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 - 19081300711
SLOW DOWN TO GET AROUND DECALS
Open $5,200.00 $5,200.00 $5,104.97
CT - 1500 - 20031000463
10753 ARR ASCENDANT STRATEGY
Open $21,358.17 $21,358.17 $19,922.40
CT - 1500 - 20050700638
09H820 VERMEER AND 96H370 DIAMOND-Z TUB GRINDERS REPAIRS
Open $16,867.97 $16,867.97 $11,063.78
CT - 1500 - 20051800681
RENTAL OF COLLECTION TRUCKS
Open $60,880.00 $60,880.00 $0.00
CT - 2200 - 19100300018
PLOTTER
Open $5,468.20 $5,468.20 $2,132.30
CT - 2200 - 20030200432
GIS CONSULTING SERVICES FOR GIS
Open $48,000.00 $48,000.00 $7,303.78
CT - 2200 - 20060400746
FED-WASTEWATER - BLUEBEAM SOFTWARE
Open $6,901.20 $6,901.20 $0.00
CT - 2200 - 20060900763
ARCGIS TRAINING
Open $49,500.00 $49,500.00 $0.00
CT - 2200 - AW200226040
FLYGT PUMP REPAIR
Open $7,937.40 $7,937.40 $0.00
CT - 2200 - AW200330046
(2) 18K HYPO TANKS
Open $15,306.00 $15,306.00 $11,204.00
CT - 2200 - AW200401048
REPAIR 500HP GE MOTOR
Open $14,360.00 $14,360.00 $0.00
CT - 2200 - AW200417054
REPAIR 150HP GE MOTOR
Open $4,486.00 $4,486.00 $0.00
CT - 2200 - AW200421055
FLYGT PUMP REPAIR
Open $8,521.00 $8,521.00 $0.00
CT - 2200 - AW200603061
CAP METRO 4TH STREET STATION WATER MAIN
Open $30,000.00 $30,000.00 $0.00
CT - 2200 - AW200604062
REPAIR GOULDS IMPELLER
Open $7,922.00 $7,922.00 $0.00
CT - 2200 - AW200608063
AIR SHOP SCBA. OMNIA CONTRACT #4400008468
Open $42,295.36 $42,295.36 $0.00
CT - 2200 - AW200615065
JOHN DEERE BACKHOE BUCKET REPLACEMENTS
Open $7,300.00 $7,300.00 $0.00
CT - 2400 - 20020500330
ITERIS HYBRID RADAR/VIDEO DETECTION
Open $21,270.00 $21,270.00 $20,920.00
CT - 4400 - 20032600515
COVID 19 ASSISTANCE
Open $500,000.00 $500,000.00 $100,232.50
CT - 4700 - 19051400439
DEL VALLE ISD ILA FY 19 PREK 5 CLASSROOMS
Open $112,000.00 $112,000.00 $110,082.57
CT - 4700 - 19081200704
MANOR ISD PRE K CLASSROOM MATERIALS SET UP FY19
Open $64,000.00 $64,000.00 $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 - 19071700616
ECHO FOR EDOCS AND SHAREPOINT ONLINE
Open $6,950.00 $6,950.00 $3,825.00
CT - 5600 - 19071700616A
ECHO FOR EDOCS AND SHAREPOINT ONLINE
Open $675.00 $675.00 $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 $36,278.22
CT - 5600 - 19082900792
RADIO FREQUENCY IDENTIFICATION PILOT
Open $21,394.43 $21,394.43 $21,219.43
CT - 5600 - 19091800875
BLUE BEAM SOFTWARE AND SUPPORT
Open $14,500.00 $14,500.00 $0.00
CT - 5600 - 19111800113
PR0010085 - ADAXES MAINTENANCE
Open $12,176.00 $12,176.00 $0.00
CT - 5600 - 19121700191
GIS MAP DATA UPDATE SERVICES
Open $11,045.15 $11,045.15 $0.00
CT - 5600 - 19123100232
TECHNICAL PROJECT MANAGEMENT SERVICES - BELINDA PEREZ
Open $22,536.00 $22,536.00 $1,565.00
CT - 5600 - 19123100285
OFFICE MOVE/RELOCATION
Open $11,926.99 $11,926.99 $10,571.40
CT - 5600 - 20010800250
IT STAFF AUGMENTATION
Open $35,668.00 $35,668.00 $33,300.00
CT - 5600 - 20010800252
DEVELOPER ANALYST 2
Open $37,143.36 $37,143.36 $30,264.96
CT - 5600 - 20013100310
MERAKI SUPPORT
Open $9,594.90 $9,594.90 $7,571.70
CT - 5600 - 20020500331
MERAKI SUPPORT
Open $6,081.70 $6,081.70 $4,206.50
CT - 5600 - 20022100388
SECURITY PROJECT
Open $45,000.00 $45,000.00 $0.00
CT - 5600 - 20031300480
SERVICEELITE MAINTENANCE AND SUPPORT
Open $10,748.94 $10,748.94 $0.00
CT - 5600 - 20032600518
IPADS FOR PARKS AND REC
Open $20,800.00 $20,800.00 $0.00
CT - 5600 - 20040100535
LINKEDIN LEARNING PRO SOFTWARE AND SUPPORT
Open $46,849.00 $46,849.00 $46,800.00
CT - 5600 - 20042200600
HARDWARE AND SUPPORT
Open $19,685.50 $19,685.50 $0.00
CT - 5600 - 20042700607
BLUE MEDORA SUPPORT
Open $10,048.27 $10,048.27 $0.00
CT - 5600 - 20042700611
AIRWATCH SUPPORT
Open $9,860.00 $9,860.00 $0.00
CT - 5600 - 20042800616
SECURITY PROJECT
Open $45,000.00 $45,000.00 $0.00
CT - 5600 - 20050800641
SWITCH TROUBLESHOOTING SERVICES
Open $17,427.40 $17,427.40 $100.00
CT - 5600 - 20052200703
STAFF AUGMENTATION - SHILPA EDUNOORU
Open $49,875.00 $49,875.00 $12,635.00
CT - 6000 - 19072500653
OLD GREGG LN BRIDGE REPLACEMENT-WATERLINE RELOCATION PROJECT
Open $404,097.00 $404,097.00 $172,376.60
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 - 6100 - 19120200150
ELROY ROAD WIDENING / WATERLINE ADJUSTMENT PROJECT
Open $196,386.39 $196,386.39 $178,533.39
CT - 6200 - 19042600401
ASPHALT PATCHING MATERIAL/PWD STREET & BRIDGE
Open $61,000.00 $61,000.00 $60,698.00
CT - 6200 - 19090400811
31225 - CYCLOMEDIA/GEOCYCLORAMAS IMAGERY
Open $60,000.00 $60,000.00 $0.00
CT - 6200 - 20060200738
UNDER BRIDGE CLEAN-UP, JUNE AND JULY 2020
Open $61,000.00 $61,000.00 $0.00
CT - 6300 - 20011400267
84' X 64' MODULAR BUILDING
Open $980,000.00 $980,000.00 $221,910.00
CT - 6300 - 20042300603
OLYMPUS SZX16 STEREOMICROSCOPE WITH SC180 DIGITAL CAMERA
Open $20,329.97 $20,329.97 $0.00
CT - 6400 - 20030200427
PUBLIC SAFETY EQUIPMENT - POLICE
Open $66,448.58 $66,448.58 $0.00
CT - 7500 - 18092800789
JANITORIAL SERVICES FOR AACHF, AK BLACK AND AAC
Open $59,000.00 $59,000.00 $58,980.02
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 $9,385.18
CT - 7500 - 19081600736
AUGUST 2019 SMITH PUMP COMPANY FS31 EQUIPMENT AND INSTALL
Open $58,200.00 $58,200.00 $43,553.00
CT - 7500 - 20040900553
AUSTIN ANIMAL CENTER CUSTODIAL SERVICES
Open $60,996.00 $60,996.00 $0.00
CT - 7500 - 20051400658
HEALTH SOUTH CHILLER RENTAL
Open $61,000.00 $61,000.00 $20,640.05
CT - 8100 - 19061300518
BUYBOARD - CAT 246C SKID STEER LOADER REPAIRS & SERVICES
Open $5,059.73 $5,059.73 $4,538.43
CT - 8100 - 19090900842
SHI GOVERNMENT-3 YR SUBSCRIPTION FOR ABIA
Open $5,365.00 $5,365.00 $0.00
CT - 8100 - 20030500443
UPS REPLACEMENT BATTERY CARTRIDGES FOR ABIA
Open $5,066.06 $5,066.06 $4,025.92
CT - 8100 - 20031300479
CORNING INTERLOCKING ARMORED CABLES AND PIGTAIL CASSETTE
Open $12,716.70 $12,716.70 $6,469.20
CT - 8100 - 20032500511
FIBER CABLE ASSEMBLY FOR AVIATION
Open $7,746.00 $7,746.00 $0.00
CT - 8100 - 20051200652
OWN CLOUD SUBSCRIPTION RENEWAL 01/01/2020-12/31/2020
Open $9,574.50 $9,574.50 $0.00
CT - 8100 - 20060400747
UNINTERRUPTIBLE POWER SUPPLIES (UPS) FOR ABIA
Open $48,556.68 $48,556.68 $0.00
CT - 8100 - 20060800762
SHORTPOINT ANNUAL SOFTWARE MAINTENANCE FOR ABIA
Open $11,802.00 $11,802.00 $0.00
CT - 8200 - 19121300184
PR0010307
Open $22,601.60 $22,601.60 $0.00
CT - 8200 - 20052700711
FOR ACCD TO UTILIZE THE TXMAS CONTRACT WITH SHERWIN WILLIAMS
Open $10,000.00 $10,000.00 $0.00
CT - 8300 - 20020700336
RESTOCK OF GLOVES&BOOTS, BUYBRD524-17
Open $16,807.80 $16,807.80 $0.00
CT - 8300 - 20020700337
PR1640-CLASS129 BOOTS & GLOVES, BUYBRD 524-17
Open $24,109.26 $24,109.26 $0.00
CT - 8300 - 20022800422
HAZMAT GLOVES
Open $8,537.28 $8,537.28 $2,506.08
CT - 8300 - 20041500570
CHEMICAL DETECTORS
Open $174,800.00 $174,800.00 $0.00
CT - 8300 - 20060200739
RESTOCK FIREFIGHTER BOOTS, BUYBRD 603-20
Open $15,120.00 $15,120.00 $0.00
CT - 8700 - 20010700246
ONLINE INVESTIGATIVE SERVICES FOR ACCT#1384852
Open $6,720.00 $6,720.00 $1,698.40
CT - 8700 - 20052000687
ONE (1) VEHICLE
Open $18,068.25 $18,068.25 $0.00
CT - 8700 - 20052000689
ONE (1) VEHICLE
Open $28,929.25 $28,929.25 $0.00
CT - 8700 - 20052100692
TWO (2) VEHICLES
Open $49,848.50 $49,848.50 $0.00
CT - 8700 - 20052600706
IFAK BAG W/ COMPONENTS & INDIVIDUAL 1ST AID ITEMS
Open $22,238.63 $22,238.63 $0.00
CT - 8700 - 20052700712
TWO (2) VEHICLES
Open $49,517.08 $49,517.08 $0.00
CT - 8700 - 20052700714
TWO (2) VEHICLES
Open $48,036.00 $48,036.00 $0.00
CT - 8700 - 20052800720
VEHICLES FOR OC DEPT. 2 - FORD FUSIONS
Open $41,769.74 $41,769.74 $0.00
CT - 8700 - 20052800721
TWO (2) VEHICLES
Open $48,534.50 $48,534.50 $0.00
CT - 8700 - 20060500751
FIRST DEFENSE .2% MK-9 STREAM OC AEROSOL
Open $10,030.00 $10,030.00 $0.00
CT - 8700 - 20060500753
TRAVIS COUNTY INTER-LOCAL AGREEMENT - JAG 2017 GRANT
Open $75,976.00 $75,976.00 $0.00
CT - 9300 - 19112500139
ROTARY SYSTEM INCLUDING DISMANTLE,RELOCATION & INSTALLATION
Open $11,462.96 $11,462.96 $0.00
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:
-337 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:
-490 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:
-370 days
$822,474.23 $819,860.88 $801,558.49
MA - 1100 - NC160000008
DATARAKER SAAS
03/30/19
Expires:
-460 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:
-306 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:
-306 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:
-216 days
$29,535.00 $27,850.00 $27,850.00
MA - 1100 - NC170000011
NICE SOFTWARE AND HARDWARE
10/31/19
Expires:
-245 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:
-246 days
$137,479.77 $137,479.77 $137,478.77
MA - 1100 - NC170000015
QUEST CHANGE AUDITOR SERVICES
01/14/20
Expires:
-170 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:
-94 days
$93,248.00 $130,448.00 $93,248.00
MA - 1100 - NC170000023
OPTIVIEWXG SUPPORT
11/14/19
Expires:
-231 days
$15,793.00 $10,481.35 $10,481.35
MA - 1100 - NC170000024
REDSEAL
03/31/20
Expires:
-93 days
$312,000.00 $199,050.00 $199,050.00
MA - 1100 - NC170000025
WHITEHAT SENTINEL PREMIUM
02/11/19
Expires:
-507 days
$43,000.00 $43,000.00 $43,000.00
MA - 1100 - NC170000026
PALO ALTO NETWORKS PRODUCTS AND SERVICES
03/27/19
Expires:
-463 days
$3,000,000.00 $629,634.04 $629,634.04
MA - 1100 - NC170000029
MICROSOFT PREMIER SUPPORT SERVICES
05/07/19
Expires:
-422 days
$101,668.00 $101,668.00 $101,668.00
MA - 1100 - NC170000032
IBM SOFTWARE AND SUPPORT SERVICES
05/31/20
Expires:
-32 days
$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
Expires:
-32 days
$0.00 $0.00 $0.00
MA - 1100 - NC170000038
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL
07/31/19
Expires:
-337 days
$630,000.00 $492,083.61 $492,083.61
MA - 1100 - NC170000040
RAPID7 NEXPOSE
09/17/20
Expires:
77 days
$156,184.00 $103,345.00 $103,345.00
MA - 1100 - NC170000041
SERVICENOW PRODUCTS AND SERVICES
06/29/20
Expires:
-3 days
$4,387,556.00 $2,513,222.29 $1,984,874.16
MA - 1100 - NC170000050
CA TECH APM MAINTENANCE AND SUPPORT
05/29/20
Expires:
-34 days
$355,000.00 $192,812.50 $192,812.50
MA - 1100 - NC170000055
VMWARE PRODUCTS AND MAINTENANCE & SUPPORT
09/12/20
Expires:
72 days
$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:
-272 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:
-368 days
$190,000.00 $120,000.00 $93,851.41
MA - 1100 - NC180000019
BUSINESS DATABASE - COMMERCIAL CUSTOMERS
12/31/19
Expires:
-184 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
Expires:
-48 days
$74,999.94 $37,499.97 $37,499.97
MA - 1100 - NC180000028
NETAPP - HW, SW, IMPLEMENTATION, MAINTENANCE, AND TRAINING
05/07/19
Expires:
-422 days
$357,644.92 $357,644.92 $259,109.20
MA - 1100 - NC180000030
SAS LICENSES FOR EMO
04/12/20
Expires:
-81 days
$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:
-368 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:
-459 days
$60,308.90 $60,049.92 $0.00
MA - 1100 - NC190000004
FY19 DIR AUTHORITY HARDWARE
09/30/19
Expires:
-276 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:
-276 days
$16,795,968.00 $11,942,294.87 $2,770,032.57
MA - 1100 - NC190000006
FY19 DIR AUTHORITY SOFTWARE
09/30/19
Expires:
-276 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:
-276 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:
-476 days
$122,751.00 $48,634.61 $48,634.61
MA - 1100 - NS180000030
SAS LICENSES FOR EMO
03/15/19
Expires:
-475 days
$48,634.65 $0.00 $0.00
MA - 1500 - GC170000001
THE MA WILL PROVIDE REFUSE, RECYCLING, ORGANICS CONTAINERS.
12/31/20 $19,135,000.00 $14,613,834.33 $13,008,542.10
MA - 1500 - NC200000022
RECOLLECT SOFTWARE - WASTE MANAGEMENT - ARR
12/03/20
Expires:
154 days
$46,101.02 $46,010.02 $46,010.02
MA - 2200 - GC180000003
RED WING SAFETY SHOES (TXMAS)
09/30/22 $1,598,979.00 $939,104.04 $667,573.18
MA - 2200 - NC190000040
UNIFORM CLEANING SERVICES
11/27/24 $200,000.00 $10,000.00 $4,832.08
MA - 2200 - NI170000010
AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM
09/30/28 $325,352.73 $142,899.57 $127,917.46
MA - 2200 - NI180000010
GOLDEN CHEEKED WARBLER MONITORING ON BALCONES CANYONLAND
09/30/20
Expires:
90 days
$98,788.00 $98,788.00 $58,315.71
MA - 2200 - NI180000012
WATER RESILIENCY WITH INTERNET OF THINGS
09/30/20
Expires:
90 days
$150,000.00 $150,000.00 $150,000.00
MA - 2200 - NI190000001
PRIORITY AND REGULATED POLLUTANT ANALYSIS
10/16/23 $850,000.00 $452,659.50 $382,319.00
MA - 2200 - NI190000003
OPERATION & MAINTENANCE -CITY OF ROUND ROCK
09/30/28 $720,000.00 $703,334.64 $561,521.12
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 - 2200 - NI200000001
LAKE CREEK COLLECTION SYSTEM CAPITAL IMPROVEMENTS
09/30/28 $1,700,000.00 $43,770.28 $43,770.28
MA - 2400 - NI200000002
INTERLOCAL AGREEMENT FOR REGIONAL AIR QUALITY PLAN
12/31/20 $160,000.00 $160,000.00 $155,824.00
MA - 2400 - PI200000001
PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT
10/25/20
Expires:
115 days
$2,087,555.00 $1,765,278.13 $160,097.07
MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM
03/31/21 $327,116.00 $307,080.00 $143,541.95
MA - 4600 - NA190000132
AUSTIN RECOVERY INC. - RESIDENTIAL AND OUTPATIENT TREATMENT
03/31/21 $468,948.00 $234,474.00 $85,289.91
MA - 4600 - NA190000133
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM
03/31/21 $680,600.00 $487,209.00 $146,908.25
MA - 4600 - NA190000174
ROAD TO RECOVERY EXPANSION
03/31/21 $261,668.00 $261,668.00 $21,205.43
MA - 4600 - NC190000044
MUNI COURT - OUTBOUND CALLING SYSTEM
09/29/20
Expires:
89 days
$54,847.00 $28,750.00 $24,805.04
MA - 4600 - NG200000017
DACC PERMANENT SUPPORTIVE HOUSING EXPANSION
09/30/20
Expires:
90 days
$250,000.00 $250,000.00 $29,610.94
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING
09/30/20
Expires:
90 days
$304,500.00 $264,913.75 $235,948.75
MA - 4600 - NI190000008
SUBSTANCE ABUSE MANAGED SERVICES ORGANIZATION
09/30/20
Expires:
90 days
$784,000.00 $784,000.00 $481,901.78
MA - 4600 - NI190000009
EXPANDED MOBILE CRISIS OUTREACH TEAM (EMCOT)
09/30/20
Expires:
90 days
$2,896,458.00 $2,758,524.00 $1,491,154.05
MA - 4600 - PI200000002
INTEGRAL CARE- ROAD TO RECOVERY 10/01/2019-09/30/2020
09/30/20
Expires:
90 days
$543,427.00 $398,051.00 $0.00
MA - 4600 - PS200000005
REPRESENTATIVE PAYEE & SOAR APPLICATION ASSISTANCE
09/30/20
Expires:
90 days
$63,717.00 $0.00 $0.00
MA - 4700 - NI150000001
CAN ADMINISTRATION
09/30/20
Expires:
90 days
$4,363.00 $0.00 $0.00
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/21 $15,000.00 $15,000.00 $0.00
MA - 4700 - NI180000005
INTERLOCAL AGREEMENT FOR PARENT SUPPORT SPECIALISTS
12/31/20 $3,720,000.00 $3,608,037.00 $2,803,013.07
MA - 4700 - NI190000002
INTERLOCAL AGREEMENT FOR THE AUSTIN TRAVIS CO. SOBRIETY CTR
09/30/20
Expires:
90 days
$3,001,554.00 $3,001,554.00 $2,746,718.00
MA - 5000 - GC200000005
AEDS, BLEED KITS, ACCESSORIES, AND RELATED SERVICES
05/31/21 $2,112,000.00 $0.00 $0.00
MA - 5300 - GC180000005
TXSMARTBUY CONTRACT FOR A DS-75I STATION FOLDER INSERTER
07/26/21 $20,830.68 $24,157.26 $12,337.19
MA - 5500 - NA190000218
SUSTAINABLE DEVELOPMENT OF ST. JOHNS
07/23/20
Expires:
21 days
$80,545.00 $80,545.00 $80,545.00
MA - 5500 - NI190000014
FASHION INCUBATOR PROGRAM EQUIPMENT RENTAL
07/16/22 $55,000.00 $55,000.00 $55,000.00
MA - 5600 - 19121200014
ZERTO SUPPORT
12/31/20 $61,945.81 $61,945.81 $61,945.81
MA - 5600 - 20012900024
EVERBRIDGE SOFTWARE FOR AVIATION
01/28/21 $49,936.34 $49,936.34 $49,936.34
MA - 5600 - 20022700032
INTERNET SERVICES
08/31/20
Expires:
60 days
$89,795.00 $89,795.00 $89,795.00
MA - 5600 - GC160000013
22978-LEASE PURCHASE OF PC, LAPTOP, AND WORKSTATIONS
09/30/21 $12,100,000.00 $5,858,832.21 $5,858,168.09
MA - 5600 - GC160000014
23279 DEPLOYMENT SERVICES
10/05/21 $875,000.00 $535,867.00 $338,470.00
MA - 5600 - NC120000001
1110001 LOCAL TELEPHONE SERVICES
08/31/20
Expires:
60 days
$31,500,000.00 $13,394,294.19 $12,195,608.61
MA - 5600 - NC120000002
1110001 LONG DISTANCE TELEPHONE SERVICES FOR FIVE YEARS
08/31/20
Expires:
60 days
$3,225,999.00 $3,710,020.84 $3,102,181.32
MA - 5600 - NC140000016
CITYWIDE MANAGED SERVICES MULTIFUNCTIONAL DEVICES
06/30/24 $25,610,588.00 $13,574,746.21 $12,598,297.06
MA - 5600 - NC150000015
DATA SERVICES FOR AIR CARDS AND CELL PHONES
03/31/21 $17,530,839.00 $15,361,545.84 $13,874,186.39
MA - 5600 - NC150000016
AGILE SOFTWARE FOR PUBLIC WORKS
08/20/20
Expires:
49 days
$880,262.00 $846,397.00 $846,397.00
MA - 5600 - NC160000020
CELLPHONES & DATA PLANS FOR APD
07/14/21 $5,029,200.00 $3,561,137.02 $2,259,413.42
MA - 5600 - NC160000022
23514-AWU PRINTER LEASE
07/06/21 $53,965.80 $44,072.07 $39,574.92
MA - 5600 - NC170000014
22808-WIRELESS DATA NETWORK CONNECTIVITY & RELATED CELL SERV
06/28/20
Expires:
-4 days
$270,000.00 $232,527.02 $134,739.13
MA - 5600 - NC170000028
COOPERATIVE PURCHASE OF BODY WORN CAMERAS
04/09/22 $4,048,665.80 $2,425,959.49 $2,425,959.49
MA - 5600 - NC170000044
CTM REPLACEMENT SERVICE DESK TOOLSET
12/26/20
Expires:
177 days
$1,714,016.00 $1,652,269.96 $1,648,318.29
MA - 5600 - NC170000051
AT&T MANAGED SERVICES CONTRACT RENEWAL
08/31/20
Expires:
60 days
$145,440.00 $145,440.00 $129,280.00
MA - 5600 - NC170000053
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE AS A SERVICE
09/27/20
Expires:
87 days
$461,624.00 $280,274.00 $274,475.00
MA - 5600 - NC170000054
LICENSE, INSTALL/CONFIGURE
08/30/20
Expires:
59 days
$31,200.00 $31,200.00 $31,200.00
MA - 5600 - NC180000020
SOFTWARE LIC.
03/31/21 $43,605.00 $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
Expires:
63 days
$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 $92,402.82 $92,402.82
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
12/14/20
Expires:
165 days
$77,272.17 $77,272.17 $77,272.17
MA - 5600 - NC200000001
CTM FY 2020 - DIR HARDWARE, SOFTWARE AND TECH SERVICES
09/30/20
Expires:
90 days
$37,057,905.00 $22,028,241.58 $14,081,801.26
MA - 5600 - NC200000009
INVESTIGATIVE DATA PLATFORM
10/20/21 $190,000.00 $90,000.00 $90,000.00
MA - 5600 - NC200000028
SOFTWARE MAINTENANCE AND SUPPORT SERVICES FOR A HYBRID CLOUD
03/17/23 $963,028.36 $321,009.46 $321,009.46
MA - 5600 - NI100000017
INTERLOCAL AGREEMENT- FUSION CENTER- 1011406
09/30/20
Expires:
90 days
$200,000.00 $154,042.08 $154,042.08
MA - 5600 - NI190000004
SECURITY AND LOSS PREVENTION SERVICES
09/30/20
Expires:
90 days
$3,187,554.00 $3,104,759.00 $2,298,545.89
MA - 5800 - 16070800039
CRIMINAL HISTORY RECORD INFORMATION SERVICES
08/31/21 $290,000.00 $202,623.75 $166,941.25
MA - 5800 - 19102100003
LEARNING MANAGEMENT SYSTEM
10/21/20
Expires:
111 days
$484,183.00 $79,900.00 $79,900.00
MA - 5800 - NI160000005
CAPITAL METRO TRANSIT PASSES FOR CITY EMPLOYEES
12/31/20 $2,000,000.00 $1,600,040.17 $1,570,539.12
MA - 6000 - NC190000039
P.W.- OFFICE FURNITURE, INSTALLATION & RECONFIGURATION SRVCS
03/31/21 $3,400,000.00 $1,976,868.45 $1,598,694.22
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 - SA160000006
INTERLOCAL AGREEMENT W/ UT CENTER FOR TRANS. RESEARCH - 5 YR
03/23/21 $1,346,216.00 $1,345,893.10 $1,144,918.27
MA - 6200 - NC190000009
PWD-STREET AND BRIDGE, RENTAL OF VARIOUS EQUIPMENT
06/30/21 $892,000.00 $437,452.54 $389,035.49
MA - 6300 - GC190000006
RENTAL OF PUMPING EQUIPMENT AND ACCESSORIES
10/20/20
Expires:
110 days
$35,000.00 $0.00 $0.00
MA - 6300 - NA200000053
HOMELESS ENCAMPMENT CLEAN-UP SERVICES CONTRACT
12/10/20
Expires:
161 days
$350,000.00 $69,945.75 $63,764.75
MA - 6300 - NI150000007
FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES
01/28/21 $197,958.00 $149,262.00 $129,440.00
MA - 6300 - NI160000007
DATA HOSTING SERVICES AND EQUIPMENT
11/18/20
Expires:
139 days
$987,000.00 $767,153.00 $739,555.00
MA - 6300 - NI170000005
WATERSHED - LCRA WATER POLLUTANT ANALYSIS
08/31/20
Expires:
60 days
$1,080,000.00 $703,619.00 $430,619.00
MA - 6300 - NI170000020
ILA: DNA SEQUENCING FOR SALAMANDERS; UT AUSTIN
07/16/20
Expires:
14 days
$39,000.00 $7,065.32 $7,065.32
MA - 6300 - NI170000022
AISD BUS TRANSPORT FOR WPD EDUCATION PROGRAMS.
09/01/20
Expires:
61 days
$90,000.00 $64,010.03 $63,604.14
MA - 6300 - NN140000006
VEGETATION CONTROL PROGRAM & DEBRIS REMOVAL
09/30/20
Expires:
90 days
$11,100,000.00 $8,195,800.25 $6,756,029.41
MA - 6400 - NC180000035
APD PORTABLE RADIO REPLACEMENT. LEASE/PURCHASE
08/09/23 $15,374,471.00 $6,628,776.20 $6,566,229.80
MA - 6400 - NC200000021
ECAPRIS 133917 GATRRS COVERAGE RESTORATION
12/12/26 $28,000,000.00 $3,642,857.00 $3,642,857.00
MA - 7200 - NI170000008
CDBG YOUTH SERVICES
09/30/20
Expires:
90 days
$797,607.00 $797,562.23 $717,388.27
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION
09/30/20
Expires:
90 days
$206,000.00 $168,365.05 $166,655.46
MA - 7400 - GC140000005
BUILDING SUPPLIES AND EQUIPMENT
08/04/20
Expires:
33 days
$9,000,000.00 $8,577,729.44 $7,752,541.91
MA - 7400 - GC160000002
OFFICE SUPPLY CONTRACT
07/31/20
Expires:
29 days
$18,980,000.00 $11,904,899.17 $9,806,914.97
MA - 7400 - GC190000004
INDUSTRIAL SUPPLIES AND EQUIPMENT WITH FASTENAL & SID/ MSC
06/30/23 $5,664,000.00 $1,820,153.29 $1,687,016.67
MA - 7400 - GC190000007
GRAINGER
01/25/23 $19,887,750.00 $4,837,110.70 $2,435,497.85
MA - 7400 - NC180000031
COOPERATIVE PURCHASING OF FURNITURE & INSTALLATION SERVICES
06/20/21 $13,782,000.00 $9,092,203.87 $7,752,616.22
MA - 7400 - NC180000045
PEST CONTROL SERVICES
09/13/20
Expires:
73 days
$671,300.00 $313,790.08 $285,902.07
MA - 7400 - NC190000008
CITYWIDE SHIPPING SERVICES
03/20/22 $309,000.00 $60,000.00 $36,149.15
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
10/31/20
Expires:
121 days
$427,000.20 $427,000.20 $392,416.85
MA - 7400 - NI170000014
PID ASSESSMENT COLLECTION SERVICES
04/28/21 $60,000.00 $6,000.00 $6,000.00
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL
12/31/20 $1,120,699.00 $838,836.40 $794,667.95
MA - 7500 - GC170000010
ELECTRICAL PARTS AND SUPPLIES
03/31/21 $5,040,000.00 $2,822,744.75 $1,791,550.24
MA - 7500 - GC180000007
PURCHASE OF BEST LOCKSETS UNDER BUYBOARD CO-OP 501-15
11/30/20
Expires:
151 days
$125,000.00 $121,392.82 $76,270.32
MA - 7500 - GC190000002
CHILLER INSTALLATION AND RENTAL SERVICES FOR HEALTH SOUTH
01/14/21 $481,000.00 $481,000.00 $481,000.00
MA - 7500 - NC160000014
LEASE OF MAIL INSERTER/STACKERS DS-160
02/24/21 $81,165.50 $81,165.50 $73,757.91
MA - 7500 - NC160000029
MAIL AND PACKAGE TRACKING FOR BSD
09/12/21 $53,630.40 $53,630.40 $41,541.80
MA - 7500 - NC180000014
PRESORT MAIL SERVICES
08/31/20
Expires:
60 days
$75,000.00 $16,779.08 $2,007.63
MA - 7500 - NC190000034
IS5000 MAILINGS SYSTEMS TXMAS 985-L1 60 MONTH LEASE
07/12/24 $92,971.20 $31,846.64 $13,945.68
MA - 7500 - NH170000001
JANITORIAL SERVICES FOR AK BLACK & AFR. AM. CULT. HERT. CTR
03/08/21 $114,540.00 $114,540.00 $103,552.03
MA - 7500 - NI160000009
REQUISITION LANDSCAPE MAINTENANCE SERVICES FOR MULTI DEPT
03/31/21 $4,994,000.00 $2,664,244.59 $2,512,941.05
MA - 7800 - GA180000047
OIL, GREASE, LUBRICANTS AND PARTS
11/30/20
Expires:
151 days
$984,501.00 $958,339.95 $844,042.28
MA - 7800 - GC170000012
AFTER-MARKET PARTS FOR VEHICLES AND EQUIPMENT - ADVANCE
12/31/20 $1,536,000.00 $1,483,124.84 $1,203,609.15
MA - 7800 - GC170000013
AUTOMOTIVE REPAIR PARTS FOR CITY VEHICLES
04/30/21 $2,324,000.00 $1,287,693.21 $1,032,446.53
MA - 7800 - GC190000003
HEAVY EQUIPMENT RENTAL & RELATED PRODUCTS
10/31/23 $1,061,000.00 $1,073,906.05 $820,791.57
MA - 7800 - GC200000002
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT
03/31/21 $56,760,000.00 $6,775,932.63 $268,125.38
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS
08/31/21 $2,210,000.00 $1,359,717.71 $1,280,989.27
MA - 7800 - NC180000022
FUEL CREDIT CARDS
07/20/20
Expires:
18 days
$1,537,615.00 $1,441,505.50 $1,148,130.43
MA - 7800 - NC200000015
UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES
11/27/24 $421,760.00 $65,000.00 $22,707.97
MA - 7800 - NC200000016
OEM PARTS ONLY FOR AUTOCAR CAB & CHASSIS
11/30/20
Expires:
151 days
$75,058.00 $50,717.14 $30,520.10
MA - 7800 - NI180000014
LCRA INTERLOCAL AGREEMENT
07/06/23 $1,750,000.00 $621,825.22 $527,174.59
MA - 7800 - NR190000007
ONLINE AUCTION SERVICE
08/31/20
Expires:
60 days
$0.01 $0.00 $0.00
MA - 8100 - GA190000019
ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES
02/12/24 $16,550,000.00 $3,506,353.88 $3,472,138.88
MA - 8200 - NC180000024
CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION AND INSPEC
12/28/20
Expires:
179 days
$8,191,937.00 $5,364,597.40 $3,436,207.09
MA - 8300 - GC200000003
BUNKER GEAR
10/31/20
Expires:
121 days
$400,000.00 $233,900.00 $0.00
MA - 8300 - GC200000006
LAWN EQUIPMENT AND REPAIRS
06/08/21 $60,000.00 $20,560.02 $0.00
MA - 8300 - NH150000001
JANITORIAL SERVICES
03/16/21 $210,077.28 $197,795.64 $185,979.64
MA - 8500 - NC180000037
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS
08/02/21 $150,000.00 $17,943.04 $17,943.04
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
08/31/20
Expires:
60 days
$1,858,766.60 $843,309.77 $742,091.64
MA - 8600 - NC190000035
FLOOR MAT RENTAL
05/31/22 $160,500.00 $18,879.40 $12,254.03
MA - 8600 - NC190000037
MAINTENANCE, REPAIR, AND INSTALLATION FOR PARK PLAYGROUND
10/01/22 $22,500,000.00 $9,469,155.48 $2,379,120.85
MA - 8600 - NC200000018
CITY SWIMMING POOLS AND SPLASH PADS RENOVATIONS/CONSTRUCTION
09/20/22 $24,000,000.00 $829,411.48 $65.83
MA - 8600 - NI100000011
ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE
12/30/28 $55,000.00 $54,000.00 $51,600.00
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
09/30/20
Expires:
90 days
$2,587,517.96 $2,404,741.90 $2,247,107.34
MA - 8600 - NI110000029
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM
09/30/20
Expires:
90 days
$0.00 $0.00 $0.00
MA - 8600 - NI140000009
BUOY INSTALLATION, MAINTENANCE AND REPAIR
12/31/22 $55,000.00 $54,393.27 $36,163.27
MA - 8600 - NI180000020
LITERACY FIRST TUTORING INTERVENTION PROGRAM
09/30/20
Expires:
90 days
$300,000.00 $200,000.00 $200,000.00
MA - 8600 - NN140000005
WALLER CREEK CONSERVANCY
10/31/23 $63,617,452.38 $60,285,720.89 $33,708,398.75
MA - 8700 - GC170000003
60 MONTH MAIL MACHINE LEASE
12/01/21 $23,338.80 $18,671.04 $15,170.22
MA - 8700 - GI190000001
FIREARMS SUPPORT INTERLOCAL AGREEMENT
09/30/20
Expires:
90 days
$680,000.00 $234,000.00 $12,000.00
MA - 8700 - NA150000115
SERVICE AGREEMENT FOR GAS CHROMATOGRAPH/MASS SPECTROMETER #4
06/30/20
Expires:
-2 days
$27,900.00 $27,900.00 $27,900.00
MA - 8700 - NA150000116
SERVICE AGREEMENT FOR GAS CHROMATOGRAPH/MASS SPECTROMETER #5
07/31/20
Expires:
29 days
$26,340.00 $26,340.00 $26,340.00
MA - 8700 - NC160000024
APD - PM AND REPAIR FOR GAS CHROMATOGRAPH
09/19/20
Expires:
79 days
$26,688.00 $26,688.00 $26,688.00
MA - 8700 - NC180000013
BODY WORN CAMERA BUNDLE SYSTEMS, PERIPHERALS, STORAGE
12/31/22 $42,235,697.00 $3,435,500.66 $3,385,101.22
MA - 8700 - NC190000029
AXON BODY CAMERA ACCESSORIES AND PERIPHERALS
08/08/20
Expires:
37 days
$300,000.00 $54,185.00 $54,185.00
MA - 8700 - NC200000023
PREVENTATIVE MAINTENANCE & REPAIR FOR LABORATORY INSTRUMENTS
02/12/21 $8,004.00 $8,004.00 $0.00
MA - 8700 - NI150000017
TECHNICAL WRITING & EFFECTIVE FACILITATION SKILLS CLASSES
08/31/20
Expires:
60 days
$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 - NI170000018
TRAVIS COUNTY INTERLOCAL CAPDS
09/30/22 $1,519,024.00 $1,317,696.00 $629,421.44
MA - 8700 - NI170000019
DPS INTERLOCAL AGREEMENT
04/08/22 $3,994,521.00 $1,516,433.00 $1,121,741.83
MA - 8700 - NI180000008
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES
09/30/20
Expires:
90 days
$20,330,703.00 $17,617,122.00 $13,043,329.80
MA - 8700 - NI180000015
SEXUAL ASSAULT KIT RESEARCH ASSISTANCE
09/30/20
Expires:
90 days
$230,000.00 $230,000.00 $49,362.60
MA - 8700 - NI180000019
INTERLOCAL AGREEMENT FOR SEXUAL ASSAULT RIVERSIDE PROGRAM
09/30/20
Expires:
90 days
$148,000.00 $296,000.00 $81,609.46
MA - 8700 - NI200000004
SAKI PROGRAM FOR SYSTEMS-BASED ADVOCATE
09/30/21 $82,000.00 $82,000.00 $0.00
MA - 8700 - NS180000057
INTERVIEW ROOM VIDEO SOLUTION
08/22/23 $600,197.00 $467,567.79 $237,998.63
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
Expires:
-2 days
$1,525,000.00 $302,299.77 $194,200.90
MA - 9100 - GC190000005
GIFT CARDS FOR WITH MASTERCARD AND/OR VISA LOGOS
08/01/20
Expires:
30 days
$55,000.00 $40,485.00 $11,420.00
MA - 9100 - NC180000015
PHARMACEUTICALS AND CLINIC SUPPLIES
12/31/20 $1,650,000.00 $668,564.78 $557,884.48
MA - 9100 - NI180000016
ILA WITH DSHS FOR THE BEHAVIORAL RISK FACTOR OVERSAMPLE
08/31/21 $475,000.00 $250,000.00 $175,000.00
MA - 9100 - NI190000005
ILA BETWEEN DSHS AND COA FOR THE OFFICE OF VITAL RECORDS
08/31/23 $125,000.00 $43,492.15 $29,151.90
MA - 9100 - NI190000011
UTHEALTH HOUSTON FRESH FOR LESS CONSULTANT ILA
12/31/20 $80,000.00 $80,000.00 $45,000.00
MA - 9100 - NI190000012
UT HEALTH SCIENCE CENTER- DSRIP EVALUATION ILA
09/30/20
Expires:
90 days
$165,000.00 $165,000.00 $0.00
MA - 9300 - NC180000027
CLOUD BASED TELESTAFF SERVICES
05/03/23 $270,770.80 $162,990.51 $104,485.60
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