CURRENT CONTRACTS

520
Contracts
$673,895,471.71
Total Authorization
$344,511,913.52
Total Expenditure

Non-Professional Services Contracts

Non-professional services are all categories of human labor that are not considered Professional under Texas Government Code Chapter 2254. Where appropriate, amounts include any goods required in the delivery of services (i.e. car parts as part of car repair services).

Non-Professional Services Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
CT - 2200 - 18112700094
WEATHER-RELATED REVENUE RISK ANALYSIS AND ASSESSMENT
Open $50,000.00 $50,000.00 $40,497.32
CT - 2200 - 19082000741
OVERHAUL & REPAIR AN AMERICAN MARSH
Open $6,190.00 $6,190.00 $0.00
CT - 2200 - AW180328050
EQUIPMENT AND INSTRUCTOR RENTAL
Open $37,812.00 $37,812.00 $8,165.00
CT - 2200 - AW180507060
TRAINING SVCS ON WWW CONSTRUCTION MEANS/METHODS
Open $8,400.00 $8,400.00 $8,000.00
CT - 2200 - AW180619076
RFQ LC18019 PACP,MACP,LACP CERTIFICATION TRAINING
Open $48,975.00 $48,975.00 $42,575.00
CT - 2200 - AW190222048
BACKFLOW LICENSE RENEWAL TRAINING
Open $8,800.00 $8,800.00 $4,400.00
CT - 2200 - AW190305052
HAULING FROM SHAW LANE TO LEHIGH CEMENT
Open $35,100.00 $35,100.00 $30,682.08
CT - 2200 - AW190827107
HYDROGEOLOGICAL STUDIES
Open $40,140.00 $40,140.00 $0.00
CT - 2200 - AW190903109
CAVE RESTORATION
Open $49,572.90 $49,572.90 $0.00
CT - 2200 - AW190904110
SALAMANDER ASSESSMENT
Open $29,895.00 $29,895.00 $0.00
CT - 2200 - AW190912113
DERRICK CAVE RESTORATION ON PARK WEST
Open $42,000.00 $42,000.00 $0.00
CT - 2200 - AW191007005
MOTOR REPAIR
Open $8,350.00 $8,350.00 $0.00
CT - 2400 - 18090500713
TDM BANDING AND WEBSITE
Open $29,958.89 $29,958.89 $28,251.49
CT - 2400 - 19031500311
FURNITURE LEASE - CORRIDOR PROGRAM OFFICE RENTAL FURNITURE
Open $10,170.00 $10,170.00 $6,780.00
CT - 2400 - 19082200758
PR 2019-0610 GET THERE ATX MEDIA CAMPAIGN
Open $48,000.00 $48,000.00 $0.00
CT - 2400 - 19082700780
PR 2019-0609 TDM MARKETING MATERIALS CONTRACT
Open $49,000.00 $49,000.00 $0.00
CT - 2400 - 19090500820
2019-0901 WATERBLASTING MARKING REMOVAL
Open $41,766.75 $41,766.75 $0.00
CT - 2400 - 19090900839
PR 2019-0674 CULTURAL ENGAGEMENT CONSULTANT
Open $49,995.00 $49,995.00 $0.00
CT - 2400 - 19091600859
2019-0724 - SIGNAL POLE YARD RELOCATION
Open $32,500.00 $32,500.00 $0.00
CT - 4400 - 18013100234
WEB DESIGN WORK FOR ONLINE FLOOD ALERT WEBSITE
Open $8,500.00 $8,500.00 $4,250.00
CT - 4400 - 19070800579
SOCIAL INNOVATION GRANT PROGRAM
Open $15,000.00 $15,000.00 $0.00
CT - 4400 - 19091700871
EQUITABLE GREEN JOBS GRANT
Open $50,000.00 $50,000.00 $0.00
CT - 4400 - 19091700872
EQUITABLE GREEN JOBS GRANT
Open $50,000.00 $50,000.00 $25,000.00
CT - 4400 - 19091700873
EQUITABLE GREEN JOBS GRANT
Open $25,000.00 $25,000.00 $0.00
CT - 4400 - 19092000887
UPDATE HAZARD MITIGATION PLAN
Open $50,000.00 $50,000.00 $0.00
CT - 5500 - 11092201575
NADAAA INC.
Open $495,324.29 $495,324.29 $480,739.41
CT - 5500 - 14061200630
AFRICAN AMERICAN CULTURAL HERITAGE DISTRICT
Open $237,000.00 $237,000.00 $233,646.58
CT - 5500 - 16062700711
DOWNTOWN WAY FINDING PROJECT AMENDMENT 1
Open $23,000.00 $23,000.00 $0.00
CT - 5500 - 17110900096
ENVIRONMENTAL REMEDIATION WORK AT GWTP
Open $25,050.00 $25,050.00 $0.00
CT - 5500 - 19050800430
HOTEL FOR ATX+PAK GRANT PARTICIPANTS BLOCK OF GUEST ROOMS
Open $22,129.74 $22,129.74 $22,126.00
CT - 5500 - 19060300477
TEMPO 2019 AIPP PROJECT
Open $10,000.00 $10,000.00 $7,500.00
CT - 5500 - 19060300478
TEMPO 2019 AIPP PROJECT
Open $10,000.00 $10,000.00 $7,500.00
CT - 5500 - 19060300479
TEMPO 2019 AIPP PROJECT
Open $10,000.00 $10,000.00 $7,500.00
CT - 5500 - 19060300480
TEMPO 2019 AIPP PROJECT
Open $10,000.00 $10,000.00 $7,500.00
CT - 5500 - 19060300481
TEMPO 2019 AIPP PROJECT
Open $10,000.00 $10,000.00 $7,500.00
CT - 5500 - 19060300482
TEMPO 2019 AIPP PROJECT
Open $10,000.00 $10,000.00 $7,500.00
CT - 5500 - 19060300483
TEMPO 2019 AIPP PROJECT
Open $10,000.00 $10,000.00 $7,500.00
CT - 5500 - 19080100682
EQUITY MINI-GRANT AWARD TO PEOPLE'S COMMUNITY CLINIC
Open $10,000.00 $10,000.00 $0.00
CT - 5500 - 19083000795
LOCAL BUSINESS CONFERENCE CONTRACT 2019-20
Open $15,000.00 $15,000.00 $0.00
CT - 5500 - 19090300800
IBIZ MARKETING CONTRACT 2019-20
Open $55,000.00 $55,000.00 $0.00
CT - 5600 - 15062200661
WATERSHED PROTECTION, INFORMATION MANAGEMENT PLAN
Open $188,858.00 $188,858.00 $166,658.00
CT - 5600 - 17050400501
CABLE TELEVISION SERVICES FOR CTECC
Open $3,300.00 $3,300.00 $0.00
CT - 5600 - 18072000578
STAFF AUGMENTATION FOR PPM ROADMAP IMPLEMENTAION-CTM
Open $39,346.60 $39,346.60 $36,597.64
CT - 5600 - 18091900773
ELECTRICAL SERVICES FOR 12 TRIPPLITE UPS SITES-CTM
Open $5,124.00 $5,124.00 $0.00
CT - 5600 - 19071000596
30763 - DISPLAY - APD
Open $3,215.89 $3,215.89 $0.00
CT - 5600 - 19072400642
30845 - CANARIES - APH
Open $17,632.20 $17,632.20 $17,532.20
CT - 5600 - 19080100680
STAFF AUGMENTATION- CTM
Open $18,408.72 $18,408.72 $293.69
CT - 5600 - 19080900702
FAIR TRAINING
Open $19,500.00 $19,500.00 $0.00
CT - 5600 - 19082900794
MAGNET FORENSICS SOFTWARE
Open $11,225.00 $11,225.00 $0.00
CT - 5600 - 19090900844
PLANET SUPPORT
Open $5,645.55 $5,645.55 $0.00
CT - 5600 - 19091100852
F-RESPONSE ENTERPRISE EDITION
Open $9,625.39 $9,625.39 $0.00
CT - 5600 - 19092300889
TOAD SOFTWARE AND SUPPORT
Open $18,255.70 $18,255.70 $0.00
CT - 5600 - 19092400893
SOLARWINDS HEALTH ASSESSMENT CONSULTING-AVIA
Open $10,150.00 $10,150.00 $0.00
CT - 5700 - 19061000504
COURT REPORTER SERVICES
Open $12,000.00 $12,000.00 $6,879.20
CT - 5800 - 18071800574
CBI CONSULTATION/AUDIT SERVICES
Open $40,500.00 $40,500.00 $39,936.00
CT - 5800 - 19011700199
ASSESSMENT FOR VETERANS RESOURCE CENTER
Open $26,000.00 $26,000.00 $22,286.00
CT - 5800 - 19011800202
FACILITY RENTAL FOR ADMINISTRATION APD COMMANDER ASSESSMENT
Open $12,180.00 $12,180.00 $9,577.32
CT - 5800 - 19042200387
TECHNICAL WRITER/EDITOR
Open $15,000.00 $15,000.00 $6,250.00
CT - 5800 - 19051600445
CONSULTANT SERVICES
Open $38,516.21 $38,516.21 $0.00
CT - 5800 - 19061300519
2019 AFD HIRING PROCESS
Open $15,660.00 $15,660.00 $13,160.00
CT - 5800 - 19082100746
ROOM RENTAL - POLICE LIEUTENANT ASSESSOR - 9/7-11/19
Open $12,940.96 $12,940.96 $0.00
CT - 6000 - 18091900772
BLUEBEAM REVU 2018/SEATS/MAINT.AND RENEWAL
Open $34,160.00 $34,160.00 $31,775.00
CT - 6100 - 10100600013
NEW CENTRAL LIBRARY - COMMISSIONING AGENT
Open $734,731.00 $734,731.00 $733,699.47
CT - 6100 - 10120100224
NEW CENTRAL LIBRARY CM@R
Open $11,438,726.59 $11,438,726.59 $11,437,282.52
CT - 6100 - 11081501334
IH 35 CORRIDOR DEVELOPMENT PROGRAM
Open $2,563,948.44 $2,563,948.44 $2,348,765.04
CT - 6100 - 17012700240
ABIA - ELEVATOR REFURBISHMENT REBID
Open $3,022,270.64 $3,022,270.64 $3,022,270.63
CT - 6100 - 18041600375
EILERS NEIGHBORHOOD PARK-GENERAL PARK IMPROVEMENTS-REBID
Open $365,918.99 $365,918.99 $264,379.48
CT - 6200 - 17022700305
SIGNAGE FOR THE FESTIVAL BEACH FOOD FOREST
Open $14,382.00 $14,382.00 $0.00
CT - 6300 - 18120700116
EMERGENCY HOMEOWNER GAS LINE REPAIR.
Open $10,538.71 $10,538.71 $0.00
CT - 6300 - 19022500263
ADA+2 STALL RESTROOM TRAILER
Open $45,838.46 $45,838.46 $39,264.18
CT - 6800 - 19031100305
COMMUNITY ENGAGEMENT AROUND HISTORIC PRESERVATION
Open $19,724.00 $19,724.00 $13,152.15
CT - 7200 - 18100100004
DESIGN & CONSTRUCTION ALLEY FLAT, 2008 E 10TH ST
Open $12,400.00 $12,400.00 $12,351.70
CT - 7200 - 19082600775
RECORDS SHELVING OFFICE EQUIPMENT, FILING SYSTEMS, ECT.
Open $7,730.48 $7,730.48 $0.00
CT - 7500 - 18111300066
ROLL OFF DUMPSTER SERVICE
Open $50,000.00 $50,000.00 $13,198.80
CT - 7500 - 19061200509
BSD RESTORATION SERVICES
Open $50,000.00 $50,000.00 $19,641.00
CT - 7800 - 18101000013
MOBILE HYDRAULIC HOSE REPAIR SERVICES
Open $20,856.94 $20,856.94 $7,656.94
CT - 7800 - 19070100554
HYBRID ELECTRIC TRANSMISSION REPAIR
Open $7,297.27 $7,297.27 $0.00
CT - 7800 - 19070800573
MOBILE REFUSE TRUCK WASHING SERVICE
Open $22,950.00 $22,950.00 $4,042.50
CT - 7800 - 19090500822
HOLT CAT - POLARIS REPAIR UNIT 18V588
Open $5,855.49 $5,855.49 $0.00
CT - 7800 - 19090500823
LIFT GATE INSTALLATION ON UNITS 15B821 AND 14B681
Open $6,354.00 $6,354.00 $0.00
CT - 7800 - 19091900880
AGUIRRIE PAINT & BODY - SPARTAN FIRE TRUCK COLLISION REPAIR
Open $32,117.66 $32,117.66 $0.00
CT - 7800 - 19100100007
CATERPILLAR DOZER REPAIR - UNIT 11F200
Open $6,204.08 $6,204.08 $0.00
CT - 7800 - 19100700026
REPAIRS FOR BOBCAT - UNIT 15F556
Open $5,950.00 $5,950.00 $0.00
CT - 8100 - 18020900248
2018 SUSTAINABILITY DESIGN & PRODUCTION REPORT FOR ABIA
Open $8,500.00 $8,500.00 $6,500.00
CT - 8100 - 18030900302
AIRPORT CARBON ACCREDITATION PROGRAM (ACA) LEVEL 2
Open $7,950.00 $7,950.00 $7,105.00
CT - 8100 - 19021900247
TRACON DRAINAGE IMPROVEMENTS PROJECT-PFAS-ANALYSIS-SAMPLES
Open $8,766.63 $8,766.63 $2,197.00
CT - 8100 - 19072300640
CONFINED SPACE ENTRY TRAINING FOR ABIA
Open $23,985.00 $23,985.00 $0.00
CT - 8100 - 19090600829
CONDUCT ENVIRONMENTAL SCAN FOR DEPARTMENT OF AVIATION
Open $5,302.40 $5,302.40 $0.00
CT - 8100 - 19100100002
ELECTRIC ASSIST BIKES
Open $7,918.00 $7,918.00 $0.00
CT - 8200 - 19090600831
MARKETING & PROMOTIONAL VIDEO FEATURING SPICEWORKS 2019 CONF
Open $6,500.00 $6,500.00 $0.00
CT - 8200 - 19091000848
PICKUP & TRANSPORT BLEACHERS FOR RECYCLING
Open $9,336.18 $9,336.18 $0.00
CT - 8300 - 17112100115
TOILET TRAILER RENTAL
Open $16,660.00 $16,660.00 $16,600.00
CT - 8300 - 19100800031
NO PR - ORG. DEVELOPMENT CONSULTING (REPLACES CT 19*00484)
Open $12,000.00 $12,000.00 $0.00
CT - 8500 - 19051500442
NEBB CERTIFIED TESTING OF THE SMOKE EVACUATION AT NCL
Open $6,000.00 $6,000.00 $5,035.00
CT - 8500 - 19081300708
CARPET CLEANING SERVICES
Open $49,999.00 $49,999.00 $0.00
CT - 8600 - 19062400537
SQUARE GRAND PIANO RESTORATION
Open $38,500.00 $38,500.00 $14,630.00
CT - 8600 - 19082700778
3 MONTH RENTAL OF MOWERS BUY BOARD 529-17
Open $54,900.00 $54,900.00 $36,600.00
CT - 8600 - 19082800787
INDIANGRASS WILDLIFE SANCTUARY LAND MANAGEMENT PLAN
Open $20,005.00 $20,005.00 $0.00
CT - 8700 - 19022700278
2019 REAP APPRECIATION LUNCHEON
Open $13,023.77 $13,023.77 $12,876.19
CT - 8700 - 19072600654
AVIONIC EMERGENCY REPAIR SERVICES
Open $12,500.00 $12,500.00 $8,187.60
CT - 8700 - 19080600687
AVIONIC EMERGENCY REPAIR SERVICES
Open $12,500.00 $12,500.00 $0.00
CT - 9100 - 19061300513
30410 - FLICKER PRYOSOFT FIRE TRAINING SIMULATOR
Open $9,000.00 $9,000.00 $0.00
MA - 1100 - GR160000004
SALE OF USED OIL, FILTERS AND EMERGENCY SERVICES
04/10/19
Expires:
-188 days
$0.02 $0.00 $0.00
MA - 1100 - GR170000001
SALE OF USED/OBSOLETE TRANSFORMERS
02/03/20
Expires:
111 days
$0.02 $0.00 $0.00
MA - 1100 - NA090000001
SOLAR POWER PURCHASE OF 30 MW TO POWER 5,000 HOMES ANNUALLY
08/12/34 $10,000,000.00 $0.00 $0.00
MA - 1100 - NA110000045
VIDEO WALL PRESENTATION SOFTWARE MAINT AND TECH SERV
12/31/19
Expires:
77 days
$1,028,660.00 $802,974.00 $745,224.00
MA - 1100 - NA110000086
ENERGY EFFICIENCY LENDING PROGRAM
07/17/19
Expires:
-90 days
$9,400,000.00 $6,213,354.46 $6,111,062.16
MA - 1100 - NA110000136
SAND HILL COMB. CYCLE TURBINE & GENERATOR MAINT. AGREEMENT
05/31/19
Expires:
-137 days
$39,937,248.00 $28,229,923.69 $27,857,203.69
MA - 1100 - NA120000157
STEAM TURBINE MAINTENANCE SERVICES
03/13/19
Expires:
-216 days
$30,000,000.00 $21,269,053.07 $16,047,244.76
MA - 1100 - NA120000184
ADMS-SCADA SYSTEM
05/30/25 $14,057,877.35 $10,513,354.85 $7,704,939.85
MA - 1100 - NA130000036
24 MO FOR PUMP & PUMP MAINT & REPAIR
05/11/19
Expires:
-157 days
$5,750,000.00 $1,895,301.12 $1,863,456.37
MA - 1100 - NA130000095
ISO 9001 QUALITY MANAGEMENT REGISTRATION & SURVEILLANCE SVC
04/11/19
Expires:
-187 days
$274,350.00 $152,212.90 $150,687.90
MA - 1100 - NA130000155
CONDENSER TUBE CLEANING AGREEMENT
08/12/19
Expires:
-64 days
$766,518.00 $275,252.20 $274,798.20
MA - 1100 - NA140000010
SWITCHBOARD AT MAIN BLDG PREVENTATIVE & CORRECTIVE MAINTENAN
02/12/19
Expires:
-245 days
$318,575.00 $358,669.20 $312,444.49
MA - 1100 - NA140000065
STACK/FLUE GAS TESTING SERVICES
02/23/20
Expires:
131 days
$390,000.00 $196,250.00 $196,250.00
MA - 1100 - NA140000100
LARGE MOTOR REPAIR
06/01/20 $2,500,000.00 $748,428.44 $673,139.30
MA - 1100 - NA140000137
WEBSITE AND LICENSING SUPPORT SERVICES FOR PP TRAINING
08/07/20 $256,220.00 $101,910.00 $101,910.00
MA - 1100 - NA140000139
CHEMICAL REGENERATION OF ION EXCHANGE RESIN
08/07/19
Expires:
-69 days
$243,376.20 $202,976.20 $186,792.57
MA - 1100 - NA140000140
INSULATING OIL ANALYSIS SERVICES
09/17/19
Expires:
-28 days
$89,440.00 $41,138.34 $33,894.37
MA - 1100 - NA140000143
HEAT RECOVERY STEAM GENERATOR MAINTENANCE & REPAIRS
08/17/20 $11,000,000.00 $10,202,378.79 $8,765,566.29
MA - 1100 - NA140000144
PROJECT MANAGEMENT PROFESSIONAL DEVELOPMENT TRAINING PROGRAM
08/11/19
Expires:
-65 days
$400,000.00 $399,662.00 $358,117.00
MA - 1100 - NA140000148
AE PHYSICAL SECURITY CONTRACT FY15-FY23
09/23/19
Expires:
-22 days
$12,500,000.00 $10,635,112.06 $10,635,112.06
MA - 1100 - NA140000149
SODIUM HYPOCHLORITE (BLEACH)
08/18/19
Expires:
-58 days
$219,275.00 $202,959.22 $173,657.96
MA - 1100 - NA140000161
OFF-SITE STORAGE RENTAL
08/31/19
Expires:
-45 days
$481,300.00 $208,898.68 $202,233.68
MA - 1100 - NA140000163
CHILLER MAINTENANCE AT SAND HILL ENERGY CENTER
09/15/20 $2,115,998.00 $732,791.51 $704,421.26
MA - 1100 - NA140000170
MEDICAL SURVEILLANCE PROGRAM FOR AE ELECTRIC UTIL DEPT & ARR
10/12/19
Expires:
-3 days
$160,000.00 $58,609.25 $51,362.75
MA - 1100 - NA140000174
WORKFLOW AUTOMATION SOFTWARE FOR REBATE PROGRAMS
03/02/19
Expires:
-227 days
$1,524,190.00 $2,056,582.05 $1,419,132.05
MA - 1100 - NA150000010
NETWORK PROTECTOR REBUILD SERVICES
10/31/19
Expires:
16 days
$25,428,050.00 $4,696,308.32 $4,620,851.84
MA - 1100 - NA150000018
MOONLIGHT TOWERS
11/17/19
Expires:
33 days
$3,327,280.00 $2,007,459.48 $2,007,459.48
MA - 1100 - NA150000019
CRANE SERVICES
11/14/19
Expires:
30 days
$1,457,125.00 $713,298.76 $517,356.26
MA - 1100 - NA150000077
EFFICIENT CONSUMER PRODUCTS RETAILER PROGRAM (SPUR)
07/13/19
Expires:
-94 days
$3,505,824.00 $2,774,648.47 $2,602,697.23
MA - 1100 - NA150000083
UNITARY LOAD MANAGEMENT PROGRAM
06/11/19
Expires:
-126 days
$3,432,100.00 $2,662,555.69 $2,485,878.69
MA - 1100 - NA150000091
362KV CIRCUIT BREAKERS
06/25/19
Expires:
-112 days
$5,561,280.00 $2,073,552.00 $0.00
MA - 1100 - NA150000093
WOOD POLES TREATMENT AND INSPECTION
06/24/19
Expires:
-113 days
$1,615,356.00 $1,615,316.06 $1,210,153.62
MA - 1100 - NA150000106
DSM UTILITY CONSULTING SERVICES
07/13/19
Expires:
-94 days
$2,000,000.00 $164,322.76 $164,322.76
MA - 1100 - NA150000127
ELECTRIC VEHICLE CHARGING STATIONS MAINTENANCE AND REPAIRS
08/28/19
Expires:
-48 days
$489,000.00 $406,000.00 $370,078.18
MA - 1100 - NA160000035
UNDERGROUND TRANSMISSION & DISTRIBUTION SERVICES
12/27/19
Expires:
73 days
$40,000,000.00 $27,168,075.91 $26,739,817.78
MA - 1100 - NA160000039
AERIAL MAINTENANCE
12/16/19
Expires:
62 days
$1,061,400.00 $1,000,000.00 $0.00
MA - 1100 - NA160000044
POWER PLANT & CHILLER MAINTENANCE
10/14/19
Expires:
-1 days
$10,917,000.00 $9,574,105.82 $8,253,319.09
MA - 1100 - NA160000045
TRANSMISSION & DISTRIBUTION ELECTRICAL SERVICES
01/27/20
Expires:
104 days
$60,000,000.00 $37,787,188.83 $36,472,179.85
MA - 1100 - NA160000050
CALIBRATION OF TEST EQUIPMENT
01/24/20
Expires:
101 days
$43,372.00 $17,895.00 $16,378.00
MA - 1100 - NA160000059
MARKETING RESEARCH SERVICE STUDIES FOR AUSTIN ENERGY
02/18/19
Expires:
-239 days
$900,000.00 $864,799.89 $819,800.23
MA - 1100 - NA160000063
HARDWARE, SOFTWARE, TRAINING FOR GPS SOLUTION
03/24/19
Expires:
-205 days
$21,000.00 $24,457.62 $17,121.44
MA - 1100 - NA160000089
AERO- DERIVATIVE GENERATOR MAINTENANCE
05/19/20 $5,000,000.00 $2,704,618.00 $1,831,637.49
MA - 1100 - NA160000090
UNDERGROUND UTILITY LOCATING SERVICES
04/13/19
Expires:
-185 days
$3,546,000.00 $2,694,219.20 $2,426,941.86
MA - 1100 - NA160000092
EMERGENCY AND NON EMERGENCY SPILL RESPONSE, CLEANUP, RESORAT
04/14/19
Expires:
-184 days
$1,920,000.00 $880,643.56 $836,997.15
MA - 1100 - NA160000113
HEARING OFFICER
09/03/19
Expires:
-42 days
$310,000.00 $264,293.00 $223,842.00
MA - 1100 - NA160000115
ANNUAL SCAFFOLDING AGREEMENT
07/19/20 $1,125,000.00 $649,105.68 $593,896.68
MA - 1100 - NA160000116
POWER PLANT INSULATION AND HEAT TRACE SERVICES
06/21/22 $2,561,000.00 $2,498,352.65 $2,210,077.34
MA - 1100 - NA160000117
POWER PLANT FIELD SUPPORT SERVICE AGREEMENT
09/29/22 $5,000,000.00 $229,783.51 $150,850.51
MA - 1100 - NA160000122
SOLAR GENERAL MAINTENANCE AND SERVICE
06/07/19
Expires:
-130 days
$56,310.00 $56,310.00 $39,326.00
MA - 1100 - NA160000133
UNIFORMED SECURITY GUARD SERVICES.
07/10/19
Expires:
-97 days
$5,311,863.00 $3,518,932.81 $3,268,886.64
MA - 1100 - NA160000163
TEMP. STAFFING SERVICES
08/18/19
Expires:
-58 days
$27,633,848.00 $20,842,490.24 $16,216,406.97
MA - 1100 - NA160000164
FIRE SYSTEMS MAINTENANCE
09/09/19
Expires:
-36 days
$2,610,000.00 $816,375.10 $736,205.58
MA - 1100 - NA160000170
AERIAL DEVICE AND DIGGER DERRICK RENT/LEASE
08/27/19
Expires:
-49 days
$350,025.00 $276,850.00 $253,657.96
MA - 1100 - NA170000004
GROUNDS MAINTENANCE SERVICES AT AE FACILITIES
11/09/19
Expires:
25 days
$375,210.00 $141,134.75 $106,309.22
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE
11/23/20 $2,617,000.00 $1,942,395.92 $1,834,349.60
MA - 1100 - NA170000006
STORM WATER PONDS MAINTENANCE AND REPAIR.
10/30/19
Expires:
15 days
$307,860.00 $220,998.75 $200,998.75
MA - 1100 - NA170000038
MOBILE DEMINERALIZER AND WATER TREATMENT EQUIP RENTAL/LEASE
12/15/20 $1,200,000.00 $128,582.00 $1,500.00
MA - 1100 - NA170000048
JREBEL, XREBEL AND PREMIUM SUPPORT
01/02/20
Expires:
79 days
$23,760.00 $0.00 $0.00
MA - 1100 - NA170000056
JREBEL, XREBEL AND PREMIUM SUPPORT
01/02/20
Expires:
79 days
$23,760.00 $23,760.00 $23,760.00
MA - 1100 - NA170000057
HEATING, VENTILATING, & AIR CONDITIONING (HVAC) MAINTENANCE
12/30/19
Expires:
76 days
$150,000.00 $55,822.76 $44,671.51
MA - 1100 - NA170000061
TEMPORARY RENTAL INDUSTRIAL EQUIPMENT.
12/19/19
Expires:
65 days
$1,200,000.00 $252,735.00 $212,545.00
MA - 1100 - NA170000062
GREENCHOICE MAILING
12/26/19
Expires:
72 days
$35,157.60 $23,438.40 $11,879.01
MA - 1100 - NA170000064
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK
01/10/20
Expires:
87 days
$56,000.00 $0.00 $0.00
MA - 1100 - NA170000085
SPECIALTY CHEMICAL WATER TREATMENT SERVICES
02/16/19
Expires:
-241 days
$3,536,000.00 $3,387,981.93 $2,822,684.92
MA - 1100 - NA170000092
COMMERCIAL METER REPLACEMENT INSTALLATION SERVICES
03/05/22 $3,600,000.00 $3,600,000.00 $1,240,640.50
MA - 1100 - NA170000096
CONTROL SYSTEMS REPLACEMENT CONSULTING SERVICES
06/01/21 $1,873,081.00 $1,873,081.00 $967,682.70
MA - 1100 - NA170000101
AUSTIN ENERGY WEATHERIZATION PROGRAM
02/22/19
Expires:
-235 days
$7,600,000.00 $6,775,550.85 $5,348,630.43
MA - 1100 - NA170000129
SURFACE PREPARATION AND PAINTING MAINTENANCE SERVICES
04/19/19
Expires:
-179 days
$960,000.00 $266,479.97 $245,979.97
MA - 1100 - NA170000148
MANUAL METER READING SERVICES
05/10/19
Expires:
-158 days
$6,802,400.00 $4,378,747.71 $4,141,894.15
MA - 1100 - NA170000151
INSTALLATION AND UPGRADE OF CONTROLS/AUTOMATION SYSTEMS.
05/07/19
Expires:
-161 days
$1,705,000.00 $1,249,698.18 $1,201,386.06
MA - 1100 - NA170000154
TRANSMISSION ENERGIZED LINE CLEARANCE
08/12/19
Expires:
-64 days
$6,000,000.00 $2,552,387.56 $2,443,195.01
MA - 1100 - NA170000155
DISTRIBUTION ENERGIZED LINE CLEARANCE
09/17/19
Expires:
-28 days
$34,000,000.00 $11,204,482.04 $10,944,545.50
MA - 1100 - NA170000164
PRINTING AND MAILING CUSTOMER UTILITY RATES AND FEES INSERTS
05/23/19
Expires:
-145 days
$31,140.00 $31,140.00 $31,140.00
MA - 1100 - NA170000166
JANITORIAL SERVICES, PACKAGES A, B, AND C
07/05/19
Expires:
-102 days
$1,554,661.94 $1,305,635.78 $1,040,542.62
MA - 1100 - NA170000167
JANITORIAL SERVICES, PACKAGE D
06/18/19
Expires:
-119 days
$598,726.00 $382,765.43 $310,361.41
MA - 1100 - NA170000180
POWERPLUS MONTHLY NEWSLETTER
08/17/19
Expires:
-59 days
$201,201.60 $133,139.20 $133,138.99
MA - 1100 - NA170000209
BATTERY MONITORING SYSTEM & INSTALLATION
08/28/22 $1,234,000.00 $1,095,279.80 $440,193.40
MA - 1100 - NA170000213
SUBSTATION REPAIR AND MAINTENANCE
09/16/19
Expires:
-29 days
$1,200,000.00 $458,400.13 $440,037.04
MA - 1100 - NA170000220
HEAT SOFTWARE
11/21/22 $35,504.40 $0.00 $0.00
MA - 1100 - NA170000221
THERMOSTAT AND WATER HEATER CONTROLLER RECONDITIONING
08/20/19
Expires:
-56 days
$116,000.00 $58,000.00 $53,438.50
MA - 1100 - NA180000007
RELAY SERVICE AGREEMENT FOR AUSTIN ENENRGY
10/29/19
Expires:
14 days
$1,664,000.00 $1,825,749.28 $784,152.95
MA - 1100 - NA180000012
SUBSTATIONS GROUND MAINTENANCE
03/09/19
Expires:
-220 days
$99,290.00 $99,290.00 $31,610.56
MA - 1100 - NA180000013
CTECC LANDSCAPING
10/29/19
Expires:
14 days
$69,240.00 $30,967.42 $30,967.42
MA - 1100 - NA180000015
HOME ENERGY PERFORMANCE ASSESSMENTS
11/07/19
Expires:
23 days
$697,650.00 $449,955.00 $277,485.00
MA - 1100 - NA180000030
TAP CHANGER REPLACEMENT PARTS
11/21/19
Expires:
37 days
$136,247.60 $0.00 $0.00
MA - 1100 - NA180000039
COLLECTION OF DELINQUENT ACCOUNTS
01/31/20
Expires:
108 days
$1,860,000.00 $409,189.31 $299,949.16
MA - 1100 - NA180000055
POWER PLANTS GROUND MAINTENANCE
11/19/19
Expires:
35 days
$190,000.00 $184,725.00 $95,270.00
MA - 1100 - NA180000060
HAZARDOUS, UNIVERSAL, AND INDUSTRIAL CLASS 1 WASTE DISPOSAL
02/27/19
Expires:
-230 days
$59,000.00 $57,448.67 $26,338.75
MA - 1100 - NA180000066
SCHOOL BASED KITS
12/31/19
Expires:
77 days
$400,000.00 $199,939.08 $199,939.08
MA - 1100 - NA180000069
ETRM SOFTWARE SOLICITATION CONSULTANT
03/31/19
Expires:
-198 days
$59,000.00 $35,375.00 $35,375.00
MA - 1100 - NA180000077
COLLECTION OF DELINQUENT ACCOUNTS - LOW DOLLAR
04/30/20 $14,000.00 $2,910.96 $1,887.38
MA - 1100 - NA180000086
ASBESTOS, LEAD, AND MOLD ABATEMENT SERVICES
05/07/19
Expires:
-161 days
$879,000.00 $185,286.00 $62,599.00
MA - 1100 - NA180000102
GAS TURBINE MAINTENANCE
05/22/20 $13,600,000.00 $5,218,273.59 $2,448,069.79
MA - 1100 - NA180000103
RELAY PANELS SUPPLY AGREEMENT
06/19/19
Expires:
-118 days
$1,100,000.00 $1,138,807.64 $258,850.00
MA - 1100 - NA180000103-REV A
RELAY PANELS SUPPLY AGREEMENT
06/20/19
Expires:
-117 days
$0.00 $0.00 $0.00
MA - 1100 - NA180000108
SCADA/EMS REPLACEMENT, IMPLEMENTATION, MAINT., AND SUPPORT
06/26/21 $6,135,709.00 $572,465.25 $190,821.75
MA - 1100 - NA180000112
UTILITY PAYMENT PROCESSING SERVICES
06/14/21 $0.01 $0.00 $0.00
MA - 1100 - NA180000113
ERCOT PEAK SYSTEM LOAD FORECASTING SERVICES
05/02/19
Expires:
-166 days
$10,600.00 $9,850.00 $5,300.00
MA - 1100 - NA180000135
CONSULTING SERVICES, ZERO BASED BUDGETING - AUSTIN ENERGY
09/20/21 $417,971.00 $241,484.00 $241,484.00
MA - 1100 - NA180000144
LANDSCAPING/GROUND MAINTENANCE SERVICES AT SCC
07/01/20 $67,996.16 $16,274.04 $16,274.04
MA - 1100 - NA180000174
HEARING OFFICER SERVICES FOR MULTIPLE CITY DEPARTMENTS
11/29/20 $400,000.00 $63,600.00 $3,787.50
MA - 1100 - NA180000175
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, TERTIARY LEVEL
11/18/20 $1,000,000.00 $50,000.00 $0.00
MA - 1100 - NA180000181
FLYWHEEL PREVENTATIVE MAINTENANCE AND CORRECTIVE REPAIRS
01/02/24 $305,000.00 $35,317.89 $0.00
MA - 1100 - NA180000193
HVAC PREVENTATIVE MAINTENANCE AT AE LOCATIONS
04/10/19
Expires:
-188 days
$50,000.00 $18,488.02 $0.00
MA - 1100 - NA180001031
RELAY PANELS SUPPLY AGREEMENT
06/19/19
Expires:
-118 days
$0.00 $0.00 $0.00
MA - 1100 - NA190000019
ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICES
12/19/19
Expires:
65 days
$400,000.00 $0.00 $0.00
MA - 1100 - NA190000021
SOIL REMEDIATION AND EQUIPMENT DECONTAMINATION
12/19/23 $2,000,000.00 $0.00 $0.00
MA - 1100 - NC170000030
AUTODESK RENEWAL
05/01/20 $375,000.00 $211,812.00 $211,812.00
MA - 1100 - NC170000033
VALUE-ADD, PROFESSIONAL & MANAGED SERVICES FOR IBM SOFTWARE
05/31/20 $2,282,712.00 $2,177,112.00 $820,730.00
MA - 1100 - NC170000043
OPEN TEXT'S RIGHTFAX SOFTWARE MAINTENANCE & SUPPORT
06/30/19
Expires:
-107 days
$26,906.00 $26,906.00 $26,906.00
MA - 1100 - NC180000011
NOVELL SUSE OPERATING SYSTEMS AND SERVICES
06/22/22 $1,265,000.00 $318,592.81 $155,783.53
MA - 1100 - NC180000034
CONTRACT CONSULTING SERVICES
06/24/19
Expires:
-113 days
$55,000.00 $55,000.00 $55,000.00
MA - 1100 - NR180000002
IT RECLAMATION AND RECYCLING SERVICES
04/30/19
Expires:
-168 days
$0.02 $0.00 $0.00
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION
04/14/19
Expires:
-184 days
$50,000.00 $50,000.00 $40,000.00
MA - 1500 - GR160000001
REVENUE CONTRACT SOLICITATION - SALE OF SCRAP METAL
05/11/20 $0.01 $0.00 $0.00
MA - 1500 - NA110000024
PROVIDE REFUSE AND RECYCLING COLLECTION SERVICES AT CITY FAC
02/28/20
Expires:
136 days
$7,556,925.00 $7,916,365.32 $7,072,267.53
MA - 1500 - NA120000046
TRUCK WASH MAINTENANCE & REPAIR SERVICE FOR SWS KGSC
12/20/19
Expires:
66 days
$243,493.35 $233,938.54 $185,242.21
MA - 1500 - NA120000143
RESIDENTIAL DUMPSTER & BULKY COLLECTION SERVICES
02/01/20
Expires:
109 days
$1,611,620.00 $1,569,733.19 $1,432,771.07
MA - 1500 - NA120000173
DISPOSAL OF HOUSEHOLDHAZARDOUS WASTE COLLECTED @ ARR HHW
12/26/19
Expires:
72 days
$3,624,388.50 $3,402,249.07 $3,134,185.12
MA - 1500 - NA130000124
FLAT SHEET PRINTING AND BULK MAIL PREPARATION SERVICES
02/21/20
Expires:
129 days
$1,818,000.00 $1,124,183.70 $646,410.11
MA - 1500 - NA140000044
DATA COLLECTION AND REPORTING SYSTEM
06/10/20 $600,000.00 $289,252.90 $212,577.90
MA - 1500 - NA140000086
MATERIALS EXCHANGE
04/14/20 $976,860.00 $760,050.49 $548,118.81
MA - 1500 - NA140000089
TRASH AND RECYCLING SERVICES IN CENTRAL BUSINESS DISTRICT
05/05/20 $10,391,465.00 $6,852,079.13 $5,810,586.49
MA - 1500 - NA140000103
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES
06/09/20 $56,010.00 $42,087.05 $32,910.65
MA - 1500 - NA140000141
DIRECT MAIL SERVICES FOR ARR BRUSH AND BULK COLLECTION
08/10/20 $228,000.00 $212,943.76 $143,679.65
MA - 1500 - NA140000142
RECYCLING PROC. SVCS FOR CITY IN-HOUSE RECYCLING COLLECTION
08/11/20 $246,000.00 $53,777.16 $27,287.43
MA - 1500 - NA150000121
SCALE INSPECTION MAINTENANCE AND REPAIR
07/28/20 $75,000.00 $48,231.79 $25,624.29
MA - 1500 - NA160000003
SINGLE-STREAM RECYCLING SERVICES
10/08/20 $120,000.00 $119,999.99 $76,384.23
MA - 1500 - NA170000010
UNIVERSAL RECYCLING ORDINANCE OUTREACH SERVICES
11/21/19
Expires:
37 days
$960,000.00 $521,088.46 $378,921.14
MA - 1500 - NA170000090
ARR - COMPOSTING & CHICKEN KEEPINGS INSTRUCTORS
02/23/20
Expires:
131 days
$14,840.00 $8,970.00 $6,570.00
MA - 1500 - NA170000156
OUTREACH SERVICES FOR RESIDENTIAL COMPOST PROGRAM
06/19/20 $600,000.00 $599,663.20 $424,640.73
MA - 1500 - NA170000183
ORGANICS PROCESSING SERVICES
10/01/20 $1,510,000.00 $1,509,999.77 $1,063,596.10
MA - 1500 - NA180000095
SOIL NUTRIENT TESTING
03/29/21 $19,500.00 $7,524.00 $5,170.00
MA - 1500 - NA180000100
ELECTRONICS RECYCLING SERVICES
04/12/21 $157,500.00 $150,224.50 $100,162.21
MA - 1500 - NA180000124
RENTAL OF NON-INDUSTRIAL EQUIPMENT (TABLES, CHAIRS, & TENTS)
07/24/20 $24,000.00 $10,500.00 $3,870.75
MA - 1500 - NA180000164
RECYCLING OF ALKYDS AND SOLVENTS
10/09/21 $213,000.00 $55,000.00 $1,341.50
MA - 1500 - NA180000180
APPTRICITY INVOICE MANAGEMENT SOFTWARE FOR ARR
09/05/20 $15,880.00 $10,080.00 $0.00
MA - 1500 - NA190000026
LANDFILL GAS COLLECTION SERVICES
10/31/21 $600,000.00 $200,000.00 $42,170.06
MA - 1500 - NA190000029
YOUTH EDUCATION PROGRAM
12/18/21 $600,000.00 $385,240.00 $54,500.00
MA - 1500 - NA190000036
REUSE MARKETING STRATEGY
02/12/20
Expires:
120 days
$60,000.00 $59,950.00 $59,948.91
MA - 1500 - NA190000040
PUMPING, HAULING, & DISPOSAL OF GRIT TRAP & SEPTIC TANK
01/03/22 $750,000.00 $159,240.00 $27,765.00
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES
01/30/21 $90,000.00 $55,000.00 $17,866.95
MA - 1500 - NA190000157
AUSTIN RESOURCE RECOVERY MASTER PLAN UPDATE
08/05/21 $500,000.00 $450,000.00 $0.00
MA - 1500 - NA190000210
LATEX PAINT RECYCLING
08/28/22 $300,000.00 $50,000.00 $0.00
MA - 1500 - NR160000006
CURBSIDE TEXTILE RECYCLING PROGRAM
10/21/19
Expires:
6 days
$0.01 $0.00 $0.00
MA - 1500 - NR180000001
SALE OF USED TRASH AND MATERIAL COLLECTION CARTS
04/09/21 $0.00 $0.00 $0.00
MA - 1500 - NR190000006
RECYCLING OF EXPANDED POLYSTYRENE AND SIMILAR MATERIALS
06/11/22 $0.00 $0.00 $0.00
MA - 1600 - NA180000162
TEMPORARY BOARD UP SERVICES
08/01/21 $177,000.00 $137,623.65 $32,206.35
MA - 1600 - NA190000044
COMPLIANCE TECHNOLOGY SOLUTION -SHORT-TERM RENTAL PROGRAM
01/30/20
Expires:
107 days
$49,500.00 $49,500.00 $49,500.00
MA - 1600 - NA190000104
COST MODEL ANALYSIS STUDY
02/29/20
Expires:
137 days
$38,730.00 $22,630.00 $22,630.00
MA - 2200 - NA130000072
SERVICE AGREEMENT - ENGINE GENERATOR FOR HORNSBY BEND PLANT
03/10/21 $1,619,200.00 $1,419,498.23 $1,343,694.39
MA - 2200 - NA140000050
HYDRO-BLAST CLEANING OF FILTER PLATES
12/17/19
Expires:
63 days
$84,378.00 $58,148.94 $58,148.94
MA - 2200 - NA140000138
MAIN & REPAIR SVCS FOR LAB EQUIPMENT
08/17/20 $79,848.00 $79,848.00 $79,848.00
MA - 2200 - NA150000066
SMALL LEAK DETECTION SERVICES
04/15/20 $508,050.00 $508,049.99 $462,796.61
MA - 2200 - NA150000119
MAINT SVC FOR LAB WATER PURIFICATION SVCS
07/21/20 $29,609.00 $21,872.31 $19,480.34
MA - 2200 - NA160000006
MAINTENANCE FOR REPAIR FOR LAB EQUIPMENT
10/08/20 $40,692.90 $32,554.32 $32,554.32
MA - 2200 - NA160000072
REPAIRS FOR CENTRIFUGES.
03/07/20
Expires:
144 days
$619,530.00 $467,872.15 $467,872.15
MA - 2200 - NA160000082
PUMP REHAB AT DAVIS WATER TREATMENT PLANT
07/01/20 $440,573.00 $347,664.00 $245,393.00
MA - 2200 - NA160000088
CLEANING, TELEVISING AND POINT REPAIR OF SANITARY SEWER COLL
04/17/20 $1,391,304.00 $1,091,304.00 $1,052,223.91
MA - 2200 - NA160000105
STATIONARY CRANES, INSPECTION & TESTING
05/10/20 $158,924.00 $138,209.95 $124,748.70
MA - 2200 - NA160000129
SPOILS DISPOSAL
08/10/20 $5,644,800.00 $1,013,375.17 $961,990.17
MA - 2200 - NA160000193
QUARTERLY SERVICE FOR ACID NEUTRALIZATION DILUTION TANKS
09/29/20 $18,080.00 $5,650.00 $5,650.00
MA - 2200 - NA170000018
RENTAL OF LABORATORY COATS AND CLEANING SERVICES
11/07/20 $38,380.00 $22,980.08 $22,937.55
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING
12/20/20 $5,200,000.00 $3,130,250.00 $2,974,457.00
MA - 2200 - NA170000059
DEIONIZED WATER FOR WATER QUALITY LABORATORY
12/15/19
Expires:
61 days
$36,394.00 $24,346.26 $24,346.26
MA - 2200 - NA170000080
CITY WIDE CLEAN AND TELEVISING AND POINT REPAIR OF SSCSP
02/09/20
Expires:
117 days
$3,117,999.00 $2,615,418.80 $2,326,216.04
MA - 2200 - NA170000122
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES
05/31/20 $480,000.00 $238,617.17 $173,827.17
MA - 2200 - NA170000175
WATER TREATMENT PROGRAM FOR EQUIPMENT
06/19/20 $52,200.00 $40,370.00 $38,920.00
MA - 2200 - NA170000185
PREVENTATIVE LAB EQUIPMENT: 2 DUAL BEAM SPECTROPHOTOMETERS
07/04/20 $19,800.00 $18,810.00 $18,810.00
MA - 2200 - NA170000191
INSPECTION AND TESTING OF STATIONARY CRANES
07/13/20 $159,900.00 $53,629.25 $32,492.87
MA - 2200 - NA170000201
CHROMATOGRAPHY AND CHROMATOGRAPH PREV. MAINTENANCE & REPAIR
07/31/20 $30,000.00 $4,895.00 $0.00
MA - 2200 - NA180000005
PROFICIENCY TESTING STANDARDS ANNUAL CONTRACT
11/09/20 $60,000.00 $19,200.45 $16,578.25
MA - 2200 - NA180000042
FACILITY UTILIZATION STUDY
01/12/23 $661,825.00 $661,825.00 $661,825.00
MA - 2200 - NA180000044
VALVE ASSESSMENT
02/06/20
Expires:
114 days
$701,040.00 $416,307.00 $237,458.00
MA - 2200 - NA180000050
APPLIED STRUCTURAL DRYING SERVICES
12/18/19
Expires:
64 days
$100,000.00 $34,645.70 $19,651.95
MA - 2200 - NA180000073
MAINTENANCE AND CUSTODIAL SERVICES FOR AW FY17
03/01/20
Expires:
138 days
$2,000,000.00 $1,424,575.62 $1,342,074.94
MA - 2200 - NA180000074
VEGETATION SHREDDING SERVICES
02/08/20
Expires:
116 days
$225,000.00 $224,999.95 $178,745.00
MA - 2200 - NA180000109
DIVING SERVICES
05/27/20 $424,200.00 $120,514.36 $106,136.36
MA - 2200 - NA180000121
ENVIRONMENTAL LABORATORY SERVICES FOR MICROBIOLOGICAL ANALYS
05/31/20 $17,398.00 $8,775.03 $5,190.03
MA - 2200 - NA180000133
MAINTENANCE AND REPAIR OF AGILENT LAB EQUIPMENT
06/07/20 $53,539.50 $32,291.39 $32,291.39
MA - 2200 - NA180000190
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE
09/30/20 $600,000.00 $268,652.92 $156,928.64
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE
10/31/23 $9,650,000.00 $2,069,368.50 $975,431.26
MA - 2200 - NA190000039
SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER
03/07/22 $420,000.00 $41,728.00 $0.00
MA - 2200 - NA190000062
FIRE PANEL MAINTENANCE AND SERVICES
02/03/21 $200,000.00 $14,040.00 $10,288.00
MA - 2200 - NA190000066
MAINTENANCE AND REPAIR OF AUTOCLAVE LAB EQUIPMENT
01/29/21 $27,000.00 $10,035.00 $10,035.00
MA - 2200 - NA190000126
MAGNESIUM HYDROXIDE SLURRY & EQUIPMENT
04/29/21 $14,200,000.00 $2,893,941.98 $1,256,745.21
MA - 2200 - NA190000134
JUNIPER CUTTING SERVICES AT THE WATER PROTECTION LANDS
05/23/21 $200,000.00 $0.00 $0.00
MA - 2200 - NA190000145
INSPECTION, CLEANING, AND CERTIFICATION OF CHLORINE TANKS
06/28/21 $300,000.00 $0.00 $0.00
MA - 2200 - NA190000170
FOR AUSTIN WATER AND AUSTIN ENERGY
06/30/21 $18,180.00 $4,700.00 $4,700.00
MA - 2200 - NA190000175
FENCING (ROUGH TERRAIN) ON WQPL AND BCCP
09/22/21 $3,610,000.00 $0.00 $0.00
MA - 2200 - NA190000186
HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE
10/09/21 $3,000,000.00 $0.00 $0.00
MA - 2200 - NA190000222
CLEANING SERVICES OF FILTER PLATES
08/18/21 $20,000.00 $0.00 $0.00
MA - 2200 - NC190000042
HYDROMANTIS GPS WASTEWATER MODELING SOFTWARE
09/23/21 $9,895.00 $9,895.00 $0.00
MA - 2200 - S020060
BS/EACD WATER USE FEES
07/31/20 $9,711,419.27 $9,706,470.14 $9,706,470.14
MA - 2400 - NA140000038
FIBER INSTALLATION CONTRACT
12/12/19
Expires:
58 days
$2,041,225.00 $624,741.41 $624,741.41
MA - 2400 - NA150000026
VEHICLE INSPECTION AND TESTING SERVICES
02/01/20
Expires:
109 days
$336,600.00 $193,782.00 $191,643.00
MA - 2400 - NA160000140
CREDIT CARD PROCESSING SERVICES
06/23/21 $5,000,000.00 $0.00 $0.00
MA - 2400 - NA170000145
SMART TRIPS PROGRAM
05/17/20 $1,125,000.00 $1,035,507.74 $792,211.11
MA - 2400 - NA180000149
ARTBOX PROGRAM SERVICES
12/31/19
Expires:
77 days
$50,000.00 $25,000.00 $14,800.00
MA - 2400 - NR170000012
THE CITY OF AUSTIN TRANSPORTATION : CAR-SHARE PROGRAM
05/01/20 $0.00 $0.00 $0.00
MA - 2400 - NR170000013
THE CITY OF AUSTIN TRANSPORTATION : CAR-SHARE AUSTIN PROGRAM
04/27/20 $0.00 $0.00 $0.00
MA - 4400 - NA150000129
HSEM PREPAREDNESS CALENDAR
08/17/20 $57,680.00 $27,210.00 $27,210.00
MA - 4400 - NA190000051
GRAPHIC DESIGN / CREATIVE SERVICES
01/24/20
Expires:
101 days
$50,000.01 $50,000.00 $7,147.50
MA - 4400 - NN150000003
PUBLIC ACCESS FACILITY & CHANNEL MANAGMENT
09/30/21 $2,850,000.00 $2,375,000.00 $1,852,500.00
MA - 4500 - NA140000056
NEW CONTRACT FOR PUBLISHING SERVICES AND CODIFICATION
01/21/20
Expires:
98 days
$168,000.00 $166,127.00 $165,884.60
MA - 4600 - NA140000167
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT
09/08/20 $3,570,792.00 $2,773,328.25 $2,773,283.22
MA - 4600 - NA160000141
PRINTING AND PROCESSING OF COLLECTION NOTICES
06/26/20 $412,000.00 $203,005.07 $198,505.07
MA - 4600 - NA170000227
LANGUAGE INTERPRETATION FOR LEGAL PROCEEDINGS
09/30/20 $90,000.00 $31,971.02 $30,845.98
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES
03/31/20
Expires:
168 days
$345,000.00 $345,000.00 $235,414.57
MA - 4700 - NG180000029
YOUTH RAPID REHOUSING COLLABORATIVE
09/30/20 $402,250.00 $281,125.00 $271,864.86
MA - 4700 - NG180000032
RAPID REHOUSING FOR OLDER ADULTS
09/30/20 $315,500.00 $157,750.00 $142,467.90
MA - 4700 - NG190000002
INSURE CENTRAL TEXAS PROGRAM
09/30/20 $300,000.00 $150,000.00 $150,000.00
MA - 4700 - NG190000011
AUSTIN RESOURCE CENTER FOR THE HOMELESS SHELTER OPERATIONS
09/30/20 $7,500,000.00 $1,734,529.00 $1,082,459.31
MA - 4700 - NG190000014
HIV AGREEMENT FOR NON MEDICAL CASE MANAGEMENT SERVICES
09/30/22 $175,000.00 $25,000.00 $10,509.45
MA - 4700 - NG190000024
CIRCLE UP LBJ PROGRAM
06/30/20 $72,500.00 $72,500.00 $7,250.00
MA - 4700 - NG190000025
SICKLE CELL ASSOCIATION (SCA) PROGRAM
06/30/20 $184,950.00 $184,950.00 $18,495.00
MA - 4700 - NG190000026
AMEN PROGRAM - HEALTH AND WELLNESS
06/30/20 $178,685.00 $178,685.00 $0.00
MA - 4700 - NG190000033
UNDERSERVED AFRICAN AMERICAN PROGRAM
06/30/20 $63,865.00 $63,865.00 $0.00
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM
09/30/20 $125,000.00 $125,000.00 $0.00
MA - 5300 - NA170000009
FEE STUDY
11/02/19
Expires:
18 days
$235,000.00 $163,849.00 $130,649.00
MA - 5300 - NA170000027
OAK WILT PREVENTATIVE INJECTIONS
11/15/19
Expires:
31 days
$59,700.00 $50,865.90 $50,824.60
MA - 5300 - NA170000173
TREE DISTRIBUTION AND EDUCATION PROGRAMS
06/29/20 $1,230,000.00 $915,084.21 $848,319.01
MA - 5300 - NA170000214
BUILDING PERMITS CONSULTING SERVICES
12/05/19
Expires:
51 days
$760,000.00 $338,700.00 $105,840.00
MA - 5300 - NA180000082
CUSTOMER SATISFACTION SURVEY AND BENCH-MARKING ANALYSIS
04/01/20
Expires:
169 days
$50,000.00 $25,000.00 $25,000.00
MA - 5300 - NA190000027
TREE RELOCATION AND CARE SERVICES
02/05/20
Expires:
113 days
$550,000.00 $550,000.00 $373,301.24
MA - 5500 - NA140000118
TREE LIGHTING AND MAINTENANCE SERVICES
06/15/20 $284,200.00 $143,360.00 $85,993.50
MA - 5500 - NA150000148
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT
09/23/20 $95,000.00 $95,000.00 $76,000.00
MA - 5500 - NA160000015
WORKFORCE DEVELOPMENT CONTRACT
09/30/20 $8,891,450.00 $7,110,150.00 $6,023,529.47
MA - 5500 - NA160000158
2ND STREET HARDSCAPE MAINTENANCE SERVICES
08/03/20 $398,620.00 $298,965.00 $287,015.00
MA - 5500 - NA180000105
SMALL BUSINESS COACHING AND TECHNICAL ASSISTANCE
06/20/20 $159,000.00 $159,000.00 $60,525.00
MA - 5500 - NA190000070
CONSULTING ON CHAMBERS AND LIKE BUSINESS FUNDING PROCESS
12/16/19
Expires:
62 days
$35,000.00 $35,000.00 $35,000.00
MA - 5500 - NA190000077
AFD/EMS ONION CREEK AIPP PROJECT COMMISSION AGREEMENT
10/17/19
Expires:
2 days
$72,000.00 $46,800.00 $39,600.00
MA - 5500 - NA190000081
JANET ECHELMAN INC AIPP ABIA ENTRANCE
01/30/20
Expires:
107 days
$1,776,887.00 $1,776,887.00 $710,754.80
MA - 5500 - NA190000085
DESIGN CONTRACT GOVALLE POOL AIPP PROJECT
02/20/20
Expires:
128 days
$37,800.00 $37,800.00 $34,020.00
MA - 5500 - NA190000094
DESIGN CONTRACT ABIA PARKING GARAGE ADMIN AIPP PROJECT
01/16/21 $42,400.00 $36,040.00 $8,480.00
MA - 5500 - NA190000109
AIPP ABIA FABRICATION AND INSTALLATION
02/18/20
Expires:
126 days
$1,325,000.00 $1,056,250.00 $505,000.00
MA - 5500 - NA190000114
COMMISSION CONTRACT COLONY PARK DISTRICT PARK AIPP PROJECT
01/10/21 $31,600.00 $4,692.00 $0.00
MA - 5500 - NA190000122
ECONOMIC CONSULTING SERVICES
04/17/20 $270,000.00 $40,000.00 $26,500.00
MA - 5500 - NA190000127
AIPP MONTOPOLIS RECREATION AND COMMUNITY CENTER PROJECT
12/20/20 $46,000.00 $41,400.00 $11,500.00
MA - 5500 - NA190000140
AIPP GIVENS PARK ALLISON ORR DANCE
12/31/20 $20,000.00 $20,000.00 $15,000.00
MA - 5500 - NA190000154
AIPP EMS AIR PROJECT
05/06/20 $34,000.00 $34,000.00 $17,000.00
MA - 5500 - NA190000158
AIPP ABIA PARKING GARAGE PHASE II
05/08/20 $15,000.00 $15,000.00 $3,000.00
MA - 5500 - NA190000177
CONSULTING SERVICES FOR PLACE BASED DISTRICT DEVELOPMENT
08/22/20 $149,462.14 $149,462.14 $0.00
MA - 5500 - NA190000178
E 51ST ST AIPP PROJECT
04/01/21 $48,000.00 $48,000.00 $2,400.00
MA - 5500 - NA190000182
TECHNICAL ASSISTANCE FOR BUSINESS DISTRICT DEVELOPMENT
07/16/20 $35,000.00 $35,000.00 $0.00
MA - 5500 - NA190000183
AIPP PROJECT EXTERIOR STAIRWELL WALL ARTWORK
04/01/21 $70,000.00 $14,000.00 $3,500.00
MA - 5500 - NA190000187
AIPP PROJECT SCULPTURE AT MONTOPOLIS REC & COMM CNTR
04/01/21 $90,000.00 $90,000.00 $4,500.00
MA - 5500 - NA190000188
AIPP ARTWORK PROJECT AT MONTOPOLIS REC CTR INTERIOR LOBBY
04/01/21 $40,000.00 $40,000.00 $2,000.00
MA - 5500 - NA190000189
AIPP PROJECT MONTOPOLIS INTERIOR LOBBY ARTWORK
04/01/21 $40,000.00 $40,000.00 $2,000.00
MA - 5500 - NA190000211
AUS TERMINAL EXPANSION I AIPP JANET ZWEIG
07/18/20 $800,000.00 $800,000.00 $120,000.00
MA - 5500 - NA190000215
PERMITER MOWING SVCS FOR COLONY PARK
08/13/20 $43,000.00 $43,000.00 $7,585.00
MA - 5500 - NC180000036
CSP EDO IMPLEMENTATION-SOFTWARE APPLICATION
07/12/20 $113,798.55 $113,798.55 $49,163.75
MA - 5500 - NG190000046
PURCHASE AND INSTALLATION OF THEATER SEATS FOR CSAP
09/12/20 $39,000.00 $39,000.00 $14,875.00
MA - 5500 - NG190000047
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) RENT STIPEND
09/16/20 $22,950.00 $22,950.00 $0.00
MA - 5500 - NG190000048
OTHER SPACE-RELATED NEEDS FOR CSAP
09/17/20 $48,750.00 $48,750.00 $0.00
MA - 5500 - NG190000049
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) RENT STIPEND
09/12/20 $6,248.00 $6,248.00 $520.66
MA - 5500 - NG190000050
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/12/20 $23,855.00 $23,855.00 $0.00
MA - 5500 - NG190000052
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/17/20 $11,524.00 $11,524.00 $0.00
MA - 5500 - NG190000054
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/16/20 $20,697.00 $20,697.00 $0.00
MA - 5500 - NG190000055
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/16/20 $37,999.00 $37,999.00 $0.00
MA - 5500 - NG190000056
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/12/20 $19,380.00 $19,380.00 $1,615.00
MA - 5500 - NG190000057
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/17/20 $30,210.00 $30,210.00 $0.00
MA - 5500 - NG190000060
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/12/20 $16,256.00 $16,256.00 $0.00
MA - 5500 - NG190000061
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/17/20 $47,500.00 $47,500.00 $0.00
MA - 5500 - NG190000062
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/18/20 $13,015.00 $13,015.00 $0.00
MA - 5500 - NG190000064
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/12/20 $15,697.00 $15,697.00 $1,308.08
MA - 5500 - NG190000066
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/16/20 $16,699.00 $16,699.00 $0.00
MA - 5500 - NG190000067
PURCHASE/INSTALL HVAC
09/17/20 $44,160.00 $44,160.00 $0.00
MA - 5500 - NG190000068
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/18/20 $10,920.00 $10,920.00 $0.00
MA - 5500 - NR170000016
EB-5 REGIONAL CENTER
08/21/20 $0.00 $0.00 $0.00
MA - 5600 - NA120000137
LABORATORY INFORMATION MANAGEMENT SYSTEM -SUSAN DAVIS
11/30/22 $674,777.00 $670,945.11 $652,449.11
MA - 5600 - NA120000142
PURCHASE AND IMPLEMENTATION OF OPTICAL NETWORK SYSTEM
04/15/21 $2,508,013.87 $2,106,691.07 $2,106,691.07
MA - 5600 - NA130000088
15326-CHARLES PURMA-AUSTINGO-ONLINE TRANSACTIONS.
03/19/20
Expires:
156 days
$2,972,427.00 $114,243.50 $114,243.50
MA - 5600 - NA140000096
ABIA PBX MAINTENANCE & SUPPORT
10/30/20 $2,183,000.00 $1,928,113.52 $1,699,486.09
MA - 5600 - NA150000090
EVENT BOOKING SYSTEM FOR ACCD
06/11/20 $1,260,408.00 $1,111,538.72 $1,105,215.72
MA - 5600 - NA160000017
INSTALLATION AND SUPPORT SERVICES FOR AWU
11/30/19
Expires:
46 days
$2,000,000.00 $1,390,203.10 $1,038,762.37
MA - 5600 - NA160000042
PAY BY PHONE SOFTWARE APPLICATION
12/16/19
Expires:
62 days
$0.01 $0.00 $0.00
MA - 5600 - NA160000054
22564 - CERTIFIED PAYROLL SUBMITTAL AND ANALYSIS SOFTWARE
03/15/20
Expires:
152 days
$52,000.00 $50,000.00 $50,000.00
MA - 5600 - NA160000185
23245-CABLING INFRASTRUCTURE MAINTENANCE AND REPAIR SERVICES
10/05/20 $1,400,000.00 $1,012,450.49 $915,227.61
MA - 5600 - NA170000001
22303-CONSULTANT CTECC VIDEO MANAGEMENT PLAN
10/05/20 $160,000.00 $160,000.00 $127,850.72
MA - 5600 - NA170000002
INTEGRATED ELECTRONIC HEALTH SYSTEM
12/06/19
Expires:
52 days
$1,904,725.00 $1,552,538.21 $1,371,105.42
MA - 5600 - NA170000005
DIGITAL AIRWARE SUBSCRIPTION
11/21/21 $48,160.00 $24,080.00 $24,080.00
MA - 5600 - NA170000050
VEHICLE FLEET TECHNOLOGY SYSTEM
03/19/20
Expires:
156 days
$2,823,286.50 $2,745,006.30 $1,178,509.28
MA - 5600 - NA170000146
IT CONSULTING SERVICES
05/03/20 $2,400,000.00 $1,226,122.42 $1,188,635.94
MA - 5600 - NA170000159
AUTODIALER-INTERFACE AND SERVICES
11/01/19
Expires:
17 days
$49,500.00 $49,500.00 $49,500.00
MA - 5600 - NA170000170
SAFETY MANAGEMENT SYSTEM
06/26/20 $222,000.00 $60,000.00 $60,000.00
MA - 5600 - NA170000179
TRAINING
06/20/20 $50,000.00 $48,554.34 $48,554.34
MA - 5600 - NA170000207
DATA AND TELECOMMUNICATIONS SERVICES FOR ABIA
09/30/20 $384,713.00 $357,218.94 $217,055.20
MA - 5600 - NA170000212
APH PERFORMANCE MANAGEMENT
08/07/20 $12,000.00 $9,000.00 $9,000.00
MA - 5600 - NA170000217
RADIO FREQUENCY ENGINEERING SUPPORT
09/13/20 $500,000.00 $448,677.98 $400,735.26
MA - 5600 - NA170000223
RECRUITING ONLINE SOLUTION
08/30/22 $141,968.00 $162,362.00 $108,362.00
MA - 5600 - NA180000001
RECORDS DIGITATION PROJECT-ELECTRONIC CONVERSION
10/04/20 $432,256.00 $432,256.00 $41,731.69
MA - 5600 - NA180000029
IT UPS INSTALLATION, MAINTENANCE AND REPAIR SERVICES
11/11/19
Expires:
27 days
$300,000.00 $4,324.00 $4,324.00
MA - 5600 - NA180000056
PUBLIC WIFI NETWORK SOLUTION IN PARK AREAS
10/07/23 $0.00 $0.00 $0.00
MA - 5600 - NA180000076
CONTRACT MANAGEMENT & DEVELOPMENT SYSTEM
03/21/21 $134,600.00 $134,600.00 $98,200.00
MA - 5600 - NA190000035
STRUCTURED COMMUNICATIONS CABLING SERVICES
11/14/23 $9,000,000.00 $1,200,543.13 $321,136.74
MA - 5600 - NA190000056
PAGER DUTY SUBSCRIPTION
12/21/22 $179,995.36 $37,379.64 $37,379.64
MA - 5600 - NA190000093
THOUSANDEYES MAINTENANCE RENEWAL-CTM
02/27/20
Expires:
135 days
$59,848.50 $59,848.50 $59,848.50
MA - 5600 - NC120000012
1119729 SET UP FEE & MONTHLY SUBSCRIPTION FOR DATA PORTAL
11/09/20 $1,528,035.00 $1,477,255.00 $1,477,255.00
MA - 5600 - NC170000019
24586-AVAYA HARDWARE/SOFTWARE MAINTENANCE SUPPORT-CMT
01/25/20
Expires:
102 days
$3,327,000.00 $2,868,736.03 $2,116,060.01
MA - 5600 - NC170000020
CISCO SMARTNET HARDWARE/SOFTWARE MAINTENANCE.
03/01/20
Expires:
138 days
$6,759,404.18 $4,911,179.38 $4,911,179.38
MA - 5600 - NC170000027
SHAREPOINT MESSAGING,, AND ADHOC MESSAGING TO PUBLIC SAFETY
03/28/20
Expires:
165 days
$62,500.00 $62,500.00 $57,000.00
MA - 5600 - NC170000035
SOFTWARE DEVELOPMENT SERVICES MUNICIPAL COURT
06/08/20 $1,032,500.00 $1,025,000.00 $0.00
MA - 5600 - NC170000039
TRANSPORTATION SOFTWARE USED TO MANAGE TRAFFIC
08/31/22 $2,100,000.00 $854,120.00 $854,120.00
MA - 5600 - NC180000038
ORACLE ULA
08/30/21 $10,979,652.77 $8,518,710.67 $5,711,952.59
MA - 5600 - NC190000013
MICROSOFT OFFICE 365 ENTERPRISE LICENSE AGREEMENT
09/30/21 $23,231,000.00 $7,713,660.31 $7,182,280.75
MA - 5600 - NC190000041
ORACLE CHATBOT
09/19/20 $234,200.00 $234,198.17 $0.00
MA - 5600 - NS160000002
IFB-BV AUTOMATED ONLINE CATALOGING DATABASE SERVICE
10/14/19
Expires:
-1 days
$356,368.00 $329,209.12 $325,850.40
MA - 5700 - NA180000083
BOND COUNSEL SERVICES
04/03/23 $0.00 $0.00 $0.00
MA - 5700 - NA200000004
DEPOSITIONS AND ARBITRATION HEARINGS
03/31/20
Expires:
168 days
$49,000.00 $0.00 $0.00
MA - 5800 - NA130000001
EMPLOYEE BENEFITS TPA
12/31/20 $7,873,000.00 $7,168,805.40 $7,168,805.40
MA - 5800 - NA130000059
MEDICAL PLANS ADMINISTRATOR
12/31/19
Expires:
77 days
$78,096,000.00 $72,582,128.21 $72,582,128.21
MA - 5800 - NA140000019
AVIATION PROPERTY INSURANCE
10/31/19
Expires:
16 days
$511,335.00 $495,955.00 $495,955.00
MA - 5800 - NA140000091
EMS PROMOTIONAL EXAMINATION SERVICES
04/30/20 $2,015,465.00 $430,758.00 $420,380.00
MA - 5800 - NA140000133
AE PROPERTY INSURANCE
09/30/20 $27,663,646.00 $17,968,250.54 $17,957,360.54
MA - 5800 - NA150000023
LIFE INSURANCE
12/31/19
Expires:
77 days
$31,800,000.00 $26,552,368.46 $26,041,656.46
MA - 5800 - NA150000025
WORKER'S COMPENSATION TPA & URA
02/29/20
Expires:
137 days
$8,288,411.00 $7,823,231.91 $7,363,571.96
MA - 5800 - NA150000028
WELLNESS SERVICES
12/07/19
Expires:
53 days
$1,756,300.00 $1,053,994.00 $1,027,252.50
MA - 5800 - NA150000117
AIRPORT LIABILITY RFP
07/31/20 $117,024.00 $105,960.00 $105,960.00
MA - 5800 - NA150000128
GROUP STD/LTD INSURANCE
12/31/19
Expires:
77 days
$9,736,000.00 $8,291,877.55 $8,095,980.19
MA - 5800 - NA150000130
VISION BENEFITS FOR EMPLOYEES & RETIREES
12/31/19
Expires:
77 days
$4,800,000.00 $3,935,821.60 $3,841,213.92
MA - 5800 - NA150000132
EMPLOYEE ASSISTANCE PROGRAM
12/31/19
Expires:
77 days
$952,972.00 $900,327.20 $879,995.20
MA - 5800 - NA150000156
APD PROMOTIONAL EXAMINATION SERVICES
10/06/21 $450,000.00 $258,705.00 $219,785.00
MA - 5800 - NA160000036
WORKERS COMP CLAIM AUDITING SERVICES
02/29/20
Expires:
137 days
$224,000.00 $217,500.00 $162,000.00
MA - 5800 - NA160000041
SPIN CLASSES FOR THE PE PROGRAM
12/31/19
Expires:
77 days
$66,000.00 $61,406.25 $61,406.25
MA - 5800 - NA160000183
PROPERTY INSURANCE
09/30/20 $15,010,759.00 $8,827,174.00 $8,827,174.00
MA - 5800 - NA170000203
RETIREE DENTAL DMO PLAN
12/31/20 $539,346.00 $293,733.54 $280,174.24
MA - 5800 - NA170000204
RETIREE DENTAL PPO PLAN
12/31/20 $6,893,349.00 $3,891,724.30 $3,707,943.90
MA - 5800 - NA170000210
ACTUARIAL SERVICES FOR BENEFITS & WC
09/20/20 $3,312,000.00 $1,134,438.00 $899,604.25
MA - 5800 - NA180000004
POOL OF PROFESSIONAL RECRUITING FIRMS FOR COA VACANCIES
01/11/20
Expires:
88 days
$941,000.00 $905,549.04 $655,551.87
MA - 5800 - NA180000010
EMPLOYEE DISCOUNT PROGRAM
12/31/20 $0.00 $0.00 $0.00
MA - 5800 - NA180000072
SIGN LANGUAGE INTERPRETERS
03/08/21 $543,000.00 $217,616.00 $190,167.00
MA - 5800 - NA180000125
DRUG & ALCOHOL TESTING SERVICES
07/31/21 $176,760.00 $42,838.00 $35,838.00
MA - 5800 - NA180000155
GROUP PRE-PAID LEGAL PLAN
12/31/23 $4,228,000.00 $654,357.54 $589,155.90
MA - 5800 - NA180000165
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING
10/17/20 $350,000.00 $103,500.00 $52,750.00
MA - 5800 - NA180000183
MEDICAL, STOP-LOSS, PHARMACY, AND OPTIONAL SERVICES
08/26/21 $47,428,000.00 $3,739,680.52 $2,119,064.03
MA - 5800 - NA180000196
COMMERCIAL CRIME INSURANCE
10/19/20 $53,750.00 $23,535.00 $23,535.00
MA - 5800 - NA190000054
AE EXCESS LIABILITY
12/16/19
Expires:
62 days
$1,322,206.00 $1,322,205.15 $1,322,205.15
MA - 5800 - NA190000073
LANGUAGE PROFICIENCY ASSESSMENT SERVICES
02/10/22 $29,250.00 $7,535.00 $5,785.00
MA - 5800 - NA190000199
BENEFIT PLAN ADMINISTRATION SERVICES
12/31/22 $1,507,228.32 $0.00 $0.00
MA - 5800 - NA190000200
BENEFIT PLAN ADMINISTRATION SERVICES
09/02/22 $263,181.00 $0.00 $0.00
MA - 5800 - NN140000001
TEMPORARY EMPLOYMENT SERVICES.
12/15/19
Expires:
61 days
$2,883,599.00 $2,194,316.47 $1,937,295.65
MA - 5900 - NA150000086
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS
07/30/20 $882,000.00 $500,071.75 $418,416.75
MA - 5900 - NA170000163
RADIO BROADCAST OF CITY MEETINGS
07/31/20 $273,720.00 $183,150.35 $132,325.35
MA - 5900 - NA190000190
CITYWIDE SOCIAL MEDIA ARCHIVING
09/30/22 $74,421.00 $24,807.60 $0.00
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES
09/03/21 $641,000.00 $10,000.00 $0.00
MA - 6000 - NA170000241
HORNSBY BEND TREE REMOVAL PROJECT
03/14/20
Expires:
151 days
$107,541.00 $107,541.00 $82,562.25
MA - 6100 - SA150000005
ARC/ENG SRVS. FOR ABIA TERMINAL EXPANSION AND IMPROVEMENTS
03/31/20
Expires:
168 days
$41,457,000.00 $40,738,842.88 $37,440,639.88
MA - 6200 - NA150000016
AGGREGATE SCREENING SERVICES
11/09/19
Expires:
25 days
$476,135.00 $165,133.20 $165,133.20
MA - 6200 - NA160000012
TRUCKING AND HAULING SERVICES - SUPPLEMENT EXISTING FLEET
10/20/20 $2,516,710.00 $1,822,048.50 $1,755,692.25
MA - 6200 - NA170000160
GROUNDS MAINTENANCE FOR MEDIANS, ORPHAN PROP, ROWS, & TRAILS
05/31/20 $6,136,000.00 $2,918,066.30 $1,867,332.41
MA - 6200 - NA190000006
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET
10/09/20 $330,000.00 $27,700.00 $26,900.00
MA - 6200 - NA190000041
TOWING SERVICES FOR STREET AND BRIDGE
12/03/19
Expires:
49 days
$487,000.00 $275,172.65 $79,542.85
MA - 6200 - NA190000068
TREE AND BRUSH MAINTENANCE SERVICES
02/11/21 $4,900,000.00 $1,204,523.46 $994,474.81
MA - 6200 - NA190000137
PWD/MOWING CONTRACT FOR STREET & BRIDGE OPERATIONS
06/10/21 $2,430,000.00 $0.00 $0.00
MA - 6200 - NR180000004
SALE OF SALVAGE RECLAIMED ASPHALT PAVEMENT (RAP)
06/13/21 $0.01 $0.00 $0.00
MA - 6300 - NA130000127
RAPID RESPONSE REMEDIATION & HAZ MAT DISPOSAL SERVICES
10/29/19
Expires:
14 days
$291,000.00 $38,820.35 $26,520.35
MA - 6300 - NA130000159
4-COLOR PRINTING SERVICES, PLANT GUIDES
12/24/19
Expires:
70 days
$360,000.00 $212,764.22 $185,964.22
MA - 6300 - NA140000053
GROW GREEN FACT SHEETS
02/17/20
Expires:
125 days
$150,000.00 $90,051.88 $76,468.75
MA - 6300 - NA140000106
MAINTAINANCE OF GREEN STORMWARE INFRASTRUCTURE
05/28/20 $858,906.00 $858,905.93 $714,287.54
MA - 6300 - NA140000107
GREEN STORMWATER INFRASTRUCTURE INSTALLATION AND YR 1 MAINT
05/28/20 $4,911,228.00 $1,584,236.22 $1,229,764.47
MA - 6300 - NA140000155
AQUATIC VEGETATION CONTROL AT WET PONDS
10/06/20 $2,004,420.00 $2,253,892.62 $1,576,755.92
MA - 6300 - NA150000094
MAINTENANCE OF HARDWARE AT RE-IRRIGATION PONDS
06/23/20 $1,210,810.00 $991,915.71 $991,915.71
MA - 6300 - NA160000011
HYDROMULCH SERVICES
10/19/20 $2,785,385.00 $203,729.59 $203,729.59
MA - 6300 - NA160000102
GRAPHICAL USER INTERFACE FOR FLOOD EARLY WARNING SYSTEM
05/18/20 $898,428.00 $834,904.99 $470,361.57
MA - 6300 - NA160000103
FORECAST MAPPING & SOFTWARE
05/18/20 $929,508.00 $742,211.25 $722,459.21
MA - 6300 - NA160000187
RAPID RESPONSE REMEDIATION & HAZMAT DISPOSAL, WCT
09/18/20 $194,000.00 $49,643.21 $1,143.21
MA - 6300 - NA170000219
PRIORITY & REGULATED POLLUTANT ANALYSES SERVICES, SOLIDS
08/27/20 $178,500.00 $85,849.00 $83,144.00
MA - 6300 - NA190000078
GROUNDS MAINTENANCE - SUB SET 1 POND SITES
02/10/20
Expires:
118 days
$91,000.00 $90,990.36 $21,527.35
MA - 6300 - NA190000125
UNDERWATER INSPECTION OF WALLER CREEK TUNNEL
05/14/21 $120,000.00 $60,000.00 $36,720.00
MA - 6300 - NA190000155
WCT DEWATERING, SEDIMENT & DEBRIS REMOVAL
06/20/21 $1,645,000.00 $1,645,000.00 $0.00
MA - 6400 - NA180000097
FREQUENCY COORDINATION SERVICES
03/27/20
Expires:
164 days
$36,000.00 $36,000.00 $400.00
MA - 6400 - NA180000098
MOTOROLA RADIO & EQUIPMENT INSTALL/REPAIR SUPPORT SERVICES
03/26/21 $2,750,000.00 $693,441.75 $419,273.00
MA - 6400 - NA180000110
LASER TECHNOLOGY RADAR EQUIPMENT REPAIR SERVICES
04/08/23 $75,000.00 $8,899.50 $6,705.50
MA - 6400 - NC160000016
22367: BID - TOWER CLIMBING SERVICES.
03/22/20
Expires:
159 days
$126,827.36 $79,196.68 $68,586.92
MA - 6400 - NC180000012
AUTOMOTIVE AND UL ELECTRICAL WIRE & CABLING PRODUCTS
11/20/20 $89,732.15 $7,553.49 $7,057.15
MA - 7200 - NA190000009
HOME REPAIR SERVICES
01/28/20
Expires:
105 days
$4,200,000.00 $4,331,787.00 $3,069,994.80
MA - 7200 - NA190000119
GROUNDS MAINTENANCE FOR AHFC-OWNED LOTS
03/27/20
Expires:
164 days
$31,810.00 $20,030.00 $10,238.00
MA - 7200 - NA190000142
PROPERTY STANDARDS INSPECTIONS (UPCS)
05/28/20 $40,625.00 $40,625.00 $14,850.00
MA - 7200 - NA190000250
PROPERTY STANDARDS INSPECTIONS (UPCS) AND INCOME ELIGIBILITY
10/06/20 $151,250.00 $0.00 $0.00
MA - 7300 - NN180000009
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS
07/19/21 $630,000.00 $470,250.00 $216,652.37
MA - 7400 - NA120000020
OPERATION AND MANAGEMENT OF PARKING FACILITIES
01/31/20
Expires:
108 days
$3,989,000.00 $3,986,966.07 $3,729,669.22
MA - 7400 - NA120000021
FLOORS INSTALLATION AND REPAIRS
04/13/20 $12,958,546.00 $8,410,584.28 $7,188,557.32
MA - 7400 - NA130000019
FIRE EXTINGUISHER AND FIRE EXTINGUISHER SERVICE
02/28/20
Expires:
136 days
$810,500.00 $675,091.19 $557,702.18
MA - 7400 - NA130000062
UNIFORMS FOR NON-PUBLIC SAFETY DEPARTMENTS
01/21/22 $5,187,555.00 $1,493,949.38 $1,483,698.80
MA - 7400 - NA150000082
ANNUAL CITIZEN SURVEY - BUDGET OFFICE
01/31/20
Expires:
108 days
$290,000.00 $288,200.00 $276,600.00
MA - 7400 - NA150000144
3RD PARTY ADMIN/RECORD KEEPER CONTACT
06/11/20 $0.00 $0.00 $0.00
MA - 7400 - NA170000016
CITYWIDE SHREDDING SERVICES
11/30/19
Expires:
46 days
$229,875.00 $150,823.01 $103,272.06
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES
11/28/19
Expires:
44 days
$3,700,000.00 $3,656,271.57 $3,569,981.14
MA - 7400 - NA170000049
CITYWIDE PRINTING SERVICES
12/01/19
Expires:
47 days
$1,571,721.00 $1,635,188.53 $1,457,372.60
MA - 7400 - NA170000083
SEPTEMBER 2016 - SECURITY GUARD SERVICES FOR MULTIPLE DEPTS.
03/14/20
Expires:
151 days
$12,652,042.00 $9,952,293.36 $8,995,859.18
MA - 7400 - NA170000103
FACILITY RENTAL AND RELATED SERVICES
03/30/20
Expires:
167 days
$172,500.00 $0.00 $0.00
MA - 7400 - NA170000105
FACILITY RENTAL AND RELATED SERVICES
03/30/20
Expires:
167 days
$172,500.00 $0.00 $0.00
MA - 7400 - NA170000106
FACILITY RENTAL AND RELATED SERVICES
03/30/20
Expires:
167 days
$172,500.00 $99,519.47 $99,434.78
MA - 7400 - NA170000107
FACILITY RENTAL AND RELATED SERVICES
03/30/20
Expires:
167 days
$172,500.00 $0.00 $0.00
MA - 7400 - NA170000108
FACILITY RENTAL AND RELATED SERVICES
03/30/20
Expires:
167 days
$172,500.00 $3,650.00 $3,650.00
MA - 7400 - NA170000109
FACILITY RENTAL AND RELATED SERVICES
03/30/20
Expires:
167 days
$172,500.00 $0.00 $0.00
MA - 7400 - NA170000110
FACILITY RENTAL AND RELATED SERVICES
03/30/20
Expires:
167 days
$172,500.00 $30,504.00 $30,504.00
MA - 7400 - NA170000111
CITY-WIDE FACILITY SERVICES
03/30/20
Expires:
167 days
$172,500.00 $0.00 $0.00
MA - 7400 - NA170000112
CITY-WIDE FACILITY SERVICES
03/30/20
Expires:
167 days
$172,500.00 $0.00 $0.00
MA - 7400 - NA170000113
CITY-WIDE FACILITY RENTAL AND RELATED SERVICES
03/30/20
Expires:
167 days
$172,500.00 $0.00 $0.00
MA - 7400 - NA170000114
FACILITY RENTAL AND RELATED SERVICES
03/30/20
Expires:
167 days
$172,500.00 $0.00 $0.00
MA - 7400 - NA170000115
FACILITY RENTAL AND RELATED SERVICES
03/30/20
Expires:
167 days
$172,500.00 $9,076.95 $9,076.95
MA - 7400 - NA170000116
FACILITY RENTAL AND RELATED SERVICES
03/30/20
Expires:
167 days
$172,500.00 $28,757.00 $28,478.00
MA - 7400 - NA170000117
CITY-WIDE FACILITY RENTAL AND RELATED SERVICES
03/30/20
Expires:
167 days
$172,500.00 $0.00 $0.00
MA - 7400 - NA170000118
FACILITY RENTAL AND RELATED SERVICES
03/30/20
Expires:
167 days
$172,500.00 $24,577.28 $24,544.67
MA - 7400 - NA170000119
FACILITY RENTAL AND RELATED SERVICES
03/30/20
Expires:
167 days
$172,500.00 $0.00 $0.00
MA - 7400 - NA170000120
FACILITY RENTAL AND RELATED SERVICE
03/30/20
Expires:
167 days
$172,500.00 $0.00 $0.00
MA - 7400 - NA170000131
MOVING AND RELOCATION SERVICES
05/08/22 $930,000.00 $530,535.25 $383,582.05
MA - 7400 - NA170000133
DEPOSITORY SERVICES
05/31/20 $953,392.00 $0.00 $0.00
MA - 7400 - NA180000195
LANGUAGE TRANSLATION SERVICES RFQS
09/24/20 $640,000.00 $185,602.87 $54,521.10
MA - 7400 - NA190000042
JANITORIAL SUPPLIES
01/10/22 $4,060,965.00 $2,192,421.58 $1,087,468.35
MA - 7400 - NA190000143
CITYWIDE ARMORED CAR SERVICES
06/30/22 $694,000.00 $31,880.19 $1,880.19
MA - 7400 - NA190000171
CITYWIDE DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS
07/23/22 $27,100.00 $16,250.00 $196.00
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING
04/30/22 $0.01 $0.00 $0.00
MA - 7400 - R000011
ROWING & SCULLING CONCESSION - REVENUE.
05/18/20 $0.01 $0.00 $0.00
MA - 7400 - S000416
WASTE DISPOSAL, LANDFILL SERVICES
05/11/30 $48,709,001.61 $46,740,111.71 $42,490,563.32
MA - 7400 - S050159
MANAGEMENT OF THE E. 6TH ST. PUBLIC IMPROVEMENT DISTRICT
01/02/20
Expires:
79 days
$1,543,981.96 $1,543,981.96 $1,500,231.96
MA - 7400 - S050431
LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE
08/26/22 $278,500.00 $194,900.00 $180,000.00
MA - 7500 - NA140000036
FIRE ALARM/SUPPRESSION/MONITORING SERVICES
04/02/20
Expires:
170 days
$8,400,000.00 $8,055,976.06 $5,313,714.26
MA - 7500 - NA140000061
HVAC SERVICES
02/13/20
Expires:
121 days
$5,674,000.00 $4,392,395.47 $3,321,642.07
MA - 7500 - NA140000085
ELEVATOR MAINTENANCE/REPAIR/MODERNIZATION
04/27/20 $14,539,296.00 $13,032,318.63 $11,143,724.33
MA - 7500 - NA140000109
VENDING MACHINE SERVICES
05/27/20 $0.01 $0.00 $0.00
MA - 7500 - NA150000042
CITY HALL LANDSCAPING SERVICES
02/01/20
Expires:
109 days
$398,105.00 $194,159.49 $180,006.41
MA - 7500 - NA160000069
GRAFFITI REMOVAL SERVICES
05/05/20 $412,000.00 $190,212.38 $183,212.38
MA - 7500 - NA160000070
PLUMBING MAINTENANCE AND REPAIRS
03/30/20
Expires:
167 days
$3,321,800.00 $1,734,655.38 $1,444,758.57
MA - 7500 - NA160000124
HIGH-CAPACITY HVAC AIR FILTERS
08/01/20 $232,000.00 $166,394.33 $136,454.84
MA - 7500 - NA160000171
SKILLED TRADES MAINTENANCE & REPAIR
08/18/20 $13,000,000.00 $9,702,659.39 $6,399,015.66
MA - 7500 - NA170000003
PROPERTY MANAGEMENT AT ONE TEXAS CENTER
09/30/21 $18,400,000.00 $14,431,289.72 $14,116,567.46
MA - 7500 - NA170000055
SECURITY SYSTEM INSPECT, INSTALL, MAINTENANCE & REPAIR SVC
10/11/20 $2,273,000.00 $1,473,672.20 $1,084,073.57
MA - 7500 - NA170000077
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, INSPECTIONS
02/08/20
Expires:
116 days
$410,056.25 $277,339.73 $233,783.71
MA - 7500 - NA170000176
COURIER SERVICE
07/11/20 $285,000.00 $192,673.89 $164,313.96
MA - 7500 - NA180000027
ROOFING MAINTENANCE, REPAIR, AND PARTS SERVICES
03/11/21 $7,350,000.00 $4,673,056.89 $2,608,628.67
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES
10/03/21 $360,000.00 $118,749.80 $48,894.63
MA - 7500 - NA190000037
PAINTING SERVICES CITY-WIDE
12/02/21 $6,000,000.00 $876,522.29 $304,437.78
MA - 7500 - NA190000096
SECURITY PATROL SERVICES
03/05/20
Expires:
142 days
$25,750.00 $22,850.00 $8,019.35
MA - 7600 - NA160000020
KIP 3002 STF DIGITAL SYSTEM MAINTENANCE
11/18/19
Expires:
34 days
$6,396.00 $6,210.89 $6,087.89
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY
02/10/23 $2,705,074.68 $2,005,572.52 $1,791,491.25
MA - 7800 - NA140000013
PAINTING AND REFURBISHING SERVICES
10/22/19
Expires:
7 days
$535,821.00 $429,008.68 $340,390.62
MA - 7800 - NA140000031
KAWASAKI POLICE MOTORCYCLES - PARTS AND SERVICES
01/15/20
Expires:
92 days
$698,192.00 $232,890.77 $211,916.28
MA - 7800 - NA140000049
AUTOMOTIVE GLASS REPAIR AND REPLACEMENT
01/05/20
Expires:
82 days
$581,644.00 $398,833.79 $303,560.35
MA - 7800 - NA140000101
FUEL ISLAND PARTS, MAINTENANCE, REPAIRS
07/02/20 $1,982,220.00 $1,968,530.34 $1,045,960.67
MA - 7800 - NA140000117
AUTOMOTIVE WINDOW TINTING SERVICES
06/15/20 $250,068.00 $99,313.00 $58,824.00
MA - 7800 - NA140000125
REPAIR OF VEHICLE EXHAUST SYSTEMS
07/07/20 $124,530.00 $24,660.96 $14,660.96
MA - 7800 - NA140000126
TIRE RETREAD AND REPAIR
06/30/20 $3,307,110.00 $1,955,553.98 $1,572,080.18
MA - 7800 - NA140000160
REPAIR SERVICES FOR CUMMINS CNG ENGINES
09/28/20 $3,123,630.00 $411,224.93 $207,361.45
MA - 7800 - NA140000162
REPAIR SERVICES FOR BMW POLICE MOTORCYCLES
09/03/20 $1,962,522.00 $1,057,899.15 $811,959.13
MA - 7800 - NA150000017
TRACTORS/AG FARM TRACTORS
11/13/19
Expires:
29 days
$1,181,970.00 $246,713.98 $174,212.19
MA - 7800 - NA150000032
INSPECTION AND TESTING OF AERIAL DEVICES AND GROUND LADDERS
12/15/19
Expires:
61 days
$1,442,070.00 $873,188.00 $587,962.00
MA - 7800 - NA150000043
REPAIRS WITH ASSOCIATED PARTS FOR BOAT AND BOAT ENGINES
02/09/20
Expires:
117 days
$492,470.00 $457,459.93 $367,026.63
MA - 7800 - NA150000050
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES
03/15/20
Expires:
152 days
$141,705.00 $20,634.00 $17,634.00
MA - 7800 - NA150000125
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES
08/19/20 $650,000.00 $545,320.20 $432,219.35
MA - 7800 - NA150000135
RENTAL OF VEHICLES
08/25/20 $1,642,152.00 $1,251,049.94 $955,785.52
MA - 7800 - NA160000023
VOGELE, HAMM, & WIRTGEN STREET EQUIPMENT
11/23/19
Expires:
39 days
$721,000.00 $712,870.27 $650,993.91
MA - 7800 - NA160000080
TOWING OF CITY VEHICLES
05/18/20 $1,978,195.00 $1,801,542.45 $1,573,816.85
MA - 7800 - NA160000112
OEM PARTS REPAIRS & MAINTENANCE FOR STREET MAINTENANCE EQUIP
05/16/20 $708,856.00 $701,624.42 $592,200.99
MA - 7800 - NA160000161
STEERING, SUSPENSION & ALIGNMENT REPAIR SERVICES
08/10/20 $863,552.00 $172,622.04 $106,097.66
MA - 7800 - NA160000168
AUTOMOTIVE BODY REPAIR SERVICES
02/21/20
Expires:
129 days
$3,340,000.00 $2,721,340.13 $2,698,857.34
MA - 7800 - NA170000071
CNG FUEL CYLINDER INSPECTIONS
01/18/20
Expires:
95 days
$60,000.00 $56,900.00 $38,775.00
MA - 7800 - NA170000102
OEM PARTS & REPAIRS FOR ALLISON TRANSMISSIONS
03/26/20
Expires:
163 days
$468,000.00 $427,979.82 $285,716.28
MA - 7800 - NA170000123
PARTS & SERVICE FOR FORK LIFTS & SCISSOR LIFTS
04/06/20
Expires:
174 days
$150,000.00 $119,776.65 $72,453.05
MA - 7800 - NA180000096
OEM PARTS AND REPAIR SERVICES FOR FORD VEHICLES
03/28/20
Expires:
165 days
$2,600,000.00 $2,512,352.16 $1,936,507.53
MA - 7800 - NA180000117
VEHICLE DAMAGE AND APPRAISAL SERVICES
06/05/20 $40,000.00 $30,425.00 $5,130.00
MA - 7800 - NA180000129
VEHICLE CAR CLEANING AND WASHING SERVICES NORTH CENTRAL AUST
11/30/20 $147,000.00 $140,000.00 $21,057.95
MA - 7800 - NA180000132
PARTS & REPAIR FOR SLUDGE TRAILERS
05/24/20 $224,000.00 $129,445.69 $35,307.70
MA - 7800 - NA180000137
VEHICLE CLEANING AND WASHING FOR SOUTH-CENTRAL AUSTIN
07/15/20 $140,000.00 $138,130.00 $100,200.00
MA - 7800 - NA180000138
PARTS & REPAIRS FOR CUMMINS DIESEL ENGINES
06/26/20 $1,012,000.00 $869,398.47 $513,246.24
MA - 7800 - NA180000147
INSPECTION AND TESTING OF AUTOMOTIVE LIFTS AND CRANSES
07/02/20 $47,200.00 $42,000.00 $11,200.00
MA - 7800 - NA180000157
PARTS AND REPAIR SERVICES FOR ALTEC UTILITY EQUIPMENT
07/17/21 $174,600.00 $110,577.77 $35,504.45
MA - 7800 - NA180000177
RECYCLING OF SCRAP TIRES AND RUBBER
08/27/20 $170,000.00 $142,333.41 $92,847.25
MA - 7800 - NA180000194
PARTS & REPAIR SERVICES FOR DTNA PRODUCTS
10/07/20 $806,000.00 $800,000.00 $238,868.80
MA - 7800 - NA180000197
UPHOLSTERY & REPAIR SERVICES FOR VEHICLES AND EQUIPMENT
10/18/20 $140,400.00 $91,000.00 $19,294.00
MA - 7800 - NA190000008
AUTOMOTIVE AFTER-MARKET & CUSTOM AIR CONDITIONING PARTS
10/21/20 $42,056.18 $36,000.00 $15,651.78
MA - 7800 - NA190000074
AUTOMOTIVE RADIATOR & TANK REPAIR SERVICES
02/20/21 $106,000.00 $83,000.00 $7,402.76
MA - 7800 - NA190000090
PARTS AND REPAIRS FOR UD TRUCKS
04/17/21 $221,026.00 $160,000.00 $19,647.40
MA - 7800 - NA190000121
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SERVICE
05/20/21 $75,860.00 $28,000.00 $1,931.83
MA - 7800 - NA190000161
AUTOMOTIVE BODY REPAIR SERVICES
06/19/22 $3,026,195.00 $1,300,000.00 $240,479.66
MA - 7800 - NA190000163
INTERNATIONAL TRUCKS PARTS AND REPAIRS
06/19/21 $2,136,026.00 $520,000.00 $169,341.55
MA - 7800 - NA190000164
JOHN DEERE EQUIPMENT PARTS AND REPAIR SERVICES
06/24/22 $1,519,508.00 $350,960.00 $83,289.11
MA - 7800 - NA190000184
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES
08/28/21 $821,066.00 $239,200.00 $23,597.55
MA - 7800 - NA190000206
VEHICLE & EQUIPMENT PAINT AND DENT REPAIR
08/06/21 $120,000.00 $50,000.00 $0.00
MA - 7800 - NA190000249
AUTOMOTIVE TRANSMISSION REPAIR OR REPLACEMENT
09/22/21 $198,149.00 $66,010.00 $0.00
MA - 7800 - NA200000009
OEM AND AFTERMARKET PARTS AND REPAIR SERVICES FOR TRAILER
10/10/21 $118,000.00 $50,000.00 $0.00
MA - 7800 - NR140000001
USED OIL, FILTERS, AND FLOOR DRY
10/13/19
Expires:
-2 days
$517,860.00 $0.00 $0.00
MA - 7800 - NR190000004
SALE OF WASTE OIL & DISPOSAL OF USED OIL FILTERS & FLOOR DRY
05/27/21 $0.00 $0.00 $0.00
MA - 7800 - NS170000034
PARTS AND REPAIR SERVICES FOR HEIL BODY GARBAGE TRUCKS.
06/03/20 $2,243,000.00 $2,184,407.27 $1,917,394.71
MA - 8100 - NA090000045
NEUTRAL HOST DISTRIBUTED ANTENNA SYSTEM DAS
12/02/25 $778,526.25 $699,446.43 $699,446.43
MA - 8100 - NA140000034
MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS FOR ABIA
04/01/20
Expires:
169 days
$1,566,325.80 $641,321.09 $496,755.42
MA - 8100 - NA140000099
AERIAL MAN LIFTS INSPECTION, MAINTENANCE & REPAIR SERVICES
05/21/20 $361,656.00 $106,923.32 $84,325.95
MA - 8100 - NA140000121
AIRPORT FINANCIAL & OTHER RELATED CONSULTING SERVICES
07/21/20 $1,200,000.00 $709,904.38 $382,408.38
MA - 8100 - NA150000063
GREASE TRAP AND SEDIMENT TANKS CLEANING
03/30/20
Expires:
167 days
$59,346.00 $69,039.80 $54,039.80
MA - 8100 - NA150000084
TOTAL WASTE MANAGEMENT
08/03/20 $6,450,000.00 $3,397,613.33 $2,511,145.53
MA - 8100 - NA160000032
PEST CONTROL SERVICE
12/06/19
Expires:
52 days
$215,000.00 $152,777.23 $150,577.23
MA - 8100 - NA160000118
AIRLINE FLIGHT SCHEDULE TIMETABLE SERVICE FOR ABIA
05/23/20 $68,000.00 $83,510.00 $58,330.00
MA - 8100 - NA160000172
GENERATOR MAINTENANCE AND REPAIR SERVICE
08/17/20 $1,317,000.00 $944,271.06 $536,566.60
MA - 8100 - NA170000015
JETAIRE PRECONDITIONED AIR UNITS MAINTENANCE AND REPAIR
11/02/19
Expires:
18 days
$339,000.00 $70,452.02 $47,699.66
MA - 8100 - NA170000019
SERVICE AND REPAIRS FOR FAST CHARGING STATIONS
11/14/19
Expires:
30 days
$78,000.00 $60,520.00 $32,083.10
MA - 8100 - NA170000136
OEM PARTS, REPAIRS & MAINT FOR JANITORIAL EQUIPMENT AT ABIA
05/09/20 $123,900.00 $80,359.91 $73,091.93
MA - 8100 - NA180000115
CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN
04/15/21 $424,000.00 $217,727.50 $162,508.50
MA - 8100 - NA180000160
SECURITY SYSTEM ACCESS CONTROL & VIDEO MGMT. MAINT & SUPPORT
08/08/21 $2,065,004.00 $803,520.24 $632,070.63
MA - 8100 - NA180000166
GREASE TRAP, TRASH COMPACTOR & WASH RACK SYS MAINT & REPAIRS
08/08/21 $177,000.00 $0.00 $0.00
MA - 8100 - NA190000089
PLUMBING MAINT, & EMERGENCY REPAIRS AT ABIA
03/26/22 $4,245,342.00 $280,387.00 $0.00
MA - 8100 - NA190000118
ITSM SOFTWARE (INFO. TECH. SERVICE MGMT. SW SOLUTIONS)
08/07/22 $334,825.00 $220,975.00 $45,000.00
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES
08/30/24 $9,555,700.00 $1,511,250.00 $116,250.00
MA - 8100 - NA190000128
MAINT. & REPAIR SERVICES FOR VARIABLE FREQUENCY DRIVE (VFD)
04/25/22 $492,000.00 $47,203.20 $11,800.80
MA - 8100 - NA190000130
AIRFIELD MARKINGS REMOVAL SERVICES
06/05/22 $1,265,500.00 $0.00 $0.00
MA - 8100 - NA190000141
EXECUTIVE PROGRAM MANAGER SERVICES AT ABIA
06/19/24 $10,000,000.00 $0.00 $0.00
MA - 8100 - NA190000162
AIR SERVICE MARKET EVALUATION & DEVELOPMENT SERVICES
06/19/22 $1,072,000.00 $38,343.75 $38,343.75
MA - 8100 - NA190000167
WINDOW WASHING FOR TERMINAL, STERILE SECURITY AREA, PARKING
06/19/21 $414,648.00 $74,108.00 $0.00
MA - 8100 - NA190000214
GREASE TRAP & GRIT TRAP CLEANING, MAINT & REPAIR SERVICES
02/19/20
Expires:
127 days
$50,000.00 $0.00 $0.00
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA
06/15/21 $52,722,784.00 $37,619,212.64 $31,214,070.71
MA - 8200 - NA120000149
ELECTRICAL SERVICES
12/23/19
Expires:
69 days
$1,560,000.00 $1,355,677.97 $1,067,051.26
MA - 8200 - NA120000154
CATERING AND CONCESSIONS AT ACCD
09/30/22 $9,297,951.04 $7,479,397.60 $6,773,517.30
MA - 8200 - NA130000161
PEST CONTROL SERVICES
11/03/19
Expires:
19 days
$652,788.00 $80,639.00 $75,487.00
MA - 8200 - NA140000063
WALLER CREEK SHELVES CLEANING SERVICES AND REPAIR SERVICES
02/17/20
Expires:
125 days
$18,050.00 $12,200.00 $12,200.00
MA - 8200 - NA150000110
VIRTUAL TOUR PHOTGRAPHY
07/13/20 $18,391.00 $17,155.00 $17,155.00
MA - 8200 - NA160000086
CLOUD-BASED/SAAS CLIENT SATISFACTION SURVEY SYSTEM
06/15/20 $215,000.00 $166,791.73 $147,050.61
MA - 8200 - NA160000131
REQ 23201 - INTERNET SERVICE PROVIDER
09/30/20 $348,260.00 $234,857.42 $234,857.42
MA - 8200 - NA160000132
POWER/PRESSURE WASHING SERVICES
06/28/20 $940,000.00 $88,539.67 $82,615.26
MA - 8200 - NA160000166
MINOR PLUMBING SERVICE
08/10/20 $3,940,000.00 $561,956.12 $429,088.25
MA - 8200 - NA170000078
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES
02/12/20
Expires:
120 days
$846,759.00 $480,053.34 $323,734.15
MA - 8200 - NA170000091
INSPECTIONS SERVICES FOR COLUMBUS MCKINNON CHAIN MOTORS.
02/27/20
Expires:
135 days
$49,950.00 $21,344.80 $21,344.80
MA - 8200 - NA170000098
GREASE TRAP AND SEDIMENT TANK SERVICES FOR ACCD
03/14/20
Expires:
151 days
$92,831.00 $69,430.50 $21,492.05
MA - 8200 - NA180000038
MOBILITY SCOOTERS LEASE
12/31/19
Expires:
77 days
$15,000.00 $13,125.00 $13,125.00
MA - 8200 - NA180000093
FIRE ALARM/SUPPRESSION SERVICES FOR PEC AND ACCD
03/25/21 $750,000.00 $427,010.16 $269,870.13
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES
05/13/21 $279,000.00 $145,516.00 $96,334.00
MA - 8200 - NA190000063
LOCKSMITH SERVICES
02/14/21 $401,000.00 $163,570.78 $74,984.93
MA - 8200 - NA190000087
BOTTLED DRINKING WATER AND CUP DELIVERY SERVICE
05/15/21 $245,150.00 $227,846.72 $23,567.77
MA - 8200 - NA190000091
ORGANIC WASTE HAULING AND COMPOSTING SERVICES
02/27/21 $58,000.00 $36,250.00 $9,650.00
MA - 8200 - NA190000097
COMMERCIAL LINEN LAUNDRY SYSTEMS
03/07/20
Expires:
144 days
$8,605.00 $5,500.00 $689.15
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES
07/11/21 $261,000.00 $9,900.00 $0.00
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS
06/25/21 $120,000.00 $0.00 $0.00
MA - 8200 - NA190000205
INDOOR AIR QUALITY TESTING SERVICES FOR ACCD
08/18/22 $60,000.00 $12,000.00 $0.00
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES
08/20/21 $130,750.00 $11,000.00 $0.00
MA - 8200 - NR180000005
REVENUE CONTRACT FOR A/V AND RIGGING SERVICES
08/28/23 $0.01 $0.00 $0.00
MA - 8300 - NA140000025
AIR SAMPLING SERVICES
11/18/19
Expires:
34 days
$26,460.00 $15,261.03 $12,261.03
MA - 8300 - NA140000116
HYDROSTATIC CYLINDER TESTING
06/15/20 $61,290.00 $29,325.00 $20,825.00
MA - 8300 - NA150000009
CHEST X-RAY & INTERPRETATION SERVICES
10/21/20 $151,944.00 $91,958.40 $41,558.40
MA - 8300 - NA150000100
FIRE CADET HIRING
06/24/20 $2,000,000.00 $1,060,000.00 $975,000.00
MA - 8300 - NA160000173
OVERHEAD DOOR MAINTENANCE AND REPAIR
06/08/20 $2,894,000.00 $1,537,814.86 $1,132,537.59
MA - 8300 - NA190000144
BUNKER GEAR CLEANING AND REPAIR SERVICES
06/30/22 $828,900.00 $177,107.30 $34,613.26
MA - 8300 - NA190000172
NEW CONTRACT TO REPLACE NA14*25 FOR AIR SAMPLING SERVICES
11/15/22 $15,000.00 $0.00 $0.00
MA - 8500 - NA130000071
SECURITY & FIRE ALARM SERVICES CONTRACT FOR APL SYSTEM
10/31/19
Expires:
16 days
$1,597,164.00 $678,405.34 $603,412.52
MA - 8500 - NA140000079
COLLECTION OF DELINQUENT LIBRARY MATERIALS, FINES, AND FEES
05/04/20 $225,540.00 $225,531.05 $197,660.75
MA - 8500 - NA150000075
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING
05/13/20 $3,130,000.00 $2,333,716.63 $2,258,319.78
MA - 8500 - NA160000160
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS
08/03/20 $600,000.00 $424,790.12 $406,205.02
MA - 8500 - NA160000192
ACCD/LIBRARY - WINDOW REPLACEMENT AND GLASS REPAIR
10/23/20 $1,342,244.00 $482,250.12 $405,262.56
MA - 8500 - NA170000069
MICROFILM AND MICROFICHE EQUIPMENT MAINTENANCE
01/17/20
Expires:
94 days
$22,020.00 $17,990.00 $10,090.00
MA - 8500 - NA180000099
INTERNET DATABASE SUBSCRIPTION
03/27/21 $81,000.00 $81,000.00 $81,000.00
MA - 8500 - NA180000191
GROUNDS AND IRRIGATION MAINTENANCE AND REPAIR SERVICES
09/19/21 $300,000.00 $74,205.49 $72,164.85
MA - 8500 - NA190000053
FURNITURE UPHOLSTERY SERVICES
12/27/21 $375,000.00 $44,888.24 $44,888.24
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES
04/22/22 $139,587.00 $4,965.00 $4,965.00
MA - 8500 - NA190000147
BOOKS (ACQUISITIONS, CATALOGING AND PROCESSING)
06/14/24 $2,920,000.00 $4,095.29 $773.69
MA - 8500 - NA190000151
WOODEN FURNITURE REFINISHING
06/03/22 $83,625.00 $7,700.00 $0.00
MA - 8500 - NA190000156
TEMPORARY CUSTODIAL SERVICES FOR APL
06/04/20 $49,999.00 $15,000.00 $13,667.20
MA - 8600 - NA080000157
MYEC / FACILITY MGT / DAVID COLEMAN
09/30/24 $8,525,089.10 $8,436,927.18 $7,926,552.18
MA - 8600 - NA120000057
MANAGEMENT AND OPERATION SERVICES FOR PHARR TENNIS CTR.
12/31/20 $499,000.00 $422,042.45 $381,542.45
MA - 8600 - NA130000146
CEMETERIES RFP
11/28/21 $6,724,000.00 $5,392,299.71 $4,603,707.53
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT
05/14/21 $270,000.00 $216,703.37 $183,703.37
MA - 8600 - NA150000085
FENCING INSTALLATION AND REPAIR
05/26/20 $4,778,826.00 $3,504,380.44 $2,331,860.18
MA - 8600 - NA150000140
GROUNDS MAINTENANCE & MOWING SERVICES
09/30/20 $640,294.00 $207,427.46 $207,427.46
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER RFP 2015
12/17/21 $342,000.00 $199,500.00 $157,500.00
MA - 8600 - NA150000154
VACUUM DREDGING OF FLOOD DEBRIS
09/30/20 $250,000.00 $49,000.00 $49,000.00
MA - 8600 - NA160000014
RENTAL OF PORTABLE TOILETS
09/18/20 $985,164.00 $715,524.49 $639,355.08
MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES
03/31/22 $306,000.00 $203,581.70 $170,581.70
MA - 8600 - NA160000074
RENTAL OF TREATED DUST MOPS AND MOP HANDLES
03/10/20
Expires:
147 days
$50,844.00 $14,901.69 $12,566.46
MA - 8600 - NA160000126
AARC SENIOR MEAL PROGRAM
06/14/20 $421,200.00 $394,616.98 $285,651.98
MA - 8600 - NA170000184
ATHLETIC OFFICIAL MGMT SERVICES FOR ADULT SPORTS LEAGUES
08/21/20 $330,000.00 $239,326.50 $138,126.50
MA - 8600 - NA180000087
PARD LONG RANGE PLAN FOR LAND, FACILITIES, PROGRAMS
03/31/20
Expires:
168 days
$400,000.00 $400,000.00 $378,492.98
MA - 8600 - NA180000089
HOT DIP GALVANIZING STEEL SERVICES
03/27/20
Expires:
164 days
$20,000.00 $1,531.50 $1,531.50
MA - 8600 - NA190000005
PARD REC CTRS PROVIDE YOUTH & ADULT ENRICHMENT PROGRAMS
10/05/20 $122,000.00 $39,170.00 $33,725.00
MA - 8600 - NA190000082
CEMETERY SPOILS REMOVAL SERVICES
03/18/20
Expires:
155 days
$60,000.00 $21,000.00 $21,000.00
MA - 8600 - NA190000084
MASTER PLANNING SERVICES FOR JOHN TREVINO JR. METRO PARK
02/21/21 $430,150.00 $430,150.00 $231,210.34
MA - 8600 - NA190000106
CEMETERY MONUMENT SETTING
06/10/20 $10,000.00 $0.00 $0.00
MA - 8600 - NA190000216
TURFGRASS (SOD AND SPRIGS) INSTALLATION AND DELIVERY
08/23/21 $586,000.00 $16,200.00 $0.00
MA - 8600 - NA190000229
OFFICIALS FOR SOFTBALL LEAGUES
10/07/22 $1,010,560.00 $52,659.20 $3,702.60
MA - 8600 - NA190000245
PURCHASE & INSTALLATION OF RECYCLING RECEPTACLES
09/30/22 $697,500.00 $0.00 $0.00
MA - 8600 - NC170000037
AQUATIC MAINTENANCE, REPAIR, SUPPLIES AND SERVICE
05/31/20 $4,700,000.00 $3,329,161.91 $2,109,266.13
MA - 8600 - NN140000002
LATE NIGHT YOUTH RECREATIONAL SERVICES
03/09/20
Expires:
146 days
$684,000.00 $681,625.00 $653,125.00
MA - 8600 - NN190000001
YOUTH ENVIRONMENTAL STEWARDSHIP PROGRAM
10/08/21 $1,500,000.00 $306,741.39 $178,871.15
MA - 8600 - NR120000004
RFP FOR BOATHOUSE CONCESSIONER
02/28/23 $0.00 $0.00 $0.00
MA - 8600 - NR130000001
CONSESSION: MORRIS WILLIAMS FOOD AND BEVERAGE
10/21/19
Expires:
6 days
$0.01 $0.00 $0.00
MA - 8600 - NR140000011
REVENUE:GOLF COURSE GOLF BALL RETRIEVAL
04/22/20 $0.02 $0.00 $0.00
MA - 8600 - NR150000004
RFP OPERATION AND MANAGMENT-EXCURSION BOAT
07/31/20 $0.00 $0.00 $0.00
MA - 8600 - NR170000002
MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX
10/11/26 $0.01 $0.00 $0.00
MA - 8600 - NR190000002
CONCESSIONS CONTRACT INDIVIDUAL GOLF COURSE TRANSPORTATION
01/06/22 $0.04 $0.00 $0.00
MA - 8600 - NR190000005
MANAGEMENT AND OPERATION OF BUTLER PITCH & PUTT GOLF COURSE
07/09/29 $0.01 $0.00 $0.00
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION
02/28/21 $0.01 $0.00 $0.00
MA - 8600 - RA-0165-96
TRAIN CONCESSION AT ZILKER PARK
02/28/20
Expires:
136 days
$0.00 $0.00 $0.00
MA - 8700 - 19040100019
QUALTRAX SOFTWARE SYSTEM CONTRACT
04/01/20
Expires:
169 days
$18,011.00 $18,011.00 $18,011.00
MA - 8700 - NA140000012
LANGUAGE INTERPRETATION SERVICES
10/29/19
Expires:
14 days
$562,056.00 $491,988.40 $448,827.10
MA - 8700 - NA160000037
TRANSCRIPTION SERVICES
01/12/20
Expires:
89 days
$299,204.00 $263,883.75 $211,950.66
MA - 8700 - NA170000142
REPAIRS & PM CONTRACT ON GCMS-2 & 3
04/30/20 $27,766.56 $25,766.56 $20,367.49
MA - 8700 - NA170000172
REPAIRS & PM CONTRACT ON GC2010 PLUS, AF, FID 2010 PLUS HS
07/07/20 $16,156.00 $15,156.00 $15,156.00
MA - 8700 - NA170000189
GAS CHROMATOGRAPH 2010 PLUS W/TRADE-IN-VALUE
07/07/20 $51,148.07 $51,147.46 $51,146.85
MA - 8700 - NA180000009
ARMORER (GUNSMITH) SERVICES FOR APD TRAINING ACADEMY
02/06/20
Expires:
114 days
$60,300.00 $28,000.00 $25,878.25
MA - 8700 - NA180000032
FIRST AID KITS & ACCESSORIES
12/08/19
Expires:
54 days
$64,000.00 $34,826.88 $29,854.08
MA - 8700 - NA180000116
LEAD ABATEMENT AT APD TRAINING ACADEMY
05/23/20 $250,000.00 $112,000.00 $63,000.00
MA - 8700 - NA180000143
PRISONER TRANSPORTATION SERVICES FOR APD
09/13/21 $75,000.00 $9,862.00 $5,862.00
MA - 8700 - NA180000156
POLICE CADET PRE-EMPLOYMENT ASSESSMENT
07/25/20 $110,000.00 $55,000.00 $27,825.00
MA - 8700 - NA180000178
ANNUAL APD LIVESCAN & PRINTER MAINTENANCE
08/20/20 $12,084.00 $12,084.00 $12,084.00
MA - 8700 - NA190000007
REFRIGERATOR AND FREEZER PM AND REPAIRS
10/08/21 $120,000.00 $44,196.02 $14,471.20
MA - 8700 - NA190000067
CATERING SERVICES FOR APD CITIZEN POLICE ACADEMY
01/22/20
Expires:
99 days
$19,500.00 $19,500.00 $9,750.00
MA - 8700 - NA190000107
DEIONIZED WATER SYSTEM PREVENTATIVE MAINTENANCE & REPAIR
04/30/21 $40,000.00 $13,971.00 $6,892.15
MA - 8700 - NA190000180
APD BICYCLE MAINTENANCE AND REPAIR
07/10/22 $180,000.00 $2,283.50 $1,385.00
MA - 8700 - NA190000196
COMMUNITY SENTIMENT AND SATISFACTION SURVEY
10/02/20 $57,729.36 $0.00 $0.00
MA - 8700 - NR150000002
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SERVICES
08/09/20 $0.00 $0.00 $0.00
MA - 9100 - NA140000095
MEDICAL WASTE DISPOSAL
05/01/20 $82,800.00 $47,885.92 $40,468.56
MA - 9100 - NA160000060
X-RAY CONSULTING SERVICES
03/08/20
Expires:
145 days
$33,320.00 $10,552.20 $7,932.60
MA - 9100 - NA160000121
REFERENCE LABORATORY SERVICES
08/21/20 $3,767,812.00 $579,368.49 $490,377.38
MA - 9100 - NA160000145
EHSD PRINTING AND MAILING SERVICES
06/29/20 $72,000.00 $57,928.69 $40,267.58
MA - 9100 - NA160000156
MEDICAL SUPPLIES CONTRACT
08/03/20 $2,840,000.00 $630,892.69 $613,238.94
MA - 9100 - NA160000176
TAXI VOUCHER SERVICES
08/22/20 $102,879.00 $53,540.65 $51,320.15
MA - 9100 - NA170000037
STREET TEAM SMOKING CESSATION SERVICES
09/30/20 $133,176.00 $98,364.00 $94,970.26
MA - 9100 - NA170000192
FRESH FOR LESS FOOD ACCESS PROJECT MEDIA AND MARKETING
02/14/20
Expires:
122 days
$113,500.00 $93,387.88 $76,206.16
MA - 9100 - NA170000194
BUSINESS CONSULTANT FOR HEALTHY CORNER STORE INITIATIVE
10/30/19
Expires:
15 days
$45,000.00 $45,000.00 $45,000.00
MA - 9100 - NA170000202
NUTRITIOUS FOOD INCENTIVE PROGRAM PILOT
12/31/19
Expires:
77 days
$146,000.00 $86,111.23 $51,624.45
MA - 9100 - NA180000067
BUNK BEDS AND MATTRESSES
01/19/21 $46,545.00 $15,515.00 $15,515.00
MA - 9100 - NA180000068
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN
01/26/20
Expires:
103 days
$103,400.00 $12,243.75 $12,243.75
MA - 9100 - NA180000173
AIR FILTRATION SYSTEMS MAINTENANCE/SERVICE
08/27/21 $85,755.00 $29,539.00 $28,508.50
MA - 9100 - NA190000003
DATA COLLECTION & REPORTING TOOL FOR AUSTIN PUBLIC HEALTH
12/31/19
Expires:
77 days
$23,700.00 $23,250.00 $23,250.00
MA - 9100 - NA190000111
TOBACCO PREVENTION AND CHRONIC DISEASE MEDIA INITIATIVE
05/08/20 $257,000.00 $257,000.00 $40,093.98
MA - 9100 - NA190000230
TO INITIATE A COMPETITIVE RFP CONTRACT FOR HEALTHY FOOD
09/10/20 $60,000.00 $0.00 $0.00
MA - 9100 - NG120000071
SUPPORTIVE HOUSING SERVICES
09/30/20 $847,885.00 $736,736.00 $728,136.17
MA - 9100 - NG130000036
SOCIAL SERICES
09/30/20 $119,687.00 $101,127.00 $101,127.00
MA - 9100 - NG150000057
PHARMA SUPPLY AND WAREHOUSING FOR FIRST RESPONDERS
06/28/20 $27,409.00 $5,481.80 $5,481.80
MA - 9100 - NG160000006
IN-SERVICE TRAINING (FOR EMPLOYEES)
11/08/19
Expires:
24 days
$16,320.00 $16,320.00 $15,980.00
MA - 9100 - NG180000003
ART OUTREACH PROGRAM
08/31/20 $234,000.00 $234,000.00 $155,891.94
MA - 9100 - NG180000004
COURAGE TO STAND AND COURAGE IN ACTION COUNTER BULLYING
12/31/19
Expires:
77 days
$190,000.00 $190,000.00 $160,000.00
MA - 9100 - NG180000005
CONNECT 4 YOUTH GROUP MENTORING PROGRAM
08/31/20 $220,407.00 $219,272.78 $145,803.78
MA - 9100 - NG190000034
MOBILE PRODUCE MARKET SERVICES
09/30/20 $186,000.00 $0.00 $0.00
MA - 9200 - NA140000024
MOBILE PET SERVICES
03/06/20
Expires:
143 days
$5,443,027.00 $4,469,374.34 $4,316,798.57
MA - 9200 - NA160000049
LABORATORY TESTING SERVICES
01/26/20
Expires:
103 days
$32,460.84 $3,348.11 $3,348.11
MA - 9200 - NA160000175
PET FOOD AND SUPPLIES
08/18/20 $1,491,142.00 $957,680.01 $685,620.05
MA - 9200 - NA170000072
LABORATORY WORK, DIAGNOSTICS, CULTURES AND CONSULTS
01/20/20
Expires:
97 days
$38,403.00 $30,726.84 $20,569.73
MA - 9200 - NA170000218
VETERINARY PHARMACEUTICALS AND SUPPLIES
09/08/20 $1,725,000.00 $1,707,776.26 $1,117,172.54
MA - 9200 - NA180000151
HEARTWORM TREATMENT SERVICES
08/16/21 $405,000.00 $96,000.00 $92,807.00
MA - 9200 - NA180000154
MICROCHIPS, SCANNERS, AND ONLINE DATABASE
09/26/20 $127,500.00 $127,500.00 $67,875.00
MA - 9300 - NA140000166
DRUG AND ALCOHOL TESTING
09/17/20 $699,031.00 $642,952.00 $496,381.40
MA - 9300 - NA150000126
MEDICAL GRADE OXYGEN
08/12/20 $1,475,115.00 $170,326.66 $124,726.66
MA - 9300 - NA160000068
INOCULATION & VARIOUS MEDICAL TESTING SERVICES
03/03/20
Expires:
140 days
$1,861,660.00 $206,850.01 $165,729.21
MA - 9300 - NA180000169
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED
09/18/20 $21,992.00 $15,990.00 $15,990.00
MA - 9300 - NR160000002
EMS COLLECTION SERVICES
11/02/20 $1,425,000.00 $1,425,000.00 $1,161,383.45
MA - 9300 - NS190000009
HEALTHCARE REVENUE MANAGEMENT CLEARINGHOUSE SERVICE
12/19/23 $950,000.00 $125,000.00 $100,673.85
Search Contract Catalog

Additional Resources