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Other Contracting Contracts

This category includes a variety of non-competitive contract activity not otherwise classified as cooperative / interlocal agreements or as sole / single source procurements.

There are 281 Contracts in this category, with a total Authorization of $262,132,042.20 and a total Expenditure Amount of $187,616,589.08.

CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT VIEW
DETAILS
CT - 2200 - 17020100252
PIONEER HILL REIMBURSEMENT
Open $429,525.00 $429,525.00 $0.00 View Contract Details
CT - 2200 - 17051100523
THE TERRACE 16-INCH OFFSITE WATER LINE
Open $211,895.00 $211,895.00 $0.00 View Contract Details
CT - 2200 - 17062800618
GOLDEN CORRAL REDEVELOPMENT
Open $434,253.00 $434,253.00 $0.00 View Contract Details
CT - 2200 - 17080100708
WILD HORSE RANCH WATER REIMBURSEMENT
Open $3,600,000.00 $3,600,000.00 $0.00 View Contract Details
CT - 2200 - AW150713080
ALLOCATION TO WEAT FOR CMOM FY15
Open $8,200.00 $8,200.00 $3,360.50 View Contract Details
CT - 2200 - AW160706085
ALLOCATION TO WEAT FOR CMOM FY16
Open $5,500.00 $5,500.00 $4,576.26 View Contract Details
CT - 2200 - AW170329044
AUDIO VISUAL SERVICES FOR AW LEADERSHIP SUMMIT
Open $6,004.90 $6,004.90 $5,870.90 View Contract Details
CT - 2200 - AW170417053
QUARTERLY ASSESSMENTS FY17 FOR WTP4
Open $14,429.00 $14,429.00 $14,409.00 View Contract Details
CT - 2200 - AW171018005
AUDIO VISUAL SERVICES FOR AW LEADERSHIP SUMMIT
Open $6,205.90 $6,205.90 $0.00 View Contract Details
CT - 5500 - 15121700177
REIMBURSEMENT AGREEMENT FOR UTILITY RELOCATION COSTS-UPPR/BO
Open $95,024.70 $95,024.70 $63,420.86 View Contract Details
CT - 5500 - 16041100528
2016 CAPACITY BLDG-FILM SOCIETY OF AUSTIN, INC.
Open $7,000.00 $7,000.00 $3,500.00 View Contract Details
CT - 5500 - 16070800742
INFRASTRUCTURE IMPROVEMENTS-GREEN WATER TREATMENT PLANT SITE
Open $457,823.37 $457,823.37 $266,686.05 View Contract Details
CT - 5500 - 16091500990
RED RIVER MERCHANTS ASSOCIATION FORMATION
Open $20,000.00 $20,000.00 $16,300.00 View Contract Details
CT - 5500 - 16091500991
FISCAL AGENT FOR RED RIVER MERCHANT ASSOCIATION
Open $10,000.00 $10,000.00 $9,115.00 View Contract Details
CT - 5500 - 17022400301-1
STREETSCAPE WORK AT GWTP-ORD 20120524-012
Open $604,000.00 $604,000.00 $603,998.58 View Contract Details
CT - 5500 - 17030100316
BUSINESS INCUBATION SERVICES
Open $45,000.00 $45,000.00 $24,500.00 View Contract Details
CT - 5500 - 17030600327
AGREEMENT WITH BIG AUSTIN FOR BUSINESS COACHING
Open $30,000.00 $30,000.00 $15,450.00 View Contract Details
CT - 5500 - 17053000563
CONTRACT WITH AUSTIN YOUNG CHAMBER FOR COFFEE CONNECTION
Open $8,300.00 $8,300.00 $2,800.00 View Contract Details
CT - 5600 - 17042600480
LIGHTS EMERGENCY REPAIRS
Open $24,539.10 $24,539.10 $12,358.28 View Contract Details
CT - 5600 - 17071700655
RENTAL OF UPS
Open $30,000.00 $30,000.00 $25,750.00 View Contract Details
CT - 5800 - 16060700668-1
CONSULTING FIRM TO CONDUCT A PAY EQUITY STUDY
Open $10,000.00 $10,000.00 $5,000.00 View Contract Details
CT - 6100 - 12121700187
ABIA TERMINAL EAST INFILL PROJECT (DESIGN BUILD)
Open $68,601,050.00 $68,601,050.00 $68,598,247.00 View Contract Details
CT - 6100 - 15031000377
TODD LANE IMPV. - UP RR
Open $10,000.00 $10,000.00 $5,287.10 View Contract Details
CT - 6100 - 16031600453
GAS LINE RELOCATION, FIRE STATION # 26
Open $21,128.00 $21,128.00 $0.00 View Contract Details
CT - 6100 - 16122000151
ELIZA SPRING OUTLET DAYLIGHTING
Open $1,333,354.09 $1,333,354.09 $1,051,113.09 View Contract Details
CT - 6100 - 17010300174
AUSTIN SHELTER FOR WOMEN AND CHILDREN RENOVATION AND EXPANSI
Open $5,100,313.00 $5,100,313.00 $3,408,303.45 View Contract Details
CT - 6100 - 17020200257
WOMEN'S LOCKER ROOM ADDITIONS PH 5 / VEHICLE BAY EXPANSION
Open $4,303,055.42 $4,303,055.42 $1,448,143.49 View Contract Details
CT - 6100 - 17051100524
ABIA TERMINAL FACILITY UPPER LEVEL EMBANKMENT REPAIRS - CSP
Open $3,779,390.00 $3,779,390.00 $1,699,942.35 View Contract Details
CT - 6100 - 17052600559
ONION CREEK FIRE EMS STATION REISSUE
Open $4,523,000.00 $4,523,000.00 $675,372.64 View Contract Details
CT - 7200 - 11041900890
ACQUISITION OF VACANT LAND
Open $339,595.18 $339,595.18 $213,242.60 View Contract Details
CT - 7200 - 14050600520
HOUSING CONSULTING
Open $500,000.00 $500,000.00 $446,442.52 View Contract Details
CT - 7200 - 15102300056
GARDEN TERRACE, PHASE III CONSTRUCTION PROGRESS DRAWINGS
Open $1,200,000.00 $1,200,000.00 $796,822.48 View Contract Details
CT - 7200 - 17092800885
AFFORDABLE HOUSING GUIDE
Open $7,500.00 $7,500.00 $0.00 View Contract Details
CT - 7300 - 17040500423
REVIEW OF TEXAS GAS SERVICE (TGS) 2017 GRIP FILING
Open $17,825.00 $17,825.00 $15,892.50 View Contract Details
CT - 7300 - 17050400502
REVIEW OF AT&T FRANCHISE & PEG FEES PAID TO COA
Open $20,000.00 $20,000.00 $17,850.00 View Contract Details
CT - 8100 - 17062000603
TERMINAL AIR HANDLING UNITS OUTSIDE AIR FAN REPLACEMENT PART
Open $37,328.00 $37,328.00 $33,046.67 View Contract Details
CT - 8200 - 17110200087
FY18-ACVB MARKETING, TOURISM AND PROMOTION AGREEMENT
Open $14,995,700.00 $14,995,700.00 $2,008,403.00 View Contract Details
CT - 8500 - 17082800784
RESTORING ELEVATORS AT JHF
Open $38,658.00 $38,658.00 $0.00 View Contract Details
CT - 8700 - 16081700857
SEXUAL ASSAULT EXAMS FOR ADOLESCENTS
Open $21,006.00 $21,006.00 $3,279.00 View Contract Details
CT - 8700 - 16110200050
FORENSIC SEROLOGY SCREENING SERVICES
Open $58,000.00 $58,000.00 $57,865.00 View Contract Details
CT - 9100 - 15030400346-1
BOOTS ON THE GROUND PROGRAM
Open $27,111.00 $27,111.00 $27,110.74 View Contract Details
MA - 1500 - NA100000067
CO-SPONSORSHIP AGREEMENT BETWEEN CITY AND KAB
09/30/18 $2,560,501.00 $2,041,888.94 $1,780,490.03 View Contract Details
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
05/01/21 $5,178,924.00 $4,632,558.45 $4,467,003.19 View Contract Details
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
05/01/21 $6,268,538.00 $5,072,343.64 $4,891,295.45 View Contract Details
MA - 1500 - NC130000025
XEROX COLOR COPIER 560 PTR FOR HAULERS PROGRAM
08/12/18 $49,078.20 $43,478.15 $34,533.03 View Contract Details
MA - 2200 - NA140000081
CONSULTING SERVICES FOR WATER RIGHTS & WATER SUPPLY
03/27/18
Expires:
100 days
$247,500.00 $247,500.00 $183,568.42 View Contract Details
MA - 2200 - NA160000191
COST REIMBURSEMENT AGREEMENT WITH WHISPERING VALLEY
06/06/27 $14,631,392.00 $9,494,082.50 $6,746,671.79 View Contract Details
MA - 2200 - NA170000152
ACOUSTICAL ANALYSIS FOR GOLDEN CHEEKED WARBLER
06/13/19 $23,686.25 $11,845.00 $8,688.25 View Contract Details
MA - 2200 - NA170000211
CAVE AIR MONITORING FOR 3 CAVES
08/03/18 $44,938.31 $44,938.31 $24,660.90 View Contract Details
MA - 2400 - NA160000099
MOBILITY CHALLENGE CONTRACT/AIR QUALITY
09/30/18 $300,000.00 $200,000.00 $200,000.00 View Contract Details
MA - 4600 - NA170000051
DACC - SOCIAL SERVICES
12/31/17
Expires:
14 days
$250,000.00 $250,000.00 $212,923.31 View Contract Details
MA - 4700 - NG170000015
ECONOMIC EMPOWERMENT SOCIAL SERVICES AGREEMENT
06/30/18 $75,000.00 $75,000.00 $27,746.22 View Contract Details
MA - 4700 - NG170000017
SNAP OUTREACH AGREEMENT
12/31/18 $200,000.00 $200,000.00 $19,715.81 View Contract Details
MA - 4700 - NG170000048
NEW AGREEMENT FOR HEALTH EMPOWERMENT CENTER PROGRAM
09/30/18 $50,000.00 $50,000.00 $8,758.31 View Contract Details
MA - 4700 - NG180000006
SOCIAL SERVICES AGREEMENT FOR INSURE CENTRAL TEXAS PROGRAM
09/30/18 $125,000.00 $125,000.00 $0.00 View Contract Details
MA - 5500 - NA150000155
AIBA SMALL BUSINESS SUPPORT, COUNCIL RESOLUTION 20150820-012
08/31/18 $210,000.00 $179,633.41 $131,344.13 View Contract Details
MA - 5500 - NA160000093
12-MONTH SERVICE CONTRACT WITH TWO EXTENSION OPTIONS
02/28/18
Expires:
73 days
$600,000.00 $600,000.00 $505,049.52 View Contract Details
MA - 5500 - NA160000186
AIBA SMALL BUSINESS SUPPORT, COUNCIL RESOLUTION 20150820-012
08/31/18 $30,000.00 $30,000.00 $15,000.00 View Contract Details
MA - 5500 - NA170000011
CREATIVE LEARNING INITIATIVE
03/31/18
Expires:
104 days
$50,000.00 $50,000.00 $5,000.00 View Contract Details
MA - 5500 - NA170000012
CHAPTER 380 AGREEMENT-INCENTIVE PAYMENTS
10/31/23 $1,443,000.00 $135,500.00 $135,500.00 View Contract Details
MA - 5500 - NA170000013
CHAPTER 380 AGREEMENT- INCENTIVE PAYMENTS
10/31/23 $900,000.00 $194,067.00 $194,067.00 View Contract Details
MA - 5500 - NA170000014
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS
10/31/20 $250,000.00 $100,000.00 $100,000.00 View Contract Details
MA - 5500 - NA170000020
CHAPTER 380 INCENTIVE AGREEMENT
10/31/21 $256,500.00 $106,210.00 $106,210.00 View Contract Details
MA - 5500 - NA170000021
CHAPTER 380 INCENTIVE AGREEMENT
06/12/29 $26,000,000.00 $1,936,467.03 $1,936,467.03 View Contract Details
MA - 5500 - NA170000040
SAMSUNG AUSTIN SEMICONDUCTOR LLC CHAPTER 380 AGREEMENT INCEN
10/30/27 $150,000,000.00 $21,075,617.53 $21,075,617.53 View Contract Details
MA - 5500 - NA170000068
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS
06/20/19 $50,000.00 $40,000.00 $0.00 View Contract Details
MA - 5500 - NA170000224
CHAPTER 380 AGREEMENT INCENTIVE PAYMENT
09/30/27 $15,000,000.00 $1,410,494.14 $1,410,494.14 View Contract Details
MA - 5500 - NA180000018
COMMUNITY INITIATIVES PROGRAM
09/30/18 $625,000.00 $85,500.00 $45,750.00 View Contract Details
MA - 5500 - NA180000023
CULTURAL HERITAGE FESTIVALS PROGRAM
09/30/18 $399,388.00 $0.00 $0.00 View Contract Details
MA - 5500 - NA180000028
2018 CULTURAL CONTRACT-ZACHARY SCOTT THEATRE CTR-MAINTENANCE
09/30/18 $60,000.00 $0.00 $0.00 View Contract Details
MA - 5500 - NA180000031
CORE CULTURAL ARTS CONTRACTS UNDER ADMINISTRATIVE LIMIT
09/30/18 $2,511,188.00 $0.00 $0.00 View Contract Details
MA - 5500 - NA180000035
2017 CULTURAL CONTRACT-ZACHARY SCOTT THEATRE CTR-MAINTENANCE
09/30/18 $60,000.00 $0.00 $0.00 View Contract Details
MA - 5500 - NA180000037
CORE CULTURAL ARTS CONTRACTS OVER ADMINISTRATIVE LIMIT
09/30/18 $8,437,575.00 $0.00 $0.00 View Contract Details
MA - 5500 - NG160000001
WORKFORCE DEVELOPMENT CONTRACT
09/30/18 $725,666.00 $437,833.00 $437,832.00 View Contract Details
MA - 5500 - NG160000033
MANAGEMENT OF ATX+PAK LAUNCH ENTREPRENEURSHIP GRANT PROGRAM
01/31/18
Expires:
45 days
$157,920.00 $146,920.00 $138,007.00 View Contract Details
MA - 5500 - NG160000034
MANAGEMENT OF ATX + PAK ENTREPRENEURSHIP GRANT PROGRAM
01/31/18
Expires:
45 days
$333,870.00 $333,870.00 $305,341.70 View Contract Details
MA - 5600 - NA160000029
VOICEINTEROP SOFTWARE AND SUPPORT SERVICES
11/29/18 $60,671.76 $55,295.00 $55,295.00 View Contract Details
MA - 5600 - NI180000001
CAECD PUBLIC SAFETY ANSWERING POINTS
09/30/22 $25,000.00 $5,000.00 $0.00 View Contract Details
MA - 5700 - 16060900033
AHFC NON-PROFIT CORPORATION
05/24/18
Expires:
158 days
$50,000.00 $50,000.00 $11,816.77 View Contract Details
MA - 5700 - 16060900035
ETHICS REVIEW COMMISSION - GENERAL
06/05/18
Expires:
170 days
$50,000.00 $50,000.00 $11,135.50 View Contract Details
MA - 5700 - 16061400036
SALES TAX PARKING FEES
06/06/18
Expires:
171 days
$15,000.00 $15,000.00 $6,133.32 View Contract Details
MA - 5700 - NR150000001
DEBT COLLECTIONS LEGAL SERVICES
12/30/17
Expires:
13 days
$89,100.00 $60,000.00 $58,915.44 View Contract Details
MA - 5700 - PA070000008
ESTABLISH CONTRACT WITH COLETTE HOLT
10/18/18 $50,000.00 $50,000.00 $45,581.35 View Contract Details
MA - 5700 - PA080000023
GENERAL AVIATION ADVICE & COUNSEL
01/22/18
Expires:
36 days
$49,000.00 $49,000.00 $19,485.56 View Contract Details
MA - 5700 - PA090000008
SALES TAX AUDIT 2002-2006
12/08/18 $25,000.00 $23,072.23 $23,072.23 View Contract Details
MA - 5700 - PA100000080
NEW CENTRAL LIBRARY
07/27/18 $80,000.00 $80,000.00 $50,739.95 View Contract Details
MA - 5700 - PA110000010
URBAN RENEWAL PROJECT
11/08/18 $122,500.00 $122,500.00 $78,734.78 View Contract Details
MA - 5700 - PA110000048
ELECTIONS-REDISTRICTING 2011
05/12/18
Expires:
146 days
$378,000.00 $293,768.50 $293,768.50 View Contract Details
MA - 5700 - PA110000049
THE AUSTIN BULLDOG V COUNCIL MEMBERS D-1-GN-11-000639
04/27/18
Expires:
131 days
$160,000.00 $110,170.00 $106,484.13 View Contract Details
MA - 5700 - PA110000051
TEXAS STATE SENATE AND FEDERAL CONGRESSIONAL REDISTRICTING
05/26/18
Expires:
160 days
$338,000.00 $337,882.97 $299,042.49 View Contract Details
MA - 5700 - PA110000079
CENTRAL TEXAS 2011 FIRES
09/21/18 $150,000.00 $149,848.59 $149,848.59 View Contract Details
MA - 5700 - PA120000027
FAYETTE POWER PLANT
05/01/18
Expires:
135 days
$53,000.00 $35,298.18 $35,298.18 View Contract Details
MA - 5700 - PA120000030
WATER RIGHTS
05/22/18
Expires:
156 days
$100,000.00 $71,877.71 $71,877.71 View Contract Details
MA - 5700 - PA120000032
HUD 108 FAMILY BUSINESS LOAN
05/22/18
Expires:
156 days
$30,000.00 $18,335.29 $18,335.29 View Contract Details
MA - 5700 - PA120000039
INDUSTRIAL DEVELOPMENT CORPORATION
07/23/18 $30,000.00 $27,743.90 $27,743.90 View Contract Details
MA - 5700 - PA120000040
UTILITY GOVERNANACE MATTERS
08/12/18 $35,000.00 $16,010.65 $16,010.65 View Contract Details
MA - 5700 - PA130000007
RONYA AIGNER
11/25/18 $1,136,500.00 $1,132,248.67 $1,132,248.67 View Contract Details
MA - 5700 - PA130000037
SEAHOLM REDEVELOPMENT
03/20/18
Expires:
93 days
$60,000.00 $60,000.00 $40,535.56 View Contract Details
MA - 5700 - PA130000041
PUBLIC FINANCE AND TAX RELATED AIRPORT MATTERS
03/17/18
Expires:
90 days
$54,000.00 $54,000.00 $0.00 View Contract Details
MA - 5700 - PA130000043
STEVEN BROWN EEOC
05/05/18
Expires:
139 days
$140,000.00 $139,537.13 $139,537.13 View Contract Details
MA - 5700 - PA130000051
LCRA WATER MANAGEMENT PLAN
06/25/18 $400,000.00 $400,000.00 $332,594.35 View Contract Details
MA - 5700 - PA130000055
MBE/WBE ISSUES
02/13/18
Expires:
58 days
$100,000.00 $100,000.00 $96,387.52 View Contract Details
MA - 5700 - PA130000056
ROCIP FUNDS
06/03/18
Expires:
168 days
$7,000.00 $7,000.00 $5,883.00 View Contract Details
MA - 5700 - PA130000060
TELECOMMUNICATION
06/10/18
Expires:
175 days
$40,000.00 $40,000.00 $22,564.09 View Contract Details
MA - 5700 - PA130000066
REPRESENTATION OF OFFICER KLEINERT
08/21/18 $369,670.00 $152,063.71 $152,063.71 View Contract Details
MA - 5700 - PA130000067
LARRY JACKSON JR
07/31/18 $315,000.00 $271,280.51 $271,280.51 View Contract Details
MA - 5700 - PA130000071
PERSONNELL ISSUES
08/14/18 $25,000.00 $16,898.91 $16,898.91 View Contract Details
MA - 5700 - PA140000008
INDEPENDENT CITIZENS REDISTRICTING COMMISSION
08/23/18 $155,000.00 $109,025.33 $109,025.33 View Contract Details
MA - 5700 - PA140000011
VOTER ID LAW
11/06/18 $120,000.00 $120,000.00 $92,000.99 View Contract Details
MA - 5700 - PA140000023
DISPARITY STUDY UPDATE
11/20/18 $135,400.00 $135,400.00 $118,830.15 View Contract Details
MA - 5700 - PA140000029
ROOMSTORE, INC
01/27/18
Expires:
41 days
$7,000.00 $5,180.00 $5,180.00 View Contract Details
MA - 5700 - PA140000038
WALLER CREEK TUNNEL PROJECT
05/14/18
Expires:
148 days
$1,800,000.00 $562,062.58 $562,062.58 View Contract Details
MA - 5700 - PA140000045
AFD V COA
07/01/18 $320,330.00 $75,441.99 $75,441.99 View Contract Details
MA - 5700 - PA140000046
ABIA HOTEL
07/01/18 $127,500.00 $127,500.00 $98,910.43 View Contract Details
MA - 5700 - PA140000057
STATE HIGHWAY PROJECT
07/02/18 $10,000.00 $10,000.00 $0.00 View Contract Details
MA - 5700 - PA140000063
ETHICS REVIEW COMMISSION
09/28/18 $30,000.00 $11,085.60 $11,085.60 View Contract Details
MA - 5700 - PA150000008
REAGAN NATIONAL V COA
10/25/18 $5,000.00 $0.00 $0.00 View Contract Details
MA - 5700 - PA150000010
SH-45 (NEPA-ESA ISSUES)
11/02/18 $58,000.00 $34,517.50 $34,517.50 View Contract Details
MA - 5700 - PA150000016
WHISPER VALLEY AND INDIAN HILLS PID'S
12/21/18 $10,000.00 $0.00 $0.00 View Contract Details
MA - 5700 - PA150000020
PANHANDLE NOTES LC VS CITY OF AUSTIN
12/12/18 $15,000.00 $7,500.00 $7,500.00 View Contract Details
MA - 5700 - PA150000045
DON ZIMMERMAN V COA
08/12/19 $255,000.00 $255,000.00 $161,847.47 View Contract Details
MA - 5700 - PA170000039
UNITED STATES V COA
03/28/19 $30,000.00 $30,000.00 $11,857.50 View Contract Details
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY
09/30/18 $461,643.70 $461,643.67 $443,160.41 View Contract Details
MA - 5800 - NA170000138
2018 FAIR HOUSING CONFERENCE CONSULTANT
04/25/18
Expires:
129 days
$19,000.00 $19,000.00 $13,500.00 View Contract Details
MA - 5900 - NC130000010
SPECIALIZED PRINTING FOR CPIO GRAPHICS TEAM
12/17/17
Expires:
-0 days
$55,531.80 $55,531.80 $52,087.20 View Contract Details
MA - 5900 - NS130000028
SOCIAL MEDIA ARCHIVING
06/19/18 $26,880.00 $24,633.50 $24,633.50 View Contract Details
MA - 6100 - CA170000002
ABIA PARKING GARAGE AND ADMINISTRATION BUILDING
12/22/17
Expires:
5 days
$102,301,272.81 $102,301,272.81 $18,986,301.70 View Contract Details
MA - 6100 - CA170000013
2017 JOB ORDER CONTRACT PROGRAM
08/04/19 $488,358.79 $63,307.90 $0.00 View Contract Details
MA - 6100 - SA160000002
ANIMAL CNTR KENNEL ADDITION & CAMPUS INFRASTRUCTURE IMPROVE
11/13/18 $6,735,371.01 $6,705,908.01 $6,021,788.00 View Contract Details
MA - 6300 - NA100000041
ANNUAL RETENTION POND MAINTENANCE OFFSETS
12/31/21 $180,000.00 $180,000.00 $180,000.00 View Contract Details
MA - 6300 - NA150000102
JOINT FUNDED WATER STUDIES WITH USGS
09/30/18 $1,840,473.00 $1,210,506.00 $1,210,506.00 View Contract Details
MA - 6800 - NG100000078
MANAGEMENT OF THE CITY'S URBAN FOREST REPLENISHMENT FUND
09/30/18 $800,000.00 $750,000.00 $750,000.00 View Contract Details
MA - 7200 - NG160000028
LOAN AGREEMENT TO DEVELOP AFFORDABLE HOUSING ON CHICON ST.
12/31/18 $1,322,449.00 $1,322,449.00 $1,322,449.00 View Contract Details
MA - 7200 - NG160000029
PRE-DEVELOPMENT LOAN TO 27 UNIT AT 1920 GASTON PLACE DR.
03/14/26 $30,000.00 $30,000.00 $30,000.00 View Contract Details
MA - 7200 - NG160000050
PRE-DEVELOPMENT OF THE SALTILLO AT 1411 E 4TH STREET
10/31/23 $294,773.00 $294,773.00 $17,786.36 View Contract Details
MA - 7200 - NG160000054
NEW CONSTRUCTION AT 1018 LINDEN STREET
06/30/19 $158,600.00 $158,600.00 $59,294.27 View Contract Details
MA - 7200 - NG170000024
DEVELOPMENT OF THE CHICON
12/31/18 $992,000.00 $992,000.00 $992,000.00 View Contract Details
MA - 7200 - NG170000044
CONSTRUCTION OF EIGHT AFFORDABLE SINGLE-FAMILY HOMES
05/31/21 $964,610.00 $964,610.00 $796,814.84 View Contract Details
MA - 7200 - NG170000046
LOAN FOR INFRASTRUCTURE AND CONST - SCENIC POINT PHASE II
12/31/26 $1,250,000.00 $1,250,000.00 $0.00 View Contract Details
MA - 7200 - NS170000047
HOMELESSNESS PREVENTION SERVICES
12/31/17
Expires:
14 days
$200,000.00 $200,000.00 $27,928.80 View Contract Details
MA - 7300 - NG170000001
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $24,985.00 $24,985.00 $0.00 View Contract Details
MA - 7300 - NG170000002
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $21,515.00 $21,515.00 $0.00 View Contract Details
MA - 7300 - NG170000003
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $21,750.00 $21,750.00 $0.00 View Contract Details
MA - 7300 - NG170000004
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $21,500.00 $21,500.00 $0.00 View Contract Details
MA - 7300 - NN170000003
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS
06/30/18 $16,250.00 $16,250.00 $1,715.00 View Contract Details
MA - 7300 - NN170000004
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $24,500.00 $24,500.00 $695.00 View Contract Details
MA - 7300 - NN170000005
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $22,000.00 $22,000.00 $808.69 View Contract Details
MA - 7300 - NN170000007
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $24,000.00 $24,000.00 $0.00 View Contract Details
MA - 7300 - NN170000008
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $23,500.00 $23,500.00 $5,200.00 View Contract Details
MA - 7300 - NN180000001
FY 17 PC COMMUNITY LOAN PROGRAM
05/31/18
Expires:
165 days
$0.00 $0.00 $0.00 View Contract Details
MA - 7300 - NN180000002
FY 17 PC COMMUNITY LOAN PROGRAM
05/31/18
Expires:
165 days
$0.00 $0.00 $0.00 View Contract Details
MA - 7400 - NA170000147
FINANCIAL ANALYSIS SERVICES
06/04/20 $300,000.00 $66,100.00 $12,650.00 View Contract Details
MA - 7400 - S020289
LEG.COUNSEL - RMMA
04/03/18
Expires:
107 days
$150,000.00 $130,548.73 $130,548.73 View Contract Details
MA - 7400 - S030009
CONTRACT SETTLEMENT JUDGMENT, MCGINNIS VS COA
09/30/18 $600,000.48 $600,000.48 $562,500.45 View Contract Details
MA - 7400 - S030012
INCREASE CONTRACT AMOUNT AND EXTEND END DATE
09/30/18 $2,516,071.93 $2,678,221.61 $2,310,665.54 View Contract Details
MA - 7600 - PA140000018
ACTA SERVICE PROVIDER CONTRACT FOR SMBR
09/30/18 $500,000.00 $491,666.55 $408,333.17 View Contract Details
MA - 7600 - PA140000020
BRC SERVICE PROVIDER CONTRACT FOR SMBR
09/30/18 $500,000.00 $491,666.55 $408,333.17 View Contract Details
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION
12/31/20 $1,085,000.00 $1,152,649.59 $1,014,970.21 View Contract Details
MA - 8100 - NA150000147
CENTRALIZED RECEIVING AND DISTRIBUTION CENTER
08/30/18 $2,784,685.00 $2,784,684.00 $2,073,513.00 View Contract Details
MA - 8100 - PA140000044
PROFESSIONAL SERVICES - ABLE BANKRUPTCY, RESTRUCTURE, ETC.
12/31/17
Expires:
14 days
$505,000.00 $499,101.28 $472,361.28 View Contract Details
MA - 8100 - PA170000005
PROFESSIONAL SERVICES FOR TERMINAL EXPANSION IMPROVEMENTS
12/31/17
Expires:
14 days
$86,600.00 $85,819.69 $85,819.69 View Contract Details
MA - 8200 - NA150000056
MANAGE CONCESSION AGREEMENT CONTRACT
02/28/18
Expires:
73 days
$0.00 $0.00 $0.00 View Contract Details
MA - 8200 - NA150000058
CATERING AND CONCESSION
02/28/18
Expires:
73 days
$0.00 $0.00 $0.00 View Contract Details
MA - 8200 - NR170000001
LEVY FOOD SERVICE
09/30/18 $0.00 $0.00 $0.00 View Contract Details
MA - 8200 - NR170000003
SERVICE
09/30/18 $0.00 $0.00 $0.00 View Contract Details
MA - 8200 - NR170000004
CAPPUCCINO EXPRESS A LEVY SUBCONTRACTOR
09/30/18 $0.00 $0.00 $0.00 View Contract Details
MA - 8200 - NR170000006
SXSW CONCESSION AGREEMENT
02/28/18
Expires:
73 days
$0.00 $0.00 $0.00 View Contract Details
MA - 8200 - NR170000007
SXSW CONCESSION AGREEMENT
02/28/18
Expires:
73 days
$0.00 $0.00 $0.00 View Contract Details
MA - 8200 - NR170000008
SXSW CONCESSION AGREEMENT
02/28/18
Expires:
73 days
$0.00 $0.00 $0.00 View Contract Details
MA - 8200 - NR170000009
SXSW CONCESSION AGREEMENT
08/28/18 $0.00 $0.00 $0.00 View Contract Details
MA - 8600 - GA150000079
GOLF RETAIL RESALE PRODUCTS/DISPLAY
08/03/18 $450,000.00 $373,931.78 $273,521.43 View Contract Details
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS
08/04/18 $193,600.00 $193,600.00 $193,600.00 View Contract Details
MA - 8600 - NA100000141
PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN
09/30/19 $892,000.00 $892,000.00 $892,000.00 View Contract Details
MA - 8600 - NA120000022
SPRINGWOOD LANDSCAPING SERVICES
08/31/18 $952,500.00 $630,225.37 $567,251.37 View Contract Details
MA - 8600 - NN110000001
WEST AUSTIN YOUTH ASSOCIATION YOUTH RECREATION CENTER SRVC.
09/29/18 $656,000.00 $656,000.00 $574,000.00 View Contract Details
MA - 8700 - PA160000027
DELL CHILDREN'S EXAMS
12/31/17
Expires:
14 days
$175,000.00 $175,000.00 $157,857.25 View Contract Details
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE
02/21/19 $2,000,000.00 $600,000.00 $468,687.50 View Contract Details
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE
09/30/18 $1,300,000.00 $958,530.00 $403.12 View Contract Details
MA - 9100 - NA160000019
FARMERS MARKET INITIATIVES
09/30/18 $329,686.00 $329,686.00 $256,827.05 View Contract Details
MA - 9100 - NA170000132
EASTER SEALS CENTRAL TX, INC.
12/31/17
Expires:
14 days
$103,221.00 $103,221.00 $61,712.50 View Contract Details
MA - 9100 - NG090000057
RESIDENTIAL HOSPICE SERVICES FOR HIV POSITIVE CLIENTS
09/30/18 $944,173.00 $944,173.00 $867,910.00 View Contract Details
MA - 9100 - NG090000058
HIV/AIDS SERVICES
09/30/18 $2,589,235.00 $2,581,515.37 $2,271,027.67 View Contract Details
MA - 9100 - NG090000061
HIV FOOD BANK/NUTRITIONAL SUPPLEMENTS
09/30/18 $976,751.00 $935,424.77 $833,931.97 View Contract Details
MA - 9100 - NG090000063
SOCIAL SERVICES FOR PERSONS WITH HIV/AIDS
09/30/18 $540,530.00 $526,095.00 $433,975.81 View Contract Details
MA - 9100 - NG110000006
OPERATION OF HOMELESS WOMEN AND DEPENDENT CHILDREN SHELTER
09/30/18 $13,719,341.00 $13,718,069.00 $12,092,815.56 View Contract Details
MA - 9100 - NG120000054
HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING
09/30/18 $799,285.00 $799,285.00 $696,023.17 View Contract Details
MA - 9100 - NG140000005
HOMELESS AND SOCIAL SERVICES AT ARCH
09/30/18 $10,415,335.24 $10,389,281.00 $8,300,648.66 View Contract Details
MA - 9100 - NG140000039
FOOD DISTRIBUTION
12/31/17
Expires:
14 days
$52,000.00 $52,000.00 $52,000.00 View Contract Details
MA - 9100 - NG150000001
EXPAND ASSOCIATE DEGREE IN NURSING PROGRAM
10/31/18 $656,848.00 $656,848.00 $589,323.00 View Contract Details
MA - 9100 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
09/30/18 $980,212.00 $980,212.00 $754,055.89 View Contract Details
MA - 9100 - NG150000003
YOUTH CONFERENCES
09/30/18 $317,158.00 $317,158.00 $246,993.88 View Contract Details
MA - 9100 - NG150000009
COMPREHENSIVE SERVICES
12/31/17
Expires:
14 days
$1,046,500.00 $1,046,500.00 $982,243.07 View Contract Details
MA - 9100 - NG150000010
ENRICHMENT OF LOW INCOME YOUTH
09/30/18 $701,482.00 $701,482.00 $550,099.38 View Contract Details
MA - 9100 - NG150000011
READY FAMILIES COLLABORATIVE (C-11)
09/30/18 $4,799,805.00 $4,799,805.00 $3,314,373.11 View Contract Details
MA - 9100 - NG150000012
UNDERSERVED FAMILIES MENTAL HEALTH PROGRAM
09/30/18 $577,275.00 $577,275.00 $399,416.14 View Contract Details
MA - 9100 - NG150000013
WRAP AROUND RESIDENTIAL PROGRAM
09/30/18 $284,776.00 $284,776.00 $201,585.48 View Contract Details
MA - 9100 - NG150000014
VICTORY TUTORIAL
09/30/18 $662,542.00 $662,542.00 $440,497.32 View Contract Details
MA - 9100 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT
09/30/18 $3,538,377.00 $3,538,377.00 $2,851,843.85 View Contract Details
MA - 9100 - NG150000016
SELF SUFFICIENCY CONTINUUM SERVICES
09/30/18 $1,475,809.00 $1,475,809.00 $1,000,401.00 View Contract Details
MA - 9100 - NG150000017
FOOD BANK SERVICES
09/30/18 $873,513.00 $916,233.00 $599,288.43 View Contract Details
MA - 9100 - NG150000018
BSS+ (C-12)
09/30/18 $10,819,699.00 $10,819,699.00 $7,489,842.66 View Contract Details
MA - 9100 - NG150000019
MENTAL AND BEHAVIORAL HEALTH SERVICES
09/30/18 $692,434.00 $692,434.00 $477,950.91 View Contract Details
MA - 9100 - NG150000020
EMERGENCY SHELTER
09/30/18 $585,824.00 $585,824.00 $405,973.77 View Contract Details
MA - 9100 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
09/30/18 $1,392,403.00 $1,392,403.00 $950,188.31 View Contract Details
MA - 9100 - NG150000022
CASE MANAGEMENT & PEBBLE PROJECT
09/30/18 $1,536,318.00 $1,536,318.00 $1,075,270.39 View Contract Details
MA - 9100 - NG150000023
OUNCE OF PREVENTION
09/30/18 $516,602.00 $516,602.00 $358,695.30 View Contract Details
MA - 9100 - NG150000024
TRANSITIONING YOUTH PROGRAM
09/30/18 $129,150.00 $129,150.00 $89,389.64 View Contract Details
MA - 9100 - NG150000025
VARIOUS SOCIAL SERVICES
09/30/18 $1,079,195.00 $1,079,195.00 $740,464.79 View Contract Details
MA - 9100 - NG150000026
ESSENTIAL SENIOR, ADULT WITH DISABILITIES AND CAREGIVER SVS
09/30/18 $1,133,853.00 $1,133,853.00 $763,975.40 View Contract Details
MA - 9100 - NG150000027
AFTERSCHOOL SUMMER YOUTH PROGRAM
09/30/18 $452,026.00 $452,026.00 $306,547.36 View Contract Details
MA - 9100 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
09/30/18 $399,559.00 $399,559.00 $267,263.04 View Contract Details
MA - 9100 - NG150000029
FAMILY REHOUSING INITIATIVE
09/30/18 $768,399.00 $768,399.00 $529,000.11 View Contract Details
MA - 9100 - NG150000030
READY TO WORK
09/30/18 $2,255,800.00 $2,192,759.53 $1,422,767.33 View Contract Details
MA - 9100 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/18 $130,153.00 $130,153.00 $90,654.15 View Contract Details
MA - 9100 - NG150000032
MEALS ON WHEELS
09/30/18 $1,402,193.00 $1,402,193.00 $965,945.29 View Contract Details
MA - 9100 - NG150000033
SISTERS SAVING SISTERS PROGRAM
09/30/18 $175,638.00 $175,638.00 $126,892.87 View Contract Details
MA - 9100 - NG150000034
DOVE SPRINGS
09/30/18 $447,120.00 $447,120.00 $263,429.19 View Contract Details
MA - 9100 - NG150000035
PATHWAYS & PARTNERSHIPS
09/30/18 $733,857.00 $733,857.00 $508,951.90 View Contract Details
MA - 9100 - NG150000036
WHOLE BODY MENTAL HEALTH SERVICES
09/30/18 $307,149.00 $307,149.00 $211,348.07 View Contract Details
MA - 9100 - NG150000037
LEGAL SERVICES
09/30/18 $605,956.00 $605,956.00 $407,752.00 View Contract Details
MA - 9100 - NG150000038
FAMILY & JUVENILE TRANSITION SERVICES
09/30/18 $197,734.00 $191,634.00 $130,412.36 View Contract Details
MA - 9100 - NG150000039
DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM (C-3)
09/30/18 $910,438.00 $910,438.00 $636,268.01 View Contract Details
MA - 9100 - NG150000040
EXPECT RESPECT
09/30/18 $532,487.00 $532,487.00 $369,741.20 View Contract Details
MA - 9100 - NG150000041
VICTIM SERVICES
09/30/18 $2,331,164.00 $2,331,164.00 $1,615,630.59 View Contract Details
MA - 9100 - NG150000042
SAINT LOUISE HOUSE
09/30/18 $293,818.00 $293,818.00 $199,926.28 View Contract Details
MA - 9100 - NG150000043
WORKFORCE AND EDUCATION READINESS CONTINUUM (C-13)
09/30/18 $8,149,464.00 $8,149,464.00 $5,486,853.09 View Contract Details
MA - 9100 - NG150000044
COLLECTIVE IMPACT CONTINUUM
09/30/18 $2,614,004.00 $2,614,004.00 $1,736,090.00 View Contract Details
MA - 9100 - NG150000045
YW COUNSELING & REFERRAL CTR (YWERC)
09/30/18 $375,304.00 $375,304.00 $264,394.75 View Contract Details
MA - 9100 - NG150000068
HOLLY SOCIAL SERVICE CONTRACT
06/30/18 $99,986.00 $99,986.00 $76,854.51 View Contract Details
MA - 9100 - NG150000069
LEAPS AND BOUNDS PROGRAM
06/30/18 $122,776.00 $122,776.00 $100,119.80 View Contract Details
MA - 9100 - NG150000070
ONE EIGHTY PROGRAM
06/30/18 $64,484.00 $64,484.00 $47,652.89 View Contract Details
MA - 9100 - NG160000003
SOCIAL SERVICES
09/30/18 $444,079.00 $444,079.00 $309,538.14 View Contract Details
MA - 9100 - NG160000004
SUPPORTED EMPLOYEE PROGRAM
09/30/18 $161,438.00 $161,438.00 $110,427.71 View Contract Details
MA - 9100 - NG160000005
SECURE YOUR HEALTH
09/30/18 $525,000.00 $525,000.00 $400,000.00 View Contract Details
MA - 9100 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/17
Expires:
14 days
$700,000.00 $612,500.00 $571,702.74 View Contract Details
MA - 9100 - NG160000036
HEALTH EQUITY PROGRAM
03/31/18
Expires:
104 days
$202,300.00 $202,300.00 $160,904.91 View Contract Details
MA - 9100 - NG160000037
HIV PREVENTION
03/31/18
Expires:
104 days
$147,742.00 $147,742.00 $120,402.88 View Contract Details
MA - 9100 - NG160000038
RENTAL ASSISTANCE PROGRAM
03/31/18
Expires:
104 days
$1,497,020.00 $1,497,020.00 $1,158,209.85 View Contract Details
MA - 9100 - NG160000039
HEALTH EQUITY PROGRAM
03/31/18
Expires:
104 days
$402,300.00 $402,300.00 $240,980.34 View Contract Details
MA - 9100 - NG160000040
HEALTH EQUITY PROGRAM
03/31/18
Expires:
104 days
$101,150.00 $101,150.00 $82,648.53 View Contract Details
MA - 9100 - NG160000041
HEALTH EQUITY PROGRAM
03/31/18
Expires:
104 days
$454,720.00 $454,720.00 $354,742.87 View Contract Details
MA - 9100 - NG160000042
HEALTH EQUITY PROGRAM
03/31/18
Expires:
104 days
$226,968.00 $226,968.00 $117,843.88 View Contract Details
MA - 9100 - NG160000043
HEALTH EQUITY PROGRAM
03/31/18
Expires:
104 days
$788,970.00 $788,970.00 $443,461.90 View Contract Details
MA - 9100 - NG160000048
PASSAGES CHILD CARE & SUPPORT SERVICES
09/30/18 $320,000.00 $250,000.00 $160,146.01 View Contract Details
MA - 9100 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
12/31/17
Expires:
14 days
$187,775.00 $187,775.00 $187,681.99 View Contract Details
MA - 9100 - NG160000055
ACC ORGANIZATIONAL DEVELOPMENT TRAINER AGREEMENT
09/30/18 $111,944.00 $111,944.00 $55,972.00 View Contract Details
MA - 9100 - NG160000056
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/18 $107,958.00 $107,958.00 $63,808.30 View Contract Details
MA - 9100 - NG160000057
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/18 $107,958.00 $107,958.00 $77,800.43 View Contract Details
MA - 9100 - NG160000058
FOOD & LEADERSHIP FELLOWSHIP - URBAN ROOTS
09/30/18 $161,418.00 $161,418.00 $91,671.08 View Contract Details
MA - 9100 - NG160000059
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/18 $177,796.00 $177,796.00 $96,707.97 View Contract Details
MA - 9100 - NG160000063
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/18 $144,870.00 $144,870.00 $72,435.00 View Contract Details
MA - 9100 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
09/30/18 $99,762.00 $99,762.00 $49,881.00 View Contract Details
MA - 9100 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
09/30/18 $216,876.00 $216,876.00 $108,438.00 View Contract Details
MA - 9100 - NG170000006
QC3 AGREEMENT
09/30/18 $1,818,228.00 $1,818,228.00 $515,300.57 View Contract Details
MA - 9100 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/18 $3,646,032.00 $3,646,032.00 $1,986,141.05 View Contract Details
MA - 9100 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
12/31/17
Expires:
14 days
$165,711.00 $165,711.00 $109,589.23 View Contract Details
MA - 9100 - NG170000027
RYAN WHITE PART C
12/31/17
Expires:
14 days
$444,891.00 $444,891.00 $354,527.13 View Contract Details
MA - 9100 - NG170000028
RYAN WHITE PART C
12/31/17
Expires:
14 days
$117,081.00 $117,080.00 $46,595.49 View Contract Details
MA - 9100 - NG170000029
MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM
12/31/17
Expires:
14 days
$60,414.00 $60,414.00 $42,703.20 View Contract Details
MA - 9100 - NG170000034
HOUSING STABILITY NEW AGREEMENT
09/30/21 $95,000.00 $95,000.00 $15,000.00 View Contract Details
MA - 9100 - NG170000036
RYAN WHITE PART A AGREEMENT
02/28/18
Expires:
73 days
$322,042.00 $322,042.00 $136,558.39 View Contract Details
MA - 9100 - NG170000037
RYAN WHITE PART A AGREEMENT
02/28/18
Expires:
73 days
$120,799.00 $120,799.00 $120,799.00 View Contract Details
MA - 9100 - NG170000038
RYAN WHITE PART A AGREEMENT
02/28/18
Expires:
73 days
$58,063.00 $58,063.00 $33,601.72 View Contract Details
MA - 9100 - NG170000039
RYAN WHITE PART A AGREEMENT
02/28/18
Expires:
73 days
$61,180.00 $61,180.00 $28,523.92 View Contract Details
MA - 9100 - NG170000040
RYAN WHITE PART A AGREEMENT
02/28/18
Expires:
73 days
$1,757,993.00 $1,757,993.00 $1,250,505.77 View Contract Details
MA - 9100 - NG170000041
RYAN WHITE PART A AGREEMENT
02/28/18
Expires:
73 days
$1,427,903.00 $1,427,903.00 $821,964.14 View Contract Details
MA - 9100 - NG170000042
RYAN WHITE PART A AGREEMENT
02/28/18
Expires:
73 days
$337,239.00 $337,239.00 $221,532.90 View Contract Details
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