CONTRACTS EXPIRING IN NEXT 180 DAYS

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Viewing expiring  all contracts expiring in the next 180 days as of 10:44 AM on 12/02/20. This list is sorted by Expiration Date, Category and Contract Number.
Contracts Expiring in Next 180 Days
Category Contract Expires Auth Limit Ordered Spent
MA - 1100 - NS150000031
TECHNICAL SUPPORT FOR ROCKWELL AUTOMAION SOFTWARE.
05/31/21 $82,547.36 $82,547.36 $82,547.36
MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT.
12/31/20 $4,851,919.00 $3,143,037.63 $3,143,037.63
MA - 6000 - NC190000039
P.W.- OFFICE FURNITURE, INSTALLATION & RECONFIGURATION SRVCS
03/31/21 $3,400,000.00 $2,242,486.47 $1,626,229.69
MA - 1100 - NA160000039
AERIAL MAINTENANCE
12/16/20 $1,326,750.00 $646,975.00 $646,975.00
MA - 1100 - GA180000015
ELECTRO MECHANICAL MOTOR OPERATOR
12/04/20 $50,000.00 $47,880.00 $47,880.00
MA - 1100 - NA130000155
CONDENSER TUBE CLEANING AGREEMENT
05/13/21 $766,518.00 $294,678.20 $284,072.20
MA - 1100 - NA160000050
CALIBRATION OF TEST EQUIPMENT
01/24/21 $49,215.00 $27,165.00 $26,530.00
MA - 8700 - NA190000067
CATERING SERVICES FOR APD CITIZEN POLICE ACADEMY
01/22/21 $39,000.00 $39,000.00 $22,350.00
MA - 2200 - NA150000066
LEAK DETECTION SERVICES FOR SMALL PIPES
01/15/21 $609,660.00 $593,945.91 $593,945.91
MA - 2400 - GA180000019
CCTV CAMERAS/SIGNALS
12/19/20 $455,355.00 $454,901.14 $453,892.57
MA - 5500 - NA180000136
HUSTON-TILLOTSON CENTER FOR ENTREPRENEURSHIP AND INNOVATION
05/09/21 $50,000.00 $50,000.00 $25,000.00
MA - 5500 - NA190000140
AIPP GIVENS PARK ALLISON ORR DANCE
12/31/20 $20,000.00 $20,000.00 $20,000.00
MA - 5500 - NA190000183
AIPP PROJECT EXTERIOR STAIRWELL WALL ARTWORK
04/01/21 $70,000.00 $70,000.00 $64,400.00
MA - 5500 - NA190000187
AIPP PROJECT SCULPTURE AT MONTOPOLIS REC & COMM CNTR
04/01/21 $90,000.00 $90,000.00 $68,400.00
MA - 5500 - NA190000188
AIPP ARTWORK PROJECT AT MONTOPOLIS REC CTR INTERIOR LOBBY
04/01/21 $40,000.00 $40,000.00 $40,000.00
MA - 5500 - NA190000189
AIPP PROJECT MONTOPOLIS INTERIOR LOBBY ARTWORK
04/01/21 $40,000.00 $40,000.00 $24,000.00
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES
01/01/21 $100,000.00 $28,076.75 $27,577.30
MA - 7200 - NG170000044
CONSTRUCTION OF EIGHT AFFORDABLE SINGLE-FAMILY HOMES
05/31/21 $964,610.00 $964,610.00 $964,610.00
MA - 8500 - GA180000038
RESTICK PAPER LABELS
04/19/21 $50,625.00 $47,785.12 $47,785.12
MA - 8500 - GA200000014
VIDEO CASSETTES, DISKS, TAPES, ETC.
01/16/21 $11,590.00 $11,590.00 $11,590.00
MA - 7500 - NA150000042
CITY HALL LANDSCAPING SERVICES
02/01/21 $477,726.00 $230,825.97 $223,171.65
MA - 1100 - GA190000037
STREET LIGHT LAMPS, LUMINAIRES, AND FLOODLIGHTS
03/31/21 $177,723.50 $60,837.50 $58,797.50
MA - 1100 - GA190000006
SULFURIC ACID 93% (BULK)
12/09/20 $85,236.00 $84,999.69 $74,098.53
MA - 2200 - GA180000023
BALL AND GATE VALVES
02/04/21 $245,400.00 $199,324.62 $189,127.32
MA - 2200 - GA180000022
RECLAIMED AND COLD WATER METERS
02/07/21 $339,000.00 $312,471.00 $312,471.00
MA - 8200 - NA170000078
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES
02/12/21 $1,129,012.00 $573,169.46 $474,268.86
MA - 2200 - GA170000006
GATE VALVES
02/02/21 $829,028.00 $228,579.14 $225,519.61
MA - 5500 - NA190000178
E 51ST ST AIPP PROJECT
04/01/21 $48,000.00 $48,000.00 $2,400.00
MA - 8200 - NA190000091
ORGANIC WASTE HAULING AND COMPOSTING SERVICES
02/27/21 $58,000.00 $46,785.00 $25,035.00
MA - 8700 - GA180000011
HELICOPTER REPAIR PARTS
01/23/21 $624,750.00 $564,448.15 $535,324.61
MA - 6100 - CA190000011
ELECTRIC VEHICLES DC & L2 CHARGING STATIONS DEPLOYMENT COOP
03/17/21 $1,000,000.00 $657,539.21 $374,324.47
MA - 6100 - SA140000010
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
12/31/20 $4,500,000.00 $4,286,938.77 $4,233,719.81
MA - 6100 - SA150000008
VETERANS AND EILERS PARK IMPROVEMENTS
12/30/20 $140,083.61 $140,083.61 $133,974.34
MA - 6100 - SA150000010
ULLRICH WTP DACS OBSOLESCENCE PROJECT
03/02/21 $2,057,271.05 $2,057,271.05 $1,994,765.00
MA - 1500 - NA180000095
SOIL NUTRIENT TESTING
03/29/21 $19,500.00 $5,170.00 $5,170.00
MA - 8100 - GA150000033
HVAC & CONVEYOR BELTS, MOTORS AND PUMP REPAIRS & PARTS
12/11/20 $596,730.00 $435,024.05 $428,194.75
MA - 8100 - NA190000030
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY
12/31/20 $89,841.26 $71,091.27 $61,130.95
MA - 6300 - NI150000007
FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES
01/28/21 $197,958.00 $143,780.00 $134,180.00
MA - 2400 - GA180000026
DECALS FOR PARKING METERS
01/24/21 $25,207.00 $8,455.12 $793.70
MA - 1100 - GA160000021
READY MIX CONCRETE CONTRACT
12/16/20 $3,660,875.00 $3,330,244.25 $2,681,924.50
MA - 6100 - SA180000009
FUTURE DOWNTOWN GAS-INSULATED SWITCHGEAR SUBSTATION
02/21/21 $1,458,920.54 $1,458,920.54 $1,064,747.54
MA - 2200 - NA190000134
JUNIPER CUTTING SERVICES AT THE WATER PROTECTION LANDS
05/23/21 $200,000.00 $198,133.40 $88,643.20
MA - 8500 - NA170000069
MICROFILM AND MICROFICHE EQUIPMENT MAINTENANCE
01/16/21 $29,360.00 $17,990.00 $12,890.00
MA - 1500 - GC170000001
REFUSE, RECYCLING, AND ORGANICS CONTAINERS
12/31/20 $19,135,000.00 $14,751,319.78 $13,967,934.30
MA - 2200 - GA160000035
RIVER ROCK 1"
01/10/21 $1,072,550.00 $1,049,982.05 $1,019,708.19
MA - 2200 - NA190000098
CAROLLO TECHNICAL PEER REVIEW
04/29/21 $40,000.00 $15,000.00 $15,000.00
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL
12/31/20 $1,120,699.00 $794,667.95 $794,667.95
MA - 5800 - NI160000005
CAPITAL METRO TRANSIT PASSES FOR CITY EMPLOYEES
12/31/20 $2,000,000.00 $1,715,880.77 $1,610,880.77
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION
04/20/21 $387,000.00 $0.00 $0.00
MA - 7800 - NA190000121
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SERVICE
05/20/21 $85,860.00 $12,543.36 $8,478.77
MA - 1100 - NS160000038
MONITORING SYSTEM (SHEC)
05/05/21 $85,500.00 $67,500.00 $67,500.00
MA - 2200 - GA190000042
LIQUID CHLORINE
04/28/21 $2,304,000.00 $1,769,068.29 $1,582,190.52
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING
12/20/20 $5,200,000.00 $4,503,267.00 $4,427,433.50
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES
05/13/21 $279,000.00 $201,177.00 $144,466.00
MA - 1100 - NA190000117
TIRE REPLACEMENT AND REPAIR
04/30/21 $122,000.00 $119,184.81 $48,932.81
MA - 8100 - GA150000034
DE-ICING MATERIALS FOR AIRPORT PAVEMENT SURFACES
12/11/20 $804,000.00 $0.00 $0.00
MA - 2200 - GA150000041
GREASE AND SEAL KIT
01/18/21 $392,892.00 $196,759.88 $196,759.88
MA - 9100 - NA180000067
BUNK BEDS AND MATTRESSES
01/19/21 $46,545.00 $15,515.00 $15,515.00
MA - 8600 - NA190000084
MASTER PLANNING SERVICES FOR JOHN TREVINO JR. METRO PARK
02/21/21 $430,150.00 $430,150.00 $408,957.57
MA - 6300 - NA200000053
HOMELESS ENCAMPMENT CLEAN-UP SERVICES CONTRACT
12/10/20 $350,000.00 $69,945.75 $63,764.75
MA - 1100 - NA170000061
TEMPORARY RENTAL INDUSTRIAL EQUIPMENT.
12/21/20 $1,200,000.00 $746,255.44 $388,975.00
MA - 5500 - NG190000006
ATX PAK BUSINESS CONSULTING
12/10/20 $93,824.00 $64,511.71 $64,511.71
MA - 1100 - NA200000051
GROUND AND LANDSCAPING MAINTENANCE
12/03/20 $28,580.00 $28,580.00 $25,465.00
MA - 5700 - PA190000054
OUTSIDE COUNSEL
04/09/21 $10,000.00 $10,000.00 $10,000.00
MA - 8100 - PS170000001
EMERGENCY REPAIRS & PARTS PASSENGER BOARDING BRIDGES AT ABIA
02/14/21 $1,711,000.00 $1,295,167.04 $1,127,358.77
MA - 2200 - GA190000052
HYDRANT PARTS / FIRE HOSES
05/30/21 $120,000.00 $33,999.15 $31,692.15
MA - 8700 - NS190000006
MAINTENANCE AGREEMENT FOR WATERS LC/MS
01/19/21 $53,607.71 $53,607.71 $53,607.71
MA - 1100 - NS120000021
POWER SYSTEM SIMULATOR FOR ENGINEERING MAINTENANCE & SUPPORT
12/31/20 $142,125.00 $142,125.00 $142,125.00
MA - 8100 - NA180000115
CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN
04/15/21 $424,000.00 $285,662.50 $244,202.50
MA - 5500 - NG190000008
ATX PAK ADVANCED ENTREPRENEURSHIP DEVELOPMENT GLOBAL MARKET
12/06/20 $80,000.00 $43,550.00 $39,392.00
MA - 1100 - NS190000038
CARDINAL LANE UNIT UPGRADE
12/04/20 $135,200.00 $135,200.00 $135,200.00
MA - 8700 - NA190000107
DEIONIZED WATER SYSTEM PREVENTATIVE MAINTENANCE & REPAIR
04/30/21 $40,000.00 $40,000.00 $24,811.74
MA - 2200 - NA170000059
DEIONIZED WATER SERVICES
12/15/20 $46,858.50 $42,580.30 $40,352.63
MA - 2200 - NA170000080
CITY WIDE CLEAN AND TELEVISING AND POINT REPAIR OF SSCSP
02/09/21 $4,157,331.00 $3,788,292.16 $3,402,540.22
MA - 1100 - GA180000030
BACKFILL POLYURETHANE FOAM
02/20/21 $268,041.00 $189,850.79 $175,837.83
MA - 1100 - NS190000048
HACH ANALYZER SERVICE, PARTS, AND REPAIR AT SAND HILL
05/07/21 $15,000.00 $13,000.00 $12,730.00
MA - 5700 - PA190000030
OUTSIDE COUNSEL
03/05/21 $25,000.00 $25,000.00 $15,931.44
MA - 5700 - PA190000032
AE TRANSACTIONAL NEEDS
02/25/21 $505,000.00 $505,000.00 $316,286.61
MA - 5700 - PA190000035
OUTSIDE COUNSEL
03/10/21 $250.00 $230.00 $230.00
MA - 5700 - PA190000043
OUTSIDE COUNSEL
05/07/21 $15,000.00 $6,138.00 $6,138.00
MA - 5700 - PA190000044
OUTSIDE COUNSEL
05/07/21 $175,000.00 $175,000.00 $40,681.08
MA - 2400 - GA190000015
PREFABRICATED PUBLIC RESTROOMS
01/03/21 $630,000.00 $368,986.59 $368,986.59
MA - 7800 - NR190000004
SALE OF WASTE OIL & DISPOSAL OF USED OIL FILTERS & FLOOR DRY
05/27/21 $0.00 $0.00 $0.00
MA - 2200 - GA190000078
2 FRP TANKS FOR HORNSBY
03/22/21 $78,950.00 $0.00 $0.00
MA - 8300 - NA170000070
FIRE HOSE TESTING
01/10/21 $187,200.00 $177,538.40 $177,538.40
MA - 6100 - CA170000001
CHILLED WATER PIPING CONSTRUCTION IN THE RIGHT OF WAY IDIQ
12/27/20 $15,000,000.00 $10,234,303.90 $9,999,340.66
MA - 4700 - NG180000013
CENTRAL TEXAS FOOD BANK CONTRACT, NEIGHBORHOOD FOOD PANTRIES
12/31/20 $39,000.00 $39,000.00 $39,000.00
MA - 1100 - NS150000035
EPRI MEMBERSHIP
12/31/20 $2,402,000.00 $1,886,734.32 $1,886,734.32
MA - 1100 - GA150000046
NETWORK PROTECTORS
02/01/21 $16,217,880.00 $7,549,704.13 $6,629,484.28
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES
01/30/21 $90,000.00 $76,943.80 $36,943.80
MA - 1100 - NA190000055
PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR
02/12/21 $109,430.00 $109,430.00 $109,430.00
MA - 1100 - NA170000038
MOBILE DEMINERALIZER AND WATER TREATMENT EQUIP RENTAL/LEASE
12/15/20 $1,200,000.00 $228,451.60 $162,183.20
MA - 8500 - PA180000012
SUBSCRIPTION SERVICE - DIGITAL MAGAZINES
01/23/21 $150,000.00 $139,700.40 $139,700.40
MA - 2200 - GA190000043
FIRE HYDRANTS
04/30/21 $322,060.00 $225,453.41 $206,528.96
MA - 2200 - GA190000044
LIQUID FERRIC SULFATE
05/27/21 $1,160,000.00 $841,094.88 $705,511.69
MA - 2200 - NA190000126
MAGNESIUM HYDROXIDE SLURRY & EQUIPMENT
04/29/21 $14,200,000.00 $7,861,659.74 $7,224,357.58
MA - 2400 - GA180000042
BATTERIES, 12 VOLT, DEEP CYCLE, 75 AH
04/15/21 $44,620.80 $11,155.20 $11,155.20
MA - 6200 - GA190000021
ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES
04/21/21 $260,000.00 $72,159.00 $70,899.00
MA - 2200 - GA190000024
ORGANIC CHEMICAL REFERENCE STANDARDS
02/21/21 $30,000.00 $6,801.86 $6,693.86
MA - 8600 - GA190000027
CEMETERY MONUMENT LIFTING AND INSTALLATION EQUIPMENT
02/19/21 $35,000.00 $27,759.83 $27,759.83
MA - 8500 - GA190000028
LIBRARY CARDS
03/17/21 $27,240.00 $4,358.40 $4,358.40
MA - 6200 - GA190000031
METAL BEAM GUARD RAILING & SUPPLIES
02/25/21 $192,000.00 $39,715.57 $23,644.12
MA - 6100 - PA070000039
GENERAL WATERSHED CONTINUING ENGINEERING SERVICES RL
12/31/20 $10,250,000.00 $9,960,942.88 $9,946,146.08
MA - 1500 - NA200000082
TRUCK WASH EQUIPMENT INSPECTION, MAINTENANCE, AND REPAIR
02/04/21 $50,000.00 $15,000.00 $7,848.96
MA - 1100 - GA170000012
NETWORK TRANSFORMERS
02/13/21 $14,850,728.00 $9,492,751.34 $7,268,370.04
MA - 2200 - GA180000031
LIQUID AMMONIUM SULFATE
03/07/21 $201,915.00 $157,219.79 $143,099.67
MA - 2200 - NA160000072
CENTRIFUGES REPAIR SERVICES
03/07/21 $720,250.00 $518,604.15 $518,604.15
MA - 8700 - NS190000007
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
02/01/21 $17,427.00 $17,405.92 $17,392.00
MA - 2200 - GA160000030
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS
02/18/21 $2,435,160.00 $1,196,814.20 $1,112,616.20
MA - 2200 - NA180000044
VALVE ASSESSMENT
02/06/21 $1,051,560.00 $904,290.00 $473,560.00
MA - 1100 - NA160000059
MARKETING RESEARCH SERVICE STUDIES FOR AUSTIN ENERGY
02/18/21 $1,500,000.00 $1,300,000.00 $1,182,441.30
MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION
02/13/21 $3,000,000.00 $2,400,674.40 $1,476,714.40
MA - 6300 - NA190000078
GROUNDS MAINTENANCE - SUB SET 1 POND SITES
02/10/21 $182,000.00 $179,978.45 $92,751.96
MA - 8200 - NA170000091
INSPECTIONS SERVICES FOR COLUMBUS MCKINNON CHAIN MOTORS
02/27/21 $66,600.00 $21,344.80 $21,344.80
MA - 8700 - NA180000009
ARMORER (GUNSMITH) SERVICES FOR APD TRAINING ACADEMY
02/06/21 $90,450.00 $42,000.00 $37,571.25
MA - 1100 - NA100000145
LEASE AGREEMENT (APPROX 4,597 SQFT OF RETAIL SPACE)
04/30/21 $1,388,036.00 $1,314,909.92 $1,314,909.92
MA - 8700 - NC200000023
PREVENTATIVE MAINTENANCE & REPAIR FOR LABORATORY INSTRUMENTS
02/12/21 $8,004.00 $8,004.00 $8,004.00
MA - 7200 - NA200000077
G.O. REPAIR! CONTRACT
12/31/20 $11,150,000.00 $4,751,914.12 $3,147,561.02
MA - 9100 - NI190000011
UTHEALTH HOUSTON FRESH FOR LESS CONSULTANT ILA
12/31/20 $80,000.00 $80,000.00 $45,000.00
MA - 1100 - GA180000027
DIGITAL TAP CHANGER CONTROLLER, MOUNTING PANEL
01/25/21 $140,131.50 $72,133.25 $72,133.25
MA - 1100 - GA150000047
3- PHASE TRANSFORMERS
02/01/21 $28,013,508.00 $23,184,446.57 $21,697,455.90
MA - 1100 - GA140000070
ROPES, CORDS, SLINGS
05/06/21 $159,453.00 $109,978.05 $108,390.55
MA - 6100 - PA120000007
2012 ABIA ARCHITECTURAL AND ENGINEERING ROTATION LIST
12/31/20 $9,750,000.00 $6,499,003.81 $5,705,558.15
MA - 1100 - NS160000052
VALVE PARTS FOR WELLAND & TUXHORN VALVES
02/06/21 $800,000.00 $10,424.09 $10,424.09
MA - 9100 - NG170000029
MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM
12/31/20 $250,414.00 $246,853.55 $230,306.13
MA - 7800 - GA150000040
MICHELIN TIRES AND TUBES
12/15/20 $3,406,956.00 $2,536,970.48 $2,165,851.48
MA - 7800 - GA150000044
REMANUFACTURED ALTERNATORS AND STARTERS
01/28/21 $924,258.00 $295,607.86 $286,206.41
MA - 7800 - NA150000043
REPAIRS WITH ASSOCIATED PARTS FOR BOAT AND BOAT ENGINES
02/09/21 $590,964.00 $468,346.00 $400,626.10
MA - 7800 - NS160000029
PARTS AND REPAIR FOR SCHWARZE STREET SWEEPERS
03/22/21 $907,970.00 $807,028.78 $714,409.60
MA - 6100 - CA170000013
2017 JOB ORDER CONTRACT PROGRAM
12/31/20 $27,000,000.00 $19,881,953.45 $18,127,184.62
MA - 5600 - NS140000040
ADVA MAINTENANCE AND SUPPORT
04/15/21 $1,310,629.00 $1,174,198.62 $1,174,198.62
MA - 5600 - NA130000038
SCADA REPLACEMENT AND UPGRADE
05/12/21 $1,589,831.00 $1,589,830.00 $1,589,830.00
MA - 6400 - NS140000027
COMPASSCOM AVL SOFTWARE AND SUPPORT
04/17/21 $303,750.00 $259,650.02 $259,650.02
MA - 5700 - PA180000020
SINGH V COA
03/08/21 $40,000.00 $40,000.00 $36,249.79
MA - 6100 - SA160000001
ARCH SVCS FOR MONTOPOLIS RECREATION & COMMUNITY CENTER
04/19/21 $1,328,260.93 $1,328,260.93 $1,280,978.35
MA - 5600 - NS180000019
TRAINING SYSTEM SOFTWARE UPGRADE, MAINTENANCE AND SUPPORT
01/10/21 $88,500.00 $59,200.00 $59,200.00
MA - 5600 - NA170000017
LICENSING AND SOFTWARE FOR PASSPORT CONTROL
04/30/21 $255,499.00 $216,833.00 $216,833.00
MA - 5600 - NA170000146
IT CONSULTING SERVICES
05/03/21 $3,200,000.00 $2,191,247.25 $2,136,247.25
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA
03/16/21 $218,628.00 $131,864.79 $131,864.79
MA - 1100 - GA170000015
STREETLIGHT POLES ANNUAL PRICE AGREEMENT
02/26/21 $3,552,880.00 $1,966,137.82 $1,923,150.66
MA - 4700 - NG170000027
RYAN WHITE PART C
12/31/20 $333,486.00 $333,486.00 $251,429.04
MA - 4700 - NG170000028
RYAN WHITE PART C
12/31/20 $115,766.91 $87,763.00 $15,401.73
MA - 8700 - NS190000011
PREVENTIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR
05/27/21 $11,688.13 $11,688.13 $11,688.13
MA - 7800 - GA170000036
AFTERMARKET PARTS - MEDIUM & HEAVY DUTY VEHICLES
05/03/21 $1,975,000.00 $1,926,814.42 $1,751,270.46
MA - 7500 - GC190000002
CHILLER INSTALLATION AND RENTAL SERVICES FOR HEALTH SOUTH
01/14/21 $881,000.00 $613,000.00 $553,943.43
MA - 5500 - NA200000183
PAP AIPP 9227 HOLLY SHORES II MARTIN POOL
12/31/20 $20,000.00 $20,000.00 $15,500.00
MA - 1100 - NC180000017
TIBCO SOFTWARE PRODUCTS, MAINTENANCE, SUPPORT, & TRAINING
05/24/21 $1,709,332.00 $627,733.75 $627,733.75
MA - 4700 - NI180000005
INTERLOCAL AGREEMENT FOR PARENT SUPPORT SPECIALISTS
12/31/20 $3,720,000.00 $3,608,036.99 $3,306,999.43
MA - 2200 - NA190000047
RESTORATION OF NATIVE FOREST ECOSYSTEMS
02/25/21 $111,000.00 $82,660.52 $82,660.52
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT
05/14/21 $270,000.00 $267,703.37 $237,703.37
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION
02/28/21 $0.01 $0.00 $0.00
MA - 5600 - NS150000047
3M CONTRACT FOR ALL HARDWARE MAINTENANCE, SOFTWARE
03/20/21 $857,475.00 $732,408.45 $732,408.45
MA - 5600 - NS160000021
SOFTWARE MAINTENANCE AND SUPPORT FOR THE SHARED USE PASSENGE
02/21/21 $2,092,588.00 $2,092,382.47 $2,091,093.38
MA - 8200 - PS190000003
DIGITAL IT CONSULTING SERVICES CONTRACT WITH PROJEKT202 LLC
01/15/21 $100,000.00 $50,000.00 $21,864.00
MA - 7500 - NA190000096
SECURITY PATROL SERVICES
03/05/21 $51,500.00 $51,499.35 $34,219.35
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES
03/12/21 $60,000.00 $39,120.00 $34,000.00
MA - 6100 - PA160000040
2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL
12/31/20 $4,000,000.00 $3,170,720.13 $2,250,680.15
MA - 8200 - PA160000031
HDR ENGINEERING - PROFESSIONAL CONSULTING SERVICES
12/31/20 $50,000.00 $7,218.05 $7,218.05
MA - 2400 - NA170000145
SMART TRIPS PROGRAM
02/17/21 $1,500,000.00 $1,260,507.74 $1,236,009.43
MA - 6200 - GA160000038
ACCELERATING ADMIXTURE FOR CONCRETE
03/24/21 $141,706.00 $102,603.00 $102,603.00
MA - 4700 - NG160000042
HEALTH EQUITY PROGRAM
03/31/21 $124,473.00 $117,643.00 $49,120.54
MA - 4700 - NG160000043
HEALTH EQUITY PROGRAM
03/31/21 $408,944.00 $408,944.00 $156,430.36
MA - 7800 - NA160000080
TOWING OF CITY VEHICLES
05/18/21 $2,472,744.00 $2,349,832.45 $2,062,021.45
MA - 8200 - NA180000093
FIRE ALARM/SUPPRESSION SERVICES FOR PEC AND ACCD
03/25/21 $750,000.00 $713,060.43 $531,896.47
MA - 1100 - NA180000060
HAZARDOUS, UNIVERSAL, AND INDUSTRIAL CLASS 1 WASTE DISPOSAL
02/27/21 $177,000.00 $163,506.88 $87,254.14
MA - 5500 - PA200000068
BD MECA 9227 GREATER AUSTIN CHAMBER OF COMMERCE
02/28/21 $202,500.00 $202,500.00 $138,350.00
MA - 8700 - GA180000035
TACTICAL CARRIER VESTS
04/10/21 $366,667.00 $297,719.21 $297,719.21
MA - 1100 - NS130000026
MILSOFT UTILITY SOLUTIONS SW TECH SUPPORT & MAINTENANCE SRVC
05/23/21 $174,730.00 $174,730.00 $174,730.00
MA - 7500 - NH170000001
JANITORIAL SERVICES FOR AK BLACK & AFR. AM. CULT. HERT. CTR
03/08/21 $114,540.00 $114,540.00 $108,992.03
MA - 5700 - PA190000031
HRD INVESTIGATION II
01/28/21 $15,000.00 $12,045.00 $12,045.00
MA - 1100 - NS160000022
GENERATION MANAGEMENT SYSTEM (GMS)
05/18/21 $1,394,427.00 $1,304,487.34 $1,304,487.34
MA - 5600 - 19121200014
ZERTO SUPPORT
12/31/20 $61,945.81 $61,945.81 $61,945.81
MA - 5600 - NA120000142
PURCHASE AND IMPLEMENTATION OF OPTICAL NETWORK SYSTEM
04/15/21 $2,508,013.87 $2,106,691.07 $2,106,691.07
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES
03/31/21 $555,000.00 $555,000.00 $475,934.40
MA - 4700 - NG170000039
RYAN WHITE PART A AGREEMENT
03/01/21 $71,009.58 $54,648.00 $32,764.31
MA - 8500 - NA150000075
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING
05/13/21 $3,756,000.00 $2,999,734.87 $2,499,734.87
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST
04/15/21 $9,999,999.96 $9,324,379.78 $6,597,076.36
MA - 8200 - NA190000063
LOCKSMITH SERVICES
02/14/21 $417,000.00 $252,397.61 $213,031.61
MA - 5600 - NA170000207
DATA AND TELECOMMUNICATIONS SERVICES FOR ABIA
03/30/21 $445,712.00 $427,478.34 $345,765.92
MA - 8200 - NS190000012
FOUR WINDS INTERACTIVE ENTERPRISE SUBSCRIPTION 100 LICENSES
02/26/21 $157,345.45 $147,415.93 $97,415.93
MA - 4700 - NG200000034
AUSTIN TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CE
03/31/21 $30,000.00 $30,000.00 $13,952.79
MA - 4700 - NG200000033
AIDS SERVICES OF AUSTIN DBA VIVENT HEALTH - RYAN WHITE PART
03/31/21 $118,368.00 $118,368.00 $96,050.99
MA - 5000 - GC190000001
VACCINES
12/30/20 $1,148,190.98 $18,546.39 $4,335.46
MA - 2200 - NA180000109
DIVING SERVICES
05/27/21 $636,300.00 $428,078.23 $391,204.56
MA - 7800 - NA170000102
OEM PARTS & REPAIRS FOR ALLISON TRANSMISSIONS
03/26/21 $624,000.00 $518,618.97 $418,439.17
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
03/07/21 $2,005,100.00 $2,005,100.00 $1,196,880.93
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES
02/21/21 $43,000.00 $1,000.00 $0.00
MA - 1100 - NS180000027
DISASTER RECOVERY SERVICES FOR ESD
04/30/21 $159,309.00 $159,303.92 $159,303.92
MA - 1100 - GS160000004
1.5 MEGAWATT ENERGY STORAGE SYSTEM (KINGSBERY SUBSTATION)
03/18/21 $3,112,919.00 $3,042,629.54 $3,042,629.54
MA - 1100 - NA170000046
ENERGY STORAGE SOFTWARE, MODELING AND ANALYSIS
03/31/21 $4,320,000.00 $4,274,574.76 $4,274,574.76
MA - 6300 - NA200000027
FINAL PHASE OF WPD/FOD LEADERSHIP DEVELOPMENT PROGRAM
05/05/21 $56,400.00 $56,400.00 $44,240.00
MA - 7400 - NI170000014
PID ASSESSMENT COLLECTION SERVICES
04/28/21 $60,000.00 $6,000.00 $6,000.00
MA - 5500 - NA190000086
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT
02/28/21 $600,000.00 $600,000.00 $483,901.27
MA - 5600 - NS170000019
24627-WESTLAW ADVANTAGE PLAN-LAW
12/31/20 $352,624.00 $352,624.00 $299,453.49
MA - 5700 - PA190000042
OUTSIDE COUNSEL
03/24/21 $5,000.00 $2,280.00 $2,280.00
MA - 1100 - NC170000040
RAPID7 NEXPOSE
02/16/21 $266,905.39 $266,865.39 $266,865.39
MA - 4700 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
12/31/20 $159,353.00 $159,353.00 $146,567.98
MA - 6100 - CA190000012
NEW INFORMATION TECHNOLOGY BUILDING CMR
03/07/21 $32,610,700.00 $32,610,700.00 $7,131,236.28
MA - 8100 - NA170000136
OEM PARTS, REPAIRS & MAINT FOR JANITORIAL EQUIPMENT AT ABIA
05/09/21 $165,200.00 $103,455.09 $101,147.39
MA - 8300 - GA170000035
TNT RESCUE TOOLS
05/29/21 $80,000.00 $17,159.30 $17,159.30
MA - 5500 - NA190000223
ROSEWOOD PARK AIPP PROJECT - DESIGN AND COMMISSION
12/31/20 $46,200.00 $44,000.00 $37,400.00
MA - 8600 - GA140000115
CALCIUM & SODIUM HYPOCHLORITE POOL SUPPLIES
02/03/21 $1,243,056.00 $1,113,555.89 $1,011,642.29
MA - 1100 - NA180000039
COLLECTION OF DELINQUENT ACCOUNTS
01/31/21 $2,790,000.00 $941,092.23 $869,362.06
MA - 4700 - NG200000067
FRONT STEPS - COVID 19 PRO LODGE STAFFING PROGRAM
12/30/20 $904,606.00 $904,606.00 $8,147.10
MA - 7400 - NA170000111
FACILITY RENTAL AND RELATED SERVICES
03/30/21 $230,000.00 $0.00 $0.00
MA - 7400 - NA170000113
FACILITY RENTAL AND RELATED SERVICES
03/30/21 $230,000.00 $0.00 $0.00
MA - 7400 - NA170000115
FACILITY RENTAL AND RELATED SERVICES
03/30/21 $230,000.00 $9,076.95 $9,076.95
MA - 7400 - NA170000116
FACILITY RENTAL AND RELATED SERVICES
03/30/21 $230,000.00 $28,478.00 $28,478.00
MA - 7400 - NA170000117
FACILITY RENTAL AND RELATED SERVICES
03/30/21 $230,000.00 $0.00 $0.00
MA - 7400 - NA170000118
FACILITY RENTAL AND RELATED SERVICES
03/30/21 $230,000.00 $24,544.67 $24,544.67
MA - 7400 - NA170000119
FACILITY RENTAL AND RELATED SERVICES
03/30/21 $230,000.00 $0.00 $0.00
MA - 7400 - NA170000120
FACILITY RENTAL AND RELATED SERVICE
03/30/21 $230,000.00 $0.00 $0.00
MA - 7400 - NR110000005
INSTALLATION/OPERATION OF ATM
03/29/21 $0.01 $0.00 $0.00
MA - 5600 - NS180000012
SMART COMMUTE REWARDS PROGRAM TO BE MANAGED BY RIDEAMIGOS.
03/14/21 $50,000.00 $50,000.00 $49,000.00
MA - 2400 - GA180000014
FIBER OPTIC CABLE
12/03/20 $161,775.00 $39,240.00 $39,240.00
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS
05/22/21 $87,981,130.00 $29,925,542.32 $13,558,997.64
MA - 1100 - NA150000091
362KV CIRCUIT BREAKERS
05/22/21 $6,951,600.00 $1,584,948.00 $1,096,344.00
MA - 4400 - NS200000048
COVID-19 EMERGENCY - ACS - ACC MEDICAL RECORD SOFTWARE
04/15/21 $33,567.80 $0.00 $0.00
MA - 5500 - NG200000054
BD BE 9228 MISSION CAPITAL COMMUNITY CHAMPIONS
12/30/20 $40,000.00 $40,000.00 $40,000.00
MA - 4700 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
12/31/20 $159,353.00 $159,353.00 $146,567.98
MA - 7800 - NS190000026
TENNANT REPAIR SERVICES
05/28/21 $43,680.00 $410.90 $233.90
MA - 7800 - GA160000033
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES
03/07/21 $444,312.50 $424,918.35 $401,378.26
MA - 5500 - NA200000178
CAG BACC 9230 COMMUNITY CHAMPIONS FOR CREATIVE WORKER RELIEF
01/31/21 $5,000.00 $5,000.00 $0.00
MA - 5600 - NA180000001
RECORDS DIGITATION PROJECT-ELECTRONIC CONVERSION
04/03/21 $432,256.00 $432,256.00 $100,965.92
MA - 6100 - PA140000032
2013 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
03/20/21 $1,500,000.00 $1,364,747.43 $1,131,103.43
MA - 7500 - NC160000014
LEASE OF MAIL INSERTER/STACKERS DS-160
02/24/21 $81,165.50 $81,165.50 $78,533.95
MA - 5500 - PA200000080
BD BE 9228 AUSTIN REVITALIZATION AUTHORITY COMMUNITY CHAMPIO
12/30/20 $40,000.00 $38,400.00 $34,300.00
MA - 5600 - 20012900024
EVERBRIDGE SOFTWARE FOR AVIATION
01/28/21 $49,936.34 $49,936.34 $49,936.34
MA - 5600 - NS150000011
ABM AND ASCCS SUPPORT AND MAINTENANCE
02/28/21 $250,929.00 $250,929.00 $237,966.33
MA - 5600 - NS170000028
NOISE & FLIGHT TRACK MONITORING SYSTEM MAINTENANCE SUPPORT
05/16/21 $375,244.00 $348,223.00 $325,103.00
MA - 8100 - NS200000009
AIRLINE CHOICE VISITOR PASS VETTING SOLUTION FOR AVIATION
12/18/20 $40,610.00 $40,610.00 $26,150.00
MA - 5000 - GC190000001
VACCINES
12/30/20 $1,148,190.98 $18,546.39 $4,335.46
MA - 4700 - NG170000040
RYAN WHITE PART A AGREEMENT
02/28/21 $7,145,492.00 $1,759,750.00 $1,058,226.20
MA - 4700 - NG170000042
RYAN WHITE PART A AGREEMENT
02/28/21 $1,535,795.00 $395,185.00 $174,096.36
MA - 2400 - NA190000046
MOVABILITY CHALLENGE PROGRAM
12/18/20 $400,000.00 $300,000.00 $262,500.00
MA - 5600 - PS160000002
CONSULTING SERVICES FOR PLC/EVENTS FOR FLOOD SYST
03/09/21 $42,000.00 $22,005.00 $22,005.00
MA - 1100 - NA170000096
CONTROL SYSTEMS REPLACEMENT CONSULTING SERVICES
06/01/21 $2,469,081.00 $2,349,496.55 $2,156,652.30
MA - 6000 - NA160000056
DOWNTOWN SIGNAGE PROJECT
02/28/21 $656,050.00 $656,050.00 $542,492.90
MA - 2200 - GA160000028
RENTAL OF TEMPORARY TRAFFIC CONTROL DEVICES
12/10/20 $5,825,000.00 $5,264,456.01 $4,882,540.74
MA - 1500 - NA100000067
CO-SPONSORSHIP AGREEMENT BETWEEN CITY AND KAB
03/29/21 $2,715,500.00 $2,694,990.03 $2,598,990.03
MA - 4700 - NG160000043
HEALTH EQUITY PROGRAM
03/31/21 $408,944.00 $408,944.00 $156,430.36
MA - 4700 - NG170000039
RYAN WHITE PART A AGREEMENT
03/01/21 $71,009.58 $54,648.00 $32,764.31
MA - 4700 - NG170000036
RYAN WHITE PART A AGREEMENT
02/28/21 $368,074.08 $311,544.00 $195,522.82
MA - 1100 - GA170000018
SURGE ARRESTORS
03/28/21 $17,340.00 $0.00 $0.00
MA - 6100 - PA150000028
2015 LANDSCAPE ARCHITECTURE RL
02/12/21 $5,000,000.00 $4,140,890.16 $3,915,279.32
MA - 7400 - NA170000083
CITYWIDE SECURITY GUARD SERVICES
03/14/21 $18,152,042.00 $14,614,385.26 $12,938,904.09
MA - 1100 - NC190000021
AVAYA PRODUCTS, SERVICES, AND MAINTENANCE SUPPORT
04/24/21 $2,222,647.40 $2,222,641.52 $2,158,941.47
MA - 6100 - CA200000010
ADA SIDEWALK REHABILITATION - GROUP 1 IDIQ
01/26/21 $600,000.00 $409,075.00 $76,437.95
MA - 1100 - NA200000106
COVID-19 TEMPERATURE SCREENING SERVICES
12/31/20 $2,650,000.00 $2,376,880.71 $1,789,413.30
MA - 8600 - NA150000085
FENCING INSTALLATION AND REPAIR
04/29/21 $5,783,591.00 $4,201,693.28 $3,758,530.41
MA - 8700 - GA190000033
COASTAL AND ALFALFA FOR APD MOUNTED PATROL
03/05/21 $105,600.00 $86,888.55 $55,264.55
MA - 2200 - NA190000062
FIRE PANEL MAINTENANCE AND SERVICES
02/03/21 $200,000.00 $35,698.00 $35,698.00
MA - 1100 - GA150000059
PRESSURE TREATED WOOD POLES
04/12/21 $7,534,686.00 $3,376,434.90 $3,246,111.00
MA - 5600 - NA170000050
VEHICLE FLEET TECHNOLOGY SYSTEM
03/19/21 $3,310,175.50 $2,801,914.39 $2,441,769.39
MA - 1100 - GA140000071
PANELBOARDS FOR AUSTIN ENERGY
02/12/21 $236,646.00 $49,975.06 $49,975.06
MA - 9100 - NE200000009
EATING APART TOGETHER (EAT) INITIATIVE
12/31/20 $861,000.00 $861,000.00 $696,103.85
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/20 $600,000.00 $600,000.00 $371,625.73
MA - 7800 - GC170000013
AUTOMOTIVE REPAIR PARTS FOR CITY VEHICLES
04/30/21 $2,324,000.00 $1,640,328.46 $1,217,038.68
MA - 1500 - NA160000003
SINGLE-STREAM RECYCLING SERVICES
02/06/21 $125,000.00 $125,000.00 $103,075.16
MA - 1500 - NA140000142
RECYCLING SERVICES FOR CITY IN-HOUSE COLLECTIONS
12/10/20 $246,000.00 $41,442.93 $33,442.93
MA - 6100 - PA140000025
2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
01/22/21 $1,250,000.00 $1,028,222.42 $978,023.03
MA - 1100 - GS180000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS
05/30/21 $146,552.00 $67,321.00 $66,705.00
MA - 1100 - NS120000002
SUCCESSFACTOR'S-PERFORMANCE MGMT HOSTED SW SUBSCRIPTION & MS
02/08/21 $2,606,702.00 $2,603,078.69 $2,357,978.41
MA - 2200 - GA180000024
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
02/04/21 $269,000.00 $259,885.82 $240,283.26
MA - 6100 - SA160000006
INTERLOCAL AGREEMENT W/ UT CENTER FOR TRANS. RESEARCH - 5 YR
03/23/21 $1,618,216.00 $1,615,876.82 $1,254,732.04
MA - 2400 - NA200000041
BIKE SHARE MAINTENANCE ON B-CYCLE KIOSKS AND BICYCLES
04/13/21 $167,232.00 $104,660.53 $103,599.94
MA - 4400 - NE200000008
COMMUNITY FOOD NEEDS - DATA ANALYSIS
02/28/21 $25,650.00 $18,675.00 $18,675.00
MA - 5300 - PA180000058
DSD FEASIBILITY STUDIES
12/31/20 $60,000.00 $60,000.00 $60,000.00
MA - 5500 - NA190000122
ECONOMIC CONSULTING SERVICES
04/17/21 $500,000.00 $140,625.00 $140,625.00
MA - 7500 - NA160000070
PLUMBING MAINTENANCE AND REPAIRS
03/30/21 $4,152,250.00 $2,259,632.68 $1,987,764.57
MA - 7800 - GC170000012
AFTER-MARKET PARTS FOR VEHICLES AND EQUIPMENT - ADVANCE
12/31/20 $1,536,000.00 $1,432,320.50 $1,354,182.46
MA - 8500 - NS200000014
HOOPLA DIGITAL SUBSCRIPTION - LIBRARY
02/16/21 $300,000.00 $300,000.00 $300,000.00
MA - 7800 - GA170000026
PARTS AND REPAIR ON ENGINE FUEL SYSTEMS
04/02/21 $200,000.00 $73,176.37 $53,176.37
MA - 6100 - PA150000027
2015 ROOFING & WATERPROOFING CONSULTANT SERVICES RL
03/12/21 $1,400,000.00 $717,471.64 $598,681.06
MA - 8700 - NS180000033
NICOLET 6700 OPTICAL SPECTROMETER MAINTENANCE AGREEMENT
12/31/20 $31,122.72 $31,122.72 $31,122.72
MA - 8100 - GA180000013
OEM PARTS FOR TORO LAWN EQUIPMENT FOR ABIA
12/07/20 $158,000.00 $45,075.14 $42,417.42
MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION
02/11/21 $10,000,000.00 $7,246,228.70 $4,758,311.88
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS
03/12/21 $60,000.00 $0.00 $0.00
MA - 6300 - NA200000089
MOLECULAR SCREENING FOR TOXIC ALGAE MULTI-YEAR CONTRACT
03/31/21 $99,910.00 $11,854.84 $11,854.84
MA - 1100 - GA160000064
STREET LIGHT LAMPS, LUMINAIRES, AND FLOODLIGHTS
05/10/21 $5,640,630.00 $3,913,190.23 $3,772,439.82
MA - 7800 - NA180000096
OEM PARTS AND REPAIR SERVICES FOR FORD VEHICLES
02/05/21 $3,900,000.00 $3,507,214.49 $3,225,502.33
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM
03/31/21 $388,116.00 $368,079.95 $224,765.82
MA - 5500 - NG200000068
CAG BACC 9230 COMMUNITY CHAMPIONS FOR CREATIVE WORKER RELIEF
01/31/21 $5,000.00 $5,000.00 $5,000.00
MA - 5600 - NS170000031
AWU -FOUR YEAR ROLL-OUT INCLUDING A LEASE/PURCHASE
03/20/21 $292,125.00 $76,732.48 $76,732.48
MA - 2200 - NS200000021
VEOCI SOFTWARE SUBSCRIPTION
03/02/21 $59,660.00 $58,300.00 $55,450.00
MA - 5600 - NS160000032
AMANDA CASE MANAGEMENTT SOFTWARE SYSTEM
05/22/21 $5,935,000.00 $3,778,929.00 $2,970,255.29
MA - 5600 - 20021000025
HOSTED SOFTWARE SUBSCRIPTION AND SERVICES AGREEMENT
12/11/20 $56,400.00 $56,400.00 $56,400.00
MA - 5600 - NS170000007
LICENSES, SOFTWARE MAINTENANCE/SUPPORT TO THE EDIMS
12/27/20 $894,249.81 $810,324.05 $807,531.07
MA - 2200 - PA170000069
SUPPORT OF IMPARTIAL HEARING EXAMINER
01/15/21 $310,000.00 $143,421.31 $143,421.31
MA - 5800 - NA130000059
MEDICAL PLANS ADMINISTRATOR
12/31/20 $78,096,000.00 $72,627,128.21 $72,627,128.21
MA - 5800 - NA150000025
WORKER'S COMPENSATION TPA & URA
02/28/21 $10,107,454.00 $9,588,490.13 $9,383,628.47
MA - 6300 - NA160000103
FORECAST MAPPING & SOFTWARE
05/18/21 $1,176,635.00 $959,482.97 $959,482.97
MA - 5600 - NA180000076
CONTRACT MANAGEMENT & DEVELOPMENT SYSTEM
03/21/21 $134,600.00 $134,600.00 $111,400.00
MA - 5600 - NA170000002
INTEGRATED ELECTRONIC HEALTH SYSTEM
12/06/20 $2,258,925.00 $1,972,087.37 $1,759,453.44
MA - 9100 - NA190000003
DATA COLLECTION & REPORTING TOOL FOR AUSTIN PUBLIC HEALTH
12/31/20 $71,900.00 $55,700.00 $55,700.00
MA - 9200 - NS180000070
CHAMELEON SOFTWARE SUPPORT & MAINTENANCE - HEALTH DEPT
12/21/20 $37,600.00 $37,600.00 $25,920.00
MA - 1100 - GA170000013
SF6 PAD MOUNT SWITCHGEAR
02/17/21 $14,775,912.00 $4,207,144.23 $3,304,877.60
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM)
03/31/21 $1,085,946.00 $1,085,946.00 $825,491.06
MA - 4700 - NG170000041
RYAN WHITE PART A AGREEMENT
03/01/21 $1,690,034.08 $1,636,334.00 $862,537.36
MA - 1100 - GA170000039
BATTERY BANKS AND BATTERY TESTING SERVICES
05/22/21 $1,584,884.00 $877,434.68 $755,642.22
MA - 1100 - NS200000011
DOBLEARMS ASSET RISK MANAGEMENT SYSTEM
01/22/21 $69,325.00 $69,325.00 $0.00
MA - 5900 - NA190000064
COMMUNITY INTERPRETING TRAINING
01/30/21 $31,800.00 $26,500.00 $26,500.00
MA - 4700 - NG170000037
RYAN WHITE PART A AGREEMENT
03/01/21 $131,561.00 $131,561.00 $113,210.00
MA - 8700 - NS200000032
MOBILEPD APPLICATION FOR APD
04/07/21 $12,252.45 $12,252.45 $12,252.45
MA - 5500 - NG190000065
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
03/18/21 $45,500.00 $45,500.00 $0.00
MA - 5500 - PG200000001
CAG BACC 9230 COMMUNITY CHAMPIONS FOR CREATIVE WORKER RELIEF
01/31/21 $5,000.00 $5,000.00 $5,000.00
MA - 7500 - NA180000027
ROOFING MAINTENANCE, REPAIR, AND PARTS SERVICES
03/11/21 $7,350,000.00 $5,933,713.05 $5,507,496.50
MA - 1500 - GA140000104
MARKETING COLLATERAL SUPPLY AGREEMENT
12/07/20 $1,200,000.00 $1,181,590.37 $1,142,598.22
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP
03/25/21 $236,000.00 $192,000.00 $144,000.00
MA - 5000 - GR160000001
SALE OF SCRAP METAL
05/12/21 $0.01 $0.00 $0.00
MA - 5300 - NA180000082
CUSTOMER SATISFACTION SURVEY AND BENCH-MARKING ANALYSIS
04/01/21 $50,000.00 $50,000.00 $50,000.00
MA - 6100 - CA170000014
N. LAMAR BLVD AND BURNET RD CORRIDOR IMPV SIDEWALKS-IDIQ
03/15/21 $8,000,000.00 $6,796,321.16 $5,235,615.69
MA - 2200 - NS200000018
GE TECHNICAL AND LICENSE SUPPORT SCADA APPLICATION
12/30/20 $27,476.94 $16,876.52 $16,876.52
MA - 7800 - NA180000132
PARTS & REPAIR FOR SLUDGE TRAILERS
05/24/21 $336,000.00 $250,257.93 $191,156.57
MA - 2200 - GA170000038
HI-PRESSURE HOSES
05/17/21 $200,000.00 $69,726.00 $69,726.00
MA - 7800 - NA200000121
PARTS & REPAIR FOR KAWASAKI MOTORCYCLES AND POLARIS VEHICLES
04/26/21 $60,000.00 $16,457.87 $9,384.82
MA - 7500 - NS170000021
WALNUT CREEK IMPROVEMENT ANNUAL ASSESSMENT FEES
12/31/20 $110,425.00 $89,990.00 $77,856.00
MA - 5500 - PA200000076
SGL 9227 BETTER BUSINESS BUREAU ECONOMIC RELIEF ASSISTANCE
01/31/21 $27,235,000.00 $27,205,000.00 $26,731,625.76
MA - 7800 - NR190000007
ONLINE AUCTION SERVICE
12/31/20 $0.01 $0.00 $0.00
MA - 5900 - PA190000015
SPEAK UP AUSTIN 2019-ONLINE ENGAGEMENT SUBSCRIPTION SERVICES
12/09/20 $61,500.00 $61,500.00 $61,500.00
MA - 1100 - NC180000019
BUSINESS DATABASE - COMMERCIAL CUSTOMERS
12/31/20 $102,625.00 $102,625.00 $102,625.00
MA - 6300 - NA190000125
UNDERWATER INSPECTION OF WALLER CREEK TUNNEL
05/14/21 $120,000.00 $46,150.00 $46,150.00
MA - 1100 - NA160000035
UNDERGROUND TRANSMISSION & DISTRIBUTION SERVICES
12/27/20 $50,000,000.00 $46,829,811.34 $46,275,709.88
MA - 1100 - NA170000148
MANUAL METER READING SERVICES
05/10/21 $13,802,400.00 $11,490,954.94 $10,570,954.94
MA - 7800 - GS160000007
PIERCE & OSHKOSH EMERGENCY VEHICLE PARTS & REPAIR SERVICES
04/06/21 $3,789,284.00 $2,088,840.18 $1,832,160.70
MA - 1100 - NA160000092
EMERGENCY AND NON EMERGENCY SPILL RESPONSE, CLEANUP, RESORAT
04/14/21 $3,200,000.00 $1,558,076.44 $1,460,364.45
MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES
01/01/21 $507,187.00 $332,245.89 $332,245.89
MA - 7800 - NA160000112
OEM PARTS REPAIRS & MAINTENANCE FOR STREET MAINTENANCE EQUIP
05/16/21 $886,070.00 $787,360.39 $698,394.52
MA - 2200 - GA180000034
SODIUM HYPOCHLORITE
04/26/21 $2,930,250.00 $2,221,728.43 $2,145,589.75
MA - 1100 - NA180000113
ERCOT PEAK SYSTEM LOAD FORECASTING SERVICES
05/02/21 $28,800.00 $28,050.00 $28,050.00
MA - 5800 - NA200000025
CITYWIDE TRAINING - IMPLICIT BIAS
02/20/21 $400,564.00 $400,564.00 $209,494.90
MA - 1100 - NA180000102
GAS TURBINE MAINTENANCE
05/22/21 $20,400,000.00 $11,711,130.01 $9,637,214.43
MA - 8100 - NS180000045
FIVE POINTS & PATCH MANAGER LEVEL 1 SERVICE CONTRACT
04/17/21 $26,594.97 $23,954.97 $23,954.97
MA - 6200 - NA170000160
GROUNDS MAINTENANCE FOR MEDIANS, ORPHAN PROP, ROWS, & TRAILS
05/31/21 $8,161,000.00 $3,172,174.88 $2,321,072.63
MA - 4400 - NG200000026
COVID19 RELIEF EFFORTS-RISE FUNDING
04/22/21 $2,683,060.00 $2,683,060.00 $2,683,060.00
MA - 8200 - NA190000097
COMMERCIAL LINEN LAUNDRY SYSTEMS
03/07/21 $17,640.25 $8,489.25 $2,489.25
MA - 8600 - GA140000113
ONSITE STORAGE CONTAINERS
12/23/20 $247,000.00 $246,371.91 $240,283.29
MA - 4700 - NG170000027
RYAN WHITE PART C
12/31/20 $333,486.00 $333,486.00 $251,429.04
MA - 6400 - NA180000098
MOTOROLA RADIO & EQUIPMENT INSTALL/REPAIR SUPPORT SERVICES
03/26/21 $2,750,000.00 $693,441.75 $525,085.35
MA - 1100 - NS100000022
ITRON MAINTENANCE-MV-90 NETWORK, TCP/IP AND BDET - BILLING
12/31/20 $429,460.03 $429,127.86 $429,127.86
MA - 2200 - NA200000133
TEMPERATURE SCREENERS
03/01/21 $2,041,680.00 $2,041,680.00 $1,161,558.75
MA - 6100 - PA160000020
2016 M.E.P. ROTATION LIST
12/17/20 $1,500,000.00 $1,139,445.22 $887,239.80
MA - 8500 - PS190000005
ONLINE ACADEMIC TUTORING
04/16/21 $40,000.00 $40,000.00 $40,000.00
MA - 8700 - GA160000032
EVIDENCE ENVELOPE PRINTING
02/25/21 $56,575.00 $13,877.00 $13,877.00
MA - 5600 - NS160000017
DATA WORKS MAINTENANCE
02/28/21 $50,253.70 $50,253.70 $50,253.70
MA - 5600 - NS160000028
RECORDS MANAGEMENT SYSTEM SUPPORT & MAINTENANCE
03/30/21 $2,597,656.00 $2,108,290.00 $2,108,290.00
MA - 5000 - NA170000106
FACILITY RENTAL AND RELATED SERVICES
03/30/21 $126,190.22 $0.00 $0.00
MA - 6100 - PA170000051
2017 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
05/30/21 $1,500,000.00 $1,175,992.79 $328,224.86
MA - 2200 - GA170000023
FIRE HYDRANT REPAIR PARTS
03/27/21 $1,048,351.00 $1,017,173.64 $935,856.69
MA - 4700 - NG170000041
RYAN WHITE PART A AGREEMENT
03/01/21 $1,690,034.08 $1,636,334.00 $862,537.36
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/21 $15,000.00 $15,000.00 $15,000.00
MA - 1100 - NA190000028
C&I DEMAND RESPONSE PROGRAM EXPANSION
03/27/21 $700,000.00 $537,598.00 $525,119.00
MA - 5500 - NA190000127
AIPP MONTOPOLIS RECREATION AND COMMUNITY CENTER PROJECT
12/20/20 $46,000.00 $41,400.00 $41,400.00
MA - 5500 - NA190000114
COMMISSION CONTRACT COLONY PARK DISTRICT PARK AIPP PROJECT
01/10/21 $31,600.00 $4,692.00 $4,692.00
MA - 5500 - NA190000094
DESIGN CONTRACT ABIA PARKING GARAGE ADMIN AIPP PROJECT
01/16/21 $42,400.00 $36,040.00 $29,680.00
MA - 2200 - GA180000039
BRASS FITTINGS (NO LEAD)
04/10/21 $129,639.00 $53,294.86 $51,204.71
MA - 5500 - NA190000081
JANET ECHELMAN INC AIPP ABIA ENTRANCE
01/30/21 $1,776,887.00 $1,776,887.00 $710,754.80
MA - 2200 - GA190000023
OVIVO PARTS FOR LINEAR MIXERS
05/09/21 $120,000.00 $35,253.87 $35,253.87
MA - 6100 - CA200000012
MISCELLANEOUS STREET REHABILITATION (ASPHALT SURFACE) IDIQ
06/01/21 $4,000,000.00 $3,946,450.00 $0.00
MA - 1100 - GA170000016
SURGE ARRESTORS
03/28/21 $599,192.00 $180,362.31 $158,152.83
MA - 5500 - PA170000026
CHAPTER 380 3RD PARTY REVIEW SERVICES
03/06/21 $316,000.00 $285,749.25 $249,503.00
MA - 7500 - NA150000078
ONLINE SAFETY TRAINING FOR BSD
05/05/21 $32,450.00 $32,424.00 $32,424.00
MA - 8500 - NA180000123
INTERACTIVE EBOOKS SUBSCRIPTION FOR THE LIBRARY
05/06/21 $9,000.00 $9,000.00 $9,000.00
MA - 4400 - NA190000051
GRAPHIC DESIGN / CREATIVE SERVICES
01/24/21 $100,000.02 $60,666.25 $17,813.75
MA - 5500 - PA200000088
CAG BACC 9230 COMMUNITY CHAMPIONS FOR CREATIVE WORKER RELIEF
01/31/21 $5,000.00 $0.00 $0.00
MA - 7400 - NA170000103
FACILITY RENTAL AND RELATED SERVICES
03/30/21 $230,000.00 $0.00 $0.00
MA - 7400 - NA170000105
FACILITY RENTAL AND RELATED SERVICES
03/30/21 $230,000.00 $0.00 $0.00
MA - 7400 - NA170000108
FACILITY RENTAL AND RELATED SERVICES
03/30/21 $230,000.00 $3,650.00 $3,650.00
MA - 7400 - NA170000109
FACILITY RENTAL AND RELATED SERVICES
03/30/21 $230,000.00 $0.00 $0.00
MA - 7400 - NA170000110
FACILITY RENTAL AND RELATED SERVICES
03/30/21 $230,000.00 $30,504.00 $30,504.00
MA - 9200 - NA170000072
LABORATORY WORK, DIAGNOSTICS, CULTURES AND CONSULTS
01/20/21 $51,204.00 $46,569.73 $35,491.06
MA - 6200 - NA190000041
TOWING SERVICES FOR STREET AND BRIDGE
12/03/20 $974,000.00 $229,719.65 $123,734.65
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION
01/14/21 $2,550,000.00 $750,000.00 $750,000.00
MA - 8700 - NS200000015
DESK OFFICER REPORTING SYSTEM FOR APD
05/31/21 $49,389.97 $9,302.83 $9,302.83
MA - 5500 - PA200000089
CAG BACC 9230 COMMUNITY CHAMPIONS FOR CREATIVE WORKER RELIEF
01/31/21 $5,000.00 $5,000.00 $5,000.00
MA - 5500 - PA200000077
UNITED WAY RECOVERY FUND CONTRACT
01/31/21 $1,148,000.00 $1,148,000.00 $1,148,000.00
MA - 2200 - NA160000088
CLEANING, TELEVISING AND POINT REPAIR OF SANITARY SEWER COLL
04/17/21 $1,710,130.00 $1,657,778.73 $1,498,055.50
MA - 2200 - GA150000029
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/08/21 $156,477.38 $38,605.66 $38,266.52
MA - 5700 - PA160000033
COURT REPORTING FOR DEPOSITIONS
04/12/21 $250,000.00 $70,792.01 $69,061.28
MA - 2400 - GA150000056
SQUARE STEEL POSTS, ANCHORS AND FASTENERS
04/07/21 $840,000.00 $481,042.50 $481,042.50
MA - 5500 - NA200000128
SGL FBLP 9227 EIBLP LOAN UNDERWRITING
04/17/21 $60,000.00 $60,000.00 $14,150.00
MA - 1100 - NA190000152
POWER TRANSFORMER CONSULTING SERVICES
05/31/21 $122,000.00 $20,426.83 $16,826.83
MA - 5500 - NG200000053
BD BE 9228 AUSTIN INDEPENDENT BUSINESS ALLIANCE COMMUNITY C
12/30/20 $17,500.00 $13,000.00 $13,000.00
MA - 1100 - NS190000016
NETWORK PERCEPTION LIVE AND VIEW LICENSES WITH TECH SUPPORT
02/21/21 $60,000.00 $60,000.00 $60,000.00
MA - 4700 - NG160000039
HEALTH EQUITY PROGRAM
03/31/21 $104,858.00 $104,858.00 $57,228.03
MA - 7800 - NA200000092
MOBILE WASHING SERVICE FOR REFUSE & SWEEPER TRUCKS
02/25/21 $60,000.00 $29,472.85 $12,922.80
MA - 8700 - PA180000008
HOOF TRIMMING
12/03/20 $42,000.00 $34,381.32 $34,381.32
MA - 2200 - NA180000121
ENVIRONMENTAL LABORATORY SERVICES FOR MICROBIOLOGICAL ANALYS
05/31/21 $26,097.00 $13,815.03 $8,985.03
MA - 2400 - GA190000035
SIAMESE CABLE AND CONNECTORS
03/11/21 $150,000.00 $40,800.00 $40,670.80
MA - 8600 - NA120000057
MANAGEMENT AND OPERATION SERVICES FOR PHARR TENNIS CTR.
05/31/21 $499,000.00 $468,158.80 $430,658.80
MA - 4700 - 20052800052
UT AT AUSTIN - HEALTH COVID 19 NURSING HOME DESIGN STUDY
12/31/20 $210,000.00 $210,000.00 $200,000.00
MA - 6400 - NA180000097
FREQUENCY COORDINATION SERVICES
03/27/21 $54,000.00 $27,080.00 $27,080.00
MA - 6400 - NS140000016
SOLE SOURCE - PANASONIC TOUGHBOOK REPAIRS
01/30/21 $700,000.00 $309,718.78 $305,176.40
MA - 2200 - NA190000066
MAINTENANCE AND REPAIR OF AUTOCLAVE LAB EQUIPMENT
01/29/21 $27,000.00 $21,761.18 $21,761.18
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
02/16/21 $1,250,000.00 $963,648.55 $655,580.42
MA - 2200 - NA130000072
ENGINE GENERATOR SERVICE
03/10/21 $1,619,200.00 $1,600,157.63 $1,561,511.36
MA - 6100 - PA110000005
W&WW FACILITY ENGINEERING SERVICES ROTATION LIST (2010-2013)
12/31/20 $13,500,000.00 $13,430,533.59 $13,318,597.36
MA - 4700 - NG160000040
HEALTH EQUITY PROGRAM
05/31/21 $52,429.00 $52,429.00 $52,429.00
MA - 1100 - NA160000063
HARDWARE, SOFTWARE, TRAINING FOR GPS SOLUTION
03/24/21 $35,000.00 $20,990.84 $20,086.82
MA - 5800 - NA170000204
RETIREE DENTAL PPO PLAN
12/31/20 $6,893,349.00 $6,171,200.38 $6,171,200.38
MA - 2200 - NA200000211
DESSAU WWTP EMERGENCY CLEANING
03/24/21 $300,000.00 $274,232.00 $274,232.00
MA - 4700 - NG170000036
RYAN WHITE PART A AGREEMENT
02/28/21 $368,074.08 $311,544.00 $195,522.82
MA - 1100 - NA170000151
INSTALLATION AND UPGRADE OF CONTROLS/AUTOMATION SYSTEMS.
05/07/21 $3,410,000.00 $1,993,542.09 $1,986,341.30
MA - 6100 - SA200000006
WALNUT CREEK WASTEWATER TREATMENT PLANT HEADWORKS IMPROVEMEN
03/01/21 $981,693.50 $981,693.50 $351,114.88
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/20 $600,000.00 $600,000.00 $371,625.73
MA - 1100 - NS190000014
CAFM SOFTWARE MAINTENANCE AND SUPPORT/IWMS SYSTEM SUPPORT
01/23/21 $40,000.00 $3,883.75 $3,883.75
MA - 5500 - PA200000087
CAG BACC 9230 COMMUNITY CHAMPIONS FOR CREATIVE WORKER RELIEF
12/31/20 $5,000.00 $5,000.00 $5,000.00
MA - 1100 - NS160000031
PREVENTATIVE MAINTENANCE AIR COMPRESSOR
03/15/21 $323,654.27 $281,494.91 $274,654.74
MA - 9100 - GS190000003
SECURITY PAPER AND SECURITY ENVELOPES FOR PUBLIC HEALTH
01/06/21 $31,500.00 $31,500.00 $31,500.00
MA - 6100 - SA190000002
NEW INFORMATION TECHNOLOGY BUILDING
04/30/21 $2,666,843.91 $2,666,843.91 $2,404,782.56
MA - 1100 - NA190000034
POWER PARTNER THERMOSTAT PROGRAM - PORTAL & API
02/24/21 $2,500,000.00 $1,263,530.00 $573,315.00
MA - 7500 - NA160000069
GRAFFITI REMOVAL SERVICES
05/05/21 $515,000.00 $474,876.34 $362,900.34
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS
02/11/21 $800,000.00 $32,680.98 $19,262.28
MA - 7500 - NA170000077
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, INSPECTIONS
02/08/21 $515,471.25 $387,209.23 $307,342.91
MA - 6100 - SA160000003
SHIPE NEIGHBORHOOD POOL FACILITY
12/31/20 $356,609.30 $356,609.30 $354,242.80
MA - 4700 - NG160000041
HEALTH EQUITY PROGRAM
03/31/21 $235,694.00 $235,694.00 $155,480.02
MA - 4700 - NG160000041
HEALTH EQUITY PROGRAM
03/31/21 $235,694.00 $235,694.00 $155,480.02
MA - 5500 - NA200000182
AUSTIN CREATIVE WORKER RELIEF GRANT
01/31/21 $28,750.00 $28,750.00 $28,750.00
MA - 8600 - NA200000191
GOLF BARRIER NETTING GREY ROCK & MORRIS WILLIAMS GOLF COURSE
12/31/20 $257,263.00 $0.00 $0.00
MA - 1100 - NA170000101
AUSTIN ENERGY WEATHERIZATION PROGRAM
02/22/21 $15,200,000.00 $11,468,549.58 $8,307,627.60
MA - 1100 - NS190000027
GSI FORESTER SOFTWARE LICENSE
04/15/21 $197,060.00 $186,496.00 $165,368.00
MA - 2200 - PS190000004
GEOKNX TOOLBOX MAINTENANCE
04/07/21 $22,000.00 $13,300.00 $5,800.00
MA - 5600 - NS190000018
ADVA OPTICAL NETWORKING CONSULTANT
03/07/21 $561,904.00 $561,904.00 $561,904.00
MA - 5600 - NA160000042
PAY BY PHONE SOFTWARE APPLICATION
12/16/20 $0.01 $0.00 $0.00
MA - 6400 - NC160000016
TOWER CLIMBING SERVICES.
03/22/21 $158,534.20 $150,942.70 $110,620.21
MA - 7800 - NA150000050
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES
03/15/21 $170,046.00 $26,375.00 $21,589.52
MA - 7200 - NI200000007
EMERGENCY COVID-19 RENT 2.0 TENANT BASED RENTAL ASSISTANCE
01/31/21 $15,900,000.00 $15,900,000.00 $11,340,169.00
MA - 8600 - NA190000082
CEMETERY SPOILS REMOVAL SERVICES
03/18/21 $120,000.00 $87,150.00 $52,150.00
MA - 5600 - 16122100170
VIDEO STREAM
02/06/21 $248,200.00 $204,905.00 $179,905.00
MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT
05/22/21 $9,267,926.00 $8,400,882.92 $6,953,967.67
MA - 1100 - GA170000037
CAPACITOR BANKS AND ASSOCIATED PARTS
05/10/21 $2,501,348.00 $1,812,409.98 $1,583,184.94
MA - 6300 - NA190000235
IDENTIFICATION OF STREAM DIATOM MACROINVERTEBRATE
05/10/21 $51,000.00 $51,000.00 $10,000.00
MA - 1100 - GA150000092
ARC-RATED CLOTHING
12/19/20 $1,000,000.00 $891,531.64 $575,913.82
MA - 8700 - GA170000033
HORSE FEED, SUPPLEMENTS AND BEDDING
04/25/21 $216,256.00 $153,554.46 $119,525.67
MA - 6200 - GA170000034
CAPITOL AGGREGATES, HYDRAULIC CEMENT, TYPE I, BULK
05/30/21 $1,740,000.00 $907,837.38 $788,685.54
MA - 5500 - NA200000154
ISD OA 9227 GREATER AUSTIN ECONOMIC DEVELOPMENT
01/14/21 $350,000.00 $350,000.00 $151,973.39
MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS
04/12/21 $234,000.00 $60,455.80 $48,589.80
MA - 1500 - NA170000090
ARR - COMPOSTING & CHICKEN KEEPINGS INSTRUCTORS
02/23/21 $19,790.00 $7,733.00 $6,645.00
MA - 6100 - PA170000034
2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL
03/17/21 $9,999,999.90 $7,957,386.75 $6,047,679.32
MA - 5500 - NA200000103
PAP AIPP 9227 DOVE SPRINGS REC CENTER ART
12/31/20 $35,200.00 $35,200.00 $35,200.00
MA - 4600 - NA190000132
AUSTIN RECOVERY INC. - RESIDENTIAL AND OUTPATIENT TREATMENT
03/31/21 $468,948.00 $234,474.00 $85,289.91
MA - 4600 - NA190000133
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM
03/31/21 $680,600.00 $487,209.00 $308,566.44
MA - 6300 - NA160000102
GRAPHICAL USER INTERFACE FOR FLOOD EARLY WARNING SYSTEM
05/18/21 $1,078,960.00 $693,938.38 $588,932.24
MA - 1100 - NA180000086
ASBESTOS, LEAD, AND MOLD ABATEMENT SERVICES
05/07/21 $2,519,000.00 $1,121,265.14 $799,872.14
MA - 5600 - NS180000024
INNOVYZE SOFTWARE MAINT- AWU
04/14/21 $119,567.00 $103,887.00 $103,887.00
MA - 5600 - NS160000027
RECORD MANAGEMENT SYSTEM
02/15/21 $565,845.00 $553,457.46 $553,457.46
MA - 5600 - NS180000028
SOFTWARE MAINT
02/28/21 $46,794.00 $46,794.00 $46,794.00
MA - 5600 - NS200000027
2ND NATURE SOFTWARE AND SUPPORT
04/12/21 $23,976.00 $23,976.00 $23,976.00
MA - 5600 - NC170000020
CISCO SMARTNET HARDWARE/SOFTWARE MAINTENANCE.
03/01/21 $7,924,742.09 $7,020,290.15 $7,020,290.15
MA - 1100 - NC190000017
SMARTBEAR SOFTWARE PRODUCTS AND SERVICES
02/10/21 $88,120.00 $86,842.78 $86,842.78
MA - 8200 - GA150000013
COMPOSTABLE & RECYCLED CONTENT CUPS FOR WATER DISPENSERS
02/25/21 $189,600.00 $104,528.80 $96,133.80
MA - 5600 - NS170000067
SOFTWARE APPLICATIONS FOR PUBLIC WORKS
12/31/20 $706,355.36 $706,355.33 $706,355.33
MA - 4700 - NG160000037
HIV PREVENTION
03/31/21 $76,579.00 $76,579.00 $48,891.27
MA - 8700 - NA180000116
LEAD ABATEMENT AT APD TRAINING ACADEMY
05/23/21 $375,000.00 $210,000.00 $91,000.00
MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENG SRVS RL 2011-2014
12/31/20 $7,500,000.00 $7,448,270.16 $6,616,439.09
MA - 1100 - NA160000090
UNDERGROUND UTILITY LOCATING SERVICES
04/13/21 $5,910,000.00 $5,581,022.75 $4,157,552.31
MA - 4700 - NG200000020
OUT YOUTH - LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM
03/31/21 $100,000.00 $100,000.00 $55,798.38
MA - 8700 - PA190000039
EMDR THERAPY TRAINING
05/29/21 $78,800.00 $78,000.00 $77,700.00
MA - 2200 - NA170000141
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES.
05/15/21 $49,612.50 $10,250.00 $10,250.00
MA - 1500 - NA180000100
ELECTRONICS RECYCLING SERVICES
05/13/21 $168,500.00 $167,162.21 $165,416.83
MA - 5500 - PA160000055
COLONY PARK SUSTAINABLE COMMUNITY INITIATIVE
03/23/21 $522,565.00 $522,547.00 $522,547.00
MA - 1100 - NA140000143
HEAT RECOVERY STEAM GENERATOR MAINTENANCE & REPAIRS
12/15/20 $11,000,000.00 $10,287,735.79 $10,287,735.79
MA - 5000 - NA210000020
GATORADE 100 CASES 24OZ PLASTIC WATER BOTTLES, 50 CASES 20OZ
05/08/21 $50,000.00 $0.00 $0.00
MA - 6100 - CA130000008
NEW CENTRAL LIBRARY CM@R
12/31/20 $113,603,008.42 $113,509,671.85 $113,452,026.46
MA - 8700 - NA160000037
TRANSCRIPTION SERVICES
01/12/21 $374,005.00 $309,318.56 $263,607.98
MA - 9100 - GE200000001
AGREEMENT FOR MEDICAL GOWNS 100,000 PCS TOTAL CONTRACT
03/25/21 $348,000.00 $348,000.00 $348,000.00
MA - 9100 - NA190000111
TOBACCO PREVENTION AND CHRONIC DISEASE MEDIA INITIATIVE
05/08/21 $464,000.00 $463,778.24 $334,554.20
MA - 9100 - NA190000168
P3 HIGH SCHOOL 2018 CURRICULUM - TRAINING
12/31/20 $24,840.30 $18,652.75 $18,652.75
MA - 9300 - NA180000088
HUMAN RESOURCE MANAGEMENT SUBSCRIPTION SERVICE
03/12/21 $43,835.56 $43,835.55 $43,835.55
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST
02/09/21 $15,600,000.00 $13,405,926.02 $10,460,498.36
MA - 8300 - NA200000095
ONE YEAR CONTRACT FOR BRUSH PICK UP SERVICES. ECAPRIS 132076
02/28/21 $56,633.00 $56,633.00 $56,633.00
MA - 2200 - GA180000049
CAST IRON CASTING AND LIDS
04/30/21 $75,000.00 $22,698.89 $22,303.09
MA - 9100 - GA170000028
CONTRACEPTIVES, PREVENTION MATERIALS
04/17/21 $102,748.00 $68,913.50 $59,946.50
MA - 8600 - GA160000062
GOLF COURSE GROUNDS MAINTENANCE MATERIALS
05/16/21 $1,581,525.00 $1,360,257.54 $1,181,056.31
MA - 5500 - NA200000158
BD MECA 9227 GREATER AUSTIN BLACK CHAMBER OF COMMERCE
02/28/21 $171,000.00 $171,000.00 $142,000.00
MA - 5500 - NG200000059
BD BE 9228 PEOPLE FUND RELIEF PROGRAM
12/30/20 $40,000.00 $3,225.00 $3,225.00
MA - 7400 - NA200000094
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES
12/26/20 $534,000.00 $529,408.65 $484,455.31
MA - 1100 - NS160000020
ENTERPRISE LICENSE AND ADDITIONAL SERVICES
03/18/21 $163,751.48 $140,030.98 $140,030.98
MA - 8100 - NS180000042
ENHANCED MAXIMO SUPPORT & MAINTENANCE AT ABIA
05/31/21 $77,265.00 $77,265.00 $77,265.00
MA - 1100 - NA170000155
DISTRIBUTION ENERGIZED LINE CLEARANCE
01/16/21 $44,000,000.00 $30,486,852.01 $30,044,141.69
MA - 9200 - GS150000014
LAB TESTING KITS FOR AAC
04/02/21 $341,056.84 $341,056.84 $322,374.82
MA - 5600 - NA130000088
AUSTINGO-ONLINE TRANSACTIONS.
03/19/21 $2,972,427.00 $171,007.70 $171,007.70
MA - 5600 - NS180000031
SOFTWARE MAINT
02/28/21 $15,984.00 $15,984.00 $15,984.00
MA - 8700 - NS120000029
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR
04/15/21 $238,648.50 $238,648.50 $184,164.19
MA - 8700 - 16120100008
23373-WCS, ONLINE PURCHASING OF CRASH REPORT TO THE CITIZENS
03/20/21 $10,000.00 $0.00 $0.00
MA - 9300 - 20022100029
NSIGHTIFY MOBILE APPLICATION
02/20/21 $10,560.00 $9,460.00 $9,460.00
MA - 5600 - NS200000028
HEALTHCALL SUBSCRIPTION SOFTWARE DIGITAL SOLUTIONS MAR 2020
04/14/21 $31,960.00 $31,960.00 $31,960.00
MA - 5600 - NS160000062
POWERDMS HOSTED SUBSCRIPTION
12/31/20 $36,933.75 $29,760.75 $29,760.75
MA - 5600 - NS180000008
ODED WURMAN SOFTWARE SUBSCRIPTION
01/31/21 $11,250.00 $11,250.00 $11,250.00
MA - 5800 - NA160000036
WORKERS COMP CLAIM AUDITING SERVICES
02/28/21 $280,000.00 $273,500.00 $273,500.00
MA - 5800 - NA180000107
AE CYBER LIABILITY BROKER OF RECORD
04/12/21 $1,247,888.00 $1,004,456.75 $1,004,456.75
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES
01/31/21 $0.00 $0.00 $0.00
MA - 7400 - NA150000082
ANNUAL CITIZEN SURVEY - BUDGET OFFICE
01/31/21 $348,000.00 $345,400.00 $287,400.00
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR
02/17/21 $15,000.00 $10,000.00 $3,312.00
MA - 8200 - NA170000098
GREASE TRAP AND SEDIMENT TANK SERVICES FOR ACCD
03/14/21 $117,586.00 $65,501.72 $31,380.19
MA - 8300 - NH150000001
JANITORIAL SERVICES
03/16/21 $210,077.28 $197,571.64 $197,571.64
MA - 8100 - GA170000021
SIGN MATERIALS & SUPPLIES FOR ABIA
02/24/21 $48,000.00 $44,246.06 $44,136.06
MA - 5800 - NA180000004
POOL OF PROFESSIONAL RECRUITING FIRMS FOR COA VACANCIES
01/11/21 $1,381,000.00 $1,116,506.11 $1,018,065.58
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION
04/14/21 $135,000.00 $131,574.16 $131,574.16
MA - 1100 - NS180000021
FRANKLIN COVEY - SOFTWARE LICENSES WITH ANNUAL RENEWALS
12/18/20 $83,728.59 $82,672.38 $75,637.36
MA - 1100 - NS180000037
ASCEND SOFTWARE SOLUTION
04/12/21 $637,125.00 $630,424.46 $610,924.46
MA - 1100 - NC200000014
TECHSMITH SNAGIT LICENSING AND SUPPORT SERVICES
12/04/20 $7,254.95 $7,254.95 $7,254.95
MA - 1100 - NC180000016
APPSPACE SUBSCRIPTION
03/05/21 $178,000.00 $176,544.52 $176,544.52
MA - 1100 - NS170000025
FORMSTACK SOFTWARE MAINTENANCE
02/16/21 $19,152.00 $19,152.00 $19,152.00
MA - 6100 - CA200000011
ADA RAMP & BUS STOP IMPROVEMENTS 2020 CITYWIDE IDIQ
05/31/21 $1,000,000.00 $780,500.00 $150,537.47
MA - 1100 - NS120000011
VERTEX-E-CIS HOSTING READ-ONLY DATA ARCHIVE
01/31/21 $2,159,700.00 $1,930,450.00 $1,838,575.00
MA - 6200 - GA170000014
ASPHALT EMULSIONS
02/27/21 $6,219,722.00 $4,654,864.45 $3,268,212.19
MA - 5800 - NA150000023
LIFE INSURANCE
12/31/20 $38,600,000.00 $33,348,204.26 $33,348,204.26
MA - 7400 - NA170000133
DEPOSITORY SERVICES
05/31/21 $1,347,551.00 $0.00 $0.00
MA - 7400 - PA160000048
UNDERWRITER/INVESTMENT BANKING
05/31/21 $0.00 $0.00 $0.00
MA - 9100 - NE200000007
COVID-19 TESTING SUPPORT SERVICES
12/31/20 $3,000,000.00 $3,000,000.00 $802,244.47
MA - 1100 - NS150000027
FALLS DATA SUBSCRIPTION
01/31/21 $65,046.00 $64,746.00 $64,746.00
MA - 1100 - NR180000002
IT RECLAMATION AND RECYCLING SERVICES
04/30/21 $0.02 $0.00 $0.00
MA - 1100 - NS130000019
CONTROL SYSTEM UPGRADE SHEC UNIT 5
03/14/21 $460,706.50 $425,793.76 $414,138.50
MA - 1500 - NA200000151
ARR ELECTRONICS RECYCLING SERVICES
12/10/20 $50,000.00 $50,000.00 $5,975.10
MA - 8200 - NA190000087
BOTTLED DRINKING WATER AND CUP DELIVERY SERVICE
05/15/21 $245,150.00 $211,187.86 $115,157.42
MA - 5600 - NC170000027
SHAREPOINT MESSAGING,, AND ADHOC MESSAGING TO PUBLIC SAFETY
03/28/21 $81,250.00 $69,250.00 $61,500.00
MA - 1100 - NA180000066
SCHOOL BASED KITS
12/31/20 $661,000.00 $660,167.42 $445,472.29
MA - 1100 - NA140000140
INSULATING OIL ANALYSIS SERVICES
01/15/21 $107,328.00 $50,865.49 $47,378.35
MA - 2200 - NA180000073
MAINTENANCE AND CUSTODIAL SERVICES FOR AW FY17
03/01/21 $3,277,720.00 $2,636,705.13 $2,417,116.07
MA - 7400 - PA180000007
PROCUREMENT TRAINING PROFESSIONAL SERVICES
01/01/21 $174,000.00 $115,926.11 $115,926.11
MA - 7500 - NS170000027
GREEN SEAL MONITORING AND GS-42 CERTIFICATION SERVICES
04/05/21 $30,154.79 $24,918.75 $24,918.75
MA - 4700 - NA210000011
EATING APART TOGETHER
12/18/20 $208,000.00 $208,000.00 $45,660.00
MA - 1100 - NA140000100
LARGE MOTOR REPAIR
06/01/21 $2,500,000.00 $1,342,820.01 $1,301,138.54
MA - 6100 - PA130000040
2013 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
04/11/21 $4,942,916.00 $4,843,224.16 $4,708,120.96
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION
12/31/20 $1,535,000.00 $1,348,552.38 $1,252,441.39
MA - 1100 - NS160000040
ENERGY PROFILER ONLINE
04/03/21 $2,055,814.19 $1,953,957.29 $1,694,578.29
MA - 6100 - CA180000001
CITYWIDE STORMWATER INFRASTRUCTURE MAINTENANCE PROJECTS IDIQ
04/26/21 $8,000,000.00 $6,357,134.78 $5,720,577.16
MA - 1100 - GA180000037
19% AQUEOUS AMMONIA BULK TRUCKLOAD DELIVERY
05/20/21 $323,600.00 $312,399.95 $281,256.87
MA - 1100 - NC180000026
QUALTRICS SURVEY TOOL SUBSCRIPTION - 4 YEAR TERM
05/15/21 $148,543.65 $143,354.90 $143,354.90
MA - 2200 - NA160000105
INSPECTION AND TESTING OF STATIONARY CRANES
05/10/21 $198,655.00 $154,202.44 $154,202.44
MA - 4400 - PS200000004
CONSULTING SERVICES
05/13/21 $61,000.00 $22,500.00 $7,500.00
MA - 8500 - NS180000023
MUSIC STREAMING SOFTWARE-LIBRARY
02/15/21 $84,999.00 $84,000.00 $84,000.00
MA - 8700 - NS190000023
WHOOSTER SOFTWARE
12/31/20 $133,990.00 $53,596.00 $53,596.00
MA - 1100 - NA150000018
MOONLIGHT TOWERS
03/17/21 $3,927,280.00 $2,939,180.02 $2,939,180.02
MA - 7800 - GC200000002
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT
03/31/21 $56,760,000.00 $28,124,658.71 $6,474,486.57
MA - 8600 - NA160000074
RENTAL OF TREATED DUST MOPS AND MOP HANDLES
03/10/21 $63,555.00 $19,798.86 $15,006.49
MA - 2200 - GA180000032
FLOCCULATING POLYMER
03/04/21 $1,487,480.00 $90,904.05 $90,904.05
MA - 5000 - GC200000005
AEDS, BLEED KITS, ACCESSORIES, AND RELATED SERVICES
05/31/21 $2,112,000.00 $179,822.83 $151,862.68
MA - 5600 - NC190000027
29615 -DATABASE FOR LEA COMMERCIAL LPR SYSTEM LICENSE PLATE
12/14/20 $77,272.17 $77,272.17 $77,272.17
MA - 8700 - NS190000015
29704 - PICTURELINK IMAGING SYSTEMS MAINTENANCE CONTRACT
12/31/20 $17,225.50 $17,225.50 $17,225.50
MA - 8700 - 19040100019
QUALTRAX SOFTWARE SYSTEM CONTRACT
04/01/21 $36,562.00 $36,562.00 $36,562.00
MA - 4700 - NG170000038
RYAN WHITE PART A AGREEMENT
02/28/21 $62,323.27 $47,976.00 $28,461.90
MA - 5000 - GR160000001
SALE OF SCRAP METAL
05/12/21 $0.01 $0.00 $0.00
MA - 8700 - GC200000008
AMMUNITION VARIOUS TYPES ANNUAL AGREEMENT
03/31/21 $650,000.00 $7,178.50 $0.00
MA - 1100 - NA190000045
EVALUATION & BENCHMARKING - DEMAND SIDE PROGRAM MGMT SAVINGS
03/06/21 $609,620.00 $435,110.00 $309,656.00
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM
03/31/21 $104,858.00 $104,858.00 $54,557.51
MA - 6100 - CA180000013
TRAFFIC SIGNAL & PHB INSTALLATION - 2016 MOBILITY BOND - REB
05/21/21 $2,900,000.00 $313,643.50 $58,503.50
MA - 8600 - GA150000068
DECOMPOSED GRANITE GRAVEL
05/04/21 $1,482,816.00 $905,459.18 $904,724.18
MA - 8700 - NA200000125
PREVENTATIVE MAINTENANCE & REPAIRS FOR LABORATORY INSTRUMENT
04/26/21 $25,000.00 $21,492.00 $6,611.40
MA - 5500 - PA200000078
BD MECA 9227 AUSTIN GAY & LESBIAN CHAMBER OF COMMERCE
02/28/21 $153,750.00 $153,750.00 $119,000.00
MA - 1100 - NA180000198
UNION PACIFIC SERVICES FOR DCP3.
01/31/21 $99,000.00 $99,000.00 $56,299.56
MA - 5600 - NS160000013
CADVOICE SYSTEM-WIRELESS
04/15/21 $20,000.00 $19,797.36 $19,797.36
MA - 7400 - NC180000031
COOPERATIVE PURCHASING OF FURNITURE & INSTALLATION SERVICES
03/21/21 $13,782,000.00 $9,157,161.92 $8,613,078.32
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM
03/31/21 $104,858.00 $104,858.00 $54,557.51
MA - 4700 - NG160000037
HIV PREVENTION
03/31/21 $76,579.00 $76,579.00 $48,891.27
MA - 4700 - NG170000042
RYAN WHITE PART A AGREEMENT
02/28/21 $1,535,795.00 $395,185.00 $174,096.36
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM)
03/31/21 $1,085,946.00 $1,085,946.00 $825,491.06
MA - 4700 - NG160000039
HEALTH EQUITY PROGRAM
03/31/21 $104,858.00 $104,858.00 $57,228.03
MA - 4700 - NG170000040
RYAN WHITE PART A AGREEMENT
02/28/21 $7,145,492.00 $1,759,750.00 $1,058,226.20
MA - 4700 - NG170000038
RYAN WHITE PART A AGREEMENT
02/28/21 $62,323.27 $47,976.00 $28,461.90
MA - 4700 - NG160000042
HEALTH EQUITY PROGRAM
03/31/21 $124,473.00 $117,643.00 $49,120.54
MA - 2400 - NR170000013
THE CITY OF AUSTIN TRANSPORTATION : CAR-SHARE AUSTIN PROGRAM
04/27/21 $0.00 $0.00 $0.00
MA - 6300 - NA160000098
DIATOM AND SOFT ALGAE ID AND ENUMBERATION
05/18/21 $120,000.00 $94,870.40 $94,870.40
MA - 8500 - NA200000078
MAGAZINE AND NEWSPAPER SUBSCRIPTIONS
02/24/21 $49,000.00 $35,000.00 $0.00
MA - 5600 - NS180000004
CRYWOLF SOFTWARE MAINTENANCE AND SUPPORT
02/28/21 $42,299.00 $42,298.10 $42,298.10
MA - 7800 - GA190000011
MAINTENANCE AND REPAIR FOR PARTS WASHERS
03/06/21 $46,049.00 $38,693.73 $26,224.25
MA - 7800 - NA190000074
AUTOMOTIVE RADIATOR & TANK REPAIR SERVICES
02/20/21 $106,000.00 $33,962.76 $19,462.76
MA - 7800 - NA190000090
PARTS AND REPAIRS FOR UD TRUCKS
04/17/21 $221,026.00 $191,976.11 $157,861.92
MA - 7800 - NA200000083
ANNUAL FIRE APPARATUS PUMP TESTING & CERTIFICATION
02/17/21 $25,000.00 $0.00 $0.00
MA - 7200 - NA190000119
GROUNDS MAINTENANCE FOR AHFC-OWNED LOTS
03/26/21 $82,590.00 $70,544.00 $21,254.00
MA - 5700 - PA190000045
ALVAREZ V CITY OF AUSTIN
05/07/21 $208,500.00 $208,500.00 $60,000.00
MA - 1100 - GA180000028
TURBINE OIL
02/01/21 $165,599.00 $126,420.84 $126,420.84
MA - 4700 - NG200000036
PROJECT TRANSITIONS PART A COVID19
03/31/21 $50,000.00 $50,000.00 $8,351.17
MA - 4700 - NG200000037
WATERLOO COUNSELING CTR PART A COVID19
03/31/21 $10,000.00 $10,000.00 $7,068.98
MA - 4700 - NG200000035
CENTRAL TX COMMUNITY HEALTH CTR-RYAN WHITE PART A COVID 19
03/31/21 $7,260.00 $7,260.00 $7,260.00
MA - 4700 - NG200000038
WRIGHT HOUSE WELLNESS CENTER - RYAN WHITE PART A
03/31/21 $25,000.00 $25,000.00 $20,924.00
MA - 4700 - NG200000039
AIDS SERVICES OF AUSTIN DBA VIVENT HEALTH-RYAN WHITE PART C
03/31/21 $14,784.00 $14,784.00 $14,784.00
MA - 4700 - NG200000040
CAI OF CENTRAL TX- RYAN WHITE PART C COVID-19 PROGRAM
03/31/21 $23,061.00 $23,061.00 $18,056.86
MA - 4700 - NG200000041
CENTRAL TEXAS COMMUNITY HEALTH CENTERS - RYAN WHITE PART C
03/31/21 $110,000.00 $110,000.00 $46,337.25
MA - 5600 - 14082800022
PARD CEMETERY MANAGEMENT SOFTWARE
12/27/20 $48,153.00 $42,286.80 $41,750.80
MA - 2200 - GA160000043
INDUSTRIAL LUBRICANTS
04/03/21 $1,908,916.00 $535,656.54 $509,397.14
MA - 6200 - GA150000049
SPOILS DISPOSAL SERVICES
03/26/21 $168,000.00 $6,447.86 $6,422.86
MA - 1100 - GA160000019
362 KV CCVT
04/16/21 $504,900.00 $175,907.16 $175,907.16
MA - 6100 - SA180000013
STAFF AUGMENTATION SERVICES FOR ELECTRIC DISTRIBUTION
04/29/21 $4,000,000.00 $1,940,165.00 $1,612,231.48
MA - 5700 - PA190000026
OUTSIDE COUNSEL
02/04/21 $10,000.00 $6,000.00 $6,000.00
MA - 7500 - NI160000009
LANDSCAPING AND GROUND MAINTENANCE SERVICES
03/31/21 $4,994,000.00 $2,698,839.26 $2,617,300.92
MA - 8100 - GA150000057
HERBICIDE & QUICKPRO ROUNDUP LIQUID
04/12/21 $103,946.56 $70,552.40 $69,512.40
MA - 1100 - PA200000081
SECURITY SYSTEM CONSULTING SERVICES
03/20/21 $16,500.00 $16,500.00 $16,500.00
MA - 5600 - NC170000049
CITYWIDE TIME & ATTENDANCE SERVICES
02/04/21 $7,288,881.00 $6,028,609.26 $5,685,141.26
MA - 5000 - NA170000106
FACILITY RENTAL AND RELATED SERVICES
03/30/21 $126,190.22 $0.00 $0.00
MA - 8200 - NC180000024
CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION AND INSPEC
12/28/20 $8,191,937.00 $5,649,827.83 $4,756,035.53
MA - 1100 - GA200000039
ELECTRO-MECHANICAL MOTOR OPERATOR DEVICE
03/30/21 $59,850.00 $17,955.00 $17,955.00
MA - 1100 - NA170000190
PRODUCTIVITYNOW FLEXTIME SUPPORT
02/27/21 $103,820.86 $103,820.86 $103,820.86
MA - 5500 - PN190000001
CONSULTING FOR ECONOMIC DEVELOPMENT PROJECTS AND FBLP
01/10/21 $57,619.00 $57,619.00 $57,619.00
MA - 4700 - NG170000028
RYAN WHITE PART C
12/31/20 $115,766.91 $87,763.00 $15,401.73
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER
05/11/21 $20,179.98 $20,179.98 $20,179.98
MA - 4600 - NA190000174
ROAD TO RECOVERY EXPANSION
03/31/21 $261,668.00 $261,668.00 $64,608.79
MA - 6300 - NA140000155
AQUATIC VEGETATION CONTROL OF WET PONDS
02/03/21 $2,065,420.00 $2,065,049.86 $2,018,767.79
MA - 5600 - NA160000054
CERTIFIED PAYROLL SUBMITTAL AND ANALYSIS SOFTWARE
03/15/21 $114,000.00 $50,000.00 $50,000.00
MA - 5900 - PS190000007
COMMUNITY ENGAGEMENT
05/20/21 $39,700.00 $39,700.00 $39,700.00
MA - 4700 - NG160000040
HEALTH EQUITY PROGRAM
05/31/21 $52,429.00 $52,429.00 $52,429.00
MA - 4700 - NG170000037
RYAN WHITE PART A AGREEMENT
03/01/21 $131,561.00 $131,561.00 $113,210.00
MA - 1100 - NA170000129
SURFACE PREPARATION AND PAINTING MAINTENANCE SERVICES
04/19/21 $1,920,000.00 $427,689.91 $427,689.91
MA - 1100 - GS180000004
HEAVY HAUL SERVICES
04/23/21 $1,738,125.00 $98,770.00 $98,770.00
MA - 6300 - NA160000083
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS
04/27/21 $551,048.00 $475,677.39 $470,273.14
MA - 7800 - NA170000123
PARTS & SERVICE FOR FORK LIFTS & SCISSOR LIFTS
04/06/21 $200,000.00 $168,284.31 $132,776.06
MA - 6200 - GA170000029
ASPHALT CLEANER
04/17/21 $200,000.00 $26,207.50 $26,207.50
MA - 1100 - GA180000005
VARIOUS LIGHTING SUPPLIES - FLASHLIGHT, BATTERIES
12/15/20 $122,277.00 $85,050.40 $79,570.64
MA - 1100 - GA180000018
RELAYS FOR SWITCHGEAR AND RELAY PANELS
12/14/20 $804,977.00 $424,447.43 $364,258.97
MA - 1100 - NA090000236
CASCADE ANNUAL SUPPORT & MAINTENANCE AGREEMENT
04/30/21 $449,637.87 $368,074.86 $368,074.86
MA - 5600 - NS180000006
GATEKEEPER SYSTEMS COMMERCIAL VEHICLE MANAGEMENT SOFTWARE
02/22/21 $453,172.50 $403,267.50 $390,617.50
MA - 5600 - NS150000022
LICENSES AND SUPPORT FOR ZONAR SYSTEMS
04/28/21 $327,370.00 $264,510.04 $226,025.00
MA - 6100 - PA130000061
2013 GEOTECH, CONSTR MATERIALS & FORENSIC ENG SRVCS RL
12/31/20 $11,140,000.00 $9,838,791.35 $9,498,650.30
MA - 7600 - PA200000030
DISPARITY STUDY
02/23/21 $1,000,000.00 $1,000,000.00 $502,400.00
MA - 6100 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
01/28/21 $4,000,000.00 $3,205,438.93 $2,767,303.69
MA - 1100 - NA160000045
TRANSMISSION & DISTRIBUTION ELECTRICAL SERVICES
01/27/21 $89,000,000.00 $77,973,111.15 $77,809,025.10
MA - 1100 - GA170000032
PRECAST MANHOLES
05/11/21 $1,436,940.00 $423,441.15 $397,367.79
MA - 5500 - NA190000099
CONSULTANT FOR CULTURAL FUNDING SELECTION PROCESS
04/30/21 $125,000.00 $125,000.00 $62,800.00
MA - 7200 - NE200000004
EMERGENCY TENANT BASED RENTAL ASSISTANCE
03/31/21 $1,471,428.00 $1,471,428.00 $1,471,428.00
MA - 7500 - GC170000010
ELECTRICAL PARTS AND SUPPLIES
03/31/21 $5,040,000.00 $2,712,867.65 $1,931,149.54
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST
04/20/21 $5,000,000.00 $4,182,665.74 $3,199,713.68
MA - 4400 - NE200000003
CATERING SERVICES
01/20/21 $3,242,140.00 $2,464,111.57 $1,796,709.10
MA - 2200 - GA180000033
FLUOROSILICIC ACID
03/01/21 $615,470.00 $539,385.88 $453,298.75
MA - 8700 - PA160000026
APD, EMS, & AFD PSYCHOLOGICAL EXAMS FOR CADETS
03/31/21 $466,250.00 $256,528.75 $224,828.75
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/21 $15,000.00 $15,000.00 $15,000.00
MA - 5800 - NA180000072
SIGN LANGUAGE INTERPRETERS
03/08/21 $543,000.00 $375,972.50 $307,260.50
MA - 5800 - NA200000096
ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES
03/29/21 $125,000.00 $82,500.00 $40,196.50
MA - 1100 - NS170000033
NETWORK SERVICES FOR AE'S PLUG-IN EVERYWHERE PROGRAM
12/31/20 $651,000.00 $651,000.00 $499,926.41
MA - 2200 - NA170000018
RENTAL OF LABORATORY COATS AND CLEANING SERVICES
03/08/21 $38,380.00 $36,432.47 $33,618.50
MA - 2200 - NA170000099
KORWEB SOFTWARE FOR ONE-CALL TICKETS
03/22/21 $264,800.00 $221,760.80 $221,760.80
MA - 9100 - NE210000001
COVID-19 PROPANE GAS FOR APH TESTING SITES.
05/15/21 $31,000.00 $14,000.00 $0.00
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL
03/03/21 $6,400,000.00 $5,244,592.92 $4,338,836.68
MA - 5700 - PA180000031
LEGAL CONSULTING SERVICES - DATA FOUNDRY V COA
05/02/21 $231,000.00 $231,000.00 $208,291.51
MA - 8700 - GA190000018
LEASE OF 6 EACH BLOOD PRESSURE MONITORING STATIONS
01/13/21 $13,680.00 $13,680.00 $11,970.00
MA - 9100 - NA160000060
X-RAY CONSULTING SERVICES
03/08/21 $41,650.00 $15,635.05 $11,595.30
MA - 9100 - NA180000068
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN
01/26/21 $155,400.00 $12,243.75 $12,243.75
MA - 9200 - NA160000049
LABORATORY TESTING SERVICES
01/26/21 $40,576.05 $3,348.11 $3,348.11
MA - 9300 - NA160000068
INOCULATION & VARIOUS MEDICAL TESTING SERVICES
03/03/21 $1,861,660.00 $272,714.61 $209,424.61
MA - 2200 - GA180000009
TRAFFIC CONES
01/16/21 $150,000.00 $99,300.00 $99,300.00
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
05/01/21 $13,502,119.66 $11,036,766.71 $10,656,039.09
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
05/01/21 $10,581,952.27 $9,191,039.84 $8,689,469.34
MA - 5600 - NC150000015
DATA SERVICES FOR AIR CARDS AND CELL PHONES
03/31/21 $17,530,839.00 $17,139,247.25 $15,935,976.18
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL
12/31/20 $20,000,000.00 $15,891,893.72 $12,266,360.62
MA - 1100 - GR170000001
SALE OF USED/OBSOLETE TRANSFORMERS
02/03/21 $0.02 $0.00 $0.00
MA - 6200 - NA190000068
TREE AND BRUSH MAINTENANCE SERVICES
02/11/21 $4,900,000.00 $3,666,181.09 $3,478,536.40
MA - 5600 - NS120000024
PCSS LICENSES, MAINTENANCE, SUPPORT, CONSULTING, ENHANCEMENT
02/07/21 $3,159,635.00 $3,146,817.87 $3,146,817.87
MA - 1100 - NC170000030
AUTODESK RENEWAL
05/01/21 $698,498.00 $612,272.73 $612,272.73
MA - 9100 - NC180000015
PHARMACEUTICALS AND CLINIC SUPPLIES
12/31/20 $1,650,000.00 $1,342,919.24 $944,301.95
MA - 2200 - NA170000122
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES
05/31/21 $640,000.00 $307,034.29 $290,133.54
MA - 9300 - NA180000085
ELECTRONIC PATIENT CARE REPORTING SYSTEM
12/25/20 $979,095.00 $888,193.71 $888,193.71
MA - 2200 - GA160000026
DISPOSAL AND REPLACEMENT OF CARBON MEDIA
01/25/21 $190,630.00 $152,504.00 $114,378.00
MA - 6200 - GA170000011
REINFORCING STEEL
03/23/21 $1,169,887.00 $312,939.48 $308,879.30
MA - 2200 - GA190000026
FULL CIRCLE CLAMPS AND COUPLINGS
02/13/21 $50,000.00 $40,574.17 $32,301.06
MA - 4400 - NA200000166
MEDICAL STAFFING OF ALTERNATE CARE SITE
01/28/21 $15,000,000.00 $497,440.37 $497,440.37
MA - 6100 - CA170000005
WATER SERVICES REPLACEMENT PROGRAM IDIQ
04/20/21 $4,000,000.00 $3,982,257.75 $3,433,143.14
MA - 9300 - NS200000022
OPERATIVE IQ SUBSCRIPTION FOR NARCOTICS MANAGEMENT FEB2020
03/02/21 $14,470.00 $5,760.00 $5,760.00
MA - 1100 - GA180000017
SWITCHGEARS AIR INSULATED
04/12/21 $2,276,010.00 $1,419,205.00 $1,382,617.40
MA - 5500 - NA200000165
BD MECA 9227 GREATER AUSTIN HISPANIC CHAMBER OF COMMERCE
02/28/21 $212,500.00 $212,500.00 $135,725.00
MA - 4300 - NA200000105
COVID EMERGENCY TEMPORARY HOUSING AGREEMENTS
01/21/21 $25,238,149.50 $15,991,922.84 $15,174,358.16
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