CURRENT CONTRACTS

395
Contracts
$555,514,802.18
Total Authorization
$221,042,468.53
Total Expenditure

General Goods and Administration Contracts

General Goods and Administration contracts are contracts for finished and unfinished goods not associated with another category or contracts which have already been completed, but need to be executed and/or entered into the financial system.

General Goods and Administration Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
MA - 7300 - NG190000031
FY 19 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
09/28/20
Expires:
0 days
$23,750.00 $23,750.00 $18,500.00
MA - 2200 - NI180000010
GOLDEN CHEEKED WARBLER MONITORING ON BALCONES CANYONLAND
09/30/20
Expires:
2 days
$98,788.00 $98,788.00 $58,315.71
MA - 2200 - NI180000012
WATER RESILIENCY WITH INTERNET OF THINGS
09/30/20
Expires:
2 days
$150,000.00 $150,000.00 $150,000.00
MA - 4600 - NI190000008
SUBSTANCE ABUSE MANAGED SERVICES ORGANIZATION
09/30/20
Expires:
2 days
$1,064,000.00 $1,064,000.00 $567,805.41
MA - 4600 - PI200000002
INTEGRAL CARE- ROAD TO RECOVERY 10/01/2019-09/30/2020
09/30/20
Expires:
2 days
$543,427.00 $398,051.00 $70,795.77
MA - 4700 - NG150000013
EMERGENCY SHELTER PROGRAM - WRAP AROUND RESIDENTIAL PROGRAM
09/30/20
Expires:
2 days
$0.00 $0.00 $0.00
MA - 4700 - NG150000013
EMERGENCY SHELTER PROGRAM - WRAP AROUND RESIDENTIAL PROGRAM
09/30/20
Expires:
2 days
$0.00 $0.00 $0.00
MA - 4700 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT
09/30/20
Expires:
2 days
$417,908.00 $0.00 $0.00
MA - 4700 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT
09/30/20
Expires:
2 days
$417,908.00 $0.00 $0.00
MA - 4700 - NG150000018
BEST SINGLE SOURCE PLUS COLLABORATIVE
09/30/20
Expires:
2 days
$18,416,590.00 $102,056.00 $0.00
MA - 4700 - NG150000018
BEST SINGLE SOURCE PLUS COLLABORATIVE
09/30/20
Expires:
2 days
$18,416,590.00 $102,056.00 $0.00
MA - 4700 - NG150000019
CARITAS OF AUSTIN - BEHAVIORAL HEALTH SERVICES
09/30/20
Expires:
2 days
$0.00 $0.00 $0.00
MA - 4700 - NG150000019
CARITAS OF AUSTIN - BEHAVIORAL HEALTH SERVICES
09/30/20
Expires:
2 days
$0.00 $0.00 $0.00
MA - 4700 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
09/30/20
Expires:
2 days
$250,000.00 $250,000.00 $250,000.00
MA - 4700 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
09/30/20
Expires:
2 days
$250,000.00 $250,000.00 $250,000.00
MA - 4700 - NG150000035
SALVATION ARMY - PATHWAY AND PARTNERSHIPS: EMERGENCY SHELTER
09/30/20
Expires:
2 days
$102,056.00 $102,056.00 $0.00
MA - 4700 - NG150000035
SALVATION ARMY - PATHWAY AND PARTNERSHIPS: EMERGENCY SHELTER
09/30/20
Expires:
2 days
$102,056.00 $102,056.00 $0.00
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT TRAINER AGREEMENT
09/30/20
Expires:
2 days
$0.00 $0.00 $0.00
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT TRAINER AGREEMENT
09/30/20
Expires:
2 days
$0.00 $0.00 $0.00
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/20
Expires:
2 days
$150,000.00 $150,000.00 $0.00
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/20
Expires:
2 days
$150,000.00 $150,000.00 $0.00
MA - 4700 - NG180000008
HOMELESS NAVIGATION PILOT
09/30/20
Expires:
2 days
$390,000.00 $390,000.00 $390,000.00
MA - 4700 - NG180000029
YOUTH RAPID REHOUSING COLLABORATIVE
09/30/20
Expires:
2 days
$562,250.00 $562,250.00 $440,546.25
MA - 4700 - NG180000030
OPEN DOORS RAPID REHOUSING
09/30/20
Expires:
2 days
$242,250.00 $242,250.00 $242,250.00
MA - 4700 - NG180000032
FAMILY ELDERCARE - RAPID REHOUSING
09/30/20
Expires:
2 days
$417,556.00 $417,556.00 $354,355.59
MA - 4700 - NG190000002
INSURE CENTRAL TEXAS PROGRAM
09/30/20
Expires:
2 days
$300,000.00 $300,000.00 $300,000.00
MA - 4700 - NG190000003
AUSTIN SHELTER FOR WOMEN & CHILDREN
09/30/20
Expires:
2 days
$3,879,530.00 $3,879,530.00 $3,656,356.13
MA - 4700 - NG190000005
RAPID RECOVERY: SHELTER TO HOUSING
09/30/20
Expires:
2 days
$800,000.00 $800,000.00 $218,811.50
MA - 4700 - NI150000001
CAN ADMINISTRATION
09/30/20
Expires:
2 days
$4,363.00 $0.00 $0.00
MA - 4700 - NI150000001
CAN ADMINISTRATION
09/30/20
Expires:
2 days
$4,363.00 $0.00 $0.00
MA - 4700 - NI190000002
INTERLOCAL AGREEMENT FOR THE AUSTIN TRAVIS CO. SOBRIETY CTR
09/30/20
Expires:
2 days
$3,001,554.00 $3,001,554.00 $3,001,545.00
MA - 5600 - NI100000017
FUSION CENTER
09/30/20
Expires:
2 days
$200,000.00 $154,042.08 $154,042.08
MA - 5600 - NI190000004
SECURITY AND LOSS PREVENTION SERVICES
09/30/20
Expires:
2 days
$3,187,554.00 $3,104,759.00 $2,877,645.42
MA - 7200 - NA200000035
MINOR HOME REPAIR
09/30/20
Expires:
2 days
$900,000.00 $862,559.01 $665,917.65
MA - 7200 - NG170000019
AGREEMENT TO PROVIDE YOUTH SERVICES
09/30/20
Expires:
2 days
$1,109,984.00 $1,048,584.36 $969,642.10
MA - 7200 - NG170000023
EARLY HEAD START CHILD CARE PROGRAM CDBG
09/30/20
Expires:
2 days
$332,357.00 $323,649.10 $323,649.10
MA - 7200 - NG170000025
CDBG TEEN PARENT SERVICES.
09/30/20
Expires:
2 days
$675,752.00 $669,255.68 $655,335.49
MA - 7200 - NI170000008
CDBG YOUTH SERVICES
09/30/20
Expires:
2 days
$797,607.00 $797,562.23 $773,062.18
MA - 7400 - S030009
CONTRACT SETTLEMENT JUDGMENT, MCGINNIS VS COA
09/30/20
Expires:
2 days
$700,000.56 $700,000.56 $691,667.22
MA - 8700 - NI180000015
SEXUAL ASSAULT KIT RESEARCH ASSISTANCE
09/30/20
Expires:
2 days
$230,000.00 $230,000.00 $49,362.60
MA - 9100 - NA160000019
FARMERS MARKET INITIATIVES
09/30/20
Expires:
2 days
$485,570.00 $485,570.00 $478,627.81
MA - 9100 - NG120000054
HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING
09/30/20
Expires:
2 days
$1,024,294.00 $1,024,294.00 $1,018,519.45
MA - 9100 - NG120000071
SUPPORTIVE HOUSING SERVICES
09/30/20
Expires:
2 days
$847,885.00 $847,885.00 $836,933.58
MA - 9100 - NG130000036
SOCIAL SERVICES
09/30/20
Expires:
2 days
$119,687.00 $119,687.00 $117,838.12
MA - 9100 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
09/30/20
Expires:
2 days
$1,474,107.00 $1,474,107.00 $1,457,637.60
MA - 9100 - NG150000003
YOUTH CONFERENCES
09/30/20
Expires:
2 days
$485,915.00 $485,915.00 $482,302.44
MA - 9100 - NG150000009
COMPREHENSIVE SERVICES
09/30/20
Expires:
2 days
$1,932,000.00 $1,932,000.00 $1,898,854.54
MA - 9100 - NG150000010
ENRICHMENT OF LOW INCOME YOUTH
09/30/20
Expires:
2 days
$1,068,826.00 $1,068,826.00 $1,068,826.00
MA - 9100 - NG150000011
READY FAMILIES COLLABORATIVE (C-11)
09/30/20
Expires:
2 days
$8,144,737.00 $8,144,737.00 $7,973,301.29
MA - 9100 - NG150000012
UNDERSERVED FAMILIES MENTAL HEALTH PROGRAM
09/30/20
Expires:
2 days
$979,572.00 $979,572.00 $945,986.36
MA - 9100 - NG150000014
VICTORY TUTORIAL
09/30/20
Expires:
2 days
$1,124,261.00 $1,117,276.57 $1,078,854.12
MA - 9100 - NG150000016
SELF SUFFICIENCY CONTINUUM SERVICES
09/30/20
Expires:
2 days
$2,504,284.00 $2,504,284.00 $2,401,581.84
MA - 9100 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
09/30/20
Expires:
2 days
$2,362,754.00 $2,362,754.00 $2,254,015.46
MA - 9100 - NG150000022
CASE MANAGEMENT & PEBBLE PROJECT
09/30/20
Expires:
2 days
$2,606,961.00 $2,606,961.00 $2,568,258.18
MA - 9100 - NG150000023
OUNCE OF PREVENTION
09/30/20
Expires:
2 days
$876,618.00 $876,618.00 $876,618.00
MA - 9100 - NG150000024
TRANSITIONING YOUTH PROGRAM
09/30/20
Expires:
2 days
$219,152.00 $219,152.00 $215,483.49
MA - 9100 - NG150000025
VARIOUS SOCIAL SERVICES
09/30/20
Expires:
2 days
$1,831,274.00 $1,831,274.00 $1,778,685.25
MA - 9100 - NG150000027
AFTERSCHOOL SUMMER YOUTH PROGRAM
09/30/20
Expires:
2 days
$767,037.00 $767,037.00 $765,722.04
MA - 9100 - NG150000029
FAMILY REHOUSING INITIATIVE
09/30/20
Expires:
2 days
$1,303,889.00 $1,303,889.00 $1,270,675.65
MA - 9100 - NG150000030
READY TO WORK
09/30/20
Expires:
2 days
$3,827,842.00 $3,783,109.87 $3,698,099.28
MA - 9100 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/20
Expires:
2 days
$220,856.00 $220,856.00 $220,429.25
MA - 9100 - NG150000032
MEALS ON WHEELS
09/30/20
Expires:
2 days
$2,379,366.00 $2,379,366.00 $2,377,089.93
MA - 9100 - NG150000036
WHOLE BODY MENTAL HEALTH SERVICES
09/30/20
Expires:
2 days
$521,198.00 $521,198.00 $516,382.82
MA - 9100 - NG150000037
LEGAL SERVICES
09/30/20
Expires:
2 days
$1,017,229.00 $1,017,229.00 $991,481.75
MA - 9100 - NG150000038
FAMILY & JUVENILE TRANSITION SERVICES
09/30/20
Expires:
2 days
$335,532.00 $329,432.00 $327,229.49
MA - 9100 - NG150000039
DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM (C-3)
09/30/20
Expires:
2 days
$1,544,912.00 $1,544,866.79 $1,530,763.21
MA - 9100 - NG150000040
EXPECT RESPECT
09/30/20
Expires:
2 days
$903,572.00 $903,572.00 $871,919.66
MA - 9100 - NG150000042
SAINT LOUISE HOUSE
09/30/20
Expires:
2 days
$498,577.00 $498,577.00 $468,299.03
MA - 9100 - NG150000043
WORKFORCE AND EDUCATION READINESS CONTINUUM (C-13)
09/30/20
Expires:
2 days
$13,601,520.00 $13,565,150.41 $13,015,390.88
MA - 9100 - NG150000044
COLLECTIVE IMPACT CONTINUUM
09/30/20
Expires:
2 days
$4,435,676.00 $4,435,676.00 $4,229,807.03
MA - 9100 - NG150000045
YW COUNSELING & REFERRAL CTR (YWCRC)
09/30/20
Expires:
2 days
$636,849.00 $636,849.00 $611,514.55
MA - 9100 - NG160000003
SOCIAL SERVICES
09/30/20
Expires:
2 days
$753,554.00 $753,554.00 $753,554.00
MA - 9100 - NG160000004
SUPPORTED EMPLOYEE PROGRAM
09/30/20
Expires:
2 days
$273,941.00 $273,941.00 $261,741.24
MA - 9100 - NG160000035
AISD MENTORING PROJECT ILA
09/30/20
Expires:
2 days
$82,185.00 $80,753.65 $80,048.69
MA - 9100 - NG160000048
PASSAGES CHILD CARE & SUPPORT SERVICES
09/30/20
Expires:
2 days
$640,000.00 $620,556.68 $557,635.63
MA - 9100 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
09/30/20
Expires:
2 days
$1,167,385.00 $1,167,385.00 $1,057,656.90
MA - 9100 - NG160000056
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/20
Expires:
2 days
$219,963.00 $219,962.98 $219,962.98
MA - 9100 - NG160000057
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/20
Expires:
2 days
$219,963.00 $219,963.00 $219,963.00
MA - 9100 - NG160000058
FOOD & LEADERSHIP FELLOWSHIP - URBAN ROOTS
09/30/20
Expires:
2 days
$328,890.00 $328,890.00 $328,890.00
MA - 9100 - NG160000059
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/20
Expires:
2 days
$362,258.00 $362,258.00 $354,600.52
MA - 9100 - NG160000063
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/20
Expires:
2 days
$295,173.00 $295,173.00 $269,174.05
MA - 9100 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
09/30/20
Expires:
2 days
$203,265.00 $203,265.00 $195,718.50
MA - 9100 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
09/30/20
Expires:
2 days
$441,885.00 $441,885.00 $441,885.00
MA - 9100 - NG170000006
WORKFORCE SOLUTIONS - QC3 AGREEMENT
09/30/20
Expires:
2 days
$3,704,640.00 $3,704,640.00 $3,443,257.02
MA - 9100 - NG170000009
ESG HMIS 16-17 AGREEMENT RAPID REHOUSING
09/30/20
Expires:
2 days
$138,252.00 $134,265.00 $134,265.00
MA - 9100 - NG170000010
FS RAPID REHOUSING ESG AGREEMENT
09/30/20
Expires:
2 days
$441,440.00 $441,440.00 $437,631.97
MA - 9100 - NG170000043
PSH OAK SPRINGS NEW AGREEMENT
09/30/20
Expires:
2 days
$2,400,000.00 $2,399,999.95 $2,279,989.97
MA - 9100 - NG180000001
AIDS SERVICES OF AUSTIN - HOPWA
09/30/20
Expires:
2 days
$3,291,046.93 $3,291,046.93 $2,772,945.12
MA - 9100 - NG180000002
PROJECT TRANSITIONS-HOUSING OPPORTUNITIES FOR PEOPLE W/ AIDS
09/30/20
Expires:
2 days
$1,282,728.34 $1,282,728.34 $1,059,000.05
MA - 8500 - GS160000001
AUDIOBOOKS AND DOWNLOADABLE AUDIOBOOKS
10/05/20
Expires:
7 days
$1,625,000.00 $315,966.69 $315,966.69
MA - 5700 - PA190000001
OUTSIDE COUNSEL CONSULTANT
10/15/20
Expires:
17 days
$25,000.00 $17,565.92 $17,565.92
MA - 5500 - NA200000049
PUBLIC ART & PLACEMAKING AIPP-1 DESIGN & COMMISSION SVCS
10/20/20
Expires:
22 days
$31,000.00 $31,000.00 $10,850.00
MA - 8200 - GA150000013
COMPOSTABLE & RECYCLED CONTENT CUPS FOR WATER DISPENSERS
10/27/20
Expires:
29 days
$189,600.00 $110,060.00 $96,133.80
MA - 5500 - NA170000014
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS
10/31/20
Expires:
33 days
$250,000.00 $200,000.00 $200,000.00
MA - 5700 - PA190000004
SOLAR & WIND PPAS
10/31/20
Expires:
33 days
$31,680.00 $31,680.00 $31,680.00
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES
10/31/20
Expires:
33 days
$427,000.20 $427,000.20 $420,083.53
MA - 2200 - GA150000008
IDEXX LAB EQUIPMENT AND TESTING SUPPLIES
11/03/20
Expires:
36 days
$310,000.00 $308,073.11 $296,074.09
MA - 9200 - GA160000027
CARDBOARD CAT LITTER BOXES
11/08/20
Expires:
41 days
$40,500.00 $39,585.64 $35,398.44
MA - 8500 - PA180000087
WORLD LANGUAGES BOOKS
11/14/20
Expires:
47 days
$172,539.00 $80,283.37 $80,283.37
MA - 6300 - NI160000007
DATA HOSTING SERVICES AND EQUIPMENT
11/18/20
Expires:
51 days
$987,000.00 $768,805.00 $768,805.00
MA - 5500 - NG200000013
MBD CSAP 9232 RENT STIPEND TO PARKER JAZZ, INC.
11/25/20
Expires:
58 days
$14,622.00 $14,622.00 $8,529.50
MA - 5700 - PA190000018
CONSULTANT/EXPERT SERVICES RE HOKE, ET AL. V.ANDERSON, ET AL
11/28/20
Expires:
61 days
$14,000.00 $12,687.50 $12,687.50
MA - 5700 - PA190000009
LEGAL SERVICES
11/29/20
Expires:
62 days
$30,000.00 $12,804.00 $12,804.00
MA - 8600 - GS180000001
CUSTOM DESIGNED MEMORIAL PARK BENCHES FOR PARD
12/04/20
Expires:
67 days
$150,000.00 $84,950.00 $84,950.00
MA - 1500 - GA140000104
MARKETING COLLATERAL SUPPLY AGREEMENT
12/07/20
Expires:
70 days
$1,200,000.00 $1,180,953.72 $1,077,159.64
MA - 2400 - GA180000019
CCTV CAMERAS/SIGNALS
12/19/20
Expires:
82 days
$455,355.00 $403,464.07 $402,455.50
MA - 5700 - NR150000001
DEBT COLLECTIONS LEGAL SERVICES
12/29/20
Expires:
92 days
$89,100.00 $89,100.00 $70,806.86
MA - 5500 - NG200000059
BD BE 9228 PEOPLE FUND RELIEF PROGRAM
12/30/20
Expires:
93 days
$40,000.00 $20,000.00 $3,225.00
MA - 2400 - NI200000002
INTERLOCAL AGREEMENT FOR REGIONAL AIR QUALITY PLAN
12/31/20
Expires:
94 days
$160,000.00 $160,000.00 $155,824.00
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/20
Expires:
94 days
$600,000.00 $600,000.00 $230,361.50
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/20
Expires:
94 days
$600,000.00 $600,000.00 $230,361.50
MA - 4700 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
12/31/20
Expires:
94 days
$159,353.00 $159,353.00 $133,228.86
MA - 4700 - NG170000027
RYAN WHITE PART C
12/31/20
Expires:
94 days
$333,486.00 $333,486.00 $126,666.04
MA - 4700 - NG170000027
RYAN WHITE PART C
12/31/20
Expires:
94 days
$333,486.00 $333,486.00 $126,666.04
MA - 4700 - NG180000013
CENTRAL TEXAS FOOD BANK CONTRACT, NEIGHBORHOOD FOOD PANTRIES
12/31/20
Expires:
94 days
$39,000.00 $39,000.00 $39,000.00
MA - 4700 - NI180000005
INTERLOCAL AGREEMENT FOR PARENT SUPPORT SPECIALISTS
12/31/20
Expires:
94 days
$3,720,000.00 $3,608,036.99 $2,976,708.94
MA - 5500 - NA190000140
AIPP GIVENS PARK ALLISON ORR DANCE
12/31/20
Expires:
94 days
$20,000.00 $20,000.00 $20,000.00
MA - 5500 - NA190000223
ROSEWOOD PARK AIPP PROJECT - DESIGN AND COMMISSION
12/31/20
Expires:
94 days
$46,200.00 $44,000.00 $37,400.00
MA - 5800 - NI160000005
CAPITAL METRO TRANSIT PASSES FOR CITY EMPLOYEES
12/31/20
Expires:
94 days
$2,000,000.00 $1,600,040.17 $1,583,119.02
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL
12/31/20
Expires:
94 days
$1,120,699.00 $835,802.30 $794,667.95
MA - 8600 - NI190000013
ANDERSON MILL LIMITED DISTRICT/MEDIAN LANDSCAPE
12/31/20
Expires:
94 days
$48,000.00 $2,400.00 $2,400.00
MA - 9100 - NG170000029
MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM
12/31/20
Expires:
94 days
$250,414.00 $246,853.55 $217,708.14
MA - 9100 - NI190000011
UTHEALTH HOUSTON FRESH FOR LESS CONSULTANT ILA
12/31/20
Expires:
94 days
$80,000.00 $80,000.00 $45,000.00
MA - 9100 - GS190000003
SECURITY PAPER AND SECURITY ENVELOPES FOR PUBLIC HEALTH
01/06/21
Expires:
100 days
$31,500.00 $31,500.00 $31,500.00
MA - 8600 - NG200000024
MASTER AGREEMENT FOR UT HEALTH SCIENCE CENTER
01/15/21
Expires:
109 days
$123,835.00 $56,687.00 $46,090.10
MA - 9100 - NA180000067
BUNK BEDS AND MATTRESSES
01/19/21
Expires:
113 days
$46,545.00 $15,515.00 $15,515.00
MA - 2400 - GA180000026
DECALS FOR PARKING METERS
01/24/21
Expires:
118 days
$25,207.00 $8,455.12 $793.70
MA - 5700 - PA190000031
HRD INVESTIGATION II
01/28/21
Expires:
122 days
$15,000.00 $12,045.00 $12,045.00
MA - 6300 - NI150000007
FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES
01/28/21
Expires:
122 days
$197,958.00 $133,130.00 $131,810.00
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/21
Expires:
125 days
$15,000.00 $15,000.00 $0.00
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/21
Expires:
125 days
$15,000.00 $15,000.00 $0.00
MA - 5500 - NA200000179
CAG BACC 9230 COMMUNITY CHAMPIONS FOR CREATIVE WORKER RELIEF
01/31/21
Expires:
125 days
$5,000.00 $5,000.00 $5,000.00
MA - 5500 - PA200000077
UNITED WAY RECOVERY FUND CONTRACT
01/31/21
Expires:
125 days
$1,148,000.00 $1,148,000.00 $1,148,000.00
MA - 5500 - PA200000088
CAG BACC 9230 COMMUNITY CHAMPIONS FOR CREATIVE WORKER RELIEF
01/31/21
Expires:
125 days
$5,000.00 $0.00 $0.00
MA - 5500 - PA200000089
CAG BACC 9230 COMMUNITY CHAMPIONS FOR CREATIVE WORKER RELIEF
01/31/21
Expires:
125 days
$5,000.00 $5,000.00 $0.00
MA - 5500 - PG200000001
CAG BACC 9230 COMMUNITY CHAMPIONS FOR CREATIVE WORKER RELIEF
01/31/21
Expires:
125 days
$5,000.00 $5,000.00 $0.00
MA - 7200 - NI200000007
EMERGENCY COVID-19 RENT 2.0 TENANT BASED RENTAL ASSISTANCE
01/31/21
Expires:
125 days
$15,900,000.00 $15,900,000.00 $3,150,000.00
MA - 5700 - PA190000026
OUTSIDE COUNSEL
02/04/21
Expires:
129 days
$10,000.00 $6,000.00 $6,000.00
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES
02/21/21
Expires:
146 days
$43,000.00 $0.00 $0.00
MA - 8100 - GA170000021
SIGN MATERIALS & SUPPLIES FOR ABIA
02/24/21
Expires:
149 days
$48,000.00 $42,494.81 $41,656.81
MA - 5700 - PA190000032
AE TRANSACTIONAL NEEDS
02/25/21
Expires:
150 days
$505,000.00 $505,000.00 $316,161.51
MA - 4700 - NG170000036
RYAN WHITE PART A AGREEMENT
02/28/21
Expires:
153 days
$368,074.08 $305,542.00 $146,035.82
MA - 4700 - NG170000036
RYAN WHITE PART A AGREEMENT
02/28/21
Expires:
153 days
$368,074.08 $305,542.00 $146,035.82
MA - 4700 - NG170000038
RYAN WHITE PART A AGREEMENT
02/28/21
Expires:
153 days
$71,992.27 $47,976.00 $18,817.59
MA - 4700 - NG170000038
RYAN WHITE PART A AGREEMENT
02/28/21
Expires:
153 days
$71,992.27 $47,976.00 $18,817.59
MA - 4700 - NG170000040
RYAN WHITE PART A AGREEMENT
02/28/21
Expires:
153 days
$7,135,492.00 $1,731,383.00 $650,619.86
MA - 4700 - NG170000040
RYAN WHITE PART A AGREEMENT
02/28/21
Expires:
153 days
$7,135,492.00 $1,731,383.00 $650,619.86
MA - 4700 - NG170000042
RYAN WHITE PART A AGREEMENT
02/28/21
Expires:
153 days
$1,505,795.00 $365,185.00 $125,287.23
MA - 4700 - NG170000042
RYAN WHITE PART A AGREEMENT
02/28/21
Expires:
153 days
$1,505,795.00 $365,185.00 $125,287.23
MA - 5500 - PA200000068
BD MECA 9227 GREATER AUSTIN CHAMBER OF COMMERCE
02/28/21
Expires:
153 days
$202,500.00 $202,500.00 $104,950.00
MA - 5500 - PA200000078
BD MECA 9227 AUSTIN GAY & LESBIAN CHAMBER OF COMMERCE
02/28/21
Expires:
153 days
$153,750.00 $153,750.00 $102,000.00
MA - 4700 - NG170000037
RYAN WHITE PART A AGREEMENT
03/01/21
Expires:
154 days
$131,561.00 $131,561.00 $94,010.00
MA - 4700 - NG170000037
RYAN WHITE PART A AGREEMENT
03/01/21
Expires:
154 days
$131,561.00 $131,561.00 $94,010.00
MA - 4700 - NG170000039
RYAN WHITE PART A AGREEMENT
03/01/21
Expires:
154 days
$71,009.58 $54,648.00 $24,049.33
MA - 4700 - NG170000039
RYAN WHITE PART A AGREEMENT
03/01/21
Expires:
154 days
$71,009.58 $54,648.00 $24,049.33
MA - 4700 - NG170000041
RYAN WHITE PART A AGREEMENT
03/01/21
Expires:
154 days
$1,690,034.08 $1,636,334.00 $704,149.93
MA - 4700 - NG170000041
RYAN WHITE PART A AGREEMENT
03/01/21
Expires:
154 days
$1,690,034.08 $1,636,334.00 $704,149.93
MA - 5700 - PA190000030
OUTSIDE COUNSEL
03/05/21
Expires:
158 days
$25,000.00 $25,000.00 $14,644.44
MA - 8700 - GA190000033
COASTAL AND ALFALFA FOR APD MOUNTED PATROL
03/05/21
Expires:
158 days
$105,600.00 $51,460.00 $47,933.75
MA - 5700 - PA180000020
SINGH V COA
03/08/21
Expires:
161 days
$40,000.00 $40,000.00 $36,249.79
MA - 5700 - PA190000035
OUTSIDE COUNSEL
03/10/21
Expires:
163 days
$250.00 $230.00 $230.00
MA - 8500 - GA190000028
LIBRARY CARDS
03/17/21
Expires:
170 days
$27,240.00 $4,358.40 $4,358.40
MA - 5700 - PA190000042
OUTSIDE COUNSEL
03/24/21
Expires:
177 days
$5,000.00 $2,280.00 $2,280.00
MA - 7200 - NA190000119
GROUNDS MAINTENANCE FOR AHFC-OWNED LOTS
03/26/21
Expires:
179 days
$63,620.00 $42,767.00 $18,291.00
MA - 4600 - NA190000132
AUSTIN RECOVERY INC. - RESIDENTIAL AND OUTPATIENT TREATMENT
03/31/21 $468,948.00 $234,474.00 $85,289.91
MA - 4600 - NA190000133
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM
03/31/21 $680,600.00 $487,209.00 $245,311.07
MA - 4600 - NA190000174
ROAD TO RECOVERY EXPANSION
03/31/21 $261,668.00 $261,668.00 $21,205.43
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM
03/31/21 $104,858.00 $104,858.00 $47,882.77
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM
03/31/21 $104,858.00 $104,858.00 $47,882.77
MA - 4700 - NG160000037
HIV PREVENTION
03/31/21 $76,579.00 $76,579.00 $35,034.42
MA - 4700 - NG160000037
HIV PREVENTION
03/31/21 $76,579.00 $76,579.00 $35,034.42
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM)
03/31/21 $1,085,946.00 $1,085,946.00 $708,424.30
MA - 4700 - NG160000038
FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM)
03/31/21 $1,085,946.00 $1,085,946.00 $708,424.30
MA - 4700 - NG160000039
HEALTH EQUITY PROGRAM
03/31/21 $104,858.00 $104,858.00 $42,908.82
MA - 4700 - NG160000041
HEALTH EQUITY PROGRAM
03/31/21 $235,694.00 $235,694.00 $67,038.54
MA - 4700 - NG160000041
HEALTH EQUITY PROGRAM
03/31/21 $235,694.00 $235,694.00 $67,038.54
MA - 4700 - NG160000042
HEALTH EQUITY PROGRAM
03/31/21 $124,473.00 $117,643.00 $16,446.87
MA - 4700 - NG160000042
HEALTH EQUITY PROGRAM
03/31/21 $124,473.00 $117,643.00 $16,446.87
MA - 4700 - NG160000043
HEALTH EQUITY PROGRAM
03/31/21 $408,944.00 $408,944.00 $66,746.37
MA - 4700 - NG160000043
HEALTH EQUITY PROGRAM
03/31/21 $408,944.00 $408,944.00 $66,746.37
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES
03/31/21 $555,000.00 $555,000.00 $437,299.04
MA - 5500 - NA190000178
E 51ST ST AIPP PROJECT
04/01/21 $48,000.00 $48,000.00 $2,400.00
MA - 5500 - NA190000183
AIPP PROJECT EXTERIOR STAIRWELL WALL ARTWORK
04/01/21 $70,000.00 $70,000.00 $30,800.00
MA - 5500 - NA190000187
AIPP PROJECT SCULPTURE AT MONTOPOLIS REC & COMM CNTR
04/01/21 $90,000.00 $90,000.00 $68,400.00
MA - 5500 - NA190000188
AIPP ARTWORK PROJECT AT MONTOPOLIS REC CTR INTERIOR LOBBY
04/01/21 $40,000.00 $40,000.00 $40,000.00
MA - 5500 - NA190000189
AIPP PROJECT MONTOPOLIS INTERIOR LOBBY ARTWORK
04/01/21 $40,000.00 $40,000.00 $18,000.00
MA - 5700 - PA190000054
OUTSIDE COUNSEL
04/09/21 $10,000.00 $10,000.00 $10,000.00
MA - 5700 - PA160000033
COURT REPORTING FOR DEPOSITIONS
04/12/21 $250,000.00 $70,792.01 $69,061.28
MA - 8500 - GA180000038
RESTICK PAPER LABELS
04/19/21 $50,625.00 $47,785.12 $47,785.12
MA - 8700 - GA170000033
HORSE FEED, SUPPLEMENTS AND BEDDING
04/25/21 $216,256.00 $112,603.98 $107,111.87
MA - 7400 - NI170000014
PID ASSESSMENT COLLECTION SERVICES
04/28/21 $60,000.00 $6,000.00 $6,000.00
MA - 5700 - PA180000031
LEGAL CONSULTING SERVICES - DATA FOUNDRY V COA
05/02/21 $186,000.00 $186,000.00 $146,847.86
MA - 5700 - PA190000043
OUTSIDE COUNSEL
05/07/21 $15,000.00 $6,138.00 $6,138.00
MA - 5700 - PA190000044
OUTSIDE COUNSEL
05/07/21 $175,000.00 $175,000.00 $40,681.08
MA - 5700 - PA190000045
ALVAREZ V CITY OF AUSTIN
05/07/21 $60,000.00 $60,000.00 $46,183.58
MA - 5500 - NA180000136
HUSTON-TILLOTSON CENTER FOR ENTREPRENEURSHIP AND INNOVATION
05/09/21 $50,000.00 $50,000.00 $25,000.00
MA - 8500 - NA150000075
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING
05/13/21 $3,756,000.00 $2,499,734.87 $2,499,734.87
MA - 8200 - NA190000087
BOTTLED DRINKING WATER AND CUP DELIVERY SERVICE
05/15/21 $245,150.00 $209,174.41 $101,395.35
MA - 4700 - NG160000040
HEALTH EQUITY PROGRAM
05/31/21 $52,429.00 $52,429.00 $52,429.00
MA - 4700 - NG160000040
HEALTH EQUITY PROGRAM
05/31/21 $52,429.00 $52,429.00 $52,429.00
MA - 7200 - NG170000044
CONSTRUCTION OF EIGHT AFFORDABLE SINGLE-FAMILY HOMES
05/31/21 $964,610.00 $964,610.00 $964,610.00
MA - 5700 - PA190000048
OUTSIDE COUNSEL
06/03/21 $26,500.00 $21,013.00 $21,013.00
MA - 5700 - PA190000047
OUTSIDE COUNSEL
06/09/21 $25,000.00 $25,000.00 $24,759.20
MA - 7300 - NS170000068
PEG CAPITAL EQUIPMENT FUNDING FY 17
06/12/21 $1,200,000.00 $1,165,682.16 $679,182.41
MA - 8700 - GA180000057
BARCODE LABELS & RIBBONS
06/17/21 $30,000.00 $21,962.00 $21,962.00
MA - 8700 - GS180000007
MOTORS OFFICERS PANTS
06/17/21 $105,000.00 $57,115.52 $57,115.52
MA - 5700 - PA180000073
OUTSIDE COUNSEL
06/27/21 $140,000.00 $140,000.00 $106,357.21
MA - 9100 - NG150000057
PHARMA SUPPLY AND WAREHOUSING FOR FIRST RESPONDERS
06/28/21 $32,890.00 $5,481.80 $5,481.80
MA - 4700 - NG150000068
CREATIVE ACTION - HOLLY OUT OF SCHOOL TIME
06/30/21 $34,682.00 $34,682.00 $5,003.45
MA - 4700 - NG150000068
CREATIVE ACTION - HOLLY OUT OF SCHOOL TIME
06/30/21 $34,682.00 $34,682.00 $5,003.45
MA - 4700 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM
06/30/21 $42,587.00 $42,587.00 $1,959.19
MA - 4700 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM
06/30/21 $42,587.00 $42,587.00 $1,959.19
MA - 4700 - NG150000070
GENAUSTIN - ONE EIGHTY PROGRAM
06/30/21 $22,368.00 $22,368.00 $1,096.62
MA - 4700 - NG150000070
GENAUSTIN - ONE EIGHTY PROGRAM
06/30/21 $22,368.00 $22,368.00 $1,096.62
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION SERVICES
06/30/21 $200,000.00 $200,000.00 $106,070.70
MA - 5700 - PA200000005
OUTSIDE COUNSEL
07/02/21 $50,000.00 $50,000.00 $16,950.00
MA - 5700 - PA190000050
LEGAL SERVICES
07/03/21 $61,000.00 $60,740.00 $60,740.00
MA - 5700 - PA190000053
CONSULTANT
07/07/21 $10,000.00 $10,000.00 $5,800.00
MA - 8300 - GA150000086
EXTRICATION GLOVES
07/19/21 $85,196.25 $77,469.61 $77,469.61
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES
07/30/21 $52,000.00 $8,804.45 $8,804.45
MA - 5500 - NA190000226
GOVALLE PARK POOL PHASE II AIPP PROJECT
07/30/21 $45,000.00 $45,000.00 $9,000.00
MA - 5700 - PA160000056
COLONY PARK REDEVELOPMENT
07/31/21 $55,000.00 $55,000.00 $0.00
MA - 8500 - NC180000037
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS
08/02/21 $150,000.00 $18,215.59 $18,215.59
MA - 8500 - NA160000160
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS
08/03/21 $750,000.00 $460,959.66 $460,959.66
MA - 5700 - NA170000216
AUSTIN WATER RATE CASE REVIEW
08/04/21 $975,000.00 $975,000.00 $836,545.78
MA - 5700 - PA200000003
OUTSIDE CONSULTANT
08/06/21 $20,000.00 $20,000.00 $11,400.20
MA - 2200 - GA170000060
PRESCRIPTION SAFETY EYEWEAR
08/10/21 $157,500.00 $104,293.00 $85,458.00
MA - 5700 - PA190000060
OUTSIDE COUNSEL
08/14/21 $25,000.00 $13,773.36 $13,773.36
MA - 8700 - GA190000071
5 - WAY STRETCH POLICE BREECHES
08/14/21 $22,500.00 $10,024.10 $9,854.20
MA - 5700 - PA190000059
OUTSIDE COUNSEL
08/18/21 $50,000.00 $50,000.00 $24,472.65
MA - 9200 - NA160000175
PET FOOD AND SUPPLIES
08/18/21 $1,866,142.00 $917,620.05 $901,184.57
MA - 8700 - GA150000094
TRAFFIC SAFETY CONES
08/19/21 $90,016.00 $44,538.30 $44,538.30
MA - 5700 - NA170000235
AUSTIN HFC AND COA
08/29/21 $50,000.00 $50,000.00 $49,532.75
MA - 5500 - NA200000172
SDCS PID 7 PUBLIC IMPROVEMENT DISTRICT MANAGEMENT EAST SIXTH
08/31/21 $220,915.00 $137,715.00 $0.00
MA - 5500 - NA200000190
SDCS PID 7 S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT
08/31/21 $298,799.00 $298,799.00 $0.00
MA - 7400 - NI150000010
CITY AGGREEMENT W/ THE STATE FOR DISPOSAL OF SURPLUS ITEMS
08/31/21 $162,500.00 $0.00 $0.00
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS
08/31/21 $2,210,000.00 $1,359,717.71 $1,299,447.39
MA - 8300 - GA170000055
MATTRESSES, BOX SPRING SETS AND BED FRAMES
08/31/21 $287,400.00 $112,550.00 $105,338.00
MA - 9100 - NG180000003
ART OUTREACH PROGRAM
08/31/21 $312,000.00 $311,891.94 $233,891.42
MA - 9100 - NG180000005
CONNECT 4 YOUTH GROUP MENTORING PROGRAM
08/31/21 $293,876.00 $292,741.78 $218,892.84
MA - 9100 - NI180000016
ILA WITH DSHS FOR THE BEHAVIORAL RISK FACTOR OVERSAMPLE
08/31/21 $475,000.00 $250,000.00 $250,000.00
MA - 6300 - NI170000022
AISD BUS TRANSPORT FOR WPD EDUCATION PROGRAMS.
09/01/21 $120,000.00 $63,604.14 $63,604.14
MA - 5500 - PA200000102
UPDATE AND EXPAND THE HERITAGE TOURISM PLAN
09/02/21 $54,500.00 $54,500.00 $0.00
MA - 6400 - GA190000064
SETCOM BRAND PARTS & ACCESSORIES
09/02/21 $120,000.00 $33,757.50 $33,757.50
MA - 5700 - NA170000238
NEW CENTRAL LIBRARY
09/06/21 $10,000.00 $10,000.00 $8,682.92
MA - 2400 - GA190000077
VEHICLE PERMITS AND DECALS
09/09/21 $40,612.00 $12,841.40 $12,647.40
MA - 5700 - NA170000236
WALLER CREEK LOCAL GOVERNMENT CORPORATION (LGC)
09/17/21 $58,000.00 $13,775.00 $13,775.00
MA - 8500 - PA170000070
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK
09/17/21 $860,000.00 $383,593.43 $383,593.43
MA - 8700 - GA170000070
HOT WEATHER SHIRTS LONG SLEEVE & SHORT SLEEVE
09/18/21 $170,832.00 $24,694.80 $24,694.80
MA - 7400 - GA180000069
SAFETY FOOTWEAR
09/19/21 $486,000.00 $223,727.74 $203,259.17
MA - 5700 - PA200000004
OUTSIDE COUNSEL
09/24/21 $107,000.00 $107,000.00 $5,440.50
MA - 9200 - NA180000154
MICROCHIPS, SCANNERS, AND ONLINE DATABASE
09/26/21 $191,250.00 $127,500.00 $87,000.00
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING
09/30/21 $348,000.00 $253,913.75 $236,618.75
MA - 4700 - NG150000017
CENTRAL TEXAS FOOD BANK - FOOD DISTRIBUTION & SSO
09/30/21 $316,023.00 $16,180.00 $0.00
MA - 4700 - NG150000017
CENTRAL TEXAS FOOD BANK - FOOD DISTRIBUTION & SSO
09/30/21 $316,023.00 $16,180.00 $0.00
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS
09/30/21 $125,308.00 $125,308.00 $0.00
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS
09/30/21 $125,308.00 $125,308.00 $0.00
MA - 5500 - NG200000027
HPF GA 7 RESTORATION GERMAN HERITAGE
09/30/21 $53,613.00 $53,613.00 $7,213.00
MA - 5500 - NG200000069
HPF GA 7 LA PENA FY20 HERITAGE GRANT
09/30/21 $138,030.00 $138,030.00 $0.00
MA - 5500 - NG200000075
HPF GA 7 THE CONTEMPORARY AUSTIN MUSEUM EXTERIOR RESTORATION
09/30/21 $215,767.00 $215,767.00 $0.00
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY
09/30/21 $539,783.66 $512,963.35 $512,963.35
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
09/30/21 $2,954,651.96 $2,404,741.90 $2,247,107.34
MA - 8600 - NI110000029
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM
09/30/21 $0.00 $0.00 $0.00
MA - 8600 - NI180000020
LITERACY FIRST TUTORING INTERVENTION PROGRAM
09/30/21 $400,000.00 $267,047.60 $267,047.60
MA - 8700 - GI190000001
FIREARMS SUPPORT INTERLOCAL AGREEMENT
09/30/21 $730,000.00 $234,000.00 $12,000.00
MA - 8700 - NI180000019
COA & UT AUSTIN UTA18-000875 - RIVERSIDE PROGRAM
09/30/21 $148,000.00 $148,000.00 $93,598.99
MA - 8700 - NI200000004
SAKI PROGRAM FOR SYSTEMS-BASED ADVOCATE
09/30/21 $82,000.00 $82,000.00 $2,413.69
MA - 9100 - NG150000033
SISTERS SAVING SISTERS PROGRAM
09/30/21 $337,679.00 $283,925.03 $275,772.34
MA - 9100 - NG170000034
HOUSING STABILITY NEW AGREEMENT
09/30/21 $95,000.00 $95,000.00 $73,775.18
MA - 5700 - NA180000008
CENTRAL LIBRARY PROJECT
10/03/21 $301,000.00 $301,000.00 $82,932.48
MA - 5700 - PA190000002
OUTSIDE COUNSEL CONSULTANT
10/03/21 $15,400.00 $15,400.00 $7,800.00
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF
10/12/21 $1,114,919.00 $728,967.09 $596,156.24
MA - 5700 - NA180000021
FRANK RODRIGUEZ
10/15/21 $32,000.00 $30,911.50 $30,911.50
MA - 5700 - NA180000014
ROQUE V CITY OF AUSTIN ET AL
10/19/21 $371,000.00 $371,000.00 $351,111.08
MA - 5700 - PA160000065
SALES TAX ISSUES
10/20/21 $25,000.00 $25,000.00 $20,247.82
MA - 5700 - PA150000008
REAGAN NATIONAL V COA
10/25/21 $5,000.00 $0.00 $0.00
MA - 5700 - PA190000003
OUTSIDE COUNSEL
10/29/21 $55,000.00 $55,000.00 $55,000.00
MA - 5500 - NA170000020
CHAPTER 380 INCENTIVE AGREEMENT
10/31/21 $256,500.00 $106,210.00 $106,210.00
MA - 5700 - PA200000008
OUTSIDE COUNSEL
10/31/21 $75,000.00 $75,000.00 $14,835.00
MA - 5700 - PA190000006
CONSULTING AND/OR EXPERT SERVICES
11/04/21 $56,000.00 $33,236.03 $33,236.03
MA - 5700 - PA200000019
CITY OF MCALLEN V STATE OF TEXAS
11/04/21 $119,000.00 $119,000.00 $118,558.50
MA - 5700 - PA200000015
OUTSIDE COUNSEL
11/14/21 $90,000.00 $90,000.00 $85,140.83
MA - 5700 - PA180000015
PERM - PAARI SIVAPRAKASAM
11/16/21 $12,000.00 $12,000.00 $12,000.00
MA - 5700 - PA180000018
PERM - LU ZHANG
11/16/21 $12,000.00 $12,000.00 $7,043.15
MA - 5700 - NA180000040
GARCIA V COA
11/20/21 $316,000.00 $263,197.41 $263,197.41
MA - 5700 - PA200000020
CITY OF AUSTIN V FCC
11/21/21 $10,000.00 $10,000.00 $0.00
MA - 5700 - PA190000008
LEGAL SERVICES
11/28/21 $26,000.00 $26,000.00 $17,751.51
MA - 5700 - PA200000029
ABIA SOUTH TERMINAL NEGOTIATIONS 2019-2020
12/01/21 $60,000.00 $60,000.00 $22,851.48
MA - 5700 - PA190000016
CONSULTANT/EXPERT SERVICES
12/03/21 $19,600.00 $12,250.00 $12,250.00
MA - 5700 - PA190000017
CONSULTANT/EXPERT SERVICES
12/03/21 $35,700.00 $35,700.00 $10,850.00
MA - 5700 - PA200000024
KEEP INVESTMENT GROUP
12/03/21 $53,000.00 $53,000.00 $17,109.20
MA - 5700 - PA190000019
LEGAL SERVICES
12/04/21 $15,000.00 $15,000.00 $15,000.00
MA - 5700 - PA190000011
LEGAL SERVICES
12/05/21 $60,000.00 $60,000.00 $38,138.97
MA - 5700 - PA200000017
OUTSIDE CONSULTANT
12/06/21 $50,000.00 $50,000.00 $49,494.41
MA - 8700 - GA120000021
PUBLIC SAFETY UNIFORMS AND SERVICES
12/08/21 $42,811,276.70 $13,858,065.08 $13,266,505.44
MA - 5700 - PA190000023
OUTSIDE COUNSEL
12/11/21 $195,000.00 $195,000.00 $147,217.60
MA - 5700 - PA200000016
OUTSIDE COUNSEL
12/12/21 $50,000.00 $50,000.00 $35,425.00
MA - 5700 - PA200000037
LAND DEVELOPMENT CODE REVISION
12/12/21 $35,000.00 $35,000.00 $17,610.00
MA - 5700 - PA200000038
ACUNA V. CITY OF AUSIN
12/17/21 $121,000.00 $121,000.00 $119,582.83
MA - 5700 - PA200000026
CITY OF AUSTIN V KEEP INVESTMENT GROUP
12/18/21 $19,500.00 $19,500.00 $4,500.00
MA - 5700 - PA160000032
AE IMMIGRATION CASE
12/31/21 $24,000.00 $24,000.00 $17,103.88
MA - 5700 - PA200000025
EMS DEPARTMENT INVESTIGATION
01/05/22 $20,000.00 $20,000.00 $8,580.00
MA - 5700 - PA200000028
XIE, FEI
01/05/22 $10,000.00 $10,000.00 $5,351.01
MA - 5700 - PA190000020
LEGAL SERVICES
01/07/22 $25,000.00 $11,684.50 $11,684.50
MA - 5700 - PA200000027
ABIA NEGOTIATE AND DRAFT AGREEMENT
01/07/22 $60,000.00 $60,000.00 $20,180.00
MA - 5700 - PA200000034
VILLAS ON SIXTH
01/07/22 $60,000.00 $60,000.00 $53,287.00
MA - 5500 - NA190000158
AIPP ABIA PARKING GARAGE PHASE II
01/08/22 $15,000.00 $15,000.00 $8,000.00
MA - 5700 - PA190000025
OUTSIDE COUNSEL
01/13/22 $25,000.00 $25,000.00 $3,480.00
MA - 5700 - PA190000027
CONSULTANT/EXPERT SERVICES
01/15/22 $15,700.00 $15,700.00 $7,500.00
MA - 5700 - PA200000039
LAMARCUS WELLS V CITY OF AUSTIN
01/15/22 $171,500.00 $171,500.00 $86,699.00
MA - 5700 - PA190000028
OUTSIDE COUNSEL
01/21/22 $900,000.00 $900,000.00 $128,367.16
MA - 7400 - NA130000062
UNIFORMS FOR NON-PUBLIC SAFETY DEPARTMENTS
01/21/22 $5,187,555.00 $1,483,698.80 $1,483,698.80
MA - 5700 - PA200000040
2020 TEXAS GAS RATE CASE
01/22/22 $150,000.00 $150,000.00 $64,787.35
MA - 5700 - PA200000035
VILLAS ON SIXTH
01/26/22 $60,000.00 $60,000.00 $20,076.00
MA - 5700 - PA200000036
KINDER MORGAN PIPELINE LITIGATION
01/31/22 $100,000.00 $100,000.00 $85,543.98
MA - 5700 - PA190000040
BISHOP ET AL V CITY OF AUSTIN
02/05/22 $24,000.00 $11,780.58 $11,780.58
MA - 5700 - PA190000041
CITY OF AUSTIN V BAKER
02/05/22 $42,000.00 $42,000.00 $40,181.43
MA - 6100 - SA180000007
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION
02/06/22 $976,644.37 $976,644.37 $453,152.42
MA - 8700 - GA120000038
PUBLIC SAFETY UNIFORMS AND SERVICES
02/13/22 $6,625,235.00 $3,545,085.41 $3,545,085.41
MA - 5700 - PA200000041
KSHITIZ GYAWALI
02/26/22 $10,000.00 $10,000.00 $4,735.31
MA - 5700 - PA200000043
MPT GARZA
03/01/22 $15,000.00 $15,000.00 $3,433.50
MA - 5700 - PA200000044
GALL INVESTIGATION
03/05/22 $25,000.00 $25,000.00 $24,963.00
MA - 5700 - PA190000036
OUTSIDE COUNSEL
03/14/22 $45,000.00 $45,000.00 $40,119.20
MA - 5700 - PA180000022
S.J. LOUIS CONSTRUCTION OF TEXAS, LTD V. CITY OF AUSTIN
03/21/22 $1,495,000.00 $1,495,000.00 $595,379.44
MA - 5700 - PA200000054
CORTEZ V APD
04/08/22 $15,000.00 $15,000.00 $10,000.00
MA - 8700 - NI170000019
DPS INTERLOCAL AGREEMENT
04/08/22 $3,994,521.00 $1,516,433.00 $1,283,763.21
MA - 6100 - SA200000011
DAVIS WATER TREATMENT PLANT SCADA SYSTEM IMPROVEMENTS
04/27/22 $115,708.88 $115,708.88 $0.00
MA - 5500 - PA200000086
COLONY PARK MASTER DEVELOPER
05/11/22 $300,000.00 $300,000.00 $0.00
MA - 7400 - PA200000065
AUDIT OF THE DEF. COMP. PLAN FINANCIAL SUMMARIES
06/07/22 $44,000.00 $0.00 $0.00
MA - 8100 - GA190000054
SMART CARDS AT ABIA
06/17/22 $71,550.00 $14,200.00 $14,200.00
MA - 5700 - PA180000057
MCMILLER V CITY OF AUSTIN
06/20/22 $61,000.00 $61,000.00 $49,095.00
MA - 5700 - PA180000056
TABRIZI V CITY OF AUSTIN
06/24/22 $258,000.00 $258,000.00 $66,470.39
MA - 5700 - PA180000070
OUTSIDE COUNSEL
06/26/22 $150,500.00 $150,500.00 $83,874.12
MA - 5700 - PA180000069
OUTSIDE COUNSEL
07/12/22 $17,500.00 $17,500.00 $10,850.00
MA - 5700 - PA180000066
OUTSIDE COUNSEL
07/17/22 $212,000.00 $212,000.00 $35,345.90
MA - 7400 - NA190000171
CITYWIDE DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS
07/23/22 $27,100.00 $6,446.00 $3,931.75
MA - 5700 - PA180000076
OUTSIDE COUNSEL
07/26/22 $10,000.00 $0.00 $0.00
MA - 5700 - PA180000071
OUTSIDE COUNSEL
08/08/22 $770,000.00 $770,000.00 $723,344.85
MA - 5700 - PA180000074
OUTSIDE COUNSEL
08/08/22 $200,000.00 $200,000.00 $161,454.91
MA - 5700 - PA150000045
DON ZIMMERMAN V COA
08/12/22 $255,000.00 $255,000.00 $217,013.41
MA - 5700 - PA180000079
OUTSIDE COUNSEL
08/20/22 $21,000.00 $21,000.00 $18,654.34
MA - 5700 - PA140000008
INDEPENDENT CITIZENS REDISTRICTING COMMISSION
08/23/22 $155,000.00 $119,025.33 $113,022.83
MA - 7400 - S050431
LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE
08/26/22 $278,500.00 $202,100.00 $199,200.00
MA - 8200 - GA190000072
ACCD GIFT BASKETS
09/03/22 $120,000.00 $5,842.50 $5,842.50
MA - 5700 - PA200000046
DUSTERHOFT APPEAL
09/08/22 $7,500.00 $7,500.00 $7,125.00
MA - 2200 - GC180000003
RED WING SAFETY SHOES (TXMAS)
09/30/22 $1,598,979.00 $856,522.67 $731,295.05
MA - 4700 - NG190000014
HIV AGREEMENT FOR NON MEDICAL CASE MANAGEMENT SERVICES
09/30/22 $175,000.00 $75,000.00 $71,721.88
MA - 4700 - NG190000015
NEW GV HIF AGREEMENT FOR GF-HOUSING SERVICES
09/30/22 $427,791.00 $183,339.00 $183,339.00
MA - 4700 - NG190000016
HIV AGREEMENT FOR NON-MEDICAL CASE MGMT SVCS
09/30/22 $497,000.00 $213,000.00 $190,564.72
MA - 4700 - NG190000017
HIV AGREEMENT FOR EARLY INTERVENTION & CASE MGMT. SVCS
09/30/22 $1,105,881.00 $473,949.00 $412,486.88
MA - 5600 - NI180000001
CAECD PUBLIC SAFETY ANSWERING POINTS
09/30/22 $25,000.00 $9,648.95 $8,786.35
MA - 8700 - NI170000004
INTERLOCAL AGREEMENT FOR FORENSIC LABORATORY SERVICES
09/30/22 $3,600,000.00 $100,000.00 $62,360.00
MA - 8700 - PI170000001
MATERIALITY OF EVIDENCE CASE REVIEW
09/30/22 $100,000.00 $50,000.00 $0.00
MA - 5700 - PA110000010
URBAN RENEWAL PROJECT
11/08/22 $122,500.00 $122,500.00 $115,248.95
MA - 5700 - PA190000012
LEGAL SERVICES
11/08/22 $900,000.00 $900,000.00 $146,641.52
MA - 5700 - PA190000010
CONSULTING ATTORNEY SERVICES
11/12/22 $61,000.00 $61,000.00 $34,530.00
MA - 5500 - NI200000010
TEXAS FACILITIES COMMISSION
12/31/22 $500,000.00 $82,400.00 $0.00
MA - 8600 - NI140000009
BOUY INSTALLATION, MAINTENANCE AND REPAIR
12/31/22 $55,000.00 $54,393.27 $40,665.78
MA - 5500 - NA200000069
TREE LIGHTING INSTALLATION, MAINTENANCE AND REPAIR
01/15/23 $93,000.00 $11,395.00 $6,545.00
MA - 8700 - GA200000022
30 MIN. TRAFFIC SAFETY FLARES
02/11/23 $107,130.00 $0.00 $0.00
MA - 5700 - PA130000041
PUBLIC FINANCE AND TAX RELATED AIRPORT MATTERS
03/17/23 $54,000.00 $0.00 $0.00
MA - 8600 - GA200000036
GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC
03/31/23 $180,000.00 $40,000.00 $4,585.84
MA - 5700 - NA180000083
BOND COUNSEL SERVICES
04/03/23 $0.00 $0.00 $0.00
MA - 7800 - NI180000014
LCRA INTERLOCAL AGREEMENT
07/06/23 $1,750,000.00 $711,825.22 $629,119.74
MA - 9100 - NI190000005
ILA BETWEEN DSHS AND COA FOR THE OFFICE OF VITAL RECORDS
08/31/23 $125,000.00 $38,492.15 $34,186.23
MA - 2200 - NI190000001
PRIORITY AND REGULATED POLLUTANT ANALYSIS
10/16/23 $850,000.00 $485,760.00 $460,760.00
MA - 5500 - NA170000012
CHAPTER 380 AGREEMENT-INCENTIVE PAYMENTS
10/31/23 $1,443,000.00 $927,000.00 $927,000.00
MA - 5500 - NA170000013
CHAPTER 380 AGREEMENT- INCENTIVE PAYMENTS
10/31/23 $900,000.00 $399,852.33 $399,852.09
MA - 7200 - NG160000050
PRE-DEVELOPMENT OF THE SALTILLO AT 1411 E 4TH STREET
10/31/23 $294,773.00 $294,773.00 $224,714.92
MA - 2200 - NA190000166
WTP 4 LAND ASSESSMENT
01/30/24 $100,000.00 $28,858.00 $25,250.75
MA - 7400 - S060308
LEASE CREEDMORE TOWER
04/30/24 $290,000.00 $205,975.05 $205,975.05
MA - 7200 - NA190000146
JESE REAL ESTATE, LLC - 300 EAST CROSLIN STREET
05/07/24 $538,355.00 $538,355.00 $538,355.00
MA - 8500 - NA190000147
BOOKS (ACQUISITIONS, CATALOGING AND PROCESSING)
06/14/24 $2,920,000.00 $1,085,193.00 $1,034,692.96
MA - 5000 - GC200000004
OFFICE SUPPLY CONTRACT
07/31/24 $10,746,000.00 $300,000.00 $97,410.33
MA - 8700 - GA140000116
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES
09/04/24 $28,500,000.00 $7,683,840.44 $7,025,299.35
MA - 5600 - NS100000019
LEASE SPACE ON UTILITY POLES FOR FIBER OPTIC NETWORK
04/30/25 $24,729.30 $24,729.30 $24,729.30
MA - 6000 - NI170000002
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE
11/09/25 $750,000.00 $349,606.90 $349,606.90
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
MA - 7200 - NG170000046
LOAN FOR INFRASTRUCTURE AND CONST - SCENIC POINT PHASE II
12/31/26 $2,520,000.00 $1,815,164.91 $1,815,164.91
MA - 2200 - NI190000007
WATER COST REIMBURSEMENT AGREEMENT WITH WHISPER VALLEY AND I
06/06/27 $5,802,716.23 $4,128,387.62 $4,128,387.62
MA - 5500 - NA170000040
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS
10/30/27 $150,000,000.00 $32,753,742.18 $32,753,741.89
MA - 2200 - NI170000010
AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM
09/30/28 $325,352.73 $142,899.57 $127,917.46
MA - 2200 - NI190000003
OPERATION & MAINTENANCE -CITY OF ROUND ROCK
09/30/28 $720,000.00 $703,334.64 $643,341.05
MA - 2200 - NI200000001
LAKE CREEK COLLECTION SYSTEM CAPITAL IMPROVEMENTS
09/30/28 $1,700,000.00 $43,770.28 $43,770.28
MA - 8600 - NI100000011
ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE
12/30/28 $55,000.00 $54,000.00 $52,800.00
MA - 5500 - NA170000021
CHAPTER 380 INCENTIVE AGREEMENT
06/12/29 $26,000,000.00 $5,846,478.35 $5,787,553.96
CT - 1100 - 18081500655
T-SHIRTS FOR 2018 ESD SAFETY SUMMIT
OPEN
$6,120.30 $6,120.30 $6,111.24
CT - 4700 - 20041700581
RISE - CATHOLIC CHARITIES OF CENTRAL TEXAS
OPEN
$1,600,000.00 $1,600,000.00 $1,322,511.11
CT - 5300 - 20060200740
LDC CONSULTING - PETER J PARK -GAP CONTRACT
OPEN
$49,500.00 $49,500.00 $6,375.00
CT - 5500 - 20021300351
GBE ISD CED 9227 PLAQUES FOR MAYOR'S OFFICE
OPEN
$7,338.00 $7,338.00 $4,023.00
CT - 6000 - 20022500403
TEAM & INDIVIDUAL PROFESSIONAL TRNG./COACHING PW EXEC.TEAM
OPEN
$60,000.00 $60,000.00 $9,325.00
CT - 7200 - 20043000619
DIANNA GREY CONSULTING
OPEN
$51,200.00 $51,200.00 $9,300.50
CT - 8200 - 19102300051
FY20 VISIT AUSTIN SERVICES
OPEN
$14,748,301.00 $14,748,301.00 $7,821,669.00
CT - 8600 - 20042100592
USGA GREEN MIX MORRIS WILLIAMS GOLF COURSE
OPEN
$38,243.75 $38,243.75 $36,242.42
CT - 9100 - 20031100470
SECURITY PAPER FOR VITAL RECORDS ISSUANCE
OPEN
$7,362.00 $7,362.00 $7,352.00
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