Report: Contracts Expiring in the Next 180 Days

CONTRACTS EXPIRING IN NEXT 180 DAYS

click to return to closed solicitation list Description
Viewing expiring  all contracts expiring in the next 180 days as of 03:13 AM on 07/27/21. This list is sorted by Expiration Date, Category and Contract Number.
Contracts Expiring in Next 180 Days
Category Contract Expires Auth Limit Ordered Spent
MA - 5700 - PA200000019
CITY OF MCALLEN V STATE OF TEXAS
11/04/21 $119,000.00 $119,000.00 $118,558.50
MA - 1100 - PA170000011
EMERGENCY LOGISTICS SERVICES
11/08/21 $35,438.00 $14,175.20 $14,175.20
MA - 5700 - PA200000020
CITY OF AUSTIN V FCC
11/21/21 $10,000.00 $10,000.00 $10,000.00
MA - 7200 - NA200000070
AHFC IDIQ FOR PRIVATE LATERAL CONSTRUCTION PROGRAM
12/06/21 $500,000.00 $153,760.98 $130,361.13
MA - 6100 - SA170000002
ID/ANALYSIS OF FLAWS POWER PLANT RL RE-ISSUE
12/31/21 $4,000,000.00 $2,709,566.65 $1,404,706.65
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST
12/31/21 $1,500,000.00 $185,802.73 $172,591.15
MA - 5700 - NA180000014
ROQUE V CITY OF AUSTIN ET AL
10/19/21 $371,000.00 $371,000.00 $368,581.80
MA - 5700 - NA180000021
FRANK RODRIGUEZ
10/15/21 $32,000.00 $30,911.50 $30,911.50
MA - 5700 - PA200000028
XIE, FEI
01/05/22 $10,000.00 $10,000.00 $5,351.01
MA - 5700 - PA200000025
EMS DEPARTMENT INVESTIGATION
01/05/22 $20,000.00 $20,000.00 $8,580.00
MA - 5700 - PA200000027
ABIA NEGOTIATE AND DRAFT AGREEMENT
01/07/22 $60,000.00 $60,000.00 $20,180.00
MA - 5700 - PA200000024
KEEP INVESTMENT GROUP
12/03/21 $53,000.00 $53,000.00 $18,059.20
MA - 8600 - GA180000008
GOLF CARTS/UTILITY CARTS LEASE, MAINTENANCE, REPAIR
12/21/21 $1,000,000.00 $943,220.66 $878,733.12
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS
08/31/21 $2,210,000.00 $1,452,891.67 $1,385,670.76
MA - 8500 - NC180000037
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS
08/02/21 $150,000.00 $18,215.59 $18,215.59
MA - 6100 - PA150000030
2015 SURVEYING SERVICES ROTATION LIST
12/31/21 $5,400,000.00 $5,017,377.27 $4,849,926.14
MA - 1100 - NA180000135
CONSULTING SERVICES, ZERO BASED BUDGETING - AUSTIN ENERGY
09/20/21 $417,971.00 $417,970.00 $417,970.00
MA - 1100 - NC170000012
IBM & LENOVO HARDWARE
12/18/21 $11,500,000.00 $4,033,194.65 $4,033,194.65
MA - 7200 - NG190000071
HOUSING ACTIVITIES (A&D & RHDA) CHDO OPERATING EXPENSES.
09/30/21 $25,000.00 $25,000.00 $25,000.00
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES
10/03/21 $421,000.00 $240,470.73 $149,511.25
MA - 4700 - NG150000020
EMERGENCY SHELTER
09/30/21 $201,668.00 $201,668.00 $133,149.03
MA - 8700 - NA180000143
PRISONER TRANSPORTATION SERVICES FOR APD
09/13/21 $75,000.00 $5,862.00 $5,862.00
MA - 8200 - PA160000030
ACCD MASTER PLAN PROFESSIONAL SERVICES - STEVEN G. HACKER
12/31/21 $50,000.00 $50,000.00 $25,710.20
MA - 8300 - NA200000002
EXERCISE EQUIPMENT MAINTENANCE AND REPAIR SERVICES
10/17/21 $140,000.00 $38,555.61 $21,625.73
MA - 4700 - NG120000054
HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING
09/30/21 $111,149.00 $111,149.00 $95,631.02
MA - 6100 - SA180000005
NORTHEAST WATER TREATMENT PLANT EXPANSION TO 1.5 MGD
12/01/21 $5,138,909.96 $5,138,909.96 $3,914,795.85
MA - 8200 - NS200000001
BUILDING AUTOMATION SYSTEM MAINTENANCE AND REPAIRS
11/19/21 $120,000.00 $46,126.00 $31,126.00
MA - 8600 - GA160000007
TOP DRESS SILICA SAND
11/03/21 $615,335.00 $232,867.51 $174,860.75
MA - 4700 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
09/30/21 $51,128.00 $51,128.00 $17,712.66
MA - 5700 - PA190000059
OUTSIDE COUNSEL
08/18/21 $50,000.00 $50,000.00 $24,472.65
MA - 4700 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM
09/30/21 $931,842.00 $931,842.00 $513,689.79
MA - 9100 - NG170000034
HOUSING STABILITY NEW AGREEMENT
09/30/21 $95,000.00 $95,000.00 $90,229.33
MA - 6300 - GA200000004
IMPORTED TOPSOIL
01/24/22 $140,730.00 $18,574.26 $18,574.26
MA - 4700 - NG150000045
YW COUNSELING & REFERRAL CTR (YWCRC)
09/30/21 $129,197.00 $129,197.00 $75,608.48
MA - 1500 - NA180000164
RECYCLING OF ALKYDS AND SOLVENTS
10/09/21 $213,000.00 $2,760.65 $1,760.65
MA - 1100 - NA190000251
ELECTRIC VEHICLE CHARGING STATIONS, MAINTENANCE AND REPAIR
12/10/21 $437,750.00 $144,000.00 $133,880.13
MA - 5500 - NA200000063
DESIGN, FABRICATE, & INSTALL ARTWORK AT LITTLE STACEY PARK
12/01/21 $38,000.00 $38,000.00 $19,000.00
MA - 1100 - GA180000053
FAULT INDICATOR AND FIBER OPTIC LEADS CONTRACT
08/14/21 $1,605,720.00 $1,269,471.78 $1,235,013.03
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST
01/09/22 $6,300,000.00 $1,755,684.27 $1,503,262.90
MA - 6300 - GA180000074
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS
09/27/21 $1,200,000.00 $98,309.54 $98,309.54
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC)
09/30/21 $2,754,897.59 $2,718,528.00 $1,704,890.56
MA - 4700 - NG160000035
AISD - MENTORING PROJECT ILA
09/30/21 $18,104.35 $16,673.00 $11,216.72
MA - 5700 - PA200000004
OUTSIDE COUNSEL
09/24/21 $107,000.00 $107,000.00 $5,440.50
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST
12/31/21 $3,000,000.00 $194,029.58 $161,894.58
MA - 1100 - GS170000003
QUALITROL TRANSFORMER GAUGES
12/28/21 $290,000.00 $120,580.51 $109,693.99
MA - 1100 - NS180000072
BIRKMAN SUBSCRIPTION & REPORTS
09/30/21 $42,690.12 $42,690.08 $26,875.00
MA - 1100 - NA190000240
CATHODIC PROTECTION SYSTEM MAINTENANCE & TESTING
09/30/21 $82,100.00 $57,470.00 $16,420.00
MA - 8700 - NA190000007
REFRIGERATOR AND FREEZER PM AND REPAIRS
10/08/21 $120,000.00 $47,473.73 $24,386.90
MA - 1500 - NA190000026
LANDFILL GAS COLLECTION SERVICES
10/31/21 $600,000.00 $364,427.61 $213,935.97
MA - 5800 - 16070800039
CRIMINAL HISTORY RECORD INFORMATION SERVICES
08/31/21 $290,000.00 $208,262.50 $192,496.00
MA - 5700 - NA170000235
AUSTIN HFC AND COA
08/29/21 $50,000.00 $50,000.00 $50,000.00
MA - 5700 - NA170000238
NEW CENTRAL LIBRARY
09/06/21 $10,000.00 $10,000.00 $8,682.92
MA - 5700 - PA200000026
CITY OF AUSTIN V KEEP INVESTMENT GROUP
12/18/21 $19,500.00 $19,500.00 $4,500.00
MA - 5800 - 19102100003
LEARNING MANAGEMENT SYSTEM
10/21/21 $484,183.00 $256,258.00 $168,079.00
MA - 1100 - NA180000007
RELAY SERVICE AGREEMENT FOR AUSTIN ENENRGY
10/29/21 $3,450,000.00 $3,033,671.22 $2,956,412.74
MA - 1100 - NS200000020
SUBSCRIPTION SERVICES - JOB ADVERTISING/RECRUITING
10/01/21 $25,100.00 $25,100.00 $25,100.00
MA - 1500 - NA190000040
PUMPING, HAULING, & DISPOSAL OF GRIT TRAP & SEPTIC TANK
01/03/22 $750,000.00 $111,772.50 $84,497.50
MA - 2400 - GA180000077
TRAFFIC PAINT AND PAVEMENT MARKING MATERIAL
10/17/21 $1,400,000.00 $799,807.50 $781,642.50
MA - 7800 - GA180000080
POLICE PURSUIT TIRES
11/30/21 $930,000.00 $145,602.16 $145,602.16
MA - 2400 - GA190000014
TRAFFIC SIGNAL POWER SUPPLIES
12/13/21 $61,560.00 $6,080.00 $6,080.00
MA - 8600 - NA190000216
TURFGRASS (SOD AND SPRIGS) INSTALLATION AND DELIVERY
08/23/21 $586,000.00 $154,428.00 $134,656.00
MA - 8200 - GA190000073
NEW SOLICITATION: ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE
08/29/21 $300,000.00 $47,348.35 $47,348.35
MA - 8500 - NA190000243
SECURITY & FIRE ALARM SYSTEMS MONITORING/MAINTENANCE/REPAIR
10/15/21 $480,000.00 $180,124.12 $129,091.03
MA - 8600 - NA130000146
INTERNMENT AND BURIAL SERVICES
11/28/21 $6,724,000.00 $6,341,637.53 $6,100,452.53
MA - 5700 - PA200000034
VILLAS ON SIXTH
01/07/22 $60,000.00 $60,000.00 $53,287.00
MA - 7800 - GA200000009
BULK MOTOR FUELS AND FUEL-RELATED PRODUCTS & SERVICES
12/18/21 $30,000,000.00 $13,270,003.54 $12,210,003.54
MA - 1100 - NA190000103
COST BENEFIT TOOL
12/22/21 $122,000.00 $122,000.00 $122,000.00
MA - 4700 - NG170000029
CON MI MADRE-MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM
12/31/21 $63,560.45 $60,000.00 $20,917.29
MA - 9100 - NG180000005
CONNECT 4 YOUTH GROUP MENTORING PROGRAM
08/31/21 $293,876.00 $292,361.84 $279,908.51
MA - 5600 - GC160000013
LEASE PURCHASE OF PC, LAPTOP, AND WORKSTATIONS
09/30/21 $12,100,000.00 $7,537,132.84 $7,044,813.31
MA - 6300 - GS190000007
ANNUAL AGREEMENT NETS
08/12/21 $72,989.25 $36,216.00 $36,216.00
MA - 9200 - NA180000154
MICROCHIPS, SCANNERS, AND ONLINE DATABASE
09/26/21 $191,250.00 $188,196.00 $133,296.00
MA - 8600 - NA150000140
GROUNDS MAINTENANCE & MOWING SERVICES
09/30/21 $756,153.00 $207,427.46 $207,427.46
MA - 8700 - NS190000029
REVOLUTION 911 SOFTWARE CONTRACT
09/30/21 $68,000.00 $20,000.00 $5,460.00
MA - 9100 - NG180000003
ART OUTREACH PROGRAM
08/31/21 $312,000.00 $311,891.42 $280,502.69
MA - 8100 - NS180000049
VOICEINTEROP SOFTWARE AND SUPPORT SERVICES
11/29/21 $12,494.00 $12,494.00 $12,494.00
MA - 8100 - NA200000065
AVIATION LOST AND FOUND SOFTWARE SOLUTION
01/12/22 $2,000.00 $2,000.00 $1,540.52
MA - 4700 - NG170000028
RYAN WHITE PART C
12/31/21 $232,783.91 $175,962.50 $94,008.95
MA - 9100 - NA200000101
COUNCIL FOR AT RISK YOUTH
08/31/21 $105,000.00 $105,000.00 $87,458.13
MA - 6300 - NA170000219
PRIORITY & REGULATED POLLUTANT ANALYSES SERVICES, SOLIDS
08/27/21 $238,000.00 $182,919.00 $123,419.00
MA - 5700 - PA200000038
ACUNA V. CITY OF AUSIN
12/17/21 $121,000.00 $121,000.00 $119,582.83
MA - 4700 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT
09/30/21 $1,579,940.00 $1,037,362.00 $377,029.98
MA - 7400 - S060274
BASIC RADIO SRV OUTLYING AREAS- AE
08/31/21 $11,491.20 $7,900.20 $7,900.20
MA - 5700 - PA190000016
CONSULTANT/EXPERT SERVICES
12/03/21 $19,600.00 $12,250.00 $12,250.00
MA - 5700 - PA190000017
CONSULTANT/EXPERT SERVICES
12/03/21 $35,700.00 $35,700.00 $10,850.00
MA - 5700 - PA190000019
LEGAL SERVICES
12/04/21 $15,000.00 $15,000.00 $15,000.00
MA - 5700 - PA160000032
AE IMMIGRATION CASE
12/31/21 $24,000.00 $24,000.00 $17,103.88
MA - 5700 - PA190000020
LEGAL SERVICES
01/07/22 $25,000.00 $11,684.50 $11,684.50
MA - 5700 - PA190000025
OUTSIDE COUNSEL
01/13/22 $25,000.00 $25,000.00 $3,480.00
MA - 5700 - PA190000027
CONSULTANT/EXPERT SERVICES
01/15/22 $15,700.00 $15,700.00 $7,500.00
MA - 5600 - NC190000014
RSA MAINTENANCE AND SUPPORT
12/31/21 $107,414.92 $35,617.19 $35,617.19
MA - 5600 - NC190000015
SOLARWINDS MAINTENANCE
01/01/22 $138,604.23 $92,402.82 $92,402.82
MA - 5600 - GC160000014
DELL DEPLOYMENT SERVICES
10/05/21 $875,000.00 $574,007.90 $413,334.70
MA - 6100 - CA200000019
IDIQ STORMWATER INFRASTRUCTURE MAINT. - OPEN SYSTEMS (2020)
08/11/21 $3,000,000.00 $164,899.70 $0.00
MA - 6200 - GA170000071
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
09/28/21 $970,000.00 $424,076.52 $394,769.39
MA - 5500 - NA150000148
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT
09/23/21 $114,000.00 $95,000.00 $95,000.00
MA - 1100 - NS120000010
KORTERRA-ASP TICKET MGMT FOR UNDERGRD UTILITY LOCATING
11/30/21 $484,350.00 $479,176.25 $466,951.25
MA - 1100 - NC180000046
SIERRA WIRELESS SERVER SOFTWARE PRODUCTS AND SERVICES
09/16/21 $25,500.00 $16,097.18 $16,097.18
MA - 9300 - NS170000057
STRYKER REPAIR AND MAINTENANCE SERVICES
09/29/21 $3,060,000.00 $413,127.72 $339,800.21
MA - 7400 - S050018
INTERLOCAL WITH TX A&M TEES
10/17/21 $4,400,000.00 $1,707,990.40 $1,707,990.40
MA - 4400 - PA200000113
ASSOCIATE MEDICAL DIRECTOR SERVICES
11/05/21 $90,000.00 $90,000.00 $80,062.50
MA - 5600 - NS180000003
ACCD PURCHASE SOCIAL TABLES AS THEIR PRIMARY SOFTWARE
10/31/21 $152,900.00 $152,900.00 $152,900.00
MA - 9100 - NA180000186
MOBILE LACTATION CONSULTANTS FOR HEALTH AND HUMAN SERVICES
11/01/21 $3,564.00 $2,376.00 $2,376.00
MA - 1100 - NA190000139
FY20 PROJECT MANAGEMENT TRAINING/DEVELOPMENT
09/30/21 $160,000.00 $160,000.00 $144,366.00
MA - 6300 - NA100000041
ANNUAL RETENTION POND MAINTENANCE OFFSETS
12/31/21 $300,000.00 $270,000.00 $270,000.00
MA - 6300 - NN140000006
VEGETATION CONTROL PROGRAM & DEBRIS REMOVAL
09/30/21 $12,950,000.00 $8,143,716.88 $7,492,879.60
MA - 8200 - NS150000017
GARAGE EQUIPMENT/SOFTWARE MAINTENANCE AND REPAIR SERVICES
08/24/21 $907,364.00 $825,030.16 $777,928.86
MA - 1100 - NA190000220
POWER AND UTILITY ONLINE CLASSES
08/26/21 $21,250.00 $21,250.00 $21,250.00
MA - 2200 - GA200000019
EPOXY CEMENT MANHOLE SEAL KITS
12/30/21 $34,000.00 $20,250.00 $0.00
MA - 1100 - NS160000042
SOLAR TURBINE FULL SERVICE AGREEMENT
08/31/21 $4,886,758.00 $4,779,320.89 $4,692,187.55
MA - 9300 - GA170000056
EMERGENCY PATIENT TRANSPORT EQUIPMENT
09/29/21 $2,000,000.00 $881,397.19 $802,093.59
MA - 5600 - NC190000041
ORACLE CHATBOT
09/19/21 $475,422.29 $234,198.17 $234,198.17
MA - 4700 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
12/31/21 $318,706.00 $318,702.85 $244,497.74
MA - 4700 - NG150000051
SALVATION ARMY-: HOUSING AND HOMELESS SERVICES PROGRAM
08/31/21 $408,694.00 $408,694.00 $281,213.99
MA - 1100 - GA190000005
UNDERGROUND POWER CABLE
10/29/21 $581,580.00 $176,412.60 $176,412.60
MA - 4700 - NG150000042
VINCARE SERVICES OF AUSTIN FOUNDATION-SAINT LOUISE HOUSE
09/30/21 $101,146.00 $101,146.00 $61,643.71
MA - 1100 - NA170000057
HEATING, VENTILATING, & AIR CONDITIONING (HVAC) MAINTENANCE
12/30/21 $250,000.00 $222,595.37 $140,805.25
MA - 4600 - NC190000044
MUNI COURT - OUTBOUND CALLING SYSTEM
09/29/21 $72,774.00 $71,266.72 $70,225.75
MA - 1100 - GA190000081
RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R
10/02/21 $575,000.00 $142,500.00 $297,264.00
MA - 5600 - NA160000185
CABLING INFRASTRUCTURE MAINTENANCE AND REPAIR SERVICES
10/05/21 $1,750,000.00 $1,631,157.21 $1,388,721.26
MA - 2200 - NA200000039
WQPL NEIGHBOR COMMUNICATION
12/04/21 $30,000.00 $15,000.00 $911.27
MA - 5000 - GC190000001
VACCINES
12/30/21 $1,148,190.98 $62,976.61 $26,383.80
MA - 9100 - PA170000062
CLASS-D PHARMACY SERVICES
09/06/21 $320,000.00 $320,000.00 $320,000.00
MA - 5700 - PA200000016
OUTSIDE COUNSEL
12/12/21 $50,000.00 $50,000.00 $49,836.50
MA - 1100 - GA190000013
HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA
12/18/21 $3,753,300.00 $2,361,860.00 $2,100,175.00
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS
09/30/21 $515,633.00 $515,633.00 $383,751.80
MA - 4700 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER
09/30/21 $98,033.00 $98,033.00 $85,053.28
MA - 4700 - NG150000035
SALVATION ARMY - PATHWAY AND PARTNERSHIPS: EMERGENCY SHELTER
09/30/21 $354,684.00 $354,684.00 $298,989.83
MA - 6300 - NA160000187
RAPID RESPONSE REMEDIATION SERVICES
09/18/21 $242,500.00 $1,143.21 $1,143.21
MA - 1100 - NA170000162
SOLAR DATA COLLECTION SOFTWARE & SUPPORT SERVICES
11/13/21 $185,628.88 $185,628.88 $185,628.88
MA - 2400 - GA180000004
HAWK SIGNAL HEADS/SIGNALS
11/05/21 $220,000.00 $67,488.72 $54,510.12
MA - 1100 - NC190000019
FIRST AID KITS AND RELATED SERVICES
10/31/21 $75,000.00 $75,000.00 $34,521.76
MA - 4700 - NG150000017
CENTRAL TEXAS FOOD BANK - FOOD DISTRIBUTION & SSO
09/30/21 $316,023.00 $316,023.00 $211,314.95
MA - 8600 - NI110000029
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM
09/30/21 $0.00 $0.00 $0.00
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/21 $1,060,000.00 $1,060,000.00 $736,771.34
MA - 6200 - GA140000100
TRAP ROCK
09/03/21 $7,219,849.00 $4,597,470.26 $4,470,770.26
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
08/31/21 $2,108,766.60 $939,117.48 $839,162.71
MA - 7400 - GA160000085
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
09/05/21 $3,483,000.00 $44,199.44 $44,199.44
MA - 6400 - GA190000064
SETCOM BRAND PARTS & ACCESSORIES
09/02/21 $120,000.00 $63,729.43 $63,705.82
MA - 6300 - GS190000006
REPAIR AND REPLACEMENT OF DATALOGGER AND SENSORS_K THOMPSON
09/04/21 $66,881.56 $20,000.00 $6,916.98
MA - 2200 - NA180000187
ART OUTREACH PROJECT
09/06/21 $44,500.00 $39,616.19 $35,719.36
MA - 6300 - NI170000005
WATERSHED - LCRA WATER POLLUTANT ANALYSIS
08/31/21 $1,350,000.00 $762,868.00 $669,714.00
MA - 1100 - GS200000006
345KV - 138KV, 400/530/672 MVA AUTOTRANSFORMER
10/07/21 $4,700,000.00 $4,533,366.00 $0.00
MA - 5500 - NG200000069
HPF GA 7 LA PENA FY20 HERITAGE GRANT
09/30/21 $138,030.00 $138,030.00 $0.00
MA - 5500 - NG200000029
HPF GA 7 HG FOR AUSTIN SCOTTISH RITE THEATER RESTORATION
09/30/21 $223,700.00 $223,700.00 $220,454.95
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
09/30/21 $2,954,651.96 $2,291,050.63 $2,247,107.34
MA - 1100 - NS170000024
OSMOSE O-CALC SOFTWARE LICENSE MAINTENANCE RENEWAL
09/09/21 $28,737.50 $25,920.50 $13,440.00
MA - 8600 - NI180000020
LITERACY FIRST TUTORING INTERVENTION PROGRAM
09/30/21 $400,000.00 $267,047.60 $267,047.60
MA - 8600 - NG200000025
MASTER AGREEMENT FOR CHILDREN & NATURE NETWORK
08/13/21 $11,297.00 $11,297.00 $5,565.00
MA - 9100 - NS160000066
APH REFRIGERATOR/FREEZER MAINTENANCE AND REPAIR
09/25/21 $87,000.00 $81,376.00 $60,033.00
MA - 4700 - NG150000003
AFRICAN AMERICAN YOUTH HARVEST FOUNDATION -YOUTH CONFERENCES
09/30/21 $83,362.00 $83,362.00 $76,514.37
MA - 5000 - GA180000069
SAFETY FOOTWEAR
09/19/21 $277,467.32 $118,924.89 $74,416.58
MA - 7400 - NC180000045
PEST CONTROL SERVICES
09/13/21 $980,500.00 $588,210.65 $528,988.81
MA - 4700 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11)
09/30/21 $1,652,316.00 $1,652,316.00 $1,098,548.26
MA - 4700 - NG150000039
CREATIVE ACTION-DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM
09/30/21 $313,460.21 $313,415.00 $168,665.07
MA - 4700 - NG150000040
EXPECT RESPECT
09/30/21 $183,307.00 $183,307.00 $121,426.50
MA - 4700 - NG150000042
VINCARE SERVICES OF AUSTIN FOUNDATION-SAINT LOUISE HOUSE
09/30/21 $101,146.00 $101,146.00 $61,643.71
MA - 1500 - NC200000022
RECOLLECT SOFTWARE - WASTE MANAGEMENT - ARR
12/03/21 $93,877.77 $93,877.77 $93,877.77
MA - 1100 - PA170000013
ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP
11/30/21 $5,174,700.00 $5,015,031.53 $4,420,743.55
MA - 1100 - NC200000013
DATARAKER. SOFTWARE MAINTENANCE AND SUPPORT SERVICES(CLOUD)
11/29/21 $2,208,000.00 $1,284,314.42 $795,811.47
MA - 5500 - NA200000206
HERITAGE GRANT CRITERIA INTERIOR PRESERVATION CONSULTANT
10/31/21 $49,500.00 $49,500.00 $30,700.50
MA - 8100 - NA170000015
JETAIRE PRECONDITIONED AIR UNITS MAINTENANCE AND REPAIR
11/02/21 $565,000.00 $53,230.66 $53,228.66
MA - 2200 - GA160000087
LAB SUPPLIES AND LAB CHEMICALS
11/02/21 $2,461,648.00 $1,840,329.41 $1,789,916.45
MA - 7500 - NC160000029
MAIL AND PACKAGE TRACKING
09/12/21 $53,630.40 $53,162.16 $53,161.72
MA - 1100 - NA160000170
AERIAL DEVICE AND DIGGER DERRICK RENT/LEASE
08/27/21 $644,375.00 $499,051.13 $467,880.13
MA - 6300 - GA160000009
STORM DRAIN MARKERS AND ADHESIVES
11/23/21 $150,000.00 $21,574.46 $21,574.46
MA - 9100 - NA190000230
TO INITIATE A COMPETITIVE RFP CONTRACT FOR HEALTHY FOOD
09/10/21 $120,000.00 $120,000.00 $111,562.25
MA - 5600 - NS170000005
ROUTESMART TECHNOLOGIES, SOFTWARE MAINTENANCE/SUP
12/31/21 $20,919.00 $15,919.00 $15,919.00
MA - 5800 - NA210000019
CITYWIDE CYBER LIABILITY INSURANCE
12/10/21 $2,430,000.00 $349,527.85 $349,527.85
MA - 2400 - NI200000002
INTERLOCAL AGREEMENT FOR REGIONAL AIR QUALITY PLAN
12/31/21 $320,000.00 $215,000.00 $209,571.00
MA - 2200 - NA180000074
VEGETATION SHREDDING SERVICES
11/14/21 $450,000.00 $447,348.90 $380,188.90
MA - 8600 - NA170000184
ATHLETIC OFFICIAL MGMT SERVICES FOR ADULT SPORTS LEAGUES
08/21/21 $440,000.00 $192,125.50 $160,830.50
MA - 6100 - PA170000065
2017 LOCAL MOBILITY FIELD ENG FOR PED-BIKEWAY-URBAN TRL RL
08/01/21 $4,058,000.00 $4,058,000.00 $3,924,197.90
MA - 5500 - NG200000071
HPF GA 7 GUEROS HERITAGE GRANT FY20
09/30/21 $20,818.00 $20,818.00 $0.00
MA - 4700 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11)
09/30/21 $1,652,316.00 $1,652,316.00 $1,098,548.26
MA - 4700 - NG180000030
OPEN DOORS RAPID REHOUSING
09/30/21 $363,375.00 $363,375.00 $312,287.82
MA - 1100 - NA180000015
HOME ENERGY PERFORMANCE ASSESSMENTS
11/07/21 $1,395,300.00 $660,815.00 $525,935.00
MA - 1100 - NA170000154
TRANSMISSION ENERGIZED LINE CLEARANCE
08/12/21 $11,000,000.00 $7,991,269.86 $7,672,576.32
MA - 6200 - NA190000006
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET
10/09/21 $445,000.00 $26,925.00 $26,900.00
MA - 6300 - NA190000192
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH
10/06/21 $381,000.00 $381,000.00 $285,750.00
MA - 6100 - PA150000015
2015 STORMWATER MODELING AND MAPPING ENGINEERING SERVICES RL
12/31/21 $3,000,000.00 $1,499,998.59 $148,835.22
MA - 5600 - NC180000038
ORACLE ULA
08/30/21 $11,290,734.77 $11,290,734.75 $10,596,338.98
MA - 7400 - NA190000057
PROCUREMENT CONSULTANT
12/12/21 $50,000.00 $6,350.00 $5,125.00
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER RFP 2015
12/17/21 $342,000.00 $241,500.00 $234,500.00
MA - 8200 - NA160000166
MINOR PLUMBING SERVICE
08/10/21 $4,925,000.00 $981,777.16 $859,820.81
MA - 8700 - GA170000070
HOT WEATHER SHIRTS LONG SLEEVE & SHORT SLEEVE
09/18/21 $170,832.00 $31,894.80 $31,420.80
MA - 6100 - CA210000001
ATD-TRAFFIC SIGNS AND PAVEMENT MARKINGS TOOLBOX IDIQ
10/05/21 $3,440,000.00 $138,518.00 $40,812.20
MA - 4400 - PA210000002
FY21 FEDERAL LOBBY CONTRACT
09/30/21 $90,000.00 $90,000.00 $75,000.00
MA - 8100 - PA200000006
AVIATION FINANCIAL & OTHER RELATED CONSULTING SERVICES
11/20/21 $1,500,000.00 $312,656.63 $231,576.37
MA - 4700 - NG170000027
RYAN WHITE PART C PROGRAM
12/31/21 $778,134.00 $778,134.00 $481,689.78
MA - 5700 - PA190000064
OUTSIDE COUNSEL
09/05/21 $20,500.00 $20,500.00 $20,130.00
MA - 4700 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
09/30/21 $387,547.00 $387,547.00 $351,252.60
MA - 8600 - NN110000001
WEST AUSTIN YOUTH ASSOCIATION YOUTH RECREATION CENTER SRVC.
09/29/21 $902,000.00 $902,000.00 $820,000.00
MA - 8600 - NN170000006
IT'S TIME TEXAS PARTNERSHIP FOR PARD PROGRAM ENHANCEMENT
08/24/21 $50,000.00 $50,000.00 $50,000.00
MA - 8700 - GC170000003
POSTAGE MAILING SYSTEM, 60 MONTH LEASE
12/01/21 $23,338.80 $23,338.80 $21,004.92
MA - 8700 - GS180000009
ONLINE POLICY MANUAL AND POLICY UPDATES FOR APD
08/26/21 $54,327.00 $54,327.00 $54,327.00
MA - 5700 - PA200000002
OUTSIDE COUNSEL
09/24/21 $22,500.00 $22,500.00 $22,411.00
MA - 5600 - NA170000005
DIGITAL AIRWARE SUBSCRIPTION
11/21/21 $48,160.00 $48,160.00 $48,160.00
MA - 2400 - PI200000001
PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT
10/25/21 $2,087,555.00 $1,765,278.13 $1,401,638.86
MA - 4700 - NG160000056
AUSTIN CLUBHOUSE, INC.-WORKFORCE REENTRY PROGRAM
09/30/21 $55,328.02 $55,328.00 $46,994.94
MA - 4700 - NG160000063
AUTISM SOCIETY OF CENTRAL TEXAS-ACCESS AUSTIN
09/30/21 $74,246.00 $67,651.00 $43,066.25
MA - 1100 - NA200000021
SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE
10/30/21 $121,999.44 $80,499.72 $63,368.00
MA - 1100 - NA180000175
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, TERTIARY LEVEL
11/18/21 $1,500,000.00 $1,039,182.12 $1,002,594.24
MA - 4700 - NG150000041
VICTIM SERVICES
09/30/21 $1,062,495.00 $1,062,495.00 $796,240.70
MA - 7200 - NA200000112
ECHO - LOW BARRIER PSH VOUCHER
09/30/21 $950,000.00 $950,000.00 $207,512.16
MA - 1100 - NA170000064
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK
01/10/22 $56,000.00 $12,967.60 $4,957.60
MA - 5600 - NC170000053
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE AS A SERVICE
09/27/21 $556,156.00 $556,143.00 $404,623.80
MA - 5300 - NA170000027
OAK WILT PREVENTATIVE INJECTIONS
11/15/21 $119,400.00 $65,874.10 $62,335.20
MA - 8600 - NR190000002
CONCESSIONS CONTRACT INDIVIDUAL GOLF COURSE TRANSPORTATION
01/06/22 $0.04 $0.00 $0.00
MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR
07/30/21 $457,000.00 $202,000.00 $201,652.61
MA - 7600 - NA160000020
KIP 3002 STF DIGITAL SYSTEM (PLOTTER) MAINTENANCE
11/18/21 $9,348.00 $9,315.14 $7,627.11
MA - 5600 - NC160000020
CELLPHONES & DATA PLANS FOR APD
01/14/22 $5,029,200.00 $4,071,137.02 $3,371,631.24
MA - 2200 - GA190000004
FIRE SERVICE WATER METERS
11/05/21 $915,000.00 $533,474.07 $533,474.07
MA - 8200 - NA190000001
PROFESSIONAL SERVICES CONTRACT EXEMPT W/ DEBORAH LONG SEXTON
10/02/21 $150,000.00 $50,000.00 $24,371.07
MA - 8200 - NA190000241
PROFESSIONAL SERVICE AGREEMENT WITH HR&A
09/18/21 $120,000.00 $60,000.00 $35,034.68
MA - 8200 - NA190000253
PROFESSIONAL SERVICE AGREEMENT WITH NORTH STAR RESEARCH
08/17/21 $120,000.00 $120,000.00 $82,344.86
MA - 4700 - NI150000001
CAN ADMINISTRATION
09/30/21 $105,160.00 $96,536.00 $61,830.76
MA - 5500 - NA190000215
PERMITER MOWING SVCS FOR COLONY PARK
08/13/21 $131,830.00 $96,415.00 $63,303.00
MA - 1100 - GA160000011
LETTERS, NUMBERS, & TAGS PRICE AGREEMENT
11/15/21 $83,840.00 $51,343.30 $51,170.30
MA - 4700 - NG150000019
CARITAS OF AUSTIN - BEHAVIORAL HEALTH SERVICES
09/30/21 $238,368.00 $238,368.00 $144,993.30
MA - 5800 - NA160000041
SPIN CLASSES FOR THE PE PROGRAM
12/31/21 $99,000.00 $78,968.75 $72,835.75
MA - 5600 - NS170000009
ALLIANCE SOFTWARE MAINTENANCE AND SUPPORT
11/30/21 $41,400.00 $41,400.00 $41,400.00
MA - 4700 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER
09/30/21 $98,033.00 $98,033.00 $85,053.28
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION
09/30/21 $226,000.00 $179,008.16 $175,941.59
MA - 9200 - NA180000151
HEARTWORM TREATMENT SERVICES
08/16/21 $405,000.00 $359,780.50 $177,708.50
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/21 $3,101,824.00 $3,101,824.00 $2,999,803.41
MA - 1500 - NA150000121
TRUCK SCALE INSPECTION, MAINTENANCE, AND REPAIR
07/28/21 $90,000.00 $47,803.80 $32,953.80
MA - 8500 - NA180000191
GROUNDS AND IRRIGATION MAINTENANCE AND REPAIR SERVICES
09/19/21 $300,000.00 $249,317.61 $175,438.26
MA - 5500 - NA190000228
REPAIR AIPP PUBLIC ARTWORK JOURNEY SOULSVILLE
08/01/21 $15,488.00 $15,488.00 $11,616.00
MA - 5600 - NS150000049
MAINTENANCE AND SUPPORT FOR BANNER TIMEKEEPING SYSTEM
09/30/21 $1,235,577.42 $936,576.86 $936,576.86
MA - 4700 - NG150000037
LEGAL SERVICES
09/30/21 $203,159.00 $203,159.00 $132,868.10
MA - 5500 - NG190000007
ATX PAK FASHION FORWARD INITIATIVE
11/15/21 $52,900.00 $45,449.42 $45,449.42
MA - 6200 - NA200000074
SIDEWALK MAINTENANCE SERVICES, SAWCUTTING, GRINDING, LIFTING
11/10/21 $1,200,000.00 $1,200,000.00 $1,157,081.71
MA - 8500 - PA170000070
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK
09/17/21 $860,000.00 $521,593.43 $459,171.85
MA - 8100 - NS190000005
MAP PRINTERS MAINTENANCE & REPAIR SERVICES
12/02/21 $183,000.00 $25,434.98 $25,434.98
MA - 1100 - NA160000092
EMERGENCY AND NON EMERGENCY SPILL RESPONSE, CLEANUP, RESORAT
08/13/21 $3,200,000.00 $3,058,076.44 $2,331,445.80
MA - 5700 - PA200000037
LAND DEVELOPMENT CODE REVISION
12/12/21 $35,000.00 $35,000.00 $20,097.00
MA - 5500 - PA180000049
2ND STREET DISTRICT RETAIL REPORTS
09/30/21 $54,000.00 $27,000.00 $10,784.64
MA - 8600 - NS190000042
AQUATIC SAFETY SERVICES FOR LIFEGUARDS AND SWIM INSTRUCTIONS
09/30/21 $107,550.00 $107,550.00 $107,550.00
MA - 4700 - NG150000018
BEST SINGLE SOURCE PLUS COLLABORATIVE
09/30/21 $22,118,858.00 $3,804,324.00 $2,625,009.39
MA - 4700 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
09/30/21 $387,547.00 $387,547.00 $351,252.60
MA - 5700 - PA200000094
2020 AFD CADET HIRING PROCESS
08/16/21 $10,000.00 $10,000.00 $10,000.00
MA - 7500 - NS190000045
FMS-FM AND FMI-WMS DATA SOFTWARE
09/05/21 $73,773.06 $36,341.41 $36,341.41
MA - 6100 - CA210000002
CORRIDOR MOBILITY PROGRAM TRAFFIC SIGNAL IMPROVEMENTS IDIQ
10/04/21 $10,000,000.00 $1,973,995.54 $0.00
MA - 5800 - NA130000001
EMPLOYEE BENEFITS TPA
12/31/21 $7,995,000.00 $7,919,509.82 $7,919,509.82
MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL
09/25/21 $12,500,000.00 $11,025,720.66 $8,759,981.21
MA - 1100 - NC190000012
HPE HW/SW PRODUCTS AND MAINTENANCE SERVICES
10/31/21 $316,000.00 $176,797.53 $176,797.53
MA - 4600 - NA200000161
DACC PERMANENT SUPPORTIVE HOUSING 07/01/2020-09/30/2021
09/30/21 $285,345.00 $285,345.00 $156,945.38
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS
09/30/21 $515,633.00 $515,633.00 $383,751.80
MA - 4400 - PA200000099
MENTAL HEALTH SERVICES - MEADOWS REPORT IMPLEMENTATIONS
09/30/21 $200,000.00 $200,000.00 $150,000.00
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
09/30/21 $412,305.00 $412,305.00 $367,431.12
MA - 1100 - GA190000002
NEW UNDERGROUND ELECTRICAL SUPPLIES CONTRACT
10/25/21 $2,948,284.00 $1,924,613.43 $1,846,334.19
MA - 4700 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE
09/30/21 $821,283.13 $776,551.00 $517,318.18
MA - 4700 - NG150000032
MEALS ON WHEELS AND MORE, INC.-MEALS ON WHEELS PROGRAM
09/30/21 $482,700.00 $482,700.00 $482,700.00
MA - 4700 - NG150000036
WHOLE BODY MENTAL HEALTH SERVICES
09/30/21 $105,735.00 $105,735.00 $70,799.06
MA - 6100 - 20103000024
TRANSPORTATION SAFETY AND MOBILITY IMPROVEMENTS IDIQ.
10/29/21 $2,500,000.00 $1,353,159.11 $543,228.53
MA - 4700 - NA160000019
FARMERS MARKET INITIATIVES
09/30/21 $77,003.00 $77,003.00 $37,645.41
MA - 4700 - NG150000027
FOUNDATION COMMUNITIES, INC.-PATHS
09/30/21 $155,608.00 $155,608.00 $154,105.57
MA - 1100 - NC160000026
LIFECYCLE MANAGED SERVICES INCLUDING TRANSITION, UPGRADE
08/30/21 $32,868,386.00 $30,766,491.25 $28,761,406.93
MA - 1100 - NS150000015
MAILING MACHINES AND EQUIPMENT MAINTENANCE.
11/03/21 $143,714.80 $143,527.57 $143,527.57
MA - 4700 - NG150000017
CENTRAL TEXAS FOOD BANK - FOOD DISTRIBUTION & SSO
09/30/21 $316,023.00 $316,023.00 $211,314.95
MA - 5700 - PA200000039
LAMARCUS WELLS V CITY OF AUSTIN
01/15/22 $171,500.00 $171,500.00 $145,131.66
MA - 5500 - NA190000254
TRIZ 17 NEXUS AND FINANCE STUDY
09/29/21 $35,000.00 $13,805.00 $13,805.00
MA - 8700 - NA180000178
ANNUAL APD LIVESCAN & PRINTER MAINTENANCE
12/31/21 $18,126.00 $18,126.00 $18,126.00
MA - 6300 - NS150000039
HYDRO LAB REPAIRS
07/29/21 $113,000.00 $102,485.30 $89,392.30
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES
09/30/21 $57,371.00 $57,371.00 $5,500.00
MA - 7800 - NA180000177
RECYCLING OF SCRAP TIRES AND RUBBER
08/27/21 $467,500.00 $251,685.76 $237,879.76
MA - 2400 - GA180000001
DYNAMIC SPEED DISPLAY DEVICES
10/04/21 $235,000.00 $231,991.00 $231,991.00
MA - 6200 - NA200000167
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP
07/29/21 $575,000.00 $575,000.00 $515,820.82
MA - 6200 - GA200000008
DETECTABLE WARNING PLATES 24" X 48"
11/18/21 $296,000.00 $0.00 $0.00
MA - 4700 - NG160000058
FOOD & LEADERSHIP FELLOWSHIP - URBAN ROOTS
09/30/21 $82,727.00 $82,727.00 $82,727.00
MA - 4700 - NG150000019
CARITAS OF AUSTIN - BEHAVIORAL HEALTH SERVICES
09/30/21 $238,368.00 $238,368.00 $144,993.30
MA - 4700 - NG190000003
AUSTIN SHELTER FOR WOMEN & CHILDREN
09/30/21 $5,819,295.00 $5,709,351.00 $4,948,625.42
MA - 4700 - NG160000003
SICKLE CELL ANEMIA ASSOC AUSTIN MARC THOMAS CHAPTER-SICKLE
09/30/21 $152,873.00 $73,980.00 $73,980.00
MA - 5500 - NA160000015
WORKFORCE DEVELOPMENT CONTRACT
09/30/21 $11,510,100.00 $11,509,450.00 $10,047,920.52
MA - 5600 - NS160000002
BV AUTOMATED ONLINE CATALOGING DATABASE SERVICE
10/14/21 $594,552.00 $513,733.07 $513,733.07
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST
12/31/21 $6,400,000.00 $5,815,684.21 $5,216,987.16
MA - 6100 - PA160000052
2016 POWER PLANT PRODUCTION ROTATION LIST
08/01/21 $3,000,000.00 $2,470,448.46 $1,801,739.31
MA - 2400 - GA170000068
BULLDOG PUSH BUTTON/SIGNALS
09/04/21 $140,000.00 $22,585.00 $22,585.00
MA - 1100 - NS160000039
VEHICLE MAINTENANCE INSPECTION REPORTING SYSTEM (EVIR)
08/31/21 $140,532.00 $114,631.72 $114,323.62
MA - 2400 - GA160000001
2E DUAL CHANNEL LCD LOOP DETECTOR CARD
10/13/21 $250,000.00 $44,600.00 $44,600.00
MA - 7800 - NA180000197
UPHOLSTERY & REPAIR SERVICES FOR VEHICLES AND EQUIPMENT
10/18/21 $210,600.00 $64,864.51 $53,758.88
MA - 4600 - NA170000227
LANGUAGE INTERPRETATION FOR LEGAL PROCEEDINGS
09/30/21 $120,000.00 $37,633.12 $36,232.31
MA - 5600 - NC170000051
AT&T MONITOR & ADMINISTRATE NETWORK
08/31/21 $193,920.00 $193,920.00 $173,720.00
MA - 5500 - NN180000010
WORKFORCE DEVELOPMENT IN MANUFACTURING
09/30/21 $300,000.00 $300,000.00 $255,250.73
MA - 5800 - NA150000028
WELLNESS SERVICES
12/07/21 $2,114,750.00 $1,143,817.00 $1,143,817.00
MA - 5800 - NA150000132
EMPLOYEE ASSISTANCE PROGRAM
12/31/21 $1,484,458.00 $1,333,996.80 $1,333,996.80
MA - 5800 - NA190000176
AVIATION PROPERTY INSURANCE
10/02/21 $212,482.35 $212,482.00 $212,482.00
MA - 7200 - NA190000250
PROPERTY STANDARDS INSPECTIONS (UPCS) AND INCOME ELIGIBILITY
10/06/21 $302,500.00 $208,125.00 $82,625.00
MA - 7400 - NA170000039
CREDIT CARD, CHARGE CARD SERVICES
11/28/21 $7,000,000.00 $6,725,498.42 $6,725,498.42
MA - 5300 - NA200000199
LDC CONSULTING - PETER J. PARK
10/31/21 $155,000.00 $0.00 $0.00
MA - 4700 - NI190000002
INTERLOCAL AGREEMENT FOR THE AUSTIN TRAVIS CO. SOBRIETY CTR
09/30/21 $4,910,899.00 $4,910,899.00 $4,433,295.00
MA - 2200 - GA180000071
SLUDGE PUMPING, HAULING AND DISPOSAL-SCHEDULED/EMER/LS
08/27/21 $2,400,000.00 $2,223,134.95 $2,151,526.45
MA - 1100 - NS190000002
GALLUP SURVEY SERVICES
11/26/21 $87,149.10 $87,149.10 $87,149.10
MA - 1100 - NS160000060
LABWORKS SOFTWARE UPGRADE AND RELATED SERVICES
08/24/21 $124,909.75 $124,909.75 $124,909.75
MA - 1100 - NS100000101
TRANSMISSION OUTAGE SCHEDULER (TOA) SW & EXTENDED MA&SUPPORT
11/30/21 $602,392.00 $574,702.96 $574,702.96
MA - 4700 - NG170000010
FS RAPID REHOUSING ESG AGREEMENT
09/30/21 $70,000.00 $70,000.00 $36,954.61
MA - 5500 - NG200000076
HERITAGE GRANT UPTOWN SPORTS CLUB FY20
09/30/21 $198,462.00 $198,462.00 $0.00
MA - 4700 - NG150000024
TRANSITIONING YOUTH PROGRAM
09/30/21 $44,459.00 $44,459.00 $33,551.21
MA - 4700 - NG150000023
COUNCIL ON AT-RISK YOUTH (CARY)-YOUTH VIOLENCE PREVENTION
09/30/21 $177,839.00 $177,839.00 $162,836.37
MA - 4700 - NG160000058
FOOD & LEADERSHIP FELLOWSHIP - URBAN ROOTS
09/30/21 $82,727.00 $82,727.00 $82,727.00
MA - 4700 - NG150000022
CASE MANAGEMENT & PEBBLE PROJECT
09/30/21 $528,872.00 $528,872.00 $394,192.65
MA - 4700 - NG150000009
COMPREHENSIVE SERVICES
09/30/21 $322,000.00 $322,000.00 $234,238.56
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES
09/30/21 $18,560.00 $18,560.00 $18,382.40
MA - 4700 - NG160000003
SICKLE CELL ANEMIA ASSOC AUSTIN MARC THOMAS CHAPTER-SICKLE
09/30/21 $152,873.00 $73,980.00 $73,980.00
MA - 4700 - NG150000038
FAMILY & JUVENILE TRANSITION SERVICES
09/30/21 $74,169.00 $68,069.00 $50,330.66
MA - 4300 - NA210000012
CONSULTING SERVICES WI/ ISABELLA RIZER DBA LAURAINE RIZER
10/28/21 $200,000.00 $79,314.00 $68,964.00
MA - 5300 - NA200000012
PROFESSIONAL PLAN REVIEW/PERMITTING SERVICES
11/03/21 $99,360.00 $57,960.00 $54,360.00
MA - 1100 - NA200000071
REGULATORY CONSULTING SERVICES
11/02/21 $500,000.00 $350,000.00 $139,161.25
MA - 9100 - NA160000121
REFERENCE LABORATORY SERVICES - APH, AFD, EMS, APD
08/21/21 $4,709,765.00 $1,692,215.32 $1,503,359.96
MA - 9300 - NA150000126
MEDICAL GRADE OXYGEN
08/12/21 $1,770,138.00 $315,724.14 $213,786.14
MA - 2200 - NA180000179
CAVE AIR MONITORING FOR 3 CAVES
08/31/21 $150,000.00 $149,958.62 $130,117.09
MA - 1100 - NC180000044
VERITAS-NETBACKUP HARDWARE/SOFTWARE MAINTENANCE
11/14/21 $3,712,012.00 $3,152,995.09 $3,152,995.09
MA - 5500 - NA200000143
COLONY PARK COMMUNITY ENGAGEMENT 2020-2023
08/27/21 $253,750.00 $88,477.00 $70,110.55
MA - 5500 - NS200000051
PAP TMP 9227 RAAISIN IN THE SUN
09/16/21 $60,999.00 $60,999.00 $51,849.15
MA - 7400 - PA170000074
ARBITRAGE COMPLIANCE SERVICES
09/11/21 $119,600.00 $0.00 $0.00
MA - 7400 - PA180000085
HEARINGS OFFICER SERVICES
09/29/21 $105,000.00 $17,500.00 $17,500.00
MA - 7600 - PA180000080
MINORITY AND SMALL BUSINESS CONSULTING
10/23/21 $300,000.00 $299,999.96 $266,666.56
MA - 7600 - PA180000081
MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR
10/28/21 $300,000.00 $291,666.63 $266,666.56
MA - 7600 - PA180000083
MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR
10/23/21 $300,000.00 $299,999.96 $274,999.89
MA - 8600 - NA150000133
MUSEUM ART & COLLECTIONS STORAGE SERVICES
10/22/21 $304,050.00 $296,785.63 $279,893.91
MA - 5500 - NG200000032
HPF GA 7 CONSTRUCTION PROJECT
09/30/21 $46,452.00 $46,452.00 $0.00
MA - 1600 - NS180000047
ANNUAL SUBSCRIPTION FOR POLICY MANAGEMENT SYSTEM
07/31/21 $22,974.00 $22,974.00 $22,974.00
MA - 4700 - NG200000066
GENAUSTIN - GIRL CONNECT PROGRAM
09/30/21 $60,515.00 $60,515.00 $31,973.00
MA - 8600 - NA120000022
SPRINGWOOD LANDSCAPING SERVICES
08/31/21 $1,110,000.00 $773,840.37 $750,383.37
MA - 6100 - SA160000017
CITY STREET IMPACT FEE
09/30/21 $1,412,848.51 $1,397,901.75 $1,371,321.12
MA - 5800 - NA180000165
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING
10/17/21 $525,000.00 $222,386.00 $214,763.85
MA - 1100 - NS200000046
REMITTANCE PROCESSING SOFTWARE
12/31/21 $180,000.00 $45,000.00 $42,969.00
MA - 1100 - NA200000156
SOLAR MAINTENANCE SERVICES
09/30/21 $61,000.00 $61,000.00 $367.50
MA - 5600 - NI190000004
SECURITY AND LOSS PREVENTION SERVICES
09/30/21 $4,881,331.00 $4,798,536.00 $4,058,247.45
MA - 5800 - NA180000196
COMMERCIAL CRIME INSURANCE
10/19/21 $86,750.00 $73,220.00 $73,220.00
MA - 4700 - NG150000003
AFRICAN AMERICAN YOUTH HARVEST FOUNDATION -YOUTH CONFERENCES
09/30/21 $83,362.00 $83,362.00 $76,514.37
MA - 1100 - NC160000027
MANAGED CLOUD SERVICES FOR CC&B
08/30/21 $9,637,644.54 $9,464,288.30 $8,537,672.82
MA - 7800 - NA180000194
PARTS & REPAIR SERVICES FOR DTNA PRODUCTS
10/07/21 $1,209,000.00 $536,335.34 $461,759.53
MA - 4400 - PA210000004
FY21 STATE LOBBY CONTRACT
09/30/21 $75,000.00 $75,000.00 $62,500.00
MA - 4400 - PA210000008
FY21 STATE LOBBY CONTRACT
09/30/21 $75,000.00 $75,000.00 $62,500.00
MA - 8100 - NA170000019
SERVICE AND REPAIRS FOR FAST CHARGING STATIONS
11/14/21 $130,000.00 $110,942.15 $90,240.15
MA - 4700 - NG120000071
FOUNDATION COMMUNITIES INC.-SUPPORTIVE HOUSING SERVICES
09/30/21 $111,149.00 $111,149.00 $77,789.53
MA - 4700 - NG160000057
AUSTIN THEATRE ALLIANCE (THE) - LITERACY TO LIFE
09/30/21 $55,328.00 $55,328.00 $55,328.00
MA - 5600 - NC200000009
INVESTIGATIVE DATA PLATFORM
10/20/21 $190,000.00 $90,000.00 $90,000.00
MA - 4700 - NG200000073
NW AUSTIN UNIVERSAL HEALTH CLINIC-API MENTAL HEALTH PROGRAM
09/30/21 $100,000.00 $100,000.00 $74,909.75
MA - 4700 - NG150000024
TRANSITIONING YOUTH PROGRAM
09/30/21 $44,459.00 $44,459.00 $33,551.21
MA - 4700 - NG150000027
FOUNDATION COMMUNITIES, INC.-PATHS
09/30/21 $155,608.00 $155,608.00 $154,105.57
MA - 4700 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE
09/30/21 $821,283.13 $776,551.00 $517,318.18
MA - 4700 - NG150000032
MEALS ON WHEELS AND MORE, INC.-MEALS ON WHEELS PROGRAM
09/30/21 $482,700.00 $482,700.00 $482,700.00
MA - 4700 - NG150000036
WHOLE BODY MENTAL HEALTH SERVICES
09/30/21 $105,735.00 $105,735.00 $70,799.06
MA - 4700 - NA160000019
FARMERS MARKET INITIATIVES
09/30/21 $77,003.00 $77,003.00 $37,645.41
MA - 4700 - NG150000010
AFRICAN AMERICAN YOUTH RESOURCE CENTER
09/30/21 $181,459.00 $181,459.00 $181,459.00
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
09/30/21 $412,305.00 $412,305.00 $367,431.12
MA - 7800 - NA150000032
INSPECTION AND TESTING OF AERIAL DEVICES AND GROUND LADDERS
12/15/21 $1,730,484.00 $997,654.83 $927,408.83
MA - 5600 - NS140000034
ASSETWORKS, LLC
08/27/21 $2,408,476.00 $2,370,214.41 $2,277,528.73
MA - 1100 - NS130000006
LCG - UPLAN SOFTWARE LICENSE & SUPPORT SERVICES
10/31/21 $1,579,000.00 $1,535,000.00 $1,535,000.00
MA - 4700 - NG160000059
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/21 $91,120.00 $91,120.00 $63,545.98
MA - 4700 - NG150000033
SISTERS SAVING SISTERS PROGRAM
09/30/21 $53,753.97 $52,414.00 $27,287.03
MA - 4700 - NG150000033
SISTERS SAVING SISTERS PROGRAM
09/30/21 $53,753.97 $52,414.00 $27,287.03
MA - 6100 - SA210000004
PSA FOR MEXICAN AMERICAN CULTURAL CENTER PHASE 2
12/26/21 $312,430.99 $312,430.99 $298,333.13
MA - 5800 - PA130000057
ROCIP VI
11/15/21 $7,450,000.00 $7,329,999.92 $5,885,076.02
MA - 4700 - NG150000010
AFRICAN AMERICAN YOUTH RESOURCE CENTER
09/30/21 $181,459.00 $181,459.00 $181,459.00
MA - 5600 - NC120000001
LOCAL TELEPHONE SERVICES
08/31/21 $35,000,000.00 $14,485,970.20 $13,928,792.46
MA - 7400 - PA150000007
DEVELOPMENT ADVISOR
11/13/21 $2,115,000.00 $2,114,953.38 $1,491,136.99
MA - 1100 - NA170000006
STORM WATER PONDS MAINTENANCE AND REPAIR.
10/30/21 $513,100.00 $512,263.75 $478,107.63
MA - 1100 - NA170000004
GROUNDS MAINTENANCE SERVICES AT AE FACILITIES
11/09/21 $625,350.00 $216,564.27 $202,084.41
MA - 4700 - NG150000009
COMPREHENSIVE SERVICES
09/30/21 $322,000.00 $322,000.00 $234,238.56
MA - 4700 - NG170000009
ESG HMIS 16-17 AGREEMENT RAPID REHOUSING
09/30/21 $31,071.00 $27,084.00 $27,084.00
MA - 4700 - NG170000009
ESG HMIS 16-17 AGREEMENT RAPID REHOUSING
09/30/21 $31,071.00 $27,084.00 $27,084.00
MA - 8100 - PA210000025
CRISIS COMMUNICATIONS TRAINING
11/30/21 $100,000.00 $20,000.00 $5,175.00
MA - 4700 - NG180000002
PROJECT TRANSITIONS - HOPWA GRANT
09/30/21 $510,293.00 $510,293.00 $339,770.72
MA - 5500 - NA210000039
AUSTIN CREATIVE ALLIANCE SP BATIK BY DESIGN
09/30/21 $3,000.00 $3,000.00 $2,700.00
MA - 1100 - NA210000034
CTECC GROUNDS & LANDSCAPING MAINTENANCE SERVICES
12/05/21 $35,410.00 $35,410.00 $19,440.00
MA - 7500 - GC180000007
PURCHASE OF BEST LOCKSETS UNDER BUYBOARD CO-OP 501-15
11/30/21 $175,000.00 $167,850.73 $155,168.69
MA - 9100 - NA170000202
NUTRITIOUS FOOD INCENTIVE PROGRAM PILOT
12/31/21 $262,000.00 $181,430.56 $132,448.67
MA - 5600 - 16091300054
HOSTING, SOFTWARE AND SERVICES-PARD
09/07/21 $492,960.30 $432,272.67 $413,148.67
MA - 6100 - SA190000012
ACC WAREHOUSE AND MARSHALLING YARD
09/30/21 $36,746,047.85 $36,746,047.50 $14,853,584.55
MA - 8200 - NS160000057
ACCD - MOVABLE PARTITION WALLS AND RELATED SERVICES
11/15/21 $250,000.00 $27,555.64 $22,935.64
MA - 6300 - NA150000102
JOINT-FUNDED WATER STUDIES WITH USGS
09/30/21 $3,737,397.00 $3,573,500.50 $3,240,242.50
MA - 5600 - NC190000013
MICROSOFT OFFICE 365 ENTERPRISE LICENSE AGREEMENT
09/30/21 $30,000,000.00 $25,827,863.43 $25,536,771.58
MA - 4700 - NG150000022
CASE MANAGEMENT & PEBBLE PROJECT
09/30/21 $528,872.00 $528,872.00 $394,192.65
MA - 4700 - NG150000039
CREATIVE ACTION-DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM
09/30/21 $313,460.21 $313,415.00 $168,665.07
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES
09/30/21 $18,560.00 $18,560.00 $18,382.40
MA - 4700 - NG150000038
FAMILY & JUVENILE TRANSITION SERVICES
09/30/21 $74,169.00 $68,069.00 $50,330.66
MA - 6100 - SA180000006
GREATER WALNUT AREA CENTRALIZED ODOR CONTROL FACILITY
12/14/21 $204,258.96 $204,258.96 $188,109.61
MA - 4700 - NG160000056
AUSTIN CLUBHOUSE, INC.-WORKFORCE REENTRY PROGRAM
09/30/21 $55,328.02 $55,328.00 $46,994.94
MA - 4700 - NG160000063
AUTISM SOCIETY OF CENTRAL TEXAS-ACCESS AUSTIN
09/30/21 $74,246.00 $67,651.00 $43,066.25
MA - 4700 - NG150000023
COUNCIL ON AT-RISK YOUTH (CARY)-YOUTH VIOLENCE PREVENTION
09/30/21 $177,839.00 $177,839.00 $162,836.37
MA - 5500 - NA210000032
FY 21 CORE CONTRACT FOR RHYTHM DBA TAPESTRY DANCE CO.
09/30/21 $86,775.00 $86,775.00 $86,775.00
MA - 2400 - NA210000036
TDM MARKETING MATERIALS
11/23/21 $250,000.00 $50,000.00 $17,623.75
MA - 4700 - NG170000010
FS RAPID REHOUSING ESG AGREEMENT
09/30/21 $70,000.00 $70,000.00 $36,954.61
MA - 5500 - NA210000038
ART IN PUBLIC PLACES STUDIO MODO COMMISSION
01/01/22 $169,600.00 $169,600.00 $76,320.00
MA - 4700 - NG150000040
EXPECT RESPECT
09/30/21 $183,307.00 $183,307.00 $121,426.50
MA - 5500 - NA210000042
AUSTIN CREATIVE ALLIANCE SP BLUE COW STUDIO
09/30/21 $7,476.00 $7,476.00 $6,728.40
MA - 4600 - NG200000017
DACC PERMANENT SUPPORTIVE HOUSING EXPANSION
09/30/21 $750,000.00 $594,871.00 $275,218.99
MA - 4600 - NI190000009
EXPANDED MOBILE CRISIS OUTREACH TEAM (EMCOT)
09/30/21 $6,161,687.00 $5,456,130.00 $3,079,878.55
MA - 1100 - NS180000055
DAVINCI SOFTWARE, INSTALLATION AND SUPPORT
08/19/21 $98,937.00 $95,710.00 $95,710.00
MA - 8500 - NA190000053
FURNITURE UPHOLSTERY SERVICES
12/27/21 $375,000.00 $44,888.24 $44,888.24
MA - 9100 - NG190000034
MOBILE PRODUCE MARKET SERVICES
09/30/21 $405,820.00 $405,820.00 $366,598.00
MA - 1100 - NS180000060
ABB SOFTWARE MAINTENANCE AND SUPPORT FOR AHS
09/28/21 $34,218.42 $34,218.42 $34,218.42
MA - 5600 - NS160000063
SINGLE SPACE PARKING MTR SYS. - AUSTIN TRANSPORTATIO
09/05/21 $1,938,429.00 $513,755.34 $472,009.42
MA - 5600 - NS160000069
LIBRARY SOFTWARE / MAINTENANCE
09/22/21 $741,927.00 $732,739.40 $732,739.40
MA - 5600 - NA170000001
CONSULTANT CTECC VIDEO MANAGEMENT PLAN
10/05/21 $160,000.00 $160,000.00 $128,822.86
MA - 1100 - NA180000055
POWER PLANTS GROUND MAINTENANCE
11/19/21 $380,000.00 $265,460.00 $216,201.40
MA - 5600 - NS160000005
EXPERIAN QAS SOFWARE SUPPORT
10/31/21 $104,490.68 $103,150.59 $103,150.59
MA - 1100 - NA180000030
TAP CHANGER REPLACEMENT PARTS
11/21/21 $272,495.20 $0.00 $0.00
MA - 5600 - NC210000010
ADOBE PLATINUM MAINTENANCE & SUPPORT
11/12/21 $62,000.00 $14,035.88 $14,035.88
MA - 7500 - NC180000014
PRESORT MAIL SERVICES
08/31/21 $100,000.00 $24,779.08 $5,588.00
MA - 2200 - GS170000006
WALLACE AND TIERNAN PARTS
08/03/21 $687,840.00 $600,429.76 $527,912.72
MA - 1100 - GA170000061
SHOEBOX STREETLIGHT & FIXTURES
08/15/21 $2,330,096.00 $280,468.54 $274,973.10
MA - 5500 - NA160000158
2ND STREET HARDSCAPE MAINTENANCE SERVICES
08/03/21 $498,275.00 $493,525.00 $435,808.00
MA - 4400 - PA210000005
FY21 STATE LOBBY CONTRACT
09/30/21 $75,000.00 $75,000.00 $62,500.00
MA - 4400 - PA210000006
FY21 STATE LOBBY CONTRACT
09/30/21 $165,000.00 $165,000.00 $137,500.00
MA - 4400 - PA210000007
FY21 STATE LOBBY CONTRACT
09/30/21 $75,000.00 $75,000.00 $62,500.00
MA - 4400 - PA210000009
FY21 STATE LOBBY CONTRACT
09/30/21 $75,000.00 $75,000.00 $62,500.00
MA - 5800 - NA150000156
APD PROMOTIONAL EXAMINATION SERVICES
10/06/21 $450,000.00 $347,060.00 $340,980.00
MA - 5800 - NA200000010
EMS PROMOTIONAL TESTING
11/18/21 $300,000.00 $78,839.00 $78,839.00
MA - 8100 - NA160000032
PEST CONTROL SERVICE
12/06/21 $330,000.00 $280,000.00 $265,739.55
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
09/30/21 $479,330.00 $479,330.00 $93,967.67
MA - 4700 - NG150000029
FOUNDATION FOR THE HOMELESS-FAMILY REHOUSING INITIATIVE
09/30/21 $264,519.00 $254,412.00 $153,521.93
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/21 $44,805.00 $44,805.00 $44,805.00
MA - 5000 - NA190000042
JANITORIAL SUPPLIES
01/01/22 $2,974,623.22 $1,470,124.87 $1,137,012.49
MA - 8700 - NS190000032
SUPPORT BY THE HOUR MAINTENANCE FOR HELICOPTER ENGINE
11/30/21 $223,558.00 $170,000.00 $75,321.54
MA - 1100 - NS130000008
GOSYNC MOBILE GIS ENTERPRISE LICENSE AND M&S
12/13/21 $405,000.00 $405,000.00 $405,000.00
MA - 2200 - GA180000012
SEEPEX CATALOG FOR PARTS
11/21/21 $100,000.00 $71,836.26 $68,712.37
MA - 1100 - PA190000056
ISO TRAINING SERVICES
11/12/21 $60,000.00 $28,000.00 $18,000.00
MA - 5600 - NA170000005
DIGITAL AIRWARE SUBSCRIPTION
11/21/21 $48,160.00 $48,160.00 $48,160.00
MA - 4700 - NG160000004
SUPPORTED EMPLOYEE PROGRAM
09/30/21 $55,574.00 $55,574.00 $38,156.82
MA - 4700 - NG190000011
FRONT STEPS - AUSTIN RESOURCE CENTER FOR THE HOMELESS
09/30/21 $7,104,701.00 $7,104,701.00 $6,401,760.60
MA - 4700 - NG120000054
HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING
09/30/21 $111,149.00 $111,149.00 $95,631.02
MA - 4400 - NA200000166
MEDICAL STAFFING OF ALTERNATE CARE SITE
07/28/21 $15,000,000.00 $1,149,709.58 $852,016.22
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/21 $44,805.00 $44,805.00 $44,805.00
MA - 5500 - NA210000064
MOTION MEDIA ARTS CENTER AKA THE AUSTIN SCHOOL OF FILM
09/30/21 $76,560.00 $76,560.00 $68,904.00
MA - 8500 - GA180000038
RESTICK PAPER LABELS
01/10/22 $68,156.00 $64,502.80 $64,502.80
MA - 5500 - NG210000008
CAG CFP 9227 SCHOOL OF INDIAN PERCUSSION AND MUSIC
09/30/21 $7,098.00 $7,098.00 $2,839.20
MA - 5500 - NG210000009
CAG CFP 9227 AUSTIN FOUNDATION FOR ARCHITECTURE
09/30/21 $3,500.00 $3,000.00 $2,625.00
MA - 5600 - NS170000022
24573-FINANCIAL SERVICES WEB PAGES FOR BROKEN LINKS
11/30/21 $45,584.00 $45,584.00 $45,584.00
MA - 6100 - SA180000003
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT)
11/12/21 $6,250,000.00 $4,563,740.63 $3,520,114.68
MA - 4700 - NG150000012
UNDERSERVED FAMILIES MENTAL HEALTH PROGRAM
09/30/21 $198,725.00 $198,725.00 $126,116.30
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
09/30/21 $111,149.00 $111,149.00 $111,149.00
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES
09/30/21 $179,443.32 $123,104.00 $98,081.25
MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES
01/01/22 $628,647.00 $424,928.89 $424,928.89
MA - 1100 - NS190000014
CAFM SOFTWARE MAINTENANCE AND SUPPORT/IWMS SYSTEM SUPPORT
01/23/22 $60,000.00 $3,883.75 $3,883.75
MA - 8600 - NA210000010
GOLF ENRICHMENT PROGRAMMING
10/30/21 $55,000.00 $0.00 $0.00
MA - 4700 - NG120000071
FOUNDATION COMMUNITIES INC.-SUPPORTIVE HOUSING SERVICES
09/30/21 $111,149.00 $111,149.00 $77,789.53
MA - 8700 - NS190000006
MAINTENANCE AGREEMENT FOR WATERS LC/MS
01/19/22 $81,623.66 $81,623.66 $81,623.66
MA - 2200 - NA170000080
CITY WIDE CLEAN AND TELEVISING AND POINT REPAIR OF SSCSP
01/06/22 $5,196,663.00 $4,688,292.16 $4,347,460.42
MA - 5800 - NA170000203
RETIREE DENTAL DMO PLAN
12/31/21 $706,675.00 $574,262.15 $574,262.15
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
09/30/21 $111,149.00 $111,149.00 $111,149.00
MA - 4700 - NG160000035
AISD - MENTORING PROJECT ILA
09/30/21 $18,104.35 $16,673.00 $11,216.72
MA - 4700 - NG150000025
VARIOUS SOCIAL SERVICES
09/30/21 $371,509.00 $371,509.00 $228,947.40
MA - 5500 - NG210000007
AUSTIN CHAMBER ENSEMBLE CULTURAL ARTS CONTRACT
09/30/21 $3,543.00 $3,543.00 $3,543.00
MA - 4700 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM
09/30/21 $931,842.00 $931,842.00 $513,689.79
MA - 4700 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
09/30/21 $51,128.00 $51,128.00 $17,712.66
MA - 4700 - NG150000029
FOUNDATION FOR THE HOMELESS-FAMILY REHOUSING INITIATIVE
09/30/21 $264,519.00 $254,412.00 $153,521.93
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED
09/30/21 $1,074,675.94 $1,074,675.00 $558,132.38
MA - 5500 - NA200000005
FEASIBILITY STUDY ON EDC PUBLIC-PRIVATE PARTNERSHIPS
08/25/21 $695,420.00 $659,420.00 $647,177.36
MA - 8100 - NA190000030
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY
12/31/21 $134,761.89 $71,091.27 $71,091.27
MA - 4400 - NA190000051
GRAPHIC DESIGN / CREATIVE SERVICES
01/24/22 $150,000.03 $60,666.25 $49,862.25
MA - 8700 - GA190000018
LEASE OF 6 EACH BLOOD PRESSURE MONITORING STATIONS
01/13/22 $20,520.00 $20,520.00 $16,530.00
MA - 4700 - NG160000059
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/21 $91,120.00 $91,120.00 $63,545.98
MA - 5700 - PA190000008
LEGAL SERVICES
11/28/21 $30,100.00 $30,100.00 $26,000.00
MA - 5500 - NG210000021
REVIVE & THRIVE 21 CI 08 SP
09/30/21 $3,000.00 $0.00 $0.00
MA - 5500 - NG210000022
AUSTIN CREATIVE ALLIANCE SP THE INSTITUTION THEATER
09/30/21 $3,000.00 $3,000.00 $3,000.00
MA - 1100 - NA190000173
INCIDENT MANAGEMENT SYSTEM: CLOUD-BASED (SAAS)
12/31/21 $955,012.64 $943,052.81 $915,182.81
MA - 1500 - GC170000001
REFUSE, RECYCLING, AND ORGANICS CONTAINERS
12/31/21 $21,235,000.00 $15,507,777.03 $15,340,018.25
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC)
09/30/21 $2,754,897.59 $2,718,528.00 $1,704,890.56
MA - 1100 - GA180000018
RELAYS FOR SWITCHGEAR AND RELAY PANELS
12/14/21 $1,053,636.00 $480,976.39 $436,344.80
MA - 5600 - NS160000062
POWERDMS HOSTED SUBSCRIPTION
12/31/21 $48,701.75 $39,075.75 $39,075.75
MA - 1100 - NA170000061
TEMPORARY RENTAL INDUSTRIAL EQUIPMENT.
12/21/21 $1,800,000.00 $674,595.00 $536,855.00
MA - 2400 - GA190000015
PREFABRICATED PUBLIC RESTROOMS
01/03/22 $905,000.00 $368,986.59 $368,986.59
MA - 4700 - NG160000004
SUPPORTED EMPLOYEE PROGRAM
09/30/21 $55,574.00 $55,574.00 $38,156.82
MA - 9100 - NE200000009
EATING APART TOGETHER (EAT) INITIATIVE
09/10/21 $3,381,000.00 $2,040,000.00 $1,606,400.14
MA - 5500 - NG210000034
AUSTIN SCOTTISH RITE COMMUNITY AND CHILDREN'S THEATER INC
09/30/21 $47,252.00 $47,252.00 $42,526.80
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
09/30/21 $479,330.00 $479,330.00 $93,967.67
MA - 4600 - PS200000005
REPRESENTATIVE PAYEE & SOAR APPLICATION ASSISTANCE
09/30/21 $191,151.00 $191,151.00 $127,771.10
MA - 5300 - PA210000034
CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES
12/31/21 $25,000.00 $25,000.00 $25,000.00
MA - 6100 - SA140000010
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
12/31/21 $4,500,000.00 $4,289,848.67 $4,278,077.45
MA - 4700 - NG180000013
CENTRAL TEXAS FOOD BANK CONTRACT, NEIGHBORHOOD FOOD PANTRIES
12/31/21 $52,000.00 $39,000.00 $39,000.00
MA - 5600 - NS170000007
LICENSES, SOFTWARE MAINTENANCE/SUPPORT TO THE EDIMS
12/27/21 $1,117,719.81 $1,087,637.17 $1,053,619.48
MA - 4700 - NG150000018
BEST SINGLE SOURCE PLUS COLLABORATIVE
09/30/21 $22,118,858.00 $3,804,324.00 $2,625,009.39
MA - 6000 - NA200000018
HORNSBY BEND TREE MANAGEMENT PLAN/JULES PARRISH
12/05/21 $185,470.00 $185,193.00 $139,933.00
MA - 9200 - NA170000072
LABORATORY WORK, DIAGNOSTICS, CULTURES AND CONSULTS
01/20/22 $64,005.00 $55,626.96 $49,868.42
MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR PWD
12/31/21 $7,200,000.00 $6,324,263.08 $5,724,362.17
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT
12/14/21 $47,506.00 $47,506.00 $47,506.00
MA - 4700 - NG150000037
LEGAL SERVICES
09/30/21 $203,159.00 $203,159.00 $132,868.10
MA - 4700 - NG150000045
YW COUNSELING & REFERRAL CTR (YWCRC)
09/30/21 $129,197.00 $129,197.00 $75,608.48
MA - 1100 - NA200000057
ENERGY DESIGN ASSISTANT PROJECT TRACKER (EDAPT)
12/10/21 $38,247.00 $26,053.00 $26,053.00
MA - 4700 - NG170000043
PSH OAK SPRINGS
09/30/21 $600,000.00 $512,631.00 $254,179.45
MA - 1100 - NS100000022
ITRON MAINTENANCE-MV-90 NETWORK, TCP/IP AND BDET - BILLING
12/31/21 $476,775.16 $476,442.99 $476,442.99
MA - 4700 - NG150000014
AISD - VICTORY TUTORIAL
09/30/21 $235,062.43 $215,305.00 $141,055.84
MA - 1100 - NA190000224
SUBSTATION AND VACANT LOT GROUNDS MAINTENANCE
11/17/21 $240,000.00 $125,000.00 $87,825.00
MA - 4700 - NG150000035
SALVATION ARMY - PATHWAY AND PARTNERSHIPS: EMERGENCY SHELTER
09/30/21 $354,684.00 $354,684.00 $298,989.83
MA - 4700 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/21 $1,060,000.00 $1,060,000.00 $736,771.34
MA - 5600 - NS170000019
24627-WESTLAW ADVANTAGE PLAN-LAW
08/31/21 $414,624.00 $414,623.12 $359,523.95
MA - 5600 - NA170000195
VIDEO AND AUDIO SYSTEM IMPLEMENTATION AND INSTALLATION
09/19/21 $1,694,759.00 $1,559,772.00 $1,220,949.19
MA - 6300 - NA210000043
WATERSHED DOWNTOWN OPERATIONS-TEAM COLLABORATION PROGRAM
11/30/21 $61,560.00 $61,560.00 $61,559.74
MA - 6100 - CA190000007
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (SOUTH)
11/14/21 $1,562,500.00 $266,402.70 $210,656.48
MA - 2200 - NA200000024
REIMBURSEMENT AGREEMENT FOR AUSTIN COMMUNITY COLLEGE
11/05/21 $2,528,230.00 $2,528,230.00 $0.00
MA - 5500 - NG210000020
AUSTN CREATIVE ALLIANCE SP IMPROVED ARTS
09/30/21 $3,749.00 $3,749.00 $3,374.10
MA - 1500 - NA190000029
YOUTH EDUCATION PROGRAM
12/18/21 $587,000.00 $421,354.50 $376,647.50
MA - 2200 - NA180000005
PROFICIENCY TESTING STANDARDS ANNUAL CONTRACT
11/09/21 $80,000.00 $41,662.63 $37,983.03
MA - 2200 - NA190000032
TOTAL PRODUCTIVE MAINTENANCE TRAINING
12/02/21 $300,000.00 $16,388.80 $16,388.80
MA - 2200 - NI190000015
CONSULTING SVCS FOR LIME RESIDUAL.
01/01/22 $103,425.00 $20,000.00 $12,783.20
MA - 4400 - NA200000148
CONSULTANT FOR APD
09/30/21 $120,000.00 $120,000.00 $120,000.00
MA - 4400 - NA200000123
LGBTQ QUALITY OF LIFE STUDY
09/10/21 $200,000.00 $200,000.00 $170,625.00
MA - 4400 - NA200000193
DISABILITY QUALITY OF LIFE STUDY
12/18/21 $199,670.00 $199,670.00 $0.00
MA - 4400 - NN150000003
PUBLIC ACCESS FACILITY & CHANNEL MANAGMENT
09/30/21 $2,850,000.00 $2,850,000.00 $2,607,467.57
MA - 5000 - NA170000049
PRINTING SERVICES
12/01/21 $616,113.21 $471,078.66 $435,540.27
MA - 7400 - NA170000049
CITYWIDE PRINTING SERVICES
12/01/21 $1,963,421.79 $1,962,421.79 $1,928,121.18
MA - 5500 - PA180000032
SMALL BUSINESS TRAINING
12/31/21 $510,000.00 $510,000.00 $446,708.00
MA - 7400 - PA170000076
DEFERRED COMPENSATION CONSULTANT
10/31/21 $170,520.00 $0.00 $0.00
MA - 8600 - GS180000001
CUSTOM DESIGNED MEMORIAL PARK BENCHES FOR PARD
12/04/21 $200,000.00 $112,530.00 $84,950.00
MA - 2200 - NA180000050
APPLIED STRUCTURAL DRYING SERVICES
12/18/21 $200,000.00 $125,517.56 $121,017.56
MA - 5500 - NG210000023
AUSTIN CELTIC ASSN FY 21 CULTURAL FUNDING CONTRACT
09/30/21 $27,225.00 $27,225.00 $27,225.00
MA - 5500 - NG210000024
AUSTIN CREATIVE ALLIANCE SP GRAPES OF WRATH 75 PROJECT
09/30/21 $7,025.00 $7,025.00 $7,025.00
MA - 5500 - NG210000025
AUSTIN CREATIVE ALLIANCE SP SKY CANDY
09/30/21 $8,034.00 $8,034.00 $7,230.60
MA - 7200 - NA210000060
TENANTS RIGHTS ASSISTANT PROGRAM
09/30/21 $287,223.00 $287,223.00 $232,162.43
MA - 7400 - NA150000082
ANNUAL CITIZEN SURVEY - BUDGET OFFICE
10/31/21 $410,000.00 $345,400.00 $318,400.00
MA - 1100 - NS190000017
INTELLIGENT COMMUNICATION GATEWAY UPGRADE AND SUPPORT
12/31/21 $48,000.00 $48,000.00 $48,000.00
MA - 9300 - NR160000002
EMS COLLECTION SERVICES
11/02/21 $1,775,000.00 $1,690,000.00 $1,658,212.80
MA - 4700 - NG180000002
PROJECT TRANSITIONS - HOPWA GRANT
09/30/21 $510,293.00 $510,293.00 $339,770.72
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES
09/30/21 $57,371.00 $57,371.00 $5,500.00
MA - 5600 - 20021000025
HOSTED SOFTWARE SUBSCRIPTION AND SERVICES AGREEMENT
12/11/21 $112,800.00 $112,800.00 $112,800.00
MA - 8500 - GA200000014
VIDEO CASSETTES, DISKS, TAPES, ETC.
01/16/22 $23,180.00 $11,590.00 $11,590.00
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES
09/30/21 $179,443.32 $123,104.00 $98,081.25
MA - 5800 - NA180000010
EMPLOYEE DISCOUNT PROGRAM
12/31/21 $0.00 $0.00 $0.00
MA - 5800 - NA150000128
GROUP STD/LTD INSURANCE
12/31/21 $14,604,000.00 $12,580,556.29 $12,580,556.29
MA - 5800 - NA150000130
VISION BENEFITS FOR EMPLOYEES & RETIREES
12/31/21 $7,200,000.00 $6,067,722.99 $6,067,722.99
MA - 5800 - NA190000054
AE EXCESS LIABILITY
12/16/21 $4,591,358.00 $2,775,151.05 $2,775,151.05
MA - 6200 - NA200000037
PAVEMENT DATA COLLECTION SERVICES/PWD STREET & BRIDGE OPERAT
12/04/21 $230,000.00 $79,070.30 $78,570.30
MA - 7400 - NA200000046
CIVIC INITIATIVES, LLC ORGANIZATIONAL DEVELOPMENT CONSULTING
11/25/21 $59,840.00 $0.00 $0.00
MA - 5600 - NA160000017
INSTALLATION AND SUPPORT SERVICES FOR AWU
11/30/21 $2,500,000.00 $1,485,702.17 $1,239,010.86
MA - 5600 - NA170000002
INTEGRATED ELECTRONIC HEALTH SYSTEM
12/06/21 $2,613,125.00 $1,972,087.37 $1,874,243.15
MA - 2400 - GA180000014
FIBER OPTIC CABLE
12/03/21 $215,700.00 $142,260.00 $142,260.00
MA - 5000 - NA170000049
PRINTING SERVICES
12/01/21 $616,113.21 $471,078.66 $435,540.27
MA - 7400 - NA170000049
CITYWIDE PRINTING SERVICES
12/01/21 $1,963,421.79 $1,962,421.79 $1,928,121.18
MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT.
12/31/21 $4,851,919.00 $3,311,214.08 $3,311,214.08
MA - 4700 - NG180000001
AIDS SERVICES OF AUSTIN - HOPWA
09/30/21 $1,303,120.00 $1,303,120.00 $835,941.82
MA - 6100 - CA210000005
ELECTRIFICATION INFRASTRUCTURE PHASE 3 IDIQ
12/17/21 $500,000.00 $69,776.30 $61,512.93
MA - 4700 - NG180000008
HOMELESS NAVIGATION PILOT
09/30/21 $520,000.00 $520,000.00 $502,946.55
MA - 4700 - NG180000001
AIDS SERVICES OF AUSTIN - HOPWA
09/30/21 $1,303,120.00 $1,303,120.00 $835,941.82
MA - 5500 - NA190000177
CONSULTING SERVICES FOR PLACE BASED DISTRICT DEVELOPMENT
08/22/21 $345,000.00 $109,786.00 $36,962.62
MA - 8700 - NS190000015
29704 - PICTURELINK IMAGING SYSTEMS MAINTENANCE CONTRACT
12/31/21 $27,206.20 $27,206.20 $27,206.20
MA - 1100 - NS170000033
NETWORK SERVICES FOR AE'S PLUG-IN EVERYWHERE PROGRAM
12/31/21 $791,000.00 $727,950.00 $667,615.41
MA - 4700 - NG170000029
CON MI MADRE-MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM
12/31/21 $63,560.45 $60,000.00 $20,917.29
MA - 4700 - NG190000002
INSURE CENTRAL TEXAS PROGRAM
09/30/21 $450,000.00 $450,000.00 $414,966.22
MA - 5000 - PC200000001
PHARMACY SERVICES VIA MMCAP COOPERATIVE
10/31/21 $50,000.00 $2,264.74 $2,264.74
MA - 4700 - NG160000057
AUSTIN THEATRE ALLIANCE (THE) - LITERACY TO LIFE
09/30/21 $55,328.00 $55,328.00 $55,328.00
MA - 7500 - NS170000021
WALNUT CREEK IMPROVEMENT ANNUAL ASSESSMENT FEES
12/31/21 $134,425.00 $92,454.00 $92,454.00
MA - 4400 - NA210000045
FEDERAL LOBBYIST
09/30/21 $42,000.00 $42,000.00 $35,000.00
MA - 4700 - NG150000014
AISD - VICTORY TUTORIAL
09/30/21 $235,062.43 $215,305.00 $141,055.84
MA - 8500 - PA180000087
WORLD LANGUAGES BOOKS
11/14/21 $172,539.00 $137,023.37 $92,529.10
MA - 7200 - NG210000013
NHCD EMERGENCY COMMUNITY OUTREACH GRANTS FOR COVID-19
09/30/21 $400,000.00 $399,851.00 $315,318.46
MA - 7200 - NG210000015
MINOR HOME REPAIR (MHR)
09/30/21 $900,000.00 $889,241.20 $569,139.67
MA - 4700 - NG150000025
VARIOUS SOCIAL SERVICES
09/30/21 $371,509.00 $371,509.00 $228,947.40
MA - 9100 - GS190000003
SECURITY PAPER AND SECURITY ENVELOPES FOR PUBLIC HEALTH
01/06/22 $48,000.00 $31,500.00 $31,500.00
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING
12/31/21 $5,000,000.00 $4,760,806.69 $4,544,610.08
MA - 4700 - NG150000012
UNDERSERVED FAMILIES MENTAL HEALTH PROGRAM
09/30/21 $198,725.00 $198,725.00 $126,116.30
MA - 5500 - NN210000002
AUSTIN CREATIVE ALLIANCE SP TWIN ALCHEMY COLLECTIVE
09/30/21 $3,000.00 $3,000.00 $2,700.00
MA - 4700 - NG170000043
PSH OAK SPRINGS
09/30/21 $600,000.00 $512,631.00 $254,179.45
MA - 1100 - NA190000019
ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICES
12/19/21 $822,000.00 $798,143.81 $613,647.81
MA - 8100 - NS200000009
AIRLINE CHOICE VISITOR PASS VETTING SOLUTION FOR AVIATION
12/18/21 $79,220.00 $52,110.00 $43,350.00
MA - 1100 - GA190000009
CIRCUIT SWITCHERS
11/28/21 $1,050,000.00 $143,268.00 $143,268.00
MA - 9200 - NS180000070
CHAMELEON SOFTWARE SUPPORT & MAINTENANCE - HEALTH DEPT
12/21/21 $63,520.00 $59,520.00 $59,520.00
MA - 5500 - PA200000076
SGL 9227 BETTER BUSINESS BUREAU ECONOMIC RELIEF ASSISTANCE
09/30/21 $32,008,025.00 $32,007,525.00 $32,007,524.97
MA - 6100 - CA210000003
DOWNTOWN WAYFINDING IMPLEMENTATION
11/24/21 $1,500,000.00 $124,932.08 $0.00
MA - 1100 - NS180000021
FRANKLIN COVEY - SOFTWARE LICENSES WITH ANNUAL RENEWALS
12/18/21 $114,328.50 $112,672.38 $96,887.36
MA - 4700 - NI150000001
CAN ADMINISTRATION
09/30/21 $105,160.00 $96,536.00 $61,830.76
MA - 6300 - GA150000101
CRUSHED ROCK AND DOLOMITE LIMESTONE AGGREGATE
10/21/21 $1,987,206.00 $518,619.89 $483,257.43
MA - 1100 - GA200000077
SUBSTATION SIGNS
12/03/21 $550,000.00 $2,057.75 $0.00
MA - 5500 - NG210000043
ONE WORLD SP VOICES OF THE MIDDLE EAST (MOHAMMAD FIROOZI)
09/30/21 $13,882.00 $13,882.00 $12,493.80
MA - 5000 - GC190000001
VACCINES
12/30/21 $1,148,190.98 $62,976.61 $26,383.80
MA - 5500 - NA210000035
CAG CFP 9227 TILT CORE CONTRATC
09/30/21 $5,211.00 $5,211.00 $5,211.00
MA - 5500 - NG210000075
2020-2021 CULTURAL SERVICES CONTRACT: AUSTIN CREATIVE ALLIAN
09/30/21 $6,878.00 $6,878.00 $6,190.20
MA - 4700 - NG150000044
COLLECTIVE IMPACT CONTINUUM
09/30/21 $899,862.00 $899,862.00 $590,191.06
MA - 5500 - NG210000080
2020-2021 CULTURAL ARTS CONTRACTS
09/30/21 $9,781.00 $9,781.00 $8,803.00
MA - 5500 - NG210000073
LA FOLLIA AUSTIN BAROQUE
09/30/21 $11,340.00 $11,340.00 $10,206.00
MA - 2200 - GA170000069
CALCIUM CHLORIDE AND HYPOCHLORITE
09/25/21 $78,144.00 $7,696.00 $5,476.00
MA - 2200 - GA180000066
POWDERED ACTIVATED CARBON
08/14/21 $1,500,000.00 $1,391,881.54 $1,034,481.76
MA - 5500 - NG210000109
VISIONS IN RHYTHM DBA TAPESTRY DANCE COMPANY SP MINOR MISHAP
09/30/21 $7,735.00 $7,735.00 $6,961.50
MA - 5500 - NG210000110
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $24,641.00 $24,641.00 $22,176.90
MA - 5500 - NG210000125
CULTURAL SERVICES CONTRACT
09/30/21 $19,194.00 $19,194.00 $17,274.20
MA - 5600 - NS180000006
GATEKEEPER SYSTEMS COMMERCIAL VEHICLE MANAGEMENT SOFTWARE
08/22/21 $453,172.50 $437,870.90 $437,870.90
MA - 6400 - NA160000043
MOTOROLA RADIO EQUIP. REPAIR CONTRACT
12/26/21 $3,000,000.00 $508,309.75 $493,389.75
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES
11/07/21 $1,680,000.00 $919,009.00 $754,747.23
MA - 5500 - NG210000149
CULTURAL ARTS CONTRACTS 2020-2021
09/30/21 $57,200.00 $57,200.00 $51,480.00
MA - 5500 - NG210000084
ALLISON ORR DANCE INC
09/30/21 $42,053.00 $42,053.00 $37,847.70
MA - 5500 - NG210000085
AUSTIN INTERNATIONAL DRAG FOUNDATION INC
09/30/21 $19,030.00 $19,030.00 $17,127.00
MA - 5500 - NG210000087
AUSTN CREATIVE ALLIANCE SP MONTOPOLIS PRODUCTIONS
09/30/21 $5,444.00 $5,444.00 $4,899.60
MA - 5500 - NG210000117
IMAGINE ART SP THERON PARKER/ABCASL
09/30/21 $5,367.00 $5,367.00 $4,830.30
MA - 5500 - NG210000118
ONE WORLD SP OLIVER RAJAMANI
09/30/21 $14,900.00 $14,900.00 $13,410.00
MA - 5500 - NG210000119
TAPESTRY SINGERS D.B.A. AUSTIN WOMEN'S CHORUS
09/30/21 $5,612.00 $5,612.00 $5,050.80
MA - 5500 - NG210000121
AUSTIN POLISH SOCIETY
09/30/21 $7,203.00 $7,203.00 $7,203.00
MA - 8600 - NA120000057
MANAGEMENT AND OPERATION SERVICES FOR PHARR TENNIS CTR.
08/31/21 $499,000.00 $468,158.80 $462,158.80
MA - 8300 - GS160000006
COINS, BADGES, AND LAPEL PINS FOR AFD
08/17/21 $73,200.00 $35,261.00 $32,495.75
MA - 4600 - PI200000002
INTEGRAL CARE- ROAD TO RECOVERY 10/01/2019-09/30/2020
09/30/21 $1,086,854.00 $941,478.00 $653,793.99
MA - 5500 - NG210000131
CULTURAL ARTS CONTRACTS FY 2021
09/30/21 $69,041.00 $69,041.00 $62,136.90
MA - 8700 - NA160000037
TRANSCRIPTION SERVICES
01/12/22 $448,806.00 $319,818.56 $295,710.50
MA - 4700 - NI180000005
AUSTIN ISD - PARENT SUPPORT SPECIALIST PROGRAM
12/31/21 $5,010,000.00 $4,898,036.99 $4,136,805.58
MA - 1100 - GA190000037
STREET LIGHT LAMPS, LUMINAIRES, AND FLOODLIGHTS
07/30/21 $177,723.50 $64,767.50 $62,217.50
MA - 5600 - NA170000207
DATA AND TELECOMMUNICATIONS SERVICES FOR ABIA
10/30/21 $507,712.00 $427,478.34 $409,570.25
MA - 5500 - NG210000036
AUSTN CREATIVE ALLIANCE SP AUSTIN CHILDREN'S THEATER
09/30/21 $13,970.00 $13,970.00 $12,573.00
MA - 7200 - NG210000074
PROVIDE CHILD CARE SERVICES FOR ESSENTIAL WORKERS
09/30/21 $845,170.00 $845,170.00 $0.00
MA - 5600 - NS160000028
RECORDS MANAGEMENT SYSTEM SUPPORT & MAINTENANCE
09/30/21 $2,597,656.00 $2,318,907.00 $2,318,907.00
MA - 6100 - SA130000001
ABIA ENVIRONMENTAL & ENGINEERING SERVICES
10/30/21 $1,050,000.00 $1,028,892.37 $992,431.40
MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST
12/31/21 $3,000,000.00 $1,986,105.96 $1,700,527.38
MA - 2200 - GA190000069
ANTHRACITE FILTER MATERIAL
10/03/21 $144,200.00 $20,873.76 $20,873.76
MA - 5500 - NG210000090
2020-2021 CULTURAL SERVICES CONTRACT
09/30/21 $7,874.00 $7,874.00 $7,086.60
MA - 5500 - NG210000145
CULTURAL ARTS CONTRACTS 2020-2021
09/30/21 $34,860.00 $34,860.00 $31,374.00
MA - 5500 - NG210000150
CULTURAL ARTS CONTRACTS 2020-2021
09/30/21 $5,875.00 $5,875.00 $5,287.50
MA - 1100 - NA160000044
POWER PLANT & CHILLER MAINTENANCE
01/14/22 $16,317,000.00 $13,508,825.24 $12,957,364.85
MA - 5500 - NG210000039
ONE WORLD SPONSORED PROJECT AUSTIN BIKE ZOO
09/30/21 $7,382.00 $7,382.00 $6,643.80
MA - 8700 - GA180000011
HELICOPTER REPAIR PARTS
01/23/22 $724,750.00 $624,448.15 $604,467.11
MA - 5500 - NG210000042
ANTHROPOS ARTS
09/30/21 $31,626.00 $31,626.00 $28,463.00
MA - 4700 - NG150000050
HOUSING AND HOMELESS SERVICES PROGRAM (HHSP)
08/31/21 $182,667.56 $176,337.00 $101,903.99
MA - 4600 - NA190000061
SECURITY X-RAY SCREENING / EXTENDED WARRANTY
12/27/21 $9,000.00 $3,000.00 $3,000.00
MA - 4400 - NA150000129
HSEM PREPAREDNESS CALENDAR
08/17/21 $69,216.00 $46,580.00 $46,580.00
MA - 7800 - GA190000011
MAINTENANCE AND REPAIR FOR PARTS WASHERS
11/14/21 $69,073.50 $46,724.25 $26,224.25
MA - 6400 - NC180000012
AUTOMOTIVE AND UL ELECTRICAL WIRE & CABLING PRODUCTS
11/20/21 $119,642.87 $49,994.62 $48,381.15
MA - 7800 - GA200000006
OEM PARTS & REPAIR SERVICES FOR VEHICLE POWER & DRIVELINE
11/30/21 $120,000.00 $106,518.03 $74,512.70
MA - 7800 - NA180000129
VEHICLE CAR CLEANING AND WASHING SERVICES NORTH CENTRAL AUST
11/30/21 $220,500.00 $97,712.95 $80,085.45
MA - 8100 - GA180000013
OEM PARTS FOR TORO LAWN EQUIPMENT FOR ABIA
12/07/21 $215,000.00 $49,178.47 $46,448.58
MA - 7800 - GA200000011
VIRGIN ANTIFREEZE AND DISPOSAL OF USED ANTIFREEZE
12/08/21 $164,000.00 $127,005.00 $93,166.50
MA - 7800 - GA150000040
MICHELIN TIRES AND TUBES
12/15/21 $3,406,956.00 $2,536,970.48 $2,339,359.36
MA - 7800 - GA160000018
CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS
12/15/21 $250,068.00 $172,966.32 $157,368.78
MA - 4400 - NA210000077
COVID-19 PLANNING, TRAINING, RESPONSE, RECOVERY, & SURGE SUP
07/31/21 $5,000,000.00 $0.00 $0.00
MA - 5800 - NI200000005
TXDPS CBI BACKGROUND CHECK SERVICE
08/30/21 $116,000.00 $80,000.00 $0.00
MA - 5500 - NG210000063
LA FOLLIA AUSTIN BAROQUE
09/30/21 $11,340.00 $0.00 $0.00
MA - 9100 - NI190000011
UTHEALTH HOUSTON FRESH FOR LESS CONSULTANT ILA
12/31/21 $115,000.00 $115,000.00 $80,000.00
MA - 5000 - NC120000002
LONG DISTANCE TELEPHONE SERVICES
08/31/21 $101,245.72 $101,245.72 $91,495.16
MA - 5000 - NC120000002
LONG DISTANCE TELEPHONE SERVICES
08/31/21 $101,245.72 $101,245.72 $91,495.16
MA - 5500 - NG210000113
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $7,872.00 $7,872.00 $7,084.80
MA - 1100 - NA160000035
UNDERGROUND TRANSMISSION & DISTRIBUTION SERVICES
12/27/21 $72,000,000.00 $53,069,432.04 $52,931,405.34
MA - 9300 - NA200000138
PUBLIC SAFETY DRUG AND ALCOHOL TESTING SERVICES
09/17/21 $195,000.00 $103,993.04 $21,368.00
MA - 6400 - GA180000068
TROY PRODUCTS PARTS AND ACCESSORIES
09/20/21 $600,000.00 $544,490.50 $422,081.12
MA - 6400 - GA180000073
SOUND OFF SIGNAL EQUIPMENT
10/04/21 $525,000.00 $430,978.06 $426,070.06
MA - 8700 - PA190000049
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS
09/30/21 $886,552.00 $886,552.00 $775,733.03
MA - 6100 - CA190000006
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (NORTH)
11/14/21 $1,562,500.00 $527,511.46 $400,943.12
MA - 5500 - NG210000058
AUSTIN SCRIPT WORKS DBA SCRIPTWORKS CANDYCE RUSK
09/30/21 $6,981.00 $6,981.00 $6,282.90
MA - 7200 - NG210000066
TENANT BASED RENTAL ASSISTANCE (TBRA)
09/30/21 $1,140,849.00 $1,140,849.00 $497,119.98
MA - 1100 - GA180000005
VARIOUS LIGHTING SUPPLIES - FLASHLIGHT, BATTERIES
12/15/21 $163,035.08 $93,318.18 $83,579.18
MA - 7200 - NA200000077
G.O. REPAIR! CONTRACT
12/31/21 $11,400,000.00 $9,316,306.87 $6,045,967.55
MA - 6200 - NA160000012
TRUCKING AND HAULING SERVICES - SUPPLEMENT EXISTING FLEET
10/20/21 $3,020,052.00 $2,678,295.83 $2,331,939.54
MA - 1100 - NA150000018
MOONLIGHT TOWERS
08/31/21 $3,927,280.00 $3,927,280.00 $3,676,617.79
MA - 5600 - NS160000071
WPD WEB CAM HOSTING SERVICES
09/29/21 $415,150.00 $409,814.08 $366,764.05
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES
10/05/21 $2,249,063.00 $1,273,241.98 $1,252,206.98
MA - 8700 - PA190000046
CODIS TECHNICAL REVIEW FOR SEXUAL ASSAULT KITS
10/17/21 $359,050.00 $359,050.00 $283,171.60
MA - 8700 - NG200000045
THE SAFE ALLIANCE - EXPECT RESPECT PROGRAM
12/31/21 $18,250.00 $12,250.00 $12,250.00
MA - 8700 - GC200000008
AMMUNITION VARIOUS TYPES ANNUAL AGREEMENT
10/14/21 $650,000.00 $452,563.00 $93,039.00
MA - 5500 - NG210000052
CULTURAL SERVICES CONTRACT
09/30/21 $7,366.00 $7,366.00 $6,629.40
MA - 5500 - NG210000054
AUSTIN SCRIPT WORKS DBA SCRIPTWORKS
09/30/21 $13,259.00 $13,259.00 $11,933.10
MA - 5500 - NG210000040
CULTURAL SERVICES CONTRACT
09/30/21 $31,172.00 $30,172.00 $18,103.20
MA - 5500 - NG210000107
2020-2021 CULTURAL SERVICES CONTRACT
09/30/21 $49,658.00 $49,658.00 $29,794.80
MA - 2200 - GS150000011
ODOR CONTROL CHEMICAL
08/31/21 $699,207.00 $218,457.40 $218,457.40
MA - 2200 - NA160000193
ACID NEUTRALIZATION DILUTION TANKS SERVICES
09/29/21 $22,600.00 $12,823.00 $11,693.00
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING
12/20/21 $6,500,000.00 $5,485,177.50 $5,000,045.50
MA - 2200 - NA180000190
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE
09/30/21 $900,000.00 $663,616.08 $587,495.20
MA - 2200 - NA200000044
BILLING METER CALIBRATION
11/22/21 $22,853.60 $22,853.60 $15,030.00
MA - 2200 - NA210000047
AFFORDABILITY BENCHMARK STUDY
12/15/21 $30,300.00 $10,100.00 $0.00
MA - 2200 - NS180000052
ROOT CONTROL FOR WASTEWATER SEWER LINES
10/04/21 $240,000.00 $230,072.32 $194,019.83
MA - 2200 - NA130000072
ENGINE GENERATOR SERVICE
09/07/21 $2,852,425.00 $1,854,375.97 $1,784,642.18
MA - 5500 - NG210000108
NINA MCINTIRE - IVORY FANTASY (FFS BY MUSICAL C
09/30/21 $6,069.00 $6,069.00 $5,462.00
MA - 5500 - NG210000112
2020-2021 CULTURAL ARTS CONTRACTS
09/30/21 $7,111.00 $7,111.00 $6,399.90
MA - 4600 - NI210000009
HOMELESS HEALTH AND WELLNESS CENTER 01/01/2021-12/31/2021
12/31/21 $259,306.00 $259,306.00 $20,189.78
MA - 5500 - NG210000065
POLLYANNA THEATRE COMPANY
09/30/21 $0.00 $0.00 $0.00
MA - 7200 - NI210000013
RELIEF OF EMERGENCY NEEDS FOR TENANTS (RENT) 3.0
12/31/21 $29,467,788.00 $29,467,787.80 $27,405,453.77
MA - 5500 - NG210000162
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $79,433.00 $79,433.00 $71,489.70
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
12/17/21 $9,500,000.00 $7,557,165.46 $6,696,683.04
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
09/30/21 $243,972.00 $243,972.00 $150,092.81
MA - 1100 - NA170000038
MOBILE DEMINERALIZER AND WATER TREATMENT EQUIP RENTAL/LEASE
08/13/21 $1,200,000.00 $225,287.97 $179,019.57
MA - 5500 - NG210000060
2020-2021 CULTURAL SERVICES CONTRACT
09/30/21 $38,165.00 $38,165.00 $34,348.50
MA - 7200 - NG210000046
EARLY HEAD START CHILD CARE PROGRAM
09/30/21 $78,398.00 $78,398.00 $67,974.39
MA - 2400 - GA190000007
BATTERIES, 12V DEEP CYCLE
11/01/21 $362,000.00 $300,000.00 $300,000.00
MA - 4400 - PA210000062
LOBBYIST CONTRACT
09/30/21 $59,990.00 $59,990.00 $34,280.00
MA - 8200 - NA180000114
STRATEGIC DISCOVERY CONSULTING SERVICES
09/30/21 $172,000.00 $132,213.80 $116,355.47
MA - 7800 - GA190000062
POLICE PURSUIT TIRES
08/11/21 $702,793.00 $610,461.87 $536,909.28
MA - 7800 - NA190000249
AUTOMOTIVE TRANSMISSION REPAIR OR REPLACEMENT
09/22/21 $198,149.00 $143,182.28 $96,218.71
MA - 7800 - GA170000074
FIRE APPARATUS PUMPS & ASSOCIATED PARTS
10/01/21 $296,000.00 $243,304.90 $237,975.89
MA - 7800 - NA200000009
OEM AND AFTERMARKET PARTS AND REPAIR SERVICES FOR TRAILER
10/10/21 $118,000.00 $91,317.57 $68,604.23
MA - 7800 - GA190000074
OEM VEHICLE A/C PARTS
10/22/21 $120,000.00 $16,804.24 $10,127.94
MA - 7800 - GA170000002
OEM PARTS FOR TORO LAWN EQUIPMENT
10/27/21 $270,924.00 $270,924.00 $270,824.20
MA - 7800 - GA140000081
TIRES AND TUBES
10/30/21 $9,691,326.00 $9,520,632.91 $8,807,546.48
MA - 7800 - NA150000017
TRACTORS/AG FARM TRACTORS
11/13/21 $1,418,364.00 $201,595.38 $178,567.97
MA - 5500 - NG210000207
AUSTIN CHINESE-AMERICAN NETWORK
09/30/21 $8,448.00 $8,448.00 $0.00
MA - 5500 - NG210000208
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $42,525.00 $42,525.00 $25,515.00
MA - 5500 - NG210000209
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $10,373.00 $10,373.00 $9,335.70
MA - 5500 - NG210000235
CENTER FOR WOMEN & THEIR WORK, INC SP YULIYA LANINA
09/30/21 $5,891.00 $5,891.00 $5,301.90
MA - 1100 - NS180000018
TRANSMISSION ATLAS
09/30/21 $46,250.00 $9,250.00 $9,250.00
MA - 6300 - GC200000001
PET WASTE BAGS, DISPENSERS, AND RECEPTACLES
09/30/21 $76,000.00 $54,992.04 $45,267.00
MA - 9200 - NA170000218
VETERINARY PHARMACEUTICALS AND SUPPLIES
09/08/21 $2,300,000.00 $2,022,132.53 $1,677,012.40
MA - 5500 - NG210000044
ARIEL DANCE THEATRE - REIMAGINE 30 YEARS
09/30/21 $8,084.00 $8,084.00 $7,275.60
MA - 5500 - NG210000077
2020-2021 CULTURAL ARTS SERVICES AMPHION CHOIRS, INC.
09/30/21 $5,954.00 $5,954.00 $5,358.00
MA - 5500 - NG210000188
2020-2021 CULTURAL ARTS CONTRACTS
09/30/21 $5,368.00 $5,368.00 $4,831.20
MA - 1100 - NS140000009
HIGH CALL VOLUME ANSWERING SERVICE
12/05/21 $884,000.00 $884,000.00 $835,387.42
MA - 4700 - NG170000028
RYAN WHITE PART C
12/31/21 $232,783.91 $175,962.50 $94,008.95
MA - 4700 - NG190000012
EMERGENCY SOLUTIONS GRANT - ARCH SHELTER OPERATIONS
09/30/21 $941,766.00 $941,766.00 $876,354.05
MA - 4700 - NG190000021
UT AT AUSTIN - COMMUNITY HEALTH WORKER TRAINING PROGRAM
09/30/21 $300,000.00 $300,000.00 $282,500.00
MA - 4700 - NG190000038
NEW SOCIAL SERVICES AGREEMENT FOR YOUTH HHSP 19-20 SERVICES
08/31/21 $309,315.00 $309,315.00 $279,356.43
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR AFD AND EMS
11/09/21 $425,800.00 $121,637.20 $94,246.20
MA - 5500 - NG210000244
TEXAS FOLKLIFE RESOURCES INC. SP HUAPANGO SIN FRONTERAS
09/30/21 $19,866.00 $19,866.00 $14,899.50
MA - 4700 - NG210000211
CTAHI - COVID-19 TILLERY VACCINE CLINIC PROGRAM
09/30/21 $602,448.00 $602,448.00 $0.00
MA - 4700 - NG210000135
CARITAS OF AUSTIN - IMPACT PROGRAM
09/30/21 $315,000.00 $315,000.00 $26,542.12
MA - 8700 - NI180000008
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES
09/30/21 $27,449,238.00 $24,032,484.00 $19,664,253.80
MA - 8700 - GA160000081
FORENSICS AND CHEMISTRY SUPPLIES
08/11/21 $114,304.80 $46,573.58 $46,573.58
MA - 1100 - GA190000055
AIR SWITCHES
10/09/21 $821,850.00 $469,005.00 $433,835.00
MA - 5500 - NG210000163
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $80,325.00 $80,325.00 $72,292.50
MA - 5500 - NG210000164
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $9,700.00 $9,700.00 $8,730.00
MA - 5500 - NG210000165
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $7,460.00 $7,460.00 $6,714.00
MA - 5500 - NG210000268
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $6,185.00 $6,185.00 $0.00
MA - 5500 - NG210000158
EASTSIDE KINGS FOUNDATION
09/30/21 $18,824.00 $18,824.00 $14,118.00
MA - 5500 - NG210000159
MOTION MEDIA ARTS CENTER AKA THE AUSTIN SCHOOL OF FILM
09/30/21 $7,319.00 $7,319.00 $6,587.10
MA - 5500 - NG210000160
PS FOUNDATION FOR THE ARTS
09/30/21 $7,597.00 $7,597.00 $6,837.30
MA - 5500 - NG210000161
AUSTIN BLACK PRIDE
09/30/21 $6,750.00 $6,750.00 $6,075.00
MA - 5500 - NG210000172
DIFFERENT STAGES
09/30/21 $9,916.00 $9,916.00 $8,924.40
MA - 5500 - NG210000173
CENTER FOR WOMEN & THEIR WORK, INC SP RATTLETREE
09/30/21 $7,382.00 $7,382.00 $6,643.80
MA - 5500 - NG210000189
ZILKER THEATRE PRODUCTIONS
09/30/21 $37,193.00 $37,193.00 $33,473.70
MA - 5500 - NG210000190
WOMEN IN JAZZ
09/30/21 $27,848.00 $27,848.00 $25,063.00
MA - 5500 - NG210000191
MOVING IMAGE ARTS & EDUCATION
09/30/21 $20,871.00 $20,871.00 $18,783.90
MA - 5600 - NC150000016
AGILE SOFTWARE FOR PUBLIC WORKS
09/30/21 $970,415.00 $921,309.05 $921,309.05
MA - 4700 - NG190000005
RAPID RECOVERY: SHELTER TO HOUSING
09/30/21 $1,904,112.00 $1,904,112.00 $705,249.17
MA - 1100 - PA210000090
EECP DEDICATED REPORTING ANALYST
11/01/21 $60,800.00 $60,800.00 $0.00
MA - 2200 - NA160000088
CLEANING, TELEVISING AND POINT REPAIR OF SANITARY SEWER COLL
10/18/21 $1,713,130.00 $1,712,884.00 $1,712,883.59
MA - 7400 - NA180000195
LANGUAGE TRANSLATION SERVICES RFQS
09/24/21 $1,000,000.00 $617,329.18 $486,255.80
MA - 8600 - NA210000166
PARD COMMUNITY AMBASSADOR
10/06/21 $6,200.00 $5,200.00 $0.00
MA - 1100 - NS090000011
CDEGS-SW PACKAGE AND SUPPORT SERVICES
11/30/21 $213,635.63 $213,634.01 $213,634.01
MA - 5800 - NS210000035
ADMINISTRATIVE INVESTIGATIONS MANAGEMENT - MAINTENANCE
12/31/21 $7,000.00 $7,000.00 $7,000.00
MA - 5300 - NG200000007
URBAN FOREST GRANT FUND ADMINISTRATION
01/14/22 $6,000,000.00 $1,900,000.00 $1,900,000.00
MA - 6100 - SA200000015
AUSTIN HILTON SITE VOIDS
08/12/21 $251,671.44 $251,671.44 $169,091.43
MA - 1100 - NA210000158
OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE, SHORT TERM
12/21/21 $4,000,000.00 $0.00 $0.00
MA - 8500 - NA160000192
ACCD/LIBRARY - WINDOW REPLACEMENT AND GLASS REPAIR
10/23/21 $1,677,805.00 $703,715.11 $669,842.15
MA - 7800 - NA190000206
VEHICLE & EQUIPMENT PAINT AND DENT REPAIR
08/06/21 $120,000.00 $116,902.43 $116,899.23
MA - 1100 - NA210000154
DISTRIBUTION ELECTRICAL SERVICE, NORTH AND SOUTH, SHORT TERM
12/23/21 $20,000,000.00 $0.00 $0.00
MA - 5000 - NA210000020
GATORADE 100 CASES 24OZ PLASTIC WATER BOTTLES, 50 CASES 20OZ
08/08/21 $50,000.00 $49,984.00 $21,447.68
MA - 9100 - NE210000007
CONTRACT TO MANAGE OUTSIDE SERVICES AT APH VACCINE SITES
08/17/21 $14,000,000.00 $4,534,505.13 $3,216,919.88
MA - 6300 - GA160000080
AUSTIN & LUEDERS LIMESTONE BOULDERS
08/07/21 $2,474,016.00 $1,089,142.30 $1,018,445.35
MA - 6100 - CA150000003
ABIA TERMINAL / APRON EXPANSION AND IMP (CM@R)
10/31/21 $303,766,330.05 $301,265,394.05 $295,007,375.05
MA - 4400 - NA210000066
COVID 19 LAUNDRY SERVICES
01/14/22 $832,000.00 $551,894.52 $229,957.02
MA - 5500 - NG210000134
CULTURAL ARTS CONTRACTS FY 2021
09/30/21 $75,096.00 $75,096.00 $67,586.40
MA - 5500 - NG210000192
GROUND FLOOR THEATRE
09/30/21 $9,139.00 $9,139.00 $8,225.10
MA - 5500 - NG210000194
FOLKLORE Y RITMOS DE PANAMA
09/30/21 $7,349.00 $7,349.00 $6,614.10
MA - 5500 - NN210000001
AUSTIN CREATIVE ALLIANCE SP BALCONES COMMUNITY ORCHESTRA
09/30/21 $5,962.00 $5,962.00 $5,365.80
MA - 5500 - PA200000102
UPDATE AND EXPAND THE HERITAGE TOURISM PLAN
09/02/21 $54,500.00 $54,500.00 $0.00
MA - 5800 - NI210000002
TRANSIT SERVICES CAPITAL METRO TRANSIT PASSES FOR CITY EMPLO
12/31/21 $530,000.00 $105,000.00 $17,477.30
MA - 5500 - NG210000202
2021 CULTURAL ARTS CONTRACT
09/30/21 $34,860.00 $34,860.00 $31,374.00
MA - 5500 - NG210000283
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $14,025.00 $14,025.00 $0.00
MA - 4600 - NI170000013
ATCIC HOST TEAM FUNDING
09/30/21 $2,183,770.00 $1,469,836.40 $1,111,299.06
MA - 6100 - SA200000001
CITY OF AUSTIN MOBILITY MANAGEMENT CENTER OPERATIONS PROJECT
10/09/21 $3,500,000.00 $3,500,000.00 $2,873,274.42
MA - 6100 - SA170000009
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
12/31/21 $6,508,000.00 $6,507,776.31 $6,104,456.19
MA - 5500 - NG210000286
ALLGO SPONSORED PROJECT SOUL NOTE SERIES FKA GBEDA/TONYA LYL
09/30/21 $5,750.00 $5,750.00 $0.00
MA - 5500 - NG210000288
ROY LOZANO'S BALLET FOLKLORICO CULTURAL ARTS CONTRACTS FY 21
09/30/21 $41,228.00 $41,228.00 $0.00
MA - 5500 - NG210000290
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $34,860.00 $34,860.00 $0.00
MA - 5500 - NG210000291
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $87,600.00 $87,600.00 $0.00
MA - 7200 - NA210000098
AUSTIN INDEPENDENT SCHOOL DISTRICT (AISD)
09/30/21 $138,275.00 $138,275.00 $46,865.40
MA - 5500 - NA200000154
ISD OA 9227 GREATER AUSTIN ECONOMIC DEVELOPMENT
01/14/22 $700,000.00 $700,000.00 $404,496.08
MA - 5500 - NG210000254
CULTURAL SERVICES CONTRACT
09/30/21 $6,504.00 $6,504.00 $0.00
MA - 6200 - NC190000009
PWD-STREET AND BRIDGE, RENTAL OF VARIOUS EQUIPMENT
10/29/21 $892,000.00 $516,603.55 $452,588.55
MA - 5500 - NG210000184
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $74,012.00 $74,012.00 $0.00
MA - 5500 - NG210000186
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $5,534.00 $5,534.00 $0.00
MA - 1100 - NA170000213
SUBSTATION REPAIR AND MAINTENANCE
09/16/21 $5,000,000.00 $3,102,896.47 $3,051,544.98
MA - 9100 - NS190000039
SOFTWARE RENEWAL - REACH
09/30/21 $37,887.03 $29,875.03 $28,213.03
MA - 1100 - NS160000022
GENERATION MANAGEMENT SYSTEM (GMS)
07/31/21 $1,423,287.00 $1,354,987.34 $1,354,987.34
MA - 5500 - NG210000250
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $39,600.00 $39,600.00 $35,640.00
MA - 5500 - NG210000262
BIG MEDIUM SPONSORED PROJECT ALEJANDRA ALMUELLE
09/30/21 $9,438.00 $9,438.00 $8,494.20
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
09/30/21 $10,581,952.27 $10,581,952.27 $9,340,044.38
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
09/30/21 $13,502,119.66 $13,502,119.66 $11,653,006.49
MA - 4400 - NE210000003
CATERING SERVICES FOR THE ALTERNATIVE CARE SITE (ACS)
12/31/21 $1,672,512.00 $165,484.00 $165,484.00
MA - 4700 - NG210000206
UT AT AUSTIN COVID-19 LONG-TERM CARE WELLBEING PROGRAM
09/30/21 $90,000.00 $90,000.00 $0.00
MA - 1100 - NC200000045
ON DEMAND NOTIFICATION SERVICES
10/06/21 $111,388.75 $22,277.75 $22,277.75
MA - 6300 - NI170000022
AISD BUS TRANSPORT FOR WPD EDUCATION PROGRAMS.
09/01/21 $120,000.00 $63,604.14 $63,604.14
MA - 6300 - NI160000007
DATA HOSTING SERVICES AND EQUIPMENT
11/18/21 $1,128,000.00 $890,805.00 $870,457.00
MA - 7200 - CG200000001
AHFC JOB ORDER CONTRACTING
12/05/21 $4,000,000.00 $2,803,747.05 $1,712,260.69
MA - 7200 - NG210000055
YOUNG WOMEN'S CHRISTIAN ASSOCIATION
09/30/21 $262,935.00 $262,935.00 $103,320.70
MA - 7400 - NA130000062
UNIFORMS FOR NON-PUBLIC SAFETY DEPARTMENTS
01/21/22 $5,187,555.00 $1,483,698.80 $1,483,698.80
MA - 7800 - NA150000135
RENTAL OF VEHICLES
12/23/21 $1,958,940.00 $1,522,146.85 $1,467,228.36
MA - 9100 - GA210000040
HEALTHY CORNER STORE INITIATIVE - PACKAGED FOODS
09/26/21 $6,000.00 $6,000.00 $2,397.35
MA - 5500 - NG210000297
CAG CFP 9227 CO-LAB PROJECTS
09/30/21 $18,212.00 $18,212.00 $0.00
MA - 5500 - NG210000292
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $5,060.00 $5,060.00 $0.00
MA - 5500 - NG210000298
LATINAS UNIDAS POR EL ARTE (LUPE ARTE 2020-2021 CULTURAL ART
09/30/21 $34,584.00 $34,584.00 $0.00
MA - 5500 - NG210000300
THE MUSEUM OF HUMAN ACHIEVEMENT (FFS BY BIG MEDIUM)
09/30/21 $20,436.00 $20,436.00 $0.00
MA - 5600 - NS180000002
ESRI ENTERPRISE LICENSE
11/30/21 $5,833,333.00 $5,581,861.38 $5,525,861.38
MA - 5500 - NG210000309
CAPITOL BROADCASTING ASSOCIATION INC
09/30/21 $11,214.00 $11,214.00 $0.00
MA - 1100 - NA160000164
FIRE SYSTEMS MAINTENANCE
09/09/21 $4,485,000.00 $1,819,226.79 $1,532,765.93
MA - 5500 - NG210000311
VIETNAMESE AMERICAN COMMUNITY OF AUSTIN TEXAS (VACAT)
09/30/21 $6,105.00 $6,105.00 $0.00
MA - 5500 - NG210000312
LA PENA INC SP MAURICIO RAMOS AKA CENTROAMERICANTO FEST
09/30/21 $5,952.00 $5,952.00 $0.00
MA - 4700 - NG200000067
FRONT STEPS - COVID 19 PRO LODGE STAFFING PROGRAM
09/30/21 $1,055,606.00 $1,055,606.00 $870,966.04
MA - 5500 - NG210000314
GOLDEN HORNET PROJECT INC
09/30/21 $6,258.00 $6,258.00 $0.00
MA - 5500 - NG210000317
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $10,093.00 $10,093.00 $0.00
MA - 5500 - NG210000319
MASS GALLERY, INC.
09/30/21 $11,596.00 $11,596.00 $0.00
MA - 5700 - PA200000017
OUTSIDE CONSULTANT
12/06/21 $50,000.00 $50,000.00 $49,494.41
MA - 8100 - NA160000172
GENERATOR MAINTENANCE AND REPAIR SERVICE
08/17/21 $1,679,000.00 $1,415,659.00 $1,118,755.91
MA - 7200 - NG210000067
EVICTION REPRESENTATION SERVICES
12/31/21 $220,000.00 $220,000.00 $79,051.06
MA - 1100 - NA150000083
UNITARY LOAD MANAGEMENT PROGRAM
12/31/21 $4,290,125.00 $3,879,283.40 $3,823,665.40
MA - 4400 - NA210000141
REGIONAL FOOD SYSTEM DATA COLLECTION
11/28/21 $25,000.00 $25,000.00 $0.00
MA - 2200 - GA180000033
FLUOROSILICIC ACID
08/30/21 $820,625.00 $640,903.66 $567,477.04
MA - 5900 - NA150000086
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS
11/27/21 $1,092,000.00 $721,158.00 $629,076.75
MA - 1100 - NS210000002
ENTERPRISE ELECTRIC UTILITY REPORT REPOSITORY
12/14/21 $1,356,125.00 $1,091,900.00 $187,100.00
MA - 8600 - NA190000005
PARD REC CTRS PROVIDE YOUTH & ADULT ENRICHMENT PROGRAMS
10/05/21 $183,000.00 $82,435.00 $56,400.00
MA - 5500 - NG210000294
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $8,106.00 $8,106.00 $0.00
MA - 5500 - NG210000299
AUSTIN OITA SISTER CITY COMMITTEE
09/30/21 $5,952.00 $0.00 $0.00
MA - 5500 - NG210000303
SAVE BARTON CREEK ASSOCIATION CULTURAL ARTS CONTRACTS FY 21
09/30/21 $5,765.00 $5,765.00 $0.00
MA - 5500 - NG210000304
2020-2021 CULTURAL ARTS CONTRACT THE MALL
09/30/21 $7,362.00 $4,350.00 $0.00
MA - 8600 - NA160000014
RENTAL OF PORTABLE TOILETS
01/17/22 $1,194,892.50 $1,009,181.29 $952,412.54
MA - 5500 - NG210000305
GIRLS ROCK AUSTIN
09/30/21 $12,285.00 $12,285.00 $0.00
MA - 5500 - NG210000306
SPECTRUM THEATRE COMPANY FSB AUSTIN PLAYHOUSE
09/30/21 $11,757.00 $11,757.00 $0.00
MA - 5500 - NG210000307
SHADY TREE STUDIOS (FFS BY AUSTIN CREATIVE ALLIANCE)
09/30/21 $6,605.00 $6,605.00 $0.00
MA - 5500 - NG210000310
BUZZ PRODUCTIONS - CULTURAL ARTS CONTRACTS FY 21
09/30/21 $5,250.00 $5,250.00 $0.00
MA - 5500 - NG210000053
AUSTIN CIVIC ORCHESTRA SOCIETY
09/30/21 $11,812.00 $11,812.00 $10,630.80
MA - 4700 - NG180000029
YOUTH RAPID REHOUSING COLLABORATIVE
09/30/21 $843,375.00 $843,375.00 $743,482.99
MA - 5500 - NG210000062
KATHY DUNN HAMRICK DANCE COMPANY INC
09/30/21 $10,490.00 $10,490.00 $9,441.00
MA - 5500 - NG210000270
CULTURAL ARTS CONTRACTS
09/30/21 $10,560.00 $10,560.00 $0.00
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES
10/31/21 $510,000.24 $510,000.24 $489,250.23
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL
12/31/21 $1,179,420.00 $839,917.95 $794,667.95
MA - 8300 - GA170000055
MATTRESSES, BOX SPRING SETS AND BED FRAMES
08/31/21 $287,400.00 $143,319.00 $136,843.00
MA - 8500 - GS160000001
AUDIOBOOKS AND DOWNLOADABLE AUDIOBOOKS
10/05/21 $1,950,000.00 $315,966.69 $315,966.69
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF
10/12/21 $1,114,919.00 $866,023.27 $674,837.26
MA - 6300 - NA190000095
AQUATIC MACROPHYTE RESTORATION PROJECT FY 19 - FY 22
12/31/21 $150,000.00 $129,667.59 $106,558.32
MA - 5000 - NA210000100
CITYWIDE TEMPERATURE SCREENING SERVICES
09/14/21 $3,700,000.00 $211,025.00 $161,000.00
MA - 7500 - NA170000055
SECURITY SYSTEM INSPECT, INSTALL, MAINTENANCE & REPAIR SVC
11/22/21 $3,379,000.00 $3,163,912.64 $2,711,508.05
MA - 4700 - NG210000004
AUSTIN URBAN LEAGUE - CSBG DISCRETIONARY FUNDS
12/31/21 $1,348,199.06 $1,301,699.06 $1,174,712.33
MA - 5500 - NG210000325
CAPITOL VIEW ARTS SP AUSTIN CARIBBEAN DAY FESTIVAL
09/30/21 $5,750.00 $5,750.00 $0.00
MA - 5500 - NG210000326
ASIAN AMERICAN COMMUNITY PARTNERSHIP
09/30/21 $17,248.00 $17,248.00 $0.00
MA - 6300 - GA150000083
SANDY LOAM
11/11/21 $342,000.00 $229,251.02 $222,155.32
MA - 5500 - NG210000139
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $40,109.00 $40,109.00 $36,098.10
MA - 5500 - NG210000140
CULTURAL ARTS CONTRACT 2021
09/30/21 $7,111.00 $7,111.00 $6,399.90
MA - 5500 - NG210000176
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $75,096.00 $75,096.00 $67,586.40
MA - 5500 - NG210000177
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $36,540.00 $36,540.00 $32,886.00
MA - 5500 - NG210000222
COLLIDE
09/30/21 $10,079.00 $10,079.00 $9,071.00
MA - 5500 - NG210000223
J.O.I. COMMUNITY OUTREACH SP NOOK TURNER AND FRIENDS
09/30/21 $6,750.00 $6,750.00 $6,075.00
MA - 5500 - NG210000224
VORTEX REPERTORY CO
09/30/21 $96,590.00 $96,590.00 $86,931.00
MA - 5500 - NG210000225
RED SALMON ARTS SP DANIEL LLANES
09/30/21 $11,968.00 $11,968.00 $10,771.20
MA - 5500 - NG210000226
TEXAS FOLKLIFE RESOURCES INC.SP ANDREW GARRISON
09/30/21 $6,990.00 $6,990.00 $0.00
MA - 5500 - NG210000228
CAG CFP 9227 UNLISTED PROJECTS
09/30/21 $7,411.00 $7,411.00 $6,669.90
MA - 5500 - NG210000229
CENTER FOR WOMEN & THEIR WORK, INC SP ART OF THE POT
09/30/21 $7,355.00 $7,355.00 $6,619.50
MA - 5500 - NG210000230
MOTION MEDIA ARTS CENTER SP TRANSFORM FILM FESTIVAL
09/30/21 $5,060.00 $5,060.00 $4,554.00
MA - 5500 - NG210000231
LEAP OF JOY
09/30/21 $11,517.00 $11,517.00 $10,365.30
MA - 5500 - NG210000257
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $39,900.00 $39,900.00 $35,910.00
MA - 5500 - NG210000258
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $11,364.00 $11,364.00 $0.00
MA - 5500 - NG210000313
SALVAGE VANGUARD THEATER - 2020-2021 CULTURAL ARTS
09/30/21 $37,764.00 $37,764.00 $0.00
MA - 5500 - NG210000146
CULTURAL ARTS PROJECT 2020-2021
09/30/21 $15,955.00 $15,955.00 $14,359.50
MA - 5500 - NG210000147
CULTURAL ARTS CONTRACTS 2020-2021
09/30/21 $88,950.00 $88,950.00 $80,055.00
MA - 8600 - NG200000024
MASTER AGREEMENT FOR UT HEALTH SCIENCE CENTER
08/14/21 $123,835.00 $123,835.00 $85,957.39
MA - 8700 - GA150000094
TRAFFIC SAFETY CONES
08/19/21 $90,016.00 $53,484.30 $53,484.30
MA - 8700 - GI190000001
FIREARMS SUPPORT INTERLOCAL AGREEMENT
09/30/21 $730,000.00 $393,300.00 $12,000.00
MA - 1100 - GA190000006
SULFURIC ACID 93% (BULK)
12/09/21 $127,854.00 $103,375.79 $96,374.65
MA - 5500 - NG210000237
JULES BUCK JONES
09/30/21 $6,311.00 $6,311.00 $5,679.90
MA - 7400 - NA200000174
CUSTODIAL SERVICES FOR ALTERNATE CARE SITE
08/13/21 $345,093.00 $248,852.70 $248,852.70
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL
09/09/21 $81,912.00 $19,116.96 $19,116.96
MA - 1100 - GA160000084
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
08/28/21 $4,940,515.00 $3,599,398.49 $1,291,600.70
MA - 2200 - GA190000042
LIQUID CHLORINE
10/01/21 $3,456,000.00 $2,691,616.80 $2,189,419.32
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/21 $3,101,824.00 $3,101,824.00 $2,999,803.41
MA - 4700 - NG200000042
HE ABORTION ACCESS LOGISTICAL SERVICES PROGRAM
09/30/21 $250,000.00 $250,000.00 $170,312.50
MA - 5500 - NG210000259
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $6,504.00 $6,504.00 $5,853.60
MA - 5500 - NG210000267
SHADY TREE STUDIOS FKA PUMP PROJECT ART COMPLEX
09/30/21 $30,765.00 $30,765.00 $27,688.50
MA - 7800 - NA150000125
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES
12/18/21 $780,000.00 $652,471.68 $607,644.24
MA - 8700 - NC190000029
AXON BODY CAMERA ACCESSORIES AND PERIPHERALS
08/07/21 $600,000.00 $54,185.00 $54,185.00
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES
09/30/21 $2,949,120.00 $2,323,282.50 $2,268,832.50
MA - 2200 - NA180000171
SAMPLING FOR DISEASE AGENTS IN WHITETAIL DEER AND FERAL HOGS
08/30/21 $98,100.00 $70,075.00 $58,175.00
MA - 5500 - NG210000293
TEXAS MUSIC MUSEUM INC
09/21/21 $5,670.00 $5,670.00 $0.00
MA - 5500 - NG210000296
BALLET EAST DANCE CO SP UPRISE PRODUCTIONS
09/30/21 $17,750.00 $17,750.00 $0.00
MA - 5500 - NG210000320
CAPITOL VIEW ARTS
09/30/21 $19,250.00 $19,250.00 $0.00
MA - 5500 - NG210000321
CENTER FOR WOMEN & THEIR WORK, INC SP RINO PIZZI
09/30/21 $6,869.00 $0.00 $0.00
MA - 5500 - NG210000035
AUSTIN CREATIVE ALLIANCE SP THE CITY THEATRE COMPANY
09/30/21 $10,968.00 $10,968.00 $9,871.20
MA - 5500 - NG210000089
INTERNATIONAL MULTICULTURAL COMMUNITY
09/30/21 $13,838.00 $13,838.00 $12,454.20
MA - 8700 - NI180000019
COA & UT AUSTIN UTA18-000875 - RIVERSIDE PROGRAM
09/30/21 $148,000.00 $148,000.00 $133,649.85
MA - 8700 - NI200000004
SAKI PROGRAM FOR SYSTEMS-BASED ADVOCATE
09/30/21 $82,000.00 $82,000.00 $54,466.86
MA - 9100 - NI190000012
UT HEALTH SCIENCE CENTER- DSRIP EVALUATION ILA
09/30/21 $179,000.00 $175,000.00 $151,000.00
MA - 9100 - NI210000014
QWELL 2019 & 2020 LGBTQIA WELLBEING SURVEY
08/30/21 $155,000.00 $55,000.00 $15,000.00
MA - 2200 - GA170000040
BRASS FITTINGS
08/03/21 $980,000.00 $891,715.91 $822,430.87
MA - 2200 - GA190000059
QUICKLIME AND TEKKEM SLAKER QUICKLIME
09/22/21 $8,000,000.00 $5,965,016.75 $5,475,715.17
MA - 2200 - NA190000175
FENCING (ROUGH TERRAIN) ON WQPL AND BCCP
09/22/21 $3,610,000.00 $2,901,486.71 $2,748,627.00
MA - 2200 - GA200000020
LAB GASES FOR THE LABORATORIES
01/14/22 $28,600.00 $13,606.00 $10,604.00
MA - 6100 - CA180000016
FY 2018 TRAFFIC SIGNAL MAINTENANCE IDIQ
10/11/21 $3,398,685.00 $2,378,869.80 $1,689,362.33
MA - 4700 - NA210000011
EATING APART TOGETHER
09/30/21 $648,000.00 $648,000.00 $528,000.00
MA - 4700 - NG210000027
AIDS SERVICES OF AUSTIN-PS20 ENDING THE HIV EPIDEMIC PROGRAM
07/31/21 $179,269.00 $179,269.00 $32,818.04
MA - 2200 - NC190000042
HYDROMANTIS GPS WASTEWATER MODELING SOFTWARE
09/23/21 $9,895.00 $9,895.00 $9,895.00
MA - 2200 - PS190000001
CONSULTING SERVICES OF FE ASHBURNER
11/06/21 $181,200.00 $181,200.00 $158,400.00
MA - 2200 - NA200000032
QUALTRAX COMPLIANCE SOFTWARE HOSTED SUBSCRIPTION
11/11/21 $37,266.00 $37,266.00 $37,266.00
MA - 2200 - NS200000018
GE TECHNICAL AND LICENSE SUPPORT SCADA APPLICATION
12/31/21 $47,359.55 $47,359.55 $47,359.55
MA - 2400 - GA180000076
LED INCANDESCENT TRAFFIC SIGNAL LAMPS
10/14/21 $321,450.00 $117,706.50 $113,026.50
MA - 2200 - NA210000046
ACCURACY TESTING OF 3" AND LARGER WATER METERS
12/07/21 $348,000.00 $207,900.00 $80,100.00
MA - 5500 - NG210000199
CULTURAL ARTS CONTRACT 2020-2021
09/30/21 $8,712.00 $8,712.00 $7,840.80
MA - 7500 - NA170000003
PROPERTY MANAGEMENT AT ONE TEXAS CENTER
09/30/21 $26,000,000.00 $21,314,587.61 $21,314,587.61
MA - 5700 - PA210000036
AUSTIN ECONOMIC DEVELOPMENT CORPORATION (AEDC)
01/22/22 $150,000.00 $150,000.00 $62,000.00
MA - 7500 - NA190000037
PAINTING SERVICES CITY-WIDE
12/02/21 $6,090,000.00 $1,739,413.27 $1,594,701.95
MA - 2200 - NA190000186
HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE
10/09/21 $4,562,000.00 $3,060,662.73 $1,445,089.63
MA - 5700 - PA190000028
AUSTIN ENERGY: TRANSMISSION UPGRADE PROJECTS
01/21/22 $900,000.00 $900,000.00 $193,655.79
MA - 5500 - NG210000088
AUSTIN GAY & LESBIAN FILM (AKA AGLIFF)
09/30/21 $21,424.00 $21,424.00 $19,282.00
MA - 9200 - NA160000175
PET FOOD AND SUPPLIES
08/18/21 $1,866,142.00 $1,151,062.29 $1,058,389.22
MA - 5500 - NG210000183
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $79,433.00 $79,433.00 $71,489.70
MA - 8600 - NA150000085
FENCING INSTALLATION AND REPAIR
08/29/21 $5,783,591.00 $4,959,629.48 $4,255,238.83
MA - 5500 - NG210000285
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $34,320.00 $34,320.00 $0.00
MA - 5500 - NG210000289
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $8,505.00 $8,505.00 $0.00
MA - 8700 - NA200000181
COVERT VEHICLE SURVEILLANCE SYSTEM MAINTENANCE AND REPAIR
09/23/21 $27,000.00 $27,000.00 $15,895.99
MA - 4700 - NG150000050
HOUSING AND HOMELESS SERVICES PROGRAM (HHSP)
08/31/21 $182,667.56 $176,337.00 $101,903.99
MA - 5500 - NG210000180
2020-2021 CULTURAL ARTS CONTRACTS
09/30/21 $13,314.00 $13,314.00 $11,982.80
MA - 5600 - NS200000049
TELECONFERENCE SERVICES FOR COA PUBLIC MEETINGS
09/08/21 $205,000.00 $204,381.78 $92,764.59
MA - 7800 - NA160000023
VOGELE, HAMM, & WIRTGEN STREET EQUIPMENT
01/22/22 $1,204,500.00 $1,174,631.88 $1,108,180.54
MA - 5500 - NG210000187
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $41,081.00 $41,081.00 $0.00
MA - 6100 - PA130000001
2012 SCADA SERVICES ROTATION LIST
12/30/21 $3,750,000.00 $3,574,440.21 $3,171,591.11
MA - 7400 - PA210000026
PROCUREMENT CONSULTANT
01/07/22 $175,000.00 $20,000.00 $0.00
MA - 7800 - NA190000008
AUTOMOTIVE AFTER-MARKET & CUSTOM AIR CONDITIONING PARTS
10/21/21 $63,084.27 $55,087.13 $37,164.06
MA - 5500 - NG210000282
CULTURAL ARTS SERVICE CONTRACT
09/30/21 $14,900.00 $14,900.00 $13,410.00
MA - 1100 - NA200000200
(BCOM) PRODUCT AND SERVICES
09/08/21 $42,799.90 $42,799.90 $42,799.90
MA - 5500 - NG210000086
WATERLOO GREENWAY CONSERVANCY (FKA WALLER CREEK CONSERVANCY)
09/30/21 $28,140.00 $28,140.00 $25,326.00
MA - 5500 - NG210000103
FY 21 CULTURAL ARTS CONTRACTS
09/30/21 $8,250.00 $8,250.00 $7,425.00
MA - 5500 - NG210000104
FY 21 CULTURAL ARTS CONTRACTS
09/30/21 $7,111.00 $7,111.00 $6,399.90
MA - 5500 - NG210000105
FY 21 CULTURAL ARTS CONTRACTS
09/30/21 $7,166.00 $7,166.00 $6,450.00
MA - 7200 - NI210000012
TO PROVIDE CERTAIN PUBLIC SERVICE ACTIVITIES UNDER THE CDBG
09/30/21 $188,490.00 $188,490.00 $93,968.50
MA - 4700 - NG170000027
RYAN WHITE PART C PROGRAM
12/31/21 $778,134.00 $778,134.00 $481,689.78
MA - 7500 - NI160000009
LANDSCAPING AND GROUND MAINTENANCE SERVICES
07/31/21 $4,994,000.00 $2,895,134.58 $2,807,271.22
MA - 8600 - NN190000001
YOUTH ENVIRONMENTAL STEWARDSHIP PROGRAM
10/08/21 $3,125,000.00 $1,593,427.18 $944,894.84
MA - 5500 - PA180000064
WORKFORCE DEVELOPMENT AND CONT. EDUCATION
09/17/21 $225,000.00 $225,000.00 $225,000.00
MA - 5500 - NG210000281
CULTURAL ARTS CONTRACTS- FY21
09/30/21 $6,846.00 $6,846.00 $0.00
MA - 8700 - NS190000023
WHOOSTER SOFTWARE
12/31/21 $155,596.00 $87,596.00 $87,596.00
MA - 5500 - NS160000067
RENTAL OF SOUND MONITORING EQUIPMENT
09/21/21 $229,000.00 $229,000.00 $229,000.00
MA - 4700 - NG210000029
PS20- ENDING THE HIV EPIDEMIC PROGRAM
07/31/21 $160,053.00 $160,053.00 $0.00
MA - 5600 - NS160000011
CTECC MAINTENANCE AND SUPPORT OF TRITECH SOFTWARE
09/30/21 $10,555,699.00 $9,855,584.63 $9,650,101.74
MA - 9100 - NI210000016
COLLABORATIVE HEATH PLANNING ACTIVITIES
09/30/21 $10,000.00 $0.00 $0.00
MA - 5600 - NC210000001
CTM FY 2021 - DIR HARDWARE, SOFTWARE AND TECH SERVICES
09/30/21 $40,752,384.00 $30,383,633.78 $19,258,756.61
MA - 5500 - NG210000322
LANNAYA AKA LANNAYA WEST AFRICAN DRUM AND DANCE ENSEMBLE
09/30/21 $19,750.00 $0.00 $0.00
MA - 5500 - NG210000323
BALLET EAST DANCE CO SP PROYECTO TEATRO
09/30/21 $20,812.00 $20,812.00 $0.00
MA - 5600 - NS170000013
MICROSTRATEGY SVCS. & MAINTENANCE
09/30/21 $662,500.00 $662,499.49 $662,499.49
MA - 5500 - NG210000098
FY 21 CULTURAL ARTS CONTRACTS
09/30/21 $16,829.00 $16,829.00 $15,146.00
MA - 1100 - NC180000019
BUSINESS DATABASE - COMMERCIAL CUSTOMERS
12/31/21 $154,181.00 $154,181.00 $154,181.00
MA - 1100 - NC180000025
TABLEAU SERVER, DESKTOP PRODUCTS AND SERVICES - 3 YEAR TERM
07/31/21 $989,899.52 $970,261.18 $968,053.37
MA - 6100 - SA210000008
LADYBIRD LAKE-CANTERBURY AT MILDRED STREET & UTILITY IMPROVE
01/06/22 $949,249.05 $949,249.05 $592,089.09
MA - 1100 - NC210000006
FY21 DIR AUTHORITY SOFTWARE
09/30/21 $2,028,240.00 $401,133.04 $179,217.76
MA - 5500 - NG210000272
CULTURAL ARTS FUNDS
09/30/21 $56,720.00 $56,720.00 $42,540.00
MA - 5500 - NG210000275
AUSTIN CHILDREN'S CHOIR
09/30/21 $7,857.00 $7,857.00 $7,071.30
MA - 5500 - NG210000276
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $10,197.00 $10,197.00 $9,177.30
MA - 5500 - NG210000277
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $12,716.00 $12,716.00 $0.00
MA - 6200 - NA190000041
TOWING SERVICES FOR STREET AND BRIDGE
12/03/21 $1,461,000.00 $288,349.65 $133,784.65
MA - 5500 - NG210000271
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $7,098.00 $7,098.00 $0.00
MA - 1100 - NR180000002
IT RECLAMATION AND RECYCLING SERVICES
10/30/21 $0.02 $0.00 $0.00
MA - 5500 - NG210000301
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $36,663.00 $36,663.00 $0.00
MA - 5500 - NG210000315
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $5,012.00 $5,012.00 $0.00
MA - 5600 - NS180000069
PLATFORM MANAGEMENT SYSTEM
09/03/21 $63,758.00 $63,758.00 $63,758.00
MA - 5600 - NA170000212
APH PERFORMANCE MANAGEMENT
08/07/21 $13,000.00 $9,000.00 $9,000.00
MA - 9100 - NC210000015
PHARMACEUTICALS AND CLINIC SUPPLIES
10/15/21 $2,000,000.00 $474,087.62 $351,821.88
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR
10/31/21 $20,000.00 $5,979.20 $583.20
MA - 8700 - GA180000006
FORENSICS/CHEMISTRY FINGERPRINT SUPPLIES
12/06/21 $109,892.00 $109,419.00 $90,010.88
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES
01/01/22 $150,000.00 $48,930.60 $43,748.85
MA - 8700 - NC160000024
APD - PM AND REPAIR FOR GAS CHROMATOGRAPH
09/19/21 $33,360.00 $33,360.00 $33,360.00
MA - 8300 - GC200000003
BUNKER GEAR
10/31/21 $1,102,000.00 $555,902.00 $555,902.00
MA - 6400 - NS180000067
REPAIR OF DAVID CLARK PRODUCT
09/03/21 $60,000.00 $50,786.70 $40,259.20
MA - 8300 - NA170000070
FIRE HOSE TESTING
01/10/22 $234,000.00 $191,985.58 $191,985.58
MA - 7800 - GA200000010
DECAL MAKING SUPPLIES FOR CITY VEHICLES & EQUIPMENT.
12/09/21 $87,500.00 $84,301.45 $70,861.17
MA - 5800 - GS150000012
CRUCIAL CONVERSATIONS TRAINING COURSE
09/29/21 $342,000.00 $99,270.19 $82,187.37
MA - 5600 - NS150000022
LICENSES AND SUPPORT FOR ZONAR SYSTEMS
08/31/21 $327,370.00 $264,510.04 $232,132.31
MA - 6300 - NA200000027
FINAL PHASE OF WPD/FOD LEADERSHIP DEVELOPMENT PROGRAM
07/30/21 $56,400.00 $48,426.74 $48,426.74
MA - 6100 - SA190000007
AFD LOCKER ROOM PROJECT PHASE 6
07/31/21 $17,959,211.03 $17,959,211.03 $12,426,880.94
MA - 7400 - PA180000007
PROCUREMENT TRAINING PROFESSIONAL SERVICES
01/01/22 $232,000.00 $147,406.11 $147,406.11
MA - 5500 - NG210000201
2021 CULTURAL ARTS CONTRACTS
09/30/21 $5,954.00 $5,954.00 $5,358.60
MA - 1100 - GA170000039
BATTERY BANKS AND BATTERY TESTING SERVICES
09/19/21 $1,966,605.00 $804,565.80 $755,642.22
MA - 8100 - NA180000166
GREASE TRAP, TRASH COMPACTOR & WASH RACK SYS MAINT & REPAIRS
08/08/21 $177,000.00 $0.00 $0.00
MA - 4700 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT
09/30/21 $1,579,940.00 $1,037,362.00 $377,029.98
MA - 5500 - NG210000185
INDIAN CLASSICAL MUSIC CIRCLE OF AUSTIN (ICMCA)
09/30/21 $29,568.00 $29,568.00 $26,611.20
MA - 5500 - NG210000213
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $76,745.00 $76,745.00 $69,070.50
MA - 5500 - NG210000214
GILBERT & SULLIVAN SOCIETY OF AUSTIN TEXAS INC
09/30/21 $9,532.00 $9,532.00 $8,579.00
MA - 2200 - GA200000018
PIPE HDPE
01/01/22 $24,400.00 $14,266.00 $14,266.00
MA - 5500 - NG210000041
AUSTN CREATIVE ALLIANCE SP PRESENT COMPANY THEATRE
09/30/21 $6,747.00 $6,747.00 $6,072.30
MA - 5500 - NG210000047
CULTURAL SERVICES CONTRACT
09/30/21 $11,445.00 $11,445.00 $8,583.00
MA - 5600 - NC170000045
PUBLIC RECORDS SOFTWARE
08/31/21 $691,703.45 $685,667.12 $685,667.12
MA - 2200 - GA170000023
FIRE HYDRANT REPAIR PARTS
12/23/21 $1,300,998.00 $1,269,358.58 $1,214,377.22
MA - 5500 - NG210000123
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $44,880.00 $44,880.00 $33,660.00
MA - 5500 - NA200000190
SDCS PID 7 S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT
08/31/21 $577,522.00 $577,522.00 $298,799.00
MA - 5500 - NG210000170
CULTURAL ARTS CONTRACT 2020-2021
09/30/21 $12,506.00 $12,506.00 $11,255.40
MA - 5500 - NG210000169
CULTURAL ARTS CONTRACTS 2020-2021
09/30/21 $36,256.00 $36,256.00 $32,630.40
MA - 5500 - NG210000171
2020-2021 CULTURAL ARTS CONTRACT
09/30/21 $9,664.00 $9,664.00 $8,697.60
MA - 1100 - NA140000100
LARGE MOTOR REPAIR
08/12/21 $2,500,000.00 $1,528,314.59 $1,377,220.49
MA - 5500 - NG210000273
ART SPARK TEXAS (FKA VSA ARTS OF TEXAS) SP ALLRHYTHMS YOUTH
09/30/21 $16,844.00 $16,844.00 $6,737.60
MA - 5500 - NG210000274
AUSTIN CHAMBER MUSIC CENTER
09/30/21 $41,081.00 $41,081.00 $36,972.90
MA - 5500 - NG210000278
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $8,655.00 $8,655.00 $0.00
MA - 5500 - NG210000280
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $23,496.00 $23,496.00 $0.00
MA - 7800 - GC200000002
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT
11/30/21 $113,520,000.00 $68,428,811.44 $23,583,943.94
MA - 8600 - GA160000062
GOLF COURSE GROUNDS MAINTENANCE MATERIALS
09/30/21 $1,581,525.00 $1,495,257.54 $1,394,859.61
MA - 4400 - NE200000008
COMMUNITY FOOD NEEDS - DATA ANALYSIS
08/31/21 $25,650.00 $23,325.00 $23,325.00
MA - 2400 - NA190000046
MOVABILITY CHALLENGE PROGRAM
12/18/21 $512,000.00 $512,000.00 $399,834.13
MA - 1100 - GA160000064
STREET LIGHT LAMPS, LUMINAIRES, AND FLOODLIGHTS
09/07/21 $5,640,630.00 $4,514,530.24 $4,285,923.06
MA - 5500 - NG210000238
CAG CFP 9227 FILM SOCIETY OF AUSTIN INC CHELSEA HERNANDEZ
09/30/21 $12,716.00 $12,716.00 $11,444.40
MA - 5500 - NG210000236
COLLIDE SP INGEBRIGT HAKER-FLATEN
09/30/21 $7,233.00 $7,233.00 $6,509.00
MA - 5500 - NG210000239
FILM SOCIETY OF AUSTIN INC SP ANNE LEWIS (A STRIKE AND AN UP
09/30/21 $5,775.00 $5,775.00 $5,197.50
MA - 5500 - NG210000240
CAG CFP 9227 GREATER AUSTIN PERFORMING ARTS CENTER INC
09/30/21 $76,180.00 $76,180.00 $68,562.00
MA - 5500 - NG210000241
2020-2021 CULTURAL ARTS CONTRACTS HOPE EVENTS INC.
09/30/21 $41,080.00 $41,080.00 $0.00
MA - 5500 - NG210000242
CAG CFP 9227 INDIA FINE ARTS INC
09/30/21 $41,144.00 $41,144.00 $37,029.60
MA - 5500 - NG210000243
2020-2021 CULTURAL ARTS CONTRACTS
09/30/21 $12,403.00 $12,403.00 $11,162.70
MA - 5500 - NG210000245
MINDPOP
09/30/21 $49,400.00 $49,400.00 $0.00
MA - 5500 - NG210000247
CENTER FOR WOMEN & THEIR WORK, INC SP BOB HOFFNAR
09/30/21 $7,355.00 $7,355.00 $6,619.50
MA - 7800 - NC200000016
OEM PARTS ONLY FOR AUTOCAR CAB & CHASSIS
11/30/21 $170,116.00 $170,058.00 $131,588.30
MA - 7800 - GC170000012
AFTER-MARKET PARTS FOR VEHICLES AND EQUIPMENT - ADVANCE
12/31/21 $2,112,000.00 $1,672,320.50 $1,570,942.19
MA - 4700 - NG150000044
COLLECTIVE IMPACT CONTINUUM
09/30/21 $899,862.00 $899,862.00 $590,191.06
MA - 1100 - NA180000198
UNION PACIFIC SERVICES FOR DCP3.
12/31/21 $99,000.00 $99,000.00 $56,299.56
MA - 5500 - NG210000261
BIG MEDIUM SPONSORED PROJECT ARTWITHAKIRASH STUDIO LLC
09/30/21 $19,900.00 $19,900.00 $17,910.00
MA - 5500 - NG210000269
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $52,217.00 $52,217.00 $46,995.30
MA - 2200 - GA180000009
TRAFFIC CONES
01/16/22 $200,000.00 $99,300.00 $99,300.00
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM
09/30/21 $250,000.00 $250,000.00 $207,654.37
MA - 4700 - NG190000044
CASA MARIANELLA CITIZENSHIP CLINICS
09/30/21 $115,000.00 $115,000.00 $77,440.00
MA - 7200 - NG210000068
TO PROVIDE BILL PAYER SERVICES TO ELIGIBLE SENIOR CITIZENS.
09/30/21 $123,995.00 $123,995.00 $76,069.71
MA - 5500 - NG210000078
ARCOS FOUNDATION FOR THE ARTS, INC. 2020-2021 CULTURAL ARTS
09/30/21 $20,950.00 $20,950.00 $18,855.00
MA - 5500 - NG210000081
2020-2021 CULTURAL SERVICE CONTRACT TOMORROW YOUTH ART PROGR
09/30/21 $13,198.00 $13,198.00 $11,878.00
MA - 5000 - NA190000042
JANITORIAL SUPPLIES
01/01/22 $2,974,623.22 $1,470,124.87 $1,137,012.49
MA - 6100 - PA160000022
ENGINEERING SRVCS CHILLED WTR PIPE IN ROW, PLANTS, DIST SYST
11/12/21 $4,500,000.00 $4,298,657.34 $3,745,054.55
MA - 5500 - NG210000178
CULTURAL ARTS CONTRACTS 2020-21021
09/30/21 $35,103.00 $35,103.00 $31,592.70
MA - 5500 - NG210000179
CULTURAL ARTS CONTRACTS 2020-2021
09/30/21 $60,000.00 $60,000.00 $60,000.00
MA - 1100 - NA200000031
CRANE RENTAL SERVICES
11/13/21 $1,120,000.00 $510,480.50 $313,286.75
MA - 1100 - NA210000049
OIL ANALYSIS
01/10/22 $14,000.00 $5,000.00 $0.00
MA - 5500 - NG210000026
AUSTIN MUSIC VENUE PRESERVATION FUND
09/30/21 $5,586,110.00 $5,586,110.00 $5,574,375.00
MA - 5500 - NG210000287
SHADY TREE STUDIOS (FFS BY AUSTIN CREATIVE ALLIANCE)
09/30/21 $5,712.00 $5,712.00 $0.00
MA - 5600 - NS170000071
SECURITY QUEUE MONITORING SYSTEM
10/01/21 $69,138.00 $62,398.00 $55,960.00
MA - 5700 - PA190000011
CHARTER COMMUNICATIONS (SPECTRUM)
12/05/21 $135,480.00 $135,480.00 $74,524.03
MA - 8700 - GA120000021
PUBLIC SAFETY UNIFORMS AND SERVICES
12/08/21 $42,811,276.70 $16,293,794.32 $15,137,478.92
MA - 5500 - NG210000011
JOYCE JAMES CONSULTING
12/14/21 $79,000.00 $79,000.00 $79,000.00
MA - 2200 - GA170000049
PVC WATER AND SEWER PIPE
08/03/21 $520,480.00 $285,110.64 $285,110.64
MA - 2400 - GA180000026
DECALS FOR PARKING METERS
01/24/22 $33,609.00 $8,455.12 $793.70
MA - 2400 - GA190000077
VEHICLE PERMITS AND DECALS
09/09/21 $40,612.00 $14,928.90 $14,928.90
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING
09/30/21 $348,000.00 $247,818.75 $244,321.25
MA - 4600 - NI190000008
SUBSTANCE ABUSE MANAGED SERVICES ORGANIZATION
09/30/21 $1,736,000.00 $1,275,358.00 $672,185.61
MA - 5000 - GA180000069
SAFETY FOOTWEAR
09/19/21 $277,467.32 $118,924.89 $74,416.58
MA - 5500 - GA210000030
FUSEBOX FESTIVAL
09/30/21 $61,740.00 $61,740.00 $55,566.00
MA - 5500 - NA170000020
CHAPTER 380 INCENTIVE AGREEMENT
10/31/21 $256,500.00 $106,210.00 $106,210.00
MA - 5500 - NG210000120
AUSTIN CREATIVE ALLIANCE SP DADAGEEK
09/30/21 $6,248.00 $6,248.00 $5,623.20
MA - 5500 - NG210000144
CULTURAL ARTS CONTRACTS 2020-2021
09/30/21 $9,850.00 $9,850.00 $8,865.00
MA - 2200 - NS180000066
MICROMAIN SOFRTWARE LICENSE FOR AW FACILITY DIV
08/27/21 $27,212.00 $27,212.00 $27,212.00
MA - 5500 - NG210000233
JOHN MOORE'S WHEN WE WERE LIVE, 2021 CULTURAL ARTS CONTRACTS
09/30/21 $6,069.00 $6,069.00 $5,462.10
MA - 5500 - NG210000234
CENTER FOR WOMEN & THEIR WORK, INC SP HELOISE GOLD
09/30/21 $7,111.00 $7,111.00 $6,399.90
MA - 5500 - NG210000256
2020-2021 CULTURAL ARTS CONTRACTS
09/30/21 $7,566.00 $7,566.00 $6,809.40
MA - 6100 - CA200000009
LOCAL MOBILITY ADA SIDEWALK AND RAMP IMPROVEMENTS GROUP 25
01/24/22 $21,000,000.00 $15,547,483.89 $9,010,379.49
MA - 5500 - NG210000083
2020-2021 CULTURAL SERVICES CONTRACT
09/30/21 $40,845.00 $40,845.00 $0.00
MA - 1100 - NA180000174
HEARING OFFICER SERVICES FOR MULTIPLE CITY DEPARTMENTS
11/29/21 $600,000.00 $223,433.75 $209,179.05
MA - 2200 - GA130000086
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE
10/29/21 $6,503,606.00 $6,172,767.90 $6,068,623.90
MA - 4700 - NG200000006
FAMILY ELDERCARE - WORKFORCE FIRST PROGRAM
09/30/21 $1,990,827.00 $1,990,827.00 $1,608,675.03
MA - 4700 - NG200000055
BREAKTHROUGH - DOVE SPRINGS ACADEMIC SUCCESS PROGRAM
09/30/21 $65,000.00 $65,000.00 $54,003.38
MA - 8200 - GA150000013
COMPOSTABLE & RECYCLED CONTENT CUPS FOR WATER DISPENSERS
09/23/21 $189,600.00 $104,528.80 $96,133.80
MA - 5500 - NG210000253
THE AUSTIN BELLY DANCE CONVENTION
09/30/21 $19,300.00 $19,300.00 $14,475.00
MA - 5500 - NA190000094
DESIGN CONTRACT ABIA PARKING GARAGE ADMIN AIPP PROJECT
01/16/22 $42,400.00 $36,040.00 $29,680.00
MA - 5500 - NA190000127
AIPP MONTOPOLIS RECREATION AND COMMUNITY CENTER PROJECT
12/20/21 $46,000.00 $41,400.00 $41,400.00
MA - 5500 - NA190000158
AIPP ABIA PARKING GARAGE PHASE II
01/08/22 $15,000.00 $15,000.00 $10,000.00
MA - 5500 - NA190000223
ROSEWOOD PARK AIPP PROJECT - DESIGN AND COMMISSION
12/31/21 $46,200.00 $46,200.00 $46,200.00
MA - 5500 - NA190000231
SMALL BUSINESS IDEA PITCH COMPETITION COORDINATION
08/29/21 $114,100.00 $114,100.00 $100,100.00
MA - 5500 - NA190000256
PHASEII CONSULTING ON CHAMBERS AND LIKE BUSINESS FUNDING
09/30/21 $60,000.00 $60,000.00 $60,000.00
MA - 5500 - NA200000049
PUBLIC ART & PLACEMAKING AIPP-1 DESIGN & COMMISSION SVCS
10/20/21 $31,000.00 $31,000.00 $20,150.00
MA - 5500 - NA200000172
SDCS PID 7 PUBLIC IMPROVEMENT DISTRICT MANAGEMENT EAST SIXTH
08/31/21 $220,915.00 $220,915.00 $103,286.25
MA - 5500 - NA210000040
AUSTIN CREATIVE ALLIANCE SP TEXAS COMEDIES
09/30/21 $3,780.00 $3,780.00 $3,402.00
MA - 5500 - NG160000001
WORKFORCE DEVELOPMENT CONTRACT
09/30/21 $1,589,165.00 $1,589,161.00 $1,445,244.00
MA - 5500 - NG190000048
OTHER SPACE-RELATED NEEDS FOR CSAP
07/31/21 $48,750.00 $48,750.00 $0.00
MA - 5500 - NG200000027
HPF GA 7 RESTORATION GERMAN HERITAGE
09/30/21 $53,613.00 $53,613.00 $45,938.90
MA - 5500 - NG200000075
HPF GA 7 THE CONTEMPORARY AUSTIN MUSEUM EXTERIOR RESTORATION
09/30/21 $215,767.00 $215,767.00 $0.00
MA - 5500 - NG210000010
THE MUSEUM OF HUMAN ACHIEVEMENT SP IMPROV ON & OFF THE STAGE
09/30/21 $3,500.00 $3,500.00 $2,625.00
MA - 5500 - NG210000012
AUSTIN MUSIC FOUNDATION CORE CONTRACT FY 21
09/30/21 $34,492.00 $34,492.00 $31,042.80
MA - 5500 - NG210000016
AUSTIN CREATIVE ALLIANCE SP JWHILL PRODUCTIONS
09/30/21 $18,050.00 $18,050.00 $16,245.00
MA - 5500 - NG210000017
AUSTIN CREATIVE ALLIANCE SP AUSTIN SKETCH FEST
09/30/21 $3,000.00 $3,000.00 $2,700.00
MA - 5500 - NG210000019
AUSTIN CREATIVE ALLIANCE SP HONKY TONK HOLIDAZE
09/30/21 $3,000.00 $3,000.00 $3,000.00
MA - 5500 - NG210000030
ALLIANCE FOR YOUNG FUTURE FILMMAKERS
09/30/21 $9,000.00 $9,000.00 $9,000.00
MA - 5500 - NG210000038
CULTURAL SERVICES CONTRACT - AUSTIN SYMPHONIC BAND
09/30/21 $9,345.00 $9,345.00 $8,410.50
MA - 1100 - NA180000066
SCHOOL BASED KITS
12/31/21 $861,000.00 $717,109.22 $498,341.15
MA - 5500 - NG210000148
CULTURAL ARTS CONTRACTS 2020-2021
09/30/21 $79,433.00 $79,433.00 $71,489.70
MA - 5500 - NG210000263
AUSTIN LATINO/A LESBIAN & GAY ORGANIZATION DBA ALLGO
09/30/21 $39,374.00 $39,374.00 $35,436.60
MA - 7800 - NC180000022
FUEL CREDIT CARDS
11/18/21 $2,221,000.00 $1,707,585.09 $1,551,434.20
MA - 1100 - NC210000005
FY21 DIR AUTHORITY FOR IT SERVICES AND STAFFING
09/30/21 $17,209,117.00 $13,935,954.21 $7,815,477.66
MA - 1100 - NC210000004
FY21 DIR AUTHORITY HARDWARE
09/30/21 $2,010,259.00 $1,087,672.08 $100,995.37
MA - 5500 - NG210000037
AUSTIN CREATIVE ALLIANCE SP PAPER CHAIRS
09/30/21 $6,990.00 $6,990.00 $6,291.00
MA - 5500 - NA210000062
AUSTIN CREATIVE ALLIANCE SP A'LANTE FLAMENCO
09/30/21 $14,646.00 $14,646.00 $13,181.40
MA - 7800 - GC210000001
OIL, GREASE, LUBRICANT AND PARTS CONTRACT
11/30/21 $1,562,000.00 $499,676.40 $258,517.63
MA - 4700 - NG200000072
CENTRAL TX ALLIED INSITTUTE-COVID-19 WORKFORCE DEV PROGRAM
09/30/21 $200,000.00 $200,000.00 $132,803.00
MA - 4700 - NG200000074
YWCA - API LATINX MENTAL HEALTH PROGRAM
09/30/21 $100,000.00 $100,000.00 $25,036.90
MA - 4700 - NG210000028
PS20 ENDING THE HIV EPIDEMIC PROGRAM
07/31/21 $50,000.00 $50,000.00 $50,000.00
MA - 4400 - PA210000018
AUSTIN POLICE DEPARTMENT ASSESSMENT
09/30/21 $1,675,000.00 $1,300,000.00 $477,114.80
MA - 5500 - NG210000210
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $14,040.00 $14,040.00 $12,636.00
MA - 5500 - NG210000033
AUSTIN CREATIVE ALLIANCE SP 3240 ENTERTAINMENT
09/30/21 $9,550.00 $9,550.00 $8,595.00
MA - 2400 - GA150000100
SIGNAL MONITORS EBERLE DESIGN 2010 ECLIP
10/08/21 $1,202,238.00 $692,958.80 $537,836.00
MA - 5500 - NG210000031
AUSTIN CREATIVE ALLIANCE SP THEATRE EN BLOC
09/30/21 $19,030.00 $19,030.00 $17,127.00
MA - 5500 - NG210000032
AUSTIN JAZZ WORKSHOP
09/30/21 $20,525.00 $20,525.00 $20,525.00
MA - 5500 - NG210000045
AUSTN CREATIVE ALLIANCE SP BOB LIVINGSTON/COWBOYS & INDIANS
09/30/21 $7,203.00 $7,203.00 $6,482.70
MA - 5500 - NG210000048
AUSTN CREATIVE ALLIANCE SP AUSTIN FLAMENCO ACADEMY
09/30/21 $8,514.00 $8,514.00 $7,662.60
MA - 5500 - NG210000050
AUSTIN CIVIC WIND ENSEMBLE
09/30/21 $6,279.00 $6,279.00 $5,651.00
MA - 5500 - NG210000051
AUSTIN CREATIVE ALLIANCE SP ANURADHA NAIMPALLY
09/30/21 $15,155.00 $15,155.00 $13,639.50
MA - 5500 - NG210000057
AUSTIN CREATIVE ALLIANCE
09/30/21 $69,300.00 $69,300.00 $62,370.00
MA - 5500 - NG210000061
HISPANIC ALLIANCE FOR THE PERFORMING ARTS
09/30/21 $73,040.00 $73,040.00 $65,736.00
MA - 5500 - NG210000069
AUSTIN SCRIPT WORKS DBA SCRIPTWORKS CANDYCE RUSK
09/30/21 $41,419.00 $41,419.00 $37,277.10
MA - 5500 - NG210000070
AUSTIN REVITALIZATION AUTHORITY
09/30/21 $7,100.00 $7,100.00 $5,325.00
MA - 5500 - NG210000071
AUSTIN CREATIVE ALLIANCE SP BILITERACY CLUB COMMUNITIES OF A
09/30/21 $14,586.00 $14,586.00 $14,586.00
MA - 5500 - NG210000072
AUSTN CREATIVE ALLIANCE SP SHREWD PRODUCTIONS
09/30/21 $12,167.00 $12,167.00 $10,950.30
MA - 5500 - NG210000091
RUDE MECHANICALS
09/30/21 $48,455.00 $48,455.00 $31,495.75
MA - 5500 - NG210000092
VIOLET CROWN PLAYERS
09/30/21 $8,470.00 $8,470.00 $7,000.00
MA - 5500 - NG210000093
ONE WORLD SP EMILY DEDEAR (THE LOVE OF CHINA)
09/30/21 $13,882.00 $13,882.00 $12,493.80
MA - 6300 - PA190000034
ENGINEERING MANUAL DEVELOPMENT & TRAINING
12/31/21 $150,000.00 $140,665.66 $107,793.16
MA - 1100 - NA190000034
POWER PARTNER THERMOSTAT PROGRAM - PORTAL & API
09/30/21 $3,750,000.00 $983,315.00 $667,140.00
MA - 1100 - GA190000040
SODIUM HYPOCHLORITE (BLEACH)
08/18/21 $90,640.00 $87,460.58 $72,136.48
MA - 5500 - NG210000111
AGNI FOUNDATION FOR THE ARTS CULTURAL ARTS CONTRACTS FY 21
09/30/21 $21,406.00 $21,406.00 $19,265.40
MA - 5500 - NG210000166
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $9,933.00 $9,933.00 $8,939.70
MA - 1100 - NA210000093
ENERGY RISK MANAGEMENT PROGRAM REVIEW
12/31/21 $49,472.00 $0.00 $0.00
MA - 5800 - NA180000004
POOL OF PROFESSIONAL RECRUITING FIRMS FOR COA VACANCIES
01/11/22 $1,821,000.00 $1,417,291.21 $1,217,204.54
MA - 6200 - NA190000068
TREE AND BRUSH MAINTENANCE SERVICES
12/17/21 $7,862,000.00 $4,943,749.16 $4,323,713.57
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES
09/03/21 $1,663,000.00 $741,743.19 $504,739.57
MA - 5500 - NG210000181
MOHA- SP ONE OUNCE OPERA
09/30/21 $6,084.00 $6,084.00 $5,475.60
MA - 5500 - NG210000182
2020-2021 CULTURAL ARTS CONTRACTS
09/30/21 $15,664.00 $15,664.00 $11,748.00
MA - 9100 - GA210000032
HEALTHY CORNER STORE PROGRAM - PRODUCE
09/30/21 $16,000.00 $10,825.00 $1,476.06
MA - 1100 - GS170000002
ACUITY (ROAM) REMOTE STREETLIGHT MONITORING SYSTEM
11/06/21 $2,408,250.00 $1,608,164.54 $1,501,814.89
MA - 5600 - GA170000064
TWO WAY RADIO PARTS AND ACCESSORIES
08/03/21 $1,000,000.00 $760,959.30 $748,592.28
MA - 4700 - NG150000020
EMERGENCY SHELTER
09/30/21 $201,668.00 $201,668.00 $133,149.03
MA - 4700 - NG150000041
VICTIM SERVICES
09/30/21 $1,062,495.00 $1,062,495.00 $796,240.70
MA - 4700 - NG150000051
SALVATION ARMY-: HOUSING AND HOMELESS SERVICES PROGRAM
08/31/21 $408,694.00 $408,694.00 $281,213.99
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED
09/30/21 $1,074,675.94 $1,074,675.00 $558,132.38
MA - 4700 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
12/31/21 $318,706.00 $318,702.85 $244,497.74
MA - 6100 - CA200000010
ADA SIDEWALK REHABILITATION - GROUP 1 IDIQ
09/27/21 $1,000,000.00 $865,135.00 $683,147.20
MA - 2200 - GA160000077
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
11/28/21 $194,264.40 $127,185.43 $119,763.45
MA - 5500 - NG210000316
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $9,650.00 $9,650.00 $0.00
MA - 6000 - NA160000056
DOWNTOWN SIGNAGE PROJECT
08/28/21 $675,050.00 $656,050.00 $542,492.90
MA - 5500 - NG210000137
AUSTIN PLAYHOUSE
09/30/21 $57,645.00 $57,645.00 $51,880.50
MA - 5500 - NG210000138
CULTURAL ARTS CONTRACTS FY 2021
09/30/21 $78,348.00 $78,348.00 $70,513.20
MA - 5500 - NG210000142
CULTURAL ARTS CONTRACTS FY 2021
09/30/21 $144,657.00 $144,657.00 $130,191.30
MA - 5500 - NG210000143
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $76,180.00 $76,180.00 $0.00
MA - 5500 - NG210000251
CAG CFP 9227 TEXAS NAFAS
09/30/21 $5,688.00 $5,688.00 $5,120.20
MA - 5500 - NG210000203
2021 CULTURAL ARTS CONTRACTS
09/30/21 $38,690.00 $38,690.00 $34,821.00
MA - 4700 - NG210000056
PS20 ENDING THE HIV EPIDEMIC PROGRAM
07/31/21 $50,000.00 $50,000.00 $44,271.47
MA - 4700 - NG210000175
EL BUEN SAMARITANO EPISCOPAL MISSION- RISE 2.2 PROGRAM
07/31/21 $389,002.00 $389,002.00 $375,648.00
MA - 5500 - NG210000218
FLUENT~COLLABORATIVE SP ELIZABETH CHILES
09/30/21 $6,364.00 $6,364.00 $5,727.60
MA - 5500 - NG210000219
FILM SOCIETY OF AUSTIN INC SP KAREN SKLOSS
09/30/21 $5,418.00 $5,418.00 $4,876.20
MA - 5500 - NG210000220
CENTER FOR WOMEN & THEIR WORK, INC SP YULIYA LANINA
09/30/21 $8,619.00 $8,619.00 $7,757.10
MA - 5500 - NG210000221
CENTER FOR WOMEN & THEIR WORK, INC SP JENNIFER SHERBURN
09/30/21 $7,025.00 $7,025.00 $6,322.50
MA - 5500 - NG210000255
ONE WORLD SP CANDACE BELLAMY
09/30/21 $7,850.00 $7,850.00 $7,065.00
MA - 5500 - NG210000094
AUSTN CREATIVE ALLIANCE SP GLASS HALF FULL THEATRE PRODUCTIO
09/30/21 $10,798.00 $10,798.00 $9,718.20
MA - 5500 - NG210000095
FY 21 CULTURAL ARTS CONTRACTS
09/30/21 $46,049.00 $46,049.00 $41,444.91
MA - 5500 - NG210000096
FY 21 CULTURAL ARTS CONTRACTS
09/30/21 $7,665.00 $7,665.00 $6,898.50
MA - 5500 - NG210000097
ONE WORLD SP ROOTS & RHYTHM AKA SEVYLLA DEL MAZO
09/30/21 $12,387.00 $12,387.00 $11,148.30
MA - 5500 - NG210000106
AUSTIN LEGACY BUSINESS RELIEF GRANT
01/13/22 $5,500,000.00 $5,500,000.00 $5,375,000.00
MA - 5500 - NG210000114
ONE WORLD SP AUSTIN TROUBADORS (FKA SLOBODAN VUJISIC)
09/30/21 $6,930.00 $6,930.00 $6,237.00
MA - 5500 - NG210000115
SOUTH AUSTIN MUSEUM OF POPULAR CULTURE AKA SOUTH AUSTIN POPU
09/30/21 $8,597.00 $8,597.00 $7,737.30
MA - 5500 - NG210000116
THE ARC OF THE CAPITAL AREA
09/30/21 $13,699.00 $13,699.00 $12,329.10
MA - 5500 - NG210000124
AUSTIN FESTIVAL EXPRESS (FORMERLY ACA/PROJECT ATX6)
09/30/21 $6,426.00 $6,426.00 $5,783.40
MA - 5500 - NG210000126
PANORAMIC VOICES (FKA TEXAS CHORAL CONSORT)
09/30/21 $22,680.00 $22,680.00 $20,412.00
MA - 5500 - NG210000130
SALON CONCERTS INC
09/30/21 $15,955.00 $15,955.00 $14,359.50
MA - 5500 - NG210000133
AUSTIN AREA ART FROM THE STREETS
09/30/21 $6,510.00 $6,510.00 $5,859.00
MA - 5500 - NG210000151
TEXAS FOLKLIFE RESOURCES INC.
09/30/21 $53,087.00 $53,087.00 $47,778.30
MA - 5500 - NG210000152
ONE WORLD
09/30/21 $74,012.00 $74,012.00 $66,611.00
MA - 5500 - NG210000153
VORTEX SP ETHOS (AKA CHAD SALVATA)
09/30/21 $6,869.00 $6,869.00 $6,182.10
MA - 5500 - NG210000154
INSIDE OUT STEEL BAND
09/30/21 $9,094.00 $9,094.00 $8,185.00
MA - 5500 - NG210000155
MEXIC-ARTE MUSEUM SP AUSTIN CONJUNTO FESTIVAL (JOHNNY DEGOLL
09/30/21 $15,410.00 $15,410.00 $0.00
MA - 5500 - NG210000099
FY 21 CULTURAL ARTS CONTRACTS
09/30/21 $25,900.00 $25,900.00 $23,310.00
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
09/30/21 $243,972.00 $243,972.00 $150,092.81
MA - 6100 - CA180000003
FLOOD HAZARD MITIGATION BUYOUTS - IDIQ
11/12/21 $3,750,000.00 $2,965,137.66 $2,914,117.33
MA - 4300 - NA200000105
COVID EMERGENCY TEMPORARY HOUSING AGREEMENTS
09/30/21 $44,548,021.00 $29,599,968.36 $27,097,928.96