CONTRACTS EXPIRING IN NEXT 180 DAYS

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Viewing expiring  all contracts expiring in the next 180 days as of 08:47 PM on 09/26/20. 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 - 8700 - PA160000018
RACIAL PROFILING COMPLIANCE CONSULTING SERVICES
09/30/20 $85,700.00 $85,700.00 $85,700.00
MA - 2200 - NA180000050
APPLIED STRUCTURAL DRYING SERVICES
12/18/20 $150,000.00 $91,989.06 $90,989.06
MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT.
12/31/20 $4,851,919.00 $3,135,207.63 $3,135,207.63
MA - 4400 - PA200000001
FY20 FEDERAL LOBBY CONTRACT
09/30/20 $132,000.00 $132,000.00 $132,000.00
MA - 8700 - NI180000008
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES
09/30/20 $20,330,703.00 $17,617,122.00 $13,846,257.80
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 - NA160000050
CALIBRATION OF TEST EQUIPMENT
01/24/21 $49,215.00 $26,490.00 $26,240.00
MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS
12/16/20 $42,362.00 $42,362.00 $39,737.00
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 - 2200 - NI180000010
GOLDEN CHEEKED WARBLER MONITORING ON BALCONES CANYONLAND
09/30/20 $98,788.00 $98,788.00 $58,315.71
MA - 2400 - GA180000019
CCTV CAMERAS/SIGNALS
12/19/20 $455,355.00 $403,464.07 $402,455.50
MA - 5500 - NA170000014
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS
10/31/20 $250,000.00 $200,000.00 $200,000.00
MA - 5500 - NA190000140
AIPP GIVENS PARK ALLISON ORR DANCE
12/31/20 $20,000.00 $20,000.00 $20,000.00
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES
01/01/21 $100,000.00 $27,577.30 $27,577.30
MA - 1100 - NA170000006
STORM WATER PONDS MAINTENANCE AND REPAIR.
10/30/20 $410,480.00 $410,263.75 $321,260.75
MA - 1100 - GA160000019
362 KV CCVT
12/16/20 $504,900.00 $175,907.16 $175,907.16
MA - 6300 - NI160000007
DATA HOSTING SERVICES AND EQUIPMENT
11/18/20 $987,000.00 $768,805.00 $768,805.00
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 $221,064.60 $216,821.33
MA - 2200 - GA160000026
DISPOSAL AND REPLACEMENT OF CARBON MEDIA
01/25/21 $190,630.00 $114,378.00 $114,378.00
MA - 8700 - NA160000037
TRANSCRIPTION SERVICES
01/12/21 $374,005.00 $267,950.66 $253,064.70
MA - 8700 - NS190000032
SUPPORT BY THE HOUR MAINTENANCE FOR HELICOPTER ENGINE
11/30/20 $110,255.00 $85,000.00 $45,602.99
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION
12/31/20 $1,285,000.00 $1,281,649.31 $1,248,417.21
MA - 2200 - NA190000062
FIRE PANEL MAINTENANCE AND SERVICES
02/03/21 $200,000.00 $30,748.00 $30,748.00
MA - 1100 - GA190000006
SULFURIC ACID 93% (BULK)
12/09/20 $85,236.00 $80,029.98 $66,842.69
MA - 2200 - GA180000023
BALL AND GATE VALVES
02/04/21 $245,400.00 $180,972.82 $177,697.32
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 $475,006.17 $443,781.02
MA - 2200 - GA170000006
GATE VALVES
02/02/21 $829,028.00 $225,519.61 $224,915.11
MA - 8200 - NA190000091
ORGANIC WASTE HAULING AND COMPOSTING SERVICES
02/27/21 $58,000.00 $36,250.00 $25,035.00
MA - 5800 - NA200000064
FARM TO WORK
02/09/21 $0.00 $0.00 $0.00
MA - 8700 - GA180000011
HELICOPTER REPAIR PARTS
01/23/21 $624,750.00 $564,448.15 $518,558.95
MA - 2400 - NI200000002
INTERLOCAL AGREEMENT FOR REGIONAL AIR QUALITY PLAN
12/31/20 $160,000.00 $160,000.00 $155,824.00
MA - 1100 - GA180000028
TURBINE OIL
02/01/21 $165,599.00 $126,420.84 $126,420.84
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 $4,298,027.77 $4,226,102.06
MA - 6100 - SA150000008
VETERANS AND EILERS PARK IMPROVEMENTS
12/30/20 $140,083.61 $140,083.61 $132,435.34
MA - 6100 - SA150000010
ULLRICH WTP DACS OBSOLESCENCE PROJECT
03/02/21 $2,057,271.05 $2,057,271.05 $1,994,765.00
MA - 6300 - GC200000001
PET WASTE BAGS, DISPENSERS, AND RECEPTACLES
09/30/20 $38,000.00 $29,202.00 $24,612.00
MA - 8100 - GA150000033
HVAC & CONVEYOR BELTS, MOTORS AND PUMP REPAIRS & PARTS
12/11/20 $596,730.00 $427,162.66 $421,208.19
MA - 8100 - NA160000032
PEST CONTROL SERVICE
12/06/20 $280,000.00 $213,777.23 $206,081.69
MA - 5900 - PA190000015
SPEAK UP AUSTIN 2019-ONLINE ENGAGEMENT SUBSCRIPTION SERVICES
12/09/20 $61,500.00 $61,500.00 $61,500.00
MA - 5300 - PA180000058
DSD FEASIBILITY STUDIES
12/31/20 $60,000.00 $60,000.00 $60,000.00
MA - 8100 - NA190000030
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY
12/31/20 $89,841.26 $71,091.27 $44,920.63
MA - 6300 - NI150000007
FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES
01/28/21 $197,958.00 $133,130.00 $131,810.00
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 $3,283,203.25 $2,619,105.00
MA - 6100 - SA180000009
FUTURE DOWNTOWN GAS-INSULATED SWITCHGEAR SUBSTATION
02/21/21 $1,458,920.54 $1,458,920.54 $965,829.81
MA - 6100 - SA140000008
TELECOM ENGINEERING SERVICES - AUSTIN ENERGY
10/09/20 $1,206,504.20 $1,137,985.20 $1,037,723.20
MA - 6200 - NA150000016
AGGREGATE SCREENING SERVICES
11/09/20 $571,362.00 $165,133.20 $165,133.20
MA - 8700 - GA170000066
SEXUAL ASSAULT EVIDENCE KITS - TXAPD100
11/16/20 $32,625.00 $0.00 $0.00
MA - 7200 - NG200000011
SENIOR SERVICES
09/30/20 $122,691.00 $122,691.00 $92,849.42
MA - 1100 - NS160000008
ROOT CAUSE ANALYSIS TRAINING
11/22/20 $100,000.00 $100,000.00 $100,000.00
MA - 7800 - NA150000032
INSPECTION AND TESTING OF AERIAL DEVICES AND GROUND LADDERS
12/15/20 $1,730,484.00 $840,962.00 $740,423.83
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 $15,270,273.21 $13,534,438.50
MA - 2200 - GA160000035
RIVER ROCK 1"
01/10/21 $1,072,550.00 $1,003,120.34 $988,625.24
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL
12/31/20 $1,120,699.00 $835,802.30 $794,667.95
MA - 5800 - NI160000005
CAPITAL METRO TRANSIT PASSES FOR CITY EMPLOYEES
12/31/20 $2,000,000.00 $1,600,040.17 $1,583,119.02
MA - 1100 - NS120000011
VERTEX-E-CIS HOSTING READ-ONLY DATA ARCHIVE
11/30/20 $2,159,700.00 $1,856,950.00 $1,838,575.00
MA - 1100 - PA170000013
ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP
11/30/20 $4,128,400.00 $3,940,916.54 $3,533,448.78
MA - 7200 - NG200000012
NHCD PEOPLEFUND/COMMUNITY DEVELOPMENT BANK PROGRAM
09/30/20 $150,000.00 $150,000.00 $150,000.00
MA - 4400 - PS200000002
LOBBY CONSULTANT
10/01/20 $62,400.00 $62,400.00 $62,200.00
MA - 7200 - NG190000072
HOME CHDO OPERATING EXPENSES
09/30/20 $25,000.00 $25,000.00 $25,000.00
MA - 8100 - NA170000015
JETAIRE PRECONDITIONED AIR UNITS MAINTENANCE AND REPAIR
11/02/20 $452,000.00 $47,699.66 $47,699.66
MA - 8100 - NA170000019
SERVICE AND REPAIRS FOR FAST CHARGING STATIONS
11/14/20 $104,000.00 $57,083.10 $44,906.95
MA - 1100 - NA190000224
SUBSTATION AND VACANT LOT GROUNDS MAINTENANCE
11/17/20 $120,000.00 $70,000.00 $43,985.00
MA - 4400 - NA200000061
HOMELESSNESS CONSULTANT
09/30/20 $200,000.00 $200,000.00 $177,777.76
MA - 7400 - S050018
INTERLOCAL WITH TX A&M TEES
10/17/20 $4,400,000.00 $1,707,990.40 $1,707,990.40
MA - 5700 - NR150000001
DEBT COLLECTIONS LEGAL SERVICES
12/29/20 $89,100.00 $89,100.00 $70,806.86
MA - 9100 - NG150000011
READY FAMILIES COLLABORATIVE (C-11)
09/30/20 $8,144,737.00 $8,144,737.00 $7,973,301.29
MA - 9100 - NG150000014
VICTORY TUTORIAL
09/30/20 $1,124,261.00 $1,117,276.57 $1,078,854.12
MA - 9100 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
09/30/20 $2,362,754.00 $2,362,754.00 $2,254,015.46
MA - 9100 - NG150000022
CASE MANAGEMENT & PEBBLE PROJECT
09/30/20 $2,606,961.00 $2,606,961.00 $2,568,258.18
MA - 4700 - NG190000005
RAPID RECOVERY: SHELTER TO HOUSING
09/30/20 $800,000.00 $800,000.00 $218,811.50
MA - 9100 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
09/30/20 $441,885.00 $441,885.00 $441,885.00
MA - 9100 - NG170000043
PSH OAK SPRINGS NEW AGREEMENT
09/30/20 $2,400,000.00 $2,399,999.95 $2,279,989.97
MA - 8600 - GS180000001
CUSTOM DESIGNED MEMORIAL PARK BENCHES FOR PARD
12/04/20 $150,000.00 $84,950.00 $84,950.00
MA - 7200 - NA200000035
MINOR HOME REPAIR
09/30/20 $900,000.00 $862,559.01 $665,917.65
MA - 1500 - NA170000183
ORGANICS PROCESSING SERVICES
10/01/20 $1,510,000.00 $1,420,985.64 $1,420,985.64
MA - 2400 - GA180000004
HAWK SIGNAL HEADS/SIGNALS
11/05/20 $165,000.00 $41,531.52 $32,446.50
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES
11/07/20 $1,120,000.00 $579,606.00 $499,196.76
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING
12/20/20 $5,200,000.00 $4,503,267.00 $4,375,179.00
MA - 9100 - NG150000020
EMERGENCY SHELTER
09/30/20 $994,079.00 $994,079.00 $958,703.64
MA - 2200 - NI180000012
WATER RESILIENCY WITH INTERNET OF THINGS
09/30/20 $150,000.00 $150,000.00 $150,000.00
MA - 8600 - NI190000013
ANDERSON MILL LIMITED DISTRICT/MEDIAN LANDSCAPE
12/31/20 $48,000.00 $2,400.00 $2,400.00
MA - 8600 - NN110000001
WEST AUSTIN YOUTH ASSOCIATION YOUTH RECREATION CENTER SRVC.
09/29/20 $820,000.00 $820,000.00 $820,000.00
MA - 6300 - NN140000006
VEGETATION CONTROL PROGRAM & DEBRIS REMOVAL
09/30/20 $11,100,000.00 $8,015,480.79 $6,940,764.10
MA - 6100 - PA120000018
STORMWATER POND SAFETY PROGRAM (SPSP) ENGINEERING SERVICES
11/03/20 $1,305,000.00 $1,258,088.90 $1,111,463.40
MA - 6300 - NA160000011
HYDROMULCH SERVICES
10/19/20 $2,785,385.00 $231,640.39 $231,640.39
MA - 7800 - NA180000194
PARTS & REPAIR SERVICES FOR DTNA PRODUCTS
10/07/20 $806,000.00 $638,868.80 $347,268.22
MA - 7800 - NA180000197
UPHOLSTERY & REPAIR SERVICES FOR VEHICLES AND EQUIPMENT
10/18/20 $140,400.00 $65,294.00 $36,607.13
MA - 2200 - GA150000008
IDEXX LAB EQUIPMENT AND TESTING SUPPLIES
11/03/20 $310,000.00 $308,073.11 $296,074.09
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 - 2400 - GA160000001
2E DUAL CHANNEL LCD LOOP DETECTOR CARD
10/13/20 $250,000.00 $36,250.00 $36,250.00
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 $433,035.44 $354,690.00
MA - 1100 - GA160000004
PADLOCKS HIGH SECURITY
10/06/20 $117,942.00 $93,031.44 $88,037.64
MA - 2200 - GA160000087
LAB SUPPLIES AND LAB CHEMICALS
11/02/20 $1,955,811.00 $1,647,460.49 $1,556,244.41
MA - 1100 - NS150000015
MAILING MACHINES AND EQUIPMENT MAINTENANCE.
11/03/20 $124,194.80 $123,390.83 $123,390.83
MA - 8600 - GA160000007
TOP DRESS SILICA SAND
11/03/20 $492,275.00 $171,321.11 $152,867.51
MA - 9100 - NG120000054
HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING
09/30/20 $1,024,294.00 $1,024,294.00 $1,018,519.45
MA - 2200 - NA200000024
REIMBURSEMENT AGREEMENT FOR AUSTIN COMMUNITY COLLEGE
11/04/20 $1,460,660.00 $0.00 $0.00
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 $23,150.00
MA - 8600 - NN170000002
FIRST TEE OF GREATER AUSTIN
10/30/20 $231,200.00 $128,078.00 $128,078.00
MA - 8700 - GA180000006
FORENSICS/CHEMISTRY FINGERPRINT SUPPLIES
12/06/20 $82,419.00 $81,517.19 $67,459.87
MA - 6100 - SA200000001
CITY OF AUSTIN MOBILITY MANAGEMENT CENTER OPERATIONS PROJECT
10/09/20 $1,750,000.00 $1,750,000.00 $1,458,111.06
MA - 9100 - NA180000186
MOBILE LACTATION CONSULTANTS FOR HEALTH AND HUMAN SERVICES
11/01/20 $2,376.00 $1,188.00 $1,188.00
MA - 9100 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
09/30/20 $1,167,385.00 $1,167,385.00 $1,057,656.90
MA - 9100 - NG160000048
PASSAGES CHILD CARE & SUPPORT SERVICES
09/30/20 $640,000.00 $620,556.68 $557,635.63
MA - 9100 - NG160000056
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/20 $219,963.00 $219,962.98 $219,962.98
MA - 9100 - NG160000057
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/20 $219,963.00 $219,963.00 $219,963.00
MA - 9100 - NG160000059
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/20 $362,258.00 $362,258.00 $354,600.52
MA - 9100 - NG160000063
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/20 $295,173.00 $295,173.00 $269,174.05
MA - 9100 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
09/30/20 $203,265.00 $203,265.00 $195,718.50
MA - 8100 - PS170000001
EMERGENCY REPAIRS & PARTS PASSENGER BOARDING BRIDGES AT ABIA
02/14/21 $1,711,000.00 $1,271,472.88 $1,092,782.57
MA - 4700 - NG190000002
INSURE CENTRAL TEXAS PROGRAM
09/30/20 $300,000.00 $300,000.00 $300,000.00
MA - 9100 - NG160000058
FOOD & LEADERSHIP FELLOWSHIP - URBAN ROOTS
09/30/20 $328,890.00 $328,890.00 $328,890.00
MA - 9100 - NG170000006
WORKFORCE SOLUTIONS - QC3 AGREEMENT
09/30/20 $3,704,640.00 $3,704,640.00 $3,443,257.02
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 - 9100 - NG150000024
TRANSITIONING YOUTH PROGRAM
09/30/20 $219,152.00 $219,152.00 $215,483.49
MA - 9100 - NG150000029
FAMILY REHOUSING INITIATIVE
09/30/20 $1,303,889.00 $1,303,889.00 $1,270,675.65
MA - 9100 - NG150000030
READY TO WORK
09/30/20 $3,827,842.00 $3,783,109.87 $3,698,099.28
MA - 9100 - NG150000032
MEALS ON WHEELS
09/30/20 $2,379,366.00 $2,379,366.00 $2,377,089.93
MA - 9100 - NG150000040
EXPECT RESPECT
09/30/20 $903,572.00 $903,572.00 $871,919.66
MA - 9100 - NG150000042
SAINT LOUISE HOUSE
09/30/20 $498,577.00 $498,577.00 $468,299.03
MA - 9100 - NG150000044
COLLECTIVE IMPACT CONTINUUM
09/30/20 $4,435,676.00 $4,435,676.00 $4,229,807.03
MA - 9100 - NG150000045
YW COUNSELING & REFERRAL CTR (YWCRC)
09/30/20 $636,849.00 $636,849.00 $611,514.55
MA - 9100 - NG160000003
SOCIAL SERVICES
09/30/20 $753,554.00 $753,554.00 $753,554.00
MA - 2200 - NA160000006
LAB EQUIPMENT MAINTENANCE AND REPAIR SERVICES
10/08/20 $40,692.90 $40,692.90 $40,692.90
MA - 6100 - SA170000001
WILLIAMSON CREEK WW INTERCEPTOR
11/01/20 $6,321,339.98 $6,321,339.98 $3,549,790.86
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 - 8300 - NA150000009
CHEST X-RAY & INTERPRETATION SERVICES
10/21/20 $151,944.00 $64,558.40 $52,852.80
MA - 5600 - NI190000004
SECURITY AND LOSS PREVENTION SERVICES
09/30/20 $3,187,554.00 $3,104,759.00 $2,877,645.42
MA - 8500 - PA180000087
WORLD LANGUAGES BOOKS
11/14/20 $172,539.00 $80,283.37 $80,283.37
MA - 2200 - NA170000059
DEIONIZED WATER SERVICES
12/15/20 $46,858.50 $37,161.42 $36,903.57
MA - 7200 - NG200000010
TENANTS RIGHTS ASSISTANT PROGRAM
09/30/20 $284,202.00 $284,202.00 $256,295.28
MA - 2200 - NA170000080
CITY WIDE CLEAN AND TELEVISING AND POINT REPAIR OF SSCSP
02/09/21 $4,157,331.00 $3,538,292.16 $3,330,513.27
MA - 6300 - GC190000006
RENTAL OF PUMPING EQUIPMENT AND ACCESSORIES
10/20/20 $35,000.00 $0.00 $0.00
MA - 1100 - GA180000030
BACKFILL POLYURETHANE FOAM
02/20/21 $268,041.00 $183,956.87 $167,849.03
MA - 2200 - NA180000074
VEGETATION SHREDDING SERVICES
11/14/20 $337,500.00 $337,348.90 $337,348.90
MA - 6100 - CA180000003
FLOOD HAZARD MITIGATION BUYOUTS - IDIQ
11/13/20 $2,500,000.00 $2,085,186.24 $1,686,817.12
MA - 5700 - PA190000026
OUTSIDE COUNSEL
02/04/21 $10,000.00 $6,000.00 $6,000.00
MA - 5700 - PA190000030
OUTSIDE COUNSEL
03/05/21 $25,000.00 $25,000.00 $14,644.44
MA - 5700 - PA190000032
AE TRANSACTIONAL NEEDS
02/25/21 $505,000.00 $505,000.00 $316,161.51
MA - 5700 - PA190000035
OUTSIDE COUNSEL
03/10/21 $250.00 $230.00 $230.00
MA - 6300 - GA150000101
CRUSHED ROCK AND DOLOMITE LIMESTONE AGGREGATE
10/21/20 $1,656,005.00 $469,753.38 $462,228.31
MA - 6200 - NA160000012
TRUCKING AND HAULING SERVICES - SUPPLEMENT EXISTING FLEET
10/20/20 $2,516,710.00 $2,332,832.25 $2,083,644.71
MA - 1100 - GA190000005
UNDERGROUND POWER CABLE
11/28/20 $387,720.00 $176,412.60 $176,412.60
MA - 8200 - GA150000013
COMPOSTABLE & RECYCLED CONTENT CUPS FOR WATER DISPENSERS
10/27/20 $189,600.00 $110,060.00 $96,133.80
MA - 2400 - GA190000015
PREFABRICATED PUBLIC RESTROOMS
01/03/21 $630,000.00 $368,986.59 $368,986.59
MA - 1500 - GA190000008
BUCKETS AND LIDS FOR RE-BLENDED PAINT PROGRAM AND FOOD SCRAP
11/04/20 $102,000.00 $13,248.48 $13,248.48
MA - 6100 - CA190000010
ADA RAMP & BUS STOP IMPROVEMENTS 2018-2020 CITYWIDE IDIQ
10/08/20 $1,000,000.00 $1,000,000.00 $998,942.00
MA - 1100 - NA180000030
TAP CHANGER REPLACEMENT PARTS
11/21/20 $204,371.40 $0.00 $0.00
MA - 6100 - SA190000002
NEW INFORMATION TECHNOLOGY BUILDING
01/31/21 $2,506,073.13 $2,506,073.13 $2,310,049.91
MA - 9100 - NG150000003
YOUTH CONFERENCES
09/30/20 $485,915.00 $485,915.00 $482,302.44
MA - 9100 - NG150000010
ENRICHMENT OF LOW INCOME YOUTH
09/30/20 $1,068,826.00 $1,068,826.00 $1,068,826.00
MA - 9100 - NG150000023
OUNCE OF PREVENTION
09/30/20 $876,618.00 $876,618.00 $876,618.00
MA - 9100 - NG150000025
VARIOUS SOCIAL SERVICES
09/30/20 $1,831,274.00 $1,831,274.00 $1,778,685.25
MA - 9100 - NG150000027
AFTERSCHOOL SUMMER YOUTH PROGRAM
09/30/20 $767,037.00 $767,037.00 $765,722.04
MA - 9100 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/20 $220,856.00 $220,856.00 $220,429.25
MA - 9100 - NG150000039
DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM (C-3)
09/30/20 $1,544,912.00 $1,544,866.79 $1,530,763.21
MA - 9100 - NG150000043
WORKFORCE AND EDUCATION READINESS CONTINUUM (C-13)
09/30/20 $13,601,520.00 $13,565,150.41 $13,015,390.88
MA - 9100 - NG160000004
SUPPORTED EMPLOYEE PROGRAM
09/30/20 $273,941.00 $273,941.00 $261,741.24
MA - 8600 - NA150000154
VACUUM DREDGING OF FLOOD DEBRIS
09/30/20 $250,000.00 $98,000.00 $98,000.00
MA - 9100 - NG150000036
WHOLE BODY MENTAL HEALTH SERVICES
09/30/20 $521,198.00 $521,198.00 $516,382.82
MA - 1100 - NA180000175
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, TERTIARY LEVEL
11/18/20 $1,000,000.00 $786,242.19 $712,422.14
MA - 9100 - NA160000019
FARMERS MARKET INITIATIVES
09/30/20 $485,570.00 $485,570.00 $478,627.81
MA - 9100 - NG160000035
AISD MENTORING PROJECT ILA
09/30/20 $82,185.00 $80,753.65 $80,048.69
MA - 1100 - GA150000091
CALIBRATION GASES
10/28/20 $252,196.50 $151,373.65 $146,890.22
MA - 9100 - NG150000055
ACT EXPANSION PROGRAM
09/30/20 $5,402,700.00 $5,402,699.06 $5,313,811.06
MA - 2200 - GA190000078
2 FRP TANKS FOR HORNSBY
03/22/21 $78,950.00 $0.00 $0.00
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES
10/05/20 $1,847,249.00 $1,189,136.95 $1,175,305.48
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES
10/31/20 $427,000.20 $427,000.20 $420,083.53
MA - 8500 - GS160000001
AUDIOBOOKS AND DOWNLOADABLE AUDIOBOOKS
10/05/20 $1,625,000.00 $315,966.69 $315,966.69
MA - 8700 - NI180000015
SEXUAL ASSAULT KIT RESEARCH ASSISTANCE
09/30/20 $230,000.00 $230,000.00 $49,362.60
MA - 9200 - GA160000027
CARDBOARD CAT LITTER BOXES
11/08/20 $40,500.00 $39,585.64 $35,398.44
MA - 8300 - NA170000070
FIRE HOSE TESTING
01/10/21 $187,200.00 $181,992.10 $177,538.40
MA - 5500 - NG200000013
MBD CSAP 9232 RENT STIPEND TO PARKER JAZZ, INC.
11/25/20 $14,622.00 $14,622.00 $8,529.50
MA - 5500 - NG200000001
ZACH SCOTT MAINTENANCE
09/30/20 $60,000.00 $0.00 $0.00
MA - 5500 - NG200000002
NOWPLAYINGAUSTIN.COM AKA AUSTIN CREATIVE ALLIANCE
09/30/20 $40,000.00 $0.00 $0.00
MA - 6100 - CA170000001
CHILLED WATER PIPING CONSTRUCTION IN THE RIGHT OF WAY IDIQ
12/27/20 $15,000,000.00 $10,234,303.90 $9,984,439.22
MA - 5800 - NA160000041
SPIN CLASSES FOR THE PE PROGRAM
12/31/20 $82,500.00 $68,968.75 $68,968.75
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 - GA190000009
CIRCUIT SWITCHERS
11/28/20 $700,000.00 $79,100.00 $79,100.00
MA - 1100 - NA180000007
RELAY SERVICE AGREEMENT FOR AUSTIN ENENRGY
10/29/20 $2,557,000.00 $2,545,880.07 $2,116,787.07
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 $6,069,807.46
MA - 7500 - GC180000007
PURCHASE OF BEST LOCKSETS UNDER BUYBOARD CO-OP 501-15
11/30/20 $125,000.00 $121,392.82 $121,392.82
MA - 4700 - NG180000008
HOMELESS NAVIGATION PILOT
09/30/20 $390,000.00 $390,000.00 $390,000.00
MA - 4700 - NG180000030
OPEN DOORS RAPID REHOUSING
09/30/20 $242,250.00 $242,250.00 $242,250.00
MA - 4700 - NG190000003
AUSTIN SHELTER FOR WOMEN & CHILDREN
09/30/20 $3,879,530.00 $3,879,530.00 $3,656,356.13
MA - 6200 - NA190000006
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET
10/09/20 $330,000.00 $26,900.00 $26,900.00
MA - 6300 - GA160000009
STORM DRAIN MARKERS AND ADHESIVES
11/23/20 $125,000.00 $21,394.55 $19,418.55
MA - 6300 - GA150000021
REVEGITATION MATERIALS
11/13/20 $951,965.00 $171,610.33 $129,253.00
MA - 2200 - GA150000030
RAGS, WIPING COTTON
11/30/20 $264,300.00 $74,594.25 $74,594.25
MA - 2200 - NA200000038
FINANCE/ECONOMIC CONSULTING
11/21/20 $60,000.00 $0.00 $0.00
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR
10/31/20 $10,000.00 $5,979.20 $84.00
MA - 1100 - NA150000018
MOONLIGHT TOWERS
11/17/20 $3,927,280.00 $3,028,157.06 $2,888,043.00
MA - 6100 - PA180000005
2017 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL
10/11/20 $3,300,000.00 $2,459,820.76 $1,811,922.43
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES
01/30/21 $90,000.00 $49,885.75 $35,573.60
MA - 1100 - NA190000055
PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR
02/12/21 $109,430.00 $109,430.00 $54,715.00
MA - 9100 - NG120000071
SUPPORTIVE HOUSING SERVICES
09/30/20 $847,885.00 $847,885.00 $836,933.58
MA - 9100 - NG130000036
SOCIAL SERVICES
09/30/20 $119,687.00 $119,687.00 $117,838.12
MA - 9100 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
09/30/20 $1,474,107.00 $1,474,107.00 $1,457,637.60
MA - 9100 - NG150000009
COMPREHENSIVE SERVICES
09/30/20 $1,932,000.00 $1,932,000.00 $1,898,854.54
MA - 6300 - NA190000235
IDENTIFICATION OF STREAM DIATOM MACROINVERTEBRATE
01/10/21 $51,000.00 $51,000.00 $0.00
MA - 5500 - NA190000256
PHASEII CONSULTING ON CHAMBERS AND LIKE BUSINESS FUNDING
09/30/20 $60,000.00 $60,000.00 $40,000.00
MA - 4700 - NG170000040
RYAN WHITE PART A AGREEMENT
02/28/21 $7,135,492.00 $1,731,383.00 $650,619.86
MA - 1100 - GA190000002
NEW UNDERGROUND ELECTRICAL SUPPLIES CONTRACT
10/25/20 $2,211,213.00 $1,302,779.44 $1,286,244.82
MA - 1100 - GA170000013
SF6 PAD MOUNT SWITCHGEAR
02/17/21 $14,775,912.00 $4,055,940.23 $2,748,078.60
MA - 9100 - NG150000012
UNDERSERVED FAMILIES MENTAL HEALTH PROGRAM
09/30/20 $979,572.00 $979,572.00 $945,986.36
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE
11/23/20 $4,117,000.00 $2,380,110.80 $2,306,271.24
MA - 2200 - NA180000005
PROFICIENCY TESTING STANDARDS ANNUAL CONTRACT
11/09/20 $60,000.00 $31,393.93 $28,889.43
MA - 1100 - NA170000038
MOBILE DEMINERALIZER AND WATER TREATMENT EQUIP RENTAL/LEASE
12/15/20 $1,200,000.00 $260,042.00 $154,501.20
MA - 2400 - GA150000100
SIGNAL MONITORS EBERLE DESIGN 2010 ECLIP
10/08/20 $1,001,865.00 $537,836.00 $537,836.00
MA - 8500 - PA180000012
SUBSCRIPTION SERVICE - DIGITAL MAGAZINES
01/23/21 $150,000.00 $139,700.40 $139,700.40
MA - 2400 - PI200000001
PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT
10/25/20 $2,087,555.00 $1,765,278.13 $180,408.86
MA - 8700 - PA160000027
DELL CHILDREN'S EXAMS
10/19/20 $628,063.00 $550,250.00 $534,894.25
MA - 6400 - GA180000073
SOUND OFF SIGNAL EQUIPMENT
10/04/20 $350,000.00 $345,308.16 $339,314.91
MA - 2400 - GA180000076
LED INCANDESCENT TRAFFIC SIGNAL LAMPS
10/14/20 $214,300.00 $73,155.00 $68,475.00
MA - 2200 - GA190000004
FIRE SERVICE WATER METERS
11/05/20 $610,000.00 $386,675.23 $373,553.95
MA - 2200 - GA190000024
ORGANIC CHEMICAL REFERENCE STANDARDS
02/21/21 $30,000.00 $6,402.77 $6,402.77
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 $23,744.12 $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 - 4400 - PS200000003
MEDICAL DIRECTION SERVICES
11/30/20 $48,000.00 $24,000.00 $0.00
MA - 7200 - NG200000008
AHFC TBRA HOMELESS
09/30/20 $626,954.00 $626,954.00 $88,313.20
MA - 1500 - NA200000082
TRUCK WASH EQUIPMENT INSPECTION, MAINTENANCE, AND REPAIR
02/04/21 $50,000.00 $15,000.00 $5,219.05
MA - 1100 - GA180000002
TRANSFORMER, VOLTAGE, 145KV AND 362 KV
10/08/20 $592,029.00 $539,595.00 $208,197.00
MA - 1100 - GA170000012
NETWORK TRANSFORMERS
02/13/21 $14,850,728.00 $9,492,751.34 $6,012,420.16
MA - 9100 - NG170000009
ESG HMIS 16-17 AGREEMENT RAPID REHOUSING
09/30/20 $138,252.00 $134,265.00 $134,265.00
MA - 1100 - NA180000174
HEARING OFFICER SERVICES FOR MULTIPLE CITY DEPARTMENTS
11/29/20 $400,000.00 $191,482.75 $163,493.75
MA - 2200 - GA180000031
LIQUID AMMONIUM SULFATE
03/07/21 $201,915.00 $144,749.93 $138,856.13
MA - 2200 - NA160000072
CENTRIFUGES REPAIR SERVICES
03/07/21 $720,250.00 $516,894.15 $516,894.15
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 $1,141,534.95 $1,084,761.20
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 $1,200,000.00 $1,155,041.30
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 $114,475.36 $77,195.72
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 - 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 $3,894,192.14 $2,134,119.44
MA - 5500 - PA170000026
CHAPTER 380 3RD PARTY REVIEW SERVICES
03/06/21 $316,000.00 $285,749.25 $229,165.50
MA - 9100 - NI190000011
UTHEALTH HOUSTON FRESH FOR LESS CONSULTANT ILA
12/31/20 $80,000.00 $80,000.00 $45,000.00
MA - 2200 - GA190000026
FULL CIRCLE CLAMPS AND COUPLINGS
02/13/21 $40,000.00 $32,441.06 $26,417.77
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 $23,074,476.38 $20,760,156.16
MA - 4700 - NG180000029
YOUTH RAPID REHOUSING COLLABORATIVE
09/30/20 $562,250.00 $562,250.00 $440,546.25
MA - 5600 - NI100000017
FUSION CENTER
09/30/20 $200,000.00 $154,042.08 $154,042.08
MA - 6200 - NA190000068
TREE AND BRUSH MAINTENANCE SERVICES
02/11/21 $4,900,000.00 $3,296,275.08 $2,791,901.28
MA - 6100 - PA120000007
2012 ABIA ARCHITECTURAL AND ENGINEERING ROTATION LIST
12/31/20 $9,750,000.00 $6,499,003.81 $5,625,361.64
MA - 5500 - NA200000060
PAP AIPP 9227 8TH STREET ION ART AIPP ARTWORK CONSTRUCTION
11/01/20 $69,600.00 $69,600.00 $62,640.00
MA - 5500 - NA200000062
PAP AIPP 9227 MONTOPOLIS RECREATION AND COMMUNITY CENTER
11/01/20 $94,000.00 $94,000.00 $75,100.00
MA - 1100 - NC190000019
FIRST AID KITS AND RELATED SERVICES
10/31/20 $50,000.00 $50,000.00 $20,275.52
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 $217,708.14
MA - 4700 - NG190000012
EMERGENCY SOLUTIONS GRANT - ARCH SHELTER OPERATIONS
09/30/20 $627,844.00 $627,844.00 $627,844.00
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM
09/30/20 $125,000.00 $125,000.00 $114,355.53
MA - 7800 - GA150000010
PARTS FOR GARBAGE TRUCK BODIES
10/27/20 $1,572,470.00 $445,973.01 $410,688.84
MA - 7800 - GA150000040
MICHELIN TIRES AND TUBES
12/15/20 $3,406,956.00 $2,250,417.30 $2,131,549.48
MA - 7800 - GA150000044
REMANUFACTURED ALTERNATORS AND STARTERS
01/28/21 $924,258.00 $288,962.03 $276,683.69
MA - 7800 - GA160000018
CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS
12/15/20 $208,390.00 $157,779.36 $141,536.09
MA - 7800 - NA150000017
TRACTORS/AG FARM TRACTORS
11/13/20 $1,418,364.00 $208,212.19 $177,595.38
MA - 7800 - NA150000043
REPAIRS WITH ASSOCIATED PARTS FOR BOAT AND BOAT ENGINES
02/09/21 $590,964.00 $451,639.64 $391,089.97
MA - 7800 - NS160000029
PARTS AND REPAIR FOR SCHWARZE STREET SWEEPERS
03/22/21 $907,970.00 $713,890.89 $704,370.96
MA - 6100 - CA190000006
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (NORTH)
11/14/20 $1,562,500.00 $521,187.90 $300,713.28
MA - 4600 - NI190000008
SUBSTANCE ABUSE MANAGED SERVICES ORGANIZATION
09/30/20 $1,064,000.00 $1,064,000.00 $567,805.41
MA - 6100 - CA170000013
2017 JOB ORDER CONTRACT PROGRAM
12/31/20 $27,000,000.00 $18,522,663.11 $17,568,980.71
MA - 5600 - NC120000012
SET UP FEE & MONTHLY SUBSCRIPTION FOR DATA PORTAL
11/09/20 $1,528,035.00 $1,477,255.00 $1,477,255.00
MA - 5700 - PA180000020
SINGH V COA
03/08/21 $40,000.00 $40,000.00 $36,249.79
MA - 5600 - NS180000019
TRAINING SYSTEM SOFTWARE UPGRADE, MAINTENANCE AND SUPPORT
01/10/21 $88,500.00 $88,500.00 $59,200.00
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA
03/16/21 $218,628.00 $131,864.79 $131,864.79
MA - 5600 - NS180000006
GATEKEEPER SYSTEMS COMMERCIAL VEHICLE MANAGEMENT SOFTWARE
02/22/21 $391,172.50 $390,617.50 $390,617.50
MA - 1100 - GA170000015
STREETLIGHT POLES ANNUAL PRICE AGREEMENT
02/26/21 $3,552,880.00 $1,877,182.92 $1,813,233.34
MA - 4700 - NG170000027
RYAN WHITE PART C
12/31/20 $333,486.00 $333,486.00 $126,666.04
MA - 4700 - NG170000028
RYAN WHITE PART C
12/31/20 $115,766.91 $87,763.00 $5,591.15
MA - 6100 - CA190000007
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (SOUTH)
11/14/20 $1,562,500.00 $251,984.42 $102,895.04
MA - 7500 - GC190000002
CHILLER INSTALLATION AND RENTAL SERVICES FOR HEALTH SOUTH
01/14/21 $881,000.00 $543,000.00 $516,860.47
MA - 5500 - NA200000179
CAG BACC 9230 COMMUNITY CHAMPIONS FOR CREATIVE WORKER RELIEF
01/31/21 $5,000.00 $5,000.00 $5,000.00
MA - 4700 - NG170000042
RYAN WHITE PART A AGREEMENT
02/28/21 $1,505,795.00 $365,185.00 $125,287.23
MA - 4700 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT
09/30/20 $417,908.00 $0.00 $0.00
MA - 5500 - NA200000183
PAP AIPP 9227 HOLLY SHORES II MARTIN POOL
12/31/20 $20,000.00 $20,000.00 $7,500.00
MA - 1100 - NC170000058
SEND WORD NOW SUBSCRIPTION RENEWAL
10/04/20 $66,830.85 $66,830.85 $66,830.85
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT
12/14/20 $22,736.00 $22,736.00 $22,736.00
MA - 2200 - NS200000018
GE TECHNICAL AND LICENSE SUPPORT SCADA APPLICATION
12/30/20 $16,876.52 $16,876.52 $16,876.52
MA - 4700 - NI180000005
INTERLOCAL AGREEMENT FOR PARENT SUPPORT SPECIALISTS
12/31/20 $3,720,000.00 $3,608,036.99 $2,976,708.94
MA - 4400 - NA200000013
FY20 STATE LOBBY CONTRACT
09/30/20 $602,400.00 $540,000.00 $540,000.00
MA - 2200 - NA190000047
RESTORATION OF NATIVE FOREST ECOSYSTEMS
02/25/21 $111,000.00 $82,660.52 $82,660.52
MA - 1500 - NA100000067
CO-SPONSORSHIP AGREEMENT BETWEEN CITY AND KAB
09/30/20 $2,581,250.00 $2,581,240.03 $2,563,490.03
MA - 7400 - R000011
ROWING & SCULLING CONCESSION - REVENUE.
11/15/20 $0.01 $0.00 $0.00
MA - 7500 - NS170000021
WALNUT CREEK IMPROVEMENT ANNUAL ASSESSMENT FEES
12/31/20 $90,425.00 $72,990.00 $72,990.00
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION
02/28/21 $0.01 $0.00 $0.00
MA - 9300 - NR160000002
EMS COLLECTION SERVICES
11/02/20 $1,775,000.00 $1,490,000.00 $1,470,716.06
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 - 5600 - NS150000047
3M CONTRACT FOR ALL HARDWARE MAINTENANCE, SOFTWARE
03/20/21 $857,475.00 $732,408.45 $598,207.21
MA - 9100 - NG180000001
AIDS SERVICES OF AUSTIN - HOPWA
09/30/20 $3,291,046.93 $3,291,046.93 $2,772,945.12
MA - 5600 - NS160000021
SOFTWARE MAINTENANCE AND SUPPORT FOR THE SHARED USE PASSENGE
02/21/21 $2,092,588.00 $2,092,382.47 $1,656,082.44
MA - 5600 - NS180000003
ACCD PURCHASE SOCIAL TABLES AS THEIR PRIMARY SOFTWARE
10/31/20 $120,900.00 $120,900.00 $120,900.00
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 $38,569.35 $30,319.35
MA - 1100 - GS170000008
CALIBRATION OF DOBLE F6080 RELAY TEST SET
11/14/20 $11,512.00 $11,512.00 $11,512.00
MA - 1100 - GR170000001
SALE OF USED/OBSOLETE TRANSFORMERS
02/03/21 $0.02 $0.00 $0.00
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES
03/12/21 $60,000.00 $39,120.00 $0.00
MA - 1100 - NS130000006
LCG - UPLAN SOFTWARE LICENSE & SUPPORT SERVICES
10/31/20 $1,406,000.00 $1,362,000.00 $1,362,000.00
MA - 4700 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT
09/30/20 $417,908.00 $0.00 $0.00
MA - 1100 - NS180000018
TRANSMISSION ATLAS
09/30/20 $46,250.00 $9,250.00 $9,250.00
MA - 6100 - PA160000040
2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL
12/31/20 $4,000,000.00 $3,003,856.23 $2,053,726.50
MA - 5800 - NA150000130
VISION BENEFITS FOR EMPLOYEES & RETIREES
12/31/20 $6,000,000.00 $5,036,598.12 $5,036,598.12
MA - 7400 - PA180000085
HEARINGS OFFICER SERVICES
09/29/20 $70,000.00 $15,000.00 $15,000.00
MA - 4600 - NI190000009
EXPANDED MOBILE CRISIS OUTREACH TEAM (EMCOT)
09/30/20 $2,896,458.00 $2,758,524.00 $1,980,616.70
MA - 4600 - NI170000013
ATCIC HOST TEAM FUNDING
09/30/20 $1,184,416.00 $1,070,482.40 $921,135.31
MA - 7600 - PA180000080
MINORITY AND SMALL BUSINESS CONSULTING
10/23/20 $200,000.00 $199,999.96 $183,333.26
MA - 7600 - PA180000083
MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR
10/23/20 $200,000.00 $199,999.96 $191,666.59
MA - 7600 - PA180000081
MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR
10/28/20 $200,000.00 $191,666.63 $183,333.26
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT
10/31/20 $127,260.00 $0.00 $0.00
MA - 5300 - NA200000012
PROFESSIONAL PLAN REVIEW/PERMITTING SERVICES
11/03/20 $49,680.00 $8,280.00 $8,280.00
MA - 7400 - NA170000049
CITYWIDE PRINTING SERVICES
12/01/20 $2,075,628.00 $1,944,856.43 $1,886,889.38
MA - 9100 - NA170000202
NUTRITIOUS FOOD INCENTIVE PROGRAM PILOT
12/31/20 $204,000.00 $123,430.56 $85,376.21
MA - 8200 - PA160000031
HDR ENGINEERING - PROFESSIONAL CONSULTING SERVICES
12/31/20 $50,000.00 $50,000.00 $7,218.05
MA - 7400 - PA180000007
PROCUREMENT TRAINING PROFESSIONAL SERVICES
01/01/21 $174,000.00 $115,926.11 $115,926.11
MA - 2400 - NA170000145
SMART TRIPS PROGRAM
02/17/21 $1,500,000.00 $1,260,507.74 $1,152,184.47
MA - 8600 - NA190000082
CEMETERY SPOILS REMOVAL SERVICES
03/18/21 $120,000.00 $60,000.00 $52,150.00
MA - 6200 - GA160000038
ACCELERATING ADMIXTURE FOR CONCRETE
03/24/21 $141,706.00 $102,603.00 $102,603.00
MA - 8200 - NA180000093
FIRE ALARM/SUPPRESSION SERVICES FOR PEC AND ACCD
03/25/21 $750,000.00 $510,001.46 $476,727.57
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 $104,950.00
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 - 4700 - NG190000021
UT AT AUSTIN - COMMUNITY HEALTH WORKER TRAINING PROGRAM
09/30/20 $175,000.00 $175,000.00 $151,625.00
MA - 5700 - PA190000001
OUTSIDE COUNSEL CONSULTANT
10/15/20 $25,000.00 $17,565.92 $17,565.92
MA - 5700 - PA190000004
SOLAR & WIND PPAS
10/31/20 $31,680.00 $31,680.00 $31,680.00
MA - 5700 - PA190000009
LEGAL SERVICES
11/29/20 $30,000.00 $12,804.00 $12,804.00
MA - 5700 - PA190000031
HRD INVESTIGATION II
01/28/21 $15,000.00 $12,045.00 $12,045.00
MA - 5800 - GS150000012
CRUCIAL CONVERSATIONS TRAINING COURSE
09/29/20 $285,000.00 $91,270.69 $82,187.37
MA - 6300 - NA140000107
GREEN STORMWATER INFRASTRUCTURE INSTALLATION & 1 YR MAINT.
11/25/20 $4,911,228.00 $1,495,637.00 $1,384,144.66
MA - 5600 - 19121200014
ZERTO SUPPORT
12/31/20 $61,945.81 $61,945.81 $61,945.81
MA - 1100 - NC200000006
FY20 DIR AUTHORITY SOFTWARE
09/30/20 $1,866,670.00 $1,582,108.67 $1,288,509.43
MA - 4700 - NG170000039
RYAN WHITE PART A AGREEMENT
03/01/21 $71,009.58 $54,648.00 $24,049.33
MA - 4700 - NG150000035
SALVATION ARMY - PATHWAY AND PARTNERSHIPS: EMERGENCY SHELTER
09/30/20 $102,056.00 $102,056.00 $0.00
MA - 8200 - NA190000063
LOCKSMITH SERVICES
02/14/21 $417,000.00 $235,907.90 $197,552.41
MA - 5600 - GA150000069
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS
11/10/20 $2,000,000.00 $1,612,651.45 $1,612,651.45
MA - 5600 - NA140000096
PRIVATE BRANCH EXHCNAGE MAINTENANCE & SUPPORT
10/30/20 $2,183,000.00 $1,951,952.77 $1,897,954.14
MA - 8200 - NS190000012
FOUR WINDS INTERACTIVE ENTERPRISE SUBSCRIPTION 100 LICENSES
02/26/21 $157,345.45 $97,415.93 $97,415.93
MA - 1100 - NA170000190
PRODUCTIVITYNOW FLEXTIME SUPPORT
02/27/21 $103,820.86 $103,820.86 $103,820.86
MA - 1100 - NS100000038
GE ENERGY MANAGEMENT SERVICES
01/31/21 $5,194,060.01 $4,925,324.73 $4,925,324.73
MA - 1100 - NA090000236
CASCADE ANNUAL SUPPORT & MAINTENANCE AGREEMENT
12/31/20 $387,637.87 $368,074.86 $368,074.86
MA - 8700 - GA160000032
EVIDENCE ENVELOPE PRINTING
02/25/21 $56,575.00 $13,877.00 $13,877.00
MA - 8700 - GA190000033
COASTAL AND ALFALFA FOR APD MOUNTED PATROL
03/05/21 $105,600.00 $51,460.00 $47,933.75
MA - 7400 - S030009
CONTRACT SETTLEMENT JUDGMENT, MCGINNIS VS COA
09/30/20 $700,000.56 $700,000.56 $691,667.22
MA - 8200 - NC180000024
CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION AND INSPEC
12/28/20 $8,191,937.00 $5,463,279.36 $3,955,578.58
MA - 7200 - NI200000007
EMERGENCY COVID-19 RENT 2.0 TENANT BASED RENTAL ASSISTANCE
01/31/21 $15,900,000.00 $15,900,000.00 $3,150,000.00
MA - 7800 - NA170000102
OEM PARTS & REPAIRS FOR ALLISON TRANSMISSIONS
03/26/21 $624,000.00 $492,667.00 $406,124.50
MA - 7500 - NA140000085
ELEVATOR MAINTENANCE/REPAIR/MODERNIZATION
10/25/20 $14,539,296.00 $13,069,401.65 $12,752,277.19
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
03/07/21 $2,005,100.00 $1,687,427.20 $1,169,826.42
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES
02/21/21 $43,000.00 $0.00 $0.00
MA - 1100 - NA170000162
SOLAR DATA COLLECTION SOFTWARE & SUPPORT SERVICES
11/13/20 $138,717.50 $138,717.50 $138,717.50
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 - 5500 - NA190000086
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT
02/28/21 $600,000.00 $600,000.00 $423,407.58
MA - 4700 - NG150000018
BEST SINGLE SOURCE PLUS COLLABORATIVE
09/30/20 $18,416,590.00 $102,056.00 $0.00
MA - 5500 - NG200000003
2020 CULTURAL ARTS CONTRACTS
09/30/20 $12,195,011.00 $12,094,504.00 $10,824,374.43
MA - 8300 - GA170000073
FIRE PROTECTION EQUIPMENT AND SUPPLIES
10/01/20 $315,000.00 $120,989.89 $119,083.99
MA - 6300 - NA150000102
JOINT-FUNDED WATER STUDIES WITH USGS
09/30/20 $3,737,397.00 $3,070,881.00 $2,906,984.50
MA - 5600 - NS170000019
24627-WESTLAW ADVANTAGE PLAN-LAW
12/31/20 $352,624.00 $291,623.12 $284,754.79
MA - 9100 - NG180000002
PROJECT TRANSITIONS-HOUSING OPPORTUNITIES FOR PEOPLE W/ AIDS
09/30/20 $1,282,728.34 $1,282,728.34 $1,059,000.05
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 $217,144.00
MA - 4700 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
12/31/20 $159,353.00 $159,353.00 $133,228.86
MA - 6100 - CA190000012
NEW INFORMATION TECHNOLOGY BUILDING CMR
03/07/21 $32,610,700.00 $32,610,700.00 $4,452,872.45
MA - 4700 - NG180000032
FAMILY ELDERCARE - RAPID REHOUSING
09/30/20 $417,556.00 $417,556.00 $354,355.59
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 $1,118,669.29 $1,005,075.89
MA - 1100 - NA180000039
COLLECTION OF DELINQUENT ACCOUNTS
01/31/21 $2,790,000.00 $865,770.48 $823,898.14
MA - 4700 - NG200000067
FRONT STEPS - COVID 19 PRO LODGE STAFFING PROGRAM
12/30/20 $904,606.00 $904,606.00 $0.00
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL
12/31/20 $20,000,000.00 $15,693,573.34 $11,901,639.27
MA - 8200 - NA190000097
COMMERCIAL LINEN LAUNDRY SYSTEMS
03/07/21 $17,640.25 $10,058.05 $2,489.25
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 - 4700 - NG150000019
CARITAS OF AUSTIN - BEHAVIORAL HEALTH SERVICES
09/30/20 $0.00 $0.00 $0.00
MA - 5700 - PA190000018
CONSULTANT/EXPERT SERVICES RE HOKE, ET AL. V.ANDERSON, ET AL
11/28/20 $14,000.00 $12,687.50 $12,687.50
MA - 1100 - GA150000023
INSECTICIDES SUPPLIES
11/06/20 $112,740.00 $70,299.13 $69,139.03
MA - 5500 - NG200000054
BD BE 9228 MISSION CAPITAL COMMUNITY CHAMPIONS
12/30/20 $40,000.00 $20,000.00 $20,000.00
MA - 5600 - NC170000049
CITYWIDE TIME & ATTENDANCE SERVICES
11/06/20 $7,288,881.00 $6,028,609.27 $4,192,843.26
MA - 4700 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
12/31/20 $159,353.00 $159,353.00 $133,228.86
MA - 7800 - GA160000033
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES
03/07/21 $444,312.50 $407,567.22 $383,576.56
MA - 5500 - NA200000178
CAG BACC 9230 COMMUNITY CHAMPIONS FOR CREATIVE WORKER RELIEF
01/31/21 $5,000.00 $5,000.00 $0.00
MA - 1100 - GA150000092
ARC-RATED CLOTHING
12/19/20 $1,000,000.00 $813,844.87 $562,113.98
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 - 15121700007
KIOSK MAINTENANCE AND SUPPORT
12/16/20 $183,817.90 $163,279.90 $163,279.90
MA - 8100 - NS200000009
AIRLINE CHOICE VISITOR PASS VETTING SOLUTION FOR AVIATION
12/18/20 $40,610.00 $29,300.00 $21,850.00
MA - 5600 - NS170000071
SECURITY QUEUE MONITORING SYSTEM
10/01/20 $50,000.00 $30,000.00 $30,000.00
MA - 5600 - NS160000071
WPD WEB CAM HOSTING SERVICES
09/29/20 $237,600.00 $237,600.00 $233,747.42
MA - 5600 - PS160000002
CONSULTING SERVICES FOR PLC/EVENTS FOR FLOOD SYST
03/09/21 $42,000.00 $22,510.00 $22,005.00
MA - 7800 - GA180000047
OIL, GREASE, LUBRICANTS AND PARTS
11/30/20 $1,045,501.00 $998,609.95 $969,195.14
MA - 8300 - GC200000003
BUNKER GEAR
10/31/20 $400,000.00 $233,900.00 $233,900.00
MA - 4700 - NG170000039
RYAN WHITE PART A AGREEMENT
03/01/21 $71,009.58 $54,648.00 $24,049.33
MA - 4700 - NG170000036
RYAN WHITE PART A AGREEMENT
02/28/21 $368,074.08 $305,542.00 $146,035.82
MA - 8200 - NS160000057
ACCD - MOVABLE PARTITION WALLS AND RELATED SERVICES
11/15/20 $200,000.00 $52,174.34 $22,913.60
MA - 6100 - PA150000028
2015 LANDSCAPE ARCHITECTURE RL
02/12/21 $5,000,000.00 $4,136,829.90 $3,891,891.31
MA - 7400 - NA170000083
CITYWIDE SECURITY GUARD SERVICES
03/14/21 $18,152,042.00 $14,054,162.71 $12,517,417.23
MA - 6100 - CA200000010
ADA SIDEWALK REHABILITATION - GROUP 1 IDIQ
01/26/21 $600,000.00 $409,075.00 $0.00
MA - 4700 - NG150000013
EMERGENCY SHELTER PROGRAM - WRAP AROUND RESIDENTIAL PROGRAM
09/30/20 $0.00 $0.00 $0.00
MA - 4700 - NG150000013
EMERGENCY SHELTER PROGRAM - WRAP AROUND RESIDENTIAL PROGRAM
09/30/20 $0.00 $0.00 $0.00
MA - 4700 - NG150000035
SALVATION ARMY - PATHWAY AND PARTNERSHIPS: EMERGENCY SHELTER
09/30/20 $102,056.00 $102,056.00 $0.00
MA - 1100 - NA200000106
COVID-19 TEMPERATURE SCREENING SERVICES
12/31/20 $2,650,000.00 $1,628,682.93 $1,042,354.42
MA - 4700 - NG150000041
VICTIM SERVICES
09/30/20 $130,000.00 $130,000.00 $74,203.77
MA - 1500 - NC200000022
RECOLLECT SOFTWARE - WASTE MANAGEMENT - ARR
12/03/20 $46,101.02 $46,010.02 $46,010.02
MA - 5600 - NA170000050
VEHICLE FLEET TECHNOLOGY SYSTEM
03/19/21 $3,310,175.50 $2,741,098.70 $2,395,261.53
MA - 1100 - GA140000071
PANELBOARDS FOR AUSTIN ENERGY
02/12/21 $236,646.00 $49,975.06 $44,222.41
MA - 9100 - NE200000009
EATING APART TOGETHER (EAT) INITIATIVE
12/31/20 $861,000.00 $861,000.00 $254,651.76
MA - 7400 - NC180000031
COOPERATIVE PURCHASING OF FURNITURE & INSTALLATION SERVICES
03/21/21 $13,782,000.00 $9,198,921.64 $8,376,634.58
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/20 $600,000.00 $600,000.00 $230,361.50
MA - 4300 - NA200000105
COVID EMERGENCY TEMPORARY HOUSING AGREEMENTS
11/28/20 $24,538,149.50 $11,079,745.81 $10,909,205.08
MA - 8600 - NS190000042
AQUATIC SAFETY SERVICES FOR LIFEGUARDS AND SWIM INSTRUCTIONS
09/30/20 $55,975.00 $55,975.00 $55,975.00
MA - 1500 - NA140000142
RECYCLING SERVICES FOR CITY IN-HOUSE COLLECTIONS
12/10/20 $246,000.00 $34,409.90 $33,409.90
MA - 6100 - PA140000025
2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
01/22/21 $1,250,000.00 $1,028,222.42 $967,433.64
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 $231,934.96 $225,964.21
MA - 7800 - GC170000012
AFTER-MARKET PARTS FOR VEHICLES AND EQUIPMENT - ADVANCE
12/31/20 $1,536,000.00 $1,401,720.06 $1,275,185.28
MA - 5800 - NA200000025
CITYWIDE TRAINING - IMPLICIT BIAS
02/20/21 $400,564.00 $400,564.00 $97,685.40
MA - 8500 - NS200000014
HOOPLA DIGITAL SUBSCRIPTION - LIBRARY
02/16/21 $300,000.00 $300,000.00 $300,000.00
MA - 1100 - GA180000017
SWITCHGEARS AIR INSULATED
12/12/20 $2,276,010.00 $1,419,205.00 $810,195.20
MA - 6100 - PA150000027
2015 ROOFING & WATERPROOFING CONSULTANT SERVICES RL
03/12/21 $1,400,000.00 $717,471.64 $544,518.14
MA - 8700 - NS180000033
NICOLET 6700 OPTICAL SPECTROMETER MAINTENANCE AGREEMENT
12/31/20 $31,122.72 $31,122.72 $31,122.72
MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION
02/11/21 $10,000,000.00 $7,047,841.17 $4,178,480.63
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS
03/12/21 $60,000.00 $0.00 $0.00
MA - 7800 - NA180000096
OEM PARTS AND REPAIR SERVICES FOR FORD VEHICLES
02/05/21 $3,900,000.00 $3,190,109.91 $3,032,515.26
MA - 5500 - NG200000068
CAG BACC 9230 COMMUNITY CHAMPIONS FOR CREATIVE WORKER RELIEF
01/31/21 $5,000.00 $5,000.00 $0.00
MA - 4400 - NE200000008
COMMUNITY FOOD NEEDS - DATA ANALYSIS
01/29/21 $11,700.00 $11,700.00 $11,700.00
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 - PS190000001
CONSULTING SERVICES OF FE ASHBURNER
11/06/20 $120,800.00 $120,800.00 $106,200.00
MA - 2200 - NS200000021
VEOCI SOFTWARE SUBSCRIPTION
03/02/21 $59,660.00 $42,500.00 $42,500.00
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 $807,048.07
MA - 5600 - 16122100170
VIDEO STREAM
02/06/21 $223,200.00 $204,630.00 $175,505.00
MA - 6200 - GA170000014
ASPHALT EMULSIONS
02/27/21 $6,219,722.00 $4,394,551.27 $3,254,864.45
MA - 7800 - NA140000162
REPAIR SERVICES FOR BMW POLICE MOTORCYCLES
10/03/20 $1,962,522.00 $1,036,959.13 $1,002,508.71
MA - 2200 - PA170000069
SUPPORT OF IMPARTIAL HEARING EXAMINER
01/15/21 $310,000.00 $143,421.31 $143,421.31
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES
01/31/21 $0.00 $0.00 $0.00
MA - 5800 - NA130000059
MEDICAL PLANS ADMINISTRATOR
12/31/20 $78,096,000.00 $72,627,128.21 $72,627,128.21
MA - 5800 - NA140000133
AE PROPERTY INSURANCE
09/30/20 $27,663,646.00 $17,968,250.54 $17,968,250.54
MA - 5800 - NA150000025
WORKER'S COMPENSATION TPA & URA
02/28/21 $10,107,454.00 $9,170,832.87 $9,108,798.37
MA - 7400 - NA150000082
ANNUAL CITIZEN SURVEY - BUDGET OFFICE
01/31/21 $348,000.00 $345,400.00 $287,400.00
MA - 5600 - NS170000067
SOFTWARE APPLICATIONS FOR PUBLIC WORKS
10/13/20 $655,131.32 $655,131.29 $655,131.29
MA - 5900 - NS150000014
TV SEARCH APPLIANCE SUPPORT
10/29/20 $45,450.00 $37,875.00 $37,875.00
MA - 7600 - NA160000020
KIP 3002 STF DIGITAL SYSTEM (PLOTTER) MAINTENANCE
11/18/20 $7,872.00 $7,593.14 $6,520.11
MA - 5600 - NS160000010
110 PERCENT ANALYSIS TOOL
11/09/20 $56,290.00 $56,290.00 $56,290.00
MA - 5600 - NA180000076
CONTRACT MANAGEMENT & DEVELOPMENT SYSTEM
03/21/21 $134,600.00 $134,600.00 $111,400.00
MA - 5600 - NC170000053
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE AS A SERVICE
09/27/20 $461,624.00 $383,693.00 $364,623.80
MA - 5600 - NA170000002
INTEGRATED ELECTRONIC HEALTH SYSTEM
12/06/20 $2,258,925.00 $1,799,614.25 $1,707,279.83
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 - 5600 - NS160000005
EXPERIAN QAS SOFWARE SUPPORT
10/31/20 $84,759.77 $84,348.14 $84,348.14
MA - 2200 - GA160000028
RENTAL OF TEMPORARY TRAFFIC CONTROL DEVICES
12/10/20 $5,825,000.00 $5,024,757.80 $4,742,239.00
MA - 7400 - PA150000007
DEVELOPMENT ADVISOR
11/13/20 $1,938,000.00 $1,394,053.38 $1,261,136.99
MA - 5600 - NS160000043
MAINTENANCE FOR RESCUENET AND RESCUENET BILLING SOFTWARE
09/30/20 $753,870.64 $517,276.30 $491,615.98
MA - 4700 - NG170000041
RYAN WHITE PART A AGREEMENT
03/01/21 $1,690,034.08 $1,636,334.00 $704,149.93
MA - 1100 - NS200000011
DOBLEARMS ASSET RISK MANAGEMENT SYSTEM
01/22/21 $69,325.00 $69,325.00 $0.00
MA - 4700 - NG170000037
RYAN WHITE PART A AGREEMENT
03/01/21 $131,561.00 $131,561.00 $94,010.00
MA - 7200 - NG200000009
AHFC TENANT BASED RENTAL ASSISTANCE (TBRA)
09/30/20 $583,411.00 $583,411.00 $565,274.34
MA - 5800 - NA150000132
EMPLOYEE ASSISTANCE PROGRAM
12/31/20 $1,246,215.00 $1,123,979.20 $1,123,979.20
MA - 8600 - NA150000133
MUSEUM ART & COLLECTIONS STORAGE SERVICES
10/22/20 $253,375.00 $251,548.13 $241,998.13
MA - 5800 - NA160000183
PROPERTY INSURANCE
09/30/20 $15,010,759.00 $13,249,164.00 $13,249,164.00
MA - 1500 - GA200000072
ICE COOLER RENTAL, SERVICE, & 10 LB BAGS
12/31/20 $25,000.00 $25,000.00 $6,308.00
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 $0.00
MA - 7500 - NA180000027
ROOFING MAINTENANCE, REPAIR, AND PARTS SERVICES
03/11/21 $7,350,000.00 $5,774,280.49 $5,259,073.90
MA - 5300 - GA190000063
OFFICE FURNITURE RENTAL
10/28/20 $157,520.00 $96,623.44 $96,623.44
MA - 1500 - GA140000104
MARKETING COLLATERAL SUPPLY AGREEMENT
12/07/20 $1,200,000.00 $1,180,953.72 $1,077,159.64
MA - 4400 - NA200000166
MEDICAL STAFFING OF ALTERNATE CARE SITE
10/28/20 $7,500,000.00 $233,721.71 $233,721.62
MA - 6100 - CA170000014
N. LAMAR BLVD AND BURNET RD CORRIDOR IMPV SIDEWALKS-IDIQ
03/15/21 $8,000,000.00 $6,793,881.57 $4,610,895.11
MA - 1100 - NC200000005
FY20 DIR AUTHORITY FOR IT SERVICES AND STAFFING
09/30/20 $16,731,977.00 $15,830,931.99 $10,127,925.49
MA - 6100 - PA160000020
2016 M.E.P. ROTATION LIST
12/17/20 $1,500,000.00 $1,131,889.72 $848,164.63
MA - 1100 - NC180000019
BUSINESS DATABASE - COMMERCIAL CUSTOMERS
12/31/20 $102,625.00 $102,625.00 $102,625.00
MA - 1100 - NA160000035
UNDERGROUND TRANSMISSION & DISTRIBUTION SERVICES
12/27/20 $50,000,000.00 $45,019,441.07 $44,700,100.33
MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES
01/01/21 $507,187.00 $332,245.89 $332,245.89
MA - 1100 - NC200000013
DATARAKER. SOFTWARE MAINTENANCE AND SUPPORT SERVICES(CLOUD)
11/28/20 $2,208,000.00 $642,157.21 $318,324.60
MA - 7500 - NC160000014
LEASE OF MAIL INSERTER/STACKERS DS-160
02/24/21 $81,165.50 $81,165.50 $77,901.59
MA - 5500 - PA200000080
BD BE 9228 AUSTIN REVITALIZATION AUTHORITY COMMUNITY CHAMPIO
12/30/20 $20,000.00 $20,000.00 $18,400.00
MA - 4700 - NG170000027
RYAN WHITE PART C
12/31/20 $333,486.00 $333,486.00 $126,666.04
MA - 6200 - NA200000037
PAVEMENT DATA COLLECTION SERVICES/PWD STREET & BRIDGE OPERAT
12/04/20 $115,000.00 $0.00 $0.00
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/20 $150,000.00 $150,000.00 $0.00
MA - 1100 - GA160000003
VACUUM INTERRUPTER SWITCH
10/18/20 $4,047,875.00 $2,759,299.72 $2,369,730.04
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 - 8500 - NA160000192
ACCD/LIBRARY - WINDOW REPLACEMENT AND GLASS REPAIR
10/23/20 $1,342,244.00 $652,366.57 $594,793.57
MA - 8100 - GS150000009
PASSENGER BOARDING BRIDGE CABLES
10/20/20 $265,590.00 $155,776.00 $155,776.00
MA - 5600 - NS160000017
DATA WORKS MAINTENANCE
02/28/21 $50,253.70 $50,253.70 $50,253.70
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE
11/23/20 $4,117,000.00 $2,380,110.80 $2,306,271.24
MA - 4700 - NG170000041
RYAN WHITE PART A AGREEMENT
03/01/21 $1,690,034.08 $1,636,334.00 $704,149.93
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/21 $15,000.00 $15,000.00 $0.00
MA - 4700 - NG150000041
VICTIM SERVICES
09/30/20 $130,000.00 $130,000.00 $74,203.77
MA - 5500 - NG160000001
WORKFORCE DEVELOPMENT CONTRACT
09/30/20 $1,301,332.00 $1,301,332.00 $1,157,412.00
MA - 5500 - NA200000049
PUBLIC ART & PLACEMAKING AIPP-1 DESIGN & COMMISSION SVCS
10/20/20 $31,000.00 $31,000.00 $10,850.00
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 - 2400 - GA180000001
DYNAMIC SPEED DISPLAY DEVICES
10/04/20 $178,000.00 $175,756.00 $175,756.00
MA - 1100 - NA200000057
ENERGY DESIGN ASSISTANT PROJECT TRACKER (EDAPT)
11/21/20 $26,053.00 $26,053.00 $26,053.00
MA - 4700 - NG190000011
FRONT STEPS - AUSTIN RESOURCE CENTER FOR THE HOMELESS
09/30/20 $4,365,643.00 $4,365,643.00 $4,269,018.57
MA - 5500 - NA190000081
JANET ECHELMAN INC AIPP ABIA ENTRANCE
01/30/21 $1,776,887.00 $1,776,887.00 $710,754.80
MA - 5600 - NS150000049
MAINTENANCE AND SUPPORT FOR BANNER TIMEKEEPING SYSTEM
09/30/20 $975,844.42 $776,843.86 $776,843.86
MA - 5800 - 19102100003
LEARNING MANAGEMENT SYSTEM
10/21/20 $484,183.00 $168,079.00 $168,079.00
MA - 5600 - NS170000022
24573-FINANCIAL SERVICES WEB PAGES FOR BROKEN LINKS
11/30/20 $26,584.00 $26,584.00 $26,584.00
MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENG SRVS RL 2011-2014
12/31/20 $7,500,000.00 $7,163,236.86 $6,570,484.97
MA - 4700 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
09/30/20 $250,000.00 $250,000.00 $250,000.00
MA - 4700 - NI150000001
CAN ADMINISTRATION
09/30/20 $4,363.00 $0.00 $0.00
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 - 4700 - NG150000019
CARITAS OF AUSTIN - BEHAVIORAL HEALTH SERVICES
09/30/20 $0.00 $0.00 $0.00
MA - 9200 - NA170000072
LABORATORY WORK, DIAGNOSTICS, CULTURES AND CONSULTS
01/20/21 $51,204.00 $33,569.73 $32,626.96
MA - 2200 - NA170000099
KORWEB SOFTWARE FOR ONE-CALL TICKETS
03/22/21 $264,800.00 $221,760.80 $221,760.80
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/20 $150,000.00 $150,000.00 $0.00
MA - 6100 - SA160000006
INTERLOCAL AGREEMENT W/ UT CENTER FOR TRANS. RESEARCH - 5 YR
03/23/21 $1,368,216.00 $1,365,876.82 $1,247,273.86
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST
02/09/21 $15,600,000.00 $13,454,901.30 $10,089,117.59
MA - 6200 - NA190000041
TOWING SERVICES FOR STREET AND BRIDGE
12/03/20 $974,000.00 $292,439.65 $117,384.65
MA - 5800 - NA160000036
WORKERS COMP CLAIM AUDITING SERVICES
02/28/21 $280,000.00 $273,500.00 $273,500.00
MA - 6300 - NA190000192
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH
10/06/20 $190,500.00 $190,500.00 $142,875.00
MA - 7200 - NA190000250
PROPERTY STANDARDS INSPECTIONS (UPCS) AND INCOME ELIGIBILITY
10/06/20 $151,250.00 $151,250.00 $45,875.00
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION
01/14/21 $2,550,000.00 $750,000.00 $750,000.00
MA - 5500 - PA200000089
CAG BACC 9230 COMMUNITY CHAMPIONS FOR CREATIVE WORKER RELIEF
01/31/21 $5,000.00 $5,000.00 $0.00
MA - 5500 - NG200000053
BD BE 9228 AUSTIN INDEPENDENT BUSINESS ALLIANCE COMMUNITY C
12/30/20 $17,500.00 $17,500.00 $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 - 7800 - NA190000008
AUTOMOTIVE AFTER-MARKET & CUSTOM AIR CONDITIONING PARTS
10/21/20 $42,056.18 $35,151.78 $26,281.17
MA - 7800 - NA200000092
MOBILE WASHING SERVICE FOR REFUSE & SWEEPER TRUCKS
02/25/21 $60,000.00 $13,264.50 $9,028.35
MA - 7800 - NC200000016
OEM PARTS ONLY FOR AUTOCAR CAB & CHASSIS
11/30/20 $75,058.00 $62,481.16 $59,148.30
MA - 8100 - GA180000013
OEM PARTS FOR TORO LAWN EQUIPMENT FOR ABIA
12/07/20 $158,000.00 $43,651.27 $42,225.09
MA - 8700 - PA180000008
HOOF TRIMMING
12/03/20 $42,000.00 $41,980.00 $34,381.32
MA - 9300 - NA180000088
HUMAN RESOURCE MANAGEMENT SUBSCRIPTION SERVICE
03/12/21 $43,835.56 $43,835.55 $43,835.55
MA - 4600 - PI200000002
INTEGRAL CARE- ROAD TO RECOVERY 10/01/2019-09/30/2020
09/30/20 $543,427.00 $398,051.00 $70,795.77
MA - 7200 - NG170000025
CDBG TEEN PARENT SERVICES.
09/30/20 $675,752.00 $669,255.68 $655,335.49
MA - 7200 - NG170000023
EARLY HEAD START CHILD CARE PROGRAM CDBG
09/30/20 $332,357.00 $323,649.10 $323,649.10
MA - 7200 - NI170000008
CDBG YOUTH SERVICES
09/30/20 $797,607.00 $797,562.23 $773,062.18
MA - 7200 - NG170000019
AGREEMENT TO PROVIDE YOUTH SERVICES
09/30/20 $1,109,984.00 $1,048,584.36 $969,642.10
MA - 9100 - NG150000037
LEGAL SERVICES
09/30/20 $1,017,229.00 $1,017,229.00 $991,481.75
MA - 9100 - NG150000038
FAMILY & JUVENILE TRANSITION SERVICES
09/30/20 $335,532.00 $329,432.00 $327,229.49
MA - 5500 - NA200000165
BD MECA 9227 GREATER AUSTIN HISPANIC CHAMBER OF COMMERCE
02/28/21 $212,500.00 $212,500.00 $60,125.00
MA - 2400 - GA190000035
SIAMESE CABLE AND CONNECTORS
03/11/21 $150,000.00 $40,800.00 $40,670.80
MA - 4700 - 20052800052
UT AT AUSTIN - HEALTH COVID 19 NURSING HOME DESIGN STUDY
12/31/20 $210,000.00 $210,000.00 $105,000.00
MA - 7400 - S011253
SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE
12/19/20 $144,193,732.00 $60,053,545.74 $52,910,719.49
MA - 6400 - NS140000047
MOTOROLA RRS MAINTENANCE AND SUPPORT
09/30/20 $18,972,032.66 $17,593,985.34 $17,056,115.31
MA - 6400 - GA140000038
PANASONIC LAPTOPS, DOCKS, AND DVR'S
11/04/20 $10,056,999.00 $9,948,735.90 $9,939,639.61
MA - 6400 - NA160000043
MOTOROLA RADIO EQUIP. REPAIR CONTRACT
12/26/20 $2,500,000.00 $490,854.75 $474,769.75
MA - 6400 - NS140000016
SOLE SOURCE - PANASONIC TOUGHBOOK REPAIRS
01/30/21 $700,000.00 $303,187.56 $294,109.26
MA - 1100 - NC200000004
FY20 DIR AUTHORITY HARDWARE
09/30/20 $892,300.00 $443,470.13 $425,014.11
MA - 2400 - NA190000046
MOVABILITY CHALLENGE PROGRAM
12/18/20 $400,000.00 $300,000.00 $225,000.00
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 $855,599.16 $550,879.32
MA - 2200 - NA130000072
ENGINE GENERATOR SERVICE
03/10/21 $1,619,200.00 $1,587,695.84 $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 $13,299,328.81
MA - 6200 - NA200000074
SIDEWALK MAINTENANCE SERVICES, SAWCUTTING, GRINDING, LIFTING
02/10/21 $600,000.00 $600,000.00 $506,538.69
MA - 2200 - NA180000073
MAINTENANCE AND CUSTODIAL SERVICES FOR AW FY17
03/01/21 $3,272,000.00 $2,399,768.49 $2,232,297.89
MA - 7300 - NG190000031
FY 19 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
09/28/20 $23,750.00 $23,750.00 $18,500.00
MA - 1100 - NA160000063
HARDWARE, SOFTWARE, TRAINING FOR GPS SOLUTION
03/24/21 $35,000.00 $20,990.84 $20,086.82
MA - 1100 - NA190000019
ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICES
12/19/20 $611,000.00 $611,000.00 $379,975.33
MA - 5800 - NA170000204
RETIREE DENTAL PPO PLAN
12/31/20 $6,893,349.00 $5,780,914.17 $5,780,914.17
MA - 5600 - NS170000009
ALLIANCE SOFTWARE MAINTENANCE AND SUPPORT
11/30/20 $33,120.00 $33,120.00 $33,120.00
MA - 4700 - NG170000036
RYAN WHITE PART A AGREEMENT
02/28/21 $368,074.08 $305,542.00 $146,035.82
MA - 6100 - SA200000006
WALNUT CREEK WASTEWATER TREATMENT PLANT HEADWORKS IMPROVEMEN
03/01/21 $981,693.50 $981,693.50 $162,684.90
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/20 $600,000.00 $600,000.00 $230,361.50
MA - 4700 - NG150000018
BEST SINGLE SOURCE PLUS COLLABORATIVE
09/30/20 $18,416,590.00 $102,056.00 $0.00
MA - 4700 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
09/30/20 $250,000.00 $250,000.00 $250,000.00
MA - 4600 - PS200000005
REPRESENTATIVE PAYEE & SOAR APPLICATION ASSISTANCE
09/30/20 $63,717.00 $63,717.00 $38,077.85
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 - 5600 - 14082800022
PARD CEMETERY MANAGEMENT SOFTWARE
12/27/20 $48,153.00 $40,991.80 $40,806.80
MA - 1100 - NA120000157
STEAM TURBINE MAINTENANCE SERVICES
10/17/20 $30,000,000.00 $24,334,286.42 $23,974,071.28
MA - 1100 - NS160000031
PREVENTATIVE MAINTENANCE AIR COMPRESSOR
03/15/21 $323,654.27 $265,817.02 $259,794.52
MA - 9100 - GS190000003
SECURITY PAPER AND SECURITY ENVELOPES FOR PUBLIC HEALTH
01/06/21 $31,500.00 $31,500.00 $31,500.00
MA - 9100 - NC180000015
PHARMACEUTICALS AND CLINIC SUPPLIES
12/31/20 $1,650,000.00 $964,717.80 $852,177.77
MA - 9100 - NE200000005
COVID-19 HOME TESTING & TARGETED MOBILE TESTING
12/31/20 $500,000.00 $497,500.00 $361,625.00
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 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS
02/11/21 $800,000.00 $13,856.98 $7,626.85
MA - 1100 - NA180000055
POWER PLANTS GROUND MAINTENANCE
11/19/20 $285,000.00 $198,600.00 $173,981.38
MA - 7500 - NA170000077
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, INSPECTIONS
02/08/21 $515,471.25 $325,438.24 $300,913.41
MA - 8600 - NG200000024
MASTER AGREEMENT FOR UT HEALTH SCIENCE CENTER
01/15/21 $123,835.00 $56,687.00 $46,090.10
MA - 6100 - SA160000003
SHIPE NEIGHBORHOOD POOL FACILITY
12/31/20 $356,609.30 $356,609.30 $350,763.08
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 $9,203,709.17 $7,910,664.20
MA - 1100 - NS190000028
AUTOMATED UTILITY DESIGN SOFTWARE
11/30/20 $477,325.00 $397,000.00 $397,000.00
MA - 2200 - NA200000032
QUALTRAX COMPLIANCE SOFTWARE HOSTED SUBSCRIPTION
11/11/20 $18,358.00 $18,358.00 $18,358.00
MA - 5600 - NS190000018
ADVA OPTICAL NETWORKING CONSULTANT
03/07/21 $561,904.00 $561,904.00 $561,904.00
MA - 1100 - NS190000017
INTELLIGENT COMMUNICATION GATEWAY UPGRADE AND SUPPORT
12/31/20 $32,000.00 $32,000.00 $32,000.00
MA - 5600 - NA160000042
PAY BY PHONE SOFTWARE APPLICATION
12/16/20 $0.01 $0.00 $0.00
MA - 5600 - 15051400019
GRANT MANAGEMENT SYSTEM FOR CULTURAL ARTS DIVISION
11/13/20 $63,000.00 $50,500.00 $50,500.00
MA - 6400 - NC160000016
TOWER CLIMBING SERVICES.
03/22/21 $158,534.20 $139,712.29 $107,786.05
MA - 1100 - GA180000018
RELAYS FOR SWITCHGEAR AND RELAY PANELS
12/14/20 $804,977.00 $349,420.18 $327,637.28
MA - 8600 - NA190000005
PARD REC CTRS PROVIDE YOUTH & ADULT ENRICHMENT PROGRAMS
10/05/20 $122,000.00 $55,195.00 $54,635.00
MA - 4700 - NG200000015
YOUTH AND FAMILY ALLIANCE - LIFEWORKS FOR SOCIAL SERVICES
11/30/20 $35,135.00 $35,135.00 $5,411.04
MA - 8600 - GA140000113
ONSITE STORAGE CONTAINERS
12/23/20 $247,000.00 $247,000.00 $232,897.01
MA - 7800 - NA150000050
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES
03/15/21 $170,046.00 $25,634.00 $21,589.52
MA - 2200 - NA170000018
RENTAL OF LABORATORY COATS AND CLEANING SERVICES
11/07/20 $38,380.00 $36,432.47 $32,171.77
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP
03/25/21 $236,000.00 $192,000.00 $128,000.00
MA - 5600 - NA180000001
RECORDS DIGITATION PROJECT-ELECTRONIC CONVERSION
10/04/20 $432,256.00 $432,256.00 $100,965.92
MA - 7800 - GA170000002
OEM PARTS FOR TORO LAWN EQUIPMENT
10/27/20 $225,770.00 $225,095.11 $218,746.11
MA - 5500 - NA200000154
ISD OA 9227 GREATER AUSTIN ECONOMIC DEVELOPMENT
01/14/21 $350,000.00 $350,000.00 $81,901.07
MA - 5600 - NS120000024
PCSS LICENSES, MAINTENANCE, SUPPORT, CONSULTING, ENHANCEMENT
01/07/21 $3,159,635.00 $3,146,817.87 $3,146,817.87
MA - 5600 - NS170000005
ROUTESMART TECHNOLOGIES, SOFTWARE MAINTENANCE/SUP
12/31/20 $15,455.00 $10,455.00 $10,455.00
MA - 1100 - PA190000056
ISO TRAINING SERVICES
11/12/20 $30,000.00 $28,000.00 $18,000.00
MA - 1100 - NA190000139
FY20 PROJECT MANAGEMENT TRAINING/DEVELOPMENT
09/30/20 $80,000.00 $80,000.00 $74,517.00
MA - 1500 - NA170000090
ARR - COMPOSTING & CHICKEN KEEPINGS INSTRUCTORS
02/23/21 $19,790.00 $6,645.00 $6,645.00
MA - 6100 - PA170000034
2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL
03/17/21 $9,999,999.90 $7,891,518.07 $5,731,906.17
MA - 5500 - NA200000103
PAP AIPP 9227 DOVE SPRINGS REC CENTER ART
12/31/20 $35,200.00 $35,200.00 $35,200.00
MA - 1500 - NA160000003
SINGLE-STREAM RECYCLING SERVICES
10/08/20 $125,000.00 $120,000.00 $102,975.16
MA - 6200 - GA170000011
REINFORCING STEEL
03/23/21 $1,169,887.00 $302,482.70 $300,339.90
MA - 5600 - NA160000017
INSTALLATION AND SUPPORT SERVICES FOR AWU
11/30/20 $2,500,000.00 $1,458,892.22 $1,176,493.84
MA - 5600 - NS160000011
CTECC MAINTENANCE AND SUPPORT OF TRITECH SOFTWARE
09/30/20 $8,604,207.00 $8,245,760.31 $7,997,110.22
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 - NA180000029
IT UPS INSTALLATION, MAINTENANCE AND REPAIR SERVICES
11/11/20 $450,000.00 $4,324.00 $4,324.00
MA - 5600 - NC170000020
CISCO SMARTNET HARDWARE/SOFTWARE MAINTENANCE.
03/01/21 $7,924,742.09 $7,020,290.15 $7,020,290.15
MA - 5600 - NA190000093
THOUSANDEYES MAINTENANCE RENEWAL-CTM
02/28/21 $119,697.00 $119,697.00 $119,697.00
MA - 1100 - NC190000017
SMARTBEAR SOFTWARE PRODUCTS AND SERVICES
02/10/21 $88,120.00 $86,842.78 $86,842.78
MA - 6000 - NA160000056
DOWNTOWN SIGNAGE PROJECT
02/28/21 $656,050.00 $613,054.00 $542,492.90
MA - 5500 - NA190000085
DESIGN CONTRACT GOVALLE POOL AIPP PROJECT
09/30/20 $37,800.00 $37,800.00 $37,800.00
MA - 6100 - PA090000005
CIVIL ENGINEERING SERVICES ROTATION LIST 2009 - 2011
11/06/20 $14,402,397.70 $13,798,821.15 $13,491,929.12
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT TRAINER AGREEMENT
09/30/20 $0.00 $0.00 $0.00
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT TRAINER AGREEMENT
09/30/20 $0.00 $0.00 $0.00
MA - 5600 - NC200000001
CTM FY 2020 - DIR HARDWARE, SOFTWARE AND TECH SERVICES
09/30/20 $37,118,905.00 $36,718,934.00 $21,107,432.42
MA - 6100 - CA180000008
2018 WATERLINE ON-CALL SERVICES IDIQ
11/26/20 $6,000,000.00 $5,585,757.14 $4,917,322.04
MA - 5500 - PA160000055
COLONY PARK SUSTAINABLE COMMUNITY INITIATIVE
03/23/21 $522,565.00 $522,547.00 $509,362.00
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 - 8300 - NA200000095
ONE YEAR CONTRACT FOR BRUSH PICK UP SERVICES. ECAPRIS 132076
02/28/21 $56,633.00 $56,633.00 $34,038.00
MA - 7200 - NG200000018
TENNANT BASED RENTAL ASSISTANCE
09/30/20 $38,589.00 $38,589.00 $10,043.94
MA - 5500 - NA200000158
BD MECA 9227 GREATER AUSTIN BLACK CHAMBER OF COMMERCE
02/28/21 $171,000.00 $171,000.00 $0.00
MA - 5500 - NG200000059
BD BE 9228 PEOPLE FUND RELIEF PROGRAM
12/30/20 $40,000.00 $20,000.00 $3,225.00
MA - 7400 - NA200000094
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES
12/26/20 $534,000.00 $534,000.00 $384,287.47
MA - 1100 - NS160000020
ENTERPRISE LICENSE AND ADDITIONAL SERVICES
03/18/21 $163,751.48 $140,030.98 $140,030.98
MA - 1100 - NS130000008
GOSYNC MOBILE GIS ENTERPRISE LICENSE AND M&S
12/13/20 $360,000.00 $360,000.00 $360,000.00
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE
10/30/20 $60,999.72 $60,999.72 $3,427.48
MA - 5600 - NA130000088
AUSTINGO-ONLINE TRANSACTIONS.
03/19/21 $2,972,427.00 $161,993.00 $161,993.00
MA - 4700 - NI150000001
CAN ADMINISTRATION
09/30/20 $4,363.00 $0.00 $0.00
MA - 5600 - NS180000031
SOFTWARE MAINT
02/28/21 $15,984.00 $15,984.00 $15,984.00
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 - 9300 - NS200000022
OPERATIVE IQ SUBSCRIPTION FOR NARCOTICS MANAGEMENT FEB2020
03/02/21 $5,760.00 $5,760.00 $5,760.00
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 - 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 $49,913.21 $30,501.72
MA - 8300 - NH150000001
JANITORIAL SERVICES
03/16/21 $210,077.28 $197,795.64 $194,673.64
MA - 8100 - GA170000021
SIGN MATERIALS & SUPPLIES FOR ABIA
02/24/21 $48,000.00 $42,494.81 $41,656.81
MA - 5800 - NA180000004
POOL OF PROFESSIONAL RECRUITING FIRMS FOR COA VACANCIES
01/11/21 $1,381,000.00 $1,065,506.12 $958,489.92
MA - 7800 - GA150000075
OEM PARTS AND REPAIR SERVICES FOR CRANE CARRIER CAB CHASSIS
10/16/20 $1,045,290.00 $943,818.30 $925,601.60
MA - 7800 - NA140000101
FUEL ISLAND PARTS, MAINTENANCE, REPAIRS
10/31/20 $2,043,220.00 $1,952,591.04 $1,897,232.81
MA - 4700 - NG190000040
STRONGER RUNDBERG PROGRAM
09/30/20 $60,000.00 $60,000.00 $56,800.00
MA - 1100 - NS180000021
FRANKLIN COVEY - SOFTWARE LICENSES WITH ANNUAL RENEWALS
12/18/20 $83,728.59 $82,672.38 $75,637.36
MA - 1100 - NS200000020
SUBSCRIPTION SERVICES - JOB ADVERTISING/RECRUITING
10/01/20 $12,550.00 $12,550.00 $12,550.00
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 - NS180000016
UNICOM SYSTEM ARCHITECT SOFTWARE SUPPORT AND MAINTENANCE
10/31/20 $30,363.00 $29,363.00 $29,363.00
MA - 1100 - NC170000013
ARUBA SYSTEM SUPPORT RENEWAL
10/30/20 $197,686.37 $197,625.37 $197,625.37
MA - 1100 - NS170000025
FORMSTACK SOFTWARE MAINTENANCE
02/16/21 $19,152.00 $19,152.00 $19,152.00
MA - 9100 - NG170000010
FS RAPID REHOUSING ESG AGREEMENT
09/30/20 $441,440.00 $441,440.00 $437,631.97
MA - 1100 - NA150000083
UNITARY LOAD MANAGEMENT PROGRAM
01/31/21 $4,290,125.00 $3,510,311.69 $3,419,256.40
MA - 1100 - NA170000004
GROUNDS MAINTENANCE SERVICES AT AE FACILITIES
11/09/20 $500,280.00 $198,829.28 $172,441.11
MA - 4700 - NG200000004
NEW SOCIAL SERVICES AGREEMENT FOR RATHGEBER CENTER
09/30/20 $1,000,000.00 $1,000,000.00 $482,990.93
MA - 9100 - NE200000007
COVID-19 TESTING SUPPORT SERVICES
12/31/20 $3,000,000.00 $3,000,000.00 $217,997.30
MA - 1100 - NS150000027
FALLS DATA SUBSCRIPTION
01/31/21 $65,046.00 $64,746.00 $64,746.00
MA - 1100 - NS090000011
CDEGS-SW PACKAGE AND SUPPORT SERVICES
11/30/20 $196,635.63 $196,634.01 $196,634.01
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 $0.00 $0.00
MA - 9100 - NA190000168
P3 HIGH SCHOOL 2018 CURRICULUM - TRAINING
12/31/20 $24,840.30 $18,652.75 $18,652.75
MA - 9100 - GC190000001
CITYWIDE MMCAP VACCINE CONTRACT
12/30/20 $1,525,000.00 $276,809.02 $200,855.94
MA - 1100 - NA170000155
DISTRIBUTION ENERGIZED LINE CLEARANCE
01/16/21 $34,000,000.00 $28,566,768.75 $28,385,094.85
MA - 4700 - NG200000006
FAMILY ELDERCARE - WORKFORCE FIRST PROGRAM
09/30/20 $824,500.00 $824,500.00 $789,099.41
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL
03/03/21 $6,400,000.00 $5,169,608.75 $4,275,432.61
MA - 5600 - NA170000001
CONSULTANT CTECC VIDEO MANAGEMENT PLAN
10/05/20 $160,000.00 $160,000.00 $128,822.86
MA - 5600 - NC180000008
SOFTWARE MAINTENANCE AND SUPPORT FOR PIPELINE/OPERATIONS
11/15/20 $1,119,763.35 $1,112,710.05 $1,112,710.05
MA - 1100 - NA190000034
POWER PARTNER THERMOSTAT PROGRAM - PORTAL & API
02/24/21 $2,500,000.00 $913,530.00 $190,455.00
MA - 1100 - NA180000015
HOME ENERGY PERFORMANCE ASSESSMENTS
11/07/20 $1,046,475.00 $633,745.00 $475,290.00
MA - 1100 - NA180000066
SCHOOL BASED KITS
12/31/20 $661,000.00 $596,167.42 $401,053.63
MA - 1100 - NA140000140
INSULATING OIL ANALYSIS SERVICES
01/15/21 $107,328.00 $49,396.19 $45,865.49
MA - 5500 - PA200000076
SGL 9227 BETTER BUSINESS BUREAU ECONOMIC RELIEF ASSISTANCE
01/31/21 $27,235,000.00 $27,205,000.00 $24,449,030.75
MA - 1100 - NA190000045
EVALUATION & BENCHMARKING - DEMAND SIDE PROGRAM MGMT SAVINGS
03/06/21 $599,620.00 $435,110.00 $309,656.00
MA - 1100 - NA200000003
SAND HILL ENERGY CENTER CATALYST REPLACEMENT
10/15/20 $1,150,950.00 $1,147,750.00 $1,147,750.00
MA - 4700 - NG170000038
RYAN WHITE PART A AGREEMENT
02/28/21 $71,992.27 $47,976.00 $18,817.59
MA - 6100 - SA180000003
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT)
11/12/20 $5,000,000.00 $3,752,036.50 $2,482,820.63
MA - 8500 - NS180000023
MUSIC STREAMING SOFTWARE-LIBRARY
02/15/21 $84,999.00 $84,000.00 $84,000.00
MA - 8600 - NA160000074
RENTAL OF TREATED DUST MOPS AND MOP HANDLES
03/10/21 $63,555.00 $17,566.46 $14,798.86
MA - 2200 - GA180000032
FLOCCULATING POLYMER
03/04/21 $1,487,480.00 $90,904.05 $90,904.05
MA - 7200 - NA190000119
GROUNDS MAINTENANCE FOR AHFC-OWNED LOTS
03/26/21 $63,620.00 $42,767.00 $18,291.00
MA - 8700 - NA190000196
COMMUNITY SENTIMENT AND SATISFACTION SURVEY
10/02/20 $61,206.86 $61,206.86 $58,902.19
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 - 6100 - CA150000003
ABIA TERMINAL / APRON EXPANSION AND IMP (CM@R)
10/31/20 $302,411,124.00 $302,282,904.00 $292,244,482.00
MA - 5500 - PA200000078
BD MECA 9227 AUSTIN GAY & LESBIAN CHAMBER OF COMMERCE
02/28/21 $153,750.00 $153,750.00 $102,000.00
MA - 1100 - NA180000198
UNION PACIFIC SERVICES FOR DCP3.
01/31/21 $99,000.00 $99,000.00 $56,299.56
MA - 6400 - NS160000056
GATTRS EQUIPMENT
12/03/20 $35,000,000.00 $32,796,585.17 $25,094,332.75
MA - 4700 - NG170000042
RYAN WHITE PART A AGREEMENT
02/28/21 $1,505,795.00 $365,185.00 $125,287.23
MA - 4700 - NG170000040
RYAN WHITE PART A AGREEMENT
02/28/21 $7,135,492.00 $1,731,383.00 $650,619.86
MA - 4700 - NG170000038
RYAN WHITE PART A AGREEMENT
02/28/21 $71,992.27 $47,976.00 $18,817.59
MA - 8500 - NA200000078
MAGAZINE AND NEWSPAPER SUBSCRIPTIONS
02/24/21 $49,000.00 $0.00 $0.00
MA - 5600 - NS180000004
CRYWOLF SOFTWARE MAINTENANCE AND SUPPORT
02/28/21 $42,299.00 $42,298.10 $42,298.10
MA - 5600 - 20022100031
REVQ ON PREMISE SUPPORT
02/20/21 $6,153.22 $6,153.22 $6,153.22
MA - 6300 - NA190000095
AQUATIC MACROPHYTE RESTORATION PROJECT FY 19 - FY 22
12/31/20 $100,000.00 $66,559.26 $54,795.69
MA - 6400 - NC180000012
AUTOMOTIVE AND UL ELECTRICAL WIRE & CABLING PRODUCTS
11/20/20 $89,732.15 $27,714.70 $25,705.72
MA - 7800 - GA190000011
MAINTENANCE AND REPAIR FOR PARTS WASHERS
03/06/21 $46,049.00 $30,650.80 $16,471.07
MA - 7800 - NA140000160
REPAIR SERVICES FOR CUMMINS CNG ENGINES
09/28/20 $3,123,630.00 $350,361.45 $268,891.84
MA - 7800 - NA180000129
VEHICLE CAR CLEANING AND WASHING SERVICES NORTH CENTRAL AUST
11/30/20 $147,000.00 $86,057.95 $45,974.45
MA - 7800 - NA190000074
AUTOMOTIVE RADIATOR & TANK REPAIR SERVICES
02/20/21 $106,000.00 $20,402.76 $19,462.76
MA - 7800 - NA200000083
ANNUAL FIRE APPARATUS PUMP TESTING & CERTIFICATION
02/17/21 $25,000.00 $25,000.00 $0.00
MA - 4600 - NG200000017
DACC PERMANENT SUPPORTIVE HOUSING EXPANSION
09/30/20 $250,000.00 $250,000.00 $58,638.22
MA - 6200 - GA150000049
SPOILS DISPOSAL SERVICES
03/26/21 $168,000.00 $6,466.86 $6,422.86
MA - 6100 - PA160000022
ENGINEERING SRVCS CHILLED WTR PIPE IN ROW, PLANTS, DIST SYST
11/12/20 $4,500,000.00 $4,287,095.31 $3,430,936.23
MA - 4700 - NI190000002
INTERLOCAL AGREEMENT FOR THE AUSTIN TRAVIS CO. SOBRIETY CTR
09/30/20 $3,001,554.00 $3,001,554.00 $3,001,545.00
MA - 2400 - GA180000007
CHANNELIZER POSTS/SIGNS AND MARKINGS
10/29/20 $165,000.00 $164,483.75 $164,483.75
MA - 6100 - CA180000007
TOWN LAKE METRO PARK ALLIANCE CHILDREN'S GARDEN REISSUE(CM@R
10/16/20 $5,282,045.41 $5,282,045.41 $5,282,045.41
MA - 1100 - PA200000081
SECURITY SYSTEM CONSULTING SERVICES
03/20/21 $16,500.00 $0.00 $0.00
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 $5,591.15
MA - 5300 - NA170000027
OAK WILT PREVENTATIVE INJECTIONS
11/15/20 $79,600.00 $65,874.10 $62,335.20
MA - 6300 - GC170000002
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT
10/20/20 $120,000.00 $76,099.77 $69,914.19
MA - 6300 - NA140000155
AQUATIC VEGETATION CONTROL OF WET PONDS
02/03/21 $2,065,420.00 $1,958,444.24 $1,937,636.03
MA - 5600 - NA160000054
CERTIFIED PAYROLL SUBMITTAL AND ANALYSIS SOFTWARE
03/15/21 $114,000.00 $50,000.00 $50,000.00
MA - 2200 - NA200000133
TEMPERATURE SCREENERS
01/01/21 $1,561,680.00 $814,358.00 $759,962.50
MA - 9300 - NA180000085
ELECTRONIC PATIENT CARE REPORTING SYSTEM
12/25/20 $979,095.00 $724,593.71 $724,593.71
MA - 9100 - NG150000016
SELF SUFFICIENCY CONTINUUM SERVICES
09/30/20 $2,504,284.00 $2,504,284.00 $2,401,581.84
MA - 4700 - NG170000037
RYAN WHITE PART A AGREEMENT
03/01/21 $131,561.00 $131,561.00 $94,010.00
MA - 1100 - GA180000005
VARIOUS LIGHTING SUPPLIES - FLASHLIGHT, BATTERIES
12/15/20 $122,277.00 $80,767.48 $75,724.90
MA - 6100 - PA130000061
2013 GEOTECH, CONSTR MATERIALS & FORENSIC ENG SRVCS RL
12/31/20 $11,140,000.00 $9,840,434.20 $9,488,538.58
MA - 6000 - NA200000018
HORNSBY BEND TREE MANAGEMENT PLAN/JULES PARRISH
12/05/20 $92,735.00 $92,735.00 $49,141.00
MA - 1100 - GA140000078
ION METER PARTS
10/28/20 $885,270.00 $442,901.70 $393,971.79
MA - 7600 - PA200000030
DISPARITY STUDY
02/23/21 $1,000,000.00 $1,000,000.00 $387,860.00
MA - 6100 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
01/28/21 $4,000,000.00 $3,191,574.67 $2,754,679.30
MA - 5500 - PA200000061
AD OSHW 9229 AUSTIN MUSIC DISASTER RELIEF FUND
09/30/20 $1,530,000.00 $1,530,000.00 $1,530,000.00
MA - 1100 - NA160000045
TRANSMISSION & DISTRIBUTION ELECTRICAL SERVICES
01/27/21 $89,000,000.00 $75,684,741.81 $75,034,350.70
MA - 2200 - GA180000033
FLUOROSILICIC ACID
03/01/21 $615,470.00 $460,811.57 $429,692.84
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/21 $15,000.00 $15,000.00 $0.00
MA - 5800 - NA150000023
LIFE INSURANCE
12/31/20 $38,600,000.00 $32,288,857.60 $32,288,857.60
MA - 5800 - NA180000072
SIGN LANGUAGE INTERPRETERS
03/08/21 $543,000.00 $332,725.50 $302,723.50
MA - 5800 - PA130000057
ROCIP VI
11/15/20 $7,450,000.00 $7,329,999.92 $5,866,396.31
MA - 5900 - NA190000064
COMMUNITY INTERPRETING TRAINING
01/30/21 $31,800.00 $26,500.00 $26,500.00
MA - 1100 - NS170000033
NETWORK SERVICES FOR AE'S PLUG-IN EVERYWHERE PROGRAM
12/31/20 $651,000.00 $500,091.32 $499,926.41
MA - 8700 - GA190000018
LEASE OF 6 EACH BLOOD PRESSURE MONITORING STATIONS
01/13/21 $13,680.00 $13,680.00 $10,830.00
MA - 9100 - NA160000060
X-RAY CONSULTING SERVICES
03/08/21 $41,650.00 $12,635.05 $11,375.15
MA - 9100 - NA170000037
STREET TEAM SMOKING CESSATION SERVICES
09/30/20 $133,176.00 $132,026.29 $101,725.90
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 $254,472.21 $202,560.61
MA - 2200 - GA180000009
TRAFFIC CONES
01/16/21 $150,000.00 $99,300.00 $99,300.00
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