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 - 1500 - 18083100698
ADVERTISING WITH SPECTRUM REACH FOR CONTAMINATION OUTREACH
Open $55,000.00 $55,000.00 $0.00
CT - 2200 - 17051100523
THE TERRACE 16-INCH OFFSITE WATER LINE
Open $211,895.00 $211,895.00 $0.00
CT - 2200 - 17062800618
GOLDEN CORRAL REDEVELOPMENT
Open $434,253.00 $434,253.00 $305,520.93
CT - 2200 - 17080100708
WILD HORSE RANCH WATER REIMBURSEMENT
Open $3,600,000.00 $3,600,000.00 $3,260,037.85
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 $34,924.50
CT - 2200 - AW180213027
QUARTERLY ASSESSMENTS FY18 FOR WTP4
Open $14,490.00 $14,490.00 $3,621.87
CT - 2200 - AW180423056
AUDIO VISUAL SERVICES FOR AW FORUM ON CLIMATE CHANGE
Open $6,817.20 $6,817.20 $6,052.70
CT - 5500 - 16041100528
2016 CAPACITY BLDG-FILM SOCIETY OF AUSTIN, INC.
Open $7,000.00 $7,000.00 $3,500.00
CT - 5500 - 16070800742
INFRASTRUCTURE IMPROVEMENTS-GREEN WATER TREATMENT PLANT SITE
Open $457,823.37 $457,823.37 $266,686.05
CT - 5500 - 17030100316
BUSINESS INCUBATION SERVICES
Open $45,000.00 $45,000.00 $24,500.00
CT - 5500 - 18082300671
CFRA ROW IMPROVEMENTS
Open $69,750.00 $69,750.00 $69,749.76
CT - 6100 - 16031600453
GAS LINE RELOCATION, FIRE STATION # 26
Open $21,128.00 $21,128.00 $0.00
CT - 6100 - 16122000151
ELIZA SPRING OUTLET DAYLIGHTING
Open $1,295,301.05 $1,295,301.05 $1,098,961.81
CT - 6100 - 17010300174
AUSTIN SHELTER FOR WOMEN AND CHILDREN RENOVATION AND EXPANSI
Open $5,422,560.73 $5,422,560.73 $5,164,265.49
CT - 6100 - 17020200257
WOMEN'S LOCKER ROOM ADDITIONS PH 5 / VEHICLE BAY EXPANSION
Open $4,504,534.54 $4,504,534.54 $2,396,671.00
CT - 6100 - 17051100524
ABIA TERMINAL FACILITY UPPER LEVEL EMBANKMENT REPAIRS - CSP
Open $3,783,681.50 $3,783,681.50 $3,484,841.51
CT - 6100 - 17052600559
ONION CREEK FIRE EMS STATION REISSUE
Open $4,687,971.06 $4,687,971.06 $2,083,749.98
CT - 6100 - 18090600716
MONTOPOLIS RECREATION & COMMUNITY CENTER CSP REISSUE
Open $10,707,696.00 $10,707,696.00 $0.00
CT - 7200 - 11041900890
ACQUISITION OF VACANT LAND
Open $339,595.18 $339,595.18 $213,242.60
CT - 7200 - 14050600520
HOUSING CONSULTING
Open $500,000.00 $500,000.00 $476,082.61
CT - 7200 - 18073100609
TRAINING AND TECHNICAL ASSISTANCE SERVICES
Open $200,000.00 $200,000.00 $47,070.85
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 - 17110200087
FY18-ACVB MARKETING, TOURISM AND PROMOTION AGREEMENT
Open $14,995,700.00 $14,995,700.00 $13,602,005.00
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 - 16081700857
SEXUAL ASSAULT EXAMS FOR ADOLESCENTS
Open $21,006.00 $21,006.00 $3,279.00
CT - 9200 - 18070500542
HEARTWORM TREATMENT SERVICES FOR ANIMAL SHELTER DOGS
Open $35,000.00 $35,000.00 $22,215.50
MA - 1500 - NA100000067
CO-SPONSORSHIP AGREEMENT BETWEEN CITY AND KAB
09/30/18
Expires:
10 days
$2,560,501.00 $2,041,888.94 $1,995,740.03
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
05/01/21 $5,624,854.00 $5,578,950.74 $5,382,915.32
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
05/01/21 $6,793,538.00 $6,662,204.04 $6,221,304.39
MA - 2200 - NA140000081
CONSULTING SERVICES FOR WATER RIGHTS & WATER SUPPLY
03/27/19 $302,500.00 $247,500.00 $238,289.53
MA - 2200 - NA160000191
COST REIMBURSEMENT AGREEMENT WITH WHISPERING VALLEY
06/06/27 $14,631,392.00 $9,629,552.29 $7,333,491.87
MA - 2200 - NA170000152
ACOUSTICAL ANALYSIS FOR GOLDEN CHEEKED WARBLER
06/13/19 $32,686.25 $26,628.25 $15,378.25
MA - 2200 - NA180000059
SLUDGE PUMP AND HAUL
01/08/19
Expires:
110 days
$59,000.00 $58,415.75 $58,415.75
MA - 2200 - NA180000179
CAVE AIR MONITORING FOR 3 CAVES
08/31/19 $50,000.00 $0.00 $0.00
MA - 2400 - NA160000099
MOBILITY CHALLENGE CONTRACT/AIR QUALITY
09/30/18
Expires:
10 days
$300,000.00 $300,000.00 $300,000.00
MA - 4600 - NI170000013
ATCIC HOST TEAM FUNDING
09/30/19 $679,708.00 $565,774.40 $335,089.43
MA - 4700 - NG170000015
ECONOMIC EMPOWERMENT SOCIAL SERVICES AGREEMENT
09/30/18
Expires:
10 days
$75,000.00 $75,000.00 $59,605.26
MA - 4700 - NG170000017
SNAP OUTREACH AGREEMENT
12/31/18
Expires:
102 days
$200,000.00 $200,000.00 $92,100.74
MA - 4700 - NG170000048
NEW AGREEMENT FOR HEALTH EMPOWERMENT CENTER PROGRAM
09/30/18
Expires:
10 days
$50,000.00 $50,000.00 $44,386.95
MA - 4700 - NG180000006
SOCIAL SERVICES AGREEMENT FOR INSURE CENTRAL TEXAS PROGRAM
09/30/18
Expires:
10 days
$125,000.00 $125,000.00 $124,688.80
MA - 4700 - NG180000013
CENTRAL TEXAS FOOD BANK CONTRACT, NEIGHBORHOOD FOOD PANTRIES
12/31/18
Expires:
102 days
$13,000.00 $13,000.00 $13,000.00
MA - 5500 - NA160000093
12-MONTH SERVICE CONTRACT WITH TWO EXTENSION OPTIONS
02/28/19
Expires:
161 days
$900,000.00 $900,000.00 $745,003.12
MA - 5500 - NA160000186
AIBA SMALL BUSINESS SUPPORT, COUNCIL RESOLUTION 20150820-012
08/31/19 $45,000.00 $45,000.00 $30,000.00
MA - 5500 - NA170000012
CHAPTER 380 AGREEMENT-INCENTIVE PAYMENTS
10/31/23 $1,443,000.00 $329,500.00 $329,500.00
MA - 5500 - NA170000013
CHAPTER 380 AGREEMENT- INCENTIVE PAYMENTS
10/31/23 $900,000.00 $194,067.00 $194,067.00
MA - 5500 - NA170000014
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS
10/31/20 $250,000.00 $100,000.00 $100,000.00
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 $3,934,111.03 $1,936,467.03
MA - 5500 - NA170000040
SAMSUNG AUSTIN SEMICONDUCTOR LLC CHAPTER 380 AGREEMENT INCEN
10/30/27 $150,000,000.00 $21,075,617.53 $21,075,617.53
MA - 5500 - NA170000068
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS
06/20/19 $50,000.00 $50,000.00 $40,000.00
MA - 5500 - NA170000224
CHAPTER 380 AGREEMENT INCENTIVE PAYMENT
09/30/27 $15,000,000.00 $1,410,494.14 $1,410,494.14
MA - 5500 - NA180000018
COMMUNITY INITIATIVES PROGRAM
09/30/18
Expires:
10 days
$625,000.00 $513,100.00 $414,874.50
MA - 5500 - NA180000023
CULTURAL HERITAGE FESTIVALS PROGRAM
09/30/18
Expires:
10 days
$650,642.00 $395,048.00 $315,531.00
MA - 5500 - NA180000024
CAPACITY BUILDING PROGRAM
09/30/18
Expires:
10 days
$150,000.00 $123,678.00 $89,656.20
MA - 5500 - NA180000028
2018 CULTURAL CONTRACT-ZACHARY SCOTT THEATRE CTR-MAINTENANCE
09/30/18
Expires:
10 days
$60,000.00 $60,000.00 $60,000.00
MA - 5500 - NA180000031
CORE CULTURAL ARTS CONTRACTS UNDER ADMINISTRATIVE LIMIT
09/30/18
Expires:
10 days
$2,611,588.00 $2,532,669.00 $2,339,814.20
MA - 5500 - NA180000035
2017 CULTURAL CONTRACT-ZACHARY SCOTT THEATRE CTR-MAINTENANCE
09/30/18
Expires:
10 days
$60,000.00 $60,000.00 $60,000.00
MA - 5500 - NA180000037
CORE CULTURAL ARTS CONTRACTS OVER ADMINISTRATIVE LIMIT
09/30/18
Expires:
10 days
$8,444,275.00 $8,384,100.00 $7,629,968.50
MA - 5500 - NG160000001
WORKFORCE DEVELOPMENT CONTRACT
09/30/18
Expires:
10 days
$725,666.00 $725,666.00 $653,706.00
MA - 5600 - NA160000029
VOICEINTEROP SOFTWARE AND SUPPORT SERVICES
11/29/18
Expires:
70 days
$60,671.76 $56,295.00 $55,745.00
MA - 5600 - NI180000001
CAECD PUBLIC SAFETY ANSWERING POINTS
09/30/22 $25,000.00 $5,000.00 $2,324.61
MA - 5700 - NR150000001
DEBT COLLECTIONS LEGAL SERVICES
12/29/18
Expires:
100 days
$89,100.00 $89,100.00 $64,738.78
MA - 5700 - PA070000008
ESTABLISH CONTRACT WITH COLETTE HOLT
10/18/18
Expires:
28 days
$53,732.00 $53,732.00 $53,731.41
MA - 5700 - PA090000008
SALES TAX AUDIT 2002-2006
12/08/18
Expires:
79 days
$25,000.00 $23,072.23 $23,072.23
MA - 5700 - PA110000010
URBAN RENEWAL PROJECT
11/08/18
Expires:
49 days
$122,500.00 $122,500.00 $86,039.64
MA - 5700 - PA110000051
TEXAS STATE SENATE AND FEDERAL CONGRESSIONAL REDISTRICTING
05/26/20 $338,000.00 $337,882.97 $327,481.91
MA - 5700 - PA110000079
CENTRAL TEXAS 2011 FIRES
09/21/18
Expires:
1 days
$150,000.00 $149,848.59 $149,848.59
MA - 5700 - PA130000007
RONYA AIGNER
11/25/18
Expires:
66 days
$1,136,500.00 $1,132,248.67 $1,132,248.67
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 - PA140000011
VOTER ID LAW
11/06/18
Expires:
47 days
$120,000.00 $120,000.00 $92,000.99
MA - 5700 - PA140000023
DISPARITY STUDY UPDATE
11/20/18
Expires:
61 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 - PA140000063
ETHICS REVIEW COMMISSION
09/28/18
Expires:
8 days
$30,000.00 $11,085.60 $11,085.60
MA - 5700 - PA150000008
REAGAN NATIONAL V COA
10/25/18
Expires:
35 days
$5,000.00 $0.00 $0.00
MA - 5700 - PA150000010
SH-45 (NEPA-ESA ISSUES)
11/02/18
Expires:
43 days
$58,000.00 $34,517.50 $34,517.50
MA - 5700 - PA150000016
WHISPER VALLEY AND INDIAN HILLS PID'S
12/21/18
Expires:
92 days
$10,000.00 $0.00 $0.00
MA - 5700 - PA150000020
PANHANDLE NOTES LC VS CITY OF AUSTIN
12/12/18
Expires:
83 days
$15,000.00 $7,500.00 $7,500.00
MA - 5700 - PA150000045
DON ZIMMERMAN V COA
08/12/19 $255,000.00 $255,000.00 $177,015.56
MA - 5700 - PA160000013
AFD CONSENT DECREE COMPLIANCE
11/15/18
Expires:
56 days
$50,725.00 $50,725.00 $32,992.88
MA - 5700 - PA170000039
UNITED STATES V COA
03/28/19 $59,000.00 $59,000.00 $50,458.42
MA - 5700 - PA180000029
LEGAL SERVICES - APD HIRING PROCESSES
04/03/20 $15,000.00 $15,000.00 $0.00
MA - 5700 - PA180000030
OUTSIDE LEGAL SERVICES - HERNANDEZ V CITY OF AUSTIN
03/07/20 $59,000.00 $59,000.00 $18,163.90
MA - 5700 - PA180000031
LEGAL CONSULTING SERVICES - DATA FOUNDRY V COA
05/02/20 $30,000.00 $30,000.00 $25,250.68
MA - 5700 - PA180000046
MUNICIPAL CIVIL SERVICE COMMISSION 2018-2019
06/18/20 $33,000.00 $33,000.00 $2,817.50
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 $0.00
MA - 5700 - PA180000069
OUTSIDE COUNSEL
07/12/20 $17,500.00 $17,500.00 $0.00
MA - 5700 - PA180000070
OUTSIDE COUNSEL
06/26/20 $35,000.00 $35,000.00 $0.00
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY
09/30/19 $486,924.35 $461,643.67 $461,643.67
MA - 5800 - NA180000090
2018 FAIR HOUSING SUMMIT AUSTIN REVITALIZATION AUTHORITY
01/30/19
Expires:
132 days
$35,000.00 $29,373.00 $29,373.00
MA - 5800 - PA180000003
COMMUNITY LOAN CENTER AFFORDABLE SMALL DOLLAR LOANS PROGRAM
08/09/23 $0.00 $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
02/28/19
Expires:
161 days
$209,260,873.81 $209,260,873.81 $79,385,571.56
MA - 6100 - CA170000013
2017 JOB ORDER CONTRACT PROGRAM
08/04/19 $27,000,000.00 $4,070,447.97 $1,854,524.90
MA - 6100 - SA160000002
ANIMAL CNTR KENNEL ADDITION & CAMPUS INFRASTRUCTURE IMPROVE
11/13/18
Expires:
54 days
$6,824,130.01 $6,790,039.01 $6,714,631.00
MA - 6300 - NA100000041
ANNUAL RETENTION POND MAINTENANCE OFFSETS
12/31/21 $210,000.00 $210,000.00 $210,000.00
MA - 6300 - NA150000102
JOINT FUNDED WATER STUDIES WITH USGS
09/30/18
Expires:
10 days
$1,840,473.00 $1,840,473.00 $1,525,489.50
MA - 6800 - NG100000078
MANAGEMENT OF THE CITY'S URBAN FOREST REPLENISHMENT FUND
09/30/19 $1,150,000.00 $1,150,000.00 $1,050,000.00
MA - 7200 - NA180000145
AHFC LOW BARRIER PERMANENT SUPPORTIVE HOUSING (PSH) VOUCHER
09/30/18
Expires:
10 days
$98,208.00 $98,208.00 $0.00
MA - 7200 - NG160000028
LOAN AGREEMENT TO DEVELOP AFFORDABLE HOUSING ON CHICON ST.
12/31/18
Expires:
102 days
$1,322,449.00 $1,322,449.00 $1,322,449.00
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 $29,943.61
MA - 7200 - NG160000054
NEW CONSTRUCTION AT 1018 LINDEN STREET
06/30/19 $158,600.00 $158,600.00 $78,758.87
MA - 7200 - NG170000019
AGREEMENT TO PROVIDE YOUTH SERVICES
09/30/18
Expires:
10 days
$566,544.00 $541,829.38 $495,106.89
MA - 7200 - NG170000023
AGREEMENT TO PROVIDE CHILD CARE SERVICES FOR TEEN PARENTS
09/30/18
Expires:
10 days
$169,856.00 $169,856.00 $136,809.52
MA - 7200 - NG170000024
DEVELOPMENT OF THE CHICON
12/31/18
Expires:
102 days
$992,000.00 $992,000.00 $992,000.00
MA - 7200 - NG170000025
AGREEMENT TO PROVIDE CHILD CARE SERVICES.
09/30/18
Expires:
10 days
$359,288.00 $352,791.68 $331,127.83
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 $1,203,567.99
MA - 7200 - NG180000010
SENIOR SERVICES CDBG FY 2018
09/30/18
Expires:
10 days
$134,000.00 $134,000.00 $110,842.61
MA - 7200 - NG180000012
EMERGENCY HOME REPAIR PROGRAM FY 2018
09/30/18
Expires:
10 days
$1,000,000.00 $1,035,784.77 $708,957.72
MA - 7200 - NG180000019
TENANT BASED RENTAL ASSISTANCE
09/30/18
Expires:
10 days
$542,000.00 $542,000.00 $496,595.00
MA - 7200 - NG180000020
TENANTS' RIGHTS ASSISTANCE PROGRAM
09/30/18
Expires:
10 days
$288,729.00 $288,729.00 $203,254.51
MA - 7200 - NG180000021
TENANT BASED RENTAL ASSISTANCE
09/30/18
Expires:
10 days
$40,000.00 $40,000.00 $20,459.01
MA - 7200 - NG180000022
PROVIDE LOAN ADMINISTRATION AND LOAN SERVICES
09/30/18
Expires:
10 days
$150,000.00 $150,000.00 $150,000.00
MA - 7200 - NG180000037
CHDO OPERATING EXPENSES GRANT PROGRAM
09/30/18
Expires:
10 days
$25,000.00 $25,000.00 $0.00
MA - 7200 - NS170000047
HOMELESSNESS PREVENTION SERVICES
09/30/18
Expires:
10 days
$200,000.00 $200,000.00 $174,017.01
MA - 7300 - NN180000011
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $25,000.00 $25,000.00 $0.00
MA - 7300 - NN180000013
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $25,000.00 $25,000.00 $0.00
MA - 7300 - NN180000015
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $21,848.40 $21,848.40 $0.00
MA - 7300 - NN180000016
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $23,750.00 $23,750.00 $0.00
MA - 7300 - NN180000017
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $18,969.60 $18,969.60 $0.00
MA - 7300 - NN180000018
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $18,750.00 $18,750.00 $0.00
MA - 7300 - NN180000019
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $22,800.00 $22,800.00 $0.00
MA - 7300 - NN180000020
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $19,000.00 $19,000.00 $0.00
MA - 7400 - NA170000147
FINANCIAL ANALYSIS SERVICES
06/04/20 $300,000.00 $66,100.00 $31,217.03
MA - 7400 - S030009
CONTRACT SETTLEMENT JUDGMENT, MCGINNIS VS COA
09/30/18
Expires:
10 days
$650,000.52 $600,000.48 $600,000.48
MA - 7400 - S030012
INCREASE CONTRACT AMOUNT AND EXTEND END DATE
09/30/18
Expires:
10 days
$2,516,071.93 $2,472,815.24 $2,310,665.54
MA - 7600 - PA140000014
USHCA SERVICE PROVIDER CONTRACT FOR SMBR
09/30/18
Expires:
10 days
$500,000.00 $497,036.88 $463,703.52
MA - 7600 - PA140000018
ACTA SERVICE PROVIDER CONTRACT FOR SMBR
09/30/18
Expires:
10 days
$500,000.00 $491,666.51 $483,333.14
MA - 7600 - PA140000020
BRC SERVICE PROVIDER CONTRACT FOR SMBR
09/30/18
Expires:
10 days
$500,000.00 $491,666.55 $483,333.14
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION
12/31/20 $1,285,000.00 $1,154,832.29 $1,060,918.31
MA - 8100 - NA150000147
CENTRALIZED RECEIVING AND DISTRIBUTION CENTER
08/30/19 $3,732,913.00 $2,863,703.00 $2,784,684.00
MA - 8600 - GA150000079
GOLF RETAIL RESALE PRODUCTS/DISPLAY
08/03/19 $600,000.00 $423,931.78 $417,544.27
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS
08/04/19 $211,200.00 $211,200.00 $211,200.00
MA - 8600 - NA100000141
PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN
09/30/19 $1,003,500.00 $1,003,500.00 $1,003,500.00
MA - 8600 - NA120000022
SPRINGWOOD LANDSCAPING SERVICES
08/31/19 $1,005,000.00 $630,225.37 $602,918.37
MA - 8600 - NN110000001
WEST AUSTIN YOUTH ASSOCIATION YOUTH RECREATION CENTER SRVC.
09/29/18
Expires:
9 days
$656,000.00 $656,000.00 $656,000.00
MA - 8600 - NN180000024
ASIAN AMERICAN RESOURCE CENTER PROJECT FUNDING
09/30/18
Expires:
10 days
$37,757.00 $37,757.00 $0.00
MA - 8700 - PA160000027
DELL CHILDREN'S EXAMS
12/31/18
Expires:
102 days
$359,000.00 $358,805.25 $358,313.25
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE
08/31/19 $2,000,000.00 $2,000,000.00 $1,124,255.00
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE
09/30/18
Expires:
10 days
$1,300,000.00 $1,108,515.00 $427,963.19
MA - 9100 - NA160000019
FARMERS MARKET INITIATIVES
09/30/18
Expires:
10 days
$331,564.00 $331,564.00 $308,597.97
MA - 9100 - NA170000132
EASTER SEALS CENTRAL TX, INC.
12/31/18
Expires:
102 days
$164,412.00 $160,586.24 $122,841.24
MA - 9100 - NE180000001
PORTA POTTIES FOR DOWNTOWN AREA NEAR ARCH FACILITY
09/30/18
Expires:
10 days
$15,000.00 $15,000.00 $10,319.98
MA - 9100 - NG090000057
RESIDENTIAL HOSPICE SERVICES FOR HIV POSITIVE CLIENTS
09/30/18
Expires:
10 days
$944,173.00 $944,173.00 $944,173.00
MA - 9100 - NG090000058
HIV/AIDS SERVICES
09/30/18
Expires:
10 days
$2,589,235.00 $2,574,613.35 $2,485,624.63
MA - 9100 - NG090000061
HIV FOOD BANK/NUTRITIONAL SUPPLEMENTS
09/30/18
Expires:
10 days
$976,751.00 $922,414.66 $915,691.50
MA - 9100 - NG090000063
SOCIAL SERVICES FOR PERSONS WITH HIV/AIDS
09/30/18
Expires:
10 days
$540,530.00 $498,159.10 $480,826.32
MA - 9100 - NG110000006
OPERATION OF HOMELESS WOMEN AND DEPENDENT CHILDREN SHELTER
09/30/18
Expires:
10 days
$13,830,067.00 $13,828,795.00 $13,541,607.38
MA - 9100 - NG120000054
HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING
09/30/18
Expires:
10 days
$801,996.00 $801,996.00 $789,882.43
MA - 9100 - NG140000005
HOMELESS AND SOCIAL SERVICES AT ARCH
09/30/18
Expires:
10 days
$10,467,751.24 $10,441,697.00 $10,041,107.13
MA - 9100 - NG150000001
EXPAND ASSOCIATE DEGREE IN NURSING PROGRAM
10/31/18
Expires:
41 days
$656,848.00 $656,848.00 $591,768.00
MA - 9100 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
09/30/19 $1,230,135.00 $986,163.00 $986,163.00
MA - 9100 - NG150000003
YOUTH CONFERENCES
09/30/18
Expires:
10 days
$319,191.00 $319,191.00 $311,915.36
MA - 9100 - NG150000006
ARCH SHELTER OPERATIONS
09/30/18
Expires:
10 days
$1,255,688.00 $1,255,688.00 $1,255,688.00
MA - 9100 - NG150000009
COMPREHENSIVE SERVICES
09/30/18
Expires:
10 days
$1,288,000.00 $1,288,000.00 $1,250,790.52
MA - 9100 - NG150000010
ENRICHMENT OF LOW INCOME YOUTH
09/30/18
Expires:
10 days
$705,908.00 $705,908.00 $703,359.61
MA - 9100 - NG150000011
READY FAMILIES COLLABORATIVE (C-11)
09/30/18
Expires:
10 days
$4,840,105.00 $4,840,105.00 $4,562,716.07
MA - 9100 - NG150000012
UNDERSERVED FAMILIES MENTAL HEALTH PROGRAM
09/30/18
Expires:
10 days
$582,122.00 $582,122.00 $548,450.51
MA - 9100 - NG150000013
WRAP AROUND RESIDENTIAL PROGRAM
09/30/18
Expires:
10 days
$287,167.00 $287,167.00 $281,874.28
MA - 9100 - NG150000014
VICTORY TUTORIAL
09/30/18
Expires:
10 days
$668,105.00 $668,105.00 $621,199.22
MA - 9100 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT
09/30/18
Expires:
10 days
$4,505,744.00 $4,505,744.00 $4,252,345.16
MA - 9100 - NG150000016
SELF SUFFICIENCY CONTINUUM SERVICES
09/30/18
Expires:
10 days
$1,488,200.00 $1,488,200.00 $1,387,427.07
MA - 9100 - NG150000017
FOOD BANK SERVICES
09/30/18
Expires:
10 days
$880,826.00 $923,546.00 $871,538.70
MA - 9100 - NG150000018
BSS+ (C-12)
09/30/18
Expires:
10 days
$10,909,998.00 $10,909,998.00 $10,363,626.40
MA - 9100 - NG150000019
MENTAL AND BEHAVIORAL HEALTH SERVICES
09/30/18
Expires:
10 days
$698,248.00 $698,248.00 $637,824.80
MA - 9100 - NG150000020
EMERGENCY SHELTER
09/30/18
Expires:
10 days
$590,743.00 $590,743.00 $567,295.46
MA - 9100 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
09/30/18
Expires:
10 days
$1,404,094.00 $1,404,094.00 $1,393,712.04
MA - 9100 - NG150000022
CASE MANAGEMENT & PEBBLE PROJECT
09/30/18
Expires:
10 days
$1,549,217.00 $1,549,217.00 $1,486,294.44
MA - 9100 - NG150000023
OUNCE OF PREVENTION
09/30/19 $698,779.00 $520,940.00 $503,903.69
MA - 9100 - NG150000024
TRANSITIONING YOUTH PROGRAM
09/30/19 $174,693.00 $130,234.00 $123,331.85
MA - 9100 - NG150000025
VARIOUS SOCIAL SERVICES
09/30/19 $1,459,765.00 $1,088,256.00 $994,515.31
MA - 9100 - NG150000026
ESSENTIAL SENIOR, ADULT WITH DISABILITIES AND CAREGIVER SVS
09/30/18
Expires:
10 days
$1,143,373.00 $1,143,373.00 $1,052,198.76
MA - 9100 - NG150000027
AFTERSCHOOL SUMMER YOUTH PROGRAM
09/30/18
Expires:
10 days
$455,821.00 $455,821.00 $447,291.05
MA - 9100 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
09/30/18
Expires:
10 days
$402,914.00 $402,914.00 $393,090.32
MA - 9100 - NG150000029
FAMILY REHOUSING INITIATIVE
09/30/18
Expires:
10 days
$774,851.00 $774,851.00 $731,593.82
MA - 9100 - NG150000030
READY TO WORK
09/30/18
Expires:
10 days
$2,274,740.00 $2,211,698.99 $2,098,225.21
MA - 9100 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/18
Expires:
10 days
$131,246.00 $131,246.00 $129,817.37
MA - 9100 - NG150000032
MEALS ON WHEELS
09/30/18
Expires:
10 days
$1,413,966.00 $1,413,966.00 $1,308,480.86
MA - 9100 - NG150000033
SISTERS SAVING SISTERS PROGRAM
09/30/18
Expires:
10 days
$176,945.00 $176,945.00 $162,571.80
MA - 9100 - NG150000034
DOVE SPRINGS
09/30/18
Expires:
10 days
$482,120.00 $482,120.00 $372,984.45
MA - 9100 - NG150000035
PATHWAYS & PARTNERSHIPS
09/30/18
Expires:
10 days
$740,019.00 $740,019.00 $698,419.63
MA - 9100 - NG150000036
WHOLE BODY MENTAL HEALTH SERVICES
09/30/18
Expires:
10 days
$309,728.00 $309,728.00 $294,511.13
MA - 9100 - NG150000037
LEGAL SERVICES
09/30/18
Expires:
10 days
$610,911.00 $610,911.00 $569,321.90
MA - 9100 - NG150000038
FAMILY & JUVENILE TRANSITION SERVICES
09/30/18
Expires:
10 days
$199,394.00 $193,294.00 $182,223.63
MA - 9100 - NG150000039
DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM (C-3)
09/30/18
Expires:
10 days
$918,082.00 $918,082.00 $832,471.22
MA - 9100 - NG150000040
EXPECT RESPECT
09/30/18
Expires:
10 days
$536,958.00 $536,958.00 $510,267.07
MA - 9100 - NG150000041
VICTIM SERVICES
09/30/18
Expires:
10 days
$2,350,737.00 $2,350,737.00 $2,240,353.78
MA - 9100 - NG150000042
SAINT LOUISE HOUSE
09/30/18
Expires:
10 days
$296,285.00 $296,285.00 $284,218.01
MA - 9100 - NG150000043
WORKFORCE AND EDUCATION READINESS CONTINUUM (C-13)
09/30/18
Expires:
10 days
$8,149,464.00 $8,149,464.00 $7,641,154.69
MA - 9100 - NG150000044
COLLECTIVE IMPACT CONTINUUM
09/30/18
Expires:
10 days
$2,635,952.00 $2,635,952.00 $2,408,924.61
MA - 9100 - NG150000045
YW COUNSELING & REFERRAL CTR (YWERC)
09/30/18
Expires:
10 days
$378,455.00 $378,455.00 $371,368.62
MA - 9100 - NG150000068
HOLLY SOCIAL SERVICE CONTRACT
06/30/19 $134,668.00 $134,668.00 $99,986.00
MA - 9100 - NG150000069
LEAPS AND BOUNDS PROGRAM
06/30/19 $165,363.00 $165,363.00 $124,521.49
MA - 9100 - NG150000070
ONE EIGHTY PROGRAM
06/30/19 $86,852.00 $86,852.00 $67,637.16
MA - 9100 - NG160000003
SOCIAL SERVICES
09/30/18
Expires:
10 days
$447,808.00 $451,537.00 $433,400.36
MA - 9100 - NG160000004
SUPPORTED EMPLOYEE PROGRAM
09/30/18
Expires:
10 days
$162,793.00 $162,793.00 $156,283.75
MA - 9100 - NG160000005
SECURE YOUR HEALTH
09/30/18
Expires:
10 days
$525,000.00 $525,000.00 $524,351.42
MA - 9100 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/18
Expires:
102 days
$1,050,000.00 $1,050,000.00 $882,959.95
MA - 9100 - NG160000035
AISD MENTORING PROJECT ILA
09/30/18
Expires:
10 days
$48,839.00 $48,839.00 $42,446.16
MA - 9100 - NG160000036
HEALTH EQUITY PROGRAM
03/31/19 $307,158.00 $307,158.00 $233,437.82
MA - 9100 - NG160000037
HIV PREVENTION
03/31/19 $224,321.00 $224,321.00 $175,668.52
MA - 9100 - NG160000038
RENTAL ASSISTANCE PROGRAM
03/31/19 $2,272,966.00 $2,272,966.00 $1,747,564.40
MA - 9100 - NG160000039
HEALTH EQUITY PROGRAM
03/31/19 $507,158.00 $507,158.00 $437,905.16
MA - 9100 - NG160000040
HEALTH EQUITY PROGRAM
03/31/19 $153,579.00 $153,579.00 $116,967.43
MA - 9100 - NG160000041
HEALTH EQUITY PROGRAM
03/31/19 $690,414.00 $690,414.00 $555,833.38
MA - 9100 - NG160000042
HEALTH EQUITY PROGRAM
03/31/19 $344,611.00 $344,611.00 $251,256.18
MA - 9100 - NG160000043
HEALTH EQUITY PROGRAM
03/31/19 $1,197,914.00 $1,197,914.00 $795,233.12
MA - 9100 - NG160000048
PASSAGES CHILD CARE & SUPPORT SERVICES
09/30/18
Expires:
10 days
$320,000.00 $320,000.00 $281,690.98
MA - 9100 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
09/30/18
Expires:
10 days
$342,775.00 $342,775.00 $284,670.11
MA - 9100 - NG160000055
ACC ORGANIZATIONAL DEVELOPMENT TRAINER AGREEMENT
09/30/18
Expires:
10 days
$113,343.00 $113,343.00 $55,972.00
MA - 9100 - NG160000056
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/18
Expires:
10 days
$109,307.00 $109,307.00 $109,307.00
MA - 9100 - NG160000057
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/19 $164,635.00 $109,307.00 $109,114.07
MA - 9100 - NG160000058
FOOD & LEADERSHIP FELLOWSHIP - URBAN ROOTS
09/30/18
Expires:
10 days
$163,436.00 $163,436.00 $163,436.00
MA - 9100 - NG160000059
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/18
Expires:
10 days
$180,018.00 $180,018.00 $160,636.26
MA - 9100 - NG160000063
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/19 $220,927.00 $146,681.00 $131,788.48
MA - 9100 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
09/30/18
Expires:
10 days
$101,009.00 $101,009.00 $88,668.37
MA - 9100 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
09/30/18
Expires:
10 days
$219,587.00 $219,587.00 $173,043.00
MA - 9100 - NG170000006
QC3 AGREEMENT
09/30/18
Expires:
10 days
$1,840,956.00 $1,840,956.00 $1,403,379.25
MA - 9100 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/18
Expires:
10 days
$3,691,607.00 $3,691,607.00 $3,571,846.29
MA - 9100 - NG170000009
ESG HMIS 16-17 AGREEMENT RAPID REHOUSING
09/30/18
Expires:
10 days
$50,168.00 $50,168.00 $50,168.00
MA - 9100 - NG170000010
FS RAPID REHOUSING ESG 16-17 AGREEMENT
09/30/18
Expires:
10 days
$349,091.00 $349,091.00 $92,630.33
MA - 9100 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
12/31/18
Expires:
102 days
$329,071.00 $274,364.00 $250,587.33
MA - 9100 - NG170000027
RYAN WHITE PART C
12/31/18
Expires:
102 days
$900,721.00 $748,069.00 $669,942.04
MA - 9100 - NG170000028
RYAN WHITE PART C
12/31/18
Expires:
102 days
$237,041.00 $174,511.89 $150,587.77
MA - 9100 - NG170000029
MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM
12/31/18
Expires:
102 days
$130,414.00 $130,414.00 $88,329.94
MA - 9100 - NG170000034
HOUSING STABILITY NEW AGREEMENT
09/30/21 $95,000.00 $95,000.00 $33,241.08
MA - 9100 - NG170000036
RYAN WHITE PART A AGREEMENT
02/28/19
Expires:
161 days
$599,717.00 $575,285.91 $360,193.06
MA - 9100 - NG170000037
RYAN WHITE PART A AGREEMENT
02/28/19
Expires:
161 days
$292,476.00 $292,476.00 $225,821.00
MA - 9100 - NG170000038
RYAN WHITE PART A AGREEMENT
02/28/19
Expires:
161 days
$116,919.00 $110,880.28 $66,644.05
MA - 9100 - NG170000039
RYAN WHITE PART A AGREEMENT
02/28/19
Expires:
161 days
$169,894.00 $80,642.00 $69,215.73
MA - 9100 - NG170000040
RYAN WHITE PART A AGREEMENT
02/28/19
Expires:
161 days
$3,476,833.00 $2,499,678.00 $2,443,847.90
MA - 9100 - NG170000041
RYAN WHITE PART A AGREEMENT
02/28/19
Expires:
161 days
$3,227,430.00 $2,235,005.31 $2,146,927.09
MA - 9100 - NG170000042
RYAN WHITE PART A AGREEMENT
02/28/19
Expires:
161 days
$699,814.00 $483,168.44 $431,272.58
MA - 9100 - NG170000043
PSH OAK SPRINGS NEW AGREEMENT
09/30/18
Expires:
10 days
$1,200,000.00 $1,200,000.00 $1,083,492.57
MA - 9100 - NG180000001
NEWAGREEMENT FOR HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS
09/30/18
Expires:
10 days
$920,432.93 $920,432.93 $756,711.86
MA - 9100 - NG180000002
HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS
09/30/18
Expires:
10 days
$354,415.34 $354,415.34 $269,249.35
MA - 9100 - NI170000007
SOBRIETY CENTER INTERLOCAL AGREEMENT
09/30/18
Expires:
10 days
$1,503,359.00 $1,503,359.00 $1,503,359.00
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