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Sole and Single Source Contracts

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

There are 468 Contracts in this category, with a total Authorization of $323,309,224.26 and a total Expenditure Amount of $134,724,911.30.

CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT VIEW
DETAILS
CT - 2200 - 16010600216
AERATION BLOWERS FOR SAR
Open $3,193,775.00 $3,193,775.00 $156,785.50 View Contract Details
CT - 2200 - 17011000194
PUMP SUCTION HEADER WITH NEW PIECES THAT CAN BE ASSEMBLED
Open $38,190.00 $38,190.00 $0.00 View Contract Details
CT - 2200 - 17020100249
HVAC CONTROL UPGRADES
Open $524,923.00 $524,923.00 $401,337.70 View Contract Details
CT - 2200 - 17080200716
CUES SUMMIT SYSTEM
Open $53,301.22 $53,301.22 $0.00 View Contract Details
CT - 2200 - 17082400775
INNOV8-BADGER METER
Open $50,830.00 $50,830.00 $0.00 View Contract Details
CT - 2200 - 17092000862
SPENCER GAS BOOSTER BLOWER AT HORNSBY
Open $53,328.00 $53,328.00 $0.00 View Contract Details
CT - 2200 - AW140811133
WATER METERS
Open $18,024.39 $18,024.39 $13,338.05 View Contract Details
CT - 2200 - AW150911104
CO2 THERMAL MASS FLOWMETER ST 100 SERIES FOR DAVIS WTP
Open $4,227.00 $4,227.00 $0.00 View Contract Details
CT - 2200 - AW150922110
CO2 THERMAL MASS FLOWMETER ST 100 SERIES FOR DAVIS WTP
Open $4,227.00 $4,227.00 $4,167.46 View Contract Details
CT - 2200 - AW160428063
FEED PIPE LB3300 FOR LIQUID/SOLID SEPARATION EQUIPMENT
Open $8,576.00 $8,576.00 $0.00 View Contract Details
CT - 2200 - AW170302035
CYCLOBLOWER REPAIR AT DAVIS
Open $12,220.00 $12,220.00 $12,210.00 View Contract Details
CT - 2200 - AW170911108
PERMALOG BATTERY REPLACEMENT
Open $9,644.00 $9,644.00 $0.00 View Contract Details
CT - 2200 - AW171016004
MAINTAINING MODICON PLC SYSTEM TRAINING FY18
Open $13,600.00 $13,600.00 $0.00 View Contract Details
CT - 2200 - AW171103009
PUMP REPAIR AT ULLRICH
Open $6,349.00 $6,349.00 $0.00 View Contract Details
CT - 2200 - AW171116015
COMPRESSOR AND PARTS AT WTP4
Open $6,180.26 $6,180.26 $0.00 View Contract Details
CT - 2400 - 17051600531
EDUCATION FOCUS AREA/ACTIVE TRANSPORTATION
Open $49,935.00 $49,935.00 $5,298.63 View Contract Details
CT - 4400 - 17032700391
GOOD FOOD PURCHASING PROGRAM
Open $45,000.00 $45,000.00 $6,500.00 View Contract Details
CT - 4400 - 17040500426-B
ENERGY MONITORING DEVICES & RELATED HARDWARE FOR FACILITIES
Open $10,854.88 $10,854.88 $0.00 View Contract Details
CT - 4400 - 17053100568
DISASTER RECOVERY SUPPORT
Open $20,000.00 $20,000.00 $11,118.91 View Contract Details
CT - 4400 - 17061500594
CONSULTANT FOR GRAFFITI REDUCING STRATEGIES
Open $13,225.00 $13,225.00 $9,725.00 View Contract Details
CT - 4500 - 16092301008
PUBLICATION OF REWRITE OF THE LAND DEVELOPMENT CODE
Open $100,000.00 $100,000.00 $0.00 View Contract Details
CT - 5500 - 14090300923
ART IN EDUCATION
Open $30,000.00 $30,000.00 $27,000.00 View Contract Details
CT - 5500 - 14122900190
THINKTIV TEXAS INC. - CONSULTING AGREEMENT
Open $53,500.00 $53,500.00 $52,625.00 View Contract Details
CT - 5500 - 15101900038
MID-AMERICA ARTS ALLIANCE FOR ARTIST INC PROGRAM
Open $7,000.00 $7,000.00 $1,750.00 View Contract Details
CT - 5500 - 15121400168
2015 CHAPTER 380 PMT-CA 20010607-025
Open $196,905.90 $196,905.90 $196,905.88 View Contract Details
CT - 5500 - 17011200199
PADGETT STRATEMANN (RSM)- CH 380 ORDINANCE 20090312-005
Open $10,000.00 $10,000.00 $6,536.20 View Contract Details
CT - 5500 - 17040700433
CONSULTING AGREEMENT
Open $50,000.00 $50,000.00 $41,666.65 View Contract Details
CT - 5500 - 17051000521
PROFESSIONAL OUTREACH SERVICES- SOULY
Open $12,000.00 $12,000.00 $9,250.00 View Contract Details
CT - 5500 - 17083100796
MAKING HOMES FOR THE ARTS IN AUSTIN'S SACRED PLACES
Open $25,000.00 $25,000.00 $0.00 View Contract Details
CT - 5500 - 17101800023
ANY (NEW YEAR'S EVE 2018)
Open $6,000.00 $6,000.00 $0.00 View Contract Details
CT - 5600 - 14021900317
#18577-GEOKNX TOOLBOX SOFTWARE
Open $22,000.00 $22,000.00 $19,100.00 View Contract Details
CT - 5600 - 15032700430
20865 RECRUITER FOR CHIEF INFORMATION SECURITY OFFICER
Open $24,000.00 $24,000.00 $23,162.93 View Contract Details
CT - 5600 - 15092200985
22286 ABACODATA PROFESIONAL IT SERVICES
Open $50,000.00 $50,000.00 $46,986.47 View Contract Details
CT - 5600 - 15092501012
22286 ABACODATA PROFESIONAL IT SERVICES
Open $50,000.00 $50,000.00 $0.00 View Contract Details
CT - 5600 - 16062000696
23542 - VIRTUAL ASSISTANT FOR LIBRARY
Open $29,845.00 $29,845.00 $7,461.25 View Contract Details
CT - 5600 - 16091500992
24358-CTM EZ MAX MOBILE LICENSE AND IMPLEMENTATION
Open $28,080.00 $28,080.00 $8,400.00 View Contract Details
CT - 5600 - 16101900033
24537-CTM CONSULT SUPPORT FOR GEONESUS GEOWORZ SOFTWARE
Open $7,200.00 $7,200.00 $6,585.00 View Contract Details
CT - 5600 - 16102600042
PURCHASE AND INSTALLATION OF KEYPAD AND PASSPORT READER
Open $117,360.00 $117,360.00 $88,200.00 View Contract Details
CT - 5600 - 16120600125
24712-TRANSPORTATION WIRELESS SERVICE TO INSTALL SMALL CELL
Open $370,071.00 $370,071.00 $306,530.35 View Contract Details
CT - 5600 - 16120800180
24885-PARD SCHEDULING SYSTEM
Open $15,600.00 $15,600.00 $6,904.00 View Contract Details
CT - 5600 - 17012500229
24930-FINANCIAL SERVICES ARCHIVE SOCIAL
Open $24,807.60 $24,807.60 $17,247.60 View Contract Details
CT - 5600 - 17012700236
OPEN TEXT PROFESSIONAL SERVICES SOFTWARE UPGRADE
Open $57,990.00 $57,990.00 $53,323.17 View Contract Details
CT - 5600 - 17022700306
25124-LAW MICROSOFT ACCESS TIMEKEEPING SYSTEM
Open $7,000.00 $7,000.00 $80.00 View Contract Details
CT - 5600 - 17032100371
25374-CTM PROVIDE EXECUTIVE COACHING TO CTM TEAM MEMBERS
Open $5,000.00 $5,000.00 $500.00 View Contract Details
CT - 5600 - 17041400450
SOFTWARE MAINT-FILEMAKER
Open $50,000.00 $50,000.00 $0.00 View Contract Details
CT - 5600 - 17051800541
CTM ASSURANCE AND ADMIN. TRAINING/DATA IMPORTS
Open $47,720.00 $47,720.00 $42,099.96 View Contract Details
CT - 5600 - 17053000564
AWU A PATENTED LIQUID STATION THAT MEASURES & RANGES
Open $141,580.00 $141,580.00 $69,590.00 View Contract Details
CT - 5600 - 17062800619
SOFTWARE MAINT
Open $20,712.00 $20,712.00 $0.00 View Contract Details
CT - 5600 - 17071300650
SOFTWARE
Open $45,000.00 $45,000.00 $0.00 View Contract Details
CT - 5600 - 17072600688
NOVELIST SELECT
Open $37,000.00 $37,000.00 $0.00 View Contract Details
CT - 5600 - 17073100706
SOFTWARE MAINT
Open $19,600.00 $19,600.00 $0.00 View Contract Details
CT - 5600 - 17081801004A
SERVICE IN SUPPORT OF COATN CT 5600 15081700827
Open $22,500.00 $22,500.00 $0.00 View Contract Details
CT - 5600 - 17091300848
PHOTOGRAPHY AND 3D FILM OF NEW LIBRARY
Open $16,000.00 $16,000.00 $0.00 View Contract Details
CT - 5600 - 17091400852
ABIA TRANSIT SCREEN
Open $11,676.00 $11,676.00 $0.00 View Contract Details
CT - 5600 - 17091400854
COMMUNITY ENGAGEMENT PILOT PROJECT
Open $20,000.00 $20,000.00 $0.00 View Contract Details
CT - 5600 - 17091900859
FOOD DESERT WI-FI PILOT
Open $50,000.00 $50,000.00 $0.00 View Contract Details
CT - 5600 - 17092000864
26509-AWUGPS RECEIVERS FOR FIELD CREWS FOR DATA COLLECTION
Open $33,770.00 $33,770.00 $0.00 View Contract Details
CT - 5600 - 17092500876
EMPLOYMENT SVC
Open $43,200.00 $43,200.00 $0.00 View Contract Details
CT - 5600 - 17092800887
ONLINE TRAINING
Open $8,740.00 $8,740.00 $0.00 View Contract Details
CT - 5600 - 17100500006
BAGGAGE HANDLING SYSTEM SOFTWARE UPGRADE
Open $292,430.00 $292,430.00 $75,000.00 View Contract Details
CT - 5600 - 17110600092
SOFTWARE MAINT
Open $6,000.00 $6,000.00 $0.00 View Contract Details
CT - 5600 - 17113000127
WIRELESS INFRASTRUCTURE ON CITY BUILDINGS AND FACILITIES
Open $46,100.25 $46,100.25 $0.00 View Contract Details
CT - 5600 - 17120800137
SOFTWARE MAINT
Open $8,633.00 $8,633.00 $0.00 View Contract Details
CT - 5800 - 17050400505
HRD CLAIM - INVESTIGATION CONSULTATION SERVICES
Open $10,000.00 $10,000.00 $7,556.25 View Contract Details
CT - 5900 - 17022800311
FREELANCE DESIGNER FOR WEB DEVELOPMENT
Open $23,428.75 $23,428.75 $20,915.40 View Contract Details
CT - 5900 - 17103000075
CONSULTANT FOR STAKEHOLDER PROCESS FOR PAID SICK LEAVE
Open $15,400.00 $15,400.00 $0.00 View Contract Details
CT - 6000 - 15040700456
MOSAIC MURAL FOR BARTON HILLS COMMUNITY PARK
Open $30,573.00 $30,573.00 $11,076.11 View Contract Details
CT - 6000 - 16060200651
AUSTIN NEW CENTRAL LIBRARY CONSTRUCTION PROJECT
Open $50,000.00 $50,000.00 $48,857.38 View Contract Details
CT - 6100 - 09031601079
AUSTIN ENERGY CONTROL CENTER COMMISSIONING SERVICES
Open $545,682.00 $545,682.00 $529,534.00 View Contract Details
CT - 6100 - 09060501513
WATER DISTRIBUTION CONTROL SYSTEM& LIFT STATION TELEMETRY
Open $2,100,902.63 $2,100,902.63 $1,597,813.96 View Contract Details
CT - 6100 - 09120800374
PARMER LANE INTERCEPTOR
Open $6,324,543.30 $6,324,543.30 $3,717,717.57 View Contract Details
CT - 6100 - 09120800381A
DAVIS WTP TREATED WATER DISCHARGE SYSTEM
Open $5,807,954.38 $5,807,954.38 $3,618,776.80 View Contract Details
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 View Contract Details
CT - 6100 - 11113000274
AUSTIN DOWNTOWN WAYFINDING SYSTEM
Open $444,649.89 $444,649.89 $311,354.19 View Contract Details
CT - 6100 - 12032100746
HOLLY SHORES / FESTIVAL BEACH MASTER PLAN
Open $424,270.97 $424,270.97 $411,267.04 View Contract Details
CT - 6100 - 15060200597
ZILKER METROPOLITAN PARK NATURAL GAS LINE INSTALLATION
Open $160,701.00 $160,701.00 $0.00 View Contract Details
CT - 6300 - 14112500122
DATALOGGERS
Open $192,000.00 $192,000.00 $183,500.00 View Contract Details
CT - 6300 - 17053100571
ANALYSIS OF SEDIMENT SAMPLES FROM AUSTIN WATER RESOURCES.
Open $24,855.00 $24,855.00 $23,920.00 View Contract Details
CT - 6300 - 17071700661
MUSCLE WALL FLOOD BARRIERS
Open $8,455.86 $8,455.86 $8,388.00 View Contract Details
CT - 6300 - 17090500804
DISC & FIVE BEHAVIORS WORKSHOP
Open $8,490.00 $8,490.00 $5,655.00 View Contract Details
CT - 6300 - 17110100083
REPLACEMENT PARTS & EQUIPMENT FOR LOW WATER CROSSINGS.
Open $16,891.00 $16,891.00 $0.00 View Contract Details
CT - 7100 - 17083100798
CONFLICT OF INTEREST INVESTIGATION CONSULTING
Open $35,000.00 $35,000.00 $0.00 View Contract Details
CT - 7200 - 14092901036
PRE- DEVELOPMENT OF MEADOW LAKE SUBDIVISION
Open $300,000.00 $300,000.00 $250,271.86 View Contract Details
CT - 7200 - 15102600058
URBAN PLANNING CONSULTANT FOR 11TH & 12TH STREET DEVELOPMENT
Open $14,132.00 $14,132.00 $4,108.82 View Contract Details
CT - 7300 - 17100900011
US IGNITE GRANT TECH LEADER CONSULTANT
Open $30,000.00 $30,000.00 $7,500.00 View Contract Details
CT - 7400 - 07030701125
PROGRAMMING SERVICES FOR ECOMBS AND ECAPRIS.
Open $175,772.48 $175,772.48 $174,988.48 View Contract Details
CT - 7400 - 13042200490
SOFTWARE CONSULTING SERVICES FROM CAROLLO ENGINEERS
Open $50,000.00 $50,000.00 $30,106.35 View Contract Details
CT - 7400 - 14101500032
SILICON LABORATORIES LEASE PAYMENT
Open $104,440.08 $104,440.08 $0.00 View Contract Details
CT - 7400 - 14101500033
LCRA LEASE PAYMENT FOR OFFICE SPACE
Open $100,000.00 $100,000.00 $0.00 View Contract Details
CT - 7400 - 15111700096
CONSULTING FOR DEFERRED COMP PLAN
Open $10,000.00 $10,000.00 $0.00 View Contract Details
CT - 7400 - 16031000420
ECON IMPACT STUDY OF TRANSIT CORRIDOR DEVELOPMENT AREAS
Open $250,000.00 $250,000.00 $200,000.00 View Contract Details
CT - 7400 - 16031000420A
ECON IMPACT STUDY OF TRANSIT CORRIDOR DEVELOPMENT AREAS
Open $50,000.00 $50,000.00 $42,238.00 View Contract Details
CT - 7400 - 17031600356
COMPENSATION ANALYSIS - PUBLIC SAFETY NEGOTIATIONS
Open $48,750.00 $48,750.00 $0.00 View Contract Details
CT - 7400 - 17120800145
WALLER CREEK TAX INCREMENT FINANCING ANALYSIS
Open $52,500.00 $52,500.00 $0.00 View Contract Details
CT - 7800 - 17062600612
UPGRADES TO UNIT 07E837G - FOR TRANSFER FROM EMS TO AFD
Open $30,099.55 $30,099.55 $29,849.30 View Contract Details
CT - 8100 - 17051500528
PROFESSIONAL SERVICES TO PROVIDE RENTAL CAR REVENUE
Open $32,500.00 $32,500.00 $14,500.00 View Contract Details
CT - 8100 - 17082400774
ROCKWELL SOFTWARE - D REYNOLDS COMPANY
Open $31,000.00 $31,000.00 $0.00 View Contract Details
CT - 8100 - 17100200001
SIEMENS BAGGAGE HANDLING SYSTEM UPGRADE
Open $126,649.00 $126,649.00 $0.00 View Contract Details
CT - 8100 - 17102600066
PROFESSIONAL CONSULTING SERVICES FOR ABIA SITE DEVELOPMENT
Open $58,000.00 $58,000.00 $0.00 View Contract Details
CT - 8100 - 17113000125
PROFESSIONAL SERVICES TO PROVIDE RENTAL CAR REVENUE
Open $6,500.00 $6,500.00 $0.00 View Contract Details
CT - 8500 - 14072100773
CONSTRUCTION PHOTO DOCUMENTATION
Open $17,008.40 $17,008.40 $15,008.40 View Contract Details
CT - 8600 - 17041200446
RENTAL OF TRAVELING EXHIBIT FOR THE AUSTIN NATURE & SCIENCE
Open $12,826.00 $12,826.00 $10,000.00 View Contract Details
CT - 8700 - 16011500235
TOXICOLOGY TESTING ON BLOOD ALCOHOL CASES FOR FORENSICS
Open $20,000.00 $20,000.00 $19,957.00 View Contract Details
CT - 8700 - 17022800307
ANDROS FX EOD ROBOT VEHICLE
Open $303,019.00 $303,019.00 $0.00 View Contract Details
CT - 8700 - 17051700536
REPAIRS TO APD EOD ROBOT
Open $5,025.00 $5,025.00 $0.00 View Contract Details
CT - 9100 - 17102500063
2018 TRAVIS COUNTY COMMUNITY HEALTH IMPROVEMENT PLAN
Open $40,000.00 $40,000.00 $0.00 View Contract Details
CT - 9200 - 15113000123
SOLE SOURCE BAYER ANIMAL HEALTH CARE PRODUCTS
Open $8,000.00 $8,000.00 $7,697.82 View Contract Details
CT - 9200 - 15113000123-1
SOLE SOURCE BAYER ANIMAL HEALTH CARE PRODUCTS
Open $8,000.00 $8,000.00 $1,263.92 View Contract Details
CT - 9200 - 17011600206
ZOETIS PRODUCTS FOR TREATMENT AND MEDICAL CARE OF ANIMALS
Open $20,000.00 $20,000.00 $4,995.85 View Contract Details
CT - 9300 - 17092200874
APICS CERTIFICATION - MEMBERSHIP, ONLINE TRAINING, EXAM FEES
Open $6,810.00 $6,810.00 $6,697.00 View Contract Details
MA - 1500 - NS170000045
CREATION OF A DIRECTORY OF REUSE OPPORTUNITIES IN AUSTIN
07/12/18 $40,000.00 $34,498.67 $19,332.00 View Contract Details
MA - 2200 - GA130000036
BIOXIDE SALE
12/09/18 $1,250,000.00 $886,364.54 $825,346.98 View Contract Details
MA - 2200 - GA130000061
CUES REPAIR PARTS
03/31/19 $455,000.00 $362,389.70 $356,630.04 View Contract Details
MA - 2200 - GA130000070
INST-VALVE, HYDRA-STOP FITINGS AND CUTTERS PARTS
04/30/18
Expires:
139 days
$100,000.00 $12,256.00 $12,256.00 View Contract Details
MA - 2200 - GA130000074
REPAIR PARTS CONTRACT
05/05/18
Expires:
144 days
$150,000.00 $137,665.85 $134,529.85 View Contract Details
MA - 2200 - GA150000008
IDEXX EQUIPMENT AND TESTING SUPPLIES
11/03/18 $220,000.00 $163,710.94 $148,413.94 View Contract Details
MA - 2200 - GA150000041
CHESTERTON GREASE FOR DAVID WTP
01/18/19 $261,928.00 $126,292.12 $126,292.12 View Contract Details
MA - 2200 - GS150000011
ODOR CONTROL CHEMICAL FOR HORNSBY
08/31/19 $466,138.00 $5,540.00 $5,540.00 View Contract Details
MA - 2200 - GS170000006
WALLACE AND TIERNAN PARTS
08/03/19 $343,920.00 $51,103.15 $7,252.49 View Contract Details
MA - 2200 - NA140000058
FOR THE SERVICES (ONE-CALL) OF EXCAVATIONS.
02/25/18
Expires:
75 days
$193,712.00 $190,596.88 $136,947.72 View Contract Details
MA - 2200 - NA150000131
HYDROLOGICAL CONSULTING & MODELING SERVICES
08/24/18 $120,000.00 $120,000.00 $93,003.49 View Contract Details
MA - 2200 - NA160000021
HONEYWELL AUTOMATION MAINTENANCE SERVICES
01/07/18
Expires:
26 days
$34,884.00 $30,980.51 $30,980.51 View Contract Details
MA - 2200 - NA170000031
CALIBRATIONS FOR CHANNEL FLOW METERS
12/20/19 $56,640.00 $18,880.00 $0.00 View Contract Details
MA - 2200 - NA170000099
KORWEB SOFTWARE FOR ONE-CALL TICKETS
03/22/19 $132,400.00 $51,478.60 $51,478.60 View Contract Details
MA - 2200 - NA170000141
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES.
05/15/19 $24,500.00 $10,250.00 $10,250.00 View Contract Details
MA - 2200 - NA170000208
SAMPLING FOR DISEASE AGENTS IN WHITETAIL DEER AND FERAL HOGS
08/17/18 $20,000.00 $20,000.00 $0.00 View Contract Details
MA - 2200 - NC160000015
AUSTIN WATER UNIFORM LAUNDRY/CLEANING SERVICES
03/31/19 $195,000.00 $33,706.51 $19,885.67 View Contract Details
MA - 2200 - NS150000025
LARGE DIAMETER MAIN LEAK DETECTION AND CONDITON ASSESSMENT
04/11/18
Expires:
120 days
$2,114,524.00 $2,114,524.00 $1,472,113.40 View Contract Details
MA - 2200 - NS160000058
SELECTIVE SERVICE CONTRACT FOR LAB TOC EQUIPMENT
07/23/19 $15,030.60 $11,308.84 $11,308.84 View Contract Details
MA - 2200 - PA140000034
ENGINEERING SVCS TO ASSIST THE COA DROUGHT RELATED ISSUES.
11/18/18 $165,000.00 $99,539.40 $67,037.00 View Contract Details
MA - 2200 - PA160000017
TOTAL PRODUCTIVE MAINTENANCE TRAINING AND PILOT PROJECT
12/28/18 $115,307.00 $115,307.00 $110,260.00 View Contract Details
MA - 2200 - PA160000047
PROFESSIONAL SERVICES FOR CLIMATE CONSULTANT
06/15/19 $116,000.00 $75,000.00 $31,552.00 View Contract Details
MA - 2200 - PA170000068
SUPPORT OF IMPARTIAL HEARING EXAMINER
09/11/18 $170,000.00 $0.00 $0.00 View Contract Details
MA - 2200 - PA170000069
SUPPORT OF IMPARTIAL HEARING EXAMINER
09/19/18 $250,000.00 $0.00 $0.00 View Contract Details
MA - 2200 - PA170000072
AMMONIA TREATMENT PILOT PROGRAM
04/10/18
Expires:
119 days
$91,000.00 $0.00 $0.00 View Contract Details
MA - 2400 - GA120000064
'PAY AND DISPLAY" PAY STATION PARKING MGMNT SYSTEM
04/17/18
Expires:
126 days
$5,898,000.00 $5,802,073.21 $5,797,322.81 View Contract Details
MA - 2400 - GA140000117
GORILLA POST PRODUCTS
09/03/18 $30,447.00 $27,660.00 $24,795.00 View Contract Details
MA - 2400 - GA170000017
BANNER SAVER/ SIGNS & MARKINGS
03/16/20 $50,148.05 $17,902.00 $17,902.00 View Contract Details
MA - 2400 - NA170000239
BICYCLE OUTREACH PROGRAM
12/31/18 $45,000.00 $45,000.00 $0.00 View Contract Details
MA - 4200 - NA180000034
STATE LOBBYING CONTRACTS FOR FY18
09/30/18 $570,000.00 $570,000.00 $75,000.00 View Contract Details
MA - 4400 - NS140000001
AUSTIN FREE-NET CONTRACT
12/31/17
Expires:
19 days
$840,569.00 $840,539.00 $824,058.00 View Contract Details
MA - 4400 - NS170000012
RETHINK/SUSTAINABILITY APP
12/04/18 $30,000.00 $28,250.00 $28,250.00 View Contract Details
MA - 4400 - PA160000044
CITYWIDE PURCHASE OF CARBON OFFSETS THROUGH SUSTAINABILITY.
07/04/20 $30,000.00 $25,326.25 $25,326.25 View Contract Details
MA - 4400 - PA180000004
PROJECT WORK FOR INNOVATION OFFICE
12/30/17
Expires:
18 days
$31,000.00 $31,000.00 $15,500.00 View Contract Details
MA - 4500 - PA090000015
TRANSLATION SERVICES
01/28/18
Expires:
47 days
$85,000.00 $40,845.41 $27,639.16 View Contract Details
MA - 5500 - NA130000136
MANAGEMENT AGREEMENT FOR AUSTIN DOWNTOWN PID
04/30/23 $23,687,312.00 $23,670,200.00 $21,895,674.25 View Contract Details
MA - 5500 - NA150000071
AUSTIN GAY AND LESBIAN CHAMBER OF COMMERCE
02/28/18
Expires:
78 days
$466,250.00 $466,250.00 $337,773.01 View Contract Details
MA - 5500 - NA150000072
GREATER AUSTIN ASIAN CHAMBER OF COMMERCE
02/28/18
Expires:
78 days
$440,500.00 $440,500.00 $364,300.00 View Contract Details
MA - 5500 - NA150000073
GREATER AUSTIN HISPANIC CHAMBER OF COMMERCE
02/28/18
Expires:
78 days
$650,500.00 $650,500.00 $486,963.27 View Contract Details
MA - 5500 - NA150000079
GREATER AUSTIN BLACK CHAMBER OF COMMERCE
02/28/18
Expires:
78 days
$526,000.00 $526,000.00 $461,930.00 View Contract Details
MA - 5500 - NA150000111
EMPLOYEE MEMORIAL CARVINGS
08/05/18 $11,250.00 $0.00 $0.00 View Contract Details
MA - 5500 - NA150000123
OPPORTUNITY AUSTIN CAMPAIGN
01/14/18
Expires:
33 days
$1,050,000.00 $1,050,000.00 $914,130.30 View Contract Details
MA - 5500 - NA160000081
S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT
03/31/20 $295,499.00 $295,499.00 $219,735.00 View Contract Details
MA - 5500 - NA160000154
EVENT PLANNING SERVICE FOR AUSTIN'S NEW YEAR
01/31/19 $90,000.00 $90,000.00 $86,551.63 View Contract Details
MA - 5500 - NA170000171
ECONOMIC DEVELOPMENT FINANCE PROFESSIONAL TRAINING
12/19/18 $70,000.00 $35,000.00 $0.00 View Contract Details
MA - 5500 - NA170000234
SERIE PROJECT FOR CONCEPT MENU FOR QUALITY OF LIFE
07/30/18 $55,000.00 $55,000.00 $22,000.00 View Contract Details
MA - 5500 - NS160000067
RENTAL OF SOUND MONITORING EQUIPMENT
09/21/21 $189,000.00 $75,600.00 $75,600.00 View Contract Details
MA - 5500 - PA160000055
COLONY PARK SUSTAINABLE COMMUNITY INITIATIVE
03/24/18
Expires:
102 days
$225,365.00 $225,365.00 $215,402.40 View Contract Details
MA - 5500 - PA170000026
CHAPTER 380 3RD PARTY REVIEW SERVICES
03/06/18
Expires:
84 days
$70,000.00 $70,000.00 $51,456.80 View Contract Details
MA - 5500 - PA170000064
AUSTIN FAST START PITCH EVENTS - AUSTIN YOUNG CHAMBER OF COM
07/31/18 $25,000.00 $25,000.00 $13,000.00 View Contract Details
MA - 5500 - PA170000073
COMMUNITY INITIATIVES DEVELOPMENT CORP (CIDC)
06/26/18 $55,000.00 $55,000.00 $14,570.49 View Contract Details
MA - 5600 - 13071100024
17180-DARRELL RICHMOND- GRANITE XP SOFTWARE SUPPORT
07/20/18 $147,949.00 $146,498.50 $146,498.50 View Contract Details
MA - 5600 - 15121700007
21633-CUSS KIOKS FOR ABIA
12/16/18 $74,617.90 $50,017.90 $50,017.90 View Contract Details
MA - 5600 - 16080500045
23508-CTM PROFESSIONAL SERVICES TO SUPPORT AMANDA
08/03/18 $304,668.00 $290,121.20 $154,726.28 View Contract Details
MA - 5600 - 16091300054
23903-HOSTING, SOFTWARE AND SERVICES-PARD
09/07/19 $212,738.00 $160,920.84 $100,905.09 View Contract Details
MA - 5600 - 16122100170
24887-COMMUNICATIONS& PUBLIC INFORM SERVICE OF VIDEO STREAM
02/06/18
Expires:
56 days
$51,300.00 $51,300.00 $31,200.00 View Contract Details
MA - 5600 - 17060500022
WATERSHED PROTECTION SOFTWARE AND SUPPORT
06/04/18
Expires:
174 days
$75,875.00 $55,875.00 $55,875.00 View Contract Details
MA - 5600 - 17062300025
MOBILE APP FOR CUSTOMERS TO TRACK THEIR WATER USAGE
06/22/18 $157,500.00 $157,500.00 $157,500.00 View Contract Details
MA - 5600 - NA080000104
780407 - RON ROMERO - ROUTESMART
12/30/17
Expires:
18 days
$48,290.00 $48,290.00 $48,290.00 View Contract Details
MA - 5600 - NA130000038
# 15986-SCADA REPLACEMENT AND UPGRADE
05/12/18
Expires:
151 days
$1,354,982.00 $1,354,981.00 $1,354,981.00 View Contract Details
MA - 5600 - NA170000017
24202-AVIATION LICENSING AND SOFTWARE FOR PASSPORT CONTROL
10/31/19 $134,000.00 $134,000.00 $58,000.00 View Contract Details
MA - 5600 - NA170000082
ANNUAL SUBSCRIPTION CONTRACT FOR SIT. ANALYSIS
02/05/18
Expires:
55 days
$30,000.00 $30,000.00 $30,000.00 View Contract Details
MA - 5600 - NA170000093
WIRELESS MESSAGING SYSTEM
03/30/22 $3,806,755.00 $397,840.24 $98,265.22 View Contract Details
MA - 5600 - NA170000094
ANIMAL SHELTER INFO MGMT. SYSTEM REPL. PROJECT
03/05/18
Expires:
83 days
$57,600.00 $57,600.00 $5,000.00 View Contract Details
MA - 5600 - NA170000177
CAPITAL PROJECT CONSULTING AND CAPITAL VISION TRAINING
06/25/20 $265,080.00 $22,240.09 $11,240.09 View Contract Details
MA - 5600 - NA170000198
FIRSTWATCH / FIRSTPASS SUBSCRIPTION SERVICES
08/30/18 $97,998.36 $97,998.36 $97,998.36 View Contract Details
MA - 5600 - NA170000206
BEAST LIMS UPGRADE AND SUPPORT
08/20/18 $166,425.00 $149,425.00 $0.00 View Contract Details
MA - 5600 - NC160000019
23200-ARR MAINTAIN AND MANAGE PERFORMANCE MEASURE SYSTEM
05/09/18
Expires:
148 days
$48,377.82 $38,712.26 $38,712.26 View Contract Details
MA - 5600 - NC170000045
PUBLIC RECORDS SOFTWARE
08/31/18 $142,400.00 $142,400.00 $142,400.00 View Contract Details
MA - 5600 - NC170000049
CITYWIDE TIME & ATTENDANCE SERVICES
09/27/20 $2,936,672.00 $1,444,518.00 $334,968.00 View Contract Details
MA - 5600 - NC180000008
AWU SOFTWARE MAINT. USE FOR AWU PIPELINE/OPERATIONS
11/15/18 $340,537.00 $340,536.70 $340,536.70 View Contract Details
MA - 5600 - NS080000022
AMANDA MAINTENANCE
12/31/17
Expires:
19 days
$6,128,349.25 $3,096,274.60 $2,943,434.57 View Contract Details
MA - 5600 - NS090000041
SESAC IILUSIC LICENSING FEE - LOCAL GOVERNMENT - 909219
12/31/17
Expires:
19 days
$34,749.49 $34,749.00 $34,749.00 View Contract Details
MA - 5600 - NS090000044
906005 ANNUAL MAINTENANCE ON MOTOROLA CSR SOFTWARE FOR 311
12/31/17
Expires:
19 days
$3,481,403.00 $3,406,741.42 $3,406,741.42 View Contract Details
MA - 5600 - NS090000046
BMI RENEWAL - 911481 MUSIC PERFORMANCE AGREEMENT
10/31/18 $56,002.00 $47,129.40 $47,129.40 View Contract Details
MA - 5600 - NS100000019
ONCOR POLE CONTACTS CONTRACT 5 YEARS - 974244
04/30/20 $19,464.30 $19,563.30 $19,464.30 View Contract Details
MA - 5600 - NS120000024
15086-SOFTWARE, MAINTENANCE SUPPORT AND CONSULTING SERVICES
02/07/20 $3,159,635.00 $1,881,100.10 $1,881,100.10 View Contract Details
MA - 5600 - NS130000031
#17213-SOFTWARE SUPPORT AGREEMENT
07/31/18 $393,033.43 $393,033.43 $393,033.43 View Contract Details
MA - 5600 - NS140000020
MAINTENANCE & SUPPORT OF BEAST LIMS SOFTWARE FOR APD
03/31/18
Expires:
109 days
$115,115.31 $114,115.31 $114,115.31 View Contract Details
MA - 5600 - NS140000022
#18614-CAD ANALYST, ADAM, BARB, LIVEMUM, DIVA SOFTWARE
03/30/18
Expires:
108 days
$262,652.00 $197,032.00 $197,032.00 View Contract Details
MA - 5600 - NS140000030
ADVANCED TRANSPORTATION MNGT SYST
05/15/18
Expires:
154 days
$965,000.00 $203,425.23 $203,425.23 View Contract Details
MA - 5600 - NS140000034
ASSETWORKS, LLC
05/27/18
Expires:
166 days
$1,602,984.00 $1,255,399.54 $1,182,584.70 View Contract Details
MA - 5600 - NS140000037
#19246 COMMUNITY TECHKNOWLEDGE CIODM FOR HHSD
09/14/18 $56,541.60 $56,537.52 $56,537.52 View Contract Details
MA - 5600 - NS140000039
NEW CONTRACT FOR ESAS MAINTENENCE & SUPPORT OF EXISTING SYST
07/31/18 $5,751,500.00 $979,121.48 $768,164.76 View Contract Details
MA - 5600 - NS140000040
ADVA MAINTENANCE AND SUPPORT
04/15/18
Expires:
124 days
$1,310,629.00 $552,709.42 $552,709.42 View Contract Details
MA - 5600 - NS140000044
INFORMA SYSTEMS FOR APD LEARNING MANAGEMENT
09/11/18 $199,193.00 $199,193.00 $199,193.00 View Contract Details
MA - 5600 - NS150000007
SOLE SOURCE FOR CDICIS APPLICATION AND DATABASE
12/31/18 $114,000.00 $114,000.00 $114,000.00 View Contract Details
MA - 5600 - NS150000011
SOLE SOURCE FOR SOFTWARE AT ABIA
02/03/18
Expires:
53 days
$171,663.00 $236,019.46 $128,940.46 View Contract Details
MA - 5600 - NS150000012
SOLE SOURCE OF SOFTWARE FOR HR
02/10/18
Expires:
60 days
$190,301.25 $188,813.81 $188,813.81 View Contract Details
MA - 5600 - NS150000019
SOLE SOURCE FOR MICROTEL SUPPORT AND UPDATES
03/31/18
Expires:
109 days
$44,997.00 $44,997.00 $44,997.00 View Contract Details
MA - 5600 - NS150000020
MOBILE PD APPLICATION FOR APD
04/07/18
Expires:
116 days
$38,264.00 $31,864.00 $31,864.00 View Contract Details
MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS
04/12/18
Expires:
121 days
$117,000.00 $32,540.95 $21,453.15 View Contract Details
MA - 5600 - NS150000022
LICENSES AND SUPPORT FOR ZONAR SYSTEMS FOR PARD AND WPD
04/28/18
Expires:
137 days
$158,685.00 $137,443.66 $137,443.66 View Contract Details
MA - 5600 - NS150000026
2115-APRICOT SOFTWARE AND SUPPORT
07/31/18 $45,527.74 $45,527.74 $45,527.74 View Contract Details
MA - 5600 - NS150000028
PILLER UPS MAINTENANCE CONTRACT
06/14/18 $95,711.00 $80,589.93 $80,589.93 View Contract Details
MA - 5600 - NS150000030
INTERACT INTEGRATION WORKPLACE MANAGEMENT SYSTEM. FM SYSTEMS
06/21/18 $85,917.60 $85,917.60 $85,917.60 View Contract Details
MA - 5600 - NS150000033
21053- LAPTOP TABLET KIOSK SYSTEM FOR LIBRARY
07/14/18 $85,361.00 $78,210.04 $78,210.04 View Contract Details
MA - 5600 - NS150000037
21479- ANNUAL SUPPORT AND MAINTENANCE FOR SOFTWARE
04/30/18
Expires:
139 days
$46,260.00 $46,260.00 $46,260.00 View Contract Details
MA - 5600 - NS150000043
21307-BRIDGEALL LIBRARIES LIMITED
09/23/18 $100,752.00 $100,752.00 $100,752.00 View Contract Details
MA - 5600 - NS150000044
21901-SUBSCRIPTION TO ACCESS THE COVER TRACK MAPPING PRODUCT
09/14/18 $22,739.88 $25,047.97 $19,047.97 View Contract Details
MA - 5600 - NS150000046
GE INTELLIGENT PLATFORM FOR SCADA
03/31/18
Expires:
109 days
$312,517.00 $311,725.51 $281,516.97 View Contract Details
MA - 5600 - NS150000047
21435-3M CONTRACT FOR ALL HARDWARE MAINTENANCE, SOFTWARE
09/30/18 $430,995.00 $205,285.19 $64,319.65 View Contract Details
MA - 5600 - NS150000049
MAINTENANCE AND SUPPORT FOR BANNER TIMEKEEPING SYSTEM
09/30/18 $756,380.00 $456,378.41 $456,378.41 View Contract Details
MA - 5600 - NS160000004
21785-PARKING ACCESS AND REVENUE CONTROL SYSTEMS
09/21/18 $2,157,688.00 $2,412,389.30 $1,653,176.32 View Contract Details
MA - 5600 - NS160000005
22399 - EXPERIAN QAS SOFWARE SUPPORT
10/31/18 $48,071.90 $48,071.90 $31,027.60 View Contract Details
MA - 5600 - NS160000009
21707-ARIC ECITATIONS DATA INGESTION INTO COPLINK
12/01/18 $85,134.00 $77,494.00 $77,494.00 View Contract Details
MA - 5600 - NS160000010
22374 - PARD, 110 PERCENT INC. ANALYSIS TOOL
11/09/20 $56,290.00 $56,290.00 $56,290.00 View Contract Details
MA - 5600 - NS160000011
22621 - MAINTENANCE AND SUPPORT OF TRITECH SOFTWARE
09/30/20 $8,604,207.00 $4,559,211.50 $4,275,955.95 View Contract Details
MA - 5600 - NS160000013
21321-CADVOICE SYSTEM-WIRELESS
04/15/18
Expires:
124 days
$12,000.00 $7,804.50 $7,804.50 View Contract Details
MA - 5600 - NS160000015
22502-CASE MANAGEMENT SOFTWARE, HHSD
01/04/18
Expires:
23 days
$51,840.00 $51,840.00 $25,920.00 View Contract Details
MA - 5600 - NS160000017
22688-DATA WORKS MAINTENANCE -APD
02/28/18
Expires:
78 days
$20,101.48 $20,101.48 $20,101.48 View Contract Details
MA - 5600 - NS160000021
22731-AVIATION, SOFTWARE MAINTENANCE AND SERVICES
02/21/19 $1,219,911.00 $1,219,758.00 $624,874.00 View Contract Details
MA - 5600 - NS160000023
22430-LIBRARY, HOOPLA DIGITAL SUBSCRIPTION
02/16/18
Expires:
66 days
$658,000.00 $658,001.00 $658,000.00 View Contract Details
MA - 5600 - NS160000027
22401-CTM, SOFTWARE- MAINTENANCE/SUPPORT
02/15/19 $331,092.00 $217,991.66 $217,991.66 View Contract Details
MA - 5600 - NS160000028
20912 - APD RECORDS MANAGEMENT SYSTEM SUPPORT & MAINTENANCE
03/30/18
Expires:
108 days
$1,104,637.00 $846,721.00 $844,997.00 View Contract Details
MA - 5600 - NS160000032
AMANDA CASE MANAGEMENTT SOFTWARE SYSTEM
05/22/18
Expires:
161 days
$2,410,000.00 $2,029,816.45 $1,239,224.51 View Contract Details
MA - 5600 - NS160000035
23195-MC, SP LICENSES AND ART LICENSE
02/28/18
Expires:
78 days
$12,180.00 $12,180.00 $12,180.00 View Contract Details
MA - 5600 - NS160000036
23378-APD, GEOFEEDIA SOCIAL MEDIA MONITORING SERVICES
03/29/18
Expires:
107 days
$11,400.00 $11,400.00 $11,400.00 View Contract Details
MA - 5600 - NS160000043
MAINTENANCE FOR RESCUENET AND RESCUENET BILLING SOFTWARE
09/30/18 $234,315.00 $234,315.00 $234,315.00 View Contract Details
MA - 5600 - NS160000044
PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE
06/16/18 $2,071,192.00 $2,071,192.00 $1,230,952.69 View Contract Details
MA - 5600 - NS160000046
19838-HHSD MAINTENANCE AND SUPPORT
09/30/18 $12,250.00 $8,646.86 $6,146.85 View Contract Details
MA - 5600 - NS160000051
22529-CTM SOFTWARE-MAINTENANCE/SUPPORT/LICENSES
10/10/18 $125,022.36 $125,015.00 $125,015.00 View Contract Details
MA - 5600 - NS160000053
23339-LIBRARY KIOSK
06/08/19 $337,915.00 $337,915.00 $337,915.00 View Contract Details
MA - 5600 - NS160000054
23465-AUSTIN CODE, SOFTWARE SOLUTION
07/19/18 $55,076.00 $55,076.00 $0.00 View Contract Details
MA - 5600 - NS160000061
23182 - POWERDMS HOSTED SUBSCRIPTION - EMERGENCY MEDICAL SER
09/11/18 $20,605.00 $20,598.50 $20,598.50 View Contract Details
MA - 5600 - NS160000062
23998 - POWERDMS HOSTED SUBSCRIPTION - EMERGENCY MEDICAL SER
12/31/19 $22,160.25 $14,766.75 $7,380.00 View Contract Details
MA - 5600 - NS160000063
23517 - SINGLE SPACE PARKING MTR SYS. - AUSTIN TRANSPORTATIO
09/05/18 $738,429.00 $258,433.80 $258,428.80 View Contract Details
MA - 5600 - NS160000068
22825-MAINTENANCE AND REPAIR SERVICES FOR CTECC
06/20/18 $9,282.15 $9,282.15 $9,282.15 View Contract Details
MA - 5600 - NS160000069
23939 -LIBRARY SOFTWARE / MAINTENANCE
09/22/18 $289,879.00 $280,523.33 $280,309.75 View Contract Details
MA - 5600 - NS160000071
24061-WPD WEB CAM HOSTING SERVICES
09/29/19 $77,400.00 $47,400.00 $12,533.32 View Contract Details
MA - 5600 - NS170000002
23637-CTM ENTERPRISE LICENSE RENEWAL
09/30/18 $61,841.10 $61,841.10 $61,763.01 View Contract Details
MA - 5600 - NS170000007
LICENSES, SOFTWARE MAINTENANCE/SUPPORT TO THE EDIMS
12/27/17
Expires:
15 days
$229,368.00 $192,243.10 $171,620.60 View Contract Details
MA - 5600 - NS170000009
MAINTENANCE AND TECHNICAL SUPPORT
11/30/19 $24,840.00 $24,840.00 $16,560.00 View Contract Details
MA - 5600 - NS170000013
24059-CTM ANNUAL MICROSTRATEGY SVCS. & MAINTENANCE
09/30/18 $265,000.00 $264,999.49 $264,999.49 View Contract Details
MA - 5600 - NS170000019
24627-WESTLAW ADVANTAGE PLAN-LAW
12/31/17
Expires:
19 days
$74,940.00 $74,940.00 $50,859.57 View Contract Details
MA - 5600 - NS170000022
24573-FINANCIAL SERVICES WEB PAGES FOR BROKEN LINKS
11/30/19 $19,938.00 $19,938.00 $6,646.00 View Contract Details
MA - 5600 - NS170000023
24927-AWU SUNGARD AVAILABILITY SERVICES HOSTING LICENSE
03/31/18
Expires:
109 days
$54,981.00 $54,981.00 $54,981.00 View Contract Details
MA - 5600 - NS170000028
NOISE & FLIGHT TRACK MONITORING SYSTEM MAINTENANCE SUPPORT
05/16/18
Expires:
155 days
$84,640.00 $84,410.00 $84,410.00 View Contract Details
MA - 5600 - NS170000029
AWU INSTALL AMI LEAK DETECTION PILOT
03/16/18
Expires:
94 days
$47,590.00 $47,590.00 $47,590.00 View Contract Details
MA - 5600 - NS170000031
AWU -FOUR YEAR ROLL-OUT INCLUDING A LEASE/PURCHASE
03/20/18
Expires:
98 days
$75,360.00 $75,360.00 $48,792.48 View Contract Details
MA - 5600 - NS170000032
TECHNICAL SUPPORT & SERVICES FOR WEB BASED ORDER APPLICATION
07/19/18 $197,414.00 $187,929.47 $62,706.25 View Contract Details
MA - 5600 - NS170000039
SOFTWARE SUPPORT
03/31/18
Expires:
109 days
$22,158.64 $22,158.64 $22,158.64 View Contract Details
MA - 5600 - NS170000041
AUTOMATED FINGERPRINT IID SYSTEM MAINTENANCE, SUPPORT
06/05/18
Expires:
175 days
$222,206.36 $222,203.36 $99,471.00 View Contract Details
MA - 5600 - NS170000043
ONLINE TRAINING
03/30/19 $24,000.00 $12,000.00 $12,000.00 View Contract Details
MA - 5600 - NS170000048
25309-LIBRARY SERVICE PROVIDE EASY ACCESS TO DIGITAL SERVICE
06/21/20 $548,169.00 $0.00 $0.00 View Contract Details
MA - 5600 - NS170000049
SOFTWARE MAINT
07/09/19 $78,000.00 $39,000.00 $39,000.00 View Contract Details
MA - 5600 - NS170000050
25821: EXCEPTION- JEP TELECOM LICENSING SERVICES
06/14/18 $15,000.00 $8,925.00 $8,925.00 View Contract Details
MA - 5600 - NS170000051
TRAINING PROGRAM
06/19/18 $13,600.00 $13,600.00 $13,200.00 View Contract Details
MA - 5600 - NS170000052
VERIZON MULT LABEL SWITCHING
06/26/18 $8,018.94 $8,018.94 $0.00 View Contract Details
MA - 5600 - NS170000054
ANNUAL LICENSING FOR COPLOGIC
05/31/18
Expires:
170 days
$8,513.40 $8,513.40 $0.00 View Contract Details
MA - 5600 - NS170000055
PAY AND DISPLAY PARKING PAY STATIONS - AUSTIN TRANSPORTATION
09/04/18 $9,035,370.00 $311,200.00 $311,200.00 View Contract Details
MA - 5600 - NS170000059
SWANK MOTION PICTURES
07/31/22 $27,610.00 $27,610.00 $27,610.00 View Contract Details
MA - 5600 - NS170000061
ONLINE PUBLIC ACCESS CATALOG
09/12/19 $173,788.00 $86,349.98 $86,349.98 View Contract Details
MA - 5600 - NS170000067
SOFTWARE APPLICATIONS FOR PUBLIC WORKS
10/13/20 $655,131.32 $197,924.88 $0.00 View Contract Details
MA - 5600 - NS170000069
IRRIGATION HEAD SOFTWAREREPLACEMENT ON ROY KIZER GOLF COURS
08/20/22 $30,720.00 $30,720.00 $6,144.00 View Contract Details
MA - 5600 - NS170000071
26550- AVIATION SECURITY QUEUE MONITORING SYSTEM
10/01/18 $50,000.00 $10,000.00 $10,000.00 View Contract Details
MA - 5600 - NS180000001
MAINTENANCE, SUPPORT, PARTS FOR HONEYWELL ENERGY MGT SYSTEM
10/09/22 $570,283.00 $75,000.00 $0.00 View Contract Details
MA - 5600 - NS180000002
GIS MAINTENANCE AND SUPPORT
11/30/21 $5,225,000.00 $1,440,000.00 $1,440,000.00 View Contract Details
MA - 5600 - NS180000003
ACCD PURCHASE SOCIAL TABLES AS THEIR PRIMARY SOFTWARE
10/02/18 $56,900.00 $0.00 $0.00 View Contract Details
MA - 5600 - NS180000004
NEW CONTRACT FOR CRYWOLF SOFTWARE
02/28/19 $13,536.00 $0.00 $0.00 View Contract Details
MA - 5600 - NS180000006
GATEKEEPER SYSTEMS COMMERCIAL VEHICLE MANAGEMENT SOFTWARE
10/22/20 $310,000.00 $0.00 $0.00 View Contract Details
MA - 5600 - NS180000008
SOFTWARE SUBSCRIPTION
01/31/19 $3,750.00 $3,750.00 $0.00 View Contract Details
MA - 5600 - NS180000009
AE CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN
12/03/22 $2,500,000.00 $0.00 $0.00 View Contract Details
MA - 5600 - NS180000010
PUBLIC INFORM ANNUAL SUBSCRIPTION FOR CUSTOMIZED PUB
09/30/18 $24,807.60 $24,807.60 $0.00 View Contract Details
MA - 5600 - NS180000011
AIRPORTIQ BUSINESS MGMT. PROPERTY & REVENUE MGMT. SYSTEM
11/12/22 $468,543.00 $0.00 $0.00 View Contract Details
MA - 5600 - PS160000002
23006-WPD, CONSULTING SERVICES FOR PLC/EVENTS FOR FLOOD SYST
03/09/18
Expires:
87 days
$16,800.00 $16,800.00 $8,000.00 View Contract Details
MA - 5700 - 16061600037
REIT FORMATION
06/06/18
Expires:
176 days
$10,000.00 $10,000.00 $0.00 View Contract Details
MA - 5700 - 16061600038
ETHICS REVIEW COMMISSION - GENERAL
06/05/18
Expires:
175 days
$50,000.00 $50,000.00 $20,400.00 View Contract Details
MA - 5700 - NA170000178
WALLER CREEK TUNNEL CONSTRUCTION CONTRACT
03/19/19 $15,000.00 $15,000.00 $3,015.00 View Contract Details
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 View Contract Details
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 View Contract Details
MA - 5700 - NA170000216
AUSTIN WATER RATE CASE REVIEW
08/04/19 $725,000.00 $725,000.00 $63,336.26 View Contract Details
MA - 5700 - NA170000231
SMITH V COA
09/05/19 $20,000.00 $20,000.00 $5,402.68 View Contract Details
MA - 5700 - NA170000235
AUSTIN HFC AND COA
08/29/19 $35,000.00 $35,000.00 $0.00 View Contract Details
MA - 5700 - NA170000236
WALLER CREEK LOCAL GOVERNMENT CORPORATION (LGC)
09/17/19 $58,000.00 $58,000.00 $0.00 View Contract Details
MA - 5700 - NA170000237
CITY OF AUSTIN VS KBR (WALLER CREEK TUNNEL PROJECT CONTRACT)
09/18/19 $31,000.00 $31,000.00 $0.00 View Contract Details
MA - 5700 - NA170000238
NEW CENTRAL LIBRARY
09/06/19 $10,000.00 $10,000.00 $0.00 View Contract Details
MA - 5700 - NA180000008
CENTRAL LIBRARY PROJECT
10/03/19 $58,000.00 $58,000.00 $3,284.00 View Contract Details
MA - 5700 - NA180000014
ROQUE V CITY OF AUSTIN ET AL
10/19/19 $59,000.00 $59,000.00 $8,051.39 View Contract Details
MA - 5700 - NA180000021
FRANK RODRIGUEZ
10/15/19 $15,000.00 $15,000.00 $6,457.50 View Contract Details
MA - 5700 - NA180000033
MUNROE V CITY OF AUSTIN, ET AL.
10/30/19 $21,000.00 $21,000.00 $0.00 View Contract Details
MA - 5700 - NA180000040
GARCIA V COA
11/20/19 $50,000.00 $50,000.00 $0.00 View Contract Details
MA - 5700 - NA180000041
CODENEXT PETITION
11/16/19 $58,000.00 $58,000.00 $0.00 View Contract Details
MA - 5700 - PA120000015
AE CONTRACT FOR IBM BILLING SYSTEM
12/14/18 $125,000.00 $52,816.50 $52,816.50 View Contract Details
MA - 5700 - PA120000023
AUSTIN LIFECARE & ROMAN CATHOLIC DIOCESE V COA, ET AL
03/17/18
Expires:
95 days
$20,000.00 $19,644.93 $19,644.93 View Contract Details
MA - 5700 - PA160000023
MUNICIPAL CIVIL SERVICE COMMISSION 2016-2017
02/03/18
Expires:
53 days
$34,500.00 $34,500.00 $25,842.50 View Contract Details
MA - 5700 - PA160000024
H1B VISA RENEWAL
01/19/18
Expires:
38 days
$4,000.00 $3,575.00 $3,575.00 View Contract Details
MA - 5700 - PA160000025
FY16-17 PUBLIC REVIEW PROCESS
01/27/18
Expires:
46 days
$465,000.00 $465,000.00 $465,000.00 View Contract Details
MA - 5700 - PA160000029
COMPLAINT FILED W/ETHICS REVIEW COMMISSION - CM RENTERIA
02/28/18
Expires:
78 days
$10,000.00 $7,260.00 $7,260.00 View Contract Details
MA - 5700 - PA160000032
AE IMMIGRATION CASE
03/10/18
Expires:
88 days
$13,000.00 $13,000.00 $9,870.00 View Contract Details
MA - 5700 - PA160000033
ESTABLISH COURT REPORTING CONTRACT FOR DEPOSITIONS
03/31/19 $150,000.00 $36,621.53 $32,402.18 View Contract Details
MA - 5700 - PA160000034
JOHN PHARR V CHRISTOPHER WILLE ET AL
03/30/18
Expires:
108 days
$9,400.00 $2,050.00 $2,050.00 View Contract Details
MA - 5700 - PA160000038
NACOGDOCHES POWER LLC
03/22/18
Expires:
100 days
$325,000.00 $325,000.00 $189,439.44 View Contract Details
MA - 5700 - PA160000039
CONTRACT FOR LEGAL SERVICES REGARDING NHCD
04/03/18
Expires:
112 days
$20,044.27 $20,044.27 $20,044.27 View Contract Details
MA - 5700 - PA160000049
JAMES SIZER, SR., ET AL V COA
06/22/18 $14,000.00 $13,999.50 $13,999.50 View Contract Details
MA - 5700 - PA160000050
2016 TEXAS GAS SERVICE RATE CASE
06/22/18 $175,000.00 $171,771.23 $171,771.23 View Contract Details
MA - 5700 - PA160000051
SULLY V COA
07/11/18 $371,000.00 $74,903.82 $74,903.82 View Contract Details
MA - 5700 - PA160000053
POTENTIAL CONFLICT OF INTEREST
07/25/18 $5,000.00 $2,422.50 $2,422.50 View Contract Details
MA - 5700 - PA160000056
COLONY PARK REDEVELOPMENT
07/31/18 $55,000.00 $55,000.00 $0.00 View Contract Details
MA - 5700 - PA160000061
REAGAN NATIONAL V CITY OF AUSTIN
09/11/18 $96,875.00 $96,875.00 $56,899.80 View Contract Details
MA - 5700 - PA160000062
LOCAL GOVERNMENT CODE CH 373 AMENDMENTS
09/14/18 $5,000.00 $5,000.00 $0.00 View Contract Details
MA - 5700 - PA160000063
STATE BAR GRIEVANCE
09/15/18 $25,000.00 $8,550.00 $8,550.00 View Contract Details
MA - 5700 - PA160000065
SALES TAX ISSUES
09/20/18 $25,000.00 $25,000.00 $20,247.82 View Contract Details
MA - 5700 - PA160000066
COVERAGE OPINION IN AIGNER ET AL V CITY OF AUSTIN
09/18/18 $5,000.00 $0.00 $0.00 View Contract Details
MA - 5700 - PA170000003
KING V COA
09/26/18 $58,000.00 $58,000.00 $47,556.39 View Contract Details
MA - 5700 - PA170000007
BREAION KING V COA ET AL
10/09/18 $55,000.00 $55,000.00 $0.00 View Contract Details
MA - 5700 - PA170000008
NATIONAL MEDIA CORP AND ACME PARTNERSHIP V COA
10/04/18 $96,600.00 $96,600.00 $96,565.00 View Contract Details
MA - 5700 - PA170000009
JAMES SIZER, SR., ET AL V OFFICER CAMERON ET AL
09/21/18 $19,500.00 $9,529.25 $9,529.25 View Contract Details
MA - 5700 - PA170000010
AGUADO V COPELAND
10/04/18 $59,000.00 $59,000.00 $57,670.77 View Contract Details
MA - 5700 - PA170000015
ANTONIO FRANCES BUEHLER V COA
11/09/18 $34,125.00 $34,125.00 $34,125.00 View Contract Details
MA - 5700 - PA170000017
SHADY HOLLOW MUD
11/09/18 $700,000.00 $61,145.46 $61,145.46 View Contract Details
MA - 5700 - PA170000018
FAYETTE/NACOGDOCHES POWER PLANT - BIOMASS PROJECT
12/05/18 $25,000.00 $25,000.00 $22,170.50 View Contract Details
MA - 5700 - PA170000022
LONE STAR SOCCER FINANCING
12/18/18 $50,000.00 $50,000.00 $0.00 View Contract Details
MA - 5700 - PA170000024
JERRY MONTEZ V CITY OF AUSTIN
01/04/19 $5,000.00 $4,250.00 $4,250.00 View Contract Details
MA - 5700 - PA170000029
JERRY MONTEZ V CITY OF AUSTIN
01/19/19 $500.00 $400.00 $400.00 View Contract Details
MA - 5700 - PA170000030
KRISTOPHER KING V DANE O'NEILL ET AL
02/08/19 $163,020.00 $163,020.00 $29,625.05 View Contract Details
MA - 5700 - PA170000031
16-17 LABOR CONTRACT NEGOTIATIONS
02/15/19 $350,000.00 $350,000.00 $171,570.96 View Contract Details
MA - 5700 - PA170000043
DATA FOUNDRY V CITY OF AUSTIN
04/12/19 $50,000.00 $50,000.00 $12,823.40 View Contract Details
MA - 5700 - PA170000044
DEVELOPMENT SERVICES CENTER AND MUNICIPAL COURTHOUSE ACQUISI
04/05/19 $200,000.00 $200,000.00 $81,884.90 View Contract Details
MA - 5700 - PA170000047
CROWN CASTLE V COA, PUC
04/30/19 $45,000.00 $45,000.00 $18,483.33 View Contract Details
MA - 5700 - PA170000048
IRS INQUIRY-PIB
05/10/19 $25,000.00 $25,000.00 $10,156.64 View Contract Details
MA - 5800 - GS150000012
CRUCIAL CONVERSATIONS TRAINING COURSE
09/29/18 $171,000.00 $39,104.62 $39,093.84 View Contract Details
MA - 5800 - NA170000245
ONLINE MEDIA TOOL FOR JOB POSTING AND RECRUITMENTS
09/28/18 $52,980.00 $0.00 $0.00 View Contract Details
MA - 5800 - NA180000006
AE CHIEF OF STAFF RECRUITMENT CONSULTANTS
09/19/18 $28,000.00 $9,333.33 $9,333.33 View Contract Details
MA - 5800 - PA170000035
RECRUITMENT SERVICES FOR CITY MANAGER POSITION
03/30/18
Expires:
108 days
$122,800.00 $117,811.97 $117,811.97 View Contract Details
MA - 5800 - PA170000040
CONSULTING SERVICES FOR DIRECTOR OF LIBRARIES RECRUITMENT
04/30/19 $23,000.00 $21,707.52 $21,707.52 View Contract Details
MA - 5900 - NS150000014
TV SEARCH APPLIANCE SUPPORT
10/29/18 $30,300.00 $30,300.00 $30,300.00 View Contract Details
MA - 5900 - PA170000012
CONVERSATION CORPS PROGRAM TRAINING SERVICES
03/31/18
Expires:
109 days
$90,000.00 $45,000.00 $45,000.00 View Contract Details
MA - 6000 - NA160000056
DOWNTOWN SIGNAGE PROJECT/BURTON JONES, P.M.
02/28/18
Expires:
78 days
$600,029.00 $600,029.00 $418,831.70 View Contract Details
MA - 6100 - CA160000002
ENGINEERING SRVCS-CHILLED WTR PIPE IN ROW, PLANTS, DIST SYST
01/30/18
Expires:
49 days
$0.00 $0.00 $0.00 View Contract Details
MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST
12/31/17
Expires:
19 days
$3,000,000.00 $835,107.99 $229,333.67 View Contract Details
MA - 6100 - PA130000036
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
03/30/18
Expires:
108 days
$1,659,086.20 $1,659,086.20 $1,571,399.74 View Contract Details
MA - 6100 - PA130000061
GEOTECH, CONSTRUCTION MATERIALS, AND FORENSIC ENG RL 2013-15
12/31/18 $11,140,000.00 $10,431,440.51 $8,452,969.06 View Contract Details
MA - 6100 - PA140000004
2013-2015 FIELD ENGINEERING ROTATION LIST
12/31/17
Expires:
19 days
$1,500,000.00 $1,499,874.11 $1,459,286.97 View Contract Details
MA - 6100 - PA140000025
2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
01/23/18
Expires:
42 days
$1,250,000.00 $1,014,280.66 $623,715.70 View Contract Details
MA - 6100 - PA140000026
2014 M.E.P. ENGINEERING ROTATION LIST
01/22/18
Expires:
41 days
$1,500,000.00 $1,350,745.62 $1,087,408.70 View Contract Details
MA - 6100 - PA140000027
2013 CONSTRUCTION INSPECTION ROTATION LIST
01/23/18
Expires:
42 days
$2,000,000.00 $389,479.50 $145,688.25 View Contract Details
MA - 6100 - PA140000028
SOUTH AUSTIN REGIONAL WWTP BLOWER IMPROVEMENT PROJECT
04/04/20 $4,108,049.00 $4,108,049.00 $3,404,525.57 View Contract Details
MA - 6100 - PA140000032
2013 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
03/20/18
Expires:
98 days
$1,500,000.00 $1,290,567.34 $374,846.55 View Contract Details
MA - 6100 - PA140000037
2014 ASBESTOS, LEAD PAINT, AND MOLD CONSULTANT SERVICES RL
11/27/18 $1,800,000.00 $1,585,142.61 $1,212,857.09 View Contract Details
MA - 6100 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
01/29/18
Expires:
48 days
$4,000,000.00 $3,262,145.77 $1,833,422.08 View Contract Details
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST
12/11/17
Expires:
-1 days
$3,000,000.00 $4,975.00 $4,975.00 View Contract Details
MA - 6100 - PA150000027
2015 ROOFING & WATERPROOFING CONSULTANT SERVICES RL
03/12/18
Expires:
90 days
$1,400,000.00 $269,372.30 $76,000.13 View Contract Details
MA - 6100 - PA150000028
2015 LANDSCAPE ARCHITECTURE RL
02/12/18
Expires:
62 days
$5,000,000.00 $3,130,878.95 $2,135,751.40 View Contract Details
MA - 6100 - PA150000030
2015 SURVEYING SERVICES ROTATION LIST
12/31/18 $3,000,000.00 $1,848,236.18 $1,497,829.24 View Contract Details
MA - 6100 - PA150000034
2015 STREAM RESTORATION & STORMWATER TREATMENT ENG SVC RL
06/18/20 $6,000,000.00 $3,717,050.36 $893,812.20 View Contract Details
MA - 6100 - PA160000003
2015 FLOOD HAZARD MITIGATION ROTATION LIST
08/13/20 $15,000,000.00 $4,234,320.37 $1,624,573.13 View Contract Details
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST
02/09/18
Expires:
59 days
$9,600,000.00 $5,897,457.31 $2,180,634.84 View Contract Details
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL
03/03/18
Expires:
81 days
$6,400,000.00 $2,378,263.86 $963,724.88 View Contract Details
MA - 6100 - PA160000020
2016 M.E.P. ROTATION LIST
12/17/18 $1,500,000.00 $415,776.55 $124,286.05 View Contract Details
MA - 6100 - PA160000022
ENGINEERING SRVCS-CHILLED WTR PIPE IN ROW, PLANTS, DIST SYST
11/12/19 $4,500,000.00 $2,777,540.79 $1,492,852.36 View Contract Details
MA - 6100 - PA160000040
2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL
05/10/19 $4,000,000.00 $1,040,086.95 $423,123.45 View Contract Details
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL
05/18/19 $20,000,000.00 $5,778,746.54 $2,375,211.34 View Contract Details
MA - 6100 - PA160000052
2016 POWER PLANT PRODUCTION ROTATION LIST
08/01/19 $3,000,000.00 $827,573.51 $324,077.83 View Contract Details
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
02/16/20 $1,000,000.00 $165,123.27 $5,101.50 View Contract Details
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST
04/06/19 $9,999,999.96 $1,561,397.40 $251,264.65 View Contract Details
MA - 6100 - PA170000033
2017 SMALL DIAMETER WTR & WASTEWATER PIPELINE ENGINEERING RL
03/15/20 $5,000,000.00 $1,241,753.68 $80,575.97 View Contract Details
MA - 6100 - PA170000034
2017 LARGE DIAMETER WTR & WASTEWATER PIPELINE ENGINEERING RL
03/17/20 $9,999,999.90 $863,044.83 $167,564.29 View Contract Details
MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST
05/08/20 $5,000,000.00 $0.00 $0.00 View Contract Details
MA - 6100 - PA170000049
2017 CORRIDOR MOBILITY PLAN PER RL (DISTRICTS 1, 2, 3, 5, 9)
07/18/19 $2,500,000.00 $2,342,843.19 $0.00 View Contract Details
MA - 6100 - PA170000051
2017 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
05/30/20 $1,500,000.00 $0.00 $0.00 View Contract Details
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
06/19/19 $4,000,000.00 $65,665.13 $0.00 View Contract Details
MA - 6100 - PA170000058
2017 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST
07/16/22 $1,200,000.00 $201,265.95 $13,326.76 View Contract Details
MA - 6100 - PA170000060
2017 CAPITAL RENEWAL MOBILITY PLAN PER ROTATION LIST
07/16/19 $4,000,000.00 $3,093,024.89 $52,533.22 View Contract Details
MA - 6100 - PA170000065
2017 LOC MOB FIELD ENG FOR PED, BIKEWAY & URBAN TRL RL
08/01/21 $4,000,000.00 $1,000,000.00 $0.00 View Contract Details
MA - 6100 - PA180000005
2017 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL
10/11/20 $3,300,000.00 $0.00 $0.00 View Contract Details
MA - 6100 - SA140000010
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
12/31/18 $4,500,000.00 $4,476,215.33 $3,484,968.21 View Contract Details
MA - 6100 - SA150000002
EMERGENCY MEDICAL SERVICES (EMS) VEHICLE BAY EXPANSIONS
12/01/19 $440,145.97 $440,145.97 $373,344.96 View Contract Details
MA - 6100 - SA150000003
CASTLEMAN BULL HOUSE AND WALLER CREEK PAVILION EVENT SPACES
09/30/18 $756,354.85 $756,354.85 $92,061.00 View Contract Details
MA - 6100 - SA150000008
VETERANS AND EILERS PARK IMPROVEMENTS
05/30/18
Expires:
169 days
$118,031.62 $118,031.62 $55,719.12 View Contract Details
MA - 6100 - SA150000012
RESERVOIR IMPROVEMENTS PROGRAM
12/31/18 $2,000,000.00 $1,923,698.00 $1,311,006.26 View Contract Details
MA - 6100 - SA150000014
DOWNTOWN DISTRICT COOLING PLANT #3
08/07/19 $3,201,720.74 $3,164,405.78 $2,885,065.02 View Contract Details
MA - 6100 - SA150000015
INVISION STUDIOS
09/01/18 $323,521.23 $323,521.23 $240,673.24 View Contract Details
MA - 6100 - SA160000003
SHIPE NEIGHBORHOOD POOL FACILITY
05/28/18
Expires:
167 days
$335,264.51 $335,264.51 $258,635.24 View Contract Details
MA - 6100 - SA160000005
ABIA PARKING GARAGE AND ADMINISTRATION OFFICES
06/30/19 $10,503,085.10 $10,503,085.10 $6,930,601.61 View Contract Details
MA - 6100 - SA160000007
DESIGN OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK
03/30/18
Expires:
108 days
$991,930.55 $991,930.55 $291,864.98 View Contract Details
MA - 6100 - SA160000008
ATD TRAFFIC MANAGEMENT CENTER OPERATIONS EXPANSION PROJECT
10/17/18 $5,000,000.00 $3,000,000.00 $2,478,206.08 View Contract Details
MA - 6100 - SA160000015
ALBERT H ULLRICH WTP CONVERSION TO ON-SITE GENERATION SODIUM
12/31/18 $783,661.10 $783,661.10 $728,161.51 View Contract Details
MA - 6100 - SA160000017
CITY STREET IMPACT FEE
09/30/18 $1,172,901.75 $1,172,901.75 $458,624.11 View Contract Details
MA - 6100 - SA170000002
ID & ANALYSIS OF FLAWS IN POWER PLANT COMPONENTS RL
11/29/19 $4,000,000.00 $731,700.53 $61,235.59 View Contract Details
MA - 6100 - SA170000004
CONGRESS AVE STREETSCAPE IMP URBAN DESIGN INITIATIVE
02/27/18
Expires:
77 days
$500,000.00 $500,000.00 $238,806.69 View Contract Details
MA - 6100 - SA170000005
LG. DIA. WASTEWATER INTERCEPTORS MULTI SENSOR PILOT PROJECT
02/16/18
Expires:
66 days
$796,816.00 $796,816.00 $48,969.03 View Contract Details
MA - 6100 - SA170000006
2017 AUSTIN-BERGSTROM INTERNATIONAL AIRPORT MASTER PLAN
08/28/18 $3,940,335.79 $3,940,335.79 $352,763.27 View Contract Details
MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT
03/31/18
Expires:
109 days
$6,776,746.10 $6,776,746.10 $4,558,351.60 View Contract Details
MA - 6100 - SA170000008
MEXICAN AMERICAN CULTURAL CENTER MASTER PLAN
03/28/18
Expires:
106 days
$276,431.00 $276,431.00 $136,117.93 View Contract Details
MA - 6100 - SA170000009
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
04/19/20 $6,450,000.00 $2,977,182.92 $919,979.37 View Contract Details
MA - 6100 - SA170000010
WALNUT CREEK WWTP CONTROL SYSTEMS UPGRADE
11/01/19 $807,730.85 $807,730.85 $0.00 View Contract Details
MA - 6100 - SA170000011
WALNUT CREEK WWTP OPTIMIZATION AND FACILITY PLAN
06/20/19 $1,999,771.20 $1,999,771.20 $26,662.97 View Contract Details
MA - 6100 - SA170000012
AUSTIN SAFE ROUTES TO SCHOOL INFRASTRUCTURE PLAN
08/24/18 $953,883.81 $953,883.81 $13,308.20 View Contract Details
MA - 6100 - SA170000013
WALTER E. LONG METROPOLITAN PARK MASTER PLAN
08/31/18 $348,883.00 $348,883.00 $0.00 View Contract Details
MA - 6100 - SA170000014
AUSTIN COMMUNITY COLLEGE CHILLER PLANT PROJECT
06/08/19 $2,999,691.53 $2,999,691.53 $0.00 View Contract Details
MA - 6100 - SA180000001
WILLIAM CANNON RAILROAD OVERPASS
11/08/18 $390,190.75 $390,190.75 $0.00 View Contract Details
MA - 6100 - SA180000002
FALLWELL LANE CAPITAL RENEWAL
08/03/19 $765,433.23 $765,433.23 $0.00 View Contract Details
MA - 6100 - SA180000003
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT)
11/12/19 $6,000,000.00 $0.00 $0.00 View Contract Details
MA - 6100 - SA180000004
SANITARY SEWER EVAL STUDY, WALNUT & LITTLE WALNUT BASINS
11/07/18 $800,000.00 $800,000.00 $0.00 View Contract Details
MA - 6200 - NA160000048
MAINT. & REPAIR OF SIMULATORS
02/24/19 $67,500.00 $1,805.39 $1,805.39 View Contract Details
MA - 6300 - NA150000141
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH
09/30/18 $508,500.00 $339,000.00 $339,000.00 View Contract Details
MA - 6300 - NA160000083
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS
04/27/19 $451,048.00 $451,048.00 $345,706.39 View Contract Details
MA - 6300 - NA160000098
DIATOM AND SOFT ALGAE ID AND ENUMBERATION
05/18/18
Expires:
157 days
$40,000.00 $23,270.40 $23,270.40 View Contract Details
MA - 6300 - NA160000125
YOUTH AT RISK SERVICES FROM AMERICAN YOUTHWORKS
06/12/18 $114,000.00 $85,524.00 $68,524.00 View Contract Details
MA - 6300 - NS150000039
HYDRO LAB REPAIRS
07/29/18 $54,000.00 $54,000.00 $41,453.70 View Contract Details
MA - 6300 - NS170000044
ONE-CALL NOTIFICATION SERVICES FOR EXCAVATION NOTICES.
06/15/19 $55,324.00 $27,662.00 $12,447.10 View Contract Details
MA - 6300 - PA170000014
WPD COST OF SERVICE STUDY
01/03/18
Expires:
22 days
$45,000.00 $45,000.00 $38,162.00 View Contract Details
MA - 6300 - PA170000063
EDWARDS AQUIFER SPILL PLAN TRACING STUDY
08/06/22 $285,000.00 $57,000.00 $0.00 View Contract Details
MA - 6300 - PG090000002
ONION CREEK BUY-OUT MANAGEMENT
02/24/18
Expires:
74 days
$10,000,000.00 $10,570,504.81 $7,403,194.62 View Contract Details
MA - 6400 - 13070200023
17072 HALO PHASE III - AVRIO RMS EQUIPMEN,PARTS & MAINTENAN
06/30/18 $750,000.00 $426,864.26 $426,864.26 View Contract Details
MA - 6400 - NA160000043
MOTOROLA RADIO EQUIP. REPAIR CONTRACT
12/26/17
Expires:
14 days
$1,000,000.00 $288,137.50 $179,143.50 View Contract Details
MA - 6400 - NS140000016
SOLE SOURCE - PANASONIC TOUGHBOOK REPAIRS
01/30/18
Expires:
49 days
$400,000.00 $103,153.00 $102,190.14 View Contract Details
MA - 6400 - NS140000027
18269 SOLE SOURCE - COMPASSCOM AVL SOFTWARE AND SUPPORT
04/17/18
Expires:
126 days
$148,750.00 $85,129.10 $85,129.10 View Contract Details
MA - 6400 - NS140000043
ECITATIONS AND ECRASH PARTS, REPAIR & MAINTENANCE
08/19/18 $3,894,623.00 $4,159,094.38 $1,940,354.50 View Contract Details
MA - 6400 - NS140000047
MOTOROLA RRS MAINTENANCE AND SUPPORT
09/30/18 $11,985,685.00 $9,017,488.74 $8,495,983.69 View Contract Details
MA - 6400 - NS160000056
22642: MOTOROLA SS FOR GATTRS EQUIPMENT
10/04/18 $35,000,000.00 $14,753,930.46 $3,433,904.15 View Contract Details
MA - 6400 - NS170000062
SOLE SOURCE - THE KNOX COMPANY
08/01/18 $52,437.20 $0.00 $0.00 View Contract Details
MA - 7300 - NI170000025
RESIDENTIAL TECHNOLOGY SURVEY INTERLOCAL AGREEMENT
08/31/18 $50,000.00 $50,000.00 $0.00 View Contract Details
MA - 7300 - NS170000068
PEG CAPITAL EQUIPMENT FUNDING FY 17
09/12/18 $300,000.00 $266,000.00 $69,988.43 View Contract Details
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES
01/31/19 $0.00 $0.00 $0.00 View Contract Details
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES
09/30/19 $2,295,720.00 $1,378,492.50 $1,135,667.50 View Contract Details
MA - 7400 - NA170000095
BUDGET SIMULATOR STANDARD SUBSCRIPTION
03/02/18
Expires:
80 days
$12,295.00 $12,295.00 $12,295.00 View Contract Details
MA - 7400 - NR110000005
INSTALLATION/OPERATION OF ATM
03/29/21 $0.01 $0.00 $0.00 View Contract Details
MA - 7400 - NS170000065
CGI TECHNOLOGIES AND SOLUTIONS
09/30/27 $17,338,227.00 $858,193.45 $0.00 View Contract Details
MA - 7400 - PA170000061
DEVELOP AND INTEGRATE STRATEGIC PLAN
09/17/18 $214,800.00 $214,800.00 $53,700.00 View Contract Details
MA - 7400 - S060206
FIFTH YEAR OF 15 YEAR LEASE - SAM GIDEON RADIO TOWER
01/31/19 $112,671.34 $100,182.64 $98,395.74 View Contract Details
MA - 7400 - S060308
12-MONTH LEASE PAYMENT FOR SPACE ON LCRA'S CREEDMORE TOWER
04/30/19 $200,000.00 $148,914.54 $147,623.70 View Contract Details
MA - 7500 - NA150000078
ONLINE SAFETY TRAINING FOR BSD
05/05/18
Expires:
144 days
$15,864.00 $15,864.00 $15,864.00 View Contract Details
MA - 7500 - NS170000021
WALNUT CREEK IMPROVEMENT ANNUAL ASSESSMENT FEES
12/31/18 $40,874.00 $19,464.00 $19,464.00 View Contract Details
MA - 7500 - NS170000027
BSD CERTIFICATION TO GS-42 GREEN SEAL 2017-2021
04/05/18
Expires:
114 days
$7,800.00 $6,000.00 $6,000.00 View Contract Details
MA - 7500 - PA160000036
BUILDING MANAGEMENT ASSESSMENT
07/04/18 $39,000.00 $39,000.00 $39,000.00 View Contract Details
MA - 7800 - GA130000081
SOLE SOURCE CONTRACT FOR HOSELINE, INC. PARTS
06/06/18
Expires:
176 days
$208,790.00 $176,486.51 $167,260.07 View Contract Details
MA - 7800 - GS140000006
OEM PARTS FOR NAVISTAR TRUCKS
04/24/18
Expires:
133 days
$2,908,644.00 $1,762,160.99 $1,400,789.02 View Contract Details
MA - 7800 - GS150000006
OEM PARTS AND REPAIR SERVICES
06/09/18
Expires:
179 days
$605,370.00 $289,737.67 $224,996.89 View Contract Details
MA - 7800 - GS160000007
PIERCE & OSHKOSH EMERGENCY VEHICLE PARTS & REPAIR SERVICES
04/06/20 $2,841,963.00 $1,078,857.74 $408,602.15 View Contract Details
MA - 7800 - NA130000152
JOHN DEERE OEM PARTS AND REPAIR SERVICES
08/07/18 $1,609,549.00 $1,370,155.39 $1,205,562.55 View Contract Details
MA - 7800 - NS140000017
PARTS AND REPAIR SERVICE FOR TYMCO STREET SWEEPERS
02/13/18
Expires:
63 days
$525,315.00 $355,045.31 $204,581.31 View Contract Details
MA - 7800 - NS150000006
FREIGHTLINER TRUCK CAB/CHASSIS (NO ENGINES)
03/29/18
Expires:
107 days
$355,095.00 $311,783.72 $240,508.24 View Contract Details
MA - 7800 - NS150000029
REPAIR SERVICES WITH ASSOCIATED PARTS FOR NAVISTAR ENGINES
06/18/18 $1,267,540.00 $1,160,560.34 $1,046,936.83 View Contract Details
MA - 7800 - NS160000003
OEM PARTS & REPAIR SERVICES
11/03/18 $168,000.00 $21,909.05 $11,250.19 View Contract Details
MA - 7800 - NS160000029
PARTS AND REPAIR FOR SCHWARZE STREET SWEEPERS
03/22/18
Expires:
100 days
$314,388.00 $302,573.19 $285,209.59 View Contract Details
MA - 7800 - NS170000014
TRANSPORTATION OF COMPRESSED NATURAL GAS (CNG)
11/30/18 $96,000.00 $47,079.05 $35,274.86 View Contract Details
MA - 7800 - NS170000038
TORO COMMERCIAL TURF EQUIPMENT AND GOLF COURSE EQUIPMENT
06/26/19 $268,000.00 $28,554.21 $17,734.59 View Contract Details
MA - 8100 - GA130000023
BAGGAGE HANDLING SYSTEM POWER TURN CONVEYOR REPLACEMENT PART
10/18/18 $1,650,000.00 $678,166.23 $405,441.40 View Contract Details
MA - 8100 - GS150000009
PASSENGER BOARDING BRIDGE CABLES
08/20/20 $265,590.00 $80,496.00 $80,496.00 View Contract Details
MA - 8100 - NA090000067
HONEYWELL ENERGY MANAGEMENT CONTROL SYSTEM
06/30/18 $680,844.59 $689,222.95 $649,024.65 View Contract Details
MA - 8100 - NA090000172
LEASE OF 24,000 SQ FT WAREHOUSE
06/30/20 $2,149,256.04 $1,742,842.77 $1,532,812.62 View Contract Details
MA - 8100 - NA110000103
"ESSENTIAL SERVICE" EMERGENCY & PREVENTION MAINTENANCE SRV.
05/26/18
Expires:
165 days
$160,768.60 $86,405.64 $77,891.64 View Contract Details
MA - 8100 - NA130000116
ONSITE MAINTENANCE & REPAIR SERVICES FOR CENTRAL PLANT/ABIA
07/14/18 $55,000.00 $42,296.32 $32,065.02 View Contract Details
MA - 8100 - NA140000046
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY
12/31/18 $214,500.00 $203,775.00 $150,150.00 View Contract Details
MA - 8100 - NA160000005
PROVISION OF COMMERCIAL FLIGHT DATA
10/05/19 $24,000.00 $18,000.00 $12,500.00 View Contract Details
MA - 8100 - NA170000087
PASSENGER REWARDS PROGRAM IMPLEMENTED AT ABIA
02/06/20 $164,999.98 $82,844.00 $39,504.00 View Contract Details
MA - 8100 - NS080000048
FINGERPRINTING/CRIMINAL HISTORY BACKGROUND SERVICES
06/30/23 $958,000.00 $758,000.00 $758,000.00 View Contract Details
MA - 8100 - NS140000041
ONSITE MAINTENANCE AND REPAIR SERVICES FOR AIRFIELD LIGHTING
08/07/19 $61,954.04 $26,181.12 $26,181.12 View Contract Details
MA - 8100 - NS150000010
TELEPHONE TECHNICAL SUPPORT & ON-SITE SERVICE FOR ABIA BHS
02/03/20 $431,250.00 $265,419.26 $265,419.26 View Contract Details
MA - 8100 - NS160000034
LANDING FEE BILLING SUBSCRIPTION
03/20/18
Expires:
98 days
$158,160.00 $176,700.00 $139,620.00 View Contract Details
MA - 8200 - NA170000081
PROFESSIONAL SERVICE (KEYNOTE CONSULTING)
12/31/18 $50,000.00 $49,999.00 $35,825.83 View Contract Details
MA - 8200 - NR160000001
SERVICE: THIS IS AN ACCD ONLY MA
09/30/18 $0.01 $0.00 $0.00 View Contract Details
MA - 8200 - NS150000017
GARAGE EQUIPMENT/SOFTWARE MAINTENANCE AND REPAIR SERVICES
02/25/18
Expires:
75 days
$678,816.00 $525,931.44 $465,413.04 View Contract Details
MA - 8200 - NS160000041
ACCD - SOLE SOURCE FOR BUILDING AUTOMATION SYSTEM MAINTEN.
06/08/19 $915,000.00 $155,301.67 $37,125.00 View Contract Details
MA - 8200 - NS160000057
ACCD - MOVABLE PARTITION WALLS AND RELATED SERVICES
11/15/19 $150,000.00 $61,434.08 $13,673.34 View Contract Details
MA - 8200 - PA160000005
PROFESSIONAL SERVICE CONTRACT WITH CONVENTIONAL WISDOM
12/31/18 $50,000.00 $50,000.00 $23,155.78 View Contract Details
MA - 8200 - PA160000030
ACCD MASTER PLAN PROFESSIONAL SERVICES - STEVEN G. HACKER
12/31/18 $50,000.00 $25,710.20 $25,710.20 View Contract Details
MA - 8200 - PA160000031
HDR ENGINEERING - PROFESSIONAL CONSULTING SERVICES
12/31/18 $50,000.00 $50,000.00 $7,218.05 View Contract Details
MA - 8200 - PA160000046
PROFESSIONAL SERVICES CONTRACT WITH SKILLPOINT ALLIANCE
12/31/18 $20,000.00 $6,025.00 $6,025.00 View Contract Details
MA - 8200 - PA170000004
PROFESSIONAL SERVICES CONTRACT WITH GENSLER
12/31/18 $50,000.00 $50,000.00 $16,445.32 View Contract Details
MA - 8200 - PS160000001
PURCHASE OF CARBON OFFSETS
11/30/19 $75,000.00 $48,087.00 $48,087.00 View Contract Details
MA - 8300 - GA170000035
TNT RESCUE TOOLS
05/29/19 $40,000.00 $4,852.00 $4,852.00 View Contract Details
MA - 8300 - GS150000004
PSYCHOLOGICAL TESTING PRODUCTS
04/22/18
Expires:
131 days
$44,910.00 $17,164.05 $16,164.05 View Contract Details
MA - 8300 - GS160000006
COINS, BADGES, AND LAPEL PINS FOR AFD
08/17/19 $43,920.00 $8,320.00 $8,320.00 View Contract Details
MA - 8300 - NA140000113
GAS MONITORING EQUIPMENT AND RELATED SERVICES
07/27/18 $211,000.00 $185,144.36 $173,056.84 View Contract Details
MA - 8300 - NA170000070
FIRE HOSE TESTING
01/10/20 $140,400.00 $46,584.72 $46,584.72 View Contract Details
MA - 8300 - NA170000130
PLYMOVENT SERVICES
06/15/22 $347,250.00 $9,050.00 $8,524.21 View Contract Details
MA - 8300 - NR170000011
FIRE SAFETY SYSTEM PERMITTING WEB MANAGEMENT
07/12/18 $81,000.00 $81,000.00 $16,969.26 View Contract Details
MA - 8300 - NS160000026
MAINTENANCE AGREEMENT FOR LUCAS DEVICES (NO PR)
09/21/19 $88,666.00 $65,797.80 $65,797.80 View Contract Details
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR AFD AND EMS
11/09/18 $212,900.00 $93,866.00 $13,670.00 View Contract Details
MA - 8300 - PA170000021
CARDIOLOGY SERVICES FOR AUSTIN FIRE DEPARTMENT
04/05/20 $150,000.00 $15,250.40 $0.00 View Contract Details
MA - 8500 - GS160000001
PROVISION OF AUDIOBOOKS AND DOWNLOADABLE AUDIOBOOKS
10/05/18 $975,000.00 $55,574.30 $55,574.30 View Contract Details
MA - 8500 - PA170000070
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK
09/17/19 $430,000.00 $215,000.00 $29.97 View Contract Details
MA - 8600 - NA140000076
CARVER PREMISES ALARM SERVIES
02/28/19 $30,000.00 $6,051.47 $5,211.47 View Contract Details
MA - 8600 - NA140000087
RANGER SECURITY MONTHLY MONITORING
06/30/18 $58,000.00 $32,378.25 $30,279.70 View Contract Details
MA - 8600 - NA150000053
SOUND ENGINEERING SERVICES
02/29/20 $19,200.00 $1,500.00 $1,500.00 View Contract Details
MA - 8600 - NA150000133
MUSEUM ART & COLLECTIONS STORAGE SERVICES
10/22/18 $152,025.00 $147,854.13 $102,616.63 View Contract Details
MA - 8600 - NA150000134
REPAIRS TO PUMPS TO INCLUDE PARTS
09/03/18 $171,000.00 $67,049.20 $67,049.20 View Contract Details
MA - 8600 - NA150000150
PARTS AND SERVICE-PROFESSIONAL TURF PRODUCTS
12/17/18 $150,000.00 $42,835.93 $36,615.19 View Contract Details
MA - 8600 - NA150000151
PARTS AND SERVICE-C&M AIRCOOLED ENGINES
09/24/18 $150,000.00 $65,098.68 $34,402.71 View Contract Details
MA - 8600 - NA150000152
PARTS AND SERVICE-AUSTIN TURF & TRACTOR
09/24/18 $150,000.00 $79,396.11 $46,096.90 View Contract Details
MA - 8600 - NA170000187
VETERINARIAN CARE FOR WILDLIFE ANIMALS AUSTIN NATURE CENTER
09/30/22 $42,000.00 $6,000.00 $1,786.00 View Contract Details
MA - 8600 - NN150000001
AMERICAN NATIONAL RED CROSS
12/31/17
Expires:
19 days
$75,000.00 $69,501.00 $69,501.00 View Contract Details
MA - 8600 - NN170000002
FIRST TEE OF GREATER AUSTIN
10/30/18 $115,600.00 $115,600.00 $57,800.00 View Contract Details
MA - 8600 - NN170000006
IT'S TIME TEXAS PARTNERSHIP FOR PARD PROGRAM ENHANCEMENT
08/24/20 $50,000.00 $50,000.00 $50,000.00 View Contract Details
MA - 8700 - GA140000011
COMPONENT CONTRACT FOR VARIOUS EC120 AIRCRAFT PARTS
12/11/17
Expires:
-1 days
$600,000.00 $211,324.59 $210,022.93 View Contract Details
MA - 8700 - GS120000003
LAW ENFORCEMENT POLICY MANUAL AND TRAINING BULLETINS
08/26/18 $311,700.00 $71,300.00 $71,300.00 View Contract Details
MA - 8700 - GS140000002
JET A, FUEL ANNUAL CONTRACT
04/23/18
Expires:
132 days
$725,000.00 $550,941.96 $456,946.57 View Contract Details
MA - 8700 - GS140000005
TASERS AND TASER ACCESORIES
01/22/18
Expires:
41 days
$1,634,874.99 $1,520,767.20 $1,520,767.20 View Contract Details
MA - 8700 - NA130000144
PREVENTATIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR
05/27/18
Expires:
166 days
$24,722.00 $24,722.00 $24,722.00 View Contract Details
MA - 8700 - NA130000156
MAINTENANCE AGREEMENT 3130 GENETIC ANALYZER
06/28/18 $44,709.12 $44,442.48 $44,442.48 View Contract Details
MA - 8700 - NA140000157
PREVENTATIVE MAINTENANCE PLAN
01/19/18
Expires:
38 days
$95,232.00 $95,230.51 $95,224.17 View Contract Details
MA - 8700 - NS120000029
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR
04/15/18
Expires:
124 days
$103,897.00 $88,520.60 $72,929.47 View Contract Details
MA - 8700 - NS130000012
PREVENTATIVE MAINTENANCE & REPAIR FOR A GENETIC ANALYZER
12/04/18 $51,311.81 $49,256.88 $40,500.20 View Contract Details
MA - 8700 - NS130000027
MAINTENANCE AGREEMENT FOR NICOLET 6700 OPTICAL SPECTROMETER
06/26/18 $54,509.70 $54,509.70 $54,509.70 View Contract Details
MA - 8700 - NS130000034
SUPPORT BY THE HOUR MAINTENANCE CONTRACT FOR HELICOPTER
05/20/18
Expires:
159 days
$567,134.00 $267,101.26 $241,537.54 View Contract Details
MA - 8700 - NS130000036
DNA CONSUMABLE LAB SUPPLIES CONTRACT
07/14/18 $226,942.00 $156,110.26 $156,073.56 View Contract Details
MA - 8700 - NS140000021
APOGEE SOFTWARE
05/31/18
Expires:
170 days
$208,797.00 $178,673.47 $168,990.47 View Contract Details
MA - 8700 - NS150000040
MAINTENANCE AGREEMENT FOR 7500 PCR SYSTEM
06/12/18 $14,960.94 $14,960.94 $14,960.94 View Contract Details
MA - 8700 - NS150000041
SERVICE AGREEMENT FOR LEICA INSTRUMENTS
07/15/18 $21,631.50 $21,631.50 $21,631.50 View Contract Details
MA - 8700 - NS160000018
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
03/01/19 $10,480.50 $6,987.00 $6,987.00 View Contract Details
MA - 8700 - NS160000019
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
02/01/19 $10,480.50 $6,987.00 $6,987.00 View Contract Details
MA - 8700 - NS160000024
PREMIER SERVICE AGREEMENT FOR 3 EACH MAXWELL 16 PROMEGA
03/20/19 $35,056.80 $11,685.60 $11,685.60 View Contract Details
MA - 8700 - NS160000025
MAINTENANCE AGREEMENT FOR 7500 REAL TIME PCR SYSTEM
06/06/19 $13,257.45 $8,838.30 $8,838.30 View Contract Details
MA - 8700 - NS160000037
REVOLUTION EVENTS MANAGEMENT SOFTWARE
09/30/18 $155,500.00 $39,545.00 $35,730.00 View Contract Details
MA - 8700 - NS160000049
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV S/N 6169
07/26/18 $8,220.00 $8,220.00 $8,220.00 View Contract Details
MA - 8700 - NS160000050
APD - MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER
05/11/18
Expires:
150 days
$8,023.84 $8,023.84 $8,023.84 View Contract Details
MA - 8700 - NS170000020
D703 DRY PRINTER AND LS-600 FILM SCANNER
02/23/19 $12,070.00 $6,035.00 $6,035.00 View Contract Details
MA - 8700 - PA140000024
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS
09/30/18 $1,846,980.00 $1,846,980.00 $1,539,150.00 View Contract Details
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES
10/05/20 $1,847,249.00 $752,391.00 $559,502.00 View Contract Details
MA - 8700 - PA160000018
RACIAL PROFILING DATA AUDIT SERVICE AGREEMENT
09/30/18 $54,200.00 $54,200.00 $42,450.00 View Contract Details
MA - 8700 - PA160000026
PSYCHOLOGICAL EXAMS FOR CADETS, WITH APD, EMS, & AFD
03/31/19 $279,750.00 $122,403.75 $92,853.75 View Contract Details
MA - 8700 - PA170000042
PSYCHOLOGICAL EXAMS FOR CADETS
07/28/20 $75,000.00 $10,450.00 $0.00 View Contract Details
MA - 8700 - PA180000008
HOOF TRIMMING
12/03/18 $14,000.00 $13,180.00 $0.00 View Contract Details
MA - 9100 - GA140000073
HIV TEST KIT
05/21/18
Expires:
160 days
$800,000.00 $650,149.25 $608,649.75 View Contract Details
MA - 9100 - NS160000066
HHSD REFRIGERATOR/FREEZER MAINTENANCE AND REPAIR
09/25/18 $33,000.00 $20,779.00 $20,779.00 View Contract Details
MA - 9100 - NS170000063
ELECTRONIC SECURITY MONITORING
10/01/19 $570,000.00 $205,788.89 $19,816.62 View Contract Details
MA - 9100 - PA170000028
HEALTH ECONOMIST PUBLIC HEALTH PROGRAM
12/31/17
Expires:
19 days
$7,500.00 $7,500.00 $7,481.25 View Contract Details
MA - 9100 - PA170000054
ZIKA RESPONSE PLANNING
06/30/18 $57,000.00 $0.00 $0.00 View Contract Details
MA - 9100 - PA170000059
AFFORDABLE FOOD HUB PILOT PROJECT
07/20/18 $29,967.98 $29,967.98 $0.00 View Contract Details
MA - 9100 - PA170000062
CLASS-D PHARMACY SERVICES
09/06/18 $80,000.00 $80,000.00 $80,000.00 View Contract Details
MA - 9100 - PA170000075
PROFESSIONAL SERVICES AGREEMENT WITH SUSTAINABLE FOOD CENTER
09/19/18 $8,000.00 $8,000.00 $0.00 View Contract Details
MA - 9100 - PA180000001
RYAN WHITE PROGRAM MONITORING
06/30/18 $49,800.00 $49,800.00 $28,800.00 View Contract Details
MA - 9200 - GS130000007
ANIMAL KENNEL CLEANING PRODUCTS
03/07/18
Expires:
85 days
$50,000.00 $8,644.98 $8,644.98 View Contract Details
MA - 9200 - GS150000014
LAB TESTING KITS FOR AAC
09/30/18 $170,056.84 $129,721.18 $100,025.21 View Contract Details
MA - 9200 - NS130000030
MAITENANCE AND SUPPORT FOR DIGITIAL RADIOGRAPHY SYSTEM
06/26/18 $31,000.00 $30,999.60 $30,999.60 View Contract Details
MA - 9200 - PA170000067
VETERINARY SURGICAL SERVICES
08/05/18 $100,000.00 $100,000.00 $27,025.00 View Contract Details
MA - 9200 - PN160000002
HEART-WORM TREATMENT SERVICES
06/30/19 $300,000.00 $279,930.24 $279,712.24 View Contract Details
MA - 9200 - PN170000001
VETERINARY SERVICES
02/26/18
Expires:
76 days
$184,000.00 $184,000.00 $136,315.50 View Contract Details
MA - 9300 - GS140000001
EZ-IO SUPPLIES
11/30/18 $1,150,790.00 $702,511.75 $700,717.75 View Contract Details
MA - 9300 - GS150000007
RESQPODS
07/15/18 $356,643.00 $240,205.78 $230,755.78 View Contract Details
MA - 9300 - PA130000026
TRAUMA COUNSELING
03/03/18
Expires:
81 days
$255,283.00 $144,343.08 $124,738.43 View Contract Details
MA - 9300 - PA160000028
ANNUAL INTERVIEW GUIDE
04/30/18
Expires:
139 days
$15,000.00 $4,894.00 $4,894.00 View Contract Details
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