CONTRACTS EXPIRING IN NEXT 180 DAYS

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Viewing expiring  all contracts expiring in the next 180 days as of 09:22 AM on 12/08/19. This list is sorted by Expiration Date, Category and Contract Number.
Contracts Expiring in Next 180 Days
Category Contract Expires Auth Limit Ordered Spent
sole/single source MA - 1100 - NS160000052
VALVE PARTS FOR WELLAND & TUXHORN VALVES
02/06/19 $400,000.00 $10,424.09 $10,424.09
sole/single source MA - 1100 - NS120000002
SUCCESSFACTOR'S-PERFORMANCE MGMT HOSTED SW SUBSCRIPTION & MS
02/08/19 $1,906,271.87 $1,913,610.15 $1,898,072.54
coop & interlocals MA - 1100 - NC170000025
WHITEHAT SENTINEL PREMIUM
02/11/19 $43,000.00 $43,000.00 $43,000.00
non professional services MA - 1100 - NA140000010
SWITCHBOARD AT MAIN BLDG PREVENTATIVE & CORRECTIVE MAINTENAN
02/12/19 $318,575.00 $358,669.20 $312,444.49
commodities (goods) MA - 1100 - GA170000012
NETWORK TRANSFORMERS
02/13/19 $7,425,364.00 $4,842,692.84 $1,281,739.10
non professional services MA - 1100 - NA170000085
SPECIALTY CHEMICAL WATER TREATMENT SERVICES
02/16/19 $3,536,000.00 $3,387,981.93 $2,822,684.92
sole/single source MA - 1100 - NS170000025
FORMSTACK
02/16/19 $9,576.00 $9,576.00 $9,576.00
commodities (goods) MA - 1100 - GA150000042A
TRANSMISSION & DISTRIBUTION STEEL UTILITY POLES
02/17/19 $20,000,000.00 $6,177,895.92 $4,296,795.36
non professional services MA - 1100 - NA160000059
MARKETING RESEARCH SERVICE STUDIES FOR AUSTIN ENERGY
02/18/19 $900,000.00 $864,799.89 $819,800.23
non professional services MA - 1100 - NA170000101
AUSTIN ENERGY WEATHERIZATION PROGRAM
02/22/19 $7,600,000.00 $6,775,550.85 $5,348,630.43
sole/single source MA - 1100 - NS160000012
STATIC TRANSFER SWITCHES CORRECTIVE & PM AT CTECC,
02/22/19 $91,956.80 $91,956.80 $34,018.60
non professional services MA - 1100 - NA180000060
HAZARDOUS, UNIVERSAL, AND INDUSTRIAL CLASS 1 WASTE DISPOSAL
02/27/19 $59,000.00 $57,448.67 $26,338.75
coop & interlocals MA - 1100 - NC140000004
FEDERAL EXPRESS OVERNIGHT, SECOND-DAY AND GROUND DELIVERY
02/28/19 $757,800.00 $414,430.27 $334,255.39
non professional services MA - 1100 - NA140000174
WORKFLOW AUTOMATION SOFTWARE FOR REBATE PROGRAMS
03/02/19 $1,524,190.00 $2,056,582.05 $1,419,132.05
non professional services MA - 1100 - NA180000012
SUBSTATIONS GROUND MAINTENANCE
03/09/19 $99,290.00 $99,290.00 $31,610.56
non professional services MA - 1100 - NA120000157
STEAM TURBINE MAINTENANCE SERVICES
03/13/19 $30,000,000.00 $21,269,053.07 $16,047,244.76
coop & interlocals MA - 1100 - NS180000029
SAS LICENSES FOR CES
03/14/19 $122,751.00 $48,634.61 $48,634.61
coop & interlocals MA - 1100 - NS180000030
SAS LICENSES FOR EMO
03/15/19 $48,634.65 $0.00 $0.00
sole/single source MA - 1100 - NS160000020
ENTERPRISE LICENSE AND ADDITIONAL SERVICES
03/16/19 $140,000.00 $86,043.16 $68,793.16
commodities (goods) MA - 1100 - GA150000036
3PHASE 15KV AUTO-SWITCHGEAR
03/24/19 $3,201,936.00 $1,317,071.98 $1,025,796.00
non professional services MA - 1100 - NA160000063
HARDWARE, SOFTWARE, TRAINING FOR GPS SOLUTION
03/24/19 $21,000.00 $24,457.62 $17,121.44
coop & interlocals MA - 1100 - NC170000026
PALO ALTO NETWORKS PRODUCTS AND SERVICES
03/27/19 $3,000,000.00 $629,634.04 $629,634.04
commodities (goods) MA - 1100 - GA170000016
SURGE ARRESTORS
03/28/19 $299,596.00 $85,328.49 $85,328.49
commodities (goods) MA - 1100 - GA170000018
SURGE ARRESTORS
03/28/19 $8,670.00 $0.00 $0.00
coop & interlocals MA - 1100 - NC160000008
DATARAKER SAAS
03/30/19 $1,963,634.06 $1,803,094.32 $1,749,581.08
commodities (goods) MA - 1100 - GA120000080
HEAVY EQUIPMENT LEASE AGREEMENT
03/31/19 $11,783,190.00 $11,430,048.73 $11,414,298.41
coop & interlocals MA - 1100 - NC180000047
FIRST AIDE KIT RENTAL AND SUPPLY
03/31/19 $60,308.90 $60,049.92 $0.00
non professional services MA - 1100 - NA180000069
ETRM SOFTWARE SOLICITATION CONSULTANT
03/31/19 $59,000.00 $35,375.00 $35,375.00
sole/single source MA - 1100 - NS140000019
PREV MAINT/EXT WARRANTY CHILLERS,AHU & METASYS SFTWARE-SCC
03/31/19 $143,926.00 $138,464.20 $138,464.20
other contracting MA - 1100 - NA160000136
AUSTIN ENERGY'S POWER PARTNER THERMOSTAT PROGRAM
03/31/19 $1,000,000.00 $503,945.00 $458,945.00
sole/single source MA - 1100 - NS160000040
ENERGY PROFILER ONLINE
04/03/19 $1,123,848.10 $897,473.10 $887,551.29
other contracting MA - 1100 - NA180000106
PLAN REVIEW FOR DISTRICT COOLING PLANT #3.
04/03/19 $20,000.00 $20,000.00 $9,704.69
commodities (goods) MA - 1100 - GA160000061
FORKLIFT LEASE AGREEMENT FOR AUSTIN ENERGY
04/06/19 $535,971.00 $443,140.50 $443,140.50
non professional services MA - 1100 - GR160000004
SALE OF USED OIL, FILTERS AND EMERGENCY SERVICES
04/10/19 $0.02 $0.00 $0.00
non professional services MA - 1100 - NA180000193
HVAC PREVENTATIVE MAINTENANCE AT AE LOCATIONS
04/10/19 $50,000.00 $18,488.02 $0.00
non professional services MA - 1100 - NA130000095
ISO 9001 QUALITY MANAGEMENT REGISTRATION & SURVEILLANCE SVC
04/11/19 $274,350.00 $152,212.90 $150,687.90
other contracting MA - 1100 - NA180000104
PLAN REVIEW FOR DISTRICT COOLING PLANT #3.
04/11/19 $20,000.00 $0.00 $0.00
commodities (goods) MA - 1100 - GA150000059
PRESSURE TREATED WOOD POLES
04/12/19 $5,023,124.00 $2,241,751.40 $2,193,844.05
other contracting MA - 1100 - NS180000037
ASCEND SOFTWARE SOLUTION FOR EMO
04/12/19 $252,500.00 $208,611.66 $169,861.58
non professional services MA - 1100 - NA160000090
UNDERGROUND UTILITY LOCATING SERVICES
04/13/19 $3,546,000.00 $2,694,219.20 $2,426,941.86
non professional services MA - 1100 - NA160000092
EMERGENCY AND NON EMERGENCY SPILL RESPONSE, CLEANUP, RESORAT
04/14/19 $1,920,000.00 $880,643.56 $836,997.15
non professional services MA - 1100 - NS180000036
LEARNING MANAGEMENT SOFTWARE SOLUTION
04/14/19 $50,000.00 $50,000.00 $40,000.00
commodities (goods) MA - 1100 - GA130000038
ELECTRICAL MAINTENANCE SUPPLIES ANNUAL PRICE AGREEMENT
04/16/19 $700,878.00 $499,832.41 $499,832.41
commodities (goods) MA - 1100 - GA130000039
ELECTRICAL MAINTENANCE SUPPLIES ANNUAL PRICE AGREEMENT
04/16/19 $468,432.00 $316,443.04 $316,443.04
commodities (goods) MA - 1100 - GA130000040
ELECTRICAL MAINTENANCE SUPPLIES ANNUAL PRICE AGREEMENT
04/16/19 $220,392.00 $86,722.20 $85,727.20
commodities (goods) MA - 1100 - GA130000041
ELECTRICAL MAINTENANCE SUPPLIES ANNUAL PRICE AGREEMENT
04/16/19 $74,010.00 $53,519.76 $53,519.76
commodities (goods) MA - 1100 - GA130000042
ELECTRICAL MAINTENANCE SUPPLIES ANNUAL PRICE AGREEMENT
04/16/19 $70,956.00 $37,234.96 $36,994.96
non professional services MA - 1100 - NA170000129
SURFACE PREPARATION AND PAINTING MAINTENANCE SERVICES
04/19/19 $960,000.00 $266,479.97 $245,979.97
commodities (goods) MA - 1100 - GA180000043
STATION POST INSULATORS
04/23/19 $88,000.00 $48,000.00 $0.00
sole/single source MA - 1100 - NS140000024
FIRE PROTECTION INSP, TEST & CORRECTIVE MAINT @ SCC
04/24/19 $75,000.00 $71,623.66 $64,723.66
sole/single source MA - 1100 - NS090000062
POWERPLANT, SW MAINTENANCE, RELATED UPGRADES, TECH SUPPORT
04/25/19 $4,069,893.24 $3,881,441.86 $3,819,441.86
commodities (goods) MA - 1100 - GA130000072
ANNUAL AGREEMENT FOR VERSA TECH RECLOSER
04/28/19 $721,500.00 $212,750.00 $212,750.00
non professional services MA - 1100 - NR180000002
IT RECLAMATION AND RECYCLING SERVICES
04/30/19 $0.02 $0.00 $0.00
sole/single source MA - 1100 - NS180000027
DISASTER RECOVERY SERVICES FOR ESD
04/30/19 $57,803.00 $57,803.00 $57,803.00
other contracting MA - 1100 - NA170000060
3RD PARTY AGGREGATOR FOR AUSTIN ENERGY SHINES
04/30/19 $699,104.00 $312,225.55 $308,225.55
commodities (goods) MA - 1100 - GA140000008
CONTROL SYSTEM UPGRADE FOR SHEC UNITS 1-4
05/01/19 $1,663,632.00 $1,663,632.00 $1,663,632.00
non professional services MA - 1100 - NA180000113
ERCOT PEAK SYSTEM LOAD FORECASTING SERVICES
05/02/19 $10,600.00 $9,850.00 $5,300.00
commodities (goods) MA - 1100 - GA140000068
TAPE & ADHESIVE PRODUCTS
05/06/19 $317,185.00 $268,538.10 $264,802.68
commodities (goods) MA - 1100 - GA140000070
ROPES, CORDS, SLINGS
05/06/19 $159,453.00 $95,995.15 $90,744.05
coop & interlocals MA - 1100 - NC170000029
MICROSOFT PREMIER SUPPORT SERVICES
05/07/19 $101,668.00 $101,668.00 $101,668.00
coop & interlocals MA - 1100 - NC180000028
NETAPP - HW, SW, IMPLEMENTATION, MAINTENANCE, AND TRAINING
05/07/19 $357,644.92 $357,644.92 $259,109.20
non professional services MA - 1100 - NA170000151
INSTALLATION AND UPGRADE OF CONTROLS/AUTOMATION SYSTEMS.
05/07/19 $1,705,000.00 $1,249,698.18 $1,201,386.06
non professional services MA - 1100 - NA180000086
ASBESTOS, LEAD, AND MOLD ABATEMENT SERVICES
05/07/19 $879,000.00 $185,286.00 $62,599.00
commodities (goods) MA - 1100 - GA160000064
STREET LIGHT LAMPS, LUMINAIRES, AND FLOODLIGHTS
05/10/19 $3,308,425.25 $1,584,776.80 $1,532,139.36
commodities (goods) MA - 1100 - GA170000037
CAPACITOR BANKS AND ASSOCIATED PARTS
05/10/19 $1,250,674.00 $1,054,419.00 $1,054,419.00
non professional services MA - 1100 - NA170000148
MANUAL METER READING SERVICES
05/10/19 $6,802,400.00 $4,378,747.71 $4,141,894.15
commodities (goods) MA - 1100 - GA170000032
PRECAST MANHOLES
05/11/19 $718,470.00 $294,298.04 $252,472.91
non professional services MA - 1100 - NA130000036
24 MO FOR PUMP & PUMP MAINT & REPAIR
05/11/19 $5,750,000.00 $1,895,301.12 $1,863,456.37
commodities (goods) MA - 1100 - GA140000065
SUBSTATION STRUCTURAL STEEL
05/12/19 $4,875,075.00 $3,721,223.79 $1,997,674.86
commodities (goods) MA - 1100 - GA180000037
19% AQUEOUS AMMONIA BULK TRUCKLOAD DELIVERY
05/15/19 $141,200.00 $131,500.00 $95,386.64
commodities (goods) MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS
05/22/19 $52,788,678.00 $15,199,934.74 $7,826,956.70
commodities (goods) MA - 1100 - GA170000039
BATTERY BANKS AND BATTERY TESTING SERVICES
05/22/19 $821,442.00 $795,895.38 $525,088.74
other contracting MA - 1100 - NA180000131
EASEMENT USAGE FEE'S. (TEMPORARY)FOR DCP#3 PROJECT.
05/22/19 $46,692.00 $46,692.00 $0.00
non professional services MA - 1100 - NA170000164
PRINTING AND MAILING CUSTOMER UTILITY RATES AND FEES INSERTS
05/23/19 $31,140.00 $31,140.00 $31,140.00
sole/single source MA - 1100 - NS130000026
MILSOFT UTILITY SOLUTIONS SW TECH SUPPORT & MAINTENANCE SRVC
05/23/19 $128,930.00 $128,930.00 $128,930.00
sole/single source MA - 1100 - NS150000024
ESAFE MAINTENANCE- VIBRATION CALIBRATION
05/29/19 $37,748.00 $37,748.00 $37,748.00
non professional services MA - 1100 - NA110000136
SAND HILL COMB. CYCLE TURBINE & GENERATOR MAINT. AGREEMENT
05/31/19 $39,937,248.00 $28,229,923.69 $27,857,203.69
other contracting MA - 1100 - NA140000111
IMPACT WEATHER SUBSCRIPTION
05/31/19 $137,102.11 $162,762.00 $135,903.00
other contracting MA - 1100 - NA160000148
SHINES - DER ANALYSIS RESIDENTIAL STORAGE
06/05/19 $1,011,744.00 $1,011,744.00 $868,845.49
commodities (goods) MA - 1100 - GA160000071
BATTERY CHARGERS
06/06/19 $145,760.00 $141,710.00 $118,730.00
non professional services MA - 1100 - NA160000122
SOLAR GENERAL MAINTENANCE AND SERVICE
06/07/19 $56,310.00 $56,310.00 $39,326.00
non professional services MA - 1100 - NA150000083
UNITARY LOAD MANAGEMENT PROGRAM
06/11/19 $3,432,100.00 $2,662,555.69 $2,485,878.69
sole/single source MA - 1100 - NS120000045
POWERWORLD SIMULATOR SINGLE USER LIC AND MAINTENANCE
06/17/19 $51,225.00 $44,325.00 $44,325.00
commodities (goods) MA - 1100 - GA170000043
DECORATIVE STREETLIGHT POLES
06/18/19 $2,000,000.00 $567,787.00 $404,673.70
non professional services MA - 1100 - NA170000167
JANITORIAL SERVICES, PACKAGE D
06/18/19 $598,726.00 $382,765.43 $310,361.41
non professional services MA - 1100 - NA180000103
RELAY PANELS SUPPLY AGREEMENT
06/19/19 $1,100,000.00 $1,138,807.64 $258,850.00
non professional services MA - 1100 - NA180001031
RELAY PANELS SUPPLY AGREEMENT
06/19/19 $0.00 $0.00 $0.00
non professional services MA - 1100 - NA180000103-REV A
RELAY PANELS SUPPLY AGREEMENT
06/20/19 $0.00 $0.00 $0.00
commodities (goods) MA - 1100 - GA170000045
AUXILIARY PARTS FOR SWITCHGEAR AND RELAY PANELS
06/21/19 $81,083.16 $5,210.50 $817.00
non professional services MA - 1100 - NA150000093
WOOD POLES TREATMENT AND INSPECTION
06/24/19 $1,615,356.00 $1,615,316.06 $1,210,153.62
non professional services MA - 1100 - NC180000034
CONTRACT CONSULTING SERVICES
06/24/19 $55,000.00 $55,000.00 $55,000.00
non professional services MA - 1100 - NA150000091
362KV CIRCUIT BREAKERS
06/25/19 $5,561,280.00 $2,073,552.00 $0.00
coop & interlocals MA - 1100 - NC160000007
MASTER AGREEMENT, USING DIR FUNDING FOR SCC VIDEO WALL UPGRA
06/28/19 $822,474.23 $819,860.88 $801,558.49
commodities (goods) MA - 1100 - GA140000078
ION METER PARTS
06/30/19 $737,725.00 $322,873.63 $294,337.79
coop & interlocals MA - 1100 - NC180000018
FURNITURE INSTALLATION AND RECONFIGURATION SERVICES
06/30/19 $190,000.00 $120,000.00 $93,851.41
coop & interlocals MA - 1100 - NC180000042
SAS SOFTWARE MIANTENANCE AND SUPPORT FOR CES
06/30/19 $33,396.62 $40,638.62 $26,154.62
non professional services MA - 1100 - NC170000043
OPEN TEXT'S RIGHTFAX SOFTWARE MAINTENANCE & SUPPORT
06/30/19 $26,906.00 $26,906.00 $26,906.00
other contracting MA - 1100 - NA170000190
PRODUCTIVITYNOW FLEXTIME SUPPORT
06/30/19 $16,393.80 $14,235.20 $14,235.20
non professional services MA - 1100 - NA170000166
JANITORIAL SERVICES, PACKAGES A, B, AND C
07/05/19 $1,554,661.94 $1,305,635.78 $1,040,542.62
non professional services MA - 1100 - NA160000133
UNIFORMED SECURITY GUARD SERVICES.
07/10/19 $5,311,863.00 $3,518,932.81 $3,268,886.64
non professional services MA - 1100 - NA150000077
EFFICIENT CONSUMER PRODUCTS RETAILER PROGRAM (SPUR)
07/13/19 $3,505,824.00 $2,774,648.47 $2,602,697.23
non professional services MA - 1100 - NA150000106
DSM UTILITY CONSULTING SERVICES
07/13/19 $2,000,000.00 $164,322.76 $164,322.76
non professional services MA - 1100 - NA110000086
ENERGY EFFICIENCY LENDING PROGRAM
07/17/19 $9,400,000.00 $6,213,354.46 $6,111,062.16
commodities (goods) MA - 1100 - GA160000073
ELECTRICAL SUPPLIES
07/18/19 $1,075,740.00 $524,266.89 $499,278.32
coop & interlocals MA - 1100 - NA130000132
ANNUAL PREVENTATIVE & CORRECTIVE CHILLER MAINT AND UPGRADES
07/31/19 $2,704,495.00 $2,693,802.80 $2,693,767.80
coop & interlocals MA - 1100 - NC170000038
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL
07/31/19 $630,000.00 $492,083.61 $492,083.61
sole/single source MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT
07/31/19 $183,295.00 $36,659.00 $36,659.00
other contracting MA - 1100 - NA160000174
CASA MARCO REAL ESTATE LEASE
07/31/19 $360,000.00 $360,000.00 $300,000.00
commodities (goods) MA - 1100 - GA140000101
INDUSTRIAL GASES AND CYLINDERS
08/07/19 $1,201,948.22 $689,742.89 $610,601.05
commodities (goods) MA - 1100 - GA140000102
STEEL REINFORCING BAR
08/07/19 $656,505.00 $275,203.60 $250,267.67
non professional services MA - 1100 - NA140000139
CHEMICAL REGENERATION OF ION EXCHANGE RESIN
08/07/19 $243,376.20 $202,976.20 $186,792.57
non professional services MA - 1100 - NA140000144
PROJECT MANAGEMENT PROFESSIONAL DEVELOPMENT TRAINING PROGRAM
08/11/19 $400,000.00 $399,662.00 $358,117.00
commodities (goods) MA - 1100 - GA130000096
SWITCH, AIR, HIGH VOLTAGE SUPPLY AGREEMENT
08/12/19 $1,818,000.00 $1,486,895.00 $1,095,100.00
non professional services MA - 1100 - NA130000155
CONDENSER TUBE CLEANING AGREEMENT
08/12/19 $766,518.00 $275,252.20 $274,798.20
non professional services MA - 1100 - NA170000154
TRANSMISSION ENERGIZED LINE CLEARANCE
08/12/19 $6,000,000.00 $2,552,387.56 $2,443,195.01
sole/single source MA - 1100 - GS150000008
BUSHINGS
08/12/19 $1,744,500.00 $100,425.00 $100,425.00
sole/single source MA - 1100 - NS170000011
24 MONTH SERVICE AGREEMENT.
08/13/19 $43,588.00 $37,764.88 $37,764.88
commodities (goods) MA - 1100 - GA170000061
SHOEBOX STREETLIGHT & FIXTURES
08/15/19 $1,165,048.00 $116,714.44 $111,532.28
non professional services MA - 1100 - NA170000180
POWERPLUS MONTHLY NEWSLETTER
08/17/19 $201,201.60 $133,139.20 $133,138.99
non professional services MA - 1100 - NA140000149
SODIUM HYPOCHLORITE (BLEACH)
08/18/19 $219,275.00 $202,959.22 $173,657.96
non professional services MA - 1100 - NA160000163
TEMP. STAFFING SERVICES
08/18/19 $27,633,848.00 $20,842,490.24 $16,216,406.97
commodities (goods) MA - 1100 - GA150000092
ARC-RATED CLOTHING
08/19/19 $800,000.00 $512,064.74 $379,685.22
non professional services MA - 1100 - NA170000221
THERMOSTAT AND WATER HEATER CONTROLLER RECONDITIONING
08/20/19 $116,000.00 $58,000.00 $53,438.50
non professional services MA - 1100 - NA160000170
AERIAL DEVICE AND DIGGER DERRICK RENT/LEASE
08/27/19 $350,025.00 $276,850.00 $253,657.96
commodities (goods) MA - 1100 - GA160000084
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
08/28/19 $2,964,309.00 $1,204,967.45 $788,183.33
non professional services MA - 1100 - NA150000127
ELECTRIC VEHICLE CHARGING STATIONS MAINTENANCE AND REPAIRS
08/28/19 $489,000.00 $406,000.00 $370,078.18
sole/single source MA - 1100 - GS150000010
KOBELCO COMPRESSORS PRODUCTS
08/30/19 $600,000.00 $1,664.00 $1,664.00
coop & interlocals MA - 1100 - NC160000026
LIFECYCLE MANAGED SERVICES INCLUDING TRANSITION, UPGRADE
08/31/19 $18,233,776.00 $16,591,822.42 $13,370,938.86
coop & interlocals MA - 1100 - NC160000027
MANAGED CLOUD SERVICES FOR CC&B
08/31/19 $5,710,989.29 $5,424,298.22 $3,893,658.76
non professional services MA - 1100 - NA140000161
OFF-SITE STORAGE RENTAL
08/31/19 $481,300.00 $208,898.68 $202,233.68
sole/single source MA - 1100 - NS160000039
VEHICLE MAINTENANCE INSPECTION REPORTING SYSTEM (EVIR)
08/31/19 $78,474.00 $69,338.02 $68,802.24
sole/single source MA - 1100 - NS160000060
MULTI-YEAR CONTRACT
08/31/19 $82,486.75 $82,486.75 $82,486.75
non professional services MA - 1100 - NA160000113
HEARING OFFICER
09/03/19 $310,000.00 $264,293.00 $223,842.00
commodities (goods) MA - 1100 - GA140000119
ACRYLIC AND POLYPROPYLENE METER SEALS
09/08/19 $421,355.00 $284,640.00 $250,240.00
non professional services MA - 1100 - NA160000164
FIRE SYSTEMS MAINTENANCE
09/09/19 $2,610,000.00 $816,375.10 $736,205.58
sole/single source MA - 1100 - NS170000024
OSMOSE O-CALC SOFTWARE LICENSE MAINTENANCE RENEWAL
09/09/19 $9,480.00 $9,480.00 $9,480.00
non professional services MA - 1100 - NA170000213
SUBSTATION REPAIR AND MAINTENANCE
09/16/19 $1,200,000.00 $458,400.13 $440,037.04
non professional services MA - 1100 - NA140000140
INSULATING OIL ANALYSIS SERVICES
09/17/19 $89,440.00 $41,138.34 $33,894.37
non professional services MA - 1100 - NA170000155
DISTRIBUTION ENERGIZED LINE CLEARANCE
09/17/19 $34,000,000.00 $11,204,482.04 $10,944,545.50
non professional services MA - 1100 - NA140000148
AE PHYSICAL SECURITY CONTRACT FY15-FY23
09/23/19 $12,500,000.00 $10,635,112.06 $10,635,112.06
other contracting MA - 1100 - NA180000198
UNION PACIFIC SERVICES FOR DCP3.
09/27/19 $87,000.00 $87,000.00 $7,024.39
sole/single source MA - 1100 - NS180000060
ABB SOFTWARE MAINTENANCE AND SUPPORT FOR AHS
09/28/19 $11,243.61 $11,243.61 $11,243.61
sole/single source MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT.
09/29/19 $2,991,881.92 $2,894,211.63 $2,894,211.63
coop & interlocals MA - 1100 - NC190000004
FY19 DIR AUTHORITY HARDWARE
09/30/19 $1,382,250.00 $299,629.96 $147,622.25
coop & interlocals MA - 1100 - NC190000005
FY19 DIR AUTHORITY FOR IT SERVICES AND STAFFING
09/30/19 $16,795,968.00 $11,942,294.87 $2,770,032.57
coop & interlocals MA - 1100 - NC190000006
FY19 DIR AUTHORITY SOFTWARE
09/30/19 $2,171,733.00 $449,281.50 $0.00
coop & interlocals MA - 1100 - NI170000001
INTERLOCAL WITH UT FOR THE PROVISION OF ACCESS TO THENET
09/30/19 $56,008.24 $56,007.36 $38,498.14
sole/single source MA - 1100 - NA090000236
CASCADE ANNUAL SUPPORT & MAINTENANCE AGREEMENT
09/30/19 $291,938.11 $291,938.11 $259,163.11
sole/single source MA - 1100 - NS180000018
SUBSCRIPTION TO "TRANSMISSION ATLAS"
09/30/19 $46,250.00 $9,250.00 $9,250.00
coop & interlocals MA - 1100 - NC170000058
SEND WORD NOW SUBSCRIPTION RENEWAL
10/04/19 $44,553.90 $22,276.95 $22,276.95
commodities (goods) MA - 1100 - GA160000004
PADLOCKS HIGH SECURITY
10/06/19 $94,346.40 $58,007.70 $58,007.70
commodities (goods) MA - 1100 - GA180000002
TRANSFORMER, VOLTAGE, 145KV AND 362 KV
10/08/19 $394,686.00 $283,023.00 $133,371.00
non professional services MA - 1100 - NA140000170
MEDICAL SURVEILLANCE PROGRAM FOR AE ELECTRIC UTIL DEPT & ARR
10/12/19 $160,000.00 $58,609.25 $51,362.75
non professional services MA - 1100 - NA160000044
POWER PLANT & CHILLER MAINTENANCE
10/14/19 $10,917,000.00 $9,574,105.82 $8,253,319.09
commodities (goods) MA - 1100 - GA160000003
VACUUM INTERRUPTER SWITCH
10/18/19 $3,238,300.00 $1,723,485.70 $1,673,693.65
sole/single source MA - 1100 - NS150000003
BUILDING AUTOMATION & FIRE ALARM SYSTEM MAINTENANCE AT CTECC
10/22/19 $357,210.00 $369,460.44 $310,564.44
commodities (goods) MA - 1100 - GA150000091
CALIBRATION GASES
10/28/19 $201,757.20 $115,916.87 $108,012.24
non professional services MA - 1100 - NA180000007
RELAY SERVICE AGREEMENT FOR AUSTIN ENENRGY
10/29/19 $1,664,000.00 $1,825,749.28 $784,152.95
non professional services MA - 1100 - NA180000013
CTECC LANDSCAPING
10/29/19 $69,240.00 $30,967.42 $30,967.42
coop & interlocals MA - 1100 - NC170000013
ARUBA SYSTEM SUPPORT RENEWAL
10/30/19 $137,479.77 $137,479.77 $137,478.77
non professional services MA - 1100 - NA170000006
STORM WATER PONDS MAINTENANCE AND REPAIR.
10/30/19 $307,860.00 $220,998.75 $200,998.75
coop & interlocals MA - 1100 - NC170000011
NICE SOFTWARE AND HARDWARE
10/31/19 $85,142.34 $85,142.34 $85,142.34
non professional services MA - 1100 - NA150000010
NETWORK PROTECTOR REBUILD SERVICES
10/31/19 $25,428,050.00 $4,696,308.32 $4,620,851.84
sole/single source MA - 1100 - NS130000006
LCG - UPLAN SOFTWARE LICENSE & SUPPORT SERVICES
10/31/19 $1,233,000.00 $1,189,000.00 $1,016,000.00
sole/single source MA - 1100 - NS180000016
UNICOM SYSTEM ARCHITECT SOFTWARE SUPPORT AND MAINTENANCE
10/31/19 $20,285.00 $19,285.00 $9,500.00
sole/single source MA - 1100 - NS150000015
MAILING MACHINES AND EQUIPMENT MAINTENANCE.
11/03/19 $105,064.80 $104,876.03 $104,260.83
commodities (goods) MA - 1100 - GA150000023
INSECTICIDES SUPPLIES
11/06/19 $93,950.00 $51,760.41 $51,745.01
non professional services MA - 1100 - NA180000015
HOME ENERGY PERFORMANCE ASSESSMENTS
11/07/19 $697,650.00 $449,955.00 $277,485.00
non professional services MA - 1100 - NA170000004
GROUNDS MAINTENANCE SERVICES AT AE FACILITIES
11/09/19 $375,210.00 $141,134.75 $106,309.22
other contracting MA - 1100 - NA170000162
SOLAR DATA COLLECTION SOFTWARE & SUPPORT SERVICES
11/13/19 $94,040.00 $94,040.00 $51,490.00
commodities (goods) MA - 1100 - GA150000024
POLE CLIMBING FALL ARREST SYSTEMS
11/14/19 $331,007.00 $224,704.88 $220,856.88
coop & interlocals MA - 1100 - NC170000023
OPTIVIEWXG SUPPORT
11/14/19 $15,793.00 $10,481.35 $10,481.35
non professional services MA - 1100 - NA150000019
CRANE SERVICES
11/14/19 $1,457,125.00 $713,298.76 $517,356.26
sole/single source MA - 1100 - GS170000008
CALIBRATION OF DOBLE F6080
11/14/19 $7,522.00 $7,522.00 $7,522.00
commodities (goods) MA - 1100 - GA160000011
LETTERS, NUMBERS, & TAGS PRICE AGREEMENT
11/15/19 $67,072.00 $35,691.76 $33,526.26
non professional services MA - 1100 - NA150000018
MOONLIGHT TOWERS
11/17/19 $3,327,280.00 $2,007,459.48 $2,007,459.48
commodities (goods) MA - 1100 - GA150000032
600V DRY-TYPE SLIP-OVER BUSHING CURRENT TRANSFORMERS
11/19/19 $157,500.00 $63,000.00 $63,000.00
non professional services MA - 1100 - NA180000055
POWER PLANTS GROUND MAINTENANCE
11/19/19 $190,000.00 $184,725.00 $95,270.00
non professional services MA - 1100 - NA180000030
TAP CHANGER REPLACEMENT PARTS
11/21/19 $136,247.60 $0.00 $0.00
sole/single source MA - 1100 - GA150000035
REMOTE AIR SWITCH PARTS AGREEMENT
11/23/19 $183,562.50 $0.00 $0.00
commodities (goods) MA - 1100 - GA190000009
CIRCUIT SWITCHERS
11/28/19 $350,000.00 $0.00 $0.00
coop & interlocals MA - 1100 - NC170000010
CHANGE AUDITOR MAILBOX AND ENABLED USER MAINTENANCE RENEWAL
11/29/19 $29,535.00 $27,850.00 $27,850.00
sole/single source MA - 1100 - NS090000011
CDEGS-SW PACKAGE AND SUPPORT SERVICES
11/30/19 $179,635.63 $179,634.01 $162,634.01
sole/single source MA - 1100 - NS180000013
INTERPERSONAL COMMUNICATIONS SKILLS COACHING
11/30/19 $48,000.00 $24,000.00 $11,050.00
sole/single source MA - 1100 - PA170000013
ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP
11/30/19 $3,087,900.00 $2,034,112.57 $1,869,408.75
sole/single source MA - 6100 - SA150000002
EMERGENCY MEDICAL SERVICES (EMS) VEHICLE BAY EXPANSIONS
12/01/19 $440,145.97 $440,145.97 $431,208.67
sole/single source MA - 8700 - NS130000034
SUPPORT BY THE HOUR MAINTENANCE CONTRACT FOR HELICOPTER
12/01/19 $680,561.00 $363,022.11 $360,462.89
construction MA - 6100 - CA170000003
WW LINE RENEWAL & SPOT REHAB SVC- 2017-2019 IDIQ
12/02/19 $10,100,000.00 $10,053,968.54 $9,385,943.74
commodities (goods) MA - 2200 - GA170000059
COUPLINGS, INSERTS AND RELATED HARDWARE
12/02/19 $28,000.00 $15,763.33 $15,356.83
coop & interlocals MA - 7800 - NC150000018
UNIFORMS LAUNDRY/CLEAN/RENTAL-U.S. COMMUNITIES-#12-JLH-011C
12/02/19 $355,057.00 $344,400.36 $334,459.84
sole/single source MA - 2200 - NC160000015
AUSTIN WATER UNIFORM LAUNDRY/CLEANING SERVICES
12/02/19 $243,750.00 $61,928.06 $49,985.58
commodities (goods) MA - 2400 - GA180000014
FIBER OPTIC CABLE
12/03/19 $121,665.00 $39,240.00 $39,240.00
commodities (goods) MA - 1100 - GA180000015
ELECTRO MECHANICAL MOTOR OPERATOR
12/04/19 $35,990.00 $23,940.00 $17,955.00
commodities (goods) MA - 2400 - GA170000008
PRE-FABRICATED RUBBER DEVICES
12/04/19 $800,000.00 $276,136.00 $276,136.00
sole/single source MA - 4400 - NS170000012
RETHINK/SUSTAINABILITY APP
12/04/19 $45,000.00 $41,500.00 $41,500.00
non professional services MA - 5300 - NA170000214
BUILDING PERMITS CONSULTING SERVICES
12/05/19 $760,000.00 $149,080.00 $109,080.00
non professional services MA - 5600 - NA170000002
INTEGRATED ELECTRONIC HEALTH SYSTEM
12/06/19 $1,904,725.00 $1,762,538.21 $1,431,314.25
non professional services MA - 5800 - NA150000028
WELLNESS SERVICES
12/07/19 $1,756,300.00 $1,053,994.00 $1,053,994.00
non professional services MA - 8700 - NA180000032
FIRST AID KITS & ACCESSORIES
12/08/19 $64,000.00 $34,826.88 $34,826.88
commodities (goods) MA - 7800 - GA140000006
VEHICLES AND EQUIPMENT DECALS SUPPLIES
12/09/19 $1,019,485.00 $435,191.43 $279,382.99
sole/single source MA - 5500 - NG190000007
ATX PAK FASHION FORWARD INITIATIVE
12/09/19 $17,300.00 $16,821.42 $16,821.42
commodities (goods) MA - 2200 - GA150000080
ANTHRACITE FILTER MATERIAL FOR AWU TREATMENT PLANTS
12/10/19 $383,104.00 $183,605.96 $183,605.96
sole/single source MA - 5500 - NG190000006
ATX PAK BUSINESS CONSULTING
12/10/19 $59,574.00 $59,574.00 $32,598.44
commodities (goods) MA - 8100 - GA150000033
HVAC & CONVEYOR BELTS, MOTORS AND PUMP REPAIRS & PARTS
12/11/19 $497,275.00 $406,661.99 $361,353.40
commodities (goods) MA - 1100 - GA180000017
SWITCHGEARS AIR INSULATED
12/12/19 $1,517,340.00 $332,600.00 $116,800.00
non professional services MA - 2400 - NA140000038
FIBER INSTALLATION CONTRACT
12/12/19 $2,041,225.00 $624,741.41 $624,741.41
professional services MA - 5700 - PA140000021
ESTABLISH COURT REPORTING CONTRACT FOR ADMIN HEARINGS & CIVI
12/12/19 $200,477.00 $88,397.03 $81,502.58
sole/single source MA - 5700 - NA180000061
UPAL BARUA- H-1B VISA
12/12/19 $12,000.00 $3,271.00 $3,271.00
sole/single source MA - 5700 - NA180000062
RAVALI KOSARAJU - H-1B VISA
12/12/19 $12,000.00 $4,520.00 $4,520.00
sole/single source MA - 1100 - NS130000008
GOSYNC MOBILE GIS ENTERPRISE LICENSE AND M&S
12/13/19 $315,000.00 $315,000.00 $315,000.00
commodities (goods) MA - 1100 - GA150000039
145KV, 40KA DEAD TANK CIRCUIT BREAKERS
12/14/19 $4,614,100.00 $828,660.00 $828,660.00
commodities (goods) MA - 1100 - GA180000018
RELAYS FOR SWITCHGEAR AND RELAY PANELS
12/14/19 $556,318.00 $266,647.50 $238,412.78
sole/single source MA - 5700 - NA180000054
CITY V SJ LOUIS CONSTRUCTION (WALLER CREEK TUNNEL PROJECT)
12/14/19 $59,000.00 $59,000.00 $59,000.00
commodities (goods) MA - 1100 - GA180000005
VARIOUS LIGHTING SUPPLIES - FLASHLIGHT, BATTERIES
12/15/19 $81,517.54 $36,420.30 $30,946.92
commodities (goods) MA - 2400 - GA140000028
2070 ATC TRAFFIC SIGNAL CONTROLLERS 1E'S & 1C'S CPU MODULES
12/15/19 $1,528,500.00 $924,585.00 $924,585.00
coop & interlocals MA - 5600 - NI160000008
22874 - SOFTWARE CONSULTING - HEALTH & HUMAN SERVICES
12/15/19 $200,000.00 $42,450.00 $42,450.00
non professional services MA - 2200 - NA170000059
DEIONIZED WATER FOR WATER QUALITY LABORATORY
12/15/19 $36,394.00 $25,096.92 $24,346.26
non professional services MA - 7800 - NA150000032
INSPECTION AND TESTING OF AERIAL DEVICES AND GROUND LADDERS
12/15/19 $1,442,070.00 $775,962.00 $637,082.83
commodities (goods) MA - 1100 - GA160000019
362 KV CCVT
12/16/19 $403,920.00 $33,660.00 $33,660.00
commodities (goods) MA - 1100 - GA160000021
READY MIX CONCRETE CONTRACT
12/16/19 $2,928,700.00 $2,353,438.75 $1,696,904.00
commodities (goods) MA - 2200 - GA150000015
GATE VALVES FOR WAREHOUSE
12/16/19 $109,045.00 $57,890.27 $57,890.27
non professional services MA - 1100 - NA160000039
AERIAL MAINTENANCE
12/16/19 $1,061,400.00 $1,000,000.00 $0.00
non professional services MA - 5500 - NA190000070
CONSULTING ON CHAMBERS AND LIKE BUSINESS FUNDING PROCESS
12/16/19 $35,000.00 $35,000.00 $35,000.00
non professional services MA - 5800 - NA190000054
AE EXCESS LIABILITY
12/16/19 $1,322,206.00 $1,322,205.15 $1,322,205.15
sole/single source MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS
12/16/19 $39,142.00 $41,329.50 $32,422.00
sole/single source MA - 5600 - 15121700007
21633-CUSS KIOKS FOR ABIA
12/16/19 $99,217.90 $99,217.90 $99,217.90
commodities (goods) MA - 2400 - GA160000016
AUSTIN TRANS\TYPE 170 332 TRAFFIC SIGNAL CABINETS
12/17/19 $1,357,353.00 $960,518.50 $960,518.50
commodities (goods) MA - 6300 - GA130000101
STORMDRAIN COVERS & GRATES
12/17/19 $398,789.00 $125,062.61 $125,062.61
non professional services MA - 2200 - NA140000050
HYDRO-BLAST CLEANING OF FILTER PLATES
12/17/19 $84,378.00 $58,148.94 $58,148.94
sole/single source MA - 6100 - PA160000020
2016 M.E.P. ROTATION LIST
12/17/19 $1,500,000.00 $1,088,318.16 $469,588.44
sole/single source MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
12/17/19 $7,500,000.00 $4,084,709.74 $1,259,736.26
commodities (goods) MA - 1100 - GA190000013
CIRCUIT BREAKERS, 145KV, 63KA SF6
12/18/19 $1,251,100.00 $164,690.00 $0.00
non professional services MA - 2200 - NA180000050
APPLIED STRUCTURAL DRYING SERVICES
12/18/19 $100,000.00 $41,823.20 $32,645.70
sole/single source MA - 1100 - NS180000021
SOFTWARE LICENSES - FRANKLIN COVEY
12/18/19 $51,200.00 $51,200.00 $25,286.46
sole/single source MA - 2400 - NA190000046
MOVABILITY CHALLENGE PROGRAM
12/18/19 $150,000.00 $150,000.00 $112,500.00
commodities (goods) MA - 2200 - GA160000075
LIQUID PHOSPHATE
12/19/19 $1,444,440.00 $1,377,858.00 $1,390,610.60
commodities (goods) MA - 7800 - GA140000029
VEHICLE DRIVELINE COMPONENTS
12/19/19 $250,068.00 $248,264.32 $229,767.79
non professional services MA - 1100 - NA170000061
TEMPORARY RENTAL INDUSTRIAL EQUIPMENT.
12/19/19 $1,200,000.00 $252,735.00 $212,545.00
non professional services MA - 1100 - NA190000019
ENERGY EFFICIENCY DATA MANAGEMENT AND REPORTING SERVICES
12/19/19 $400,000.00 $0.00 $0.00
non professional services MA - 1500 - NA120000046
TRUCK WASH MAINTENANCE & REPAIR SERVICE FOR SWS KGSC
12/20/19 $243,493.35 $215,244.21 $186,612.11
sole/single source MA - 2200 - NA170000031
CALIBRATIONS FOR CHANNEL FLOW METERS
12/20/19 $56,640.00 $48,058.16 $18,879.96
sole/single source MA - 5700 - NA180000070
CROCKETT FOSTER V COA
12/20/19 $40,000.00 $40,000.00 $19,580.62
sole/single source MA - 5700 - NA180000065
CHIEF MANLEY
12/21/19 $1,567.50 $1,567.50 $1,567.50
non professional services MA - 8200 - NA120000149
ELECTRICAL SERVICES
12/23/19 $1,560,000.00 $1,358,053.06 $1,097,020.57
non professional services MA - 6300 - NA130000159
4-COLOR PRINTING SERVICES, PLANT GUIDES
12/24/19 $360,000.00 $212,764.22 $212,764.22
other contracting MA - 6100 - CA180000007
TOWN LAKE METRO PARK ALLIANCE CHILDREN'S GARDEN REISSUE(CM@R
12/25/19 $4,873,756.82 $4,873,756.82 $3,008,351.87
coop & interlocals MA - 5600 - NC170000044
CTM REPLACEMENT SERVICE DESK TOOLSET
12/26/19 $1,324,046.00 $1,316,622.40 $1,226,695.98
non professional services MA - 1100 - NA170000062
GREENCHOICE MAILING
12/26/19 $35,157.60 $23,438.40 $11,879.01
non professional services MA - 1500 - NA120000173
DISPOSAL OF HOUSEHOLDHAZARDOUS WASTE COLLECTED @ ARR HHW
12/26/19 $3,624,388.50 $3,376,897.31 $3,174,890.11
sole/single source MA - 6400 - NA160000043
MOTOROLA RADIO EQUIP. REPAIR CONTRACT
12/26/19 $2,000,000.00 $473,920.71 $434,009.75
construction MA - 6100 - CA170000001
CHILLED WATER PIPING CONSTRUCTION IN THE RIGHT OF WAY IDIQ
12/27/19 $12,000,000.00 $9,190,771.02 $9,179,183.08
non professional services MA - 1100 - NA160000035
UNDERGROUND TRANSMISSION & DISTRIBUTION SERVICES
12/27/19 $40,000,000.00 $27,168,075.91 $26,739,817.78
sole/single source MA - 4600 - NA190000061
SECURITY X-RAY SCREENING / EXTENDED WARRANTY
12/27/19 $3,000.00 $3,000.00 $3,000.00
sole/single source MA - 5600 - NS170000007
LICENSES, SOFTWARE MAINTENANCE/SUPPORT TO THE EDIMS
12/27/19 $635,880.00 $602,938.19 $589,225.89
other contracting MA - 1100 - NA170000046
ENERGY STORAGE SOFTWARE, MODELING AND ANALYSIS
12/28/19 $4,290,000.00 $4,029,796.60 $2,678,525.74
coop & interlocals MA - 4700 - NI180000005
INTERLOCAL AGREEMENT FOR PARENT SUPPORT SPECIALISTS
12/30/19 $2,430,000.00 $2,359,112.00 $1,982,851.11
non professional services MA - 1100 - NA170000057
HEATING, VENTILATING, & AIR CONDITIONING (HVAC) MAINTENANCE
12/30/19 $150,000.00 $55,822.76 $44,671.51
sole/single source MA - 7400 - PA180000011
CEB MEMBERSHIP FOR CONTINUING EDUCATION CREDITS FOR CPAS
12/30/19 $72,690.00 $72,690.00 $72,690.00
construction MA - 6100 - CA130000008
NEW CENTRAL LIBRARY CMAR
12/31/19 $113,610,814.02 $113,517,477.45 $113,452,026.46
commodities (goods) MA - 7800 - GA190000025
POLICE PURSUIT TIRES
12/31/19 $44,706.00 $43,947.82 $43,947.82
coop & interlocals MA - 1100 - NC180000019
BUSINESS DATABASE - COMMERCIAL CUSTOMERS
12/31/19 $49,350.00 $24,675.00 $24,675.00
coop & interlocals MA - 1500 - GC170000001
THE MA WILL PROVIDE REFUSE, RECYCLING, ORGANICS CONTAINERS.
12/31/19 $14,410,000.00 $10,749,093.93 $10,747,029.13
coop & interlocals MA - 2400 - NI190000006
INTERLOCAL AGREEMENT FOR AIR QUALITY PROGRAMS
12/31/19 $164,909.00 $164,909.00 $143,272.66
coop & interlocals MA - 5600 - NC190000027
29615 -DATABASE FOR LEA COMMERCIAL LPR SYSTEM LICENSE PLATE
12/31/19 $34,236.56 $34,236.56 $34,236.56
coop & interlocals MA - 5800 - NI160000005
CAPITAL METRO TRANSIT PASSES FOR CITY EMPLOYEES
12/31/19 $1,600,000.00 $1,504,686.72 $1,399,686.72
coop & interlocals MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL
12/31/19 $1,061,978.00 $788,495.45 $775,103.70
coop & interlocals MA - 9100 - NI190000011
UTHEALTH HOUSTON FRESH FOR LESS CONSULTANT ILA
12/31/19 $45,000.00 $45,000.00 $3,000.00
non professional services MA - 1100 - NA110000045
VIDEO WALL PRESENTATION SOFTWARE MAINT AND TECH SERV
12/31/19 $1,028,660.00 $802,974.00 $745,224.00
non professional services MA - 1100 - NA180000066
SCHOOL BASED KITS
12/31/19 $400,000.00 $199,939.08 $199,939.08
non professional services MA - 2400 - NA180000149
ARTBOX PROGRAM SERVICES
12/31/19 $50,000.00 $25,000.00 $14,800.00
non professional services MA - 5800 - NA150000023
LIFE INSURANCE
12/31/19 $31,800,000.00 $27,073,210.35 $27,073,210.35
non professional services MA - 5800 - NA150000128
GROUP STD/LTD INSURANCE
12/31/19 $9,736,000.00 $8,491,945.10 $8,491,945.10
non professional services MA - 5800 - NA150000130
VISION BENEFITS FOR EMPLOYEES & RETIREES
12/31/19 $4,800,000.00 $4,030,955.12 $4,030,955.12
non professional services MA - 5800 - NA150000132
EMPLOYEE ASSISTANCE PROGRAM
12/31/19 $952,972.00 $920,659.20 $920,659.20
non professional services MA - 5800 - NA160000041
SPIN CLASSES FOR THE PE PROGRAM
12/31/19 $66,000.00 $61,406.25 $61,406.25
non professional services MA - 8200 - NA180000038
MOBILITY SCOOTERS LEASE
12/31/19 $27,500.00 $27,500.00 $13,750.00
non professional services MA - 9100 - NA170000202
NUTRITIOUS FOOD INCENTIVE PROGRAM PILOT
12/31/19 $146,000.00 $86,111.23 $53,659.98
non professional services MA - 9100 - NA190000003
DATA COLLECTION & REPORTING TOOL FOR AUSTIN PUBLIC HEALTH
12/31/19 $23,700.00 $23,250.00 $23,250.00
non professional services MA - 9100 - NG180000004
COURAGE TO STAND AND COURAGE IN ACTION COUNTER BULLYING
12/31/19 $190,000.00 $190,000.00 $165,607.76
professional services MA - 6100 - PA090000047
GENERAL ARCHITECTURAL SERVICES ROTATION LIST 2009 - 2011
12/31/19 $6,189,316.62 $5,820,294.30 $5,787,986.40
professional services MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR P.W.
12/31/19 $7,200,000.00 $5,543,430.87 $5,033,082.78
professional services MA - 6100 - PA100000060
ADVANCED WATERSHED CONTINUING ENGINEERIN SVCS ROTATION LIST
12/31/19 $4,052,000.00 $3,995,912.64 $3,840,488.77
professional services MA - 6100 - PA100000077
SURVEYING SERVICES ROTATION LIST 2010-2012
12/31/19 $3,000,000.00 $2,900,175.53 $2,862,169.85
professional services MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENGINERING SRVS RL 2011-14
12/31/19 $7,500,000.00 $7,032,006.15 $6,421,641.97
professional services MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING
12/31/19 $5,000,000.00 $4,775,278.13 $4,432,458.79
professional services MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST
12/31/19 $6,400,000.00 $5,730,654.80 $4,734,996.41
professional services MA - 6100 - PA120000007
2012 ABIA ARCHITECTURAL AND ENGINEERING ROTATION LIST
12/31/19 $9,750,000.00 $6,422,926.63 $5,503,176.75
professional services MA - 6100 - PA130000001
2012 SCADA SERVICES ROTATION LIST
12/31/19 $3,750,000.00 $3,532,850.45 $2,946,893.43
professional services MA - 6100 - SA130000005
COMPREHENSIVE LAND DEVELOPMENT CODE REVISION
12/31/19 $8,151,030.45 $8,151,030.45 $7,811,395.53
sole/single source MA - 1100 - 07030900073
APERTA- SOFTWARE SUPPORT F/ AE'S CUSTOMER CARE'S REMITTANCE
12/31/19 $457,332.82 $446,128.49 $409,127.15
sole/single source MA - 1100 - NS120000021
POWER SYSTEM SIMULATOR FOR ENGINEERING MAINTENANCE & SUPPORT
12/31/19 $124,175.00 $106,675.00 $106,675.00
sole/single source MA - 1100 - NS170000017
AVOTUS ICM SOFTWARE PLATFORM RENEWAL
12/31/19 $9,744.00 $9,744.00 $6,496.00
sole/single source MA - 1100 - NS170000033
NETWORK SERVICES FOR AE'S PLUG-IN EVERYWHERE PROGRAM
12/31/19 $420,000.00 $366,988.10 $349,629.41
sole/single source MA - 5300 - PA180000058
DSD FEASIBILITY STUDIES
12/31/19 $40,000.00 $40,000.00 $40,000.00
sole/single source MA - 5500 - NA190000238
SERIE PROJECT FOR CONCEPT MENU QOL
12/31/19 $41,776.00 $41,776.00 $10,444.00
sole/single source MA - 5600 - NS160000062
23998 - POWERDMS HOSTED SUBSCRIPTION - EMERGENCY MEDICAL SER
12/31/19 $22,160.25 $22,153.50 $22,153.50
sole/single source MA - 5600 - NS170000005
SOFTWARE MAINT
12/31/19 $10,150.00 $10,150.00 $5,150.00
sole/single source MA - 5600 - NS170000019
24627-WESTLAW ADVANTAGE PLAN-LAW
12/31/19 $291,624.00 $291,623.12 $212,521.40
sole/single source MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST
12/31/19 $3,000,000.00 $1,494,849.63 $1,135,978.28
sole/single source MA - 6100 - PA130000061
GEOTECH, CONSTRUCTION MATERIALS, AND FORENSIC ENG RL 2013-15
12/31/19 $11,140,000.00 $9,844,248.10 $9,434,497.15
sole/single source MA - 6100 - PA140000027
2013 CONSTRUCTION INSPECTION ROTATION LIST
12/31/19 $2,000,000.00 $1,231,278.38 $843,860.76
sole/single source MA - 6100 - PA150000015
2015 STORMWATER MODELING AND MAPPING ENGINEERING SERVICES RL
12/31/19 $3,000,000.00 $0.00 $0.00
sole/single source MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST
12/31/19 $3,000,000.00 $127,757.08 $127,045.83
sole/single source MA - 6100 - PA150000030
2015 SURVEYING SERVICES ROTATION LIST
12/31/19 $5,400,000.00 $4,784,328.72 $4,464,156.99
sole/single source MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU
12/31/19 $693,965.24 $693,965.24 $440,812.86
sole/single source MA - 6300 - NA190000095
AQUATIC MACROPHYTE RESTORATION PROJECT FY 19 - FY 22
12/31/19 $150,000.00 $50,000.00 $19,093.90
sole/single source MA - 7500 - NS170000021
WALNUT CREEK IMPROVEMENT ANNUAL ASSESSMENT FEES
12/31/19 $64,425.00 $58,392.00 $53,526.00
sole/single source MA - 8100 - NA190000030
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY
12/31/19 $44,920.63 $44,920.63 $22,460.32
sole/single source MA - 8200 - NA170000081
PROFESSIONAL SERVICE (KEYNOTE CONSULTING)
12/31/19 $50,000.00 $48,370.59 $48,370.59
sole/single source MA - 8700 - NS190000015
29704 - PICTURELINK IMAGING SYSTEMS MAINTENANCE CONTRACT
12/31/19 $7,535.00 $7,535.00 $7,535.00
sole/single source MA - 9200 - NS180000026
MAINTENANCE AND SUPPORT FOR DIGITAL RADIOGRAPHY SYSTEM
12/31/19 $9,300.00 $6,200.04 $6,200.04
other contracting MA - 4700 - NG180000013
CENTRAL TEXAS FOOD BANK CONTRACT, NEIGHBORHOOD FOOD PANTRIES
12/31/19 $26,000.00 $26,000.00 $26,000.00
other contracting MA - 9100 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/19 $1,510,000.00 $1,510,000.00 $1,368,765.03
other contracting MA - 9100 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
12/31/19 $494,682.00 $494,682.00 $469,630.75
other contracting MA - 9100 - NG170000027
RYAN WHITE PART C
12/31/19 $1,344,457.00 $1,344,457.00 $1,208,554.34
other contracting MA - 9100 - NG170000028
RYAN WHITE PART C
12/31/19 $351,115.00 $323,111.09 $272,900.94
other contracting MA - 9100 - NG170000029
MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM
12/31/19 $190,414.00 $186,854.00 $165,556.19
commodities (goods) MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES
01/01/20 $50,000.00 $3,305.90 $937.65
sole/single source MA - 1100 - NA170000063
DOBLE ENGINEERING TEST EQUIPMENT AND CONSULTING SERVICES
01/01/20 $388,690.00 $157,709.89 $157,709.89
sole/single source MA - 7400 - PA180000007
PROCUREMENT TRAINING PROFESSIONAL SERVICES
01/01/20 $116,000.00 $100,776.11 $100,776.11
non professional services MA - 1100 - NA170000048
JREBEL, XREBEL AND PREMIUM SUPPORT
01/02/20 $23,760.00 $0.00 $0.00
non professional services MA - 1100 - NA170000056
JREBEL, XREBEL AND PREMIUM SUPPORT
01/02/20 $23,760.00 $23,760.00 $23,760.00
non professional services MA - 7400 - S050159
MANAGEMENT OF THE E. 6TH ST. PUBLIC IMPROVEMENT DISTRICT
01/02/20 $1,543,981.96 $1,543,981.96 $1,500,231.96
sole/single source MA - 5700 - NA180000064
ETHICS REVIEW COMMISSION
01/02/20 $25,000.00 $25,000.00 $0.00
commodities (goods) MA - 5300 - GA160000015
TREE AND TREE SEEDLING
01/03/20 $1,086,404.00 $137,426.18 $137,426.18
coop & interlocals MA - 6400 - GC160000005
TOMAR LIGHTBARS
01/05/20 $3,600,000.00 $1,899,684.75 $1,865,815.59
non professional services MA - 7800 - NA140000049
AUTOMOTIVE GLASS REPAIR AND REPLACEMENT
01/05/20 $581,644.00 $398,833.79 $306,495.47
commodities (goods) MA - 2200 - GA150000098
SAND AND GRAVEL AUSTIN WATER PLANTS
01/08/20 $215,460.00 $97,662.20 $97,662.20
sole/single source MA - 5700 - PA180000017
GRADY BOLTON V CITY OF AUSTIN
01/08/20 $24,000.00 $24,000.00 $16,425.00
sole/single source MA - 5600 - NA180000063
TRAVEL AND EXPENSE MANAGEMENT SYSTEM
01/09/20 $81,000.00 $81,000.00 $11,896.84
commodities (goods) MA - 2200 - GA160000035
RIVER ROCK 1"
01/10/20 $870,240.00 $830,837.03 $811,094.73
non professional services MA - 1100 - NA170000064
AUTHORIZED INSPECTOR SERVICES FOR BOILER CODE WORK
01/10/20 $56,000.00 $0.00 $0.00
sole/single source MA - 8300 - NA170000070
FIRE HOSE TESTING
01/10/20 $140,400.00 $133,392.10 $133,392.10
non professional services MA - 5800 - NA180000004
POOL OF PROFESSIONAL RECRUITING FIRMS FOR COA VACANCIES
01/11/20 $941,000.00 $909,027.79 $697,077.79
non professional services MA - 8700 - NA160000037
TRANSCRIPTION SERVICES
01/12/20 $299,204.00 $271,383.75 $216,709.51
commodities (goods) MA - 8700 - GA190000018
LEASE OF 6 EACH BLOOD PRESSURE MONITORING STATIONS
01/13/20 $6,840.00 $6,840.00 $5,130.00
coop & interlocals MA - 1100 - NC170000015
QUEST CHANGE AUDITOR SERVICES
01/14/20 $4,813.25 $4,813.25 $4,813.25
sole/single source MA - 5500 - NA150000123
OPPORTUNITY AUSTIN CAMPAIGN
01/14/20 $1,750,000.00 $1,707,430.34 $1,553,145.12
non professional services MA - 7800 - NA140000031
KAWASAKI POLICE MOTORCYCLES - PARTS AND SERVICES
01/15/20 $698,192.00 $229,916.28 $212,783.40
sole/single source MA - 2200 - PA170000069
SUPPORT OF IMPARTIAL HEARING EXAMINER
01/15/20 $310,000.00 $310,000.00 $99,603.03
sole/single source MA - 8200 - PS190000003
DIGITAL IT CONSULTING SERVICES CONTRACT WITH PROJEKT202 LLC
01/15/20 $50,000.00 $50,000.00 $21,864.00
commodities (goods) MA - 2200 - GA180000009
TRAFFIC CONES
01/16/20 $100,000.00 $56,270.00 $39,720.00
coop & interlocals MA - 5800 - NI140000007
MAILING & DELIVERY SERVICES
01/16/20 $300,000.00 $244,792.20 $240,469.60
commodities (goods) MA - 6300 - GA130000116
CONCRETE MIX
01/17/20 $2,293,470.00 $1,024,467.12 $725,122.64
non professional services MA - 8500 - NA170000069
MICROFILM AND MICROFICHE EQUIPMENT MAINTENANCE
01/17/20 $22,020.00 $17,990.00 $11,490.00
non professional services MA - 7800 - NA170000071
CNG FUEL CYLINDER INSPECTIONS
01/18/20 $60,000.00 $50,775.00 $40,200.00
sole/single source MA - 8700 - NS190000006
MAINTENANCE AGREEMENT FOR WATERS LC/MS
01/19/20 $26,407.74 $26,407.74 $26,407.74
other contracting MA - 6800 - NG100000078
MANAGEMENT OF THE CITY'S URBAN FOREST REPLENISHMENT FUND
01/19/20 $1,750,000.00 $1,750,000.00 $1,750,000.00
non professional services MA - 9200 - NA170000072
LABORATORY WORK, DIAGNOSTICS, CULTURES AND CONSULTS
01/20/20 $38,403.00 $28,569.73 $22,950.03
professional services MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST
01/20/20 $7,500,000.00 $6,895,809.41 $6,168,241.45
sole/single source MA - 5700 - NA180000075
REAL ESTATE MATTERS IN 2018
01/20/20 $50,000.00 $50,000.00 $15,635.00
non professional services MA - 4500 - NA140000056
NEW CONTRACT FOR PUBLISHING SERVICES AND CODIFICATION
01/21/20 $168,000.00 $166,127.00 $165,884.60
non professional services MA - 8700 - NA190000067
CATERING SERVICES FOR APD CITIZEN POLICE ACADEMY
01/22/20 $19,500.00 $19,500.00 $14,100.00
sole/single source MA - 4400 - NA180000148
OUTCOME ANALYSIS OF OFFICE EQUITY ASSESSMENT TOOL
01/22/20 $9,000.00 $9,000.00 $9,000.00
sole/single source MA - 6100 - PA140000025
2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
01/22/20 $1,250,000.00 $1,006,335.81 $934,974.69
sole/single source MA - 6100 - PA140000026
2014 M.E.P. ENGINEERING ROTATION LIST
01/22/20 $1,500,000.00 $1,459,763.17 $1,282,868.56
sole/single source MA - 8700 - GS140000005
TASERS AND TASER ACCESORIES
01/22/20 $2,423,312.99 $2,057,235.40 $1,932,712.40
sole/single source MA - 1100 - NS190000014
CAFM SOFTWARE MAINTENANCE AND SUPPORT/IWMS SYSTEM SUPPORT
01/23/20 $20,000.00 $0.00 $0.00
sole/single source MA - 8700 - GA180000011
HELICOPTER REPAIR PARTS
01/23/20 $524,750.00 $444,448.15 $374,476.21
commodities (goods) MA - 2400 - GA180000026
DECALS FOR PARKING METERS
01/24/20 $16,805.00 $3,109.70 $793.70
non professional services MA - 1100 - NA160000050
CALIBRATION OF TEST EQUIPMENT
01/24/20 $43,372.00 $17,895.00 $16,378.00
non professional services MA - 4400 - NA190000051
GRAPHIC DESIGN / CREATIVE SERVICES
01/24/20 $50,000.01 $50,000.00 $7,147.50
commodities (goods) MA - 1100 - GA180000027
DIGITAL TAP CHANGER CONTROLLER, MOUNTING PANEL
01/25/20 $99,565.75 $54,203.75 $54,203.75
commodities (goods) MA - 2200 - GA160000026
DISPOSAL AND REPLACEMENT OF CARBON MEDIA
01/25/20 $152,504.00 $114,378.00 $114,378.00
non professional services MA - 5600 - NC170000019
24586-AVAYA HARDWARE/SOFTWARE MAINTENANCE SUPPORT-CMT
01/25/20 $3,327,000.00 $2,948,746.03 $2,116,060.01
commodities (goods) MA - 6300 - GA140000036
EROSION CONTROL MATERIALS
01/26/20 $397,818.00 $255,425.03 $247,401.31
non professional services MA - 9100 - NA180000068
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN
01/26/20 $103,400.00 $12,243.75 $12,243.75
non professional services MA - 9200 - NA160000049
LABORATORY TESTING SERVICES
01/26/20 $32,460.84 $3,348.11 $3,348.11
non professional services MA - 1100 - NA160000045
TRANSMISSION & DISTRIBUTION ELECTRICAL SERVICES
01/27/20 $60,000,000.00 $37,787,188.83 $36,472,179.85
commodities (goods) MA - 7800 - GA150000044
REMANUFACTURED ALTERNATORS AND STARTERS
01/28/20 $770,215.00 $310,788.55 $239,694.72
coop & interlocals MA - 6300 - NI150000007
FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES
01/28/20 $187,158.00 $146,892.00 $122,330.00
non professional services MA - 7200 - NA190000009
HOME REPAIR SERVICES
01/28/20 $4,200,000.00 $4,492,497.00 $3,428,469.60
sole/single source MA - 6100 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
01/28/20 $4,000,000.00 $3,213,585.05 $2,630,451.92
sole/single source MA - 9100 - NS170000063
ELECTRONIC SECURITY MONITORING
01/28/20 $570,000.00 $475,243.98 $423,060.87
sole/single source MA - 6100 - SA170000012
AUSTIN SAFE ROUTES TO SCHOOL INFRASTRUCTURE PLAN
01/29/20 $1,057,420.81 $1,048,697.81 $1,010,604.86
other contracting MA - 7200 - NA180000145
AHFC LOW BARRIER PERMANENT SUPPORTIVE HOUSING (PSH) VOUCHER
01/29/20 $392,832.00 $392,832.00 $189,420.37
commodities (goods) MA - 2200 - GA130000053
LEAD FREE WATER METERS AND GATE VALVES
01/30/20 $7,500,000.00 $5,607,388.02 $5,068,307.65
non professional services MA - 1600 - NA190000044
COMPLIANCE TECHNOLOGY SOLUTION -SHORT-TERM RENTAL PROGRAM
01/30/20 $49,500.00 $49,500.00 $49,500.00
non professional services MA - 5500 - NA190000081
JANET ECHELMAN INC AIPP ABIA ENTRANCE
01/30/20 $1,776,887.00 $1,776,887.00 $710,754.80
sole/single source MA - 5700 - PA180000021
H1B VISA APPLICATION RENEWAL - AMENDMENT
01/30/20 $2,500.00 $335.00 $335.00
sole/single source MA - 5900 - NA190000064
COMMUNITY INTERPRETING TRAINING
01/30/20 $15,900.00 $15,900.00 $10,600.00
sole/single source MA - 6400 - NS140000016
SOLE SOURCE - PANASONIC TOUGHBOOK REPAIRS
01/30/20 $600,000.00 $243,797.92 $208,728.57
coop & interlocals MA - 9100 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/20 $75,000.00 $75,000.00 $60,000.00
non professional services MA - 1100 - NA180000039
COLLECTION OF DELINQUENT ACCOUNTS
01/31/20 $1,860,000.00 $409,189.31 $299,949.16
non professional services MA - 7400 - NA120000020
OPERATION AND MANAGEMENT OF PARKING FACILITIES
01/31/20 $3,989,000.00 $3,981,461.22 $3,729,669.22
non professional services MA - 7400 - NA150000082
ANNUAL CITIZEN SURVEY - BUDGET OFFICE
01/31/20 $290,000.00 $288,200.00 $282,400.00
sole/single source MA - 1100 - NS100000038
GE ENERGY MANAGEMENT SERVICES
01/31/20 $4,756,060.01 $4,177,960.65 $4,171,470.57
sole/single source MA - 1100 - NS150000005
OSI ENTERPRISE AGREEMENT ANNUAL EA SERVICES AND SUPPORT
01/31/20 $3,499,999.00 $3,499,999.00 $3,499,999.00
sole/single source MA - 1100 - NS150000027
FALLS DATA SUBSCRIPTION
01/31/20 $33,170.00 $40,160.00 $32,870.00
sole/single source MA - 5600 - NS180000008
SOFTWARE SUBSCRIPTION
01/31/20 $7,500.00 $7,500.00 $7,500.00
sole/single source MA - 6100 - SA160000005
ABIA PARKING GARAGE AND ADMINISTRATION OFFICES
01/31/20 $15,461,533.28 $15,461,533.28 $14,077,437.72
commodities (goods) MA - 1100 - GA180000028
TURBINE OIL
02/01/20 $151,664.00 $126,420.84 $126,420.84
non professional services MA - 1500 - NA120000143
RESIDENTIAL DUMPSTER & BULKY COLLECTION SERVICES
02/01/20 $1,611,620.00 $1,566,412.78 $1,451,412.78
non professional services MA - 2400 - NA150000026
VEHICLE INSPECTION AND TESTING SERVICES
02/01/20 $336,600.00 $193,782.00 $193,452.75
non professional services MA - 7500 - NA150000042
CITY HALL LANDSCAPING SERVICES
02/01/20 $398,105.00 $194,159.49 $185,832.95
sole/single source MA - 8700 - NS190000007
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
02/01/20 $8,696.01 $8,696.00 $8,696.00
commodities (goods) MA - 2200 - GA170000006
GATE VALVES
02/02/20 $621,771.00 $181,526.26 $181,526.26
commodities (goods) MA - 2400 - GA160000023
VIDEO IMAGING VEHICLE DETECTION SYSTEM/DUAL & SINGLE CARDS
02/03/20 $3,638,392.00 $1,652,150.00 $1,332,000.00
non professional services MA - 1100 - GR170000001
SALE OF USED/OBSOLETE TRANSFORMERS
02/03/20 $0.02 $0.00 $0.00
sole/single source MA - 5600 - NS150000011
SOLE SOURCE FOR SOFTWARE AT ABIA
02/03/20 $250,929.00 $306,394.33 $227,151.33
sole/single source MA - 5700 - PA160000023
MUNICIPAL CIVIL SERVICE COMMISSION 2016-2017
02/03/20 $34,500.00 $34,500.00 $34,500.00
sole/single source MA - 8100 - NS150000010
TELEPHONE TECHNICAL SUPPORT & ON-SITE SERVICE FOR ABIA BHS
02/03/20 $431,250.00 $429,919.26 $429,919.26
commodities (goods) MA - 2200 - GA180000023
BALL AND GATE VALVES
02/04/20 $163,600.00 $124,964.77 $120,050.77
commodities (goods) MA - 7800 - GA140000010
TOYOTA VEHICLES, OEM PARTS AND REPAIR SERVICES
02/04/20 $852,838.00 $176,389.27 $136,538.82
non professional services MA - 5300 - NA190000027
TREE RELOCATION AND CARE SERVICES
02/05/20 $550,000.00 $550,000.00 $373,301.24
non professional services MA - 2200 - NA180000044
VALVE ASSESSMENT
02/06/20 $701,040.00 $588,608.00 $237,458.00
non professional services MA - 8700 - NA180000009
ARMORER (GUNSMITH) SERVICES FOR APD TRAINING ACADEMY
02/06/20 $60,300.00 $28,000.00 $27,066.25
sole/single source MA - 5600 - 16122100170
24887-COMMUNICATIONS& PUBLIC INFORM SERVICE OF VIDEO STREAM
02/06/20 $165,900.00 $165,000.00 $126,730.00
sole/single source MA - 8100 - NA170000087
PASSENGER REWARDS PROGRAM IMPLEMENTED AT ABIA
02/06/20 $164,999.88 $140,172.58 $135,505.92
commodities (goods) MA - 2200 - GA180000022
RECLAIMED AND COLD WATER METERS
02/07/20 $226,000.00 $215,524.83 $192,063.00
sole/single source MA - 5600 - NS120000024
15086-SOFTWARE, MAINTENANCE SUPPORT AND CONSULTING SERVICES
02/07/20 $3,159,635.00 $2,779,698.69 $2,761,598.69
non professional services MA - 7500 - NA170000077
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, INSPECTIONS
02/08/20 $410,056.25 $301,707.22 $250,451.78
sole/single source MA - 5700 - PA170000030
KRISTOPHER KING V DANE O'NEILL ET AL
02/08/20 $163,020.00 $163,020.00 $72,312.93
non professional services MA - 2200 - NA170000080
CITY WIDE CLEAN AND TELEVISING AND POINT REPAIR OF SSCSP
02/09/20 $3,117,999.00 $2,715,418.80 $2,564,781.20
non professional services MA - 7800 - NA150000043
REPAIRS WITH ASSOCIATED PARTS FOR BOAT AND BOAT ENGINES
02/09/20 $492,470.00 $451,639.64 $372,380.40
sole/single source MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST
02/09/20 $15,600,000.00 $10,001,244.54 $7,335,306.85
non professional services MA - 6300 - NA190000078
GROUNDS MAINTENANCE - SUB SET 1 POND SITES
02/10/20 $91,000.00 $90,990.36 $26,310.88
sole/single source MA - 5600 - NS150000012
SOLE SOURCE OF SOFTWARE FOR HR
02/10/20 $284,009.15 $279,065.06 $279,065.06
non professional services MA - 1500 - NA190000036
REUSE MARKETING STRATEGY
02/12/20 $60,000.00 $59,948.91 $59,948.91
non professional services MA - 8200 - NA170000078
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES
02/12/20 $846,759.00 $481,691.99 $342,839.62
sole/single source MA - 6100 - PA150000028
2015 LANDSCAPE ARCHITECTURE RL
02/12/20 $5,000,000.00 $4,146,646.38 $3,682,316.76
non professional services MA - 7500 - NA140000061
HVAC SERVICES
02/13/20 $5,674,000.00 $5,102,943.16 $3,409,101.03
sole/single source MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION
02/13/20 $2,000,000.00 $1,630,576.72 $1,271,560.50
sole/single source MA - 7800 - NS140000017
PARTS AND REPAIR SERVICE FOR TYMCO STREET SWEEPERS
02/13/20 $828,330.00 $528,062.33 $240,656.01
commodities (goods) MA - 7800 - GA170000058
NEW (VIRGIN) ANTIFREEZE
02/14/20 $150,000.00 $148,185.84 $133,432.34
non professional services MA - 9100 - NA170000192
FRESH FOR LESS FOOD ACCESS PROJECT MEDIA AND MARKETING
02/14/20 $113,500.00 $93,387.88 $84,807.87
sole/single source MA - 5600 - NS160000027
22401-CTM, SOFTWARE- MAINTENANCE/SUPPORT
02/15/20 $447,019.00 $440,156.26 $440,156.26
sole/single source MA - 8500 - NS180000023
MUSIC STREAMING SOFTWARE-LIBRARY
02/15/20 $46,000.00 $46,000.00 $46,000.00
sole/single source MA - 5600 - NS160000023
22430-LIBRARY, HOOPLA DIGITAL SUBSCRIPTION
02/16/20 $1,318,999.00 $1,319,000.00 $1,318,999.00
sole/single source MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
02/16/20 $1,000,000.00 $688,867.91 $289,643.97
commodities (goods) MA - 1100 - GA170000013
SF6 PAD MOUNT SWITCHGEAR
02/17/20 $11,081,934.00 $1,059,317.42 $980,672.42
non professional services MA - 6300 - NA140000053
GROW GREEN FACT SHEETS
02/17/20 $150,000.00 $90,051.88 $76,468.75
non professional services MA - 8200 - NA140000063
WALLER CREEK SHELVES CLEANING SERVICES AND REPAIR SERVICES
02/17/20 $18,050.00 $12,200.00 $12,200.00
commodities (goods) MA - 2200 - GA160000030
ROLL-OFF CONTAINER GRIT DISPOSAL SERVICES
02/18/20 $1,948,128.00 $941,690.00 $885,080.55
non professional services MA - 5500 - NA190000109
AIPP ABIA FABRICATION AND INSTALLATION
02/18/20 $1,325,000.00 $1,056,250.00 $505,000.00
non professional services MA - 8100 - NA190000214
GREASE TRAP & GRIT TRAP CLEANING, MAINT & REPAIR SERVICES
02/19/20 $61,000.00 $0.00 $0.00
non professional services MA - 5500 - NA190000085
DESIGN CONTRACT GOVALLE POOL AIPP PROJECT
02/20/20 $37,800.00 $37,800.00 $34,020.00
non professional services MA - 1500 - NA130000124
FLAT SHEET PRINTING AND BULK MAIL PREPARATION SERVICES
02/21/20 $1,818,000.00 $1,122,141.20 $647,528.32
non professional services MA - 7800 - NA160000168
AUTOMOTIVE BODY REPAIR SERVICES
02/21/20 $3,340,000.00 $2,708,857.34 $2,698,857.34
sole/single source MA - 5700 - PA180000019
BOLTON V CITY OF AUSTIN
02/22/20 $2,400.00 $2,400.00 $900.00
non professional services MA - 1100 - NA140000065
STACK/FLUE GAS TESTING SERVICES
02/23/20 $390,000.00 $196,250.00 $196,250.00
non professional services MA - 1500 - NA170000090
ARR - COMPOSTING & CHICKEN KEEPINGS INSTRUCTORS
02/23/20 $14,840.00 $8,970.00 $6,570.00
professional services MA - 6100 - PA130000018
ENGINEERING SERVICES FOR CHILLED WATER PIPE IN THE ROW
02/23/20 $1,555,000.00 $1,495,047.92 $1,482,102.79
coop & interlocals MA - 4600 - NA190000088
DIGITAL DOCKET DISPLAY SYSTEM
02/24/20 $18,890.00 $18,890.00 $0.00
sole/single source MA - 5900 - PA190000015
SPEAK UP AUSTIN 2019-ONLINE ENGAGEMENT SUBSCRIPTION SERVICES
02/24/20 $30,000.00 $30,000.00 $30,000.00
commodities (goods) MA - 8700 - GA160000032
EVIDENCE ENVELOPE PRINTING
02/25/20 $45,260.00 $10,796.00 $9,576.00
sole/single source MA - 2200 - NA140000058
FOR THE SERVICES (ONE-CALL) OF EXCAVATIONS.
02/25/20 $287,012.00 $244,131.46 $237,809.51
commodities (goods) MA - 1100 - GA170000015
STREETLIGHT POLES ANNUAL PRICE AGREEMENT
02/26/20 $2,664,660.00 $980,880.22 $933,520.84
commodities (goods) MA - 2200 - GA160000013
PVC WASTEWATER LINE FITTINGS
02/26/20 $671,856.00 $605,810.19 $600,920.99
commodities (goods) MA - 2200 - GA160000014
PVC WASTEWATER LINE FITTINGS
02/26/20 $8,172.00 $6,316.41 $6,316.41
sole/single source MA - 8200 - NS190000012
FOUR WINDS INTERACTIVE ENTERPRISE SUBSCRIPTION 100 LICENSES
02/26/20 $51,708.80 $51,708.80 $51,147.08
sole/single source MA - 9200 - PN170000001
VETERINARY SERVICES
02/26/20 $434,000.00 $375,861.50 $375,861.50
commodities (goods) MA - 6200 - GA170000014
ASPHALT EMULSIONS
02/27/20 $4,639,444.00 $4,394,551.28 $3,199,689.74
non professional services MA - 5600 - NA190000093
THOUSANDEYES MAINTENANCE RENEWAL-CTM
02/27/20 $59,848.50 $59,848.50 $59,848.50
non professional services MA - 8200 - NA170000091
INSPECTIONS SERVICES FOR COLUMBUS MCKINNON CHAIN MOTORS.
02/27/20 $49,950.00 $21,344.80 $21,344.80
other contracting MA - 5500 - NA190000228
REPAIR AIPP PUBLIC ARTWORK JOURNEY SOULSVILLE
02/27/20 $15,488.00 $15,488.00 $3,872.00
commodities (goods) MA - 7800 - GA140000034
FUEL AND FUEL-RELATED PRODUCTS AND SERVICES
02/28/20 $127,307,565.00 $64,220,147.78 $63,404,147.78
non professional services MA - 1500 - NA110000024
PROVIDE REFUSE AND RECYCLING COLLECTION SERVICES AT CITY FAC
02/28/20 $7,556,925.00 $7,916,365.32 $7,168,812.27
non professional services MA - 7400 - NA130000019
FIRE EXTINGUISHER AND FIRE EXTINGUISHER SERVICE
02/28/20 $810,500.00 $673,865.94 $568,718.68
non professional services MA - 8600 - RA-0165-96
TRAIN CONCESSION AT ZILKER PARK
02/28/20 $0.00 $0.00 $0.00
sole/single source MA - 6100 - SA180000003
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT)
02/28/20 $3,155,864.35 $2,610,113.84 $1,592,275.05
other contracting MA - 9100 - NG170000036
RYAN WHITE PART A AGREEMENT
02/28/20 $961,760.00 $905,229.92 $764,264.42
other contracting MA - 9100 - NG170000039
RYAN WHITE PART A AGREEMENT
02/28/20 $176,103.00 $159,741.42 $124,779.12
non professional services MA - 1600 - NA190000104
COST MODEL ANALYSIS STUDY
02/29/20 $38,730.00 $22,630.00 $22,630.00
non professional services MA - 5800 - NA150000025
WORKER'S COMPENSATION TPA & URA
02/29/20 $8,288,411.00 $7,823,231.91 $7,662,399.56
non professional services MA - 5800 - NA160000036
WORKERS COMP CLAIM AUDITING SERVICES
02/29/20 $224,000.00 $217,500.00 $217,500.00
sole/single source MA - 5500 - NA150000071
AUSTIN GAY AND LESBIAN CHAMBER OF COMMERCE
02/29/20 $773,750.00 $773,750.00 $703,281.32
sole/single source MA - 5500 - NA150000072
GREATER AUSTIN ASIAN CHAMBER OF COMMERCE
02/29/20 $845,500.00 $845,500.00 $792,300.00
sole/single source MA - 5500 - NA150000073
GREATER AUSTIN HISPANIC CHAMBER OF COMMERCE
02/29/20 $1,075,500.00 $1,075,500.00 $874,429.36
sole/single source MA - 5500 - NA150000079
GREATER AUSTIN BLACK CHAMBER OF COMMERCE
02/29/20 $868,000.00 $868,000.00 $730,617.10
sole/single source MA - 5500 - NA190000086
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT
02/29/20 $300,000.00 $300,000.00 $212,941.95
sole/single source MA - 5600 - NS160000017
22688-DATA WORKS MAINTENANCE -APD
02/29/20 $90,456.66 $40,202.96 $40,202.96
sole/single source MA - 5600 - NS160000035
23195-MC, SP LICENSES AND ART LICENSE
02/29/20 $23,850.00 $23,850.00 $23,850.00
sole/single source MA - 5600 - NS180000004
NEW CONTRACT FOR CRYWOLF SOFTWARE
02/29/20 $27,627.00 $27,627.00 $27,627.00
sole/single source MA - 5600 - NS180000028
SOFTWARE MAINT
02/29/20 $31,196.00 $31,196.00 $31,196.00
sole/single source MA - 5600 - NS180000031
SOFTWARE MAINT
02/29/20 $10,656.00 $10,656.00 $10,656.00
sole/single source MA - 8600 - NA150000053
SOUND ENGINEERING SERVICES
02/29/20 $19,200.00 $2,700.00 $2,700.00
other contracting MA - 6100 - CA170000002
ABIA PARKING GARAGE AND ADMINISTRATION BUILDING
02/29/20 $230,643,308.81 $230,643,308.81 $208,660,727.99
other contracting MA - 9100 - NG170000037
RYAN WHITE PART A AGREEMENT
02/29/20 $435,358.00 $435,358.00 $421,104.00
other contracting MA - 9100 - NG170000038
RYAN WHITE PART A AGREEMENT
02/29/20 $175,771.00 $161,423.73 $124,501.38
other contracting MA - 9100 - NG170000040
RYAN WHITE PART A AGREEMENT
02/29/20 $5,356,396.00 $5,356,396.00 $4,761,033.65
other contracting MA - 9100 - NG170000041
RYAN WHITE PART A AGREEMENT
02/29/20 $4,809,489.00 $4,755,788.92 $4,064,564.09
other contracting MA - 9100 - NG170000042
RYAN WHITE PART A AGREEMENT
02/29/20 $1,140,610.00 $1,070,652.09 $918,540.97
commodities (goods) MA - 2200 - GA180000033
FLUOROSILICIC ACID
03/01/20 $410,315.00 $340,127.97 $264,351.36
non professional services MA - 2200 - NA180000073
MAINTENANCE AND CUSTODIAL SERVICES FOR AW FY17
03/01/20 $2,000,000.00 $1,744,211.25 $1,416,199.28
non professional services MA - 5600 - NC170000020
CISCO SMARTNET HARDWARE/SOFTWARE MAINTENANCE.
03/01/20 $6,759,404.18 $4,911,179.38 $4,911,179.38
sole/single source MA - 8700 - PA180000002
DNA FORENSIC CONSULTING SERVICES
03/01/20 $430,000.00 $430,000.00 $300,000.00
commodities (goods) MA - 2200 - GA170000001
LABORATORY GASES
03/03/20 $49,500.00 $37,787.31 $36,206.86
non professional services MA - 9300 - NA160000068
INOCULATION & VARIOUS MEDICAL TESTING SERVICES
03/03/20 $1,861,660.00 $255,561.21 $171,647.21
sole/single source MA - 8600 - NA150000134
REPAIRS TO PUMPS TO INCLUDE PARTS
03/03/20 $228,000.00 $200,390.13 $185,338.13
commodities (goods) MA - 2200 - GA180000032
FLOCCULATING POLYMER
03/04/20 $991,655.00 $90,904.05 $90,904.05
commodities (goods) MA - 2400 - GA140000047
VARIOUS TYPES OF CABLE
03/05/20 $1,175,010.00 $175,308.00 $175,308.00
commodities (goods) MA - 8700 - GA190000033
COASTAL AND ALFALFA FOR APD MOUNTED PATROL
03/05/20 $52,800.00 $44,900.00 $20,570.00
non professional services MA - 7500 - NA190000096
SECURITY PATROL SERVICES
03/05/20 $25,750.00 $22,850.00 $8,869.35
non professional services MA - 9200 - NA140000024
MOBILE PET SERVICES
03/06/20 $5,443,027.00 $4,692,392.18 $4,462,892.18
sole/single source MA - 5500 - PA170000026
CHAPTER 380 3RD PARTY REVIEW SERVICES
03/06/20 $246,000.00 $246,000.00 $188,327.00
commodities (goods) MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
03/07/20 $1,604,080.00 $1,201,948.47 $886,323.62
commodities (goods) MA - 2200 - GA180000031
LIQUID AMMONIUM SULFATE
03/07/20 $134,610.00 $97,626.33 $88,785.63
commodities (goods) MA - 7800 - GA160000033
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES
03/07/20 $355,450.00 $366,075.71 $302,709.84
non professional services MA - 2200 - NA160000072
REPAIRS FOR CENTRIFUGES.
03/07/20 $619,530.00 $467,872.15 $467,872.15
non professional services MA - 8200 - NA190000097
COMMERCIAL LINEN LAUNDRY SYSTEMS
03/07/20 $8,605.00 $8,605.00 $1,953.05
sole/single source MA - 5600 - NS190000018
ADVA OPTICAL NETWORKING CONSULTANT
03/07/20 $860,000.00 $276,800.00 $276,800.00
other contracting MA - 5700 - PA180000030
OUTSIDE LEGAL SERVICES - HERNANDEZ V CITY OF AUSTIN
03/07/20 $59,000.00 $59,000.00 $18,863.44
other contracting MA - 6100 - CA190000012
NEW INFORMATION TECHNOLOGY BUILDING CMR
03/07/20 $706,120.00 $706,120.00 $367,243.50
coop & interlocals MA - 7500 - NH170000001
JANITORIAL SERVICES FOR AK BLACK & AFR. AM. CULT. HERT. CTR
03/08/20 $89,920.00 $80,145.18 $71,473.92
non professional services MA - 9100 - NA160000060
X-RAY CONSULTING SERVICES
03/08/20 $33,320.00 $14,152.20 $9,257.25
sole/single source MA - 5700 - PA180000020
SINGH V COA
03/08/20 $30,000.00 $30,000.00 $14,548.04
non professional services MA - 8600 - NN140000002
LATE NIGHT YOUTH RECREATIONAL SERVICES
03/09/20 $684,000.00 $681,625.00 $662,625.00
sole/single source MA - 5600 - PS160000002
23006-WPD, CONSULTING SERVICES FOR PLC/EVENTS FOR FLOOD SYST
03/09/20 $33,600.00 $22,510.00 $18,005.00
commodities (goods) MA - 6300 - GA140000015
LANDSCAPE-GRADE SPECIAL TOPSOIL
03/10/20 $312,150.00 $181,438.30 $144,375.26
non professional services MA - 8600 - NA160000074
RENTAL OF TREATED DUST MOPS AND MOP HANDLES
03/10/20 $50,844.00 $17,901.69 $12,908.57
commodities (goods) MA - 2400 - GA190000035
SIAMESE CABLE AND CONNECTORS
03/11/20 $225,000.00 $20,400.00 $20,311.60
coop & interlocals MA - 7500 - GC190000002
CHILLER INSTALLATION AND RENTAL SERVICES FOR HEALTH SOUTH
03/11/20 $286,000.00 $286,000.00 $248,050.60
sole/single source MA - 5500 - NA190000099
CONSULTANT FOR CULTURAL FUNDING SELECTION PROCESS
03/12/20 $45,000.00 $45,000.00 $21,400.00
sole/single source MA - 6100 - PA150000027
2015 ROOFING & WATERPROOFING CONSULTANT SERVICES RL
03/12/20 $1,400,000.00 $383,454.82 $294,906.93
sole/single source MA - 9300 - NA180000088
HUMAN RESOURCE MANAGEMENT SUBSCRIPTION SERVICE
03/12/20 $29,032.25 $29,032.25 $29,032.25
construction MA - 6100 - CA170000014
N. LAMAR BLVD AND BURNET RD CORRIDOR IMPV SIDEWALKS-IDIQ
03/14/20 $6,000,000.00 $3,066,642.56 $950,512.65
non professional services MA - 6000 - NA170000241
HORNSBY BEND TREE REMOVAL PROJECT
03/14/20 $107,541.00 $107,541.00 $90,462.25
non professional services MA - 7400 - NA170000083
SEPTEMBER 2016 - SECURITY GUARD SERVICES FOR MULTIPLE DEPTS.
03/14/20 $12,652,042.00 $11,382,476.53 $9,530,987.13
non professional services MA - 8200 - NA170000098
GREASE TRAP AND SEDIMENT TANK SERVICES FOR ACCD
03/14/20 $92,831.00 $53,338.38 $23,381.56
sole/single source MA - 1100 - NS130000019
CONTROL SYSTEM UPGRADE SHEC UNIT 5
03/14/20 $425,810.50 $462,656.50 $388,864.50
sole/single source MA - 5600 - NS180000012
SMART COMMUTE REWARDS PROGRAM TO BE MANAGED BY RIDEAMIGOS.
03/14/20 $40,000.00 $40,000.00 $39,000.00
commodities (goods) MA - 8100 - GA170000021
SIGN MATERIALS & SUPPLIES FOR ABIA
03/15/20 $36,000.00 $35,613.29 $33,448.06
coop & interlocals MA - 9100 - NC180000015
PHARMACEUTICALS AND CLINIC SUPPLIES
03/15/20 $1,100,000.00 $575,167.75 $392,810.37
non professional services MA - 5600 - NA160000054
22564 - CERTIFIED PAYROLL SUBMITTAL AND ANALYSIS SOFTWARE
03/15/20 $52,000.00 $50,000.00 $50,000.00
non professional services MA - 7800 - NA150000050
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES
03/15/20 $141,705.00 $20,634.00 $17,634.00
sole/single source MA - 6100 - PA170000033
2017 SMALL DIAMETER WTR & WASTEWATER PIPELINE ENGINEERING RL
03/15/20 $5,000,000.00 $3,649,982.22 $2,385,185.93
commodities (goods) MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA
03/16/20 $163,971.00 $131,864.79 $131,864.79
coop & interlocals MA - 8300 - NH150000001
JANITORIAL SERVICES
03/16/20 $178,557.12 $178,557.12 $165,693.64
sole/single source MA - 2400 - GA170000017
BANNER SAVER/ SIGNS & MARKINGS
03/16/20 $50,148.05 $37,942.66 $37,942.66
sole/single source MA - 6100 - PA170000034
2017 LARGE DIAMETER WTR & WASTEWATER PIPELINE ENGINEERING RL
03/17/20 $9,999,999.90 $6,600,592.90 $4,062,975.53
other contracting MA - 5700 - PA130000041
PUBLIC FINANCE AND TAX RELATED AIRPORT MATTERS
03/17/20 $54,000.00 $54,000.00 $0.00
non professional services MA - 8600 - NA190000082
CEMETERY SPOILS REMOVAL SERVICES
03/18/20 $60,000.00 $60,000.00 $21,000.00
non professional services MA - 5600 - NA170000050
VEHICLE FLEET TECHNOLOGY SYSTEM
03/19/20 $2,838,391.50 $2,592,673.70 $1,196,545.78
sole/single source MA - 5700 - NA170000178
WALLER CREEK TUNNEL CONSTRUCTION CONTRACT
03/19/20 $15,000.00 $15,000.00 $3,215.00
commodities (goods) MA - 6400 - GA140000018
PANASONIC ARBITRATOR 360 BRAND PARTS AND ACCESSORIES
03/20/20 $1,500,000.00 $1,214,848.10 $1,209,429.46
commodities (goods) MA - 8700 - 16120100008
23373-WCS, ONLINE PURCHASING OF CRASH REPORT TO THE CITIZENS
03/20/20 $10,000.00 $0.00 $0.00
sole/single source MA - 5600 - NS170000031
AWU -FOUR YEAR ROLL-OUT INCLUDING A LEASE/PURCHASE
03/20/20 $219,750.00 $123,792.48 $76,732.48
sole/single source MA - 6100 - PA140000032
2013 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
03/20/20 $1,500,000.00 $1,352,653.43 $989,835.86
commodities (goods) MA - 7800 - GA140000019
REPLACEMENT BROOMS FOR SCHWARZE AND TYMCO SWEEPERS
03/21/20 $760,211.00 $190,858.75 $159,022.35
professional services MA - 6100 - SA140000012
ABIA TERMINAL AREA SPALLING IMP PT 2 (UPPER LEVEL EMBANKMENT
03/21/20 $901,362.39 $901,362.39 $863,879.61
sole/single source MA - 5700 - PA180000022
S.J. LOUIS CONSTRUCTION OF TEXAS, LTD V. CITY OF AUSTIN
03/21/20 $605,000.00 $605,000.00 $529,610.94
non professional services MA - 6400 - NC160000016
22367: BID - TOWER CLIMBING SERVICES.
03/22/20 $126,827.36 $79,196.68 $68,586.92
sole/single source MA - 2200 - NA170000099
KORWEB SOFTWARE FOR ONE-CALL TICKETS
03/22/20 $198,600.00 $177,891.75 $159,969.13
sole/single source MA - 7800 - NS160000029
PARTS AND REPAIR FOR SCHWARZE STREET SWEEPERS
03/22/20 $689,776.00 $648,890.89 $640,640.45
commodities (goods) MA - 2200 - GA160000042
EPOXY CEMENT MANHOLE SEAL
03/23/20 $105,804.00 $49,968.00 $50,070.00
commodities (goods) MA - 6200 - GA170000011
REINFORCING STEEL
03/23/20 $844,870.00 $239,137.30 $226,731.80
commodities (goods) MA - 7800 - GA140000054
HD-5 PROPANE SUPPLY AND DELIVERY
03/23/20 $4,243,590.00 $1,379,392.08 $1,164,410.38
sole/single source MA - 1100 - NS170000030
2ND MODULE LICENSE AGREEMENT, CAFM SYSTEM
03/23/20 $34,425.00 $22,950.00 $22,950.00
commodities (goods) MA - 6200 - GA160000038
ACCELERATING ADMIXTURE FOR CONCRETE
03/24/20 $113,365.00 $92,558.00 $86,198.00
sole/single source MA - 4400 - PA190000013
UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP
03/25/20 $176,000.00 $176,000.00 $128,000.00
commodities (goods) MA - 6200 - GA150000049
SPOILS DISPOSAL SERVICES
03/26/20 $140,000.00 $6,786.86 $6,416.86
non professional services MA - 7800 - NA170000102
OEM PARTS & REPAIRS FOR ALLISON TRANSMISSIONS
03/26/20 $468,000.00 $386,567.00 $296,010.76
sole/single source MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM
03/26/20 $6,000,000.00 $1,625,597.69 $640,980.83
commodities (goods) MA - 2200 - GA170000023
FIRE HYDRANT REPAIR PARTS
03/27/20 $733,704.00 $600,275.74 $563,407.65
non professional services MA - 6400 - NA180000097
FREQUENCY COORDINATION SERVICES
03/27/20 $36,000.00 $36,000.00 $750.00
non professional services MA - 7200 - NA190000119
GROUNDS MAINTENANCE FOR AHFC-OWNED LOTS
03/27/20 $31,810.00 $20,030.00 $10,238.00
non professional services MA - 8600 - NA180000089
HOT DIP GALVANIZING STEEL SERVICES
03/27/20 $20,000.00 $1,531.50 $1,531.50
non professional services MA - 5600 - NC170000027
SHAREPOINT MESSAGING,, AND ADHOC MESSAGING TO PUBLIC SAFETY
03/28/20 $62,500.00 $62,500.00 $57,000.00
non professional services MA - 7800 - NA180000096
OEM PARTS AND REPAIR SERVICES FOR FORD VEHICLES
03/28/20 $2,600,000.00 $2,662,618.38 $2,085,820.89
professional services MA - 6100 - SA130000004
ENGINEERING SERVICES TO PROVIDE STORMWATER CRITERIA UPDATES
03/28/20 $643,663.05 $643,663.05 $451,927.92
other contracting MA - 5700 - PA170000039
UNITED STATES V COA
03/28/20 $59,000.00 $59,000.00 $59,000.00
coop & interlocals MA - 1100 - NC170000022
NETMOTION DIAGNOSTICS SOFTWARE MAINTENANCE
03/30/20 $93,248.00 $130,448.00 $93,248.00
non professional services MA - 7400 - NA170000103
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000105
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000106
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $183,000.00 $163,244.37 $99,434.78
non professional services MA - 7400 - NA170000107
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000108
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $3,650.00 $3,650.00
non professional services MA - 7400 - NA170000109
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000110
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $30,504.00 $30,504.00
non professional services MA - 7400 - NA170000111
CITY-WIDE FACILITY SERVICES
03/30/20 $172,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000112
CITY-WIDE FACILITY SERVICES
03/30/20 $172,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000113
CITY-WIDE FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000114
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000115
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $9,076.95 $9,076.95
non professional services MA - 7400 - NA170000116
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $28,757.00 $28,478.00
non professional services MA - 7400 - NA170000117
CITY-WIDE FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000118
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $24,577.28 $24,544.67
non professional services MA - 7400 - NA170000119
FACILITY RENTAL AND RELATED SERVICES
03/30/20 $172,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000120
FACILITY RENTAL AND RELATED SERVICE
03/30/20 $172,500.00 $0.00 $0.00
non professional services MA - 7500 - NA160000070
PLUMBING MAINTENANCE AND REPAIRS
03/30/20 $3,321,800.00 $1,747,689.71 $1,489,223.90
non professional services MA - 8100 - NA150000063
GREASE TRAP AND SEDIMENT TANKS CLEANING
03/30/20 $59,346.00 $69,039.80 $54,039.80
sole/single source MA - 5600 - NS160000028
20912 - APD RECORDS MANAGEMENT SYSTEM SUPPORT & MAINTENANCE
03/30/20 $2,085,202.00 $1,682,925.00 $1,658,925.00
coop & interlocals MA - 1100 - NC170000024
REDSEAL
03/31/20 $312,000.00 $199,050.00 $199,050.00
coop & interlocals MA - 5600 - NC150000015
DATA SERVICES FOR AIR CARDS AND CELL PHONES
03/31/20 $13,330,839.00 $13,423,573.45 $11,626,957.14
coop & interlocals MA - 5600 - NC180000020
SOFTWARE LIC.
03/31/20 $29,070.00 $29,070.00 $29,070.00
coop & interlocals MA - 7400 - GC140000005
BUILDING SUPPLIES AND EQUIPMENT
03/31/20 $9,000,000.00 $8,605,020.87 $7,036,107.96
coop & interlocals MA - 7500 - GC170000010
ELECTRICAL PARTS AND SUPPLIES
03/31/20 $39,400,000.00 $2,789,275.17 $1,563,192.03
coop & interlocals MA - 7800 - GC180000001
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT
03/31/20 $128,330,000.00 $95,118,136.85 $56,852,021.83
coop & interlocals MA - 8300 - GC170000009
BUNKER GEAR
03/31/20 $1,650,000.00 $1,166,842.82 $1,138,874.52
coop & interlocals MA - 8300 - GC170000016
FIRE HOSE AND RESCUE EQUIPMENT
03/31/20 $941,000.00 $893,219.56 $826,984.60
coop & interlocals MA - 8700 - NC170000048
AMMUNITION VARIOUS TYPES ANNUAL AGREEMENT
03/31/20 $2,291,000.00 $1,822,637.74 $1,312,858.24
non professional services MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES
03/31/20 $345,000.00 $345,000.00 $254,833.04
non professional services MA - 5700 - NA200000004
DEPOSITIONS AND ARBITRATION HEARINGS
03/31/20 $49,000.00 $0.00 $0.00
non professional services MA - 6100 - SA150000005
ARC/ENG SRVS. FOR ABIA TERMINAL EXPANSION AND IMPROVEMENTS
03/31/20 $41,457,000.00 $40,738,842.88 $38,404,934.25
non professional services MA - 8600 - NA180000087
PARD LONG RANGE PLAN FOR LAND, FACILITIES, PROGRAMS
03/31/20 $400,000.00 $400,000.00 $392,061.59
sole/single source MA - 1100 - NS100000049
UNISYS-REMITTANCE PROCESSOR TRANSPORT HW, SW,TRAIN,IMPLEMENT
03/31/20 $970,663.00 $837,460.69 $804,999.46
sole/single source MA - 4700 - NG190000018
SUBSTANCE ABUSE PILOT PROGRAM
03/31/20 $60,000.00 $60,000.00 $27,340.16
sole/single source MA - 5500 - NA160000081
S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT
03/31/20 $773,804.00 $773,804.00 $552,823.00
sole/single source MA - 5600 - NS150000046
GE INTELLIGENT PLATFORM FOR SCADA
03/31/20 $510,833.72 $510,042.12 $510,042.12
sole/single source MA - 5600 - NS170000023
24927-AWU SUNGARD AVAILABILITY SERVICES HOSTING LICENSE
03/31/20 $115,597.00 $115,597.00 $115,597.00
sole/single source MA - 6100 - SA160000009
SANITARY SEWER EVALUATION STUDY CROSSTOWN TUNNEL BASIN
03/31/20 $1,411,000.00 $1,411,000.00 $1,318,616.26
sole/single source MA - 6100 - SA190000011
UWTP CENTRIFUGE REHABILITATION/REPLACEMENT PROJECT
03/31/20 $452,257.46 $452,257.46 $157,808.87
sole/single source MA - 6300 - PA190000034
ENGINEERING MANUAL DEVELOPMENT & TRAINING
03/31/20 $60,000.00 $60,000.00 $58,163.78
sole/single source MA - 8700 - PA160000026
PSYCHOLOGICAL EXAMS FOR CADETS, WITH APD, EMS, & AFD
03/31/20 $373,000.00 $212,028.75 $161,528.75
other contracting MA - 9100 - NG160000036
HEALTH EQUITY PROGRAM
03/31/20 $412,016.00 $412,016.00 $362,881.83
other contracting MA - 9100 - NG160000037
HIV PREVENTION
03/31/20 $300,900.00 $300,900.00 $265,898.06
other contracting MA - 9100 - NG160000038
RENTAL ASSISTANCE PROGRAM
03/31/20 $3,058,912.00 $3,058,912.00 $2,749,143.27
other contracting MA - 9100 - NG160000039
HEALTH EQUITY PROGRAM
03/31/20 $612,016.00 $612,016.00 $561,285.79
other contracting MA - 9100 - NG160000040
HEALTH EQUITY PROGRAM
03/31/20 $206,008.00 $206,008.00 $182,218.59
other contracting MA - 9100 - NG160000041
HEALTH EQUITY PROGRAM
03/31/20 $926,108.00 $926,108.00 $852,214.82
other contracting MA - 9100 - NG160000042
HEALTH EQUITY PROGRAM
03/31/20 $462,254.00 $455,424.00 $369,585.63
other contracting MA - 9100 - NG160000043
HEALTH EQUITY PROGRAM
03/31/20 $1,606,858.00 $1,606,858.00 $1,321,623.16
non professional services MA - 5300 - NA180000082
CUSTOMER SATISFACTION SURVEY AND BENCH-MARKING ANALYSIS
04/01/20 $50,000.00 $25,000.00 $25,000.00
non professional services MA - 8100 - NA140000034
MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS FOR ABIA
04/01/20 $1,566,325.80 $735,770.45 $498,615.79
non professional services MA - 8700 - 19040100019
QUALTRAX SOFTWARE SYSTEM CONTRACT
04/01/20 $18,011.00 $18,011.00 $18,011.00
sole/single source MA - 1600 - PA190000033
DEPARTMENT-WIDE LEADERSHIP & STRATEGIC DEVELOPMENT TRAINING
04/01/20 $35,500.00 $35,500.00 $35,500.00
sole/single source MA - 6100 - SA140000004
ABIA STORMWATER DRAINAGE IMPROVEMENTS
04/01/20 $1,558,735.01 $1,558,718.26 $1,503,658.48
sole/single source MA - 8700 - NS190000023
WHOOSTER SOFTWARE
04/01/20 $133,990.00 $26,798.00 $26,798.00
commodities (goods) MA - 7800 - GA170000026
PARTS AND REPAIR ON ENGINE FUEL SYSTEMS
04/02/20 $150,000.00 $86,269.39 $51,581.64
non professional services MA - 7500 - NA140000036
FIRE ALARM/SUPPRESSION/MONITORING SERVICES
04/02/20 $8,400,000.00 $8,155,303.31 $5,500,112.71
commodities (goods) MA - 2200 - GA160000043
INDUSTRIAL LUBRICANTS
04/03/20 $1,527,133.00 $455,607.27 $415,853.25
sole/single source MA - 5700 - PA180000024
2018 LABOR NEGOTIATIONS W/APD
04/03/20 $90,000.00 $90,000.00 $82,678.77
other contracting MA - 5700 - PA180000029
LEGAL SERVICES - APD HIRING PROCESSES
04/03/20 $15,000.00 $6,375.00 $6,375.00
sole/single source MA - 5700 - PA180000023
FRAME ET AL V COA
04/04/20 $14,000.00 $14,000.00 $14,000.00
sole/single source MA - 6100 - PA140000028
SOUTH AUSTIN REGIONAL WWTP BLOWER IMPROVEMENT PROJECT
04/04/20 $4,108,049.00 $4,108,049.00 $4,031,880.69
sole/single source MA - 5700 - PA170000044
DEVELOPMENT SERVICES CENTER AND MUNICIPAL COURTHOUSE ACQUISI
04/05/20 $290,000.00 $290,000.00 $246,632.38
sole/single source MA - 7500 - NS170000027
BSD CERTIFICATION TO GS-42 GREEN SEAL 2017-2021
04/05/20 $22,861.75 $18,453.75 $18,453.75
non professional services MA - 7800 - NA170000123
PARTS & SERVICE FOR FORK LIFTS & SCISSOR LIFTS
04/06/20 $150,000.00 $99,555.53 $76,004.12
sole/single source MA - 7800 - GS160000007
PIERCE & OSHKOSH EMERGENCY VEHICLE PARTS & REPAIR SERVICES
04/06/20 $2,841,963.00 $2,162,667.92 $1,477,134.43
commodities (goods) MA - 2200 - GA150000028
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/07/20 $78,076.00 $34,483.36 $33,145.60
commodities (goods) MA - 2400 - GA150000056
SQUARE STEEL POSTS, ANCHORS AND FASTENERS
04/07/20 $700,000.00 $384,041.50 $383,652.50
sole/single source MA - 2200 - PS190000004
GEOKNX TOOLBOX MAINTENANCE
04/07/20 $22,000.00 $10,400.00 $2,900.00
sole/single source MA - 5600 - NS150000020
MOBILE PD APPLICATION FOR APD
04/07/20 $61,046.00 $54,646.00 $54,646.00
commodities (goods) MA - 2200 - GA150000029
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/08/20 $130,398.35 $30,909.60 $29,703.60
commodities (goods) MA - 2200 - GA180000039
BRASS FITTINGS (NO LEAD)
04/10/20 $86,426.00 $34,113.22 $30,922.22
commodities (goods) MA - 8700 - GA180000035
TACTICAL CARRIER VESTS
04/10/20 $300,000.00 $238,449.46 $98,701.53
professional services MA - 6100 - PA130000040
2013 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
04/11/20 $4,942,916.00 $4,843,532.63 $4,595,867.25
commodities (goods) MA - 8100 - GA150000057
HERBICIDE & QUICKPRO ROUNDUP LIQUID
04/12/20 $90,320.00 $72,772.40 $66,392.40
coop & interlocals MA - 1100 - NC180000030
SAS LICENSES FOR EMO
04/12/20 $48,634.65 $0.00 $0.00
sole/single source MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS
04/12/20 $195,000.00 $51,534.10 $37,160.70
sole/single source MA - 5700 - PA160000033
ESTABLISH COURT REPORTING CONTRACT FOR DEPOSITIONS
04/12/20 $200,000.00 $69,508.58 $67,004.33
sole/single source MA - 5800 - NA180000107
AE CYBER LIABILITY BROKER OF RECORD
04/12/20 $772,630.00 $681,818.00 $681,818.00
non professional services MA - 5800 - NN140000001
TEMPORARY EMPLOYMENT SERVICES.
04/13/20 $2,883,599.00 $2,176,767.33 $1,958,044.31
non professional services MA - 7400 - NA120000021
FLOORS INSTALLATION AND REPAIRS
04/13/20 $12,958,546.00 $8,500,609.21 $7,436,347.46
non professional services MA - 1500 - NA140000086
MATERIALS EXCHANGE
04/14/20 $976,860.00 $709,868.81 $548,118.81
sole/single source MA - 5600 - NS180000024
INNOVYZE SOFTWARE MAINT- AWU
04/14/20 $68,431.00 $68,386.00 $68,386.00
sole/single source MA - 7200 - NG190000019
PERMANENT SUPPORTIVE HOUSING / CONTINUUM OF CARE CONSULTING
04/14/20 $160,000.00 $160,000.00 $40,000.00
non professional services MA - 2200 - NA150000066
SMALL LEAK DETECTION SERVICES
04/15/20 $508,050.00 $504,338.56 $504,338.56
sole/single source MA - 5600 - NS160000013
21321-CADVOICE SYSTEM-WIRELESS
04/15/20 $20,000.00 $15,797.43 $15,797.43
sole/single source MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST
04/15/20 $9,999,999.96 $7,271,077.84 $4,982,555.28
sole/single source MA - 8700 - NS120000029
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR
04/15/20 $219,953.50 $159,703.21 $143,177.60
commodities (goods) MA - 2200 - GA180000020
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS
04/16/20 $267,615.00 $158,617.19 $150,660.19
coop & interlocals MA - 6200 - NA190000105
UNDER BRIDGE HOMELESS CAMP CLEAN-UP
04/16/20 $390,000.00 $356,151.00 $232,651.40
sole/single source MA - 8500 - PS190000005
ONLINE ACADEMIC TUTORING
04/16/20 $20,000.00 $20,000.00 $20,000.00
commodities (goods) MA - 6200 - GA170000029
PWD STREET & BRIDGE/ASPHALT CLEANER, DRUMS AND TOTE
04/17/20 $150,000.00 $24,007.50 $24,007.50
commodities (goods) MA - 9100 - GA170000028
CONTRACEPTIVES, PREVENTION MATERIALS
04/17/20 $77,061.00 $59,946.50 $52,872.50
non professional services MA - 2200 - NA160000088
CLEANING, TELEVISING AND POINT REPAIR OF SANITARY SEWER COLL
04/17/20 $1,391,304.00 $1,391,304.00 $1,063,637.92
non professional services MA - 5500 - NA190000122
ECONOMIC CONSULTING SERVICES
04/17/20 $270,000.00 $40,000.00 $26,500.00
sole/single source MA - 6400 - NS140000027
18269 SOLE SOURCE - COMPASSCOM AVL SOFTWARE AND SUPPORT
04/17/20 $218,750.00 $180,750.02 $180,750.02
sole/single source MA - 8100 - NS180000045
FIVE POINTS & PATCH MANAGER LEVEL 1 SERVICE CONTRACT
04/17/20 $11,017.98 $11,017.98 $11,017.98
coop & interlocals MA - 5600 - NI170000011
ACC FOR PROFESSIONAL CAREER EDUCATION CLASSES FOR COA
04/18/20 $500,000.00 $86,925.60 $86,925.60
commodities (goods) MA - 5600 - GA170000025
VIDEO IMAGING VEHICLE DETECTION SYSTEM
04/19/20 $5,715,000.00 $1,715,300.00 $1,715,300.00
professional services MA - 6100 - PA070000016
GENERAL CIVIL ENGINEERING SERVICES ROTATION LIST 2006-2008
04/19/20 $9,600,000.00 $9,592,965.69 $9,428,458.87
sole/single source MA - 6100 - SA170000009
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
04/19/20 $6,450,000.00 $6,267,454.61 $5,473,150.83
commodities (goods) MA - 2400 - GA140000059
TRAFFIC VEHICLE SIGNAL VARIOUS SIZES ADJUSTABLE HEAD
04/20/20 $586,900.00 $80,010.00 $80,010.00
non professional services MA - 8600 - NR140000011
REVENUE:GOLF COURSE GOLF BALL RETRIEVAL
04/22/20 $0.02 $0.00 $0.00
sole/single source MA - 8300 - GS150000004
PSYCHOLOGICAL TESTING PRODUCTS
04/22/20 $74,850.00 $63,818.85 $33,678.85
commodities (goods) MA - 1100 - GS180000004
HEAVY HAUL SERVICES
04/23/20 $1,158,750.00 $75,990.00 $44,490.00
commodities (goods) MA - 2200 - GA150000060
24-MONTH CONTRACT FOR BADGER WATER METER REPAIR PARTS FY15
04/23/20 $250,000.00 $38,934.29 $38,934.29
sole/single source MA - 7800 - GS140000006
OEM PARTS FOR NAVISTAR TRUCKS
04/24/20 $4,362,966.00 $1,914,367.46 $1,914,367.46
commodities (goods) MA - 8700 - GA170000033
HORSE FEED, SUPPLEMENTS AND BEDDING
04/25/20 $162,192.00 $115,051.59 $78,955.17
other contracting NED - 8600 - 19032200002
CTTA SHALL PROVIDE TENNIS INSTRUCTION
04/25/20 $0.00 $0.00 $0.00
commodities (goods) MA - 2200 - GA180000034
SODIUM HYPOCHLORITE
04/26/20 $1,953,500.00 $1,415,691.00 $1,321,418.96
non professional services MA - 2400 - NR170000013
THE CITY OF AUSTIN TRANSPORTATION : CAR-SHARE AUSTIN PROGRAM
04/27/20 $0.00 $0.00 $0.00
non professional services MA - 7500 - NA140000085
ELEVATOR MAINTENANCE/REPAIR/MODERNIZATION
04/27/20 $14,539,296.00 $13,220,613.17 $11,326,011.88
sole/single source MA - 6300 - NA160000083
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS
04/27/20 $501,048.00 $583,811.53 $446,510.97
coop & interlocals MA - 7400 - NI170000014
PID ASSESSMENT COLLECTION SERVICES
04/28/20 $30,000.00 $6,000.00 $6,000.00
sole/single source MA - 5600 - NS150000022
LICENSES AND SUPPORT FOR ZONAR SYSTEMS FOR PARD AND WPD
04/28/20 $264,475.00 $196,738.72 $194,521.97
sole/single source MA - 6100 - SA180000013
STAFF AUGMENTATION SERVICES FOR ELECTRIC DISTRIBUTION
04/29/20 $4,000,000.00 $824,004.30 $644,175.12
other contracting MA - 2200 - NA190000098
CAROLLO TECHNICAL PEER REVIEW
04/29/20 $40,000.00 $15,000.00 $15,000.00
commodities (goods) MA - 2200 - GA180000049
CAST IRON CASTING AND LIDS
04/30/20 $50,000.00 $12,789.68 $12,234.86
coop & interlocals MA - 7800 - GC170000013
AUTOMOTIVE REPAIR PARTS FOR CITY VEHICLES
04/30/20 $1,743,000.00 $1,287,693.21 $856,893.39
non professional services MA - 1100 - NA180000077
COLLECTION OF DELINQUENT ACCOUNTS - LOW DOLLAR
04/30/20 $14,000.00 $2,910.96 $1,887.38
non professional services MA - 5800 - NA140000091
EMS PROMOTIONAL EXAMINATION SERVICES
04/30/20 $2,015,465.00 $433,121.00 $420,380.00
non professional services MA - 8700 - NA170000142
REPAIRS & PM CONTRACT ON GCMS-2 & 3
04/30/20 $27,766.56 $25,766.56 $21,910.07
sole/single source MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT
04/30/20 $9,267,926.00 $5,536,214.05 $3,717,899.55
sole/single source MA - 5600 - NA170000017
24202-AVIATION LICENSING AND SOFTWARE FOR PASSPORT CONTROL
04/30/20 $194,000.00 $156,333.00 $156,333.00
sole/single source MA - 5600 - NS100000019
ONCOR POLE CONTACTS CONTRACT 5 YEARS - 974244
04/30/20 $24,729.30 $24,828.30 $24,729.30
sole/single source MA - 5700 - PA170000047
CROWN CASTLE V COA, PUC
04/30/20 $45,000.00 $27,912.20 $27,912.20
sole/single source MA - 6400 - 13070200023
17072 HALO PHASE III - AVRIO RMS EQUIPMEN,PARTS & MAINTENAN
04/30/20 $810,000.00 $758,836.52 $692,664.42
sole/single source MA - 9300 - PA160000028
ANNUAL INTERVIEW GUIDE
04/30/20 $25,000.00 $10,120.00 $10,120.00
other contracting MA - 1100 - GS160000004
1.5 MEGAWATT ENERGY STORAGE SYSTEM (KINGSBERY SUBSTATION)
04/30/20 $3,077,774.00 $2,831,829.54 $2,825,684.54
commodities (goods) MA - 9200 - GA140000060
CARDBOARD PET CARRIERS
05/01/20 $90,750.00 $58,881.41 $50,780.91
non professional services MA - 1100 - NC170000030
AUTODESK RENEWAL
05/01/20 $375,000.00 $211,812.00 $211,812.00
non professional services MA - 9100 - NA140000095
MEDICAL WASTE DISPOSAL
05/01/20 $82,800.00 $55,543.73 $42,857.06
other contracting MA - 5700 - PA180000031
LEGAL CONSULTING SERVICES - DATA FOUNDRY V COA
05/02/20 $126,000.00 $126,000.00 $91,422.66
commodities (goods) MA - 7800 - GA170000036
AFTERMARKET PARTS - MEDIUM & HEAVY DUTY VEHICLES
05/03/20 $1,496,500.00 $1,455,269.67 $1,247,171.62
non professional services MA - 5600 - NA170000146
IT CONSULTING SERVICES
05/03/20 $2,400,000.00 $1,876,122.42 $1,188,635.94
commodities (goods) MA - 2400 - GA150000067
2070-4A POWER SUPPLY
05/04/20 $357,100.00 $31,500.00 $31,500.00
commodities (goods) MA - 8500 - GA140000067
MAGAZINE AND NEWPAPER SUBSCRIPTIONS
05/04/20 $315,372.00 $307,343.32 $258,220.64
commodities (goods) MA - 8600 - GA150000068
DECOMPOSED GRANITE GRAVEL
05/04/20 $1,235,680.00 $667,760.19 $663,703.63
non professional services MA - 8500 - NA140000079
COLLECTION OF DELINQUENT LIBRARY MATERIALS, FINES, AND FEES
05/04/20 $225,540.00 $225,531.05 $205,277.20
non professional services MA - 1500 - NA140000089
TRASH AND RECYCLING SERVICES IN CENTRAL BUSINESS DISTRICT
05/05/20 $10,391,465.00 $6,852,075.13 $5,921,867.63
non professional services MA - 7500 - NA160000069
GRAFFITI REMOVAL SERVICES
05/05/20 $412,000.00 $250,211.85 $183,212.38
sole/single source MA - 7500 - NA150000078
ONLINE SAFETY TRAINING FOR BSD
05/05/20 $27,192.00 $26,808.00 $26,808.00
non professional services MA - 5500 - NA190000154
AIPP EMS AIR PROJECT
05/06/20 $34,000.00 $34,000.00 $17,000.00
sole/single source MA - 8500 - NA180000123
INTERACTIVE EBOOKS SUBSCRIPTION FOR THE LIBRARY
05/06/20 $6,000.00 $6,000.00 $6,000.00
sole/single source MA - 5700 - PA180000040
NHCD GENERAL
05/07/20 $25,000.00 $25,000.00 $0.00
sole/single source MA - 5700 - PA180000041
ATTORNEY SERVICES - WALLER CREEK
05/07/20 $50,000.00 $50,000.00 $20,496.00
non professional services MA - 5500 - NA190000158
AIPP ABIA PARKING GARAGE PHASE II
05/08/20 $15,000.00 $15,000.00 $3,000.00
non professional services MA - 9100 - NA190000111
TOBACCO PREVENTION AND CHRONIC DISEASE MEDIA INITIATIVE
05/08/20 $257,000.00 $257,000.00 $96,497.80
sole/single source MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST
05/08/20 $5,000,000.00 $2,106,069.57 $1,148,253.34
sole/single source MA - 8200 - NA180000114
STRATEGIC DISCOVERY CONSULTING SERVICES
05/08/20 $50,000.00 $50,000.00 $7,792.15
non professional services MA - 8100 - NA170000136
OEM PARTS, REPAIRS & MAINT FOR JANITORIAL EQUIPMENT AT ABIA
05/09/20 $123,900.00 $82,806.45 $77,522.27
sole/single source MA - 5600 - NC160000019
23200-ARR MAINTAIN AND MANAGE PERFORMANCE MEASURE SYSTEM
05/09/20 $74,503.16 $74,503.16 $72,916.26
non professional services MA - 2200 - NA160000105
STATIONARY CRANES, INSPECTION & TESTING
05/10/20 $158,924.00 $160,511.98 $124,748.70
commodities (goods) MA - 5600 - GA150000069
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS
05/11/20 $2,000,000.00 $1,668,796.48 $1,568,074.45
non professional services MA - 1500 - GR160000001
REVENUE CONTRACT SOLICITATION - SALE OF SCRAP METAL
05/11/20 $0.01 $0.00 $0.00
sole/single source MA - 8700 - NS160000050
APD - MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER
05/11/20 $16,047.68 $16,047.68 $16,047.68
sole/single source MA - 5600 - NA130000038
# 15986-SCADA REPLACEMENT AND UPGRADE
05/12/20 $1,507,699.00 $1,582,194.00 $1,507,698.00
sole/single source MA - 9100 - GS190000003
SECURITY PAPER AND SECURITY ENVELOPES FOR PUBLIC HEALTH
05/12/20 $48,000.00 $15,000.00 $9,900.00
non professional services MA - 8500 - NA150000075
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING
05/13/20 $3,130,000.00 $3,129,999.63 $2,282,746.42
coop & interlocals MA - 8300 - GC180000004
LAWN EQUIPMENT AND REPAIRS
05/14/20 $90,000.00 $59,548.15 $53,158.55
sole/single source MA - 5700 - PA180000039
PERSONNEL ISSUES 2018
05/14/20 $5,000.00 $5,000.00 $82.50
other contracting MA - 5700 - PA140000038
WALLER CREEK TUNNEL PROJECT
05/14/20 $1,800,000.00 $562,062.58 $562,062.58
coop & interlocals MA - 1100 - NC180000026
QUALTRICS SURVEY TOOL SUBSCRIPTION - 4 YEAR TERM
05/15/20 $74,999.94 $37,499.97 $37,499.97
sole/single source MA - 2200 - NA170000141
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES.
05/15/20 $36,750.00 $10,250.00 $10,250.00
commodities (goods) MA - 8600 - GA160000062
GOLF COURSE GROUNDS MAINTENANCE MATERIALS
05/16/20 $1,265,220.00 $1,265,220.00 $901,016.29
non professional services MA - 7800 - NA160000112
OEM PARTS REPAIRS & MAINTENANCE FOR STREET MAINTENANCE EQUIP
05/16/20 $708,856.00 $687,277.70 $597,779.59
sole/single source MA - 5600 - NS170000028
NOISE & FLIGHT TRACK MONITORING SYSTEM MAINTENANCE SUPPORT
05/16/20 $282,764.00 $302,228.00 $236,645.50
commodities (goods) MA - 2200 - GA170000038
HI-PRESSURE HOSES
05/17/20 $150,000.00 $61,046.00 $61,046.00
non professional services MA - 2400 - NA170000145
SMART TRIPS PROGRAM
05/17/20 $1,125,000.00 $1,035,507.74 $825,758.95
commodities (goods) MA - 1100 - GA140000071
PANELBOARDS FOR AUSTIN ENERGY
05/18/20 $236,646.00 $33,467.60 $33,467.60
non professional services MA - 6300 - NA160000102
GRAPHICAL USER INTERFACE FOR FLOOD EARLY WARNING SYSTEM
05/18/20 $898,428.00 $943,436.99 $470,361.57
non professional services MA - 6300 - NA160000103
FORECAST MAPPING & SOFTWARE
05/18/20 $929,508.00 $929,508.00 $722,459.21
non professional services MA - 7400 - R000011
ROWING & SCULLING CONCESSION - REVENUE.
05/18/20 $0.01 $0.00 $0.00
non professional services MA - 7800 - NA160000080
TOWING OF CITY VEHICLES
05/18/20 $1,978,195.00 $1,801,542.45 $1,622,484.85
sole/single source MA - 6300 - NA160000098
DIATOM AND SOFT ALGAE ID AND ENUMBERATION
05/18/20 $80,000.00 $80,000.00 $77,070.40
non professional services MA - 1100 - NA160000089
AERO- DERIVATIVE GENERATOR MAINTENANCE
05/19/20 $5,000,000.00 $2,704,618.00 $1,831,637.49
sole/single source MA - 5900 - PS190000007
COMMUNITY ENGAGEMENT
05/20/20 $11,200.00 $11,200.00 $11,200.00
construction MA - 6100 - CA180000013
TRAFFIC SIGNAL & PHB INSTALLATION - 2016 MOBILITY BOND - REB
05/21/20 $2,100,000.00 $21,900.00 $0.00
non professional services MA - 8100 - NA140000099
AERIAL MAN LIFTS INSPECTION, MAINTENANCE & REPAIR SERVICES
05/21/20 $361,656.00 $108,344.46 $88,549.39
sole/single source MA - 5700 - PA180000043
ATTORNEY SERVICES - COPYRIGHT MATTER
05/21/20 $7,000.00 $7,000.00 $7,000.00
sole/single source MA - 9100 - GA140000073
HIV TEST KIT
05/21/20 $1,200,000.00 $794,524.10 $764,174.10
non professional services MA - 1100 - NA180000102
GAS TURBINE MAINTENANCE
05/22/20 $13,600,000.00 $5,218,273.59 $2,448,069.79
sole/single source MA - 5500 - PA180000032
SMALL BUSINESS TRAINING
05/22/20 $340,000.00 $340,000.00 $186,501.00
sole/single source MA - 5600 - NS160000032
AMANDA CASE MANAGEMENTT SOFTWARE SYSTEM
05/22/20 $4,760,000.00 $3,165,081.27 $2,390,119.48
sole/single source MA - 5700 - PA180000042
ATTORNEY SERVICES - BRACKENRIDGE TRACT II
05/22/20 $25,000.00 $25,000.00 $15,840.00
non professional services MA - 8100 - NA160000118
AIRLINE FLIGHT SCHEDULE TIMETABLE SERVICE FOR ABIA
05/23/20 $68,000.00 $83,510.00 $58,330.00
non professional services MA - 8700 - NA180000116
LEAD ABATEMENT AT APD TRAINING ACADEMY
05/23/20 $250,000.00 $112,000.00 $63,000.00
sole/single source MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION
05/23/20 $5,000,000.00 $4,752,389.47 $2,452,529.01
coop & interlocals MA - 5800 - NI160000015
CBI BACKGROUND CHECKS FOR EMPLOYEES, APPLICANTS & VOLUNTEERS
05/24/20 $232,000.00 $60,493.79 $45,655.46
non professional services MA - 7800 - NA180000132
PARTS & REPAIR FOR SLUDGE TRAILERS
05/24/20 $224,000.00 $133,307.70 $109,704.16
other contracting MA - 5700 - 16060900033
AHFC NON-PROFIT CORPORATION
05/24/20 $50,000.00 $50,000.00 $43,618.77
non professional services MA - 8600 - NR130000001
CONSESSION: MORRIS WILLIAMS FOOD AND BEVERAGE
05/25/20 $0.01 $0.00 $0.00
other contracting MA - 8600 - NR190000009
LIONS GOLF COURSE FOOD AND BEVERAGE CONCESSION
05/25/20 $0.01 $0.00 $0.00
non professional services MA - 8600 - NA150000085
FENCING INSTALLATION AND REPAIR
05/26/20 $4,778,826.00 $3,713,764.46 $2,557,097.14
other contracting MA - 5700 - PA110000051
TEXAS STATE SENATE AND FEDERAL CONGRESSIONAL REDISTRICTING
05/26/20 $338,000.00 $337,882.97 $328,006.91
non professional services MA - 2200 - NA180000109
DIVING SERVICES
05/27/20 $424,200.00 $153,211.36 $118,841.36
non professional services MA - 7500 - NA140000109
VENDING MACHINE SERVICES
05/27/20 $0.01 $0.00 $0.00
sole/single source MA - 5600 - NS140000034
ASSETWORKS, LLC
05/27/20 $2,408,476.00 $2,077,495.10 $1,782,790.77
sole/single source MA - 6000 - NA160000056
DOWNTOWN SIGNAGE PROJECT/BURTON JONES, P.M.
05/27/20 $613,054.00 $600,029.00 $538,497.90
sole/single source MA - 8700 - NS190000011
PREVENTIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR
05/27/20 $5,757.70 $5,757.70 $5,757.70
non professional services MA - 6300 - NA140000106
MAINTAINANCE OF GREEN STORMWARE INFRASTRUCTURE
05/28/20 $858,906.00 $858,905.93 $753,154.74
non professional services MA - 6300 - NA140000107
GREEN STORMWATER INFRASTRUCTURE INSTALLATION AND YR 1 MAINT
05/28/20 $4,911,228.00 $1,601,024.40 $1,240,888.16
non professional services MA - 7200 - NA190000142
PROPERTY STANDARDS INSPECTIONS (UPCS)
05/28/20 $40,625.00 $40,625.00 $30,000.00
sole/single source MA - 7800 - NS190000026
TENNANT REPAIR SERVICES
05/28/20 $21,840.00 $5,000.00 $0.00
coop & interlocals MA - 1100 - NC170000050
CA TECH APM MAINTENANCE AND SUPPORT
05/29/20 $355,000.00 $192,812.50 $192,812.50
non professional services MA - 7400 - NA170000016
CITYWIDE SHREDDING SERVICES
05/29/20 $229,875.00 $155,823.01 $108,608.37
sole/single source MA - 8300 - GA170000035
TNT RESCUE TOOLS
05/29/20 $60,000.00 $8,684.30 $8,684.30
sole/single source MA - 8700 - PA190000039
EMDR THERAPY TRAINING
05/29/20 $28,800.00 $28,800.00 $16,500.00
commodities (goods) MA - 6200 - GA170000034
CAPITOL AGGREGATES, HYDRAULIC CEMENT, TYPE I, BULK
05/30/20 $1,290,000.00 $822,332.48 $624,246.45
sole/single source MA - 1100 - GS180000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS
05/30/20 $50,000.00 $33,712.00 $0.00
sole/single source MA - 6100 - PA170000051
2017 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
05/30/20 $1,500,000.00 $997,939.12 $102,945.18
coop & interlocals MA - 1100 - NC170000032
IBM SOFTWARE AND SUPPORT SERVICES
05/31/20 $13,379,242.15 $13,409,508.89 $12,936,868.38
coop & interlocals MA - 1100 - NC170000034
IBM DOCUMENTS ASSOCIATED WITH SIRIUS MAS NC17*032 AND *033
05/31/20 $0.00 $0.00 $0.00
coop & interlocals MA - 8300 - GA180000051
AEDS AND ACCESSORIES
05/31/20 $1,200,000.00 $891,111.45 $778,158.70
non professional services MA - 1100 - NC170000033
VALUE-ADD, PROFESSIONAL & MANAGED SERVICES FOR IBM SOFTWARE
05/31/20 $2,282,712.00 $2,177,112.00 $820,730.00
non professional services MA - 2200 - NA170000122
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES
05/31/20 $480,000.00 $260,819.13 $192,685.65
non professional services MA - 2200 - NA180000121
ENVIRONMENTAL LABORATORY SERVICES FOR MICROBIOLOGICAL ANALYS
05/31/20 $17,398.00 $9,915.03 $5,880.03
non professional services MA - 6200 - NA170000160
GROUNDS MAINTENANCE FOR MEDIANS, ORPHAN PROP, ROWS, & TRAILS
05/31/20 $6,136,000.00 $2,881,216.33 $1,917,480.89
non professional services MA - 7400 - NA170000133
DEPOSITORY SERVICES
05/31/20 $953,392.00 $0.00 $0.00
non professional services MA - 8600 - NC170000037
AQUATIC MAINTENANCE, REPAIR, SUPPLIES AND SERVICE
05/31/20 $4,700,000.00 $4,674,701.91 $2,846,313.60
professional services MA - 7400 - PA160000048
UNDERWRITER/INVESTMENT BANKING
05/31/20 $0.00 $0.00 $0.00
sole/single source MA - 4700 - NG190000035
NATIONAL ALLIANCE TO END HOMELESSNESS CONSULTING
05/31/20 $60,000.00 $60,000.00 $0.00
sole/single source MA - 5600 - NS170000054
ANNUAL LICENSING FOR COPLOGIC
05/31/20 $26,314.07 $26,314.07 $26,314.07
sole/single source MA - 8100 - NS180000042
ENHANCED MAXIMO SUPPORT & MAINTENANCE AT ABIA
05/31/20 $51,000.00 $51,000.00 $51,000.00
non professional services MA - 1100 - NA140000100
LARGE MOTOR REPAIR
06/01/20 $2,500,000.00 $748,428.44 $673,139.30
sole/single source MA - 6100 - SA150000004
YBC TRL PHASE 1 ENG REPORT FOR PEDSTRIAN, BIKE, & URBAN TRL
06/01/20 $1,539,541.60 $1,498,388.79 $835,497.37
commodities (goods) MA - 7800 - GA190000053
TENNANT OEM PARTS
06/02/20 $40,000.00 $22,415.11 $5,415.11
non professional services MA - 7800 - NS170000034
PARTS AND REPAIR SERVICES FOR HEIL BODY GARBAGE TRUCKS.
06/03/20 $2,243,000.00 $2,167,394.71 $1,995,921.20
sole/single source MA - 5700 - PA180000048
COA PERSONNEL MATTER
06/03/20 $10,000.00 $10,000.00 $7,805.00
non professional services MA - 8500 - NA190000156
TEMPORARY CUSTODIAL SERVICES FOR APL
06/04/20 $49,999.00 $49,999.00 $21,716.50
sole/single source MA - 5600 - 17060500022
WATERSHED PROTECTION SOFTWARE AND SUPPORT
06/04/20 $171,885.00 $191,885.00 $168,669.02
sole/single source MA - 5600 - 19060400029
CONTENT MANAGEMENT SYSTEM
06/04/20 $228,091.00 $41,279.00 $41,279.00
other contracting MA - 7400 - NA170000147
FINANCIAL ANALYSIS SERVICES
06/04/20 $300,000.00 $66,100.00 $33,391.91
non professional services MA - 7800 - NA180000117
VEHICLE DAMAGE AND APPRAISAL SERVICES
06/05/20 $40,000.00 $30,380.00 $5,950.00
sole/single source MA - 5600 - NS170000041
AUTOMATED FINGERPRINT IID SYSTEM MAINTENANCE, SUPPORT
06/05/20 $331,013.36 $270,816.86 $270,816.86
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