CURRENT CONTRACTS

468
Contracts
$323,309,224.26
Total Authorization
$134,724,911.30
Total Expenditure

Sole and Single Source Contracts

This category includes contracts resulting from needs for goods or services which can be provided by only one source.

Sole and Single Source Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
CT - 1600 - 19050700421
SURVEY AND BENCHMARKING ANALYSIS SERVICES
Open $20,500.00 $20,500.00 $0.00
CT - 2200 - 17011000194
PUMP SUCTION HEADER WITH NEW PIECES THAT CAN BE ASSEMBLED
Open $38,190.00 $38,190.00 $0.00
CT - 2200 - 19022800281
RAPTOR FINE SCREEN WITH TANK
Open $130,000.00 $130,000.00 $0.00
CT - 2200 - AW181130020
RENTAL OF TRACTOR/TRAILER
Open $6,400.00 $6,400.00 $0.00
CT - 2200 - AW190314054
GEAR BOX OPERATOR FOR DAVIS WTP
Open $8,669.00 $8,669.00 $0.00
CT - 2200 - AW190410061
IBAK FIBER OPTIC REPAIR KIT AND HAND TOOL KIT
Open $8,177.53 $8,177.53 $527.53
CT - 2200 - AW190603078
SEWER CLEANING EVALUATION STUDY
Open $49,650.00 $49,650.00 $0.00
CT - 2200 - AW190612082
PH VFD
Open $34,089.42 $34,089.42 $0.00
CT - 2200 - AW190620085
WATSON MARLOW PERISTALTIC PUMPS AND COMPONENTS
Open $13,584.20 $13,584.20 $0.00
CT - 2200 - AW190624086
REFURBISH ELECTROLYTIC CELL AS PER QUOTE #QTE0001378
Open $10,414.09 $10,414.09 $0.00
CT - 2200 - AW190626087
RESIN REPLACEMENT REFURBISHMENT
Open $7,026.00 $7,026.00 $0.00
CT - 2200 - AW190703089
METER HEALTH ANALYTICS COMMERCIAL & INDUSTRIAL WATER METERS
Open $50,000.00 $50,000.00 $0.00
CT - 2200 - AW190709091
CHEMICAL TO ELIMINATE ZEBRA MUSSEL
Open $48,346.40 $48,346.40 $0.00
CT - 2200 - AW190716096
HARTWELL ENVIRONMENTAL PRV PARTS
Open $12,560.40 $12,560.40 $0.00
CT - 2200 - AW190716097
PAYMENT TO SUPPORT MOBILE RIVER EDUCATION PROGRAM FOR 2019
Open $20,000.00 $20,000.00 $0.00
CT - 2400 - 19040200352
CONSULTING SERVICES
Open $14,375.00 $14,375.00 $8,625.00
CT - 2400 - 19042900404
BIKING ENCOURAGEMENT AND EQUITY PROJECT
Open $49,500.00 $49,500.00 $2,850.00
CT - 4300 - 18070300535-A
REAL ESTATE CONSULTING SERVICES
Open $9,000.00 $9,000.00 $8,875.00
CT - 4300 - 19020800235
REAL ESTATE CONSULTING SERVICES
Open $54,000.00 $54,000.00 $8,750.00
CT - 4400 - 17032700391
GOOD FOOD PURCHASING PROGRAM
Open $45,000.00 $45,000.00 $10,750.00
CT - 4400 - 17040500426-B
ENERGY MONITORING DEVICES & RELATED HARDWARE FOR FACILITIES
Open $10,854.88 $10,854.88 $130.00
CT - 4400 - 17053100568
DISASTER RECOVERY SUPPORT
Open $20,000.00 $20,000.00 $19,194.88
CT - 4400 - 19020800238
CIUR 2064 CIVIL RIGHTS
Open $5,000.00 $5,000.00 $0.00
CT - 4400 - 19022100256
AUSTIN POLICE DEPARTMENT EQUITY ASSESSMENT CONSULTATION
Open $18,900.00 $18,900.00 $13,500.00
CT - 4400 - 19031300307
FY 20 LOBBYIST
Open $56,250.00 $56,250.00 $43,750.00
CT - 4400 - 19043000407
MEDIA PROJECT
Open $5,000.00 $5,000.00 $0.00
CT - 4400 - 19061100505
COMMUNITY IN-PERSON RESEARCH AND SURVEYING
Open $9,350.00 $9,350.00 $0.00
CT - 4400 - 19061100506
GREEN INFRASTRUCTURE STRENGTHS AND GAPS ASSESSMENT
Open $58,700.00 $58,700.00 $0.00
CT - 4500 - 16092301008
PUBLICATION OF REWRITE OF THE LAND DEVELOPMENT CODE
Open $100,000.00 $100,000.00 $0.00
CT - 4700 - 18022200275
HOMELESS CONSULTING SERVICES
Open $46,500.00 $46,500.00 $24,500.00
CT - 4700 - 18110900065
CHILDCARE CONSULTING SERVICES
Open $75,000.00 $75,000.00 $60,000.00
CT - 4700 - 18112700097
2018 AUSTIN/TRAVIS COUNTY CHIP YEAR 1 ACTION PLANNING
Open $27,845.00 $27,845.00 $25,264.30
CT - 5300 - 18082400680
CONFLICT MANAGEMENT AND TEAM BUILDING TRAINING
Open $5,572.26 $5,572.26 $0.00
CT - 5300 - 19060700500
LAND DEVELOPMENT CODE REVISION
Open $60,000.00 $60,000.00 $0.00
CT - 5300 - 19062800551
ECONOMIC MARKET STUDY
Open $60,000.00 $60,000.00 $0.00
CT - 5300 - 19070200558
ZONING MAP TESTING FOR LAND DEVELOPMENT CODE REVISION
Open $60,000.00 $60,000.00 $0.00
CT - 5500 - 15101900038
MID-AMERICA ARTS ALLIANCE FOR ARTIST INC PROGRAM
Open $7,000.00 $7,000.00 $1,750.00
CT - 5500 - 18062800529
SOULY AUSTIN ACTIVATION AWARD
Open $20,000.00 $20,000.00 $8,000.00
CT - 5500 - 18070500543
SOULY AUSTIN ACTIVATION AWARD
Open $20,000.00 $20,000.00 $8,000.00
CT - 5500 - 18070500544
SOULY AUSTIN ACTIVATION AWARD
Open $20,000.00 $20,000.00 $4,000.00
CT - 5500 - 18070600547
SOULY AUSTIN ACTIVATION AWARD E. 12RH STREET MERCHANTS ASSOC
Open $20,000.00 $20,000.00 $8,000.00
CT - 5500 - 18112800098
MUSIC COMPATIBILITY CONSULTANT
Open $31,600.00 $31,600.00 $29,116.93
CT - 5500 - 19011700196
ATK EGY TRAINING PROVIDER FOR THE STARTUPS
Open $9,000.00 $9,000.00 $0.00
CT - 5500 - 19022000250
CONSULTING EXPERTISE FOR MCKALLA PLACE BASED STADIUM PLAN
Open $33,060.00 $33,060.00 $14,803.74
CT - 5500 - 19050300414
FILMING FOR ALIBABA
Open $10,000.00 $10,000.00 $0.00
CT - 5500 - 19060700499
EVALUATION AND RECOMMENDATIONS FOR COMMUNITY LAND TRUST PRGM
Open $45,000.00 $45,000.00 $0.00
CT - 5500 - 19071800619
CONSULTANT SVCS FOR CREATIVE SPACE BOND FUNDS
Open $57,000.00 $57,000.00 $0.00
CT - 5600 - 15092200985
22286 ABACODATA PROFESIONAL IT SERVICES
Open $50,000.00 $50,000.00 $49,185.63
CT - 5600 - 15092501012
22286 ABACODATA PROFESIONAL IT SERVICES
Open $50,000.00 $50,000.00 $0.00
CT - 5600 - 16120600125-A
-TRANSPORTATION WIRELESS SERVICES TO INSTALL SMALL CELL
Open $155,999.35 $155,999.35 $146,219.35
CT - 5600 - 16120800180
24885-PARD SCHEDULING SYSTEM
Open $15,600.00 $15,600.00 $15,136.00
CT - 5600 - 17012500229
24930-FINANCIAL SERVICES ARCHIVE SOCIAL
Open $24,807.60 $24,807.60 $17,247.60
CT - 5600 - 17022700306
25124-LAW MICROSOFT ACCESS TIMEKEEPING SYSTEM
Open $7,000.00 $7,000.00 $80.00
CT - 5600 - 17041400450
SOFTWARE MAINT-FILEMAKER
Open $50,000.00 $50,000.00 $47,391.66
CT - 5600 - 17091400852
ABIA TRANSIT SCREEN
Open $11,676.00 $11,676.00 $0.00
CT - 5600 - 17122800193
SOFTWARE MAINT
Open $39,200.00 $39,200.00 $32,580.45
CT - 5600 - 18032200321
SOFTWARE MAINT
Open $13,500.00 $13,500.00 $9,000.00
CT - 5600 - 18032800337
CHANGE MANAGEMENT SOFTWARE AND SUPPORT
Open $54,860.00 $54,860.00 $54,084.82
CT - 5600 - 18041800382
SOFTWARE MAINT
Open $17,784.00 $17,784.00 $17,501.88
CT - 5600 - 18060400475
TRAINING CONSULTING
Open $24,000.00 $24,000.00 $10,000.00
CT - 5600 - 18060500481
SOFTWARE MAINT
Open $5,040.00 $5,040.00 $2,625.00
CT - 5600 - 18073100605
28365 -CTM SUBSCRIPTION RENEWAL
Open $45,000.00 $45,000.00 $0.00
CT - 5600 - 18081400645
LMS365 CLOUD ENTERPRISE TRAINING AND INSTALL-APH
Open $13,150.00 $13,150.00 $9,350.00
CT - 5600 - 18083000695
ASSURANCE SOFTWARE CONSULTING SERVICES
Open $49,500.00 $49,500.00 $47,646.81
CT - 5600 - 18091400764
YAKABOD CYBERSECURITY INCIDENT MANAGEMENT SOFTWARE-CTM
Open $39,315.00 $39,315.00 $0.00
CT - 5600 - 18091800770
CICOBOX -CYBERSECURITY INCIDENT MANAGEMENT SOFTWARE-CTM
Open $24,995.00 $24,995.00 $0.00
CT - 5600 - 18101700021
VERIZON CIRCUITOCTOBER 1, 2018- SEPTEMBER 30 2019
Open $60,000.00 $60,000.00 $0.00
CT - 5600 - 19031900315
VOCERA SOFTWARE PROFESSIONAL SERVICES INSTALLATION
Open $33,420.00 $33,420.00 $0.00
CT - 5600 - 19032000317
IT ASSET MANAGEMENT
Open $51,000.00 $51,000.00 $13,875.00
CT - 5600 - 19040500362
CLOUDLIBRARY SETUP AND TRAINING
Open $9,030.00 $9,030.00 $0.00
CT - 5600 - 19040900370
FUNDING FOR HUMANITY SCHEDULING SYSTEM 2019
Open $16,200.00 $16,200.00 $7,277.00
CT - 5600 - 19051500443
NETBRAIN SOFTWARE MAINT RENEWAL-CTM
Open $16,410.00 $16,410.00 $0.00
CT - 5600 - 19060500488
TRAFFICWARE UPGRADES
Open $37,918.95 $37,918.95 $0.00
CT - 5600 - 19061200512
FORENSIC WORKSTATION SUPPORT
Open $46,468.00 $46,468.00 $0.00
CT - 5600 - 19062000534
INFOLINX UPGRADE
Open $17,400.00 $17,400.00 $0.00
CT - 5600 - 19070200555
30554 - GEOWORX SYNC
Open $17,280.00 $17,280.00 $0.00
CT - 5600 - 19071600609
ANNUAL RENEWAL OF PLUS 3- AUSTIN TANSPORTATION
Open $9,990.00 $9,990.00 $0.00
CT - 5600 - 19071700613
INFORMATION SECURITY
Open $35,000.00 $35,000.00 $0.00
CT - 5600 - 19071800630
SOFTWARE AND SUPPORT
Open $8,400.00 $8,400.00 $0.00
CT - 5800 - 18090700741
THIRD PARTY INVESTIGATION SERVICES
Open $20,000.00 $20,000.00 $12,582.50
CT - 5800 - 19071000590
PHYSICAL FITNESS PROGRAMS
Open $5,500.00 $5,500.00 $0.00
CT - 5800 - 19071000591
PHYSICAL FITNESS PROGRAMS
Open $9,400.00 $9,400.00 $0.00
CT - 5800 - 19071100598
TEAM BUILDING DEPARTMENT WIDE EVENT - SURVEY SAYS
Open $6,400.00 $6,400.00 $0.00
CT - 5900 - 18112100084
CONTRACT UI DESIGNER - WEB NEEDS FOR COA
Open $15,200.00 $15,200.00 $14,608.50
CT - 5900 - 19052300459
SUPPORT OF DESIGN AND DIGITAL SERVICES PROJECTS
Open $45,000.00 $45,000.00 $23,492.00
CT - 6000 - 19040800366
WIND HORSE JOURNEY/PWD - CAPITAL PROJECTS MANAGEMENT TEAM
Open $60,810.00 $60,810.00 $18,310.00
CT - 6100 - 09031601079
AUSTIN ENERGY CONTROL CENTER COMMISSIONING SERVICES
Open $545,682.00 $545,682.00 $529,534.00
CT - 6100 - 09060501513
WATER DISTRIBUTION CONTROL SYSTEM& LIFT STATION TELEMETRY
Open $2,100,902.63 $2,100,902.63 $1,768,955.82
CT - 6100 - 09120800374
PARMER LANE INTERCEPTOR
Open $6,324,543.30 $6,324,543.30 $5,676,760.32
CT - 6100 - 09120800381A
DAVIS WTP TREATED WATER DISCHARGE SYSTEM
Open $6,569,492.20 $6,569,492.20 $4,587,301.72
CT - 6100 - 11071101170
SHOAL CREEK GREENBELT AT PEASE PARK WATER QUALITY AND STREAM
Open $1,458,667.00 $1,458,667.00 $1,432,989.36
CT - 6100 - 11113000274
AUSTIN DOWNTOWN WAYFINDING SYSTEM
Open $444,649.89 $444,649.89 $311,354.19
CT - 6100 - 12032100746
HOLLY SHORES / FESTIVAL BEACH MASTER PLAN
Open $424,270.97 $424,270.97 $411,267.04
CT - 6100 - 18082400684
MONTOPOLIS RECREATION CENTER COMMUNICATIONS UTILITY POLES
Open $5,057.21 $5,057.21 $0.00
CT - 6200 - 18081000638
WIND HORSE JOURNEY/PWD - CAPITAL PROJECTS MANAGEMENT TEAM
Open $18,300.00 $18,300.00 $17,300.00
CT - 6300 - 17110100083
REPLACEMENT PARTS & EQUIPMENT FOR LOW WATER CROSSINGS.
Open $16,891.00 $16,891.00 $16,458.00
CT - 6300 - 18061100495
RAIN CATCHER FY 18 PILOT PROJECT
Open $52,500.00 $52,500.00 $14,562.50
CT - 6300 - 18071200559
FOD STAFF CULTURAL ASSESSMENT PROJECT
Open $27,286.00 $27,286.00 $21,896.00
CT - 6300 - 18121300131
MOLECULAR SCREENING FOR TOXIC ALGAE
Open $60,817.00 $60,817.00 $23,199.41
CT - 6300 - 19020700231
2019 WPD LEADERSHIP DEVELOPMENT PROGRAM
Open $48,125.00 $48,125.00 $19,660.00
CT - 6300 - 19022800282
29599 - GEOCORTEX UPGRADE TO VERSION 5
Open $54,160.00 $54,160.00 $49,446.10
CT - 6300 - 19071800627
PUMP 127 HP CENTRIFUGAL REPAIR
Open $13,858.00 $13,858.00 $0.00
CT - 6800 - 19053100474
PROFESSIONALS TO PERFORM A FINANCIAL ANALYSIS AND UPDATE
Open $47,065.00 $47,065.00 $470.00
CT - 6800 - 19061700522
CONSULTANT ON DRAFT OF SOUTH CENTRAL WATERFRONT REGULATING
Open $49,980.00 $49,980.00 $0.00
CT - 7100 - 17083100798
CONFLICT OF INTEREST INVESTIGATION CONSULTING
Open $57,960.00 $57,960.00 $57,959.46
CT - 7200 - 14092901036
PRE- DEVELOPMENT OF MEADOW LAKE SUBDIVISION
Open $300,000.00 $300,000.00 $294,206.80
CT - 7200 - 19021400244
CENTRAL TEXAS REGIONAL COMP. HOUSING MARKET ASSESSMENT
Open $191,775.00 $191,775.00 $148,641.99
CT - 7200 - 19030400291
AHFC RENT AVAILABILITY PAYMENT PROGRAM
Open $156,200.00 $156,200.00 $39,144.73
CT - 7200 - 19062500540
URBAN RENEWAL BOARD PROFESSIONAL SERVICES
Open $22,400.00 $22,400.00 $0.00
CT - 7300 - 17113000127A
WIRELESS INFRASTRUCTURE ON CITY BUILDINGS AND FACILITIES
Open $46,100.25 $46,100.25 $30,749.00
CT - 7300 - 18012500225
US IGNITE SMART GIGABIT COMMUNITIES GRANT-JUST IN TIME
Open $31,500.00 $31,500.00 $29,392.21
CT - 7300 - 18041900385
TIME WARNER CABLE FRANCHISE FEE PAYMENT REVIEW-CONTD
Open $12,850.00 $12,850.00 $6,135.00
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW
Open $28,000.00 $28,000.00 $2,850.00
CT - 7400 - 16031000420
ECON IMPACT STUDY OF TRANSIT CORRIDOR DEVELOPMENT AREAS
Open $250,000.00 $250,000.00 $201,750.00
CT - 7400 - 17120800145
WALLER CREEK TAX INCREMENT FINANCING ANALYSIS
Open $52,500.00 $52,500.00 $36,425.00
CT - 7400 - 18082300676
PROCUREMENT CONSULTANT SERVICES
Open $10,000.00 $10,000.00 $4,750.00
CT - 7400 - 19040300357
PROCUREMENT CONSULTING SERVICES
Open $12,000.00 $12,000.00 $0.00
CT - 7500 - 19041900385
APRIL 2019 - SMOKE GUARDS, CITY HALL, WO87633
Open $6,315.00 $6,315.00 $0.00
CT - 7800 - 17062600612
UPGRADES TO UNIT 07E837G - FOR TRANSFER FROM EMS TO AFD
Open $30,099.55 $30,099.55 $29,849.30
CT - 8100 - 17082400774
ROCKWELL SOFTWARE - D REYNOLDS COMPANY
Open $31,000.00 $31,000.00 $0.00
CT - 8100 - 18030800298
FEASIBILITY STUDY FOR AIRLINE CONSORTIUM FOR ABIA
Open $45,000.00 $45,000.00 $44,610.51
CT - 8100 - 18032300328
POTABLE WATER FLOW MANAGEMENT DEVICE FOR ABIA
Open $22,000.00 $22,000.00 $2,500.00
CT - 8100 - 18050900418
REPAIRS AND RELOCATION OF THE PLYMOVENT SYSTEM AT ARFF
Open $10,400.00 $10,400.00 $0.00
CT - 8100 - 18051600438
SIEMENS REPLACEMENT AND REPAIRS FOR BHS AT ABIA
Open $44,537.52 $44,537.52 $43,037.52
CT - 8100 - 18101100014
2018 RENTAL CAR REVENUE SHARE AUDIT
Open $6,500.00 $6,500.00 $6,250.00
CT - 8100 - 18101100015
DUAL CAMERAS, POLES, SOFTWARE, INSTALLATION AND CONFIG.GATE2
Open $60,000.00 $60,000.00 $33,900.00
CT - 8100 - 18112000078
#429, CYCLONE COMPLETE HEAD SUB ASSEMBLY PART #CYCY5500
Open $19,350.77 $19,350.77 $13,266.06
CT - 8100 - 18121400136
FINANCIAL IMPACT ANALYSIS OF ADDITIONAL HOTEL AT ABIA
Open $13,000.00 $13,000.00 $11,249.86
CT - 8100 - 19052800468
SIMPLEX TRUESITE WORKSTATION (TSW)
Open $28,586.00 $28,586.00 $0.00
CT - 8100 - 19062500541
CITRIX VIRTUAL APPLICATION&CITRIX ADC/VPX NETWORK APP
Open $41,214.49 $41,214.49 $0.00
CT - 8100 - 19071200604
PROFESSIONAL SERVICES: AGREED UPON PROCEDURES AUDIT SERVICES
Open $38,000.00 $38,000.00 $0.00
CT - 8200 - 18102600037
SOLE SOURCE-BIRKMAN ASSESSMENTS
Open $15,155.00 $15,155.00 $6,569.00
CT - 8300 - 19040400360
PR163-DIGITAL FIRE EXTINGUISHER TRAINING SYSTEM
Open $10,742.00 $10,742.00 $10,722.00
CT - 8300 - 19060300484
NO PR. EXECUTIVE COACHING.
Open $18,950.00 $18,950.00 $0.00
CT - 8300 - 19061300515
FILMARRAY 2.0 INSTRUMENT & ACCESSORIES
Open $76,500.00 $76,500.00 $0.00
CT - 8500 - 19022600271
MICROMAIN SOFTWARE FOR MAINTENANCE RECORD RECORDING
Open $10,450.00 $10,450.00 $0.00
CT - 8500 - 19040300355
VOCERA HANDS-FREE COMMUNICATION BADGES, BATTERIES & CHARGERS
Open $14,855.00 $14,855.00 $14,821.30
CT - 8500 - 19070500570
VOCERA BADGES, BATTERIES AND CHARGERS
Open $12,791.00 $12,791.00 $0.00
CT - 8500 - 19071000595
ACCESS TO NYTIMES.COM
Open $12,875.20 $12,875.20 $0.00
CT - 8600 - 18091900774
CARVER MUSEUM - ART EXHIBIT AND PERFORMANCE BY ETO OTITIGBE
Open $5,790.25 $5,790.25 $4,958.83
CT - 8600 - 19060500489
POSITIVE COACHING ALLIANCE
Open $6,550.00 $6,550.00 $0.00
CT - 8700 - 17122000178
TOXICOLOGY TESTING ON BLOOD ALCOHOL CASES
Open $25,000.00 $25,000.00 $18,439.00
CT - 8700 - 18090700736
COMMUNITY BASED CRIME REDUCTION PROGRAM
Open $35,000.00 $35,000.00 $7,000.00
CT - 8700 - 19020700232
ONLINE INVESTIGATIVE SERVICES FOR 01/01/19 THROUGH 12/31/19
Open $6,420.00 $6,420.00 $2,708.30
CT - 8700 - 19032000320
REPAIR AND MAINTENANCE OF MUNS WEAPONS SIGHTS.
Open $8,131.72 $8,131.72 $6,848.10
CT - 8700 - 19050800426
BULLET TRAP REPAIR/MAINTENANCE
Open $30,771.70 $30,771.70 $0.00
CT - 8700 - 19060400486
INSTALLATION FOR BAIT VEHICLE SURVEILLANCE
Open $8,160.00 $8,160.00 $0.00
CT - 8700 - 19062500539
DNA INVESTIGATOR KITS FOR THE TXDPS CAP DNA LAB
Open $17,418.00 $17,418.00 $0.00
CT - 9100 - 18121300130
FOCUS GRPS, RESEARCH, & WEBSITE UPGRADES FOR FAMILY CONNECTS
Open $25,395.00 $25,395.00 $25,393.75
CT - 9200 - 17011600206
ZOETIS PRODUCTS FOR TREATMENT AND MEDICAL CARE OF ANIMALS
Open $20,000.00 $20,000.00 $19,639.55
CT - 9300 - 18081500649
ONSITE TRAINING
Open $10,000.00 $10,000.00 $7,800.76
MA - 1100 - 07030900073
APERTA- SOFTWARE SUPPORT F/ AE'S CUSTOMER CARE'S REMITTANCE
12/31/19
Expires:
161 days
$457,332.82 $446,128.49 $409,127.15
MA - 1100 - GA150000035
REMOTE AIR SWITCH PARTS AGREEMENT
11/23/19
Expires:
123 days
$183,562.50 $0.00 $0.00
MA - 1100 - GS120000001
JUNGLEMUX EQUIPMENT
05/22/22 $3,478,935.00 $3,915,461.75 $2,467,190.45
MA - 1100 - GS150000008
BUSHINGS
08/12/19
Expires:
20 days
$1,744,500.00 $100,425.00 $100,425.00
MA - 1100 - GS150000010
KOBELCO COMPRESSORS PRODUCTS
08/30/19
Expires:
38 days
$600,000.00 $1,664.00 $1,664.00
MA - 1100 - GS160000005
ELECTRIC METERS-COMMERCIAL
06/14/23 $11,313,121.00 $7,219,892.00 $7,219,892.00
MA - 1100 - GS170000001
METERS RESIDENTIAL
10/16/23 $29,100,000.00 $7,377,250.00 $5,528,740.00
MA - 1100 - GS170000002
ACUITY (ROAM) REMOTE STREETLIGHT MONITORING SYSTEM
11/06/21 $2,408,250.00 $718,639.00 $683,758.00
MA - 1100 - GS170000003
QUALITROL TRANSFORMER GAUGES
12/28/21 $290,000.00 $111,536.49 $88,073.26
MA - 1100 - GS170000004
LANDIS+GYR GROWTH AND MAINTENANCE METERS
04/07/22 $30,000,000.00 $14,766,624.00 $9,127,446.00
MA - 1100 - GS170000008
CALIBRATION OF DOBLE F6080
11/14/19
Expires:
114 days
$7,522.00 $7,522.00 $7,522.00
MA - 1100 - GS180000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS
05/30/20 $50,000.00 $33,712.00 $0.00
MA - 1100 - NA090000236
CASCADE ANNUAL SUPPORT & MAINTENANCE AGREEMENT
09/30/19
Expires:
69 days
$291,938.11 $291,938.11 $259,163.11
MA - 1100 - NA120000144
AUSTIN YELLOW BIKE PROJECT ROOFTOP LEASE
05/16/32 $7,000.00 $350.00 $350.00
MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES
01/01/20
Expires:
162 days
$388,690.00 $157,709.89 $157,709.89
MA - 1100 - NA170000075
RECRUITMENT OF DIRECTOR OVER AE EMPLOYEE DEVELOPMENT
01/22/22 $24,500.00 $22,384.23 $22,384.23
MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT
04/30/20 $9,267,926.00 $5,536,214.05 $3,717,899.55
MA - 1100 - NA180000101
ENERGY-RELATED RESEARCH SERVICES
08/19/23 $500,000.00 $150,000.00 $45,000.00
MA - 1100 - NA180000139
COMMON CONTROLS HUB BASIC & API SUBSCRIPTIONS
06/19/23 $44,980.00 $0.00 $0.00
MA - 1100 - NA190000049
CHILLER MAINTENANCE, REPAIRS AND UPGRADES
12/09/21 $1,850,303.00 $316,335.00 $0.00
MA - 1100 - NS090000011
CDEGS-SW PACKAGE AND SUPPORT SERVICES
11/30/19
Expires:
130 days
$179,635.63 $179,634.01 $162,634.01
MA - 1100 - NS090000038
24X7 DAHS TECHNICAL SW SUPPORT SERVICES F/ DECKER & SANDHILL
01/31/22 $568,949.00 $319,057.89 $319,057.89
MA - 1100 - NS090000062
POWERPLANT, SW MAINTENANCE, RELATED UPGRADES, TECH SUPPORT
04/25/19
Expires:
-89 days
$4,069,893.24 $3,881,441.86 $3,819,441.86
MA - 1100 - NS100000022
ITRON MAINTENANCE-MV-90 NETWORK, TCP/IP AND BDET - BILLING
12/31/20 $429,460.03 $384,065.83 $384,065.83
MA - 1100 - NS100000038
GE ENERGY MANAGEMENT SERVICES
01/31/20 $4,756,060.01 $4,177,960.65 $4,171,470.57
MA - 1100 - NS100000049
UNISYS-REMITTANCE PROCESSOR TRANSPORT HW, SW,TRAIN,IMPLEMENT
03/31/20 $970,663.00 $837,460.69 $804,999.46
MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT.
09/29/19
Expires:
68 days
$2,991,881.92 $2,894,211.63 $2,894,211.63
MA - 1100 - NS100000101
TRANSMISSION OUTAGE SCHEDULER (TOA) SW & EXTENDED MA&SUPPORT
11/30/21 $544,092.00 $430,002.96 $386,802.96
MA - 1100 - NS120000002
SUCCESSFACTOR'S-PERFORMANCE MGMT HOSTED SW SUBSCRIPTION & MS
02/08/19
Expires:
-165 days
$1,906,271.87 $1,913,610.15 $1,898,072.54
MA - 1100 - NS120000010
KORTERRA-ASP TICKET MGMT FOR UNDERGRD UTILITY LOCATING
11/30/21 $484,350.00 $378,876.25 $342,201.25
MA - 1100 - NS120000011
VERTEX-E-CIS HOSTING READ ONLY DATA ARCHIVE
11/30/20 $2,420,300.00 $1,552,800.00 $1,466,800.00
MA - 1100 - NS120000021
POWER SYSTEM SIMULATOR FOR ENGINEERING MAINTENANCE & SUPPORT
12/31/19
Expires:
161 days
$124,175.00 $106,675.00 $106,675.00
MA - 1100 - NS120000045
POWERWORLD SIMULATOR SINGLE USER LIC AND MAINTENANCE
06/17/19
Expires:
-36 days
$51,225.00 $44,325.00 $44,325.00
MA - 1100 - NS130000006
LCG - UPLAN SOFTWARE LICENSE & SUPPORT SERVICES
10/31/19
Expires:
100 days
$1,233,000.00 $1,189,000.00 $1,016,000.00
MA - 1100 - NS130000008
GOSYNC MOBILE GIS ENTERPRISE LICENSE AND M&S
12/13/19
Expires:
143 days
$315,000.00 $315,000.00 $315,000.00
MA - 1100 - NS130000011
POWERLOGIC ION ENTERPRISE ? EEM SYSTEM MAINTENANCE & SUPPORT
03/14/23 $299,196.66 $175,496.46 $175,496.46
MA - 1100 - NS130000019
CONTROL SYSTEM UPGRADE SHEC UNIT 5
03/14/20 $425,810.50 $462,656.50 $388,864.50
MA - 1100 - NS130000022
L + G DATA MANAGEMENT ELECTRIC METER SERVICES
09/30/22 $55,177,434.68 $29,990,038.01 $24,318,632.55
MA - 1100 - NS130000023
HOSTING SPPRT, UPGRDS, TECHNICAL PRJCT ENHANCEMENTS & TRNING
05/30/22 $304,460.00 $302,050.60 $201,634.85
MA - 1100 - NS130000026
MILSOFT UTILITY SOLUTIONS SW TECH SUPPORT & MAINTENANCE SRVC
05/23/19
Expires:
-61 days
$128,930.00 $128,930.00 $128,930.00
MA - 1100 - NS130000029
FUEL OIL SYSTEM PREVENTIVE MAINTENANCE AT CTECC
07/18/23 $108,000.00 $58,463.95 $57,796.45
MA - 1100 - NS140000009
HIGH CALL VOLUME ANSWERING SERVICE
12/05/21 $750,000.00 $536,213.60 $457,943.18
MA - 1100 - NS140000011
POWERBASE SOFTWARE & SUPPORT
07/21/22 $598,000.00 $407,257.82 $407,257.82
MA - 1100 - NS140000019
PREV MAINT/EXT WARRANTY CHILLERS,AHU & METASYS SFTWARE-SCC
03/31/19
Expires:
-114 days
$143,926.00 $138,464.20 $138,464.20
MA - 1100 - NS140000024
FIRE PROTECTION INSP, TEST & CORRECTIVE MAINT @ SCC
04/24/19
Expires:
-90 days
$75,000.00 $71,623.66 $64,723.66
MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS
12/16/19
Expires:
146 days
$39,142.00 $41,329.50 $32,422.00
MA - 1100 - NS150000003
BUILDING AUTOMATION & FIRE ALARM SYSTEM MAINTENANCE AT CTECC
10/22/19
Expires:
91 days
$357,210.00 $369,460.44 $310,564.44
MA - 1100 - NS150000005
OSI ENTERPRISE AGREEMENT ANNUAL EA SERVICES AND SUPPORT
01/31/20 $3,499,999.00 $3,499,999.00 $3,499,999.00
MA - 1100 - NS150000015
MAILING MACHINES AND EQUIPMENT MAINTENANCE.
11/03/19
Expires:
103 days
$105,064.80 $104,876.03 $104,260.83
MA - 1100 - NS150000024
ESAFE MAINTENANCE- VIBRATION CALIBRATION
05/29/19
Expires:
-55 days
$37,748.00 $37,748.00 $37,748.00
MA - 1100 - NS150000027
FALLS DATA SUBSCRIPTION
01/31/20 $33,170.00 $40,160.00 $32,870.00
MA - 1100 - NS150000031
TECHNICAL SUPPORT FOR ROCKWELL AUTOMAION SOFTWARE.
05/31/21 $82,547.36 $49,688.17 $49,688.17
MA - 1100 - NS160000008
ROOT CAUSE ANALYSIS TRAINING
11/22/20 $100,000.00 $74,100.00 $74,100.00
MA - 1100 - NS160000012
STATIC TRANSFER SWITCHES CORRECTIVE & PM AT CTECC,
02/22/19
Expires:
-151 days
$91,956.80 $91,956.80 $34,018.60
MA - 1100 - NS160000020
ENTERPRISE LICENSE AND ADDITIONAL SERVICES
03/16/19
Expires:
-129 days
$140,000.00 $86,043.16 $68,793.16
MA - 1100 - NS160000022
GENERATION MANAGEMENT SYSTEM (GMS)
05/20/21 $1,394,427.00 $1,029,213.34 $1,029,213.34
MA - 1100 - NS160000031
PREVENTATIVE MAINTENANCE GAS COMPRESSOR
03/15/21 $250,000.00 $181,249.76 $162,793.51
MA - 1100 - NS160000038
MONITORING SYSTEM (SHEC)
05/05/21 $85,500.00 $49,500.00 $49,500.00
MA - 1100 - NS160000039
VEHICLE MAINTENANCE INSPECTION REPORTING SYSTEM (EVIR)
08/31/19
Expires:
39 days
$78,474.00 $69,338.02 $68,802.24
MA - 1100 - NS160000040
ENERGY PROFILER ONLINE
04/03/19
Expires:
-111 days
$1,123,848.10 $897,473.10 $887,551.29
MA - 1100 - NS160000042
SOLAR TURBINE FULL SERVICE AGREEMENT
08/31/21 $4,186,415.00 $3,134,919.18 $3,134,919.18
MA - 1100 - NS160000052
VALVE PARTS FOR WELLAND & TUXHORN VALVES
02/06/19
Expires:
-167 days
$400,000.00 $10,424.09 $10,424.09
MA - 1100 - NS160000060
MULTI-YEAR CONTRACT
08/31/19
Expires:
39 days
$82,486.75 $82,486.75 $82,486.75
MA - 1100 - NS160000065
STORM CENTER
09/11/21 $2,309,220.00 $1,577,825.74 $1,229,624.20
MA - 1100 - NS170000011
24 MONTH SERVICE AGREEMENT.
08/13/19
Expires:
21 days
$43,588.00 $37,764.88 $37,764.88
MA - 1100 - NS170000017
AVOTUS ICM SOFTWARE PLATFORM RENEWAL
12/31/19
Expires:
161 days
$9,744.00 $9,744.00 $6,496.00
MA - 1100 - NS170000024
OSMOSE O-CALC SOFTWARE LICENSE MAINTENANCE RENEWAL
09/09/19
Expires:
48 days
$9,480.00 $9,480.00 $9,480.00
MA - 1100 - NS170000025
FORMSTACK
02/16/19
Expires:
-157 days
$9,576.00 $9,576.00 $9,576.00
MA - 1100 - NS170000030
2ND MODULE LICENSE AGREEMENT, CAFM SYSTEM
03/23/20 $34,425.00 $22,950.00 $22,950.00
MA - 1100 - NS170000033
NETWORK SERVICES FOR AE'S PLUG-IN EVERYWHERE PROGRAM
12/31/19
Expires:
161 days
$420,000.00 $366,988.10 $349,629.41
MA - 1100 - NS170000036
AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE
06/12/20 $42,218.00 $25,358.00 $25,358.00
MA - 1100 - NS170000064
ITRON SOFTWARE SUPPORT RENEWAL AND MEMBERSHIP RENEWAL
09/20/20 $18,000.00 $52,382.62 $12,000.00
MA - 1100 - NS170000072
ITRON SOFTWARE LICENSE AND SUPPORT FOR ND/LT
08/02/20 $27,192.70 $19,509.88 $14,700.81
MA - 1100 - NS180000005
FOXBORO I/A CONTROLS SVCS, UPDATES, MAINTENANCE, AND PARTS
10/05/20 $408,188.00 $297,594.38 $217,748.40
MA - 1100 - NS180000013
INTERPERSONAL COMMUNICATIONS SKILLS COACHING
11/30/19
Expires:
130 days
$48,000.00 $24,000.00 $11,050.00
MA - 1100 - NS180000016
UNICOM SYSTEM ARCHITECT SOFTWARE SUPPORT AND MAINTENANCE
10/31/19
Expires:
100 days
$20,285.00 $19,285.00 $9,500.00
MA - 1100 - NS180000018
SUBSCRIPTION TO "TRANSMISSION ATLAS"
09/30/19
Expires:
69 days
$46,250.00 $9,250.00 $9,250.00
MA - 1100 - NS180000021
SOFTWARE LICENSES - FRANKLIN COVEY
12/18/19
Expires:
148 days
$51,200.00 $51,200.00 $25,286.46
MA - 1100 - NS180000027
DISASTER RECOVERY SERVICES FOR ESD
04/30/19
Expires:
-84 days
$57,803.00 $57,803.00 $57,803.00
MA - 1100 - NS180000038
INDUSTRIAL DEFENDER ANNUAL MAINTENANCE (5 YEAR TERM)
04/30/23 $528,000.00 $97,401.00 $97,401.00
MA - 1100 - NS180000040
EATON BATTERY REPLACEMENT AND MAINTENANCE CONTRACT FOR CTECC
05/31/23 $187,694.55 $100,856.17 $100,856.17
MA - 1100 - NS180000044
ARTIST ILLUSTRATION SERVICES
06/20/20 $40,000.00 $9,900.00 $9,900.00
MA - 1100 - NS180000055
DAVINCI SOFTWARE, INSTALLATION AND SUPPORT
08/19/21 $98,937.00 $35,521.00 $15,984.00
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT
07/31/19
Expires:
8 days
$183,295.00 $36,659.00 $36,659.00
MA - 1100 - NS180000060
ABB SOFTWARE MAINTENANCE AND SUPPORT FOR AHS
09/28/19
Expires:
67 days
$11,243.61 $11,243.61 $11,243.61
MA - 1100 - NS180000072
BIRKMAN SUBSCRIPTION & REPORTS
09/30/21 $42,690.12 $11,900.04 $5,950.00
MA - 1100 - NS190000002
GALLUP SURVEY SERVICES
11/26/21 $87,149.10 $29,049.70 $29,049.70
MA - 1100 - NS190000014
CAFM SOFTWARE MAINTENANCE AND SUPPORT/IWMS SYSTEM SUPPORT
01/23/20 $20,000.00 $0.00 $0.00
MA - 1100 - PA170000011
EMERGENCY LOGISTICS SERVICES
11/08/21 $35,438.00 $14,175.20 $14,175.20
MA - 1100 - PA170000013
ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP
11/30/19
Expires:
130 days
$3,087,900.00 $2,034,112.57 $1,869,408.75
MA - 1500 - NS170000045
CREATION OF A DIRECTORY OF REUSE OPPORTUNITIES IN AUSTIN
07/12/20 $55,000.00 $53,191.00 $48,191.00
MA - 1600 - NS180000047
ANNUAL SUBSCRIPTION FOR POLICY MANAGEMENT SYSTEM
07/31/19
Expires:
8 days
$7,658.00 $7,658.00 $7,658.00
MA - 1600 - PA190000033
DEPARTMENT-WIDE LEADERSHIP & STRATEGIC DEVELOPMENT TRAINING
04/01/20 $28,000.00 $0.00 $0.00
MA - 2200 - GA130000061
CUES REPAIR PARTS
11/26/19
Expires:
126 days
$516,000.00 $470,445.96 $445,330.60
MA - 2200 - GA150000008
IDEXX EQUIPMENT AND TESTING SUPPLIES
11/03/19
Expires:
103 days
$265,000.00 $257,203.51 $236,853.82
MA - 2200 - GA150000041
CHESTERTON GREASE FOR DAVID WTP
01/18/21 $392,892.00 $158,102.92 $158,102.92
MA - 2200 - GA180000012
SEEPEX CATALOG FOR PARTS
11/21/21 $100,000.00 $0.00 $0.00
MA - 2200 - GA180000052
KLAMPRESS GRAVITY REPAIR PARTS
05/10/22 $150,000.00 $39,620.70 $39,620.70
MA - 2200 - GA190000023
OVIVO PARTS FOR LINEAR MIXERS
05/09/21 $120,000.00 $0.00 $0.00
MA - 2200 - GS150000011
ODOR CONTROL CHEMICAL FOR HORNSBY
08/31/19
Expires:
39 days
$466,138.00 $77,512.02 $77,512.02
MA - 2200 - GS170000006
WALLACE AND TIERNAN PARTS
08/03/19
Expires:
11 days
$343,920.00 $236,428.81 $199,679.43
MA - 2200 - NA140000058
FOR THE SERVICES (ONE-CALL) OF EXCAVATIONS.
02/25/20 $287,012.00 $287,012.00 $212,588.79
MA - 2200 - NA150000131
HYDROLOGICAL CONSULTING & MODELING SERVICES
08/24/19
Expires:
32 days
$179,000.00 $172,450.52 $132,450.52
MA - 2200 - NA170000031
CALIBRATIONS FOR CHANNEL FLOW METERS
12/20/19
Expires:
150 days
$56,640.00 $48,058.16 $18,879.96
MA - 2200 - NA170000099
KORWEB SOFTWARE FOR ONE-CALL TICKETS
03/22/20 $198,600.00 $180,670.24 $157,891.75
MA - 2200 - NA170000141
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES.
05/15/20 $36,750.00 $10,250.00 $10,250.00
MA - 2200 - NA180000171
SAMPLING FOR DISEASE AGENTS IN WHITETAIL DEER AND FERAL HOGS
08/30/19
Expires:
38 days
$32,700.00 $32,700.00 $8,915.00
MA - 2200 - NA180000187
ART OUTREACH PROJECT
09/06/20 $34,500.00 $24,500.00 $24,459.30
MA - 2200 - NA190000080
BEE REMOVAL
03/13/24 $78,750.00 $150.00 $0.00
MA - 2200 - NC160000015
AUSTIN WATER UNIFORM LAUNDRY/CLEANING SERVICES
12/02/19
Expires:
132 days
$243,750.00 $51,928.06 $42,976.15
MA - 2200 - NS160000058
SELECTIVE SERVICE CONTRACT FOR LAB TOC EQUIPMENT
07/23/19
Expires:
0 days
$15,030.60 $15,030.60 $15,030.60
MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION
02/13/20 $2,000,000.00 $2,000,000.00 $630,576.72
MA - 2200 - NS180000050
UPGRADE AND LICENSES FOR TEST BENCHES
08/14/23 $412,000.00 $194,476.00 $194,476.00
MA - 2200 - NS180000052
ROOT CONTROL FOR WASTEWATER SEWER LINES
10/04/21 $240,000.00 $0.00 $0.00
MA - 2200 - NS180000066
MICROMAIN SOFRTWARE LICENSE FOR AW FACILITY DIV
08/27/20 $18,142.00 $9,071.00 $9,071.00
MA - 2200 - NS190000034
XYLEM SOLE SOURCE FOR A THREE YEAR MAINTENANCE CONTRACT
07/15/22 $17,358.98 $5,786.33 $0.00
MA - 2200 - PA170000069
SUPPORT OF IMPARTIAL HEARING EXAMINER
01/15/20
Expires:
176 days
$310,000.00 $310,000.00 $88,486.34
MA - 2200 - PS190000001
CONSULTING SERVICES OF FE ASHBURNER
11/06/19
Expires:
106 days
$60,400.00 $60,400.00 $50,200.00
MA - 2200 - PS190000004
GEOKNX TOOLBOX MAINTENANCE
04/07/20 $22,000.00 $10,400.00 $2,900.00
MA - 2400 - GA140000117
GORILLA POST PRODUCTS
09/03/19
Expires:
42 days
$53,634.00 $43,322.30 $43,322.30
MA - 2400 - GA170000017
BANNER SAVER/ SIGNS & MARKINGS
03/16/20 $50,148.05 $37,942.66 $37,942.66
MA - 2400 - NA190000046
MOVABILITY CHALLENGE PROGRAM
12/18/19
Expires:
148 days
$150,000.00 $150,000.00 $75,000.00
MA - 4200 - NA180000034
STATE LOBBYING CONTRACTS FOR FY18
09/30/19
Expires:
69 days
$735,000.00 $697,500.00 $670,000.00
MA - 4400 - NA180000148
OUTCOME ANALYSIS OF OFFICE EQUITY ASSESSMENT TOOL
01/22/20 $18,000.00 $9,000.00 $9,000.00
MA - 4400 - NA190000058
COMMUNICATION MATERIALS
07/31/19
Expires:
8 days
$12,000.00 $10,500.00 $9,000.00
MA - 4400 - NA190000059
FY19 STATE LOBBY CONTRACT
09/30/19
Expires:
69 days
$540,000.00 $375,000.00 $313,750.00
MA - 4400 - NA190000060
FY19 FEDERAL LOBBY CONTRACT
09/30/19
Expires:
69 days
$132,000.00 $132,000.00 $110,000.00
MA - 4400 - NA190000083
DIGITAL GRASSROOTS AND LOBBY SUPPORT
10/31/19
Expires:
100 days
$41,600.00 $41,600.00 $32,711.86
MA - 4400 - NS170000012
RETHINK/SUSTAINABILITY APP
12/04/19
Expires:
134 days
$45,000.00 $41,500.00 $41,500.00
MA - 4400 - PA160000044
CITYWIDE PURCHASE OF CARBON OFFSETS THROUGH SUSTAINABILITY.
07/04/20 $45,000.00 $41,162.25 $41,162.25
MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP
03/25/20 $176,000.00 $64,000.00 $16,000.00
MA - 4500 - NS180000043
OFF-SITE RECORDS STORAGE
08/31/23 $1,750,000.00 $257,994.87 $233,355.39
MA - 4500 - PA180000013
TRANSLATION SERVICES
01/28/23 $50,000.00 $3,943.62 $3,943.62
MA - 4500 - PS180000001
PUBLICATION SERVICES FOR CITY CODE
05/24/28 $870,000.00 $5,000.00 $1,658.03
MA - 4600 - NA190000061
SECURITY X-RAY SCREENING / EXTENDED WARRANTY
12/27/19
Expires:
157 days
$3,000.00 $3,000.00 $0.00
MA - 4700 - NG180000008
HOMELESS NAVIGATION PILOT
09/30/19
Expires:
69 days
$260,000.00 $260,000.00 $225,212.16
MA - 4700 - NG180000028
MONTOPOLIS & DEL VALLE COMMUNITY HEALTH ASSESSMENT (CHA)
08/14/19
Expires:
22 days
$75,000.00 $75,000.00 $42,500.00
MA - 4700 - NG180000034
ACADEMIC SUCCESS PROGRAM
09/30/19
Expires:
69 days
$55,000.00 $55,000.00 $43,611.46
MA - 4700 - NG180000036
WORKFORCE FIRST RE-ENTRY PILOT
09/30/19
Expires:
69 days
$241,179.00 $241,179.00 $131,052.00
MA - 4700 - NG190000003
AUSTIN SHELTER FOR WOMEN & CHILDREN
09/30/19
Expires:
69 days
$1,939,765.00 $1,939,765.00 $1,357,825.07
MA - 4700 - NG190000005
RAPID RECOVERY: SHELTER TO HOUSING
09/30/19
Expires:
69 days
$400,000.00 $400,000.00 $101.75
MA - 4700 - NG190000012
EMERGENCY SOLUTIONS GRANT - ARCH SHELTER OPERATIONS
09/30/19
Expires:
69 days
$313,922.00 $313,922.00 $242,076.65
MA - 4700 - NG190000015
NEW GV HIF AGREEMENT FOR GF-HOUSING SERVICES
09/30/22 $427,791.00 $61,113.00 $13,500.00
MA - 4700 - NG190000016
HIV AGREEMENT FOR NON-MEDICAL CASE MGMT SVCS
09/30/22 $497,000.00 $71,000.00 $7,376.90
MA - 4700 - NG190000017
HIV AGREEMENT FOR EARLY INTERVENTION & CASE MGMT. SVCS
09/30/22 $1,105,881.00 $157,983.00 $0.00
MA - 4700 - NG190000018
SUBSTANCE ABUSE PILOT PROGRAM
03/31/20 $60,000.00 $60,000.00 $0.00
MA - 5300 - NN180000008
AUSTIN INDEPENDENT BUSINESS ALLIANCE PARTNERSHIP
07/08/20 $50,000.00 $25,000.00 $25,000.00
MA - 5300 - NS180000062
28579 - REMOTE MOBILE QUEUEING PACKAGE
06/30/20 $15,876.00 $7,938.00 $7,938.00
MA - 5300 - PA180000058
DSD FEASIBILITY STUDIES
12/31/19
Expires:
161 days
$40,000.00 $40,000.00 $40,000.00
MA - 5500 - NA130000136
MANAGEMENT AGREEMENT FOR AUSTIN DOWNTOWN PID
04/30/23 $40,166,740.00 $40,149,628.00 $33,687,049.75
MA - 5500 - NA150000071
AUSTIN GAY AND LESBIAN CHAMBER OF COMMERCE
02/29/20 $773,750.00 $773,750.00 $602,448.01
MA - 5500 - NA150000072
GREATER AUSTIN ASIAN CHAMBER OF COMMERCE
02/29/20 $845,500.00 $645,000.00 $645,000.00
MA - 5500 - NA150000073
GREATER AUSTIN HISPANIC CHAMBER OF COMMERCE
02/29/20 $1,075,500.00 $1,075,500.00 $824,030.26
MA - 5500 - NA150000079
GREATER AUSTIN BLACK CHAMBER OF COMMERCE
02/29/20 $868,000.00 $868,000.00 $699,417.10
MA - 5500 - NA150000111
EMPLOYEE MEMORIAL CARVINGS
08/05/19
Expires:
13 days
$17,000.00 $0.00 $0.00
MA - 5500 - NA150000123
OPPORTUNITY AUSTIN CAMPAIGN
01/14/20
Expires:
175 days
$1,750,000.00 $1,707,430.34 $1,436,450.54
MA - 5500 - NA160000081
S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT
03/31/20 $773,804.00 $773,804.00 $552,823.00
MA - 5500 - NA180000127
STRATEGIC BUSINESS CONSULTING SERVICES
08/01/19
Expires:
9 days
$250,000.00 $250,000.00 $250,000.00
MA - 5500 - NA180000128
PUBLIC ART APPLICATION SYSTEM
05/15/23 $45,350.00 $45,350.00 $4,400.00
MA - 5500 - NA180000136
HUSTON-TILLOTSON CENTER FOR ENTREPRENEURSHIP AND INNOVATION
05/09/21 $50,000.00 $50,000.00 $6,250.00
MA - 5500 - NA180000152
AUSTIN SISTER CITIES INTERNATIONAL
09/30/19
Expires:
69 days
$55,000.00 $55,000.00 $27,500.00
MA - 5500 - NA190000033
SMALL BUSINESS IDEA PITCH COMPETITION COORDINATION
11/01/19
Expires:
101 days
$48,500.00 $48,500.00 $33,500.00
MA - 5500 - NA190000086
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT
02/29/20 $300,000.00 $300,000.00 $97,174.44
MA - 5500 - NA190000099
CONSULTANT FOR CULTURAL FUNDING SELECTION PROCESS
03/12/20 $45,000.00 $45,000.00 $0.00
MA - 5500 - NA190000123
ECONOMIC ANALYSIS CONSULTING SERVICES
04/15/22 $600,000.00 $44,000.00 $10,258.05
MA - 5500 - NA190000193
CONSULTANT SVCS FOR CREATIVE SPACE BOND FUNDS
12/01/19
Expires:
131 days
$57,000.00 $0.00 $0.00
MA - 5500 - NG190000006
ATX PAK BUSINESS CONSULTING
12/10/19
Expires:
140 days
$59,574.00 $59,574.00 $14,677.45
MA - 5500 - NG190000007
ATX PAK FASHION FORWARD INITIATIVE
12/09/19
Expires:
139 days
$17,300.00 $16,579.14 $16,579.14
MA - 5500 - NG190000008
ATX PAK ADVANCED ENTREPRENEURSHIP DEVELOPMENT GLOBAL MARKET
12/06/19
Expires:
136 days
$43,550.00 $43,550.00 $13,082.00
MA - 5500 - NN180000010
WORKFORCE DEVELOPMENT IN MANUFACTURING
09/30/19
Expires:
69 days
$100,000.00 $100,000.00 $29,038.32
MA - 5500 - NS160000067
RENTAL OF SOUND MONITORING EQUIPMENT
09/21/21 $189,000.00 $113,400.00 $113,400.00
MA - 5500 - PA160000055
COLONY PARK SUSTAINABLE COMMUNITY INITIATIVE
03/23/21 $480,865.00 $408,347.00 $393,786.09
MA - 5500 - PA160000057
TECHNICAL ASSISTANCE AND TRAINING, SOUL Y AUSTIN
09/07/19
Expires:
46 days
$75,000.00 $75,000.00 $68,800.00
MA - 5500 - PA170000026
CHAPTER 380 3RD PARTY REVIEW SERVICES
03/06/20 $246,000.00 $246,000.00 $160,024.30
MA - 5500 - PA180000032
SMALL BUSINESS TRAINING
05/22/20 $340,000.00 $340,000.00 $127,047.00
MA - 5500 - PA180000049
2ND STREET DISTRICT RETAIL REPORTS
09/30/20 $54,000.00 $18,000.00 $4,405.92
MA - 5500 - PA180000060
EPS 2ND STREET DISTRICT
11/26/19
Expires:
126 days
$35,625.00 $35,625.00 $34,047.99
MA - 5500 - PA180000064
WORKFORCE DEVELOPMENT AND CONT. EDUCATION
09/17/19
Expires:
56 days
$75,000.00 $75,000.00 $50,000.00
MA - 5500 - PA180000084
SERIE PROJECT FOR CONCEPT MENU QOL
07/30/19
Expires:
7 days
$41,776.00 $41,776.00 $41,776.00
MA - 5500 - PA180000086
MARKETING FOR IBIZ DISTRICTS
08/31/19
Expires:
39 days
$55,000.00 $55,000.00 $36,035.73
MA - 5500 - PN190000001
CONSULTING FOR ECONOMIC DEVELOPMENT PROJECTS AND FBLP
01/10/20
Expires:
171 days
$55,000.00 $55,000.00 $19,206.32
MA - 5600 - 15121700007
21633-CUSS KIOKS FOR ABIA
12/16/19
Expires:
146 days
$99,217.90 $99,217.90 $99,217.90
MA - 5600 - 16080500045
23508-CTM PROFESSIONAL SERVICES TO SUPPORT AMANDA
08/03/19
Expires:
11 days
$480,215.00 $451,629.20 $396,606.78
MA - 5600 - 16091300054
23903-HOSTING, SOFTWARE AND SERVICES-PARD
09/07/19
Expires:
46 days
$272,738.00 $264,820.30 $251,648.17
MA - 5600 - 16122100170
24887-COMMUNICATIONS& PUBLIC INFORM SERVICE OF VIDEO STREAM
02/06/20 $165,900.00 $165,000.00 $106,000.00
MA - 5600 - 17060500022
WATERSHED PROTECTION SOFTWARE AND SUPPORT
06/04/20 $171,885.00 $191,885.00 $168,669.02
MA - 5600 - 17062300025
MOBILE APP FOR CUSTOMERS TO TRACK THEIR WATER USAGE
06/22/20 $511,875.00 $354,375.00 $354,375.00
MA - 5600 - 19060400029
CONTENT MANAGEMENT SYSTEM
06/04/20 $228,091.00 $41,279.00 $0.00
MA - 5600 - 19062000033
KIOSK SYSTEM
06/19/22 $213,944.60 $33,536.60 $33,536.60
MA - 5600 - 19062100034
SOFTWARE AND SUPPORT
06/20/24 $760,000.00 $137,520.00 $48,520.00
MA - 5600 - 19071800038
FIBER NETWORKING SERVICES
07/17/21 $60,480.00 $25,200.00 $0.00
MA - 5600 - GS180000002
BAGGAGE HANDLING SYSTEM AND DEICING POND SPARE PARTS
12/17/22 $280,574.00 $60,405.09 $60,405.09
MA - 5600 - NA130000038
# 15986-SCADA REPLACEMENT AND UPGRADE
05/12/20 $1,507,699.00 $1,582,194.00 $1,507,698.00
MA - 5600 - NA170000017
24202-AVIATION LICENSING AND SOFTWARE FOR PASSPORT CONTROL
10/31/19
Expires:
100 days
$134,000.00 $134,000.00 $134,000.00
MA - 5600 - NA170000093
WIRELESS MESSAGING SYSTEM
03/30/22 $3,806,755.00 $721,886.43 $601,612.11
MA - 5600 - NA170000177
CAPITAL PROJECT CONSULTING AND CAPITAL VISION TRAINING
06/25/20 $265,080.00 $173,674.59 $153,221.72
MA - 5600 - NA170000198
FIRSTWATCH / FIRSTPASS SUBSCRIPTION SERVICES
08/30/19
Expires:
38 days
$151,894.36 $143,159.15 $141,024.15
MA - 5600 - NA170000206
BEAST LIMS UPGRADE AND SUPPORT
08/20/19
Expires:
28 days
$218,445.00 $217,425.00 $68,000.00
MA - 5600 - NA180000063
TRAVEL AND EXPENSE MANAGEMENT SYSTEM
01/09/20
Expires:
170 days
$81,000.00 $81,000.00 $11,896.84
MA - 5600 - NC160000019
23200-ARR MAINTAIN AND MANAGE PERFORMANCE MEASURE SYSTEM
05/09/20 $72,916.26 $72,916.26 $72,916.26
MA - 5600 - NC170000045
PUBLIC RECORDS SOFTWARE
08/31/19
Expires:
39 days
$314,963.00 $314,550.86 $314,550.86
MA - 5600 - NC170000049
CITYWIDE TIME & ATTENDANCE SERVICES
09/27/20 $6,019,605.00 $3,696,032.00 $2,442,882.00
MA - 5600 - NC180000008
AWU SOFTWARE MAINT. USE FOR AWU PIPELINE/OPERATIONS
11/15/19
Expires:
115 days
$758,487.97 $738,078.33 $738,078.33
MA - 5600 - NS080000022
AMANDA MAINTENANCE
12/31/23 $6,128,349.25 $3,696,244.80 $3,591,704.77
MA - 5600 - NS100000019
ONCOR POLE CONTACTS CONTRACT 5 YEARS - 974244
04/30/20 $24,729.30 $24,828.30 $24,729.30
MA - 5600 - NS120000024
15086-SOFTWARE, MAINTENANCE SUPPORT AND CONSULTING SERVICES
02/07/20 $3,159,635.00 $2,789,448.69 $2,761,598.69
MA - 5600 - NS140000034
ASSETWORKS, LLC
05/27/20 $2,408,476.00 $1,730,815.31 $1,605,806.22
MA - 5600 - NS140000037
#19246 COMMUNITY TECHKNOWLEDGE CIODM FOR HHSD
09/14/19
Expires:
53 days
$72,580.94 $72,576.86 $72,576.86
MA - 5600 - NS140000039
NEW CONTRACT FOR ESAS MAINTENENCE & SUPPORT OF EXISTING SYST
07/31/23 $5,751,500.00 $1,939,105.11 $1,089,451.19
MA - 5600 - NS140000040
ADVA MAINTENANCE AND SUPPORT
04/15/21 $1,310,629.00 $934,253.68 $808,423.50
MA - 5600 - NS140000044
INFORMA SYSTEMS FOR APD LEARNING MANAGEMENT
09/11/19
Expires:
50 days
$255,384.00 $255,384.00 $255,384.00
MA - 5600 - NS150000011
SOLE SOURCE FOR SOFTWARE AT ABIA
02/03/20 $250,929.00 $315,371.88 $227,151.33
MA - 5600 - NS150000020
MOBILE PD APPLICATION FOR APD
04/07/20 $61,046.00 $54,646.00 $54,646.00
MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS
04/12/20 $195,000.00 $40,834.10 $35,573.30
MA - 5600 - NS150000043
21307-BRIDGEALL LIBRARIES LIMITED
09/23/19
Expires:
62 days
$134,336.00 $134,336.00 $134,336.00
MA - 5600 - NS150000044
21901-SUBSCRIPTION TO ACCESS THE COVER TRACK MAPPING PRODUCT
09/14/19
Expires:
53 days
$58,740.37 $62,191.27 $38,617.37
MA - 5600 - NS150000046
GE INTELLIGENT PLATFORM FOR SCADA
03/31/20 $510,833.72 $510,042.12 $510,042.12
MA - 5600 - NS150000047
21435-3M CONTRACT FOR ALL HARDWARE MAINTENANCE, SOFTWARE
09/30/19
Expires:
69 days
$681,374.00 $462,930.97 $333,222.09
MA - 5600 - NS150000049
MAINTENANCE AND SUPPORT FOR BANNER TIMEKEEPING SYSTEM
09/30/19
Expires:
69 days
$1,016,113.00 $619,110.86 $617,110.86
MA - 5600 - NS160000004
21785-PARKING ACCESS AND REVENUE CONTROL SYSTEMS
09/21/20 $3,422,501.00 $2,742,451.11 $2,361,438.81
MA - 5600 - NS160000005
22399 - EXPERIAN QAS SOFWARE SUPPORT
10/31/19
Expires:
100 days
$65,968.42 $83,012.72 $65,968.42
MA - 5600 - NS160000010
22374 - PARD, 110 PERCENT INC. ANALYSIS TOOL
11/09/20 $56,290.00 $56,290.00 $56,290.00
MA - 5600 - NS160000011
22621 - MAINTENANCE AND SUPPORT OF TRITECH SOFTWARE
09/30/20 $8,604,207.00 $6,743,485.54 $6,401,744.80
MA - 5600 - NS160000013
21321-CADVOICE SYSTEM-WIRELESS
04/15/20 $20,000.00 $15,797.43 $15,797.43
MA - 5600 - NS160000017
22688-DATA WORKS MAINTENANCE -APD
02/29/20 $90,456.66 $40,202.96 $40,202.96
MA - 5600 - NS160000021
22731-AVIATION, SOFTWARE MAINTENANCE AND SERVICES
02/21/21 $2,092,588.00 $1,389,501.10 $1,031,434.10
MA - 5600 - NS160000023
22430-LIBRARY, HOOPLA DIGITAL SUBSCRIPTION
02/16/20 $1,318,999.00 $1,019,000.00 $1,018,999.00
MA - 5600 - NS160000027
22401-CTM, SOFTWARE- MAINTENANCE/SUPPORT
02/15/20 $447,019.00 $440,156.26 $440,156.26
MA - 5600 - NS160000028
20912 - APD RECORDS MANAGEMENT SYSTEM SUPPORT & MAINTENANCE
03/30/20 $2,085,202.00 $1,682,925.00 $1,658,925.00
MA - 5600 - NS160000032
AMANDA CASE MANAGEMENTT SOFTWARE SYSTEM
05/22/20 $4,760,000.00 $2,931,529.49 $2,346,577.58
MA - 5600 - NS160000035
23195-MC, SP LICENSES AND ART LICENSE
02/29/20 $23,850.00 $23,850.00 $23,850.00
MA - 5600 - NS160000043
MAINTENANCE FOR RESCUENET AND RESCUENET BILLING SOFTWARE
09/30/19
Expires:
69 days
$410,860.00 $405,916.19 $403,978.66
MA - 5600 - NS160000044
PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE
06/16/20 $4,208,675.99 $3,320,165.75 $3,059,775.05
MA - 5600 - NS160000046
19838-HHSD MAINTENANCE AND SUPPORT
09/30/19
Expires:
69 days
$15,312.50 $12,271.85 $11,709.35
MA - 5600 - NS160000051
22529-CTM SOFTWARE-MAINTENANCE/SUPPORT/LICENSES
08/22/23 $564,970.24 $246,306.12 $246,306.12
MA - 5600 - NS160000061
23182 - POWERDMS HOSTED SUBSCRIPTION - EMERGENCY MEDICAL SER
09/11/19
Expires:
50 days
$30,907.50 $30,901.00 $30,901.00
MA - 5600 - NS160000062
23998 - POWERDMS HOSTED SUBSCRIPTION - EMERGENCY MEDICAL SER
12/31/19
Expires:
161 days
$22,160.25 $22,153.50 $22,153.50
MA - 5600 - NS160000063
23517 - SINGLE SPACE PARKING MTR SYS. - AUSTIN TRANSPORTATIO
09/05/19
Expires:
44 days
$1,138,429.00 $419,801.15 $395,788.35
MA - 5600 - NS160000068
22825-MAINTENANCE AND REPAIR SERVICES FOR CTECC
06/20/20 $19,217.95 $14,250.05 $14,250.05
MA - 5600 - NS160000069
23939 -LIBRARY SOFTWARE / MAINTENANCE
09/22/19
Expires:
61 days
$435,992.00 $427,687.40 $427,687.40
MA - 5600 - NS160000071
24061-WPD WEB CAM HOSTING SERVICES
09/29/19
Expires:
68 days
$107,400.00 $77,400.00 $66,493.27
MA - 5600 - NS170000002
23637-CTM ENTERPRISE LICENSE RENEWAL
09/30/19
Expires:
69 days
$112,704.99 $112,626.95 $108,273.87
MA - 5600 - NS170000005
SOFTWARE MAINT
12/31/19
Expires:
161 days
$10,150.00 $5,150.00 $5,150.00
MA - 5600 - NS170000007
LICENSES, SOFTWARE MAINTENANCE/SUPPORT TO THE EDIMS
12/27/19
Expires:
157 days
$635,880.00 $584,221.92 $570,509.62
MA - 5600 - NS170000009
MAINTENANCE AND TECHNICAL SUPPORT
11/30/19
Expires:
130 days
$24,840.00 $33,120.00 $24,840.00
MA - 5600 - NS170000013
24059-CTM ANNUAL MICROSTRATEGY SVCS. & MAINTENANCE
09/30/19
Expires:
69 days
$397,500.00 $397,499.49 $397,499.49
MA - 5600 - NS170000019
24627-WESTLAW ADVANTAGE PLAN-LAW
12/31/19
Expires:
161 days
$231,624.00 $192,369.12 $177,983.80
MA - 5600 - NS170000022
24573-FINANCIAL SERVICES WEB PAGES FOR BROKEN LINKS
11/30/19
Expires:
130 days
$19,938.00 $19,938.00 $19,938.00
MA - 5600 - NS170000023
24927-AWU SUNGARD AVAILABILITY SERVICES HOSTING LICENSE
03/31/20 $115,597.00 $115,597.00 $115,597.00
MA - 5600 - NS170000028
NOISE & FLIGHT TRACK MONITORING SYSTEM MAINTENANCE SUPPORT
05/16/20 $282,764.00 $258,328.50 $214,695.75
MA - 5600 - NS170000031
AWU -FOUR YEAR ROLL-OUT INCLUDING A LEASE/PURCHASE
03/20/20 $219,750.00 $123,792.48 $76,732.48
MA - 5600 - NS170000032
TECHNICAL SUPPORT & SERVICES FOR WEB BASED ORDER APPLICATION
07/19/20 $332,390.00 $253,771.03 $253,771.03
MA - 5600 - NS170000041
AUTOMATED FINGERPRINT IID SYSTEM MAINTENANCE, SUPPORT
06/05/20 $331,013.36 $246,275.36 $122,732.36
MA - 5600 - NS170000048
25309-LIBRARY SERVICE PROVIDE EASY ACCESS TO DIGITAL SERVICE
06/21/20 $552,233.00 $552,232.40 $552,232.40
MA - 5600 - NS170000050
25821: EXCEPTION- JEP TELECOM LICENSING SERVICES
06/14/20 $114,000.00 $43,797.50 $43,797.50
MA - 5600 - NS170000051
TRAINING PROGRAM
06/15/20 $40,800.00 $26,800.00 $26,800.00
MA - 5600 - NS170000054
ANNUAL LICENSING FOR COPLOGIC
05/31/20 $26,314.07 $26,314.07 $17,282.20
MA - 5600 - NS170000055
PAY AND DISPLAY PARKING PAY STATIONS - AUSTIN TRANSPORTATION
09/04/22 $9,035,370.00 $2,065,878.34 $2,011,400.84
MA - 5600 - NS170000059
SWANK MOTION PICTURES
07/31/22 $27,610.00 $27,610.00 $27,610.00
MA - 5600 - NS170000061
ONLINE PUBLIC ACCESS CATALOG
09/12/19
Expires:
51 days
$173,788.00 $173,787.89 $173,787.89
MA - 5600 - NS170000067
SOFTWARE APPLICATIONS FOR PUBLIC WORKS
10/13/20 $655,131.32 $415,642.23 $415,642.22
MA - 5600 - NS170000069
IRRIGATION HEAD SOFTWAREREPLACEMENT ON ROY KIZER GOLF COURS
08/20/22 $30,720.00 $30,720.00 $12,288.00
MA - 5600 - NS170000071
26550- AVIATION SECURITY QUEUE MONITORING SYSTEM
10/01/19
Expires:
70 days
$50,000.00 $20,000.00 $20,000.00
MA - 5600 - NS180000001
MAINTENANCE, SUPPORT, PARTS FOR HONEYWELL ENERGY MGT SYSTEM
10/09/22 $557,746.71 $263,610.44 $141,553.33
MA - 5600 - NS180000002
GIS MAINTENANCE AND SUPPORT
11/30/21 $5,324,375.00 $2,774,375.00 $2,774,375.00
MA - 5600 - NS180000003
ACCD PURCHASE SOCIAL TABLES AS THEIR PRIMARY SOFTWARE
10/31/19
Expires:
100 days
$88,900.00 $56,900.00 $56,900.00
MA - 5600 - NS180000004
NEW CONTRACT FOR CRYWOLF SOFTWARE
02/29/20 $27,627.00 $27,627.00 $13,536.00
MA - 5600 - NS180000006
GATEKEEPER SYSTEMS COMMERCIAL VEHICLE MANAGEMENT SOFTWARE
10/22/20 $362,842.50 $362,287.50 $254,487.50
MA - 5600 - NS180000008
SOFTWARE SUBSCRIPTION
01/31/20 $7,500.00 $7,500.00 $7,500.00
MA - 5600 - NS180000009
AE CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN
12/03/22 $2,500,000.00 $830,856.00 $785,856.00
MA - 5600 - NS180000010
PUBLIC INFORM ANNUAL SUBSCRIPTION FOR CUSTOMIZED PUB
09/30/19
Expires:
69 days
$49,615.20 $74,422.80 $49,615.20
MA - 5600 - NS180000011
AIRPORTIQ BUSINESS MGMT. PROPERTY & REVENUE MGMT. SYSTEM
11/12/22 $507,953.00 $212,673.00 $109,208.05
MA - 5600 - NS180000012
SMART COMMUTE REWARDS PROGRAM TO BE MANAGED BY RIDEAMIGOS.
03/14/20 $40,000.00 $40,000.00 $39,000.00
MA - 5600 - NS180000019
TRAINING SYSTEM SOFTWARE UPGRADE, MAINTENANCE AND SUPPORT
01/10/21 $88,500.00 $59,200.00 $59,200.00
MA - 5600 - NS180000024
INNOVYZE SOFTWARE MAINT- AWU
04/14/20 $68,431.00 $68,386.00 $68,386.00
MA - 5600 - NS180000028
SOFTWARE MAINT
02/29/20 $31,196.00 $31,196.00 $31,196.00
MA - 5600 - NS180000031
SOFTWARE MAINT
02/29/20 $10,656.00 $5,328.00 $5,328.00
MA - 5600 - NS180000051
MONITORING SERVICES
07/10/23 $364,703.53 $160,906.07 $160,906.07
MA - 5600 - NS180000061
VIDEO INSPECTION SYSTEM UPGRADE
08/12/23 $438,188.00 $186,716.00 $186,716.00
MA - 5600 - NS190000018
ADVA OPTICAL NETWORKING CONSULTANT
03/07/20 $860,000.00 $276,800.00 $276,800.00
MA - 5600 - NS190000020
PR29690: CAD ANALYST, ADAM, BARB, & LIVEMUM SOFTWARE MODULES
03/13/22 $144,962.00 $68,435.00 $68,435.00
MA - 5600 - PS160000002
23006-WPD, CONSULTING SERVICES FOR PLC/EVENTS FOR FLOOD SYST
03/09/20 $33,600.00 $20,800.00 $17,510.00
MA - 5700 - NA170000178
WALLER CREEK TUNNEL CONSTRUCTION CONTRACT
03/19/20 $15,000.00 $15,000.00 $3,215.00
MA - 5700 - NA170000216
AUSTIN WATER RATE CASE REVIEW
08/04/21 $725,000.00 $725,000.00 $527,777.34
MA - 5700 - NA170000235
AUSTIN HFC AND COA
08/29/21 $35,000.00 $35,000.00 $11,800.34
MA - 5700 - NA170000236
WALLER CREEK LOCAL GOVERNMENT CORPORATION (LGC)
09/17/21 $58,000.00 $58,000.00 $9,517.50
MA - 5700 - NA170000238
NEW CENTRAL LIBRARY
09/06/21 $10,000.00 $10,000.00 $8,682.92
MA - 5700 - NA180000008
CENTRAL LIBRARY PROJECT
10/03/21 $58,000.00 $58,000.00 $32,021.22
MA - 5700 - NA180000014
ROQUE V CITY OF AUSTIN ET AL
10/19/21 $371,000.00 $371,000.00 $275,250.98
MA - 5700 - NA180000021
FRANK RODRIGUEZ
10/15/21 $32,000.00 $32,000.00 $27,509.50
MA - 5700 - NA180000040
GARCIA V COA
11/20/19
Expires:
120 days
$316,000.00 $316,000.00 $263,171.41
MA - 5700 - NA180000041
CODENEXT PETITION
11/16/19
Expires:
116 days
$58,000.00 $58,000.00 $36,420.00
MA - 5700 - NA180000045
AFD: SPECIAL INVESTIGATION (11-2017)
11/28/19
Expires:
128 days
$10,000.00 $10,000.00 $4,189.00
MA - 5700 - NA180000054
CITY V SJ LOUIS CONSTRUCTION (WALLER CREEK TUNNEL PROJECT)
12/14/19
Expires:
144 days
$59,000.00 $59,000.00 $59,000.00
MA - 5700 - NA180000061
UPAL BARUA- H-1B VISA
12/12/19
Expires:
142 days
$12,000.00 $12,000.00 $3,271.00
MA - 5700 - NA180000062
RAVALI KOSARAJU - H-1B VISA
12/12/19
Expires:
142 days
$12,000.00 $12,000.00 $4,520.00
MA - 5700 - NA180000064
ETHICS REVIEW COMMISSION
01/02/20
Expires:
163 days
$25,000.00 $25,000.00 $0.00
MA - 5700 - NA180000065
CHIEF MANLEY
12/21/19
Expires:
151 days
$1,567.50 $1,567.50 $1,567.50
MA - 5700 - NA180000070
CROCKETT FOSTER V COA
12/20/19
Expires:
150 days
$40,000.00 $40,000.00 $19,580.62
MA - 5700 - NA180000075
REAL ESTATE MATTERS IN 2018
01/20/20 $50,000.00 $50,000.00 $15,570.00
MA - 5700 - PA160000023
MUNICIPAL CIVIL SERVICE COMMISSION 2016-2017
02/03/20 $34,500.00 $34,500.00 $34,500.00
MA - 5700 - PA160000032
AE IMMIGRATION CASE
12/31/20 $19,000.00 $19,000.00 $15,633.88
MA - 5700 - PA160000033
ESTABLISH COURT REPORTING CONTRACT FOR DEPOSITIONS
04/12/20 $200,000.00 $62,429.70 $59,347.10
MA - 5700 - PA160000056
COLONY PARK REDEVELOPMENT
07/31/21 $55,000.00 $55,000.00 $0.00
MA - 5700 - PA160000065
SALES TAX ISSUES
10/20/21 $25,000.00 $25,000.00 $20,247.82
MA - 5700 - PA170000030
KRISTOPHER KING V DANE O'NEILL ET AL
02/08/20 $163,020.00 $163,020.00 $72,312.93
MA - 5700 - PA170000044
DEVELOPMENT SERVICES CENTER AND MUNICIPAL COURTHOUSE ACQUISI
04/05/20 $290,000.00 $290,000.00 $246,632.38
MA - 5700 - PA170000047
CROWN CASTLE V COA, PUC
04/30/20 $45,000.00 $45,000.00 $27,912.20
MA - 5700 - PA180000015
PERM - PAARI SIVAPRAKASAM
11/16/21 $12,000.00 $12,000.00 $3,038.00
MA - 5700 - PA180000017
GRADY BOLTON V CITY OF AUSTIN
01/08/20
Expires:
169 days
$24,000.00 $24,000.00 $11,625.00
MA - 5700 - PA180000018
PERM - LU ZHANG
11/16/21 $12,000.00 $12,000.00 $1,829.70
MA - 5700 - PA180000019
BOLTON V CITY OF AUSTIN
02/22/20 $2,400.00 $2,400.00 $900.00
MA - 5700 - PA180000020
SINGH V COA
03/08/20 $30,000.00 $30,000.00 $8,588.64
MA - 5700 - PA180000021
H1B VISA APPLICATION RENEWAL - AMENDMENT
01/30/20 $2,500.00 $2,500.00 $335.00
MA - 5700 - PA180000022
S.J. LOUIS CONSTRUCTION OF TEXAS, LTD V. CITY OF AUSTIN
03/21/20 $605,000.00 $605,000.00 $436,333.27
MA - 5700 - PA180000023
FRAME ET AL V COA
04/04/20 $14,000.00 $14,000.00 $14,000.00
MA - 5700 - PA180000024
2018 LABOR NEGOTIATIONS W/APD
04/03/20 $90,000.00 $90,000.00 $82,678.77
MA - 5700 - PA180000039
PERSONNEL ISSUES 2018
05/14/20 $5,000.00 $5,000.00 $82.50
MA - 5700 - PA180000040
NHCD GENERAL
05/07/20 $25,000.00 $25,000.00 $0.00
MA - 5700 - PA180000041
ATTORNEY SERVICES - WALLER CREEK
05/07/20 $50,000.00 $50,000.00 $20,496.00
MA - 5700 - PA180000042
ATTORNEY SERVICES - BRACKENRIDGE TRACT II
05/22/20 $25,000.00 $25,000.00 $15,840.00
MA - 5700 - PA180000043
ATTORNEY SERVICES - COPYRIGHT MATTER
05/21/20 $7,000.00 $7,000.00 $7,000.00
MA - 5700 - PA180000048
COA PERSONNEL MATTER
06/03/20 $10,000.00 $10,000.00 $7,805.00
MA - 5700 - PA180000051
CODENEXT
06/26/20 $59,000.00 $59,000.00 $59,000.00
MA - 5700 - PA180000052
EMS 2018 MEET AND CONFER NEGOTIATIONS
06/11/20 $51,175.00 $51,175.00 $51,172.00
MA - 5700 - PA180000053
PULLIAM V CITY OF AUSTIN
06/11/20 $16,500.00 $16,500.00 $5,851.00
MA - 5700 - PA180000054
NIGHTINGALE AT GOODNIGHT RANCH APARTMENTS
06/18/20 $55,000.00 $55,000.00 $49,435.84
MA - 5700 - PA180000055
MUNICIPAL COURT JUDGE
06/25/20 $16,000.00 $16,000.00 $12,486.19
MA - 5700 - PA180000056
TABRIZI V CITY OF AUSTIN
06/24/20 $50,000.00 $50,000.00 $48,346.10
MA - 5700 - PA180000057
MCMILLER V CITY OF AUSTIN
06/20/20 $49,000.00 $49,000.00 $35,492.72
MA - 5700 - PA180000065
OUTSIDE COUNSEL
06/27/20 $300,000.00 $300,000.00 $300,000.00
MA - 5700 - PA180000066
OUTSIDE COUNSEL
07/17/20 $212,000.00 $212,000.00 $25,505.90
MA - 5700 - PA180000071
OUTSIDE COUNSEL
08/08/20 $770,000.00 $770,000.00 $280,222.06
MA - 5700 - PA180000072
OUTSIDE COUNSEL
08/12/20 $20,000.00 $20,000.00 $12,763.34
MA - 5700 - PA180000073
OUTSIDE COUNSEL
06/27/20 $100,000.00 $100,000.00 $70,125.21
MA - 5700 - PA180000074
OUTSIDE COUNSEL
08/08/20 $200,000.00 $200,000.00 $103,658.63
MA - 5700 - PA180000076
OUTSIDE COUNSEL
07/26/20 $10,000.00 $10,000.00 $0.00
MA - 5700 - PA180000077
OUTSIDE COUNSEL
08/19/20 $10,000.00 $10,000.00 $840.00
MA - 5700 - PA180000078
OUTSIDE COUNSEL
06/19/20 $20,000.00 $40,000.00 $0.00
MA - 5700 - PA180000079
OUTSIDE COUNSEL
08/20/20 $21,000.00 $21,000.00 $15,016.34
MA - 5700 - PA190000003
OUTSIDE COUNSEL
10/29/20 $50,000.00 $50,000.00 $39,021.00
MA - 5700 - PA190000004
SOLAR & WIND PPAS
10/31/20 $31,680.00 $31,680.00 $31,680.00
MA - 5700 - PA190000010
CONSULTING ATTORNEY SERVICES
11/12/20 $61,000.00 $61,000.00 $6,465.00
MA - 5700 - PA190000011
LEGAL SERVICES
12/05/20 $60,000.00 $60,000.00 $2,591.77
MA - 5700 - PA190000012
LEGAL SERVICES
11/08/20 $900,000.00 $900,000.00 $0.00
MA - 5700 - PA190000045
ALVAREZ V CITY OF AUSTIN
05/07/21 $60,000.00 $60,000.00 $2,468.40
MA - 5700 - PA190000047
OUTSIDE COUNSEL
06/09/21 $25,000.00 $25,000.00 $12,946.50
MA - 5700 - PA190000048
OUTSIDE COUNSEL
06/03/21 $16,500.00 $16,500.00 $0.00
MA - 5800 - GS150000012
CRUCIAL CONVERSATIONS TRAINING COURSE
09/29/19
Expires:
68 days
$228,000.00 $74,449.02 $74,449.02
MA - 5800 - NA180000107
AE CYBER LIABILITY BROKER OF RECORD
04/12/20 $772,630.00 $681,818.00 $681,818.00
MA - 5900 - NA190000064
COMMUNITY INTERPRETING TRAINING
01/30/20 $15,900.00 $10,600.00 $10,600.00
MA - 5900 - NA190000148
LANGUAGE INTERPRETATION SERVICES
10/03/19
Expires:
72 days
$50,000.00 $36,000.00 $6,200.00
MA - 5900 - NS150000014
TV SEARCH APPLIANCE SUPPORT
10/29/19
Expires:
98 days
$37,875.00 $37,875.00 $37,875.00
MA - 5900 - PA180000037
SURVEY AND BENCHMARKING ANALYSIS SERVICES
06/25/21 $32,265.00 $21,300.00 $13,200.00
MA - 5900 - PA190000015
SPEAK UP AUSTIN 2019-ONLINE ENGAGEMENT SUBSCRIPTION SERVICES
02/24/20 $30,000.00 $30,000.00 $30,000.00
MA - 5900 - PS190000007
COMMUNITY ENGAGEMENT
05/20/20 $11,200.00 $11,200.00 $11,200.00
MA - 6000 - NA160000056
DOWNTOWN SIGNAGE PROJECT/BURTON JONES, P.M.
05/27/20 $613,054.00 $600,029.00 $538,497.90
MA - 6100 - CA190000004
2018-2021 BRIDGE MAINTENANCE IDIQ
11/14/19
Expires:
114 days
$550,000.00 $462,170.06 $0.00
MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST
12/31/19
Expires:
161 days
$3,000,000.00 $1,404,204.09 $1,055,693.41
MA - 6100 - PA130000061
GEOTECH, CONSTRUCTION MATERIALS, AND FORENSIC ENG RL 2013-15
12/31/19
Expires:
161 days
$11,140,000.00 $9,832,106.86 $9,360,266.61
MA - 6100 - PA140000025
2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
01/22/20 $1,250,000.00 $1,006,682.85 $931,041.08
MA - 6100 - PA140000026
2014 M.E.P. ENGINEERING ROTATION LIST
01/22/20 $1,500,000.00 $1,443,209.17 $1,258,957.83
MA - 6100 - PA140000027
2013 CONSTRUCTION INSPECTION ROTATION LIST
12/31/19
Expires:
161 days
$2,000,000.00 $1,233,518.88 $807,558.84
MA - 6100 - PA140000028
SOUTH AUSTIN REGIONAL WWTP BLOWER IMPROVEMENT PROJECT
04/04/20 $4,108,049.00 $4,108,049.00 $4,000,207.02
MA - 6100 - PA140000032
2013 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
03/20/20 $1,500,000.00 $1,352,653.43 $911,128.36
MA - 6100 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
01/28/20 $4,000,000.00 $3,549,881.07 $2,556,868.32
MA - 6100 - PA150000015
2015 STORMWATER MODELING AND MAPPING ENGINEERING SERVICES RL
12/31/19
Expires:
161 days
$3,000,000.00 $0.00 $0.00
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST
12/31/19
Expires:
161 days
$3,000,000.00 $127,757.08 $121,719.49
MA - 6100 - PA150000027
2015 ROOFING & WATERPROOFING CONSULTANT SERVICES RL
03/12/20 $1,400,000.00 $383,454.82 $235,729.13
MA - 6100 - PA150000028
2015 LANDSCAPE ARCHITECTURE RL
02/12/20 $5,000,000.00 $4,230,513.87 $3,468,990.48
MA - 6100 - PA150000030
2015 SURVEYING SERVICES ROTATION LIST
12/31/19
Expires:
161 days
$5,400,000.00 $4,488,287.60 $4,121,733.82
MA - 6100 - PA150000034
2015 STREAM RESTORATION & STORMWATER TREATMENT ENG SVC RL
06/18/20 $6,000,000.00 $5,158,012.00 $2,858,336.98
MA - 6100 - PA160000003
2015 FLOOD HAZARD MITIGATION ROTATION LIST
08/13/20 $15,000,000.00 $9,550,003.15 $5,126,708.80
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST
02/09/20 $15,600,000.00 $9,259,542.63 $5,985,180.56
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL
03/03/21 $6,400,000.00 $4,577,065.51 $3,049,050.42
MA - 6100 - PA160000020
2016 M.E.P. ROTATION LIST
12/17/19
Expires:
147 days
$1,500,000.00 $1,032,613.57 $328,868.18
MA - 6100 - PA160000022
ENGINEERING SRVCS-CHILLED WTR PIPE IN ROW, PLANTS, DIST SYST
11/12/19
Expires:
112 days
$4,500,000.00 $3,587,181.50 $2,657,368.03
MA - 6100 - PA160000040
2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL
12/31/20 $4,000,000.00 $2,233,536.40 $1,370,939.55
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL
12/31/20 $20,000,000.00 $12,837,858.54 $7,738,143.37
MA - 6100 - PA160000052
2016 POWER PLANT PRODUCTION ROTATION LIST
08/01/19
Expires:
9 days
$3,000,000.00 $1,555,145.60 $1,024,397.10
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
02/16/20 $1,000,000.00 $499,317.62 $212,552.45
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST
04/15/20 $9,999,999.96 $6,263,439.16 $3,982,446.52
MA - 6100 - PA170000033
2017 SMALL DIAMETER WTR & WASTEWATER PIPELINE ENGINEERING RL
03/15/20 $5,000,000.00 $2,943,788.07 $1,949,303.07
MA - 6100 - PA170000034
2017 LARGE DIAMETER WTR & WASTEWATER PIPELINE ENGINEERING RL
03/17/20 $9,999,999.90 $5,692,162.26 $3,365,192.34
MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST
05/08/20 $5,000,000.00 $2,106,069.57 $935,644.53
MA - 6100 - PA170000051
2017 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
05/30/20 $1,500,000.00 $726,408.17 $69,162.00
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
06/19/20 $4,000,000.00 $2,969,029.88 $1,574,368.27
MA - 6100 - PA170000058
2017 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST
07/16/22 $1,200,000.00 $604,978.38 $348,466.49
MA - 6100 - PA170000065
2017 LOC MOB FIELD ENG FOR PED, BIKEWAY & URBAN TRL RL
08/01/21 $4,000,000.00 $2,175,000.00 $1,608,347.25
MA - 6100 - PA180000005
2017 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL
10/11/20 $3,300,000.00 $1,619,202.67 $879,091.42
MA - 6100 - PA180000016
ABIA CONSTRUCTION MAT, GEOTECHNICAL & FORENSIC ENG SRVCS
03/28/22 $15,000,000.00 $1,140,187.01 $959,643.41
MA - 6100 - PA180000027
2018 CORRIDOR PROGRAM ENGINEERING SERVICES ROTATION LIST
04/26/25 $40,000,000.00 $19,640,415.47 $16,112,415.02
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL
07/15/23 $10,000,000.00 $1,345,626.06 $157,244.14
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST
07/11/20 $1,500,000.00 $134,606.38 $126,976.27
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST
01/09/22 $6,300,000.00 $34,914.64 $0.00
MA - 6100 - SA140000004
ABIA STORMWATER DRAINAGE IMPROVEMENTS
04/01/20 $1,526,140.01 $1,526,123.26 $1,473,086.91
MA - 6100 - SA150000002
EMERGENCY MEDICAL SERVICES (EMS) VEHICLE BAY EXPANSIONS
12/01/19
Expires:
131 days
$440,145.97 $440,145.97 $425,711.19
MA - 6100 - SA150000004
YBC TRL PHASE 1 ENG REPORT FOR PEDSTRIAN, BIKE, & URBAN TRL
06/01/20 $1,539,541.60 $1,498,388.79 $821,063.85
MA - 6100 - SA150000008
VETERANS AND EILERS PARK IMPROVEMENTS
12/30/20 $140,083.61 $140,083.61 $116,510.35
MA - 6100 - SA150000010
ULLRICH WTP DACS OBSOLESCENCE PROJECT
03/02/21 $2,057,271.05 $2,057,271.05 $805,686.25
MA - 6100 - SA150000014
DOWNTOWN DISTRICT COOLING PLANT #3
08/07/19
Expires:
15 days
$4,733,363.32 $4,733,363.32 $3,656,073.55
MA - 6100 - SA160000001
ARCH SVCS FOR MONTOPOLIS RECREATION & COMMUNITY CENTER
04/19/21 $1,287,916.13 $1,287,916.13 $1,119,804.09
MA - 6100 - SA160000004
DESIGN OF REDBUD TRAIL BRIDGE OVER LADY BIRD LAKE
11/20/19
Expires:
120 days
$2,014,493.00 $2,014,492.02 $932,326.50
MA - 6100 - SA160000005
ABIA PARKING GARAGE AND ADMINISTRATION OFFICES
01/31/20 $15,461,533.28 $15,461,533.28 $12,969,190.47
MA - 6100 - SA160000008
ATD TRAFFIC MANAGEMENT CENTER OPERATIONS EXPANSION PROJECT
10/31/19
Expires:
100 days
$6,750,000.00 $6,750,000.00 $5,087,589.20
MA - 6100 - SA170000001
ENGINEERING SERVICES FOR WILLIAMSON CREEK WW INTERCEPTOR
11/01/19
Expires:
101 days
$2,795,628.46 $2,795,628.46 $1,961,773.26
MA - 6100 - SA170000002
ID & ANALYSIS OF FLAWS IN POWER PLANT COMPONENTS RL
11/29/19
Expires:
129 days
$4,000,000.00 $2,336,451.77 $908,622.46
MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT
12/31/24 $16,429,605.87 $16,278,313.47 $14,800,080.19
MA - 6100 - SA170000009
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
04/19/20 $6,450,000.00 $6,434,196.87 $5,152,425.72
MA - 6100 - SA170000010
WALNUT CREEK WWTP CONTROL SYSTEMS UPGRADE
11/01/19
Expires:
101 days
$807,730.85 $807,730.85 $467,168.99
MA - 6100 - SA170000012
AUSTIN SAFE ROUTES TO SCHOOL INFRASTRUCTURE PLAN
01/29/20 $1,057,420.81 $1,048,697.81 $882,146.27
MA - 6100 - SA180000002
FALLWELL LANE CAPITAL RENEWAL
08/03/19
Expires:
11 days
$765,433.23 $765,433.23 $753,742.87
MA - 6100 - SA180000003
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT)
11/12/19
Expires:
112 days
$6,000,000.00 $2,052,410.28 $1,244,523.52
MA - 6100 - SA180000009
FUTURE DOWNTOWN GAS-INSULATED SWITCHGEAR SUBSTATION
02/21/21 $623,546.25 $623,546.25 $453,518.18
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM
03/26/20 $6,000,000.00 $1,062,459.46 $506,514.26
MA - 6100 - SA180000013
STAFF AUGMENTATION SERVICES FOR ELECTRIC DISTRIBUTION
04/29/20 $4,000,000.00 $593,921.22 $360,655.07
MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION
05/23/20 $5,000,000.00 $3,663,379.37 $1,369,929.69
MA - 6100 - SA190000002
NEW INFORMATION TECHNOLOGY BUILDING
01/31/21 $2,463,392.00 $2,463,392.00 $1,481,503.50
MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU
12/31/19
Expires:
161 days
$693,965.24 $512,123.00 $440,812.86
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
12/17/19
Expires:
147 days
$7,500,000.00 $2,168,953.67 $480,940.80
MA - 6100 - SA190000008
SOUTH AREA AND NORTHWEST AREA LIFT STATION IMPROVEMENTS
02/08/22 $7,000,000.00 $0.00 $0.00
MA - 6100 - SA190000010
MCNEIL RD. WATER TRANSMISSION MAIN
06/30/20 $819,462.48 $819,462.48 $0.00
MA - 6100 - SA190000011
UWTP CENTRIFUGE REHABILITATION/REPLACEMENT PROJECT
03/31/20 $452,257.46 $452,257.46 $47,872.59
MA - 6300 - GS180000003
RUGID COMPUTER, INC. - PARTS & HARDWARE FOR FEWS EQUIPMENT
07/01/23 $66,000.00 $5,519.16 $0.00
MA - 6300 - GS180000005
ISCO FLOW METER REPAIR AND REPLACEMENT
06/30/20 $63,986.80 $38,278.11 $3,319.38
MA - 6300 - NA150000141
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH
09/30/19
Expires:
69 days
$678,000.00 $678,000.00 $550,875.00
MA - 6300 - NA160000083
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS
04/27/20 $501,048.00 $577,852.54 $436,512.52
MA - 6300 - NA160000098
DIATOM AND SOFT ALGAE ID AND ENUMBERATION
05/18/20 $80,000.00 $60,000.00 $55,670.40
MA - 6300 - NA190000095
AQUATIC MACROPHYTE RESTORATION PROJECT FY 19 - FY 22
12/31/19
Expires:
161 days
$150,000.00 $0.00 $0.00
MA - 6300 - NS150000039
HYDRO LAB REPAIRS
07/29/20 $95,000.00 $71,951.17 $60,468.70
MA - 6300 - NS170000044
ONE-CALL NOTIFICATION SERVICES FOR EXCAVATION NOTICES.
06/14/20 $82,986.00 $55,324.00 $48,362.16
MA - 6300 - NS180000017
STORM DEBRIS SEPARATION & PROCESSING FOR RECYCLE OR REUSE.
07/23/19
Expires:
0 days
$26,000.00 $26,000.00 $0.00
MA - 6300 - NS180000041
HYDSTRA TS HYDROLOGICAL SOFTWARE SUPPORT AND MAINTENANCE
08/01/23 $48,778.25 $30,991.00 $30,991.00
MA - 6300 - PA170000063
EDWARDS AQUIFER SPILL PLAN TRACING STUDY
08/06/22 $285,000.00 $100,198.96 $43,198.96
MA - 6300 - PA190000034
ENGINEERING MANUAL DEVELOPMENT & TRAINING
03/31/20 $60,000.00 $60,000.00 $0.00
MA - 6400 - 13070200023
17072 HALO PHASE III - AVRIO RMS EQUIPMEN,PARTS & MAINTENAN
09/30/19
Expires:
69 days
$750,000.00 $696,111.52 $692,664.42
MA - 6400 - NA160000043
MOTOROLA RADIO EQUIP. REPAIR CONTRACT
12/26/19
Expires:
156 days
$2,000,000.00 $446,490.71 $385,239.50
MA - 6400 - NA180000084
SUPPLEMENTAL VEHICLE POWER SUPPLY
04/11/23 $4,412,500.00 $1,835,762.70 $1,638,237.60
MA - 6400 - NS140000016
SOLE SOURCE - PANASONIC TOUGHBOOK REPAIRS
01/30/20 $600,000.00 $211,692.43 $182,183.44
MA - 6400 - NS140000027
18269 SOLE SOURCE - COMPASSCOM AVL SOFTWARE AND SUPPORT
04/17/20 $218,750.00 $132,225.02 $132,225.02
MA - 6400 - NS140000043
ECITATIONS AND ECRASH PARTS, REPAIR & MAINTENANCE
08/19/19
Expires:
27 days
$4,661,623.00 $4,868,785.01 $3,158,555.01
MA - 6400 - NS140000047
MOTOROLA RRS MAINTENANCE AND SUPPORT
09/30/19
Expires:
69 days
$15,257,351.66 $14,477,991.80 $12,814,624.37
MA - 6400 - NS160000056
22642: MOTOROLA SS FOR GATTRS EQUIPMENT
12/03/20 $35,000,000.00 $27,759,167.32 $16,744,446.06
MA - 6400 - NS170000062
SOLE SOURCE - THE KNOX COMPANY
08/01/20 $157,311.60 $61,805.00 $34,702.00
MA - 6400 - NS180000067
REPAIR OF DAVID CLARK PRODUCT
09/03/19
Expires:
42 days
$20,000.00 $22,000.00 $6,920.15
MA - 7200 - NG190000019
PERMANENT SUPPORTIVE HOUSING / CONTINUUM OF CARE CONSULTING
04/14/20 $160,000.00 $160,000.00 $0.00
MA - 7300 - NI170000025
RESIDENTIAL TECHNOLOGY SURVEY INTERLOCAL AGREEMENT
09/30/19
Expires:
69 days
$50,000.00 $50,000.00 $42,951.52
MA - 7300 - NS170000068
PEG CAPITAL EQUIPMENT FUNDING FY 17
09/12/19
Expires:
51 days
$600,000.00 $566,000.00 $347,738.71
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES
01/31/21 $0.00 $0.00 $0.00
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES
09/30/19
Expires:
69 days
$2,295,720.00 $1,962,035.00 $1,597,035.00
MA - 7400 - NA190000057
PROCUREMENT CONSULTANT
12/12/20 $50,000.00 $5,075.00 $2,075.00
MA - 7400 - NR110000005
INSTALLATION/OPERATION OF ATM
03/29/21 $0.01 $0.00 $0.00
MA - 7400 - NS170000065
CGI TECHNOLOGIES AND SOLUTIONS
09/30/27 $17,338,227.00 $2,496,198.72 $2,275,198.72
MA - 7400 - PA180000007
PROCUREMENT TRAINING PROFESSIONAL SERVICES
01/01/20
Expires:
162 days
$116,000.00 $85,854.11 $66,005.11
MA - 7400 - PA180000011
CEB MEMBERSHIP FOR CONTINUING EDUCATION CREDITS FOR CPAS
12/30/19
Expires:
160 days
$72,690.00 $72,690.00 $72,690.00
MA - 7400 - S060308
12-MONTH LEASE PAYMENT FOR SPACE ON LCRA'S CREEDMORE TOWER
04/30/24 $290,000.00 $179,741.07 $176,723.20
MA - 7500 - NA150000078
ONLINE SAFETY TRAINING FOR BSD
05/05/20 $27,192.00 $26,808.00 $26,808.00
MA - 7500 - NS170000021
WALNUT CREEK IMPROVEMENT ANNUAL ASSESSMENT FEES
12/31/19
Expires:
161 days
$64,425.00 $58,392.00 $53,526.00
MA - 7500 - NS170000027
BSD CERTIFICATION TO GS-42 GREEN SEAL 2017-2021
04/05/20 $22,861.75 $18,453.75 $18,453.75
MA - 7500 - PA180000038
BUILDING MANAGEMENT ASSESSMENT
06/19/20 $39,000.00 $39,000.00 $19,500.00
MA - 7500 - PA180000050
ASBESTOS TRAINING (EPA & OSHA)
07/29/20 $160,450.00 $15,885.00 $10,750.00
MA - 7600 - PA180000080
MINORITY AND SMALL BUSINESS CONSULTING
10/23/19
Expires:
92 days
$100,000.00 $100,000.00 $58,333.31
MA - 7600 - PA180000081
MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR
10/28/19
Expires:
97 days
$100,000.00 $100,000.00 $58,333.31
MA - 7600 - PA180000083
MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR
10/23/19
Expires:
92 days
$100,000.00 $100,000.00 $66,666.64
MA - 7800 - GS140000006
OEM PARTS FOR NAVISTAR TRUCKS
04/24/20 $4,362,966.00 $2,097,080.79 $1,884,124.58
MA - 7800 - GS150000006
OEM PARTS AND REPAIR SERVICES
06/09/20 $1,008,950.00 $517,130.00 $502,500.95
MA - 7800 - GS160000007
PIERCE & OSHKOSH EMERGENCY VEHICLE PARTS & REPAIR SERVICES
04/06/20 $2,841,963.00 $1,562,667.92 $1,306,539.10
MA - 7800 - NS140000017
PARTS AND REPAIR SERVICE FOR TYMCO STREET SWEEPERS
02/13/20 $828,330.00 $377,104.33 $236,365.02
MA - 7800 - NS150000029
REPAIR SERVICES WITH ASSOCIATED PARTS FOR NAVISTAR ENGINES
10/18/19
Expires:
87 days
$2,192,900.00 $2,178,454.12 $2,098,311.90
MA - 7800 - NS160000029
PARTS AND REPAIR FOR SCHWARZE STREET SWEEPERS
03/22/20 $689,776.00 $638,942.42 $592,371.41
MA - 7800 - NS170000038
TORO COMMERCIAL TURF EQUIPMENT AND GOLF COURSE EQUIPMENT
06/26/20 $402,000.00 $201,380.50 $116,589.80
MA - 7800 - NS190000026
TENNANT REPAIR SERVICES
05/28/20 $21,840.00 $15,000.00 $0.00
MA - 8100 - GS150000009
PASSENGER BOARDING BRIDGE CABLES
08/20/20 $265,590.00 $137,176.00 $137,176.00
MA - 8100 - GS190000001
BAGGAGE HANDLING SYSTEM CONVEYOR PARTS & TRAINING
03/03/24 $2,225,000.00 $133,124.63 $74,758.86
MA - 8100 - GS190000002
BAGGAGE HANDLING SYSTEM (BHS)-PARTS
03/26/24 $665,000.00 $22,545.91 $16,676.68
MA - 8100 - NA090000172
LEASE OF 24,000 SQ FT WAREHOUSE
06/30/20 $2,149,256.04 $1,959,902.79 $1,864,472.23
MA - 8100 - NA160000005
PROVISION OF COMMERCIAL FLIGHT DATA
10/05/19
Expires:
74 days
$24,000.00 $22,500.00 $18,000.00
MA - 8100 - NA170000087
PASSENGER REWARDS PROGRAM IMPLEMENTED AT ABIA
02/06/20 $164,999.88 $140,005.92 $126,172.60
MA - 8100 - NA190000030
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY
12/31/19
Expires:
161 days
$44,920.63 $0.00 $0.00
MA - 8100 - NS080000048
FINGERPRINTING/CRIMINAL HISTORY BACKGROUND SERVICES
06/30/23 $1,018,000.00 $1,018,000.00 $1,018,000.00
MA - 8100 - NS140000041
ONSITE MAINTENANCE AND REPAIR SERVICES FOR AIRFIELD LIGHTING
08/07/23 $309,770.00 $61,388.60 $61,388.60
MA - 8100 - NS150000010
TELEPHONE TECHNICAL SUPPORT & ON-SITE SERVICE FOR ABIA BHS
02/03/20 $431,250.00 $347,669.26 $347,669.26
MA - 8100 - NS180000042
ENHANCED MAXIMO SUPPORT & MAINTENANCE AT ABIA
05/31/20 $51,000.00 $51,000.00 $25,500.00
MA - 8100 - NS180000045
FIVE POINTS & PATCH MANAGER LEVEL 1 SERVICE CONTRACT
04/17/20 $11,017.98 $11,017.98 $5,508.99
MA - 8100 - NS180000049
VOICEINTEROP SOFTWARE AND SUPPORT SERVICES
11/29/21 $12,494.00 $12,494.00 $12,494.00
MA - 8100 - NS190000005
MAP PRINTERS MAINTENANCE & REPAIR SERVICES
12/02/21 $183,000.00 $61,000.00 $18,254.24
MA - 8100 - NS190000019
LANDING FEE BILLING & AUDIT MANAGEMENT SUBSCRIPTION
04/10/21 $243,180.00 $59,004.00 $39,336.00
MA - 8100 - NS190000024
TIME CLOCK PLUS
06/05/24 $15,787.10 $3,157.42 $3,157.42
MA - 8100 - PS170000001
EMERGENCY REPAIRS & PARTS PASSENGER BOARDING BRIDGES AT ABIA
02/14/21 $1,711,000.00 $506,093.20 $439,194.56
MA - 8200 - GS190000004
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, INSTALLATION SERVICES
06/19/20 $50,000.00 $0.00 $0.00
MA - 8200 - NA170000081
PROFESSIONAL SERVICE (KEYNOTE CONSULTING)
12/31/19
Expires:
161 days
$50,000.00 $50,000.00 $44,825.77
MA - 8200 - NA180000114
STRATEGIC DISCOVERY CONSULTING SERVICES
05/08/20 $50,000.00 $50,000.00 $7,792.15
MA - 8200 - NA190000001
PROFESSIONAL SERVICES CONTRACT EXEMPT W/ DEBORAH LONG SEXTON
10/02/20 $100,000.00 $49,000.00 $24,371.07
MA - 8200 - NS150000017
GARAGE EQUIPMENT/SOFTWARE MAINTENANCE AND REPAIR SERVICES
02/25/21 $907,364.00 $653,949.90 $580,797.54
MA - 8200 - NS160000041
ACCD - SOLE SOURCE FOR BUILDING AUTOMATION SYSTEM MAINTEN.
06/08/20 $1,220,000.00 $185,887.70 $130,724.70
MA - 8200 - NS160000057
ACCD - MOVABLE PARTITION WALLS AND RELATED SERVICES
11/15/19
Expires:
115 days
$150,000.00 $28,673.34 $13,673.34
MA - 8200 - NS190000012
FOUR WINDS INTERACTIVE ENTERPRISE SUBSCRIPTION 100 LICENSES
02/26/20 $51,708.80 $51,708.80 $44,803.80
MA - 8200 - PA160000030
ACCD MASTER PLAN PROFESSIONAL SERVICES - STEVEN G. HACKER
12/31/19
Expires:
161 days
$50,000.00 $25,710.20 $25,710.20
MA - 8200 - PA160000031
HDR ENGINEERING - PROFESSIONAL CONSULTING SERVICES
12/31/19
Expires:
161 days
$50,000.00 $50,000.00 $7,218.05
MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR
07/30/20 $100,000.00 $49,000.00 $0.00
MA - 8200 - PS160000001
PURCHASE OF CARBON OFFSETS
11/30/19
Expires:
130 days
$75,000.00 $74,599.00 $74,599.00
MA - 8200 - PS190000003
DIGITAL IT CONSULTING SERVICES CONTRACT WITH PROJEKT202 LLC
01/15/20
Expires:
176 days
$50,000.00 $50,000.00 $21,864.00
MA - 8300 - GA170000035
TNT RESCUE TOOLS
05/29/20 $60,000.00 $8,684.30 $8,684.30
MA - 8300 - GA180000058
ALL AMERICAN HOSE CONTRACT
06/06/20 $116,038.50 $50,166.20 $50,166.20
MA - 8300 - GS150000004
PSYCHOLOGICAL TESTING PRODUCTS
04/22/20 $74,850.00 $69,257.05 $29,257.05
MA - 8300 - GS160000006
COINS, BADGES, AND LAPEL PINS FOR AFD
08/17/20 $58,560.00 $26,570.75 $21,309.75
MA - 8300 - NA140000113
GAS MONITORING EQUIPMENT AND RELATED SERVICES
07/27/20 $287,000.00 $251,801.86 $245,755.38
MA - 8300 - NA170000070
FIRE HOSE TESTING
01/10/20
Expires:
171 days
$140,400.00 $139,574.72 $133,392.10
MA - 8300 - NA170000130
PLYMOVENT SERVICES
06/15/22 $750,000.00 $434,775.15 $15,686.08
MA - 8300 - NR170000011
FIRE SAFETY SYSTEM PERMITTING WEB MANAGEMENT
07/12/20 $641,000.00 $427,000.00 $326,781.28
MA - 8300 - NS160000026
MAINTENANCE AGREEMENT FOR LUCAS DEVICES (NO PR)
09/21/19
Expires:
60 days
$88,666.00 $70,169.50 $70,169.50
MA - 8300 - NS190000021
PR211-3YR HYDROGEN GENERATOR MAINT. AGREEMENT FOR SPECOP
02/20/22 $9,450.00 $3,150.00 $0.00
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR AFD AND EMS
11/09/19
Expires:
109 days
$319,350.00 $139,760.20 $41,021.60
MA - 8500 - GS160000001
PROVISION OF AUDIOBOOKS AND DOWNLOADABLE AUDIOBOOKS
10/05/19
Expires:
74 days
$1,300,000.00 $210,574.30 $144,106.82
MA - 8500 - NA180000123
INTERACTIVE EBOOKS SUBSCRIPTION FOR THE LIBRARY
05/06/20 $6,000.00 $6,000.00 $6,000.00
MA - 8500 - NS180000023
MUSIC STREAMING SOFTWARE-LIBRARY
02/15/20 $46,000.00 $46,000.00 $46,000.00
MA - 8500 - NS180000048
CATALOG ENRICHMENT SERVICE SUBSCRIPTION FOR LIBRARY
08/31/21 $117,793.00 $0.00 $0.00
MA - 8500 - NS190000001
VIDEO STREAMING DATABASE - AUSTIN PUBLIC LIBRARY
09/30/21 $177,000.00 $65,000.00 $45,446.00
MA - 8500 - PA170000070
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK
09/17/19
Expires:
56 days
$430,000.00 $369,651.46 $223,592.58
MA - 8500 - PA180000012
SUBSCRIPTION SERVICE - DIGITAL MAGAZINES
01/23/21 $150,000.00 $86,031.24 $86,031.24
MA - 8500 - PA180000087
WORLD LANGUAGES BOOKS
11/14/19
Expires:
114 days
$172,539.00 $56,715.00 $41,298.58
MA - 8500 - PA190000029
NONVIOLENT CRISIS INTERVENTION TRAINING
03/11/22 $55,000.00 $17,827.50 $17,077.50
MA - 8500 - PS190000005
ONLINE ACADEMIC TUTORING
04/16/20 $20,000.00 $20,000.00 $20,000.00
MA - 8600 - GS180000001
CUSTOM DESIGNED MEMORIAL PARK BENCHES FOR PARD
12/04/19
Expires:
134 days
$100,000.00 $48,800.00 $48,800.00
MA - 8600 - GS180000010
PARTS FOR TEXTRON BUSINESS MANUFACTURE GOLF COURSE EQUIPMENT
09/16/23 $275,000.00 $50,000.00 $3,016.06
MA - 8600 - NA140000087
RANGER SECURITY MONTHLY MONITORING
06/30/20 $116,000.00 $44,409.55 $43,063.85
MA - 8600 - NA150000053
SOUND ENGINEERING SERVICES
02/29/20 $19,200.00 $3,100.00 $2,500.00
MA - 8600 - NA150000133
MUSEUM ART & COLLECTIONS STORAGE SERVICES
10/22/19
Expires:
91 days
$202,700.00 $197,204.13 $180,754.13
MA - 8600 - NA150000134
REPAIRS TO PUMPS TO INCLUDE PARTS
09/03/19
Expires:
42 days
$228,000.00 $182,808.13 $166,834.37
MA - 8600 - NA170000187
VETERINARIAN CARE FOR WILDLIFE ANIMALS AUSTIN NATURE CENTER
09/20/22 $42,000.00 $11,999.00 $11,201.50
MA - 8600 - NN170000002
FIRST TEE OF GREATER AUSTIN
10/30/19
Expires:
99 days
$173,400.00 $115,600.00 $115,600.00
MA - 8600 - NN170000006
IT'S TIME TEXAS PARTNERSHIP FOR PARD PROGRAM ENHANCEMENT
08/24/20 $50,000.00 $50,000.00 $50,000.00
MA - 8600 - NS180000015
LIFE GUARD WATER SAFETY INSTRUCTION/TRAINING/CERTIFICATION
12/12/20 $75,000.00 $50,000.00 $50,000.00
MA - 8600 - NS190000008
JOHN DEERE GOLF EQUIPMENT PARTS
12/05/23 $285,000.00 $35,000.00 $6,198.87
MA - 8700 - GA180000011
HELICOPTER REPAIR PARTS
01/23/20 $524,750.00 $444,448.15 $143,935.23
MA - 8700 - GS140000005
TASERS AND TASER ACCESORIES
01/22/20 $2,423,312.99 $1,881,382.40 $1,868,107.40
MA - 8700 - GS180000007
MOTORS OFFICERS PANTS
06/17/20 $70,000.00 $57,115.52 $28,002.24
MA - 8700 - GS180000009
ONLINE POLICY MANUAL AND POLICY UPDATES FOR APD
08/26/20 $35,592.00 $17,490.00 $17,490.00
MA - 8700 - NS120000029
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR
04/15/20 $168,872.50 $145,403.83 $128,202.09
MA - 8700 - NS130000034
SUPPORT BY THE HOUR MAINTENANCE CONTRACT FOR HELICOPTER
09/15/19
Expires:
54 days
$680,561.00 $363,022.11 $318,019.10
MA - 8700 - NS130000036
DNA CONSUMABLE LAB SUPPLIES CONTRACT
11/12/19
Expires:
112 days
$277,906.00 $192,023.56 $191,060.06
MA - 8700 - NS160000037
REVOLUTION EVENTS MANAGEMENT SOFTWARE
09/30/19
Expires:
69 days
$209,500.00 $79,545.00 $62,145.00
MA - 8700 - NS160000049
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV S/N 6169
07/26/19
Expires:
3 days
$12,330.00 $12,330.00 $12,330.00
MA - 8700 - NS160000050
APD - MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER
05/11/20 $16,047.68 $16,047.68 $16,047.68
MA - 8700 - NS180000032
LEICA INSTRUMENTS SERVICE AGREEMENT
07/15/21 $22,713.12 $7,571.04 $7,571.04
MA - 8700 - NS180000033
NICOLET 6700 OPTICAL SPECTROMETER MAINTENANCE AGREEMENT
06/26/20 $24,788.00 $24,788.00 $24,788.00
MA - 8700 - NS180000034
APOGEE BUILDING AUTOMATION SYSTEM MAINTENANCE AND SUPPORT
04/02/23 $220,501.00 $115,344.00 $57,630.00
MA - 8700 - NS180000039
PM AGREEMENT FOR 7500 REAL TIME PCR SYSTEM S/N275008483
06/12/20 $11,463.58 $11,463.58 $11,463.58
MA - 8700 - NS180000053
PURSUIT MANAGEMENT TECHNOLOGY SOLUTION
08/08/23 $130,140.00 $88,515.00 $74,640.00
MA - 8700 - NS180000054
STANDARDIZED CRIME RECORDS SOFTWARE
08/08/19
Expires:
16 days
$96,368.00 $96,367.79 $96,367.79
MA - 8700 - NS180000056
COPLINK LICENSES, MAINTENANCE, AND SUPPORT
09/03/19
Expires:
42 days
$118,644.00 $118,644.00 $118,644.00
MA - 8700 - NS190000003
APPRISS JUSTICEXCHANGE SUBSCRIPTION
09/30/23 $160,541.80 $30,600.00 $30,600.00
MA - 8700 - NS190000006
MAINTENANCE AGREEMENT FOR WATERS LC/MS
01/19/20 $26,407.74 $26,407.74 $26,407.74
MA - 8700 - NS190000007
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
02/01/20 $8,696.01 $8,696.00 $8,696.00
MA - 8700 - NS190000011
PREVENTIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR
05/27/20 $5,757.70 $5,757.70 $5,757.70
MA - 8700 - NS190000013
MAINTENANCE OF 7500 REAL TIME PCR SYSTEM
06/06/20 $5,015.03 $5,015.03 $5,015.03
MA - 8700 - NS190000015
29704 - PICTURELINK IMAGING SYSTEMS MAINTENANCE CONTRACT
12/31/19
Expires:
161 days
$7,535.00 $7,535.00 $7,535.00
MA - 8700 - NS190000023
WHOOSTER SOFTWARE
04/01/20 $133,990.00 $26,798.00 $26,798.00
MA - 8700 - NS190000029
REVOLUTION 911 SOFTWARE CONTRACT
09/30/20 $34,000.00 $0.00 $0.00
MA - 8700 - NS190000035
EXTENDED WARRANTY PLUS FOR GC2030 AND HS20 INSTRUMENTS
07/16/20 $6,655.00 $6,655.00 $0.00
MA - 8700 - PA140000024
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS
09/30/19
Expires:
69 days
$2,216,376.00 $2,216,376.00 $2,124,027.00
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES
10/05/20 $1,847,249.00 $1,194,790.45 $1,044,362.48
MA - 8700 - PA160000018
RACIAL PROFILING DATA AUDIT SERVICE AGREEMENT
09/30/19
Expires:
69 days
$69,950.00 $69,950.00 $67,950.00
MA - 8700 - PA160000026
PSYCHOLOGICAL EXAMS FOR CADETS, WITH APD, EMS, & AFD
03/31/20 $373,000.00 $201,528.75 $152,278.75
MA - 8700 - PA170000042
PSYCHOLOGICAL EXAMS FOR CADETS
07/28/20 $75,000.00 $41,100.00 $31,050.00
MA - 8700 - PA180000002
DNA FORENSIC CONSULTING SERVICES
07/31/19
Expires:
8 days
$425,000.00 $425,000.00 $300,000.00
MA - 8700 - PA180000008
HOOF TRIMMING
12/03/19
Expires:
133 days
$28,000.00 $27,580.00 $21,239.95
MA - 8700 - PA180000036
EVIDENCE-BASED POLICING
09/30/20 $50,000.00 $25,000.00 $6,275.00
MA - 8700 - PA190000039
EMDR THERAPY TRAINING
05/29/20 $28,800.00 $28,800.00 $4,500.00
MA - 8700 - PA190000046
CODIS TECHNICAL REVIEW FOR SEXUAL ASSAULT KITS
10/17/21 $305,050.00 $0.00 $0.00
MA - 9100 - GA140000073
HIV TEST KIT
05/21/20 $1,200,000.00 $764,174.10 $691,499.15
MA - 9100 - GS190000003
SECURITY PAPER AND SECURITY ENVELOPES FOR PUBLIC HEALTH
05/12/20 $48,000.00 $9,900.00 $9,900.00
MA - 9100 - NA190000168
P3 HIGH SCHOOL 2018 CURRICULUM - TRAINING
06/17/20 $8,280.10 $8,280.10 $0.00
MA - 9100 - NG180000033
PROFESSIONAL SERVICES TO ASSIST WITH PUBLIC HEALTH EMERGENCY
07/31/19
Expires:
8 days
$35,000.00 $35,000.00 $35,000.00
MA - 9100 - NS160000066
HHSD REFRIGERATOR/FREEZER MAINTENANCE AND REPAIR
09/25/19
Expires:
64 days
$51,000.00 $41,968.00 $30,968.00
MA - 9100 - NS170000063
ELECTRONIC SECURITY MONITORING
10/01/19
Expires:
70 days
$570,000.00 $418,531.55 $344,768.73
MA - 9100 - PA170000062
CLASS-D PHARMACY SERVICES
09/06/19
Expires:
45 days
$160,000.00 $160,000.00 $160,000.00
MA - 9100 - PA180000001
RYAN WHITE PROGRAM MONITORING
09/30/19
Expires:
69 days
$110,760.00 $110,760.00 $109,560.00
MA - 9200 - GS150000014
LAB TESTING KITS FOR AAC
09/30/19
Expires:
69 days
$227,056.84 $223,410.82 $193,007.85
MA - 9200 - NS180000026
MAINTENANCE AND SUPPORT FOR DIGITAL RADIOGRAPHY SYSTEM
12/31/19
Expires:
161 days
$9,300.00 $6,200.04 $6,200.04
MA - 9200 - PA170000067
VETERINARY SURGICAL SERVICES
08/05/19
Expires:
13 days
$200,000.00 $200,000.00 $194,800.00
MA - 9200 - PN170000001
VETERINARY SERVICES
02/26/20 $434,000.00 $309,000.00 $306,181.00
MA - 9300 - GS140000001
EZ-IO SUPPLIES
11/30/19
Expires:
130 days
$1,380,948.00 $971,641.95 $970,146.95
MA - 9300 - GS150000007
RESQPODS
07/15/20 $625,146.00 $280,919.46 $271,469.46
MA - 9300 - NA180000085
ELECTRONIC PATIENT CARE REPORTING SYSTEM
06/10/20 $345,343.00 $259,325.71 $259,325.71
MA - 9300 - NA180000088
HUMAN RESOURCE MANAGEMENT SUBSCRIPTION SERVICE
03/12/20 $29,032.25 $29,032.25 $29,032.25
MA - 9300 - NS170000057
STRYKER REPAIR AND MAINTENANCE SERVICES
09/29/20 $2,295,000.00 $168,555.10 $163,415.83
MA - 9300 - NS180000035
APRICOT SUBSCRIPTIONS SERVICES
04/10/23 $84,672.68 $21,590.55 $20,197.13
MA - 9300 - NS180000068
EMS RECRUITING APPLICATION SERVICES (CLOUD BASED)
08/29/23 $168,875.00 $45,275.00 $45,275.00
MA - 9300 - PA160000028
ANNUAL INTERVIEW GUIDE
04/30/20 $25,000.00 $4,894.00 $4,894.00
MA - 9300 - PA190000037
CRITICAL INCIDENT STRESS MANAGEMENT SERVICES
06/25/24 $400,000.00 $0.00 $0.00
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