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 08:47 PM on 09/26/20. This list is sorted by Expiration Date, Category and Contract Number. |
Contracts Expiring in Next 180 Days
| Category | Contract | Expires | Auth Limit | Ordered | Spent |
|---|---|---|---|---|---|
|
MA - 8700 - PA160000018
RACIAL PROFILING COMPLIANCE CONSULTING SERVICES |
09/30/20 | $85,700.00 | $85,700.00 | $85,700.00 | |
|
MA - 2200 - NA180000050
APPLIED STRUCTURAL DRYING SERVICES |
12/18/20 | $150,000.00 | $91,989.06 | $90,989.06 | |
|
MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT. |
12/31/20 | $4,851,919.00 | $3,135,207.63 | $3,135,207.63 | |
|
MA - 4400 - PA200000001
FY20 FEDERAL LOBBY CONTRACT |
09/30/20 | $132,000.00 | $132,000.00 | $132,000.00 | |
|
MA - 8700 - NI180000008
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES |
09/30/20 | $20,330,703.00 | $17,617,122.00 | $13,846,257.80 | |
|
MA - 1100 - NA160000039
AERIAL MAINTENANCE |
12/16/20 | $1,326,750.00 | $646,975.00 | $646,975.00 | |
|
MA - 1100 - GA180000015
ELECTRO MECHANICAL MOTOR OPERATOR |
12/04/20 | $50,000.00 | $47,880.00 | $47,880.00 | |
|
MA - 1100 - NA160000050
CALIBRATION OF TEST EQUIPMENT |
01/24/21 | $49,215.00 | $26,490.00 | $26,240.00 | |
|
MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS |
12/16/20 | $42,362.00 | $42,362.00 | $39,737.00 | |
|
MA - 8700 - NA190000067
CATERING SERVICES FOR APD CITIZEN POLICE ACADEMY |
01/22/21 | $39,000.00 | $39,000.00 | $22,350.00 | |
|
MA - 2200 - NA150000066
LEAK DETECTION SERVICES FOR SMALL PIPES |
01/15/21 | $609,660.00 | $593,945.91 | $593,945.91 | |
|
MA - 2200 - NI180000010
GOLDEN CHEEKED WARBLER MONITORING ON BALCONES CANYONLAND |
09/30/20 | $98,788.00 | $98,788.00 | $58,315.71 | |
|
MA - 2400 - GA180000019
CCTV CAMERAS/SIGNALS |
12/19/20 | $455,355.00 | $403,464.07 | $402,455.50 | |
|
MA - 5500 - NA170000014
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS |
10/31/20 | $250,000.00 | $200,000.00 | $200,000.00 | |
|
MA - 5500 - NA190000140
AIPP GIVENS PARK ALLISON ORR DANCE |
12/31/20 | $20,000.00 | $20,000.00 | $20,000.00 | |
|
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES |
01/01/21 | $100,000.00 | $27,577.30 | $27,577.30 | |
|
MA - 1100 - NA170000006
STORM WATER PONDS MAINTENANCE AND REPAIR. |
10/30/20 | $410,480.00 | $410,263.75 | $321,260.75 | |
|
MA - 1100 - GA160000019
362 KV CCVT |
12/16/20 | $504,900.00 | $175,907.16 | $175,907.16 | |
|
MA - 6300 - NI160000007
DATA HOSTING SERVICES AND EQUIPMENT |
11/18/20 | $987,000.00 | $768,805.00 | $768,805.00 | |
|
MA - 8500 - GA200000014
VIDEO CASSETTES, DISKS, TAPES, ETC. |
01/16/21 | $11,590.00 | $11,590.00 | $11,590.00 | |
|
MA - 7500 - NA150000042
CITY HALL LANDSCAPING SERVICES |
02/01/21 | $477,726.00 | $221,064.60 | $216,821.33 | |
|
MA - 2200 - GA160000026
DISPOSAL AND REPLACEMENT OF CARBON MEDIA |
01/25/21 | $190,630.00 | $114,378.00 | $114,378.00 | |
|
MA - 8700 - NA160000037
TRANSCRIPTION SERVICES |
01/12/21 | $374,005.00 | $267,950.66 | $253,064.70 | |
|
MA - 8700 - NS190000032
SUPPORT BY THE HOUR MAINTENANCE FOR HELICOPTER ENGINE |
11/30/20 | $110,255.00 | $85,000.00 | $45,602.99 | |
|
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION |
12/31/20 | $1,285,000.00 | $1,281,649.31 | $1,248,417.21 | |
|
MA - 2200 - NA190000062
FIRE PANEL MAINTENANCE AND SERVICES |
02/03/21 | $200,000.00 | $30,748.00 | $30,748.00 | |
|
MA - 1100 - GA190000006
SULFURIC ACID 93% (BULK) |
12/09/20 | $85,236.00 | $80,029.98 | $66,842.69 | |
|
MA - 2200 - GA180000023
BALL AND GATE VALVES |
02/04/21 | $245,400.00 | $180,972.82 | $177,697.32 | |
|
MA - 2200 - GA180000022
RECLAIMED AND COLD WATER METERS |
02/07/21 | $339,000.00 | $312,471.00 | $312,471.00 | |
|
MA - 8200 - NA170000078
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
02/12/21 | $1,129,012.00 | $475,006.17 | $443,781.02 | |
|
MA - 2200 - GA170000006
GATE VALVES |
02/02/21 | $829,028.00 | $225,519.61 | $224,915.11 | |
|
MA - 8200 - NA190000091
ORGANIC WASTE HAULING AND COMPOSTING SERVICES |
02/27/21 | $58,000.00 | $36,250.00 | $25,035.00 | |
|
MA - 5800 - NA200000064
FARM TO WORK |
02/09/21 | $0.00 | $0.00 | $0.00 | |
|
MA - 8700 - GA180000011
HELICOPTER REPAIR PARTS |
01/23/21 | $624,750.00 | $564,448.15 | $518,558.95 | |
|
MA - 2400 - NI200000002
INTERLOCAL AGREEMENT FOR REGIONAL AIR QUALITY PLAN |
12/31/20 | $160,000.00 | $160,000.00 | $155,824.00 | |
|
MA - 1100 - GA180000028
TURBINE OIL |
02/01/21 | $165,599.00 | $126,420.84 | $126,420.84 | |
|
MA - 6100 - CA190000011
ELECTRIC VEHICLES DC & L2 CHARGING STATIONS DEPLOYMENT COOP |
03/17/21 | $1,000,000.00 | $657,539.21 | $374,324.47 | |
|
MA - 6100 - SA140000010
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY |
12/31/20 | $4,500,000.00 | $4,298,027.77 | $4,226,102.06 | |
|
MA - 6100 - SA150000008
VETERANS AND EILERS PARK IMPROVEMENTS |
12/30/20 | $140,083.61 | $140,083.61 | $132,435.34 | |
|
MA - 6100 - SA150000010
ULLRICH WTP DACS OBSOLESCENCE PROJECT |
03/02/21 | $2,057,271.05 | $2,057,271.05 | $1,994,765.00 | |
|
MA - 6300 - GC200000001
PET WASTE BAGS, DISPENSERS, AND RECEPTACLES |
09/30/20 | $38,000.00 | $29,202.00 | $24,612.00 | |
|
MA - 8100 - GA150000033
HVAC & CONVEYOR BELTS, MOTORS AND PUMP REPAIRS & PARTS |
12/11/20 | $596,730.00 | $427,162.66 | $421,208.19 | |
|
MA - 8100 - NA160000032
PEST CONTROL SERVICE |
12/06/20 | $280,000.00 | $213,777.23 | $206,081.69 | |
|
MA - 5900 - PA190000015
SPEAK UP AUSTIN 2019-ONLINE ENGAGEMENT SUBSCRIPTION SERVICES |
12/09/20 | $61,500.00 | $61,500.00 | $61,500.00 | |
|
MA - 5300 - PA180000058
DSD FEASIBILITY STUDIES |
12/31/20 | $60,000.00 | $60,000.00 | $60,000.00 | |
|
MA - 8100 - NA190000030
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY |
12/31/20 | $89,841.26 | $71,091.27 | $44,920.63 | |
|
MA - 6300 - NI150000007
FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES |
01/28/21 | $197,958.00 | $133,130.00 | $131,810.00 | |
|
MA - 2400 - GA180000026
DECALS FOR PARKING METERS |
01/24/21 | $25,207.00 | $8,455.12 | $793.70 | |
|
MA - 1100 - GA160000021
READY MIX CONCRETE CONTRACT |
12/16/20 | $3,660,875.00 | $3,283,203.25 | $2,619,105.00 | |
|
MA - 6100 - SA180000009
FUTURE DOWNTOWN GAS-INSULATED SWITCHGEAR SUBSTATION |
02/21/21 | $1,458,920.54 | $1,458,920.54 | $965,829.81 | |
|
MA - 6100 - SA140000008
TELECOM ENGINEERING SERVICES - AUSTIN ENERGY |
10/09/20 | $1,206,504.20 | $1,137,985.20 | $1,037,723.20 | |
|
MA - 6200 - NA150000016
AGGREGATE SCREENING SERVICES |
11/09/20 | $571,362.00 | $165,133.20 | $165,133.20 | |
|
MA - 8700 - GA170000066
SEXUAL ASSAULT EVIDENCE KITS - TXAPD100 |
11/16/20 | $32,625.00 | $0.00 | $0.00 | |
|
MA - 7200 - NG200000011
SENIOR SERVICES |
09/30/20 | $122,691.00 | $122,691.00 | $92,849.42 | |
|
MA - 1100 - NS160000008
ROOT CAUSE ANALYSIS TRAINING |
11/22/20 | $100,000.00 | $100,000.00 | $100,000.00 | |
|
MA - 7800 - NA150000032
INSPECTION AND TESTING OF AERIAL DEVICES AND GROUND LADDERS |
12/15/20 | $1,730,484.00 | $840,962.00 | $740,423.83 | |
|
MA - 8500 - NA170000069
MICROFILM AND MICROFICHE EQUIPMENT MAINTENANCE |
01/16/21 | $29,360.00 | $17,990.00 | $12,890.00 | |
|
MA - 1500 - GC170000001
REFUSE, RECYCLING, AND ORGANICS CONTAINERS |
12/31/20 | $19,135,000.00 | $15,270,273.21 | $13,534,438.50 | |
|
MA - 2200 - GA160000035
RIVER ROCK 1" |
01/10/21 | $1,072,550.00 | $1,003,120.34 | $988,625.24 | |
|
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL |
12/31/20 | $1,120,699.00 | $835,802.30 | $794,667.95 | |
|
MA - 5800 - NI160000005
CAPITAL METRO TRANSIT PASSES FOR CITY EMPLOYEES |
12/31/20 | $2,000,000.00 | $1,600,040.17 | $1,583,119.02 | |
|
MA - 1100 - NS120000011
VERTEX-E-CIS HOSTING READ-ONLY DATA ARCHIVE |
11/30/20 | $2,159,700.00 | $1,856,950.00 | $1,838,575.00 | |
|
MA - 1100 - PA170000013
ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP |
11/30/20 | $4,128,400.00 | $3,940,916.54 | $3,533,448.78 | |
|
MA - 7200 - NG200000012
NHCD PEOPLEFUND/COMMUNITY DEVELOPMENT BANK PROGRAM |
09/30/20 | $150,000.00 | $150,000.00 | $150,000.00 | |
|
MA - 4400 - PS200000002
LOBBY CONSULTANT |
10/01/20 | $62,400.00 | $62,400.00 | $62,200.00 | |
|
MA - 7200 - NG190000072
HOME CHDO OPERATING EXPENSES |
09/30/20 | $25,000.00 | $25,000.00 | $25,000.00 | |
|
MA - 8100 - NA170000015
JETAIRE PRECONDITIONED AIR UNITS MAINTENANCE AND REPAIR |
11/02/20 | $452,000.00 | $47,699.66 | $47,699.66 | |
|
MA - 8100 - NA170000019
SERVICE AND REPAIRS FOR FAST CHARGING STATIONS |
11/14/20 | $104,000.00 | $57,083.10 | $44,906.95 | |
|
MA - 1100 - NA190000224
SUBSTATION AND VACANT LOT GROUNDS MAINTENANCE |
11/17/20 | $120,000.00 | $70,000.00 | $43,985.00 | |
|
MA - 4400 - NA200000061
HOMELESSNESS CONSULTANT |
09/30/20 | $200,000.00 | $200,000.00 | $177,777.76 | |
|
MA - 7400 - S050018
INTERLOCAL WITH TX A&M TEES |
10/17/20 | $4,400,000.00 | $1,707,990.40 | $1,707,990.40 | |
|
MA - 5700 - NR150000001
DEBT COLLECTIONS LEGAL SERVICES |
12/29/20 | $89,100.00 | $89,100.00 | $70,806.86 | |
|
MA - 9100 - NG150000011
READY FAMILIES COLLABORATIVE (C-11) |
09/30/20 | $8,144,737.00 | $8,144,737.00 | $7,973,301.29 | |
|
MA - 9100 - NG150000014
VICTORY TUTORIAL |
09/30/20 | $1,124,261.00 | $1,117,276.57 | $1,078,854.12 | |
|
MA - 9100 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM |
09/30/20 | $2,362,754.00 | $2,362,754.00 | $2,254,015.46 | |
|
MA - 9100 - NG150000022
CASE MANAGEMENT & PEBBLE PROJECT |
09/30/20 | $2,606,961.00 | $2,606,961.00 | $2,568,258.18 | |
|
MA - 4700 - NG190000005
RAPID RECOVERY: SHELTER TO HOUSING |
09/30/20 | $800,000.00 | $800,000.00 | $218,811.50 | |
|
MA - 9100 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
09/30/20 | $441,885.00 | $441,885.00 | $441,885.00 | |
|
MA - 9100 - NG170000043
PSH OAK SPRINGS NEW AGREEMENT |
09/30/20 | $2,400,000.00 | $2,399,999.95 | $2,279,989.97 | |
|
MA - 8600 - GS180000001
CUSTOM DESIGNED MEMORIAL PARK BENCHES FOR PARD |
12/04/20 | $150,000.00 | $84,950.00 | $84,950.00 | |
|
MA - 7200 - NA200000035
MINOR HOME REPAIR |
09/30/20 | $900,000.00 | $862,559.01 | $665,917.65 | |
|
MA - 1500 - NA170000183
ORGANICS PROCESSING SERVICES |
10/01/20 | $1,510,000.00 | $1,420,985.64 | $1,420,985.64 | |
|
MA - 2400 - GA180000004
HAWK SIGNAL HEADS/SIGNALS |
11/05/20 | $165,000.00 | $41,531.52 | $32,446.50 | |
|
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES |
11/07/20 | $1,120,000.00 | $579,606.00 | $499,196.76 | |
|
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING |
12/20/20 | $5,200,000.00 | $4,503,267.00 | $4,375,179.00 | |
|
MA - 9100 - NG150000020
EMERGENCY SHELTER |
09/30/20 | $994,079.00 | $994,079.00 | $958,703.64 | |
|
MA - 2200 - NI180000012
WATER RESILIENCY WITH INTERNET OF THINGS |
09/30/20 | $150,000.00 | $150,000.00 | $150,000.00 | |
|
MA - 8600 - NI190000013
ANDERSON MILL LIMITED DISTRICT/MEDIAN LANDSCAPE |
12/31/20 | $48,000.00 | $2,400.00 | $2,400.00 | |
|
MA - 8600 - NN110000001
WEST AUSTIN YOUTH ASSOCIATION YOUTH RECREATION CENTER SRVC. |
09/29/20 | $820,000.00 | $820,000.00 | $820,000.00 | |
|
MA - 6300 - NN140000006
VEGETATION CONTROL PROGRAM & DEBRIS REMOVAL |
09/30/20 | $11,100,000.00 | $8,015,480.79 | $6,940,764.10 | |
|
MA - 6100 - PA120000018
STORMWATER POND SAFETY PROGRAM (SPSP) ENGINEERING SERVICES |
11/03/20 | $1,305,000.00 | $1,258,088.90 | $1,111,463.40 | |
|
MA - 6300 - NA160000011
HYDROMULCH SERVICES |
10/19/20 | $2,785,385.00 | $231,640.39 | $231,640.39 | |
|
MA - 7800 - NA180000194
PARTS & REPAIR SERVICES FOR DTNA PRODUCTS |
10/07/20 | $806,000.00 | $638,868.80 | $347,268.22 | |
|
MA - 7800 - NA180000197
UPHOLSTERY & REPAIR SERVICES FOR VEHICLES AND EQUIPMENT |
10/18/20 | $140,400.00 | $65,294.00 | $36,607.13 | |
|
MA - 2200 - GA150000008
IDEXX LAB EQUIPMENT AND TESTING SUPPLIES |
11/03/20 | $310,000.00 | $308,073.11 | $296,074.09 | |
|
MA - 8100 - GA150000034
DE-ICING MATERIALS FOR AIRPORT PAVEMENT SURFACES |
12/11/20 | $804,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - GA150000041
GREASE AND SEAL KIT |
01/18/21 | $392,892.00 | $196,759.88 | $196,759.88 | |
|
MA - 9100 - NA180000067
BUNK BEDS AND MATTRESSES |
01/19/21 | $46,545.00 | $15,515.00 | $15,515.00 | |
|
MA - 8600 - NA190000084
MASTER PLANNING SERVICES FOR JOHN TREVINO JR. METRO PARK |
02/21/21 | $430,150.00 | $430,150.00 | $408,957.57 | |
|
MA - 2400 - GA160000001
2E DUAL CHANNEL LCD LOOP DETECTOR CARD |
10/13/20 | $250,000.00 | $36,250.00 | $36,250.00 | |
|
MA - 6300 - NA200000053
HOMELESS ENCAMPMENT CLEAN-UP SERVICES CONTRACT |
12/10/20 | $350,000.00 | $69,945.75 | $63,764.75 | |
|
MA - 1100 - NA170000061
TEMPORARY RENTAL INDUSTRIAL EQUIPMENT. |
12/21/20 | $1,200,000.00 | $433,035.44 | $354,690.00 | |
|
MA - 1100 - GA160000004
PADLOCKS HIGH SECURITY |
10/06/20 | $117,942.00 | $93,031.44 | $88,037.64 | |
|
MA - 2200 - GA160000087
LAB SUPPLIES AND LAB CHEMICALS |
11/02/20 | $1,955,811.00 | $1,647,460.49 | $1,556,244.41 | |
|
MA - 1100 - NS150000015
MAILING MACHINES AND EQUIPMENT MAINTENANCE. |
11/03/20 | $124,194.80 | $123,390.83 | $123,390.83 | |
|
MA - 8600 - GA160000007
TOP DRESS SILICA SAND |
11/03/20 | $492,275.00 | $171,321.11 | $152,867.51 | |
|
MA - 9100 - NG120000054
HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING |
09/30/20 | $1,024,294.00 | $1,024,294.00 | $1,018,519.45 | |
|
MA - 2200 - NA200000024
REIMBURSEMENT AGREEMENT FOR AUSTIN COMMUNITY COLLEGE |
11/04/20 | $1,460,660.00 | $0.00 | $0.00 | |
|
MA - 5500 - NG190000006
ATX PAK BUSINESS CONSULTING |
12/10/20 | $93,824.00 | $64,511.71 | $64,511.71 | |
|
MA - 1100 - NA200000051
GROUND AND LANDSCAPING MAINTENANCE |
12/03/20 | $28,580.00 | $28,580.00 | $23,150.00 | |
|
MA - 8600 - NN170000002
FIRST TEE OF GREATER AUSTIN |
10/30/20 | $231,200.00 | $128,078.00 | $128,078.00 | |
|
MA - 8700 - GA180000006
FORENSICS/CHEMISTRY FINGERPRINT SUPPLIES |
12/06/20 | $82,419.00 | $81,517.19 | $67,459.87 | |
|
MA - 6100 - SA200000001
CITY OF AUSTIN MOBILITY MANAGEMENT CENTER OPERATIONS PROJECT |
10/09/20 | $1,750,000.00 | $1,750,000.00 | $1,458,111.06 | |
|
MA - 9100 - NA180000186
MOBILE LACTATION CONSULTANTS FOR HEALTH AND HUMAN SERVICES |
11/01/20 | $2,376.00 | $1,188.00 | $1,188.00 | |
|
MA - 9100 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
09/30/20 | $1,167,385.00 | $1,167,385.00 | $1,057,656.90 | |
|
MA - 9100 - NG160000048
PASSAGES CHILD CARE & SUPPORT SERVICES |
09/30/20 | $640,000.00 | $620,556.68 | $557,635.63 | |
|
MA - 9100 - NG160000056
ORGANIZATIONAL DEVELOPMENT CONTRACT |
09/30/20 | $219,963.00 | $219,962.98 | $219,962.98 | |
|
MA - 9100 - NG160000057
ORGANIZATIONAL DEVELOPMENT CONTRACT |
09/30/20 | $219,963.00 | $219,963.00 | $219,963.00 | |
|
MA - 9100 - NG160000059
ORGANIZATIONAL DEVELOPMENT CONTRACT |
09/30/20 | $362,258.00 | $362,258.00 | $354,600.52 | |
|
MA - 9100 - NG160000063
ORGANIZATIONAL DEVELOPMENT CONTRACT |
09/30/20 | $295,173.00 | $295,173.00 | $269,174.05 | |
|
MA - 9100 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT |
09/30/20 | $203,265.00 | $203,265.00 | $195,718.50 | |
|
MA - 8100 - PS170000001
EMERGENCY REPAIRS & PARTS PASSENGER BOARDING BRIDGES AT ABIA |
02/14/21 | $1,711,000.00 | $1,271,472.88 | $1,092,782.57 | |
|
MA - 4700 - NG190000002
INSURE CENTRAL TEXAS PROGRAM |
09/30/20 | $300,000.00 | $300,000.00 | $300,000.00 | |
|
MA - 9100 - NG160000058
FOOD & LEADERSHIP FELLOWSHIP - URBAN ROOTS |
09/30/20 | $328,890.00 | $328,890.00 | $328,890.00 | |
|
MA - 9100 - NG170000006
WORKFORCE SOLUTIONS - QC3 AGREEMENT |
09/30/20 | $3,704,640.00 | $3,704,640.00 | $3,443,257.02 | |
|
MA - 8700 - NS190000006
MAINTENANCE AGREEMENT FOR WATERS LC/MS |
01/19/21 | $53,607.71 | $53,607.71 | $53,607.71 | |
|
MA - 1100 - NS120000021
POWER SYSTEM SIMULATOR FOR ENGINEERING MAINTENANCE & SUPPORT |
12/31/20 | $142,125.00 | $142,125.00 | $142,125.00 | |
|
MA - 9100 - NG150000024
TRANSITIONING YOUTH PROGRAM |
09/30/20 | $219,152.00 | $219,152.00 | $215,483.49 | |
|
MA - 9100 - NG150000029
FAMILY REHOUSING INITIATIVE |
09/30/20 | $1,303,889.00 | $1,303,889.00 | $1,270,675.65 | |
|
MA - 9100 - NG150000030
READY TO WORK |
09/30/20 | $3,827,842.00 | $3,783,109.87 | $3,698,099.28 | |
|
MA - 9100 - NG150000032
MEALS ON WHEELS |
09/30/20 | $2,379,366.00 | $2,379,366.00 | $2,377,089.93 | |
|
MA - 9100 - NG150000040
EXPECT RESPECT |
09/30/20 | $903,572.00 | $903,572.00 | $871,919.66 | |
|
MA - 9100 - NG150000042
SAINT LOUISE HOUSE |
09/30/20 | $498,577.00 | $498,577.00 | $468,299.03 | |
|
MA - 9100 - NG150000044
COLLECTIVE IMPACT CONTINUUM |
09/30/20 | $4,435,676.00 | $4,435,676.00 | $4,229,807.03 | |
|
MA - 9100 - NG150000045
YW COUNSELING & REFERRAL CTR (YWCRC) |
09/30/20 | $636,849.00 | $636,849.00 | $611,514.55 | |
|
MA - 9100 - NG160000003
SOCIAL SERVICES |
09/30/20 | $753,554.00 | $753,554.00 | $753,554.00 | |
|
MA - 2200 - NA160000006
LAB EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
10/08/20 | $40,692.90 | $40,692.90 | $40,692.90 | |
|
MA - 6100 - SA170000001
WILLIAMSON CREEK WW INTERCEPTOR |
11/01/20 | $6,321,339.98 | $6,321,339.98 | $3,549,790.86 | |
|
MA - 5500 - NG190000008
ATX PAK ADVANCED ENTREPRENEURSHIP DEVELOPMENT GLOBAL MARKET |
12/06/20 | $80,000.00 | $43,550.00 | $39,392.00 | |
|
MA - 1100 - NS190000038
CARDINAL LANE UNIT UPGRADE |
12/04/20 | $135,200.00 | $135,200.00 | $135,200.00 | |
|
MA - 8300 - NA150000009
CHEST X-RAY & INTERPRETATION SERVICES |
10/21/20 | $151,944.00 | $64,558.40 | $52,852.80 | |
|
MA - 5600 - NI190000004
SECURITY AND LOSS PREVENTION SERVICES |
09/30/20 | $3,187,554.00 | $3,104,759.00 | $2,877,645.42 | |
|
MA - 8500 - PA180000087
WORLD LANGUAGES BOOKS |
11/14/20 | $172,539.00 | $80,283.37 | $80,283.37 | |
|
MA - 2200 - NA170000059
DEIONIZED WATER SERVICES |
12/15/20 | $46,858.50 | $37,161.42 | $36,903.57 | |
|
MA - 7200 - NG200000010
TENANTS RIGHTS ASSISTANT PROGRAM |
09/30/20 | $284,202.00 | $284,202.00 | $256,295.28 | |
|
MA - 2200 - NA170000080
CITY WIDE CLEAN AND TELEVISING AND POINT REPAIR OF SSCSP |
02/09/21 | $4,157,331.00 | $3,538,292.16 | $3,330,513.27 | |
|
MA - 6300 - GC190000006
RENTAL OF PUMPING EQUIPMENT AND ACCESSORIES |
10/20/20 | $35,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA180000030
BACKFILL POLYURETHANE FOAM |
02/20/21 | $268,041.00 | $183,956.87 | $167,849.03 | |
|
MA - 2200 - NA180000074
VEGETATION SHREDDING SERVICES |
11/14/20 | $337,500.00 | $337,348.90 | $337,348.90 | |
|
MA - 6100 - CA180000003
FLOOD HAZARD MITIGATION BUYOUTS - IDIQ |
11/13/20 | $2,500,000.00 | $2,085,186.24 | $1,686,817.12 | |
|
MA - 5700 - PA190000026
OUTSIDE COUNSEL |
02/04/21 | $10,000.00 | $6,000.00 | $6,000.00 | |
|
MA - 5700 - PA190000030
OUTSIDE COUNSEL |
03/05/21 | $25,000.00 | $25,000.00 | $14,644.44 | |
|
MA - 5700 - PA190000032
AE TRANSACTIONAL NEEDS |
02/25/21 | $505,000.00 | $505,000.00 | $316,161.51 | |
|
MA - 5700 - PA190000035
OUTSIDE COUNSEL |
03/10/21 | $250.00 | $230.00 | $230.00 | |
|
MA - 6300 - GA150000101
CRUSHED ROCK AND DOLOMITE LIMESTONE AGGREGATE |
10/21/20 | $1,656,005.00 | $469,753.38 | $462,228.31 | |
|
MA - 6200 - NA160000012
TRUCKING AND HAULING SERVICES - SUPPLEMENT EXISTING FLEET |
10/20/20 | $2,516,710.00 | $2,332,832.25 | $2,083,644.71 | |
|
MA - 1100 - GA190000005
UNDERGROUND POWER CABLE |
11/28/20 | $387,720.00 | $176,412.60 | $176,412.60 | |
|
MA - 8200 - GA150000013
COMPOSTABLE & RECYCLED CONTENT CUPS FOR WATER DISPENSERS |
10/27/20 | $189,600.00 | $110,060.00 | $96,133.80 | |
|
MA - 2400 - GA190000015
PREFABRICATED PUBLIC RESTROOMS |
01/03/21 | $630,000.00 | $368,986.59 | $368,986.59 | |
|
MA - 1500 - GA190000008
BUCKETS AND LIDS FOR RE-BLENDED PAINT PROGRAM AND FOOD SCRAP |
11/04/20 | $102,000.00 | $13,248.48 | $13,248.48 | |
|
MA - 6100 - CA190000010
ADA RAMP & BUS STOP IMPROVEMENTS 2018-2020 CITYWIDE IDIQ |
10/08/20 | $1,000,000.00 | $1,000,000.00 | $998,942.00 | |
|
MA - 1100 - NA180000030
TAP CHANGER REPLACEMENT PARTS |
11/21/20 | $204,371.40 | $0.00 | $0.00 | |
|
MA - 6100 - SA190000002
NEW INFORMATION TECHNOLOGY BUILDING |
01/31/21 | $2,506,073.13 | $2,506,073.13 | $2,310,049.91 | |
|
MA - 9100 - NG150000003
YOUTH CONFERENCES |
09/30/20 | $485,915.00 | $485,915.00 | $482,302.44 | |
|
MA - 9100 - NG150000010
ENRICHMENT OF LOW INCOME YOUTH |
09/30/20 | $1,068,826.00 | $1,068,826.00 | $1,068,826.00 | |
|
MA - 9100 - NG150000023
OUNCE OF PREVENTION |
09/30/20 | $876,618.00 | $876,618.00 | $876,618.00 | |
|
MA - 9100 - NG150000025
VARIOUS SOCIAL SERVICES |
09/30/20 | $1,831,274.00 | $1,831,274.00 | $1,778,685.25 | |
|
MA - 9100 - NG150000027
AFTERSCHOOL SUMMER YOUTH PROGRAM |
09/30/20 | $767,037.00 | $767,037.00 | $765,722.04 | |
|
MA - 9100 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
09/30/20 | $220,856.00 | $220,856.00 | $220,429.25 | |
|
MA - 9100 - NG150000039
DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM (C-3) |
09/30/20 | $1,544,912.00 | $1,544,866.79 | $1,530,763.21 | |
|
MA - 9100 - NG150000043
WORKFORCE AND EDUCATION READINESS CONTINUUM (C-13) |
09/30/20 | $13,601,520.00 | $13,565,150.41 | $13,015,390.88 | |
|
MA - 9100 - NG160000004
SUPPORTED EMPLOYEE PROGRAM |
09/30/20 | $273,941.00 | $273,941.00 | $261,741.24 | |
|
MA - 8600 - NA150000154
VACUUM DREDGING OF FLOOD DEBRIS |
09/30/20 | $250,000.00 | $98,000.00 | $98,000.00 | |
|
MA - 9100 - NG150000036
WHOLE BODY MENTAL HEALTH SERVICES |
09/30/20 | $521,198.00 | $521,198.00 | $516,382.82 | |
|
MA - 1100 - NA180000175
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, TERTIARY LEVEL |
11/18/20 | $1,000,000.00 | $786,242.19 | $712,422.14 | |
|
MA - 9100 - NA160000019
FARMERS MARKET INITIATIVES |
09/30/20 | $485,570.00 | $485,570.00 | $478,627.81 | |
|
MA - 9100 - NG160000035
AISD MENTORING PROJECT ILA |
09/30/20 | $82,185.00 | $80,753.65 | $80,048.69 | |
|
MA - 1100 - GA150000091
CALIBRATION GASES |
10/28/20 | $252,196.50 | $151,373.65 | $146,890.22 | |
|
MA - 9100 - NG150000055
ACT EXPANSION PROGRAM |
09/30/20 | $5,402,700.00 | $5,402,699.06 | $5,313,811.06 | |
|
MA - 2200 - GA190000078
2 FRP TANKS FOR HORNSBY |
03/22/21 | $78,950.00 | $0.00 | $0.00 | |
|
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES |
10/05/20 | $1,847,249.00 | $1,189,136.95 | $1,175,305.48 | |
|
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES |
10/31/20 | $427,000.20 | $427,000.20 | $420,083.53 | |
|
MA - 8500 - GS160000001
AUDIOBOOKS AND DOWNLOADABLE AUDIOBOOKS |
10/05/20 | $1,625,000.00 | $315,966.69 | $315,966.69 | |
|
MA - 8700 - NI180000015
SEXUAL ASSAULT KIT RESEARCH ASSISTANCE |
09/30/20 | $230,000.00 | $230,000.00 | $49,362.60 | |
|
MA - 9200 - GA160000027
CARDBOARD CAT LITTER BOXES |
11/08/20 | $40,500.00 | $39,585.64 | $35,398.44 | |
|
MA - 8300 - NA170000070
FIRE HOSE TESTING |
01/10/21 | $187,200.00 | $181,992.10 | $177,538.40 | |
|
MA - 5500 - NG200000013
MBD CSAP 9232 RENT STIPEND TO PARKER JAZZ, INC. |
11/25/20 | $14,622.00 | $14,622.00 | $8,529.50 | |
|
MA - 5500 - NG200000001
ZACH SCOTT MAINTENANCE |
09/30/20 | $60,000.00 | $0.00 | $0.00 | |
|
MA - 5500 - NG200000002
NOWPLAYINGAUSTIN.COM AKA AUSTIN CREATIVE ALLIANCE |
09/30/20 | $40,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA170000001
CHILLED WATER PIPING CONSTRUCTION IN THE RIGHT OF WAY IDIQ |
12/27/20 | $15,000,000.00 | $10,234,303.90 | $9,984,439.22 | |
|
MA - 5800 - NA160000041
SPIN CLASSES FOR THE PE PROGRAM |
12/31/20 | $82,500.00 | $68,968.75 | $68,968.75 | |
|
MA - 4700 - NG180000013
CENTRAL TEXAS FOOD BANK CONTRACT, NEIGHBORHOOD FOOD PANTRIES |
12/31/20 | $39,000.00 | $39,000.00 | $39,000.00 | |
|
MA - 1100 - GA190000009
CIRCUIT SWITCHERS |
11/28/20 | $700,000.00 | $79,100.00 | $79,100.00 | |
|
MA - 1100 - NA180000007
RELAY SERVICE AGREEMENT FOR AUSTIN ENENRGY |
10/29/20 | $2,557,000.00 | $2,545,880.07 | $2,116,787.07 | |
|
MA - 1100 - NS150000035
EPRI MEMBERSHIP |
12/31/20 | $2,402,000.00 | $1,886,734.32 | $1,886,734.32 | |
|
MA - 1100 - GA150000046
NETWORK PROTECTORS |
02/01/21 | $16,217,880.00 | $7,549,704.13 | $6,069,807.46 | |
|
MA - 7500 - GC180000007
PURCHASE OF BEST LOCKSETS UNDER BUYBOARD CO-OP 501-15 |
11/30/20 | $125,000.00 | $121,392.82 | $121,392.82 | |
|
MA - 4700 - NG180000008
HOMELESS NAVIGATION PILOT |
09/30/20 | $390,000.00 | $390,000.00 | $390,000.00 | |
|
MA - 4700 - NG180000030
OPEN DOORS RAPID REHOUSING |
09/30/20 | $242,250.00 | $242,250.00 | $242,250.00 | |
|
MA - 4700 - NG190000003
AUSTIN SHELTER FOR WOMEN & CHILDREN |
09/30/20 | $3,879,530.00 | $3,879,530.00 | $3,656,356.13 | |
|
MA - 6200 - NA190000006
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET |
10/09/20 | $330,000.00 | $26,900.00 | $26,900.00 | |
|
MA - 6300 - GA160000009
STORM DRAIN MARKERS AND ADHESIVES |
11/23/20 | $125,000.00 | $21,394.55 | $19,418.55 | |
|
MA - 6300 - GA150000021
REVEGITATION MATERIALS |
11/13/20 | $951,965.00 | $171,610.33 | $129,253.00 | |
|
MA - 2200 - GA150000030
RAGS, WIPING COTTON |
11/30/20 | $264,300.00 | $74,594.25 | $74,594.25 | |
|
MA - 2200 - NA200000038
FINANCE/ECONOMIC CONSULTING |
11/21/20 | $60,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR |
10/31/20 | $10,000.00 | $5,979.20 | $84.00 | |
|
MA - 1100 - NA150000018
MOONLIGHT TOWERS |
11/17/20 | $3,927,280.00 | $3,028,157.06 | $2,888,043.00 | |
|
MA - 6100 - PA180000005
2017 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL |
10/11/20 | $3,300,000.00 | $2,459,820.76 | $1,811,922.43 | |
|
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES |
01/30/21 | $90,000.00 | $49,885.75 | $35,573.60 | |
|
MA - 1100 - NA190000055
PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR |
02/12/21 | $109,430.00 | $109,430.00 | $54,715.00 | |
|
MA - 9100 - NG120000071
SUPPORTIVE HOUSING SERVICES |
09/30/20 | $847,885.00 | $847,885.00 | $836,933.58 | |
|
MA - 9100 - NG130000036
SOCIAL SERVICES |
09/30/20 | $119,687.00 | $119,687.00 | $117,838.12 | |
|
MA - 9100 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES |
09/30/20 | $1,474,107.00 | $1,474,107.00 | $1,457,637.60 | |
|
MA - 9100 - NG150000009
COMPREHENSIVE SERVICES |
09/30/20 | $1,932,000.00 | $1,932,000.00 | $1,898,854.54 | |
|
MA - 6300 - NA190000235
IDENTIFICATION OF STREAM DIATOM MACROINVERTEBRATE |
01/10/21 | $51,000.00 | $51,000.00 | $0.00 | |
|
MA - 5500 - NA190000256
PHASEII CONSULTING ON CHAMBERS AND LIKE BUSINESS FUNDING |
09/30/20 | $60,000.00 | $60,000.00 | $40,000.00 | |
|
MA - 4700 - NG170000040
RYAN WHITE PART A AGREEMENT |
02/28/21 | $7,135,492.00 | $1,731,383.00 | $650,619.86 | |
|
MA - 1100 - GA190000002
NEW UNDERGROUND ELECTRICAL SUPPLIES CONTRACT |
10/25/20 | $2,211,213.00 | $1,302,779.44 | $1,286,244.82 | |
|
MA - 1100 - GA170000013
SF6 PAD MOUNT SWITCHGEAR |
02/17/21 | $14,775,912.00 | $4,055,940.23 | $2,748,078.60 | |
|
MA - 9100 - NG150000012
UNDERSERVED FAMILIES MENTAL HEALTH PROGRAM |
09/30/20 | $979,572.00 | $979,572.00 | $945,986.36 | |
|
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE |
11/23/20 | $4,117,000.00 | $2,380,110.80 | $2,306,271.24 | |
|
MA - 2200 - NA180000005
PROFICIENCY TESTING STANDARDS ANNUAL CONTRACT |
11/09/20 | $60,000.00 | $31,393.93 | $28,889.43 | |
|
MA - 1100 - NA170000038
MOBILE DEMINERALIZER AND WATER TREATMENT EQUIP RENTAL/LEASE |
12/15/20 | $1,200,000.00 | $260,042.00 | $154,501.20 | |
|
MA - 2400 - GA150000100
SIGNAL MONITORS EBERLE DESIGN 2010 ECLIP |
10/08/20 | $1,001,865.00 | $537,836.00 | $537,836.00 | |
|
MA - 8500 - PA180000012
SUBSCRIPTION SERVICE - DIGITAL MAGAZINES |
01/23/21 | $150,000.00 | $139,700.40 | $139,700.40 | |
|
MA - 2400 - PI200000001
PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT |
10/25/20 | $2,087,555.00 | $1,765,278.13 | $180,408.86 | |
|
MA - 8700 - PA160000027
DELL CHILDREN'S EXAMS |
10/19/20 | $628,063.00 | $550,250.00 | $534,894.25 | |
|
MA - 6400 - GA180000073
SOUND OFF SIGNAL EQUIPMENT |
10/04/20 | $350,000.00 | $345,308.16 | $339,314.91 | |
|
MA - 2400 - GA180000076
LED INCANDESCENT TRAFFIC SIGNAL LAMPS |
10/14/20 | $214,300.00 | $73,155.00 | $68,475.00 | |
|
MA - 2200 - GA190000004
FIRE SERVICE WATER METERS |
11/05/20 | $610,000.00 | $386,675.23 | $373,553.95 | |
|
MA - 2200 - GA190000024
ORGANIC CHEMICAL REFERENCE STANDARDS |
02/21/21 | $30,000.00 | $6,402.77 | $6,402.77 | |
|
MA - 8600 - GA190000027
CEMETERY MONUMENT LIFTING AND INSTALLATION EQUIPMENT |
02/19/21 | $35,000.00 | $27,759.83 | $27,759.83 | |
|
MA - 8500 - GA190000028
LIBRARY CARDS |
03/17/21 | $27,240.00 | $4,358.40 | $4,358.40 | |
|
MA - 6200 - GA190000031
METAL BEAM GUARD RAILING & SUPPLIES |
02/25/21 | $192,000.00 | $23,744.12 | $23,644.12 | |
|
MA - 6100 - PA070000039
GENERAL WATERSHED CONTINUING ENGINEERING SERVICES RL |
12/31/20 | $10,250,000.00 | $9,960,942.88 | $9,946,146.08 | |
|
MA - 4400 - PS200000003
MEDICAL DIRECTION SERVICES |
11/30/20 | $48,000.00 | $24,000.00 | $0.00 | |
|
MA - 7200 - NG200000008
AHFC TBRA HOMELESS |
09/30/20 | $626,954.00 | $626,954.00 | $88,313.20 | |
|
MA - 1500 - NA200000082
TRUCK WASH EQUIPMENT INSPECTION, MAINTENANCE, AND REPAIR |
02/04/21 | $50,000.00 | $15,000.00 | $5,219.05 | |
|
MA - 1100 - GA180000002
TRANSFORMER, VOLTAGE, 145KV AND 362 KV |
10/08/20 | $592,029.00 | $539,595.00 | $208,197.00 | |
|
MA - 1100 - GA170000012
NETWORK TRANSFORMERS |
02/13/21 | $14,850,728.00 | $9,492,751.34 | $6,012,420.16 | |
|
MA - 9100 - NG170000009
ESG HMIS 16-17 AGREEMENT RAPID REHOUSING |
09/30/20 | $138,252.00 | $134,265.00 | $134,265.00 | |
|
MA - 1100 - NA180000174
HEARING OFFICER SERVICES FOR MULTIPLE CITY DEPARTMENTS |
11/29/20 | $400,000.00 | $191,482.75 | $163,493.75 | |
|
MA - 2200 - GA180000031
LIQUID AMMONIUM SULFATE |
03/07/21 | $201,915.00 | $144,749.93 | $138,856.13 | |
|
MA - 2200 - NA160000072
CENTRIFUGES REPAIR SERVICES |
03/07/21 | $720,250.00 | $516,894.15 | $516,894.15 | |
|
MA - 8700 - NS190000007
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39 |
02/01/21 | $17,427.00 | $17,405.92 | $17,392.00 | |
|
MA - 2200 - GA160000030
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS |
02/18/21 | $2,435,160.00 | $1,141,534.95 | $1,084,761.20 | |
|
MA - 2200 - NA180000044
VALVE ASSESSMENT |
02/06/21 | $1,051,560.00 | $904,290.00 | $473,560.00 | |
|
MA - 1100 - NA160000059
MARKETING RESEARCH SERVICE STUDIES FOR AUSTIN ENERGY |
02/18/21 | $1,500,000.00 | $1,200,000.00 | $1,155,041.30 | |
|
MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION |
02/13/21 | $3,000,000.00 | $2,400,674.40 | $1,476,714.40 | |
|
MA - 6300 - NA190000078
GROUNDS MAINTENANCE - SUB SET 1 POND SITES |
02/10/21 | $182,000.00 | $114,475.36 | $77,195.72 | |
|
MA - 8200 - NA170000091
INSPECTIONS SERVICES FOR COLUMBUS MCKINNON CHAIN MOTORS |
02/27/21 | $66,600.00 | $21,344.80 | $21,344.80 | |
|
MA - 8700 - NA180000009
ARMORER (GUNSMITH) SERVICES FOR APD TRAINING ACADEMY |
02/06/21 | $90,450.00 | $42,000.00 | $37,571.25 | |
|
MA - 8700 - NC200000023
PREVENTATIVE MAINTENANCE & REPAIR FOR LABORATORY INSTRUMENTS |
02/12/21 | $8,004.00 | $8,004.00 | $8,004.00 | |
|
MA - 7200 - NA200000077
G.O. REPAIR! CONTRACT |
12/31/20 | $11,150,000.00 | $3,894,192.14 | $2,134,119.44 | |
|
MA - 5500 - PA170000026
CHAPTER 380 3RD PARTY REVIEW SERVICES |
03/06/21 | $316,000.00 | $285,749.25 | $229,165.50 | |
|
MA - 9100 - NI190000011
UTHEALTH HOUSTON FRESH FOR LESS CONSULTANT ILA |
12/31/20 | $80,000.00 | $80,000.00 | $45,000.00 | |
|
MA - 2200 - GA190000026
FULL CIRCLE CLAMPS AND COUPLINGS |
02/13/21 | $40,000.00 | $32,441.06 | $26,417.77 | |
|
MA - 1100 - GA180000027
DIGITAL TAP CHANGER CONTROLLER, MOUNTING PANEL |
01/25/21 | $140,131.50 | $72,133.25 | $72,133.25 | |
|
MA - 1100 - GA150000047
3- PHASE TRANSFORMERS |
02/01/21 | $28,013,508.00 | $23,074,476.38 | $20,760,156.16 | |
|
MA - 4700 - NG180000029
YOUTH RAPID REHOUSING COLLABORATIVE |
09/30/20 | $562,250.00 | $562,250.00 | $440,546.25 | |
|
MA - 5600 - NI100000017
FUSION CENTER |
09/30/20 | $200,000.00 | $154,042.08 | $154,042.08 | |
|
MA - 6200 - NA190000068
TREE AND BRUSH MAINTENANCE SERVICES |
02/11/21 | $4,900,000.00 | $3,296,275.08 | $2,791,901.28 | |
|
MA - 6100 - PA120000007
2012 ABIA ARCHITECTURAL AND ENGINEERING ROTATION LIST |
12/31/20 | $9,750,000.00 | $6,499,003.81 | $5,625,361.64 | |
|
MA - 5500 - NA200000060
PAP AIPP 9227 8TH STREET ION ART AIPP ARTWORK CONSTRUCTION |
11/01/20 | $69,600.00 | $69,600.00 | $62,640.00 | |
|
MA - 5500 - NA200000062
PAP AIPP 9227 MONTOPOLIS RECREATION AND COMMUNITY CENTER |
11/01/20 | $94,000.00 | $94,000.00 | $75,100.00 | |
|
MA - 1100 - NC190000019
FIRST AID KITS AND RELATED SERVICES |
10/31/20 | $50,000.00 | $50,000.00 | $20,275.52 | |
|
MA - 1100 - NS160000052
VALVE PARTS FOR WELLAND & TUXHORN VALVES |
02/06/21 | $800,000.00 | $10,424.09 | $10,424.09 | |
|
MA - 9100 - NG170000029
MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM |
12/31/20 | $250,414.00 | $246,853.55 | $217,708.14 | |
|
MA - 4700 - NG190000012
EMERGENCY SOLUTIONS GRANT - ARCH SHELTER OPERATIONS |
09/30/20 | $627,844.00 | $627,844.00 | $627,844.00 | |
|
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM |
09/30/20 | $125,000.00 | $125,000.00 | $114,355.53 | |
|
MA - 7800 - GA150000010
PARTS FOR GARBAGE TRUCK BODIES |
10/27/20 | $1,572,470.00 | $445,973.01 | $410,688.84 | |
|
MA - 7800 - GA150000040
MICHELIN TIRES AND TUBES |
12/15/20 | $3,406,956.00 | $2,250,417.30 | $2,131,549.48 | |
|
MA - 7800 - GA150000044
REMANUFACTURED ALTERNATORS AND STARTERS |
01/28/21 | $924,258.00 | $288,962.03 | $276,683.69 | |
|
MA - 7800 - GA160000018
CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS |
12/15/20 | $208,390.00 | $157,779.36 | $141,536.09 | |
|
MA - 7800 - NA150000017
TRACTORS/AG FARM TRACTORS |
11/13/20 | $1,418,364.00 | $208,212.19 | $177,595.38 | |
|
MA - 7800 - NA150000043
REPAIRS WITH ASSOCIATED PARTS FOR BOAT AND BOAT ENGINES |
02/09/21 | $590,964.00 | $451,639.64 | $391,089.97 | |
|
MA - 7800 - NS160000029
PARTS AND REPAIR FOR SCHWARZE STREET SWEEPERS |
03/22/21 | $907,970.00 | $713,890.89 | $704,370.96 | |
|
MA - 6100 - CA190000006
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (NORTH) |
11/14/20 | $1,562,500.00 | $521,187.90 | $300,713.28 | |
|
MA - 4600 - NI190000008
SUBSTANCE ABUSE MANAGED SERVICES ORGANIZATION |
09/30/20 | $1,064,000.00 | $1,064,000.00 | $567,805.41 | |
|
MA - 6100 - CA170000013
2017 JOB ORDER CONTRACT PROGRAM |
12/31/20 | $27,000,000.00 | $18,522,663.11 | $17,568,980.71 | |
|
MA - 5600 - NC120000012
SET UP FEE & MONTHLY SUBSCRIPTION FOR DATA PORTAL |
11/09/20 | $1,528,035.00 | $1,477,255.00 | $1,477,255.00 | |
|
MA - 5700 - PA180000020
SINGH V COA |
03/08/21 | $40,000.00 | $40,000.00 | $36,249.79 | |
|
MA - 5600 - NS180000019
TRAINING SYSTEM SOFTWARE UPGRADE, MAINTENANCE AND SUPPORT |
01/10/21 | $88,500.00 | $88,500.00 | $59,200.00 | |
|
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA |
03/16/21 | $218,628.00 | $131,864.79 | $131,864.79 | |
|
MA - 5600 - NS180000006
GATEKEEPER SYSTEMS COMMERCIAL VEHICLE MANAGEMENT SOFTWARE |
02/22/21 | $391,172.50 | $390,617.50 | $390,617.50 | |
|
MA - 1100 - GA170000015
STREETLIGHT POLES ANNUAL PRICE AGREEMENT |
02/26/21 | $3,552,880.00 | $1,877,182.92 | $1,813,233.34 | |
|
MA - 4700 - NG170000027
RYAN WHITE PART C |
12/31/20 | $333,486.00 | $333,486.00 | $126,666.04 | |
|
MA - 4700 - NG170000028
RYAN WHITE PART C |
12/31/20 | $115,766.91 | $87,763.00 | $5,591.15 | |
|
MA - 6100 - CA190000007
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (SOUTH) |
11/14/20 | $1,562,500.00 | $251,984.42 | $102,895.04 | |
|
MA - 7500 - GC190000002
CHILLER INSTALLATION AND RENTAL SERVICES FOR HEALTH SOUTH |
01/14/21 | $881,000.00 | $543,000.00 | $516,860.47 | |
|
MA - 5500 - NA200000179
CAG BACC 9230 COMMUNITY CHAMPIONS FOR CREATIVE WORKER RELIEF |
01/31/21 | $5,000.00 | $5,000.00 | $5,000.00 | |
|
MA - 4700 - NG170000042
RYAN WHITE PART A AGREEMENT |
02/28/21 | $1,505,795.00 | $365,185.00 | $125,287.23 | |
|
MA - 4700 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT |
09/30/20 | $417,908.00 | $0.00 | $0.00 | |
|
MA - 5500 - NA200000183
PAP AIPP 9227 HOLLY SHORES II MARTIN POOL |
12/31/20 | $20,000.00 | $20,000.00 | $7,500.00 | |
|
MA - 1100 - NC170000058
SEND WORD NOW SUBSCRIPTION RENEWAL |
10/04/20 | $66,830.85 | $66,830.85 | $66,830.85 | |
|
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT |
12/14/20 | $22,736.00 | $22,736.00 | $22,736.00 | |
|
MA - 2200 - NS200000018
GE TECHNICAL AND LICENSE SUPPORT SCADA APPLICATION |
12/30/20 | $16,876.52 | $16,876.52 | $16,876.52 | |
|
MA - 4700 - NI180000005
INTERLOCAL AGREEMENT FOR PARENT SUPPORT SPECIALISTS |
12/31/20 | $3,720,000.00 | $3,608,036.99 | $2,976,708.94 | |
|
MA - 4400 - NA200000013
FY20 STATE LOBBY CONTRACT |
09/30/20 | $602,400.00 | $540,000.00 | $540,000.00 | |
|
MA - 2200 - NA190000047
RESTORATION OF NATIVE FOREST ECOSYSTEMS |
02/25/21 | $111,000.00 | $82,660.52 | $82,660.52 | |
|
MA - 1500 - NA100000067
CO-SPONSORSHIP AGREEMENT BETWEEN CITY AND KAB |
09/30/20 | $2,581,250.00 | $2,581,240.03 | $2,563,490.03 | |
|
MA - 7400 - R000011
ROWING & SCULLING CONCESSION - REVENUE. |
11/15/20 | $0.01 | $0.00 | $0.00 | |
|
MA - 7500 - NS170000021
WALNUT CREEK IMPROVEMENT ANNUAL ASSESSMENT FEES |
12/31/20 | $90,425.00 | $72,990.00 | $72,990.00 | |
|
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION |
02/28/21 | $0.01 | $0.00 | $0.00 | |
|
MA - 9300 - NR160000002
EMS COLLECTION SERVICES |
11/02/20 | $1,775,000.00 | $1,490,000.00 | $1,470,716.06 | |
|
MA - 9100 - GE200000001
AGREEMENT FOR MEDICAL GOWNS 100,000 PCS TOTAL CONTRACT |
03/25/21 | $348,000.00 | $348,000.00 | $348,000.00 | |
|
MA - 5600 - NS150000047
3M CONTRACT FOR ALL HARDWARE MAINTENANCE, SOFTWARE |
03/20/21 | $857,475.00 | $732,408.45 | $598,207.21 | |
|
MA - 9100 - NG180000001
AIDS SERVICES OF AUSTIN - HOPWA |
09/30/20 | $3,291,046.93 | $3,291,046.93 | $2,772,945.12 | |
|
MA - 5600 - NS160000021
SOFTWARE MAINTENANCE AND SUPPORT FOR THE SHARED USE PASSENGE |
02/21/21 | $2,092,588.00 | $2,092,382.47 | $1,656,082.44 | |
|
MA - 5600 - NS180000003
ACCD PURCHASE SOCIAL TABLES AS THEIR PRIMARY SOFTWARE |
10/31/20 | $120,900.00 | $120,900.00 | $120,900.00 | |
|
MA - 8200 - PS190000003
DIGITAL IT CONSULTING SERVICES CONTRACT WITH PROJEKT202 LLC |
01/15/21 | $100,000.00 | $50,000.00 | $21,864.00 | |
|
MA - 7500 - NA190000096
SECURITY PATROL SERVICES |
03/05/21 | $51,500.00 | $38,569.35 | $30,319.35 | |
|
MA - 1100 - GS170000008
CALIBRATION OF DOBLE F6080 RELAY TEST SET |
11/14/20 | $11,512.00 | $11,512.00 | $11,512.00 | |
|
MA - 1100 - GR170000001
SALE OF USED/OBSOLETE TRANSFORMERS |
02/03/21 | $0.02 | $0.00 | $0.00 | |
|
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES |
03/12/21 | $60,000.00 | $39,120.00 | $0.00 | |
|
MA - 1100 - NS130000006
LCG - UPLAN SOFTWARE LICENSE & SUPPORT SERVICES |
10/31/20 | $1,406,000.00 | $1,362,000.00 | $1,362,000.00 | |
|
MA - 4700 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT |
09/30/20 | $417,908.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS180000018
TRANSMISSION ATLAS |
09/30/20 | $46,250.00 | $9,250.00 | $9,250.00 | |
|
MA - 6100 - PA160000040
2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/20 | $4,000,000.00 | $3,003,856.23 | $2,053,726.50 | |
|
MA - 5800 - NA150000130
VISION BENEFITS FOR EMPLOYEES & RETIREES |
12/31/20 | $6,000,000.00 | $5,036,598.12 | $5,036,598.12 | |
|
MA - 7400 - PA180000085
HEARINGS OFFICER SERVICES |
09/29/20 | $70,000.00 | $15,000.00 | $15,000.00 | |
|
MA - 4600 - NI190000009
EXPANDED MOBILE CRISIS OUTREACH TEAM (EMCOT) |
09/30/20 | $2,896,458.00 | $2,758,524.00 | $1,980,616.70 | |
|
MA - 4600 - NI170000013
ATCIC HOST TEAM FUNDING |
09/30/20 | $1,184,416.00 | $1,070,482.40 | $921,135.31 | |
|
MA - 7600 - PA180000080
MINORITY AND SMALL BUSINESS CONSULTING |
10/23/20 | $200,000.00 | $199,999.96 | $183,333.26 | |
|
MA - 7600 - PA180000083
MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR |
10/23/20 | $200,000.00 | $199,999.96 | $191,666.59 | |
|
MA - 7600 - PA180000081
MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR |
10/28/20 | $200,000.00 | $191,666.63 | $183,333.26 | |
|
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT |
10/31/20 | $127,260.00 | $0.00 | $0.00 | |
|
MA - 5300 - NA200000012
PROFESSIONAL PLAN REVIEW/PERMITTING SERVICES |
11/03/20 | $49,680.00 | $8,280.00 | $8,280.00 | |
|
MA - 7400 - NA170000049
CITYWIDE PRINTING SERVICES |
12/01/20 | $2,075,628.00 | $1,944,856.43 | $1,886,889.38 | |
|
MA - 9100 - NA170000202
NUTRITIOUS FOOD INCENTIVE PROGRAM PILOT |
12/31/20 | $204,000.00 | $123,430.56 | $85,376.21 | |
|
MA - 8200 - PA160000031
HDR ENGINEERING - PROFESSIONAL CONSULTING SERVICES |
12/31/20 | $50,000.00 | $50,000.00 | $7,218.05 | |
|
MA - 7400 - PA180000007
PROCUREMENT TRAINING PROFESSIONAL SERVICES |
01/01/21 | $174,000.00 | $115,926.11 | $115,926.11 | |
|
MA - 2400 - NA170000145
SMART TRIPS PROGRAM |
02/17/21 | $1,500,000.00 | $1,260,507.74 | $1,152,184.47 | |
|
MA - 8600 - NA190000082
CEMETERY SPOILS REMOVAL SERVICES |
03/18/21 | $120,000.00 | $60,000.00 | $52,150.00 | |
|
MA - 6200 - GA160000038
ACCELERATING ADMIXTURE FOR CONCRETE |
03/24/21 | $141,706.00 | $102,603.00 | $102,603.00 | |
|
MA - 8200 - NA180000093
FIRE ALARM/SUPPRESSION SERVICES FOR PEC AND ACCD |
03/25/21 | $750,000.00 | $510,001.46 | $476,727.57 | |
|
MA - 1100 - NA180000060
HAZARDOUS, UNIVERSAL, AND INDUSTRIAL CLASS 1 WASTE DISPOSAL |
02/27/21 | $177,000.00 | $163,506.88 | $87,254.14 | |
|
MA - 5500 - PA200000068
BD MECA 9227 GREATER AUSTIN CHAMBER OF COMMERCE |
02/28/21 | $202,500.00 | $202,500.00 | $104,950.00 | |
|
MA - 7500 - NH170000001
JANITORIAL SERVICES FOR AK BLACK & AFR. AM. CULT. HERT. CTR |
03/08/21 | $114,540.00 | $114,540.00 | $108,992.03 | |
|
MA - 4700 - NG190000021
UT AT AUSTIN - COMMUNITY HEALTH WORKER TRAINING PROGRAM |
09/30/20 | $175,000.00 | $175,000.00 | $151,625.00 | |
|
MA - 5700 - PA190000001
OUTSIDE COUNSEL CONSULTANT |
10/15/20 | $25,000.00 | $17,565.92 | $17,565.92 | |
|
MA - 5700 - PA190000004
SOLAR & WIND PPAS |
10/31/20 | $31,680.00 | $31,680.00 | $31,680.00 | |
|
MA - 5700 - PA190000009
LEGAL SERVICES |
11/29/20 | $30,000.00 | $12,804.00 | $12,804.00 | |
|
MA - 5700 - PA190000031
HRD INVESTIGATION II |
01/28/21 | $15,000.00 | $12,045.00 | $12,045.00 | |
|
MA - 5800 - GS150000012
CRUCIAL CONVERSATIONS TRAINING COURSE |
09/29/20 | $285,000.00 | $91,270.69 | $82,187.37 | |
|
MA - 6300 - NA140000107
GREEN STORMWATER INFRASTRUCTURE INSTALLATION & 1 YR MAINT. |
11/25/20 | $4,911,228.00 | $1,495,637.00 | $1,384,144.66 | |
|
MA - 5600 - 19121200014
ZERTO SUPPORT |
12/31/20 | $61,945.81 | $61,945.81 | $61,945.81 | |
|
MA - 1100 - NC200000006
FY20 DIR AUTHORITY SOFTWARE |
09/30/20 | $1,866,670.00 | $1,582,108.67 | $1,288,509.43 | |
|
MA - 4700 - NG170000039
RYAN WHITE PART A AGREEMENT |
03/01/21 | $71,009.58 | $54,648.00 | $24,049.33 | |
|
MA - 4700 - NG150000035
SALVATION ARMY - PATHWAY AND PARTNERSHIPS: EMERGENCY SHELTER |
09/30/20 | $102,056.00 | $102,056.00 | $0.00 | |
|
MA - 8200 - NA190000063
LOCKSMITH SERVICES |
02/14/21 | $417,000.00 | $235,907.90 | $197,552.41 | |
|
MA - 5600 - GA150000069
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS |
11/10/20 | $2,000,000.00 | $1,612,651.45 | $1,612,651.45 | |
|
MA - 5600 - NA140000096
PRIVATE BRANCH EXHCNAGE MAINTENANCE & SUPPORT |
10/30/20 | $2,183,000.00 | $1,951,952.77 | $1,897,954.14 | |
|
MA - 8200 - NS190000012
FOUR WINDS INTERACTIVE ENTERPRISE SUBSCRIPTION 100 LICENSES |
02/26/21 | $157,345.45 | $97,415.93 | $97,415.93 | |
|
MA - 1100 - NA170000190
PRODUCTIVITYNOW FLEXTIME SUPPORT |
02/27/21 | $103,820.86 | $103,820.86 | $103,820.86 | |
|
MA - 1100 - NS100000038
GE ENERGY MANAGEMENT SERVICES |
01/31/21 | $5,194,060.01 | $4,925,324.73 | $4,925,324.73 | |
|
MA - 1100 - NA090000236
CASCADE ANNUAL SUPPORT & MAINTENANCE AGREEMENT |
12/31/20 | $387,637.87 | $368,074.86 | $368,074.86 | |
|
MA - 8700 - GA160000032
EVIDENCE ENVELOPE PRINTING |
02/25/21 | $56,575.00 | $13,877.00 | $13,877.00 | |
|
MA - 8700 - GA190000033
COASTAL AND ALFALFA FOR APD MOUNTED PATROL |
03/05/21 | $105,600.00 | $51,460.00 | $47,933.75 | |
|
MA - 7400 - S030009
CONTRACT SETTLEMENT JUDGMENT, MCGINNIS VS COA |
09/30/20 | $700,000.56 | $700,000.56 | $691,667.22 | |
|
MA - 8200 - NC180000024
CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION AND INSPEC |
12/28/20 | $8,191,937.00 | $5,463,279.36 | $3,955,578.58 | |
|
MA - 7200 - NI200000007
EMERGENCY COVID-19 RENT 2.0 TENANT BASED RENTAL ASSISTANCE |
01/31/21 | $15,900,000.00 | $15,900,000.00 | $3,150,000.00 | |
|
MA - 7800 - NA170000102
OEM PARTS & REPAIRS FOR ALLISON TRANSMISSIONS |
03/26/21 | $624,000.00 | $492,667.00 | $406,124.50 | |
|
MA - 7500 - NA140000085
ELEVATOR MAINTENANCE/REPAIR/MODERNIZATION |
10/25/20 | $14,539,296.00 | $13,069,401.65 | $12,752,277.19 | |
|
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY |
03/07/21 | $2,005,100.00 | $1,687,427.20 | $1,169,826.42 | |
|
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES |
02/21/21 | $43,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA170000162
SOLAR DATA COLLECTION SOFTWARE & SUPPORT SERVICES |
11/13/20 | $138,717.50 | $138,717.50 | $138,717.50 | |
|
MA - 1100 - GS160000004
1.5 MEGAWATT ENERGY STORAGE SYSTEM (KINGSBERY SUBSTATION) |
03/18/21 | $3,112,919.00 | $3,042,629.54 | $3,042,629.54 | |
|
MA - 5500 - NA190000086
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT |
02/28/21 | $600,000.00 | $600,000.00 | $423,407.58 | |
|
MA - 4700 - NG150000018
BEST SINGLE SOURCE PLUS COLLABORATIVE |
09/30/20 | $18,416,590.00 | $102,056.00 | $0.00 | |
|
MA - 5500 - NG200000003
2020 CULTURAL ARTS CONTRACTS |
09/30/20 | $12,195,011.00 | $12,094,504.00 | $10,824,374.43 | |
|
MA - 8300 - GA170000073
FIRE PROTECTION EQUIPMENT AND SUPPLIES |
10/01/20 | $315,000.00 | $120,989.89 | $119,083.99 | |
|
MA - 6300 - NA150000102
JOINT-FUNDED WATER STUDIES WITH USGS |
09/30/20 | $3,737,397.00 | $3,070,881.00 | $2,906,984.50 | |
|
MA - 5600 - NS170000019
24627-WESTLAW ADVANTAGE PLAN-LAW |
12/31/20 | $352,624.00 | $291,623.12 | $284,754.79 | |
|
MA - 9100 - NG180000002
PROJECT TRANSITIONS-HOUSING OPPORTUNITIES FOR PEOPLE W/ AIDS |
09/30/20 | $1,282,728.34 | $1,282,728.34 | $1,059,000.05 | |
|
MA - 5700 - PA190000042
OUTSIDE COUNSEL |
03/24/21 | $5,000.00 | $2,280.00 | $2,280.00 | |
|
MA - 1100 - NC170000040
RAPID7 NEXPOSE |
02/16/21 | $266,905.39 | $266,865.39 | $217,144.00 | |
|
MA - 4700 - NG170000026
RYAN WHITE PART C NEW AGREEMENT |
12/31/20 | $159,353.00 | $159,353.00 | $133,228.86 | |
|
MA - 6100 - CA190000012
NEW INFORMATION TECHNOLOGY BUILDING CMR |
03/07/21 | $32,610,700.00 | $32,610,700.00 | $4,452,872.45 | |
|
MA - 4700 - NG180000032
FAMILY ELDERCARE - RAPID REHOUSING |
09/30/20 | $417,556.00 | $417,556.00 | $354,355.59 | |
|
MA - 5500 - NA190000223
ROSEWOOD PARK AIPP PROJECT - DESIGN AND COMMISSION |
12/31/20 | $46,200.00 | $44,000.00 | $37,400.00 | |
|
MA - 8600 - GA140000115
CALCIUM & SODIUM HYPOCHLORITE POOL SUPPLIES |
02/03/21 | $1,243,056.00 | $1,118,669.29 | $1,005,075.89 | |
|
MA - 1100 - NA180000039
COLLECTION OF DELINQUENT ACCOUNTS |
01/31/21 | $2,790,000.00 | $865,770.48 | $823,898.14 | |
|
MA - 4700 - NG200000067
FRONT STEPS - COVID 19 PRO LODGE STAFFING PROGRAM |
12/30/20 | $904,606.00 | $904,606.00 | $0.00 | |
|
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL |
12/31/20 | $20,000,000.00 | $15,693,573.34 | $11,901,639.27 | |
|
MA - 8200 - NA190000097
COMMERCIAL LINEN LAUNDRY SYSTEMS |
03/07/21 | $17,640.25 | $10,058.05 | $2,489.25 | |
|
MA - 5600 - NS180000012
SMART COMMUTE REWARDS PROGRAM TO BE MANAGED BY RIDEAMIGOS. |
03/14/21 | $50,000.00 | $50,000.00 | $49,000.00 | |
|
MA - 2400 - GA180000014
FIBER OPTIC CABLE |
12/03/20 | $161,775.00 | $39,240.00 | $39,240.00 | |
|
MA - 4700 - NG150000019
CARITAS OF AUSTIN - BEHAVIORAL HEALTH SERVICES |
09/30/20 | $0.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA190000018
CONSULTANT/EXPERT SERVICES RE HOKE, ET AL. V.ANDERSON, ET AL |
11/28/20 | $14,000.00 | $12,687.50 | $12,687.50 | |
|
MA - 1100 - GA150000023
INSECTICIDES SUPPLIES |
11/06/20 | $112,740.00 | $70,299.13 | $69,139.03 | |
|
MA - 5500 - NG200000054
BD BE 9228 MISSION CAPITAL COMMUNITY CHAMPIONS |
12/30/20 | $40,000.00 | $20,000.00 | $20,000.00 | |
|
MA - 5600 - NC170000049
CITYWIDE TIME & ATTENDANCE SERVICES |
11/06/20 | $7,288,881.00 | $6,028,609.27 | $4,192,843.26 | |
|
MA - 4700 - NG170000026
RYAN WHITE PART C NEW AGREEMENT |
12/31/20 | $159,353.00 | $159,353.00 | $133,228.86 | |
|
MA - 7800 - GA160000033
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES |
03/07/21 | $444,312.50 | $407,567.22 | $383,576.56 | |
|
MA - 5500 - NA200000178
CAG BACC 9230 COMMUNITY CHAMPIONS FOR CREATIVE WORKER RELIEF |
01/31/21 | $5,000.00 | $5,000.00 | $0.00 | |
|
MA - 1100 - GA150000092
ARC-RATED CLOTHING |
12/19/20 | $1,000,000.00 | $813,844.87 | $562,113.98 | |
|
MA - 5600 - 20012900024
EVERBRIDGE SOFTWARE FOR AVIATION |
01/28/21 | $49,936.34 | $49,936.34 | $49,936.34 | |
|
MA - 5600 - NS150000011
ABM AND ASCCS SUPPORT AND MAINTENANCE |
02/28/21 | $250,929.00 | $250,929.00 | $237,966.33 | |
|
MA - 5600 - 15121700007
KIOSK MAINTENANCE AND SUPPORT |
12/16/20 | $183,817.90 | $163,279.90 | $163,279.90 | |
|
MA - 8100 - NS200000009
AIRLINE CHOICE VISITOR PASS VETTING SOLUTION FOR AVIATION |
12/18/20 | $40,610.00 | $29,300.00 | $21,850.00 | |
|
MA - 5600 - NS170000071
SECURITY QUEUE MONITORING SYSTEM |
10/01/20 | $50,000.00 | $30,000.00 | $30,000.00 | |
|
MA - 5600 - NS160000071
WPD WEB CAM HOSTING SERVICES |
09/29/20 | $237,600.00 | $237,600.00 | $233,747.42 | |
|
MA - 5600 - PS160000002
CONSULTING SERVICES FOR PLC/EVENTS FOR FLOOD SYST |
03/09/21 | $42,000.00 | $22,510.00 | $22,005.00 | |
|
MA - 7800 - GA180000047
OIL, GREASE, LUBRICANTS AND PARTS |
11/30/20 | $1,045,501.00 | $998,609.95 | $969,195.14 | |
|
MA - 8300 - GC200000003
BUNKER GEAR |
10/31/20 | $400,000.00 | $233,900.00 | $233,900.00 | |
|
MA - 4700 - NG170000039
RYAN WHITE PART A AGREEMENT |
03/01/21 | $71,009.58 | $54,648.00 | $24,049.33 | |
|
MA - 4700 - NG170000036
RYAN WHITE PART A AGREEMENT |
02/28/21 | $368,074.08 | $305,542.00 | $146,035.82 | |
|
MA - 8200 - NS160000057
ACCD - MOVABLE PARTITION WALLS AND RELATED SERVICES |
11/15/20 | $200,000.00 | $52,174.34 | $22,913.60 | |
|
MA - 6100 - PA150000028
2015 LANDSCAPE ARCHITECTURE RL |
02/12/21 | $5,000,000.00 | $4,136,829.90 | $3,891,891.31 | |
|
MA - 7400 - NA170000083
CITYWIDE SECURITY GUARD SERVICES |
03/14/21 | $18,152,042.00 | $14,054,162.71 | $12,517,417.23 | |
|
MA - 6100 - CA200000010
ADA SIDEWALK REHABILITATION - GROUP 1 IDIQ |
01/26/21 | $600,000.00 | $409,075.00 | $0.00 | |
|
MA - 4700 - NG150000013
EMERGENCY SHELTER PROGRAM - WRAP AROUND RESIDENTIAL PROGRAM |
09/30/20 | $0.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG150000013
EMERGENCY SHELTER PROGRAM - WRAP AROUND RESIDENTIAL PROGRAM |
09/30/20 | $0.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG150000035
SALVATION ARMY - PATHWAY AND PARTNERSHIPS: EMERGENCY SHELTER |
09/30/20 | $102,056.00 | $102,056.00 | $0.00 | |
|
MA - 1100 - NA200000106
COVID-19 TEMPERATURE SCREENING SERVICES |
12/31/20 | $2,650,000.00 | $1,628,682.93 | $1,042,354.42 | |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/20 | $130,000.00 | $130,000.00 | $74,203.77 | |
|
MA - 1500 - NC200000022
RECOLLECT SOFTWARE - WASTE MANAGEMENT - ARR |
12/03/20 | $46,101.02 | $46,010.02 | $46,010.02 | |
|
MA - 5600 - NA170000050
VEHICLE FLEET TECHNOLOGY SYSTEM |
03/19/21 | $3,310,175.50 | $2,741,098.70 | $2,395,261.53 | |
|
MA - 1100 - GA140000071
PANELBOARDS FOR AUSTIN ENERGY |
02/12/21 | $236,646.00 | $49,975.06 | $44,222.41 | |
|
MA - 9100 - NE200000009
EATING APART TOGETHER (EAT) INITIATIVE |
12/31/20 | $861,000.00 | $861,000.00 | $254,651.76 | |
|
MA - 7400 - NC180000031
COOPERATIVE PURCHASING OF FURNITURE & INSTALLATION SERVICES |
03/21/21 | $13,782,000.00 | $9,198,921.64 | $8,376,634.58 | |
|
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS. |
12/31/20 | $600,000.00 | $600,000.00 | $230,361.50 | |
|
MA - 4300 - NA200000105
COVID EMERGENCY TEMPORARY HOUSING AGREEMENTS |
11/28/20 | $24,538,149.50 | $11,079,745.81 | $10,909,205.08 | |
|
MA - 8600 - NS190000042
AQUATIC SAFETY SERVICES FOR LIFEGUARDS AND SWIM INSTRUCTIONS |
09/30/20 | $55,975.00 | $55,975.00 | $55,975.00 | |
|
MA - 1500 - NA140000142
RECYCLING SERVICES FOR CITY IN-HOUSE COLLECTIONS |
12/10/20 | $246,000.00 | $34,409.90 | $33,409.90 | |
|
MA - 6100 - PA140000025
2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST |
01/22/21 | $1,250,000.00 | $1,028,222.42 | $967,433.64 | |
|
MA - 1100 - NS120000002
SUCCESSFACTOR'S-PERFORMANCE MGMT HOSTED SW SUBSCRIPTION & MS |
02/08/21 | $2,606,702.00 | $2,603,078.69 | $2,357,978.41 | |
|
MA - 2200 - GA180000024
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE |
02/04/21 | $269,000.00 | $231,934.96 | $225,964.21 | |
|
MA - 7800 - GC170000012
AFTER-MARKET PARTS FOR VEHICLES AND EQUIPMENT - ADVANCE |
12/31/20 | $1,536,000.00 | $1,401,720.06 | $1,275,185.28 | |
|
MA - 5800 - NA200000025
CITYWIDE TRAINING - IMPLICIT BIAS |
02/20/21 | $400,564.00 | $400,564.00 | $97,685.40 | |
|
MA - 8500 - NS200000014
HOOPLA DIGITAL SUBSCRIPTION - LIBRARY |
02/16/21 | $300,000.00 | $300,000.00 | $300,000.00 | |
|
MA - 1100 - GA180000017
SWITCHGEARS AIR INSULATED |
12/12/20 | $2,276,010.00 | $1,419,205.00 | $810,195.20 | |
|
MA - 6100 - PA150000027
2015 ROOFING & WATERPROOFING CONSULTANT SERVICES RL |
03/12/21 | $1,400,000.00 | $717,471.64 | $544,518.14 | |
|
MA - 8700 - NS180000033
NICOLET 6700 OPTICAL SPECTROMETER MAINTENANCE AGREEMENT |
12/31/20 | $31,122.72 | $31,122.72 | $31,122.72 | |
|
MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION |
02/11/21 | $10,000,000.00 | $7,047,841.17 | $4,178,480.63 | |
|
MA - 1100 - NA2003100039
CALIBRATION GASES FOR CEMS |
03/12/21 | $60,000.00 | $0.00 | $0.00 | |
|
MA - 7800 - NA180000096
OEM PARTS AND REPAIR SERVICES FOR FORD VEHICLES |
02/05/21 | $3,900,000.00 | $3,190,109.91 | $3,032,515.26 | |
|
MA - 5500 - NG200000068
CAG BACC 9230 COMMUNITY CHAMPIONS FOR CREATIVE WORKER RELIEF |
01/31/21 | $5,000.00 | $5,000.00 | $0.00 | |
|
MA - 4400 - NE200000008
COMMUNITY FOOD NEEDS - DATA ANALYSIS |
01/29/21 | $11,700.00 | $11,700.00 | $11,700.00 | |
|
MA - 5600 - NS170000031
AWU -FOUR YEAR ROLL-OUT INCLUDING A LEASE/PURCHASE |
03/20/21 | $292,125.00 | $76,732.48 | $76,732.48 | |
|
MA - 2200 - PS190000001
CONSULTING SERVICES OF FE ASHBURNER |
11/06/20 | $120,800.00 | $120,800.00 | $106,200.00 | |
|
MA - 2200 - NS200000021
VEOCI SOFTWARE SUBSCRIPTION |
03/02/21 | $59,660.00 | $42,500.00 | $42,500.00 | |
|
MA - 5600 - 20021000025
HOSTED SOFTWARE SUBSCRIPTION AND SERVICES AGREEMENT |
12/11/20 | $56,400.00 | $56,400.00 | $56,400.00 | |
|
MA - 5600 - NS170000007
LICENSES, SOFTWARE MAINTENANCE/SUPPORT TO THE EDIMS |
12/27/20 | $894,249.81 | $810,324.05 | $807,048.07 | |
|
MA - 5600 - 16122100170
VIDEO STREAM |
02/06/21 | $223,200.00 | $204,630.00 | $175,505.00 | |
|
MA - 6200 - GA170000014
ASPHALT EMULSIONS |
02/27/21 | $6,219,722.00 | $4,394,551.27 | $3,254,864.45 | |
|
MA - 7800 - NA140000162
REPAIR SERVICES FOR BMW POLICE MOTORCYCLES |
10/03/20 | $1,962,522.00 | $1,036,959.13 | $1,002,508.71 | |
|
MA - 2200 - PA170000069
SUPPORT OF IMPARTIAL HEARING EXAMINER |
01/15/21 | $310,000.00 | $143,421.31 | $143,421.31 | |
|
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES |
01/31/21 | $0.00 | $0.00 | $0.00 | |
|
MA - 5800 - NA130000059
MEDICAL PLANS ADMINISTRATOR |
12/31/20 | $78,096,000.00 | $72,627,128.21 | $72,627,128.21 | |
|
MA - 5800 - NA140000133
AE PROPERTY INSURANCE |
09/30/20 | $27,663,646.00 | $17,968,250.54 | $17,968,250.54 | |
|
MA - 5800 - NA150000025
WORKER'S COMPENSATION TPA & URA |
02/28/21 | $10,107,454.00 | $9,170,832.87 | $9,108,798.37 | |
|
MA - 7400 - NA150000082
ANNUAL CITIZEN SURVEY - BUDGET OFFICE |
01/31/21 | $348,000.00 | $345,400.00 | $287,400.00 | |
|
MA - 5600 - NS170000067
SOFTWARE APPLICATIONS FOR PUBLIC WORKS |
10/13/20 | $655,131.32 | $655,131.29 | $655,131.29 | |
|
MA - 5900 - NS150000014
TV SEARCH APPLIANCE SUPPORT |
10/29/20 | $45,450.00 | $37,875.00 | $37,875.00 | |
|
MA - 7600 - NA160000020
KIP 3002 STF DIGITAL SYSTEM (PLOTTER) MAINTENANCE |
11/18/20 | $7,872.00 | $7,593.14 | $6,520.11 | |
|
MA - 5600 - NS160000010
110 PERCENT ANALYSIS TOOL |
11/09/20 | $56,290.00 | $56,290.00 | $56,290.00 | |
|
MA - 5600 - NA180000076
CONTRACT MANAGEMENT & DEVELOPMENT SYSTEM |
03/21/21 | $134,600.00 | $134,600.00 | $111,400.00 | |
|
MA - 5600 - NC170000053
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE AS A SERVICE |
09/27/20 | $461,624.00 | $383,693.00 | $364,623.80 | |
|
MA - 5600 - NA170000002
INTEGRATED ELECTRONIC HEALTH SYSTEM |
12/06/20 | $2,258,925.00 | $1,799,614.25 | $1,707,279.83 | |
|
MA - 9100 - NA190000003
DATA COLLECTION & REPORTING TOOL FOR AUSTIN PUBLIC HEALTH |
12/31/20 | $71,900.00 | $55,700.00 | $55,700.00 | |
|
MA - 9200 - NS180000070
CHAMELEON SOFTWARE SUPPORT & MAINTENANCE - HEALTH DEPT |
12/21/20 | $37,600.00 | $37,600.00 | $25,920.00 | |
|
MA - 5600 - NS160000005
EXPERIAN QAS SOFWARE SUPPORT |
10/31/20 | $84,759.77 | $84,348.14 | $84,348.14 | |
|
MA - 2200 - GA160000028
RENTAL OF TEMPORARY TRAFFIC CONTROL DEVICES |
12/10/20 | $5,825,000.00 | $5,024,757.80 | $4,742,239.00 | |
|
MA - 7400 - PA150000007
DEVELOPMENT ADVISOR |
11/13/20 | $1,938,000.00 | $1,394,053.38 | $1,261,136.99 | |
|
MA - 5600 - NS160000043
MAINTENANCE FOR RESCUENET AND RESCUENET BILLING SOFTWARE |
09/30/20 | $753,870.64 | $517,276.30 | $491,615.98 | |
|
MA - 4700 - NG170000041
RYAN WHITE PART A AGREEMENT |
03/01/21 | $1,690,034.08 | $1,636,334.00 | $704,149.93 | |
|
MA - 1100 - NS200000011
DOBLEARMS ASSET RISK MANAGEMENT SYSTEM |
01/22/21 | $69,325.00 | $69,325.00 | $0.00 | |
|
MA - 4700 - NG170000037
RYAN WHITE PART A AGREEMENT |
03/01/21 | $131,561.00 | $131,561.00 | $94,010.00 | |
|
MA - 7200 - NG200000009
AHFC TENANT BASED RENTAL ASSISTANCE (TBRA) |
09/30/20 | $583,411.00 | $583,411.00 | $565,274.34 | |
|
MA - 5800 - NA150000132
EMPLOYEE ASSISTANCE PROGRAM |
12/31/20 | $1,246,215.00 | $1,123,979.20 | $1,123,979.20 | |
|
MA - 8600 - NA150000133
MUSEUM ART & COLLECTIONS STORAGE SERVICES |
10/22/20 | $253,375.00 | $251,548.13 | $241,998.13 | |
|
MA - 5800 - NA160000183
PROPERTY INSURANCE |
09/30/20 | $15,010,759.00 | $13,249,164.00 | $13,249,164.00 | |
|
MA - 1500 - GA200000072
ICE COOLER RENTAL, SERVICE, & 10 LB BAGS |
12/31/20 | $25,000.00 | $25,000.00 | $6,308.00 | |
|
MA - 5500 - NG190000065
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
03/18/21 | $45,500.00 | $45,500.00 | $0.00 | |
|
MA - 5500 - PG200000001
CAG BACC 9230 COMMUNITY CHAMPIONS FOR CREATIVE WORKER RELIEF |
01/31/21 | $5,000.00 | $5,000.00 | $0.00 | |
|
MA - 7500 - NA180000027
ROOFING MAINTENANCE, REPAIR, AND PARTS SERVICES |
03/11/21 | $7,350,000.00 | $5,774,280.49 | $5,259,073.90 | |
|
MA - 5300 - GA190000063
OFFICE FURNITURE RENTAL |
10/28/20 | $157,520.00 | $96,623.44 | $96,623.44 | |
|
MA - 1500 - GA140000104
MARKETING COLLATERAL SUPPLY AGREEMENT |
12/07/20 | $1,200,000.00 | $1,180,953.72 | $1,077,159.64 | |
|
MA - 4400 - NA200000166
MEDICAL STAFFING OF ALTERNATE CARE SITE |
10/28/20 | $7,500,000.00 | $233,721.71 | $233,721.62 | |
|
MA - 6100 - CA170000014
N. LAMAR BLVD AND BURNET RD CORRIDOR IMPV SIDEWALKS-IDIQ |
03/15/21 | $8,000,000.00 | $6,793,881.57 | $4,610,895.11 | |
|
MA - 1100 - NC200000005
FY20 DIR AUTHORITY FOR IT SERVICES AND STAFFING |
09/30/20 | $16,731,977.00 | $15,830,931.99 | $10,127,925.49 | |
|
MA - 6100 - PA160000020
2016 M.E.P. ROTATION LIST |
12/17/20 | $1,500,000.00 | $1,131,889.72 | $848,164.63 | |
|
MA - 1100 - NC180000019
BUSINESS DATABASE - COMMERCIAL CUSTOMERS |
12/31/20 | $102,625.00 | $102,625.00 | $102,625.00 | |
|
MA - 1100 - NA160000035
UNDERGROUND TRANSMISSION & DISTRIBUTION SERVICES |
12/27/20 | $50,000,000.00 | $45,019,441.07 | $44,700,100.33 | |
|
MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES |
01/01/21 | $507,187.00 | $332,245.89 | $332,245.89 | |
|
MA - 1100 - NC200000013
DATARAKER. SOFTWARE MAINTENANCE AND SUPPORT SERVICES(CLOUD) |
11/28/20 | $2,208,000.00 | $642,157.21 | $318,324.60 | |
|
MA - 7500 - NC160000014
LEASE OF MAIL INSERTER/STACKERS DS-160 |
02/24/21 | $81,165.50 | $81,165.50 | $77,901.59 | |
|
MA - 5500 - PA200000080
BD BE 9228 AUSTIN REVITALIZATION AUTHORITY COMMUNITY CHAMPIO |
12/30/20 | $20,000.00 | $20,000.00 | $18,400.00 | |
|
MA - 4700 - NG170000027
RYAN WHITE PART C |
12/31/20 | $333,486.00 | $333,486.00 | $126,666.04 | |
|
MA - 6200 - NA200000037
PAVEMENT DATA COLLECTION SERVICES/PWD STREET & BRIDGE OPERAT |
12/04/20 | $115,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
09/30/20 | $150,000.00 | $150,000.00 | $0.00 | |
|
MA - 1100 - GA160000003
VACUUM INTERRUPTER SWITCH |
10/18/20 | $4,047,875.00 | $2,759,299.72 | $2,369,730.04 | |
|
MA - 6400 - NA180000098
MOTOROLA RADIO & EQUIPMENT INSTALL/REPAIR SUPPORT SERVICES |
03/26/21 | $2,750,000.00 | $693,441.75 | $525,085.35 | |
|
MA - 1100 - NS100000022
ITRON MAINTENANCE-MV-90 NETWORK, TCP/IP AND BDET - BILLING |
12/31/20 | $429,460.03 | $429,127.86 | $429,127.86 | |
|
MA - 8500 - NA160000192
ACCD/LIBRARY - WINDOW REPLACEMENT AND GLASS REPAIR |
10/23/20 | $1,342,244.00 | $652,366.57 | $594,793.57 | |
|
MA - 8100 - GS150000009
PASSENGER BOARDING BRIDGE CABLES |
10/20/20 | $265,590.00 | $155,776.00 | $155,776.00 | |
|
MA - 5600 - NS160000017
DATA WORKS MAINTENANCE |
02/28/21 | $50,253.70 | $50,253.70 | $50,253.70 | |
|
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE |
11/23/20 | $4,117,000.00 | $2,380,110.80 | $2,306,271.24 | |
|
MA - 4700 - NG170000041
RYAN WHITE PART A AGREEMENT |
03/01/21 | $1,690,034.08 | $1,636,334.00 | $704,149.93 | |
|
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
01/31/21 | $15,000.00 | $15,000.00 | $0.00 | |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/20 | $130,000.00 | $130,000.00 | $74,203.77 | |
|
MA - 5500 - NG160000001
WORKFORCE DEVELOPMENT CONTRACT |
09/30/20 | $1,301,332.00 | $1,301,332.00 | $1,157,412.00 | |
|
MA - 5500 - NA200000049
PUBLIC ART & PLACEMAKING AIPP-1 DESIGN & COMMISSION SVCS |
10/20/20 | $31,000.00 | $31,000.00 | $10,850.00 | |
|
MA - 5500 - NA190000127
AIPP MONTOPOLIS RECREATION AND COMMUNITY CENTER PROJECT |
12/20/20 | $46,000.00 | $41,400.00 | $41,400.00 | |
|
MA - 5500 - NA190000114
COMMISSION CONTRACT COLONY PARK DISTRICT PARK AIPP PROJECT |
01/10/21 | $31,600.00 | $4,692.00 | $4,692.00 | |
|
MA - 5500 - NA190000094
DESIGN CONTRACT ABIA PARKING GARAGE ADMIN AIPP PROJECT |
01/16/21 | $42,400.00 | $36,040.00 | $29,680.00 | |
|
MA - 2400 - GA180000001
DYNAMIC SPEED DISPLAY DEVICES |
10/04/20 | $178,000.00 | $175,756.00 | $175,756.00 | |
|
MA - 1100 - NA200000057
ENERGY DESIGN ASSISTANT PROJECT TRACKER (EDAPT) |
11/21/20 | $26,053.00 | $26,053.00 | $26,053.00 | |
|
MA - 4700 - NG190000011
FRONT STEPS - AUSTIN RESOURCE CENTER FOR THE HOMELESS |
09/30/20 | $4,365,643.00 | $4,365,643.00 | $4,269,018.57 | |
|
MA - 5500 - NA190000081
JANET ECHELMAN INC AIPP ABIA ENTRANCE |
01/30/21 | $1,776,887.00 | $1,776,887.00 | $710,754.80 | |
|
MA - 5600 - NS150000049
MAINTENANCE AND SUPPORT FOR BANNER TIMEKEEPING SYSTEM |
09/30/20 | $975,844.42 | $776,843.86 | $776,843.86 | |
|
MA - 5800 - 19102100003
LEARNING MANAGEMENT SYSTEM |
10/21/20 | $484,183.00 | $168,079.00 | $168,079.00 | |
|
MA - 5600 - NS170000022
24573-FINANCIAL SERVICES WEB PAGES FOR BROKEN LINKS |
11/30/20 | $26,584.00 | $26,584.00 | $26,584.00 | |
|
MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENG SRVS RL 2011-2014 |
12/31/20 | $7,500,000.00 | $7,163,236.86 | $6,570,484.97 | |
|
MA - 4700 - NG150000028
TAX PREP & FINANCIAL PROGRAMS |
09/30/20 | $250,000.00 | $250,000.00 | $250,000.00 | |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/20 | $4,363.00 | $0.00 | $0.00 | |
|
MA - 4400 - NA190000051
GRAPHIC DESIGN / CREATIVE SERVICES |
01/24/21 | $100,000.02 | $60,666.25 | $17,813.75 | |
|
MA - 5500 - PA200000088
CAG BACC 9230 COMMUNITY CHAMPIONS FOR CREATIVE WORKER RELIEF |
01/31/21 | $5,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG150000019
CARITAS OF AUSTIN - BEHAVIORAL HEALTH SERVICES |
09/30/20 | $0.00 | $0.00 | $0.00 | |
|
MA - 9200 - NA170000072
LABORATORY WORK, DIAGNOSTICS, CULTURES AND CONSULTS |
01/20/21 | $51,204.00 | $33,569.73 | $32,626.96 | |
|
MA - 2200 - NA170000099
KORWEB SOFTWARE FOR ONE-CALL TICKETS |
03/22/21 | $264,800.00 | $221,760.80 | $221,760.80 | |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
09/30/20 | $150,000.00 | $150,000.00 | $0.00 | |
|
MA - 6100 - SA160000006
INTERLOCAL AGREEMENT W/ UT CENTER FOR TRANS. RESEARCH - 5 YR |
03/23/21 | $1,368,216.00 | $1,365,876.82 | $1,247,273.86 | |
|
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST |
02/09/21 | $15,600,000.00 | $13,454,901.30 | $10,089,117.59 | |
|
MA - 6200 - NA190000041
TOWING SERVICES FOR STREET AND BRIDGE |
12/03/20 | $974,000.00 | $292,439.65 | $117,384.65 | |
|
MA - 5800 - NA160000036
WORKERS COMP CLAIM AUDITING SERVICES |
02/28/21 | $280,000.00 | $273,500.00 | $273,500.00 | |
|
MA - 6300 - NA190000192
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH |
10/06/20 | $190,500.00 | $190,500.00 | $142,875.00 | |
|
MA - 7200 - NA190000250
PROPERTY STANDARDS INSPECTIONS (UPCS) AND INCOME ELIGIBILITY |
10/06/20 | $151,250.00 | $151,250.00 | $45,875.00 | |
|
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION |
01/14/21 | $2,550,000.00 | $750,000.00 | $750,000.00 | |
|
MA - 5500 - PA200000089
CAG BACC 9230 COMMUNITY CHAMPIONS FOR CREATIVE WORKER RELIEF |
01/31/21 | $5,000.00 | $5,000.00 | $0.00 | |
|
MA - 5500 - NG200000053
BD BE 9228 AUSTIN INDEPENDENT BUSINESS ALLIANCE COMMUNITY C |
12/30/20 | $17,500.00 | $17,500.00 | $13,000.00 | |
|
MA - 1100 - NS190000016
NETWORK PERCEPTION LIVE AND VIEW LICENSES WITH TECH SUPPORT |
02/21/21 | $60,000.00 | $60,000.00 | $60,000.00 | |
|
MA - 7800 - NA190000008
AUTOMOTIVE AFTER-MARKET & CUSTOM AIR CONDITIONING PARTS |
10/21/20 | $42,056.18 | $35,151.78 | $26,281.17 | |
|
MA - 7800 - NA200000092
MOBILE WASHING SERVICE FOR REFUSE & SWEEPER TRUCKS |
02/25/21 | $60,000.00 | $13,264.50 | $9,028.35 | |
|
MA - 7800 - NC200000016
OEM PARTS ONLY FOR AUTOCAR CAB & CHASSIS |
11/30/20 | $75,058.00 | $62,481.16 | $59,148.30 | |
|
MA - 8100 - GA180000013
OEM PARTS FOR TORO LAWN EQUIPMENT FOR ABIA |
12/07/20 | $158,000.00 | $43,651.27 | $42,225.09 | |
|
MA - 8700 - PA180000008
HOOF TRIMMING |
12/03/20 | $42,000.00 | $41,980.00 | $34,381.32 | |
|
MA - 9300 - NA180000088
HUMAN RESOURCE MANAGEMENT SUBSCRIPTION SERVICE |
03/12/21 | $43,835.56 | $43,835.55 | $43,835.55 | |
|
MA - 4600 - PI200000002
INTEGRAL CARE- ROAD TO RECOVERY 10/01/2019-09/30/2020 |
09/30/20 | $543,427.00 | $398,051.00 | $70,795.77 | |
|
MA - 7200 - NG170000025
CDBG TEEN PARENT SERVICES. |
09/30/20 | $675,752.00 | $669,255.68 | $655,335.49 | |
|
MA - 7200 - NG170000023
EARLY HEAD START CHILD CARE PROGRAM CDBG |
09/30/20 | $332,357.00 | $323,649.10 | $323,649.10 | |
|
MA - 7200 - NI170000008
CDBG YOUTH SERVICES |
09/30/20 | $797,607.00 | $797,562.23 | $773,062.18 | |
|
MA - 7200 - NG170000019
AGREEMENT TO PROVIDE YOUTH SERVICES |
09/30/20 | $1,109,984.00 | $1,048,584.36 | $969,642.10 | |
|
MA - 9100 - NG150000037
LEGAL SERVICES |
09/30/20 | $1,017,229.00 | $1,017,229.00 | $991,481.75 | |
|
MA - 9100 - NG150000038
FAMILY & JUVENILE TRANSITION SERVICES |
09/30/20 | $335,532.00 | $329,432.00 | $327,229.49 | |
|
MA - 5500 - NA200000165
BD MECA 9227 GREATER AUSTIN HISPANIC CHAMBER OF COMMERCE |
02/28/21 | $212,500.00 | $212,500.00 | $60,125.00 | |
|
MA - 2400 - GA190000035
SIAMESE CABLE AND CONNECTORS |
03/11/21 | $150,000.00 | $40,800.00 | $40,670.80 | |
|
MA - 4700 - 20052800052
UT AT AUSTIN - HEALTH COVID 19 NURSING HOME DESIGN STUDY |
12/31/20 | $210,000.00 | $210,000.00 | $105,000.00 | |
|
MA - 7400 - S011253
SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE |
12/19/20 | $144,193,732.00 | $60,053,545.74 | $52,910,719.49 | |
|
MA - 6400 - NS140000047
MOTOROLA RRS MAINTENANCE AND SUPPORT |
09/30/20 | $18,972,032.66 | $17,593,985.34 | $17,056,115.31 | |
|
MA - 6400 - GA140000038
PANASONIC LAPTOPS, DOCKS, AND DVR'S |
11/04/20 | $10,056,999.00 | $9,948,735.90 | $9,939,639.61 | |
|
MA - 6400 - NA160000043
MOTOROLA RADIO EQUIP. REPAIR CONTRACT |
12/26/20 | $2,500,000.00 | $490,854.75 | $474,769.75 | |
|
MA - 6400 - NS140000016
SOLE SOURCE - PANASONIC TOUGHBOOK REPAIRS |
01/30/21 | $700,000.00 | $303,187.56 | $294,109.26 | |
|
MA - 1100 - NC200000004
FY20 DIR AUTHORITY HARDWARE |
09/30/20 | $892,300.00 | $443,470.13 | $425,014.11 | |
|
MA - 2400 - NA190000046
MOVABILITY CHALLENGE PROGRAM |
12/18/20 | $400,000.00 | $300,000.00 | $225,000.00 | |
|
MA - 2200 - NA190000066
MAINTENANCE AND REPAIR OF AUTOCLAVE LAB EQUIPMENT |
01/29/21 | $27,000.00 | $21,761.18 | $21,761.18 | |
|
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST |
02/16/21 | $1,250,000.00 | $855,599.16 | $550,879.32 | |
|
MA - 2200 - NA130000072
ENGINE GENERATOR SERVICE |
03/10/21 | $1,619,200.00 | $1,587,695.84 | $1,561,511.36 | |
|
MA - 6100 - PA110000005
W&WW FACILITY ENGINEERING SERVICES ROTATION LIST (2010-2013) |
12/31/20 | $13,500,000.00 | $13,430,533.59 | $13,299,328.81 | |
|
MA - 6200 - NA200000074
SIDEWALK MAINTENANCE SERVICES, SAWCUTTING, GRINDING, LIFTING |
02/10/21 | $600,000.00 | $600,000.00 | $506,538.69 | |
|
MA - 2200 - NA180000073
MAINTENANCE AND CUSTODIAL SERVICES FOR AW FY17 |
03/01/21 | $3,272,000.00 | $2,399,768.49 | $2,232,297.89 | |
|
MA - 7300 - NG190000031
FY 19 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
09/28/20 | $23,750.00 | $23,750.00 | $18,500.00 | |
|
MA - 1100 - NA160000063
HARDWARE, SOFTWARE, TRAINING FOR GPS SOLUTION |
03/24/21 | $35,000.00 | $20,990.84 | $20,086.82 | |
|
MA - 1100 - NA190000019
ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICES |
12/19/20 | $611,000.00 | $611,000.00 | $379,975.33 | |
|
MA - 5800 - NA170000204
RETIREE DENTAL PPO PLAN |
12/31/20 | $6,893,349.00 | $5,780,914.17 | $5,780,914.17 | |
|
MA - 5600 - NS170000009
ALLIANCE SOFTWARE MAINTENANCE AND SUPPORT |
11/30/20 | $33,120.00 | $33,120.00 | $33,120.00 | |
|
MA - 4700 - NG170000036
RYAN WHITE PART A AGREEMENT |
02/28/21 | $368,074.08 | $305,542.00 | $146,035.82 | |
|
MA - 6100 - SA200000006
WALNUT CREEK WASTEWATER TREATMENT PLANT HEADWORKS IMPROVEMEN |
03/01/21 | $981,693.50 | $981,693.50 | $162,684.90 | |
|
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS. |
12/31/20 | $600,000.00 | $600,000.00 | $230,361.50 | |
|
MA - 4700 - NG150000018
BEST SINGLE SOURCE PLUS COLLABORATIVE |
09/30/20 | $18,416,590.00 | $102,056.00 | $0.00 | |
|
MA - 4700 - NG150000028
TAX PREP & FINANCIAL PROGRAMS |
09/30/20 | $250,000.00 | $250,000.00 | $250,000.00 | |
|
MA - 4600 - PS200000005
REPRESENTATIVE PAYEE & SOAR APPLICATION ASSISTANCE |
09/30/20 | $63,717.00 | $63,717.00 | $38,077.85 | |
|
MA - 1100 - NS190000014
CAFM SOFTWARE MAINTENANCE AND SUPPORT/IWMS SYSTEM SUPPORT |
01/23/21 | $40,000.00 | $3,883.75 | $3,883.75 | |
|
MA - 5500 - PA200000087
CAG BACC 9230 COMMUNITY CHAMPIONS FOR CREATIVE WORKER RELIEF |
12/31/20 | $5,000.00 | $5,000.00 | $5,000.00 | |
|
MA - 5600 - 14082800022
PARD CEMETERY MANAGEMENT SOFTWARE |
12/27/20 | $48,153.00 | $40,991.80 | $40,806.80 | |
|
MA - 1100 - NA120000157
STEAM TURBINE MAINTENANCE SERVICES |
10/17/20 | $30,000,000.00 | $24,334,286.42 | $23,974,071.28 | |
|
MA - 1100 - NS160000031
PREVENTATIVE MAINTENANCE AIR COMPRESSOR |
03/15/21 | $323,654.27 | $265,817.02 | $259,794.52 | |
|
MA - 9100 - GS190000003
SECURITY PAPER AND SECURITY ENVELOPES FOR PUBLIC HEALTH |
01/06/21 | $31,500.00 | $31,500.00 | $31,500.00 | |
|
MA - 9100 - NC180000015
PHARMACEUTICALS AND CLINIC SUPPLIES |
12/31/20 | $1,650,000.00 | $964,717.80 | $852,177.77 | |
|
MA - 9100 - NE200000005
COVID-19 HOME TESTING & TARGETED MOBILE TESTING |
12/31/20 | $500,000.00 | $497,500.00 | $361,625.00 | |
|
MA - 5500 - PA200000077
UNITED WAY RECOVERY FUND CONTRACT |
01/31/21 | $1,148,000.00 | $1,148,000.00 | $1,148,000.00 | |
|
MA - 2200 - GS200000003
COPPER SULFATE TO ELIMINATE ZEBRA MUSSELS |
02/11/21 | $800,000.00 | $13,856.98 | $7,626.85 | |
|
MA - 1100 - NA180000055
POWER PLANTS GROUND MAINTENANCE |
11/19/20 | $285,000.00 | $198,600.00 | $173,981.38 | |
|
MA - 7500 - NA170000077
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, INSPECTIONS |
02/08/21 | $515,471.25 | $325,438.24 | $300,913.41 | |
|
MA - 8600 - NG200000024
MASTER AGREEMENT FOR UT HEALTH SCIENCE CENTER |
01/15/21 | $123,835.00 | $56,687.00 | $46,090.10 | |
|
MA - 6100 - SA160000003
SHIPE NEIGHBORHOOD POOL FACILITY |
12/31/20 | $356,609.30 | $356,609.30 | $350,763.08 | |
|
MA - 5500 - NA200000182
AUSTIN CREATIVE WORKER RELIEF GRANT |
01/31/21 | $28,750.00 | $28,750.00 | $28,750.00 | |
|
MA - 8600 - NA200000191
GOLF BARRIER NETTING GREY ROCK & MORRIS WILLIAMS GOLF COURSE |
12/31/20 | $257,263.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA170000101
AUSTIN ENERGY WEATHERIZATION PROGRAM |
02/22/21 | $15,200,000.00 | $9,203,709.17 | $7,910,664.20 | |
|
MA - 1100 - NS190000028
AUTOMATED UTILITY DESIGN SOFTWARE |
11/30/20 | $477,325.00 | $397,000.00 | $397,000.00 | |
|
MA - 2200 - NA200000032
QUALTRAX COMPLIANCE SOFTWARE HOSTED SUBSCRIPTION |
11/11/20 | $18,358.00 | $18,358.00 | $18,358.00 | |
|
MA - 5600 - NS190000018
ADVA OPTICAL NETWORKING CONSULTANT |
03/07/21 | $561,904.00 | $561,904.00 | $561,904.00 | |
|
MA - 1100 - NS190000017
INTELLIGENT COMMUNICATION GATEWAY UPGRADE AND SUPPORT |
12/31/20 | $32,000.00 | $32,000.00 | $32,000.00 | |
|
MA - 5600 - NA160000042
PAY BY PHONE SOFTWARE APPLICATION |
12/16/20 | $0.01 | $0.00 | $0.00 | |
|
MA - 5600 - 15051400019
GRANT MANAGEMENT SYSTEM FOR CULTURAL ARTS DIVISION |
11/13/20 | $63,000.00 | $50,500.00 | $50,500.00 | |
|
MA - 6400 - NC160000016
TOWER CLIMBING SERVICES. |
03/22/21 | $158,534.20 | $139,712.29 | $107,786.05 | |
|
MA - 1100 - GA180000018
RELAYS FOR SWITCHGEAR AND RELAY PANELS |
12/14/20 | $804,977.00 | $349,420.18 | $327,637.28 | |
|
MA - 8600 - NA190000005
PARD REC CTRS PROVIDE YOUTH & ADULT ENRICHMENT PROGRAMS |
10/05/20 | $122,000.00 | $55,195.00 | $54,635.00 | |
|
MA - 4700 - NG200000015
YOUTH AND FAMILY ALLIANCE - LIFEWORKS FOR SOCIAL SERVICES |
11/30/20 | $35,135.00 | $35,135.00 | $5,411.04 | |
|
MA - 8600 - GA140000113
ONSITE STORAGE CONTAINERS |
12/23/20 | $247,000.00 | $247,000.00 | $232,897.01 | |
|
MA - 7800 - NA150000050
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES |
03/15/21 | $170,046.00 | $25,634.00 | $21,589.52 | |
|
MA - 2200 - NA170000018
RENTAL OF LABORATORY COATS AND CLEANING SERVICES |
11/07/20 | $38,380.00 | $36,432.47 | $32,171.77 | |
|
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP |
03/25/21 | $236,000.00 | $192,000.00 | $128,000.00 | |
|
MA - 5600 - NA180000001
RECORDS DIGITATION PROJECT-ELECTRONIC CONVERSION |
10/04/20 | $432,256.00 | $432,256.00 | $100,965.92 | |
|
MA - 7800 - GA170000002
OEM PARTS FOR TORO LAWN EQUIPMENT |
10/27/20 | $225,770.00 | $225,095.11 | $218,746.11 | |
|
MA - 5500 - NA200000154
ISD OA 9227 GREATER AUSTIN ECONOMIC DEVELOPMENT |
01/14/21 | $350,000.00 | $350,000.00 | $81,901.07 | |
|
MA - 5600 - NS120000024
PCSS LICENSES, MAINTENANCE, SUPPORT, CONSULTING, ENHANCEMENT |
01/07/21 | $3,159,635.00 | $3,146,817.87 | $3,146,817.87 | |
|
MA - 5600 - NS170000005
ROUTESMART TECHNOLOGIES, SOFTWARE MAINTENANCE/SUP |
12/31/20 | $15,455.00 | $10,455.00 | $10,455.00 | |
|
MA - 1100 - PA190000056
ISO TRAINING SERVICES |
11/12/20 | $30,000.00 | $28,000.00 | $18,000.00 | |
|
MA - 1100 - NA190000139
FY20 PROJECT MANAGEMENT TRAINING/DEVELOPMENT |
09/30/20 | $80,000.00 | $80,000.00 | $74,517.00 | |
|
MA - 1500 - NA170000090
ARR - COMPOSTING & CHICKEN KEEPINGS INSTRUCTORS |
02/23/21 | $19,790.00 | $6,645.00 | $6,645.00 | |
|
MA - 6100 - PA170000034
2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL |
03/17/21 | $9,999,999.90 | $7,891,518.07 | $5,731,906.17 | |
|
MA - 5500 - NA200000103
PAP AIPP 9227 DOVE SPRINGS REC CENTER ART |
12/31/20 | $35,200.00 | $35,200.00 | $35,200.00 | |
|
MA - 1500 - NA160000003
SINGLE-STREAM RECYCLING SERVICES |
10/08/20 | $125,000.00 | $120,000.00 | $102,975.16 | |
|
MA - 6200 - GA170000011
REINFORCING STEEL |
03/23/21 | $1,169,887.00 | $302,482.70 | $300,339.90 | |
|
MA - 5600 - NA160000017
INSTALLATION AND SUPPORT SERVICES FOR AWU |
11/30/20 | $2,500,000.00 | $1,458,892.22 | $1,176,493.84 | |
|
MA - 5600 - NS160000011
CTECC MAINTENANCE AND SUPPORT OF TRITECH SOFTWARE |
09/30/20 | $8,604,207.00 | $8,245,760.31 | $7,997,110.22 | |
|
MA - 5600 - NS160000027
RECORD MANAGEMENT SYSTEM |
02/15/21 | $565,845.00 | $553,457.46 | $553,457.46 | |
|
MA - 5600 - NS180000028
SOFTWARE MAINT |
02/28/21 | $46,794.00 | $46,794.00 | $46,794.00 | |
|
MA - 5600 - NA180000029
IT UPS INSTALLATION, MAINTENANCE AND REPAIR SERVICES |
11/11/20 | $450,000.00 | $4,324.00 | $4,324.00 | |
|
MA - 5600 - NC170000020
CISCO SMARTNET HARDWARE/SOFTWARE MAINTENANCE. |
03/01/21 | $7,924,742.09 | $7,020,290.15 | $7,020,290.15 | |
|
MA - 5600 - NA190000093
THOUSANDEYES MAINTENANCE RENEWAL-CTM |
02/28/21 | $119,697.00 | $119,697.00 | $119,697.00 | |
|
MA - 1100 - NC190000017
SMARTBEAR SOFTWARE PRODUCTS AND SERVICES |
02/10/21 | $88,120.00 | $86,842.78 | $86,842.78 | |
|
MA - 6000 - NA160000056
DOWNTOWN SIGNAGE PROJECT |
02/28/21 | $656,050.00 | $613,054.00 | $542,492.90 | |
|
MA - 5500 - NA190000085
DESIGN CONTRACT GOVALLE POOL AIPP PROJECT |
09/30/20 | $37,800.00 | $37,800.00 | $37,800.00 | |
|
MA - 6100 - PA090000005
CIVIL ENGINEERING SERVICES ROTATION LIST 2009 - 2011 |
11/06/20 | $14,402,397.70 | $13,798,821.15 | $13,491,929.12 | |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT TRAINER AGREEMENT |
09/30/20 | $0.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT TRAINER AGREEMENT |
09/30/20 | $0.00 | $0.00 | $0.00 | |
|
MA - 5600 - NC200000001
CTM FY 2020 - DIR HARDWARE, SOFTWARE AND TECH SERVICES |
09/30/20 | $37,118,905.00 | $36,718,934.00 | $21,107,432.42 | |
|
MA - 6100 - CA180000008
2018 WATERLINE ON-CALL SERVICES IDIQ |
11/26/20 | $6,000,000.00 | $5,585,757.14 | $4,917,322.04 | |
|
MA - 5500 - PA160000055
COLONY PARK SUSTAINABLE COMMUNITY INITIATIVE |
03/23/21 | $522,565.00 | $522,547.00 | $509,362.00 | |
|
MA - 1100 - NA140000143
HEAT RECOVERY STEAM GENERATOR MAINTENANCE & REPAIRS |
12/15/20 | $11,000,000.00 | $10,287,735.79 | $10,287,735.79 | |
|
MA - 8300 - NA200000095
ONE YEAR CONTRACT FOR BRUSH PICK UP SERVICES. ECAPRIS 132076 |
02/28/21 | $56,633.00 | $56,633.00 | $34,038.00 | |
|
MA - 7200 - NG200000018
TENNANT BASED RENTAL ASSISTANCE |
09/30/20 | $38,589.00 | $38,589.00 | $10,043.94 | |
|
MA - 5500 - NA200000158
BD MECA 9227 GREATER AUSTIN BLACK CHAMBER OF COMMERCE |
02/28/21 | $171,000.00 | $171,000.00 | $0.00 | |
|
MA - 5500 - NG200000059
BD BE 9228 PEOPLE FUND RELIEF PROGRAM |
12/30/20 | $40,000.00 | $20,000.00 | $3,225.00 | |
|
MA - 7400 - NA200000094
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES |
12/26/20 | $534,000.00 | $534,000.00 | $384,287.47 | |
|
MA - 1100 - NS160000020
ENTERPRISE LICENSE AND ADDITIONAL SERVICES |
03/18/21 | $163,751.48 | $140,030.98 | $140,030.98 | |
|
MA - 1100 - NS130000008
GOSYNC MOBILE GIS ENTERPRISE LICENSE AND M&S |
12/13/20 | $360,000.00 | $360,000.00 | $360,000.00 | |
|
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE |
10/30/20 | $60,999.72 | $60,999.72 | $3,427.48 | |
|
MA - 5600 - NA130000088
AUSTINGO-ONLINE TRANSACTIONS. |
03/19/21 | $2,972,427.00 | $161,993.00 | $161,993.00 | |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/20 | $4,363.00 | $0.00 | $0.00 | |
|
MA - 5600 - NS180000031
SOFTWARE MAINT |
02/28/21 | $15,984.00 | $15,984.00 | $15,984.00 | |
|
MA - 8700 - 16120100008
23373-WCS, ONLINE PURCHASING OF CRASH REPORT TO THE CITIZENS |
03/20/21 | $10,000.00 | $0.00 | $0.00 | |
|
MA - 9300 - 20022100029
NSIGHTIFY MOBILE APPLICATION |
02/20/21 | $10,560.00 | $9,460.00 | $9,460.00 | |
|
MA - 9300 - NS200000022
OPERATIVE IQ SUBSCRIPTION FOR NARCOTICS MANAGEMENT FEB2020 |
03/02/21 | $5,760.00 | $5,760.00 | $5,760.00 | |
|
MA - 5600 - NS160000062
POWERDMS HOSTED SUBSCRIPTION |
12/31/20 | $36,933.75 | $29,760.75 | $29,760.75 | |
|
MA - 5600 - NS180000008
ODED WURMAN SOFTWARE SUBSCRIPTION |
01/31/21 | $11,250.00 | $11,250.00 | $11,250.00 | |
|
MA - 8700 - NA200000085
RECYCLING & DISPOSAL OF BALLISTIC ARMOR |
02/17/21 | $15,000.00 | $10,000.00 | $3,312.00 | |
|
MA - 8200 - NA170000098
GREASE TRAP AND SEDIMENT TANK SERVICES FOR ACCD |
03/14/21 | $117,586.00 | $49,913.21 | $30,501.72 | |
|
MA - 8300 - NH150000001
JANITORIAL SERVICES |
03/16/21 | $210,077.28 | $197,795.64 | $194,673.64 | |
|
MA - 8100 - GA170000021
SIGN MATERIALS & SUPPLIES FOR ABIA |
02/24/21 | $48,000.00 | $42,494.81 | $41,656.81 | |
|
MA - 5800 - NA180000004
POOL OF PROFESSIONAL RECRUITING FIRMS FOR COA VACANCIES |
01/11/21 | $1,381,000.00 | $1,065,506.12 | $958,489.92 | |
|
MA - 7800 - GA150000075
OEM PARTS AND REPAIR SERVICES FOR CRANE CARRIER CAB CHASSIS |
10/16/20 | $1,045,290.00 | $943,818.30 | $925,601.60 | |
|
MA - 7800 - NA140000101
FUEL ISLAND PARTS, MAINTENANCE, REPAIRS |
10/31/20 | $2,043,220.00 | $1,952,591.04 | $1,897,232.81 | |
|
MA - 4700 - NG190000040
STRONGER RUNDBERG PROGRAM |
09/30/20 | $60,000.00 | $60,000.00 | $56,800.00 | |
|
MA - 1100 - NS180000021
FRANKLIN COVEY - SOFTWARE LICENSES WITH ANNUAL RENEWALS |
12/18/20 | $83,728.59 | $82,672.38 | $75,637.36 | |
|
MA - 1100 - NS200000020
SUBSCRIPTION SERVICES - JOB ADVERTISING/RECRUITING |
10/01/20 | $12,550.00 | $12,550.00 | $12,550.00 | |
|
MA - 1100 - NC200000014
TECHSMITH SNAGIT LICENSING AND SUPPORT SERVICES |
12/04/20 | $7,254.95 | $7,254.95 | $7,254.95 | |
|
MA - 1100 - NC180000016
APPSPACE SUBSCRIPTION |
03/05/21 | $178,000.00 | $176,544.52 | $176,544.52 | |
|
MA - 1100 - NS180000016
UNICOM SYSTEM ARCHITECT SOFTWARE SUPPORT AND MAINTENANCE |
10/31/20 | $30,363.00 | $29,363.00 | $29,363.00 | |
|
MA - 1100 - NC170000013
ARUBA SYSTEM SUPPORT RENEWAL |
10/30/20 | $197,686.37 | $197,625.37 | $197,625.37 | |
|
MA - 1100 - NS170000025
FORMSTACK SOFTWARE MAINTENANCE |
02/16/21 | $19,152.00 | $19,152.00 | $19,152.00 | |
|
MA - 9100 - NG170000010
FS RAPID REHOUSING ESG AGREEMENT |
09/30/20 | $441,440.00 | $441,440.00 | $437,631.97 | |
|
MA - 1100 - NA150000083
UNITARY LOAD MANAGEMENT PROGRAM |
01/31/21 | $4,290,125.00 | $3,510,311.69 | $3,419,256.40 | |
|
MA - 1100 - NA170000004
GROUNDS MAINTENANCE SERVICES AT AE FACILITIES |
11/09/20 | $500,280.00 | $198,829.28 | $172,441.11 | |
|
MA - 4700 - NG200000004
NEW SOCIAL SERVICES AGREEMENT FOR RATHGEBER CENTER |
09/30/20 | $1,000,000.00 | $1,000,000.00 | $482,990.93 | |
|
MA - 9100 - NE200000007
COVID-19 TESTING SUPPORT SERVICES |
12/31/20 | $3,000,000.00 | $3,000,000.00 | $217,997.30 | |
|
MA - 1100 - NS150000027
FALLS DATA SUBSCRIPTION |
01/31/21 | $65,046.00 | $64,746.00 | $64,746.00 | |
|
MA - 1100 - NS090000011
CDEGS-SW PACKAGE AND SUPPORT SERVICES |
11/30/20 | $196,635.63 | $196,634.01 | $196,634.01 | |
|
MA - 1100 - NS130000019
CONTROL SYSTEM UPGRADE SHEC UNIT 5 |
03/14/21 | $460,706.50 | $425,793.76 | $414,138.50 | |
|
MA - 1500 - NA200000151
ARR ELECTRONICS RECYCLING SERVICES |
12/10/20 | $50,000.00 | $0.00 | $0.00 | |
|
MA - 9100 - NA190000168
P3 HIGH SCHOOL 2018 CURRICULUM - TRAINING |
12/31/20 | $24,840.30 | $18,652.75 | $18,652.75 | |
|
MA - 9100 - GC190000001
CITYWIDE MMCAP VACCINE CONTRACT |
12/30/20 | $1,525,000.00 | $276,809.02 | $200,855.94 | |
|
MA - 1100 - NA170000155
DISTRIBUTION ENERGIZED LINE CLEARANCE |
01/16/21 | $34,000,000.00 | $28,566,768.75 | $28,385,094.85 | |
|
MA - 4700 - NG200000006
FAMILY ELDERCARE - WORKFORCE FIRST PROGRAM |
09/30/20 | $824,500.00 | $824,500.00 | $789,099.41 | |
|
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL |
03/03/21 | $6,400,000.00 | $5,169,608.75 | $4,275,432.61 | |
|
MA - 5600 - NA170000001
CONSULTANT CTECC VIDEO MANAGEMENT PLAN |
10/05/20 | $160,000.00 | $160,000.00 | $128,822.86 | |
|
MA - 5600 - NC180000008
SOFTWARE MAINTENANCE AND SUPPORT FOR PIPELINE/OPERATIONS |
11/15/20 | $1,119,763.35 | $1,112,710.05 | $1,112,710.05 | |
|
MA - 1100 - NA190000034
POWER PARTNER THERMOSTAT PROGRAM - PORTAL & API |
02/24/21 | $2,500,000.00 | $913,530.00 | $190,455.00 | |
|
MA - 1100 - NA180000015
HOME ENERGY PERFORMANCE ASSESSMENTS |
11/07/20 | $1,046,475.00 | $633,745.00 | $475,290.00 | |
|
MA - 1100 - NA180000066
SCHOOL BASED KITS |
12/31/20 | $661,000.00 | $596,167.42 | $401,053.63 | |
|
MA - 1100 - NA140000140
INSULATING OIL ANALYSIS SERVICES |
01/15/21 | $107,328.00 | $49,396.19 | $45,865.49 | |
|
MA - 5500 - PA200000076
SGL 9227 BETTER BUSINESS BUREAU ECONOMIC RELIEF ASSISTANCE |
01/31/21 | $27,235,000.00 | $27,205,000.00 | $24,449,030.75 | |
|
MA - 1100 - NA190000045
EVALUATION & BENCHMARKING - DEMAND SIDE PROGRAM MGMT SAVINGS |
03/06/21 | $599,620.00 | $435,110.00 | $309,656.00 | |
|
MA - 1100 - NA200000003
SAND HILL ENERGY CENTER CATALYST REPLACEMENT |
10/15/20 | $1,150,950.00 | $1,147,750.00 | $1,147,750.00 | |
|
MA - 4700 - NG170000038
RYAN WHITE PART A AGREEMENT |
02/28/21 | $71,992.27 | $47,976.00 | $18,817.59 | |
|
MA - 6100 - SA180000003
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT) |
11/12/20 | $5,000,000.00 | $3,752,036.50 | $2,482,820.63 | |
|
MA - 8500 - NS180000023
MUSIC STREAMING SOFTWARE-LIBRARY |
02/15/21 | $84,999.00 | $84,000.00 | $84,000.00 | |
|
MA - 8600 - NA160000074
RENTAL OF TREATED DUST MOPS AND MOP HANDLES |
03/10/21 | $63,555.00 | $17,566.46 | $14,798.86 | |
|
MA - 2200 - GA180000032
FLOCCULATING POLYMER |
03/04/21 | $1,487,480.00 | $90,904.05 | $90,904.05 | |
|
MA - 7200 - NA190000119
GROUNDS MAINTENANCE FOR AHFC-OWNED LOTS |
03/26/21 | $63,620.00 | $42,767.00 | $18,291.00 | |
|
MA - 8700 - NA190000196
COMMUNITY SENTIMENT AND SATISFACTION SURVEY |
10/02/20 | $61,206.86 | $61,206.86 | $58,902.19 | |
|
MA - 5600 - NC190000027
29615 -DATABASE FOR LEA COMMERCIAL LPR SYSTEM LICENSE PLATE |
12/14/20 | $77,272.17 | $77,272.17 | $77,272.17 | |
|
MA - 8700 - NS190000015
29704 - PICTURELINK IMAGING SYSTEMS MAINTENANCE CONTRACT |
12/31/20 | $17,225.50 | $17,225.50 | $17,225.50 | |
|
MA - 6100 - CA150000003
ABIA TERMINAL / APRON EXPANSION AND IMP (CM@R) |
10/31/20 | $302,411,124.00 | $302,282,904.00 | $292,244,482.00 | |
|
MA - 5500 - PA200000078
BD MECA 9227 AUSTIN GAY & LESBIAN CHAMBER OF COMMERCE |
02/28/21 | $153,750.00 | $153,750.00 | $102,000.00 | |
|
MA - 1100 - NA180000198
UNION PACIFIC SERVICES FOR DCP3. |
01/31/21 | $99,000.00 | $99,000.00 | $56,299.56 | |
|
MA - 6400 - NS160000056
GATTRS EQUIPMENT |
12/03/20 | $35,000,000.00 | $32,796,585.17 | $25,094,332.75 | |
|
MA - 4700 - NG170000042
RYAN WHITE PART A AGREEMENT |
02/28/21 | $1,505,795.00 | $365,185.00 | $125,287.23 | |
|
MA - 4700 - NG170000040
RYAN WHITE PART A AGREEMENT |
02/28/21 | $7,135,492.00 | $1,731,383.00 | $650,619.86 | |
|
MA - 4700 - NG170000038
RYAN WHITE PART A AGREEMENT |
02/28/21 | $71,992.27 | $47,976.00 | $18,817.59 | |
|
MA - 8500 - NA200000078
MAGAZINE AND NEWSPAPER SUBSCRIPTIONS |
02/24/21 | $49,000.00 | $0.00 | $0.00 | |
|
MA - 5600 - NS180000004
CRYWOLF SOFTWARE MAINTENANCE AND SUPPORT |
02/28/21 | $42,299.00 | $42,298.10 | $42,298.10 | |
|
MA - 5600 - 20022100031
REVQ ON PREMISE SUPPORT |
02/20/21 | $6,153.22 | $6,153.22 | $6,153.22 | |
|
MA - 6300 - NA190000095
AQUATIC MACROPHYTE RESTORATION PROJECT FY 19 - FY 22 |
12/31/20 | $100,000.00 | $66,559.26 | $54,795.69 | |
|
MA - 6400 - NC180000012
AUTOMOTIVE AND UL ELECTRICAL WIRE & CABLING PRODUCTS |
11/20/20 | $89,732.15 | $27,714.70 | $25,705.72 | |
|
MA - 7800 - GA190000011
MAINTENANCE AND REPAIR FOR PARTS WASHERS |
03/06/21 | $46,049.00 | $30,650.80 | $16,471.07 | |
|
MA - 7800 - NA140000160
REPAIR SERVICES FOR CUMMINS CNG ENGINES |
09/28/20 | $3,123,630.00 | $350,361.45 | $268,891.84 | |
|
MA - 7800 - NA180000129
VEHICLE CAR CLEANING AND WASHING SERVICES NORTH CENTRAL AUST |
11/30/20 | $147,000.00 | $86,057.95 | $45,974.45 | |
|
MA - 7800 - NA190000074
AUTOMOTIVE RADIATOR & TANK REPAIR SERVICES |
02/20/21 | $106,000.00 | $20,402.76 | $19,462.76 | |
|
MA - 7800 - NA200000083
ANNUAL FIRE APPARATUS PUMP TESTING & CERTIFICATION |
02/17/21 | $25,000.00 | $25,000.00 | $0.00 | |
|
MA - 4600 - NG200000017
DACC PERMANENT SUPPORTIVE HOUSING EXPANSION |
09/30/20 | $250,000.00 | $250,000.00 | $58,638.22 | |
|
MA - 6200 - GA150000049
SPOILS DISPOSAL SERVICES |
03/26/21 | $168,000.00 | $6,466.86 | $6,422.86 | |
|
MA - 6100 - PA160000022
ENGINEERING SRVCS CHILLED WTR PIPE IN ROW, PLANTS, DIST SYST |
11/12/20 | $4,500,000.00 | $4,287,095.31 | $3,430,936.23 | |
|
MA - 4700 - NI190000002
INTERLOCAL AGREEMENT FOR THE AUSTIN TRAVIS CO. SOBRIETY CTR |
09/30/20 | $3,001,554.00 | $3,001,554.00 | $3,001,545.00 | |
|
MA - 2400 - GA180000007
CHANNELIZER POSTS/SIGNS AND MARKINGS |
10/29/20 | $165,000.00 | $164,483.75 | $164,483.75 | |
|
MA - 6100 - CA180000007
TOWN LAKE METRO PARK ALLIANCE CHILDREN'S GARDEN REISSUE(CM@R |
10/16/20 | $5,282,045.41 | $5,282,045.41 | $5,282,045.41 | |
|
MA - 1100 - PA200000081
SECURITY SYSTEM CONSULTING SERVICES |
03/20/21 | $16,500.00 | $0.00 | $0.00 | |
|
MA - 5500 - PN190000001
CONSULTING FOR ECONOMIC DEVELOPMENT PROJECTS AND FBLP |
01/10/21 | $57,619.00 | $57,619.00 | $57,619.00 | |
|
MA - 4700 - NG170000028
RYAN WHITE PART C |
12/31/20 | $115,766.91 | $87,763.00 | $5,591.15 | |
|
MA - 5300 - NA170000027
OAK WILT PREVENTATIVE INJECTIONS |
11/15/20 | $79,600.00 | $65,874.10 | $62,335.20 | |
|
MA - 6300 - GC170000002
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT |
10/20/20 | $120,000.00 | $76,099.77 | $69,914.19 | |
|
MA - 6300 - NA140000155
AQUATIC VEGETATION CONTROL OF WET PONDS |
02/03/21 | $2,065,420.00 | $1,958,444.24 | $1,937,636.03 | |
|
MA - 5600 - NA160000054
CERTIFIED PAYROLL SUBMITTAL AND ANALYSIS SOFTWARE |
03/15/21 | $114,000.00 | $50,000.00 | $50,000.00 | |
|
MA - 2200 - NA200000133
TEMPERATURE SCREENERS |
01/01/21 | $1,561,680.00 | $814,358.00 | $759,962.50 | |
|
MA - 9300 - NA180000085
ELECTRONIC PATIENT CARE REPORTING SYSTEM |
12/25/20 | $979,095.00 | $724,593.71 | $724,593.71 | |
|
MA - 9100 - NG150000016
SELF SUFFICIENCY CONTINUUM SERVICES |
09/30/20 | $2,504,284.00 | $2,504,284.00 | $2,401,581.84 | |
|
MA - 4700 - NG170000037
RYAN WHITE PART A AGREEMENT |
03/01/21 | $131,561.00 | $131,561.00 | $94,010.00 | |
|
MA - 1100 - GA180000005
VARIOUS LIGHTING SUPPLIES - FLASHLIGHT, BATTERIES |
12/15/20 | $122,277.00 | $80,767.48 | $75,724.90 | |
|
MA - 6100 - PA130000061
2013 GEOTECH, CONSTR MATERIALS & FORENSIC ENG SRVCS RL |
12/31/20 | $11,140,000.00 | $9,840,434.20 | $9,488,538.58 | |
|
MA - 6000 - NA200000018
HORNSBY BEND TREE MANAGEMENT PLAN/JULES PARRISH |
12/05/20 | $92,735.00 | $92,735.00 | $49,141.00 | |
|
MA - 1100 - GA140000078
ION METER PARTS |
10/28/20 | $885,270.00 | $442,901.70 | $393,971.79 | |
|
MA - 7600 - PA200000030
DISPARITY STUDY |
02/23/21 | $1,000,000.00 | $1,000,000.00 | $387,860.00 | |
|
MA - 6100 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST |
01/28/21 | $4,000,000.00 | $3,191,574.67 | $2,754,679.30 | |
|
MA - 5500 - PA200000061
AD OSHW 9229 AUSTIN MUSIC DISASTER RELIEF FUND |
09/30/20 | $1,530,000.00 | $1,530,000.00 | $1,530,000.00 | |
|
MA - 1100 - NA160000045
TRANSMISSION & DISTRIBUTION ELECTRICAL SERVICES |
01/27/21 | $89,000,000.00 | $75,684,741.81 | $75,034,350.70 | |
|
MA - 2200 - GA180000033
FLUOROSILICIC ACID |
03/01/21 | $615,470.00 | $460,811.57 | $429,692.84 | |
|
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
01/31/21 | $15,000.00 | $15,000.00 | $0.00 | |
|
MA - 5800 - NA150000023
LIFE INSURANCE |
12/31/20 | $38,600,000.00 | $32,288,857.60 | $32,288,857.60 | |
|
MA - 5800 - NA180000072
SIGN LANGUAGE INTERPRETERS |
03/08/21 | $543,000.00 | $332,725.50 | $302,723.50 | |
|
MA - 5800 - PA130000057
ROCIP VI |
11/15/20 | $7,450,000.00 | $7,329,999.92 | $5,866,396.31 | |
|
MA - 5900 - NA190000064
COMMUNITY INTERPRETING TRAINING |
01/30/21 | $31,800.00 | $26,500.00 | $26,500.00 | |
|
MA - 1100 - NS170000033
NETWORK SERVICES FOR AE'S PLUG-IN EVERYWHERE PROGRAM |
12/31/20 | $651,000.00 | $500,091.32 | $499,926.41 | |
|
MA - 8700 - GA190000018
LEASE OF 6 EACH BLOOD PRESSURE MONITORING STATIONS |
01/13/21 | $13,680.00 | $13,680.00 | $10,830.00 | |
|
MA - 9100 - NA160000060
X-RAY CONSULTING SERVICES |
03/08/21 | $41,650.00 | $12,635.05 | $11,375.15 | |
|
MA - 9100 - NA170000037
STREET TEAM SMOKING CESSATION SERVICES |
09/30/20 | $133,176.00 | $132,026.29 | $101,725.90 | |
|
MA - 9100 - NA180000068
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN |
01/26/21 | $155,400.00 | $12,243.75 | $12,243.75 | |
|
MA - 9200 - NA160000049
LABORATORY TESTING SERVICES |
01/26/21 | $40,576.05 | $3,348.11 | $3,348.11 | |
|
MA - 9300 - NA160000068
INOCULATION & VARIOUS MEDICAL TESTING SERVICES |
03/03/21 | $1,861,660.00 | $254,472.21 | $202,560.61 | |
|
MA - 2200 - GA180000009
TRAFFIC CONES |
01/16/21 | $150,000.00 | $99,300.00 | $99,300.00 |
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