CURRENT CONTRACTS

580
Contracts
$898,702,984.90
Total Authorization
$482,672,484.32
Total Expenditure

General Services Contracts

General Services contracts deal with revenue, services which could be included in more than one category, training and teaching, and professional services not associated with another category.

General Services Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
MA - 5800 - GS150000012
CRUCIAL CONVERSATIONS TRAINING COURSE
09/29/20
Expires:
1 days
$285,000.00 $91,270.69 $82,187.37
MA - 7400 - PA180000085
HEARINGS OFFICER SERVICES
09/29/20
Expires:
1 days
$70,000.00 $15,000.00 $15,000.00
MA - 8600 - NN110000001
WEST AUSTIN YOUTH ASSOCIATION YOUTH RECREATION CENTER SRVC.
09/29/20
Expires:
1 days
$820,000.00 $820,000.00 $820,000.00
MA - 1500 - NA100000067
CO-SPONSORSHIP AGREEMENT BETWEEN CITY AND KAB
09/30/20
Expires:
2 days
$2,581,250.00 $2,581,240.03 $2,563,490.03
MA - 4400 - NA200000013
FY20 STATE LOBBY CONTRACT
09/30/20
Expires:
2 days
$602,400.00 $540,000.00 $540,000.00
MA - 4400 - NA200000061
HOMELESSNESS CONSULTANT
09/30/20
Expires:
2 days
$200,000.00 $200,000.00 $177,777.76
MA - 4400 - PA200000001
FY20 FEDERAL LOBBY CONTRACT
09/30/20
Expires:
2 days
$132,000.00 $132,000.00 $132,000.00
MA - 4600 - NG200000017
DACC PERMANENT SUPPORTIVE HOUSING EXPANSION
09/30/20
Expires:
2 days
$250,000.00 $250,000.00 $58,638.22
MA - 4600 - NI170000013
ATCIC HOST TEAM FUNDING
09/30/20
Expires:
2 days
$1,184,416.00 $1,070,482.40 $921,135.31
MA - 4600 - NI190000009
EXPANDED MOBILE CRISIS OUTREACH TEAM (EMCOT)
09/30/20
Expires:
2 days
$2,896,458.00 $2,758,524.00 $1,980,616.70
MA - 4600 - PS200000005
REPRESENTATIVE PAYEE & SOAR APPLICATION ASSISTANCE
09/30/20
Expires:
2 days
$63,717.00 $63,717.00 $38,077.85
MA - 4700 - NG190000011
FRONT STEPS - AUSTIN RESOURCE CENTER FOR THE HOMELESS
09/30/20
Expires:
2 days
$4,365,643.00 $4,365,643.00 $4,269,018.57
MA - 5500 - NA190000085
DESIGN CONTRACT GOVALLE POOL AIPP PROJECT
09/30/20
Expires:
2 days
$37,800.00 $37,800.00 $37,800.00
MA - 5500 - NA190000256
PHASEII CONSULTING ON CHAMBERS AND LIKE BUSINESS FUNDING
09/30/20
Expires:
2 days
$60,000.00 $60,000.00 $40,000.00
MA - 5500 - NG160000001
WORKFORCE DEVELOPMENT CONTRACT
09/30/20
Expires:
2 days
$1,301,332.00 $1,301,332.00 $1,157,412.00
MA - 5500 - NG200000001
ZACH SCOTT MAINTENANCE
09/30/20
Expires:
2 days
$60,000.00 $0.00 $0.00
MA - 5500 - NG200000002
NOWPLAYINGAUSTIN.COM AKA AUSTIN CREATIVE ALLIANCE
09/30/20
Expires:
2 days
$40,000.00 $0.00 $0.00
MA - 5500 - NG200000003
2020 CULTURAL ARTS CONTRACTS
09/30/20
Expires:
2 days
$12,195,011.00 $12,094,504.00 $10,824,374.43
MA - 5500 - PA200000061
AD OSHW 9229 AUSTIN MUSIC DISASTER RELIEF FUND
09/30/20
Expires:
2 days
$1,530,000.00 $1,530,000.00 $1,530,000.00
MA - 5800 - NA140000133
AE PROPERTY INSURANCE
09/30/20
Expires:
2 days
$27,663,646.00 $17,968,250.54 $17,968,250.54
MA - 5800 - NA160000183
PROPERTY INSURANCE
09/30/20
Expires:
2 days
$15,010,759.00 $13,249,164.00 $13,249,164.00
MA - 7200 - NG190000072
HOME CHDO OPERATING EXPENSES
09/30/20
Expires:
2 days
$25,000.00 $25,000.00 $25,000.00
MA - 7200 - NG200000008
AHFC TBRA HOMELESS
09/30/20
Expires:
2 days
$626,954.00 $626,954.00 $88,313.20
MA - 7200 - NG200000009
AHFC TENANT BASED RENTAL ASSISTANCE (TBRA)
09/30/20
Expires:
2 days
$583,411.00 $583,411.00 $565,274.34
MA - 7200 - NG200000010
TENANTS RIGHTS ASSISTANT PROGRAM
09/30/20
Expires:
2 days
$284,202.00 $284,202.00 $256,295.28
MA - 7200 - NG200000011
SENIOR SERVICES
09/30/20
Expires:
2 days
$122,691.00 $122,691.00 $92,849.42
MA - 7200 - NG200000012
NHCD PEOPLEFUND/COMMUNITY DEVELOPMENT BANK PROGRAM
09/30/20
Expires:
2 days
$150,000.00 $150,000.00 $150,000.00
MA - 7200 - NG200000018
TENNANT BASED RENTAL ASSISTANCE
09/30/20
Expires:
2 days
$38,589.00 $38,589.00 $10,043.94
MA - 8600 - NS190000042
AQUATIC SAFETY SERVICES FOR LIFEGUARDS AND SWIM INSTRUCTIONS
09/30/20
Expires:
2 days
$55,975.00 $55,975.00 $55,975.00
MA - 8700 - PA160000018
RACIAL PROFILING COMPLIANCE CONSULTING SERVICES
09/30/20
Expires:
2 days
$85,700.00 $85,700.00 $85,700.00
MA - 4400 - PS200000002
LOBBY CONSULTANT
10/01/20
Expires:
3 days
$62,400.00 $62,400.00 $62,200.00
MA - 5600 - NA180000001
RECORDS DIGITATION PROJECT-ELECTRONIC CONVERSION
10/04/20
Expires:
6 days
$432,256.00 $432,256.00 $100,965.92
MA - 8600 - NA190000005
PARD REC CTRS PROVIDE YOUTH & ADULT ENRICHMENT PROGRAMS
10/05/20
Expires:
7 days
$122,000.00 $55,195.00 $54,635.00
MA - 6300 - NA190000192
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH
10/06/20
Expires:
8 days
$190,500.00 $190,500.00 $142,875.00
MA - 7200 - NA190000250
PROPERTY STANDARDS INSPECTIONS (UPCS) AND INCOME ELIGIBILITY
10/06/20
Expires:
8 days
$151,250.00 $151,250.00 $45,875.00
MA - 6200 - NA160000012
TRUCKING AND HAULING SERVICES - SUPPLEMENT EXISTING FLEET
10/20/20
Expires:
22 days
$2,516,710.00 $2,332,832.25 $2,083,644.71
MA - 8600 - NA150000133
MUSEUM ART & COLLECTIONS STORAGE SERVICES
10/22/20
Expires:
24 days
$253,375.00 $251,548.13 $241,998.13
MA - 7600 - PA180000080
MINORITY AND SMALL BUSINESS CONSULTING
10/23/20
Expires:
25 days
$200,000.00 $199,999.96 $183,333.26
MA - 7600 - PA180000083
MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR
10/23/20
Expires:
25 days
$200,000.00 $199,999.96 $191,666.59
MA - 2400 - PI200000001
PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT
10/25/20
Expires:
27 days
$2,087,555.00 $1,765,278.13 $180,408.86
MA - 5300 - GA190000063
OFFICE FURNITURE RENTAL
10/28/20
Expires:
30 days
$157,520.00 $96,623.44 $96,623.44
MA - 7600 - PA180000081
MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR
10/28/20
Expires:
30 days
$200,000.00 $191,666.63 $183,333.26
MA - 8600 - NN170000002
FIRST TEE OF GREATER AUSTIN
10/30/20
Expires:
32 days
$231,200.00 $128,078.00 $128,078.00
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT
10/31/20
Expires:
33 days
$127,260.00 $0.00 $0.00
MA - 5500 - NA200000060
PAP AIPP 9227 8TH STREET ION ART AIPP ARTWORK CONSTRUCTION
11/01/20
Expires:
34 days
$69,600.00 $69,600.00 $62,640.00
MA - 5500 - NA200000062
PAP AIPP 9227 MONTOPOLIS RECREATION AND COMMUNITY CENTER
11/01/20
Expires:
34 days
$94,000.00 $94,000.00 $75,100.00
MA - 9300 - NR160000002
EMS COLLECTION SERVICES
11/02/20
Expires:
35 days
$1,775,000.00 $1,490,000.00 $1,470,716.06
MA - 5300 - NA200000012
PROFESSIONAL PLAN REVIEW/PERMITTING SERVICES
11/03/20
Expires:
36 days
$49,680.00 $8,280.00 $8,280.00
MA - 2200 - NA170000018
RENTAL OF LABORATORY COATS AND CLEANING SERVICES
11/07/20
Expires:
40 days
$38,380.00 $36,432.47 $32,171.77
MA - 2200 - NA180000005
PROFICIENCY TESTING STANDARDS ANNUAL CONTRACT
11/09/20
Expires:
42 days
$60,000.00 $31,393.93 $28,889.43
MA - 7400 - PA150000007
DEVELOPMENT ADVISOR
11/13/20
Expires:
46 days
$1,938,000.00 $1,394,053.38 $1,261,136.99
MA - 5800 - PA130000057
ROCIP VI
11/15/20
Expires:
48 days
$7,450,000.00 $7,329,999.92 $5,866,396.31
MA - 7400 - R000011
ROWING & SCULLING CONCESSION - REVENUE.
11/15/20
Expires:
48 days
$0.01 $0.00 $0.00
MA - 2200 - NA200000038
FINANCE/ECONOMIC CONSULTING
11/21/20
Expires:
54 days
$60,000.00 $0.00 $0.00
MA - 4400 - PS200000003
MEDICAL DIRECTION SERVICES
11/30/20
Expires:
63 days
$48,000.00 $24,000.00 $0.00
MA - 7400 - NA170000049
CITYWIDE PRINTING SERVICES
12/01/20
Expires:
64 days
$2,075,628.00 $1,944,856.43 $1,886,889.38
MA - 8700 - PA180000008
HOOF TRIMMING
12/03/20
Expires:
66 days
$42,000.00 $41,980.00 $34,381.32
MA - 6200 - NA200000037
PAVEMENT DATA COLLECTION SERVICES/PWD STREET & BRIDGE OPERAT
12/04/20
Expires:
67 days
$115,000.00 $0.00 $0.00
MA - 6000 - NA200000018
HORNSBY BEND TREE MANAGEMENT PLAN/JULES PARRISH
12/05/20
Expires:
68 days
$92,735.00 $92,735.00 $49,141.00
MA - 5500 - NG190000008
ATX PAK ADVANCED ENTREPRENEURSHIP DEVELOPMENT GLOBAL MARKET
12/06/20
Expires:
69 days
$80,000.00 $43,550.00 $39,392.00
MA - 5900 - PA190000015
SPEAK UP AUSTIN 2019-ONLINE ENGAGEMENT SUBSCRIPTION SERVICES
12/09/20
Expires:
72 days
$61,500.00 $61,500.00 $61,500.00
MA - 5500 - NG190000006
ATX PAK BUSINESS CONSULTING
12/10/20
Expires:
73 days
$93,824.00 $64,511.71 $64,511.71
MA - 2400 - NA190000046
MOVABILITY CHALLENGE PROGRAM
12/18/20
Expires:
81 days
$400,000.00 $300,000.00 $225,000.00
MA - 5500 - NA190000127
AIPP MONTOPOLIS RECREATION AND COMMUNITY CENTER PROJECT
12/20/20
Expires:
83 days
$46,000.00 $41,400.00 $41,400.00
MA - 8600 - GA140000113
ONSITE STORAGE CONTAINERS
12/23/20
Expires:
86 days
$247,000.00 $247,000.00 $232,897.01
MA - 5500 - NG200000053
BD BE 9228 AUSTIN INDEPENDENT BUSINESS ALLIANCE COMMUNITY C
12/30/20
Expires:
93 days
$17,500.00 $17,500.00 $13,000.00
MA - 5500 - NG200000054
BD BE 9228 MISSION CAPITAL COMMUNITY CHAMPIONS
12/30/20
Expires:
93 days
$40,000.00 $20,000.00 $20,000.00
MA - 5500 - PA200000080
BD BE 9228 AUSTIN REVITALIZATION AUTHORITY COMMUNITY CHAMPIO
12/30/20
Expires:
93 days
$20,000.00 $20,000.00 $18,400.00
MA - 5300 - PA180000058
DSD FEASIBILITY STUDIES
12/31/20
Expires:
94 days
$60,000.00 $60,000.00 $60,000.00
MA - 5500 - NA200000103
PAP AIPP 9227 DOVE SPRINGS REC CENTER ART
12/31/20
Expires:
94 days
$35,200.00 $35,200.00 $35,200.00
MA - 5500 - NA200000183
PAP AIPP 9227 HOLLY SHORES II MARTIN POOL
12/31/20
Expires:
94 days
$20,000.00 $20,000.00 $7,500.00
MA - 5500 - PA200000087
CAG BACC 9230 COMMUNITY CHAMPIONS FOR CREATIVE WORKER RELIEF
12/31/20
Expires:
94 days
$5,000.00 $5,000.00 $5,000.00
MA - 5800 - NA130000059
MEDICAL PLANS ADMINISTRATOR
12/31/20
Expires:
94 days
$78,096,000.00 $72,627,128.21 $72,627,128.21
MA - 5800 - NA150000023
LIFE INSURANCE
12/31/20
Expires:
94 days
$38,600,000.00 $32,288,857.60 $32,288,857.60
MA - 5800 - NA150000130
VISION BENEFITS FOR EMPLOYEES & RETIREES
12/31/20
Expires:
94 days
$6,000,000.00 $5,036,598.12 $5,036,598.12
MA - 5800 - NA150000132
EMPLOYEE ASSISTANCE PROGRAM
12/31/20
Expires:
94 days
$1,246,215.00 $1,123,979.20 $1,123,979.20
MA - 5800 - NA160000041
SPIN CLASSES FOR THE PE PROGRAM
12/31/20
Expires:
94 days
$82,500.00 $68,968.75 $68,968.75
MA - 5800 - NA170000204
RETIREE DENTAL PPO PLAN
12/31/20
Expires:
94 days
$6,893,349.00 $5,780,914.17 $5,780,914.17
MA - 7200 - NA200000077
G.O. REPAIR! CONTRACT
12/31/20
Expires:
94 days
$11,150,000.00 $3,894,192.14 $2,134,119.44
MA - 7500 - NS170000021
WALNUT CREEK IMPROVEMENT ANNUAL ASSESSMENT FEES
12/31/20
Expires:
94 days
$90,425.00 $72,990.00 $72,990.00
MA - 8100 - NA190000030
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY
12/31/20
Expires:
94 days
$89,841.26 $71,091.27 $44,920.63
MA - 8200 - PA160000031
HDR ENGINEERING - PROFESSIONAL CONSULTING SERVICES
12/31/20
Expires:
94 days
$50,000.00 $50,000.00 $7,218.05
MA - 8600 - NA200000191
GOLF BARRIER NETTING GREY ROCK & MORRIS WILLIAMS GOLF COURSE
12/31/20
Expires:
94 days
$257,263.00 $0.00 $0.00
MA - 9100 - NA170000202
NUTRITIOUS FOOD INCENTIVE PROGRAM PILOT
12/31/20
Expires:
94 days
$204,000.00 $123,430.56 $85,376.21
MA - 9100 - NA190000168
P3 HIGH SCHOOL 2018 CURRICULUM - TRAINING
12/31/20
Expires:
94 days
$24,840.30 $18,652.75 $18,652.75
MA - 7400 - PA180000007
PROCUREMENT TRAINING PROFESSIONAL SERVICES
01/01/21
Expires:
95 days
$174,000.00 $115,926.11 $115,926.11
MA - 5500 - NA190000114
COMMISSION CONTRACT COLONY PARK DISTRICT PARK AIPP PROJECT
01/10/21
Expires:
104 days
$31,600.00 $4,692.00 $4,692.00
MA - 5500 - PN190000001
CONSULTING FOR ECONOMIC DEVELOPMENT PROJECTS AND FBLP
01/10/21
Expires:
104 days
$57,619.00 $57,619.00 $57,619.00
MA - 5800 - NA180000004
POOL OF PROFESSIONAL RECRUITING FIRMS FOR COA VACANCIES
01/11/21
Expires:
105 days
$1,381,000.00 $1,065,506.12 $958,489.92
MA - 8700 - NA160000037
TRANSCRIPTION SERVICES
01/12/21
Expires:
106 days
$374,005.00 $267,950.66 $253,064.70
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION
01/14/21
Expires:
108 days
$2,550,000.00 $750,000.00 $750,000.00
MA - 5500 - NA200000154
ISD OA 9227 GREATER AUSTIN ECONOMIC DEVELOPMENT
01/14/21
Expires:
108 days
$350,000.00 $350,000.00 $81,901.07
MA - 2200 - PA170000069
SUPPORT OF IMPARTIAL HEARING EXAMINER
01/15/21
Expires:
109 days
$310,000.00 $143,421.31 $143,421.31
MA - 5500 - NA190000094
DESIGN CONTRACT ABIA PARKING GARAGE ADMIN AIPP PROJECT
01/16/21
Expires:
110 days
$42,400.00 $36,040.00 $29,680.00
MA - 8500 - GA200000014
VIDEO CASSETTES, DISKS, TAPES, ETC.
01/16/21
Expires:
110 days
$11,590.00 $11,590.00 $11,590.00
MA - 8700 - NS190000006
MAINTENANCE AGREEMENT FOR WATERS LC/MS
01/19/21
Expires:
113 days
$53,607.71 $53,607.71 $53,607.71
MA - 8700 - NA190000067
CATERING SERVICES FOR APD CITIZEN POLICE ACADEMY
01/22/21
Expires:
116 days
$39,000.00 $39,000.00 $22,350.00
MA - 8500 - PA180000012
SUBSCRIPTION SERVICE - DIGITAL MAGAZINES
01/23/21
Expires:
117 days
$150,000.00 $139,700.40 $139,700.40
MA - 4400 - NA190000051
GRAPHIC DESIGN / CREATIVE SERVICES
01/24/21
Expires:
118 days
$100,000.02 $60,666.25 $17,813.75
MA - 4400 - NE200000008
COMMUNITY FOOD NEEDS - DATA ANALYSIS
01/29/21
Expires:
123 days
$11,700.00 $11,700.00 $11,700.00
MA - 5500 - NA190000081
JANET ECHELMAN INC AIPP ABIA ENTRANCE
01/30/21
Expires:
124 days
$1,776,887.00 $1,776,887.00 $710,754.80
MA - 5900 - NA190000064
COMMUNITY INTERPRETING TRAINING
01/30/21
Expires:
124 days
$31,800.00 $26,500.00 $26,500.00
MA - 5500 - NA200000178
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 - NA200000182
AUSTIN CREATIVE WORKER RELIEF GRANT
01/31/21
Expires:
125 days
$28,750.00 $28,750.00 $28,750.00
MA - 5500 - NG200000068
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 - PA200000076
SGL 9227 BETTER BUSINESS BUREAU ECONOMIC RELIEF ASSISTANCE
01/31/21
Expires:
125 days
$27,235,000.00 $27,205,000.00 $24,449,030.75
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES
01/31/21
Expires:
125 days
$0.00 $0.00 $0.00
MA - 7400 - NA150000082
ANNUAL CITIZEN SURVEY - BUDGET OFFICE
01/31/21
Expires:
125 days
$348,000.00 $345,400.00 $287,400.00
MA - 5800 - NA200000064
FARM TO WORK
02/09/21
Expires:
134 days
$0.00 $0.00 $0.00
MA - 6200 - NA200000074
SIDEWALK MAINTENANCE SERVICES, SAWCUTTING, GRINDING, LIFTING
02/10/21
Expires:
135 days
$600,000.00 $600,000.00 $506,538.69
MA - 2400 - NA170000145
SMART TRIPS PROGRAM
02/17/21
Expires:
142 days
$1,500,000.00 $1,260,507.74 $1,152,184.47
MA - 5800 - NA200000025
CITYWIDE TRAINING - IMPLICIT BIAS
02/20/21
Expires:
145 days
$400,564.00 $400,564.00 $97,685.40
MA - 7600 - PA200000030
DISPARITY STUDY
02/23/21
Expires:
148 days
$1,000,000.00 $1,000,000.00 $387,860.00
MA - 7500 - NC160000014
LEASE OF MAIL INSERTER/STACKERS DS-160
02/24/21
Expires:
149 days
$81,165.50 $81,165.50 $77,901.59
MA - 8500 - NA200000078
MAGAZINE AND NEWSPAPER SUBSCRIPTIONS
02/24/21
Expires:
149 days
$49,000.00 $0.00 $0.00
MA - 2200 - NA190000047
RESTORATION OF NATIVE FOREST ECOSYSTEMS
02/25/21
Expires:
150 days
$111,000.00 $82,660.52 $82,660.52
MA - 8700 - GA160000032
EVIDENCE ENVELOPE PRINTING
02/25/21
Expires:
150 days
$56,575.00 $13,877.00 $13,877.00
MA - 5500 - NA190000086
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT
02/28/21
Expires:
153 days
$600,000.00 $600,000.00 $423,407.58
MA - 5500 - NA200000158
BD MECA 9227 GREATER AUSTIN BLACK CHAMBER OF COMMERCE
02/28/21
Expires:
153 days
$171,000.00 $171,000.00 $0.00
MA - 5500 - NA200000165
BD MECA 9227 GREATER AUSTIN HISPANIC CHAMBER OF COMMERCE
02/28/21
Expires:
153 days
$212,500.00 $212,500.00 $60,125.00
MA - 5800 - NA150000025
WORKER'S COMPENSATION TPA & URA
02/28/21
Expires:
153 days
$10,107,454.00 $9,170,832.87 $9,108,798.37
MA - 5800 - NA160000036
WORKERS COMP CLAIM AUDITING SERVICES
02/28/21
Expires:
153 days
$280,000.00 $273,500.00 $273,500.00
MA - 8300 - NA200000095
ONE YEAR CONTRACT FOR BRUSH PICK UP SERVICES. ECAPRIS 132076
02/28/21
Expires:
153 days
$56,633.00 $56,633.00 $34,038.00
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION
02/28/21
Expires:
153 days
$0.01 $0.00 $0.00
MA - 6100 - SA200000006
WALNUT CREEK WASTEWATER TREATMENT PLANT HEADWORKS IMPROVEMEN
03/01/21
Expires:
154 days
$981,693.50 $981,693.50 $162,684.90
MA - 5500 - PA170000026
CHAPTER 380 3RD PARTY REVIEW SERVICES
03/06/21
Expires:
159 days
$316,000.00 $285,749.25 $229,165.50
MA - 8200 - NA190000097
COMMERCIAL LINEN LAUNDRY SYSTEMS
03/07/21
Expires:
160 days
$17,640.25 $10,058.05 $2,489.25
MA - 5800 - NA180000072
SIGN LANGUAGE INTERPRETERS
03/08/21
Expires:
161 days
$543,000.00 $332,725.50 $302,723.50
MA - 9300 - NA180000088
HUMAN RESOURCE MANAGEMENT SUBSCRIPTION SERVICE
03/12/21
Expires:
165 days
$43,835.56 $43,835.55 $43,835.55
MA - 5500 - NG190000065
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
03/18/21
Expires:
171 days
$45,500.00 $45,500.00 $0.00
MA - 2200 - NA170000099
KORWEB SOFTWARE FOR ONE-CALL TICKETS
03/22/21
Expires:
175 days
$264,800.00 $221,760.80 $221,760.80
MA - 5500 - PA160000055
COLONY PARK SUSTAINABLE COMMUNITY INITIATIVE
03/23/21
Expires:
176 days
$522,565.00 $522,547.00 $509,362.00
MA - 6100 - SA160000006
INTERLOCAL AGREEMENT W/ UT CENTER FOR TRANS. RESEARCH - 5 YR
03/23/21
Expires:
176 days
$1,368,216.00 $1,365,876.82 $1,247,273.86
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP
03/25/21
Expires:
178 days
$236,000.00 $192,000.00 $128,000.00
MA - 8500 - NA180000099
INTERNET DATABASE SUBSCRIPTION
03/27/21 $81,000.00 $81,000.00 $81,000.00
MA - 5800 - NA200000096
ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES
03/29/21 $125,000.00 $45,000.00 $21,273.00
MA - 7400 - NR110000005
INSTALLATION/OPERATION OF ATM
03/29/21 $0.01 $0.00 $0.00
MA - 7400 - NA170000103
FACILITY RENTAL AND RELATED SERVICES
03/30/21 $230,000.00 $0.00 $0.00
MA - 7400 - NA170000105
FACILITY RENTAL AND RELATED SERVICES
03/30/21 $230,000.00 $0.00 $0.00
MA - 7400 - NA170000106
FACILITY RENTAL AND RELATED SERVICES
03/30/21 $240,500.00 $114,394.47 $114,309.78
MA - 7400 - NA170000108
FACILITY RENTAL AND RELATED SERVICES
03/30/21 $230,000.00 $3,650.00 $3,650.00
MA - 7400 - NA170000109
FACILITY RENTAL AND RELATED SERVICES
03/30/21 $230,000.00 $0.00 $0.00
MA - 7400 - NA170000110
FACILITY RENTAL AND RELATED SERVICES
03/30/21 $230,000.00 $30,504.00 $30,504.00
MA - 7400 - NA170000111
FACILITY RENTAL AND RELATED SERVICES
03/30/21 $230,000.00 $0.00 $0.00
MA - 7400 - NA170000113
FACILITY RENTAL AND RELATED SERVICES
03/30/21 $230,000.00 $0.00 $0.00
MA - 7400 - NA170000115
FACILITY RENTAL AND RELATED SERVICES
03/30/21 $230,000.00 $9,076.95 $9,076.95
MA - 7400 - NA170000116
FACILITY RENTAL AND RELATED SERVICES
03/30/21 $230,000.00 $28,478.00 $28,478.00
MA - 7400 - NA170000117
FACILITY RENTAL AND RELATED SERVICES
03/30/21 $230,000.00 $0.00 $0.00
MA - 7400 - NA170000118
FACILITY RENTAL AND RELATED SERVICES
03/30/21 $230,000.00 $24,544.67 $24,544.67
MA - 7400 - NA170000119
FACILITY RENTAL AND RELATED SERVICES
03/30/21 $230,000.00 $0.00 $0.00
MA - 7400 - NA170000120
FACILITY RENTAL AND RELATED SERVICE
03/30/21 $230,000.00 $0.00 $0.00
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM
03/31/21 $388,116.00 $368,079.95 $191,094.47
MA - 6300 - NA200000089
MOLECULAR SCREENING FOR TOXIC ALGAE MULTI-YEAR CONTRACT
03/31/21 $99,910.00 $0.00 $0.00
MA - 7200 - NE200000004
EMERGENCY TENANT BASED RENTAL ASSISTANCE
03/31/21 $1,471,428.00 $1,471,428.00 $1,471,428.00
MA - 5300 - NA180000082
CUSTOMER SATISFACTION SURVEY AND BENCH-MARKING ANALYSIS
04/01/21 $50,000.00 $50,000.00 $50,000.00
MA - 7400 - NA200000108
OPERATIONAL EFFICIENCY ASSESSMENTS & PROJECT MANAGEMENT
04/05/21 $500,000.00 $500,000.00 $110,780.00
MA - 7500 - NS170000027
GREEN SEAL MONITORING AND GS-42 CERTIFICATION SERVICES
04/05/21 $30,154.79 $24,918.75 $24,918.75
MA - 4400 - NE200000003
CATERING SERVICES
04/08/21 $1,817,650.00 $1,535,253.90 $1,318,059.77
MA - 1500 - NR180000001
SALE OF USED TRASH AND MATERIAL COLLECTION CARTS
04/09/21 $0.00 $0.00 $0.00
MA - 5800 - NA180000107
AE CYBER LIABILITY BROKER OF RECORD
04/12/21 $1,247,888.00 $1,004,456.75 $1,004,456.75
MA - 2400 - NA200000041
BIKE SHARE MAINTENANCE ON B-CYCLE KIOSKS AND BICYCLES
04/13/21 $167,232.00 $59,660.53 $59,660.53
MA - 8500 - PS190000005
ONLINE ACADEMIC TUTORING
04/16/21 $40,000.00 $40,000.00 $40,000.00
MA - 5500 - NA190000122
ECONOMIC CONSULTING SERVICES
04/17/21 $500,000.00 $130,425.00 $127,975.00
MA - 5500 - NA200000128
SGL FBLP 9227 EIBLP LOAN UNDERWRITING
04/17/21 $60,000.00 $60,000.00 $14,150.00
MA - 2200 - NA190000098
CAROLLO TECHNICAL PEER REVIEW
04/29/21 $40,000.00 $15,000.00 $15,000.00
MA - 5500 - NA190000099
CONSULTANT FOR CULTURAL FUNDING SELECTION PROCESS
04/30/21 $125,000.00 $125,000.00 $62,800.00
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
05/01/21 $9,237,271.94 $8,628,183.37 $8,453,183.37
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
05/01/21 $11,076,600.04 $10,541,951.99 $10,341,951.99
MA - 6300 - NA200000027
FINAL PHASE OF WPD/FOD LEADERSHIP DEVELOPMENT PROGRAM
05/05/21 $56,400.00 $56,400.00 $44,240.00
MA - 7500 - NA150000078
ONLINE SAFETY TRAINING FOR BSD
05/05/21 $32,450.00 $32,424.00 $32,424.00
MA - 8500 - NA180000123
INTERACTIVE EBOOKS SUBSCRIPTION FOR THE LIBRARY
05/06/21 $9,000.00 $9,000.00 $9,000.00
MA - 9100 - NA190000111
TOBACCO PREVENTION AND CHRONIC DISEASE MEDIA INITIATIVE
05/08/21 $464,000.00 $463,853.24 $279,157.48
MA - 1500 - GR160000001
SALE OF SCRAP METAL
05/11/21 $0.01 $0.00 $0.00
MA - 8700 - NS160000050
MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER
05/11/21 $20,179.98 $20,179.98 $20,179.98
MA - 4400 - PS200000004
CONSULTING SERVICES
05/13/21 $61,000.00 $22,500.00 $7,500.00
MA - 6300 - NA190000125
UNDERWATER INSPECTION OF WALLER CREEK TUNNEL
05/14/21 $120,000.00 $46,150.00 $46,150.00
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT
05/14/21 $270,000.00 $231,703.37 $231,703.37
MA - 5500 - PA180000032
SMALL BUSINESS TRAINING
05/22/21 $510,000.00 $510,000.00 $294,461.00
MA - 2200 - NA180000109
DIVING SERVICES
05/27/21 $636,300.00 $414,859.22 $359,858.62
MA - 2200 - NA180000121
ENVIRONMENTAL LABORATORY SERVICES FOR MICROBIOLOGICAL ANALYS
05/31/21 $26,097.00 $9,675.03 $8,640.03
MA - 7400 - NA170000133
DEPOSITORY SERVICES
05/31/21 $1,347,551.00 $0.00 $0.00
MA - 7400 - PA160000048
UNDERWRITER/INVESTMENT BANKING
05/31/21 $0.00 $0.00 $0.00
MA - 8600 - NA120000057
MANAGEMENT AND OPERATION SERVICES FOR PHARR TENNIS CTR.
05/31/21 $499,000.00 $424,658.80 $424,658.80
MA - 8500 - NA200000109
TEMPORARY CUSTODIAL SERVICES
06/04/21 $49,999.00 $0.00 $0.00
MA - 7400 - NA150000144
3RD PARTY ADMIN/RECORD KEEPER CONTACT
06/11/21 $0.00 $0.00 $0.00
MA - 6200 - NR180000004
SALE OF SALVAGE RECLAIMED ASPHALT PAVEMENT (RAP)
06/13/21 $0.01 $0.00 $0.00
MA - 6300 - NS170000044
ONE-CALL NOTIFICATION SERVICES FOR EXCAVATION NOTICES.
06/14/21 $116,915.24 $86,524.00 $76,890.98
MA - 1500 - NA170000156
OUTREACH SERVICES FOR RESIDENTIAL COMPOST PROGRAM
06/19/21 $800,000.00 $599,640.73 $595,477.61
MA - 7500 - NA200000120
KINGSLEY INDEX OCCUPANT SATISFACTION ASSESSMENT SOFTWARE
06/19/21 $20,500.00 $20,500.00 $10,250.00
MA - 5500 - NA180000105
SMALL BUSINESS COACHING AND TECHNICAL ASSISTANCE
06/20/21 $238,500.00 $238,500.00 $117,375.00
MA - 8200 - NA200000097
LEARNER-IT TRAINING LICENSES
06/20/21 $17,970.00 $17,970.00 $17,970.00
MA - 2400 - NA160000140
CREDIT CARD PROCESSING SERVICES
06/23/21 $5,000,000.00 $0.00 $0.00
MA - 8300 - NA150000100
FIRE CADET HIRING
06/24/21 $2,400,000.00 $1,086,000.00 $1,086,000.00
MA - 5900 - PA180000037
SURVEY AND BENCHMARKING ANALYSIS SERVICES
06/25/21 $32,265.00 $31,265.00 $25,783.25
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS
06/25/21 $120,000.00 $0.00 $0.00
MA - 4600 - NA160000141
PRINTING AND PROCESSING OF COLLECTION NOTICES
06/26/21 $515,000.00 $251,296.81 $226,299.60
MA - 5300 - NA170000173
TREE DISTRIBUTION AND EDUCATION PROGRAMS
06/29/21 $1,680,000.00 $1,160,987.61 $1,160,987.61
MA - 9100 - NA160000145
EHSD PRINTING AND MAILING SERVICES
06/29/21 $90,000.00 $64,764.38 $63,161.62
MA - 2200 - NA190000170
BIO-MONITORING TESTING SERVICES
06/30/21 $45,450.00 $18,060.00 $15,180.00
MA - 5500 - NA200000170
PAP AIPP 9227 CAPITOL VIEW ARTS / BLACK LIVES A CREATIVE A
06/30/21 $61,000.00 $60,999.00 $49,275.00
MA - 6100 - SA200000003
GEORGE WASHINGTON CARVER MUSEUM CULTURAL & GENEALOGY CTR MP
06/30/21 $349,969.32 $349,969.32 $131,656.99
MA - 6200 - NC190000009
PWD-STREET AND BRIDGE, RENTAL OF VARIOUS EQUIPMENT
06/30/21 $892,000.00 $445,467.09 $417,201.49
MA - 6300 - GS180000005
ISCO FLOW METER REPAIR AND REPLACEMENT
06/30/21 $93,630.80 $38,299.78 $38,299.78
MA - 7300 - NG200000046
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $22,750.00 $22,750.00 $0.00
MA - 7300 - NG200000047
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $23,250.00 $23,250.00 $0.00
MA - 7300 - NG200000048
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $24,250.00 $24,250.00 $0.00
MA - 7300 - NG200000049
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $22,250.00 $22,250.00 $0.00
MA - 7300 - NG200000050
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $19,750.00 $19,750.00 $0.00
MA - 7300 - NG200000051
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $21,250.00 $21,250.00 $0.00
MA - 7300 - NG200000052
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $25,000.00 $25,000.00 $0.00
MA - 7300 - NG200000056
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $21,750.00 $21,750.00 $0.00
MA - 7300 - NG200000057
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $20,750.00 $20,750.00 $0.00
MA - 7300 - NG200000058
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $20,250.00 $20,250.00 $0.00
MA - 7300 - NG200000060
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $19,250.00 $19,250.00 $0.00
MA - 7300 - NG200000061
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $50,000.00 $50,000.00 $0.00
MA - 7300 - NG200000062
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $22,800.00 $22,800.00 $0.00
MA - 7300 - NG200000064
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $18,750.00 $18,750.00 $0.00
MA - 5500 - NA190000109
AIPP ABIA FABRICATION AND INSTALLATION
07/01/21 $1,325,000.00 $1,056,250.00 $625,000.00
MA - 7500 - NA170000176
COURIER SERVICE
07/11/21 $430,000.00 $261,711.08 $252,625.39
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS
07/13/21 $0.00 $0.00 $0.00
MA - 4700 - PA200000022
AUSTIN/TRAVIS COUNTY COMMUNITY HEALTH PLAN ACTION PLANNING
07/13/21 $56,930.00 $28,465.00 $28,465.00
MA - 5500 - NA190000182
TECHNICAL ASSISTANCE FOR BUSINESS DISTRICT DEVELOPMENT
07/16/21 $70,000.00 $35,000.00 $17,500.00
MA - 7300 - NN180000009
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS
07/19/21 $630,000.00 $470,250.00 $465,485.08
MA - 7800 - NC180000022
FUEL CREDIT CARDS
07/20/21 $2,221,000.00 $1,446,505.50 $1,244,630.78
MA - 5500 - NA200000043
REAL ESTATE DEVELOPMENT CONSULTING
07/22/21 $150,000.00 $150,000.00 $64,350.00
MA - 1500 - NA180000124
RENTAL OF NON-INDUSTRIAL EQUIPMENT (TABLES, CHAIRS, & TENTS)
07/24/21 $36,000.00 $3,870.75 $3,870.75
MA - 8700 - NA180000156
POLICE CADET PRE-EMPLOYMENT ASSESSMENT
07/25/21 $165,000.00 $55,000.00 $33,420.00
MA - 2200 - NA190000110
RICHARD HOFFPAUIR CONSULTING FOR WATER RIGHTS & WATER SUPPLY
07/27/21 $293,600.00 $169,392.26 $169,004.26
MA - 5900 - NA150000086
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS
07/30/21 $1,092,000.00 $547,470.50 $514,486.75
MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR
07/30/21 $172,000.00 $172,000.00 $136,468.97
MA - 5500 - NG190000048
OTHER SPACE-RELATED NEEDS FOR CSAP
07/31/21 $48,750.00 $48,750.00 $0.00
MA - 5800 - NA150000117
AIRPORT LIABILITY RFP
07/31/21 $150,515.00 $134,395.00 $134,395.00
MA - 5900 - NA170000163
RADIO BROADCAST OF CITY MEETINGS
07/31/21 $353,970.00 $185,825.35 $185,825.35
MA - 6300 - NA190000181
BARTON SPRINGS AND AUSTIN BLIND SALAMANDERS_RESEARCH
07/31/21 $79,926.00 $0.00 $0.00
MA - 5500 - NA190000228
REPAIR AIPP PUBLIC ARTWORK JOURNEY SOULSVILLE
08/01/21 $15,488.00 $15,488.00 $7,744.00
MA - 5500 - NA190000255
ST. JOHN PARK ARTIST DESIGN-AIPP
08/01/21 $30,200.00 $30,200.00 $13,700.00
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS
08/04/21 $246,400.00 $246,400.00 $246,400.00
MA - 8200 - PA190000051
AUDITING SERVICES
08/06/21 $120,000.00 $60,000.00 $49,839.51
MA - 8600 - NG200000025
MASTER AGREEMENT FOR CHILDREN & NATURE NETWORK
08/13/21 $11,297.00 $5,565.00 $0.00
MA - 5700 - PA200000094
2020 AFD CADET HIRING PROCESS
08/16/21 $10,000.00 $10,000.00 $0.00
MA - 4400 - NA150000129
HSEM PREPAREDNESS CALENDAR
08/17/21 $69,216.00 $36,730.00 $36,730.00
MA - 8200 - NA190000253
PROFESSIONAL SERVICE AGREEMENT WITH NORTH STAR RESEARCH
08/17/21 $120,000.00 $120,000.00 $55,294.86
MA - 2200 - NA190000222
CLEANING SERVICES OF FILTER PLATES
08/18/21 $20,000.00 $2,942.50 $2,942.50
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES
08/20/21 $130,750.00 $60,850.00 $18,250.00
MA - 8600 - NA170000184
ATHLETIC OFFICIAL MGMT SERVICES FOR ADULT SPORTS LEAGUES
08/21/21 $440,000.00 $160,830.50 $160,830.50
MA - 5500 - NA190000177
CONSULTING SERVICES FOR PLACE BASED DISTRICT DEVELOPMENT
08/22/21 $345,000.00 $139,462.14 $24,786.00
MA - 9100 - NA160000176
TAXI VOUCHER SERVICES
08/22/21 $129,379.00 $93,294.63 $78,695.37
MA - 8600 - NN170000006
IT'S TIME TEXAS PARTNERSHIP FOR PARD PROGRAM ENHANCEMENT
08/24/21 $50,000.00 $50,000.00 $50,000.00
MA - 5500 - NA200000005
FEASIBILITY STUDY ON EDC PUBLIC-PRIVATE PARTNERSHIPS
08/25/21 $159,536.00 $159,536.00 $131,073.61
MA - 5800 - NA180000183
MEDICAL, STOP-LOSS, PHARMACY, AND OPTIONAL SERVICES
08/26/21 $47,428,000.00 $5,640,860.54 $4,941,712.59
MA - 8700 - GS180000009
ONLINE POLICY MANUAL AND POLICY UPDATES FOR APD
08/26/21 $54,327.00 $54,327.00 $54,327.00
MA - 5500 - NA200000143
COLONY PARK COMMUNITY ENGAGEMENT 2020-2023
08/27/21 $253,750.00 $88,477.00 $0.00
MA - 7800 - NA190000184
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES
08/28/21 $821,066.00 $230,997.84 $210,359.33
MA - 5500 - NA190000231
SMALL BUSINESS IDEA PITCH COMPETITION COORDINATION
08/29/21 $107,200.00 $83,600.00 $47,100.00
MA - 5800 - 16070800039
CRIMINAL HISTORY RECORD INFORMATION SERVICES
08/31/21 $290,000.00 $200,602.75 $172,553.25
MA - 7500 - NC180000014
PRESORT MAIL SERVICES
08/31/21 $100,000.00 $16,779.08 $2,193.38
MA - 8500 - NS180000048
CATALOG ENRICHMENT SERVICE SUBSCRIPTION FOR LIBRARY
08/31/21 $117,793.00 $79,683.00 $39,253.00
MA - 9100 - NA200000101
COUNCIL FOR AT RISK YOUTH
08/31/21 $105,000.00 $35,000.00 $35,000.00
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES
09/03/21 $641,000.00 $221,772.77 $141,476.48
MA - 5700 - PA190000064
OUTSIDE COUNSEL
09/05/21 $20,500.00 $20,500.00 $20,130.00
MA - 2200 - NA180000187
ART OUTREACH PROJECT
09/06/21 $44,500.00 $29,616.19 $29,616.19
MA - 4400 - NA200000123
LGBTQ QUALITY OF LIFE STUDY
09/10/21 $200,000.00 $200,000.00 $26,250.00
MA - 9100 - NA190000230
TO INITIATE A COMPETITIVE RFP CONTRACT FOR HEALTHY FOOD
09/10/21 $120,000.00 $60,000.00 $57,651.86
MA - 7400 - PA170000074
ARBITRAGE COMPLIANCE SERVICES
09/11/21 $119,600.00 $0.00 $0.00
MA - 5500 - NS200000051
PAP TMP 9227 RAAISIN IN THE SUN
09/16/21 $60,999.00 $60,999.00 $0.00
MA - 5500 - PA180000064
WORKFORCE DEVELOPMENT AND CONT. EDUCATION
09/17/21 $225,000.00 $150,000.00 $142,500.00
MA - 8200 - NA190000241
PROFESSIONAL SERVICE AGREEMENT WITH HR&A
09/18/21 $120,000.00 $60,000.00 $35,034.68
MA - 5800 - NA170000210
ACTUARIAL SERVICES FOR BENEFITS & WC
09/20/21 $4,416,000.00 $2,236,663.38 $2,026,825.88
MA - 5500 - NS160000067
RENTAL OF SOUND MONITORING EQUIPMENT
09/21/21 $229,000.00 $171,200.00 $171,200.00
MA - 5500 - NA150000148
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT
09/23/21 $114,000.00 $95,000.00 $95,000.00
MA - 5700 - PA190000069
OUTSIDE CONSULTANT
09/24/21 $60,000.00 $60,000.00 $13,801.00
MA - 5700 - PA200000002
OUTSIDE COUNSEL
09/24/21 $22,500.00 $22,500.00 $22,411.00
MA - 7400 - NA180000195
LANGUAGE TRANSLATION SERVICES RFQS
09/24/21 $1,000,000.00 $311,921.88 $240,035.05
MA - 5700 - PA190000070
OUTSIDE CONSULTANT
09/25/21 $300,000.00 $300,000.00 $90,382.78
MA - 5500 - NA190000254
TRIZ 17 NEXUS AND FINANCE STUDY
09/29/21 $35,000.00 $13,805.00 $13,805.00
MA - 4400 - NA200000148
CONSULTANT FOR APD
09/30/21 $120,000.00 $60,000.00 $60,000.00
MA - 4400 - NN150000003
PUBLIC ACCESS FACILITY & CHANNEL MANAGMENT
09/30/21 $2,850,000.00 $2,375,000.00 $2,275,933.54
MA - 4600 - NA170000227
LANGUAGE INTERPRETATION FOR LEGAL PROCEEDINGS
09/30/21 $120,000.00 $37,704.04 $33,556.84
MA - 4600 - NA200000161
DACC PERMANENT SUPPORTIVE HOUSING 07/01/2020-09/30/2021
09/30/21 $285,345.00 $285,345.00 $3,835.39
MA - 4700 - NG200000066
GENAUSTIN - GIRL CONNECT PROGRAM
09/30/21 $60,515.00 $60,515.00 $0.00
MA - 4700 - NG200000073
NW AUSTIN UNIVERSAL HEALTH CLINIC-API MENTAL HEALTH PROGRAM
09/30/21 $100,000.00 $0.00 $0.00
MA - 5500 - NA160000015
WORKFORCE DEVELOPMENT CONTRACT
09/30/21 $11,510,100.00 $9,309,800.00 $8,124,432.21
MA - 5500 - NG200000029
HPF GA 7 HG FOR AUSTIN SCOTTISH RITE THEATER RESTORATION
09/30/21 $223,700.00 $223,700.00 $192,000.00
MA - 5500 - NG200000032
HPF GA 7 CONSTRUCTION PROJECT
09/30/21 $46,452.00 $46,452.00 $0.00
MA - 5500 - NG200000070
HPF GA 7 FY20 HG UMLAUF SCULPTURE GARDEN
09/30/21 $20,000.00 $20,000.00 $0.00
MA - 5500 - NG200000071
HPF GA 7 GUEROS HERITAGE GRANT FY20
09/30/21 $20,818.00 $20,818.00 $0.00
MA - 5500 - NG200000076
HERITAGE GRANT UPTOWN SPORTS CLUB FY20
09/30/21 $198,462.00 $198,462.00 $0.00
MA - 5500 - NN180000010
WORKFORCE DEVELOPMENT IN MANUFACTURING
09/30/21 $300,000.00 $200,000.00 $152,943.82
MA - 5500 - PA180000049
2ND STREET DISTRICT RETAIL REPORTS
09/30/21 $54,000.00 $27,000.00 $8,285.76
MA - 5800 - PA180000082
CITY HALL GENERAL LIABILITY INSURANCE
09/30/21 $20,412.00 $13,152.58 $13,152.58
MA - 7200 - NA200000112
ECHO - LOW BARRIER PSH VOUCHER
09/30/21 $950,000.00 $950,000.00 $91,111.18
MA - 7200 - NG190000071
HOUSING ACTIVITIES (A&D & RHDA) CHDO OPERATING EXPENSES.
09/30/21 $25,000.00 $25,000.00 $25,000.00
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION
09/30/21 $226,000.00 $168,365.05 $166,740.83
MA - 8200 - NA180000114
STRATEGIC DISCOVERY CONSULTING SERVICES
09/30/21 $172,000.00 $111,000.00 $74,839.80
MA - 8500 - NS190000001
VIDEO STREAMING DATABASE - AUSTIN PUBLIC LIBRARY
09/30/21 $177,000.00 $154,848.40 $127,488.05
MA - 9100 - NG190000034
MOBILE PRODUCE MARKET SERVICES
09/30/21 $405,820.00 $219,820.00 $187,507.68
MA - 5800 - NA190000176
AVIATION PROPERTY INSURANCE
10/02/21 $212,482.35 $98,829.00 $98,829.00
MA - 8200 - NA190000001
PROFESSIONAL SERVICES CONTRACT EXEMPT W/ DEBORAH LONG SEXTON
10/02/21 $150,000.00 $74,371.07 $24,371.07
MA - 5800 - NA150000156
APD PROMOTIONAL EXAMINATION SERVICES
10/06/21 $450,000.00 $270,090.00 $270,090.00
MA - 8600 - NN190000001
YOUTH ENVIRONMENTAL STEWARDSHIP PROGRAM
10/08/21 $1,500,000.00 $476,192.99 $361,523.97
MA - 5800 - PA170000001
WORKERS' COMPENSATION ACTUARIAL SERVICES
10/10/21 $22,500.00 $18,000.00 $18,000.00
MA - 5800 - NA180000165
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING
10/17/21 $525,000.00 $222,386.00 $214,763.85
MA - 5800 - NA180000196
COMMERCIAL CRIME INSURANCE
10/19/21 $86,750.00 $47,163.00 $47,163.00
MA - 5500 - NA200000206
HERITAGE GRANT CRITERIA INTERIOR PRESERVATION CONSULTANT
10/31/21 $49,500.00 $49,500.00 $0.00
MA - 5500 - NG190000007
ATX PAK FASHION FORWARD INITIATIVE
11/15/21 $52,900.00 $34,449.42 $34,449.42
MA - 5800 - NA200000010
EMS PROMOTIONAL TESTING
11/18/21 $300,000.00 $14,000.00 $14,000.00
MA - 8100 - PA200000006
AVIATION FINANCIAL & OTHER RELATED CONSULTING SERVICES
11/20/21 $1,500,000.00 $273,598.37 $184,441.37
MA - 7400 - NA200000046
CIVIC INITIATIVES, LLC ORGANIZATIONAL DEVELOPMENT CONSULTING
11/25/21 $59,840.00 $0.00 $0.00
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES
11/28/21 $7,000,000.00 $5,028,415.59 $4,895,682.31
MA - 5800 - PA190000014
EMPLOYMENT & INCOME VERIFICATION SOLUTION - HUMAN RESOURCES
11/30/21 $0.01 $0.00 $0.00
MA - 5500 - NA200000063
DESIGN, FABRICATE, & INSTALL ARTWORK AT LITTLE STACEY PARK
12/01/21 $38,000.00 $38,000.00 $13,300.00
MA - 8700 - GC170000003
POSTAGE MAILING SYSTEM, 60 MONTH LEASE
12/01/21 $23,338.80 $18,671.04 $16,337.16
MA - 2200 - NA190000032
TOTAL PRODUCTIVE MAINTENANCE TRAINING
12/02/21 $300,000.00 $16,388.80 $16,388.80
MA - 8100 - NS190000005
MAP PRINTERS MAINTENANCE & REPAIR SERVICES
12/02/21 $183,000.00 $25,434.98 $25,434.98
MA - 2200 - NA200000039
WQPL NEIGHBOR COMMUNICATION
12/04/21 $30,000.00 $15,000.00 $911.27
MA - 7200 - NA200000070
AHFC IDIQ FOR PRIVATE LATERAL CONSTRUCTION PROGRAM
12/06/21 $500,000.00 $144,698.63 $85,885.78
MA - 5800 - NA150000028
WELLNESS SERVICES
12/07/21 $2,114,750.00 $1,143,817.00 $1,143,817.00
MA - 7400 - NA190000057
PROCUREMENT CONSULTANT
12/12/21 $50,000.00 $6,350.00 $5,125.00
MA - 5800 - NA190000054
AE EXCESS LIABILITY
12/16/21 $4,591,358.00 $2,775,151.05 $2,775,151.05
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER RFP 2015
12/17/21 $342,000.00 $199,500.00 $199,500.00
MA - 1500 - NA190000029
YOUTH EDUCATION PROGRAM
12/18/21 $587,000.00 $260,500.00 $233,657.50
MA - 4400 - NA200000193
DISABILITY QUALITY OF LIFE STUDY
12/18/21 $199,670.00 $0.00 $0.00
MA - 8500 - NA190000053
FURNITURE UPHOLSTERY SERVICES
12/27/21 $375,000.00 $44,888.24 $44,888.24
MA - 5800 - NA130000001
EMPLOYEE BENEFITS TPA
12/31/21 $8,004,000.00 $7,808,382.62 $7,808,382.62
MA - 5800 - NA150000128
GROUP STD/LTD INSURANCE
12/31/21 $14,604,000.00 $10,513,582.91 $10,513,582.91
MA - 5800 - NA170000203
RETIREE DENTAL DMO PLAN
12/31/21 $706,675.00 $443,737.85 $443,737.85
MA - 5800 - NA180000010
EMPLOYEE DISCOUNT PROGRAM
12/31/21 $0.00 $0.00 $0.00
MA - 6300 - PA190000034
ENGINEERING MANUAL DEVELOPMENT & TRAINING
12/31/21 $120,000.00 $118,163.78 $93,803.16
MA - 2200 - NI190000015
CONSULTING SVCS FOR LIME RESIDUAL.
01/01/22 $103,425.00 $0.00 $0.00
MA - 8600 - NR190000002
CONCESSIONS CONTRACT INDIVIDUAL GOLF COURSE TRANSPORTATION
01/06/22 $0.04 $0.00 $0.00
MA - 6300 - GA200000004
IMPORTED TOPSOIL
01/24/22 $140,730.00 $18,574.26 $18,574.26
MA - 5700 - PA200000059
ACQUISITION OF UTILITY CUSTOMER BILLING SYSTEM
02/05/22 $175,000.00 $175,000.00 $0.00
MA - 8500 - NA200000029
COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES
02/05/22 $149,341.00 $0.00 $0.00
MA - 5800 - NA190000073
LANGUAGE PROFICIENCY ASSESSMENT SERVICES
02/10/22 $29,250.00 $14,540.00 $13,195.00
MA - 6300 - NA200000014
RAIN CATCHER PILOT PROGRAM, PHASE 2 - 5
02/12/22 $1,000,000.00 $250,000.00 $81,378.00
MA - 8200 - NA200000072
UNGERBOECK SOFTWARE CONSULTING
02/12/22 $120,000.00 $60,000.00 $3,010.00
MA - 8200 - NA200000050
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
02/23/22 $256,500.00 $52,376.00 $5,294.75
MA - 4400 - PA190000063
APD AUDIT REPORTED SEXUAL ASSAULT COMPREHENSIVE EVALUATION
02/28/22 $1,000,000.00 $1,000,000.00 $152,410.21
MA - 5700 - PA200000047
CITY OF AUSTIN V KEN PAXTON
03/15/22 $37,000.00 $37,000.00 $28,255.72
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES
03/16/22 $3,000,000.00 $100,000.00 $26,892.94
MA - 7400 - NC190000008
CITYWIDE SHIPPING SERVICES
03/20/22 $309,000.00 $43,688.06 $42,711.60
MA - 5700 - PA200000048
COVID-19
03/25/22 $55,000.00 $55,000.00 $6,462.50
MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES
03/31/22 $306,000.00 $218,581.70 $218,581.70
MA - 5700 - PA200000056
MBE/WBE & ACDBE
04/05/22 $50,000.00 $25,000.00 $2,567.50
MA - 5700 - PA200000062
AHFC LORETTA APARTMENTS
04/05/22 $40,000.00 $40,000.00 $22,820.00
MA - 5700 - PA200000055
GENERAL NHCD (AHFC MULTIPLE PARTNERSHIP 2)
04/06/22 $80,000.00 $80,000.00 $50,480.68
MA - 5700 - PA200000064
CHANDRA IMMIGRATION CASE
04/07/22 $10,000.00 $10,000.00 $380.00
MA - 5700 - PA200000066
MACDOUGALL ET AL V CITY OF AUSTIN
04/12/22 $199,000.00 $199,000.00 $77,282.79
MA - 5700 - PA200000090
LOUIS ROUSSET V CITY OF AUSTIN
04/13/22 $29,000.00 $29,000.00 $5,700.00
MA - 5500 - NA190000123
ECONOMIC ANALYSIS CONSULTING SERVICES
04/15/22 $861,000.00 $811,102.75 $338,241.78
MA - 5700 - PA200000093
NEAL STUDZINSKI V CITY OF AUSTIN
04/16/22 $23,700.00 $23,700.00 $11,925.00
MA - 7400 - PA160000060
FINANCIAL ADVISOR
04/21/22 $1,500,000.00 $612,221.16 $449,701.49
MA - 8200 - NA200000113
CARBON CREDIT BROKER SERVICES
04/22/22 $120,000.00 $57,512.00 $28,692.00
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES
04/22/22 $139,587.00 $64,965.00 $4,965.00
MA - 5700 - PA200000069
APA FORCE REVIEW BOARD CONTRACT GRIEVANCE
04/27/22 $25,000.00 $25,000.00 $3,188.00
MA - 5700 - PA200000070
EMS 2020 DRUG TESTING GRIEVANCE
04/27/22 $25,000.00 $25,000.00 $4,739.00
MA - 5700 - PA200000071
APA IA DOCUMENT REVIEW GRIEVANCE
04/27/22 $25,000.00 $25,000.00 $6,564.50
MA - 5700 - PA200000072
AFD VACATION LEAVE GRIEVANCE
04/27/22 $25,000.00 $25,000.00 $6,977.00
MA - 5700 - PA200000063
TORRES IMMIGRATION CASE
04/29/22 $4,000.00 $4,000.00 $2,533.99
MA - 5500 - NA200000139
SDCS PID 7 DAA IS TO PROVIDE DAILY JANITORIAL SERVICES
04/30/22 $503,000.00 $150,000.00 $51,447.08
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING
04/30/22 $0.01 $0.00 $0.00
MA - 5800 - PA100000018
ROCIP V ADMINISTRATOR
05/01/22 $15,261,855.00 $10,434,203.90 $10,434,203.90
MA - 9200 - GA200000030
CARDBOARD PET CARRIERS FOR THE AUSTIN ANIMAL CENTER.
05/01/22 $35,624.00 $0.00 $0.00
MA - 5700 - PA200000075
AHFC ARBOR PARK APT
05/05/22 $40,000.00 $40,000.00 $14,670.00
MA - 7400 - NA170000131
MOVING AND RELOCATION SERVICES
05/08/22 $991,000.00 $830,744.73 $668,916.25
MA - 5700 - PA200000057
VI COLLINA AHFC DEVELOPMENT
05/15/22 $50,000.00 $50,000.00 $49,017.53
MA - 6300 - GA200000054
EROSION CONTROL MATERIALS
05/31/22 $66,192.00 $0.00 $0.00
MA - 5700 - PA200000074
CONVENTION CENTER EXPANSION
06/03/22 $60,000.00 $60,000.00 $24,261.25
MA - 8500 - NA190000151
WOODEN FURNITURE REFINISHING
06/03/22 $83,625.00 $24,773.24 $24,773.24
MA - 8100 - NA190000162
AIR SERVICE MARKET EVALUATION & DEVELOPMENT SERVICES
06/19/22 $1,072,000.00 $297,163.99 $268,811.49
MA - 5700 - PA200000092
2020-2021 MUNICIPAL CIVIL SERVICE COMMISSION
06/22/22 $30,000.00 $30,000.00 $561.25
MA - 7400 - NA190000143
CITYWIDE ARMORED CAR SERVICES
06/30/22 $694,000.00 $154,278.96 $124,670.45
MA - 5700 - PA200000082
AHFC VILLAS ON SIXTH PROJECT
07/08/22 $50,000.00 $50,000.00 $0.00
MA - 5700 - PA200000083
AHFC VI COLLINA
07/08/22 $40,000.00 $40,000.00 $10,095.39
MA - 5700 - PA200000085
RENT-A-CAR COMPANIES BANKRUPTCY
07/08/22 $50,000.00 $50,000.00 $47,944.75
MA - 5700 - PA200000084
VILLAGE ON LITTLE TEXAS PROJECT
07/09/22 $100,000.00 $100,000.00 $49,996.00
MA - 8700 - NA190000180
APD BICYCLE MAINTENANCE AND REPAIR
07/10/22 $180,000.00 $15,000.00 $10,834.00
MA - 7500 - NA200000080
FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS
07/12/22 $4,000,000.00 $259,081.76 $4,479.59
MA - 5500 - NI190000014
FASHION INCUBATOR PROGRAM EQUIPMENT RENTAL
07/16/22 $110,000.00 $55,000.00 $55,000.00
MA - 6100 - SA200000005
EXISTING TERMINAL CENTRALIZED BHS UPGRADES
07/22/22 $1,213,775.00 $1,213,775.00 $695,868.27
MA - 5600 - NS170000059
SWANK MOTION PICTURES
07/31/22 $27,610.00 $27,610.00 $27,610.00
MA - 8100 - NA200000124
AVIATION PLANNING SERVICES
07/31/22 $3,000,000.00 $0.00 $0.00
MA - 5700 - PA200000108
BRYAN BLACK
08/02/22 $50,000.00 $50,000.00 $0.00
MA - 5700 - PA200000095
COVID-19 FEDERAL TAX MATTERS
08/09/22 $10,000.00 $10,000.00 $2,204.00
MA - 5700 - PA200000098
CITY OF AUSTIN V. HD DEVELOPMENT OF MARYLAND, INC.
08/09/22 $47,000.00 $47,000.00 $0.00
MA - 5700 - PA200000096
CITY OF AUSTIN V. LOCKE SOVRAN L, LLC
08/10/22 $47,000.00 $47,000.00 $0.00
MA - 5700 - PA200000097
CITY OF AUSTIN V. HD DEVELOPMENT OF MARYLAND, INC.
08/10/22 $47,000.00 $47,000.00 $0.00
MA - 5700 - PA200000091
FABRIZIO BISETTI V CITY OF AUSTIN
08/16/22 $24,000.00 $24,000.00 $8,856.25
MA - 5700 - PA200000060
SOTO-TORRES V RICHTER AND CITY OF AUSTIN
08/18/22 $50,000.00 $50,000.00 $9,058.55
MA - 8200 - NA190000205
INDOOR AIR QUALITY TESTING SERVICES FOR ACCD
08/18/22 $60,000.00 $12,000.00 $12,000.00
MA - 2200 - NA200000186
BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E.
08/25/22 $41,600.00 $0.00 $0.00
MA - 5700 - PA200000103
LGC DEVELOPMENT PROJECTS
08/31/22 $59,000.00 $59,000.00 $0.00
MA - 5700 - PA200000104
PARRISH V CITY OF AUSTIN
08/31/22 $17,500.00 $17,500.00 $0.00
MA - 5700 - PA200000105
NOBLES V CITY OF AUSTIN
08/31/22 $17,500.00 $17,500.00 $0.00
MA - 5800 - NA200000134
COMMUNICATION SERVICES FOR NON-DISCRIMINATORY ORDINANCES
08/31/22 $110,000.00 $0.00 $0.00
MA - 5700 - PA200000101
MANSOUR V CITY OF AUSTIN
09/02/22 $139,000.00 $139,000.00 $3,348.00
MA - 5800 - NA190000200
BENEFIT PLAN ADMINISTRATION SERVICES
09/02/22 $270,000.00 $62,871.60 $49,185.40
MA - 5700 - PA200000107
BERNSTEIN V CITY OF AUSTIN
09/09/22 $13,250.00 $13,250.00 $4,956.25
MA - 5700 - PA200000109
STREET IMPACT FEES ORDINANCES
09/09/22 $16,000.00 $0.00 $0.00
MA - 2200 - NA200000208
MOTOR INSPECTION AND CLEANING
09/20/22 $21,000.00 $0.00 $0.00
MA - 6100 - PA190000058
2019 LANDSCAPE ARCHITECTURE ROTATION LIST
09/23/22 $10,500,000.00 $390,164.74 $138,676.32
MA - 6100 - PA190000071
2019 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
09/29/22 $12,000,000.00 $1,227,558.91 $420,186.40
MA - 6100 - PA190000072
2019 STRUCTURAL ENGINEERING ROTATION LIST
09/29/22 $4,000,000.00 $348,503.74 $111,336.86
MA - 8200 - NA120000154
CATERING AND CONCESSIONS AT ACCD
09/30/22 $9,297,951.04 $7,588,679.72 $7,259,491.14
MA - 6100 - SA190000017
ZILKER PARK METRO CLUBHOUSE REHABILITATION
10/06/22 $385,772.32 $385,772.32 $107,314.71
MA - 7400 - NA190000185
BLUELINE PRINTING SERVICES
10/07/22 $330,000.00 $38,498.16 $31,830.11
MA - 8600 - NA190000229
OFFICIALS FOR SOFTBALL LEAGUES
10/07/22 $1,010,560.00 $65,971.76 $65,971.76
MA - 8300 - NA190000172
NEW CONTRACT TO REPLACE NA14*25 FOR AIR SAMPLING SERVICES
11/15/22 $15,000.00 $0.00 $0.00
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES
12/11/22 $2,025,000.00 $278,524.49 $49,394.06
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL
12/15/22 $9,600,000.00 $713,838.83 $204,096.21
MA - 2200 - NA200000059
ONLINE TRAINING - SAFETY DIVISION
12/26/22 $150,000.00 $8,382.50 $8,382.50
MA - 5800 - NA190000199
BENEFIT PLAN ADMINISTRATION SERVICES
12/31/22 $1,663,000.00 $370,716.48 $370,716.48
MA - 6100 - PA200000013
2020 ABIA ARCHITECTURAL & ENGINEERING SERVICES ROTATION LIST
01/10/23 $24,000,000.00 $0.00 $0.00
MA - 4500 - PA180000013
TRANSLATION SERVICES
01/28/23 $50,000.00 $4,961.20 $4,961.20
MA - 7400 - NA190000201
PUBLIC IMPROVEMENT DISTRICT ADMINISTRATION
02/02/23 $900,000.00 $243,750.00 $126,710.08
MA - 8600 - NA200000093
MANAGEMENT AND OPERATION OF EVENING COED YOUTH RECREATIONAL
02/25/23 $41,397.00 $7,200.00 $0.00
MA - 8600 - NR120000004
MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE
02/28/23 $0.00 $0.00 $0.00
MA - 6100 - SA200000007
PROFESSIONAL ARCHITECTURAL AND HISTORIC PRESERVATION SERVICE
03/24/23 $375,000.00 $363,916.61 $0.00
MA - 5800 - PA170000037
ROCIP 7
04/12/23 $1,856,074.00 $1,501,074.00 $1,143,574.00
MA - 5800 - PA170000036
ROCIP 7
04/20/23 $375,550.00 $256,600.00 $200,671.01
MA - 8600 - NR200000003
REVENUE CONTRACT FOR GOLF BALL RETRIEVAL
04/22/23 $0.00 $0.00 $0.00
MA - 5500 - NA130000136
AUSTIN DOWNTOWN PID
04/30/23 $50,518,896.00 $50,204,765.00 $45,207,196.00
MA - 6100 - PA200000049
2020 DSD CONSTRUCTION MATERIALS ENGINEERING SERVICES RL
05/06/23 $5,000,000.00 $255,000.00 $72,520.77
MA - 6000 - NN130000001
BIKE SHARE MANAGING PARTNER
05/19/23 $0.00 $0.00 $0.00
MA - 7500 - NR200000004
CITYWIDE VENDING MACHINE SERVICES
05/27/23 $0.01 $0.00 $0.00
MA - 5800 - PA170000057
ROCIP 7
05/31/23 $8,400,064.00 $4,668,942.25 $2,468,064.44
MA - 8100 - NA200000090
ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS,& SPARE PARTS
05/31/23 $4,434,000.00 $132,243.11 $23,399.73
MA - 5800 - NA200000145
ANNUAL MEMBERSHIP, DIVERSITY PROGRAM
06/07/23 $36,750.00 $12,250.00 $12,250.00
MA - 6100 - PA200000058
2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST
06/17/23 $3,750,000.00 $220,716.32 $0.00
MA - 8500 - NA200000146
NEBB CERTIFIED TESTING OF THE SMOKE EVACUATION AT NCL.
06/18/23 $15,600.00 $0.00 $0.00
MA - 5900 - NS130000028
SOCIAL MEDIA ARCHIVING
06/19/23 $26,880.00 $24,633.50 $24,633.50
MA - 7400 - NA200000107
CITYWIDE SHREDDING SERVICES
06/28/23 $180,000.00 $10,000.00 $744.46
MA - 7300 - NA200000207
FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING
06/30/23 $0.00 $0.00 $0.00
MA - 7400 - PA180000028
CAFR AND SINGLE AUDIT SERVICES
06/30/23 $6,308,000.00 $3,429,902.95 $2,497,498.95
MA - 5800 - NA200000028
ONSITE MOBILE CLINIC
07/28/23 $3,441,000.00 $0.00 $0.00
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL
07/28/23 $14,000,000.00 $0.00 $0.00
MA - 8600 - GA200000041
WHOLESALE/RETAIL AGREEMENT FOR GOLF SUPPLIES
07/31/23 $600,000.00 $0.00 $0.00
MA - 5800 - PA180000003
COMMUNITY LOAN CENTER AFFORDABLE SMALL DOLLAR LOANS PROGRAM
08/09/23 $0.00 $0.00 $0.00
MA - 8200 - NR180000005
REVENUE CONTRACT FOR A/V AND RIGGING SERVICES
08/28/23 $0.01 $0.00 $0.00
MA - 4500 - NS180000043
OFF-SITE RECORDS STORAGE
08/31/23 $1,750,000.00 $553,310.80 $511,038.94
MA - 4600 - NA200000173
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT
09/03/23 $2,299,704.00 $0.00 $0.00
MA - 9100 - GC190000005
GIFT CARDS FOR WITH MASTERCARD AND/OR VISA LOGOS
09/05/23 $183,600.00 $40,485.00 $11,420.00
MA - 5800 - NA200000197
LIFE INSURANCE
09/10/23 $33,299,000.00 $0.00 $0.00
MA - 8700 - NA200000141
RACIAL PROFILING REPORT AND AUDITS
09/29/23 $47,250.00 $0.00 $0.00
MA - 8600 - NN140000005
WALLER CREEK CONSERVANCY
10/31/23 $63,617,452.38 $63,206,829.89 $43,938,891.91
MA - 4600 - PA180000059
COLLECTION OF DELINQUENT MUNICIPAL COURT CASES
12/31/23 $0.00 $0.00 $0.00
MA - 5800 - NA180000155
GROUP PRE-PAID LEGAL PLAN
12/31/23 $4,228,000.00 $1,388,692.26 $1,388,692.26
MA - 5800 - NA200000150
SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES
12/31/23 $1,251,000.00 $0.00 $0.00
MA - 6100 - SA190000016
2019 ABIA ENVIRONMENTAL & ENGINEERING SERVICES
01/09/24 $2,000,000.00 $183,043.36 $69,135.96
MA - 2200 - NA190000080
BEE REMOVAL
03/13/24 $78,750.00 $10,000.00 $6,000.00
MA - 6100 - SA200000013
DOUGHERTY ARTS CENTER REPLACEMENT-PM SERVICES
05/25/24 $750,778.00 $750,778.00 $29,754.76
MA - 6100 - SA200000012
COLONY PARK DISTRICT PARK POOL AND GIVENS DISTRICT PARK PM
05/27/24 $900,000.00 $900,000.00 $0.00
MA - 6300 - PA190000038
LAND ACQUISITION/OPEN SPACE - PROP D
05/30/24 $375,000.00 $100,000.00 $100,000.00
MA - 2200 - NA190000136
ACOUSTICAL ANALYSIS FOR GOLDEN CHEEKED WARBLER
06/06/24 $97,000.00 $0.00 $0.00
MA - 8100 - NA190000141
EXECUTIVE PROGRAM MANAGER SERVICES AT ABIA
06/19/24 $10,000,000.00 $2,000,000.00 $1,933,598.33
MA - 7500 - NC190000034
IS5000 MAILINGS SYSTEMS TXMAS 985-L1 60 MONTH LEASE
07/12/24 $92,971.20 $31,846.64 $25,663.52
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES
08/30/24 $9,555,700.00 $1,511,250.00 $1,354,060.00
MA - 8600 - NA080000157
FACILITY MANAGEMENT AGREEMENT FOR MILLENIUM YOUTH COMPLEX
09/30/24 $8,525,089.10 $8,436,927.18 $8,436,927.18
MA - 2200 - NC190000040
UNIFORM CLEANING SERVICES
11/27/24 $200,000.00 $10,000.00 $8,792.65
MA - 7800 - NC200000015
UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES
11/27/24 $421,760.00 $65,000.00 $36,062.72
MA - 8100 - PA200000018
ANNUAL RENTAL CAR REVENUE SHARE AUDIT FOR AUS
12/10/24 $34,900.00 $6,500.00 $6,500.00
MA - 2200 - PA180000010
PROGRAM MANAGEMENT CONSULTANT SERVICES- AMI
03/01/25 $8,456,000.00 $3,889,000.00 $3,239,133.05
MA - 2200 - NS200000037
UTILITY LOCATOR SERVICE
07/22/25 $300,000.00 $0.00 $0.00
MA - 8600 - NR150000004
OPERATION AND MANAGEMENT-EXCURSION BOAT
07/31/25 $0.00 $0.00 $0.00
MA - 6100 - PA200000021
2020 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES
01/02/26 $6,400,000.00 $0.00 $0.00
MA - 6100 - PA200000052
2020 ENGINEERING SERVICES FOR AUSTIN ENERGY PLANTS
05/11/26 $10,000,000.00 $314,429.13 $0.00
MA - 8600 - NR170000002
MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX
10/11/26 $0.01 $0.00 $0.00
MA - 2200 - NA160000191
WASTEWATER WHISPERING VALLEY COST REIMBURSEMENT AGREEMENT
06/06/27 $13,702,448.07 $7,333,491.87 $7,333,491.87
MA - 5500 - NA170000224
CHAPTER 380 AGREEMENT INCENTIVE PAYMENT
09/30/27 $15,000,000.00 $5,137,582.48 $5,137,582.35
MA - 4500 - PS180000001
PUBLICATION SERVICES FOR CITY CODE
05/24/28 $870,000.00 $38,984.68 $24,855.51
MA - 8600 - NR190000005
MANAGEMENT AND OPERATION OF BUTLER PITCH & PUTT GOLF COURSE
07/09/29 $0.01 $0.00 $0.00
MA - 8600 - NR190000008
ZILKER METRO PARK BARTON SPRINGS POOL BATHHOUSE CONCESSION
10/18/29 $0.01 $0.00 $0.00
MA - 8600 - NN190000002
UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK
02/09/30 $105,000.00 $21,000.00 $21,000.00
MA - 5500 - NG200000023
HPF GA 7 HISTORIC PRESERVATION
03/18/30 $237,099.00 $237,099.00 $0.00
MA - 5500 - NA200000111
HPF GA 7 WATERLOO GREENWAY
04/06/30 $73,107.00 $73,107.00 $65,796.30
MA - 5500 - NA200000136
HPF GA 7 AUSTIN THEATRE ALLIANCE FOR THE PARAMOUNT THEATRE
05/04/30 $233,700.00 $233,700.00 $97,000.00
CT - 1100 - 18073100606
WATER METER SECURITY SEALS
OPEN
$6,000.00 $6,000.00 $5,965.00
CT - 1100 - 19020400221
WESTERN LOAD RESEARCH ASSOC. SPRING CONFERENCE
OPEN
$11,781.00 $11,781.00 $8,697.96
CT - 1600 - 19022200258
BRANDED SWAG PROMOTIONAL AND MARKETING ITEMS FOR ACD
OPEN
$11,944.00 $11,944.00 $11,497.00
CT - 1600 - 19050700421
SURVEY AND BENCHMARKING ANALYSIS SERVICES
OPEN
$20,500.00 $20,500.00 $3,000.00
CT - 2200 - 19041000373
TCEQ TRAINING COURSES
OPEN
$40,600.00 $40,600.00 $23,000.00
CT - 2200 - 20010300233
AV ENGINEERING SERVICES
OPEN
$29,350.00 $29,350.00 $7,337.50
CT - 2200 - 20071400867
FINANCE/ECONOMICS CONSULTING
OPEN
$7,000.00 $7,000.00 $6,987.50
CT - 2200 - AW181129019
AUDIO VISUAL SERVICES FOR AW LEADERSHIP SUMMIT
OPEN
$6,598.90 $6,598.90 $6,570.70
CT - 2200 - AW190702088
VIDEO AND AUDIO DESIGN ENGINEERING FOR IT
OPEN
$31,750.00 $31,750.00 $7,937.50
CT - 2200 - AW200210036
OAK WILT TRENCH FOR TREES WITH FUNGUS
OPEN
$25,000.00 $25,000.00 $8,095.50
CT - 2200 - AW200804075
WILDLANDS WELL PUMP REPAIR
OPEN
$20,000.00 $20,000.00 $14,500.00
CT - 2400 - 19082200758
PR 2019-0610 GET THERE ATX MEDIA CAMPAIGN
OPEN
$48,000.00 $48,000.00 $26,311.57
CT - 2400 - 19090900839
PR 2019-0674 CULTURAL ENGAGEMENT CONSULTANT
OPEN
$49,995.00 $49,995.00 $38,989.00
CT - 2400 - 19091800874
FUNDING WORKSHOP
OPEN
$44,381.98 $44,381.98 $31,007.87
CT - 2400 - 20021800364
CPO MANAGEMENT TRAINING
OPEN
$19,500.00 $19,500.00 $19,117.08
CT - 4300 - 18070300535-A
REAL ESTATE CONSULTING SERVICES
OPEN
$9,000.00 $9,000.00 $8,875.00
CT - 4300 - 19020800235
REAL ESTATE CONSULTING SERVICES
OPEN
$54,000.00 $54,000.00 $23,375.00
CT - 4300 - 19092600897
REAL ESTATE CONSULTING SERVICES
OPEN
$61,000.00 $61,000.00 $60,999.00
CT - 4300 - 20041500571
REAL ESTATE CONSULTING SERVICES
OPEN
$61,000.00 $61,000.00 $30,288.00
CT - 4400 - 19043000407
MEDIA PROJECT
OPEN
$5,000.00 $5,000.00 $2,543.75
CT - 4400 - 19061100506
GREEN INFRASTRUCTURE STRENGTHS AND GAPS ASSESSMENT
OPEN
$58,700.00 $58,700.00 $50,304.00
CT - 4400 - 19082900789
CIVILIAN POLICE OVERSIGHT CONSULTANT
OPEN
$30,500.00 $30,500.00 $16,442.10
CT - 4400 - 19082900791
CIVILIAN POLICE OVERSIGHT CONSULTANT
OPEN
$30,500.00 $30,500.00 $11,529.25
CT - 4400 - 19092000884
EXECUTIVE COACHING - OPO
OPEN
$20,750.00 $20,750.00 $19,750.00
CT - 4400 - 20071700885
OXYGEN GENERATOR-ACS
OPEN
$150,390.00 $150,390.00 $73,195.00
CT - 4700 - 20022400390
HOMELESSNESS CONSULTING 2/15/2020 - 9/30/2020
OPEN
$95,000.00 $95,000.00 $53,532.74
CT - 4700 - 20041700583
SAHELI DBA ASIAN FAMILY SUPPORT SERVICES OF AUSTIN
OPEN
$1,000,000.00 $1,000,000.00 $950,000.00
CT - 4700 - 20081701006
AUSTIN AREA URBAN LEAGUE - COVID-19 RESPONSE SERVICES
OPEN
$2,000,000.00 $2,000,000.00 $200,000.00
CT - 4700 - 20082801057
CENTRAL TX ALLIED HEALTH INSTITUTE- COVID-19 TESTING SITE
OPEN
$1,100,000.00 $1,100,000.00 $300,000.00
CT - 4700 - 20083101062
PEOPLE FOR CHANGE/CAMP DISCOVER - COVID MAJOR MEALS PROGRAM
OPEN
$20,000.00 $20,000.00 $11,200.10
CT - 5300 - 19060700500
LAND DEVELOPMENT CODE REVISION
OPEN
$60,000.00 $60,000.00 $6,375.00
CT - 5300 - 19070200558M
ZONING MAP TESTING FOR LAND DEVELOPMENT CODE REVISION.
OPEN
$60,000.00 $60,000.00 $59,527.78
CT - 5300 - 19090300801
PHASE 2 LAND DEVELOPMENT CODE CONSULTING
OPEN
$110,000.00 $110,000.00 $72,250.00
CT - 5300 - 19090400808
FUNCTIONAL GREEN SCORE
OPEN
$14,000.00 $14,000.00 $13,297.20
CT - 5300 - 19100100001
PHASE 2 ZONE MAP TESTING FOR LAND DEVELOPMENT CODE REVISION
OPEN
$59,425.00 $59,425.00 $59,422.34
CT - 5300 - 19100400022
LDC REVISION - ARCHITECTURAL SERVICES
OPEN
$11,000.00 $11,000.00 $10,504.50
CT - 5300 - 20011300262
ECONOMIC CONSULTANTS OREGON - LDC
OPEN
$60,000.00 $60,000.00 $49,256.06
CT - 5500 - 18062800529
SOULY AUSTIN ACTIVATION AWARD
OPEN
$20,000.00 $20,000.00 $8,000.00
CT - 5500 - 18070600547
SOULY AUSTIN ACTIVATION AWARD E. 12RH STREET MERCHANTS ASSOC
OPEN
$20,000.00 $20,000.00 $8,000.00
CT - 5500 - 18082300671
CFRA ROW IMPROVEMENTS
OPEN
$69,750.00 $69,750.00 $69,749.76
CT - 5500 - 19011700196A
BD ATX+ 9228 ATX EGY TRAINING PROVIDER FOR THE STARTUPS
OPEN
$9,000.00 $9,000.00 $2,140.96
CT - 5500 - 19022000250
CONSULTING EXPERTISE FOR MCKALLA PLACE BASED STADIUM PLAN
OPEN
$33,060.00 $33,060.00 $27,176.24
CT - 5500 - 19090300800
IBIZ MARKETING CONTRACT 2019-20
OPEN
$55,000.00 $55,000.00 $41,567.70
CT - 5500 - 19112700146
BIG AUSTIN CONTRACT
OPEN
$200,000.00 $200,000.00 $27,000.00
CT - 5500 - 19121000170
DRESS FOR SUCCESS AUSTIN CONTRACT
OPEN
$25,000.00 $25,000.00 $12,500.00
CT - 5500 - 20010600242
PAP PG 9229 2020 CITY HALL STAIRWELL INSTALLATION
OPEN
$3,000.00 $3,000.00 $2,700.00
CT - 5500 - 20022800424
ECONOMIC DEVELOPMENT CONSULTING
OPEN
$58,000.00 $58,000.00 $33,833.31
CT - 5500 - 20051200650
SMALL BUSINESS COACHING AND AEIBLP LOAN UNDERWRITING
OPEN
$25,000.00 $25,000.00 $10,850.00
CT - 5500 - 20051900685
AEIBLP LOAN UNDERWRITING AND APPLICANT COACHING
OPEN
$50,000.00 $50,000.00 $1,900.00
CT - 5500 - 20070600834
CHALLENGE STUDIO SUPPORT
OPEN
$28,600.00 $28,600.00 $10,600.00
CT - 5800 - 18071800574
CBI CONSULTATION/AUDIT SERVICES
OPEN
$40,500.00 $40,500.00 $39,936.00
CT - 5800 - 18090700741
THIRD PARTY INVESTIGATION SERVICES
OPEN
$20,000.00 $20,000.00 $12,582.50
CT - 5800 - 18121000118
APD SGT ASSESSMENT LODGING
OPEN
$8,244.00 $8,244.00 $5,496.00
CT - 5800 - 19011700199
ASSESSMENT FOR VETERANS RESOURCE CENTER
OPEN
$26,000.00 $26,000.00 $14,858.00
CT - 5800 - 19011800202
FACILITY RENTAL FOR ADMINISTRATION APD COMMANDER ASSESSMENT
OPEN
$12,180.00 $12,180.00 $9,577.32
CT - 5800 - 19061300519
2019 AFD HIRING PROCESS
OPEN
$15,660.00 $15,660.00 $13,160.00
CT - 5800 - 19071000590
PHYSICAL FITNESS PROGRAMS
OPEN
$5,500.00 $5,500.00 $3,360.00
CT - 5800 - 19071000591
PHYSICAL FITNESS PROGRAMS
OPEN
$9,400.00 $9,400.00 $4,980.00
CT - 5800 - 19102300052
RELOCATION FOR AUSTIN RESOURCE RECOVERY DIRECTOR
OPEN
$19,931.93 $19,931.93 $14,498.09
CT - 5800 - 19112100123
PHYSICAL FITNESS PROGRAMS
OPEN
$19,500.00 $19,500.00 $9,180.00
CT - 5800 - 19112100124
PHYSICAL FITNESS PROGRAMS
OPEN
$11,200.00 $11,200.00 $6,360.00
CT - 5800 - 20022000378
CONSULTANT SERVICES - CIVIL RIGHTS AND LABOR LAW
OPEN
$16,233.00 $16,233.00 $12,978.00
CT - 5800 - 20033100531
RELOCATION COST - CHRISTOPHER SHORTER
OPEN
$10,863.97 $10,863.97 $8,915.77
CT - 5800 - 20051200655
RELOCATION COST - DARREL ALEXANDER
OPEN
$22,061.30 $22,061.30 $21,987.29
CT - 5900 - 18112100084
CONTRACT UI DESIGNER - WEB NEEDS FOR COA
OPEN
$15,200.00 $15,200.00 $15,083.25
CT - 5900 - 19030700298
BRAND RESEARCH
OPEN
$59,400.00 $59,400.00 $8,100.00
CT - 5900 - 19052300459
SUPPORT OF DESIGN AND DIGITAL SERVICES PROJECTS
OPEN
$45,000.00 $45,000.00 $16,880.00
CT - 6000 - 19040800366
WIND HORSE JOURNEY/PWD - CAPITAL PROJECTS MANAGEMENT TEAM
OPEN
$60,810.00 $60,810.00 $56,185.00
CT - 6200 - 18081000638
WIND HORSE JOURNEY/PWD - CAPITAL PROJECTS MANAGEMENT TEAM
OPEN
$18,300.00 $18,300.00 $17,300.00
CT - 6200 - 19090600828
WHERE HUMAN POTENTIAL THRIVES TRAINING / PUBLIC WORKS
OPEN
$8,000.00 $8,000.00 $2,000.00
CT - 6300 - 18071200559
FOD STAFF CULTURAL ASSESSMENT PROJECT
OPEN
$20,536.00 $20,536.00 $16,236.50
CT - 6300 - 19020700231
2019 WPD LEADERSHIP DEVELOPMENT PROGRAM
OPEN
$48,125.00 $48,125.00 $45,812.80
CT - 6300 - 19081600729
BASE SALARY MARKET STUDY FOR THE FIELD OPERATIONS DIVISION
OPEN
$10,000.00 $10,000.00 $5,000.00
CT - 6300 - 19103000068
CONTRACT ANALYSIS & REAL ESTATE NEGOTIATION SERVICES
OPEN
$61,000.00 $61,000.00 $21,625.00
CT - 6300 - 20020600334
STOPGAP FUNDING FOR MOLECULAR/BIOCHEMICAL SCREENING, ALGAE
OPEN
$24,259.00 $24,259.00 $23,099.21
CT - 6300 - 20021300352
WED CULTURE - LEADERSHIP PROJECT
OPEN
$50,500.00 $50,500.00 $33,500.00
CT - 6800 - 19031100305
COMMUNITY ENGAGEMENT AROUND HISTORIC PRESERVATION
OPEN
$19,724.00 $19,724.00 $18,476.59
CT - 6800 - 19061700522
CONSULTANT ON DRAFT OF SOUTH CENTRAL WATERFRONT REGULATING
OPEN
$49,980.00 $49,980.00 $30,887.23
CT - 6800 - 19071800617
HISTORIC BUILDING SURVEY FOR UNIVERSITY, WINDSOR, HYDE PARK
OPEN
$160,387.00 $160,387.00 $150,749.55
CT - 6800 - 19091600861A
BUILDING FORM GUIDE AND BUILDING STYLE GUIDE FOR HISTORIC
OPEN
$59,915.60 $59,915.60 $42,540.06
CT - 7100 - 19092500896
EXTERNAL INVESTIGATIONS CONTRACT
OPEN
$60,000.00 $60,000.00 $56,987.50
CT - 7200 - 18100100004
DESIGN & CONSTRUCTION ALLEY FLAT, 2008 E 10TH ST
OPEN
$12,400.00 $12,400.00 $12,351.70
CT - 7200 - 19021400244
CENTRAL TEXAS REGIONAL COMP. HOUSING MARKET ASSESSMENT
OPEN
$191,775.00 $191,775.00 $177,841.99
CT - 7200 - 19062500540
URBAN RENEWAL BOARD PROFESSIONAL SERVICES
OPEN
$22,400.00 $22,400.00 $22,385.19
CT - 7200 - 19073100672
HOUSING WORKS AUSTIN TO PROVIDE CONSULTANT SERVICES
OPEN
$95,000.00 $95,000.00 $65,000.00
CT - 7200 - 19080200685
ECONOMIC IMPACT STUDIES
OPEN
$60,000.00 $60,000.00 $58,556.25
CT - 7200 - 20010800249
LDC-RELATED WORK ECONOMIC IMPACT STUDIES
OPEN
$60,000.00 $60,000.00 $59,802.50
CT - 7200 - 20030300440
3000 FUNSTON STREET
OPEN
$16,891.60 $16,891.60 $8,623.39
CT - 7200 - 20030900457
AHFC CONTRACT WITH BROWN, GRAHAM
OPEN
$50,000.00 $50,000.00 $10,921.00
CT - 7200 - 20031800496
AHFC - PROPERTIES AT TILLERY ST. GARDNER RD AND TANNEHILL LN
OPEN
$80,000.00 $80,000.00 $49,161.04
CT - 7200 - 20031800497
STAKEHOLDER ENGAGEMENT SERVICES
OPEN
$81,916.48 $81,916.48 $63,133.31
CT - 7200 - 20063000812
AHFC - PROPERTIES AT TILLERY ST. GARDNER RD AND TANNEHILL LN
OPEN
$30,838.96 $30,838.96 $15,871.92
CT - 7400 - 18082300676
PROCUREMENT CONSULTANT SERVICES
OPEN
$10,000.00 $10,000.00 $4,750.00
CT - 7400 - 19112500137
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES
OPEN
$59,800.00 $59,800.00 $17,240.00
CT - 8100 - 18121400136
FINANCIAL IMPACT ANALYSIS OF ADDITIONAL HOTEL AT ABIA
OPEN
$13,000.00 $13,000.00 $11,249.86
CT - 8100 - 20020300318
REWARDS AND ENGAGEMENT PROGRAM ADMINISTRATION
OPEN
$30,000.00 $30,000.00 $1,000.00
CT - 8200 - 18102500033
VISIT AUSTIN FY19 SERVICES
OPEN
$13,127,871.00 $13,127,871.00 $10,698,462.00
CT - 8600 - 18091900774
CARVER MUSEUM - ART EXHIBIT AND PERFORMANCE BY ETO OTITIGBE
OPEN
$5,790.25 $5,790.25 $4,958.83
CT - 8600 - 19062400537
SQUARE GRAND PIANO RESTORATION
OPEN
$38,500.00 $38,500.00 $14,630.00
CT - 8600 - 19073000664
CAC JKAYAK
OPEN
$8,636.54 $8,636.54 $8,636.51
CT - 8600 - 19103000086
STAGE FOR ZILKER TREE HOLIDAY FESTIVAL
OPEN
$8,363.35 $8,363.35 $7,323.80
CT - 8600 - 20073000937
EMERGENCY SPILL CLEANUP AT REED POOL
OPEN
$7,745.25 $7,745.25 $6,787.30
CT - 8600 - 20090801112
LIGHTS, POLES, AND HARDWARE FOR ADDRESSING SAFETY AT PARKS
OPEN
$57,743.16 $57,743.16 $11,432.00
CT - 9300 - 18081500648
EMS INVENTORY CONTROL TEMPORARY STAFFING
OPEN
$38,840.00 $38,840.00 $27,307.68
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