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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 - 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 $28,984.50
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 - 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 $2,178,698.45
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 - 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 - 17092800885
AFFORDABLE HOUSING GUIDE
Open $7,500.00 $7,500.00 $0.00
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 $12,170,769.00
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 $0.00
MA - 1500 - NA100000067
CO-SPONSORSHIP AGREEMENT BETWEEN CITY AND KAB
09/30/18
Expires:
43 days
$2,560,501.00 $2,041,888.94 $1,977,990.03
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
05/01/21 $5,624,854.00 $5,578,950.74 $5,278,950.74
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
05/01/21 $6,793,538.00 $6,662,204.04 $6,082,660.04
MA - 1500 - NC130000025
XEROX COLOR COPIER 560 PTR FOR HAULERS PROGRAM
08/12/18
Expires:
-6 days
$49,078.20 $43,478.15 $41,108.82
MA - 2200 - NA140000081
CONSULTING SERVICES FOR WATER RIGHTS & WATER SUPPLY
03/27/19 $302,500.00 $247,500.00 $225,467.79
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 $14,403.25
MA - 2200 - NA180000059
SLUDGE PUMP AND HAUL
01/08/19
Expires:
143 days
$59,000.00 $58,415.75 $58,415.75
MA - 2400 - NA160000099
MOBILITY CHALLENGE CONTRACT/AIR QUALITY
09/30/18
Expires:
43 days
$300,000.00 $300,000.00 $300,000.00
MA - 4600 - NI170000013
ATCIC HOST TEAM FUNDING
09/30/18
Expires:
43 days
$484,708.00 $370,774.40 $315,883.34
MA - 4700 - NG170000015
ECONOMIC EMPOWERMENT SOCIAL SERVICES AGREEMENT
09/30/18
Expires:
43 days
$75,000.00 $75,000.00 $59,605.26
MA - 4700 - NG170000017
SNAP OUTREACH AGREEMENT
12/31/18
Expires:
135 days
$200,000.00 $200,000.00 $85,009.53
MA - 4700 - NG170000048
NEW AGREEMENT FOR HEALTH EMPOWERMENT CENTER PROGRAM
09/30/18
Expires:
43 days
$50,000.00 $50,000.00 $41,892.61
MA - 4700 - NG180000006
SOCIAL SERVICES AGREEMENT FOR INSURE CENTRAL TEXAS PROGRAM
09/30/18
Expires:
43 days
$125,000.00 $125,000.00 $122,753.49
MA - 4700 - NG180000013
CENTRAL TEXAS FOOD BANK CONTRACT, NEIGHBORHOOD FOOD PANTRIES
12/31/18
Expires:
135 days
$13,000.00 $13,000.00 $13,000.00
MA - 5500 - NA150000155
AIBA SMALL BUSINESS SUPPORT, COUNCIL RESOLUTION 20150820-012
08/31/18
Expires:
13 days
$210,000.00 $179,627.88 $161,711.27
MA - 5500 - NA160000093
12-MONTH SERVICE CONTRACT WITH TWO EXTENSION OPTIONS
02/28/19 $900,000.00 $900,000.00 $683,909.57
MA - 5500 - NA160000186
AIBA SMALL BUSINESS SUPPORT, COUNCIL RESOLUTION 20150820-012
08/31/19 $45,000.00 $30,000.00 $30,000.00
MA - 5500 - NA170000012
CHAPTER 380 AGREEMENT-INCENTIVE PAYMENTS
10/31/23 $1,443,000.00 $329,500.00 $135,500.00
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 $1,936,467.03 $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:
43 days
$625,000.00 $434,150.00 $346,762.00
MA - 5500 - NA180000023
CULTURAL HERITAGE FESTIVALS PROGRAM
09/30/18
Expires:
43 days
$650,642.00 $395,048.00 $315,531.00
MA - 5500 - NA180000024
CAPACITY BUILDING PROGRAM
09/30/18
Expires:
43 days
$150,000.00 $96,178.00 $72,356.20
MA - 5500 - NA180000028
2018 CULTURAL CONTRACT-ZACHARY SCOTT THEATRE CTR-MAINTENANCE
09/30/18
Expires:
43 days
$60,000.00 $60,000.00 $60,000.00
MA - 5500 - NA180000031
CORE CULTURAL ARTS CONTRACTS UNDER ADMINISTRATIVE LIMIT
09/30/18
Expires:
43 days
$2,611,588.00 $2,493,218.00 $2,228,717.90
MA - 5500 - NA180000035
2017 CULTURAL CONTRACT-ZACHARY SCOTT THEATRE CTR-MAINTENANCE
09/30/18
Expires:
43 days
$60,000.00 $60,000.00 $0.00
MA - 5500 - NA180000037
CORE CULTURAL ARTS CONTRACTS OVER ADMINISTRATIVE LIMIT
09/30/18
Expires:
43 days
$8,444,275.00 $8,359,100.00 $7,577,626.60
MA - 5500 - NG160000001
WORKFORCE DEVELOPMENT CONTRACT
09/30/18
Expires:
43 days
$725,666.00 $725,666.00 $653,706.00
MA - 5600 - NA160000029
VOICEINTEROP SOFTWARE AND SUPPORT SERVICES
11/29/18
Expires:
103 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 $1,807.69
MA - 5700 - NR150000001
DEBT COLLECTIONS LEGAL SERVICES
12/29/18
Expires:
133 days
$89,100.00 $89,100.00 $63,702.58
MA - 5700 - PA070000008
ESTABLISH CONTRACT WITH COLETTE HOLT
10/18/18
Expires:
61 days
$53,732.00 $53,732.00 $53,731.41
MA - 5700 - PA090000008
SALES TAX AUDIT 2002-2006
12/08/18
Expires:
112 days
$25,000.00 $23,072.23 $23,072.23
MA - 5700 - PA110000010
URBAN RENEWAL PROJECT
11/08/18
Expires:
82 days
$122,500.00 $122,500.00 $85,182.55
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:
34 days
$150,000.00 $149,848.59 $149,848.59
MA - 5700 - PA120000040
UTILITY GOVERNANACE MATTERS
08/12/18
Expires:
-6 days
$35,000.00 $16,010.65 $16,010.65
MA - 5700 - PA130000007
RONYA AIGNER
11/25/18
Expires:
99 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 - PA130000066
REPRESENTATION OF OFFICER KLEINERT
08/21/18
Expires:
3 days
$369,670.00 $152,063.71 $152,063.71
MA - 5700 - PA130000071
PERSONNELL ISSUES
08/14/18
Expires:
-4 days
$25,000.00 $16,898.91 $16,898.91
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:
80 days
$120,000.00 $120,000.00 $92,000.99
MA - 5700 - PA140000023
DISPARITY STUDY UPDATE
11/20/18
Expires:
94 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:
41 days
$30,000.00 $11,085.60 $11,085.60
MA - 5700 - PA150000008
REAGAN NATIONAL V COA
10/25/18
Expires:
68 days
$5,000.00 $0.00 $0.00
MA - 5700 - PA150000010
SH-45 (NEPA-ESA ISSUES)
11/02/18
Expires:
76 days
$58,000.00 $34,517.50 $34,517.50
MA - 5700 - PA150000016
WHISPER VALLEY AND INDIAN HILLS PID'S
12/21/18
Expires:
125 days
$10,000.00 $0.00 $0.00
MA - 5700 - PA150000020
PANHANDLE NOTES LC VS CITY OF AUSTIN
12/12/18
Expires:
116 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 $175,965.56
MA - 5700 - PA160000013
AFD CONSENT DECREE COMPLIANCE
11/15/18
Expires:
89 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 $30,208.42
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 $21,670.18
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 $0.00
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
09/30/18
Expires:
43 days
$461,643.70 $461,643.67 $459,583.28
MA - 5800 - NA180000090
2018 FAIR HOUSING SUMMIT AUSTIN REVITALIZATION AUTHORITY
01/30/19
Expires:
165 days
$35,000.00 $29,373.00 $29,373.00
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 $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 $3,056,771.51 $1,527,313.30
MA - 6100 - SA160000002
ANIMAL CNTR KENNEL ADDITION & CAMPUS INFRASTRUCTURE IMPROVE
11/13/18
Expires:
87 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:
43 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
09/30/18
Expires:
43 days
$1,050,000.00 $1,050,000.00 $1,050,000.00
MA - 7200 - NA180000145
AHFC LOW BARRIER PERMANENT SUPPORTIVE HOUSING (PSH) VOUCHER
09/30/18
Expires:
43 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:
135 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 $27,624.31
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:
43 days
$566,544.00 $541,829.38 $463,034.34
MA - 7200 - NG170000023
AGREEMENT TO PROVIDE CHILD CARE SERVICES FOR TEEN PARENTS
09/30/18
Expires:
43 days
$169,856.00 $169,856.00 $115,864.52
MA - 7200 - NG170000024
DEVELOPMENT OF THE CHICON
12/31/18
Expires:
135 days
$992,000.00 $992,000.00 $992,000.00
MA - 7200 - NG170000025
AGREEMENT TO PROVIDE CHILD CARE SERVICES.
09/30/18
Expires:
43 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 $914,610.00
MA - 7200 - NG170000046
LOAN FOR INFRASTRUCTURE AND CONST - SCENIC POINT PHASE II
12/31/26 $2,520,000.00 $2,520,000.00 $872,920.36
MA - 7200 - NG180000010
SENIOR SERVICES CDBG FY 2018
09/30/18
Expires:
43 days
$134,000.00 $134,000.00 $100,194.04
MA - 7200 - NG180000012
EMERGENCY HOME REPAIR PROGRAM FY 2018
09/30/18
Expires:
43 days
$1,000,000.00 $1,031,882.00 $665,737.38
MA - 7200 - NG180000019
TENANT BASED RENTAL ASSISTANCE
09/30/18
Expires:
43 days
$527,000.00 $527,000.00 $466,609.76
MA - 7200 - NG180000020
TENANTS' RIGHTS ASSISTANCE PROGRAM
09/30/18
Expires:
43 days
$288,729.00 $288,729.00 $178,935.57
MA - 7200 - NG180000021
TENANT BASED RENTAL ASSISTANCE
09/30/18
Expires:
43 days
$40,000.00 $40,000.00 $20,459.01
MA - 7200 - NG180000022
PROVIDE LOAN ADMINISTRATION AND LOAN SERVICES
09/30/18
Expires:
43 days
$150,000.00 $150,000.00 $25,000.00
MA - 7200 - NI180000006
UT NEIGHBORHOOD STUDY MAPPING
08/31/18
Expires:
13 days
$69,000.00 $69,000.00 $36,271.57
MA - 7200 - NS170000047
HOMELESSNESS PREVENTION SERVICES
09/30/18
Expires:
43 days
$200,000.00 $200,000.00 $158,681.53
MA - 7300 - NG180000024
FY18 PC COMMUNITY LOAN PROGRAM
08/31/18
Expires:
13 days
$0.00 $0.00 $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:
43 days
$600,000.48 $600,000.48 $595,833.81
MA - 7400 - S030012
INCREASE CONTRACT AMOUNT AND EXTEND END DATE
09/30/18
Expires:
43 days
$2,516,071.93 $2,678,221.61 $2,310,665.54
MA - 7600 - PA140000014
USHCA SERVICE PROVIDER CONTRACT FOR SMBR
09/30/18
Expires:
43 days
$500,000.00 $497,036.88 $455,370.19
MA - 7600 - PA140000018
ACTA SERVICE PROVIDER CONTRACT FOR SMBR
09/30/18
Expires:
43 days
$500,000.00 $491,666.51 $474,999.81
MA - 7600 - PA140000020
BRC SERVICE PROVIDER CONTRACT FOR SMBR
09/30/18
Expires:
43 days
$500,000.00 $491,666.55 $474,999.81
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION
12/31/20 $1,085,000.00 $1,152,649.59 $1,052,521.66
MA - 8100 - NA150000147
CENTRALIZED RECEIVING AND DISTRIBUTION CENTER
08/30/18
Expires:
12 days
$2,784,685.00 $2,784,684.00 $2,705,665.00
MA - 8600 - GA150000079
GOLF RETAIL RESALE PRODUCTS/DISPLAY
08/03/19 $600,000.00 $423,931.78 $411,488.86
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS
08/04/19 $211,200.00 $211,200.00 $193,600.00
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 $596,944.37
MA - 8600 - NN110000001
WEST AUSTIN YOUTH ASSOCIATION YOUTH RECREATION CENTER SRVC.
09/29/18
Expires:
42 days
$656,000.00 $656,000.00 $574,000.00
MA - 8700 - PA160000027
DELL CHILDREN'S EXAMS
12/31/18
Expires:
135 days
$359,000.00 $358,805.25 $358,313.25
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE
02/21/19 $2,000,000.00 $2,000,000.00 $985,730.00
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE
09/30/18
Expires:
43 days
$1,300,000.00 $1,108,515.00 $403,688.19
MA - 9100 - NA160000019
FARMERS MARKET INITIATIVES
09/30/18
Expires:
43 days
$331,564.00 $331,564.00 $303,423.14
MA - 9100 - NA170000132
EASTER SEALS CENTRAL TX, INC.
12/31/18
Expires:
135 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:
43 days
$15,000.00 $15,000.00 $10,319.98
MA - 9100 - NG090000057
RESIDENTIAL HOSPICE SERVICES FOR HIV POSITIVE CLIENTS
09/30/18
Expires:
43 days
$944,173.00 $944,173.00 $938,966.00
MA - 9100 - NG090000058
HIV/AIDS SERVICES
09/30/18
Expires:
43 days
$2,589,235.00 $2,574,613.35 $2,462,174.23
MA - 9100 - NG090000061
HIV FOOD BANK/NUTRITIONAL SUPPLEMENTS
09/30/18
Expires:
43 days
$976,751.00 $922,414.66 $909,997.97
MA - 9100 - NG090000063
SOCIAL SERVICES FOR PERSONS WITH HIV/AIDS
09/30/18
Expires:
43 days
$540,530.00 $498,159.10 $476,177.27
MA - 9100 - NG110000006
OPERATION OF HOMELESS WOMEN AND DEPENDENT CHILDREN SHELTER
09/30/18
Expires:
43 days
$13,830,067.00 $13,828,795.00 $13,355,412.63
MA - 9100 - NG120000054
HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING
09/30/18
Expires:
43 days
$801,996.00 $801,996.00 $766,241.91
MA - 9100 - NG140000005
HOMELESS AND SOCIAL SERVICES AT ARCH
09/30/18
Expires:
43 days
$10,467,751.24 $10,441,697.00 $9,870,610.33
MA - 9100 - NG150000001
EXPAND ASSOCIATE DEGREE IN NURSING PROGRAM
10/31/18
Expires:
74 days
$656,848.00 $591,768.00 $591,768.00
MA - 9100 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
09/30/18
Expires:
43 days
$986,163.00 $986,163.00 $986,163.00
MA - 9100 - NG150000003
YOUTH CONFERENCES
09/30/18
Expires:
43 days
$319,191.00 $319,191.00 $304,915.36
MA - 9100 - NG150000006
ARCH SHELTER OPERATIONS
09/30/18
Expires:
43 days
$1,255,688.00 $1,255,688.00 $1,254,696.28
MA - 9100 - NG150000009
COMPREHENSIVE SERVICES
09/30/18
Expires:
43 days
$1,288,000.00 $1,288,000.00 $1,230,955.76
MA - 9100 - NG150000010
ENRICHMENT OF LOW INCOME YOUTH
09/30/18
Expires:
43 days
$705,908.00 $705,908.00 $699,059.61
MA - 9100 - NG150000011
READY FAMILIES COLLABORATIVE (C-11)
09/30/18
Expires:
43 days
$4,840,105.00 $4,840,105.00 $4,433,591.07
MA - 9100 - NG150000012
UNDERSERVED FAMILIES MENTAL HEALTH PROGRAM
09/30/18
Expires:
43 days
$582,122.00 $582,122.00 $531,614.70
MA - 9100 - NG150000013
WRAP AROUND RESIDENTIAL PROGRAM
09/30/18
Expires:
43 days
$287,167.00 $287,167.00 $272,456.98
MA - 9100 - NG150000014
VICTORY TUTORIAL
09/30/18
Expires:
43 days
$668,105.00 $668,105.00 $617,472.04
MA - 9100 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT
09/30/18
Expires:
43 days
$4,505,744.00 $4,505,744.00 $4,150,943.35
MA - 9100 - NG150000016
SELF SUFFICIENCY CONTINUUM SERVICES
09/30/18
Expires:
43 days
$1,488,200.00 $1,488,200.00 $1,348,507.07
MA - 9100 - NG150000017
FOOD BANK SERVICES
09/30/18
Expires:
43 days
$880,826.00 $923,546.00 $845,295.08
MA - 9100 - NG150000018
BSS+ (C-12)
09/30/18
Expires:
43 days
$10,909,998.00 $10,909,998.00 $10,128,312.60
MA - 9100 - NG150000019
MENTAL AND BEHAVIORAL HEALTH SERVICES
09/30/18
Expires:
43 days
$698,248.00 $698,248.00 $621,119.38
MA - 9100 - NG150000020
EMERGENCY SHELTER
09/30/18
Expires:
43 days
$590,743.00 $590,743.00 $553,456.04
MA - 9100 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
09/30/18
Expires:
43 days
$1,404,094.00 $1,404,094.00 $1,387,593.83
MA - 9100 - NG150000022
CASE MANAGEMENT & PEBBLE PROJECT
09/30/18
Expires:
43 days
$1,549,217.00 $1,549,217.00 $1,456,481.91
MA - 9100 - NG150000023
OUNCE OF PREVENTION
09/30/18
Expires:
43 days
$520,940.00 $520,940.00 $487,105.64
MA - 9100 - NG150000024
TRANSITIONING YOUTH PROGRAM
09/30/18
Expires:
43 days
$130,234.00 $130,234.00 $120,133.45
MA - 9100 - NG150000025
VARIOUS SOCIAL SERVICES
09/30/18
Expires:
43 days
$1,088,256.00 $1,088,256.00 $946,213.69
MA - 9100 - NG150000026
ESSENTIAL SENIOR, ADULT WITH DISABILITIES AND CAREGIVER SVS
09/30/18
Expires:
43 days
$1,143,373.00 $1,143,373.00 $1,018,299.27
MA - 9100 - NG150000027
AFTERSCHOOL SUMMER YOUTH PROGRAM
09/30/18
Expires:
43 days
$455,821.00 $455,821.00 $439,376.48
MA - 9100 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
09/30/18
Expires:
43 days
$402,914.00 $402,914.00 $379,134.74
MA - 9100 - NG150000029
FAMILY REHOUSING INITIATIVE
09/30/18
Expires:
43 days
$774,851.00 $774,851.00 $705,467.44
MA - 9100 - NG150000030
READY TO WORK
09/30/18
Expires:
43 days
$2,274,740.00 $2,211,698.99 $2,047,033.85
MA - 9100 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/18
Expires:
43 days
$131,246.00 $131,246.00 $124,592.02
MA - 9100 - NG150000032
MEALS ON WHEELS
09/30/18
Expires:
43 days
$1,413,966.00 $1,413,966.00 $1,244,745.82
MA - 9100 - NG150000033
SISTERS SAVING SISTERS PROGRAM
09/30/18
Expires:
43 days
$176,945.00 $176,945.00 $157,914.48
MA - 9100 - NG150000034
DOVE SPRINGS
09/30/18
Expires:
43 days
$447,120.00 $447,120.00 $347,983.44
MA - 9100 - NG150000035
PATHWAYS & PARTNERSHIPS
09/30/18
Expires:
43 days
$740,019.00 $740,019.00 $677,447.06
MA - 9100 - NG150000036
WHOLE BODY MENTAL HEALTH SERVICES
09/30/18
Expires:
43 days
$309,728.00 $309,728.00 $286,187.32
MA - 9100 - NG150000037
LEGAL SERVICES
09/30/18
Expires:
43 days
$610,911.00 $610,911.00 $553,001.74
MA - 9100 - NG150000038
FAMILY & JUVENILE TRANSITION SERVICES
09/30/18
Expires:
43 days
$199,394.00 $193,294.00 $178,450.60
MA - 9100 - NG150000039
DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM (C-3)
09/30/18
Expires:
43 days
$918,082.00 $918,082.00 $832,471.22
MA - 9100 - NG150000040
EXPECT RESPECT
09/30/18
Expires:
43 days
$536,958.00 $536,958.00 $494,029.36
MA - 9100 - NG150000041
VICTIM SERVICES
09/30/18
Expires:
43 days
$2,350,737.00 $2,350,737.00 $2,178,684.05
MA - 9100 - NG150000042
SAINT LOUISE HOUSE
09/30/18
Expires:
43 days
$296,285.00 $296,285.00 $275,061.42
MA - 9100 - NG150000043
WORKFORCE AND EDUCATION READINESS CONTINUUM (C-13)
09/30/18
Expires:
43 days
$8,149,464.00 $8,149,464.00 $7,379,005.20
MA - 9100 - NG150000044
COLLECTIVE IMPACT CONTINUUM
09/30/18
Expires:
43 days
$2,635,952.00 $2,635,952.00 $2,341,459.18
MA - 9100 - NG150000045
YW COUNSELING & REFERRAL CTR (YWERC)
09/30/18
Expires:
43 days
$378,455.00 $378,455.00 $362,099.44
MA - 9100 - NG150000050
HOUSING AND HOMELESS SERVICES PROGRAM (HHSP)
08/31/18
Expires:
13 days
$999,565.00 $993,234.44 $811,557.87
MA - 9100 - NG150000051
SOCIAL SERVICE: HOUSING AND HOMELESS SERVICES PROGRAM (HHSP)
08/31/18
Expires:
13 days
$771,895.00 $771,895.00 $740,126.45
MA - 9100 - NG150000068
HOLLY SOCIAL SERVICE CONTRACT
06/30/19 $134,668.00 $134,668.00 $93,288.42
MA - 9100 - NG150000069
LEAPS AND BOUNDS PROGRAM
06/30/19 $165,363.00 $165,363.00 $122,776.00
MA - 9100 - NG150000070
ONE EIGHTY PROGRAM
06/30/19 $86,852.00 $86,852.00 $64,484.00
MA - 9100 - NG160000003
SOCIAL SERVICES
09/30/18
Expires:
43 days
$447,808.00 $451,537.00 $424,271.76
MA - 9100 - NG160000004
SUPPORTED EMPLOYEE PROGRAM
09/30/18
Expires:
43 days
$162,793.00 $162,793.00 $146,533.18
MA - 9100 - NG160000005
SECURE YOUR HEALTH
09/30/18
Expires:
43 days
$525,000.00 $525,000.00 $517,976.63
MA - 9100 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/18
Expires:
135 days
$1,050,000.00 $1,050,000.00 $853,395.64
MA - 9100 - NG160000035
AISD MENTORING PROJECT ILA
09/30/18
Expires:
43 days
$48,839.00 $48,839.00 $40,395.99
MA - 9100 - NG160000036
HEALTH EQUITY PROGRAM
03/31/19 $307,158.00 $307,158.00 $214,653.58
MA - 9100 - NG160000037
HIV PREVENTION
03/31/19 $224,321.00 $224,321.00 $168,575.54
MA - 9100 - NG160000038
RENTAL ASSISTANCE PROGRAM
03/31/19 $2,272,966.00 $2,272,966.00 $1,677,811.20
MA - 9100 - NG160000039
HEALTH EQUITY PROGRAM
03/31/19 $507,158.00 $507,158.00 $429,460.49
MA - 9100 - NG160000040
HEALTH EQUITY PROGRAM
03/31/19 $153,579.00 $153,579.00 $113,527.51
MA - 9100 - NG160000041
HEALTH EQUITY PROGRAM
03/31/19 $690,414.00 $690,414.00 $534,617.32
MA - 9100 - NG160000042
HEALTH EQUITY PROGRAM
03/31/19 $341,742.00 $341,742.00 $244,141.26
MA - 9100 - NG160000043
HEALTH EQUITY PROGRAM
03/31/19 $1,187,940.00 $1,187,940.00 $795,233.12
MA - 9100 - NG160000048
PASSAGES CHILD CARE & SUPPORT SERVICES
09/30/18
Expires:
43 days
$320,000.00 $320,000.00 $274,703.88
MA - 9100 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
09/30/18
Expires:
43 days
$342,775.00 $342,775.00 $284,670.11
MA - 9100 - NG160000055
ACC ORGANIZATIONAL DEVELOPMENT TRAINER AGREEMENT
09/30/18
Expires:
43 days
$113,343.00 $113,343.00 $55,972.00
MA - 9100 - NG160000056
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/18
Expires:
43 days
$109,307.00 $109,307.00 $109,307.00
MA - 9100 - NG160000057
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/18
Expires:
43 days
$109,307.00 $109,307.00 $109,114.07
MA - 9100 - NG160000058
FOOD & LEADERSHIP FELLOWSHIP - URBAN ROOTS
09/30/18
Expires:
43 days
$163,436.00 $163,436.00 $163,436.00
MA - 9100 - NG160000059
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/18
Expires:
43 days
$180,018.00 $180,018.00 $150,100.00
MA - 9100 - NG160000063
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/18
Expires:
43 days
$146,681.00 $146,681.00 $124,957.43
MA - 9100 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
09/30/18
Expires:
43 days
$99,762.00 $99,762.00 $82,140.00
MA - 9100 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
09/30/18
Expires:
43 days
$219,587.00 $219,587.00 $144,584.00
MA - 9100 - NG170000006
QC3 AGREEMENT
09/30/18
Expires:
43 days
$1,840,956.00 $1,840,956.00 $1,345,350.86
MA - 9100 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/18
Expires:
43 days
$3,691,607.00 $3,691,607.00 $3,436,061.24
MA - 9100 - NG170000009
ESG HMIS 16-17 AGREEMENT RAPID REHOUSING
09/30/18
Expires:
43 days
$50,168.00 $50,168.00 $23,084.00
MA - 9100 - NG170000010
FS RAPID REHOUSING ESG 16-17 AGREEMENT
09/30/18
Expires:
43 days
$349,091.00 $349,091.00 $86,751.68
MA - 9100 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
12/31/18
Expires:
135 days
$329,071.00 $274,364.00 $239,060.65
MA - 9100 - NG170000027
RYAN WHITE PART C
12/31/18
Expires:
135 days
$900,721.00 $748,069.00 $641,422.73
MA - 9100 - NG170000028
RYAN WHITE PART C
12/31/18
Expires:
135 days
$237,041.00 $174,511.89 $142,286.84
MA - 9100 - NG170000029
MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM
12/31/18
Expires:
135 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 $31,170.40
MA - 9100 - NG170000036
RYAN WHITE PART A AGREEMENT
02/28/19 $549,440.00 $378,849.91 $336,059.88
MA - 9100 - NG170000037
RYAN WHITE PART A AGREEMENT
02/28/19 $287,147.00 $225,863.00 $225,821.00
MA - 9100 - NG170000038
RYAN WHITE PART A AGREEMENT
02/28/19 $103,077.00 $78,661.28 $63,442.73
MA - 9100 - NG170000039
RYAN WHITE PART A AGREEMENT
02/28/19 $169,894.00 $80,642.00 $67,409.03
MA - 9100 - NG170000040
RYAN WHITE PART A AGREEMENT
02/28/19 $3,476,833.00 $2,499,678.00 $2,328,913.77
MA - 9100 - NG170000041
RYAN WHITE PART A AGREEMENT
02/28/19 $3,227,430.00 $2,235,005.31 $2,041,853.24
MA - 9100 - NG170000042
RYAN WHITE PART A AGREEMENT
02/28/19 $686,518.00 $483,168.44 $406,106.71
MA - 9100 - NG170000043
PSH OAK SPRINGS NEW AGREEMENT
09/30/18
Expires:
43 days
$1,200,000.00 $1,200,000.00 $1,030,399.75
MA - 9100 - NG180000001
NEWAGREEMENT FOR HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS
09/30/18
Expires:
43 days
$920,432.93 $920,432.93 $679,482.48
MA - 9100 - NG180000002
HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS
09/30/18
Expires:
43 days
$354,415.34 $354,415.34 $236,022.35
MA - 9100 - NI170000007
SOBRIETY CENTER INTERLOCAL AGREEMENT
09/30/18
Expires:
43 days
$1,503,359.00 $1,503,359.00 $980,000.00
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