CONTRACTS EXPIRING IN NEXT 180 DAYS

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Viewing expiring  all contracts expiring in the next 180 days as of 12:37 PM on 08/16/18. This list is sorted by Expiration Date, Category and Contract Number.
Contracts Expiring in Next 180 Days
Category Contract Expires Auth Limit Ordered Spent
non professional services MA - 8200 - NA120000161
KITCHEN HOOD SERVICES
08/12/18 $210,000.00 $40,771.23 $39,191.73
other contracting MA - 1500 - NC130000025
XEROX COLOR COPIER 560 PTR FOR HAULERS PROGRAM
08/12/18 $49,078.20 $43,478.15 $41,108.82
other contracting MA - 5700 - PA120000040
UTILITY GOVERNANACE MATTERS
08/12/18 $35,000.00 $16,010.65 $16,010.65
non professional services MA - 1600 - NA170000200
CITYWIDE MA - TEMPORARY BOARDING SERVICES
08/13/18 $50,000.00 $49,955.82 $46,117.81
other contracting MA - 5700 - PA130000071
PERSONNELL ISSUES
08/14/18 $25,000.00 $16,898.91 $16,898.91
non professional services MA - 4400 - NA150000129
HSEM PREPAREDNESS CALENDAR
08/17/18 $34,608.00 $27,210.00 $27,210.00
sole/single source MA - 2200 - NA170000208
SAMPLING FOR DISEASE AGENTS IN WHITETAIL DEER AND FERAL HOGS
08/17/18 $20,000.00 $20,000.00 $17,525.00
sole/single source MA - 5500 - PA180000047
TXP
08/17/18 $52,500.00 $52,500.00 $52,500.00
non professional services MA - 9200 - NA160000175
PET FOOD AND SUPPLIES
08/18/18 $741,142.00 $406,475.58 $351,093.60
commodities (goods) MA - 6300 - GA130000101
STORMDRAIN COVERS & GRATES
08/19/18 $332,324.00 $80,556.66 $75,107.61
non professional services MA - 7800 - NA150000125
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES
08/19/18 $390,000.00 $304,699.86 $287,298.06
non professional services MA - 7800 - NA130000164
AUTOMATIC TRANSMISSION REPAIR AND/OR REPLACEMENT
08/21/18 $1,422,408.00 $528,977.69 $350,057.47
non professional services MA - 8200 - NA120000149
ELECTRICAL SERVICES
08/21/18 $1,440,000.00 $1,205,623.35 $931,444.27
other contracting MA - 5700 - PA130000066
REPRESENTATION OF OFFICER KLEINERT
08/21/18 $369,670.00 $152,063.71 $152,063.71
non professional services MA - 1600 - NA170000199
CITYWIDE MA - TEMPORARY FENCING SERVICES
08/24/18 $50,000.00 $44,824.14 $39,206.64
professional services MA - 6100 - SA140000011
MLK TRANSIT ORIENTED DEVELOPMENT (TOD) STORMWATER CONVEYANCE
08/24/18 $1,312,393.98 $1,312,393.98 $1,105,985.15
sole/single source MA - 6100 - SA170000012
AUSTIN SAFE ROUTES TO SCHOOL INFRASTRUCTURE PLAN
08/24/18 $953,883.81 $953,883.81 $496,213.72
non professional services MA - 7800 - NA150000135
RENTAL OF VEHICLES
08/25/18 $1,008,576.00 $833,024.34 $658,143.98
commodities (goods) MA - 2200 - GA120000109
CONRACT FOR MANHOLE EXT RINGS
08/26/18 $817,800.00 $415,589.50 $407,389.50
non professional services MA - 6300 - NA130000159
4-COLOR PRINTING SERVICES, PLANT GUIDES
08/26/18 $300,000.00 $159,164.22 $159,164.22
non professional services MA - 7400 - S050431
LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE
08/26/18 $144,000.00 $156,000.00 $144,000.00
sole/single source MA - 8700 - GS120000003
LAW ENFORCEMENT POLICY MANUAL AND TRAINING BULLETINS
08/26/18 $311,700.00 $71,300.00 $71,300.00
non professional services MA - 2400 - NA110000147
ADVANCED TRAFFIC MANAGEMENT SYSTEM FOR TRAFFIC SIGNALS
08/28/18 $2,346,350.00 $2,262,450.99 $2,262,450.99
non professional services MA - 8200 - NA130000030
AUDIO VISUAL AND RIGGING SVCS FOR ACCD
08/28/18 $0.01 $0.00 $0.00
sole/single source MA - 6100 - SA170000006
2017 AUSTIN-BERGSTROM INTERNATIONAL AIRPORT MASTER PLAN
08/28/18 $3,940,335.79 $3,940,335.79 $1,725,995.88
construction MA - 6100 - CA170000009
FY 2017 TRAFFIC SIGNAL MAINTENANCE
08/30/18 $656,250.00 $643,164.33 $471,447.27
commodities (goods) MA - 8100 - GA120000116
REPLACEMENT PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM
08/30/18 $402,426.00 $153,489.40 $150,972.76
coop & interlocals MA - 5600 - NC150000017
21833 CITYWIDE ORACLE LICENSE AGREEMENT
08/30/18 $11,467,950.00 $11,298,812.96 $10,722,503.23
other contracting MA - 8100 - NA150000147
CENTRALIZED RECEIVING AND DISTRIBUTION CENTER
08/30/18 $2,784,685.00 $2,784,684.00 $2,705,665.00
commodities (goods) MA - 2200 - GA130000110
COPPER PIPE AND POLYETHYLENE PIPE
08/31/18 $86,100.00 $0.00 $0.00
commodities (goods) MA - 2200 - GA130000111
COPPER PIPE AND POLYETHYLENE PIPE
08/31/18 $72,775.00 $57,215.00 $57,215.00
commodities (goods) MA - 2200 - GA150000095
24 MONTH CONTRACT REQUEST FOR HYDRANT PARTS/FIRE HOSE FY15
08/31/18 $224,277.00 $48,792.35 $46,188.85
coop & interlocals MA - 5600 - NC120000002
1110001 LONG DISTANCE TELEPHONE SERVICES FOR FIVE YEARS
08/31/18 $2,465,000.00 $2,917,784.32 $2,298,500.62
coop & interlocals MA - 7800 - NC120000028
AUCTION SERVICES
08/31/18 $710,086.00 $647,232.37 $609,809.71
coop & interlocals MA - 9100 - NI120000016
REMOTE CERTIFICATION OF VITAL RECORDS
08/31/18 $605,000.00 $157,463.46 $95,849.91
non professional services MA - 4500 - NS130000021
OFF SITE STORAGE SERVICES
08/31/18 $1,795,847.00 $1,478,977.64 $1,411,422.40
non professional services MA - 7800 - NA180000080
RECYCLING OF SCRAP TIRES AND RUBBER
08/31/18 $50,000.00 $49,000.00 $34,035.49
non professional services MA - 8600 - NA170000121
CITY POOLS AND SPLASH PADS MAINTENANCE AND REPAIR.
08/31/18 $50,000.00 $49,989.71 $43,798.83
non professional services MA - 9100 - NG180000003
ART OUTREACH PROGRAM
08/31/18 $78,000.00 $78,000.00 $71,117.66
non professional services MA - 9100 - NG180000004
COURAGE TO STAND AND COURAGE IN ACTION COUNTER BULLYING
08/31/18 $80,000.00 $80,000.00 $74,903.87
non professional services MA - 9100 - NG180000005
CONNECT 4 YOUTH GROUP MENTORING PROGRAM
08/31/18 $73,469.00 $73,469.00 $54,161.38
sole/single source MA - 2200 - PA170000072
AMMONIA TREATMENT PILOT PROGRAM
08/31/18 $91,000.00 $75,330.00 $0.00
sole/single source MA - 6100 - SA170000013
WALTER E. LONG METROPOLITAN PARK MASTER PLAN
08/31/18 $348,883.00 $348,883.00 $162,055.80
other contracting MA - 5500 - NA150000155
AIBA SMALL BUSINESS SUPPORT, COUNCIL RESOLUTION 20150820-012
08/31/18 $210,000.00 $179,627.88 $161,711.27
other contracting MA - 7200 - NI180000006
UT NEIGHBORHOOD STUDY MAPPING
08/31/18 $69,000.00 $69,000.00 $36,271.57
other contracting MA - 7300 - NG180000024
FY18 PC COMMUNITY LOAN PROGRAM
08/31/18 $0.00 $0.00 $0.00
other contracting MA - 9100 - NG150000050
HOUSING AND HOMELESS SERVICES PROGRAM (HHSP)
08/31/18 $999,565.00 $993,234.44 $811,557.87
other contracting MA - 9100 - NG150000051
SOCIAL SERVICE: HOUSING AND HOMELESS SERVICES PROGRAM (HHSP)
08/31/18 $771,895.00 $771,895.00 $740,126.45
coop & interlocals MA - 9100 - NI170000021
DSHS FOR THE BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM
09/01/18 $109,000.00 $109,000.00 $109,000.00
sole/single source MA - 6100 - SA150000015
INVISION STUDIOS
09/01/18 $323,521.23 $254,683.25 $254,683.25
commodities (goods) MA - 6400 - GA130000112
SETCOM BRAND PARTS AND ACCESSORIES.
09/02/18 $300,000.00 $77,528.50 $77,528.50
commodities (goods) MA - 8100 - GA130000095
TYPE LLL AIRFIELD MARKING PAINT
09/02/18 $600,000.00 $321,287.02 $306,976.02
non professional services MA - 2200 - NA120000051
PRIORITY AND REGULATED POLLUTANT ANALYSIS
09/02/18 $1,020,000.00 $743,840.71 $734,404.71
commodities (goods) MA - 6200 - GA140000100
TRAP ROCK
09/03/18 $4,125,628.00 $3,016,571.26 $2,957,691.00
non professional services MA - 6400 - NC170000056
TACTICAL EAR GADGETS AND ACCESORIES
09/03/18 $50,000.00 $65,419.57 $41,345.69
non professional services MA - 7800 - NA140000162
REPAIR SERVICES FOR BMW POLICE MOTORCYCLES
09/03/18 $1,308,348.00 $622,335.53 $558,624.84
sole/single source MA - 2400 - GA140000117
GORILLA POST PRODUCTS
09/03/18 $45,447.00 $32,995.30 $32,995.30
sole/single source MA - 8600 - NA150000134
REPAIRS TO PUMPS TO INCLUDE PARTS
09/03/18 $171,000.00 $76,600.58 $67,049.20
commodities (goods) MA - 7800 - GA170000067
FY 2017 ELECTRICAL VEHICLE/PLUG-IN HYBRID MASTER AGREEMENT
09/04/18 $923,580.00 $923,580.00 $923,580.00
non professional services MA - 8600 - NA140000150
OFFICIALS FOR SOFTBALL LEGUES
09/04/18 $1,214,096.00 $730,443.68 $687,699.22
sole/single source MA - 5600 - NS170000055
PAY AND DISPLAY PARKING PAY STATIONS - AUSTIN TRANSPORTATION
09/04/18 $9,035,370.00 $879,472.84 $753,890.84
commodities (goods) MA - 6300 - GA130000114
COLD MIX FOR WPD AND PDR
09/05/18 $621,000.00 $124,062.03 $112,020.77
commodities (goods) MA - 7400 - GA160000085
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
09/05/18 $1,393,200.00 $7,764.00 $0.00
non professional services MA - 2400 - NR120000006
NEW PARKING PAYMENT OPTION W/BUSINESS ORGANIZATION INFO
09/05/18 $2,000.00 $2,000.00 $2,000.00
sole/single source MA - 9100 - PA170000062
CLASS-D PHARMACY SERVICES
09/06/18 $80,000.00 $80,000.00 $80,000.00
commodities (goods) MA - 2200 - GA140000112
POWERED ACTIVATED CARBON FOR AWU-DAVIS, ULLRICH AND WTP4
09/07/18 $2,291,200.00 $369,597.40 $369,597.40
sole/single source MA - 5500 - PA160000057
TECHNICAL ASSISTANCE AND TRAINING, SOUL Y AUSTIN
09/07/18 $50,000.00 $50,000.00 $31,647.72
commodities (goods) MA - 2200 - GA150000098
SAND AND GRAVEL AUSTIN WATER PLANTS
09/08/18 $161,595.00 $62,621.24 $62,621.24
non professional services MA - 8600 - NA170000230
ZILKER BOTANICAL GARDEN MASTER PLAN PHASE I
09/10/18 $57,401.00 $57,401.00 $28,964.71
commodities (goods) MA - 6400 - GA140000120
18926 SS: ENERGY EXTREME OEM PARTS, REPAIR, AND ACCESSORIES
09/11/18 $3,800,000.00 $3,766,650.70 $3,718,075.10
commodities (goods) MA - 8100 - GA130000117
ABIA PASSENGER BOARDING BRIDGE TIRES
09/11/18 $300,000.00 $126,237.75 $110,158.50
sole/single source MA - 2200 - PA170000068
SUPPORT OF IMPARTIAL HEARING EXAMINER
09/11/18 $170,000.00 $150,000.00 $5,428.08
sole/single source MA - 5700 - PA160000061
REAGAN NATIONAL V CITY OF AUSTIN
09/11/18 $96,875.00 $96,875.00 $61,774.80
non professional services MA - 8700 - NA120000185
PRISONER TRANSPORTATION SERVICES
09/13/18 $137,739.00 $78,529.25 $75,528.25
construction MA - 6100 - CA170000006
TRAFFIC SIGNAL & PHB INSTALLATION IDIQ 2016 - REBID
09/14/18 $2,000,000.00 $1,331,000.00 $849,793.50
non professional services MA - 2200 - NA180000019
WILDLANDS JUNIPER CUTTING
09/14/18 $59,000.00 $50,000.00 $37,024.00
sole/single source MA - 5600 - NS140000037
#19246 COMMUNITY TECHKNOWLEDGE CIODM FOR HHSD
09/14/18 $56,541.60 $56,537.52 $56,537.52
sole/single source MA - 5700 - PA160000062
LOCAL GOVERNMENT CODE CH 373 AMENDMENTS
09/14/18 $5,000.00 $2,250.00 $2,250.00
sole/single source MA - 5700 - PA160000063
STATE BAR GRIEVANCE
09/15/18 $25,000.00 $8,550.00 $8,550.00
non professional services MA - 9300 - NA140000166
DRUG AND ALCOHOL TESTING
09/17/18 $475,341.00 $474,033.20 $405,986.40
sole/single source MA - 7400 - PA170000061
DEVELOP AND INTEGRATE STRATEGIC PLAN
09/17/18 $214,800.00 $214,800.00 $187,950.00
commodities (goods) MA - 6300 - GA130000116
CONCRETE MIX
09/18/18 $1,911,225.00 $846,297.23 $622,383.09
non professional services MA - 5500 - NA170000233
RFP TO HIRE A MARKETING CONSULTANT FOR SBP SERVICES & EVENT
09/18/18 $46,214.60 $46,214.00 $23,372.36
non professional services MA - 7200 - NA160000182
INCOME ELIGIBILITY AND RENTAL RATE VERIFICATION SERVICES
09/18/18 $114,550.00 $58,000.00 $0.00
sole/single source MA - 5700 - PA160000066
COVERAGE OPINION IN AIGNER ET AL V CITY OF AUSTIN
09/18/18 $5,000.00 $0.00 $0.00
construction MA - 6100 - CA170000015
MISCELLANEOUS STREET OVERLAY IDIQ PROJECT
09/19/18 $2,000,000.00 $1,593,884.09 $1,593,884.09
coop & interlocals MA - 8700 - NC160000024
APD - PM AND REPAIR FOR GAS CHROMATOGRAPH
09/19/18 $13,344.00 $13,344.00 $13,344.00
non professional services MA - 5600 - NA160000189
24169-CPIO MARKETING PROJECT MANAGEMENT
09/19/18 $38,875.00 $32,430.00 $28,680.00
non professional services MA - 7500 - NA170000229
RLC WINDOW SEALING PROJECT
09/19/18 $109,155.00 $109,154.91 $109,154.91
sole/single source MA - 2200 - PA170000069
SUPPORT OF IMPARTIAL HEARING EXAMINER
09/19/18 $250,000.00 $200,000.00 $26,482.26
sole/single source MA - 5800 - NA180000006
AE CHIEF OF STAFF RECRUITMENT CONSULTANTS
09/19/18 $28,000.00 $27,999.99 $27,999.99
sole/single source MA - 9100 - PA170000075
PROFESSIONAL SERVICES AGREEMENT WITH SUSTAINABLE FOOD CENTER
09/19/18 $8,000.00 $8,000.00 $8,000.00
non professional services MA - 2400 - NA120000067
THERMOPLASTIC PAINT
09/20/18 $2,528,500.00 $1,302,160.80 $1,223,172.00
sole/single source MA - 5700 - PA160000065
SALES TAX ISSUES
09/20/18 $25,000.00 $25,000.00 $20,247.82
sole/single source MA - 5600 - NS160000004
21785-PARKING ACCESS AND REVENUE CONTROL SYSTEMS
09/21/18 $2,157,688.00 $2,264,270.16 $1,885,259.07
sole/single source MA - 5700 - PA170000009
JAMES SIZER, SR., ET AL V OFFICER CAMERON ET AL
09/21/18 $19,500.00 $9,529.25 $9,529.25
other contracting MA - 5700 - PA110000079
CENTRAL TEXAS 2011 FIRES
09/21/18 $150,000.00 $149,848.59 $149,848.59
commodities (goods) MA - 6400 - GA140000122
18717 BID: OMG PARTS,REPAIR, AND APPLICATION SOFTWARE SUPPOR
09/22/18 $320,000.00 $120,948.41 $87,320.74
commodities (goods) MA - 9100 - GA120000052
MICROCHIPS, SCANNER, AND ONLINE DATABASE
09/22/18 $844,044.00 $432,075.00 $362,075.00
sole/single source MA - 5600 - NS160000069
23939 -LIBRARY SOFTWARE / MAINTENANCE
09/22/18 $289,879.00 $280,309.75 $280,309.75
non professional services MA - 5500 - NA150000148
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT
09/23/18 $57,000.00 $57,000.00 $57,000.00
sole/single source MA - 5600 - NS150000043
21307-BRIDGEALL LIBRARIES LIMITED
09/23/18 $100,752.00 $100,752.00 $100,752.00
coop & interlocals MA - 5600 - NC150000002-03
ACQUIA CLOUD ENTERPRISE SOFTWARE
09/24/18 $624,183.36 $454,871.79 $454,871.79
sole/single source MA - 8600 - NA150000151
PARTS AND SERVICE-C&M AIRCOOLED ENGINES
09/24/18 $150,000.00 $43,897.09 $43,897.09
sole/single source MA - 8600 - NA150000152
PARTS AND SERVICE-AUSTIN TURF & TRACTOR
09/24/18 $150,000.00 $79,396.11 $52,715.96
professional services MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL
09/25/18 $10,500,000.00 $7,374,002.86 $4,848,315.90
sole/single source MA - 9100 - NS160000066
HHSD REFRIGERATOR/FREEZER MAINTENANCE AND REPAIR
09/25/18 $33,000.00 $20,779.00 $20,779.00
sole/single source MA - 5700 - PA170000003
KING V COA
09/26/18 $58,000.00 $58,000.00 $57,937.21
commodities (goods) MA - 8100 - GA140000024
AIR CONDITIONING AND HEATING EQUIPMENT REPLACEMENT FILTERS
09/27/18 $96,357.50 $85,104.89 $78,035.45
non professional services MA - 7800 - NA140000160
REPAIR SERVICES FOR CUMMINS CNG ENGINES
09/28/18 $2,082,420.00 $151,482.60 $121,110.40
sole/single source MA - 5800 - NA170000245
ONLINE MEDIA TOOL FOR JOB POSTING AND RECRUITMENTS
09/28/18 $52,980.00 $52,980.00 $52,980.00
other contracting MA - 5700 - PA140000063
ETHICS REVIEW COMMISSION
09/28/18 $30,000.00 $11,085.60 $11,085.60
commodities (goods) MA - 6300 - GA120000087
REINFORCED CONCRETE PIPE
09/29/18 $1,739,502.00 $1,032,124.63 $756,487.91
non professional services MA - 2200 - NA160000193
QUARTERLY SERVICE FOR ACID NEUTRALIZATION DILUTION TANKS
09/29/18 $9,040.00 $4,520.00 $4,520.00
non professional services MA - 4600 - NA140000134
SOCIAL SERVICES ENHANCEMENT
09/29/18 $1,276,670.00 $1,245,453.40 $1,105,317.34
sole/single source MA - 5800 - GS150000012
CRUCIAL CONVERSATIONS TRAINING COURSE
09/29/18 $171,000.00 $53,029.66 $39,093.84
other contracting MA - 8600 - NN110000001
WEST AUSTIN YOUTH ASSOCIATION YOUTH RECREATION CENTER SRVC.
09/29/18 $656,000.00 $656,000.00 $574,000.00
construction MA - 7200 - CA120000001
DEMOLITION, RECONSTRUCTION, REPAIR AND NEW CONSTRUCTION.
09/30/18 $29,000,000.00 $18,303,738.31 $15,409,353.42
commodities (goods) MA - 8600 - GC170000011
MAINTENANCE,REPAIR,IMPROVEMENTS/ PARKS,AMENITIES,FACILITIES
09/30/18 $4,836,000.00 $3,367,237.57 $561,014.87
coop & interlocals MA - 2200 - NI180000012
WATER RESILIENCY WITH INTERNET OF THINGS
09/30/18 $50,000.00 $50,000.00 $50,000.00
coop & interlocals MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING
09/30/18 $217,500.00 $215,825.00 $185,312.50
coop & interlocals MA - 4600 - NI160000014
SUBSTANCE ABUSE MSO
09/30/18 $959,000.00 $941,381.15 $752,565.88
coop & interlocals MA - 4600 - NI160000018
ROAD TO RECOVERY
09/30/18 $1,630,281.00 $1,630,281.00 $1,381,957.29
coop & interlocals MA - 5600 - NC160000004
22290 MICROSOFT 365 CITYWIDE CONTRACT
09/30/18 $17,594,810.00 $17,314,410.58 $17,202,070.13
coop & interlocals MA - 5600 - NC180000001
CTM FY 2018 - DIR HARDWARE, SOFTWARE AND TECH SERVICES
09/30/18 $38,323,251.60 $30,842,008.82 $15,263,216.61
coop & interlocals MA - 5600 - NI100000001
959299 SECURITY & LOSS PREVENTION SERVICES-CTECC/TCSO-AMEND7
09/30/18 $10,464,286.00 $9,904,839.11 $9,417,146.88
coop & interlocals MA - 6300 - GA180000010
PET WASTE BAGS, DISPENSERS, AND WASTE RECEPTACLES
09/30/18 $41,054.00 $24,632.71 $24,632.71
coop & interlocals MA - 6300 - NN140000006
VEGETATION CONTROL PROGRAM & DEBRIS REMOVAL
09/30/18 $7,400,000.00 $5,373,608.75 $4,824,846.29
coop & interlocals MA - 7200 - NI170000008
CDBG YOUTH SERVICES
09/30/18 $407,400.00 $407,368.80 $405,562.20
coop & interlocals MA - 7800 - GC180000001
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT
09/30/18 $39,750,000.00 $34,950,380.07 $5,289,074.25
coop & interlocals MA - 8300 - GI170000001
CONTRACT TO PURCHASE ITEMS FROM ESD4
09/30/18 $52,000.00 $82,000.00 $52,000.00
coop & interlocals MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
09/30/18 $1,965,000.00 $1,842,764.46 $1,762,383.82
coop & interlocals MA - 8600 - NI110000029
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM
09/30/18 $0.00 $0.00 $0.00
coop & interlocals MA - 8700 - NC160000006
REPAIR & MAINTENANCE FOR GC & HEADSPACE SAMPLE
09/30/18 $11,124.00 $11,124.00 $11,124.00
coop & interlocals MA - 8700 - NI170000018
TRAVIS COUNTY INTERLOCAL CAPDS
09/30/18 $534,512.00 $534,512.00 $306,331.78
coop & interlocals MA - 8700 - NI180000008
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES
09/30/18 $6,610,267.00 $6,610,267.00 $2,160,984.63
coop & interlocals MA - 9100 - NI150000001
CAN ADMINISTRATION
09/30/18 $385,951.00 $385,951.00 $354,369.13
coop & interlocals MA - 9100 - NI150000014
SUPPORT FOR THE DEVELOPMENT AND MAINT OF A DATA WEB PORTAL
09/30/18 $40,000.00 $33,048.40 $26,381.40
coop & interlocals MA - 9100 - NI160000010
NEW CONTRACT NO. 2016-048893 WITH DSHS FOR HIV MEDICATIONS.
09/30/18 $1,200,000.00 $133,534.00 $133,534.00
coop & interlocals MA - 9100 - NI180000009
TRAVIS COUNTY HEALTHY FAMILIES INTERLOCAL AGREEMENT
09/30/18 $250,000.00 $250,000.00 $168,921.78
non professional services MA - 4600 - NR110000009
COLLECTION OF SERIOUS DELINQUENT COURT CASES
09/30/18 $0.00 $0.00 $0.00
non professional services MA - 5500 - NA160000015
WORKFORCE DEVELOPMENT CONTRACT
09/30/18 $4,691,950.00 $4,691,300.00 $3,893,081.66
non professional services MA - 5800 - NA120000196
CITY HALL GENERAL LIABILITY INSURANCE
09/30/18 $39,608.00 $38,274.62 $38,274.62
non professional services MA - 5800 - NA140000133
AE PROPERTY INSURANCE
09/30/18 $15,729,131.00 $11,456,936.12 $11,456,936.12
non professional services MA - 5800 - NA160000183
PROPERTY INSURANCE
09/30/18 $6,314,918.00 $5,735,204.00 $5,735,204.00
non professional services MA - 7200 - NA180000025
GO REPAIR - HOME REPAIR SERVICES
09/30/18 $2,644,000.00 $2,566,561.40 $1,935,569.60
non professional services MA - 8200 - NA160000131
REQ 23201 - INTERNET SERVICE PROVIDER
09/30/18 $174,130.00 $172,167.00 $158,802.74
non professional services MA - 8600 - NA150000140
GROUNDS MAINTENANCE & MOWING SERVICES
09/30/18 $347,576.00 $288,342.69 $207,427.46
non professional services MA - 8600 - NA150000154
VACUUM DREDGING OF FLOOD DEBRIS
09/30/18 $150,000.00 $0.00 $0.00
non professional services MA - 8600 - NC170000037
AQUATIC MAINTENANCE, REPAIR, SUPPLIES AND SERVICE
09/30/18 $800,000.00 $529,536.65 $394,974.79
non professional services MA - 8600 - RA-0165-96
TRAIN CONCESSION AT ZILKER PARK
09/30/18 $0.00 $0.00 $0.00
non professional services MA - 9100 - NA160000066
HEALTHY FOOD RETAIL INTIATIVE
09/30/18 $185,720.55 $185,720.29 $163,464.15
non professional services MA - 9100 - NA170000028
COMMUNITY-BASED DIABETES SELF-MANAGEMENT EDUCATION
09/30/18 $97,000.00 $88,892.53 $78,042.19
non professional services MA - 9100 - NA170000037
STREET TEAM SMOKING CESSATION SERVICES
09/30/18 $64,392.00 $63,972.00 $51,507.96
non professional services MA - 9100 - NA170000074
MOBILE MARKET MANAGEMENT
09/30/18 $145,000.00 $145,000.00 $127,993.00
non professional services MA - 9100 - NA170000079
HISPANIC COMM-BASED DIABETES SELF-MGMT. EDUCATION
09/30/18 $47,000.00 $41,914.80 $37,483.56
non professional services MA - 9100 - NA170000084
FARM STAND MANAGEMENT
09/30/18 $130,500.00 $130,500.00 $119,976.21
non professional services MA - 9100 - NG120000071
SUPPORTIVE HOUSING SERVICES
09/30/18 $625,587.00 $625,587.00 $595,407.37
non professional services MA - 9100 - NG130000036
SOCIAL SERICES
09/30/18 $82,567.00 $82,567.00 $78,870.25
non professional services MA - 9100 - NG150000055
ACT EXPANSION PROGRAM
09/30/18 $3,253,350.00 $3,253,350.00 $2,751,082.06
professional services MA - 6100 - PA080000019
PARK DEVELOPMENT ROTATION LIST 2007 - 2010
09/30/18 $1,770,000.00 $1,759,906.90 $1,752,962.93
sole/single source MA - 4200 - NA180000034
STATE LOBBYING CONTRACTS FOR FY18
09/30/18 $570,000.00 $532,500.00 $491,250.00
sole/single source MA - 4200 - NA180000049
FY18 FEDERAL LOBBYING - CONSULTING SERVICES
09/30/18 $174,000.00 $174,000.00 $159,500.00
sole/single source MA - 4700 - NG180000008
HOMELESS NAVIGATION PILOT
09/30/18 $130,000.00 $130,000.00 $52,517.66
sole/single source MA - 4700 - NG180000009
NEW AGREEMENT FOR RUNDBERG COMMUNITY HEALTH WORKERS
09/30/18 $55,000.00 $55,000.00 $38,933.63
sole/single source MA - 4700 - NG180000023
DOWNTOWN WORKERS PILOT AT ARCH
09/30/18 $58,500.00 $77,000.00 $40,000.00
sole/single source MA - 5500 - PA170000064
AUSTIN FAST START PITCH EVENTS - AUSTIN YOUNG CHAMBER OF COM
09/30/18 $25,000.00 $25,000.00 $21,000.00
sole/single source MA - 5600 - NS150000047
21435-3M CONTRACT FOR ALL HARDWARE MAINTENANCE, SOFTWARE
09/30/18 $430,995.00 $189,480.57 $189,480.57
sole/single source MA - 5600 - NS150000049
MAINTENANCE AND SUPPORT FOR BANNER TIMEKEEPING SYSTEM
09/30/18 $1,016,113.00 $456,378.41 $456,378.41
sole/single source MA - 5600 - NS160000046
19838-HHSD MAINTENANCE AND SUPPORT
09/30/18 $12,250.00 $9,209.36 $9,209.35
sole/single source MA - 5600 - NS170000002
23637-CTM ENTERPRISE LICENSE RENEWAL
09/30/18 $61,841.10 $61,841.10 $61,763.01
sole/single source MA - 5600 - NS170000013
24059-CTM ANNUAL MICROSTRATEGY SVCS. & MAINTENANCE
09/30/18 $265,000.00 $264,999.49 $264,999.49
sole/single source MA - 5600 - NS180000010
PUBLIC INFORM ANNUAL SUBSCRIPTION FOR CUSTOMIZED PUB
09/30/18 $24,807.60 $24,807.60 $24,807.60
sole/single source MA - 6100 - SA150000003
CASTLEMAN BULL HOUSE AND WALLER CREEK PAVILION EVENT SPACES
09/30/18 $771,129.85 $771,129.85 $130,549.04
sole/single source MA - 6100 - SA160000017
CITY STREET IMPACT FEE
09/30/18 $1,172,901.75 $1,172,901.75 $594,790.27
sole/single source MA - 6300 - NA150000141
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH
09/30/18 $508,500.00 $508,500.00 $423,750.00
sole/single source MA - 6400 - NS140000047
MOTOROLA RRS MAINTENANCE AND SUPPORT
09/30/18 $11,985,685.00 $9,124,622.44 $9,070,278.44
sole/single source MA - 8700 - NS160000037
REVOLUTION EVENTS MANAGEMENT SOFTWARE
09/30/18 $155,500.00 $59,545.00 $49,455.00
sole/single source MA - 8700 - PA140000024
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS
09/30/18 $1,846,980.00 $1,846,980.00 $1,754,631.00
sole/single source MA - 8700 - PA160000018
RACIAL PROFILING DATA AUDIT SERVICE AGREEMENT
09/30/18 $54,200.00 $54,200.00 $54,200.00
sole/single source MA - 8700 - PA180000036
EVIDENCE-BASED POLICING
09/30/18 $25,000.00 $25,000.00 $0.00
sole/single source MA - 9200 - GS150000014
LAB TESTING KITS FOR AAC
09/30/18 $170,056.84 $164,699.98 $130,386.71
other contracting MA - 1500 - NA100000067
CO-SPONSORSHIP AGREEMENT BETWEEN CITY AND KAB
09/30/18 $2,560,501.00 $2,041,888.94 $1,977,990.03
other contracting MA - 2400 - NA160000099
MOBILITY CHALLENGE CONTRACT/AIR QUALITY
09/30/18 $300,000.00 $300,000.00 $300,000.00
other contracting MA - 4600 - NI170000013
ATCIC HOST TEAM FUNDING
09/30/18 $484,708.00 $370,774.40 $315,883.34
other contracting MA - 4700 - NG170000015
ECONOMIC EMPOWERMENT SOCIAL SERVICES AGREEMENT
09/30/18 $75,000.00 $75,000.00 $59,605.26
other contracting MA - 4700 - NG170000048
NEW AGREEMENT FOR HEALTH EMPOWERMENT CENTER PROGRAM
09/30/18 $50,000.00 $50,000.00 $41,892.61
other contracting MA - 4700 - NG180000006
SOCIAL SERVICES AGREEMENT FOR INSURE CENTRAL TEXAS PROGRAM
09/30/18 $125,000.00 $125,000.00 $122,753.49
other contracting MA - 5500 - NA180000018
COMMUNITY INITIATIVES PROGRAM
09/30/18 $625,000.00 $434,150.00 $346,762.00
other contracting MA - 5500 - NA180000023
CULTURAL HERITAGE FESTIVALS PROGRAM
09/30/18 $650,642.00 $395,048.00 $315,531.00
other contracting MA - 5500 - NA180000024
CAPACITY BUILDING PROGRAM
09/30/18 $150,000.00 $96,178.00 $72,356.20
other contracting MA - 5500 - NA180000028
2018 CULTURAL CONTRACT-ZACHARY SCOTT THEATRE CTR-MAINTENANCE
09/30/18 $60,000.00 $60,000.00 $60,000.00
other contracting MA - 5500 - NA180000031
CORE CULTURAL ARTS CONTRACTS UNDER ADMINISTRATIVE LIMIT
09/30/18 $2,611,588.00 $2,493,218.00 $2,228,717.90
other contracting MA - 5500 - NA180000035
2017 CULTURAL CONTRACT-ZACHARY SCOTT THEATRE CTR-MAINTENANCE
09/30/18 $60,000.00 $60,000.00 $0.00
other contracting MA - 5500 - NA180000037
CORE CULTURAL ARTS CONTRACTS OVER ADMINISTRATIVE LIMIT
09/30/18 $8,444,275.00 $8,359,100.00 $7,577,626.60
other contracting MA - 5500 - NG160000001
WORKFORCE DEVELOPMENT CONTRACT
09/30/18 $725,666.00 $725,666.00 $653,706.00
other contracting MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY
09/30/18 $461,643.70 $461,643.67 $459,583.28
other contracting MA - 6300 - NA150000102
JOINT FUNDED WATER STUDIES WITH USGS
09/30/18 $1,840,473.00 $1,840,473.00 $1,525,489.50
other contracting MA - 6800 - NG100000078
MANAGEMENT OF THE CITY'S URBAN FOREST REPLENISHMENT FUND
09/30/18 $1,050,000.00 $1,050,000.00 $1,050,000.00
other contracting MA - 7200 - NA180000145
AHFC LOW BARRIER PERMANENT SUPPORTIVE HOUSING (PSH) VOUCHER
09/30/18 $98,208.00 $98,208.00 $0.00
other contracting MA - 7200 - NG170000019
AGREEMENT TO PROVIDE YOUTH SERVICES
09/30/18 $566,544.00 $541,829.38 $463,034.34
other contracting MA - 7200 - NG170000023
AGREEMENT TO PROVIDE CHILD CARE SERVICES FOR TEEN PARENTS
09/30/18 $169,856.00 $169,856.00 $115,864.52
other contracting MA - 7200 - NG170000025
AGREEMENT TO PROVIDE CHILD CARE SERVICES.
09/30/18 $359,288.00 $352,791.68 $331,127.83
other contracting MA - 7200 - NG180000010
SENIOR SERVICES CDBG FY 2018
09/30/18 $134,000.00 $134,000.00 $100,194.04
other contracting MA - 7200 - NG180000012
EMERGENCY HOME REPAIR PROGRAM FY 2018
09/30/18 $1,000,000.00 $1,031,882.00 $665,737.38
other contracting MA - 7200 - NG180000019
TENANT BASED RENTAL ASSISTANCE
09/30/18 $527,000.00 $527,000.00 $466,609.76
other contracting MA - 7200 - NG180000020
TENANTS' RIGHTS ASSISTANCE PROGRAM
09/30/18 $288,729.00 $288,729.00 $178,935.57
other contracting MA - 7200 - NG180000021
TENANT BASED RENTAL ASSISTANCE
09/30/18 $40,000.00 $40,000.00 $20,459.01
other contracting MA - 7200 - NG180000022
PROVIDE LOAN ADMINISTRATION AND LOAN SERVICES
09/30/18 $150,000.00 $150,000.00 $25,000.00
other contracting MA - 7200 - NS170000047
HOMELESSNESS PREVENTION SERVICES
09/30/18 $200,000.00 $200,000.00 $158,681.53
other contracting MA - 7400 - S030009
CONTRACT SETTLEMENT JUDGMENT, MCGINNIS VS COA
09/30/18 $600,000.48 $600,000.48 $595,833.81
other contracting MA - 7400 - S030012
INCREASE CONTRACT AMOUNT AND EXTEND END DATE
09/30/18 $2,516,071.93 $2,678,221.61 $2,310,665.54
other contracting MA - 7600 - PA140000014
USHCA SERVICE PROVIDER CONTRACT FOR SMBR
09/30/18 $500,000.00 $497,036.88 $455,370.19
other contracting MA - 7600 - PA140000018
ACTA SERVICE PROVIDER CONTRACT FOR SMBR
09/30/18 $500,000.00 $491,666.51 $474,999.81
other contracting MA - 7600 - PA140000020
BRC SERVICE PROVIDER CONTRACT FOR SMBR
09/30/18 $500,000.00 $491,666.55 $474,999.81
other contracting MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE
09/30/18 $1,300,000.00 $1,108,515.00 $403,688.19
other contracting MA - 9100 - NA160000019
FARMERS MARKET INITIATIVES
09/30/18 $331,564.00 $331,564.00 $303,423.14
other contracting MA - 9100 - NE180000001
PORTA POTTIES FOR DOWNTOWN AREA NEAR ARCH FACILITY
09/30/18 $15,000.00 $15,000.00 $10,319.98
other contracting MA - 9100 - NG090000057
RESIDENTIAL HOSPICE SERVICES FOR HIV POSITIVE CLIENTS
09/30/18 $944,173.00 $944,173.00 $938,966.00
other contracting MA - 9100 - NG090000058
HIV/AIDS SERVICES
09/30/18 $2,589,235.00 $2,574,613.35 $2,462,174.23
other contracting MA - 9100 - NG090000061
HIV FOOD BANK/NUTRITIONAL SUPPLEMENTS
09/30/18 $976,751.00 $922,414.66 $909,997.97
other contracting MA - 9100 - NG090000063
SOCIAL SERVICES FOR PERSONS WITH HIV/AIDS
09/30/18 $540,530.00 $498,159.10 $476,177.27
other contracting MA - 9100 - NG110000006
OPERATION OF HOMELESS WOMEN AND DEPENDENT CHILDREN SHELTER
09/30/18 $13,830,067.00 $13,828,795.00 $13,355,412.63
other contracting MA - 9100 - NG120000054
HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING
09/30/18 $801,996.00 $801,996.00 $766,241.91
other contracting MA - 9100 - NG140000005
HOMELESS AND SOCIAL SERVICES AT ARCH
09/30/18 $10,467,751.24 $10,441,697.00 $9,870,610.33
other contracting MA - 9100 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
09/30/18 $986,163.00 $986,163.00 $986,163.00
other contracting MA - 9100 - NG150000003
YOUTH CONFERENCES
09/30/18 $319,191.00 $319,191.00 $304,915.36
other contracting MA - 9100 - NG150000006
ARCH SHELTER OPERATIONS
09/30/18 $1,255,688.00 $1,255,688.00 $1,254,696.28
other contracting MA - 9100 - NG150000009
COMPREHENSIVE SERVICES
09/30/18 $1,288,000.00 $1,288,000.00 $1,230,955.76
other contracting MA - 9100 - NG150000010
ENRICHMENT OF LOW INCOME YOUTH
09/30/18 $705,908.00 $705,908.00 $699,059.61
other contracting MA - 9100 - NG150000011
READY FAMILIES COLLABORATIVE (C-11)
09/30/18 $4,840,105.00 $4,840,105.00 $4,433,591.07
other contracting MA - 9100 - NG150000012
UNDERSERVED FAMILIES MENTAL HEALTH PROGRAM
09/30/18 $582,122.00 $582,122.00 $531,614.70
other contracting MA - 9100 - NG150000013
WRAP AROUND RESIDENTIAL PROGRAM
09/30/18 $287,167.00 $287,167.00 $272,456.98
other contracting MA - 9100 - NG150000014
VICTORY TUTORIAL
09/30/18 $668,105.00 $668,105.00 $617,472.04
other contracting MA - 9100 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT
09/30/18 $4,505,744.00 $4,505,744.00 $4,150,943.35
other contracting MA - 9100 - NG150000016
SELF SUFFICIENCY CONTINUUM SERVICES
09/30/18 $1,488,200.00 $1,488,200.00 $1,348,507.07
other contracting MA - 9100 - NG150000017
FOOD BANK SERVICES
09/30/18 $880,826.00 $923,546.00 $845,295.08
other contracting MA - 9100 - NG150000018
BSS+ (C-12)
09/30/18 $10,909,998.00 $10,909,998.00 $10,128,312.60
other contracting MA - 9100 - NG150000019
MENTAL AND BEHAVIORAL HEALTH SERVICES
09/30/18 $698,248.00 $698,248.00 $621,119.38
other contracting MA - 9100 - NG150000020
EMERGENCY SHELTER
09/30/18 $590,743.00 $590,743.00 $553,456.04
other contracting MA - 9100 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
09/30/18 $1,404,094.00 $1,404,094.00 $1,387,593.83
other contracting MA - 9100 - NG150000022
CASE MANAGEMENT & PEBBLE PROJECT
09/30/18 $1,549,217.00 $1,549,217.00 $1,456,481.91
other contracting MA - 9100 - NG150000023
OUNCE OF PREVENTION
09/30/18 $520,940.00 $520,940.00 $487,105.64
other contracting MA - 9100 - NG150000024
TRANSITIONING YOUTH PROGRAM
09/30/18 $130,234.00 $130,234.00 $120,133.45
other contracting MA - 9100 - NG150000025
VARIOUS SOCIAL SERVICES
09/30/18 $1,088,256.00 $1,088,256.00 $946,213.69
other contracting MA - 9100 - NG150000026
ESSENTIAL SENIOR, ADULT WITH DISABILITIES AND CAREGIVER SVS
09/30/18 $1,143,373.00 $1,143,373.00 $1,018,299.27
other contracting MA - 9100 - NG150000027
AFTERSCHOOL SUMMER YOUTH PROGRAM
09/30/18 $455,821.00 $455,821.00 $439,376.48
other contracting MA - 9100 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
09/30/18 $402,914.00 $402,914.00 $379,134.74
other contracting MA - 9100 - NG150000029
FAMILY REHOUSING INITIATIVE
09/30/18 $774,851.00 $774,851.00 $705,467.44
other contracting MA - 9100 - NG150000030
READY TO WORK
09/30/18 $2,274,740.00 $2,211,698.99 $2,047,033.85
other contracting MA - 9100 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/18 $131,246.00 $131,246.00 $124,592.02
other contracting MA - 9100 - NG150000032
MEALS ON WHEELS
09/30/18 $1,413,966.00 $1,413,966.00 $1,244,745.82
other contracting MA - 9100 - NG150000033
SISTERS SAVING SISTERS PROGRAM
09/30/18 $176,945.00 $176,945.00 $157,914.48
other contracting MA - 9100 - NG150000034
DOVE SPRINGS
09/30/18 $447,120.00 $447,120.00 $347,983.44
other contracting MA - 9100 - NG150000035
PATHWAYS & PARTNERSHIPS
09/30/18 $740,019.00 $740,019.00 $677,447.06
other contracting MA - 9100 - NG150000036
WHOLE BODY MENTAL HEALTH SERVICES
09/30/18 $309,728.00 $309,728.00 $286,187.32
other contracting MA - 9100 - NG150000037
LEGAL SERVICES
09/30/18 $610,911.00 $610,911.00 $553,001.74
other contracting MA - 9100 - NG150000038
FAMILY & JUVENILE TRANSITION SERVICES
09/30/18 $199,394.00 $193,294.00 $178,450.60
other contracting MA - 9100 - NG150000039
DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM (C-3)
09/30/18 $918,082.00 $918,082.00 $832,471.22
other contracting MA - 9100 - NG150000040
EXPECT RESPECT
09/30/18 $536,958.00 $536,958.00 $494,029.36
other contracting MA - 9100 - NG150000041
VICTIM SERVICES
09/30/18 $2,350,737.00 $2,350,737.00 $2,178,684.05
other contracting MA - 9100 - NG150000042
SAINT LOUISE HOUSE
09/30/18 $296,285.00 $296,285.00 $275,061.42
other contracting MA - 9100 - NG150000043
WORKFORCE AND EDUCATION READINESS CONTINUUM (C-13)
09/30/18 $8,149,464.00 $8,149,464.00 $7,379,005.20
other contracting MA - 9100 - NG150000044
COLLECTIVE IMPACT CONTINUUM
09/30/18 $2,635,952.00 $2,635,952.00 $2,341,459.18
other contracting MA - 9100 - NG150000045
YW COUNSELING & REFERRAL CTR (YWERC)
09/30/18 $378,455.00 $378,455.00 $362,099.44
other contracting MA - 9100 - NG160000003
SOCIAL SERVICES
09/30/18 $447,808.00 $451,537.00 $424,271.76
other contracting MA - 9100 - NG160000004
SUPPORTED EMPLOYEE PROGRAM
09/30/18 $162,793.00 $162,793.00 $146,533.18
other contracting MA - 9100 - NG160000005
SECURE YOUR HEALTH
09/30/18 $525,000.00 $525,000.00 $517,976.63
other contracting MA - 9100 - NG160000035
AISD MENTORING PROJECT ILA
09/30/18 $48,839.00 $48,839.00 $40,395.99
other contracting MA - 9100 - NG160000048
PASSAGES CHILD CARE & SUPPORT SERVICES
09/30/18 $320,000.00 $320,000.00 $274,703.88
other contracting MA - 9100 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
09/30/18 $342,775.00 $342,775.00 $284,670.11
other contracting MA - 9100 - NG160000055
ACC ORGANIZATIONAL DEVELOPMENT TRAINER AGREEMENT
09/30/18 $113,343.00 $113,343.00 $55,972.00
other contracting MA - 9100 - NG160000056
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/18 $109,307.00 $109,307.00 $109,307.00
other contracting MA - 9100 - NG160000057
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/18 $109,307.00 $109,307.00 $109,114.07
other contracting MA - 9100 - NG160000058
FOOD & LEADERSHIP FELLOWSHIP - URBAN ROOTS
09/30/18 $163,436.00 $163,436.00 $163,436.00
other contracting MA - 9100 - NG160000059
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/18 $180,018.00 $180,018.00 $150,100.00
other contracting MA - 9100 - NG160000063
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/18 $146,681.00 $146,681.00 $124,957.43
other contracting MA - 9100 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
09/30/18 $99,762.00 $99,762.00 $82,140.00
other contracting MA - 9100 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
09/30/18 $219,587.00 $219,587.00 $144,584.00
other contracting MA - 9100 - NG170000006
QC3 AGREEMENT
09/30/18 $1,840,956.00 $1,840,956.00 $1,345,350.86
other contracting MA - 9100 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/18 $3,691,607.00 $3,691,607.00 $3,436,061.24
other contracting MA - 9100 - NG170000009
ESG HMIS 16-17 AGREEMENT RAPID REHOUSING
09/30/18 $50,168.00 $50,168.00 $23,084.00
other contracting MA - 9100 - NG170000010
FS RAPID REHOUSING ESG 16-17 AGREEMENT
09/30/18 $349,091.00 $349,091.00 $86,751.68
other contracting MA - 9100 - NG170000043
PSH OAK SPRINGS NEW AGREEMENT
09/30/18 $1,200,000.00 $1,200,000.00 $1,030,399.75
other contracting MA - 9100 - NG180000001
NEWAGREEMENT FOR HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS
09/30/18 $920,432.93 $920,432.93 $679,482.48
other contracting MA - 9100 - NG180000002
HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS
09/30/18 $354,415.34 $354,415.34 $236,022.35
other contracting MA - 9100 - NI170000007
SOBRIETY CENTER INTERLOCAL AGREEMENT
09/30/18 $1,503,359.00 $1,503,359.00 $980,000.00
sole/single source MA - 5600 - NS170000071
26550- AVIATION SECURITY QUEUE MONITORING SYSTEM
10/01/18 $50,000.00 $10,000.00 $10,000.00
sole/single source MA - 5600 - NS180000003
ACCD PURCHASE SOCIAL TABLES AS THEIR PRIMARY SOFTWARE
10/02/18 $56,900.00 $56,900.00 $56,900.00
sole/single source MA - 5700 - PA170000008
NATIONAL MEDIA CORP AND ACME PARTNERSHIP V COA
10/04/18 $96,600.00 $96,565.00 $96,565.00
sole/single source MA - 5700 - PA170000010
AGUADO V COPELAND
10/04/18 $59,000.00 $59,000.00 $57,670.77
sole/single source MA - 8600 - NN180000005
AMERICAN YOUTH WORKS, UNDEVELOPED PARKLAND LANDSCAPING SVCS.
10/04/18 $50,000.00 $22,500.00 $0.00
commodities (goods) MA - 2200 - GA140000092
ORGANIC CHEMICAL REFERENCE STANDARDS
10/05/18 $60,000.00 $19,024.00 $19,024.00
commodities (goods) MA - 2200 - GA150000002
SANITARY SEWER CLEANOUT FRAMES AND COVERS
10/05/18 $337,600.00 $337,343.00 $316,243.00
commodities (goods) MA - 8600 - GA140000115
CALCIUM & SODIUM HYPOCHLORITE POOL SUPPLIES
10/05/18 $828,904.00 $799,490.35 $646,672.63
non professional services MA - 5600 - NA160000185
23245-CABLING INFRASTRUCTURE MAINTENANCE AND REPAIR SERVICES
10/05/18 $700,000.00 $551,443.23 $550,726.40
non professional services MA - 5600 - NA170000001
22303-CONSULTANT CTECC VIDEO MANAGEMENT PLAN
10/05/18 $160,000.00 $160,000.00 $121,550.17
sole/single source MA - 8500 - GS160000001
PROVISION OF AUDIOBOOKS AND DOWNLOADABLE AUDIOBOOKS
10/05/18 $975,000.00 $55,574.30 $55,574.30
non professional services MA - 6300 - NA140000155
AQUATIC VEGETATION CONTROL AT WET PONDS
10/06/18 $1,336,280.00 $1,612,811.30 $1,218,603.07
commodities (goods) MA - 2400 - GA150000100
EBERLE DESIGN 2010 ECLIP
10/08/18 $601,119.00 $227,250.00 $126,250.00
non professional services MA - 1500 - NA160000003
SINGLE-STREAM RECYCLING SERVICES
10/08/18 $60,000.00 $42,868.26 $38,252.57
non professional services MA - 2200 - NA160000006
MAINTENANCE FOR REPAIR FOR LAB EQUIPMENT
10/08/18 $24,415.74 $24,415.74 $24,415.74
non professional services MA - 7800 - NA140000047
VEHICLE AND EQUIPMENT UPHOLSTERY SERVICES
10/08/18 $289,869.75 $280,304.13 $231,541.59
commodities (goods) MA - 7800 - GA120000003
FORD REPAIR PARTS
10/09/18 $5,960,452.00 $4,244,251.08 $3,842,531.83
non professional services MA - 8200 - NA150000006
DRINKING WATER DELIVERY SERVICE
10/09/18 $340,275.36 $179,655.25 $167,093.62
sole/single source MA - 5700 - PA170000007
BREAION KING V COA ET AL
10/09/18 $55,000.00 $55,000.00 $0.00
commodities (goods) MA - 5600 - GA160000010
21016-3M RFID IFB
10/10/18 $1,248,960.00 $1,187,931.20 $1,112,115.20
professional services MA - 5800 - PA170000001
WORKERS' COMPENSATION ACTUARIAL SERVICES
10/10/18 $9,000.00 $9,000.00 $9,000.00
sole/single source MA - 5600 - NS160000051
22529-CTM SOFTWARE-MAINTENANCE/SUPPORT/LICENSES
10/10/18 $125,022.36 $125,015.00 $125,015.00
commodities (goods) MA - 2400 - GA130000001
GLASS BEADS
10/11/18 $1,410,000.00 $125,765.60 $99,845.60
commodities (goods) MA - 2400 - GA130000002
PREFORMED THERMOPLASTIC MARKING MATERIALS
10/11/18 $1,560,000.00 $1,070,171.09 $1,000,717.84
non professional services MA - 8200 - NA120000134
WINDOW WASHING SERVICES
10/11/18 $888,727.84 $289,268.00 $280,148.00
non professional services MA - 8600 - NA170000186
LENDING LIBRARY PAYMENT FOR YOUTH,TEEN,ADULT, SENIOR PROGRAM
10/11/18 $50,000.00 $47,695.25 $36,521.25
professional services MA - 7200 - PA160000009
SPANISH HOMEBUYER CLASSES & COUNSELING SERVICES
10/11/18 $48,000.00 $46,800.00 $33,800.00
non professional services MA - 6200 - NA160000001
PAVEMENT DATA COLLECTION SERVICES
10/12/18 $460,650.00 $360,427.80 $360,427.80
non professional services MA - 7400 - NA120000021
FLOORS INSTALLATION AND REPAIRS
10/12/18 $12,958,546.00 $6,476,146.83 $5,746,304.46
commodities (goods) MA - 2200 - GA140000004
FIRE SERVICE WATER METERS
10/13/18 $2,471,035.00 $1,505,365.20 $1,192,714.40
commodities (goods) MA - 2400 - GA160000001
2E DUAL CHANNEL LCD LOOP DETECTOR CARD
10/13/18 $150,000.00 $36,250.00 $36,250.00
non professional services MA - 7800 - NR140000001
USED OIL, FILTERS, AND FLOOR DRY
10/13/18 $431,550.00 $0.00 $0.00
coop & interlocals MA - 8700 - NI130000002
CONFERENCE FACILITIES FOR APD
10/14/18 $240,000.00 $50,725.49 $50,725.49
non professional services MA - 5600 - NS160000002
IFB-BV AUTOMATED ONLINE CATALOGING DATABASE SERVICE
10/14/18 $267,276.00 $267,258.00 $222,991.86
non professional services MA - 6300 - NA130000015
VEGETATION CONTROL, CREEK/BUFFER PONDS
10/14/18 $324,000.00 $324,000.00 $276,390.15
non professional services MA - 8700 - NA130000013
REFRIGERATOR / FREEZER MAINTENANCE AND REPAIR
10/15/18 $116,725.00 $102,908.79 $91,716.36
construction MA - 6100 - CA150000006
METER UPGRADES 3-INCH DIAMETER AND LARGER
10/16/18 $900,000.00 $644,212.09 $489,405.49
construction MA - 6100 - CA180000001
CITYWIDE STORMWATER INFRASTRUCTURE MAINTENANCE PROJECTS IDIQ
10/16/18 $2,000,000.00 $1,525,511.04 $677,023.92
commodities (goods) MA - 8100 - GA150000006
SHARED USE CONSUMABLE SUPPLIES AND SPARE PARTS
10/16/18 $562,168.00 $319,521.30 $220,733.50
non professional services MA - 7400 - NA120000101
PEST CONTROL SERVICES FOR VARIOUS CITY SITES
10/17/18 $2,269,519.00 $325,010.31 $306,066.31
sole/single source MA - 6100 - SA160000008
ATD TRAFFIC MANAGEMENT CENTER OPERATIONS EXPANSION PROJECT
10/17/18 $5,000,000.00 $5,000,000.00 $3,748,538.98
commodities (goods) MA - 2400 - GA130000022
SIGN FACE MATERIALS
10/18/18 $1,350,000.00 $326,776.23 $304,448.73
commodities (goods) MA - 8700 - GA160000005
TRAFFIC SAFETY FLARES
10/18/18 $136,125.00 $41,250.00 $28,875.00
non professional services MA - 7800 - NA150000033
OEM PARTS AND REPAIR SERVICE DODGE MED AND HVY DTY VEHICLES
10/18/18 $988,924.00 $950,771.23 $926,638.94
non professional services MA - 8100 - NA130000018
OEM PARTS AND REPAIR SERVICES FOR FORD LIGHT-DUTY VEHICLES
10/18/18 $121,560.00 $81,913.81 $76,242.22
sole/single source MA - 8100 - GA130000023
BAGGAGE HANDLING SYSTEM POWER TURN CONVEYOR REPLACEMENT PART
10/18/18 $1,650,000.00 $695,454.50 $465,327.06
other contracting MA - 5700 - PA070000008
ESTABLISH CONTRACT WITH COLETTE HOLT
10/18/18 $53,732.00 $53,732.00 $53,731.41
non professional services MA - 5800 - NA130000025
COMMERCIAL CRIME INSURANCE
10/19/18 $121,194.00 $103,770.00 $103,770.00
non professional services MA - 6300 - NA160000011
HYDROMULCH SERVICES
10/19/18 $1,671,231.00 $183,590.22 $163,793.74
non professional services MA - 8100 - NA170000240
COFFEE SERVICES AND SUPPLIES FOR ABIA
10/19/18 $19,585.32 $15,000.00 $8,282.68
non professional services MA - 6200 - NA160000012
TRUCKING AND HAULING SERVICES - SUPPLEMENT EXISTING FLEET
10/20/18 $1,510,026.00 $1,155,470.50 $1,053,030.50
commodities (goods) MA - 6300 - GA150000101
CRUSHED ROCK AND DOLOMITE LIMESTONE AGGREGATE
10/21/18 $993,603.00 $415,932.16 $263,786.46
coop & interlocals MA - 7400 - GC150000004
PURCHASE OF COMMODITIES FROM GRAINGER CATALOG
10/21/18 $17,100,000.00 $15,665,718.81 $14,665,682.96
non professional services MA - 8300 - NA150000009
CHEST X-RAY & INTERPRETATION SERVICES
10/21/18 $1,014,296.00 $48,928.00 $41,308.80
construction MA - 6100 - CA150000003
ABIA TERMINAL / APRON EXPANSION AND IMPV. (CM@R)
10/22/18 $289,000,000.00 $274,099,042.00 $205,983,364.00
commodities (goods) MA - 7800 - GA140000003
OEM MOTOR VEHICLE A/C REPAIR PARTS
10/22/18 $100,457.00 $90,325.22 $79,307.10
non professional services MA - 7800 - NA140000013
PAINTING AND REFURBISHING SERVICES
10/22/18 $435,282.00 $242,549.21 $220,954.86
sole/single source MA - 8600 - NA150000133
MUSEUM ART & COLLECTIONS STORAGE SERVICES
10/22/18 $152,025.00 $147,854.13 $135,516.63
construction MA - 6100 - CA140000002
ADA RAMP & BUS STOP IMPROVEMENTS 2014 - 2016 CITY WIDE
10/23/18 $4,043,352.50 $4,043,352.50 $3,843,404.48
coop & interlocals MA - 7400 - GC170000015
MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES
10/24/18 $50,000.00 $0.00 $0.00
other contracting MA - 5700 - PA150000008
REAGAN NATIONAL V COA
10/25/18 $5,000.00 $0.00 $0.00
commodities (goods) MA - 1500 - GA110000083
SAFETY FOOTWEAR FOR SWS PERSONNEL
10/26/18 $449,174.64 $378,691.41 $362,655.62
commodities (goods) MA - 6200 - GA150000011
GUARD RAILING, METAL BEAM & SUPPLIES
10/26/18 $377,820.00 $142,549.46 $128,897.81
commodities (goods) MA - 8600 - GA160000006
SAND
10/26/18 $192,510.00 $101,735.68 $93,735.68
commodities (goods) MA - 7800 - GA150000010
PARTS FOR GARBAGE TRUCK BODIES
10/27/18 $1,114,980.00 $291,283.13 $266,624.65
commodities (goods) MA - 7800 - GA170000002
OEM PARTS FOR TORO LAWN EQUIPMENT
10/27/18 $104,154.00 $90,703.61 $80,891.32
commodities (goods) MA - 8200 - GA150000013
COMPOSTABLE & RECYCLED CONTENT CUPS FOR WATER DISPENSERS
10/27/18 $126,400.00 $71,528.80 $60,028.80
commodities (goods) MA - 9300 - GA120000098
MEDICAL SUPPLIES
10/27/18 $18,578,063.00 $10,170,043.97 $9,842,030.94
sole/single source MA - 6100 - SA170000004
CONGRESS AVE STREETSCAPE IMP URBAN DESIGN INITIATIVE
10/27/18 $556,403.07 $556,403.07 $431,391.76
commodities (goods) MA - 2400 - GA180000007
CHANNELIZER POSTS/SIGNS AND MARKINGS
10/29/18 $55,000.00 $29,236.60 $29,236.60
non professional services MA - 8200 - NA150000013
LINEN LAUNDRY SERVICES
10/29/18 $124,096.00 $36,991.55 $20,935.75
non professional services MA - 8700 - NA140000012
LANGUAGE INTERPRETATION SERVICES
10/29/18 $468,380.00 $433,581.66 $386,389.34
sole/single source MA - 5900 - NS150000014
TV SEARCH APPLIANCE SUPPORT
10/29/18 $30,300.00 $30,300.00 $30,300.00
commodities (goods) MA - 2200 - GA130000103
LIQUID CARBON DIOXIDE
10/30/18 $1,513,500.00 $1,252,650.18 $1,176,864.40
non professional services MA - 1500 - NA120000139
PORTABLE TOILET RENTAL & HAND WASH STATIONS & RRC & HORNSBY
10/30/18 $52,974.00 $52,825.42 $34,019.49
non professional services MA - 9100 - NA170000194
BUSINESS CONSULTANT FOR HEALTHY CORNER STORE INITIATIVE
10/30/18 $30,000.00 $30,000.00 $30,000.00
sole/single source MA - 8600 - NN170000002
FIRST TEE OF GREATER AUSTIN
10/30/18 $115,600.00 $115,600.00 $115,600.00
commodities (goods) MA - 2200 - GA130000071
50% HYDROGEN PEROXIDE SOLUTION
10/31/18 $748,500.00 $720,788.78 $639,990.90
commodities (goods) MA - 5600 - GA150000009
WEB EOC SOFTWARE MAINTENANCE AND SUPPORT
10/31/18 $65,475.00 $65,474.70 $65,474.70
coop & interlocals MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES
10/31/18 $261,000.12 $261,000.12 $247,166.78
coop & interlocals MA - 8600 - NN140000005
WALLER CREEK CONSERVANCY
10/31/18 $15,751,063.20 $15,396,995.16 $12,329,379.97
non professional services MA - 5600 - NA130000125
15342-CITY WIDE PRICE AGREEMENT STRUCTURED CABLING SERVICES
10/31/18 $15,000,000.00 $5,724,907.35 $4,704,200.60
non professional services MA - 5800 - NA140000019
AVIATION PROPERTY INSURANCE
10/31/18 $403,894.00 $389,939.00 $389,939.00
non professional services MA - 7800 - NA130000028
ALTEC UTILITY EQUIPMENT AND COMPONENTS
10/31/18 $971,843.00 $135,811.44 $88,326.80
sole/single source MA - 5600 - NS090000046
BMI RENEWAL - 911481 MUSIC PERFORMANCE AGREEMENT
10/31/18 $56,002.00 $52,691.40 $52,691.40
sole/single source MA - 5600 - NS160000005
22399 - EXPERIAN QAS SOFWARE SUPPORT
10/31/18 $48,071.90 $65,116.20 $48,071.90
other contracting MA - 9100 - NG150000001
EXPAND ASSOCIATE DEGREE IN NURSING PROGRAM
10/31/18 $656,848.00 $591,768.00 $591,768.00
commodities (goods) MA - 2200 - GA160000087
LAB SUPPLIES AND LAB CHEMICALS
11/02/18 $941,760.00 $602,739.51 $555,533.20
non professional services MA - 5300 - NA170000009
FEE STUDY
11/02/18 $165,000.00 $123,874.00 $105,174.00
other contracting MA - 5700 - PA150000010
SH-45 (NEPA-ESA ISSUES)
11/02/18 $58,000.00 $34,517.50 $34,517.50
commodities (goods) MA - 2200 - GA170000001
LABORATORY GASES
11/03/18 $33,000.00 $22,136.50 $19,627.25
commodities (goods) MA - 8600 - GA160000007
TOP DRESS SILICA SAND
11/03/18 $295,365.00 $235,927.92 $67,954.25
sole/single source MA - 2200 - GA150000008
IDEXX EQUIPMENT AND TESTING SUPPLIES
11/03/18 $220,000.00 $202,587.94 $193,337.94
sole/single source MA - 7800 - NS160000003
OEM PARTS & REPAIR SERVICES
11/03/18 $168,000.00 $21,909.05 $11,250.19
commodities (goods) MA - 6200 - GA150000014
TEMPORARY RAISED PAVEMENT MARKERS
11/04/18 $159,620.00 $39,980.00 $38,360.00
commodities (goods) MA - 6400 - GA140000038
PANASONIC LAPTOPS, DOCKS, AND DVR'S
11/04/18 $10,056,999.00 $7,522,153.35 $6,996,905.16
commodities (goods) MA - 8600 - GA160000008
GOLF COURSE SUPPLIES
11/04/18 $174,000.00 $90,426.62 $46,530.10
non professional services MA - 6200 - NA120000167
PWD/STREET & BRIDGE/TREE TRIMMING SERVICE
11/04/18 $7,601,530.00 $6,097,861.39 $5,620,678.39
commodities (goods) MA - 7800 - GA120000069
PARTS AND REPAIR SERVICES FOR UD TRUCKS
11/06/18 $989,063.00 $644,878.17 $585,818.92
professional services MA - 6100 - PA090000005
CIVIL ENGINEERING SERVICES ROTATION LIST 2009 - 2011
11/06/18 $14,402,397.70 $13,247,112.15 $12,920,272.32
other contracting MA - 5700 - PA140000011
VOTER ID LAW
11/06/18 $120,000.00 $120,000.00 $92,000.99
commodities (goods) MA - 7800 - GA150000076
OEM PARTS AND REPAIR SERVICES FOR CUMMINS DIESEL ENGINES
11/07/18 $1,140,800.00 $1,134,081.89 $1,124,003.52
coop & interlocals MA - 5500 - PI180000001
INTERLOCAL FOR YOUTH FOCUSED WORKFORCE DEVELOPMENT PROGRAMS
11/07/18 $100,000.00 $100,000.00 $0.00
non professional services MA - 2200 - NA170000018
RENTAL OF LABORATORY COATS AND CLEANING SERVICES
11/07/18 $15,352.00 $12,884.12 $12,884.12
non professional services MA - 9200 - NA140000024
MOBILE PET SERVICES
11/07/18 $4,322,948.00 $3,259,861.53 $3,259,861.53
sole/single source MA - 6100 - SA180000004
SANITARY SEWER EVAL STUDY, WALNUT & LITTLE WALNUT BASINS
11/07/18 $800,000.00 $800,000.00 $59,922.28
sole/single source MA - 9100 - PA180000009
EXECUTIVE TRAINING FOR THE AUSTIN PUBLIC HEALTH DEPARTMENT
11/07/18 $20,375.00 $19,250.00 $14,250.00
non professional services MA - 1600 - NA180000026
CITYWIDE MA - TEMPORARY FENCING SERVICES
11/08/18 $50,000.00 $38,134.01 $31,066.37
non professional services MA - 9100 - NG160000006
IN-SERVICE TRAINING (FOR EMPLOYEES)
11/08/18 $12,240.00 $11,900.00 $11,220.00
sole/single source MA - 6100 - SA180000001
WILLIAM CANNON RAILROAD OVERPASS
11/08/18 $390,190.75 $390,190.75 $269,067.62
other contracting MA - 5700 - PA110000010
URBAN RENEWAL PROJECT
11/08/18 $122,500.00 $122,500.00 $85,182.55
non professional services MA - 6200 - NA150000016
AGGREGATE SCREENING SERVICES
11/09/18 $380,908.00 $245,133.20 $165,133.20
sole/single source MA - 5700 - PA170000015
ANTONIO FRANCES BUEHLER V COA
11/09/18 $34,125.00 $34,125.00 $34,125.00
sole/single source MA - 5700 - PA170000017
SHADY HOLLOW MUD
11/09/18 $700,000.00 $61,145.46 $61,145.46
sole/single source MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR AFD AND EMS
11/09/18 $212,900.00 $113,866.00 $23,307.00
non professional services MA - 7400 - NA120000056
UPS MAINTENANCE
11/10/18 $557,476.00 $483,917.05 $456,573.48
commodities (goods) MA - 6300 - GA140000015
LANDSCAPE-GRADE SPECIAL TOPSOIL
11/11/18 $260,125.00 $142,727.28 $105,313.74
non professional services MA - 5600 - NA180000029
IT UPS INSTALLATION, MAINTENANCE AND REPAIR SERVICES
11/11/18 $150,000.00 $0.00 $0.00
commodities (goods) MA - 2200 - GA130000091
MAGNESIUM HYDROXIDE SLURRY
11/12/18 $17,544,000.00 $10,544,984.27 $9,967,027.82
non professional services MA - 2200 - NA130000133
RENTAL OF FRONT-END WHEEL LOADER & TROMMEL SCREENER
11/12/18 $320,000.00 $41,500.00 $41,500.00
commodities (goods) MA - 2200 - GA150000003
LIQUID FERRIC SULFATE FOR WTPS
11/13/18 $1,845,216.00 $1,239,041.35 $1,160,423.09
commodities (goods) MA - 6300 - GA150000021
REVEGITATION MATERIALS
11/13/18 $634,645.00 $99,056.00 $92,532.00
non professional services MA - 7800 - NA150000017
TRACTORS/AG FARM TRACTORS
11/13/18 $945,576.00 $252,713.98 $172,713.98
professional services MA - 7400 - PA150000007
DEVELOPMENT ADVISOR
11/13/18 $1,288,000.00 $715,926.69 $669,376.69
other contracting MA - 6100 - SA160000002
ANIMAL CNTR KENNEL ADDITION & CAMPUS INFRASTRUCTURE IMPROVE
11/13/18 $6,824,130.01 $6,790,039.01 $6,714,631.00
non professional services MA - 6200 - NA120000112
TOWING SERVICES
11/14/18 $1,629,000.00 $660,717.10 $618,715.66
commodities (goods) MA - 7400 - GA120000103
PURCHASE OF JANITORIAL SUPPLIES
11/15/18 $10,800,000.00 $9,987,187.59 $8,975,460.17
non professional services MA - 5300 - NA170000027
OAK WILT PREVENTATIVE INJECTIONS
11/15/18 $39,800.00 $21,840.55 $15,243.40
professional services MA - 6100 - SA140000005
S AUSTIN WASTEWATER TREATMENT PLANT ELECTRICAL SUBSTATION #1
11/15/18 $3,002,199.95 $3,002,199.95 $2,265,421.90
sole/single source MA - 5600 - NC180000008
AWU SOFTWARE MAINT. USE FOR AWU PIPELINE/OPERATIONS
11/15/18 $346,735.16 $346,735.16 $340,536.70
other contracting MA - 5700 - PA160000013
AFD CONSENT DECREE COMPLIANCE
11/15/18 $50,725.00 $50,725.00 $32,992.88
coop & interlocals MA - 2200 - NI160000003
WATER IMPROVEMENTS AT GOODNIGHT RANCH
11/16/18 $1,989,851.52 $624,859.00 $624,859.00
commodities (goods) MA - 2200 - GA150000020
MASONRY, GRAVEL AND CONCRETE SUPPLIES
11/18/18 $128,607.00 $58,674.38 $55,824.35
coop & interlocals MA - 6300 - NI160000007
DATA HOSTING SERVICES AND EQUIPMENT
11/18/18 $705,000.00 $524,131.00 $504,631.00
non professional services MA - 7600 - NA160000020
KIP 3002 STF DIGITAL SYSTEM MAINTENANCE
11/18/18 $4,582.64 $4,582.64 $4,365.89
non professional services MA - 8300 - NA140000025
AIR SAMPLING SERVICES
11/18/18 $22,050.00 $11,222.83 $8,383.93
sole/single source MA - 2200 - PA140000034
ENGINEERING SVCS TO ASSIST THE COA DROUGHT RELATED ISSUES.
11/18/18 $165,000.00 $70,455.47 $70,455.47
commodities (goods) MA - 6400 - GA140000018
PANASONIC ARBITRATOR 360 BRAND PARTS AND ACCESSORIES
11/20/18 $1,250,000.00 $173,136.05 $170,943.55
other contracting MA - 5700 - PA140000023
DISPARITY STUDY UPDATE
11/20/18 $135,400.00 $135,400.00 $121,700.15
commodities (goods) MA - 7800 - GA140000019
REPLACEMENT BROOMS FOR SCHWARZE AND TYMCO SWEEPERS
11/21/18 $617,820.00 $140,441.23 $111,723.79
non professional services MA - 1500 - NA170000010
UNIVERSAL RECYCLING ORDINANCE OUTREACH SERVICES
11/21/18 $640,000.00 $304,576.49 $261,906.86
commodities (goods) MA - 6300 - GA160000009
STORM DRAIN MARKERS & ADHESIVES.
11/23/18 $75,000.00 $17,368.15 $17,368.15
non professional services MA - 2200 - NA120000092
FIRE ALARM PANEL MONITORING, AND FULL SERVICE PREVENTATIVE M
11/23/18 $275,400.00 $273,528.72 $264,304.98
non professional services MA - 7800 - NA160000023
VOGELE, HAMM, & WIRTGEN STREET EQUIPMENT
11/23/18 $540,750.00 $486,850.70 $402,626.06
non professional services MA - 1500 - NA110000126
GRIT TRAP PUMPING, HAULING AND DISPOSAL FOR SWS
11/25/18 $396,270.00 $292,778.65 $199,194.75
non professional services MA - 7800 - NA140000030
REPAIR SERVICE AND PARTS FOR FORD LIGHT DUTY VEHICLES
11/25/18 $1,104,601.00 $568,084.31 $470,947.64
other contracting MA - 5700 - PA130000007
RONYA AIGNER
11/25/18 $1,136,500.00 $1,132,248.67 $1,132,248.67
non professional services MA - 2200 - NA170000044
ROUTINE MAINTENANCE SERVICES FOR 3 AUTOCLAVES AT THE LABS
11/27/18 $22,221.60 $22,221.60 $22,221.60
sole/single source MA - 6100 - PA140000037
2014 ASBESTOS, LEAD PAINT, AND MOLD CONSULTANT SERVICES RL
11/27/18 $1,800,000.00 $1,674,417.09 $1,515,605.75
commodities (goods) MA - 2200 - GA160000013
PVC WASTEWATER LINE FITTINGS
11/29/18 $477,642.00 $412,754.61 $402,819.41
commodities (goods) MA - 2200 - GA160000014
PVC WASTEWATER LINE FITTINGS
11/29/18 $5,179.00 $3,657.36 $3,657.36
non professional services MA - 7200 - NA180000036
HOUSING FIRST PSH CONSULTING
11/29/18 $160,000.00 $160,000.00 $80,000.00
other contracting MA - 5600 - NA160000029
VOICEINTEROP SOFTWARE AND SUPPORT SERVICES
11/29/18 $60,671.76 $56,295.00 $55,745.00
commodities (goods) MA - 2200 - GA150000030
ANNUAL CONTRACT FOR RAGS, WIPING 100% COTTON
11/30/18 $176,200.00 $49,572.00 $47,601.00
coop & interlocals MA - 7800 - GA180000047
OIL, GREASE, LUBRICANTS AND PARTS
11/30/18 $246,125.00 $200,401.24 $71,773.01
coop & interlocals MA - 7800 - GC170000006
PARTS & REPAIR SERVICES FOR AUTOCAR VEHICLES
11/30/18 $87,525.00 $87,093.62 $83,155.19
non professional services MA - 5600 - NA160000017
INSTALLATION AND SUPPORT SERVICES FOR AWU
11/30/18 $1,500,000.00 $959,043.68 $731,353.45
non professional services MA - 8600 - NA130000146
CEMETERIES RFP
11/30/18 $3,934,000.00 $3,875,000.00 $3,651,731.22
sole/single source MA - 7800 - NS170000014
TRANSPORTATION OF COMPRESSED NATURAL GAS (CNG)
11/30/18 $96,000.00 $69,079.05 $59,286.97
sole/single source MA - 9300 - GS140000001
EZ-IO SUPPLIES
11/30/18 $1,150,790.00 $826,771.40 $818,446.40
sole/single source MA - 5600 - NS160000009
21707-ARIC ECITATIONS DATA INGESTION INTO COPLINK
12/01/18 $85,134.00 $77,494.00 $77,494.00
non professional services MA - 7200 - NG140000035
MOVING AND LAWN SERVICES
12/02/18 $179,640.00 $159,620.00 $149,145.00
non professional services MA - 8100 - NA140000034
MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS FOR ABIA
12/02/18 $1,305,271.80 $406,139.80 $339,401.34
sole/single source MA - 8700 - PA180000008
HOOF TRIMMING
12/03/18 $14,000.00 $13,180.00 $8,740.00
commodities (goods) MA - 2400 - GA170000008
PRE-FABRICATED RUBBER DEVICES
12/04/18 $600,000.00 $276,136.00 $276,136.00
non professional services MA - 7500 - NA140000036
FIRE ALARM/SUPPRESSION/MONITORING SERVICES
12/04/18 $7,000,000.00 $5,356,227.93 $4,281,941.47
sole/single source MA - 4400 - NS170000012
RETHINK/SUSTAINABILITY APP
12/04/18 $30,000.00 $28,250.00 $28,250.00
sole/single source MA - 8700 - NS130000012
PREVENTATIVE MAINTENANCE & REPAIR FOR A GENETIC ANALYZER
12/04/18 $51,311.81 $49,256.88 $49,256.88
sole/single source MA - 5700 - PA170000018
FAYETTE/NACOGDOCHES POWER PLANT - BIOMASS PROJECT
12/05/18 $25,000.00 $22,170.50 $22,170.50
non professional services MA - 5600 - NA170000002
INTEGRATED ELECTRONIC HEALTH SYSTEM
12/06/18 $1,550,525.00 $892,125.00 $827,522.96
non professional services MA - 8100 - NA130000042
AIRFIELD MARKINGS REMOVAL SERVICES
12/06/18 $3,641,625.00 $803,707.08 $803,707.08
non professional services MA - 8100 - NA160000032
PEST CONTROL SERVICE
12/06/18 $150,000.00 $102,094.35 $95,036.35
non professional services MA - 5800 - NA150000028
WELLNESS SERVICES
12/07/18 $1,397,850.00 $852,894.50 $826,338.00
coop & interlocals MA - 2400 - NI150000002
AT-GRADE CROSSING AGREEMENTS
12/08/18 $100,000.00 $75,363.46 $75,363.46
other contracting MA - 5700 - PA090000008
SALES TAX AUDIT 2002-2006
12/08/18 $25,000.00 $23,072.23 $23,072.23
commodities (goods) MA - 7800 - GA140000006
VEHICLES AND EQUIPMENT DECALS SUPPLIES
12/09/18 $828,319.00 $229,670.65 $207,161.10
sole/single source MA - 2200 - GA130000036
BIOXIDE SALE
12/09/18 $1,308,000.00 $1,234,664.14 $989,275.45
non professional services MA - 1500 - NA140000044
DATA COLLECTION AND REPORTING SYSTEM
12/10/18 $500,000.00 $196,490.40 $172,885.40
construction MA - 6100 - CA170000007
QUARTER CENT PROJECTS NORTH, DISTRICTS 1, 3, 4, 6, 7, 9, 10
12/11/18 $4,000,000.00 $2,589,713.90 $1,764,731.90
commodities (goods) MA - 8100 - GA150000033
HVAC & CONVEYOR BELTS, MOTORS AND PUMP REPAIRS & PARTS
12/11/18 $397,820.00 $264,026.66 $246,584.09
sole/single source MA - 6100 - SA180000005
NORTHEAST WATER TREATMENT PLANT EXPANSION TO 1.5 MGD
12/11/18 $499,970.34 $499,970.34 $57,313.40
non professional services MA - 2400 - NA140000038
FIBER INSTALLATION CONTRACT
12/12/18 $1,701,021.00 $539,501.57 $464,376.59
professional services MA - 5700 - PA140000021
ESTABLISH COURT REPORTING CONTRACT FOR ADMIN HEARINGS & CIVI
12/12/18 $167,064.00 $77,340.28 $73,874.68
other contracting MA - 5700 - PA150000020
PANHANDLE NOTES LC VS CITY OF AUSTIN
12/12/18 $15,000.00 $7,500.00 $7,500.00
commodities (goods) MA - 2400 - GA130000035
PELCO HARDWARE
12/13/18 $600,000.00 $227,335.00 $227,335.00
commodities (goods) MA - 2200 - GA170000010
SODIUM HYDROXIDE
12/14/18 $110,000.00 $0.00 $0.00
commodities (goods) MA - 6200 - GA120000082
HOT MIX - PRIMARY CONTRACT
12/14/18 $44,085,750.00 $33,955,898.24 $32,883,357.04
commodities (goods) MA - 6200 - GA120000083
HOT MIX - ALTERNATE CONTRACT
12/14/18 $26,533,200.00 $118,128.27 $118,128.27
non professional services MA - 4400 - NA160000033
GRAPHIC DESIGN / CREATIVE SERVICES
12/14/18 $158,000.00 $140,798.75 $140,798.75
sole/single source MA - 5700 - PA120000015
AE CONTRACT FOR IBM BILLING SYSTEM
12/14/18 $125,000.00 $52,816.50 $52,816.50
sole/single source MA - 6100 - SA180000006
GREATER WALNUT AREA CENTRALIZED ODOR CONTROL FACILITY
12/14/18 $173,293.82 $173,293.82 $65,027.31
commodities (goods) MA - 2400 - GA140000028
2070 ATC TRAFFIC SIGNAL CONTROLLERS 1E'S & 1C'S CPU MODULES
12/15/18 $1,273,750.00 $924,585.00 $744,685.00
commodities (goods) MA - 7800 - GA150000040
MICHELIN TIRES AND TUBES
12/15/18 $2,271,304.00 $1,695,873.22 $1,290,147.95
commodities (goods) MA - 7800 - GA160000018
CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS
12/15/18 $125,034.00 $89,573.90 $74,811.10
coop & interlocals MA - 5600 - NI160000008
22874 - SOFTWARE CONSULTING - HEALTH & HUMAN SERVICES
12/15/18 $150,000.00 $42,450.00 $42,450.00
non professional services MA - 2200 - NA170000059
DEIONIZED WATER FOR WATER QUALITY LABORATORY
12/15/18 $25,929.50 $18,529.28 $17,782.55
non professional services MA - 5800 - NN140000001
TEMPORARY EMPLOYMENT SERVICES.
12/15/18 $2,405,666.00 $1,828,054.27 $1,601,173.93
non professional services MA - 7800 - NA150000032
INSPECTION AND TESTING OF AERIAL DEVICES AND GROUND LADDERS
12/15/18 $1,153,656.00 $510,538.00 $479,388.00
commodities (goods) MA - 2200 - GA150000015
GATE VALVES FOR WAREHOUSE
12/16/18 $87,237.00 $52,106.57 $52,106.57
commodities (goods) MA - 7800 - GA130000037
POLICE PURSUIT TIRES
12/16/18 $1,666,469.00 $1,410,303.14 $1,397,518.61
non professional services MA - 5600 - NA160000042
PAY BY PHONE SOFTWARE APPLICATION
12/16/18 $0.01 $0.00 $0.00
sole/single source MA - 5600 - 15121700007
21633-CUSS KIOKS FOR ABIA
12/16/18 $74,617.90 $74,617.90 $74,617.90
commodities (goods) MA - 2400 - GA160000016
AUSTIN TRANS\TYPE 170 332 TRAFFIC SIGNAL CABINETS
12/17/18 $1,009,876.00 $711,063.00 $538,968.00
non professional services MA - 2200 - NA140000050
HYDRO-BLAST CLEANING OF FILTER PLATES
12/17/18 $70,315.00 $50,484.60 $42,820.26
non professional services MA - 6100 - SA150000009
SAR WWTP TRAIN A & B IMPROVEMENTS
12/17/18 $7,947,375.18 $7,947,375.18 $2,121,445.67
non professional services MA - 7800 - NA130000053
VEHICLE CLEANING AND WASING SERVICES
12/17/18 $680,190.00 $81,292.25 $70,748.70
non professional services MA - 8600 - NA150000146
AUSTIN TENNIS CENTER RFP 2015
12/17/18 $171,000.00 $115,500.00 $112,000.00
sole/single source MA - 6100 - PA160000020
2016 M.E.P. ROTATION LIST
12/17/18 $1,500,000.00 $671,419.47 $155,219.25
sole/single source MA - 8600 - NA150000150
PARTS AND SERVICE-PROFESSIONAL TURF PRODUCTS
12/17/18 $150,000.00 $67,833.93 $55,742.57
construction MA - 6100 - CA170000008
2016-18 QUARTER CENT SIDEWALK SOUTH, DISTRICTS 2, 5, 8
12/18/18 $3,000,000.00 $713,063.69 $352,899.28
sole/single source MA - 5700 - PA170000022
LONE STAR SOCCER FINANCING
12/18/18 $50,000.00 $0.00 $0.00
commodities (goods) MA - 7800 - GA140000029
VEHICLE DRIVELINE COMPONENTS
12/19/18 $203,398.00 $189,553.33 $161,553.33
non professional services MA - 1500 - NA180000141
RIGID PLASTICS RECYCLING SERVICES
12/19/18 $20,000.00 $17,000.00 $0.00
sole/single source MA - 5500 - NA170000171
ECONOMIC DEVELOPMENT FINANCE PROFESSIONAL TRAINING
12/19/18 $70,000.00 $70,000.00 $70,000.00
non professional services MA - 1500 - NA120000046
TRUCK WASH MAINTENANCE & REPAIR SERVICE FOR SWS KGSC
12/20/18 $243,493.35 $187,157.03 $166,960.92
non professional services MA - 7500 - NA170000055
SECURITY SYSTEM INSPECT, INSTALL, MAINTENANCE & REPAIR SVC
12/20/18 $1,106,000.00 $775,307.16 $454,193.85
non professional services MA - 8600 - NA160000014
RENTAL OF PORTABLE TOILETS
12/21/18 $594,957.00 $430,265.46 $402,557.25
other contracting MA - 5700 - PA150000016
WHISPER VALLEY AND INDIAN HILLS PID'S
12/21/18 $10,000.00 $0.00 $0.00
commodities (goods) MA - 2200 - GA140000083
24 MONTH CONTRACT FOR HOT MIX (ASPHALTIC CONCRETE) COLD MIX
12/22/18 $2,215,920.00 $1,037,778.20 $1,017,446.91
commodities (goods) MA - 6200 - GA120000073
ROLL-UP TRAFFIC SIGNS
12/22/18 $840,000.00 $344,020.55 $336,022.60
non professional services MA - 8600 - NA140000051
AUSTIN CEMETERIES SPOIL REMOVAL SERVICES
12/22/18 $247,250.00 $179,114.50 $156,670.75
construction MA - 6100 - CA170000003
WW LINE RENEWAL & SPOT REHAB SVC- 2017-2019 IDIQ
12/26/18 $9,600,000.00 $7,109,275.01 $4,339,351.32
coop & interlocals MA - 5600 - NC170000044
CTM REPLACEMENT SERVICE DESK TOOLSET
12/26/18 $2,339,077.00 $779,197.00 $445,082.50
sole/single source MA - 6400 - NA160000043
MOTOROLA RADIO EQUIP. REPAIR CONTRACT
12/26/18 $1,500,000.00 $458,524.50 $242,973.50
non professional services MA - 7200 - NA180000046
STRATEGIC HOUSING BLUEPRINT IMPLEMENTATION
12/27/18 $130,000.00 $130,000.00 $90,985.79
professional services MA - 6100 - PA110000022
STRUCTURAL ENGINEERING ROTATION LIST 2010-2012
12/27/18 $900,000.00 $704,408.03 $669,463.32
sole/single source MA - 5600 - NS170000007
LICENSES, SOFTWARE MAINTENANCE/SUPPORT TO THE EDIMS
12/27/18 $428,581.00 $397,323.64 $393,639.79
construction MA - 6100 - CA170000001
CHILLED WATER PIPING CONSTRUCTION IN THE RIGHT OF WAY IDIQ
12/28/18 $15,000,000.00 $8,536,060.99 $5,956,241.99
coop & interlocals MA - 5600 - NC170000014
22808-WIRELESS DATA NETWORK CONNECTIVITY & RELATED CELL SERV
12/28/18 $140,000.00 $101,470.60 $49,335.82
non professional services MA - 2200 - NA150000036
HORNSBY COMPOST SAMPLING AND ANALYSIS FY15
12/28/18 $68,600.00 $62,898.37 $56,968.37
sole/single source MA - 2200 - PA160000017
TOTAL PRODUCTIVE MAINTENANCE TRAINING AND PILOT PROJECT
12/28/18 $115,307.00 $115,307.00 $115,307.00
other contracting MA - 5700 - NR150000001
DEBT COLLECTIONS LEGAL SERVICES
12/29/18 $89,100.00 $89,100.00 $63,702.58
coop & interlocals MA - 2400 - NI180000007
INTERLOCAL AGREEMENT/CLEAN AIR COALITION
12/30/18 $108,304.00 $108,304.00 $54,152.00
coop & interlocals MA - 8600 - NI100000011
ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE
12/30/18 $55,000.00 $46,800.00 $44,400.00
construction MA - 6100 - CA170000010
ADA SIDEWALK AND RAMP IMPV GRP 9 CITY WIDE ID/IQ
12/31/18 $10,000,000.00 $8,206,299.09 $4,251,641.98
coop & interlocals MA - 1500 - GC170000001
THE MA WILL PROVIDE REFUSE, RECYCLING, ORGANICS CONTAINERS.
12/31/18 $9,310,000.00 $7,355,614.00 $6,696,043.67
coop & interlocals MA - 4700 - NI180000005
INTERLOCAL AGREEMENT FOR PARENT SUPPORT SPECIALISTS
12/31/18 $1,140,000.00 $1,140,000.00 $607,525.77
coop & interlocals MA - 5800 - NI160000005
CAPITAL METRO TRANSIT PASSES FOR CITY EMPLOYEES
12/31/18 $1,200,000.00 $941,312.55 $831,312.55
coop & interlocals MA - 6300 - PI080000003
UNIV. OF NORTH TEXAS-AQUATIC MACROPHYTE RESTORATION PROJECT
12/31/18 $590,000.00 $581,941.58 $552,500.00
coop & interlocals MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL
12/31/18 $1,003,257.00 $730,961.40 $705,527.30
coop & interlocals MA - 9100 - GC140000008
TPASS VACCINES PURCHASE
12/31/18 $7,845,678.00 $1,010,035.51 $870,384.63
coop & interlocals MA - 9100 - NI170000017
INTERLOCAL AGREEMENT WITH UT HEALTH SCIENCE CENTER
12/31/18 $250,000.00 $52,500.00 $52,500.00
non professional services MA - 2200 - NA140000022
BIOSOLIDS HAULING AND LAND APPLICATION
12/31/18 $13,956,000.00 $13,148,520.11 $12,705,146.21
non professional services MA - 5800 - NA120000171
LEGAL PLAN
12/31/18 $5,621,000.00 $3,276,431.50 $3,276,431.50
non professional services MA - 5800 - NA130000001
EMPLOYEE BENEFITS TPA
12/31/18 $6,589,000.00 $5,850,482.85 $5,850,482.85
non professional services MA - 5800 - NA130000059
MEDICAL PLANS ADMINISTRATOR
12/31/18 $78,096,000.00 $64,473,605.66 $64,473,605.66
non professional services MA - 5800 - NA150000023
LIFE INSURANCE
12/31/18 $25,200,000.00 $19,080,621.99 $19,080,621.99
non professional services MA - 5800 - NA150000128
GROUP STD/LTD INSURANCE
12/31/18 $7,302,000.00 $5,423,075.80 $5,423,075.80
non professional services MA - 5800 - NA150000130
VISION BENEFITS FOR EMPLOYEES & RETIREES
12/31/18 $3,600,000.00 $2,555,862.16 $2,555,862.16
non professional services MA - 5800 - NA150000132
EMPLOYEE ASSISTANCE PROGRAM
12/31/18 $714,729.00 $600,131.20 $600,131.20
non professional services MA - 5800 - NA160000041
SPIN CLASSES FOR THE PE PROGRAM
12/31/18 $49,500.00 $45,375.00 $37,125.00
non professional services MA - 5800 - NA170000054
AE EXCESS LIABILITY
12/31/18 $2,118,206.00 $2,059,141.35 $2,059,141.35
non professional services MA - 5800 - NA180000011
YOGA CLASSES
12/31/18 $15,170.00 $12,314.00 $7,708.00
non professional services MA - 7200 - NA180000168
HOME REPAIR SERVICES
12/31/18 $149,400.00 $120,000.00 $0.00
non professional services MA - 9100 - NA160000079
DATA COLLECTION AND REPORTING TOOLS
12/31/18 $44,850.00 $41,812.50 $41,812.50
non professional services MA - 9100 - NA160000110
HEALTHY FOOD RETAIL EVALUATION INITIATIVE
12/31/18 $166,990.00 $166,990.00 $141,446.06
non professional services MA - 9100 - NA170000202
NUTRITIOUS FOOD INCENTIVE PROGRAM PILOT
12/31/18 $88,000.00 $88,000.00 $11,032.06
professional services MA - 6100 - PA070000032
STREET RECONSTRUCTION PROGRAM ROTATION LIST 2006-2012
12/31/18 $18,285,000.00 $17,795,843.89 $17,591,186.11
professional services MA - 6100 - PA080000059
W&WW SYSTEM PIPELINE ENGINEERING ROTATION LIST 2008-2011
12/31/18 $21,687,076.00 $17,882,043.55 $17,776,142.27
professional services MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR P.W.
12/31/18 $7,200,000.00 $5,147,240.31 $4,832,504.02
professional services MA - 6100 - PA100000060
ADVANCED WATERSHED CONTINUING ENGINEERIN SVCS ROTATION LIST
12/31/18 $4,052,000.00 $4,041,604.31 $3,731,792.91
professional services MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENGINERING SRVS RL 2011-14
12/31/18 $7,500,000.00 $6,583,765.18 $5,921,803.64
professional services MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST
12/31/18 $7,500,000.00 $6,715,686.90 $5,554,477.55
professional services MA - 6100 - PA110000005
WATER UTILITY FACILITIES ENGINEERING ROTATION LIST 2010-2013
12/31/18 $13,500,000.00 $13,589,410.81 $11,463,981.78
professional services MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING
12/31/18 $5,000,000.00 $4,546,595.13 $3,927,641.70
professional services MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST
12/31/18 $6,400,000.00 $4,921,803.32 $4,643,316.23
professional services MA - 6100 - PA130000001
2012 SCADA SERVICES ROTATION LIST
12/31/18 $3,750,000.00 $3,532,850.45 $2,511,716.89
sole/single source MA - 2400 - NA170000239
BICYCLE OUTREACH PROGRAM
12/31/18 $56,200.00 $45,000.00 $22,873.58
sole/single source MA - 5300 - PA180000058
DSD FEASIBILITY STUDIES
12/31/18 $20,000.00 $20,000.00 $20,000.00
sole/single source MA - 5600 - NS090000041
SESAC IILUSIC LICENSING FEE - LOCAL GOVERNMENT - 909219
12/31/18 $39,638.49 $39,638.00 $39,638.00
sole/single source MA - 5600 - NS150000007
SOLE SOURCE FOR CDICIS APPLICATION AND DATABASE
12/31/18 $114,000.00 $114,000.00 $114,000.00
sole/single source MA - 5600 - NS170000005
SOFTWARE MAINT
12/31/18 $5,150.00 $0.00 $0.00
sole/single source MA - 5600 - NS170000019
24627-WESTLAW ADVANTAGE PLAN-LAW
12/31/18 $152,124.00 $122,369.12 $104,670.87
sole/single source MA - 5700 - PA160000032
AE IMMIGRATION CASE
12/31/18 $13,000.00 $13,000.00 $10,798.88
sole/single source MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST
12/31/18 $3,000,000.00 $960,472.47 $437,038.37
sole/single source MA - 6100 - PA130000061
GEOTECH, CONSTRUCTION MATERIALS, AND FORENSIC ENG RL 2013-15
12/31/18 $11,140,000.00 $10,285,103.64 $9,183,692.35
sole/single source MA - 6100 - PA150000030
2015 SURVEYING SERVICES ROTATION LIST
12/31/18 $5,400,000.00 $3,752,072.49 $2,147,582.93
sole/single source MA - 6100 - SA140000010
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
12/31/18 $4,500,000.00 $4,427,222.13 $3,804,187.24
sole/single source MA - 6100 - SA150000012
RESERVOIR IMPROVEMENTS PROGRAM
12/31/18 $2,000,000.00 $1,999,996.15 $1,688,155.73
sole/single source MA - 6100 - SA160000015
ALBERT H ULLRICH WTP CONVERSION TO ON-SITE GENERATION SODIUM
12/31/18 $783,661.10 $783,661.10 $737,772.11
sole/single source MA - 6100 - SA170000008
MEXICAN AMERICAN CULTURAL CENTER MASTER PLAN
12/31/18 $286,076.86 $286,076.86 $282,342.18
sole/single source MA - 7300 - NI170000025
RESIDENTIAL TECHNOLOGY SURVEY INTERLOCAL AGREEMENT
12/31/18 $50,000.00 $50,000.00 $11,642.15
sole/single source MA - 7500 - NS170000021
WALNUT CREEK IMPROVEMENT ANNUAL ASSESSMENT FEES
12/31/18 $40,874.00 $38,928.00 $34,062.00
sole/single source MA - 8100 - NA140000046
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY
12/31/18 $214,500.00 $257,400.00 $193,050.00
sole/single source MA - 8200 - NA170000081
PROFESSIONAL SERVICE (KEYNOTE CONSULTING)
12/31/18 $50,000.00 $49,999.00 $35,825.83
sole/single source MA - 8200 - PA160000005
PROFESSIONAL SERVICE CONTRACT WITH CONVENTIONAL WISDOM
12/31/18 $50,000.00 $50,000.00 $23,155.78
sole/single source MA - 8200 - PA160000030
ACCD MASTER PLAN PROFESSIONAL SERVICES - STEVEN G. HACKER
12/31/18 $50,000.00 $25,710.20 $25,710.20
sole/single source MA - 8200 - PA160000031
HDR ENGINEERING - PROFESSIONAL CONSULTING SERVICES
12/31/18 $50,000.00 $50,000.00 $7,218.05
sole/single source MA - 8200 - PA160000046
PROFESSIONAL SERVICES CONTRACT WITH SKILLPOINT ALLIANCE
12/31/18 $20,000.00 $6,025.00 $6,025.00
sole/single source MA - 8500 - PA170000002
CEILING RESTORATION AT AHC
12/31/18 $84,775.00 $78,550.00 $61,600.00
other contracting MA - 4700 - NG170000017
SNAP OUTREACH AGREEMENT
12/31/18 $200,000.00 $200,000.00 $85,009.53
other contracting MA - 4700 - NG180000013
CENTRAL TEXAS FOOD BANK CONTRACT, NEIGHBORHOOD FOOD PANTRIES
12/31/18 $13,000.00 $13,000.00 $13,000.00
other contracting MA - 7200 - NG160000028
LOAN AGREEMENT TO DEVELOP AFFORDABLE HOUSING ON CHICON ST.
12/31/18 $1,322,449.00 $1,322,449.00 $1,322,449.00
other contracting MA - 7200 - NG170000024
DEVELOPMENT OF THE CHICON
12/31/18 $992,000.00 $992,000.00 $992,000.00
other contracting MA - 8700 - PA160000027
DELL CHILDREN'S EXAMS
12/31/18 $359,000.00 $358,805.25 $358,313.25
other contracting MA - 9100 - NA170000132
EASTER SEALS CENTRAL TX, INC.
12/31/18 $164,412.00 $160,586.24 $122,841.24
other contracting MA - 9100 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/18 $1,050,000.00 $1,050,000.00 $853,395.64
other contracting MA - 9100 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
12/31/18 $329,071.00 $274,364.00 $239,060.65
other contracting MA - 9100 - NG170000027
RYAN WHITE PART C
12/31/18 $900,721.00 $748,069.00 $641,422.73
other contracting MA - 9100 - NG170000028
RYAN WHITE PART C
12/31/18 $237,041.00 $174,511.89 $142,286.84
other contracting MA - 9100 - NG170000029
MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM
12/31/18 $130,414.00 $130,414.00 $88,329.94
professional services MA - 6100 - SA130000005
COMPREHENSIVE LAND DEVELOPMENT CODE REVISION
01/01/19 $8,151,030.45 $8,151,030.45 $7,307,646.36
commodities (goods) MA - 2400 - GA130000045
PARKING CITATION ENVELOPES
01/02/19 $55,335.00 $20,160.60 $20,160.60
commodities (goods) MA - 5300 - GA160000015
TREE AND TREE SEEDLING
01/03/19 $814,803.00 $73,658.58 $72,973.58
sole/single source MA - 5600 - NS160000015
22502-CASE MANAGEMENT SOFTWARE, HHSD
01/04/19 $77,760.00 $51,840.00 $51,840.00
sole/single source MA - 5700 - PA170000024
JERRY MONTEZ V CITY OF AUSTIN
01/04/19 $5,000.00 $4,250.00 $4,250.00
commodities (goods) MA - 2200 - GA140000035
24-MONTH CONTRACT FOR READY MIX CONCRETE
01/05/19 $105,200.00 $6,236.00 $6,236.00
coop & interlocals MA - 6400 - GC160000005
TOMAR LIGHTBARS
01/05/19 $2,700,000.00 $1,092,191.44 $1,082,405.81
non professional services MA - 7800 - NA140000049
AUTOMOTIVE GLASS REPAIR AND REPLACEMENT
01/05/19 $474,423.00 $264,226.20 $233,537.44
non professional services MA - 2200 - NA150000142
SMOKE TESTING WASTEWATER BASINS FY15
01/06/19 $415,550.00 $415,550.00 $284,731.65
other contracting MA - 2200 - NA180000059
SLUDGE PUMP AND HAUL
01/08/19 $59,000.00 $58,415.75 $58,415.75
sole/single source MA - 5600 - NA180000063
TRAVEL AND EXPENSE MANAGEMENT SYSTEM
01/09/19 $50,000.00 $50,000.00 $4,125.00
coop & interlocals MA - 7400 - NI180000013
CONVENTION CENTER STUDY
01/10/19 $250,000.00 $62,500.00 $62,500.00
construction MA - 6100 - CA170000012
VISION ZERO MAJOR INTERSECTION SAFETY CONSTRUCTION-IDIQ
01/11/19 $3,150,000.00 $3,036,207.56 $2,066,626.79
non professional services MA - 8700 - NA160000037
TRANSCRIPTION SERVICES
01/12/19 $224,403.00 $165,262.47 $147,543.78
commodities (goods) MA - 8700 - GA130000046
BLOOD PRESSURE MONITORING STATIONS RENTAL
01/13/19 $41,040.00 $38,760.00 $37,620.00
non professional services MA - 7800 - NA140000048
HITCHES AND TRAILER HITCHES PARTS AND SERVICE
01/13/19 $188,285.50 $177,051.50 $167,717.76
sole/single source MA - 5500 - NA150000123
OPPORTUNITY AUSTIN CAMPAIGN
01/14/19 $1,400,000.00 $1,400,000.00 $1,023,265.34
non professional services MA - 7800 - NA140000031
KAWASAKI POLICE MOTORCYCLES - PARTS AND SERVICES
01/15/19 $567,564.00 $235,855.43 $177,855.43
sole/single source MA - 8100 - NA130000116
ONSITE MAINTENANCE & REPAIR SERVICES FOR CENTRAL PLANT/ABIA
01/15/19 $59,000.00 $47,370.82 $37,139.52
coop & interlocals MA - 5800 - NI140000007
MAILING & DELIVERY SERVICES
01/16/19 $250,000.00 $143,386.80 $142,386.80
non professional services MA - 7800 - NA140000088
REPAIR SERVICES FOR FORD MEDIUM AND HEAVY DUTY VEHICLES
01/16/19 $1,802,490.00 $1,335,327.32 $1,206,033.91
non professional services MA - 8500 - NA170000069
MICROFILM AND MICROFICHE EQUIPMENT MAINTENANCE
01/17/19 $14,680.00 $6,090.00 $4,490.00
sole/single source MA - 2200 - GA150000041
CHESTERTON GREASE FOR DAVID WTP
01/18/19 $261,928.00 $126,292.12 $126,292.12
sole/single source MA - 5700 - PA170000029
JERRY MONTEZ V CITY OF AUSTIN
01/19/19 $500.00 $400.00 $400.00
sole/single source MA - 8700 - NA140000157
PREVENTATIVE MAINTENANCE PLAN
01/19/19 $120,852.00 $120,843.53 $120,843.53
commodities (goods) MA - 2200 - GA160000025
SAFETY FOOTWEAR FOR AW & PUBLIC WORKS
01/21/19 $140,000.00 $136,365.49 $115,043.94
commodities (goods) MA - 7400 - GA130000047
SERVICE PINS
01/22/19 $49,935.75 $31,174.90 $31,174.90
sole/single source MA - 4400 - NA180000148
OUTCOME ANALYSIS OF OFFICE EQUITY ASSESSMENT TOOL
01/22/19 $9,000.00 $0.00 $0.00
sole/single source MA - 6100 - PA140000025
2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
01/22/19 $1,250,000.00 $993,059.21 $869,841.89
sole/single source MA - 6100 - PA140000026
2014 M.E.P. ENGINEERING ROTATION LIST
01/22/19 $1,500,000.00 $1,396,948.12 $1,128,759.12
sole/single source MA - 8700 - GS140000005
TASERS AND TASER ACCESORIES
01/22/19 $2,029,093.00 $1,797,988.40 $1,611,448.40
non professional services MA - 5600 - NA140000169
CABLE TV SERVICES FOR THE CITY OF AUSTIN
01/23/19 $276,000.00 $277,894.87 $224,307.47
sole/single source MA - 6300 - NS180000017
STORM DEBRIS SEPARATION & PROCESSING FOR RECYCLE OR REUSE.
01/23/19 $26,000.00 $26,000.00 $0.00
sole/single source MA - 8700 - GA180000011
HELICOPTER REPAIR PARTS
01/23/19 $100,000.00 $50,000.00 $10,282.88
commodities (goods) MA - 2400 - GA180000026
DECALS FOR PARKING METERS
01/24/19 $8,402.50 $609.70 $0.00
construction MA - 6100 - CA130000003
2013 JOB ORDER CONTRACT - CITY OF AUSTIN FACILITY IMPR
01/25/19 $24,000,000.00 $15,760,926.84 $15,414,651.52
non professional services MA - 8200 - NA160000053
REPLACE THE CURRENT CONTRACT NA100000027
01/25/19 $105,675.00 $73,160.00 $60,745.00
commodities (goods) MA - 6300 - GA140000036
EROSION CONTROL MATERIALS
01/26/19 $331,515.00 $249,858.78 $207,791.41
coop & interlocals MA - 7500 - NA180000120
PEST CONTROL SERVICES
01/26/19 $50,000.00 $15,117.89 $8,717.89
non professional services MA - 9200 - NA160000049
LABORATORY TESTING SERVICES
01/26/19 $24,345.63 $3,348.11 $3,348.11
commodities (goods) MA - 7800 - GA150000044
REMANUFACTURED ALTERNATORS AND STARTERS
01/28/19 $616,172.00 $209,924.84 $187,032.32
sole/single source MA - 6100 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
01/28/19 $4,000,000.00 $3,382,694.18 $2,390,576.09
non professional services MA - 6200 - NA180000161
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET
01/29/19 $50,000.00 $6,000.00 $0.00
sole/single source MA - 6400 - NS140000016
SOLE SOURCE - PANASONIC TOUGHBOOK REPAIRS
01/30/19 $500,000.00 $111,408.33 $103,111.54
other contracting MA - 5800 - NA180000090
2018 FAIR HOUSING SUMMIT AUSTIN REVITALIZATION AUTHORITY
01/30/19 $35,000.00 $29,373.00 $29,373.00
construction MA - 6100 - CA160000007
ANNUAL ASPHALT REPAIR 2016 IDIQ
01/31/19 $3,750,000.00 $3,085,524.80 $3,048,024.79
commodities (goods) MA - 8700 - GA180000021
HAY
01/31/19 $47,400.00 $14,149.25 $12,328.00
coop & interlocals MA - 9100 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/19 $60,000.00 $60,000.00 $45,000.00
non professional services MA - 7400 - NA150000082
ANNUAL CITIZEN SURVEY - BUDGET OFFICE
01/31/19 $232,000.00 $174,000.00 $174,000.00
sole/single source MA - 4700 - NG180000017
NEW AGREEMENT FOR RUNDBERG COMMUNITY HEALTH & SENIOR SVCS.
01/31/19 $120,000.00 $120,000.00 $82,934.23
sole/single source MA - 5500 - NA160000154
EVENT PLANNING SERVICE FOR AUSTIN'S NEW YEAR
01/31/19 $140,000.00 $140,000.00 $97,500.00
sole/single source MA - 5600 - NS180000008
SOFTWARE SUBSCRIPTION
01/31/19 $3,750.00 $3,750.00 $3,750.00
sole/single source MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES
01/31/19 $0.00 $0.00 $0.00
sole/single source MA - 7400 - S060206
FIFTH YEAR OF 15 YEAR LEASE - SAM GIDEON RADIO TOWER
01/31/19 $112,671.34 $98,395.74 $98,395.74
non professional services MA - 2400 - NA150000026
VEHICLE INSPECTION AND TESTING SERVICES
02/01/19 $280,500.00 $181,782.00 $167,354.25
non professional services MA - 7500 - NA150000042
CITY HALL LANDSCAPING SERVICES
02/01/19 $318,484.00 $142,543.47 $132,303.66
sole/single source MA - 8700 - NS160000019
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
02/01/19 $10,480.50 $6,987.00 $6,987.00
commodities (goods) MA - 2200 - GA170000006
GATE VALVES
02/02/19 $414,514.00 $107,354.60 $106,749.62
commodities (goods) MA - 2400 - GA160000023
VIDEO IMAGING VEHICLE DETECTION SYSTEM/DUAL & SINGLE CARDS
02/03/19 $2,706,978.00 $1,501,175.00 $921,050.00
sole/single source MA - 5600 - NS150000011
SOLE SOURCE FOR SOFTWARE AT ABIA
02/03/19 $212,334.00 $255,654.47 $179,578.83
sole/single source MA - 5700 - PA160000023
MUNICIPAL CIVIL SERVICE COMMISSION 2016-2017
02/03/19 $34,500.00 $34,500.00 $34,500.00
commodities (goods) MA - 2200 - GA160000028
TEMP TRAFFIC CONTROL DEVICES
02/04/19 $3,495,000.00 $2,807,678.13 $2,553,177.07
commodities (goods) MA - 7800 - GA140000010
TOYOTA VEHICLES, OEM PARTS AND REPAIR SERVICES
02/04/19 $692,941.00 $146,206.08 $110,053.76
sole/single source MA - 5600 - NA170000082
ANNUAL SUBSCRIPTION CONTRACT FOR SIT. ANALYSIS
02/05/19 $60,000.00 $60,000.00 $60,000.00
sole/single source MA - 5900 - NA180000052
LANGUAGE INTERPRETATION SERVICES
02/05/19 $50,000.00 $10,130.00 $6,945.00
non professional services MA - 8700 - NA180000009
ARMORER (GUNSMITH) SERVICES FOR APD TRAINING ACADEMY
02/06/19 $30,150.00 $14,000.00 $6,963.00
sole/single source MA - 5600 - 16122100170
24887-COMMUNICATIONS& PUBLIC INFORM SERVICE OF VIDEO STREAM
02/06/19 $108,600.00 $108,600.00 $53,200.00
sole/single source MA - 6100 - SA180000007
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION
02/06/19 $534,937.75 $534,937.75 $65,416.99
non professional services MA - 8100 - NA120000151
INSPECTION & EMERGENCY REPAIRS TO THE PBB
02/07/19 $1,808,000.00 $406,376.36 $406,376.36
sole/single source MA - 5700 - PA170000030
KRISTOPHER KING V DANE O'NEILL ET AL
02/08/19 $163,020.00 $163,020.00 $72,312.93
construction MA - 6100 - CA170000005
WATER SERVICES REPLACEMENT PROGRAM IDIQ
02/09/19 $2,000,000.00 $1,606,356.29 $1,034,854.96
commodities (goods) MA - 2200 - GA170000005
ANHYDROUS AMMONIA FOR DAVIS AND ULLRICH
02/09/19 $476,088.00 $375,055.60 $238,468.20
non professional services MA - 2200 - NA170000080
CITY WIDE CLEAN AND TELEVISING AND POINT REPAIR OF SSCSP
02/09/19 $2,078,664.00 $1,806,199.15 $1,555,576.40
non professional services MA - 7800 - NA150000043
REPAIRS WITH ASSOCIATED PARTS FOR BOAT AND BOAT ENGINES
02/09/19 $393,976.00 $277,577.30 $273,627.44
sole/single source MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST
02/09/19 $14,999,965.23 $7,342,543.68 $4,288,746.67
non professional services MA - 5800 - NA130000067
LANGUAGE PROFICIENCY EXAM
02/10/19 $150,000.00 $42,345.00 $41,370.00
sole/single source MA - 5600 - NS150000012
SOLE SOURCE OF SOFTWARE FOR HR
02/10/19 $228,326.25 $188,813.81 $188,813.81
commodities (goods) MA - 2200 - GA150000048
FLEXIBLE BASE FOR AWU LOCATIONS.
02/11/19 $1,573,520.00 $900,591.29 $874,226.37
commodities (goods) MA - 8100 - GA140000037
PARTS FOR SCARIFIER SC8E, SC10E, HOLT CAT & BOBCAT PARTS
02/12/19 $225,000.00 $51,237.23 $40,892.49
sole/single source MA - 6100 - PA150000028
2015 LANDSCAPE ARCHITECTURE RL
02/12/19 $5,000,000.00 $3,570,987.13 $2,514,855.01
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