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 - 2200 - 17022800312
CONSULTING SERVICES FOR LIME
Open $73,710.00 $73,710.00 $69,971.88
CT - 2200 - AW180713090
TAWNY CRAZY ANT ASSESSMENT AND EXPERIMENTAL TREATMENT ON BCP
Open $25,300.00 $25,300.00 $0.00
CT - 2200 - AW190204038
CAMERAS AND COMPONENTS
Open $8,168.80 $8,168.80 $0.00
CT - 2200 - AW190204039
CAMERAS AND COMPONENTS FOR LIFT STATIONS
Open $22,529.40 $22,529.40 $0.00
CT - 2400 - 18080300620
TXMAS FURNITURE PURCHASE
Open $14,659.25 $14,659.25 $6,038.00
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 $0.00
CT - 5600 - 19010400169
SOFTWARE MAINT
Open $8,350.00 $8,350.00 $0.00
CT - 5600 - 19022800283
QUALTRAX HOSTED SUBSCRIPTION RENEWAL
Open $18,892.38 $18,892.38 $0.00
CT - 5900 - 19020700230
LIBRARY CONTROL ROOM
Open $299,975.57 $299,975.57 $0.00
CT - 5900 - 19030700298
BRAND RESEARCH
Open $59,400.00 $59,400.00 $0.00
CT - 6000 - 19013000215
CDW LLC/PWD IT ASSET/TOUCH SCREEN MONITORS
Open $6,695.90 $6,695.90 $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 - 6300 - 14091700984
BUILDING AT 46 ACRE SITE ON DALTON LANE
Open $1,043,877.00 $1,043,877.00 $1,030,370.00
CT - 6300 - 19011600191
PIPE REHAB_BELLFLOWER COVE.
Open $58,865.00 $58,865.00 $0.00
CT - 6300 - 19020700233
XPLORE RUGGED TABLETS FOR SPILLS RESPONSE TEAM
Open $56,315.57 $56,315.57 $0.00
CT - 6400 - 18090700731
LIGHT PARTS FOR EMERGENCY VEHICLES
Open $6,845.00 $6,845.00 $6,820.00
CT - 7500 - 18092800788
TXMAS BSD FURNITURE PROJECT
Open $26,304.82 $26,304.82 $26,302.41
CT - 7500 - 18092800789
JANITORIAL SERVICES FOR AACHF, AK BLACK AND AAC
Open $59,000.00 $59,000.00 $37,152.82
CT - 7500 - 18113000103
HEALTH SOUTH CHILLER COOP INSTALLATION AND RENTAL
Open $61,000.00 $61,000.00 $47,604.54
CT - 7500 - 18122600158
DEC 2018- BOILER REPLACEMENT, AAC, WO 81624
Open $13,210.64 $13,210.64 $0.00
CT - 7500 - 19011600192
LEASE OF SOFTWARE - HARDWARE FOR COA MAIL ROOM
Open $30,353.28 $30,353.28 $510.26
CT - 7500 - 19012400205
JAN 2019- GSA COOP, LOCKERS AND INSTALL, FS28, WO 72791
Open $17,937.41 $17,937.41 $0.00
CT - 7500 - 19012800209
LEASE OF SOFTWARE - HARDWARE FOR COA MAIL ROOM
Open $30,353.28 $30,353.28 $0.00
CT - 8100 - 18092700786
NETWORK SWITCHES FOR SHARED USE
Open $1,510,324.20 $1,510,324.20 $0.00
CT - 8100 - 18112600088
STORAGE CAPACITY FOR THE SECURITY VIDEO MANAGEMENT SYSTEM
Open $793,934.74 $793,934.74 $0.00
CT - 8100 - 18122100154
WEARGUARD 3/1 SYSTEM JACKETS FOR ABIA BUY BOARD #507-16
Open $6,224.37 $6,224.37 $0.00
CT - 8300 - 19011100182
STATION FURNITURE FOR 49S (11 RECLINERS)
Open $9,466.38 $9,466.38 $0.00
CT - 8300 - 19030800299
40 DAY ROOM CHAIRS (REPLACEMENTS OF WORN CHAIRS)
Open $34,423.20 $34,423.20 $0.00
CT - 8700 - 17071000639
2016 JAG GRANT
Open $123,990.00 $123,990.00 $123,973.59
CT - 8700 - 19030500294
MINI ELECTRONIC DIAGNOSTIC & DEFEAT KIT
Open $8,826.53 $8,826.53 $0.00
CT - 9100 - 18091000748
APH - MP ANNEX FURNITURE
Open $8,949.84 $8,949.84 $0.00
CT - 9100 - 18092400780
ILA FOR STARTUP COSTS FOR THREE NEW PRE-K CLASSROOMS
Open $48,000.00 $48,000.00 $47,218.63
CT - 9300 - 18072700597
PAYMENT TO TRAVIS COUNTY ESD#4
Open $15,000.00 $15,000.00 $10,000.00
CT - 9300 - 18081500648
EMS INVENTORY CONTROL TEMPORARY STAFFING
Open $38,840.00 $38,840.00 $27,307.68
CT - 9300 - 18103100046
INFANT AND TODDLER CAR SEATS
Open $49,910.38 $49,910.38 $42,459.18
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:
128 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:
-25 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:
95 days
$822,474.23 $819,860.88 $801,558.49
MA - 1100 - NC160000008
DATARAKER SAAS
03/30/19
Expires:
5 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:
159 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:
159 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 $29,535.00 $27,850.00 $27,850.00
MA - 1100 - NC170000011
NICE SOFTWARE AND HARDWARE
10/31/19 $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 $137,479.77 $137,479.77 $137,478.77
MA - 1100 - NC170000015
QUEST CHANGE AUDITOR SERVICES
01/14/20 $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 $93,248.00 $130,448.00 $93,248.00
MA - 1100 - NC170000023
OPTIVIEWXG SUPPORT
11/14/19 $15,793.00 $10,481.35 $10,481.35
MA - 1100 - NC170000024
REDSEAL
03/31/20 $312,000.00 $199,050.00 $199,050.00
MA - 1100 - NC170000025
WHITEHAT SENTINEL PREMIUM
02/11/19
Expires:
-42 days
$43,000.00 $43,000.00 $43,000.00
MA - 1100 - NC170000026
PALO ALTO NETWORKS PRODUCTS AND SERVICES
03/27/19
Expires:
2 days
$3,000,000.00 $629,634.04 $629,634.04
MA - 1100 - NC170000029
MICROSOFT PREMIER SUPPORT SERVICES
05/07/19
Expires:
43 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:
128 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 $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:
97 days
$190,000.00 $120,000.00 $93,851.41
MA - 1100 - NC180000019
BUSINESS DATABASE - COMMERCIAL CUSTOMERS
12/31/19 $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:
43 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:
97 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:
6 days
$60,308.90 $60,049.92 $0.00
MA - 1100 - NC190000004
FY19 DIR AUTHORITY HARDWARE
09/30/19 $1,382,250.00 $299,629.96 $147,622.25
MA - 1100 - NC190000005
FY19 DIR AUTHORITY FOR IT SERVICES AND STAFFING
09/30/19 $16,795,968.00 $11,942,294.87 $2,770,032.57
MA - 1100 - NC190000006
FY19 DIR AUTHORITY SOFTWARE
09/30/19 $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 $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:
-11 days
$122,751.00 $48,634.61 $48,634.61
MA - 1100 - NS180000030
SAS LICENSES FOR EMO
03/15/19
Expires:
-10 days
$48,634.65 $0.00 $0.00
MA - 1500 - GC170000001
THE MA WILL PROVIDE REFUSE, RECYCLING, ORGANICS CONTAINERS.
12/31/19 $14,410,000.00 $10,905,225.07 $8,725,751.58
MA - 2200 - GC180000003
RED WING SAFETY SHOES (TXMAS)
09/30/22 $1,598,979.00 $493,242.38 $235,763.62
MA - 2200 - NI170000010
AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM
09/06/19
Expires:
165 days
$125,352.73 $125,352.73 $125,352.73
MA - 2200 - NI180000004
BRUSHY CREEK REGIONAL WASTEWATER EXPANSION
07/20/24 $20,975,000.00 $956,573.85 $956,573.85
MA - 2200 - NI180000010
GOLDEN CHEEKED WARBLER MONITORING ON BALCONES CANYONLAND
01/31/20 $98,788.00 $49,743.00 $26,458.73
MA - 2200 - NI180000012
WATER RESILIENCY WITH INTERNET OF THINGS
09/30/19 $100,000.00 $100,000.00 $50,000.00
MA - 2200 - NI190000001
PRIORITY AND REGULATED POLLUTANT ANALYSIS
10/16/23 $850,000.00 $105,258.50 $71,399.50
MA - 2200 - NI190000003
OPERATION & MAINTENANCE -CITY OF ROUND ROCK
09/30/28 $360,000.00 $360,000.00 $143,056.10
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 - 2400 - NI180000018
INTERLOCAL AGREEMENT FOR COMMUTE SOLUTIONS PROGRAM
05/30/19
Expires:
66 days
$51,000.00 $51,000.00 $35,449.66
MA - 2400 - NI190000006
INTERLOCAL AGREEMENT FOR AIR QUALITY PROGRAMS
12/31/19 $164,909.00 $164,909.00 $100,000.00
MA - 4600 - NA190000088
DIGITAL DOCKET DISPLAY SYSTEM
02/24/20 $18,890.00 $0.00 $0.00
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING
09/30/19 $261,000.00 $207,283.75 $202,876.25
MA - 4600 - NI160000018
ROAD TO RECOVERY
09/30/19 $2,173,708.00 $2,043,209.92 $1,596,110.44
MA - 4600 - NI180000021
BEHAVIORAL HEALTH & CRIMINAL JUSTICE ADVISORY COMMISSION
08/31/19
Expires:
159 days
$25,000.00 $25,000.00 $0.00
MA - 4600 - NI190000008
SUBSTANCE ABUSE MANAGED SERVICES ORGANIZATION
09/30/19 $392,000.00 $392,000.00 $0.00
MA - 4600 - NI190000009
EXPANDED MOBILE CRISIS OUTREACH TEAM (EMCOT)
09/30/19 $1,147,229.00 $1,147,229.00 $0.00
MA - 4700 - NI180000005
INTERLOCAL AGREEMENT FOR PARENT SUPPORT SPECIALISTS
12/30/19 $2,140,000.00 $2,140,000.00 $1,176,068.72
MA - 4700 - NI190000002
INTERLOCAL AGREEMENT FOR THE AUSTIN TRAVIS CO. SOBRIETY CTR
09/30/19 $1,123,359.00 $1,123,359.00 $562,000.00
MA - 5300 - GC180000005
TXSMARTBUY CONTRACT FOR A DS-75I STATION FOLDER INSERTER
07/26/21 $20,830.68 $15,157.26 $578.63
MA - 5500 - NI160000020
INTERLOCAL: FASHION INCUBATOR PROGRAM
09/26/19 $355,000.00 $355,000.00 $300,000.00
MA - 5500 - PI180000001
INTERLOCAL FOR YOUTH FOCUSED WORKFORCE DEVELOPMENT PROGRAMS
05/31/19
Expires:
67 days
$100,000.00 $100,000.00 $50,000.00
MA - 5600 - 17062200024
CTM IT CONSULTING SERVICES
06/22/19
Expires:
89 days
$277,222.00 $277,200.00 $238,693.64
MA - 5600 - 17080700033
UNIVERSITY OF TEXAS INTERLOCAL AGREEMENT
08/31/19
Expires:
159 days
$287,400.00 $287,399.00 $287,399.00
MA - 5600 - 18081600039
SAAS SUBSCRIPTION LICENSES
03/31/19
Expires:
6 days
$57,720.00 $57,720.00 $57,720.00
MA - 5600 - GC160000008
AUTOMATIC LICENSE PLATE RECOGNITION SYSTEM
08/17/19
Expires:
145 days
$570,000.00 $417,935.56 $417,935.56
MA - 5600 - GC160000013
22978-LEASE PURCHASE OF PC, LAPTOP, AND WORKSTATIONS
09/30/21 $12,100,000.00 $4,083,647.05 $3,602,857.61
MA - 5600 - GC160000014
23279 DEPLOYMENT SERVICES
10/05/21 $875,000.00 $387,068.50 $253,943.00
MA - 5600 - NC120000001
1110001 LOCAL TELEPHONE SERVICES
08/31/19
Expires:
159 days
$28,000,000.00 $11,965,001.24 $10,303,474.80
MA - 5600 - NC120000002
1110001 LONG DISTANCE TELEPHONE SERVICES FOR FIVE YEARS
08/31/19
Expires:
159 days
$2,815,000.00 $2,966,559.96 $2,463,072.97
MA - 5600 - NC140000016
CITYWIDE MANAGED SERVICES MULTIFUNCTIONAL DEVICES
06/30/24 $25,610,588.00 $11,553,852.82 $9,725,905.94
MA - 5600 - NC150000015
DATA SERVICES FOR AIR CARDS AND CELL PHONES
03/31/20 $13,330,839.00 $10,653,000.15 $9,266,379.54
MA - 5600 - NC150000016
AGILE SOFTWARE FOR PUBLIC WORKS
08/20/19
Expires:
148 days
$794,616.65 $747,003.20 $747,003.20
MA - 5600 - NC160000020
CELLPHONES & DATA PLANS FOR APD
07/14/21 $5,029,200.00 $2,253,260.66 $656,233.06
MA - 5600 - NC160000021
23625- LIBRARY WBI 50X5 AND ONE TIME INSTALLATION CHARGE
05/31/19
Expires:
67 days
$0.00 $0.00 $0.00
MA - 5600 - NC160000022
23514-AWU PRINTER LEASE
07/06/21 $53,965.80 $33,278.92 $26,083.47
MA - 5600 - NC160000023
22577-AFD MAINTENANCE FOR LICENSE AND PURCHASE ADDITIONAL
06/01/19
Expires:
68 days
$400,000.00 $218,951.67 $218,951.67
MA - 5600 - NC170000014
22808-WIRELESS DATA NETWORK CONNECTIVITY & RELATED CELL SERV
12/28/19 $210,000.00 $201,963.60 $89,863.08
MA - 5600 - NC170000028
COOPERATIVE PURCHASE OF BODY WORN CAMERAS
04/09/22 $4,048,665.80 $1,614,639.49 $1,421,615.49
MA - 5600 - NC170000036
BROADBAND SERVICES
07/12/19
Expires:
109 days
$645,555.25 $634,897.26 $465,267.58
MA - 5600 - NC170000044
CTM REPLACEMENT SERVICE DESK TOOLSET
12/26/19 $1,169,167.00 $1,114,844.56 $990,157.47
MA - 5600 - NC170000051
AT&T MANAGED SERVICES CONTRACT RENEWAL
08/31/19
Expires:
159 days
$96,960.00 $96,960.00 $68,680.00
MA - 5600 - NC170000053
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE AS A SERVICE
09/27/20 $461,624.00 $203,500.00 $130,700.00
MA - 5600 - NC170000054
LICENSE, INSTALL/CONFIGURE
08/30/19
Expires:
158 days
$21,010.00 $21,010.00 $21,010.00
MA - 5600 - NC180000020
SOFTWARE LIC.
03/31/19
Expires:
6 days
$14,535.00 $14,535.00 $14,535.00
MA - 5600 - NC180000029
SOFTWARE MAINT
01/30/22 $20,523.53 $20,523.53 $20,523.53
MA - 5600 - NC180000039
28434 - CTM SUBSCRIPTION TO DOCAVE
08/05/19
Expires:
133 days
$14,520.00 $14,520.00 $14,520.00
MA - 5600 - NC180000043
INTERNET REDUNDANCY FOR PALMER EVENTS CENTER
09/03/20 $73,986.96 $0.00 $0.00
MA - 5600 - NC190000001
CTM FY 2019 - DIR HARDWARE, SOFTWARE AND TECH SERVICES
09/30/19 $40,891,388.00 $16,287,363.07 $7,499,720.07
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 $34,236.56 $34,236.56 $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 $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 $105,525.60 $86,925.60
MA - 5600 - NI190000004
SECURITY AND LOSS PREVENTION SERVICES
09/30/19 $1,493,777.00 $1,493,777.00 $367,269.24
MA - 5800 - 16070800039
CRIMINAL HISTORY RECORD INFORMATION SERVICES
08/31/19
Expires:
159 days
$174,000.00 $148,712.00 $102,083.00
MA - 5800 - NI140000007
MAILING & DELIVERY SERVICES
01/16/20 $300,000.00 $193,503.80 $188,818.80
MA - 5800 - NI160000005
CAPITAL METRO TRANSIT PASSES FOR CITY EMPLOYEES
12/31/19 $1,600,000.00 $1,146,560.50 $1,028,923.00
MA - 5800 - NI160000015
CBI BACKGROUND CHECKS FOR EMPLOYEES, APPLICANTS & VOLUNTEERS
05/24/20 $232,000.00 $44,937.79 $33,370.83
MA - 6000 - GA160000050
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP3A
04/09/19
Expires:
15 days
$110,057.31 $110,057.31 $110,057.31
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 $250,000.00 $250,000.00 $127,028.28
MA - 6100 - SA160000006
INTERLOCAL AGREEMENT W/ UT CENTER FOR TRANS. RESEARCH - 5 YR
03/23/21 $1,046,554.42 $1,046,554.42 $720,241.61
MA - 6200 - NA180000172
PWD-STREET AND BRIDGE, RENTAL OF VARIOUS EQUIPMENT
08/20/19
Expires:
148 days
$50,000.00 $50,000.00 $36,900.12
MA - 6200 - NC190000009
PWD-STREET AND BRIDGE, RENTAL OF VARIOUS EQUIPMENT
06/30/21 $892,000.00 $96,368.00 $5,600.00
MA - 6300 - GA180000010
PET WASTE BAGS, DISPENSERS, AND WASTE RECEPTACLES
09/30/19 $82,108.00 $59,151.96 $46,672.26
MA - 6300 - NA190000072
WPD HOMELESS ENCAMPMENT CLEAN-UP SERVICES_PILOT
08/04/19
Expires:
132 days
$49,900.00 $49,900.00 $0.00
MA - 6300 - NI150000007
FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES
01/28/20 $187,158.00 $119,960.00 $117,590.00
MA - 6300 - NI160000007
DATA HOSTING SERVICES AND EQUIPMENT
11/18/19 $846,000.00 $626,501.00 $589,153.00
MA - 6300 - NI170000005
WATERSHED - LCRA WATER POLLUTANT ANALYSIS
08/31/19
Expires:
159 days
$810,000.00 $466,555.50 $229,494.00
MA - 6300 - NI170000020
ILA: DNA SEQUENCING FOR SALAMANDERS; UT AUSTIN
07/16/19
Expires:
113 days
$26,000.00 $7,065.32 $7,065.32
MA - 6300 - NI170000022
AISD BUS TRANSPORT FOR WPD EDUCATION PROGRAMS.
09/01/19
Expires:
160 days
$60,000.00 $26,702.40 $26,702.40
MA - 6300 - NN140000006
VEGETATION CONTROL PROGRAM & DEBRIS REMOVAL
09/30/19 $9,250,000.00 $6,777,237.75 $5,471,964.33
MA - 6400 - GC160000005
TOMAR LIGHTBARS
01/05/20 $3,600,000.00 $1,323,633.99 $1,297,876.59
MA - 6400 - NC180000035
APD PORTABLE RADIO REPLACEMENT. LEASE/PURCHASE
08/09/23 $15,374,471.00 $4,377,486.00 $4,377,486.00
MA - 7200 - NI170000008
CDBG YOUTH SERVICES
09/30/19 $611,100.00 $611,059.53 $505,237.14
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION
09/30/19 $186,000.00 $142,385.88 $141,885.88
MA - 7400 - GC130000008
MRO CONTRACT
06/21/19
Expires:
88 days
$30,000,000.00 $6,426,415.52 $6,050,308.43
MA - 7400 - GC140000005
BUILDING SUPPLIES AND EQUIPMENT
03/31/20 $9,000,000.00 $6,585,620.08 $5,833,019.19
MA - 7400 - GC150000004
PURCHASE OF COMMODITIES FROM GRAINGER CATALOG
10/21/19 $21,600,000.00 $20,053,872.69 $18,454,141.32
MA - 7400 - GC160000002
OFFICE SUPPLY CONTRACT
07/31/19
Expires:
128 days
$15,184,000.00 $8,980,353.78 $7,095,797.92
MA - 7400 - GC170000014
MRO CONTRACT WITH HUB VENDOR
03/28/19
Expires:
3 days
$100,000.00 $7,810.00 $7,810.00
MA - 7400 - NC180000031
COOPERATIVE PURCHASING OF FURNITURE & INSTALLATION SERVICES
06/20/19
Expires:
87 days
$7,270,800.00 $5,226,933.04 $1,951,596.90
MA - 7400 - NC180000045
PEST CONTROL SERVICES
09/13/19
Expires:
172 days
$288,250.00 $166,429.95 $17,466.42
MA - 7400 - NC190000008
CITYWIDE SHIPPING SERVICES
03/20/22 $309,000.00 $30,000.00 $0.00
MA - 7400 - NI150000010
CITY AGGREEMENT W/ THE STATE FOR DISPOSAL OF SURPLUS ITEMS
08/31/19
Expires:
159 days
$112,500.00 $0.00 $0.00
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES
10/31/19 $344,000.16 $344,000.16 $295,583.47
MA - 7400 - NI170000014
PID ASSESSMENT COLLECTION SERVICES
04/28/19
Expires:
34 days
$30,000.00 $6,000.00 $6,000.00
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL
12/31/19 $1,061,978.00 $753,984.00 $741,698.50
MA - 7500 - GC170000010
ELECTRICAL PARTS AND SUPPLIES
03/31/19
Expires:
6 days
$2,840,000.00 $1,694,515.11 $985,114.29
MA - 7500 - GC180000007
PURCHASE OF BEST LOCKSETS UNDER BUYBOARD CO-OP 501-15
11/30/19 $75,000.00 $22,003.00 $20,597.00
MA - 7500 - GC190000002
CHILLER INSTALLATION AND RENTAL SERVICES FOR HEALTH SOUTH
03/11/20 $225,000.00 $0.00 $0.00
MA - 7500 - NC160000014
LEASE OF MAIL INSERTER/STACKERS DS-160
02/24/21 $81,165.50 $66,302.89 $50,409.17
MA - 7500 - NC160000029
MAIL AND PACKAGE TRACKING FOR BSD
09/12/21 $53,630.40 $35,719.84 $25,887.60
MA - 7500 - NC180000014
PRESORT MAIL SERVICES
08/31/19
Expires:
159 days
$50,000.00 $3,456.00 $0.00
MA - 7500 - NH170000001
JANITORIAL SERVICES FOR AK BLACK & AFR. AM. CULT. HERT. CTR
03/08/20 $89,920.00 $64,172.92 $64,172.92
MA - 7500 - NI160000009
REQUISITION LANDSCAPE MAINTENANCE SERVICES FOR MULTI DEPT
03/31/21 $4,994,000.00 $2,115,123.57 $1,893,327.46
MA - 7800 - GA180000047
OIL, GREASE, LUBRICANTS AND PARTS
11/30/19 $615,313.00 $408,950.33 $311,036.21
MA - 7800 - GC160000011
HEAVY-DUTY, COMMERCIAL, INDUSTRIAL & CONSTRUCTION EQUIPMENT
03/31/19
Expires:
6 days
$840,000.00 $618,515.57 $412,593.85
MA - 7800 - GC170000012
AFTER-MARKET PARTS FOR VEHICLES AND EQUIPMENT - ADVANCE
12/31/20 $1,536,000.00 $1,083,022.85 $786,028.92
MA - 7800 - GC170000013
AUTOMOTIVE REPAIR PARTS FOR CITY VEHICLES
04/30/20 $1,743,000.00 $847,693.21 $562,866.84
MA - 7800 - GC180000001
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT
03/31/19
Expires:
6 days
$84,040,000.00 $59,314,837.58 $27,515,913.30
MA - 7800 - GC180000008
AUTOCAR OEM PARTS AND ACCESSORIES VIA BUYBOARD 521-16
11/30/19 $109,000.00 $52,000.00 $21,318.13
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS
08/31/19
Expires:
159 days
$1,730,000.00 $1,275,489.91 $1,146,004.80
MA - 7800 - NC120000028
AUCTION SERVICES
08/31/19
Expires:
159 days
$769,086.00 $729,768.67 $697,859.15
MA - 7800 - NC150000018
UNIFORMS LAUNDRY/CLEAN/RENTAL-U.S. COMMUNITIES-#12-JLH-011C
03/31/19
Expires:
6 days
$275,057.00 $257,900.36 $251,419.14
MA - 7800 - NC180000022
FUEL CREDIT CARDS
07/20/20 $1,537,615.00 $828,837.59 $454,771.82
MA - 7800 - NI180000014
LCRA INTERLOCAL AGREEMENT
07/06/23 $1,750,000.00 $589,070.51 $210,474.65
MA - 8100 - GA190000019
ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES
02/12/24 $16,550,000.00 $0.00 $0.00
MA - 8200 - GC160000010
FOR THE PURCHASE OF PAINT AND PAINT PRODUCTS THROUGH TXMAS
06/06/19
Expires:
73 days
$665,000.00 $207,459.57 $176,074.41
MA - 8200 - NC180000024
CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION AND INSPEC
09/30/19 $8,191,000.00 $1,425,879.27 $514,537.57
MA - 8300 - GA180000051
AEDS AND ACCESSORIES
05/31/20 $1,200,000.00 $720,654.07 $628,245.77
MA - 8300 - GC170000009
BUNKER GEAR
03/31/20 $1,650,000.00 $891,608.74 $791,375.66
MA - 8300 - GC170000016
FIRE HOSE AND RESCUE EQUIPMENT
03/31/20 $941,000.00 $645,536.78 $543,356.80
MA - 8300 - GC180000004
LAWN EQUIPMENT AND REPAIRS
05/14/20 $90,000.00 $20,370.25 $9,760.35
MA - 8300 - NC160000018
EXERCISE EQUIPMENT MAINTENANCE & REPAIR
03/31/19
Expires:
6 days
$150,000.00 $143,000.91 $94,086.53
MA - 8300 - NH150000001
JANITORIAL SERVICES
03/16/20 $178,557.12 $161,032.06 $142,645.30
MA - 8500 - NC180000037
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS
08/02/21 $150,000.00 $10,367.74 $10,367.74
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
08/31/19
Expires:
159 days
$1,608,766.60 $679,103.02 $643,103.02
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
09/30/19 $2,257,500.00 $2,119,249.42 $1,928,921.10
MA - 8600 - NI110000029
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM
09/30/19 $0.00 $0.00 $0.00
MA - 8600 - NI140000009
BUOY INSTALLATION, MAINTENANCE AND REPAIR
12/31/22 $55,000.00 $34,496.27 $32,029.73
MA - 8600 - NI180000020
LITERACY FIRST TUTORING INTERVENTION PROGRAM
09/30/19 $200,000.00 $200,000.00 $100,000.00
MA - 8600 - NN140000005
WALLER CREEK CONSERVANCY
10/31/23 $45,918,661.20 $45,789,593.16 $13,934,366.76
MA - 8700 - GC170000003
60 MONTH MAIL MACHINE LEASE
12/01/21 $23,338.80 $14,003.28 $9,335.52
MA - 8700 - GI190000001
FIREARMS SUPPORT INTERLOCAL AGREEMENT
11/30/19 $50,000.00 $50,000.00 $0.00
MA - 8700 - NA150000115
SERVICE AGREEMENT FOR GAS CHROMATOGRAPH/MASS SPECTROMETER #4
06/30/19
Expires:
97 days
$22,320.00 $22,320.00 $22,320.00
MA - 8700 - NA150000116
SERVICE AGREEMENT FOR GAS CHROMATOGRAPH/MASS SPECTROMETER #5
07/31/19
Expires:
128 days
$21,072.00 $21,072.00 $21,072.00
MA - 8700 - NC160000024
APD - PM AND REPAIR FOR GAS CHROMATOGRAPH
09/19/19
Expires:
178 days
$20,016.00 $20,016.00 $20,016.00
MA - 8700 - NC170000048
AMMUNITION VARIOUS TYPES ANNUAL AGREEMENT
03/31/20 $1,200,000.00 $1,096,851.04 $1,083,949.69
MA - 8700 - NC180000013
BODY WORN CAMERA BUNDLE SYSTEMS, PERIPHERALS, STORAGE
12/31/22 $4,720,764.00 $1,113,939.38 $800,256.64
MA - 8700 - NI150000017
TECHNICAL WRITING & EFFECTIVE FACILITATION SKILLS CLASSES
08/31/19
Expires:
159 days
$37,310.00 $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
09/30/19 $1,519,024.00 $825,922.00 $354,733.75
MA - 8700 - NI170000019
DPS INTERLOCAL AGREEMENT
04/08/22 $3,994,521.00 $1,516,433.00 $545,598.05
MA - 8700 - NI180000008
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES
09/30/19 $13,385,791.00 $11,391,295.00 $5,473,364.63
MA - 8700 - NI180000015
SEXUAL ASSAULT KIT RESEARCH ASSISTANCE
09/30/20 $230,000.00 $230,000.00 $40,986.98
MA - 8700 - NI180000019
INTERLOCAL AGREEMENT FOR SEXUAL ASSAULT RIVERSIDE PROGRAM
09/30/20 $148,000.00 $296,000.00 $16,317.57
MA - 8700 - NS180000057
INTERVIEW ROOM VIDEO SOLUTION
08/22/23 $600,197.00 $404,024.79 $0.00
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
06/30/19
Expires:
97 days
$381,250.00 $118,690.22 $0.00
MA - 9100 - NC180000015
PHARMACEUTICALS AND CLINIC SUPPLIES
03/15/20 $1,100,000.00 $294,540.18 $190,625.35
MA - 9100 - NI150000001
CAN ADMINISTRATION
09/30/19 $486,748.00 $486,748.00 $420,198.31
MA - 9100 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/20 $75,000.00 $75,000.00 $60,000.00
MA - 9100 - NI150000014
SUPPORT FOR THE DEVELOPMENT AND MAINT OF A DATA WEB PORTAL
09/30/19 $60,000.00 $39,715.40 $26,381.40
MA - 9100 - NI180000009
TRAVIS COUNTY HEALTHY FAMILIES INTERLOCAL AGREEMENT
09/30/19 $400,000.00 $400,000.00 $319,678.06
MA - 9100 - NI180000016
ILA WITH DSHS FOR THE BEHAVIORAL RISK FACTOR OVERSAMPLE
08/31/20 $175,000.00 $100,000.00 $100,000.00
MA - 9100 - NI190000005
ILA BETWEEN DSHS AND COA FOR THE OFFICE OF VITAL RECORDS
08/31/23 $125,000.00 $25,000.00 $4,699.44
MA - 9300 - NC180000027
CLOUD BASED TELESTAFF SERVICES
05/03/23 $270,770.80 $67,042.13 $59,347.13
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