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 10:08 PM on 07/12/20. 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 - 5500 - NA200000060
PAP AIPP 9227 8TH STREET ION ART AIPP ARTWORK CONSTRUCTION |
11/01/20 | $69,600.00 | $69,600.00 | $10,440.00 | |
|
MA - 1100 - NA200000051
GROUND AND LANDSCAPING MAINTENANCE |
12/03/20 | $28,580.00 | $0.00 | $0.00 | |
|
MA - 7800 - NC200000016
OEM PARTS ONLY FOR AUTOCAR CAB & CHASSIS |
11/30/20 | $75,058.00 | $717.14 | $481.16 | |
|
MA - 5500 - NA200000062
PAP AIPP 9227 MONTOPOLIS RECREATION AND COMMUNITY CENTER |
11/01/20 | $94,000.00 | $94,000.00 | $14,000.00 | |
|
MA - 6100 - SA190000009
DOWNTOWN CHILLER CAPACITY ADDITION (DCCA) |
07/31/20 | $14,000,000.00 | $9,631,003.00 | $1,235,788.00 | |
|
MA - 6100 - CA190000002
ADA SIDEWALKS & RAMP IMPRV 2018 GRP 20 CITY WIDE IDIQ |
09/19/20 | $5,000,000.00 | $1,423,859.00 | $0.00 | |
|
MA - 1100 - GA190000001
CAST IRON MANHOLE & RINGS |
10/17/20 | $182,474.00 | $43,312.92 | $9,958.26 | |
|
MA - 1500 - NA180000124
RENTAL OF NON-INDUSTRIAL EQUIPMENT (TABLES, CHAIRS, & TENTS) |
07/24/20 | $24,000.00 | $5,000.00 | $3,870.75 | |
|
MA - 2200 - GA180000071
SLUDGE PUMPING, HAULING AND DISPOSAL-SCHEDULED/EMER/LS |
08/27/20 | $1,600,000.00 | $158,986.70 | $43,810.70 | |
|
MA - 2200 - GA180000066
POWDERED ACTIVATED CARBON |
08/14/20 | $600,000.00 | $392,988.38 | $193,157.00 | |
|
MA - 5700 - PA180000074
OUTSIDE COUNSEL |
08/08/20 | $200,000.00 | $200,000.00 | $74,617.38 | |
|
MA - 1100 - NA180000175
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, TERTIARY LEVEL |
11/18/20 | $1,000,000.00 | $410,000.00 | $297,786.93 | |
|
MA - 5700 - PA190000004
SOLAR & WIND PPAS |
10/31/20 | $25,000.00 | $25,000.00 | $20,560.00 | |
|
MA - 8700 - NS190000032
SUPPORT BY THE HOUR MAINTENANCE FOR HELICOPTER ENGINE |
11/30/20 | $110,255.00 | $85,000.00 | $45,102.95 | |
|
MA - 5700 - PA190000016
CONSULTANT/EXPERT SERVICES |
12/03/20 | $19,600.00 | $19,600.00 | $6,300.00 | |
|
MA - 7800 - NA190000008
AUTOMOTIVE AFTER-MARKET & CUSTOM AIR CONDITIONING PARTS |
10/21/20 | $42,056.18 | $0.00 | $0.00 | |
|
MA - 9200 - NA180000154
MICROCHIPS, SCANNERS, AND ONLINE DATABASE |
09/26/20 | $127,500.00 | $67,875.00 | $67,875.00 | |
|
MA - 8700 - NS190000033
MAINTENANCE AGREEMENT FOR QIAGILITY INSTRUMENT FOR DNA LAB |
07/26/20 | $4,483.00 | $4,483.00 | $4,483.00 | |
|
MA - 7400 - NA180000195
LANGUAGE TRANSLATION SERVICES RFQS |
09/24/20 | $640,000.00 | $0.00 | $0.00 | |
|
MA - 2400 - GA180000076
LED INCANDESCENT TRAFFIC SIGNAL LAMPS |
10/14/20 | $214,300.00 | $9,360.00 | $4,680.00 | |
|
MA - 6300 - NA190000181
BARTON SPRINGS AND AUSTIN BLIND SALAMANDERS_RESEARCH |
07/30/20 | $42,563.00 | $0.00 | $0.00 | |
|
MA - 5500 - NA190000218
SUSTAINABLE DEVELOPMENT OF ST. JOHNS |
07/23/20 | $80,545.00 | $0.00 | $0.00 | |
|
MA - 5500 - NA190000182
TECHNICAL ASSISTANCE FOR BUSINESS DISTRICT DEVELOPMENT |
07/16/20 | $35,000.00 | $35,000.00 | $0.00 | |
|
MA - 2400 - NI200000002
INTERLOCAL AGREEMENT FOR REGIONAL AIR QUALITY PLAN |
12/31/20 | $160,000.00 | $160,000.00 | $155,824.00 | |
|
MA - 9300 - NS170000057
STRYKER REPAIR AND MAINTENANCE SERVICES |
09/29/20 | $2,295,000.00 | $168,555.10 | $163,415.83 | |
|
MA - 6300 - GC200000001
PET WASTE BAGS, DISPENSERS, AND RECEPTACLES |
09/30/20 | $38,000.00 | $20,022.00 | $10,842.00 | |
|
MA - 6100 - CA190000014
WASTEWATER IDIQ (2019-2022) MANHOLE REHAB & INSTALLATION |
07/14/20 | $750,000.00 | $0.00 | $0.00 | |
|
MA - 7200 - NG190000072
HOME CHDO OPERATING EXPENSES |
09/30/20 | $25,000.00 | $0.00 | $0.00 | |
|
MA - 6300 - NA190000192
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH |
10/06/20 | $190,500.00 | $0.00 | $0.00 | |
|
MA - 5800 - 19102100003
LEARNING MANAGEMENT SYSTEM |
10/21/20 | $484,183.00 | $79,900.00 | $79,900.00 | |
|
MA - 1100 - NC200000013
DATARAKER. SOFTWARE MAINTENANCE AND SUPPORT SERVICES(CLOUD) |
11/28/20 | $2,208,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG200000006
WORKFORCE FIRST PROGRAM |
09/30/20 | $720,000.00 | $720,000.00 | $511,806.41 | |
|
MA - 4700 - NG190000040
STRONGER RUNDBERG PROGRAM |
07/31/20 | $60,000.00 | $60,000.00 | $20,000.00 | |
|
MA - 5500 - NG190000050
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
09/12/20 | $23,855.00 | $23,855.00 | $15,903.30 | |
|
MA - 5500 - NG190000052
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
09/17/20 | $11,524.00 | $0.00 | $0.00 | |
|
MA - 2400 - NA200000011
FORD SMART MOBILITY CHALLENGE |
09/23/20 | $300,000.00 | $75,000.00 | $0.00 | |
|
MA - 5500 - NA190000226
GOVALLE PARK POOL PHASE II AIPP PROJECT |
07/30/20 | $45,000.00 | $45,000.00 | $0.00 | |
|
MA - 5500 - NG190000049
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) RENT STIPEND |
09/12/20 | $6,248.00 | $6,248.00 | $4,165.28 | |
|
MA - 5300 - GA190000063
OFFICE FURNITURE RENTAL |
07/28/20 | $157,520.00 | $40,847.12 | $15,222.12 | |
|
MA - 8700 - NC190000029
AXON BODY CAMERA ACCESSORIES AND PERIPHERALS |
08/08/20 | $300,000.00 | $54,185.00 | $4,185.00 | |
|
MA - 1100 - NA190000173
INCIDENT MANAGEMENT SYSTEM: CLOUD-BASED (SAAS) |
08/07/20 | $424,200.00 | $179,000.00 | $0.00 | |
|
MA - 1100 - GA190000070
STRUCTURAL STEEL |
08/08/20 | $2,626,400.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG190000043
URBAN HEALTH EXPO |
08/31/20 | $10,000.00 | $10,000.00 | $10,000.00 | |
|
MA - 7500 - NS190000045
FMS-FM AND FMI-WMS DATA SOFTWARE |
09/05/20 | $36,341.41 | $36,341.41 | $36,341.41 | |
|
MA - 4600 - PI200000002
INTEGRAL CARE- ROAD TO RECOVERY 10/01/2019-09/30/2020 |
09/30/20 | $543,427.00 | $398,051.00 | $0.00 | |
|
MA - 7200 - NG200000009
AHFC TENANT BASED RENTAL ASSISTANCE (TBRA) |
09/30/20 | $508,411.00 | $508,411.00 | $394,683.69 | |
|
MA - 7200 - NG200000011
SENIOR SERVICES |
09/30/20 | $122,691.00 | $122,691.00 | $70,251.15 | |
|
MA - 1500 - NC200000022
RECOLLECT SOFTWARE - WASTE MANAGEMENT - ARR |
12/03/20 | $46,101.02 | $46,010.02 | $46,010.02 | |
|
MA - 5600 - 19121200014
ZERTO SUPPORT |
12/31/20 | $61,945.81 | $61,945.81 | $61,945.81 | |
|
MA - 1100 - NA200000057
ENERGY DESIGN ASSISTANT PROJECT TRACKER (EDAPT) |
11/21/20 | $26,053.00 | $0.00 | $0.00 | |
|
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 | $51,800.00 | |
|
MA - 8100 - NS200000009
AIRLINE CHOICE VISITOR PASS VETTING SOLUTION FOR AVIATION |
12/18/20 | $40,610.00 | $0.00 | $0.00 | |
|
MA - 1100 - NS170000072
ITRON SOFTWARE LICENSE AND SUPPORT FOR ND/LT |
08/02/20 | $22,383.63 | $14,700.81 | $14,700.81 | |
|
MA - 5700 - PA180000071
OUTSIDE COUNSEL |
08/08/20 | $770,000.00 | $770,000.00 | $180,572.33 | |
|
MA - 6100 - CA180000019
2016 BOND-ATD MARKINGS AND REMOVAL IDIQ - REBID |
07/23/20 | $3,363,310.00 | $2,554,225.00 | $1,392,299.63 | |
|
MA - 5700 - PA190000023
OUTSIDE COUNSEL |
12/11/20 | $50,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA180000174
HEARING OFFICER SERVICES FOR MULTIPLE CITY DEPARTMENTS |
11/29/20 | $400,000.00 | $60,000.00 | $0.00 | |
|
MA - 5700 - PA190000017
CONSULTANT/EXPERT SERVICES |
12/03/20 | $35,700.00 | $35,700.00 | $8,050.00 | |
|
MA - 5500 - NA190000215
PERMITER MOWING SVCS FOR COLONY PARK |
08/13/20 | $43,000.00 | $43,000.00 | $7,585.00 | |
|
MA - 7400 - NA200000046
CIVIC INITIATIVES, LLC ORGANIZATIONAL DEVELOPMENT CONSULTING |
11/25/20 | $59,840.00 | $0.00 | $0.00 | |
|
MA - 6000 - NA200000018
HORNSBY BEND TREE MANAGEMENT PLAN/JULES PARRISH |
12/05/20 | $92,735.00 | $0.00 | $0.00 | |
|
MA - 4400 - NA200000061
HOMELESSNESS CONSULTANT |
09/30/20 | $200,000.00 | $200,000.00 | $133,333.32 | |
|
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM |
09/30/20 | $125,000.00 | $125,000.00 | $25,711.45 | |
|
MA - 8700 - NA190000196
COMMUNITY SENTIMENT AND SATISFACTION SURVEY |
10/02/20 | $57,729.36 | $0.00 | $0.00 | |
|
MA - 1100 - PA190000056
ISO TRAINING SERVICES |
11/12/20 | $30,000.00 | $28,000.00 | $0.00 | |
|
MA - 1100 - NC200000014
SOFTWARE - TECHSMITH SNAGIT LICENSING AND SUPPORT SERVICES |
12/04/20 | $7,254.95 | $7,254.95 | $7,254.95 | |
|
MA - 1100 - NC200000005
FY20 DIR AUTHORITY FOR IT SERVICES AND STAFFING |
09/30/20 | $15,831,977.00 | $0.00 | $0.00 | |
|
MA - 4400 - PA200000001
FY20 FEDERAL LOBBY CONTRACT |
09/30/20 | $132,000.00 | $132,000.00 | $33,000.00 | |
|
MA - 7200 - NA200000035
MINOR HOME REPAIR |
09/30/20 | $900,000.00 | $791,825.66 | $429,371.16 | |
|
MA - 1100 - NA190000224
SUBSTATION AND VACANT LOT GROUNDS MAINTENANCE |
11/17/20 | $120,000.00 | $0.00 | $0.00 | |
|
MA - 7200 - NG190000071
HOUSING ACTIVITIES (A&D & RHDA) CHDO OPERATING EXPENSES. |
09/30/20 | $25,000.00 | $25,000.00 | $0.00 | |
|
MA - 5500 - NA190000255
ST. JOHN PARK ARTIST DESIGN-AIPP |
08/01/20 | $30,000.00 | $30,000.00 | $9,000.00 | |
|
MA - 8700 - PA190000049
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS |
09/30/20 | $443,276.00 | $443,276.00 | $295,517.36 | |
|
MA - 8200 - PA190000051
AUDITING SERVICES |
08/06/20 | $60,000.00 | $60,000.00 | $0.00 | |
|
MA - 5600 - NS180000006
GATEKEEPER SYSTEMS COMMERCIAL VEHICLE MANAGEMENT SOFTWARE |
10/22/20 | $310,000.00 | $308,000.00 | $46,200.00 | |
|
MA - 5500 - NG190000054
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
09/16/20 | $20,697.00 | $20,697.00 | $12,073.25 | |
|
MA - 5500 - NG190000048
OTHER SPACE-RELATED NEEDS FOR CSAP |
09/17/20 | $48,750.00 | $48,750.00 | $0.00 | |
|
MA - 5500 - NG190000055
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
09/16/20 | $37,999.00 | $37,999.00 | $28,499.22 | |
|
MA - 5500 - NG190000056
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
09/12/20 | $19,380.00 | $19,380.00 | $6,460.00 | |
|
MA - 5500 - NG190000057
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
09/17/20 | $30,210.00 | $30,210.00 | $5,035.00 | |
|
MA - 5500 - NG190000058
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
09/12/20 | $45,917.00 | $45,917.00 | $0.00 | |
|
MA - 5500 - NG190000059
REMODEL AND SOUND ABATEMENT CONSTRUCTION FOR 25 NEW REHEARSA |
09/17/20 | $46,876.00 | $46,876.00 | $0.00 | |
|
MA - 5500 - NA190000191
WATERMAN STEELE |
07/22/20 | $55,000.00 | $55,000.00 | $0.00 | |
|
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR |
10/31/20 | $10,000.00 | $0.00 | $0.00 | |
|
MA - 8200 - NA190000241
PROFESSIONAL SERVICE AGREEMENT WITH HR&A |
09/18/20 | $60,000.00 | $60,000.00 | $35,034.68 | |
|
MA - 9100 - NS190000039
SOFTWARE RENEWAL - REACH |
09/30/20 | $15,597.00 | $0.00 | $0.00 | |
|
MA - 9100 - GC190000005
GIFT CARDS FOR WITH MASTERCARD AND/OR VISA LOGOS |
08/01/20 | $55,000.00 | $33,125.00 | $3,320.00 | |
|
MA - 1100 - NC200000004
FY20 DIR AUTHORITY HARDWARE |
09/30/20 | $1,667,300.00 | $174,070.41 | $101,201.02 | |
|
MA - 5600 - NC190000041
ORACLE CHATBOT |
09/19/20 | $723,833.13 | $0.00 | $0.00 | |
|
MA - 5500 - NG200000003
2020 CULTURAL ARTS CONTRACTS |
09/30/20 | $11,820,712.00 | $768,672.00 | $0.00 | |
|
MA - 6400 - GA190000064
SETCOM BRAND PARTS & ACCESSORIES |
09/02/20 | $60,000.00 | $0.00 | $0.00 | |
|
MA - 5500 - NA190000211
AUS TERMINAL EXPANSION I AIPP JANET ZWEIG |
07/18/20 | $800,000.00 | $800,000.00 | $120,000.00 | |
|
MA - 5500 - NA190000254
TRIZ 17 NEXUS AND FINANCE STUDY |
09/29/20 | $35,000.00 | $35,000.00 | $0.00 | |
|
MA - 5500 - NA200000049
PUBLIC ART & PLACEMAKING AIPP-1 DESIGN & COMMISSION SVCS |
10/20/20 | $31,000.00 | $31,000.00 | $0.00 | |
|
MA - 6200 - NA200000037
PAVEMENT DATA COLLECTION SERVICES/PWD STREET & BRIDGE OPERAT |
12/04/20 | $115,000.00 | $0.00 | $0.00 | |
|
MA - 6300 - NA200000053
HOMELESS ENCAMPMENT CLEAN-UP SERVICES CONTRACT |
12/10/20 | $350,000.00 | $69,945.75 | $63,764.75 | |
|
MA - 6100 - CA190000015
CLMC742 WASTEWATER LINE RENEWAL & SPOT REHAB SERVICES IDIQ |
07/15/20 | $3,200,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA200000002
RECLAIMED WATER SYSTEM SURGE ANALYSIS |
09/12/20 | $170,153.00 | $170,153.00 | $93,939.60 | |
|
MA - 2200 - NA200000024
REIMBURSEMENT AGREEMENT FOR AUSTIN COMMUNITY COLLEGE |
11/04/20 | $1,460,660.00 | $0.00 | $0.00 | |
|
MA - 5500 - NG190000046
PURCHASE AND INSTALLATION OF THEATER SEATS FOR CSAP |
09/12/20 | $39,000.00 | $39,000.00 | $14,875.00 | |
|
MA - 5500 - NG190000047
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) RENT STIPEND |
09/16/20 | $22,950.00 | $22,950.00 | $3,825.00 | |
|
MA - 7200 - NA190000250
PROPERTY STANDARDS INSPECTIONS (UPCS) AND INCOME ELIGIBILITY |
10/06/20 | $151,250.00 | $151,250.00 | $17,000.00 | |
|
MA - 6100 - SA200000001
CITY OF AUSTIN MOBILITY MANAGEMENT CENTER OPERATIONS PROJECT |
10/09/20 | $1,750,000.00 | $1,334,500.00 | $1,157,965.58 | |
|
MA - 6300 - NA200000027
FINAL PHASE OF WPD/FOD LEADERSHIP DEVELOPMENT PROGRAM |
11/05/20 | $56,400.00 | $56,400.00 | $0.00 | |
|
MA - 8700 - NS190000035
EXTENDED WARRANTY PLUS FOR GC2030 AND HS20 INSTRUMENTS |
07/16/20 | $6,655.00 | $6,655.00 | $6,655.00 | |
|
MA - 6300 - GS190000007
ANNUAL AGREEMENT NETS |
08/12/20 | $110,093.75 | $36,216.00 | $0.00 | |
|
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 - 1100 - NS190000038
CARDINAL LANE UNIT UPGRADE |
12/04/20 | $135,200.00 | $135,200.00 | $135,200.00 | |
|
MA - 8700 - GA190000065
FORENSICS AND DNA SUPPLIES |
08/27/20 | $34,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - NS190000036
FIREARM RANGE ANNUAL SERVICING MAINTENANCE & PARTS CONTRACT |
09/03/20 | $34,500.00 | $3,900.00 | $1,950.00 | |
|
MA - 5600 - NC200000001
CTM FY 2020 - DIR HARDWARE, SOFTWARE AND TECH SERVICES |
09/30/20 | $37,057,905.00 | $2,166,407.60 | $304,406.63 | |
|
MA - 5300 - NA200000012
PROFESSIONAL PLAN REVIEW/PERMITTING SERVICES |
11/03/20 | $49,680.00 | $49,000.00 | $6,660.00 | |
|
MA - 7200 - NG200000010
TENANTS RIGHTS ASSISTANT PROGRAM |
09/30/20 | $284,202.00 | $284,202.00 | $178,552.95 | |
|
MA - 6300 - GC190000006
RENTAL OF PUMPING EQUIPMENT AND ACCESSORIES |
10/20/20 | $35,000.00 | $0.00 | $0.00 | |
|
MA - 4400 - NA200000013
FY20 STATE LOBBY CONTRACT |
09/30/20 | $602,400.00 | $540,000.00 | $270,000.00 | |
|
MA - 5500 - NA190000207
PHOTOGRAPHY FOR AIPP PROJECTS |
08/01/20 | $8,000.00 | $7,225.00 | $3,080.00 | |
|
MA - 5500 - NA190000256
PHASEII CONSULTING ON CHAMBERS AND LIKE BUSINESS FUNDING |
09/23/20 | $50,000.00 | $50,000.00 | $0.00 | |
|
MA - 5500 - NA200000005
FEASIBILITY STUDY ON EDC PUBLIC-PRIVATE PARTNERSHIPS |
08/25/20 | $165,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA200000003
SAND HILL ENERGY CENTER CATALYST REPLACEMENT |
10/15/20 | $1,140,000.00 | $1,140,000.00 | $0.00 | |
|
MA - 5700 - PA180000072
OUTSIDE COUNSEL |
08/12/20 | $20,000.00 | $20,000.00 | $12,763.34 | |
|
MA - 5700 - PA180000079
OUTSIDE COUNSEL |
08/20/20 | $21,000.00 | $21,000.00 | $15,016.34 | |
|
MA - 7800 - NA180000177
RECYCLING OF SCRAP TIRES AND RUBBER |
08/27/20 | $170,000.00 | $142,333.41 | $92,521.00 | |
|
MA - 5700 - PA180000066
OUTSIDE COUNSEL |
07/17/20 | $20,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA180000077
OUTSIDE COUNSEL |
08/19/20 | $10,000.00 | $10,000.00 | $840.00 | |
|
MA - 5700 - PA180000078
OUTSIDE COUNSEL |
08/20/20 | $21,000.00 | $20,000.00 | $0.00 | |
|
MA - 9200 - NS180000070
CHAMELEON SOFTWARE SUPPORT & MAINTENANCE - HEALTH DEPT |
12/21/20 | $25,920.00 | $0.00 | $0.00 | |
|
MA - 6100 - SA190000007
AFD LOCKER ROOM PROJECT PHASE 6 |
11/06/20 | $754,173.20 | $754,173.20 | $156,198.66 | |
|
MA - 7800 - NR190000007
ONLINE AUCTION SERVICE |
08/31/20 | $0.01 | $0.00 | $0.00 | |
|
MA - 2400 - GA190000015
PREFABRICATED PUBLIC RESTROOMS |
01/03/21 | $630,000.00 | $358,987.71 | $0.00 | |
|
MA - 5800 - NA170000204
RETIREE DENTAL PPO PLAN |
12/31/20 | $6,893,349.00 | $1,734,518.30 | $1,734,518.30 | |
|
MA - 5800 - NA170000203
RETIREE DENTAL DMO PLAN |
12/31/20 | $478,346.00 | $133,536.89 | $133,536.89 | |
|
MA - 1100 - NG190000045
GRIDOPTIMAL INITIATIVE |
09/16/20 | $37,500.00 | $37,500.00 | $37,500.00 | |
|
MA - 8700 - NS190000031
INFORMA SYSTEMS APD LEARNING MANAGEMENT |
09/11/20 | $56,191.00 | $56,191.00 | $56,191.00 | |
|
MA - 8600 - NS190000042
AQUATIC SAFETY SERVICES FOR LIFEGUARDS AND SWIM INSTRUCTIONS |
09/30/20 | $52,975.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG190000023
DOVE SPRINGS ACADEMIC SUCCESS - BREAKTHROUGH |
07/31/20 | $55,000.00 | $55,000.00 | $4,693.13 | |
|
MA - 5700 - PA190000011
LEGAL SERVICES |
12/05/20 | $60,000.00 | $60,000.00 | $1,677.01 | |
|
MA - 5700 - PA190000012
LEGAL SERVICES |
11/08/20 | $900,000.00 | $0.00 | $0.00 | |
|
MA - 1100 - GA190000002
NEW UNDERGROUND ELECTRICAL SUPPLIES CONTRACT |
10/25/20 | $2,211,213.00 | $11,987.92 | $0.00 | |
|
MA - 5800 - NA190000176
AVIATION PROPERTY INSURANCE |
10/02/20 | $98,829.00 | $98,829.00 | $98,829.00 | |
|
MA - 7400 - PA180000085
HEARINGS OFFICER SERVICES |
09/29/20 | $70,000.00 | $3,750.00 | $0.00 | |
|
MA - 1100 - GA190000006
SULFURIC ACID 93% (BULK) |
12/09/20 | $85,236.00 | $20,000.00 | $5,129.72 | |
|
MA - 5700 - PA190000002
OUTSIDE COUNSEL CONSULTANT |
10/03/20 | $15,400.00 | $15,400.00 | $7,800.00 | |
|
MA - 2200 - NA180000190
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE |
09/30/20 | $600,000.00 | $268,652.92 | $147,628.64 | |
|
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES |
11/07/20 | $1,120,000.00 | $250,000.00 | $71,919.00 | |
|
MA - 2200 - GA190000004
FIRE SERVICE WATER METERS |
11/05/20 | $610,000.00 | $120,505.97 | $64,887.83 | |
|
MA - 5500 - NA190000177
CONSULTING SERVICES FOR PLACE BASED DISTRICT DEVELOPMENT |
08/22/20 | $149,462.14 | $149,462.14 | $0.00 | |
|
MA - 8600 - NI190000013
ANDERSON MILL LIMITED DISTRICT/MEDIAN LANDSCAPE |
12/31/20 | $48,000.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA190000010
CONSULTING ATTORNEY SERVICES |
11/12/20 | $61,000.00 | $61,000.00 | $4,132.00 | |
|
MA - 5700 - PA190000020
LEGAL SERVICES |
01/07/21 | $25,000.00 | $25,000.00 | $9,569.50 | |
|
MA - 5800 - NA180000010
EMPLOYEE DISCOUNT PROGRAM |
12/31/20 | $0.00 | $0.00 | $0.00 | |
|
MA - 7500 - PA180000050
ASBESTOS TRAINING (EPA & OSHA) |
07/29/20 | $160,450.00 | $530.00 | $0.00 | |
|
MA - 1100 - NA190000220
POWER AND UTILITY ONLINE CLASSES |
08/26/20 | $10,625.00 | $10,625.00 | $0.00 | |
|
MA - 1100 - NC190000032
RECORDED FUTURE SOFTWARE, MAINTENANCE AND SUPPORT |
08/07/20 | $100,000.00 | $99,995.00 | $0.00 | |
|
MA - 5500 - NG190000051
BUILDING UPGRADES INCLUDING ELECTRICAL, AC/HEATING SYSTEM UP |
09/17/20 | $47,500.00 | $47,500.00 | $0.00 | |
|
MA - 1100 - NA190000135
UTILITY POLE AND ATTACHMENT INVENTORY |
08/21/20 | $1,033,500.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA190000209
PUBLIC INVOLVEMENT AND REAL ESTATE SERVICES ASSESSMENT |
08/07/20 | $49,500.00 | $49,500.00 | $0.00 | |
|
MA - 9100 - NA190000230
TO INITIATE A COMPETITIVE RFP CONTRACT FOR HEALTHY FOOD |
09/10/20 | $60,000.00 | $60,000.00 | $27,223.08 | |
|
MA - 4600 - NC190000044
MUNI COURT - OUTBOUND CALLING SYSTEM |
09/29/20 | $53,912.00 | $0.00 | $0.00 | |
|
MA - 8700 - NI180000015
SEXUAL ASSAULT KIT RESEARCH ASSISTANCE |
09/30/20 | $230,000.00 | $230,000.00 | $34,220.70 | |
|
MA - 2200 - GA180000067
LIQUID CARBON DIOXIDE |
08/14/20 | $700,000.00 | $312,531.02 | $232,300.26 | |
|
MA - 2200 - GA180000072
MASONRY, GRAVEL AND CONCRETE SUPPLIES |
08/13/20 | $20,000.00 | $0.00 | $0.00 | |
|
MA - 8700 - GS180000009
ONLINE POLICY MANUAL AND POLICY UPDATES FOR APD |
08/26/20 | $35,592.00 | $17,490.00 | $17,490.00 | |
|
MA - 5600 - NC180000043
INTERNET REDUNDANCY FOR PALMER EVENTS CENTER |
09/03/20 | $73,986.96 | $0.00 | $0.00 | |
|
MA - 5700 - PA180000076
OUTSIDE COUNSEL |
07/26/20 | $10,000.00 | $10,000.00 | $0.00 | |
|
MA - 8700 - NI180000019
INTERLOCAL AGREEMENT FOR SEXUAL ASSAULT RIVERSIDE PROGRAM |
09/30/20 | $148,000.00 | $148,000.00 | $0.00 | |
|
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 - 4700 - PA200000022
AUSTIN/TRAVIS COUNTY COMMUNITY HEALTH PLAN ACTION PLANNING |
07/13/20 | $28,465.00 | $28,465.00 | $9,489.00 | |
|
MA - 1100 - NA190000139
FY20 PROJECT MANAGEMENT TRAINING/DEVELOPMENT |
09/30/20 | $80,000.00 | $0.00 | $0.00 | |
|
MA - 6100 - CA190000001
ADA SIDEWALKS & RAMP IMPRV 2018 GRP 21 CITY WIDE IDIQ |
09/19/20 | $1,500,000.00 | $1,250,266.00 | $304,469.91 | |
|
MA - 5700 - PA190000008
LEGAL SERVICES |
11/28/20 | $26,000.00 | $26,000.00 | $4,200.87 | |
|
MA - 5700 - PA190000018
CONSULTANT/EXPERT SERVICES RE HOKE, ET AL. V.ANDERSON, ET AL |
11/28/20 | $14,000.00 | $14,000.00 | $12,687.50 | |
|
MA - 5700 - PA190000019
LEGAL SERVICES |
12/04/20 | $15,000.00 | $15,000.00 | $15,000.00 | |
|
MA - 7800 - NA180000194
PARTS & REPAIR SERVICES FOR DTNA PRODUCTS |
10/07/20 | $806,000.00 | $800,000.00 | $223,337.25 | |
|
MA - 1100 - GA190000005
UNDERGROUND POWER CABLE |
11/28/20 | $387,720.00 | $0.00 | $0.00 | |
|
MA - 5700 - PA190000003
OUTSIDE COUNSEL |
10/29/20 | $50,000.00 | $50,000.00 | $23,445.00 | |
|
MA - 7800 - NA180000197
UPHOLSTERY & REPAIR SERVICES FOR VEHICLES AND EQUIPMENT |
10/18/20 | $140,400.00 | $91,000.00 | $17,396.24 | |
|
MA - 5700 - PA190000006
CONSULTING AND/OR EXPERT SERVICES |
11/04/20 | $56,000.00 | $56,000.00 | $10,627.49 | |
|
MA - 5700 - PA190000009
LEGAL SERVICES |
11/29/20 | $30,000.00 | $30,000.00 | $9,834.00 | |
|
MA - 7400 - NA190000057
PROCUREMENT CONSULTANT |
12/12/20 | $50,000.00 | $5,075.00 | $3,350.00 | |
|
MA - 8200 - NA190000212
PROFESSIONAL SERVICE AGREEMENT SCOTT SPECHT ARCHITECTS, LLC |
08/28/20 | $30,000.00 | $0.00 | $0.00 | |
|
MA - 8200 - NA190000213
PROFESSIONAL SERVICE AGREEMENT WITH MARK ODOM STUDIO, INC |
08/28/20 | $30,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NA200000038
FINANCE/ECONOMIC CONSULTING |
11/21/20 | $60,000.00 | $60,000.00 | $0.00 | |
|
MA - 7200 - NG200000008
AHFC TBRA HOMELESS |
09/30/20 | $626,954.00 | $626,954.00 | $0.00 | |
|
MA - 9100 - NG190000034
MOBILE PRODUCE MARKET SERVICES |
09/30/20 | $186,000.00 | $0.00 | $0.00 | |
|
MA - 5500 - NG190000065
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
09/18/20 | $45,500.00 | $45,500.00 | $0.00 | |
|
MA - 5500 - NG190000066
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
09/16/20 | $16,699.00 | $16,699.00 | $3,958.74 | |
|
MA - 5500 - NG190000067
PURCHASE/INSTALL HVAC |
09/17/20 | $44,160.00 | $44,160.00 | $0.00 | |
|
MA - 5500 - NG190000068
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
09/18/20 | $10,920.00 | $10,920.00 | $0.00 | |
|
MA - 5500 - NG190000069
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
09/12/20 | $38,033.00 | $38,033.00 | $0.00 | |
|
MA - 5500 - NG190000060
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
09/12/20 | $16,256.00 | $16,256.00 | $4,064.01 | |
|
MA - 5500 - NG190000061
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
09/17/20 | $47,500.00 | $47,500.00 | $23,750.00 | |
|
MA - 5500 - NG190000062
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
09/18/20 | $13,015.00 | $13,015.00 | $2,169.16 | |
|
MA - 5500 - NG190000063
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
09/13/20 | $47,500.00 | $47,500.00 | $40,350.00 | |
|
MA - 5500 - NG190000064
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
09/12/20 | $15,697.00 | $15,697.00 | $3,924.24 | |
|
MA - 5500 - NA190000223
ROSEWOOD PARK AIPP PROJECT - DESIGN AND COMMISSION |
12/31/20 | $44,000.00 | $44,000.00 | $0.00 | |
|
MA - 9300 - GA170000056
EMERGENCY PATIENT TRANSPORT EQUIPMENT |
09/29/20 | $1,500,000.00 | $419,933.02 | $419,933.02 | |
|
MA - 2200 - NA170000201
CHROMATOGRAPHY AND CHROMATOGRAPH PREV. MAINTENANCE & REPAIR |
07/31/20 | $30,000.00 | $4,895.00 | $0.00 | |
|
MA - 1100 - NC170000055
VMWARE PRODUCTS AND MAINTENANCE & SUPPORT |
09/12/20 | $600,000.00 | $470,104.63 | $470,104.63 | |
|
MA - 2200 - NA190000110
RICHARD HOFFPAUIR CONSULTING FOR WATER RIGHTS & WATER SUPPLY |
07/27/20 | $146,800.00 | $37,250.00 | $15,023.49 | |
|
MA - 4700 - NG190000011
AUSTIN RESOURCE CENTER FOR THE HOMELESS SHELTER OPERATIONS |
09/30/20 | $7,500,000.00 | $1,524,529.00 | $0.00 | |
|
MA - 8700 - NS190000029
REVOLUTION 911 SOFTWARE CONTRACT |
09/30/20 | $34,000.00 | $0.00 | $0.00 | |
|
MA - 6200 - NA190000006
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET |
10/09/20 | $330,000.00 | $43,800.00 | $12,200.00 | |
|
MA - 5700 - PA190000001
OUTSIDE COUNSEL CONSULTANT |
10/15/20 | $25,000.00 | $0.00 | $0.00 | |
|
MA - 2200 - NA200000032
QUALTRAX COMPLIANCE SOFTWARE HOSTED SUBSCRIPTION |
11/11/20 | $18,358.00 | $18,358.00 | $18,358.00 | |
|
MA - 6300 - GS190000006
REPAIR AND REPLACEMENT OF DATALOGGER AND SENSORS_K THOMPSON |
09/04/20 | $33,440.78 | $0.00 | $0.00 | |
|
MA - 5500 - NA190000231
SMALL BUSINESS IDEA PITCH COMPETITION COORDINATION |
08/29/20 | $50,000.00 | $30,000.00 | $0.00 | |
|
MA - 2400 - PI200000001
PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT |
10/25/20 | $2,087,555.00 | $1,765,278.13 | $160,097.07 | |
|
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE |
10/30/20 | $60,999.72 | $0.00 | $0.00 | |
|
MA - 1100 - NC200000006
FY20 DIR AUTHORITY SOFTWARE |
09/30/20 | $1,301,670.00 | $706,084.04 | $0.00 | |
|
MA - 1100 - GA190000081
RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R |
10/02/20 | $237,500.00 | $0.00 | $0.00 | |
|
MA - 8700 - GA190000071
5 - WAY STRETCH POLICE BREECHES |
08/14/20 | $10,000.00 | $7,985.30 | $0.00 | |
|
MA - 8200 - NA190000253
PROFESSIONAL SERVICE AGREEMENT WITH NORTH STAR RESEARCH |
09/26/20 | $60,000.00 | $60,000.00 | $55,294.86 | |
|
MA - 8700 - PA170000042
PSYCHOLOGICAL EXAMS FOR CADETS |
07/28/20 | $75,000.00 | $41,100.00 | $18,600.00 | |
|
MA - 4400 - PS200000003
MEDICAL DIRECTION SERVICES |
11/30/20 | $48,000.00 | $24,000.00 | $0.00 | |
|
MA - 1100 - NC200000024
MASTER CARE SUPPORT FOR OPVXG-EXPTIPLUS, OPTIVIEW XG NETWORK |
10/22/20 | $13,908.46 | $4,636.16 | $0.00 | |
|
MA - 5600 - 20021000025
HOSTED SOFTWARE SUBSCRIPTION AND SERVICES AGREEMENT |
12/11/20 | $56,400.00 | $56,400.00 | $56,400.00 | |
|
MA - 7200 - NA200000077
G.O. REPAIR! CONTRACT |
12/31/20 | $11,150,000.00 | $2,563,500.14 | $1,003,147.04 | |
|
MA - 4700 - NG170000027
RYAN WHITE PART C |
12/31/20 | $333,486.00 | $333,486.00 | $58,518.15 | |
|
MA - 4700 - NG150000051
SALVATION ARMY-: HOUSING AND HOMELESS SERVICES PROGRAM |
08/31/20 | $0.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG150000019
CARITAS OF AUSTIN - BEHAVIORAL HEALTH SERVICES |
09/30/20 | $0.00 | $0.00 | $0.00 | |
|
MA - 1100 - NA200000106
COVID-19 TEMPERATURE SCREENING SERVICES |
09/01/20 | $500,000.00 | $299,992.90 | $0.00 | |
|
MA - 8300 - GC200000003
BUNKER GEAR |
10/31/20 | $400,000.00 | $233,900.00 | $0.00 | |
|
MA - 4700 - NG150000013
EMERGENCY SHELTER PROGRAM - WRAP AROUND RESIDENTIAL PROGRAM |
09/30/20 | $0.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG150000035
PATHWAYS & PARTNERSHIPS |
09/30/20 | $0.00 | $0.00 | $0.00 | |
|
MA - 5500 - NG200000029
HPF GA 7 HG FOR AUSTIN SCOTTISH RITE THEATER RESTORATION |
09/30/20 | $223,700.00 | $223,700.00 | $52,000.00 | |
|
MA - 4700 - 20052800052
UT AT AUSTIN - HEALTH COVID 19 NURSING HOME DESIGN STUDY |
12/31/20 | $210,000.00 | $210,000.00 | $0.00 | |
|
MA - 7400 - NA200000094
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES |
08/26/20 | $534,000.00 | $530,000.00 | $50,120.67 | |
|
MA - 2200 - NA200000133
TEMPERATURE SCREENERS |
10/01/20 | $600,000.00 | $600,000.00 | $76,450.00 | |
|
MA - 5500 - PA200000061
AD OSHW 9229 AUSTIN MUSIC DISASTER RELIEF FUND |
09/30/20 | $1,500,000.00 | $1,500,000.00 | $0.00 | |
|
MA - 4400 - NA200000148
CONSULTANT FOR APD |
12/22/20 | $60,000.00 | $0.00 | $0.00 | |
|
MA - 9100 - NA200000101
COUNCIL FOR AT RISK YOUTH |
08/31/20 | $35,000.00 | $35,000.00 | $17,036.61 | |
|
MA - 1500 - NA200000151
ARR ELECTRONICS RECYCLING SERVICES |
09/30/20 | $50,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG190000038
NEW SOCIAL SERVICES AGREEMENT FOR YOUTH HHSP 19-20 SERVICES |
08/31/20 | $155,354.00 | $155,354.00 | $76,579.18 | |
|
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT |
12/14/20 | $22,736.00 | $22,736.00 | $22,736.00 | |
|
MA - 4700 - NG150000018
BEST SINGLE SOURCE PLUS COLLABORATIVE. |
09/30/20 | $21,778.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG150000028
TAX PREP & FINANCIAL PROGRAMS |
09/30/20 | $0.00 | $0.00 | $0.00 | |
|
MA - 4600 - PS200000005
REPRESENTATIVE PAYEE & SOAR APPLICATION ASSISTANCE |
09/30/20 | $63,717.00 | $63,717.00 | $0.00 | |
|
MA - 5500 - NA200000103
PAP AIPP 9227 DOVE SPRINGS REC CENTER ART |
12/31/20 | $35,200.00 | $32,500.00 | $29,920.00 | |
|
MA - 9100 - NE200000005
COVID-19 HOME TESTING & TARGETED MOBILE TESTING |
12/31/20 | $500,000.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG200000015
YOUTH AND FAMILY ALLIANCE - LIFEWORKS FOR SOCIAL SERVICES |
11/30/20 | $35,135.00 | $35,135.00 | $1,200.00 | |
|
MA - 2200 - NS200000018
GE TECHNICAL AND LICENSE SUPPORT SCADA APPLICATION |
12/30/20 | $16,876.52 | $16,876.52 | $16,876.52 | |
|
MA - 7200 - NG200000018
TENNANT BASED RENTAL ASSISTANCE |
09/30/20 | $38,589.00 | $38,589.00 | $10,043.94 | |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/20 | $4,363.00 | $0.00 | $0.00 | |
|
MA - 4700 - NG200000004
NEW SOCIAL SERVICES AGREEMENT FOR RATHGEBER CENTER |
09/30/20 | $1,000,000.00 | $1,000,000.00 | $141,760.27 | |
|
MA - 1100 - NS200000020
SUBSCRIPTION SERVICES - JOB ADVERTISING/RECRUITING |
10/01/20 | $12,550.00 | $0.00 | $0.00 | |
|
MA - 4600 - NG200000017
DACC PERMANENT SUPPORTIVE HOUSING EXPANSION |
09/30/20 | $250,000.00 | $250,000.00 | $29,610.94 | |
|
MA - 4700 - NG170000028
RYAN WHITE PART C |
12/31/20 | $115,766.91 | $87,763.00 | $0.00 |
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