CONTRACTS EXPIRING IN NEXT 180 DAYS
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Description |
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| Viewing expiring all contracts expiring in the next 180 days as of 07:05 AM on 04/16/21. 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 - NA130000155
CONDENSER TUBE CLEANING AGREEMENT |
05/13/21 | $766,518.00 | $294,678.20 | $284,072.20 | |
|
MA - 2400 - GA190000077
VEHICLE PERMITS AND DECALS |
09/09/21 | $40,612.00 | $14,928.90 | $14,928.90 | |
|
MA - 5500 - NA180000136
HUSTON-TILLOTSON CENTER FOR ENTREPRENEURSHIP AND INNOVATION |
05/09/21 | $50,000.00 | $50,000.00 | $25,000.00 | |
|
MA - 7200 - NG170000044
CONSTRUCTION OF EIGHT AFFORDABLE SINGLE-FAMILY HOMES |
05/31/21 | $964,610.00 | $964,610.00 | $964,610.00 | |
|
MA - 8100 - NA180000160
SECURITY SYSTEM ACCESS CONTROL & VIDEO MGMT. MAINT & SUPPORT |
08/08/21 | $2,125,004.00 | $1,679,958.31 | $1,461,052.18 | |
|
MA - 2200 - NA190000175
FENCING (ROUGH TERRAIN) ON WQPL AND BCCP |
09/22/21 | $3,610,000.00 | $2,800,663.51 | $2,631,626.82 | |
|
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES |
07/11/21 | $261,000.00 | $90,950.00 | $66,922.00 | |
|
MA - 2200 - NA190000134
JUNIPER CUTTING SERVICES AT THE WATER PROTECTION LANDS |
05/23/21 | $200,000.00 | $198,133.40 | $88,643.20 | |
|
MA - 6300 - NA190000155
WCT DEWATERING, SEDIMENT & DEBRIS REMOVAL |
06/20/21 | $1,645,000.00 | $1,090,280.18 | $1,090,280.18 | |
|
MA - 1500 - NA190000157
AUSTIN RESOURCE RECOVERY MASTER PLAN UPDATE |
08/05/21 | $500,000.00 | $275,260.00 | $151,711.16 | |
|
MA - 8100 - NA190000167
WINDOW WASHING FOR TERMINAL, STERILE SECURITY AREA, PARKING |
06/19/21 | $414,648.00 | $144,108.00 | $143,216.00 | |
|
MA - 5300 - GC180000005
TXSMARTBUY CONTRACT FOR A DS-75I STATION FOLDER INSERTER |
07/26/21 | $20,830.68 | $12,337.19 | $12,337.19 | |
|
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS |
08/31/21 | $2,210,000.00 | $1,452,891.67 | $1,355,580.93 | |
|
MA - 8500 - NC180000037
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS |
08/02/21 | $150,000.00 | $18,215.59 | $18,215.59 | |
|
MA - 5700 - NA180000008
CENTRAL LIBRARY PROJECT |
10/03/21 | $301,000.00 | $301,000.00 | $98,008.48 | |
|
MA - 2200 - NA190000098
CAROLLO TECHNICAL PEER REVIEW |
04/29/21 | $40,000.00 | $15,000.00 | $15,000.00 | |
|
MA - 1100 - NA180000135
CONSULTING SERVICES, ZERO BASED BUDGETING - AUSTIN ENERGY |
09/20/21 | $417,971.00 | $417,970.00 | $417,970.00 | |
|
MA - 7800 - NA190000121
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SERVICE |
05/20/21 | $85,860.00 | $19,763.36 | $9,946.13 | |
|
MA - 1100 - NA180000112
UTILITY PAYMENT PROCESSING SERVICES |
06/14/21 | $0.01 | $0.00 | $0.00 | |
|
MA - 7200 - NG190000071
HOUSING ACTIVITIES (A&D & RHDA) CHDO OPERATING EXPENSES. |
09/30/21 | $25,000.00 | $25,000.00 | $25,000.00 | |
|
MA - 1100 - NA160000044
POWER PLANT & CHILLER MAINTENANCE |
10/14/21 | $16,317,000.00 | $13,128,726.00 | $12,677,909.02 | |
|
MA - 1100 - NS160000038
MONITORING SYSTEM (SHEC) |
05/05/21 | $85,500.00 | $67,500.00 | $67,500.00 | |
|
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES |
09/30/21 | $2,949,120.00 | $2,323,282.50 | $2,187,157.50 | |
|
MA - 1100 - NA160000164
FIRE SYSTEMS MAINTENANCE |
09/09/21 | $4,485,000.00 | $1,759,943.11 | $1,457,591.67 | |
|
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES |
10/03/21 | $421,000.00 | $209,310.73 | $138,850.25 | |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER |
09/30/21 | $201,668.00 | $201,668.00 | $71,783.41 | |
|
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES |
05/13/21 | $279,000.00 | $197,433.00 | $173,061.00 | |
|
MA - 8700 - NA180000143
PRISONER TRANSPORTATION SERVICES FOR APD |
09/13/21 | $75,000.00 | $5,862.00 | $5,862.00 | |
|
MA - 1100 - NA190000117
TIRE REPLACEMENT AND REPAIR |
04/30/21 | $122,000.00 | $114,438.31 | $66,015.31 | |
|
MA - 8700 - NS180000032
LEICA INSTRUMENTS SERVICE AGREEMENT |
07/15/21 | $22,713.12 | $22,713.12 | $22,713.12 | |
|
MA - 4700 - NG120000054
HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING |
09/30/21 | $111,149.00 | $111,149.00 | $35,768.90 | |
|
MA - 5700 - PA200000005
OUTSIDE COUNSEL |
07/02/21 | $50,000.00 | $50,000.00 | $43,120.00 | |
|
MA - 5700 - NA170000216
AUSTIN WATER RATE CASE REVIEW |
08/04/21 | $975,000.00 | $975,000.00 | $861,886.28 | |
|
MA - 4700 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT |
09/30/21 | $51,128.00 | $51,128.00 | $8,495.86 | |
|
MA - 5700 - PA190000047
OUTSIDE COUNSEL |
06/09/21 | $25,000.00 | $25,000.00 | $24,759.20 | |
|
MA - 5700 - PA190000048
OUTSIDE COUNSEL |
06/03/21 | $26,500.00 | $22,813.00 | $22,811.00 | |
|
MA - 5700 - PA190000050
LEGAL SERVICES |
07/03/21 | $61,000.00 | $60,740.00 | $60,740.00 | |
|
MA - 5700 - PA190000053
CONSULTANT |
07/07/21 | $10,000.00 | $10,000.00 | $5,800.00 | |
|
MA - 5700 - PA190000059
OUTSIDE COUNSEL |
08/18/21 | $50,000.00 | $50,000.00 | $24,472.65 | |
|
MA - 5700 - PA190000060
OUTSIDE COUNSEL |
08/14/21 | $25,000.00 | $13,773.36 | $13,773.36 | |
|
MA - 4700 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM |
09/30/21 | $931,842.00 | $931,842.00 | $406,385.07 | |
|
MA - 9100 - NG170000034
HOUSING STABILITY NEW AGREEMENT |
09/30/21 | $95,000.00 | $95,000.00 | $84,076.39 | |
|
MA - 4700 - NG150000045
YW COUNSELING & REFERRAL CTR (YWCRC) |
09/30/21 | $129,197.00 | $129,197.00 | $56,010.50 | |
|
MA - 1500 - NA180000164
RECYCLING OF ALKYDS AND SOLVENTS |
10/09/21 | $213,000.00 | $2,760.65 | $1,760.65 | |
|
MA - 1100 - GA180000053
FAULT INDICATOR AND FIBER OPTIC LEADS CONTRACT |
08/14/21 | $1,605,720.00 | $1,126,706.53 | $1,118,656.53 | |
|
MA - 5700 - PA190000043
OUTSIDE COUNSEL |
05/07/21 | $15,000.00 | $6,138.00 | $6,138.00 | |
|
MA - 6300 - GA180000074
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS |
09/27/21 | $1,200,000.00 | $98,309.54 | $98,309.54 | |
|
MA - 2200 - GA190000059
QUICKLIME AND TEKKEM SLAKER QUICKLIME |
09/22/21 | $8,000,000.00 | $5,525,412.34 | $4,556,565.92 | |
|
MA - 5700 - PA200000003
OUTSIDE CONSULTANT |
08/06/21 | $20,000.00 | $20,000.00 | $11,400.20 | |
|
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC) |
09/30/21 | $2,754,897.59 | $2,718,528.00 | $907,098.11 | |
|
MA - 4700 - NG160000035
AISD - MENTORING PROJECT ILA |
09/30/21 | $18,104.35 | $16,673.00 | $5,501.90 | |
|
MA - 5700 - PA200000004
OUTSIDE COUNSEL |
09/24/21 | $107,000.00 | $107,000.00 | $5,440.50 | |
|
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA |
06/15/21 | $52,722,784.00 | $43,843,893.67 | $41,971,317.10 | |
|
MA - 7800 - NR190000004
SALE OF WASTE OIL & DISPOSAL OF USED OIL FILTERS & FLOOR DRY |
05/27/21 | $0.00 | $0.00 | $0.00 | |
|
MA - 8100 - NA180000166
GREASE TRAP, TRASH COMPACTOR & WASH RACK SYS MAINT & REPAIRS |
08/08/21 | $177,000.00 | $0.00 | $0.00 | |
|
MA - 7800 - NA190000184
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES |
08/28/21 | $821,066.00 | $439,930.98 | $344,306.27 | |
|
MA - 7400 - NI150000010
CITY AGGREEMENT W/ THE STATE FOR DISPOSAL OF SURPLUS ITEMS |
08/31/21 | $162,500.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS180000072
BIRKMAN SUBSCRIPTION & REPORTS |
09/30/21 | $42,690.12 | $23,800.04 | $23,800.00 | |
|
MA - 1100 - NA190000240
CATHODIC PROTECTION SYSTEM MAINTENANCE & TESTING |
09/30/21 | $82,100.00 | $57,470.00 | $16,420.00 | |
|
MA - 8700 - NA190000007
REFRIGERATOR AND FREEZER PM AND REPAIRS |
10/08/21 | $120,000.00 | $47,473.73 | $23,635.26 | |
|
MA - 2200 - GA190000058
ANHYDROUS AMMONIA |
08/22/21 | $640,000.00 | $532,663.90 | $388,555.92 | |
|
MA - 5800 - 16070800039
CRIMINAL HISTORY RECORD INFORMATION SERVICES |
08/31/21 | $290,000.00 | $208,262.50 | $182,551.75 | |
|
MA - 5700 - NA170000235
AUSTIN HFC AND COA |
08/29/21 | $50,000.00 | $50,000.00 | $50,000.00 | |
|
MA - 5700 - NA170000238
NEW CENTRAL LIBRARY |
09/06/21 | $10,000.00 | $10,000.00 | $8,682.92 | |
|
MA - 1100 - NS200000020
SUBSCRIPTION SERVICES - JOB ADVERTISING/RECRUITING |
10/01/21 | $25,100.00 | $25,100.00 | $25,100.00 | |
|
MA - 9100 - NA180000173
AIR FILTRATION SYSTEMS MAINTENANCE/SERVICE |
08/27/21 | $85,755.00 | $71,275.50 | $56,907.50 | |
|
MA - 8100 - GA180000054
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA |
06/06/21 | $1,950,000.00 | $212,149.40 | $212,149.40 | |
|
MA - 8700 - GA180000057
BARCODE LABELS & RIBBONS |
06/17/21 | $30,000.00 | $25,132.00 | $25,132.00 | |
|
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS |
06/24/21 | $3,180,000.00 | $1,001,076.59 | $981,605.39 | |
|
MA - 8600 - NA190000216
TURFGRASS (SOD AND SPRIGS) INSTALLATION AND DELIVERY |
08/23/21 | $586,000.00 | $139,492.00 | $124,952.00 | |
|
MA - 2200 - NA190000222
CLEANING SERVICES OF FILTER PLATES |
08/18/21 | $20,000.00 | $2,942.50 | $2,942.50 | |
|
MA - 5700 - PA160000056
COLONY PARK REDEVELOPMENT |
07/31/21 | $55,000.00 | $55,000.00 | $0.00 | |
|
MA - 8200 - GA190000073
NEW SOLICITATION: ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE |
08/29/21 | $300,000.00 | $47,348.35 | $47,348.35 | |
|
MA - 6100 - SA200000003
GEORGE WASHINGTON CARVER MUSEUM CULTURAL & GENEALOGY CTR MP |
06/30/21 | $349,969.32 | $349,969.32 | $243,538.99 | |
|
MA - 1100 - NA100000145
LEASE AGREEMENT (APPROX 4,597 SQFT OF RETAIL SPACE) |
04/30/21 | $1,388,036.00 | $1,354,477.28 | $1,354,477.28 | |
|
MA - 2200 - NA190000145
INSPECTION, CLEANING, AND CERTIFICATION OF CHLORINE TANKS |
06/28/21 | $300,000.00 | $56,800.00 | $56,800.00 | |
|
MA - 6300 - NA150000094
MAINTENANCE & HARDWARE FOR RE-IRRIGATION PONDS |
06/23/21 | $1,513,972.00 | $1,422,791.09 | $1,306,871.61 | |
|
MA - 9100 - NG180000005
CONNECT 4 YOUTH GROUP MENTORING PROGRAM |
08/31/21 | $293,876.00 | $292,361.84 | $255,530.90 | |
|
MA - 5600 - 19071800038
FIBER NETWORKING SERVICES |
07/17/21 | $60,480.00 | $50,200.00 | $44,849.87 | |
|
MA - 5600 - GC160000013
LEASE PURCHASE OF PC, LAPTOP, AND WORKSTATIONS |
09/30/21 | $12,100,000.00 | $7,045,477.43 | $7,021,476.57 | |
|
MA - 6400 - NS140000027
COMPASSCOM AVL SOFTWARE AND SUPPORT |
04/17/21 | $303,750.00 | $259,650.02 | $259,650.02 | |
|
MA - 6100 - CA180000019
2016 BOND-ATD MARKINGS AND REMOVAL IDIQ - REBID |
07/23/21 | $5,044,965.00 | $4,805,983.24 | $3,694,029.04 | |
|
MA - 8200 - NA180000114
STRATEGIC DISCOVERY CONSULTING SERVICES |
09/30/21 | $172,000.00 | $111,000.00 | $81,213.80 | |
|
MA - 5300 - NS180000062
28579 - REMOTE MOBILE QUEUEING PACKAGE |
06/30/21 | $23,814.00 | $15,876.00 | $15,876.00 | |
|
MA - 6300 - GS190000007
ANNUAL AGREEMENT NETS |
08/12/21 | $72,989.25 | $36,216.00 | $36,216.00 | |
|
MA - 9200 - NA180000154
MICROCHIPS, SCANNERS, AND ONLINE DATABASE |
09/26/21 | $191,250.00 | $188,196.00 | $124,446.00 | |
|
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING |
09/30/21 | $348,000.00 | $245,818.75 | $239,395.00 | |
|
MA - 8600 - NA150000140
GROUNDS MAINTENANCE & MOWING SERVICES |
09/30/21 | $756,153.00 | $207,427.46 | $207,427.46 | |
|
MA - 8700 - NS190000029
REVOLUTION 911 SOFTWARE CONTRACT |
09/30/21 | $68,000.00 | $20,000.00 | $4,065.00 | |
|
MA - 6100 - SA160000001
ARCH SVCS FOR MONTOPOLIS RECREATION & COMMUNITY CENTER |
04/19/21 | $1,328,260.93 | $1,328,260.93 | $1,292,372.42 | |
|
MA - 7300 - NG200000057
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21 | $20,750.00 | $20,750.00 | $0.00 | |
|
MA - 9100 - NG180000003
ART OUTREACH PROGRAM |
08/31/21 | $312,000.00 | $311,891.42 | $257,892.30 | |
|
MA - 9300 - NA180000169
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/18/21 | $27,294.00 | $15,990.00 | $15,990.00 | |
|
MA - 1100 - NA170000213
SUBSTATION REPAIR AND MAINTENANCE |
09/16/21 | $3,000,000.00 | $2,992,509.14 | $2,789,958.37 | |
|
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 | $2,214,747.25 | $2,180,749.23 | |
|
MA - 8700 - NS190000011
PREVENTIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR |
05/27/21 | $11,688.13 | $11,688.13 | $11,688.13 | |
|
MA - 1100 - NA170000166
JANITORIAL SERVICES, PACKAGES A, B, AND C |
07/05/21 | $3,190,661.94 | $3,160,878.47 | $2,685,531.88 | |
|
MA - 9100 - NA200000101
COUNCIL FOR AT RISK YOUTH |
08/31/21 | $105,000.00 | $105,000.00 | $58,340.84 | |
|
MA - 4700 - NG190000033
UNDERSERVED AFRICAN AMERICAN PROGRAM |
06/30/21 | $127,730.00 | $127,730.00 | $114,957.00 | |
|
MA - 6300 - GA160000080
AUSTIN & LUEDERS LIMESTONE BOULDERS |
08/07/21 | $2,474,016.00 | $1,019,744.80 | $1,018,445.35 | |
|
MA - 8300 - GA170000055
MATTRESSES, BOX SPRING SETS AND BED FRAMES |
08/31/21 | $287,400.00 | $138,328.00 | $129,803.00 | |
|
MA - 6300 - NA170000219
PRIORITY & REGULATED POLLUTANT ANALYSES SERVICES, SOLIDS |
08/27/21 | $238,000.00 | $182,919.00 | $123,419.00 | |
|
MA - 4700 - NG150000068
CREATIVE ACTION - HOLLY OUT OF SCHOOL TIME |
06/30/21 | $34,682.00 | $34,682.00 | $15,644.19 | |
|
MA - 1100 - NC180000017
TIBCO SOFTWARE PRODUCTS, MAINTENANCE, SUPPORT, & TRAINING |
05/24/21 | $1,709,332.00 | $627,733.75 | $627,733.75 | |
|
MA - 1100 - NC170000043
OPEN TEXT'S RIGHTFAX SOFTWARE MAINTENANCE & SUPPORT |
06/30/21 | $77,580.50 | $77,580.50 | $77,580.50 | |
|
MA - 1100 - NC170000022
NETMOTION DIAGNOSTICS SOFTWARE MAINTENANCE |
07/29/21 | $179,153.00 | $179,153.00 | $179,153.00 | |
|
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT |
05/14/21 | $270,000.00 | $267,703.37 | $252,703.37 | |
|
MA - 2200 - NA170000191
INSPECTION AND TESTING OF STATIONARY CRANES |
07/13/21 | $213,200.00 | $79,918.00 | $79,918.00 | |
|
MA - 1100 - NA200000195
HERE CORE MAPS |
09/07/21 | $17,650.00 | $17,650.00 | $17,650.00 | |
|
MA - 4700 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT |
09/30/21 | $2,079,940.00 | $1,537,362.00 | $146,914.60 | |
|
MA - 2200 - GA190000060
LIQUID PHOSPHATE |
08/18/21 | $1,100,000.00 | $880,225.84 | $796,206.18 | |
|
MA - 7800 - NA180000117
VEHICLE DAMAGE AND APPRAISAL SERVICES |
06/05/21 | $60,000.00 | $13,100.00 | $11,285.00 | |
|
MA - 8300 - GA180000058
ALL AMERICAN HOSE CONTRACT |
06/06/21 | $174,057.75 | $164,756.68 | $164,756.68 | |
|
MA - 8700 - NC190000029
AXON BODY CAMERA ACCESSORIES AND PERIPHERALS |
08/07/21 | $600,000.00 | $54,185.00 | $54,185.00 | |
|
MA - 5500 - NA190000182
TECHNICAL ASSISTANCE FOR BUSINESS DISTRICT DEVELOPMENT |
07/16/21 | $70,000.00 | $70,000.00 | $17,500.00 | |
|
MA - 4700 - NG150000070
GENAUSTIN - ONE EIGHTY PROGRAM |
06/30/21 | $22,368.00 | $22,368.00 | $13,876.38 | |
|
MA - 7800 - NA160000023
VOGELE, HAMM, & WIRTGEN STREET EQUIPMENT |
09/23/21 | $1,142,500.00 | $1,109,631.88 | $1,046,283.68 | |
|
MA - 4600 - NI190000008
SUBSTANCE ABUSE MANAGED SERVICES ORGANIZATION |
09/30/21 | $1,736,000.00 | $1,275,358.00 | $645,288.59 | |
|
MA - 7400 - S060274
BASIC RADIO SRV OUTLYING AREAS- AE |
08/31/21 | $11,491.20 | $7,900.20 | $7,900.20 | |
|
MA - 1100 - NC190000032
RECORDED FUTURE SOFTWARE, MAINTENANCE AND SUPPORT |
08/07/21 | $199,990.00 | $199,990.00 | $199,990.00 | |
|
MA - 1100 - NS130000026
MILSOFT UTILITY SOLUTIONS SW TECH SUPPORT & MAINTENANCE SRVC |
05/23/21 | $174,730.00 | $174,730.00 | $174,730.00 | |
|
MA - 5600 - NS150000044
SUBSCRIPTION TO ACCESS THE COVER TRACK MAPPING PRODUCT |
09/14/21 | $83,320.72 | $80,948.17 | $80,948.17 | |
|
MA - 9200 - NA160000175
PET FOOD AND SUPPLIES |
08/18/21 | $1,866,142.00 | $1,151,062.29 | $1,007,085.70 | |
|
MA - 1100 - NS160000022
GENERATION MANAGEMENT SYSTEM (GMS) |
05/18/21 | $1,394,427.00 | $1,304,487.34 | $1,304,487.34 | |
|
MA - 5600 - NC160000022
PRINTER LEASE- AWU |
07/06/21 | $53,965.80 | $53,965.80 | $47,669.79 | |
|
MA - 5600 - GC160000014
DELL DEPLOYMENT SERVICES |
10/05/21 | $875,000.00 | $574,007.90 | $413,334.70 | |
|
MA - 8500 - NA150000075
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING |
05/13/21 | $3,756,000.00 | $2,999,734.87 | $2,591,038.17 | |
|
MA - 8700 - NS190000033
MAINTENANCE AGREEMENT FOR QIAGILITY INSTRUMENT FOR DNA LAB |
07/26/21 | $8,966.00 | $8,966.00 | $8,966.00 | |
|
MA - 2200 - GA180000070
CRANE/BOOMLIFT TRUCK RENTAL SERVICES |
07/25/21 | $141,360.00 | $27,710.00 | $26,740.00 | |
|
MA - 8700 - NA180000156
POLICE CADET PRE-EMPLOYMENT ASSESSMENT |
07/25/21 | $165,000.00 | $55,000.00 | $36,465.00 | |
|
MA - 6100 - CA200000019
IDIQ STORMWATER INFRASTRUCTURE MAINT. - OPEN SYSTEMS (2020) |
08/11/21 | $3,000,000.00 | $0.00 | $0.00 | |
|
MA - 6200 - GA170000071
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS |
09/28/21 | $970,000.00 | $364,151.33 | $354,187.33 | |
|
MA - 5500 - NA150000148
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT |
09/23/21 | $114,000.00 | $95,000.00 | $95,000.00 | |
|
MA - 9100 - 20090800071
SINGLE USER ANNUAL LICENSE INCLUDES SUPPORT AND TRAINING |
09/07/21 | $72,000.00 | $24,000.00 | $24,000.00 | |
|
MA - 1100 - NA180000108
SCADA/EMS REPLACEMENT, IMPLEMENTATION, MAINT., AND SUPPORT |
06/26/21 | $6,135,709.00 | $4,188,986.06 | $4,135,692.56 | |
|
MA - 1100 - NC180000046
SIERRA WIRELESS SERVER SOFTWARE PRODUCTS AND SERVICES |
09/16/21 | $25,500.00 | $16,097.18 | $16,097.18 | |
|
MA - 9300 - NS170000057
STRYKER REPAIR AND MAINTENANCE SERVICES |
09/29/21 | $3,060,000.00 | $395,019.77 | $272,900.09 | |
|
MA - 1100 - NA190000139
FY20 PROJECT MANAGEMENT TRAINING/DEVELOPMENT |
09/30/21 | $160,000.00 | $160,000.00 | $133,435.00 | |
|
MA - 1100 - NS180000018
TRANSMISSION ATLAS |
09/30/21 | $46,250.00 | $9,250.00 | $9,250.00 | |
|
MA - 1100 - NA190000112
QM SERVICES FOR UTILITY CONTACT CENTER |
06/18/21 | $1,170,025.00 | $1,170,025.00 | $975,475.77 | |
|
MA - 6300 - NI170000022
AISD BUS TRANSPORT FOR WPD EDUCATION PROGRAMS. |
09/01/21 | $120,000.00 | $63,604.14 | $63,604.14 | |
|
MA - 6300 - NN140000006
VEGETATION CONTROL PROGRAM & DEBRIS REMOVAL |
09/30/21 | $12,950,000.00 | $8,531,111.25 | $7,320,308.29 | |
|
MA - 5500 - NG160000001
WORKFORCE DEVELOPMENT CONTRACT |
09/30/21 | $1,589,165.00 | $1,589,164.00 | $1,373,286.00 | |
|
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR |
07/05/21 | $790,000.00 | $231,750.00 | $0.00 | |
|
MA - 8200 - NS150000017
GARAGE EQUIPMENT/SOFTWARE MAINTENANCE AND REPAIR SERVICES |
08/24/21 | $907,364.00 | $814,445.16 | $763,597.16 | |
|
MA - 4700 - NG200000072
CENTRAL TX ALLIED INSITTUTE-COVID-19 WORKFORCE DEV PROGRAM |
09/30/21 | $200,000.00 | $200,000.00 | $57,303.00 | |
|
MA - 1100 - NS180000027
DISASTER RECOVERY SERVICES FOR ESD |
04/30/21 | $159,309.00 | $159,303.92 | $159,303.92 | |
|
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT |
07/31/21 | $183,295.00 | $119,043.00 | $119,043.00 | |
|
MA - 1100 - NA190000220
POWER AND UTILITY ONLINE CLASSES |
08/26/21 | $21,250.00 | $21,250.00 | $21,250.00 | |
|
MA - 6300 - NA200000027
FINAL PHASE OF WPD/FOD LEADERSHIP DEVELOPMENT PROGRAM |
05/05/21 | $56,400.00 | $44,240.00 | $44,240.00 | |
|
MA - 1100 - NS160000042
SOLAR TURBINE FULL SERVICE AGREEMENT |
08/31/21 | $4,886,758.00 | $4,779,320.89 | $4,692,187.55 | |
|
MA - 7800 - NA150000125
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES |
08/19/21 | $780,000.00 | $651,994.68 | $583,957.22 | |
|
MA - 1100 - NA170000180
POWERPLUS MONTHLY NEWSLETTER |
08/17/21 | $414,788.80 | $371,357.39 | $371,357.33 | |
|
MA - 4400 - NA150000129
HSEM PREPAREDNESS CALENDAR |
08/17/21 | $69,216.00 | $36,730.00 | $36,730.00 | |
|
MA - 8500 - NA160000160
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS |
08/03/21 | $750,000.00 | $527,209.66 | $472,327.70 | |
|
MA - 5600 - GA170000064
TWO WAY RADIO PARTS AND ACCESSORIES |
08/03/21 | $1,000,000.00 | $729,738.58 | $691,903.88 | |
|
MA - 9300 - GA170000056
EMERGENCY PATIENT TRANSPORT EQUIPMENT |
09/29/21 | $2,000,000.00 | $871,649.79 | $798,354.69 | |
|
MA - 1100 - NA190000149
ISO 9001 QUALITY MANAGEMENT REGISTRATION & SURVEILANCE AUDIT |
07/08/21 | $100,000.00 | $40,774.54 | $40,774.54 | |
|
MA - 5600 - NC190000041
ORACLE CHATBOT |
09/19/21 | $475,422.29 | $234,198.17 | $234,198.17 | |
|
MA - 5700 - PA190000002
OUTSIDE COUNSEL CONSULTANT |
10/03/21 | $15,400.00 | $15,400.00 | $7,800.00 | |
|
MA - 8100 - NA170000136
OEM PARTS, REPAIRS & MAINT FOR JANITORIAL EQUIPMENT AT ABIA |
05/09/21 | $165,200.00 | $107,482.85 | $103,525.14 | |
|
MA - 8300 - GA170000035
TNT RESCUE TOOLS |
05/29/21 | $80,000.00 | $17,159.30 | $17,159.30 | |
|
MA - 4700 - NG150000051
SALVATION ARMY-: HOUSING AND HOMELESS SERVICES PROGRAM |
08/31/21 | $408,694.00 | $408,694.00 | $183,084.42 | |
|
MA - 4700 - NG150000042
VINCARE SERVICES OF AUSTIN FOUNDATION-SAINT LOUISE HOUSE |
09/30/21 | $101,146.00 | $101,146.00 | $25,330.04 | |
|
MA - 4700 - NG150000070
GENAUSTIN - ONE EIGHTY PROGRAM |
06/30/21 | $22,368.00 | $22,368.00 | $13,876.38 | |
|
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST |
08/27/21 | $4,800,000.00 | $4,230,559.65 | $3,853,240.23 | |
|
MA - 1100 - NA150000091
362KV CIRCUIT BREAKERS |
05/22/21 | $6,951,600.00 | $2,466,774.00 | $1,584,948.00 | |
|
MA - 5600 - 19060400029
CONTENT MANAGEMENT SYSTEM |
06/04/21 | $228,091.00 | $128,621.99 | $84,621.99 | |
|
MA - 4600 - NC190000044
MUNI COURT - OUTBOUND CALLING SYSTEM |
09/29/21 | $72,774.00 | $68,266.72 | $65,614.12 | |
|
MA - 1100 - GA190000081
RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R |
10/02/21 | $575,000.00 | $142,500.00 | $247,720.00 | |
|
MA - 7800 - GA170000074
FIRE APPARATUS PUMPS & ASSOCIATED PARTS |
10/01/21 | $296,000.00 | $203,304.90 | $178,126.39 | |
|
MA - 5600 - NA160000185
CABLING INFRASTRUCTURE MAINTENANCE AND REPAIR SERVICES |
10/05/21 | $1,750,000.00 | $1,631,157.21 | $1,339,815.76 | |
|
MA - 7800 - GA190000053
TENNANT OEM PARTS |
06/02/21 | $80,000.00 | $14,892.63 | $7,535.63 | |
|
MA - 7800 - NS190000026
TENNANT REPAIR SERVICES |
05/28/21 | $43,680.00 | $410.90 | $233.90 | |
|
MA - 6100 - CA190000015
CLMC742 WASTEWATER LINE RENEWAL & SPOT REHAB SERVICES IDIQ |
07/07/21 | $6,400,000.00 | $3,765,577.49 | $3,267,280.07 | |
|
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS |
07/13/21 | $0.00 | $0.00 | $0.00 | |
|
MA - 5600 - NS170000028
NOISE & FLIGHT TRACK MONITORING SYSTEM MAINTENANCE SUPPORT |
05/16/21 | $375,244.00 | $348,223.00 | $348,223.00 | |
|
MA - 2400 - NA160000140
CREDIT CARD PROCESSING SERVICES |
06/23/21 | $5,000,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - GA190000071
5 - WAY STRETCH POLICE BREECHES |
08/14/21 | $22,500.00 | $10,533.80 | $10,363.90 | |
|
MA - 9100 - PA170000062
CLASS-D PHARMACY SERVICES |
09/06/21 | $320,000.00 | $320,000.00 | $320,000.00 | |
|
MA - 1100 - NA170000096
CONTROL SYSTEMS REPLACEMENT CONSULTING SERVICES |
06/01/21 | $2,469,081.00 | $2,349,496.55 | $2,182,527.30 | |
|
MA - 7800 - NA180000137
VEHICLE CLEANING AND WASHING FOR SOUTH-CENTRAL AUSTIN |
07/15/21 | $227,500.00 | $216,535.00 | $176,585.00 | |
|
MA - 1100 - GA180000064
PVC CONDUIT & ACCESSORIES |
06/21/21 | $457,597.80 | $327,690.33 | $317,499.03 | |
|
MA - 5500 - NA190000256
PHASEII CONSULTING ON CHAMBERS AND LIKE BUSINESS FUNDING |
09/30/21 | $60,000.00 | $60,000.00 | $60,000.00 | |
|
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
09/30/21 | $515,633.00 | $515,633.00 | $228,840.75 | |
|
MA - 4700 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER |
09/30/21 | $98,033.00 | $98,033.00 | $46,413.25 | |
|
MA - 4700 - NG150000035
SALVATION ARMY - PATHWAY AND PARTNERSHIPS: EMERGENCY SHELTER |
09/30/21 | $354,684.00 | $354,684.00 | $239,693.84 | |
|
MA - 5500 - NA200000170
PAP AIPP 9227 CAPITOL VIEW ARTS / BLACK LIVES A CREATIVE A |
06/30/21 | $61,000.00 | $60,999.00 | $49,275.00 | |
|
MA - 6300 - NA160000187
RAPID RESPONSE REMEDIATION SERVICES |
09/18/21 | $242,500.00 | $1,143.21 | $1,143.21 | |
|
MA - 4700 - NG190000021
UT AT AUSTIN - COMMUNITY HEALTH WORKER TRAINING PROGRAM |
09/30/21 | $300,000.00 | $300,000.00 | $255,000.00 | |
|
MA - 1500 - NA140000044
DATA COLLECTION AND REPORTING SYSTEM |
06/10/21 | $600,000.00 | $277,116.40 | $270,325.11 | |
|
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS |
06/30/21 | $357,370.00 | $357,370.00 | $285,899.00 | |
|
MA - 4700 - NG150000017
CENTRAL TEXAS FOOD BANK - FOOD DISTRIBUTION & SSO |
09/30/21 | $316,023.00 | $316,023.00 | $110,020.62 | |
|
MA - 8600 - NI110000029
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM |
09/30/21 | $0.00 | $0.00 | $0.00 | |
|
MA - 7800 - GC170000013
AUTOMOTIVE REPAIR PARTS FOR CITY VEHICLES |
04/30/21 | $2,324,000.00 | $1,640,328.46 | $1,339,849.45 | |
|
MA - 7800 - GA160000072
AUTOMOTIVE FILTERS PARTS ONLY |
06/21/21 | $1,011,250.00 | $709,972.26 | $684,604.18 | |
|
MA - 6200 - GA140000100
TRAP ROCK |
09/03/21 | $7,219,849.00 | $4,748,689.25 | $4,418,373.54 | |
|
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR |
08/31/21 | $2,108,766.60 | $939,117.48 | $839,162.71 | |
|
MA - 7400 - GA160000085
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK |
09/05/21 | $3,483,000.00 | $44,199.44 | $44,199.44 | |
|
MA - 6400 - GA190000064
SETCOM BRAND PARTS & ACCESSORIES |
09/02/21 | $120,000.00 | $57,980.36 | $40,978.00 | |
|
MA - 6300 - GS190000006
REPAIR AND REPLACEMENT OF DATALOGGER AND SENSORS_K THOMPSON |
09/04/21 | $66,881.56 | $20,000.00 | $0.00 | |
|
MA - 2200 - NA180000187
ART OUTREACH PROJECT |
09/06/21 | $44,500.00 | $39,616.19 | $34,079.36 | |
|
MA - 6300 - NI170000005
WATERSHED - LCRA WATER POLLUTANT ANALYSIS |
08/31/21 | $1,350,000.00 | $762,868.00 | $605,479.00 | |
|
MA - 1100 - GS200000006
345KV - 138KV, 400/530/672 MVA AUTOTRANSFORMER |
10/07/21 | $4,700,000.00 | $4,533,366.00 | $0.00 | |
|
MA - 1100 - NA160000039
AERIAL MAINTENANCE |
06/16/21 | $1,326,750.00 | $646,975.00 | $646,975.00 | |
|
MA - 4700 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM |
06/30/21 | $42,587.00 | $42,587.00 | $17,343.30 | |
|
MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST |
06/16/21 | $7,500,000.00 | $6,701,496.09 | $6,460,935.26 | |
|
MA - 5500 - NG200000069
HPF GA 7 LA PENA FY20 HERITAGE GRANT |
09/30/21 | $138,030.00 | $138,030.00 | $0.00 | |
|
MA - 5500 - NG200000029
HPF GA 7 HG FOR AUSTIN SCOTTISH RITE THEATER RESTORATION |
09/30/21 | $223,700.00 | $223,700.00 | $220,454.95 | |
|
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS- |
09/30/21 | $2,954,651.96 | $2,291,050.63 | $2,247,107.34 | |
|
MA - 1100 - NS170000024
OSMOSE O-CALC SOFTWARE LICENSE MAINTENANCE RENEWAL |
09/09/21 | $28,737.50 | $25,920.50 | $13,440.00 | |
|
MA - 8600 - NI180000020
LITERACY FIRST TUTORING INTERVENTION PROGRAM |
09/30/21 | $400,000.00 | $267,047.60 | $267,047.60 | |
|
MA - 8600 - NG200000025
MASTER AGREEMENT FOR CHILDREN & NATURE NETWORK |
08/13/21 | $11,297.00 | $11,297.00 | $0.00 | |
|
MA - 8700 - GA170000041
POLICE TARGETS AND BACKERS |
06/14/21 | $78,560.00 | $36,333.00 | $30,973.00 | |
|
MA - 1100 - NA170000167
JANITORIAL SERVICES, PACKAGE D |
06/18/21 | $1,152,712.32 | $1,111,166.65 | $1,022,164.57 | |
|
MA - 1100 - GS180000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS |
05/30/21 | $146,552.00 | $74,682.80 | $70,962.80 | |
|
MA - 9100 - NS160000066
APH REFRIGERATOR/FREEZER MAINTENANCE AND REPAIR |
09/25/21 | $87,000.00 | $81,376.00 | $59,008.00 | |
|
MA - 4700 - NG150000003
AFRICAN AMERICAN YOUTH HARVEST FOUNDATION -YOUTH CONFERENCES |
09/30/21 | $83,362.00 | $83,362.00 | $58,671.66 | |
|
MA - 4400 - PA210000018
AUSTIN POLICE DEPARTMENT ASSESSMENT |
09/30/21 | $1,300,000.00 | $1,300,000.00 | $261,785.28 | |
|
MA - 7800 - GA190000062
POLICE PURSUIT TIRES |
08/11/21 | $702,793.00 | $610,461.87 | $460,297.78 | |
|
MA - 6100 - SA140000013
FLOODPLAIN EVACUATION SUPPORT SERVICES |
07/11/21 | $12,000,000.00 | $11,285,852.90 | $9,353,635.48 | |
|
MA - 5000 - GA180000069
SAFETY FOOTWEAR |
09/19/21 | $277,467.32 | $118,924.89 | $43,729.01 | |
|
MA - 5000 - GA180000069
SAFETY FOOTWEAR |
09/19/21 | $277,467.32 | $118,924.89 | $43,729.01 | |
|
MA - 7400 - NC180000045
PEST CONTROL SERVICES |
09/13/21 | $980,500.00 | $581,210.65 | $469,362.16 | |
|
MA - 4700 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11) |
09/30/21 | $1,652,316.00 | $1,652,316.00 | $681,609.09 | |
|
MA - 4700 - NG150000039
CREATIVE ACTION-DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM |
09/30/21 | $313,460.21 | $313,415.00 | $76,474.97 | |
|
MA - 4700 - NG150000040
EXPECT RESPECT |
09/30/21 | $183,307.00 | $183,307.00 | $74,194.28 | |
|
MA - 4700 - NG150000042
VINCARE SERVICES OF AUSTIN FOUNDATION-SAINT LOUISE HOUSE |
09/30/21 | $101,146.00 | $101,146.00 | $25,330.04 | |
|
MA - 1100 - GA160000064
STREET LIGHT LAMPS, LUMINAIRES, AND FLOODLIGHTS |
05/10/21 | $5,640,630.00 | $4,174,269.65 | $4,044,143.42 | |
|
MA - 8700 - NS190000013
MAINTENANCE OF 7500 REAL TIME PCR SYSTEM |
06/06/21 | $10,030.06 | $10,030.06 | $10,030.06 | |
|
MA - 6400 - NS170000062
LOCK BOXES AND MEDICAL VAULTS SUPPLY AND REPAIR SERVICES |
08/01/21 | $209,748.80 | $169,605.00 | $159,980.00 | |
|
MA - 6300 - NA160000103
FORECAST MAPPING & SOFTWARE |
05/18/21 | $1,176,635.00 | $1,176,635.00 | $1,077,994.85 | |
|
MA - 7500 - NC160000029
MAIL AND PACKAGE TRACKING |
09/12/21 | $53,630.40 | $53,162.16 | $49,586.36 | |
|
MA - 5600 - NA170000217
RADIO FREQUENCY ENGINEERING SUPPORT |
09/13/21 | $1,000,000.00 | $821,691.79 | $768,160.28 | |
|
MA - 1100 - NC190000033
TREND MICRO SMART PROTECTION AND SERVERPROTECT FOR STORAGE |
06/25/21 | $268,000.00 | $127,133.00 | $127,133.00 | |
|
MA - 1100 - NA160000170
AERIAL DEVICE AND DIGGER DERRICK RENT/LEASE |
08/27/21 | $644,375.00 | $499,051.13 | $467,880.13 | |
|
MA - 1100 - GA160000071
BATTERY CHARGERS |
06/06/21 | $343,520.00 | $314,060.00 | $302,570.00 | |
|
MA - 9100 - NA190000230
TO INITIATE A COMPETITIVE RFP CONTRACT FOR HEALTHY FOOD |
09/10/21 | $120,000.00 | $120,000.00 | $85,801.19 | |
|
MA - 1100 - NA190000113
ERGONOMIC CONSULTING SERVICES |
06/26/21 | $640,945.00 | $95,000.00 | $73,568.75 | |
|
MA - 8600 - NA170000184
ATHLETIC OFFICIAL MGMT SERVICES FOR ADULT SPORTS LEAGUES |
08/21/21 | $440,000.00 | $160,830.50 | $160,830.50 | |
|
MA - 5500 - NA190000226
GOVALLE PARK POOL PHASE II AIPP PROJECT |
07/30/21 | $45,000.00 | $45,000.00 | $20,250.00 | |
|
MA - 8700 - GI190000001
FIREARMS SUPPORT INTERLOCAL AGREEMENT |
09/30/21 | $730,000.00 | $349,200.00 | $12,000.00 | |
|
MA - 6100 - PA170000065
2017 LOCAL MOBILITY FIELD ENG FOR PED-BIKEWAY-URBAN TRL RL |
08/01/21 | $4,058,000.00 | $4,058,000.00 | $3,857,946.30 | |
|
MA - 5500 - NG200000071
HPF GA 7 GUEROS HERITAGE GRANT FY20 |
09/30/21 | $20,818.00 | $20,818.00 | $0.00 | |
|
MA - 5500 - PA180000064
WORKFORCE DEVELOPMENT AND CONT. EDUCATION |
09/17/21 | $225,000.00 | $150,000.00 | $150,000.00 | |
|
MA - 4700 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11) |
09/30/21 | $1,652,316.00 | $1,652,316.00 | $681,609.09 | |
|
MA - 4700 - NG180000030
OPEN DOORS RAPID REHOUSING |
09/30/21 | $363,375.00 | $363,375.00 | $272,002.38 | |
|
MA - 5000 - GR160000001
SALE OF SCRAP METAL |
05/12/21 | $0.01 | $0.00 | $0.00 | |
|
MA - 2200 - GA180000072
MASONRY, GRAVEL AND CONCRETE SUPPLIES |
08/13/21 | $42,500.00 | $26,613.25 | $24,977.00 | |
|
MA - 1100 - NA170000154
TRANSMISSION ENERGIZED LINE CLEARANCE |
08/12/21 | $11,000,000.00 | $7,245,148.99 | $7,199,098.72 | |
|
MA - 6200 - NA190000006
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET |
10/09/21 | $445,000.00 | $26,925.00 | $26,900.00 | |
|
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES |
10/05/21 | $2,249,063.00 | $1,333,561.95 | $1,236,769.98 | |
|
MA - 6300 - NA190000192
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH |
10/06/21 | $381,000.00 | $190,500.00 | $190,500.00 | |
|
MA - 7800 - NA180000132
PARTS & REPAIR FOR SLUDGE TRAILERS |
05/24/21 | $336,000.00 | $250,257.93 | $222,417.22 | |
|
MA - 5600 - NC180000038
ORACLE ULA |
08/30/21 | $11,290,734.77 | $11,290,734.75 | $9,904,718.21 | |
|
MA - 5500 - NS160000067
RENTAL OF SOUND MONITORING EQUIPMENT |
09/21/21 | $229,000.00 | $229,000.00 | $229,000.00 | |
|
MA - 6200 - NR180000004
SALE OF SALVAGE RECLAIMED ASPHALT PAVEMENT (RAP) |
06/13/21 | $0.01 | $0.00 | $0.00 | |
|
MA - 8200 - NS160000041
BUILDING AUTOMATION SYSTEM MAINTENANCE |
06/08/21 | $1,525,000.00 | $302,429.98 | $180,909.57 | |
|
MA - 7800 - NA160000112
OEM PARTS REPAIRS & MAINTENANCE FOR STREET MAINTENANCE EQUIP |
05/16/21 | $886,070.00 | $807,360.39 | $728,277.33 | |
|
MA - 7500 - NA200000120
KINGSLEY INDEX OCCUPANT SATISFACTION ASSESSMENT SOFTWARE |
06/19/21 | $20,500.00 | $20,500.00 | $20,500.00 | |
|
MA - 1100 - NA180000102
GAS TURBINE MAINTENANCE |
05/22/21 | $20,400,000.00 | $13,924,765.54 | $11,646,414.00 | |
|
MA - 8700 - GA160000069
PISTOLS & RIFLES FOR AUSTIN POLICE DEPARTMENT |
06/16/21 | $478,303.00 | $353,083.20 | $353,083.20 | |
|
MA - 1100 - NA160000133
UNIFORMED SECURITY GUARD SERVICES. |
07/10/21 | $8,914,105.00 | $6,543,360.56 | $6,409,798.31 | |
|
MA - 7800 - NA180000147
INSPECTION AND TESTING OF AUTOMOTIVE LIFTS AND CRANSES |
07/02/21 | $70,800.00 | $42,528.00 | $28,028.00 | |
|
MA - 6100 - CA190000004
2018-2021 BRIDGE MAINTENANCE IDIQ |
06/14/21 | $1,650,000.00 | $1,644,503.36 | $1,364,251.70 | |
|
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 | $3,173,295.53 | $2,494,560.39 | |
|
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 - NA160000166
MINOR PLUMBING SERVICE |
08/10/21 | $4,925,000.00 | $901,659.33 | $746,698.70 | |
|
MA - 8700 - GA170000070
HOT WEATHER SHIRTS LONG SLEEVE & SHORT SLEEVE |
09/18/21 | $170,832.00 | $31,420.80 | $31,420.80 | |
|
MA - 6100 - CA210000001
ATD-TRAFFIC SIGNS AND PAVEMENT MARKINGS TOOLBOX IDIQ |
10/05/21 | $3,440,000.00 | $41,694.00 | $40,812.20 | |
|
MA - 4400 - PA210000002
FY21 FEDERAL LOBBY CONTRACT |
09/30/21 | $90,000.00 | $90,000.00 | $52,500.00 | |
|
MA - 5800 - NA180000125
DRUG & ALCOHOL TESTING SERVICES |
07/31/21 | $176,760.00 | $99,212.00 | $89,839.00 | |
|
MA - 6100 - CA180000016
FY 2018 TRAFFIC SIGNAL MAINTENANCE IDIQ |
06/13/21 | $2,598,685.00 | $2,235,801.00 | $1,620,961.81 | |
|
MA - 8700 - NS190000036
FIREARM RANGE ANNUAL SERVICING MAINTENANCE & PARTS CONTRACT |
09/03/21 | $13,800.00 | $10,800.00 | $6,605.11 | |
|
MA - 5500 - NG200000075
HPF GA 7 THE CONTEMPORARY AUSTIN MUSEUM EXTERIOR RESTORATION |
09/30/21 | $215,767.00 | $215,767.00 | $0.00 | |
|
MA - 4700 - PA200000022
AUSTIN/TRAVIS COUNTY COMMUNITY HEALTH PLAN ACTION PLANNING |
07/13/21 | $56,930.00 | $48,450.00 | $38,457.50 | |
|
MA - 5700 - PA190000064
OUTSIDE COUNSEL |
09/05/21 | $20,500.00 | $20,500.00 | $20,130.00 | |
|
MA - 4700 - NG150000028
TAX PREP & FINANCIAL PROGRAMS |
09/30/21 | $387,547.00 | $387,547.00 | $297,775.71 | |
|
MA - 8500 - NA200000109
TEMPORARY CUSTODIAL SERVICES |
06/04/21 | $49,999.00 | $0.00 | $0.00 | |
|
MA - 8600 - NN110000001
WEST AUSTIN YOUTH ASSOCIATION YOUTH RECREATION CENTER SRVC. |
09/29/21 | $902,000.00 | $902,000.00 | $820,000.00 | |
|
MA - 8600 - NN170000006
IT'S TIME TEXAS PARTNERSHIP FOR PARD PROGRAM ENHANCEMENT |
08/24/21 | $50,000.00 | $50,000.00 | $50,000.00 | |
|
MA - 8700 - GS180000009
ONLINE POLICY MANUAL AND POLICY UPDATES FOR APD |
08/26/21 | $54,327.00 | $54,327.00 | $54,327.00 | |
|
MA - 5700 - PA200000002
OUTSIDE COUNSEL |
09/24/21 | $22,500.00 | $22,500.00 | $22,411.00 | |
|
MA - 4700 - NG160000056
AUSTIN CLUBHOUSE, INC.-WORKFORCE REENTRY PROGRAM |
09/30/21 | $55,328.02 | $55,328.00 | $27,025.97 | |
|
MA - 4700 - NG160000063
AUTISM SOCIETY OF CENTRAL TEXAS-ACCESS AUSTIN |
09/30/21 | $74,246.00 | $74,246.00 | $24,640.25 | |
|
MA - 6100 - PA170000051
2017 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST |
05/30/21 | $1,500,000.00 | $1,184,241.00 | $415,083.05 | |
|
MA - 1100 - NC170000038
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL |
07/31/21 | $1,306,749.51 | $1,118,829.66 | $1,118,829.66 | |
|
MA - 1100 - GA190000055
AIR SWITCHES |
06/11/21 | $821,850.00 | $469,005.00 | $433,835.00 | |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/21 | $1,062,495.00 | $1,062,495.00 | $536,462.35 | |
|
MA - 7200 - NA200000112
ECHO - LOW BARRIER PSH VOUCHER |
09/30/21 | $950,000.00 | $950,000.00 | $186,087.08 | |
|
MA - 9300 - NA200000138
PUBLIC SAFETY DRUG AND ALCOHOL TESTING SERVICES |
09/17/21 | $195,000.00 | $94,220.00 | $12,270.00 | |
|
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL |
07/08/21 | $1,480,000.00 | $101,781.43 | $76,781.43 | |
|
MA - 7300 - NG200000058
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21 | $20,250.00 | $20,250.00 | $10,141.52 | |
|
MA - 5600 - NC170000053
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE AS A SERVICE |
09/27/21 | $556,156.00 | $556,143.00 | $404,623.80 | |
|
MA - 1100 - GC140000009
MOBILE OFFICE LEASE AT DECKER |
06/30/21 | $113,475.00 | $107,868.00 | $105,198.00 | |
|
MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR |
07/30/21 | $457,000.00 | $202,000.00 | $168,227.40 | |
|
MA - 8100 - GC150000009
REPLACEMENT HEATING & AIR CONDITIONING DUCTS FOR PC AIR UNIT |
07/06/21 | $206,550.00 | $174,864.92 | $174,264.92 | |
|
MA - 8300 - GA150000086
EXTRICATION GLOVES |
07/19/21 | $85,196.25 | $77,469.61 | $77,469.61 | |
|
MA - 6100 - CA200000014
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 23A CITY WIDE |
06/25/21 | $6,000,000.00 | $2,696,864.59 | $382,201.81 | |
|
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS |
08/04/21 | $246,400.00 | $246,400.00 | $246,400.00 | |
|
MA - 5500 - NG200000027
HPF GA 7 RESTORATION GERMAN HERITAGE |
09/30/21 | $53,613.00 | $53,613.00 | $27,593.90 | |
|
MA - 7500 - NA150000078
ONLINE SAFETY TRAINING FOR BSD |
05/05/21 | $32,450.00 | $32,424.00 | $32,424.00 | |
|
MA - 8200 - NA190000001
PROFESSIONAL SERVICES CONTRACT EXEMPT W/ DEBORAH LONG SEXTON |
10/02/21 | $150,000.00 | $50,000.00 | $24,371.07 | |
|
MA - 8200 - NA190000241
PROFESSIONAL SERVICE AGREEMENT WITH HR&A |
09/18/21 | $120,000.00 | $60,000.00 | $35,034.68 | |
|
MA - 8200 - NA190000253
PROFESSIONAL SERVICE AGREEMENT WITH NORTH STAR RESEARCH |
08/17/21 | $120,000.00 | $120,000.00 | $60,294.86 | |
|
MA - 8200 - NA200000097
LEARNER-IT TRAINING LICENSES |
06/20/21 | $17,970.00 | $17,970.00 | $17,970.00 | |
|
MA - 8200 - PA190000051
AUDITING SERVICES |
08/06/21 | $120,000.00 | $109,839.51 | $49,839.51 | |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/21 | $105,160.00 | $100,797.00 | $35,810.55 | |
|
MA - 7400 - NA150000144
3RD PARTY ADMIN/RECORD KEEPER CONTACT |
06/11/21 | $0.00 | $0.00 | $0.00 | |
|
MA - 7300 - NS170000068
PEG CAPITAL EQUIPMENT FUNDING FY 17 |
06/12/21 | $1,200,000.00 | $1,165,682.16 | $808,159.57 | |
|
MA - 8700 - GS180000007
MOTORS OFFICERS PANTS |
06/17/21 | $105,000.00 | $63,162.96 | $63,162.96 | |
|
MA - 2200 - NA170000175
WATER TREATMENT PROGRAM FOR EQUIPMENT |
06/19/21 | $69,600.00 | $65,020.00 | $63,570.00 | |
|
MA - 8200 - GS190000004
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, INSTALLATION SERVICES |
06/19/21 | $100,000.00 | $49,654.00 | $49,654.00 | |
|
MA - 7300 - NG200000048
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21 | $24,250.00 | $24,250.00 | $20,684.04 | |
|
MA - 7300 - NG200000049
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21 | $22,250.00 | $22,250.00 | $15,050.10 | |
|
MA - 7300 - NG200000050
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21 | $19,750.00 | $19,750.00 | $16,659.00 | |
|
MA - 8700 - GA150000094
TRAFFIC SAFETY CONES |
08/19/21 | $90,016.00 | $50,928.30 | $50,928.30 | |
|
MA - 7800 - NA160000161
STEERING, SUSPENSION & ALIGNMENT REPAIR SERVICES |
08/10/21 | $1,079,440.00 | $193,622.73 | $172,068.17 | |
|
MA - 7800 - NA150000135
RENTAL OF VEHICLES |
08/25/21 | $1,958,940.00 | $1,422,146.85 | $1,326,936.12 | |
|
MA - 4700 - NG190000022
ASIAN AMERICAN HEALTH INITIATIVE |
06/30/21 | $100,000.00 | $100,000.00 | $83,273.78 | |
|
MA - 5500 - NA190000215
PERMITER MOWING SVCS FOR COLONY PARK |
08/13/21 | $131,830.00 | $96,415.00 | $48,245.00 | |
|
MA - 2200 - GA170000060
PRESCRIPTION SAFETY EYEWEAR |
08/10/21 | $157,500.00 | $111,444.00 | $94,026.00 | |
|
MA - 4700 - NG150000019
CARITAS OF AUSTIN - BEHAVIORAL HEALTH SERVICES |
09/30/21 | $238,368.00 | $238,368.00 | $74,233.46 | |
|
MA - 8700 - PA170000042
PSYCHOLOGICAL EXAMS FOR CADETS |
07/28/21 | $100,000.00 | $86,100.00 | $64,450.00 | |
|
MA - 1100 - NA160000163
TEMP. STAFFING SERVICES |
08/18/21 | $46,056,414.00 | $37,779,638.14 | $34,403,108.65 | |
|
MA - 5800 - GS150000012
CRUCIAL CONVERSATIONS TRAINING COURSE |
09/29/21 | $342,000.00 | $91,270.69 | $82,187.37 | |
|
MA - 4700 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER |
09/30/21 | $98,033.00 | $98,033.00 | $46,413.25 | |
|
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION |
09/30/21 | $226,000.00 | $170,008.16 | $166,941.59 | |
|
MA - 9200 - NA180000151
HEARTWORM TREATMENT SERVICES |
08/16/21 | $405,000.00 | $359,780.50 | $175,291.50 | |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
09/30/21 | $3,101,824.00 | $3,101,824.00 | $1,975,986.00 | |
|
MA - 4700 - NG190000025
SICKLE CELL ASSOCIATION (SCA) PROGRAM |
06/30/21 | $369,900.00 | $369,900.00 | $295,920.00 | |
|
MA - 1500 - NA150000121
TRUCK SCALE INSPECTION, MAINTENANCE, AND REPAIR |
07/28/21 | $90,000.00 | $47,803.80 | $32,173.80 | |
|
MA - 8500 - NA180000191
GROUNDS AND IRRIGATION MAINTENANCE AND REPAIR SERVICES |
09/19/21 | $300,000.00 | $249,317.61 | $167,659.46 | |
|
MA - 6100 - CA200000005
MISCELLANEOUS STREETS SLURRY SEAL AND FOG SEAL IDIQ REBID |
07/30/21 | $4,000,000.00 | $2,555,663.07 | $2,535,888.64 | |
|
MA - 8100 - GA170000057
OEM SECURITY SYSTEM PARTS FOR ABIA |
08/14/21 | $300,000.00 | $150,671.45 | $148,177.91 | |
|
MA - 5500 - NA190000228
REPAIR AIPP PUBLIC ARTWORK JOURNEY SOULSVILLE |
08/01/21 | $15,488.00 | $15,488.00 | $7,744.00 | |
|
MA - 5600 - NA150000090
EVENT BOOKING SYSTEM |
06/11/21 | $1,408,585.00 | $1,354,064.72 | $1,312,048.72 | |
|
MA - 5600 - NS150000049
MAINTENANCE AND SUPPORT FOR BANNER TIMEKEEPING SYSTEM |
09/30/21 | $1,235,577.42 | $936,576.86 | $936,576.86 | |
|
MA - 5500 - NA200000128
SGL FBLP 9227 EIBLP LOAN UNDERWRITING |
04/17/21 | $60,000.00 | $60,000.00 | $17,440.00 | |
|
MA - 1100 - NA190000152
POWER TRANSFORMER CONSULTING SERVICES |
05/31/21 | $122,000.00 | $43,576.83 | $23,826.83 | |
|
MA - 8300 - GA190000045
AQUEOUS FILM FORMING FOAM (ARFF) |
06/08/21 | $83,000.00 | $0.00 | $0.00 | |
|
MA - 9300 - GA130000087
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT |
06/27/21 | $14,000,000.00 | $6,465,993.56 | $5,945,994.50 | |
|
MA - 9300 - GS150000007
RESQPODS |
07/15/21 | $769,549.00 | $271,469.46 | $271,469.46 | |
|
MA - 7800 - NA180000157
PARTS AND REPAIR SERVICES FOR ALTEC UTILITY EQUIPMENT |
07/17/21 | $174,600.00 | $151,407.61 | $125,091.27 | |
|
MA - 7800 - NA190000249
AUTOMOTIVE TRANSMISSION REPAIR OR REPLACEMENT |
09/22/21 | $198,149.00 | $143,182.28 | $88,711.43 | |
|
MA - 7800 - NA200000009
OEM AND AFTERMARKET PARTS AND REPAIR SERVICES FOR TRAILER |
10/10/21 | $118,000.00 | $76,317.57 | $61,322.30 | |
|
MA - 1100 - GA190000056
AIR SWITCHES |
06/11/21 | $798,750.00 | $319,500.00 | $223,650.00 | |
|
MA - 4700 - NG150000037
LEGAL SERVICES |
09/30/21 | $203,159.00 | $203,159.00 | $84,938.64 | |
|
MA - 4700 - NG190000012
EMERGENCY SOLUTIONS GRANT - ARCH SHELTER OPERATIONS |
09/30/21 | $941,766.00 | $941,766.00 | $781,081.30 | |
|
MA - 5500 - NA190000255
ST. JOHN PARK ARTIST DESIGN-AIPP |
08/01/21 | $30,200.00 | $30,200.00 | $23,450.00 | |
|
MA - 5800 - PA180000082
CITY HALL GENERAL LIABILITY INSURANCE |
09/30/21 | $20,412.00 | $19,399.24 | $19,399.24 | |
|
MA - 8500 - PA170000070
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK |
09/17/21 | $860,000.00 | $521,593.43 | $420,703.35 | |
|
MA - 6100 - CA200000015
ADA SIDEWALK REHABILITATION - GROUP 2 IDIQ |
06/29/21 | $4,000,000.00 | $1,467,637.00 | $456,937.95 | |
|
MA - 7300 - NG200000051
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21 | $21,250.00 | $21,250.00 | $9,204.10 | |
|
MA - 7300 - NG200000046
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21 | $22,750.00 | $22,750.00 | $11,375.00 | |
|
MA - 7300 - NG200000052
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21 | $25,000.00 | $25,000.00 | $20,115.28 | |
|
MA - 4700 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM |
06/30/21 | $42,587.00 | $42,587.00 | $17,343.30 | |
|
MA - 9100 - NA160000156
MEDICAL SUPPLIES CONTRACT |
08/03/21 | $3,550,000.00 | $1,200,640.19 | $1,153,918.96 | |
|
MA - 7500 - NA160000124
HIGH-CAPACITY HVAC AIR FILTERS |
07/31/21 | $290,000.00 | $279,955.31 | $245,406.10 | |
|
MA - 1100 - NA160000092
EMERGENCY AND NON EMERGENCY SPILL RESPONSE, CLEANUP, RESORAT |
08/13/21 | $3,200,000.00 | $1,958,076.44 | $1,546,147.28 | |
|
MA - 6100 - SA190000009
DOWNTOWN CHILLER CAPACITY ADDITION (DCCA) |
06/12/21 | $13,733,856.83 | $13,733,856.83 | $13,733,856.83 | |
|
MA - 1100 - NA140000174
WORKFLOW AUTOMATION SOFTWARE FOR REBATE PROGRAMS |
07/31/21 | $3,013,940.00 | $2,287,343.05 | $2,057,708.05 | |
|
MA - 5500 - PA180000049
2ND STREET DISTRICT RETAIL REPORTS |
09/30/21 | $54,000.00 | $27,000.00 | $9,864.00 | |
|
MA - 8700 - PA190000049
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS |
09/30/21 | $886,552.00 | $886,552.00 | $554,095.01 | |
|
MA - 6400 - NS140000043
ECITATIONS AND ECRASH PARTS, REPAIR & MAINTENANCE |
08/19/21 | $4,722,623.00 | $4,571,410.01 | $4,173,940.01 | |
|
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL |
09/09/21 | $81,912.00 | $19,116.96 | $11,906.88 | |
|
MA - 1100 - NA170000151
INSTALLATION AND UPGRADE OF CONTROLS/AUTOMATION SYSTEMS. |
05/07/21 | $3,410,000.00 | $2,496,684.52 | $1,995,215.30 | |
|
MA - 8600 - NA190000005
PARD REC CTRS PROVIDE YOUTH & ADULT ENRICHMENT PROGRAMS |
10/05/21 | $183,000.00 | $54,635.00 | $54,635.00 | |
|
MA - 8600 - NS190000042
AQUATIC SAFETY SERVICES FOR LIFEGUARDS AND SWIM INSTRUCTIONS |
09/30/21 | $107,550.00 | $107,550.00 | $107,550.00 | |
|
MA - 7800 - NA190000206
VEHICLE & EQUIPMENT PAINT AND DENT REPAIR |
08/06/21 | $120,000.00 | $116,902.43 | $116,899.23 | |
|
MA - 4700 - NG150000018
BEST SINGLE SOURCE PLUS COLLABORATIVE |
09/30/21 | $22,118,858.00 | $3,804,324.00 | $1,493,798.93 | |
|
MA - 4700 - NG150000028
TAX PREP & FINANCIAL PROGRAMS |
09/30/21 | $387,547.00 | $387,547.00 | $297,775.71 | |
|
MA - 2400 - GA190000051
PELCO SIGNAL HARDWARE |
06/20/21 | $440,448.00 | $160,828.00 | $144,928.00 | |
|
MA - 9100 - NG150000057
PHARMA SUPPLY AND WAREHOUSING FOR FIRST RESPONDERS |
06/28/21 | $32,890.00 | $5,481.80 | $5,481.80 | |
|
MA - 8700 - NR150000002
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SERVICES |
08/09/21 | $0.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS |
07/30/21 | $467,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA200000094
2020 AFD CADET HIRING PROCESS |
08/16/21 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 7500 - NS190000045
FMS-FM AND FMI-WMS DATA SOFTWARE |
09/05/21 | $73,773.06 | $36,341.41 | $36,341.41 | |
|
MA - 8700 - NS180000039
PM AGREEMENT FOR 7500 REAL TIME PCR SYSTEM S/N275008483 |
06/12/21 | $17,367.89 | $17,367.89 | $17,367.89 | |
|
MA - 7800 - NS170000038
TORO COMMERCIAL TURF EQUIPMENT AND GOLF COURSE EQUIPMENT |
06/26/21 | $536,000.00 | $343,499.48 | $276,135.44 | |
|
MA - 6300 - GA170000042
DRY ROCK RIP RAP |
07/05/21 | $2,856,000.00 | $505,172.61 | $505,172.61 | |
|
MA - 6100 - SA200000001
CITY OF AUSTIN MOBILITY MANAGEMENT CENTER OPERATIONS PROJECT |
10/09/21 | $2,410,000.00 | $2,410,000.00 | $2,296,841.79 | |
|
MA - 6100 - SA190000002
NEW INFORMATION TECHNOLOGY BUILDING |
04/30/21 | $2,666,843.91 | $2,666,843.91 | $2,497,255.32 | |
|
MA - 6100 - CA210000002
CORRIDOR MOBILITY PROGRAM TRAFFIC SIGNAL IMPROVEMENTS IDIQ |
10/04/21 | $10,000,000.00 | $0.00 | $0.00 | |
|
MA - 7500 - NA160000069
GRAFFITI REMOVAL SERVICES |
05/05/21 | $515,000.00 | $474,876.34 | $409,908.52 | |
|
MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL |
09/25/21 | $12,500,000.00 | $10,515,706.57 | $8,436,001.59 | |
|
MA - 7800 - NA180000138
PARTS & REPAIRS FOR CUMMINS DIESEL ENGINES |
06/26/21 | $1,518,000.00 | $1,500,516.96 | $1,355,082.62 | |
|
MA - 6100 - CA170000015
CLMC663 MISC. STREET OVERLAY IDIQ PROJECT -EXT OPTION #3 |
06/02/21 | $8,000,000.00 | $7,987,952.73 | $7,809,745.98 | |
|
MA - 2200 - GA190000049
DUCTILE IRON FITTINGS |
06/30/21 | $120,000.00 | $119,975.95 | $103,955.97 | |
|
MA - 8700 - NS190000035
EXTENDED WARRANTY PLUS FOR GC2030 AND HS20 INSTRUMENTS |
07/16/21 | $13,310.00 | $13,309.35 | $13,309.35 | |
|
MA - 4600 - NA200000161
DACC PERMANENT SUPPORTIVE HOUSING 07/01/2020-09/30/2021 |
09/30/21 | $285,345.00 | $285,345.00 | $98,522.12 | |
|
MA - 7300 - NG200000062
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21 | $22,800.00 | $22,800.00 | $0.00 | |
|
MA - 7300 - NG200000064
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21 | $18,750.00 | $18,750.00 | $18,750.00 | |
|
MA - 1100 - GA160000084
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK |
08/28/21 | $4,940,515.00 | $1,471,373.49 | $1,206,935.37 | |
|
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
09/30/21 | $515,633.00 | $515,633.00 | $228,840.75 | |
|
MA - 4400 - PA200000099
MENTAL HEALTH SERVICES - MEADOWS REPORT IMPLEMENTATIONS |
09/30/21 | $200,000.00 | $200,000.00 | $150,000.00 | |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
09/30/21 | $412,305.00 | $412,305.00 | $181,433.91 | |
|
MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT |
05/22/21 | $9,267,926.00 | $7,454,946.50 | $7,454,946.50 | |
|
MA - 4700 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE |
09/30/21 | $821,283.13 | $776,551.00 | $320,613.97 | |
|
MA - 4700 - NG150000032
MEALS ON WHEELS AND MORE, INC.-MEALS ON WHEELS PROGRAM |
09/30/21 | $482,700.00 | $482,700.00 | $359,132.01 | |
|
MA - 4700 - NG150000036
WHOLE BODY MENTAL HEALTH SERVICES |
09/30/21 | $105,735.00 | $105,735.00 | $43,155.86 | |
|
MA - 4700 - NA160000019
FARMERS MARKET INITIATIVES |
09/30/21 | $77,003.00 | $77,003.00 | $20,331.50 | |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/21 | $1,062,495.00 | $1,062,495.00 | $536,462.35 | |
|
MA - 1100 - GA170000037
CAPACITOR BANKS AND ASSOCIATED PARTS |
05/10/21 | $2,501,348.00 | $1,870,341.18 | $1,710,780.74 | |
|
MA - 4700 - NG150000027
FOUNDATION COMMUNITIES, INC.-PATHS |
09/30/21 | $155,608.00 | $155,608.00 | $89,179.76 | |
|
MA - 1100 - NC160000026
LIFECYCLE MANAGED SERVICES INCLUDING TRANSITION, UPGRADE |
08/30/21 | $32,868,386.00 | $30,053,741.25 | $26,660,947.25 | |
|
MA - 6300 - NA190000235
IDENTIFICATION OF STREAM DIATOM MACROINVERTEBRATE |
05/10/21 | $51,000.00 | $51,000.00 | $10,000.00 | |
|
MA - 6200 - GA170000034
CAPITOL AGGREGATES, HYDRAULIC CEMENT, TYPE I, BULK |
05/30/21 | $1,740,000.00 | $907,837.38 | $834,890.18 | |
|
MA - 7800 - GA150000077
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN |
06/21/21 | $600,000.00 | $159,046.44 | $147,312.37 | |
|
MA - 4700 - NG150000017
CENTRAL TEXAS FOOD BANK - FOOD DISTRIBUTION & SSO |
09/30/21 | $316,023.00 | $316,023.00 | $110,020.62 | |
|
MA - 5500 - NG190000048
OTHER SPACE-RELATED NEEDS FOR CSAP |
07/31/21 | $48,750.00 | $48,750.00 | $0.00 | |
|
MA - 6300 - NA160000102
GRAPHICAL USER INTERFACE FOR FLOOD EARLY WARNING SYSTEM |
05/18/21 | $1,078,960.00 | $693,938.38 | $633,811.72 | |
|
MA - 1100 - NA180000086
ASBESTOS, LEAD, AND MOLD ABATEMENT SERVICES |
05/07/21 | $2,519,000.00 | $1,248,570.14 | $1,098,489.14 | |
|
MA - 1100 - NS160000065
STORM CENTER |
09/11/21 | $2,309,220.00 | $1,924,948.99 | $1,690,761.73 | |
|
MA - 5500 - NA190000254
TRIZ 17 NEXUS AND FINANCE STUDY |
09/29/21 | $35,000.00 | $13,805.00 | $13,805.00 | |
|
MA - 5600 - NS170000061
ONLINE PUBLIC ACCESS CATALOG |
09/12/21 | $403,695.05 | $399,171.56 | $398,128.74 | |
|
MA - 8700 - NI200000004
SAKI PROGRAM FOR SYSTEMS-BASED ADVOCATE |
09/30/21 | $82,000.00 | $82,000.00 | $35,914.15 | |
|
MA - 8700 - NA180000116
LEAD ABATEMENT AT APD TRAINING ACADEMY |
05/23/21 | $375,000.00 | $308,000.00 | $119,000.00 | |
|
MA - 6300 - NS150000039
HYDRO LAB REPAIRS |
07/29/21 | $113,000.00 | $95,889.30 | $82,796.30 | |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
09/30/21 | $57,371.00 | $57,371.00 | $500.00 | |
|
MA - 4700 - NG200000074
YMCA - API MENTAL HEALTH PROGRAM |
09/30/21 | $50,000.00 | $50,000.00 | $17,439.82 | |
|
MA - 7800 - NA180000177
RECYCLING OF SCRAP TIRES AND RUBBER |
08/27/21 | $467,500.00 | $242,185.76 | $205,551.11 | |
|
MA - 2400 - GA180000001
DYNAMIC SPEED DISPLAY DEVICES |
10/04/21 | $235,000.00 | $231,991.00 | $231,991.00 | |
|
MA - 6400 - GA180000073
SOUND OFF SIGNAL EQUIPMENT |
10/04/21 | $525,000.00 | $422,368.66 | $375,874.21 | |
|
MA - 6100 - SA160000020
COLONY PARK MASTER PLAN - PH. II |
06/30/21 | $550,431.84 | $550,431.84 | $331,979.92 | |
|
MA - 6200 - NA200000167
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP |
07/29/21 | $575,000.00 | $575,000.00 | $362,168.36 | |
|
MA - 8700 - PA190000039
EMDR THERAPY TRAINING |
05/29/21 | $78,800.00 | $78,000.00 | $77,700.00 | |
|
MA - 1500 - NA180000100
ELECTRONICS RECYCLING SERVICES |
05/13/21 | $168,500.00 | $165,416.83 | $165,416.83 | |
|
MA - 6100 - CA190000014
WASTEWATER IDIQ (2019-2022) MANHOLE REHAB & INSTALLATION |
07/14/21 | $1,500,000.00 | $750,527.65 | $459,375.59 | |
|
MA - 4700 - NG160000058
FOOD & LEADERSHIP FELLOWSHIP - URBAN ROOTS |
09/30/21 | $82,727.00 | $82,727.00 | $55,828.13 | |
|
MA - 4700 - NG150000019
CARITAS OF AUSTIN - BEHAVIORAL HEALTH SERVICES |
09/30/21 | $238,368.00 | $238,368.00 | $74,233.46 | |
|
MA - 4700 - NG190000003
AUSTIN SHELTER FOR WOMEN & CHILDREN |
09/30/21 | $5,819,295.00 | $5,819,295.00 | $4,445,001.34 | |
|
MA - 4700 - NG160000003
SICKLE CELL ANEMIA ASSOC AUSTIN MARC THOMAS CHAPTER-SICKLE |
09/30/21 | $152,873.00 | $152,873.00 | $73,980.00 | |
|
MA - 1100 - NA200000091
STRATEGIC PARTNERSHIP WITH UTILITY RETAILERS (SPUR) |
06/30/21 | $1,050,000.00 | $834,966.40 | $386,541.58 | |
|
MA - 5500 - NA160000015
WORKFORCE DEVELOPMENT CONTRACT |
09/30/21 | $11,510,100.00 | $11,509,450.00 | $9,283,457.97 | |
|
MA - 8600 - GA160000062
GOLF COURSE GROUNDS MAINTENANCE MATERIALS |
05/16/21 | $1,581,525.00 | $1,360,257.54 | $1,275,672.48 | |
|
MA - 5600 - NS160000002
BV AUTOMATED ONLINE CATALOGING DATABASE SERVICE |
10/14/21 | $594,552.00 | $513,733.07 | $513,733.07 | |
|
MA - 6100 - CA200000016
MISCELLANEOUS STREETS MAINTENANCE OVERLAY IDIQ PROJECT |
07/01/21 | $6,000,000.00 | $4,768,693.95 | $449,649.21 | |
|
MA - 7300 - NG200000047
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21 | $23,250.00 | $23,250.00 | $14,889.17 | |
|
MA - 6100 - PA160000052
2016 POWER PLANT PRODUCTION ROTATION LIST |
08/01/21 | $3,000,000.00 | $2,240,313.70 | $1,761,011.32 | |
|
MA - 2400 - GA170000068
BULLDOG PUSH BUTTON/SIGNALS |
09/04/21 | $140,000.00 | $22,585.00 | $22,585.00 | |
|
MA - 1100 - NS160000039
VEHICLE MAINTENANCE INSPECTION REPORTING SYSTEM (EVIR) |
08/31/21 | $140,532.00 | $110,693.95 | $110,693.95 | |
|
MA - 9100 - NI190000012
UT HEALTH SCIENCE CENTER- DSRIP EVALUATION ILA |
09/30/21 | $179,000.00 | $175,000.00 | $141,000.00 | |
|
MA - 2400 - GA160000001
2E DUAL CHANNEL LCD LOOP DETECTOR CARD |
10/13/21 | $250,000.00 | $42,050.00 | $36,250.00 | |
|
MA - 6100 - PA180000005
2017 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL |
10/11/21 | $3,300,000.00 | $2,780,226.00 | $2,257,678.66 | |
|
MA - 4700 - NG150000068
CREATIVE ACTION - HOLLY OUT OF SCHOOL TIME |
06/30/21 | $34,682.00 | $34,682.00 | $15,644.19 | |
|
MA - 4700 - NG190000024
CIRCLE UP LBJ PROGRAM |
06/30/21 | $145,000.00 | $145,000.00 | $116,000.00 | |
|
MA - 4600 - NA170000227
LANGUAGE INTERPRETATION FOR LEGAL PROCEEDINGS |
09/30/21 | $120,000.00 | $35,798.37 | $34,718.57 | |
|
MA - 5600 - NC170000051
AT&T MONITOR & ADMINISTRATE NETWORK |
08/31/21 | $193,920.00 | $193,920.00 | $157,560.00 | |
|
MA - 5500 - NN180000010
WORKFORCE DEVELOPMENT IN MANUFACTURING |
09/30/21 | $300,000.00 | $300,000.00 | $225,608.37 | |
|
MA - 5800 - NA150000117
AIRPORT LIABILITY RFP |
07/31/21 | $150,515.00 | $134,395.00 | $134,395.00 | |
|
MA - 5800 - NA190000176
AVIATION PROPERTY INSURANCE |
10/02/21 | $212,482.35 | $212,482.00 | $212,482.00 | |
|
MA - 5800 - PA170000001
WORKERS' COMPENSATION ACTUARIAL SERVICES |
10/10/21 | $22,500.00 | $18,000.00 | $18,000.00 | |
|
MA - 5900 - NA150000086
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS |
07/30/21 | $1,092,000.00 | $711,158.00 | $587,174.25 | |
|
MA - 7200 - NA190000250
PROPERTY STANDARDS INSPECTIONS (UPCS) AND INCOME ELIGIBILITY |
10/06/21 | $302,500.00 | $208,125.00 | $69,750.00 | |
|
MA - 4700 - NI190000002
INTERLOCAL AGREEMENT FOR THE AUSTIN TRAVIS CO. SOBRIETY CTR |
09/30/21 | $4,910,899.00 | $4,910,899.00 | $3,956,045.00 | |
|
MA - 2200 - NA180000171
SAMPLING FOR DISEASE AGENTS IN WHITETAIL DEER AND FERAL HOGS |
08/30/21 | $98,100.00 | $70,075.00 | $58,175.00 | |
|
MA - 2200 - GA180000071
SLUDGE PUMPING, HAULING AND DISPOSAL-SCHEDULED/EMER/LS |
08/27/21 | $2,400,000.00 | $1,915,830.70 | $1,808,490.70 | |
|
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES |
08/19/21 | $58,000.00 | $20,579.00 | $0.00 | |
|
MA - 1100 - NS160000060
LABWORKS SOFTWARE UPGRADE AND RELATED SERVICES |
08/24/21 | $124,909.75 | $124,909.75 | $124,909.75 | |
|
MA - 1100 - NA200000160
EQUINIX CLOUD CROSSCONNECT SUBSCRIPTION SERVICES |
07/15/21 | $90,343.33 | $51,440.78 | $51,003.53 | |
|
MA - 1100 - NC170000041
SERVICENOW PRODUCTS AND SERVICES |
06/29/21 | $5,702,303.00 | $5,271,823.13 | $4,805,731.13 | |
|
MA - 1100 - NC190000026
NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT |
06/05/21 | $3,290,000.00 | $3,269,277.52 | $3,247,117.52 | |
|
MA - 6100 - CA200000011
ADA RAMP & BUS STOP IMPROVEMENTS 2020 CITYWIDE IDIQ |
05/31/21 | $1,000,000.00 | $780,500.00 | $567,613.16 | |
|
MA - 4700 - NG170000010
FS RAPID REHOUSING ESG AGREEMENT |
09/30/21 | $70,000.00 | $70,000.00 | $13,288.23 | |
|
MA - 5500 - NG200000076
HERITAGE GRANT UPTOWN SPORTS CLUB FY20 |
09/30/21 | $198,462.00 | $198,462.00 | $0.00 | |
|
MA - 4700 - NG150000024
TRANSITIONING YOUTH PROGRAM |
09/30/21 | $44,459.00 | $44,459.00 | $18,626.05 | |
|
MA - 4700 - NG150000023
COUNCIL ON AT-RISK YOUTH (CARY)-YOUTH VIOLENCE PREVENTION |
09/30/21 | $177,839.00 | $177,839.00 | $102,385.43 | |
|
MA - 4700 - NG160000058
FOOD & LEADERSHIP FELLOWSHIP - URBAN ROOTS |
09/30/21 | $82,727.00 | $82,727.00 | $55,828.13 | |
|
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM |
09/30/21 | $250,000.00 | $250,000.00 | $180,048.83 | |
|
MA - 4700 - NG150000022
CASE MANAGEMENT & PEBBLE PROJECT |
09/30/21 | $528,872.00 | $528,872.00 | $199,330.05 | |
|
MA - 4700 - NG150000009
COMPREHENSIVE SERVICES |
09/30/21 | $322,000.00 | $322,000.00 | $108,057.54 | |
|
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES |
09/30/21 | $18,560.00 | $18,560.00 | $4,003.83 | |
|
MA - 4700 - NG160000003
SICKLE CELL ANEMIA ASSOC AUSTIN MARC THOMAS CHAPTER-SICKLE |
09/30/21 | $152,873.00 | $152,873.00 | $73,980.00 | |
|
MA - 4700 - NG150000038
FAMILY & JUVENILE TRANSITION SERVICES |
09/30/21 | $74,169.00 | $68,069.00 | $31,669.59 | |
|
MA - 5800 - NA180000183
MEDICAL, STOP-LOSS, PHARMACY, AND OPTIONAL SERVICES |
08/26/21 | $47,428,000.00 | $6,258,261.21 | $6,103,823.99 | |
|
MA - 1100 - GA170000043
DECORATIVE STREETLIGHT POLES |
06/18/21 | $4,000,000.00 | $959,073.21 | $958,639.21 | |
|
MA - 7500 - PA180000050
ASBESTOS TRAINING (EPA & OSHA) |
07/29/21 | $96,270.00 | $16,145.00 | $16,145.00 | |
|
MA - 7300 - NG200000060
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21 | $19,250.00 | $19,250.00 | $6,500.00 | |
|
MA - 7300 - NG200000061
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21 | $50,000.00 | $50,000.00 | $16,420.83 | |
|
MA - 8700 - GA190000065
FORENSICS AND DNA SUPPLIES |
08/27/21 | $68,000.00 | $12,259.20 | $12,259.20 | |
|
MA - 9100 - NA160000121
REFERENCE LABORATORY SERVICES - APH, AFD, EMS, APD |
08/21/21 | $4,709,765.00 | $1,684,215.32 | $1,484,592.75 | |
|
MA - 9300 - NA150000126
MEDICAL GRADE OXYGEN |
08/12/21 | $1,770,138.00 | $316,128.44 | $204,871.75 | |
|
MA - 2200 - NA180000179
CAVE AIR MONITORING FOR 3 CAVES |
08/31/21 | $150,000.00 | $149,958.62 | $116,612.18 | |
|
MA - 1100 - NR180000002
IT RECLAMATION AND RECYCLING SERVICES |
04/30/21 | $0.02 | $0.00 | $0.00 | |
|
MA - 8200 - NA190000087
BOTTLED DRINKING WATER AND CUP DELIVERY SERVICE |
05/15/21 | $245,150.00 | $211,187.86 | $147,229.89 | |
|
MA - 5500 - NA200000143
COLONY PARK COMMUNITY ENGAGEMENT 2020-2023 |
08/27/21 | $253,750.00 | $88,477.00 | $46,546.00 | |
|
MA - 8600 - GA160000083
PARD ANNUAL SUPPLY AND DELIVERY OF READY MIX CONCRETE |
08/14/21 | $887,500.00 | $251,866.50 | $233,602.50 | |
|
MA - 8700 - NI180000019
COA & UT AUSTIN UTA18-000875 - RIVERSIDE PROGRAM |
09/30/21 | $148,000.00 | $148,000.00 | $121,631.73 | |
|
MA - 1100 - NA160000122
SOLAR GENERAL MAINTENANCE AND SERVICE |
06/07/21 | $103,234.00 | $103,234.00 | $84,959.00 | |
|
MA - 5500 - NS200000051
PAP TMP 9227 RAAISIN IN THE SUN |
09/16/21 | $60,999.00 | $60,999.00 | $42,699.30 | |
|
MA - 7400 - PA170000074
ARBITRAGE COMPLIANCE SERVICES |
09/11/21 | $119,600.00 | $0.00 | $0.00 | |
|
MA - 7400 - PA180000085
HEARINGS OFFICER SERVICES |
09/29/21 | $105,000.00 | $15,000.00 | $15,000.00 | |
|
MA - 7800 - NC180000022
FUEL CREDIT CARDS |
07/20/21 | $2,221,000.00 | $1,707,585.09 | $1,441,320.81 | |
|
MA - 9100 - NA160000176
TAXI VOUCHER SERVICES |
08/22/21 | $129,379.00 | $101,489.53 | $93,883.78 | |
|
MA - 4400 - NA200000212
LEGISLATURE COMMUNICATION MATERIALS |
06/04/21 | $12,000.00 | $12,000.00 | $9,000.00 | |
|
MA - 5500 - NG200000032
HPF GA 7 CONSTRUCTION PROJECT |
09/30/21 | $46,452.00 | $46,452.00 | $0.00 | |
|
MA - 1100 - NA140000100
LARGE MOTOR REPAIR |
06/01/21 | $2,500,000.00 | $1,397,307.17 | $1,375,675.75 | |
|
MA - 1600 - NS180000047
ANNUAL SUBSCRIPTION FOR POLICY MANAGEMENT SYSTEM |
07/31/21 | $22,974.00 | $22,974.00 | $22,974.00 | |
|
MA - 4700 - NG200000066
GENAUSTIN - GIRL CONNECT PROGRAM |
09/30/21 | $60,515.00 | $60,515.00 | $23,350.06 | |
|
MA - 8600 - NA120000022
SPRINGWOOD LANDSCAPING SERVICES |
08/31/21 | $1,110,000.00 | $773,840.37 | $727,314.37 | |
|
MA - 6100 - SA160000017
CITY STREET IMPACT FEE |
09/30/21 | $1,412,848.51 | $1,397,901.75 | $1,331,973.00 | |
|
MA - 6400 - NS180000067
REPAIR OF DAVID CLARK PRODUCT |
09/03/21 | $60,000.00 | $50,786.70 | $37,285.70 | |
|
MA - 1100 - NA200000156
SOLAR MAINTENANCE SERVICES |
09/30/21 | $61,000.00 | $61,000.00 | $367.50 | |
|
MA - 5600 - NI190000004
SECURITY AND LOSS PREVENTION SERVICES |
09/30/21 | $4,881,331.00 | $4,798,536.00 | $3,663,908.75 | |
|
MA - 4700 - NG150000003
AFRICAN AMERICAN YOUTH HARVEST FOUNDATION -YOUTH CONFERENCES |
09/30/21 | $83,362.00 | $83,362.00 | $58,671.66 | |
|
MA - 1100 - NC160000027
MANAGED CLOUD SERVICES FOR CC&B |
08/30/21 | $9,637,644.54 | $9,464,288.30 | $8,196,113.66 | |
|
MA - 6100 - CA180000001
CITYWIDE STORMWATER INFRASTRUCTURE MAINTENANCE PROJECTS IDIQ |
04/26/21 | $8,000,000.00 | $7,381,699.19 | $6,348,085.77 | |
|
MA - 4400 - PS200000004
CONSULTING SERVICES |
05/13/21 | $61,000.00 | $22,500.00 | $10,750.00 | |
|
MA - 1100 - NA180000144
LANDSCAPING/GROUND MAINTENANCE SERVICES AT SCC |
07/01/21 | $128,994.24 | $115,219.34 | $106,356.22 | |
|
MA - 8300 - NA150000100
FIRE CADET HIRING |
06/24/21 | $2,400,000.00 | $1,141,000.00 | $1,086,000.00 | |
|
MA - 6100 - CA180000017
CITYWIDE-STORMWATER INFRASTRUCTURE IMPROVEMENT PROJECTS IDIQ |
06/27/21 | $6,000,000.00 | $2,294,651.59 | $1,897,733.95 | |
|
MA - 6100 - CA180000018
IN SITU WASTEWATER LINE RENEWAL IDIQ PROGRAM 2018-2020 |
06/14/21 | $2,700,000.00 | $2,039,713.29 | $1,290,244.90 | |
|
MA - 7300 - NG200000056
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/21 | $21,750.00 | $21,750.00 | $12,000.00 | |
|
MA - 7800 - NA180000194
PARTS & REPAIR SERVICES FOR DTNA PRODUCTS |
10/07/21 | $1,209,000.00 | $516,335.34 | $391,900.03 | |
|
MA - 8600 - NG200000024
MASTER AGREEMENT FOR UT HEALTH SCIENCE CENTER |
08/14/21 | $123,835.00 | $123,835.00 | $72,756.30 | |
|
MA - 4400 - PA210000004
FY21 STATE LOBBY CONTRACT |
09/30/21 | $75,000.00 | $75,000.00 | $43,750.00 | |
|
MA - 4400 - PA210000008
FY21 STATE LOBBY CONTRACT |
09/30/21 | $75,000.00 | $75,000.00 | $37,500.00 | |
|
MA - 1100 - GA190000070
STRUCTURAL STEEL |
08/08/21 | $5,252,800.00 | $1,150,618.20 | $673,343.80 | |
|
MA - 4700 - NG120000071
FOUNDATION COMMUNITIES INC.-SUPPORTIVE HOUSING SERVICES |
09/30/21 | $111,149.00 | $111,149.00 | $34,716.41 | |
|
MA - 4700 - NG160000057
AUSTIN THEATRE ALLIANCE (THE) - LITERACY TO LIFE |
09/30/21 | $55,328.00 | $55,328.00 | $51,673.32 | |
|
MA - 5000 - GC200000005
AEDS, BLEED KITS, ACCESSORIES, AND RELATED SERVICES |
05/31/21 | $2,112,000.00 | $471,722.61 | $373,186.64 | |
|
MA - 4700 - NG200000055
BREAKTHROUGH - DOVE SPRINGS ACADEMIC SUCCESS PROGRAM |
09/30/21 | $65,000.00 | $65,000.00 | $37,902.32 | |
|
MA - 4700 - NG200000073
NW AUSTIN UNIVERSAL HEALTH CLINIC-API MENTAL HEALTH PROGRAM |
09/30/21 | $100,000.00 | $100,000.00 | $52,675.61 | |
|
MA - 4700 - NG150000024
TRANSITIONING YOUTH PROGRAM |
09/30/21 | $44,459.00 | $44,459.00 | $18,626.05 | |
|
MA - 4700 - NG150000027
FOUNDATION COMMUNITIES, INC.-PATHS |
09/30/21 | $155,608.00 | $155,608.00 | $89,179.76 | |
|
MA - 4700 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE |
09/30/21 | $821,283.13 | $776,551.00 | $320,613.97 | |
|
MA - 4700 - NG150000032
MEALS ON WHEELS AND MORE, INC.-MEALS ON WHEELS PROGRAM |
09/30/21 | $482,700.00 | $482,700.00 | $359,132.01 | |
|
MA - 4700 - NG150000036
WHOLE BODY MENTAL HEALTH SERVICES |
09/30/21 | $105,735.00 | $105,735.00 | $43,155.86 | |
|
MA - 4700 - NA160000019
FARMERS MARKET INITIATIVES |
09/30/21 | $77,003.00 | $77,003.00 | $20,331.50 | |
|
MA - 5000 - GR160000001
SALE OF SCRAP METAL |
05/12/21 | $0.01 | $0.00 | $0.00 | |
|
MA - 4700 - NG150000010
AFRICAN AMERICAN YOUTH RESOURCE CENTER |
09/30/21 | $181,459.00 | $181,459.00 | $135,768.07 | |
|
MA - 1100 - NC180000025
TABLEAU SERVER, DESKTOP PRODUCTS AND SERVICES - 3 YEAR TERM |
07/31/21 | $721,000.00 | $712,590.46 | $709,703.68 | |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
09/30/21 | $412,305.00 | $412,305.00 | $181,433.91 | |
|
MA - 6100 - CA180000013
TRAFFIC SIGNAL & PHB INSTALLATION - 2016 MOBILITY BOND - REB |
05/21/21 | $2,900,000.00 | $441,063.50 | $62,927.00 | |
|
MA - 5600 - NS170000050
TELECOM LICENSING SERVICES |
06/14/21 | $131,000.00 | $126,680.00 | $81,677.50 | |
|
MA - 5600 - NS140000034
ASSETWORKS, LLC |
08/27/21 | $2,408,476.00 | $2,280,204.57 | $2,195,390.96 | |
|
MA - 4700 - NG160000059
ORGANIZATIONAL DEVELOPMENT CONTRACT |
09/30/21 | $91,120.00 | $91,120.00 | $32,051.77 | |
|
MA - 4700 - NG150000033
SISTERS SAVING SISTERS PROGRAM |
09/30/21 | $53,753.97 | $53,578.00 | $11,212.30 | |
|
MA - 4700 - NG150000033
SISTERS SAVING SISTERS PROGRAM |
09/30/21 | $53,753.97 | $53,578.00 | $11,212.30 | |
|
MA - 9100 - NG210000005
TEEN PREGNANCY PREVENTION CONSULTING |
06/30/21 | $205,477.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG210000004
AUSTIN URBAN LEAGUE - CSBG DISCRETIONARY FUNDS |
07/31/21 | $1,208,177.06 | $1,208,177.06 | $292,658.63 | |
|
MA - 6300 - NA160000098
DIATOM AND SOFT ALGAE ID AND ENUMBERATION |
05/18/21 | $120,000.00 | $94,870.40 | $94,870.40 | |
|
MA - 8700 - NC200000034
APD ANNUAL FTK SMS LICENSE |
07/09/21 | $12,661.00 | $0.00 | $0.00 | |
|
MA - 5600 - NA170000206
BEAST LIMS UPGRADE AND SUPPORT |
08/20/21 | $288,485.00 | $287,465.00 | $257,580.00 | |
|
MA - 4700 - NG150000010
AFRICAN AMERICAN YOUTH RESOURCE CENTER |
09/30/21 | $181,459.00 | $181,459.00 | $135,768.07 | |
|
MA - 9100 - NS190000039
SOFTWARE RENEWAL - REACH |
09/30/21 | $37,887.03 | $28,213.03 | $28,213.03 | |
|
MA - 5600 - NC120000001
LOCAL TELEPHONE SERVICES |
08/31/21 | $35,000,000.00 | $14,459,670.20 | $13,499,905.37 | |
|
MA - 4700 - NG190000044
CASA MARIANELLA CITIZENSHIP CLINICS |
09/30/21 | $115,000.00 | $115,000.00 | $67,440.00 | |
|
MA - 7800 - NA190000163
INTERNATIONAL TRUCKS PARTS AND REPAIRS |
06/19/21 | $2,196,026.00 | $1,681,640.89 | $1,435,220.55 | |
|
MA - 4700 - NG150000009
COMPREHENSIVE SERVICES |
09/30/21 | $322,000.00 | $322,000.00 | $108,057.54 | |
|
MA - 5600 - 17060500022
WATERSHED PROTECTION SOFTWARE AND SUPPORT |
06/04/21 | $246,008.89 | $242,812.88 | $242,812.88 | |
|
MA - 4700 - NG170000009
ESG HMIS 16-17 AGREEMENT RAPID REHOUSING |
09/30/21 | $31,071.00 | $27,084.00 | $0.00 | |
|
MA - 4700 - NG170000009
ESG HMIS 16-17 AGREEMENT RAPID REHOUSING |
09/30/21 | $31,071.00 | $27,084.00 | $0.00 | |
|
MA - 4700 - NG180000002
PROJECT TRANSITIONS - HOPWA GRANT |
09/30/21 | $510,293.00 | $510,293.00 | $221,073.70 | |
|
MA - 5500 - NA210000039
AUSTIN CREATIVE ALLIANCE SP BATIK BY DESIGN |
09/30/21 | $3,000.00 | $3,000.00 | $2,700.00 | |
|
MA - 5700 - PA190000045
ALVAREZ V CITY OF AUSTIN |
05/07/21 | $208,500.00 | $208,500.00 | $100,453.05 | |
|
MA - 5600 - 16091300054
HOSTING, SOFTWARE AND SERVICES-PARD |
09/07/21 | $492,960.30 | $432,272.67 | $403,024.67 | |
|
MA - 6100 - SA190000012
ACC WAREHOUSE AND MARSHALLING YARD |
09/30/21 | $36,746,047.85 | $36,746,047.50 | $7,202,181.70 | |
|
MA - 8700 - NI180000008
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES |
09/30/21 | $27,449,238.00 | $24,032,484.00 | $18,845,078.80 | |
|
MA - 6300 - NA150000102
JOINT-FUNDED WATER STUDIES WITH USGS |
09/30/21 | $3,737,397.00 | $3,573,500.50 | $3,073,613.50 | |
|
MA - 5600 - NC190000013
MICROSOFT OFFICE 365 ENTERPRISE LICENSE AGREEMENT |
09/30/21 | $30,000,000.00 | $25,783,872.92 | $25,348,468.98 | |
|
MA - 4700 - NG150000022
CASE MANAGEMENT & PEBBLE PROJECT |
09/30/21 | $528,872.00 | $528,872.00 | $199,330.05 | |
|
MA - 4700 - NG150000039
CREATIVE ACTION-DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM |
09/30/21 | $313,460.21 | $313,415.00 | $76,474.97 | |
|
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES |
09/30/21 | $18,560.00 | $18,560.00 | $4,003.83 | |
|
MA - 4700 - NG150000038
FAMILY & JUVENILE TRANSITION SERVICES |
09/30/21 | $74,169.00 | $68,069.00 | $31,669.59 | |
|
MA - 9100 - NI180000016
ILA WITH DSHS FOR THE BEHAVIORAL RISK FACTOR OVERSAMPLE |
08/31/21 | $475,000.00 | $325,000.00 | $250,000.00 | |
|
MA - 6100 - SA180000013
STAFF AUGMENTATION SERVICES FOR ELECTRIC DISTRIBUTION |
04/29/21 | $4,000,000.00 | $3,077,376.56 | $2,073,563.41 | |
|
MA - 4700 - NG160000056
AUSTIN CLUBHOUSE, INC.-WORKFORCE REENTRY PROGRAM |
09/30/21 | $55,328.02 | $55,328.00 | $27,025.97 | |
|
MA - 4700 - NG160000063
AUTISM SOCIETY OF CENTRAL TEXAS-ACCESS AUSTIN |
09/30/21 | $74,246.00 | $74,246.00 | $24,640.25 | |
|
MA - 4700 - NG150000023
COUNCIL ON AT-RISK YOUTH (CARY)-YOUTH VIOLENCE PREVENTION |
09/30/21 | $177,839.00 | $177,839.00 | $102,385.43 | |
|
MA - 5500 - NA210000032
FY 21 CORE CONTRACT FOR RHYTHM DBA TAPESTRY DANCE CO. |
09/30/21 | $86,775.00 | $86,775.00 | $78,097.50 | |
|
MA - 4700 - NG170000010
FS RAPID REHOUSING ESG AGREEMENT |
09/30/21 | $70,000.00 | $70,000.00 | $13,288.23 | |
|
MA - 4700 - NG150000040
EXPECT RESPECT |
09/30/21 | $183,307.00 | $183,307.00 | $74,194.28 | |
|
MA - 5500 - NA210000042
AUSTIN CREATIVE ALLIANCE SP BLUE COW STUDIO |
09/30/21 | $7,476.00 | $7,476.00 | $6,728.40 | |
|
MA - 5500 - NA190000231
SMALL BUSINESS IDEA PITCH COMPETITION COORDINATION |
08/29/21 | $114,100.00 | $114,100.00 | $80,100.00 | |
|
MA - 4600 - NG200000017
DACC PERMANENT SUPPORTIVE HOUSING EXPANSION |
09/30/21 | $750,000.00 | $565,261.00 | $227,925.16 | |
|
MA - 4600 - NI190000009
EXPANDED MOBILE CRISIS OUTREACH TEAM (EMCOT) |
09/30/21 | $6,161,687.00 | $5,456,130.00 | $2,903,992.05 | |
|
MA - 1100 - NS180000055
DAVINCI SOFTWARE, INSTALLATION AND SUPPORT |
08/19/21 | $98,937.00 | $72,917.00 | $72,917.00 | |
|
MA - 8700 - GA160000081
FORENSICS AND CHEMISTRY SUPPLIES |
08/11/21 | $114,304.80 | $46,390.80 | $46,390.80 | |
|
MA - 9100 - NG190000034
MOBILE PRODUCE MARKET SERVICES |
09/30/21 | $405,820.00 | $405,820.00 | $287,919.81 | |
|
MA - 6100 - SA200000015
AUSTIN HILTON SITE VOIDS |
08/12/21 | $251,671.44 | $251,671.44 | $164,206.59 | |
|
MA - 6100 - CA200000002
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 24 CITYWIDE IDIQ |
06/08/21 | $2,000,000.00 | $1,869,382.41 | $1,673,645.63 | |
|
MA - 5600 - NA170000170
SAFETY MANAGEMENT SYSTEM |
06/26/21 | $272,000.00 | $60,000.00 | $60,000.00 | |
|
MA - 5900 - PS190000007
COMMUNITY ENGAGEMENT |
05/20/21 | $39,700.00 | $39,700.00 | $39,700.00 | |
|
MA - 1100 - NS180000060
ABB SOFTWARE MAINTENANCE AND SUPPORT FOR AHS |
09/28/21 | $34,218.42 | $34,218.42 | $34,218.42 | |
|
MA - 5600 - NS160000063
SINGLE SPACE PARKING MTR SYS. - AUSTIN TRANSPORTATIO |
09/05/21 | $1,938,429.00 | $513,755.34 | $472,009.42 | |
|
MA - 6400 - GA180000068
TROY PRODUCTS PARTS AND ACCESSORIES |
09/20/21 | $600,000.00 | $538,843.32 | $415,720.52 | |
|
MA - 5600 - NS160000069
LIBRARY SOFTWARE / MAINTENANCE |
09/22/21 | $741,927.00 | $732,739.40 | $732,739.40 | |
|
MA - 1100 - GS180000004
HEAVY HAUL SERVICES |
04/23/21 | $1,738,125.00 | $259,960.92 | $142,460.00 | |
|
MA - 6300 - NA160000083
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS |
04/27/21 | $551,048.00 | $480,052.34 | $475,677.39 | |
|
MA - 7500 - NA170000003
PROPERTY MANAGEMENT AT ONE TEXAS CENTER |
09/30/21 | $21,000,000.00 | $20,718,277.52 | $20,718,277.52 | |
|
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY |
09/30/21 | $539,783.66 | $539,783.59 | $528,526.51 | |
|
MA - 8700 - NS190000031
INFORMA SYSTEMS APD LEARNING MANAGEMENT |
09/11/21 | $115,191.00 | $115,191.00 | $115,191.00 | |
|
MA - 5600 - NA170000001
CONSULTANT CTECC VIDEO MANAGEMENT PLAN |
10/05/21 | $160,000.00 | $160,000.00 | $128,822.86 | |
|
MA - 6300 - GC200000001
PET WASTE BAGS, DISPENSERS, AND RECEPTACLES |
09/30/21 | $76,000.00 | $42,972.00 | $38,382.00 | |
|
MA - 5600 - NS150000022
LICENSES AND SUPPORT FOR ZONAR SYSTEMS |
04/28/21 | $327,370.00 | $264,510.04 | $228,902.60 | |
|
MA - 8700 - NA170000172
REPAIRS & PM CONTRACT ON GC2010 PLUS, AF, FID 2010 PLUS HS |
07/07/21 | $21,208.00 | $20,208.00 | $20,208.00 | |
|
MA - 8700 - NC160000024
APD - PM AND REPAIR FOR GAS CHROMATOGRAPH |
09/19/21 | $33,360.00 | $33,360.00 | $33,360.00 | |
|
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF |
10/12/21 | $1,114,919.00 | $866,023.27 | $664,658.40 | |
|
MA - 8700 - NS200000031
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES |
06/21/21 | $50,000.00 | $50,000.00 | $7,989.00 | |
|
MA - 7500 - NC180000014
PRESORT MAIL SERVICES |
08/31/21 | $100,000.00 | $24,779.08 | $2,512.28 | |
|
MA - 2200 - NA190000110
RICHARD HOFFPAUIR CONSULTING FOR WATER RIGHTS & WATER SUPPLY |
07/27/21 | $293,600.00 | $290,718.76 | $210,584.26 | |
|
MA - 2200 - GS170000006
WALLACE AND TIERNAN PARTS |
08/03/21 | $687,840.00 | $559,507.17 | $434,567.89 | |
|
MA - 1100 - GA170000061
SHOEBOX STREETLIGHT & FIXTURES |
08/15/21 | $2,330,096.00 | $272,158.32 | $266,295.07 | |
|
MA - 5900 - NA170000163
RADIO BROADCAST OF CITY MEETINGS |
07/31/21 | $353,970.00 | $271,825.35 | $212,825.35 | |
|
MA - 1100 - GA160000073
ELECTRICAL SUPPLIES |
07/18/21 | $1,792,900.00 | $1,010,768.84 | $975,091.85 | |
|
MA - 5500 - NA160000158
2ND STREET HARDSCAPE MAINTENANCE SERVICES |
08/03/21 | $498,275.00 | $496,950.00 | $409,667.00 | |
|
MA - 5500 - NA190000099
CONSULTANT FOR CULTURAL FUNDING SELECTION PROCESS |
04/30/21 | $125,000.00 | $125,000.00 | $82,800.00 | |
|
MA - 5500 - NC180000036
CSP EDO IMPLEMENTATION-SOFTWARE APPLICATION |
07/12/21 | $186,579.19 | $113,795.30 | $94,387.25 | |
|
MA - 4400 - PA210000005
FY21 STATE LOBBY CONTRACT |
09/30/21 | $75,000.00 | $75,000.00 | $43,750.00 | |
|
MA - 4400 - PA210000006
FY21 STATE LOBBY CONTRACT |
09/30/21 | $165,000.00 | $165,000.00 | $96,250.00 | |
|
MA - 4400 - PA210000007
FY21 STATE LOBBY CONTRACT |
09/30/21 | $75,000.00 | $75,000.00 | $43,750.00 | |
|
MA - 4400 - PA210000009
FY21 STATE LOBBY CONTRACT |
09/30/21 | $75,000.00 | $75,000.00 | $43,750.00 | |
|
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST |
04/20/21 | $5,000,000.00 | $4,196,550.70 | $3,478,473.73 | |
|
MA - 5800 - NA150000156
APD PROMOTIONAL EXAMINATION SERVICES |
10/06/21 | $450,000.00 | $347,060.00 | $316,175.00 | |
|
MA - 8500 - GS160000001
AUDIOBOOKS AND DOWNLOADABLE AUDIOBOOKS |
10/05/21 | $1,950,000.00 | $315,966.69 | $315,966.69 | |
|
MA - 1500 - NA180000124
RENTAL OF NON-INDUSTRIAL EQUIPMENT (TABLES, CHAIRS, & TENTS) |
07/24/21 | $36,000.00 | $6,362.75 | $3,870.75 | |
|
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM |
09/30/21 | $479,330.00 | $479,330.00 | $93,967.67 | |
|
MA - 4700 - NG150000029
FOUNDATION FOR THE HOMELESS-FAMILY REHOUSING INITIATIVE |
09/30/21 | $264,519.00 | $264,519.00 | $75,056.31 | |
|
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
09/30/21 | $44,805.00 | $44,805.00 | $35,662.07 | |
|
MA - 9100 - NE210000001
COVID-19 PROPANE GAS FOR APH TESTING SITES. |
05/15/21 | $31,000.00 | $14,000.00 | $0.00 | |
|
MA - 5700 - PA180000031
LEGAL CONSULTING SERVICES - DATA FOUNDRY V COA |
05/02/21 | $231,000.00 | $231,000.00 | $228,264.18 | |
|
MA - 1100 - NC180000042
SAS SOFTWARE MIANTENANCE AND SUPPORT FOR CES |
06/30/21 | $171,663.70 | $171,663.68 | $171,663.68 | |
|
MA - 4700 - NG160000004
SUPPORTED EMPLOYEE PROGRAM |
09/30/21 | $55,574.00 | $55,574.00 | $23,477.92 | |
|
MA - 4700 - NG190000011
FRONT STEPS - AUSTIN RESOURCE CENTER FOR THE HOMELESS |
09/30/21 | $7,104,701.00 | $7,104,701.00 | $5,580,329.33 | |
|
MA - 4700 - NG120000054
HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING |
09/30/21 | $111,149.00 | $111,149.00 | $35,768.90 | |
|
MA - 4400 - NA200000166
MEDICAL STAFFING OF ALTERNATE CARE SITE |
07/28/21 | $15,000,000.00 | $1,149,709.58 | $649,709.58 | |
|
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
09/30/21 | $44,805.00 | $44,805.00 | $35,662.07 | |
|
MA - 5500 - NA210000064
MOTION MEDIA ARTS CENTER AKA THE AUSTIN SCHOOL OF FILM |
09/30/21 | $76,560.00 | $76,560.00 | $68,904.00 | |
|
MA - 5500 - NG210000008
CAG CFP 9227 SCHOOL OF INDIAN PERCUSSION AND MUSIC |
09/30/21 | $7,098.00 | $7,098.00 | $0.00 | |
|
MA - 5500 - NG210000009
CAG CFP 9227 AUSTIN FOUNDATION FOR ARCHITECTURE |
09/30/21 | $3,500.00 | $3,000.00 | $2,625.00 | |
|
MA - 4700 - NG150000012
UNDERSERVED FAMILIES MENTAL HEALTH PROGRAM |
09/30/21 | $198,725.00 | $198,725.00 | $86,010.20 | |
|
MA - 8600 - NA210000024
CITIZEN CONSERVATION CORPS ARTS RESPONDERS PROGRAM |
05/16/21 | $22,000.00 | $22,000.00 | $17,000.00 | |
|
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
09/30/21 | $111,149.00 | $111,149.00 | $0.00 | |
|
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
09/30/21 | $179,443.32 | $160,000.00 | $36,118.24 | |
|
MA - 4700 - NG180000032
FAMILY ELDERCARE - RAPID REHOUSING |
09/30/21 | $575,306.00 | $575,306.00 | $461,532.12 | |
|
MA - 4700 - NG120000071
FOUNDATION COMMUNITIES INC.-SUPPORTIVE HOUSING SERVICES |
09/30/21 | $111,149.00 | $111,149.00 | $34,716.41 | |
|
MA - 5500 - NG210000016
AUSTIN CREATIVE ALLIANCE SP JWHILL PRODUCTIONS |
09/30/21 | $18,050.00 | $18,050.00 | $16,245.00 | |
|
MA - 5500 - NG210000026
AUSTIN MUSIC VENUE PRESERVATION FUND |
09/30/21 | $5,574,375.00 | $5,574,375.00 | $5,574,375.00 | |
|
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
09/30/21 | $111,149.00 | $111,149.00 | $0.00 | |
|
MA - 4700 - NG160000035
AISD - MENTORING PROJECT ILA |
09/30/21 | $18,104.35 | $16,673.00 | $5,501.90 | |
|
MA - 8300 - NA160000173
OVERHEAD DOOR MAINTENANCE AND REPAIR |
06/08/21 | $3,644,000.00 | $2,328,851.57 | $1,974,406.10 | |
|
MA - 4700 - NG150000025
VARIOUS SOCIAL SERVICES |
09/30/21 | $371,509.00 | $371,509.00 | $137,563.69 | |
|
MA - 1100 - GA200000053
DISTRIBUTION STEEL POLES |
06/20/21 | $6,000,000.00 | $551,235.00 | $281,057.00 | |
|
MA - 5500 - NG210000007
AUSTIN CHAMBER ENSEMBLE CULTURAL ARTS CONTRACT |
09/30/21 | $3,543.00 | $3,543.00 | $3,188.70 | |
|
MA - 4700 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM |
09/30/21 | $931,842.00 | $931,842.00 | $406,385.07 | |
|
MA - 4700 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT |
09/30/21 | $51,128.00 | $51,128.00 | $8,495.86 | |
|
MA - 4700 - NG150000029
FOUNDATION FOR THE HOMELESS-FAMILY REHOUSING INITIATIVE |
09/30/21 | $264,519.00 | $264,519.00 | $75,056.31 | |
|
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED |
09/30/21 | $1,074,675.94 | $1,074,675.00 | $344,222.85 | |
|
MA - 5500 - NA200000005
FEASIBILITY STUDY ON EDC PUBLIC-PRIVATE PARTNERSHIPS |
08/25/21 | $695,420.00 | $659,420.00 | $331,930.86 | |
|
MA - 2400 - NA200000011
FORD SMART MOBILITY CHALLENGE |
05/31/21 | $360,000.00 | $360,000.00 | $360,000.00 | |
|
MA - 5600 - NC150000016
AGILE SOFTWARE FOR PUBLIC WORKS |
08/20/21 | $970,415.00 | $921,309.05 | $921,309.05 | |
|
MA - 8700 - NC200000038
ANNUAL ONLINE SERVICES FOR COMMERCIAL BURGLARY |
07/31/21 | $26,352.00 | $9,984.00 | $1,886.90 | |
|
MA - 4700 - NG160000059
ORGANIZATIONAL DEVELOPMENT CONTRACT |
09/30/21 | $91,120.00 | $91,120.00 | $32,051.77 | |
|
MA - 4700 - NG200000067
FRONT STEPS - COVID 19 PRO LODGE STAFFING PROGRAM |
06/30/21 | $904,606.00 | $904,606.00 | $337,598.02 | |
|
MA - 1100 - NC170000030
AUTODESK RENEWAL |
05/01/21 | $698,498.00 | $617,970.73 | $612,272.73 | |
|
MA - 5500 - NG210000021
REVIVE & THRIVE 21 CI 08 SP |
09/30/21 | $3,000.00 | $0.00 | $0.00 | |
|
MA - 5500 - NG210000022
AUSTIN CREATIVE ALLIANCE SP THE INSTITUTION THEATER |
09/30/21 | $3,000.00 | $3,000.00 | $3,000.00 | |
|
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC) |
09/30/21 | $2,754,897.59 | $2,718,528.00 | $907,098.11 | |
|
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED |
09/30/21 | $1,074,675.94 | $1,074,675.00 | $344,222.85 | |
|
MA - 4700 - NG160000004
SUPPORTED EMPLOYEE PROGRAM |
09/30/21 | $55,574.00 | $55,574.00 | $23,477.92 | |
|
MA - 7500 - NA170000055
SECURITY SYSTEM INSPECT, INSTALL, MAINTENANCE & REPAIR SVC |
07/22/21 | $3,317,000.00 | $3,048,192.21 | $2,578,924.00 | |
|
MA - 9100 - NE200000009
EATING APART TOGETHER (EAT) INITIATIVE |
09/10/21 | $3,381,000.00 | $2,040,000.00 | $1,402,010.80 | |
|
MA - 5500 - NG210000034
AUSTIN SCOTTISH RITE COMMUNITY AND CHILDREN'S THEATER INC |
09/30/21 | $47,252.00 | $47,252.00 | $42,526.80 | |
|
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM |
09/30/21 | $479,330.00 | $479,330.00 | $93,967.67 | |
|
MA - 4600 - PS200000005
REPRESENTATIVE PAYEE & SOAR APPLICATION ASSISTANCE |
09/30/21 | $191,151.00 | $191,151.00 | $95,115.91 | |
|
MA - 4700 - NG150000018
BEST SINGLE SOURCE PLUS COLLABORATIVE |
09/30/21 | $22,118,858.00 | $3,804,324.00 | $1,493,798.93 | |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER |
09/30/21 | $201,668.00 | $201,668.00 | $71,783.41 | |
|
MA - 1500 - NA170000156
OUTREACH SERVICES FOR RESIDENTIAL COMPOST PROGRAM |
06/19/21 | $800,000.00 | $595,477.61 | $595,477.61 | |
|
MA - 1100 - GA150000046
NETWORK PROTECTORS |
05/02/21 | $16,217,880.00 | $7,800,414.25 | $7,487,000.10 | |
|
MA - 4700 - NG150000037
LEGAL SERVICES |
09/30/21 | $203,159.00 | $203,159.00 | $84,938.64 | |
|
MA - 4700 - NG150000045
YW COUNSELING & REFERRAL CTR (YWCRC) |
09/30/21 | $129,197.00 | $129,197.00 | $56,010.50 | |
|
MA - 4700 - NG170000043
PSH OAK SPRINGS |
09/30/21 | $600,000.00 | $600,000.00 | $169,308.42 | |
|
MA - 4700 - NG190000005
RAPID RECOVERY: SHELTER TO HOUSING |
09/30/21 | $1,404,112.00 | $1,404,112.00 | $595,863.65 | |
|
MA - 4700 - NG150000014
AISD - VICTORY TUTORIAL |
09/30/21 | $235,062.43 | $228,078.00 | $0.00 | |
|
MA - 2200 - NA190000186
HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE |
10/09/21 | $4,500,000.00 | $2,020,849.90 | $952,788.19 | |
|
MA - 4700 - NG150000035
SALVATION ARMY - PATHWAY AND PARTNERSHIPS: EMERGENCY SHELTER |
09/30/21 | $354,684.00 | $354,684.00 | $239,693.84 | |
|
MA - 5600 - NS170000019
24627-WESTLAW ADVANTAGE PLAN-LAW |
08/31/21 | $414,624.00 | $414,623.12 | $329,241.11 | |
|
MA - 5600 - NA170000195
VIDEO AND AUDIO SYSTEM IMPLEMENTATION AND INSTALLATION |
09/19/21 | $1,694,759.00 | $1,370,225.31 | $1,204,185.76 | |
|
MA - 9100 - NE200000005
COVID-19 HOME TESTING & TARGETED MOBILE TESTING |
06/30/21 | $1,235,000.00 | $882,900.00 | $882,900.00 | |
|
MA - 5500 - NG210000020
AUSTN CREATIVE ALLIANCE SP IMPROVED ARTS |
09/30/21 | $3,749.00 | $3,749.00 | $3,374.10 | |
|
MA - 1100 - GA150000047
3- PHASE TRANSFORMERS |
06/01/21 | $28,013,508.00 | $23,420,470.72 | $22,986,589.57 | |
|
MA - 1100 - NC170000040
RAPID7 NEXPOSE |
07/27/21 | $327,756.06 | $327,716.15 | $327,716.15 | |
|
MA - 5600 - NC170000035
SOFTWARE DEVELOPMENT SERVICES MUNICIPAL COURT |
06/08/21 | $1,038,500.00 | $1,025,000.00 | $0.00 | |
|
MA - 5800 - NA190000200
BENEFIT PLAN ADMINISTRATION SERVICES |
09/03/21 | $438,635.00 | $139,755.60 | $103,459.40 | |
|
MA - 2200 - NA190000170
BIO-MONITORING TESTING SERVICES |
06/30/21 | $45,450.00 | $27,560.00 | $22,600.00 | |
|
MA - 4300 - NA210000030
RES COACHING |
06/02/21 | $3,500.00 | $2,500.00 | $2,500.00 | |
|
MA - 4400 - NA200000148
CONSULTANT FOR APD |
09/30/21 | $120,000.00 | $120,000.00 | $120,000.00 | |
|
MA - 4400 - NA200000123
LGBTQ QUALITY OF LIFE STUDY |
09/10/21 | $200,000.00 | $200,000.00 | $118,125.00 | |
|
MA - 4400 - NN150000003
PUBLIC ACCESS FACILITY & CHANNEL MANAGMENT |
09/30/21 | $2,850,000.00 | $2,850,000.00 | $2,518,630.27 | |
|
MA - 4600 - NA160000141
PRINTING AND PROCESSING OF COLLECTION NOTICES |
06/26/21 | $515,000.00 | $226,299.60 | $226,299.60 | |
|
MA - 6200 - NC190000009
PWD-STREET AND BRIDGE, RENTAL OF VARIOUS EQUIPMENT |
06/30/21 | $892,000.00 | $489,128.55 | $419,528.55 | |
|
MA - 7300 - NN180000009
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS |
07/19/21 | $775,000.00 | $775,000.00 | $567,561.29 | |
|
MA - 6300 - GS180000005
ISCO FLOW METER REPAIR AND REPLACEMENT |
06/30/21 | $93,630.80 | $82,415.56 | $49,949.42 | |
|
MA - 6300 - NA190000125
UNDERWATER INSPECTION OF WALLER CREEK TUNNEL |
05/14/21 | $120,000.00 | $101,090.00 | $46,150.00 | |
|
MA - 6300 - NS170000044
ONE-CALL NOTIFICATION SERVICES FOR EXCAVATION NOTICES. |
06/14/21 | $116,915.24 | $110,568.59 | $102,279.35 | |
|
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS |
06/25/21 | $120,000.00 | $0.00 | $0.00 | |
|
MA - 5500 - NG210000023
AUSTIN CELTIC ASSN FY 21 CULTURAL FUNDING CONTRACT |
09/30/21 | $27,225.00 | $27,225.00 | $24,502.50 | |
|
MA - 5500 - NG210000024
AUSTIN CREATIVE ALLIANCE SP GRAPES OF WRATH 75 PROJECT |
09/30/21 | $7,025.00 | $7,025.00 | $6,322.50 | |
|
MA - 5500 - NG210000025
AUSTIN CREATIVE ALLIANCE SP SKY CANDY |
09/30/21 | $8,034.00 | $8,034.00 | $7,230.60 | |
|
MA - 7200 - NA210000060
TENANTS RIGHTS ASSISTANT PROGRAM |
09/30/21 | $287,223.00 | $287,223.00 | $127,751.83 | |
|
MA - 5500 - NG210000017
AUSTIN CREATIVE ALLIANCE SP AUSTIN SKETCH FEST |
09/30/21 | $3,000.00 | $3,000.00 | $2,700.00 | |
|
MA - 4700 - NG180000002
PROJECT TRANSITIONS - HOPWA GRANT |
09/30/21 | $510,293.00 | $510,293.00 | $221,073.70 | |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
09/30/21 | $57,371.00 | $57,371.00 | $500.00 | |
|
MA - 5600 - 20022700032
INTERNET SERVICES |
08/31/21 | $179,590.00 | $179,590.00 | $179,590.00 | |
|
MA - 5600 - NS170000051
MEDIC-CE TRAINING PROGRAM |
06/15/21 | $54,400.00 | $54,000.00 | $54,000.00 | |
|
MA - 5600 - NC170000014
WIRELESS DATA NETWORK CONNECTIVITY & RELATED CELL SERV |
06/28/21 | $332,000.00 | $178,305.10 | $154,654.40 | |
|
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
09/30/21 | $179,443.32 | $160,000.00 | $36,118.24 | |
|
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES |
08/20/21 | $130,750.00 | $40,265.00 | $26,515.00 | |
|
MA - 5500 - NR170000016
EB-5 REGIONAL CENTER |
08/21/21 | $0.00 | $0.00 | $0.00 | |
|
MA - 5800 - NA160000183
PROPERTY INSURANCE |
09/30/21 | $20,470,802.00 | $18,696,891.00 | $18,696,891.00 | |
|
MA - 5800 - NA170000210
ACTUARIAL SERVICES FOR BENEFITS & WC |
09/20/21 | $4,416,000.00 | $2,589,933.38 | $2,394,237.13 | |
|
MA - 7500 - NA170000176
COURIER SERVICE |
07/11/21 | $430,000.00 | $338,082.59 | $289,926.24 | |
|
MA - 6100 - CA170000005
WATER SERVICES REPLACEMENT PROGRAM IDIQ |
04/20/21 | $4,000,000.00 | $3,982,257.75 | $3,860,609.36 | |
|
MA - 4700 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT |
09/30/21 | $2,079,940.00 | $1,537,362.00 | $146,914.60 | |
|
MA - 9100 - NA160000145
EHSD PRINTING AND MAILING SERVICES |
06/29/21 | $90,000.00 | $87,836.14 | $73,718.32 | |
|
MA - 4700 - NG180000001
AIDS SERVICES OF AUSTIN - HOPWA |
09/30/21 | $1,303,120.00 | $1,303,120.00 | $581,901.30 | |
|
MA - 4700 - NG180000008
HOMELESS NAVIGATION PILOT |
09/30/21 | $520,000.00 | $520,000.00 | $463,193.45 | |
|
MA - 4700 - NG180000001
AIDS SERVICES OF AUSTIN - HOPWA |
09/30/21 | $1,303,120.00 | $1,303,120.00 | $581,901.30 | |
|
MA - 5500 - NA190000177
CONSULTING SERVICES FOR PLACE BASED DISTRICT DEVELOPMENT |
08/22/21 | $345,000.00 | $29,786.00 | $24,786.00 | |
|
MA - 5500 - NA200000043
REAL ESTATE DEVELOPMENT CONSULTING |
07/22/21 | $150,000.00 | $150,000.00 | $112,350.00 | |
|
MA - 8500 - NA180000123
INTERACTIVE EBOOKS SUBSCRIPTION FOR THE LIBRARY |
05/06/21 | $9,000.00 | $9,000.00 | $9,000.00 | |
|
MA - 8500 - NS180000048
CATALOG ENRICHMENT SERVICE SUBSCRIPTION FOR LIBRARY |
08/31/21 | $117,793.00 | $79,683.00 | $79,683.00 | |
|
MA - 8500 - NS190000001
VIDEO STREAMING DATABASE - AUSTIN PUBLIC LIBRARY |
09/30/21 | $177,000.00 | $172,848.40 | $150,110.05 | |
|
MA - 4700 - NG190000002
INSURE CENTRAL TEXAS PROGRAM |
09/30/21 | $450,000.00 | $450,000.00 | $358,858.00 | |
|
MA - 4700 - NG160000057
AUSTIN THEATRE ALLIANCE (THE) - LITERACY TO LIFE |
09/30/21 | $55,328.00 | $55,328.00 | $51,673.32 | |
|
MA - 9100 - NA190000111
TOBACCO PREVENTION AND CHRONIC DISEASE MEDIA INITIATIVE |
05/08/21 | $471,500.00 | $471,278.24 | $470,778.24 | |
|
MA - 4400 - NA210000045
FEDERAL LOBBYIST |
09/30/21 | $42,000.00 | $42,000.00 | $24,500.00 | |
|
MA - 4600 - NI170000013
ATCIC HOST TEAM FUNDING |
09/30/21 | $1,583,770.00 | $1,469,836.40 | $1,033,322.83 | |
|
MA - 4700 - NG150000014
AISD - VICTORY TUTORIAL |
09/30/21 | $235,062.43 | $228,078.00 | $0.00 | |
|
MA - 7200 - NG210000013
NHCD EMERGENCY COMMUNITY OUTREACH GRANTS FOR COVID-19 |
09/30/21 | $400,000.00 | $399,851.00 | $305,318.46 | |
|
MA - 7200 - NG210000015
MINOR HOME REPAIR (MHR) |
09/30/21 | $900,000.00 | $838,060.82 | $289,517.86 | |
|
MA - 4700 - NG150000025
VARIOUS SOCIAL SERVICES |
09/30/21 | $371,509.00 | $371,509.00 | $137,563.69 | |
|
MA - 5500 - NA190000109
AIPP ABIA FABRICATION AND INSTALLATION |
07/01/21 | $1,401,500.00 | $1,132,750.00 | $663,250.00 | |
|
MA - 4700 - NG150000012
UNDERSERVED FAMILIES MENTAL HEALTH PROGRAM |
09/30/21 | $198,725.00 | $198,725.00 | $86,010.20 | |
|
MA - 5500 - NN210000002
AUSTIN CREATIVE ALLIANCE SP TWIN ALCHEMY COLLECTIVE |
09/30/21 | $3,000.00 | $3,000.00 | $2,700.00 | |
|
MA - 4700 - NG170000043
PSH OAK SPRINGS |
09/30/21 | $600,000.00 | $600,000.00 | $169,308.42 | |
|
MA - 1100 - GA140000071
PANELBOARDS FOR AUSTIN ENERGY |
06/12/21 | $236,646.00 | $53,875.12 | $49,975.06 | |
|
MA - 5500 - PA200000076
SGL 9227 BETTER BUSINESS BUREAU ECONOMIC RELIEF ASSISTANCE |
09/30/21 | $32,008,025.00 | $32,007,525.00 | $29,395,024.97 | |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/21 | $105,160.00 | $100,797.00 | $35,810.55 | |
|
MA - 6100 - SA170000014
AUSTIN COMMUNITY COLLEGE CHILLER PLANT PROJECT |
07/21/21 | $3,398,094.24 | $3,398,094.24 | $3,040,020.27 | |
|
MA - 5500 - NG210000043
ONE WORLD SP VOICES OF THE MIDDLE EAST (MOHAMMAD FIROOZI) |
09/30/21 | $13,882.00 | $13,882.00 | $12,493.80 | |
|
MA - 5500 - NA210000035
CAG CFP 9227 TILT CORE CONTRATC |
09/30/21 | $5,211.00 | $5,211.00 | $4,689.90 | |
|
MA - 5500 - NG210000075
2020-2021 CULTURAL SERVICES CONTRACT: AUSTIN CREATIVE ALLIAN |
09/30/21 | $6,878.00 | $6,878.00 | $6,190.20 | |
|
MA - 4700 - NG150000044
COLLECTIVE IMPACT CONTINUUM |
09/30/21 | $899,862.00 | $899,862.00 | $367,891.17 | |
|
MA - 5500 - NG210000080
2020-2021 CULTURAL ARTS CONTRACTS |
09/30/21 | $9,781.00 | $9,781.00 | $8,803.00 | |
|
MA - 2200 - GA130000086
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE |
06/30/21 | $6,503,606.00 | $5,948,485.90 | $5,848,485.90 | |
|
MA - 2200 - GA180000046
SODIUM CHLORIDE (BULK) |
06/27/21 | $548,550.00 | $481,336.92 | $438,984.41 | |
|
MA - 2200 - GA180000050
LIQUID SULFUR DIOXIDE |
06/14/21 | $873,000.00 | $681,980.00 | $605,852.00 | |
|
MA - 2200 - GA180000067
LIQUID CARBON DIOXIDE |
08/14/21 | $1,050,000.00 | $721,011.44 | $637,140.22 | |
|
MA - 5500 - NG210000073
LA FOLLIA AUSTIN BAROQUE |
09/30/21 | $11,340.00 | $11,340.00 | $6,804.00 | |
|
MA - 5700 - PA190000044
ABIA USE AND LEASE NEGOTIATIONS 2019-20 |
05/07/21 | $175,000.00 | $175,000.00 | $40,681.08 | |
|
MA - 5700 - PA190000069
COLONY PARK PROJECT |
09/24/21 | $60,000.00 | $60,000.00 | $14,267.00 | |
|
MA - 5700 - PA190000070
FAYETTE POWER PROJECT |
09/25/21 | $300,000.00 | $300,000.00 | $161,590.98 | |
|
MA - 5600 - NS200000049
TELECONFERENCE SERVICES FOR COA PUBLIC MEETINGS |
09/08/21 | $85,000.00 | $84,381.78 | $77,543.77 | |
|
MA - 2200 - GA170000048
LIQUID ALUMINUM SULFATE |
07/20/21 | $138,768.00 | $96,276.79 | $78,976.65 | |
|
MA - 2200 - GA170000069
CALCIUM CHLORIDE AND HYPOCHLORITE |
09/25/21 | $78,144.00 | $7,696.00 | $5,476.00 | |
|
MA - 2200 - GA180000066
POWDERED ACTIVATED CARBON |
08/14/21 | $1,500,000.00 | $1,369,149.56 | $962,042.90 | |
|
MA - 8200 - GA150000013
COMPOSTABLE & RECYCLED CONTENT CUPS FOR WATER DISPENSERS |
05/26/21 | $189,600.00 | $104,528.80 | $96,133.80 | |
|
MA - 5600 - NC210000001
CTM FY 2021 - DIR HARDWARE, SOFTWARE AND TECH SERVICES |
09/30/21 | $40,752,384.00 | $21,421,321.21 | $11,129,007.02 | |
|
MA - 5500 - NG210000109
VISIONS IN RHYTHM DBA TAPESTRY DANCE COMPANY SP MINOR MISHAP |
09/30/21 | $7,735.00 | $7,735.00 | $6,961.50 | |
|
MA - 5500 - NG210000110
CULTURAL ARTS CONTRACTS FY 21 |
09/30/21 | $24,641.00 | $24,641.00 | $22,176.90 | |
|
MA - 5500 - NA200000172
SDCS PID 7 PUBLIC IMPROVEMENT DISTRICT MANAGEMENT EAST SIXTH |
08/31/21 | $220,915.00 | $220,915.00 | $103,286.25 | |
|
MA - 5500 - NG210000125
CULTURAL SERVICES CONTRACT |
09/30/21 | $19,194.00 | $19,194.00 | $11,516.00 | |
|
MA - 8100 - NS180000042
ENHANCED MAXIMO SUPPORT & MAINTENANCE AT ABIA |
05/31/21 | $77,265.00 | $77,265.00 | $77,265.00 | |
|
MA - 5600 - NS180000006
GATEKEEPER SYSTEMS COMMERCIAL VEHICLE MANAGEMENT SOFTWARE |
08/22/21 | $453,172.50 | $433,390.90 | $416,977.50 | |
|
MA - 5500 - NG210000070
AUSTIN REVITALIZATION AUTHORITY |
09/30/21 | $7,100.00 | $7,100.00 | $5,325.00 | |
|
MA - 5500 - NG210000071
AUSTIN CREATIVE ALLIANCE SP BILITERACY CLUB COMMUNITIES OF A |
09/30/21 | $14,586.00 | $14,586.00 | $13,127.40 | |
|
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
06/19/21 | $4,252,409.68 | $3,823,661.49 | $3,241,259.98 | |
|
MA - 2200 - GA170000038
HI-PRESSURE HOSES |
05/17/21 | $200,000.00 | $69,726.00 | $69,726.00 | |
|
MA - 2200 - GA170000046
WATER FITTINGS AND ACCESSORIES |
06/27/21 | $120,000.00 | $46,480.61 | $35,722.41 | |
|
MA - 5500 - NG210000149
CULTURAL ARTS CONTRACTS 2020-2021 |
09/30/21 | $57,200.00 | $57,200.00 | $0.00 | |
|
MA - 5500 - NG210000084
ALLISON ORR DANCE INC |
09/30/21 | $42,053.00 | $42,053.00 | $37,847.70 | |
|
MA - 5500 - NG210000085
AUSTIN INTERNATIONAL DRAG FOUNDATION INC |
09/30/21 | $19,030.00 | $19,030.00 | $17,127.00 | |
|
MA - 5500 - NG210000087
AUSTN CREATIVE ALLIANCE SP MONTOPOLIS PRODUCTIONS |
09/30/21 | $5,444.00 | $5,444.00 | $4,899.60 | |
|
MA - 5000 - NA210000020
GATORADE 100 CASES 24OZ PLASTIC WATER BOTTLES, 50 CASES 20OZ |
05/08/21 | $50,000.00 | $21,175.04 | $13,132.16 | |
|
MA - 6300 - GA150000083
SANDY LOAM |
07/14/21 | $342,000.00 | $219,493.66 | $209,871.33 | |
|
MA - 5500 - NG210000117
IMAGINE ART SP THERON PARKER/ABCASL |
09/30/21 | $5,367.00 | $5,367.00 | $4,830.30 | |
|
MA - 5500 - NG210000118
ONE WORLD SP OLIVER RAJAMANI |
09/30/21 | $14,900.00 | $14,900.00 | $13,410.00 | |
|
MA - 5500 - NG210000119
TAPESTRY SINGERS D.B.A. AUSTIN WOMEN'S CHORUS |
09/30/21 | $5,612.00 | $5,612.00 | $5,050.80 | |
|
MA - 5500 - NG210000121
AUSTIN POLISH SOCIETY |
09/30/21 | $7,203.00 | $7,203.00 | $0.00 | |
|
MA - 6400 - 19072300039
MOBILE DEVICES & DOCKING STATIONS |
08/26/21 | $6,400,000.00 | $4,095,282.90 | $3,533,535.66 | |
|
MA - 8600 - NA120000057
MANAGEMENT AND OPERATION SERVICES FOR PHARR TENNIS CTR. |
08/31/21 | $499,000.00 | $468,158.80 | $453,158.80 | |
|
MA - 1100 - GA170000039
BATTERY BANKS AND BATTERY TESTING SERVICES |
05/22/21 | $1,584,884.00 | $788,257.94 | $755,642.22 | |
|
MA - 8300 - GS160000006
COINS, BADGES, AND LAPEL PINS FOR AFD |
08/17/21 | $73,200.00 | $31,600.75 | $27,765.25 | |
|
MA - 4600 - PI200000002
INTEGRAL CARE- ROAD TO RECOVERY 10/01/2019-09/30/2020 |
09/30/21 | $1,086,854.00 | $941,478.00 | $530,360.34 | |
|
MA - 5500 - NG210000131
CULTURAL ARTS CONTRACTS FY 2021 |
09/30/21 | $69,041.00 | $69,041.00 | $62,136.90 | |
|
MA - 1100 - NA160000045
TRANSMISSION & DISTRIBUTION ELECTRICAL SERVICES |
07/27/21 | $89,000,000.00 | $84,250,925.52 | $84,250,925.52 | |
|
MA - 5500 - NG210000033
AUSTIN CREATIVE ALLIANCE SP 3240 ENTERTAINMENT |
09/30/21 | $9,550.00 | $9,550.00 | $8,595.00 | |
|
MA - 5500 - NG210000045
AUSTN CREATIVE ALLIANCE SP BOB LIVINGSTON/COWBOYS & INDIANS |
09/30/21 | $7,203.00 | $7,203.00 | $6,482.70 | |
|
MA - 5500 - NG210000048
AUSTN CREATIVE ALLIANCE SP AUSTIN FLAMENCO ACADEMY |
09/30/21 | $8,514.00 | $8,514.00 | $7,662.60 | |
|
MA - 5500 - NG210000050
AUSTIN CIVIC WIND ENSEMBLE |
09/30/21 | $6,279.00 | $6,279.00 | $5,651.00 | |
|
MA - 5500 - NG210000051
AUSTIN CREATIVE ALLIANCE SP ANURADHA NAIMPALLY |
09/30/21 | $15,155.00 | $15,155.00 | $13,639.50 | |
|
MA - 5500 - NN210000001
AUSTIN CREATIVE ALLIANCE SP BALCONES COMMUNITY ORCHESTRA |
09/30/21 | $5,962.00 | $5,962.00 | $5,365.80 | |
|
MA - 5500 - NG210000057
AUSTIN CREATIVE ALLIANCE |
09/30/21 | $69,300.00 | $69,300.00 | $41,580.00 | |
|
MA - 9100 - NG210000076
DEL VALE HEALTHY ADOLESCENT PROJECT |
06/30/21 | $88,802.00 | $88,802.00 | $0.00 | |
|
MA - 5500 - NG210000093
ONE WORLD SP EMILY DEDEAR (THE LOVE OF CHINA) |
09/30/21 | $13,882.00 | $13,882.00 | $12,493.80 | |
|
MA - 5500 - NG210000094
AUSTN CREATIVE ALLIANCE SP GLASS HALF FULL THEATRE PRODUCTIO |
09/30/21 | $10,798.00 | $10,798.00 | $9,718.20 | |
|
MA - 5500 - NG210000115
SOUTH AUSTIN MUSEUM OF POPULAR CULTURE AKA SOUTH AUSTIN POPU |
09/30/21 | $8,597.00 | $8,597.00 | $0.00 | |
|
MA - 1100 - GA190000037
STREET LIGHT LAMPS, LUMINAIRES, AND FLOODLIGHTS |
07/30/21 | $177,723.50 | $63,867.50 | $60,597.50 | |
|
MA - 9200 - NA170000218
VETERINARY PHARMACEUTICALS AND SUPPLIES |
09/08/21 | $2,300,000.00 | $1,972,132.53 | $1,603,855.09 | |
|
MA - 5500 - NG210000116
THE ARC OF THE CAPITAL AREA |
09/30/21 | $13,699.00 | $13,699.00 | $12,329.10 | |
|
MA - 8600 - NA150000085
FENCING INSTALLATION AND REPAIR |
08/29/21 | $5,783,591.00 | $4,402,262.23 | $4,132,099.83 | |
|
MA - 5600 - NC170000049
CITYWIDE TIME & ATTENDANCE SERVICES |
04/30/21 | $7,288,881.00 | $6,028,609.26 | $5,912,842.01 | |
|
MA - 6100 - SA190000007
AFD LOCKER ROOM PROJECT PHASE 6 |
07/31/21 | $17,923,525.32 | $17,923,525.32 | $10,766,575.70 | |
|
MA - 6100 - CA170000003
WW LINE RENEWAL & SPOT REHAB SVC- 2017-2019 IDIQ |
05/31/21 | $10,159,000.00 | $10,101,053.04 | $10,077,719.05 | |
|
MA - 7400 - NA180000195
LANGUAGE TRANSLATION SERVICES RFQS |
09/24/21 | $1,000,000.00 | $546,187.23 | $396,667.61 | |
|
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
07/30/21 | $13,502,119.66 | $13,502,119.66 | $11,210,427.77 | |
|
MA - 5500 - NG210000133
AUSTIN AREA ART FROM THE STREETS |
09/30/21 | $6,510.00 | $6,510.00 | $5,859.00 | |
|
MA - 5000 - NA210000100
CITYWIDE TEMPERATURE SCREENING SERVICES |
09/14/21 | $3,700,000.00 | $211,025.00 | $0.00 | |
|
MA - 5500 - NG210000036
AUSTN CREATIVE ALLIANCE SP AUSTIN CHILDREN'S THEATER |
09/30/21 | $13,970.00 | $13,970.00 | $12,573.00 | |
|
MA - 7200 - NG210000074
PROVIDE CHILD CARE SERVICES FOR ESSENTIAL WORKERS |
09/30/21 | $845,170.00 | $845,170.00 | $0.00 | |
|
MA - 5600 - NS160000028
RECORDS MANAGEMENT SYSTEM SUPPORT & MAINTENANCE |
09/30/21 | $2,597,656.00 | $2,318,907.00 | $2,108,290.00 | |
|
MA - 1100 - NS160000040
ENERGY PROFILER ONLINE |
06/18/21 | $2,055,814.19 | $2,055,814.19 | $1,694,578.29 | |
|
MA - 2200 - GA190000044
LIQUID FERRIC SULFATE |
05/27/21 | $1,160,000.00 | $1,070,740.16 | $874,808.30 | |
|
MA - 2200 - GA190000069
ANTHRACITE FILTER MATERIAL |
10/03/21 | $144,200.00 | $20,873.76 | $20,873.76 | |
|
MA - 5500 - NG210000090
2020-2021 CULTURAL SERVICES CONTRACT |
09/30/21 | $7,874.00 | $7,874.00 | $7,086.60 | |
|
MA - 2200 - GA160000035
RIVER ROCK 1" |
07/11/21 | $1,134,550.00 | $1,132,879.84 | $1,105,084.93 | |
|
MA - 2400 - NR170000013
THE CITY OF AUSTIN TRANSPORTATION : CAR-SHARE AUSTIN PROGRAM |
04/27/21 | $0.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA180000017
SWITCHGEARS AIR INSULATED |
06/30/21 | $2,276,010.00 | $1,419,205.00 | $1,419,205.00 | |
|
MA - 5500 - NG210000145
CULTURAL ARTS CONTRACTS 2020-2021 |
09/30/21 | $34,860.00 | $34,860.00 | $0.00 | |
|
MA - 7200 - NA210000115
WINTER STROM URI - FINANCIAL ASSISTANCE PROGRAM |
06/30/21 | $1,000,000.00 | $0.00 | $0.00 | |
|
MA - 5500 - NG210000150
CULTURAL ARTS CONTRACTS 2020-2021 |
09/30/21 | $5,875.00 | $5,875.00 | $0.00 | |
|
MA - 5500 - NG210000152
ONE WORLD |
09/30/21 | $74,012.00 | $74,012.00 | $0.00 | |
|
MA - 5500 - NG210000039
ONE WORLD SPONSORED PROJECT AUSTIN BIKE ZOO |
09/30/21 | $7,382.00 | $7,382.00 | $6,643.80 | |
|
MA - 5500 - NG210000042
ANTHROPOS ARTS |
09/30/21 | $31,626.00 | $31,626.00 | $28,463.00 | |
|
MA - 4700 - NG200000006
FAMILY ELDERCARE - WORKFORCE FIRST PROGRAM |
09/30/21 | $1,990,827.00 | $1,990,827.00 | $1,252,886.89 | |
|
MA - 8600 - GA150000068
DECOMPOSED GRANITE GRAVEL |
05/04/21 | $1,482,816.00 | $906,145.18 | $904,724.18 | |
|
MA - 4700 - NG150000050
HOUSING AND HOMELESS SERVICES PROGRAM (HHSP) |
08/31/21 | $182,667.56 | $176,337.00 | $18,787.47 | |
|
MA - 8300 - GC200000006
LAWN EQUIPMENT AND REPAIRS |
06/08/21 | $65,000.00 | $64,817.53 | $59,698.41 | |
|
MA - 6400 - NC160000016
TOWER CLIMBING SERVICES. |
04/22/21 | $158,534.20 | $150,942.70 | $140,450.62 | |
|
MA - 5500 - NG210000154
INSIDE OUT STEEL BAND |
09/30/21 | $9,094.00 | $9,094.00 | $0.00 | |
|
MA - 6300 - NA190000181
BARTON SPRINGS AND AUSTIN BLIND SALAMANDERS_RESEARCH |
07/31/21 | $79,926.00 | $39,963.00 | $0.00 | |
|
MA - 5800 - NI200000005
TXDPS CBI BACKGROUND CHECK SERVICE |
08/30/21 | $116,000.00 | $80,000.00 | $0.00 | |
|
MA - 5500 - NG210000061
HISPANIC ALLIANCE FOR THE PERFORMING ARTS |
09/30/21 | $73,040.00 | $73,040.00 | $43,824.00 | |
|
MA - 5500 - NG210000063
LA FOLLIA AUSTIN BAROQUE |
09/30/21 | $11,340.00 | $0.00 | $0.00 | |
|
MA - 5000 - NC120000002
LONG DISTANCE TELEPHONE SERVICES |
08/31/21 | $101,245.72 | $101,245.72 | $91,495.16 | |
|
MA - 5000 - NC120000002
LONG DISTANCE TELEPHONE SERVICES |
08/31/21 | $101,245.72 | $101,245.72 | $91,495.16 | |
|
MA - 7400 - NA200000174
CUSTODIAL SERVICES FOR ALTERNATE CARE SITE |
08/13/21 | $345,093.00 | $260,552.70 | $147,452.70 | |
|
MA - 5500 - NG210000091
RUDE MECHANICALS |
09/30/21 | $48,455.00 | $48,455.00 | $29,073.00 | |
|
MA - 1100 - NC210000006
FY21 DIR AUTHORITY SOFTWARE |
09/30/21 | $2,028,240.00 | $72,413.23 | $14,712.08 | |
|
MA - 5500 - NG210000113
CULTURAL ARTS CONTRACTS FY 21 |
09/30/21 | $7,872.00 | $7,872.00 | $7,084.80 | |
|
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES |
07/30/21 | $59,000.00 | $34,703.57 | $34,703.57 | |
|
MA - 5500 - NG210000158
EASTSIDE KINGS FOUNDATION |
09/30/21 | $18,824.00 | $0.00 | $0.00 | |
|
MA - 7400 - S050299
IPS/WU UTILITY PAYMENT SYSTEM |
06/30/21 | $49,500.00 | $22,880.57 | $21,437.17 | |
|
MA - 5500 - NG210000058
AUSTIN SCRIPT WORKS DBA SCRIPTWORKS CANDYCE RUSK |
09/30/21 | $6,981.00 | $6,981.00 | $6,282.90 | |
|
MA - 7200 - NG210000066
TENANT BASED RENTAL ASSISTANCE (TBRA) |
09/30/21 | $1,140,849.00 | $1,140,849.00 | $222,010.31 | |
|
MA - 2200 - GA180000059
MANHOLE FRAMES, COVERS, AND PARTS |
06/20/21 | $579,000.00 | $333,518.80 | $316,047.80 | |
|
MA - 1100 - NA150000018
MOONLIGHT TOWERS |
08/31/21 | $3,927,280.00 | $3,927,280.00 | $3,347,219.16 | |
|
MA - 7500 - GC190000002
CHILLER INSTALLATION AND RENTAL SERVICES FOR HEALTH SOUTH |
06/14/21 | $881,000.00 | $881,000.00 | $655,834.42 | |
|
MA - 5500 - NG210000153
VORTEX SP ETHOS (AKA CHAD SALVATA) |
09/30/21 | $6,869.00 | $0.00 | $0.00 | |
|
MA - 5500 - NG210000155
MEXIC-ARTE MUSEUM SP AUSTIN CONJUNTO FESTIVAL (JOHNNY DEGOLL |
09/30/21 | $15,410.00 | $15,410.00 | $0.00 | |
|
MA - 5600 - NS160000071
WPD WEB CAM HOSTING SERVICES |
09/29/21 | $415,150.00 | $383,814.08 | $330,164.06 | |
|
MA - 5500 - NG210000052
CULTURAL SERVICES CONTRACT |
09/30/21 | $7,366.00 | $7,366.00 | $6,629.40 | |
|
MA - 5500 - NG210000054
AUSTIN SCRIPT WORKS DBA SCRIPTWORKS |
09/30/21 | $13,259.00 | $13,259.00 | $11,933.10 | |
|
MA - 5500 - NG210000040
CULTURAL SERVICES CONTRACT |
09/30/21 | $31,172.00 | $30,172.00 | $18,103.20 | |
|
MA - 2200 - GA180000049
CAST IRON CASTING AND LIDS |
04/30/21 | $75,000.00 | $25,932.05 | $24,824.45 | |
|
MA - 2200 - GA190000052
HYDRANT PARTS / FIRE HOSES |
05/30/21 | $120,000.00 | $47,326.41 | $38,841.65 | |
|
MA - 1100 - GA150000059
PRESSURE TREATED WOOD POLES |
06/01/21 | $7,534,686.00 | $3,585,941.55 | $3,466,477.70 | |
|
MA - 5500 - NG210000107
2020-2021 CULTURAL SERVICES CONTRACT |
09/30/21 | $49,658.00 | $49,658.00 | $14,897.40 | |
|
MA - 5500 - NG210000114
ONE WORLD SP AUSTIN TROUBADORS (FKA SLOBODAN VUJISIC) |
09/30/21 | $6,930.00 | $6,930.00 | $6,237.00 | |
|
MA - 2200 - GA190000023
OVIVO PARTS FOR LINEAR MIXERS |
05/09/21 | $120,000.00 | $35,253.87 | $35,253.87 | |
|
MA - 2200 - GS150000011
ODOR CONTROL CHEMICAL |
08/31/21 | $699,207.00 | $218,457.40 | $218,457.40 | |
|
MA - 2200 - NA150000119
WATER PURIFICATION MAINTENANCE SERVICES |
07/21/21 | $35,530.80 | $33,252.66 | $27,659.52 | |
|
MA - 2200 - NA160000129
SPOILS DISPOSAL |
08/10/21 | $7,056,000.00 | $1,508,172.17 | $1,395,004.17 | |
|
MA - 2200 - NA160000193
ACID NEUTRALIZATION DILUTION TANKS SERVICES |
09/29/21 | $22,600.00 | $12,823.00 | $10,563.00 | |
|
MA - 2200 - NA170000141
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES. |
05/15/21 | $49,612.50 | $10,250.00 | $10,250.00 | |
|
MA - 2200 - NA170000185
DUAL BEAN SPECTROPHOTOMETERS MAINTENANCE SERVICE |
07/04/21 | $26,400.00 | $22,110.00 | $22,110.00 | |
|
MA - 2200 - NA170000201
CHROMATOGRAPHY AND CHROMATOGRAPH PREV. MAINTENANCE & REPAIR |
07/31/21 | $40,000.00 | $12,906.00 | $12,906.00 | |
|
MA - 2200 - NA180000190
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE |
09/30/21 | $900,000.00 | $663,616.08 | $465,446.78 | |
|
MA - 2200 - NA200000133
TEMPERATURE SCREENERS |
05/01/21 | $2,041,680.00 | $2,041,680.00 | $2,036,017.50 | |
|
MA - 2200 - NS180000052
ROOT CONTROL FOR WASTEWATER SEWER LINES |
10/04/21 | $240,000.00 | $230,072.32 | $180,929.83 | |
|
MA - 5600 - NS160000011
CTECC MAINTENANCE AND SUPPORT OF TRITECH SOFTWARE |
09/30/21 | $10,555,699.00 | $9,884,689.71 | $7,997,110.22 | |
|
MA - 4700 - NG210000003
SAFE ALLIANCE - DEL VALLE HEALTHY ADOLESCENT PROJECT |
06/30/21 | $61,327.00 | $61,327.00 | $0.00 | |
|
MA - 1100 - NS120000045
POWERWORLD SIMULATOR SINGLE USER LIC AND MAINTENANCE |
06/17/21 | $66,405.00 | $58,815.00 | $58,815.00 | |
|
MA - 2200 - NA130000072
ENGINE GENERATOR SERVICE |
09/07/21 | $2,852,425.00 | $1,779,471.97 | $1,680,098.18 | |
|
MA - 5500 - NG210000108
NINA MCINTIRE - IVORY FANTASY (FFS BY MUSICAL C |
09/30/21 | $6,069.00 | $6,069.00 | $5,462.00 | |
|
MA - 5500 - NG210000112
2020-2021 CULTURAL ARTS CONTRACTS |
09/30/21 | $7,111.00 | $7,111.00 | $6,399.90 | |
|
MA - 5500 - NG210000130
SALON CONCERTS INC |
09/30/21 | $15,955.00 | $15,955.00 | $14,359.50 | |
|
MA - 5600 - NA130000038
SCADA REPLACEMENT AND UPGRADE |
05/12/21 | $1,651,831.00 | $1,595,212.00 | $1,595,212.00 | |
|
MA - 1100 - GA170000032
PRECAST MANHOLES |
06/30/21 | $1,436,940.00 | $474,301.66 | $418,968.29 | |
|
MA - 5500 - NG210000065
POLLYANNA THEATRE COMPANY |
09/30/21 | $0.00 | $0.00 | $0.00 | |
|
MA - 5500 - NG210000159
MOTION MEDIA ARTS CENTER AKA THE AUSTIN SCHOOL OF FILM |
09/30/21 | $7,319.00 | $0.00 | $0.00 | |
|
MA - 5500 - NG210000161
AUSTIN BLACK PRIDE |
09/30/21 | $6,750.00 | $0.00 | $0.00 | |
|
MA - 2400 - GA150000100
SIGNAL MONITORS EBERLE DESIGN 2010 ECLIP |
10/08/21 | $1,202,238.00 | $537,836.00 | $537,836.00 | |
|
MA - 5500 - NG210000162
CULTURAL ARTS CONTRACTS FY 21 |
09/30/21 | $79,433.00 | $79,433.00 | $0.00 | |
|
MA - 5500 - NG210000060
2020-2021 CULTURAL SERVICES CONTRACT |
09/30/21 | $38,165.00 | $38,165.00 | $34,348.50 | |
|
MA - 7200 - NG210000046
EARLY HEAD START CHILD CARE PROGRAM |
09/30/21 | $78,398.00 | $78,398.00 | $0.00 | |
|
MA - 5500 - NG210000069
AUSTIN SCRIPT WORKS DBA SCRIPTWORKS CANDYCE RUSK |
09/30/21 | $41,419.00 | $41,419.00 | $24,851.40 | |
|
MA - 4400 - PA210000062
LOBBYIST CONTRACT |
09/30/21 | $59,990.00 | $59,990.00 | $0.00 | |
|
MA - 5500 - NG210000044
ARIEL DANCE THEATRE - REIMAGINE 30 YEARS |
09/30/21 | $8,084.00 | $8,084.00 | $7,275.60 | |
|
MA - 1100 - NC210000004
FY21 DIR AUTHORITY HARDWARE |
09/30/21 | $1,931,948.00 | $1,023,582.08 | $92,830.57 | |
|
MA - 5500 - NG210000077
2020-2021 CULTURAL ARTS SERVICES AMPHION CHOIRS, INC. |
09/30/21 | $5,954.00 | $5,954.00 | $5,358.00 | |
|
MA - 5500 - NG210000072
AUSTN CREATIVE ALLIANCE SP SHREWD PRODUCTIONS |
09/30/21 | $12,167.00 | $12,167.00 | $10,950.30 | |
|
MA - 4700 - NG190000038
NEW SOCIAL SERVICES AGREEMENT FOR YOUTH HHSP 19-20 SERVICES |
08/31/21 | $309,315.00 | $309,315.00 | $248,835.43 | |
|
MA - 5500 - NG210000163
CULTURAL ARTS CONTRACTS FY 21 |
09/30/21 | $80,325.00 | $80,325.00 | $0.00 | |
|
MA - 5500 - NG210000164
CULTURAL ARTS CONTRACTS FY 21 |
09/30/21 | $9,700.00 | $9,700.00 | $0.00 | |
|
MA - 5500 - NG210000165
CULTURAL ARTS CONTRACTS FY 21 |
09/30/21 | $7,460.00 | $7,460.00 | $0.00 | |
|
MA - 2200 - GA150000061
CLAMPS AND COUPLINGS FOR WATER METERS |
06/28/21 | $330,645.00 | $77,545.62 | $74,528.88 | |
|
MA - 5500 - NG210000134
CULTURAL ARTS CONTRACTS FY 2021 |
09/30/21 | $75,096.00 | $75,096.00 | $0.00 | |
|
MA - 7200 - NA210000098
AUSTIN INDEPENDENT SCHOOL DISTRICT (AISD) |
09/30/21 | $138,275.00 | $138,275.00 | $29,631.51 | |
|
MA - 5500 - NG210000124
AUSTIN FESTIVAL EXPRESS (FORMERLY ACA/PROJECT ATX6) |
09/30/21 | $6,426.00 | $6,426.00 | $0.00 | |
|
MA - 5500 - NG210000126
PANORAMIC VOICES (FKA TEXAS CHORAL CONSORT) |
09/30/21 | $22,680.00 | $22,680.00 | $0.00 | |
|
MA - 1100 - NC200000045
ON DEMAND NOTIFICATION SERVICES |
10/06/21 | $111,388.75 | $22,277.75 | $22,277.75 | |
|
MA - 8100 - NA160000172
GENERATOR MAINTENANCE AND REPAIR SERVICE |
08/17/21 | $1,679,000.00 | $1,378,348.87 | $1,043,100.20 | |
|
MA - 5500 - NG210000053
AUSTIN CIVIC ORCHESTRA SOCIETY |
09/30/21 | $11,812.00 | $11,812.00 | $10,630.80 | |
|
MA - 4700 - NG180000029
YOUTH RAPID REHOUSING COLLABORATIVE |
09/30/21 | $843,375.00 | $843,375.00 | $610,113.64 | |
|
MA - 5500 - NG210000062
KATHY DUNN HAMRICK DANCE COMPANY INC |
09/30/21 | $10,490.00 | $10,490.00 | $0.00 | |
|
MA - 5600 - NS150000011
ABM AND ASCCS SUPPORT AND MAINTENANCE |
05/31/21 | $254,534.00 | $254,534.00 | $237,966.33 | |
|
MA - 6100 - CA170000013
2017 JOB ORDER CONTRACT PROGRAM |
04/30/21 | $27,000,000.00 | $21,008,674.87 | $19,286,061.35 | |
|
MA - 5500 - NG210000139
CULTURAL ARTS CONTRACTS FY 21 |
09/30/21 | $40,109.00 | $40,109.00 | $0.00 | |
|
MA - 5500 - NG210000140
CULTURAL ARTS CONTRACT 2021 |
09/30/21 | $7,111.00 | $7,111.00 | $0.00 | |
|
MA - 4700 - NG210000029
PS20- ENDING THE HIV EPIDEMIC PROGRAM |
07/31/21 | $20,053.00 | $20,053.00 | $0.00 | |
|
MA - 5500 - NG210000146
CULTURAL ARTS PROJECT 2020-2021 |
09/30/21 | $15,955.00 | $15,955.00 | $0.00 | |
|
MA - 5500 - NG210000147
CULTURAL ARTS CONTRACTS 2020-2021 |
09/30/21 | $88,950.00 | $88,950.00 | $0.00 | |
|
MA - 5500 - NG210000160
PS FOUNDATION FOR THE ARTS |
09/30/21 | $7,597.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA180000103
RELAY PANELS SUPPLY AGREEMENT |
06/19/21 | $3,300,000.00 | $2,604,865.85 | $2,567,897.17 | |
|
MA - 8200 - NA190000097
COMMERCIAL LINEN LAUNDRY SYSTEMS |
07/06/21 | $17,640.25 | $8,489.25 | $2,489.25 | |
|
MA - 1600 - NA180000162
TEMPORARY BOARD UP SERVICES |
08/01/21 | $177,000.00 | $128,970.16 | $84,683.05 | |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
09/30/21 | $3,101,824.00 | $3,101,824.00 | $1,975,986.00 | |
|
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
07/30/21 | $10,581,952.27 | $10,581,952.27 | $9,197,187.26 | |
|
MA - 4700 - NG200000042
HE ABORTION ACCESS LOGISTICAL SERVICES PROGRAM |
09/30/21 | $250,000.00 | $250,000.00 | $90,937.50 | |
|
MA - 7500 - NA160000171
SKILLED TRADES MAINTENANCE & REPAIR |
08/18/21 | $16,311,000.00 | $14,814,417.11 | $11,803,908.27 | |
|
MA - 5500 - NG210000035
AUSTIN CREATIVE ALLIANCE SP THE CITY THEATRE COMPANY |
09/30/21 | $10,968.00 | $10,968.00 | $9,871.20 | |
|
MA - 5600 - 17062300025
MOBILE APP FOR CUSTOMERS TO TRACK THEIR WATER USAGE |
06/22/21 | $669,375.00 | $669,375.00 | $669,375.00 | |
|
MA - 4700 - NG150000051
SALVATION ARMY-: HOUSING AND HOMELESS SERVICES PROGRAM |
08/31/21 | $408,694.00 | $408,694.00 | $183,084.42 | |
|
MA - 5500 - NG210000089
INTERNATIONAL MULTICULTURAL COMMUNITY |
09/30/21 | $13,838.00 | $13,838.00 | $5,535.20 | |
|
MA - 5500 - NG210000095
FY 21 CULTURAL ARTS CONTRACTS |
09/30/21 | $46,049.00 | $46,049.00 | $41,444.91 | |
|
MA - 1100 - GA140000070
ROPES, CORDS, SLINGS |
05/06/21 | $159,453.00 | $112,528.05 | $110,620.05 | |
|
MA - 1100 - NA090000236
CASCADE ANNUAL SUPPORT & MAINTENANCE AGREEMENT |
04/30/21 | $449,637.87 | $368,074.86 | $368,074.86 | |
|
MA - 2200 - NA170000122
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES |
05/31/21 | $640,000.00 | $331,568.29 | $314,667.54 | |
|
MA - 2200 - NS180000066
MICROMAIN SOFRTWARE LICENSE FOR AW FACILITY DIV |
08/27/21 | $27,212.00 | $27,212.00 | $27,212.00 | |
|
MA - 2200 - NC190000042
HYDROMANTIS GPS WASTEWATER MODELING SOFTWARE |
09/23/21 | $9,895.00 | $9,895.00 | $9,895.00 | |
|
MA - 2400 - GA180000076
LED INCANDESCENT TRAFFIC SIGNAL LAMPS |
10/14/21 | $321,450.00 | $117,706.50 | $68,475.00 | |
|
MA - 9100 - NE210000007
CONTRACT TO MANAGE OUTSIDE SERVICES AT APH VACCINE SITES |
08/17/21 | $14,000,000.00 | $4,150,000.00 | $2,225,851.28 | |
|
MA - 5500 - NG210000088
AUSTIN GAY & LESBIAN FILM (AKA AGLIFF) |
09/30/21 | $21,424.00 | $21,424.00 | $19,282.00 | |
|
MA - 8700 - GC200000008
AMMUNITION VARIOUS TYPES ANNUAL AGREEMENT |
10/14/21 | $650,000.00 | $151,491.00 | $1,444.00 | |
|
MA - 4700 - NG210000056
PS20 ENDING THE HIV EPIDEMIC PROGRAM |
07/31/21 | $50,000.00 | $50,000.00 | $0.00 | |
|
MA - 8700 - NA200000181
COVERT VEHICLE SURVEILLANCE SYSTEM MAINTENANCE AND REPAIR |
09/23/21 | $27,000.00 | $27,000.00 | $11,895.99 | |
|
MA - 4700 - NG150000050
HOUSING AND HOMELESS SERVICES PROGRAM (HHSP) |
08/31/21 | $182,667.56 | $176,337.00 | $18,787.47 | |
|
MA - 5500 - NG210000096
FY 21 CULTURAL ARTS CONTRACTS |
09/30/21 | $7,665.00 | $7,665.00 | $6,898.50 | |
|
MA - 5500 - NG210000097
ONE WORLD SP ROOTS & RHYTHM AKA SEVYLLA DEL MAZO |
09/30/21 | $12,387.00 | $12,387.00 | $11,148.30 | |
|
MA - 1100 - NA200000200
(BCOM) PRODUCT AND SERVICES |
09/08/21 | $42,799.90 | $42,799.90 | $42,799.90 | |
|
MA - 5500 - NG210000086
WATERLOO GREENWAY CONSERVANCY (FKA WALLER CREEK CONSERVANCY) |
09/30/21 | $28,140.00 | $28,140.00 | $25,326.00 | |
|
MA - 5500 - NG210000103
FY 21 CULTURAL ARTS CONTRACTS |
09/30/21 | $8,250.00 | $8,250.00 | $7,425.00 | |
|
MA - 5500 - NG210000104
FY 21 CULTURAL ARTS CONTRACTS |
09/30/21 | $7,111.00 | $7,111.00 | $6,399.90 | |
|
MA - 5500 - NG210000105
FY 21 CULTURAL ARTS CONTRACTS |
09/30/21 | $7,166.00 | $7,166.00 | $6,450.00 | |
|
MA - 7200 - NI210000012
TO PROVIDE CERTAIN PUBLIC SERVICE ACTIVITIES UNDER THE CDBG |
09/30/21 | $188,490.00 | $188,490.00 | $0.00 | |
|
MA - 7500 - NI160000009
LANDSCAPING AND GROUND MAINTENANCE SERVICES |
07/31/21 | $4,994,000.00 | $2,918,760.37 | $2,728,175.33 | |
|
MA - 8600 - NN190000001
YOUTH ENVIRONMENTAL STEWARDSHIP PROGRAM |
10/08/21 | $3,125,000.00 | $1,071,650.51 | $516,207.01 | |
|
MA - 5600 - NS170000013
MICROSTRATEGY SVCS. & MAINTENANCE |
09/30/21 | $662,500.00 | $662,499.49 | $662,499.49 | |
|
MA - 5500 - PA200000102
UPDATE AND EXPAND THE HERITAGE TOURISM PLAN |
09/02/21 | $54,500.00 | $54,500.00 | $0.00 | |
|
MA - 5500 - NA210000040
AUSTIN CREATIVE ALLIANCE SP TEXAS COMEDIES |
09/30/21 | $3,780.00 | $3,780.00 | $3,402.00 | |
|
MA - 5500 - NG210000010
THE MUSEUM OF HUMAN ACHIEVEMENT SP IMPROV ON & OFF THE STAGE |
09/30/21 | $3,500.00 | $3,500.00 | $2,625.00 | |
|
MA - 5500 - NG210000012
AUSTIN MUSIC FOUNDATION CORE CONTRACT FY 21 |
09/30/21 | $34,492.00 | $34,492.00 | $31,042.80 | |
|
MA - 5500 - NG210000019
AUSTIN CREATIVE ALLIANCE SP HONKY TONK HOLIDAZE |
09/30/21 | $3,000.00 | $3,000.00 | $3,000.00 | |
|
MA - 5500 - NG210000030
ALLIANCE FOR YOUNG FUTURE FILMMAKERS |
09/30/21 | $9,000.00 | $9,000.00 | $8,100.00 | |
|
MA - 5500 - NG210000031
AUSTIN CREATIVE ALLIANCE SP THEATRE EN BLOC |
09/30/21 | $19,030.00 | $19,030.00 | $17,127.00 | |
|
MA - 5500 - NG210000032
AUSTIN JAZZ WORKSHOP |
09/30/21 | $20,525.00 | $20,525.00 | $18,472.50 | |
|
MA - 5600 - NS160000032
AMANDA CASE MANAGEMENTT SOFTWARE SYSTEM |
05/22/21 | $5,935,000.00 | $3,848,608.22 | $3,047,027.40 | |
|
MA - 5500 - NG210000098
FY 21 CULTURAL ARTS CONTRACTS |
09/30/21 | $16,829.00 | $16,829.00 | $15,146.00 | |
|
MA - 5600 - NS180000069
PLATFORM MANAGEMENT SYSTEM |
09/03/21 | $63,758.00 | $56,096.00 | $56,096.00 | |
|
MA - 5600 - NA170000212
APH PERFORMANCE MANAGEMENT |
08/07/21 | $13,000.00 | $9,000.00 | $9,000.00 | |
|
MA - 4400 - NE200000003
CATERING SERVICES |
04/20/21 | $4,592,235.00 | $4,337,606.81 | $3,497,627.17 | |
|
MA - 5600 - 17062200024
IT CONSULTING SERVICES |
06/22/21 | $588,400.00 | $588,400.00 | $440,798.54 | |
|
MA - 5500 - NG210000041
AUSTN CREATIVE ALLIANCE SP PRESENT COMPANY THEATRE |
09/30/21 | $6,747.00 | $6,747.00 | $6,072.30 | |
|
MA - 5500 - NG210000047
CULTURAL SERVICES CONTRACT |
09/30/21 | $11,445.00 | $11,445.00 | $8,583.00 | |
|
MA - 5600 - NC170000045
PUBLIC RECORDS SOFTWARE |
08/31/21 | $691,703.45 | $685,667.12 | $685,667.12 | |
|
MA - 7200 - NG210000055
YOUNG WOMEN'S CHRISTIAN ASSOCIATION |
09/30/21 | $262,935.00 | $262,935.00 | $49,778.61 | |
|
MA - 5500 - GA210000030
FUSEBOX FESTIVAL |
09/30/21 | $61,740.00 | $61,740.00 | $55,566.00 | |
|
MA - 2200 - GA170000040
BRASS FITTINGS |
08/03/21 | $980,000.00 | $776,470.31 | $723,495.43 | |
|
MA - 5500 - NG210000092
VIOLET CROWN PLAYERS |
09/30/21 | $8,470.00 | $8,470.00 | $7,000.00 | |
|
MA - 5500 - NG210000123
CULTURAL ARTS CONTRACTS FY 21 |
09/30/21 | $44,880.00 | $44,880.00 | $0.00 | |
|
MA - 8600 - NA160000014
RENTAL OF PORTABLE TOILETS |
09/18/21 | $1,194,892.50 | $936,117.26 | $860,362.89 | |
|
MA - 5500 - NA200000190
SDCS PID 7 S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT |
08/31/21 | $577,522.00 | $577,522.00 | $224,099.25 | |
|
MA - 4400 - NE200000008
COMMUNITY FOOD NEEDS - DATA ANALYSIS |
08/31/21 | $25,650.00 | $23,325.00 | $23,325.00 | |
|
MA - 4700 - NG210000027
AIDS SERVICES OF AUSTIN-PS20 ENDING THE HIV EPIDEMIC PROGRAM |
07/31/21 | $39,269.00 | $39,269.00 | $0.00 | |
|
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS |
05/22/21 | $87,981,130.00 | $21,573,598.86 | $14,600,261.64 | |
|
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES |
09/03/21 | $1,663,000.00 | $462,664.39 | $310,209.75 | |
|
MA - 4700 - NG200000015
YOUTH AND FAMILY ALLIANCE - LIFEWORKS FOR SOCIAL SERVICES |
05/31/21 | $35,135.00 | $35,135.00 | $25,422.11 | |
|
MA - 4700 - NG150000044
COLLECTIVE IMPACT CONTINUUM |
09/30/21 | $899,862.00 | $899,862.00 | $367,891.17 | |
|
MA - 7200 - NG210000068
TO PROVIDE BILL PAYER SERVICES TO ELIGIBLE SENIOR CITIZENS. |
09/30/21 | $123,995.00 | $123,995.00 | $50,780.02 | |
|
MA - 5500 - NG210000078
ARCOS FOUNDATION FOR THE ARTS, INC. 2020-2021 CULTURAL ARTS |
09/30/21 | $20,950.00 | $20,950.00 | $18,855.00 | |
|
MA - 5500 - NG210000081
2020-2021 CULTURAL SERVICE CONTRACT TOMORROW YOUTH ART PROGR |
09/30/21 | $13,198.00 | $13,198.00 | $11,878.00 | |
|
MA - 5600 - NS170000071
SECURITY QUEUE MONITORING SYSTEM |
10/01/21 | $69,138.00 | $62,398.00 | $40,000.00 | |
|
MA - 5700 - PA180000073
GENERAL AVIATION ADVICE AND COUNSEL |
06/27/21 | $140,000.00 | $140,000.00 | $123,335.71 | |
|
MA - 2200 - GA180000033
FLUOROSILICIC ACID |
08/30/21 | $820,625.00 | $636,365.69 | $515,360.27 | |
|
MA - 2200 - GA190000078
2 FRP TANKS FOR HORNSBY |
04/21/21 | $78,950.00 | $78,950.00 | $0.00 | |
|
MA - 4300 - NA200000105
COVID EMERGENCY TEMPORARY HOUSING AGREEMENTS |
09/30/21 | $44,548,021.00 | $27,479,277.70 | $21,600,206.93 | |
|
MA - 4400 - NE210000003
CATERING SERVICES FOR THE ALTERNATIVE CARE SITE (ACS) |
07/29/21 | $1,672,512.00 | $1,672,512.00 | $161,554.00 | |
|
MA - 4700 - NG210000028
PS20 ENDING THE HIV EPIDEMIC PROGRAM |
07/31/21 | $50,000.00 | $50,000.00 | $0.00 | |
|
MA - 5500 - NG210000120
AUSTIN CREATIVE ALLIANCE SP DADAGEEK |
09/30/21 | $6,248.00 | $6,248.00 | $5,623.20 | |
|
MA - 5500 - NG210000144
CULTURAL ARTS CONTRACTS 2020-2021 |
09/30/21 | $9,850.00 | $9,850.00 | $0.00 | |
|
MA - 5500 - NG210000083
2020-2021 CULTURAL SERVICES CONTRACT |
09/30/21 | $40,845.00 | $40,845.00 | $0.00 | |
|
MA - 6100 - CA200000010
ADA SIDEWALK REHABILITATION - GROUP 1 IDIQ |
05/26/21 | $900,000.00 | $886,889.00 | $364,914.00 | |
|
MA - 1100 - NA190000159
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT |
08/13/21 | $945,850.00 | $945,850.00 | $631,180.00 | |
|
MA - 5500 - NG210000038
CULTURAL SERVICES CONTRACT - AUSTIN SYMPHONIC BAND |
09/30/21 | $9,345.00 | $9,345.00 | $8,410.50 | |
|
MA - 5600 - NS170000052
VERIZON MULT LABEL SWITCHING |
06/26/21 | $240,637.34 | $240,637.34 | $213,764.21 | |
|
MA - 1100 - NC210000005
FY21 DIR AUTHORITY FOR IT SERVICES AND STAFFING |
09/30/21 | $17,287,428.00 | $12,686,777.70 | $4,764,495.68 | |
|
MA - 1100 - NS190000048
HACH ANALYZER SERVICE, PARTS, AND REPAIR AT SAND HILL |
05/07/21 | $44,000.00 | $13,000.00 | $12,730.00 | |
|
MA - 5500 - NG210000148
CULTURAL ARTS CONTRACTS 2020-2021 |
09/30/21 | $79,433.00 | $79,433.00 | $0.00 | |
|
MA - 5500 - NG210000037
AUSTIN CREATIVE ALLIANCE SP PAPER CHAIRS |
09/30/21 | $6,990.00 | $6,990.00 | $6,291.00 | |
|
MA - 5500 - NA210000062
AUSTIN CREATIVE ALLIANCE SP A'LANTE FLAMENCO |
09/30/21 | $14,646.00 | $14,646.00 | $13,181.40 | |
|
MA - 1100 - NA190000034
POWER PARTNER THERMOSTAT PROGRAM - PORTAL & API |
09/30/21 | $3,750,000.00 | $983,315.00 | $611,790.00 | |
|
MA - 1100 - GA190000040
SODIUM HYPOCHLORITE (BLEACH) |
08/18/21 | $90,640.00 | $87,460.58 | $62,475.92 | |
|
MA - 2200 - GA160000077
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS |
07/31/21 | $194,264.40 | $118,336.45 | $115,482.45 | |
|
MA - 2200 - GA170000049
PVC WATER AND SEWER PIPE |
08/03/21 | $520,480.00 | $285,110.64 | $280,487.28 | |
|
MA - 5500 - NG210000111
AGNI FOUNDATION FOR THE ARTS CULTURAL ARTS CONTRACTS FY 21 |
09/30/21 | $21,406.00 | $21,406.00 | $19,265.40 | |
|
MA - 4700 - NA210000011
EATING APART TOGETHER |
06/30/21 | $528,000.00 | $528,000.00 | $358,485.00 | |
|
MA - 1100 - NI200000006
CODE COMPLIANCE CALCULATOR (TEES) |
09/30/21 | $27,000.00 | $0.00 | $0.00 | |
|
MA - 5500 - NG210000166
CULTURAL ARTS CONTRACTS FY 21 |
09/30/21 | $9,933.00 | $0.00 | $0.00 | |
|
MA - 6000 - NA160000056
DOWNTOWN SIGNAGE PROJECT |
08/28/21 | $675,050.00 | $656,050.00 | $542,492.90 | |
|
MA - 5500 - NG210000137
AUSTIN PLAYHOUSE |
09/30/21 | $57,645.00 | $57,645.00 | $51,880.50 | |
|
MA - 5500 - NG210000138
CULTURAL ARTS CONTRACTS FY 2021 |
09/30/21 | $78,348.00 | $78,348.00 | $0.00 | |
|
MA - 5500 - NG210000142
CULTURAL ARTS CONTRACTS FY 2021 |
09/30/21 | $144,657.00 | $144,657.00 | $0.00 | |
|
MA - 5500 - NG210000143
CULTURAL ARTS CONTRACTS FY 21 |
09/30/21 | $76,180.00 | $76,180.00 | $0.00 | |
|
MA - 5500 - NG210000151
TEXAS FOLKLIFE RESOURCES INC. |
09/30/21 | $53,087.00 | $0.00 | $0.00 | |
|
MA - 5500 - NG210000099
FY 21 CULTURAL ARTS CONTRACTS |
09/30/21 | $25,900.00 | $25,900.00 | $23,310.00 |
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