CURRENT CONTRACTS

468
Contracts
$323,309,224.26
Total Authorization
$134,724,911.30
Total Expenditure

Sole and Single Source Contracts

This category includes contracts resulting from needs for goods or services which can be provided by only one source.

Sole and Single Source Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
CT - 2200 - 17011000194
PUMP SUCTION HEADER WITH NEW PIECES THAT CAN BE ASSEMBLED
Open $38,190.00 $38,190.00 $0.00
CT - 2200 - 18110700060
HACH LEVEL METERS FOR WEBBERVILLE SOS
Open $54,822.80 $54,822.80 $0.00
CT - 2200 - 18112700095
CARBON DIOXIDE STORAGE TANK REPAIR AT DAVIS
Open $132,363.16 $132,363.16 $0.00
CT - 2200 - AW140811133
WATER METERS
Open $18,024.39 $18,024.39 $13,338.05
CT - 2200 - AW180312042
UV SYSTEM PARTS AND REPAIR AT WILDHORSE LS
Open $14,442.52 $14,442.52 $0.00
CT - 2200 - AW180523069
IMPELLER AND WEAR STATIONARY BRASS RING
Open $17,574.00 $17,574.00 $0.00
CT - 2200 - AW180906121
ADS LOGGER/LEVEL METERS
Open $43,914.27 $43,914.27 $0.00
CT - 2200 - AW181003003
WEMCO PUMP 4X11 CE
Open $11,620.00 $11,620.00 $0.00
CT - 2200 - AW181019006
24"DISC ARM AND COMPONENTS FODEZURIK SWING CHECK VALVE REBUI
Open $6,271.00 $6,271.00 $0.00
CT - 2200 - AW181121016
DIAGNOSTIC TOOL BLUBAND DATA LOGGER
Open $22,334.50 $22,334.50 $0.00
CT - 2200 - AW181121017
REPLACEMENT SHAFT FOR FLOWSERVE PUMP
Open $8,072.86 $8,072.86 $0.00
CT - 2200 - AW181130020
RENTAL OF TRACTOR/TRAILER
Open $6,400.00 $6,400.00 $0.00
CT - 2400 - 18080900633
CARD ACCESS CONTROL SYSTEM
Open $16,951.00 $16,951.00 $0.00
CT - 4300 - 18070300535
REAL ESTATE CONSULTING SERVICES
Open $54,000.00 $54,000.00 $36,375.00
CT - 4400 - 17032700391
GOOD FOOD PURCHASING PROGRAM
Open $45,000.00 $45,000.00 $10,750.00
CT - 4400 - 17040500426-B
ENERGY MONITORING DEVICES & RELATED HARDWARE FOR FACILITIES
Open $10,854.88 $10,854.88 $130.00
CT - 4400 - 17053100568
DISASTER RECOVERY SUPPORT
Open $20,000.00 $20,000.00 $15,048.81
CT - 4500 - 16092301008
PUBLICATION OF REWRITE OF THE LAND DEVELOPMENT CODE
Open $100,000.00 $100,000.00 $0.00
CT - 4700 - 18022200275
HOMELESS CONSULTING SERVICES
Open $46,500.00 $46,500.00 $24,500.00
CT - 4700 - 18110900065
CHILDCARE CONSULTING SERVICES
Open $75,000.00 $75,000.00 $0.00
CT - 4700 - 18112700097
2018 AUSTIN/TRAVIS COUNTY CHIP YEAR 1 ACTION PLANNING
Open $27,845.00 $27,845.00 $0.00
CT - 5300 - 18082400680
CONFLICT MANAGEMENT AND TEAM BUILDING TRAINING
Open $5,572.26 $5,572.26 $0.00
CT - 5500 - 15101900038
MID-AMERICA ARTS ALLIANCE FOR ARTIST INC PROGRAM
Open $7,000.00 $7,000.00 $1,750.00
CT - 5500 - 15121400168
2015 CHAPTER 380 PMT-CA 20010607-025
Open $196,905.90 $196,905.90 $196,905.88
CT - 5500 - 18062800529
SOULY AUSTIN ACTIVATION AWARD
Open $20,000.00 $20,000.00 $4,000.00
CT - 5500 - 18070500543
SOULY AUSTIN ACTIVATION AWARD
Open $20,000.00 $20,000.00 $0.00
CT - 5500 - 18070500544
SOULY AUSTIN ACTIVATION AWARD
Open $20,000.00 $20,000.00 $4,000.00
CT - 5500 - 18070600547
SOULY AUSTIN ACTIVATION AWARD E. 12RH STREET MERCHANTS ASSOC
Open $20,000.00 $20,000.00 $8,000.00
CT - 5500 - 18112800098
MUSIC COMPATIBILITY CONSULTANT
Open $31,600.00 $31,600.00 $0.00
CT - 5500 - 18121200125
FAIRYLAND POP-UP ACTIVATION AUSTIN NEW YEARS 2019
Open $5,320.00 $5,320.00 $0.00
CT - 5600 - 15092200985
22286 ABACODATA PROFESIONAL IT SERVICES
Open $50,000.00 $50,000.00 $49,185.63
CT - 5600 - 15092501012
22286 ABACODATA PROFESIONAL IT SERVICES
Open $50,000.00 $50,000.00 $0.00
CT - 5600 - 16091500992
24358-CTM EZ MAX MOBILE LICENSE AND IMPLEMENTATION
Open $28,080.00 $28,080.00 $16,080.00
CT - 5600 - 16113000100B
HOSTED SOFTWARE SUB
Open $56,400.00 $56,400.00 $0.00
CT - 5600 - 16120600125-A
-TRANSPORTATION WIRELESS SERVICES TO INSTALL SMALL CELL
Open $155,999.35 $155,999.35 $146,219.35
CT - 5600 - 16120800180
24885-PARD SCHEDULING SYSTEM
Open $15,600.00 $15,600.00 $15,136.00
CT - 5600 - 17012500229
24930-FINANCIAL SERVICES ARCHIVE SOCIAL
Open $24,807.60 $24,807.60 $17,247.60
CT - 5600 - 17022700306
25124-LAW MICROSOFT ACCESS TIMEKEEPING SYSTEM
Open $7,000.00 $7,000.00 $80.00
CT - 5600 - 17041400450
SOFTWARE MAINT-FILEMAKER
Open $50,000.00 $50,000.00 $29,974.99
CT - 5600 - 17091400852
ABIA TRANSIT SCREEN
Open $11,676.00 $11,676.00 $0.00
CT - 5600 - 17100500006
BAGGAGE HANDLING SYSTEM SOFTWARE UPGRADE
Open $292,430.00 $292,430.00 $238,082.50
CT - 5600 - 17122800193
SOFTWARE MAINT
Open $39,200.00 $39,200.00 $32,580.45
CT - 5600 - 18032200321
SOFTWARE MAINT
Open $13,500.00 $13,500.00 $4,500.00
CT - 5600 - 18032800337
CHANGE MANAGEMENT SOFTWARE AND SUPPORT
Open $54,860.00 $54,860.00 $54,084.82
CT - 5600 - 18041800382
SOFTWARE MAINT
Open $17,784.00 $17,784.00 $17,501.88
CT - 5600 - 18060400475
TRAINING CONSULTING
Open $24,000.00 $24,000.00 $8,000.00
CT - 5600 - 18060500481
SOFTWARE MAINT
Open $5,040.00 $5,040.00 $2,625.00
CT - 5600 - 18062900530
STAFF AUGMENTATION-CTM
Open $24,000.00 $24,000.00 $16,800.00
CT - 5600 - 18073100605
28365 -CTM SUBSCRIPTION RENEWAL
Open $45,000.00 $45,000.00 $0.00
CT - 5600 - 18081400645
LMS365 CLOUD ENTERPRISE TRAINING AND INSTALL-APH
Open $13,150.00 $13,150.00 $9,350.00
CT - 5600 - 18083000695
ASSURANCE SOFTWARE CONSULTING SERVICES
Open $49,500.00 $49,500.00 $41,000.00
CT - 5600 - 18091400764
YAKABOD CYBERSECURITY INCIDENT MANAGEMENT SOFTWARE-CTM
Open $39,315.00 $39,315.00 $0.00
CT - 5600 - 18091800770
CICOBOX -CYBERSECURITY INCIDENT MANAGEMENT SOFTWARE-CTM
Open $24,995.00 $24,995.00 $0.00
CT - 5600 - 18101700021
VERIZON CIRCUITOCTOBER 1, 2018- SEPTEMBER 30 2019
Open $60,000.00 $60,000.00 $0.00
CT - 5600 - 18120600115
OCTAVE FORTE WORKSHOP
Open $20,000.00 $20,000.00 $0.00
CT - 5800 - 18090700741
THIRD PARTY INVESTIGATION SERVICES
Open $20,000.00 $20,000.00 $0.00
CT - 5900 - 18112100084
CONTRACT UI DESIGNER - WEB NEEDS FOR COA
Open $15,200.00 $15,200.00 $5,624.00
CT - 6000 - 16060200651
AUSTIN NEW CENTRAL LIBRARY CONSTRUCTION PROJECT
Open $50,000.00 $50,000.00 $48,857.38
CT - 6100 - 09031601079
AUSTIN ENERGY CONTROL CENTER COMMISSIONING SERVICES
Open $545,682.00 $545,682.00 $529,534.00
CT - 6100 - 09060501513
WATER DISTRIBUTION CONTROL SYSTEM& LIFT STATION TELEMETRY
Open $2,100,902.63 $2,100,902.63 $1,768,955.82
CT - 6100 - 09120800374
PARMER LANE INTERCEPTOR
Open $6,324,543.30 $6,324,543.30 $4,994,936.42
CT - 6100 - 09120800381A
DAVIS WTP TREATED WATER DISCHARGE SYSTEM
Open $5,799,455.38 $5,799,455.38 $4,233,327.62
CT - 6100 - 11071101170
SHOAL CREEK GREENBELT AT PEASE PARK WATER QUALITY AND STREAM
Open $1,458,667.00 $1,458,667.00 $1,432,989.36
CT - 6100 - 11113000274
AUSTIN DOWNTOWN WAYFINDING SYSTEM
Open $444,649.89 $444,649.89 $311,354.19
CT - 6100 - 12032100746
HOLLY SHORES / FESTIVAL BEACH MASTER PLAN
Open $424,270.97 $424,270.97 $411,267.04
CT - 6100 - 18082400684
MONTOPOLIS RECREATION CENTER COMMUNICATIONS UTILITY POLES
Open $5,057.21 $5,057.21 $0.00
CT - 6200 - 18081000638
WIND HORSE JOURNEY/PWD - CAPITAL PROJECTS MANAGEMENT TEAM
Open $18,300.00 $18,300.00 $13,300.00
CT - 6300 - 17110100083
REPLACEMENT PARTS & EQUIPMENT FOR LOW WATER CROSSINGS.
Open $16,891.00 $16,891.00 $16,458.00
CT - 6300 - 18020600241
SHEILA ARMITAGE - WIND HORSE JOURNEY
Open $45,350.00 $45,350.00 $40,620.00
CT - 6300 - 18060700489
50 PLASTIC NET ASSEMBLIES - STORMTRAP, LLC
Open $18,650.00 $18,650.00 $323.00
CT - 6300 - 18061100495
RAIN CATCHER FY 18 PILOT PROJECT
Open $52,500.00 $52,500.00 $12,337.50
CT - 6300 - 18071200559
FOD STAFF CULTURAL ASSESSMENT PROJECT
Open $20,536.00 $20,536.00 $0.00
CT - 6300 - 18121300131
MOLECULAR SCREENING FOR TOXIC ALGAE
Open $60,817.00 $60,817.00 $0.00
CT - 7100 - 17083100798
CONFLICT OF INTEREST INVESTIGATION CONSULTING
Open $57,960.00 $57,960.00 $56,701.71
CT - 7200 - 14092901036
PRE- DEVELOPMENT OF MEADOW LAKE SUBDIVISION
Open $300,000.00 $300,000.00 $278,884.32
CT - 7200 - 15102600058
URBAN PLANNING CONSULTANT FOR 11TH & 12TH STREET DEVELOPMENT
Open $14,132.00 $14,132.00 $4,108.82
CT - 7200 - 18052200455
AHFC FEASIBILITY ANALYSIS
Open $33,396.00 $33,396.00 $32,413.05
CT - 7200 - 18100900012
HOUSING MARKET ANALYSIS
Open $191,775.00 $191,775.00 $0.00
CT - 7300 - 17113000127A
WIRELESS INFRASTRUCTURE ON CITY BUILDINGS AND FACILITIES
Open $46,100.25 $46,100.25 $6,885.00
CT - 7300 - 18012500225
US IGNITE SMART GIGABIT COMMUNITIES GRANT-JUST IN TIME
Open $31,500.00 $31,500.00 $12,391.21
CT - 7300 - 18041900385
TIME WARNER CABLE FRANCHISE FEE PAYMENT REVIEW-CONTD
Open $12,850.00 $12,850.00 $6,135.00
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW
Open $28,000.00 $28,000.00 $0.00
CT - 7300 - 18120300108
REVENUE RESULTS ON PREMISE SUPPORT 4 LICENSES - TARA DEPT
Open $5,974.00 $5,974.00 $0.00
CT - 7400 - 07030701125
PROGRAMMING SERVICES FOR ECOMBS AND ECAPRIS.
Open $175,772.48 $175,772.48 $174,988.48
CT - 7400 - 14101500033
LCRA LEASE PAYMENT FOR OFFICE SPACE
Open $100,000.00 $100,000.00 $0.00
CT - 7400 - 16031000420
ECON IMPACT STUDY OF TRANSIT CORRIDOR DEVELOPMENT AREAS
Open $250,000.00 $250,000.00 $200,000.00
CT - 7400 - 17120800145
WALLER CREEK TAX INCREMENT FINANCING ANALYSIS
Open $52,500.00 $52,500.00 $36,425.00
CT - 7400 - 18082300676
PROCUREMENT CONSULTANT SERVICES
Open $10,000.00 $10,000.00 $0.00
CT - 7400 - 18121300134
PROCUREMENT CONSULTANT
Open $50,000.00 $50,000.00 $0.00
CT - 7800 - 17062600612
UPGRADES TO UNIT 07E837G - FOR TRANSFER FROM EMS TO AFD
Open $30,099.55 $30,099.55 $29,849.30
CT - 8100 - 17082400774
ROCKWELL SOFTWARE - D REYNOLDS COMPANY
Open $31,000.00 $31,000.00 $0.00
CT - 8100 - 18030800298
FEASIBILITY STUDY FOR AIRLINE CONSORTIUM FOR ABIA
Open $45,000.00 $45,000.00 $0.00
CT - 8100 - 18032300328
POTABLE WATER FLOW MANAGEMENT DEVICE FOR ABIA
Open $22,000.00 $22,000.00 $2,500.00
CT - 8100 - 18050900418
REPAIRS AND RELOCATION OF THE PLYMOVENT SYSTEM AT ARFF
Open $10,400.00 $10,400.00 $0.00
CT - 8100 - 18051600438
SIEMENS REPLACEMENT AND REPAIRS FOR BHS AT ABIA
Open $44,537.52 $44,537.52 $0.00
CT - 8100 - 18091100754
BAGGAGE HANDLING SYSTEM PARTS FOR ABIA
Open $43,917.46 $43,917.46 $41,418.54
CT - 8100 - 18101100014
2018 RENTAL CAR REVENUE SHARE AUDIT
Open $6,500.00 $6,500.00 $0.00
CT - 8100 - 18101100015
DUAL CAMERAS, POLES, SOFTWARE, INSTALLATION AND CONFIG.GATE2
Open $43,675.00 $43,675.00 $0.00
CT - 8100 - 18112000078
#429, CYCLONE COMPLETE HEAD SUB ASSEMBLY PART #CYCY5500
Open $13,266.06 $13,266.06 $0.00
CT - 8100 - 18121400136
FINANCIAL IMPACT ANALYSIS OF ADDITIONAL HOTEL AT ABIA
Open $13,000.00 $13,000.00 $0.00
CT - 8200 - 18062100518
ADDITIONAL SOFTWARE LICENSES FOR PATCHMANAGER
Open $6,500.00 $6,500.00 $0.00
CT - 8200 - 18102600037
SOLE SOURCE-BIRKMAN ASSESSMENTS
Open $5,155.00 $5,155.00 $5,055.00
CT - 8300 - 18012500228
KNOX BOX REPLACEMENTS
Open $300,000.00 $300,000.00 $268,194.50
CT - 8300 - 18062600524
SAFETY NETTING
Open $6,256.60 $6,256.60 $0.00
CT - 8300 - 18121400138
KNOX UNITS
Open $20,610.00 $20,610.00 $0.00
CT - 8600 - 18091900774
CARVER MUSEUM - ART EXHIBIT AND PERFORMANCE BY ETO OTITIGBE
Open $5,790.25 $5,790.25 $2,521.25
CT - 8700 - 17122000178
TOXICOLOGY TESTING ON BLOOD ALCOHOL CASES
Open $25,000.00 $25,000.00 $15,125.00
CT - 8700 - 18090700736
COMMUNITY BASED CRIME REDUCTION PROGRAM
Open $35,000.00 $35,000.00 $2,000.00
CT - 8700 - 18091100755
2" CHALLENGE COINS FOR OFFICE OF COMMUNITY LIAISON
Open $5,810.00 $5,810.00 $0.00
CT - 8700 - 18101500018
REPLACEMENT TRACKS FOR HD2 EOD ROBOTS
Open $7,136.00 $7,136.00 $0.00
CT - 8700 - 18101800022
PROFESSIONAL TRAINING FOR APD BOMB SQUAD
Open $30,000.00 $30,000.00 $0.00
CT - 9100 - 17102500063
2018 TRAVIS COUNTY COMMUNITY HEALTH IMPROVEMENT PLAN
Open $49,465.00 $49,465.00 $49,464.36
CT - 9100 - 18022000266
TOOLKIT LICENSE AND SUPPORT SERVICES FOR THE DOUBLE DOLLARS
Open $12,500.00 $12,500.00 $3,000.00
CT - 9100 - 18111600076
HIV RESOURCES ADMIN UNIT (HRAU) CLIENT SATISFACTION SURVEY
Open $48,900.00 $48,900.00 $0.00
CT - 9200 - 15113000123-1
SOLE SOURCE BAYER ANIMAL HEALTH CARE PRODUCTS
Open $8,000.00 $8,000.00 $5,978.43
CT - 9200 - 17011600206
ZOETIS PRODUCTS FOR TREATMENT AND MEDICAL CARE OF ANIMALS
Open $20,000.00 $20,000.00 $12,457.05
CT - 9300 - 18081500649
ONSITE TRAINING
Open $10,000.00 $10,000.00 $7,800.76
MA - 1500 - NS170000045
CREATION OF A DIRECTORY OF REUSE OPPORTUNITIES IN AUSTIN
07/12/19 $38,500.00 $36,998.00 $34,191.00
MA - 1600 - NS180000047
ANNUAL SUBSCRIPTION FOR POLICY MANAGEMENT SYSTEM
07/31/19 $7,658.00 $7,658.00 $7,658.00
MA - 2200 - GA130000061
CUES REPAIR PARTS
03/31/19
Expires:
102 days
$455,000.00 $418,526.10 $414,911.20
MA - 2200 - GA150000008
IDEXX EQUIPMENT AND TESTING SUPPLIES
11/03/19 $265,000.00 $216,335.51 $206,335.51
MA - 2200 - GA150000041
CHESTERTON GREASE FOR DAVID WTP
01/18/21 $392,892.00 $136,895.72 $136,895.72
MA - 2200 - GA180000012
SEEPEX CATALOG FOR PARTS
11/21/21 $100,000.00 $0.00 $0.00
MA - 2200 - GA180000052
KLAMPRESS GRAVITY REPAIR PARTS
05/10/22 $150,000.00 $18,167.54 $11,432.52
MA - 2200 - GS150000011
ODOR CONTROL CHEMICAL FOR HORNSBY
08/31/19 $466,138.00 $77,512.02 $77,512.02
MA - 2200 - GS170000006
WALLACE AND TIERNAN PARTS
08/03/19 $343,920.00 $129,511.35 $115,253.80
MA - 2200 - NA140000058
FOR THE SERVICES (ONE-CALL) OF EXCAVATIONS.
02/25/19
Expires:
68 days
$209,862.00 $209,384.38 $189,472.77
MA - 2200 - NA150000131
HYDROLOGICAL CONSULTING & MODELING SERVICES
08/24/19 $179,000.00 $139,000.00 $132,450.52
MA - 2200 - NA170000031
CALIBRATIONS FOR CHANNEL FLOW METERS
12/20/19 $56,640.00 $48,058.16 $18,879.96
MA - 2200 - NA170000099
KORWEB SOFTWARE FOR ONE-CALL TICKETS
03/22/19
Expires:
93 days
$132,400.00 $121,859.10 $108,419.50
MA - 2200 - NA170000141
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES.
05/15/19
Expires:
147 days
$24,500.00 $10,250.00 $10,250.00
MA - 2200 - NA180000171
SAMPLING FOR DISEASE AGENTS IN WHITETAIL DEER AND FERAL HOGS
08/30/19 $32,700.00 $32,700.00 $0.00
MA - 2200 - NA180000187
ART OUTREACH PROJECT
09/06/19 $24,500.00 $24,500.00 $21,794.30
MA - 2200 - NC160000015
AUSTIN WATER UNIFORM LAUNDRY/CLEANING SERVICES
03/31/19
Expires:
102 days
$195,000.00 $50,252.23 $33,683.35
MA - 2200 - NS160000058
SELECTIVE SERVICE CONTRACT FOR LAB TOC EQUIPMENT
07/23/19 $15,030.60 $15,030.60 $15,030.60
MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION
02/13/20 $2,000,000.00 $1,000,000.00 $104,800.00
MA - 2200 - NS180000050
UPGRADE AND LICENSES FOR TEST BENCHES
08/14/23 $412,000.00 $194,476.00 $177,944.50
MA - 2200 - NS180000052
ROOT CONTROL FOR WASTEWATER SEWER LINES
10/04/21 $240,000.00 $0.00 $0.00
MA - 2200 - NS180000066
MICROMAIN SOFRTWARE LICENSE FOR AW FACILITY DIV
08/27/19 $9,071.00 $9,071.00 $9,071.00
MA - 2200 - PA160000017
TOTAL PRODUCTIVE MAINTENANCE TRAINING AND PILOT PROJECT
12/28/18
Expires:
9 days
$115,307.00 $115,307.00 $115,307.00
MA - 2200 - PA160000047
PROFESSIONAL SERVICES FOR CLIMATE CONSULTANT
06/15/19
Expires:
178 days
$116,000.00 $31,552.00 $31,552.00
MA - 2200 - PA170000069
SUPPORT OF IMPARTIAL HEARING EXAMINER
01/16/19
Expires:
28 days
$310,000.00 $310,000.00 $26,482.26
MA - 2200 - PS190000001
CONSULTING SERVICES OF FE ASHBURNER
11/06/19 $302,890.00 $0.00 $0.00
MA - 2400 - GA140000117
GORILLA POST PRODUCTS
09/03/19 $53,634.00 $34,495.30 $34,495.30
MA - 2400 - GA170000017
BANNER SAVER/ SIGNS & MARKINGS
03/16/20 $50,148.05 $17,902.00 $17,902.00
MA - 2400 - NA170000239
BICYCLE OUTREACH PROGRAM
12/31/18
Expires:
12 days
$56,200.00 $45,000.00 $22,873.58
MA - 4200 - NA180000034
STATE LOBBYING CONTRACTS FOR FY18
09/30/19 $735,000.00 $697,500.00 $546,250.00
MA - 4400 - NA180000148
OUTCOME ANALYSIS OF OFFICE EQUITY ASSESSMENT TOOL
01/22/19
Expires:
34 days
$9,000.00 $9,000.00 $0.00
MA - 4400 - NA190000031
CONSULTANT FOR WALLER CREEK FUNDING FOR HOMELESSNESS TIRZ
05/15/19
Expires:
147 days
$7,500.00 $7,500.00 $375.00
MA - 4400 - NS170000012
RETHINK/SUSTAINABILITY APP
12/04/19 $45,000.00 $41,500.00 $28,250.00
MA - 4400 - PA160000044
CITYWIDE PURCHASE OF CARBON OFFSETS THROUGH SUSTAINABILITY.
07/04/20 $45,000.00 $41,162.25 $41,162.25
MA - 4500 - NS180000043
OFF-SITE RECORDS STORAGE
08/31/23 $1,750,000.00 $100,000.00 $66,891.48
MA - 4500 - PA180000013
TRANSLATION SERVICES
01/28/23 $50,000.00 $3,943.62 $3,943.62
MA - 4500 - PS180000001
PUBLICATION SERVICES FOR CITY CODE
05/24/28 $870,000.00 $0.00 $0.00
MA - 4700 - NG180000008
HOMELESS NAVIGATION PILOT
09/30/19 $260,000.00 $260,000.00 $147,283.71
MA - 4700 - NG180000017
NEW AGREEMENT FOR RUNDBERG COMMUNITY HEALTH & SENIOR SVCS.
01/31/19
Expires:
43 days
$120,000.00 $120,000.00 $120,000.00
MA - 4700 - NG180000028
MONTOPOLIS & DEL VALLE COMMUNITY HEALTH ASSESSMENT (CHA)
08/14/19 $75,000.00 $75,000.00 $0.00
MA - 4700 - NG180000031
REFUGEE SERVICES
06/30/19 $57,000.00 $57,000.00 $57,000.00
MA - 4700 - NG180000034
ACADEMIC SUCCESS PROGRAM
09/30/19 $55,000.00 $55,000.00 $12,496.56
MA - 4700 - NG180000035
STRONGER AUSTIN PROGRAM
03/31/19
Expires:
102 days
$50,000.00 $50,000.00 $20,000.00
MA - 4700 - NG180000036
WORKFORCE FIRST RE-ENTRY PILOT
02/28/19
Expires:
71 days
$58,000.00 $58,000.00 $43,000.00
MA - 4700 - NG190000003
AUSTIN SHELTER FOR WOMEN & CHILDREN
09/30/19 $1,939,765.00 $1,939,765.00 $149,100.46
MA - 5300 - NN180000008
AUSTIN INDEPENDENT BUSINESS ALLIANCE PARTNERSHIP
07/08/19 $25,000.00 $25,000.00 $25,000.00
MA - 5300 - NS180000062
28579 - REMOTE MOBILE QUEUEING PACKAGE
06/30/19 $7,938.00 $7,938.00 $7,938.00
MA - 5300 - PA180000058
DSD FEASIBILITY STUDIES
12/31/19 $40,000.00 $20,000.00 $20,000.00
MA - 5500 - NA130000136
MANAGEMENT AGREEMENT FOR AUSTIN DOWNTOWN PID
04/30/23 $31,549,969.00 $31,532,857.00 $29,567,192.75
MA - 5500 - NA150000071
AUSTIN GAY AND LESBIAN CHAMBER OF COMMERCE
02/28/19
Expires:
71 days
$620,000.00 $620,000.00 $450,806.33
MA - 5500 - NA150000072
GREATER AUSTIN ASIAN CHAMBER OF COMMERCE
02/28/19
Expires:
71 days
$643,000.00 $643,000.00 $525,100.00
MA - 5500 - NA150000073
GREATER AUSTIN HISPANIC CHAMBER OF COMMERCE
02/28/19
Expires:
71 days
$863,000.00 $863,000.00 $638,086.73
MA - 5500 - NA150000079
GREATER AUSTIN BLACK CHAMBER OF COMMERCE
02/28/19
Expires:
71 days
$697,000.00 $697,000.00 $579,676.10
MA - 5500 - NA150000111
EMPLOYEE MEMORIAL CARVINGS
08/05/19 $17,000.00 $0.00 $0.00
MA - 5500 - NA150000123
OPPORTUNITY AUSTIN CAMPAIGN
01/14/19
Expires:
26 days
$1,400,000.00 $1,400,000.00 $1,191,645.91
MA - 5500 - NA160000081
S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT
03/31/20 $479,163.00 $479,163.00 $387,331.00
MA - 5500 - NA160000154
EVENT PLANNING SERVICE FOR AUSTIN'S NEW YEAR
01/31/19
Expires:
43 days
$140,000.00 $140,000.00 $135,000.00
MA - 5500 - NA170000171
ECONOMIC DEVELOPMENT FINANCE PROFESSIONAL TRAINING
12/19/18
Expires:
-0 days
$70,000.00 $70,000.00 $70,000.00
MA - 5500 - NA180000127
STRATEGIC BUSINESS CONSULTING SERVICES
08/01/19 $250,000.00 $250,000.00 $250,000.00
MA - 5500 - NA180000128
PUBLIC ART APPLICATION SYSTEM
05/15/23 $40,000.00 $0.00 $0.00
MA - 5500 - NA180000136
HUSTON-TILLOTSON CENTER FOR ENTREPRENEURSHIP AND INNOVATION
05/09/19
Expires:
141 days
$50,000.00 $50,000.00 $0.00
MA - 5500 - NA180000152
AUSTIN SISTER CITIES INTERNATIONAL
09/30/19 $55,000.00 $55,000.00 $0.00
MA - 5500 - NA190000033
SMALL BUSINESS IDEA PITCH COMPETITION COORDINATION
11/01/19 $48,500.00 $48,500.00 $0.00
MA - 5500 - NG190000006
ATX PAK BUSINESS CONSULTING
12/10/19 $59,574.00 $0.00 $0.00
MA - 5500 - NG190000007
ATX PAK FASHION FORWARD INITIATIVE
12/09/19 $17,300.00 $0.00 $0.00
MA - 5500 - NG190000008
ATX PAK ADVANCED ENTREPRENEURSHIP DEVELOPMENT GLOBAL MARKET
12/06/19 $43,550.00 $0.00 $0.00
MA - 5500 - NN180000010
WORKFORCE DEVELOPMENT IN MANUFACTURING
09/30/19 $100,000.00 $100,000.00 $11,078.70
MA - 5500 - NS160000067
RENTAL OF SOUND MONITORING EQUIPMENT
09/21/21 $189,000.00 $113,400.00 $75,600.00
MA - 5500 - PA160000055
COLONY PARK SUSTAINABLE COMMUNITY INITIATIVE
03/23/21 $480,865.00 $408,347.00 $335,847.00
MA - 5500 - PA160000057
TECHNICAL ASSISTANCE AND TRAINING, SOUL Y AUSTIN
09/07/19 $75,000.00 $75,000.00 $50,000.00
MA - 5500 - PA170000026
CHAPTER 380 3RD PARTY REVIEW SERVICES
03/06/19
Expires:
77 days
$156,800.00 $132,244.10 $121,237.20
MA - 5500 - PA180000032
SMALL BUSINESS TRAINING
05/22/19
Expires:
154 days
$170,000.00 $170,000.00 $32,200.00
MA - 5500 - PA180000049
2ND STREET DISTRICT RETAIL REPORTS
09/30/19 $54,000.00 $18,000.00 $0.00
MA - 5500 - PA180000060
EPS 2ND STREET DISTRICT
07/25/19 $28,500.00 $28,500.00 $4,678.71
MA - 5500 - PA180000064
WORKFORCE DEVELOPMENT AND CONT. EDUCATION
09/17/19 $75,000.00 $75,000.00 $0.00
MA - 5500 - PA180000084
SERIE PROJECT FOR CONCEPT MENU QOL
07/30/19 $41,776.00 $41,776.00 $10,444.00
MA - 5500 - PA180000086
MARKETING FOR IBIZ DISTRICTS
08/31/19 $55,000.00 $55,000.00 $7,400.97
MA - 5600 - 15121700007
21633-CUSS KIOKS FOR ABIA
12/16/18
Expires:
-3 days
$74,617.90 $74,617.90 $74,617.90
MA - 5600 - 16080500045
23508-CTM PROFESSIONAL SERVICES TO SUPPORT AMANDA
08/03/19 $480,215.00 $421,629.20 $301,769.28
MA - 5600 - 16091300054
23903-HOSTING, SOFTWARE AND SERVICES-PARD
09/07/19 $272,738.00 $258,199.30 $209,049.30
MA - 5600 - 16122100170
24887-COMMUNICATIONS& PUBLIC INFORM SERVICE OF VIDEO STREAM
02/06/19
Expires:
49 days
$108,600.00 $108,600.00 $66,400.00
MA - 5600 - 17060500022
WATERSHED PROTECTION SOFTWARE AND SUPPORT
06/04/19
Expires:
167 days
$134,875.00 $154,875.00 $134,875.00
MA - 5600 - 17062300025
MOBILE APP FOR CUSTOMERS TO TRACK THEIR WATER USAGE
06/22/19 $354,375.00 $354,375.00 $354,375.00
MA - 5600 - GS180000002
BAGGAGE HANDLING SYSTEM AND DEICING POND SPARE PARTS
12/17/22 $280,574.00 $59,522.37 $46,106.48
MA - 5600 - NA130000038
# 15986-SCADA REPLACEMENT AND UPGRADE
05/12/19
Expires:
144 days
$1,429,478.00 $1,503,973.00 $1,429,477.00
MA - 5600 - NA170000017
24202-AVIATION LICENSING AND SOFTWARE FOR PASSPORT CONTROL
10/31/19 $134,000.00 $134,000.00 $96,000.00
MA - 5600 - NA170000082
ANNUAL SUBSCRIPTION CONTRACT FOR SIT. ANALYSIS
02/05/19
Expires:
48 days
$60,000.00 $60,000.00 $60,000.00
MA - 5600 - NA170000093
WIRELESS MESSAGING SYSTEM
03/30/22 $3,806,755.00 $715,403.43 $394,178.50
MA - 5600 - NA170000094
ANIMAL SHELTER INFO MGMT. SYSTEM REPL. PROJECT
03/05/19
Expires:
76 days
$102,100.00 $5,000.00 $5,000.00
MA - 5600 - NA170000177
CAPITAL PROJECT CONSULTING AND CAPITAL VISION TRAINING
06/25/20 $265,080.00 $120,094.59 $94,094.59
MA - 5600 - NA170000198
FIRSTWATCH / FIRSTPASS SUBSCRIPTION SERVICES
08/30/19 $134,394.36 $123,524.15 $123,524.15
MA - 5600 - NA170000206
BEAST LIMS UPGRADE AND SUPPORT
08/20/19 $218,445.00 $217,425.00 $34,000.00
MA - 5600 - NA180000063
TRAVEL AND EXPENSE MANAGEMENT SYSTEM
01/09/19
Expires:
21 days
$50,000.00 $50,000.00 $5,396.84
MA - 5600 - NC160000019
23200-ARR MAINTAIN AND MANAGE PERFORMANCE MEASURE SYSTEM
05/09/19
Expires:
141 days
$57,318.62 $55,814.26 $55,814.26
MA - 5600 - NC170000045
PUBLIC RECORDS SOFTWARE
08/31/19 $304,963.00 $151,988.47 $151,988.47
MA - 5600 - NC170000049
CITYWIDE TIME & ATTENDANCE SERVICES
09/27/20 $6,019,605.00 $3,696,032.00 $2,164,772.00
MA - 5600 - NC180000008
AWU SOFTWARE MAINT. USE FOR AWU PIPELINE/OPERATIONS
11/15/19 $697,487.97 $697,487.96 $697,487.96
MA - 5600 - NS080000022
AMANDA MAINTENANCE
12/31/23 $6,128,349.25 $3,425,967.14 $3,248,489.61
MA - 5600 - NS090000041
SESAC IILUSIC LICENSING FEE - LOCAL GOVERNMENT - 909219
12/31/18
Expires:
12 days
$39,638.49 $39,638.00 $39,638.00
MA - 5600 - NS100000019
ONCOR POLE CONTACTS CONTRACT 5 YEARS - 974244
04/30/20 $22,067.10 $22,166.10 $22,067.10
MA - 5600 - NS120000024
15086-SOFTWARE, MAINTENANCE SUPPORT AND CONSULTING SERVICES
02/07/20 $3,159,635.00 $2,291,520.19 $2,291,520.19
MA - 5600 - NS140000022
#18614-CAD ANALYST, ADAM, BARB, LIVEMUM, DIVA SOFTWARE
03/30/19
Expires:
101 days
$316,634.00 $253,934.00 $253,934.00
MA - 5600 - NS140000030
ADVANCED TRANSPORTATION MNGT SYST
05/15/19
Expires:
147 days
$965,000.00 $520,425.23 $321,425.23
MA - 5600 - NS140000034
ASSETWORKS, LLC
05/27/19
Expires:
159 days
$2,007,730.00 $1,524,205.31 $1,435,055.72
MA - 5600 - NS140000037
#19246 COMMUNITY TECHKNOWLEDGE CIODM FOR HHSD
09/14/19 $72,580.94 $72,576.86 $72,576.86
MA - 5600 - NS140000039
NEW CONTRACT FOR ESAS MAINTENENCE & SUPPORT OF EXISTING SYST
07/31/23 $5,751,500.00 $1,847,264.11 $1,000,275.05
MA - 5600 - NS140000040
ADVA MAINTENANCE AND SUPPORT
04/15/21 $1,310,629.00 $934,253.68 $661,024.82
MA - 5600 - NS140000044
INFORMA SYSTEMS FOR APD LEARNING MANAGEMENT
09/11/19 $255,384.00 $255,384.00 $255,384.00
MA - 5600 - NS150000007
SOLE SOURCE FOR CDICIS APPLICATION AND DATABASE
12/31/18
Expires:
12 days
$114,000.00 $114,000.00 $114,000.00
MA - 5600 - NS150000011
SOLE SOURCE FOR SOFTWARE AT ABIA
02/03/19
Expires:
46 days
$212,334.00 $272,776.87 $188,556.33
MA - 5600 - NS150000012
SOLE SOURCE OF SOFTWARE FOR HR
02/10/19
Expires:
53 days
$232,939.25 $232,838.81 $232,838.81
MA - 5600 - NS150000020
MOBILE PD APPLICATION FOR APD
04/07/19
Expires:
109 days
$49,377.00 $42,977.00 $42,977.00
MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS
04/12/19
Expires:
114 days
$156,000.00 $32,385.75 $29,484.10
MA - 5600 - NS150000022
LICENSES AND SUPPORT FOR ZONAR SYSTEMS FOR PARD AND WPD
04/28/19
Expires:
130 days
$211,580.00 $164,200.59 $160,319.88
MA - 5600 - NS150000030
INTERACT INTEGRATION WORKPLACE MANAGEMENT SYSTEM. FM SYSTEMS
06/21/19 $117,466.60 $117,466.60 $117,466.60
MA - 5600 - NS150000033
21053- LAPTOP TABLET KIOSK SYSTEM FOR LIBRARY
07/14/19 $92,798.00 $85,361.00 $85,361.00
MA - 5600 - NS150000037
21479- ANNUAL SUPPORT AND MAINTENANCE FOR SOFTWARE
04/30/19
Expires:
132 days
$51,260.00 $51,260.00 $51,260.00
MA - 5600 - NS150000043
21307-BRIDGEALL LIBRARIES LIMITED
09/23/19 $134,336.00 $134,336.00 $100,752.00
MA - 5600 - NS150000044
21901-SUBSCRIPTION TO ACCESS THE COVER TRACK MAPPING PRODUCT
09/14/19 $41,257.37 $45,031.27 $38,617.37
MA - 5600 - NS150000046
GE INTELLIGENT PLATFORM FOR SCADA
03/31/20 $510,833.72 $510,042.12 $421,636.96
MA - 5600 - NS150000047
21435-3M CONTRACT FOR ALL HARDWARE MAINTENANCE, SOFTWARE
09/30/19 $681,374.00 $331,495.45 $331,495.45
MA - 5600 - NS150000049
MAINTENANCE AND SUPPORT FOR BANNER TIMEKEEPING SYSTEM
09/30/19 $1,016,113.00 $619,111.41 $617,110.86
MA - 5600 - NS160000004
21785-PARKING ACCESS AND REVENUE CONTROL SYSTEMS
09/21/20 $3,422,501.00 $2,742,451.11 $2,082,263.10
MA - 5600 - NS160000005
22399 - EXPERIAN QAS SOFWARE SUPPORT
10/31/19 $65,968.42 $83,012.72 $48,071.90
MA - 5600 - NS160000010
22374 - PARD, 110 PERCENT INC. ANALYSIS TOOL
11/09/20 $56,290.00 $56,290.00 $56,290.00
MA - 5600 - NS160000011
22621 - MAINTENANCE AND SUPPORT OF TRITECH SOFTWARE
09/30/20 $8,604,207.00 $6,693,357.54 $6,385,938.30
MA - 5600 - NS160000013
21321-CADVOICE SYSTEM-WIRELESS
04/15/19
Expires:
117 days
$16,000.00 $11,797.50 $11,797.50
MA - 5600 - NS160000015
22502-CASE MANAGEMENT SOFTWARE, HHSD
01/04/19
Expires:
16 days
$77,760.00 $51,840.00 $51,840.00
MA - 5600 - NS160000017
22688-DATA WORKS MAINTENANCE -APD
02/28/19
Expires:
71 days
$80,405.92 $30,152.22 $30,152.22
MA - 5600 - NS160000021
22731-AVIATION, SOFTWARE MAINTENANCE AND SERVICES
02/21/21 $2,092,588.00 $1,555,578.00 $1,015,686.10
MA - 5600 - NS160000023
22430-LIBRARY, HOOPLA DIGITAL SUBSCRIPTION
02/16/19
Expires:
59 days
$958,000.00 $958,001.00 $958,000.00
MA - 5600 - NS160000027
22401-CTM, SOFTWARE- MAINTENANCE/SUPPORT
02/15/19
Expires:
58 days
$331,092.00 $325,838.55 $325,838.55
MA - 5600 - NS160000028
20912 - APD RECORDS MANAGEMENT SYSTEM SUPPORT & MAINTENANCE
03/30/19
Expires:
101 days
$1,587,674.00 $1,269,948.00 $1,245,948.00
MA - 5600 - NS160000032
AMANDA CASE MANAGEMENTT SOFTWARE SYSTEM
05/22/19
Expires:
154 days
$3,585,000.00 $2,491,512.82 $2,078,142.05
MA - 5600 - NS160000035
23195-MC, SP LICENSES AND ART LICENSE
02/28/19
Expires:
71 days
$17,070.00 $17,070.00 $17,070.00
MA - 5600 - NS160000043
MAINTENANCE FOR RESCUENET AND RESCUENET BILLING SOFTWARE
09/30/19 $410,860.00 $382,922.22 $379,176.47
MA - 5600 - NS160000044
PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE
06/16/19
Expires:
179 days
$3,108,708.00 $2,981,707.68 $2,388,799.68
MA - 5600 - NS160000046
19838-HHSD MAINTENANCE AND SUPPORT
09/30/19 $15,312.50 $9,209.36 $9,209.35
MA - 5600 - NS160000051
22529-CTM SOFTWARE-MAINTENANCE/SUPPORT/LICENSES
08/22/23 $564,970.24 $222,870.00 $172,490.00
MA - 5600 - NS160000053
23339-LIBRARY KIOSK
06/08/19
Expires:
171 days
$413,245.00 $375,580.00 $375,580.00
MA - 5600 - NS160000054
23465-AUSTIN CODE, SOFTWARE SOLUTION
07/19/19 $84,541.66 $84,541.66 $84,541.66
MA - 5600 - NS160000061
23182 - POWERDMS HOSTED SUBSCRIPTION - EMERGENCY MEDICAL SER
09/11/19 $30,907.50 $30,901.00 $30,901.00
MA - 5600 - NS160000062
23998 - POWERDMS HOSTED SUBSCRIPTION - EMERGENCY MEDICAL SER
12/31/19 $22,160.25 $22,153.50 $14,766.75
MA - 5600 - NS160000063
23517 - SINGLE SPACE PARKING MTR SYS. - AUSTIN TRANSPORTATIO
09/05/19 $1,138,429.00 $417,260.65 $340,119.70
MA - 5600 - NS160000068
22825-MAINTENANCE AND REPAIR SERVICES FOR CTECC
06/20/19 $14,250.05 $14,250.05 $14,250.05
MA - 5600 - NS160000069
23939 -LIBRARY SOFTWARE / MAINTENANCE
09/22/19 $435,992.00 $427,687.40 $427,687.40
MA - 5600 - NS160000071
24061-WPD WEB CAM HOSTING SERVICES
09/29/19 $77,400.00 $47,400.00 $36,026.63
MA - 5600 - NS170000002
23637-CTM ENTERPRISE LICENSE RENEWAL
09/30/19 $90,341.00 $90,341.00 $90,262.91
MA - 5600 - NS170000005
SOFTWARE MAINT
12/31/19 $10,150.00 $5,150.00 $5,150.00
MA - 5600 - NS170000007
LICENSES, SOFTWARE MAINTENANCE/SUPPORT TO THE EDIMS
12/27/19 $635,880.00 $577,780.09 $403,276.02
MA - 5600 - NS170000009
MAINTENANCE AND TECHNICAL SUPPORT
11/30/19 $24,840.00 $33,120.00 $24,840.00
MA - 5600 - NS170000013
24059-CTM ANNUAL MICROSTRATEGY SVCS. & MAINTENANCE
09/30/19 $397,500.00 $397,499.49 $397,499.49
MA - 5600 - NS170000019
24627-WESTLAW ADVANTAGE PLAN-LAW
12/31/18
Expires:
12 days
$152,124.00 $152,124.00 $130,706.50
MA - 5600 - NS170000022
24573-FINANCIAL SERVICES WEB PAGES FOR BROKEN LINKS
11/30/19 $19,938.00 $19,938.00 $13,292.00
MA - 5600 - NS170000023
24927-AWU SUNGARD AVAILABILITY SERVICES HOSTING LICENSE
03/31/19
Expires:
102 days
$84,550.00 $84,550.00 $84,550.00
MA - 5600 - NS170000028
NOISE & FLIGHT TRACK MONITORING SYSTEM MAINTENANCE SUPPORT
05/16/19
Expires:
148 days
$192,976.00 $192,635.00 $149,158.00
MA - 5600 - NS170000031
AWU -FOUR YEAR ROLL-OUT INCLUDING A LEASE/PURCHASE
03/20/19
Expires:
91 days
$150,850.00 $48,792.48 $48,792.48
MA - 5600 - NS170000032
TECHNICAL SUPPORT & SERVICES FOR WEB BASED ORDER APPLICATION
07/19/19 $263,256.00 $253,771.03 $253,771.03
MA - 5600 - NS170000039
SOFTWARE SUPPORT
03/31/19
Expires:
102 days
$46,134.64 $46,134.64 $46,134.64
MA - 5600 - NS170000041
AUTOMATED FINGERPRINT IID SYSTEM MAINTENANCE, SUPPORT
06/05/19
Expires:
168 days
$288,020.36 $246,275.36 $122,732.36
MA - 5600 - NS170000043
ONLINE TRAINING
05/09/19
Expires:
141 days
$24,000.00 $24,000.00 $24,000.00
MA - 5600 - NS170000048
25309-LIBRARY SERVICE PROVIDE EASY ACCESS TO DIGITAL SERVICE
06/21/20 $552,233.00 $552,232.40 $552,232.40
MA - 5600 - NS170000049
SOFTWARE MAINT
07/09/19 $78,000.00 $78,000.00 $78,000.00
MA - 5600 - NS170000050
25821: EXCEPTION- JEP TELECOM LICENSING SERVICES
06/14/19
Expires:
177 days
$66,000.00 $35,250.00 $35,250.00
MA - 5600 - NS170000051
TRAINING PROGRAM
06/15/19
Expires:
178 days
$27,200.00 $26,800.00 $26,800.00
MA - 5600 - NS170000052
VERIZON MULT LABEL SWITCHING
06/26/19 $108,018.40 $105,778.78 $38,277.02
MA - 5600 - NS170000054
ANNUAL LICENSING FOR COPLOGIC
05/31/19
Expires:
163 days
$17,282.20 $17,282.20 $17,282.20
MA - 5600 - NS170000055
PAY AND DISPLAY PARKING PAY STATIONS - AUSTIN TRANSPORTATION
09/04/22 $9,035,370.00 $1,462,164.84 $1,289,882.34
MA - 5600 - NS170000059
SWANK MOTION PICTURES
07/31/22 $27,610.00 $27,610.00 $27,610.00
MA - 5600 - NS170000061
ONLINE PUBLIC ACCESS CATALOG
09/12/19 $173,788.00 $173,787.89 $173,787.89
MA - 5600 - NS170000067
SOFTWARE APPLICATIONS FOR PUBLIC WORKS
10/13/20 $655,131.32 $415,642.23 $415,642.22
MA - 5600 - NS170000069
IRRIGATION HEAD SOFTWAREREPLACEMENT ON ROY KIZER GOLF COURS
08/20/22 $30,720.00 $30,720.00 $12,288.00
MA - 5600 - NS170000071
26550- AVIATION SECURITY QUEUE MONITORING SYSTEM
10/01/19 $50,000.00 $10,000.00 $10,000.00
MA - 5600 - NS180000001
MAINTENANCE, SUPPORT, PARTS FOR HONEYWELL ENERGY MGT SYSTEM
10/09/22 $557,746.71 $247,520.05 $79,825.39
MA - 5600 - NS180000002
GIS MAINTENANCE AND SUPPORT
11/30/21 $5,324,375.00 $2,774,375.00 $2,774,375.00
MA - 5600 - NS180000003
ACCD PURCHASE SOCIAL TABLES AS THEIR PRIMARY SOFTWARE
10/31/19 $88,900.00 $56,900.00 $56,900.00
MA - 5600 - NS180000004
NEW CONTRACT FOR CRYWOLF SOFTWARE
02/28/19
Expires:
71 days
$13,536.00 $13,536.00 $13,536.00
MA - 5600 - NS180000006
GATEKEEPER SYSTEMS COMMERCIAL VEHICLE MANAGEMENT SOFTWARE
10/22/20 $362,842.50 $308,000.00 $200,200.00
MA - 5600 - NS180000008
SOFTWARE SUBSCRIPTION
01/31/19
Expires:
43 days
$3,750.00 $3,750.00 $3,750.00
MA - 5600 - NS180000009
AE CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN
12/03/22 $2,500,000.00 $405,228.00 $405,228.00
MA - 5600 - NS180000010
PUBLIC INFORM ANNUAL SUBSCRIPTION FOR CUSTOMIZED PUB
09/30/19 $49,615.20 $49,615.20 $24,807.60
MA - 5600 - NS180000011
AIRPORTIQ BUSINESS MGMT. PROPERTY & REVENUE MGMT. SYSTEM
11/12/22 $468,543.00 $212,673.00 $65,062.50
MA - 5600 - NS180000012
SMART COMMUTE REWARDS PROGRAM TO BE MANAGED BY RIDEAMIGOS.
03/14/19
Expires:
85 days
$30,000.00 $30,000.00 $27,000.00
MA - 5600 - NS180000019
TRAINING SYSTEM SOFTWARE UPGRADE, MAINTENANCE AND SUPPORT
01/10/21 $88,500.00 $29,600.00 $29,600.00
MA - 5600 - NS180000024
INNOVYZE SOFTWARE MAINT- AWU
04/14/19
Expires:
116 days
$33,794.00 $33,794.00 $33,794.00
MA - 5600 - NS180000028
SOFTWARE MAINT
02/28/19
Expires:
71 days
$15,598.00 $15,598.00 $15,598.00
MA - 5600 - NS180000031
SOFTWARE MAINT
02/28/19
Expires:
71 days
$5,328.00 $5,328.00 $5,328.00
MA - 5600 - NS180000051
MONITORING SERVICES
07/10/23 $364,703.53 $69,807.12 $69,807.12
MA - 5600 - NS180000061
VIDEO INSPECTION SYSTEM UPGRADE
08/12/23 $438,188.00 $186,716.00 $0.00
MA - 5600 - PS160000002
23006-WPD, CONSULTING SERVICES FOR PLC/EVENTS FOR FLOOD SYST
03/09/19
Expires:
80 days
$25,200.00 $16,800.00 $13,510.00
MA - 5700 - NA170000178
WALLER CREEK TUNNEL CONSTRUCTION CONTRACT
03/19/20 $15,000.00 $15,000.00 $3,215.00
MA - 5700 - NA170000188
CITY OF EL CENIZO, TEXAS ET AL V STATE OF TEXAS
06/18/19 $25,000.00 $25,000.00 $25,000.00
MA - 5700 - NA170000193
CITY OF EL CENIZO, TEXAS ET AL V STATE OF TEXAS
06/18/19 $25,000.00 $25,000.00 $25,000.00
MA - 5700 - NA170000216
AUSTIN WATER RATE CASE REVIEW
08/04/19 $725,000.00 $725,000.00 $192,544.29
MA - 5700 - NA170000231
SMITH V COA
09/05/19 $20,000.00 $5,402.68 $5,402.68
MA - 5700 - NA170000235
AUSTIN HFC AND COA
08/29/19 $35,000.00 $35,000.00 $10,045.34
MA - 5700 - NA170000236
WALLER CREEK LOCAL GOVERNMENT CORPORATION (LGC)
09/17/19 $58,000.00 $58,000.00 $6,480.00
MA - 5700 - NA170000237
CITY OF AUSTIN VS KBR (WALLER CREEK TUNNEL PROJECT CONTRACT)
09/18/19 $59,000.00 $59,000.00 $58,999.94
MA - 5700 - NA170000238
NEW CENTRAL LIBRARY
09/06/19 $10,000.00 $10,000.00 $8,682.92
MA - 5700 - NA180000008
CENTRAL LIBRARY PROJECT
10/03/19 $58,000.00 $58,000.00 $26,423.22
MA - 5700 - NA180000014
ROQUE V CITY OF AUSTIN ET AL
10/19/19 $162,000.00 $162,000.00 $94,732.22
MA - 5700 - NA180000021
FRANK RODRIGUEZ
10/15/19 $22,000.00 $22,000.00 $21,892.50
MA - 5700 - NA180000033
MUNROE V CITY OF AUSTIN, ET AL.
10/30/19 $21,000.00 $21,000.00 $12,862.50
MA - 5700 - NA180000040
GARCIA V COA
11/20/19 $316,000.00 $316,000.00 $133,278.57
MA - 5700 - NA180000041
CODENEXT PETITION
11/16/19 $58,000.00 $58,000.00 $36,420.00
MA - 5700 - NA180000045
AFD: SPECIAL INVESTIGATION (11-2017)
11/28/19 $10,000.00 $10,000.00 $4,189.00
MA - 5700 - NA180000054
CITY V SJ LOUIS CONSTRUCTION (WALLER CREEK TUNNEL PROJECT)
12/14/19 $59,000.00 $59,000.00 $59,000.00
MA - 5700 - NA180000061
UPAL BARUA- H-1B VISA
12/12/19 $12,000.00 $12,000.00 $3,271.00
MA - 5700 - NA180000062
RAVALI KOSARAJU - H-1B VISA
12/12/19 $12,000.00 $12,000.00 $4,520.00
MA - 5700 - NA180000064
ETHICS REVIEW COMMISSION
01/02/20 $25,000.00 $25,000.00 $0.00
MA - 5700 - NA180000065
CHIEF MANLEY
12/21/19 $1,567.50 $1,567.50 $1,567.50
MA - 5700 - NA180000070
CROCKETT FOSTER V COA
12/20/19 $40,000.00 $40,000.00 $7,231.48
MA - 5700 - NA180000075
REAL ESTATE MATTERS IN 2018
01/20/20 $50,000.00 $50,000.00 $10,557.50
MA - 5700 - PA160000023
MUNICIPAL CIVIL SERVICE COMMISSION 2016-2017
02/03/20 $34,500.00 $34,500.00 $34,500.00
MA - 5700 - PA160000032
AE IMMIGRATION CASE
12/31/18
Expires:
12 days
$17,000.00 $17,000.00 $12,873.88
MA - 5700 - PA160000033
ESTABLISH COURT REPORTING CONTRACT FOR DEPOSITIONS
03/31/19
Expires:
102 days
$150,000.00 $57,187.73 $53,145.63
MA - 5700 - PA160000056
COLONY PARK REDEVELOPMENT
07/31/19 $55,000.00 $55,000.00 $0.00
MA - 5700 - PA160000061
REAGAN NATIONAL V CITY OF AUSTIN
09/11/19 $96,875.00 $96,875.00 $61,774.80
MA - 5700 - PA160000065
SALES TAX ISSUES
10/20/19 $25,000.00 $25,000.00 $20,247.82
MA - 5700 - PA170000022
LONE STAR SOCCER FINANCING
12/18/18
Expires:
-1 days
$50,000.00 $0.00 $0.00
MA - 5700 - PA170000024
JERRY MONTEZ V CITY OF AUSTIN
01/04/19
Expires:
16 days
$5,000.00 $4,250.00 $4,250.00
MA - 5700 - PA170000029
JERRY MONTEZ V CITY OF AUSTIN
01/19/19
Expires:
31 days
$500.00 $400.00 $400.00
MA - 5700 - PA170000030
KRISTOPHER KING V DANE O'NEILL ET AL
02/08/20 $163,020.00 $163,020.00 $72,312.93
MA - 5700 - PA170000031
16-17 LABOR CONTRACT NEGOTIATIONS
02/15/19
Expires:
58 days
$350,000.00 $350,000.00 $275,608.07
MA - 5700 - PA170000043
DATA FOUNDRY V CITY OF AUSTIN
04/12/19
Expires:
114 days
$50,000.00 $50,000.00 $50,000.00
MA - 5700 - PA170000044
DEVELOPMENT SERVICES CENTER AND MUNICIPAL COURTHOUSE ACQUISI
04/05/20 $290,000.00 $290,000.00 $246,450.38
MA - 5700 - PA170000047
CROWN CASTLE V COA, PUC
04/30/20 $45,000.00 $45,000.00 $27,912.20
MA - 5700 - PA170000048
IRS INQUIRY-PIB
05/10/19
Expires:
142 days
$25,000.00 $10,156.64 $10,156.64
MA - 5700 - PA180000015
PERM - PAARI SIVAPRAKASAM
11/16/19 $12,000.00 $12,000.00 $1,613.00
MA - 5700 - PA180000017
GRADY BOLTON V CITY OF AUSTIN
01/08/20 $24,000.00 $24,000.00 $11,625.00
MA - 5700 - PA180000018
PERM - LU ZHANG
11/16/19 $12,000.00 $12,000.00 $1,016.00
MA - 5700 - PA180000019
BOLTON V CITY OF AUSTIN
02/22/20 $2,400.00 $2,400.00 $900.00
MA - 5700 - PA180000020
SINGH V COA
03/08/20 $30,000.00 $30,000.00 $6,075.39
MA - 5700 - PA180000021
H1B VISA APPLICATION RENEWAL - AMENDMENT
01/30/20 $2,500.00 $2,500.00 $335.00
MA - 5700 - PA180000022
S.J. LOUIS CONSTRUCTION OF TEXAS, LTD V. CITY OF AUSTIN
03/21/20 $605,000.00 $605,000.00 $316,581.55
MA - 5700 - PA180000023
FRAME ET AL V COA
04/04/20 $14,000.00 $14,000.00 $14,000.00
MA - 5700 - PA180000024
2018 LABOR NEGOTIATIONS W/APD
04/03/20 $90,000.00 $50,000.00 $46,698.77
MA - 5700 - PA180000039
PERSONNEL ISSUES 2018
05/14/20 $5,000.00 $5,000.00 $82.50
MA - 5700 - PA180000040
NHCD GENERAL
05/07/20 $25,000.00 $25,000.00 $0.00
MA - 5700 - PA180000041
ATTORNEY SERVICES - WALLER CREEK
05/07/20 $50,000.00 $50,000.00 $0.00
MA - 5700 - PA180000042
ATTORNEY SERVICES - BRACKENRIDGE TRACT II
05/22/20 $25,000.00 $25,000.00 $15,840.00
MA - 5700 - PA180000043
ATTORNEY SERVICES - COPYRIGHT MATTER
05/21/20 $7,000.00 $7,000.00 $7,000.00
MA - 5700 - PA180000048
COA PERSONNEL MATTER
06/03/20 $10,000.00 $10,000.00 $7,805.00
MA - 5700 - PA180000051
CODENEXT
06/26/20 $59,000.00 $59,000.00 $59,000.00
MA - 5700 - PA180000052
EMS 2018 MEET AND CONFER NEGOTIATIONS
06/11/20 $51,175.00 $51,175.00 $51,172.00
MA - 5700 - PA180000053
PULLIAM V CITY OF AUSTIN
06/11/20 $16,500.00 $16,500.00 $5,851.00
MA - 5700 - PA180000054
NIGHTINGALE AT GOODNIGHT RANCH APARTMENTS
06/18/20 $40,000.00 $40,000.00 $33,505.84
MA - 5700 - PA180000055
MUNICIPAL COURT JUDGE
06/25/20 $13,000.00 $13,000.00 $11,376.19
MA - 5700 - PA180000056
TABRIZI V CITY OF AUSTIN
06/24/20 $50,000.00 $50,000.00 $13,382.50
MA - 5700 - PA180000057
MCMILLER V CITY OF AUSTIN
06/20/20 $49,000.00 $49,000.00 $18,230.86
MA - 5700 - PA180000065
OUTSIDE COUNSEL
06/27/20 $300,000.00 $300,000.00 $272,406.97
MA - 5700 - PA180000066
OUTSIDE COUNSEL
07/17/20 $20,000.00 $20,000.00 $6,774.48
MA - 5700 - PA180000071
OUTSIDE COUNSEL
08/08/20 $770,000.00 $770,000.00 $75,578.44
MA - 5700 - PA180000072
OUTSIDE COUNSEL
08/12/20 $20,000.00 $20,000.00 $12,763.34
MA - 5700 - PA180000073
OUTSIDE COUNSEL
06/27/20 $100,000.00 $100,000.00 $38,736.81
MA - 5700 - PA180000074
OUTSIDE COUNSEL
08/08/20 $200,000.00 $200,000.00 $23,130.00
MA - 5700 - PA180000076
OUTSIDE COUNSEL
07/26/20 $10,000.00 $10,000.00 $0.00
MA - 5700 - PA180000077
OUTSIDE COUNSEL
08/19/20 $10,000.00 $10,000.00 $840.00
MA - 5700 - PA180000078
OUTSIDE COUNSEL
06/19/20 $20,000.00 $40,000.00 $0.00
MA - 5700 - PA180000079
OUTSIDE COUNSEL
08/20/20 $21,000.00 $21,000.00 $14,575.34
MA - 5700 - PA190000003
OUTSIDE COUNSEL
10/29/20 $50,000.00 $50,000.00 $0.00
MA - 5700 - PA190000004
SOLAR & WIND PPAS
10/31/20 $25,000.00 $25,000.00 $0.00
MA - 5700 - PA190000010
CONSULTING ATTORNEY SERVICES
11/12/20 $61,000.00 $61,000.00 $0.00
MA - 5700 - PA190000011
LEGAL SERVICES
12/05/20 $60,000.00 $0.00 $0.00
MA - 5700 - PA190000012
LEGAL SERVICES
11/08/20 $900,000.00 $0.00 $0.00
MA - 5800 - GS150000012
CRUCIAL CONVERSATIONS TRAINING COURSE
09/29/19 $228,000.00 $66,390.64 $66,390.64
MA - 5800 - NA180000107
AE CYBER LIABILITY BROKER OF RECORD
04/12/19
Expires:
114 days
$359,363.00 $359,363.00 $359,363.00
MA - 5800 - PA170000040
CONSULTING SERVICES FOR DIRECTOR OF LIBRARIES RECRUITMENT
04/30/19
Expires:
132 days
$23,000.00 $21,707.52 $21,707.52
MA - 5900 - NA180000052
LANGUAGE INTERPRETATION SERVICES
06/30/19 $61,000.00 $47,835.75 $19,286.25
MA - 5900 - NS150000014
TV SEARCH APPLIANCE SUPPORT
10/29/19 $37,875.00 $37,875.00 $37,875.00
MA - 5900 - PA180000037
SURVEY AND BENCHMARKING ANALYSIS SERVICES
06/25/21 $32,265.00 $10,550.00 $10,550.00
MA - 6000 - NA160000056
DOWNTOWN SIGNAGE PROJECT/BURTON JONES, P.M.
05/27/20 $613,054.00 $600,029.00 $538,497.90
MA - 6100 - CA190000003
COMPRESSED NATURAL GAS FUELING SYSTEM UPGRADE & EXPANSION
05/09/19
Expires:
141 days
$1,265,800.00 $1,265,800.00 $49,814.86
MA - 6100 - CA190000004
2018-2021 BRIDGE MAINTENANCE IDIQ
11/14/19 $550,000.00 $0.00 $0.00
MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST
12/31/18
Expires:
12 days
$3,000,000.00 $1,330,550.26 $573,418.95
MA - 6100 - PA130000061
GEOTECH, CONSTRUCTION MATERIALS, AND FORENSIC ENG RL 2013-15
12/31/18
Expires:
12 days
$11,140,000.00 $10,117,597.60 $9,235,717.04
MA - 6100 - PA140000025
2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
01/22/19
Expires:
34 days
$1,250,000.00 $993,059.21 $905,638.00
MA - 6100 - PA140000026
2014 M.E.P. ENGINEERING ROTATION LIST
01/22/19
Expires:
34 days
$1,500,000.00 $1,443,251.11 $1,193,454.27
MA - 6100 - PA140000027
2013 CONSTRUCTION INSPECTION ROTATION LIST
12/31/19 $2,000,000.00 $1,233,518.88 $639,118.14
MA - 6100 - PA140000028
SOUTH AUSTIN REGIONAL WWTP BLOWER IMPROVEMENT PROJECT
04/04/20 $4,108,049.00 $4,108,049.00 $3,641,176.76
MA - 6100 - PA140000032
2013 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
03/20/19
Expires:
91 days
$1,500,000.00 $1,360,196.12 $734,031.75
MA - 6100 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
01/28/19
Expires:
40 days
$4,000,000.00 $3,488,894.82 $2,459,460.98
MA - 6100 - PA150000015
2015 STORMWATER MODELING AND MAPPING ENGINEERING SERVICES RL
12/31/19 $3,000,000.00 $0.00 $0.00
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST
12/31/19 $3,000,000.00 $125,145.63 $89,655.93
MA - 6100 - PA150000027
2015 ROOFING & WATERPROOFING CONSULTANT SERVICES RL
03/12/19
Expires:
83 days
$1,400,000.00 $331,989.82 $124,970.13
MA - 6100 - PA150000028
2015 LANDSCAPE ARCHITECTURE RL
02/12/19
Expires:
55 days
$5,000,000.00 $4,073,377.11 $2,765,710.47
MA - 6100 - PA150000030
2015 SURVEYING SERVICES ROTATION LIST
12/31/18
Expires:
12 days
$5,400,000.00 $4,002,617.98 $3,110,045.25
MA - 6100 - PA150000034
2015 STREAM RESTORATION & STORMWATER TREATMENT ENG SVC RL
06/18/20 $6,000,000.00 $4,912,001.61 $2,092,632.94
MA - 6100 - PA160000003
2015 FLOOD HAZARD MITIGATION ROTATION LIST
08/13/20 $15,000,000.00 $6,112,110.07 $3,343,910.24
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST
02/09/19
Expires:
52 days
$15,600,000.00 $7,373,553.48 $4,923,230.79
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL
03/03/19
Expires:
74 days
$6,400,000.00 $3,231,711.17 $2,117,973.52
MA - 6100 - PA160000020
2016 M.E.P. ROTATION LIST
12/17/18
Expires:
-2 days
$1,500,000.00 $898,354.79 $197,589.92
MA - 6100 - PA160000022
ENGINEERING SRVCS-CHILLED WTR PIPE IN ROW, PLANTS, DIST SYST
11/12/19 $4,500,000.00 $3,163,790.26 $2,310,598.78
MA - 6100 - PA160000040
2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL
05/10/19
Expires:
142 days
$4,000,000.00 $1,800,801.99 $932,004.86
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL
05/18/19
Expires:
150 days
$20,000,000.00 $10,590,850.12 $5,238,504.81
MA - 6100 - PA160000052
2016 POWER PLANT PRODUCTION ROTATION LIST
08/01/19 $3,000,000.00 $1,065,886.01 $610,198.29
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
02/16/20 $1,000,000.00 $302,986.55 $134,262.42
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST
04/06/19
Expires:
108 days
$9,999,999.96 $4,708,834.86 $1,999,332.47
MA - 6100 - PA170000033
2017 SMALL DIAMETER WTR & WASTEWATER PIPELINE ENGINEERING RL
03/15/20 $5,000,000.00 $2,288,704.47 $1,333,037.68
MA - 6100 - PA170000034
2017 LARGE DIAMETER WTR & WASTEWATER PIPELINE ENGINEERING RL
03/17/20 $9,999,999.90 $4,835,242.93 $1,897,880.74
MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST
05/08/20 $5,000,000.00 $1,355,881.59 $296,069.73
MA - 6100 - PA170000049
2017 CORRIDOR MOBILITY PLAN PER RL (DISTRICTS 1, 2, 3, 5, 9)
07/18/19 $2,500,000.00 $2,354,137.47 $1,311,695.41
MA - 6100 - PA170000051
2017 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
05/30/20 $1,500,000.00 $443,207.01 $68,103.32
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
06/19/19 $4,000,000.00 $1,743,895.50 $798,275.20
MA - 6100 - PA170000058
2017 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST
07/16/22 $1,200,000.00 $430,195.77 $190,567.42
MA - 6100 - PA170000060
2017 CAPITAL RENEWAL MOBILITY PLAN PER ROTATION LIST
07/16/19 $4,000,000.00 $3,115,930.89 $1,880,925.33
MA - 6100 - PA170000065
2017 LOC MOB FIELD ENG FOR PED, BIKEWAY & URBAN TRL RL
08/01/21 $4,000,000.00 $1,500,000.00 $837,847.27
MA - 6100 - PA180000005
2017 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL
10/11/20 $3,300,000.00 $1,121,736.15 $373,873.34
MA - 6100 - PA180000016
ABIA CONSTRUCTION MAT, GEOTECHNICAL & FORENSIC ENG SRVCS
03/28/22 $15,000,000.00 $1,116,993.65 $438,791.55
MA - 6100 - PA180000027
2018 CORRIDOR PROGRAM ENGINEERING SERVICES ROTATION LIST
04/26/25 $40,000,000.00 $18,501,980.68 $2,831,516.48
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL
07/15/23 $10,000,000.00 $466,337.49 $0.00
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST
07/11/20 $1,500,000.00 $99,047.10 $0.00
MA - 6100 - SA140000003
ENG SRVCS ON THE 3RD STREET RECONSTRUCTION PHASE II PROJECT
12/31/18
Expires:
12 days
$165,303.00 $139,953.77 $131,030.74
MA - 6100 - SA140000004
ABIA STORMWATER DRAINAGE IMPROVEMENTS
04/01/20 $1,508,286.03 $1,508,269.28 $1,350,321.95
MA - 6100 - SA140000010
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
12/31/18
Expires:
12 days
$4,500,000.00 $4,430,076.71 $3,956,329.57
MA - 6100 - SA150000002
EMERGENCY MEDICAL SERVICES (EMS) VEHICLE BAY EXPANSIONS
12/01/19 $440,145.97 $440,145.97 $408,032.18
MA - 6100 - SA150000004
YBC TRL PHASE 1 ENG REPORT FOR PEDSTRIAN, BIKE, & URBAN TRL
06/01/20 $1,539,541.60 $1,498,388.79 $493,596.16
MA - 6100 - SA150000010
ULLRICH WTP DACS OBSOLESCENCE PROJECT
03/02/21 $2,057,271.05 $2,057,271.05 $619,428.14
MA - 6100 - SA150000012
RESERVOIR IMPROVEMENTS PROGRAM
12/31/18
Expires:
12 days
$2,000,000.00 $1,999,996.15 $1,735,106.06
MA - 6100 - SA150000014
DOWNTOWN DISTRICT COOLING PLANT #3
08/07/19 $4,717,613.32 $4,717,613.32 $3,211,715.65
MA - 6100 - SA160000001
ARCH SVCS FOR MONTOPOLIS RECREATION & COMMUNITY CENTER
04/19/21 $1,287,916.13 $1,287,916.13 $1,010,026.59
MA - 6100 - SA160000005
ABIA PARKING GARAGE AND ADMINISTRATION OFFICES
06/30/19 $15,438,024.94 $15,438,024.94 $10,753,948.49
MA - 6100 - SA160000015
ALBERT H ULLRICH WTP CONVERSION TO ON-SITE GENERATION SODIUM
12/31/18
Expires:
12 days
$783,661.10 $783,661.10 $737,772.11
MA - 6100 - SA160000016
CONSTRUCTION MATERIAL TESTING FOR ABIA TERMINAL &APRON EXPAN
03/31/19
Expires:
102 days
$3,258,793.88 $3,258,793.88 $2,172,970.03
MA - 6100 - SA170000001
ENGINEERING SERVICES FOR WILLIAMSON CREEK WW INTERCEPTOR
11/01/19 $2,795,628.46 $2,795,628.46 $1,052,741.33
MA - 6100 - SA170000002
ID & ANALYSIS OF FLAWS IN POWER PLANT COMPONENTS RL
11/29/19 $4,000,000.00 $2,305,281.79 $566,450.87
MA - 6100 - SA170000004
CONGRESS AVE STREETSCAPE IMP URBAN DESIGN INITIATIVE
12/27/18
Expires:
8 days
$652,581.79 $652,581.79 $490,683.91
MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT
12/31/24 $15,907,083.10 $15,907,083.10 $9,461,403.07
MA - 6100 - SA170000008
MEXICAN AMERICAN CULTURAL CENTER MASTER PLAN
12/31/18
Expires:
12 days
$295,737.49 $295,737.49 $293,566.30
MA - 6100 - SA170000009
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
04/19/20 $6,450,000.00 $5,962,365.26 $3,915,184.13
MA - 6100 - SA170000010
WALNUT CREEK WWTP CONTROL SYSTEMS UPGRADE
11/01/19 $807,730.85 $807,730.85 $112,994.91
MA - 6100 - SA170000011
WALNUT CREEK WWTP OPTIMIZATION AND FACILITY PLAN
06/20/19 $1,999,771.20 $1,999,771.20 $1,164,772.28
MA - 6100 - SA170000014
AUSTIN COMMUNITY COLLEGE CHILLER PLANT PROJECT
06/08/19
Expires:
171 days
$2,999,691.53 $2,999,691.53 $1,578,633.25
MA - 6100 - SA180000002
FALLWELL LANE CAPITAL RENEWAL
08/03/19 $765,433.23 $765,433.23 $737,656.73
MA - 6100 - SA180000003
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT)
11/12/19 $6,000,000.00 $1,852,423.86 $445,027.25
MA - 6100 - SA180000007
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION
02/06/19
Expires:
49 days
$534,937.75 $534,937.75 $74,657.89
MA - 6100 - SA180000009
FUTURE DOWNTOWN GAS-INSULATED SWITCHGEAR SUBSTATION
02/21/21 $623,546.25 $623,546.25 $222,527.98
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM
03/26/20 $6,000,000.00 $988,260.14 $0.00
MA - 6100 - SA180000012
COMPRESSED NATURAL GAS FUELING SYSTEM UPGRADE AND EXPANSION
05/08/19
Expires:
140 days
$1,265,800.00 $0.00 $0.00
MA - 6100 - SA180000013
STAFF AUGMENTATION SERVICES FOR ELECTRIC DISTRIBUTION
04/29/19
Expires:
131 days
$4,000,000.00 $122,576.34 $0.00
MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION
05/15/19
Expires:
147 days
$2,500,000.00 $1,975,045.99 $364,610.03
MA - 6100 - SA190000002
NEW INFORMATION TECHNOLOGY BUILDING
01/31/21 $742,196.00 $742,196.00 $22,288.08
MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU
09/06/19 $512,123.00 $512,123.00 $0.00
MA - 6200 - NA160000048
MAINT. & REPAIR OF SIMULATORS
02/24/19
Expires:
67 days
$67,500.00 $1,860.65 $1,860.65
MA - 6300 - GS180000003
RUGID COMPUTER, INC. - PARTS & HARDWARE FOR FEWS EQUIPMENT
07/01/23 $66,000.00 $0.00 $0.00
MA - 6300 - GS180000005
ISCO FLOW METER REPAIR AND REPLACEMENT
06/30/19 $34,342.80 $0.00 $0.00
MA - 6300 - NA150000141
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH
09/30/19 $678,000.00 $508,500.00 $508,500.00
MA - 6300 - NA160000083
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS
04/27/19
Expires:
129 days
$451,048.00 $555,889.79 $387,559.25
MA - 6300 - NA160000098
DIATOM AND SOFT ALGAE ID AND ENUMBERATION
05/18/19
Expires:
150 days
$60,000.00 $60,000.00 $50,670.40
MA - 6300 - NA160000125
YOUTH AT RISK SERVICES FROM AMERICAN YOUTHWORKS
06/12/19
Expires:
175 days
$171,000.00 $165,838.15 $132,734.00
MA - 6300 - NS150000039
HYDRO LAB REPAIRS
07/29/19 $72,000.00 $71,612.70 $56,612.70
MA - 6300 - NS170000044
ONE-CALL NOTIFICATION SERVICES FOR EXCAVATION NOTICES.
06/15/19
Expires:
178 days
$55,324.00 $55,324.00 $34,212.86
MA - 6300 - NS180000017
STORM DEBRIS SEPARATION & PROCESSING FOR RECYCLE OR REUSE.
07/23/19 $26,000.00 $26,000.00 $0.00
MA - 6300 - NS180000041
HYDSTRA TS HYDROLOGICAL SOFTWARE SUPPORT AND MAINTENANCE
08/01/23 $48,778.25 $30,991.00 $30,991.00
MA - 6300 - PA170000063
EDWARDS AQUIFER SPILL PLAN TRACING STUDY
08/06/22 $285,000.00 $43,198.96 $43,198.96
MA - 6400 - 13070200023
17072 HALO PHASE III - AVRIO RMS EQUIPMEN,PARTS & MAINTENAN
06/30/19 $750,000.00 $619,478.23 $619,478.23
MA - 6400 - NA160000043
MOTOROLA RADIO EQUIP. REPAIR CONTRACT
12/26/18
Expires:
7 days
$1,500,000.00 $506,278.46 $296,997.50
MA - 6400 - NA180000084
SUPPLEMENTAL VEHICLE POWER SUPPLY
04/11/23 $4,412,500.00 $1,364,435.20 $1,106,510.00
MA - 6400 - NS140000016
SOLE SOURCE - PANASONIC TOUGHBOOK REPAIRS
01/30/19
Expires:
42 days
$500,000.00 $136,554.51 $123,800.15
MA - 6400 - NS140000027
18269 SOLE SOURCE - COMPASSCOM AVL SOFTWARE AND SUPPORT
04/17/19
Expires:
119 days
$183,750.00 $132,225.02 $85,129.10
MA - 6400 - NS140000043
ECITATIONS AND ECRASH PARTS, REPAIR & MAINTENANCE
08/19/19 $4,661,623.00 $4,857,996.01 $2,997,385.57
MA - 6400 - NS140000047
MOTOROLA RRS MAINTENANCE AND SUPPORT
09/30/19 $15,257,351.66 $11,130,179.34 $10,633,510.65
MA - 6400 - NS160000056
22642: MOTOROLA SS FOR GATTRS EQUIPMENT
12/03/20 $35,000,000.00 $19,930,235.78 $9,138,783.23
MA - 6400 - NS170000062
SOLE SOURCE - THE KNOX COMPANY
08/01/19 $104,874.40 $32,970.00 $19,282.00
MA - 6400 - NS180000067
REPAIR OF DAVID CLARK PRODUCT
09/03/19 $20,000.00 $22,000.00 $0.00
MA - 7200 - NN180000022
DATABASE OF INCOME-RESTRICTED HOUSING
12/31/18
Expires:
12 days
$10,000.00 $10,000.00 $0.00
MA - 7300 - NG190000001
US IGNITE GRANT TECH LEADER CONSULTANT
10/24/19 $30,000.00 $30,000.00 $5,500.00
MA - 7300 - NI170000025
RESIDENTIAL TECHNOLOGY SURVEY INTERLOCAL AGREEMENT
12/31/18
Expires:
12 days
$50,000.00 $50,000.00 $31,528.43
MA - 7300 - NN180000021
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $24,882.00 $24,882.00 $1,239.48
MA - 7300 - NS170000068
PEG CAPITAL EQUIPMENT FUNDING FY 17
09/12/19 $600,000.00 $566,000.00 $276,425.05
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES
01/31/19
Expires:
43 days
$0.00 $0.00 $0.00
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES
09/30/19 $2,295,720.00 $1,743,492.50 $1,451,340.00
MA - 7400 - NR110000005
INSTALLATION/OPERATION OF ATM
03/29/21 $0.01 $0.00 $0.00
MA - 7400 - NS170000065
CGI TECHNOLOGIES AND SOLUTIONS
09/30/27 $17,338,227.00 $1,742,132.72 $1,742,132.72
MA - 7400 - PA180000007
PROCUREMENT TRAINING PROFESSIONAL SERVICES
01/01/20 $116,000.00 $48,205.11 $48,205.11
MA - 7400 - PA180000011
CEB MEMBERSHIP FOR CONTINUING EDUCATION CREDITS FOR CPAS
12/30/19 $72,690.00 $35,808.00 $35,808.00
MA - 7400 - S060206
FIFTH YEAR OF 15 YEAR LEASE - SAM GIDEON RADIO TOWER
01/31/19
Expires:
43 days
$112,671.34 $98,395.74 $98,395.74
MA - 7400 - S060308
12-MONTH LEASE PAYMENT FOR SPACE ON LCRA'S CREEDMORE TOWER
04/30/19
Expires:
132 days
$200,000.00 $171,524.36 $167,296.40
MA - 7500 - NA150000078
ONLINE SAFETY TRAINING FOR BSD
05/05/19
Expires:
137 days
$21,192.00 $21,192.00 $21,192.00
MA - 7500 - NS170000021
WALNUT CREEK IMPROVEMENT ANNUAL ASSESSMENT FEES
12/31/18
Expires:
12 days
$64,425.00 $58,392.00 $38,928.00
MA - 7500 - NS170000027
BSD CERTIFICATION TO GS-42 GREEN SEAL 2017-2021
04/05/19
Expires:
107 days
$14,416.00 $12,150.00 $12,150.00
MA - 7500 - PA180000038
BUILDING MANAGEMENT ASSESSMENT
06/19/19 $19,500.00 $19,500.00 $19,500.00
MA - 7500 - PA180000050
ASBESTOS TRAINING (EPA & OSHA)
07/29/20 $160,450.00 $8,680.00 $1,630.00
MA - 7600 - PA180000080
MINORITY AND SMALL BUSINESS CONSULTING
10/23/19 $100,000.00 $0.00 $0.00
MA - 7600 - PA180000081
MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR
10/28/19 $100,000.00 $0.00 $0.00
MA - 7600 - PA180000083
MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR
10/23/19 $100,000.00 $100,000.00 $8,333.33
MA - 7800 - GA130000081
SOLE SOURCE CONTRACT FOR HOSELINE, INC. PARTS
06/06/19
Expires:
169 days
$270,998.00 $222,201.20 $203,431.36
MA - 7800 - GS140000006
OEM PARTS FOR NAVISTAR TRUCKS
04/24/19
Expires:
126 days
$3,635,805.00 $2,097,080.79 $1,723,441.68
MA - 7800 - GS150000006
OEM PARTS AND REPAIR SERVICES
06/09/19
Expires:
172 days
$807,160.00 $517,130.00 $373,578.20
MA - 7800 - GS160000007
PIERCE & OSHKOSH EMERGENCY VEHICLE PARTS & REPAIR SERVICES
04/06/20 $2,841,963.00 $1,562,667.92 $1,017,158.71
MA - 7800 - NA130000152
JOHN DEERE OEM PARTS AND REPAIR SERVICES
06/25/19 $1,978,527.00 $1,886,773.36 $1,668,634.88
MA - 7800 - NS140000017
PARTS AND REPAIR SERVICE FOR TYMCO STREET SWEEPERS
02/13/19
Expires:
56 days
$673,176.00 $375,308.78 $226,343.90
MA - 7800 - NS150000006
FREIGHTLINER TRUCK CAB/CHASSIS (NO ENGINES)
03/29/19
Expires:
100 days
$473,460.00 $465,433.30 $412,505.38
MA - 7800 - NS150000029
REPAIR SERVICES WITH ASSOCIATED PARTS FOR NAVISTAR ENGINES
10/18/19 $2,131,900.00 $2,022,885.76 $1,649,105.11
MA - 7800 - NS160000029
PARTS AND REPAIR FOR SCHWARZE STREET SWEEPERS
03/22/19
Expires:
93 days
$532,582.00 $508,942.42 $446,219.65
MA - 7800 - NS170000038
TORO COMMERCIAL TURF EQUIPMENT AND GOLF COURSE EQUIPMENT
06/26/19 $268,000.00 $201,380.50 $84,739.76
MA - 8100 - GS150000009
PASSENGER BOARDING BRIDGE CABLES
08/20/20 $265,590.00 $132,216.00 $132,216.00
MA - 8100 - NA090000172
LEASE OF 24,000 SQ FT WAREHOUSE
06/30/20 $2,149,256.04 $1,954,257.00 $1,737,424.96
MA - 8100 - NA110000103
"ESSENTIAL SERVICE" EMERGENCY & PREVENTION MAINTENANCE SRV.
05/26/19
Expires:
158 days
$186,125.05 $99,992.29 $91,478.29
MA - 8100 - NA130000116
ONSITE MAINTENANCE & REPAIR SERVICES FOR CENTRAL PLANT/ABIA
01/15/19
Expires:
27 days
$59,000.00 $47,971.12 $37,139.52
MA - 8100 - NA140000046
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY
12/31/18
Expires:
12 days
$214,500.00 $257,400.00 $193,050.00
MA - 8100 - NA160000005
PROVISION OF COMMERCIAL FLIGHT DATA
10/05/19 $24,000.00 $22,500.00 $17,500.00
MA - 8100 - NA170000087
PASSENGER REWARDS PROGRAM IMPLEMENTED AT ABIA
02/06/20 $164,999.88 $139,589.27 $84,589.31
MA - 8100 - NA190000030
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY
12/31/19 $44,920.63 $0.00 $0.00
MA - 8100 - NS080000048
FINGERPRINTING/CRIMINAL HISTORY BACKGROUND SERVICES
06/30/23 $958,000.00 $958,000.00 $958,000.00
MA - 8100 - NS140000041
ONSITE MAINTENANCE AND REPAIR SERVICES FOR AIRFIELD LIGHTING
08/07/19 $61,954.04 $61,388.60 $34,761.67
MA - 8100 - NS150000010
TELEPHONE TECHNICAL SUPPORT & ON-SITE SERVICE FOR ABIA BHS
02/03/20 $431,250.00 $347,669.26 $347,669.26
MA - 8100 - NS160000034
LANDING FEE BILLING SUBSCRIPTION
03/20/19
Expires:
91 days
$234,540.00 $233,985.00 $215,445.00
MA - 8100 - NS180000042
ENHANCED MAXIMO SUPPORT & MAINTENANCE AT ABIA
05/31/19
Expires:
163 days
$25,500.00 $25,500.00 $25,500.00
MA - 8100 - NS180000045
FIVE POINTS & PATCH MANAGER LEVEL 1 SERVICE CONTRACT
04/17/19
Expires:
119 days
$5,508.99 $5,508.99 $5,508.99
MA - 8100 - NS180000049
VOICEINTEROP SOFTWARE AND SUPPORT SERVICES
11/29/21 $12,494.00 $12,494.00 $0.00
MA - 8100 - NS190000005
MAP PRINTERS MAINTENANCE & REPAIR SERVICES
12/02/21 $183,000.00 $0.00 $0.00
MA - 8100 - PS170000001
EMERGENCY REPAIRS & PARTS PASSENGER BOARDING BRIDGES AT ABIA
02/14/21 $1,650,000.00 $250,815.57 $225,189.11
MA - 8200 - NA170000081
PROFESSIONAL SERVICE (KEYNOTE CONSULTING)
12/31/18
Expires:
12 days
$50,000.00 $50,000.00 $42,400.95
MA - 8200 - NA180000114
STRATEGIC DISCOVERY CONSULTING SERVICES
05/08/19
Expires:
140 days
$50,000.00 $50,000.00 $7,312.15
MA - 8200 - NA190000001
PROFESSIONAL SERVICES CONTRACT EXEMPT W/ DEBORAH LONG SEXTON
10/02/19 $50,000.00 $49,000.00 $6,300.00
MA - 8200 - NS150000017
GARAGE EQUIPMENT/SOFTWARE MAINTENANCE AND REPAIR SERVICES
02/25/21 $907,364.00 $650,011.90 $543,089.54
MA - 8200 - NS160000041
ACCD - SOLE SOURCE FOR BUILDING AUTOMATION SYSTEM MAINTEN.
06/08/19
Expires:
171 days
$915,000.00 $185,887.70 $111,887.70
MA - 8200 - NS160000057
ACCD - MOVABLE PARTITION WALLS AND RELATED SERVICES
11/15/19 $150,000.00 $28,673.34 $13,673.34
MA - 8200 - PA160000005
PROFESSIONAL SERVICE CONTRACT WITH CONVENTIONAL WISDOM
12/31/18
Expires:
12 days
$50,000.00 $50,000.00 $23,155.78
MA - 8200 - PA160000030
ACCD MASTER PLAN PROFESSIONAL SERVICES - STEVEN G. HACKER
12/31/18
Expires:
12 days
$50,000.00 $25,710.20 $25,710.20
MA - 8200 - PA160000031
HDR ENGINEERING - PROFESSIONAL CONSULTING SERVICES
12/31/18
Expires:
12 days
$50,000.00 $50,000.00 $7,218.05
MA - 8200 - PA160000046
PROFESSIONAL SERVICES CONTRACT WITH SKILLPOINT ALLIANCE
12/31/18
Expires:
12 days
$20,000.00 $6,025.00 $6,025.00
MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR
07/30/19 $50,000.00 $49,000.00 $0.00
MA - 8200 - PS160000001
PURCHASE OF CARBON OFFSETS
11/30/19 $75,000.00 $74,599.00 $74,599.00
MA - 8300 - GA170000035
TNT RESCUE TOOLS
05/29/19
Expires:
161 days
$40,000.00 $8,684.30 $8,684.30
MA - 8300 - GA180000058
ALL AMERICAN HOSE CONTRACT
06/06/20 $116,038.50 $44,678.20 $0.00
MA - 8300 - GS150000004
PSYCHOLOGICAL TESTING PRODUCTS
04/22/19
Expires:
124 days
$59,880.00 $65,507.05 $25,507.05
MA - 8300 - GS160000006
COINS, BADGES, AND LAPEL PINS FOR AFD
08/17/19 $43,920.00 $21,311.25 $14,073.75
MA - 8300 - NA140000113
GAS MONITORING EQUIPMENT AND RELATED SERVICES
07/27/19 $249,000.00 $218,495.44 $213,862.42
MA - 8300 - NA170000070
FIRE HOSE TESTING
01/10/20 $140,400.00 $139,574.72 $90,974.72
MA - 8300 - NA170000130
PLYMOVENT SERVICES
06/15/22 $347,250.00 $34,775.15 $15,686.08
MA - 8300 - NR170000011
FIRE SAFETY SYSTEM PERMITTING WEB MANAGEMENT
07/12/19 $276,000.00 $272,727.28 $166,968.68
MA - 8300 - NS160000026
MAINTENANCE AGREEMENT FOR LUCAS DEVICES (NO PR)
09/21/19 $88,666.00 $65,797.80 $65,797.80
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR AFD AND EMS
11/09/19 $319,350.00 $136,174.00 $38,310.20
MA - 8500 - GS160000001
PROVISION OF AUDIOBOOKS AND DOWNLOADABLE AUDIOBOOKS
10/05/19 $1,300,000.00 $55,574.30 $55,574.30
MA - 8500 - NA180000123
INTERACTIVE EBOOKS SUBSCRIPTION FOR THE LIBRARY
05/06/19
Expires:
138 days
$3,000.00 $3,000.00 $3,000.00
MA - 8500 - NS180000022
BIBLIOGRAPHIC MAINT AND SUPPORT FOR MUSIC STREAMING -LIBRAR
02/15/19
Expires:
58 days
$31,541.28 $32,678.70 $26,661.91
MA - 8500 - NS180000023
MUSIC STREAMING SOFTWARE-LIBRARY
02/15/19
Expires:
58 days
$30,000.00 $30,000.00 $30,000.00
MA - 8500 - NS180000048
CATALOG ENRICHMENT SERVICE SUBSCRIPTION FOR LIBRARY
08/31/21 $117,793.00 $0.00 $0.00
MA - 8500 - NS190000001
VIDEO STREAMING DATABASE - AUSTIN PUBLIC LIBRARY
09/30/21 $177,000.00 $45,000.00 $0.00
MA - 8500 - PA170000002
CEILING RESTORATION AT AHC
12/31/18
Expires:
12 days
$144,775.00 $103,550.00 $100,600.00
MA - 8500 - PA170000070
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK
09/17/19 $430,000.00 $296,047.02 $181,127.51
MA - 8500 - PA180000012
SUBSCRIPTION SERVICE - DIGITAL MAGAZINES
01/23/21 $150,000.00 $89,294.34 $44,294.34
MA - 8500 - PA180000087
WORLD LANGUAGES BOOKS
11/14/19 $172,539.00 $0.00 $0.00
MA - 8600 - GS180000001
CUSTOM DESIGNED MEMORIAL PARK BENCHES FOR PARD
12/04/19 $100,000.00 $48,200.00 $24,100.00
MA - 8600 - GS180000010
PARTS FOR TEXTRON BUSINESS MANUFACTURE GOLF COURSE EQUIPMENT
09/16/23 $275,000.00 $50,000.00 $0.00
MA - 8600 - NA140000076
CARVER PREMISES ALARM SERVIES
02/28/19
Expires:
71 days
$30,000.00 $6,751.47 $6,121.47
MA - 8600 - NA140000087
RANGER SECURITY MONTHLY MONITORING
06/30/19 $87,000.00 $44,409.55 $38,353.90
MA - 8600 - NA150000053
SOUND ENGINEERING SERVICES
02/29/20 $19,200.00 $1,500.00 $1,500.00
MA - 8600 - NA150000133
MUSEUM ART & COLLECTIONS STORAGE SERVICES
10/22/19 $202,700.00 $197,204.13 $151,966.63
MA - 8600 - NA150000134
REPAIRS TO PUMPS TO INCLUDE PARTS
09/03/19 $228,000.00 $133,270.94 $129,670.94
MA - 8600 - NA150000150
PARTS AND SERVICE-PROFESSIONAL TURF PRODUCTS
12/17/18
Expires:
-2 days
$150,000.00 $107,996.42 $60,445.96
MA - 8600 - NA170000187
VETERINARIAN CARE FOR WILDLIFE ANIMALS AUSTIN NATURE CENTER
09/20/22 $42,000.00 $11,999.00 $6,739.50
MA - 8600 - NN170000002
FIRST TEE OF GREATER AUSTIN
10/30/19 $173,400.00 $115,600.00 $115,600.00
MA - 8600 - NN170000006
IT'S TIME TEXAS PARTNERSHIP FOR PARD PROGRAM ENHANCEMENT
08/24/20 $50,000.00 $50,000.00 $50,000.00
MA - 8600 - NS180000015
LIFE GUARD WATER SAFETY INSTRUCTION/TRAINING/CERTIFICATION
12/12/20 $75,000.00 $50,000.00 $50,000.00
MA - 8600 - NS190000008
JOHN DEERE GOLF EQUIPMENT PARTS
12/05/23 $285,000.00 $0.00 $0.00
MA - 8700 - GA180000011
HELICOPTER REPAIR PARTS
01/23/19
Expires:
35 days
$125,000.00 $125,000.00 $69,984.20
MA - 8700 - GS140000005
TASERS AND TASER ACCESORIES
01/22/19
Expires:
34 days
$2,029,093.00 $1,810,633.40 $1,611,448.40
MA - 8700 - GS180000007
MOTORS OFFICERS PANTS
07/17/19 $35,000.00 $28,002.24 $12,704.72
MA - 8700 - GS180000009
ONLINE POLICY MANUAL AND POLICY UPDATES FOR APD
08/26/20 $35,592.00 $17,490.00 $17,490.00
MA - 8700 - NA130000144
PREVENTATIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR
05/27/19
Expires:
159 days
$29,719.00 $29,719.00 $29,719.00
MA - 8700 - NA130000156
MAINTENANCE AGREEMENT 3130 GENETIC ANALYZER
06/28/19 $54,194.64 $53,928.00 $53,928.00
MA - 8700 - NA140000157
PREVENTATIVE MAINTENANCE PLAN
01/19/19
Expires:
31 days
$120,852.00 $120,843.53 $120,843.53
MA - 8700 - NS120000029
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR
04/15/19
Expires:
117 days
$120,854.00 $111,075.60 $103,193.77
MA - 8700 - NS130000034
SUPPORT BY THE HOUR MAINTENANCE CONTRACT FOR HELICOPTER
05/20/19
Expires:
152 days
$680,561.00 $313,022.11 $286,452.88
MA - 8700 - NS130000036
DNA CONSUMABLE LAB SUPPLIES CONTRACT
07/14/19 $277,906.00 $177,418.15 $177,405.70
MA - 8700 - NS160000018
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
03/01/19
Expires:
72 days
$10,480.50 $10,480.50 $10,480.50
MA - 8700 - NS160000019
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
02/01/19
Expires:
44 days
$10,480.50 $10,480.50 $10,480.50
MA - 8700 - NS160000024
PREMIER SERVICE AGREEMENT FOR 3 EACH MAXWELL 16 PROMEGA
03/20/19
Expires:
91 days
$35,056.80 $12,399.10 $12,399.10
MA - 8700 - NS160000025
MAINTENANCE AGREEMENT FOR 7500 REAL TIME PCR SYSTEM
06/06/19
Expires:
169 days
$13,257.45 $13,257.45 $13,257.45
MA - 8700 - NS160000037
REVOLUTION EVENTS MANAGEMENT SOFTWARE
09/30/19 $209,500.00 $59,545.00 $53,415.00
MA - 8700 - NS160000049
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV S/N 6169
07/26/19 $12,330.00 $12,330.00 $12,330.00
MA - 8700 - NS160000050
APD - MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER
05/11/19
Expires:
143 days
$12,035.76 $12,035.76 $12,035.76
MA - 8700 - NS170000020
D703 DRY PRINTER AND LS-600 FILM SCANNER
02/23/19
Expires:
66 days
$12,070.00 $12,070.00 $12,070.00
MA - 8700 - NS180000032
LEICA INSTRUMENTS SERVICE AGREEMENT
07/15/21 $22,713.12 $7,571.04 $7,571.04
MA - 8700 - NS180000033
NICOLET 6700 OPTICAL SPECTROMETER MAINTENANCE AGREEMENT
06/26/19 $12,394.00 $12,394.00 $12,394.00
MA - 8700 - NS180000034
APOGEE BUILDING AUTOMATION SYSTEM MAINTENANCE AND SUPPORT
04/02/23 $220,501.00 $73,159.00 $54,370.00
MA - 8700 - NS180000039
PM AGREEMENT FOR 7500 REAL TIME PCR SYSTEM S/N275008483
06/12/19
Expires:
175 days
$5,675.04 $5,675.04 $5,675.04
MA - 8700 - NS180000053
PURSUIT MANAGEMENT TECHNOLOGY SOLUTION
08/08/23 $130,140.00 $88,515.00 $74,640.00
MA - 8700 - NS180000054
STANDARDIZED CRIME RECORDS SOFTWARE
08/08/19 $96,368.00 $96,367.79 $96,367.79
MA - 8700 - NS180000056
COPLINK LICENSES, MAINTENANCE, AND SUPPORT
09/03/19 $118,644.00 $118,644.00 $118,644.00
MA - 8700 - NS190000003
APPRISS JUSTICEXCHANGE SUBSCRIPTION
09/30/23 $160,541.80 $30,600.00 $0.00
MA - 8700 - PA140000024
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS
09/30/19 $2,216,376.00 $2,216,376.00 $1,908,546.00
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES
10/05/20 $1,847,249.00 $1,178,790.45 $882,273.98
MA - 8700 - PA160000018
RACIAL PROFILING DATA AUDIT SERVICE AGREEMENT
09/30/19 $69,950.00 $69,950.00 $56,200.00
MA - 8700 - PA160000026
PSYCHOLOGICAL EXAMS FOR CADETS, WITH APD, EMS, & AFD
03/31/19
Expires:
102 days
$279,750.00 $201,528.75 $140,278.75
MA - 8700 - PA170000042
PSYCHOLOGICAL EXAMS FOR CADETS
07/28/20 $75,000.00 $41,100.00 $18,600.00
MA - 8700 - PA180000002
DNA FORENSIC CONSULTING SERVICES
05/10/19
Expires:
142 days
$425,000.00 $400,000.00 $100,000.00
MA - 8700 - PA180000008
HOOF TRIMMING
12/03/19 $28,000.00 $27,580.00 $13,110.00
MA - 8700 - PA180000036
EVIDENCE-BASED POLICING
09/30/19 $50,000.00 $25,000.00 $1,000.00
MA - 9100 - GA140000073
HIV TEST KIT
05/21/19
Expires:
153 days
$1,000,000.00 $691,499.15 $691,499.15
MA - 9100 - NG180000033
PROFESSIONAL SERVICES TO ASSIST WITH PUBLIC HEALTH EMERGENCY
07/31/19 $35,000.00 $35,000.00 $0.00
MA - 9100 - NS160000066
HHSD REFRIGERATOR/FREEZER MAINTENANCE AND REPAIR
09/25/19 $51,000.00 $43,779.00 $30,968.00
MA - 9100 - NS170000063
ELECTRONIC SECURITY MONITORING
10/01/19 $570,000.00 $422,124.23 $250,598.81
MA - 9100 - PA170000059
AFFORDABLE FOOD HUB PILOT PROJECT
02/20/19
Expires:
63 days
$59,000.00 $29,967.98 $29,967.94
MA - 9100 - PA170000062
CLASS-D PHARMACY SERVICES
09/06/19 $160,000.00 $160,000.00 $160,000.00
MA - 9100 - PA180000001
RYAN WHITE PROGRAM MONITORING
09/30/19 $99,600.00 $99,600.00 $49,800.00
MA - 9200 - GS150000014
LAB TESTING KITS FOR AAC
09/30/19 $227,056.84 $214,699.98 $153,581.62
MA - 9200 - NS180000026
MAINTENANCE AND SUPPORT FOR DIGITAL RADIOGRAPHY SYSTEM
12/31/19 $9,300.00 $6,200.04 $6,200.04
MA - 9200 - PA170000067
VETERINARY SURGICAL SERVICES
08/05/19 $200,000.00 $200,000.00 $123,710.00
MA - 9200 - PN160000002
HEART-WORM TREATMENT SERVICES
06/30/19 $359,000.00 $335,792.44 $335,792.44
MA - 9200 - PN170000001
VETERINARY SERVICES
02/26/19
Expires:
69 days
$309,000.00 $309,000.00 $245,171.00
MA - 9300 - GS140000001
EZ-IO SUPPLIES
11/30/19 $1,380,948.00 $842,416.95 $842,416.95
MA - 9300 - GS150000007
RESQPODS
07/15/19 $487,620.00 $280,919.46 $271,469.46
MA - 9300 - NA180000085
ELECTRONIC PATIENT CARE REPORTING SYSTEM
06/10/19
Expires:
173 days
$174,535.00 $98,287.10 $86,960.85
MA - 9300 - NA180000088
HUMAN RESOURCE MANAGEMENT SUBSCRIPTION SERVICE
03/12/19
Expires:
83 days
$14,590.00 $14,590.00 $14,590.00
MA - 9300 - NS170000057
STRYKER REPAIR AND MAINTENANCE SERVICES
09/29/20 $2,295,000.00 $168,555.10 $108,584.43
MA - 9300 - NS180000035
APRICOT SUBSCRIPTIONS SERVICES
04/10/23 $62,892.68 $11,381.86 $11,381.86
MA - 9300 - NS180000068
EMS RECRUITING APPLICATION SERVICES (CLOUD BASED)
08/29/23 $168,875.00 $45,275.00 $45,275.00
MA - 9300 - PA130000026
TRAUMA COUNSELING
03/03/19
Expires:
74 days
$314,247.00 $204,348.43 $177,368.43
MA - 9300 - PA160000028
ANNUAL INTERVIEW GUIDE
04/30/19
Expires:
132 days
$20,000.00 $4,894.00 $4,894.00
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