CONTRACTS EXPIRING IN NEXT 180 DAYS

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Viewing expiring  all contracts expiring in the next 180 days as of 03:26 PM on 05/21/18. 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 - 7300 - NN180000007
INTERIM CONTRACT FOR COMMUNITY TECH ACCESS LAB MGMT SVCS
05/21/18 $16,000.00 $16,000.00 $0.00
non professional services MA - 5800 - NA170000161
SIGN LANGUAGE INTERPRETIVE SERVICES
05/22/18 $50,000.00 $49,484.00 $44,120.00
non professional services MA - 7800 - NA120000117
VEHICLE CLEANING SERVICES
05/22/18 $1,072,432.00 $505,206.84 $431,751.01
sole/single source MA - 5600 - NS160000032
AMANDA CASE MANAGEMENTT SOFTWARE SYSTEM
05/22/18 $2,410,000.00 $2,225,335.15 $1,561,601.16
other contracting MA - 5700 - PA120000030
WATER RIGHTS
05/22/18 $100,000.00 $71,877.71 $71,877.71
other contracting MA - 5700 - PA120000032
HUD 108 FAMILY BUSINESS LOAN
05/22/18 $30,000.00 $18,335.29 $18,335.29
non professional services MA - 2200 - NA160000114
COST OF SERVICE RATE STUDY
05/23/18 $551,474.00 $536,099.29 $536,099.29
other contracting MA - 5700 - 16060900033
AHFC NON-PROFIT CORPORATION
05/24/18 $50,000.00 $50,000.00 $11,816.77
non professional services MA - 6100 - NA130000057
ABATES SERVCIES FOR PUBLIC WORKS FOR LEAD, MOLD & ASBESTOS
05/25/18 $6,000,000.00 $1,957,435.80 $1,733,942.80
coop & interlocals MA - 5900 - NI160000013
CONVERSATION CORPS PROGRAM TRAINING SERVICES
05/26/18 $30,000.00 $30,000.00 $30,000.00
sole/single source MA - 8100 - NA110000103
"ESSENTIAL SERVICE" EMERGENCY & PREVENTION MAINTENANCE SRV.
05/26/18 $160,768.60 $86,405.64 $77,891.64
non professional services MA - 1500 - NR110000007
BID SOLICITATION - SALE OF CARTS FOR CART MAINTENANCE
05/27/18 $0.01 $0.00 $0.00
sole/single source MA - 5600 - NS140000034
ASSETWORKS, LLC
05/27/18 $1,602,984.00 $1,411,724.66 $1,274,990.80
non professional services MA - 6200 - NA120000115
MILLING HOTMIX SERVICES
05/28/18 $1,072,000.00 $506,825.76 $506,825.76
non professional services MA - 6300 - NA140000106
MAINTAINANCE OF GREEN STORMWARE INFRASTRUCTURE
05/28/18 $572,604.00 $572,604.00 $520,891.71
non professional services MA - 6300 - NA140000107
GREEN STORMWATER INFRASTRUCTURE INSTALLATION AND YR 1 MAINT
05/28/18 $3,274,152.00 $1,215,948.19 $854,852.22
sole/single source MA - 6000 - NA160000056
DOWNTOWN SIGNAGE PROJECT/BURTON JONES, P.M.
05/28/18 $613,054.00 $600,029.00 $538,497.90
sole/single source MA - 6100 - SA160000003
SHIPE NEIGHBORHOOD POOL FACILITY
05/28/18 $335,264.51 $335,264.51 $280,282.35
other contracting MA - 5700 - PA150000041
BISHOP, AARON ET AL
05/28/18 $50,000.00 $44,187.50 $44,187.50
non professional services MA - 2400 - NA170000157
MARKETING EFFORTS FOR TDM PROJECTS/AIR QUALITY
05/29/18 $32,000.00 $32,000.00 $32,000.00
coop & interlocals MA - 5600 - NC150000012
21405-BOX ENTERPRISE EDITION
05/30/18 $173,130.00 $133,131.00 $133,131.00
sole/single source MA - 6100 - SA150000008
VETERANS AND EILERS PARK IMPROVEMENTS
05/30/18 $118,031.62 $118,031.62 $67,135.68
construction MA - 6100 - SA160000020
COLONY PARK MASTER PLAN - PH. II
05/31/18 $301,498.63 $301,498.63 $58,387.71
commodities (goods) MA - 6200 - GC170000007
PWD - RENTAL OF PNEUMATIC ROLLER AND MILLING MACHINES
05/31/18 $262,500.00 $238,438.93 $201,336.27
coop & interlocals MA - 7400 - GC100000003
SAFETY SHOES- RED WING
05/31/18 $2,206,995.00 $1,959,826.05 $1,696,151.01
coop & interlocals MA - 7800 - NC130000027
FLEETCARD FUEL CARD SERVICES
05/31/18 $4,790,763.00 $2,428,979.31 $2,253,925.19
coop & interlocals MA - 9100 - NI170000017
INTERLOCAL AGREEMENT WITH UT HEALTH SCIENCE CENTER
05/31/18 $250,000.00 $250,000.00 $52,500.00
coop & interlocals MA - 9300 - GC160000001
AUTOMATED EXTERNAL DEFIBRILLATOR ACCESSORIES AND DISPOSABLES
05/31/18 $671,022.00 $679,837.88 $633,122.48
professional services MA - 7400 - PA130000053
CAFR AND SINGLE AUDIT SERVICES
05/31/18 $5,077,399.00 $4,938,894.20 $4,767,317.20
sole/single source MA - 8700 - NS140000021
APOGEE SOFTWARE
05/31/18 $208,797.00 $208,466.97 $183,520.47
other contracting MA - 5500 - NG180000025
PLAYABLE CITY AUSTIN - NEA GRANT
05/31/18 $47,000.00 $47,000.00 $0.00
other contracting MA - 7300 - NN180000001
FY 17 PC COMMUNITY LOAN PROGRAM
05/31/18 $0.00 $0.00 $0.00
other contracting MA - 7300 - NN180000002
FY 17 PC COMMUNITY LOAN PROGRAM
05/31/18 $0.00 $0.00 $0.00
non professional services MA - 1500 - NA170000242
ELECTRONICS RECYCLING SERVICES
06/02/18 $34,987.50 $30,000.00 $18,852.47
other contracting MA - 5700 - PA130000056
ROCIP FUNDS
06/03/18 $7,000.00 $7,000.00 $5,883.00
sole/single source MA - 5600 - 17060500022
WATERSHED PROTECTION SOFTWARE AND SUPPORT
06/04/18 $75,875.00 $95,875.00 $55,875.00
sole/single source MA - 8600 - NN180000005
AMERICAN YOUTH WORKS, UNDEVELOPED PARKLAND LANDSCAPING SVCS.
06/04/18 $36,000.00 $22,500.00 $0.00
construction MA - 6100 - CA150000002
WATERLINE ON-CALL SERVICES ID/IQ
06/05/18 $6,500,000.00 $6,430,316.21 $6,337,714.57
construction MA - 6100 - CA170000010
ADA SIDEWALK AND RAMP IMPV GRP 9 CITY WIDE ID/IQ
06/05/18 $10,000,000.00 $6,923,000.78 $3,180,682.43
non professional services MA - 7500 - NA130000041
CCTV/SECURITY MONITORING, VARIOUS SITES
06/05/18 $572,025.00 $452,151.59 $451,742.09
sole/single source MA - 5600 - NS170000041
AUTOMATED FINGERPRINT IID SYSTEM MAINTENANCE, SUPPORT
06/05/18 $222,206.36 $222,203.36 $122,732.36
sole/single source MA - 5700 - 16061600038
ETHICS REVIEW COMMISSION - GENERAL
06/05/18 $50,000.00 $50,000.00 $29,463.50
other contracting MA - 5700 - 16060900035
ETHICS REVIEW COMMISSION - GENERAL
06/05/18 $50,000.00 $50,000.00 $11,135.50
sole/single source MA - 5700 - 16061600037
REIT FORMATION
06/06/18 $10,000.00 $10,000.00 $0.00
sole/single source MA - 7800 - GA130000081
SOLE SOURCE CONTRACT FOR HOSELINE, INC. PARTS
06/06/18 $208,790.00 $188,337.53 $178,560.50
other contracting MA - 5700 - 16061400036
SALES TAX PARKING FEES
06/06/18 $15,000.00 $15,000.00 $6,133.32
commodities (goods) MA - 8300 - GA150000072
GAS CHROMATOGRAPH, TRAINING AND SUPPLY PARTS
06/07/18 $188,844.00 $185,923.16 $185,923.16
non professional services MA - 2200 - NA150000015
DIVING SERVICES FOR WTP4 SCREEN MAINTENANCE
06/07/18 $146,340.00 $87,654.00 $81,470.00
non professional services MA - 7200 - NA160000130
CREDIT COUNSELING SERVICES FOR PERSONS AFFECTED BY FLOOD
06/07/18 $172,000.00 $50,000.00 $10,000.00
non professional services MA - 5600 - NA150000088
CONSULTANT FOR DATA CENTER RELOCATION PROJECT
06/08/18 $1,300,000.00 $859,869.00 $445,987.00
non professional services MA - 5600 - NC170000035
SOFTWARE DEVELOPMENT SERVICES MUNICIPAL COURT
06/08/18 $1,025,000.00 $1,025,000.00 $0.00
non professional services MA - 8300 - NA160000173
OVERHEAD DOOR MAINTENANCE AND REPAIR
06/08/18 $1,333,000.00 $839,806.23 $650,152.64
commodities (goods) MA - 8300 - GA130000066
3% AQUEOUS FILM FORMING FOAM
06/09/18 $108,585.00 $60,441.80 $60,441.80
commodities (goods) MA - 8700 - GA130000067
BARCODE LABELS AND RIBBONS
06/09/18 $60,167.00 $39,768.60 $39,768.60
commodities (goods) MA - 8700 - GA130000068
FORENSICS & DNA SUPPLIES
06/09/18 $319,159.00 $230,595.11 $230,595.11
non professional services MA - 9100 - NA160000127
EMERGENCY MOSQUITO SPRAYING SERVICES
06/09/18 $30,000.00 $0.00 $0.00
sole/single source MA - 7800 - GS150000006
OEM PARTS AND REPAIR SERVICES
06/09/18 $605,370.00 $484,737.67 $328,584.08
commodities (goods) MA - 6300 - GA130000082
WASHED CONCRETE SAND
06/10/18 $367,500.00 $54,128.41 $50,068.88
other contracting MA - 5700 - PA130000060
TELECOMMUNICATION
06/10/18 $40,000.00 $40,000.00 $22,564.09
non professional services MA - 5600 - NA150000090
EVENT BOOKING SYSTEM FOR ACCD
06/11/18 $1,020,824.00 $1,008,156.00 $898,912.72
non professional services MA - 8600 - NA170000186
LENDING LIBRARY PAYMENT FOR YOUTH,TEEN,ADULT, SENIOR PROGRAM
06/11/18 $50,000.00 $47,695.25 $32,161.25
sole/single source MA - 6300 - NA160000125
YOUTH AT RISK SERVICES FROM AMERICAN YOUTHWORKS
06/12/18 $114,000.00 $107,124.00 $99,724.00
sole/single source MA - 8700 - NS150000040
MAINTENANCE AGREEMENT FOR 7500 PCR SYSTEM
06/12/18 $14,960.94 $14,960.94 $14,960.94
commodities (goods) MA - 9300 - GA120000089
EMS BADGES
06/14/18 $51,422.47 $15,013.73 $15,013.73
non professional services MA - 2200 - NA180000019
WILDLANDS JUNIPER CUTTING
06/14/18 $50,688.00 $50,000.00 $26,528.00
non professional services MA - 6200 - GR120000001
SALE OF SALVAGE RECLAIMED ASPHALT PAVEMENT
06/14/18 $0.01 $0.00 $0.00
non professional services MA - 8600 - NA160000126
AARC SENIOR MEAL PROGRAM
06/14/18 $210,600.00 $210,598.75 $165,700.00
sole/single source MA - 5600 - NS150000028
PILLER UPS MAINTENANCE CONTRACT
06/14/18 $95,711.00 $80,589.93 $80,589.93
commodities (goods) MA - 2200 - GA140000077
LIQUID SULFUR DIOXIDE IN 1-TON CYLINDERS FOR SAR AND WCWWTP
06/15/18 $799,040.00 $796,611.00 $751,922.00
commodities (goods) MA - 8300 - GA140000072
FIREFIGHTER AIR PACKS & REPLACEMENT PARTS
06/15/18 $4,574,580.00 $4,268,273.73 $4,089,122.18
non professional services MA - 5500 - NA140000118
TREE LIGHTING AND MAINTENANCE SERVICES
06/15/18 $156,800.00 $104,340.00 $57,432.00
non professional services MA - 7200 - NG140000035
MOVING AND LAWN SERVICES
06/15/18 $179,640.00 $153,395.00 $145,070.00
non professional services MA - 7800 - NA140000117
AUTOMOTIVE WINDOW TINTING SERVICES
06/15/18 $166,712.00 $71,788.00 $44,453.00
non professional services MA - 8300 - NA140000116
HYDROSTATIC CYLINDER TESTING
06/15/18 $40,770.00 $21,543.50 $15,503.50
sole/single source MA - 8300 - PA170000021
CARDIOLOGY SERVICES FOR AUSTIN FIRE DEPARTMENT
06/16/18 $150,000.00 $6,196.34 $4,945.94
construction MA - 6100 - CA150000006
METER UPGRADES 3-INCH DIAMETER AND LARGER
06/17/18 $900,000.00 $549,875.27 $406,336.94
commodities (goods) MA - 7800 - GA150000075
OEM PARTS AND REPAIR SERVICES
06/17/18 $627,174.00 $613,737.29 $504,440.01
commodities (goods) MA - 8100 - GA130000083
SMART CARDS
06/17/18 $40,000.00 $36,801.00 $36,801.00
commodities (goods) MA - 2200 - GA140000084
FIRE HYDRANTS
06/18/18 $2,542,500.00 $475,115.00 $475,115.00
commodities (goods) MA - 2200 - GA150000073
QUICKLIME FOR TREATING DRINKING WATER.
06/18/18 $10,287,000.00 $9,223,816.89 $8,603,795.74
non professional services MA - 7400 - NA110000134
CHILLER MAINTENANCE AND REPAIRS
06/18/18 $1,886,684.00 $1,223,637.23 $1,073,303.99
non professional services MA - 2200 - NA140000115
GIARDIA CRYPTO - MICROBIOLOGICAL ANALYSES
06/19/18 $36,992.00 $32,700.00 $32,002.00
sole/single source MA - 5600 - NS170000051
TRAINING PROGRAM
06/19/18 $13,600.00 $13,600.00 $13,200.00
other contracting MA - 5900 - NS130000028
SOCIAL MEDIA ARCHIVING
06/19/18 $26,880.00 $24,633.50 $24,633.50
other contracting MA - 6100 - CA180000007
TOWN LAKE METRO PARK ALLIANCE CHILDREN'S GARDEN REISSUE(CM@R
06/20/18 $28,534.00 $28,534.00 $0.00
commodities (goods) MA - 7800 - GA150000077
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN
06/21/18 $300,000.00 $96,395.36 $79,463.04
commodities (goods) MA - 7800 - GA160000072
AUTOMOTIVE FILTERS PARTS ONLY
06/21/18 $404,500.00 $309,378.12 $251,106.86
coop & interlocals MA - 7400 - GC130000008
MRO CONTRACT
06/21/18 $25,000,000.00 $5,292,938.00 $4,885,748.84
sole/single source MA - 5600 - NS150000030
INTERACT INTEGRATION WORKPLACE MANAGEMENT SYSTEM. FM SYSTEMS
06/21/18 $85,917.60 $85,917.60 $85,917.60
construction MA - 6100 - CA160000006
LONG LINE STRIPING IDIQ - REBID
06/22/18 $2,530,000.00 $2,215,000.00 $1,195,714.41
construction MA - 6100 - CA180000004
TRAFFIC SIGNAL & PEDESTRIAN HYBRID BEACON INSTALL #1 - IDIQ
06/22/18 $1,850,000.00 $200,651.00 $91,586.00
coop & interlocals MA - 5600 - 17062200024
CTM IT CONSULTING SERVICES
06/22/18 $138,600.00 $138,600.00 $72,207.10
non professional services MA - 2200 - NA150000096
BIO-MONITORING TOXCITY TESTING SERVICES
06/22/18 $62,400.00 $41,760.00 $39,600.00
non professional services MA - 8100 - NA110000050
ANNUAL SERVICE AGREEMENT FOR CHILLER INSPECTIONS.
06/22/18 $511,015.00 $582,105.95 $337,399.26
professional services MA - 6100 - PA110000063
2011 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES ROTATION
06/22/18 $11,044,999.97 $10,189,930.11 $9,515,609.36
sole/single source MA - 5700 - PA160000049
JAMES SIZER, SR., ET AL V COA
06/22/18 $14,000.00 $13,999.50 $13,999.50
sole/single source MA - 5700 - PA160000050
2016 TEXAS GAS SERVICE RATE CASE
06/22/18 $175,000.00 $171,771.23 $171,771.23
non professional services MA - 1500 - NA130000124
FLAT SHEET PRINTING AND BULK MAIL PREPARATION SERVICES
06/23/18 $1,515,000.00 $614,605.09 $410,693.94
non professional services MA - 6300 - NA150000094
MAINTENANCE OF HARDWARE AT RE-IRRIGATION PONDS
06/23/18 $726,486.00 $617,702.86 $608,245.62
non professional services MA - 8300 - NA150000100
FIRE CADET HIRING
06/24/18 $1,200,000.00 $650,000.00 $650,000.00
other contracting MA - 5700 - PA130000051
LCRA WATER MANAGEMENT PLAN
06/25/18 $400,000.00 $400,000.00 $332,594.35
commodities (goods) MA - 1500 - GA110000083
SAFETY FOOTWEAR FOR SWS PERSONNEL
06/26/18 $449,174.64 $378,691.41 $357,653.02
sole/single source MA - 5500 - PA170000073
COMMUNITY INITIATIVES DEVELOPMENT CORP (CIDC)
06/26/18 $55,000.00 $55,000.00 $38,854.64
sole/single source MA - 5600 - NS170000052
VERIZON MULT LABEL SWITCHING
06/26/18 $48,018.94 $48,018.94 $38,277.02
sole/single source MA - 8700 - NS130000027
MAINTENANCE AGREEMENT FOR NICOLET 6700 OPTICAL SPECTROMETER
06/26/18 $54,509.70 $54,509.70 $54,509.70
sole/single source MA - 9200 - NS130000030
MAITENANCE AND SUPPORT FOR DIGITIAL RADIOGRAPHY SYSTEM
06/26/18 $31,000.00 $30,999.60 $30,999.60
commodities (goods) MA - 9300 - GA120000098
MEDICAL SUPPLIES
06/27/18 $18,578,063.00 $9,786,800.56 $9,509,904.90
commodities (goods) MA - 9300 - GA130000087
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT
06/27/18 $10,000,000.00 $4,604,122.88 $4,568,733.69
commodities (goods) MA - 2200 - GA150000061
CLAMPS AND COUPLINGS FOR WATER METERS
06/28/18 $165,322.80 $37,621.52 $36,575.16
non professional services MA - 9100 - NA120000126
INSPECTION AND MAINTENANCE OF TB LAB GERMICIDAL SYSTEMS
06/28/18 $90,000.00 $88,735.00 $88,237.00
non professional services MA - 9100 - NG150000057
PHARMA SUPPLY AND WAREHOUSING FOR FIRST RESPONDERS
06/28/18 $16,445.40 $5,481.80 $5,481.80
sole/single source MA - 8700 - NA130000156
MAINTENANCE AGREEMENT 3130 GENETIC ANALYZER
06/28/18 $44,709.12 $44,442.48 $44,442.48
commodities (goods) MA - 6400 - GA140000096
18716 BID: WHELEN BRAND PARTS AND ACCESSORIES 80K X 5YRS
06/29/18 $345,000.00 $267,509.19 $256,858.33
non professional services MA - 5300 - NA170000173
TREE DISTRIBUTION AND EDUCATION PROGRAMS
06/29/18 $400,000.00 $429,307.00 $311,656.90
non professional services MA - 9100 - NA160000145
EHSD PRINTING AND MAILING SERVICES
06/29/18 $36,000.00 $25,035.83 $19,610.11
construction MA - 6100 - CA140000007
FACILITIES & FORCE MAIN SERVICES ID/IQ - REBID
06/30/18 $15,580,202.00 $15,343,759.90 $14,056,096.61
commodities (goods) MA - 2200 - GA130000086
LIQUID EMULSION CATIONIC POLYMER FOR SLUDGE, THKNG & DEWATER
06/30/18 $3,763,339.00 $3,219,342.70 $3,175,582.50
commodities (goods) MA - 2200 - GA140000082
36 MONTH CONTRACT FOR 24 AND 32 INCH MANHOLE COVERS
06/30/18 $449,442.00 $100,151.22 $100,151.22
commodities (goods) MA - 2200 - GA140000085
SODIUM CHLORIDE (BULK) FOR WTP #4
06/30/18 $585,600.00 $454,539.56 $407,575.10
coop & interlocals MA - 7800 - NI130000017
INTERLOCAL AGREEMENT WITH LCRA FOR AERIAL TOWER EQUIPMENT
06/30/18 $1,275,000.00 $1,087,464.39 $984,965.38
coop & interlocals MA - 8700 - NA150000115
SERVICE AGREEMENT FOR GAS CHROMATOGRAPH/MASS SPECTROMETER #4
06/30/18 $16,740.00 $16,740.00 $16,740.00
coop & interlocals MA - 9100 - GC140000008
TPASS VACCINES PURCHASE
06/30/18 $6,538,065.00 $1,049,005.71 $866,078.80
coop & interlocals MA - 9100 - NH150000002
JANITORIAL SERVICES FOR THE BASTROP WIC CLINIC
06/30/18 $24,660.72 $24,641.20 $20,481.28
non professional services MA - 1500 - NA130000129
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
06/30/18 $50,575.00 $7,022.50 $7,022.50
non professional services MA - 1500 - NA130000130
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
06/30/18 $193,375.00 $58,186.75 $23,778.75
non professional services MA - 5600 - NA130000125
15342-CITY WIDE PRICE AGREEMENT STRUCTURED CABLING SERVICES
06/30/18 $15,000,000.00 $5,489,716.44 $4,309,508.14
non professional services MA - 6200 - NA130000128
SIDEWALK REPAIR SERVICES
06/30/18 $1,400,000.00 $1,133,040.27 $1,133,040.27
non professional services MA - 6300 - NA130000127
RAPID RESPONSE REMEDIATION & HAZ MAT DISPOSAL SERVICES
06/30/18 $242,500.00 $26,801.75 $16,801.75
non professional services MA - 7400 - NA140000105
ARMORED CAR SERVICE
06/30/18 $448,403.00 $437,401.39 $383,398.47
non professional services MA - 7800 - NA140000126
TIRE RETREAD AND REPAIR
06/30/18 $2,204,740.00 $1,349,818.40 $1,143,899.10
non professional services MA - 8300 - NA130000097
BUNKER GEAR MAINTENANCE
06/30/18 $1,308,752.00 $823,095.66 $761,676.71
professional services MA - 6100 - PA080000063
SMALL DIAMETER PIPE ROTATION LIST
06/30/18 $3,570,395.61 $3,395,743.47 $3,296,177.93
professional services MA - 6100 - PA090000009
TRENCHLESS CONSTRUCTION ROATAION LIST 2008-2011-REISSUE
06/30/18 $1,253,000.00 $1,244,210.29 $1,017,112.55
sole/single source MA - 4700 - NG180000023
DOWNTOWN WORKERS PILOT AT ARCH
06/30/18 $40,000.00 $40,000.00 $10,000.00
sole/single source MA - 6400 - 13070200023
17072 HALO PHASE III - AVRIO RMS EQUIPMEN,PARTS & MAINTENAN
06/30/18 $750,000.00 $619,478.24 $487,239.26
sole/single source MA - 8100 - NA090000067
HONEYWELL ENERGY MANAGEMENT CONTROL SYSTEM
06/30/18 $680,844.59 $687,126.20 $678,401.68
sole/single source MA - 8600 - NA140000087
RANGER SECURITY MONTHLY MONITORING
06/30/18 $58,000.00 $37,087.85 $33,643.95
sole/single source MA - 9100 - PA170000054
ZIKA RESPONSE PLANNING
06/30/18 $57,000.00 $0.00 $0.00
sole/single source MA - 9100 - PA180000001
RYAN WHITE PROGRAM MONITORING
06/30/18 $49,800.00 $49,800.00 $49,800.00
other contracting MA - 4700 - NG170000015
ECONOMIC EMPOWERMENT SOCIAL SERVICES AGREEMENT
06/30/18 $75,000.00 $75,000.00 $46,063.78
other contracting MA - 7300 - NG170000001
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $24,985.00 $24,985.00 $24,985.00
other contracting MA - 7300 - NG170000002
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $21,515.00 $21,515.00 $9,857.71
other contracting MA - 7300 - NG170000003
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $27,187.50 $27,187.50 $7,250.00
other contracting MA - 7300 - NG170000004
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $21,500.00 $21,500.00 $6,676.39
other contracting MA - 7300 - NN170000003
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS
06/30/18 $16,250.00 $16,250.00 $13,859.85
other contracting MA - 7300 - NN170000004
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $24,500.00 $24,500.00 $20,310.00
other contracting MA - 7300 - NN170000005
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $22,000.00 $22,000.00 $6,450.44
other contracting MA - 7300 - NN170000007
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $24,000.00 $24,000.00 $14,176.76
other contracting MA - 7300 - NN170000008
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $23,500.00 $23,500.00 $23,000.26
other contracting MA - 9100 - NG150000068
HOLLY SOCIAL SERVICE CONTRACT
06/30/18 $99,986.00 $99,986.00 $90,066.33
other contracting MA - 9100 - NG150000069
LEAPS AND BOUNDS PROGRAM
06/30/18 $122,776.00 $122,776.00 $115,030.39
other contracting MA - 9100 - NG150000070
ONE EIGHTY PROGRAM
06/30/18 $64,484.00 $64,484.00 $55,662.04
commodities (goods) MA - 1500 - GA140000097
SUPPLY AGREEMENT FOR INDOOR RECYCLING CONTAINERS
07/01/18 $360,000.00 $37,238.17 $37,238.17
commodities (goods) MA - 7800 - GA140000081
TIRES AND TUBES
07/01/18 $6,460,884.00 $5,294,354.49 $4,679,710.87
non professional services MA - 1500 - NA120000139
PORTABLE TOILET RENTAL & HAND WASH STATIONS & RRC & HORNSBY
07/01/18 $52,974.00 $41,705.42 $33,839.64
other contracting MA - 5700 - PA140000045
AFD V COA
07/01/18 $320,330.00 $75,441.99 $75,441.99
other contracting MA - 5700 - PA140000046
ABIA HOTEL
07/01/18 $127,500.00 $127,500.00 $98,910.43
commodities (goods) MA - 6300 - GA120000102
RUGID BRAND MODEM HARDWARE
07/02/18 $215,130.00 $8,455.10 $8,455.10
non professional services MA - 7800 - NA140000101
FUEL ISLAND PARTS, MAINTENANCE, REPAIRS
07/02/18 $1,321,480.00 $811,443.78 $725,196.69
other contracting MA - 5700 - PA140000057
STATE HIGHWAY PROJECT
07/02/18 $10,000.00 $0.00 $0.00
sole/single source MA - 7500 - PA160000036
BUILDING MANAGEMENT ASSESSMENT
07/04/18 $39,000.00 $39,000.00 $39,000.00
commodities (goods) MA - 8500 - GA130000064
BOOKS (ACQUISITIONS, CATALOGING, & PROCESSING)
07/05/18 $10,752,750.00 $10,288,264.65 $9,469,146.21
commodities (goods) MA - 7800 - GA150000004
OEM FORD PARTS FOR MEDIUM AND HEAVY DUTY VEHICLES
07/06/18 $1,079,616.00 $1,197,739.64 $1,072,155.56
commodities (goods) MA - 8100 - GC150000009
REPLACEMENT HEATING & AIR CONDITIONING DUCTS FOR PC AIR UNIT
07/06/18 $114,750.00 $93,371.00 $56,771.00
commodities (goods) MA - 8700 - GA150000081
PRINTING VARIOUS FORMS
07/07/18 $304,174.00 $193,810.48 $182,477.79
non professional services MA - 7800 - NA140000125
REPAIR OF VEHICLE EXHAUST SYSTEMS
07/07/18 $83,020.00 $20,431.74 $12,590.62
non professional services MA - 8700 - NA170000189
GAS CHROMATOGRAPH 2010 PLUS W/TRADE-IN-VALUE
07/07/18 $41,090.47 $41,090.47 $41,090.47
non professional services MA - 7200 - NG160000051
CREDIT COUNSELING SERVICES FOR 2013 & 2015 FLOOD VICTIMS
07/08/18 $172,000.00 $0.00 $0.00
non professional services MA - 8700 - NA170000172
REPAIRS & PM CONTRACT ON GC2010 PLUS, AF, FID 2010 PLUS HS
07/08/18 $6,052.00 $5,052.00 $5,052.00
commodities (goods) MA - 2200 - GA140000076
HACH CATALOG FOR SUPPLIES
07/10/18 $778,000.00 $730,590.88 $655,719.19
coop & interlocals MA - 4600 - NI130000019
SCOFFLAW BILL
07/10/18 $75,000.00 $46,084.72 $45,584.72
non professional services MA - 7400 - NA120000056
UPS MAINTENANCE
07/10/18 $557,476.00 $460,156.81 $456,573.48
professional services MA - 6100 - SA130000004
ENGINEERING SERVICES TO PROVIDE STORMWATER CRITERIA UPDATES
07/10/18 $384,645.35 $384,645.35 $311,847.39
sole/single source MA - 5700 - PA160000051
SULLY V COA
07/11/18 $371,000.00 $74,903.82 $74,903.82
sole/single source MA - 1500 - NS170000045
CREATION OF A DIRECTORY OF REUSE OPPORTUNITIES IN AUSTIN
07/12/18 $40,000.00 $34,498.67 $31,498.00
sole/single source MA - 8300 - NR170000011
FIRE SAFETY SYSTEM PERMITTING WEB MANAGEMENT
07/12/18 $81,000.00 $81,000.00 $69,601.64
commodities (goods) MA - 5600 - 15051400019
GRANT MANAGEMENT SYSTEM FOR CULTURAL ARTS DIVISION
07/13/18 $40,000.00 $23,500.00 $23,500.00
commodities (goods) MA - 8100 - GA150000037
AIRFIELD LAMPS, FIXTURES, SIGN PANELS
07/13/18 $713,434.00 $808,076.57 $712,782.69
non professional services MA - 8200 - NA150000110
VIRTUAL TOUR PHOTGRAPHY
07/13/18 $16,963.00 $16,955.00 $16,955.00
commodities (goods) MA - 2200 - GA130000091
MAGNESIUM HYDROXIDE SLURRY
07/14/18 $17,544,000.00 $9,014,054.04 $8,697,968.47
commodities (goods) MA - 6300 - GA150000083
SANDY LOAM
07/14/18 $171,000.00 $100,846.53 $92,610.46
coop & interlocals MA - 9100 - NC170000008
PHARMACEUTICALS, MEDICAL AND SURGICAL SUPPLIES FOR APH
07/14/18 $58,000.00 $57,877.17 $34,658.64
non professional services MA - 2200 - NA130000133
RENTAL OF FRONT-END WHEEL LOADER & TROMMEL SCREENER
07/14/18 $320,000.00 $41,500.00 $41,500.00
non professional services MA - 5800 - NA130000141
ROCIP VI
07/14/18 $395,000.00 $250,450.25 $224,633.62
professional services MA - 5800 - PA130000057
ROCIP VI
07/14/18 $7,368,145.00 $7,329,999.92 $5,452,729.26
sole/single source MA - 5600 - NS150000033
21053- LAPTOP TABLET KIOSK SYSTEM FOR LIBRARY
07/14/18 $85,361.00 $85,361.00 $85,361.00
sole/single source MA - 8100 - NA130000116
ONSITE MAINTENANCE & REPAIR SERVICES FOR CENTRAL PLANT/ABIA
07/14/18 $55,000.00 $47,370.82 $37,139.52
sole/single source MA - 8700 - NS130000036
DNA CONSUMABLE LAB SUPPLIES CONTRACT
07/14/18 $226,942.00 $165,233.40 $165,233.40
commodities (goods) MA - 1500 - GA130000020
ESTABLISH CONTRACT FOR DECALS, UNIVERSAL RECYCLING ORDINANCE
07/15/18 $265,320.00 $264,479.71 $264,479.71
sole/single source MA - 8700 - NS150000041
SERVICE AGREEMENT FOR LEICA INSTRUMENTS
07/15/18 $21,631.50 $21,631.50 $21,631.50
sole/single source MA - 9300 - GS150000007
RESQPODS
07/15/18 $356,643.00 $280,919.46 $271,469.46
coop & interlocals MA - 6300 - NI170000020
ILA: DNA SEQUENCING FOR SALAMANDERS; UT AUSTIN
07/16/18 $13,000.00 $5,605.66 $0.00
construction MA - 6100 - CA170000011
2017 FACILITIES AND FORCE MAIN-IDIQ
07/17/18 $5,000,000.00 $1,205,046.24 $804,721.01
non professional services MA - 1500 - NA120000121
YOUTH EDUCATION SERVICES
07/17/18 $842,881.00 $863,140.00 $825,168.50
commodities (goods) MA - 2200 - GA150000020
MASONRY, GRAVEL AND CONCRETE SUPPLIES
07/18/18 $128,607.00 $55,872.11 $53,324.98
commodities (goods) MA - 8300 - GA150000086
EXTRICATION GLOVES
07/19/18 $62,077.50 $60,416.44 $60,104.50
sole/single source MA - 5600 - NS160000054
23465-AUSTIN CODE, SOFTWARE SOLUTION
07/19/18 $55,076.00 $55,076.00 $55,076.00
sole/single source MA - 5600 - NS170000032
TECHNICAL SUPPORT & SERVICES FOR WEB BASED ORDER APPLICATION
07/19/18 $197,414.00 $187,929.47 $125,317.87
sole/single source MA - 5600 - 13071100024
17180-DARRELL RICHMOND- GRANITE XP SOFTWARE SUPPORT
07/20/18 $147,949.00 $146,498.50 $146,498.50
non professional services MA - 2200 - NA150000119
MAINT SVC FOR LAB WATER PURIFICATION SVCS
07/21/18 $17,765.40 $11,059.10 $11,059.10
non professional services MA - 8100 - NA140000121
AIRPORT FINANCIAL & OTHER RELATED CONSULTING SERVICES
07/21/18 $800,000.00 $357,586.95 $282,987.78
other contracting MA - 5700 - PA120000039
INDUSTRIAL DEVELOPMENT CORPORATION
07/23/18 $30,000.00 $27,743.90 $27,743.90
non professional services MA - 6000 - NA140000080
ASBESTOS EPA TRAINING/REFRESHER COURSES
07/24/18 $50,000.00 $8,495.00 $7,615.00
non professional services MA - 5500 - NA160000139
PLACEMAKING PROJECT-SOUL-Y AUSTIN
07/25/18 $110,000.00 $110,000.00 $110,000.00
non professional services MA - 5500 - NA160000150
VISIONING, PLANNING, AND DESIGN SERVICES-SOUL-Y AUSTIN
07/25/18 $110,000.00 $110,000.00 $87,500.00
sole/single source MA - 5700 - PA160000053
POTENTIAL CONFLICT OF INTEREST
07/25/18 $5,000.00 $2,422.50 $2,422.50
commodities (goods) MA - 8600 - GA150000087
EVENT AWARDS: TROPHIES, CRYSTAL VASES, PLAQUES AND AWARDS
07/26/18 $21,000.00 $95.07 $95.07
sole/single source MA - 8700 - NS160000049
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV S/N 6169
07/26/18 $8,220.00 $8,220.00 $8,220.00
non professional services MA - 1500 - NA110000126
GRIT TRAP PUMPING, HAULING AND DISPOSAL FOR SWS
07/27/18 $396,270.00 $273,367.15 $192,009.75
sole/single source MA - 8300 - NA140000113
GAS MONITORING EQUIPMENT AND RELATED SERVICES
07/27/18 $211,000.00 $193,968.79 $189,335.77
other contracting MA - 5700 - PA100000080
NEW CENTRAL LIBRARY
07/27/18 $80,000.00 $80,000.00 $50,739.95
coop & interlocals MA - 6800 - GC150000012
MAIL FOLDER / INSERTER
07/28/18 $27,525.24 $27,525.24 $23,640.95
non professional services MA - 1500 - NA150000121
SCALE INSPECTION MAINTENANCE AND REPAIR
07/28/18 $45,000.00 $30,760.23 $20,335.23
non professional services MA - 8100 - NA130000115
AIR SERVICE MARKET EVALUATION AND DEVELOPMENT SERVICES
07/29/18 $1,650,000.00 $1,468,673.76 $1,379,573.54
sole/single source MA - 6300 - NS150000039
HYDRO LAB REPAIRS
07/29/18 $54,000.00 $54,000.00 $52,707.70
non professional services MA - 5900 - NA150000086
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS
07/30/18 $523,000.00 $311,055.50 $286,015.50
sole/single source MA - 5500 - NA170000234
SERIE PROJECT FOR CONCEPT MENU FOR QUALITY OF LIFE
07/30/18 $55,000.00 $55,000.00 $22,000.00
coop & interlocals MA - 8700 - NA150000116
SERVICE AGREEMENT FOR GAS CHROMATOGRAPH/MASS SPECTROMETER #5
07/31/18 $15,804.00 $15,804.00 $15,804.00
non professional services MA - 2400 - NC170000047
INSERTING SYSTEM/MAILER FOR TRANSPORTATION
07/31/18 $7,507.20 $6,787.20 $6,787.20
non professional services MA - 5600 - NA130000148
16713-CTM LEGACY SECURITY SYSTEM MAINTENANCE AND SUPPORT.
07/31/18 $134,550.00 $61,763.16 $52,104.66
non professional services MA - 5800 - NA150000117
AIRPORT LIABILITY RFP
07/31/18 $58,900.00 $56,508.00 $56,508.00
non professional services MA - 5900 - NA170000163
RADIO BROADCAST OF CITY MEETINGS
07/31/18 $113,220.00 $113,220.00 $62,775.35
non professional services MA - 8200 - NR170000017
CORPORATE PURCHASE RQM LEVY SUBCONTRACTOR KOALA HOLDINGS
07/31/18 $0.00 $0.00 $0.00
non professional services MA - 8600 - NA130000146
CEMETERIES RFP
07/31/18 $3,875,000.00 $3,837,831.31 $3,449,533.12
sole/single source MA - 5500 - PA170000064
AUSTIN FAST START PITCH EVENTS - AUSTIN YOUNG CHAMBER OF COM
07/31/18 $25,000.00 $25,000.00 $17,000.00
sole/single source MA - 5600 - NS130000031
#17213-SOFTWARE SUPPORT AGREEMENT
07/31/18 $393,033.43 $393,033.43 $393,033.43
sole/single source MA - 5600 - NS140000039
NEW CONTRACT FOR ESAS MAINTENENCE & SUPPORT OF EXISTING SYST
07/31/18 $5,751,500.00 $1,724,627.62 $886,532.02
sole/single source MA - 5600 - NS150000026
2115-APRICOT SOFTWARE AND SUPPORT
07/31/18 $45,527.74 $45,527.74 $45,527.74
other contracting MA - 5700 - PA130000067
LARRY JACKSON JR
07/31/18 $315,000.00 $271,280.51 $271,280.51
construction MA - 6100 - CA140000004
WASTEWATER LINE RELAY & SPOT REPAIR IDIQ
08/01/18 $8,264,798.91 $8,263,015.85 $8,086,591.96
commodities (goods) MA - 6000 - GA130000088
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM
08/01/18 $2,000,000.00 $1,995,023.50 $1,995,023.50
sole/single source MA - 6400 - NS170000062
SOLE SOURCE - THE KNOX COMPANY
08/01/18 $52,437.20 $32,970.00 $15,499.00
commodities (goods) MA - 5600 - GA170000064
TWO WAY RADIO PARTS AND ACCESSORIES
08/03/18 $250,000.00 $167,643.95 $87,908.61
non professional services MA - 5500 - NA160000158
2ND STREET HARDSCAPE MAINTENANCE SERVICES
08/03/18 $199,310.00 $199,310.00 $157,119.00
sole/single source MA - 5600 - 16080500045
23508-CTM PROFESSIONAL SERVICES TO SUPPORT AMANDA
08/03/18 $304,668.00 $290,121.20 $218,898.08
other contracting MA - 2200 - NA170000211
CAVE AIR MONITORING FOR 3 CAVES
08/03/18 $44,938.31 $44,938.31 $44,049.65
other contracting MA - 8600 - GA150000079
GOLF RETAIL RESALE PRODUCTS/DISPLAY
08/03/18 $450,000.00 $423,931.78 $382,500.72
other contracting MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS
08/04/18 $193,600.00 $193,600.00 $193,600.00
sole/single source MA - 5500 - NA150000111
EMPLOYEE MEMORIAL CARVINGS
08/05/18 $11,250.00 $0.00 $0.00
sole/single source MA - 9200 - PA170000067
VETERINARY SURGICAL SERVICES
08/05/18 $100,000.00 $99,945.00 $69,810.00
non professional services MA - 5800 - NA120000097
DRUG AND ALCOHOL TESTING FOR EMPLOYEES AND APPLICANTS
08/06/18 $370,040.00 $237,319.00 $216,276.00
non professional services MA - 8100 - NA140000132
ARTICULATING AERIAL MAN LIFT AND WARRANTY SERVICES
08/06/18 $209,660.00 $200,241.28 $200,241.28
commodities (goods) MA - 1500 - GA140000104
MARKETING COLLATERAL SUPPLY AGREEMENT
08/07/18 $800,000.00 $539,629.42 $480,747.71
commodities (goods) MA - 5600 - GA140000105
ELECTRONIC PLAN REVIEW SOLUTION WITH MAINT AND SUPPORT
08/07/18 $1,490,379.00 $1,169,113.58 $913,559.58
non professional services MA - 7800 - NA130000153
HYDRAULIC HOSES AND FITTINGS PARTS, REPAIR, AND SERVICE
08/07/18 $892,406.00 $989,018.34 $866,922.53
sole/single source MA - 7800 - NA130000152
JOHN DEERE OEM PARTS AND REPAIR SERVICES
08/07/18 $1,609,549.00 $1,495,155.39 $1,462,446.65
commodities (goods) MA - 2400 - GA130000093
TRAFFIC SIGNAL HEADS
08/08/18 $400,000.00 $148,248.00 $148,248.00
non professional services MA - 2200 - NA160000142
SLUDGE SEWAGE PUMPING, HAULING AND DISPOSAL
08/09/18 $979,515.00 $963,680.00 $918,095.50
non professional services MA - 8700 - NR150000002
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SERVICES
08/09/18 $0.00 $0.00 $0.00
commodities (goods) MA - 2200 - GA140000106
CAST IRON CASING AND LIDS
08/10/18 $82,567.00 $64,360.58 $63,606.28
commodities (goods) MA - 2200 - GA140000107
36 MO CONTRACT FOR SEMI-RIGID ADAPTERS
08/10/18 $232,013.00 $207,343.24 $201,855.53
commodities (goods) MA - 2200 - GA140000108
DUCTILE IRON FITTINGS FOR WAREHOUSE
08/10/18 $765,328.00 $196,487.47 $196,093.75
commodities (goods) MA - 2200 - GA140000109
DUCTILE IRON FITTINGS FOR WAREHOUSE
08/10/18 $236,656.00 $80,344.35 $79,529.25
non professional services MA - 1500 - NA140000141
DIRECT MAIL SERVICES FOR ARR BRUSH AND BULK COLLECTION
08/10/18 $152,000.00 $147,200.38 $118,183.53
non professional services MA - 7800 - NA160000161
STEERING, SUSPENSION & ALIGNMENT REPAIR SERVICES
08/10/18 $431,776.00 $91,645.83 $68,540.22
non professional services MA - 1500 - NA140000142
RECYCLING PROC. SVCS FOR CITY IN-HOUSE RECYCLING COLLECTION
08/11/18 $164,000.00 $18,831.31 $13,270.10
sole/single source MA - 5900 - PA180000014
FY 2018 TRANSLATION SERVICES-VARIOUS LANGUAGES
08/11/18 $50,000.00 $6,000.00 $0.00
non professional services MA - 8200 - NA120000161
KITCHEN HOOD SERVICES
08/12/18 $210,000.00 $40,771.23 $37,755.23
non professional services MA - 9300 - NA150000126
MEDICAL GRADE OXYGEN
08/12/18 $885,069.00 $94,750.75 $76,319.56
other contracting MA - 1500 - NC130000025
XEROX COLOR COPIER 560 PTR FOR HAULERS PROGRAM
08/12/18 $49,078.20 $43,478.15 $39,463.18
other contracting MA - 5700 - PA120000040
UTILITY GOVERNANACE MATTERS
08/12/18 $35,000.00 $16,010.65 $16,010.65
non professional services MA - 1600 - NA170000200
CITYWIDE MA - TEMPORARY BOARDING SERVICES
08/13/18 $50,000.00 $49,875.94 $33,740.99
non professional services MA - 8200 - NA120000159
LOCKSMITH SERVICES
08/14/18 $1,050,000.00 $387,629.59 $328,943.33
other contracting MA - 5700 - PA130000071
PERSONNELL ISSUES
08/14/18 $25,000.00 $16,898.91 $16,898.91
coop & interlocals MA - 5600 - GC160000008
AUTOMATIC LICENSE PLATE RECOGNITION SYSTEM
08/17/18 $460,000.00 $372,626.61 $372,626.61
non professional services MA - 2200 - NA140000138
MAIN & REPAIR SVCS FOR LAB EQUIPMENT
08/17/18 $53,232.00 $53,232.00 $53,232.00
non professional services MA - 4400 - NA150000129
HSEM PREPAREDNESS CALENDAR
08/17/18 $34,608.00 $29,712.00 $27,210.00
non professional services MA - 7400 - NA120000101
PEST CONTROL SERVICES FOR VARIOUS CITY SITES
08/17/18 $2,269,519.00 $312,578.31 $300,487.31
non professional services MA - 8100 - NA160000172
GENERATOR MAINTENANCE AND REPAIR SERVICE
08/17/18 $717,000.00 $419,252.92 $179,442.60
sole/single source MA - 2200 - NA170000208
SAMPLING FOR DISEASE AGENTS IN WHITETAIL DEER AND FERAL HOGS
08/17/18 $20,000.00 $20,000.00 $17,525.00
non professional services MA - 7500 - NA160000171
SKILLED TRADES MAINTENANCE & REPAIR
08/18/18 $6,500,000.00 $3,106,427.31 $1,913,357.75
non professional services MA - 9200 - NA160000175
PET FOOD AND SUPPLIES
08/18/18 $741,142.00 $383,810.00 $306,534.28
commodities (goods) MA - 6300 - GA130000101
STORMDRAIN COVERS & GRATES
08/19/18 $332,324.00 $76,350.55 $75,107.61
commodities (goods) MA - 8700 - GA150000094
TRAFFIC SAFETY CONES
08/19/18 $46,008.00 $25,368.30 $18,211.50
non professional services MA - 7800 - NA150000125
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES
08/19/18 $390,000.00 $303,565.14 $270,377.94
sole/single source MA - 6400 - NS140000043
ECITATIONS AND ECRASH PARTS, REPAIR & MAINTENANCE
08/19/18 $3,894,623.00 $4,545,482.13 $1,959,515.50
coop & interlocals MA - 5600 - NC150000016
AGILE SOFTWARE FOR PUBLIC WORKS
08/20/18 $699,956.00 $636,566.00 $636,566.00
sole/single source MA - 5600 - NA170000206
BEAST LIMS UPGRADE AND SUPPORT
08/20/18 $166,425.00 $149,425.00 $0.00
non professional services MA - 7800 - NA130000164
AUTOMATIC TRANSMISSION REPAIR AND/OR REPLACEMENT
08/21/18 $1,422,408.00 $439,517.58 $343,246.72
non professional services MA - 8200 - NA120000149
ELECTRICAL SERVICES
08/21/18 $1,440,000.00 $1,054,612.16 $885,318.12
other contracting MA - 5700 - PA130000066
REPRESENTATION OF OFFICER KLEINERT
08/21/18 $369,670.00 $152,063.71 $152,063.71
non professional services MA - 1600 - NA170000199
CITYWIDE MA - TEMPORARY FENCING SERVICES
08/24/18 $50,000.00 $44,752.25 $30,669.14
non professional services MA - 8600 - NA140000094
SOD FOR GOLF COURSES, PARKS, AND CEMETERIES
08/24/18 $835,208.00 $332,232.62 $332,232.62
professional services MA - 6100 - SA140000011
MLK TRANSIT ORIENTED DEVELOPMENT (TOD) STORMWATER CONVEYANCE
08/24/18 $1,312,393.98 $1,312,393.98 $1,088,084.03
sole/single source MA - 2200 - NA150000131
HYDROLOGICAL CONSULTING & MODELING SERVICES
08/24/18 $120,000.00 $120,000.00 $119,300.52
sole/single source MA - 6100 - SA170000012
AUSTIN SAFE ROUTES TO SCHOOL INFRASTRUCTURE PLAN
08/24/18 $953,883.81 $953,883.81 $406,570.78
commodities (goods) MA - 8600 - GA140000113
ONSITE STORAGE CONTAINERS
08/25/18 $140,000.00 $133,694.59 $114,254.61
non professional services MA - 7800 - NA150000135
RENTAL OF VEHICLES
08/25/18 $1,008,576.00 $758,024.34 $642,007.97
commodities (goods) MA - 2200 - GA120000109
CONRACT FOR MANHOLE EXT RINGS
08/26/18 $817,800.00 $404,004.00 $398,209.50
non professional services MA - 6300 - NA130000159
4-COLOR PRINTING SERVICES, PLANT GUIDES
08/26/18 $300,000.00 $159,164.22 $159,164.22
non professional services MA - 7400 - S050431
LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE
08/26/18 $144,000.00 $156,000.00 $144,000.00
sole/single source MA - 8700 - GS120000003
LAW ENFORCEMENT POLICY MANUAL AND TRAINING BULLETINS
08/26/18 $311,700.00 $71,300.00 $71,300.00
commodities (goods) MA - 5600 - 14082800022
RFP FOR PARD CEMETERY MANAGEMENT SOFTWARE
08/27/18 $33,996.00 $31,314.80 $31,314.80
non professional services MA - 1500 - NA120000173
DISPOSAL OF HOUSEHOLDHAZARDOUS WASTE COLLECTED @ ARR HHW
08/27/18 $2,913,388.50 $2,416,501.93 $2,239,734.90
professional services MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST
08/27/18 $4,800,000.00 $2,548,544.80 $1,895,254.46
non professional services MA - 2400 - NA110000147
ADVANCED TRAFFIC MANAGEMENT SYSTEM FOR TRAFFIC SIGNALS
08/28/18 $2,346,350.00 $2,266,350.00 $2,262,450.99
non professional services MA - 8200 - NA130000030
AUDIO VISUAL AND RIGGING SVCS FOR ACCD
08/28/18 $0.01 $0.00 $0.00
sole/single source MA - 6100 - SA170000006
2017 AUSTIN-BERGSTROM INTERNATIONAL AIRPORT MASTER PLAN
08/28/18 $3,940,335.79 $3,940,335.79 $1,072,118.81
other contracting MA - 8200 - NR170000009
SXSW CONCESSION AGREEMENT
08/28/18 $0.00 $0.00 $0.00
commodities (goods) MA - 2200 - GA130000071
50% HYDROGEN PEROXIDE SOLUTION
08/30/18 $748,500.00 $637,378.78 $590,358.34
commodities (goods) MA - 8100 - GA120000116
REPLACEMENT PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM
08/30/18 $402,426.00 $153,489.40 $150,972.76
coop & interlocals MA - 5600 - NC150000017
21833 CITYWIDE ORACLE LICENSE AGREEMENT
08/30/18 $11,467,950.00 $11,298,812.96 $10,152,174.53
coop & interlocals MA - 5600 - NC170000054
LICENSE, INSTALL/CONFIGURE
08/30/18 $10,820.00 $10,820.00 $10,820.00
sole/single source MA - 5600 - NA170000198
FIRSTWATCH / FIRSTPASS SUBSCRIPTION SERVICES
08/30/18 $97,998.36 $97,998.36 $97,998.36
other contracting MA - 8100 - NA150000147
CENTRALIZED RECEIVING AND DISTRIBUTION CENTER
08/30/18 $2,784,685.00 $2,784,684.00 $2,468,608.00
commodities (goods) MA - 2200 - GA130000110
COPPER PIPE AND POLYETHYLENE PIPE
08/31/18 $86,100.00 $0.00 $0.00
commodities (goods) MA - 2200 - GA130000111
COPPER PIPE AND POLYETHYLENE PIPE
08/31/18 $72,775.00 $54,258.00 $52,870.00
commodities (goods) MA - 2200 - GA150000095
24 MONTH CONTRACT REQUEST FOR HYDRANT PARTS/FIRE HOSE FY15
08/31/18 $224,277.00 $45,167.80 $43,934.40
commodities (goods) MA - 2200 - GA150000096
24 MONTH CONTRACT REQUEST FOR HYDRANT PARTS/FIRE HOSE FY15
08/31/18 $20,565.00 $16,249.00 $16,249.00
coop & interlocals MA - 5600 - 17080700033
UNIVERSITY OF TEXAS INTERLOCAL AGREEMENT
08/31/18 $652,134.00 $174,968.00 $172,431.00
coop & interlocals MA - 5600 - NC120000001
1110001 LOCAL TELEPHONE SERVICES
08/31/18 $24,500,000.00 $10,817,472.20 $9,580,920.71
coop & interlocals MA - 5600 - NC120000002
1110001 LONG DISTANCE TELEPHONE SERVICES FOR FIVE YEARS
08/31/18 $2,465,000.00 $2,837,784.32 $2,214,665.75
coop & interlocals MA - 7800 - NC120000028
AUCTION SERVICES
08/31/18 $710,086.00 $647,232.37 $581,395.39
coop & interlocals MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
08/31/18 $1,358,766.60 $618,982.69 $549,564.58
coop & interlocals MA - 8700 - NI150000017
TECHNICAL WRITING & EFFECTIVE FACILITATION SKILLS CLASSES
08/31/18 $27,982.50 $16,605.00 $16,605.00
coop & interlocals MA - 9100 - NI120000016
REMOTE CERTIFICATION OF VITAL RECORDS
08/31/18 $605,000.00 $161,965.63 $91,269.42
non professional services MA - 4500 - NS130000021
OFF SITE STORAGE SERVICES
08/31/18 $1,795,847.00 $1,478,977.64 $1,340,720.37
non professional services MA - 7800 - NA180000080
RECYCLING OF SCRAP TIRES AND RUBBER
08/31/18 $37,100.00 $36,100.00 $3,762.99
non professional services MA - 8600 - NA170000121
CITY POOLS AND SPLASH PADS MAINTENANCE AND REPAIR.
08/31/18 $50,000.00 $49,989.71 $42,150.95
non professional services MA - 9100 - NG180000003
ART OUTREACH PROGRAM
08/31/18 $78,000.00 $78,000.00 $50,579.11
non professional services MA - 9100 - NG180000004
COURAGE TO STAND AND COURAGE IN ACTION COUNTER BULLYING
08/31/18 $80,000.00 $80,000.00 $65,069.47
non professional services MA - 9100 - NG180000005
CONNECT 4 YOUTH GROUP MENTORING PROGRAM
08/31/18 $73,469.00 $73,469.00 $36,077.87
sole/single source MA - 2200 - PA170000072
AMMONIA TREATMENT PILOT PROGRAM
08/31/18 $91,000.00 $0.00 $0.00
sole/single source MA - 5600 - NC170000045
PUBLIC RECORDS SOFTWARE
08/31/18 $152,400.00 $147,999.11 $147,999.11
sole/single source MA - 6100 - SA170000013
WALTER E. LONG METROPOLITAN PARK MASTER PLAN
08/31/18 $348,883.00 $348,883.00 $120,484.66
sole/single source MA - 7300 - NI170000025
RESIDENTIAL TECHNOLOGY SURVEY INTERLOCAL AGREEMENT
08/31/18 $50,000.00 $50,000.00 $8,982.75
other contracting MA - 5500 - NA150000155
AIBA SMALL BUSINESS SUPPORT, COUNCIL RESOLUTION 20150820-012
08/31/18 $210,000.00 $179,627.88 $152,082.63
other contracting MA - 5500 - NA160000186
AIBA SMALL BUSINESS SUPPORT, COUNCIL RESOLUTION 20150820-012
08/31/18 $30,000.00 $30,000.00 $30,000.00
other contracting MA - 7200 - NI180000006
UT NEIGHBORHOOD STUDY MAPPING
08/31/18 $69,000.00 $69,000.00 $27,235.03
other contracting MA - 7300 - NG180000024
FY18 PC COMMUNITY LOAN PROGRAM
08/31/18 $0.00 $0.00 $0.00
other contracting MA - 8600 - NA120000022
SPRINGWOOD LANDSCAPING SERVICES
08/31/18 $952,500.00 $630,225.37 $582,746.37
other contracting MA - 9100 - NG150000050
HOUSING AND HOMELESS SERVICES PROGRAM (HHSP)
08/31/18 $999,565.00 $993,234.44 $742,275.44
other contracting MA - 9100 - NG150000051
SOCIAL SERVICE: HOUSING AND HOMELESS SERVICES PROGRAM (HHSP)
08/31/18 $771,895.00 $771,895.00 $688,369.97
coop & interlocals MA - 6300 - NI170000022
AISD BUS TRANSPORT FOR WPD EDUCATION PROGRAMS.
09/01/18 $30,000.00 $30,000.00 $0.00
coop & interlocals MA - 9100 - NI170000021
DSHS FOR THE BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM
09/01/18 $109,000.00 $109,000.00 $109,000.00
sole/single source MA - 6100 - SA150000015
INVISION STUDIOS
09/01/18 $323,521.23 $323,521.23 $247,004.69
commodities (goods) MA - 6400 - GA130000112
SETCOM BRAND PARTS AND ACCESSORIES.
09/02/18 $300,000.00 $77,528.50 $77,528.50
commodities (goods) MA - 8100 - GA130000095
TYPE LLL AIRFIELD MARKING PAINT
09/02/18 $600,000.00 $306,976.02 $282,861.27
non professional services MA - 2200 - NA120000051
PRIORITY AND REGULATED POLLUTANT ANALYSIS
09/02/18 $1,020,000.00 $707,493.46 $687,493.46
non professional services MA - 8600 - NA140000164
RENTAL OF FLOOR MATS (TREATED)
09/02/18 $150,228.00 $114,737.22 $98,340.47
professional services MA - 8200 - PA140000053
AUDITING SERVICES
09/02/18 $240,000.00 $168,907.00 $168,907.00
commodities (goods) MA - 6200 - GA140000100
TRAP ROCK
09/03/18 $4,125,628.00 $2,907,765.39 $2,594,280.88
non professional services MA - 6400 - NC170000056
TACTICAL EAR GADGETS AND ACCESORIES
09/03/18 $50,000.00 $62,014.32 $35,238.90
non professional services MA - 7800 - NA140000162
REPAIR SERVICES FOR BMW POLICE MOTORCYCLES
09/03/18 $1,308,348.00 $622,335.53 $529,573.90
non professional services MA - 8200 - NA130000161
PEST CONTROL SERVICES
09/03/18 $543,990.00 $63,581.00 $55,235.00
sole/single source MA - 2400 - GA140000117
GORILLA POST PRODUCTS
09/03/18 $45,447.00 $32,995.30 $32,995.30
sole/single source MA - 8600 - NA150000134
REPAIRS TO PUMPS TO INCLUDE PARTS
09/03/18 $171,000.00 $67,049.20 $67,049.20
commodities (goods) MA - 7800 - GA170000067
FY 2017 ELECTRICAL VEHICLE/PLUG-IN HYBRID MASTER AGREEMENT
09/04/18 $923,580.00 $923,580.00 $857,610.00
non professional services MA - 8600 - NA140000150
OFFICIALS FOR SOFTBALL LEGUES
09/04/18 $1,214,096.00 $681,075.68 $642,198.38
sole/single source MA - 5600 - NS170000055
PAY AND DISPLAY PARKING PAY STATIONS - AUSTIN TRANSPORTATION
09/04/18 $9,035,370.00 $849,584.40 $613,767.00
commodities (goods) MA - 6300 - GA130000114
COLD MIX FOR WPD AND PDR
09/05/18 $621,000.00 $115,879.03 $103,052.11
commodities (goods) MA - 7400 - GA160000085
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
09/05/18 $1,393,200.00 $7,764.00 $0.00
non professional services MA - 2400 - NR120000006
NEW PARKING PAYMENT OPTION W/BUSINESS ORGANIZATION INFO
09/05/18 $2,000.00 $2,000.00 $2,000.00
sole/single source MA - 5600 - NS160000063
23517 - SINGLE SPACE PARKING MTR SYS. - AUSTIN TRANSPORTATIO
09/05/18 $738,429.00 $337,578.65 $304,916.95
sole/single source MA - 9100 - PA170000062
CLASS-D PHARMACY SERVICES
09/06/18 $80,000.00 $80,000.00 $80,000.00
commodities (goods) MA - 2200 - GA140000112
POWERED ACTIVATED CARBON FOR AWU-DAVIS, ULLRICH AND WTP4
09/07/18 $2,291,200.00 $369,597.40 $369,597.40
non professional services MA - 2200 - NA150000142
SMOKE TESTING WASTEWATER BASINS FY15
09/07/18 $415,550.00 $415,550.00 $284,731.65
sole/single source MA - 5500 - PA160000057
TECHNICAL ASSISTANCE AND TRAINING, SOUL Y AUSTIN
09/07/18 $50,000.00 $50,000.00 $28,195.45
commodities (goods) MA - 2200 - GA150000098
SAND AND GRAVEL AUSTIN WATER PLANTS
09/08/18 $161,595.00 $62,621.24 $62,621.24
non professional services MA - 4600 - NA140000167
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT
09/08/18 $2,380,528.00 $2,039,761.44 $1,996,497.32
commodities (goods) MA - 2200 - GA150000080
ANTHRACITE FILTER MATERIAL FOR AWU TREATMENT PLANTS
09/10/18 $287,328.00 $124,191.44 $124,191.44
non professional services MA - 8600 - NA170000230
ZILKER BOTANICAL GARDEN MASTER PLAN PHASE I
09/10/18 $57,401.00 $57,401.00 $28,964.71
commodities (goods) MA - 6400 - GA140000120
18926 SS: ENERGY EXTREME OEM PARTS, REPAIR, AND ACCESSORIES
09/11/18 $3,800,000.00 $3,766,650.70 $3,718,075.10
commodities (goods) MA - 8100 - GA130000117
ABIA PASSENGER BOARDING BRIDGE TIRES
09/11/18 $300,000.00 $117,467.25 $110,158.50
sole/single source MA - 2200 - PA170000068
SUPPORT OF IMPARTIAL HEARING EXAMINER
09/11/18 $170,000.00 $150,000.00 $4,847.02
sole/single source MA - 5600 - NS140000044
INFORMA SYSTEMS FOR APD LEARNING MANAGEMENT
09/11/18 $199,193.00 $199,193.00 $199,193.00
sole/single source MA - 5600 - NS160000061
23182 - POWERDMS HOSTED SUBSCRIPTION - EMERGENCY MEDICAL SER
09/11/18 $20,605.00 $20,598.50 $20,598.50
sole/single source MA - 5700 - PA160000061
REAGAN NATIONAL V CITY OF AUSTIN
09/11/18 $96,875.00 $96,875.00 $57,008.96
sole/single source MA - 7300 - NS170000068
PEG CAPITAL EQUIPMENT FUNDING FY 17
09/12/18 $300,000.00 $266,000.00 $125,077.19
non professional services MA - 8700 - NA120000185
PRISONER TRANSPORTATION SERVICES
09/13/18 $137,739.00 $78,529.25 $71,957.00
construction MA - 6100 - CA170000006
TRAFFIC SIGNAL & PHB INSTALLATION IDIQ 2016 - REBID
09/14/18 $2,000,000.00 $1,331,000.00 $665,659.00
sole/single source MA - 5600 - NS140000037
#19246 COMMUNITY TECHKNOWLEDGE CIODM FOR HHSD
09/14/18 $56,541.60 $56,537.52 $56,537.52
sole/single source MA - 5600 - NS150000044
21901-SUBSCRIPTION TO ACCESS THE COVER TRACK MAPPING PRODUCT
09/14/18 $22,739.88 $27,516.88 $21,516.88
sole/single source MA - 5700 - PA160000062
LOCAL GOVERNMENT CODE CH 373 AMENDMENTS
09/14/18 $5,000.00 $5,000.00 $2,250.00
sole/single source MA - 5700 - PA160000063
STATE BAR GRIEVANCE
09/15/18 $25,000.00 $8,550.00 $8,550.00
non professional services MA - 9300 - NA140000166
DRUG AND ALCOHOL TESTING
09/17/18 $475,341.00 $476,747.20 $377,451.20
sole/single source MA - 7400 - PA170000061
DEVELOP AND INTEGRATE STRATEGIC PLAN
09/17/18 $214,800.00 $214,800.00 $187,950.00
commodities (goods) MA - 6300 - GA130000116
CONCRETE MIX
09/18/18 $1,911,225.00 $849,291.73 $587,621.42
non professional services MA - 5500 - NA170000233
RFP TO HIRE A MARKETING CONSULTANT FOR SBP SERVICES & EVENT
09/18/18 $46,214.60 $46,214.00 $16,824.27
non professional services MA - 7200 - NA160000182
INCOME ELIGIBILITY AND RENTAL RATE VERIFICATION SERVICES
09/18/18 $114,550.00 $58,000.00 $0.00
sole/single source MA - 5700 - PA160000066
COVERAGE OPINION IN AIGNER ET AL V CITY OF AUSTIN
09/18/18 $5,000.00 $0.00 $0.00
construction MA - 6100 - CA170000015
MISCELLANEOUS STREET OVERLAY IDIQ PROJECT
09/19/18 $2,000,000.00 $1,821,472.15 $1,592,737.14
coop & interlocals MA - 8700 - NC160000024
APD - PM AND REPAIR FOR GAS CHROMATOGRAPH
09/19/18 $13,344.00 $13,344.00 $13,344.00
non professional services MA - 5600 - NA160000189
24169-CPIO MARKETING PROJECT MANAGEMENT
09/19/18 $38,875.00 $32,530.00 $27,780.00
non professional services MA - 5600 - NA170000195
VIDEO AND AUDIO SYSTEM IMPLEMENTATION AND INSTALLATION
09/19/18 $1,320,870.00 $1,320,870.00 $32,382.62
non professional services MA - 7500 - NA170000229
RLC WINDOW SEALING PROJECT
09/19/18 $109,155.00 $109,154.91 $109,154.91
sole/single source MA - 2200 - PA170000069
SUPPORT OF IMPARTIAL HEARING EXAMINER
09/19/18 $250,000.00 $200,000.00 $24,461.76
sole/single source MA - 5800 - NA180000006
AE CHIEF OF STAFF RECRUITMENT CONSULTANTS
09/19/18 $28,000.00 $27,999.99 $27,999.99
sole/single source MA - 9100 - PA170000075
PROFESSIONAL SERVICES AGREEMENT WITH SUSTAINABLE FOOD CENTER
09/19/18 $8,000.00 $8,000.00 $5,668.25
non professional services MA - 2400 - NA120000067
THERMOPLASTIC PAINT
09/20/18 $2,528,500.00 $1,223,172.00 $1,223,172.00
sole/single source MA - 5700 - PA160000065
SALES TAX ISSUES
09/20/18 $25,000.00 $25,000.00 $20,247.82
sole/single source MA - 5600 - NS160000004
21785-PARKING ACCESS AND REVENUE CONTROL SYSTEMS
09/21/18 $2,157,688.00 $2,412,389.30 $1,846,956.07
sole/single source MA - 5700 - PA170000009
JAMES SIZER, SR., ET AL V OFFICER CAMERON ET AL
09/21/18 $19,500.00 $9,529.25 $9,529.25
other contracting MA - 5700 - PA110000079
CENTRAL TEXAS 2011 FIRES
09/21/18 $150,000.00 $149,848.59 $149,848.59
commodities (goods) MA - 6200 - GA120000073
ROLL-UP TRAFFIC SIGNS
09/22/18 $840,000.00 $338,084.60 $335,183.90
commodities (goods) MA - 6400 - GA140000122
18717 BID: OMG PARTS,REPAIR, AND APPLICATION SOFTWARE SUPPOR
09/22/18 $320,000.00 $120,948.41 $87,320.74
commodities (goods) MA - 9100 - GA120000052
MICROCHIPS, SCANNER, AND ONLINE DATABASE
09/22/18 $844,044.00 $437,075.00 $347,300.00
sole/single source MA - 5600 - NS160000069
23939 -LIBRARY SOFTWARE / MAINTENANCE
09/22/18 $289,879.00 $280,523.33 $280,309.75
non professional services MA - 5500 - NA150000148
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT
09/23/18 $57,000.00 $57,000.00 $57,000.00
sole/single source MA - 5600 - NS150000043
21307-BRIDGEALL LIBRARIES LIMITED
09/23/18 $100,752.00 $100,752.00 $100,752.00
coop & interlocals MA - 5600 - NC150000002-03
ACQUIA CLOUD ENTERPRISE SOFTWARE
09/24/18 $624,183.36 $454,871.79 $454,871.79
sole/single source MA - 8600 - NA150000151
PARTS AND SERVICE-C&M AIRCOOLED ENGINES
09/24/18 $150,000.00 $65,098.68 $42,633.90
sole/single source MA - 8600 - NA150000152
PARTS AND SERVICE-AUSTIN TURF & TRACTOR
09/24/18 $150,000.00 $79,396.11 $52,405.27
professional services MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL
09/25/18 $10,500,000.00 $6,457,964.37 $4,780,778.36
sole/single source MA - 9100 - NS160000066
HHSD REFRIGERATOR/FREEZER MAINTENANCE AND REPAIR
09/25/18 $33,000.00 $20,779.00 $20,779.00
sole/single source MA - 5700 - PA170000003
KING V COA
09/26/18 $58,000.00 $58,000.00 $57,937.21
commodities (goods) MA - 8100 - GA140000024
AIR CONDITIONING AND HEATING EQUIPMENT REPLACEMENT FILTERS
09/27/18 $96,357.50 $85,104.89 $78,035.45
non professional services MA - 7800 - NA140000160
REPAIR SERVICES FOR CUMMINS CNG ENGINES
09/28/18 $2,082,420.00 $128,482.60 $113,493.61
sole/single source MA - 5800 - NA170000245
ONLINE MEDIA TOOL FOR JOB POSTING AND RECRUITMENTS
09/28/18 $52,980.00 $52,980.00 $52,980.00
other contracting MA - 5700 - PA140000063
ETHICS REVIEW COMMISSION
09/28/18 $30,000.00 $11,085.60 $11,085.60
commodities (goods) MA - 6300 - GA120000087
REINFORCED CONCRETE PIPE
09/29/18 $1,739,502.00 $947,855.91 $756,487.91
non professional services MA - 2200 - NA160000193
QUARTERLY SERVICE FOR ACID NEUTRALIZATION DILUTION TANKS
09/29/18 $9,040.00 $3,390.00 $3,390.00
non professional services MA - 4600 - NA140000134
SOCIAL SERVICES ENHANCEMENT
09/29/18 $1,276,670.00 $1,245,453.40 $1,049,440.34
sole/single source MA - 5800 - GS150000012
CRUCIAL CONVERSATIONS TRAINING COURSE
09/29/18 $171,000.00 $39,104.62 $39,093.84
other contracting MA - 8600 - NN110000001
WEST AUSTIN YOUTH ASSOCIATION YOUTH RECREATION CENTER SRVC.
09/29/18 $656,000.00 $656,000.00 $574,000.00
construction MA - 7200 - CA120000001
DEMOLITION, RECONSTRUCTION, REPAIR AND NEW CONSTRUCTION.
09/30/18 $29,000,000.00 $18,216,912.58 $14,955,400.85
commodities (goods) MA - 8600 - GC170000011
MAINTENANCE,REPAIR,IMPROVEMENTS/ PARKS,AMENITIES,FACILITIES
09/30/18 $4,836,000.00 $3,247,569.57 $546,939.37
coop & interlocals MA - 2200 - NI180000012
WATER RESILIENCY WITH INTERNET OF THINGS
09/30/18 $50,000.00 $50,000.00 $0.00
coop & interlocals MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING
09/30/18 $217,500.00 $176,562.50 $172,725.00
coop & interlocals MA - 4600 - NI160000014
SUBSTANCE ABUSE MSO
09/30/18 $959,000.00 $941,381.15 $682,256.82
coop & interlocals MA - 4600 - NI160000018
ROAD TO RECOVERY
09/30/18 $1,630,281.00 $1,630,281.00 $1,361,695.98
coop & interlocals MA - 5600 - NC160000004
22290 MICROSOFT 365 CITYWIDE CONTRACT
09/30/18 $17,594,810.00 $17,286,543.06 $17,196,549.71
coop & interlocals MA - 5600 - NC180000001
CTM FY 2018 - DIR HARDWARE, SOFTWARE AND TECH SERVICES
09/30/18 $38,323,251.60 $15,742,795.06 $11,379,768.15
coop & interlocals MA - 5600 - NI100000001
959299 SECURITY & LOSS PREVENTION SERVICES-CTECC/TCSO-AMEND7
09/30/18 $10,464,286.00 $10,073,528.48 $9,097,015.50
coop & interlocals MA - 6300 - GA180000010
PET WASTE BAGS, DISPENSERS, AND WASTE RECEPTACLES
09/30/18 $41,054.00 $17,144.89 $17,144.89
coop & interlocals MA - 6300 - NN140000006
VEGETATION CONTROL PROGRAM & DEBRIS REMOVAL
09/30/18 $7,400,000.00 $5,373,608.75 $4,587,361.42
coop & interlocals MA - 7200 - NI170000008
CDBG YOUTH SERVICES
09/30/18 $407,400.00 $407,368.80 $361,339.40
coop & interlocals MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION
09/30/18 $166,000.00 $127,590.00 $127,590.00
coop & interlocals MA - 7800 - GC180000001
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT
09/30/18 $39,750,000.00 $30,347,460.35 $515,067.59
coop & interlocals MA - 8300 - GI170000001
CONTRACT TO PURCHASE ITEMS FROM ESD4
09/30/18 $52,000.00 $82,000.00 $52,000.00
coop & interlocals MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
09/30/18 $1,965,000.00 $1,842,764.46 $1,691,010.70
coop & interlocals MA - 8600 - NI110000029
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM
09/30/18 $0.00 $0.00 $0.00
coop & interlocals MA - 8700 - NC160000006
REPAIR & MAINTENANCE FOR GC & HEADSPACE SAMPLE
09/30/18 $11,124.00 $11,124.00 $11,124.00
coop & interlocals MA - 8700 - NI170000018
TRAVIS COUNTY INTERLOCAL CAPDS
09/30/18 $534,512.00 $534,512.00 $243,965.78
coop & interlocals MA - 8700 - NI180000008
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES
09/30/18 $6,610,267.00 $6,610,267.00 $761,768.63
coop & interlocals MA - 9100 - NI150000001
CAN ADMINISTRATION
09/30/18 $385,951.00 $385,951.00 $330,845.88
coop & interlocals MA - 9100 - NI180000009
TRAVIS COUNTY HEALTHY FAMILIES INTERLOCAL AGREEMENT
09/30/18 $250,000.00 $250,000.00 $114,821.77
non professional services MA - 4600 - NR110000009
COLLECTION OF SERIOUS DELINQUENT COURT CASES
09/30/18 $0.00 $0.00 $0.00
non professional services MA - 5500 - NA160000015
WORKFORCE DEVELOPMENT CONTRACT
09/30/18 $4,691,950.00 $4,691,300.00 $3,893,081.66
non professional services MA - 5800 - NA120000196
CITY HALL GENERAL LIABILITY INSURANCE
09/30/18 $39,608.00 $38,274.62 $38,274.62
non professional services MA - 5800 - NA140000133
AE PROPERTY INSURANCE
09/30/18 $15,729,131.00 $11,456,936.12 $11,456,936.12
non professional services MA - 5800 - NA160000183
PROPERTY INSURANCE
09/30/18 $6,314,918.00 $5,735,204.00 $5,735,204.00
non professional services MA - 7200 - NA180000025
GO REPAIR - HOME REPAIR SERVICES
09/30/18 $2,500,000.00 $2,220,849.20 $1,210,915.20
non professional services MA - 8200 - NA160000131
REQ 23201 - INTERNET SERVICE PROVIDER
09/30/18 $174,130.00 $172,167.00 $145,396.66
non professional services MA - 8600 - NA150000140
GROUNDS MAINTENANCE & MOWING SERVICES
09/30/18 $347,576.00 $288,342.69 $207,427.46
non professional services MA - 8600 - NA150000154
VACUUM DREDGING OF FLOOD DEBRIS
09/30/18 $150,000.00 $0.00 $0.00
non professional services MA - 8600 - NC170000037
AQUATIC MAINTENANCE, REPAIR, SUPPLIES AND SERVICE
09/30/18 $800,000.00 $361,842.26 $189,396.34
non professional services MA - 8600 - RA-0165-96
TRAIN CONCESSION AT ZILKER PARK
09/30/18 $0.00 $0.00 $0.00
non professional services MA - 9100 - NA160000066
HEALTHY FOOD RETAIL INTIATIVE
09/30/18 $185,720.55 $185,720.34 $147,327.08
non professional services MA - 9100 - NA170000028
COMMUNITY-BASED DIABETES SELF-MANAGEMENT EDUCATION
09/30/18 $97,000.00 $97,000.00 $68,887.62
non professional services MA - 9100 - NA170000037
STREET TEAM SMOKING CESSATION SERVICES
09/30/18 $64,392.00 $63,972.00 $34,635.10
non professional services MA - 9100 - NA170000074
MOBILE MARKET MANAGEMENT
09/30/18 $145,000.00 $145,000.00 $110,545.45
non professional services MA - 9100 - NA170000079
HISPANIC COMM-BASED DIABETES SELF-MGMT. EDUCATION
09/30/18 $47,000.00 $47,000.00 $28,822.98
non professional services MA - 9100 - NA170000084
FARM STAND MANAGEMENT
09/30/18 $130,500.00 $130,500.00 $101,152.96
non professional services MA - 9100 - NG120000071
SUPPORTIVE HOUSING SERVICES
09/30/18 $625,587.00 $625,587.00 $543,787.42
non professional services MA - 9100 - NG130000036
SOCIAL SERICES
09/30/18 $82,567.00 $82,567.00 $74,183.93
non professional services MA - 9100 - NG150000055
ACT EXPANSION PROGRAM
09/30/18 $3,253,350.00 $3,253,350.00 $2,286,479.68
professional services MA - 6100 - PA080000019
PARK DEVELOPMENT ROTATION LIST 2007 - 2010
09/30/18 $1,770,000.00 $1,759,906.90 $1,751,408.65
sole/single source MA - 4200 - NA180000034
STATE LOBBYING CONTRACTS FOR FY18
09/30/18 $570,000.00 $532,500.00 $367,500.00
sole/single source MA - 4200 - NA180000049
FY18 FEDERAL LOBBYING - CONSULTING SERVICES
09/30/18 $174,000.00 $174,000.00 $116,000.00
sole/single source MA - 4700 - NG180000008
HOMELESS NAVIGATION PILOT
09/30/18 $130,000.00 $130,000.00 $8,207.76
sole/single source MA - 4700 - NG180000009
NEW AGREEMENT FOR RUNDBERG COMMUNITY HEALTH WORKERS
09/30/18 $55,000.00 $55,000.00 $28,004.53
sole/single source MA - 5600 - NS150000047
21435-3M CONTRACT FOR ALL HARDWARE MAINTENANCE, SOFTWARE
09/30/18 $430,995.00 $189,480.57 $189,480.57
sole/single source MA - 5600 - NS150000049
MAINTENANCE AND SUPPORT FOR BANNER TIMEKEEPING SYSTEM
09/30/18 $756,380.00 $456,378.41 $456,378.41
sole/single source MA - 5600 - NS160000043
MAINTENANCE FOR RESCUENET AND RESCUENET BILLING SOFTWARE
09/30/18 $265,515.00 $265,515.00 $265,515.00
sole/single source MA - 5600 - NS160000046
19838-HHSD MAINTENANCE AND SUPPORT
09/30/18 $12,250.00 $9,209.36 $9,209.35
sole/single source MA - 5600 - NS170000002
23637-CTM ENTERPRISE LICENSE RENEWAL
09/30/18 $61,841.10 $61,841.10 $61,763.01
sole/single source MA - 5600 - NS170000013
24059-CTM ANNUAL MICROSTRATEGY SVCS. & MAINTENANCE
09/30/18 $265,000.00 $264,999.49 $264,999.49
sole/single source MA - 5600 - NS180000010
PUBLIC INFORM ANNUAL SUBSCRIPTION FOR CUSTOMIZED PUB
09/30/18 $24,807.60 $24,807.60 $24,807.60
sole/single source MA - 6100 - SA150000003
CASTLEMAN BULL HOUSE AND WALLER CREEK PAVILION EVENT SPACES
09/30/18 $771,129.85 $771,129.85 $130,549.04
sole/single source MA - 6100 - SA160000017
CITY STREET IMPACT FEE
09/30/18 $1,172,901.75 $1,172,901.75 $581,464.79
sole/single source MA - 6300 - NA150000141
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH
09/30/18 $508,500.00 $508,500.00 $381,375.00
sole/single source MA - 6400 - NS140000047
MOTOROLA RRS MAINTENANCE AND SUPPORT
09/30/18 $11,985,685.00 $9,124,622.74 $9,017,488.44
sole/single source MA - 8200 - NR160000001
SERVICE: THIS IS AN ACCD ONLY MA
09/30/18 $0.01 $0.00 $0.00
sole/single source MA - 8700 - NS160000037
REVOLUTION EVENTS MANAGEMENT SOFTWARE
09/30/18 $155,500.00 $59,545.00 $44,685.00
sole/single source MA - 8700 - PA140000024
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS
09/30/18 $1,846,980.00 $1,846,980.00 $1,693,065.00
sole/single source MA - 8700 - PA160000018
RACIAL PROFILING DATA AUDIT SERVICE AGREEMENT
09/30/18 $54,200.00 $54,200.00 $52,200.00
sole/single source MA - 9200 - GS150000014
LAB TESTING KITS FOR AAC
09/30/18 $170,056.84 $129,721.18 $114,184.89
other contracting MA - 1500 - NA100000067
CO-SPONSORSHIP AGREEMENT BETWEEN CITY AND KAB
09/30/18 $2,560,501.00 $2,041,888.94 $1,924,740.03
other contracting MA - 2400 - NA160000099
MOBILITY CHALLENGE CONTRACT/AIR QUALITY
09/30/18 $300,000.00 $300,000.00 $200,000.00
other contracting MA - 4600 - NI170000013
ATCIC HOST TEAM FUNDING
09/30/18 $484,708.00 $370,774.40 $251,563.09
other contracting MA - 4700 - NG170000048
NEW AGREEMENT FOR HEALTH EMPOWERMENT CENTER PROGRAM
09/30/18 $50,000.00 $50,000.00 $36,480.54
other contracting MA - 4700 - NG180000006
SOCIAL SERVICES AGREEMENT FOR INSURE CENTRAL TEXAS PROGRAM
09/30/18 $125,000.00 $125,000.00 $115,270.22
other contracting MA - 5500 - NA180000018
COMMUNITY INITIATIVES PROGRAM
09/30/18 $625,000.00 $297,250.00 $244,211.50
other contracting MA - 5500 - NA180000023
CULTURAL HERITAGE FESTIVALS PROGRAM
09/30/18 $650,642.00 $395,048.00 $305,029.25
other contracting MA - 5500 - NA180000024
CAPACITY BUILDING PROGRAM
09/30/18 $150,000.00 $47,178.00 $31,503.70
other contracting MA - 5500 - NA180000028
2018 CULTURAL CONTRACT-ZACHARY SCOTT THEATRE CTR-MAINTENANCE
09/30/18 $60,000.00 $60,000.00 $60,000.00
other contracting MA - 5500 - NA180000031
CORE CULTURAL ARTS CONTRACTS UNDER ADMINISTRATIVE LIMIT
09/30/18 $2,611,588.00 $2,411,810.00 $2,115,549.10
other contracting MA - 5500 - NA180000035
2017 CULTURAL CONTRACT-ZACHARY SCOTT THEATRE CTR-MAINTENANCE
09/30/18 $60,000.00 $60,000.00 $0.00
other contracting MA - 5500 - NA180000037
CORE CULTURAL ARTS CONTRACTS OVER ADMINISTRATIVE LIMIT
09/30/18 $8,444,275.00 $8,277,501.00 $7,339,232.50
other contracting MA - 5500 - NG160000001
WORKFORCE DEVELOPMENT CONTRACT
09/30/18 $725,666.00 $725,666.00 $581,748.00
other contracting MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY
09/30/18 $461,643.70 $461,643.67 $453,402.20
other contracting MA - 6300 - NA150000102
JOINT FUNDED WATER STUDIES WITH USGS
09/30/18 $1,840,473.00 $1,840,473.00 $1,367,997.75
other contracting MA - 6800 - NG100000078
MANAGEMENT OF THE CITY'S URBAN FOREST REPLENISHMENT FUND
09/30/18 $1,050,000.00 $1,050,000.00 $1,050,000.00
other contracting MA - 7200 - NG170000019
AGREEMENT TO PROVIDE YOUTH SERVICES
09/30/18 $566,544.00 $541,829.38 $371,458.61
other contracting MA - 7200 - NG170000023
AGREEMENT TO PROVIDE CHILD CARE SERVICES FOR TEEN PARENTS
09/30/18 $169,856.00 $169,856.00 $112,324.52
other contracting MA - 7200 - NG170000025
AGREEMENT TO PROVIDE CHILD CARE SERVICES.
09/30/18 $359,288.00 $352,791.68 $286,957.40
other contracting MA - 7200 - NG180000010
SENIOR SERVICES CDBG FY 2018
09/30/18 $134,000.00 $134,000.00 $65,215.28
other contracting MA - 7200 - NG180000012
EMERGENCY HOME REPAIR PROGRAM FY 2018
09/30/18 $1,000,000.00 $1,012,956.16 $310,813.61
other contracting MA - 7200 - NG180000019
TENANT BASED RENTAL ASSISTANCE
09/30/18 $527,000.00 $527,000.00 $328,531.62
other contracting MA - 7200 - NG180000020
TENANTS' RIGHTS ASSISTANCE PROGRAM
09/30/18 $288,729.00 $288,729.00 $63,712.97
other contracting MA - 7200 - NG180000021
TENANT BASED RENTAL ASSISTANCE
09/30/18 $40,000.00 $40,000.00 $13,435.02
other contracting MA - 7200 - NG180000022
PROVIDE LOAN ADMINISTRATION AND LOAN SERVICES
09/30/18 $150,000.00 $150,000.00 $0.00
other contracting MA - 7200 - NS170000047
HOMELESSNESS PREVENTION SERVICES
09/30/18 $200,000.00 $200,000.00 $105,308.59
other contracting MA - 7400 - S030009
CONTRACT SETTLEMENT JUDGMENT, MCGINNIS VS COA
09/30/18 $600,000.48 $600,000.48 $583,333.80
other contracting MA - 7400 - S030012
INCREASE CONTRACT AMOUNT AND EXTEND END DATE
09/30/18 $2,516,071.93 $2,678,221.61 $2,310,665.54
other contracting MA - 7600 - PA140000014
USHCA SERVICE PROVIDER CONTRACT FOR SMBR
09/30/18 $500,000.00 $497,036.92 $413,703.54
other contracting MA - 7600 - PA140000018
ACTA SERVICE PROVIDER CONTRACT FOR SMBR
09/30/18 $500,000.00 $491,666.55 $458,333.15
other contracting MA - 7600 - PA140000020
BRC SERVICE PROVIDER CONTRACT FOR SMBR
09/30/18 $500,000.00 $491,666.55 $458,333.15
other contracting MA - 8200 - NR170000001
LEVY FOOD SERVICE
09/30/18 $0.00 $0.00 $0.00
other contracting MA - 8200 - NR170000003
SERVICE
09/30/18 $0.00 $0.00 $0.00
other contracting MA - 8200 - NR170000004
CAPPUCCINO EXPRESS A LEVY SUBCONTRACTOR
09/30/18 $0.00 $0.00 $0.00
other contracting MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE
09/30/18 $1,300,000.00 $958,530.00 $203,323.19
other contracting MA - 9100 - NA160000019
FARMERS MARKET INITIATIVES
09/30/18 $331,564.00 $331,564.00 $275,071.57
other contracting MA - 9100 - NE180000001
PORTA POTTIES FOR DOWNTOWN AREA NEAR ARCH FACILITY
09/30/18 $15,000.00 $15,000.00 $3,486.58
other contracting MA - 9100 - NG090000057
RESIDENTIAL HOSPICE SERVICES FOR HIV POSITIVE CLIENTS
09/30/18 $944,173.00 $944,173.00 $921,558.00
other contracting MA - 9100 - NG090000058
HIV/AIDS SERVICES
09/30/18 $2,589,235.00 $2,574,613.35 $2,400,865.46
other contracting MA - 9100 - NG090000061
HIV FOOD BANK/NUTRITIONAL SUPPLEMENTS
09/30/18 $976,751.00 $922,414.66 $876,934.65
other contracting MA - 9100 - NG090000063
SOCIAL SERVICES FOR PERSONS WITH HIV/AIDS
09/30/18 $540,530.00 $525,482.60 $464,872.82
other contracting MA - 9100 - NG110000006
OPERATION OF HOMELESS WOMEN AND DEPENDENT CHILDREN SHELTER
09/30/18 $13,830,067.00 $13,828,795.00 $12,809,109.76
other contracting MA - 9100 - NG120000054
HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING
09/30/18 $801,996.00 $801,996.00 $751,158.47
other contracting MA - 9100 - NG140000005
HOMELESS AND SOCIAL SERVICES AT ARCH
09/30/18 $10,467,751.24 $10,441,697.00 $9,504,561.53
other contracting MA - 9100 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
09/30/18 $986,163.00 $986,163.00 $927,129.64
other contracting MA - 9100 - NG150000003
YOUTH CONFERENCES
09/30/18 $317,158.00 $317,158.00 $282,636.76
other contracting MA - 9100 - NG150000006
ARCH SHELTER OPERATIONS
09/30/18 $1,255,688.00 $1,255,688.00 $1,184,665.73
other contracting MA - 9100 - NG150000009
COMPREHENSIVE SERVICES
09/30/18 $1,288,000.00 $1,288,000.00 $1,132,873.04
other contracting MA - 9100 - NG150000010
ENRICHMENT OF LOW INCOME YOUTH
09/30/18 $701,482.00 $701,482.00 $666,840.90
other contracting MA - 9100 - NG150000011
READY FAMILIES COLLABORATIVE (C-11)
09/30/18 $4,799,805.00 $4,799,805.00 $4,172,729.80
other contracting MA - 9100 - NG150000012
UNDERSERVED FAMILIES MENTAL HEALTH PROGRAM
09/30/18 $582,122.00 $582,122.00 $480,342.79
other contracting MA - 9100 - NG150000013
WRAP AROUND RESIDENTIAL PROGRAM
09/30/18 $287,167.00 $287,167.00 $247,515.16
other contracting MA - 9100 - NG150000014
VICTORY TUTORIAL
09/30/18 $662,542.00 $662,542.00 $522,425.61
other contracting MA - 9100 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT
09/30/18 $4,505,744.00 $4,505,744.00 $3,250,145.68
other contracting MA - 9100 - NG150000016
SELF SUFFICIENCY CONTINUUM SERVICES
09/30/18 $1,488,200.00 $1,488,200.00 $1,272,729.07
other contracting MA - 9100 - NG150000017
FOOD BANK SERVICES
09/30/18 $878,326.00 $921,046.00 $764,036.63
other contracting MA - 9100 - NG150000018
BSS+ (C-12)
09/30/18 $10,909,998.00 $10,909,998.00 $9,094,595.16
other contracting MA - 9100 - NG150000019
MENTAL AND BEHAVIORAL HEALTH SERVICES
09/30/18 $698,248.00 $698,248.00 $569,761.88
other contracting MA - 9100 - NG150000020
EMERGENCY SHELTER
09/30/18 $590,743.00 $590,743.00 $507,453.58
other contracting MA - 9100 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
09/30/18 $1,392,403.00 $1,392,403.00 $1,243,003.95
other contracting MA - 9100 - NG150000022
CASE MANAGEMENT & PEBBLE PROJECT
09/30/18 $1,536,318.00 $1,536,318.00 $1,390,287.20
other contracting MA - 9100 - NG150000023
OUNCE OF PREVENTION
09/30/18 $516,602.00 $516,602.00 $450,012.48
other contracting MA - 9100 - NG150000024
TRANSITIONING YOUTH PROGRAM
09/30/18 $130,234.00 $130,234.00 $110,281.53
other contracting MA - 9100 - NG150000025
VARIOUS SOCIAL SERVICES
09/30/18 $1,088,256.00 $1,088,256.00 $900,761.44
other contracting MA - 9100 - NG150000026
ESSENTIAL SENIOR, ADULT WITH DISABILITIES AND CAREGIVER SVS
09/30/18 $1,133,853.00 $1,133,853.00 $902,169.07
other contracting MA - 9100 - NG150000027
AFTERSCHOOL SUMMER YOUTH PROGRAM
09/30/18 $455,821.00 $455,821.00 $399,125.61
other contracting MA - 9100 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
09/30/18 $402,914.00 $402,914.00 $332,892.48
other contracting MA - 9100 - NG150000029
FAMILY REHOUSING INITIATIVE
09/30/18 $768,399.00 $768,399.00 $629,863.03
other contracting MA - 9100 - NG150000030
READY TO WORK
09/30/18 $2,255,800.00 $2,192,759.53 $1,859,772.43
other contracting MA - 9100 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/18 $131,246.00 $131,246.00 $115,493.51
other contracting MA - 9100 - NG150000032
MEALS ON WHEELS
09/30/18 $1,413,966.00 $1,413,966.00 $1,120,172.43
other contracting MA - 9100 - NG150000033
SISTERS SAVING SISTERS PROGRAM
09/30/18 $175,638.00 $175,638.00 $144,467.59
other contracting MA - 9100 - NG150000034
DOVE SPRINGS
09/30/18 $447,120.00 $447,120.00 $334,922.77
other contracting MA - 9100 - NG150000035
PATHWAYS & PARTNERSHIPS
09/30/18 $740,019.00 $740,019.00 $635,169.47
other contracting MA - 9100 - NG150000036
WHOLE BODY MENTAL HEALTH SERVICES
09/30/18 $309,728.00 $309,728.00 $266,523.94
other contracting MA - 9100 - NG150000037
LEGAL SERVICES
09/30/18 $610,911.00 $610,911.00 $520,702.70
other contracting MA - 9100 - NG150000038
FAMILY & JUVENILE TRANSITION SERVICES
09/30/18 $197,734.00 $191,634.00 $159,476.32
other contracting MA - 9100 - NG150000039
DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM (C-3)
09/30/18 $910,438.00 $910,438.00 $770,722.62
other contracting MA - 9100 - NG150000040
EXPECT RESPECT
09/30/18 $536,958.00 $536,958.00 $462,400.32
other contracting MA - 9100 - NG150000041
VICTIM SERVICES
09/30/18 $2,350,737.00 $2,350,737.00 $2,045,954.74
other contracting MA - 9100 - NG150000042
SAINT LOUISE HOUSE
09/30/18 $296,285.00 $296,285.00 $241,769.56
other contracting MA - 9100 - NG150000043
WORKFORCE AND EDUCATION READINESS CONTINUUM (C-13)
09/30/18 $8,149,464.00 $8,149,464.00 $6,657,820.43
other contracting MA - 9100 - NG150000044
COLLECTIVE IMPACT CONTINUUM
09/30/18 $2,614,004.00 $2,614,004.00 $2,150,332.38
other contracting MA - 9100 - NG150000045
YW COUNSELING & REFERRAL CTR (YWERC)
09/30/18 $378,455.00 $378,455.00 $326,795.79
other contracting MA - 9100 - NG160000003
SOCIAL SERVICES
09/30/18 $444,079.00 $444,079.00 $397,009.13
other contracting MA - 9100 - NG160000004
SUPPORTED EMPLOYEE PROGRAM
09/30/18 $162,793.00 $162,793.00 $128,369.30
other contracting MA - 9100 - NG160000005
SECURE YOUR HEALTH
09/30/18 $525,000.00 $525,000.00 $491,995.25
other contracting MA - 9100 - NG160000035
AISD MENTORING PROJECT ILA
09/30/18 $48,839.00 $48,839.00 $38,210.93
other contracting MA - 9100 - NG160000048
PASSAGES CHILD CARE & SUPPORT SERVICES
09/30/18 $320,000.00 $320,000.00 $231,225.29
other contracting MA - 9100 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
09/30/18 $342,775.00 $342,775.00 $217,775.00
other contracting MA - 9100 - NG160000055
ACC ORGANIZATIONAL DEVELOPMENT TRAINER AGREEMENT
09/30/18 $111,944.00 $111,944.00 $55,972.00
other contracting MA - 9100 - NG160000056
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/18 $109,307.00 $109,307.00 $93,602.78
other contracting MA - 9100 - NG160000057
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/18 $109,307.00 $109,307.00 $102,818.43
other contracting MA - 9100 - NG160000058
FOOD & LEADERSHIP FELLOWSHIP - URBAN ROOTS
09/30/18 $163,436.00 $163,436.00 $147,621.12
other contracting MA - 9100 - NG160000059
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/18 $180,018.00 $180,018.00 $128,257.46
other contracting MA - 9100 - NG160000063
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/18 $146,681.00 $146,681.00 $107,026.36
other contracting MA - 9100 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
09/30/18 $99,762.00 $99,762.00 $73,163.40
other contracting MA - 9100 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
09/30/18 $219,587.00 $219,587.00 $144,584.00
other contracting MA - 9100 - NG170000006
QC3 AGREEMENT
09/30/18 $1,818,228.00 $1,818,228.00 $1,149,669.17
other contracting MA - 9100 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/18 $3,691,607.00 $3,691,607.00 $2,978,663.71
other contracting MA - 9100 - NG170000009
ESG HMIS 16-17 AGREEMENT RAPID REHOUSING
09/30/18 $50,168.00 $50,168.00 $23,084.00
other contracting MA - 9100 - NG170000010
FS RAPID REHOUSING ESG 16-17 AGREEMENT
09/30/18 $100,000.00 $100,000.00 $68,412.75
other contracting MA - 9100 - NG170000043
PSH OAK SPRINGS NEW AGREEMENT
09/30/18 $1,200,000.00 $1,200,000.00 $910,057.72
other contracting MA - 9100 - NG180000001
NEWAGREEMENT FOR HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS
09/30/18 $906,680.50 $906,680.50 $496,428.39
other contracting MA - 9100 - NG180000002
HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS
09/30/18 $354,415.34 $354,415.34 $171,917.81
other contracting MA - 9100 - NI170000007
SOBRIETY CENTER INTERLOCAL AGREEMENT
09/30/18 $1,503,359.00 $980,000.00 $980,000.00
sole/single source MA - 5600 - NS170000071
26550- AVIATION SECURITY QUEUE MONITORING SYSTEM
10/01/18 $50,000.00 $10,000.00 $10,000.00
sole/single source MA - 5600 - NS180000003
ACCD PURCHASE SOCIAL TABLES AS THEIR PRIMARY SOFTWARE
10/02/18 $56,900.00 $0.00 $0.00
sole/single source MA - 5700 - PA170000008
NATIONAL MEDIA CORP AND ACME PARTNERSHIP V COA
10/04/18 $96,600.00 $96,600.00 $96,565.00
sole/single source MA - 5700 - PA170000010
AGUADO V COPELAND
10/04/18 $59,000.00 $59,000.00 $57,670.77
commodities (goods) MA - 2200 - GA140000092
ORGANIC CHEMICAL REFERENCE STANDARDS
10/05/18 $60,000.00 $18,943.00 $18,943.00
commodities (goods) MA - 2200 - GA150000002
SANITARY SEWER CLEANOUT FRAMES AND COVERS
10/05/18 $337,600.00 $295,143.00 $295,143.00
commodities (goods) MA - 8600 - GA140000115
CALCIUM & SODIUM HYPOCHLORITE POOL SUPPLIES
10/05/18 $828,904.00 $714,491.03 $576,719.33
non professional services MA - 5600 - NA160000185
23245-CABLING INFRASTRUCTURE MAINTENANCE AND REPAIR SERVICES
10/05/18 $700,000.00 $610,416.89 $550,726.40
non professional services MA - 5600 - NA170000001
22303-CONSULTANT CTECC VIDEO MANAGEMENT PLAN
10/05/18 $160,000.00 $160,000.00 $121,550.17
sole/single source MA - 8500 - GS160000001
PROVISION OF AUDIOBOOKS AND DOWNLOADABLE AUDIOBOOKS
10/05/18 $975,000.00 $55,574.30 $55,574.30
non professional services MA - 6300 - NA140000155
AQUATIC VEGETATION CONTROL AT WET PONDS
10/06/18 $1,336,280.00 $1,612,811.30 $1,183,376.78
commodities (goods) MA - 2400 - GA150000100
EBERLE DESIGN 2010 ECLIP
10/08/18 $601,119.00 $126,250.00 $126,250.00
non professional services MA - 1500 - NA160000003
SINGLE-STREAM RECYCLING SERVICES
10/08/18 $60,000.00 $54,824.38 $34,113.54
non professional services MA - 2200 - NA160000006
MAINTENANCE FOR REPAIR FOR LAB EQUIPMENT
10/08/18 $24,415.74 $24,415.74 $24,415.74
non professional services MA - 7800 - NA140000047
VEHICLE AND EQUIPMENT UPHOLSTERY SERVICES
10/08/18 $289,869.75 $259,304.13 $223,045.88
commodities (goods) MA - 7800 - GA120000003
FORD REPAIR PARTS
10/09/18 $5,960,452.00 $4,244,251.08 $3,842,531.83
non professional services MA - 8200 - NA150000006
DRINKING WATER DELIVERY SERVICE
10/09/18 $340,275.36 $177,419.81 $155,270.44
sole/single source MA - 5700 - PA170000007
BREAION KING V COA ET AL
10/09/18 $55,000.00 $55,000.00 $0.00
commodities (goods) MA - 5600 - GA160000010
21016-3M RFID IFB
10/10/18 $1,248,960.00 $1,187,931.70 $1,112,115.20
professional services MA - 5800 - PA170000001
WORKERS' COMPENSATION ACTUARIAL SERVICES
10/10/18 $9,000.00 $9,000.00 $9,000.00
sole/single source MA - 5600 - NS160000051
22529-CTM SOFTWARE-MAINTENANCE/SUPPORT/LICENSES
10/10/18 $125,022.36 $125,015.00 $125,015.00
commodities (goods) MA - 2400 - GA130000001
GLASS BEADS
10/11/18 $1,410,000.00 $99,845.60 $99,845.60
commodities (goods) MA - 2400 - GA130000002
PREFORMED THERMOPLASTIC MARKING MATERIALS
10/11/18 $1,560,000.00 $1,000,717.84 $1,000,717.84
non professional services MA - 6500 - NA130000008
BLUELINE PRINTING SERVICES
10/11/18 $1,590,000.00 $304,226.46 $301,611.59
non professional services MA - 8200 - NA120000134
WINDOW WASHING SERVICES
10/11/18 $888,727.84 $287,968.00 $260,068.00
professional services MA - 7200 - PA160000009
SPANISH HOMEBUYER CLASSES & COUNSELING SERVICES
10/11/18 $48,000.00 $46,800.00 $32,800.00
non professional services MA - 6200 - NA160000001
PAVEMENT DATA COLLECTION SERVICES
10/12/18 $460,650.00 $249,290.80 $249,290.80
non professional services MA - 7400 - NA120000021
FLOORS INSTALLATION AND REPAIRS
10/12/18 $12,958,546.00 $6,360,103.94 $5,327,627.71
non professional services MA - 9100 - NA160000109
TOBACCO PREVENTION & CHRONIC DISEASE MEDIA INITIATIVE
10/12/18 $958,000.00 $868,250.00 $623,125.85
commodities (goods) MA - 2200 - GA140000004
FIRE SERVICE WATER METERS
10/13/18 $2,471,035.00 $1,234,508.00 $1,160,081.80
commodities (goods) MA - 2400 - GA160000001
2E DUAL CHANNEL LCD LOOP DETECTOR CARD
10/13/18 $150,000.00 $36,250.00 $36,250.00
non professional services MA - 7800 - NR140000001
USED OIL, FILTERS, AND FLOOR DRY
10/13/18 $431,550.00 $0.00 $0.00
coop & interlocals MA - 8700 - NI130000002
CONFERENCE FACILITIES FOR APD
10/14/18 $240,000.00 $50,725.49 $50,725.49
non professional services MA - 5600 - NS160000002
IFB-BV AUTOMATED ONLINE CATALOGING DATABASE SERVICE
10/14/18 $267,276.00 $267,258.00 $195,367.16
non professional services MA - 6300 - NA130000015
VEGETATION CONTROL, CREEK/BUFFER PONDS
10/14/18 $324,000.00 $324,000.00 $251,861.30
non professional services MA - 8700 - NA130000013
REFRIGERATOR / FREEZER MAINTENANCE AND REPAIR
10/15/18 $116,725.00 $94,990.72 $90,721.30
construction MA - 6100 - CA180000001
CITYWIDE STORMWATER INFRASTRUCTURE MAINTENANCE PROJECTS IDIQ
10/16/18 $2,000,000.00 $799,979.26 $373,373.31
construction MA - 6100 - CA180000002
ASPHALT & CONCRETE REPAIR IDIQ PROJECT
10/16/18 $1,000,000.00 $851,697.32 $405,124.96
commodities (goods) MA - 8100 - GA150000006
SHARED USE CONSUMABLE SUPPLIES AND SPARE PARTS
10/16/18 $562,168.00 $319,521.30 $220,733.50
sole/single source MA - 6100 - SA160000008
ATD TRAFFIC MANAGEMENT CENTER OPERATIONS EXPANSION PROJECT
10/17/18 $5,000,000.00 $5,000,000.00 $3,302,232.72
commodities (goods) MA - 2400 - GA130000022
SIGN FACE MATERIALS
10/18/18 $1,350,000.00 $316,360.98 $301,429.98
commodities (goods) MA - 8700 - GA160000005
TRAFFIC SAFETY FLARES
10/18/18 $136,125.00 $41,250.00 $28,875.00
non professional services MA - 7800 - NA150000033
OEM PARTS AND REPAIR SERVICE DODGE MED AND HVY DTY VEHICLES
10/18/18 $988,924.00 $950,612.23 $923,015.56
non professional services MA - 8100 - NA130000018
OEM PARTS AND REPAIR SERVICES FOR FORD LIGHT-DUTY VEHICLES
10/18/18 $121,560.00 $82,193.93 $76,242.22
sole/single source MA - 8100 - GA130000023
BAGGAGE HANDLING SYSTEM POWER TURN CONVEYOR REPLACEMENT PART
10/18/18 $1,650,000.00 $687,102.85 $458,046.67
other contracting MA - 5700 - PA070000008
ESTABLISH CONTRACT WITH COLETTE HOLT
10/18/18 $50,000.00 $50,000.00 $47,062.60
non professional services MA - 5800 - NA130000025
COMMERCIAL CRIME INSURANCE
10/19/18 $121,194.00 $103,770.00 $103,770.00
non professional services MA - 6300 - NA160000011
HYDROMULCH SERVICES
10/19/18 $1,671,231.00 $176,282.22 $158,609.74
non professional services MA - 8100 - NA170000240
COFFEE SERVICES AND SUPPLIES FOR ABIA
10/19/18 $19,585.32 $15,000.00 $6,731.25
non professional services MA - 6200 - NA160000012
TRUCKING AND HAULING SERVICES - SUPPLEMENT EXISTING FLEET
10/20/18 $1,510,026.00 $1,055,470.50 $1,053,030.50
commodities (goods) MA - 6300 - GA150000101
CRUSHED ROCK AND DOLOMITE LIMESTONE AGGREGATE
10/21/18 $993,603.00 $379,194.28 $230,217.93
coop & interlocals MA - 7400 - GC150000004
PURCHASE OF COMMODITIES FROM GRAINGER CATALOG
10/21/18 $17,100,000.00 $15,343,910.52 $13,917,839.09
non professional services MA - 8300 - NA150000009
CHEST X-RAY & INTERPRETATION SERVICES
10/21/18 $1,014,296.00 $41,928.00 $36,254.40
construction MA - 6100 - CA150000003
ABIA TERMINAL / APRON EXPANSION AND IMPV. (CM@R)
10/22/18 $272,818,878.00 $272,818,878.00 $186,831,987.00
commodities (goods) MA - 7800 - GA140000003
OEM MOTOR VEHICLE A/C REPAIR PARTS
10/22/18 $100,457.00 $90,325.22 $76,137.19
non professional services MA - 7800 - NA140000013
PAINTING AND REFURBISHING SERVICES
10/22/18 $435,282.00 $229,120.68 $202,164.31
sole/single source MA - 8600 - NA150000133
MUSEUM ART & COLLECTIONS STORAGE SERVICES
10/22/18 $152,025.00 $147,854.13 $123,179.13
construction MA - 6100 - CA140000002
ADA RAMP & BUS STOP IMPROVEMENTS 2014 - 2016 CITY WIDE
10/23/18 $4,043,352.50 $4,043,352.50 $3,730,698.48
coop & interlocals MA - 7400 - GC170000015
MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES
10/24/18 $50,000.00 $0.00 $0.00
other contracting MA - 5700 - PA150000008
REAGAN NATIONAL V COA
10/25/18 $5,000.00 $0.00 $0.00
commodities (goods) MA - 6200 - GA150000011
GUARD RAILING, METAL BEAM & SUPPLIES
10/26/18 $377,820.00 $127,305.06 $126,804.56
commodities (goods) MA - 8600 - GA160000006
SAND
10/26/18 $192,510.00 $101,735.68 $93,735.68
commodities (goods) MA - 7800 - GA150000010
PARTS FOR GARBAGE TRUCK BODIES
10/27/18 $1,114,980.00 $268,283.13 $245,283.13
commodities (goods) MA - 7800 - GA170000002
OEM PARTS FOR TORO LAWN EQUIPMENT
10/27/18 $90,308.00 $79,203.61 $71,691.00
commodities (goods) MA - 8200 - GA150000013
COMPOSTABLE & RECYCLED CONTENT CUPS FOR WATER DISPENSERS
10/27/18 $126,400.00 $71,528.80 $60,028.80
sole/single source MA - 6100 - SA170000004
CONGRESS AVE STREETSCAPE IMP URBAN DESIGN INITIATIVE
10/27/18 $556,403.07 $556,403.07 $362,266.84
commodities (goods) MA - 2400 - GA180000007
CHANNELIZER POSTS/SIGNS AND MARKINGS
10/29/18 $55,000.00 $29,236.60 $29,236.60
non professional services MA - 8200 - NA150000013
LINEN LAUNDRY SERVICES
10/29/18 $124,096.00 $36,991.55 $20,729.75
non professional services MA - 8700 - NA140000012
LANGUAGE INTERPRETATION SERVICES
10/29/18 $468,380.00 $429,525.10 $367,645.32
sole/single source MA - 5900 - NS150000014
TV SEARCH APPLIANCE SUPPORT
10/29/18 $30,300.00 $30,300.00 $30,300.00
commodities (goods) MA - 2200 - GA130000103
LIQUID CARBON DIOXIDE
10/30/18 $1,513,500.00 $1,169,282.56 $1,102,797.45
non professional services MA - 9100 - NA170000194
BUSINESS CONSULTANT FOR HEALTHY CORNER STORE INITIATIVE
10/30/18 $30,000.00 $30,000.00 $27,000.00
sole/single source MA - 8600 - NN170000002
FIRST TEE OF GREATER AUSTIN
10/30/18 $115,600.00 $115,600.00 $115,600.00
commodities (goods) MA - 5600 - GA150000009
WEB EOC SOFTWARE MAINTENANCE AND SUPPORT
10/31/18 $65,475.00 $65,474.70 $65,474.70
coop & interlocals MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES
10/31/18 $261,000.12 $261,000.12 $226,416.77
coop & interlocals MA - 8600 - NN140000005
WALLER CREEK CONSERVANCY
10/31/18 $15,751,063.20 $15,450,778.13 $10,852,103.23
non professional services MA - 5800 - NA140000019
AVIATION PROPERTY INSURANCE
10/31/18 $403,894.00 $389,939.00 $389,939.00
non professional services MA - 7400 - NA130000019
FIRE EXTINGUISHER AND FIRE EXTINGUISHER SERVICE
10/31/18 $751,500.00 $514,032.68 $422,374.19
non professional services MA - 7800 - NA130000028
ALTEC UTILITY EQUIPMENT AND COMPONENTS
10/31/18 $971,843.00 $105,811.44 $80,811.44
sole/single source MA - 5600 - NS090000046
BMI RENEWAL - 911481 MUSIC PERFORMANCE AGREEMENT
10/31/18 $56,002.00 $52,691.40 $52,691.40
sole/single source MA - 5600 - NS160000005
22399 - EXPERIAN QAS SOFWARE SUPPORT
10/31/18 $48,071.90 $65,116.20 $48,071.90
other contracting MA - 9100 - NG150000001
EXPAND ASSOCIATE DEGREE IN NURSING PROGRAM
10/31/18 $656,848.00 $656,848.00 $589,323.00
commodities (goods) MA - 2200 - GA160000087
LAB SUPPLIES AND LAB CHEMICALS
11/02/18 $941,760.00 $526,870.04 $447,647.81
non professional services MA - 5300 - NA170000009
FEE STUDY
11/02/18 $165,000.00 $108,994.00 $90,294.00
other contracting MA - 5700 - PA150000010
SH-45 (NEPA-ESA ISSUES)
11/02/18 $58,000.00 $34,517.50 $34,517.50
commodities (goods) MA - 2200 - GA170000001
LABORATORY GASES
11/03/18 $33,000.00 $20,601.17 $16,869.01
commodities (goods) MA - 8600 - GA160000007
TOP DRESS SILICA SAND
11/03/18 $295,365.00 $235,927.92 $67,954.25
sole/single source MA - 2200 - GA150000008
IDEXX EQUIPMENT AND TESTING SUPPLIES
11/03/18 $220,000.00 $189,379.94 $179,801.94
sole/single source MA - 7800 - NS160000003
OEM PARTS & REPAIR SERVICES
11/03/18 $168,000.00 $21,909.05 $11,250.19
commodities (goods) MA - 6200 - GA150000014
TEMPORARY RAISED PAVEMENT MARKERS
11/04/18 $159,620.00 $38,360.00 $38,360.00
commodities (goods) MA - 6400 - GA140000038
PANASONIC LAPTOPS, DOCKS, AND DVR'S
11/04/18 $10,056,999.00 $7,510,687.11 $6,990,404.88
commodities (goods) MA - 8600 - GA160000008
GOLF COURSE SUPPLIES
11/04/18 $174,000.00 $90,426.62 $46,180.10
non professional services MA - 6200 - NA120000167
PWD/STREET & BRIDGE/TREE TRIMMING SERVICE
11/04/18 $7,601,530.00 $5,783,567.39 $5,299,701.39
commodities (goods) MA - 7800 - GA120000069
PARTS AND REPAIR SERVICES FOR UD TRUCKS
11/06/18 $989,063.00 $594,878.17 $573,568.93
professional services MA - 6100 - PA090000005
CIVIL ENGINEERING SERVICES ROTATION LIST 2009 - 2011
11/06/18 $14,402,397.70 $13,247,112.15 $12,895,934.15
other contracting MA - 5700 - PA140000011
VOTER ID LAW
11/06/18 $120,000.00 $120,000.00 $92,000.99
commodities (goods) MA - 7800 - GA150000076
OEM PARTS AND REPAIR SERVICES FOR CUMMINS DIESEL ENGINES
11/07/18 $1,140,800.00 $1,119,081.89 $1,099,601.89
coop & interlocals MA - 5500 - PI180000001
INTERLOCAL FOR YOUTH FOCUSED WORKFORCE DEVELOPMENT PROGRAMS
11/07/18 $100,000.00 $100,000.00 $0.00
non professional services MA - 2200 - NA170000018
RENTAL OF LABORATORY COATS AND CLEANING SERVICES
11/07/18 $15,352.00 $10,896.31 $10,896.31
non professional services MA - 9200 - NA140000024
MOBILE PET SERVICES
11/07/18 $4,322,948.00 $3,195,563.64 $3,124,661.55
sole/single source MA - 6100 - SA180000004
SANITARY SEWER EVAL STUDY, WALNUT & LITTLE WALNUT BASINS
11/07/18 $800,000.00 $800,000.00 $0.00
sole/single source MA - 9100 - PA180000009
EXECUTIVE TRAINING FOR THE AUSTIN PUBLIC HEALTH DEPARTMENT
11/07/18 $16,300.00 $14,250.00 $14,250.00
non professional services MA - 1600 - NA180000026
CITYWIDE MA - TEMPORARY FENCING SERVICES
11/08/18 $50,000.00 $31,667.73 $26,440.01
non professional services MA - 9100 - NG160000006
IN-SERVICE TRAINING (FOR EMPLOYEES)
11/08/18 $12,240.00 $11,900.00 $10,200.00
sole/single source MA - 6100 - SA180000001
WILLIAM CANNON RAILROAD OVERPASS
11/08/18 $390,190.75 $390,190.75 $91,092.58
other contracting MA - 5700 - PA110000010
URBAN RENEWAL PROJECT
11/08/18 $122,500.00 $122,500.00 $80,202.57
non professional services MA - 6200 - NA150000016
AGGREGATE SCREENING SERVICES
11/09/18 $380,908.00 $245,133.20 $165,133.20
sole/single source MA - 5700 - PA170000015
ANTONIO FRANCES BUEHLER V COA
11/09/18 $34,125.00 $34,125.00 $34,125.00
sole/single source MA - 5700 - PA170000017
SHADY HOLLOW MUD
11/09/18 $700,000.00 $61,145.46 $61,145.46
sole/single source MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR AFD AND EMS
11/09/18 $212,900.00 $113,866.00 $18,046.00
commodities (goods) MA - 6300 - GA140000015
LANDSCAPE-GRADE SPECIAL TOPSOIL
11/11/18 $260,125.00 $133,888.32 $97,526.22
non professional services MA - 5600 - NA180000029
IT UPS INSTALLATION, MAINTENANCE AND REPAIR SERVICES
11/11/18 $150,000.00 $0.00 $0.00
commodities (goods) MA - 2200 - GA150000003
LIQUID FERRIC SULFATE FOR WTPS
11/13/18 $1,845,216.00 $1,215,713.43 $1,084,495.22
commodities (goods) MA - 6300 - GA150000021
REVEGITATION MATERIALS
11/13/18 $634,645.00 $96,120.00 $92,532.00
non professional services MA - 7800 - NA150000017
TRACTORS/AG FARM TRACTORS
11/13/18 $945,576.00 $212,784.83 $172,713.98
professional services MA - 7400 - PA150000007
DEVELOPMENT ADVISOR
11/13/18 $1,288,000.00 $680,500.00 $647,450.00
other contracting MA - 6100 - SA160000002
ANIMAL CNTR KENNEL ADDITION & CAMPUS INFRASTRUCTURE IMPROVE
11/13/18 $6,824,130.01 $6,790,039.01 $6,635,455.00
non professional services MA - 6200 - NA120000112
TOWING SERVICES
11/14/18 $1,629,000.00 $644,662.55 $607,047.71
commodities (goods) MA - 7400 - GA120000103
PURCHASE OF JANITORIAL SUPPLIES
11/15/18 $10,800,000.00 $9,780,273.25 $8,632,443.73
non professional services MA - 5300 - NA170000027
OAK WILT PREVENTATIVE INJECTIONS
11/15/18 $39,800.00 $21,840.55 $15,243.40
professional services MA - 6100 - SA140000005
S AUSTIN WASTEWATER TREATMENT PLANT ELECTRICAL SUBSTATION #1
11/15/18 $3,002,199.95 $3,002,199.95 $1,949,582.28
sole/single source MA - 5600 - NC180000008
AWU SOFTWARE MAINT. USE FOR AWU PIPELINE/OPERATIONS
11/15/18 $340,537.00 $340,536.70 $340,536.70
other contracting MA - 5700 - PA160000013
AFD CONSENT DECREE COMPLIANCE
11/15/18 $50,725.00 $50,725.00 $32,251.88
coop & interlocals MA - 2200 - NI160000003
WATER IMPROVEMENTS AT GOODNIGHT RANCH
11/16/18 $1,989,851.52 $624,859.00 $624,859.00
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