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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.

There are 281 Contracts in this category, with a total Authorization of $262,132,042.20 and a total Expenditure Amount of $187,616,589.08.

CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT VIEW
DETAILS
CT - 2200 - 17020100252
PIONEER HILL REIMBURSEMENT
Open $429,525.00 $429,525.00 $0.00 View Contract Details
CT - 2200 - 17051100523
THE TERRACE 16-INCH OFFSITE WATER LINE
Open $211,895.00 $211,895.00 $0.00 View Contract Details
CT - 2200 - 17062800618
GOLDEN CORRAL REDEVELOPMENT
Open $434,253.00 $434,253.00 $0.00 View Contract Details
CT - 2200 - 17080100708
WILD HORSE RANCH WATER REIMBURSEMENT
Open $3,600,000.00 $3,600,000.00 $0.00 View Contract Details
CT - 2200 - AW150713080
ALLOCATION TO WEAT FOR CMOM FY15
Open $8,200.00 $8,200.00 $3,360.50 View Contract Details
CT - 2200 - AW160706085
ALLOCATION TO WEAT FOR CMOM FY16
Open $5,500.00 $5,500.00 $4,576.26 View Contract Details
CT - 2200 - AW170329044
AUDIO VISUAL SERVICES FOR AW LEADERSHIP SUMMIT
Open $6,004.90 $6,004.90 $5,870.90 View Contract Details
CT - 2200 - AW170417053
QUARTERLY ASSESSMENTS FY17 FOR WTP4
Open $14,429.00 $14,429.00 $10,801.75 View Contract Details
CT - 5300 - 15121100163
PROFESSIONALS TO PERFORM FEE STUDIES AND REVENUE PROJECTIONS
Open $57,900.00 $57,900.00 $54,429.00 View Contract Details
CT - 5500 - 15121700177
REIMBURSEMENT AGREEMENT FOR UTILITY RELOCATION COSTS-UPPR/BO
Open $95,024.70 $95,024.70 $63,420.86 View Contract Details
CT - 5500 - 16032900489
2016 CAPACITY BUILDING-AUSTIN CREATIVE ALLIANCE/JUEGOS RANCH
Open $7,050.00 $7,050.00 $6,623.00 View Contract Details
CT - 5500 - 16041100528
2016 CAPACITY BLDG-FILM SOCIETY OF AUSTIN, INC.
Open $7,000.00 $7,000.00 $3,500.00 View Contract Details
CT - 5500 - 16070800742
INFRASTRUCTURE IMPROVEMENTS-GREEN WATER TREATMENT PLANT SITE
Open $870,044.49 $870,044.49 $266,686.05 View Contract Details
CT - 5500 - 16091500987
AGREEMENT WITH BIG AUSTIN FOR BUSINESS COACHING
Open $30,000.00 $30,000.00 $24,486.75 View Contract Details
CT - 5500 - 16091500990
RED RIVER MERCHANTS ASSOCIATION FORMATION
Open $20,000.00 $20,000.00 $16,300.00 View Contract Details
CT - 5500 - 16091500991
FISCAL AGENT FOR RED RIVER MERCHANT ASSOCIATION
Open $10,000.00 $10,000.00 $9,115.00 View Contract Details
CT - 5500 - 17022400301-1
STREETSCAPE WORK AT GWTP-ORD 20120524-012
Open $604,000.00 $604,000.00 $603,998.58 View Contract Details
CT - 5500 - 17030100316
BUSINESS INCUBATION SERVICES
Open $45,000.00 $45,000.00 $24,500.00 View Contract Details
CT - 5500 - 17030600327
AGREEMENT WITH BIG AUSTIN FOR BUSINESS COACHING
Open $30,000.00 $30,000.00 $8,175.00 View Contract Details
CT - 5500 - 17053000563
CONTRACT WITH AUSTIN YOUNG CHAMBER FOR COFFEE CONNECTION
Open $8,300.00 $8,300.00 $2,800.00 View Contract Details
CT - 5600 - 15120800150
22591 - QUICKTECH TRAINING FOR CTECC
Open $26,550.00 $26,550.00 $25,475.75 View Contract Details
CT - 5600 - 17042600480
LIGHTS EMERGENCY REPAIRS
Open $24,539.10 $24,539.10 $12,358.28 View Contract Details
CT - 5600 - 17071700655
RENTAL OF UPS
Open $30,000.00 $30,000.00 $25,750.00 View Contract Details
CT - 5800 - 16060700668-1
CONSULTING FIRM TO CONDUCT A PAY EQUITY STUDY
Open $10,000.00 $10,000.00 $0.00 View Contract Details
CT - 6100 - 12121700187
ABIA TERMINAL EAST INFILL PROJECT (DESIGN BUILD)
Open $68,601,050.00 $68,601,050.00 $68,598,247.00 View Contract Details
CT - 6100 - 15031000377
TODD LANE IMPV. - UP RR
Open $10,000.00 $10,000.00 $5,287.10 View Contract Details
CT - 6100 - 16031600453
GAS LINE RELOCATION, FIRE STATION # 26
Open $21,128.00 $21,128.00 $0.00 View Contract Details
CT - 6100 - 16122000151
ELIZA SPRING OUTLET DAYLIGHTING
Open $1,333,354.09 $1,333,354.09 $1,051,113.09 View Contract Details
CT - 6100 - 17010300174
AUSTIN SHELTER FOR WOMEN AND CHILDREN RENOVATION AND EXPANSI
Open $5,100,313.00 $5,100,313.00 $2,915,824.21 View Contract Details
CT - 6100 - 17020100251
WALLER CREEK TUNNEL SEDIMENT AND DEBRIS REMOVAL PROJECT
Open $1,605,433.07 $1,605,433.07 $1,525,161.93 View Contract Details
CT - 6100 - 17020200257
WOMEN'S LOCKER ROOM ADDITIONS PH 5 / VEHICLE BAY EXPANSION
Open $4,288,572.64 $4,288,572.64 $1,041,278.42 View Contract Details
CT - 6100 - 17051100524
ABIA TERMINAL FACILITY UPPER LEVEL EMBANKMENT REPAIRS - CSP
Open $3,779,390.00 $3,779,390.00 $236,597.50 View Contract Details
CT - 6100 - 17052600559
ONION CREEK FIRE EMS STATION REISSUE
Open $4,523,000.00 $4,523,000.00 $141,912.04 View Contract Details
CT - 7200 - 11041900890
ACQUISITION OF VACANT LAND
Open $339,595.18 $339,595.18 $213,242.60 View Contract Details
CT - 7200 - 14050600520
HOUSING CONSULTING
Open $500,000.00 $500,000.00 $427,104.18 View Contract Details
CT - 7200 - 15102300056
GARDEN TERRACE, PHASE III CONSTRUCTION PROGRESS DRAWINGS
Open $1,200,000.00 $1,200,000.00 $710,118.94 View Contract Details
CT - 7200 - 17092800885
AFFORDABLE HOUSING GUIDE
Open $7,500.00 $7,500.00 $0.00 View Contract Details
CT - 7200 - NA170000299
AFFORDABLE HOUSING GUIDE
Open $7,500.00 $7,500.00 $0.00 View Contract Details
CT - 7300 - 17040500423
REVIEW OF TEXAS GAS SERVICE (TGS) 2017 GRIP FILING
Open $17,825.00 $17,825.00 $15,892.50 View Contract Details
CT - 7300 - 17050400502
REVIEW OF AT&T FRANCHISE & PEG FEES PAID TO COA
Open $20,000.00 $20,000.00 $13,350.00 View Contract Details
CT - 7500 - 17092000861
SECURITY GUARDS AT HEALTHSOUTH LOCATION FROM 3/1 - 7/21
Open $58,233.90 $58,233.90 $0.00 View Contract Details
CT - 8100 - 17062000603
TERMINAL AIR HANDLING UNITS OUTSIDE AIR FAN REPLACEMENT PART
Open $37,328.00 $37,328.00 $0.00 View Contract Details
CT - 8500 - 17082800784
RESTORING ELEVATORS AT JHF
Open $38,658.00 $38,658.00 $0.00 View Contract Details
CT - 8700 - 16081700857
SEXUAL ASSAULT EXAMS FOR ADOLESCENTS
Open $21,006.00 $21,006.00 $3,279.00 View Contract Details
CT - 8700 - 16110200050
FORENSIC SEROLOGY SCREENING SERVICES
Open $58,000.00 $58,000.00 $57,865.00 View Contract Details
CT - 9100 - 15030400346-1
BOOTS ON THE GROUND PROGRAM
Open $27,111.00 $27,111.00 $27,110.74 View Contract Details
MA - 1500 - NA100000067
CO-SPONSORSHIP AGREEMENT BETWEEN CITY AND KAB
09/30/18 $2,560,501.00 $1,777,248.99 $1,744,990.03 View Contract Details
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
05/01/21 $5,178,924.00 $4,521,534.95 $4,412,471.43 View Contract Details
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
05/01/21 $6,268,538.00 $4,927,273.50 $4,656,853.02 View Contract Details
MA - 1500 - NC130000025
XEROX COLOR COPIER 560 PTR FOR HAULERS PROGRAM
08/12/18 $49,078.20 $43,478.15 $33,578.15 View Contract Details
MA - 2200 - NA140000081
CONSULTING SERVICES FOR WATER RIGHTS & WATER SUPPLY
03/27/18
Expires:
160 days
$247,500.00 $192,500.00 $182,793.42 View Contract Details
MA - 2200 - NA160000191
COST REIMBURSEMENT AGREEMENT WITH WHISPERING VALLEY
06/06/27 $14,631,392.00 $9,494,082.50 $2,595,750.18 View Contract Details
MA - 2200 - NA170000152
ACOUSTICAL ANALYSIS FOR GOLDEN CHEEKED WARBLER
06/13/19 $23,686.25 $11,845.00 $5,763.25 View Contract Details
MA - 2200 - NA170000211
CAVE AIR MONITORING FOR 3 CAVES
08/03/18 $44,938.31 $0.00 $0.00 View Contract Details
MA - 2400 - NA160000099
MOBILITY CHALLENGE CONTRACT/AIR QUALITY
09/30/18 $300,000.00 $200,000.00 $200,000.00 View Contract Details
MA - 4700 - NG170000015
ECONOMIC EMPOWERMENT SOCIAL SERVICES AGREEMENT
06/30/18 $75,000.00 $75,000.00 $20,780.26 View Contract Details
MA - 4700 - NG170000017
SNAP OUTREACH AGREEMENT
12/31/18 $200,000.00 $200,000.00 $14,018.59 View Contract Details
MA - 4700 - NG170000048
NEW AGREEMENT FOR HEALTH EMPOWERMENT CENTER PROGRAM
09/30/18 $50,000.00 $50,000.00 $0.00 View Contract Details
MA - 5500 - NA150000155
AIBA SMALL BUSINESS SUPPORT, COUNCIL RESOLUTION 20150820-012
08/31/18 $210,000.00 $180,000.00 $110,734.25 View Contract Details
MA - 5500 - NA160000093
12-MONTH SERVICE CONTRACT WITH TWO EXTENSION OPTIONS
02/28/18
Expires:
133 days
$600,000.00 $600,000.00 $433,501.62 View Contract Details
MA - 5500 - NA160000186
AIBA SMALL BUSINESS SUPPORT, COUNCIL RESOLUTION 20150820-012
08/31/18 $30,000.00 $30,000.00 $15,000.00 View Contract Details
MA - 5500 - NA170000011
CREATIVE LEARNING INITIATIVE
03/31/18
Expires:
164 days
$50,000.00 $50,000.00 $2,500.00 View Contract Details
MA - 5500 - NA170000012
CHAPTER 380 AGREEMENT-INCENTIVE PAYMENTS
10/31/23 $1,443,000.00 $135,500.00 $135,500.00 View Contract Details
MA - 5500 - NA170000013
CHAPTER 380 AGREEMENT- INCENTIVE PAYMENTS
10/31/23 $900,000.00 $194,067.00 $96,709.71 View Contract Details
MA - 5500 - NA170000014
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS
10/31/20 $250,000.00 $100,000.00 $50,000.00 View Contract Details
MA - 5500 - NA170000020
CHAPTER 380 INCENTIVE AGREEMENT
10/31/21 $256,500.00 $106,210.00 $53,390.00 View Contract Details
MA - 5500 - NA170000021
CHAPTER 380 INCENTIVE AGREEMENT
06/12/29 $26,000,000.00 $1,936,467.03 $1,936,467.03 View Contract Details
MA - 5500 - NA170000040
SAMSUNG AUSTIN SEMICONDUCTOR LLC CHAPTER 380 AGREEMENT INCEN
10/30/27 $150,000,000.00 $21,075,617.53 $11,178,479.31 View Contract Details
MA - 5500 - NA170000068
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS
06/20/19 $50,000.00 $40,000.00 $0.00 View Contract Details
MA - 5500 - NA170000224
CHAPTER 380 AGREEMENT INCENTIVE PAYMENT
09/30/27 $15,000,000.00 $1,410,494.14 $0.00 View Contract Details
MA - 5500 - NG160000001
WORKFORCE DEVELOPMENT CONTRACT
09/30/18 $725,666.00 $437,833.00 $373,374.00 View Contract Details
MA - 5500 - NG160000033
MANAGEMENT OF ATX+PAK LAUNCH ENTREPRENEURSHIP GRANT PROGRAM
01/31/18
Expires:
105 days
$157,920.00 $146,920.00 $138,007.00 View Contract Details
MA - 5500 - NG160000034
MANAGEMENT OF ATX + PAK ENTREPRENEURSHIP GRANT PROGRAM
01/31/18
Expires:
105 days
$333,870.00 $333,870.00 $242,840.68 View Contract Details
MA - 5600 - NA160000029
VOICEINTEROP SOFTWARE AND SUPPORT SERVICES
11/29/17
Expires:
42 days
$56,660.76 $55,295.00 $51,284.00 View Contract Details
MA - 5700 - 16060900033
AHFC NON-PROFIT CORPORATION
05/24/18 $50,000.00 $50,000.00 $11,816.77 View Contract Details
MA - 5700 - 16060900035
ETHICS REVIEW COMMISSION - GENERAL
06/05/18 $50,000.00 $50,000.00 $11,135.50 View Contract Details
MA - 5700 - 16061400036
SALES TAX PARKING FEES
06/06/18 $15,000.00 $15,000.00 $6,133.32 View Contract Details
MA - 5700 - NR150000001
DEBT COLLECTIONS LEGAL SERVICES
12/30/17
Expires:
73 days
$89,100.00 $60,000.00 $57,762.28 View Contract Details
MA - 5700 - PA070000008
ESTABLISH CONTRACT WITH COLETTE HOLT
10/18/18 $50,000.00 $50,000.00 $45,581.35 View Contract Details
MA - 5700 - PA080000023
GENERAL AVIATION ADVICE & COUNSEL
01/22/18
Expires:
96 days
$49,000.00 $49,000.00 $19,485.56 View Contract Details
MA - 5700 - PA090000008
SALES TAX AUDIT 2002-2006
12/08/18 $25,000.00 $23,072.23 $23,072.23 View Contract Details
MA - 5700 - PA100000080
NEW CENTRAL LIBRARY
07/27/18 $80,000.00 $80,000.00 $50,739.95 View Contract Details
MA - 5700 - PA110000010
URBAN RENEWAL PROJECT
11/08/18 $122,500.00 $122,500.00 $78,734.78 View Contract Details
MA - 5700 - PA110000048
ELECTIONS-REDISTRICTING 2011
05/12/18 $378,000.00 $293,768.50 $293,768.50 View Contract Details
MA - 5700 - PA110000049
THE AUSTIN BULLDOG V COUNCIL MEMBERS D-1-GN-11-000639
04/27/18 $160,000.00 $110,170.00 $106,484.13 View Contract Details
MA - 5700 - PA110000051
TEXAS STATE SENATE AND FEDERAL CONGRESSIONAL REDISTRICTING
05/26/18 $338,000.00 $337,882.97 $298,202.49 View Contract Details
MA - 5700 - PA110000079
CENTRAL TEXAS 2011 FIRES
09/21/18 $150,000.00 $149,848.59 $149,848.59 View Contract Details
MA - 5700 - PA120000027
FAYETTE POWER PLANT
05/01/18 $53,000.00 $35,298.18 $35,298.18 View Contract Details
MA - 5700 - PA120000030
WATER RIGHTS
05/22/18 $100,000.00 $71,877.71 $71,877.71 View Contract Details
MA - 5700 - PA120000032
HUD 108 FAMILY BUSINESS LOAN
05/22/18 $30,000.00 $18,335.29 $18,335.29 View Contract Details
MA - 5700 - PA120000039
INDUSTRIAL DEVELOPMENT CORPORATION
07/23/18 $30,000.00 $27,743.90 $27,743.90 View Contract Details
MA - 5700 - PA120000040
UTILITY GOVERNANACE MATTERS
08/12/18 $35,000.00 $16,010.65 $16,010.65 View Contract Details
MA - 5700 - PA130000007
RONYA AIGNER
11/25/18 $1,136,500.00 $1,132,248.67 $1,132,248.67 View Contract Details
MA - 5700 - PA130000037
SEAHOLM REDEVELOPMENT
03/20/18
Expires:
153 days
$60,000.00 $60,000.00 $40,535.56 View Contract Details
MA - 5700 - PA130000041
PUBLIC FINANCE AND TAX RELATED AIRPORT MATTERS
03/17/18
Expires:
150 days
$54,000.00 $54,000.00 $0.00 View Contract Details
MA - 5700 - PA130000043
STEVEN BROWN EEOC
05/05/18 $140,000.00 $139,537.13 $139,537.13 View Contract Details
MA - 5700 - PA130000051
LCRA WATER MANAGEMENT PLAN
06/25/18 $400,000.00 $400,000.00 $332,594.35 View Contract Details
MA - 5700 - PA130000055
MBE/WBE ISSUES
02/13/18
Expires:
118 days
$100,000.00 $100,000.00 $96,387.52 View Contract Details
MA - 5700 - PA130000056
ROCIP FUNDS
06/03/18 $7,000.00 $7,000.00 $5,883.00 View Contract Details
MA - 5700 - PA130000060
TELECOMMUNICATION
06/10/18 $40,000.00 $40,000.00 $22,564.09 View Contract Details
MA - 5700 - PA130000066
REPRESENTATION OF OFFICER KLEINERT
08/21/18 $369,670.00 $152,063.71 $152,063.71 View Contract Details
MA - 5700 - PA130000067
LARRY JACKSON JR
07/31/18 $315,000.00 $271,280.51 $271,280.51 View Contract Details
MA - 5700 - PA130000071
PERSONNELL ISSUES
08/14/18 $25,000.00 $16,898.91 $16,898.91 View Contract Details
MA - 5700 - PA140000008
INDEPENDENT CITIZENS REDISTRICTING COMMISSION
08/23/18 $155,000.00 $109,025.33 $109,025.33 View Contract Details
MA - 5700 - PA140000011
VOTER ID LAW
11/06/18 $120,000.00 $120,000.00 $92,000.99 View Contract Details
MA - 5700 - PA140000023
DISPARITY STUDY UPDATE
11/20/18 $135,400.00 $135,400.00 $118,830.15 View Contract Details
MA - 5700 - PA140000029
ROOMSTORE, INC
01/27/18
Expires:
101 days
$7,000.00 $5,180.00 $5,180.00 View Contract Details
MA - 5700 - PA140000038
WALLER CREEK TUNNEL PROJECT
05/14/18 $1,800,000.00 $562,062.58 $562,062.58 View Contract Details
MA - 5700 - PA140000045
AFD V COA
07/01/18 $320,330.00 $75,441.99 $75,441.99 View Contract Details
MA - 5700 - PA140000046
ABIA HOTEL
07/01/18 $127,500.00 $127,500.00 $98,910.43 View Contract Details
MA - 5700 - PA140000057
STATE HIGHWAY PROJECT
07/02/18 $10,000.00 $10,000.00 $0.00 View Contract Details
MA - 5700 - PA140000063
ETHICS REVIEW COMMISSION
09/28/18 $30,000.00 $11,085.60 $11,085.60 View Contract Details
MA - 5700 - PA150000008
REAGAN NATIONAL V COA
10/25/18 $5,000.00 $0.00 $0.00 View Contract Details
MA - 5700 - PA150000010
SH-45 (NEPA-ESA ISSUES)
11/02/18 $58,000.00 $34,517.50 $34,517.50 View Contract Details
MA - 5700 - PA150000016
WHISPER VALLEY AND INDIAN HILLS PID'S
12/21/18 $10,000.00 $0.00 $0.00 View Contract Details
MA - 5700 - PA150000020
PANHANDLE NOTES LC VS CITY OF AUSTIN
12/12/18 $15,000.00 $7,500.00 $7,500.00 View Contract Details
MA - 5700 - PA150000045
DON ZIMMERMAN V COA
08/12/19 $255,000.00 $255,000.00 $160,020.91 View Contract Details
MA - 5700 - PA160000008
JOHN PHARR V CHRISTOPHER WILLE
11/01/17
Expires:
14 days
$10,100.00 $5,400.00 $5,400.00 View Contract Details
MA - 5700 - PA160000013
AFD CONSENT DECREE COMPLIANCE
11/15/17
Expires:
28 days
$50,725.00 $50,725.00 $29,560.88 View Contract Details
MA - 5700 - PA170000039
UNITED STATES V COA
03/28/19 $30,000.00 $30,000.00 $11,857.50 View Contract Details
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY
09/30/18 $461,643.70 $461,643.67 $439,099.70 View Contract Details
MA - 5800 - NA170000138
2018 FAIR HOUSING CONFERENCE CONSULTANT
04/25/18 $19,000.00 $19,000.00 $4,500.00 View Contract Details
MA - 5900 - NC130000010
SPECIALIZED PRINTING FOR CPIO GRAPHICS TEAM
12/17/17
Expires:
60 days
$55,531.80 $50,803.12 $50,795.13 View Contract Details
MA - 5900 - NS130000028
SOCIAL MEDIA ARCHIVING
06/19/18 $26,880.00 $24,633.50 $24,633.50 View Contract Details
MA - 6100 - CA170000002
ABIA PARKING GARAGE AND ADMINISTRATION BUILDING
12/22/17
Expires:
65 days
$102,301,272.81 $102,301,272.81 $9,315,549.05 View Contract Details
MA - 6100 - CA170000013
2017 JOB ORDER CONTRACT PROGRAM
08/04/19 $0.00 $0.00 $0.00 View Contract Details
MA - 6100 - SA160000002
ANIMAL CNTR KENNEL ADDITION & CAMPUS INFRASTRUCTURE IMPROVE
11/13/18 $6,696,669.01 $6,667,207.01 $4,964,271.00 View Contract Details
MA - 6300 - NA100000041
ANNUAL RETENTION POND MAINTENANCE OFFSETS
12/31/21 $180,000.00 $180,000.00 $180,000.00 View Contract Details
MA - 6300 - NA150000102
JOINT FUNDED WATER STUDIES WITH USGS
09/30/18 $1,840,473.00 $1,210,506.00 $1,204,206.00 View Contract Details
MA - 6800 - NG100000078
MANAGEMENT OF THE CITY'S URBAN FOREST REPLENISHMENT FUND
09/30/18 $800,000.00 $750,000.00 $600,000.00 View Contract Details
MA - 7200 - NG160000028
LOAN AGREEMENT TO DEVELOP AFFORDABLE HOUSING ON CHICON ST.
12/31/18 $1,322,449.00 $1,322,449.00 $1,322,449.00 View Contract Details
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 View Contract Details
MA - 7200 - NG160000050
PRE-DEVELOPMENT OF THE SALTILLO AT 1411 E 4TH STREET
10/31/23 $294,773.00 $294,773.00 $15,710.36 View Contract Details
MA - 7200 - NG160000054
NEW CONSTRUCTION AT 1018 LINDEN STREET
06/30/19 $158,600.00 $158,600.00 $59,294.27 View Contract Details
MA - 7200 - NG170000013
GRANT FOR CHDO OPERATING EXPENSES PROGRAM
10/31/17
Expires:
13 days
$25,000.00 $25,000.00 $25,000.00 View Contract Details
MA - 7200 - NG170000014
GRANT FOR CHDO OPERATING EXPENSES PROGRAM
10/31/17
Expires:
13 days
$25,000.00 $25,000.00 $25,000.00 View Contract Details
MA - 7200 - NG170000024
DEVELOPMENT OF THE CHICON
12/31/18 $992,000.00 $992,000.00 $992,000.00 View Contract Details
MA - 7200 - NG170000044
CONSTRUCTION OF EIGHT AFFORDABLE SINGLE-FAMILY HOMES
05/31/21 $964,610.00 $964,610.00 $594,189.38 View Contract Details
MA - 7200 - NG170000046
LOAN FOR INFRASTRUCTURE AND CONST - SCENIC POINT PHASE II
12/31/26 $1,250,000.00 $1,250,000.00 $0.00 View Contract Details
MA - 7200 - NS170000047
HOMELESSNESS PREVENTION SERVICES
12/31/17
Expires:
74 days
$200,000.00 $200,000.00 $20,551.74 View Contract Details
MA - 7300 - NG170000001
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $24,985.00 $0.00 $0.00 View Contract Details
MA - 7300 - NG170000002
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $21,515.00 $0.00 $0.00 View Contract Details
MA - 7300 - NG170000003
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $21,750.00 $0.00 $0.00 View Contract Details
MA - 7300 - NG170000004
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $21,500.00 $0.00 $0.00 View Contract Details
MA - 7300 - NN170000003
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS
06/30/18 $16,250.00 $16,250.00 $0.00 View Contract Details
MA - 7300 - NN170000004
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $24,500.00 $24,500.00 $0.00 View Contract Details
MA - 7300 - NN170000005
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $22,000.00 $22,000.00 $0.00 View Contract Details
MA - 7300 - NN170000007
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $24,000.00 $24,000.00 $0.00 View Contract Details
MA - 7300 - NN170000008
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $23,500.00 $23,500.00 $0.00 View Contract Details
MA - 7300 - NN180000001
FY 17 PC COMMUNITY LOAN PROGRAM
05/31/18 $0.00 $0.00 $0.00 View Contract Details
MA - 7300 - NN180000002
FY 17 PC COMMUNITY LOAN PROGRAM
05/31/18 $0.00 $0.00 $0.00 View Contract Details
MA - 7400 - NA170000147
FINANCIAL ANALYSIS SERVICES
06/04/20 $300,000.00 $55,925.00 $2,475.00 View Contract Details
MA - 7400 - S020289
LEG.COUNSEL - RMMA
04/03/18
Expires:
167 days
$150,000.00 $130,548.73 $130,548.73 View Contract Details
MA - 7400 - S030009
CONTRACT SETTLEMENT JUDGMENT, MCGINNIS VS COA
09/30/18 $600,000.48 $600,000.48 $554,167.11 View Contract Details
MA - 7400 - S030012
INCREASE CONTRACT AMOUNT AND EXTEND END DATE
09/30/18 $2,516,071.93 $2,678,221.61 $2,290,664.92 View Contract Details
MA - 7600 - PA140000018
ACTA SERVICE PROVIDER CONTRACT FOR SMBR
09/30/18 $500,000.00 $391,666.55 $391,666.51 View Contract Details
MA - 7600 - PA140000020
BRC SERVICE PROVIDER CONTRACT FOR SMBR
09/30/18 $500,000.00 $408,333.21 $391,666.51 View Contract Details
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION
12/31/20 $1,085,000.00 $1,152,649.59 $1,002,817.30 View Contract Details
MA - 8100 - NA150000147
CENTRALIZED RECEIVING AND DISTRIBUTION CENTER
08/30/18 $2,784,685.00 $2,784,684.00 $1,915,475.00 View Contract Details
MA - 8100 - PA140000044
PROFESSIONAL SERVICES - ABLE BANKRUPTCY, RESTRUCTURE, ETC.
12/31/17
Expires:
74 days
$505,000.00 $484,941.28 $443,506.28 View Contract Details
MA - 8100 - PA170000005
PROFESSIONAL SERVICES FOR TERMINAL EXPANSION IMPROVEMENTS
12/31/17
Expires:
74 days
$86,600.00 $85,819.69 $85,819.69 View Contract Details
MA - 8200 - NA150000056
MANAGE CONCESSION AGREEMENT CONTRACT
02/28/18
Expires:
133 days
$0.00 $0.00 $0.00 View Contract Details
MA - 8200 - NA150000058
CATERING AND CONCESSION
02/28/18
Expires:
133 days
$0.00 $0.00 $0.00 View Contract Details
MA - 8200 - NR170000001
LEVY FOOD SERVICE
09/30/18 $0.00 $0.00 $0.00 View Contract Details
MA - 8200 - NR170000003
SERVICE
09/30/18 $0.00 $0.00 $0.00 View Contract Details
MA - 8200 - NR170000004
CAPPUCCINO EXPRESS A LEVY SUBCONTRACTOR
09/30/18 $0.00 $0.00 $0.00 View Contract Details
MA - 8200 - NR170000006
SXSW CONCESSION AGREEMENT
02/28/18
Expires:
133 days
$0.00 $0.00 $0.00 View Contract Details
MA - 8200 - NR170000007
SXSW CONCESSION AGREEMENT
02/28/18
Expires:
133 days
$0.00 $0.00 $0.00 View Contract Details
MA - 8200 - NR170000008
SXSW CONCESSION AGREEMENT
02/28/18
Expires:
133 days
$0.00 $0.00 $0.00 View Contract Details
MA - 8200 - NR170000009
SXSW CONCESSION AGREEMENT
08/28/18 $0.00 $0.00 $0.00 View Contract Details
MA - 8600 - GA150000079
GOLF RETAIL RESALE PRODUCTS/DISPLAY
08/03/18 $450,000.00 $373,931.78 $223,931.78 View Contract Details
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS
08/04/18 $193,600.00 $193,600.00 $193,600.00 View Contract Details
MA - 8600 - NA100000141
PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN
09/30/19 $892,000.00 $892,000.00 $892,000.00 View Contract Details
MA - 8600 - NA120000022
SPRINGWOOD LANDSCAPING SERVICES
08/31/18 $952,500.00 $583,052.37 $561,277.37 View Contract Details
MA - 8600 - NN110000001
WEST AUSTIN YOUTH ASSOCIATION YOUTH RECREATION CENTER SRVC.
09/29/18 $656,000.00 $574,000.00 $574,000.00 View Contract Details
MA - 8700 - PA160000027
DELL CHILDREN'S EXAMS
12/31/17
Expires:
74 days
$175,000.00 $164,000.00 $157,857.25 View Contract Details
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE
02/21/19 $2,000,000.00 $600,000.00 $249,282.50 View Contract Details
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE
09/30/18 $1,300,000.00 $958,530.00 $0.00 View Contract Details
MA - 9100 - NA170000132
EASTER SEALS CENTRAL TX, INC.
12/31/17
Expires:
74 days
$103,221.00 $103,221.00 $49,570.93 View Contract Details
MA - 9100 - NG120000054
HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING
09/30/18 $799,285.00 $799,285.00 $683,977.20 View Contract Details
MA - 9100 - NG140000039
FOOD DISTRIBUTION
12/31/17
Expires:
74 days
$52,000.00 $52,000.00 $52,000.00 View Contract Details
MA - 9100 - NG150000001
EXPAND ASSOCIATE DEGREE IN NURSING PROGRAM
10/31/18 $656,848.00 $656,848.00 $556,113.00 View Contract Details
MA - 9100 - NG150000009
COMPREHENSIVE SERVICES
12/31/17
Expires:
74 days
$1,046,500.00 $1,046,500.00 $924,866.92 View Contract Details
MA - 9100 - NG150000010
ENRICHMENT OF LOW INCOME YOUTH
09/30/18 $701,482.00 $524,449.00 $498,249.91 View Contract Details
MA - 9100 - NG150000011
READY FAMILIES COLLABORATIVE (C-11)
09/30/18 $4,799,805.00 $3,187,789.00 $3,106,204.71 View Contract Details
MA - 9100 - NG150000012
UNDERSERVED FAMILIES MENTAL HEALTH PROGRAM
09/30/18 $577,275.00 $383,397.00 $368,046.99 View Contract Details
MA - 9100 - NG150000013
WRAP AROUND RESIDENTIAL PROGRAM
09/30/18 $284,776.00 $189,134.00 $189,134.00 View Contract Details
MA - 9100 - NG150000014
VICTORY TUTORIAL
09/30/18 $662,542.00 $440,027.00 $440,027.00 View Contract Details
MA - 9100 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT
09/30/18 $3,538,377.00 $2,843,712.00 $2,843,712.00 View Contract Details
MA - 9100 - NG150000016
SELF SUFFICIENCY CONTINUUM SERVICES
09/30/18 $1,475,809.00 $980,158.00 $950,916.42 View Contract Details
MA - 9100 - NG150000017
FOOD BANK SERVICES
09/30/18 $871,013.00 $623,703.00 $580,983.00 View Contract Details
MA - 9100 - NG150000018
BSS+ (C-12)
09/30/18 $10,819,699.00 $7,832,373.00 $6,836,929.13 View Contract Details
MA - 9100 - NG150000019
MENTAL AND BEHAVIORAL HEALTH SERVICES
09/30/18 $692,434.00 $459,880.00 $449,059.83 View Contract Details
MA - 9100 - NG150000020
EMERGENCY SHELTER
09/30/18 $585,824.00 $389,075.00 $375,444.16 View Contract Details
MA - 9100 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
09/30/18 $1,392,403.00 $924,764.00 $924,764.00 View Contract Details
MA - 9100 - NG150000022
CASE MANAGEMENT & PEBBLE PROJECT
09/30/18 $1,536,318.00 $1,020,345.00 $972,791.63 View Contract Details
MA - 9100 - NG150000023
OUNCE OF PREVENTION
09/30/18 $516,602.00 $343,101.00 $330,387.85 View Contract Details
MA - 9100 - NG150000024
TRANSITIONING YOUTH PROGRAM
09/30/18 $129,150.00 $85,775.00 $82,099.34 View Contract Details
MA - 9100 - NG150000025
VARIOUS SOCIAL SERVICES
09/30/18 $1,079,195.00 $716,747.00 $663,479.58 View Contract Details
MA - 9100 - NG150000026
ESSENTIAL SENIOR, ADULT WITH DISABILITIES AND CAREGIVER SVS
09/30/18 $1,133,853.00 $753,048.00 $724,340.17 View Contract Details
MA - 9100 - NG150000027
AFTERSCHOOL SUMMER YOUTH PROGRAM
09/30/18 $452,026.00 $300,213.00 $300,213.00 View Contract Details
MA - 9100 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
09/30/18 $399,559.00 $265,367.00 $265,367.00 View Contract Details
MA - 9100 - NG150000029
FAMILY REHOUSING INITIATIVE
09/30/18 $768,399.00 $510,332.00 $494,854.46 View Contract Details
MA - 9100 - NG150000030
READY TO WORK
09/30/18 $2,255,800.00 $1,420,730.01 $1,301,425.06 View Contract Details
MA - 9100 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/18 $130,153.00 $86,441.00 $85,042.54 View Contract Details
MA - 9100 - NG150000032
MEALS ON WHEELS
09/30/18 $1,402,193.00 $931,266.00 $906,761.44 View Contract Details
MA - 9100 - NG150000033
SISTERS SAVING SISTERS PROGRAM
09/30/18 $175,638.00 $123,367.00 $115,945.77 View Contract Details
MA - 9100 - NG150000034
DOVE SPRINGS
09/30/18 $447,120.00 $320,464.00 $263,429.19 View Contract Details
MA - 9100 - NG150000035
PATHWAYS & PARTNERSHIPS
09/30/18 $733,857.00 $487,391.00 $467,878.80 View Contract Details
MA - 9100 - NG150000036
WHOLE BODY MENTAL HEALTH SERVICES
09/30/18 $307,149.00 $203,993.00 $198,825.83 View Contract Details
MA - 9100 - NG150000037
LEGAL SERVICES
09/30/18 $605,956.00 $407,752.00 $379,674.66 View Contract Details
MA - 9100 - NG150000038
FAMILY & JUVENILE TRANSITION SERVICES
09/30/18 $197,734.00 $125,225.00 $122,077.63 View Contract Details
MA - 9100 - NG150000039
DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM (C-3)
09/30/18 $910,438.00 $604,667.00 $564,995.20 View Contract Details
MA - 9100 - NG150000040
EXPECT RESPECT
09/30/18 $532,487.00 $353,651.00 $339,906.72 View Contract Details
MA - 9100 - NG150000041
VICTIM SERVICES
09/30/18 $2,331,164.00 $1,548,242.00 $1,523,936.96 View Contract Details
MA - 9100 - NG150000042
SAINT LOUISE HOUSE
09/30/18 $293,818.00 $195,139.00 $193,048.36 View Contract Details
MA - 9100 - NG150000043
WORKFORCE AND EDUCATION READINESS CONTINUUM (C-13)
09/30/18 $8,149,464.00 $5,430,936.00 $4,991,382.39 View Contract Details
MA - 9100 - NG150000044
COLLECTIVE IMPACT CONTINUUM
09/30/18 $2,614,004.00 $1,736,090.00 $1,599,023.96 View Contract Details
MA - 9100 - NG150000045
YW COUNSELING & REFERRAL CTR (YWERC)
09/30/18 $375,304.00 $249,258.00 $236,966.93 View Contract Details
MA - 9100 - NG150000068
HOLLY SOCIAL SERVICE CONTRACT
06/30/18 $99,986.00 $99,986.00 $74,499.04 View Contract Details
MA - 9100 - NG150000069
LEAPS AND BOUNDS PROGRAM
06/30/18 $122,776.00 $122,776.00 $88,126.30 View Contract Details
MA - 9100 - NG150000070
ONE EIGHTY PROGRAM
06/30/18 $64,484.00 $64,484.00 $44,443.55 View Contract Details
MA - 9100 - NG160000004
SUPPORTED EMPLOYEE PROGRAM
09/30/18 $161,438.00 $161,438.00 $105,740.43 View Contract Details
MA - 9100 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/17
Expires:
74 days
$700,000.00 $612,500.00 $534,662.94 View Contract Details
MA - 9100 - NG160000036
HEALTH EQUITY PROGRAM
03/31/18
Expires:
164 days
$202,300.00 $202,300.00 $142,087.99 View Contract Details
MA - 9100 - NG160000037
HIV PREVENTION
03/31/18
Expires:
164 days
$147,742.00 $147,742.00 $108,647.25 View Contract Details
MA - 9100 - NG160000038
RENTAL ASSISTANCE PROGRAM
03/31/18
Expires:
164 days
$1,497,020.00 $1,497,020.00 $1,042,640.77 View Contract Details
MA - 9100 - NG160000039
HEALTH EQUITY PROGRAM
03/31/18
Expires:
164 days
$402,300.00 $402,300.00 $198,221.38 View Contract Details
MA - 9100 - NG160000040
HEALTH EQUITY PROGRAM
03/31/18
Expires:
164 days
$101,150.00 $101,150.00 $73,785.68 View Contract Details
MA - 9100 - NG160000041
HEALTH EQUITY PROGRAM
03/31/18
Expires:
164 days
$454,720.00 $454,720.00 $308,598.40 View Contract Details
MA - 9100 - NG160000042
HEALTH EQUITY PROGRAM
03/31/18
Expires:
164 days
$226,968.00 $226,968.00 $92,211.15 View Contract Details
MA - 9100 - NG160000043
HEALTH EQUITY PROGRAM
03/31/18
Expires:
164 days
$788,970.00 $788,970.00 $443,272.95 View Contract Details
MA - 9100 - NG160000048
PASSAGES CHILD CARE & SUPPORT SERVICES
09/30/18 $320,000.00 $201,010.00 $139,886.45 View Contract Details
MA - 9100 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
12/31/17
Expires:
74 days
$187,775.00 $187,775.00 $160,709.17 View Contract Details
MA - 9100 - NG160000056
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/18 $107,958.00 $107,958.00 $53,979.00 View Contract Details
MA - 9100 - NG160000057
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/18 $107,958.00 $107,958.00 $53,288.33 View Contract Details
MA - 9100 - NG160000058
FOOD & LEADERSHIP FELLOWSHIP - URBAN ROOTS
09/30/18 $161,418.00 $161,418.00 $80,709.00 View Contract Details
MA - 9100 - NG160000059
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/18 $177,796.00 $177,796.00 $81,213.90 View Contract Details
MA - 9100 - NG170000011
RUNDBERG COMMUNITY HEALTH INITIATIVE (RCHI)
10/31/17
Expires:
13 days
$175,000.00 $175,000.00 $155,000.00 View Contract Details
MA - 9100 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
12/31/17
Expires:
74 days
$165,711.00 $165,711.00 $63,334.07 View Contract Details
MA - 9100 - NG170000027
RYAN WHITE PART C
12/31/17
Expires:
74 days
$444,891.00 $444,891.00 $226,726.28 View Contract Details
MA - 9100 - NG170000028
RYAN WHITE PART C
12/31/17
Expires:
74 days
$117,081.00 $117,080.00 $28,852.22 View Contract Details
MA - 9100 - NG170000029
MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM
12/31/17
Expires:
74 days
$60,414.00 $60,414.00 $28,128.00 View Contract Details
MA - 9100 - NG170000034
HOUSING STABILITY NEW AGREEMENT
09/30/21 $95,000.00 $95,000.00 $11,558.35 View Contract Details
MA - 9100 - NG170000036
RYAN WHITE PART A AGREEMENT
02/28/18
Expires:
133 days
$322,042.00 $322,042.00 $98,487.88 View Contract Details
MA - 9100 - NG170000037
RYAN WHITE PART A AGREEMENT
02/28/18
Expires:
133 days
$120,799.00 $120,799.00 $114,615.00 View Contract Details
MA - 9100 - NG170000038
RYAN WHITE PART A AGREEMENT
02/28/18
Expires:
133 days
$58,063.00 $58,063.00 $24,500.31 View Contract Details
MA - 9100 - NG170000039
RYAN WHITE PART A AGREEMENT
02/28/18
Expires:
133 days
$61,180.00 $61,180.00 $14,897.34 View Contract Details
MA - 9100 - NG170000040
RYAN WHITE PART A AGREEMENT
02/28/18
Expires:
133 days
$1,757,993.00 $1,757,993.00 $727,766.76 View Contract Details
MA - 9100 - NG170000041
RYAN WHITE PART A AGREEMENT
02/28/18
Expires:
133 days
$1,427,903.00 $1,427,903.00 $595,088.42 View Contract Details
MA - 9100 - NG170000042
RYAN WHITE PART A AGREEMENT
02/28/18
Expires:
133 days
$337,239.00 $337,239.00 $167,093.96 View Contract Details
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