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 - 1500 - 18070200532
CONSULTANT FOR AFFORDABILITY STUDY
Open $18,051.00 $18,051.00 $17,346.75
CT - 2200 - 18091300762
PREVENTATIVE MAINTENANCE OVERHAUL
Open $5,896.23 $5,896.23 $0.00
CT - 2200 - 18112700094
WEATHER-RELATED REVENUE RISK ANALYSIS AND ASSESSMENT
Open $50,000.00 $50,000.00 $12,740.00
CT - 2200 - 19041000373
TCEQ TRAINING COURSES
Open $40,600.00 $40,600.00 $0.00
CT - 2200 - AW180328050
EQUIPMENT AND INSTRUCTOR RENTAL
Open $37,812.00 $37,812.00 $7,595.00
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 - AW181227028
REMOVE AND REPLACE CLEAVER BROOK BOILER PARTS
Open $11,942.00 $11,942.00 $0.00
CT - 2200 - AW190222048
BACKFLOW LICENSE RENEWAL TRAINING
Open $8,800.00 $8,800.00 $0.00
CT - 2200 - AW190305052
HAULING FROM SHAW LANE TO LEHIGH CEMENT
Open $35,100.00 $35,100.00 $30,682.08
CT - 2200 - AW190424070
REPAIR/REPLACEMENT OF WATER WELL AT J17 BARNS
Open $20,650.00 $20,650.00 $0.00
CT - 2400 - 18082400683
CORRIDOR PROGRAM OFFICE FURNITURE LEASE
Open $29,180.00 $29,180.00 $26,175.00
CT - 2400 - 18090500713
TDM BANDING AND WEBSITE
Open $29,958.89 $29,958.89 $12,884.85
CT - 2400 - 19031500311
FURNITURE LEASE - CORRIDOR PROGRAM OFFICE RENTAL FURNITURE
Open $10,170.00 $10,170.00 $6,780.00
CT - 4400 - 18013100234
WEB DESIGN WORK FOR ONLINE FLOOD ALERT WEBSITE
Open $8,500.00 $8,500.00 $4,250.00
CT - 4400 - 18112600087
AFTER ACTION REPORT - COLORADO RIVER FLOODING
Open $40,948.00 $40,948.00 $0.00
CT - 5300 - 18052300457
FURNITURE INSTALLATION FOR DSD BEN WHITE LOCATION
Open $56,700.00 $56,700.00 $48,234.44
CT - 5500 - 11092201575
NADAAA INC.
Open $495,324.29 $495,324.29 $470,155.13
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 - 18120600114
ATK EGY BUSINESS CONSULTING AND INCUBATION
Open $10,500.00 $10,500.00 $0.00
CT - 5500 - 19022700275
EQUITY MINI-GRANT AWARD TO NAMI - AUSTIN
Open $10,000.00 $10,000.00 $0.00
CT - 5500 - 19050800430
HOTEL FOR ATX+PAK GRANT PARTICIPANTS BLOCK OF GUEST ROOMS
Open $18,500.00 $18,500.00 $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 - 18081300644
GIS DATA MODEL PROJECT
Open $130,600.00 $130,600.00 $130,562.94
CT - 5600 - 18091900773
ELECTRICAL SERVICES FOR 12 TRIPPLITE UPS SITES-CTM
Open $5,124.00 $5,124.00 $0.00
CT - 5600 - 19040400358
SCADA PROGRAMMING SOFTWARE-AUSTIN WATER UTILITY
Open $10,429.00 $10,429.00 $0.00
CT - 5800 - 18071800574
CBI CONSULTATION/AUDIT SERVICES
Open $40,500.00 $40,500.00 $39,936.00
CT - 5800 - 18122000152
TEMPORARY RENTAL OF MEETING ROOM SPACE FOR 2019
Open $14,580.00 $14,580.00 $11,340.00
CT - 5800 - 19011700199
ASSESSMENT FOR VETERANS RESOURCE CENTER
Open $26,000.00 $26,000.00 $7,429.00
CT - 5800 - 19011800202
FACILITY RENTAL FOR ADMINISTRATION APD COMMANDER ASSESSMENT
Open $12,180.00 $12,180.00 $9,577.32
CT - 5800 - 19032900343
APPLIANCES FOR HRD FACILITY AT 5202 BEN WHITE
Open $8,020.75 $8,020.75 $0.00
CT - 5800 - 19042200387
TECHNICAL WRITER/EDITOR
Open $15,000.00 $15,000.00 $0.00
CT - 5800 - 19042400396
INDEPENDENT INVESTIGATION REVIEW SERVICES
Open $7,800.00 $7,800.00 $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 $731,570.47
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 $2,629,580.31 $2,629,580.31 $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 $346,425.57 $346,425.57 $124,445.74
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 $0.00
CT - 6300 - 19041700381
CATERING SERVICE FOR WPD BBQ PICNIC 2019
Open $5,886.56 $5,886.56 $0.00
CT - 6800 - 19031100305
COMMUNITY ENGAGEMENT AROUND HISTORIC PRESERVATION
Open $19,724.00 $19,724.00 $0.00
CT - 7200 - 18100100004
DESIGN & CONSTRUCTION ALLEY FLAT, 2008 E 10TH ST
Open $12,400.00 $12,400.00 $9,450.00
CT - 7500 - 18111300066
ROLL OFF DUMPSTER SERVICE
Open $50,000.00 $50,000.00 $9,192.80
CT - 7500 - 19050300412
APRIL 2019 WO78336 TECHNI CENTER WINDOW TINTING PROJECT
Open $14,389.00 $14,389.00 $0.00
CT - 7800 - 18082000663
BENCH MARKING TOOL
Open $45,000.00 $45,000.00 $20,000.00
CT - 7800 - 18101000013
MOBILE HYDRAULIC HOSE REPAIR SERVICES
Open $26,400.00 $26,400.00 $7,656.94
CT - 7800 - 19011600190
PARTS & REPAIRS FOR TENNANT LONG BLOCK ENGINE AND RADIATOR
Open $7,911.95 $7,911.95 $7,833.54
CT - 7800 - 19011700193
FIRE APPARATUS INSPECTION & PUMP TESTING 2019
Open $22,715.00 $22,715.00 $21,240.00
CT - 7800 - 19041000374
MODIFICATION UPGRADES FOR UNIT 18N443
Open $14,668.00 $14,668.00 $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 - 19031900316
20' RGB ANIMATED MAJESTIC MOUNTAIN PINE CHRISTMAS TREE
Open $18,210.00 $18,210.00 $0.00
CT - 8100 - 19032000318
2019 SUSTAINABILITY REPORT DESIGN-WEB & PRINT PUBLICATION
Open $9,590.00 $9,590.00 $4,795.00
CT - 8200 - 18091200760
OBTAIN PROJILITY FOR DISCOVERY, SITE BUILDOUT AND TRAINING
Open $39,346.60 $39,346.60 $1,360.19
CT - 8300 - 17112100115
TOILET TRAILER RENTAL
Open $16,660.00 $16,660.00 $16,600.00
CT - 8500 - 19051500442
NEBB CERTIFIED TESTING OF THE SMOKE EVACUATION AT NCL
Open $6,000.00 $6,000.00 $0.00
CT - 8600 - 19032600332
NORTH PARK DISTRICT MOWING - RENTAL OF MOWERS
Open $24,915.00 $24,915.00 $8,705.00
CT - 8700 - 19022700278
2019 REAP APPRECIATION LUNCHEON
Open $13,023.77 $13,023.77 $0.00
CT - 8700 - 19041200376
MACRO-BLUE MONITOR FOR H120 HELICOPTER
Open $13,430.00 $13,430.00 $13,280.00
MA - 1100 - GR160000004
SALE OF USED OIL, FILTERS AND EMERGENCY SERVICES
04/10/19
Expires:
-44 days
$0.02 $0.00 $0.00
MA - 1100 - GR170000001
SALE OF USED/OBSOLETE TRANSFORMERS
02/03/20 $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 $1,028,660.00 $802,974.00 $745,224.00
MA - 1100 - NA110000086
ENERGY EFFICIENCY LENDING PROGRAM
07/17/19
Expires:
54 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:
7 days
$39,937,248.00 $28,229,923.69 $27,857,203.69
MA - 1100 - NA120000157
STEAM TURBINE MAINTENANCE SERVICES
03/13/19
Expires:
-72 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:
-13 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:
-43 days
$274,350.00 $152,212.90 $150,687.90
MA - 1100 - NA130000155
CONDENSER TUBE CLEANING AGREEMENT
08/12/19
Expires:
80 days
$766,518.00 $275,252.20 $274,798.20
MA - 1100 - NA140000010
SWITCHBOARD AT MAIN BLDG PREVENTATIVE & CORRECTIVE MAINTENAN
02/12/19
Expires:
-101 days
$318,575.00 $358,669.20 $312,444.49
MA - 1100 - NA140000065
STACK/FLUE GAS TESTING SERVICES
02/23/20 $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:
75 days
$243,376.20 $202,976.20 $186,792.57
MA - 1100 - NA140000140
INSULATING OIL ANALYSIS SERVICES
09/17/19
Expires:
116 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:
79 days
$400,000.00 $399,662.00 $358,117.00
MA - 1100 - NA140000148
AE PHYSICAL SECURITY CONTRACT FY15-FY23
09/23/19
Expires:
122 days
$12,500,000.00 $10,635,112.06 $10,635,112.06
MA - 1100 - NA140000149
SODIUM HYPOCHLORITE (BLEACH)
08/18/19
Expires:
86 days
$219,275.00 $202,959.22 $173,657.96
MA - 1100 - NA140000161
OFF-SITE STORAGE RENTAL
08/31/19
Expires:
99 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:
141 days
$160,000.00 $58,609.25 $51,362.75
MA - 1100 - NA140000174
WORKFLOW AUTOMATION SOFTWARE FOR REBATE PROGRAMS
03/02/19
Expires:
-83 days
$1,524,190.00 $2,056,582.05 $1,419,132.05
MA - 1100 - NA150000010
NETWORK PROTECTOR REBUILD SERVICES
10/31/19
Expires:
160 days
$25,428,050.00 $4,696,308.32 $4,620,851.84
MA - 1100 - NA150000018
MOONLIGHT TOWERS
11/17/19
Expires:
177 days
$3,327,280.00 $2,007,459.48 $2,007,459.48
MA - 1100 - NA150000019
CRANE SERVICES
11/14/19
Expires:
174 days
$1,457,125.00 $713,298.76 $517,356.26
MA - 1100 - NA150000077
EFFICIENT CONSUMER PRODUCTS RETAILER PROGRAM (SPUR)
07/13/19
Expires:
50 days
$3,505,824.00 $2,774,648.47 $2,602,697.23
MA - 1100 - NA150000083
UNITARY LOAD MANAGEMENT PROGRAM
06/11/19
Expires:
18 days
$3,432,100.00 $2,662,555.69 $2,485,878.69
MA - 1100 - NA150000091
362KV CIRCUIT BREAKERS
06/25/19
Expires:
32 days
$5,561,280.00 $2,073,552.00 $0.00
MA - 1100 - NA150000093
WOOD POLES TREATMENT AND INSPECTION
06/24/19
Expires:
31 days
$1,615,356.00 $1,615,316.06 $1,210,153.62
MA - 1100 - NA150000106
DSM UTILITY CONSULTING SERVICES
07/13/19
Expires:
50 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:
96 days
$489,000.00 $406,000.00 $370,078.18
MA - 1100 - NA160000035
UNDERGROUND TRANSMISSION & DISTRIBUTION SERVICES
12/27/19 $40,000,000.00 $27,168,075.91 $26,739,817.78
MA - 1100 - NA160000039
AERIAL MAINTENANCE
12/16/19 $1,061,400.00 $1,000,000.00 $0.00
MA - 1100 - NA160000044
POWER PLANT & CHILLER MAINTENANCE
10/14/19
Expires:
143 days
$10,917,000.00 $9,574,105.82 $8,253,319.09
MA - 1100 - NA160000045
TRANSMISSION & DISTRIBUTION ELECTRICAL SERVICES
01/27/20 $60,000,000.00 $37,787,188.83 $36,472,179.85
MA - 1100 - NA160000050
CALIBRATION OF TEST EQUIPMENT
01/24/20 $43,372.00 $17,895.00 $16,378.00
MA - 1100 - NA160000059
MARKETING RESEARCH SERVICE STUDIES FOR AUSTIN ENERGY
02/18/19
Expires:
-95 days
$900,000.00 $864,799.89 $819,800.23
MA - 1100 - NA160000063
HARDWARE, SOFTWARE, TRAINING FOR GPS SOLUTION
03/24/19
Expires:
-61 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:
-41 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:
-40 days
$1,920,000.00 $880,643.56 $836,997.15
MA - 1100 - NA160000113
HEARING OFFICER
09/03/19
Expires:
102 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:
14 days
$56,310.00 $56,310.00 $39,326.00
MA - 1100 - NA160000133
UNIFORMED SECURITY GUARD SERVICES.
07/10/19
Expires:
47 days
$5,311,863.00 $3,518,932.81 $3,268,886.64
MA - 1100 - NA160000163
TEMP. STAFFING SERVICES
08/18/19
Expires:
86 days
$27,633,848.00 $20,842,490.24 $16,216,406.97
MA - 1100 - NA160000164
FIRE SYSTEMS MAINTENANCE
09/09/19
Expires:
108 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:
95 days
$350,025.00 $276,850.00 $253,657.96
MA - 1100 - NA170000004
GROUNDS MAINTENANCE SERVICES AT AE FACILITIES
11/09/19
Expires:
169 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:
159 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 $23,760.00 $0.00 $0.00
MA - 1100 - NA170000056
JREBEL, XREBEL AND PREMIUM SUPPORT
01/02/20 $23,760.00 $23,760.00 $23,760.00
MA - 1100 - NA170000057
HEATING, VENTILATING, & AIR CONDITIONING (HVAC) MAINTENANCE
12/30/19 $150,000.00 $55,822.76 $44,671.51
MA - 1100 - NA170000061
TEMPORARY RENTAL INDUSTRIAL EQUIPMENT.
12/19/19 $1,200,000.00 $252,735.00 $212,545.00
MA - 1100 - NA170000062
GREENCHOICE MAILING
12/26/19 $35,157.60 $23,438.40 $11,879.01
MA - 1100 - NA170000064
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK
01/10/20 $56,000.00 $0.00 $0.00
MA - 1100 - NA170000085
SPECIALTY CHEMICAL WATER TREATMENT SERVICES
02/16/19
Expires:
-97 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:
-91 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:
-35 days
$960,000.00 $266,479.97 $245,979.97
MA - 1100 - NA170000148
MANUAL METER READING SERVICES
05/10/19
Expires:
-14 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:
-17 days
$1,705,000.00 $1,249,698.18 $1,201,386.06
MA - 1100 - NA170000154
TRANSMISSION ENERGIZED LINE CLEARANCE
08/12/19
Expires:
80 days
$6,000,000.00 $2,552,387.56 $2,443,195.01
MA - 1100 - NA170000155
DISTRIBUTION ENERGIZED LINE CLEARANCE
09/17/19
Expires:
116 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:
-1 days
$31,140.00 $31,140.00 $31,140.00
MA - 1100 - NA170000166
JANITORIAL SERVICES, PACKAGES A, B, AND C
07/05/19
Expires:
42 days
$1,554,661.94 $1,305,635.78 $1,040,542.62
MA - 1100 - NA170000167
JANITORIAL SERVICES, PACKAGE D
06/18/19
Expires:
25 days
$598,726.00 $382,765.43 $310,361.41
MA - 1100 - NA170000180
POWERPLUS MONTHLY NEWSLETTER
08/17/19
Expires:
85 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:
115 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:
88 days
$116,000.00 $58,000.00 $53,438.50
MA - 1100 - NA180000007
RELAY SERVICE AGREEMENT FOR AUSTIN ENENRGY
10/29/19
Expires:
158 days
$1,664,000.00 $1,825,749.28 $784,152.95
MA - 1100 - NA180000012
SUBSTATIONS GROUND MAINTENANCE
03/09/19
Expires:
-76 days
$99,290.00 $99,290.00 $31,610.56
MA - 1100 - NA180000013
CTECC LANDSCAPING
10/29/19
Expires:
158 days
$69,240.00 $30,967.42 $30,967.42
MA - 1100 - NA180000015
HOME ENERGY PERFORMANCE ASSESSMENTS
11/07/19
Expires:
167 days
$697,650.00 $449,955.00 $277,485.00
MA - 1100 - NA180000030
TAP CHANGER REPLACEMENT PARTS
11/21/19 $136,247.60 $0.00 $0.00
MA - 1100 - NA180000039
COLLECTION OF DELINQUENT ACCOUNTS
01/31/20 $1,860,000.00 $409,189.31 $299,949.16
MA - 1100 - NA180000055
POWER PLANTS GROUND MAINTENANCE
11/19/19
Expires:
179 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:
-86 days
$59,000.00 $57,448.67 $26,338.75
MA - 1100 - NA180000066
SCHOOL BASED KITS
12/31/19 $400,000.00 $199,939.08 $199,939.08
MA - 1100 - NA180000069
ETRM SOFTWARE SOLICITATION CONSULTANT
03/31/19
Expires:
-54 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:
-17 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:
26 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:
27 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:
-22 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:
-44 days
$50,000.00 $18,488.02 $0.00
MA - 1100 - NA180001031
RELAY PANELS SUPPLY AGREEMENT
06/19/19
Expires:
26 days
$0.00 $0.00 $0.00
MA - 1100 - NA190000019
ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICES
12/19/19 $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:
37 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:
31 days
$55,000.00 $55,000.00 $55,000.00
MA - 1100 - NR180000002
IT RECLAMATION AND RECYCLING SERVICES
04/30/19
Expires:
-24 days
$0.02 $0.00 $0.00
MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION
04/14/19
Expires:
-40 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 $7,556,925.00 $7,394,982.53 $6,551,948.61
MA - 1500 - NA120000046
TRUCK WASH MAINTENANCE & REPAIR SERVICE FOR SWS KGSC
12/20/19 $243,493.35 $203,938.54 $179,863.56
MA - 1500 - NA120000143
RESIDENTIAL DUMPSTER & BULKY COLLECTION SERVICES
02/01/20 $1,611,620.00 $1,480,843.44 $1,306,460.44
MA - 1500 - NA120000173
DISPOSAL OF HOUSEHOLDHAZARDOUS WASTE COLLECTED @ ARR HHW
08/27/19
Expires:
95 days
$2,974,388.50 $2,909,311.31 $2,823,482.74
MA - 1500 - NA130000124
FLAT SHEET PRINTING AND BULK MAIL PREPARATION SERVICES
06/23/19
Expires:
30 days
$1,818,000.00 $1,105,194.42 $554,647.31
MA - 1500 - NA130000130
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
06/30/19
Expires:
37 days
$232,050.00 $65,311.75 $65,311.75
MA - 1500 - NA140000044
DATA COLLECTION AND REPORTING SYSTEM
12/10/19 $600,000.00 $239,252.90 $204,810.40
MA - 1500 - NA140000086
MATERIALS EXCHANGE
04/14/20 $976,860.00 $659,550.49 $545,005.08
MA - 1500 - NA140000089
TRASH AND RECYCLING SERVICES IN CENTRAL BUSINESS DISTRICT
05/05/20 $10,391,465.00 $5,900,661.24 $5,358,349.34
MA - 1500 - NA140000103
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES
06/09/20 $56,010.00 $27,102.00 $24,102.00
MA - 1500 - NA140000141
DIRECT MAIL SERVICES FOR ARR BRUSH AND BULK COLLECTION
08/10/19
Expires:
78 days
$190,000.00 $169,917.09 $140,016.28
MA - 1500 - NA140000142
RECYCLING PROC. SVCS FOR CITY IN-HOUSE RECYCLING COLLECTION
08/11/19
Expires:
79 days
$205,000.00 $26,077.16 $20,643.73
MA - 1500 - NA150000121
SCALE INSPECTION MAINTENANCE AND REPAIR
07/28/19
Expires:
65 days
$60,000.00 $35,231.79 $23,301.79
MA - 1500 - NA160000003
SINGLE-STREAM RECYCLING SERVICES
10/08/19
Expires:
137 days
$80,000.00 $67,031.99 $60,559.45
MA - 1500 - NA170000010
UNIVERSAL RECYCLING ORDINANCE OUTREACH SERVICES
11/21/19 $960,000.00 $521,088.46 $328,188.11
MA - 1500 - NA170000090
ARR - COMPOSTING & CHICKEN KEEPINGS INSTRUCTORS
02/23/20 $14,840.00 $7,245.00 $4,920.00
MA - 1500 - NA170000156
OUTREACH SERVICES FOR RESIDENTIAL COMPOST PROGRAM
06/19/20 $600,000.00 $424,663.20 $337,148.96
MA - 1500 - NA170000183
ORGANICS PROCESSING SERVICES
10/01/20 $1,510,000.00 $1,105,474.77 $833,685.99
MA - 1500 - NA180000095
SOIL NUTRIENT TESTING
03/29/21 $19,500.00 $7,524.00 $2,530.00
MA - 1500 - NA180000100
ELECTRONICS RECYCLING SERVICES
04/12/21 $126,000.00 $79,493.52 $54,334.42
MA - 1500 - NA180000124
RENTAL OF NON-INDUSTRIAL EQUIPMENT (TABLES, CHAIRS, & TENTS)
07/24/20 $24,000.00 $5,000.00 $3,319.15
MA - 1500 - NA180000164
RECYCLING OF ALKYDS AND SOLVENTS
10/09/21 $213,000.00 $50,000.00 $119.85
MA - 1500 - NA180000180
APPTRICITY INVOICE MANAGEMENT SOFTWARE FOR ARR
09/05/19
Expires:
104 days
$10,080.00 $10,080.00 $0.00
MA - 1500 - NA190000026
LANDFILL GAS COLLECTION SERVICES
10/31/21 $600,000.00 $200,000.00 $20,021.20
MA - 1500 - NA190000029
YOUTH EDUCATION PROGRAM
12/18/21 $600,000.00 $185,240.00 $11,500.00
MA - 1500 - NA190000036
REUSE MARKETING STRATEGY
02/12/20 $60,000.00 $59,950.00 $2,500.00
MA - 1500 - NA190000040
PUMPING, HAULING, & DISPOSAL OF GRIT TRAP & SEPTIC TANK
01/03/22 $750,000.00 $156,400.00 $6,222.50
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES
01/30/21 $90,000.00 $25,000.00 $2,746.00
MA - 1500 - NR160000006
CURBSIDE TEXTILE RECYCLING PROGRAM
10/21/19
Expires:
150 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 - 1600 - NA180000162
TEMPORARY BOARD UP SERVICES
08/01/21 $177,000.00 $175,000.00 $21,072.37
MA - 1600 - NA180000189
TEMPORARY EMERGENCY FENCING SERVICES
09/14/19
Expires:
113 days
$50,000.00 $50,000.00 $6,946.00
MA - 1600 - NA190000044
COMPLIANCE TECHNOLOGY SOLUTION -SHORT-TERM RENTAL PROGRAM
01/30/20 $49,500.00 $49,500.00 $49,500.00
MA - 1600 - NA190000104
COST MODEL ANALYSIS STUDY
09/30/19
Expires:
129 days
$38,730.00 $0.00 $0.00
MA - 2200 - NA130000072
SERVICE AGREEMENT - ENGINE GENERATOR FOR HORNSBY BEND PLANT
03/10/21 $1,619,200.00 $1,310,047.59 $1,272,727.91
MA - 2200 - NA140000050
HYDRO-BLAST CLEANING OF FILTER PLATES
12/17/19 $84,378.00 $58,148.94 $58,148.94
MA - 2200 - NA140000138
MAIN & REPAIR SVCS FOR LAB EQUIPMENT
08/17/19
Expires:
85 days
$66,540.00 $66,540.00 $66,540.00
MA - 2200 - NA150000066
SMALL LEAK DETECTION SERVICES
04/15/20 $508,050.00 $406,439.99 $335,617.14
MA - 2200 - NA150000096
BIO-MONITORING TOXCITY TESTING SERVICES
06/22/19
Expires:
29 days
$83,200.00 $52,930.00 $49,290.00
MA - 2200 - NA150000119
MAINT SVC FOR LAB WATER PURIFICATION SVCS
07/21/19
Expires:
58 days
$23,687.20 $20,456.32 $15,203.66
MA - 2200 - NA160000006
MAINTENANCE FOR REPAIR FOR LAB EQUIPMENT
10/08/19
Expires:
137 days
$32,554.32 $32,554.32 $32,554.32
MA - 2200 - NA160000072
REPAIRS FOR CENTRIFUGES.
03/07/20 $619,530.00 $413,065.15 $413,065.15
MA - 2200 - NA160000082
PUMP REHAB AT DAVIS WATER TREATMENT PLANT
07/01/20 $440,573.00 $348,560.00 $237,256.00
MA - 2200 - NA160000088
CLEANING, TELEVISING AND POINT REPAIR OF SANITARY SEWER COLL
04/17/20 $1,391,304.00 $1,121,127.02 $965,266.32
MA - 2200 - NA160000105
STATIONARY CRANES, INSPECTION & TESTING
05/10/20 $158,924.00 $122,885.20 $114,423.95
MA - 2200 - NA160000107
CLEANING, INSPECTION, AND CERTIFICATION OF CHLORINE TANKS
06/28/19
Expires:
35 days
$98,062.00 $78,450.00 $78,450.00
MA - 2200 - NA160000129
SPOILS DISPOSAL
08/10/19
Expires:
78 days
$4,233,600.00 $884,390.17 $858,910.17
MA - 2200 - NA160000193
QUARTERLY SERVICE FOR ACID NEUTRALIZATION DILUTION TANKS
09/29/19
Expires:
128 days
$13,560.00 $5,650.00 $5,650.00
MA - 2200 - NA170000018
RENTAL OF LABORATORY COATS AND CLEANING SERVICES
11/07/19
Expires:
167 days
$23,028.00 $22,999.35 $19,300.34
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING
12/20/20 $5,200,000.00 $3,130,250.00 $2,314,394.00
MA - 2200 - NA170000059
DEIONIZED WATER FOR WATER QUALITY LABORATORY
12/15/19 $36,394.00 $24,885.51 $24,346.26
MA - 2200 - NA170000080
CITY WIDE CLEAN AND TELEVISING AND POINT REPAIR OF SSCSP
02/09/20 $3,117,999.00 $2,615,418.80 $2,182,111.10
MA - 2200 - NA170000122
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES
05/31/20 $480,000.00 $163,809.35 $148,834.35
MA - 2200 - NA170000165
IMPARTIAL HEARING EXAMINAR
06/29/19
Expires:
36 days
$300,000.00 $0.00 $0.00
MA - 2200 - NA170000175
WATER TREATMENT PROGRAM FOR EQUIPMENT
06/19/20 $52,200.00 $36,020.00 $31,670.00
MA - 2200 - NA170000185
PREVENTATIVE LAB EQUIPMENT: 2 DUAL BEAM SPECTROPHOTOMETERS
07/04/20 $19,800.00 $12,540.00 $12,540.00
MA - 2200 - NA170000191
INSPECTION AND TESTING OF STATIONARY CRANES
07/13/19
Expires:
50 days
$106,600.00 $42,494.12 $30,577.87
MA - 2200 - NA170000201
CHROMATOGRAPHY AND CHROMATOGRAPH PREV. MAINTENANCE & REPAIR
07/31/20 $30,000.00 $0.00 $0.00
MA - 2200 - NA180000005
PROFICIENCY TESTING STANDARDS ANNUAL CONTRACT
11/09/19
Expires:
169 days
$40,000.00 $20,341.05 $14,134.25
MA - 2200 - NA180000042
FACILITY UTILIZATION STUDY
01/12/23 $661,825.00 $628,782.17 $621,312.00
MA - 2200 - NA180000044
VALVE ASSESSMENT
02/06/20 $701,040.00 $458,937.00 $107,205.00
MA - 2200 - NA180000050
APPLIED STRUCTURAL DRYING SERVICES
12/18/19 $100,000.00 $20,933.95 $19,651.95
MA - 2200 - NA180000073
MAINTENANCE AND CUSTODIAL SERVICES FOR AW FY17
03/01/20 $2,000,000.00 $1,175,334.60 $975,312.44
MA - 2200 - NA180000074
VEGETATION SHREDDING SERVICES
02/08/20 $225,000.00 $187,705.00 $137,900.00
MA - 2200 - NA180000109
DIVING SERVICES
05/27/20 $424,200.00 $94,398.36 $94,398.36
MA - 2200 - NA180000121
ENVIRONMENTAL LABORATORY SERVICES FOR MICROBIOLOGICAL ANALYS
05/31/20 $17,398.00 $5,775.03 $4,500.03
MA - 2200 - NA180000133
MAINTENANCE AND REPAIR OF AGILENT LAB EQUIPMENT
06/07/20 $53,539.50 $32,581.44 $16,119.34
MA - 2200 - NA180000142
WQPL PUBLIC PERCEPTION RESEARCH
06/29/19
Expires:
36 days
$49,937.50 $49,937.50 $49,937.50
MA - 2200 - NA180000190
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE
09/30/20 $600,000.00 $437,000.00 $109,233.16
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE
10/31/23 $9,650,000.00 $1,000,000.00 $438,377.10
MA - 2200 - NA190000039
SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER
03/07/22 $420,000.00 $0.00 $0.00
MA - 2200 - NA190000043
SAMPLING AND ANALYSIS OF COMPOST
12/31/19 $8,000.00 $8,000.00 $1,980.00
MA - 2200 - NA190000062
FIRE PANEL MAINTENANCE AND SERVICES
02/03/21 $200,000.00 $13,200.00 $3,583.00
MA - 2200 - NA190000066
MAINTENANCE AND REPAIR OF AUTOCLAVE LAB EQUIPMENT
01/29/21 $27,000.00 $5,180.00 $5,180.00
MA - 2200 - NA190000126
MAGNESIUM HYDROXIDE SLURRY & EQUIPMENT
04/29/21 $14,200,000.00 $20,000.00 $0.00
MA - 2200 - S020060
BS/EACD WATER USE FEES
07/31/20 $9,711,419.27 $9,460,899.14 $9,243,273.89
MA - 2400 - NA140000038
FIBER INSTALLATION CONTRACT
12/12/19 $2,041,225.00 $677,689.02 $602,130.20
MA - 2400 - NA140000071
STEEL POLES AND MAST ARMS
07/01/19
Expires:
38 days
$4,109,250.00 $1,314,294.00 $788,326.00
MA - 2400 - NA150000026
VEHICLE INSPECTION AND TESTING SERVICES
02/01/20 $336,600.00 $193,782.00 $185,864.50
MA - 2400 - NA160000140
CREDIT CARD PROCESSING SERVICES
06/23/19
Expires:
30 days
$3,000,000.00 $0.00 $0.00
MA - 2400 - NA170000145
SMART TRIPS PROGRAM
05/17/20 $1,125,000.00 $661,000.00 $586,813.20
MA - 2400 - NA180000134
AUSTIN BICYCLE PLAN IMPLEMENTATION - EDUCATION PROGRAM
06/11/19
Expires:
18 days
$55,000.00 $54,718.74 $36,036.40
MA - 2400 - NA180000149
ARTBOX PROGRAM SERVICES
07/09/19
Expires:
46 days
$50,000.00 $25,000.00 $12,250.00
MA - 2400 - NA180000176
NEIGHBORHOOD BLOCK PARTY
09/26/19
Expires:
125 days
$25,000.00 $25,000.00 $3,433.83
MA - 2400 - NR120000006
NEW PARKING PAYMENT OPTION W/BUSINESS ORGANIZATION INFO
09/05/19
Expires:
104 days
$2,000.00 $2,000.00 $2,000.00
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
08/17/19
Expires:
85 days
$46,144.00 $27,210.00 $27,210.00
MA - 4400 - NA190000051
GRAPHIC DESIGN / CREATIVE SERVICES
01/24/20 $50,000.01 $0.00 $0.00
MA - 4400 - NN150000003
PUBLIC ACCESS FACILITY & CHANNEL MANAGMENT
09/30/19
Expires:
129 days
$1,900,000.00 $1,900,000.00 $1,662,500.00
MA - 4500 - NA140000056
NEW CONTRACT FOR PUBLISHING SERVICES AND CODIFICATION
01/21/20 $168,000.00 $167,633.13 $165,884.60
MA - 4600 - NA140000134
SOCIAL SERVICES ENHANCEMENT
09/29/19
Expires:
128 days
$1,670,728.00 $1,466,453.40 $1,288,606.72
MA - 4600 - NA140000167
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT
09/08/19
Expires:
107 days
$2,975,660.00 $2,590,003.50 $2,544,215.22
MA - 4600 - NA160000141
PRINTING AND PROCESSING OF COLLECTION NOTICES
06/26/19
Expires:
33 days
$309,000.00 $189,812.64 $184,662.64
MA - 4600 - NA170000227
LANGUAGE INTERPRETATION FOR LEGAL PROCEEDINGS
09/30/20 $90,000.00 $26,598.93 $25,684.38
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES
03/31/20 $345,000.00 $345,000.00 $135,000.00
MA - 4700 - NG180000029
YOUTH RAPID REHOUSING COLLABORATIVE
09/30/19
Expires:
129 days
$281,125.00 $281,125.00 $92,332.85
MA - 4700 - NG180000030
OPEN DOORS RAPID REHOUSING
09/30/19
Expires:
129 days
$121,125.00 $121,125.00 $41,322.20
MA - 4700 - NG180000032
RAPID REHOUSING FOR OLDER ADULTS
09/30/19
Expires:
129 days
$157,750.00 $157,750.00 $64,286.25
MA - 4700 - NG190000002
INSURE CENTRAL TEXAS PROGRAM
09/30/19
Expires:
129 days
$150,000.00 $150,000.00 $76,708.07
MA - 4700 - NG190000011
AUSTIN RESOURCE CENTER FOR THE HOMELESS SHELTER OPERATIONS
09/30/20 $7,500,000.00 $1,524,529.00 $0.00
MA - 5300 - NA170000009
FEE STUDY
11/02/19
Expires:
162 days
$235,000.00 $163,849.00 $130,649.00
MA - 5300 - NA170000027
OAK WILT PREVENTATIVE INJECTIONS
11/15/19
Expires:
175 days
$59,700.00 $16,996.10 $16,954.80
MA - 5300 - NA170000173
TREE DISTRIBUTION AND EDUCATION PROGRAMS
06/29/19
Expires:
36 days
$830,000.00 $870,323.55 $707,465.36
MA - 5300 - NA170000214
BUILDING PERMITS CONSULTING SERVICES
12/05/19 $760,000.00 $338,700.00 $57,600.00
MA - 5300 - NA180000082
CUSTOMER SATISFACTION SURVEY AND BENCH-MARKING ANALYSIS
04/01/20 $50,000.00 $25,000.00 $12,500.00
MA - 5300 - NA190000027
TREE RELOCATION AND CARE SERVICES
02/05/20 $550,000.00 $550,000.00 $0.00
MA - 5500 - NA140000118
TREE LIGHTING AND MAINTENANCE SERVICES
06/15/19
Expires:
22 days
$245,000.00 $123,052.00 $82,029.00
MA - 5500 - NA150000148
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT
09/23/19
Expires:
122 days
$76,000.00 $76,000.00 $76,000.00
MA - 5500 - NA160000015
WORKFORCE DEVELOPMENT CONTRACT
09/30/19
Expires:
129 days
$6,791,800.00 $6,791,150.00 $5,677,089.09
MA - 5500 - NA160000139
PLACEMAKING PROJECT-SOUL-Y AUSTIN
07/25/19
Expires:
62 days
$167,000.00 $167,000.00 $165,000.00
MA - 5500 - NA160000150
VISIONING, PLANNING, AND DESIGN SERVICES-SOUL-Y AUSTIN
07/25/19
Expires:
62 days
$165,000.00 $133,500.00 $87,846.00
MA - 5500 - NA160000158
2ND STREET HARDSCAPE MAINTENANCE SERVICES
08/03/19
Expires:
71 days
$298,965.00 $298,965.00 $248,569.00
MA - 5500 - NA180000105
SMALL BUSINESS COACHING AND TECHNICAL ASSISTANCE
06/20/20 $159,000.00 $79,500.00 $36,950.00
MA - 5500 - NA190000070
CONSULTING ON CHAMBERS AND LIKE BUSINESS FUNDING PROCESS
12/16/19 $35,000.00 $35,000.00 $31,500.00
MA - 5500 - NA190000071
CONSULTING ON CHAMBERS AND LIKE BUSINESS FUNDING PROCESS
06/30/19
Expires:
37 days
$42,000.00 $35,000.00 $0.00
MA - 5500 - NA190000077
AFD/EMS ONION CREEK AIPP PROJECT COMMISSION AGREEMENT
10/17/19
Expires:
146 days
$72,000.00 $46,800.00 $39,600.00
MA - 5500 - NA190000081
JANET ECHELMAN INC AIPP ABIA ENTRANCE
01/30/20 $1,776,887.00 $1,776,887.00 $355,377.40
MA - 5500 - NA190000085
DESIGN CONTRACT GOVALLE POOL AIPP PROJECT
02/20/20 $37,800.00 $37,800.00 $13,230.00
MA - 5500 - NA190000094
DESIGN CONTRACT ABIA PARKING GARAGE ADMIN AIPP PROJECT
01/16/20 $42,400.00 $36,040.00 $8,480.00
MA - 5500 - NA190000109
AIPP ABIA FABRICATION AND INSTALLATION
02/18/20 $1,325,000.00 $1,126,250.00 $0.00
MA - 5500 - NA190000114
COMMISSION CONTRACT COLONY PARK DISTRICT PARK AIPP PROJECT
01/10/20 $31,600.00 $9,432.00 $0.00
MA - 5500 - NA190000122
ECONOMIC CONSULTING SERVICES
04/17/20 $230,000.00 $0.00 $0.00
MA - 5500 - NA190000127
AIPP MONTOPOLIS RECREATION AND COMMUNITY CENTER PROJECT
12/20/19 $46,000.00 $41,400.00 $4,600.00
MA - 5500 - NA190000140
AIPP GIVENS PARK ALLISON ORR DANCE
12/31/19 $20,000.00 $20,000.00 $0.00
MA - 5500 - NC180000036
CSP EDO IMPLEMENTATION-SOFTWARE APPLICATION
07/12/19
Expires:
49 days
$194,450.55 $49,167.00 $40,220.50
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 $636,673.11 $600,677.11
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 $2,972,427.00 $96,350.00 $96,251.00
MA - 5600 - NA140000096
ABIA PBX MAINTENANCE & SUPPORT
10/30/20 $2,183,000.00 $1,610,400.86 $1,550,835.34
MA - 5600 - NA150000090
EVENT BOOKING SYSTEM FOR ACCD
06/11/19
Expires:
18 days
$1,169,001.00 $1,146,708.22 $1,034,272.72
MA - 5600 - NA160000017
INSTALLATION AND SUPPORT SERVICES FOR AWU
11/30/19 $2,000,000.00 $1,264,534.55 $897,835.32
MA - 5600 - NA160000042
PAY BY PHONE SOFTWARE APPLICATION
12/16/19 $0.01 $0.00 $0.00
MA - 5600 - NA160000054
22564 - CERTIFIED PAYROLL SUBMITTAL AND ANALYSIS SOFTWARE
03/15/20 $52,000.00 $50,000.00 $50,000.00
MA - 5600 - NA160000185
23245-CABLING INFRASTRUCTURE MAINTENANCE AND REPAIR SERVICES
10/05/19
Expires:
134 days
$1,050,000.00 $881,937.89 $865,568.58
MA - 5600 - NA170000001
22303-CONSULTANT CTECC VIDEO MANAGEMENT PLAN
10/05/19
Expires:
134 days
$160,000.00 $160,000.00 $126,914.72
MA - 5600 - NA170000002
INTEGRATED ELECTRONIC HEALTH SYSTEM
12/06/19 $1,904,725.00 $1,351,262.21 $1,154,571.05
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 $2,798,244.00 $2,508,693.12 $766,215.69
MA - 5600 - NA170000146
IT CONSULTING SERVICES
05/03/20 $2,400,000.00 $1,200,478.71 $822,030.92
MA - 5600 - NA170000159
AUTODIALER-INTERFACE AND SERVICES
11/01/19
Expires:
161 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 $43,198.58 $29,209.00
MA - 5600 - NA170000195
VIDEO AND AUDIO SYSTEM IMPLEMENTATION AND INSTALLATION
09/19/19
Expires:
118 days
$1,408,073.00 $1,149,339.00 $658,241.69
MA - 5600 - NA170000207
DATA AND TELECOMMUNICATIONS SERVICES FOR ABIA
09/30/20 $384,713.00 $232,218.94 $180,095.86
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
09/13/19
Expires:
112 days
$500,000.00 $443,871.29 $343,871.29
MA - 5600 - NA170000223
RECRUITING ONLINE SOLUTION
08/30/22 $141,968.00 $66,458.00 $66,008.00
MA - 5600 - NA180000001
RECORDS DIGITATION PROJECT-ELECTRONIC CONVERSION
10/04/20 $432,256.00 $432,256.00 $41,480.53
MA - 5600 - NA180000029
IT UPS INSTALLATION, MAINTENANCE AND REPAIR SERVICES
11/11/19
Expires:
171 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 $362,598.73 $62,249.45
MA - 5600 - NA190000056
PAGER DUTY SUBSCRIPTION
12/21/22 $179,995.36 $37,435.36 $37,379.64
MA - 5600 - NA190000093
THOUSANDEYES MAINTENANCE RENEWAL-CTM
02/27/20 $59,848.50 $59,848.50 $59,848.50
MA - 5600 - NC120000012
1119729 SET UP FEE & MONTHLY SUBSCRIPTION FOR DATA PORTAL
11/09/20 $1,467,095.00 $1,467,095.00 $1,429,175.00
MA - 5600 - NC170000019
24586-AVAYA HARDWARE/SOFTWARE MAINTENANCE SUPPORT-CMT
01/25/20 $3,327,000.00 $2,761,720.83 $1,612,601.96
MA - 5600 - NC170000020
CISCO SMARTNET HARDWARE/SOFTWARE MAINTENANCE.
03/01/20 $6,759,404.18 $4,100,659.77 $4,100,659.77
MA - 5600 - NC170000027
SHAREPOINT MESSAGING,, AND ADHOC MESSAGING TO PUBLIC SAFETY
03/28/20 $62,500.00 $62,500.00 $38,250.00
MA - 5600 - NC170000035
SOFTWARE DEVELOPMENT SERVICES MUNICIPAL COURT
06/08/20 $1,025,000.00 $1,025,000.00 $0.00
MA - 5600 - NC170000039
TRANSPORTATION SOFTWARE USED TO MANAGE TRAFFIC
08/31/22 $2,100,000.00 $857,720.00 $549,170.00
MA - 5600 - NC180000038
ORACLE ULA
08/30/21 $10,979,652.77 $5,752,227.59 $4,974,005.20
MA - 5600 - NC190000013
MICROSOFT OFFICE 365 ENTERPRISE LICENSE AGREEMENT
09/30/21 $23,231,000.00 $6,992,408.17 $6,992,408.17
MA - 5600 - NS160000002
IFB-BV AUTOMATED ONLINE CATALOGING DATABASE SERVICE
10/14/19
Expires:
143 days
$356,368.00 $329,922.29 $295,906.24
MA - 5600 - NS180000069
PLATFORM MANAGEMENT SYSTEM
09/03/19
Expires:
102 days
$45,439.00 $84,290.00 $45,439.00
MA - 5700 - NA180000083
BOND COUNSEL SERVICES
04/03/23 $0.00 $0.00 $0.00
MA - 5800 - NA130000001
EMPLOYEE BENEFITS TPA
12/31/19 $7,812,000.00 $6,788,790.94 $6,693,750.09
MA - 5800 - NA130000059
MEDICAL PLANS ADMINISTRATOR
06/30/20 $78,096,000.00 $72,582,128.21 $72,582,128.21
MA - 5800 - NA140000019
AVIATION PROPERTY INSURANCE
10/31/19
Expires:
160 days
$511,335.00 $495,955.00 $495,955.00
MA - 5800 - NA140000091
EMS PROMOTIONAL EXAMINATION SERVICES
04/30/20 $2,015,465.00 $394,110.00 $383,732.00
MA - 5800 - NA140000133
AE PROPERTY INSURANCE
09/30/19
Expires:
129 days
$21,280,068.00 $14,111,047.23 $14,111,047.23
MA - 5800 - NA150000023
LIFE INSURANCE
12/31/19 $31,800,000.00 $24,011,977.46 $24,011,977.46
MA - 5800 - NA150000025
WORKER'S COMPENSATION TPA & URA
02/29/20 $8,288,411.00 $6,957,921.51 $6,726,719.68
MA - 5800 - NA150000028
WELLNESS SERVICES
12/07/19 $1,756,300.00 $1,054,989.50 $985,444.00
MA - 5800 - NA150000117
AIRPORT LIABILITY RFP
07/31/19
Expires:
68 days
$86,578.00 $81,234.00 $81,234.00
MA - 5800 - NA150000128
GROUP STD/LTD INSURANCE
12/31/19 $9,736,000.00 $7,317,892.42 $7,317,892.42
MA - 5800 - NA150000130
VISION BENEFITS FOR EMPLOYEES & RETIREES
12/31/19 $4,800,000.00 $3,465,318.72 $3,465,318.72
MA - 5800 - NA150000132
EMPLOYEE ASSISTANCE PROGRAM
12/31/19 $952,972.00 $798,667.20 $798,667.20
MA - 5800 - NA150000156
APD PROMOTIONAL EXAMINATION SERVICES
10/06/19
Expires:
135 days
$300,000.00 $258,705.00 $213,705.00
MA - 5800 - NA160000036
WORKERS COMP CLAIM AUDITING SERVICES
02/29/20 $224,000.00 $162,000.00 $162,000.00
MA - 5800 - NA160000041
SPIN CLASSES FOR THE PE PROGRAM
12/31/19 $66,000.00 $61,875.00 $53,625.00
MA - 5800 - NA160000183
PROPERTY INSURANCE
09/30/19
Expires:
129 days
$10,350,111.00 $8,827,174.00 $8,827,174.00
MA - 5800 - NA170000203
RETIREE DENTAL DMO PLAN
12/31/20 $539,346.00 $226,329.78 $226,329.78
MA - 5800 - NA170000204
RETIREE DENTAL PPO PLAN
12/31/20 $6,893,349.00 $2,978,048.82 $2,978,048.82
MA - 5800 - NA170000210
ACTUARIAL SERVICES FOR BENEFITS & WC
09/20/20 $3,312,000.00 $1,015,332.50 $835,442.50
MA - 5800 - NA180000004
POOL OF PROFESSIONAL RECRUITING FIRMS FOR COA VACANCIES
01/11/20 $880,000.00 $736,943.52 $407,871.56
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 $180,169.00 $128,362.00
MA - 5800 - NA180000125
DRUG & ALCOHOL TESTING SERVICES
07/31/21 $176,760.00 $35,000.00 $22,285.00
MA - 5800 - NA180000155
GROUP PRE-PAID LEGAL PLAN
12/31/23 $4,228,000.00 $328,322.94 $328,322.94
MA - 5800 - NA180000165
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING
10/17/19
Expires:
146 days
$175,000.00 $136,250.00 $36,250.00
MA - 5800 - NA180000183
MEDICAL, STOP-LOSS, PHARMACY, AND OPTIONAL SERVICES
08/26/21 $47,428,000.00 $2,459,182.61 $1,021,709.97
MA - 5800 - NA180000196
COMMERCIAL CRIME INSURANCE
10/19/19
Expires:
148 days
$25,000.00 $23,535.00 $23,535.00
MA - 5800 - NA190000054
AE EXCESS LIABILITY
12/16/19 $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 $3,430.00 $1,170.00
MA - 5800 - NN140000001
TEMPORARY EMPLOYMENT SERVICES.
12/15/19 $2,883,599.00 $1,969,865.70 $1,796,599.74
MA - 5900 - NA150000086
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS
07/30/19
Expires:
67 days
$732,000.00 $501,811.75 $392,586.75
MA - 5900 - NA170000163
RADIO BROADCAST OF CITY MEETINGS
07/31/19
Expires:
68 days
$193,470.00 $191,495.35 $118,950.35
MA - 6000 - NA170000241
HORNSBY BEND TREE REMOVAL PROJECT
03/14/20 $86,541.00 $86,541.00 $82,562.25
MA - 6100 - SA150000005
ARC/ENG SRVS. FOR ABIA TERMINAL EXPANSION AND IMPROVEMENTS
12/31/19 $41,457,000.00 $40,654,209.13 $35,973,889.24
MA - 6200 - NA080000101
RED LIGHT CAMERA SYSTEM
03/19/23 $15,787,924.45 $5,922,730.73 $5,886,730.73
MA - 6200 - NA130000128
SIDEWALK REPAIR SERVICES
06/30/19
Expires:
37 days
$1,761,000.00 $1,761,000.00 $1,613,526.97
MA - 6200 - NA150000016
AGGREGATE SCREENING SERVICES
11/09/19
Expires:
169 days
$476,135.00 $245,133.20 $165,133.20
MA - 6200 - NA160000001
PAVEMENT DATA COLLECTION SERVICES
10/12/19
Expires:
141 days
$614,200.00 $513,427.80 $360,427.80
MA - 6200 - NA160000012
TRUCKING AND HAULING SERVICES - SUPPLEMENT EXISTING FLEET
10/20/19
Expires:
149 days
$2,013,368.00 $1,402,554.25 $1,326,271.00
MA - 6200 - NA170000160
GROUNDS MAINTENANCE FOR MEDIANS, ORPHAN PROP, ROWS, & TRAILS
05/31/20 $6,136,000.00 $2,381,414.34 $1,539,857.20
MA - 6200 - NA190000006
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET
10/09/20 $330,000.00 $43,800.00 $15,000.00
MA - 6200 - NA190000041
TOWING SERVICES FOR STREET AND BRIDGE
12/03/19 $487,000.00 $116,647.65 $12,028.10
MA - 6200 - NA190000068
TREE AND BRUSH MAINTENANCE SERVICES
02/11/21 $4,900,000.00 $444,086.96 $309,895.11
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
06/30/19
Expires:
37 days
$291,000.00 $28,823.85 $18,823.85
MA - 6300 - NA130000159
4-COLOR PRINTING SERVICES, PLANT GUIDES
08/26/19
Expires:
94 days
$360,000.00 $180,863.22 $159,164.22
MA - 6300 - NA140000053
GROW GREEN FACT SHEETS
02/17/20 $150,000.00 $78,601.28 $65,986.24
MA - 6300 - NA140000106
MAINTAINANCE OF GREEN STORMWARE INFRASTRUCTURE
05/28/19
Expires:
4 days
$715,755.00 $715,755.00 $678,020.28
MA - 6300 - NA140000107
GREEN STORMWATER INFRASTRUCTURE INSTALLATION AND YR 1 MAINT
05/28/19
Expires:
4 days
$4,092,690.00 $1,516,453.72 $1,059,438.58
MA - 6300 - NA140000155
AQUATIC VEGETATION CONTROL AT WET PONDS
10/06/19
Expires:
135 days
$1,670,350.00 $1,953,093.30 $1,546,271.36
MA - 6300 - NA150000094
MAINTENANCE OF HARDWARE AT RE-IRRIGATION PONDS
06/23/19
Expires:
30 days
$968,648.00 $959,435.03 $832,946.44
MA - 6300 - NA160000011
HYDROMULCH SERVICES
10/19/19
Expires:
148 days
$2,228,308.00 $221,402.07 $203,729.59
MA - 6300 - NA160000152
MEDICAL SURVEILLANCE SERVICES
07/17/19
Expires:
54 days
$145,500.00 $44,740.00 $27,262.00
MA - 6300 - NA160000187
RAPID RESPONSE REMEDIATION & HAZMAT DISPOSAL, WCT
09/18/19
Expires:
117 days
$145,500.00 $48,500.00 $0.00
MA - 6300 - NA170000219
PRIORITY & REGULATED POLLUTANT ANALYSES SERVICES, SOLIDS
08/27/20 $178,500.00 $59,500.00 $55,849.00
MA - 6300 - NA190000078
GROUNDS MAINTENANCE - SUB SET 1 POND SITES
02/10/20 $91,000.00 $0.00 $0.00
MA - 6300 - NA190000125
UNDERWATER INSPECTION OF WALLER CREEK TUNNEL
05/14/21 $120,000.00 $0.00 $0.00
MA - 6400 - NA180000097
FREQUENCY COORDINATION SERVICES
03/27/20 $36,000.00 $200.00 $200.00
MA - 6400 - NA180000098
MOTOROLA RADIO & EQUIPMENT INSTALL/REPAIR SUPPORT SERVICES
03/26/21 $2,750,000.00 $399,170.50 $342,071.00
MA - 6400 - NA180000110
LASER TECHNOLOGY RADAR EQUIPMENT REPAIR SERVICES
04/08/23 $75,000.00 $5,121.00 $2,372.00
MA - 6400 - NC160000016
22367: BID - TOWER CLIMBING SERVICES.
03/22/20 $126,827.36 $71,896.68 $66,086.92
MA - 6400 - NC180000012
AUTOMOTIVE AND UL ELECTRICAL WIRE & CABLING PRODUCTS
11/20/20 $89,732.15 $7,057.15 $7,057.15
MA - 6500 - NA130000008
BLUELINE PRINTING SERVICES
06/11/19
Expires:
18 days
$1,590,000.00 $332,841.61 $330,867.36
MA - 7200 - NA160000182
INCOME ELIGIBILITY AND RENTAL RATE VERIFICATION SERVICES
09/18/19
Expires:
117 days
$114,550.00 $58,000.00 $18,618.00
MA - 7200 - NA180000025
GO REPAIR - HOME REPAIR SERVICES
09/30/19
Expires:
129 days
$2,662,000.00 $2,687,873.60 $2,533,643.60
MA - 7200 - NA180000047
REGIONAL ASSESSMENT OF FAIR HOUSING
06/27/19
Expires:
34 days
$243,390.00 $243,390.00 $241,876.75
MA - 7200 - NA190000009
HOME REPAIR SERVICES
09/30/19
Expires:
129 days
$4,200,000.00 $2,416,493.40 $1,678,493.40
MA - 7200 - NA190000119
GROUNDS MAINTENANCE FOR AHFC-OWNED LOTS
03/27/20 $31,810.00 $17,515.00 $0.00
MA - 7300 - NN180000009
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS
07/19/21 $594,000.00 $236,250.00 $144,227.67
MA - 7400 - NA120000020
OPERATION AND MANAGEMENT OF PARKING FACILITIES
01/31/20 $3,989,000.00 $3,690,966.07 $3,460,569.89
MA - 7400 - NA120000021
FLOORS INSTALLATION AND REPAIRS
04/13/20 $12,958,546.00 $7,634,791.69 $6,754,255.22
MA - 7400 - NA130000019
FIRE EXTINGUISHER AND FIRE EXTINGUISHER SERVICE
10/31/19
Expires:
160 days
$810,500.00 $656,982.40 $530,663.18
MA - 7400 - NA130000062
UNIFORMS FOR NON-PUBLIC SAFETY DEPARTMENTS
01/21/22 $5,187,555.00 $1,517,051.63 $1,481,879.80
MA - 7400 - NA140000105
ARMORED CAR SERVICE
06/30/19
Expires:
37 days
$581,974.00 $513,864.62 $489,147.29
MA - 7400 - NA150000082
ANNUAL CITIZEN SURVEY - BUDGET OFFICE
01/31/20 $290,000.00 $288,200.00 $230,200.00
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 $229,875.00 $85,276.20 $76,767.06
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES
11/28/19 $3,700,000.00 $3,017,374.47 $2,931,084.04
MA - 7400 - NA170000049
CITYWIDE PRINTING SERVICES
12/01/19 $1,571,721.00 $1,596,127.53 $1,250,810.86
MA - 7400 - NA170000083
SEPTEMBER 2016 - SECURITY GUARD SERVICES FOR MULTIPLE DEPTS.
03/14/20 $12,591,042.00 $8,300,863.14 $7,230,908.68
MA - 7400 - NA170000103
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $0.00 $0.00
MA - 7400 - NA170000105
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $0.00 $0.00
MA - 7400 - NA170000106
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $44,007.15 $43,159.15
MA - 7400 - NA170000107
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $0.00 $0.00
MA - 7400 - NA170000108
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $3,650.00 $3,650.00
MA - 7400 - NA170000109
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $0.00 $0.00
MA - 7400 - NA170000110
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $15,190.50 $15,190.50
MA - 7400 - NA170000111
CITY-WIDE FACILITY SERVICES
03/30/20 $172,500.00 $0.00 $0.00
MA - 7400 - NA170000112
CITY-WIDE FACILITY SERVICES
03/30/20 $172,500.00 $0.00 $0.00
MA - 7400 - NA170000113
CITY-WIDE FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $0.00 $0.00
MA - 7400 - NA170000114
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $0.00 $0.00
MA - 7400 - NA170000115
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $9,002.45 $2,350.20
MA - 7400 - NA170000116
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $27,543.00 $26,700.00
MA - 7400 - NA170000117
CITY-WIDE FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $0.00 $0.00
MA - 7400 - NA170000118
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $24,577.28 $15,277.28
MA - 7400 - NA170000119
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $0.00 $0.00
MA - 7400 - NA170000120
FACILITY RENTAL AND RELATED SERVICE
03/30/20 $172,500.00 $0.00 $0.00
MA - 7400 - NA170000131
MOVING AND RELOCATION SERVICES
05/08/22 $930,000.00 $400,070.22 $244,669.69
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 $138,018.75 $10,617.70
MA - 7400 - NA190000004
AUDIT OF ACTUARIAL VALUATIONS, STUDIES AND REPORTS
10/11/19
Expires:
140 days
$75,000.00 $0.00 $0.00
MA - 7400 - NA190000042
JANITORIAL SUPPLIES
01/10/22 $4,060,965.00 $1,873,018.09 $321,211.10
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 - R040012
BUTLER PITCH AND PUTT GOLF COURSE, MANAGEMENT (5 YEARS)
08/12/19
Expires:
80 days
$0.01 $0.00 $0.00
MA - 7400 - R050006
LIONS GOLF COURSE FOOD AND BEVERAGE CONCESSION
05/25/19
Expires:
1 days
$0.01 $0.00 $0.00
MA - 7400 - S000416
WASTE DISPOSAL, LANDFILL SERVICES
05/11/30 $48,709,001.61 $43,215,774.76 $40,827,036.09
MA - 7400 - S050159
MANAGEMENT OF THE E. 6TH ST. PUBLIC IMPROVEMENT DISTRICT
01/02/20 $1,543,981.96 $1,359,893.96 $1,333,643.96
MA - 7400 - S050431
LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE
08/26/22 $278,500.00 $175,700.00 $160,800.00
MA - 7500 - NA140000036
FIRE ALARM/SUPPRESSION/MONITORING SERVICES
12/04/19 $8,400,000.00 $6,689,015.71 $4,896,708.46
MA - 7500 - NA140000061
HVAC SERVICES
02/13/20 $5,613,000.00 $3,553,335.03 $2,970,906.09
MA - 7500 - NA140000085
ELEVATOR MAINTENANCE/REPAIR/MODERNIZATION
04/27/20 $14,539,296.00 $12,059,486.42 $10,672,261.64
MA - 7500 - NA140000109
VENDING MACHINE SERVICES
05/27/19
Expires:
3 days
$0.01 $0.00 $0.00
MA - 7500 - NA140000135
X-RAY SCREENING AND METAL DETECTION
08/27/19
Expires:
95 days
$67,600.00 $52,600.00 $52,600.00
MA - 7500 - NA150000042
CITY HALL LANDSCAPING SERVICES
02/01/20 $398,105.00 $173,750.14 $165,423.60
MA - 7500 - NA160000055
PATROL SERVICES AT OLD HOME DEPOT & OLD DODGE DEALERSHIP
07/10/19
Expires:
47 days
$59,850.00 $52,871.77 $45,796.77
MA - 7500 - NA160000069
GRAFFITI REMOVAL SERVICES
05/05/20 $412,000.00 $193,060.10 $183,060.10
MA - 7500 - NA160000070
PLUMBING MAINTENANCE AND REPAIRS
03/30/20 $3,321,800.00 $1,305,046.43 $1,196,289.66
MA - 7500 - NA160000124
HIGH-CAPACITY HVAC AIR FILTERS
08/01/19
Expires:
69 days
$174,000.00 $129,262.33 $110,784.55
MA - 7500 - NA160000171
SKILLED TRADES MAINTENANCE & REPAIR
08/18/19
Expires:
86 days
$9,750,000.00 $6,345,820.06 $4,889,662.07
MA - 7500 - NA170000003
PROPERTY MANAGEMENT AT ONE TEXAS CENTER
09/30/21 $18,400,000.00 $12,461,364.97 $12,461,364.97
MA - 7500 - NA170000055
SECURITY SYSTEM INSPECT, INSTALL, MAINTENANCE & REPAIR SVC
12/20/19 $1,720,000.00 $1,162,064.69 $1,039,069.95
MA - 7500 - NA170000077
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, INSPECTIONS
02/08/20 $410,056.25 $278,395.20 $197,357.20
MA - 7500 - NA170000176
COURIER SERVICE
07/11/19
Expires:
48 days
$190,000.00 $164,473.53 $135,477.42
MA - 7500 - NA180000027
ROOFING MAINTENANCE, REPAIR, AND PARTS SERVICES
03/11/21 $7,350,000.00 $2,722,286.75 $1,467,153.43
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES
10/03/21 $360,000.00 $92,013.80 $9,992.00
MA - 7500 - NA190000037
PAINTING SERVICES CITY-WIDE
12/02/21 $6,000,000.00 $97,274.29 $28,493.00
MA - 7500 - NA190000096
SECURITY PATROL SERVICES
03/05/20 $25,750.00 $5,750.00 $1,050.00
MA - 7600 - NA160000020
KIP 3002 STF DIGITAL SYSTEM MAINTENANCE
11/18/19
Expires:
178 days
$5,904.00 $5,903.64 $5,595.89
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY
02/10/23 $2,705,074.68 $1,806,372.52 $1,700,649.75
MA - 7800 - NA130000153
HYDRAULIC HOSES AND FITTINGS PARTS, REPAIR, AND SERVICE
06/07/19
Expires:
14 days
$1,132,427.00 $1,220,875.52 $1,070,263.61
MA - 7800 - NA130000164
AUTOMATIC TRANSMISSION REPAIR AND/OR REPLACEMENT
08/21/19
Expires:
89 days
$1,749,678.00 $455,619.36 $371,663.93
MA - 7800 - NA140000013
PAINTING AND REFURBISHING SERVICES
10/22/19
Expires:
151 days
$535,821.00 $412,989.74 $290,679.17
MA - 7800 - NA140000031
KAWASAKI POLICE MOTORCYCLES - PARTS AND SERVICES
01/15/20 $698,192.00 $213,590.77 $185,590.77
MA - 7800 - NA140000048
HITCHES AND TRAILER HITCHES PARTS AND SERVICE
09/11/19
Expires:
110 days
$226,021.50 $215,818.67 $199,740.84
MA - 7800 - NA140000049
AUTOMOTIVE GLASS REPAIR AND REPLACEMENT
01/05/20 $581,644.00 $323,833.79 $273,708.54
MA - 7800 - NA140000101
FUEL ISLAND PARTS, MAINTENANCE, REPAIRS
07/02/19
Expires:
39 days
$1,651,850.00 $1,336,901.34 $920,559.28
MA - 7800 - NA140000117
AUTOMOTIVE WINDOW TINTING SERVICES
06/15/19
Expires:
22 days
$208,390.00 $78,203.00 $52,267.00
MA - 7800 - NA140000125
REPAIR OF VEHICLE EXHAUST SYSTEMS
07/07/19
Expires:
44 days
$103,775.00 $22,797.53 $14,660.96
MA - 7800 - NA140000126
TIRE RETREAD AND REPAIR
06/30/19
Expires:
37 days
$2,755,925.00 $1,645,553.98 $1,451,944.12
MA - 7800 - NA140000160
REPAIR SERVICES FOR CUMMINS CNG ENGINES
09/28/19
Expires:
127 days
$2,603,025.00 $173,224.93 $160,058.98
MA - 7800 - NA140000162
REPAIR SERVICES FOR BMW POLICE MOTORCYCLES
09/03/19
Expires:
102 days
$1,635,435.00 $832,899.15 $732,691.09
MA - 7800 - NA150000017
TRACTORS/AG FARM TRACTORS
11/13/19
Expires:
173 days
$1,181,970.00 $212,713.98 $173,350.33
MA - 7800 - NA150000032
INSPECTION AND TESTING OF AERIAL DEVICES AND GROUND LADDERS
12/15/19 $1,442,070.00 $680,188.00 $587,962.00
MA - 7800 - NA150000043
REPAIRS WITH ASSOCIATED PARTS FOR BOAT AND BOAT ENGINES
02/09/20 $492,470.00 $377,459.93 $328,079.63
MA - 7800 - NA150000050
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES
03/15/20 $141,705.00 $20,634.00 $17,634.00
MA - 7800 - NA150000125
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES
08/19/19
Expires:
87 days
$520,000.00 $434,061.19 $387,377.26
MA - 7800 - NA150000135
RENTAL OF VEHICLES
08/25/19
Expires:
93 days
$1,325,364.00 $996,049.94 $830,708.17
MA - 7800 - NA160000023
VOGELE, HAMM, & WIRTGEN STREET EQUIPMENT
11/23/19 $721,000.00 $632,470.27 $559,327.77
MA - 7800 - NA160000080
TOWING OF CITY VEHICLES
05/18/20 $1,978,195.00 $1,478,042.45 $1,387,996.90
MA - 7800 - NA160000112
OEM PARTS REPAIRS & MAINTENANCE FOR STREET MAINTENANCE EQUIP
05/16/20 $708,856.00 $504,624.42 $495,064.26
MA - 7800 - NA160000161
STEERING, SUSPENSION & ALIGNMENT REPAIR SERVICES
08/10/19
Expires:
78 days
$647,664.00 $127,622.04 $100,418.09
MA - 7800 - NA160000168
AUTOMOTIVE BODY REPAIR SERVICES
02/21/20 $3,340,000.00 $2,659,330.09 $2,497,883.31
MA - 7800 - NA170000071
CNG FUEL CYLINDER INSPECTIONS
01/18/20 $60,000.00 $44,900.00 $29,900.00
MA - 7800 - NA170000102
OEM PARTS & REPAIRS FOR ALLISON TRANSMISSIONS
03/26/20 $468,000.00 $299,979.82 $231,010.16
MA - 7800 - NA170000123
PARTS & SERVICE FOR FORK LIFTS & SCISSOR LIFTS
04/06/20 $150,000.00 $69,685.29 $53,126.93
MA - 7800 - NA180000096
OEM PARTS AND REPAIR SERVICES FOR FORD VEHICLES
03/28/20 $2,600,000.00 $1,875,059.09 $1,387,606.03
MA - 7800 - NA180000117
VEHICLE DAMAGE AND APPRAISAL SERVICES
06/05/20 $40,000.00 $5,425.00 $3,895.00
MA - 7800 - NA180000129
VEHICLE CAR CLEANING AND WASHING SERVICES NORTH CENTRAL AUST
11/30/20 $147,000.00 $75,000.00 $9,455.00
MA - 7800 - NA180000130
VEHICLE WASHING AND CLEANING SERVICES
05/22/19
Expires:
-2 days
$50,000.00 $14,380.00 $14,380.00
MA - 7800 - NA180000132
PARTS & REPAIR FOR SLUDGE TRAILERS
05/24/20 $224,000.00 $81,445.69 $11,838.45
MA - 7800 - NA180000137
VEHICLE CLEANING AND WASHING FOR SOUTH-CENTRAL AUSTIN
07/15/20 $140,000.00 $103,130.00 $59,950.00
MA - 7800 - NA180000138
PARTS & REPAIRS FOR CUMMINS DIESEL ENGINES
06/26/20 $1,012,000.00 $454,784.82 $365,262.69
MA - 7800 - NA180000147
INSPECTION AND TESTING OF AUTOMOTIVE LIFTS AND CRANSES
07/02/20 $47,200.00 $30,000.00 $8,400.00
MA - 7800 - NA180000157
PARTS AND REPAIR SERVICES FOR ALTEC UTILITY EQUIPMENT
07/17/21 $174,600.00 $55,577.77 $27,303.78
MA - 7800 - NA180000177
RECYCLING OF SCRAP TIRES AND RUBBER
08/27/20 $170,000.00 $115,228.75 $53,146.50
MA - 7800 - NA180000194
PARTS & REPAIR SERVICES FOR DTNA PRODUCTS
10/07/20 $806,000.00 $400,000.00 $151,811.91
MA - 7800 - NA180000197
UPHOLSTERY & REPAIR SERVICES FOR VEHICLES AND EQUIPMENT
10/18/20 $140,400.00 $70,000.00 $10,807.99
MA - 7800 - NA190000008
AUTOMOTIVE AFTER-MARKET & CUSTOM AIR CONDITIONING PARTS
10/21/20 $42,056.18 $20,000.00 $3,006.94
MA - 7800 - NA190000074
AUTOMOTIVE RADIATOR & TANK REPAIR SERVICES
02/20/21 $106,000.00 $70,000.00 $1,443.60
MA - 7800 - NA190000090
PARTS AND REPAIRS FOR UD TRUCKS
04/17/21 $221,026.00 $80,000.00 $0.00
MA - 7800 - NR140000001
USED OIL, FILTERS, AND FLOOR DRY
10/13/19
Expires:
142 days
$517,860.00 $0.00 $0.00
MA - 7800 - NS170000034
PARTS AND REPAIR SERVICES FOR HEIL BODY GARBAGE TRUCKS.
07/09/20 $1,636,500.00 $1,624,407.27 $1,567,523.69
MA - 8100 - NA090000045
NEUTRAL HOST DISTRIBUTED ANTENNA SYSTEM DAS
12/02/25 $778,526.25 $699,446.43 $640,609.43
MA - 8100 - NA130000042
AIRFIELD MARKINGS REMOVAL SERVICES
06/06/19
Expires:
13 days
$3,641,625.00 $918,360.83 $803,707.08
MA - 8100 - NA130000105
ABIA AIRPORT RUNWAY RUBBER REMOVAL SERVICES
08/28/19
Expires:
96 days
$305,623.00 $141,375.00 $141,375.00
MA - 8100 - NA130000115
AIR SERVICE MARKET EVALUATION AND DEVELOPMENT SERVICES
07/29/19
Expires:
66 days
$2,059,000.00 $2,022,178.72 $1,841,486.93
MA - 8100 - NA140000034
MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS FOR ABIA
12/02/19 $1,566,325.80 $501,853.06 $413,957.60
MA - 8100 - NA140000099
AERIAL MAN LIFTS INSPECTION, MAINTENANCE & REPAIR SERVICES
05/21/20 $361,656.00 $72,293.31 $64,873.21
MA - 8100 - NA140000121
AIRPORT FINANCIAL & OTHER RELATED CONSULTING SERVICES
07/21/19
Expires:
58 days
$1,000,000.00 $494,491.70 $382,408.38
MA - 8100 - NA150000063
GREASE TRAP AND SEDIMENT TANKS CLEANING
03/30/20 $59,346.00 $74,346.00 $50,757.80
MA - 8100 - NA150000084
TOTAL WASTE MANAGEMENT
08/03/20 $6,450,000.00 $2,575,756.28 $2,229,049.68
MA - 8100 - NA160000032
PEST CONTROL SERVICE
12/06/19 $215,000.00 $150,577.23 $129,097.93
MA - 8100 - NA160000118
AIRLINE FLIGHT SCHEDULE TIMETABLE SERVICE FOR ABIA
05/23/20 $68,000.00 $65,965.00 $49,330.00
MA - 8100 - NA160000172
GENERATOR MAINTENANCE AND REPAIR SERVICE
08/17/19
Expires:
85 days
$1,017,000.00 $763,982.14 $469,564.64
MA - 8100 - NA170000015
JETAIRE PRECONDITIONED AIR UNITS MAINTENANCE AND REPAIR
11/02/19
Expires:
162 days
$339,000.00 $70,452.02 $47,699.66
MA - 8100 - NA170000019
SERVICE AND REPAIRS FOR FAST CHARGING STATIONS
11/14/19
Expires:
174 days
$78,000.00 $25,520.00 $17,320.00
MA - 8100 - NA170000136
OEM PARTS, REPAIRS & MAINT FOR JANITORIAL EQUIPMENT AT ABIA
05/09/20 $123,900.00 $72,375.62 $63,303.26
MA - 8100 - NA180000115
CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN
04/15/21 $424,000.00 $208,727.50 $140,274.50
MA - 8100 - NA180000160
SECURITY SYSTEM ACCESS CONTROL & VIDEO MGMT. MAINT & SUPPORT
08/08/21 $2,065,004.00 $740,009.71 $315,664.28
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 $5,878.00 $0.00
MA - 8100 - NA190000128
MAINT. & REPAIR SERVICES FOR VARIABLE FREQUENCY DRIVE (VFD)
04/25/22 $492,000.00 $0.00 $0.00
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA
06/15/21 $52,722,784.00 $30,910,363.06 $25,604,589.24
MA - 8200 - NA120000134
WINDOW WASHING SERVICES
07/11/19
Expires:
48 days
$888,727.84 $319,908.00 $319,908.00
MA - 8200 - NA120000149
ELECTRICAL SERVICES
11/22/19 $1,499,000.00 $1,220,349.13 $1,055,283.26
MA - 8200 - NA120000154
CATERING AND CONCESSIONS AT ACCD
09/30/22 $7,341,375.04 $6,658,397.60 $6,175,520.09
MA - 8200 - NA120000161
KITCHEN HOOD SERVICES
08/13/19
Expires:
81 days
$210,000.00 $46,628.23 $43,612.23
MA - 8200 - NA130000161
PEST CONTROL SERVICES
09/03/19
Expires:
102 days
$652,788.00 $76,089.00 $69,657.00
MA - 8200 - NA140000063
WALLER CREEK SHELVES CLEANING SERVICES AND REPAIR SERVICES
02/17/20 $18,050.00 $12,200.00 $12,200.00
MA - 8200 - NA150000110
VIRTUAL TOUR PHOTGRAPHY
07/13/19
Expires:
50 days
$17,163.00 $16,955.00 $16,955.00
MA - 8200 - NA160000053
REPLACE THE CURRENT CONTRACT NA100000027
05/27/19
Expires:
3 days
$105,675.00 $85,165.00 $78,750.00
MA - 8200 - NA160000086
CLOUD-BASED/SAAS CLIENT SATISFACTION SURVEY SYSTEM
06/15/19
Expires:
22 days
$160,000.00 $110,581.29 $110,540.17
MA - 8200 - NA160000131
REQ 23201 - INTERNET SERVICE PROVIDER
09/30/21 $401,260.00 $265,570.90 $228,141.68
MA - 8200 - NA160000132
POWER/PRESSURE WASHING SERVICES
06/28/20 $940,000.00 $90,470.56 $82,615.26
MA - 8200 - NA160000166
MINOR PLUMBING SERVICE
08/10/19
Expires:
78 days
$2,955,000.00 $507,009.98 $368,361.97
MA - 8200 - NA170000078
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES
02/12/20 $846,759.00 $367,764.71 $274,370.33
MA - 8200 - NA170000091
INSPECTIONS SERVICES FOR COLUMBUS MCKINNON CHAIN MOTORS.
02/27/20 $49,950.00 $14,534.80 $14,534.80
MA - 8200 - NA170000098
GREASE TRAP AND SEDIMENT TANK SERVICES FOR ACCD
03/14/20 $92,831.00 $38,430.50 $17,713.03
MA - 8200 - NA180000038
MOBILITY SCOOTERS LEASE
12/31/19 $15,000.00 $13,125.00 $10,000.00
MA - 8200 - NA180000093
FIRE ALARM/SUPPRESSION SERVICES FOR PEC AND ACCD
03/25/21 $750,000.00 $318,690.44 $205,914.57
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES
05/13/21 $279,000.00 $100,516.00 $58,780.00
MA - 8200 - NA190000063
LOCKSMITH SERVICES
02/14/21 $356,000.00 $47,596.35 $9,282.12
MA - 8200 - NA190000091
ORGANIC WASTE HAULING AND COMPOSTING SERVICES
02/27/21 $58,000.00 $0.00 $0.00
MA - 8200 - NA190000097
COMMERCIAL LINEN LAUNDRY SYSTEMS
03/07/20 $8,605.00 $5,500.00 $315.70
MA - 8200 - NR180000005
REVENUE CONTRACT FOR A/V AND RIGGING SERVICES
08/28/23 $0.01 $0.00 $0.00
MA - 8300 - NA130000097
BUNKER GEAR MAINTENANCE
06/30/19
Expires:
37 days
$1,611,041.00 $1,007,562.65 $873,256.23
MA - 8300 - NA140000025
AIR SAMPLING SERVICES
11/18/19
Expires:
178 days
$26,460.00 $11,521.23 $11,107.43
MA - 8300 - NA140000116
HYDROSTATIC CYLINDER TESTING
06/15/20 $61,290.00 $28,312.00 $20,825.00
MA - 8300 - NA150000009
CHEST X-RAY & INTERPRETATION SERVICES
10/21/19
Expires:
150 days
$126,620.00 $91,708.80 $41,308.80
MA - 8300 - NA150000100
FIRE CADET HIRING
06/24/19
Expires:
31 days
$1,600,000.00 $1,097,000.00 $741,000.00
MA - 8300 - NA160000173
OVERHEAD DOOR MAINTENANCE AND REPAIR
06/08/20 $2,894,000.00 $1,259,081.69 $1,016,880.43
MA - 8500 - NA140000079
COLLECTION OF DELINQUENT LIBRARY MATERIALS, FINES, AND FEES
05/04/20 $225,540.00 $196,588.80 $181,872.95
MA - 8500 - NA150000075
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING
05/13/20 $3,130,000.00 $2,333,716.63 $1,938,715.63
MA - 8500 - NA160000160
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS
08/03/19
Expires:
71 days
$450,000.00 $424,790.12 $346,540.83
MA - 8500 - NA160000192
ACCD/LIBRARY - WINDOW REPLACEMENT AND GLASS REPAIR
10/23/19
Expires:
152 days
$1,006,683.00 $390,735.56 $219,822.56
MA - 8500 - NA170000069
MICROFILM AND MICROFICHE EQUIPMENT MAINTENANCE
01/17/20 $22,020.00 $10,090.00 $8,690.00
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 $75,000.00 $38,802.72
MA - 8500 - NA190000053
FURNITURE UPHOLSTERY SERVICES
12/27/21 $375,000.00 $43,552.92 $30,126.23
MA - 8500 - NA190000129
UPHOLSTERY CLEANING SERVICES
04/22/22 $139,587.00 $0.00 $0.00
MA - 8600 - NA080000157
MYEC / FACILITY MGT / DAVID COLEMAN
09/30/24 $7,844,589.10 $7,756,427.18 $7,586,302.18
MA - 8600 - NA120000057
MANAGEMENT AND OPERATION SERVICES FOR PHARR TENNIS CTR.
12/31/20 $499,000.00 $378,542.45 $366,542.45
MA - 8600 - NA130000090
PARD BIKE, MAINTENANCE AND REPAIR
08/28/19
Expires:
96 days
$359,232.00 $77,910.79 $73,518.29
MA - 8600 - NA130000146
CEMETERIES RFP
11/28/21 $6,724,000.00 $4,678,299.71 $4,277,847.53
MA - 8600 - NA140000150
OFFICIALS FOR SOFTBALL LEGUES
09/04/19
Expires:
103 days
$1,517,620.00 $875,653.36 $815,719.64
MA - 8600 - NA140000164
RENTAL OF FLOOR MATS (TREATED)
09/02/19
Expires:
101 days
$187,785.00 $139,789.52 $124,651.97
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT
05/14/21 $270,000.00 $165,703.37 $153,703.37
MA - 8600 - NA150000085
FENCING INSTALLATION AND REPAIR
05/26/20 $4,718,826.00 $2,314,026.38 $1,646,185.90
MA - 8600 - NA150000140
GROUNDS MAINTENANCE & MOWING SERVICES
09/30/19
Expires:
129 days
$524,435.00 $207,427.46 $207,427.46
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER RFP 2015
12/17/21 $342,000.00 $157,500.00 $143,500.00
MA - 8600 - NA150000154
VACUUM DREDGING OF FLOOD DEBRIS
09/30/19
Expires:
129 days
$200,000.00 $49,000.00 $49,000.00
MA - 8600 - NA160000014
RENTAL OF PORTABLE TOILETS
09/18/19
Expires:
117 days
$786,015.25 $667,523.74 $561,786.92
MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES
03/31/22 $306,000.00 $167,581.70 $155,581.70
MA - 8600 - NA160000074
RENTAL OF TREATED DUST MOPS AND MOP HANDLES
03/10/20 $50,844.00 $12,901.69 $11,021.47
MA - 8600 - NA160000126
AARC SENIOR MEAL PROGRAM
06/14/19
Expires:
21 days
$315,900.00 $295,594.50 $250,869.70
MA - 8600 - NA170000184
ATHLETIC OFFICIAL MGMT SERVICES FOR ADULT SPORTS LEAGUES
08/21/20 $330,000.00 $160,135.00 $109,035.00
MA - 8600 - NA180000089
HOT DIP GALVANIZING STEEL SERVICES
03/27/20 $20,000.00 $5,311.50 $1,531.50
MA - 8600 - NA190000005
PARD REC CTRS PROVIDE YOUTH & ADULT ENRICHMENT PROGRAMS
10/05/19
Expires:
134 days
$61,000.00 $37,700.00 $16,875.00
MA - 8600 - NA190000082
CEMETERY SPOILS REMOVAL SERVICES
03/18/20 $60,000.00 $0.00 $0.00
MA - 8600 - NA190000084
MASTER PLANNING SERVICES FOR JOHN TREVINO JR. METRO PARK
02/21/21 $430,150.00 $430,150.00 $54,099.18
MA - 8600 - NC170000037
AQUATIC MAINTENANCE, REPAIR, SUPPLIES AND SERVICE
09/30/19
Expires:
129 days
$4,700,000.00 $3,316,317.56 $1,500,487.80
MA - 8600 - NN140000002
LATE NIGHT YOUTH RECREATIONAL SERVICES
03/09/20 $684,000.00 $634,125.00 $596,125.00
MA - 8600 - NN190000001
YOUTH ENVIRONMENTAL STEWARDSHIP PROGRAM
10/08/21 $1,500,000.00 $129,753.00 $40,593.00
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:
150 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 - 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
09/30/19
Expires:
129 days
$0.00 $0.00 $0.00
MA - 8700 - 19040100019
QUALTRAX SOFTWARE SYSTEM CONTRACT
04/01/20 $18,011.00 $18,011.00 $18,011.00
MA - 8700 - NA140000012
LANGUAGE INTERPRETATION SERVICES
10/29/19
Expires:
158 days
$562,056.00 $492,659.76 $429,532.96
MA - 8700 - NA160000037
TRANSCRIPTION SERVICES
01/12/20 $299,204.00 $217,961.95 $199,211.03
MA - 8700 - NA170000142
REPAIRS & PM CONTRACT ON GCMS-2 & 3
04/30/20 $27,766.56 $25,766.56 $17,282.33
MA - 8700 - NA170000172
REPAIRS & PM CONTRACT ON GC2010 PLUS, AF, FID 2010 PLUS HS
07/07/19
Expires:
44 days
$11,104.00 $10,104.00 $10,104.00
MA - 8700 - NA170000189
GAS CHROMATOGRAPH 2010 PLUS W/TRADE-IN-VALUE
07/07/19
Expires:
44 days
$46,119.27 $46,118.66 $46,118.66
MA - 8700 - NA180000009
ARMORER (GUNSMITH) SERVICES FOR APD TRAINING ACADEMY
02/06/20 $60,300.00 $28,000.00 $20,210.50
MA - 8700 - NA180000032
FIRST AID KITS & ACCESSORIES
12/08/19 $64,000.00 $23,184.77 $21,488.26
MA - 8700 - NA180000116
LEAD ABATEMENT AT APD TRAINING ACADEMY
05/23/20 $250,000.00 $112,000.00 $42,000.00
MA - 8700 - NA180000143
PRISONER TRANSPORTATION SERVICES FOR APD
09/13/21 $75,000.00 $14,482.25 $5,862.00
MA - 8700 - NA180000156
POLICE CADET PRE-EMPLOYMENT ASSESSMENT
07/25/19
Expires:
62 days
$55,000.00 $55,000.00 $24,560.00
MA - 8700 - NA180000178
ANNUAL APD LIVESCAN & PRINTER MAINTENANCE
08/20/19
Expires:
88 days
$6,042.00 $6,042.00 $6,042.00
MA - 8700 - NA190000007
REFRIGERATOR AND FREEZER PM AND REPAIRS
10/08/21 $120,000.00 $23,100.01 $8,902.34
MA - 8700 - NA190000067
CATERING SERVICES FOR APD CITIZEN POLICE ACADEMY
01/22/20 $19,500.00 $19,500.00 $9,000.00
MA - 8700 - NA190000107
DEIONIZED WATER SYSTEM PREVENTATIVE MAINTENANCE & REPAIR
04/30/21 $40,000.00 $13,971.00 $0.00
MA - 8700 - NR150000002
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SERVICES
08/09/19
Expires:
77 days
$0.00 $0.00 $0.00
MA - 9100 - NA140000095
MEDICAL WASTE DISPOSAL
05/01/20 $82,800.00 $45,974.90 $38,214.58
MA - 9100 - NA160000060
X-RAY CONSULTING SERVICES
03/08/20 $33,320.00 $10,552.20 $7,212.65
MA - 9100 - NA160000121
REFERENCE LABORATORY SERVICES
08/21/19
Expires:
89 days
$2,825,859.00 $535,081.84 $473,042.07
MA - 9100 - NA160000145
EHSD PRINTING AND MAILING SERVICES
06/29/19
Expires:
36 days
$54,000.00 $41,928.69 $32,272.28
MA - 9100 - NA160000156
MEDICAL SUPPLIES CONTRACT
08/03/19
Expires:
71 days
$2,130,000.00 $518,294.09 $493,405.18
MA - 9100 - NA160000176
TAXI VOUCHER SERVICES
08/22/19
Expires:
90 days
$76,379.00 $44,660.43 $44,660.43
MA - 9100 - NA170000028
COMMUNITY-BASED DIABETES SELF-MANAGEMENT EDUCATION
09/30/19
Expires:
129 days
$147,000.00 $138,047.47 $98,382.78
MA - 9100 - NA170000037
STREET TEAM SMOKING CESSATION SERVICES
09/30/19
Expires:
129 days
$98,784.00 $98,364.00 $80,109.83
MA - 9100 - NA170000074
MOBILE MARKET MANAGEMENT
09/30/19
Expires:
129 days
$217,500.00 $217,500.00 $177,241.70
MA - 9100 - NA170000079
HISPANIC COMM-BASED DIABETES SELF-MGMT. EDUCATION
09/30/19
Expires:
129 days
$72,000.00 $66,914.80 $47,774.66
MA - 9100 - NA170000084
FARM STAND MANAGEMENT
09/30/19
Expires:
129 days
$203,000.00 $202,500.00 $165,210.61
MA - 9100 - NA170000192
FRESH FOR LESS FOOD ACCESS PROJECT MEDIA AND MARKETING
02/14/20 $113,500.00 $87,500.00 $69,497.00
MA - 9100 - NA170000194
BUSINESS CONSULTANT FOR HEALTHY CORNER STORE INITIATIVE
10/30/19
Expires:
159 days
$45,000.00 $45,000.00 $38,625.00
MA - 9100 - NA170000202
NUTRITIOUS FOOD INCENTIVE PROGRAM PILOT
12/31/19 $146,000.00 $88,000.00 $31,731.08
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 $103,400.00 $17,243.75 $12,243.75
MA - 9100 - NA180000173
AIR FILTRATION SYSTEMS MAINTENANCE/SERVICE
08/27/19
Expires:
95 days
$28,585.00 $25,882.00 $25,729.00
MA - 9100 - NA190000003
DATA COLLECTION & REPORTING TOOL FOR AUSTIN PUBLIC HEALTH
12/31/19 $23,700.00 $23,250.00 $23,250.00
MA - 9100 - NA190000111
TOBACCO PREVENTION AND CHRONIC DISEASE MEDIA INITIATIVE
05/08/20 $207,000.00 $0.00 $0.00
MA - 9100 - NG120000071
SUPPORTIVE HOUSING SERVICES
09/30/19
Expires:
129 days
$736,736.00 $736,736.00 $692,246.48
MA - 9100 - NG130000036
SOCIAL SERICES
09/30/19
Expires:
129 days
$101,127.00 $101,127.00 $95,209.54
MA - 9100 - NG150000055
ACT EXPANSION PROGRAM
09/30/19
Expires:
129 days
$4,328,025.00 $4,328,025.00 $3,669,081.21
MA - 9100 - NG150000057
PHARMA SUPPLY AND WAREHOUSING FOR FIRST RESPONDERS
06/28/19
Expires:
35 days
$21,926.80 $5,481.80 $5,481.80
MA - 9100 - NG160000006
IN-SERVICE TRAINING (FOR EMPLOYEES)
11/08/19
Expires:
168 days
$16,320.00 $16,320.00 $13,940.00
MA - 9100 - NG180000003
ART OUTREACH PROGRAM
08/31/19
Expires:
99 days
$156,000.00 $156,000.00 $120,398.27
MA - 9100 - NG180000004
COURAGE TO STAND AND COURAGE IN ACTION COUNTER BULLYING
08/31/19
Expires:
99 days
$160,000.00 $160,000.00 $140,530.40
MA - 9100 - NG180000005
CONNECT 4 YOUTH GROUP MENTORING PROGRAM
08/31/19
Expires:
99 days
$146,938.00 $145,803.78 $112,516.06
MA - 9100 - NN180000012
HEALTHY FOOD RETAIL INITIATIVE
09/30/19
Expires:
129 days
$58,000.00 $58,000.00 $22,987.36
MA - 9200 - NA140000024
MOBILE PET SERVICES
11/07/19
Expires:
167 days
$5,443,027.00 $3,963,868.69 $3,895,251.48
MA - 9200 - NA160000049
LABORATORY TESTING SERVICES
01/26/20 $32,460.84 $3,348.11 $3,348.11
MA - 9200 - NA160000175
PET FOOD AND SUPPLIES
08/18/19
Expires:
86 days
$1,116,142.00 $635,658.12 $541,761.52
MA - 9200 - NA170000072
LABORATORY WORK, DIAGNOSTICS, CULTURES AND CONSULTS
01/20/20 $38,403.00 $22,726.84 $17,585.21
MA - 9200 - NA170000218
VETERINARY PHARMACEUTICALS AND SUPPLIES
09/08/19
Expires:
107 days
$1,150,000.00 $1,149,684.22 $873,507.78
MA - 9200 - NA180000151
HEARTWORM TREATMENT SERVICES
08/16/21 $405,000.00 $96,000.00 $45,054.00
MA - 9200 - NA180000154
MICROCHIPS, SCANNERS, AND ONLINE DATABASE
09/26/20 $127,500.00 $68,000.00 $40,500.00
MA - 9300 - NA140000166
DRUG AND ALCOHOL TESTING
09/17/19
Expires:
116 days
$587,186.00 $604,150.00 $473,605.40
MA - 9300 - NA150000126
MEDICAL GRADE OXYGEN
08/12/19
Expires:
80 days
$1,180,092.00 $139,384.40 $114,106.67
MA - 9300 - NA160000068
INOCULATION & VARIOUS MEDICAL TESTING SERVICES
03/03/20 $1,861,660.00 $172,611.21 $126,755.01
MA - 9300 - NA180000169
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED
09/18/19
Expires:
117 days
$16,690.00 $15,990.00 $15,990.00
MA - 9300 - NR160000002
EMS COLLECTION SERVICES
11/02/20 $1,425,000.00 $1,173,242.66 $1,037,152.22
MA - 9300 - NS190000009
HEALTHCARE REVENUE MANAGEMENT CLEARINGHOUSE SERVICE
12/19/23 $950,000.00 $85,000.00 $36,820.93
Search Contract Catalog

Additional Resources