516,999.44 | $422,247.91 | $393,870.64 | |
|
MA - 5600 - NC230000019
SW-BLANCCO ENTERPRISE SUITE-DATA ERASURE AND SECURITY |
$39,760.00 | $39,760.00 | $39,760.00 | |
|
MA - 7800 - NA220000128
REPAIR SERVICES FOR STEERING, SUSPENSION & ALIGNMENT |
$312,000.00 | $189,378.20 | $122,778.20 | |
|
MA - 9100 - NA230000015
AUSTIN PUBLIC HEALTH TRANSPORTATION SERVICES |
$200,000.00 | $111,140.95 | $56,058.35 | |
|
MA - 7800 - NS250000006
PARTS & REPAIR SERVICES FOR CITY OWNED CATERPILLAR EQUIPMENT |
$442,950.00 | $111,668.04 | $53,403.05 | |
|
MA - 2200 - NA230000083
AUSTIN WATER VEGETATION SHREDDING SERVICES |
$700,000.00 | $134,745.00 | $134,745.00 | |
|
MA - 1100 - GA240000082
UTILITY WOOD POLES |
$6,000,000.00 | $1,066,543.76 | $912,699.00 | |
|
MA - 2200 - NI250000023
BRUSHY CREEK REGIONAL WWTP TERTIARY FILTERS PARTICIPATION |
$1,400,000.00 | $919,895.46 | $919,895.46 | |
|
MA - 4600 - NI260000001
WLH - ILA - AMC'S YOUTH DIVERSION PROGRAM |
$0.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA230000051
LIQUID PHOSPHATE |
$4,640,000.00 | $4,019,582.98 | $3,517,562.53 | |
|
MA - 7200 - NA250000138
FLOOD INSURANCE PREMIUM PILOT |
$130,000.00 | $130,000.00 | $54,857.53 | |
|
MA - 7200 - NA250000150
TENANTS' RIGHTS ASSISTANCE PROGRAM |
$600,000.00 | $600,000.00 | $127,856.01 | |
|
MA - 5000 - NS240000050
SW-VEOCI-INCIDENT MANAGEMENT AND RESPONSE PLATFORM |
$2,786,800.00 | $710,701.00 | $516,962.00 | |
|
MA - 6100 - SA210000018
RELAY & PROTECTION ENGINEERING SERVICES FOR ELECTRIC SYSTEM. |
$2,935,000.00 | $2,934,252.54 | $2,372,521.36 | |
|
MA - 1100 - NA240000176
CALIBRATION GASES AND A GAS CYLINDER MANAGEMENT PROGRAM |
$74,000.00 | $50,000.00 | $20,577.45 | |
|
MA - 2400 - GC240000001
SW-BEACON MANAGEMENT SYSTEM-SAFETY AND COMMUNICATION TOOL |
$2,000,000.00 | $1,309,526.50 | $1,297,371.50 | |
|
MA - 1100 - NS230000038
SW_SV - ALL ACCESS PASS-ORGANIZATIONAL/EMPLOYEE DEVELOPMENT |
$74,460.00 | $74,460.00 | $74,460.00 | |
|
MA - 1100 - NS240000066
SW - THOMPSON GRANTS COMP EXP ENT PKG, FED GRANT MGMT TOOLS |
$6,540.00 | $4,280.00 | $4,280.00 | |
|
MA - 1100 - NA250000011
HIGH VOLUME CALL ANSWERING SYSTEM |
$1,140,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NS230000024
SW_SV-GRANITENET-PIPELINE VIDEO INSPECTION SOFTWARE |
$340,400.00 | $207,466.00 | $88,483.00 | |
|
MA - 2200 - NA240000027
CLEANING, INSPECTION, AND CERTIFICATION OF BULK CHLORINE STO |
$214,788.00 | $112,722.87 | $112,722.87 | |
|
MA - 2200 - GA220000042
BELT PRESS PARTS |
$570,000.00 | $531,285.25 | $506,178.13 | |
|
MA - 1100 - NA250000195
HVAC CORRECTIVE SERVICES & EQUIPMENT |
$500,000.00 | $20,000.00 | $0.00 | |
|
MA - 1500 - NC230000040
SW-RUBICONSMARTCITY-FLEET SYSTEM ENHANCEMENT |
$3,776,000.00 | $2,125,283.38 | $2,125,283.38 | |
|
MA - 6400 - NA210000114
SV-TOWER CLIMBING SERVICE |
$1,799,220.00 | $915,937.35 | $610,602.35 | |
|
MA - 5000 - NC260000001
FY26 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
$7,000,000.00 | $0.00 | $0.00 | |
|
MA - 8100 - NC260000001AUS
FY26 - ANNUAL DIR HARDWARE, SOFTWARE AND SERVICES |
$1,000,000.00 | $0.00 | $0.00 | |
|
MA - 8200 - NA220000003
EXPANSION CONSULTANT FOR ACC |
$266,848.75 | $266,848.75 | $150,708.75 | |
|
MA - 8100 - NA090000045
SV-NEUTRAL HOSTED DISTRIBUTED ANTENNA SYSTEM (DAS) |
$911,526.25 | $819,086.43 | $819,086.43 | |
|
MA - 6100 - SA240000009
IH35 CAP & STITCH -CONNECTING AUSTIN EQUITABLY M |
$1,398,893.66 | $1,398,893.66 | $595,086.89 | |
|
MA - 1100 - NA240000236
SW-SYNOPTIC-WEATHER DATA FOR ANALYSIS & FORECASTING |
$40,800.00 | $40,800.00 | $20,000.00 | |
|
MA - 7500 - NA210000167
HW_SW_SV-SECURITY ALARM MONITORING & INSTALLATION SERVICES |
$10,771,500.00 | $7,149,527.63 | $6,205,012.46 | |
|
MA - 1100 - NA250000064
UTILITY COST BENEFIT TOOL |
$74,000.00 | $41,600.00 | $41,000.00 | |
|
MA - 6100 - SA180000002
FALLWELL LANE CAPITAL RENEWAL |
$7,822,922.25 | $7,744,922.55 | $3,395,775.12 | |
|
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL |
$17,500,000.00 | $17,033,689.30 | $11,083,555.82 | |
|
MA - 8200 - NC250000052
SW_SV_ZERTO DISASTER RECOVERY SOFTWARE AND MAINTENANCE |
$12,038.00 | $12,038.00 | $12,038.00 | |
|
MA - 6100 - CA250000006
AUS PARKING LOT CONSTRUCTION, REHABILITATION & REPAIR IDIQ |
$18,900,000.00 | $4,857,526.70 | $3,745,925.92 | |
|
MA - 8600 - NA240000162
JUNETEENTH CELEBRATION |
$146,000.00 | $146,000.00 | $146,000.00 | |
|
MA - 9300 - NS230000087
BLOOD PROGRAM |
$800,000.00 | $293,482.60 | $270,979.88 | |
|
MA - 8200 - NA240000056
CONVENTION CENTER TEMPORARY STAFFING SERVICES |
$296,000.00 | $149,975.47 | $149,975.47 | |
|
MA - 6000 - GA240000014
CORRIDOR PROGRAM TREE PROJECT |
$3,998,605.60 | $541,328.00 | $46,912.50 | |
|
MA - 5800 - NA200000150
SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES |
$2,618,000.00 | $2,037,005.20 | $1,998,828.50 | |
|
MA - 5500 - NG250000034
GTOP - NONPARIEL INSTITUTE |
$26,098.00 | $26,098.00 | $13,049.00 | |
|
MA - 1100 - NS250000100
SW ESOURCE PRODUCTS AND SERVICES |
$1,140,000.00 | $0.00 | $0.00 | |
|
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES |
$3,447,000.00 | $2,343,506.60 | $1,961,063.13 | |
|
MA - 5500 - NG220000131
AIPP BARTON SPRINGS BARTON SPRINGS BATHHOUSE |
$116,000.00 | $116,000.00 | $88,200.00 | |
|
MA - 9100 - NS210000080
SW-HIPAA-COMPLIANT CLOUD HOSTING FOR HEALTHCARE DATA STORAGE |
$101,968.00 | $99,050.00 | $99,050.00 | |
|
MA - 7800 - GA220000008
OEM PARTS & REPAIR SERVICES FOR CHEVROLET VEHICLES |
$1,560,000.00 | $1,333,836.68 | $911,995.30 | |
|
MA - 7800 - NA230000204
INSPECTION AND TESTING OF AUTOMOTIVE LIFTS & CRANES |
$55,725.00 | $36,725.00 | $21,725.00 | |
|
MA - 4700 - NG250000014
GENERAL FUND HIV-ASH PROGRAM |
$130,000.00 | $130,000.00 | $34,855.35 | |
|
MA - 5700 - PA250000074
TELECOMMUNICATIONS NEGOTIATIONS |
$76,000.00 | $76,000.00 | $0.00 | |
|
MA - 5700 - PA250000075
CITY OF AUSTIN V. MAYFIELD VILLAGE, LTD. |
$70,000.00 | $70,000.00 | $4,462.50 | |
|
MA - 2200 - NA240000140
AUSTIN WATER 2028 STRATEGIC PLAN |
$150,000.00 | $108,864.50 | $92,614.50 | |
|
MA - 5700 - PA250000004
CENTRAL TEXAS ALLIED HEALTH INSTITUTE (CTAHI) |
$10,008.40 | $10,008.40 | $9,318.40 | |
|
MA - 5500 - NA220000018
REPOSITION PROPERTIES CONSULTING |
$7,250,000.00 | $3,372,964.84 | $2,356,978.24 | |
|
MA - 6100 - CA250000011
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IMPS (BRNT) |
$9,375,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA250000012
TRAFFIC & PEDESTRIAN SIGNALS INSTALL & MODIFICATIIONS IDIQ |
$4,000,000.00 | $0.00 | $0.00 | |
|
MA - 8600 - GS240000002
GOLF SOLE SOURCE MA FOR UNITED AG & TURF |
$375,000.00 | $296,478.84 | $171,478.84 | |
|
MA - 8700 - NS220000113
SW-ICIMS RECRUIT-RECRUITING BACKGROUND INVESTIGATION |
$224,113.33 | $224,113.33 | $224,113.33 | |
|
MA - 5500 - NA250000226
ANNUAL NYE FIREWORKS DISPLAY |
$70,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA250000019
VACUUM INTERRUPTER SWITCH |
$4,000,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - GC250000002
COLD WATER METERS |
$2,000,000.00 | $307,629.87 | $187,168.20 | |
|
MA - 5600 - NC230000109
SW-DEVOLUTIONS RDM-REMOTE DESKTOP AND PASSWORD MANAGEMENT |
$41,334.87 | $37,443.76 | $37,443.76 | |
|
MA - 8700 - NA250000176
CONSULTING SERVICES FOR CHIEF'S OFFICE |
$228,000.00 | $74,000.00 | $48,000.00 | |
|
MA - 2200 - NA210000125
MULTI-SENSOR INSPECTION OF LARGE DIAMETER SEWER MAINS |
$3,865,998.00 | $3,053,145.54 | $2,834,628.76 | |
|
MA - 2200 - PA240000077
LARGE DIAMETER MAIN LEAK DETECTION |
$2,000,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA210000041
1" RIVER ROCK |
$2,006,005.00 | $1,374,738.37 | $1,275,027.99 | |
|
MA - 2200 - GA240000050
30 CUBIC YARD FILTER SCREENS |
$1,860,000.00 | $21,600.00 | $21,600.00 | |
|
MA - 5000 - GA230000029
PRESCRIPTION SAFETY EYEWEAR |
$2,000,000.00 | $155,851.00 | $104,940.00 | |
|
MA - 2200 - GA240000015
AIR CUSHION SWING CHECK VALVES & REPAIR SERVICES |
$4,000,000.00 | $156,017.00 | $88,087.00 | |
|
MA - 2200 - GA210000070
OEM MULTILIN AND PQM |
$1,250,000.00 | $42,405.60 | $42,405.60 | |
|
MA - 2200 - GA220000033
DUCTILE IRON FITTINGS |
$800,000.00 | $168,986.87 | $168,986.87 | |
|
MA - 2200 - GA220000031
LIQUID SODIUM PERMANGANATE |
$3,287,600.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA230000025
SODIUM CHLORIDE |
$1,344,000.00 | $559,431.26 | $457,507.08 | |
|
MA - 2200 - GA240000016
LIQUID CARBON DIOXIDE |
$2,144,000.00 | $1,090,252.48 | $903,928.36 | |
|
MA - 2200 - NA240000078
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE |
$2,620,000.00 | $808,634.20 | $634,413.64 | |
|
MA - 8100 - NC250000044
CCTV ONSITE SUPPORT: PM'S, TROUBLESHOOTING AND REPAIR |
$700,000.00 | $225,000.00 | $109,433.32 | |
|
MA - 1100 - GA220000018
15 KV ATO DOUBLE TANK SWITCHGEAR |
$1,350,000.00 | $1,172,129.25 | $802,199.25 | |
|
MA - 1100 - NC250000073
SW-SV - QUEST PRODUCTS AND SERVICES |
$235,759.00 | $219,201.85 | $0.00 | |
|
MA - 6100 - PA250000047
(CLMP377) 2024 LARGE SCALE W&WW PIPELINE ENG SERVICES RL |
$48,000,000.00 | $358,559.24 | $0.00 | |
|
MA - 1100 - NA250000168
PULLING ROPE INSPECTION AND REPAIR SERVICES |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - GS240000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS |
$73,000.00 | $57,574.60 | $49,630.60 | |
|
MA - 5600 - NC140000016
HW_SW_SV-MULTIFUNCTIONAL PRINTER DEVICES MANAGED SERVICES |
$33,693,940.00 | $31,318,724.58 | $30,436,408.74 | |
|
MA - 8200 - NA210000026
POWER AND PRESSURE WASHING SERVICES |
$2,542,300.00 | $918,936.71 | $847,212.71 | |
|
MA - 6100 - CA250000019
DAVIS WTP RAW WATER HYDRAULIC AND ENERGY EFFICIENCY IMPRMTS |
$20,704,200.00 | $18,822,000.00 | $0.00 | |
|
MA - 8200 - GA200000043
PROPANE SERVICES |
$90,000.00 | $54,070.11 | $39,429.42 | |
|
MA - 7500 - NA250000095
TRASH & RECYCLE |
$29,000.00 | $12,200.00 | $12,114.11 | |
|
MA - 7500 - NA250000099
METAL MAINTENANCE-VANDALISM OR DAMAGE REPAIR |
$13,400.00 | $6,700.00 | $4,620.00 | |
|
MA - 7800 - NA230000146
AUTOMOTIVE AFTER-MARKET & CUSTOM AIR CONDITIONING PARTS |
$234,000.00 | $233,399.56 | $198,399.56 | |
|
MA - 5000 - NA210000179
FENCING CONTRACT |
$8,400,000.00 | $5,118,633.29 | $4,585,898.88 | |
|
MA - 5000 - NA250000179
LANGUAGE INTERPRETATION SERVICES |
$4,000,000.00 | $124,081.32 | $13,382.86 | |
|
MA - 8500 - NS250000101
SW-DATA-PLANET-BUSINESS AND DEMOGRAPHIC DATABASE |
$30,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA260000003
AVELINO MEDEL II V. GABRIEL WALKER PRADO |
$15,000.00 | $15,000.00 | $0.00 | |
|
MA - 1100 - NC250000050
SW_SV - GOTOLOGMEIN RESCUE |
$43,940.60 | $43,940.60 | $43,940.60 | |
|
MA - 2200 - NA220000198
LARGE DIAMETER METER EXCHANGE SERVICES |
$2,074,000.00 | $1,829,552.19 | $1,829,552.19 | |
|
MA - 6100 - SA210000020
COLONY PARK AND GIVENS DISTRICT PARK AQUATIC FACILITIES CMR |
$20,712,344.35 | $20,712,344.35 | $19,569,600.58 | |
|
MA - 8300 - GA250000025
EXTRA LARGE ARMCHAIRS |
$76,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA250000076
INTERIM TCOS |
$76,000.00 | $76,000.00 | $0.00 | |
|
MA - 9100 - NA240000157
HEALTH RESOURCES IN ACTION (HRIA) CHA/CHIP INITIATIVE |
$117,500.00 | $72,500.00 | $61,475.00 | |
|
MA - 5500 - NA250000188
BD BE 9228 AUSTIN LGBT CHAMBER OF COMMERCE |
$153,750.00 | $153,750.00 | $0.00 | |
|
MA - 8700 - NS220000082
PM AND REPAIR LABORATORY INSTRUMENTS |
$186,803.00 | $141,865.80 | $141,865.80 | |
|
MA - 5500 - NA250000189
BD MECA 9227 AUSTIN ASIAN CHAMBER OF COMMERCE |
$202,500.00 | $202,500.00 | $37,525.00 | |
|
MA - 5000 - PA240000097
HEARING OFFICER SERVICES |
$473,000.00 | $104,500.00 | $63,642.50 | |
|
MA - 5700 - PA230000090
AUSTIN PUBLIC FACILITIES CORPORATION |
$222,000.00 | $222,000.00 | $164,631.41 | |
|
MA - 9100 - NS250000095
RAPID HIV TEST KITS |
$45,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA250000013
LITTLE WALNUT CRK-GLENN LN/SLAYTON DR STORM DRAIN IMPROVEMEN |
$1,531,937.00 | $1,392,670.00 | $0.00 | |
|
MA - 5500 - NG250000035
GTOP - DRESS TO IMPRESS |
$13,922.50 | $13,922.50 | $13,922.50 | |
|
MA - 8600 - GS250000009
CEMETERY EQUIPMENT AND BURIAL SUPPLIES |
$280,000.00 | $71,543.47 | $71,543.47 | |
|
MA - 5900 - NS250000109
SW_SVCS - SITEIMPROVE ENTERPRISE SOFTWARE |
$50,334.00 | $50,334.00 | $0.00 | |
|
MA - 4700 - NG230000002
WORKFORCE FIRST GF PROGRAM |
$4,329,976.00 | $3,247,482.00 | $3,230,158.62 | |
|
MA - 1100 - GA210000025
362KV CIRCUIT BREAKER |
$7,000,000.00 | $6,743,500.16 | $1,240,628.00 | |
|
MA - 5000 - NA230000187
TRANSCRIPTION SERVICES |
$330,000.00 | $113,444.64 | $57,793.78 | |
|
MA - 8100 - NS250000085
SCANNMAX SOFTWARE SOLUTION |
$207,421.08 | $0.00 | $0.00 | |
|
MA - 4710 - NG250000049
UPSTREAM TOGETHER COLLABORATIVE PROGRAM |
$2,212,508.00 | $2,212,508.00 | $0.00 | |
|
MA - 5600 - NC250000107
SW_SVCS - ELASTIC SECURITY PLATFORM |
$1,089,600.00 | $907,979.14 | $0.00 | |
|
MA - 5800 - PA130000057
ROCIP VI |
$7,524,000.00 | $7,329,999.92 | $5,887,490.06 | |
|
MA - 2200 - NC240000098
SW-EXCEL TOPVIEW-OPC/SCADA FOR INDUSTRIAL AUTOMATION |
$24,211.70 | $20,010.00 | $20,010.00 | |
|
MA - 2200 - NA250000039
BRUSH CUTTING WQPL |
$1,050,000.00 | $53,204.50 | $53,204.50 | |
|
MA - 9000 - NS230000052
PREVENTATIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR |
$21,253.55 | $16,053.32 | $16,053.32 | |
|
MA - 9000 - GA230000061
BARCODE LABELS & RIBBONS |
$30,000.00 | $28,943.88 | $28,943.88 | |
|
MA - 9000 - NA230000154
DEIONIZED WATER SYSTEM PREVENTATIVE MAINTENANCE & REPAIR |
$240,000.00 | $51,750.00 | $39,482.01 | |
|
MA - 2400 - NS230000082
HW_SW_SV-PARKEON-PAY AND DISPLAY PARKING PAY STATIONS |
$4,321,440.00 | $2,030,891.13 | $2,030,891.13 | |
|
MA - 5500 - NG250000029
GTOP - ART SPARKS |
$28,173.00 | $28,173.00 | $14,086.50 | |
|
MA - 6300 - NS250000061
SW SPATIALPRO SUBCRILPTON W/PHOENIX LIDAR SYSTEMS |
$48,387.40 | $48,387.40 | $43,327.40 | |
|
MA - 4600 - NA250000174
SW_SV - OUTBOUND DIALING AND TXT SVCS FOR MUNI COURT CASES |
$19,000.00 | $19,000.00 | $0.00 | |
|
MA - 5500 - NA250000221
AIPP AUS ELEVATED PED BRDG - H-M |
$108,000.00 | $108,000.00 | $0.00 | |
|
MA - 5500 - NA250000222
AIPP AUS PED XING |
$166,440.00 | $166,400.00 | $0.00 | |
|
MA - 7500 - NC250000063
PLUMBING SERVICES |
$1,600,000.00 | $287,176.29 | $0.00 | |
|
MA - 6100 - SA250000012
NASH HERNANDEZ BUILDING RENOVATION |
$558,629.44 | $558,629.44 | $0.00 | |
|
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL |
$204,780.00 | $94,691.28 | $87,685.20 | |
|
MA - 5000 - NA220000129
OVERHEAD DOOR MAINTENANCE, REPAIR, AND REPLACEMENT |
$5,585,000.00 | $2,303,290.77 | $1,913,212.24 | |
|
MA - 5500 - NA250000273
GTOP MINI - ART CURATORIAL INC |
$10,000.00 | $10,000.00 | $5,000.00 | |
|
MA - 1100 - GA220000015
PRE-FABRICATED SUBSTATION CONTROL HOUSE SUPPLY AGREEMENT |
$8,000,000.00 | $3,401,677.07 | $2,475,995.27 | |
|
MA - 8100 - NC230000031
SW-NETWRIX AUDITOR-IT AUDITING AND COMPLIANCE SOFTWARE |
$400,000.00 | $220,309.00 | $220,309.00 | |
|
MA - 5500 - NA250000272
AIPP AUS SFC - QUIET SPACE AOKI |
$109,200.00 | $109,200.00 | $0.00 | |
|
MA - 5700 - PA250000103
DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS |
$76,000.00 | $32,532.60 | $1,729.70 | |
|
MA - 5500 - NA240000128
AIPP AUS PLAYSCAPES PROJECT - REINALDO CORREA STUDIO LLC |
$445,820.00 | $425,820.00 | $85,164.00 | |
|
MA - 4700 - NI220000022
MANOR ROAD PSH PROGRAM |
$2,000,000.00 | $2,000,000.00 | $73,796.80 | |
|
MA - 5300 - NC250000048
SW_SV-TIMETRADE-SCHEDULING SOFTWARE & MAINT |
$150,815.98 | $150,815.98 | $150,815.98 | |
|
MA - 8700 - NC240000078
SW-FORENSIC TOOLKIT SMS-MOBILE FORENSICS SOLUTION |
$17,557.26 | $17,557.26 | $17,557.26 | |
|
MA - 5000 - NS230000032
HW_SW_SV-SIEMENS-BUILDING AUTOMATION SYSTEM MAINT & REPAIR |
$7,000,000.00 | $378,716.99 | $313,465.99 | |
|
MA - 6100 - CA250000015
2020 LOCAL MOBILITY PROJECTS CONSTRUCTION III |
$5,000,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC240000099
FIRST AID CABINETS, SUPPLIES, AND RELATED SERVICES |
$446,000.00 | $195,681.62 | $107,911.23 | |
|
MA - 4400 - PA250000069
LEADERSHIP DEVELOPMENT ENHANCEMENT PROGRAM |
$70,000.00 | $70,000.00 | $59,500.00 | |
|
MA - 9100 - GA250000037
CLINICAL LABORATORY EQUIPMENT: REFRIGERATORS, FREEZERS |
$126,200.00 | $0.00 | $0.00 | |
|
MA - 5500 - NA250000216
AIPP AUS AEDP TUNNEL - WOOLFALK |
$1,450,000.00 | $1,450,000.00 | $0.00 | |
|
MA - 5500 - NA250000220
AIPP AUS DAEDP DEPARTURE TICKETING |
$200,000.00 | $200,000.00 | $0.00 | |
|
MA - 6100 - PA210000086
2021 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST |
$3,500,000.00 | $1,594,862.30 | $1,446,181.71 | |
|
MA - 1100 - NA210000022
ENTERPRISE RECORDS INFORMATION MANAGEMENT |
$1,550,240.00 | $563,783.50 | $563,783.50 | |
|
MA - 1100 - GA210000042
ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION |
$10,000,000.00 | $6,203,288.16 | $6,203,288.16 | |
|
MA - 1100 - NC180000033
HW_SW_SV-NUTANIX/RUBRIK: DATA BACKUP & RECOVERY |
$11,598,180.00 | $11,427,137.87 | $11,427,137.87 | |
|
MA - 1100 - NS180000036
SW - LEARNING MANAGEMENT SOLUTION |
$427,486.78 | $427,486.78 | $427,486.78 | |
|
MA - 1100 - NS210000061
SV - REAL-TIME, SITE-SPECIFIC WEATHER ALERTS |
$238,080.17 | $212,865.34 | $212,865.34 | |
|
MA - 1100 - NS210000033
SW - AUTODESK VAULT PRO, DESIGN FILE AUTOMATION |
$1,700,000.00 | $1,535,093.15 | $1,535,093.15 | |
|
MA - 1100 - NA230000067
SV - UTILITY PAYMENT PROCESSING PLATFORM |
$0.01 | $0.00 | $0.00 | |
|
MA - 1100 - NA180000108
SV-SCADA/EMS-CONTROL & MONITOR POWER SYSTEMS |
$7,312,425.00 | $5,759,041.06 | $5,493,464.06 | |
|
MA - 1100 - NA210000050
SV - UTILITY PAYMENT PROCESSING |
$7,500.00 | $0.00 | $0.00 | |
|
MA - 1100 - NC220000053
SW_SV - SAS, DATA ANALYTICS PLATFORM |
$342,601.77 | $342,601.77 | $342,601.77 | |
|
MA - 1100 - NA230000140
SW - INFOBLOX, NETWORK CONTROL AND SECURITY |
$630,000.00 | $357,718.62 | $241,101.62 | |
|
MA - 1100 - NS240000077
SV-WLAN/SMALL CELL/DAS MONITORING & SUPPORT |
$93,592.00 | $40,543.49 | $36,899.00 | |
|
MA - 1100 - NS240000110
SW - GRID MONITOR-ERCOT REGULATORY DATA TRACKING |
$9,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS180000058
HW_SW_SV- QEI SOFTWARE-MANAGE SUBSTATION AUTOMATION SYSTEM |
$306,524.47 | $306,524.47 | $306,524.47 | |
|
MA - 1100 - NA230000151
SW_SV - DATA CENTER MONITORING |
$20,101.55 | $20,101.55 | $20,101.55 | |
|
MA - 1100 - NC230000100
SW - XREBEL/JREBEL, JAVA APPLICATION ENHANCEMENT |
$14,616.00 | $4,872.00 | $4,872.00 | |
|
MA - 1100 - NS220000106
SV-STEM INC-ENERGY STORAGE AND SOLAR ASSET OPTIMIZATION |
$192,240.00 | $192,240.00 | $192,240.00 | |
|
MA - 1100 - NS240000117
SW - ZAPPYRIDE, ELETRIC VEHICLE SELECTION ASSISTANCE |
$95,829.00 | $95,829.00 | $46,746.00 | |
|
MA - 1100 - NA120000184
SW-ADMS-SCADA-MONITOR & CONTROL POWER GRIDS |
$14,133,877.35 | $13,116,312.45 | $13,116,312.45 | |
|
MA - 1100 - PA220000069
SV - SECURITY SYSTEM |
$16,000,000.00 | $14,293,969.43 | $13,170,976.36 | |
|
MA - 1100 - NC200000045
SV - ON DEMAND CRITICAL EVENT MASS NOTIFICATION |
$135,191.50 | $135,185.99 | $112,433.24 | |
|
MA - 1100 - PA170000013
SW_SV - ENROLLMENT ADMINISTRATOR, DATA ENROLLMENT GOVERNANCE |
$12,422,518.00 | $10,642,500.15 | $10,090,733.44 | |
|
MA - 1100 - NC250000012
SW_SV - NETBRAIN, NETWORK AUTOMATION |
$98,839.40 | $61,304.16 | $61,304.16 | |
|
MA - 1100 - NS250000086
SV-POWER SIGNALS, SUBSCRIPTION SERVICES |
$73,700.00 | $73,700.00 | $73,700.00 | |
|
MA - 1100 - GA230000053
NETWORK TRANSFORMERS |
$42,000,000.00 | $16,250,587.83 | $13,418,889.85 | |
|
MA - 2200 - GA240000019
ELECTROLYTIC CELLS AND PARTS |
$242,484.80 | $217,097.07 | $198,552.19 | |
|
MA - 1100 - NA250000148
DECKER GT EXHAUST BAFFLE REPAIRS |
$75,800.00 | $75,800.00 | $75,800.00 | |
|
MA - 7400 - NA250000193
PROCUREMENT PROGRAM CONSULTING SERVICES |
$225,000.00 | $0.00 | $0.00 | |
|
MA - 6300 - NA230000102
SERVICE CONTRACT FOR DATALOGGERS & PRESSURE SENSORS |
$104,809.05 | $27,949.72 | $27,949.72 | |
|
MA - 9000 - NA240000047
REFRIGERATION & FREEZER MAINTENANCE & REPAIR FOR FSD |
$150,000.00 | $36,919.08 | $30,481.58 | |
|
MA - 7800 - NA250000166
AUTOMOTIVE WINDOW TINTING SERVICES |
$112,950.00 | $28,770.00 | $1,880.00 | |
|
MA - 6100 - SA190000017
ZILKER PARK METRO CLUBHOUSE REHABILITATION |
$426,441.57 | $426,441.57 | $325,420.72 | |
|
MA - 1100 - NA250000075
THIRD PARTY BACKGROUND CHECKS |
$40,000.00 | $40,000.00 | $11,699.38 | |
|
MA - 5500 - NA250000276
AIPP AUS - SENSORY LOUNGE - JAINE |
$109,200.00 | $109,200.00 | $0.00 | |
|
MA - 5700 - PA250000114
BRENDA RAMOS V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $0.00 | |
|
MA - 5700 - PA250000117
ATHIEGE DENZIL DESILVA V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $0.00 | |
|
MA - 5500 - NA250000105
ART IN PUBLIC PLACES PHOTOGRAPHY |
$50,000.00 | $3,175.00 | $1,575.00 | |
|
MA - 6100 - PA250000068
CLMP375-2024 LOCALIZED FLOOD ANALYSIS ROTATION LIST |
$36,000,000.00 | $0.00 | $0.00 | |
|
MA - 8300 - GA240000062
TRASH AND RECYCLING SERVICES @ SELECT AUSTIN FIRE STATIONS |
$50,000.00 | $14,189.41 | $14,189.41 | |
|
MA - 1100 - NC220000071
SW-BITSIGHT-CYBERSECURITY RATINGS AND RISK MANAGEMENT |
$249,075.30 | $243,158.75 | $243,158.75 | |
|
MA - 8600 - GA210000056
PESTICIDES & FERTILIZER FOR GOLF DIVISION |
$2,016,000.00 | $1,992,280.14 | $1,664,825.14 | |
|
MA - 5500 - NA250000219
AIPP AUS ARRIVALS CURBSIDE |
$102,400.00 | $102,400.00 | $0.00 | |
|
MA - 1100 - NA230000130
MOBILE DEMINERALIZER RENTAL & WATER TREATMENT PARTS |
$680,000.00 | $671,339.17 | $452,288.44 | |
|
MA - 1100 - NA240000032
GAS TURBINE REPAIR & MAINTENANCE |
$36,000,000.00 | $9,165,810.06 | $8,405,811.15 | |
|
MA - 6100 - SA240000001
EXPERT PROJECT MANAGER & TECHNICAL SERVICES FOR REDEV OF ACC |
$34,501,317.26 | $34,501,317.26 | $12,747,979.87 | |
|
MA - 8700 - NS210000053
SW-VERSADEX RECORDS MANAGEMENT-DOCUMENT TRACKING SOFTWARE |
$2,585,731.00 | $2,585,730.42 | $2,033,845.42 | |
|
MA - 5000 - GA230000044
SODIUM HYPOCHLORITE |
$12,400,000.00 | $8,882,092.91 | $8,243,944.91 | |
|
MA - 1100 - NC250000069
SW - FREEIT DATA SOLUTIONS, MANAGEENGINE OPMANAGER & ADAUDIT |
$305,196.00 | $288,857.39 | $288,857.39 | |
|
MA - 5700 - PA250000107
MUELLER PARKING GARAGES AND MASTER DEVELOPMENT AGREEMENT |
$76,000.00 | $76,000.00 | $0.00 | |
|
MA - 5000 - NA240000110
HW_SV-STRUCTURED COMMUNICATIONS CABLING SERVICES |
$13,000,000.00 | $2,383,791.96 | $1,588,634.91 | |
|
MA - 8700 - NA250000224
SCIENTIFIC ADVISOR AND ORGANIZATIONAL CONSULTANT SERVICES |
$242,250.00 | $51,000.00 | $51,000.00 | |
|
MA - 1100 - NS230000108
SW - CATCHPOINT, INTERNET PERFORMANCE MONITORING PLATFORM |
$18,925.20 | $12,616.80 | $12,616.80 | |
|
MA - 1100 - NC240000017
SW - TREND MICRO, SECURITY FOR NETWORK-ATTACHED STORAGE |
$14,705.88 | $14,705.88 | $14,705.88 | |
|
MA - 1100 - NA220000062
SV - VIDEO WALL MAINTENACE |
$1,734,500.00 | $1,734,500.00 | $1,734,500.00 | |
|
MA - 1100 - NC240000039
SW - SPLUNK, DATA ANALYTICS PLATFORM FOR MACHINE DATA |
$1,064,607.94 | $898,789.09 | $890,480.85 | |
|
MA - 1100 - NS240000004
SV - ECOSTRUXURE SERVICE PLAN, CONDITION BASED MAINTENANCE |
$47,681.13 | $25,704.07 | $25,704.07 | |
|
MA - 1100 - NI240000026
LCRA RADIO SERVICES AND EQUIPMENT |
$2,154.60 | $0.00 | $0.00 | |
|
MA - 1100 - NS240000027
SV - ELECTRONIC VISITOR LOGGING SOLUTION |
$776,000.00 | $709,040.00 | $696,540.00 | |
|
MA - 1100 - NC240000077
SW - DATA AXLE US BUSINESS/RESIDENT DATABASE |
$112,460.00 | $111,726.30 | $111,726.30 | |
|
MA - 1100 - NS240000074
OMICRON MAINTENANCE PROGRAM - SERVICE |
$19,783.75 | $19,783.75 | $19,783.75 | |
|
MA - 1100 - NA200000196
SV-FEATURE MANIPULATION ENGINE-DATA INT & TRANS TOOL |
$40,200.00 | $40,200.00 | $40,200.00 | |
|
MA - 1100 - NS240000060
SW_SV - STORMCENTER, OUTAGE MAPPING |
$1,740,000.00 | $763,390.00 | $668,506.72 | |
|
MA - 1100 - NA240000159
SV-MOSAIC FIELD CLIENT TRAINING-FIELD SOFTWARE TRAINING |
$1,237,260.00 | $824,840.00 | $371,829.07 | |
|
MA - 1100 - NA200000195
SV - HERE CORE MAP- MAPPING PLATFORM FOR LOC DATA AND NAV |
$138,900.00 | $125,651.34 | $105,400.79 | |
|
MA - 1100 - NS220000061
SW_SV - IDEFENDER, CYBERSECURITY |
$1,165,600.00 | $1,090,242.14 | $1,090,242.14 | |
|
MA - 1100 - NS220000119
SW_SV - GIS-BASED ELECTRIC FACILITY MANAGEMENT |
$6,705,000.00 | $3,410,718.33 | $3,410,718.33 | |
|
MA - 1100 - NA250000066
SV - EECP & ECAD SYSTEMS HOSTING AND SUPPORT |
$4,500,000.00 | $872,740.00 | $773,642.13 | |
|
MA - 1100 - NS250000008
UTILITY ANALYTICS INSTITUTE (UAI) TRAINING |
$47,840.00 | $47,840.00 | $47,840.00 | |
|
MA - 1100 - NS250000017
SW - CDEGS, ELECTRIC NETWORK ANALYSIS |
$55,000.00 | $18,500.00 | $18,500.00 | |
|
MA - 1100 - NA230000034
SW - SERVICENOW, DIGITAL COMMAND CENTER PLATFORM |
$11,200,000.00 | $6,407,772.59 | $6,170,259.19 | |
|
MA - 1100 - NC230000099
SV - ADMANAGER PLUS, ACTIVE DIRECTORY MGMT AND REPORTING |
$45,720.10 | $45,720.10 | $45,720.10 | |
|
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES |
$874,000.00 | $555,984.00 | $555,984.00 | |
|
MA - 1100 - NC230000114
SW_SV - CLOUDIAN, REMOTE STORAGE MANAGEMENT |
$149,693.82 | $149,693.82 | $149,693.82 | |
|
MA - 1100 - NS220000117
HW - GE JUNGLEPAX, RUGGED DATA TRANSPORT FOR UTILITIES |
$700,000.00 | $495,360.00 | $495,360.00 | |
|
MA - 1100 - NC230000146
SW-MANAGEENGINE-COMPREHENSIVE IT ASSET LIFECYCLE MGMT |
$18,877.50 | $18,875.00 | $18,875.00 | |
|
MA - 1100 - NC230000142
SW-ECOSTRUXURE IT EXPERT-REMOTE IT MONITORING SOLUTION |
$10,751.68 | $10,751.68 | $10,751.68 | |
|
MA - 1100 - NS240000085
SV - AMI FOR OUTAGE MANAGEMENT AND GRID OPTIMIZATION |
$44,500,000.00 | $8,689,166.58 | $6,668,890.08 | |
|
MA - 7500 - NS250000054
OPTERRA SOLUTIONS- POND MX- NEW PURCHASED BARTON SKYWAY |
$14,000.00 | $0.00 | $0.00 | |
|
MA - 7500 - NA250000100
INTERIOR PLANTS-DECORATION AND DESIGN |
$92,000.00 | $13,500.00 | $12,896.88 | |
|
MA - 7500 - NS250000058
CFS LINEN- TOWEL SVC FOR NEW BLDG- PUBLIC SAFETY CAMPUS |
$16,000.00 | $8,000.00 | $6,503.21 | |
|
MA - 1100 - NS160000039
SV - VEHICLE MAINTENANCE INSPECTION REPORTING |
$250,420.30 | $242,650.48 | $242,650.48 | |
|
MA - 2200 - NA210000148
WATER PURIFICATION MAINTENANCE SERVICES |
$58,489.60 | $24,075.26 | $19,932.10 | |
|
MA - 1100 - NA250000236
MIXED BED RESIN AND REVERSE OSMOSIS FILTER SERVICES |
$76,000.00 | $0.00 | $0.00 | |
|
MA - 7800 - NC210000041
FUEL CREDIT CARDS |
$3,694,398.00 | $3,184,337.59 | $2,550,386.66 | |
|
MA - 2200 - NA250000243
MICROBIOLOGICAL ANALYSIS |
$15,000.00 | $3,500.00 | $0.00 | |
|
MA - 1100 - GA170000062
VEHICLES, MOUNTED EQUIPMENT, CRANES MUNICIPAL LEASE |
$34,800,000.00 | $33,286,723.54 | $33,266,723.54 | |
|
MA - 7800 - NC250000127
SW - LAUNCH MOBILITY CAR-SHARING SOFTWARE PLATFORM |
$17,581.20 | $0.00 | $0.00 | |
|
MA - 2200 - NA230000135
HYDROMATIC PUMPS, PARTS, AND REPAIRS |
$500,000.00 | $128,830.76 | $102,684.30 | |
|
MA - 2200 - NA230000108
RELIANT WET WELL WIZARDS |
$620,000.00 | $58,533.33 | $58,533.33 | |
|
MA - 1100 - NA230000139
OVERHEAD DISTRIBUTION ELECTRICAL SERIVCES |
$54,000,000.00 | $36,105,105.93 | $35,624,109.12 | |
|
MA - 5800 - NA210000151
APD PROMOTIONAL EXAMINATION SERVICES |
$890,000.00 | $547,034.89 | $419,949.89 | |
|
MA - 1100 - GA230000069
145KV METERING CURRENT TRANSFORMERS |
$600,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA250000010
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IMPS (ARPT) |
$9,375,000.00 | $0.00 | $0.00 | |
|
MA - 7800 - NA250000110
SW - AVI ON DEMAND FOR WEB-BASED AUTOMOTIVE SERVICE TRAINING |
$2,495.00 | $2,495.00 | $2,495.00 | |
|
MA - 6100 - SA210000017
AUSTIN WATER BARON SOCO RECLAIMED WATER MAIN |
$1,096,127.62 | $1,096,127.62 | $1,001,733.37 | |
|
MA - 5500 - NG250000030
GTOP - CINE LAS AMERICAS |
$27,682.00 | $27,682.00 | $13,841.00 | |
|
MA - 6300 - NS240000001
STUDY OF TOXIGENIC CYANOBACTERIA |
$48,020.00 | $31,500.00 | $10,325.00 | |
|
MA - 2200 - NA240000146
VALVE ASSESSMENT |
$1,420,000.00 | $239,148.09 | $194,955.90 | |
|
MA - 5900 - NC230000138
SW-ZOOM TEAM-COLLABORATION AND VIDEO CONFERENCING TOOL |
$146,000.00 | $142,031.72 | $142,031.72 | |
|
MA - 5600 - NC240000091
SW-HURRICANE LABS-CYBERSECURITY AND IT SOLUTIONS |
$1,500,000.00 | $1,205,885.94 | $676,218.70 | |
|
MA - 5300 - NS240000067
SW-ECHECK-ELECTRONIC PAYMENT AND CHECK PROCESSING |
$5,880,525.00 | $1,059,971.92 | $1,059,590.60 | |
|
MA - 5600 - NC240000010
HW_SW-PURE STORAGE-ALL-FLASH DATA STORAGE SOLUTIONS |
$159,045.60 | $159,045.60 | $159,045.60 | |
|
MA - 5600 - NC240000024
SW-RIGHT CLICK-IT MANAGEMENT AND AUTOMATION SOFTWARE |
$15,641.50 | $15,610.00 | $15,610.00 | |
|
MA - 5600 - NC240000105
SW-ABSOLUTE ENDPOINT SECURITY-DEVICE SECURITY & MGMT |
$1,000,000.00 | $445,868.40 | $445,868.40 | |
|
MA - 8300 - NS220000010
SW-POWERDMS SOFTWARE-DOCUMENT MANAGEMENT SOLUTION |
$120,428.48 | $77,602.85 | $77,602.85 | |
|
MA - 2200 - NC240000045
SW-ACRONIS BACKUP ADVANCED-DATA BACKUP AND RECOVERY |
$103,000.00 | $101,294.80 | $101,294.80 | |
|
MA - 8200 - NA210000190
SW-VECTORWORKS SPOTLIGHT-EVENT DIAGRAM DEVELOPMENT |
$250,000.00 | $158,706.00 | $112,500.00 | |
|
MA - 5600 - NC240000107
SW-ERWIN-DATA MODELING AND ENTERPRISE ARCHITECTURE |
$50,000.00 | $23,703.50 | $23,703.50 | |
|
MA - 5600 - NC230000047
SW-CRIBL-LOG OBSERVABILITY AND DATA ROUTING PLATFORM |
$736,644.46 | $736,644.46 | $736,644.46 | |
|
MA - 5700 - NC220000056
SW-GOVQA-MANAGE AND AUTOMATE PUBLIC RECORDS REQUESTS |
$1,087,967.06 | $878,381.86 | $878,381.86 | |
|
MA - 6400 - GA230000017
HW-SOUNDOFF SIGNAL PRODUCTS-PARTS & ACCESSORIES |
$2,400,000.00 | $222,421.37 | $147,421.37 | |
|
MA - 6400 - NA160000043
SV-MOTOROLA RADIO EQUIP. REPAIR |
$3,000,000.00 | $962,884.75 | $842,469.75 | |
|
MA - 5600 - NC240000051
SW-COREVIEW-MICROSOFT 365 MANAGEMENT AND SECURITY |
$1,200,000.00 | $759,534.10 | $759,534.10 | |
|
MA - 2400 - GA220000036
DYNAMIC SPEED DISPLAY DEVICES |
$616,605.00 | $457,141.00 | $457,141.00 | |
|
MA - 6300 - PA190000038
LAND ACQUISITION/OPEN SPACE - PROP D |
$750,000.00 | $240,000.00 | $240,000.00 | |
|
MA - 6400 - NC230000042
HW_SW_SV-AXON FLEET-IN CAR VIDEO AND EVIDENCE MANAGEMENT |
$17,576,000.00 | $3,434,344.43 | $3,279,669.39 | |
|
MA - 2200 - GA230000018
HI PRESSURE HOSES |
$120,000.00 | $72,547.12 | $71,466.51 | |
|
MA - 5600 - NC210000035
SW-GISINC-RECORDS MANAGEMENT AND SERVICES |
$672,000.00 | $513,626.99 | $464,341.04 | |
|
MA - 6300 - NA210000160
MAINTENANCE & REPAIR POND PUMP AND IRRIGATION SYSTEMS |
$2,388,000.00 | $997,349.90 | $988,366.38 | |
|
MA - 5700 - PA250000042
WALTER SCHUMACHER V. CITY OF AUSTIN (TMLC-MURILLO) |
$10,000.00 | $10,000.00 | $6,950.00 | |
|
MA - 5700 - PA250000086
AHFC GENERAL LEGAL ADVICE (BBK) |
$40,000.00 | $40,000.00 | $10,392.50 | |
|
MA - 8300 - GA240000003
EXERCISE, FITNESS EQUIPMENT |
$610,000.00 | $463,503.86 | $369,414.67 | |
|
MA - 6100 - CA250000016
LITTLE WALNUT CREEK - JAMESTOWN TRIBUTARY EROSION AND DRAINA |
$7,961,582.00 | $7,172,347.00 | $0.00 | |
|
MA - 1100 - NS160000040
SV - ENERGY PROFILER ONLINE, ENERGY CONSUMPTION TRACKING |
$6,020,615.19 | $5,158,669.59 | $4,697,354.38 | |
|
MA - 9300 - NS220000048
SW-APRICOT SUBSCRIPTION-FINANCIAL MANAGEMENT SOFTWARE |
$976,210.00 | $462,029.00 | $382,620.40 | |
|
MA - 8100 - NC250000021
PROCORE SOFTWARE SUITE |
$3,670,000.00 | $1,063,492.35 | $426,707.68 | |
|
MA - 2200 - GA230000068
SULFATREAT 410CHP |
$480,000.00 | $119,505.00 | $119,505.00 | |
|
MA - 2200 - GA250000024
FILTER ANTHRACITE |
$1,120,000.00 | $20,539.92 | $20,539.92 | |
|
MA - 2200 - GA240000088
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE |
$4,800,000.00 | $812,820.00 | $566,370.00 | |
|
MA - 8500 - NA240000234
BOOKS (ACQUISTIONS, CATALOGING & PROCESSING) |
$8,760,000.00 | $2,044,530.07 | $1,326,917.40 | |
|
MA - 8600 - GA250000032
LIFEGUARD SWIMSUITS AND LIFEGUARD GEAR |
$131,200.00 | $0.00 | $0.00 | |
|
MA - 9200 - NA230000033
PET FOOD & SUPPLIES |
$2,600,000.00 | $1,794,485.36 | $1,397,642.66 | |
|
MA - 2200 - GA210000022
GRAY IRON CASTINGS AND LIDS |
$111,714.46 | $107,030.35 | $107,030.35 | |
|
MA - 6200 - GA250000040
ROLL-UP SIGNS: CONSTRUCTION |
$600,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NA210000213
SANDY AND CHOCOLATE LOAM |
$5,105,000.00 | $318,207.92 | $238,818.52 | |
|
MA - 6300 - GA240000079
IMPORTED TOPSOIL |
$370,000.00 | $7,668.46 | $7,668.46 | |
|
MA - 8500 - NA210000101
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING |
$2,500,000.00 | $1,027,145.51 | $940,369.60 | |
|
MA - 8700 - GA220000055
HORSE FEED, SUPPLEMENTS AND BEDDING |
$325,000.00 | $107,128.95 | $98,139.33 | |
|
MA - 5000 - GA230000059
TYPE 1L HYDRAULIC CEMENT |
$3,200,000.00 | $801,285.00 | $713,562.40 | |
|
MA - 5000 - GA240000054
HOT MIX ASPHALTIC CONCRETE, VARIOUS TYPES |
$37,000,000.00 | $11,648,443.19 | $9,325,320.40 | |
|
MA - 8300 - GC240000008
DRONES AND RELATED EQUIPMENT |
$350,000.00 | $84,389.23 | $82,287.23 | |
|
MA - 1500 - NA220000050
INDUSTRIAL-GRADE ICE COOLERS RENTAL SERVICES & 10LB ICE BAGS |
$330,000.00 | $52,339.97 | $31,138.12 | |
|
MA - 6200 - GA240000021
DETECTABLE WARNING PLATES |
$360,000.00 | $95,353.00 | $95,353.00 | |
|
MA - 2200 - GA240000020
WATER COMPONENTS & ACCESSORIES |
$15,000,000.00 | $8,124,581.15 | $5,649,720.46 | |
|
MA - 6300 - GA230000071
FY2023-2000992 MA FOR PET WASTE SUPPLIES |
$224,924.75 | $81,115.92 | $81,115.92 | |
|
MA - 8100 - NS220000121
SV-HONEYWELL-CAMPUS BLDG AUTOMATION SYSTEM PM & SS |
$276,000.00 | $197,634.97 | $152,261.51 | |
|
MA - 7800 - NA240000002
VEHICLE AND EQUIPMENT GLASS REPAIR AND REPLACEMENT |
$691,200.00 | $431,629.83 | $281,629.83 | |
|
MA - 1100 - NA210000204
TREE PLANTING SERVICES |
$675,000.00 | $145,620.00 | $144,120.00 | |
|
MA - 8600 - NC220000082
LEASING OF GOLF CARTS/UTILITY CARTS FOR GOLF DIVISION |
$2,211,082.00 | $1,784,205.08 | $1,313,503.36 | |
|
MA - 1100 - NA240000087
WATER TREATMENT SERVICES FOR INDUSTRIAL FACILITIES |
$6,500,000.00 | $4,426,528.58 | $2,891,537.04 | |
|
MA - 1100 - NA240000087
WATER TREATMENT SERVICES FOR COMMERCIAL FACILITIES |
$2,256,000.00 | $893,449.56 | $604,537.56 | |
|
MA - 1100 - NA220000151
MOON TOWER RESTORATION AND RELOCATION |
$4,400,000.00 | $2,756,158.81 | $2,605,521.69 | |
|
MA - 6100 - PA230000075
2023 TRANSPORTATION ENGINEERING SERVICES ROTATION LIST |
$30,000,000.00 | $13,966,251.52 | $6,870,222.10 | |
|
MA - 1100 - NA240000033
PROGRESSION TEST VALIDATION |
$450,000.00 | $192,487.36 | $192,487.36 | |
|
MA - 1100 - NA220000089
RELAY SERVICES |
$4,800,000.00 | $3,927,079.47 | $3,404,951.90 | |
|
MA - 1100 - NS230000040
ANNUAL CALIBRATION OF THE F6080 FIELD CALIBRATOR |
$13,740.00 | $10,496.03 | $5,496.03 | |
|
MA - 1100 - NA080000218
SWITCHYARD MAINT AGREEMENT |
$5,000,000.00 | $3,827,532.71 | $2,951,714.79 | |
|
MA - 7500 - NC250000033
SW_HW_SV-SMARTGATEWAY WEAPONS DETECTION |
$54,010.00 | $54,010.00 | $54,010.00 | |
|
MA - 5600 - NC250000038
SW_SV-VERTIGIS-GIS SOLUTIONS FOR MAPPING AND ANALYSIS |
$58,396.80 | $58,396.80 | $58,396.80 | |
|
MA - 5600 - NC250000036
SV-PROFESSIONAL SERVICES ENGAGEMENT FOR SOFTWARE MIGRATION |
$618,092.00 | $444,092.00 | $298,615.00 | |
|
MA - 5000 - NC240000112
SW_SV-WRIKE LIC MAINT/SUPPORT-PROJECT MANAGEMENT SYSTEM |
$1,700,000.00 | $93,160.64 | $91,776.00 | |
|
MA - 5600 - NC240000115
SW-OPENCITIES-URBAN MANAGEMENT AND GIS SOFTWARE |
$66,678.00 | $66,678.00 | $66,678.00 | |
|
MA - 7100 - NS230000053
SW-MISSIONMARK AUDIT PLATFORM-AUDIT TASK AUTOMATION |
$210,500.00 | $210,500.00 | $127,575.00 | |
|
MA - 2200 - NS220000080
SW-HORIZON LIMS-LAB DATA AND WORKFLOW MGMT |
$792,995.00 | $513,179.00 | $506,459.00 | |
|
MA - 5600 - NC210000030
SW-SOFTERRA ADAXES-ACTIVE DIRECTORY MANAGEMENT AUTOMATION |
$125,000.00 | $11,845.59 | $11,845.59 | |
|
MA - 7400 - NA230000186
SW-IGM TECHNOLOGY-ANNUAL COMPREHENSIVE FINANCIAL REPORTING |
$44,750.00 | $43,000.00 | $43,000.00 | |
|
MA - 7400 - NC220000083
SW-TOAD-DATABASE MANAGEMENT AND DEVELOPMENT TOOL |
$67,217.15 | $67,217.15 | $67,217.15 | |
|
MA - 5600 - NA220000006
SW-LLAMASOFT-REAL ESTATE MANAGEMENT SOLUTIONS |
$2,600,000.00 | $1,886,343.11 | $1,857,676.45 | |
|
MA - 7400 - NC230000111
SW-UKG-WORKFORCE MANAGEMENT AND HR SOLUTIONS GSA |
$1,000,000.00 | $67,466.16 | $36,432.00 | |
|
MA - 7400 - NS170000065
SW-CGI-ADVANTAGE FINANCIAL SYSTEM MAINTENANCE & SUPPORT |
$17,338,227.00 | $17,338,227.00 | $13,323,575.97 | |
|
MA - 8700 - NS220000104
SW-STRMIX-FORENSIC DNA MIXTURE INTERPRETATION |
$63,937.50 | $55,087.50 | $46,172.50 | |
|
MA - 5000 - NC220000105
SW-SPLUNK-DATA ANALYTICS AND MONITORING PLATFORM |
$5,800,000.00 | $4,226,980.47 | $4,226,980.47 | |
|
MA - 9300 - NS230000095
SW-SENSITECH TEMPERATURE MGMT-TEMP MONITORING & TRACKING |
$41,800.00 | $5,709.10 | $5,709.10 | |
|
MA - 5600 - NC230000079
SW-MICROSOFT UNIFIED-INTEGRATED COMMUNICATION TOOLS |
$5,000,000.00 | $3,160,012.72 | $3,070,012.72 | |
|
MA - 6400 - NC200000021
SV-GATRRS-SERVICE TO RESTORE NETWORK COVERAGE |
$28,000,000.00 | $21,876,076.86 | $21,876,076.86 | |
|
MA - 4600 - NA230000252
SV-DEBT COLLECTIONS FOR DELINQUENT CASES |
$0.01 | $0.00 | $0.00 | |
|
MA - 7800 - NC200000046
SW-TELEMETRY-GPS-REMOTE DATA TRANSMISSION AND TRACKING |
$12,215,000.00 | $7,548,934.88 | $5,948,934.88 | |
|
MA - 4500 - NS220000046
SW-ETHICSPOINT-ETHICS REPORTING AND CASE MANAGEMENT |
$1,065,000.00 | $1,065,000.00 | $836,250.00 | |
|
MA - 9100 - NA240000107
SW-HSGOVTECH-INSPECTION PERMITTING & FINANCIAL SOFTWARE |
$740,000.00 | $477,945.49 | $477,945.49 | |
|
MA - 8700 - NA230000221
SW-EX WEB INVENTORY-INVENTORY & ASSET MANAGEMENT |
$47,864.32 | $36,548.11 | $36,548.11 | |
|
MA - 2200 - NS230000019
SW-SV-SCHNEIDER ELECTRIC-SCADA INDUSTRIAL PROCESS CONTROL |
$81,976.00 | $48,372.00 | $31,991.00 | |
|
MA - 5600 - NC170000035
SW-JOURNAL TECHNOLOGIES-LEGAL CASE MANAGEMENT SOFTWARE |
$2,845,000.00 | $2,810,585.16 | $2,805,085.16 | |
|
MA - 8700 - 19040100019
SW-QUALTRAX-COMPLIANCE AND QUALITY MANAGEMENT |
$165,382.26 | $165,182.26 | $165,182.08 | |
|
MA - 6100 - PA240000095
2024 GENERAL ARCHITECTURAL ROTATION LIST |
$11,000,000.00 | $1,821,567.27 | $60,873.42 | |
|
MA - 1100 - NS160000022
SV - POWER GENERATION MANAGEMENT |
$2,147,287.00 | $2,034,241.34 | $2,034,241.34 | |
|
MA - 1100 - NS240000002
SV-ITRON-METRIXND AND METRIXLT LICENSE AND MAINTENANCE |
$37,691.91 | $37,691.87 | $37,691.87 | |
|
MA - 1100 - NS240000006
SV - ENERGY USAGE AND DEMAND FORECASTING |
$31,528.07 | $31,528.06 | $31,528.06 | |
|
MA - 5700 - PA250000097
CPIO TRADEMARK |
$8,000.00 | $8,000.00 | $0.00 | |
|
MA - 2200 - NC220000077
HW_SV-GENETEC-PARTS AND LABOR FOR SECURITY SYSTEMS |
$7,696,000.00 | $2,067,048.86 | $719,325.85 | |
|
MA - 8500 - NS240000095
SW-CASE IQ-INCIDENT REPORTING AND CASE MANAGEMENT TOOL |
$467,778.00 | $177,918.00 | $85,529.00 | |
|
MA - 8700 - PA240000079
SEX CRIMES CASE REVIEW SERVICES |
$200,000.00 | $200,000.00 | $91,601.53 | |
|
MA - 1100 - NC250000120
SW_SV - 911 ENHANCEMENT IMPLEMENTATION SERVICES |
$68,000.00 | $67,999.08 | $0.00 | |
|
MA - 4700 - NG250000037
DELIVERED MEALS NEW AGREEMENT PROGRAM |
$72,127.00 | $72,127.00 | $0.00 | |
|
MA - 8700 - NS240000043
SW-WHOOSTER-INVESTIGATIVE DATABASE AND SEARCH TOOL |
$140,205.00 | $93,470.00 | $93,470.00 | |
|
MA - 9000 - GS230000004
FORENSICS AND DNA SUPPLIES |
$70,457.70 | $18,524.55 | $18,524.55 | |
|
MA - 1100 - GS240000005
MAIL EXTRACTOR AND EQUIPMENT |
$358,000.00 | $284,141.79 | $284,141.79 | |
|
MA - 4700 - NG230000027
HHSP HOMELESS YOUTH SET-ASIDE PROGRAM |
$808,749.00 | $618,830.85 | $618,830.85 | |
|
MA - 1100 - NS140000009
SV - CALL CENTER HIGH CALL VOLUME MANAGEMENT |
$1,666,000.00 | $1,323,401.32 | $1,253,790.10 | |
|
MA - 6200 - NA230000176
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP |
$1,725,000.00 | $1,378,993.95 | $752,918.25 | |
|
MA - 1100 - NA220000130
SURFACE PREPARATION AND PAINTING MAINTENANCE |
$1,920,000.00 | $1,343,010.16 | $1,236,410.16 | |
|
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES |
$8,253,000.00 | $4,579,707.04 | $4,515,264.49 | |
|
MA - 1100 - NA220000116
CENTRIFUGAL CHILLER MAINTENANCE AT SAND HILL |
$2,000,000.00 | $1,424,573.20 | $831,103.91 | |
|
MA - 4700 - NG230000023
HHSP PROGRAM |
$2,164,856.21 | $1,188,073.68 | $1,113,099.12 | |
|
MA - 5500 - NA250000265
TRAIL CONSERVANCY - TEMPO 25/26 |
$225,000.00 | $225,000.00 | $0.00 | |
|
MA - 5700 - PA250000111
ALEX GONZALES, SR. AND ELIZABETH HERRERA V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $0.00 | |
|
MA - 2400 - NS210000051
SW-KNACK-NO-CODE PLATFORM TO BUILD CUSTOM WEB APPLICATIONS |
$210,843.20 | $194,133.20 | $134,843.20 | |
|
MA - 7200 - NA250000257
DISPLACEMENT PREVENTION NAVIGATOR PROGRAM |
$545,500.00 | $545,500.00 | $0.00 | |
|
MA - 8700 - NA250000229
CATERING FOR COMMUNITY POLICE ACADEMY (CPA) |
$25,000.00 | $6,646.50 | $2,877.00 | |
|
MA - 4400 - NS240000134
SW-ACCESSIBLE HAZARD ALERT-EMERGENCY NOTIFICATION SYSTEM |
$140,053.50 | $132,791.50 | $62,053.50 | |
|
MA - 5300 - NC240000076
SW-KEYWATCHER-KEY MANAGEMENT AND ACCESS CONTROL SYSTEM |
$13,620.52 | $13,620.52 | $13,620.52 | |
|
MA - 2200 - NA210000136
CAVE SERVICES |
$1,000,000.00 | $841,959.53 | $841,959.53 | |
|
MA - 1100 - GA240000089
DESIGN AND FABRICATION OF STEEL TRANSMISSION POLES |
$30,000,000.00 | $0.00 | $0.00 | |
|
MA - 5600 - NC240000100
SW-ILLUMIO-ZERO TRUST SECURITY FOR APPLICATIONS AND DATA |
$2,450,000.00 | $397,865.89 | $397,865.89 | |
|
MA - 5600 - NC250000023
SW-APPSPACE-DIGITAL SIGNAGE AND WORKSPACE MANAGEMENT |
$48,510.00 | $16,170.00 | $16,170.00 | |
|
MA - 5900 - NS240000089
SW-SNAPSTREAM CLOUD-TV RECORDING & STREAMING SERVICE |
$164,500.00 | $145,342.00 | $145,342.00 | |
|
MA - 5600 - NA250000010
SW-LRW DIGITAL PLATFORM-WEB REDESIGN AND SOLUTIONS |
$3,519,906.00 | $1,720,686.00 | $1,236,143.85 | |
|
MA - 2200 - NS240000090
SW-QUALTRAX-COMPLIANCE AND QUALITY MANAGEMENT |
$26,280.00 | $26,280.00 | $26,280.00 | |
|
MA - 6200 - NS240000112
SW_SV-D4 TRAFFIC SIGNAL-SIGNAL PROCESSING & CONTROL SOFTWARE |
$960,000.00 | $206,000.00 | $206,000.00 | |
|
MA - 8700 - NC240000094
SW-GRAYKEY PREMIER-AIDS MOBILE DEVICE FORENSIC ACCESS |
$52,494.37 | $52,494.37 | $52,494.37 | |
|
MA - 9000 - NC240000122
SW-AWARE ABIS-BIOMETRIC IDENTIFICATION AND MATCHING SYSTEM |
$1,360,000.00 | $283,414.25 | $0.00 | |
|
MA - 8700 - NA240000226
HW_SW-GLOBAL POSITIONING SYS-DEVICE, SOFTWARE & MONITORING |
$32,000.00 | $17,760.00 | $17,760.00 | |
|
MA - 6400 - NC240000073
HW_SV-FORTIGATE-FIREWALL SECURITY APPLIANCE & SUPPORT |
$17,850.00 | $17,850.00 | $17,850.00 | |
|
MA - 5600 - NS240000094
SW-CENTRALSQUARE PUBLIC SAFETY RECORDS MANAGEMENT |
$480,000.00 | $137,569.63 | $137,569.63 | |
|
MA - 5600 - NC240000089
SW-MEGAPORT-CLOUD CONNECTIVITY AND NETWORK SERVICES |
$500,000.00 | $134,622.00 | $134,622.00 | |
|
MA - 5600 - NS150000049
SW- BANNER TIMEKEEPING-WORKFORCE MANAGEMENT SOFTWARE |
$2,277,344.74 | $1,798,350.39 | $1,798,350.39 | |
|
MA - 9100 - NA230000040
SW-FOREFRONT SURVEILLANCE-DISEASE TRACKING SAAS |
$1,744,576.19 | $1,744,576.19 | $1,728,861.11 | |
|
MA - 2200 - NS220000120
SW-GE INTELLIGENT PLATFORMS-SCADA WATER & WASTEWATER TRTMT |
$885,000.00 | $328,396.43 | $328,396.43 | |
|
MA - 4400 - NS220000094
SW_SV-CONTINUITY OF OPERATIONS & DISASTER RECOVERY PLANS |
$8,670,000.00 | $762,710.30 | $732,710.30 | |
|
MA - 6400 - NS210000004
SV-MOTOROLA-RAPID RESPONSE SYSTEM MAINTENANCE & SUPPORT |
$28,946,005.00 | $24,121,669.94 | $24,121,669.94 | |
|
MA - 8700 - NS210000064
SW-RISK TERRAIN MODELING RTMDX-CRIME RISK ANALYSIS TOOL |
$102,400.00 | $100,000.00 | $100,000.00 | |
|
MA - 5600 - 19071800038
HW_SV-FIBER NETWORKING SERVICES |
$222,480.00 | $212,200.00 | $182,542.53 | |
|
MA - 8700 - NS220000122
HW_SW_SV-CONTINUUM ACCESS CONTROL-SECURITY ACCESS MANAGEMENT |
$250,000.00 | $22,316.40 | $22,267.78 | |
|
MA - 2400 - NC230000093
SW-E-BUILDER-CONSTRUCTION PROJECT MANAGEMENT SOFTWARE |
$1,250,000.00 | $444,243.19 | $444,243.19 | |
|
MA - 5600 - NA240000068
SW-GLOBALLINK AI-AI-POWERED MACHINE TRANSLATION |
$1,036,000.00 | $289,550.00 | $269,125.00 | |
|
MA - 8700 - NS220000009
SW-ALLIANCE-BUSINESS SOLUTIONS ENTERPRISE RESOURCE PLANNING |
$60,000.00 | $48,000.00 | $48,000.00 | |
|
MA - 8700 - NS220000043
SW-DATAWORKS-DATA MANAGEMENT AND ANALYTICS PLATFORM |
$50,254.00 | $40,202.96 | $40,202.96 | |
|
MA - 8300 - NR220000002
SW-FLSS (FIRE LIFE SAFETY SYSTEM)-WEB-BASED FIRE SAFETY SYS |
$1,928,000.00 | $1,928,000.00 | $1,479,736.78 | |
|
MA - 6300 - NA210000162
SW-INFOWORKS INFOASSET-INFRASTRUCTURE ASSET MGMT OPTIMIZE |
$310,000.00 | $198,238.77 | $198,238.77 | |
|
MA - 7200 - PS230000002
ETOD PLANNING SERVICES |
$1,074,000.00 | $1,074,000.00 | $798,022.79 | |
|
MA - 8200 - GC210000007
COMPOSTABLE CUPS FOR WATER COOLERS |
$104,000.00 | $32,959.78 | $27,886.78 | |
|
MA - 1100 - NI200000006
CODE COMPLIANCE CALCULATOR (TEES) |
$117,000.00 | $66,301.33 | $65,930.01 | |
|
MA - 5500 - NI250000010
INFRASTRUCTURE ACADEMY |
$5,000,000.00 | $5,000,000.00 | $500,000.00 | |
|
MA - 6000 - NC250000066
SV_FUJITSU FI-7700 SCANCARE MAINTENANCE AND SERVICES |
$7,275.16 | $7,275.16 | $7,275.16 | |
|
MA - 9100 - PA240000057
CHILD CARE CONSULTING SERVICES |
$288,000.00 | $99,787.50 | $99,771.50 | |
|
MA - 5600 - NC120000001
SV-LOCAL TELEPHONE SERVICES |
$35,000,000.00 | $19,562,101.03 | $19,174,296.84 | |
|
MA - 1500 - NA210000164
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES |
$4,000,000.00 | $2,896,536.67 | $2,548,466.35 | |
|
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS |
$500,000.00 | $111,465.08 | $66,836.71 | |
|
MA - 5500 - NG250000033
GTOP - TFR |
$28,173.00 | $28,173.00 | $14,086.00 | |
|
MA - 5700 - PA240000073
LOUIS FLORES V. CITY OF AUSTIN |
$21,019.75 | $21,019.75 | $17,000.00 | |
|
MA - 9300 - NS240000084
MANIKINS FOR IMMERSIVE INTERACTIVE ROOMS |
$161,895.00 | $161,895.00 | $161,895.00 | |
|
MA - 4400 - NS250000098
SW -CIRCULAR ASSET AND SHARING PLATFORM |
$50,000.00 | $50,000.00 | $50,000.00 | |
|
MA - 1100 - GC220000007
MOBILE OFFICE LEASE AT DECKER POWER PLANT |
$609,965.00 | $118,854.70 | $51,973.10 | |
|
MA - 2200 - PA240000130
SW-NSC LEARNING-ONLINE SAFETY TRAINING AND MATERIALS |
$76,000.00 | $49,247.95 | $36,932.24 | |
|
MA - 8100 - NA220000035
FINANCIAL & OTHER RELATED CONSULTING SERVICES |
$2,576,000.00 | $1,658,164.05 | $1,136,039.62 | |
|
MA - 5300 - NS250000090
LICENSE TO PUBLISH A CONSOLIDATED VERSION OF THE 2024 IPMC |
$10,000.00 | $6,270.00 | $0.00 | |
|
MA - 6400 - NC240000085
HW-RUGGEDIZED MOBILE HARDWARE |
$2,000,000.00 | $1,980,959.53 | $1,860,259.96 | |
|
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES |
$2,886,505.00 | $2,466,505.00 | $2,447,453.19 | |
|
MA - 4700 - NG240000004
SAMHSA THRA PROGRAM |
$1,800,000.00 | $1,200,000.00 | $1,200,000.00 | |
|
MA - 5800 - NA250000253
ACTUARIAL & CONSULTING FOR BENEFITS AND OPEB PROGRAMS |
$2,030,000.00 | $1,250,000.00 | $0.00 | |
|
MA - 4710 - NG250000054
EMERGENCY SHELTER IMPROVEMENTS |
$200,000.00 | $200,000.00 | $0.00 | |
|
MA - 4700 - NG210000327
SAFE STORAGE SAVES LIVES PROGRAM |
$820,000.00 | $640,000.00 | $640,000.00 | |
|
MA - 6300 - NI230000023
AISD-WPD BUS TRANSPORTATION ILA |
$90,000.00 | $75,238.68 | $45,238.68 | |
|
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM |
$2,322,068.00 | $1,933,501.00 | $1,933,501.00 | |
|
MA - 4700 - NG220000145
PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM |
$260,000.00 | $195,000.00 | $188,681.13 | |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
$6,667,844.07 | $5,462,316.07 | $5,366,012.82 | |
|
MA - 8300 - PA250000001
PR245703 INSPECTIONS OF BURN BUILDINGS |
$33,000.00 | $13,180.00 | $6,590.00 | |
|
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM |
$525,625.00 | $453,125.00 | $453,125.00 | |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
$497,764.00 | $421,185.00 | $421,185.00 | |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
$13,244,779.00 | $11,245,888.00 | $11,245,888.00 | |
|
MA - 4700 - NG220000080
RECOVERY IN ACTION PROGRAM |
$663,312.00 | $488,605.34 | $474,844.82 | |
|
MA - 4700 - NG230000061
REPRODUCTIVE HEALTHCARE PROGRAM, |
$215,997.00 | $143,998.00 | $135,026.17 | |
|
MA - 5500 - NA230000007
WORKFORCE DEVELOPMENT SERVICES |
$1,586,840.00 | $1,586,840.00 | $1,190,130.00 | |
|
MA - 4700 - NG240000046
RUNDBERG FOOD ACCESS & EQUITY PROGRAM |
$200,000.00 | $100,000.00 | $87,590.89 | |
|
MA - 4700 - NG220000153
ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM |
$5,102,000.00 | $3,801,995.63 | $3,670,492.92 | |
|
MA - 4700 - NG240000037
YOUTH ANEW PROGRAM |
$1,446,664.00 | $826,664.00 | $826,664.00 | |
|
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES |
$550,000.00 | $158,088.02 | $158,043.42 | |
|
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM |
$10,225,000.00 | $8,225,000.00 | $7,908,418.69 | |
|
MA - 4700 - NG230000071
REPRODUCTIVE HEALTH & WELLBEING FOR WOMEN PROGRAM |
$150,003.00 | $100,002.00 | $77,045.81 | |
|
MA - 6200 - NC250000027
HW-TRAFFIC SIGNAL RELATED EQUIPMENT |
$19,500,000.00 | $2,498,250.48 | $1,701,083.53 | |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
$354,518.00 | $297,147.00 | $282,803.43 | |
|
MA - 5600 - NC250000043
SW_SV - AVAYA PHONE SYSTEM PRODUCTS AND SERVICES |
$1,680,000.00 | $67,867.46 | $67,867.46 | |
|
MA - 5600 - NC240000116
SW-ARMIS ENTERPRISE-ASSET MANAGEMENT AND SECURITY |
$1,050,000.00 | $280,500.00 | $280,500.00 | |
|
MA - 8200 - NC250000016
SW_SV-DRUVA-CLOUD-BASED DATA PROTECTION AND BACKUP SOLUTION |
$12,788.00 | $12,788.00 | $12,788.00 | |
|
MA - 9200 - NA240000152
SW-SHELTERBUDDY: ANIMAL SHELTER MANAGEMENT SOFTWARE |
$200,000.00 | $87,695.00 | $59,915.00 | |
|
MA - 6000 - NS240000053
SW_SV-BENTLEY SYSTEMS-INFRASTRUCTURE DESIGN |
$1,200,000.00 | $736,335.60 | $736,335.60 | |
|
MA - 8700 - NC240000008
HW_SW_SV-AXON-INTERVIEW ROOM HARDWARE, SOFTWARE & MAINT |
$900,000.00 | $323,689.15 | $323,689.15 | |
|
MA - 9000 - NA240000074
SW_SV-LATENT PRINT SW AND TRAINING-INGERPRINT ANALYSIS TOOL |
$330,000.00 | $155,345.80 | $155,345.80 | |
|
MA - 2200 - NS240000048
SW-GEOKNX TOOLBOX-GIS SYNCHRONIZATION FOR ASSET MANAGEMENT |
$14,500.00 | $2,900.00 | $2,900.00 | |
|
MA - 2200 - NS240000020
SW-OPEN AUTOMATION SOFTWARE-SCADA SUPPORT SYSTEM |
$59,647.83 | $39,765.22 | $39,765.22 | |
|
MA - 9300 - NS230000109
SW-WAYSTAR-CLEARINGHOUSE HEALTHCARE PAYMENT & REVENUE MGMT |
$1,216,000.00 | $510,705.16 | $449,607.61 | |
|
MA - 8700 - NA230000191
SW-I2 SOFTWARE-CRIME DATA ANALYSIS |
$33,156.00 | $33,155.29 | $33,155.29 | |
|
MA - 8700 - NA230000227
SW-KASEWARE-CRIMINAL CASE MANAGEMENT SOFTWARE |
$172,500.00 | $134,812.50 | $134,812.50 | |
|
MA - 8700 - NR230000003
SW-LEXISNEXIS CLAIMS SOLUTIONS-E-COMMERCE FOR CRASH REPORTS |
$0.01 | $0.00 | $0.00 | |
|
MA - 6300 - NS230000029
SW-BEHOLDER TECH-ATXFLOODS FLOOD MONITORING & ALERT SYSTEM |
$750,000.00 | $560,017.42 | $385,017.42 | |
|
MA - 8500 - PA220000077
NONVIOLENT CRISIS INTERVENTION TRAINING |
$55,000.00 | $42,329.35 | $42,329.35 | |
|
MA - 1100 - NS210000082
GALLUP SURVEY SERVICES |
$314,812.50 | $248,650.00 | $248,650.00 | |
|
MA - 7400 - NA190000201
PUBLIC IMPROVEMENT DISTRICT ADMINISTRATION |
$1,500,000.00 | $1,046,808.35 | $1,006,583.24 | |
|
MA - 2200 - NA240000060
HYDROLOGIC CONSULTING SERVICES |
$1,040,000.00 | $255,214.86 | $253,397.16 | |
|
MA - 2200 - NS230000083
VIDEO PRODUCTION SERVICES FOR WHITEBOARD "EXPLAINER" |
$61,919.00 | $52,095.16 | $39,595.16 | |
|
MA - 2200 - NA240000073
EXECUTIVE COMMUNICATIONS WORKSHOP |
$72,000.00 | $21,000.00 | $9,000.00 | |
|
MA - 2200 - NA240000135
HYDRO-BLAST CLEANING SERVICES |
$620,000.00 | $183,060.00 | $183,060.00 | |
|
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS |
$300,000.00 | $32,069.50 | $30,995.80 | |
|
MA - 5000 - NA220000117
DSD TREE DISTRIBUTION & EDUCATION PROGRAM |
$4,000,000.00 | $3,047,830.97 | $1,901,229.56 | |
|
MA - 6000 - NA230000144
HORNSBY BEND TREE MANAGEMENT |
$546,000.00 | $348,100.00 | $280,900.00 | |
|
MA - 2200 - NA230000179
SILOXANE REMOVAL AND REPLACEMENT MEDIA, |
$368,000.00 | $75,690.00 | $75,690.00 | |
|
MA - 9100 - NA220000141
EXECUTIVE LEADERSHIP TRAINING |
$260,000.00 | $239,366.37 | $239,366.37 | |
|
MA - 7400 - NA230000241
W-2 PRINTING & MAILING SERVICE |
$48,000.00 | $28,865.83 | $28,865.83 | |
|
MA - 7800 - NA230000103
FLEET BENCHMARK SERVICES |
$106,750.00 | $106,750.00 | $106,750.00 | |
|
MA - 9300 - NA220000178
COLLECTIONS SERVICES - EMS |
$1,530,000.00 | $1,171,516.07 | $761,511.06 | |
|
MA - 1100 - NA240000071
MOBILE MEDICAL SURVEILLANCE SERVICES |
$333,334.00 | $38,762.25 | $38,762.25 | |
|
MA - 4100 - NA250000171
COMMUNICATIONS SUPPORT |
$75,000.00 | $16,034.00 | $6,033.47 | |
|
MA - 8600 - NS220000111
SW-HUMANITY-CLOUD-BASED EMPLOYEE SCHEDULING SOFTWARE |
$124,159.06 | $102,081.06 | $73,404.06 | |
|
MA - 6100 - SA200000008
BOGGY CREEK LIFT STATION FORCE MAIN EXTENSION |
$2,099,397.44 | $2,099,397.44 | $1,553,090.02 | |
|
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY |
$686,447.73 | $686,447.73 | $657,889.66 | |
|
MA - 7800 - GA220000024
MAINTENANCE AND REPAIR SERVICE FOR AUTOMOTIVE PARTS WASHERS |
$184,000.00 | $125,274.96 | $96,111.25 | |
|
MA - 9100 - NA240000151
AIR FILTRATION MAINTENANCE SERVICE |
$91,327.00 | $18,828.76 | $18,828.76 | |
|
MA - 6200 - NA250000052
VEHICLE INSPECTION/TESTING FOR GROUND TRANSPORTATION |
$20,875.00 | $14,988.25 | $3,507.00 | |
|
MA - 7800 - NA220000110
PARTS & REPAIR FORK/SCISSORLIFTS - KOMATSU, YALE, JLG, GENIE |
$368,000.00 | $169,283.14 | $134,292.78 | |
|
MA - 1100 - NC240000119
HW_SW - NICE, MULTIMEDIA CONSOLIDATION |
$55,639.00 | $55,639.00 | $55,639.00 | |
|
MA - 7800 - NA220000176
PARTS & REPAIR FORKLIFTS & SCISSOR LIFTS - DOOSAN & TOYOTA |
$264,000.00 | $162,073.74 | $92,530.85 | |
|
MA - 5000 - NA240000004
TOWING FROM CITY FACILITIES |
$296,000.00 | $15,650.50 | $5,166.75 | |
|
MA - 5000 - GA240000049
ROADWAY & AIRFIELD MARKING GLASS BEADS |
$500,000.00 | $113,104.00 | $113,104.00 | |
|
MA - 4700 - NG250000025
SUD CONVENER PROGRAM |
$226,666.00 | $113,333.00 | $2,651.19 | |
|
MA - 7600 - NC220000070
SW-B2GNOW-COMPLIANCE AND PROCUREMENT MANAGEMENT SOFTWARE |
$446,000.00 | $299,027.66 | $270,921.00 | |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
$771,510.00 | $647,031.22 | $621,794.87 | |
|
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS |
$1,295,466.00 | $1,116,781.00 | $1,061,182.66 | |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
$2,658,136.00 | $2,249,187.87 | $2,120,973.92 | |
|
MA - 4700 - NG250000041
COUNSELING FOR SENIORS PROGRAM |
$72,127.00 | $72,127.00 | $0.00 | |
|
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
$31,600,000.00 | $25,101,142.55 | $18,110,708.06 | |
|
MA - 8100 - SA250000017
SECURITY & PERIMETER GATE SERVICES |
$1,229,865.00 | $0.00 | $0.00 | |
|
MA - 5000 - NA230000134
CITYWIDE CUSTODIAL SERVICES |
$31,826,000.00 | $14,469,672.36 | $13,644,120.67 | |
|
MA - 1100 - NC230000140
SV - A10 MAINTENANCE & SUPPORT, NETWORK RELIABILITY |
$1,448,687.39 | $1,132,649.91 | $1,132,649.91 | |
|
MA - 7400 - NS220000085
SW-GOVINVEST PENSION SOLUTION-PENSION FUNDING MANAGEMENT |
$607,725.00 | $580,382.53 | $580,382.53 | |
|
MA - 4710 - NE250000004
ARCH AND 8TH STREET SHELTER PROGRAM |
$8,031,944.00 | $500,000.00 | $0.00 | |
|
MA - 6400 - NS230000030
HW_SW-LOCUTION EQUIP & LICENSES-MANAGE DISPATCH SYSTEM |
$904,000.00 | $473,281.00 | $472,031.00 | |
|
MA - 8500 - GA250000046
STORYWALK, CHILDREN'S BOOKS AND ACTIVITY ITEMS |
$49,988.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG230000058
OPERATION CLEAN CLOTHES PROGRAM |
$243,998.00 | $243,998.00 | $143,998.00 | |
|
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED PROGRAM |
$10,708,581.00 | $4,195,310.14 | $4,126,469.08 | |
|
MA - 8100 - NA240000209
SW_HW_SV-AIR CONTROL TOWER RING DOWN SYSTEM SUPPORT |
$48,514.00 | $19,233.00 | $19,233.00 | |
|
MA - 1100 - NA170000148
MANUAL METER READING SERVICES |
$38,050,347.00 | $31,328,038.10 | $30,890,136.38 | |
|
MA - 7800 - GA220000006
CUSTOM TARPS, REPLACEMENT PARTS, & REPAIR SERVICES |
$280,000.00 | $195,883.34 | $150,883.34 | |
|
MA - 5200 - PA230000071
ORGANIZATIONAL DEVELOPMENT CONSULTING |
$353,600.00 | $256,952.30 | $256,952.30 | |
|
MA - 5700 - PA250000066
INVESTIGATION OF EMPLOYEE ALLEGATIONS |
$30,000.00 | $20,000.00 | $0.00 | |
|
MA - 8600 - NS230000003
SW-RECTRAC-RECREATION MANAGEMENT SOFTWARE |
$655,000.00 | $362,704.76 | $275,294.26 | |
|
MA - 9200 - NS180000070
SW_SV-CHAMELEON-CUSTOM SOFTWARE DEVELOPMENT PLATFORM |
$183,400.00 | $181,105.00 | $174,900.00 | |
|
MA - 5600 - NC250000010
SW-GIS ORTHOIMAGERY AND LIDAR SPATIAL DATA |
$1,200,000.00 | $137,027.02 | $137,027.02 | |
|
MA - 2200 - NC240000090
SV-ISLE INC-ASSET MGMT TECHOLOGY CONSULTANT |
$77,000.00 | $62,000.00 | $57,000.00 | |
|
MA - 5900 - NS220000101
SW-PUBLICINPUT-COMMUNITY ENGAGEMENT PLATFORM |
$269,000.00 | $269,000.00 | $269,000.00 | |
|
MA - 8700 - NC250000029
SW-MAGNET ATLAS-DIGITAL FORENSICS PLATFORM |
$9,938.47 | $9,938.47 | $9,938.47 | |
|
MA - 2200 - NS230000044
SW-PRISM WEB-DOCUMENT AND RECORDS MANAGEMENT TOOL |
$41,200.00 | $14,000.00 | $14,000.00 | |
|
MA - 5000 - NC230000137
SW-OPENTEXT-ENTERPRISE INFORMATION MANAGEMENT SOFTWARE |
$2,200,000.00 | $914,511.23 | $818,192.32 | |
|
MA - 7500 - 21051300060
SW-SAFETYSKILLS ONLINE TRAINING-SAFETY TRAINING |
$131,000.00 | $103,984.00 | $103,984.00 | |
|
MA - 5500 - NA230000010
WORKFORCE DEVELOPMENT SERVICES |
$400,000.00 | $400,000.00 | $299,999.68 | |
|
MA - 5500 - NG220000095
WD TSP 9231 ARPA WORKFORCE PROGRAMS |
$8,420,580.00 | $8,420,571.00 | $5,154,320.99 | |
|
MA - 5500 - NA230000017
THIRD PARTY ADMINISTRATION |
$80,000,000.00 | $74,914,727.36 | $54,189,432.30 | |
|
MA - 5500 - NA250000051
SMALL BUSINESS TRAINING |
$480,000.00 | $120,000.00 | $78,400.00 | |
|
MA - 5500 - NA240000022
ECONOMIC DEVELOPMENT & LENDING SERVICES CONSULTING |
$261,180.00 | $15,200.00 | $11,596.75 | |
|
MA - 8200 - PA240000068
CONSULTING SERVICES - CONVENTIONAL WISDOM PO 9453 |
$4,300,000.00 | $896,000.00 | $362,867.03 | |
|
MA - 5500 - NA220000056
WORKFORCE DEVELOPMENT SERVICES |
$2,000,000.00 | $2,000,000.00 | $1,414,306.32 | |
|
MA - 5000 - NA220000196
REFERENCE LABORATORY SERVICES |
$2,215,000.00 | $843,885.68 | $600,111.53 | |
|
MA - 5600 - NC230000121
SW-SHAREGATE-MIGRATION AND MANAGEMENT FOR SHAREPOINT |
$120,583.02 | $71,998.00 | $71,998.00 | |
|
MA - 9100 - PA240000126
SW-TELETASK HEALTH MESSENGER-HEALTHCARE MESSAGING SERVICE |
$52,300.00 | $26,150.00 | $26,150.00 | |
|
MA - 4700 - NG220000078
BHS+ PROGRAM |
$1,452,810.00 | $1,072,240.26 | $761,361.34 | |
|
MA - 7500 - NS240000083
CTECC FUEL OIL SYSTEM TO REPLACE CONTRACT MA-NS130000029 |
$225,000.00 | $68,040.00 | $68,040.00 | |
|
MA - 2200 - NS240000035
SW-HACHWIMS-WATER QUALITY DATA MGMT |
$110,366.00 | $75,232.00 | $75,232.00 | |
|
MA - 6200 - NA250000157
NPP COMMUNITY ORGANIZATION PARTNERS |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 8100 - NS250000083
SW-OAG-FLIGHT ROUTE MAPPING |
$19,680.00 | $19,680.00 | $0.00 | |
|
MA - 6200 - NS240000102
SW_SV-CURRUX DETECTION SYSTEMS-THREAT DETECTION SOLUTIONS |
$28,336.00 | $14,168.00 | $14,168.00 | |
|
MA - 7400 - PA250000081
AUDIT OF THE 457(B) AND 401(A) PLANS' FINANCIAL SUMMARIES |
$60,000.00 | $0.00 | $0.00 | |
|
MA - 6300 - NA210000150
DIATOM AND SOFT ALGAE ID AND ENUMERATION |
$160,000.00 | $95,787.50 | $95,787.50 | |
|
MA - 4700 - NG240000026
WORKFORCE DEVELOPMENT+ PROGRAM |
$2,391,525.00 | $2,226,880.21 | $1,029,503.51 | |
|
MA - 4700 - NG240000029
BLACK MOTHERS PROGRAM |
$347,124.00 | $347,124.00 | $210,535.24 | |
|
MA - 2200 - GA220000025
SEEPEX PARTS |
$300,000.00 | $151,909.44 | $151,909.44 | |
|
MA - 5800 - NC230000144
SW-LINKEDIN LEARNING-ONLINE PROFESSIONAL COURSES |
$400,000.00 | $349,092.82 | $228,945.38 | |
|
MA - 5000 - NC240000080
SW_SV-ORACLE LICENSES PRODUCTS AND SERVICES |
$20,000,000.00 | $4,950,634.00 | $4,913,422.10 | |
|
MA - 8700 - NS250000064
HW-NOVO PORTABLE X-RAY SYSTEM AND ACCESSORIES |
$1,650,000.00 | $435,947.49 | $435,947.49 | |
|
MA - 4500 - NS240000031
OFFSITE RECORDS STORAGE |
$1,405,000.00 | $576,768.12 | $338,074.86 | |
|
MA - 1100 - PA250000064
REGULATORY CONSULTING SERVICES, TCOS |
$240,000.00 | $30,000.00 | $1,180.00 | |
|
MA - 7400 - NA210000156
MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT |
$4,625,000.00 | $3,650,000.00 | $3,650,000.00 | |
|
MA - 9100 - NI240000024
BRFSS OVERSAMPLE |
$150,000.00 | $150,000.00 | $150,000.00 | |
|
MA - 8300 - NA240000103
HAZMAT EQUIPMENT, MAINTENANCE, AND RESPONSE SUPPORT. |
$1,040,000.00 | $689,726.34 | $441,163.18 | |
|
MA - 2200 - NA240000046
PIPE INSULATION SERVICES |
$1,000,000.00 | $371,693.60 | $227,077.40 | |
|
MA - 1100 - GA240000076
SUBSTATION STRUCTURAL STEEL |
$11,000,000.00 | $552,244.80 | $472,758.40 | |
|
MA - 8700 - NA240000160
SW-OXYGEN FORENSIC DETECTIVE-MOBILE DATA ANALYSIS TOOL |
$18,639.13 | $7,659.37 | $7,659.37 | |
|
MA - 8700 - NS220000125
SW-AMPED FIVE-FORENSICS VIDEO EEVIDENCE ANALYSIS TOOL |
$11,734.50 | $8,878.50 | $8,878.50 | |
|
MA - 5000 - NA250000194
CITYWIDE HVAC PREVENTATIVE & CORRECTIVE SERVICES & EQUIPMENT |
$23,252,000.00 | $0.00 | $0.00 | |
|
MA - 6400 - NC250000076
SW_SV_USDD HONEYWELL FOR EQUIPMENT & EMERGENCY NOTIFICATION |
$192,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NC220000092
TEMPORARY IT STAFFING SERVICES |
$80,000,000.00 | $55,802,659.29 | $40,484,240.63 | |
|
MA - 1100 - NA250000162
DISTRICT ENERGY AND COOLING BILLING SYSTEM |
$300,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - GC220000010
RENTAL OF LAUNDERED SUPPLIES: FLOOR MAT AND DUST MOPS |
$166,500.00 | $47,569.28 | $31,569.28 | |
|
MA - 6100 - CA190000009
NEW FIRE / EMS STATIONS |
$76,869,676.52 | $76,869,586.42 | $71,085,612.76 | |
|
MA - 7400 - NA250000120
SV - CREDIT CARD MERCHANT CARD PROCESSING SERVICES |
$5,000,000.00 | $0.00 | $0.00 | |
|
MA - 8100 - NS240000019
SV-DISTECH&TRANE- S. TERMINAL HVAC AUTOMATION SYS PM/RPR SVC |
$30,000.00 | $30,000.00 | $11,587.50 | |
|
MA - 5600 - NC230000117
SW-TEAMVIEWER-ENTERPRISE REMOTE SUPPORT |
$88,345.00 | $88,345.00 | $88,345.00 | |
|
MA - 5000 - NC240000123
RENTAL OF VARIOUS TYPES OF EQUIPMENT |
$2,730,000.00 | $414,694.65 | $384,345.34 | |
|
MA - 7800 - GA240000081
BULK MOTOR FUELS AND FUEL-RELATED PRODUCTS & SERVICES |
$29,320,895.48 | $11,643,443.43 | $10,913,443.43 | |
|
MA - 5800 - NA250000016
OUTSIDE AUDIT OF WORKERS COMP 3RD PARTY ADMINISTRATOR |
$151,000.00 | $146,000.00 | $73,000.00 | |
|
MA - 7500 - NA200000080
CITYWIDE FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS |
$15,066,000.00 | $11,432,540.38 | $9,610,062.94 | |
|
MA - 5200 - NC230000097
SV-ROCKITEK SUPPORT-IT AND NETWORK SUPPORT SERVICES |
$88,605.00 | $88,440.00 | $88,440.00 | |
|
MA - 5200 - NC230000131
SW-KNOWBE4-SECURITY AWARENESS TRAINING PLATFORM |
$213,000.00 | $212,970.45 | $141,980.25 | |
|
MA - 5000 - NS210000069
SW-KORTERRA ONE-CALL-TICKET MANAGEMENT SYSTEM |
$554,000.00 | $336,661.29 | $286,661.29 | |
|
MA - 7800 - GA250000009
NEW ANTIFREEZE DELIVERY AND PICK UP SERVICE |
$240,000.00 | $70,212.32 | $37,013.52 | |
|
MA - 1100 - NA230000075
SCAFFOLDING SERVICES FOR AUSTIN ENERGY |
$1,600,000.00 | $739,932.62 | $582,578.00 | |
|
MA - 8700 - NC230000076
SW-CELLEBRITE PREMIUM-DIGITAL FORENSICS & DATA EXTRACTION |
$380,000.00 | $365,200.00 | $365,200.00 | |
|
MA - 5000 - GC230000014
AUTOMATED EXTERNAL DEFIBRILLATORS (AED) AND SUPPLIES |
$2,490,000.00 | $608,484.93 | $569,419.53 | |
|
MA - 8300 - NS220000047
SW-HAWK GPS TRACKING-GPS LOCATION TRACKING & MONITORING |
$29,265.00 | $23,512.00 | $23,512.00 | |
|
MA - 5600 - NC240000043
SW_SV-ARCGIS ENTERPRISE CLOUD-GIS PLATFORM IN CLOUD |
$259,123.23 | $259,123.23 | $259,123.23 | |
|
MA - 5600 - NC240000126
HW_SV-VIDEO WALL INTALLATION AND MAINTENANCE |
$1,460,833.87 | $1,446,208.38 | $1,168,418.30 | |
|
MA - 6300 - NA210000094
SW-HYDROFORECAST-REAL-TIME FLOOD FORECASTING TOOL |
$1,754,245.00 | $1,525,170.37 | $1,525,170.37 | |
|
MA - 5000 - NC240000103
HW_SW_SV-MICROSOFT PRODUCTS AND SERVICES |
$104,000,000.00 | $17,593,174.52 | $16,606,472.04 | |
|
MA - 5600 - NC230000007
SW-PAGERDUTY: INCIDENT MANAGEMENT AND RESPONSE PLATFORM |
$1,261,268.00 | $747,949.94 | $747,949.94 | |
|
MA - 9300 - NS230000060
SW-ICIMS-APPLICANT TRACKING & MANAGEMENT |
$97,411.19 | $97,411.19 | $97,411.19 | |
|
MA - 6400 - NS220000027
SW-EXPEDITION COMMUNICATIONS SOFTWARE |
$41,048.00 | $24,685.50 | $24,685.50 | |
|
MA - 5000 - NC240000032
SV-GRAMMARLY-WRITING ASSISTANT |
$74,000.00 | $42,799.61 | $42,799.61 | |
|
MA - 5600 - NC240000124
SW-AXONIUS-ASSET MANAGEMENT AND SECURITY AUTOMATION |
$1,464,000.00 | $517,622.25 | $517,622.25 | |
|
MA - 6300 - NS240000051
SW-FULCRUM-MOBILE FIELD DATA COLLECTION & ANALYSIS |
$20,976.00 | $20,976.00 | $20,976.00 | |
|
MA - 6300 - NS240000052
SW-HYDSTRA SOFTWARE-WATER DATA AND MAINTENANCE MGT |
$94,026.86 | $34,925.38 | $34,925.38 | |
|
MA - 5600 - NC240000068
SV-EIG IT TRAINING-IT SKILL DEVELOPMENT AND CERTIFICATION |
$10,294.02 | $10,294.02 | $10,294.02 | |
|
MA - 5500 - NC240000088
SW-WIZEHIVE GRANT PORTAL-GRANT MANAGEMENT |
$122,250.00 | $122,250.00 | $122,250.00 | |
|
MA - 5300 - NS240000096
SW-SKYKIT-DIGITAL SIGNAGE SOFTWARE LICENSES |
$22,002.00 | $22,002.00 | $22,002.00 | |
|
MA - 7400 - NC230000110
SW-UKG-WORKFORCE MANAGEMENT AND HR SOLUTIONS DIR |
$11,634,500.00 | $7,333,603.93 | $7,267,470.60 | |
|
MA - 4700 - NG250000024
GF-HIV SUPPORT SERVICES PROGRAM |
$70,000.00 | $70,000.00 | $6,600.00 | |
|
MA - 1100 - NA250000133
WOOD UTILITY POLE DISPOSAL |
$76,000.00 | $47,000.00 | $43,643.38 | |
|
MA - 6100 - SA220000021
CMR SERVICES FOR BARBARA JORDAN TERMINAL (BJT) OPTIMIZATION |
$129,597,528.00 | $129,597,528.00 | $81,018,927.50 | |
|
MA - 5600 - NC250000079
SW-NEARMAP-AERIAL IMAGERY INTEGRATION WITH ARCGIS |
$600,000.00 | $181,629.86 | $181,629.86 | |
|
MA - 5800 - NA220000184
WC ACTUARIAL |
$40,000.00 | $28,000.00 | $18,500.00 | |
|
MA - 5000 - NA250000114
MOWING/MAINTENANCE OF MEDIANS, ROW, AND URBAN TRAILS |
$6,336,000.00 | $605,147.47 | $198,303.85 | |
|
MA - 7500 - NA210000118
GROUNDS MAINTENANCE & LANDSCAPING SERVICES |
$8,924,000.00 | $7,977,132.36 | $7,415,931.37 | |
|
MA - 7800 - NC240000101
SW-SNAP-ON SHOP KEY-AUTOMOTIVE REPAIR DATA SUBSCRIPTION |
$29,131.80 | $29,131.80 | $29,131.80 | |
|
MA - 8100 - NS240000073
WESTMATIC WASH BAY O&M SERVICES |
$116,000.00 | $25,938.54 | $25,938.54 | |
|
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE |
$9,669,955.00 | $7,798,171.25 | $6,604,359.25 | |
|
MA - 8600 - NR120000004
MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE |
$0.00 | $0.00 | $0.00 | |
|
MA - 8700 - PA230000088
PROJECT MANAGEMENT OF COLLECTIVE SEX CRIMES RESPONSE MODEL |
$434,000.00 | $434,000.00 | $277,990.00 | |
|
MA - 9300 - PA250000065
OCMO FELLOWSHIP - HARRISON BROOKEMAN |
$12,000.00 | $3,846.16 | $2,769.24 | |
|
MA - 7100 - NA220000150
EXTERNAL AUDIT REVIEW |
$149,100.00 | $72,500.00 | $72,500.00 | |
|
MA - 6400 - NS230000056
HW-KNOX BRANDED PRODUCTS |
$209,000.00 | $107,819.00 | $107,819.00 | |
|
MA - 1100 - NA250000140
TECHNICAL SAFETY REFRESHER TRAINING. |
$76,000.00 | $40,000.00 | $40,000.00 | |
|
MA - 8300 - NS240000056
SW-DRONEDEPLOY-CLOUD-BASED PLATFORM FOR MAPPING & ANALYSIS |
$38,068.00 | $38,068.00 | $38,068.00 | |
|
MA - 5600 - NC250000126
SW-DILIGENT BOARDS SOFTWARE |
$46,789.46 | $46,789.46 | $46,789.46 | |
|
MA - 1100 - NS250000047
SW_SV - PICOTERA, WEB SUBSCRIPTION AND SUPPORT SERVICES |
$480,000.00 | $441,543.00 | $441,543.00 | |
|
MA - 9200 - NA230000104
VETERINARY PHARMACEUTICALS AND SUPPLIES |
$3,300,000.00 | $1,622,384.71 | $1,102,265.65 | |
|
MA - 1100 - NA220000107
SUBSTATION MAINTENANCE |
$10,000,000.00 | $8,078,730.06 | $4,573,905.99 | |
|
MA - 2200 - NA190000175
FENCING (ROUGH TERRAIN) ON WQPL AND BCCP |
$9,025,000.00 | $6,708,055.95 | $6,632,594.71 | |
|
MA - 5700 - PA250000092
ENVIRONMENTAL MATTERS |
$40,000.00 | $40,000.00 | $0.00 | |
|
MA - 5700 - PA250000093
STATE OF TEXAS V. CITY OF HOUSTON |
$7,500.00 | $7,500.00 | $0.00 | |
|
MA - 5700 - PA250000094
IN RE THE CITY OF SAN ANTONIO ET AL |
$20,000.00 | $20,000.00 | $16,500.00 | |
|
MA - 1100 - NA230000129
SV - LEARNING MANAGEMENT SOFTWARE FOR TALENT MANAGEMENT |
$18,576.00 | $10,656.00 | $10,656.00 | |
|
MA - 2400 - NS210000068
SW-PASSPORT PARKING-RESIDENTIAL PARKING PERMIT SYSTEM |
$150,000.00 | $120,000.00 | $120,000.00 | |
|
MA - 1100 - NS130000006
SW_SV - UPLAN, ENERGY MARKET SIMULATION |
$3,019,667.00 | $2,749,667.00 | $2,479,667.00 | |
|
MA - 8600 - NA100000141
PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN |
$2,374,504.00 | $2,255,640.00 | $1,995,640.00 | |
|
MA - 5000 - NA250000147
TREE AND VEGETATION MANAGEMENT SERVICES |
$11,612,000.00 | $637,015.00 | $75,625.45 | |
|
MA - 5600 - NC240000029
SW-RED HAT-OPEN-SOURCE SOFTWARE FOR ENTERPRISE IT |
$654,384.00 | $195,431.02 | $195,431.02 | |
|
MA - 5000 - NA210000123
HW_SW_SV-AV & BROADCAST SOLUTIONS PRODUCTS AND SERVICES |
$36,000,000.00 | $18,717,161.52 | $16,408,473.39 | |
|
MA - 5600 - NC250000118
SW-PATCH MY PC SYSTEM SOFTWARE UPDATER |
$52,267.11 | $0.00 | $0.00 | |
|
MA - 5000 - GA240000048
DRY ROCK RIP RAP CRUSHED AGGREGATE |
$4,138,869.00 | $449,928.85 | $399,606.80 | |
|
MA - 6100 - SA240000002
AUSTIN CONVENTION CENTER REDEVELOPMENT |
$104,502,413.71 | $104,502,413.61 | $50,676,838.98 | |
|
MA - 8100 - NS250000102
FLEET COMMANDER KEY CONTROL SYSTEM |
$60,000.00 | $60,000.00 | $0.00 | |
|
MA - 7800 - NA230000138
PART & REPAIR FOR GODWIN AND MATE SLUDGE TRAILER |
$740,000.00 | $263,688.96 | $143,688.96 | |
|
MA - 4700 - NI240000010
SOBERING CENTER PROGRAM |
$6,266,933.00 | $6,266,933.00 | $4,649,164.25 | |
|
MA - 7800 - NS250000005
SW_SV-TEXA VEHICLE DIAGNOSTIC-AUTO DIAGNOSIS SUBSCRIPTION |
$12,197.54 | $12,197.52 | $5,950.00 | |
|
MA - 7200 - NA230000229
REPRESENTATION MATTERS: EVICTION REPRESENTATION |
$725,000.00 | $725,000.00 | $495,000.00 | |
|
MA - 6100 - PA250000007
2024 LARGE SCALE W&WW FACILITIES ENGINEERING SERVI |
$35,000,000.00 | $10,707,512.02 | $1,728,916.18 | |
|
MA - 1100 - GS220000005
QUALITROL TRANSFORMER GAUGES |
$174,329.26 | $52,452.69 | $34,427.29 | |
|
MA - 1100 - GE250000001
EMERGENCY CATERING SERVICES FOR DISASTERS & EMERGENCIES |
$160,940.00 | $85,939.96 | $85,939.96 | |
|
MA - 1100 - NS220000045
SW_SV-ONE CALL TICKET MGMT & NDERGROUND LOCATING |
$190,603.00 | $112,603.00 | $112,603.00 | |
|
MA - 5000 - GC250000004
ELECTRICAL SUPPLIES, MATERIALS AND EQUIPMENT |
$3,097,200.00 | $882,867.44 | $447,615.42 | |
|
MA - 4700 - NI240000015
LESS HEALTHY FOOD ACCESS PROJECT |
$60,000.00 | $60,000.00 | $40,000.00 | |
|
MA - 4700 - NI220000013
VICTORY TUTORIAL + PROGRAM |
$962,436.00 | $901,744.89 | $607,220.12 | |
|
MA - 7800 - NA210000139
OEM PARTS & REPAIR SERVICES FOR REFUSE TRUCK CAB & CHASSIS |
$5,084,000.00 | $1,797,566.18 | $1,142,566.18 | |
|
MA - 7800 - NA250000167
OEM PARTS AND REPAIR SERVICES FOR HEAVY DUTY TRUCK CAB/CHASS |
$2,655,000.00 | $994,327.01 | $246,033.97 | |
|
MA - 8200 - NC240000035
SW_SV-LOGICALIS-IT SOLUTIONS MANAGEMENT SOFTWARE |
$186,713.84 | $186,713.84 | $121,713.84 | |
|
MA - 1100 - NA230000223
VALVE REPAIR, REPLACEMENT AND TESTING |
$2,400,000.00 | $147,675.31 | $141,063.00 | |
|
MA - 4700 - NG240000016
MAGIC QUALITY INVESTMENT PROJECT PROGRAM |
$173,400.00 | $173,400.00 | $79,846.50 | |
|
MA - 5000 - GC200000007
MAINTENANCE, REPAIR, OPERATING, AND INDUSTRIAL SUPPLIES |
$13,107,300.00 | $9,960,079.36 | $9,634,547.12 | |
|
MA - 7500 - NA190000037
CITYWIDE PAINTING SERVICES |
$10,000,000.00 | $4,685,533.10 | $4,612,969.36 | |
|
MA - 7500 - NS250000077
PROPERTY MANAGEMENT UNIVERSITY PARK |
$217,750.00 | $75,078.55 | $75,078.55 | |
|
MA - 7800 - NA220000109
VEHICLE WASHING & CLEANING SERVICES - CENTRAL & NORTH |
$500,000.00 | $499,997.17 | $357,497.17 | |
|
MA - 6000 - NA250000134
CIP CONSTRUCTABILITY PROJECT |
$69,995.00 | $69,994.61 | $20,975.29 | |
|
MA - 6100 - CA220000007
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - B |
$13,198,000.00 | $3,584,533.98 | $2,359,055.44 | |
|
MA - 5000 - NA250000123
WCD SHADED FUEL BREAK |
$4,480,000.00 | $96,879.33 | $79,879.33 | |
|
MA - 5000 - NC220000066
SW-RUBRIK-CLOUD DATA MANAGEMENT AND BACKUP |
$11,646,000.00 | $4,568,017.44 | $4,568,017.44 | |
|
MA - 5600 - NC240000104
HW_SW-ARISTA-NETWORK SWITCHING & CLOUD NETWORKING SOLUTIONS |
$1,676,000.00 | $741,848.94 | $290,660.88 | |
|
MA - 9000 - NS240000065
SW-EVOFINDER-AUTOMATED SYSTEM FOR BALLISTICS IDENTIFICATION |
$804,000.00 | $476,919.00 | $306,219.00 | |
|
MA - 8700 - NC230000057
SW-ACCURINT VIRTUAL-DATA SEARCH AND INVESTIGATIVE TOOL |
$1,876,000.00 | $1,046,184.05 | $1,046,184.05 | |
|
MA - 8200 - NC24013100026
SW-GOTO RESOLVE REMOTE-IT SUPPORT SERVICES |
$17,089.52 | $17,089.52 | $17,089.52 | |
|
MA - 8300 - NS240000070
SW-PEAC HAZMAT TEAM UNLIMITED-HAZMAT MANAGEMENT AND RESPONSE |
$48,795.00 | $27,795.00 | $17,895.00 | |
|
MA - 2400 - NS230000094
HW_SW_SW-ECO-COUNTER-DATA CLOUD FOR TRAFFIC ANALYSIS |
$940,000.00 | $225,027.40 | $224,494.40 | |
|
MA - 7400 - NS220000099
SV-TELVUE PUBLIC ACCESS STATION-VIDEO STREAMING PLATFORM |
$83,313.00 | $70,323.75 | $68,050.50 | |
|
MA - 2200 - NC240000081
SW-LANSWEEPER-IT ASSET TRACKING |
$50,000.00 | $11,240.00 | $11,240.00 | |
|
MA - 6100 - 25051300035
2024 FACILITIES - EMERGENCY AND LIFT STATION - IDIQ |
$7,000,000.00 | $0.00 | $0.00 | |
|
MA - 7500 - NS250000029
CTECC- UPS, PDU, AND STS FULL MAINTENANCE AND SUPPORT SVCS |
$380,000.00 | $40,000.00 | $33,834.57 | |
|
MA - 7400 - NA250000180
EAST SIXTH STREET PUBLIC IMPROVEMENT DISTRICT SERVICE PLAN |
$420,000.00 | $81,856.28 | $0.00 | |
|
MA - 5800 - NA220000169
ROCIP 8 ADMINISTRATOR AND INSURANCE SERVICES |
$7,091,360.00 | $7,084,696.00 | $4,548,407.15 | |
|
MA - 7800 - NA230000174
AUTOMOTIVE BODY REPAIR SERVICES WITH ASSOCIATED PARTS |
$6,496,000.00 | $2,923,192.04 | $1,950,212.72 | |
|
MA - 8600 - NA250000136
FINE ARTS & MUSEUM STORAGE SERVICES |
$368,000.00 | $6,318.60 | $6,318.60 | |
|
MA - 5800 - NA230000028
ROCIP 8 GL AND WC CARRIER |
$12,701,738.40 | $3,589,945.62 | $2,146,055.05 | |
|
MA - 1100 - NA240000150
STACK FLUE GAS TESTING SERVICES |
$76,000.00 | $27,480.00 | $0.00 | |
|
MA - 1100 - NS250000055
SW-SPUR, INSTANT SAVINGS PROGRAM |
$4,400,000.00 | $750,000.00 | $402,016.25 | |
|
MA - 1100 - GA230000011
CIRCUIT SWITCHERS |
$4,800,000.00 | $0.00 | $0.00 | |
|
MA - 5500 - NA250000230
AIPP AUS ARRIVAL BAGGAGE CLAIM |
$200,000.00 | $200,000.00 | $0.00 | |
|
MA - 5000 - NC250000065
SW_SV ADOBE ETLA/VIP LICENSES AND OTHER PRODUCTS AND SERVICE |
$76,000.00 | $52,955.19 | $52,317.38 | |
|
MA - 5800 - NS230000068
SW-POWERSCHOOL-CLOUD-BASED APPLICANT TRACKING MANAGEMENT |
$175,507.32 | $142,925.32 | $142,925.32 | |
|
MA - 8700 - PA250000083
TRAUMA INFORMED SEXUAL ASSAULT INVESTIGATIONS TRAINING |
$244,000.00 | $244,000.00 | $0.00 | |
|
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY |
$2,777,074.68 | $2,761,134.93 | $2,628,134.93 | |
|
MA - 5600 - NC250000047
SW_SV-SERVICENOW-SUBSCRIPTION & PROFESSIONAL SERVICES |
$4,672,042.00 | $150,000.00 | $0.00 | |
|
MA - 1100 - NA250000004
SW - MENDELSON, QUICKBOOKS LICENSES |
$12,150.00 | $12,150.00 | $0.00 | |
|
MA - 7800 - NA250000135
FUEL ISLAND PARTS, REPAIRS, AND UPGRADES |
$3,648,000.00 | $280,000.00 | $4,840.76 | |
|
MA - 2200 - GA250000027
LAB SUPPLIES AND LAB CHEMICALS |
$3,000,000.00 | $0.00 | $0.00 | |
|
MA - 7800 - NA220000189
OME PARTS, REPAIR, PM SERVICES - VACUUM TRUCKS |
$426,800.00 | $329,040.72 | $197,835.80 | |
|
MA - 5000 - NC220000058
HW_SW_SV-BROADBAND/CELLULAR PRODUCTS & SERVICES |
$40,730,000.00 | $16,176,661.26 | $14,315,777.95 | |
|
MA - 1100 - NA240000156
SV-SCADA/EMS-CONTROL & MONITOR POWER SYSTEMS |
$674,680.00 | $551,680.00 | $278,340.00 | |
|
MA - 5000 - NA250000202
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS, & SPARE PART |
$3,535,200.00 | $85,055.90 | $250.00 | |
|
MA - 5900 - NA190000190
SW-ARCHIVESOCIAL-SOCIAL MEDIA ARCHIVING |
$183,703.66 | $149,035.00 | $149,035.00 | |
|
MA - 1100 - NI250000005
EMPLOYEE PROFESSIONAL DEVELOPMENT ACC |
$74,000.00 | $20,400.00 | $20,400.00 | |
|
MA - 5000 - NC250000071
WATER DELIVERY SERVICES 5-GALLON AND BOTTLED WATER |
$510,000.00 | $18,286.27 | $2,910.79 | |
|
MA - 9200 - GA240000059
SW-24PETWATCH-MICROCHIPS SCANNERS & ONLINE DATABASE |
$97,000.00 | $97,000.00 | $54,820.00 | |
|
MA - 5600 - NS230000002
SW-TRITECH CENTRALSQUARE-CAD SOFTWARE FOR PUBLIC SAFETY |
$13,628,000.00 | $6,379,192.73 | $6,334,997.73 | |
|
MA - 7200 - NN230000004
I BELONG IN AUSTIN RENT ASSISTANCE |
$21,800,000.00 | $17,800,000.00 | $17,800,000.00 | |
|
MA - 4700 - NI240000009
ADULT EDUCATION & LITERACY PROGRAM |
$566,400.00 | $566,400.00 | $99,342.42 | |
|
MA - 6300 - NI230000005
USGS JOINT FUNDED WATER STUDIES |
$8,810,927.00 | $2,274,170.00 | $2,066,063.00 | |
|
MA - 8200 - NA210000113
CUSTOM SIGNS, CLINGS, BANNERS AND MISCELLANEOUS SIGNS |
$300,000.00 | $247,552.04 | $148,895.38 | |
|
MA - 4700 - NG240000017
INFANT & EARLY CHILDHOOD SERVICES PROGRAM |
$699,728.00 | $214,768.00 | $172,077.67 | |
|
MA - 5600 - NC250000059
SW_SV-SMARTBEAR-READYAPI SUBSCRIPTION LICENSING AND MAINT. |
$45,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NS210000029
SW-SYNARIO-FINANCIAL MODELING AND PLANNING SOFTWARE |
$803,500.00 | $803,500.00 | $763,865.33 | |
|
MA - 4500 - PS180000001
SW-MUNICODE-PUBLICATION SERVICES FOR CITY CODE |
$870,000.00 | $191,613.03 | $153,598.62 | |
|
MA - 9100 - NC240000034
SW-STATISTICAL ANALYSIS SYS-DATA ANALYSIS & REPORTING TOOL |
$240,000.00 | $123,561.92 | $123,561.92 | |
|
MA - 5600 - NC240000108
HW-DYNATRACE MAPS-SERVER MONITORING AND ANALYSIS |
$713,174.00 | $313,553.25 | $313,553.25 | |
|
MA - 4500 - NS240000109
SW-GIMMAL-RECORDS AND INFORMATION MANAGEMENT |
$64,677.00 | $64,677.00 | $64,677.00 | |
|
MA - 5300 - NS220000026
SW-JOTFORM-ONLINE FORMS AND DATA COLLECTION TOOLS |
$60,000.00 | $27,172.00 | $27,172.00 | |
|
MA - 5000 - NC210000024
SW-SMARTSHEET ENTERPRISE-PROJECT MANAGEMENT & COLLABORATION |
$646,000.00 | $593,733.33 | $593,733.33 | |
|
MA - 5600 - NC240000093
HW-SV-FORTIGATE-NETWORK SECURITY FIREWALL SOLUTION |
$442,830.27 | $197,165.25 | $197,165.25 | |
|
MA - 5600 - NS230000034
SW-TELE-TOWN HALL-VIRTUAL MEETING SOFTWARE |
$600,000.00 | $357,430.78 | $206,898.04 | |
|
MA - 5500 - NS220000018
SW-CRM LICENSES-CUSTOMER RELATIONSHIP MANAGEMENT SOFTWARE |
$477,452.00 | $372,606.00 | $285,059.95 | |
|
MA - 5600 - NC230000060
SW-ADAXES-ACTIVE DIRECTORY MANAGEMENT AND AUTOMATION |
$83,433.66 | $31,892.23 | $31,892.23 | |
|
MA - 5600 - NC240000095
HW_SW_SV-COLDFUSION-WEB DEVELOPMENT & APPLICATION SERVER |
$60,596.15 | $57,710.62 | $57,710.62 | |
|
MA - 1100 - NA230000031
LANDSCAPING AND GROUND MAINTENANCE SERVICES FOR SUBSTATIONS |
$880,000.00 | $746,891.00 | $666,265.00 | |
|
MA - 1100 - NA220000009
LANDSCAPING/GROUND MAINTENANCE SERVICES |
$794,090.40 | $446,709.39 | $372,069.31 | |
|
MA - 7500 - NA220000126
SKILLED TRADES MAINTENANCE & REPAIR |
$52,396,000.00 | $28,565,233.62 | $21,830,000.40 | |
|
MA - 8600 - NA240000129
MONUMENT AND HEADSTONE SETTING AND RESETTING |
$70,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NA230000157
FACILITY RENTAL AND RELATED SERVICES |
$1,227,500.00 | $239,563.19 | $239,563.19 | |
|
MA - 5500 - PA230000072
PROFESSIONAL SERVICES FOR DISTRICT DEVELOPMENT |
$1,500,000.00 | $917,516.52 | $744,699.36 | |
|
MA - 2200 - NI250000016
SURVEYS OF LAKE AUSTIN AND LADY BIRD LAKE |
$107,038.00 | $107,037.60 | $0.00 | |
|
MA - 5300 - NA250000182
GRAFFITI REMOVAL SERVICES ON PRIVATE AND PUBLIC PROPERTIES |
$75,000.00 | $75,000.00 | $0.00 | |
|
MA - 1100 - NS250000079
LM6000 CONTROL SYSTEMS SERVICES - UNITS 1-4 AND 6-7 |
$1,920,000.00 | $259,399.95 | $259,399.95 | |
|
MA - 4710 - NG250000053
SUPPORTIVE SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS |
$300,000.00 | $300,000.00 | $0.00 | |
|
MA - 6100 - CA250000017
ELECTRIFICATION INFRASTRUCTURE PHASE 5 IDIQ |
$50,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA230000012
BRACKENRIDGE GAS INSULATED SWITCHGEAR SUBSTATION REISSUE |
$33,793,531.55 | $33,793,531.55 | $11,399,641.89 | |
|
MA - 8100 - NS250000093
TK PBB SYSTEMS PART & REPAIRS |
$1,200,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA260000002
NAKOLE CURRY VS. CITY OF AUSTIN |
$78,000.00 | $78,000.00 | $0.00 | |
|
MA - 7200 - NA220000091
GO-REPAIR PROGRAM CONTRACTS 2022-23 |
$22,000,000.00 | $16,792,686.31 | $16,480,686.31 | |
|
MA - 7800 - NC250000111
PARTS AND REPAIR SERVICES FOR VACTOR SEWER CLEANERS |
$750,000.00 | $240,000.00 | $3,570.02 | |
|
MA - 2200 - GA230000006
MVR METERS AND PARTS |
$120,000.00 | $3,621.80 | $3,621.80 | |
|
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS |
$273,580.00 | $156,712.75 | $156,712.75 | |
|
MA - 8200 - GA190000073
ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE |
$300,000.00 | $119,039.05 | $119,039.05 | |
|
MA - 2200 - GA220000011
CLAMPS AND COUPLINGS |
$310,000.00 | $157,761.11 | $157,761.11 | |
|
MA - 7500 - NS250000075
PREVENTIVE MAINT & REPAIR AUTOMATIC TRANSFER SWITCHES |
$375,000.00 | $0.00 | $0.00 | |
|
MA - 8600 - NS240000086
SW-VECTORSOLUTIONS-INCIDENT MANAGEMENT AND SAFETY SOFTWARE |
$16,875.00 | $16,875.00 | $11,250.00 | |
|
MA - 5600 - NI210000008
RESEARCH, CONSULTING, AND TECHNICAL ASSISTANCE |
$10,000,000.00 | $7,498,614.34 | $5,793,922.69 | |
|
MA - 1100 - NS240000015
SW_SV-STREETLIGHT MANAGEMENT |
$1,670,220.00 | $1,448,230.30 | $1,020,387.19 | |
|
MA - 8200 - NA220000011
INSPECTION, TESTING, CERTIFICATION & REPAIR - HOISTING EQUIP |
$300,000.00 | $37,740.00 | $7,740.00 | |
|
MA - 9100 - GA250000038
POLY ENVELOPES FOR THE OFFICE OF VITAL RECORDS |
$76,000.00 | $21,500.00 | $11,000.00 | |
|
MA - 2200 - NA240000127
COST REIMBURSEMENT AGREEMENT FOR EAST PARKE SUBDIVISION |
$3,080,000.00 | $0.00 | $0.00 | |
|
MA - 7800 - GA240000045
OEM PARTS & REPAIR SERVICES FOR VEHICLE POWER & DRIVELINE |
$772,000.00 | $215,155.95 | $114,055.95 | |
|
MA - 7800 - GA250000041
OEM PARTS AND REPAIR SERVICES FOR BMW MOTORCYCLES |
$304,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA190000057
2019 M.E.P. ENGINEERING ROTATION LIST |
$4,800,000.00 | $3,781,682.52 | $2,941,406.52 | |
|
MA - 1100 - NA260000004
ON-SITE HIGH-LEVEL SPACE PLANNING AND DESIGN |
$200,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC230000106
HW_SW-CISCO AND MERAKI PRODUCTS AND SERVICES |
$72,000,000.00 | $29,593,177.40 | $26,691,876.27 | |
|
MA - 5000 - NC250000098
SW_SV-TENABLE NETWORK SECURITY & MONITORING SERVICES |
$2,140,000.00 | $0.00 | $0.00 | |
|
MA - 7400 - NC250000068
SW_SV-GORDIAN JOB ORDER CONTRACTING PLATFORM & SERVICES |
$0.01 | $0.00 | $0.00 | |
|
MA - 8700 - NS240000011
SW-PICTURELINK IMAGING SYSTEMS-PHOTO MANAGEMENT SOFTWARE |
$62,384.00 | $23,773.00 | $23,773.00 | |
|
MA - 8700 - NS250000007
SW-SV-VIRTRA 300 SIMULATOR-TRAINING SIMULATION SOFTWARE |
$42,873.02 | $21,436.51 | $21,436.51 | |
|
MA - 4700 - NG250000022
GENERAL FUND HIV-ASA PROGRAM |
$326,797.00 | $326,797.00 | $76,439.55 | |
|
MA - 1100 - NA240000070
DEMAND RESPONSE PROGRAM EXPANSION |
$1,333,333.34 | $557,783.21 | $518,532.14 | |
|
MA - 1100 - GA240000041
AIR SWITCHES |
$3,400,000.00 | $605,885.00 | $215,005.00 | |
|
MA - 2200 - NC230000086
SW-SHORTPOINT SPFX SOLUTION-SHAREPOINT DESIGN TOOL |
$118,046.48 | $45,563.55 | $45,563.55 | |
|
MA - 4600 - NS220000049
SW-JUSTICE AV SOLUTIONS-RECORDING SYSTEM SUPPORT |
$218,314.00 | $158,206.60 | $158,206.60 | |
|
MA - 8200 - NC240000048
SV-ECOSTRUXURE SERVICE PLAN-ENERGY SYSTEMS OPTIMIZATION |
$79,332.61 | $70,151.14 | $0.00 | |
|
MA - 5600 - NA220000054
SW-CENTRIFY ZERO TRUST-PRIVILEGED ACCESS SECURITY |
$20,319.52 | $20,319.52 | $20,319.52 | |
|
MA - 9300 - NS230000047
SW-OPTIMA PREDICT SOFTWARE-DATA ANALYTICS TOOL |
$210,000.00 | $210,000.00 | $210,000.00 | |
|
MA - 2400 - NA220000213
SW_SV-MOBILITY DATA MANAGER, AGGREGATOR, AND CONSULTANT |
$120,000.00 | $100,000.00 | $100,000.00 | |
|
MA - 5600 - NS230000090
SW-RIGHTFAX-SECURE FAXING AND DOCUMENT DELIVERY |
$500,000.00 | $189,211.20 | $86,949.92 | |
|
MA - 1100 - NA210000051
SW-SNAGIT-SCREEN CAPTURE AND VIDEO RECORDING TOOL |
$174,000.00 | $54,273.57 | $54,073.57 | |
|
MA - 8700 - NC240000058
HW_SW_SV-AXON AIR-DRONE OPERATIONS |
$144,952.92 | $141,905.84 | $141,905.84 | |
|
MA - 5000 - NC230000122
SW-AMAZON WEB SERVICES (AWS) |
$1,516,000.00 | $705,531.33 | $466,340.22 | |
|
MA - 5000 - NC230000012
HW_SV-BROADBAND CELLULAR SERVICE AND EQUIPMENT |
$1,600,000.00 | $282,389.52 | $205,835.42 | |
|
MA - 5600 - NC240000021
SV-AXIM NV5-GIS SUPPORT AND CONSULTING SERVICES |
$278,000.00 | $69,486.57 | $69,486.57 | |
|
MA - 1100 - PA240000037
SV - INTEGRATED ENERGY MODELING AND INCENTIVES |
$50,000.00 | $39,132.53 | $39,132.53 | |
|
MA - 1100 - NS230000036
SV_SW - POWERBASE AND RTS, ELECTRICAL INFRASTRUCTURE MGMT |
$173,470.17 | $158,163.94 | $157,010.41 | |
|
MA - 1100 - NS230000058
SW - ASPEN, ENGINEERING DESIGN AND SIMUILATION |
$43,682.15 | $43,682.15 | $43,682.15 | |
|
MA - 8100 - NS210000055
SW_SV-FIVE POINTS- PATCH MANAGER MAINT AND SS |
$57,044.95 | $42,644.95 | $42,644.95 | |
|
MA - 8100 - NA210000153
HW_SW-SAMSUNG, PEERLESS, CHIEF-ELECT VISUAL DISP SYS EQUIP |
$1,928,000.00 | $1,467,716.80 | $1,385,638.20 | |
|
MA - 8100 - NC230000092
SV-QRADAR-SECURITY THREAT DETECTION & ANALYSIS SUPPORT |
$436,887.60 | $436,887.60 | $436,887.60 | |
|
MA - 8100 - NC230000102
SW-ORACLE-PRIMAVERA SCHEDULE CLOUD & ADMN ENABLEMENT SVC |
$23,720.27 | $19,816.20 | $16,132.40 | |
|
MA - 8100 - NC230000103
SW-KNOWBE4-SECURITY AWARENESS TRAINING |
$40,130.00 | $27,330.00 | $27,330.00 | |
|
MA - 8100 - NC190000038
SV-AMADEUS-PASSENGER PROCESSING MAINT REPAIRS & SS |
$8,635,252.41 | $7,589,903.93 | $7,539,766.35 | |
|
MA - 8100 - NS210000036
SV-GATEKEEPER & TRANSCORE-GROUND TRANSP & VEH TRACKING SS |
$835,000.00 | $791,944.75 | $615,188.75 | |
|
MA - 8100 - NA240000188
HW_SW_SV-SAAB- VIRTUAL RAMP CONTROL SYSTEM |
$45,000,000.00 | $7,000,000.00 | $3,368,267.05 | |
|
MA - 1100 - NS210000066
SW - ROCKWELL EMONITOR- ELECTRICAL ASSET PREDICTIVE MAINT |
$40,000.00 | $11,055.00 | $11,055.00 | |
|
MA - 8100 - NS230000104
SW-FLOWPOINT-MONITORING & MGMT OF BULK WATER SYSTEM |
$16,723.09 | $16,723.09 | $16,723.09 | |
|
MA - 8100 - NS230000105
SW_SV-SYNECT- READYSEEGO CONTENT MANAGEMENT SYS |
$216,000.00 | $151,850.00 | $151,850.00 | |
|
MA - 1100 - NC240000066
HW_SV-LONE WORKER DEVICES-MONITOR & ENSURE WORKER SAFETY |
$74,000.00 | $50,000.00 | $22,436.03 | |
|
MA - 1100 - GA240000032
AUSTIN ENERGY MUELLER HQ FITNESS CENTER PROJECT |
$149,424.38 | $74,194.38 | $74,194.38 | |
|
MA - 4600 - NA250000032
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT |
$3,000,000.00 | $673,980.00 | $433,980.00 | |
|
MA - 1500 - NR230000001
SALE OF USED COLLECTION CARTS AND MATERIALS FOR RECYCLING |
$0.00 | $0.00 | $0.00 | |
|
MA - 1500 - GC240000006
REFUSE, RECYCLING, ORGANICS CARTS |
$9,200,000.00 | $4,185,247.14 | $2,232,791.02 | |
|
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR |
$75,000.00 | $19,000.00 | $16,959.00 | |
|
MA - 8700 - NS220000129
DISPOSAL OF DRUG EVIDENCE |
$248,400.00 | $122,369.50 | $106,561.50 | |
|
MA - 1500 - NA250000013
RECYCLING POLYSTYRENE AND SIMILAR MATERIALS |
$51,000.00 | $0.00 | $0.00 | |
|
MA - 5000 - NR250000002
SALE OF WASTE OIL AND DISPOSAL OF USED FILTERS AND FLOOR DRY |
$0.00 | $0.00 | $0.00 | |
|
MA - 5800 - NA230000205
DRUG & ALCOHOL TESTING SERVICES |
$288,000.00 | $253,971.50 | $162,689.50 | |
|
MA - 5800 - PA230000077
SMALL DOLLAR LOAN ADMINISTRATION |
$0.00 | $0.00 | $0.00 | |
|
MA - 7400 - NN240000002
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS |
$900,000.00 | $416,913.79 | $303,846.97 | |
|
MA - 9300 - NS230000085
HAMILTON MEDICAL VENTILATORS, ACCESSORIES AND SERVICES |
$1,120,000.00 | $184,291.23 | $184,291.23 | |
|
MA - 1100 - NA240000144
SV - DEMAND RESPONSE MANAGEMENT PORTAL AND API |
$5,000,000.00 | $1,840,000.00 | $1,285,823.00 | |
|
MA - 6100 - 25101400003
WW LINE RENEWAL AND SPOT REHAB SERVICE IDIQ (2026-2028) |
$3,200,000.00 | $0.00 | $0.00 | |
|
MA - 7800 - NA250000144
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SVCS |
$242,000.00 | $26,853.99 | $933.99 | |
|
MA - 5000 - GA250000042
ONSITE MOBILE CONTAINERS |
$3,640,000.00 | $35,000.00 | $0.00 | |
|
MA - 5500 - NI250000003
5-YEAR INTERLOCAL AGREEMENT W WORKFORCE SOLUTIONS FOR QC3 |
$2,292,331.00 | $1,174,121.00 | $1,047,283.95 | |
|
MA - 5900 - NC240000062
SW_SV-ZENCITY-PUBLIC FEEDBACK & DATA ANALYTICS SOFTWARE |
$622,000.00 | $539,104.44 | $537,656.40 | |
|
MA - 1100 - NC220000065
TABLEAU PRODUCTS AND SERVICES |
$1,125,575.70 | $772,957.44 | $772,957.44 | |
|
MA - 2200 - NS230000089
UPGRADE AND LICENSES FOR TEST BENCHES |
$381,464.80 | $292,372.00 | $292,372.00 | |
|
MA - 6300 - NA220000139
HYDROMULCHING SERVICES |
$66,000.00 | $0.00 | $0.00 | |
|
MA - 7800 - NC250000116
PARTS AND REPAIR SERVICES FOR ELGIN STREET SWEEPER |
$66,200.00 | $50,000.00 | $0.00 | |
|
MA - 7800 - NS230000037
PARTS AND SERVICES FOR ALTEC UTILITY EQUIPMENT UNITS |
$123,830.00 | $103,831.15 | $63,831.15 | |
|
MA - 8700 - GA230000020
ASSORTED SPARE PARTS FOR APD AIR SUPPORT AIRCRAFT |
$120,000.00 | $68,337.88 | $63,320.81 | |
|
MA - 7500 - NS250000035
SWITCHBOARD MAINTENANCE FOR CTECC BLDG |
$380,000.00 | $0.00 | $0.00 | |
|
MA - 7800 - NS250000010
TYMCO SWEEPERS OEM PARTS AND REPAIR SERVICES |
$75,000.00 | $64,515.60 | $23,340.60 | |
|
MA - 7500 - 23121400207
PROPERTY OWNERS DUES FOR PLANNING AND DEVELOPMENT CENTER |
$175,000.00 | $91,468.36 | $91,468.36 | |
|
MA - 6100 - PA150000034
2015 STREAM RESTORATION & STORMWATER TREATMENT ENG SVC RL |
$6,800,000.00 | $6,783,677.63 | $6,475,616.73 | |
|
MA - 8500 - GC230000016
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS |
$40,000.00 | $2,040.16 | $2,040.16 | |
|
MA - 6100 - CA260000001
CONSTRUCTION, MODIFICATION, AND REPAIR FOR PARKING LOTS/ROAD |
$3,000,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA260000002
MOKAN TRAIL PHASE 5: BOGGY CREEK BRIDGE REBID |
$3,764,065.00 | $3,421,877.00 | $0.00 | |
|
MA - 2200 - NS250000070
PREVENTIVE MAINTENANCE FOR TOTAL ORGANIC CARBON ANALYZER |
$21,600.00 | $7,120.50 | $7,120.50 | |
|
MA - 2200 - NS250000201
PREVENTATIVE MAINTENANCE FOR DUAL BEAM SPECTROPHOTOMERS |
$24,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
$666,894.00 | $666,894.00 | $555,745.00 | |
|
MA - 9100 - NE250000003
AERIAL MOSQUITO CONTROL SERVICES |
$0.01 | $0.00 | $0.00 | |
|
MA - 8100 - GA250000017
VARIABLE FREQUENCY DRIVES- EQUIP, MAINT. & REPAIR SERVICES |
$702,720.00 | $0.00 | $0.00 | |
|
MA - 5600 - NC220000085
SW-OPSWAT METADEFENDER-SECURITY AND MALWARE PROTECTION |
$43,941.00 | $43,286.00 | $43,286.00 | |
|
MA - 5600 - NS210000084
SW-MICROSTRATEGY-BUSINESS INTELLIGENCE AND ANALYTICS |
$1,493,897.60 | $1,268,911.37 | $1,268,911.37 | |
|
MA - 6200 - NS220000001
SW-AGILE-PROJECT MANAGEMENT AND ITERATIVE DEVELOPMENT |
$560,000.00 | $554,176.00 | $554,176.00 | |
|
MA - 2400 - NS230000063
SW-RIDE AMIGOS SOFTWARE-COMMUTER MANAGEMENT PLATFORM |
$60,000.00 | $36,000.00 | $36,000.00 | |
|
MA - 5600 - NC240000056
SW-GPR (NVIDIA)-GRAPHICS PROCESSING UNIT MAINT AND SUPPORT |
$37,500.00 | $37,500.00 | $37,500.00 | |
|
MA - 5000 - NC240000065
HW_SW_SV-IBM PRODUCTS AND SERVICES |
$6,099,000.00 | $1,955,479.91 | $1,603,328.69 | |
|
MA - 8200 - NA230000182
SV-MAXIMO-ICD CONSULTING-ASSET MANAGEMENT SERVICES |
$60,000.00 | $0.00 | $0.00 | |
|
MA - 6400 - NC240000111
HW_SV-RADIO COMM & VIDEO RECORDING PRODUCTS & SERVICE |
$74,000.00 | $0.00 | $0.00 | |
|
MA - 6400 - NC230000051
SW-GATRRS-CONSULTANT GPS TRACKING MONITORING SERVICES |
$1,000,000.00 | $429,086.00 | $159,774.78 | |
|
MA - 8200 - NC230000052
SW-CBT NUGGETS-IT TRAINING AND CERTIFICATION COURSES |
$75,384.00 | $68,309.90 | $49,516.20 | |
|
MA - 8200 - NC240000055
SW-NETALLY LINKRUNNER-NETWORK TROUBLESHOOTING TOOLS |
$8,900.00 | $8,900.00 | $8,900.00 | |
|
MA - 5000 - NS230000043
SW-UNGERBOECK SYSTEMS-EVENT BOOKING SYSTEM |
$1,400,000.00 | $709,891.00 | $437,767.98 | |
|
MA - 8500 - NA180000099
SW-DATA-PLANET-BUSINESS AND DEMOGRAPHIC DATABASE |
$231,000.00 | $231,000.00 | $231,000.00 | |
|
MA - 5600 - NC230000119
SW-SNOWFLAKE SAAS-CLOUD-BASED DATA WAREHOUSING PLATFORM |
$1,746,000.00 | $352,522.32 | $352,522.32 | |
|
MA - 2200 - NC250000017
SW-FORTINET FORTIMANAGER-NETWORK SECURITY & SERVICE MGMT |
$3,831.73 | $3,831.73 | $3,831.73 | |
|
MA - 8100 - NA210000170
HW_SW_SV-GENETEC SYNERGIS,AXIS COMM-ACC CNTL/IDENT MGMT SYS |
$6,730,000.00 | $3,609,432.81 | $3,464,141.97 | |
|
MA - 1100 - NG230000073
HW-MULTIFAMILY SMART HOME EQUIPMENT |
$0.00 | $0.00 | $0.00 | |
|
MA - 8100 - NA220000071
SV-CHARTER COMMUNICATIONS-TV CONTENT SERVICE PROVIDER |
$95,530.00 | $55,020.85 | $50,422.70 | |
|
MA - 8100 - NS220000004
SV-ASSOCIATED TIME INST- AUTOMATED PARKING GUIDANCE SYSTEM |
$725,000.00 | $364,367.25 | $293,913.25 | |
|
MA - 8100 - NS250000014
HW_SW_SV-DAKTRONICS-LED ROADWAY SIGN SS |
$207,000.00 | $116,802.00 | $58,401.00 | |
|
MA - 1100 - NS220000076
SV - ONLINE ENERGY RATING SYSTEM |
$120,000.00 | $84,050.50 | $84,050.50 | |
|
MA - 8100 - PA240000051
SW_SV-ITSM-MANAGE IT SERVICES, SUPPORT, AND OPS |
$1,200,000.00 | $364,926.34 | $344,608.07 | |
|
MA - 1100 - GS220000008
HW - ROAM, SMART STREETLIGHT CONTROL |
$2,772,086.00 | $2,186,363.00 | $1,555,677.00 | |
|
MA - 1100 - NS220000077
SV - SUBSTATION BATTERY MONITORING |
$800,000.00 | $600,000.00 | $510,000.00 | |
|
MA - 8100 - NS220000108
SV-SKYFII- AIRPORT CHECKPOINT QUEUE MONITORING SYSTEM |
$710,000.00 | $290,660.68 | $290,660.68 | |
|
MA - 1100 - GA230000045
POLE CLIMBING EQUIPMENT |
$900,000.00 | $138,938.82 | $128,325.00 | |
|
MA - 5000 - GC240000003
CITYWIDE MEDICAL SUPPLIES |
$16,400,000.00 | $4,344,408.75 | $3,960,910.22 | |
|
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES |
$2,178,000.00 | $1,005,451.47 | $975,407.47 | |
|
MA - 6100 - SA220000009
CONGRESS AVENUE URBAN DESIGN INITIATIVE |
$6,152,494.12 | $6,152,494.12 | $4,577,783.56 | |
|
MA - 1100 - GA250000002
ELECTRIC METER PURCHASE AND ASSOCIATED SERVICES |
$37,200,000.00 | $719,174.64 | $0.00 | |
|
MA - 1100 - NC250000092
SW-O'REILLY MEDIA INC., O'REILLY LEARNING PLATFORM |
$61,224.90 | $20,408.30 | $0.00 | |
|
MA - 8600 - NI220000017
LITERACY FIRST PROGRAM |
$500,000.00 | $400,000.00 | $400,000.00 | |
|
MA - 8100 - NS240000105
SW-GOODMAPS-SUBSCRIPTION FOR WAYFINDING/ACCESSIBILITY |
$46,000.00 | $46,000.00 | $46,000.00 | |
|
MA - 5600 - NC250000011
SW-UKG-WORKFORCE MANAGEMENT AND TIMEKEEPING |
$1,840,000.00 | $655,200.00 | $287,760.00 | |
|
MA - 5000 - NC240000114
SV-DIR DELIVERABLES-BASED IT SERVICES (DBITS) |
$24,000,000.00 | $3,087,197.00 | $1,042,130.00 | |
|
MA - 5600 - NC250000113
HW_SW_SV PURE STORAGE EVERGREEN ONE-STORAGE & DATA MIGRATION |
$1,957,776.82 | $652,592.28 | $0.00 | |
|
MA - 2200 - NS250000032
SW_SVCS - BASEFORM WASTEWATER COLLECTION SYSTEM SW AND SVCS |
$154,000.00 | $153,533.00 | $153,533.00 | |
|
MA - 5600 - NC250000089
SW_REDGATE SQL MONITOR DATABASE MONITORING SOFTWARE |
$416,000.00 | $0.00 | $0.00 | |
|
MA - 6300 - NA250000266
PILOT PROJECT TO REDUCE NUISANCE PONDING IN PUBLIC ROWS |
$70,000.00 | $70,000.00 | $0.00 | |
|
MA - 1500 - NA220000210
VEHICLE WRAPS |
$1,820,000.00 | $247,276.64 | $107,276.64 | |
|
MA - 6100 - SA210000007
CMR FOR MEXICAN AMERICAN CULTURAL CENTER - PHASE 2 |
$24,484,252.62 | $23,801,788.47 | $20,538,620.44 | |
|
MA - 1100 - NS250000103
GPILEARN+ LMS TRAINING SERVICES |
$37,000.00 | $13,000.00 | $0.00 | |
|
MA - 5700 - PA180000057
MCMILLER V CITY OF AUSTIN |
$316,000.00 | $316,000.00 | $177,522.35 | |
|
MA - 4700 - NG220000096
PECAN GARDENS PROGRAM |
$4,964,360.00 | $2,192,380.54 | $1,872,013.70 | |
|
MA - 4700 - NG220000092
BALCONES TERRACE PROGRAM |
$3,600,000.00 | $1,489,043.37 | $1,424,555.92 | |
|
MA - 4700 - NG220000119
RAPID REHOUSING YOUTH PROGRAM |
$3,625,097.00 | $2,870,943.78 | $1,631,319.06 | |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER TO IMMIGRANTS EXPERIENCING HOMELESSNESS |
$2,800,750.00 | $1,806,671.00 | $1,251,636.07 | |
|
MA - 1100 - NS180000018
SV - ELECTRIC TRANSMISSION MAP TOOL |
$74,000.00 | $62,400.00 | $50,850.00 | |
|
MA - 5500 - NA240000221
PLAQUE FABRICATION AND INSTALLATION |
$148,000.00 | $60,200.00 | $42,050.00 | |
|
MA - 6100 - SA240000003
AUSTIN CONVENTION CENTER REDEVELOPMENT |
$722,408,555.89 | $722,408,555.89 | $64,347,612.09 | |
|
MA - 8100 - NA210000029
MEDIA MONITORING TOOL FOR AVIATION |
$44,300.00 | $40,000.00 | $40,000.00 | |
|
MA - 9200 - NA260000010
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE |
$75,000.00 | $0.00 | $0.00 | |
|
MA - 8500 - NA210000187
SW-ARCHIVESPACE-HOSTING AND DATA MIGRATION FOR ARCHIVES |
$82,500.00 | $70,370.00 | $70,370.00 | |
|
MA - 8500 - NA220000118
SW-BV AUTOMATED CATALOGING-ONLINE DATABASE SERVICE |
$635,000.00 | $302,127.06 | $302,127.06 | |
|
MA - 5600 - NS150000047
HW_SV-BIBLIOTHECA-RFID MAINTENANCE AND SUPPORT |
$1,599,475.00 | $1,416,199.06 | $1,416,199.06 | |
|
MA - 8700 - NC240000023
SW-CALLYO PLUS-MOBILE INVESTIGATION AND COMMUNICATION TOOL |
$19,960.00 | $16,920.00 | $16,920.00 | |
|
MA - 5600 - NS180000031
SW-STACKMAP-LIBRARIES MAPPING BOOK LOCATIONS |
$46,527.00 | $46,527.00 | $46,527.00 | |
|
MA - 5600 - NS230000069
SW-KURVE-MAXIMO REPORTING TOOL |
$89,463.87 | $89,463.87 | $89,463.87 | |
|
MA - 6200 - NC230000096
SW_SV-FILEMAKER-CUSTOM DATABASE APP DEVELOPMENT TOOL |
$24,216.00 | $24,216.00 | $24,216.00 | |
|
MA - 2200 - NC240000047
SV-TOSHIBA-BACKFILE SCANNING-DOCUMENT DIGITIZATION SOLUTIONS |
$120,000.00 | $73,530.97 | $67,283.96 | |
|
MA - 6000 - NA240000077
SW-SV-PMWEB-PROJECT CONTROLS & PROJECT MANAGEMENT |
$5,000,000.00 | $1,244,562.50 | $717,916.67 | |
|
MA - 8700 - NS230000001
SW-LOCUTION AUTOMATED DISPATCH SYSTEM-STATION ALERTING |
$264,091.00 | $181,375.62 | $181,375.62 | |
|
MA - 8700 - NS230000001
SW-LEARNING MANGEMENT SYSTEM-MANAGES ONLINE LEARNING |
$187,525.00 | $110,325.00 | $110,325.00 | |
|
MA - 7500 - NC220000013
SW-INSOURCE-MAIL TRACKING SYSTEM |
$43,527.00 | $17,573.29 | $17,573.29 | |
|
MA - 5800 - PA240000049
SW-TALEVATION/SHL-TALENT ASSESSMENT & MANAGEMENT SOLUTION |
$51,500.00 | $26,056.21 | $26,056.21 | |
|
MA - 5600 - NC240000018
SW-CERBERUS FTP SERVER-SECURE FILE TRANSFER SOLUTION |
$39,788.40 | $15,433.80 | $15,433.80 | |
|
MA - 4600 - NS230000011
SW-EXPERIAN QAS-ADDRESS VERIFICATION SOFTWARE |
$78,550.60 | $62,376.65 | $62,376.65 | |
|
MA - 5600 - NC230000065
SW-GOTOMYPC-REMOTE COMPUTER ACCESS |
$67,100.00 | $45,980.05 | $45,980.05 | |
|
MA - 6300 - NS230000012
SW-SPP SYNC-DATA SYNCHRONIZATION SOFTWARE |
$150,000.00 | $60,000.00 | $60,000.00 | |
|
MA - 8100 - NS230000048
SW-DIIO MI-DATA TOOL FOR ACCESS TO AUS SVC DEV PROGRAM |
$58,436.35 | $58,436.35 | $58,436.35 | |
|
MA - 8100 - NA240000034
SV-IT CONSULTING SERVICES FOR ITMP & CIP PROJECTS |
$22,500,000.00 | $2,656,774.32 | $1,517,231.02 | |
|
MA - 8100 - NS240000040
HW_SW_SV-AIRFIELD LIGHTING CONTROL & MONITORING SYSTEM |
$74,000.00 | $60,655.26 | $60,588.60 | |
|
MA - 8100 - NS240000033
SW_SV-AIRPORTIQ- BUSINESS & REVENUE MANAGER MAINT & SS |
$1,600,000.00 | $205,824.00 | $205,824.00 | |
|
MA - 8100 - NS240000034
SW-PASSUR- LANDING FEE MGMT & MOBILEVUE SW SUBSCRIPTION |
$522,000.00 | $247,294.00 | $144,436.00 | |
|
MA - 5700 - PA250000084
AHFC SUNSET RIDGE |
$125,000.00 | $125,000.00 | $0.00 | |
|
MA - 6100 - SA200000011
DAVIS WATER TREATMENT PLANT SCADA SYSTEM IMPROVEMENTS |
$4,075,380.69 | $4,075,380.69 | $1,289,697.90 | |
|
MA - 4700 - NG240000012
BRIDGE SHELTER SERVICES |
$6,905,000.00 | $6,661,799.13 | $3,886,983.43 | |
|
MA - 4700 - NG240000011
AUSTIN AREA URBAN LEAGUE FOR THE SOUTHBRIDGE SHELTER PROGRAM |
$7,342,310.00 | $6,700,813.23 | $3,820,981.38 | |
|
MA - 8100 - NS240000088
PASSENGER BOARDING SYSTEMS PARTS & REPAIR SERVICES |
$4,500,000.00 | $293,384.82 | $87,739.93 | |
|
MA - 8300 - NS250000080
SV-FLIGHT SIMULATOR FOR DRONE PILOT TRAINING |
$6,750.00 | $6,750.00 | $6,750.00 | |
|
MA - 1100 - NA240000248
CRANE RENTAL SERVICES FOR ELECTRIC UTILITY |
$1,560,000.00 | $298,281.50 | $67,410.75 | |
|
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT |
$766,032.00 | $766,032.00 | $586,032.00 | |
|
MA - 5500 - NA250000256
GTOP MINI - DIVERSITY AWARENESS&WELLNESS IN ACTION |
$10,000.00 | $10,000.00 | $5,000.00 | |
|
MA - 1100 - NA240000222
HW_SV - FIBER OPTIC SOLUTIONS |
$638,155.96 | $365,296.35 | $340,942.14 | |
|
MA - 5500 - NA250000258
GTOP MINI - BRAVE COMMUNITIES |
$10,000.00 | $10,000.00 | $5,000.00 | |
|
MA - 6300 - NS230000045
SW-PIPETECH-PIPELINE INSPECTION MANAGEMENT TOOL |
$77,000.00 | $61,087.00 | $61,087.00 | |
|
MA - 5500 - NA250000259
GTOP MINI - LATINAS |
$10,000.00 | $10,000.00 | $5,000.00 | |
|
MA - 5500 - NA250000260
GTOP MINI - HINDU CHARITIES FOR AMERICA |
$10,000.00 | $10,000.00 | $5,000.00 | |
|
MA - 5000 - GA250000006
PRE-FABRICATED AND BLANK ALUMINUM SIGNS |
$1,493,760.00 | $174,465.90 | $150,517.10 | |
|
MA - 9300 - NS240000025
SW-OUTMATCH-TALENT SELECTION AND HIRING TOOLS |
$37,465.66 | $37,465.66 | $24,363.08 | |
|
MA - 6100 - PA180000016
ABIA CONSTR. MATL., GEOTECHN. & FORENSIC ENG SRVCS R.L. |
$15,000,000.00 | $8,595,785.78 | $4,468,481.51 | |
|
MA - 1100 - NA210000161
ROOT CAUSE ANALYSIS TRAINING SERVICES |
$100,000.00 | $91,000.00 | $69,000.00 | |
|
MA - 1100 - NA240000165
ISO 9001 QUALITY MGMT REGISTRATION & SURVEILLANCE AUDIT SVCS |
$50,000.00 | $44,506.25 | $44,506.25 | |
|
MA - 1100 - GA180000062
DONOTUSE - TRANSMISSION INSULATORS & HARDWARE |
$7,510,278.52 | $7,459,033.06 | $7,003,904.06 | |
|
MA - 4700 - NG220000120
RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM |
$2,562,712.00 | $1,819,716.96 | $996,529.75 | |
|
MA - 4600 - NI250000004
HOMELESS OUTREACH STREET TEAM (HOST) 10/01/2024-09/30/2025 |
$798,708.00 | $399,354.00 | $275,757.01 | |
|
MA - 4600 - NA240000245
REPRESENTATIVE PAYEE SERVICES AND SOAR APPLICATION ASSISTANC |
$254,868.00 | $127,434.00 | $123,917.16 | |
|
MA - 4600 - NA250000003
PERMANENT SUPPORTIVE HOUSING (PSH) 10/01/2024-09/30/2025 |
$866,000.00 | $432,861.00 | $358,461.27 | |
|
MA - 6100 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST |
$10,000,000.00 | $6,026,090.47 | $3,703,104.35 | |
|
MA - 1100 - NI230000017
JOINT INFRASTRUCTURE CONSTRUCTION PROJECTS BETWEEN AE & LCRA |
$52,000,000.00 | $33,234,822.17 | $33,234,822.17 | |
|
MA - 5000 - GA210000007
CITYWIDE SERVICE AWARDS |
$668,800.00 | $303,874.99 | $303,874.99 | |
|
MA - 6300 - GA210000036
SEED, NATIVE REVEGETATION MULTI-TYPE |
$425,812.00 | $174,747.01 | $174,747.01 | |
|
MA - 2200 - GS220000002
CONSUMABLE TEST KITS FOR ELISA ANALYSIS |
$400,000.00 | $73,978.87 | $69,864.83 | |
|
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES |
$290,000.00 | $20,395.44 | $20,395.44 | |
|
MA - 8300 - GA220000043
MATTRESS & BOX SPRING SETS AND BED FRAMES |
$280,000.00 | $212,785.00 | $212,785.00 | |
|
MA - 9100 - NC230000085A
SW-ASANA BUSINESS UNIT SOLUTIONS-TASK & PROJECT MGMT TOOL |
$95,875.00 | $85,730.03 | $85,730.03 | |
|
MA - 5600 - NC230000023
SW-TELEMESSAGE-ENTERPRISE MESSAGING AND COMPLIANCE |
$200,970.00 | $198,922.50 | $198,922.50 | |
|
MA - 5000 - NC230000077
SW-1PASSWORD-PASSWORD MANAGER & STORAGE |
$831,000.00 | $594,316.00 | $594,316.00 | |
|
MA - 5600 - NC230000067
SW-SUNBIRD SOFTWARE-DATA CENTER MANAGEMENT SOLUTIONS |
$83,708.97 | $73,916.04 | $73,916.04 | |
|
MA - 6400 - NC240000020
SW_SV-DIAGNOSTX DX-MONITOR AND MAINTAIN DIAGNOSTIC EQUIPMENT |
$83,250.00 | $17,773.29 | $17,773.29 | |
|
MA - 5600 - NC230000059
HW_SW-NETAPP-DATA STORAGE AND MANAGEMENT SOLUTIONS |
$1,061,797.25 | $610,100.24 | $610,100.24 | |
|
MA - 6400 - GA240000004
HW-TWO-WAY RADIO PARTS AND ACCESSORIES |
$900,000.00 | $171,215.70 | $121,997.65 | |
|
MA - 9100 - NC230000064
SW_SV-GROUPWARE TECH-CARE & POPULATION HEALTH MANAGEMENT |
$1,250,000.00 | $996,062.50 | $953,634.92 | |
|
MA - 5000 - NC230000091
SV-GARTNER-IT CONSULTING |
$6,500,000.00 | $2,526,682.00 | $1,344,182.00 | |
|
MA - 9100 - PG230000001
FTAP CONSULTING AND TECHNICAL ASSISTANCE |
$52,325.00 | $52,325.00 | $41,884.61 | |
|
MA - 6100 - SA160000017
CITY STREET IMPACT FEE |
$1,921,560.23 | $1,906,612.80 | $1,627,660.03 | |
|
MA - 2200 - NC250000015
SV-SUCCESSFACTORS-PERFORMANCE AND GOAL MANAGEMENT |
$61,250.00 | $26,250.00 | $0.00 | |
|
MA - 6200 - NC250000082
SV-TRANSOFT SOLUTIONS FOR AUTOTURN PRO LICENSE |
$18,625.37 | $18,625.37 | $18,625.37 | |
|
MA - 8600 - NS210000017
SW-RAMAKER-CEMETERY BURIAL DATA TRACKING SYSTEM SOFTWARE |
$76,000.00 | $7,509.38 | $5,737.50 | |
|
MA - 8200 - PA190000051
AUDITING SERVICES |
$360,000.00 | $344,370.42 | $284,370.42 | |
|
MA - 4700 - NG210000348
PS20 ENDING THE HIV EPIDEMIC-AHF-FFY21 |
$554,216.00 | $516,680.76 | $354,640.65 | |
|
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT |
$27,000,000.00 | $25,158,921.39 | $22,105,014.75 | |
|
MA - 5000 - NA220000086
CITYWIDE SECURITY GUARD SERVICES |
$63,246,675.00 | $36,541,826.59 | $33,864,563.12 | |
|
MA - 1100 - NA230000145
VEGETATION MANAGEMENT |
$15,000,000.00 | $548,538.63 | $548,538.63 | |
|
MA - 8700 - NS230000096
SW-BRAZOS-ECITATION AND CRASH DATA MANAGEMENT SOFTWARE |
$874,000.00 | $869,870.00 | $869,870.00 | |
|
MA - 5900 - NA250000069
SV-BRANDWATCH-SOCIAL MEDIA MONITORING |
$66,409.20 | $19,532.16 | $19,532.16 | |
|
MA - 5000 - NS220000074
SW-ECLINICALWORKS-INTEGRATED ELECTRONIC HEALTH SYSTEM |
$5,500,000.00 | $1,512,041.19 | $1,082,437.70 | |
|
MA - 7400 - NC230000139
SW-OPENGOV-CLOUD PLATFORM FOR GOVERNMENT PROCUREMENT |
$550,000.00 | $367,219.33 | $257,927.98 | |
|
MA - 4400 - NA250000158
QUALITY OF LIFE STUDY: IMMIGRANTS, REFUGEES, & FOREIGN BORN |
$310,000.00 | $310,000.00 | $0.00 | |
|
MA - 2200 - NA250000190
BASIN DESCALING AND DEBRIS REMOVAL SERVICES |
$1,920,000.00 | $105,443.70 | $0.00 | |
|
MA - 5000 - NC250000008
SW_ SALESFORCE SOFTWARE, MAINTENANCE AND SUPPORT |
$1,855,200.00 | $955,455.09 | $351,571.80 | |
|
MA - 1100 - NA230000027
ENVIRONMENTAL SERVICES FOR ELECTRICAL EQUIPMENT RECYCLING |
$1,600,000.00 | $620,578.96 | $385,913.02 | |
|
MA - 1100 - NA250000235
SW-APPTIO TBM STRATEGY & INNOVATION MANAGEMENT |
$48,000.00 | $48,000.00 | $0.00 | |
|
MA - 5000 - NA250000178
TEMPORARY FENCING RENTAL AND SERVICES |
$1,253,280.00 | $190,559.96 | $5,101.01 | |
|
MA - 5600 - NC230000130
SW-JAVA-PROGRAMMING LANGUAGE FOR APPLICATIONS |
$87,880.71 | $75,248.61 | $46,855.71 | |
|
MA - 1100 - NC250000077
SW - FORMSTACK LLC, FORMSTACK SUBSCRIPTION AND SOFTWARE LIC |
$5,766.80 | $5,766.80 | $5,766.80 | |
|
MA - 4600 - NI250000022
MOBILE COURT EXPANSION SERVICES 07/01/2025-09/30/2027 |
$389,453.00 | $389,453.00 | $0.00 | |
|
MA - 1100 - GA250000036
MANHOLE COVERS, BOXES, AND ACCESSORIES |
$440,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG230000037
EASTERN CRESCENT FOOD ACCESS PROGRAM |
$600,000.00 | $420,000.00 | $420,000.00 | |
|
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM |
$1,740,000.00 | $1,600,000.00 | $1,600,000.00 | |
|
MA - 4700 - NG220000081
HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM |
$754,768.00 | $516,019.15 | $515,749.15 | |
|
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM |
$895,000.00 | $825,000.00 | $807,500.00 | |
|
MA - 1100 - NS240000128
POWERRAILTM MODULAR EV CHARGING SYSTEM |
$76,000.00 | $69,783.92 | $0.00 | |
|
MA - 6200 - NA250000101
MOVABILITY - TRANSPORTATION DEMAND MANAGEMENT PROGRAM |
$4,672,800.00 | $4,598,559.54 | $229,027.38 | |
|
MA - 2200 - NS240000003
SW-AQUACUE & BEACON-WATER QUALITY MONITORING TOOLS |
$29,045.00 | $29,044.80 | $29,044.80 | |
|
MA - 8500 - NS220000056
SW-BIBLIOCOMMONS-LIBRARY CATALOGING AND SERVICES |
$700,000.00 | $547,646.65 | $547,646.65 | |
|
MA - 9300 - NA220000171
SW-ESO-ELECTRONIC PATIENT CARE RECORD SOLUTION |
$2,150,000.00 | $1,339,093.45 | $1,139,093.45 | |
|
MA - 5600 - NS160000043
SW-RESCUENET-SOFTWARE FOR BILLING & MANAGEMENT |
$1,966,870.64 | $1,767,283.20 | $1,732,283.64 | |
|
MA - 5600 - NS160000061
SW-POWERDMS SOFTWARE-DOCUMENT MANAGEMENT SOLUTION |
$138,922.00 | $136,983.30 | $136,983.30 | |
|
MA - 9300 - NS200000022
SW-OPERATIVE IQ-INVENTORY MANAGEMENT SOFTWARE |
$512,230.00 | $236,357.00 | $236,357.00 | |
|
MA - 5600 - NS240000045
SV-CAD/ADAM, BARB & LIVEMUM MAINTENANCE AND SUPPORT |
$121,325.00 | $121,325.00 | $121,325.00 | |
|
MA - 9300 - NS220000024
SW-EMS PRO-CLOUD-BASED EMS OPERATIONS SOFTWARE |
$302,500.00 | $39,292.00 | $39,292.00 | |
|
MA - 9300 - NS220000090
SW-FIRSTWATCH/FIRSTPASS-HEALTH DATA MONITORING TOOLS |
$199,000.00 | $188,613.36 | $188,613.36 | |
|
MA - 9300 - NS220000115
HW_SW-HANDTEVY-PEDIATRIC MEDICATION DOSING TOOLS |
$68,199.78 | $56,964.94 | $56,964.94 | |
|
MA - 5000 - NA170000093
HW_SW-SPOK-WIRELESS MESSAGING SYSTEM |
$4,278,969.72 | $876,861.34 | $751,913.80 | |
|
MA - 9300 - PA210000059
SW-LEXIPOL ACADEMY-ONLINE LEARNING MANAGEMENT SYSTEM |
$172,225.00 | $153,835.93 | $153,835.93 | |
|
MA - 5600 - PS190000002
SW-PROJECTDOX: DOCUMENT MANAGEMENT AND COLLABORATION |
$3,000,000.00 | $1,280,289.25 | $1,280,289.25 | |
|
MA - 8500 - NS210000054
SW-PRESERVICA-DIGITAL PRESERVATION PLATFORM |
$161,040.00 | $161,040.00 | $161,040.00 | |
|
MA - 5500 - NA250000187
BD BE 9228 SERVICES FOR THE HISPANIC CHAMBER OF COMMERCE |
$758,646.00 | $505,764.00 | $0.00 | |
|
MA - 5000 - NC230000030
SW_SV-WORKDAY-CLOUD-BASED HR AND FINANCE MANAGEMENT |
$17,318,199.00 | $9,653,846.72 | $9,637,617.77 | |
|
MA - 1100 - NC250000083
SW - SMARTBEAR SOFTWARE |
$74,180.00 | $62,117.07 | $62,117.07 | |
|
MA - 5500 - NA250000191
BD BE 9228 AUSTIN BLACK CHAMBER OF COMMERCE |
$230,797.00 | $230,797.00 | $0.00 | |
|
MA - 1100 - NA250000177
ARC FLASH ANALYSIS AND HAZARD ASSESSMENT |
$1,000,000.00 | $0.00 | $0.00 | |
|
MA - 5500 - NA250000197
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT |
$300,000.00 | $300,000.00 | $0.00 | |
|
MA - 8700 - NA250000198
APPAREL DESTRUCTION SERVICES FOR APD UNIFORMS |
$80,000.00 | $17,500.00 | $3,750.00 | |
|
MA - 5500 - NG250000031
GTOP - FOUNDATION COMMUNITIES |
$27,791.00 | $27,791.00 | $13,895.00 | |
|
MA - 8500 - NC250000095
JAMF MDM FOR APPLE DEVICES |
$65,000.00 | $37,045.03 | $37,045.03 | |
|
MA - 5000 - NS230000046
SW-BRIGHTLY FACILITY-FACILITY MANAGEMENT AND MAINTENANCE |
$1,695,300.02 | $1,038,102.11 | $1,038,102.11 | |
|
MA - 6100 - PA190000072
2019 STRUCTURAL ENGINEERING ROTATION LIST |
$4,015,000.00 | $2,530,885.52 | $2,126,404.14 | |
|
MA - 5600 - NC240000059
SW-ENTRUST SSL-WEBSITE ENCRYPTION |
$101,493.00 | $58,621.48 | $58,621.48 | |
|
MA - 1500 - NA210000176
STATIONARY EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
$290,000.00 | $284,079.60 | $221,227.32 | |
|
MA - 6300 - NS220000013
HYDROLAB DATA SONDE REPAIR/REPLACEMENT |
$100,000.00 | $43,140.84 | $41,047.90 | |
|
MA - 8300 - NS220000022
SERVICE MAINTENANCE FOR HYDROGEN GENERATOR |
$15,750.00 | $6,300.00 | $6,300.00 | |
|
MA - 8700 - NS220000050
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39 |
$50,020.00 | $40,016.00 | $40,016.00 | |
|
MA - 8700 - GA230000065
HOT WEATHER SHIRT, LONG SLEEVE AND SHORT SLEEVE |
$11,537.50 | $553.00 | $553.00 | |
|
MA - 1500 - GA230000073
KITCHEN COMPOST COLLECTORS |
$38,700.00 | $9,890.00 | $9,890.00 | |
|
MA - 6200 - GC240000012
ASPHALT REMOVER & RELEASE AGENT/TPW-SBO |
$44,000.00 | $10,836.00 | $7,224.00 | |
|
MA - 1100 - NA200000130
HEAT RECOVERY STEAM GENERATOR SERVICES |
$17,400,000.00 | $5,011,808.80 | $4,934,797.95 | |
|
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT |
$32,000,000.00 | $15,980,838.01 | $14,578,448.50 | |
|
MA - 1100 - NS240000099
SHEC OVERHAUL HYDRAULIC GENERATOR CIRCUIT BREAKERS |
$2,400,231.00 | $1,900,231.00 | $0.00 | |
|
MA - 8200 - NA240000130
NEW SOLICITATION TO PROCURE INDOOR AIR QUALITY TESTING 8918 |
$25,920.00 | $25,750.00 | $13,000.00 | |
|
MA - 2400 - GA210000034
TRAFFIC DATA COUNTER COMPONENTS |
$47,575.00 | $28,189.00 | $27,431.00 | |
|
MA - 4700 - NG220000143
EHV-PSH PROGRAM |
$1,830,007.00 | $1,680,007.00 | $1,310,088.74 | |
|
MA - 4730 - NA250000139
DACC TOOF BRIDGE HOUSING |
$375,000.00 | $375,000.00 | $125,000.00 | |
|
MA - 8500 - NS210000072
SW-ENVISIONWARE-LIBRARY MANAGEMENT SOLUTIONS |
$504,000.00 | $495,903.70 | $495,903.70 | |
|
MA - 8500 - NS220000008
SW-BEANSTACK-READING TRACKING AND ENGAGEMENT PLATFORM |
$48,480.00 | $48,480.00 | $38,784.00 | |
|
MA - 8500 - NS220000021
SW-HELPNOW-JOBNOW-ONLINE CAREER AND TUTORING SUPPORT |
$175,000.00 | $140,000.00 | $140,000.00 | |
|
MA - 5000 - NC230000069
SV-GARTNER PRODUCTS AND SERVICES |
$10,576,000.00 | $3,636,935.35 | $3,636,935.35 | |
|
MA - 8500 - NS230000028
SW-HOOPLA DIGITAL-STREAMING MEDIA SUBSCRIPTIONS |
$2,600,000.00 | $1,898,344.93 | $1,239,299.58 | |
|
MA - 8500 - NS230000033
SW-KANOPY-VIDEO STREAMING DATABASE |
$500,000.00 | $226,300.00 | $115,681.05 | |
|
MA - 8500 - NS230000062
SW-NOVELIST PLUS & SELECT-BOOK RECOMMENDATION SW |
$235,000.00 | $92,373.00 | $92,373.00 | |
|
MA - 8500 - NS230000064
SW_SV-MICROMAIN-ASSET MANAGEMENT AND MAINTENANCE SOFTWARE |
$107,383.00 | $73,027.00 | $73,027.00 | |
|
MA - 8500 - NS230000079
SW-QLESS-QUEUE MANAGEMENT SYSTEM |
$54,000.00 | $32,400.00 | $32,400.00 | |
|
MA - 8500 - NS230000103
SW-OVERDRIVE-DIGITAL CONTENT MANAGEMENT PLATFORM |
$17,600,000.00 | $3,442,199.88 | $2,752,199.44 | |
|
MA - 8500 - NS240000037
SW-SKILLMILL-TRAINING CATALOG SUBSCRIPTION SERVICE |
$71,875.00 | $32,500.00 | $30,000.00 | |
|
MA - 6200 - NS240000120
SW-PTV VISSIM & VISWALK-TRAFFIC SIMULATION SOFTWARE |
$8,500.00 | $8,500.00 | $8,500.00 | |
|
MA - 8500 - NC240000069
SW-SUBMITTABLE-ONLINE PLATFORM FOR ARTIST SUBMISSIONS |
$65,071.32 | $30,204.11 | $30,204.11 | |
|
MA - 5600 - NS160000032
SW-AMANDA-CASE MANAGEMENT AND WORKFLOW AUTOMATION |
$5,935,000.00 | $5,027,607.17 | $4,872,745.49 | |
|
MA - 5600 - NC240000025
SW-LUCIDCHART: DIAGRAMMING AND VISUAL COLLABORATION TOOL |
$47,190.00 | $44,380.00 | $44,380.00 | |
|
MA - 5000 - NC240000060
SW-SOCRATA-CLOUD PLATFORM FOR CONNECTED GOVERNMENT DATA |
$5,000,000.00 | $695,564.00 | $695,564.00 | |
|
MA - 8700 - NA190000115
SW_SV-HALO-ENVIRONMENTAL MONITORING SOLUTIONS |
$2,400,000.00 | $1,132,224.69 | $993,582.89 | |
|
MA - 8700 - NA210000099
SW-CLOUDGAVEL-ELECTRONIC WARRANTS CLOUD BASED SERV |
$246,500.00 | $244,000.00 | $244,000.00 | |
|
MA - 1100 - NS240000078
SV - ACCURINT FOR GOVERNMENT, IDENTITY VERIFICATION |
$400,000.00 | $121,600.00 | $53,200.50 | |
|
MA - 7800 - NA250000196
SW - SOLVIT- MOPAR WITECH 2.0 |
$6,505.00 | $6,495.58 | $6,495.58 | |
|
MA - 2200 - NI190000003
OPERATION & MAINTENANCE -CITY OF ROUND ROCK |
$3,881,624.53 | $3,741,072.10 | $2,921,072.10 | |
|
MA - 5000 - NC220000027
SW-VMWARE-CLOUD COMPUTING AND VIRTUALIZATION SOFTWARE |
$19,654,000.00 | $4,019,743.93 | $4,019,743.93 | |
|
MA - 9100 - NS240000122
SW-REACH MEDIA SOFTWARE-DIGITAL MEDIA MANAGEMENT TOOL |
$31,200.00 | $13,875.00 | $13,475.00 | |
|
MA - 7200 - GA230000078
LEASING OF COFFEE BREWERS AND BOTTLESES WATER COOLERS |
$45,840.00 | $45,747.81 | $29,918.22 | |
|
MA - 4600 - PA240000081
DOWNTOWN AUSTIN COMMUNITY COURT CASE FILING ANALYSIS |
$140,000.00 | $140,000.00 | $140,000.00 | |
|
MA - 6200 - NA250000096
SW_SV-GENETEC VIDEO MANAGEMENT SYSTEM |
$400,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NI250000013
LEANDER ISD ILA |
$512,000.00 | $22,400.00 | $0.00 | |
|
MA - 8500 - NS250000099
MOVIE LICENSING COVERAGE - SWANK |
$17,732.00 | $17,732.00 | $17,732.00 | |
|
MA - 5500 - NA250000203
AIPP ARMADILLO WATER TANKS |
$133,000.00 | $133,000.00 | $6,650.00 | |
|
MA - 8700 - NC250000099
DMAV MAINTENANCE AND SUPPORT FOR POLICE TECHNOLOGY UNIT |
$16,080.00 | $16,080.00 | $16,080.00 | |
|
MA - 7600 - PA240000007
OUTREACH AND TECHNICAL ASSISTANCE |
$1,350,000.00 | $1,318,750.00 | $841,527.28 | |
|
MA - 2200 - GS210000003
CONTRACT FOR FLYGT PUMPS |
$1,291,760.00 | $764,321.91 | $663,802.76 | |
|
MA - 8300 - NG250000023
CONSULTING SERVICES TO UPDATE CWPP |
$266,250.00 | $32,669.31 | $32,669.31 | |
|
MA - 2200 - NA250000131
MANAGEENGINE AUDIT SYSTEM PLUS EDITION |
$6,136.84 | $6,136.84 | $6,136.84 | |
|
MA - 8700 - GS230000017
APD MOTORS OFFICERS PANTS |
$44,127.30 | $739.96 | $739.96 | |
|
MA - 2200 - NS230000078
FULL PREVENTATIVE MAINTENANCE SERVICE ON AUTO-TITRATOR |
$48,000.00 | $15,080.00 | $15,080.00 | |
|
MA - 6300 - GA220000010
STORM DRAIN MARKERS AND ADHESIVES. |
$50,000.00 | $21,290.00 | $21,290.00 | |
|
MA - 6200 - GA240000038
VEHICLE PERMITS |
$50,000.00 | $6,675.00 | $6,675.00 | |
|
MA - 6200 - NA220000060
PWD STREET & BRIDGE/ASPHALT CLEANER |
$56,100.00 | $24,812.50 | $24,812.50 | |
|
MA - 6300 - GS240000009
IN-SITU WATERING MONITORING SENSORS |
$60,000.00 | $43,514.50 | $43,514.50 | |
|
MA - 2200 - NA230000155
DOME MEASUREMENT |
$72,625.00 | $32,570.00 | $32,570.00 | |
|
MA - 2200 - GA240000057
LABORATORY GASES |
$74,000.00 | $15,444.48 | $10,964.88 | |
|
MA - 2200 - NA230000051
PROFICIENCY TESTING SAMPLES FOR AW |
$80,000.00 | $49,881.55 | $31,214.30 | |
|
MA - 6400 - NS230000111
REPAIR OF DAVID CLARK BRAND COMMUNICATIONS EQUIPMENT |
$100,000.00 | $40,233.20 | $30,033.45 | |
|
MA - 2200 - NS220000011
LAB AND ENVIRO ANALYTICAL -MAINTENANCE AND EMERGENCY SERV |
$100,000.00 | $40,722.50 | $40,722.50 | |
|
MA - 2200 - GS230000001
ROTORAKE FL776 AND LOBE PUMP RR6000 AND PARTS |
$120,000.00 | $409.00 | $409.00 | |
|
MA - 8700 - GA220000056
POLICE COMBAT PANTS FOR SWAT |
$104,098.20 | $41,258.11 | $40,578.13 | |
|
MA - 2200 - GA230000054
HDPE PIPE |
$120,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA230000055
CALCIUM HYPOCHLORITE GRANULES AND TABLETS |
$120,000.00 | $82,858.60 | $57,652.74 | |
|
MA - 2200 - GA230000028
SHOWERHEADS, AERATORS AND SOIL MOISTURE SENSORS |
$140,000.00 | $29,008.82 | $29,008.82 | |
|
MA - 2200 - GA230000007
BULK LIQUID ALUMINUM |
$160,000.00 | $152,619.69 | $139,539.69 | |
|
MA - 2200 - GS210000001
FLOWCAM CYANO |
$180,400.00 | $147,740.00 | $140,140.00 | |
|
MA - 2200 - NA240000023
LAB EQUIPMENT MAINTENANCE AND REPAIR |
$192,000.00 | $26,988.00 | $4,896.70 | |
|
MA - 5000 - GC200000004
OFFICE SUPPLY CONTRACT |
$13,432,500.00 | $5,246,622.20 | $5,117,693.49 | |
|
MA - 5700 - PA250000118
AE AGREEMENTS |
$300,000.00 | $300,000.00 | $0.00 | |
|
MA - 5200 - NC230000115
SW-VMRAY-CLOUD-BASED MALWARE DETECTION & ANALYSIS |
$369,700.00 | $326,922.82 | $326,922.82 | |
|
MA - 5200 - NC230000127
SW-ATTACK SURFACE MANAGEMENT-SECURITY RISK IDENTIFICATION |
$1,288,400.00 | $774,765.60 | $774,765.60 | |
|
MA - 5200 - NC240000072
SW-REVERSINGLABS A1000-MALWARE DETECTION AND ANALYSIS |
$142,329.01 | $142,320.61 | $142,320.61 | |
|
MA - 5200 - NC240000113
SW-GOOGLE CLOUD SERVICES |
$3,733,100.00 | $1,058,657.57 | $1,058,657.57 | |
|
MA - 5200 - NC240000210
SW-ONETRUST PRIVACY MANAGEMENT-DATA PRIVACY COMPLIANCE |
$104,314.00 | $104,314.00 | $104,314.00 | |
|
MA - 5200 - NC250000053
SW_SV-CORELIGHT KEYSIGHT NETWORK DETECTION RESPONSE SOLUTION |
$1,420,800.00 | $295,072.91 | $295,072.91 | |
|
MA - 9000 - NA250000124
EZ2CONNECT, QIAGILITY & QIASYMPHONY PM AGREEMENT FOR FSD |
$40,538.00 | $40,538.00 | $6,492.00 | |
|
MA - 2200 - NC220000093
SW-DOCUWARE-DOCUMENT MANAGEMENT AND WORKFLOW |
$327,500.00 | $140,400.00 | $140,400.00 | |
|
MA - 5600 - NS150000044
SW-COVERTRACK-MAPPING TOOL FOR TRACKING AND MANAGEMENT |
$246,645.72 | $141,694.41 | $141,294.41 | |
|
MA - 8200 - NA210000112
SW-SV-FLASHPARKING-PARKING ACCESS AND REVENUE CONTROL SYSTEM |
$1,178,795.00 | $674,036.28 | $482,591.12 | |
|
MA - 2400 - NA220000032
HW-TRAFFIC SIGNAL NETWORK EQUIPMENT |
$6,740,000.00 | $1,049,028.50 | $1,049,028.50 | |
|
MA - 8500 - NS230000073
HW_SV-JAVA KIOSK SOLUTIONS-KIOSK SOFTWARE AND HARDWARE |
$105,232.50 | $105,232.50 | $105,232.50 | |
|
MA - 8700 - NS210000026
SW-CELL HAWK-MOBILE DATA ANALYSIS AND MANAGEMENT SOFTWARE |
$50,239.00 | $31,810.00 | $31,810.00 | |
|
MA - 5600 - NC230000141
SW-ENGHOUSE-CUSTOMER SERVICE AND CONTACT CENTER SOFTWARE |
$24,522.50 | $24,522.50 | $24,522.50 | |
|
MA - 2400 - NS210000070
SW-KITS ADVANCE-TRANSPORTATION LOGISTICS MGMT SYSTEM |
$3,746,000.00 | $3,476,771.81 | $3,370,271.81 | |
|
MA - 5600 - NA210000086
SW-MESSAGEMEDIA-SMS GATEWAY SERVICES |
$95,000.00 | $95,000.00 | $93,750.00 | |
|
MA - 9100 - NA210000159
SW-FAST-TRACK CITIES DASHBOARD-HIV PROGRESS TRACKING |
$13,600.00 | $10,400.00 | $10,400.00 | |
|
MA - 9200 - NS210000043
SW-ADOPETS-ADOPTION MANAGEMENT AND PET RESCUE SYSTEM |
$0.00 | $0.00 | $0.00 | |
|
MA - 2400 - NC240000013
SW-SADA-ROAD CLOSURE NOTIFICATION SYSTEM |
$1,325,000.00 | $940,000.00 | $710,000.00 | |
|
MA - 8200 - NS220000097
SW-ALLIANCE-ENTERPRISE RESOURCE PLANNING & BUSINESS MGMT |
$50,000.00 | $40,000.00 | $30,000.00 | |
|
MA - 8300 - NC220000025
SW-QLIKVIEW-DATA VISUALIZATION AND ANALYTICS |
$186,431.85 | $74,572.74 | $74,572.74 | |
|
MA - 8500 - NS200000025
HW_SW_SV-VOCERA-VOIP BADGE COMMUNICATION SYSTEM |
$199,412.56 | $183,888.55 | $183,888.55 | |
|
MA - 5500 - NG250000043
GTOP - BUILDING PROMISE USA |
$13,922.50 | $13,922.50 | $13,922.50 | |
|
MA - 5500 - PA240000087
MILES PARTNERSHIP TOURISM MARKETING FOR HOT GRANT RECIPIENTS |
$194,500.00 | $80,400.00 | $38,900.00 | |
|
MA - 5500 - NG250000032
GTOP - ASL |
$27,936.00 | $27,936.00 | $13,968.00 | |
|
MA - 1100 - NA240000175
SOIL REMEDIATION AND EQUIPMENT AND SURFACE DECONTAMINATION |
$1,333,332.00 | $439,429.14 | $355,621.72 | |
|
MA - 4400 - PA240000092
CITIZENSHIP CLINICS |
$120,000.00 | $60,000.00 | $60,000.00 | |
|
MA - 2200 - GA240000065
38% SODIUM BISULFITE TOTES |
$804,000.00 | $524,700.00 | $524,700.00 | |
|
MA - 6200 - GC250000009
COMMERICAL/CONTRACTOR GRADE CONCRETE EQMT, TOOLS, AND SUPP. |
$150,000.00 | $9,881.72 | $7,471.57 | |
|
MA - 8100 - NC200000039
SW_SV-SIEMENS-BAGGAGE HANDLING SYS TELEPHONE TECH ONSITE SS |
$675,000.00 | $666,076.00 | $598,369.06 | |
|
MA - 5600 - NC230000143
SW-GRANICUS LEGISTAR-AGENDA MANAGEMENT |
$192,123.49 | $183,032.74 | $183,032.74 | |
|
MA - 1100 - NA250000207
AUSTIN ENERGY FACILITIES MASTER PLAN |
$501,444.32 | $501,444.32 | $0.00 | |
|
MA - 6100 - PA190000071
2019 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
$13,000,000.00 | $9,569,624.33 | $8,042,791.78 | |
|
MA - 5000 - GA240000018
SAFETY FOOTWEAR |
$3,600,000.00 | $1,078,016.21 | $821,352.72 | |
|
MA - 5800 - NA230000149
EXECUTIVE RECRUITMENT |
$2,030,000.00 | $607,861.58 | $463,619.99 | |
|
MA - 1100 - NS240000063
GSI FORESTER UTILITY VEGETATION MANAGEMENT SOFTWARE MAINTENA |
$752,356.00 | $429,576.00 | $429,576.00 | |
|
MA - 8200 - NC250000058
SW - QUALTRICS XM-INTERACTIONS FOR CX MGMT |
$38,081.10 | $38,081.10 | $26,385.22 | |
|
MA - 5600 - NS100000019
SV-ONCOR-LEASE SPACE ON UTILITY POLES FOR FIBER OPTICS |
$49,656.40 | $37,172.70 | $37,172.70 | |
|
MA - 8700 - NS250000030
FENCE RENTAL OF CE1.2 FENCING FOR SPECIAL & EMERGENCY EVENTS |
$273,600.00 | $58,090.00 | $51,940.00 | |
|
MA - 5000 - GC230000015
MMCAP VACCINES |
$1,340,000.00 | $799,766.46 | $685,611.03 | |
|
MA - 1100 - NA250000170
EVALUATION AND REPORTING OF ENERGY EFFICIENCY PROGRAMS |
$1,000,000.00 | $98,808.00 | $98,808.00 | |
|
MA - 7800 - NA230000167
PARTS AND REPAIR SERVICES FOR CUMMINS DIESEL ENGINES |
$2,603,000.00 | $2,239,501.60 | $1,385,637.21 | |
|
MA - 5300 - NS240000108
SW-POWERDMS SOFTWARE-DOCUMENT MANAGEMENT SOLUTION |
$43,038.40 | $43,038.40 | $43,038.40 | |
|
MA - 1100 - GA240000047
LUMINAIRES AND POLES SHOEBOX STYLE (LED) |
$3,082,000.00 | $1,799,762.70 | $1,596,310.30 | |
|
MA - 6100 - CA250000014
LOU NEFF FOUNDATION REPAIR EMERGENCY CONTRACT |
$19,621.00 | $16,621.00 | $16,621.00 | |
|
MA - 6200 - GA250000043
RPMS, BIT ADHESIVE, & TEMPORARY TRAFFIC TAPE |
$210,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - PA200000100
2020 CIP CONST. MAT'L. TESTING, GEO & FORENSIC ENG SRVCS. RL |
$25,000,000.00 | $14,537,081.59 | $7,551,466.84 | |
|
MA - 8300 - NA200000180
HYDROSTATIC AIR CYLINDER TESTING SERVICES |
$67,000.00 | $62,962.00 | $55,732.00 | |
|
MA - 5000 - NA250000061
CITYWIDE TOWING SERVICES |
$664,800.00 | $484,140.00 | $231,500.00 | |
|
MA - 6100 - SA250000007
ARRIVALS AND DEPARTURES HALL (AEDP) DESIGN SERVICES |
$10,180,331.68 | $10,180,331.68 | $7,934,244.57 | |
|
MA - 2200 - NS240000046
SW_SV-OASYS SCADA-MONITOR AND CONTROL INDUSTRIAL SYSTEMS |
$224,000.00 | $102,289.00 | $102,289.00 | |
|
MA - 5900 - NS220000105
SW_SV-WHITELABEL CIVIC PLATFORM-CUSTOM PUBLIC ENGAGEMENT SW |
$140,200.00 | $111,400.00 | $111,400.00 | |
|
MA - 5000 - NS230000065
HW_SW_SV-HONEYWELL-ENERGY MGMT SYSTEM MAINTENANCE & SUPPORT |
$653,400.00 | $166,817.42 | $160,714.41 | |
|
MA - 7400 - NS200000036
SW-CITYBASE PAYMENTS-ONLINE PAYMENT PROCESSOR |
$16,950,000.00 | $2,067,458.61 | $1,808,888.38 | |
|
MA - 8600 - NS220000112
SW-RAIN BIRD IRRIGATION-WATERING SYSTEM MANAGEMENT |
$75,500.00 | $53,300.00 | $41,750.00 | |
|
MA - 5000 - NS240000039
SW-MICRO-TEL-TELEPHONY CALL DETAIL TOOL |
$55,596.00 | $37,064.00 | $37,064.00 | |
|
MA - 5300 - NS220000025
HW_SW-EME-NOISE MONITORING & MAINTENANCE SERVICES |
$316,074.00 | $216,541.00 | $216,541.00 | |
|
MA - 2400 - NS210000078
SW-CRITICAL MENTION-MEDIA MONITORING AND ANALYSIS TOOL |
$47,125.00 | $45,525.00 | $45,525.00 | |
|
MA - 8200 - NS230000008
SW-KEYWATCHER-KEY MANAGEMENT AND ACCESS CONTROL SYSTEM |
$15,035.00 | $14,235.00 | $14,235.00 | |
|
MA - 6300 - GA240000075
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS |
$967,000.00 | $179,697.60 | $179,697.60 | |
|
MA - 8600 - GA210000055
DECOMPOSED GRANITE GRAVEL PURCHASE AND DELIVERY |
$1,300,000.00 | $880,735.52 | $680,030.73 | |
|
MA - 1100 - NA250000199
METERING ELECTRICIAN APPRENTICESHIP PROGRAM |
$76,000.00 | $76,000.00 | $0.00 | |
|
MA - 5600 - NC250000115
SV_ COLLABORATIVE SOLUTIONS WORKDAY APPLICATION MANAGED SVS |
$1,600,000.00 | $92,252.50 | $0.00 | |
|
MA - 8700 - NC210000058
SW-TARGETSOLUTIONS-LEARNING MANAGEMENT SYSTEM |
$909,478.66 | $739,465.20 | $739,465.20 | |
|
MA - 5000 - NC250000062
SW_SV-INDIGOV-CONSTITUENT RELATIONSHIP MANAGEMENT PLATFORM |
$76,000.00 | $24,973.80 | $0.00 | |
|
MA - 5700 - PA250000099
GAS UTILITY FRANCHISE ISSUES |
$40,000.00 | $40,000.00 | $0.00 | |
|
MA - 6100 - SA240000014
WEST GARAGE - LOT B PSA PRELIMINARY AND DESIGN PHASE |
$14,992,551.38 | $14,992,551.38 | $8,597,623.02 | |
|
MA - 5500 - NA250000217
AIPP AUS AEDP BJT TUNNEL - WHITE LIGHT |
$600,000.00 | $600,000.00 | $0.00 | |
|
MA - 5500 - NA250000218
AIPP AUS DAEDP TUNNEL - MAYORGA |
$600,000.00 | $600,000.00 | $0.00 | |
|
MA - 8700 - PA240000061
AGREEMENT BETWEEN COA & CCP FOR REIMBURSEMENT |
$1,773,104.00 | $886,552.00 | $369,396.40 | |
|
MA - 5700 - PA250000101
GERSON BONILLA V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $2,245.25 | |
|
MA - 5700 - PA250000102
ORFILDA JAIMES V. CITY OF AUSTIN |
$76,000.00 | $76,000.00 | $2,902.50 | |
|
MA - 2400 - GA210000035
CHANNELIZER POSTS AND BARRICADES |
$2,874,000.00 | $2,873,787.69 | $2,832,501.69 | |
|
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES |
$728,500.00 | $662,171.00 | $522,301.57 | |
|
MA - 2200 - NC250000097
SW -REALITY CAPTURE SOFTWARE |
$13,020.84 | $13,020.84 | $13,020.84 | |
|
MA - 2200 - GS250000003
AW-2143 LAB TESTING EQUIPMENT AND SUPPLIES |
$345,000.00 | $19,931.67 | $12,081.61 | |
|
MA - 5000 - NA220000013
SURVEY SERVICES |
$4,500,000.00 | $224,045.00 | $209,545.00 | |
|
MA - 1100 - NA240000167
NON-PURCHASING AGREEMENT SL - 360 AT COURTYARD DRIVE |
$102,525.00 | $0.00 | $0.00 | |
|
MA - 8100 - NA250000175
BROWNFIELD REMEDIATION |
$15,000,000.00 | $0.00 | $0.00 | |
|
MA - 9300 - NS250000091
SW_DEEPVIN SOFTWARE FOR EMS' NEW UESCOPE VIDEO LARYNGOSCOPES |
$8,836.00 | $8,736.00 | $8,736.00 | |
|
MA - 5000 - NC220000084
SW_HW_SV-DELL PRODUCTS AND SERVICES |
$111,500,000.00 | $47,617,285.77 | $45,584,876.12 | |
|
MA - 5500 - NG250000047
GTOP ARC OF TEXAS |
$26,644.00 | $26,644.00 | $13,322.00 | |
|
MA - 5500 - NA250000212
ARTIST IN RESIDENCE - SHARECESS CARTER |
$75,000.00 | $75,000.00 | $33,750.00 | |
|
MA - 7200 - NG250000051
ACCESSIBLE HOUSING AUSTIN!, INC. / ACCESSIBLE HOUSING AUSTIN |
$50,000.00 | $50,000.00 | $50,000.00 | |
|
MA - 5500 - NA230000092
OERTLI NEIGHBORHOOD PARK AIPP |
$49,650.00 | $49,650.00 | $49,650.00 | |
|
MA - 5000 - NC230000049
SW_SV-WORKDAY-HUMAN CAPITAL MANAGEMENT |
$16,288,550.00 | $16,288,550.00 | $14,268,492.40 | |
|
MA - 1100 - NA230000209
DOBLE TEST EQUIPMENT LEASE |
$195,414.00 | $194,914.00 | $97,457.00 | |
|
MA - 8700 - NC250000114
SW - OFFENDERWATCH PREMIER FOR OFFENDER REGISTRY MGMT SYSTEM |
$0.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS210000058
SW_SV - LAB INFORMATION MANAGEMENT |
$111,540.00 | $111,540.00 | $111,540.00 |