The site will be down for maintenance between 11/20/18 10:30 AM and 11/20/18 12:00 PM.

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 - 2200 - 17051100523
THE TERRACE 16-INCH OFFSITE WATER LINE
Open $211,895.00 $211,895.00 $0.00
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 $36,369.00
CT - 2200 - 18102500035
CARBON DIOXIDE STORAGE TANK REPAIR AT DAVIS
Open $132,363.16 $132,363.16 $0.00
CT - 2200 - 18110600058
CLARIFIER REPAIRS AND CLARIFIER AT ULLRICH WTP
Open $399,845.00 $399,845.00 $0.00
CT - 2200 - AW180213027
QUARTERLY ASSESSMENTS FY18 FOR WTP4
Open $14,490.00 $14,490.00 $14,443.62
CT - 2200 - AW180423056
AUDIO VISUAL SERVICES FOR AW FORUM ON CLIMATE CHANGE
Open $6,817.20 $6,817.20 $6,052.70
CT - 2200 - AW181003004
AUDIO VISUAL SERVICES FOR AW LEADERSHIP SUMMIT
Open $6,598.90 $6,598.90 $0.00
CT - 2200 - AW181023007
VAPORIZERS ON CARBON DIOXIDE STORAGE TANK REPAIR AT DAVIS
Open $11,644.90 $11,644.90 $0.00
CT - 2200 - AW181030010
EMERGENCY SUBMERSIBLE PUMP REPAIR
Open $40,880.00 $40,880.00 $0.00
CT - 2200 - AW181106012
ADDITIONAL REPAIRS ON JOLLYVILLE PUMP
Open $7,028.87 $7,028.87 $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 - 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 $5,387,000.44
CT - 6100 - 17020200257
WOMEN'S LOCKER ROOM ADDITIONS PH 5 / VEHICLE BAY EXPANSION
Open $4,544,363.13 $4,544,363.13 $2,613,233.98
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 $4,701,049.71 $4,701,049.71 $2,696,465.36
CT - 6100 - 18090600716
MONTOPOLIS RECREATION & COMMUNITY CENTER CSP REISSUE
Open $10,707,696.00 $10,707,696.00 $425,106.58
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 $171,245.15
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 $1,005,318.00
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 - 9100 - 18082400682
TO REQUEST A CT TO PURCHASE 3 VACCINE REFRIGERATORS
Open $18,246.39 $18,246.39 $0.00
MA - 1500 - NA100000067
CO-SPONSORSHIP AGREEMENT BETWEEN CITY AND KAB
09/30/19 $2,296,500.00 $2,310,388.94 $2,104,490.03
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
05/01/21 $7,409,654.00 $7,341,721.87 $5,556,921.87
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
05/01/21 $9,470,738.00 $9,256,828.48 $6,525,084.48
MA - 2200 - NA140000081
CONSULTING SERVICES FOR WATER RIGHTS & WATER SUPPLY
03/27/19
Expires:
128 days
$302,500.00 $302,499.14 $253,589.67
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 $18,723.25
MA - 2200 - NA180000059
SLUDGE PUMP AND HAUL
01/08/19
Expires:
50 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 - 4600 - NI170000013
ATCIC HOST TEAM FUNDING
09/30/19 $679,708.00 $565,774.40 $355,691.74
MA - 4700 - NG170000017
SNAP OUTREACH AGREEMENT
12/31/18
Expires:
42 days
$200,000.00 $200,000.00 $109,460.66
MA - 4700 - NG170000048
NEW AGREEMENT FOR HEALTH EMPOWERMENT CENTER PROGRAM
09/30/19 $109,000.00 $109,000.00 $49,999.95
MA - 4700 - NG180000013
CENTRAL TEXAS FOOD BANK CONTRACT, NEIGHBORHOOD FOOD PANTRIES
12/31/18
Expires:
42 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:
101 days
$900,000.00 $900,000.00 $809,840.83
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 $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 $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 $27,410,845.53 $27,410,845.27
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 $3,207,247.14 $3,207,247.02
MA - 5500 - NA190000011
2019 CORE CULTURAL ARTS CONTRACTS OVER ADMINISTRATIVE LIMIT
09/30/19 $8,166,851.00 $7,756,401.00 $0.00
MA - 5500 - NA190000013
2019 CHFP CULTURAL ARTS CONTRACTS OVER ADMINISTRATIVE LIMIT
09/30/19 $224,426.00 $224,426.00 $0.00
MA - 5500 - NA190000015
2019 CHFP CULTURAL ARTS CONTRACTS UNDER ADMINISTRATIVE LIMIT
09/30/19 $255,554.00 $255,554.00 $0.00
MA - 5500 - NA190000016
2019 CI CULTURAL ARTS CONTRACTS ADMINIS
09/30/19 $121,500.00 $45,000.00 $0.00
MA - 5500 - NA190000017
2019 ZACHARY SCOTT THEATRE CENTER MAINTENANCE
09/30/19 $60,000.00 $0.00 $0.00
MA - 5500 - NA190000018
2019 CAPACITY BUILDING CULTURAL ARTS CONTRACTS UNDER ADMINIS
09/30/19 $3,000.00 $3,000.00 $0.00
MA - 5500 - NA190000024
2019 CORE CULTURAL ARTS CONTRACTS UNDER ADMINISTRATIVE LIMIT
09/30/19 $2,982,626.00 $2,536,323.00 $0.00
MA - 5500 - NG160000001
WORKFORCE DEVELOPMENT CONTRACT
09/30/19 $1,013,499.00 $1,013,499.00 $725,664.00
MA - 5600 - NA160000029
VOICEINTEROP SOFTWARE AND SUPPORT SERVICES
11/29/18
Expires:
10 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 $3,099.64
MA - 5700 - 18092700043
OUTSIDE COUNSEL
09/26/19 $25,000.00 $25,000.00 $0.00
MA - 5700 - NR150000001
DEBT COLLECTIONS LEGAL SERVICES
12/29/19 $89,100.00 $89,100.00 $65,693.14
MA - 5700 - PA070000008
ESTABLISH CONTRACT WITH COLETTE HOLT
10/18/19 $53,732.00 $53,732.00 $53,731.41
MA - 5700 - PA090000008
SALES TAX AUDIT 2002-2006
12/08/18
Expires:
19 days
$25,000.00 $23,072.23 $23,072.23
MA - 5700 - PA110000051
TEXAS STATE SENATE AND FEDERAL CONGRESSIONAL REDISTRICTING
05/26/20 $338,000.00 $337,882.97 $328,006.91
MA - 5700 - PA130000007
RONYA AIGNER
11/25/18
Expires:
6 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 - PA140000023
DISPARITY STUDY UPDATE
11/20/19 $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
10/25/19 $5,000.00 $0.00 $0.00
MA - 5700 - PA150000016
WHISPER VALLEY AND INDIAN HILLS PID'S
12/21/18
Expires:
32 days
$10,000.00 $0.00 $0.00
MA - 5700 - PA150000020
PANHANDLE NOTES LC VS CITY OF AUSTIN
12/12/18
Expires:
23 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 $187,258.63
MA - 5700 - PA160000013
AFD CONSENT DECREE COMPLIANCE
11/15/19 $50,725.00 $50,725.00 $32,992.88
MA - 5700 - PA170000039
UNITED STATES V COA
03/28/20 $59,000.00 $59,000.00 $58,925.92
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 $30,000.00 $30,000.00 $26,370.68
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 $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 $0.00
MA - 5700 - PA190000002
OUTSIDE COUNSEL CONSULTANT
10/03/20 $15,400.00 $15,400.00 $0.00
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY
09/30/19 $486,924.35 $486,924.32 $465,764.39
MA - 5800 - NA180000090
2018 FAIR HOUSING SUMMIT AUSTIN REVITALIZATION AUTHORITY
01/30/19
Expires:
72 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:
101 days
$209,260,873.81 $209,260,873.81 $110,022,279.23
MA - 6100 - CA170000013
2017 JOB ORDER CONTRACT PROGRAM
08/04/19 $27,000,000.00 $5,181,401.18 $2,884,613.35
MA - 6100 - CA190000001
ADA SIDEWALKS & RAMP IMPRV 2018 GRP 21 CITY WIDE IDIQ
09/19/20 $1,500,000.00 $0.00 $0.00
MA - 6100 - CA190000002
ADA SIDEWALKS & RAMP IMPRV 2018 GRP 20 CITY WIDE IDIQ
09/19/20 $5,000,000.00 $0.00 $0.00
MA - 6100 - SA180000015
SHOAL CREEK SLOPE FAILURE REPAIR - STORM DRAIN REROUTE
09/13/19 $268,357.00 $268,357.00 $0.00
MA - 6100 - SA190000001
SHOAL CREEK EMERGENCY LANDSLIDE REPAIR
12/31/18
Expires:
42 days
$494,169.13 $494,169.13 $0.00
MA - 6100 - SA190000004
SHOAL CREEK SLOPE FAILURE REPAIR - EMERGENCY CONTRACT
03/29/19
Expires:
130 days
$92,247.82 $92,247.82 $0.00
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
09/30/19 $2,435,277.00 $1,840,473.00 $1,682,981.25
MA - 6800 - NG100000078
MANAGEMENT OF THE CITY'S URBAN FOREST REPLENISHMENT FUND
09/30/19 $1,150,000.00 $1,150,000.00 $1,150,000.00
MA - 7200 - NA180000145
AHFC LOW BARRIER PERMANENT SUPPORTIVE HOUSING (PSH) VOUCHER
09/30/19 $392,832.00 $98,208.00 $18,587.19
MA - 7200 - NG160000028
LOAN AGREEMENT TO DEVELOP AFFORDABLE HOUSING ON CHICON ST.
12/31/18
Expires:
42 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 $32,252.13
MA - 7200 - NG160000054
NEW CONSTRUCTION AT 1018 LINDEN STREET
06/30/19 $158,600.00 $158,600.00 $95,021.11
MA - 7200 - NG170000024
DEVELOPMENT OF THE CHICON
12/31/18
Expires:
42 days
$992,000.00 $992,000.00 $992,000.00
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 $1,250,000.00
MA - 7200 - NG190000004
CHDO OPERATING EXP
12/31/18
Expires:
42 days
$25,000.00 $25,000.00 $0.00
MA - 7200 - NN180000023
AUSTIN TENANT'S COUNCIL
09/18/19 $13,000.00 $13,000.00 $0.00
MA - 7300 - NN180000011
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $25,000.00 $25,000.00 $7,105.00
MA - 7300 - NN180000013
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $25,000.00 $25,000.00 $7,094.00
MA - 7300 - NN180000015
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $21,848.40 $21,848.40 $2,224.66
MA - 7300 - NN180000016
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $23,750.00 $23,750.00 $1,548.60
MA - 7300 - NN180000017
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $18,969.60 $18,969.60 $4,050.96
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 $2,544.48
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
09/30/19 $650,000.52 $650,000.52 $608,333.82
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION
12/31/20 $1,285,000.00 $1,253,566.86 $1,092,640.88
MA - 8100 - NA150000147
CENTRALIZED RECEIVING AND DISTRIBUTION CENTER
08/30/19 $3,732,913.00 $3,049,241.00 $2,970,222.00
MA - 8600 - GA150000079
GOLF RETAIL RESALE PRODUCTS/DISPLAY
08/03/19 $600,000.00 $571,676.57 $421,676.57
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 $682,725.37 $617,116.37
MA - 8600 - NN110000001
WEST AUSTIN YOUTH ASSOCIATION YOUTH RECREATION CENTER SRVC.
09/29/19 $738,000.00 $738,000.00 $656,000.00
MA - 8700 - PA160000027
DELL CHILDREN'S EXAMS
10/19/19 $490,250.00 $430,805.25 $392,475.25
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE
08/31/19 $2,000,000.00 $2,000,000.00 $1,319,340.00
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE
12/31/20 $1,300,000.00 $1,108,515.00 $587,548.19
MA - 9100 - NA160000019
FARMERS MARKET INITIATIVES
09/30/19 $408,567.00 $408,567.00 $331,564.00
MA - 9100 - NA170000132
EASTER SEALS CENTRAL TX, INC.
12/31/18
Expires:
42 days
$164,412.00 $160,586.24 $150,385.69
MA - 9100 - NA180000186
MOBILE LACTATION CONSULTANTS FOR HEALTH AND HUMAN SERVICES
11/01/19 $1,188.00 $0.00 $0.00
MA - 9100 - NG090000057
RESIDENTIAL HOSPICE SERVICES FOR HIV POSITIVE CLIENTS
03/31/19
Expires:
132 days
$992,995.00 $992,995.00 $944,173.00
MA - 9100 - NG090000058
HIV/AIDS SERVICES
03/31/19
Expires:
132 days
$2,741,129.00 $2,726,507.35 $2,549,453.86
MA - 9100 - NG090000061
HIV FOOD BANK/NUTRITIONAL SUPPLEMENTS
03/31/19
Expires:
132 days
$1,022,906.00 $968,569.66 $916,942.37
MA - 9100 - NG090000063
SOCIAL SERVICES FOR PERSONS WITH HIV/AIDS
03/31/19
Expires:
132 days
$570,359.00 $527,988.10 $488,464.86
MA - 9100 - NG120000054
HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING
09/30/19 $913,145.00 $913,145.00 $801,996.00
MA - 9100 - NG140000005
HOMELESS AND SOCIAL SERVICES AT ARCH
03/31/19
Expires:
132 days
$11,542,280.24 $11,516,226.00 $10,441,697.00
MA - 9100 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
09/30/19 $1,230,135.00 $1,230,135.00 $986,163.00
MA - 9100 - NG150000003
YOUTH CONFERENCES
09/30/19 $402,553.00 $402,553.00 $319,191.00
MA - 9100 - NG150000009
COMPREHENSIVE SERVICES
09/30/19 $1,610,000.00 $1,610,000.00 $1,288,000.00
MA - 9100 - NG150000010
ENRICHMENT OF LOW INCOME YOUTH
09/30/19 $887,367.00 $887,367.00 $705,908.00
MA - 9100 - NG150000011
READY FAMILIES COLLABORATIVE (C-11)
09/30/19 $6,492,421.00 $6,492,421.00 $4,840,105.00
MA - 9100 - NG150000012
UNDERSERVED FAMILIES MENTAL HEALTH PROGRAM
09/30/19 $780,847.00 $780,847.00 $582,122.00
MA - 9100 - NG150000013
WRAP AROUND RESIDENTIAL PROGRAM
09/30/19 $385,200.00 $385,200.00 $287,167.00
MA - 9100 - NG150000014
VICTORY TUTORIAL
09/30/19 $896,183.00 $896,183.00 $668,105.00
MA - 9100 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT
09/30/19 $6,017,776.00 $6,017,776.00 $4,505,744.00
MA - 9100 - NG150000016
SELF SUFFICIENCY CONTINUUM SERVICES
09/30/19 $1,996,242.00 $1,996,242.00 $1,446,459.07
MA - 9100 - NG150000017
FOOD BANK SERVICES
09/30/19 $1,180,669.00 $1,223,389.00 $880,826.00
MA - 9100 - NG150000018
BSS+ (C-12)
09/30/19 $14,612,266.00 $14,612,266.00 $10,909,998.00
MA - 9100 - NG150000019
MENTAL AND BEHAVIORAL HEALTH SERVICES
09/30/19 $936,616.00 $936,616.00 $698,248.00
MA - 9100 - NG150000020
EMERGENCY SHELTER
09/30/19 $792,411.00 $792,411.00 $590,743.00
MA - 9100 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
09/30/19 $1,883,424.00 $1,883,424.00 $1,404,094.00
MA - 9100 - NG150000022
CASE MANAGEMENT & PEBBLE PROJECT
09/30/19 $2,078,089.00 $2,078,089.00 $1,549,217.00
MA - 9100 - NG150000023
OUNCE OF PREVENTION
09/30/19 $698,779.00 $698,779.00 $520,940.00
MA - 9100 - NG150000024
TRANSITIONING YOUTH PROGRAM
09/30/19 $174,693.00 $174,693.00 $130,234.00
MA - 9100 - NG150000025
VARIOUS SOCIAL SERVICES
09/30/19 $1,459,765.00 $1,459,765.00 $1,088,256.00
MA - 9100 - NG150000026
ESSENTIAL SENIOR, ADULT WITH DISABILITIES AND CAREGIVER SVS
09/30/19 $1,533,698.00 $1,533,698.00 $1,090,519.68
MA - 9100 - NG150000027
AFTERSCHOOL SUMMER YOUTH PROGRAM
09/30/19 $611,429.00 $611,429.00 $455,821.00
MA - 9100 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
09/30/19 $540,461.00 $540,461.00 $402,914.00
MA - 9100 - NG150000029
FAMILY REHOUSING INITIATIVE
09/30/19 $1,039,370.00 $1,039,370.00 $774,851.00
MA - 9100 - NG150000030
READY TO WORK
09/30/19 $3,051,291.00 $2,988,249.99 $2,198,067.71
MA - 9100 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/19 $176,051.00 $176,051.00 $131,246.00
MA - 9100 - NG150000032
MEALS ON WHEELS
09/30/19 $1,896,666.00 $1,896,666.00 $1,413,966.00
MA - 9100 - NG150000033
SISTERS SAVING SISTERS PROGRAM
09/30/19 $230,523.00 $230,523.00 $176,945.00
MA - 9100 - NG150000035
PATHWAYS & PARTNERSHIPS
09/30/19 $992,647.00 $992,647.00 $740,019.00
MA - 9100 - NG150000036
WHOLE BODY MENTAL HEALTH SERVICES
09/30/19 $415,463.00 $415,463.00 $309,728.00
MA - 9100 - NG150000037
LEGAL SERVICES
09/30/19 $814,070.00 $814,070.00 $610,911.00
MA - 9100 - NG150000038
FAMILY & JUVENILE TRANSITION SERVICES
09/30/19 $267,463.00 $261,363.00 $193,294.00
MA - 9100 - NG150000039
DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM (C-3)
09/30/19 $1,231,497.00 $1,231,497.00 $918,082.00
MA - 9100 - NG150000040
EXPECT RESPECT
09/30/19 $720,265.00 $720,265.00 $536,958.00
MA - 9100 - NG150000041
VICTIM SERVICES
09/30/19 $3,153,232.00 $3,153,232.00 $2,350,737.00
MA - 9100 - NG150000042
SAINT LOUISE HOUSE
09/30/19 $397,431.00 $397,431.00 $296,285.00
MA - 9100 - NG150000043
WORKFORCE AND EDUCATION READINESS CONTINUUM (C-13)
09/30/19 $10,867,992.00 $10,831,623.00 $8,058,866.85
MA - 9100 - NG150000044
COLLECTIVE IMPACT CONTINUUM
09/30/19 $3,535,814.00 $3,535,814.00 $2,557,340.14
MA - 9100 - NG150000045
YW COUNSELING & REFERRAL CTR (YWERC)
09/30/19 $507,652.00 $507,652.00 $378,455.00
MA - 9100 - NG150000068
HOLLY SOCIAL SERVICE CONTRACT
06/30/19 $134,668.00 $134,668.00 $105,619.00
MA - 9100 - NG150000069
LEAPS AND BOUNDS PROGRAM
06/30/19 $165,363.00 $165,363.00 $128,746.99
MA - 9100 - NG150000070
ONE EIGHTY PROGRAM
06/30/19 $86,852.00 $86,852.00 $71,478.77
MA - 9100 - NG160000003
SOCIAL SERVICES
09/30/19 $600,681.00 $604,410.00 $440,431.51
MA - 9100 - NG160000004
SUPPORTED EMPLOYEE PROGRAM
09/30/19 $218,367.00 $218,367.00 $162,793.00
MA - 9100 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/18
Expires:
42 days
$1,050,000.00 $1,050,000.00 $948,141.83
MA - 9100 - NG160000035
AISD MENTORING PROJECT ILA
09/30/19 $65,512.00 $65,512.00 $44,866.86
MA - 9100 - NG160000036
HEALTH EQUITY PROGRAM
03/31/19
Expires:
132 days
$307,158.00 $307,158.00 $254,049.42
MA - 9100 - NG160000037
HIV PREVENTION
03/31/19
Expires:
132 days
$224,321.00 $224,321.00 $188,740.13
MA - 9100 - NG160000038
RENTAL ASSISTANCE PROGRAM
03/31/19
Expires:
132 days
$2,272,966.00 $2,272,966.00 $1,866,275.70
MA - 9100 - NG160000039
HEALTH EQUITY PROGRAM
03/31/19
Expires:
132 days
$507,158.00 $507,158.00 $454,352.12
MA - 9100 - NG160000040
HEALTH EQUITY PROGRAM
03/31/19
Expires:
132 days
$153,579.00 $153,579.00 $125,860.34
MA - 9100 - NG160000041
HEALTH EQUITY PROGRAM
03/31/19
Expires:
132 days
$690,414.00 $690,414.00 $572,622.97
MA - 9100 - NG160000042
HEALTH EQUITY PROGRAM
03/31/19
Expires:
132 days
$344,611.00 $344,611.00 $258,091.97
MA - 9100 - NG160000043
HEALTH EQUITY PROGRAM
03/31/19
Expires:
132 days
$1,197,914.00 $1,197,914.00 $874,186.47
MA - 9100 - NG160000048
PASSAGES CHILD CARE & SUPPORT SERVICES
09/30/19 $480,000.00 $480,000.00 $300,556.68
MA - 9100 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
09/30/19 $497,775.00 $497,775.00 $329,283.59
MA - 9100 - NG160000055
ACC ORGANIZATIONAL DEVELOPMENT TRAINER AGREEMENT
09/30/19 $170,714.00 $170,714.00 $113,343.00
MA - 9100 - NG160000056
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/19 $164,635.00 $164,635.00 $109,307.00
MA - 9100 - NG160000057
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/19 $164,635.00 $164,635.00 $109,307.00
MA - 9100 - NG160000058
FOOD & LEADERSHIP FELLOWSHIP - URBAN ROOTS
09/30/19 $246,163.00 $246,163.00 $163,436.00
MA - 9100 - NG160000059
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/19 $271,138.00 $271,138.00 $180,018.00
MA - 9100 - NG160000063
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/19 $220,927.00 $220,927.00 $146,681.00
MA - 9100 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
09/30/19 $152,137.00 $152,137.00 $91,343.85
MA - 9100 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
09/30/19 $330,736.00 $330,736.00 $219,587.00
MA - 9100 - NG170000006
QC3 AGREEMENT
09/30/19 $2,772,798.00 $2,772,798.00 $1,775,362.33
MA - 9100 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/19 $5,560,198.00 $5,560,198.00 $3,691,607.00
MA - 9100 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
12/31/18
Expires:
42 days
$325,064.00 $325,064.00 $263,034.77
MA - 9100 - NG170000027
RYAN WHITE PART C
12/31/18
Expires:
42 days
$889,539.00 $889,539.00 $745,673.99
MA - 9100 - NG170000028
RYAN WHITE PART C
12/31/18
Expires:
42 days
$234,098.00 $211,742.89 $165,321.36
MA - 9100 - NG170000029
MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM
12/31/18
Expires:
42 days
$130,414.00 $130,414.00 $96,164.16
MA - 9100 - NG170000034
HOUSING STABILITY NEW AGREEMENT
09/30/21 $95,000.00 $95,000.00 $35,000.00
MA - 9100 - NG170000036
RYAN WHITE PART A AGREEMENT
02/28/19
Expires:
101 days
$599,717.00 $575,285.91 $417,441.97
MA - 9100 - NG170000037
RYAN WHITE PART A AGREEMENT
02/28/19
Expires:
101 days
$292,476.00 $292,476.00 $292,476.00
MA - 9100 - NG170000038
RYAN WHITE PART A AGREEMENT
02/28/19
Expires:
101 days
$116,919.00 $110,880.28 $72,966.34
MA - 9100 - NG170000039
RYAN WHITE PART A AGREEMENT
02/28/19
Expires:
101 days
$116,670.00 $116,670.00 $72,710.03
MA - 9100 - NG170000040
RYAN WHITE PART A AGREEMENT
02/28/19
Expires:
101 days
$3,449,739.00 $3,449,739.00 $2,499,678.00
MA - 9100 - NG170000041
RYAN WHITE PART A AGREEMENT
02/28/19
Expires:
101 days
$3,145,446.00 $3,091,787.31 $2,380,247.30
MA - 9100 - NG170000042
RYAN WHITE PART A AGREEMENT
02/28/19
Expires:
101 days
$742,513.00 $693,544.44 $482,432.49
MA - 9100 - NG170000043
PSH OAK SPRINGS NEW AGREEMENT
09/30/19 $1,800,000.00 $1,800,000.00 $1,200,000.00
MA - 9100 - NG180000001
NEWAGREEMENT FOR HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS
09/30/19 $1,944,501.93 $1,944,501.93 $903,082.75
MA - 9100 - NG180000002
HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS
09/30/19 $755,431.34 $755,431.34 $354,415.34
MA - 9200 - NS180000070
CHAMELEON SOFTWARE SUPPORT & MAINTENANCE - HEALTH DEPT
12/21/20 $25,920.00 $0.00 $0.00
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