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