CONTRACTS EXPIRING IN NEXT 180 DAYS

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Viewing expiring  all contracts expiring in the next 180 days as of 07:36 AM on 08/12/20. This list is sorted by Expiration Date, Category and Contract Number.
Contracts Expiring in Next 180 Days
Category Contract Expires Auth Limit Ordered Spent
MA - 8700 - PA160000018
RACIAL PROFILING COMPLIANCE CONSULTING SERVICES
09/30/20 $85,700.00 $85,700.00 $85,700.00
MA - 2200 - NA180000050
APPLIED STRUCTURAL DRYING SERVICES
12/18/20 $150,000.00 $81,456.01 $77,456.01
MA - 1100 - GA140000119
ACRYLIC AND POLYPROPYLENE METER SEALS
09/08/20 $505,626.00 $352,640.00 $352,640.00
MA - 1100 - NS180000016
UNICOM SYSTEM ARCHITECT SOFTWARE SUPPORT AND MAINTENANCE
10/31/20 $30,363.00 $29,363.00 $29,363.00
MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT.
12/31/20 $4,851,919.00 $3,111,177.63 $3,111,177.63
MA - 4400 - PA200000001
FY20 FEDERAL LOBBY CONTRACT
09/30/20 $132,000.00 $132,000.00 $121,000.00
MA - 8700 - NI180000008
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES
09/30/20 $20,330,703.00 $17,617,122.00 $13,043,329.80
MA - 1100 - NA160000039
AERIAL MAINTENANCE
12/16/20 $1,326,750.00 $646,975.00 $646,975.00
MA - 1100 - GA160000084
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
08/28/20 $3,952,412.00 $1,266,272.19 $1,074,222.25
MA - 1100 - GA180000015
ELECTRO MECHANICAL MOTOR OPERATOR
12/04/20 $50,000.00 $47,880.00 $47,880.00
MA - 5600 - NS170000009
MAINTENANCE AND TECHNICAL SUPPORT
11/30/20 $33,120.00 $33,120.00 $33,120.00
MA - 2200 - NA200000039
WQPL NEIGHBOR COMMUNICATION
12/04/20 $15,000.00 $15,000.00 $0.00
MA - 1100 - NA160000050
CALIBRATION OF TEST EQUIPMENT
01/24/21 $49,215.00 $26,490.00 $25,680.00
MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS
12/16/20 $42,362.00 $42,362.00 $39,737.00
MA - 6400 - NA160000043
MOTOROLA RADIO EQUIP. REPAIR CONTRACT
12/26/20 $2,500,000.00 $476,929.75 $461,729.75
MA - 8700 - NA190000067
CATERING SERVICES FOR APD CITIZEN POLICE ACADEMY
01/22/21 $39,000.00 $39,000.00 $22,350.00
MA - 2200 - NA150000066
LEAK DETECTION SERVICES FOR SMALL PIPES
01/15/21 $609,660.00 $609,659.15 $593,945.91
MA - 1100 - NA190000139
FY20 PROJECT MANAGEMENT TRAINING/DEVELOPMENT
09/30/20 $80,000.00 $80,000.00 $65,022.00
MA - 2200 - NI180000010
GOLDEN CHEEKED WARBLER MONITORING ON BALCONES CANYONLAND
09/30/20 $98,788.00 $98,788.00 $58,315.71
MA - 2400 - GA180000019
CCTV CAMERAS/SIGNALS
12/19/20 $455,355.00 $402,455.50 $402,455.50
MA - 5500 - NA170000014
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS
10/31/20 $250,000.00 $200,000.00 $200,000.00
MA - 5500 - NA190000140
AIPP GIVENS PARK ALLISON ORR DANCE
12/31/20 $20,000.00 $20,000.00 $20,000.00
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES
01/01/21 $100,000.00 $27,577.30 $22,198.15
MA - 1100 - NA170000006
STORM WATER PONDS MAINTENANCE AND REPAIR.
10/30/20 $410,480.00 $338,263.75 $313,170.75
MA - 1100 - GA160000019
362 KV CCVT
12/16/20 $504,900.00 $175,907.16 $175,907.16
MA - 5600 - NA180000029
IT UPS INSTALLATION, MAINTENANCE AND REPAIR SERVICES
11/11/20 $450,000.00 $4,324.00 $4,324.00
MA - 6300 - NI160000007
DATA HOSTING SERVICES AND EQUIPMENT
11/18/20 $987,000.00 $767,153.00 $759,055.00
MA - 6300 - NI170000022
AISD BUS TRANSPORT FOR WPD EDUCATION PROGRAMS.
09/01/20 $90,000.00 $63,710.03 $63,604.14
MA - 8500 - GA200000014
VIDEO CASSETTES, DISKS, TAPES, ETC.
01/16/21 $11,590.00 $11,590.00 $11,590.00
MA - 7500 - NA150000042
CITY HALL LANDSCAPING SERVICES
02/01/21 $477,726.00 $221,064.60 $213,062.28
MA - 2200 - GA160000026
DISPOSAL AND REPLACEMENT OF CARBON MEDIA
01/25/21 $190,630.00 $114,378.00 $114,378.00
MA - 8700 - NA160000037
TRANSCRIPTION SERVICES
01/12/21 $374,005.00 $267,950.66 $245,901.76
MA - 5800 - PA180000082
CITY HALL GENERAL LIABILITY INSURANCE
09/30/20 $13,608.00 $13,152.58 $13,152.58
MA - 6400 - NS140000016
SOLE SOURCE - PANASONIC TOUGHBOOK REPAIRS
01/30/21 $700,000.00 $305,642.06 $277,430.22
MA - 8700 - NS190000032
SUPPORT BY THE HOUR MAINTENANCE FOR HELICOPTER ENGINE
11/30/20 $110,255.00 $85,000.00 $45,102.95
MA - 5600 - NC170000045
PUBLIC RECORDS SOFTWARE
08/31/20 $498,481.39 $498,069.22 $498,069.22
MA - 5700 - 18092700043
OUTSIDE COUNSEL
09/26/20 $25,000.00 $7,776.00 $7,776.00
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION
12/31/20 $1,285,000.00 $1,281,649.31 $1,244,418.93
MA - 2200 - NA190000062
FIRE PANEL MAINTENANCE AND SERVICES
02/03/21 $200,000.00 $38,998.00 $27,448.00
MA - 1100 - GA190000006
SULFURIC ACID 93% (BULK)
12/09/20 $85,236.00 $80,029.98 $60,029.98
MA - 2200 - GA180000023
BALL AND GATE VALVES
02/04/21 $245,400.00 $177,661.22 $165,119.12
MA - 2200 - GA180000022
RECLAIMED AND COLD WATER METERS
02/07/21 $339,000.00 $312,471.00 $298,203.00
MA - 2200 - GA170000006
GATE VALVES
02/02/21 $829,028.00 $214,070.05 $214,070.05
MA - 5800 - NA200000064
FARM TO WORK
02/09/21 $0.00 $0.00 $0.00
MA - 1100 - NC170000013
ARUBA SYSTEM SUPPORT RENEWAL
10/30/20 $197,686.37 $197,625.37 $197,625.37
MA - 8700 - GA180000011
HELICOPTER REPAIR PARTS
01/23/21 $624,750.00 $503,896.30 $448,946.22
MA - 2400 - NI200000002
INTERLOCAL AGREEMENT FOR REGIONAL AIR QUALITY PLAN
12/31/20 $160,000.00 $160,000.00 $155,824.00
MA - 1100 - GA180000028
TURBINE OIL
02/01/21 $165,599.00 $126,420.84 $126,420.84
MA - 5500 - NG190000054
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/16/20 $20,697.00 $20,697.00 $17,247.50
MA - 5500 - NG190000055
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/16/20 $37,999.00 $37,999.00 $31,665.80
MA - 5500 - NG190000056
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/12/20 $19,380.00 $19,380.00 $14,535.00
MA - 6100 - SA140000010
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
12/31/20 $4,500,000.00 $4,298,027.77 $4,220,471.06
MA - 6100 - SA150000008
VETERANS AND EILERS PARK IMPROVEMENTS
12/30/20 $140,083.61 $140,083.61 $132,185.34
MA - 7400 - S060274
BASIC RADIO SRV OUTLYING AREAS- AE
08/31/20 $10,773.00 $7,182.00 $7,182.00
MA - 2400 - NA200000011
FORD SMART MOBILITY CHALLENGE
09/23/20 $300,000.00 $300,000.00 $300,000.00
MA - 5600 - NC170000051
AT&T MONITOR & ADMINISTRATE NETWORK
08/31/20 $145,440.00 $145,440.00 $129,280.00
MA - 6300 - GC200000001
PET WASTE BAGS, DISPENSERS, AND RECEPTACLES
09/30/20 $38,000.00 $24,612.00 $20,022.00
MA - 8100 - GA150000033
HVAC & CONVEYOR BELTS, MOTORS AND PUMP REPAIRS & PARTS
12/11/20 $596,730.00 $421,209.19 $419,140.52
MA - 8100 - NA160000032
PEST CONTROL SERVICE
12/06/20 $280,000.00 $213,777.23 $200,778.83
MA - 9100 - NS160000066
APH REFRIGERATOR/FREEZER MAINTENANCE AND REPAIR
09/25/20 $69,000.00 $54,876.00 $44,205.00
MA - 5900 - PA190000015
SPEAK UP AUSTIN 2019-ONLINE ENGAGEMENT SUBSCRIPTION SERVICES
12/09/20 $61,500.00 $61,500.00 $61,500.00
MA - 5300 - PA180000058
DSD FEASIBILITY STUDIES
12/31/20 $60,000.00 $60,000.00 $60,000.00
MA - 8100 - NA190000030
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY
12/31/20 $89,841.26 $44,920.63 $44,920.63
MA - 5500 - NG190000057
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/17/20 $30,210.00 $30,210.00 $20,140.00
MA - 5500 - NG190000050
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/12/20 $23,855.00 $23,855.00 $15,903.30
MA - 5500 - NG190000058
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/12/20 $45,917.00 $45,917.00 $9,314.03
MA - 5500 - NG190000060
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/12/20 $16,256.00 $16,256.00 $14,901.37
MA - 6300 - NI150000007
FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES
01/28/21 $197,958.00 $133,130.00 $131,810.00
MA - 2400 - GA180000026
DECALS FOR PARKING METERS
01/24/21 $25,207.00 $8,455.12 $793.70
MA - 1100 - NS180000060
ABB SOFTWARE MAINTENANCE AND SUPPORT FOR AHS
09/28/20 $22,712.09 $22,712.09 $22,712.09
MA - 1100 - GA160000021
READY MIX CONCRETE CONTRACT
12/16/20 $3,660,875.00 $3,390,696.50 $2,548,562.25
MA - 6100 - SA160000017
CITY STREET IMPACT FEE
09/30/20 $1,412,848.51 $1,172,901.75 $1,132,550.60
MA - 6100 - SA140000008
TELECOM ENGINEERING SERVICES - AUSTIN ENERGY
10/09/20 $1,206,504.20 $1,137,985.20 $1,010,842.86
MA - 6200 - NA150000016
AGGREGATE SCREENING SERVICES
11/09/20 $571,362.00 $165,133.20 $165,133.20
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE
10/30/20 $60,999.72 $60,999.72 $0.00
MA - 1100 - NA140000143
HEAT RECOVERY STEAM GENERATOR MAINTENANCE & REPAIRS
08/17/20 $11,000,000.00 $10,287,735.79 $10,287,735.79
MA - 6400 - NS180000067
REPAIR OF DAVID CLARK PRODUCT
09/03/20 $40,000.00 $34,887.65 $27,944.45
MA - 8700 - GA170000066
SEXUAL ASSAULT EVIDENCE KITS - TXAPD100
11/16/20 $32,625.00 $0.00 $0.00
MA - 2400 - GA170000068
BULLDOG PUSH BUTTON/SIGNALS
09/04/20 $105,000.00 $18,068.00 $9,034.00
MA - 8700 - GA170000070
HOT WEATHER SHIRTS LONG SLEEVE & SHORT SLEEVE
09/18/20 $128,124.00 $24,694.80 $24,694.80
MA - 6200 - GA170000071
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
09/28/20 $727,500.00 $350,456.92 $313,764.26
MA - 8300 - GA170000073
FIRE PROTECTION EQUIPMENT AND SUPPLIES
10/01/20 $315,000.00 $118,983.99 $112,872.91
MA - 5600 - NC170000054
LICENSE, INSTALL/CONFIGURE
08/30/20 $31,200.00 $31,200.00 $31,200.00
MA - 5600 - NS180000019
TRAINING SYSTEM SOFTWARE UPGRADE, MAINTENANCE AND SUPPORT
01/10/21 $88,500.00 $88,500.00 $59,200.00
MA - 1100 - NC170000055
VMWARE PRODUCTS AND MAINTENANCE & SUPPORT
09/12/20 $600,000.00 $470,104.63 $470,104.63
MA - 8300 - GS160000006
COINS, BADGES, AND LAPEL PINS FOR AFD
08/17/20 $58,560.00 $27,083.75 $26,833.75
MA - 7200 - NG200000011
SENIOR SERVICES
09/30/20 $122,691.00 $122,691.00 $79,693.25
MA - 1100 - NS160000008
ROOT CAUSE ANALYSIS TRAINING
11/22/20 $100,000.00 $100,000.00 $100,000.00
MA - 1100 - GA180000005
VARIOUS LIGHTING SUPPLIES - FLASHLIGHT, BATTERIES
12/15/20 $122,277.00 $77,710.38 $71,753.24
MA - 7800 - NA150000032
INSPECTION AND TESTING OF AERIAL DEVICES AND GROUND LADDERS
12/15/20 $1,730,484.00 $815,962.00 $715,337.83
MA - 5600 - 19121200014
ZERTO SUPPORT
12/31/20 $61,945.81 $61,945.81 $61,945.81
MA - 5500 - NA190000177
CONSULTING SERVICES FOR PLACE BASED DISTRICT DEVELOPMENT
08/22/20 $195,000.00 $164,462.14 $24,786.00
MA - 8500 - NA170000069
MICROFILM AND MICROFICHE EQUIPMENT MAINTENANCE
01/16/21 $29,360.00 $17,990.00 $12,890.00
MA - 1500 - GC170000001
REFUSE, RECYCLING, AND ORGANICS CONTAINERS
12/31/20 $19,135,000.00 $14,613,834.33 $13,235,949.18
MA - 2200 - GA160000035
RIVER ROCK 1"
01/10/21 $1,072,550.00 $985,470.67 $948,856.70
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL
12/31/20 $1,120,699.00 $835,802.30 $794,667.95
MA - 5800 - NI160000005
CAPITAL METRO TRANSIT PASSES FOR CITY EMPLOYEES
12/31/20 $2,000,000.00 $1,600,040.17 $1,583,119.02
MA - 1100 - NS100000038
GE ENERGY MANAGEMENT SERVICES
01/31/21 $5,194,060.01 $4,925,324.73 $4,925,324.73
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING
09/30/20 $304,500.00 $264,913.75 $236,118.75
MA - 1100 - NS120000011
VERTEX-E-CIS HOSTING READ-ONLY DATA ARCHIVE
11/30/20 $2,159,700.00 $1,856,950.00 $1,820,200.00
MA - 1100 - PA170000013
ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP
11/30/20 $4,128,400.00 $3,864,306.30 $3,113,014.25
MA - 1100 - NS170000064
ITRON SOFTWARE SUPPORT RENEWAL AND MEMBERSHIP RENEWAL
09/20/20 $18,000.00 $18,000.00 $18,000.00
MA - 1100 - NC170000040
RAPID7 NEXPOSE
09/17/20 $217,184.00 $217,144.00 $217,144.00
MA - 7200 - NG200000012
NHCD PEOPLEFUND/COMMUNITY DEVELOPMENT BANK PROGRAM
09/30/20 $150,000.00 $150,000.00 $150,000.00
MA - 4400 - PS200000002
LOBBY CONSULTANT
10/01/20 $62,400.00 $62,400.00 $57,000.00
MA - 7200 - NG190000072
HOME CHDO OPERATING EXPENSES
09/30/20 $25,000.00 $25,000.00 $25,000.00
MA - 1100 - NC170000058
SEND WORD NOW SUBSCRIPTION RENEWAL
10/04/20 $66,830.85 $66,830.85 $66,830.85
MA - 1100 - NS090000011
CDEGS-SW PACKAGE AND SUPPORT SERVICES
11/30/20 $196,635.63 $196,634.01 $196,634.01
MA - 1100 - NS100000022
ITRON MAINTENANCE-MV-90 NETWORK, TCP/IP AND BDET - BILLING
12/31/20 $429,460.03 $429,127.86 $429,127.86
MA - 8100 - NA170000015
JETAIRE PRECONDITIONED AIR UNITS MAINTENANCE AND REPAIR
11/02/20 $452,000.00 $47,699.66 $47,699.66
MA - 8100 - NA170000019
SERVICE AND REPAIRS FOR FAST CHARGING STATIONS
11/14/20 $104,000.00 $57,083.10 $42,330.75
MA - 8600 - GA140000115
CALCIUM & SODIUM HYPOCHLORITE POOL SUPPLIES
10/05/20 $1,243,056.00 $1,118,669.29 $962,403.29
MA - 1100 - NA180000015
HOME ENERGY PERFORMANCE ASSESSMENTS
11/07/20 $1,046,475.00 $633,745.00 $473,200.00
MA - 1100 - NA190000224
SUBSTATION AND VACANT LOT GROUNDS MAINTENANCE
11/17/20 $120,000.00 $70,000.00 $37,460.00
MA - 1100 - NS190000028
AUTOMATED UTILITY DESIGN SOFTWARE
11/30/20 $477,325.00 $397,000.00 $359,500.00
MA - 4400 - NA200000061
HOMELESSNESS CONSULTANT
09/30/20 $200,000.00 $200,000.00 $133,333.32
MA - 5500 - NG190000048
OTHER SPACE-RELATED NEEDS FOR CSAP
09/17/20 $48,750.00 $48,750.00 $0.00
MA - 5500 - NG190000047
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) RENT STIPEND
09/16/20 $22,950.00 $22,950.00 $17,212.50
MA - 5500 - NG190000049
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) RENT STIPEND
09/12/20 $6,248.00 $6,248.00 $6,248.00
MA - 7400 - S030009
CONTRACT SETTLEMENT JUDGMENT, MCGINNIS VS COA
09/30/20 $700,000.56 $700,000.56 $691,667.22
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY
09/30/20 $512,963.42 $512,963.35 $510,777.51
MA - 7400 - S050018
INTERLOCAL WITH TX A&M TEES
10/17/20 $4,400,000.00 $1,707,990.40 $1,707,990.40
MA - 6100 - CA130000001
LOCAL AREA TRAFFIC MANAGEMENT & INTERSECTION IMPROVEMENTS
09/26/20 $1,847,948.20 $1,346,672.16 $1,346,672.16
MA - 6100 - CA140000001
LOCAL AREA TRAFFIC MNGMNT & INTERSECTION IMPR. IDIQ B12
09/30/20 $3,459,035.00 $2,823,086.54 $2,747,978.51
MA - 6100 - CA170000005
WATER SERVICES REPLACEMENT PROGRAM IDIQ
08/20/20 $4,000,000.00 $3,998,548.03 $3,433,143.14
MA - 5700 - NR150000001
DEBT COLLECTIONS LEGAL SERVICES
12/29/20 $89,100.00 $89,100.00 $70,178.21
MA - 8200 - NA190000001
PROFESSIONAL SERVICES CONTRACT EXEMPT W/ DEBORAH LONG SEXTON
10/02/20 $100,000.00 $74,371.07 $24,371.07
MA - 1100 - NC200000014
SOFTWARE - TECHSMITH SNAGIT LICENSING AND SUPPORT SERVICES
12/04/20 $7,254.95 $7,254.95 $7,254.95
MA - 9100 - NG150000011
READY FAMILIES COLLABORATIVE (C-11)
09/30/20 $8,144,737.00 $8,144,737.00 $7,742,053.68
MA - 9100 - NG150000014
VICTORY TUTORIAL
09/30/20 $1,124,261.00 $1,117,276.57 $1,046,884.56
MA - 9100 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
09/30/20 $2,362,754.00 $2,362,754.00 $2,254,015.46
MA - 9100 - NG150000022
CASE MANAGEMENT & PEBBLE PROJECT
09/30/20 $2,606,961.00 $2,606,961.00 $2,476,835.50
MA - 4700 - NG190000005
RAPID RECOVERY: SHELTER TO HOUSING
09/30/20 $800,000.00 $800,000.00 $188,464.04
MA - 9100 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
09/30/20 $441,885.00 $441,885.00 $441,885.00
MA - 9100 - NG170000043
PSH OAK SPRINGS NEW AGREEMENT
09/30/20 $2,400,000.00 $2,399,999.95 $2,236,915.30
MA - 8600 - GS180000001
CUSTOM DESIGNED MEMORIAL PARK BENCHES FOR PARD
12/04/20 $150,000.00 $84,950.00 $84,950.00
MA - 5700 - PA190000001
OUTSIDE COUNSEL CONSULTANT
10/15/20 $25,000.00 $17,565.92 $17,565.92
MA - 5700 - PA190000002
OUTSIDE COUNSEL CONSULTANT
10/03/20 $15,400.00 $15,400.00 $7,800.00
MA - 7200 - NA200000035
MINOR HOME REPAIR
09/30/20 $900,000.00 $795,998.32 $575,565.81
MA - 1500 - NA170000183
ORGANICS PROCESSING SERVICES
10/01/20 $1,510,000.00 $1,420,985.64 $1,420,985.64
MA - 2400 - GA180000004
HAWK SIGNAL HEADS/SIGNALS
11/05/20 $165,000.00 $41,531.52 $32,446.50
MA - 2200 - NA180000190
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE
09/30/20 $600,000.00 $463,116.08 $359,245.64
MA - 2200 - GA170000069
CALCIUM CHLORIDE AND HYPOCHLORITE
09/25/20 $58,608.00 $5,476.00 $5,476.00
MA - 2200 - GA180000067
LIQUID CARBON DIOXIDE
08/14/20 $700,000.00 $512,601.71 $461,738.48
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES
11/07/20 $1,120,000.00 $528,516.00 $427,695.46
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING
12/20/20 $5,200,000.00 $4,503,267.00 $4,256,500.00
MA - 9100 - NG150000020
EMERGENCY SHELTER
09/30/20 $994,079.00 $994,079.00 $941,660.05
MA - 8700 - PA190000049
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS
09/30/20 $443,276.00 $443,276.00 $295,517.36
MA - 9200 - NA180000154
MICROCHIPS, SCANNERS, AND ONLINE DATABASE
09/26/20 $127,500.00 $127,500.00 $67,875.00
MA - 2200 - NI180000012
WATER RESILIENCY WITH INTERNET OF THINGS
09/30/20 $150,000.00 $150,000.00 $150,000.00
MA - 8600 - NI180000020
LITERACY FIRST TUTORING INTERVENTION PROGRAM
09/30/20 $300,000.00 $267,047.60 $200,000.00
MA - 8600 - NI190000013
ANDERSON MILL LIMITED DISTRICT/MEDIAN LANDSCAPE
12/31/20 $48,000.00 $2,400.00 $2,400.00
MA - 8600 - NN110000001
WEST AUSTIN YOUTH ASSOCIATION YOUTH RECREATION CENTER SRVC.
09/29/20 $820,000.00 $820,000.00 $738,000.00
MA - 6300 - NN140000006
VEGETATION CONTROL PROGRAM & DEBRIS REMOVAL
09/30/20 $11,100,000.00 $8,015,480.79 $6,852,963.64
MA - 8600 - NN170000006
IT'S TIME TEXAS PARTNERSHIP FOR PARD PROGRAM ENHANCEMENT
08/24/20 $50,000.00 $50,000.00 $50,000.00
MA - 5700 - PA110000010
URBAN RENEWAL PROJECT
11/08/20 $122,500.00 $122,500.00 $113,537.85
MA - 6100 - PA120000018
STORMWATER POND SAFETY PROGRAM (SPSP) ENGINEERING SERVICES
11/03/20 $1,305,000.00 $1,258,088.90 $1,097,850.48
MA - 8600 - NA150000140
GROUNDS MAINTENANCE & MOWING SERVICES
09/30/20 $640,294.00 $207,427.46 $207,427.46
MA - 6300 - NA160000011
HYDROMULCH SERVICES
10/19/20 $2,785,385.00 $231,640.39 $223,000.39
MA - 2200 - NA180000179
CAVE AIR MONITORING FOR 3 CAVES
08/31/20 $100,000.00 $100,000.00 $89,542.96
MA - 2200 - NA180000187
ART OUTREACH PROJECT
09/06/20 $34,500.00 $29,616.19 $29,616.19
MA - 7800 - NA180000194
PARTS & REPAIR SERVICES FOR DTNA PRODUCTS
10/07/20 $806,000.00 $638,868.80 $331,721.18
MA - 7800 - NA180000197
UPHOLSTERY & REPAIR SERVICES FOR VEHICLES AND EQUIPMENT
10/18/20 $140,400.00 $65,294.00 $36,607.13
MA - 5600 - NS150000043
BRIDGEALL LIBRARIES LIMITED
09/23/20 $167,920.00 $134,336.00 $134,336.00
MA - 8200 - NA190000241
PROFESSIONAL SERVICE AGREEMENT WITH HR&A
09/18/20 $60,000.00 $60,000.00 $35,034.68
MA - 6200 - GA140000100
TRAP ROCK
09/03/20 $6,188,442.00 $4,748,689.25 $4,418,373.54
MA - 2400 - GA140000117
GORILLA POST PRODUCTS
09/03/20 $83,634.00 $62,042.30 $62,042.30
MA - 2200 - GA150000008
IDEXX LAB EQUIPMENT AND TESTING SUPPLIES
11/03/20 $310,000.00 $309,098.04 $296,074.09
MA - 8100 - GA150000034
DE-ICING MATERIALS FOR AIRPORT PAVEMENT SURFACES
12/11/20 $804,000.00 $0.00 $0.00
MA - 2200 - GA150000041
GREASE AND SEAL KIT
01/18/21 $392,892.00 $196,759.88 $196,759.88
MA - 9100 - NA180000067
BUNK BEDS AND MATTRESSES
01/19/21 $46,545.00 $15,515.00 $15,515.00
MA - 2400 - GA160000001
2E DUAL CHANNEL LCD LOOP DETECTOR CARD
10/13/20 $250,000.00 $36,250.00 $36,250.00
MA - 7400 - GA160000085
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
09/05/20 $2,786,400.00 $48,457.93 $40,693.93
MA - 2200 - GA180000066
POWDERED ACTIVATED CARBON
08/14/20 $900,000.00 $846,283.00 $640,674.70
MA - 6300 - NA200000053
HOMELESS ENCAMPMENT CLEAN-UP SERVICES CONTRACT
12/10/20 $350,000.00 $69,945.75 $63,764.75
MA - 5500 - NA200000005
FEASIBILITY STUDY ON EDC PUBLIC-PRIVATE PARTNERSHIPS
08/25/20 $159,536.00 $159,536.00 $90,820.21
MA - 1100 - NS170000033
NETWORK SERVICES FOR AE'S PLUG-IN EVERYWHERE PROGRAM
12/31/20 $590,000.00 $500,091.32 $490,008.41
MA - 1100 - NA180000066
SCHOOL BASED KITS
12/31/20 $661,000.00 $596,167.42 $401,053.63
MA - 1100 - NA170000061
TEMPORARY RENTAL INDUSTRIAL EQUIPMENT.
12/21/20 $1,200,000.00 $433,035.44 $313,045.00
MA - 1100 - GA160000004
PADLOCKS HIGH SECURITY
10/06/20 $117,942.00 $90,793.44 $85,710.72
MA - 2200 - GA160000087
LAB SUPPLIES AND LAB CHEMICALS
11/02/20 $1,955,811.00 $1,541,209.87 $1,499,564.31
MA - 1100 - NS150000015
MAILING MACHINES AND EQUIPMENT MAINTENANCE.
11/03/20 $124,194.80 $123,390.83 $123,390.83
MA - 8600 - GA160000007
TOP DRESS SILICA SAND
11/03/20 $492,275.00 $171,321.11 $139,789.31
MA - 6100 - SA200000002
RECLAIMED WATER SYSTEM SURGE ANALYSIS
09/12/20 $170,153.00 $170,153.00 $109,433.80
MA - 9100 - NG120000054
HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING
09/30/20 $1,024,294.00 $1,024,294.00 $1,003,694.85
MA - 2200 - NA200000024
REIMBURSEMENT AGREEMENT FOR AUSTIN COMMUNITY COLLEGE
11/04/20 $1,460,660.00 $0.00 $0.00
MA - 5700 - PA190000012
LEGAL SERVICES
11/08/20 $900,000.00 $900,000.00 $108,890.59
MA - 1100 - GA150000023
INSECTICIDES SUPPLIES
11/06/20 $112,740.00 $68,179.77 $67,670.31
MA - 5500 - NG190000006
ATX PAK BUSINESS CONSULTING
12/10/20 $93,824.00 $64,511.71 $64,511.71
MA - 1100 - NA200000051
GROUND AND LANDSCAPING MAINTENANCE
12/03/20 $28,580.00 $28,580.00 $16,205.00
MA - 5600 - NS170000007
LICENSES, SOFTWARE MAINTENANCE/SUPPORT TO THE EDIMS
12/27/20 $894,249.81 $810,324.05 $807,048.07
MA - 5500 - NG190000052
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/17/20 $11,524.00 $11,524.00 $6,722.31
MA - 8600 - NN170000002
FIRST TEE OF GREATER AUSTIN
10/30/20 $231,200.00 $173,400.00 $128,078.00
MA - 5600 - NC190000041
ORACLE CHATBOT
09/19/20 $234,200.00 $234,198.17 $175,648.62
MA - 8700 - GA180000006
FORENSICS/CHEMISTRY FINGERPRINT SUPPLIES
12/06/20 $82,419.00 $81,517.19 $66,471.77
MA - 6100 - SA200000001
CITY OF AUSTIN MOBILITY MANAGEMENT CENTER OPERATIONS PROJECT
10/09/20 $1,750,000.00 $1,750,000.00 $1,157,965.58
MA - 6400 - NS140000047
MOTOROLA RRS MAINTENANCE AND SUPPORT
09/30/20 $18,972,032.66 $17,593,985.34 $16,782,210.23
MA - 9100 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
09/30/20 $1,167,385.00 $1,167,385.00 $1,022,619.03
MA - 9100 - NG160000048
PASSAGES CHILD CARE & SUPPORT SERVICES
09/30/20 $640,000.00 $620,556.68 $518,485.60
MA - 9100 - NG160000055
ACC ORGANIZATIONAL DEVELOPMENT TRAINER AGREEMENT
09/30/20 $228,085.00 $228,085.00 $170,714.00
MA - 9100 - NG160000056
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/20 $219,963.00 $219,963.00 $219,962.98
MA - 9100 - NG160000057
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/20 $219,963.00 $219,963.00 $219,963.00
MA - 9100 - NG160000059
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/20 $362,258.00 $362,258.00 $338,449.48
MA - 9100 - NG160000063
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/20 $295,173.00 $295,173.00 $255,096.98
MA - 9100 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
09/30/20 $203,265.00 $203,265.00 $188,852.90
MA - 6300 - NI170000005
WATERSHED - LCRA WATER POLLUTANT ANALYSIS
08/31/20 $1,080,000.00 $700,619.00 $456,191.00
MA - 4700 - NG190000002
INSURE CENTRAL TEXAS PROGRAM
09/30/20 $300,000.00 $300,000.00 $277,406.03
MA - 9100 - NG160000058
FOOD & LEADERSHIP FELLOWSHIP - URBAN ROOTS
09/30/20 $328,890.00 $328,890.00 $328,890.00
MA - 9100 - NG170000006
WORKFORCE SOLUTIONS - QC3 AGREEMENT
09/30/20 $3,704,640.00 $3,704,640.00 $3,397,204.18
MA - 1100 - GA160000003
VACUUM INTERRUPTER SWITCH
10/18/20 $4,047,875.00 $2,759,299.75 $2,192,652.94
MA - 8700 - NS190000006
MAINTENANCE AGREEMENT FOR WATERS LC/MS
01/19/21 $53,607.71 $53,607.71 $53,607.71
MA - 1100 - NS120000021
POWER SYSTEM SIMULATOR FOR ENGINEERING MAINTENANCE & SUPPORT
12/31/20 $142,125.00 $142,125.00 $142,125.00
MA - 1100 - NS190000017
INTELLIGENT COMMUNICATION GATEWAY UPGRADE AND SUPPORT
12/31/20 $32,000.00 $32,000.00 $32,000.00
MA - 6100 - CA180000009
ANNUAL ASPHALT REPAIR CONTRACT 2018 IDIQ (SOUTH)
09/12/20 $2,812,500.00 $2,812,500.00 $2,812,500.00
MA - 9100 - NG150000024
TRANSITIONING YOUTH PROGRAM
09/30/20 $219,152.00 $219,152.00 $208,051.31
MA - 9100 - NG150000029
FAMILY REHOUSING INITIATIVE
09/30/20 $1,303,889.00 $1,303,889.00 $1,221,194.81
MA - 9100 - NG150000030
READY TO WORK
09/30/20 $3,827,842.00 $3,790,021.27 $3,561,160.50
MA - 9100 - NG150000032
MEALS ON WHEELS
09/30/20 $2,379,366.00 $2,379,366.00 $2,304,097.17
MA - 9100 - NG150000040
EXPECT RESPECT
09/30/20 $903,572.00 $903,572.00 $857,188.79
MA - 9100 - NG150000042
SAINT LOUISE HOUSE
09/30/20 $498,577.00 $498,577.00 $468,299.03
MA - 9100 - NG150000044
COLLECTIVE IMPACT CONTINUUM
09/30/20 $4,435,676.00 $4,435,676.00 $4,157,321.12
MA - 9100 - NG150000045
YW COUNSELING & REFERRAL CTR (YWCRC)
09/30/20 $636,849.00 $636,849.00 $594,862.62
MA - 9100 - NG160000003
SOCIAL SERVICES
09/30/20 $753,554.00 $753,554.00 $744,678.45
MA - 2200 - NA160000006
LAB EQUIPMENT MAINTENANCE AND REPAIR SERVICES
10/08/20 $40,692.90 $40,692.90 $40,692.90
MA - 6100 - SA170000001
WILLIAMSON CREEK WW INTERCEPTOR
11/01/20 $6,321,339.98 $6,321,339.98 $3,384,217.40
MA - 5500 - NG190000008
ATX PAK ADVANCED ENTREPRENEURSHIP DEVELOPMENT GLOBAL MARKET
12/06/20 $80,000.00 $43,550.00 $39,392.00
MA - 1100 - NS190000038
CARDINAL LANE UNIT UPGRADE
12/04/20 $135,200.00 $135,200.00 $135,200.00
MA - 1100 - NA160000170
AERIAL DEVICE AND DIGGER DERRICK RENT/LEASE
08/27/20 $527,700.00 $471,344.03 $420,249.03
MA - 1100 - NA140000163
CHILLER MAINTENANCE AT SAND HILL ENERGY CENTER
09/15/20 $2,115,998.00 $815,385.09 $802,745.09
MA - 8300 - NA150000009
CHEST X-RAY & INTERPRETATION SERVICES
10/21/20 $151,944.00 $64,558.40 $52,852.80
MA - 8200 - NA160000131
INTERNET SERVICE PROVIDER
09/30/20 $348,260.00 $348,259.26 $317,369.15
MA - 8700 - NS190000036
FIREARM RANGE ANNUAL SERVICING MAINTENANCE & PARTS CONTRACT
09/03/20 $34,500.00 $3,900.00 $1,950.00
MA - 1100 - NS160000060
LABWORKS SOFTWARE UPGRADE AND RELATED SERVICES
08/31/20 $103,384.75 $103,384.75 $103,384.75
MA - 5600 - NI190000004
SECURITY AND LOSS PREVENTION SERVICES
09/30/20 $3,187,554.00 $3,104,759.00 $2,620,399.97
MA - 8500 - PA180000087
WORLD LANGUAGES BOOKS
11/14/20 $172,539.00 $110,483.64 $78,426.35
MA - 2200 - NA170000059
DEIONIZED WATER SERVICES
12/15/20 $46,858.50 $40,198.25 $35,518.69
MA - 7200 - NG200000010
TENANTS RIGHTS ASSISTANT PROGRAM
09/30/20 $284,202.00 $284,202.00 $178,552.95
MA - 5500 - NG190000061
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/17/20 $47,500.00 $47,500.00 $35,625.00
MA - 5500 - NG190000062
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/18/20 $13,015.00 $13,015.00 $8,676.64
MA - 5500 - NG190000063
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/13/20 $47,500.00 $47,500.00 $40,350.00
MA - 5500 - NG190000064
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/12/20 $15,697.00 $15,697.00 $14,388.88
MA - 5500 - NG190000066
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/16/20 $16,699.00 $16,699.00 $14,515.38
MA - 5500 - NG190000067
PURCHASE/INSTALL HVAC
09/17/20 $44,160.00 $44,160.00 $35,822.07
MA - 5500 - NG190000068
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/18/20 $10,920.00 $10,920.00 $8,190.00
MA - 5500 - NG190000069
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)
09/12/20 $38,033.00 $38,033.00 $7,150.76
MA - 2200 - NA170000080
CITY WIDE CLEAN AND TELEVISING AND POINT REPAIR OF SSCSP
02/09/21 $4,157,331.00 $3,564,781.20 $3,216,771.47
MA - 6300 - GC190000006
RENTAL OF PUMPING EQUIPMENT AND ACCESSORIES
10/20/20 $35,000.00 $0.00 $0.00
MA - 5700 - PA190000003
OUTSIDE COUNSEL
10/29/20 $55,000.00 $55,000.00 $52,915.00
MA - 5700 - PA190000004
SOLAR & WIND PPAS
10/31/20 $31,680.00 $31,680.00 $31,680.00
MA - 5700 - PA190000006
CONSULTING AND/OR EXPERT SERVICES
11/04/20 $56,000.00 $33,236.03 $33,236.03
MA - 5700 - PA190000008
LEGAL SERVICES
11/28/20 $26,000.00 $26,000.00 $17,751.51
MA - 5700 - PA190000009
LEGAL SERVICES
11/29/20 $30,000.00 $12,804.00 $12,804.00
MA - 5700 - PA190000010
CONSULTING ATTORNEY SERVICES
11/12/20 $61,000.00 $61,000.00 $25,750.00
MA - 5700 - PA190000011
LEGAL SERVICES
12/05/20 $60,000.00 $60,000.00 $31,455.93
MA - 5700 - PA190000016
CONSULTANT/EXPERT SERVICES
12/03/20 $19,600.00 $12,250.00 $12,250.00
MA - 5700 - PA190000017
CONSULTANT/EXPERT SERVICES
12/03/20 $35,700.00 $35,700.00 $10,850.00
MA - 5700 - PA190000018
CONSULTANT/EXPERT SERVICES RE HOKE, ET AL. V.ANDERSON, ET AL
11/28/20 $14,000.00 $12,687.50 $12,687.50
MA - 2200 - NA180000074
VEGETATION SHREDDING SERVICES
11/14/20 $337,500.00 $337,358.90 $337,348.90
MA - 6100 - CA180000003
FLOOD HAZARD MITIGATION BUYOUTS - IDIQ
11/13/20 $2,500,000.00 $2,085,186.24 $1,686,817.12
MA - 5700 - PA190000019
LEGAL SERVICES
12/04/20 $15,000.00 $15,000.00 $15,000.00
MA - 5700 - PA190000020
LEGAL SERVICES
01/07/21 $25,000.00 $11,684.50 $11,684.50
MA - 5700 - PA190000023
OUTSIDE COUNSEL
12/11/20 $195,000.00 $195,000.00 $146,038.60
MA - 5700 - PA190000025
OUTSIDE COUNSEL
01/13/21 $25,000.00 $25,000.00 $3,480.00
MA - 5700 - PA190000026
OUTSIDE COUNSEL
02/04/21 $10,000.00 $6,000.00 $6,000.00
MA - 5700 - PA190000027
CONSULTANT/EXPERT SERVICES
01/15/21 $15,700.00 $15,700.00 $7,500.00
MA - 5700 - PA190000028
OUTSIDE COUNSEL
01/21/21 $900,000.00 $900,000.00 $79,217.76
MA - 5700 - PA190000031
HRD INVESTIGATION II
01/28/21 $15,000.00 $12,045.00 $12,045.00
MA - 5700 - PA190000040
BISHOP ET AL V CITY OF AUSTIN
02/05/21 $24,000.00 $11,675.58 $11,675.58
MA - 6300 - GA150000101
CRUSHED ROCK AND DOLOMITE LIMESTONE AGGREGATE
10/21/20 $1,656,005.00 $469,753.38 $462,228.31
MA - 6200 - NA160000012
TRUCKING AND HAULING SERVICES - SUPPLEMENT EXISTING FLEET
10/20/20 $2,516,710.00 $2,332,832.25 $2,083,644.71
MA - 1100 - GA190000005
UNDERGROUND POWER CABLE
11/28/20 $387,720.00 $176,412.60 $176,412.60
MA - 8200 - GA150000013
COMPOSTABLE & RECYCLED CONTENT CUPS FOR WATER DISPENSERS
10/27/20 $189,600.00 $110,060.00 $96,133.80
MA - 2400 - GA190000015
PREFABRICATED PUBLIC RESTROOMS
01/03/21 $630,000.00 $368,986.59 $230,000.00
MA - 1500 - GA190000008
BUCKETS AND LIDS FOR RE-BLENDED PAINT PROGRAM AND FOOD SCRAP
11/04/20 $102,000.00 $13,248.48 $13,248.48
MA - 1100 - NA170000004
GROUNDS MAINTENANCE SERVICES AT AE FACILITIES
11/09/20 $500,280.00 $198,829.28 $168,811.80
MA - 1100 - NG190000045
GRIDOPTIMAL INITIATIVE
09/16/20 $37,500.00 $37,500.00 $37,500.00
MA - 8600 - NI110000029
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM
09/30/20 $0.00 $0.00 $0.00
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
08/31/20 $1,858,766.60 $843,309.77 $742,091.64
MA - 6100 - CA190000010
ADA RAMP & BUS STOP IMPROVEMENTS 2018-2020 CITYWIDE IDIQ
10/08/20 $1,000,000.00 $1,000,000.00 $992,088.53
MA - 1100 - NA180000030
TAP CHANGER REPLACEMENT PARTS
11/21/20 $204,371.40 $0.00 $0.00
MA - 6100 - SA190000002
NEW INFORMATION TECHNOLOGY BUILDING
01/31/21 $2,506,073.13 $2,506,073.13 $2,297,964.06
MA - 9100 - NG150000003
YOUTH CONFERENCES
09/30/20 $485,915.00 $485,915.00 $473,590.82
MA - 9100 - NG150000010
ENRICHMENT OF LOW INCOME YOUTH
09/30/20 $1,068,826.00 $1,068,826.00 $1,059,842.50
MA - 9100 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT
09/30/20 $7,829,808.00 $7,711,899.92 $6,974,122.46
MA - 9100 - NG150000023
OUNCE OF PREVENTION
09/30/20 $876,618.00 $876,618.00 $870,776.59
MA - 9100 - NG150000025
VARIOUS SOCIAL SERVICES
09/30/20 $1,831,274.00 $1,831,274.00 $1,693,096.99
MA - 9100 - NG150000026
ESSENTIAL SENIOR, ADULT WITH DISABILITIES AND CAREGIVER SVS
09/30/20 $1,924,023.00 $1,924,023.00 $1,838,046.64
MA - 9100 - NG150000027
AFTERSCHOOL SUMMER YOUTH PROGRAM
09/30/20 $767,037.00 $767,037.00 $760,468.18
MA - 9100 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/20 $220,856.00 $220,856.00 $216,913.13
MA - 9100 - NG150000039
DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM (C-3)
09/30/20 $1,544,912.00 $1,544,866.79 $1,495,760.49
MA - 9100 - NG150000043
WORKFORCE AND EDUCATION READINESS CONTINUUM (C-13)
09/30/20 $13,601,520.00 $13,565,150.41 $12,862,314.52
MA - 9100 - NG160000004
SUPPORTED EMPLOYEE PROGRAM
09/30/20 $273,941.00 $273,941.00 $261,513.82
MA - 8600 - NA150000154
VACUUM DREDGING OF FLOOD DEBRIS
09/30/20 $250,000.00 $98,000.00 $98,000.00
MA - 9100 - NG150000036
WHOLE BODY MENTAL HEALTH SERVICES
09/30/20 $521,198.00 $521,198.00 $501,959.51
MA - 1100 - NA180000175
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, TERTIARY LEVEL
11/18/20 $1,000,000.00 $687,364.20 $643,369.27
MA - 5800 - NA180000196
COMMERCIAL CRIME INSURANCE
10/19/20 $53,750.00 $47,163.00 $47,163.00
MA - 9100 - NA160000019
FARMERS MARKET INITIATIVES
09/30/20 $485,570.00 $485,570.00 $452,304.45
MA - 9100 - NG160000035
AISD MENTORING PROJECT ILA
09/30/20 $82,185.00 $80,753.65 $80,048.69
MA - 1100 - GA150000091
CALIBRATION GASES
10/28/20 $252,196.50 $151,373.65 $146,409.74
MA - 9100 - NG150000055
ACT EXPANSION PROGRAM
09/30/20 $5,402,700.00 $5,402,699.06 $5,064,027.60
MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL
09/25/20 $12,500,000.00 $10,133,890.04 $7,642,292.99
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES
10/05/20 $1,847,249.00 $1,189,136.95 $1,160,512.48
MA - 9100 - NA190000230
TO INITIATE A COMPETITIVE RFP CONTRACT FOR HEALTHY FOOD
09/10/20 $60,000.00 $60,000.00 $27,223.08
MA - 6400 - NS140000043
ECITATIONS AND ECRASH PARTS, REPAIR & MAINTENANCE
08/19/20 $4,722,623.00 $4,210,158.01 $4,153,947.01
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES
10/31/20 $427,000.20 $427,000.20 $413,166.86
MA - 8500 - GS160000001
AUDIOBOOKS AND DOWNLOADABLE AUDIOBOOKS
10/05/20 $1,625,000.00 $338,363.19 $315,828.09
MA - 8700 - NI180000015
SEXUAL ASSAULT KIT RESEARCH ASSISTANCE
09/30/20 $230,000.00 $230,000.00 $49,362.60
MA - 8700 - NI180000019
COA & UT AUSTIN UTA18-000875 - RIVERSIDE PROGRAM
09/30/20 $148,000.00 $148,000.00 $89,602.48
MA - 9200 - GA160000027
CARDBOARD CAT LITTER BOXES
11/08/20 $40,500.00 $39,585.64 $35,398.44
MA - 9200 - NA160000175
PET FOOD AND SUPPLIES
08/18/20 $1,491,142.00 $917,620.05 $865,296.32
MA - 8300 - NA170000070
FIRE HOSE TESTING
01/10/21 $187,200.00 $181,992.10 $177,538.40
MA - 5500 - NG200000013
MBD CSAP 9232 RENT STIPEND TO PARKER JAZZ, INC.
11/25/20 $14,622.00 $14,622.00 $8,529.50
MA - 5500 - NG190000046
PURCHASE AND INSTALLATION OF THEATER SEATS FOR CSAP
09/12/20 $39,000.00 $39,000.00 $32,265.40
MA - 5500 - NG190000051
BUILDING UPGRADES INCLUDING ELECTRICAL, AC/HEATING SYSTEM UP
09/17/20 $47,500.00 $47,500.00 $28,641.05
MA - 5500 - NG190000059
REMODEL AND SOUND ABATEMENT CONSTRUCTION FOR 25 NEW REHEARSA
09/17/20 $46,876.00 $46,876.00 $0.00
MA - 5500 - NG200000001
ZACH SCOTT MAINTENANCE
09/30/20 $60,000.00 $0.00 $0.00
MA - 5500 - NG200000002
NOWPLAYINGAUSTIN.COM AKA AUSTIN CREATIVE ALLIANCE
09/30/20 $40,000.00 $0.00 $0.00
MA - 6100 - CA170000001
CHILLED WATER PIPING CONSTRUCTION IN THE RIGHT OF WAY IDIQ
12/27/20 $15,000,000.00 $10,234,303.90 $9,695,132.61
MA - 5800 - NA160000041
SPIN CLASSES FOR THE PE PROGRAM
12/31/20 $82,500.00 $68,968.75 $68,968.75
MA - 4700 - NG180000013
CENTRAL TEXAS FOOD BANK CONTRACT, NEIGHBORHOOD FOOD PANTRIES
12/31/20 $39,000.00 $39,000.00 $39,000.00
MA - 1100 - GA190000009
CIRCUIT SWITCHERS
11/28/20 $700,000.00 $79,100.00 $79,100.00
MA - 1100 - NS130000008
GOSYNC MOBILE GIS ENTERPRISE LICENSE AND M&S
12/13/20 $360,000.00 $360,000.00 $360,000.00
MA - 1100 - NA180000007
RELAY SERVICE AGREEMENT FOR AUSTIN ENENRGY
10/29/20 $2,557,000.00 $2,408,821.35 $2,021,345.47
MA - 1100 - NS150000035
EPRI MEMBERSHIP
12/31/20 $2,402,000.00 $1,886,734.32 $1,886,734.32
MA - 1100 - GA150000046
NETWORK PROTECTORS
02/01/21 $16,217,880.00 $7,549,704.13 $5,932,273.59
MA - 5700 - PA190000041
CITY OF AUSTIN V BAKER
02/05/21 $42,000.00 $42,000.00 $40,181.43
MA - 1100 - GA140000101
INDUSTRIAL GASES AND CYLINDERS
09/10/20 $1,428,366.22 $963,886.07 $882,524.25
MA - 7500 - GC180000007
PURCHASE OF BEST LOCKSETS UNDER BUYBOARD CO-OP 501-15
11/30/20 $125,000.00 $121,392.82 $121,392.82
MA - 4700 - NG180000008
HOMELESS NAVIGATION PILOT
09/30/20 $390,000.00 $390,000.00 $367,904.03
MA - 4700 - NG180000030
OPEN DOORS RAPID REHOUSING
09/30/20 $242,250.00 $242,250.00 $226,309.19
MA - 4700 - NG190000003
AUSTIN SHELTER FOR WOMEN & CHILDREN
09/30/20 $3,879,530.00 $3,879,530.00 $3,476,057.86
MA - 6200 - NA190000006
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET
10/09/20 $330,000.00 $26,900.00 $26,900.00
MA - 6300 - GA160000009
STORM DRAIN MARKERS AND ADHESIVES
11/23/20 $125,000.00 $19,418.55 $19,418.55
MA - 6300 - GA150000021
REVEGITATION MATERIALS
11/13/20 $951,965.00 $129,253.00 $129,253.00
MA - 2200 - GA150000030
RAGS, WIPING COTTON
11/30/20 $264,300.00 $74,594.25 $74,594.25
MA - 2200 - NA200000038
FINANCE/ECONOMIC CONSULTING
11/21/20 $60,000.00 $60,000.00 $0.00
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR
10/31/20 $10,000.00 $5,480.00 $84.00
MA - 7400 - NA190000057
PROCUREMENT CONSULTANT
12/12/20 $50,000.00 $6,350.00 $5,125.00
MA - 5700 - PA160000032
AE IMMIGRATION CASE
12/31/20 $24,000.00 $24,000.00 $17,103.88
MA - 1100 - NA140000140
INSULATING OIL ANALYSIS SERVICES
09/17/20 $107,328.00 $49,396.19 $45,865.49
MA - 1100 - NA150000018
MOONLIGHT TOWERS
11/17/20 $3,927,280.00 $3,028,157.06 $2,854,037.64
MA - 6100 - PA180000005
2017 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL
10/11/20 $3,300,000.00 $2,332,447.02 $1,773,393.53
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES
01/30/21 $90,000.00 $49,885.75 $35,373.60
MA - 9100 - NG120000071
SUPPORTIVE HOUSING SERVICES
09/30/20 $847,885.00 $847,885.00 $814,119.78
MA - 9100 - NG130000036
SOCIAL SERVICES
09/30/20 $119,687.00 $119,687.00 $117,838.12
MA - 9100 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
09/30/20 $1,474,107.00 $1,474,107.00 $1,395,603.55
MA - 9100 - NG150000009
COMPREHENSIVE SERVICES
09/30/20 $1,932,000.00 $1,932,000.00 $1,862,766.91
MA - 6300 - NA190000235
IDENTIFICATION OF STREAM DIATOM MACROINVERTEBRATE
01/10/21 $51,000.00 $51,000.00 $0.00
MA - 6300 - NA200000027
FINAL PHASE OF WPD/FOD LEADERSHIP DEVELOPMENT PROGRAM
11/05/20 $56,400.00 $56,400.00 $32,240.00
MA - 1100 - GA190000002
NEW UNDERGROUND ELECTRICAL SUPPLIES CONTRACT
10/25/20 $2,211,213.00 $1,215,701.80 $1,174,300.53
MA - 1100 - GA160000011
LETTERS, NUMBERS, & TAGS PRICE AGREEMENT
11/15/20 $83,840.00 $46,534.30 $46,170.30
MA - 9100 - NG150000012
UNDERSERVED FAMILIES MENTAL HEALTH PROGRAM
09/30/20 $979,572.00 $979,572.00 $929,398.07
MA - 6300 - NA160000187
RAPID RESPONSE REMEDIATION SERVICES
09/18/20 $194,000.00 $1,143.21 $1,143.21
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE
11/23/20 $4,117,000.00 $2,368,938.00 $2,287,645.84
MA - 8700 - NI150000017
TECHNICAL WRITING CLASS
08/31/20 $41,461.25 $16,605.00 $16,605.00
MA - 2200 - NA180000005
PROFICIENCY TESTING STANDARDS ANNUAL CONTRACT
11/09/20 $60,000.00 $30,578.81 $27,087.63
MA - 1100 - NA170000038
MOBILE DEMINERALIZER AND WATER TREATMENT EQUIP RENTAL/LEASE
12/15/20 $1,200,000.00 $260,042.00 $154,501.20
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR AFD AND EMS
11/09/20 $425,800.00 $71,799.00 $63,252.20
MA - 9100 - NA180000186
MOBILE LACTATION CONSULTANTS FOR HEALTH AND HUMAN SERVICES
11/01/20 $2,376.00 $1,188.00 $1,188.00
MA - 2400 - GA150000100
SIGNAL MONITORS EBERLE DESIGN 2010 ECLIP
10/08/20 $1,001,865.00 $537,836.00 $537,836.00
MA - 8500 - PA180000012
SUBSCRIPTION SERVICE - DIGITAL MAGAZINES
01/23/21 $150,000.00 $140,031.24 $139,700.40
MA - 5500 - PA180000049
2ND STREET DISTRICT RETAIL REPORTS
09/30/20 $54,000.00 $36,000.00 $8,022.72
MA - 6300 - GS190000006
REPAIR AND REPLACEMENT OF DATALOGGER AND SENSORS_K THOMPSON
09/04/20 $33,440.78 $0.00 $0.00
MA - 2200 - NA140000138
LAB EQUIPMENT MAINTENANCE AND REPAIR SERVICES
08/17/20 $79,848.00 $79,848.00 $79,848.00
MA - 2400 - PI200000001
PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT
10/25/20 $2,087,555.00 $1,765,278.13 $160,097.07
MA - 2200 - NA160000193
ACID NEUTRALIZATION DILUTION TANKS SERVICES
09/29/20 $18,080.00 $10,650.00 $7,173.00
MA - 1100 - NS160000039
VEHICLE MAINTENANCE INSPECTION REPORTING SYSTEM (EVIR)
08/31/20 $104,503.00 $94,014.79 $94,014.79
MA - 8700 - PA160000027
DELL CHILDREN'S EXAMS
10/19/20 $628,063.00 $550,250.00 $534,894.25
MA - 6400 - GA180000068
TROY PRODUCTS PARTS AND ACCESSORIES
09/20/20 $400,000.00 $397,292.52 $387,479.12
MA - 6400 - GA180000073
SOUND OFF SIGNAL EQUIPMENT
10/04/20 $350,000.00 $343,385.16 $316,047.26
MA - 2400 - GA180000076
LED INCANDESCENT TRAFFIC SIGNAL LAMPS
10/14/20 $214,300.00 $73,155.00 $41,550.00
MA - 2200 - GA190000004
FIRE SERVICE WATER METERS
11/05/20 $610,000.00 $373,553.95 $373,553.95
MA - 5600 - NS150000044
SUBSCRIPTION TO ACCESS THE COVER TRACK MAPPING PRODUCT
09/14/20 $60,360.37 $59,528.17 $59,528.17
MA - 5600 - NC120000012
SET UP FEE & MONTHLY SUBSCRIPTION FOR DATA PORTAL
11/09/20 $1,528,035.00 $1,477,255.00 $1,477,255.00
MA - 8700 - NC160000024
APD - PM AND REPAIR FOR GAS CHROMATOGRAPH
09/19/20 $26,688.00 $26,688.00 $26,688.00
MA - 6400 - GA190000064
SETCOM BRAND PARTS & ACCESSORIES
09/02/20 $60,000.00 $32,544.50 $32,544.50
MA - 8700 - GS180000009
ONLINE POLICY MANUAL AND POLICY UPDATES FOR APD
08/26/20 $35,592.00 $35,592.00 $35,592.00
MA - 1100 - NA090000236
CASCADE ANNUAL SUPPORT & MAINTENANCE AGREEMENT
09/30/20 $326,637.87 $326,637.87 $326,637.87
MA - 1100 - NA140000161
OFF-SITE STORAGE RENTAL
08/31/20 $577,560.00 $297,756.02 $288,327.18
MA - 6100 - PA070000039
GENERAL WATERSHED CONTINUING ENGINEERING SERVICES RL
12/31/20 $10,250,000.00 $9,960,942.88 $9,943,146.08
MA - 8200 - NA190000253
PROFESSIONAL SERVICE AGREEMENT WITH NORTH STAR RESEARCH
09/26/20 $60,000.00 $60,000.00 $55,294.86
MA - 4400 - PS200000003
MEDICAL DIRECTION SERVICES
11/30/20 $48,000.00 $24,000.00 $0.00
MA - 7200 - NG200000008
AHFC TBRA HOMELESS
09/30/20 $626,954.00 $626,954.00 $37,272.48
MA - 1500 - NA200000082
TRUCK WASH EQUIPMENT INSPECTION, MAINTENANCE, AND REPAIR
02/04/21 $50,000.00 $15,000.00 $2,832.50
MA - 1100 - GA180000002
TRANSFORMER, VOLTAGE, 145KV AND 362 KV
10/08/20 $592,029.00 $539,595.00 $208,197.00
MA - 6000 - NA160000056
DOWNTOWN SIGNAGE PROJECT
11/28/20 $613,054.00 $613,054.00 $542,492.90
MA - 9100 - NG170000009
ESG HMIS 16-17 AGREEMENT RAPID REHOUSING
09/30/20 $138,252.00 $134,265.00 $134,265.00
MA - 1100 - NA180000174
HEARING OFFICER SERVICES FOR MULTIPLE CITY DEPARTMENTS
11/29/20 $400,000.00 $191,482.75 $159,121.25
MA - 5600 - 20021000025
HOSTED SOFTWARE SUBSCRIPTION AND SERVICES AGREEMENT
12/11/20 $56,400.00 $56,400.00 $56,400.00
MA - 8700 - NS190000007
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
02/01/21 $17,427.00 $17,405.92 $17,392.00
MA - 2200 - NA180000044
VALVE ASSESSMENT
02/06/21 $1,051,560.00 $904,290.00 $473,560.00
MA - 8700 - NA180000009
ARMORER (GUNSMITH) SERVICES FOR APD TRAINING ACADEMY
02/06/21 $90,450.00 $42,000.00 $35,558.25
MA - 6400 - GA140000038
PANASONIC LAPTOPS, DOCKS, AND DVR'S
11/04/20 $10,056,999.00 $9,943,856.90 $9,938,293.00
MA - 1100 - NS200000011
DOBLEARMS ASSET RISK MANAGEMENT SYSTEM
01/22/21 $69,325.00 $69,325.00 $0.00
MA - 6400 - NS160000056
GATTRS EQUIPMENT
12/03/20 $35,000,000.00 $32,796,007.77 $25,093,411.15
MA - 7200 - NA200000077
G.O. REPAIR! CONTRACT
12/31/20 $11,150,000.00 $3,006,762.14 $1,399,322.64
MA - 5600 - NA160000042
PAY BY PHONE SOFTWARE APPLICATION
12/16/20 $0.01 $0.00 $0.00
MA - 9100 - NI190000011
UTHEALTH HOUSTON FRESH FOR LESS CONSULTANT ILA
12/31/20 $80,000.00 $80,000.00 $45,000.00
MA - 1100 - GA180000027
DIGITAL TAP CHANGER CONTROLLER, MOUNTING PANEL
01/25/21 $140,131.50 $72,133.25 $72,133.25
MA - 1100 - NC200000013
DATARAKER. SOFTWARE MAINTENANCE AND SUPPORT SERVICES(CLOUD)
11/28/20 $2,208,000.00 $642,157.21 $318,324.60
MA - 1100 - GA150000047
3- PHASE TRANSFORMERS
02/01/21 $28,013,508.00 $23,074,476.38 $19,979,033.28
MA - 4700 - NG180000029
YOUTH RAPID REHOUSING COLLABORATIVE
09/30/20 $562,250.00 $562,250.00 $440,546.25
MA - 5600 - NI100000017
FUSION CENTER
09/30/20 $200,000.00 $154,042.08 $154,042.08
MA - 1100 - NA170000162
SOLAR DATA COLLECTION SOFTWARE & SUPPORT SERVICES
11/13/20 $138,717.50 $138,717.50 $138,717.50
MA - 6100 - PA120000007
2012 ABIA ARCHITECTURAL AND ENGINEERING ROTATION LIST
12/31/20 $9,750,000.00 $6,585,966.46 $5,625,361.64
MA - 5500 - NA200000060
PAP AIPP 9227 8TH STREET ION ART AIPP ARTWORK CONSTRUCTION
11/01/20 $69,600.00 $69,600.00 $27,840.00
MA - 5500 - NA200000062
PAP AIPP 9227 MONTOPOLIS RECREATION AND COMMUNITY CENTER
11/01/20 $94,000.00 $94,000.00 $46,900.00
MA - 1100 - NC190000019
FIRST AID KITS AND RELATED SERVICES
10/31/20 $50,000.00 $50,000.00 $19,759.91
MA - 1100 - NS160000052
VALVE PARTS FOR WELLAND & TUXHORN VALVES
02/06/21 $800,000.00 $10,424.09 $10,424.09
MA - 9100 - NG170000029
MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM
12/31/20 $250,414.00 $246,853.55 $212,976.61
MA - 4700 - NG190000012
EMERGENCY SOLUTIONS GRANT - ARCH SHELTER OPERATIONS
09/30/20 $627,844.00 $627,844.00 $599,368.30
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM
09/30/20 $125,000.00 $125,000.00 $77,367.42
MA - 4700 - NG190000043
URBAN HEALTH EXPO
08/31/20 $10,000.00 $10,000.00 $10,000.00
MA - 7800 - GA150000010
PARTS FOR GARBAGE TRUCK BODIES
10/27/20 $1,572,470.00 $445,973.01 $384,976.40
MA - 7800 - GA150000040
MICHELIN TIRES AND TUBES
12/15/20 $3,406,956.00 $2,250,417.30 $2,076,875.54
MA - 7800 - GA150000044
REMANUFACTURED ALTERNATORS AND STARTERS
01/28/21 $924,258.00 $288,962.03 $265,223.06
MA - 7800 - GA160000018
CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS
12/15/20 $208,390.00 $157,779.36 $138,175.38
MA - 7800 - NA150000017
TRACTORS/AG FARM TRACTORS
11/13/20 $1,418,364.00 $208,212.19 $177,576.19
MA - 7800 - NA150000043
REPAIRS WITH ASSOCIATED PARTS FOR BOAT AND BOAT ENGINES
02/09/21 $590,964.00 $451,639.64 $388,911.22
MA - 6100 - CA190000006
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (NORTH)
11/14/20 $1,562,500.00 $368,282.76 $177,543.26
MA - 4600 - NI190000008
SUBSTANCE ABUSE MANAGED SERVICES ORGANIZATION
09/30/20 $1,064,000.00 $1,064,000.00 $481,901.78
MA - 6100 - CA170000013
2017 JOB ORDER CONTRACT PROGRAM
12/31/20 $27,000,000.00 $18,430,869.32 $16,742,365.90
MA - 1100 - NC200000024
MASTER CARE SUPPORT FOR OPVXG-EXPTIPLUS, OPTIVIEW XG NETWORK
10/22/20 $13,908.46 $5,289.00 $0.00
MA - 1100 - NS150000027
FALLS DATA SUBSCRIPTION
01/31/21 $65,046.00 $64,746.00 $64,746.00
MA - 7400 - NA200000094
COLLECT, PROCESS, & DISPOSE OF MATERIALS AT CITY FACILITIES
08/26/20 $534,000.00 $533,585.68 $196,531.15
MA - 6100 - CA190000001
ADA SIDEWALKS & RAMP IMPRV 2018 GRP 21 CITY WIDE IDIQ
09/19/20 $1,500,000.00 $1,492,431.85 $1,284,355.85
MA - 4700 - NG170000027
RYAN WHITE PART C
12/31/20 $333,486.00 $333,486.00 $89,895.87
MA - 4700 - NG170000028
RYAN WHITE PART C
12/31/20 $115,766.91 $87,763.00 $5,591.15
MA - 6100 - CA190000007
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (SOUTH)
11/14/20 $1,562,500.00 $163,204.26 $72,860.04
MA - 4700 - NI180000005
INTERLOCAL AGREEMENT FOR PARENT SUPPORT SPECIALISTS
12/31/20 $3,720,000.00 $3,608,036.99 $2,952,825.47
MA - 4400 - NA200000013
FY20 STATE LOBBY CONTRACT
09/30/20 $602,400.00 $540,000.00 $488,750.00
MA - 1500 - NA100000067
CO-SPONSORSHIP AGREEMENT BETWEEN CITY AND KAB
09/30/20 $2,581,250.00 $2,581,240.03 $2,527,740.03
MA - 7400 - R000011
ROWING & SCULLING CONCESSION - REVENUE.
11/15/20 $0.01 $0.00 $0.00
MA - 7500 - NS170000021
WALNUT CREEK IMPROVEMENT ANNUAL ASSESSMENT FEES
12/31/20 $90,425.00 $72,990.00 $72,990.00
MA - 7800 - NR190000007
ONLINE AUCTION SERVICE
08/31/20 $0.01 $0.00 $0.00
MA - 9300 - NR160000002
EMS COLLECTION SERVICES
11/02/20 $1,775,000.00 $1,490,000.00 $1,433,453.55
MA - 1100 - GS170000008
CALIBRATION OF DOBLE F6080 RELAY TEST SET
11/14/20 $11,512.00 $11,512.00 $11,512.00
MA - 1100 - GR170000001
SALE OF USED/OBSOLETE TRANSFORMERS
02/03/21 $0.02 $0.00 $0.00
MA - 1100 - NS130000006
LCG - UPLAN SOFTWARE LICENSE & SUPPORT SERVICES
10/31/20 $1,406,000.00 $1,362,000.00 $1,362,000.00
MA - 1100 - NS180000018
SUBSCRIPTION TO "TRANSMISSION ATLAS"
09/30/20 $46,250.00 $9,250.00 $9,250.00
MA - 6100 - PA160000040
2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL
12/31/20 $4,000,000.00 $2,953,080.79 $1,860,547.76
MA - 5800 - NA150000128
GROUP STD/LTD INSURANCE
12/31/20 $12,197,000.00 $10,312,001.15 $10,109,321.63
MA - 5800 - NA150000130
VISION BENEFITS FOR EMPLOYEES & RETIREES
12/31/20 $6,000,000.00 $4,935,483.38 $4,834,250.96
MA - 7400 - PA180000085
HEARINGS OFFICER SERVICES
09/29/20 $70,000.00 $15,000.00 $15,000.00
MA - 4600 - NI190000009
EXPANDED MOBILE CRISIS OUTREACH TEAM (EMCOT)
09/30/20 $2,896,458.00 $2,758,524.00 $1,776,728.03
MA - 4600 - NI170000013
ATCIC HOST TEAM FUNDING
09/30/20 $1,184,416.00 $1,070,482.40 $900,664.61
MA - 5500 - NN180000010
WORKFORCE DEVELOPMENT IN MANUFACTURING
09/30/20 $200,000.00 $200,000.00 $152,943.82
MA - 5800 - PA170000001
WORKERS' COMPENSATION ACTUARIAL SERVICES
10/10/20 $18,000.00 $18,000.00 $18,000.00
MA - 7600 - PA180000080
MINORITY AND SMALL BUSINESS CONSULTING
10/23/20 $200,000.00 $199,999.96 $158,333.27
MA - 7600 - PA180000083
MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR
10/23/20 $200,000.00 $199,999.96 $174,999.93
MA - 7600 - PA180000081
MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR
10/28/20 $200,000.00 $191,666.63 $166,666.60
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT
10/31/20 $127,260.00 $0.00 $0.00
MA - 5300 - NA200000012
PROFESSIONAL PLAN REVIEW/PERMITTING SERVICES
11/03/20 $49,680.00 $49,000.00 $6,660.00
MA - 7400 - PA150000007
DEVELOPMENT ADVISOR
11/13/20 $1,396,000.00 $1,294,053.38 $1,202,136.99
MA - 7400 - NA170000049
CITYWIDE PRINTING SERVICES
12/01/20 $2,075,628.00 $1,892,001.01 $1,803,046.62
MA - 5800 - NA190000054
AE EXCESS LIABILITY
12/16/20 $2,842,742.00 $2,775,151.05 $2,775,151.05
MA - 5800 - NA170000203
RETIREE DENTAL DMO PLAN
12/31/20 $539,346.00 $430,022.12 $416,282.64
MA - 5800 - NA170000204
RETIREE DENTAL PPO PLAN
12/31/20 $6,893,349.00 $5,586,748.07 $5,586,748.07
MA - 9100 - NA170000202
NUTRITIOUS FOOD INCENTIVE PROGRAM PILOT
12/31/20 $204,000.00 $123,430.56 $85,376.21
MA - 8200 - PA160000031
HDR ENGINEERING - PROFESSIONAL CONSULTING SERVICES
12/31/20 $50,000.00 $50,000.00 $7,218.05
MA - 7400 - PA180000007
PROCUREMENT TRAINING PROFESSIONAL SERVICES
01/01/21 $174,000.00 $115,926.11 $115,926.11
MA - 1100 - NA170000180
POWERPLUS MONTHLY NEWSLETTER
08/17/20 $317,799.88 $317,758.25 $290,958.68
MA - 5600 - NS150000011
ABM AND ASCCS SUPPORT AND MAINTENANCE
08/15/20 $250,929.00 $250,929.00 $237,966.33
MA - 5500 - PA200000076
SGL 9227 BETTER BUSINESS BUREAU ECONOMIC RELIEF ASSISTANCE
01/31/21 $22,880,000.00 $22,850,000.00 $14,942,090.73
MA - 4700 - NG190000021
UT AT AUSTIN - COMMUNITY HEALTH WORKER TRAINING PROGRAM
09/30/20 $175,000.00 $175,000.00 $148,250.00
MA - 5600 - NC200000001
CTM FY 2020 - DIR HARDWARE, SOFTWARE AND TECH SERVICES
09/30/20 $37,057,905.00 $31,648,768.17 $16,960,209.03
MA - 5800 - NA180000010
EMPLOYEE DISCOUNT PROGRAM
12/31/20 $0.00 $0.00 $0.00
MA - 5800 - NA180000165
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING
10/17/20 $350,000.00 $222,386.00 $214,763.85
MA - 5800 - GS150000012
CRUCIAL CONVERSATIONS TRAINING COURSE
09/29/20 $285,000.00 $91,270.69 $82,187.37
MA - 6100 - CA170000002
ABIA PARKING GARAGE & ADMINISTRATION BUILDING (CM@R)
08/31/20 $230,865,540.81 $230,643,308.81 $226,807,274.03
MA - 7400 - NA180000195
LANGUAGE TRANSLATION SERVICES RFQS
09/24/20 $640,000.00 $315,115.78 $204,559.03
MA - 8200 - NC180000024
CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION AND INSPEC
12/28/20 $8,191,937.00 $5,385,808.17 $3,740,549.29
MA - 7500 - NA140000085
ELEVATOR MAINTENANCE/REPAIR/MODERNIZATION
10/25/20 $14,539,296.00 $13,071,761.65 $12,570,871.85
MA - 4700 - NG150000018
BEST SINGLE SOURCE PLUS COLLABORATIVE
09/30/20 $18,416,590.00 $102,056.00 $0.00
MA - 5600 - NA170000195
VIDEO AND AUDIO SYSTEM IMPLEMENTATION AND INSTALLATION
09/19/20 $1,550,246.00 $1,326,034.21 $1,097,877.29
MA - 4700 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
12/31/20 $159,353.00 $159,353.00 $91,916.24
MA - 4700 - NG150000051
SALVATION ARMY-: HOUSING AND HOMELESS SERVICES PROGRAM
08/31/20 $108,000.00 $108,000.00 $8,774.70
MA - 4700 - NG180000032
FAMILY ELDERCARE - RAPID REHOUSING
09/30/20 $417,556.00 $417,556.00 $322,049.65
MA - 7400 - NC180000045
PEST CONTROL SERVICES
09/13/20 $671,300.00 $318,458.80 $296,447.21
MA - 5500 - NA190000223
ROSEWOOD PARK AIPP PROJECT - DESIGN AND COMMISSION
12/31/20 $46,200.00 $44,000.00 $16,700.00
MA - 1100 - NA180000039
COLLECTION OF DELINQUENT ACCOUNTS
01/31/21 $2,790,000.00 $865,770.48 $792,821.00
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL
12/31/20 $20,000,000.00 $15,487,313.59 $11,586,443.53
MA - 6300 - NA140000106
MAINTENANCE OF GREEN STORMWATER INFRASTRUCTURE
09/26/20 $858,906.00 $858,905.93 $841,135.36
MA - 6300 - NA140000107
GREEN STORMWATER INFRASTRUCTURE INSTALLATION & 1 YR MAINT.
09/26/20 $4,911,228.00 $1,481,131.36 $1,382,968.75
MA - 9100 - NG150000050
HOUSING AND HOMELESS SERVICES PROGRAM (HHSP)
08/31/20 $1,460,274.00 $1,453,943.44 $1,407,410.83
MA - 2200 - PS190000001
CONSULTING SERVICES OF FE ASHBURNER
11/06/20 $120,800.00 $120,800.00 $90,400.00
MA - 5600 - NC180000008
SOFTWARE MAINTENANCE AND SUPPORT FOR PIPELINE/OPERATIONS
11/15/20 $1,119,763.35 $1,112,710.05 $1,112,710.05
MA - 5600 - NA160000017
INSTALLATION AND SUPPORT SERVICES FOR AWU
11/30/20 $2,500,000.00 $1,458,892.22 $1,176,493.84
MA - 2200 - NA200000032
QUALTRAX COMPLIANCE SOFTWARE HOSTED SUBSCRIPTION
11/11/20 $18,358.00 $18,358.00 $18,358.00
MA - 5600 - NS160000063
SINGLE SPACE PARKING MTR SYS. - AUSTIN TRANSPORTATIO
09/05/20 $1,538,429.00 $498,755.34 $467,600.52
MA - 2400 - GA180000014
FIBER OPTIC CABLE
12/03/20 $161,775.00 $39,240.00 $39,240.00
MA - 1100 - NA150000091
362KV CIRCUIT BREAKERS
10/23/20 $6,951,600.00 $1,096,344.00 $1,096,344.00
MA - 1100 - GA140000071
PANELBOARDS FOR AUSTIN ENERGY
09/15/20 $236,646.00 $49,975.06 $43,518.25
MA - 4700 - NG150000019
CARITAS OF AUSTIN - BEHAVIORAL HEALTH SERVICES
09/30/20 $0.00 $0.00 $0.00
MA - 4700 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
12/31/20 $159,353.00 $159,353.00 $91,916.24
MA - 1100 - GA150000092
ARC-RATED CLOTHING
12/19/20 $1,000,000.00 $813,844.87 $562,113.98
MA - 5500 - NG200000003
2020 CULTURAL ARTS CONTRACTS
09/30/20 $12,195,011.00 $12,088,607.00 $10,654,635.43
MA - 8600 - GA140000113
ONSITE STORAGE CONTAINERS
12/23/20 $247,000.00 $245,322.89 $221,393.82
MA - 4600 - NC190000044
MUNI COURT - OUTBOUND CALLING SYSTEM
09/29/20 $54,847.00 $52,550.00 $48,505.90
MA - 5600 - NS160000071
WPD WEB CAM HOSTING SERVICES
09/29/20 $237,600.00 $237,600.00 $233,747.42
MA - 5600 - NS140000034
ASSETWORKS, LLC
08/27/20 $2,408,476.00 $2,127,885.10 $2,012,162.29
MA - 5600 - NC180000043
INTERNET REDUNDANCY FOR PALMER EVENTS CENTER
09/03/20 $73,986.96 $0.00 $0.00
MA - 5600 - NS180000003
ACCD PURCHASE SOCIAL TABLES AS THEIR PRIMARY SOFTWARE
10/31/20 $120,900.00 $120,900.00 $120,900.00
MA - 8200 - PS190000003
DIGITAL IT CONSULTING SERVICES CONTRACT WITH PROJEKT202 LLC
01/15/21 $100,000.00 $50,000.00 $21,864.00
MA - 8300 - GC200000003
BUNKER GEAR
10/31/20 $400,000.00 $233,900.00 $0.00
MA - 5500 - NA150000148
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT
09/23/20 $95,000.00 $95,000.00 $95,000.00
MA - 8200 - NS160000057
ACCD - MOVABLE PARTITION WALLS AND RELATED SERVICES
11/15/20 $200,000.00 $52,174.34 $22,913.60
MA - 9100 - NE200000009
EATING APART TOGETHER (EAT) INITIATIVE
10/31/20 $516,600.00 $516,600.00 $0.00
MA - 6100 - CA200000010
ADA SIDEWALK REHABILITATION - GROUP 1 IDIQ
01/26/21 $600,000.00 $409,075.00 $0.00
MA - 4700 - NG150000013
EMERGENCY SHELTER PROGRAM - WRAP AROUND RESIDENTIAL PROGRAM
09/30/20 $0.00 $0.00 $0.00
MA - 4700 - NG150000013
EMERGENCY SHELTER PROGRAM - WRAP AROUND RESIDENTIAL PROGRAM
09/30/20 $0.00 $0.00 $0.00
MA - 4700 - NG150000035
SALVATION ARMY - PATHWAY AND PARTNERSHIPS: EMERGENCY SHELTER
09/30/20 $102,056.00 $102,056.00 $0.00
MA - 4700 - NG150000041
VICTIM SERVICES
09/30/20 $130,000.00 $130,000.00 $56,397.24
MA - 1500 - NC200000022
RECOLLECT SOFTWARE - WASTE MANAGEMENT - ARR
12/03/20 $46,101.02 $46,010.02 $46,010.02
MA - 1500 - NA180000180
APPTRICITY INVOICE MANAGEMENT SOFTWARE FOR ARR
09/05/20 $15,880.00 $0.00 $0.00
MA - 7500 - NS190000045
FMS-FM AND FMI-WMS DATA SOFTWARE
09/05/20 $36,341.41 $36,341.41 $36,341.41
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/20 $600,000.00 $600,000.00 $164,407.42
MA - 8600 - NS190000042
AQUATIC SAFETY SERVICES FOR LIFEGUARDS AND SWIM INSTRUCTIONS
09/30/20 $55,975.00 $55,975.00 $55,975.00
MA - 1500 - NA140000142
RECYCLING SERVICES FOR CITY IN-HOUSE COLLECTIONS
12/10/20 $246,000.00 $54,078.20 $32,925.64
MA - 6100 - PA140000025
2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
01/22/21 $1,250,000.00 $1,028,222.42 $965,474.26
MA - 1100 - NS120000002
SUCCESSFACTOR'S-PERFORMANCE MGMT HOSTED SW SUBSCRIPTION & MS
02/08/21 $2,606,702.00 $2,603,078.69 $2,357,978.41
MA - 2200 - GA180000024
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
02/04/21 $269,000.00 $231,377.79 $209,206.08
MA - 7800 - GA170000074
FIRE APPARATUS PUMPS & ASSOCIATED PARTS
10/01/20 $222,000.00 $150,714.31 $139,435.02
MA - 7800 - GA180000047
OIL, GREASE, LUBRICANTS AND PARTS
11/30/20 $984,501.00 $968,139.95 $904,990.32
MA - 7800 - GC170000012
AFTER-MARKET PARTS FOR VEHICLES AND EQUIPMENT - ADVANCE
12/31/20 $1,536,000.00 $1,401,720.06 $1,203,609.15
MA - 5500 - NG200000029
HPF GA 7 HG FOR AUSTIN SCOTTISH RITE THEATER RESTORATION
09/30/20 $223,700.00 $223,700.00 $112,000.00
MA - 1100 - GA180000017
SWITCHGEARS AIR INSULATED
12/12/20 $2,276,010.00 $1,419,205.00 $739,881.60
MA - 8700 - NS180000033
NICOLET 6700 OPTICAL SPECTROMETER MAINTENANCE AGREEMENT
12/31/20 $31,122.72 $31,122.72 $31,122.72
MA - 6300 - NA140000155
AQUATIC VEGETATION CONTROL OF WET PONDS
10/06/20 $2,004,420.00 $1,958,444.24 $1,910,404.70
MA - 7800 - NA180000096
OEM PARTS AND REPAIR SERVICES FOR FORD VEHICLES
02/05/21 $3,900,000.00 $3,050,018.45 $2,924,897.09
MA - 4300 - NA200000105
COVID EMERGENCY TEMPORARY HOUSING AGREEMENTS
11/28/20 $22,629,316.00 $7,901,350.56 $7,685,889.93
MA - 4400 - NE200000008
COMMUNITY FOOD NEEDS - DATA ANALYSIS
01/29/21 $11,700.00 $8,175.00 $0.00
MA - 8500 - NA160000192
ACCD/LIBRARY - WINDOW REPLACEMENT AND GLASS REPAIR
10/23/20 $1,342,244.00 $616,752.12 $587,561.12
MA - 8600 - NA140000087
RANGER SECURITY MONTHLY MONITORING
08/31/20 $116,000.00 $52,483.75 $51,810.90
MA - 7800 - NA140000162
REPAIR SERVICES FOR BMW POLICE MOTORCYCLES
10/03/20 $1,962,522.00 $1,036,959.13 $980,391.99
MA - 7500 - NA140000036
FIRE ALARM/SUPPRESSION/MONITORING SERVICES
09/01/20 $8,400,000.00 $7,536,130.48 $6,738,887.00
MA - 2200 - PA170000069
SUPPORT OF IMPARTIAL HEARING EXAMINER
01/15/21 $310,000.00 $143,421.31 $143,421.31
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES
01/31/21 $0.00 $0.00 $0.00
MA - 5800 - NA130000001
EMPLOYEE BENEFITS TPA
12/31/20 $7,943,000.00 $7,771,369.67 $7,734,162.92
MA - 5800 - NA130000059
MEDICAL PLANS ADMINISTRATOR
12/31/20 $78,096,000.00 $72,627,128.21 $72,627,128.21
MA - 5800 - NA140000133
AE PROPERTY INSURANCE
09/30/20 $27,663,646.00 $17,968,250.54 $17,968,250.54
MA - 5800 - NA150000028
WELLNESS SERVICES
12/07/20 $2,114,750.00 $1,143,817.00 $1,143,817.00
MA - 7400 - NA150000082
ANNUAL CITIZEN SURVEY - BUDGET OFFICE
01/31/21 $348,000.00 $345,400.00 $287,400.00
MA - 5600 - NC150000016
AGILE SOFTWARE FOR PUBLIC WORKS
08/20/20 $880,262.00 $846,397.00 $846,397.00
MA - 5600 - NS170000067
SOFTWARE APPLICATIONS FOR PUBLIC WORKS
10/13/20 $655,131.32 $655,131.29 $655,131.29
MA - 5900 - NS150000014
TV SEARCH APPLIANCE SUPPORT
10/29/20 $45,450.00 $37,875.00 $37,875.00
MA - 7600 - NA160000020
KIP 3002 STF DIGITAL SYSTEM (PLOTTER) MAINTENANCE
11/18/20 $7,872.00 $7,593.14 $6,520.11
MA - 5600 - 14082800022
PARD CEMETERY MANAGEMENT SOFTWARE
08/27/20 $48,153.00 $40,991.80 $39,696.80
MA - 5600 - 16091300054
HOSTING, SOFTWARE AND SERVICES-PARD
09/07/20 $406,213.30 $345,893.17 $335,655.67
MA - 5600 - NS160000010
110 PERCENT ANALYSIS TOOL
11/09/20 $56,290.00 $56,290.00 $56,290.00
MA - 5600 - NC170000053
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE AS A SERVICE
09/27/20 $461,624.00 $383,693.00 $364,623.80
MA - 5600 - NA170000002
INTEGRATED ELECTRONIC HEALTH SYSTEM
12/06/20 $2,258,925.00 $1,794,114.25 $1,684,255.32
MA - 9100 - NA190000003
DATA COLLECTION & REPORTING TOOL FOR AUSTIN PUBLIC HEALTH
12/31/20 $71,900.00 $55,700.00 $47,750.00
MA - 9100 - NS190000039
SOFTWARE RENEWAL - REACH
09/30/20 $15,597.00 $15,597.00 $15,597.00
MA - 9200 - NS180000070
CHAMELEON SOFTWARE SUPPORT & MAINTENANCE - HEALTH DEPT
12/21/20 $37,600.00 $37,600.00 $25,920.00
MA - 5600 - NS160000005
EXPERIAN QAS SOFWARE SUPPORT
10/31/20 $84,759.77 $84,348.14 $84,348.14
MA - 5600 - NS180000069
PLATFORM MANAGEMENT SYSTEM
09/03/20 $56,096.00 $56,096.00 $56,096.00
MA - 2200 - GA160000028
RENTAL OF TEMPORARY TRAFFIC CONTROL DEVICES
12/10/20 $5,825,000.00 $4,898,074.06 $4,474,343.70
MA - 8500 - PA170000070
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK
09/17/20 $645,000.00 $445,205.75 $383,593.43
MA - 7200 - NG200000009
AHFC TENANT BASED RENTAL ASSISTANCE (TBRA)
09/30/20 $583,411.00 $583,411.00 $518,454.90
MA - 5800 - NA150000132
EMPLOYEE ASSISTANCE PROGRAM
12/31/20 $1,246,215.00 $1,103,647.20 $1,083,315.20
MA - 8600 - NA150000133
MUSEUM ART & COLLECTIONS STORAGE SERVICES
10/22/20 $253,375.00 $247,879.13 $234,216.63
MA - 5500 - NA160000015
WORKFORCE DEVELOPMENT CONTRACT
09/30/20 $9,310,450.00 $9,309,800.00 $7,772,480.38
MA - 5800 - NA160000183
PROPERTY INSURANCE
09/30/20 $15,010,759.00 $13,249,164.00 $13,249,164.00
MA - 1500 - GA200000072
ICE COOLER RENTAL, SERVICE, & 10 LB BAGS
12/31/20 $25,000.00 $25,000.00 $0.00
MA - 5300 - GA190000063
OFFICE FURNITURE RENTAL
10/28/20 $157,520.00 $106,513.12 $92,603.32
MA - 1500 - GA140000104
MARKETING COLLATERAL SUPPLY AGREEMENT
12/07/20 $1,200,000.00 $1,121,002.70 $1,055,624.35
MA - 4400 - NA200000166
MEDICAL STAFFING OF ALTERNATE CARE SITE
10/28/20 $7,500,000.00 $0.00 $0.00
MA - 5500 - NA200000172
SDCS PID 7 PUBLIC IMPROVEMENT DISTRICT MANAGEMENT EAST SIXTH
08/31/20 $644,854.00 $0.00 $0.00
MA - 1100 - NC200000005
FY20 DIR AUTHORITY FOR IT SERVICES AND STAFFING
09/30/20 $16,731,977.00 $15,697,298.89 $8,808,521.61
MA - 6100 - PA160000020
2016 M.E.P. ROTATION LIST
12/17/20 $1,500,000.00 $1,127,133.68 $798,851.75
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
09/30/20 $2,587,517.96 $2,404,741.90 $2,247,107.34
MA - 1100 - NC180000019
BUSINESS DATABASE - COMMERCIAL CUSTOMERS
12/31/20 $102,625.00 $102,625.00 $102,625.00
MA - 8600 - NA120000057
MANAGEMENT AND OPERATION SERVICES FOR PHARR TENNIS CTR.
12/31/20 $499,000.00 $424,658.85 $421,658.80
MA - 6100 - SA190000007
AFD LOCKER ROOM PROJECT PHASE 6
11/06/20 $10,240,906.56 $10,121,817.85 $7,025,301.98
MA - 1100 - NA160000035
UNDERGROUND TRANSMISSION & DISTRIBUTION SERVICES
12/27/20 $50,000,000.00 $43,642,850.35 $43,642,850.35
MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES
01/01/21 $507,187.00 $332,245.89 $241,822.89
MA - 8600 - NA170000184
ATHLETIC OFFICIAL MGMT SERVICES FOR ADULT SPORTS LEAGUES
08/21/20 $330,000.00 $239,326.50 $160,830.50
MA - 5500 - NR170000016
EB-5 REGIONAL CENTER
08/21/20 $0.00 $0.00 $0.00
MA - 5500 - PA200000080
BD BE 9228 AUSTIN REVITALIZATION AUTHORITY COMMUNITY CHAMPIO
12/30/20 $20,000.00 $0.00 $0.00
MA - 4700 - NG170000027
RYAN WHITE PART C
12/31/20 $333,486.00 $333,486.00 $89,895.87
MA - 6200 - NA200000037
PAVEMENT DATA COLLECTION SERVICES/PWD STREET & BRIDGE OPERAT
12/04/20 $115,000.00 $0.00 $0.00
MA - 5500 - NG190000007
ATX PAK FASHION FORWARD INITIATIVE
12/09/20 $35,800.00 $34,449.42 $34,449.42
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/20 $150,000.00 $150,000.00 $0.00
MA - 8100 - GS150000009
PASSENGER BOARDING BRIDGE CABLES
10/20/20 $265,590.00 $155,776.00 $153,296.00
MA - 5600 - 20012900024
EVERBRIDGE SOFTWARE FOR AVIATION
01/28/21 $49,936.34 $49,936.34 $49,936.34
MA - 5600 - NS170000061
ONLINE PUBLIC ACCESS CATALOG
09/12/20 $282,336.00 $282,335.47 $282,335.47
MA - 5600 - NS160000069
LIBRARY SOFTWARE / MAINTENANCE
09/22/20 $586,338.00 $578,033.40 $578,033.40
MA - 5600 - NS150000047
3M CONTRACT FOR ALL HARDWARE MAINTENANCE, SOFTWARE
09/30/20 $857,475.00 $598,207.21 $598,207.21
MA - 8700 - NA180000178
ANNUAL APD LIVESCAN & PRINTER MAINTENANCE
08/20/20 $12,084.00 $12,084.00 $12,084.00
MA - 8700 - NS190000031
INFORMA SYSTEMS APD LEARNING MANAGEMENT
09/11/20 $56,191.00 $56,191.00 $56,191.00
MA - 8700 - NS190000029
REVOLUTION 911 SOFTWARE CONTRACT
09/30/20 $34,000.00 $20,000.00 $510.00
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE
11/23/20 $4,117,000.00 $2,368,938.00 $2,287,645.84
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/21 $15,000.00 $15,000.00 $0.00
MA - 4700 - NG150000041
VICTIM SERVICES
09/30/20 $130,000.00 $130,000.00 $56,397.24
MA - 5500 - NG160000001
WORKFORCE DEVELOPMENT CONTRACT
09/30/20 $1,301,332.00 $1,301,332.00 $1,157,412.00
MA - 5500 - NA200000049
PUBLIC ART & PLACEMAKING AIPP-1 DESIGN & COMMISSION SVCS
10/20/20 $31,000.00 $31,000.00 $10,850.00
MA - 5500 - NA190000127
AIPP MONTOPOLIS RECREATION AND COMMUNITY CENTER PROJECT
12/20/20 $46,000.00 $41,400.00 $41,400.00
MA - 5500 - NA190000114
COMMISSION CONTRACT COLONY PARK DISTRICT PARK AIPP PROJECT
01/10/21 $31,600.00 $4,692.00 $4,692.00
MA - 5500 - NA190000094
DESIGN CONTRACT ABIA PARKING GARAGE ADMIN AIPP PROJECT
01/16/21 $42,400.00 $36,040.00 $21,200.00
MA - 2400 - GA180000001
DYNAMIC SPEED DISPLAY DEVICES
10/04/20 $178,000.00 $175,756.00 $175,756.00
MA - 1100 - NA200000057
ENERGY DESIGN ASSISTANT PROJECT TRACKER (EDAPT)
11/21/20 $26,053.00 $26,053.00 $26,053.00
MA - 4400 - NA200000148
CONSULTANT FOR APD
12/22/20 $60,000.00 $60,000.00 $24,000.00
MA - 4700 - NG190000011
FRONT STEPS - AUSTIN RESOURCE CENTER FOR THE HOMELESS
09/30/20 $4,365,643.00 $4,365,643.00 $3,763,477.94
MA - 5500 - NA190000081
JANET ECHELMAN INC AIPP ABIA ENTRANCE
01/30/21 $1,776,887.00 $1,776,887.00 $710,754.80
MA - 5600 - NS150000049
MAINTENANCE AND SUPPORT FOR BANNER TIMEKEEPING SYSTEM
09/30/20 $975,844.42 $776,843.86 $776,843.86
MA - 5800 - 19102100003
LEARNING MANAGEMENT SYSTEM
10/21/20 $484,183.00 $168,079.00 $168,079.00
MA - 5600 - NS170000022
24573-FINANCIAL SERVICES WEB PAGES FOR BROKEN LINKS
11/30/20 $26,584.00 $26,584.00 $26,584.00
MA - 7400 - S011253
SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE
12/19/20 $144,193,732.00 $59,988,992.70 $52,807,278.91
MA - 8100 - NS200000009
AIRLINE CHOICE VISITOR PASS VETTING SOLUTION FOR AVIATION
12/18/20 $40,610.00 $29,300.00 $19,700.00
MA - 5600 - GA150000069
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS
11/10/20 $2,000,000.00 $1,612,651.45 $1,612,651.45
MA - 5500 - NA190000256
PHASEII CONSULTING ON CHAMBERS AND LIKE BUSINESS FUNDING
09/30/20 $60,000.00 $60,000.00 $30,000.00
MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENG SRVS RL 2011-2014
12/31/20 $7,500,000.00 $7,054,275.38 $6,563,321.65
MA - 4700 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
09/30/20 $250,000.00 $250,000.00 $115,879.92
MA - 4700 - NI150000001
CAN ADMINISTRATION
09/30/20 $4,363.00 $0.00 $0.00
MA - 4400 - NA190000051
GRAPHIC DESIGN / CREATIVE SERVICES
01/24/21 $100,000.02 $60,666.25 $17,813.75
MA - 4700 - NG150000019
CARITAS OF AUSTIN - BEHAVIORAL HEALTH SERVICES
09/30/20 $0.00 $0.00 $0.00
MA - 9300 - GA170000056
EMERGENCY PATIENT TRANSPORT EQUIPMENT
09/29/20 $1,500,000.00 $615,270.69 $611,531.79
MA - 9300 - NS170000057
STRYKER REPAIR AND MAINTENANCE SERVICES
09/29/20 $2,295,000.00 $263,377.97 $263,377.97
MA - 9200 - NA170000072
LABORATORY WORK, DIAGNOSTICS, CULTURES AND CONSULTS
01/20/21 $51,204.00 $33,569.73 $31,132.25
MA - 9100 - NA200000101
COUNCIL FOR AT RISK YOUTH
08/31/20 $35,000.00 $35,000.00 $24,978.95
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/20 $150,000.00 $150,000.00 $0.00
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST
02/09/21 $15,600,000.00 $13,383,949.22 $9,717,065.72
MA - 6200 - NA190000041
TOWING SERVICES FOR STREET AND BRIDGE
12/03/20 $974,000.00 $294,759.65 $113,919.65
MA - 7400 - PA170000074
ARBITRAGE COMPLIANCE SERVICES
09/11/20 $89,700.00 $0.00 $0.00
MA - 9100 - NG190000034
MOBILE PRODUCE MARKET SERVICES
09/30/20 $219,820.00 $219,820.00 $131,733.27
MA - 5800 - NA190000176
AVIATION PROPERTY INSURANCE
10/02/20 $98,829.00 $98,829.00 $98,829.00
MA - 6300 - NA190000192
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH
10/06/20 $190,500.00 $190,500.00 $47,625.00
MA - 7200 - NA190000250
PROPERTY STANDARDS INSPECTIONS (UPCS) AND INCOME ELIGIBILITY
10/06/20 $151,250.00 $151,250.00 $26,125.00
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION
01/14/21 $2,550,000.00 $750,000.00 $750,000.00
MA - 2200 - NS200000018
GE TECHNICAL AND LICENSE SUPPORT SCADA APPLICATION
12/30/20 $16,876.52 $16,876.52 $16,876.52
MA - 5500 - NG200000053
BD BE 9228 AUSTIN INDEPENDENT BUSINESS ALLIANCE COMMUNITY C
12/30/20 $17,500.00 $17,500.00 $0.00
MA - 7800 - NA190000008
AUTOMOTIVE AFTER-MARKET & CUSTOM AIR CONDITIONING PARTS
10/21/20 $42,056.18 $30,651.78 $20,683.62
MA - 7800 - NC200000016
OEM PARTS ONLY FOR AUTOCAR CAB & CHASSIS
11/30/20 $75,058.00 $50,481.16 $47,433.46
MA - 8100 - GA180000013
OEM PARTS FOR TORO LAWN EQUIPMENT FOR ABIA
12/07/20 $158,000.00 $43,256.58 $42,011.25
MA - 8200 - NA180000114
STRATEGIC DISCOVERY CONSULTING SERVICES
09/30/20 $111,000.00 $111,000.00 $69,129.80
MA - 8700 - PA180000008
HOOF TRIMMING
12/03/20 $42,000.00 $41,980.00 $34,381.32
MA - 1100 - NA150000083
UNITARY LOAD MANAGEMENT PROGRAM
01/31/21 $4,290,125.00 $3,510,311.69 $3,345,853.40
MA - 4600 - PI200000002
INTEGRAL CARE- ROAD TO RECOVERY 10/01/2019-09/30/2020
09/30/20 $543,427.00 $398,051.00 $2,003.14
MA - 7200 - NG170000025
CDBG TEEN PARENT SERVICES.
09/30/20 $675,752.00 $669,255.68 $655,335.49
MA - 7200 - NG170000023
EARLY HEAD START CHILD CARE PROGRAM CDBG
09/30/20 $332,357.00 $323,649.10 $323,649.10
MA - 7200 - NI170000008
CDBG YOUTH SERVICES
09/30/20 $797,607.00 $797,562.23 $726,844.92
MA - 7200 - NG170000019
AGREEMENT TO PROVIDE YOUTH SERVICES
09/30/20 $1,109,984.00 $1,048,584.36 $962,020.72
MA - 9100 - NG180000005
CONNECT 4 YOUTH GROUP MENTORING PROGRAM
08/31/20 $220,407.00 $219,272.78 $209,289.74
MA - 9100 - NG180000002
HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS
09/30/20 $1,208,466.34 $1,208,466.34 $989,631.04
MA - 9100 - NG180000001
HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS
09/30/20 $3,101,404.93 $3,101,404.93 $2,722,248.81
MA - 9100 - NG150000037
LEGAL SERVICES
09/30/20 $1,017,229.00 $1,017,229.00 $933,888.58
MA - 9100 - NG150000038
FAMILY & JUVENILE TRANSITION SERVICES
09/30/20 $335,532.00 $329,432.00 $322,888.95
MA - 5800 - NA170000210
ACTUARIAL SERVICES FOR BENEFITS & WC
09/20/20 $3,312,000.00 $2,236,663.38 $1,938,258.88
MA - 1100 - NA190000019
ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICES
12/19/20 $611,000.00 $558,650.00 $367,475.33
MA - 1500 - NA200000151
ARR ELECTRONICS RECYCLING SERVICES
09/30/20 $50,000.00 $0.00 $0.00
MA - 5600 - 20022700032
INTERNET SERVICES
08/31/20 $89,795.00 $89,795.00 $89,795.00
MA - 5600 - NS160000043
MAINTENANCE FOR RESCUENET AND RESCUENET BILLING SOFTWARE
09/30/20 $577,525.64 $517,276.30 $478,785.82
MA - 5500 - NG200000054
BD BE 9228 MISSION CAPITAL COMMUNITY CHAMPIONS
12/30/20 $20,000.00 $20,000.00 $0.00
MA - 4700 - 20052800052
UT AT AUSTIN - HEALTH COVID 19 NURSING HOME DESIGN STUDY
12/31/20 $210,000.00 $210,000.00 $60,000.00
MA - 5600 - NS120000024
PCSS LICENSES, MAINTENANCE, SUPPORT, CONSULTING, ENHANCEMENT
01/07/21 $3,159,635.00 $3,146,817.87 $3,146,817.87
MA - 4700 - NG150000035
SALVATION ARMY - PATHWAY AND PARTNERSHIPS: EMERGENCY SHELTER
09/30/20 $102,056.00 $102,056.00 $0.00
MA - 2400 - NA190000046
MOVABILITY CHALLENGE PROGRAM
12/18/20 $400,000.00 $300,000.00 $187,500.00
MA - 2200 - NA190000066
MAINTENANCE AND REPAIR OF AUTOCLAVE LAB EQUIPMENT
01/29/21 $27,000.00 $21,761.18 $21,761.18
MA - 1100 - NA200000106
COVID-19 TEMPERATURE SCREENING SERVICES
09/01/20 $2,650,000.00 $2,461,075.07 $941,401.42
MA - 4700 - NG200000044
EASTER SEALS OF CENTRAL TEXAS - CSBG DISCRETIONARY FUNDS
08/31/20 $53,905.00 $53,905.00 $0.00
MA - 6100 - PA110000005
W&WW FACILITY ENGINEERING SERVICES ROTATION LIST (2010-2013)
12/31/20 $13,500,000.00 $13,430,533.59 $13,271,727.90
MA - 1100 - NA190000220
POWER AND UTILITY ONLINE CLASSES
08/26/20 $10,625.00 $10,625.00 $10,625.00
MA - 1100 - GA190000081
RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R
10/02/20 $237,500.00 $43,412.00 $0.00
MA - 1100 - PA190000056
ISO TRAINING SERVICES
11/12/20 $30,000.00 $28,000.00 $18,000.00
MA - 7300 - NG190000031
FY 19 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
09/28/20 $23,750.00 $23,750.00 $18,500.00
MA - 4700 - NG190000038
NEW SOCIAL SERVICES AGREEMENT FOR YOUTH HHSP 19-20 SERVICES
08/31/20 $155,354.00 $155,354.00 $76,579.18
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/20 $600,000.00 $600,000.00 $164,407.42
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT
12/14/20 $22,736.00 $22,736.00 $22,736.00
MA - 1500 - NA140000089
TRASH AND RECYCLING SERVICES IN CENTRAL BUSINESS DISTRICT
09/03/20 $10,391,465.00 $6,855,217.16 $6,708,077.21
MA - 4700 - NG150000018
BEST SINGLE SOURCE PLUS COLLABORATIVE
09/30/20 $18,416,590.00 $102,056.00 $0.00
MA - 4700 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
09/30/20 $250,000.00 $250,000.00 $115,879.92
MA - 9100 - NI190000012
UT HEALTH SCIENCE CENTER- DSRIP EVALUATION ILA
09/30/20 $165,000.00 $165,000.00 $0.00
MA - 4600 - PS200000005
REPRESENTATIVE PAYEE & SOAR APPLICATION ASSISTANCE
09/30/20 $63,717.00 $63,717.00 $7,811.75
MA - 1100 - NA190000198
EVALUATION AND GAP ANALYSIS OF AUSTIN ENERGY
09/04/20 $50,000.00 $50,000.00 $35,000.00
MA - 1100 - NS190000014
CAFM SOFTWARE MAINTENANCE AND SUPPORT/IWMS SYSTEM SUPPORT
01/23/21 $40,000.00 $3,883.75 $3,883.75
MA - 8200 - NA190000213
PROFESSIONAL SERVICE AGREEMENT WITH MARK ODOM STUDIO, INC
08/28/20 $30,000.00 $30,000.00 $19,092.50
MA - 8200 - NA190000212
PROFESSIONAL SERVICE AGREEMENT SCOTT SPECHT ARCHITECTS, LLC
08/28/20 $30,000.00 $30,000.00 $22,331.25
MA - 9100 - GS190000003
SECURITY PAPER AND SECURITY ENVELOPES FOR PUBLIC HEALTH
01/06/21 $31,500.00 $31,500.00 $19,800.00
MA - 9100 - NC180000015
PHARMACEUTICALS AND CLINIC SUPPLIES
12/31/20 $1,650,000.00 $901,311.81 $688,102.59
MA - 5500 - NA200000103
PAP AIPP 9227 DOVE SPRINGS REC CENTER ART
12/31/20 $35,200.00 $32,500.00 $29,920.00
MA - 9100 - NE200000005
COVID-19 HOME TESTING & TARGETED MOBILE TESTING
12/31/20 $500,000.00 $216,650.00 $30,950.00
MA - 1100 - GA180000018
RELAYS FOR SWITCHGEAR AND RELAY PANELS
12/14/20 $804,977.00 $333,462.28 $321,812.28
MA - 1100 - NA180000055
POWER PLANTS GROUND MAINTENANCE
11/19/20 $285,000.00 $160,600.00 $136,786.38
MA - 7500 - NA170000077
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, INSPECTIONS
02/08/21 $515,471.25 $324,657.47 $296,312.41
MA - 8600 - NG200000024
MASTER AGREEMENT FOR UT HEALTH SCIENCE CENTER
01/15/21 $123,835.00 $56,687.00 $43,183.30
MA - 6100 - SA160000003
SHIPE NEIGHBORHOOD POOL FACILITY
12/31/20 $356,609.30 $356,609.30 $350,275.40
MA - 5700 - PA180000077
OUTSIDE COUNSEL
08/19/20 $10,000.00 $840.00 $840.00
MA - 1100 - NA170000213
SUBSTATION REPAIR AND MAINTENANCE
09/16/20 $3,000,000.00 $2,770,140.00 $2,023,077.05
MA - 8600 - NA190000005
PARD REC CTRS PROVIDE YOUTH & ADULT ENRICHMENT PROGRAMS
10/05/20 $122,000.00 $77,225.00 $54,635.00
MA - 4700 - NG200000015
YOUTH AND FAMILY ALLIANCE - LIFEWORKS FOR SOCIAL SERVICES
11/30/20 $35,135.00 $35,135.00 $2,683.97
MA - 2200 - NA170000018
RENTAL OF LABORATORY COATS AND CLEANING SERVICES
11/07/20 $38,380.00 $36,432.47 $30,923.25
MA - 5600 - NA180000001
RECORDS DIGITATION PROJECT-ELECTRONIC CONVERSION
10/04/20 $432,256.00 $432,256.00 $86,757.79
MA - 7800 - GA170000002
OEM PARTS FOR TORO LAWN EQUIPMENT
10/27/20 $225,770.00 $225,095.11 $218,746.11
MA - 1100 - NC200000006
FY20 DIR AUTHORITY SOFTWARE
09/30/20 $2,241,670.00 $1,582,108.67 $1,275,333.43
MA - 5500 - NA200000154
ISD OA 9227 GREATER AUSTIN ECONOMIC DEVELOPMENT
01/14/21 $350,000.00 $350,000.00 $0.00
MA - 8600 - NA160000014
RENTAL OF PORTABLE TOILETS
09/18/20 $985,164.00 $881,972.09 $776,234.32
MA - 2400 - NA180000149
ARTBOX PROGRAM SERVICES
08/31/20 $50,000.00 $29,800.00 $29,800.00
MA - 1500 - NA160000003
SINGLE-STREAM RECYCLING SERVICES
10/08/20 $125,000.00 $120,000.00 $102,354.59
MA - 1100 - NS200000020
SUBSCRIPTION SERVICES - JOB ADVERTISING/RECRUITING
10/01/20 $12,550.00 $12,550.00 $12,550.00
MA - 5500 - NA190000085
DESIGN CONTRACT GOVALLE POOL AIPP PROJECT
09/30/20 $37,800.00 $37,800.00 $37,800.00
MA - 7800 - GA140000081
TIRES AND TUBES
10/30/20 $9,691,326.00 $8,114,059.78 $7,651,364.40
MA - 6100 - PA090000005
CIVIL ENGINEERING SERVICES ROTATION LIST 2009 - 2011
11/06/20 $14,402,397.70 $13,798,821.15 $13,478,286.61
MA - 6100 - CA180000008
2018 WATERLINE ON-CALL SERVICES IDIQ
11/26/20 $6,000,000.00 $5,527,676.60 $4,917,322.04
MA - 5600 - NS170000005
SOFTWARE MAINT
12/31/20 $15,455.00 $10,455.00 $10,455.00
MA - 1100 - GA190000013
HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA
12/18/20 $2,502,200.00 $1,491,510.00 $411,725.00
MA - 7200 - NG200000018
TENNANT BASED RENTAL ASSISTANCE
09/30/20 $38,589.00 $38,589.00 $10,043.94
MA - 5500 - PA180000064
WORKFORCE DEVELOPMENT AND CONT. EDUCATION
09/17/20 $150,000.00 $150,000.00 $142,500.00
MA - 1100 - NA170000046
ENERGY STORAGE SOFTWARE, MODELING AND ANALYSIS
09/30/20 $4,320,000.00 $4,274,574.76 $4,274,574.76
MA - 5500 - NG200000059
BD BE 9228 PEOPLE FUND RELIEF PROGRAM
12/30/20 $40,000.00 $20,000.00 $0.00
MA - 4700 - NI150000001
CAN ADMINISTRATION
09/30/20 $4,363.00 $0.00 $0.00
MA - 5600 - NS160000061
POWERDMS HOSTED SUBSCRIPTION SERVICES
09/11/20 $41,210.00 $41,203.50 $41,203.50
MA - 5600 - NS160000062
POWERDMS HOSTED SUBSCRIPTION
12/31/20 $36,933.75 $29,760.75 $29,760.75
MA - 5600 - NS180000008
ODED WURMAN SOFTWARE SUBSCRIPTION
01/31/21 $11,250.00 $11,250.00 $11,250.00
MA - 5800 - NA180000004
POOL OF PROFESSIONAL RECRUITING FIRMS FOR COA VACANCIES
01/11/21 $1,381,000.00 $1,083,506.12 $949,156.59
MA - 9100 - NG150000017
FOOD BANK SERVICES
09/30/20 $1,538,512.00 $1,538,512.00 $1,483,036.54
MA - 7800 - GA150000075
OEM PARTS AND REPAIR SERVICES FOR CRANE CARRIER CAB CHASSIS
10/16/20 $1,045,290.00 $938,818.30 $895,917.83
MA - 7800 - NA140000101
FUEL ISLAND PARTS, MAINTENANCE, REPAIRS
10/31/20 $2,043,220.00 $1,958,291.04 $1,888,257.45
MA - 4700 - NG190000040
STRONGER RUNDBERG PROGRAM
09/30/20 $60,000.00 $60,000.00 $48,800.00
MA - 5500 - PA200000077
UNITED WAY RECOVERY FUND CONTRACT
01/31/21 $1,000,000.00 $1,000,000.00 $995,000.00
MA - 4700 - NG200000004
NEW SOCIAL SERVICES AGREEMENT FOR RATHGEBER CENTER
09/30/20 $1,000,000.00 $1,000,000.00 $289,435.62
MA - 9100 - NE200000007
COVID-19 TESTING SUPPORT SERVICES
12/31/20 $3,000,000.00 $3,000,000.00 $0.00
MA - 6100 - CA150000003
ABIA TERMINAL / APRON EXPANSION AND IMP (CM@R)
10/31/20 $310,786,847.00 $302,194,328.00 $290,534,773.00
MA - 1100 - NC200000004
FY20 DIR AUTHORITY HARDWARE
09/30/20 $517,300.00 $425,014.11 $425,014.11
MA - 7500 - GC190000002
CHILLER INSTALLATION AND RENTAL SERVICES FOR HEALTH SOUTH
01/14/21 $881,000.00 $481,000.00 $481,000.00
MA - 1100 - NC160000026
LIFECYCLE MANAGED SERVICES INCLUDING TRANSITION, UPGRADE
08/31/20 $25,723,152.00 $23,987,936.43 $22,582,985.01
MA - 5600 - NC170000049
CITYWIDE TIME & ATTENDANCE SERVICES
09/27/20 $6,270,413.00 $5,736,748.26 $3,844,755.78
MA - 9100 - NA190000168
P3 HIGH SCHOOL 2018 CURRICULUM - TRAINING
12/31/20 $24,840.30 $18,652.75 $18,652.75
MA - 9100 - GC190000001
CITYWIDE MMCAP VACCINE CONTRACT
12/30/20 $1,525,000.00 $280,180.35 $194,200.90
MA - 1100 - NA170000155
DISTRIBUTION ENERGIZED LINE CLEARANCE
01/16/21 $34,000,000.00 $27,629,441.66 $26,862,233.27
MA - 4700 - NG200000006
FAMILY ELDERCARE - WORKFORCE FIRST PROGRAM
09/30/20 $824,500.00 $824,500.00 $679,401.26
MA - 5600 - 16122100170
VIDEO STREAM
02/06/21 $223,200.00 $200,360.00 $171,105.00
MA - 6300 - NA150000102
JOINT-FUNDED WATER STUDIES WITH USGS
09/30/20 $3,070,881.00 $3,070,881.00 $2,906,984.50
MA - 1100 - NA200000003
SAND HILL ENERGY CENTER CATALYST REPLACEMENT
10/15/20 $1,150,950.00 $1,147,750.00 $1,147,750.00
MA - 6100 - SA180000003
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT)
11/12/20 $5,000,000.00 $3,752,036.50 $2,391,126.93
MA - 2200 - NA200000133
TEMPERATURE SCREENERS
01/01/21 $1,561,680.00 $814,358.00 $405,858.75
MA - 1100 - NA190000135
UTILITY POLE AND ATTACHMENT INVENTORY
08/21/20 $1,131,762.00 $1,131,762.00 $988,471.20
MA - 9100 - NG150000016
SELF SUFFICIENCY CONTINUUM SERVICES
09/30/20 $2,504,284.00 $2,504,284.00 $2,400,261.84
MA - 9100 - NG170000010
FS RAPID REHOUSING ESG AGREEMENT
09/30/20 $441,440.00 $441,440.00 $431,787.63
MA - 8700 - NA190000196
COMMUNITY SENTIMENT AND SATISFACTION SURVEY
10/02/20 $61,206.86 $61,206.86 $58,902.19
MA - 5600 - NC190000027
29615 -DATABASE FOR LEA COMMERCIAL LPR SYSTEM LICENSE PLATE
12/14/20 $77,272.17 $77,272.17 $77,272.17
MA - 8700 - NS190000015
29704 - PICTURELINK IMAGING SYSTEMS MAINTENANCE CONTRACT
12/31/20 $17,225.50 $17,225.50 $17,225.50
MA - 8700 - NS180000056
COPLINK LICENSES, MAINTENANCE, AND SUPPORT
09/03/20 $263,600.55 $263,600.55 $263,600.55
MA - 5600 - NA170000198
FIRSTWATCH / FIRSTPASS SUBSCRIPTION SERVICES
08/30/20 $192,176.15 $172,701.86 $172,701.86
MA - 9300 - NA180000169
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED
09/18/20 $21,992.00 $15,990.00 $15,990.00
MA - 5600 - NS160000011
CTECC MAINTENANCE AND SUPPORT OF TRITECH SOFTWARE
09/30/20 $8,604,207.00 $8,243,360.21 $7,994,710.12
MA - 5600 - NA170000001
CONSULTANT CTECC VIDEO MANAGEMENT PLAN
10/05/20 $160,000.00 $160,000.00 $128,822.86
MA - 1100 - NA180000198
UNION PACIFIC SERVICES FOR DCP3.
01/31/21 $99,000.00 $99,000.00 $56,299.56
MA - 7800 - NA160000023
VOGELE, HAMM, & WIRTGEN STREET EQUIPMENT
11/23/20 $962,250.00 $952,263.35 $855,706.61
MA - 6300 - NA190000095
AQUATIC MACROPHYTE RESTORATION PROJECT FY 19 - FY 22
12/31/20 $100,000.00 $36,823.88 $36,823.88
MA - 6400 - NC180000012
AUTOMOTIVE AND UL ELECTRICAL WIRE & CABLING PRODUCTS
11/20/20 $89,732.15 $27,714.70 $24,781.77
MA - 7800 - NA140000160
REPAIR SERVICES FOR CUMMINS CNG ENGINES
09/28/20 $3,123,630.00 $350,361.45 $267,679.20
MA - 7800 - NA180000129
VEHICLE CAR CLEANING AND WASHING SERVICES NORTH CENTRAL AUST
11/30/20 $147,000.00 $86,057.95 $40,997.95
MA - 4600 - NG200000017
DACC PERMANENT SUPPORTIVE HOUSING EXPANSION
09/30/20 $250,000.00 $250,000.00 $31,160.36
MA - 1100 - NS180000021
FRANKLIN COVEY - SOFTWARE LICENSES WITH ANNUAL RENEWALS
12/18/20 $83,728.59 $82,672.38 $75,637.36
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION
09/30/20 $206,000.00 $168,365.05 $166,655.46
MA - 6100 - PA160000022
ENGINEERING SRVCS CHILLED WTR PIPE IN ROW, PLANTS, DIST SYST
11/12/20 $4,500,000.00 $4,253,294.73 $3,421,816.86
MA - 4700 - NI190000002
INTERLOCAL AGREEMENT FOR THE AUSTIN TRAVIS CO. SOBRIETY CTR
09/30/20 $3,001,554.00 $3,001,554.00 $2,746,718.00
MA - 2400 - GA180000007
CHANNELIZER POSTS/SIGNS AND MARKINGS
10/29/20 $165,000.00 $164,483.75 $164,483.75
MA - 4700 - NG150000051
SALVATION ARMY-: HOUSING AND HOMELESS SERVICES PROGRAM
08/31/20 $108,000.00 $108,000.00 $8,774.70
MA - 6100 - CA180000007
TOWN LAKE METRO PARK ALLIANCE CHILDREN'S GARDEN REISSUE(CM@R
10/16/20 $5,282,045.41 $5,282,045.41 $5,282,045.41
MA - 5600 - NA170000217
RADIO FREQUENCY ENGINEERING SUPPORT
09/13/20 $750,000.00 $698,677.98 $686,644.05
MA - 5600 - NS160000004
PARKING ACCESS AND REVENUE CONTROL SYSTEMS
09/21/20 $3,422,501.00 $3,029,702.61 $2,847,605.11
MA - 5600 - NS170000071
SECURITY QUEUE MONITORING SYSTEM
10/01/20 $50,000.00 $30,000.00 $30,000.00
MA - 5600 - NA160000185
CABLING INFRASTRUCTURE MAINTENANCE AND REPAIR SERVICES
10/05/20 $1,400,000.00 $1,352,217.71 $1,280,850.71
MA - 5600 - NA140000096
PRIVATE BRANCH EXHCNAGE MAINTENANCE & SUPPORT
10/30/20 $2,183,000.00 $1,951,952.77 $1,875,648.70
MA - 5600 - 15121700007
KIOSK MAINTENANCE AND SUPPORT
12/16/20 $183,817.90 $163,279.90 $163,279.90
MA - 5500 - PN190000001
CONSULTING FOR ECONOMIC DEVELOPMENT PROJECTS AND FBLP
01/10/21 $57,619.00 $57,619.00 $57,619.00
MA - 4700 - NG170000028
RYAN WHITE PART C
12/31/20 $115,766.91 $87,763.00 $5,591.15
MA - 5300 - NA170000027
OAK WILT PREVENTATIVE INJECTIONS
11/15/20 $79,600.00 $67,038.25 $61,509.35
MA - 6300 - GC170000002
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT
10/20/20 $120,000.00 $76,099.77 $69,914.19
MA - 4600 - NA140000167
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT
09/08/20 $3,570,792.00 $3,292,281.24 $3,183,472.22
MA - 4600 - NA170000227
LANGUAGE INTERPRETATION FOR LEGAL PROCEEDINGS
09/30/20 $90,000.00 $37,704.04 $33,556.84
MA - 6100 - PA130000061
2013 GEOTECH, CONSTR MATERIALS & FORENSIC ENG SRVCS RL
12/31/20 $11,140,000.00 $9,875,562.87 $9,484,661.86
MA - 6000 - NA200000018
HORNSBY BEND TREE MANAGEMENT PLAN/JULES PARRISH
12/05/20 $92,735.00 $92,735.00 $49,141.00
MA - 1100 - GA140000078
ION METER PARTS
10/28/20 $885,270.00 $393,971.79 $393,971.79
MA - 6100 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
01/28/21 $4,000,000.00 $3,191,574.67 $2,748,071.90
MA - 5500 - PA200000061
AD OSHW 9229 AUSTIN MUSIC DISASTER RELIEF FUND
09/30/20 $1,530,000.00 $1,530,000.00 $1,530,000.00
MA - 6100 - PA160000003
2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION ROTATION
08/13/20 $15,000,000.00 $11,480,037.75 $7,654,526.92
MA - 1100 - NC160000027
MANAGED CLOUD SERVICES FOR CC&B
08/30/20 $9,637,644.54 $7,491,099.30 $6,571,217.39
MA - 1100 - NA160000045
TRANSMISSION & DISTRIBUTION ELECTRICAL SERVICES
01/27/21 $89,000,000.00 $72,707,075.77 $70,858,634.76
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/21 $15,000.00 $15,000.00 $0.00
MA - 5800 - NA150000023
LIFE INSURANCE
12/31/20 $38,600,000.00 $31,769,751.09 $31,248,479.13
MA - 5800 - PA130000057
ROCIP VI
11/15/20 $7,450,000.00 $7,329,999.92 $5,866,396.31
MA - 5900 - NA190000064
COMMUNITY INTERPRETING TRAINING
01/30/21 $31,800.00 $26,500.00 $21,200.00
MA - 9100 - NG180000003
ART OUTREACH PROGRAM
08/31/20 $234,000.00 $233,891.94 $223,483.33
MA - 1100 - NS170000024
OSMOSE O-CALC SOFTWARE LICENSE MAINTENANCE RENEWAL
09/09/20 $21,465.50 $21,465.50 $13,440.00
MA - 8700 - GA190000018
LEASE OF 6 EACH BLOOD PRESSURE MONITORING STATIONS
01/13/21 $13,680.00 $13,680.00 $10,260.00
MA - 9100 - NA170000037
STREET TEAM SMOKING CESSATION SERVICES
09/30/20 $133,176.00 $132,026.29 $101,518.95
MA - 9100 - NA180000068
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN
01/26/21 $155,400.00 $12,243.75 $12,243.75
MA - 9200 - NA160000049
LABORATORY TESTING SERVICES
01/26/21 $40,576.05 $3,348.11 $3,348.11
MA - 9300 - NA140000166
DRUG AND ALCOHOL TESTING
09/17/20 $699,031.00 $639,724.00 $567,354.40
MA - 9200 - NA170000218
VETERINARY PHARMACEUTICALS AND SUPPLIES
09/08/20 $1,725,000.00 $1,670,172.54 $1,383,722.15
MA - 2200 - GA180000009
TRAFFIC CONES
01/16/21 $150,000.00 $99,300.00 $99,300.00
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