CONTRACTS EXPIRING IN NEXT 180 DAYS

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Viewing expiring  all contracts expiring in the next 180 days as of 04:29 PM on 01/22/20. This list is sorted by Expiration Date, Category and Contract Number.
Contracts Expiring in Next 180 Days
Category Contract Expires Auth Limit Ordered Spent
sole/single source MA - 1100 - NS160000052
VALVE PARTS FOR WELLAND & TUXHORN VALVES
02/06/19 $400,000.00 $10,424.09 $10,424.09
sole/single source MA - 1100 - NS120000002
SUCCESSFACTOR'S-PERFORMANCE MGMT HOSTED SW SUBSCRIPTION & MS
02/08/19 $1,906,271.87 $1,913,610.15 $1,898,072.54
coop & interlocals MA - 1100 - NC170000025
WHITEHAT SENTINEL PREMIUM
02/11/19 $43,000.00 $43,000.00 $43,000.00
non professional services MA - 1100 - NA140000010
SWITCHBOARD AT MAIN BLDG PREVENTATIVE & CORRECTIVE MAINTENAN
02/12/19 $318,575.00 $358,669.20 $312,444.49
commodities (goods) MA - 1100 - GA170000012
NETWORK TRANSFORMERS
02/13/19 $7,425,364.00 $4,842,692.84 $1,281,739.10
non professional services MA - 1100 - NA170000085
SPECIALTY CHEMICAL WATER TREATMENT SERVICES
02/16/19 $3,536,000.00 $3,387,981.93 $2,822,684.92
sole/single source MA - 1100 - NS170000025
FORMSTACK
02/16/19 $9,576.00 $9,576.00 $9,576.00
commodities (goods) MA - 1100 - GA150000042A
TRANSMISSION & DISTRIBUTION STEEL UTILITY POLES
02/17/19 $20,000,000.00 $6,177,895.92 $4,296,795.36
non professional services MA - 1100 - NA160000059
MARKETING RESEARCH SERVICE STUDIES FOR AUSTIN ENERGY
02/18/19 $900,000.00 $864,799.89 $819,800.23
non professional services MA - 1100 - NA170000101
AUSTIN ENERGY WEATHERIZATION PROGRAM
02/22/19 $7,600,000.00 $6,775,550.85 $5,348,630.43
sole/single source MA - 1100 - NS160000012
STATIC TRANSFER SWITCHES CORRECTIVE & PM AT CTECC,
02/22/19 $91,956.80 $91,956.80 $34,018.60
non professional services MA - 1100 - NA180000060
HAZARDOUS, UNIVERSAL, AND INDUSTRIAL CLASS 1 WASTE DISPOSAL
02/27/19 $59,000.00 $57,448.67 $26,338.75
coop & interlocals MA - 1100 - NC140000004
FEDERAL EXPRESS OVERNIGHT, SECOND-DAY AND GROUND DELIVERY
02/28/19 $757,800.00 $414,430.27 $334,255.39
non professional services MA - 1100 - NA140000174
WORKFLOW AUTOMATION SOFTWARE FOR REBATE PROGRAMS
03/02/19 $1,524,190.00 $2,056,582.05 $1,419,132.05
non professional services MA - 1100 - NA180000012
SUBSTATIONS GROUND MAINTENANCE
03/09/19 $99,290.00 $99,290.00 $31,610.56
non professional services MA - 1100 - NA120000157
STEAM TURBINE MAINTENANCE SERVICES
03/13/19 $30,000,000.00 $21,269,053.07 $16,047,244.76
coop & interlocals MA - 1100 - NS180000029
SAS LICENSES FOR CES
03/14/19 $122,751.00 $48,634.61 $48,634.61
coop & interlocals MA - 1100 - NS180000030
SAS LICENSES FOR EMO
03/15/19 $48,634.65 $0.00 $0.00
sole/single source MA - 1100 - NS160000020
ENTERPRISE LICENSE AND ADDITIONAL SERVICES
03/16/19 $140,000.00 $86,043.16 $68,793.16
commodities (goods) MA - 1100 - GA150000036
3PHASE 15KV AUTO-SWITCHGEAR
03/24/19 $3,201,936.00 $1,317,071.98 $1,025,796.00
non professional services MA - 1100 - NA160000063
HARDWARE, SOFTWARE, TRAINING FOR GPS SOLUTION
03/24/19 $21,000.00 $24,457.62 $17,121.44
coop & interlocals MA - 1100 - NC170000026
PALO ALTO NETWORKS PRODUCTS AND SERVICES
03/27/19 $3,000,000.00 $629,634.04 $629,634.04
commodities (goods) MA - 1100 - GA170000016
SURGE ARRESTORS
03/28/19 $299,596.00 $85,328.49 $85,328.49
commodities (goods) MA - 1100 - GA170000018
SURGE ARRESTORS
03/28/19 $8,670.00 $0.00 $0.00
coop & interlocals MA - 1100 - NC160000008
DATARAKER SAAS
03/30/19 $1,963,634.06 $1,803,094.32 $1,749,581.08
commodities (goods) MA - 1100 - GA120000080
HEAVY EQUIPMENT LEASE AGREEMENT
03/31/19 $11,783,190.00 $11,430,048.73 $11,414,298.41
coop & interlocals MA - 1100 - NC180000047
FIRST AIDE KIT RENTAL AND SUPPLY
03/31/19 $60,308.90 $60,049.92 $0.00
non professional services MA - 1100 - NA180000069
ETRM SOFTWARE SOLICITATION CONSULTANT
03/31/19 $59,000.00 $35,375.00 $35,375.00
sole/single source MA - 1100 - NS140000019
PREV MAINT/EXT WARRANTY CHILLERS,AHU & METASYS SFTWARE-SCC
03/31/19 $143,926.00 $138,464.20 $138,464.20
other contracting MA - 1100 - NA160000136
AUSTIN ENERGY'S POWER PARTNER THERMOSTAT PROGRAM
03/31/19 $1,000,000.00 $503,945.00 $458,945.00
sole/single source MA - 1100 - NS160000040
ENERGY PROFILER ONLINE
04/03/19 $1,123,848.10 $897,473.10 $887,551.29
other contracting MA - 1100 - NA180000106
PLAN REVIEW FOR DISTRICT COOLING PLANT #3.
04/03/19 $20,000.00 $20,000.00 $9,704.69
commodities (goods) MA - 1100 - GA160000061
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY
04/06/19 $535,971.00 $443,140.50 $443,140.50
non professional services MA - 1100 - GR160000004
SALE OF USED OIL, FILTERS AND EMERGENCY SERVICES
04/10/19 $0.02 $0.00 $0.00
non professional services MA - 1100 - NA180000193
HVAC PREVENTATIVE MAINTENANCE AT AE LOCATIONS
04/10/19 $50,000.00 $18,488.02 $0.00
non professional services MA - 1100 - NA130000095
ISO 9001 QUALITY MANAGEMENT REGISTRATION & SURVEILLANCE SVC
04/11/19 $274,350.00 $152,212.90 $150,687.90
other contracting MA - 1100 - NA180000104
PLAN REVIEW FOR DISTRICT COOLING PLANT #3.
04/11/19 $20,000.00 $0.00 $0.00
commodities (goods) MA - 1100 - GA150000059
PRESSURE TREATED WOOD POLES
04/12/19 $5,023,124.00 $2,241,751.40 $2,193,844.05
other contracting MA - 1100 - NS180000037
ASCEND SOFTWARE SOLUTION FOR EMO
04/12/19 $252,500.00 $208,611.66 $169,861.58
non professional services MA - 1100 - NA160000090
UNDERGROUND UTILITY LOCATING SERVICES
04/13/19 $3,546,000.00 $2,694,219.20 $2,426,941.86
non professional services MA - 1100 - NA160000092
EMERGENCY AND NON EMERGENCY SPILL RESPONSE, CLEANUP, RESORAT
04/14/19 $1,920,000.00 $880,643.56 $836,997.15
non professional services MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION
04/14/19 $50,000.00 $50,000.00 $40,000.00
commodities (goods) MA - 1100 - GA130000038
ELECTRICAL MAINTENANCE SUPPLIES ANNUAL PRICE AGREEMENT
04/16/19 $700,878.00 $499,832.41 $499,832.41
commodities (goods) MA - 1100 - GA130000039
ELECTRICAL MAINTENANCE SUPPLIES ANNUAL PRICE AGREEMENT
04/16/19 $468,432.00 $316,443.04 $316,443.04
commodities (goods) MA - 1100 - GA130000040
ELECTRICAL MAINTENANCE SUPPLIES ANNUAL PRICE AGREEMENT
04/16/19 $220,392.00 $86,722.20 $85,727.20
commodities (goods) MA - 1100 - GA130000041
ELECTRICAL MAINTENANCE SUPPLIES ANNUAL PRICE AGREEMENT
04/16/19 $74,010.00 $53,519.76 $53,519.76
commodities (goods) MA - 1100 - GA130000042
ELECTRICAL MAINTENANCE SUPPLIES ANNUAL PRICE AGREEMENT
04/16/19 $70,956.00 $37,234.96 $36,994.96
non professional services MA - 1100 - NA170000129
SURFACE PREPARATION AND PAINTING MAINTENANCE SERVICES
04/19/19 $960,000.00 $266,479.97 $245,979.97
commodities (goods) MA - 1100 - GA180000043
STATION POST INSULATORS
04/23/19 $88,000.00 $48,000.00 $0.00
sole/single source MA - 1100 - NS140000024
FIRE PROTECTION INSP, TEST & CORRECTIVE MAINT @ SCC
04/24/19 $75,000.00 $71,623.66 $64,723.66
sole/single source MA - 1100 - NS090000062
POWERPLANT, SW MAINTENANCE, RELATED UPGRADES, TECH SUPPORT
04/25/19 $4,069,893.24 $3,881,441.86 $3,819,441.86
commodities (goods) MA - 1100 - GA130000072
ANNUAL AGREEMENT FOR VERSA TECH RECLOSER
04/28/19 $721,500.00 $212,750.00 $212,750.00
non professional services MA - 1100 - NR180000002
IT RECLAMATION AND RECYCLING SERVICES
04/30/19 $0.02 $0.00 $0.00
sole/single source MA - 1100 - NS180000027
DISASTER RECOVERY SERVICES FOR ESD
04/30/19 $57,803.00 $57,803.00 $57,803.00
other contracting MA - 1100 - NA170000060
3RD PARTY AGGREGATOR FOR AUSTIN ENERGY SHINES
04/30/19 $699,104.00 $312,225.55 $308,225.55
commodities (goods) MA - 1100 - GA140000008
CONTROL SYSTEM UPGRADE FOR SHEC UNITS 1-4
05/01/19 $1,663,632.00 $1,663,632.00 $1,663,632.00
non professional services MA - 1100 - NA180000113
ERCOT PEAK SYSTEM LOAD FORECASTING SERVICES
05/02/19 $10,600.00 $9,850.00 $5,300.00
commodities (goods) MA - 1100 - GA140000068
TAPE & ADHESIVE PRODUCTS
05/06/19 $317,185.00 $268,538.10 $264,802.68
commodities (goods) MA - 1100 - GA140000070
ROPES, CORDS, SLINGS
05/06/19 $159,453.00 $95,995.15 $90,744.05
coop & interlocals MA - 1100 - NC170000029
MICROSOFT PREMIER SUPPORT SERVICES
05/07/19 $101,668.00 $101,668.00 $101,668.00
coop & interlocals MA - 1100 - NC180000028
NETAPP - HW, SW, IMPLEMENTATION, MAINTENANCE, AND TRAINING
05/07/19 $357,644.92 $357,644.92 $259,109.20
non professional services MA - 1100 - NA170000151
INSTALLATION AND UPGRADE OF CONTROLS/AUTOMATION SYSTEMS.
05/07/19 $1,705,000.00 $1,249,698.18 $1,201,386.06
non professional services MA - 1100 - NA180000086
ASBESTOS, LEAD, AND MOLD ABATEMENT SERVICES
05/07/19 $879,000.00 $185,286.00 $62,599.00
commodities (goods) MA - 1100 - GA160000064
STREET LIGHT LAMPS, LUMINAIRES, AND FLOODLIGHTS
05/10/19 $3,308,425.25 $1,584,776.80 $1,532,139.36
commodities (goods) MA - 1100 - GA170000037
CAPACITOR BANKS AND ASSOCIATED PARTS
05/10/19 $1,250,674.00 $1,054,419.00 $1,054,419.00
non professional services MA - 1100 - NA170000148
MANUAL METER READING SERVICES
05/10/19 $6,802,400.00 $4,378,747.71 $4,141,894.15
commodities (goods) MA - 1100 - GA170000032
PRECAST MANHOLES
05/11/19 $718,470.00 $294,298.04 $252,472.91
non professional services MA - 1100 - NA130000036
24 MO FOR PUMP & PUMP MAINT & REPAIR
05/11/19 $5,750,000.00 $1,895,301.12 $1,863,456.37
commodities (goods) MA - 1100 - GA140000065
SUBSTATION STRUCTURAL STEEL
05/12/19 $4,875,075.00 $3,721,223.79 $1,997,674.86
commodities (goods) MA - 1100 - GA180000037
19% AQUEOUS AMMONIA BULK TRUCKLOAD DELIVERY
05/15/19 $141,200.00 $131,500.00 $95,386.64
commodities (goods) MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS
05/22/19 $52,788,678.00 $15,199,934.74 $7,826,956.70
commodities (goods) MA - 1100 - GA170000039
BATTERY BANKS AND BATTERY TESTING SERVICES
05/22/19 $821,442.00 $795,895.38 $525,088.74
other contracting MA - 1100 - NA180000131
EASEMENT USAGE FEE'S. (TEMPORARY)FOR DCP#3 PROJECT.
05/22/19 $46,692.00 $46,692.00 $0.00
non professional services MA - 1100 - NA170000164
PRINTING AND MAILING CUSTOMER UTILITY RATES AND FEES INSERTS
05/23/19 $31,140.00 $31,140.00 $31,140.00
sole/single source MA - 1100 - NS130000026
MILSOFT UTILITY SOLUTIONS SW TECH SUPPORT & MAINTENANCE SRVC
05/23/19 $128,930.00 $128,930.00 $128,930.00
sole/single source MA - 1100 - NS150000024
ESAFE MAINTENANCE- VIBRATION CALIBRATION
05/29/19 $37,748.00 $37,748.00 $37,748.00
non professional services MA - 1100 - NA110000136
SAND HILL COMB. CYCLE TURBINE & GENERATOR MAINT. AGREEMENT
05/31/19 $39,937,248.00 $28,229,923.69 $27,857,203.69
other contracting MA - 1100 - NA140000111
IMPACT WEATHER SUBSCRIPTION
05/31/19 $137,102.11 $162,762.00 $135,903.00
other contracting MA - 1100 - NA160000148
SHINES - DER ANALYSIS RESIDENTIAL STORAGE
06/05/19 $1,011,744.00 $1,011,744.00 $868,845.49
commodities (goods) MA - 1100 - GA160000071
BATTERY CHARGERS
06/06/19 $145,760.00 $141,710.00 $118,730.00
non professional services MA - 1100 - NA160000122
SOLAR GENERAL MAINTENANCE AND SERVICE
06/07/19 $56,310.00 $56,310.00 $39,326.00
non professional services MA - 1100 - NA150000083
UNITARY LOAD MANAGEMENT PROGRAM
06/11/19 $3,432,100.00 $2,662,555.69 $2,485,878.69
sole/single source MA - 1100 - NS120000045
POWERWORLD SIMULATOR SINGLE USER LIC AND MAINTENANCE
06/17/19 $51,225.00 $44,325.00 $44,325.00
commodities (goods) MA - 1100 - GA170000043
DECORATIVE STREETLIGHT POLES
06/18/19 $2,000,000.00 $567,787.00 $404,673.70
non professional services MA - 1100 - NA170000167
JANITORIAL SERVICES, PACKAGE D
06/18/19 $598,726.00 $382,765.43 $310,361.41
non professional services MA - 1100 - NA180000103
RELAY PANELS SUPPLY AGREEMENT
06/19/19 $1,100,000.00 $1,138,807.64 $258,850.00
non professional services MA - 1100 - NA180001031
RELAY PANELS SUPPLY AGREEMENT
06/19/19 $0.00 $0.00 $0.00
non professional services MA - 1100 - NA180000103-REV A
RELAY PANELS SUPPLY AGREEMENT
06/20/19 $0.00 $0.00 $0.00
commodities (goods) MA - 1100 - GA170000045
AUXILIARY PARTS FOR SWITCHGEAR AND RELAY PANELS
06/21/19 $81,083.16 $5,210.50 $817.00
non professional services MA - 1100 - NA150000093
WOOD POLES TREATMENT AND INSPECTION
06/24/19 $1,615,356.00 $1,615,316.06 $1,210,153.62
non professional services MA - 1100 - NC180000034
CONTRACT CONSULTING SERVICES
06/24/19 $55,000.00 $55,000.00 $55,000.00
non professional services MA - 1100 - NA150000091
362KV CIRCUIT BREAKERS
06/25/19 $5,561,280.00 $2,073,552.00 $0.00
coop & interlocals MA - 1100 - NC160000007
MASTER AGREEMENT, USING DIR FUNDING FOR SCC VIDEO WALL UPGRA
06/28/19 $822,474.23 $819,860.88 $801,558.49
commodities (goods) MA - 1100 - GA140000078
ION METER PARTS
06/30/19 $737,725.00 $322,873.63 $294,337.79
coop & interlocals MA - 1100 - NC180000018
FURNITURE INSTALLATION AND RECONFIGURATION SERVICES
06/30/19 $190,000.00 $120,000.00 $93,851.41
coop & interlocals MA - 1100 - NC180000042
SAS SOFTWARE MIANTENANCE AND SUPPORT FOR CES
06/30/19 $33,396.62 $40,638.62 $26,154.62
non professional services MA - 1100 - NC170000043
OPEN TEXT'S RIGHTFAX SOFTWARE MAINTENANCE & SUPPORT
06/30/19 $26,906.00 $26,906.00 $26,906.00
other contracting MA - 1100 - NA170000190
PRODUCTIVITYNOW FLEXTIME SUPPORT
06/30/19 $16,393.80 $14,235.20 $14,235.20
non professional services MA - 1100 - NA170000166
JANITORIAL SERVICES, PACKAGES A, B, AND C
07/05/19 $1,554,661.94 $1,305,635.78 $1,040,542.62
non professional services MA - 1100 - NA160000133
UNIFORMED SECURITY GUARD SERVICES.
07/10/19 $5,311,863.00 $3,518,932.81 $3,268,886.64
non professional services MA - 1100 - NA150000077
EFFICIENT CONSUMER PRODUCTS RETAILER PROGRAM (SPUR)
07/13/19 $3,505,824.00 $2,774,648.47 $2,602,697.23
non professional services MA - 1100 - NA150000106
DSM UTILITY CONSULTING SERVICES
07/13/19 $2,000,000.00 $164,322.76 $164,322.76
non professional services MA - 1100 - NA110000086
ENERGY EFFICIENCY LENDING PROGRAM
07/17/19 $9,400,000.00 $6,213,354.46 $6,111,062.16
commodities (goods) MA - 1100 - GA160000073
ELECTRICAL SUPPLIES
07/18/19 $1,075,740.00 $524,266.89 $499,278.32
coop & interlocals MA - 1100 - NA130000132
ANNUAL PREVENTATIVE & CORRECTIVE CHILLER MAINT AND UPGRADES
07/31/19 $2,704,495.00 $2,693,802.80 $2,693,767.80
coop & interlocals MA - 1100 - NC170000038
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL
07/31/19 $630,000.00 $492,083.61 $492,083.61
sole/single source MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT
07/31/19 $183,295.00 $36,659.00 $36,659.00
other contracting MA - 1100 - NA160000174
CASA MARCO REAL ESTATE LEASE
07/31/19 $360,000.00 $360,000.00 $300,000.00
commodities (goods) MA - 1100 - GA140000101
INDUSTRIAL GASES AND CYLINDERS
08/07/19 $1,201,948.22 $689,742.89 $610,601.05
commodities (goods) MA - 1100 - GA140000102
STEEL REINFORCING BAR
08/07/19 $656,505.00 $275,203.60 $250,267.67
non professional services MA - 1100 - NA140000139
CHEMICAL REGENERATION OF ION EXCHANGE RESIN
08/07/19 $243,376.20 $202,976.20 $186,792.57
non professional services MA - 1100 - NA140000144
PROJECT MANAGEMENT PROFESSIONAL DEVELOPMENT TRAINING PROGRAM
08/11/19 $400,000.00 $399,662.00 $358,117.00
commodities (goods) MA - 1100 - GA130000096
SWITCH, AIR, HIGH VOLTAGE SUPPLY AGREEMENT
08/12/19 $1,818,000.00 $1,486,895.00 $1,095,100.00
non professional services MA - 1100 - NA130000155
CONDENSER TUBE CLEANING AGREEMENT
08/12/19 $766,518.00 $275,252.20 $274,798.20
non professional services MA - 1100 - NA170000154
TRANSMISSION ENERGIZED LINE CLEARANCE
08/12/19 $6,000,000.00 $2,552,387.56 $2,443,195.01
sole/single source MA - 1100 - GS150000008
BUSHINGS
08/12/19 $1,744,500.00 $100,425.00 $100,425.00
sole/single source MA - 1100 - NS170000011
24 MONTH SERVICE AGREEMENT.
08/13/19 $43,588.00 $37,764.88 $37,764.88
commodities (goods) MA - 1100 - GA170000061
SHOEBOX STREETLIGHT & FIXTURES
08/15/19 $1,165,048.00 $116,714.44 $111,532.28
non professional services MA - 1100 - NA170000180
POWERPLUS MONTHLY NEWSLETTER
08/17/19 $201,201.60 $133,139.20 $133,138.99
non professional services MA - 1100 - NA140000149
SODIUM HYPOCHLORITE (BLEACH)
08/18/19 $219,275.00 $202,959.22 $173,657.96
non professional services MA - 1100 - NA160000163
TEMP. STAFFING SERVICES
08/18/19 $27,633,848.00 $20,842,490.24 $16,216,406.97
commodities (goods) MA - 1100 - GA150000092
ARC-RATED CLOTHING
08/19/19 $800,000.00 $512,064.74 $379,685.22
non professional services MA - 1100 - NA170000221
THERMOSTAT AND WATER HEATER CONTROLLER RECONDITIONING
08/20/19 $116,000.00 $58,000.00 $53,438.50
non professional services MA - 1100 - NA160000170
AERIAL DEVICE AND DIGGER DERRICK RENT/LEASE
08/27/19 $350,025.00 $276,850.00 $253,657.96
commodities (goods) MA - 1100 - GA160000084
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
08/28/19 $2,964,309.00 $1,204,967.45 $788,183.33
non professional services MA - 1100 - NA150000127
ELECTRIC VEHICLE CHARGING STATIONS MAINTENANCE AND REPAIRS
08/28/19 $489,000.00 $406,000.00 $370,078.18
sole/single source MA - 1100 - GS150000010
KOBELCO COMPRESSORS PRODUCTS
08/30/19 $600,000.00 $1,664.00 $1,664.00
coop & interlocals MA - 1100 - NC160000026
LIFECYCLE MANAGED SERVICES INCLUDING TRANSITION, UPGRADE
08/31/19 $18,233,776.00 $16,591,822.42 $13,370,938.86
coop & interlocals MA - 1100 - NC160000027
MANAGED CLOUD SERVICES FOR CC&B
08/31/19 $5,710,989.29 $5,424,298.22 $3,893,658.76
non professional services MA - 1100 - NA140000161
OFF-SITE STORAGE RENTAL
08/31/19 $481,300.00 $208,898.68 $202,233.68
sole/single source MA - 1100 - NS160000039
VEHICLE MAINTENANCE INSPECTION REPORTING SYSTEM (EVIR)
08/31/19 $78,474.00 $69,338.02 $68,802.24
sole/single source MA - 1100 - NS160000060
MULTI-YEAR CONTRACT
08/31/19 $82,486.75 $82,486.75 $82,486.75
non professional services MA - 1100 - NA160000113
HEARING OFFICER
09/03/19 $310,000.00 $264,293.00 $223,842.00
commodities (goods) MA - 1100 - GA140000119
ACRYLIC AND POLYPROPYLENE METER SEALS
09/08/19 $421,355.00 $284,640.00 $250,240.00
non professional services MA - 1100 - NA160000164
FIRE SYSTEMS MAINTENANCE
09/09/19 $2,610,000.00 $816,375.10 $736,205.58
sole/single source MA - 1100 - NS170000024
OSMOSE O-CALC SOFTWARE LICENSE MAINTENANCE RENEWAL
09/09/19 $9,480.00 $9,480.00 $9,480.00
non professional services MA - 1100 - NA170000213
SUBSTATION REPAIR AND MAINTENANCE
09/16/19 $1,200,000.00 $458,400.13 $440,037.04
non professional services MA - 1100 - NA140000140
INSULATING OIL ANALYSIS SERVICES
09/17/19 $89,440.00 $41,138.34 $33,894.37
non professional services MA - 1100 - NA170000155
DISTRIBUTION ENERGIZED LINE CLEARANCE
09/17/19 $34,000,000.00 $11,204,482.04 $10,944,545.50
non professional services MA - 1100 - NA140000148
AE PHYSICAL SECURITY CONTRACT FY15-FY23
09/23/19 $12,500,000.00 $10,635,112.06 $10,635,112.06
other contracting MA - 1100 - NA180000198
UNION PACIFIC SERVICES FOR DCP3.
09/27/19 $87,000.00 $87,000.00 $7,024.39
sole/single source MA - 1100 - NS180000060
ABB SOFTWARE MAINTENANCE AND SUPPORT FOR AHS
09/28/19 $11,243.61 $11,243.61 $11,243.61
sole/single source MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT.
09/29/19 $2,991,881.92 $2,894,211.63 $2,894,211.63
coop & interlocals MA - 1100 - NC190000004
FY19 DIR AUTHORITY HARDWARE
09/30/19 $1,382,250.00 $299,629.96 $147,622.25
coop & interlocals MA - 1100 - NC190000005
FY19 DIR AUTHORITY FOR IT SERVICES AND STAFFING
09/30/19 $16,795,968.00 $11,942,294.87 $2,770,032.57
coop & interlocals MA - 1100 - NC190000006
FY19 DIR AUTHORITY SOFTWARE
09/30/19 $2,171,733.00 $449,281.50 $0.00
coop & interlocals MA - 1100 - NI170000001
INTERLOCAL WITH UT FOR THE PROVISION OF ACCESS TO THENET
09/30/19 $56,008.24 $56,007.36 $38,498.14
sole/single source MA - 1100 - NA090000236
CASCADE ANNUAL SUPPORT & MAINTENANCE AGREEMENT
09/30/19 $291,938.11 $291,938.11 $259,163.11
sole/single source MA - 1100 - NS180000018
SUBSCRIPTION TO "TRANSMISSION ATLAS"
09/30/19 $46,250.00 $9,250.00 $9,250.00
coop & interlocals MA - 1100 - NC170000058
SEND WORD NOW SUBSCRIPTION RENEWAL
10/04/19 $44,553.90 $22,276.95 $22,276.95
commodities (goods) MA - 1100 - GA160000004
PADLOCKS HIGH SECURITY
10/06/19 $94,346.40 $58,007.70 $58,007.70
commodities (goods) MA - 1100 - GA180000002
TRANSFORMER, VOLTAGE, 145KV AND 362 KV
10/08/19 $394,686.00 $283,023.00 $133,371.00
non professional services MA - 1100 - NA140000170
MEDICAL SURVEILLANCE PROGRAM FOR AE ELECTRIC UTIL DEPT & ARR
10/12/19 $160,000.00 $58,609.25 $51,362.75
non professional services MA - 1100 - NA160000044
POWER PLANT & CHILLER MAINTENANCE
10/14/19 $10,917,000.00 $9,574,105.82 $8,253,319.09
commodities (goods) MA - 1100 - GA160000003
VACUUM INTERRUPTER SWITCH
10/18/19 $3,238,300.00 $1,723,485.70 $1,673,693.65
sole/single source MA - 1100 - NS150000003
BUILDING AUTOMATION & FIRE ALARM SYSTEM MAINTENANCE AT CTECC
10/22/19 $357,210.00 $369,460.44 $310,564.44
commodities (goods) MA - 1100 - GA150000091
CALIBRATION GASES
10/28/19 $201,757.20 $115,916.87 $108,012.24
non professional services MA - 1100 - NA180000007
RELAY SERVICE AGREEMENT FOR AUSTIN ENENRGY
10/29/19 $1,664,000.00 $1,825,749.28 $784,152.95
non professional services MA - 1100 - NA180000013
CTECC LANDSCAPING
10/29/19 $69,240.00 $30,967.42 $30,967.42
coop & interlocals MA - 1100 - NC170000013
ARUBA SYSTEM SUPPORT RENEWAL
10/30/19 $137,479.77 $137,479.77 $137,478.77
non professional services MA - 1100 - NA170000006
STORM WATER PONDS MAINTENANCE AND REPAIR.
10/30/19 $307,860.00 $220,998.75 $200,998.75
coop & interlocals MA - 1100 - NC170000011
NICE SOFTWARE AND HARDWARE
10/31/19 $85,142.34 $85,142.34 $85,142.34
non professional services MA - 1100 - NA150000010
NETWORK PROTECTOR REBUILD SERVICES
10/31/19 $25,428,050.00 $4,696,308.32 $4,620,851.84
sole/single source MA - 1100 - NS130000006
LCG - UPLAN SOFTWARE LICENSE & SUPPORT SERVICES
10/31/19 $1,233,000.00 $1,189,000.00 $1,016,000.00
sole/single source MA - 1100 - NS180000016
UNICOM SYSTEM ARCHITECT SOFTWARE SUPPORT AND MAINTENANCE
10/31/19 $20,285.00 $19,285.00 $9,500.00
sole/single source MA - 1100 - NS150000015
MAILING MACHINES AND EQUIPMENT MAINTENANCE.
11/03/19 $105,064.80 $104,876.03 $104,260.83
commodities (goods) MA - 1100 - GA150000023
INSECTICIDES SUPPLIES
11/06/19 $93,950.00 $51,760.41 $51,745.01
non professional services MA - 1100 - NA180000015
HOME ENERGY PERFORMANCE ASSESSMENTS
11/07/19 $697,650.00 $449,955.00 $277,485.00
non professional services MA - 1100 - NA170000004
GROUNDS MAINTENANCE SERVICES AT AE FACILITIES
11/09/19 $375,210.00 $141,134.75 $106,309.22
other contracting MA - 1100 - NA170000162
SOLAR DATA COLLECTION SOFTWARE & SUPPORT SERVICES
11/13/19 $94,040.00 $94,040.00 $51,490.00
commodities (goods) MA - 1100 - GA150000024
POLE CLIMBING FALL ARREST SYSTEMS
11/14/19 $331,007.00 $224,704.88 $220,856.88
coop & interlocals MA - 1100 - NC170000023
OPTIVIEWXG SUPPORT
11/14/19 $15,793.00 $10,481.35 $10,481.35
non professional services MA - 1100 - NA150000019
CRANE SERVICES
11/14/19 $1,457,125.00 $713,298.76 $517,356.26
sole/single source MA - 1100 - GS170000008
CALIBRATION OF DOBLE F6080
11/14/19 $7,522.00 $7,522.00 $7,522.00
commodities (goods) MA - 1100 - GA160000011
LETTERS, NUMBERS, & TAGS PRICE AGREEMENT
11/15/19 $67,072.00 $35,691.76 $33,526.26
non professional services MA - 1100 - NA150000018
MOONLIGHT TOWERS
11/17/19 $3,327,280.00 $2,007,459.48 $2,007,459.48
commodities (goods) MA - 1100 - GA150000032
600V DRY-TYPE SLIP-OVER BUSHING CURRENT TRANSFORMERS
11/19/19 $157,500.00 $63,000.00 $63,000.00
non professional services MA - 1100 - NA180000055
POWER PLANTS GROUND MAINTENANCE
11/19/19 $190,000.00 $184,725.00 $95,270.00
non professional services MA - 1100 - NA180000030
TAP CHANGER REPLACEMENT PARTS
11/21/19 $136,247.60 $0.00 $0.00
sole/single source MA - 1100 - GA150000035
REMOTE AIR SWITCH PARTS AGREEMENT
11/23/19 $183,562.50 $0.00 $0.00
commodities (goods) MA - 1100 - GA190000009
CIRCUIT SWITCHERS
11/28/19 $350,000.00 $0.00 $0.00
coop & interlocals MA - 1100 - NC170000010
CHANGE AUDITOR MAILBOX AND ENABLED USER MAINTENANCE RENEWAL
11/29/19 $29,535.00 $27,850.00 $27,850.00
sole/single source MA - 1100 - NS090000011
CDEGS-SW PACKAGE AND SUPPORT SERVICES
11/30/19 $179,635.63 $179,634.01 $162,634.01
sole/single source MA - 1100 - NS180000013
INTERPERSONAL COMMUNICATIONS SKILLS COACHING
11/30/19 $48,000.00 $24,000.00 $11,050.00
sole/single source MA - 1100 - PA170000013
ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP
11/30/19 $3,087,900.00 $2,034,112.57 $1,869,408.75
commodities (goods) MA - 1100 - GA180000015
ELECTRO MECHANICAL MOTOR OPERATOR
12/04/19 $35,990.00 $23,940.00 $17,955.00
commodities (goods) MA - 1100 - GA180000017
SWITCHGEARS AIR INSULATED
12/12/19 $1,517,340.00 $332,600.00 $116,800.00
sole/single source MA - 1100 - NS130000008
GOSYNC MOBILE GIS ENTERPRISE LICENSE AND M&S
12/13/19 $315,000.00 $315,000.00 $315,000.00
commodities (goods) MA - 1100 - GA150000039
145KV, 40KA DEAD TANK CIRCUIT BREAKERS
12/14/19 $4,614,100.00 $828,660.00 $828,660.00
commodities (goods) MA - 1100 - GA180000018
RELAYS FOR SWITCHGEAR AND RELAY PANELS
12/14/19 $556,318.00 $266,647.50 $238,412.78
commodities (goods) MA - 1100 - GA180000005
VARIOUS LIGHTING SUPPLIES - FLASHLIGHT, BATTERIES
12/15/19 $81,517.54 $36,420.30 $30,946.92
commodities (goods) MA - 1100 - GA160000019
362 KV CCVT
12/16/19 $403,920.00 $33,660.00 $33,660.00
commodities (goods) MA - 1100 - GA160000021
READY MIX CONCRETE CONTRACT
12/16/19 $2,928,700.00 $2,353,438.75 $1,696,904.00
non professional services MA - 1100 - NA160000039
AERIAL MAINTENANCE
12/16/19 $1,061,400.00 $1,000,000.00 $0.00
sole/single source MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS
12/16/19 $39,142.00 $41,329.50 $32,422.00
commodities (goods) MA - 1100 - GA190000013
CIRCUIT BREAKERS, 145KV, 63KA SF6
12/18/19 $1,251,100.00 $164,690.00 $0.00
sole/single source MA - 1100 - NS180000021
SOFTWARE LICENSES - FRANKLIN COVEY
12/18/19 $51,200.00 $51,200.00 $25,286.46
non professional services MA - 1100 - NA170000061
TEMPORARY RENTAL INDUSTRIAL EQUIPMENT.
12/19/19 $1,200,000.00 $252,735.00 $212,545.00
non professional services MA - 1100 - NA190000019
ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICES
12/19/19 $400,000.00 $0.00 $0.00
non professional services MA - 1100 - NA170000062
GREENCHOICE MAILING
12/26/19 $35,157.60 $23,438.40 $11,879.01
non professional services MA - 1100 - NA160000035
UNDERGROUND TRANSMISSION & DISTRIBUTION SERVICES
12/27/19 $40,000,000.00 $27,168,075.91 $26,739,817.78
other contracting MA - 1100 - NA170000046
ENERGY STORAGE SOFTWARE, MODELING AND ANALYSIS
12/28/19 $4,290,000.00 $4,029,796.60 $2,678,525.74
non professional services MA - 1100 - NA170000057
HEATING, VENTILATING, & AIR CONDITIONING (HVAC) MAINTENANCE
12/30/19 $150,000.00 $55,822.76 $44,671.51
coop & interlocals MA - 1100 - NC180000019
BUSINESS DATABASE - COMMERCIAL CUSTOMERS
12/31/19 $49,350.00 $24,675.00 $24,675.00
non professional services MA - 1100 - NA110000045
VIDEO WALL PRESENTATION SOFTWARE MAINT AND TECH SERV
12/31/19 $1,028,660.00 $802,974.00 $745,224.00
non professional services MA - 1100 - NA180000066
SCHOOL BASED KITS
12/31/19 $400,000.00 $199,939.08 $199,939.08
sole/single source MA - 1100 - 07030900073
APERTA- SOFTWARE SUPPORT F/ AE'S CUSTOMER CARE'S REMITTANCE
12/31/19 $457,332.82 $446,128.49 $409,127.15
sole/single source MA - 1100 - NS120000021
POWER SYSTEM SIMULATOR FOR ENGINEERING MAINTENANCE & SUPPORT
12/31/19 $124,175.00 $106,675.00 $106,675.00
sole/single source MA - 1100 - NS170000017
AVOTUS ICM SOFTWARE PLATFORM RENEWAL
12/31/19 $9,744.00 $9,744.00 $6,496.00
sole/single source MA - 1100 - NS170000033
NETWORK SERVICES FOR AE'S PLUG-IN EVERYWHERE PROGRAM
12/31/19 $420,000.00 $366,988.10 $349,629.41
sole/single source MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES
01/01/20 $388,690.00 $157,709.89 $157,709.89
non professional services MA - 1100 - NA170000048
JREBEL, XREBEL AND PREMIUM SUPPORT
01/02/20 $23,760.00 $0.00 $0.00
non professional services MA - 1100 - NA170000056
JREBEL, XREBEL AND PREMIUM SUPPORT
01/02/20 $23,760.00 $23,760.00 $23,760.00
non professional services MA - 1100 - NA170000064
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK
01/10/20 $56,000.00 $0.00 $0.00
coop & interlocals MA - 1100 - NC170000015
QUEST CHANGE AUDITOR SERVICES
01/14/20 $4,813.25 $4,813.25 $4,813.25
other contracting MA - 6800 - NG100000078
MANAGEMENT OF THE CITY'S URBAN FOREST REPLENISHMENT FUND
01/19/20 $1,750,000.00 $1,750,000.00 $1,750,000.00
professional services MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST
01/20/20 $7,500,000.00 $6,636,581.38 $6,174,711.68
sole/single source MA - 5700 - NA180000075
REAL ESTATE MATTERS IN 2018
01/20/20 $50,000.00 $50,000.00 $15,635.00
non professional services MA - 4500 - NA140000056
NEW CONTRACT FOR PUBLISHING SERVICES AND CODIFICATION
01/21/20 $168,000.00 $166,127.00 $165,884.60
sole/single source MA - 4400 - NA180000148
OUTCOME ANALYSIS OF OFFICE EQUITY ASSESSMENT TOOL
01/22/20 $9,000.00 $9,000.00 $9,000.00
sole/single source MA - 6100 - PA140000025
2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
01/22/20 $1,250,000.00 $1,013,025.81 $935,493.63
sole/single source MA - 6100 - PA140000026
2014 M.E.P. ENGINEERING ROTATION LIST
01/22/20 $1,500,000.00 $1,459,763.17 $1,304,780.96
sole/single source MA - 8700 - GS140000005
TASERS AND TASER ACCESORIES
01/22/20 $2,423,312.99 $2,089,095.40 $2,057,235.40
sole/single source MA - 1100 - NS190000014
CAFM SOFTWARE MAINTENANCE AND SUPPORT/IWMS SYSTEM SUPPORT
01/23/20 $20,000.00 $0.00 $0.00
non professional services MA - 1100 - NA160000050
CALIBRATION OF TEST EQUIPMENT
01/24/20 $43,372.00 $17,895.00 $16,378.00
commodities (goods) MA - 1100 - GA180000027
DIGITAL TAP CHANGER CONTROLLER, MOUNTING PANEL
01/25/20 $99,565.75 $54,203.75 $54,203.75
non professional services MA - 5600 - NC170000019
24586-AVAYA HARDWARE/SOFTWARE MAINTENANCE SUPPORT-CMT
01/25/20 $3,327,000.00 $2,948,746.03 $2,116,060.01
commodities (goods) MA - 6300 - GA140000036
EROSION CONTROL MATERIALS
01/26/20 $397,818.00 $255,425.03 $247,401.31
non professional services MA - 1100 - NA160000045
TRANSMISSION & DISTRIBUTION ELECTRICAL SERVICES
01/27/20 $60,000,000.00 $37,787,188.83 $36,472,179.85
non professional services MA - 7200 - NA190000009
HOME REPAIR SERVICES
01/28/20 $4,200,000.00 $4,492,434.60 $3,536,089.20
sole/single source MA - 6100 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
01/28/20 $4,000,000.00 $3,253,477.05 $2,644,509.22
sole/single source MA - 9100 - NS170000063
ELECTRONIC SECURITY MONITORING
01/28/20 $570,000.00 $475,243.98 $443,561.16
sole/single source MA - 6100 - SA170000012
AUSTIN SAFE ROUTES TO SCHOOL INFRASTRUCTURE PLAN
01/29/20 $1,057,420.81 $1,048,697.81 $1,031,579.91
other contracting MA - 7200 - NA180000145
AHFC LOW BARRIER PERMANENT SUPPORTIVE HOUSING (PSH) VOUCHER
01/29/20 $392,832.00 $392,832.00 $202,213.58
commodities (goods) MA - 2200 - GA130000053
LEAD FREE WATER METERS AND GATE VALVES
01/30/20 $7,500,000.00 $5,608,652.48 $5,303,614.96
non professional services MA - 1600 - NA190000044
COMPLIANCE TECHNOLOGY SOLUTION -SHORT-TERM RENTAL PROGRAM
01/30/20 $49,500.00 $49,500.00 $49,500.00
non professional services MA - 5500 - NA190000081
JANET ECHELMAN INC AIPP ABIA ENTRANCE
01/30/20 $1,776,887.00 $1,776,887.00 $710,754.80
sole/single source MA - 5700 - PA180000021
H1B VISA APPLICATION RENEWAL - AMENDMENT
01/30/20 $2,500.00 $335.00 $335.00
coop & interlocals MA - 9100 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/20 $75,000.00 $75,000.00 $60,000.00
non professional services MA - 1100 - NA180000039
COLLECTION OF DELINQUENT ACCOUNTS
01/31/20 $1,860,000.00 $409,189.31 $299,949.16
sole/single source MA - 1100 - NS100000038
GE ENERGY MANAGEMENT SERVICES
01/31/20 $4,756,060.01 $4,177,960.65 $4,171,470.57
sole/single source MA - 1100 - NS150000005
OSI ENTERPRISE AGREEMENT ANNUAL EA SERVICES AND SUPPORT
01/31/20 $3,499,999.00 $3,499,999.00 $3,499,999.00
sole/single source MA - 1100 - NS150000027
FALLS DATA SUBSCRIPTION
01/31/20 $33,170.00 $40,160.00 $32,870.00
sole/single source MA - 6100 - SA160000005
ABIA PARKING GARAGE AND ADMINISTRATION OFFICES
01/31/20 $15,461,533.28 $15,461,533.28 $14,454,296.69
commodities (goods) MA - 1100 - GA180000028
TURBINE OIL
02/01/20 $151,664.00 $126,420.84 $126,420.84
non professional services MA - 1500 - NA120000143
RESIDENTIAL DUMPSTER & BULKY COLLECTION SERVICES
02/01/20 $1,611,620.00 $1,566,412.78 $1,507,337.91
non professional services MA - 2400 - NA150000026
VEHICLE INSPECTION AND TESTING SERVICES
02/01/20 $336,600.00 $200,282.00 $196,659.50
non professional services MA - 7500 - NA150000042
CITY HALL LANDSCAPING SERVICES
02/01/20 $398,105.00 $202,899.30 $191,659.49
sole/single source MA - 2200 - NC160000015
AUSTIN WATER UNIFORM LAUNDRY/CLEANING SERVICES
02/01/20 $243,750.00 $66,928.06 $51,255.50
sole/single source MA - 8700 - NS190000007
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
02/01/20 $8,696.01 $8,696.00 $8,696.00
commodities (goods) MA - 2200 - GA170000006
GATE VALVES
02/02/20 $621,771.00 $193,566.42 $193,566.42
commodities (goods) MA - 2400 - GA160000023
VIDEO IMAGING VEHICLE DETECTION SYSTEM/DUAL & SINGLE CARDS
02/03/20 $3,638,392.00 $1,835,150.00 $1,332,000.00
non professional services MA - 1100 - GR170000001
SALE OF USED/OBSOLETE TRANSFORMERS
02/03/20 $0.02 $0.00 $0.00
sole/single source MA - 5600 - NS150000011
SOLE SOURCE FOR SOFTWARE AT ABIA
02/03/20 $250,929.00 $326,172.00 $227,151.33
sole/single source MA - 5700 - PA160000023
MUNICIPAL CIVIL SERVICE COMMISSION 2016-2017
02/03/20 $34,500.00 $34,500.00 $34,500.00
sole/single source MA - 8100 - NS150000010
TELEPHONE TECHNICAL SUPPORT & ON-SITE SERVICE FOR ABIA BHS
02/03/20 $431,250.00 $429,919.26 $429,919.26
commodities (goods) MA - 2200 - GA180000023
BALL AND GATE VALVES
02/04/20 $163,600.00 $136,146.87 $128,564.87
commodities (goods) MA - 7800 - GA140000010
TOYOTA VEHICLES, OEM PARTS AND REPAIR SERVICES
02/04/20 $852,838.00 $176,668.77 $139,308.20
non professional services MA - 5300 - NA190000027
TREE RELOCATION AND CARE SERVICES
02/05/20 $550,000.00 $550,000.00 $373,301.24
non professional services MA - 2200 - NA180000044
VALVE ASSESSMENT
02/06/20 $701,040.00 $588,608.00 $409,759.00
non professional services MA - 8700 - NA180000009
ARMORER (GUNSMITH) SERVICES FOR APD TRAINING ACADEMY
02/06/20 $60,300.00 $42,000.00 $29,156.25
sole/single source MA - 5600 - 16122100170
24887-COMMUNICATIONS& PUBLIC INFORM SERVICE OF VIDEO STREAM
02/06/20 $165,900.00 $165,000.00 $131,130.00
sole/single source MA - 8100 - NA170000087
PASSENGER REWARDS PROGRAM IMPLEMENTED AT ABIA
02/06/20 $164,999.88 $163,505.88 $154,172.56
commodities (goods) MA - 2200 - GA180000022
RECLAIMED AND COLD WATER METERS
02/07/20 $226,000.00 $215,524.83 $192,063.00
sole/single source MA - 5600 - NS120000024
15086-SOFTWARE, MAINTENANCE SUPPORT AND CONSULTING SERVICES
02/07/20 $3,159,635.00 $2,979,698.69 $2,761,598.69
non professional services MA - 7500 - NA170000077
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, INSPECTIONS
02/08/20 $410,056.25 $315,317.85 $267,071.38
sole/single source MA - 5700 - PA170000030
KRISTOPHER KING V DANE O'NEILL ET AL
02/08/20 $163,020.00 $163,020.00 $72,312.93
non professional services MA - 7800 - NA150000043
REPAIRS WITH ASSOCIATED PARTS FOR BOAT AND BOAT ENGINES
02/09/20 $492,470.00 $451,639.64 $375,170.79
sole/single source MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST
02/09/20 $15,600,000.00 $11,535,270.08 $7,823,813.01
non professional services MA - 6300 - NA190000078
GROUNDS MAINTENANCE - SUB SET 1 POND SITES
02/10/20 $91,000.00 $90,990.36 $38,926.13
sole/single source MA - 5600 - NS150000012
SOLE SOURCE OF SOFTWARE FOR HR
02/10/20 $287,009.19 $287,009.19 $279,065.06
non professional services MA - 1500 - NA190000036
REUSE MARKETING STRATEGY
02/12/20 $60,000.00 $59,948.91 $59,948.91
non professional services MA - 8200 - NA170000078
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES
02/12/20 $846,759.00 $491,914.74 $372,065.33
sole/single source MA - 6100 - PA150000028
2015 LANDSCAPE ARCHITECTURE RL
02/12/20 $5,000,000.00 $4,139,790.77 $3,718,904.26
non professional services MA - 7500 - NA140000061
HVAC SERVICES
02/13/20 $5,674,000.00 $5,136,631.63 $3,609,593.77
sole/single source MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION
02/13/20 $2,000,000.00 $1,630,576.72 $1,307,117.65
sole/single source MA - 7800 - NS140000017
PARTS AND REPAIR SERVICE FOR TYMCO STREET SWEEPERS
02/13/20 $828,330.00 $528,062.33 $240,720.69
commodities (goods) MA - 7800 - GA170000058
NEW (VIRGIN) ANTIFREEZE
02/14/20 $150,000.00 $149,985.84 $141,440.84
non professional services MA - 9100 - NA170000192
FRESH FOR LESS FOOD ACCESS PROJECT MEDIA AND MARKETING
02/14/20 $113,500.00 $93,387.88 $84,807.87
sole/single source MA - 5600 - NS160000027
22401-CTM, SOFTWARE- MAINTENANCE/SUPPORT
02/15/20 $447,019.00 $440,156.26 $440,156.26
sole/single source MA - 8500 - NS180000023
MUSIC STREAMING SOFTWARE-LIBRARY
02/15/20 $60,999.00 $60,999.00 $46,000.00
sole/single source MA - 5600 - NS160000023
22430-LIBRARY, HOOPLA DIGITAL SUBSCRIPTION
02/16/20 $1,318,999.00 $1,319,000.00 $1,318,999.00
sole/single source MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
02/16/20 $1,000,000.00 $711,827.41 $301,589.27
commodities (goods) MA - 1100 - GA170000013
SF6 PAD MOUNT SWITCHGEAR
02/17/20 $11,081,934.00 $1,059,317.42 $980,672.42
non professional services MA - 6300 - NA140000053
GROW GREEN FACT SHEETS
02/17/20 $150,000.00 $96,070.28 $76,468.75
non professional services MA - 8200 - NA140000063
WALLER CREEK SHELVES CLEANING SERVICES AND REPAIR SERVICES
02/17/20 $18,050.00 $12,200.00 $12,200.00
commodities (goods) MA - 2200 - GA160000030
ROLL-OFF CONTAINER GRIT DISPOSAL SERVICES
02/18/20 $1,948,128.00 $974,386.90 $919,635.45
non professional services MA - 5500 - NA190000109
AIPP ABIA FABRICATION AND INSTALLATION
02/18/20 $1,325,000.00 $1,056,250.00 $505,000.00
non professional services MA - 8100 - NA190000214
GREASE TRAP & GRIT TRAP CLEANING, MAINT & REPAIR SERVICES
02/19/20 $61,000.00 $60,000.00 $0.00
non professional services MA - 1500 - NA130000124
FLAT SHEET PRINTING AND BULK MAIL PREPARATION SERVICES
02/21/20 $1,818,000.00 $1,122,141.20 $652,400.54
non professional services MA - 7800 - NA160000168
AUTOMOTIVE BODY REPAIR SERVICES
02/21/20 $3,340,000.00 $2,708,857.34 $2,698,857.34
sole/single source MA - 5700 - PA180000019
BOLTON V CITY OF AUSTIN
02/22/20 $2,400.00 $2,400.00 $900.00
non professional services MA - 1100 - NA140000065
STACK/FLUE GAS TESTING SERVICES
02/23/20 $390,000.00 $196,250.00 $196,250.00
non professional services MA - 1500 - NA170000090
ARR - COMPOSTING & CHICKEN KEEPINGS INSTRUCTORS
02/23/20 $14,840.00 $8,970.00 $6,570.00
professional services MA - 6100 - PA130000018
ENGINEERING SERVICES FOR CHILLED WATER PIPE IN THE ROW
02/23/20 $1,555,000.00 $1,490,804.42 $1,482,102.79
coop & interlocals MA - 4600 - NA190000088
DIGITAL DOCKET DISPLAY SYSTEM
02/24/20 $18,890.00 $18,890.00 $0.00
commodities (goods) MA - 8700 - GA160000032
EVIDENCE ENVELOPE PRINTING
02/25/20 $45,260.00 $10,796.00 $10,796.00
sole/single source MA - 2200 - NA140000058
FOR THE SERVICES (ONE-CALL) OF EXCAVATIONS.
02/25/20 $287,012.00 $262,988.63 $239,977.30
commodities (goods) MA - 1100 - GA170000015
STREETLIGHT POLES ANNUAL PRICE AGREEMENT
02/26/20 $2,664,660.00 $980,880.22 $933,520.84
commodities (goods) MA - 2200 - GA160000013
PVC WASTEWATER LINE FITTINGS
02/26/20 $671,856.00 $623,121.85 $621,782.35
commodities (goods) MA - 2200 - GA160000014
PVC WASTEWATER LINE FITTINGS
02/26/20 $8,172.00 $6,689.61 $6,316.41
sole/single source MA - 9200 - PN170000001
VETERINARY SERVICES
02/26/20 $434,000.00 $433,861.50 $403,796.00
commodities (goods) MA - 6200 - GA170000014
ASPHALT EMULSIONS
02/27/20 $4,639,444.00 $4,394,551.28 $3,208,902.05
non professional services MA - 5600 - NA190000093
THOUSANDEYES MAINTENANCE RENEWAL-CTM
02/27/20 $59,848.50 $59,848.50 $59,848.50
non professional services MA - 8200 - NA170000091
INSPECTIONS SERVICES FOR COLUMBUS MCKINNON CHAIN MOTORS.
02/27/20 $49,950.00 $21,344.80 $21,344.80
other contracting MA - 5500 - NA190000228
REPAIR AIPP PUBLIC ARTWORK JOURNEY SOULSVILLE
02/27/20 $15,488.00 $15,488.00 $3,872.00
commodities (goods) MA - 7800 - GA140000034
FUEL AND FUEL-RELATED PRODUCTS AND SERVICES
02/28/20 $127,307,565.00 $65,804,866.43 $64,716,866.43
non professional services MA - 1500 - NA110000024
PROVIDE REFUSE AND RECYCLING COLLECTION SERVICES AT CITY FAC
02/28/20 $7,556,925.00 $7,916,365.32 $7,297,614.27
non professional services MA - 7400 - NA130000019
FIRE EXTINGUISHER AND FIRE EXTINGUISHER SERVICE
02/28/20 $810,500.00 $690,292.94 $576,809.18
non professional services MA - 8600 - RA-0165-96
TRAIN CONCESSION AT ZILKER PARK
02/28/20 $0.00 $0.00 $0.00
sole/single source MA - 6100 - SA180000003
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT)
02/28/20 $3,155,864.35 $2,610,113.84 $1,748,692.79
other contracting MA - 9100 - NG170000036
RYAN WHITE PART A AGREEMENT
02/28/20 $961,760.00 $905,229.92 $820,854.05
other contracting MA - 9100 - NG170000039
RYAN WHITE PART A AGREEMENT
02/28/20 $176,103.00 $159,741.42 $131,374.79
non professional services MA - 1600 - NA190000104
COST MODEL ANALYSIS STUDY
02/29/20 $38,730.00 $22,630.00 $22,630.00
non professional services MA - 5800 - NA150000025
WORKER'S COMPENSATION TPA & URA
02/29/20 $8,349,411.00 $8,293,843.51 $7,953,896.21
non professional services MA - 5800 - NA160000036
WORKERS COMP CLAIM AUDITING SERVICES
02/29/20 $224,000.00 $217,500.00 $217,500.00
sole/single source MA - 5500 - NA150000071
AUSTIN GAY AND LESBIAN CHAMBER OF COMMERCE
02/29/20 $773,750.00 $773,750.00 $705,881.32
sole/single source MA - 5500 - NA150000072
GREATER AUSTIN ASIAN CHAMBER OF COMMERCE
02/29/20 $845,500.00 $845,500.00 $792,300.00
sole/single source MA - 5500 - NA150000073
GREATER AUSTIN HISPANIC CHAMBER OF COMMERCE
02/29/20 $1,075,500.00 $1,075,500.00 $874,429.36
sole/single source MA - 5500 - NA150000079
GREATER AUSTIN BLACK CHAMBER OF COMMERCE
02/29/20 $868,000.00 $868,000.00 $730,617.10
sole/single source MA - 5500 - NA190000086
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT
02/29/20 $300,000.00 $300,000.00 $212,941.95
sole/single source MA - 5600 - NS160000017
22688-DATA WORKS MAINTENANCE -APD
02/29/20 $90,456.66 $40,202.96 $40,202.96
sole/single source MA - 5600 - NS160000035
23195-MC, SP LICENSES AND ART LICENSE
02/29/20 $23,850.00 $23,850.00 $23,850.00
sole/single source MA - 5600 - NS180000004
NEW CONTRACT FOR CRYWOLF SOFTWARE
02/29/20 $27,627.00 $27,627.00 $27,627.00
sole/single source MA - 5600 - NS180000028
SOFTWARE MAINT
02/29/20 $31,196.00 $31,196.00 $31,196.00
sole/single source MA - 5600 - NS180000031
SOFTWARE MAINT
02/29/20 $10,656.00 $10,656.00 $10,656.00
sole/single source MA - 8600 - NA150000053
SOUND ENGINEERING SERVICES
02/29/20 $19,200.00 $4,300.00 $3,100.00
other contracting MA - 6100 - CA170000002
ABIA PARKING GARAGE AND ADMINISTRATION BUILDING
02/29/20 $230,643,308.81 $230,643,308.81 $211,438,201.59
other contracting MA - 9100 - NG170000037
RYAN WHITE PART A AGREEMENT
02/29/20 $435,358.00 $435,358.00 $435,358.00
other contracting MA - 9100 - NG170000038
RYAN WHITE PART A AGREEMENT
02/29/20 $175,771.00 $161,423.73 $140,607.73
other contracting MA - 9100 - NG170000040
RYAN WHITE PART A AGREEMENT
02/29/20 $5,385,742.00 $5,385,742.00 $5,071,197.94
other contracting MA - 9100 - NG170000041
RYAN WHITE PART A AGREEMENT
02/29/20 $4,809,489.00 $4,755,788.92 $4,344,759.60
other contracting MA - 9100 - NG170000042
RYAN WHITE PART A AGREEMENT
02/29/20 $1,140,610.00 $1,070,652.09 $985,968.47
commodities (goods) MA - 2200 - GA180000033
FLUOROSILICIC ACID
03/01/20 $410,315.00 $370,395.48 $286,535.34
non professional services MA - 2200 - NA180000073
MAINTENANCE AND CUSTODIAL SERVICES FOR AW FY17
03/01/20 $2,000,000.00 $1,816,653.39 $1,597,760.33
non professional services MA - 5600 - NC170000020
CISCO SMARTNET HARDWARE/SOFTWARE MAINTENANCE.
03/01/20 $6,759,404.18 $4,911,179.38 $4,911,179.38
sole/single source MA - 8700 - PA180000002
DNA FORENSIC CONSULTING SERVICES
03/01/20 $430,000.00 $430,000.00 $300,000.00
commodities (goods) MA - 2200 - GA170000001
LABORATORY GASES
03/03/20 $49,500.00 $43,787.31 $37,474.52
non professional services MA - 9300 - NA160000068
INOCULATION & VARIOUS MEDICAL TESTING SERVICES
03/03/20 $1,861,660.00 $276,376.21 $181,130.21
sole/single source MA - 8600 - NA150000134
REPAIRS TO PUMPS TO INCLUDE PARTS
03/03/20 $228,000.00 $200,390.13 $196,430.13
commodities (goods) MA - 2200 - GA180000032
FLOCCULATING POLYMER
03/04/20 $991,655.00 $90,904.05 $90,904.05
commodities (goods) MA - 2400 - GA140000047
VARIOUS TYPES OF CABLE
03/05/20 $1,175,010.00 $175,308.00 $175,308.00
commodities (goods) MA - 8700 - GA190000033
COASTAL AND ALFALFA FOR APD MOUNTED PATROL
03/05/20 $52,800.00 $44,900.00 $26,790.00
non professional services MA - 7500 - NA190000096
SECURITY PATROL SERVICES
03/05/20 $25,750.00 $22,850.00 $12,444.35
non professional services MA - 9200 - NA140000024
MOBILE PET SERVICES
03/06/20 $5,443,027.00 $4,692,392.18 $4,538,895.70
sole/single source MA - 5500 - PA170000026
CHAPTER 380 3RD PARTY REVIEW SERVICES
03/06/20 $246,000.00 $246,000.00 $188,327.00
commodities (goods) MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
03/07/20 $1,604,080.00 $1,201,948.47 $936,453.09
commodities (goods) MA - 2200 - GA180000031
LIQUID AMMONIUM SULFATE
03/07/20 $134,610.00 $106,241.99 $97,401.29
commodities (goods) MA - 7800 - GA160000033
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES
03/07/20 $355,450.00 $366,075.71 $313,243.94
non professional services MA - 2200 - NA160000072
REPAIRS FOR CENTRIFUGES.
03/07/20 $619,530.00 $509,527.15 $467,872.15
sole/single source MA - 5600 - NS190000018
ADVA OPTICAL NETWORKING CONSULTANT
03/07/20 $860,000.00 $276,800.00 $276,800.00
other contracting MA - 5700 - PA180000030
OUTSIDE LEGAL SERVICES - HERNANDEZ V CITY OF AUSTIN
03/07/20 $59,000.00 $59,000.00 $18,863.44
coop & interlocals MA - 7500 - NH170000001
JANITORIAL SERVICES FOR AK BLACK & AFR. AM. CULT. HERT. CTR
03/08/20 $89,920.00 $89,920.00 $89,220.90
non professional services MA - 9100 - NA160000060
X-RAY CONSULTING SERVICES
03/08/20 $33,320.00 $12,635.05 $9,471.45
sole/single source MA - 5700 - PA180000020
SINGH V COA
03/08/20 $30,000.00 $30,000.00 $14,726.74
non professional services MA - 8600 - NN140000002
LATE NIGHT YOUTH RECREATIONAL SERVICES
03/09/20 $684,000.00 $681,625.00 $672,125.00
sole/single source MA - 5600 - PS160000002
23006-WPD, CONSULTING SERVICES FOR PLC/EVENTS FOR FLOOD SYST
03/09/20 $33,600.00 $22,510.00 $18,005.00
commodities (goods) MA - 6300 - GA140000015
LANDSCAPE-GRADE SPECIAL TOPSOIL
03/10/20 $312,150.00 $181,438.30 $150,503.84
non professional services MA - 8600 - NA160000074
RENTAL OF TREATED DUST MOPS AND MOP HANDLES
03/10/20 $50,844.00 $17,901.69 $13,446.60
commodities (goods) MA - 2400 - GA190000035
SIAMESE CABLE AND CONNECTORS
03/11/20 $225,000.00 $30,600.00 $20,311.60
sole/single source MA - 5500 - NA190000099
CONSULTANT FOR CULTURAL FUNDING SELECTION PROCESS
03/12/20 $45,000.00 $45,000.00 $21,400.00
sole/single source MA - 6100 - PA150000027
2015 ROOFING & WATERPROOFING CONSULTANT SERVICES RL
03/12/20 $1,400,000.00 $484,394.47 $307,896.53
sole/single source MA - 9300 - NA180000088
HUMAN RESOURCE MANAGEMENT SUBSCRIPTION SERVICE
03/12/20 $29,032.25 $29,032.25 $29,032.25
construction MA - 6100 - CA170000014
N. LAMAR BLVD AND BURNET RD CORRIDOR IMPV SIDEWALKS-IDIQ
03/14/20 $6,000,000.00 $3,304,201.56 $1,445,827.87
non professional services MA - 6000 - NA170000241
HORNSBY BEND TREE REMOVAL PROJECT
03/14/20 $107,541.00 $107,541.00 $90,462.25
non professional services MA - 7400 - NA170000083
SEPTEMBER 2016 - SECURITY GUARD SERVICES FOR MULTIPLE DEPTS.
03/14/20 $12,652,042.00 $11,454,365.60 $9,906,033.65
non professional services MA - 8200 - NA170000098
GREASE TRAP AND SEDIMENT TANK SERVICES FOR ACCD
03/14/20 $92,831.00 $53,338.38 $25,632.64
sole/single source MA - 1100 - NS130000019
CONTROL SYSTEM UPGRADE SHEC UNIT 5
03/14/20 $425,810.50 $462,656.50 $388,864.50
sole/single source MA - 5600 - NS180000012
SMART COMMUTE REWARDS PROGRAM TO BE MANAGED BY RIDEAMIGOS.
03/14/20 $40,000.00 $40,000.00 $39,000.00
commodities (goods) MA - 8100 - GA170000021
SIGN MATERIALS & SUPPLIES FOR ABIA
03/15/20 $36,000.00 $36,905.79 $33,610.56
coop & interlocals MA - 9100 - NC180000015
PHARMACEUTICALS AND CLINIC SUPPLIES
03/15/20 $1,100,000.00 $530,728.87 $441,361.61
non professional services MA - 5600 - NA160000054
22564 - CERTIFIED PAYROLL SUBMITTAL AND ANALYSIS SOFTWARE
03/15/20 $52,000.00 $50,000.00 $50,000.00
non professional services MA - 7800 - NA150000050
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES
03/15/20 $141,705.00 $20,634.00 $17,634.00
sole/single source MA - 6100 - PA170000033
2017 SMALL DIAMETER WTR & WASTEWATER PIPELINE ENGINEERING RL
03/15/20 $5,000,000.00 $3,649,871.22 $2,461,842.52
commodities (goods) MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA
03/16/20 $163,971.00 $131,864.79 $131,864.79
coop & interlocals MA - 8300 - NH150000001
JANITORIAL SERVICES
03/16/20 $178,557.12 $178,557.12 $168,591.64
sole/single source MA - 2400 - GA170000017
BANNER SAVER/ SIGNS & MARKINGS
03/16/20 $50,148.05 $37,942.66 $37,942.66
sole/single source MA - 6100 - PA170000034
2017 LARGE DIAMETER WTR & WASTEWATER PIPELINE ENGINEERING RL
03/17/20 $9,999,999.90 $7,314,803.18 $4,377,185.29
other contracting MA - 5700 - PA130000041
PUBLIC FINANCE AND TAX RELATED AIRPORT MATTERS
03/17/20 $54,000.00 $54,000.00 $0.00
non professional services MA - 8600 - NA190000082
CEMETERY SPOILS REMOVAL SERVICES
03/18/20 $60,000.00 $60,000.00 $21,000.00
non professional services MA - 5600 - NA170000050
VEHICLE FLEET TECHNOLOGY SYSTEM
03/19/20 $2,838,391.50 $2,592,673.70 $1,241,407.05
sole/single source MA - 5700 - NA170000178
WALLER CREEK TUNNEL CONSTRUCTION CONTRACT
03/19/20 $15,000.00 $15,000.00 $3,215.00
commodities (goods) MA - 6400 - GA140000018
PANASONIC ARBITRATOR 360 BRAND PARTS AND ACCESSORIES
03/20/20 $1,500,000.00 $1,215,095.48 $1,212,655.60
commodities (goods) MA - 8700 - 16120100008
23373-WCS, ONLINE PURCHASING OF CRASH REPORT TO THE CITIZENS
03/20/20 $10,000.00 $0.00 $0.00
sole/single source MA - 5600 - NS170000031
AWU -FOUR YEAR ROLL-OUT INCLUDING A LEASE/PURCHASE
03/20/20 $219,750.00 $123,792.48 $76,732.48
sole/single source MA - 6100 - PA140000032
2013 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
03/20/20 $1,500,000.00 $1,352,653.43 $992,379.99
commodities (goods) MA - 7800 - GA140000019
REPLACEMENT BROOMS FOR SCHWARZE AND TYMCO SWEEPERS
03/21/20 $760,211.00 $190,858.75 $159,022.35
professional services MA - 6100 - SA140000012
ABIA TERMINAL AREA SPALLING IMP PT 2 (UPPER LEVEL EMBANKMENT
03/21/20 $901,362.39 $901,362.39 $864,642.62
sole/single source MA - 5700 - PA180000022
S.J. LOUIS CONSTRUCTION OF TEXAS, LTD V. CITY OF AUSTIN
03/21/20 $605,000.00 $605,000.00 $532,061.44
non professional services MA - 6400 - NC160000016
22367: BID - TOWER CLIMBING SERVICES.
03/22/20 $126,827.36 $86,300.60 $73,386.92
sole/single source MA - 2200 - NA170000099
KORWEB SOFTWARE FOR ONE-CALL TICKETS
03/22/20 $198,600.00 $177,891.75 $159,969.13
sole/single source MA - 7800 - NS160000029
PARTS AND REPAIR FOR SCHWARZE STREET SWEEPERS
03/22/20 $689,776.00 $678,890.89 $661,554.79
commodities (goods) MA - 2200 - GA160000042
EPOXY CEMENT MANHOLE SEAL
03/23/20 $105,804.00 $56,265.00 $56,367.00
commodities (goods) MA - 6200 - GA170000011
REINFORCING STEEL
03/23/20 $844,870.00 $243,082.30 $230,676.80
commodities (goods) MA - 7800 - GA140000054
HD-5 PROPANE SUPPLY AND DELIVERY
03/23/20 $4,243,590.00 $1,379,392.08 $1,176,205.75
sole/single source MA - 1100 - NS170000030
2ND MODULE LICENSE AGREEMENT, CAFM SYSTEM
03/23/20 $34,425.00 $22,950.00 $22,950.00
commodities (goods) MA - 6200 - GA160000038
ACCELERATING ADMIXTURE FOR CONCRETE
03/24/20 $113,365.00 $97,558.00 $92,558.00
sole/single source MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP
03/25/20 $236,000.00 $176,000.00 $128,000.00
commodities (goods) MA - 6200 - GA150000049
SPOILS DISPOSAL SERVICES
03/26/20 $140,000.00 $6,786.86 $6,416.86
non professional services MA - 7800 - NA170000102
OEM PARTS & REPAIRS FOR ALLISON TRANSMISSIONS
03/26/20 $468,000.00 $446,567.00 $316,957.08
sole/single source MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM
03/26/20 $6,000,000.00 $2,127,067.24 $949,074.26
commodities (goods) MA - 2200 - GA170000023
FIRE HYDRANT REPAIR PARTS
03/27/20 $733,704.00 $670,027.11 $611,476.97
non professional services MA - 6400 - NA180000097
FREQUENCY COORDINATION SERVICES
03/27/20 $36,000.00 $36,000.00 $750.00
non professional services MA - 7200 - NA190000119
GROUNDS MAINTENANCE FOR AHFC-OWNED LOTS
03/27/20 $31,810.00 $20,030.00 $10,238.00
non professional services MA - 8600 - NA180000089
HOT DIP GALVANIZING STEEL SERVICES
03/27/20 $20,000.00 $1,531.50 $1,531.50
non professional services MA - 5600 - NC170000027
SHAREPOINT MESSAGING,, AND ADHOC MESSAGING TO PUBLIC SAFETY
03/28/20 $62,500.00 $62,500.00 $57,000.00
non professional services MA - 7800 - NA180000096
OEM PARTS AND REPAIR SERVICES FOR FORD VEHICLES
03/28/20 $2,600,000.00 $2,782,947.06 $2,303,662.63
professional services MA - 6100 - SA130000004
ENGINEERING SERVICES TO PROVIDE STORMWATER CRITERIA UPDATES
03/28/20 $643,663.05 $643,663.05 $473,083.71
other contracting MA - 5700 - PA170000039
UNITED STATES V COA
03/28/20 $59,000.00 $59,000.00 $59,000.00
coop & interlocals MA - 1100 - NC170000022
NETMOTION DIAGNOSTICS SOFTWARE MAINTENANCE
03/30/20 $93,248.00 $130,448.00 $93,248.00
non professional services MA - 7400 - NA170000016
CITYWIDE SHREDDING SERVICES
03/30/20 $229,875.00 $162,823.01 $118,191.01
non professional services MA - 7400 - NA170000103
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000105
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000106
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $183,000.00 $163,244.37 $114,309.78
non professional services MA - 7400 - NA170000107
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000108
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $3,650.00 $3,650.00
non professional services MA - 7400 - NA170000109
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000110
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $30,504.00 $30,504.00
non professional services MA - 7400 - NA170000111
CITY-WIDE FACILITY SERVICES
03/30/20 $172,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000112
CITY-WIDE FACILITY SERVICES
03/30/20 $172,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000113
CITY-WIDE FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000114
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000115
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $9,076.95 $9,076.95
non professional services MA - 7400 - NA170000116
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $28,757.00 $28,478.00
non professional services MA - 7400 - NA170000117
CITY-WIDE FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000118
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $24,577.28 $24,544.67
non professional services MA - 7400 - NA170000119
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000120
FACILITY RENTAL AND RELATED SERVICE
03/30/20 $172,500.00 $0.00 $0.00
non professional services MA - 7500 - NA160000070
PLUMBING MAINTENANCE AND REPAIRS
03/30/20 $3,321,800.00 $1,858,302.73 $1,602,353.60
non professional services MA - 8100 - NA150000063
GREASE TRAP AND SEDIMENT TANKS CLEANING
03/30/20 $59,346.00 $69,039.80 $54,039.80
sole/single source MA - 5600 - NS160000028
20912 - APD RECORDS MANAGEMENT SYSTEM SUPPORT & MAINTENANCE
03/30/20 $2,085,202.00 $1,682,925.00 $1,658,925.00
coop & interlocals MA - 1100 - NC170000024
REDSEAL
03/31/20 $312,000.00 $199,050.00 $199,050.00
coop & interlocals MA - 5600 - NC150000015
DATA SERVICES FOR AIR CARDS AND CELL PHONES
03/31/20 $13,330,839.00 $13,491,225.06 $12,214,490.67
coop & interlocals MA - 5600 - NC180000020
SOFTWARE LIC.
03/31/20 $29,070.00 $29,070.00 $29,070.00
coop & interlocals MA - 7400 - GC140000005
BUILDING SUPPLIES AND EQUIPMENT
03/31/20 $9,000,000.00 $8,572,014.75 $7,218,776.26
coop & interlocals MA - 7500 - GC170000010
ELECTRICAL PARTS AND SUPPLIES
03/31/20 $39,400,000.00 $2,815,244.75 $1,615,716.19
coop & interlocals MA - 7800 - GC180000001
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT
03/31/20 $128,330,000.00 $102,856,572.34 $63,915,686.03
coop & interlocals MA - 8300 - GC170000009
BUNKER GEAR
03/31/20 $1,650,000.00 $1,354,041.17 $1,166,842.82
coop & interlocals MA - 8300 - GC170000016
FIRE HOSE AND RESCUE EQUIPMENT
03/31/20 $941,000.00 $956,039.65 $849,665.20
coop & interlocals MA - 8700 - NC170000048
AMMUNITION VARIOUS TYPES ANNUAL AGREEMENT
03/31/20 $2,291,000.00 $1,820,405.24 $1,573,198.74
non professional services MA - 2400 - NA180000149
ARTBOX PROGRAM SERVICES
03/31/20 $50,000.00 $25,000.00 $22,300.00
non professional services MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES
03/31/20 $345,000.00 $345,000.00 $288,298.89
non professional services MA - 5700 - NA200000004
DEPOSITIONS AND ARBITRATION HEARINGS
03/31/20 $49,000.00 $0.00 $0.00
non professional services MA - 6100 - SA150000005
ARC/ENG SRVS. FOR ABIA TERMINAL EXPANSION AND IMPROVEMENTS
03/31/20 $41,457,000.00 $40,738,842.88 $38,404,934.25
non professional services MA - 8600 - NA180000087
PARD LONG RANGE PLAN FOR LAND, FACILITIES, PROGRAMS
03/31/20 $421,266.00 $421,266.00 $392,061.59
sole/single source MA - 1100 - NS100000049
UNISYS-REMITTANCE PROCESSOR TRANSPORT HW, SW,TRAIN,IMPLEMENT
03/31/20 $970,663.00 $837,460.69 $804,999.46
sole/single source MA - 4700 - NG190000018
SUBSTANCE ABUSE PILOT PROGRAM
03/31/20 $60,000.00 $60,000.00 $27,340.16
sole/single source MA - 5500 - NA160000081
S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT
03/31/20 $773,804.00 $773,804.00 $552,823.00
sole/single source MA - 5600 - NS150000046
GE INTELLIGENT PLATFORM FOR SCADA
03/31/20 $510,833.72 $510,042.12 $510,042.12
sole/single source MA - 5600 - NS170000023
24927-AWU SUNGARD AVAILABILITY SERVICES HOSTING LICENSE
03/31/20 $115,597.00 $115,597.00 $115,597.00
sole/single source MA - 6100 - SA160000009
SANITARY SEWER EVALUATION STUDY CROSSTOWN TUNNEL BASIN
03/31/20 $1,436,884.22 $1,436,884.22 $1,351,382.30
sole/single source MA - 6100 - SA160000016
CONSTRUCTION MATERIAL TESTING FOR ABIA TERMINAL &APRON EXPAN
03/31/20 $3,459,005.88 $3,459,005.88 $3,249,383.33
sole/single source MA - 6100 - SA190000011
UWTP CENTRIFUGE REHABILITATION/REPLACEMENT PROJECT
03/31/20 $452,257.46 $452,257.46 $178,438.86
sole/single source MA - 8700 - PA160000026
PSYCHOLOGICAL EXAMS FOR CADETS, WITH APD, EMS, & AFD
03/31/20 $373,000.00 $238,278.75 $186,628.75
other contracting MA - 9100 - NG160000036
HEALTH EQUITY PROGRAM
03/31/20 $412,016.00 $412,016.00 $378,225.87
other contracting MA - 9100 - NG160000037
HIV PREVENTION
03/31/20 $300,900.00 $300,900.00 $280,062.21
other contracting MA - 9100 - NG160000038
RENTAL ASSISTANCE PROGRAM
03/31/20 $3,058,912.00 $3,058,912.00 $2,894,508.20
other contracting MA - 9100 - NG160000039
HEALTH EQUITY PROGRAM
03/31/20 $612,016.00 $612,016.00 $578,141.11
other contracting MA - 9100 - NG160000040
HEALTH EQUITY PROGRAM
03/31/20 $206,008.00 $206,008.00 $191,815.09
other contracting MA - 9100 - NG160000041
HEALTH EQUITY PROGRAM
03/31/20 $926,108.00 $926,108.00 $871,705.95
other contracting MA - 9100 - NG160000042
HEALTH EQUITY PROGRAM
03/31/20 $462,254.00 $455,424.00 $394,700.50
other contracting MA - 9100 - NG160000043
HEALTH EQUITY PROGRAM
03/31/20 $1,606,858.00 $1,606,858.00 $1,461,826.74
non professional services MA - 5300 - NA180000082
CUSTOMER SATISFACTION SURVEY AND BENCH-MARKING ANALYSIS
04/01/20 $50,000.00 $25,000.00 $25,000.00
non professional services MA - 8100 - NA140000034
MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS FOR ABIA
04/01/20 $1,566,325.80 $743,190.04 $555,948.96
non professional services MA - 8700 - 19040100019
QUALTRAX SOFTWARE SYSTEM CONTRACT
04/01/20 $18,011.00 $18,011.00 $18,011.00
sole/single source MA - 1600 - PA190000033
DEPARTMENT-WIDE LEADERSHIP & STRATEGIC DEVELOPMENT TRAINING
04/01/20 $35,500.00 $35,500.00 $35,500.00
sole/single source MA - 6100 - SA140000004
ABIA STORMWATER DRAINAGE IMPROVEMENTS
04/01/20 $1,558,735.01 $1,558,718.26 $1,516,479.94
commodities (goods) MA - 7800 - GA170000026
PARTS AND REPAIR ON ENGINE FUEL SYSTEMS
04/02/20 $150,000.00 $86,269.39 $52,595.63
non professional services MA - 7500 - NA140000036
FIRE ALARM/SUPPRESSION/MONITORING SERVICES
04/02/20 $8,400,000.00 $8,259,338.23 $5,794,226.22
commodities (goods) MA - 2200 - GA160000043
INDUSTRIAL LUBRICANTS
04/03/20 $1,527,133.00 $492,103.52 $432,023.08
sole/single source MA - 5700 - PA180000024
2018 LABOR NEGOTIATIONS W/APD
04/03/20 $90,000.00 $90,000.00 $82,678.77
other contracting MA - 5700 - PA180000029
LEGAL SERVICES - APD HIRING PROCESSES
04/03/20 $15,000.00 $6,375.00 $6,375.00
sole/single source MA - 5700 - PA180000023
FRAME ET AL V COA
04/04/20 $14,000.00 $14,000.00 $14,000.00
sole/single source MA - 6100 - PA140000028
SOUTH AUSTIN REGIONAL WWTP BLOWER IMPROVEMENT PROJECT
04/04/20 $4,108,049.00 $4,108,049.00 $4,051,778.67
sole/single source MA - 5700 - PA170000044
DEVELOPMENT SERVICES CENTER AND MUNICIPAL COURTHOUSE ACQUISI
04/05/20 $290,000.00 $290,000.00 $246,952.38
sole/single source MA - 7500 - NS170000027
BSD CERTIFICATION TO GS-42 GREEN SEAL 2017-2021
04/05/20 $22,861.75 $18,453.75 $18,453.75
non professional services MA - 7800 - NA170000123
PARTS & SERVICE FOR FORK LIFTS & SCISSOR LIFTS
04/06/20 $150,000.00 $99,555.53 $79,274.63
sole/single source MA - 7800 - GS160000007
PIERCE & OSHKOSH EMERGENCY VEHICLE PARTS & REPAIR SERVICES
04/06/20 $2,841,963.00 $2,162,667.92 $1,551,901.94
commodities (goods) MA - 2200 - GA150000028
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/07/20 $78,076.00 $34,985.26 $34,783.36
commodities (goods) MA - 2400 - GA150000056
SQUARE STEEL POSTS, ANCHORS AND FASTENERS
04/07/20 $700,000.00 $384,041.50 $384,041.50
sole/single source MA - 2200 - PS190000004
GEOKNX TOOLBOX MAINTENANCE
04/07/20 $22,000.00 $10,400.00 $2,900.00
sole/single source MA - 5600 - NS150000020
MOBILE PD APPLICATION FOR APD
04/07/20 $61,046.00 $54,646.00 $54,646.00
commodities (goods) MA - 2200 - GA150000029
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/08/20 $130,398.35 $30,909.60 $29,703.60
commodities (goods) MA - 2200 - GA180000039
BRASS FITTINGS (NO LEAD)
04/10/20 $86,426.00 $36,794.07 $34,114.42
commodities (goods) MA - 8700 - GA180000035
TACTICAL CARRIER VESTS
04/10/20 $300,000.00 $238,449.46 $98,701.53
professional services MA - 6100 - PA130000040
2013 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
04/11/20 $4,942,916.00 $4,843,532.63 $4,606,305.79
commodities (goods) MA - 8100 - GA150000057
HERBICIDE & QUICKPRO ROUNDUP LIQUID
04/12/20 $90,320.00 $72,772.40 $66,392.40
coop & interlocals MA - 1100 - NC180000030
SAS LICENSES FOR EMO
04/12/20 $48,634.65 $0.00 $0.00
sole/single source MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS
04/12/20 $195,000.00 $51,534.10 $39,017.20
sole/single source MA - 5700 - PA160000033
ESTABLISH COURT REPORTING CONTRACT FOR DEPOSITIONS
04/12/20 $200,000.00 $70,253.91 $67,749.66
sole/single source MA - 5800 - NA180000107
AE CYBER LIABILITY BROKER OF RECORD
04/12/20 $772,630.00 $681,818.00 $681,818.00
non professional services MA - 5800 - NN140000001
TEMPORARY EMPLOYMENT SERVICES.
04/13/20 $2,883,599.00 $2,213,767.33 $2,045,803.85
non professional services MA - 7400 - NA120000021
FLOORS INSTALLATION AND REPAIRS
04/13/20 $12,958,546.00 $8,558,915.97 $7,648,780.17
commodities (goods) MA - 2400 - GA140000028
2070 ATC TRAFFIC SIGNAL CONTROLLERS 1E'S & 1C'S CPU MODULES
04/14/20 $1,528,500.00 $924,585.00 $924,585.00
non professional services MA - 1500 - NA140000086
MATERIALS EXCHANGE
04/14/20 $976,860.00 $709,868.81 $551,829.04
sole/single source MA - 5600 - NS180000024
INNOVYZE SOFTWARE MAINT- AWU
04/14/20 $68,431.00 $68,386.00 $68,386.00
sole/single source MA - 7200 - NG190000019
PERMANENT SUPPORTIVE HOUSING / CONTINUUM OF CARE CONSULTING
04/14/20 $160,000.00 $160,000.00 $80,000.00
non professional services MA - 2200 - NA150000066
SMALL LEAK DETECTION SERVICES
04/15/20 $508,050.00 $504,338.56 $504,338.56
sole/single source MA - 5600 - NS160000013
21321-CADVOICE SYSTEM-WIRELESS
04/15/20 $20,000.00 $15,797.43 $15,797.43
sole/single source MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST
04/15/20 $9,999,999.96 $7,587,707.34 $5,166,675.71
sole/single source MA - 8700 - NS120000029
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR
04/15/20 $219,953.50 $162,713.93 $144,496.91
commodities (goods) MA - 2200 - GA180000020
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS
04/16/20 $267,615.00 $161,117.19 $161,117.19
coop & interlocals MA - 6200 - NA190000105
UNDER BRIDGE HOMELESS CAMP CLEAN-UP
04/16/20 $390,000.00 $322,381.20 $263,321.12
sole/single source MA - 8500 - PS190000005
ONLINE ACADEMIC TUTORING
04/16/20 $20,000.00 $20,000.00 $20,000.00
commodities (goods) MA - 6200 - GA170000029
PWD STREET & BRIDGE/ASPHALT CLEANER, DRUMS AND TOTE
04/17/20 $150,000.00 $24,007.50 $24,007.50
commodities (goods) MA - 9100 - GA170000028
CONTRACEPTIVES, PREVENTION MATERIALS
04/17/20 $77,061.00 $59,946.50 $59,946.50
non professional services MA - 2200 - NA160000088
CLEANING, TELEVISING AND POINT REPAIR OF SANITARY SEWER COLL
04/17/20 $1,391,304.00 $1,391,304.00 $1,090,019.65
non professional services MA - 5500 - NA190000122
ECONOMIC CONSULTING SERVICES
04/17/20 $270,000.00 $40,000.00 $26,500.00
sole/single source MA - 6400 - NS140000027
18269 SOLE SOURCE - COMPASSCOM AVL SOFTWARE AND SUPPORT
04/17/20 $218,750.00 $180,750.02 $180,750.02
sole/single source MA - 8100 - NS180000045
FIVE POINTS & PATCH MANAGER LEVEL 1 SERVICE CONTRACT
04/17/20 $11,017.98 $11,017.98 $11,017.98
coop & interlocals MA - 5600 - NI170000011
ACC FOR PROFESSIONAL CAREER EDUCATION CLASSES FOR COA
04/18/20 $500,000.00 $86,925.60 $86,925.60
commodities (goods) MA - 5600 - GA170000025
VIDEO IMAGING VEHICLE DETECTION SYSTEM
04/19/20 $5,715,000.00 $1,715,300.00 $1,715,300.00
professional services MA - 6100 - PA070000016
GENERAL CIVIL ENGINEERING SERVICES ROTATION LIST 2006-2008
04/19/20 $9,600,000.00 $9,592,965.69 $9,428,458.87
sole/single source MA - 6100 - SA170000009
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
04/19/20 $6,450,000.00 $6,260,936.61 $5,621,546.25
commodities (goods) MA - 2400 - GA140000059
TRAFFIC VEHICLE SIGNAL VARIOUS SIZES ADJUSTABLE HEAD
04/20/20 $586,900.00 $80,010.00 $80,010.00
non professional services MA - 8600 - NR140000011
REVENUE:GOLF COURSE GOLF BALL RETRIEVAL
04/22/20 $0.02 $0.00 $0.00
sole/single source MA - 8300 - GS150000004
PSYCHOLOGICAL TESTING PRODUCTS
04/22/20 $74,850.00 $63,818.85 $33,678.85
commodities (goods) MA - 1100 - GS180000004
HEAVY HAUL SERVICES
04/23/20 $1,158,750.00 $75,990.00 $44,490.00
commodities (goods) MA - 2200 - GA150000060
24-MONTH CONTRACT FOR BADGER WATER METER REPAIR PARTS FY15
04/23/20 $250,000.00 $38,934.29 $38,934.29
sole/single source MA - 7800 - GS140000006
OEM PARTS FOR NAVISTAR TRUCKS
04/24/20 $4,362,966.00 $1,914,367.46 $1,914,367.46
commodities (goods) MA - 8700 - GA170000033
HORSE FEED, SUPPLEMENTS AND BEDDING
04/25/20 $162,192.00 $115,051.59 $84,262.50
other contracting NED - 8600 - 19032200002
CTTA SHALL PROVIDE TENNIS INSTRUCTION
04/25/20 $0.00 $0.00 $0.00
commodities (goods) MA - 2200 - GA180000034
SODIUM HYPOCHLORITE
04/26/20 $1,953,500.00 $1,517,425.63 $1,407,984.72
non professional services MA - 2400 - NR170000013
THE CITY OF AUSTIN TRANSPORTATION : CAR-SHARE AUSTIN PROGRAM
04/27/20 $0.00 $0.00 $0.00
non professional services MA - 7500 - NA140000085
ELEVATOR MAINTENANCE/REPAIR/MODERNIZATION
04/27/20 $14,539,296.00 $13,135,594.21 $11,570,881.49
sole/single source MA - 6300 - NA160000083
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS
04/27/20 $501,048.00 $592,859.59 $446,510.97
coop & interlocals MA - 7400 - NI170000014
PID ASSESSMENT COLLECTION SERVICES
04/28/20 $30,000.00 $6,000.00 $6,000.00
sole/single source MA - 5600 - NS150000022
LICENSES AND SUPPORT FOR ZONAR SYSTEMS FOR PARD AND WPD
04/28/20 $264,475.00 $198,509.86 $194,521.97
sole/single source MA - 6100 - SA180000013
STAFF AUGMENTATION SERVICES FOR ELECTRIC DISTRIBUTION
04/29/20 $4,000,000.00 $824,004.30 $733,631.98
commodities (goods) MA - 2200 - GA180000049
CAST IRON CASTING AND LIDS
04/30/20 $50,000.00 $13,193.94 $12,549.38
coop & interlocals MA - 7800 - GC170000013
AUTOMOTIVE REPAIR PARTS FOR CITY VEHICLES
04/30/20 $1,743,000.00 $1,287,693.21 $926,856.92
non professional services MA - 1100 - NA180000077
COLLECTION OF DELINQUENT ACCOUNTS - LOW DOLLAR
04/30/20 $14,000.00 $2,910.96 $1,887.38
non professional services MA - 5800 - NA140000091
EMS PROMOTIONAL EXAMINATION SERVICES
04/30/20 $2,015,465.00 $441,203.00 $428,462.00
non professional services MA - 8700 - NA170000142
REPAIRS & PM CONTRACT ON GCMS-2 & 3
04/30/20 $27,766.56 $25,766.56 $23,452.65
sole/single source MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT
04/30/20 $9,267,926.00 $5,536,214.05 $3,717,899.55
sole/single source MA - 5600 - NA170000017
24202-AVIATION LICENSING AND SOFTWARE FOR PASSPORT CONTROL
04/30/20 $194,000.00 $156,333.00 $134,000.00
sole/single source MA - 5600 - NS100000019
ONCOR POLE CONTACTS CONTRACT 5 YEARS - 974244
04/30/20 $24,729.30 $24,828.30 $24,729.30
sole/single source MA - 5700 - PA170000047
CROWN CASTLE V COA, PUC
04/30/20 $45,000.00 $27,912.20 $27,912.20
sole/single source MA - 6400 - 13070200023
17072 HALO PHASE III - AVRIO RMS EQUIPMEN,PARTS & MAINTENAN
04/30/20 $810,000.00 $758,836.52 $722,852.42
sole/single source MA - 9300 - PA160000028
ANNUAL INTERVIEW GUIDE
04/30/20 $25,000.00 $10,120.00 $10,120.00
other contracting 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
commodities (goods) MA - 9200 - GA140000060
CARDBOARD PET CARRIERS
05/01/20 $90,750.00 $58,881.41 $52,194.41
non professional services MA - 1100 - NC170000030
AUTODESK RENEWAL
05/01/20 $375,000.00 $211,812.00 $211,812.00
non professional services MA - 9100 - NA140000095
MEDICAL WASTE DISPOSAL
05/01/20 $82,800.00 $55,993.73 $44,161.23
other contracting MA - 5700 - PA180000031
LEGAL CONSULTING SERVICES - DATA FOUNDRY V COA
05/02/20 $126,000.00 $126,000.00 $98,300.16
commodities (goods) MA - 7800 - GA170000036
AFTERMARKET PARTS - MEDIUM & HEAVY DUTY VEHICLES
05/03/20 $1,496,500.00 $1,456,010.36 $1,337,653.70
non professional services MA - 5600 - NA170000146
IT CONSULTING SERVICES
05/03/20 $2,400,000.00 $1,876,122.42 $1,320,475.84
commodities (goods) MA - 2400 - GA150000067
2070-4A POWER SUPPLY
05/04/20 $357,100.00 $31,500.00 $31,500.00
commodities (goods) MA - 8500 - GA140000067
MAGAZINE AND NEWPAPER SUBSCRIPTIONS
05/04/20 $315,372.00 $307,343.32 $258,445.04
commodities (goods) MA - 8600 - GA150000068
DECOMPOSED GRANITE GRAVEL
05/04/20 $1,235,680.00 $768,045.74 $763,989.18
non professional services MA - 8500 - NA140000079
COLLECTION OF DELINQUENT LIBRARY MATERIALS, FINES, AND FEES
05/04/20 $225,540.00 $225,531.05 $208,749.80
non professional services MA - 1500 - NA140000089
TRASH AND RECYCLING SERVICES IN CENTRAL BUSINESS DISTRICT
05/05/20 $10,391,465.00 $6,852,075.13 $6,085,956.84
non professional services MA - 7500 - NA160000069
GRAFFITI REMOVAL SERVICES
05/05/20 $412,000.00 $250,211.85 $183,212.38
non professional services MA - 7800 - NA140000031
KAWASAKI POLICE MOTORCYCLES - PARTS AND SERVICES
05/05/20 $698,192.00 $229,916.28 $214,043.83
sole/single source MA - 7500 - NA150000078
ONLINE SAFETY TRAINING FOR BSD
05/05/20 $27,192.00 $26,808.00 $26,808.00
non professional services MA - 5500 - NA190000154
AIPP EMS AIR PROJECT
05/06/20 $34,000.00 $34,000.00 $17,000.00
sole/single source MA - 8500 - NA180000123
INTERACTIVE EBOOKS SUBSCRIPTION FOR THE LIBRARY
05/06/20 $6,000.00 $6,000.00 $6,000.00
sole/single source MA - 5700 - PA180000040
NHCD GENERAL
05/07/20 $25,000.00 $0.00 $0.00
sole/single source MA - 5700 - PA180000041
ATTORNEY SERVICES - WALLER CREEK
05/07/20 $50,000.00 $50,000.00 $20,496.00
non professional services MA - 5500 - NA190000158
AIPP ABIA PARKING GARAGE PHASE II
05/08/20 $15,000.00 $15,000.00 $3,000.00
non professional services MA - 9100 - NA190000111
TOBACCO PREVENTION AND CHRONIC DISEASE MEDIA INITIATIVE
05/08/20 $257,000.00 $257,000.00 $152,855.90
sole/single source MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST
05/08/20 $5,000,000.00 $2,196,730.61 $1,311,982.31
non professional services MA - 8100 - NA170000136
OEM PARTS, REPAIRS & MAINT FOR JANITORIAL EQUIPMENT AT ABIA
05/09/20 $123,900.00 $91,326.36 $80,332.31
sole/single source MA - 5600 - NC160000019
23200-ARR MAINTAIN AND MANAGE PERFORMANCE MEASURE SYSTEM
05/09/20 $74,503.16 $74,503.16 $74,503.16
non professional services MA - 2200 - NA160000105
STATIONARY CRANES, INSPECTION & TESTING
05/10/20 $158,924.00 $161,111.98 $124,748.70
commodities (goods) MA - 5600 - GA150000069
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS
05/11/20 $2,000,000.00 $1,668,796.48 $1,568,074.45
non professional services MA - 1500 - GR160000001
REVENUE CONTRACT SOLICITATION - SALE OF SCRAP METAL
05/11/20 $0.01 $0.00 $0.00
sole/single source MA - 8700 - NS160000050
APD - MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER
05/11/20 $16,047.68 $16,047.68 $16,047.68
sole/single source MA - 5600 - NA130000038
# 15986-SCADA REPLACEMENT AND UPGRADE
05/12/20 $1,513,081.00 $1,587,576.00 $1,507,698.00
sole/single source MA - 9100 - GS190000003
SECURITY PAPER AND SECURITY ENVELOPES FOR PUBLIC HEALTH
05/12/20 $48,000.00 $15,000.00 $9,900.00
non professional services MA - 8500 - NA150000075
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING
05/13/20 $3,130,000.00 $3,129,999.63 $2,359,534.12
coop & interlocals MA - 8300 - GC180000004
LAWN EQUIPMENT AND REPAIRS
05/14/20 $90,000.00 $60,517.32 $59,713.54
sole/single source MA - 5700 - PA180000039
PERSONNEL ISSUES 2018
05/14/20 $5,000.00 $5,000.00 $82.50
other contracting MA - 5700 - PA140000038
WALLER CREEK TUNNEL PROJECT
05/14/20 $1,800,000.00 $562,062.58 $562,062.58
coop & interlocals MA - 1100 - NC180000026
QUALTRICS SURVEY TOOL SUBSCRIPTION - 4 YEAR TERM
05/15/20 $74,999.94 $37,499.97 $37,499.97
sole/single source MA - 2200 - NA170000141
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES.
05/15/20 $36,750.00 $10,250.00 $10,250.00
commodities (goods) MA - 8600 - GA160000062
GOLF COURSE GROUNDS MAINTENANCE MATERIALS
05/16/20 $1,265,220.00 $1,265,220.00 $909,352.80
non professional services MA - 7800 - NA160000112
OEM PARTS REPAIRS & MAINTENANCE FOR STREET MAINTENANCE EQUIP
05/16/20 $708,856.00 $687,277.70 $618,859.23
sole/single source MA - 5600 - NS170000028
NOISE & FLIGHT TRACK MONITORING SYSTEM MAINTENANCE SUPPORT
05/16/20 $282,764.00 $302,228.00 $258,595.25
commodities (goods) MA - 2200 - GA170000038
HI-PRESSURE HOSES
05/17/20 $150,000.00 $61,046.00 $61,046.00
non professional services MA - 2400 - NA170000145
SMART TRIPS PROGRAM
05/17/20 $1,125,000.00 $1,035,507.74 $907,101.26
commodities (goods) MA - 1100 - GA140000071
PANELBOARDS FOR AUSTIN ENERGY
05/18/20 $236,646.00 $33,467.60 $33,467.60
non professional services MA - 6300 - NA160000102
GRAPHICAL USER INTERFACE FOR FLOOD EARLY WARNING SYSTEM
05/18/20 $898,428.00 $943,436.99 $479,331.00
non professional services MA - 6300 - NA160000103
FORECAST MAPPING & SOFTWARE
05/18/20 $929,508.00 $929,508.00 $742,211.19
non professional services MA - 7400 - R000011
ROWING & SCULLING CONCESSION - REVENUE.
05/18/20 $0.01 $0.00 $0.00
non professional services MA - 7800 - NA160000080
TOWING OF CITY VEHICLES
05/18/20 $1,978,195.00 $1,806,542.45 $1,697,934.95
sole/single source MA - 6300 - NA160000098
DIATOM AND SOFT ALGAE ID AND ENUMBERATION
05/18/20 $80,000.00 $80,000.00 $77,470.40
non professional services MA - 1100 - NA160000089
AERO- DERIVATIVE GENERATOR MAINTENANCE
05/19/20 $5,000,000.00 $2,704,618.00 $1,831,637.49
sole/single source MA - 5900 - PS190000007
COMMUNITY ENGAGEMENT
05/20/20 $11,200.00 $11,200.00 $11,200.00
construction MA - 6100 - CA180000013
TRAFFIC SIGNAL & PHB INSTALLATION - 2016 MOBILITY BOND - REB
05/21/20 $2,100,000.00 $40,752.00 $0.00
non professional services MA - 8100 - NA140000099
AERIAL MAN LIFTS INSPECTION, MAINTENANCE & REPAIR SERVICES
05/21/20 $361,656.00 $108,344.46 $88,549.39
sole/single source MA - 5700 - PA180000043
ATTORNEY SERVICES - COPYRIGHT MATTER
05/21/20 $7,000.00 $7,000.00 $7,000.00
sole/single source MA - 9100 - GA140000073
HIV TEST KIT
05/21/20 $1,200,000.00 $794,524.10 $794,524.10
non professional services MA - 1100 - NA180000102
GAS TURBINE MAINTENANCE
05/22/20 $13,600,000.00 $5,218,273.59 $2,448,069.79
sole/single source MA - 5500 - PA180000032
SMALL BUSINESS TRAINING
05/22/20 $340,000.00 $340,000.00 $214,501.00
sole/single source MA - 5600 - NS160000032
AMANDA CASE MANAGEMENTT SOFTWARE SYSTEM
05/22/20 $4,760,000.00 $3,401,453.23 $2,475,553.69
sole/single source MA - 5700 - PA180000042
ATTORNEY SERVICES - BRACKENRIDGE TRACT II
05/22/20 $25,000.00 $15,840.00 $15,840.00
non professional services MA - 8100 - NA160000118
AIRLINE FLIGHT SCHEDULE TIMETABLE SERVICE FOR ABIA
05/23/20 $68,000.00 $83,510.00 $58,330.00
non professional services MA - 8700 - NA180000116
LEAD ABATEMENT AT APD TRAINING ACADEMY
05/23/20 $250,000.00 $112,000.00 $70,000.00
sole/single source MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION
05/23/20 $5,000,000.00 $4,999,297.85 $2,693,613.75
coop & interlocals MA - 5800 - NI160000015
CBI BACKGROUND CHECKS FOR EMPLOYEES, APPLICANTS & VOLUNTEERS
05/24/20 $232,000.00 $60,493.79 $47,511.48
non professional services MA - 7800 - NA180000132
PARTS & REPAIR FOR SLUDGE TRAILERS
05/24/20 $224,000.00 $133,307.70 $122,589.55
other contracting MA - 5700 - 16060900033
AHFC NON-PROFIT CORPORATION
05/24/20 $50,000.00 $50,000.00 $45,328.77
non professional services MA - 8600 - NR130000001
CONSESSION: MORRIS WILLIAMS FOOD AND BEVERAGE
05/25/20 $0.01 $0.00 $0.00
other contracting MA - 8600 - NR190000009
LIONS GOLF COURSE FOOD AND BEVERAGE CONCESSION
05/25/20 $0.01 $0.00 $0.00
non professional services MA - 8600 - NA150000085
FENCING INSTALLATION AND REPAIR
05/26/20 $4,778,826.00 $4,185,749.86 $2,754,124.13
other contracting MA - 5700 - PA110000051
TEXAS STATE SENATE AND FEDERAL CONGRESSIONAL REDISTRICTING
05/26/20 $338,000.00 $337,882.97 $328,006.91
non professional services MA - 2200 - NA180000109
DIVING SERVICES
05/27/20 $424,200.00 $196,963.87 $146,973.36
non professional services MA - 7500 - NA140000109
VENDING MACHINE SERVICES
05/27/20 $0.01 $0.00 $0.00
sole/single source MA - 5600 - NS140000034
ASSETWORKS, LLC
05/27/20 $2,408,476.00 $2,094,495.10 $1,841,480.33
sole/single source MA - 6000 - NA160000056
DOWNTOWN SIGNAGE PROJECT/BURTON JONES, P.M.
05/27/20 $613,054.00 $600,029.00 $542,492.90
sole/single source MA - 8700 - NS190000011
PREVENTIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR
05/27/20 $5,757.70 $5,757.70 $5,757.70
non professional services MA - 6300 - NA140000106
MAINTAINANCE OF GREEN STORMWARE INFRASTRUCTURE
05/28/20 $858,906.00 $858,905.93 $753,154.74
non professional services MA - 6300 - NA140000107
GREEN STORMWATER INFRASTRUCTURE INSTALLATION AND YR 1 MAINT
05/28/20 $4,911,228.00 $1,581,018.91 $1,270,146.55
non professional services MA - 7200 - NA190000142
PROPERTY STANDARDS INSPECTIONS (UPCS)
05/28/20 $40,625.00 $40,625.00 $30,000.00
sole/single source MA - 7800 - NS190000026
TENNANT REPAIR SERVICES
05/28/20 $21,840.00 $5,000.00 $0.00
coop & interlocals MA - 1100 - NC170000050
CA TECH APM MAINTENANCE AND SUPPORT
05/29/20 $355,000.00 $192,812.50 $192,812.50
sole/single source MA - 8300 - GA170000035
TNT RESCUE TOOLS
05/29/20 $60,000.00 $23,634.30 $8,684.30
sole/single source MA - 8700 - PA190000039
EMDR THERAPY TRAINING
05/29/20 $28,800.00 $28,500.00 $28,500.00
commodities (goods) MA - 6200 - GA170000034
CAPITOL AGGREGATES, HYDRAULIC CEMENT, TYPE I, BULK
05/30/20 $1,290,000.00 $822,332.48 $664,050.71
sole/single source MA - 1100 - GS180000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS
05/30/20 $50,000.00 $33,712.00 $0.00
sole/single source MA - 6100 - PA170000051
2017 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
05/30/20 $1,500,000.00 $997,939.12 $137,298.99
coop & interlocals MA - 1100 - NC170000032
IBM SOFTWARE AND SUPPORT SERVICES
05/31/20 $13,379,242.15 $13,409,508.89 $12,936,868.38
coop & interlocals MA - 1100 - NC170000034
IBM DOCUMENTS ASSOCIATED WITH SIRIUS MAS NC17*032 AND *033
05/31/20 $0.00 $0.00 $0.00
coop & interlocals MA - 8300 - GA180000051
AEDS AND ACCESSORIES
05/31/20 $1,200,000.00 $895,529.35 $782,309.80
non professional services MA - 1100 - NC170000033
VALUE-ADD, PROFESSIONAL & MANAGED SERVICES FOR IBM SOFTWARE
05/31/20 $2,282,712.00 $2,177,112.00 $820,730.00
non professional services MA - 2200 - NA170000122
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES
05/31/20 $480,000.00 $269,851.63 $198,236.14
non professional services MA - 2200 - NA180000121
ENVIRONMENTAL LABORATORY SERVICES FOR MICROBIOLOGICAL ANALYS
05/31/20 $17,398.00 $9,675.03 $6,225.03
non professional services MA - 6200 - NA170000160
GROUNDS MAINTENANCE FOR MEDIANS, ORPHAN PROP, ROWS, & TRAILS
05/31/20 $6,136,000.00 $2,881,846.33 $1,988,103.76
non professional services MA - 7400 - NA170000133
DEPOSITORY SERVICES
05/31/20 $953,392.00 $0.00 $0.00
non professional services MA - 8600 - NC170000037
AQUATIC MAINTENANCE, REPAIR, SUPPLIES AND SERVICE
05/31/20 $4,700,000.00 $4,319,364.46 $3,105,336.39
professional services MA - 7400 - PA160000048
UNDERWRITER/INVESTMENT BANKING
05/31/20 $0.00 $0.00 $0.00
sole/single source MA - 4700 - NG190000035
NATIONAL ALLIANCE TO END HOMELESSNESS CONSULTING
05/31/20 $60,000.00 $60,000.00 $14,750.00
sole/single source MA - 5600 - NS170000054
ANNUAL LICENSING FOR COPLOGIC
05/31/20 $26,314.07 $26,314.07 $26,314.07
sole/single source MA - 8100 - NS180000042
ENHANCED MAXIMO SUPPORT & MAINTENANCE AT ABIA
05/31/20 $51,000.00 $51,000.00 $51,000.00
non professional services MA - 1100 - NA140000100
LARGE MOTOR REPAIR
06/01/20 $2,500,000.00 $748,428.44 $673,139.30
sole/single source MA - 6100 - SA150000004
YBC TRL PHASE 1 ENG REPORT FOR PEDSTRIAN, BIKE, & URBAN TRL
06/01/20 $1,539,541.60 $1,498,388.79 $835,807.75
commodities (goods) MA - 7800 - GA190000053
TENNANT OEM PARTS
06/02/20 $40,000.00 $22,415.11 $7,446.93
non professional services MA - 7800 - NS170000034
PARTS AND REPAIR SERVICES FOR HEIL BODY GARBAGE TRUCKS.
06/03/20 $2,243,000.00 $2,217,394.71 $2,163,457.23
sole/single source MA - 5700 - PA180000048
COA PERSONNEL MATTER
06/03/20 $10,000.00 $7,805.00 $7,805.00
non professional services MA - 8500 - NA190000156
TEMPORARY CUSTODIAL SERVICES FOR APL
06/04/20 $49,999.00 $49,999.00 $35,850.90
sole/single source MA - 5600 - 17060500022
WATERSHED PROTECTION SOFTWARE AND SUPPORT
06/04/20 $171,885.00 $191,885.00 $168,669.02
sole/single source MA - 5600 - 19060400029
CONTENT MANAGEMENT SYSTEM
06/04/20 $228,091.00 $41,279.00 $41,279.00
other contracting MA - 7400 - NA170000147
FINANCIAL ANALYSIS SERVICES
06/04/20 $300,000.00 $66,100.00 $33,391.91
non professional services MA - 7800 - NA180000117
VEHICLE DAMAGE AND APPRAISAL SERVICES
06/05/20 $40,000.00 $30,380.00 $6,425.00
sole/single source MA - 5600 - NS170000041
AUTOMATED FINGERPRINT IID SYSTEM MAINTENANCE, SUPPORT
06/05/20 $331,013.36 $270,816.86 $270,816.86
coop & interlocals MA - 8200 - GC160000010
FOR THE PURCHASE OF PAINT AND PAINT PRODUCTS THROUGH TXMAS
06/06/20 $950,000.00 $301,639.06 $256,805.76
sole/single source MA - 8300 - GA180000058
ALL AMERICAN HOSE CONTRACT
06/06/20 $116,038.50 $71,025.76 $71,025.76
sole/single source MA - 8700 - NS190000013
MAINTENANCE OF 7500 REAL TIME PCR SYSTEM
06/06/20 $5,015.03 $5,015.03 $5,015.03
non professional services MA - 2200 - NA180000133
MAINTENANCE AND REPAIR OF AGILENT LAB EQUIPMENT
06/07/20 $53,539.50 $32,291.39 $32,291.39
commodities (goods) MA - 8300 - GA190000045
AQUEOUS FILM FORMING FOAM (ARFF)
06/08/20 $41,500.00 $0.00 $0.00
non professional services MA - 5600 - NC170000035
SOFTWARE DEVELOPMENT SERVICES MUNICIPAL COURT
06/08/20 $1,032,500.00 $1,025,000.00 $0.00
non professional services MA - 8300 - NA160000173
OVERHEAD DOOR MAINTENANCE AND REPAIR
06/08/20 $2,894,000.00 $1,660,651.58 $1,292,157.26
sole/single source MA - 8200 - NS160000041
ACCD - SOLE SOURCE FOR BUILDING AUTOMATION SYSTEM MAINTEN.
06/08/20 $1,220,000.00 $213,003.70 $143,282.70
non professional services MA - 1500 - NA140000103
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES
06/09/20 $56,010.00 $37,895.70 $32,910.65
sole/single source MA - 7800 - GS150000006
OEM PARTS AND REPAIR SERVICES
06/09/20 $1,008,950.00 $677,130.00 $537,943.50
non professional services MA - 8600 - NA190000106
CEMETERY MONUMENT SETTING
06/10/20 $10,000.00 $0.00 $0.00
sole/single source MA - 9300 - NA180000085
ELECTRONIC PATIENT CARE REPORTING SYSTEM
06/10/20 $639,803.00 $553,785.71 $553,785.71
non professional services MA - 5600 - NA150000090
EVENT BOOKING SYSTEM FOR ACCD
06/11/20 $1,260,408.00 $1,231,538.72 $1,168,771.72
non professional services MA - 7400 - NA150000144
3RD PARTY ADMIN/RECORD KEEPER CONTACT
06/11/20 $0.00 $0.00 $0.00
sole/single source MA - 5700 - PA180000052
EMS 2018 MEET AND CONFER NEGOTIATIONS
06/11/20 $51,175.00 $51,172.00 $51,172.00
sole/single source MA - 5700 - PA180000053
PULLIAM V CITY OF AUSTIN
06/11/20 $16,500.00 $5,851.00 $5,851.00
commodities (goods) MA - 2200 - GA160000028
TEMP TRAFFIC CONTROL DEVICES
06/12/20 $5,825,000.00 $4,883,682.30 $3,917,808.19
professional services MA - 5700 - PA140000021
ESTABLISH COURT REPORTING CONTRACT FOR ADMIN HEARINGS & CIVI
06/12/20 $200,477.00 $90,552.17 $86,657.72
sole/single source MA - 1100 - NS170000036
AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE
06/12/20 $42,218.00 $25,358.00 $25,358.00
sole/single source MA - 7300 - NS170000068
PEG CAPITAL EQUIPMENT FUNDING FY 17
06/12/20 $900,000.00 $865,682.16 $545,608.72
sole/single source MA - 8700 - NS180000039
PM AGREEMENT FOR 7500 REAL TIME PCR SYSTEM S/N275008483
06/12/20 $11,463.58 $11,463.58 $11,463.58
construction MA - 6100 - CA180000016
FY 2018 TRAFFIC SIGNAL MAINTENANCE IDIQ
06/13/20 $1,798,685.00 $1,179,732.69 $875,808.31
commodities (goods) MA - 2200 - GA180000050
LIQUID SULFUR DIOXIDE
06/14/20 $582,000.00 $401,258.00 $333,060.00
commodities (goods) MA - 8700 - GA170000041
POLICE TARGETS AND BACKERS
06/14/20 $58,920.00 $20,613.00 $20,613.00
non professional services MA - 8600 - NA160000126
AARC SENIOR MEAL PROGRAM
06/14/20 $421,200.00 $393,151.98 $299,400.28
sole/single source MA - 5600 - NS170000050
25821: EXCEPTION- JEP TELECOM LICENSING SERVICES
06/14/20 $114,000.00 $114,000.00 $61,357.50
sole/single source MA - 6300 - NS170000044
ONE-CALL NOTIFICATION SERVICES FOR EXCAVATION NOTICES.
06/14/20 $82,986.00 $80,524.00 $54,077.77
commodities (goods) MA - 8300 - GA140000072
FIREFIGHTER AIR PACKS & REPLACEMENT PARTS
06/15/20 $6,832,870.00 $4,960,860.38 $4,960,860.38
non professional services MA - 5500 - NA140000118
TREE LIGHTING AND MAINTENANCE SERVICES
06/15/20 $284,200.00 $148,360.00 $89,774.50
non professional services MA - 7800 - NA140000117
AUTOMOTIVE WINDOW TINTING SERVICES
06/15/20 $250,068.00 $99,313.00 $66,924.00
non professional services MA - 8200 - NA160000086
CLOUD-BASED/SAAS CLIENT SATISFACTION SURVEY SYSTEM
06/15/20 $215,000.00 $215,041.12 $151,019.36
non professional services MA - 8300 - NA140000116
HYDROSTATIC CYLINDER TESTING
06/15/20 $61,290.00 $37,325.00 $22,929.50
sole/single source MA - 5600 - NS170000051
TRAINING PROGRAM
06/15/20 $40,800.00 $40,400.00 $40,400.00
commodities (goods) MA - 8700 - GA160000069
PISTOLS & RIFLES FOR AUSTIN POLICE DEPARTMENT
06/16/20 $424,809.00 $353,083.20 $353,083.20
sole/single source MA - 5600 - NS160000044
PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE
06/16/20 $4,269,675.99 $4,208,264.57 $3,645,407.89
commodities (goods) MA - 7800 - GA150000075
OEM PARTS AND REPAIR SERVICES
06/17/20 $1,045,290.00 $999,819.50 $778,491.53
sole/single source MA - 8700 - GS180000007
MOTORS OFFICERS PANTS
06/17/20 $70,000.00 $57,115.52 $57,115.52
sole/single source MA - 5700 - PA180000054
NIGHTINGALE AT GOODNIGHT RANCH APARTMENTS
06/18/20 $55,000.00 $55,000.00 $54,950.00
sole/single source MA - 6100 - PA150000034
2015 STREAM RESTORATION & STORMWATER TREATMENT ENG SVC RL
06/18/20 $6,000,000.00 $5,166,757.92 $3,242,487.71
other contracting MA - 5700 - PA180000046
MUNICIPAL CIVIL SERVICE COMMISSION 2018-2019
06/18/20 $33,000.00 $33,000.00 $27,673.75
non professional services MA - 1500 - NA170000156
OUTREACH SERVICES FOR RESIDENTIAL COMPOST PROGRAM
06/19/20 $600,000.00 $599,640.73 $526,036.29
non professional services MA - 2200 - NA170000175
WATER TREATMENT PROGRAM FOR EQUIPMENT
06/19/20 $52,200.00 $44,720.00 $41,820.00
sole/single source MA - 5700 - PA180000078
OUTSIDE COUNSEL
06/19/20 $20,000.00 $20,000.00 $0.00
sole/single source MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
06/19/20 $4,252,409.68 $3,498,719.77 $2,138,472.49
sole/single source MA - 6100 - SA170000011
WALNUT CREEK WWTP OPTIMIZATION AND FACILITY PLAN
06/19/20 $2,057,272.20 $2,057,272.20 $1,933,985.62
sole/single source MA - 7500 - PA180000038
BUILDING MANAGEMENT ASSESSMENT
06/19/20 $39,000.00 $39,000.00 $39,000.00
sole/single source MA - 8200 - GS190000004
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, INSTALLATION SERVICES
06/19/20 $50,000.00 $49,654.00 $49,654.00
commodities (goods) MA - 2200 - GA180000059
MANHOLE FRAMES, COVERS, AND PARTS
06/20/20 $386,000.00 $246,152.15 $229,643.65
coop & interlocals MA - 7400 - NC180000031
COOPERATIVE PURCHASING OF FURNITURE & INSTALLATION SERVICES
06/20/20 $10,837,700.00 $8,355,583.23 $6,638,197.12
non professional services MA - 5500 - NA180000105
SMALL BUSINESS COACHING AND TECHNICAL ASSISTANCE
06/20/20 $159,000.00 $159,000.00 $78,075.00
non professional services MA - 5600 - NA170000179
TRAINING
06/20/20 $50,000.00 $48,554.34 $48,554.34
sole/single source MA - 1100 - NS180000044
ARTIST ILLUSTRATION SERVICES
06/20/20 $40,000.00 $9,900.00 $9,900.00
sole/single source MA - 5600 - NS160000068
22825-MAINTENANCE AND REPAIR SERVICES FOR CTECC
06/20/20 $19,217.95 $19,217.95 $19,217.95
sole/single source MA - 5700 - PA180000057
MCMILLER V CITY OF AUSTIN
06/20/20 $49,000.00 $49,000.00 $41,609.08
commodities (goods) MA - 1100 - GA180000062
TRANSMISSION INSULATORS & HARDWARE
06/21/20 $1,851,206.40 $1,454,574.02 $177,693.84
commodities (goods) MA - 1100 - GA180000064
PVC CONDUIT & ACCESSORIES
06/21/20 $305,065.20 $117,589.55 $109,141.75
commodities (goods) MA - 7800 - GA150000077
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN
06/21/20 $500,000.00 $140,385.36 $131,917.14
commodities (goods) MA - 7800 - GA160000072
AUTOMOTIVE FILTERS PARTS ONLY
06/21/20 $809,000.00 $650,003.96 $499,444.22
sole/single source MA - 5600 - NS170000048
25309-LIBRARY SERVICE PROVIDE EASY ACCESS TO DIGITAL SERVICE
06/21/20 $552,233.00 $552,232.40 $552,232.40
coop & interlocals MA - 5600 - 17062200024
CTM IT CONSULTING SERVICES
06/22/20 $449,800.00 $483,800.00 $339,798.80
professional services MA - 6100 - PA110000063
2011 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES ROTATION
06/22/20 $11,044,999.97 $10,874,768.00 $10,360,865.22
sole/single source MA - 5600 - 17062300025
MOBILE APP FOR CUSTOMERS TO TRACK THEIR WATER USAGE
06/22/20 $511,875.00 $511,875.00 $511,875.00
non professional services MA - 6300 - NA150000094
MAINTENANCE OF HARDWARE AT RE-IRRIGATION PONDS
06/23/20 $1,210,810.00 $1,210,810.00 $1,035,054.94
non professional services MA - 8300 - NA150000100
FIRE CADET HIRING
06/24/20 $2,000,000.00 $1,060,000.00 $1,051,500.00
sole/single source MA - 5700 - PA180000056
TABRIZI V CITY OF AUSTIN
06/24/20 $61,000.00 $61,000.00 $57,758.60
sole/single source MA - 5600 - NA170000177
CAPITAL PROJECT CONSULTING AND CAPITAL VISION TRAINING
06/25/20 $265,080.00 $253,221.72 $153,221.72
sole/single source MA - 5700 - PA180000055
MUNICIPAL COURT JUDGE
06/25/20 $19,000.00 $19,000.00 $18,999.87
coop & interlocals MA - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM
06/26/20 $163,558.00 $163,558.00 $84,287.27
coop & interlocals MA - 4600 - NA190000132
AUSTIN RECOVERY INC. - RESIDENTIAL AND OUTPATIENT TREATMENT
06/26/20 $234,474.00 $234,474.00 $58,536.79
coop & interlocals MA - 4600 - NA190000133
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM
06/26/20 $340,300.00 $340,300.00 $36,941.66
coop & interlocals MA - 4600 - NA190000174
ROAD TO RECOVERY EXPANSION
06/26/20 $261,668.00 $261,668.00 $13,880.59
non professional services MA - 4600 - NA160000141
PRINTING AND PROCESSING OF COLLECTION NOTICES
06/26/20 $412,000.00 $213,124.64 $208,624.64
non professional services MA - 5600 - NA170000170
SAFETY MANAGEMENT SYSTEM
06/26/20 $222,000.00 $60,000.00 $60,000.00
non professional services MA - 7800 - NA180000138
PARTS & REPAIRS FOR CUMMINS DIESEL ENGINES
06/26/20 $1,012,000.00 $869,398.47 $663,896.66
sole/single source MA - 5600 - NS170000052
VERIZON MULT LABEL SWITCHING
06/26/20 $178,637.34 $178,637.34 $103,478.80
sole/single source MA - 5700 - PA180000051
CODENEXT
06/26/20 $59,000.00 $59,000.00 $59,000.00
sole/single source MA - 7800 - NS170000038
TORO COMMERCIAL TURF EQUIPMENT AND GOLF COURSE EQUIPMENT
06/26/20 $402,000.00 $235,327.31 $161,038.58
sole/single source MA - 8700 - NS180000033
NICOLET 6700 OPTICAL SPECTROMETER MAINTENANCE AGREEMENT
06/26/20 $24,788.00 $24,788.00 $24,788.00
other contracting MA - 5700 - PA180000063
BRACKENRIDGE DEVELOPMENT AGREEMENT
06/26/20 $5,000.00 $4,939.50 $4,939.50
other contracting MA - 5700 - PA180000068
OUTSIDE COUNSEL
06/26/20 $40,000.00 $40,000.00 $40,000.00
other contracting MA - 5700 - PA180000070
OUTSIDE COUNSEL
06/26/20 $35,000.00 $35,000.00 $35,000.00
construction MA - 6100 - CA180000017
CITYWIDE - STORMWATER INFRASTRUCTURE IMPROVEMENT PROJECTS
06/27/20 $4,000,000.00 $910,779.70 $663,186.42
construction MA - 6100 - CA180000018
IN SITU WASTEWATER LINE RENEWAL IDIQ PROGRAM 2018-2020
06/27/20 $1,800,000.00 $756,751.84 $586,349.97
commodities (goods) MA - 2200 - GA170000046
WATER FITTINGS AND ACCESSORIES
06/27/20 $90,000.00 $24,246.69 $22,572.29
commodities (goods) MA - 2200 - GA180000046
SODIUM CHLORIDE (BULK)
06/27/20 $365,700.00 $253,479.78 $231,991.78
commodities (goods) MA - 9300 - GA130000087
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT
06/27/20 $14,000,000.00 $5,224,391.00 $5,208,292.17
sole/single source MA - 5700 - PA180000065
OUTSIDE COUNSEL
06/27/20 $300,000.00 $300,000.00 $300,000.00
sole/single source MA - 5700 - PA180000073
OUTSIDE COUNSEL
06/27/20 $100,000.00 $100,000.00 $83,135.21
commodities (goods) MA - 1100 - GA180000065
ROPES, CORDS, & SLINGS
06/28/20 $29,366.50 $10,292.00 $4,603.00
commodities (goods) MA - 2200 - GA150000061
CLAMPS AND COUPLINGS FOR WATER METERS
06/28/20 $275,538.00 $58,113.28 $56,980.99
coop & interlocals MA - 5600 - NC170000014
22808-WIRELESS DATA NETWORK CONNECTIVITY & RELATED CELL SERV
06/28/20 $270,000.00 $232,527.02 $120,568.67
non professional services MA - 8200 - NA160000132
POWER/PRESSURE WASHING SERVICES
06/28/20 $940,000.00 $91,061.88 $87,468.67
non professional services MA - 9100 - NG150000057
PHARMA SUPPLY AND WAREHOUSING FOR FIRST RESPONDERS
06/28/20 $27,409.00 $5,481.80 $5,481.80
coop & interlocals MA - 1100 - NC170000041
SERVICENOW PRODUCTS AND SERVICES
06/29/20 $4,387,556.00 $2,513,222.29 $1,984,874.16
non professional services MA - 5300 - NA170000173
TREE DISTRIBUTION AND EDUCATION PROGRAMS
06/29/20 $1,230,000.00 $1,204,680.68 $885,451.76
non professional services MA - 9100 - NA160000145
EHSD PRINTING AND MAILING SERVICES
06/29/20 $72,000.00 $56,414.38 $42,539.91
commodities (goods) MA - 2200 - GA130000086
LIQUID EMULSION CATIONIC POLYMER FOR SLUDGE, THKNG & DEWATER
06/30/20 $5,545,273.00 $4,644,093.50 $4,548,093.50
coop & interlocals MA - 8700 - NA150000115
SERVICE AGREEMENT FOR GAS CHROMATOGRAPH/MASS SPECTROMETER #4
06/30/20 $27,900.00 $27,900.00 $27,900.00
coop & interlocals MA - 9100 - GC190000001
CITYWIDE MMCAP VACCINE CONTRACT
06/30/20 $762,500.00 $265,327.12 $182,362.47
non professional services MA - 4700 - NG190000024
CIRCLE UP LBJ PROGRAM
06/30/20 $72,500.00 $72,500.00 $44,225.00
non professional services MA - 4700 - NG190000025
SICKLE CELL ASSOCIATION (SCA) PROGRAM
06/30/20 $184,950.00 $184,950.00 $103,572.00
non professional services MA - 4700 - NG190000026
AMEN PROGRAM - HEALTH AND WELLNESS
06/30/20 $178,685.00 $178,685.00 $109,003.00
non professional services MA - 4700 - NG190000033
UNDERSERVED AFRICAN AMERICAN PROGRAM
06/30/20 $63,865.00 $63,865.00 $38,957.65
non professional services MA - 7800 - NA140000126
TIRE RETREAD AND REPAIR
06/30/20 $3,307,110.00 $1,955,553.98 $1,632,299.80
sole/single source MA - 4700 - NG190000021
COMMUNITY HEALTH WORKER TRAINING
06/30/20 $175,000.00 $175,000.00 $74,000.00
sole/single source MA - 4700 - NG190000022
ASIAN AMERICAN HEALTH INITIATIVE
06/30/20 $50,000.00 $50,000.00 $20,250.74
sole/single source MA - 5300 - NS180000062
28579 - REMOTE MOBILE QUEUEING PACKAGE
06/30/20 $15,876.00 $15,876.00 $15,876.00
sole/single source MA - 6100 - SA190000010
MCNEIL RD. WATER TRANSMISSION MAIN
06/30/20 $819,462.48 $819,462.48 $268,231.46
sole/single source MA - 6300 - GS180000005
ISCO FLOW METER REPAIR AND REPLACEMENT
06/30/20 $63,986.80 $47,138.11 $38,299.78
sole/single source MA - 8100 - NA090000172
LEASE OF 24,000 SQ FT WAREHOUSE
06/30/20 $2,149,256.04 $2,124,519.45 $1,992,507.41
sole/single source MA - 8600 - NA140000087
RANGER SECURITY MONTHLY MONITORING
06/30/20 $116,000.00 $55,159.75 $47,100.95
other contracting MA - 7300 - NG190000028
FY 19 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/20 $18,041.00 $18,041.00 $14,261.29
other contracting MA - 7300 - NG190000029
FY 19 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/20 $25,000.00 $25,000.00 $5,000.00
other contracting MA - 7300 - NG190000030
FY 19 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/20 $18,041.00 $18,041.00 $7,259.75
other contracting MA - 7300 - NG190000031
FY 19 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/20 $23,750.00 $23,750.00 $1,500.00
other contracting MA - 7300 - NG190000036
FY 19 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/20 $25,000.00 $25,000.00 $8,587.36
other contracting MA - 7300 - NG190000037
FY 19 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/20 $16,418.00 $16,418.00 $6,320.59
other contracting MA - 7300 - NG190000039
FY 19 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/20 $25,000.00 $25,000.00 $6,309.38
other contracting MA - 7300 - NG190000042
FY 19 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/20 $25,000.00 $25,000.00 $20,266.15
other contracting MA - 9100 - NG150000068
HOLLY SOCIAL SERVICE CONTRACT
06/30/20 $169,350.00 $169,350.00 $147,966.94
other contracting MA - 9100 - NG150000069
LEAPS AND BOUNDS PROGRAM
06/30/20 $207,950.00 $207,950.00 $182,178.09
other contracting MA - 9100 - NG150000070
ONE EIGHTY PROGRAM
06/30/20 $109,220.00 $109,220.00 $96,445.07
commodities (goods) MA - 1500 - GA140000097
SUPPLY AGREEMENT FOR INDOOR RECYCLING CONTAINERS
07/01/20 $540,000.00 $67,214.93 $65,654.93
commodities (goods) MA - 7800 - GA140000081
TIRES AND TUBES
07/01/20 $9,691,326.00 $7,935,809.07 $7,073,372.91
non professional services MA - 1100 - NA180000144
LANDSCAPING/GROUND MAINTENANCE SERVICES AT SCC
07/01/20 $67,996.16 $16,274.04 $16,274.04
non professional services MA - 2200 - NA160000082
PUMP REHAB AT DAVIS WATER TREATMENT PLANT
07/01/20 $440,573.00 $347,664.00 $251,436.00
commodities (goods) MA - 7800 - GA180000048
DODGE VEHICLE PARTS & REPAIR SERVICES
07/02/20 $1,051,000.00 $1,038,251.06 $964,691.00
non professional services MA - 7800 - NA140000101
FUEL ISLAND PARTS, MAINTENANCE, REPAIRS
07/02/20 $1,982,220.00 $1,981,130.34 $1,245,455.80
non professional services MA - 7800 - NA180000147
INSPECTION AND TESTING OF AUTOMOTIVE LIFTS AND CRANSES
07/02/20 $47,200.00 $23,550.00 $13,328.00
non professional services MA - 2200 - NA170000185
PREVENTATIVE LAB EQUIPMENT: 2 DUAL BEAM SPECTROPHOTOMETERS
07/04/20 $19,800.00 $18,810.00 $18,810.00
sole/single source MA - 4400 - PA160000044
CITYWIDE PURCHASE OF CARBON OFFSETS THROUGH SUSTAINABILITY.
07/04/20 $45,000.00 $41,162.25 $41,162.25
commodities (goods) MA - 6300 - GA170000042
DRY ROCK RIP RAP
07/05/20 $2,142,000.00 $347,900.74 $302,429.78
commodities (goods) MA - 8100 - GC150000009
REPLACEMENT HEATING & AIR CONDITIONING DUCTS FOR PC AIR UNIT
07/06/20 $175,950.00 $209,046.92 $152,509.92
commodities (goods) MA - 8700 - GA150000081
PRINTING VARIOUS FORMS
07/07/20 $506,956.00 $293,904.19 $265,077.16
non professional services MA - 7800 - NA140000125
REPAIR OF VEHICLE EXHAUST SYSTEMS
07/07/20 $124,530.00 $24,660.96 $14,660.96
non professional services MA - 8700 - NA170000172
REPAIRS & PM CONTRACT ON GC2010 PLUS, AF, FID 2010 PLUS HS
07/07/20 $16,156.00 $15,156.00 $15,156.00
non professional services MA - 8700 - NA170000189
GAS CHROMATOGRAPH 2010 PLUS W/TRADE-IN-VALUE
07/07/20 $51,148.07 $51,146.85 $51,146.85
sole/single source MA - 5300 - NN180000008
AUSTIN INDEPENDENT BUSINESS ALLIANCE PARTNERSHIP
07/08/20 $50,000.00 $25,000.00 $25,000.00
construction MA - 6100 - CA180000002
ASPHALT & CONCRETE REPAIR IDIQ PROJECT
07/10/20 $3,000,000.00 $2,162,376.51 $2,112,973.57
non professional services MA - 7500 - NA170000176
COURIER SERVICE
07/11/20 $285,000.00 $207,113.44 $188,159.92
professional services MA - 6100 - SA140000013
FLOODPLAIN EVACUATION SUPPORT SERVICES
07/11/20 $12,000,000.00 $11,111,686.00 $7,641,018.79
non professional services MA - 5500 - NC180000036
CSP EDO IMPLEMENTATION-SOFTWARE APPLICATION
07/12/20 $113,798.55 $113,795.30 $66,399.25
sole/single source MA - 1500 - NS170000045
CREATION OF A DIRECTORY OF REUSE OPPORTUNITIES IN AUSTIN
07/12/20 $55,000.00 $54,691.00 $52,691.00
sole/single source MA - 8300 - NR170000011
FIRE SAFETY SYSTEM PERMITTING WEB MANAGEMENT
07/12/20 $641,000.00 $626,781.28 $485,563.48
other contracting MA - 5700 - PA180000069
OUTSIDE COUNSEL
07/12/20 $17,500.00 $17,500.00 $10,850.00
commodities (goods) MA - 2200 - NR150000003
REVENUE CONTRACT REQUEST FOR CUT, BALE AND SALE OF HAY
07/13/20 $0.00 $0.00 $0.00
commodities (goods) MA - 5600 - 15051400019
GRANT MANAGEMENT SYSTEM FOR CULTURAL ARTS DIVISION
07/13/20 $63,000.00 $44,500.00 $44,500.00
non professional services MA - 2200 - NA170000191
INSPECTION AND TESTING OF STATIONARY CRANES
07/13/20 $159,900.00 $65,735.50 $51,643.00
non professional services MA - 8200 - NA150000110
VIRTUAL TOUR PHOTGRAPHY
07/13/20 $18,391.00 $17,155.00 $17,155.00
sole/single source MA - 4700 - PA200000022
AUSTIN/TRAVIS COUNTY COMMUNITY HEALTH PLAN ACTION PLANNING
07/13/20 $28,465.00 $28,465.00 $0.00
construction MA - 6100 - CA180000001
CITYWIDE STORMWATER INFRASTRUCTURE MAINTENANCE PROJECTS IDIQ
07/14/20 $6,000,000.00 $4,934,465.14 $3,746,687.98
construction MA - 6100 - CA190000014
WASTEWATER IDIQ (2019-2022) MANHOLE REHAB & INSTALLATION
07/14/20 $750,000.00 $205,014.00 $0.00
commodities (goods) MA - 6300 - GA150000083
SANDY LOAM
07/14/20 $285,000.00 $178,991.79 $165,523.93
construction MA - 6100 - CA190000015
CLMC742 WASTEWATER LINE RENEWAL & SPOT REHAB SERVICES IDIQ
07/15/20 $3,200,000.00 $1,957,954.57 $451,558.86
non professional services MA - 7800 - NA180000137
VEHICLE CLEANING AND WASHING FOR SOUTH-CENTRAL AUSTIN
07/15/20 $140,000.00 $153,130.00 $118,580.00
sole/single source MA - 9300 - GS150000007
RESQPODS
07/15/20 $625,146.00 $280,919.46 $271,469.46
coop & interlocals MA - 6300 - NI170000020
ILA: DNA SEQUENCING FOR SALAMANDERS; UT AUSTIN
07/16/20 $39,000.00 $7,065.32 $7,065.32
non professional services MA - 5500 - NA190000182
TECHNICAL ASSISTANCE FOR BUSINESS DISTRICT DEVELOPMENT
07/16/20 $35,000.00 $35,000.00 $0.00
sole/single source MA - 8700 - NS190000035
EXTENDED WARRANTY PLUS FOR GC2030 AND HS20 INSTRUMENTS
07/16/20 $6,655.00 $6,655.00 $6,655.00
construction MA - 6100 - CA170000011
2017 FACILITIES AND FORCE MAIN-IDIQ
07/17/20 $15,000,000.00 $13,054,370.94 $8,488,787.35
sole/single source MA - 5700 - PA180000066
OUTSIDE COUNSEL
07/17/20 $212,000.00 $212,000.00 $35,345.90
non professional services MA - 5500 - NA190000211
AUS TERMINAL EXPANSION I AIPP JANET ZWEIG
07/18/20 $800,000.00 $800,000.00 $120,000.00
sole/single source MA - 6100 - PA170000049
2017 CORRIDOR MOBILITY PLAN PER RL (DISTRICTS 1, 2, 3, 5, 9)
07/18/20 $2,500,000.00 $1,867,446.50 $1,816,720.80
commodities (goods) MA - 8300 - GA150000086
EXTRICATION GLOVES
07/19/20 $77,490.00 $77,781.55 $68,735.50
non professional services MA - 1100 - NA160000115
ANNUAL SCAFFOLDING AGREEMENT
07/19/20 $1,125,000.00 $649,105.68 $593,896.68
sole/single source MA - 5600 - NS170000032
TECHNICAL SUPPORT & SERVICES FOR WEB BASED ORDER APPLICATION
07/19/20 $393,390.00 $385,943.90 $373,207.90
commodities (goods) MA - 2200 - GA170000048
LIQUID ALUM
07/20/20 $104,076.00 $85,872.12 $58,157.93
coop & interlocals MA - 7800 - NC180000022
FUEL CREDIT CARDS
07/20/20 $1,537,615.00 $1,441,505.50 $977,614.50
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