CURRENT CONTRACTS

262
Contracts
$324,263,641.22
Total Authorization
$137,399,077.52
Total Expenditure

Cooperatives and Interlocals Contracts

The City is authorized to use the competitive contracts of other governments, subject to City Council approval, as provided for by Texas Government Code Chapter 791, Interlocal Cooperation Contracts. This category includes City contracts created using the competitive contracts of other governments.

Cooperatives and Interlocals Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
CT - 1500 - 19072500652
LITTER RECEPTACLES
Open $56,306.02 $56,306.02 $34,873.12
CT - 1500 - 19081300711
SLOW DOWN TO GET AROUND DECALS
Open $5,200.00 $5,200.00 $5,104.97
CT - 2200 - 19100300018
PLOTTER
Open $5,468.20 $5,468.20 $0.00
CT - 2200 - AW190619084
VERTICAL TURBINE PUMP REPAIR
Open $20,979.00 $20,979.00 $0.00
CT - 2200 - AW190713090
TAWNY CRAZY ANT ASSESSMENT AND EXPERIMENTAL TREATMENT ON BCP
Open $25,300.00 $25,300.00 $12,000.00
CT - 2200 - AW190726102
RECONDITION MOTOR BUYBOARD 589-19
Open $17,060.00 $17,060.00 $0.00
CT - 2200 - AW190912114
SHIELD HYDRAULICS
Open $19,518.00 $19,518.00 $0.00
CT - 2200 - AW191003002
VARIOUS STOCK FOR SAR
Open $9,932.63 $9,932.63 $0.00
CT - 2200 - AW191003003
REACH TRUCK ELECTRIC
Open $39,413.00 $39,413.00 $0.00
CT - 2400 - 19072200636
PR 2019-0660 PEXCO CITY POST DELINEATORS FOR PROJECTS
Open $59,970.00 $59,970.00 $0.00
CT - 2400 - 19100300015
2019-0876 - INTUICOM RADIOS
Open $49,820.00 $49,820.00 $0.00
CT - 2400 - 19100300017
2019-0865 - TRAFFIC SIGNAL CABINETS
Open $50,021.00 $50,021.00 $0.00
CT - 2400 - 19100700027
2019-0929 - BACK-PACK CABINETS
Open $33,470.00 $33,470.00 $0.00
CT - 4700 - 19051400439
DEL VALLE ISD ILA FY 19 PREK 5 CLASSROOMS
Open $112,000.00 $112,000.00 $55,134.12
CT - 4700 - 19081200704
MANOR ISD PRE K CLASSROOM MATERIALS SET UP FY19
Open $64,000.00 $64,000.00 $0.00
CT - 5600 - 14121600166
20601-ROGER STRICKLIN-MAIL PROCESSING SOLUTION SOFTWARE
Open $24,492.48 $24,492.48 $23,997.62
CT - 5600 - 16110700059
24657 - SOFTWARE - MUNICIPAL COURT
Open $10,906.20 $10,906.20 $10,097.14
CT - 5600 - 17051700537
INSTALLATION SERVICES
Open $57,834.00 $57,834.00 $19,260.00
CT - 5600 - 17070700635
SOFTWARE CONSULTING
Open $49,999.00 $49,999.00 $49,984.09
CT - 5600 - 17071700656
CTECC STRATEGIC PLAN
Open $56,562.00 $56,562.00 $48,656.56
CT - 5600 - 17102700069
CONSULTING SVC
Open $48,240.00 $48,240.00 $38,359.25
CT - 5600 - 18051100429
SOCRATA DATA ACADEMY PRIVATE TRAINING WORKSHOP-CTM
Open $15,000.00 $15,000.00 $0.00
CT - 5600 - 18121800145
MICROSOFT PROJECT ONLINE CONSULTING SERVICES
Open $56,087.40 $56,087.40 $54,898.79
CT - 5600 - 19040800367
ACRONIS ADVANTAGE PREMIER
Open $14,176.80 $14,176.80 $0.00
CT - 5600 - 19061800527
SUPPORT BLOCK SUPPORT
Open $48,000.00 $48,000.00 $4,882.50
CT - 5600 - 19070100552
30242 - AZURE GIS CONFIGURATION
Open $49,900.00 $49,900.00 $16,650.00
CT - 5600 - 19070500571
ZYLAB SOFTWARE AND SUPPORT
Open $6,303.00 $6,303.00 $0.00
CT - 5600 - 19071000585
ANNUAL SUBSCRIPTIONS RECOLLECT SOFTWARE-AUSTIN RESOURCE RECO
Open $31,201.65 $31,201.65 $0.00
CT - 5600 - 19071700616
ECHO FOR EDOCS AND SHAREPOINT ONLINE
Open $6,950.00 $6,950.00 $0.00
CT - 5600 - 19072500648
30820 - PRINTER LOGIC MAINTENANCE & SUPPORT FOR 250 LICENSES
Open $9,594.00 $9,594.00 $0.00
CT - 5600 - 19072600656
STAFF AUGMENTATION-CTM
Open $49,999.00 $49,999.00 $4,842.17
CT - 5600 - 19081600728
ENTERPRISE SOLUTION
Open $38,914.79 $38,914.79 $0.00
CT - 5600 - 19082900792
RADIO FREQUENCY IDENTIFICATION PILOT
Open $21,394.43 $21,394.43 $0.00
CT - 5600 - 19091100855
UKP4K0MK-J3
Open $6,513.00 $6,513.00 $0.00
CT - 5600 - 19091700869
BLUE BEAM SOFTWARE PLUS MAINTENANCE
Open $14,500.00 $14,500.00 $0.00
CT - 5600 - 19091700870
31112 - KVM SWITCHES
Open $8,309.70 $8,309.70 $0.00
CT - 5600 - 19091800875
BLUE BEAM SOFTWARE AND SUPPORT
Open $14,500.00 $14,500.00 $0.00
CT - 5900 - 19020700230
LIBRARY CONTROL ROOM
Open $299,975.57 $299,975.57 $26,636.64
CT - 5900 - 19030700298
BRAND RESEARCH
Open $59,400.00 $59,400.00 $15,660.00
CT - 5900 - 19090400815
FILE ENCODING AND TRANSCODING SYSTEM; BUYBOARD #573-18
Open $59,910.55 $59,910.55 $0.00
CT - 6000 - 19072500653
OLD GREGG LN BRIDGE REPLACEMENT-WATERLINE RELOCATION PROJECT
Open $404,097.00 $404,097.00 $172,376.60
CT - 6000 - 19091100854
PWD BERGSTROM TECH CONFERENCE RM CHAIRS
Open $59,805.99 $59,805.99 $0.00
CT - 6100 - 13100400017
FRATE BARKER RD. W/WW CONSTRUCTION SVC. - WATER LINE
Open $1,060,870.00 $1,060,870.00 $1,057,523.57
CT - 6100 - 16030400395
ILA W/TX DOT - IH35 FROM N.STASSNEY TO S. OF WILLIAM CANNON
Open $227,768.49 $227,768.49 $206,331.66
CT - 6100 - 16040400510
SH 71 WEST AT COVERED BRIDGE GAS LINE RELOCATION
Open $36,966.00 $36,966.00 $0.00
CT - 6100 - 16090800938
FOREST NORTH PHASE II, P-451
Open $1,010,224.50 $1,010,224.50 $150,518.00
CT - 6100 - 16101100016
FOREST NORTH ANDERSON MILL ZONE (I-LA PROJECT)
Open $208,721.80 $208,721.80 $46,154.20
CT - 6200 - 17111600105
RDO EQUIPMENT/PWD SBO/BULLDOZER RENTAL
Open $8,003.58 $8,003.58 $5,663.61
CT - 6200 - 19042600401
ASPHALT PATCHING MATERIAL/PWD STREET & BRIDGE
Open $61,000.00 $61,000.00 $44,330.00
CT - 6200 - 19090400811
31225 - CYCLOMEDIA/GEOCYCLORAMAS IMAGERY
Open $60,000.00 $60,000.00 $0.00
CT - 6300 - 14091700984
BUILDING AT 46 ACRE SITE ON DALTON LANE
Open $1,043,877.00 $1,043,877.00 $1,030,370.00
CT - 7500 - 18092800789
JANITORIAL SERVICES FOR AACHF, AK BLACK AND AAC
Open $59,000.00 $59,000.00 $58,041.69
CT - 7500 - 19011600192
LEASE OF SOFTWARE - HARDWARE FOR COA MAIL ROOM
Open $30,353.28 $30,353.28 $510.26
CT - 7500 - 19012800209
LEASE OF SOFTWARE - HARDWARE FOR COA MAIL ROOM
Open $30,353.28 $30,353.28 $4,958.64
CT - 7500 - 19081600736
AUGUST 2019 SMITH PUMP COMPANY FS31 EQUIPMENT AND INSTALL
Open $58,200.00 $58,200.00 $0.00
CT - 8100 - 19061300518
BUYBOARD - CAT 246C SKID STEER LOADER REPAIRS & SERVICES
Open $5,059.73 $5,059.73 $0.00
CT - 8100 - 19090300804
RENEWAL STEALTHAUDIT/STEALTHINTERCEPT
Open $11,746.39 $11,746.39 $0.00
CT - 8100 - 19090900842
SHI GOVERNMENT-3 YR SUBSCRIPTION FOR ABIA
Open $5,365.00 $5,365.00 $0.00
CT - 8300 - 19100100004
20 SETS OF BUNKER GEAR FOR WEAR TEST. (NO PR)
Open $31,745.80 $31,745.80 $0.00
CT - 8700 - 17071000639
2016 JAG GRANT
Open $123,990.00 $123,990.00 $123,973.59
CT - 8700 - 19080700691
RAMAN SPECTROSCOPY ANALYZER
Open $90,457.68 $90,457.68 $0.00
CT - 8700 - 19082600769
STEEL CABINET CONSTRUCTION LOCKERS WITH DIGILOCK KEYPAD
Open $5,257.16 $5,257.16 $0.00
CT - 8700 - 19100100008
FPX: NANO W/INTEGRATED DISPLAY GSA# GS-07F59695P
Open $34,758.42 $34,758.42 $0.00
CT - 9200 - 19052400463
COMMERCIAL LAUNDRY EQUIPMENT
Open $37,846.00 $37,846.00 $0.00
CT - 9300 - 19081900738
RADEYE PERSONAL RADIATION DETECTORS FOR EMS
Open $14,647.50 $14,647.50 $0.00
CT - 9300 - 19091000850
100 CASES OF IV ADMIN SET, 10 DROP, 95 IN, BUYBOARD 530-17
Open $16,487.00 $16,487.00 $13,189.60
MA - 1100 - GC140000009
MOBILE OFFICE LEASE AT DECKER
06/30/21 $113,475.00 $83,838.00 $70,488.00
MA - 1100 - GI130000002
COOLING WATER SUPPLY AGREEMENT FOR FAYETTE POWER PROJECT
01/09/32 $15,400,000.00 $4,561,556.62 $3,894,029.87
MA - 1100 - NA130000132
ANNUAL PREVENTATIVE & CORRECTIVE CHILLER MAINT AND UPGRADES
07/31/19
Expires:
-76 days
$2,704,495.00 $2,693,802.80 $2,693,767.80
MA - 1100 - NC140000004
FEDERAL EXPRESS OVERNIGHT, SECOND-DAY AND GROUND DELIVERY
02/28/19
Expires:
-229 days
$757,800.00 $414,430.27 $334,255.39
MA - 1100 - NC160000007
MASTER AGREEMENT, USING DIR FUNDING FOR SCC VIDEO WALL UPGRA
06/28/19
Expires:
-109 days
$822,474.23 $819,860.88 $801,558.49
MA - 1100 - NC160000008
DATARAKER SAAS
03/30/19
Expires:
-199 days
$1,963,634.06 $1,803,094.32 $1,749,581.08
MA - 1100 - NC160000026
LIFECYCLE MANAGED SERVICES INCLUDING TRANSITION, UPGRADE
08/31/19
Expires:
-45 days
$18,233,776.00 $16,591,822.42 $13,370,938.86
MA - 1100 - NC160000027
MANAGED CLOUD SERVICES FOR CC&B
08/31/19
Expires:
-45 days
$5,710,989.29 $5,424,298.22 $3,893,658.76
MA - 1100 - NC170000007
CISCO SMARTNET
11/06/21 $10,000,000.00 $7,676,026.32 $7,214,034.12
MA - 1100 - NC170000010
CHANGE AUDITOR MAILBOX AND ENABLED USER MAINTENANCE RENEWAL
11/29/19
Expires:
45 days
$29,535.00 $27,850.00 $27,850.00
MA - 1100 - NC170000011
NICE SOFTWARE AND HARDWARE
10/31/19
Expires:
16 days
$85,142.34 $85,142.34 $85,142.34
MA - 1100 - NC170000012
IBM & LENOVO HARDWARE
12/18/21 $11,500,000.00 $3,359,684.81 $2,888,308.59
MA - 1100 - NC170000013
ARUBA SYSTEM SUPPORT RENEWAL
10/30/19
Expires:
15 days
$137,479.77 $137,479.77 $137,478.77
MA - 1100 - NC170000015
QUEST CHANGE AUDITOR SERVICES
01/14/20
Expires:
91 days
$4,813.25 $4,813.25 $4,813.25
MA - 1100 - NC170000021
DELL HARDWARE SERVICES AND SUPPORT FOR AE AND CTM
03/12/22 $29,250,000.00 $12,287,613.51 $10,744,923.66
MA - 1100 - NC170000022
NETMOTION DIAGNOSTICS SOFTWARE MAINTENANCE
03/30/20
Expires:
167 days
$93,248.00 $130,448.00 $93,248.00
MA - 1100 - NC170000023
OPTIVIEWXG SUPPORT
11/14/19
Expires:
30 days
$15,793.00 $10,481.35 $10,481.35
MA - 1100 - NC170000024
REDSEAL
03/31/20
Expires:
168 days
$312,000.00 $199,050.00 $199,050.00
MA - 1100 - NC170000025
WHITEHAT SENTINEL PREMIUM
02/11/19
Expires:
-246 days
$43,000.00 $43,000.00 $43,000.00
MA - 1100 - NC170000026
PALO ALTO NETWORKS PRODUCTS AND SERVICES
03/27/19
Expires:
-202 days
$3,000,000.00 $629,634.04 $629,634.04
MA - 1100 - NC170000029
MICROSOFT PREMIER SUPPORT SERVICES
05/07/19
Expires:
-161 days
$101,668.00 $101,668.00 $101,668.00
MA - 1100 - NC170000032
IBM SOFTWARE AND SUPPORT SERVICES
05/31/20 $13,379,242.15 $13,409,508.89 $12,936,868.38
MA - 1100 - NC170000034
IBM DOCUMENTS ASSOCIATED WITH SIRIUS MAS NC17*032 AND *033
05/31/20 $0.00 $0.00 $0.00
MA - 1100 - NC170000038
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL
07/31/19
Expires:
-76 days
$630,000.00 $492,083.61 $492,083.61
MA - 1100 - NC170000040
RAPID7 NEXPOSE
09/17/20 $156,184.00 $103,345.00 $103,345.00
MA - 1100 - NC170000041
SERVICENOW PRODUCTS AND SERVICES
06/29/20 $4,387,556.00 $2,513,222.29 $1,984,874.16
MA - 1100 - NC170000050
CA TECH APM MAINTENANCE AND SUPPORT
05/29/20 $355,000.00 $192,812.50 $192,812.50
MA - 1100 - NC170000055
VMWARE PRODUCTS AND MAINTENANCE & SUPPORT
09/12/20 $600,000.00 $288,016.92 $288,016.92
MA - 1100 - NC170000057
HEAT SOFTWARE
11/21/22 $51,958.57 $51,958.57 $36,599.65
MA - 1100 - NC170000058
SEND WORD NOW SUBSCRIPTION RENEWAL
10/04/19
Expires:
-11 days
$44,553.90 $22,276.95 $22,276.95
MA - 1100 - NC180000016
APPSPACE SUBSCRIPTION - 3 YEAR TERM
03/05/21 $176,000.00 $129,592.92 $28,307.59
MA - 1100 - NC180000017
TIBCO SOFTWARE PRODUCTS, MAINTENANCE, SUPPORT, & TRAINING
05/24/21 $615,788.11 $207,278.90 $195,333.26
MA - 1100 - NC180000018
FURNITURE INSTALLATION AND RECONFIGURATION SERVICES
06/30/19
Expires:
-107 days
$190,000.00 $120,000.00 $93,851.41
MA - 1100 - NC180000019
BUSINESS DATABASE - COMMERCIAL CUSTOMERS
12/31/19
Expires:
77 days
$49,350.00 $24,675.00 $24,675.00
MA - 1100 - NC180000025
TABLEAU SERVER, DESKTOP PRODUCTS AND SERVICES - 3 YEAR TERM
07/31/21 $598,000.00 $234,973.15 $220,050.91
MA - 1100 - NC180000026
QUALTRICS SURVEY TOOL SUBSCRIPTION - 4 YEAR TERM
05/15/20 $74,999.94 $37,499.97 $37,499.97
MA - 1100 - NC180000028
NETAPP - HW, SW, IMPLEMENTATION, MAINTENANCE, AND TRAINING
05/07/19
Expires:
-161 days
$357,644.92 $357,644.92 $259,109.20
MA - 1100 - NC180000030
SAS LICENSES FOR EMO
04/12/20 $48,634.65 $0.00 $0.00
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 - NC180000033
NUTANIX & RUBRIK HARDWARE AND SOFTWARE PRODUCTS/SERVICES
06/27/23 $4,805,721.51 $5,110,616.40 $1,466,696.19
MA - 1100 - NC180000042
SAS SOFTWARE MIANTENANCE AND SUPPORT FOR CES
06/30/19
Expires:
-107 days
$33,396.62 $40,638.62 $26,154.62
MA - 1100 - NC180000044
VERITAS-NETBACKUP HARDWARE/SOFTWARE MAINTENANCE
11/14/21 $3,712,012.00 $547,936.78 $547,936.78
MA - 1100 - NC180000046
SIERRA WIRELESS SERVER SOFTWARE PRODUCTS AND SERVICES
09/16/21 $25,500.00 $16,097.18 $0.00
MA - 1100 - NC180000047
FIRST AIDE KIT RENTAL AND SUPPLY
03/31/19
Expires:
-198 days
$60,308.90 $60,049.92 $0.00
MA - 1100 - NC190000004
FY19 DIR AUTHORITY HARDWARE
09/30/19
Expires:
-15 days
$1,382,250.00 $299,629.96 $147,622.25
MA - 1100 - NC190000005
FY19 DIR AUTHORITY FOR IT SERVICES AND STAFFING
09/30/19
Expires:
-15 days
$16,795,968.00 $11,942,294.87 $2,770,032.57
MA - 1100 - NC190000006
FY19 DIR AUTHORITY SOFTWARE
09/30/19
Expires:
-15 days
$2,171,733.00 $449,281.50 $0.00
MA - 1100 - NC190000010
ACCURINT FOR GOVERNMENT PLUS ONLINE SUBSCRIPTION
12/31/24 $456,000.00 $96,200.00 $0.00
MA - 1100 - NC190000011
ADOBE ETLA PRODUCTS AND SERVICES
10/17/21 $318,563.00 $60,708.18 $59,650.66
MA - 1100 - NC190000012
HPE HW/SW PRODUCTS AND MAINTENANCE SERVICES
10/31/21 $144,000.00 $0.00 $0.00
MA - 1100 - NI170000001
INTERLOCAL WITH UT FOR THE PROVISION OF ACCESS TO THENET
09/30/19
Expires:
-15 days
$56,008.24 $56,007.36 $38,498.14
MA - 1100 - NI170000023
SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC
03/31/22 $70,300.00 $54,079.20 $54,079.20
MA - 1100 - NS180000029
SAS LICENSES FOR CES
03/14/19
Expires:
-215 days
$122,751.00 $48,634.61 $48,634.61
MA - 1100 - NS180000030
SAS LICENSES FOR EMO
03/15/19
Expires:
-214 days
$48,634.65 $0.00 $0.00
MA - 1500 - GC170000001
THE MA WILL PROVIDE REFUSE, RECYCLING, ORGANICS CONTAINERS.
12/31/19
Expires:
77 days
$14,410,000.00 $10,905,225.07 $10,714,630.51
MA - 2200 - GC180000003
RED WING SAFETY SHOES (TXMAS)
09/30/22 $1,598,979.00 $863,604.04 $464,627.31
MA - 2200 - NI170000010
AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM
09/30/28 $325,352.73 $142,899.57 $127,899.57
MA - 2200 - NI180000010
GOLDEN CHEEKED WARBLER MONITORING ON BALCONES CANYONLAND
01/31/20
Expires:
108 days
$98,788.00 $48,375.79 $48,375.79
MA - 2200 - NI180000012
WATER RESILIENCY WITH INTERNET OF THINGS
09/30/20 $150,000.00 $100,000.00 $100,000.00
MA - 2200 - NI190000001
PRIORITY AND REGULATED POLLUTANT ANALYSIS
10/16/23 $850,000.00 $311,356.50 $198,933.50
MA - 2200 - NI190000003
OPERATION & MAINTENANCE -CITY OF ROUND ROCK
09/30/28 $360,000.00 $343,334.64 $314,723.42
MA - 2200 - NI190000007
WATER COST REIMBURSEMENT AGREEMENT WITH WHISPER VALLEY AND I
06/06/27 $5,802,716.23 $4,128,387.62 $4,128,387.62
MA - 2200 - NI190000015
CONSULTING SVCS FOR LIME RESIDUAL.
01/01/22 $103,425.00 $103,425.00 $0.00
MA - 2400 - NI190000006
INTERLOCAL AGREEMENT FOR AIR QUALITY PROGRAMS
12/31/19
Expires:
77 days
$164,909.00 $164,909.00 $143,272.66
MA - 4600 - NA190000088
DIGITAL DOCKET DISPLAY SYSTEM
02/24/20
Expires:
132 days
$18,890.00 $18,890.00 $0.00
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM
06/26/20 $163,558.00 $163,558.00 $24,540.54
MA - 4600 - NA190000132
AUSTIN RECOVERY INC. - RESIDENTIAL AND OUTPATIENT TREATMENT
06/26/20 $234,474.00 $234,474.00 $7,155.48
MA - 4600 - NA190000133
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM
06/26/20 $340,300.00 $340,300.00 $1,692.84
MA - 4600 - NA190000174
ROAD TO RECOVERY EXPANSION
06/26/20 $261,668.00 $261,668.00 $8,870.59
MA - 4600 - NC190000044
MUNI COURT - OUTBOUND CALLING SYSTEM
09/29/20 $53,912.00 $0.00 $0.00
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING
09/30/20 $304,500.00 $223,523.75 $221,178.75
MA - 4600 - NI190000008
SUBSTANCE ABUSE MANAGED SERVICES ORGANIZATION
09/30/20 $784,000.00 $392,000.00 $381,432.65
MA - 4700 - NI180000005
INTERLOCAL AGREEMENT FOR PARENT SUPPORT SPECIALISTS
12/30/19
Expires:
76 days
$2,430,000.00 $2,359,112.00 $1,730,660.63
MA - 5300 - GC180000005
TXSMARTBUY CONTRACT FOR A DS-75I STATION FOLDER INSERTER
07/26/21 $20,830.68 $24,157.26 $8,286.78
MA - 5500 - NA190000218
SUSTAINABLE DEVELOPMENT OF ST. JOHNS
07/23/20 $80,545.00 $80,545.00 $40,273.00
MA - 5500 - NI190000014
FASHION INCUBATOR PROGRAM EQUIPMENT RENTAL
07/16/22 $55,000.00 $55,000.00 $55,000.00
MA - 5600 - 17062200024
CTM IT CONSULTING SERVICES
06/22/20 $449,800.00 $345,200.00 $294,346.69
MA - 5600 - GC160000013
22978-LEASE PURCHASE OF PC, LAPTOP, AND WORKSTATIONS
09/30/21 $12,100,000.00 $4,082,885.87 $4,082,885.87
MA - 5600 - GC160000014
23279 DEPLOYMENT SERVICES
10/05/21 $875,000.00 $362,543.00 $338,470.00
MA - 5600 - NC120000001
1110001 LOCAL TELEPHONE SERVICES
08/31/20 $31,500,000.00 $12,781,864.74 $10,987,009.56
MA - 5600 - NC120000002
1110001 LONG DISTANCE TELEPHONE SERVICES FOR FIVE YEARS
08/31/20 $3,165,000.00 $3,218,385.10 $2,683,097.39
MA - 5600 - NC140000016
CITYWIDE MANAGED SERVICES MULTIFUNCTIONAL DEVICES
06/30/24 $25,610,588.00 $11,653,521.21 $11,604,220.26
MA - 5600 - NC150000015
DATA SERVICES FOR AIR CARDS AND CELL PHONES
03/31/20
Expires:
168 days
$13,330,839.00 $13,368,791.70 $11,380,330.41
MA - 5600 - NC160000020
CELLPHONES & DATA PLANS FOR APD
07/14/21 $5,029,200.00 $3,561,137.02 $1,244,730.80
MA - 5600 - NC160000022
23514-AWU PRINTER LEASE
07/06/21 $53,965.80 $33,278.92 $32,379.48
MA - 5600 - NC170000014
22808-WIRELESS DATA NETWORK CONNECTIVITY & RELATED CELL SERV
06/28/20 $270,000.00 $201,061.26 $116,135.77
MA - 5600 - NC170000028
COOPERATIVE PURCHASE OF BODY WORN CAMERAS
04/09/22 $4,048,665.80 $2,425,959.49 $1,614,639.49
MA - 5600 - NC170000044
CTM REPLACEMENT SERVICE DESK TOOLSET
12/26/19
Expires:
72 days
$1,324,046.00 $1,316,622.40 $1,184,643.71
MA - 5600 - NC170000053
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE AS A SERVICE
09/27/20 $461,624.00 $280,274.00 $219,275.00
MA - 5600 - NC170000054
LICENSE, INSTALL/CONFIGURE
08/30/20 $31,200.00 $31,200.00 $31,200.00
MA - 5600 - NC180000020
SOFTWARE LIC.
03/31/20
Expires:
168 days
$29,070.00 $29,070.00 $29,070.00
MA - 5600 - NC180000029
SOFTWARE MAINT
01/30/22 $20,523.53 $20,523.53 $20,523.53
MA - 5600 - NC180000043
INTERNET REDUNDANCY FOR PALMER EVENTS CENTER
09/03/20 $73,986.96 $0.00 $0.00
MA - 5600 - NC190000014
RSA MAINTENANCE AND SUPPORT
12/31/21 $107,414.92 $35,617.19 $35,617.19
MA - 5600 - NC190000015
SOLARWINDS MAINTENANCE
01/01/22 $138,604.23 $46,201.41 $46,201.41
MA - 5600 - NC190000024
DOCAVE SOFTWARE AND SUPPORT
12/09/21 $44,070.00 $15,990.00 $0.00
MA - 5600 - NC190000027
29615 -DATABASE FOR LEA COMMERCIAL LPR SYSTEM LICENSE PLATE
12/31/19
Expires:
77 days
$34,236.56 $34,236.56 $34,236.56
MA - 5600 - NC200000001
CTM FY 2020 - DIR HARDWARE, SOFTWARE AND TECH SERVICES
09/30/20 $37,057,905.00 $429,719.40 $0.00
MA - 5600 - NI100000017
INTERLOCAL AGREEMENT- FUSION CENTER- 1011406
09/30/20 $200,000.00 $154,042.08 $154,042.08
MA - 5600 - NI160000008
22874 - SOFTWARE CONSULTING - HEALTH & HUMAN SERVICES
12/15/19
Expires:
61 days
$200,000.00 $42,450.00 $42,450.00
MA - 5600 - NI170000011
ACC FOR PROFESSIONAL CAREER EDUCATION CLASSES FOR COA
04/18/20 $500,000.00 $86,925.60 $86,925.60
MA - 5600 - NI190000004
SECURITY AND LOSS PREVENTION SERVICES
09/30/20 $2,987,554.00 $1,493,777.00 $1,382,198.10
MA - 5800 - 16070800039
CRIMINAL HISTORY RECORD INFORMATION SERVICES
08/31/21 $290,000.00 $161,498.25 $137,274.00
MA - 5800 - NI140000007
MAILING & DELIVERY SERVICES
01/16/20
Expires:
93 days
$300,000.00 $244,792.20 $189,792.20
MA - 5800 - NI160000005
CAPITAL METRO TRANSIT PASSES FOR CITY EMPLOYEES
12/31/19
Expires:
77 days
$1,600,000.00 $1,433,232.97 $1,303,399.17
MA - 5800 - NI160000015
CBI BACKGROUND CHECKS FOR EMPLOYEES, APPLICANTS & VOLUNTEERS
05/24/20 $232,000.00 $60,637.79 $43,801.44
MA - 6000 - NC190000039
P.W.- OFFICE FURNITURE, INSTALLATION & RECONFIGURATION SRVCS
03/31/21 $3,400,000.00 $1,779,476.04 $0.00
MA - 6000 - NI170000002
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE
11/09/25 $750,000.00 $349,606.90 $349,606.90
MA - 6100 - CA190000005
PLAZA SALTILLO PH. 2 WATER LINE REHABILITATION
10/29/19
Expires:
14 days
$438,258.00 $438,258.00 $408,651.51
MA - 6100 - SA160000006
INTERLOCAL AGREEMENT W/ UT CENTER FOR TRANS. RESEARCH - 5 YR
03/23/21 $1,327,966.75 $1,327,642.56 $931,274.62
MA - 6200 - NA190000105
UNDER BRIDGE HOMELESS CAMP CLEAN-UP
04/16/20 $390,000.00 $356,151.00 $161,151.00
MA - 6200 - NC190000009
PWD-STREET AND BRIDGE, RENTAL OF VARIOUS EQUIPMENT
06/30/21 $892,000.00 $331,116.78 $246,141.14
MA - 6300 - GC190000006
RENTAL OF PUMPING EQUIPMENT AND ACCESSORIES
10/20/20 $35,000.00 $0.00 $0.00
MA - 6300 - NA190000072
WPD HOMELESS ENCAMPMENT CLEAN-UP SERVICES_PILOT
11/30/19
Expires:
46 days
$61,000.00 $61,000.00 $33,200.00
MA - 6300 - NI150000007
FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES
01/28/20
Expires:
105 days
$187,158.00 $130,760.00 $122,330.00
MA - 6300 - NI160000007
DATA HOSTING SERVICES AND EQUIPMENT
11/18/19
Expires:
34 days
$846,000.00 $647,653.00 $647,653.00
MA - 6300 - NI170000005
WATERSHED - LCRA WATER POLLUTANT ANALYSIS
08/31/20 $1,080,000.00 $466,555.50 $329,500.00
MA - 6300 - NI170000020
ILA: DNA SEQUENCING FOR SALAMANDERS; UT AUSTIN
07/16/20 $39,000.00 $7,065.32 $7,065.32
MA - 6300 - NI170000022
AISD BUS TRANSPORT FOR WPD EDUCATION PROGRAMS.
09/01/20 $90,000.00 $54,239.53 $30,654.20
MA - 6300 - NN140000006
VEGETATION CONTROL PROGRAM & DEBRIS REMOVAL
09/30/20 $11,100,000.00 $7,145,800.25 $6,079,842.64
MA - 6400 - GC160000005
TOMAR LIGHTBARS
01/05/20
Expires:
82 days
$3,600,000.00 $1,881,028.75 $1,680,555.26
MA - 6400 - NC180000035
APD PORTABLE RADIO REPLACEMENT. LEASE/PURCHASE
08/09/23 $15,374,471.00 $4,440,032.40 $4,377,486.00
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION
09/30/20 $206,000.00 $151,365.05 $148,165.05
MA - 7400 - GC140000005
BUILDING SUPPLIES AND EQUIPMENT
03/31/20
Expires:
168 days
$9,000,000.00 $8,344,516.16 $6,842,044.42
MA - 7400 - GC150000004
PURCHASE OF COMMODITIES FROM GRAINGER CATALOG
10/21/19
Expires:
6 days
$21,600,000.00 $21,616,673.55 $21,297,272.26
MA - 7400 - GC160000002
OFFICE SUPPLY CONTRACT
07/31/20 $18,980,000.00 $11,554,899.48 $8,703,493.88
MA - 7400 - GC190000004
INDUSTRIAL SUPPLIES AND EQUIPMENT WITH FASTENAL & SID/ MSC
06/30/23 $5,664,000.00 $802,420.82 $555,008.47
MA - 7400 - GC190000007
GRAINGER
01/25/23 $19,887,750.00 $3,800,000.00 $0.00
MA - 7400 - NC180000031
COOPERATIVE PURCHASING OF FURNITURE & INSTALLATION SERVICES
06/20/20 $10,776,700.00 $7,567,166.30 $5,423,432.30
MA - 7400 - NC180000045
PEST CONTROL SERVICES
09/13/20 $653,800.00 $282,463.08 $152,668.03
MA - 7400 - NC190000008
CITYWIDE SHIPPING SERVICES
03/20/22 $309,000.00 $60,000.00 $13,688.06
MA - 7400 - NI150000010
CITY AGGREEMENT W/ THE STATE FOR DISPOSAL OF SURPLUS ITEMS
08/31/21 $162,500.00 $0.00 $0.00
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES
10/31/19
Expires:
16 days
$344,000.16 $344,000.16 $337,083.49
MA - 7400 - NI170000014
PID ASSESSMENT COLLECTION SERVICES
04/28/20 $30,000.00 $6,000.00 $6,000.00
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL
12/31/19
Expires:
77 days
$1,061,978.00 $785,270.15 $766,494.40
MA - 7500 - GC170000010
ELECTRICAL PARTS AND SUPPLIES
03/31/20
Expires:
168 days
$39,400,000.00 $2,783,323.17 $1,523,129.29
MA - 7500 - GC180000007
PURCHASE OF BEST LOCKSETS UNDER BUYBOARD CO-OP 501-15
11/30/19
Expires:
46 days
$75,000.00 $20,597.00 $20,597.00
MA - 7500 - GC190000002
CHILLER INSTALLATION AND RENTAL SERVICES FOR HEALTH SOUTH
03/11/20
Expires:
148 days
$225,000.00 $220,000.00 $195,922.54
MA - 7500 - NC160000014
LEASE OF MAIL INSERTER/STACKERS DS-160
02/24/21 $81,165.50 $65,729.39 $60,318.35
MA - 7500 - NC160000029
MAIL AND PACKAGE TRACKING FOR BSD
09/12/21 $53,630.40 $46,658.24 $31,250.64
MA - 7500 - NC190000034
IS5000 MAILINGS SYSTEMS TXMAS 985-L1 60 MONTH LEASE
07/12/24 $92,971.20 $23,242.80 $1,549.52
MA - 7500 - NH170000001
JANITORIAL SERVICES FOR AK BLACK & AFR. AM. CULT. HERT. CTR
03/08/20
Expires:
145 days
$89,920.00 $71,473.92 $71,473.92
MA - 7500 - NI160000009
REQUISITION LANDSCAPE MAINTENANCE SERVICES FOR MULTI DEPT
03/31/21 $4,994,000.00 $2,421,031.21 $2,176,728.51
MA - 7800 - GA180000047
OIL, GREASE, LUBRICANTS AND PARTS
11/30/19
Expires:
46 days
$615,313.00 $602,848.81 $537,190.11
MA - 7800 - GC170000012
AFTER-MARKET PARTS FOR VEHICLES AND EQUIPMENT - ADVANCE
12/31/20 $1,536,000.00 $1,483,124.84 $1,001,720.06
MA - 7800 - GC170000013
AUTOMOTIVE REPAIR PARTS FOR CITY VEHICLES
04/30/20 $1,743,000.00 $1,287,693.21 $813,127.22
MA - 7800 - GC180000001
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT
03/31/20
Expires:
168 days
$128,330,000.00 $87,357,453.10 $50,847,908.56
MA - 7800 - GC180000008
AUTOCAR OEM PARTS AND ACCESSORIES VIA BUYBOARD 521-16
11/30/19
Expires:
46 days
$109,000.00 $82,600.00 $62,234.54
MA - 7800 - GC190000003
HEAVY EQUIPMENT RENTAL & RELATED PRODUCTS
10/31/23 $1,000,000.00 $688,096.05 $319,534.33
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS
08/31/21 $2,210,000.00 $1,370,489.91 $1,214,482.44
MA - 7800 - NC150000018
UNIFORMS LAUNDRY/CLEAN/RENTAL-U.S. COMMUNITIES-#12-JLH-011C
12/02/19
Expires:
48 days
$355,057.00 $337,900.36 $326,427.19
MA - 7800 - NC180000022
FUEL CREDIT CARDS
07/20/20 $1,537,615.00 $1,441,837.59 $837,037.34
MA - 7800 - NI180000014
LCRA INTERLOCAL AGREEMENT
07/06/23 $1,750,000.00 $859,070.51 $351,825.22
MA - 7800 - NR190000007
ONLINE AUCTION SERVICE
08/31/20 $0.01 $0.00 $0.00
MA - 8100 - GA190000019
ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES
02/12/24 $16,550,000.00 $2,832,415.06 $0.00
MA - 8200 - GC160000010
FOR THE PURCHASE OF PAINT AND PAINT PRODUCTS THROUGH TXMAS
06/06/20 $950,000.00 $296,459.57 $231,090.88
MA - 8200 - NC180000024
CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION AND INSPEC
12/28/20 $8,191,937.00 $2,841,226.13 $1,423,197.35
MA - 8300 - GA180000051
AEDS AND ACCESSORIES
05/31/20 $1,200,000.00 $887,632.42 $708,313.84
MA - 8300 - GC170000009
BUNKER GEAR
03/31/20
Expires:
168 days
$1,650,000.00 $1,166,842.82 $1,114,334.06
MA - 8300 - GC170000016
FIRE HOSE AND RESCUE EQUIPMENT
03/31/20
Expires:
168 days
$941,000.00 $837,525.59 $775,085.45
MA - 8300 - GC180000004
LAWN EQUIPMENT AND REPAIRS
05/14/20 $90,000.00 $51,796.60 $51,208.72
MA - 8300 - NH150000001
JANITORIAL SERVICES
03/16/20
Expires:
153 days
$178,557.12 $162,795.64 $159,897.64
MA - 8500 - NC180000037
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS
08/02/21 $150,000.00 $19,940.02 $16,580.29
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
08/31/20 $1,858,766.60 $778,091.64 $676,873.51
MA - 8600 - NC190000035
FLOOR MAT RENTAL
05/31/22 $160,500.00 $0.00 $0.00
MA - 8600 - NI100000011
ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE
12/30/28 $55,000.00 $49,200.00 $49,200.00
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
09/30/20 $2,550,000.00 $2,119,249.42 $2,119,249.42
MA - 8600 - NI110000029
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM
09/30/20 $0.00 $0.00 $0.00
MA - 8600 - NI140000009
BUOY INSTALLATION, MAINTENANCE AND REPAIR
12/31/22 $55,000.00 $39,393.27 $36,163.27
MA - 8600 - NI180000020
LITERACY FIRST TUTORING INTERVENTION PROGRAM
09/30/20 $300,000.00 $200,000.00 $200,000.00
MA - 8600 - NN140000005
WALLER CREEK CONSERVANCY
10/31/23 $60,175,558.55 $60,085,738.89 $21,101,922.51
MA - 8700 - GC170000003
60 MONTH MAIL MACHINE LEASE
12/01/21 $23,338.80 $14,003.28 $12,836.34
MA - 8700 - GI190000001
FIREARMS SUPPORT INTERLOCAL AGREEMENT
09/30/20 $680,000.00 $234,000.00 $9,000.00
MA - 8700 - NA150000115
SERVICE AGREEMENT FOR GAS CHROMATOGRAPH/MASS SPECTROMETER #4
06/30/20 $27,900.00 $27,900.00 $27,900.00
MA - 8700 - NA150000116
SERVICE AGREEMENT FOR GAS CHROMATOGRAPH/MASS SPECTROMETER #5
07/31/20 $26,340.00 $26,340.00 $26,340.00
MA - 8700 - NC160000024
APD - PM AND REPAIR FOR GAS CHROMATOGRAPH
09/19/20 $26,688.00 $26,688.00 $26,688.00
MA - 8700 - NC170000048
AMMUNITION VARIOUS TYPES ANNUAL AGREEMENT
03/31/20
Expires:
168 days
$2,291,000.00 $1,822,637.74 $1,205,924.59
MA - 8700 - NC180000013
BODY WORN CAMERA BUNDLE SYSTEMS, PERIPHERALS, STORAGE
12/31/22 $4,735,853.16 $1,129,028.54 $1,063,539.94
MA - 8700 - NC190000029
AXON BODY CAMERA ACCESSORIES AND PERIPHERALS
08/08/20 $300,000.00 $54,185.00 $4,185.00
MA - 8700 - NI150000017
TECHNICAL WRITING & EFFECTIVE FACILITATION SKILLS CLASSES
08/31/20 $41,461.25 $16,605.00 $16,605.00
MA - 8700 - NI170000004
INTERLOCAL AGREEMENT FOR FORENSIC LABORATORY SERVICES
09/30/22 $3,600,000.00 $100,000.00 $62,360.00
MA - 8700 - NI170000019
DPS INTERLOCAL AGREEMENT
04/08/22 $3,994,521.00 $1,516,433.00 $749,188.75
MA - 8700 - NI180000015
SEXUAL ASSAULT KIT RESEARCH ASSISTANCE
09/30/20 $230,000.00 $230,000.00 $49,362.60
MA - 8700 - NI180000019
INTERLOCAL AGREEMENT FOR SEXUAL ASSAULT RIVERSIDE PROGRAM
09/30/20 $148,000.00 $296,000.00 $49,637.38
MA - 8700 - NS180000057
INTERVIEW ROOM VIDEO SOLUTION
08/22/23 $600,197.00 $404,024.79 $230,835.43
MA - 8700 - PI170000001
MATERIALITY OF EVIDENCE CASE REVIEW
09/30/22 $100,000.00 $50,000.00 $0.00
MA - 9100 - GC190000001
CITYWIDE MMCAP VACCINE CONTRACT
06/30/20 $762,500.00 $213,204.71 $71,934.69
MA - 9100 - GC190000005
GIFT CARDS FOR WITH MASTERCARD AND/OR VISA LOGOS
08/01/20 $55,000.00 $25,425.00 $0.00
MA - 9100 - NC180000015
PHARMACEUTICALS AND CLINIC SUPPLIES
03/15/20
Expires:
152 days
$1,100,000.00 $439,466.43 $371,035.81
MA - 9100 - NI150000001
CAN ADMINISTRATION
09/30/20 $587,545.00 $486,748.00 $473,860.92
MA - 9100 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/20
Expires:
108 days
$75,000.00 $75,000.00 $60,000.00
MA - 9100 - NI180000016
ILA WITH DSHS FOR THE BEHAVIORAL RISK FACTOR OVERSAMPLE
08/31/20 $175,000.00 $175,000.00 $175,000.00
MA - 9100 - NI190000005
ILA BETWEEN DSHS AND COA FOR THE OFFICE OF VITAL RECORDS
08/31/23 $125,000.00 $21,000.00 $17,095.86
MA - 9100 - NI190000011
UTHEALTH HOUSTON FRESH FOR LESS CONSULTANT ILA
12/31/19
Expires:
77 days
$45,000.00 $45,000.00 $3,000.00
MA - 9300 - NC180000027
CLOUD BASED TELESTAFF SERVICES
05/03/23 $270,770.80 $116,137.56 $101,903.16
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