CURRENT CONTRACTS
General Services Contracts
General Services contracts deal with revenue, services which could be included in more than one category, training and teaching, and professional services not associated with another category.
General Services Contracts
| CONTRACT/DESCRIPTION | EXPIRES | AUTHORIZED | ORDERED | SPENT |
|---|---|---|---|---|
|
MA - 7800 - NA230000196
PARTS AND REPAIR SERVICES FOR KUBOTA AG TRACTORS |
02/07/25
Expires: 1 days |
$48,000.00 | $4,827.51 | $4,827.51 |
|
MA - 4400 - NA240000067
CARBON FARM PLAN AT THEIR FARM IN EAST AUSTIN |
02/08/25
Expires: 2 days |
$10,000.00 | $10,000.00 | $10,000.00 |
|
MA - 8700 - NA210000074
PROFICIENCY TEST SERVICES |
02/10/25
Expires: 4 days |
$107,880.00 | $72,963.00 | $56,448.00 |
|
MA - 6300 - NA200000014
RAIN CATCHER PILOT PROGRAM, PHASE 2 - 5 |
02/12/25
Expires: 6 days |
$1,000,000.00 | $1,000,000.00 | $898,569.31 |
|
MA - 9100 - 24021600028
POSITIVE POTENTIAL PROGRAM |
02/22/25
Expires: 16 days |
$64,765.45 | $11,052.00 | $11,052.00 |
|
MA - 8200 - NA200000050
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
02/23/25
Expires: 17 days |
$737,000.00 | $75,574.75 | $75,574.75 |
|
MA - 8600 - NA200000093
MANAGEMENT AND OPERATION OF EVENING COED YOUTH RECREATIONAL |
02/25/25
Expires: 19 days |
$68,995.00 | $0.00 | $0.00 |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
02/26/25
Expires: 20 days |
$1,144,218.56 | $362,760.44 | $274,817.97 |
|
MA - 5800 - NA200000203
WORKERS COMPENSATON TPA |
02/28/25
Expires: 22 days |
$8,158,000.00 | $8,082,000.00 | $6,187,538.96 |
|
MA - 7100 - PA220000049
PERSONNEL INVESTIGATIONS EXTERNAL REVIEW |
03/01/25
Expires: 23 days |
$75,000.00 | $65,000.00 | $64,740.00 |
|
MA - 7200 - NA240000062
ZONING REVIEWS |
03/06/25
Expires: 28 days |
$2,000,000.00 | $460,000.00 | $91,725.06 |
|
MA - 8600 - NA230000113
CULTURAL AUDIT AND ASSOCIATED ACTIVITIES |
03/06/25
Expires: 28 days |
$33,099.00 | $26,000.00 | $12,000.00 |
|
MA - 5000 - NA200000144
MOVING AND RELOCATION SERVICES |
03/08/25
Expires: 30 days |
$3,057,400.00 | $751,574.94 | $620,125.44 |
|
MA - 2200 - NA190000080
BEE REMOVAL |
03/13/25
Expires: 35 days |
$94,500.00 | $54,700.00 | $48,600.00 |
|
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES |
03/16/25
Expires: 38 days |
$7,560,000.00 | $1,537,531.44 | $1,037,060.62 |
|
MA - 7500 - NA210000092
MAIL INSERTER LEASE FOR COA MAIL ROOM |
03/18/25
Expires: 40 days |
$30,000.00 | $30,000.00 | $27,903.62 |
|
MA - 6300 - NA230000111
UNIVERSITY OF TEXAS TYLER SALAMANDER GAS BUBBLE TRAUMA RESEA |
03/20/25
Expires: 42 days |
$42,314.00 | $40,900.29 | $40,899.91 |
|
MA - 7200 - NA240000043
TENANT RELOCATION NEXUS STUDY |
03/24/25
Expires: 46 days |
$165,000.00 | $165,000.00 | $44,823.75 |
|
MA - 2200 - NA210000105
SPRING CHARACTERIZATION AND FAUNAL ASSESSMENT |
03/27/25
Expires: 49 days |
$90,000.00 | $80,440.13 | $58,627.63 |
|
MA - 8700 - PI220000002
FORENSIC DNA ANALYSIS SERVICES FOR DNA CAP LAB |
03/30/25
Expires: 52 days |
$3,054,381.00 | $2,491,708.64 | $1,245,150.02 |
|
MA - 5500 - NA220000167
AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE |
04/01/25
Expires: 54 days |
$523,725.00 | $523,725.00 | $206,060.16 |
|
MA - 8600 - NA190000229
OFFICIALS FOR SOFTBALL LEAGUES |
04/07/25
Expires: 60 days |
$1,684,266.00 | $643,876.51 | $622,375.42 |
|
MA - 5800 - PA170000037
ROCIP 7 |
04/11/25
Expires: 64 days |
$2,002,074.00 | $1,725,873.47 | $1,446,074.00 |
|
MA - 5500 - NA230000017
THIRD PARTY ADMINISTRATION |
04/13/25
Expires: 66 days |
$80,000,000.00 | $50,115,714.39 | $41,926,355.50 |
|
MA - 7400 - PA160000060
FINANCIAL ADVISOR |
04/21/25
Expires: 74 days |
$2,400,000.00 | $1,842,490.76 | $1,744,066.76 |
|
MA - 8200 - NA200000113
CARBON CREDIT BROKER SERVICES |
04/22/25
Expires: 75 days |
$306,000.00 | $299,208.50 | $298,443.50 |
|
MA - 8500 - NA240000100
BILINGUAL TECHNOLOGY WORKSHOPS |
04/23/25
Expires: 76 days |
$54,122.00 | $0.00 | $0.00 |
|
MA - 4400 - PA210000064
REIMAGING PUBLIC SAFETY CONSULTANT |
04/26/25
Expires: 79 days |
$2,900,000.00 | $2,770,000.00 | $2,760,000.00 |
|
MA - 7200 - NA240000109
PROPERTY STANDARDS INSPECTION AND/OR MONITORING SERVICES |
04/28/25
Expires: 81 days |
$1,000,000.00 | $150,000.00 | $55,875.00 |
|
MA - 5900 - NA240000099
BRAND STRATEGY & DEVELOPMENT |
05/01/25
Expires: 84 days |
$564,000.00 | $440,480.00 | $118,633.00 |
|
MA - 2200 - NA230000041
AW COST OF SERVICE RATE STUDY 2023 |
05/27/25
Expires: 110 days |
$526,000.00 | $526,000.00 | $449,999.57 |
|
MA - 5500 - PA240000060
WD TSP 9231 EARN & LEARN WORKFORCE PILOT |
05/30/25
Expires: 113 days |
$350,000.00 | $350,000.00 | $9,107.64 |
|
MA - 8600 - NA220000121
HUSTON-TILLOTSON UNIVERSITY - LAKE CAPACITY STUDY |
05/30/25
Expires: 113 days |
$197,550.00 | $65,850.00 | $65,850.00 |
|
MA - 7400 - NA220000082
PROCUREMENT CONSULTING SERVICES |
05/31/25
Expires: 114 days |
$284,000.00 | $176,115.68 | $102,509.38 |
|
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA |
05/31/25
Expires: 114 days |
$115,639,880.00 | $76,297,683.53 | $76,131,975.64 |
|
MA - 5800 - NA200000145
ANNUAL MEMBERSHIP, DIVERSITY PROGRAM |
06/07/25
Expires: 121 days |
$61,250.00 | $61,250.00 | $61,250.00 |
|
MA - 6300 - NA230000125
MOLECULAR SCREENING FIU DR.MANNING |
06/07/25
Expires: 121 days |
$249,337.77 | $161,910.00 | $149,865.00 |
|
MA - 7400 - PA200000065
AUDIT OF THE DEF. COMP. PLAN FINANCIAL SUMMARIES |
06/07/25
Expires: 121 days |
$110,000.00 | $0.00 | $0.00 |
|
MA - 6300 - NA210000150
DIATOM AND SOFT ALGAE ID AND ENUMERATION |
06/09/25
Expires: 123 days |
$160,000.00 | $81,100.00 | $81,100.00 |
|
MA - 9100 - NA210000149
P3 TRAINING |
06/10/25
Expires: 124 days |
$107,007.00 | $93,805.00 | $87,105.00 |
|
MA - 9100 - NA240000157
HEALTH RESOURCES IN ACTION (HRIA) FOR THE CHA/CHIP INITIATIV |
06/12/25
Expires: 126 days |
$72,500.00 | $24,650.00 | $24,650.00 |
|
MA - 8600 - NA240000162
JUNETEENTH CELEBRATION |
06/19/25
Expires: 133 days |
$73,000.00 | $73,000.00 | $60,590.00 |
|
MA - 5000 - NA200000107
SHREDDING SERVICES |
06/28/25
Expires: 142 days |
$302,325.54 | $295,785.43 | $265,033.78 |
|
MA - 5500 - NA220000057
CHILDCARE AND FAMILY SUPPORT SERVICES |
06/30/25
Expires: 144 days |
$3,469,000.00 | $3,469,000.00 | $2,825,740.89 |
|
MA - 7300 - NA200000207
FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING |
06/30/25
Expires: 144 days |
$0.00 | $0.00 | $0.00 |
|
MA - 5500 - NA220000153
IE SC NA INTERNATIONAL SISTER CITIES |
07/06/25
Expires: 150 days |
$70,000.00 | $70,000.00 | $60,000.00 |
|
MA - 8300 - GA240000062
TRASH AND RECYCLING SERVICES @ SELECT AUSTIN FIRE STATIONS |
07/07/25
Expires: 151 days |
$50,000.00 | $11,483.65 | $2,128.66 |
|
MA - 7100 - NA220000150
EXTERNAL AUDIT REVIEW |
07/12/25
Expires: 156 days |
$138,000.00 | $73,100.00 | $72,500.00 |
|
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS |
07/13/25
Expires: 157 days |
$0.00 | $0.00 | $0.00 |
|
MA - 5800 - NA230000149
EXECUTIVE RECRUITMENT |
07/20/25
Expires: 164 days |
$1,030,000.00 | $390,576.28 | $252,419.38 |
|
MA - 7200 - NN230000004
RENT (RELIEF OF EMERGENCY NEEDS FOR TENANTS) SOLICITATION |
07/20/25
Expires: 164 days |
$14,240,000.00 | $11,600,000.00 | $11,600,000.00 |
|
MA - 8700 - PA230000088
PROJECT MANAGEMENT OF COLLECTIVE SEX CRIMES RESPONSE MODEL |
07/20/25
Expires: 164 days |
$434,000.00 | $290,000.00 | $145,990.00 |
|
MA - 2200 - NS200000037
UTILITY LOCATOR SERVICE |
07/22/25
Expires: 166 days |
$1,226,000.00 | $1,040,111.54 | $894,901.89 |
|
MA - 4600 - PA240000081
DOWNTOWN AUSTIN COMMUNITY COURT CASE FILING ANALYSIS |
07/23/25
Expires: 167 days |
$70,000.00 | $70,000.00 | $70,000.00 |
|
MA - 7200 - NA230000190
CAPACITY BUILDING AND TECHNICAL ASSISTANCE PROGRAM |
07/23/25
Expires: 167 days |
$300,000.00 | $225,000.00 | $225,000.00 |
|
MA - 2200 - NA210000136
CAVE SERVICES |
07/28/25
Expires: 172 days |
$1,000,000.00 | $663,844.27 | $663,843.27 |
|
MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR |
07/30/25
Expires: 174 days |
$1,109,000.00 | $1,109,000.00 | $1,048,575.97 |
|
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES |
08/01/25
Expires: 176 days |
$2,178,000.00 | $882,203.47 | $826,367.47 |
|
MA - 8200 - PA190000051
AUDITING SERVICES |
08/06/25 | $300,000.00 | $284,370.42 | $233,870.42 |
|
MA - 5000 - NA230000211
INSTALLATION & OPERATION OF ATM MACHINES AT CITY FACILITIES |
08/07/25 | $27,000.00 | $5,000.00 | $2,302.23 |
|
MA - 1500 - NA210000164
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES |
08/08/25 | $4,000,000.00 | $2,387,799.19 | $1,869,575.93 |
|
MA - 5500 - PA240000087
MILES PARTNERSHIP TOURISM MARKETING FOR HOT GRANT RECIPIENTS |
08/15/25 | $175,000.00 | $35,000.00 | $0.00 |
|
MA - 8700 - NS230000077
POLICE CADET PRE-EMPLOYMENT ASSESSMENT |
08/20/25 | $90,000.00 | $37,051.50 | $37,051.50 |
|
MA - 9100 - PA240000057
CHILD CARE CONSULTING SERVICES |
08/21/25 | $288,000.00 | $71,850.00 | $0.00 |
|
MA - 5500 - NA240000221
PLAQUE FABRICATION AND INSTALLATION |
08/26/25 | $74,000.00 | $0.00 | $0.00 |
|
MA - 4400 - PA240000092
CITIZENSHIP CLINICS |
08/27/25 | $120,000.00 | $60,000.00 | $0.00 |
|
MA - 8700 - NA230000225
CATERING FOR COMMUNITY POLICE ACADEMY CLASSES FALL/SPRING |
08/27/25 | $44,800.00 | $14,262.30 | $14,262.30 |
|
MA - 8200 - NR230000002
REVENUE-AUDIO VISUAL & RIGGING SERVICES |
08/28/25 | $0.00 | $0.00 | $0.00 |
|
MA - 2200 - NA220000180
MICROBIOLOGICAL ANALYSIS |
08/31/25 | $50,000.00 | $27,146.00 | $19,110.00 |
|
MA - 5800 - NC220000041
FINGERPRINTING AND OTHER CRIMINAL BACKGROUND CHECK SERVICES |
08/31/25 | $243,000.00 | $187,155.10 | $116,811.35 |
|
MA - 8700 - 23060600027
LEXIPOL POLICY MANUAL UPDATES |
08/31/25 | $66,430.90 | $43,198.52 | $43,198.52 |
|
MA - 5800 - NA220000184
WC ACTUARIAL |
09/01/25 | $40,000.00 | $20,000.00 | $12,000.00 |
|
MA - 4400 - NS240000127
GENDER EQUITY TRAINING FOR CITY STAFF |
09/04/25 | $55,000.00 | $55,000.00 | $0.00 |
|
MA - 7800 - NC210000041
FUEL CREDIT CARDS |
09/07/25 | $3,694,398.00 | $2,123,006.60 | $1,987,702.25 |
|
MA - 5800 - NA240000200
WORKERS COMPENSATION FOR SWORN EMPLOYEES |
09/16/25 | $3,560,000.00 | $1,240,411.20 | $310,102.80 |
|
MA - 8100 - NA200000124
AVIATION PLANNING SERVICES |
09/19/25 | $7,500,000.00 | $4,175,225.06 | $1,692,844.97 |
|
MA - 8600 - NS220000133
LIFEGUARD CERTIFICATION TRAINING AND SWIM LESSON TRAINING |
09/20/25 | $173,925.00 | $173,925.00 | $173,925.00 |
|
MA - 5000 - NA230000187
TRANSCRIPTION SERVICES |
09/21/25 | $220,000.00 | $103,511.22 | $35,017.73 |
|
MA - 8700 - PA240000079
SEX CRIMES CASE REVIEW SERVICES |
09/25/25 | $200,000.00 | $100,000.00 | $0.00 |
|
MA - 2200 - NA240000014
CONSULTING SERVICES FOR TECHNICALLY BASED LOCAL LIMIT (TBLL) |
09/27/25 | $74,000.00 | $60,000.00 | $37,420.71 |
|
MA - 8700 - NA200000141
RACIAL PROFILING REPORT AND AUDITS |
09/29/25 | $109,000.00 | $85,000.00 | $82,750.00 |
|
MA - 4700 - NI240000009
ADULT EDUCATION & LITERACY PROGRAM |
09/30/25 | $283,200.00 | $283,200.00 | $0.00 |
|
MA - 5800 - NA200000187
AE PROPERTY INSURANCE |
09/30/25 | $33,789,634.80 | $8,785,246.24 | $8,785,246.24 |
|
MA - 5800 - NA210000151
APD PROMOTIONAL EXAMINATION SERVICES |
09/30/25 | $814,000.00 | $203,824.89 | $194,719.89 |
|
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES |
09/30/25 | $4,418,940.00 | $3,835,652.50 | $3,491,002.50 |
|
MA - 7400 - NA210000156
MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT |
09/30/25 | $4,625,000.00 | $3,650,000.00 | $2,725,000.00 |
|
MA - 7400 - NA220000147
PROCUREMENT PROGRAM CONSULTING SERVICES |
09/30/25 | $156,269.00 | $150,927.00 | $141,579.00 |
|
MA - 5500 - NA220000143
SDCS SD 9227 TRAINING AND TECHNICAL ASSISTANCE RESOURCES FOR |
10/04/25 | $135,000.00 | $45,000.00 | $12,026.00 |
|
MA - 2200 - PA230000065
WATER MANAGEMENT STRATEGY ASSESSMENT AND VULNERABILITY EVAL. |
10/09/25 | $271,000.00 | $220,000.00 | $180,000.00 |
|
MA - 7400 - NA240000003
PROFESSIONAL CONTRACT MANAGEMENT, ADMINISTRATION, & SOW TRAI |
10/09/25 | $120,000.00 | $27,151.50 | $26,191.75 |
|
MA - 8600 - NC210000076
GOLF MOWING EQUIPMENT LEASE |
10/13/25 | $1,600,000.00 | $1,387,420.22 | $1,022,608.54 |
|
MA - 8100 - NC250000009
WATER DELIVERY SERVICES |
10/14/25 | $41,166.00 | $19,000.00 | $0.00 |
|
MA - 5300 - NA220000207
DEFENSIVE DRIVING -ON-LINE CLASSES |
10/16/25 | $20,968.50 | $16,026.25 | $16,026.25 |
|
MA - 2200 - PA230000113
AUSTIN WATER RESIDENTIAL RATE ADVOCATE |
10/19/25 | $320,000.00 | $320,000.00 | $203,294.59 |
|
MA - 7600 - PA240000007
OUTREACH AND TECHNICAL ASSISTANCE |
10/24/25 | $900,000.00 | $875,000.00 | $418,750.00 |
|
MA - 9100 - PA240000088
HIV PROFESSIONAL SERVICES |
10/25/25 | $900,000.00 | $146,475.00 | $111,700.00 |
|
MA - 1100 - GE250000001
EMERGENCY CATERING SERVICES FOR DISASTERS & EMERGENCIES |
11/04/25 | $75,000.00 | $0.00 | $0.00 |
|
MA - 6300 - NS240000001
STUDY OF TOXIGENIC CYANOBACTERIA |
11/12/25 | $48,020.00 | $31,500.00 | $5,250.00 |
|
MA - 5500 - NA250000019
AUSTIN SISTER CITIES INTERNATIONAL FY25 |
11/15/25 | $74,927.00 | $0.00 | $0.00 |
|
MA - 2400 - NA210000036
TDM MARKETING MATERIALS |
11/23/25 | $250,000.00 | $191,450.00 | $159,792.25 |
|
MA - 8100 - NA210000029
MEDIA MONITORING TOOL FOR AVIATION |
11/23/25 | $40,000.00 | $32,000.00 | $32,000.00 |
|
MA - 8600 - NA130000146
INTERNMENT AND BURIAL SERVICES |
11/28/25 | $11,011,000.00 | $10,327,567.53 | $9,356,002.53 |
|
MA - 5500 - NA240000030
SEC BAID 9230 BUSINESS COACHING CONTRACTS |
11/30/25 | $300,000.00 | $150,000.00 | $108,718.75 |
|
MA - 5500 - NA230000042
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT |
12/04/25 | $63,050.00 | $40,050.00 | $38,000.00 |
|
MA - 7800 - NA210000165
NOT AT FAULT CLAIMS (NAFC) |
12/07/25 | $420,000.00 | $166,943.00 | $146,943.00 |
|
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES |
12/11/25 | $3,447,000.00 | $1,950,613.32 | $1,508,079.13 |
|
MA - 5500 - PA240000002
5TH STREET MEXICAN AMERICAN HERITAGE CORRIDOR CONSULTING |
12/15/25 | $120,000.00 | $120,000.00 | $75,000.00 |
|
MA - 5300 - PA210000034
CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES |
12/31/25 | $78,812.50 | $78,812.50 | $78,812.50 |
|
MA - 5500 - NA220000074
CHILDCARE SERVICES ARPA |
12/31/25 | $4,264,881.00 | $4,264,881.00 | $3,386,393.81 |
|
MA - 5800 - NA200000150
SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES |
12/31/25 | $2,153,000.00 | $1,583,748.80 | $1,583,748.80 |
|
MA - 5800 - NA200000197
LIFE INSURANCE |
12/31/25 | $33,299,000.00 | $24,237,148.05 | $24,237,148.05 |
|
MA - 5800 - NA210000132
FULLY INSURED STAND-ALONE VISION PLAN |
12/31/25 | $6,840,000.00 | $3,502,847.82 | $3,502,847.82 |
|
MA - 5800 - NA230000163
CAP AND FSA ADMINISTRATION |
12/31/25 | $697,000.00 | $79,163.20 | $79,163.20 |
|
MA - 5800 - NA230000166
COBRA, SELF PAY AND CCDP ADMINISTRATION |
12/31/25 | $160,000.00 | $56,000.00 | $24,200.50 |
|
MA - 7200 - PS230000002
ETOD PLANNING SERVICES |
12/31/25 | $1,074,000.00 | $1,074,000.00 | $553,135.63 |
|
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT |
12/31/25 | $350,770.00 | $0.00 | $0.00 |
|
MA - 8100 - NA240000013
AUS SOUTH TERMINAL FACILITY MANAGEMENT/OPERATIONS SERVICES |
12/31/25 | $9,009,375.00 | $6,807,200.00 | $3,308,047.02 |
|
MA - 8300 - NA210000014
AUSTIN FIRE DEPARTMENT CADET HIRING PROCESS |
12/31/25 | $850,000.00 | $842,290.00 | $592,290.00 |
|
MA - 5800 - NA210000103
EMPLOYEE ASSISTANCE PROGRAM |
01/01/26 | $1,026,000.00 | $737,750.00 | $737,750.00 |
|
MA - 5600 - NC240000030
VEEAM LICENSE |
01/26/26 | $43,525.18 | $43,525.14 | $43,525.14 |
|
MA - 8100 - NA220000170
RELOCATION SERVICE PROVIDER-SOUTH TERMINAL |
02/07/26 | $72,650.00 | $9,565.34 | $9,565.34 |
|
MA - 5800 - NA240000084
LANGUAGE PROFICIENCY ASSESSMENT SERVICES |
02/12/26 | $30,000.00 | $29,980.00 | $10,696.00 |
|
MA - 5800 - NA230000060
ACTUARIAL AND CONSULTING SERVICES FOR THE BENEFIT PROGRAMS |
02/22/26 | $2,800,000.00 | $1,030,416.69 | $691,250.07 |
|
MA - 6300 - NA240000093
STRATEGIC PLAN TO PROTECT AUSTIN'S CREEKS AND COMMUNITIES |
03/05/26 | $400,000.00 | $400,000.00 | $139,400.00 |
|
MA - 9100 - PA240000040
PUBLIC HEALTH EMERGENCY PREPAREDNESS CONSULTING SERVICES |
03/13/26 | $140,000.00 | $57,000.00 | $24,000.00 |
|
MA - 9100 - NA230000064
RESTORATIVE JUSTICE PRACTICES |
03/23/26 | $469,260.00 | $380,260.00 | $160,000.00 |
|
MA - 5800 - NA200000096
ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES |
03/29/26 | $625,000.00 | $399,967.98 | $279,017.98 |
|
MA - 5500 - NA230000007
WORKFORCE DEVELOPMENT SERVICES |
03/31/26 | $1,586,840.00 | $1,190,130.00 | $793,420.00 |
|
MA - 5500 - NA230000010
WORKFORCE DEVELOPMENT SERVICES |
03/31/26 | $400,000.00 | $300,000.00 | $175,000.00 |
|
MA - 5500 - NG220000095
WD TSP 9231 ARPA WORKFORCE PROGRAMS |
03/31/26 | $8,420,580.00 | $6,688,571.00 | $3,816,975.33 |
|
MA - 1500 - NR230000001
SALE OF USED COLLECTION CARTS AND MATERIALS FOR RECYCLING |
04/09/26 | $0.00 | $0.00 | $0.00 |
|
MA - 7800 - NA230000103
FLEET BENCHMARK SERVICES |
04/11/26 | $106,750.00 | $105,000.00 | $70,000.00 |
|
MA - 5800 - NA230000101
BROKER SERVICES FOR AUSTIN ENERGY |
04/13/26 | $55,000,000.00 | $12,860,116.77 | $12,860,116.77 |
|
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES |
04/22/26 | $306,645.00 | $152,116.00 | $120,360.75 |
|
MA - 8200 - NA230000115
LEED CERTIFICATION |
04/26/26 | $16,528.00 | $16,527.16 | $16,527.16 |
|
MA - 5500 - PA230000072
PROFESSIONAL SERVICES FOR DISTRICT DEVELOPMENT |
04/27/26 | $1,500,000.00 | $854,655.00 | $258,780.52 |
|
MA - 9300 - NA240000006
EMS CONSULTING SERVICES |
05/14/26 | $30,000.00 | $18,000.00 | $8,550.00 |
|
MA - 2200 - NS240000041
AW CDL LICENSE TRAINING |
05/16/26 | $104,500.00 | $76,000.00 | $76,000.00 |
|
MA - 5800 - NS240000062
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING |
05/29/26 | $648,000.00 | $16,600.00 | $16,600.00 |
|
MA - 5800 - NA240000045
EMS PROMOTIONAL EXAMS |
05/30/26 | $273,665.00 | $13,585.00 | $13,585.00 |
|
MA - 6300 - NA210000134
SEDIMENT & WATER QUALITY TESTING & MANAGEMENT & TREATMENT |
06/13/26 | $1,484,000.00 | $1,187,199.99 | $1,161,188.00 |
|
MA - 5800 - NA230000124
GROUP PRE-PAID LEGAL SERVICES |
07/09/26 | $3,240,000.00 | $772,598.14 | $772,598.14 |
|
MA - 5200 - PA230000071
ORGANIZATIONAL DEVELOPMENT CONSULTING |
07/23/26 | $353,600.00 | $244,182.00 | $119,195.70 |
|
MA - 2200 - NA240000140
AUSTIN WATER 2028 STRATEGIC PLAN |
07/28/26 | $150,000.00 | $22,500.00 | $18,050.00 |
|
MA - 5800 - PA230000077
SMALL DOLLAR LOAN ADMINISTRATION |
08/09/26 | $0.00 | $0.00 | $0.00 |
|
MA - 4400 - NA210000180
AUSTIN PREPAREDNESS CALENDAR |
08/17/26 | $52,897.50 | $26,240.00 | $19,765.00 |
|
MA - 7400 - NA210000173
THE PERFORMANCE OF DEPOSITORY SERVICES FOR CITY FUNDS. |
08/30/26 | $2,600,000.00 | $0.00 | $0.00 |
|
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES |
08/30/26 | $13,720,200.00 | $10,081,503.82 | $8,145,076.02 |
|
MA - 8300 - NA210000198
SOCIAL MEDIA MANAGEMENT SERVICES FOR FIREFIGHTER RECRUITING |
09/01/26 | $131,500.00 | $115,500.00 | $95,500.00 |
|
MA - 5000 - NA240000149
TRANSLATION SERVICES |
09/08/26 | $1,809,130.00 | $193,239.85 | $10,699.02 |
|
MA - 7400 - NA230000241
W-2 PRINTING & MAILING SERVICE |
09/14/26 | $48,000.00 | $30,623.45 | $14,623.45 |
|
MA - 5800 - NA240000192
CRIMINAL BACKGROUND INVESTIGATION SERVICES |
09/25/26 | $1,058,600.00 | $529,300.00 | $0.00 |
|
MA - 5000 - NA230000157
FACILITY RENTAL AND RELATED SERVICES |
09/30/26 | $1,227,500.00 | $248,413.99 | $221,413.99 |
|
MA - 5800 - NA230000246
PROPERTY INSURANCE |
09/30/26 | $42,583,179.00 | $16,705,113.00 | $16,111,338.00 |
|
MA - 5800 - NA240000237
PHYSICAL FITNESS PROGRAMS: PE INSTRUCTOR SERVICES |
10/01/26 | $300,000.00 | $54,500.00 | $5,550.00 |
|
MA - 5800 - NA230000219
COMMERCIAL CRIME INSURANCE |
10/20/26 | $450,000.00 | $134,624.00 | $134,624.00 |
|
MA - 8600 - NA210000175
PREMIERE ART STORAGE FACILITY |
10/22/26 | $261,723.42 | $238,075.52 | $235,024.12 |
|
MA - 5800 - PA250000008
EXECUTIVE RECRUITING |
10/23/26 | $76,000.00 | $0.00 | $0.00 |
|
MA - 5800 - NA240000227
POLICE DEPARTMENT AVIATION INSURANCE |
10/31/26 | $945,000.00 | $169,587.00 | $169,587.00 |
|
MA - 5000 - PA240000097
HEARING OFFICER SERVICES |
11/07/26 | $473,000.00 | $0.00 | $0.00 |
|
MA - 7400 - PA230000017
DEVELOPMENT ADVISOR |
11/09/26 | $2,205,000.00 | $1,224,500.00 | $1,078,548.48 |
|
MA - 1100 - NS210000082
GALLUP SURVEY SERVICES |
11/24/26 | $278,312.50 | $230,650.00 | $174,987.50 |
|
MA - 2200 - NA240000025
AFFORDABILITY BENCHMARK STUDY |
11/26/26 | $36,000.00 | $12,000.00 | $12,000.00 |
|
MA - 5800 - NA250000016
OUTSIDE AUDIT OF WORKERS COMP 3RD PARTY ADMINISTRATOR |
11/30/26 | $76,000.00 | $0.00 | $0.00 |
|
MA - 6000 - GA240000014
CORRIDOR PROGRAM TREE PROJECT |
12/03/26 | $3,998,605.60 | $0.00 | $0.00 |
|
MA - 1500 - NA240000028
LANDFILL GAS COLLECTION MONITORING SERVICES |
12/04/26 | $480,000.00 | $478,550.00 | $85,543.67 |
|
MA - 8600 - NA240000050
MULTI-AWARD CONTRACT FOR PARD ENRICHMENT PROGRAMS |
12/14/26 | $210,000.00 | $54,155.00 | $43,320.00 |
|
MA - 5500 - NA220000102
ARPA - TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN |
12/31/26 | $157,000.00 | $157,000.00 | $100,762.78 |
|
MA - 5800 - NA210000133
GROUP STD/LTD INSURANCE |
12/31/26 | $10,694,400.00 | $7,473,245.87 | $7,473,245.87 |
|
MA - 5800 - NA210000194
SPIN CLASSES FOR HEALTHYCONNECTIONS WELLNESS PROGRAM |
12/31/26 | $150,000.00 | $31,350.00 | $31,350.00 |
|
MA - 9100 - NA240000012
EXECUTIVE LEADERSHIP TRAINING SERVICES |
01/21/27 | $300,000.00 | $27,846.00 | $27,846.00 |
|
MA - 5000 - NA220000013
SURVEY SERVICES |
01/27/27 | $4,500,000.00 | $213,370.00 | $191,100.00 |
|
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES |
01/31/27 | $4,298,344.00 | $0.00 | $0.00 |
|
MA - 8100 - NA220000035
FINANCIAL & OTHER RELATED CONSULTING SERVICES |
02/05/27 | $2,500,000.00 | $1,237,521.94 | $648,898.17 |
|
MA - 5500 - NA220000018
REPOSITION PROPERTIES CONSULTING |
03/06/27 | $7,250,000.00 | $2,650,596.64 | $1,429,914.85 |
|
MA - 7500 - NS220000059
GREEN SEAL COMPLIANCE MONITORING |
03/22/27 | $35,716.00 | $22,280.00 | $14,280.00 |
|
MA - 7500 - NS220000060
RUTHERFORD LANE CAMPUS ASSOCIATION DUES |
03/22/27 | $128,329.22 | $63,858.88 | $43,858.88 |
|
MA - 5000 - NA240000083
SIGN LANGUAGE INTERPRETIVE SERVICES |
04/04/27 | $627,450.00 | $214,486.00 | $87,531.00 |
|
MA - 2400 - NA220000081
MOVABILITY - TRANSPORTATION DEMAND MANAGEMENT |
04/10/27 | $2,000,000.00 | $1,205,482.61 | $1,203,006.60 |
|
MA - 5000 - NN240000005
WORKFORCE DEVELOPMENT AND LAND MANAGEMENT |
04/11/27 | $8,089,200.00 | $300,474.12 | $0.00 |
|
MA - 7400 - NN240000002
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS |
04/18/27 | $900,000.00 | $300,000.00 | $109,829.68 |
|
MA - 5800 - PA100000018
ROCIP V ADMINISTRATOR |
05/01/27 | $15,261,855.00 | $10,434,273.90 | $10,434,273.90 |
|
MA - 5500 - NA240000022
ECONOMIC DEVELOPMENT & LENDING SERVICES CONSULTING |
05/05/27 | $261,180.00 | $15,200.00 | $6,100.00 |
|
MA - 7500 - GC240000010
BSD MAILROOM MACHINE LEASE |
05/14/27 | $280,000.00 | $69,296.30 | $0.00 |
|
MA - 8600 - NN240000001
CAREER TRAINING OPPORTUNITIES FOR UNHOUSED RESIDENCE |
05/29/27 | $576,000.00 | $288,000.00 | $36,000.00 |
|
MA - 8100 - NA240000104
AIR SERVICE DEVELOPMENT AND RETENTION |
05/30/27 | $1,072,000.00 | $359,023.25 | $50,214.63 |
|
MA - 4500 - NS240000031
OFFSITE RECORDS STORAGE |
05/31/27 | $1,405,000.00 | $214,663.65 | $90,788.21 |
|
MA - 7400 - PA210000113
UNDERWRITER/MUNICIPAL BOND |
06/01/27 | $1.00 | $0.00 | $0.00 |
|
MA - 7400 - PA210000113-2
UNDERWRITER/MUNICIPAL BOND |
06/01/27 | $1.00 | $0.00 | $0.00 |
|
MA - 1500 - NA240000108
ZERO WASTE YOUTH EDUCATION PROGRAM |
06/02/27 | $690,000.00 | $233,000.00 | $6,654.00 |
|
MA - 6300 - PA240000059
ANALYSIS & REAL ESTATE NEGOTIATION SERVICES |
06/02/27 | $60,000.00 | $34,000.00 | $25,625.00 |
|
MA - 5000 - NA220000117
DSD TREE DISTRIBUTION & EDUCATION PROGRAM |
06/09/27 | $4,000,000.00 | $2,372,537.68 | $1,222,496.07 |
|
MA - 7400 - NS220000096
ARBITRAGE SERVICES |
06/09/27 | $149,500.00 | $0.00 | $0.00 |
|
MA - 5800 - NA220000137
RETIREE DENTAL DHMO |
06/10/27 | $920,000.00 | $233,727.93 | $233,727.93 |
|
MA - 6200 - NA240000169
2023-12-6942 / ARTBOX AND BECKER SCHOOL CONTEST |
06/11/27 | $20,000.00 | $0.00 | $0.00 |
|
MA - 2400 - NA220000101
OPERATION AND MANAGEMENT OF PDC PARKING FACILITY |
06/12/27 | $780,000.00 | $249,885.22 | $241,567.07 |
|
MA - 9100 - NA220000141
EXECUTIVE LEADERSHIP TRAINING |
06/27/27 | $260,000.00 | $257,131.37 | $239,366.37 |
|
MA - 8200 - PA240000068
CONSULTING SERVICES - CONVENTIONAL WISDOM PO 9453 |
07/17/27 | $4,300,000.00 | $0.00 | $0.00 |
|
MA - 2200 - NA240000060
HYDROLOGIC CONSULTING SERVICES |
07/27/27 | $1,040,000.00 | $190,000.00 | $62,373.91 |
|
MA - 5900 - NA220000123
RADIO BROADCASTING SERVICES |
07/28/27 | $600,000.00 | $138,724.00 | $133,131.00 |
|
MA - 5800 - NA220000155
AIRPORT LIABILITY INSURANCE |
07/31/27 | $490,800.00 | $184,042.00 | $184,042.00 |
|
MA - 7400 - NS220000095
ATMS FOR CITY EMPLOYEES |
08/05/27 | $0.01 | $0.00 | $0.00 |
|
MA - 8600 - NC220000082
LEASING OF GOLF CARTS/UTILITY CARTS FOR GOLF DIVISION |
08/14/27 | $2,211,082.00 | $1,353,030.80 | $908,138.40 |
|
MA - 1500 - NA240000214
RIGID PLASTICS RECYCLING SERVICES |
08/19/27 | $74,000.00 | $50,000.00 | $3,020.00 |
|
MA - 5000 - GR220000001
SALE OF SCRAP METAL |
09/01/27 | $0.00 | $0.00 | $0.00 |
|
MA - 5800 - NA240000213
COMPENSATION CONSULTING SERVICES |
09/04/27 | $750,000.00 | $47,500.00 | $8,750.00 |
|
MA - 6200 - NA220000219
PAVEMENT DATA COLLECTION SERVICES/PWD OFFICE OF CITY ENGINEE |
09/30/27 | $459,000.00 | $202,323.50 | $202,323.50 |
|
MA - 8200 - NA240000177
CATERING AND CONCESSIONS |
09/30/27 | $1,460,440.00 | $650,000.00 | $62,522.33 |
|
MA - 6800 - PA240000078
COMPREHENSIVE: PLANNING, ELEMENTS, COMMUNITY, AREA, AND CITY |
10/09/27 | $3,500,000.00 | $0.00 | $0.00 |
|
MA - 4400 - NA220000226
EMERGENCY MEDICAL SERVICES (EMS) FELLOWSHIP |
10/17/27 | $140,000.00 | $105,000.00 | $70,000.00 |
|
MA - 2200 - NC190000040
UNIFORM CLEANING SERVICES |
10/31/27 | $150,000.00 | $96,660.80 | $84,327.49 |
|
MA - 5800 - NA220000216
EMPLOYEE DISCOUNT PROGRAM |
10/31/27 | $0.00 | $0.00 | $0.00 |
|
MA - 5800 - NA250000001
EXECUTIVE RELOCATION SERVICES |
11/03/27 | $1,200,000.00 | $18,000.00 | $0.00 |
|
MA - 8600 - NA250000024
VARIOUS LOCATIONS - GOLF ENRICHMENT PROGRAMMING |
11/05/27 | $275,000.00 | $0.00 | $0.00 |
|
MA - 1500 - NS220000098
SOLID WASTE INDUSTRY CONSULTING SERVICES |
11/15/27 | $500,000.00 | $108,418.00 | $74,038.00 |
|
MA - 5000 - NA230000026
PUBLIC ENGAGEMENT CONSULTING SERVICES |
11/30/27 | $9,456,000.00 | $556,943.40 | $432,133.98 |
|
MA - 5800 - NA230000025
BIOMETRIC SCREENING FOR WELLNESS PROGRAMS |
12/07/27 | $1,200,000.00 | $180,000.00 | $163,672.00 |
|
MA - 5000 - NA230000024
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS |
12/08/27 | $1,200,000.00 | $60,857.15 | $59,657.15 |
|
MA - 9300 - NA220000178
COLLECTIONS SERVICES - EMS |
12/08/27 | $1,530,000.00 | $837,014.36 | $442,519.55 |
|
MA - 5500 - NA220000056
WORKFORCE DEVELOPMENT SERVICES |
12/31/27 | $2,000,000.00 | $2,000,000.00 | $1,124,092.37 |
|
MA - 5800 - NA240000112
MEDICARE ADVANTAGE |
12/31/27 | $45,600,000.00 | $0.00 | $0.00 |
|
MA - 8100 - NA240000005
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY |
12/31/27 | $85,680.00 | $0.00 | $0.00 |
|
MA - 5000 - GA230000024
CITYWIDE PRINTING SERVICES |
01/26/28 | $4,800,000.00 | $1,513,501.35 | $940,812.54 |
|
MA - 4500 - PA230000044
TRANSLATION SERVICES |
01/27/28 | $50,000.00 | $0.00 | $0.00 |
|
MA - 5000 - NA220000201
OPERATION AND MANAGEMENT OF CITY PARKING FACILITIES |
01/31/28 | $3,103,529.01 | $1,911,202.02 | $1,227,858.14 |
|
MA - 5800 - NA230000086
EMPLOYMENT & RECORD VERIFICATION |
01/31/28 | $360,000.00 | $139,923.35 | $103,124.92 |
|
MA - 8100 - NA230000035
COMMUNICATIONS & MARKETING SUPPORT AUS |
02/05/28 | $2,000,000.00 | $1,321,481.88 | $707,070.07 |
|
MA - 8600 - NA230000037
ATHLETIC OFFICIALS MANAGEMENT SERVICES |
02/17/28 | $444,000.00 | $240,203.00 | $144,948.50 |
|
MA - 7400 - PA230000051
ANNUAL COMPREHENSIVE FINANCIAL REPORT AND SINGLE AUDIT SVC |
04/30/28 | $6,383,107.00 | $2,924,054.00 | $1,799,702.00 |
|
MA - 8700 - GC230000001
MAILING EQUIPMENT LEASE FOR APD |
05/03/28 | $30,000.00 | $11,904.24 | $8,856.36 |
|
MA - 5000 - NA230000095
CITYWIDE COURIER SERVICES |
05/09/28 | $796,000.00 | $344,230.00 | $234,625.00 |
|
MA - 6000 - NA230000144
HORNSBY BEND TREE MANAGEMENT |
05/17/28 | $546,000.00 | $207,600.00 | $98,400.00 |
|
MA - 4500 - PS180000001
PUBLICATION SERVICES FOR CITY CODE |
05/24/28 | $870,000.00 | $161,613.03 | $133,067.81 |
|
MA - 7400 - NA230000164
3RD PARTY RECORDKEEPER ADMINISTRATION SERVICES |
05/30/28 | $0.00 | $0.00 | $0.00 |
|
MA - 5800 - PA170000057
ROCIP 7 |
05/31/28 | $8,400,064.00 | $5,027,716.04 | $3,507,750.60 |
|
MA - 2200 - NS230000083
VIDEO PRODUCTION SERVICES FOR WHITEBOARD "EXPLAINER" |
07/09/28 | $61,919.00 | $46,958.00 | $39,595.16 |
|
MA - 7400 - NS230000081
SCHEDULE OF PENSION AMOUNTS AUDIT REPORTS |
08/16/28 | $75,810.00 | $30,670.00 | $30,670.00 |
|
MA - 5800 - NA220000168
ROCIP 8 CONSTRUCTION SAFETY MANAGEMENT SERVICES |
09/15/28 | $416,000.00 | $178,895.82 | $116,020.82 |
|
MA - 6300 - PA230000115
DYE TRACE MATERIALS, ANALYSIS, AND CONSULTATION. |
09/17/28 | $120,000.00 | $30,000.00 | $1,290.99 |
|
MA - 5000 - NA220000152
EMERGENCY HOTEL ROOMS |
09/29/28 | $500,000.00 | $21,645.80 | $1,645.80 |
|
MA - 9300 - PA240000017
CADAVERIC TRAINING |
01/09/29 | $120,000.00 | $23,000.00 | $9,000.00 |
|
MA - 8200 - NA240000056
CONVENTION CENTER TEMPORARY STAFFING SERVICES |
01/10/29 | $296,000.00 | $149,000.00 | $83,965.75 |
|
MA - 5800 - NA230000028
ROCIP 8 GL AND WC CARRIER |
01/17/29 | $8,020,000.00 | $2,689,945.62 | $1,347,851.31 |
|
MA - 8200 - NA240000057
FOR ACCD REDEVELOPMENT AND EXPANSION PROJECT. |
01/17/29 | $1,000,000.00 | $583,833.96 | $283,833.96 |
|
MA - 2200 - NA240000073
EXECUTIVE COMMUNICATIONS WORKSHOP |
02/20/29 | $72,000.00 | $9,000.00 | $0.00 |
|
MA - 8600 - NA240000129
MONUMENT AND HEADSTONE SETTING AND RESETTING |
04/17/29 | $70,000.00 | $0.00 | $0.00 |
|
MA - 2200 - NA240000135
HYDRO-BLAST CLEANING SERVICES |
04/23/29 | $620,000.00 | $0.00 | $0.00 |
|
MA - 2200 - NA240000161
UNDERWATER DIVING INSPECTIONS |
05/23/29 | $868,000.00 | $61,330.10 | $21,030.00 |
|
MA - 6300 - PA190000038
LAND ACQUISITION/OPEN SPACE - PROP D |
05/30/29 | $750,000.00 | $240,000.00 | $240,000.00 |
|
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS |
06/25/29 | $300,000.00 | $21,569.50 | $21,569.50 |
|
MA - 5800 - NA220000169
ROCIP 8 ADMINISTRATOR AND INSURANCE SERVICES |
09/18/29 | $12,812,000.00 | $4,748,142.00 | $3,148,142.00 |
|
MA - 4400 - PA240000101
HAZARD MITIGATION ACTION PLAN - HMAP |
09/24/29 | $73,450.00 | $73,450.00 | $0.00 |
|
MA - 8200 - NA220000003
EXPANSION CONSULTANT FOR ACC |
10/12/29 | $195,000.00 | $138,848.75 | $114,848.75 |
|
MA - 8200 - NS220000007
PROFESSIONAL SERVICES AGREEMENT |
10/20/29 | $195,000.00 | $65,000.00 | $47,947.50 |
|
MA - 5800 - PA130000057
ROCIP VI |
11/15/29 | $7,524,000.00 | $7,329,999.92 | $5,887,490.06 |
|
CT - 1500 - 24053100455
BARISH CONSULTING FEE FOR DEPARTMENT ISO CERTIFICATION |
Open | $18,000.00 | $18,000.00 | $1,125.00 |
|
CT - 2200 - AW220912089
REVENUE RISK MANAGEMENT STRATEGY CONSULTING-PHASE 3 |
Open | $46,500.00 | $46,500.00 | $23,000.00 |
|
CT - 2200 - AW230217044
AV CONSULTANT |
Open | $36,750.00 | $36,750.00 | $9,187.50 |
|
CT - 2200 - AW230620105
MEDICAL AND HEALTH EVALUATION PROGRAM |
Open | $50,000.00 | $50,000.00 | $48,701.00 |
|
CT - 2200 - AW240201048
RENTAL SERVICES FOR A K-RAIL MOUNTED PORTABLE ACOUSTIC PANEL |
Open | $45,000.00 | $45,000.00 | $13,324.50 |
|
CT - 2200 - AW240201048
RENTAL SERVICES FOR A K-RAIL MOUNTED PORTABLE ACOUSTIC PANEL |
Open | $45,000.00 | $45,000.00 | $13,324.50 |
|
CT - 2200 - AW240220061
FILTER GEARBOXES REPAIR PARTS |
Open | $50,000.00 | $50,000.00 | $18,872.69 |
|
CT - 2200 - AW240220061
FILTER GEARBOXES REPAIR PARTS |
Open | $50,000.00 | $50,000.00 | $18,872.69 |
|
CT - 2200 - AW240220061
FILTER GEARBOXES REPAIR PARTS |
Open | $50,000.00 | $50,000.00 | $18,872.69 |
|
CT - 2200 - AW240220061
FILTER GEARBOXES REPAIR PARTS |
Open | $50,000.00 | $50,000.00 | $18,872.69 |
|
CT - 2200 - AW240315076
TCEQ PERMITTING APPLICATION PREPARATION SERVICES |
Open | $24,500.00 | $24,500.00 | $17,375.00 |
|
CT - 4400 - 23091100740
THE AUSTIN CIVILIAN CONSERVATION CORPS ACCELERATOR PILOT |
Open | $120,000.00 | $120,000.00 | $119,300.00 |
|
CT - 4400 - 23112000075
CONFERENCE RENTAL FOR FAIR HOUSING CONFERENCE |
Open | $42,521.40 | $42,521.40 | $41,521.40 |
|
CT - 4400 - 23112000075
CONFERENCE RENTAL FOR FAIR HOUSING CONFERENCE |
Open | $42,521.40 | $42,521.40 | $41,521.40 |
|
CT - 4400 - 23112000075
CONFERENCE RENTAL FOR FAIR HOUSING CONFERENCE |
Open | $42,521.40 | $42,521.40 | $41,521.40 |
|
CT - 4400 - 24012500210
CONSULTING FOR APD'S OPERATIONS |
Open | $74,000.00 | $74,000.00 | $56,550.00 |
|
CT - 4400 - 24032000340
RETHINKING RACISM WORKSHOPS |
Open | $6,607.12 | $6,607.12 | $6,605.06 |
|
CT - 4400 - 24040100358
REVIEW OF CITY OF AUSTIN'S CURRENT STATUS UNDER THE ADA |
Open | $65,050.00 | $65,050.00 | $62,005.00 |
|
CT - 4400 - 24041100374
QUALITY OF LIFE STUDY - AUSTIN'S FAMILIES W/ YOUNG CHILDREN |
Open | $300,000.00 | $300,000.00 | $63,672.46 |
|
CT - 4400 - 24041100375
QUALITY OF LIFE STUDY FOR AUSTIN'S AGING POPULATION |
Open | $300,000.00 | $300,000.00 | $0.00 |
|
CT - 4400 - 24041800387
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP |
Open | $74,000.00 | $74,000.00 | $0.00 |
|
CT - 4400 - 24042400398
LATINX CHALLENGE TOWARDS RACIAL JUSTICE (FY24) |
Open | $72,000.00 | $72,000.00 | $48,000.00 |
|
CT - 4400 - 24052800446
CONSULTING SERVICES |
Open | $74,000.00 | $74,000.00 | $46,840.00 |
|
CT - 4400 - 24053000453
STRATEGIC PLAN FOR THE CITY OF AUSTIN ANIMAL SERVICES OFFICE |
Open | $71,745.00 | $71,745.00 | $0.00 |
|
CT - 4400 - 24070100502
THIRD PARTY EVALUATOR FOR EQUITY ASSESSMENT TOOL |
Open | $74,000.00 | $74,000.00 | $25,000.00 |
|
CT - 4400 - 24080600569
CIVIC EDUCATION AND ENGAGEMENT |
Open | $69,000.00 | $69,000.00 | $0.00 |
|
CT - 4400 - 24081500583
FOOD WASTE INNOVATION GRANT |
Open | $9,997.61 | $9,997.61 | $0.00 |
|
CT - 4400 - 24082600599
CLIMATE POLLUTION REDUCTION GRANT COMMUNITY ENGAGEMENT |
Open | $49,960.00 | $49,960.00 | $12,490.00 |
|
CT - 4400 - 24082900610
ASSESSMENT OF EMERGENCY MANAGEMENT OPERATIONS |
Open | $60,000.00 | $60,000.00 | $0.00 |
|
CT - 4600 - 23070600546
PROFESSIONAL SERVICES AND CONSULTING- DACC |
Open | $14,300.00 | $14,300.00 | $9,700.00 |
|
CT - 5300 - 24051600437
BBQ CATERING SERVICES FOR DSD AWARDS AND RECOGNITION EVENT |
Open | $14,280.00 | $14,280.00 | $11,016.00 |
|
CT - 5300 - 24090600625
EXECUTIVE LEADERSHIP TRAINING SERVICES PROVIDED BY AEGIS |
Open | $58,500.00 | $58,500.00 | $0.00 |
|
CT - 5500 - 21040700468
HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS |
Open | $21,740.00 | $21,740.00 | $2,255.00 |
|
CT - 5500 - 21040700468
HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS |
Open | $21,740.00 | $21,740.00 | $2,255.00 |
|
CT - 5500 - 21040700468
HPF GA 7 AUSTIN PARKS FOUNDATION TEJANO TRAILS |
Open | $21,740.00 | $21,740.00 | $2,255.00 |
|
CT - 5500 - 21081700868
SEVEN MILE MEDIA TEMPO 2021 |
Open | $10,000.00 | $10,000.00 | $3,500.00 |
|
CT - 5500 - 21090900965
VICTORIA MAJESTA MARQUEZ TEMPO 2021 |
Open | $8,730.00 | $8,730.00 | $3,055.50 |
|
CT - 5500 - 21090900969
EXPLORING ENTREPRENEURSHIP COORDINATION |
Open | $21,000.00 | $21,000.00 | $10,500.00 |
|
CT - 5500 - 21091000973
ANTHONY WATKINS TEMPO 2021 |
Open | $10,000.00 | $10,000.00 | $3,500.00 |
|
CT - 5500 - 21091300985
ARTWORK FOR AFD/EMS- EMBEDDED ARTIST PROJECT |
Open | $25,000.00 | $25,000.00 | $20,000.00 |
|
CT - 5500 - 21091300986
MARIANA GUTIERREZ-GARZA TEMPO 2021 |
Open | $10,000.00 | $10,000.00 | $3,500.00 |
|
CT - 5500 - 21091501000
TEMPO 2021- SUZANNE WYSS LITTLE PICCHU |
Open | $10,000.00 | $10,000.00 | $3,500.00 |
|
CT - 5500 - 21101400034
LIZ SANTAMARIA TEMPO 2021 |
Open | $10,000.00 | $10,000.00 | $3,500.00 |
|
CT - 5500 - 21112900149
PAP AIPP 9227 AFD STATION 1 EMS STATION 6 PROJECT |
Open | $47,000.00 | $47,000.00 | $30,550.00 |
|
CT - 5500 - 21112900149
PAP AIPP 9227 AFD STATION 1 EMS STATION 6 PROJECT |
Open | $47,000.00 | $47,000.00 | $30,550.00 |
|
CT - 5500 - 22012700309
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
Open | $50,000.00 | $50,000.00 | $28,835.00 |
|
CT - 5500 - 22012700310
COMMUNITY NAVIGATOR PROGRAM - BCL OF TEXAS |
Open | $50,000.00 | $50,000.00 | $45,000.00 |
|
CT - 5500 - 22012700310
COMMUNITY NAVIGATOR PROGRAM - BCL OF TEXAS |
Open | $50,000.00 | $50,000.00 | $45,000.00 |
|
CT - 5500 - 22012700312
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
Open | $50,000.00 | $50,000.00 | $45,000.00 |
|
CT - 5500 - 23030700267
NATIONAL SMALL BUSINESS WEEK KICKOFF BREAKFAST |
Open | $9,486.00 | $9,486.00 | $8,486.00 |
|
CT - 5500 - 23060500461
SDCS SD 9227 NORTH LAMAR INTER'L MERCHANTS ASSOC. |
Open | $15,000.00 | $15,000.00 | $0.00 |
|
CT - 5500 - 23063000530
SDCS SD 9227 MERCHANT ASSOC.- SOUTH CONGRESS |
Open | $15,000.00 | $15,000.00 | $0.00 |
|
CT - 5500 - 23070600545
SDCS SD 9227 MERCHANT ASSOC. RED RIVER |
Open | $15,000.00 | $15,000.00 | $14,500.00 |
|
CT - 5500 - 23110800060
HOT PROGRAMS EQUITY STUDY |
Open | $69,862.50 | $69,862.50 | $34,931.25 |
|
CT - 5500 - 24022300288
HOT GRANT APPLICATION REVIEW AND RECOMMENDATIONS |
Open | $72,000.00 | $72,000.00 | $48,800.00 |
|
CT - 5500 - 24031300325
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
Open | $36,640.00 | $36,640.00 | $31,140.00 |
|
CT - 5500 - 24031300326
SEC EC 9382 COMMUNITY NAVIGATOR PROGRAM |
Open | $36,640.00 | $36,640.00 | $26,929.00 |
|
CT - 5500 - 24070900516
2024 WOMEN'S ENTREPRENEURSHIP EVENT |
Open | $9,318.75 | $9,318.75 | $0.00 |
|
CT - 5500 - 24091800643
ARTWORK SURVEY AND CONSERVATION REPORT |
Open | $150,000.00 | $150,000.00 | $0.00 |
|
CT - 5700 - 24093000653
GONZALES ET AL V COA ET AL & ARELLANO V COA |
Open | $20,000.00 | $20,000.00 | $10,025.00 |
|
CT - 5800 - 24030100300
AUS CEO & CHIEF OFFICER OF DEVELOPMENT EXECUTIVE RECRUITMENT |
Open | $70,000.00 | $70,000.00 | $0.00 |
|
CT - 5800 - 24043000408
HRD DIRECTOR - RELOCATION |
Open | $7,189.92 | $7,189.92 | $4,189.92 |
|
CT - 5800 - 24072600550
ARR DEPUTY DIRECTOR - RELOCATION |
Open | $14,818.99 | $14,818.99 | $13,725.29 |
|
CT - 5800 - 24091000635
NOV 2025 CITY OF AUSTIN'S VETERANS APPRECIATION LUNCH |
Open | $15,504.00 | $15,504.00 | $10,000.00 |
|
CT - 5800 - 24092500651
ISO/CTM CONSULTATION SERVICE |
Open | $60,480.00 | $60,480.00 | $0.00 |
|
CT - 5800 - 24101400028
FY25 MEDICAL PLAN REVIEW AND CONSULTING |
Open | $60,000.00 | $60,000.00 | $0.00 |
|
CT - 5900 - 23102400029
COMMUNICATIONS SUPPORT |
Open | $72,500.00 | $72,500.00 | $9,386.70 |
|
CT - 5900 - 24050800427
WE BELONG TOGETHER SIGNATURE EVENT |
Open | $48,000.00 | $48,000.00 | $43,000.00 |
|
CT - 6000 - 23051100413
COE FOR J SNOW |
Open | $66,650.00 | $66,650.00 | $63,850.00 |
|
CT - 6000 - 23051100413
COE FOR J SNOW |
Open | $66,650.00 | $66,650.00 | $63,850.00 |
|
CT - 6000 - 23083000686
SUNLAND GROUP/STEPHEN GRACE/PROJECT CONTROLS ADVISOR |
Open | $24,693.00 | $24,693.00 | $18,763.14 |
|
CT - 6000 - 23110300047
CORRIDOR PROGRAM COMMUNICATIONS SPID# 11882.001-E. BAILEY |
Open | $70,000.00 | $70,000.00 | $54,878.25 |
|
CT - 6000 - 23112000074
PAGE SOUTHERLAND PAGE, INC. |
Open | $49,200.00 | $49,200.00 | $18,702.50 |
|
CT - 6000 - 23120800098
CLIMATE EQUITY PLAN |
Open | $47,000.00 | $47,000.00 | $32,775.00 |
|
CT - 6000 - 23120800098
CLIMATE EQUITY PLAN |
Open | $47,000.00 | $47,000.00 | $32,775.00 |
|
CT - 6000 - 23121900144
WHY GROUP,LLC. |
Open | $69,930.00 | $69,930.00 | $63,175.00 |
|
CT - 6000 - 24050100413A
ANNIE VANZANT PROFESSIONAL SERVICES FOR BOND PORTFOLIO- FY25 |
Open | $34,491.35 | $34,491.35 | $6,480.00 |
|
CT - 6000 - 24100800017
CDS STAKEHOLDER ENGAGEMENT TRAINING |
Open | $26,262.36 | $26,262.36 | $0.00 |
|
CT - 6100 - 11113000274
AUSTIN DOWNTOWN WAYFINDING SYSTEM |
Open | $454,681.89 | $454,681.89 | $438,870.39 |
|
CT - 6100 - 11113000274
AUSTIN DOWNTOWN WAYFINDING SYSTEM |
Open | $454,681.89 | $454,681.89 | $438,870.39 |
|
CT - 6300 - 22010500252
WATERLOO GREENWAY CONSERVANCY FUND RAISING SERVICES |
Open | $105,000.00 | $105,000.00 | $95,000.00 |
|
CT - 6300 - 22010500252
WATERLOO GREENWAY CONSERVANCY FUND RAISING SERVICES |
Open | $105,000.00 | $105,000.00 | $95,000.00 |
|
CT - 6300 - 22010500252
WATERLOO GREENWAY CONSERVANCY FUND RAISING SERVICES |
Open | $105,000.00 | $105,000.00 | $95,000.00 |
|
CT - 6300 - 24103100060
FY2024-2001804_GUERRA, THOMAS TPC TRAINING |
Open | $11,800.00 | $11,800.00 | $0.00 |
|
CT - 6800 - 24101500030
COA EQUITY OVERLAY STUDY |
Open | $74,000.00 | $74,000.00 | $0.00 |
|
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
Open | $28,000.00 | $28,000.00 | $2,850.00 |
|
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
Open | $28,000.00 | $28,000.00 | $2,850.00 |
|
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
Open | $28,000.00 | $28,000.00 | $2,850.00 |
|
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
Open | $28,000.00 | $28,000.00 | $2,850.00 |
|
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
Open | $28,000.00 | $28,000.00 | $2,850.00 |
|
CT - 7300 - 20020300319
AT&T U-VERSE FRANCHISE AND PEG FEE REVIEW 2020 |
Open | $15,000.00 | $15,000.00 | $13,875.00 |
|
CT - 7300 - 20020300319
AT&T U-VERSE FRANCHISE AND PEG FEE REVIEW 2020 |
Open | $15,000.00 | $15,000.00 | $13,875.00 |
|
CT - 7400 - 19112500137
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
Open | $59,800.00 | $59,800.00 | $24,020.00 |
|
CT - 7400 - 19112500137
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
Open | $59,800.00 | $59,800.00 | $24,020.00 |
|
CT - 7400 - 22050600557
GOOGLE FIBER CABLE & PEG FEE REVIEW 2022 |
Open | $24,000.00 | $24,000.00 | $13,212.50 |
|
CT - 7400 - 23082100652
ASTOUND FRANCHISE AND PEG FEES REVIEW 2023 |
Open | $25,000.00 | $25,000.00 | $19,600.00 |
|
CT - 7400 - 24070200506
PROCUREMENT AUTOMATION CONSULTING |
Open | $65,414.20 | $65,414.20 | $0.00 |
|
CT - 7600 - 24021500273
CONSULTING, COACHING, & TRAINING TO CERTIFIED MBE/WBES |
Open | $30,000.00 | $30,000.00 | $2,565.00 |
|
CT - 7600 - 24021500273
CONSULTING, COACHING, & TRAINING TO CERTIFIED MBE/WBES |
Open | $30,000.00 | $30,000.00 | $2,565.00 |
|
CT - 7800 - 24041600381
SC13 32'W X 38'L X 16'H METAL CARPORT W/INSTALLATION |
Open | $33,750.00 | $33,750.00 | $0.00 |
|
CT - 7800 - 24041600381
SC13 32'W X 38'L X 16'H METAL CARPORT W/INSTALLATION |
Open | $33,750.00 | $33,750.00 | $0.00 |
|
CT - 7800 - 24041600381
SC13 32'W X 38'L X 16'H METAL CARPORT W/INSTALLATION |
Open | $33,750.00 | $33,750.00 | $0.00 |
|
CT - 7800 - 24062400490
TIA CERTIFIED TECHNICIAN TRAINING (LEVEL 300) |
Open | $8,650.00 | $8,650.00 | $3,550.00 |
|
CT - 8100 - 24042600403
VERIFICATION SERVICES FOR ACI - AIRPORT CARBON ACCREDITATION |
Open | $11,400.00 | $11,400.00 | $0.00 |
|
CT - 8100 - 24072600551
AVIRAMP AIR STAIRS TRAINING |
Open | $8,056.96 | $8,056.96 | $0.00 |
|
CT - 8100 - 24083000616
STOCKPILE RELOCATION PROJECT |
Open | $1,200,000.00 | $1,200,000.00 | $0.00 |
|
CT - 8200 - 23110700057
SHAREPOINT CONSULTING PO 9063 |
Open | $12,000.00 | $12,000.00 | $7,200.00 |
|
CT - 8200 - 23111600071
REMOVE / PUMP SANITARY WASTE FROM PORTABLE RESTROOM TRAILER |
Open | $50,000.00 | $50,000.00 | $0.00 |
|
CT - 8200 - 24012900215
FY24 VIDEOGRAPHY SERVICES PO 9066 |
Open | $35,000.00 | $35,000.00 | $2,045.00 |
|
CT - 8200 - 24061000470
PALMER EVENTS CENTER VIRTUAL TOUR UPGRADE PO 9963 |
Open | $9,340.00 | $9,340.00 | $4,495.00 |
|
CT - 8200 - 24061000470
PALMER EVENTS CENTER VIRTUAL TOUR UPGRADE PO 9963 |
Open | $9,340.00 | $9,340.00 | $4,495.00 |
|
CT - 8500 - 24032200343
PEOPLE'S GALLERY 2024 COORDINATION |
Open | $50,000.00 | $50,000.00 | $44,000.00 |
|
CT - 8600 - 23062800516
MANAGEMENT SERVICE FOR THE DAC |
Open | $68,000.00 | $68,000.00 | $58,899.95 |
|
CT - 8600 - 23062800516
MANAGEMENT SERVICE FOR THE DAC |
Open | $68,000.00 | $68,000.00 | $58,899.95 |
|
CT - 8600 - 23062800516
MANAGEMENT SERVICE FOR THE DAC |
Open | $68,000.00 | $68,000.00 | $58,899.95 |
|
CT - 8600 - 23080800610
CEMETERY DIGITIZATION PROJECT |
Open | $25,315.00 | $25,315.00 | $25,306.00 |
|
CT - 8600 - 24043000410
YOUTH SPORTS EQUITY REVIEW - COMMUNITY ROUNDTABLE |
Open | $8,000.00 | $8,000.00 | $0.00 |
|
CT - 8600 - 24052300441
BARTON SPRINGS BATHHOUSE - INTERPRETIVE EXHIBIT SPLASH |
Open | $14,000.00 | $14,000.00 | $3,281.25 |
|
CT - 8600 - 24082800607
STAGING FOR 2024 ZILKER HOLIDAY TREE LIGHTING CEREMONY |
Open | $7,000.00 | $7,000.00 | $0.00 |
|
CT - 8700 - 23062800518
SURVEY DEVELOPMENT & IMPLEMENTATION SERVICES FOR THE CSCR |
Open | $9,750.00 | $9,750.00 | $2,193.75 |
|
CT - 8700 - 23092600769
SEXUAL ASSAULT AUDIT SERVICES |
Open | $237,500.00 | $237,500.00 | $59,134.53 |
|
CT - 8700 - 24031800332
OPEN SOURCE TRAINING FOR ARIC/INTEL FOR APR AND OCT 2024 |
Open | $23,000.00 | $23,000.00 | $11,500.00 |
|
CT - 8700 - 24071000520
PROFESSIONAL ADVISORY COMMITTEE FOR TRAINING ACADEMY |
Open | $15,000.00 | $15,000.00 | $600.00 |
|
CT - 8700 - 24071000522
PROFESSIONAL ADVISORY COMMITTEE FOR TRAINING ACADEMY |
Open | $15,000.00 | $15,000.00 | $0.00 |
|
CT - 8700 - 24071800536
TRAINING CONSULTANT SERVICES FOR INCIDENTS FOR VAWA GRANT |
Open | $15,720.38 | $15,720.38 | $4,493.01 |
|
CT - 8700 - 24072500546
PROFESSIONAL ADVISORY COMMITTEE FOR TRAINING ACADEMY |
Open | $15,000.00 | $15,000.00 | $0.00 |
|
CT - 8700 - 24080200566
PARELLI NATURAL HORSEMANSHIP TRAINING BY CHRISTI RAINS |
Open | $18,120.00 | $18,120.00 | $0.00 |
|
CT - 8700 - 24081200576
SIMUNITION ROUNDS FOR TRAINING-LEARNED SKILLS |
Open | $7,812.50 | $7,812.50 | $7,134.20 |
|
CT - 8700 - 24082600600
CATERING SERVICES FOR CPA FALL/SPRING 2024-2025 |
Open | $12,668.00 | $12,668.00 | $1,300.00 |
|
CT - 8700 - 24082800605
COLLINS AEROSPACE HOIST TRAINING FOR APD AIR SUPPORT UNIT |
Open | $6,620.00 | $6,620.00 | $0.00 |
|
CT - 8700 - 24100300010
DR. TALBOT - BTAM PRESENTER FOR ARIC/INTEL |
Open | $13,600.00 | $13,600.00 | $13,464.96 |
|
CT - 8700 - 24100700015
DR. BRUNO DIAS - BTAM PRESENTER FOR ARIC/INTEL |
Open | $14,300.00 | $14,300.00 | $14,288.01 |
|
CT - 8700 - 24101500029
DR. TAMARA HEROLD CONSULTING SERVICES FOR CHIEF'S OFFICE |
Open | $74,000.00 | $74,000.00 | $0.00 |
|
CT - 8700 - 24101500029
DR. TAMARA HEROLD CONSULTING SERVICES FOR CHIEF'S OFFICE |
Open | $74,000.00 | $74,000.00 | $0.00 |
|
CT - 8700 - 24101500031
CONSULTANT SERVICES FOR RECRUITMENT MODEL PROJECT FOR GRANTS |
Open | $18,000.00 | $18,000.00 | $0.00 |
|
CT - 8700 - 24102800049
SCIENTIFIC ADVISOR & ORGANIZATIONAL CONSULTANT |
Open | $74,000.00 | $74,000.00 | $0.00 |
|
CT - 9000 - 24041700382
CONSULTING SERVICES FOR FORENSICS - FATM TRAINING & CASEWORK |
Open | $30,000.00 | $30,000.00 | $17,550.00 |
|
CT - 9000 - 24102300039
LPE TRAINING PROGRAM FOR FSD |
Open | $24,000.00 | $24,000.00 | $0.00 |
|
CT - 9100 - 23121900142
RESEARCH CONSULTANT-BAY AREA REGIONAL HEALTH INEQUITIES INIT |
Open | $38,750.00 | $38,750.00 | $17,150.00 |
|
CT - 9100 - 23122100153
EXECUTIVE LEADERSHIP COACHING |
Open | $36,000.00 | $36,000.00 | $35,010.00 |
|
CT - 9100 - 23122100153
EXECUTIVE LEADERSHIP COACHING |
Open | $36,000.00 | $36,000.00 | $35,010.00 |
|
CT - 9100 - 24020500243
AMERICORPS VISTA PROGRAM |
Open | $73,000.00 | $73,000.00 | $70,406.62 |
|
CT - 9100 - 24020500243
AMERICORPS VISTA PROGRAM |
Open | $73,000.00 | $73,000.00 | $70,406.62 |
|
CT - 9100 - 24041100373
CONSULTING SERVICES FOR MEDICAL BILLING COMPLIANCE |
Open | $46,700.00 | $46,700.00 | $0.00 |
|
CT - 9100 - 24071600533
FAMILY BASED CHILD CARE NETWORK PLANNING |
Open | $13,900.00 | $13,900.00 | $9,321.02 |
|
CT - 9100 - 24071600533
FAMILY BASED CHILD CARE NETWORK PLANNING |
Open | $13,900.00 | $13,900.00 | $9,321.02 |
|
CT - 9100 - 24071600533
FAMILY BASED CHILD CARE NETWORK PLANNING |
Open | $13,900.00 | $13,900.00 | $9,321.02 |
|
CT - 9100 - 24071600533
FAMILY BASED CHILD CARE NETWORK PLANNING |
Open | $13,900.00 | $13,900.00 | $9,321.02 |
|
CT - 9100 - 24071600533
FAMILY BASED CHILD CARE NETWORK PLANNING |
Open | $13,900.00 | $13,900.00 | $9,321.02 |
|
CT - 9100 - 24101700032
FTAP COMMUNITY ENGAGEMENT LIAISON - CONSULTANT |
Open | $29,250.00 | $29,250.00 | $0.00 |
|
CT - 9100 - 24101700032
FTAP COMMUNITY ENGAGEMENT LIAISON - CONSULTANT |
Open | $29,250.00 | $29,250.00 | $0.00 |
|
CT - 9200 - 24091600641
ANIMAL SHELTER CONSULTING - SHELTER NEEDS & SPACE ASSESSMENT |
Open | $23,000.00 | $23,000.00 | $13,000.00 |
|
CT - 9300 - 22082400835
LEADERSHIP DEVELOPMENT, CONSULTING, AND COACHING TRAINING |
Open | $27,950.00 | $27,950.00 | $23,450.00 |
|
CT - 9300 - 22082400835
LEADERSHIP DEVELOPMENT, CONSULTING, AND COACHING TRAINING |
Open | $27,950.00 | $27,950.00 | $23,450.00 |
Search Contract Catalog