CONTRACTS EXPIRING IN NEXT 180 DAYS

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Viewing expiring  all contracts expiring in the next 180 days as of 02:49 AM on 04/25/19. 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
non professional services MA - 8600 - NA140000051
AUSTIN CEMETERIES SPOIL REMOVAL SERVICES
04/22/19 $247,250.00 $193,016.25 $176,016.25
non professional services MA - 8600 - NA180000087
PARD LONG RANGE PLAN FOR LAND, FACILITIES, PROGRAMS
04/22/19 $400,000.00 $400,000.00 $167,502.33
commodities (goods) MA - 1100 - GA180000043
STATION POST INSULATORS
04/23/19 $88,000.00 $48,000.00 $0.00
non professional services MA - 8600 - NA140000094
SOD FOR GOLF COURSES, PARKS, AND CEMETERIES
04/24/19 $835,208.00 $357,397.62 $357,397.62
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
commodities (goods) MA - 2400 - GA130000050
ACCESSIBLE PEDESTRIAN PUSH BUTTONS AND CONTROL UNITS
04/25/19 $2,250,000.00 $1,059,310.00 $775,960.00
commodities (goods) MA - 2400 - GA130000052
PREFABRICATED TRAFFIC SIGNS
04/25/19 $1,950,000.00 $696,913.80 $556,581.50
non professional services MA - 5600 - NA170000139
INCIDENT MANAGEMENT SERVICES
04/25/19 $37,632.00 $37,632.00 $37,632.00
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 - 9300 - GA120000098
MEDICAL SUPPLIES
04/27/19 $18,578,063.00 $11,393,334.88 $11,077,767.25
non professional services MA - 7200 - NA180000046
STRATEGIC HOUSING BLUEPRINT IMPLEMENTATION
04/27/19 $130,000.00 $130,000.00 $122,551.75
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 - 8100 - NA130000105
ABIA AIRPORT RUNWAY RUBBER REMOVAL SERVICES
04/28/19 $305,623.00 $141,375.00 $141,375.00
sole/single source MA - 5600 - NS150000022
LICENSES AND SUPPORT FOR ZONAR SYSTEMS FOR PARD AND WPD
04/28/19 $211,580.00 $187,941.47 $170,597.76
commodities (goods) MA - 2200 - GA130000091
MAGNESIUM HYDROXIDE SLURRY
04/29/19 $17,544,000.00 $13,804,448.60 $13,133,868.52
non professional services MA - 1100 - NR180000002
IT RECLAMATION AND RECYCLING SERVICES
04/30/19 $0.02 $0.00 $0.00
non professional services MA - 8500 - NA180000118
TEMPORARY CUSTODIAL SERVICES FOR APL
04/30/19 $49,980.00 $47,030.76 $42,878.64
non professional services MA - 8700 - NA170000144
PREVENTATIVE MAINTENANCE FOR DEIONIZED WATER SYSTEM
04/30/19 $44,262.00 $30,136.25 $26,366.00
sole/single source MA - 1100 - NS180000027
DISASTER RECOVERY SERVICES FOR ESD
04/30/19 $57,803.00 $57,803.00 $57,803.00
sole/single source MA - 5600 - NS150000037
21479- ANNUAL SUPPORT AND MAINTENANCE FOR SOFTWARE
04/30/19 $51,260.00 $51,260.00 $51,260.00
sole/single source MA - 5800 - PA170000040
CONSULTING SERVICES FOR DIRECTOR OF LIBRARIES RECRUITMENT
04/30/19 $23,000.00 $21,707.52 $21,707.52
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
non professional services MA - 5600 - NA170000146
IT CONSULTING SERVICES
05/03/19 $1,600,000.00 $1,200,478.71 $822,030.92
commodities (goods) MA - 8600 - GA150000068
DECOMPOSED GRANITE GRAVEL
05/04/19 $988,544.00 $605,926.72 $602,566.35
non professional services MA - 8500 - NA140000079
COLLECTION OF DELINQUENT LIBRARY MATERIALS, FINES, AND FEES
05/04/19 $197,950.00 $196,588.80 $178,847.85
non professional services MA - 1500 - NA140000089
TRASH AND RECYCLING SERVICES IN CENTRAL BUSINESS DISTRICT
05/05/19 $8,313,172.00 $5,900,661.24 $5,253,452.32
sole/single source MA - 7500 - NA150000078
ONLINE SAFETY TRAINING FOR BSD
05/05/19 $27,192.00 $21,192.00 $21,192.00
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
sole/single source MA - 8500 - NA180000123
INTERACTIVE EBOOKS SUBSCRIPTION FOR THE LIBRARY
05/06/19 $3,000.00 $3,000.00 $3,000.00
commodities (goods) MA - 7800 - GA120000069
PARTS AND REPAIR SERVICES FOR UD TRUCKS
05/07/19 $989,063.00 $686,824.55 $669,793.31
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
sole/single source MA - 6100 - SA180000012
COMPRESSED NATURAL GAS FUELING SYSTEM UPGRADE AND EXPANSION
05/08/19 $1,265,800.00 $0.00 $0.00
sole/single source MA - 8200 - NA180000114
STRATEGIC DISCOVERY CONSULTING SERVICES
05/08/19 $50,000.00 $50,000.00 $7,792.15
construction MA - 6100 - CA130000008
NEW CENTRAL LIBRARY CMAR
05/09/19 $113,606,906.99 $113,559,009.11 $113,452,026.46
sole/single source MA - 5500 - NA180000136
HUSTON-TILLOTSON CENTER FOR ENTREPRENEURSHIP AND INNOVATION
05/09/19 $50,000.00 $50,000.00 $0.00
sole/single source MA - 5600 - NC160000019
23200-ARR MAINTAIN AND MANAGE PERFORMANCE MEASURE SYSTEM
05/09/19 $57,318.62 $55,814.26 $55,814.26
sole/single source MA - 5600 - NS170000043
ONLINE TRAINING
05/09/19 $24,000.00 $24,000.00 $24,000.00
sole/single source MA - 6100 - CA190000003
COMPRESSED NATURAL GAS FUELING SYSTEM UPGRADE & EXPANSION
05/09/19 $1,265,800.00 $1,265,800.00 $49,814.86
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
non professional services MA - 2200 - NA160000105
STATIONARY CRANES, INSPECTION & TESTING
05/10/19 $119,193.00 $122,885.20 $66,465.95
sole/single source MA - 5700 - PA170000048
IRS INQUIRY-PIB
05/10/19 $25,000.00 $10,156.64 $10,156.64
sole/single source MA - 6100 - PA160000040
2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL
05/10/19 $4,000,000.00 $1,941,736.04 $1,191,244.86
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
non professional services MA - 1500 - GR160000001
REVENUE CONTRACT SOLICITATION - SALE OF SCRAP METAL
05/11/19 $0.01 $0.00 $0.00
sole/single source MA - 8700 - NS160000050
APD - MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER
05/11/19 $12,035.76 $12,035.76 $12,035.76
commodities (goods) MA - 1100 - GA140000065
SUBSTATION STRUCTURAL STEEL
05/12/19 $4,875,075.00 $3,721,223.79 $1,997,674.86
non professional services MA - 7800 - NA130000101
MAINTENANCE AND REPAIR SERVICE LIFT, CRANE, OVERHEAD HOIST
05/12/19 $254,248.00 $71,034.20 $56,474.43
sole/single source MA - 5600 - NA130000038
# 15986-SCADA REPLACEMENT AND UPGRADE
05/12/19 $1,429,478.00 $1,503,973.00 $1,429,477.00
non professional services MA - 8500 - NA130000071
SECURITY & FIRE ALARM SERVICES CONTRACT FOR APL SYSTEM
05/14/19 $1,597,164.00 $616,663.14 $430,909.13
commodities (goods) MA - 1100 - GA180000037
19% AQUEOUS AMMONIA BULK TRUCKLOAD DELIVERY
05/15/19 $141,200.00 $131,500.00 $95,386.64
sole/single source MA - 4400 - NA190000031
CONSULTANT FOR WALLER CREEK FUNDING FOR HOMELESSNESS TIRZ
05/15/19 $7,500.00 $7,500.00 $687.50
sole/single source MA - 5600 - NS140000030
ADVANCED TRANSPORTATION MNGT SYST
05/15/19 $965,000.00 $761,125.23 $362,925.23
sole/single source MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION
05/15/19 $2,500,000.00 $1,975,045.99 $899,165.85
sole/single source MA - 8100 - NA130000116
ONSITE MAINTENANCE & REPAIR SERVICES FOR CENTRAL PLANT/ABIA
05/15/19 $59,000.00 $47,971.12 $37,739.82
commodities (goods) MA - 7800 - GA160000065
RECYCLED ANTIFREEZE/ENGINE COOLANT
05/16/19 $108,135.00 $12,617.35 $12,617.35
non professional services MA - 7800 - NA160000112
OEM PARTS REPAIRS & MAINTENANCE FOR STREET MAINTENANCE EQUIP
05/16/19 $531,642.00 $504,624.42 $474,870.50
sole/single source MA - 5600 - NS170000028
NOISE & FLIGHT TRACK MONITORING SYSTEM MAINTENANCE SUPPORT
05/16/19 $192,976.00 $214,429.00 $192,746.00
non professional services MA - 2400 - NA170000145
SMART TRIPS PROGRAM
05/17/19 $750,000.00 $661,000.00 $555,601.53
non professional services MA - 6300 - NA160000102
GRAPHICAL USER INTERFACE FOR FLOOD EARLY WARNING SYSTEM
05/18/19 $717,896.00 $753,681.84 $416,430.48
non professional services MA - 6300 - NA160000103
FORECAST MAPPING & SOFTWARE
05/18/19 $682,381.00 $603,947.45 $603,947.33
non professional services MA - 7800 - NA160000080
TOWING OF CITY VEHICLES
05/18/19 $1,483,646.00 $1,378,042.45 $1,318,214.90
sole/single source MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL
05/18/19 $20,000,000.00 $11,611,081.55 $6,626,687.51
construction MA - 6100 - CA150000001
LOWER ONION CREEK FLOODPLAN BUYOUTS
05/19/19 $3,548,854.50 $3,547,900.50 $3,541,257.39
commodities (goods) MA - 7400 - GA140000061
CITYWIDE BANK DEPOSIT BAGS
05/20/19 $42,000.00 $29,796.66 $24,607.44
sole/single source MA - 8100 - NS160000034
LANDING FEE BILLING SUBSCRIPTION
05/20/19 $234,540.00 $253,080.00 $234,540.00
sole/single source MA - 8700 - NS130000034
SUPPORT BY THE HOUR MAINTENANCE CONTRACT FOR HELICOPTER
05/20/19 $680,561.00 $313,022.11 $296,849.08
non professional services MA - 8100 - NA140000099
AERIAL MAN LIFTS INSPECTION, MAINTENANCE & REPAIR SERVICES
05/21/19 $301,380.00 $65,553.31 $59,431.27
sole/single source MA - 9100 - GA140000073
HIV TEST KIT
05/21/19 $1,000,000.00 $691,499.15 $691,499.15
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
non professional services MA - 7800 - NA180000130
VEHICLE WASHING AND CLEANING SERVICES
05/22/19 $50,000.00 $14,380.00 $14,380.00
sole/single source MA - 5600 - NS160000032
AMANDA CASE MANAGEMENTT SOFTWARE SYSTEM
05/22/19 $3,585,000.00 $2,548,029.49 $2,222,672.59
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
non professional services MA - 8100 - NA160000118
AIRLINE FLIGHT SCHEDULE TIMETABLE SERVICE FOR ABIA
05/23/19 $50,000.00 $65,965.00 $40,885.00
non professional services MA - 8700 - NA180000116
LEAD ABATEMENT AT APD TRAINING ACADEMY
05/23/19 $125,000.00 $112,000.00 $42,000.00
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
commodities (goods) MA - 2200 - GA150000027
24-MONTH CONTRACT FOR BULK LIQUID CHLORINE FY15
05/24/19 $2,262,680.00 $1,800,722.22 $1,545,593.13
commodities (goods) MA - 2200 - GA150000031
24-MONTH CONTRACT FOR LIQUID CHLORINE
05/24/19 $1,783,304.00 $1,792,947.67 $1,774,852.83
non professional services MA - 7400 - R050006
LIONS GOLF COURSE FOOD AND BEVERAGE CONCESSION
05/25/19 $0.01 $0.00 $0.00
sole/single source MA - 8100 - NA110000103
"ESSENTIAL SERVICE" EMERGENCY & PREVENTION MAINTENANCE SRV.
05/26/19 $186,125.05 $99,992.29 $91,478.29
non professional services MA - 7500 - NA140000109
VENDING MACHINE SERVICES
05/27/19 $0.01 $0.00 $0.00
non professional services MA - 8200 - NA160000053
REPLACE THE CURRENT CONTRACT NA100000027
05/27/19 $105,675.00 $85,165.00 $77,400.00
sole/single source MA - 5600 - NS140000034
ASSETWORKS, LLC
05/27/19 $2,007,730.00 $1,664,205.31 $1,563,467.77
sole/single source MA - 8700 - NA130000144
PREVENTATIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR
05/27/19 $29,719.00 $29,719.00 $29,719.00
non professional services MA - 6300 - NA140000106
MAINTAINANCE OF GREEN STORMWARE INFRASTRUCTURE
05/28/19 $715,755.00 $715,755.00 $678,020.28
non professional services MA - 6300 - NA140000107
GREEN STORMWATER INFRASTRUCTURE INSTALLATION AND YR 1 MAINT
05/28/19 $4,092,690.00 $1,516,453.72 $1,053,629.58
sole/single source MA - 1100 - NS150000024
ESAFE MAINTENANCE- VIBRATION CALIBRATION
05/29/19 $37,748.00 $37,748.00 $37,748.00
sole/single source MA - 8300 - GA170000035
TNT RESCUE TOOLS
05/29/19 $40,000.00 $8,684.30 $8,684.30
sole/single source MA - 8600 - NA140000076
CARVER PREMISES ALARM SERVIES
05/29/19 $30,000.00 $6,751.47 $6,331.47
coop & interlocals MA - 2400 - NI180000018
INTERLOCAL AGREEMENT FOR COMMUTE SOLUTIONS PROGRAM
05/30/19 $51,000.00 $51,000.00 $35,449.66
coop & interlocals MA - 5500 - PI180000001
INTERLOCAL FOR YOUTH FOCUSED WORKFORCE DEVELOPMENT PROGRAMS
05/31/19 $100,000.00 $100,000.00 $50,000.00
coop & interlocals MA - 5600 - NC160000021
23625- LIBRARY WBI 50X5 AND ONE TIME INSTALLATION CHARGE
05/31/19 $0.00 $0.00 $0.00
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
non professional services MA - 5600 - NA170000159
AUTODIALER-INTERFACE AND SERVICES
05/31/19 $49,500.00 $49,500.00 $49,500.00
professional services MA - 7400 - PA160000048
UNDERWRITER/INVESTMENT BANKING
05/31/19 $0.00 $0.00 $0.00
sole/single source MA - 5600 - NS170000054
ANNUAL LICENSING FOR COPLOGIC
05/31/19 $17,282.20 $17,282.20 $17,282.20
sole/single source MA - 7300 - NI170000025
RESIDENTIAL TECHNOLOGY SURVEY INTERLOCAL AGREEMENT
05/31/19 $50,000.00 $50,000.00 $37,960.68
sole/single source MA - 8100 - NS180000042
ENHANCED MAXIMO SUPPORT & MAINTENANCE AT ABIA
05/31/19 $25,500.00 $25,500.00 $25,500.00
sole/single source MA - 9100 - PA190000021
EVALUATION & TECHNICAL ASSISTANCE FOR RYAN WHITE GRANT
05/31/19 $5,500.00 $0.00 $0.00
other contracting MA - 1100 - NA140000111
IMPACT WEATHER SUBSCRIPTION
05/31/19 $137,102.11 $162,762.00 $135,903.00
coop & interlocals MA - 5600 - NC160000023
22577-AFD MAINTENANCE FOR LICENSE AND PURCHASE ADDITIONAL
06/01/19 $400,000.00 $257,637.66 $257,637.66
professional services MA - 6100 - SA140000008
TELECOM ENGINEERING SERVICES - AUSTIN ENERGY
06/02/19 $1,025,064.20 $956,545.20 $819,185.39
sole/single source MA - 5600 - 17060500022
WATERSHED PROTECTION SOFTWARE AND SUPPORT
06/04/19 $134,875.00 $154,875.00 $134,875.00
sole/single source MA - 5600 - NS170000041
AUTOMATED FINGERPRINT IID SYSTEM MAINTENANCE, SUPPORT
06/05/19 $288,020.36 $246,275.36 $122,732.36
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
coop & interlocals MA - 8200 - GC160000010
FOR THE PURCHASE OF PAINT AND PAINT PRODUCTS THROUGH TXMAS
06/06/19 $665,000.00 $207,459.57 $183,210.76
non professional services MA - 8100 - NA130000042
AIRFIELD MARKINGS REMOVAL SERVICES
06/06/19 $3,641,625.00 $918,360.83 $803,707.08
sole/single source MA - 7800 - GA130000081
SOLE SOURCE CONTRACT FOR HOSELINE, INC. PARTS
06/06/19 $270,998.00 $222,201.20 $207,852.11
sole/single source MA - 8700 - NS160000025
MAINTENANCE AGREEMENT FOR 7500 REAL TIME PCR SYSTEM
06/06/19 $13,257.45 $13,257.45 $13,257.45
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 - 7800 - NA130000153
HYDRAULIC HOSES AND FITTINGS PARTS, REPAIR, AND SERVICE
06/07/19 $1,071,427.00 $1,170,875.52 $1,021,024.90
non professional services MA - 5600 - NC170000035
SOFTWARE DEVELOPMENT SERVICES MUNICIPAL COURT
06/08/19 $1,025,000.00 $1,025,000.00 $0.00
non professional services MA - 8300 - NA160000173
OVERHEAD DOOR MAINTENANCE AND REPAIR
06/08/19 $2,144,000.00 $1,228,512.73 $966,676.83
sole/single source MA - 5600 - NS160000053
23339-LIBRARY KIOSK
06/08/19 $413,245.00 $375,580.00 $375,580.00
sole/single source MA - 6100 - SA170000014
AUSTIN COMMUNITY COLLEGE CHILLER PLANT PROJECT
06/08/19 $2,999,691.53 $2,999,691.53 $1,733,344.34
sole/single source MA - 8200 - NS160000041
ACCD - SOLE SOURCE FOR BUILDING AUTOMATION SYSTEM MAINTEN.
06/08/19 $915,000.00 $185,887.70 $124,445.70
commodities (goods) MA - 2200 - GA170000005
ANHYDROUS AMMONIA FOR DAVIS AND ULLRICH
06/09/19 $537,088.00 $417,829.04 $362,946.96
commodities (goods) MA - 8300 - GA130000066
3% AQUEOUS FILM FORMING FOAM
06/09/19 $130,302.00 $79,458.80 $79,458.80
commodities (goods) MA - 8700 - GA130000068
FORENSICS & DNA SUPPLIES
06/09/19 $374,665.00 $231,249.11 $231,249.11
sole/single source MA - 7800 - GS150000006
OEM PARTS AND REPAIR SERVICES
06/09/19 $807,160.00 $517,130.00 $432,760.04
commodities (goods) MA - 6300 - GA130000082
WASHED CONCRETE SAND
06/10/19 $441,000.00 $63,335.50 $53,262.56
sole/single source MA - 9300 - NA180000085
ELECTRONIC PATIENT CARE REPORTING SYSTEM
06/10/19 $174,535.00 $173,921.69 $173,921.69
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
non professional services MA - 2400 - NA180000134
AUSTIN BICYCLE PLAN IMPLEMENTATION - EDUCATION PROGRAM
06/11/19 $55,000.00 $54,718.74 $26,763.24
non professional services MA - 5600 - NA150000090
EVENT BOOKING SYSTEM FOR ACCD
06/11/19 $1,169,001.00 $1,146,708.22 $1,034,272.72
non professional services MA - 6500 - NA130000008
BLUELINE PRINTING SERVICES
06/11/19 $1,590,000.00 $331,773.98 $330,010.73
commodities (goods) MA - 2200 - GA150000003
LIQUID FERRIC SULFATE FOR WTPS
06/12/19 $1,845,216.00 $1,565,413.48 $1,473,173.76
commodities (goods) MA - 2200 - GA150000048
FLEXIBLE BASE FOR AWU LOCATIONS.
06/12/19 $1,573,520.00 $1,165,772.64 $1,084,615.04
sole/single source MA - 6300 - NA160000125
YOUTH AT RISK SERVICES FROM AMERICAN YOUTHWORKS
06/12/19 $171,000.00 $172,928.15 $153,438.15
sole/single source MA - 8700 - NS180000039
PM AGREEMENT FOR 7500 REAL TIME PCR SYSTEM S/N275008483
06/12/19 $5,675.04 $5,675.04 $5,675.04
construction MA - 6100 - CA180000016
FY 2018 TRAFFIC SIGNAL MAINTENANCE IDIQ
06/13/19 $998,685.00 $446,240.00 $335,061.00
commodities (goods) MA - 2400 - GA180000016
COUNTDOWN TIMERS AND INSTALLATION
06/13/19 $676,800.00 $544,820.00 $358,986.00
other contracting MA - 2200 - NA170000152
ACOUSTICAL ANALYSIS FOR GOLDEN CHEEKED WARBLER
06/13/19 $32,686.25 $26,628.25 $20,358.25
non professional services MA - 8600 - NA160000126
AARC SENIOR MEAL PROGRAM
06/14/19 $315,900.00 $295,594.50 $240,997.05
sole/single source MA - 5600 - NS170000050
25821: EXCEPTION- JEP TELECOM LICENSING SERVICES
06/14/19 $66,000.00 $39,675.00 $39,675.00
commodities (goods) MA - 8300 - GA140000072
FIREFIGHTER AIR PACKS & REPLACEMENT PARTS
06/15/19 $5,703,725.00 $4,638,262.94 $4,628,619.19
non professional services MA - 5500 - NA140000118
TREE LIGHTING AND MAINTENANCE SERVICES
06/15/19 $245,000.00 $123,052.00 $82,029.00
non professional services MA - 7800 - NA140000117
AUTOMOTIVE WINDOW TINTING SERVICES
06/15/19 $208,390.00 $78,203.00 $50,818.00
non professional services MA - 8200 - NA160000086
CLOUD-BASED/SAAS CLIENT SATISFACTION SURVEY SYSTEM
06/15/19 $160,000.00 $110,581.29 $110,540.17
non professional services MA - 8300 - NA140000116
HYDROSTATIC CYLINDER TESTING
06/15/19 $51,030.00 $28,312.00 $18,832.00
sole/single source MA - 2200 - PA160000047
PROFESSIONAL SERVICES FOR CLIMATE CONSULTANT
06/15/19 $116,000.00 $31,552.00 $31,552.00
sole/single source MA - 5600 - NS170000051
TRAINING PROGRAM
06/15/19 $27,200.00 $26,800.00 $26,800.00
sole/single source MA - 6300 - NS170000044
ONE-CALL NOTIFICATION SERVICES FOR EXCAVATION NOTICES.
06/15/19 $55,324.00 $55,324.00 $41,876.12
commodities (goods) MA - 8700 - GA160000069
PISTOLS & RIFLES FOR AUSTIN POLICE DEPARTMENT
06/16/19 $371,315.00 $353,083.20 $353,083.20
sole/single source MA - 5600 - NS160000044
PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE
06/16/19 $3,169,707.99 $2,984,207.68 $2,751,341.40
commodities (goods) MA - 7800 - GA150000075
OEM PARTS AND REPAIR SERVICES
06/17/19 $836,232.00 $794,819.50 $652,977.69
commodities (goods) MA - 8100 - GA130000083
SMART CARDS
06/17/19 $60,000.00 $62,361.00 $44,966.00
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
commodities (goods) MA - 2200 - GA140000084
FIRE HYDRANTS
06/18/19 $3,178,125.00 $584,079.64 $572,667.64
commodities (goods) MA - 2200 - GA150000073
QUICKLIME FOR TREATING DRINKING WATER.
06/18/19 $13,716,000.00 $11,773,811.11 $11,394,174.27
non professional services MA - 1100 - NA170000167
JANITORIAL SERVICES, PACKAGE D
06/18/19 $598,726.00 $382,765.43 $310,361.41
sole/single source MA - 5700 - NA170000188
CITY OF EL CENIZO, TEXAS ET AL V STATE OF TEXAS
06/18/19 $25,000.00 $25,000.00 $25,000.00
sole/single source MA - 5700 - NA170000193
CITY OF EL CENIZO, TEXAS ET AL V STATE OF TEXAS
06/18/19 $25,000.00 $25,000.00 $25,000.00
other contracting MA - 5500 - NA190000079
AIPP ARTWORK TO BE DESIGNED, FABRICATED AND INSTALLED
06/18/19 $17,400.00 $14,790.00 $4,350.00
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
sole/single source MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
06/19/19 $4,000,000.00 $2,720,332.17 $1,197,192.53
sole/single source MA - 7500 - PA180000038
BUILDING MANAGEMENT ASSESSMENT
06/19/19 $19,500.00 $19,500.00 $19,500.00
coop & interlocals MA - 7400 - NC180000031
COOPERATIVE PURCHASING OF FURNITURE & INSTALLATION SERVICES
06/20/19 $7,270,800.00 $5,879,766.47 $2,314,958.96
non professional services MA - 1100 - NA180000103-REV A
RELAY PANELS SUPPLY AGREEMENT
06/20/19 $0.00 $0.00 $0.00
sole/single source MA - 5600 - NS160000068
22825-MAINTENANCE AND REPAIR SERVICES FOR CTECC
06/20/19 $14,250.05 $14,250.05 $14,250.05
sole/single source MA - 6100 - SA170000011
WALNUT CREEK WWTP OPTIMIZATION AND FACILITY PLAN
06/20/19 $2,057,272.20 $1,999,771.20 $1,569,979.34
other contracting MA - 5500 - NA170000068
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS
06/20/19 $50,000.00 $50,000.00 $40,000.00
commodities (goods) MA - 1100 - GA170000045
AUXILIARY PARTS FOR SWITCHGEAR AND RELAY PANELS
06/21/19 $81,083.16 $5,210.50 $817.00
commodities (goods) MA - 6200 - GA120000073
ROLL-UP TRAFFIC SIGNS
06/21/19 $840,000.00 $354,721.67 $354,127.34
commodities (goods) MA - 7800 - GA150000077
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN
06/21/19 $400,000.00 $117,845.66 $102,742.85
commodities (goods) MA - 7800 - GA160000072
AUTOMOTIVE FILTERS PARTS ONLY
06/21/19 $606,750.00 $470,003.96 $372,735.68
coop & interlocals MA - 7400 - GC130000008
MRO CONTRACT
06/21/19 $30,000,000.00 $6,625,582.98 $6,201,710.79
sole/single source MA - 5600 - NS150000030
INTERACT INTEGRATION WORKPLACE MANAGEMENT SYSTEM. FM SYSTEMS
06/21/19 $117,466.60 $117,466.60 $117,466.60
construction MA - 6100 - CA180000004
TRAFFIC SIGNAL & PEDESTRIAN HYBRID BEACON INSTALL #1 - IDIQ
06/22/19 $2,850,000.00 $798,653.50 $442,998.46
coop & interlocals MA - 5600 - 17062200024
CTM IT CONSULTING SERVICES
06/22/19 $311,222.00 $311,200.00 $263,509.64
non professional services MA - 2200 - NA150000096
BIO-MONITORING TOXCITY TESTING SERVICES
06/22/19 $83,200.00 $52,930.00 $49,290.00
professional services MA - 6100 - PA110000063
2011 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES ROTATION
06/22/19 $11,044,999.97 $10,570,335.09 $9,775,201.79
sole/single source MA - 5600 - 17062300025
MOBILE APP FOR CUSTOMERS TO TRACK THEIR WATER USAGE
06/22/19 $354,375.00 $354,375.00 $354,375.00
non professional services MA - 1500 - NA130000124
FLAT SHEET PRINTING AND BULK MAIL PREPARATION SERVICES
06/23/19 $1,818,000.00 $1,105,194.42 $553,309.38
non professional services MA - 2400 - NA160000140
CREDIT CARD PROCESSING SERVICES
06/23/19 $3,000,000.00 $0.00 $0.00
non professional services MA - 6300 - NA150000094
MAINTENANCE OF HARDWARE AT RE-IRRIGATION PONDS
06/23/19 $968,648.00 $959,435.03 $783,776.95
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 - 8300 - NA150000100
FIRE CADET HIRING
06/24/19 $1,600,000.00 $1,097,000.00 $741,000.00
non professional services MA - 1100 - NA150000091
362KV CIRCUIT BREAKERS
06/25/19 $5,561,280.00 $2,073,552.00 $0.00
sole/single source MA - 7800 - NA130000152
JOHN DEERE OEM PARTS AND REPAIR SERVICES
06/25/19 $1,978,527.00 $1,889,106.88 $1,825,955.83
construction MA - 6100 - CA140000007
FACILITIES & FORCE MAIN SERVICES ID/IQ - REBID
06/26/19 $15,580,202.00 $14,912,659.52 $14,781,347.90
non professional services MA - 4600 - NA160000141
PRINTING AND PROCESSING OF COLLECTION NOTICES
06/26/19 $309,000.00 $163,759.70 $158,609.70
sole/single source MA - 5600 - NS170000052
VERIZON MULT LABEL SWITCHING
06/26/19 $108,018.40 $105,778.78 $56,295.61
sole/single source MA - 7800 - NS170000038
TORO COMMERCIAL TURF EQUIPMENT AND GOLF COURSE EQUIPMENT
06/26/19 $268,000.00 $201,380.50 $101,456.12
sole/single source MA - 8700 - NS180000033
NICOLET 6700 OPTICAL SPECTROMETER MAINTENANCE AGREEMENT
06/26/19 $12,394.00 $12,394.00 $12,394.00
construction MA - 6100 - CA180000017
CITYWIDE - STORMWATER INFRASTRUCTURE IMPROVEMENT PROJECTS
06/27/19 $2,000,000.00 $121,926.37 $115,830.05
construction MA - 6100 - CA180000018
IN SITU WASTEWATER LINE RENEWAL IDIQ PROGRAM 2018-2020
06/27/19 $900,000.00 $756,751.84 $0.00
commodities (goods) MA - 2200 - GA170000046
WATER FITTINGS AND ACCESSORIES
06/27/19 $60,000.00 $14,445.10 $14,445.10
commodities (goods) MA - 9300 - GA130000087
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT
06/27/19 $12,000,000.00 $4,954,685.73 $4,936,113.48
non professional services MA - 7200 - NA180000047
REGIONAL ASSESSMENT OF FAIR HOUSING
06/27/19 $243,390.00 $243,390.00 $241,876.75
commodities (goods) MA - 2200 - GA150000061
CLAMPS AND COUPLINGS FOR WATER METERS
06/28/19 $220,430.40 $47,721.47 $46,462.73
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
non professional services MA - 2200 - NA160000107
CLEANING, INSPECTION, AND CERTIFICATION OF CHLORINE TANKS
06/28/19 $98,062.00 $78,450.00 $78,450.00
non professional services MA - 8200 - NA160000132
POWER/PRESSURE WASHING SERVICES
06/28/19 $705,000.00 $90,470.56 $82,615.26
non professional services MA - 9100 - NG150000057
PHARMA SUPPLY AND WAREHOUSING FOR FIRST RESPONDERS
06/28/19 $21,926.80 $5,481.80 $5,481.80
sole/single source MA - 8700 - NA130000156
MAINTENANCE AGREEMENT 3130 GENETIC ANALYZER
06/28/19 $54,194.64 $53,928.00 $53,928.00
non professional services MA - 2200 - NA170000165
IMPARTIAL HEARING EXAMINAR
06/29/19 $300,000.00 $0.00 $0.00
non professional services MA - 2200 - NA180000142
WQPL PUBLIC PERCEPTION RESEARCH
06/29/19 $49,937.50 $49,937.50 $49,937.50
non professional services MA - 5300 - NA170000173
TREE DISTRIBUTION AND EDUCATION PROGRAMS
06/29/19 $830,000.00 $870,323.55 $631,997.78
non professional services MA - 9100 - NA160000145
EHSD PRINTING AND MAILING SERVICES
06/29/19 $54,000.00 $41,928.69 $31,733.83
construction MA - 6100 - CA150000003
ABIA TERMINAL / APRON EXPANSION AND IMPV. (CM@R)
06/30/19 $311,000,000.00 $300,475,248.00 $256,162,357.00
commodities (goods) MA - 1100 - GA140000078
ION METER PARTS
06/30/19 $737,725.00 $322,873.63 $294,337.79
commodities (goods) MA - 2200 - GA130000086
LIQUID EMULSION CATIONIC POLYMER FOR SLUDGE, THKNG & DEWATER
06/30/19 $4,632,575.00 $3,944,755.06 $3,854,755.06
commodities (goods) MA - 7800 - GA160000034
OEM PARTS SPARTAN CHASSIS & CAB
06/30/19 $161,034.00 $92,326.64 $88,642.63
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
coop & interlocals MA - 8700 - NA150000115
SERVICE AGREEMENT FOR GAS CHROMATOGRAPH/MASS SPECTROMETER #4
06/30/19 $22,320.00 $22,320.00 $22,320.00
coop & interlocals MA - 9100 - GC190000001
CITYWIDE MMCAP VACCINE CONTRACT
06/30/19 $381,250.00 $131,831.04 $4,414.99
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
non professional services MA - 1500 - NA130000130
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
06/30/19 $232,050.00 $65,311.75 $65,311.75
non professional services MA - 5500 - NA190000071
CONSULTING ON CHAMBERS AND LIKE BUSINESS FUNDING PROCESS
06/30/19 $42,000.00 $35,000.00 $0.00
non professional services MA - 6200 - NA130000128
SIDEWALK REPAIR SERVICES
06/30/19 $1,761,000.00 $1,761,000.00 $1,613,526.97
non professional services MA - 6300 - NA130000127
RAPID RESPONSE REMEDIATION & HAZ MAT DISPOSAL SERVICES
06/30/19 $291,000.00 $28,823.85 $18,823.85
non professional services MA - 7400 - NA140000105
ARMORED CAR SERVICE
06/30/19 $581,974.00 $513,864.62 $473,733.58
non professional services MA - 7800 - NA140000126
TIRE RETREAD AND REPAIR
06/30/19 $2,755,925.00 $1,645,553.98 $1,410,939.46
non professional services MA - 8300 - NA130000097
BUNKER GEAR MAINTENANCE
06/30/19 $1,611,041.00 $1,007,562.65 $838,090.01
non professional services MA - 8600 - NR120000004
RFP FOR BOATHOUSE CONCESSIONER
06/30/19 $0.00 $0.00 $0.00
sole/single source MA - 4700 - NG180000031
REFUGEE SERVICES
06/30/19 $57,000.00 $57,000.00 $57,000.00
sole/single source MA - 5300 - NS180000062
28579 - REMOTE MOBILE QUEUEING PACKAGE
06/30/19 $7,938.00 $7,938.00 $7,938.00
sole/single source MA - 5900 - NA180000052
LANGUAGE INTERPRETATION SERVICES
06/30/19 $61,000.00 $48,893.75 $31,085.83
sole/single source MA - 6100 - SA160000011
INTEGRATED WATER RESOURCE PLAN STUDY
06/30/19 $1,049,968.00 $1,049,968.00 $722,165.07
sole/single source MA - 6300 - GS180000005
ISCO FLOW METER REPAIR AND REPLACEMENT
06/30/19 $34,342.80 $8,278.11 $510.00
sole/single source MA - 7300 - NN180000021
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $24,882.00 $24,882.00 $6,386.94
sole/single source MA - 8600 - NA140000087
RANGER SECURITY MONTHLY MONITORING
06/30/19 $87,000.00 $44,409.55 $41,045.30
sole/single source MA - 9200 - PN160000002
HEART-WORM TREATMENT SERVICES
06/30/19 $359,000.00 $335,792.44 $335,792.44
other contracting MA - 1100 - NA170000190
PRODUCTIVITYNOW FLEXTIME SUPPORT
06/30/19 $16,393.80 $14,235.20 $14,235.20
other contracting MA - 7200 - NG160000054
NEW CONSTRUCTION AT 1018 LINDEN STREET
06/30/19 $158,600.00 $158,600.00 $95,021.11
other contracting MA - 7300 - NN180000011
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $25,000.00 $25,000.00 $23,433.70
other contracting MA - 7300 - NN180000013
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $25,000.00 $25,000.00 $18,769.46
other contracting MA - 7300 - NN180000015
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $21,848.40 $21,848.40 $9,482.08
other contracting MA - 7300 - NN180000016
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $23,750.00 $23,750.00 $9,245.59
other contracting MA - 7300 - NN180000017
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $18,969.60 $18,969.60 $11,912.56
other contracting MA - 7300 - NN180000018
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $18,750.00 $18,750.00 $13,818.02
other contracting MA - 7300 - NN180000019
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $22,800.00 $22,800.00 $11,636.73
other contracting MA - 7300 - NN180000020
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $19,000.00 $19,000.00 $5,981.46
other contracting MA - 9100 - NG150000068
HOLLY SOCIAL SERVICE CONTRACT
06/30/19 $134,668.00 $134,668.00 $127,792.83
other contracting MA - 9100 - NG150000069
LEAPS AND BOUNDS PROGRAM
06/30/19 $165,363.00 $165,363.00 $149,382.92
other contracting MA - 9100 - NG150000070
ONE EIGHTY PROGRAM
06/30/19 $86,852.00 $86,852.00 $82,774.50
commodities (goods) MA - 1500 - GA140000097
SUPPLY AGREEMENT FOR INDOOR RECYCLING CONTAINERS
07/01/19 $450,000.00 $90,274.93 $63,734.93
commodities (goods) MA - 7800 - GA140000081
TIRES AND TUBES
07/01/19 $8,076,105.00 $6,893,010.46 $6,051,202.31
non professional services MA - 2400 - NA140000071
STEEL POLES AND MAST ARMS
07/01/19 $4,109,250.00 $960,115.00 $788,326.00
non professional services MA - 7800 - NA140000101
FUEL ISLAND PARTS, MAINTENANCE, REPAIRS
07/02/19 $1,651,850.00 $1,336,901.34 $901,826.49
sole/single source MA - 9300 - PA130000026
TRAUMA COUNSELING
07/02/19 $314,247.00 $247,748.43 $218,248.43
commodities (goods) MA - 8500 - GA130000064
BOOKS (ACQUISITIONS, CATALOGING, & PROCESSING)
07/05/19 $12,903,300.00 $12,809,816.27 $11,574,119.10
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
commodities (goods) MA - 8100 - GC150000009
REPLACEMENT HEATING & AIR CONDITIONING DUCTS FOR PC AIR UNIT
07/06/19 $145,350.00 $173,436.00 $114,421.00
commodities (goods) MA - 8700 - GA150000081
PRINTING VARIOUS FORMS
07/07/19 $405,565.00 $267,483.70 $232,804.93
non professional services MA - 7800 - NA140000125
REPAIR OF VEHICLE EXHAUST SYSTEMS
07/07/19 $103,775.00 $22,797.53 $13,779.00
non professional services MA - 8700 - NA170000172
REPAIRS & PM CONTRACT ON GC2010 PLUS, AF, FID 2010 PLUS HS
07/07/19 $11,104.00 $10,104.00 $10,104.00
non professional services MA - 8700 - NA170000189
GAS CHROMATOGRAPH 2010 PLUS W/TRADE-IN-VALUE
07/07/19 $46,119.27 $46,118.66 $46,118.66
sole/single source MA - 5300 - NN180000008
AUSTIN INDEPENDENT BUSINESS ALLIANCE PARTNERSHIP
07/08/19 $25,000.00 $25,000.00 $25,000.00
construction MA - 6100 - CA170000012
VISION ZERO MAJOR INTERSECTION SAFETY CONSTRUCTION-IDIQ
07/09/19 $3,778,881.96 $3,330,614.47 $3,090,827.51
commodities (goods) MA - 1500 - GA170000022
BUCKETS AND LIDS
07/09/19 $121,473.00 $106,244.88 $101,329.76
non professional services MA - 2400 - NA180000149
ARTBOX PROGRAM SERVICES
07/09/19 $50,000.00 $25,000.00 $12,250.00
sole/single source MA - 5600 - NS170000049
SOFTWARE MAINT
07/09/19 $78,000.00 $78,000.00 $78,000.00
construction MA - 6100 - CA180000002
ASPHALT & CONCRETE REPAIR IDIQ PROJECT
07/10/19 $2,000,000.00 $1,810,427.20 $1,616,445.94
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 - 7500 - NA160000055
PATROL SERVICES AT OLD HOME DEPOT & OLD DODGE DEALERSHIP
07/10/19 $59,850.00 $52,871.77 $45,796.77
non professional services MA - 7500 - NA170000176
COURIER SERVICE
07/11/19 $190,000.00 $162,745.53 $127,553.42
non professional services MA - 8200 - NA120000134
WINDOW WASHING SERVICES
07/11/19 $888,727.84 $319,908.00 $319,908.00
coop & interlocals MA - 5600 - NC170000036
BROADBAND SERVICES
07/12/19 $645,555.25 $635,750.00 $465,267.58
non professional services MA - 5500 - NC180000036
CSP EDO IMPLEMENTATION-SOFTWARE APPLICATION
07/12/19 $194,450.55 $49,167.00 $39,468.00
sole/single source MA - 1500 - NS170000045
CREATION OF A DIRECTORY OF REUSE OPPORTUNITIES IN AUSTIN
07/12/19 $38,500.00 $36,998.00 $36,691.00
sole/single source MA - 8300 - NR170000011
FIRE SAFETY SYSTEM PERMITTING WEB MANAGEMENT
07/12/19 $296,000.00 $295,968.68 $283,060.28
commodities (goods) MA - 5600 - 15051400019
GRANT MANAGEMENT SYSTEM FOR CULTURAL ARTS DIVISION
07/13/19 $54,500.00 $36,000.00 $36,000.00
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 - 2200 - NA170000191
INSPECTION AND TESTING OF STATIONARY CRANES
07/13/19 $106,600.00 $42,494.12 $19,652.50
non professional services MA - 8200 - NA150000110
VIRTUAL TOUR PHOTGRAPHY
07/13/19 $17,163.00 $16,955.00 $16,955.00
commodities (goods) MA - 6300 - GA150000083
SANDY LOAM
07/14/19 $228,000.00 $145,364.40 $126,934.10
sole/single source MA - 5600 - NS150000033
21053- LAPTOP TABLET KIOSK SYSTEM FOR LIBRARY
07/14/19 $92,798.00 $92,798.00 $92,798.00
sole/single source MA - 8700 - NS130000036
DNA CONSUMABLE LAB SUPPLIES CONTRACT
07/14/19 $277,906.00 $189,092.15 $185,733.40
professional services MA - 5800 - PA130000057
ROCIP VI
07/15/19 $7,389,000.00 $7,329,999.92 $5,798,963.02
sole/single source MA - 9300 - GS150000007
RESQPODS
07/15/19 $487,620.00 $280,919.46 $271,469.46
coop & interlocals MA - 6300 - NI170000020
ILA: DNA SEQUENCING FOR SALAMANDERS; UT AUSTIN
07/16/19 $26,000.00 $7,065.32 $7,065.32
sole/single source MA - 6100 - PA170000060
2017 CAPITAL RENEWAL MOBILITY PLAN PER ROTATION LIST
07/16/19 $4,000,000.00 $3,115,930.89 $2,538,101.33
construction MA - 6100 - CA170000011
2017 FACILITIES AND FORCE MAIN-IDIQ
07/17/19 $10,000,000.00 $8,298,700.78 $5,763,982.05
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
non professional services MA - 6300 - NA160000152
MEDICAL SURVEILLANCE SERVICES
07/17/19 $145,500.00 $44,740.00 $27,262.00
sole/single source MA - 8700 - GS180000007
MOTORS OFFICERS PANTS
07/17/19 $35,000.00 $28,002.24 $28,002.24
commodities (goods) MA - 1100 - GA160000073
ELECTRICAL SUPPLIES
07/18/19 $1,075,740.00 $524,266.89 $499,278.32
sole/single source MA - 6100 - PA170000049
2017 CORRIDOR MOBILITY PLAN PER RL (DISTRICTS 1, 2, 3, 5, 9)
07/18/19 $2,500,000.00 $2,354,137.47 $1,675,074.00
commodities (goods) MA - 8300 - GA150000086
EXTRICATION GLOVES
07/19/19 $69,783.75 $69,047.44 $68,735.50
sole/single source MA - 5600 - NS160000054
23465-AUSTIN CODE, SOFTWARE SOLUTION
07/19/19 $84,541.66 $84,541.66 $84,541.66
sole/single source MA - 5600 - NS170000032
TECHNICAL SUPPORT & SERVICES FOR WEB BASED ORDER APPLICATION
07/19/19 $263,256.00 $253,771.03 $253,771.03
commodities (goods) MA - 2200 - GA170000048
LIQUID ALUM
07/20/19 $69,384.00 $45,705.25 $45,705.25
commodities (goods) MA - 6200 - GA150000050
DETECTABLE WARNING PLATES
07/21/19 $320,228.00 $212,359.56 $212,359.56
non professional services MA - 2200 - NA150000119
MAINT SVC FOR LAB WATER PURIFICATION SVCS
07/21/19 $23,687.20 $20,456.32 $14,980.64
non professional services MA - 8100 - NA140000121
AIRPORT FINANCIAL & OTHER RELATED CONSULTING SERVICES
07/21/19 $1,000,000.00 $494,491.70 $382,408.38
sole/single source MA - 2200 - NS160000058
SELECTIVE SERVICE CONTRACT FOR LAB TOC EQUIPMENT
07/23/19 $15,030.60 $15,030.60 $15,030.60
sole/single source MA - 6300 - NS180000017
STORM DEBRIS SEPARATION & PROCESSING FOR RECYCLE OR REUSE.
07/23/19 $26,000.00 $26,000.00 $0.00
commodities (goods) MA - 2200 - GA180000070
CRANE/BOOMLIFT TRUCK RENTAL SERVICES
07/25/19 $47,120.00 $10,895.00 $10,895.00
non professional services MA - 5500 - NA160000139
PLACEMAKING PROJECT-SOUL-Y AUSTIN
07/25/19 $167,000.00 $167,000.00 $165,000.00
non professional services MA - 5500 - NA160000150
VISIONING, PLANNING, AND DESIGN SERVICES-SOUL-Y AUSTIN
07/25/19 $165,000.00 $133,500.00 $87,846.00
non professional services MA - 8700 - NA180000156
POLICE CADET PRE-EMPLOYMENT ASSESSMENT
07/25/19 $55,000.00 $55,000.00 $19,500.00
sole/single source MA - 8700 - NS160000049
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV S/N 6169
07/26/19 $12,330.00 $12,330.00 $12,330.00
other contracting MA - 2200 - NA140000081
CONSULTING SERVICES FOR WATER RIGHTS & WATER SUPPLY
07/26/19 $362,500.00 $302,499.14 $275,046.27
sole/single source MA - 8300 - NA140000113
GAS MONITORING EQUIPMENT AND RELATED SERVICES
07/27/19 $249,000.00 $243,393.85 $227,529.05
construction MA - 6100 - CA150000007
CHILLED WATER PIPING CONST. ON CUSTOMER DISTRIBUTION SITES
07/28/19 $13,500,000.00 $6,073,021.49 $5,902,458.97
non professional services MA - 1500 - NA150000121
SCALE INSPECTION MAINTENANCE AND REPAIR
07/28/19 $60,000.00 $35,231.79 $23,301.79
non professional services MA - 8100 - NA130000115
AIR SERVICE MARKET EVALUATION AND DEVELOPMENT SERVICES
07/29/19 $2,059,000.00 $2,016,907.76 $1,780,406.45
sole/single source MA - 2200 - GA130000061
CUES REPAIR PARTS
07/29/19 $516,000.00 $427,627.13 $426,257.20
sole/single source MA - 6300 - NS150000039
HYDRO LAB REPAIRS
07/29/19 $72,000.00 $71,951.17 $60,468.70
non professional services MA - 5900 - NA150000086
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS
07/30/19 $732,000.00 $501,811.75 $379,899.25
sole/single source MA - 5500 - PA180000084
SERIE PROJECT FOR CONCEPT MENU QOL
07/30/19 $41,776.00 $41,776.00 $31,332.00
sole/single source MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR
07/30/19 $50,000.00 $49,000.00 $0.00
commodities (goods) MA - 2200 - GA160000076
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/19 $41,182.89 $7,859.59 $7,859.59
commodities (goods) MA - 2200 - GA160000077
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/19 $116,558.64 $88,081.06 $88,081.06
commodities (goods) MA - 2200 - GA160000078
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/19 $56,983.29 $11,988.79 $11,988.79
commodities (goods) MA - 6300 - GC170000002
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT
07/31/19 $90,000.00 $64,023.57 $48,392.56
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
coop & interlocals MA - 5600 - 18081600039
SAAS SUBSCRIPTION LICENSES
07/31/19 $57,720.00 $57,720.00 $57,720.00
coop & interlocals MA - 7400 - GC160000002
OFFICE SUPPLY CONTRACT
07/31/19 $15,184,000.00 $8,980,353.78 $7,277,656.86
coop & interlocals MA - 8700 - NA150000116
SERVICE AGREEMENT FOR GAS CHROMATOGRAPH/MASS SPECTROMETER #5
07/31/19 $21,072.00 $21,072.00 $21,072.00
non professional services MA - 5800 - NA150000117
AIRPORT LIABILITY RFP
07/31/19 $86,578.00 $81,234.00 $81,234.00
non professional services MA - 5900 - NA170000163
RADIO BROADCAST OF CITY MEETINGS
07/31/19 $193,470.00 $191,495.35 $113,600.35
sole/single source MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT
07/31/19 $183,295.00 $36,659.00 $36,659.00
sole/single source MA - 1600 - NS180000047
ANNUAL SUBSCRIPTION FOR POLICY MANAGEMENT SYSTEM
07/31/19 $7,658.00 $7,658.00 $7,658.00
sole/single source MA - 4400 - NA190000058
COMMUNICATION MATERIALS
07/31/19 $10,500.00 $10,500.00 $7,500.00
sole/single source MA - 5700 - PA160000056
COLONY PARK REDEVELOPMENT
07/31/19 $55,000.00 $55,000.00 $0.00
sole/single source MA - 8700 - PA180000002
DNA FORENSIC CONSULTING SERVICES
07/31/19 $425,000.00 $425,000.00 $100,000.00
sole/single source MA - 9100 - NG180000033
PROFESSIONAL SERVICES TO ASSIST WITH PUBLIC HEALTH EMERGENCY
07/31/19 $35,000.00 $35,000.00 $30,000.00
other contracting MA - 1100 - NA160000174
CASA MARCO REAL ESTATE LEASE
07/31/19 $360,000.00 $360,000.00 $300,000.00
coop & interlocals MA - 7800 - NC150000018
UNIFORMS LAUNDRY/CLEAN/RENTAL-U.S. COMMUNITIES-#12-JLH-011C
08/01/19 $335,057.00 $315,900.36 $255,222.46
non professional services MA - 7500 - NA160000124
HIGH-CAPACITY HVAC AIR FILTERS
08/01/19 $174,000.00 $127,866.09 $104,833.48
sole/single source MA - 2200 - NC160000015
AUSTIN WATER UNIFORM LAUNDRY/CLEANING SERVICES
08/01/19 $243,750.00 $51,552.23 $38,845.76
sole/single source MA - 5500 - NA180000127
STRATEGIC BUSINESS CONSULTING SERVICES
08/01/19 $250,000.00 $250,000.00 $250,000.00
sole/single source MA - 6100 - PA160000052
2016 POWER PLANT PRODUCTION ROTATION LIST
08/01/19 $3,000,000.00 $1,178,648.84 $755,481.56
sole/single source MA - 6400 - NS170000062
SOLE SOURCE - THE KNOX COMPANY
08/01/19 $104,874.40 $48,390.00 $34,702.00
construction MA - 6100 - CA170000003
WW LINE RENEWAL & SPOT REHAB SVC- 2017-2019 IDIQ
08/02/19 $9,600,000.00 $8,978,619.16 $8,394,775.80
commodities (goods) MA - 2200 - GA170000040
BRASS FITTINGS
08/03/19 $490,000.00 $288,038.60 $273,576.72
commodities (goods) MA - 2200 - GA170000049
PVC WATER AND SEWER PIPE
08/03/19 $260,240.00 $145,791.98 $145,791.98
commodities (goods) MA - 2200 - GA170000059
COUPLINGS, INSERTS AND RELATED HARDWARE
08/03/19 $28,000.00 $14,110.83 $13,500.83
commodities (goods) MA - 5600 - GA170000064
TWO WAY RADIO PARTS AND ACCESSORIES
08/03/19 $500,000.00 $294,908.73 $258,919.61
non professional services MA - 5500 - NA160000158
2ND STREET HARDSCAPE MAINTENANCE SERVICES
08/03/19 $298,965.00 $298,965.00 $241,409.00
non professional services MA - 8500 - NA160000160
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS
08/03/19 $450,000.00 $424,790.12 $336,068.29
non professional services MA - 9100 - NA160000156
MEDICAL SUPPLIES CONTRACT
08/03/19 $2,130,000.00 $517,302.78 $472,107.82
sole/single source MA - 2200 - GS170000006
WALLACE AND TIERNAN PARTS
08/03/19 $343,920.00 $234,173.54 $126,726.54
sole/single source MA - 5600 - 16080500045
23508-CTM PROFESSIONAL SERVICES TO SUPPORT AMANDA
08/03/19 $480,215.00 $421,629.20 $356,395.68
sole/single source MA - 6100 - SA180000002
FALLWELL LANE CAPITAL RENEWAL
08/03/19 $765,433.23 $765,433.23 $748,399.04
other contracting MA - 8600 - GA150000079
GOLF RETAIL RESALE PRODUCTS/DISPLAY
08/03/19 $600,000.00 $571,676.57 $537,838.20
coop & interlocals MA - 6300 - NA190000072
WPD HOMELESS ENCAMPMENT CLEAN-UP SERVICES_PILOT
08/04/19 $49,900.00 $49,900.00 $0.00
sole/single source MA - 5700 - NA170000216
AUSTIN WATER RATE CASE REVIEW
08/04/19 $725,000.00 $725,000.00 $399,001.37
other contracting MA - 6100 - CA170000013
2017 JOB ORDER CONTRACT PROGRAM
08/04/19 $27,000,000.00 $7,502,102.43 $4,772,968.50
other contracting MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS
08/04/19 $211,200.00 $211,200.00 $211,200.00
coop & interlocals MA - 5600 - NC180000039
28434 - CTM SUBSCRIPTION TO DOCAVE
08/05/19 $14,520.00 $14,520.00 $14,520.00
coop & interlocals MA - 8300 - NC160000018
EXERCISE EQUIPMENT MAINTENANCE & REPAIR
08/05/19 $150,000.00 $148,021.26 $99,811.17
sole/single source MA - 5500 - NA150000111
EMPLOYEE MEMORIAL CARVINGS
08/05/19 $17,000.00 $0.00 $0.00
sole/single source MA - 9200 - PA170000067
VETERINARY SURGICAL SERVICES
08/05/19 $200,000.00 $200,000.00 $157,615.00
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
commodities (goods) MA - 1500 - GA140000104
MARKETING COLLATERAL SUPPLY AGREEMENT
08/07/19 $1,000,000.00 $910,598.30 $783,445.27
commodities (goods) MA - 5600 - GA140000105
ELECTRONIC PLAN REVIEW SOLUTION WITH MAINT AND SUPPORT
08/07/19 $1,611,554.00 $1,485,655.80 $1,172,467.91
commodities (goods) MA - 6300 - GA160000080
AUSTIN & LUEDERS LIMESTONE BOULDERS
08/07/19 $1,488,410.00 $676,385.55 $325,713.85
non professional services MA - 1100 - NA140000139
CHEMICAL REGENERATION OF ION EXCHANGE RESIN
08/07/19 $243,376.20 $202,976.20 $186,792.57
sole/single source MA - 6100 - SA150000014
DOWNTOWN DISTRICT COOLING PLANT #3
08/07/19 $4,733,363.32 $4,733,363.32 $3,449,139.52
sole/single source MA - 8100 - NS140000041
ONSITE MAINTENANCE AND REPAIR SERVICES FOR AIRFIELD LIGHTING
08/07/19 $61,954.04 $61,388.60 $35,431.58
commodities (goods) MA - 2200 - GA150000080
ANTHRACITE FILTER MATERIAL FOR AWU TREATMENT PLANTS
08/08/19 $383,104.00 $183,605.96 $183,605.96
commodities (goods) MA - 2400 - GA130000093
TRAFFIC SIGNAL HEADS
08/08/19 $480,000.00 $190,848.00 $190,848.00
sole/single source MA - 8700 - NS180000054
STANDARDIZED CRIME RECORDS SOFTWARE
08/08/19 $96,368.00 $96,367.79 $96,367.79
non professional services MA - 8700 - NR150000002
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SERVICES
08/09/19 $0.00 $0.00 $0.00
commodities (goods) MA - 2200 - GA140000107
36 MO CONTRACT FOR SEMI-RIGID ADAPTERS
08/10/19 $289,999.00 $253,905.67 $245,943.72
commodities (goods) MA - 2200 - GA140000108
DUCTILE IRON FITTINGS FOR WAREHOUSE
08/10/19 $956,660.00 $236,602.25 $235,656.45
commodities (goods) MA - 2200 - GA140000109
DUCTILE IRON FITTINGS FOR WAREHOUSE
08/10/19 $295,820.00 $95,625.45 $95,076.85
commodities (goods) MA - 2200 - GA170000060
PRESCRIPTION SAFETY EYEWEAR
08/10/19 $87,500.00 $65,746.02 $47,041.00
non professional services MA - 1500 - NA140000141
DIRECT MAIL SERVICES FOR ARR BRUSH AND BULK COLLECTION
08/10/19 $190,000.00 $169,917.09 $138,779.17
non professional services MA - 2200 - NA160000129
SPOILS DISPOSAL
08/10/19 $4,233,600.00 $908,612.17 $828,448.17
non professional services MA - 7800 - NA160000161
STEERING, SUSPENSION & ALIGNMENT REPAIR SERVICES
08/10/19 $647,664.00 $112,622.04 $92,415.31
non professional services MA - 8200 - NA160000166
MINOR PLUMBING SERVICE
08/10/19 $2,955,000.00 $507,009.98 $362,892.77
commodities (goods) MA - 8700 - GA160000081
FORENSICS AND CHEMISTRY SUPPLIES
08/11/19 $68,582.88 $25,132.05 $23,423.67
non professional services MA - 1100 - NA140000144
PROJECT MANAGEMENT PROFESSIONAL DEVELOPMENT TRAINING PROGRAM
08/11/19 $400,000.00 $399,662.00 $358,117.00
non professional services MA - 1500 - NA140000142
RECYCLING PROC. SVCS FOR CITY IN-HOUSE RECYCLING COLLECTION
08/11/19 $205,000.00 $26,077.16 $20,643.73
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
non professional services MA - 7400 - R040012
BUTLER PITCH AND PUTT GOLF COURSE, MANAGEMENT (5 YEARS)
08/12/19 $0.01 $0.00 $0.00
non professional services MA - 9300 - NA150000126
MEDICAL GRADE OXYGEN
08/12/19 $1,180,092.00 $134,207.32 $112,554.76
sole/single source MA - 1100 - GS150000008
BUSHINGS
08/12/19 $1,744,500.00 $100,425.00 $100,425.00
other contracting MA - 5700 - PA150000045
DON ZIMMERMAN V COA
08/12/19 $255,000.00 $255,000.00 $196,638.63
non professional services MA - 8200 - NA120000161
KITCHEN HOOD SERVICES
08/13/19 $210,000.00 $46,628.23 $43,612.23
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 - 8600 - GA160000083
PARD ANNUAL SUPPLY AND DELIVERY OF READY MIX CONCRETE
08/14/19 $532,500.00 $156,344.00 $122,276.50
sole/single source MA - 4700 - NG180000028
MONTOPOLIS & DEL VALLE COMMUNITY HEALTH ASSESSMENT (CHA)
08/14/19 $75,000.00 $75,000.00 $27,500.00
commodities (goods) MA - 1100 - GA170000061
SHOEBOX STREETLIGHT & FIXTURES
08/15/19 $1,165,048.00 $116,714.44 $111,532.28
coop & interlocals MA - 5600 - GC160000008
AUTOMATIC LICENSE PLATE RECOGNITION SYSTEM
08/17/19 $570,000.00 $417,935.56 $417,935.56
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 - 2200 - NA140000138
MAIN & REPAIR SVCS FOR LAB EQUIPMENT
08/17/19 $66,540.00 $66,540.00 $66,540.00
non professional services MA - 4400 - NA150000129
HSEM PREPAREDNESS CALENDAR
08/17/19 $46,144.00 $27,210.00 $27,210.00
non professional services MA - 8100 - NA160000172
GENERATOR MAINTENANCE AND REPAIR SERVICE
08/17/19 $1,017,000.00 $749,065.49 $424,138.83
sole/single source MA - 8300 - GS160000006
COINS, BADGES, AND LAPEL PINS FOR AFD
08/17/19 $43,920.00 $25,780.75 $20,225.00
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
non professional services MA - 7500 - NA160000171
SKILLED TRADES MAINTENANCE & REPAIR
08/18/19 $9,750,000.00 $6,146,207.96 $4,477,464.07
non professional services MA - 9200 - NA160000175
PET FOOD AND SUPPLIES
08/18/19 $1,116,142.00 $635,658.12 $512,139.29
commodities (goods) MA - 1100 - GA150000092
ARC-RATED CLOTHING
08/19/19 $800,000.00 $512,064.74 $379,685.22
commodities (goods) MA - 6300 - GA130000101
STORMDRAIN COVERS & GRATES
08/19/19 $398,789.00 $116,975.66 $108,960.61
commodities (goods) MA - 8700 - GA150000094
TRAFFIC SAFETY CONES
08/19/19 $61,344.00 $33,675.30 $33,675.30
non professional services MA - 7800 - NA150000125
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES
08/19/19 $520,000.00 $433,630.91 $368,778.45
sole/single source MA - 6400 - NS140000043
ECITATIONS AND ECRASH PARTS, REPAIR & MAINTENANCE
08/19/19 $4,661,623.00 $4,858,299.57 $3,130,069.57
coop & interlocals MA - 5600 - NC150000016
AGILE SOFTWARE FOR PUBLIC WORKS
08/20/19 $794,616.65 $747,003.20 $747,003.20
coop & interlocals MA - 6200 - NA180000172
PWD-STREET AND BRIDGE, RENTAL OF VARIOUS EQUIPMENT
08/20/19 $50,000.00 $36,900.12 $36,900.12
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 - 8700 - NA180000178
ANNUAL APD LIVESCAN & PRINTER MAINTENANCE
08/20/19 $6,042.00 $6,042.00 $6,042.00
sole/single source MA - 5600 - NA170000206
BEAST LIMS UPGRADE AND SUPPORT
08/20/19 $218,445.00 $217,425.00 $68,000.00
non professional services MA - 7800 - NA130000164
AUTOMATIC TRANSMISSION REPAIR AND/OR REPLACEMENT
08/21/19 $1,749,678.00 $455,619.36 $371,663.93
non professional services MA - 9100 - NA160000121
REFERENCE LABORATORY SERVICES
08/21/19 $2,825,859.00 $530,635.10 $473,031.82
non professional services MA - 9100 - NA160000176
TAXI VOUCHER SERVICES
08/22/19 $76,379.00 $44,660.43 $44,660.43
sole/single source MA - 2200 - NA150000131
HYDROLOGICAL CONSULTING & MODELING SERVICES
08/24/19 $179,000.00 $139,000.00 $132,450.52
commodities (goods) MA - 8600 - GA140000113
ONSITE STORAGE CONTAINERS
08/25/19 $175,000.00 $167,082.69 $151,026.80
non professional services MA - 7800 - NA150000135
RENTAL OF VEHICLES
08/25/19 $1,325,364.00 $996,049.94 $804,104.94
non professional services MA - 6300 - NA130000159
4-COLOR PRINTING SERVICES, PLANT GUIDES
08/26/19 $360,000.00 $180,863.22 $159,164.22
commodities (goods) MA - 5600 - 14082800022
RFP FOR PARD CEMETERY MANAGEMENT SOFTWARE
08/27/19 $40,437.00 $37,755.80 $37,755.80
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
non professional services MA - 1500 - NA120000173
DISPOSAL OF HOUSEHOLDHAZARDOUS WASTE COLLECTED @ ARR HHW
08/27/19 $2,974,388.50 $2,914,263.99 $2,762,462.55
non professional services MA - 7500 - NA140000135
X-RAY SCREENING AND METAL DETECTION
08/27/19 $67,600.00 $52,600.00 $52,600.00
non professional services MA - 9100 - NA180000173
AIR FILTRATION SYSTEMS MAINTENANCE/SERVICE
08/27/19 $28,585.00 $25,882.00 $24,851.50
professional services MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST
08/27/19 $4,800,000.00 $3,300,941.89 $2,458,235.64
sole/single source MA - 2200 - NS180000066
MICROMAIN SOFRTWARE LICENSE FOR AW FACILITY DIV
08/27/19 $9,071.00 $9,071.00 $9,071.00
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
non professional services MA - 8600 - NA130000090
PARD BIKE, MAINTENANCE AND REPAIR
08/28/19 $359,232.00 $77,910.79 $72,619.29
sole/single source MA - 5700 - NA170000235
AUSTIN HFC AND COA
08/29/19 $35,000.00 $35,000.00 $10,450.34
coop & interlocals MA - 5600 - NC170000054
LICENSE, INSTALL/CONFIGURE
08/30/19 $21,010.00 $21,010.00 $21,010.00
sole/single source MA - 1100 - GS150000010
KOBELCO COMPRESSORS PRODUCTS
08/30/19 $600,000.00 $1,664.00 $1,664.00
sole/single source MA - 2200 - NA180000171
SAMPLING FOR DISEASE AGENTS IN WHITETAIL DEER AND FERAL HOGS
08/30/19 $32,700.00 $32,700.00 $8,915.00
sole/single source MA - 5600 - NA170000198
FIRSTWATCH / FIRSTPASS SUBSCRIPTION SERVICES
08/30/19 $151,894.36 $132,274.15 $132,274.15
other contracting MA - 8100 - NA150000147
CENTRALIZED RECEIVING AND DISTRIBUTION CENTER
08/30/19 $3,732,913.00 $3,658,893.00 $3,276,298.00
commodities (goods) MA - 2200 - GA150000095
24 MONTH CONTRACT REQUEST FOR HYDRANT PARTS/FIRE HOSE FY15
08/31/19 $299,036.00 $58,992.85 $57,360.05
commodities (goods) MA - 2200 - GA150000096
24 MONTH CONTRACT REQUEST FOR HYDRANT PARTS/FIRE HOSE FY15
08/31/19 $27,420.00 $19,955.00 $19,955.00
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
coop & interlocals MA - 4600 - NI180000021
BEHAVIORAL HEALTH & CRIMINAL JUSTICE ADVISORY COMMISSION
08/31/19 $25,000.00 $25,000.00 $0.00
coop & interlocals MA - 5600 - 17080700033
UNIVERSITY OF TEXAS INTERLOCAL AGREEMENT
08/31/19 $287,400.00 $287,399.00 $287,399.00
coop & interlocals MA - 5600 - NC120000001
1110001 LOCAL TELEPHONE SERVICES
08/31/19 $28,000,000.00 $11,923,001.80 $10,385,022.30
coop & interlocals MA - 5600 - NC120000002
1110001 LONG DISTANCE TELEPHONE SERVICES FOR FIVE YEARS
08/31/19 $2,815,000.00 $3,051,559.96 $2,518,412.63
coop & interlocals MA - 5600 - NC170000051
AT&T MANAGED SERVICES CONTRACT RENEWAL
08/31/19 $96,960.00 $96,960.00 $72,720.00
coop & interlocals MA - 5800 - 16070800039
CRIMINAL HISTORY RECORD INFORMATION SERVICES
08/31/19 $174,000.00 $148,712.00 $104,730.00
coop & interlocals MA - 6300 - NI170000005
WATERSHED - LCRA WATER POLLUTANT ANALYSIS
08/31/19 $810,000.00 $466,555.50 $242,413.00
coop & interlocals MA - 7400 - NI150000010
CITY AGGREEMENT W/ THE STATE FOR DISPOSAL OF SURPLUS ITEMS
08/31/19 $112,500.00 $0.00 $0.00
coop & interlocals MA - 7500 - NC180000014
PRESORT MAIL SERVICES
08/31/19 $50,000.00 $3,456.00 $0.00
coop & interlocals MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS
08/31/19 $1,730,000.00 $1,275,489.91 $1,157,807.18
coop & interlocals MA - 7800 - NC120000028
AUCTION SERVICES
08/31/19 $769,086.00 $729,768.67 $711,222.35
coop & interlocals MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
08/31/19 $1,608,766.60 $679,103.02 $643,103.02
coop & interlocals MA - 8700 - NI150000017
TECHNICAL WRITING & EFFECTIVE FACILITATION SKILLS CLASSES
08/31/19 $37,310.00 $16,605.00 $16,605.00
non professional services MA - 1100 - NA140000161
OFF-SITE STORAGE RENTAL
08/31/19 $481,300.00 $208,898.68 $202,233.68
non professional services MA - 9100 - NG180000003
ART OUTREACH PROGRAM
08/31/19 $156,000.00 $156,000.00 $116,014.05
non professional services MA - 9100 - NG180000004
COURAGE TO STAND AND COURAGE IN ACTION COUNTER BULLYING
08/31/19 $160,000.00 $160,000.00 $132,278.26
non professional services MA - 9100 - NG180000005
CONNECT 4 YOUTH GROUP MENTORING PROGRAM
08/31/19 $146,938.00 $145,803.78 $106,932.24
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
sole/single source MA - 2200 - GS150000011
ODOR CONTROL CHEMICAL FOR HORNSBY
08/31/19 $466,138.00 $77,512.02 $77,512.02
sole/single source MA - 5500 - PA180000086
MARKETING FOR IBIZ DISTRICTS
08/31/19 $55,000.00 $55,000.00 $28,826.63
sole/single source MA - 5600 - NC170000045
PUBLIC RECORDS SOFTWARE
08/31/19 $314,963.00 $314,550.86 $314,550.86
other contracting MA - 2200 - NA180000179
CAVE AIR MONITORING FOR 3 CAVES
08/31/19 $50,000.00 $23,114.01 $23,114.01
other contracting MA - 5500 - NA160000186
AIBA SMALL BUSINESS SUPPORT, COUNCIL RESOLUTION 20150820-012
08/31/19 $45,000.00 $45,000.00 $45,000.00
other contracting MA - 8600 - NA120000022
SPRINGWOOD LANDSCAPING SERVICES
08/31/19 $1,005,000.00 $682,725.37 $628,884.37
other contracting MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE
08/31/19 $2,000,000.00 $2,000,000.00 $1,740,890.00
other contracting MA - 9100 - NG150000050
HOUSING AND HOMELESS SERVICES PROGRAM (HHSP)
08/31/19 $1,283,937.00 $1,277,606.44 $1,007,549.06
other contracting MA - 9100 - NG150000051
SOCIAL SERVICE: HOUSING AND HOMELESS SERVICES PROGRAM (HHSP)
08/31/19 $995,047.00 $995,047.00 $853,296.97
coop & interlocals MA - 6300 - NI170000022
AISD BUS TRANSPORT FOR WPD EDUCATION PROGRAMS.
09/01/19 $60,000.00 $30,654.20 $26,702.40
commodities (goods) MA - 6400 - GA130000112
SETCOM BRAND PARTS AND ACCESSORIES.
09/02/19 $360,000.00 $95,887.38 $90,404.88
commodities (goods) MA - 8100 - GA130000095
TYPE LLL AIRFIELD MARKING PAINT
09/02/19 $720,000.00 $361,243.72 $346,168.22
non professional services MA - 8600 - NA140000164
RENTAL OF FLOOR MATS (TREATED)
09/02/19 $187,785.00 $135,512.02 $121,850.97
professional services MA - 8200 - PA140000053
AUDITING SERVICES
09/02/19 $300,000.00 $217,849.00 $217,849.00
commodities (goods) MA - 6200 - GA140000100
TRAP ROCK
09/03/19 $5,157,035.00 $3,554,010.24 $3,369,383.09
non professional services MA - 1100 - NA160000113
HEARING OFFICER
09/03/19 $310,000.00 $264,293.00 $223,842.00
non professional services MA - 5600 - NS180000069
PLATFORM MANAGEMENT SYSTEM
09/03/19 $45,439.00 $84,290.00 $45,439.00
non professional services MA - 7800 - NA140000162
REPAIR SERVICES FOR BMW POLICE MOTORCYCLES
09/03/19 $1,635,435.00 $832,899.15 $692,254.99
non professional services MA - 8200 - NA130000161
PEST CONTROL SERVICES
09/03/19 $652,788.00 $76,089.00 $68,593.00
sole/single source MA - 2400 - GA140000117
GORILLA POST PRODUCTS
09/03/19 $53,634.00 $41,072.30 $41,072.30
sole/single source MA - 6400 - NS180000067
REPAIR OF DAVID CLARK PRODUCT
09/03/19 $20,000.00 $22,000.00 $2,999.10
sole/single source MA - 8600 - NA150000134
REPAIRS TO PUMPS TO INCLUDE PARTS
09/03/19 $228,000.00 $146,877.45 $144,717.45
sole/single source MA - 8700 - NS180000056
COPLINK LICENSES, MAINTENANCE, AND SUPPORT
09/03/19 $118,644.00 $118,644.00 $118,644.00
commodities (goods) MA - 8700 - GA140000116
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES
09/04/19 $14,250,000.00 $6,366,344.08 $5,261,394.18
non professional services MA - 8600 - NA140000150
OFFICIALS FOR SOFTBALL LEGUES
09/04/19 $1,517,620.00 $821,210.62 $802,678.26
commodities (goods) MA - 6300 - GA130000114
COLD MIX FOR WPD AND PDR
09/05/19 $745,200.00 $147,388.50 $135,460.63
commodities (goods) MA - 7400 - GA160000085
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
09/05/19 $2,089,800.00 $21,134.22 $9,895.22
non professional services MA - 1500 - NA180000180
APPTRICITY INVOICE MANAGEMENT SOFTWARE FOR ARR
09/05/19 $10,080.00 $10,080.00 $0.00
non professional services MA - 2400 - NR120000006
NEW PARKING PAYMENT OPTION W/BUSINESS ORGANIZATION INFO
09/05/19 $2,000.00 $2,000.00 $2,000.00
sole/single source MA - 5600 - NS160000063
23517 - SINGLE SPACE PARKING MTR SYS. - AUSTIN TRANSPORTATIO
09/05/19 $1,138,429.00 $417,260.65 $371,028.90
sole/single source MA - 5700 - NA170000231
SMITH V COA
09/05/19 $20,000.00 $5,402.68 $5,402.68
sole/single source MA - 2200 - NA180000187
ART OUTREACH PROJECT
09/06/19 $24,500.00 $24,500.00 $22,319.30
sole/single source MA - 5700 - NA170000238
NEW CENTRAL LIBRARY
09/06/19 $10,000.00 $10,000.00 $8,682.92
sole/single source MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU
09/06/19 $512,123.00 $512,123.00 $280,590.96
sole/single source MA - 9100 - PA170000062
CLASS-D PHARMACY SERVICES
09/06/19 $160,000.00 $160,000.00 $160,000.00
sole/single source MA - 5500 - PA160000057
TECHNICAL ASSISTANCE AND TRAINING, SOUL Y AUSTIN
09/07/19 $75,000.00 $75,000.00 $54,700.00
sole/single source MA - 5600 - 16091300054
23903-HOSTING, SOFTWARE AND SERVICES-PARD
09/07/19 $272,738.00 $264,820.30 $236,903.17
commodities (goods) MA - 1100 - GA140000119
ACRYLIC AND POLYPROPYLENE METER SEALS
09/08/19 $421,355.00 $284,640.00 $250,240.00
commodities (goods) MA - 2200 - GA150000098
SAND AND GRAVEL AUSTIN WATER PLANTS
09/08/19 $215,460.00 $89,648.60 $89,648.60
non professional services MA - 4600 - NA140000167
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT
09/08/19 $2,975,660.00 $2,499,488.22 $2,453,723.06
non professional services MA - 9200 - NA170000218
VETERINARY PHARMACEUTICALS AND SUPPLIES
09/08/19 $1,150,000.00 $1,149,684.22 $789,808.72
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
commodities (goods) MA - 8100 - GA130000117
ABIA PASSENGER BOARDING BRIDGE TIRES
09/11/19 $360,000.00 $149,625.75 $149,625.75
non professional services MA - 7800 - NA140000048
HITCHES AND TRAILER HITCHES PARTS AND SERVICE
09/11/19 $226,021.50 $215,818.67 $193,642.49
sole/single source MA - 5600 - NS140000044
INFORMA SYSTEMS FOR APD LEARNING MANAGEMENT
09/11/19 $255,384.00 $255,384.00 $255,384.00
sole/single source MA - 5600 - NS160000061
23182 - POWERDMS HOSTED SUBSCRIPTION - EMERGENCY MEDICAL SER
09/11/19 $30,907.50 $30,901.00 $30,901.00
sole/single source MA - 5700 - PA160000061
REAGAN NATIONAL V CITY OF AUSTIN
09/11/19 $96,875.00 $96,875.00 $61,774.80
sole/single source MA - 5600 - NS170000061
ONLINE PUBLIC ACCESS CATALOG
09/12/19 $173,788.00 $173,787.89 $173,787.89
sole/single source MA - 7300 - NS170000068
PEG CAPITAL EQUIPMENT FUNDING FY 17
09/12/19 $600,000.00 $566,000.00 $341,950.51
coop & interlocals MA - 7400 - NC180000045
PEST CONTROL SERVICES
09/13/19 $288,250.00 $201,142.15 $38,554.14
non professional services MA - 5600 - NA170000217
RADIO FREQUENCY ENGINEERING SUPPORT
09/13/19 $500,000.00 $443,871.29 $320,186.79
other contracting MA - 6100 - SA180000015
SHOAL CREEK SLOPE FAILURE REPAIR - STORM DRAIN REROUTE
09/13/19 $268,357.00 $268,357.00 $175,762.49
construction MA - 6100 - CA170000006
TRAFFIC SIGNAL & PHB INSTALLATION IDIQ 2016 - REBID
09/14/19 $3,750,000.00 $1,281,595.00 $1,219,995.15
non professional services MA - 1600 - NA180000189
TEMPORARY EMERGENCY FENCING SERVICES
09/14/19 $50,000.00 $50,000.00 $6,616.00
sole/single source MA - 5600 - NS140000037
#19246 COMMUNITY TECHKNOWLEDGE CIODM FOR HHSD
09/14/19 $72,580.94 $72,576.86 $72,576.86
sole/single source MA - 5600 - NS150000044
21901-SUBSCRIPTION TO ACCESS THE COVER TRACK MAPPING PRODUCT
09/14/19 $41,257.37 $45,031.27 $38,617.37
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 - 9300 - NA140000166
DRUG AND ALCOHOL TESTING
09/17/19 $587,186.00 $604,150.00 $465,728.00
sole/single source MA - 5500 - PA180000064
WORKFORCE DEVELOPMENT AND CONT. EDUCATION
09/17/19 $75,000.00 $75,000.00 $50,000.00
sole/single source MA - 5700 - NA170000236
WALLER CREEK LOCAL GOVERNMENT CORPORATION (LGC)
09/17/19 $58,000.00 $58,000.00 $9,517.50
sole/single source MA - 8500 - PA170000070
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK
09/17/19 $430,000.00 $401,735.32 $195,046.25
commodities (goods) MA - 6300 - GA130000116
CONCRETE MIX
09/18/19 $2,293,470.00 $899,467.12 $692,097.66
non professional services MA - 6300 - NA160000187
RAPID RESPONSE REMEDIATION & HAZMAT DISPOSAL, WCT
09/18/19 $145,500.00 $48,500.00 $0.00
non professional services MA - 7200 - NA160000182
INCOME ELIGIBILITY AND RENTAL RATE VERIFICATION SERVICES
09/18/19 $114,550.00 $58,000.00 $14,007.00
non professional services MA - 8600 - NA160000014
RENTAL OF PORTABLE TOILETS
09/18/19 $754,276.00 $592,472.41 $531,677.34
non professional services MA - 9300 - NA180000169
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED
09/18/19 $16,690.00 $15,990.00 $15,990.00
sole/single source MA - 5700 - NA170000237
CITY OF AUSTIN VS KBR (WALLER CREEK TUNNEL PROJECT CONTRACT)
09/18/19 $59,000.00 $59,000.00 $58,999.94
other contracting MA - 7200 - NN180000023
AUSTIN TENANT'S COUNCIL
09/18/19 $13,000.00 $13,000.00 $7,750.00
coop & interlocals MA - 8700 - NC160000024
APD - PM AND REPAIR FOR GAS CHROMATOGRAPH
09/19/19 $20,016.00 $20,016.00 $20,016.00
non professional services MA - 5600 - NA170000195
VIDEO AND AUDIO SYSTEM IMPLEMENTATION AND INSTALLATION
09/19/19 $1,408,073.00 $1,149,339.00 $658,241.69
commodities (goods) MA - 6400 - GA180000068
TROY PRODUCTS PARTS AND ACCESSORIES
09/20/19 $200,000.00 $124,289.01 $61,417.04
sole/single source MA - 8300 - NS160000026
MAINTENANCE AGREEMENT FOR LUCAS DEVICES (NO PR)
09/21/19 $88,666.00 $65,797.80 $65,797.80
sole/single source MA - 5600 - NS160000069
23939 -LIBRARY SOFTWARE / MAINTENANCE
09/22/19 $435,992.00 $427,687.40 $427,687.40
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
non professional services MA - 5500 - NA150000148
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT
09/23/19 $76,000.00 $76,000.00 $76,000.00
sole/single source MA - 5600 - NS150000043
21307-BRIDGEALL LIBRARIES LIMITED
09/23/19 $134,336.00 $134,336.00 $134,336.00
construction MA - 6100 - CA170000015
MISCELLANEOUS STREET OVERLAY IDIQ PROJECT
09/24/19 $4,008,304.46 $4,008,304.46 $3,147,862.55
professional services MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL
09/25/19 $12,500,000.00 $7,860,599.67 $5,777,643.57
sole/single source MA - 9100 - NS160000066
HHSD REFRIGERATOR/FREEZER MAINTENANCE AND REPAIR
09/25/19 $51,000.00 $41,968.00 $30,968.00
coop & interlocals MA - 5500 - NI160000020
INTERLOCAL: FASHION INCUBATOR PROGRAM
09/26/19 $355,000.00 $355,000.00 $300,000.00
non professional services MA - 2400 - NA180000176
NEIGHBORHOOD BLOCK PARTY
09/26/19 $25,000.00 $25,000.00 $2,215.83
other contracting MA - 5700 - 18092700043
OUTSIDE COUNSEL
09/26/19 $25,000.00 $25,000.00 $0.00
other contracting MA - 1100 - NA180000198
UNION PACIFIC SERVICES FOR DCP3.
09/27/19 $87,000.00 $87,000.00 $7,024.39
commodities (goods) MA - 6200 - GA170000071
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
09/28/19 $485,000.00 $193,383.31 $167,200.44
non professional services MA - 7800 - NA140000160
REPAIR SERVICES FOR CUMMINS CNG ENGINES
09/28/19 $2,603,025.00 $173,224.93 $160,058.98
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
non professional services MA - 2200 - NA160000193
QUARTERLY SERVICE FOR ACID NEUTRALIZATION DILUTION TANKS
09/29/19 $13,560.00 $5,650.00 $5,650.00
non professional services MA - 4600 - NA140000134
SOCIAL SERVICES ENHANCEMENT
09/29/19 $1,670,728.00 $1,466,453.40 $1,259,926.86
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
sole/single source MA - 5600 - NS160000071
24061-WPD WEB CAM HOSTING SERVICES
09/29/19 $77,400.00 $75,193.29 $59,126.61
sole/single source MA - 5800 - GS150000012
CRUCIAL CONVERSATIONS TRAINING COURSE
09/29/19 $228,000.00 $66,390.64 $66,390.64
other contracting MA - 8600 - NN110000001
WEST AUSTIN YOUTH ASSOCIATION YOUTH RECREATION CENTER SRVC.
09/29/19 $738,000.00 $738,000.00 $656,000.00
commodities (goods) MA - 8600 - GC170000011
MAINTENANCE,REPAIR,IMPROVEMENTS/ PARKS,AMENITIES,FACILITIES
09/30/19 $8,060,000.00 $5,155,118.87 $1,838,539.32
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
coop & interlocals MA - 2200 - NI180000012
WATER RESILIENCY WITH INTERNET OF THINGS
09/30/19 $100,000.00 $100,000.00 $50,000.00
coop & interlocals MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING
09/30/19 $261,000.00 $207,283.75 $202,876.25
coop & interlocals MA - 4600 - NI160000018
ROAD TO RECOVERY
09/30/19 $2,173,708.00 $2,043,209.92 $1,703,364.79
coop & interlocals MA - 4600 - NI190000008
SUBSTANCE ABUSE MANAGED SERVICES ORGANIZATION
09/30/19 $392,000.00 $392,000.00 $248,796.74
coop & interlocals MA - 4600 - NI190000009
EXPANDED MOBILE CRISIS OUTREACH TEAM (EMCOT)
09/30/19 $1,147,229.00 $1,147,229.00 $0.00
coop & interlocals MA - 4700 - NI190000002
INTERLOCAL AGREEMENT FOR THE AUSTIN TRAVIS CO. SOBRIETY CTR
09/30/19 $1,123,359.00 $1,123,359.00 $843,000.00
coop & interlocals MA - 5600 - NC190000001
CTM FY 2019 - DIR HARDWARE, SOFTWARE AND TECH SERVICES
09/30/19 $40,891,388.00 $20,453,376.04 $9,196,529.45
coop & interlocals MA - 5600 - NI190000004
SECURITY AND LOSS PREVENTION SERVICES
09/30/19 $1,493,777.00 $1,493,777.00 $367,269.24
coop & interlocals MA - 6300 - GA180000010
PET WASTE BAGS, DISPENSERS, AND WASTE RECEPTACLES
09/30/19 $82,108.00 $59,151.96 $59,151.96
coop & interlocals MA - 6300 - NN140000006
VEGETATION CONTROL PROGRAM & DEBRIS REMOVAL
09/30/19 $9,250,000.00 $6,777,237.75 $5,588,366.00
coop & interlocals MA - 7200 - NI170000008
CDBG YOUTH SERVICES
09/30/19 $611,100.00 $611,059.53 $511,610.26
coop & interlocals MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION
09/30/19 $186,000.00 $145,394.44 $142,047.60
coop & interlocals MA - 7800 - GC180000001
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT
09/30/19 $128,330,000.00 $71,369,642.43 $28,124,703.84
coop & interlocals MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
09/30/19 $2,257,500.00 $2,119,249.42 $1,952,712.14
coop & interlocals MA - 8600 - NI110000029
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM
09/30/19 $0.00 $0.00 $0.00
coop & interlocals MA - 8600 - NI180000020
LITERACY FIRST TUTORING INTERVENTION PROGRAM
09/30/19 $200,000.00 $200,000.00 $100,000.00
coop & interlocals MA - 8700 - NI170000018
TRAVIS COUNTY INTERLOCAL CAPDS
09/30/19 $1,519,024.00 $825,922.00 $498,497.26
coop & interlocals MA - 8700 - NI180000008
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES
09/30/19 $13,385,791.00 $11,391,295.00 $6,610,267.00
coop & interlocals MA - 9100 - NI150000001
CAN ADMINISTRATION
09/30/19 $486,748.00 $486,748.00 $427,412.26
coop & interlocals MA - 9100 - NI150000014
SUPPORT FOR THE DEVELOPMENT AND MAINT OF A DATA WEB PORTAL
09/30/19 $60,000.00 $39,715.40 $26,381.40
coop & interlocals MA - 9100 - NI180000009
TRAVIS COUNTY HEALTHY FAMILIES INTERLOCAL AGREEMENT
09/30/19 $400,000.00 $400,000.00 $348,593.32
coop & interlocals MA - 9100 - NI190000012
UT HEALTH SCIENCE CENTER- DSRIP EVALUATION ILA
09/30/19 $141,000.00 $0.00 $0.00
non professional services MA - 1600 - NA190000104
COST MODEL ANALYSIS STUDY
09/30/19 $38,730.00 $0.00 $0.00
non professional services MA - 4400 - NN150000003
PUBLIC ACCESS FACILITY & CHANNEL MANAGMENT
09/30/19 $1,900,000.00 $1,900,000.00 $1,615,000.00
non professional services MA - 4700 - NG180000029
YOUTH RAPID REHOUSING COLLABORATIVE
09/30/19 $281,125.00 $281,125.00 $92,332.85
non professional services MA - 4700 - NG180000030
OPEN DOORS RAPID REHOUSING
09/30/19 $121,125.00 $121,125.00 $41,322.20
non professional services MA - 4700 - NG180000032
RAPID REHOUSING FOR OLDER ADULTS
09/30/19 $157,750.00 $157,750.00 $64,286.25
non professional services MA - 4700 - NG190000002
INSURE CENTRAL TEXAS PROGRAM
09/30/19 $150,000.00 $150,000.00 $76,708.07
non professional services MA - 5500 - NA160000015
WORKFORCE DEVELOPMENT CONTRACT
09/30/19 $6,791,800.00 $6,791,150.00 $5,105,787.28
non professional services MA - 5800 - NA140000133
AE PROPERTY INSURANCE
09/30/19 $21,280,068.00 $14,111,047.23 $14,111,047.23
non professional services MA - 5800 - NA160000183
PROPERTY INSURANCE
09/30/19 $10,350,111.00 $8,827,174.00 $8,827,174.00
non professional services MA - 7200 - NA180000025
GO REPAIR - HOME REPAIR SERVICES
09/30/19 $2,662,000.00 $2,687,873.60 $2,499,413.60
non professional services MA - 7200 - NA190000009
HOME REPAIR SERVICES
09/30/19 $2,000,000.00 $2,152,080.00 $1,326,461.40
non professional services MA - 8600 - NA150000140
GROUNDS MAINTENANCE & MOWING SERVICES
09/30/19 $524,435.00 $207,427.46 $207,427.46
non professional services MA - 8600 - NA150000154
VACUUM DREDGING OF FLOOD DEBRIS
09/30/19 $200,000.00 $49,000.00 $49,000.00
non professional services MA - 8600 - NC170000037
AQUATIC MAINTENANCE, REPAIR, SUPPLIES AND SERVICE
09/30/19 $4,700,000.00 $3,316,317.56 $929,637.25
non professional services MA - 8600 - RA-0165-96
TRAIN CONCESSION AT ZILKER PARK
09/30/19 $0.00 $0.00 $0.00
non professional services MA - 9100 - NA170000028
COMMUNITY-BASED DIABETES SELF-MANAGEMENT EDUCATION
09/30/19 $147,000.00 $138,047.47 $98,382.78
non professional services MA - 9100 - NA170000037
STREET TEAM SMOKING CESSATION SERVICES
09/30/19 $98,784.00 $98,364.00 $76,288.50
non professional services MA - 9100 - NA170000074
MOBILE MARKET MANAGEMENT
09/30/19 $217,500.00 $217,500.00 $177,241.70
non professional services MA - 9100 - NA170000079
HISPANIC COMM-BASED DIABETES SELF-MGMT. EDUCATION
09/30/19 $72,000.00 $66,914.80 $47,774.66
non professional services MA - 9100 - NA170000084
FARM STAND MANAGEMENT
09/30/19 $203,000.00 $202,500.00 $165,210.61
non professional services MA - 9100 - NG120000071
SUPPORTIVE HOUSING SERVICES
09/30/19 $736,736.00 $736,736.00 $692,246.48
non professional services MA - 9100 - NG130000036
SOCIAL SERICES
09/30/19 $101,127.00 $101,127.00 $93,194.38
non professional services MA - 9100 - NG150000055
ACT EXPANSION PROGRAM
09/30/19 $4,328,025.00 $4,328,025.00 $3,669,081.21
non professional services MA - 9100 - NN180000012
HEALTHY FOOD RETAIL INITIATIVE
09/30/19 $58,000.00 $58,000.00 $22,987.36
professional services MA - 5800 - PA180000082
CITY HALL GENERAL LIABILITY INSURANCE
09/30/19 $6,804.00 $6,667.92 $6,667.92
professional services MA - 6100 - SA150000001
ONION CREEK FIRE/EMS FACILITY
09/30/19 $522,395.00 $507,600.00 $497,604.80
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
sole/single source MA - 4200 - NA180000034
STATE LOBBYING CONTRACTS FOR FY18
09/30/19 $735,000.00 $697,500.00 $628,750.00
sole/single source MA - 4400 - NA190000059
FY19 STATE LOBBY CONTRACT
09/30/19 $540,000.00 $375,000.00 $220,000.00
sole/single source MA - 4400 - NA190000060
FY19 FEDERAL LOBBY CONTRACT
09/30/19 $132,000.00 $132,000.00 $77,000.00
sole/single source MA - 4700 - NG180000008
HOMELESS NAVIGATION PILOT
09/30/19 $260,000.00 $260,000.00 $202,085.61
sole/single source MA - 4700 - NG180000034
ACADEMIC SUCCESS PROGRAM
09/30/19 $55,000.00 $55,000.00 $32,863.27
sole/single source MA - 4700 - NG180000036
WORKFORCE FIRST RE-ENTRY PILOT
09/30/19 $208,000.00 $208,000.00 $94,526.00
sole/single source MA - 4700 - NG190000003
AUSTIN SHELTER FOR WOMEN & CHILDREN
09/30/19 $1,939,765.00 $1,939,765.00 $1,033,401.03
sole/single source MA - 4700 - NG190000012
EMERGENCY SOLUTIONS GRANT - ARCH SHELTER OPERATIONS
09/30/19 $313,922.00 $313,922.00 $177,122.45
sole/single source MA - 5500 - NA180000152
AUSTIN SISTER CITIES INTERNATIONAL
09/30/19 $55,000.00 $55,000.00 $27,500.00
sole/single source MA - 5500 - NN180000010
WORKFORCE DEVELOPMENT IN MANUFACTURING
09/30/19 $100,000.00 $100,000.00 $11,078.70
sole/single source MA - 5500 - PA180000049
2ND STREET DISTRICT RETAIL REPORTS
09/30/19 $54,000.00 $18,000.00 $3,419.52
sole/single source MA - 5600 - NS150000047
21435-3M CONTRACT FOR ALL HARDWARE MAINTENANCE, SOFTWARE
09/30/19 $681,374.00 $332,195.45 $331,495.45
sole/single source MA - 5600 - NS150000049
MAINTENANCE AND SUPPORT FOR BANNER TIMEKEEPING SYSTEM
09/30/19 $1,016,113.00 $619,110.86 $617,110.86
sole/single source MA - 5600 - NS160000043
MAINTENANCE FOR RESCUENET AND RESCUENET BILLING SOFTWARE
09/30/19 $410,860.00 $405,916.19 $403,978.66
sole/single source MA - 5600 - NS160000046
19838-HHSD MAINTENANCE AND SUPPORT
09/30/19 $15,312.50 $12,271.85 $9,209.35
sole/single source MA - 5600 - NS170000002
23637-CTM ENTERPRISE LICENSE RENEWAL
09/30/19 $108,664.29 $108,664.29 $108,273.87
sole/single source MA - 5600 - NS170000013
24059-CTM ANNUAL MICROSTRATEGY SVCS. & MAINTENANCE
09/30/19 $397,500.00 $397,499.49 $397,499.49
sole/single source MA - 5600 - NS180000010
PUBLIC INFORM ANNUAL SUBSCRIPTION FOR CUSTOMIZED PUB
09/30/19 $49,615.20 $74,422.80 $49,615.20
sole/single source MA - 6300 - NA150000141
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH
09/30/19 $678,000.00 $678,000.00 $550,875.00
sole/single source MA - 6400 - 13070200023
17072 HALO PHASE III - AVRIO RMS EQUIPMEN,PARTS & MAINTENAN
09/30/19 $750,000.00 $662,476.42 $619,478.23
sole/single source MA - 6400 - NS140000047
MOTOROLA RRS MAINTENANCE AND SUPPORT
09/30/19 $15,257,351.66 $14,334,308.34 $11,996,707.53
sole/single source MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES
09/30/19 $2,295,720.00 $1,962,035.00 $1,524,187.50
sole/single source MA - 8700 - NS160000037
REVOLUTION EVENTS MANAGEMENT SOFTWARE
09/30/19 $209,500.00 $79,545.00 $58,500.00
sole/single source MA - 8700 - PA140000024
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS
09/30/19 $2,216,376.00 $2,216,376.00 $2,031,678.00
sole/single source MA - 8700 - PA160000018
RACIAL PROFILING DATA AUDIT SERVICE AGREEMENT
09/30/19 $69,950.00 $69,950.00 $65,950.00
sole/single source MA - 9100 - PA180000001
RYAN WHITE PROGRAM MONITORING
09/30/19 $110,760.00 $110,760.00 $80,400.00
sole/single source MA - 9200 - GS150000014
LAB TESTING KITS FOR AAC
09/30/19 $227,056.84 $198,410.82 $168,256.42
other contracting MA - 1500 - NA100000067
CO-SPONSORSHIP AGREEMENT BETWEEN CITY AND KAB
09/30/19 $2,296,500.00 $2,299,739.99 $2,209,990.03
other contracting MA - 4600 - NI170000013
ATCIC HOST TEAM FUNDING
09/30/19 $922,062.00 $808,128.40 $505,266.48
other contracting MA - 4700 - NG170000048
NEW AGREEMENT FOR HEALTH EMPOWERMENT CENTER PROGRAM
09/30/19 $109,000.00 $109,000.00 $84,967.02
other contracting MA - 4700 - NG190000010
DOVE SPRINGS YOUTH SERVICES PROGRAM
09/30/19 $115,000.00 $115,000.00 $38,537.79
other contracting MA - 5500 - NA190000011
2019 CORE CULTURAL ARTS CONTRACTS OVER ADMINISTRATIVE LIMIT
09/30/19 $8,542,179.00 $8,502,227.00 $6,765,930.04
other contracting MA - 5500 - NA190000013
2019 CHFP CULTURAL ARTS CONTRACTS OVER ADMINISTRATIVE LIMIT
09/30/19 $224,426.00 $224,426.00 $161,307.00
other contracting MA - 5500 - NA190000015
2019 CHFP CULTURAL ARTS CONTRACTS UNDER ADMINISTRATIVE LIMIT
09/30/19 $255,554.00 $255,554.00 $158,445.50
other contracting MA - 5500 - NA190000016
2019 CI CULTURAL ARTS CONTRACTS ADMINIS
09/30/19 $270,500.00 $270,500.00 $201,500.00
other contracting MA - 5500 - NA190000017
2019 ZACHARY SCOTT THEATRE CENTER MAINTENANCE
09/30/19 $60,000.00 $60,000.00 $60,000.00
other contracting MA - 5500 - NA190000018
2019 CAPACITY BUILDING CULTURAL ARTS CONTRACTS UNDER ADMINIS
09/30/19 $72,500.00 $72,500.00 $28,550.00
other contracting MA - 5500 - NA190000024
2019 CORE CULTURAL ARTS CONTRACTS UNDER ADMINISTRATIVE LIMIT
09/30/19 $2,986,626.00 $2,905,961.00 $2,133,808.30
other contracting MA - 5500 - NG160000001
WORKFORCE DEVELOPMENT CONTRACT
09/30/19 $1,013,499.00 $1,013,499.00 $797,622.00
other contracting MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY
09/30/19 $486,924.35 $486,924.32 $476,313.43
other contracting MA - 6300 - NA150000102
JOINT FUNDED WATER STUDIES WITH USGS
09/30/19 $2,435,277.00 $2,435,277.00 $1,989,174.00
other contracting MA - 6800 - NG100000078
MANAGEMENT OF THE CITY'S URBAN FOREST REPLENISHMENT FUND
09/30/19 $1,750,000.00 $1,750,000.00 $1,750,000.00
other contracting MA - 7200 - NA180000145
AHFC LOW BARRIER PERMANENT SUPPORTIVE HOUSING (PSH) VOUCHER
09/30/19 $392,832.00 $392,832.00 $110,932.40
other contracting MA - 7200 - NG170000019
AGREEMENT TO PROVIDE YOUTH SERVICES
09/30/19 $849,816.00 $813,046.84 $638,209.96
other contracting MA - 7200 - NG170000023
AGREEMENT TO PROVIDE CHILD CARE SERVICES FOR TEEN PARENTS
09/30/19 $254,784.00 $254,777.52 $169,849.52
other contracting MA - 7200 - NG170000025
AGREEMENT TO PROVIDE CHILD CARE SERVICES.
09/30/19 $538,932.00 $532,435.68 $445,959.40
other contracting MA - 7200 - NG180000010
SENIOR SERVICES CDBG FY 2018
09/30/19 $268,000.00 $192,110.19 $192,110.19
other contracting MA - 7200 - NG180000012
EMERGENCY HOME REPAIR PROGRAM FY 2018
09/30/19 $2,000,000.00 $1,697,390.78 $1,042,630.73
other contracting MA - 7200 - NG180000019
TENANT BASED RENTAL ASSISTANCE
09/30/19 $1,069,000.00 $1,014,011.00 $631,004.15
other contracting MA - 7200 - NG180000020
TENANTS' RIGHTS ASSISTANCE PROGRAM
09/30/19 $577,458.00 $577,427.50 $397,360.72
other contracting MA - 7200 - NG180000021
TENANT BASED RENTAL ASSISTANCE
09/30/19 $80,000.00 $60,459.01 $21,792.37
other contracting MA - 7200 - NG180000022
PROVIDE LOAN ADMINISTRATION AND LOAN SERVICES
09/30/19 $300,000.00 $244,000.00 $150,000.00
other contracting MA - 7400 - S030009
CONTRACT SETTLEMENT JUDGMENT, MCGINNIS VS COA
09/30/19 $650,000.52 $650,000.52 $629,167.17
other contracting MA - 8600 - NA100000141
PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN
09/30/19 $1,115,000.00 $1,115,000.00 $1,003,500.00
other contracting MA - 9100 - NA160000019
FARMERS MARKET INITIATIVES
09/30/19 $408,567.00 $408,567.00 $362,361.41
other contracting MA - 9100 - NG120000054
HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING
09/30/19 $913,145.00 $913,145.00 $852,515.45
other contracting MA - 9100 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
09/30/19 $1,230,135.00 $1,230,135.00 $1,141,185.03
other contracting MA - 9100 - NG150000003
YOUTH CONFERENCES
09/30/19 $402,553.00 $402,553.00 $354,740.61
other contracting MA - 9100 - NG150000009
COMPREHENSIVE SERVICES
09/30/19 $1,610,000.00 $1,610,000.00 $1,455,850.73
other contracting MA - 9100 - NG150000010
ENRICHMENT OF LOW INCOME YOUTH
09/30/19 $887,367.00 $887,367.00 $793,369.48
other contracting MA - 9100 - NG150000011
READY FAMILIES COLLABORATIVE (C-11)
09/30/19 $6,492,421.00 $6,492,421.00 $5,551,525.46
other contracting MA - 9100 - NG150000012
UNDERSERVED FAMILIES MENTAL HEALTH PROGRAM
09/30/19 $780,847.00 $780,847.00 $681,484.52
other contracting MA - 9100 - NG150000013
WRAP AROUND RESIDENTIAL PROGRAM
09/30/19 $420,200.00 $420,200.00 $342,217.03
other contracting MA - 9100 - NG150000014
VICTORY TUTORIAL
09/30/19 $896,183.00 $896,183.00 $783,488.38
other contracting MA - 9100 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT
09/30/19 $6,167,776.00 $6,167,776.00 $5,209,331.64
other contracting MA - 9100 - NG150000016
SELF SUFFICIENCY CONTINUUM SERVICES
09/30/19 $1,996,242.00 $1,996,242.00 $1,671,309.70
other contracting MA - 9100 - NG150000017
FOOD BANK SERVICES
09/30/19 $1,180,669.00 $1,223,389.00 $1,087,790.67
other contracting MA - 9100 - NG150000018
BSS+ (C-12)
09/30/19 $14,612,266.00 $14,612,266.00 $12,511,610.76
other contracting MA - 9100 - NG150000019
MENTAL AND BEHAVIORAL HEALTH SERVICES
09/30/19 $936,616.00 $936,616.00 $776,355.84
other contracting MA - 9100 - NG150000020
EMERGENCY SHELTER
09/30/19 $792,411.00 $792,411.00 $685,215.39
other contracting MA - 9100 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
09/30/19 $1,883,424.00 $1,883,424.00 $1,519,129.64
other contracting MA - 9100 - NG150000022
CASE MANAGEMENT & PEBBLE PROJECT
09/30/19 $2,078,089.00 $2,078,089.00 $1,867,336.22
other contracting MA - 9100 - NG150000023
OUNCE OF PREVENTION
09/30/19 $698,779.00 $698,779.00 $586,300.48
other contracting MA - 9100 - NG150000024
TRANSITIONING YOUTH PROGRAM
09/30/19 $174,693.00 $174,693.00 $153,230.61
other contracting MA - 9100 - NG150000025
VARIOUS SOCIAL SERVICES
09/30/19 $1,459,765.00 $1,459,765.00 $1,186,483.76
other contracting MA - 9100 - NG150000026
ESSENTIAL SENIOR, ADULT WITH DISABILITIES AND CAREGIVER SVS
09/30/19 $1,533,698.00 $1,533,698.00 $1,361,235.32
other contracting MA - 9100 - NG150000027
AFTERSCHOOL SUMMER YOUTH PROGRAM
09/30/19 $611,429.00 $611,429.00 $584,663.92
other contracting MA - 9100 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
09/30/19 $540,461.00 $540,461.00 $490,965.86
other contracting MA - 9100 - NG150000029
FAMILY REHOUSING INITIATIVE
09/30/19 $1,039,370.00 $1,039,370.00 $896,896.55
other contracting MA - 9100 - NG150000030
READY TO WORK
09/30/19 $3,051,291.00 $3,001,661.83 $2,553,598.63
other contracting MA - 9100 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/19 $176,051.00 $176,051.00 $157,158.85
other contracting MA - 9100 - NG150000032
MEALS ON WHEELS
09/30/19 $1,896,666.00 $1,896,666.00 $1,698,542.43
other contracting MA - 9100 - NG150000033
SISTERS SAVING SISTERS PROGRAM
09/30/19 $230,523.00 $230,523.00 $204,482.59
other contracting MA - 9100 - NG150000035
PATHWAYS & PARTNERSHIPS
09/30/19 $992,647.00 $992,647.00 $866,219.58
other contracting MA - 9100 - NG150000036
WHOLE BODY MENTAL HEALTH SERVICES
09/30/19 $415,463.00 $415,463.00 $362,444.66
other contracting MA - 9100 - NG150000037
LEGAL SERVICES
09/30/19 $814,070.00 $814,070.00 $710,529.71
other contracting MA - 9100 - NG150000038
FAMILY & JUVENILE TRANSITION SERVICES
09/30/19 $267,463.00 $261,363.00 $219,396.17
other contracting MA - 9100 - NG150000039
DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM (C-3)
09/30/19 $1,231,497.00 $1,231,497.00 $1,104,124.33
other contracting MA - 9100 - NG150000040
EXPECT RESPECT
09/30/19 $720,265.00 $720,265.00 $618,056.57
other contracting MA - 9100 - NG150000041
VICTIM SERVICES
09/30/19 $3,153,232.00 $3,153,232.00 $2,741,712.73
other contracting MA - 9100 - NG150000042
SAINT LOUISE HOUSE
09/30/19 $397,431.00 $397,431.00 $340,729.12
other contracting MA - 9100 - NG150000043
WORKFORCE AND EDUCATION READINESS CONTINUUM (C-13)
09/30/19 $10,867,992.00 $10,831,623.00 $9,077,888.41
other contracting MA - 9100 - NG150000044
COLLECTIVE IMPACT CONTINUUM
09/30/19 $3,535,814.00 $3,535,814.00 $2,983,367.75
other contracting MA - 9100 - NG150000045
YW COUNSELING & REFERRAL CTR (YWERC)
09/30/19 $507,652.00 $507,652.00 $439,826.58
other contracting MA - 9100 - NG160000003
SOCIAL SERVICES
09/30/19 $600,681.00 $604,410.00 $537,246.96
other contracting MA - 9100 - NG160000004
SUPPORTED EMPLOYEE PROGRAM
09/30/19 $218,367.00 $218,367.00 $185,766.54
other contracting MA - 9100 - NG160000035
AISD MENTORING PROJECT ILA
09/30/19 $65,512.00 $64,081.00 $55,602.39
other contracting MA - 9100 - NG160000048
PASSAGES CHILD CARE & SUPPORT SERVICES
09/30/19 $480,000.00 $460,557.00 $376,009.78
other contracting MA - 9100 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
09/30/19 $497,775.00 $497,775.00 $427,644.72
other contracting MA - 9100 - NG160000055
ACC ORGANIZATIONAL DEVELOPMENT TRAINER AGREEMENT
09/30/19 $170,714.00 $170,714.00 $113,343.00
other contracting MA - 9100 - NG160000056
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/19 $164,635.00 $164,635.00 $132,830.98
other contracting MA - 9100 - NG160000057
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/19 $164,635.00 $164,635.00 $164,275.61
other contracting MA - 9100 - NG160000058
FOOD & LEADERSHIP FELLOWSHIP - URBAN ROOTS
09/30/19 $246,163.00 $246,163.00 $223,143.58
other contracting MA - 9100 - NG160000059
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/19 $271,138.00 $271,138.00 $218,738.65
other contracting MA - 9100 - NG160000063
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/19 $220,927.00 $220,927.00 $161,968.65
other contracting MA - 9100 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
09/30/19 $152,137.00 $152,137.00 $126,671.02
other contracting MA - 9100 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
09/30/19 $330,736.00 $330,736.00 $296,443.47
other contracting MA - 9100 - NG170000006
QC3 AGREEMENT
09/30/19 $2,772,798.00 $2,772,798.00 $2,355,723.24
other contracting MA - 9100 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/19 $5,690,198.00 $5,690,198.00 $4,948,752.25
other contracting MA - 9100 - NG170000010
FS RAPID REHOUSING ESG 16-17 AGREEMENT
09/30/19 $378,382.00 $378,382.00 $192,324.99
other contracting MA - 9100 - NG170000043
PSH OAK SPRINGS NEW AGREEMENT
09/30/19 $1,800,000.00 $1,800,000.00 $1,515,258.35
other contracting MA - 9100 - NG180000001
NEWAGREEMENT FOR HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS
09/30/19 $1,944,501.93 $1,944,501.93 $1,339,050.80
other contracting MA - 9100 - NG180000002
HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS
09/30/19 $755,431.34 $755,431.34 $597,126.34
commodities (goods) MA - 2200 - GA130000053
LEAD FREE WATER METERS AND GATE VALVES
10/01/19 $7,500,000.00 $4,749,853.39 $4,711,503.79
commodities (goods) MA - 8700 - GA170000031
BICYCLES
10/01/19 $116,656.25 $89,278.00 $83,848.00
sole/single source MA - 5600 - NS170000071
26550- AVIATION SECURITY QUEUE MONITORING SYSTEM
10/01/19 $50,000.00 $20,000.00 $20,000.00
sole/single source MA - 9100 - NS170000063
ELECTRONIC SECURITY MONITORING
10/01/19 $570,000.00 $410,745.20 $297,246.24
sole/single source MA - 8200 - NA190000001
PROFESSIONAL SERVICES CONTRACT EXEMPT W/ DEBORAH LONG SEXTON
10/02/19 $50,000.00 $49,000.00 $12,592.11
sole/single source MA - 5700 - NA180000008
CENTRAL LIBRARY PROJECT
10/03/19 $58,000.00 $58,000.00 $31,906.22
commodities (goods) MA - 2400 - GA180000001
DYNAMIC SPEED DISPLAY DEVICES
10/04/19 $114,000.00 $113,221.00 $60,735.00
commodities (goods) MA - 6400 - GA180000073
SOUND OFF SIGNAL EQUIPMENT
10/04/19 $175,000.00 $89,222.46 $74,096.72
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 - 8600 - GA140000115
CALCIUM & SODIUM HYPOCHLORITE POOL SUPPLIES
10/05/19 $1,035,980.00 $828,165.07 $747,807.41
non professional services MA - 5600 - NA160000185
23245-CABLING INFRASTRUCTURE MAINTENANCE AND REPAIR SERVICES
10/05/19 $1,050,000.00 $881,937.89 $865,568.58
non professional services MA - 5600 - NA170000001
22303-CONSULTANT CTECC VIDEO MANAGEMENT PLAN
10/05/19 $160,000.00 $160,000.00 $126,290.72
non professional services MA - 8600 - NA190000005
PARD REC CTRS PROVIDE YOUTH & ADULT ENRICHMENT PROGRAMS
10/05/19 $61,000.00 $37,700.00 $12,275.00
sole/single source MA - 8100 - NA160000005
PROVISION OF COMMERCIAL FLIGHT DATA
10/05/19 $24,000.00 $22,500.00 $18,000.00
sole/single source MA - 8500 - GS160000001
PROVISION OF AUDIOBOOKS AND DOWNLOADABLE AUDIOBOOKS
10/05/19 $1,300,000.00 $210,574.30 $113,997.75
commodities (goods) MA - 1100 - GA160000004
PADLOCKS HIGH SECURITY
10/06/19 $94,346.40 $58,007.70 $58,007.70
non professional services MA - 5800 - NA150000156
APD PROMOTIONAL EXAMINATION SERVICES
10/06/19 $300,000.00 $215,655.00 $130,655.00
non professional services MA - 6300 - NA140000155
AQUATIC VEGETATION CONTROL AT WET PONDS
10/06/19 $1,670,350.00 $1,953,093.30 $1,458,796.55
commodities (goods) MA - 1100 - GA180000002
TRANSFORMER, VOLTAGE, 145KV AND 362 KV
10/08/19 $394,686.00 $283,023.00 $133,371.00
commodities (goods) MA - 2400 - GA150000100
EBERLE DESIGN 2010 ECLIP
10/08/19 $801,492.00 $328,250.00 $227,250.00
non professional services MA - 1500 - NA160000003
SINGLE-STREAM RECYCLING SERVICES
10/08/19 $80,000.00 $67,031.99 $57,816.14
non professional services MA - 2200 - NA160000006
MAINTENANCE FOR REPAIR FOR LAB EQUIPMENT
10/08/19 $32,554.32 $32,554.32 $32,554.32
professional services MA - 5800 - PA170000001
WORKERS' COMPENSATION ACTUARIAL SERVICES
10/10/19 $13,500.00 $13,500.00 $13,500.00
non professional services MA - 7400 - NA190000004
AUDIT OF ACTUARIAL VALUATIONS, STUDIES AND REPORTS
10/11/19 $75,000.00 $0.00 $0.00
commodities (goods) MA - 2200 - GA170000075
WATER METER LIDS AND BOXES
10/12/19 $228,000.00 $43,088.01 $43,088.01
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 - 6200 - NA160000001
PAVEMENT DATA COLLECTION SERVICES
10/12/19 $614,200.00 $513,427.80 $360,427.80
commodities (goods) MA - 2400 - GA160000001
2E DUAL CHANNEL LCD LOOP DETECTOR CARD
10/13/19 $200,000.00 $36,250.00 $36,250.00
non professional services MA - 7800 - NR140000001
USED OIL, FILTERS, AND FLOOR DRY
10/13/19 $517,860.00 $0.00 $0.00
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
non professional services MA - 5600 - NS160000002
IFB-BV AUTOMATED ONLINE CATALOGING DATABASE SERVICE
10/14/19 $356,368.00 $329,922.29 $281,575.91
construction MA - 6100 - CA180000001
CITYWIDE STORMWATER INFRASTRUCTURE MAINTENANCE PROJECTS IDIQ
10/15/19 $4,000,000.00 $2,688,629.71 $2,616,562.42
sole/single source MA - 5700 - NA180000021
FRANK RODRIGUEZ
10/15/19 $32,000.00 $32,000.00 $23,971.50
commodities (goods) MA - 8100 - GA170000003
TYPE I AND TYPE III GRADATION A GLASS BEADS
10/17/19 $150,000.00 $52,184.00 $49,174.00
non professional services MA - 5500 - NA190000077
AFD/EMS ONION CREEK AIPP PROJECT COMMISSION AGREEMENT
10/17/19 $72,000.00 $46,800.00 $28,800.00
non professional services MA - 5800 - NA180000165
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING
10/17/19 $175,000.00 $100,000.00 $0.00
commodities (goods) MA - 1100 - GA160000003
VACUUM INTERRUPTER SWITCH
10/18/19 $3,238,300.00 $1,723,485.70 $1,673,693.65
commodities (goods) MA - 8700 - GA160000005
TRAFFIC SAFETY FLARES
10/18/19 $181,500.00 $41,250.00 $28,875.00
sole/single source MA - 7800 - NS150000029
REPAIR SERVICES WITH ASSOCIATED PARTS FOR NAVISTAR ENGINES
10/18/19 $2,131,900.00 $2,097,885.76 $1,990,556.94
other contracting MA - 5700 - PA070000008
ESTABLISH CONTRACT WITH COLETTE HOLT
10/18/19 $53,732.00 $53,732.00 $53,731.41
non professional services MA - 5800 - NA180000196
COMMERCIAL CRIME INSURANCE
10/19/19 $25,000.00 $23,535.00 $23,535.00
non professional services MA - 6300 - NA160000011
HYDROMULCH SERVICES
10/19/19 $2,228,308.00 $221,402.07 $203,729.59
sole/single source MA - 5700 - NA180000014
ROQUE V CITY OF AUSTIN ET AL
10/19/19 $162,000.00 $162,000.00 $157,258.78
other contracting MA - 8700 - PA160000027
DELL CHILDREN'S EXAMS
10/19/19 $490,250.00 $430,805.25 $426,035.25
commodities (goods) MA - 2400 - GA130000022
SIGN FACE MATERIALS
10/20/19 $1,350,000.00 $360,513.33 $325,822.08
non professional services MA - 6200 - NA160000012
TRUCKING AND HAULING SERVICES - SUPPLEMENT EXISTING FLEET
10/20/19 $2,013,368.00 $1,327,554.25 $1,277,693.50
sole/single source MA - 5700 - PA160000065
SALES TAX ISSUES
10/20/19 $25,000.00 $25,000.00 $20,247.82
commodities (goods) MA - 6300 - GA150000101
CRUSHED ROCK AND DOLOMITE LIMESTONE AGGREGATE
10/21/19 $1,324,804.00 $477,945.83 $335,988.01
coop & interlocals MA - 7400 - GC150000004
PURCHASE OF COMMODITIES FROM GRAINGER CATALOG
10/21/19 $21,600,000.00 $20,338,927.65 $18,873,841.26
non professional services MA - 1500 - NR160000006
CURBSIDE TEXTILE RECYCLING PROGRAM
10/21/19 $0.01 $0.00 $0.00
non professional services MA - 8300 - NA150000009
CHEST X-RAY & INTERPRETATION SERVICES
10/21/19 $126,620.00 $91,708.80 $41,308.80
non professional services MA - 8600 - NR130000001
CONSESSION: MORRIS WILLIAMS FOOD AND BEVERAGE
10/21/19 $0.01 $0.00 $0.00
commodities (goods) MA - 7800 - GA140000003
OEM MOTOR VEHICLE A/C REPAIR PARTS
10/22/19 $120,601.00 $91,764.87 $81,764.87
non professional services MA - 7800 - NA140000013
PAINTING AND REFURBISHING SERVICES
10/22/19 $535,821.00 $412,989.74 $280,403.25
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
sole/single source MA - 8600 - NA150000133
MUSEUM ART & COLLECTIONS STORAGE SERVICES
10/22/19 $202,700.00 $197,204.13 $164,304.13
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