The site will be down for maintenance between 10/20/19 3:00 AM and 10/20/19 10:00 AM.
Apologies, it appears the requested info cannot be returned just now, please try again later.

CURRENT CONTRACTS

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

Other Contracting Contracts

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

Other Contracting Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
CT - 1600 - 19022200258
BRANDED SWAG PROMOTIONAL AND MARKETING ITEMS FOR ACD
Open $11,944.00 $11,944.00 $11,497.00
CT - 2200 - 17051100523
THE TERRACE 16-INCH OFFSITE WATER LINE
Open $211,895.00 $211,895.00 $0.00
CT - 2200 - 18051000423
AFFORDABILITY BENCHMARK STUDY
Open $57,500.00 $57,500.00 $40,850.00
CT - 2200 - AW181023007
VAPORIZERS ON CARBON DIOXIDE STORAGE TANK REPAIR AT DAVIS
Open $11,644.90 $11,644.90 $0.00
CT - 2200 - AW190212043
EXOTIC PLANT MAPPING AND TREATMENT
Open $48,100.00 $48,100.00 $30,360.00
CT - 2200 - AW190320057
EMERGENCY OF RENTAL OF PUMPS FOR LS#55.
Open $47,695.50 $47,695.50 $45,986.54
CT - 2200 - AW190702088
VIDEO AND AUDIO DESIGN ENGINEERING FOR IT
Open $31,750.00 $31,750.00 $7,937.50
CT - 2200 - AW191009006
AUDIO VISUAL EQUIPMENT RENTAL
Open $7,154.60 $7,154.60 $0.00
CT - 2400 - 19100800030
2019-0963 - OVERNIGHT SECURITY SERVICES
Open $18,564.00 $18,564.00 $0.00
CT - 5500 - 19022700273A
CFRA ROW IMPROVEMENTS BLOCK 188
Open $414,000.00 $414,000.00 $0.00
CT - 5600 - 18040500355A
CONSULTING SVC
Open $46,318.00 $46,318.00 $0.00
CT - 6100 - 17010300174
AUSTIN SHELTER FOR WOMEN AND CHILDREN RENOVATION AND EXPANSI
Open $5,425,280.73 $5,425,280.73 $5,387,000.44
CT - 6100 - 17020200257
WOMEN'S LOCKER ROOM ADDITIONS PH 5 / VEHICLE BAY EXPANSION
Open $4,957,402.89 $4,957,402.89 $4,409,808.38
CT - 6100 - 17051100524
ABIA TERMINAL FACILITY UPPER LEVEL EMBANKMENT REPAIRS - CSP
Open $4,072,435.88 $4,072,435.88 $3,928,917.92
CT - 6100 - 17052600559
ONION CREEK FIRE EMS STATION REISSUE
Open $4,946,966.31 $4,946,966.31 $4,674,168.22
CT - 6100 - 18090600716
MONTOPOLIS RECREATION & COMMUNITY CENTER CSP REISSUE
Open $10,727,737.36 $10,727,737.36 $5,249,141.47
CT - 6100 - 19072600657
FAULK CENTRAL LIBRARY ROOF REPLACEMENT (CSP)
Open $828,245.00 $828,245.00 $146,896.00
CT - 7200 - 11041900890
ACQUISITION OF VACANT LAND
Open $339,595.18 $339,595.18 $213,242.60
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 - 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 - 19070200561
PRISONER TRANSPORTATION SERVICES
Open $58,000.00 $58,000.00 $24,831.25
CT - 9100 - 19032600334
TRAINING VENUE FOR TEEN SUMMIT FOR JUNE 22, 2019
Open $10,091.24 $10,091.24 $9,689.99
MA - 1100 - GS160000004
1.5 MEGAWATT ENERGY STORAGE SYSTEM (KINGSBERY SUBSTATION)
04/30/20 $3,077,774.00 $2,831,829.54 $2,825,684.54
MA - 1100 - NA080000218
SWITCHYARD MAINT AGREEMENT
11/01/23 $2,500,000.00 $1,910,864.61 $1,896,174.34
MA - 1100 - NA090000139
FIESTA SUBSTATION LEASE AGREEMENT
05/31/25 $570,701.00 $322,721.00 $322,721.00
MA - 1100 - NA100000079
LEASE FOR MURRAY-ROUND MOUNTAIN EASEMENT FROM HINDE ESTATE
04/29/40 $1,500,000.00 $315,260.00 $315,260.00
MA - 1100 - NA100000145
LEASE AGREEMENT (APPROX 4,597 SQFT OF RETAIL SPACE)
04/30/21 $1,388,036.00 $1,084,546.47 $1,084,546.47
MA - 1100 - NA120000063
LEASE OF OFFICE SPACE (73,487SQFT) AT 811 BARTON SPRINGS RD
09/30/23 $31,902,759.00 $15,119,670.33 $15,119,670.33
MA - 1100 - NA140000111
IMPACT WEATHER SUBSCRIPTION
05/31/19
Expires:
-142 days
$137,102.11 $162,762.00 $135,903.00
MA - 1100 - NA160000136
AUSTIN ENERGY'S POWER PARTNER THERMOSTAT PROGRAM
03/31/19
Expires:
-203 days
$1,000,000.00 $503,945.00 $458,945.00
MA - 1100 - NA160000148
SHINES - DER ANALYSIS RESIDENTIAL STORAGE
06/05/19
Expires:
-137 days
$1,011,744.00 $1,011,744.00 $868,845.49
MA - 1100 - NA160000174
CASA MARCO REAL ESTATE LEASE
07/31/19
Expires:
-81 days
$360,000.00 $360,000.00 $300,000.00
MA - 1100 - NA170000046
ENERGY STORAGE SOFTWARE, MODELING AND ANALYSIS
12/28/19
Expires:
69 days
$4,290,000.00 $4,029,796.60 $2,678,525.74
MA - 1100 - NA170000060
3RD PARTY AGGREGATOR FOR AUSTIN ENERGY SHINES
04/30/19
Expires:
-173 days
$699,104.00 $312,225.55 $308,225.55
MA - 1100 - NA170000143
HR MARKET REVIEW OF JOB CLASSIFICATIONS
05/01/22 $48,650.00 $48,650.00 $48,650.00
MA - 1100 - NA170000162
SOLAR DATA COLLECTION SOFTWARE & SUPPORT SERVICES
11/13/19
Expires:
24 days
$94,040.00 $94,040.00 $51,490.00
MA - 1100 - NA170000190
PRODUCTIVITYNOW FLEXTIME SUPPORT
06/30/19
Expires:
-112 days
$16,393.80 $14,235.20 $14,235.20
MA - 1100 - NA170000225
SERVICES ASSOCIATED WITH CHILLED WATER UTILITIES
08/27/22 $3,536,500.00 $7,073,000.00 $2,409,833.56
MA - 1100 - NA180000104
PLAN REVIEW FOR DISTRICT COOLING PLANT #3.
04/11/19
Expires:
-192 days
$20,000.00 $0.00 $0.00
MA - 1100 - NA180000106
PLAN REVIEW FOR DISTRICT COOLING PLANT #3.
04/03/19
Expires:
-200 days
$20,000.00 $20,000.00 $9,704.69
MA - 1100 - NA180000131
EASEMENT USAGE FEE'S. (TEMPORARY)FOR DCP#3 PROJECT.
05/22/19
Expires:
-151 days
$46,692.00 $46,692.00 $0.00
MA - 1100 - NA180000198
UNION PACIFIC SERVICES FOR DCP3.
09/27/19
Expires:
-23 days
$87,000.00 $87,000.00 $7,024.39
MA - 1100 - NS150000035
EPRI MEMBERSHIP
12/31/20 $2,402,000.00 $1,581,731.16 $1,581,730.68
MA - 1100 - NS180000037
ASCEND SOFTWARE SOLUTION FOR EMO
04/12/19
Expires:
-191 days
$252,500.00 $208,611.66 $169,861.58
MA - 1500 - NA100000067
CO-SPONSORSHIP AGREEMENT BETWEEN CITY AND KAB
09/30/20 $2,565,000.00 $2,525,739.99 $2,294,990.03
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
05/01/21 $7,409,654.00 $7,409,646.65 $6,832,556.65
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
05/01/21 $9,470,738.00 $9,525,278.11 $8,348,259.11
MA - 2200 - NA160000191
COST REIMBURSEMENT AGREEMENT WITH WHISPERING VALLEY
06/06/27 $13,702,448.07 $7,333,491.87 $7,333,491.87
MA - 2200 - NA180000179
CAVE AIR MONITORING FOR 3 CAVES
08/31/20 $100,000.00 $23,114.01 $23,114.01
MA - 2200 - NA190000032
TOTAL PRODUCTIVE MAINTENANCE TRAINING
12/02/21 $300,000.00 $0.00 $0.00
MA - 2200 - NA190000047
RESTORATION OF NATIVE FOREST ECOSYSTEMS
02/25/21 $111,000.00 $55,000.00 $48,720.00
MA - 2200 - NA190000098
CAROLLO TECHNICAL PEER REVIEW
04/29/20 $40,000.00 $15,000.00 $15,000.00
MA - 2200 - NA190000110
RICHARD HOFFPAUIR CONSULTING FOR WATER RIGHTS & WATER SUPPLY
07/27/20 $146,800.00 $37,250.00 $15,023.49
MA - 2200 - NA190000136
ACOUSTICAL ANALYSIS FOR GOLDEN CHEEKED WARBLER
06/06/24 $97,000.00 $0.00 $0.00
MA - 2200 - NA190000166
WTP 4 LAND ASSESSMENT
01/30/24 $100,000.00 $15,394.00 $10,821.75
MA - 4700 - NG180000013
CENTRAL TEXAS FOOD BANK CONTRACT, NEIGHBORHOOD FOOD PANTRIES
12/31/19
Expires:
72 days
$26,000.00 $26,000.00 $26,000.00
MA - 5500 - NA170000012
CHAPTER 380 AGREEMENT-INCENTIVE PAYMENTS
10/31/23 $1,443,000.00 $927,000.00 $607,500.00
MA - 5500 - NA170000013
CHAPTER 380 AGREEMENT- INCENTIVE PAYMENTS
10/31/23 $900,000.00 $399,852.33 $298,018.76
MA - 5500 - NA170000014
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS
10/31/20 $250,000.00 $200,000.00 $150,000.00
MA - 5500 - NA170000020
CHAPTER 380 INCENTIVE AGREEMENT
10/31/21 $256,500.00 $106,210.00 $106,210.00
MA - 5500 - NA170000021
CHAPTER 380 INCENTIVE AGREEMENT
06/12/29 $26,000,000.00 $5,919,314.84 $3,861,274.54
MA - 5500 - NA170000040
SAMSUNG AUSTIN SEMICONDUCTOR LLC CHAPTER 380 AGREEMENT INCEN
10/30/27 $150,000,000.00 $32,753,742.18 $27,410,845.27
MA - 5500 - NA170000224
CHAPTER 380 AGREEMENT INCENTIVE PAYMENT
09/30/27 $15,000,000.00 $5,137,582.48 $3,207,247.02
MA - 5500 - NA190000223
ROSEWOOD PARK AIPP PROJECT - DESIGN AND COMMISSION
12/31/20 $44,000.00 $44,000.00 $0.00
MA - 5500 - NA190000226
GOVALLE PARK POOL PHASE II AIPP PROJECT
07/30/20 $45,000.00 $45,000.00 $0.00
MA - 5500 - NA190000228
REPAIR AIPP PUBLIC ARTWORK JOURNEY SOULSVILLE
02/27/20
Expires:
130 days
$15,488.00 $15,488.00 $0.00
MA - 5500 - NA190000246
ARTWORK REPAIR
11/21/19
Expires:
32 days
$10,000.00 $10,000.00 $5,000.00
MA - 5500 - NA190000254
TRIZ 17 NEXUS AND FINANCE STUDY
09/29/20 $35,000.00 $35,000.00 $0.00
MA - 5500 - NA190000255
ST. JOHN PARK ARTIST DESIGN-AIPP
08/01/20 $30,000.00 $30,000.00 $9,000.00
MA - 5500 - NG160000001
WORKFORCE DEVELOPMENT CONTRACT
09/30/20 $1,301,332.00 $1,013,497.00 $941,538.00
MA - 5500 - NG200000001
ZACH SCOTT MAINTENANCE
09/30/20 $60,000.00 $0.00 $0.00
MA - 5500 - NG200000002
NOWPLAYINGAUSTIN.COM AKA AUSTIN CREATIVE ALLIANCE
09/30/20 $40,000.00 $0.00 $0.00
MA - 5500 - NG200000003
2020 CULTURAL ARTS CONTRACTS
09/30/20 $11,820,712.00 $1,542,746.00 $0.00
MA - 5600 - NI180000001
CAECD PUBLIC SAFETY ANSWERING POINTS
09/30/22 $25,000.00 $9,648.95 $5,940.32
MA - 5700 - 16060900033
AHFC NON-PROFIT CORPORATION
05/24/20 $50,000.00 $50,000.00 $43,618.77
MA - 5700 - 18092700043
OUTSIDE COUNSEL
09/26/20 $25,000.00 $25,000.00 $7,776.00
MA - 5700 - NR150000001
DEBT COLLECTIONS LEGAL SERVICES
12/29/19
Expires:
70 days
$89,100.00 $89,100.00 $68,223.52
MA - 5700 - PA110000010
URBAN RENEWAL PROJECT
11/08/20 $122,500.00 $122,500.00 $103,779.94
MA - 5700 - PA110000051
TEXAS STATE SENATE AND FEDERAL CONGRESSIONAL REDISTRICTING
05/26/20 $338,000.00 $337,882.97 $328,006.91
MA - 5700 - PA130000041
PUBLIC FINANCE AND TAX RELATED AIRPORT MATTERS
03/17/20
Expires:
149 days
$54,000.00 $54,000.00 $0.00
MA - 5700 - PA140000008
INDEPENDENT CITIZENS REDISTRICTING COMMISSION
08/23/22 $155,000.00 $119,025.33 $111,397.83
MA - 5700 - PA140000023
DISPARITY STUDY UPDATE
11/20/19
Expires:
31 days
$135,400.00 $121,700.15 $121,700.15
MA - 5700 - PA140000038
WALLER CREEK TUNNEL PROJECT
05/14/20 $1,800,000.00 $562,062.58 $562,062.58
MA - 5700 - PA150000008
REAGAN NATIONAL V COA
10/25/21 $5,000.00 $0.00 $0.00
MA - 5700 - PA150000045
DON ZIMMERMAN V COA
08/12/20 $255,000.00 $255,000.00 $198,710.63
MA - 5700 - PA160000013
AFD CONSENT DECREE COMPLIANCE
11/15/19
Expires:
26 days
$50,725.00 $34,162.88 $34,162.88
MA - 5700 - PA170000039
UNITED STATES V COA
03/28/20
Expires:
160 days
$59,000.00 $59,000.00 $59,000.00
MA - 5700 - PA180000029
LEGAL SERVICES - APD HIRING PROCESSES
04/03/20
Expires:
166 days
$15,000.00 $6,375.00 $6,375.00
MA - 5700 - PA180000030
OUTSIDE LEGAL SERVICES - HERNANDEZ V CITY OF AUSTIN
03/07/20
Expires:
139 days
$59,000.00 $59,000.00 $18,863.44
MA - 5700 - PA180000031
LEGAL CONSULTING SERVICES - DATA FOUNDRY V COA
05/02/20 $126,000.00 $126,000.00 $80,118.18
MA - 5700 - PA180000046
MUNICIPAL CIVIL SERVICE COMMISSION 2018-2019
06/18/20 $33,000.00 $33,000.00 $21,098.75
MA - 5700 - PA180000063
BRACKENRIDGE DEVELOPMENT AGREEMENT
06/26/20 $5,000.00 $5,000.00 $4,939.50
MA - 5700 - PA180000068
OUTSIDE COUNSEL
06/26/20 $40,000.00 $40,000.00 $40,000.00
MA - 5700 - PA180000069
OUTSIDE COUNSEL
07/12/20 $17,500.00 $17,500.00 $10,850.00
MA - 5700 - PA180000070
OUTSIDE COUNSEL
06/26/20 $35,000.00 $35,000.00 $35,000.00
MA - 5700 - PA190000001
OUTSIDE COUNSEL CONSULTANT
10/15/20 $25,000.00 $25,000.00 $17,565.92
MA - 5700 - PA190000002
OUTSIDE COUNSEL CONSULTANT
10/03/20 $15,400.00 $15,400.00 $7,800.00
MA - 5700 - PA190000006
CONSULTING AND/OR EXPERT SERVICES
11/04/20 $56,000.00 $56,000.00 $33,236.03
MA - 5700 - PA190000008
LEGAL SERVICES
11/28/20 $26,000.00 $26,000.00 $16,590.93
MA - 5700 - PA190000009
LEGAL SERVICES
11/29/20 $30,000.00 $30,000.00 $12,804.00
MA - 5700 - PA190000016
CONSULTANT/EXPERT SERVICES
12/03/20 $19,600.00 $19,600.00 $12,250.00
MA - 5700 - PA190000017
CONSULTANT/EXPERT SERVICES
12/03/20 $35,700.00 $35,700.00 $10,850.00
MA - 5700 - PA190000018
CONSULTANT/EXPERT SERVICES RE HOKE, ET AL. V.ANDERSON, ET AL
11/28/20 $14,000.00 $14,000.00 $12,687.50
MA - 5700 - PA190000019
LEGAL SERVICES
12/04/20 $15,000.00 $15,000.00 $15,000.00
MA - 5700 - PA190000020
LEGAL SERVICES
01/07/21 $25,000.00 $25,000.00 $11,684.50
MA - 5700 - PA190000023
OUTSIDE COUNSEL
12/11/20 $195,000.00 $195,000.00 $26,992.33
MA - 5700 - PA190000025
OUTSIDE COUNSEL
01/13/21 $25,000.00 $25,000.00 $0.00
MA - 5700 - PA190000026
OUTSIDE COUNSEL
02/04/21 $10,000.00 $10,000.00 $6,000.00
MA - 5700 - PA190000027
CONSULTANT/EXPERT SERVICES
01/15/21 $15,700.00 $15,700.00 $7,500.00
MA - 5700 - PA190000028
OUTSIDE COUNSEL
01/21/21 $900,000.00 $900,000.00 $0.00
MA - 5700 - PA190000030
OUTSIDE COUNSEL
03/05/21 $25,000.00 $25,000.00 $9,793.44
MA - 5700 - PA190000031
HRD INVESTIGATION II
01/28/21 $15,000.00 $15,000.00 $12,045.00
MA - 5700 - PA190000032
AE TRANSACTIONAL NEEDS
02/25/21 $505,000.00 $505,000.00 $296,131.92
MA - 5700 - PA190000035
OUTSIDE COUNSEL
03/10/21 $250.00 $230.00 $230.00
MA - 5700 - PA190000036
OUTSIDE COUNSEL
03/14/21 $45,000.00 $45,000.00 $29,931.00
MA - 5700 - PA190000040
BISHOP ET AL V CITY OF AUSTIN
02/05/21 $24,000.00 $24,000.00 $1,575.00
MA - 5700 - PA190000041
CITY OF AUSTIN V BAKER
02/05/21 $38,000.00 $38,000.00 $35,865.64
MA - 5700 - PA190000042
OUTSIDE COUNSEL
03/24/21 $5,000.00 $2,280.00 $2,280.00
MA - 5700 - PA190000043
OUTSIDE COUNSEL
05/07/21 $15,000.00 $15,000.00 $6,138.00
MA - 5700 - PA190000044
OUTSIDE COUNSEL
05/07/21 $175,000.00 $175,000.00 $7,402.50
MA - 5700 - PA190000050
LEGAL SERVICES
07/03/21 $61,000.00 $61,000.00 $60,240.00
MA - 5700 - PA190000053
CONSULTANT
07/07/21 $10,000.00 $10,000.00 $0.00
MA - 5700 - PA190000054
OUTSIDE COUNSEL
04/09/21 $10,000.00 $10,000.00 $0.00
MA - 5700 - PA190000059
OUTSIDE COUNSEL
08/18/21 $50,000.00 $50,000.00 $2,834.95
MA - 5700 - PA190000060
OUTSIDE COUNSEL
08/14/21 $25,000.00 $25,000.00 $13,773.36
MA - 5700 - PA190000064
OUTSIDE COUNSEL
09/05/21 $20,000.00 $20,000.00 $0.00
MA - 5700 - PA190000069
OUTSIDE CONSULTANT
09/24/21 $60,000.00 $60,000.00 $0.00
MA - 5700 - PA190000070
OUTSIDE CONSULTANT
09/25/21 $300,000.00 $300,000.00 $0.00
MA - 5700 - PA200000002
OUTSIDE COUNSEL
09/24/21 $20,000.00 $0.00 $0.00
MA - 5700 - PA200000003
OUTSIDE CONSULTANT
08/06/21 $20,000.00 $0.00 $0.00
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY
09/30/20 $512,963.42 $512,963.39 $489,046.45
MA - 5800 - PA180000003
COMMUNITY LOAN CENTER AFFORDABLE SMALL DOLLAR LOANS PROGRAM
08/09/23 $0.00 $0.00 $0.00
MA - 5800 - PA190000014
EMPLOYMENT & INCOME VERIFICATION SOLUTION - HUMAN RESOURCES
11/30/21 $0.01 $0.00 $0.00
MA - 5900 - NS130000028
SOCIAL MEDIA ARCHIVING
06/19/23 $26,880.00 $24,633.50 $24,633.50
MA - 6100 - CA170000002
ABIA PARKING GARAGE AND ADMINISTRATION BUILDING
02/29/20
Expires:
132 days
$229,296,459.81 $229,296,459.81 $199,734,082.19
MA - 6100 - CA170000013
2017 JOB ORDER CONTRACT PROGRAM
08/04/20 $27,000,000.00 $12,219,499.79 $8,028,201.59
MA - 6100 - CA180000007
TOWN LAKE METRO PARK ALLIANCE CHILDREN'S GARDEN REISSUE(CM@R
12/25/19
Expires:
66 days
$4,873,756.82 $4,873,756.82 $2,400,267.30
MA - 6100 - CA190000001
ADA SIDEWALKS & RAMP IMPRV 2018 GRP 21 CITY WIDE IDIQ
09/19/20 $1,500,000.00 $1,250,266.00 $304,469.91
MA - 6100 - CA190000002
ADA SIDEWALKS & RAMP IMPRV 2018 GRP 20 CITY WIDE IDIQ
08/04/20 $6,500,000.00 $5,517,435.16 $2,850,285.92
MA - 6100 - CA190000009
NEW FIRE / EMS STATIONS
04/30/23 $11,115,057.12 $11,115,057.12 $758,194.65
MA - 6100 - CA190000012
NEW INFORMATION TECHNOLOGY BUILDING CMR
03/07/20
Expires:
139 days
$706,120.00 $706,120.00 $152,789.70
MA - 6100 - SA190000006
SHOAL CREEK - EMERGENCY LANDSLIDE REPAIR
12/05/23 $185,000.00 $185,000.00 $0.00
MA - 6100 - SA190000007
AFD LOCKER ROOM PROJECT PHASE 6
11/06/20 $5,954,697.76 $5,954,697.76 $2,130,018.81
MA - 6100 - SA190000009
DOWNTOWN CHILLER CAPACITY ADDITION (DCCA)
07/31/20 $14,000,000.00 $9,631,003.00 $1,235,788.00
MA - 6100 - SA190000012
ACC WAREHOUSE AND MARSHALLING YARD
09/30/21 $974,204.00 $974,204.00 $249,180.00
MA - 6300 - NA100000041
ANNUAL RETENTION POND MAINTENANCE OFFSETS
12/31/21 $240,000.00 $240,000.00 $240,000.00
MA - 6300 - NA150000102
JOINT FUNDED WATER STUDIES WITH USGS
09/30/20 $3,010,931.00 $3,010,931.00 $2,435,277.00
MA - 6300 - PA190000038
LAND ACQUISITION/OPEN SPACE - PROP D
05/30/24 $375,000.00 $100,000.00 $100,000.00
MA - 6800 - NG100000078
MANAGEMENT OF THE CITY'S URBAN FOREST REPLENISHMENT FUND
01/19/20
Expires:
91 days
$1,750,000.00 $1,750,000.00 $1,750,000.00
MA - 7200 - NA190000146
JESE REAL ESTATE, LLC - 300 EAST CROSLIN STREET
05/07/24 $538,355.00 $538,355.00 $416,062.29
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 $152,261.19
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 $1,815,164.91
MA - 7200 - NG190000071
HOUSING ACTIVITIES (A&D & RHDA) CHDO OPERATING EXPENSES.
09/30/20 $25,000.00 $25,000.00 $0.00
MA - 7200 - NG190000072
HOME CHDO OPERATING EXPENSES
09/30/20 $25,000.00 $25,000.00 $0.00
MA - 7300 - NG190000028
FY 19 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/20 $18,041.00 $18,041.00 $11,802.98
MA - 7300 - NG190000029
FY 19 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/20 $25,000.00 $25,000.00 $0.00
MA - 7300 - NG190000030
FY 19 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/20 $18,041.00 $18,041.00 $1,301.54
MA - 7300 - NG190000031
FY 19 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/20 $23,750.00 $23,750.00 $0.00
MA - 7300 - NG190000036
FY 19 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/20 $25,000.00 $25,000.00 $1,736.47
MA - 7300 - NG190000037
FY 19 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/20 $16,418.00 $16,418.00 $448.90
MA - 7300 - NG190000039
FY 19 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/20 $25,000.00 $25,000.00 $601.24
MA - 7300 - NG190000042
FY 19 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/20 $25,000.00 $25,000.00 $1,380.07
MA - 7400 - NA170000147
FINANCIAL ANALYSIS SERVICES
06/04/20 $300,000.00 $66,100.00 $33,391.91
MA - 7400 - S030009
CONTRACT SETTLEMENT JUDGMENT, MCGINNIS VS COA
09/30/20 $700,000.56 $700,000.56 $654,167.19
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION
12/31/20 $1,285,000.00 $1,353,566.86 $1,181,649.31
MA - 8600 - GA150000079
GOLF RETAIL RESALE PRODUCTS/DISPLAY
08/03/20 $750,000.00 $742,924.90 $606,601.47
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS
08/04/20 $228,800.00 $228,800.00 $228,800.00
MA - 8600 - NA100000141
PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN
09/30/29 $2,230,000.00 $1,115,000.00 $1,115,000.00
MA - 8600 - NA120000022
SPRINGWOOD LANDSCAPING SERVICES
08/31/20 $1,057,500.00 $682,725.37 $655,030.37
MA - 8600 - NI190000013
ANDERSON MILL LIMITED DISTRICT/MEDIAN LANDSCAPE
12/31/20 $48,000.00 $2,400.00 $2,400.00
MA - 8600 - NN110000001
WEST AUSTIN YOUTH ASSOCIATION YOUTH RECREATION CENTER SRVC.
09/29/20 $820,000.00 $738,000.00 $738,000.00
MA - 8600 - NR190000009
LIONS GOLF COURSE FOOD AND BEVERAGE CONCESSION
05/25/20 $0.01 $0.00 $0.00
MA - 8700 - PA160000027
DELL CHILDREN'S EXAMS
10/19/20 $628,063.00 $490,250.00 $489,728.25
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE
08/31/24 $5,780,000.00 $3,764,000.00 $2,210,160.00
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE
12/31/25 $2,003,500.00 $1,276,788.19 $627,053.19
MA - 9100 - NA160000019
FARMERS MARKET INITIATIVES
09/30/20 $485,570.00 $408,567.00 $403,308.17
MA - 9100 - NA180000186
MOBILE LACTATION CONSULTANTS FOR HEALTH AND HUMAN SERVICES
11/01/20 $2,376.00 $1,188.00 $0.00
MA - 9100 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
09/30/20 $1,474,107.00 $1,230,135.00 $1,221,719.99
MA - 9100 - NG150000003
YOUTH CONFERENCES
09/30/20 $485,915.00 $402,553.00 $400,896.02
MA - 9100 - NG150000009
COMPREHENSIVE SERVICES
09/30/20 $1,932,000.00 $1,610,000.00 $1,584,101.70
MA - 9100 - NG150000010
ENRICHMENT OF LOW INCOME YOUTH
09/30/20 $1,068,826.00 $887,367.00 $887,367.00
MA - 9100 - NG150000011
READY FAMILIES COLLABORATIVE (C-11)
09/30/20 $8,144,737.00 $6,492,421.00 $6,384,572.02
MA - 9100 - NG150000012
UNDERSERVED FAMILIES MENTAL HEALTH PROGRAM
09/30/20 $979,572.00 $780,847.00 $765,648.76
MA - 9100 - NG150000014
VICTORY TUTORIAL
09/30/20 $1,124,261.00 $896,183.00 $862,247.84
MA - 9100 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT
09/30/20 $7,829,808.00 $6,167,776.00 $5,989,837.89
MA - 9100 - NG150000017
FOOD BANK SERVICES
09/30/20 $1,538,512.00 $1,281,389.00 $1,180,290.74
MA - 9100 - NG150000018
BSS+ (C-12)
09/30/20 $18,314,534.00 $14,612,266.00 $14,320,488.66
MA - 9100 - NG150000019
MENTAL AND BEHAVIORAL HEALTH SERVICES
09/30/20 $1,174,984.00 $936,616.00 $882,367.28
MA - 9100 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
09/30/20 $2,362,754.00 $1,883,424.00 $1,883,424.00
MA - 9100 - NG150000022
CASE MANAGEMENT & PEBBLE PROJECT
09/30/20 $2,606,961.00 $2,078,089.00 $2,067,588.94
MA - 9100 - NG150000023
OUNCE OF PREVENTION
09/30/20 $876,618.00 $698,779.00 $652,577.19
MA - 9100 - NG150000024
TRANSITIONING YOUTH PROGRAM
09/30/20 $219,152.00 $174,693.00 $171,676.34
MA - 9100 - NG150000025
VARIOUS SOCIAL SERVICES
09/30/20 $1,831,274.00 $1,459,765.00 $1,387,449.01
MA - 9100 - NG150000026
ESSENTIAL SENIOR, ADULT WITH DISABILITIES AND CAREGIVER SVS
09/30/20 $1,924,023.00 $1,533,698.00 $1,514,663.12
MA - 9100 - NG150000027
AFTERSCHOOL SUMMER YOUTH PROGRAM
09/30/20 $767,037.00 $611,429.00 $610,032.15
MA - 9100 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
09/30/20 $678,008.00 $540,461.00 $540,461.00
MA - 9100 - NG150000029
FAMILY REHOUSING INITIATIVE
09/30/20 $1,303,889.00 $1,039,370.00 $1,021,371.04
MA - 9100 - NG150000030
READY TO WORK
09/30/20 $3,827,842.00 $3,001,661.83 $2,901,334.30
MA - 9100 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/20 $220,856.00 $176,051.00 $176,051.00
MA - 9100 - NG150000033
SISTERS SAVING SISTERS PROGRAM
09/30/21 $337,679.00 $230,523.00 $223,516.68
MA - 9100 - NG150000036
WHOLE BODY MENTAL HEALTH SERVICES
09/30/20 $521,198.00 $415,463.00 $415,463.00
MA - 9100 - NG150000039
DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM (C-3)
09/30/20 $1,544,912.00 $1,231,497.00 $1,203,084.08
MA - 9100 - NG150000040
EXPECT RESPECT
09/30/20 $903,572.00 $720,265.00 $701,953.72
MA - 9100 - NG150000041
VICTIM SERVICES
09/30/20 $4,085,727.00 $3,283,232.00 $3,140,028.41
MA - 9100 - NG150000042
SAINT LOUISE HOUSE
09/30/20 $498,577.00 $397,431.00 $395,725.41
MA - 9100 - NG150000043
WORKFORCE AND EDUCATION READINESS CONTINUUM (C-13)
09/30/20 $13,601,520.00 $10,846,623.00 $10,570,306.40
MA - 9100 - NG150000044
COLLECTIVE IMPACT CONTINUUM
09/30/20 $4,435,676.00 $3,535,814.00 $3,483,836.25
MA - 9100 - NG150000045
YW COUNSELING & REFERRAL CTR (YWERC)
09/30/20 $636,849.00 $507,652.00 $499,113.65
MA - 9100 - NG150000068
HOLLY SOCIAL SERVICE CONTRACT
06/30/20 $169,350.00 $169,350.00 $141,463.07
MA - 9100 - NG150000069
LEAPS AND BOUNDS PROGRAM
06/30/20 $207,950.00 $207,950.00 $169,503.19
MA - 9100 - NG150000070
ONE EIGHTY PROGRAM
06/30/20 $109,220.00 $109,220.00 $90,577.48
MA - 9100 - NG160000003
SOCIAL SERVICES
09/30/20 $753,554.00 $604,410.00 $600,681.00
MA - 9100 - NG160000004
SUPPORTED EMPLOYEE PROGRAM
09/30/20 $273,941.00 $218,367.00 $207,683.59
MA - 9100 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/19
Expires:
72 days
$1,510,000.00 $1,510,000.00 $1,325,504.91
MA - 9100 - NG160000035
AISD MENTORING PROJECT ILA
09/30/20 $82,185.00 $64,081.00 $62,662.57
MA - 9100 - NG160000036
HEALTH EQUITY PROGRAM
03/31/20
Expires:
163 days
$412,016.00 $412,016.00 $354,856.61
MA - 9100 - NG160000037
HIV PREVENTION
03/31/20
Expires:
163 days
$300,900.00 $300,900.00 $259,950.91
MA - 9100 - NG160000038
RENTAL ASSISTANCE PROGRAM
03/31/20
Expires:
163 days
$3,058,912.00 $3,058,912.00 $2,676,112.51
MA - 9100 - NG160000039
HEALTH EQUITY PROGRAM
03/31/20
Expires:
163 days
$612,016.00 $612,016.00 $552,277.86
MA - 9100 - NG160000040
HEALTH EQUITY PROGRAM
03/31/20
Expires:
163 days
$206,008.00 $206,008.00 $177,659.90
MA - 9100 - NG160000041
HEALTH EQUITY PROGRAM
03/31/20
Expires:
163 days
$926,108.00 $926,108.00 $796,637.14
MA - 9100 - NG160000042
HEALTH EQUITY PROGRAM
03/31/20
Expires:
163 days
$462,254.00 $455,424.00 $369,585.63
MA - 9100 - NG160000043
HEALTH EQUITY PROGRAM
03/31/20
Expires:
163 days
$1,606,858.00 $1,606,858.00 $1,321,623.16
MA - 9100 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
09/30/20 $1,167,385.00 $755,080.00 $570,034.30
MA - 9100 - NG160000056
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/20 $219,963.00 $164,635.00 $158,992.34
MA - 9100 - NG160000058
FOOD & LEADERSHIP FELLOWSHIP - URBAN ROOTS
09/30/20 $328,890.00 $246,163.00 $246,163.00
MA - 9100 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
09/30/20 $441,885.00 $330,736.00 $330,736.00
MA - 9100 - NG170000006
QC3 AGREEMENT
09/30/20 $3,704,640.00 $2,772,798.00 $2,727,591.66
MA - 9100 - NG170000009
ESG HMIS 16-17 AGREEMENT RAPID REHOUSING
09/30/20 $111,168.00 $111,168.00 $89,255.00
MA - 9100 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
12/31/19
Expires:
72 days
$494,682.00 $494,682.00 $451,540.72
MA - 9100 - NG170000027
RYAN WHITE PART C
12/31/19
Expires:
72 days
$1,344,457.00 $1,344,457.00 $1,179,501.67
MA - 9100 - NG170000028
RYAN WHITE PART C
12/31/19
Expires:
72 days
$351,115.00 $323,111.09 $262,894.24
MA - 9100 - NG170000029
MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM
12/31/19
Expires:
72 days
$190,414.00 $186,854.00 $157,077.91
MA - 9100 - NG170000034
HOUSING STABILITY NEW AGREEMENT
09/30/21 $95,000.00 $95,000.00 $55,000.00
MA - 9100 - NG170000036
RYAN WHITE PART A AGREEMENT
02/28/20
Expires:
131 days
$961,760.00 $905,229.92 $739,104.41
MA - 9100 - NG170000037
RYAN WHITE PART A AGREEMENT
02/29/20
Expires:
132 days
$435,358.00 $435,358.00 $396,804.00
MA - 9100 - NG170000038
RYAN WHITE PART A AGREEMENT
02/29/20
Expires:
132 days
$175,771.00 $161,423.73 $120,191.01
MA - 9100 - NG170000039
RYAN WHITE PART A AGREEMENT
02/28/20
Expires:
131 days
$176,103.00 $159,741.42 $119,831.37
MA - 9100 - NG170000040
RYAN WHITE PART A AGREEMENT
02/29/20
Expires:
132 days
$5,356,396.00 $5,356,396.00 $4,615,214.41
MA - 9100 - NG170000041
RYAN WHITE PART A AGREEMENT
02/29/20
Expires:
132 days
$4,809,489.00 $4,755,788.92 $3,955,445.99
MA - 9100 - NG170000042
RYAN WHITE PART A AGREEMENT
02/29/20
Expires:
132 days
$1,140,610.00 $1,070,652.09 $890,027.81
MA - 9100 - NG170000043
PSH OAK SPRINGS NEW AGREEMENT
09/30/20 $2,400,000.00 $1,800,000.00 $1,734,686.20
MA - 9200 - NS180000070
CHAMELEON SOFTWARE SUPPORT & MAINTENANCE - HEALTH DEPT
12/21/20 $25,920.00 $0.00 $0.00
NED - 8600 - 19032200002
CTTA SHALL PROVIDE TENNIS INSTRUCTION
04/25/20 $0.00 $0.00 $0.00
Search Contract Catalog

Additional Resources