CONTRACTS EXPIRING IN NEXT 180 DAYS

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Viewing expiring  all contracts expiring in the next 180 days as of 12:30 AM on 11/13/18. 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 - 5900 - PA180000014
FY 2018 TRANSLATION SERVICES-VARIOUS LANGUAGES
11/11/18 $50,000.00 $16,349.12 $16,349.12
non professional services MA - 2200 - NA130000133
RENTAL OF FRONT-END WHEEL LOADER & TROMMEL SCREENER
11/12/18 $320,000.00 $41,500.00 $41,500.00
other contracting MA - 6100 - SA160000002
ANIMAL CNTR KENNEL ADDITION & CAMPUS INFRASTRUCTURE IMPROVE
11/13/18 $6,824,130.01 $6,790,039.01 $6,714,631.00
non professional services MA - 6200 - NA120000112
TOWING SERVICES
11/14/18 $1,629,000.00 $870,321.25 $694,551.51
professional services MA - 5800 - PA130000057
ROCIP VI
11/14/18 $7,389,000.00 $7,329,999.92 $5,647,825.99
non professional services MA - 5600 - NA130000125
15342-CITY WIDE PRICE AGREEMENT STRUCTURED CABLING SERVICES
11/15/18 $15,000,000.00 $6,548,432.05 $5,235,790.38
professional services MA - 6100 - SA140000005
S AUSTIN WASTEWATER TREATMENT PLANT ELECTRICAL SUBSTATION #1
11/15/18 $3,002,199.95 $3,002,199.95 $2,342,215.07
sole/single source MA - 5600 - NC180000008
AWU SOFTWARE MAINT. USE FOR AWU PIPELINE/OPERATIONS
11/15/18 $346,735.16 $346,735.16 $346,735.16
coop & interlocals MA - 2200 - NI160000003
WATER IMPROVEMENTS AT GOODNIGHT RANCH
11/16/18 $1,989,851.52 $624,859.00 $624,859.00
commodities (goods) MA - 5600 - GA160000010
21016-3M RFID IFB
11/17/18 $1,248,960.00 $1,187,931.20 $1,112,115.20
commodities (goods) MA - 2200 - GA150000020
MASONRY, GRAVEL AND CONCRETE SUPPLIES
11/18/18 $128,607.00 $62,438.38 $59,285.45
sole/single source MA - 2200 - PA140000034
ENGINEERING SVCS TO ASSIST THE COA DROUGHT RELATED ISSUES.
11/18/18 $165,000.00 $73,682.86 $73,682.86
construction MA - 6100 - CA150000008
2015-2018 BRIDGE MAINTENANCE IDIQ
11/19/18 $1,650,000.00 $1,570,504.89 $1,570,504.89
sole/single source MA - 6100 - SA160000004
DESIGN OF REDBUD TRAIL BRIDGE OVER LADY BIRD LAKE
11/20/18 $932,382.00 $932,382.00 $778,727.59
non professional services MA - 2200 - NA120000092
FIRE ALARM PANEL MONITORING, AND FULL SERVICE PREVENTATIVE M
11/23/18 $275,400.00 $275,400.00 $270,523.98
non professional services MA - 7800 - NA160000023
VOGELE, HAMM, & WIRTGEN STREET EQUIPMENT
11/23/18 $540,750.00 $507,470.27 $434,912.80
non professional services MA - 1500 - NA110000126
GRIT TRAP PUMPING, HAULING AND DISPOSAL FOR SWS
11/25/18 $396,270.00 $293,128.65 $206,269.75
non professional services MA - 7800 - NA140000030
REPAIR SERVICE AND PARTS FOR FORD LIGHT DUTY VEHICLES
11/25/18 $1,104,601.00 $494,430.11 $472,469.15
other contracting MA - 5700 - PA130000007
RONYA AIGNER
11/25/18 $1,136,500.00 $1,132,248.67 $1,132,248.67
non professional services MA - 2200 - NA170000044
ROUTINE MAINTENANCE SERVICES FOR 3 AUTOCLAVES AT THE LABS
11/27/18 $22,221.60 $22,221.60 $22,221.60
sole/single source MA - 6100 - PA140000037
2014 ASBESTOS, LEAD PAINT, AND MOLD CONSULTANT SERVICES RL
11/27/18 $1,800,000.00 $1,666,604.65 $1,515,605.75
non professional services MA - 7200 - NA180000036
HOUSING FIRST PSH CONSULTING
11/29/18 $160,000.00 $160,000.00 $80,000.00
other contracting MA - 5600 - NA160000029
VOICEINTEROP SOFTWARE AND SUPPORT SERVICES
11/29/18 $60,671.76 $56,295.00 $55,745.00
construction MA - 6100 - CA150000006
METER UPGRADES 3-INCH DIAMETER AND LARGER
11/30/18 $900,000.00 $657,962.80 $576,824.82
coop & interlocals MA - 6000 - GA160000051
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP 4A/4B
11/30/18 $1,342,850.00 $1,266,405.98 $1,266,405.98
coop & interlocals MA - 7500 - GC180000007
PURCHASE OF BEST LOCKSETS UNDER BUYBOARD CO-OP 501-15
11/30/18 $25,000.00 $12,351.00 $0.00
coop & interlocals MA - 7800 - GA180000047
OIL, GREASE, LUBRICANTS AND PARTS
11/30/18 $246,125.00 $240,950.33 $184,020.68
coop & interlocals MA - 7800 - GC170000006
PARTS & REPAIR SERVICES FOR AUTOCAR VEHICLES
11/30/18 $87,525.00 $87,276.78 $87,276.78
non professional services MA - 8600 - NA130000146
CEMETERIES RFP
11/30/18 $3,934,000.00 $3,933,570.71 $3,793,570.71
sole/single source MA - 7800 - NS170000014
TRANSPORTATION OF COMPRESSED NATURAL GAS (CNG)
11/30/18 $96,000.00 $87,304.02 $67,304.02
sole/single source MA - 5600 - NS160000009
21707-ARIC ECITATIONS DATA INGESTION INTO COPLINK
12/01/18 $85,134.00 $77,494.00 $77,494.00
non professional services MA - 7200 - NG140000035
MOVING AND LAWN SERVICES
12/02/18 $179,640.00 $167,295.00 $155,145.00
commodities (goods) MA - 2400 - GA170000008
PRE-FABRICATED RUBBER DEVICES
12/04/18 $600,000.00 $276,136.00 $276,136.00
sole/single source MA - 4400 - NS170000012
RETHINK/SUSTAINABILITY APP
12/04/18 $30,000.00 $28,250.00 $28,250.00
sole/single source MA - 8700 - NS130000012
PREVENTATIVE MAINTENANCE & REPAIR FOR A GENETIC ANALYZER
12/04/18 $51,311.81 $49,256.88 $49,256.88
sole/single source MA - 5700 - PA170000018
FAYETTE/NACOGDOCHES POWER PLANT - BIOMASS PROJECT
12/05/18 $25,000.00 $22,170.50 $22,170.50
non professional services MA - 5600 - NA170000002
INTEGRATED ELECTRONIC HEALTH SYSTEM
12/06/18 $1,550,525.00 $894,756.81 $894,756.81
non professional services MA - 5800 - NA150000028
WELLNESS SERVICES
12/07/18 $1,397,850.00 $961,216.50 $861,216.50
coop & interlocals MA - 2400 - NI150000002
AT-GRADE CROSSING AGREEMENTS
12/08/18 $100,000.00 $75,363.46 $75,363.46
other contracting MA - 5700 - PA090000008
SALES TAX AUDIT 2002-2006
12/08/18 $25,000.00 $23,072.23 $23,072.23
commodities (goods) MA - 7800 - GA140000006
VEHICLES AND EQUIPMENT DECALS SUPPLIES
12/09/18 $828,319.00 $330,191.43 $225,191.43
sole/single source MA - 2200 - GA130000036
BIOXIDE SALE
12/09/18 $1,308,000.00 $1,307,999.14 $1,020,257.95
non professional services MA - 1500 - NA140000044
DATA COLLECTION AND REPORTING SYSTEM
12/10/18 $500,000.00 $253,490.40 $182,252.90
construction MA - 6100 - CA170000007
QUARTER CENT PROJECTS NORTH, DISTRICTS 1, 3, 4, 6, 7, 9, 10
12/11/18 $4,000,000.00 $3,131,824.58 $2,008,088.45
commodities (goods) MA - 8100 - GA150000033
HVAC & CONVEYOR BELTS, MOTORS AND PUMP REPAIRS & PARTS
12/11/18 $397,820.00 $270,831.08 $266,156.94
sole/single source MA - 6100 - SA180000005
NORTHEAST WATER TREATMENT PLANT EXPANSION TO 1.5 MGD
12/11/18 $499,970.34 $499,970.34 $141,084.51
commodities (goods) MA - 2200 - GA130000091
MAGNESIUM HYDROXIDE SLURRY
12/12/18 $17,544,000.00 $11,439,764.82 $11,158,845.46
non professional services MA - 2400 - NA140000038
FIBER INSTALLATION CONTRACT
12/12/18 $1,701,021.00 $561,445.65 $483,343.09
professional services MA - 5700 - PA140000021
ESTABLISH COURT REPORTING CONTRACT FOR ADMIN HEARINGS & CIVI
12/12/18 $167,064.00 $77,340.28 $73,874.68
other contracting MA - 5700 - PA150000020
PANHANDLE NOTES LC VS CITY OF AUSTIN
12/12/18 $15,000.00 $7,500.00 $7,500.00
commodities (goods) MA - 2400 - GA130000035
PELCO HARDWARE
12/13/18 $600,000.00 $230,685.00 $230,685.00
commodities (goods) MA - 2200 - GA170000010
SODIUM HYDROXIDE
12/14/18 $110,000.00 $0.00 $0.00
commodities (goods) MA - 6200 - GA120000082
HOT MIX - PRIMARY CONTRACT
12/14/18 $44,085,750.00 $37,085,075.23 $35,442,899.35
commodities (goods) MA - 6200 - GA120000083
HOT MIX - ALTERNATE CONTRACT
12/14/18 $26,533,200.00 $133,969.03 $133,969.03
non professional services MA - 4400 - NA160000033
GRAPHIC DESIGN / CREATIVE SERVICES
12/14/18 $158,000.00 $140,798.75 $103,800.25
sole/single source MA - 5700 - PA120000015
AE CONTRACT FOR IBM BILLING SYSTEM
12/14/18 $125,000.00 $52,816.50 $52,816.50
sole/single source MA - 6100 - SA180000006
GREATER WALNUT AREA CENTRALIZED ODOR CONTROL FACILITY
12/14/18 $173,293.82 $173,293.82 $84,501.04
commodities (goods) MA - 2400 - GA140000028
2070 ATC TRAFFIC SIGNAL CONTROLLERS 1E'S & 1C'S CPU MODULES
12/15/18 $1,273,750.00 $924,585.00 $924,585.00
commodities (goods) MA - 7800 - GA150000040
MICHELIN TIRES AND TUBES
12/15/18 $2,271,304.00 $1,747,886.18 $1,397,886.18
commodities (goods) MA - 7800 - GA160000018
CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS
12/15/18 $125,034.00 $122,134.10 $82,134.10
coop & interlocals MA - 5600 - NI160000008
22874 - SOFTWARE CONSULTING - HEALTH & HUMAN SERVICES
12/15/18 $150,000.00 $42,450.00 $42,450.00
non professional services MA - 5800 - NN140000001
TEMPORARY EMPLOYMENT SERVICES.
12/15/18 $2,405,666.00 $1,799,867.55 $1,666,066.90
non professional services MA - 7800 - NA150000032
INSPECTION AND TESTING OF AERIAL DEVICES AND GROUND LADDERS
12/15/18 $1,153,656.00 $660,188.00 $497,188.00
commodities (goods) MA - 7800 - GA130000037
POLICE PURSUIT TIRES
12/16/18 $1,666,469.00 $1,547,778.51 $1,481,151.87
non professional services MA - 5600 - NA160000042
PAY BY PHONE SOFTWARE APPLICATION
12/16/18 $0.01 $0.00 $0.00
sole/single source MA - 5600 - 15121700007
21633-CUSS KIOKS FOR ABIA
12/16/18 $74,617.90 $74,617.90 $74,617.90
commodities (goods) MA - 2400 - GA160000016
AUSTIN TRANS\TYPE 170 332 TRAFFIC SIGNAL CABINETS
12/17/18 $1,009,876.00 $711,063.00 $596,333.00
non professional services MA - 6100 - SA150000009
SAR WWTP TRAIN A & B IMPROVEMENTS
12/17/18 $7,947,375.18 $7,947,375.18 $2,327,879.08
non professional services MA - 7800 - NA130000053
VEHICLE CLEANING AND WASING SERVICES
12/17/18 $680,190.00 $101,488.55 $76,488.55
non professional services MA - 8600 - NA150000146
AUSTIN TENNIS CENTER RFP 2015
12/17/18 $171,000.00 $157,500.00 $119,000.00
sole/single source MA - 6100 - PA160000020
2016 M.E.P. ROTATION LIST
12/17/18 $1,500,000.00 $898,354.79 $171,811.67
sole/single source MA - 8600 - NA150000150
PARTS AND SERVICE-PROFESSIONAL TURF PRODUCTS
12/17/18 $150,000.00 $107,996.42 $58,256.85
construction MA - 6100 - CA170000008
2016-18 QUARTER CENT SIDEWALK SOUTH, DISTRICTS 2, 5, 8
12/18/18 $3,000,000.00 $1,045,432.70 $634,290.68
sole/single source MA - 5700 - PA170000022
LONE STAR SOCCER FINANCING
12/18/18 $50,000.00 $0.00 $0.00
commodities (goods) MA - 7800 - GA140000029
VEHICLE DRIVELINE COMPONENTS
12/19/18 $203,398.00 $202,162.56 $188,535.86
non professional services MA - 1500 - NA180000141
RIGID PLASTICS RECYCLING SERVICES
12/19/18 $20,000.00 $17,000.00 $8,438.00
sole/single source MA - 5500 - NA170000171
ECONOMIC DEVELOPMENT FINANCE PROFESSIONAL TRAINING
12/19/18 $70,000.00 $70,000.00 $70,000.00
non professional services MA - 1500 - NA120000046
TRUCK WASH MAINTENANCE & REPAIR SERVICE FOR SWS KGSC
12/20/18 $243,493.35 $217,159.03 $173,936.54
other contracting MA - 5700 - PA150000016
WHISPER VALLEY AND INDIAN HILLS PID'S
12/21/18 $10,000.00 $0.00 $0.00
commodities (goods) MA - 2200 - GA140000083
24 MONTH CONTRACT FOR HOT MIX (ASPHALTIC CONCRETE) COLD MIX
12/22/18 $2,215,920.00 $1,108,880.03 $1,077,869.35
commodities (goods) MA - 6200 - GA120000073
ROLL-UP TRAFFIC SIGNS
12/22/18 $840,000.00 $350,152.31 $348,090.31
construction MA - 6100 - CA170000003
WW LINE RENEWAL & SPOT REHAB SVC- 2017-2019 IDIQ
12/26/18 $9,600,000.00 $7,903,621.45 $6,690,138.08
coop & interlocals MA - 5600 - NC170000044
CTM REPLACEMENT SERVICE DESK TOOLSET
12/26/18 $2,339,077.00 $779,197.00 $445,082.50
sole/single source MA - 6400 - NA160000043
MOTOROLA RADIO EQUIP. REPAIR CONTRACT
12/26/18 $1,500,000.00 $498,898.75 $295,549.50
non professional services MA - 7200 - NA180000046
STRATEGIC HOUSING BLUEPRINT IMPLEMENTATION
12/27/18 $130,000.00 $130,000.00 $120,127.75
professional services MA - 6100 - PA110000022
STRUCTURAL ENGINEERING ROTATION LIST 2010-2012
12/27/18 $900,000.00 $704,258.03 $669,463.32
sole/single source MA - 5600 - NS170000007
LICENSES, SOFTWARE MAINTENANCE/SUPPORT TO THE EDIMS
12/27/18 $428,581.00 $416,988.32 $403,276.02
construction MA - 6100 - CA170000001
CHILLED WATER PIPING CONSTRUCTION IN THE RIGHT OF WAY IDIQ
12/28/18 $15,000,000.00 $8,961,039.68 $7,702,674.04
coop & interlocals MA - 5600 - NC170000014
22808-WIRELESS DATA NETWORK CONNECTIVITY & RELATED CELL SERV
12/28/18 $140,000.00 $144,963.60 $68,289.71
non professional services MA - 2200 - NA150000036
HORNSBY COMPOST SAMPLING AND ANALYSIS FY15
12/28/18 $68,600.00 $62,798.37 $62,798.37
sole/single source MA - 2200 - PA160000017
TOTAL PRODUCTIVE MAINTENANCE TRAINING AND PILOT PROJECT
12/28/18 $115,307.00 $115,307.00 $115,307.00
commodities (goods) MA - 2200 - GA130000103
LIQUID CARBON DIOXIDE
12/30/18 $1,574,500.00 $1,321,738.36 $1,242,748.61
coop & interlocals MA - 2400 - NI180000007
INTERLOCAL AGREEMENT/CLEAN AIR COALITION
12/30/18 $108,304.00 $108,304.00 $81,228.00
coop & interlocals MA - 8600 - NI100000011
ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE
12/30/18 $55,000.00 $49,200.00 $45,600.00
construction MA - 6100 - CA140000007
FACILITIES & FORCE MAIN SERVICES ID/IQ - REBID
12/31/18 $15,580,202.00 $14,912,659.52 $14,738,012.48
construction MA - 6100 - CA170000010
ADA SIDEWALK AND RAMP IMPV GRP 9 CITY WIDE ID/IQ
12/31/18 $10,000,000.00 $9,778,086.09 $5,765,728.60
coop & interlocals MA - 4700 - NI180000005
INTERLOCAL AGREEMENT FOR PARENT SUPPORT SPECIALISTS
12/31/18 $1,140,000.00 $1,140,000.00 $685,987.25
coop & interlocals MA - 5800 - NI160000005
CAPITAL METRO TRANSIT PASSES FOR CITY EMPLOYEES
12/31/18 $1,200,000.00 $1,146,560.50 $1,026,560.50
coop & interlocals MA - 6300 - PI080000003
UNIV. OF NORTH TEXAS-AQUATIC MACROPHYTE RESTORATION PROJECT
12/31/18 $590,000.00 $581,941.58 $577,500.00
coop & interlocals MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL
12/31/18 $1,003,257.00 $736,561.40 $724,275.90
coop & interlocals MA - 9100 - GC140000008
TPASS VACCINES PURCHASE
12/31/18 $7,845,678.00 $1,022,038.28 $1,016,479.15
coop & interlocals MA - 9100 - NI170000017
INTERLOCAL AGREEMENT WITH UT HEALTH SCIENCE CENTER
12/31/18 $250,000.00 $250,000.00 $52,500.00
non professional services MA - 2200 - NA140000022
BIOSOLIDS HAULING AND LAND APPLICATION
12/31/18 $13,956,000.00 $13,853,000.76 $13,353,000.76
non professional services MA - 4600 - NR110000009
COLLECTION OF SERIOUS DELINQUENT COURT CASES
12/31/18 $0.00 $0.00 $0.00
non professional services MA - 5800 - NA120000171
LEGAL PLAN
12/31/18 $5,621,000.00 $3,456,623.00 $3,456,623.00
non professional services MA - 5800 - NA130000001
EMPLOYEE BENEFITS TPA
12/31/18 $6,589,000.00 $6,130,408.61 $6,130,408.61
non professional services MA - 5800 - NA130000059
MEDICAL PLANS ADMINISTRATOR
12/31/18 $78,096,000.00 $68,868,735.76 $68,868,735.76
non professional services MA - 5800 - NA150000023
LIFE INSURANCE
12/31/18 $25,200,000.00 $20,517,252.21 $20,517,252.21
non professional services MA - 5800 - NA150000128
GROUP STD/LTD INSURANCE
12/31/18 $7,302,000.00 $5,975,758.18 $5,975,758.18
non professional services MA - 5800 - NA150000130
VISION BENEFITS FOR EMPLOYEES & RETIREES
12/31/18 $3,600,000.00 $2,821,768.00 $2,821,768.00
non professional services MA - 5800 - NA150000132
EMPLOYEE ASSISTANCE PROGRAM
12/31/18 $714,729.00 $658,256.80 $658,256.80
non professional services MA - 5800 - NA160000041
SPIN CLASSES FOR THE PE PROGRAM
12/31/18 $49,500.00 $49,500.00 $45,375.00
non professional services MA - 5800 - NA170000054
AE EXCESS LIABILITY
12/31/18 $2,118,206.00 $2,059,141.35 $2,059,141.35
non professional services MA - 5800 - NA180000011
YOGA CLASSES
12/31/18 $15,170.00 $7,708.00 $7,708.00
non professional services MA - 7200 - NA180000168
HOME REPAIR SERVICES
12/31/18 $149,400.00 $168,000.00 $0.00
non professional services MA - 9100 - NA160000079
DATA COLLECTION AND REPORTING TOOLS
12/31/18 $44,850.00 $41,812.50 $41,812.50
non professional services MA - 9100 - NA160000110
HEALTHY FOOD RETAIL EVALUATION INITIATIVE
12/31/18 $166,990.00 $166,990.00 $158,834.90
non professional services MA - 9100 - NA170000202
NUTRITIOUS FOOD INCENTIVE PROGRAM PILOT
12/31/18 $88,000.00 $88,000.00 $13,072.82
professional services MA - 6100 - PA070000032
STREET RECONSTRUCTION PROGRAM ROTATION LIST 2006-2012
12/31/18 $18,285,000.00 $17,795,843.89 $17,624,761.93
professional services MA - 6100 - PA080000059
W&WW SYSTEM PIPELINE ENGINEERING ROTATION LIST 2008-2011
12/31/18 $21,687,076.00 $17,922,314.73 $17,790,194.86
professional services MA - 6100 - PA090000047
GENERAL ARCHITECTURAL SERVICES ROTATION LIST 2009 - 2011
12/31/18 $6,189,316.62 $5,886,171.15 $5,683,195.25
professional services MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR P.W.
12/31/18 $7,200,000.00 $5,226,952.30 $4,851,695.32
professional services MA - 6100 - PA100000060
ADVANCED WATERSHED CONTINUING ENGINEERIN SVCS ROTATION LIST
12/31/18 $4,052,000.00 $4,041,604.31 $3,796,466.36
professional services MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENGINERING SRVS RL 2011-14
12/31/18 $7,500,000.00 $6,714,512.99 $6,028,588.89
professional services MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST
12/31/18 $7,500,000.00 $6,715,686.90 $5,656,256.05
professional services MA - 6100 - PA110000005
WATER UTILITY FACILITIES ENGINEERING ROTATION LIST 2010-2013
12/31/18 $13,500,000.00 $13,589,410.81 $11,692,376.43
professional services MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING
12/31/18 $5,000,000.00 $4,716,402.13 $3,972,970.43
professional services MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST
12/31/18 $6,400,000.00 $4,919,000.32 $4,673,388.62
professional services MA - 6100 - PA120000007
2012 ABIA ARCHITECTURAL AND ENGINEERING ROTATION LIST
12/31/18 $9,750,000.00 $6,481,304.15 $5,443,656.26
professional services MA - 6100 - PA130000001
2012 SCADA SERVICES ROTATION LIST
12/31/18 $3,750,000.00 $3,532,850.45 $2,564,309.59
sole/single source MA - 2400 - NA170000239
BICYCLE OUTREACH PROGRAM
12/31/18 $56,200.00 $45,000.00 $22,873.58
sole/single source MA - 5300 - PA180000058
DSD FEASIBILITY STUDIES
12/31/18 $20,000.00 $20,000.00 $20,000.00
sole/single source MA - 5600 - NS090000041
SESAC IILUSIC LICENSING FEE - LOCAL GOVERNMENT - 909219
12/31/18 $39,638.49 $39,638.00 $39,638.00
sole/single source MA - 5600 - NS150000007
SOLE SOURCE FOR CDICIS APPLICATION AND DATABASE
12/31/18 $114,000.00 $114,000.00 $114,000.00
sole/single source MA - 5600 - NS170000005
SOFTWARE MAINT
12/31/18 $5,150.00 $5,150.00 $0.00
sole/single source MA - 5600 - NS170000019
24627-WESTLAW ADVANTAGE PLAN-LAW
12/31/18 $152,124.00 $152,124.00 $124,148.15
sole/single source MA - 5700 - PA160000032
AE IMMIGRATION CASE
12/31/18 $17,000.00 $17,000.00 $12,873.88
sole/single source MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST
12/31/18 $3,000,000.00 $1,286,470.36 $503,827.68
sole/single source MA - 6100 - PA130000061
GEOTECH, CONSTRUCTION MATERIALS, AND FORENSIC ENG RL 2013-15
12/31/18 $11,140,000.00 $10,132,998.45 $9,226,005.96
sole/single source MA - 6100 - PA150000030
2015 SURVEYING SERVICES ROTATION LIST
12/31/18 $5,400,000.00 $3,890,900.23 $2,781,772.68
sole/single source MA - 6100 - SA140000003
ENG SRVCS ON THE 3RD STREET RECONSTRUCTION PHASE II PROJECT
12/31/18 $165,303.00 $139,953.77 $131,030.74
sole/single source MA - 6100 - SA140000010
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
12/31/18 $4,500,000.00 $4,430,381.71 $3,927,003.60
sole/single source MA - 6100 - SA150000012
RESERVOIR IMPROVEMENTS PROGRAM
12/31/18 $2,000,000.00 $1,999,996.15 $1,735,106.06
sole/single source MA - 6100 - SA160000015
ALBERT H ULLRICH WTP CONVERSION TO ON-SITE GENERATION SODIUM
12/31/18 $783,661.10 $783,661.10 $737,772.11
sole/single source MA - 6100 - SA170000008
MEXICAN AMERICAN CULTURAL CENTER MASTER PLAN
12/31/18 $295,737.49 $295,737.49 $293,566.30
sole/single source MA - 7200 - NN180000022
DATABASE OF INCOME-RESTRICTED HOUSING
12/31/18 $10,000.00 $10,000.00 $0.00
sole/single source MA - 7300 - NI170000025
RESIDENTIAL TECHNOLOGY SURVEY INTERLOCAL AGREEMENT
12/31/18 $50,000.00 $50,000.00 $23,338.13
sole/single source MA - 7500 - NS170000021
WALNUT CREEK IMPROVEMENT ANNUAL ASSESSMENT FEES
12/31/18 $40,874.00 $38,928.00 $38,928.00
sole/single source MA - 8100 - NA140000046
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY
12/31/18 $214,500.00 $257,400.00 $193,050.00
sole/single source MA - 8200 - NA170000081
PROFESSIONAL SERVICE (KEYNOTE CONSULTING)
12/31/18 $50,000.00 $50,000.00 $42,400.95
sole/single source MA - 8200 - PA160000005
PROFESSIONAL SERVICE CONTRACT WITH CONVENTIONAL WISDOM
12/31/18 $50,000.00 $50,000.00 $23,155.78
sole/single source MA - 8200 - PA160000030
ACCD MASTER PLAN PROFESSIONAL SERVICES - STEVEN G. HACKER
12/31/18 $50,000.00 $25,710.20 $25,710.20
sole/single source MA - 8200 - PA160000031
HDR ENGINEERING - PROFESSIONAL CONSULTING SERVICES
12/31/18 $50,000.00 $50,000.00 $7,218.05
sole/single source MA - 8200 - PA160000046
PROFESSIONAL SERVICES CONTRACT WITH SKILLPOINT ALLIANCE
12/31/18 $20,000.00 $6,025.00 $6,025.00
sole/single source MA - 8500 - PA170000002
CEILING RESTORATION AT AHC
12/31/18 $144,775.00 $78,550.00 $75,600.00
other contracting MA - 4700 - NG170000017
SNAP OUTREACH AGREEMENT
12/31/18 $200,000.00 $200,000.00 $109,460.66
other contracting MA - 4700 - NG180000013
CENTRAL TEXAS FOOD BANK CONTRACT, NEIGHBORHOOD FOOD PANTRIES
12/31/18 $13,000.00 $13,000.00 $13,000.00
other contracting MA - 6100 - SA190000001
SHOAL CREEK EMERGENCY LANDSLIDE REPAIR
12/31/18 $494,169.13 $494,169.13 $0.00
other contracting MA - 7200 - NG160000028
LOAN AGREEMENT TO DEVELOP AFFORDABLE HOUSING ON CHICON ST.
12/31/18 $1,322,449.00 $1,322,449.00 $1,322,449.00
other contracting MA - 7200 - NG170000024
DEVELOPMENT OF THE CHICON
12/31/18 $992,000.00 $992,000.00 $992,000.00
other contracting MA - 7200 - NG190000004
CHDO OPERATING EXP
12/31/18 $25,000.00 $25,000.00 $0.00
other contracting MA - 9100 - NA170000132
EASTER SEALS CENTRAL TX, INC.
12/31/18 $164,412.00 $160,586.24 $150,385.69
other contracting MA - 9100 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/18 $1,050,000.00 $1,050,000.00 $948,141.83
other contracting MA - 9100 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
12/31/18 $325,064.00 $325,064.00 $263,034.77
other contracting MA - 9100 - NG170000027
RYAN WHITE PART C
12/31/18 $889,539.00 $889,539.00 $745,673.99
other contracting MA - 9100 - NG170000028
RYAN WHITE PART C
12/31/18 $234,098.00 $211,742.89 $165,321.36
other contracting MA - 9100 - NG170000029
MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM
12/31/18 $130,414.00 $130,414.00 $96,164.16
professional services MA - 6100 - SA130000005
COMPREHENSIVE LAND DEVELOPMENT CODE REVISION
01/01/19 $8,151,030.45 $8,151,030.45 $7,697,648.75
commodities (goods) MA - 2400 - GA130000045
PARKING CITATION ENVELOPES
01/02/19 $55,335.00 $20,160.60 $20,160.60
commodities (goods) MA - 5300 - GA160000015
TREE AND TREE SEEDLING
01/03/19 $814,803.00 $77,909.58 $77,909.58
sole/single source MA - 5600 - NS160000015
22502-CASE MANAGEMENT SOFTWARE, HHSD
01/04/19 $77,760.00 $51,840.00 $51,840.00
sole/single source MA - 5700 - PA170000024
JERRY MONTEZ V CITY OF AUSTIN
01/04/19 $5,000.00 $4,250.00 $4,250.00
commodities (goods) MA - 2200 - GA140000035
24-MONTH CONTRACT FOR READY MIX CONCRETE
01/05/19 $105,200.00 $6,236.00 $6,236.00
coop & interlocals MA - 6400 - GC160000005
TOMAR LIGHTBARS
01/05/19 $2,700,000.00 $1,137,066.46 $1,122,706.14
non professional services MA - 7800 - NA140000049
AUTOMOTIVE GLASS REPAIR AND REPLACEMENT
01/05/19 $474,423.00 $323,833.79 $249,000.43
non professional services MA - 2200 - NA150000142
SMOKE TESTING WASTEWATER BASINS FY15
01/06/19 $415,550.00 $415,550.00 $284,731.65
other contracting MA - 2200 - NA180000059
SLUDGE PUMP AND HAUL
01/08/19 $59,000.00 $58,415.75 $58,415.75
non professional services MA - 8600 - NA170000230
ZILKER BOTANICAL GARDEN MASTER PLAN PHASE I
01/09/19 $57,401.00 $57,401.00 $28,964.71
sole/single source MA - 5600 - NA180000063
TRAVEL AND EXPENSE MANAGEMENT SYSTEM
01/09/19 $50,000.00 $50,000.00 $5,396.84
coop & interlocals MA - 7400 - NI180000013
CONVENTION CENTER STUDY
01/10/19 $250,000.00 $125,000.00 $125,000.00
construction MA - 6100 - CA170000012
VISION ZERO MAJOR INTERSECTION SAFETY CONSTRUCTION-IDIQ
01/11/19 $3,150,000.00 $3,107,212.12 $2,455,559.45
non professional services MA - 8700 - NA160000037
TRANSCRIPTION SERVICES
01/12/19 $224,403.00 $215,314.55 $164,664.10
commodities (goods) MA - 8700 - GA130000046
BLOOD PRESSURE MONITORING STATIONS RENTAL
01/13/19 $41,040.00 $41,040.00 $39,330.00
sole/single source MA - 5500 - NA150000123
OPPORTUNITY AUSTIN CAMPAIGN
01/14/19 $1,400,000.00 $1,400,000.00 $1,191,645.91
non professional services MA - 7800 - NA140000031
KAWASAKI POLICE MOTORCYCLES - PARTS AND SERVICES
01/15/19 $567,564.00 $237,152.03 $182,207.20
sole/single source MA - 8100 - NA130000116
ONSITE MAINTENANCE & REPAIR SERVICES FOR CENTRAL PLANT/ABIA
01/15/19 $59,000.00 $47,370.82 $37,139.52
non professional services MA - 7800 - NA140000088
REPAIR SERVICES FOR FORD MEDIUM AND HEAVY DUTY VEHICLES
01/16/19 $1,802,490.00 $1,221,033.91 $1,206,033.91
sole/single source MA - 2200 - PA170000069
SUPPORT OF IMPARTIAL HEARING EXAMINER
01/16/19 $310,000.00 $310,000.00 $26,482.26
non professional services MA - 8500 - NA170000069
MICROFILM AND MICROFICHE EQUIPMENT MAINTENANCE
01/17/19 $14,680.00 $6,090.00 $4,490.00
sole/single source MA - 2200 - GA150000041
CHESTERTON GREASE FOR DAVID WTP
01/18/19 $261,928.00 $136,895.72 $126,292.12
sole/single source MA - 5700 - PA170000029
JERRY MONTEZ V CITY OF AUSTIN
01/19/19 $500.00 $400.00 $400.00
sole/single source MA - 8700 - NA140000157
PREVENTATIVE MAINTENANCE PLAN
01/19/19 $120,852.00 $120,843.53 $120,843.53
commodities (goods) MA - 2200 - GA160000025
SAFETY FOOTWEAR FOR AW & PUBLIC WORKS
01/21/19 $140,000.00 $132,092.69 $124,813.59
commodities (goods) MA - 7400 - GA130000047
SERVICE PINS
01/22/19 $49,935.75 $31,174.90 $31,174.90
sole/single source MA - 4400 - NA180000148
OUTCOME ANALYSIS OF OFFICE EQUITY ASSESSMENT TOOL
01/22/19 $9,000.00 $9,000.00 $0.00
sole/single source MA - 6100 - PA140000025
2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
01/22/19 $1,250,000.00 $993,059.21 $905,638.00
sole/single source MA - 6100 - PA140000026
2014 M.E.P. ENGINEERING ROTATION LIST
01/22/19 $1,500,000.00 $1,418,329.51 $1,183,083.82
sole/single source MA - 8700 - GS140000005
TASERS AND TASER ACCESORIES
01/22/19 $2,029,093.00 $1,810,633.40 $1,611,448.40
non professional services MA - 5600 - NA140000169
CABLE TV SERVICES FOR THE CITY OF AUSTIN
01/23/19 $288,500.00 $270,594.87 $250,202.73
sole/single source MA - 6300 - NS180000017
STORM DEBRIS SEPARATION & PROCESSING FOR RECYCLE OR REUSE.
01/23/19 $26,000.00 $26,000.00 $0.00
sole/single source MA - 8700 - GA180000011
HELICOPTER REPAIR PARTS
01/23/19 $125,000.00 $125,000.00 $10,282.88
commodities (goods) MA - 2400 - GA180000026
DECALS FOR PARKING METERS
01/24/19 $8,402.50 $609.70 $609.70
construction MA - 6100 - CA130000003
2013 JOB ORDER CONTRACT - CITY OF AUSTIN FACILITY IMPR
01/25/19 $24,000,000.00 $15,790,111.78 $15,632,936.58
non professional services MA - 8200 - NA160000053
REPLACE THE CURRENT CONTRACT NA100000027
01/25/19 $105,675.00 $85,165.00 $67,045.00
coop & interlocals MA - 7500 - NA180000120
PEST CONTROL SERVICES
01/26/19 $50,000.00 $14,574.55 $14,499.55
commodities (goods) MA - 7800 - GA150000044
REMANUFACTURED ALTERNATORS AND STARTERS
01/28/19 $616,172.00 $253,959.42 $197,959.42
sole/single source MA - 6100 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
01/28/19 $4,000,000.00 $3,479,929.18 $2,457,543.98
non professional services MA - 6200 - NA180000161
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET
01/29/19 $50,000.00 $18,825.00 $18,050.00
sole/single source MA - 6400 - NS140000016
SOLE SOURCE - PANASONIC TOUGHBOOK REPAIRS
01/30/19 $500,000.00 $136,554.51 $120,014.19
other contracting MA - 5800 - NA180000090
2018 FAIR HOUSING SUMMIT AUSTIN REVITALIZATION AUTHORITY
01/30/19 $35,000.00 $29,373.00 $29,373.00
construction MA - 6100 - CA160000007
ANNUAL ASPHALT REPAIR 2016 IDIQ
01/31/19 $3,750,000.00 $3,085,524.80 $3,079,055.19
commodities (goods) MA - 8700 - GA180000021
HAY
01/31/19 $47,400.00 $28,301.75 $14,149.25
coop & interlocals MA - 9100 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/19 $60,000.00 $60,000.00 $45,000.00
non professional services MA - 6800 - NA180000192
HISTORIC PROPERTIES FACADE REHABILITATION STUDY
01/31/19 $29,872.00 $29,872.00 $0.00
non professional services MA - 7200 - NA180000025
GO REPAIR - HOME REPAIR SERVICES
01/31/19 $2,644,000.00 $2,591,173.40 $2,481,473.60
non professional services MA - 7400 - NA150000082
ANNUAL CITIZEN SURVEY - BUDGET OFFICE
01/31/19 $232,000.00 $232,000.00 $220,400.00
sole/single source MA - 4700 - NG180000017
NEW AGREEMENT FOR RUNDBERG COMMUNITY HEALTH & SENIOR SVCS.
01/31/19 $120,000.00 $120,000.00 $120,000.00
sole/single source MA - 5500 - NA160000154
EVENT PLANNING SERVICE FOR AUSTIN'S NEW YEAR
01/31/19 $140,000.00 $140,000.00 $127,500.00
sole/single source MA - 5600 - NS180000008
SOFTWARE SUBSCRIPTION
01/31/19 $3,750.00 $3,750.00 $3,750.00
sole/single source MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES
01/31/19 $0.00 $0.00 $0.00
sole/single source MA - 7400 - S060206
FIFTH YEAR OF 15 YEAR LEASE - SAM GIDEON RADIO TOWER
01/31/19 $112,671.34 $98,395.74 $98,395.74
non professional services MA - 2400 - NA150000026
VEHICLE INSPECTION AND TESTING SERVICES
02/01/19 $280,500.00 $181,782.00 $171,831.00
non professional services MA - 7500 - NA150000042
CITY HALL LANDSCAPING SERVICES
02/01/19 $318,484.00 $154,333.28 $147,943.98
sole/single source MA - 8700 - NS160000019
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
02/01/19 $10,480.50 $6,987.00 $6,987.00
commodities (goods) MA - 2200 - GA170000006
GATE VALVES
02/02/19 $414,514.00 $128,531.91 $124,956.65
commodities (goods) MA - 2400 - GA160000023
VIDEO IMAGING VEHICLE DETECTION SYSTEM/DUAL & SINGLE CARDS
02/03/19 $2,706,978.00 $1,501,175.00 $1,181,025.00
sole/single source MA - 5600 - NS150000011
SOLE SOURCE FOR SOFTWARE AT ABIA
02/03/19 $212,334.00 $272,776.87 $188,556.33
commodities (goods) MA - 2200 - GA160000028
TEMP TRAFFIC CONTROL DEVICES
02/04/19 $3,495,000.00 $3,213,139.88 $2,794,286.82
commodities (goods) MA - 7800 - GA140000010
TOYOTA VEHICLES, OEM PARTS AND REPAIR SERVICES
02/04/19 $692,941.00 $135,945.45 $113,945.45
sole/single source MA - 5600 - NA170000082
ANNUAL SUBSCRIPTION CONTRACT FOR SIT. ANALYSIS
02/05/19 $60,000.00 $60,000.00 $60,000.00
sole/single source MA - 5900 - NA180000052
LANGUAGE INTERPRETATION SERVICES
02/05/19 $50,000.00 $48,030.75 $17,756.25
non professional services MA - 8200 - NA150000006
DRINKING WATER DELIVERY SERVICE
02/06/19 $340,275.36 $264,578.99 $196,350.02
non professional services MA - 8700 - NA180000009
ARMORER (GUNSMITH) SERVICES FOR APD TRAINING ACADEMY
02/06/19 $30,150.00 $28,000.00 $10,590.25
sole/single source MA - 5600 - 16122100170
24887-COMMUNICATIONS& PUBLIC INFORM SERVICE OF VIDEO STREAM
02/06/19 $108,600.00 $108,600.00 $66,400.00
sole/single source MA - 6100 - SA180000007
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION
02/06/19 $534,937.75 $534,937.75 $74,657.89
non professional services MA - 8100 - NA120000151
INSPECTION & EMERGENCY REPAIRS TO THE PBB
02/07/19 $1,808,000.00 $406,376.36 $406,376.36
construction MA - 6100 - CA170000005
WATER SERVICES REPLACEMENT PROGRAM IDIQ
02/09/19 $2,000,000.00 $1,956,554.44 $1,337,833.69
commodities (goods) MA - 2200 - GA170000005
ANHYDROUS AMMONIA FOR DAVIS AND ULLRICH
02/09/19 $476,088.00 $337,470.00 $290,020.86
non professional services MA - 7800 - NA150000043
REPAIRS WITH ASSOCIATED PARTS FOR BOAT AND BOAT ENGINES
02/09/19 $393,976.00 $377,459.93 $295,679.03
sole/single source MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST
02/09/19 $15,600,000.00 $7,373,553.48 $4,615,702.27
non professional services MA - 5800 - NA130000067
LANGUAGE PROFICIENCY EXAM
02/10/19 $150,000.00 $44,400.00 $43,710.00
sole/single source MA - 5600 - NS150000012
SOLE SOURCE OF SOFTWARE FOR HR
02/10/19 $232,939.25 $232,838.81 $232,838.81
commodities (goods) MA - 2200 - GA150000048
FLEXIBLE BASE FOR AWU LOCATIONS.
02/11/19 $1,573,520.00 $990,855.51 $940,908.76
non professional services MA - 8600 - NA170000186
LENDING LIBRARY PAYMENT FOR YOUTH,TEEN,ADULT, SENIOR PROGRAM
02/11/19 $50,000.00 $45,296.25 $45,296.25
commodities (goods) MA - 8100 - GA140000037
PARTS FOR SCARIFIER SC8E, SC10E, HOLT CAT & BOBCAT PARTS
02/12/19 $225,000.00 $51,237.23 $40,892.49
non professional services MA - 6300 - NA130000015
VEGETATION CONTROL, CREEK/BUFFER PONDS
02/12/19 $383,000.00 $378,000.00 $291,739.00
sole/single source MA - 6100 - PA150000028
2015 LANDSCAPE ARCHITECTURE RL
02/12/19 $5,000,000.00 $3,945,757.19 $2,732,413.24
non professional services MA - 7500 - NA140000061
HVAC SERVICES
02/13/19 $4,677,500.00 $2,963,724.31 $2,564,947.45
non professional services MA - 8200 - NA120000161
KITCHEN HOOD SERVICES
02/13/19 $210,000.00 $46,628.23 $40,628.23
sole/single source MA - 7800 - NS140000017
PARTS AND REPAIR SERVICE FOR TYMCO STREET SWEEPERS
02/13/19 $673,176.00 $375,308.78 $225,041.78
non professional services MA - 9100 - NA170000192
FRESH FOR LESS FOOD ACCESS PROJECT MEDIA AND MARKETING
02/14/19 $95,500.00 $69,500.00 $45,402.50
commodities (goods) MA - 7400 - GA120000103
PURCHASE OF JANITORIAL SUPPLIES
02/15/19 $10,800,000.00 $10,252,219.46 $9,323,362.81
non professional services MA - 1500 - NA160000058
LANDFILL GAS COLLECTION SERVICES
02/15/19 $370,000.00 $370,000.00 $349,606.16
non professional services MA - 8200 - NA120000159
LOCKSMITH SERVICES
02/15/19 $1,050,000.00 $492,212.91 $447,120.42
sole/single source MA - 5600 - NS160000027
22401-CTM, SOFTWARE- MAINTENANCE/SUPPORT
02/15/19 $331,092.00 $325,838.55 $325,838.55
sole/single source MA - 5700 - PA170000031
16-17 LABOR CONTRACT NEGOTIATIONS
02/15/19 $350,000.00 $350,000.00 $275,608.07
sole/single source MA - 8500 - NS180000022
BIBLIOGRAPHIC MAINT AND SUPPORT FOR MUSIC STREAMING -LIBRAR
02/15/19 $31,541.28 $31,541.28 $25,524.49
sole/single source MA - 8500 - NS180000023
MUSIC STREAMING SOFTWARE-LIBRARY
02/15/19 $30,000.00 $30,000.00 $30,000.00
sole/single source MA - 8700 - PA180000002
DNA FORENSIC CONSULTING SERVICES
02/15/19 $400,000.00 $400,000.00 $100,000.00
sole/single source MA - 5600 - NS160000023
22430-LIBRARY, HOOPLA DIGITAL SUBSCRIPTION
02/16/19 $958,000.00 $958,001.00 $958,000.00
non professional services MA - 8200 - NA140000063
WALLER CREEK SHELVES CLEANING SERVICES AND REPAIR SERVICES
02/17/19 $15,125.00 $9,275.00 $9,275.00
commodities (goods) MA - 2400 - GA130000022
SIGN FACE MATERIALS
02/18/19 $1,350,000.00 $330,367.08 $325,822.08
sole/single source MA - 9100 - PA170000059
AFFORDABLE FOOD HUB PILOT PROJECT
02/20/19 $59,000.00 $29,967.98 $29,967.94
non professional services MA - 8200 - NA120000149
ELECTRICAL SERVICES
02/22/19 $1,499,000.00 $1,216,636.65 $1,039,221.89
commodities (goods) MA - 2200 - GA150000027
24-MONTH CONTRACT FOR BULK LIQUID CHLORINE FY15
02/23/19 $2,201,680.00 $1,498,951.05 $1,363,796.57
commodities (goods) MA - 2200 - GA150000031
24-MONTH CONTRACT FOR LIQUID CHLORINE
02/23/19 $1,722,304.00 $1,719,820.75 $1,635,671.19
non professional services MA - 1500 - NA170000090
ARR - COMPOSTING & CHICKEN KEEPINGS INSTRUCTORS
02/23/19 $9,900.00 $4,848.00 $4,845.00
sole/single source MA - 8700 - NS170000020
D703 DRY PRINTER AND LS-600 FILM SCANNER
02/23/19 $12,070.00 $12,070.00 $12,070.00
non professional services MA - 6200 - NA170000222
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET
02/24/19 $50,000.00 $47,900.00 $47,900.00
sole/single source MA - 6200 - NA160000048
MAINT. & REPAIR OF SIMULATORS
02/24/19 $67,500.00 $1,860.65 $1,860.65
sole/single source MA - 2200 - NA140000058
FOR THE SERVICES (ONE-CALL) OF EXCAVATIONS.
02/25/19 $209,862.00 $186,858.66 $184,691.09
commodities (goods) MA - 6200 - GA150000011
GUARD RAILING, METAL BEAM & SUPPLIES
02/26/19 $377,820.00 $162,664.21 $162,664.21
commodities (goods) MA - 8100 - GA120000116
REPLACEMENT PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM
02/26/19 $402,426.00 $153,489.40 $150,972.76
sole/single source MA - 9200 - PN170000001
VETERINARY SERVICES
02/26/19 $309,000.00 $237,133.00 $233,002.50
non professional services MA - 7200 - NA180000047
REGIONAL ASSESSMENT OF FAIR HOUSING
02/27/19 $243,390.00 $243,390.00 $195,957.80
commodities (goods) MA - 7800 - GA140000034
FUEL AND FUEL-RELATED PRODUCTS AND SERVICES
02/28/19 $100,734,150.00 $51,536,479.25 $50,448,479.25
non professional services MA - 2200 - NA160000107
CLEANING, INSPECTION, AND CERTIFICATION OF CHLORINE TANKS
02/28/19 $78,450.00 $78,450.00 $78,450.00
non professional services MA - 5800 - NA150000025
WORKER'S COMPENSATION TPA & URA
02/28/19 $6,565,602.00 $6,108,909.59 $5,886,699.93
non professional services MA - 5800 - NA160000036
WORKERS COMP CLAIM AUDITING SERVICES
02/28/19 $168,000.00 $162,000.00 $162,000.00
non professional services MA - 8600 - NR120000004
RFP FOR BOATHOUSE CONCESSIONER
02/28/19 $0.00 $0.00 $0.00
sole/single source MA - 4700 - NG180000036
WORKFORCE FIRST RE-ENTRY PILOT
02/28/19 $58,000.00 $58,000.00 $29,000.00
sole/single source MA - 5500 - NA150000071
AUSTIN GAY AND LESBIAN CHAMBER OF COMMERCE
02/28/19 $620,000.00 $620,000.00 $450,806.33
sole/single source MA - 5500 - NA150000072
GREATER AUSTIN ASIAN CHAMBER OF COMMERCE
02/28/19 $643,000.00 $643,000.00 $520,100.00
sole/single source MA - 5500 - NA150000073
GREATER AUSTIN HISPANIC CHAMBER OF COMMERCE
02/28/19 $863,000.00 $863,000.00 $638,086.73
sole/single source MA - 5500 - NA150000079
GREATER AUSTIN BLACK CHAMBER OF COMMERCE
02/28/19 $697,000.00 $697,000.00 $572,176.10
sole/single source MA - 5600 - NS160000017
22688-DATA WORKS MAINTENANCE -APD
02/28/19 $80,405.92 $30,152.22 $30,152.22
sole/single source MA - 5600 - NS160000035
23195-MC, SP LICENSES AND ART LICENSE
02/28/19 $17,070.00 $17,070.00 $17,070.00
sole/single source MA - 5600 - NS180000004
NEW CONTRACT FOR CRYWOLF SOFTWARE
02/28/19 $13,536.00 $13,536.00 $13,536.00
sole/single source MA - 5600 - NS180000028
SOFTWARE MAINT
02/28/19 $15,598.00 $15,598.00 $15,598.00
sole/single source MA - 5600 - NS180000031
SOFTWARE MAINT
02/28/19 $5,328.00 $5,328.00 $5,328.00
sole/single source MA - 8600 - NA140000076
CARVER PREMISES ALARM SERVIES
02/28/19 $30,000.00 $7,711.47 $5,981.47
other contracting MA - 5500 - NA160000093
12-MONTH SERVICE CONTRACT WITH TWO EXTENSION OPTIONS
02/28/19 $900,000.00 $900,000.00 $809,840.83
other contracting MA - 6100 - CA170000002
ABIA PARKING GARAGE AND ADMINISTRATION BUILDING
02/28/19 $209,260,873.81 $209,260,873.81 $110,022,279.23
other contracting MA - 9100 - NG170000036
RYAN WHITE PART A AGREEMENT
02/28/19 $599,717.00 $575,285.91 $417,441.97
other contracting MA - 9100 - NG170000037
RYAN WHITE PART A AGREEMENT
02/28/19 $292,476.00 $292,476.00 $292,476.00
other contracting MA - 9100 - NG170000038
RYAN WHITE PART A AGREEMENT
02/28/19 $116,919.00 $110,880.28 $72,966.34
other contracting MA - 9100 - NG170000039
RYAN WHITE PART A AGREEMENT
02/28/19 $116,670.00 $116,670.00 $72,710.03
other contracting MA - 9100 - NG170000040
RYAN WHITE PART A AGREEMENT
02/28/19 $3,449,739.00 $3,449,739.00 $2,499,678.00
other contracting MA - 9100 - NG170000041
RYAN WHITE PART A AGREEMENT
02/28/19 $3,145,446.00 $3,091,787.31 $2,380,247.30
other contracting MA - 9100 - NG170000042
RYAN WHITE PART A AGREEMENT
02/28/19 $699,814.00 $483,168.44 $482,432.49
commodities (goods) MA - 7800 - GA160000034
OEM PARTS SPARTAN CHASSIS & CAB
03/01/19 $161,034.00 $92,326.64 $73,636.42
coop & interlocals MA - 5500 - PI180000001
INTERLOCAL FOR YOUTH FOCUSED WORKFORCE DEVELOPMENT PROGRAMS
03/01/19 $100,000.00 $100,000.00 $50,000.00
non professional services MA - 5600 - NC170000020
CISCO SMARTNET HARDWARE/SOFTWARE MAINTENANCE.
03/01/19 $3,094,066.27 $2,935,321.86 $2,935,321.86
non professional services MA - 6100 - SA150000005
ARC/ENG SRVS. FOR ABIA TERMINAL EXPANSION AND IMPROVEMENTS
03/01/19 $37,962,101.86 $37,962,101.86 $34,512,369.44
sole/single source MA - 8700 - NS160000018
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
03/01/19 $10,480.50 $6,987.00 $6,987.00
commodities (goods) MA - 2400 - GA140000046
SIGNAL HARDWARE
03/02/19 $527,250.00 $114,196.90 $114,196.90
non professional services MA - 2400 - NA140000071
STEEL POLES AND MAST ARMS
03/02/19 $4,109,250.00 $899,077.00 $749,788.00
non professional services MA - 6400 - NC170000056
TACTICAL EAR GADGETS AND ACCESORIES
03/03/19 $59,282.95 $77,540.50 $49,859.38
non professional services MA - 9300 - NA130000074
BILLING AND CLEARINGHOUSE SERVICES
03/03/19 $226,044.00 $98,384.80 $75,790.55
non professional services MA - 9300 - NA160000068
INOCULATION & VARIOUS MEDICAL TESTING SERVICES
03/03/19 $1,396,245.00 $170,088.21 $117,294.01
sole/single source MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL
03/03/19 $6,400,000.00 $3,222,044.02 $2,034,521.47
sole/single source MA - 9300 - PA130000026
TRAUMA COUNSELING
03/03/19 $314,247.00 $204,348.43 $170,298.43
commodities (goods) MA - 2400 - GA140000047
VARIOUS TYPES OF CABLE
03/05/19 $1,175,010.00 $160,398.00 $160,398.00
non professional services MA - 6200 - NA120000167
PWD/STREET & BRIDGE/TREE TRIMMING SERVICE
03/05/19 $7,601,530.00 $6,659,116.39 $6,102,147.39
sole/single source MA - 5600 - NA170000094
ANIMAL SHELTER INFO MGMT. SYSTEM REPL. PROJECT
03/05/19 $102,100.00 $5,000.00 $5,000.00
non professional services MA - 7800 - NA130000075
MAINTENANCE, REPAIRS & PARTS FOR PARTS WASHER MACHINES
03/06/19 $446,489.00 $160,168.26 $138,168.26
non professional services MA - 8100 - NA160000071
FLY AUSTIN NEWSLETTER QUARTERLY PRINTING FOR ABIA
03/06/19 $12,000.00 $8,900.00 $8,900.00
sole/single source MA - 5500 - PA170000026
CHAPTER 380 3RD PARTY REVIEW SERVICES
03/06/19 $156,800.00 $132,244.10 $121,237.20
commodities (goods) MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
03/07/19 $1,203,060.00 $796,929.68 $570,271.83
commodities (goods) MA - 7800 - GA120000069
PARTS AND REPAIR SERVICES FOR UD TRUCKS
03/07/19 $989,063.00 $646,824.55 $602,388.76
commodities (goods) MA - 7800 - GA160000033
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES
03/07/19 $266,270.00 $253,418.61 $202,049.47
non professional services MA - 2200 - NA160000072
REPAIRS FOR CENTRIFUGES.
03/07/19 $440,985.00 $374,340.15 $299,484.15
coop & interlocals MA - 7500 - NH170000001
JANITORIAL SERVICES FOR AK BLACK & AFR. AM. CULT. HERT. CTR
03/08/19 $65,300.00 $64,172.92 $63,661.25
non professional services MA - 5500 - NA150000061
PHOTOGRAPHY OF AIPP PROJECTS
03/08/19 $24,000.00 $13,100.00 $8,850.00
non professional services MA - 9100 - NA160000060
X-RAY CONSULTING SERVICES
03/08/19 $24,990.00 $12,079.60 $6,552.20
non professional services MA - 8600 - NN140000002
LATE NIGHT YOUTH RECREATIONAL SERVICES
03/09/19 $570,000.00 $567,625.00 $529,625.00
sole/single source MA - 5600 - PS160000002
23006-WPD, CONSULTING SERVICES FOR PLC/EVENTS FOR FLOOD SYST
03/09/19 $25,200.00 $16,800.00 $13,510.00
non professional services MA - 8600 - NA160000074
RENTAL OF TREATED DUST MOPS AND MOP HANDLES
03/10/19 $38,133.00 $12,901.69 $8,931.61
non professional services MA - 8700 - NA140000072
DIVE EQUIPMENT MAINTENANCE AND REPAIR
03/10/19 $47,690.00 $28,063.15 $28,063.15
coop & interlocals MA - 6000 - GA160000059
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP3
03/12/19 $95,381.00 $95,380.73 $95,380.73
sole/single source MA - 6100 - PA150000027
2015 ROOFING & WATERPROOFING CONSULTANT SERVICES RL
03/12/19 $1,400,000.00 $331,989.82 $116,240.13
sole/single source MA - 9300 - NA180000088
HUMAN RESOURCE MANAGEMENT SUBSCRIPTION SERVICE
03/12/19 $14,590.00 $14,590.00 $14,590.00
commodities (goods) MA - 9100 - GA160000036
GIFT CARDS
03/13/19 $85,402.50 $66,362.48 $66,362.48
construction MA - 6100 - CA170000014
N. LAMAR BLVD AND BURNET RD CORRIDOR IMPV SIDEWALKS-IDIQ
03/14/19 $4,000,000.00 $580,488.61 $350,153.27
non professional services MA - 7400 - NA170000083
SEPTEMBER 2016 - SECURITY GUARD SERVICES FOR MULTIPLE DEPTS.
03/14/19 $8,407,063.00 $6,667,433.27 $5,524,402.22
sole/single source MA - 5600 - NS180000012
SMART COMMUTE REWARDS PROGRAM TO BE MANAGED BY RIDEAMIGOS.
03/14/19 $30,000.00 $30,000.00 $27,000.00
non professional services MA - 7800 - NA150000050
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES
03/15/19 $113,364.00 $20,634.00 $17,634.00
coop & interlocals MA - 8300 - NH150000001
JANITORIAL SERVICES
03/16/19 $147,036.96 $129,511.90 $129,511.90
commodities (goods) MA - 8500 - GA140000052
ADULT AND YOUTH LIBRARY CARDS
03/18/19 $58,350.00 $56,006.60 $41,378.60
sole/single source MA - 5600 - NS170000031
AWU -FOUR YEAR ROLL-OUT INCLUDING A LEASE/PURCHASE
03/20/19 $150,850.00 $48,792.48 $48,792.48
sole/single source MA - 6100 - PA140000032
2013 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
03/20/19 $1,500,000.00 $1,360,196.12 $702,904.84
sole/single source MA - 8100 - NS160000034
LANDING FEE BILLING SUBSCRIPTION
03/20/19 $234,540.00 $233,985.00 $215,445.00
sole/single source MA - 8700 - NS160000024
PREMIER SERVICE AGREEMENT FOR 3 EACH MAXWELL 16 PROMEGA
03/20/19 $35,056.80 $12,399.10 $12,399.10
commodities (goods) MA - 6200 - GA150000050
DETECTABLE WARNING PLATES
03/22/19 $320,228.00 $160,559.56 $160,559.56
non professional services MA - 6400 - NC160000016
22367: BID - TOWER CLIMBING SERVICES.
03/22/19 $95,120.52 $54,085.80 $48,664.32
sole/single source MA - 2200 - NA170000099
KORWEB SOFTWARE FOR ONE-CALL TICKETS
03/22/19 $132,400.00 $121,859.10 $108,419.50
sole/single source MA - 7800 - NS160000029
PARTS AND REPAIR FOR SCHWARZE STREET SWEEPERS
03/22/19 $471,582.00 $443,942.42 $429,147.84
commodities (goods) MA - 2200 - GA160000042
EPOXY CEMENT MANHOLE SEAL
03/23/19 $79,103.00 $31,077.00 $31,179.00
commodities (goods) MA - 7800 - GA140000054
HD-5 PROPANE SUPPLY AND DELIVERY
03/23/19 $3,536,325.00 $958,841.07 $929,058.51
commodities (goods) MA - 2200 - GA160000035
RIVER ROCK 1"
03/24/19 $606,930.00 $586,698.97 $559,732.97
commodities (goods) MA - 6200 - GA160000038
ACCELERATING ADMIXTURE FOR CONCRETE
03/24/19 $85,024.00 $57,468.00 $57,468.00
commodities (goods) MA - 7800 - GA130000058
OEM REPAIR PARTS FOR WHEELED COACH AMBULANCES
03/24/19 $584,963.00 $270,407.04 $225,407.04
commodities (goods) MA - 6200 - GA150000049
SPOILS DISPOSAL SERVICES
03/26/19 $112,000.00 $6,520.86 $6,244.86
non professional services MA - 7800 - NA170000102
OEM PARTS & REPAIRS FOR ALLISON TRANSMISSIONS
03/26/19 $312,000.00 $207,979.82 $157,024.79
construction MA - 6100 - CA180000008
2018 WATERLINE ON-CALL SERVICES IDIQ
03/27/19 $2,000,000.00 $1,974,431.80 $1,044,095.85
commodities (goods) MA - 2200 - GA170000023
FIRE HYDRANT REPAIR PARTS
03/27/19 $481,057.00 $333,304.72 $291,673.93
non professional services MA - 6400 - NA180000097
FREQUENCY COORDINATION SERVICES
03/27/19 $18,000.00 $200.00 $200.00
other contracting MA - 2200 - NA140000081
CONSULTING SERVICES FOR WATER RIGHTS & WATER SUPPLY
03/27/19 $302,500.00 $302,499.14 $253,589.67
coop & interlocals MA - 7400 - GC170000014
MRO CONTRACT WITH HUB VENDOR
03/28/19 $100,000.00 $7,810.00 $7,810.00
non professional services MA - 5600 - NC170000027
SHAREPOINT MESSAGING,, AND ADHOC MESSAGING TO PUBLIC SAFETY
03/28/19 $43,750.00 $43,750.00 $38,250.00
sole/single source MA - 7800 - NS150000006
FREIGHTLINER TRUCK CAB/CHASSIS (NO ENGINES)
03/29/19 $473,460.00 $465,433.30 $403,433.30
other contracting MA - 6100 - SA190000004
SHOAL CREEK SLOPE FAILURE REPAIR - EMERGENCY CONTRACT
03/29/19 $92,247.82 $92,247.82 $0.00
construction MA - 6100 - CA160000005
WASTEWATER MANHOLE REHABILITATION IDIQ
03/30/19 $1,720,000.00 $932,164.00 $776,747.55
non professional services MA - 7400 - NA170000103
FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000104
FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000105
FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000106
FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $32,007.15 $32,007.15
non professional services MA - 7400 - NA170000107
FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000108
FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $3,650.00 $3,650.00
non professional services MA - 7400 - NA170000109
FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000110
FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $15,190.50 $15,190.50
non professional services MA - 7400 - NA170000111
CITY-WIDE FACILITY SERVICES
03/30/19 $115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000112
CITY-WIDE FACILITY SERVICES
03/30/19 $115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000113
CITY-WIDE FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000114
FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000115
FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $2,886.25 $532.50
non professional services MA - 7400 - NA170000116
FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $26,514.00 $16,100.00
non professional services MA - 7400 - NA170000117
CITY-WIDE FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000118
FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $4,673.67 $4,673.67
non professional services MA - 7400 - NA170000119
FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000120
FACILITY RENTAL AND RELATED SERVICE
03/30/19 $115,000.00 $0.00 $0.00
non professional services MA - 7500 - NA160000070
PLUMBING MAINTENANCE AND REPAIRS
03/30/19 $2,491,350.00 $1,114,857.38 $913,422.32
non professional services MA - 8100 - NA150000063
GREASE TRAP AND SEDIMENT TANKS CLEANING
03/30/19 $59,346.00 $74,346.00 $45,742.97
sole/single source MA - 5600 - NS140000022
#18614-CAD ANALYST, ADAM, BARB, LIVEMUM, DIVA SOFTWARE
03/30/19 $316,634.00 $253,934.00 $253,934.00
sole/single source MA - 5600 - NS160000028
20912 - APD RECORDS MANAGEMENT SYSTEM SUPPORT & MAINTENANCE
03/30/19 $1,587,674.00 $1,269,948.00 $1,245,948.00
construction MA - 7200 - CA120000001
DEMOLITION, RECONSTRUCTION, REPAIR AND NEW CONSTRUCTION.
03/31/19 $29,000,000.00 $18,733,702.90 $15,743,497.48
commodities (goods) MA - 2200 - GA150000052
FULL CIRCLE COUPLINGS
03/31/19 $25,581.44 $13,696.64 $13,696.64
commodities (goods) MA - 2200 - GA150000055
FULL CIRCLE COUPLINGS
03/31/19 $25,394.88 $8,897.72 $7,556.92
coop & interlocals MA - 5600 - 18081600039
SAAS SUBSCRIPTION LICENSES
03/31/19 $57,720.00 $57,720.00 $47,720.00
coop & interlocals MA - 5600 - NC150000015
DATA SERVICES FOR AIR CARDS AND CELL PHONES
03/31/19 $10,517,067.00 $10,664,711.19 $8,426,574.17
coop & interlocals MA - 5600 - NC180000020
SOFTWARE LIC.
03/31/19 $14,535.00 $14,535.00 $14,535.00
coop & interlocals MA - 7400 - GC140000005
BUILDING SUPPLIES AND EQUIPMENT
03/31/19 $7,500,000.00 $6,330,660.83 $5,377,260.58
coop & interlocals MA - 7500 - GC170000010
ELECTRICAL PARTS AND SUPPLIES
03/31/19 $2,840,000.00 $1,660,515.11 $830,970.49
coop & interlocals MA - 7800 - GC160000011
HEAVY-DUTY, COMMERCIAL, INDUSTRIAL & CONSTRUCTION EQUIPMENT
03/31/19 $840,000.00 $518,515.57 $324,186.57
coop & interlocals MA - 7800 - GC180000001
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT
03/31/19 $84,040,000.00 $37,482,858.11 $14,943,606.00
coop & interlocals MA - 7800 - NC150000018
UNIFORMS LAUNDRY/CLEAN/RENTAL-U.S. COMMUNITIES-#12-JLH-011C
03/31/19 $275,057.00 $256,200.36 $217,775.37
coop & interlocals MA - 8300 - GC170000016
FIRE HOSE AND RESCUE EQUIPMENT
03/31/19 $550,000.00 $485,814.13 $436,133.70
coop & interlocals MA - 8300 - NC160000018
EXERCISE EQUIPMENT MAINTENANCE & REPAIR
03/31/19 $150,000.00 $113,382.29 $83,505.17
non professional services MA - 2200 - NA130000089
GROUNDS MAINTENANCES SERVICES FOR AWU
03/31/19 $778,956.00 $529,966.06 $492,616.81
non professional services MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES
03/31/19 $135,000.00 $135,000.00 $0.00
non professional services MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES
03/31/19 $153,000.00 $135,197.70 $120,197.70
sole/single source MA - 2200 - GA130000061
CUES REPAIR PARTS
03/31/19 $455,000.00 $410,011.09 $406,549.57
sole/single source MA - 2200 - NC160000015
AUSTIN WATER UNIFORM LAUNDRY/CLEANING SERVICES
03/31/19 $195,000.00 $50,252.23 $32,158.48
sole/single source MA - 4700 - NG180000035
STRONGER AUSTIN PROGRAM
03/31/19 $50,000.00 $50,000.00 $5,000.00
sole/single source MA - 5600 - NS170000023
24927-AWU SUNGARD AVAILABILITY SERVICES HOSTING LICENSE
03/31/19 $84,550.00 $84,550.00 $84,550.00
sole/single source MA - 5600 - NS170000039
SOFTWARE SUPPORT
03/31/19 $46,134.64 $46,134.64 $46,134.64
sole/single source MA - 5700 - PA160000033
ESTABLISH COURT REPORTING CONTRACT FOR DEPOSITIONS
03/31/19 $150,000.00 $56,525.88 $47,781.53
sole/single source MA - 6100 - SA160000016
CONSTRUCTION MATERIAL TESTING FOR ABIA TERMINAL &APRON EXPAN
03/31/19 $3,258,793.88 $3,258,793.88 $2,099,096.58
sole/single source MA - 8700 - PA160000026
PSYCHOLOGICAL EXAMS FOR CADETS, WITH APD, EMS, & AFD
03/31/19 $279,750.00 $187,928.75 $137,278.75
other contracting MA - 9100 - NG090000057
RESIDENTIAL HOSPICE SERVICES FOR HIV POSITIVE CLIENTS
03/31/19 $992,995.00 $992,995.00 $944,173.00
other contracting MA - 9100 - NG090000058
HIV/AIDS SERVICES
03/31/19 $2,741,129.00 $2,726,507.35 $2,549,453.86
other contracting MA - 9100 - NG090000061
HIV FOOD BANK/NUTRITIONAL SUPPLEMENTS
03/31/19 $1,022,906.00 $968,569.66 $916,942.37
other contracting MA - 9100 - NG090000063
SOCIAL SERVICES FOR PERSONS WITH HIV/AIDS
03/31/19 $570,359.00 $527,988.10 $488,464.86
other contracting MA - 9100 - NG140000005
HOMELESS AND SOCIAL SERVICES AT ARCH
03/31/19 $11,542,280.24 $11,516,226.00 $10,441,697.00
other contracting MA - 9100 - NG160000036
HEALTH EQUITY PROGRAM
03/31/19 $307,158.00 $307,158.00 $254,049.42
other contracting MA - 9100 - NG160000037
HIV PREVENTION
03/31/19 $224,321.00 $224,321.00 $188,740.13
other contracting MA - 9100 - NG160000038
RENTAL ASSISTANCE PROGRAM
03/31/19 $2,272,966.00 $2,272,966.00 $1,866,275.70
other contracting MA - 9100 - NG160000039
HEALTH EQUITY PROGRAM
03/31/19 $507,158.00 $507,158.00 $454,352.12
other contracting MA - 9100 - NG160000040
HEALTH EQUITY PROGRAM
03/31/19 $153,579.00 $153,579.00 $125,860.34
other contracting MA - 9100 - NG160000041
HEALTH EQUITY PROGRAM
03/31/19 $690,414.00 $690,414.00 $572,622.97
other contracting MA - 9100 - NG160000042
HEALTH EQUITY PROGRAM
03/31/19 $344,611.00 $344,611.00 $258,091.97
other contracting MA - 9100 - NG160000043
HEALTH EQUITY PROGRAM
03/31/19 $1,197,914.00 $1,197,914.00 $874,186.47
commodities (goods) MA - 5600 - GA150000058
PARTS CONTRACT FOR SHARED USE PASSENGER SYSTEM AT ABIA
04/01/19 $658,000.00 $682,981.82 $634,051.82
non professional services MA - 5300 - NA180000082
CUSTOMER SATISFACTION SURVEY AND BENCH-MARKING ANALYSIS
04/01/19 $25,000.00 $22,500.00 $8,750.00
non professional services MA - 8700 - NG160000026
SEXUAL ASSAULT KIT BACKLOG ELIMINATION PROGRAM
04/01/19 $1,450,250.00 $1,400,250.00 $1,307,210.00
commodities (goods) MA - 7800 - GA170000026
PARTS AND REPAIR ON ENGINE FUEL SYSTEMS
04/02/19 $100,000.00 $71,707.01 $41,978.61
commodities (goods) MA - 2200 - GA160000043
INDUSTRIAL LUBRICANTS
04/03/19 $1,145,350.00 $278,352.06 $266,362.60
commodities (goods) MA - 2400 - GA160000044
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS/MARKINGS
04/03/19 $462,453.00 $15,834.00 $15,834.00
non professional services MA - 1500 - NA150000067
RIGID PLASTICS RECYCLING SERVICES
04/05/19 $71,250.00 $71,146.85 $66,120.70
non professional services MA - 5400 - NA180000091
EMS MARKET SURVEY
04/05/19 $26,000.00 $26,000.00 $7,500.00
sole/single source MA - 7500 - NS170000027
BSD CERTIFICATION TO GS-42 GREEN SEAL 2017-2021
04/05/19 $14,416.00 $12,150.00 $12,150.00
non professional services MA - 7800 - NA170000123
PARTS & SERVICE FOR FORK LIFTS & SCISSOR LIFTS
04/06/19 $100,000.00 $49,685.29 $29,941.25
sole/single source MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST
04/06/19 $9,999,999.96 $4,675,208.70 $1,922,314.90
commodities (goods) MA - 2200 - GA150000028
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/07/19 $62,460.80 $26,660.95 $26,480.95
commodities (goods) MA - 2400 - GA150000056
SQUARE STEEL POSTS, ANCHORS AND FASTENERS
04/07/19 $560,000.00 $267,667.00 $219,240.00
commodities (goods) MA - 8300 - GA160000041
TECHNICAL RESCUE APPAREL AND EQUIPMENT
04/07/19 $70,773.00 $62,026.41 $45,870.17
sole/single source MA - 5600 - NS150000020
MOBILE PD APPLICATION FOR APD
04/07/19 $49,377.00 $42,977.00 $42,977.00
commodities (goods) MA - 2200 - GA150000029
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/08/19 $104,319.32 $24,730.74 $22,570.14
coop & interlocals MA - 6000 - GA160000050
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP3A
04/09/19 $110,057.31 $110,057.31 $110,057.31
non professional services MA - 5800 - NA160000034
AFD'S PROMOTIONAL TESTING
04/09/19 $196,000.00 $192,000.00 $192,000.00
commodities (goods) MA - 2400 - GA130000051
BLANK ALUMINUM SIGNS
04/11/19 $1,050,000.00 $305,490.50 $296,600.50
non professional services MA - 8200 - NA120000134
WINDOW WASHING SERVICES
04/11/19 $888,727.84 $310,628.00 $303,028.00
professional services MA - 6100 - PA130000040
2013 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
04/11/19 $4,942,916.00 $4,744,960.46 $4,192,760.10
construction MA - 6100 - CA180000009
ANNUAL ASPHALT REPAIR CONTRACT 2018 IDIQ (SOUTH)
04/12/19 $750,000.00 $106,778.00 $101,439.10
construction MA - 6100 - CA180000010
ANNUAL ASPHALT REPAIR CONTRACT 2018 IDIQ (NORTH)
04/12/19 $750,000.00 $750,000.00 $369,785.13
commodities (goods) MA - 8100 - GA150000057
HERBICIDE & QUICKPRO ROUNDUP LIQUID
04/12/19 $66,880.00 $61,040.90 $56,324.90
non professional services MA - 7400 - NA120000021
FLOORS INSTALLATION AND REPAIRS
04/12/19 $12,958,546.00 $7,171,909.23 $5,927,890.82
non professional services MA - 9100 - NA160000109
TOBACCO PREVENTION & CHRONIC DISEASE MEDIA INITIATIVE
04/12/19 $958,000.00 $896,000.00 $807,213.36
sole/single source MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS
04/12/19 $156,000.00 $32,385.75 $29,484.10
sole/single source MA - 5700 - PA170000043
DATA FOUNDRY V CITY OF AUSTIN
04/12/19 $50,000.00 $50,000.00 $50,000.00
sole/single source MA - 5800 - NA180000107
AE CYBER LIABILITY BROKER OF RECORD
04/12/19 $359,363.00 $359,363.00 $359,363.00
construction MA - 6100 - CA180000011
CONCRETE AND ASPHALT REPAIR - SOUTH (IDIQ)
04/13/19 $1,500,000.00 $0.00 $0.00
construction MA - 6100 - CA180000012
CONCRETE AND ASPHALT REPAIR NORTH (IDIQ)
04/13/19 $1,500,000.00 $406,554.74 $151,207.17
non professional services MA - 1500 - NA140000086
MATERIALS EXCHANGE
04/14/19 $820,007.00 $675,523.58 $509,450.27
sole/single source MA - 5600 - NS180000024
INNOVYZE SOFTWARE MAINT- AWU
04/14/19 $33,794.00 $33,794.00 $33,794.00
commodities (goods) MA - 8300 - GA130000065
HAZMAT PPE
04/15/19 $225,750.00 $62,880.37 $62,298.17
non professional services MA - 2200 - NA150000066
SMALL LEAK DETECTION SERVICES
04/15/19 $406,440.00 $406,439.99 $296,699.99
sole/single source MA - 5600 - NS160000013
21321-CADVOICE SYSTEM-WIRELESS
04/15/19 $16,000.00 $11,797.50 $11,797.50
sole/single source MA - 8700 - NS120000029
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR
04/15/19 $120,854.00 $111,075.60 $101,573.77
commodities (goods) MA - 9100 - GA180000036
HEMOPOINT CUVETTES AND HEMOPOINT H2 METERS
04/16/19 $50,000.00 $50,000.00 $46,638.00
non professional services MA - 5600 - NS150000018
SECURITY SYSTEM MAINTENANCE AGREEMENT FOR ABIA
04/16/19 $843,420.00 $874,768.25 $711,946.83
commodities (goods) MA - 6200 - GA170000029
PWD STREET & BRIDGE/ASPHALT CLEANER, DRUMS AND TOTE
04/17/19 $100,000.00 $19,607.50 $16,555.00
non professional services MA - 2200 - NA160000088
CLEANING, TELEVISING AND POINT REPAIR OF SANITARY SEWER COLL
04/17/19 $1,072,478.00 $1,066,132.10 $821,127.02
sole/single source MA - 6400 - NS140000027
18269 SOLE SOURCE - COMPASSCOM AVL SOFTWARE AND SUPPORT
04/17/19 $183,750.00 $132,225.02 $85,129.10
sole/single source MA - 8100 - NS180000045
FIVE POINTS & PATCH MANAGER LEVEL 1 SERVICE CONTRACT
04/17/19 $5,508.99 $5,508.99 $5,508.99
commodities (goods) MA - 8300 - GA160000040
TECHNICAL RESCUE APPAREL AND EQUIPMENT
04/18/19 $247,115.00 $164,127.26 $136,590.76
commodities (goods) MA - 5600 - GA170000025
VIDEO IMAGING VEHICLE DETECTION SYSTEM
04/19/19 $3,810,000.00 $1,532,300.00 $1,532,300.00
non professional services MA - 7200 - NA160000101
PROPERTY STANDARDS INSPECTION SERVICES
04/19/19 $40,708.80 $40,255.66 $29,061.56
commodities (goods) MA - 2400 - GA140000059
TRAFFIC VEHICLE SIGNAL VARIOUS SIZES ADJUSTABLE HEAD
04/20/19 $453,900.00 $80,010.00 $80,010.00
non professional services MA - 8600 - NA140000051
AUSTIN CEMETERIES SPOIL REMOVAL SERVICES
04/22/19 $247,250.00 $184,408.25 $166,908.25
non professional services MA - 8600 - NA180000087
PARD LONG RANGE PLAN FOR LAND, FACILITIES, PROGRAMS
04/22/19 $400,000.00 $400,000.00 $30,692.32
non professional services MA - 8600 - NR140000011
REVENUE:GOLF COURSE GOLF BALL RETRIEVAL
04/22/19 $0.02 $0.00 $0.00
sole/single source MA - 8300 - GS150000004
PSYCHOLOGICAL TESTING PRODUCTS
04/22/19 $59,880.00 $45,507.05 $25,507.05
commodities (goods) MA - 2200 - GA150000060
24-MONTH CONTRACT FOR BADGER WATER METER REPAIR PARTS FY15
04/23/19 $200,000.00 $31,947.30 $27,725.30
non professional services MA - 8600 - NA140000094
SOD FOR GOLF COURSES, PARKS, AND CEMETERIES
04/24/19 $835,208.00 $346,127.62 $346,127.62
sole/single source MA - 7800 - GS140000006
OEM PARTS FOR NAVISTAR TRUCKS
04/24/19 $3,635,805.00 $2,097,080.79 $1,697,080.79
commodities (goods) MA - 2400 - GA130000050
ACCESSIBLE PEDESTRIAN PUSH BUTTONS AND CONTROL UNITS
04/25/19 $2,250,000.00 $775,960.00 $775,960.00
commodities (goods) MA - 2400 - GA130000052
PREFABRICATED TRAFFIC SIGNS
04/25/19 $1,950,000.00 $556,581.50 $556,581.50
non professional services MA - 5600 - NA170000139
INCIDENT MANAGEMENT SERVICES
04/25/19 $37,632.00 $37,632.00 $37,632.00
commodities (goods) MA - 9300 - GA120000098
MEDICAL SUPPLIES
04/27/19 $18,578,063.00 $10,736,485.19 $10,402,352.07
non professional services MA - 7500 - NA140000085
ELEVATOR MAINTENANCE/REPAIR/MODERNIZATION
04/27/19 $13,172,880.00 $12,104,362.55 $9,932,104.81
sole/single source MA - 6300 - NA160000083
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS
04/27/19 $451,048.00 $513,473.18 $352,418.20
coop & interlocals MA - 7400 - NI170000014
PID ASSESSMENT COLLECTION SERVICES
04/28/19 $30,000.00 $6,000.00 $6,000.00
non professional services MA - 8100 - NA130000105
ABIA AIRPORT RUNWAY RUBBER REMOVAL SERVICES
04/28/19 $305,623.00 $123,375.00 $123,375.00
non professional services MA - 8600 - NA130000090
PARD BIKE, MAINTENANCE AND REPAIR
04/28/19 $359,232.00 $71,503.80 $67,220.30
sole/single source MA - 5600 - NS150000022
LICENSES AND SUPPORT FOR ZONAR SYSTEMS FOR PARD AND WPD
04/28/19 $211,580.00 $160,459.71 $160,319.88
sole/single source MA - 6100 - SA180000013
STAFF AUGMENTATION SERVICES FOR ELECTRIC DISTRIBUTION
04/29/19 $4,000,000.00 $122,576.34 $0.00
non professional services MA - 5600 - NA140000096
ABIA PBX MAINTENANCE & SUPPORT
04/30/19 $2,123,000.00 $1,610,400.85 $1,114,329.32
non professional services MA - 5800 - NA140000091
EMS PROMOTIONAL EXAMINATION SERVICES
04/30/19 $1,679,554.00 $309,995.00 $279,995.00
non professional services MA - 8500 - NA180000118
TEMPORARY CUSTODIAL SERVICES FOR APL
04/30/19 $49,980.00 $39,470.76 $15,387.96
non professional services MA - 8700 - NA170000142
REPAIRS & PM CONTRACT ON GCMS-2 & 3
04/30/19 $18,511.04 $16,511.04 $12,383.28
non professional services MA - 8700 - NA170000144
PREVENTATIVE MAINTENANCE FOR DEIONIZED WATER SYSTEM
04/30/19 $44,262.00 $29,777.00 $20,426.00
sole/single source MA - 5600 - NS150000037
21479- ANNUAL SUPPORT AND MAINTENANCE FOR SOFTWARE
04/30/19 $51,260.00 $51,260.00 $51,260.00
sole/single source MA - 5800 - PA170000040
CONSULTING SERVICES FOR DIRECTOR OF LIBRARIES RECRUITMENT
04/30/19 $23,000.00 $21,707.52 $21,707.52
sole/single source MA - 7400 - S060308
12-MONTH LEASE PAYMENT FOR SPACE ON LCRA'S CREEDMORE TOWER
04/30/19 $200,000.00 $171,524.36 $165,966.81
sole/single source MA - 9300 - PA160000028
ANNUAL INTERVIEW GUIDE
04/30/19 $20,000.00 $4,894.00 $4,894.00
commodities (goods) MA - 9200 - GA140000060
CARDBOARD PET CARRIERS
05/01/19 $75,625.00 $41,746.30 $38,882.52
non professional services MA - 2200 - NA160000082
PUMP REHAB AT DAVIS WATER TREATMENT PLANT
05/01/19 $427,901.00 $174,280.00 $148,523.00
non professional services MA - 9100 - NA140000095
MEDICAL WASTE DISPOSAL
05/01/19 $69,000.00 $49,719.98 $35,196.65
commodities (goods) MA - 7800 - GA170000036
AFTERMARKET PARTS - MEDIUM & HEAVY DUTY VEHICLES
05/03/19 $957,000.00 $925,050.06 $723,259.19
non professional services MA - 5600 - NA170000146
IT CONSULTING SERVICES
05/03/19 $1,600,000.00 $801,595.98 $647,306.48
commodities (goods) MA - 2400 - GA150000067
2070-4A POWER SUPPLY
05/04/19 $285,680.00 $31,500.00 $31,500.00
commodities (goods) MA - 8500 - GA140000067
MAGAZINE AND NEWPAPER SUBSCRIPTIONS
05/04/19 $265,685.00 $248,435.00 $213,178.83
commodities (goods) MA - 8600 - GA150000068
DECOMPOSED GRANITE GRAVEL
05/04/19 $988,544.00 $604,868.38 $575,801.68
non professional services MA - 8500 - NA140000079
COLLECTION OF DELINQUENT LIBRARY MATERIALS, FINES, AND FEES
05/04/19 $197,950.00 $166,588.80 $164,366.75
non professional services MA - 1500 - NA140000089
TRASH AND RECYCLING SERVICES IN CENTRAL BUSINESS DISTRICT
05/05/19 $8,313,172.00 $5,900,661.24 $4,818,900.24
non professional services MA - 7500 - NA160000069
GRAFFITI REMOVAL SERVICES
05/05/19 $309,000.00 $155,822.10 $155,822.10
sole/single source MA - 7500 - NA150000078
ONLINE SAFETY TRAINING FOR BSD
05/05/19 $21,192.00 $21,192.00 $21,192.00
sole/single source MA - 8500 - NA180000123
INTERACTIVE EBOOKS SUBSCRIPTION FOR THE LIBRARY
05/06/19 $3,000.00 $3,000.00 $3,000.00
sole/single source MA - 6100 - SA180000012
COMPRESSED NATURAL GAS FUELING SYSTEM UPGRADE AND EXPANSION
05/08/19 $1,265,800.00 $0.00 $0.00
sole/single source MA - 8200 - NA180000114
STRATEGIC DISCOVERY CONSULTING SERVICES
05/08/19 $50,000.00 $50,000.00 $7,312.15
construction MA - 6100 - CA130000008
NEW CENTRAL LIBRARY CMAR
05/09/19 $113,606,906.99 $113,559,009.11 $113,443,378.46
sole/single source MA - 5500 - NA180000136
HUSTON-TILLOTSON CENTER FOR ENTREPRENEURSHIP AND INNOVATION
05/09/19 $50,000.00 $50,000.00 $0.00
sole/single source MA - 5600 - NC160000019
23200-ARR MAINTAIN AND MANAGE PERFORMANCE MEASURE SYSTEM
05/09/19 $57,318.62 $55,814.26 $55,814.26
sole/single source MA - 5600 - NS170000043
ONLINE TRAINING
05/09/19 $24,000.00 $24,000.00 $24,000.00
sole/single source MA - 6100 - CA190000003
COMPRESSED NATURAL GAS FUELING SYSTEM UPGRADE & EXPANSION
05/09/19 $1,265,800.00 $1,265,800.00 $24,907.43
non professional services MA - 2200 - NA160000105
STATIONARY CRANES, INSPECTION & TESTING
05/10/19 $119,193.00 $120,951.82 $64,532.57
sole/single source MA - 5700 - PA170000048
IRS INQUIRY-PIB
05/10/19 $25,000.00 $10,156.64 $10,156.64
sole/single source MA - 6100 - PA160000040
2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL
05/10/19 $4,000,000.00 $1,800,801.99 $924,795.59
non professional services MA - 1500 - GR160000001
REVENUE CONTRACT SOLICITATION - SALE OF SCRAP METAL
05/11/19 $0.01 $0.00 $0.00
sole/single source MA - 8700 - NS160000050
APD - MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER
05/11/19 $12,035.76 $12,035.76 $12,035.76
commodities (goods) MA - 2200 - GA150000003
LIQUID FERRIC SULFATE FOR WTPS
05/12/19 $1,845,216.00 $1,359,291.71 $1,248,999.14
non professional services MA - 7800 - NA130000101
MAINTENANCE AND REPAIR SERVICE LIFT, CRANE, OVERHEAD HOIST
05/12/19 $254,248.00 $71,034.20 $54,534.20
sole/single source MA - 5600 - NA130000038
# 15986-SCADA REPLACEMENT AND UPGRADE
05/12/19 $1,429,478.00 $1,503,973.00 $1,429,477.00
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