CONTRACTS EXPIRING IN NEXT 180 DAYS
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Description |
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| Viewing expiring all contracts expiring in the next 180 days as of 03:55 AM on 02/05/25. This list is sorted by Expiration Date, Category and Contract Number. |
Contracts Expiring in Next 180 Days
| Category | Contract | Expires | Auth Limit | Ordered | Spent |
|---|---|---|---|---|---|
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MA - 8700 - NC220000036
LAW ENFORCEMENT SECONDARY EMPLOYMENT ADMINISTRATION |
03/03/25 | $2,500,000.00 | $549,090.75 | $207,043.42 | |
|
MA - 6100 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST |
07/14/25 | $10,000,000.00 | $4,113,704.56 | $2,390,899.16 | |
|
MA - 5200 - NC220000052
PKI AND CLM SOFTWARE SUBSCRIPTION |
04/28/25 | $133,994.40 | $36,160.00 | $36,160.00 | |
|
MA - 6100 - SA220000013
PROJECT CONNECT - WATER/WASTEWATER UTILITY SUPPORT PROGRAM |
05/31/25 | $3,000,000.00 | $1,372,477.43 | $893,728.89 | |
|
MA - 6300 - NS220000088
SOCIAL PINPOINT COMMUNITY ENGAGEMENT SOFTWARE |
05/24/25 | $18,000.00 | $12,000.00 | $12,000.00 | |
|
MA - 6100 - SA220000019
LAKELINE BOULEVARD IMPROVEMENTS |
07/18/25 | $2,280,637.72 | $2,280,637.72 | $1,379,269.30 | |
|
MA - 6100 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST |
07/14/25 | $10,000,000.00 | $4,113,704.56 | $2,390,899.16 | |
|
MA - 1100 - NA110000086
ENERGY EFFICIENCY LENDING PROGRAM |
07/17/25 | $9,400,000.00 | $9,045,722.56 | $8,379,619.46 | |
|
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM |
03/31/25 | $524,290.00 | $524,285.55 | $462,165.39 | |
|
MA - 5000 - NA170000093
WIRELESS MESSAGING SYSTEM |
03/30/25 | $4,278,969.72 | $734,617.88 | $632,351.18 | |
|
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
06/30/25 | $2,104,660.00 | $2,104,659.98 | $1,806,786.15 | |
|
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES |
06/30/25 | $88,160.00 | $88,160.00 | $74,240.00 | |
|
MA - 6100 - SA210000011
HORNSBY BEND BMP PROCESS AMMONIA REMOVAL FACILITY |
02/23/25 | $2,038,767.75 | $2,038,767.75 | $1,108,933.04 | |
|
MA - 6100 - PA210000086
2021 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST |
06/24/25 | $3,500,000.00 | $1,107,659.98 | $910,890.75 | |
|
MA - 4700 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM |
06/30/25 | $275,253.00 | $275,253.00 | $235,931.00 | |
|
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
06/30/25 | $212,824.00 | $212,824.00 | $179,220.00 | |
|
MA - 1100 - NA090000139
NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT |
05/31/25 | $570,701.00 | $560,412.53 | $555,412.53 | |
|
MA - 6100 - SA220000008
CMR SERVICES FOR ASIAN AMERICAN RESOURCE CENTER RENOVATIONS |
06/30/25 | $4,800,000.00 | $123,894.00 | $69,470.00 | |
|
MA - 5000 - NA200000107
SHREDDING SERVICES |
06/28/25 | $302,325.54 | $295,785.43 | $265,033.78 | |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
02/26/25 | $1,144,218.56 | $362,760.44 | $274,817.97 | |
|
MA - 6100 - SA230000006
REIMBURSEMENT AGREEMENT-UPRR- SLAUGHTER LN PRELIMINARY ENG |
02/22/25 | $25,000.00 | $25,000.00 | $24,476.91 | |
|
MA - 6100 - CA230000001
2023 IDIQ CHILLED WATER CONSTRUCTION IN THE ROW |
02/23/25 | $10,000,000.00 | $4,324,543.74 | $4,324,543.74 | |
|
MA - 5500 - NI220000019
UT EXTENDED EDUCATION VENTURES ONLINE CLASS LICENSE ILA |
06/13/25 | $82,500.00 | $82,500.00 | $65,000.00 | |
|
MA - 7200 - NA230000201
AHFC DESIGN TEAM SERVICES CONTRACT |
06/12/25 | $299,000.00 | $282,661.20 | $161,369.80 | |
|
MA - 2400 - NS210000051
KNACK SOFTWARE |
05/12/25 | $75,553.20 | $75,553.20 | $75,553.20 | |
|
MA - 5700 - PA230000092
2023 APH EMPLOYEE INVESTIGATION |
07/10/25 | $25,000.00 | $11,396.00 | $11,396.00 | |
|
MA - 5700 - PA230000081
JERMAINE HOPKINS V. CITY OF AUSTIN |
05/17/25 | $25,000.00 | $25,000.00 | $8,446.00 | |
|
MA - 5700 - PA230000082
CARLOS SALDIVAR V. CITY OF AUSTIN |
05/17/25 | $25,000.00 | $25,000.00 | $14,718.60 | |
|
MA - 7200 - NA230000213
CIS: FINANCIAL EDUCATION & LITERACY PROGRAM |
03/31/25 | $256,650.00 | $256,650.00 | $99,255.89 | |
|
MA - 5700 - PA230000061
ELISA DUENEZ V. CITY OF AUSTIN ET AL |
02/20/25 | $40,000.00 | $40,000.00 | $7,666.50 | |
|
MA - 5700 - PA230000063
CITY OF AUSTIN V NASREDDINE |
02/20/25 | $66,000.00 | $66,000.00 | $10,814.75 | |
|
MA - 5700 - PA230000102
PONCE V JOSE HERNANDEZ (TMLC-CASTRO) |
08/03/25 | $8,000.00 | $8,000.00 | $6,000.00 | |
|
MA - 5700 - PA230000104
RYAN MITCHELL V. CITY OF AUSTIN (SHIRLEY) DENTAL |
08/01/25 | $15,000.00 | $15,000.00 | $1,800.00 | |
|
MA - 6000 - NI230000015
ILA TRAVIS COUNTY SPRINGDALE SIDEWALK PROJECT IN PRECINCT 1 |
07/30/25 | $50,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA230000084
BARRIENTOS-CAMACHO V. CITY OF AUSTIN |
06/04/25 | $28,000.00 | $28,000.00 | $11,890.86 | |
|
MA - 5700 - PA230000086
RETAIL LEASE FORMS |
06/04/25 | $3,600.00 | $3,600.00 | $2,820.00 | |
|
MA - 5700 - PA210000050
WALTER SCHUMACHER V. CITY OF AUSTIN |
03/03/25 | $10,000.00 | $10,000.00 | $7,500.00 | |
|
MA - 5700 - PA200000103
LGC DEVELOPMENT PROJECTS |
02/28/25 | $59,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA190000030
OUTSIDE COUNSEL |
03/05/25 | $30,000.00 | $30,000.00 | $25,933.94 | |
|
MA - 5700 - PA210000049
CATES V CITY OF AUSTIN |
03/07/25 | $113,000.00 | $23,123.42 | $23,123.42 | |
|
MA - 5700 - PA210000052
KIRSCH V CITY OF AUSTIN ET AL |
03/08/25 | $274,300.00 | $274,300.00 | $102,656.78 | |
|
MA - 5700 - PA210000055
MANNIE V. CITY OF AUSTIN ET AL |
03/17/25 | $250,020.00 | $250,020.00 | $54,769.62 | |
|
MA - 5700 - PA130000041
PUBLIC FINANCE AND TAX RELATED AIRPORT MATTERS |
03/17/25 | $54,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA210000047
DESILVA V CITY OF AUSTIN |
03/22/25 | $160,500.00 | $160,500.00 | $41,568.30 | |
|
MA - 5700 - PA230000079
JESSICA ARELLANO V CITY OF AUSTIN |
05/03/25 | $40,000.00 | $40,000.00 | $39,951.35 | |
|
MA - 1100 - NA200000091
STRATEGIC PARTNERSHIP WITH UTILITY RETAILERS (SPUR) |
06/30/25 | $5,250,000.00 | $5,191,594.07 | $4,383,007.65 | |
|
MA - 5700 - PA230000091
MODESTO RODRIGUEZ V. CITY OF AUSTIN ET AL |
06/28/25 | $18,000.00 | $18,000.00 | $13,037.50 | |
|
MA - 5700 - PA230000097
ETHICS REVIEW COMMISSION 2023 |
07/25/25 | $14,500.00 | $14,500.00 | $4,095.00 | |
|
MA - 5700 - PA230000100
AHFC CADY LOFTS LLC |
07/30/25 | $52,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA230000126
HEAT EXCHANGER SKIDS FOR MACC AND SAN JACINTO |
03/31/25 | $40,000.00 | $40,000.00 | $40,000.00 | |
|
MA - 5500 - NA220000203
MECA CHAMBER CONTRACT GAY AND LESBIAN CHAMBER OF COMMERCE |
03/31/25 | $461,250.00 | $461,250.00 | $440,850.00 | |
|
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL |
07/28/25 | $17,500,000.00 | $14,770,126.72 | $8,989,157.09 | |
|
MA - 5700 - PA230000080
ELI WINKELMAN V. APD, CITY OF AUSTIN |
05/08/25 | $20,000.00 | $9,100.00 | $9,100.00 | |
|
MA - 5500 - NA220000212
SERVICES FOR THE HISPANIC CHAMBER OF COMMERCE |
03/31/25 | $758,646.00 | $758,646.00 | $627,164.00 | |
|
MA - 7200 - NA230000236
CITY OF AUSTIN DOWNTOWN SURVEY |
03/29/25 | $207,000.00 | $207,000.00 | $168,051.84 | |
|
MA - 5700 - PA230000060
AHFC ROSEMONT |
02/15/25 | $75,000.00 | $0.00 | $0.00 | |
|
MA - 7200 - NA230000170
CIS: GOODWILL INDUSTRIES OF CENTRAL TEXAS |
03/31/25 | $2,000,000.00 | $2,000,000.00 | $938,430.28 | |
|
MA - 5700 - PA230000096
FRANK NEAL V. CITY OF AUSTIN |
07/11/25 | $20,000.00 | $20,000.00 | $19,984.50 | |
|
MA - 5700 - PA230000067
ZHEN XU |
02/08/25 | $10,700.00 | $8,718.75 | $8,718.75 | |
|
MA - 5700 - PA230000069
AHFC GENERAL LEGAL ADVICE |
03/15/25 | $74,000.00 | $74,000.00 | $50,920.00 | |
|
MA - 6100 - SA210000018
RELAY & PROTECTION ENGINEERING SERVICES FOR ELECTRIC SYSTEM. |
06/06/25 | $2,550,000.00 | $2,481,488.56 | $1,740,881.26 | |
|
MA - 5700 - PA230000112
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION)-NORTON ROSE |
08/02/25 | $20,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - NC200000038
ONLINE SERVICES FOR COMMERCIAL BURGLARY |
02/21/25 | $40,369.00 | $40,368.00 | $37,132.00 | |
|
MA - 5600 - NS100000019
LEASE SPACE ON UTILITY POLES FOR FIBER OPTIC NETWORK |
04/30/25 | $39,656.40 | $33,848.10 | $33,848.10 | |
|
MA - 5700 - PA230000083
2023 AFD INTEREST ARBITRATION PROCEEDING |
05/02/25 | $65,000.00 | $59,460.00 | $59,460.00 | |
|
MA - 5700 - PA230000085
PFC DEALS WITH THE HOUSING AUTHORITY OF TRAVIS COUNTY (HATC) |
06/12/25 | $72,000.00 | $72,000.00 | $37,350.00 | |
|
MA - 5700 - PA230000111
PONCE V. JOSE HERNANDEZ (TMLC-KARIA) |
08/03/25 | $18,000.00 | $18,000.00 | $8,400.00 | |
|
MA - 5700 - PA230000095
UT PROPERTY DEVELOPMENT |
07/12/25 | $300,000.00 | $300,000.00 | $97,242.50 | |
|
MA - 5700 - PA230000066
CITY OF AUSTIN V. SATGURU |
02/08/25 | $100,000.00 | $100,000.00 | $26,753.10 | |
|
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
07/23/25 | $46,168.25 | $6,476.48 | $6,476.48 | |
|
MA - 5700 - PA230000056
KSHITIZ GYAWALI |
02/07/25 | $6,000.00 | $4,104.02 | $4,104.02 | |
|
MA - 5500 - NA220000191
SERVICES FOR THE GREATER AUSTIN BLACK CHAMBER OF COMMERCE |
03/31/25 | $692,391.00 | $692,391.00 | $461,594.00 | |
|
MA - 5700 - PA230000093
MOTLEY V RADFORD RAWLINS BOWMAN |
07/19/25 | $214,000.00 | $214,000.00 | $22,916.50 | |
|
MA - 5500 - NA220000217
SERVICES FOR THE GREATER AUSTIN ASIAN CHAMBER |
03/31/25 | $607,500.00 | $607,500.00 | $515,000.00 | |
|
MA - 8300 - NS220000047
GPS AND CELLPHONE TRACKING SOFTWARE SUBSCRIPTION |
04/25/25 | $19,265.00 | $18,965.00 | $18,965.00 | |
|
MA - 5700 - PA230000068
H. KIM |
03/13/25 | $8,000.00 | $610.00 | $610.00 | |
|
MA - 5700 - PA230000101
GALLARDO V CITY OF AUSTIN (TMLC-CASTRO) |
08/03/25 | $7,500.00 | $7,500.00 | $5,400.00 | |
|
MA - 5700 - PA230000103
RYAN MITCHELL V CITY OF AUSTIN (TMLC) BILLING |
08/01/25 | $5,000.00 | $5,000.00 | $1,500.00 | |
|
MA - 5700 - PA230000076
VOLTER-JONES V. CITY OF AUSTIN ET AL |
04/18/25 | $15,000.00 | $15,000.00 | $7,700.00 | |
|
MA - 5700 - PA230000073
2023 LEGISLATIVE SESSION |
04/12/25 | $15,000.00 | $3,542.00 | $3,542.00 | |
|
MA - 1100 - NC180000033
NUTANIX & RUBRIK HARDWARE AND SOFTWARE PRODUCTS/SERVICES |
06/27/25 | $11,522,180.00 | $11,270,184.98 | $11,270,184.98 | |
|
MA - 1100 - NA240000070
DEMAND RESPONSE PROGRAM EXPANSION |
04/07/25 | $666,666.67 | $394,266.40 | $94,643.46 | |
|
MA - 9300 - PA240000039
OCMO FELLOWSHIP - K. ABADI PA |
03/19/25 | $12,000.00 | $12,000.00 | $3,692.32 | |
|
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES |
03/16/25 | $7,560,000.00 | $1,537,531.44 | $1,037,060.62 | |
|
MA - 1100 - GA240000026
BATTERY CHARGERS AND BATTERY BANKS |
02/08/25 | $560,000.00 | $43,410.55 | $0.00 | |
|
MA - 2200 - NA210000125
MULTI-SENSOR INSPECTION OF LARGE DIAMETER SEWER MAINS |
05/13/25 | $3,865,998.00 | $2,302,447.45 | $1,656,593.53 | |
|
MA - 5500 - NI220000029
SID FII 9230 ACC FASHION INTERLOCAL AGREEMENT RENEWAL FOR |
07/31/25 | $182,700.00 | $182,340.00 | $121,340.00 | |
|
MA - 6100 - SA210000004
PSA FOR MEXICAN AMERICAN CULTURAL CENTER PHASE 2 |
06/30/25 | $5,090,531.14 | $5,090,531.14 | $4,084,254.20 | |
|
MA - 7500 - NA200000120
KINGSLEY INDEX OCCUPANT SATISFACTION ASSESSMENT SOFTWARE |
06/19/25 | $105,500.00 | $105,500.00 | $94,500.00 | |
|
MA - 1100 - NA240000079
ARC RATED CLOTHING AND SERVICES |
02/19/25 | $74,000.00 | $71,500.00 | $38,492.16 | |
|
MA - 8700 - GC220000005
FIREARMS AND ACCESSORIES FOR AUSTIN POLICE DEPARTMENT |
03/31/25 | $2,000,000.00 | $1,923,103.44 | $1,914,065.74 | |
|
MA - 1100 - NC220000051
LOGMEIN SUBSCRIPTION |
04/21/25 | $129,408.55 | $129,408.55 | $129,408.55 | |
|
MA - 2200 - NA210000105
SPRING CHARACTERIZATION AND FAUNAL ASSESSMENT |
03/27/25 | $90,000.00 | $80,440.13 | $58,627.63 | |
|
MA - 9100 - NS200000023
VECTOR CONTROL MOSQUITO PROGRAM |
03/30/25 | $175,000.00 | $0.00 | $0.00 | |
|
MA - 1500 - NA210000083
ELECTRONICS RECYCLING SERVICES |
04/04/25 | $560,000.00 | $290,222.10 | $233,883.83 | |
|
MA - 8600 - NG240000013
GREATER & GREENER 2026 SPONSORSHIP WITH CITY PARKS ALLIANCE |
02/06/25 | $100,000.00 | $50,000.00 | $50,000.00 | |
|
MA - 8300 - NA200000115
HAZMAT DETECTION AND MONITORING EQUIPMENT AND SERVICES |
07/06/25 | $949,000.00 | $892,463.37 | $892,463.37 | |
|
MA - 1100 - NA240000092
METERING ELECTRICIAN TRAINING |
03/07/25 | $50,000.00 | $28,800.00 | $21,600.00 | |
|
MA - 1100 - NC210000068
VERITAS PRODUCTS AND SERVICES-MAINTENANCE AND SUPPORT. |
04/07/25 | $7,300,000.00 | $7,054,695.71 | $7,054,695.71 | |
|
MA - 1100 - NS190000044
BUILDING AUTOMATION & FIRE ALARM SYSTEM MAINTENANCE AT CTECC |
02/19/25 | $632,730.74 | $602,468.91 | $504,468.91 | |
|
MA - 6200 - NA190000137
MOWING CONTRACT FOR STREET & BRIDGE OPERATIONS |
06/10/25 | $4,050,000.00 | $2,884,665.02 | $2,500,664.54 | |
|
MA - 7500 - NA200000102
FLOORS INSTALLATION AND REPAIRS |
07/12/25 | $16,885,000.00 | $3,825,356.18 | $3,377,152.17 | |
|
MA - 2400 - GA210000037
SQUARE STEEL POSTS, ANCHORS, AND FASTENERS FOR TRAFFIC SIGNS |
05/24/25 | $13,248,474.00 | $783,282.50 | $757,917.50 | |
|
MA - 8700 - GA210000003
FORENSICS AND CHEMISTRY SUPPLIES |
05/17/25 | $952,000.00 | $163,241.87 | $162,647.94 | |
|
MA - 7200 - NA240000109
PROPERTY STANDARDS INSPECTION AND/OR MONITORING SERVICES |
04/28/25 | $1,000,000.00 | $150,000.00 | $55,875.00 | |
|
MA - 1500 - NA200000117
RESIDENTIAL DUMPSTER COLLECTION SERVICES |
04/26/25 | $2,100,000.00 | $1,251,442.92 | $984,318.79 | |
|
MA - 8700 - GC230000003
TACTICAL CARRIER VESTS |
02/19/25 | $515,200.00 | $205,216.03 | $145,419.50 | |
|
MA - 9300 - GA200000031
CHILD SAFETY CAR SEATS |
03/11/25 | $1,027,490.00 | $115,928.48 | $115,928.48 | |
|
MA - 8700 - NS220000065
PREVENTATIVE MAINTENANCE 7500 REAL TIME PCR S/N 275003229 |
06/06/25 | $19,845.00 | $13,230.00 | $13,230.00 | |
|
MA - 9100 - GC230000012
CONDOMS, CONTRACEPTIVES, LUBRICANTS, & RELATED MATERIALS |
06/30/25 | $50,000.00 | $49,080.00 | $36,517.50 | |
|
MA - 6300 - NA190000155
WCT DEWATERING, SEDIMENT & DEBRIS REMOVAL |
06/20/25 | $4,935,000.00 | $4,067,954.80 | $4,067,954.80 | |
|
MA - 1100 - NS200000038
LM6000 CONTROL SYSTEMS SUPPORT UNITS 1-4 AT SAND HILL |
07/31/25 | $305,000.00 | $89,160.49 | $89,160.49 | |
|
MA - 8700 - NS200000031
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES |
06/21/25 | $250,000.00 | $100,000.00 | $16,989.00 | |
|
MA - 2200 - NS220000042
ANALYTICAL TESTING OF WASTEWATER SAMPLES |
02/11/25 | $45,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR |
02/17/25 | $75,000.00 | $16,000.00 | $13,633.00 | |
|
MA - 1100 - NA220000020
TEMPORARY STAFFING SERVICES FOR THE CONTACT CENTERS |
03/02/25 | $41,280,000.00 | $35,626,850.97 | $30,430,650.32 | |
|
MA - 1100 - NS210000024
ONLINE SMITH DRIVING CERTIFICATION |
02/25/25 | $140,050.00 | $91,050.00 | $67,650.00 | |
|
MA - 1100 - NC220000108
SIERRA WIRELESS RADIOS |
02/26/25 | $281,000.00 | $153,781.80 | $153,781.80 | |
|
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES |
02/20/25 | $172,000.00 | $167,441.77 | $122,972.25 | |
|
MA - 6300 - NS240000047
WATERSHED MODELING SYSTEM (WMS) COMPUTER SOFTWARE PROGRAM |
02/25/25 | $7,870.00 | $7,870.00 | $7,870.00 | |
|
MA - 7200 - NC220000034
4CLICKS SOFTWARE MAINTENANCE |
02/24/25 | $29,408.06 | $24,483.60 | $24,483.60 | |
|
MA - 8600 - NA200000093
MANAGEMENT AND OPERATION OF EVENING COED YOUTH RECREATIONAL |
02/25/25 | $68,995.00 | $0.00 | $0.00 | |
|
MA - 6400 - NC230000051
CONSULTING SERVICES FOR GATRRS |
03/07/25 | $1,000,000.00 | $22,436.00 | $22,436.00 | |
|
MA - 2200 - NC220000069
SOFTWARE-VX RAIL |
05/22/25 | $51,611.24 | $0.00 | $0.00 | |
|
MA - 1100 - GA220000058
THREE-PHASE POWER TRANSFORMERS |
04/12/25 | $24,000,000.00 | $4,434,150.27 | $1,365,532.47 | |
|
MA - 2200 - PA180000010
PROGRAM MANAGEMENT CONSULTANT SERVICES- AMI |
03/01/25 | $8,516,000.00 | $8,374,522.46 | $8,260,000.00 | |
|
MA - 5000 - GC220000011
TOUGHBOOK RUGGED COMPUTING DEVICES |
06/13/25 | $820,000.00 | $563,754.90 | $563,754.90 | |
|
MA - 7800 - NC230000074
VEHICLE RENTAL SERVICES |
05/21/25 | $1,044,000.00 | $988,238.87 | $645,588.78 | |
|
MA - 2200 - NC210000042
GENETEC SMA FOR SECURITY SOFTWARE |
04/27/25 | $63,879.91 | $9,879.91 | $9,879.91 | |
|
MA - 5700 - PA230000094
IN RE WC BRAKER PORTFOLIO LLC |
07/24/25 | $13,250.00 | $13,250.00 | $12,276.18 | |
|
MA - 6300 - NA200000014
RAIN CATCHER PILOT PROGRAM, PHASE 2 - 5 |
02/12/25 | $1,000,000.00 | $1,000,000.00 | $898,569.31 | |
|
MA - 8600 - NA230000113
CULTURAL AUDIT AND ASSOCIATED ACTIVITIES |
03/06/25 | $33,099.00 | $26,000.00 | $12,000.00 | |
|
MA - 6300 - NA230000111
UNIVERSITY OF TEXAS TYLER SALAMANDER GAS BUBBLE TRAUMA RESEA |
03/20/25 | $42,314.00 | $40,900.29 | $40,899.91 | |
|
MA - 8700 - PI220000002
FORENSIC DNA ANALYSIS SERVICES FOR DNA CAP LAB |
03/30/25 | $3,054,381.00 | $2,491,708.64 | $1,245,150.02 | |
|
MA - 7400 - PA200000065
AUDIT OF THE DEF. COMP. PLAN FINANCIAL SUMMARIES |
06/07/25 | $110,000.00 | $0.00 | $0.00 | |
|
MA - 7100 - NA220000150
EXTERNAL AUDIT REVIEW |
07/12/25 | $138,000.00 | $73,100.00 | $72,500.00 | |
|
MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR |
07/30/25 | $1,109,000.00 | $1,109,000.00 | $1,048,575.97 | |
|
MA - 1100 - NS190000016
NETWORK PERCEPTION LIVE AND VIEW LICENSES WITH TECH SUPPORT |
02/21/25 | $184,382.94 | $184,382.94 | $184,382.94 | |
|
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES |
03/12/25 | $174,818.21 | $154,954.67 | $123,986.85 | |
|
MA - 5000 - NA170000093
WIRELESS MESSAGING SYSTEM |
03/30/25 | $4,278,969.72 | $734,617.88 | $632,351.18 | |
|
MA - 1100 - NA230000098
ELECTRICAL INSULATING OIL ANALYSIS |
03/07/25 | $72,000.00 | $3,990.00 | $0.00 | |
|
MA - 4700 - NG220000047
COLLEGE FOOD ACCESS PROGRAM |
03/31/25 | $272,500.00 | $272,500.00 | $193,750.00 | |
|
MA - 1100 - NS200000007
SMARTEBUILDING SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES |
02/27/25 | $2,007,372.80 | $2,002,372.80 | $2,002,372.80 | |
|
MA - 6300 - GA210000036
SEED, NATIVE REVEGETATION MULTI-TYPE |
05/05/25 | $425,812.00 | $132,160.45 | $132,160.45 | |
|
MA - 6100 - PA180000027
2018 CORRIDOR PROGRAM ENGINEERING SERVICES ROTATION LIST |
04/26/25 | $130,000,000.00 | $116,895,322.78 | $104,148,368.73 | |
|
MA - 5500 - NA220000153
IE SC NA INTERNATIONAL SISTER CITIES |
07/06/25 | $70,000.00 | $70,000.00 | $60,000.00 | |
|
MA - 1100 - NA200000076
STEAM TURBINE MAINTENANCE & REPAIR |
02/11/25 | $25,000,000.00 | $9,714,442.03 | $9,714,442.03 | |
|
MA - 8200 - NA200000072
UNGERBOECK SOFTWARE CONSULTING |
02/12/25 | $300,000.00 | $18,270.00 | $18,270.00 | |
|
MA - 5600 - NS210000022
DATACITE MEMBERSHIP - DIGITAL OBJECT IDENTIFIERS |
07/31/25 | $20,000.00 | $14,358.50 | $11,727.50 | |
|
MA - 7400 - NS220000058
PARKING ACCESS AND REVENUE CONTROL |
02/28/25 | $66,000.00 | $51,000.00 | $51,000.00 | |
|
MA - 8700 - NS200000032
MOBILEPD APPLICATION FOR APD |
04/07/25 | $67,702.52 | $25,117.52 | $25,117.52 | |
|
MA - 5200 - NC240000072
REVERSINGLABS A1000 ENHANCED MALWARE ANALYSIS PLATFORM |
04/14/25 | $69,889.00 | $69,880.60 | $69,880.60 | |
|
MA - 6100 - CA200000004
ASPHALT PARKING LOT/ROADS CONSTRUCTION, REHAB & REPAIR IDIQ |
03/09/25 | $8,000,000.00 | $6,747,891.12 | $4,286,210.91 | |
|
MA - 6300 - NA210000094
EARLY FLOOD WARNING SYSTEM |
05/11/25 | $1,406,396.00 | $1,406,396.00 | $1,190,480.15 | |
|
MA - 1100 - NA230000203
POWER PRODUCTION, TRAINING AND ASSESSMENT PROGRAM |
07/28/25 | $74,000.00 | $59,900.66 | $50,775.66 | |
|
MA - 9100 - NS230000041
PARTNERGRANTS |
03/08/25 | $29,000.00 | $28,800.00 | $28,800.00 | |
|
MA - 9100 - NS240000028
AXIA COPPER & AXIA T&M FOR ASANA PROFESSIONAL SERVICES |
03/10/25 | $30,300.00 | $30,300.00 | $30,300.00 | |
|
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES |
05/14/25 | $465,000.00 | $381,664.00 | $335,102.00 | |
|
MA - 8700 - NS240000075
FIREARM RANGE ANNUAL SERVICING MAINTENANCE |
04/29/25 | $31,600.00 | $7,500.00 | $2,250.00 | |
|
MA - 1100 - GA200000033
600V DRY-TYPE TRANSFORMERS |
03/18/25 | $72,000.00 | $0.00 | $0.00 | |
|
MA - 9100 - NS240000055
GO ATX YOUTH TRUANCY PREVENTION GRANT PROJECT |
03/22/25 | $30,000.00 | $30,000.00 | $30,000.00 | |
|
MA - 9300 - 20022100029
NSIGHTIFY MOBILE APPLICATION |
02/20/25 | $51,700.00 | $9,460.00 | $9,460.00 | |
|
MA - 8700 - NS230000057
TRACK SALE/PAWN ITEMS AGREEMENT FOR POLICE TECHNOLOGY |
05/31/25 | $133,997.00 | $133,997.00 | $133,997.00 | |
|
MA - 5600 - NS200000028
HEALTHCALL SUBSCRIPTION SOFTWARE DIGITAL SOLUTIONS MAR 2020 |
04/14/25 | $115,000.00 | $61,184.00 | $61,184.00 | |
|
MA - 8700 - NS210000027
PM AGREEMENT FOR 7500 REAL TIME PCR SYSTEM S/N275008483 |
06/12/25 | $26,025.30 | $26,025.30 | $26,025.30 | |
|
MA - 9100 - NA200000127
MEDICAL WASTE DISPOSAL |
04/27/25 | $158,600.00 | $72,637.03 | $48,845.12 | |
|
MA - 1100 - GA210000052
SWITCHGEARS AIR INSULATED |
06/20/25 | $2,800,000.00 | $1,400,184.32 | $1,252,542.32 | |
|
MA - 1100 - NA200000160
EQUINIX CLOUD CROSSCONNECT SUBSCRIPTION SERVICES |
07/15/25 | $567,644.00 | $564,014.00 | $564,014.00 | |
|
MA - 8100 - NA190000128
MAINT. & REPAIR SERVICES FOR VARIABLE FREQUENCY DRIVE (VFD) |
04/25/25 | $820,000.00 | $317,220.73 | $145,435.55 | |
|
MA - 8100 - GA190000020
PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM AT ABIA |
02/12/25 | $241,500.00 | $219,227.85 | $159,744.75 | |
|
MA - 8100 - GS190000001
BAGGAGE HANDLING SYSTEM CONVEYOR PARTS & TRAINING |
03/03/25 | $2,225,000.00 | $621,552.35 | $604,771.40 | |
|
MA - 5800 - NA200000145
ANNUAL MEMBERSHIP, DIVERSITY PROGRAM |
06/07/25 | $61,250.00 | $61,250.00 | $61,250.00 | |
|
MA - 5000 - GC240000003
CITYWIDE MEDICAL SUPPLIES |
05/31/25 | $16,400,000.00 | $1,440,391.15 | $1,183,257.21 | |
|
MA - 7200 - NA240000043
TENANT RELOCATION NEXUS STUDY |
03/24/25 | $165,000.00 | $165,000.00 | $44,823.75 | |
|
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT |
04/26/25 | $212,130.00 | $174,534.20 | $117,919.12 | |
|
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR PUBLIC SAFETY |
05/09/25 | $499,800.00 | $307,375.20 | $211,671.60 | |
|
MA - 2400 - GA210000035
CHANNELIZER POSTS AND BARRICADES |
03/24/25 | $2,252,800.00 | $2,189,449.59 | $2,167,849.59 | |
|
MA - 1500 - GC240000006
REFUSE, RECYCLING, ORGANICS CARTS |
06/14/25 | $9,200,000.00 | $2,341,000.00 | $872,201.10 | |
|
MA - 8700 - NC230000057
ACCURINT VIRTUAL CRIME CENTER |
05/23/25 | $1,800,000.00 | $650,717.00 | $649,855.80 | |
|
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT |
03/10/25 | $27,000,000.00 | $23,649,685.46 | $20,841,041.11 | |
|
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION |
04/14/25 | $372,518.43 | $353,486.78 | $353,486.78 | |
|
MA - 1100 - NS220000063
POWERSIGNALS SUBSCRIPTION SERVICES |
06/09/25 | $203,856.25 | $203,856.25 | $203,856.25 | |
|
MA - 2400 - GA210000039
CCTV CAMERAS |
04/05/25 | $452,370.00 | $304,521.13 | $270,959.53 | |
|
MA - 8600 - GA200000036
GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC |
03/31/25 | $300,000.00 | $111,033.74 | $72,092.03 | |
|
MA - 8200 - NS190000012
FOUR WINDS INTERACTIVE ENTERPRISE SUBSCRIPTION |
05/31/25 | $383,759.00 | $328,907.52 | $328,907.52 | |
|
MA - 2200 - GA210000022
GRAY IRON CASTINGS AND LIDS |
04/30/25 | $55,457.44 | $53,714.46 | $35,714.46 | |
|
MA - 8500 - GA190000028
LIBRARY CARDS |
03/17/25 | $68,100.00 | $40,547.20 | $40,547.20 | |
|
MA - 2200 - NA240000101
FACILITY MASTER PLANNING CONSULTANT SERVICES |
07/28/25 | $72,000.00 | $72,000.00 | $11,624.17 | |
|
MA - 1100 - NS240000015
STREETLIGHT MANAGEMENT |
07/28/25 | $1,090,200.00 | $896,432.77 | $498,950.63 | |
|
MA - 1100 - NS240000077
MONITORING, MAINTAINING, REPAIRING AND DISPATCHING |
07/28/25 | $40,000.00 | $17,592.00 | $17,592.00 | |
|
MA - 9100 - PA240000050
AUSTIN HEALTHY ADOLESCENT PROJECT |
04/22/25 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 8700 - NA210000074
PROFICIENCY TEST SERVICES |
02/10/25 | $107,880.00 | $72,963.00 | $56,448.00 | |
|
MA - 5600 - NC220000040
GEOCORTEX ESSENTIALS ENTERPRISE EDITION |
03/07/25 | $94,274.00 | $94,274.00 | $94,274.00 | |
|
MA - 5600 - NS220000053
AXONIUS PLATFORM SOFTWARE SUBSCRIPTION |
03/10/25 | $1,130,446.80 | $1,130,446.80 | $1,130,446.80 | |
|
MA - 8100 - NC210000046
NINTEX WORKFLOW SW |
05/19/25 | $69,605.00 | $68,998.08 | $68,998.08 | |
|
MA - 2200 - GA200000051
HDPE METER BOXES, LIDS AND CLEANOUTS |
05/10/25 | $781,000.00 | $630,251.37 | $430,251.37 | |
|
MA - 5000 - GC200000004
OFFICE SUPPLY CONTRACT |
03/31/25 | $13,432,500.00 | $4,395,329.04 | $4,323,313.55 | |
|
MA - 2200 - NS200000021
VEOCI SOFTWARE SUBSCRIPTION |
03/02/25 | $613,000.00 | $611,758.00 | $611,758.00 | |
|
MA - 1600 - NA200000034
CITYWIDE TEMPORARY FENCING SERVICES |
02/23/25 | $1,399,000.00 | $227,272.17 | $131,748.58 | |
|
MA - 8700 - GC230000002
AMMUNITION |
03/31/25 | $1,400,000.00 | $904,063.59 | $725,318.61 | |
|
MA - 8100 - PS170000001
EMERGENCY REPAIRS & PARTS PASSENGER BOARDING BRIDGES |
02/14/25 | $2,811,000.00 | $2,607,465.79 | $2,556,007.78 | |
|
MA - 8100 - NC200000039
BAGGAGE HANDLING SYSTEM TELEPHONE ONSITE SUPPORT SERVICE |
08/04/25 | $599,000.00 | $590,076.00 | $549,076.00 | |
|
MA - 8100 - NC220000060
FLUKE FIBER/CABLE TESTER - GOLD SUPPORT |
05/16/25 | $10,000.00 | $9,221.01 | $9,221.01 | |
|
MA - 4400 - PA210000064
REIMAGING PUBLIC SAFETY CONSULTANT |
04/26/25 | $2,900,000.00 | $2,770,000.00 | $2,760,000.00 | |
|
MA - 2200 - GA200000027
PVC WASTEWATER LINE FITTINGS |
02/27/25 | $1,450,000.00 | $1,236,692.77 | $1,036,692.77 | |
|
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS |
02/11/25 | $4,000,000.00 | $410,988.49 | $410,988.49 | |
|
MA - 2200 - GA200000055
WATER METERS |
06/09/25 | $5,955,000.00 | $5,439,542.44 | $5,044,569.38 | |
|
MA - 1100 - GA210000028
INDUSTRIAL GASES FOR AUSTIN ENERGY |
03/01/25 | $40,000.00 | $26,591.25 | $17,242.53 | |
|
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS |
03/12/25 | $264,928.95 | $238,497.58 | $197,461.70 | |
|
MA - 6100 - CA220000005
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - A |
03/23/25 | $9,898,500.00 | $8,471,377.05 | $5,493,080.42 | |
|
MA - 8100 - GA200000024
AIRFIELD MARKING PAINT |
02/07/25 | $886,000.00 | $253,212.89 | $251,520.17 | |
|
MA - 8100 - NA210000153
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS |
06/09/25 | $1,928,000.00 | $1,157,981.16 | $1,146,972.16 | |
|
MA - 5200 - NC240000067
ATLASSIAN CLOUD SERVICES |
05/09/25 | $32,706.59 | $28,804.40 | $28,804.40 | |
|
MA - 9200 - PN240000001
COMMUNITY SPAY/NEUTER SERVICES |
07/18/25 | $1,200,000.00 | $175,000.00 | $171,429.00 | |
|
MA - 1100 - NS240000029
SYSTEM MAINTENANCE AND LICENSE FOR BAS (BUILDING AUTOMATION |
05/13/25 | $30,000.00 | $10,000.00 | $7,564.15 | |
|
MA - 1100 - NS210000003
PDMA TESTER SERVICE AGREEMENT |
04/30/25 | $31,900.00 | $31,900.00 | $31,900.00 | |
|
MA - 5200 - NC230000058
VALIMAIL ENFORCE - CLOUD-BASED SERVICE TO AUTHENTICAT |
04/04/25 | $437,209.68 | $62,209.68 | $62,209.68 | |
|
MA - 5600 - NC220000050
AVAYA PRODUCTS AND SERVICES |
06/13/25 | $4,530,000.00 | $3,328,568.80 | $3,226,509.52 | |
|
MA - 1100 - NC220000054
QUALTRICS RESEARCH CORE ADVANCE PACKAGE |
05/15/25 | $190,442.10 | $190,442.10 | $190,442.10 | |
|
MA - 2200 - GA200000059
SEMI RIGID ADAPTERS |
07/01/25 | $273,580.00 | $147,855.01 | $147,855.01 | |
|
MA - 6100 - SA150000005
ABIA TERMINAL EXPANSION AND IMPROVEMENTS |
06/30/25 | $41,137,426.04 | $41,013,342.26 | $41,013,342.26 | |
|
MA - 8100 - NA230000123
EMERGENCY ONSITE BHS MAINTENANCE & REPAIR SUPPORT SERVICES |
04/23/25 | $10,978,850.00 | $7,441,750.00 | $7,441,749.96 | |
|
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA |
05/31/25 | $115,639,880.00 | $76,297,683.53 | $76,131,975.64 | |
|
MA - 8100 - NA210000072
IP VIDEO DISTRIBUTION MANAGEMENT SYSTEM (IP VDMS) FOR AUS |
08/01/25 | $485,500.00 | $366,439.83 | $366,439.83 | |
|
MA - 8100 - NS200000035
PRIVATE BRANCH EXCHANGE MAINTENANCE & SUPPORT |
07/31/25 | $2,500,000.00 | $1,271,316.91 | $1,015,966.23 | |
|
MA - 6200 - GA200000032
READY MIX CONCRETE |
04/02/25 | $1,388,000.00 | $17,762.90 | $17,762.90 | |
|
MA - 2400 - GA210000053
ELECTRONIC LOCK SYSTEM FOR TRAFFIC SIGNALS |
06/06/25 | $3,066,900.00 | $397,596.10 | $397,596.10 | |
|
MA - 5500 - NA220000113
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT |
02/28/25 | $900,000.00 | $900,000.00 | $568,899.37 | |
|
MA - 1100 - GA230000053
NETWORK TRANSFORMERS |
06/01/25 | $28,000,000.00 | $16,250,587.83 | $9,273,316.87 | |
|
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS |
04/26/25 | $750,000.00 | $635,930.00 | $486,480.00 | |
|
MA - 4400 - NA240000067
CARBON FARM PLAN AT THEIR FARM IN EAST AUSTIN |
02/08/25 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 8600 - NA190000229
OFFICIALS FOR SOFTBALL LEAGUES |
04/07/25 | $1,684,266.00 | $643,876.51 | $622,375.42 | |
|
MA - 1500 - NC230000088
SCORM LICENSE REQUIRED TO SUPPORT LMS TRAINING PLATFORM |
07/13/25 | $16,069.08 | $10,712.72 | $9,331.36 | |
|
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS |
07/30/25 | $467,000.00 | $275,760.00 | $275,760.00 | |
|
MA - 2200 - GA200000057
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS |
06/07/25 | $617,500.00 | $86,044.09 | $86,044.09 | |
|
MA - 6100 - SA160000005
ABIA PARKING GARAGE AND ADMINISTRATION OFFICES |
06/29/25 | $15,021,225.25 | $15,021,225.25 | $15,021,225.25 | |
|
MA - 6200 - NA200000074
SIDEWALK MAINTENANCE SERVICES, SAWCUTTING, GRINDING, LIFTING |
02/10/25 | $3,140,000.00 | $3,113,129.03 | $3,044,025.10 | |
|
MA - 8700 - NC230000075
LICENSE PLATE READER CAMERA SYSTEMS AND SERVICES |
03/28/25 | $1,090,000.00 | $114,000.00 | $114,000.00 | |
|
MA - 8300 - NH210000001
JANITORIAL CLEANING FOR WELLNESS |
03/31/25 | $174,501.12 | $173,731.56 | $146,416.56 | |
|
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE |
03/30/25 | $125,865.00 | $59,850.00 | $59,850.00 | |
|
MA - 8100 - GA200000050
BAGGAGE CONVEYING SYSTEM PARTS |
05/19/25 | $1,450,000.00 | $881,764.51 | $852,009.51 | |
|
MA - 5000 - NA200000107
SHREDDING SERVICES |
06/28/25 | $302,325.54 | $295,785.43 | $265,033.78 | |
|
MA - 6200 - NA240000021
POLE MOUNTED ATC CABINETS |
03/04/25 | $640,000.00 | $55,020.00 | $0.00 | |
|
MA - 2200 - GA210000027
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE |
03/09/25 | $831,055.00 | $762,289.25 | $688,183.54 | |
|
MA - 7500 - NR200000004
CITYWIDE VENDING MACHINE SERVICES |
05/27/25 | $0.01 | $0.00 | $0.00 | |
|
MA - 7800 - NA230000196
PARTS AND REPAIR SERVICES FOR KUBOTA AG TRACTORS |
02/07/25 | $48,000.00 | $4,827.51 | $4,827.51 | |
|
MA - 1100 - GA210000042
ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION |
04/07/25 | $8,000,000.00 | $6,203,288.16 | $4,396,951.20 | |
|
MA - 9100 - NS220000040
HIV RELATED TREATMENT AND SUPPORT SERVICES |
06/30/25 | $794,000.00 | $448,166.94 | $296,873.78 | |
|
MA - 7200 - NS240000057
COSTAR LICENSES |
03/18/25 | $20,806.45 | $20,806.45 | $20,806.45 | |
|
MA - 4700 - NG240000017
INFANT & EARLY CHILDHOOD SERVICES PROGRAM |
03/31/25 | $138,560.00 | $138,560.00 | $69,280.00 | |
|
MA - 4700 - NG240000021
READY FAMILIES COLLABORATIVE+ PROGRAM |
03/31/25 | $1,629,096.00 | $1,629,096.00 | $856,748.75 | |
|
MA - 5700 - PA220000074
ST. JOHN - MASTER DEVELOPMENT AGREEMENT |
04/06/25 | $447,000.00 | $447,000.00 | $310,913.09 | |
|
MA - 5000 - NC240000033
PUBLIC SAFETY AND FIREHOUSE SUPPLIES AND EQUIPMENT |
03/31/25 | $21,488,227.00 | $686,832.52 | $565,051.91 | |
|
MA - 1100 - NS210000061
WEATHER SUBSCRIPTION SERVICES FOR EMERGENCY MANAGEMENT |
05/31/25 | $197,596.17 | $162,080.17 | $123,596.17 | |
|
MA - 6100 - CA220000007
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - B |
04/06/25 | $9,898,500.00 | $2,405,198.44 | $1,505,687.63 | |
|
MA - 8600 - NA220000121
HUSTON-TILLOTSON UNIVERSITY - LAKE CAPACITY STUDY |
05/30/25 | $197,550.00 | $65,850.00 | $65,850.00 | |
|
MA - 7800 - NA190000121
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SERVICE |
05/20/25 | $189,650.00 | $56,501.11 | $46,501.11 | |
|
MA - 8700 - NC230000076
CELLEBRITE PREMIUM SAAS UNLIMITED LOCKS ANNUAL SUBSCRIPTION |
06/14/25 | $380,000.00 | $229,850.00 | $229,850.00 | |
|
MA - 5600 - NC240000068
EIG IT TRAINING RESOURCES |
05/20/25 | $5,147.01 | $5,147.01 | $5,147.01 | |
|
MA - 8700 - GA200000022
30 MIN. TRAFFIC SAFETY FLARES |
02/11/25 | $178,550.00 | $70,568.00 | $70,568.00 | |
|
MA - 2200 - GA210000041
1" RIVER ROCK |
06/09/25 | $1,604,804.00 | $1,072,872.72 | $995,872.72 | |
|
MA - 8500 - NA210000101
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING |
05/14/25 | $2,500,000.00 | $878,786.15 | $817,061.53 | |
|
MA - 8200 - NA240000155
BUILDING AUTOMATION SYSTEM MAINTENANCE & REPAIRS |
07/18/25 | $1,000,000.00 | $200,000.00 | $62,670.78 | |
|
MA - 1100 - GA200000025
CAST IRON MANHOLE COVERS & RINGS |
02/06/25 | $660,000.00 | $461,594.49 | $411,400.75 | |
|
MA - 6100 - SA150000014
DOWNTOWN DISTRICT COOLING PLANT # 3 |
06/30/25 | $5,064,337.55 | $5,060,658.99 | $5,052,639.66 | |
|
MA - 5800 - PA170000037
ROCIP 7 |
04/11/25 | $2,002,074.00 | $1,725,873.47 | $1,446,074.00 | |
|
MA - 5200 - NC240000054
HEXRAYS IDA PRO TEAMS ULTRA SOFTWARE |
03/13/25 | $44,000.00 | $43,845.04 | $43,845.04 | |
|
MA - 5300 - NC220000046
TIMETRADE ANNUAL MAINTENANCE SERVICES |
07/16/25 | $420,000.00 | $405,598.58 | $405,598.58 | |
|
MA - 5300 - NC220000059
FRESHWORKS SOFTWARE LICENSES |
02/13/25 | $161,773.69 | $155,211.20 | $155,211.20 | |
|
MA - 8200 - NC230000046
DYNATOUCH HELLO SIGNS PO 7839 |
02/13/25 | $35,609.60 | $17,804.80 | $17,804.80 | |
|
MA - 8200 - NC24013100026
GOTO RESOLVE ADDITIONAL LICENSES AND RENEWAL PO 9473 |
02/15/25 | $8,742.96 | $8,742.96 | $8,742.96 | |
|
MA - 1100 - NA230000074
DATA DEMAND TOOL (HYGIENE SOLUTION) |
03/13/25 | $11,818.50 | $11,818.50 | $11,818.50 | |
|
MA - 1100 - NC220000010
SW SITEIMPROVE SAAS AE |
05/12/25 | $15,302.28 | $15,302.28 | $15,302.28 | |
|
MA - 1100 - NC220000021
SITECORE WEB CONTENT MANAGEMENT SOLUTION AND SERVICES |
02/15/25 | $2,380,902.00 | $2,380,902.00 | $2,187,763.44 | |
|
MA - 8500 - NA200000078
MAGAZINE AND NEWSPAPER SUBSCRIPTIONS |
02/24/25 | $245,000.00 | $135,486.11 | $132,057.12 | |
|
MA - 8500 - NS180000023
MUSIC STREAMING SOFTWARE-LIBRARY |
02/15/25 | $237,599.00 | $211,600.00 | $211,600.00 | |
|
MA - 5000 - NS230000046
BRIGHTLY FACILITY MAINTENANCE AND SUPPORT SOFTWARE |
08/03/25 | $1,075,000.00 | $942,009.69 | $907,118.19 | |
|
MA - 9100 - NA240000157
HEALTH RESOURCES IN ACTION (HRIA) FOR THE CHA/CHIP INITIATIV |
06/12/25 | $72,500.00 | $24,650.00 | $24,650.00 | |
|
MA - 6100 - CA230000002
2024 WATERLINE ON-CALL SERVICES IDIQ |
05/06/25 | $6,000,000.00 | $3,021,730.89 | $2,504,488.34 | |
|
MA - 7800 - GA200000047
DODGE AND RAM VEHICLE PARTS & REPAIR SERVICES |
04/28/25 | $3,460,000.00 | $3,213,474.90 | $2,880,741.39 | |
|
MA - 9200 - NA200000066
MOBILE ANIMAL STERILIZATION AND OTHER ANIMAL RELATED SERVICE |
03/13/25 | $5,600,000.00 | $5,265,177.85 | $4,125,177.85 | |
|
MA - 6400 - NA210000114
TOWER CLIMBING SERVICE |
04/06/25 | $1,799,220.00 | $222,038.60 | $143,546.85 | |
|
MA - 5800 - NA230000149
EXECUTIVE RECRUITMENT |
07/20/25 | $1,030,000.00 | $390,576.28 | $252,419.38 | |
|
MA - 8700 - NA190000180
APD BICYCLE MAINTENANCE AND REPAIR |
03/07/25 | $300,000.00 | $42,653.00 | $24,826.00 | |
|
MA - 7200 - NA240000243
AHFC PORTFOLIO ANALYSIS CONTRACT |
07/07/25 | $151,000.00 | $151,000.00 | $88,950.00 | |
|
MA - 5000 - NA200000144
MOVING AND RELOCATION SERVICES |
03/08/25 | $3,057,400.00 | $751,574.94 | $620,125.44 | |
|
MA - 8500 - NA200000146
NEBB CERTIFIED TESTING OF SMOKE EVACUATION SYSTEMS |
06/18/25 | $20,800.00 | $15,600.00 | $10,400.00 | |
|
MA - 4700 - NI230000020
TEEN PREGNANCY PREVENTION GRANT |
06/30/25 | $183,000.00 | $183,000.00 | $105,360.02 | |
|
MA - 1500 - GA200000029
REPLACEMENT BROOMS AND ACCESSORIES FOR STREET SWEEPERS |
02/17/25 | $300,000.00 | $218,081.95 | $150,211.95 | |
|
MA - 7800 - NS200000017
PARTS AND REPAIRS FOR HEIL GARBAGE BODIES |
02/19/25 | $4,494,625.00 | $4,460,225.52 | $4,342,440.11 | |
|
MA - 2400 - NA200000099
VEHICLE INSPECTION/TESTING FOR GROUND TRANSPORTATION |
03/09/25 | $175,000.00 | $72,024.25 | $63,160.00 | |
|
MA - 2200 - NA190000175
FENCING (ROUGH TERRAIN) ON WQPL AND BCCP |
03/21/25 | $9,025,000.00 | $6,000,132.30 | $5,833,710.17 | |
|
MA - 8100 - NA190000089
PLUMBING MAINT, & EMERGENCY REPAIRS AT ABIA |
03/25/25 | $7,075,570.00 | $3,328,863.82 | $3,025,227.73 | |
|
MA - 7800 - NA190000090
PARTS AND REPAIRS FOR UD TRUCKS |
04/17/25 | $552,565.00 | $381,724.60 | $375,724.60 | |
|
MA - 5000 - GC220000012
TRAFFIC CONES |
05/31/25 | $822,292.00 | $147,399.50 | $147,399.50 | |
|
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS |
08/04/25 | $316,800.00 | $316,800.00 | $316,800.00 | |
|
MA - 4700 - NG220000158
ARPA ESPERANZA COMMUNITY SHELTER PROGRAM - SEE EXTENDED DESC |
03/31/25 | $4,783,240.00 | $4,709,246.38 | $3,628,896.98 | |
|
MA - 6300 - NA230000102
SERVICE CONTRACT FOR DATALOGGERS & PRESSURE SENSORS |
03/19/25 | $104,809.05 | $75,817.17 | $27,949.72 | |
|
MA - 7500 - NA210000118
GROUNDS MAINTENANCE & LANDSCAPING SERVICES |
05/06/25 | $8,924,000.00 | $6,951,782.86 | $5,507,559.61 | |
|
MA - 8100 - GA190000019
ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES |
02/12/25 | $16,550,000.00 | $6,180,762.67 | $5,908,607.67 | |
|
MA - 5300 - NA220000124
PLANIT GEO - TREEPLOTTER INVENTORY SOFTWARE |
07/15/25 | $66,750.00 | $66,750.00 | $28,250.00 | |
|
MA - 5500 - NA220000167
AUSTIN COMMUNITY-OWNED FOOD RETAIL INITIATIVE |
04/01/25 | $523,725.00 | $523,725.00 | $206,060.16 | |
|
MA - 1100 - GA210000016
THREE PHASE DISTRIBUTION PADMOUNT TRANSFORMERS |
05/19/25 | $45,500,000.00 | $28,285,686.69 | $17,911,364.96 | |
|
MA - 1100 - NA210000055
VM - TRANSMISSION ENERGIZED LINE CLEARANCE |
07/03/25 | $17,500,000.00 | $13,971,180.06 | $13,894,740.59 | |
|
MA - 1100 - NC220000089
QUEST PRODUCTS AND SERVICES |
08/01/25 | $660,000.00 | $604,751.77 | $604,751.77 | |
|
MA - 1100 - NC220000065
TABLEAU PRODUCTS AND SERVICES |
08/01/25 | $773,838.00 | $772,957.44 | $772,957.44 | |
|
MA - 6100 - SA200000017
CIVIL ENGINEERING SERVICES FOR ARTERIAL STREET PAVEMENT PROG |
06/07/25 | $3,000,000.00 | $2,999,993.73 | $1,906,244.05 | |
|
MA - 2200 - NA200000001
GROUNDS MAINTENANCE AND MOWING SERVICES |
03/13/25 | $1,080,000.00 | $907,205.56 | $777,349.73 | |
|
MA - 4700 - NG200000020
OUT YOUTH - LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM |
03/31/25 | $500,000.00 | $500,000.00 | $450,000.00 | |
|
MA - 6100 - SA210000017
AUSTIN WATER BARON SOCO RECLAIMED WATER MAIN |
04/28/25 | $1,096,127.62 | $1,096,127.62 | $761,263.59 | |
|
MA - 6200 - NA190000068
TREE AND BRUSH MAINTENANCE SERVICES |
02/11/25 | $15,712,000.00 | $12,495,377.08 | $12,236,297.30 | |
|
MA - 6100 - SA200000012
COLONY PARK DISTRICT PARK POOL AND GIVENS DISTRICT PARK PM |
05/27/25 | $965,365.63 | $965,365.63 | $899,000.00 | |
|
MA - 9200 - PN200000001
ANIMAL STERILIZATION AND WELLNESS SERVICES |
08/02/25 | $810,500.00 | $806,214.31 | $753,296.31 | |
|
MA - 4700 - NG210000381
YWCA OF GREATER AUSTIN FOR THE GENYW YOUTH SERVICES PROGRAM |
03/31/25 | $900,000.00 | $900,000.00 | $819,874.70 | |
|
MA - 4700 - NG220000042
MAI-ASA PROGRAM |
02/28/25 | $565,717.00 | $565,717.00 | $458,648.44 | |
|
MA - 8100 - NA210000085
HVAC & CONVEYOR BELTS, MOTORS AND PUMP PARTS & REPAIRS |
02/08/25 | $543,000.00 | $442,458.62 | $442,458.62 | |
|
MA - 8500 - NA240000100
BILINGUAL TECHNOLOGY WORKSHOPS |
04/23/25 | $54,122.00 | $0.00 | $0.00 | |
|
MA - 7800 - NS200000008
TYMCO SWEEPERS OEM PARTS AND REPAIR SERVICES |
02/11/25 | $300,000.00 | $165,922.88 | $151,616.28 | |
|
MA - 6200 - NA190000041
TOWING SERVICES FOR STREET AND BRIDGE |
04/02/25 | $2,435,000.00 | $753,156.15 | $686,621.15 | |
|
MA - 5600 - NS160000035
MC, SP LICENSES AND ART LICENSE |
02/28/25 | $70,050.00 | $59,570.00 | $59,570.00 | |
|
MA - 1100 - NA230000132
SECURITY FENCING SERVICES (SHORT-TERM) |
06/07/25 | $5,600,000.00 | $4,562,959.12 | $3,725,759.80 | |
|
MA - 2200 - NC240000084
LOGITECH SUPPORT FOR RALLYBARS/TAPS |
07/18/25 | $20,400.00 | $20,400.00 | $20,400.00 | |
|
MA - 1100 - NA190000103
COST BENEFIT TOOL |
04/22/25 | $325,000.00 | $305,000.00 | $305,000.00 | |
|
MA - 8300 - NS240000070
PEAC HAZMAT TEAM UNLIMITED LIC PAK |
05/15/25 | $7,995.00 | $7,995.00 | $7,995.00 | |
|
MA - 5000 - NA220000086
CITYWIDE SECURITY GUARD SERVICES |
05/17/25 | $63,246,675.00 | $30,031,310.94 | $23,640,117.36 | |
|
MA - 1100 - NS230000038
FRANKLIN COVEY FOR SOFTWARE/SUBSCRIPTION SERVICES |
03/20/25 | $49,640.00 | $49,640.00 | $49,640.00 | |
|
MA - 6100 - CA200000013
2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ |
06/21/25 | $20,000,000.00 | $9,459,977.95 | $8,798,738.62 | |
|
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM |
06/26/25 | $6,000,000.00 | $5,747,461.30 | $5,053,771.94 | |
|
MA - 7200 - NA240000075
LIBERTAD AUSTIN AT GARDNER ADDITIONAL OFF-SITE COSTS |
03/31/25 | $256,160.15 | $175,731.41 | $175,731.41 | |
|
MA - 5200 - NC230000115
VMRAY TOTALLNSIGHT COMPLETE S CLOUD |
07/31/25 | $369,700.00 | $194,216.96 | $194,216.96 | |
|
MA - 5000 - NC220000104
PARKS EQUIPMENT |
05/31/25 | $70,300,000.00 | $18,490,487.04 | $8,861,558.46 | |
|
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES |
06/30/25 | $88,160.00 | $88,160.00 | $74,240.00 | |
|
MA - 5600 - NC210000035
DATA MAINTENANCE SERVICES |
06/09/25 | $672,000.00 | $407,808.83 | $394,426.99 | |
|
MA - 5000 - GC220000010
RENTAL OF LAUNDERED SUPPLIES: FLOOR MAT AND DUST MOPS |
05/22/25 | $166,500.00 | $51,644.47 | $20,936.80 | |
|
MA - 1100 - NA210000058
FINANCIAL PLANNING AND REGULATED REPORTING SOFTWARE |
02/27/25 | $3,250,000.00 | $3,127,325.00 | $3,127,325.00 | |
|
MA - 2200 - NC240000090
ASSET MANAGEMENT TECHNOLOGY EVALUATION CONSULTING |
06/02/25 | $57,000.00 | $57,000.00 | $21,000.00 | |
|
MA - 7400 - NG240000045
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/25 | $27,037.00 | $27,037.00 | $13,518.50 | |
|
MA - 1100 - NC210000059
WORKDAY PRODUCTS AND SERVICES |
07/30/25 | $2,907,778.45 | $2,811,259.30 | $2,811,259.30 | |
|
MA - 1100 - NA240000018
INTERNET SERVICE PROVIDER - ZAYO |
02/27/25 | $26,375.00 | $16,025.00 | $14,517.75 | |
|
MA - 5000 - NA190000143
ARMORED CAR SERVICES |
02/26/25 | $1,144,218.56 | $362,760.44 | $274,817.97 | |
|
MA - 7300 - NA200000207
FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING |
06/30/25 | $0.00 | $0.00 | $0.00 | |
|
MA - 1100 - NC220000053
SAS LICENSES, MAINTENANCE AND SUPPORT FOR AE UTILITY |
06/30/25 | $246,869.12 | $246,869.12 | $246,869.12 | |
|
MA - 5700 - PA210000058
URBAN RENEWAL AGENCY (URA) |
03/23/25 | $40,000.00 | $40,000.00 | $35,734.77 | |
|
MA - 8600 - NS220000111
HUMANITY - CLOUD BASE SCHEDULING SOFTWARE |
07/27/25 | $91,800.00 | $78,759.06 | $51,654.06 | |
|
MA - 6100 - CA210000002
CORRIDOR MOBILITY PROGRAM TRAFFIC SIGNAL IMPROVEMENTS IDIQ |
03/27/25 | $25,000,000.00 | $12,712,538.03 | $8,106,117.92 | |
|
MA - 6100 - CA220000004
2021-2025 BRIDGE MAINTENANCE IDIQ REBID |
02/13/25 | $2,550,000.00 | $1,932,673.47 | $1,325,559.21 | |
|
MA - 6100 - CA220000014
2021 FACILITIES - LARGE FACILITIES IDIQ |
03/19/25 | $15,000,000.00 | $12,488,784.36 | $3,339,604.95 | |
|
MA - 6100 - 23052600026
ELECTRIFICATION INFRASTRUCTURE PHASE 4 IDIQ |
05/26/25 | $1,500,000.00 | $998,120.14 | $459,765.51 | |
|
MA - 6100 - CA220000009
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IDIQ PHASE 2 |
05/31/25 | $15,000,000.00 | $13,650,381.60 | $7,245,317.93 | |
|
MA - 1100 - NA180000108
SCADA/EMS REPLACEMENT, IMPLEMENTATION, MAINT., AND SUPPORT |
06/26/25 | $6,135,709.00 | $5,148,497.06 | $5,148,497.06 | |
|
MA - 7400 - NG240000053
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/25 | $27,574.00 | $27,574.00 | $13,787.00 | |
|
MA - 7400 - NG240000055
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/25 | $26,055.00 | $26,055.00 | $13,027.50 | |
|
MA - 2200 - NA210000148
WATER PURIFICATION MAINTENANCE SERVICES |
06/14/25 | $73,112.00 | $22,780.70 | $18,735.04 | |
|
MA - 2200 - NA210000136
CAVE SERVICES |
07/28/25 | $1,000,000.00 | $663,844.27 | $663,843.27 | |
|
MA - 6300 - NS240000064
ENDNOTE SOFTWARE LICENSES |
06/05/25 | $4,800.00 | $4,800.00 | $4,800.00 | |
|
MA - 7400 - NG240000043
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/25 | $27,574.00 | $27,574.00 | $13,787.00 | |
|
MA - 7400 - NG240000044
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/25 | $27,129.00 | $27,129.00 | $13,564.50 | |
|
MA - 6100 - SA23051600022
WILLIAM CANNON RAILROAD OVERPASS (EAST AND WEST ENDS) |
02/28/25 | $549,379.67 | $549,313.26 | $512,547.01 | |
|
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS |
07/13/25 | $0.00 | $0.00 | $0.00 | |
|
MA - 5000 - NS230000042
GEONEXUS IMPLEMENTATION, SOFTWARE AND MAINTENANCE |
06/30/25 | $470,000.00 | $252,102.24 | $163,986.24 | |
|
MA - 5500 - NA220000057
CHILDCARE AND FAMILY SUPPORT SERVICES |
06/30/25 | $3,469,000.00 | $3,469,000.00 | $2,825,740.89 | |
|
MA - 8100 - NS200000004
PASSENGER BOARDING BRIDGE MAINT, EMERGENCY REPAIRS & PARTS |
06/15/25 | $2,351,000.00 | $197,848.06 | $112,312.88 | |
|
MA - 1100 - NS240000063
GSI FORESTER UTILITY VEGETATION MANAGEMENT SOFTWARE MAINTENA |
06/07/25 | $397,598.00 | $215,616.00 | $215,616.00 | |
|
MA - 5600 - NS180000008
ODED WURMAN SOFTWARE SUBSCRIPTION |
07/23/25 | $36,250.00 | $27,750.00 | $27,750.00 | |
|
MA - 6100 - CA190000009
NEW FIRE / EMS STATIONS |
02/28/25 | $76,841,954.48 | $76,841,864.38 | $68,296,012.02 | |
|
MA - 4600 - NG210000379
DACC TOOF CAMP - 09/01/2021-09/30/22 |
03/31/25 | $595,150.00 | $521,180.00 | $492,956.52 | |
|
MA - 7800 - GA200000010
DECAL MAKING SUPPLIES FOR CITY VEHICLES & EQUIPMENT. |
02/28/25 | $267,500.00 | $252,356.96 | $218,997.71 | |
|
MA - 5500 - PA240000060
WD TSP 9231 EARN & LEARN WORKFORCE PILOT |
05/30/25 | $350,000.00 | $350,000.00 | $9,107.64 | |
|
MA - 1100 - NC200000030
FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES |
05/22/25 | $1,901,000.00 | $1,419,708.09 | $1,285,093.73 | |
|
MA - 1100 - NA230000145
VEGETATION MANAGEMENT |
07/11/25 | $12,000,000.00 | $364,610.07 | $364,610.07 | |
|
MA - 1100 - NA200000075
CONTACT CENTER |
06/30/25 | $9,003,099.82 | $9,001,209.90 | $8,929,100.13 | |
|
MA - 6100 - PA220000097
2022 SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENG. RL |
07/20/25 | $11,050,000.00 | $6,254,660.81 | $3,850,854.00 | |
|
MA - 4700 - NG220000048
COMMUNITY ACTION, INC. FOR THE RYAN WHITE PART A PROGRAM |
02/28/25 | $180,139.00 | $173,245.85 | $127,263.68 | |
|
MA - 4700 - NG190000016
HIV AGREEMENT FOR NON-MEDICAL CASE MGMT SVCS |
03/31/25 | $852,000.00 | $813,142.59 | $742,142.59 | |
|
MA - 8200 - NA200000113
CARBON CREDIT BROKER SERVICES |
04/22/25 | $306,000.00 | $299,208.50 | $298,443.50 | |
|
MA - 5600 - 19060400029
CONTENT MANAGEMENT SYSTEM |
06/09/25 | $302,069.80 | $302,069.80 | $302,069.80 | |
|
MA - 4700 - NG240000003
SAMHSA CFORR PROGRAM |
03/31/25 | $250,000.00 | $250,000.00 | $178,764.95 | |
|
MA - 5700 - PA230000116
GALLARDO V CITY OF AUSTIN (LOGICA RATIO) |
08/03/25 | $16,000.00 | $16,000.00 | $10,700.00 | |
|
MA - 7400 - NG240000050
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/25 | $17,665.00 | $17,665.00 | $8,832.50 | |
|
MA - 9100 - NI240000014
SAMHSA OVERDOSE PREVENTION GRANT |
04/30/25 | $300,000.00 | $300,000.00 | $253,140.99 | |
|
MA - 7400 - NA240000197
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/25 | $27,934.00 | $27,934.00 | $0.00 | |
|
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM |
03/31/25 | $524,290.00 | $524,285.55 | $462,165.39 | |
|
MA - 8200 - NA210000113
CUSTOM SIGNS, CLINGS, BANNERS AND MISCELLANEOUS SIGNS |
04/05/25 | $240,000.00 | $150,224.73 | $95,117.29 | |
|
MA - 5600 - NA210000086
SHORT MESSAGE SERVICE |
03/31/25 | $75,000.00 | $75,000.00 | $75,000.00 | |
|
MA - 6100 - CA220000008
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION II-IDIQ |
05/23/25 | $5,000,000.00 | $4,629,023.25 | $3,058,876.64 | |
|
MA - 6100 - CA240000003
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 32 CITYWIDE IDIQ |
06/17/25 | $12,000,000.00 | $7,217,853.39 | $0.00 | |
|
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS |
06/22/25 | $5,300,000.00 | $1,857,350.84 | $1,586,409.36 | |
|
MA - 8200 - NA170000078
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
02/12/25 | $1,831,518.00 | $1,830,817.00 | $1,377,055.17 | |
|
MA - 4700 - NG240000011
AUSTIN AREA URBAN LEAGUE FOR THE SOUTHBRIDGE SHELTER PROGRAM |
03/31/25 | $3,337,410.00 | $3,337,410.00 | $878,915.78 | |
|
MA - 1100 - NA240000166
STRATEGIC PLANNING AND CONSULTING SERVICES |
07/22/25 | $74,000.00 | $74,000.00 | $0.00 | |
|
MA - 6100 - CA220000013
WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ |
07/28/25 | $9,600,000.00 | $7,306,551.67 | $6,165,350.56 | |
|
MA - 8100 - NC220000086
PANORAMA SOFTWARE FOR SUPPS FIREWALL FOR AVIATION |
07/25/25 | $13,533.30 | $13,533.30 | $13,533.30 | |
|
MA - 4700 - NG210000349
PS20 ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM |
05/31/25 | $326,635.00 | $284,280.96 | $213,272.96 | |
|
MA - 6100 - SA200000005
EXISTING TERMINAL CENTRALIZED BHS UPGRADES |
04/19/25 | $231,413,384.08 | $231,413,384.08 | $130,241,021.35 | |
|
MA - 1100 - NS200000019
POWERPLAN SOFTWARE LICENSING AND MAINTENANCE AND SUPPORT |
02/28/25 | $6,008,000.00 | $4,007,727.95 | $3,925,953.34 | |
|
MA - 9100 - NS230000013
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE |
03/27/25 | $250,000.00 | $171,900.78 | $171,900.78 | |
|
MA - 4700 - NG210000353
ENDING THE HIV EPIDEMIC-AHF-FFY21 |
02/28/25 | $306,175.00 | $218,526.65 | $189,166.85 | |
|
MA - 4700 - NG210000348
PS20 ENDING THE HIV EPIDEMIC-AHF-FFY21 |
05/31/25 | $368,328.00 | $330,921.38 | $256,309.99 | |
|
MA - 1100 - NS220000132
MAIL EXTRACTION EQUIPMENT MAINTENANCE AND SUPPORT |
06/08/25 | $59,712.86 | $53,937.86 | $51,217.86 | |
|
MA - 4700 - NG230000052
ENDEAVORS AUSTIN EMERGENCY HOMELESS SHELTER |
03/31/25 | $9,577,398.00 | $9,577,398.00 | $7,182,746.57 | |
|
MA - 5200 - NA240000106
MAGNET AXIOM PLATFORM SOFTWARE, MAINTENANCE, AND SUPPORT |
03/31/25 | $13,550.00 | $13,550.00 | $13,550.00 | |
|
MA - 7500 - NA200000080
CITYWIDE FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS |
07/12/25 | $15,066,000.00 | $9,688,326.46 | $6,816,414.88 | |
|
MA - 5500 - NC240000088
WIZEHIVE GRANT PORTAL SOFTWARE |
06/05/25 | $73,750.00 | $73,750.00 | $73,750.00 | |
|
MA - 5000 - NA240000110
CITYWIDE STRUCTURED COMMUNICATIONS CABLING SERVICES |
05/30/25 | $13,000,000.00 | $1,596,391.38 | $412,384.89 | |
|
MA - 1100 - NC200000025
STRATEGIC INFRASTRUCTURE TRANSFORMATION |
04/04/25 | $47,226,160.63 | $46,710,849.09 | $41,429,427.93 | |
|
MA - 4700 - NG220000018
OUT YOUTH FOR LGBTQ2IA+ YOUTH TOBACCO PREVENTION PROGRAMMING |
04/28/25 | $66,000.00 | $66,000.00 | $58,000.00 | |
|
MA - 1100 - NS230000036
POWERBASE MAINTENANCE AND RTS MAINTENANCE AND SUPPORT |
05/31/25 | $117,667.23 | $106,730.98 | $52,599.62 | |
|
MA - 6100 - 23092100039
LOCAL MOBILITY ADA SIDEWALK AND RMP. IMPNTS GRP. 29-IDIQ |
06/16/25 | $3,000,000.00 | $2,499,981.45 | $1,995,947.12 | |
|
MA - 8200 - NA200000050
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
02/23/25 | $737,000.00 | $75,574.75 | $75,574.75 | |
|
MA - 4700 - NG210000347
HRSA ENDING THE HIV EPIDEMIC-ASA-FFY21 |
02/28/25 | $413,868.00 | $413,868.00 | $337,952.97 | |
|
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF CANOE RENTAL CONCESSION |
02/28/25 | $0.01 | $0.00 | $0.00 | |
|
MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES |
03/31/25 | $459,000.00 | $456,144.60 | $426,143.60 | |
|
MA - 8600 - NR200000003
REVENUE CONTRACT FOR GOLF BALL RETRIEVAL |
04/22/25 | $0.00 | $0.00 | $0.00 | |
|
MA - 1100 - GC240000002
INDUSTRIAL EQUIPMENT RENTALS AND SYSTEM MAINTENANCE |
03/07/25 | $900,000.00 | $10,490.00 | $0.00 | |
|
MA - 1100 - GA230000045
POLE CLIMBING EQUIPMENT |
06/01/25 | $600,000.00 | $134,007.00 | $122,895.00 | |
|
MA - 1100 - NA220000115
ISO 9001 INTERNAL AUDIT |
05/10/25 | $136,000.00 | $72,233.00 | $21,150.00 | |
|
MA - 1100 - NA230000184
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES |
06/30/25 | $74,000.00 | $46,795.00 | $33,735.00 | |
|
MA - 5000 - GC230000014
AUTOMATED EXTERNAL DEFIBRILLATORS (AED) AND SUPPLIES |
05/31/25 | $1,660,000.00 | $361,471.03 | $295,105.03 | |
|
MA - 6400 - GA240000043
TACTICAL EAR GADGETS |
04/10/25 | $36,850.00 | $36,807.50 | $22,200.00 | |
|
MA - 6200 - NC210000034
P.W.-OFFICE FURNITURE, INSTALLATION & RECONFIGURATION SRVCS. |
04/13/25 | $1,400,000.00 | $617,763.40 | $542,681.34 | |
|
MA - 6300 - GA230000031
EROSION CONTROL ITEM PR FY2023-29999766 PAUL BUTLER |
06/21/25 | $836,380.80 | $7,562.42 | $6,902.42 | |
|
MA - 8200 - GC210000007
COMPOSTABLE CUPS FOR WATER COOLERS |
06/30/25 | $104,000.00 | $26,286.00 | $16,951.68 | |
|
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES |
07/30/25 | $295,000.00 | $228,681.90 | $224,198.40 | |
|
MA - 4600 - NI240000025
INTEGRAL CARE- THERAPEUTIC DIVERSION PROGRAM, 6/1/24-6/30/25 |
06/30/25 | $1,700,000.00 | $1,000,000.00 | $79,925.84 | |
|
MA - 7400 - PA160000060
FINANCIAL ADVISOR |
04/21/25 | $2,400,000.00 | $1,842,490.76 | $1,744,066.76 | |
|
MA - 9100 - NC220000075
SALESFORCE SOFTWARE, MAINTENANCE AND PROFESSIONAL SERVICES |
07/29/25 | $4,000,000.00 | $1,367,971.76 | $1,293,771.76 | |
|
MA - 7500 - NA200000048
FIRE EXTINGUISHER, SERVICES, RECYCLING, RECHARGING AND PARTS |
02/28/25 | $1,400,000.00 | $692,235.15 | $506,216.58 | |
|
MA - 6300 - NA210000150
DIATOM AND SOFT ALGAE ID AND ENUMERATION |
06/09/25 | $160,000.00 | $81,100.00 | $81,100.00 | |
|
MA - 1100 - NA240000071
MOBILE MEDICAL SURVEILLANCE SERVICES |
04/16/25 | $166,667.00 | $5,000.00 | $0.00 | |
|
MA - 1100 - GS230000007
VALVE PARTS, WELLAND & TUXHORN |
06/04/25 | $72,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA190000112
QM SERVICES FOR UTILITY CONTACT CENTER |
06/18/25 | $2,994,975.00 | $2,962,045.61 | $2,888,045.61 | |
|
MA - 1100 - NA230000067
UTILITY PAYMENT PROCESSOR |
06/14/25 | $0.01 | $0.00 | $0.00 | |
|
MA - 7400 - NG240000051
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/25 | $28,202.00 | $28,202.00 | $14,101.00 | |
|
MA - 7400 - NG240000052
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/25 | $27,574.00 | $27,574.00 | $13,787.00 | |
|
MA - 6100 - PA200000058
2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST |
06/17/25 | $3,750,000.00 | $3,185,677.55 | $1,987,840.18 | |
|
MA - 4700 - NG240000005
HRSA ENDING THE HIV EPIDEMIC PROGRAM |
02/28/25 | $481,960.00 | $481,960.00 | $311,617.86 | |
|
MA - 2400 - GA200000007
PREFABRICATED AND BLANK ALUMINUM SIGNS |
03/18/25 | $1,712,000.00 | $1,691,764.23 | $1,640,827.43 | |
|
MA - 1500 - NA230000120
DESIGN AND DEVELOPMENT SECURE WEB-BASED DATABASE AND SURVEY |
04/12/25 | $124,960.00 | $123,000.00 | $111,626.25 | |
|
MA - 1100 - GS240000008
OMICRON TEST SET - PARTS |
05/26/25 | $45,228.00 | $45,228.00 | $45,228.00 | |
|
MA - 7400 - NG240000054
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/25 | $27,486.00 | $27,486.00 | $13,743.00 | |
|
MA - 7400 - NG240000056
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/25 | $24,715.00 | $24,715.00 | $12,357.50 | |
|
MA - 1100 - NC200000011
IBM PRODUCT AND SERVICES |
03/13/25 | $43,000,000.00 | $36,659,040.86 | $35,751,110.86 | |
|
MA - 7800 - GC220000003
GSA COOPERATIVE - VEHICLE ACQUISITIONS |
02/14/25 | $966,000.00 | $948,460.24 | $916,388.37 | |
|
MA - 7800 - NA200000083
ANNUAL FIRE APPARATUS PUMP TESTING & CERTIFICATION |
02/17/25 | $125,000.00 | $123,017.51 | $105,017.50 | |
|
MA - 6200 - GA190000021
ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES |
04/21/25 | $650,000.00 | $501,479.44 | $401,769.09 | |
|
MA - 6400 - GA200000040
TOMAR BRAND LIGHT BARS AND ACCESSORIES |
05/25/25 | $3,062,400.00 | $974,175.81 | $907,881.63 | |
|
MA - 4700 - NI220000014
PART A- ATCIC PROGRAM |
02/28/25 | $1,122,198.00 | $1,037,251.84 | $901,731.74 | |
|
MA - 1500 - NA200000006
ORGANICS PROCESSING SERVICES PROGRAM |
02/21/25 | $5,177,763.89 | $4,192,169.09 | $3,948,500.69 | |
|
MA - 4700 - NG240000016
MAGIC QUALITY INVESTMENT PROJECT PROGRAM |
03/31/25 | $68,000.00 | $68,000.00 | $15,370.36 | |
|
MA - 4700 - NG240000029
BLACK MOTHERS PROGRAM |
03/31/25 | $136,127.00 | $136,127.00 | $39,911.26 | |
|
MA - 4700 - NG240000024
ON-RAMP TO EMPLOYMENT PROGRAM |
03/31/25 | $120,000.00 | $120,000.00 | $44,393.75 | |
|
MA - 4700 - NG240000022
WORKFORCE READINESS FOR ADULTS PROGRAM |
03/31/25 | $265,600.00 | $265,600.00 | $132,799.88 | |
|
MA - 4700 - NG240000033
WORKFORCE DEVELOPMENT PROGRAM |
03/31/25 | $90,000.00 | $90,000.00 | $44,947.45 | |
|
MA - 4700 - NG240000025
A SEAT AT THE TABLE PROGRAM |
03/31/25 | $100,000.00 | $100,000.00 | $49,999.98 | |
|
MA - 4700 - NG240000018
LITERACY PARTNERS WORKFORCE COLLABORATION PROGRAM |
03/31/25 | $708,612.00 | $708,612.00 | $279,262.71 | |
|
MA - 4700 - NG240000020
GATEWAY PROGRAM |
03/31/25 | $150,000.00 | $150,000.00 | $48,599.76 | |
|
MA - 4700 - NG240000031
EMPLOYMENT SERVICES PROGRAM |
03/31/25 | $60,711.00 | $60,711.00 | $30,355.00 | |
|
MA - 4700 - NG240000028
ADULT EDUCATION FOR IMMIGRANTS PROGRAM |
03/31/25 | $198,128.00 | $198,128.00 | $63,241.22 | |
|
MA - 4700 - NG240000026
WORKFORCE DEVELOPMENT+ PROGRAM |
03/31/25 | $956,610.00 | $956,610.00 | $263,355.90 | |
|
MA - 1100 - NA240000124
PUBLIC ENGAGEMENT FOR RESOURCE GENERATION PLAN |
04/16/25 | $146,000.00 | $146,000.00 | $72,032.50 | |
|
MA - 2200 - GA190000038
FLEXIBLE BASE |
03/31/25 | $2,230,000.00 | $1,928,773.72 | $1,887,927.06 | |
|
MA - 1100 - NS230000040
ANNUAL CALIBRATION OF THE F6080 FIELD CALIBRATOR |
03/21/25 | $9,160.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS220000030
2022 BIRKMAN SUBSCRIPTION SERVICE |
02/25/25 | $43,217.55 | $43,215.85 | $43,215.85 | |
|
MA - 8700 - NC220000037
MAGNET ATLAS PRO CLOUD SERVICES |
02/27/25 | $25,169.70 | $25,169.70 | $25,169.70 | |
|
MA - 5800 - NA210000007
LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES |
08/01/25 | $2,178,000.00 | $882,203.47 | $826,367.47 | |
|
MA - 2200 - NS200000030
DEKRA SAFETY SOFTWARE |
04/16/25 | $36,680.00 | $26,260.00 | $26,260.00 | |
|
MA - 8700 - PA230000088
PROJECT MANAGEMENT OF COLLECTIVE SEX CRIMES RESPONSE MODEL |
07/20/25 | $434,000.00 | $290,000.00 | $145,990.00 | |
|
MA - 7400 - NA220000082
PROCUREMENT CONSULTING SERVICES |
05/31/25 | $284,000.00 | $176,115.68 | $102,509.38 | |
|
MA - 6300 - NA210000119
AQUATIC VEGETATION MAINTENANCE AT WET PONDS |
04/26/25 | $1,370,912.00 | $1,184,564.90 | $1,153,009.73 | |
|
MA - 9100 - PA210000077
CAPACITY BUILDING FOR NON-PROFITS |
05/01/25 | $396,000.00 | $396,000.00 | $348,000.00 | |
|
MA - 2200 - NC240000081
LANSWEEPER LICENSES |
05/10/25 | $50,000.00 | $5,620.00 | $5,620.00 | |
|
MA - 9000 - NS230000052
PREVENTATIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR |
05/02/25 | $16,003.74 | $11,476.88 | $11,104.88 | |
|
MA - 6100 - PA200000053
ARCHITECTURAL SERVICES FOR EMS FACILITY RENOVATIONS |
02/21/25 | $2,609,327.85 | $2,609,327.85 | $2,364,687.93 | |
|
MA - 8700 - GC250000003
DRUG TESTING KITS FOR ARREST REVIEW |
03/31/25 | $34,500.00 | $0.00 | $0.00 | |
|
MA - 7400 - NS220000099
TELVUE-PUBLIC ACCESS STATION-AUSTIN PUBLIC-ANNUAL SERVICES |
06/29/25 | $63,591.00 | $63,591.00 | $48,777.75 | |
|
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES |
05/07/25 | $2,800,000.00 | $2,364,979.22 | $2,107,022.62 | |
|
MA - 8700 - NS240000104
REVOLUTION 911 SOFTWARE |
07/14/25 | $34,000.00 | $34,000.00 | $0.00 | |
|
MA - 8600 - NA240000162
JUNETEENTH CELEBRATION |
06/19/25 | $73,000.00 | $73,000.00 | $60,590.00 | |
|
MA - 7200 - NA230000190
CAPACITY BUILDING AND TECHNICAL ASSISTANCE PROGRAM |
07/23/25 | $300,000.00 | $225,000.00 | $225,000.00 | |
|
MA - 1100 - NC220000042
SMARTBEAR PRODUCTS AND SERVICES AE |
07/01/25 | $157,520.61 | $151,683.11 | $151,683.11 | |
|
MA - 4700 - NG220000041
PART A-THA PROGRAM |
02/28/25 | $1,089,730.00 | $1,083,554.82 | $848,995.27 | |
|
MA - 5500 - NA200000190
SDCS PID 7 S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT |
03/31/25 | $1,356,244.00 | $1,308,540.00 | $1,174,750.00 | |
|
MA - 5000 - NC230000073
FURNITURE, INSTALLATION, AND RELATED SERVICES |
07/25/25 | $13,600,000.00 | $3,839,895.93 | $2,354,326.89 | |
|
MA - 5700 - PA220000107
AE TRADEMARK REGISTRATION |
06/28/25 | $8,000.00 | $8,000.00 | $4,598.00 | |
|
MA - 4700 - NI220000003
ATCMHMRC - TOBACCO CESSATION PROGRAMMAING |
04/28/25 | $46,800.00 | $41,300.00 | $38,300.00 | |
|
MA - 5900 - NA240000099
BRAND STRATEGY & DEVELOPMENT |
05/01/25 | $564,000.00 | $440,480.00 | $118,633.00 | |
|
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM |
06/30/25 | $718,750.00 | $698,745.38 | $604,995.38 | |
|
MA - 6100 - SA210000007
CMR FOR MEXICAN AMERICAN CULTURAL CENTER - PHASE 2 |
04/05/25 | $23,801,788.47 | $23,801,788.47 | $9,144,649.92 | |
|
MA - 6100 - CA240000005
MCKALLA RAIL STATION - CITY PROJECT ELEMENTS |
06/26/25 | $750,337.00 | $750,337.00 | $750,337.00 | |
|
MA - 1500 - NA200000153
COLLECTION SERVICES IN CENTRAL BUSINESS DISTRICT |
06/18/25 | $8,300,000.00 | $6,017,675.93 | $4,781,906.36 | |
|
MA - 1100 - NA200000162
NETWORK PROTECTOR REBUILD SERVICES |
07/29/25 | $8,736,000.00 | $1,537,328.00 | $907,819.50 | |
|
MA - 8100 - NA200000008
ABIA AIRPORT RUNWAY RUBBER REMOVAL SERVICES |
06/05/25 | $337,500.00 | $268,665.93 | $253,942.98 | |
|
MA - 8100 - NC220000074
SHORTPOINT LICENSES |
05/23/25 | $30,204.85 | $30,204.84 | $30,204.84 | |
|
MA - 1100 - NS180000005
FOXBORO I/A CONTROLS SVCS, UPDATES, MAINTENANCE, AND PARTS |
06/30/25 | $2,510,000.00 | $2,209,161.07 | $1,820,486.77 | |
|
MA - 2400 - GA200000001
SIGN FACE MATERIALS |
02/06/25 | $914,500.00 | $329,736.43 | $329,736.43 | |
|
MA - 1100 - NS240000110
GRID MONITOR 1 YEAR SUBSCRIPTION FOR 3 LICENSES |
07/31/25 | $9,000.00 | $0.00 | $0.00 | |
|
MA - 5900 - NC240000062
ZENCITY SOFTWARE/SERVICES |
04/17/25 | $239,000.00 | $238,017.40 | $238,017.40 | |
|
MA - 4700 - NG240000048
WEBBERVILLE TRAUMA TRANSFORMATION CENTER EXPANSION |
07/31/25 | $550,000.00 | $550,000.00 | $0.00 | |
|
MA - 5600 - NC240000108
DYNATRACE MAPS SERVER MONITORING |
03/14/25 | $114,173.33 | $114,173.33 | $39,173.33 | |
|
MA - 5500 - NA230000017
THIRD PARTY ADMINISTRATION |
04/13/25 | $80,000,000.00 | $50,115,714.39 | $41,926,355.50 | |
|
MA - 7800 - NA200000163
FUEL ISLAND PARTS, REPAIRS AND UPGRADES |
07/29/25 | $5,200,000.00 | $4,134,145.71 | $3,992,354.17 | |
|
MA - 2200 - NA190000080
BEE REMOVAL |
03/13/25 | $94,500.00 | $54,700.00 | $48,600.00 | |
|
MA - 5200 - NC210000060
CROWDSTRIKE SOFTWARE |
08/01/25 | $6,536,223.00 | $5,393,498.79 | $5,393,498.79 | |
|
MA - 4700 - NG240000032
READY TO WORK+ PROGRAM |
03/31/25 | $762,218.00 | $762,218.00 | $311,823.17 | |
|
MA - 6100 - CA240000004
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 33 CITYWIDE IDIQ |
06/24/25 | $10,000,000.00 | $1,597,557.26 | $0.00 | |
|
MA - 8600 - NA200000152
RENTAL OF PORTABLE TOILETS |
07/06/25 | $1,622,000.00 | $553,770.59 | $477,330.67 | |
|
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR |
07/05/25 | $632,000.00 | $231,750.00 | $231,750.00 | |
|
MA - 6300 - NA230000125
MOLECULAR SCREENING FIU DR.MANNING |
06/07/25 | $249,337.77 | $161,910.00 | $149,865.00 | |
|
MA - 4700 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM |
06/30/25 | $275,253.00 | $275,253.00 | $235,931.00 | |
|
MA - 5000 - NA230000134
CITYWIDE CUSTODIAL SERVICES |
05/31/25 | $20,979,000.00 | $11,413,530.87 | $7,588,812.78 | |
|
MA - 1100 - NA230000057
ICP SERVICE CONTRACT-LABORATORY EQUIPMENT MAINTENANCE |
07/26/25 | $31,665.04 | $30,852.36 | $30,852.36 | |
|
MA - 1100 - NC220000063
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL |
07/31/25 | $1,201,776.12 | $1,156,207.11 | $1,156,207.11 | |
|
MA - 4700 - NG220000050
PART A-AHF PROGRAM |
02/28/25 | $463,112.00 | $450,232.59 | $366,758.62 | |
|
MA - 8100 - NA200000090
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS |
05/31/25 | $7,390,000.00 | $2,406,618.42 | $1,502,567.17 | |
|
MA - 4700 - NG210000350
HRSA ENDING THE HIV EPIDEMIC-CTCHC-FFY21 PROGRAM |
02/28/25 | $726,206.00 | $541,559.46 | $400,683.21 | |
|
MA - 1100 - NC220000071
BITSIGHT PRODUCTS AND SERVICES |
05/28/25 | $193,075.30 | $187,215.30 | $187,215.30 | |
|
MA - 2200 - NA170000122
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES |
05/31/25 | $800,000.00 | $481,775.85 | $481,242.79 | |
|
MA - 8100 - NC220000047
AUTOCAD & AUTOCAD LITE SOFTWARE SUBSCRITPTION SERVICES |
07/24/25 | $28,217.04 | $23,893.68 | $23,893.68 | |
|
MA - 1100 - NA190000117
TIRE REPLACEMENT AND REPAIR |
04/30/25 | $391,842.61 | $315,842.61 | $301,117.60 | |
|
MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENG SRVS RL 2011-2014 |
02/18/25 | $7,500,000.00 | $7,490,978.83 | $7,097,483.79 | |
|
MA - 4700 - NG230000079
TEEN PREGNANCY PREVENTION GRANT |
06/30/25 | $99,482.00 | $99,482.00 | $49,741.00 | |
|
MA - 7500 - NA210000092
MAIL INSERTER LEASE FOR COA MAIL ROOM |
03/18/25 | $30,000.00 | $30,000.00 | $27,903.62 | |
|
MA - 5300 - NS240000096
SKYKIT LICENSES |
07/16/25 | $10,750.00 | $10,750.00 | $10,750.00 | |
|
MA - 1100 - GA240000032
AUSTIN ENERGY MUELLER HQ FITNESS CENTER PROJECT |
03/18/25 | $149,424.38 | $75,424.38 | $73,809.38 | |
|
MA - 5000 - NA190000171
DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS |
07/23/25 | $46,168.25 | $6,476.48 | $6,476.48 | |
|
MA - 1100 - NA240000082
VEG MGMT - DISTRIBUTION ENERGIZED LINE CLEARANCE (SHORT-TERM |
03/07/25 | $20,000,000.00 | $7,278,552.51 | $7,010,711.93 | |
|
MA - 5600 - NC240000095
COLD FUSION PROFESSIONAL & MAINTENANCE SUPPORT SERVICES |
07/31/25 | $60,596.15 | $57,710.62 | $57,710.62 | |
|
MA - 5600 - NC240000086
ORACLE CLOUD INFRASTRUCTURE (OCI) |
07/21/25 | $216,000.00 | $60,000.00 | $5,362.49 | |
|
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM |
06/30/25 | $600,000.00 | $600,000.00 | $510,001.41 | |
|
MA - 5000 - GC230000005
MMCAP PHARMACEUTICALS AND CLINIC SUPPLIES |
03/01/25 | $5,010,000.00 | $3,382,121.96 | $2,628,542.15 | |
|
MA - 1100 - NA240000032
GAS TURBINE REPAIR & MAINTENANCE |
05/02/25 | $12,000,000.00 | $2,730,747.65 | $352,056.33 | |
|
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY |
02/21/25 | $2,480,120.00 | $2,446,434.38 | $2,380,505.78 | |
|
MA - 7800 - GC220000008
OEM PARTS / REPAIR-TORO COMMERCIAL TURF & GOLF EQUIPMENT |
05/31/25 | $292,376.00 | $57,835.95 | $44,923.65 | |
|
MA - 1100 - NA240000167
NON-PURCHASING AGREEMENT SL - 360 AT COURTYARD DRIVE |
06/02/25 | $102,525.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA230000081
UNDERGROUND UTILITY LOCATING SERVICE |
06/05/25 | $6,333,332.00 | $2,228,184.00 | $1,489,888.00 | |
|
MA - 8100 - GA210000015
HERBICIDE & WEED KILLERS FOR AVIATION |
04/12/25 | $114,364.00 | $100,465.30 | $100,465.30 | |
|
MA - 9100 - 24021600028
POSITIVE POTENTIAL PROGRAM |
02/22/25 | $64,765.45 | $11,052.00 | $11,052.00 | |
|
MA - 5700 - PA230000090
AUSTIN PUBLIC FACILITIES CORPORATION |
06/20/25 | $146,000.00 | $146,000.00 | $93,624.41 | |
|
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
03/03/25 | $6,400,000.00 | $5,735,252.19 | $5,498,634.11 | |
|
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL |
07/15/25 | $10,059,000.00 | $10,057,037.15 | $8,821,027.95 | |
|
MA - 4700 - NG190000017
HIV AGREEMENT FOR EARLY INTERVENTION & CASE MGMT. SVCS |
03/31/25 | $1,895,796.00 | $1,879,682.23 | $1,721,699.23 | |
|
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
06/30/25 | $2,104,660.00 | $2,104,659.98 | $1,806,786.15 | |
|
MA - 1100 - PA200000009
SYNDICATED SERVICES |
07/30/25 | $506,200.00 | $430,349.00 | $430,349.00 | |
|
MA - 8200 - NC220000091
IBM CONTROL DESK SERVICES |
05/20/25 | $102,778.00 | $102,778.00 | $102,778.00 | |
|
MA - 1100 - NC190000026
NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT |
05/31/25 | $5,039,076.20 | $5,030,491.48 | $5,030,491.48 | |
|
MA - 1100 - PA240000058
RELAY TECHNICIAN TRAINING PROGRAM |
05/28/25 | $10,000.00 | $1,200.00 | $1,200.00 | |
|
MA - 4500 - NS240000109
GIMMAL PHYSICAL RECORDS MANAGEMENT |
07/21/25 | $31,550.00 | $31,550.00 | $31,550.00 | |
|
MA - 6200 - GA190000031
METAL BEAM GUARD RAILING & SUPPLIES |
02/21/25 | $480,000.00 | $307,104.50 | $307,104.50 | |
|
MA - 9100 - GS200000004
CRIBS FOR KIDS |
05/20/25 | $248,000.00 | $170,956.99 | $170,956.99 | |
|
MA - 7800 - NA200000009
OEM AND AFTERMARKET PARTS AND REPAIR SERVICES FOR TRAILER |
04/08/25 | $295,000.00 | $272,099.31 | $219,231.08 | |
|
MA - 2200 - NA230000041
AW COST OF SERVICE RATE STUDY 2023 |
05/27/25 | $526,000.00 | $526,000.00 | $449,999.57 | |
|
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES |
05/28/25 | $10,950,000.00 | $10,376,192.73 | $10,376,192.73 | |
|
MA - 8200 - NS220000064
VERINT ENTERPRISE FEEDBACK SAAS CLIENT SATISFACTION SURVEY |
07/07/25 | $213,538.05 | $202,547.85 | $131,368.50 | |
|
MA - 1100 - NA240000174
COOLING TOWER MAINTENANCE AND REPAIRS |
06/23/25 | $442,577.00 | $442,577.00 | $0.00 | |
|
MA - 7200 - NA240000062
ZONING REVIEWS |
03/06/25 | $2,000,000.00 | $460,000.00 | $91,725.06 | |
|
MA - 1100 - NS230000086
SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES |
07/31/25 | $1,640,000.00 | $617,459.00 | $617,459.00 | |
|
MA - 5800 - NA200000203
WORKERS COMPENSATON TPA |
02/28/25 | $8,158,000.00 | $8,082,000.00 | $6,187,538.96 | |
|
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL |
05/07/25 | $204,780.00 | $87,685.20 | $58,725.36 | |
|
MA - 8100 - NA190000130
AIRFIELD MARKINGS REMOVAL SERVICES |
06/05/25 | $2,130,000.00 | $191,693.80 | $178,571.25 | |
|
MA - 8100 - NC220000033
ENTERPRISE SOFTWARE OPMANAGER-MAINT. & SUPPORT FOR AVIATION |
05/24/25 | $330,000.00 | $312,855.60 | $312,855.60 | |
|
MA - 8100 - NA210000157
MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS |
07/11/25 | $400,000.00 | $94,139.56 | $22,465.51 | |
|
MA - 4600 - PA240000081
DOWNTOWN AUSTIN COMMUNITY COURT CASE FILING ANALYSIS |
07/23/25 | $70,000.00 | $70,000.00 | $70,000.00 | |
|
MA - 8100 - NS240000105
GOODMAPS SOFTWARE SUBSCRIPTION FOR WAYFINDING/ACCESSIBILITY |
07/15/25 | $32,000.00 | $32,000.00 | $32,000.00 | |
|
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES |
06/30/25 | $574,000.00 | $481,984.00 | $415,000.00 | |
|
MA - 5500 - NA220000104
PAP AIPP 9227 AUS TEP II A - BEILI LIU DESIGN CONTRACT |
03/31/25 | $200,000.00 | $200,000.00 | $41,000.00 | |
|
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
06/30/25 | $212,824.00 | $212,824.00 | $179,220.00 | |
|
MA - 4700 - NG240000015
QUALITY CARE FOR CHILDREN PROGRAM |
03/31/25 | $91,200.00 | $91,200.00 | $39,848.31 | |
|
MA - 4700 - NG240000027
LA ESCUELITA PROGRAM |
03/31/25 | $607,450.00 | $607,450.00 | $248,772.57 | |
|
MA - 4700 - NG210000132
CENTRAL TX COMMUNITY HEALTH-SUBSTANCE MISUSE STREET MEDICINE |
03/31/25 | $609,333.00 | $535,843.17 | $433,782.60 | |
|
MA - 4700 - NG210000128
TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM |
03/31/25 | $3,086,340.00 | $2,999,245.27 | $2,634,955.88 | |
|
MA - 9100 - NA210000149
P3 TRAINING |
06/10/25 | $107,007.00 | $93,805.00 | $87,105.00 | |
|
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST |
02/09/25 | $17,450,000.00 | $17,223,236.35 | $15,712,799.56 | |
|
MA - 4700 - NG240000012
BRIDGE SHELTER SERVICES |
03/31/25 | $3,452,500.00 | $3,452,500.00 | $1,096,806.30 | |
|
MA - 2200 - NS200000037
UTILITY LOCATOR SERVICE |
07/22/25 | $1,226,000.00 | $1,040,111.54 | $894,901.89 | |
|
MA - 7100 - PA220000049
PERSONNEL INVESTIGATIONS EXTERNAL REVIEW |
03/01/25 | $75,000.00 | $65,000.00 | $64,740.00 | |
|
MA - 8100 - NA200000054
GREASE TRAP & GRIT TRAP CLEANING, MAINT & REPAIR SERVICES |
06/27/25 | $1,240,000.00 | $548,242.54 | $421,630.55 | |
|
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES |
04/20/25 | $735,000.00 | $612,366.04 | $410,452.04 | |
|
MA - 7800 - NA200000137
AUTOMOTIVE WINDOW TINTING SERVICES |
05/18/25 | $300,000.00 | $72,434.00 | $58,499.00 | |
|
MA - 6100 - CA220000006
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION IDIQ |
05/17/25 | $18,000,000.00 | $12,822,603.47 | $9,836,584.61 | |
|
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT |
07/31/25 | $268,469.98 | $268,469.98 | $268,469.98 | |
|
MA - 5000 - NA210000123
AUDIO/VISUAL, TELEVISION BROADCAST EQUIPMENT AND SYSTEMS |
06/07/25 | $21,000,000.00 | $14,738,872.68 | $13,190,950.80 | |
|
MA - 4700 - NG220000143
EHV-PSH PROGRAM |
03/31/25 | $980,007.00 | $980,007.00 | $793,574.71 | |
|
MA - 1500 - NA190000210
LATEX PAINT RECYCLING |
02/24/25 | $500,000.00 | $107,705.44 | $104,046.72 | |
|
MA - 4700 - NG220000049
PART A-PT PROGRAM |
02/28/25 | $528,885.00 | $523,951.00 | $458,459.28 | |
|
MA - 4700 - NG220000039
PART A-ASA PROGRAM |
02/28/25 | $4,396,482.00 | $4,333,343.67 | $3,574,091.19 | |
|
MA - 5600 - NC140000016
MANAGED SERVICES MULTIFUNCTIONAL DEVICES |
06/30/25 | $33,693,940.00 | $28,869,858.27 | $27,768,905.99 | |
|
MA - 6100 - SA220000021
CMR SERVICES FOR BARBARA JORDAN TERMINAL (BJT) OPTIMIZATION |
03/31/25 | $120,649,749.00 | $120,649,749.00 | $44,636,255.00 | |
|
MA - 1100 - NA230000139
OVERHEAD DISTRIBUTION ELECTRICAL SERIVCES |
06/13/25 | $34,000,000.00 | $23,014,666.95 | $22,046,039.34 | |
|
MA - 1500 - NA200000015
RECYCLING OF POLYETHYLENE (PLASTIC FILM) |
03/11/25 | $50,000.00 | $29,828.45 | $23,349.10 | |
|
MA - 7400 - NG240000049
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/25 | $26,055.00 | $26,055.00 | $13,027.50 | |
|
MA - 8300 - GA240000062
TRASH AND RECYCLING SERVICES @ SELECT AUSTIN FIRE STATIONS |
07/07/25 | $50,000.00 | $11,483.65 | $2,128.66 | |
|
MA - 1100 - NS190000028
AUTOMATED UTILITY DESIGN SOFTWARE |
02/14/25 | $1,321,000.00 | $1,180,813.41 | $1,180,813.41 | |
|
MA - 1100 - GA230000067
DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES. |
07/31/25 | $6,200,000.00 | $958,833.50 | $60,466.44 | |
|
MA - 1100 - NA210000051
SNAGIT LICENSING AND SUPPORT SERVICES |
05/14/25 | $174,000.00 | $42,378.41 | $42,378.41 | |
|
MA - 2200 - NA190000186
HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE |
02/06/25 | $10,826,310.32 | $9,968,126.65 | $8,483,395.12 | |
|
MA - 4700 - NG210000354
ASHWELL WELLNESS CENTER FOR THE HRSA EHE PROGRAM |
02/28/25 | $1,171,960.00 | $712,154.73 | $575,632.93 | |
|
MA - 4700 - NG190000014
HIV AGREEMENT FOR NON MEDICAL CASE MANAGEMENT SERVICES |
03/31/25 | $300,000.00 | $300,000.00 | $275,000.00 | |
|
MA - 4700 - NG220000038
ASHWELL FOR THE RYAN WHITE MAI PROGRAM |
02/28/25 | $468,432.00 | $451,479.00 | $372,428.74 | |
|
MA - 4700 - NG220000043
PART A-WHWC PROGRAM |
02/28/25 | $1,416,612.00 | $1,393,424.59 | $1,196,773.47 | |
|
MA - 4700 - NG240000034
HIV STI TESTING AND TREATMENT PROGRAM |
05/31/25 | $1,350,000.00 | $1,350,000.00 | $0.00 | |
|
MA - 1100 - GA200000035
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY |
04/06/25 | $1,011,000.00 | $828,501.27 | $828,501.27 | |
|
MA - 2400 - GA190000061
PREFORMED THERMOPLASTIC PAVEMENT MARKING MATERIALS |
02/08/25 | $1,251,000.00 | $1,173,264.88 | $1,160,257.04 | |
|
MA - 4700 - NG220000044
PART A-CTCHC PROGRAM |
02/28/25 | $4,467,650.00 | $4,463,545.46 | $3,408,073.46 | |
|
MA - 8700 - NC220000038
AXIOM BY MAGNET SOFTWARE MAINTENANCE SERVICE |
02/24/25 | $23,706.01 | $23,702.49 | $15,263.49 | |
|
MA - 7200 - NN230000004
RENT (RELIEF OF EMERGENCY NEEDS FOR TENANTS) SOLICITATION |
07/20/25 | $14,240,000.00 | $11,600,000.00 | $11,600,000.00 | |
|
MA - 1500 - NA200000164
REFURBISHING OF TRASH AND RECYCLING RECEPTACLES |
07/23/25 | $187,500.00 | $44,774.00 | $29,224.00 | |
|
MA - 8700 - GS230000017
APD MOTORS OFFICERS PANTS |
05/30/25 | $28,768.20 | $739.96 | $739.96 | |
|
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION |
04/20/25 | $810,000.00 | $435,848.30 | $415,966.63 | |
|
MA - 2200 - NA200000188
UT REMOTE PRESSURE MONITOR AGREEMENT |
06/11/25 | $70,000.00 | $53,116.93 | $42,677.34 | |
|
MA - 9000 - GA230000061
BARCODE LABELS & RIBBONS |
06/14/25 | $30,000.00 | $18,843.88 | $18,843.88 | |
|
MA - 5000 - NC240000080
ORACLE SOFTWARE LICENSING AND SERVICES |
07/18/25 | $20,000,000.00 | $4,901,134.00 | $2,349,965.53 | |
|
MA - 8600 - NR150000004
OPERATION AND MANAGEMENT OF EXCURSION BOATS |
07/31/25 | $0.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL |
07/08/25 | $3,000,000.00 | $1,178,708.97 | $837,043.15 | |
|
MA - 4700 - NG190000015
NEW GV HIF AGREEMENT FOR GF-HOUSING SERVICES |
03/31/25 | $733,356.00 | $733,356.00 | $672,243.00 |