CURRENT CONTRACTS

281
Contracts
$262,132,042.20
Total Authorization
$187,616,589.08
Total Expenditure

Other Contracting Contracts

This category includes a variety of non-competitive contract activity not otherwise classified as cooperative / interlocal agreements or as sole / single source procurements.

Other Contracting Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
CT - 1600 - 19022200258
BRANDED SWAG PROMOTIONAL AND MARKETING ITEMS FOR ACD
Open $11,944.00 $11,944.00 $11,497.00
CT - 2200 - 17051100523
THE TERRACE 16-INCH OFFSITE WATER LINE
Open $211,895.00 $211,895.00 $0.00
CT - 2200 - 17122800192
LIFT STATION WET WELL CLEANING
Open $59,000.00 $59,000.00 $57,987.50
CT - 2200 - 18051000423
AFFORDABILITY BENCHMARK STUDY
Open $57,500.00 $57,500.00 $40,850.00
CT - 2200 - 18110600058
CLARIFIER REPAIRS AND CLARIFIER AT ULLRICH WTP
Open $399,845.00 $399,845.00 $139,945.75
CT - 2200 - AW180423056
AUDIO VISUAL SERVICES FOR AW FORUM ON CLIMATE CHANGE
Open $6,817.20 $6,817.20 $6,052.70
CT - 2200 - AW181023007
VAPORIZERS ON CARBON DIOXIDE STORAGE TANK REPAIR AT DAVIS
Open $11,644.90 $11,644.90 $0.00
CT - 2200 - AW181129019
AUDIO VISUAL SERVICES FOR AW LEADERSHIP SUMMIT
Open $6,598.90 $6,598.90 $6,570.70
CT - 2200 - AW190212043
EXOTIC PLANT MAPPING AND TREATMENT
Open $48,100.00 $48,100.00 $24,000.00
CT - 2200 - AW190320057
EMERGENCY OF RENTAL OF PUMPS FOR LS#55.
Open $47,695.50 $47,695.50 $45,986.54
CT - 2200 - AW190702088
VIDEO AND AUDIO DESIGN ENGINEERING FOR IT
Open $31,750.00 $31,750.00 $0.00
CT - 5500 - 16041100528
2016 CAPACITY BLDG-FILM SOCIETY OF AUSTIN, INC.
Open $7,000.00 $7,000.00 $3,500.00
CT - 5500 - 19022700273
CFRA ROW IMPROVEMENTS BLOCK 188
Open $414,000.00 $414,000.00 $0.00
CT - 5500 - 19022700273A
CFRA ROW IMPROVEMENTS BLOCK 188
Open $414,000.00 $414,000.00 $0.00
CT - 5600 - 18040500355A
CONSULTING SVC
Open $46,318.00 $46,318.00 $0.00
CT - 6100 - 17010300174
AUSTIN SHELTER FOR WOMEN AND CHILDREN RENOVATION AND EXPANSI
Open $5,425,280.73 $5,425,280.73 $5,387,000.44
CT - 6100 - 17020200257
WOMEN'S LOCKER ROOM ADDITIONS PH 5 / VEHICLE BAY EXPANSION
Open $4,957,402.89 $4,957,402.89 $4,025,336.68
CT - 6100 - 17051100524
ABIA TERMINAL FACILITY UPPER LEVEL EMBANKMENT REPAIRS - CSP
Open $4,072,435.88 $4,072,435.88 $3,631,037.01
CT - 6100 - 17052600559
ONION CREEK FIRE EMS STATION REISSUE
Open $4,898,639.84 $4,898,639.84 $4,525,238.13
CT - 6100 - 18090600716
MONTOPOLIS RECREATION & COMMUNITY CENTER CSP REISSUE
Open $10,727,737.36 $10,727,737.36 $3,570,960.81
CT - 7200 - 11041900890
ACQUISITION OF VACANT LAND
Open $339,595.18 $339,595.18 $213,242.60
CT - 7200 - 18073100609
TRAINING AND TECHNICAL ASSISTANCE SERVICES
Open $200,000.00 $200,000.00 $194,745.90
CT - 7200 - 19043000408
AHFC 1154 WALLER WATER DAMAGE REPAIR
Open $75,400.00 $75,400.00 $0.00
CT - 7300 - 17050400502
REVIEW OF AT&T FRANCHISE & PEG FEES PAID TO COA
Open $20,000.00 $20,000.00 $19,650.00
CT - 7500 - 18022600280
FIRE ALARM MONITOR & PREVENTATIVE MAINTENANCE, HEALTH SOUTH
Open $9,375.00 $9,375.00 $3,125.00
CT - 8200 - 18102500033
VISIT AUSTIN FY19 SERVICES
Open $13,127,871.00 $13,127,871.00 $9,765,480.00
CT - 8300 - 18022300278
PR 58 AND 138: 9 BODY CAMERAS AND 2 SIX BAY DOCKING STATIONS
Open $14,642.96 $14,642.96 $7,010.96
CT - 8700 - 19062700547
AIRFRAME ELECTRONIC WORK
Open $15,050.92 $15,050.92 $0.00
CT - 8700 - 19070200561
PRISONER TRANSPORTATION SERVICES
Open $58,000.00 $58,000.00 $14,363.75
CT - 9100 - 19032600334
TRAINING VENUE FOR TEEN SUMMIT FOR JUNE 22, 2019
Open $10,091.24 $10,091.24 $0.00
CT - 9100 - 19032900344
KEYNOTE SPEAKER FEES FOR THE AHA 2019 TEEN SUMMIT
Open $5,900.00 $5,900.00 $2,950.00
MA - 1100 - GS160000004
1.5 MEGAWATT ENERGY STORAGE SYSTEM (KINGSBERY SUBSTATION)
04/30/20 $3,077,774.00 $2,831,829.54 $2,825,684.54
MA - 1100 - NA080000218
SWITCHYARD MAINT AGREEMENT
11/01/23 $2,500,000.00 $1,910,864.61 $1,896,174.34
MA - 1100 - NA090000139
FIESTA SUBSTATION LEASE AGREEMENT
05/31/25 $570,701.00 $322,721.00 $322,721.00
MA - 1100 - NA100000079
LEASE FOR MURRAY-ROUND MOUNTAIN EASEMENT FROM HINDE ESTATE
04/29/40 $1,500,000.00 $315,260.00 $315,260.00
MA - 1100 - NA100000145
LEASE AGREEMENT (APPROX 4,597 SQFT OF RETAIL SPACE)
04/30/21 $1,388,036.00 $1,084,546.47 $1,084,546.47
MA - 1100 - NA120000063
LEASE OF OFFICE SPACE (73,487SQFT) AT 811 BARTON SPRINGS RD
09/30/23 $31,902,759.00 $15,119,670.33 $15,119,670.33
MA - 1100 - NA140000111
IMPACT WEATHER SUBSCRIPTION
05/31/19
Expires:
-53 days
$137,102.11 $162,762.00 $135,903.00
MA - 1100 - NA160000136
AUSTIN ENERGY'S POWER PARTNER THERMOSTAT PROGRAM
03/31/19
Expires:
-114 days
$1,000,000.00 $503,945.00 $458,945.00
MA - 1100 - NA160000148
SHINES - DER ANALYSIS RESIDENTIAL STORAGE
06/05/19
Expires:
-48 days
$1,011,744.00 $1,011,744.00 $868,845.49
MA - 1100 - NA160000174
CASA MARCO REAL ESTATE LEASE
07/31/19
Expires:
8 days
$360,000.00 $360,000.00 $300,000.00
MA - 1100 - NA170000046
ENERGY STORAGE SOFTWARE, MODELING AND ANALYSIS
12/28/19
Expires:
158 days
$4,290,000.00 $4,029,796.60 $2,678,525.74
MA - 1100 - NA170000060
3RD PARTY AGGREGATOR FOR AUSTIN ENERGY SHINES
04/30/19
Expires:
-84 days
$699,104.00 $312,225.55 $308,225.55
MA - 1100 - NA170000143
HR MARKET REVIEW OF JOB CLASSIFICATIONS
05/01/22 $48,650.00 $48,650.00 $48,650.00
MA - 1100 - NA170000162
SOLAR DATA COLLECTION SOFTWARE & SUPPORT SERVICES
11/13/19
Expires:
113 days
$94,040.00 $94,040.00 $51,490.00
MA - 1100 - NA170000190
PRODUCTIVITYNOW FLEXTIME SUPPORT
06/30/19
Expires:
-23 days
$16,393.80 $14,235.20 $14,235.20
MA - 1100 - NA170000225
SERVICES ASSOCIATED WITH CHILLED WATER UTILITIES
08/27/22 $3,536,500.00 $7,073,000.00 $2,409,833.56
MA - 1100 - NA180000104
PLAN REVIEW FOR DISTRICT COOLING PLANT #3.
04/11/19
Expires:
-103 days
$20,000.00 $0.00 $0.00
MA - 1100 - NA180000106
PLAN REVIEW FOR DISTRICT COOLING PLANT #3.
04/03/19
Expires:
-111 days
$20,000.00 $20,000.00 $9,704.69
MA - 1100 - NA180000131
EASEMENT USAGE FEE'S. (TEMPORARY)FOR DCP#3 PROJECT.
05/22/19
Expires:
-62 days
$46,692.00 $46,692.00 $0.00
MA - 1100 - NA180000198
UNION PACIFIC SERVICES FOR DCP3.
09/27/19
Expires:
66 days
$87,000.00 $87,000.00 $7,024.39
MA - 1100 - NS150000035
EPRI MEMBERSHIP
12/31/20 $2,402,000.00 $1,581,731.16 $1,581,730.68
MA - 1100 - NS180000037
ASCEND SOFTWARE SOLUTION FOR EMO
04/12/19
Expires:
-102 days
$252,500.00 $208,611.66 $169,861.58
MA - 1500 - NA100000067
CO-SPONSORSHIP AGREEMENT BETWEEN CITY AND KAB
09/30/19
Expires:
69 days
$2,296,500.00 $2,299,739.99 $2,259,490.03
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
05/01/21 $7,409,654.00 $7,341,721.87 $6,465,403.24
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
05/01/21 $9,470,738.00 $9,256,828.48 $8,010,663.98
MA - 2200 - NA140000081
CONSULTING SERVICES FOR WATER RIGHTS & WATER SUPPLY
07/26/19
Expires:
3 days
$362,500.00 $362,499.14 $291,796.27
MA - 2200 - NA160000191
COST REIMBURSEMENT AGREEMENT WITH WHISPERING VALLEY
06/06/27 $13,702,448.07 $7,333,491.87 $7,333,491.87
MA - 2200 - NA180000179
CAVE AIR MONITORING FOR 3 CAVES
08/31/20 $100,000.00 $23,114.01 $23,114.01
MA - 2200 - NA190000032
TOTAL PRODUCTIVE MAINTENANCE TRAINING
12/02/21 $300,000.00 $0.00 $0.00
MA - 2200 - NA190000047
RESTORATION OF NATIVE FOREST ECOSYSTEMS
02/25/21 $111,000.00 $55,000.00 $0.00
MA - 2200 - NA190000098
CAROLLO TECHNICAL PEER REVIEW
04/29/20 $40,000.00 $0.00 $0.00
MA - 2200 - NA190000110
RICHARD HOFFPAUIR CONSULTING FOR WATER RIGHTS & WATER SUPPLY
07/27/20 $146,800.00 $0.00 $0.00
MA - 2200 - NA190000136
ACOUSTICAL ANALYSIS FOR GOLDEN CHEEKED WARBLER
06/06/24 $97,000.00 $0.00 $0.00
MA - 2200 - NA190000166
WTP 4 LAND ASSESSMENT
01/30/24 $100,000.00 $15,394.00 $7,214.50
MA - 4600 - NI170000013
ATCIC HOST TEAM FUNDING
09/30/19
Expires:
69 days
$922,062.00 $808,128.40 $588,541.34
MA - 4700 - NG170000048
NEW AGREEMENT FOR HEALTH EMPOWERMENT CENTER PROGRAM
09/30/19
Expires:
69 days
$109,000.00 $109,000.00 $91,260.79
MA - 4700 - NG180000013
CENTRAL TEXAS FOOD BANK CONTRACT, NEIGHBORHOOD FOOD PANTRIES
12/31/19
Expires:
161 days
$26,000.00 $26,000.00 $26,000.00
MA - 4700 - NG190000010
DOVE SPRINGS YOUTH SERVICES PROGRAM
09/30/19
Expires:
69 days
$115,000.00 $115,000.00 $66,974.65
MA - 5500 - NA160000186
AIBA SMALL BUSINESS SUPPORT, COUNCIL RESOLUTION 20150820-012
08/31/19
Expires:
39 days
$45,000.00 $45,000.00 $45,000.00
MA - 5500 - NA170000012
CHAPTER 380 AGREEMENT-INCENTIVE PAYMENTS
10/31/23 $1,443,000.00 $607,500.00 $329,500.00
MA - 5500 - NA170000013
CHAPTER 380 AGREEMENT- INCENTIVE PAYMENTS
10/31/23 $900,000.00 $298,019.00 $298,018.76
MA - 5500 - NA170000014
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS
10/31/20 $250,000.00 $150,000.00 $150,000.00
MA - 5500 - NA170000020
CHAPTER 380 INCENTIVE AGREEMENT
10/31/21 $256,500.00 $106,210.00 $106,210.00
MA - 5500 - NA170000021
CHAPTER 380 INCENTIVE AGREEMENT
06/12/29 $26,000,000.00 $5,919,314.84 $1,936,467.03
MA - 5500 - NA170000040
SAMSUNG AUSTIN SEMICONDUCTOR LLC CHAPTER 380 AGREEMENT INCEN
10/30/27 $150,000,000.00 $27,410,845.53 $27,410,845.27
MA - 5500 - NA170000224
CHAPTER 380 AGREEMENT INCENTIVE PAYMENT
09/30/27 $15,000,000.00 $3,207,247.14 $3,207,247.02
MA - 5500 - NA190000011
2019 CORE CULTURAL ARTS CONTRACTS OVER ADMINISTRATIVE LIMIT
09/30/19
Expires:
69 days
$8,547,179.00 $8,513,546.00 $7,485,784.01
MA - 5500 - NA190000013
2019 CHFP CULTURAL ARTS CONTRACTS OVER ADMINISTRATIVE LIMIT
09/30/19
Expires:
69 days
$224,426.00 $224,426.00 $187,898.00
MA - 5500 - NA190000015
2019 CHFP CULTURAL ARTS CONTRACTS UNDER ADMINISTRATIVE LIMIT
09/30/19
Expires:
69 days
$275,554.00 $265,554.00 $168,933.50
MA - 5500 - NA190000016
2019 CI CULTURAL ARTS CONTRACTS ADMINIS
09/30/19
Expires:
69 days
$391,000.00 $389,000.00 $304,250.00
MA - 5500 - NA190000017
2019 ZACHARY SCOTT THEATRE CENTER MAINTENANCE
09/30/19
Expires:
69 days
$60,000.00 $60,000.00 $60,000.00
MA - 5500 - NA190000018
2019 CAPACITY BUILDING CULTURAL ARTS CONTRACTS UNDER ADMINIS
09/30/19
Expires:
69 days
$115,000.00 $114,000.00 $82,200.00
MA - 5500 - NA190000024
2019 CORE CULTURAL ARTS CONTRACTS UNDER ADMINISTRATIVE LIMIT
09/30/19
Expires:
69 days
$3,000,000.00 $2,927,161.00 $2,608,314.60
MA - 5500 - NG160000001
WORKFORCE DEVELOPMENT CONTRACT
09/30/19
Expires:
69 days
$1,013,499.00 $1,013,497.00 $869,580.00
MA - 5600 - NI180000001
CAECD PUBLIC SAFETY ANSWERING POINTS
09/30/22 $25,000.00 $10,000.00 $5,165.51
MA - 5700 - 16060900033
AHFC NON-PROFIT CORPORATION
05/24/20 $50,000.00 $50,000.00 $43,123.77
MA - 5700 - 18092700043
OUTSIDE COUNSEL
09/26/20 $25,000.00 $25,000.00 $7,776.00
MA - 5700 - NR150000001
DEBT COLLECTIONS LEGAL SERVICES
12/29/19
Expires:
159 days
$89,100.00 $89,100.00 $66,286.15
MA - 5700 - PA110000010
URBAN RENEWAL PROJECT
11/08/20 $122,500.00 $122,500.00 $101,826.94
MA - 5700 - PA110000051
TEXAS STATE SENATE AND FEDERAL CONGRESSIONAL REDISTRICTING
05/26/20 $338,000.00 $337,882.97 $328,006.91
MA - 5700 - PA130000041
PUBLIC FINANCE AND TAX RELATED AIRPORT MATTERS
03/17/20 $54,000.00 $54,000.00 $0.00
MA - 5700 - PA140000008
INDEPENDENT CITIZENS REDISTRICTING COMMISSION
08/23/22 $155,000.00 $119,025.33 $111,397.83
MA - 5700 - PA140000023
DISPARITY STUDY UPDATE
11/20/19
Expires:
120 days
$135,400.00 $135,400.00 $121,700.15
MA - 5700 - PA140000038
WALLER CREEK TUNNEL PROJECT
05/14/20 $1,800,000.00 $562,062.58 $562,062.58
MA - 5700 - PA150000008
REAGAN NATIONAL V COA
10/25/21 $5,000.00 $0.00 $0.00
MA - 5700 - PA150000045
DON ZIMMERMAN V COA
08/12/20 $255,000.00 $255,000.00 $196,638.63
MA - 5700 - PA160000013
AFD CONSENT DECREE COMPLIANCE
11/15/19
Expires:
115 days
$50,725.00 $50,725.00 $34,162.88
MA - 5700 - PA170000039
UNITED STATES V COA
03/28/20 $59,000.00 $59,000.00 $59,000.00
MA - 5700 - PA180000029
LEGAL SERVICES - APD HIRING PROCESSES
04/03/20 $15,000.00 $15,000.00 $6,375.00
MA - 5700 - PA180000030
OUTSIDE LEGAL SERVICES - HERNANDEZ V CITY OF AUSTIN
03/07/20 $59,000.00 $59,000.00 $18,863.44
MA - 5700 - PA180000031
LEGAL CONSULTING SERVICES - DATA FOUNDRY V COA
05/02/20 $126,000.00 $126,000.00 $75,765.68
MA - 5700 - PA180000046
MUNICIPAL CIVIL SERVICE COMMISSION 2018-2019
06/18/20 $33,000.00 $33,000.00 $14,017.50
MA - 5700 - PA180000063
BRACKENRIDGE DEVELOPMENT AGREEMENT
06/26/20 $5,000.00 $5,000.00 $4,939.50
MA - 5700 - PA180000068
OUTSIDE COUNSEL
06/26/20 $40,000.00 $40,000.00 $40,000.00
MA - 5700 - PA180000069
OUTSIDE COUNSEL
07/12/20 $17,500.00 $17,500.00 $10,850.00
MA - 5700 - PA180000070
OUTSIDE COUNSEL
06/26/20 $35,000.00 $35,000.00 $35,000.00
MA - 5700 - PA190000001
OUTSIDE COUNSEL CONSULTANT
10/15/20 $25,000.00 $25,000.00 $17,565.92
MA - 5700 - PA190000002
OUTSIDE COUNSEL CONSULTANT
10/03/20 $15,400.00 $15,400.00 $7,800.00
MA - 5700 - PA190000006
CONSULTING AND/OR EXPERT SERVICES
11/04/20 $56,000.00 $56,000.00 $33,236.03
MA - 5700 - PA190000008
LEGAL SERVICES
11/28/20 $26,000.00 $26,000.00 $11,700.93
MA - 5700 - PA190000009
LEGAL SERVICES
11/29/20 $30,000.00 $30,000.00 $12,804.00
MA - 5700 - PA190000016
CONSULTANT/EXPERT SERVICES
12/03/20 $19,600.00 $19,600.00 $12,250.00
MA - 5700 - PA190000017
CONSULTANT/EXPERT SERVICES
12/03/20 $35,700.00 $35,700.00 $10,850.00
MA - 5700 - PA190000018
CONSULTANT/EXPERT SERVICES RE HOKE, ET AL. V.ANDERSON, ET AL
11/28/20 $14,000.00 $14,000.00 $12,687.50
MA - 5700 - PA190000019
LEGAL SERVICES
12/04/20 $15,000.00 $15,000.00 $15,000.00
MA - 5700 - PA190000020
LEGAL SERVICES
01/07/21 $25,000.00 $25,000.00 $11,684.50
MA - 5700 - PA190000023
OUTSIDE COUNSEL
12/11/20 $195,000.00 $195,000.00 $20,576.83
MA - 5700 - PA190000025
OUTSIDE COUNSEL
01/13/21 $25,000.00 $25,000.00 $0.00
MA - 5700 - PA190000026
OUTSIDE COUNSEL
02/04/21 $10,000.00 $10,000.00 $6,000.00
MA - 5700 - PA190000027
CONSULTANT/EXPERT SERVICES
01/15/21 $15,700.00 $15,700.00 $7,500.00
MA - 5700 - PA190000028
OUTSIDE COUNSEL
01/21/21 $900,000.00 $900,000.00 $0.00
MA - 5700 - PA190000030
OUTSIDE COUNSEL
03/05/21 $25,000.00 $25,000.00 $2,937.94
MA - 5700 - PA190000031
HRD INVESTIGATION II
01/28/21 $15,000.00 $15,000.00 $12,045.00
MA - 5700 - PA190000032
AE TRANSACTIONAL NEEDS
02/25/21 $505,000.00 $505,000.00 $189,127.30
MA - 5700 - PA190000035
OUTSIDE COUNSEL
03/10/21 $250.00 $230.00 $230.00
MA - 5700 - PA190000036
OUTSIDE COUNSEL
03/14/21 $45,000.00 $45,000.00 $22,293.10
MA - 5700 - PA190000040
BISHOP ET AL V CITY OF AUSTIN
02/05/21 $24,000.00 $24,000.00 $1,575.00
MA - 5700 - PA190000041
CITY OF AUSTIN V BAKER
02/05/21 $38,000.00 $38,000.00 $22,546.16
MA - 5700 - PA190000042
OUTSIDE COUNSEL
03/24/21 $5,000.00 $5,000.00 $2,090.00
MA - 5700 - PA190000043
OUTSIDE COUNSEL
05/07/21 $15,000.00 $15,000.00 $4,059.00
MA - 5700 - PA190000044
OUTSIDE COUNSEL
05/07/21 $175,000.00 $175,000.00 $6,720.00
MA - 5700 - PA190000050
LEGAL SERVICES
07/03/21 $25,000.00 $0.00 $0.00
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY
09/30/19
Expires:
69 days
$486,924.35 $486,924.32 $482,679.94
MA - 5800 - PA180000003
COMMUNITY LOAN CENTER AFFORDABLE SMALL DOLLAR LOANS PROGRAM
08/09/23 $0.00 $0.00 $0.00
MA - 5800 - PA190000014
EMPLOYMENT & INCOME VERIFICATION SOLUTION - HUMAN RESOURCES
11/30/21 $0.01 $0.00 $0.00
MA - 5900 - NS130000028
SOCIAL MEDIA ARCHIVING
06/19/23 $26,880.00 $24,633.50 $24,633.50
MA - 6100 - CA170000002
ABIA PARKING GARAGE AND ADMINISTRATION BUILDING
02/29/20 $226,216,856.81 $226,216,856.81 $174,805,258.30
MA - 6100 - CA170000013
2017 JOB ORDER CONTRACT PROGRAM
08/04/19
Expires:
12 days
$27,000,000.00 $10,629,165.03 $5,765,345.66
MA - 6100 - CA180000007
TOWN LAKE METRO PARK ALLIANCE CHILDREN'S GARDEN REISSUE(CM@R
10/31/19
Expires:
100 days
$4,348,902.69 $4,348,902.69 $794,168.52
MA - 6100 - CA190000001
ADA SIDEWALKS & RAMP IMPRV 2018 GRP 21 CITY WIDE IDIQ
09/19/20 $1,500,000.00 $882,158.00 $0.00
MA - 6100 - CA190000002
ADA SIDEWALKS & RAMP IMPRV 2018 GRP 20 CITY WIDE IDIQ
09/19/20 $5,000,000.00 $4,758,181.60 $2,202,861.92
MA - 6100 - CA190000009
NEW FIRE / EMS STATIONS
04/30/23 $1,596,188.12 $1,596,188.12 $617,297.85
MA - 6100 - CA190000012
NEW INFORMATION TECHNOLOGY BUILDING CMR
03/07/20 $436,542.00 $436,542.00 $0.00
MA - 6100 - SA180000015
SHOAL CREEK SLOPE FAILURE REPAIR - STORM DRAIN REROUTE
09/13/19
Expires:
52 days
$268,357.00 $268,357.00 $218,625.64
MA - 6100 - SA190000006
SHOAL CREEK - EMERGENCY LANDSLIDE REPAIR
12/05/23 $185,000.00 $185,000.00 $0.00
MA - 6100 - SA190000007
AFD LOCKER ROOM PROJECT PHASE 6
11/06/20 $2,246,169.96 $2,246,169.96 $917,839.50
MA - 6100 - SA190000009
DOWNTOWN CHILLER CAPACITY ADDITION (DCCA)
07/31/20 $14,000,000.00 $9,631,003.00 $249,124.00
MA - 6100 - SA190000012
ACC WAREHOUSE AND MARSHALLING YARD
09/30/21 $729,236.00 $0.00 $0.00
MA - 6300 - NA100000041
ANNUAL RETENTION POND MAINTENANCE OFFSETS
12/31/21 $240,000.00 $210,000.00 $210,000.00
MA - 6300 - NA150000102
JOINT FUNDED WATER STUDIES WITH USGS
09/30/19
Expires:
69 days
$2,435,277.00 $2,435,277.00 $2,137,875.00
MA - 6300 - PA190000038
LAND ACQUISITION/OPEN SPACE - PROP D
05/30/24 $375,000.00 $50,000.00 $50,000.00
MA - 6800 - NG100000078
MANAGEMENT OF THE CITY'S URBAN FOREST REPLENISHMENT FUND
01/19/20 $1,750,000.00 $1,750,000.00 $1,750,000.00
MA - 7200 - NA180000145
AHFC LOW BARRIER PERMANENT SUPPORTIVE HOUSING (PSH) VOUCHER
09/30/19
Expires:
69 days
$392,832.00 $392,832.00 $155,842.62
MA - 7200 - NA190000146
JESE REAL ESTATE, LLC - 300 EAST CROSLIN STREET
05/07/24 $538,355.00 $538,355.00 $185,812.11
MA - 7200 - NG160000029
PRE-DEVELOPMENT LOAN TO 27 UNIT AT 1920 GASTON PLACE DR.
03/14/26 $30,000.00 $30,000.00 $30,000.00
MA - 7200 - NG160000050
PRE-DEVELOPMENT OF THE SALTILLO AT 1411 E 4TH STREET
10/31/23 $294,773.00 $294,773.00 $125,765.30
MA - 7200 - NG170000019
AGREEMENT TO PROVIDE YOUTH SERVICES
09/30/19
Expires:
69 days
$849,816.00 $813,046.84 $698,664.49
MA - 7200 - NG170000023
AGREEMENT TO PROVIDE CHILD CARE SERVICES FOR TEEN PARENTS
09/30/19
Expires:
69 days
$254,784.00 $254,777.52 $246,076.10
MA - 7200 - NG170000025
AGREEMENT TO PROVIDE CHILD CARE SERVICES.
09/30/19
Expires:
69 days
$538,932.00 $532,435.68 $510,107.03
MA - 7200 - NG170000044
CONSTRUCTION OF EIGHT AFFORDABLE SINGLE-FAMILY HOMES
05/31/21 $964,610.00 $964,610.00 $964,610.00
MA - 7200 - NG170000046
LOAN FOR INFRASTRUCTURE AND CONST - SCENIC POINT PHASE II
12/31/26 $2,520,000.00 $2,520,000.00 $1,420,563.84
MA - 7200 - NG180000010
SENIOR SERVICES CDBG FY 2018
09/30/19
Expires:
69 days
$268,000.00 $266,261.81 $230,567.97
MA - 7200 - NG180000012
EMERGENCY HOME REPAIR PROGRAM FY 2018
09/30/19
Expires:
69 days
$2,000,000.00 $1,915,263.71 $1,269,783.36
MA - 7200 - NG180000019
TENANT BASED RENTAL ASSISTANCE
09/30/19
Expires:
69 days
$1,069,000.00 $1,045,775.03 $704,379.91
MA - 7200 - NG180000020
TENANTS' RIGHTS ASSISTANCE PROGRAM
09/30/19
Expires:
69 days
$577,458.00 $577,427.50 $463,765.86
MA - 7200 - NG180000021
TENANT BASED RENTAL ASSISTANCE
09/30/19
Expires:
69 days
$80,000.00 $60,459.01 $40,092.69
MA - 7200 - NG180000022
PROVIDE LOAN ADMINISTRATION AND LOAN SERVICES
09/30/19
Expires:
69 days
$300,000.00 $300,000.00 $300,000.00
MA - 7200 - NG190000027
TRAVIS FLATS APARTMENTS
07/31/60 $1,500,000.00 $1,500,000.00 $0.00
MA - 7200 - NN180000023
AUSTIN TENANT'S COUNCIL
09/18/19
Expires:
57 days
$13,000.00 $13,000.00 $13,000.00
MA - 7400 - NA170000147
FINANCIAL ANALYSIS SERVICES
06/04/20 $300,000.00 $66,100.00 $33,391.91
MA - 7400 - S030009
CONTRACT SETTLEMENT JUDGMENT, MCGINNIS VS COA
09/30/19
Expires:
69 days
$650,000.52 $650,000.52 $641,667.18
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION
12/31/20 $1,285,000.00 $1,253,566.86 $1,156,243.83
MA - 8100 - NA150000147
CENTRALIZED RECEIVING AND DISTRIBUTION CENTER
08/30/19
Expires:
38 days
$3,732,913.00 $3,704,642.97 $3,704,642.97
MA - 8600 - GA150000079
GOLF RETAIL RESALE PRODUCTS/DISPLAY
08/03/19
Expires:
11 days
$600,000.00 $599,676.57 $568,365.43
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS
08/04/19
Expires:
12 days
$211,200.00 $211,200.00 $211,200.00
MA - 8600 - NA100000141
PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN
09/30/19
Expires:
69 days
$1,115,000.00 $1,115,000.00 $1,003,500.00
MA - 8600 - NA120000022
SPRINGWOOD LANDSCAPING SERVICES
08/31/19
Expires:
39 days
$1,005,000.00 $682,725.37 $649,056.37
MA - 8600 - NI190000013
ANDERSON MILL LIMITED DISTRICT/MEDIAN LANDSCAPE
12/31/20 $48,000.00 $1,200.00 $1,200.00
MA - 8600 - NN110000001
WEST AUSTIN YOUTH ASSOCIATION YOUTH RECREATION CENTER SRVC.
09/29/19
Expires:
68 days
$738,000.00 $738,000.00 $656,000.00
MA - 8700 - PA160000027
DELL CHILDREN'S EXAMS
10/19/19
Expires:
88 days
$490,250.00 $490,250.00 $437,881.25
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE
08/31/24 $5,780,000.00 $2,720,000.00 $1,943,393.75
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE
12/31/25 $2,003,500.00 $1,691,815.00 $627,053.19
MA - 9100 - NA160000019
FARMERS MARKET INITIATIVES
09/30/19
Expires:
69 days
$408,567.00 $408,567.00 $379,065.64
MA - 9100 - NA180000186
MOBILE LACTATION CONSULTANTS FOR HEALTH AND HUMAN SERVICES
11/01/19
Expires:
101 days
$1,188.00 $1,188.00 $0.00
MA - 9100 - NG120000054
HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING
09/30/19
Expires:
69 days
$913,145.00 $913,145.00 $884,536.15
MA - 9100 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
09/30/19
Expires:
69 days
$1,230,135.00 $1,230,135.00 $1,179,176.78
MA - 9100 - NG150000003
YOUTH CONFERENCES
09/30/19
Expires:
69 days
$402,553.00 $402,553.00 $365,053.56
MA - 9100 - NG150000009
COMPREHENSIVE SERVICES
09/30/19
Expires:
69 days
$1,610,000.00 $1,610,000.00 $1,507,315.72
MA - 9100 - NG150000010
ENRICHMENT OF LOW INCOME YOUTH
09/30/19
Expires:
69 days
$887,367.00 $887,367.00 $847,368.03
MA - 9100 - NG150000011
READY FAMILIES COLLABORATIVE (C-11)
09/30/19
Expires:
69 days
$6,492,421.00 $6,492,421.00 $6,043,644.87
MA - 9100 - NG150000012
UNDERSERVED FAMILIES MENTAL HEALTH PROGRAM
09/30/19
Expires:
69 days
$780,847.00 $780,847.00 $715,982.03
MA - 9100 - NG150000013
WRAP AROUND RESIDENTIAL PROGRAM
09/30/19
Expires:
69 days
$420,200.00 $420,200.00 $390,578.42
MA - 9100 - NG150000014
VICTORY TUTORIAL
09/30/19
Expires:
69 days
$896,183.00 $896,183.00 $826,785.99
MA - 9100 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT
09/30/19
Expires:
69 days
$6,167,776.00 $6,167,776.00 $5,544,149.86
MA - 9100 - NG150000016
SELF SUFFICIENCY CONTINUUM SERVICES
09/30/19
Expires:
69 days
$1,996,242.00 $1,996,242.00 $1,773,640.30
MA - 9100 - NG150000017
FOOD BANK SERVICES
09/30/20 $1,538,512.00 $1,281,389.00 $1,145,206.29
MA - 9100 - NG150000018
BSS+ (C-12)
09/30/19
Expires:
69 days
$14,612,266.00 $14,612,266.00 $13,358,307.30
MA - 9100 - NG150000019
MENTAL AND BEHAVIORAL HEALTH SERVICES
09/30/19
Expires:
69 days
$936,616.00 $936,616.00 $806,466.72
MA - 9100 - NG150000020
EMERGENCY SHELTER
09/30/19
Expires:
69 days
$792,411.00 $792,411.00 $724,727.54
MA - 9100 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
09/30/19
Expires:
69 days
$1,883,424.00 $1,883,424.00 $1,519,129.64
MA - 9100 - NG150000022
CASE MANAGEMENT & PEBBLE PROJECT
09/30/19
Expires:
69 days
$2,078,089.00 $2,078,089.00 $2,001,263.82
MA - 9100 - NG150000023
OUNCE OF PREVENTION
09/30/19
Expires:
69 days
$698,779.00 $698,779.00 $607,549.12
MA - 9100 - NG150000024
TRANSITIONING YOUTH PROGRAM
09/30/19
Expires:
69 days
$174,693.00 $174,693.00 $161,070.73
MA - 9100 - NG150000025
VARIOUS SOCIAL SERVICES
09/30/19
Expires:
69 days
$1,459,765.00 $1,459,765.00 $1,287,629.11
MA - 9100 - NG150000026
ESSENTIAL SENIOR, ADULT WITH DISABILITIES AND CAREGIVER SVS
09/30/19
Expires:
69 days
$1,533,698.00 $1,533,698.00 $1,430,496.37
MA - 9100 - NG150000027
AFTERSCHOOL SUMMER YOUTH PROGRAM
09/30/19
Expires:
69 days
$611,429.00 $611,429.00 $609,979.42
MA - 9100 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
09/30/19
Expires:
69 days
$540,461.00 $540,461.00 $520,005.32
MA - 9100 - NG150000029
FAMILY REHOUSING INITIATIVE
09/30/19
Expires:
69 days
$1,039,370.00 $1,039,370.00 $942,501.85
MA - 9100 - NG150000030
READY TO WORK
09/30/19
Expires:
69 days
$3,051,291.00 $3,001,661.83 $2,673,762.70
MA - 9100 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/19
Expires:
69 days
$176,051.00 $176,051.00 $171,582.41
MA - 9100 - NG150000032
MEALS ON WHEELS
09/30/19
Expires:
69 days
$1,896,666.00 $1,896,666.00 $1,821,363.15
MA - 9100 - NG150000033
SISTERS SAVING SISTERS PROGRAM
09/30/19
Expires:
69 days
$230,523.00 $230,523.00 $213,142.17
MA - 9100 - NG150000035
PATHWAYS & PARTNERSHIPS
09/30/19
Expires:
69 days
$992,647.00 $992,647.00 $908,304.29
MA - 9100 - NG150000036
WHOLE BODY MENTAL HEALTH SERVICES
09/30/19
Expires:
69 days
$415,463.00 $415,463.00 $380,544.45
MA - 9100 - NG150000037
LEGAL SERVICES
09/30/19
Expires:
69 days
$814,070.00 $814,070.00 $742,600.61
MA - 9100 - NG150000038
FAMILY & JUVENILE TRANSITION SERVICES
09/30/19
Expires:
69 days
$267,463.00 $261,363.00 $240,220.62
MA - 9100 - NG150000039
DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM (C-3)
09/30/19
Expires:
69 days
$1,231,497.00 $1,231,497.00 $1,164,377.21
MA - 9100 - NG150000040
EXPECT RESPECT
09/30/19
Expires:
69 days
$720,265.00 $720,265.00 $647,218.84
MA - 9100 - NG150000041
VICTIM SERVICES
09/30/20 $4,085,727.00 $3,283,232.00 $2,898,893.20
MA - 9100 - NG150000042
SAINT LOUISE HOUSE
09/30/19
Expires:
69 days
$397,431.00 $397,431.00 $381,139.96
MA - 9100 - NG150000043
WORKFORCE AND EDUCATION READINESS CONTINUUM (C-13)
09/30/19
Expires:
69 days
$10,867,992.00 $10,831,623.00 $9,833,969.37
MA - 9100 - NG150000044
COLLECTIVE IMPACT CONTINUUM
09/30/19
Expires:
69 days
$3,535,814.00 $3,535,814.00 $3,168,130.08
MA - 9100 - NG150000045
YW COUNSELING & REFERRAL CTR (YWERC)
09/30/19
Expires:
69 days
$507,652.00 $507,652.00 $472,334.01
MA - 9100 - NG150000050
HOUSING AND HOMELESS SERVICES PROGRAM (HHSP)
08/31/19
Expires:
39 days
$1,283,937.00 $1,277,606.44 $1,036,463.76
MA - 9100 - NG150000051
SOCIAL SERVICE: HOUSING AND HOMELESS SERVICES PROGRAM (HHSP)
08/31/19
Expires:
39 days
$995,047.00 $995,047.00 $884,068.68
MA - 9100 - NG150000068
HOLLY SOCIAL SERVICE CONTRACT
06/30/20 $169,350.00 $169,350.00 $133,180.14
MA - 9100 - NG150000069
LEAPS AND BOUNDS PROGRAM
06/30/20 $207,950.00 $207,950.00 $156,676.05
MA - 9100 - NG150000070
ONE EIGHTY PROGRAM
06/30/20 $109,220.00 $109,220.00 $86,852.00
MA - 9100 - NG160000003
SOCIAL SERVICES
09/30/19
Expires:
69 days
$600,681.00 $604,410.00 $552,479.83
MA - 9100 - NG160000004
SUPPORTED EMPLOYEE PROGRAM
09/30/19
Expires:
69 days
$218,367.00 $218,367.00 $192,067.97
MA - 9100 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/19
Expires:
161 days
$1,510,000.00 $1,510,000.00 $1,210,282.32
MA - 9100 - NG160000035
AISD MENTORING PROJECT ILA
09/30/19
Expires:
69 days
$65,512.00 $64,081.00 $59,410.57
MA - 9100 - NG160000036
HEALTH EQUITY PROGRAM
03/31/20 $412,016.00 $412,016.00 $325,371.53
MA - 9100 - NG160000037
HIV PREVENTION
03/31/20 $300,900.00 $300,900.00 $240,794.48
MA - 9100 - NG160000038
RENTAL ASSISTANCE PROGRAM
03/31/20 $3,048,912.00 $3,048,912.00 $2,430,405.01
MA - 9100 - NG160000039
HEALTH EQUITY PROGRAM
03/31/20 $612,016.00 $612,016.00 $525,803.59
MA - 9100 - NG160000040
HEALTH EQUITY PROGRAM
03/31/20 $206,008.00 $206,008.00 $163,196.43
MA - 9100 - NG160000041
HEALTH EQUITY PROGRAM
03/31/20 $926,108.00 $926,108.00 $738,374.34
MA - 9100 - NG160000042
HEALTH EQUITY PROGRAM
03/31/20 $462,254.00 $455,874.00 $337,780.65
MA - 9100 - NG160000043
HEALTH EQUITY PROGRAM
03/31/20 $1,606,858.00 $1,606,858.00 $1,197,903.18
MA - 9100 - NG160000048
PASSAGES CHILD CARE & SUPPORT SERVICES
09/30/19
Expires:
69 days
$480,000.00 $460,557.00 $400,516.06
MA - 9100 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
09/30/19
Expires:
69 days
$755,080.00 $755,080.00 $498,442.98
MA - 9100 - NG160000055
ACC ORGANIZATIONAL DEVELOPMENT TRAINER AGREEMENT
09/30/19
Expires:
69 days
$170,714.00 $170,714.00 $115,343.00
MA - 9100 - NG160000056
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/19
Expires:
69 days
$164,635.00 $164,635.00 $147,076.32
MA - 9100 - NG160000057
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/19
Expires:
69 days
$164,635.00 $164,635.00 $164,635.00
MA - 9100 - NG160000058
FOOD & LEADERSHIP FELLOWSHIP - URBAN ROOTS
09/30/19
Expires:
69 days
$246,163.00 $246,163.00 $236,465.23
MA - 9100 - NG160000059
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/19
Expires:
69 days
$271,138.00 $271,138.00 $240,510.85
MA - 9100 - NG160000063
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/19
Expires:
69 days
$220,927.00 $220,927.00 $187,844.48
MA - 9100 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
09/30/19
Expires:
69 days
$152,137.00 $152,137.00 $131,898.25
MA - 9100 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
09/30/19
Expires:
69 days
$330,736.00 $330,736.00 $319,069.57
MA - 9100 - NG170000006
QC3 AGREEMENT
09/30/19
Expires:
69 days
$2,772,798.00 $2,772,798.00 $2,604,735.78
MA - 9100 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/19
Expires:
69 days
$5,690,198.00 $5,690,198.00 $5,381,138.66
MA - 9100 - NG170000009
ESG HMIS 16-17 AGREEMENT RAPID REHOUSING
09/30/20 $111,168.00 $111,168.00 $89,255.00
MA - 9100 - NG170000010
FS RAPID REHOUSING ESG 16-17 AGREEMENT
09/30/19
Expires:
69 days
$378,382.00 $378,382.00 $237,651.53
MA - 9100 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
12/31/19
Expires:
161 days
$494,682.00 $494,682.00 $394,411.82
MA - 9100 - NG170000027
RYAN WHITE PART C
12/31/19
Expires:
161 days
$1,344,457.00 $1,344,457.00 $1,062,966.27
MA - 9100 - NG170000028
RYAN WHITE PART C
12/31/19
Expires:
161 days
$351,115.00 $323,111.09 $226,457.01
MA - 9100 - NG170000029
MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM
12/31/19
Expires:
161 days
$190,414.00 $186,854.00 $148,706.79
MA - 9100 - NG170000034
HOUSING STABILITY NEW AGREEMENT
09/30/21 $95,000.00 $95,000.00 $48,425.29
MA - 9100 - NG170000036
RYAN WHITE PART A AGREEMENT
02/28/20 $961,760.00 $905,229.92 $597,454.16
MA - 9100 - NG170000037
RYAN WHITE PART A AGREEMENT
02/29/20 $435,358.00 $435,358.00 $337,774.00
MA - 9100 - NG170000038
RYAN WHITE PART A AGREEMENT
02/29/20 $175,771.00 $161,423.73 $105,010.76
MA - 9100 - NG170000039
RYAN WHITE PART A AGREEMENT
02/28/20 $176,103.00 $159,741.42 $113,545.44
MA - 9100 - NG170000040
RYAN WHITE PART A AGREEMENT
02/29/20 $5,356,396.00 $5,356,396.00 $4,109,092.53
MA - 9100 - NG170000041
RYAN WHITE PART A AGREEMENT
02/29/20 $4,809,489.00 $4,755,788.92 $3,566,595.16
MA - 9100 - NG170000042
RYAN WHITE PART A AGREEMENT
02/29/20 $1,140,610.00 $1,070,652.09 $774,665.36
MA - 9100 - NG170000043
PSH OAK SPRINGS NEW AGREEMENT
09/30/19
Expires:
69 days
$1,800,000.00 $1,800,000.00 $1,633,555.91
MA - 9100 - NG180000001
NEWAGREEMENT FOR HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS
09/30/19
Expires:
69 days
$1,944,501.93 $1,944,501.93 $1,483,363.40
MA - 9100 - NG180000002
HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS
09/30/19
Expires:
69 days
$755,431.34 $755,431.34 $654,514.34
MA - 9200 - NS180000070
CHAMELEON SOFTWARE SUPPORT & MAINTENANCE - HEALTH DEPT
12/21/20 $25,920.00 $0.00 $0.00
NED - 8600 - 19032200002
CTTA SHALL PROVIDE TENNIS INSTRUCTION
04/25/20 $0.00 $0.00 $0.00
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