CURRENT CONTRACTS

476
Contracts
$1,191,615,456.68
Total Authorization
$594,786,654.19
Total Expenditure

Information Technology Contracts

IT contracts include software, hardware, IT services, software as a service, cloud services and related professional services.

Information Technology Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
MA - 5600 - NS160000071
WPD WEB CAM HOSTING SERVICES
09/29/20
Expires:
1 days
$237,600.00 $237,600.00 $233,747.42
MA - 1100 - NC200000004
FY20 DIR AUTHORITY HARDWARE
09/30/20
Expires:
2 days
$892,300.00 $443,470.13 $425,014.11
MA - 1100 - NC200000005
FY20 DIR AUTHORITY FOR IT SERVICES AND STAFFING
09/30/20
Expires:
2 days
$16,731,977.00 $15,830,931.99 $10,127,925.49
MA - 1100 - NC200000006
FY20 DIR AUTHORITY SOFTWARE
09/30/20
Expires:
2 days
$1,866,670.00 $1,582,108.67 $1,288,509.43
MA - 1100 - NS180000018
TRANSMISSION ATLAS
09/30/20
Expires:
2 days
$46,250.00 $9,250.00 $9,250.00
MA - 5600 - NC200000001
CTM FY 2020 - DIR HARDWARE, SOFTWARE AND TECH SERVICES
09/30/20
Expires:
2 days
$37,118,905.00 $36,718,934.00 $21,107,432.42
MA - 5600 - NS150000049
MAINTENANCE AND SUPPORT FOR BANNER TIMEKEEPING SYSTEM
09/30/20
Expires:
2 days
$975,844.42 $776,843.86 $776,843.86
MA - 5600 - NS160000011
CTECC MAINTENANCE AND SUPPORT OF TRITECH SOFTWARE
09/30/20
Expires:
2 days
$8,604,207.00 $8,245,760.31 $7,997,110.22
MA - 5600 - NS160000043
MAINTENANCE FOR RESCUENET AND RESCUENET BILLING SOFTWARE
09/30/20
Expires:
2 days
$753,870.64 $517,276.30 $491,615.98
MA - 6400 - NS140000047
MOTOROLA RRS MAINTENANCE AND SUPPORT
09/30/20
Expires:
2 days
$18,972,032.66 $17,593,985.34 $17,056,115.31
MA - 1100 - NS200000020
SUBSCRIPTION SERVICES - JOB ADVERTISING/RECRUITING
10/01/20
Expires:
3 days
$12,550.00 $12,550.00 $12,550.00
MA - 5600 - NS170000071
SECURITY QUEUE MONITORING SYSTEM
10/01/20
Expires:
3 days
$50,000.00 $30,000.00 $30,000.00
MA - 8700 - NA190000196
COMMUNITY SENTIMENT AND SATISFACTION SURVEY
10/02/20
Expires:
4 days
$61,206.86 $61,206.86 $58,902.19
MA - 1100 - NC170000058
SEND WORD NOW SUBSCRIPTION RENEWAL
10/04/20
Expires:
6 days
$66,830.85 $66,830.85 $66,830.85
MA - 5600 - NA170000001
CONSULTANT CTECC VIDEO MANAGEMENT PLAN
10/05/20
Expires:
7 days
$160,000.00 $160,000.00 $128,822.86
MA - 5600 - NS170000067
SOFTWARE APPLICATIONS FOR PUBLIC WORKS
10/13/20
Expires:
15 days
$655,131.32 $655,131.29 $655,131.29
MA - 5800 - 19102100003
LEARNING MANAGEMENT SYSTEM
10/21/20
Expires:
23 days
$484,183.00 $168,079.00 $168,079.00
MA - 5900 - NS150000014
TV SEARCH APPLIANCE SUPPORT
10/29/20
Expires:
31 days
$45,450.00 $37,875.00 $37,875.00
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE
10/30/20
Expires:
32 days
$60,999.72 $60,999.72 $3,427.48
MA - 1100 - NC170000013
ARUBA SYSTEM SUPPORT RENEWAL
10/30/20
Expires:
32 days
$197,686.37 $197,625.37 $197,625.37
MA - 5600 - NA140000096
PRIVATE BRANCH EXHCNAGE MAINTENANCE & SUPPORT
10/30/20
Expires:
32 days
$2,183,000.00 $1,951,952.77 $1,897,954.14
MA - 1100 - NS130000006
LCG - UPLAN SOFTWARE LICENSE & SUPPORT SERVICES
10/31/20
Expires:
33 days
$1,406,000.00 $1,362,000.00 $1,362,000.00
MA - 1100 - NS180000016
UNICOM SYSTEM ARCHITECT SOFTWARE SUPPORT AND MAINTENANCE
10/31/20
Expires:
33 days
$30,363.00 $29,363.00 $29,363.00
MA - 5600 - NS160000005
EXPERIAN QAS SOFWARE SUPPORT
10/31/20
Expires:
33 days
$84,759.77 $84,348.14 $84,348.14
MA - 5600 - NS180000003
ACCD PURCHASE SOCIAL TABLES AS THEIR PRIMARY SOFTWARE
10/31/20
Expires:
33 days
$120,900.00 $120,900.00 $120,900.00
MA - 9100 - NA180000186
MOBILE LACTATION CONSULTANTS FOR HEALTH AND HUMAN SERVICES
11/01/20
Expires:
34 days
$2,376.00 $1,188.00 $1,188.00
MA - 6400 - GA140000038
PANASONIC LAPTOPS, DOCKS, AND DVR'S
11/04/20
Expires:
37 days
$10,056,999.00 $9,948,735.90 $9,939,639.61
MA - 2200 - PS190000001
CONSULTING SERVICES OF FE ASHBURNER
11/06/20
Expires:
39 days
$120,800.00 $120,800.00 $106,200.00
MA - 5600 - NC170000049
CITYWIDE TIME & ATTENDANCE SERVICES
11/06/20
Expires:
39 days
$7,288,881.00 $6,028,609.27 $4,192,843.26
MA - 5600 - NC120000012
SET UP FEE & MONTHLY SUBSCRIPTION FOR DATA PORTAL
11/09/20
Expires:
42 days
$1,528,035.00 $1,477,255.00 $1,477,255.00
MA - 5600 - NS160000010
110 PERCENT ANALYSIS TOOL
11/09/20
Expires:
42 days
$56,290.00 $56,290.00 $56,290.00
MA - 5600 - GA150000069
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS
11/10/20
Expires:
43 days
$2,000,000.00 $1,612,651.45 $1,612,651.45
MA - 2200 - NA200000032
QUALTRAX COMPLIANCE SOFTWARE HOSTED SUBSCRIPTION
11/11/20
Expires:
44 days
$18,358.00 $18,358.00 $18,358.00
MA - 5600 - NA180000029
IT UPS INSTALLATION, MAINTENANCE AND REPAIR SERVICES
11/11/20
Expires:
44 days
$450,000.00 $4,324.00 $4,324.00
MA - 1100 - NA170000162
SOLAR DATA COLLECTION SOFTWARE & SUPPORT SERVICES
11/13/20
Expires:
46 days
$138,717.50 $138,717.50 $138,717.50
MA - 5600 - 15051400019
GRANT MANAGEMENT SYSTEM FOR CULTURAL ARTS DIVISION
11/13/20
Expires:
46 days
$63,000.00 $50,500.00 $50,500.00
MA - 5600 - NC180000008
SOFTWARE MAINTENANCE AND SUPPORT FOR PIPELINE/OPERATIONS
11/15/20
Expires:
48 days
$1,119,763.35 $1,112,710.05 $1,112,710.05
MA - 7600 - NA160000020
KIP 3002 STF DIGITAL SYSTEM (PLOTTER) MAINTENANCE
11/18/20
Expires:
51 days
$7,872.00 $7,593.14 $6,520.11
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE
11/23/20
Expires:
56 days
$4,117,000.00 $2,380,110.80 $2,306,271.24
MA - 1100 - NC200000013
DATARAKER. SOFTWARE MAINTENANCE AND SUPPORT SERVICES(CLOUD)
11/28/20
Expires:
61 days
$2,208,000.00 $642,157.21 $318,324.60
MA - 1100 - NS090000011
CDEGS-SW PACKAGE AND SUPPORT SERVICES
11/30/20
Expires:
63 days
$196,635.63 $196,634.01 $196,634.01
MA - 1100 - NS120000011
VERTEX-E-CIS HOSTING READ-ONLY DATA ARCHIVE
11/30/20
Expires:
63 days
$2,159,700.00 $1,856,950.00 $1,838,575.00
MA - 1100 - NS190000028
AUTOMATED UTILITY DESIGN SOFTWARE
11/30/20
Expires:
63 days
$477,325.00 $397,000.00 $397,000.00
MA - 1100 - PA170000013
ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP
11/30/20
Expires:
63 days
$4,128,400.00 $3,940,916.54 $3,533,448.78
MA - 5600 - NA160000017
INSTALLATION AND SUPPORT SERVICES FOR AWU
11/30/20
Expires:
63 days
$2,500,000.00 $1,458,892.22 $1,176,493.84
MA - 5600 - NS170000009
ALLIANCE SOFTWARE MAINTENANCE AND SUPPORT
11/30/20
Expires:
63 days
$33,120.00 $33,120.00 $33,120.00
MA - 5600 - NS170000022
24573-FINANCIAL SERVICES WEB PAGES FOR BROKEN LINKS
11/30/20
Expires:
63 days
$26,584.00 $26,584.00 $26,584.00
MA - 1500 - NC200000022
RECOLLECT SOFTWARE - WASTE MANAGEMENT - ARR
12/03/20
Expires:
66 days
$46,101.02 $46,010.02 $46,010.02
MA - 2400 - GA180000014
FIBER OPTIC CABLE
12/03/20
Expires:
66 days
$161,775.00 $39,240.00 $39,240.00
MA - 6400 - NS160000056
GATTRS EQUIPMENT
12/03/20
Expires:
66 days
$35,000,000.00 $32,796,585.17 $25,094,332.75
MA - 1100 - NC200000014
TECHSMITH SNAGIT LICENSING AND SUPPORT SERVICES
12/04/20
Expires:
67 days
$7,254.95 $7,254.95 $7,254.95
MA - 5600 - NA170000002
INTEGRATED ELECTRONIC HEALTH SYSTEM
12/06/20
Expires:
69 days
$2,258,925.00 $1,799,614.25 $1,707,279.83
MA - 5600 - 20021000025
HOSTED SOFTWARE SUBSCRIPTION AND SERVICES AGREEMENT
12/11/20
Expires:
74 days
$56,400.00 $56,400.00 $56,400.00
MA - 1100 - NS130000008
GOSYNC MOBILE GIS ENTERPRISE LICENSE AND M&S
12/13/20
Expires:
76 days
$360,000.00 $360,000.00 $360,000.00
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT
12/14/20
Expires:
77 days
$22,736.00 $22,736.00 $22,736.00
MA - 5600 - NC190000027
29615 -DATABASE FOR LEA COMMERCIAL LPR SYSTEM LICENSE PLATE
12/14/20
Expires:
77 days
$77,272.17 $77,272.17 $77,272.17
MA - 5600 - 15121700007
KIOSK MAINTENANCE AND SUPPORT
12/16/20
Expires:
79 days
$183,817.90 $163,279.90 $163,279.90
MA - 5600 - NA160000042
PAY BY PHONE SOFTWARE APPLICATION
12/16/20
Expires:
79 days
$0.01 $0.00 $0.00
MA - 1100 - NS180000021
FRANKLIN COVEY - SOFTWARE LICENSES WITH ANNUAL RENEWALS
12/18/20
Expires:
81 days
$83,728.59 $82,672.38 $75,637.36
MA - 8100 - NS200000009
AIRLINE CHOICE VISITOR PASS VETTING SOLUTION FOR AVIATION
12/18/20
Expires:
81 days
$40,610.00 $29,300.00 $21,850.00
MA - 7400 - S011253
SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE
12/19/20
Expires:
82 days
$144,193,732.00 $60,053,545.74 $52,910,719.49
MA - 9200 - NS180000070
CHAMELEON SOFTWARE SUPPORT & MAINTENANCE - HEALTH DEPT
12/21/20
Expires:
84 days
$37,600.00 $37,600.00 $25,920.00
MA - 9300 - NA180000085
ELECTRONIC PATIENT CARE REPORTING SYSTEM
12/25/20
Expires:
88 days
$979,095.00 $724,593.71 $724,593.71
MA - 6400 - NA160000043
MOTOROLA RADIO EQUIP. REPAIR CONTRACT
12/26/20
Expires:
89 days
$2,500,000.00 $490,854.75 $474,769.75
MA - 5600 - 14082800022
PARD CEMETERY MANAGEMENT SOFTWARE
12/27/20
Expires:
90 days
$48,153.00 $40,991.80 $40,806.80
MA - 5600 - NS170000007
LICENSES, SOFTWARE MAINTENANCE/SUPPORT TO THE EDIMS
12/27/20
Expires:
90 days
$894,249.81 $810,324.05 $807,048.07
MA - 2200 - NS200000018
GE TECHNICAL AND LICENSE SUPPORT SCADA APPLICATION
12/30/20
Expires:
93 days
$16,876.52 $16,876.52 $16,876.52
MA - 1100 - NA090000236
CASCADE ANNUAL SUPPORT & MAINTENANCE AGREEMENT
12/31/20
Expires:
94 days
$387,637.87 $368,074.86 $368,074.86
MA - 1100 - NC180000019
BUSINESS DATABASE - COMMERCIAL CUSTOMERS
12/31/20
Expires:
94 days
$102,625.00 $102,625.00 $102,625.00
MA - 1100 - NS100000022
ITRON MAINTENANCE-MV-90 NETWORK, TCP/IP AND BDET - BILLING
12/31/20
Expires:
94 days
$429,460.03 $429,127.86 $429,127.86
MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT.
12/31/20
Expires:
94 days
$4,851,919.00 $3,135,207.63 $3,135,207.63
MA - 1100 - NS170000033
NETWORK SERVICES FOR AE'S PLUG-IN EVERYWHERE PROGRAM
12/31/20
Expires:
94 days
$651,000.00 $500,091.32 $499,926.41
MA - 1100 - NS190000017
INTELLIGENT COMMUNICATION GATEWAY UPGRADE AND SUPPORT
12/31/20
Expires:
94 days
$32,000.00 $32,000.00 $32,000.00
MA - 5600 - 19121200014
ZERTO SUPPORT
12/31/20
Expires:
94 days
$61,945.81 $61,945.81 $61,945.81
MA - 5600 - NS160000062
POWERDMS HOSTED SUBSCRIPTION
12/31/20
Expires:
94 days
$36,933.75 $29,760.75 $29,760.75
MA - 5600 - NS170000005
ROUTESMART TECHNOLOGIES, SOFTWARE MAINTENANCE/SUP
12/31/20
Expires:
94 days
$15,455.00 $10,455.00 $10,455.00
MA - 5600 - NS170000019
24627-WESTLAW ADVANTAGE PLAN-LAW
12/31/20
Expires:
94 days
$352,624.00 $291,623.12 $284,754.79
MA - 8700 - NS190000015
29704 - PICTURELINK IMAGING SYSTEMS MAINTENANCE CONTRACT
12/31/20
Expires:
94 days
$17,225.50 $17,225.50 $17,225.50
MA - 9100 - NA190000003
DATA COLLECTION & REPORTING TOOL FOR AUSTIN PUBLIC HEALTH
12/31/20
Expires:
94 days
$71,900.00 $55,700.00 $55,700.00
MA - 5600 - NS120000024
PCSS LICENSES, MAINTENANCE, SUPPORT, CONSULTING, ENHANCEMENT
01/07/21
Expires:
101 days
$3,159,635.00 $3,146,817.87 $3,146,817.87
MA - 5600 - NS180000019
TRAINING SYSTEM SOFTWARE UPGRADE, MAINTENANCE AND SUPPORT
01/10/21
Expires:
104 days
$88,500.00 $88,500.00 $59,200.00
MA - 8200 - PS190000003
DIGITAL IT CONSULTING SERVICES CONTRACT WITH PROJEKT202 LLC
01/15/21
Expires:
109 days
$100,000.00 $50,000.00 $21,864.00
MA - 1100 - NS190000014
CAFM SOFTWARE MAINTENANCE AND SUPPORT/IWMS SYSTEM SUPPORT
01/23/21
Expires:
117 days
$40,000.00 $3,883.75 $3,883.75
MA - 5600 - 20012900024
EVERBRIDGE SOFTWARE FOR AVIATION
01/28/21
Expires:
122 days
$49,936.34 $49,936.34 $49,936.34
MA - 6400 - NS140000016
SOLE SOURCE - PANASONIC TOUGHBOOK REPAIRS
01/30/21
Expires:
124 days
$700,000.00 $303,187.56 $294,109.26
MA - 1100 - NS100000038
GE ENERGY MANAGEMENT SERVICES
01/31/21
Expires:
125 days
$5,194,060.01 $4,925,324.73 $4,925,324.73
MA - 1100 - NS150000027
FALLS DATA SUBSCRIPTION
01/31/21
Expires:
125 days
$65,046.00 $64,746.00 $64,746.00
MA - 5600 - NS180000008
ODED WURMAN SOFTWARE SUBSCRIPTION
01/31/21
Expires:
125 days
$11,250.00 $11,250.00 $11,250.00
MA - 5600 - 16122100170
VIDEO STREAM
02/06/21
Expires:
131 days
$223,200.00 $204,630.00 $175,505.00
MA - 1100 - NC190000017
SMARTBEAR SOFTWARE PRODUCTS AND SERVICES
02/10/21
Expires:
135 days
$88,120.00 $86,842.78 $86,842.78
MA - 5600 - NS160000027
RECORD MANAGEMENT SYSTEM
02/15/21
Expires:
140 days
$565,845.00 $553,457.46 $553,457.46
MA - 8500 - NS180000023
MUSIC STREAMING SOFTWARE-LIBRARY
02/15/21
Expires:
140 days
$84,999.00 $84,000.00 $84,000.00
MA - 1100 - NC170000040
RAPID7 NEXPOSE
02/16/21
Expires:
141 days
$266,905.39 $266,865.39 $217,144.00
MA - 1100 - NS170000025
FORMSTACK SOFTWARE MAINTENANCE
02/16/21
Expires:
141 days
$19,152.00 $19,152.00 $19,152.00
MA - 8500 - NS200000014
HOOPLA DIGITAL SUBSCRIPTION - LIBRARY
02/16/21
Expires:
141 days
$300,000.00 $300,000.00 $300,000.00
MA - 5600 - 20022100031
REVQ ON PREMISE SUPPORT
02/20/21
Expires:
145 days
$6,153.22 $6,153.22 $6,153.22
MA - 9300 - 20022100029
NSIGHTIFY MOBILE APPLICATION
02/20/21
Expires:
145 days
$10,560.00 $9,460.00 $9,460.00
MA - 1100 - NS190000016
NETWORK PERCEPTION LIVE AND VIEW LICENSES WITH TECH SUPPORT
02/21/21
Expires:
146 days
$60,000.00 $60,000.00 $60,000.00
MA - 5600 - NS160000021
SOFTWARE MAINTENANCE AND SUPPORT FOR THE SHARED USE PASSENGE
02/21/21
Expires:
146 days
$2,092,588.00 $2,092,382.47 $1,656,082.44
MA - 5600 - NS180000006
GATEKEEPER SYSTEMS COMMERCIAL VEHICLE MANAGEMENT SOFTWARE
02/22/21
Expires:
147 days
$391,172.50 $390,617.50 $390,617.50
MA - 8200 - NS190000012
FOUR WINDS INTERACTIVE ENTERPRISE SUBSCRIPTION 100 LICENSES
02/26/21
Expires:
151 days
$157,345.45 $97,415.93 $97,415.93
MA - 1100 - NA170000190
PRODUCTIVITYNOW FLEXTIME SUPPORT
02/27/21
Expires:
152 days
$103,820.86 $103,820.86 $103,820.86
MA - 5600 - NA190000093
THOUSANDEYES MAINTENANCE RENEWAL-CTM
02/28/21
Expires:
153 days
$119,697.00 $119,697.00 $119,697.00
MA - 5600 - NS150000011
ABM AND ASCCS SUPPORT AND MAINTENANCE
02/28/21
Expires:
153 days
$250,929.00 $250,929.00 $237,966.33
MA - 5600 - NS160000017
DATA WORKS MAINTENANCE
02/28/21
Expires:
153 days
$50,253.70 $50,253.70 $50,253.70
MA - 5600 - NS180000004
CRYWOLF SOFTWARE MAINTENANCE AND SUPPORT
02/28/21
Expires:
153 days
$42,299.00 $42,298.10 $42,298.10
MA - 5600 - NS180000028
SOFTWARE MAINT
02/28/21
Expires:
153 days
$46,794.00 $46,794.00 $46,794.00
MA - 5600 - NS180000031
SOFTWARE MAINT
02/28/21
Expires:
153 days
$15,984.00 $15,984.00 $15,984.00
MA - 5600 - NC170000020
CISCO SMARTNET HARDWARE/SOFTWARE MAINTENANCE.
03/01/21
Expires:
154 days
$7,924,742.09 $7,020,290.15 $7,020,290.15
MA - 2200 - NS200000021
VEOCI SOFTWARE SUBSCRIPTION
03/02/21
Expires:
155 days
$59,660.00 $42,500.00 $42,500.00
MA - 9300 - NS200000022
OPERATIVE IQ SUBSCRIPTION FOR NARCOTICS MANAGEMENT FEB2020
03/02/21
Expires:
155 days
$5,760.00 $5,760.00 $5,760.00
MA - 1100 - NC180000016
APPSPACE SUBSCRIPTION
03/05/21
Expires:
158 days
$178,000.00 $176,544.52 $176,544.52
MA - 5600 - NS190000018
ADVA OPTICAL NETWORKING CONSULTANT
03/07/21
Expires:
160 days
$561,904.00 $561,904.00 $561,904.00
MA - 5600 - PS160000002
CONSULTING SERVICES FOR PLC/EVENTS FOR FLOOD SYST
03/09/21
Expires:
162 days
$42,000.00 $22,510.00 $22,005.00
MA - 1100 - NS130000019
CONTROL SYSTEM UPGRADE SHEC UNIT 5
03/14/21
Expires:
167 days
$460,706.50 $425,793.76 $414,138.50
MA - 5600 - NS180000012
SMART COMMUTE REWARDS PROGRAM TO BE MANAGED BY RIDEAMIGOS.
03/14/21
Expires:
167 days
$50,000.00 $50,000.00 $49,000.00
MA - 5600 - NA160000054
CERTIFIED PAYROLL SUBMITTAL AND ANALYSIS SOFTWARE
03/15/21
Expires:
168 days
$114,000.00 $50,000.00 $50,000.00
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA
03/16/21
Expires:
169 days
$218,628.00 $131,864.79 $131,864.79
MA - 1100 - GS160000004
1.5 MEGAWATT ENERGY STORAGE SYSTEM (KINGSBERY SUBSTATION)
03/18/21
Expires:
171 days
$3,112,919.00 $3,042,629.54 $3,042,629.54
MA - 1100 - NS160000020
ENTERPRISE LICENSE AND ADDITIONAL SERVICES
03/18/21
Expires:
171 days
$163,751.48 $140,030.98 $140,030.98
MA - 5600 - NA130000088
AUSTINGO-ONLINE TRANSACTIONS.
03/19/21
Expires:
172 days
$2,972,427.00 $161,993.00 $161,993.00
MA - 5600 - NA170000050
VEHICLE FLEET TECHNOLOGY SYSTEM
03/19/21
Expires:
172 days
$3,310,175.50 $2,741,098.70 $2,395,261.53
MA - 5600 - NS150000047
3M CONTRACT FOR ALL HARDWARE MAINTENANCE, SOFTWARE
03/20/21
Expires:
173 days
$857,475.00 $732,408.45 $598,207.21
MA - 5600 - NS170000031
AWU -FOUR YEAR ROLL-OUT INCLUDING A LEASE/PURCHASE
03/20/21
Expires:
173 days
$292,125.00 $76,732.48 $76,732.48
MA - 8700 - 16120100008
23373-WCS, ONLINE PURCHASING OF CRASH REPORT TO THE CITIZENS
03/20/21
Expires:
173 days
$10,000.00 $0.00 $0.00
MA - 5600 - NA180000076
CONTRACT MANAGEMENT & DEVELOPMENT SYSTEM
03/21/21
Expires:
174 days
$134,600.00 $134,600.00 $111,400.00
MA - 6400 - NC160000016
TOWER CLIMBING SERVICES.
03/22/21
Expires:
175 days
$158,534.20 $139,712.29 $107,786.05
MA - 1100 - NA160000063
HARDWARE, SOFTWARE, TRAINING FOR GPS SOLUTION
03/24/21
Expires:
177 days
$35,000.00 $20,990.84 $20,086.82
MA - 6400 - NA180000098
MOTOROLA RADIO & EQUIPMENT INSTALL/REPAIR SUPPORT SERVICES
03/26/21
Expires:
179 days
$2,750,000.00 $693,441.75 $525,085.35
MA - 6400 - NA180000097
FREQUENCY COORDINATION SERVICES
03/27/21 $54,000.00 $36,000.00 $27,080.00
MA - 5600 - NC170000027
SHAREPOINT MESSAGING,, AND ADHOC MESSAGING TO PUBLIC SAFETY
03/28/21 $81,250.00 $69,250.00 $61,500.00
MA - 5600 - NA170000207
DATA AND TELECOMMUNICATIONS SERVICES FOR ABIA
03/30/21 $445,712.00 $342,055.20 $327,478.34
MA - 5600 - NS160000028
RECORDS MANAGEMENT SYSTEM SUPPORT & MAINTENANCE
03/30/21 $2,597,656.00 $2,108,290.00 $2,108,290.00
MA - 1100 - NA170000046
ENERGY STORAGE SOFTWARE, MODELING AND ANALYSIS
03/31/21 $4,320,000.00 $4,274,574.76 $4,274,574.76
MA - 5600 - NC150000015
DATA SERVICES FOR AIR CARDS AND CELL PHONES
03/31/21 $17,530,839.00 $15,651,510.95 $15,237,390.43
MA - 8700 - 19040100019
QUALTRAX SOFTWARE SYSTEM CONTRACT
04/01/21 $36,562.00 $36,562.00 $36,562.00
MA - 1100 - NS160000040
ENERGY PROFILER ONLINE
04/03/21 $1,993,814.19 $1,703,653.29 $1,694,578.29
MA - 2200 - PS190000004
GEOKNX TOOLBOX MAINTENANCE
04/07/21 $22,000.00 $13,300.00 $5,800.00
MA - 8700 - NS200000032
MOBILEPD APPLICATION FOR APD
04/07/21 $12,252.45 $12,252.45 $12,252.45
MA - 1100 - NS180000037
ASCEND SOFTWARE SOLUTION
04/12/21 $637,125.00 $630,424.46 $610,924.46
MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS
04/12/21 $234,000.00 $49,478.60 $46,132.60
MA - 5600 - NS200000027
2ND NATURE SOFTWARE AND SUPPORT
04/12/21 $23,976.00 $23,976.00 $23,976.00
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION
04/14/21 $135,000.00 $134,781.66 $131,574.16
MA - 5600 - NS180000024
INNOVYZE SOFTWARE MAINT- AWU
04/14/21 $119,567.00 $103,887.00 $103,887.00
MA - 5600 - NS200000028
HEALTHCALL SUBSCRIPTION SOFTWARE DIGITAL SOLUTIONS MAR 2020
04/14/21 $31,960.00 $31,960.00 $31,960.00
MA - 1100 - NS190000027
GSI FORESTER SOFTWARE LICENSE
04/15/21 $197,060.00 $112,548.00 $112,548.00
MA - 5600 - NA120000142
PURCHASE AND IMPLEMENTATION OF OPTICAL NETWORK SYSTEM
04/15/21 $2,508,013.87 $2,106,691.07 $2,106,691.07
MA - 5600 - NS140000040
ADVA MAINTENANCE AND SUPPORT
04/15/21 $1,310,629.00 $1,174,198.62 $1,174,198.62
MA - 5600 - NS160000013
CADVOICE SYSTEM-WIRELESS
04/15/21 $20,000.00 $19,797.36 $19,797.36
MA - 8700 - NS120000029
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR
04/15/21 $238,648.50 $234,151.47 $178,609.47
MA - 6400 - NS140000027
COMPASSCOM AVL SOFTWARE AND SUPPORT
04/17/21 $303,750.00 $187,325.02 $187,325.02
MA - 8100 - NS180000045
FIVE POINTS & PATCH MANAGER LEVEL 1 SERVICE CONTRACT
04/17/21 $26,594.97 $16,526.97 $16,526.97
MA - 1100 - NC190000021
AVAYA PRODUCTS, SERVICES, AND MAINTENANCE SUPPORT
04/24/21 $2,222,647.40 $2,222,641.52 $2,120,285.47
MA - 5600 - NS150000022
LICENSES AND SUPPORT FOR ZONAR SYSTEMS
04/28/21 $327,370.00 $202,894.52 $202,716.44
MA - 1100 - NR180000002
IT RECLAMATION AND RECYCLING SERVICES
04/30/21 $0.02 $0.00 $0.00
MA - 1100 - NS180000027
DISASTER RECOVERY SERVICES FOR ESD
04/30/21 $159,309.00 $159,303.92 $159,303.92
MA - 5600 - NA170000017
LICENSING AND SOFTWARE FOR PASSPORT CONTROL
04/30/21 $255,499.00 $216,833.00 $216,833.00
MA - 1100 - NC170000030
AUTODESK RENEWAL
05/01/21 $698,498.00 $612,272.73 $612,272.73
MA - 5600 - NA170000146
IT CONSULTING SERVICES
05/03/21 $3,200,000.00 $2,171,528.23 $2,085,879.98
MA - 5600 - NA130000038
SCADA REPLACEMENT AND UPGRADE
05/12/21 $1,589,831.00 $1,589,830.00 $1,589,830.00
MA - 1100 - NC180000026
QUALTRICS SURVEY TOOL SUBSCRIPTION - 4 YEAR TERM
05/15/21 $148,543.65 $143,354.90 $143,354.90
MA - 5600 - NS170000028
NOISE & FLIGHT TRACK MONITORING SYSTEM MAINTENANCE SUPPORT
05/16/21 $375,244.00 $325,103.00 $325,103.00
MA - 1100 - NS160000022
GENERATION MANAGEMENT SYSTEM (GMS)
05/18/21 $1,394,427.00 $1,304,487.34 $1,304,487.34
MA - 6300 - NA160000102
GRAPHICAL USER INTERFACE FOR FLOOD EARLY WARNING SYSTEM
05/18/21 $1,078,960.00 $578,893.57 $570,966.76
MA - 6300 - NA160000103
FORECAST MAPPING & SOFTWARE
05/18/21 $1,176,635.00 $959,755.96 $939,730.99
MA - 5900 - PS190000007
COMMUNITY ENGAGEMENT
05/20/21 $39,700.00 $11,200.00 $11,200.00
MA - 5600 - NS160000032
AMANDA CASE MANAGEMENTT SOFTWARE SYSTEM
05/22/21 $5,935,000.00 $3,778,929.00 $2,908,032.69
MA - 1100 - NS130000026
MILSOFT UTILITY SOLUTIONS SW TECH SUPPORT & MAINTENANCE SRVC
05/23/21 $174,730.00 $174,730.00 $174,730.00
MA - 1100 - NC180000017
TIBCO SOFTWARE PRODUCTS, MAINTENANCE, SUPPORT, & TRAINING
05/24/21 $1,709,332.00 $627,733.75 $627,733.75
MA - 1100 - NS150000031
TECHNICAL SUPPORT FOR ROCKWELL AUTOMAION SOFTWARE.
05/31/21 $82,547.36 $82,547.36 $82,547.36
MA - 2200 - NA170000122
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES
05/31/21 $640,000.00 $300,892.44 $284,583.05
MA - 8100 - NS180000042
ENHANCED MAXIMO SUPPORT & MAINTENANCE AT ABIA
05/31/21 $77,265.00 $77,265.00 $51,000.00
MA - 8700 - NS200000015
DESK OFFICER REPORTING SYSTEM FOR APD
05/31/21 $49,389.97 $9,302.83 $9,302.83
MA - 1100 - NA170000096
CONTROL SYSTEMS REPLACEMENT CONSULTING SERVICES
06/01/21 $1,934,081.00 $1,934,081.00 $1,885,147.69
MA - 5600 - 17060500022
WATERSHED PROTECTION SOFTWARE AND SUPPORT
06/04/21 $232,885.00 $229,688.99 $229,688.99
MA - 5600 - 19060400029
CONTENT MANAGEMENT SYSTEM
06/04/21 $228,091.00 $84,621.99 $84,621.99
MA - 1100 - NC190000026
NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT
06/05/21 $3,290,000.00 $3,269,277.52 $3,047,677.52
MA - 5600 - NS170000041
AUTOMATED FINGERPRINT IID SYSTEM MAINTENANCE, SUPPORT
06/05/21 $345,297.36 $312,558.86 $270,816.86
MA - 5600 - NC170000035
SOFTWARE DEVELOPMENT SERVICES MUNICIPAL COURT
06/08/21 $1,032,500.00 $1,025,000.00 $0.00
MA - 1500 - NA140000044
DATA COLLECTION AND REPORTING SYSTEM
06/10/21 $600,000.00 $262,577.90 $247,217.90
MA - 8500 - 20061100058
BIBLIOBOARD PLATFORM
06/10/21 $22,000.00 $22,000.00 $22,000.00
MA - 5600 - NA150000090
EVENT BOOKING SYSTEM
06/11/21 $1,408,585.00 $1,243,892.72 $1,230,914.72
MA - 1100 - NA180000112
UTILITY PAYMENT PROCESSING SERVICES
06/14/21 $0.01 $0.00 $0.00
MA - 5600 - NS170000050
TELECOM LICENSING SERVICES
06/14/21 $131,000.00 $114,000.00 $77,797.50
MA - 8200 - NA160000086
CLOUD-BASED/SAAS CLIENT SATISFACTION SURVEY SYSTEM
06/15/21 $260,000.00 $201,167.50 $193,465.89
MA - 5600 - NS160000044
PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE
06/16/21 $7,815,201.00 $6,073,605.99 $4,491,601.77
MA - 5600 - 17062200024
IT CONSULTING SERVICES
06/22/21 $588,400.00 $449,800.00 $401,039.02
MA - 5600 - 17062300025
MOBILE APP FOR CUSTOMERS TO TRACK THEIR WATER USAGE
06/22/21 $669,375.00 $669,375.00 $669,375.00
MA - 1100 - NC190000033
TREND MICRO SMART PROTECTION AND SERVERPROTECT FOR STORAGE
06/25/21 $111,028.00 $111,028.00 $111,028.00
MA - 1100 - NA180000108
SCADA/EMS REPLACEMENT, IMPLEMENTATION, MAINT., AND SUPPORT
06/26/21 $6,135,709.00 $3,271,563.81 $3,271,563.81
MA - 5600 - NA170000170
SAFETY MANAGEMENT SYSTEM
06/26/21 $272,000.00 $60,000.00 $60,000.00
MA - 5600 - NS170000052
VERIZON MULT LABEL SWITCHING
06/26/21 $189,056.82 $178,637.34 $169,696.57
MA - 1100 - NC170000041
SERVICENOW PRODUCTS AND SERVICES
06/29/21 $5,702,303.00 $5,262,979.89 $3,416,895.81
MA - 1100 - NC170000043
OPEN TEXT'S RIGHTFAX SOFTWARE MAINTENANCE & SUPPORT
06/30/21 $77,580.50 $77,580.50 $77,580.50
MA - 1100 - NC180000042
SAS SOFTWARE MIANTENANCE AND SUPPORT FOR CES
06/30/21 $171,663.70 $163,286.93 $163,286.93
MA - 5300 - NS180000062
28579 - REMOTE MOBILE QUEUEING PACKAGE
06/30/21 $23,814.00 $15,876.00 $15,876.00
MA - 7400 - S050299
IPS/WU UTILITY PAYMENT SYSTEM
06/30/21 $49,500.00 $22,880.57 $21,437.17
MA - 5600 - NC160000022
PRINTER LEASE- AWU
07/06/21 $53,965.80 $44,072.07 $41,373.78
MA - 1100 - NA190000149
ISO 9001 QUALITY MANAGEMENT REGISTRATION & SURVEILANCE AUDIT
07/08/21 $100,000.00 $57,424.54 $40,774.54
MA - 8700 - NC200000034
APD ANNUAL FTK SMS LICENSE
07/09/21 $12,661.00 $0.00 $0.00
MA - 5500 - NC180000036
CSP EDO IMPLEMENTATION-SOFTWARE APPLICATION
07/12/21 $186,579.19 $113,795.30 $74,379.25
MA - 8300 - NR170000011
FIRE SAFETY SYSTEM PERMITTING WEB MANAGEMENT
07/12/21 $1,041,000.00 $664,125.88 $663,026.78
MA - 5600 - NC160000020
CELLPHONES & DATA PLANS FOR APD
07/14/21 $5,029,200.00 $3,561,137.02 $2,547,584.53
MA - 1100 - NA200000160
EQUINIX CLOUD CROSSCONNECT SUBSCRIPTION SERVICES
07/15/21 $90,343.33 $22,001.32 $0.00
MA - 5600 - 19071800038
FIBER NETWORKING SERVICES
07/17/21 $60,480.00 $50,200.00 $27,124.70
MA - 5600 - NS170000032
TECHNICAL SUPPORT & SERVICES FOR WEB BASED ORDER APPLICATION
07/19/21 $465,981.00 $385,943.90 $385,943.90
MA - 1100 - NC170000022
NETMOTION DIAGNOSTICS SOFTWARE MAINTENANCE
07/29/21 $179,153.00 $179,153.00 $179,153.00
MA - 1100 - NA140000174
WORKFLOW AUTOMATION SOFTWARE FOR REBATE PROGRAMS
07/31/21 $3,013,940.00 $1,921,057.05 $1,840,290.55
MA - 1100 - NC170000038
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL
07/31/21 $1,300,383.51 $1,112,463.66 $1,112,463.66
MA - 1100 - NC180000025
TABLEAU SERVER, DESKTOP PRODUCTS AND SERVICES - 3 YEAR TERM
07/31/21 $659,000.00 $657,379.86 $493,190.02
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT
07/31/21 $183,295.00 $119,043.00 $76,738.00
MA - 1600 - NS180000047
ANNUAL SUBSCRIPTION FOR POLICY MANAGEMENT SYSTEM
07/31/21 $22,974.00 $22,974.00 $22,974.00
MA - 8700 - NC200000038
ANNUAL ONLINE SERVICES FOR COMMERCIAL BURGLARY
07/31/21 $1,800.00 $1,800.00 $0.00
MA - 1100 - NC190000032
RECORDED FUTURE SOFTWARE, MAINTENANCE AND SUPPORT
08/07/21 $199,990.00 $199,990.00 $199,990.00
MA - 5600 - NA170000212
APH PERFORMANCE MANAGEMENT
08/07/21 $13,000.00 $9,000.00 $9,000.00
MA - 8700 - NC190000029
AXON BODY CAMERA ACCESSORIES AND PERIPHERALS
08/07/21 $600,000.00 $54,185.00 $54,185.00
MA - 1100 - NS180000055
DAVINCI SOFTWARE, INSTALLATION AND SUPPORT
08/19/21 $98,937.00 $50,124.00 $50,124.00
MA - 6400 - NS140000043
ECITATIONS AND ECRASH PARTS, REPAIR & MAINTENANCE
08/19/21 $4,722,623.00 $4,210,158.01 $4,153,947.01
MA - 5600 - NA170000206
BEAST LIMS UPGRADE AND SUPPORT
08/20/21 $288,485.00 $252,445.00 $140,376.25
MA - 5600 - NC150000016
AGILE SOFTWARE FOR PUBLIC WORKS
08/20/21 $970,415.00 $846,397.00 $846,397.00
MA - 1100 - NS160000060
LABWORKS SOFTWARE UPGRADE AND RELATED SERVICES
08/24/21 $124,909.75 $124,909.75 $124,909.75
MA - 1100 - NA190000220
POWER AND UTILITY ONLINE CLASSES
08/26/21 $21,250.00 $21,250.00 $21,250.00
MA - 6400 - 19072300039
MOBILE DEVICES & DOCKING STATIONS
08/26/21 $6,400,000.00 $2,296,323.35 $1,814,692.13
MA - 2200 - NS180000066
MICROMAIN SOFRTWARE LICENSE FOR AW FACILITY DIV
08/27/21 $27,212.00 $27,212.00 $27,212.00
MA - 5600 - NS140000034
ASSETWORKS, LLC
08/27/21 $2,408,476.00 $2,139,660.59 $2,040,527.09
MA - 5600 - NS150000012
ENTERPRISE APPLICANT TRACKING MODULE MAINTENANCE AND SUPPORT
08/28/21 $338,636.79 $338,636.79 $279,065.06
MA - 5600 - NA170000198
FIRSTWATCH / FIRSTPASS SUBSCRIPTION SERVICES
08/30/21 $226,606.15 $172,701.86 $172,701.86
MA - 5600 - NC180000038
ORACLE ULA
08/30/21 $10,979,652.77 $8,524,251.67 $8,521,476.67
MA - 5600 - 20022700032
INTERNET SERVICES
08/31/21 $179,590.00 $179,590.00 $179,590.00
MA - 5600 - NC120000001
LOCAL TELEPHONE SERVICES
08/31/21 $35,000,000.00 $12,917,490.22 $12,575,881.69
MA - 5600 - NC120000002
LONG DISTANCE TELEPHONE SERVICES
08/31/21 $3,575,999.00 $3,379,408.76 $3,226,899.75
MA - 5600 - NC170000045
PUBLIC RECORDS SOFTWARE
08/31/21 $656,079.29 $498,069.22 $498,069.22
MA - 5600 - NC170000051
AT&T MONITOR & ADMINISTRATE NETWORK
08/31/21 $193,920.00 $145,440.00 $133,320.00
MA - 5600 - NS180000069
PLATFORM MANAGEMENT SYSTEM
09/03/21 $63,758.00 $56,096.00 $56,096.00
MA - 5600 - NS160000063
SINGLE SPACE PARKING MTR SYS. - AUSTIN TRANSPORTATIO
09/05/21 $1,938,429.00 $498,755.34 $469,351.78
MA - 7500 - NS190000045
FMS-FM AND FMI-WMS DATA SOFTWARE
09/05/21 $73,773.06 $36,341.41 $36,341.41
MA - 1100 - NA200000195
HERE CORE MAPS
09/07/21 $17,650.00 $0.00 $0.00
MA - 5600 - 16091300054
HOSTING, SOFTWARE AND SERVICES-PARD
09/07/21 $492,960.30 $345,893.17 $345,525.67
MA - 9100 - 20090800071
SINGLE USER ANNUAL LICENSE INCLUDES SUPPORT AND TRAINING
09/07/21 $72,000.00 $24,000.00 $0.00
MA - 1100 - NA200000200
(BCOM) PRODUCT AND SERVICES
09/08/21 $30,579.10 $0.00 $0.00
MA - 5600 - NS200000049
TELECONFERENCE SERVICES FOR COA PUBLIC MEETINGS
09/08/21 $60,000.00 $23,381.78 $0.00
MA - 1100 - NS170000024
OSMOSE O-CALC SOFTWARE LICENSE MAINTENANCE RENEWAL
09/09/21 $28,737.50 $25,920.50 $13,440.00
MA - 1100 - NS160000065
STORM CENTER
09/11/21 $2,309,220.00 $1,812,344.78 $1,676,611.08
MA - 5600 - NS160000061
POWERDMS HOSTED SUBSCRIPTION SERVICES
09/11/21 $63,760.00 $53,451.00 $53,451.00
MA - 8700 - NS190000031
INFORMA SYSTEMS APD LEARNING MANAGEMENT
09/11/21 $115,191.00 $115,191.00 $115,191.00
MA - 5600 - NS170000061
ONLINE PUBLIC ACCESS CATALOG
09/12/21 $403,695.05 $297,858.30 $282,335.47
MA - 7500 - NC160000029
MAIL AND PACKAGE TRACKING
09/12/21 $53,630.40 $53,630.40 $44,223.32
MA - 5600 - NA170000217
RADIO FREQUENCY ENGINEERING SUPPORT
09/13/21 $1,000,000.00 $698,677.98 $696,691.79
MA - 5600 - NS150000044
SUBSCRIPTION TO ACCESS THE COVER TRACK MAPPING PRODUCT
09/14/21 $83,320.72 $80,948.17 $59,528.17
MA - 1100 - NC180000046
SIERRA WIRELESS SERVER SOFTWARE PRODUCTS AND SERVICES
09/16/21 $25,500.00 $16,097.18 $16,097.18
MA - 9300 - NA180000169
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED
09/18/21 $27,294.00 $15,990.00 $15,990.00
MA - 5600 - NA170000195
VIDEO AND AUDIO SYSTEM IMPLEMENTATION AND INSTALLATION
09/19/21 $1,694,759.00 $1,350,968.85 $1,097,877.29
MA - 5600 - NC190000041
ORACLE CHATBOT
09/19/21 $475,422.29 $234,198.17 $175,648.62
MA - 5600 - NS160000069
LIBRARY SOFTWARE / MAINTENANCE
09/22/21 $741,927.00 $732,739.40 $578,033.40
MA - 1100 - NA140000148
AE PHYSICAL SECURITY CONTRACT FY15-FY23
09/23/21 $17,500,000.00 $16,297,972.15 $15,858,663.02
MA - 2200 - NC190000042
HYDROMANTIS GPS WASTEWATER MODELING SOFTWARE
09/23/21 $9,895.00 $9,895.00 $9,895.00
MA - 8700 - NA200000181
COVERT VEHICLE SURVEILLANCE SYSTEM MAINTENANCE AND REPAIR
09/23/21 $27,000.00 $0.00 $0.00
MA - 1100 - NS180000060
ABB SOFTWARE MAINTENANCE AND SUPPORT FOR AHS
09/28/21 $34,218.42 $22,712.09 $22,712.09
MA - 4600 - NC190000044
MUNI COURT - OUTBOUND CALLING SYSTEM
09/29/21 $72,774.00 $52,550.00 $51,851.18
MA - 1100 - NC210000004
FY21 DIR AUTHORITY HARDWARE
09/30/21 $1,931,948.00 $0.00 $0.00
MA - 1100 - NC210000005
FY21 DIR AUTHORITY FOR IT SERVICES AND STAFFING
09/30/21 $17,287,428.00 $0.00 $0.00
MA - 1100 - NC210000006
FY21 DIR AUTHORITY SOFTWARE
09/30/21 $2,028,240.00 $0.00 $0.00
MA - 1100 - NS180000072
BIRKMAN SUBSCRIPTION & REPORTS
09/30/21 $42,690.12 $42,690.12 $20,825.00
MA - 5600 - GC160000013
LEASE PURCHASE OF PC, LAPTOP, AND WORKSTATIONS
09/30/21 $12,100,000.00 $5,858,832.21 $5,858,168.09
MA - 5600 - NC190000013
MICROSOFT OFFICE 365 ENTERPRISE LICENSE AGREEMENT
09/30/21 $23,231,000.00 $16,461,292.11 $16,097,730.70
MA - 5600 - NC210000001
CTM FY 2020 - DIR HARDWARE, SOFTWARE AND TECH SERVICES
09/30/21 $40,752,384.00 $0.00 $0.00
MA - 5600 - NS170000013
MICROSTRATEGY SVCS. & MAINTENANCE
09/30/21 $662,500.00 $662,499.49 $662,499.49
MA - 8700 - NS190000029
REVOLUTION 911 SOFTWARE CONTRACT
09/30/21 $68,000.00 $20,000.00 $870.00
MA - 9100 - NS190000039
SOFTWARE RENEWAL - REACH
09/30/21 $25,272.00 $15,597.00 $15,597.00
MA - 5600 - GC160000014
DELL DEPLOYMENT SERVICES
10/05/21 $875,000.00 $574,007.90 $382,615.50
MA - 5600 - NA160000185
CABLING INFRASTRUCTURE MAINTENANCE AND REPAIR SERVICES
10/05/21 $1,750,000.00 $1,352,217.71 $1,281,585.71
MA - 5600 - NS160000002
BV AUTOMATED ONLINE CATALOGING DATABASE SERVICE
10/14/21 $594,552.00 $508,287.23 $408,263.53
MA - 1100 - NC190000011
ADOBE ETLA PRODUCTS AND SERVICES
10/17/21 $379,563.00 $156,062.49 $155,584.57
MA - 5600 - NC200000009
INVESTIGATIVE DATA PLATFORM
10/20/21 $190,000.00 $90,000.00 $90,000.00
MA - 1100 - NC190000012
HPE HW/SW PRODUCTS AND MAINTENANCE SERVICES
10/31/21 $316,000.00 $174,853.18 $174,853.18
MA - 1100 - NC170000007
CISCO SMARTNET
11/06/21 $35,000,000.00 $24,927,253.37 $19,764,150.28
MA - 1100 - NC180000044
VERITAS-NETBACKUP HARDWARE/SOFTWARE MAINTENANCE
11/14/21 $3,712,012.00 $2,145,883.89 $2,145,883.89
MA - 5600 - NA170000005
DIGITAL AIRWARE SUBSCRIPTION
11/21/21 $48,160.00 $36,120.00 $36,120.00
MA - 1100 - NS190000002
GALLUP SURVEY SERVICES
11/26/21 $87,149.10 $58,099.40 $58,099.40
MA - 8100 - NS180000049
VOICEINTEROP SOFTWARE AND SUPPORT SERVICES
11/29/21 $12,494.00 $12,494.00 $12,494.00
MA - 1100 - NS100000101
TRANSMISSION OUTAGE SCHEDULER (TOA) SW & EXTENDED MA&SUPPORT
11/30/21 $602,392.00 $531,502.96 $531,502.96
MA - 1100 - NS120000010
KORTERRA-ASP TICKET MGMT FOR UNDERGRD UTILITY LOCATING
11/30/21 $484,350.00 $427,776.25 $423,701.25
MA - 5600 - NS180000002
ESRI ENTERPRISE LICENSE
11/30/21 $5,437,375.00 $4,212,361.38 $4,212,361.38
MA - 5600 - NC190000024
DOCAVE SOFTWARE AND SUPPORT
12/09/21 $44,070.00 $0.00 $0.00
MA - 1100 - NC170000012
IBM & LENOVO HARDWARE
12/18/21 $11,500,000.00 $3,553,174.00 $3,553,174.00
MA - 5600 - NC170000044
CTM REPLACEMENT SERVICE DESK TOOLSET
12/21/21 $2,103,986.00 $1,849,546.29 $1,648,318.29
MA - 1100 - NA190000103
COST BENEFIT TOOL
12/22/21 $122,000.00 $61,000.00 $61,000.00
MA - 1100 - NA190000173
INCIDENT MANAGEMENT SYSTEM: CLOUD-BASED (SAAS)
12/31/21 $962,002.64 $594,920.29 $442,160.29
MA - 5600 - NC190000014
RSA MAINTENANCE AND SUPPORT
12/31/21 $107,414.92 $35,617.19 $35,617.19
MA - 8700 - NA180000178
ANNUAL APD LIVESCAN & PRINTER MAINTENANCE
12/31/21 $18,126.00 $18,126.00 $12,084.00
MA - 5600 - NC190000015
SOLARWINDS MAINTENANCE
01/01/22 $138,604.23 $92,402.82 $92,402.82
MA - 8100 - NA200000065
AVIATION LOST AND FOUND SOFTWARE SOLUTION
01/12/22 $2,000.00 $2,000.00 $1,540.52
MA - 5600 - NC170000019
AVAYA HARDWARE/SOFTWARE MAINTENANCE SUPPORT-CMT
01/25/22 $3,388,000.00 $3,351,593.04 $2,849,689.68
MA - 5600 - NC180000029
VISUAL SP SOFTWARE MAINTENANCE
01/30/22 $20,523.53 $20,523.53 $20,523.53
MA - 1100 - NS090000038
24X7 DAHS TECHNICAL SW SUPPORT SERVICES F/ DECKER & SANDHILL
01/31/22 $568,949.00 $410,980.89 $410,980.89
MA - 1100 - NC190000020
SPLUNK PRODUCTS AND SERVICES
02/20/22 $2,134,000.00 $712,424.90 $419,849.90
MA - 1100 - NC190000023
A10 NETWORKS PRODUCTS AND SERVICES
02/20/22 $450,000.00 $314,738.00 $314,738.00
MA - 1100 - NA170000153A
ORACLE DIGITAL SELF SERVICE
02/28/22 $3,825,542.73 $1,914,439.83 $1,728,236.40
MA - 1100 - NC170000021
DELL HARDWARE SERVICES AND SUPPORT FOR AE AND CTM
03/12/22 $47,250,000.00 $39,989,056.56 $38,273,838.29
MA - 5600 - NS190000020
PR29690: CAD ANALYST, ADAM, BARB, & LIVEMUM SOFTWARE MODULES
03/13/22 $144,962.00 $121,171.00 $121,171.00
MA - 5600 - NA170000093
WIRELESS MESSAGING SYSTEM
03/30/22 $3,806,755.00 $1,114,610.55 $993,531.34
MA - 1100 - NI170000023
SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC
03/31/22 $112,000.00 $111,451.81 $111,451.81
MA - 5600 - NS200000026
GE INTELLIGENT PLATFORM FOR SCADA
03/31/22 $198,149.00 $99,074.50 $99,074.50
MA - 5600 - NC170000028
COOPERATIVE PURCHASE OF BODY WORN CAMERAS
04/09/22 $4,048,665.80 $2,425,959.49 $2,425,959.49
MA - 8100 - NS190000019
LANDING FEE BILLING & AUDIT MANAGEMENT SUBSCRIPTION
04/10/22 $243,180.00 $139,449.00 $119,190.00
MA - 1100 - NC190000025
SOLARWINDS SOFTWARE PRODUCTS AND SERVICES
04/24/22 $806,200.00 $381,975.44 $256,605.94
MA - 1100 - GS120000001
JUNGLEMUX EQUIPMENT
05/22/22 $3,478,935.00 $3,335,542.60 $3,335,542.60
MA - 1100 - NS130000023
HOSTING SPPRT, UPGRDS, TECHNICAL PRJCT ENHANCEMENTS & TRNING
05/30/22 $304,460.00 $275,624.85 $251,210.60
MA - 1100 - NC190000028
QUEST SOFTWARE PRODUCTS AND SERVICES
05/31/22 $265,000.00 $207,295.51 $53,867.63
MA - 1100 - NS170000030
2ND MODULE LICENSE AGREEMENT, CAFM SYSTEM
05/31/22 $176,495.50 $130,502.28 $116,448.50
MA - 5600 - 19062000033
KIOSK SYSTEM
06/19/22 $213,944.60 $78,638.60 $78,638.60
MA - 1100 - NC180000011
NOVELL SUSE OPERATING SYSTEMS AND SERVICES
06/22/22 $1,265,000.00 $484,985.81 $479,555.81
MA - 2200 - NA200000159
WEB PORTAL-ANNUAL PRISM WEB HOSTING & WIRELESS CHARGES
07/06/22 $11,520.00 $11,520.00 $0.00
MA - 1100 - NS140000011
POWERBASE SOFTWARE & SUPPORT
07/21/22 $598,000.00 $490,732.92 $490,732.92
MA - 1100 - NA140000137
WEBSITE AND LICENSING SUPPORT SERVICES FOR PP TRAINING
08/07/22 $266,220.00 $119,410.00 $119,410.00
MA - 5600 - PS190000002
SOFTWARE LICENSES
08/07/22 $1,761,800.00 $82,042.47 $82,042.47
MA - 8100 - NA190000118
ITSM SOFTWARE (INFO. TECH. SERVICE MGMT. SW SOLUTIONS)
08/07/22 $334,825.00 $265,975.00 $212,231.59
MA - 5600 - NS170000069
IRRIGATION HEAD SOFTWAREREPLACEMENT ON ROY KIZER GOLF COURS
08/20/22 $30,720.00 $30,720.00 $18,432.00
MA - 8100 - NC190000038
AMADEUS ON-SITE & ON-GOING MAINT. REPAIRS & SUPPORT
08/21/22 $5,103,170.61 $837,242.78 $0.00
MA - 8100 - NS190000041
AVIATION SECURITY SERVICES
08/21/22 $1,076,077.00 $250,000.00 $249,375.00
MA - 1100 - NA170000209
BATTERY MONITORING SYSTEM & INSTALLATION
08/28/22 $1,295,000.00 $1,264,064.89 $1,091,100.49
MA - 5600 - NA170000223
RECRUITING ONLINE SOLUTION
08/30/22 $177,460.00 $151,940.00 $151,732.00
MA - 5600 - NC170000039
TRANSPORTATION SOFTWARE USED TO MANAGE TRAFFIC
08/31/22 $2,100,000.00 $1,626,120.00 $1,020,120.00
MA - 5600 - NC180000043
INTERNET REDUNDANCY FOR PALMER EVENTS CENTER
09/03/22 $147,973.92 $0.00 $0.00
MA - 5600 - NS170000055
PAY AND DISPLAY PARKING PAY STATIONS - AUSTIN TRANSPORTATION
09/04/22 $9,035,370.00 $4,328,991.80 $3,646,957.10
MA - 5600 - NS160000004
PARKING ACCESS AND REVENUE CONTROL SYSTEMS
09/21/22 $4,715,124.00 $3,029,702.61 $2,866,917.61
MA - 1100 - NS200000024
CASCADE PROFESSIONAL SERVICES
09/30/22 $108,166.00 $0.00 $0.00
MA - 5900 - NA190000190
CITYWIDE SOCIAL MEDIA ARCHIVING
09/30/22 $74,421.00 $24,807.60 $24,807.60
MA - 8200 - NA160000131
ALLIANCE SOFTWARE MAINTENANCE AND SUPPORT
09/30/22 $696,520.00 $348,259.26 $324,701.12
MA - 1100 - NC200000024
MASTER CARE SUPPORT FOR OPVXG-EXPTIPLUS, OPTIVIEW XG NETWORK
10/22/22 $13,908.46 $5,289.00 $0.00
MA - 1100 - NC200000040
ARUBA PRODUCTS & SERVICES
10/30/22 $61,000.00 $0.00 $0.00
MA - 5600 - 18013100011
FINANCIAL SERVICES-SOFTWARE SUPPORT FOR FINANCE
10/31/22 $383,595.00 $178,894.25 $141,507.37
MA - 5600 - NS180000011
AIRPORTIQ BUSINESS MGMT. PROPERTY & REVENUE MGMT. SYSTEM
11/12/22 $507,953.00 $306,318.05 $292,495.50
MA - 1100 - NC170000057
IVANTI SOFTWARE - HEAT AND PATCH
11/21/22 $93,930.07 $81,033.07 $81,033.07
MA - 5600 - NA120000137
LABORATORY INFORMATION MANAGEMENT SYSTEM -SUSAN DAVIS
11/30/22 $734,330.11 $714,149.11 $714,149.11
MA - 5600 - NS180000009
AE CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN
12/03/22 $2,500,000.00 $1,223,984.00 $1,223,984.00
MA - 1100 - NS200000010
SYNOPTIC DATA PBC
12/17/22 $7,340.00 $340.00 $340.00
MA - 1100 - NS190000046
TECH CONNECT SUPPORT
12/19/22 $17,120.50 $17,120.50 $17,120.50
MA - 5600 - NA190000056
PAGER DUTY SUBSCRIPTION
12/21/22 $179,995.36 $84,899.64 $84,899.64
MA - 8100 - 19123100018
TABLEAU BUSINESS INTELLIGENCE SW TOOL FOR AVIATION
12/30/22 $84,297.00 $49,758.00 $49,758.00
MA - 8700 - NC180000013
BODY WORN CAMERA BUNDLE SYSTEMS, PERIPHERALS, STORAGE
12/31/22 $42,235,697.00 $3,385,101.22 $3,385,101.22
MA - 5600 - 20012200022
GATEHOUSE SOFTWARE
01/21/23 $17,000.00 $10,000.00 $7,000.00
MA - 1100 - NC200000026
JREBEL/XREBEL SUBSCRIPTION RENEWAL
01/22/23 $27,600.00 $4,300.00 $0.00
MA - 1100 - NS130000011
POWERLOGIC ION ENTERPRISE ? EEM SYSTEM MAINTENANCE & SUPPORT
03/14/23 $299,196.66 $253,481.46 $175,496.46
MA - 5600 - NC200000028
SOFTWARE MAINTENANCE AND SUPPORT SERVICES FOR A HYBRID CLOUD
03/17/23 $963,028.36 $321,009.46 $321,009.46
MA - 8100 - NS200000013
DIIO MI SUBSCRIPTION DATA TOOL FOR AVIATION
03/30/23 $54,000.00 $18,000.00 $18,000.00
MA - 1100 - NA200000110
FIBER NETWORK SERVICES
04/01/23 $475,206.68 $45,259.47 $0.00
MA - 6400 - NA180000110
LASER TECHNOLOGY RADAR EQUIPMENT REPAIR SERVICES
04/08/23 $75,000.00 $20,874.50 $18,788.00
MA - 9300 - NS180000035
APRICOT SUBSCRIPTIONS SERVICES
04/10/23 $84,672.68 $56,642.72 $56,642.72
MA - 2200 - NS200000030
DEKRA SAFETY SOFTWARE
04/16/23 $28,760.00 $12,920.00 $6,460.00
MA - 1100 - NS180000038
INDUSTRIAL DEFENDER ANNUAL MAINTENANCE (5 YEAR TERM)
04/30/23 $643,000.00 $412,313.63 $412,313.63
MA - 9300 - NC180000027
CLOUD BASED TELESTAFF SERVICES
05/03/23 $270,770.80 $164,760.51 $155,757.54
MA - 5500 - NA180000128
PUBLIC ART APPLICATION SYSTEM
05/15/23 $40,000.00 $10,950.00 $9,200.00
MA - 1100 - NC180000032
SUNBIRD SOFTWARE LICENSES WITH 5 YEAR MAINTENANCE/SUPPORT
05/31/23 $45,499.00 $45,499.00 $45,499.00
MA - 1100 - NS200000034
ASPEN SOFTWARE MAINTENANCE AGREEMENT
06/07/23 $17,383.35 $17,383.35 $17,383.35
MA - 1100 - NC180000033
NUTANIX & RUBRIK HARDWARE AND SOFTWARE PRODUCTS/SERVICES
06/27/23 $11,522,180.00 $6,045,590.34 $5,916,026.02
MA - 6300 - GS180000003
RUGID COMPUTER, INC. - PARTS & HARDWARE FOR FEWS EQUIPMENT
07/01/23 $66,000.00 $6,001.88 $6,001.88
MA - 5600 - NS180000051
MONITORING SERVICES
07/10/23 $364,703.53 $253,861.07 $253,861.07
MA - 8700 - NC200000036
APD ANNUAL FTK SMS LICENSE
07/16/23 $12,661.00 $5,012.00 $5,012.00
MA - 1100 - NS170000064
ITRON SOFTWARE SUPPORT RENEWAL AND MEMBERSHIP RENEWAL
07/31/23 $41,798.85 $20,516.87 $20,516.87
MA - 1100 - NS170000072
ITRON SOFTWARE LICENSE AND SUPPORT FOR ND/LT
07/31/23 $59,969.94 $42,699.64 $40,258.56
MA - 5600 - NS140000039
ELECTRONIC SAFETY & SECURITY SYSTEMS MAINTENANCE AND SUPPORT
07/31/23 $5,751,500.00 $2,435,029.12 $1,956,336.14
MA - 6300 - NS180000041
HYDSTRA TS HYDROLOGICAL SOFTWARE SUPPORT AND MAINTENANCE
08/01/23 $48,778.25 $46,983.00 $46,983.00
MA - 8100 - NC200000039
BAGGAGE HANDLING SYSTEM TELEPHONE ONSITE SUPPORT SERVICE
08/04/23 $316,200.00 $105,400.00 $62,500.00
MA - 8700 - NS180000053
PURSUIT MANAGEMENT TECHNOLOGY SOLUTION
08/08/23 $130,140.00 $88,515.00 $88,515.00
MA - 6400 - NC180000035
APD PORTABLE RADIO REPLACEMENT. LEASE/PURCHASE
08/09/23 $15,374,471.00 $8,817,520.00 $8,817,520.00
MA - 5600 - NS180000061
VIDEO INSPECTION SYSTEM UPGRADE
08/12/23 $438,188.00 $275,466.00 $244,366.00
MA - 1100 - NA170000168
VIDEO WALL FOR AUSTIN ENERGY NETWORK OPERATIONS CENTER
08/14/23 $1,339,495.00 $1,274,240.56 $1,274,240.56
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES
08/19/23 $500,000.00 $175,000.00 $160,000.00
MA - 5600 - NS160000051
CTM SOFTWARE-MAINTENANCE/SUPPORT/LICENSES
08/22/23 $564,970.24 $357,481.80 $357,481.80
MA - 8700 - NS180000057
INTERVIEW ROOM VIDEO SOLUTION
08/22/23 $600,197.00 $483,016.35 $237,998.63
MA - 1100 - NA200000075
CONTACT CENTER
08/26/23 $6,466,791.58 $2,665,965.60 $0.00
MA - 9300 - NS180000068
EMS RECRUITING APPLICATION SERVICES (CLOUD BASED)
08/29/23 $168,875.00 $107,075.00 $107,075.00
MA - 1100 - NA200000196
FME ANNUAL MAINTENANCE
08/31/23 $6,700.00 $0.00 $0.00
MA - 7400 - NS200000036
ONLINE PAYMENT PROCESSOR
09/17/23 $3,000,000.00 $0.00 $0.00
MA - 8500 - 20090200070
SIRSIDYNIX FOR INTEGRATED LIBRARY SYSTEM (ILS) SYMPHONY.
09/24/23 $1,182,850.00 $0.00 $0.00
MA - 1100 - NS130000022
L + G DATA MANAGEMENT ELECTRIC METER SERVICES
09/30/23 $55,177,434.68 $36,561,130.06 $36,007,877.75
MA - 8700 - NS190000003
APPRISS JUSTICEXCHANGE SUBSCRIPTION
09/30/23 $160,541.80 $61,200.00 $61,200.00
MA - 5600 - NA180000056
PUBLIC WIFI NETWORK SOLUTION IN PARK AREAS
10/07/23 $30,000.00 $0.00 $0.00
MA - 1100 - NC200000011
IBM PRODUCT AND SERVICES
11/13/23 $43,000,000.00 $11,791,683.95 $8,635,750.95
MA - 5600 - NA190000035
STRUCTURED COMMUNICATIONS CABLING SERVICES
11/14/23 $9,000,000.00 $2,524,210.16 $1,883,739.57
MA - 9300 - NS190000009
HEALTHCARE REVENUE MANAGEMENT CLEARINGHOUSE SERVICE
12/19/23 $950,000.00 $369,991.27 $302,855.51
MA - 1100 - NA110000045
VIDEO WALL PRESENTATION SOFTWARE MAINT AND TECH SERV
12/31/23 $1,372,160.00 $1,066,265.00 $1,066,265.00
MA - 5600 - NC200000032
RUBRIK HARDWARE AND SOFTWARE MAINTENANCE
12/31/23 $929,514.09 $0.00 $0.00
MA - 5600 - NS080000022
AMANDA PIER MAINTENANCE AND SUPPORT
12/31/23 $6,128,349.25 $4,164,824.05 $4,164,824.05
MA - 1100 - NC190000022
VERTIV/LIEBERT PRODUCTS AND SERVICES
02/06/24 $585,000.00 $136,758.65 $133,867.13
MA - 8500 - NA200000042
EVENT SPACE-DIAGRAMMING SOFTWARE
03/18/24 $27,846.00 $6,657.00 $0.00
MA - 1100 - NC200000025
STRATEGIC INFRASTRUCTURE TRANSFORMATION
04/30/24 $33,000,000.00 $27,159,358.75 $13,946,070.52
MA - 1100 - NC200000029
PALO ALTO HARDWARE AND SERVICES
05/13/24 $6,000,000.00 $3,063,629.19 $2,523,552.20
MA - 1100 - NS190000022
ETAP SOFTWARE PRODUCTS AND SERVICES
05/30/24 $50,000.00 $12,742.00 $12,742.00
MA - 8100 - NS190000024
TIME CLOCK PLUS
06/05/24 $15,787.10 $6,357.42 $3,157.42
MA - 5600 - 19062100034
SOFTWARE AND SUPPORT
06/20/24 $760,000.00 $214,794.22 $196,794.22
MA - 5600 - NC140000016
CITYWIDE MANAGED SERVICES MULTIFUNCTIONAL DEVICES
06/30/24 $25,610,588.00 $15,009,794.41 $13,640,949.27
MA - 1100 - NA080000190
AMR/AMI METER DATA MANAGEMENT SYSTEM
09/30/24 $6,872,750.00 $3,359,742.22 $3,185,960.63
MA - 1100 - NC200000008
NICE SOFTWARE AND HARDWARE
10/03/24 $480,000.00 $130,405.49 $130,405.49
MA - 5600 - 19103000005
SOCRATA CONNECTED GOVERNMENT CLOUD
10/31/24 $3,200,000.00 $600,000.00 $600,000.00
MA - 1100 - NS150000005
OSI ENTERPRISE AGREEMENT ANNUAL EA SERVICES AND SUPPORT
11/25/24 $5,600,000.00 $4,326,449.00 $3,913,224.00
MA - 8700 - NA190000115
HALO MAINTENANCE AND SUPPORT FIVE YEAR MASTER AGREEMENT
11/30/24 $1,200,000.00 $173,502.37 $65,095.60
MA - 1100 - NS190000047
SPARX ENTERPRISE ARCHITECTURE SOFTWARE TOOL
12/11/24 $335,077.00 $307,477.00 $236,470.74
MA - 1100 - NC190000010
ACCURINT FOR GOVERNMENT PLUS ONLINE SUBSCRIPTION
12/31/24 $456,000.00 $187,400.00 $159,381.85
MA - 1100 - NS200000012
E SOURCE ADVISORY SERVICE AGREEMENT
12/31/24 $1,500,000.00 $300,000.00 $299,900.00
MA - 1100 - NS200000007
SMARTEBUILDING SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES
02/27/25 $2,000,000.00 $399,000.00 $399,000.00
MA - 1100 - NS200000019
POWERPLAN SOFTWARE LICENSING AND MAINTENANCE AND SUPPORT
02/28/25 $6,000,000.00 $0.00 $0.00
MA - 5600 - NS160000035
MC, SP LICENSES AND ART LICENSE
02/28/25 $70,050.00 $70,050.00 $23,850.00
MA - 8500 - NS200000025
HARDWARE, LICENSING AND YEARLY SUPPORT.
03/31/25 $127,681.20 $90,240.00 $90,199.86
MA - 1100 - NA120000184
ADMS-SCADA SYSTEM
05/30/25 $14,057,877.35 $10,513,354.85 $9,501,137.85
MA - 1100 - NS200000040
PERFACTO SOFTWARE AND CONSULTING SERVICES
07/14/25 $884,715.00 $321,600.00 $297,600.00
MA - 8100 - NS200000035
PRIVATE BRANCH EXCHANGE MAINTENANCE & SUPPORT
07/31/25 $2,500,000.00 $0.00 $0.00
MA - 8100 - NA090000045
NEUTRAL HOSTED DISTRIBUTED ANTENNA SYSTEM (DAS)
12/02/25 $778,526.25 $699,446.43 $699,446.43
MA - 6400 - NC200000021
ECAPRIS 133917 GATRRS COVERAGE RESTORATION
12/12/26 $28,000,000.00 $3,646,217.00 $3,646,217.00
MA - 7400 - NS170000065
CGI TECHNOLOGIES AND SOLUTIONS
09/30/27 $17,338,227.00 $3,398,656.15 $3,398,656.15
CT - 1100 - 19032800339
TECHNICAL SERVICES FOR GE'S ELECTRIC OFFICE SOFTWARE
OPEN
$45,000.00 $45,000.00 $11,100.00
CT - 1100 - 19081400716
SOFTWARE TEST ANALYST 2 (CORE) - JAYA KRISHNA TUMMALA
OPEN
$47,144.00 $47,144.00 $14,058.00
CT - 1600 - 19103100070
IMAC , MACBOOK PRO, + APPLECARE
OPEN
$16,502.70 $16,502.70 $14,640.00
CT - 1600 - 20062500803
CTM PROFESSIONAL SERVICES TO SUPPORT AMANDA
OPEN
$42,240.00 $42,240.00 $14,700.00
CT - 2200 - 20030200432
GIS CONSULTING SERVICES FOR GIS
OPEN
$48,000.00 $48,000.00 $37,174.79
CT - 2200 - 20060900763
ARCGIS TRAINING
OPEN
$49,500.00 $49,500.00 $5,500.00
CT - 2400 - 20020500330
ITERIS HYBRID RADAR/VIDEO DETECTION
OPEN
$21,270.00 $21,270.00 $20,920.00
CT - 5300 - 20040600546
KIP - PRINTING AND SCANNING EQUIPMENT RENTAL
OPEN
$13,103.27 $13,103.27 $4,664.38
CT - 5600 - 18081400645
LMS365 CLOUD ENTERPRISE TRAINING AND INSTALL-APH
OPEN
$13,150.00 $13,150.00 $9,350.00
CT - 5600 - 18083000695
ASSURANCE SOFTWARE CONSULTING SERVICES
OPEN
$49,500.00 $49,500.00 $47,646.81
CT - 5600 - 18091200757
4G LTE MOBILE SERVICES FOR 12 MONTHS-LIBRARY
OPEN
$39,900.00 $39,900.00 $25,200.00
CT - 5600 - 18121800145
MICROSOFT PROJECT ONLINE CONSULTING SERVICES
OPEN
$56,087.40 $56,087.40 $54,898.79
CT - 5600 - 19032000317
IT ASSET MANAGEMENT
OPEN
$51,000.00 $51,000.00 $13,875.00
CT - 5600 - 19040900370
FUNDING FOR HUMANITY SCHEDULING SYSTEM 2019
OPEN
$16,200.00 $16,200.00 $15,983.00
CT - 5600 - 19041800384
COLDFUSION SOFTWARE AND SUPPORT
OPEN
$11,000.00 $11,000.00 $10,300.00
CT - 5600 - 19042900403
30193 - MICROPHONES - ACC
OPEN
$3,331.00 $3,331.00 $2,820.16
CT - 5600 - 19051500443
NETBRAIN SOFTWARE MAINT RENEWAL-CTM
OPEN
$16,410.00 $16,410.00 $15,272.33
CT - 5600 - 19071700616
ECHO FOR EDOCS AND SHAREPOINT ONLINE
OPEN
$6,950.00 $6,950.00 $4,050.00
CT - 5600 - 19072400642
30845 - CANARIES - APH
OPEN
$17,632.20 $17,632.20 $17,532.20
CT - 5600 - 19072600656
STAFF AUGMENTATION-CTM
OPEN
$49,999.00 $49,999.00 $49,822.48
CT - 5600 - 19080100680
STAFF AUGMENTATION- CTM
OPEN
$18,408.72 $18,408.72 $293.69
CT - 5600 - 19082700783
31020 - HACH W/IMS SOFTWARE
OPEN
$39,489.20 $39,489.20 $39,093.00
CT - 5600 - 19082900792
RADIO FREQUENCY IDENTIFICATION PILOT
OPEN
$21,394.43 $21,394.43 $21,219.43
CT - 5600 - 19091700865
MOBILITY PROJECTS DATABASE SERVICES-AUSTIN TRANSPORTATION
OPEN
$45,000.00 $45,000.00 $26,010.00
CT - 5600 - 19091800878
TRAINING
OPEN
$57,000.00 $57,000.00 $20,000.00
CT - 5600 - 19092400893
SOLARWINDS HEALTH ASSESSMENT CONSULTING-AVIA
OPEN
$10,150.00 $10,150.00 $7,950.00
CT - 5600 - 19102300053
BAGGAGE MESSAGING INTEGRATION-AVIA
OPEN
$247,450.00 $247,450.00 $85,680.00
CT - 5600 - 19120400158
PRINTING SERVICES
OPEN
$17,710.21 $17,710.21 $4,606.94
CT - 5600 - 19123100232
TECHNICAL PROJECT MANAGEMENT SERVICES - BELINDA PEREZ
OPEN
$22,536.00 $22,536.00 $2,566.60
CT - 5600 - 19123100285
OFFICE MOVE/RELOCATION
OPEN
$11,926.99 $11,926.99 $10,571.40
CT - 5600 - 20010800250
IT STAFF AUGMENTATION
OPEN
$35,668.00 $35,668.00 $33,300.00
CT - 5600 - 20010800252
DEVELOPER ANALYST 2
OPEN
$37,143.36 $37,143.36 $30,264.96
CT - 5600 - 20012800300
DOUBLEMAP DATABASE AND SOFTWARE FOR GPS TRACKING-FLEET
OPEN
$8,375.33 $8,375.33 $3,995.33
CT - 5600 - 20013100310
MERAKI SUPPORT
OPEN
$9,594.90 $9,594.90 $7,571.70
CT - 5600 - 20020500331
MERAKI SUPPORT
OPEN
$6,081.70 $6,081.70 $4,206.50
CT - 5600 - 20022100388
SECURITY PROJECT
OPEN
$45,000.00 $45,000.00 $34,318.27
CT - 5600 - 20022500405
PR0010639 FEDRAMP - ATLASSIAN HOSTING & LICENSING
OPEN
$60,901.40 $60,901.40 $21,044.00
CT - 5600 - 20030900459
STAFF AUGMENTATION-CTM
OPEN
$85,176.00 $85,176.00 $77,937.60
CT - 5600 - 20040100535
LINKEDIN LEARNING PRO SOFTWARE AND SUPPORT
OPEN
$46,849.00 $46,849.00 $46,800.00
CT - 5600 - 20050800641
SWITCH TROUBLESHOOTING SERVICES
OPEN
$17,427.40 $17,427.40 $11,727.40
CT - 5600 - 20051100647
RIDE REPORT SOFTWARE PLATFORM
OPEN
$32,000.00 $32,000.00 $22,000.00
CT - 5600 - 20051900682
ROK MANAGED SERVICES FOR GIS AZURE ENVIR...CTM
OPEN
$33,200.00 $33,200.00 $24,900.00
CT - 5600 - 20052200703
STAFF AUGMENTATION - SHILPA EDUNOORU
OPEN
$49,875.00 $49,875.00 $39,235.00
CT - 5600 - 20052700713
SIMULATOR TRAINING
OPEN
$42,492.00 $42,492.00 $39,568.00
CT - 5600 - 20052700715
IBM CONTROL DESK ON CLOUD
OPEN
$49,778.00 $49,778.00 $21,665.00
CT - 5600 - 20052900725
LEADERSHIP PROGRAM
OPEN
$59,854.50 $59,854.50 $13,066.60
CT - 5600 - 20071400868
IT NETWORK CABINETS, PDUS & HARDWARE FOR NUTANIX PRJT - CTM
OPEN
$32,302.13 $32,302.13 $19,820.49
CT - 5600 - 20080600961
HUMANITY SUPPORT
OPEN
$17,100.00 $17,100.00 $4,248.00
CT - 5600 - 20080700963
CHEF SUPPORT
OPEN
$14,790.00 $14,790.00 $14,667.00
CT - 5800 - 20090301097
HOSTEDHR TUITION MANAGEMENT SYSTEM
OPEN
$12,000.00 $12,000.00 $6,000.00
CT - 5900 - 19121600188
SUPPORT OF DESIGN AND DIGITAL SERVICES PROJECTS
OPEN
$61,000.00 $61,000.00 $24,548.00
CT - 6000 - 18091900772
BLUEBEAM REVU 2018/SEATS/MAINT.AND RENEWAL
OPEN
$34,160.00 $34,160.00 $31,775.00
CT - 6400 - 18090700731
LIGHT PARTS FOR EMERGENCY VEHICLES
OPEN
$6,845.00 $6,845.00 $6,820.00
CT - 7400 - 18092100777
FORM FUSION SOFTWARE TAX PACKAGE
OPEN
$6,000.00 $6,000.00 $5,760.00
CT - 8100 - 20030500443
UPS REPLACEMENT BATTERY CARTRIDGES FOR ABIA
OPEN
$5,066.06 $5,066.06 $4,025.92
CT - 8100 - 20060400747
UNINTERRUPTIBLE POWER SUPPLIES (UPS) FOR ABIA
OPEN
$48,556.68 $48,556.68 $14,654.92
CT - 8100 - 20072700918
QRADAR MIGRATION CONSULTING SERVICES FOR AUS
OPEN
$29,610.00 $29,610.00 $5,885.00
CT - 8200 - 18091200760
OBTAIN PROJILITY FOR DISCOVERY, SITE BUILDOUT AND TRAINING
OPEN
$39,346.60 $39,346.60 $36,395.48
CT - 8200 - 19121300184
PR0010307
OPEN
$22,601.60 $22,601.60 $2,800.00
CT - 8200 - 20050700639
IBM CONSULTING SERVICES
OPEN
$11,100.00 $11,100.00 $2,442.00
CT - 8200 - 20080500954
FY2020 DO REGULAR SERVICES FOR CENTURYLINK
OPEN
$33,600.00 $33,600.00 $24,453.24
CT - 8500 - 19022600271
MICROMAIN SOFTWARE FOR MAINTENANCE RECORD RECORDING
OPEN
$10,450.00 $10,450.00 $8,319.00
CT - 8500 - 19121900201
CLOUDLIBRARY CONTENT
OPEN
$60,000.00 $60,000.00 $51,356.13
CT - 8700 - 18090400707
NEW 85" DISPLAYS FOR RENOVATED APD TRAINING ACADEMY
OPEN
$15,665.61 $15,665.61 $15,663.87
CT - 8700 - 19020700232
ONLINE INVESTIGATIVE SERVICES FOR 01/01/19 THROUGH 12/31/19
OPEN
$6,420.00 $6,420.00 $3,915.40
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