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Contracts Expiring in Next 180 Days

Special Note: This list includes contracts with optional extensions that may or may not be selected by the City. Until the extension is put in place, the contract is considered to be "expiring".

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Viewing expiring  all contracts expiring in the next 180 days as of 12:07 PM on 12/12/17. This list is sorted by Expiration Date, Category and Contract Number.
Category Contract Expires Auth Limit Ordered Spent
construction MA - 6100 - CA170000007
QUARTER CENT PROJECTS NORTH, DISTRICTS 1, 3, 4, 6, 7, 9, 10
12/11/17 $4,000,000.00 $1,849,547.90 $420,138.40
commodities (goods) MA - 8100 - GA150000033
HVAC & CONVEYOR BELTS, MOTORS AND PUMP REPAIRS & PARTS
12/11/17 $298,366.00 $227,392.89 $221,293.47
non professional services MA - 6300 - NA140000041
STORMDRAIN PIPE CLEANING & INSPECTION
12/11/17 $1,476,799.00 $1,104,411.25 $1,104,411.24
sole/single source MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST
12/11/17 $3,000,000.00 $4,975.00 $4,975.00
sole/single source MA - 8700 - GA140000011
COMPONENT CONTRACT FOR VARIOUS EC120 AIRCRAFT PARTS
12/11/17 $600,000.00 $211,324.59 $210,022.93
non professional services MA - 2200 - NA160000128
RESIDENTIAL CUSTOMER RATE ADVOCATE
12/12/17 $162,550.00 $162,550.00 $133,778.60
professional services MA - 5700 - PA140000021
ESTABLISH COURT REPORTING CONTRACT FOR ADMIN HEARINGS & CIVI
12/12/17 $133,651.00 $63,733.63 $60,644.33
coop & interlocals MA - 6200 - NI150000011
EQUIPMENT OPERATOR & TRAINING ASSESSMENT
12/14/17 $57,000.00 $11,750.87 $11,750.87
commodities (goods) MA - 2400 - GA140000028
2070 ATC TRAFFIC SIGNAL CONTROLLERS 1E'S & 1C'S CPU MODULES
12/15/17 $1,019,000.00 $744,685.00 $609,760.00
coop & interlocals MA - 5600 - NI160000008
22874 - SOFTWARE CONSULTING - HEALTH & HUMAN SERVICES
12/15/17 $100,000.00 $7,650.00 $7,650.00
construction MA - 6100 - CA130000004
CHILLED WATER PIPING CONSTRUCTION IN ROW
12/16/17 $5,146,538.00 $4,659,307.57 $4,504,693.72
non professional services MA - 5600 - NA160000042
PAY BY PHONE SOFTWARE APPLICATION
12/16/17 $0.01 $0.00 $0.00
commodities (goods) MA - 2400 - GA160000016
AUSTIN TRANS\TYPE 170 332 TRAFFIC SIGNAL CABINETS
12/17/17 $662,399.00 $533,753.00 $429,453.00
other contracting MA - 5900 - NC130000010
SPECIALIZED PRINTING FOR CPIO GRAPHICS TEAM
12/17/17 $55,531.80 $55,531.80 $52,087.20
non professional services MA - 7400 - NA110000134
CHILLER MAINTENANCE AND REPAIRS
12/18/17 $1,886,684.00 $1,126,240.46 $958,294.25
construction MA - 6100 - CA170000008
2016-18 QUARTER CENT SIDEWALK SOUTH, DISTRICTS 2, 5, 8
12/19/17 $2,000,000.00 $375,961.69 $325,139.82
commodities (goods) MA - 7800 - GA140000029
VEHICLE DRIVELINE COMPONENTS
12/19/17 $158,855.00 $140,044.94 $129,209.95
non professional services MA - 1500 - NA120000046
TRUCK WASH MAINTENANCE & REPAIR SERVICE FOR SWS KGSC
12/20/17 $243,493.35 $187,157.03 $153,792.52
non professional services MA - 5600 - NS160000016
22204 - SOFTWARE MAINT/SUPPORT - MANAGEMENT SERVICES
12/21/17 $44,136.00 $44,136.00 $44,136.00
non professional services MA - 8600 - NA140000051
AUSTIN CEMETERIES SPOIL REMOVAL SERVICES
12/22/17 $204,250.00 $179,114.50 $145,645.75
other contracting MA - 6100 - CA170000002
ABIA PARKING GARAGE AND ADMINISTRATION BUILDING
12/22/17 $102,301,272.81 $102,301,272.81 $18,986,301.70
sole/single source MA - 6400 - NA160000043
MOTOROLA RADIO EQUIP. REPAIR CONTRACT
12/26/17 $1,000,000.00 $288,137.50 $179,143.50
construction MA - 6100 - CA150000008
2015-2018 BRIDGE MAINTENANCE IDIQ
12/27/17 $1,650,000.00 $1,573,331.17 $1,299,279.47
sole/single source MA - 5600 - NS170000007
LICENSES, SOFTWARE MAINTENANCE/SUPPORT TO THE EDIMS
12/27/17 $229,368.00 $192,243.10 $171,620.60
coop & interlocals MA - 5600 - NC170000014
22808-WIRELESS DATA NETWORK CONNECTIVITY & RELATED CELL SERV
12/28/17 $70,000.00 $61,400.00 $7,847.06
sole/single source MA - 4400 - PA180000004
PROJECT WORK FOR INNOVATION OFFICE
12/30/17 $31,000.00 $31,000.00 $15,500.00
sole/single source MA - 5600 - NA080000104
780407 - RON ROMERO - ROUTESMART
12/30/17 $48,290.00 $48,290.00 $48,290.00
other contracting MA - 5700 - NR150000001
DEBT COLLECTIONS LEGAL SERVICES
12/30/17 $89,100.00 $60,000.00 $58,915.44
construction MA - 6100 - CA120000005
ADA SIDEWALK & RAMP IMPROVEMENTS GRP 13 CITY WIDE
12/31/17 $3,177,137.00 $3,177,137.00 $3,145,365.64
commodities (goods) MA - 2200 - GA140000031
NO LEAD WATER METERS,BALL & GATE VALVES AND BRASS FITTINGS
12/31/17 $1,183,864.00 $331,871.49 $330,439.01
commodities (goods) MA - 2200 - GA140000032
NO LEAD WATER METERS,BALL & GATE VALVES AND BRASS FITTINGS
12/31/17 $447,052.00 $269,033.94 $269,033.94
commodities (goods) MA - 2200 - GA140000033
NO LEAD WATER METERS,BALL & GATE VALVES AND BRASS FITTINGS
12/31/17 $219,904.00 $108,883.85 $107,433.03
commodities (goods) MA - 6000 - GA160000053
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP5
12/31/17 $312,915.24 $311,320.24 $268,420.44
commodities (goods) MA - 6000 - GA160000054
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP8
12/31/17 $316,878.52 $316,878.52 $308,793.23
commodities (goods) MA - 6000 - GA160000055
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP9
12/31/17 $240,613.36 $237,784.00 $209,347.05
coop & interlocals MA - 1500 - GC170000001
THE MA WILL PROVIDE REFUSE, RECYCLING, ORGANICS CONTAINERS.
12/31/17 $4,910,000.00 $4,910,000.00 $3,920,179.47
coop & interlocals MA - 2200 - NI170000012
INTERLOCAL AGREEMENT W/ UT FOR CONSULTANT SERVICES
12/31/17 $70,000.00 $70,000.00 $54,498.02
coop & interlocals MA - 5800 - NI160000005
CAPITAL METRO TRANSIT PASSES FOR CITY EMPLOYEES
12/31/17 $800,000.00 $737,982.50 $637,982.50
coop & interlocals MA - 6000 - GA160000046
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP1 AND BP7
12/31/17 $1,021,341.00 $1,020,908.61 $80,192.71
coop & interlocals MA - 6000 - GA160000047
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP1A
12/31/17 $33,283.00 $33,283.00 $25,844.22
coop & interlocals MA - 6000 - GA160000048
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP2
12/31/17 $396,152.00 $392,637.32 $326,497.99
coop & interlocals MA - 6000 - GA160000051
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP 4A/4B
12/31/17 $1,342,850.00 $1,283,539.68 $1,194,399.73
coop & interlocals MA - 6000 - GA160000052
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP6
12/31/17 $587,846.00 $574,855.92 $528,081.13
coop & interlocals MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL
12/31/17 $1,003,257.00 $677,588.20 $668,954.10
coop & interlocals MA - 9100 - GC140000008
TPASS VACCINES PURCHASE
12/31/17 $5,230,452.00 $907,735.58 $803,654.60
coop & interlocals MA - 9100 - NI150000005
PARENT SUPPORT SPECIALIST SERVICES (ILA)
12/31/17 $3,216,485.00 $3,216,484.65 $2,862,112.42
non professional services MA - 1500 - NA110000024
PROVIDE REFUSE AND RECYCLING COLLECTION SERVICES AT CITY FAC
12/31/17 $6,045,540.00 $5,803,794.31 $5,260,898.18
non professional services MA - 1500 - NC140000017
DISASTER DEBRIS CLEARANCE AND REMOVAL SERVICE AGREEMENTS
12/31/17 $800,000.00 $0.00 $0.00
non professional services MA - 5500 - NA180000022
PHOTOGRAPHY FOR NEW MONTOPOLIS RECREATION AND COMMUN. CENTER
12/31/17 $24,000.00 $0.00 $0.00
non professional services MA - 5800 - NA110000107
RETIREE DENTAL
12/31/17 $13,017,000.00 $10,257,957.47 $10,257,957.47
non professional services MA - 5800 - NA120000030
ACTUARIAL & CONSULTING FOR EMPLOYEE BENEFITS
12/31/17 $3,439,000.00 $2,344,375.45 $2,269,683.08
non professional services MA - 5800 - NA120000171
LEGAL PLAN
12/31/17 $4,351,000.00 $2,738,571.90 $2,738,571.90
non professional services MA - 5800 - NA130000059
MEDICAL PLANS ADMINISTRATOR
12/31/17 $59,375,000.00 $53,083,639.99 $53,083,639.99
non professional services MA - 5800 - NA150000002
YOGA CLASSES AND STUDIO FOR HEALTHYCONNECTIONS
12/31/17 $55,000.00 $37,608.00 $33,696.00
non professional services MA - 5800 - NA150000023
LIFE INSURANCE
12/31/17 $18,700,000.00 $15,294,540.80 $15,294,540.80
non professional services MA - 5800 - NA160000041
SPIN CLASSES FOR THE PE PROGRAM
12/31/17 $33,000.00 $33,000.00 $28,875.00
non professional services MA - 8600 - NA150000139
AMERICAN W/DISABILITIES ACT SELF ASSESSMENT
12/31/17 $247,807.25 $242,608.42 $242,608.42
non professional services MA - 8600 - NA150000149
AQUATICS MASTER PLAN
12/31/17 $206,014.00 $205,880.20 $201,956.60
non professional services MA - 9100 - NA160000079
DATA COLLECTION AND REPORTING TOOLS
12/31/17 $29,900.00 $26,862.50 $26,862.50
non professional services MA - 9100 - NA160000110
HEALTHY FOOD RETAIL EVALUATION INITIATIVE
12/31/17 $108,990.00 $108,990.00 $91,266.56
non professional services MA - 9100 - NA170000202
NUTRITIOUS FOOD INCENTIVE PROGRAM PILOT
12/31/17 $30,000.00 $30,000.00 $1,961.56
non professional services MA - 9100 - NG150000055
ACT EXPANSION PROGRAM
12/31/17 $2,447,344.00 $2,447,344.00 $2,112,603.90
professional services MA - 6100 - PA070000032
STREET RECONSTRUCTION PROGRAM ROTATION LIST 2006-2012
12/31/17 $18,285,000.00 $17,807,603.30 $17,539,743.70
professional services MA - 6100 - PA080000059
W&WW SYSTEM PIPELINE ENGINEERING ROTATION LIST 2008-2011
12/31/17 $21,687,076.00 $17,946,559.61 $17,626,084.07
professional services MA - 6100 - PA080000070
MECHANICAL, ELECTRICAL AND PLUMBING (M.E.P.) ROT. LIST
12/31/17 $1,200,000.00 $1,030,453.48 $987,729.80
professional services MA - 6100 - PA080000072
W&WW SYSTEM FACILITY ENGINEERING ROTATION LIST 2008-2011
12/31/17 $16,500,000.00 $16,338,208.23 $16,316,736.20
professional services MA - 6100 - PA090000047
GENERAL ARCHITECTURAL SERVICES ROTATION LIST 2009 - 2011
12/31/17 $6,189,316.62 $6,008,405.18 $5,623,922.90
professional services MA - 6100 - PA100000043
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR P.W.
12/31/17 $7,200,000.00 $5,108,232.25 $4,662,047.28
professional services MA - 6100 - PA100000077
SURVEYING SERVICES ROTATION LIST 2010-2012
12/31/17 $3,000,000.00 $2,814,418.24 $2,782,490.23
professional services MA - 6100 - PA100000084
WATERSHED FLOOD HAZARD MITIGATION ENGINERING SRVS RL 2011-14
12/31/17 $7,500,000.00 $6,339,216.47 $5,609,008.36
professional services MA - 6100 - PA110000005
WATER UTILITY FACILITIES ENGINEERING ROTATION LIST 2010-2013
12/31/17 $13,500,000.00 $13,580,763.76 $10,685,173.99
professional services MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING
12/31/17 $5,000,000.00 $4,410,648.48 $3,485,484.63
professional services MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST
12/31/17 $6,400,000.00 $4,936,765.99 $4,519,113.95
professional services MA - 6100 - PA110000073
WALLER CREEK CONSTRUCTION MATERIALS TESTING AND TUNNEL SURVE
12/31/17 $945,000.00 $945,000.00 $923,709.23
professional services MA - 6100 - PA120000007
2012 ABIA ARCHITECTURAL AND ENGINEERING ROTATION LIST
12/31/17 $9,750,000.00 $6,266,244.22 $5,395,208.11
professional services MA - 6100 - PA130000001
2012 SCADA SERVICES ROTATION LIST
12/31/17 $3,750,000.00 $3,478,255.89 $2,459,775.45
professional services MA - 6100 - SA130000005
COMPREHENSIVE LAND DEVELOPMENT CODE REVISION
12/31/17 $8,151,030.45 $8,147,029.17 $5,418,968.67
professional services MA - 7400 - S050069
ADA SIDEWALK, RAMP & BIKEWAY IMPROVEMENTS
12/31/17 $5,000,000.00 $3,289,275.15 $3,259,952.91
sole/single source MA - 4400 - NS140000001
AUSTIN FREE-NET CONTRACT
12/31/17 $840,569.00 $840,539.00 $824,058.00
sole/single source MA - 5600 - NS080000022
AMANDA MAINTENANCE
12/31/17 $6,128,349.25 $3,096,274.60 $2,943,434.57
sole/single source MA - 5600 - NS090000041
SESAC IILUSIC LICENSING FEE - LOCAL GOVERNMENT - 909219
12/31/17 $34,749.49 $34,749.00 $34,749.00
sole/single source MA - 5600 - NS090000044
906005 ANNUAL MAINTENANCE ON MOTOROLA CSR SOFTWARE FOR 311
12/31/17 $3,481,403.00 $3,406,741.42 $3,406,741.42
sole/single source MA - 5600 - NS170000019
24627-WESTLAW ADVANTAGE PLAN-LAW
12/31/17 $74,940.00 $74,940.00 $50,859.57
sole/single source MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST
12/31/17 $3,000,000.00 $835,107.99 $229,333.67
sole/single source MA - 6100 - PA140000004
2013-2015 FIELD ENGINEERING ROTATION LIST
12/31/17 $1,500,000.00 $1,499,874.11 $1,459,286.97
sole/single source MA - 8600 - NN150000001
AMERICAN NATIONAL RED CROSS
12/31/17 $75,000.00 $69,501.00 $69,501.00
sole/single source MA - 9100 - PA170000028
HEALTH ECONOMIST PUBLIC HEALTH PROGRAM
12/31/17 $7,500.00 $7,500.00 $7,481.25
other contracting MA - 4600 - NA170000051
DACC - SOCIAL SERVICES
12/31/17 $250,000.00 $250,000.00 $212,923.31
other contracting MA - 7200 - NS170000047
HOMELESSNESS PREVENTION SERVICES
12/31/17 $200,000.00 $200,000.00 $27,928.80
other contracting MA - 8100 - PA140000044
PROFESSIONAL SERVICES - ABLE BANKRUPTCY, RESTRUCTURE, ETC.
12/31/17 $505,000.00 $499,101.28 $472,361.28
other contracting MA - 8100 - PA170000005
PROFESSIONAL SERVICES FOR TERMINAL EXPANSION IMPROVEMENTS
12/31/17 $86,600.00 $85,819.69 $85,819.69
other contracting MA - 8700 - PA160000027
DELL CHILDREN'S EXAMS
12/31/17 $175,000.00 $175,000.00 $157,857.25
other contracting MA - 9100 - NA170000132
EASTER SEALS CENTRAL TX, INC.
12/31/17 $103,221.00 $103,221.00 $61,712.50
other contracting MA - 9100 - NG140000039
FOOD DISTRIBUTION
12/31/17 $52,000.00 $52,000.00 $52,000.00
other contracting MA - 9100 - NG150000009
COMPREHENSIVE SERVICES
12/31/17 $1,046,500.00 $1,046,500.00 $982,243.07
other contracting MA - 9100 - NG160000023
EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.
12/31/17 $700,000.00 $612,500.00 $571,702.74
other contracting MA - 9100 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
12/31/17 $187,775.00 $187,775.00 $187,681.99
other contracting MA - 9100 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
12/31/17 $165,711.00 $165,711.00 $109,589.23
other contracting MA - 9100 - NG170000027
RYAN WHITE PART C
12/31/17 $444,891.00 $444,891.00 $354,527.13
other contracting MA - 9100 - NG170000028
RYAN WHITE PART C
12/31/17 $117,081.00 $117,080.00 $46,595.49
other contracting MA - 9100 - NG170000029
MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM
12/31/17 $60,414.00 $60,414.00 $42,703.20
non professional services MA - 7400 - NA130000061
REPORT STORAGE AND RETRIEVAL SYSTEM
01/01/18 $253,850.00 $253,850.00 $222,292.69
professional services MA - 5900 - PA170000071
LANGUAGE TRANSLATION SERVICES (RFQ)
01/01/18 $50,000.00 $48,541.08 $48,541.08
sole/single source MA - 6300 - PA170000014
WPD COST OF SERVICE STUDY
01/03/18 $45,000.00 $45,000.00 $38,162.00
sole/single source MA - 5600 - NS160000015
22502-CASE MANAGEMENT SOFTWARE, HHSD
01/04/18 $51,840.00 $51,840.00 $25,920.00
coop & interlocals MA - 6400 - GC160000005
TOMAR LIGHTBARS
01/05/18 $1,800,000.00 $1,031,012.76 $1,014,576.82
non professional services MA - 7800 - NA140000049
AUTOMOTIVE GLASS REPAIR AND REPLACEMENT
01/05/18 $371,760.00 $264,226.20 $193,835.32
sole/single source MA - 2200 - NA160000021
HONEYWELL AUTOMATION MAINTENANCE SERVICES
01/07/18 $34,884.00 $30,980.51 $30,980.51
non professional services MA - 7400 - NA110000085
ROOF MAINTENANCE AND REPAIRS
01/08/18 $8,399,132.00 $8,399,131.97 $6,688,359.32
commodities (goods) MA - 8700 - GA130000046
BLOOD PRESSURE MONITORING STATIONS RENTAL
01/13/18 $34,200.00 $34,200.00 $33,060.00
non professional services MA - 7800 - NA140000048
HITCHES AND TRAILER HITCHES PARTS AND SERVICE
01/13/18 $152,251.50 $137,319.85 $129,623.41
sole/single source MA - 5500 - NA150000123
OPPORTUNITY AUSTIN CAMPAIGN
01/14/18 $1,050,000.00 $1,050,000.00 $914,130.30
non professional services MA - 7800 - NA140000031
KAWASAKI POLICE MOTORCYCLES - PARTS AND SERVICES
01/15/18 $443,013.00 $213,600.01 $158,973.22
coop & interlocals MA - 5800 - NI140000007
MAILING & DELIVERY SERVICES
01/16/18 $200,000.00 $171,190.60 $105,514.45
non professional services MA - 7800 - NA140000088
REPAIR SERVICES FOR FORD MEDIUM AND HEAVY DUTY VEHICLES
01/16/18 $1,453,592.00 $1,335,327.32 $1,134,162.38
sole/single source MA - 5700 - PA160000024
H1B VISA RENEWAL
01/19/18 $4,000.00 $3,575.00 $3,575.00
sole/single source MA - 8700 - NA140000157
PREVENTATIVE MAINTENANCE PLAN
01/19/18 $95,232.00 $95,230.51 $95,224.17
coop & interlocals MA - 2200 - NI160000002
15" WASTEWATER RELOCATION
01/20/18 $3,566,831.18 $3,566,831.16 $2,986,856.08
non professional services MA - 2400 - NA120000066
TRAFFIC PAINT
01/20/18 $1,027,929.00 $499,293.12 $499,293.12
non professional services MA - 2400 - NA120000067
THERMOPLASTIC PAINT
01/20/18 $2,528,500.00 $1,144,183.20 $1,144,183.20
commodities (goods) MA - 2200 - GA160000025
SAFETY FOOTWEAR FOR AW & PUBLIC WORKS
01/21/18 $100,000.00 $99,726.34 $87,341.99
commodities (goods) MA - 7400 - GA130000047
SERVICE PINS
01/22/18 $43,435.75 $26,613.80 $26,613.79
sole/single source MA - 6100 - PA140000026
2014 M.E.P. ENGINEERING ROTATION LIST
01/22/18 $1,500,000.00 $1,350,745.62 $1,087,408.70
sole/single source MA - 8700 - GS140000005
TASERS AND TASER ACCESORIES
01/22/18 $1,634,874.99 $1,520,767.20 $1,520,767.20
other contracting MA - 5700 - PA080000023
GENERAL AVIATION ADVICE & COUNSEL
01/22/18 $49,000.00 $49,000.00 $19,485.56
sole/single source MA - 6100 - PA140000025
2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
01/23/18 $1,250,000.00 $1,014,280.66 $623,715.70
sole/single source MA - 6100 - PA140000027
2013 CONSTRUCTION INSPECTION ROTATION LIST
01/23/18 $2,000,000.00 $389,479.50 $145,688.25
construction MA - 6100 - CA130000003
2013 JOB ORDER CONTRACT - CITY OF AUSTIN FACILITY IMPR
01/25/18 $24,000,000.00 $15,541,320.23 $14,484,092.88
construction MA - 6100 - CA170000003
WW LINE RENEWAL & SPOT REHAB SVC- 2017-2019 IDIQ
01/25/18 $3,200,000.00 $2,396,578.30 $1,211,545.95
commodities (goods) MA - 6300 - GA140000036
EROSION CONTROL MATERIALS
01/26/18 $265,212.00 $234,978.85 $186,311.33
non professional services MA - 1500 - NR110000007
BID SOLICITATION - SALE OF CARTS FOR CART MAINTENANCE
01/26/18 $0.01 $0.00 $0.00
non professional services MA - 9100 - NA150000041
TEMPORARY HHSD PHLEBOTOMIST AND RADIOLOGICAL TECH
01/26/18 $130,864.00 $106,210.00 $102,542.00
sole/single source MA - 5700 - PA160000025
FY16-17 PUBLIC REVIEW PROCESS
01/27/18 $465,000.00 $465,000.00 $465,000.00
other contracting MA - 5700 - PA140000029
ROOMSTORE, INC
01/27/18 $7,000.00 $5,180.00 $5,180.00
commodities (goods) MA - 7800 - GA150000044
REMANUFACTURED ALTERNATORS AND STARTERS
01/28/18 $462,129.00 $209,924.84 $159,956.16
non professional services MA - 8200 - NR140000014
SCOOTER RENTAL SERVICE
01/28/18 $35,000.00 $10,903.75 $9,971.25
sole/single source MA - 4500 - PA090000015
TRANSLATION SERVICES
01/28/18 $85,000.00 $40,845.41 $27,639.16
sole/single source MA - 6100 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
01/29/18 $4,000,000.00 $3,262,145.77 $1,833,422.08
sole/single source MA - 6100 - CA160000002
ENGINEERING SRVCS-CHILLED WTR PIPE IN ROW, PLANTS, DIST SYST
01/30/18 $0.00 $0.00 $0.00
sole/single source MA - 6400 - NS140000016
SOLE SOURCE - PANASONIC TOUGHBOOK REPAIRS
01/30/18 $400,000.00 $103,153.00 $102,190.14
construction MA - 6100 - CA140000004
WASTEWATER LINE RELAY & SPOT REPAIR IDIQ
01/31/18 $8,264,798.91 $8,172,642.93 $8,080,587.93
coop & interlocals MA - 5600 - NI170000016
CAPITAL AREA COUNCIL OF GOVERNMENTS DIGITAL AERIAL IMAGERY
01/31/18 $59,355.35 $59,355.35 $35,613.22
coop & interlocals MA - 7800 - GC150000002
AUTOMOTIVE GREASE, OILS, LUBRICANTS
01/31/18 $1,047,093.00 $807,026.91 $752,420.42
coop & interlocals MA - 9100 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/18 $45,000.00 $45,000.00 $30,000.00
non professional services MA - 5800 - NA130000060
EMPLOYEE DISCOUNT PROGRAM
01/31/18 $0.00 $0.00 $0.00
non professional services MA - 7400 - NA150000082
ANNUAL CITIZEN SURVEY - BUDGET OFFICE
01/31/18 $174,000.00 $174,000.00 $168,200.00
other contracting MA - 5500 - NG160000033
MANAGEMENT OF ATX+PAK LAUNCH ENTREPRENEURSHIP GRANT PROGRAM
01/31/18 $157,920.00 $146,920.00 $138,007.00
other contracting MA - 5500 - NG160000034
MANAGEMENT OF ATX + PAK ENTREPRENEURSHIP GRANT PROGRAM
01/31/18 $333,870.00 $333,870.00 $305,341.70
non professional services MA - 1500 - NA120000143
RESIDENTIAL DUMPSTER & BULKY COLLECTION SERVICES
02/01/18 $1,611,620.00 $1,197,584.83 $996,761.62
non professional services MA - 2400 - NA150000026
VEHICLE INSPECTION AND TESTING SERVICES
02/01/18 $224,400.00 $159,632.50 $138,017.25
non professional services MA - 7500 - NA150000042
CITY HALL LANDSCAPING SERVICES
02/01/18 $238,863.00 $111,674.56 $105,598.02
non professional services MA - 8600 - NA120000057
MANAGEMENT AND OPERATION SERVICES FOR PHARR TENNIS CTR.
02/01/18 $361,000.00 $326,192.49 $291,692.49
commodities (goods) MA - 2200 - GA170000006
GATE VALVES
02/02/18 $207,257.00 $67,060.73 $67,060.73
commodities (goods) MA - 2400 - GA160000023
VIDEO IMAGING VEHICLE DETECTION SYSTEM/DUAL & SINGLE CARDS
02/03/18 $1,775,564.00 $1,241,200.00 $921,050.00
sole/single source MA - 5600 - NS150000011
SOLE SOURCE FOR SOFTWARE AT ABIA
02/03/18 $171,663.00 $236,019.46 $128,940.46
sole/single source MA - 5700 - PA160000023
MUNICIPAL CIVIL SERVICE COMMISSION 2016-2017
02/03/18 $34,500.00 $34,500.00 $25,842.50
commodities (goods) MA - 6400 - GA140000038
PANASONIC LAPTOPS, DOCKS, AND DVR'S
02/04/18 $10,056,999.00 $6,992,634.55 $6,932,590.01
commodities (goods) MA - 7800 - GA140000010
TOYOTA VEHICLES, OEM PARTS AND REPAIR SERVICES
02/04/18 $540,610.00 $104,246.45 $87,523.15
sole/single source MA - 5600 - NA170000082
ANNUAL SUBSCRIPTION CONTRACT FOR SIT. ANALYSIS
02/05/18 $30,000.00 $30,000.00 $30,000.00
construction MA - 6100 - CA170000005
WATER SERVICES REPLACEMENT PROGRAM IDIQ
02/06/18 $1,000,000.00 $755,569.87 $294,919.20
non professional services MA - 8700 - NA120000074
ARMORER SERVICES
02/06/18 $220,667.00 $67,010.82 $63,259.32
sole/single source MA - 5600 - 16122100170
24887-COMMUNICATIONS& PUBLIC INFORM SERVICE OF VIDEO STREAM
02/06/18 $51,300.00 $51,300.00 $31,200.00
non professional services MA - 7400 - NA120000072
PAINTING SERVICES FOR VARIOUS CITY SITES
02/08/18 $6,950,944.00 $4,608,437.88 $4,532,357.88
non professional services MA - 4600 - NR120000002
IMPOUND AND WRECKER SERVICES
02/09/18 $0.00 $0.00 $0.00
non professional services MA - 7800 - NA150000043
REPAIRS WITH ASSOCIATED PARTS FOR BOAT AND BOAT ENGINES
02/09/18 $295,482.00 $277,577.30 $211,524.38
sole/single source MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST
02/09/18 $9,600,000.00 $5,897,457.31 $2,180,634.84
non professional services MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY
02/10/18 $1,487,916.68 $1,467,966.27 $1,432,006.71
sole/single source MA - 5600 - NS150000012
SOLE SOURCE OF SOFTWARE FOR HR
02/10/18 $190,301.25 $188,813.81 $188,813.81
commodities (goods) MA - 2200 - GA150000048
FLEXIBLE BASE FOR AWU LOCATIONS.
02/11/18 $1,180,140.00 $709,640.94 $688,605.56
commodities (goods) MA - 8100 - GA140000037
PARTS FOR SCARIFIER SC8E, SC10E, HOLT CAT & BOBCAT PARTS
02/12/18 $180,000.00 $51,237.23 $40,892.49
non professional services MA - 6400 - NA120000062
REPAIR SERVICES FOR LASER TECHNOLOGY EQUIPMENT
02/12/18 $120,000.00 $73,530.70 $70,654.50
sole/single source MA - 6100 - PA150000028
2015 LANDSCAPE ARCHITECTURE RL
02/12/18 $5,000,000.00 $3,130,878.95 $2,135,751.40
non professional services MA - 7500 - NA140000061
HVAC SERVICES
02/13/18 $3,800,000.00 $2,451,177.02 $1,933,789.36
sole/single source MA - 7800 - NS140000017
PARTS AND REPAIR SERVICE FOR TYMCO STREET SWEEPERS
02/13/18 $525,315.00 $355,045.31 $204,581.31
other contracting MA - 5700 - PA130000055
MBE/WBE ISSUES
02/13/18 $100,000.00 $100,000.00 $96,387.52
non professional services MA - 9100 - NA170000192
FRESH FOR LESS FOOD ACCESS PROJECT MEDIA AND MARKETING
02/14/18 $37,500.00 $34,500.00 $11,783.00
commodities (goods) MA - 8700 - GA130000010
HAY
02/15/18 $186,013.00 $90,720.00 $90,720.00
sole/single source MA - 5600 - NS160000023
22430-LIBRARY, HOOPLA DIGITAL SUBSCRIPTION
02/16/18 $658,000.00 $658,001.00 $658,000.00
sole/single source MA - 6100 - SA170000005
LG. DIA. WASTEWATER INTERCEPTORS MULTI SENSOR PILOT PROJECT
02/16/18 $796,816.00 $796,816.00 $48,969.03
non professional services MA - 6300 - NA140000053
GROW GREEN FACT SHEETS
02/17/18 $100,000.00 $69,774.07 $47,159.03
non professional services MA - 8200 - NA140000063
WALLER CREEK SHELVES CLEANING SERVICES AND REPAIR SERVICES
02/17/18 $12,200.00 $9,275.00 $9,275.00
non professional services MA - 2200 - NA120000013
APPLIED STRUCTURAL DRYING SERVICES
02/20/18 $360,000.00 $144,775.14 $140,661.10
non professional services MA - 8100 - NA110000050
ANNUAL SERVICE AGREEMENT FOR CHILLER INSPECTIONS.
02/22/18 $511,015.00 $427,022.95 $275,665.21
commodities (goods) MA - 2200 - GA150000027
24-MONTH CONTRACT FOR BULK LIQUID CHLORINE FY15
02/23/18 $1,651,260.00 $1,271,035.03 $1,021,965.83
commodities (goods) MA - 2200 - GA150000031
24-MONTH CONTRACT FOR LIQUID CHLORINE
02/23/18 $1,304,478.00 $1,246,065.77 $1,184,529.27
professional services MA - 6100 - PA130000018
ENGINEERING SERVICES FOR CHILLED WATER PIPE IN THE ROW
02/23/18 $1,555,000.00 $1,551,980.80 $1,309,435.55
construction MA - 6100 - CA130000009
ANNUAL TRAFFIC SIGNAL INSTALLATION/MODIFICATION 2013
02/24/18 $3,904,256.00 $3,844,487.93 $3,754,957.21
non professional services MA - 6200 - NA170000222
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET
02/24/18 $50,000.00 $14,200.00 $10,800.00
sole/single source MA - 6300 - PG090000002
ONION CREEK BUY-OUT MANAGEMENT
02/24/18 $10,000,000.00 $10,570,504.81 $7,403,194.62
sole/single source MA - 2200 - NA140000058
FOR THE SERVICES (ONE-CALL) OF EXCAVATIONS.
02/25/18 $193,712.00 $190,596.88 $136,947.72
sole/single source MA - 8200 - NS150000017
GARAGE EQUIPMENT/SOFTWARE MAINTENANCE AND REPAIR SERVICES
02/25/18 $678,816.00 $525,931.44 $465,413.04
commodities (goods) MA - 2200 - GA140000007
LIQUID FERRIC CHLORIDE AND LIQUID FERROUS CHLORIDE
02/26/18 $1,592,000.00 $130,230.42 $113,415.91
sole/single source MA - 9200 - PN170000001
VETERINARY SERVICES
02/26/18 $184,000.00 $184,000.00 $136,315.50
sole/single source MA - 6100 - SA170000004
CONGRESS AVE STREETSCAPE IMP URBAN DESIGN INITIATIVE
02/27/18 $500,000.00 $500,000.00 $238,806.69
commodities (goods) MA - 7800 - GA140000034
FUEL AND FUEL-RELATED PRODUCTS AND SERVICES
02/28/18 $76,576,500.00 $40,440,412.22 $39,141,027.94
coop & interlocals MA - 2200 - NC150000014
ROOT CONTROL TREATMENT
02/28/18 $150,000.00 $150,000.00 $90,724.36
coop & interlocals MA - 7800 - NC150000007
TIRE RECYCLING SERVICES
02/28/18 $494,841.00 $291,254.10 $237,496.98
coop & interlocals MA - 8600 - NI080000021
AISD / INTERLOCAL LANDSCAP & MOWING AGREEMENT
02/28/18 $398,028.67 $312,967.98 $312,967.98
non professional services MA - 2200 - NA160000107
CLEANING, INSPECTION, AND CERTIFICATION OF CHLORINE TANKS
02/28/18 $52,300.00 $52,300.00 $52,300.00
non professional services MA - 4500 - NS130000021
OFF SITE STORAGE SERVICES
02/28/18 $1,736,947.00 $1,278,977.64 $1,255,446.52
non professional services MA - 5600 - NA120000138
1119167 APD FALSE ALARM PROJECT
02/28/18 $171,656.00 $166,308.96 $166,308.96
non professional services MA - 5800 - NA150000025
WORKER'S COMPENSATION TPA & URA
02/28/18 $4,875,961.00 $4,462,866.03 $4,291,283.11
non professional services MA - 5800 - NA160000036
WORKERS COMP CLAIM AUDITING SERVICES
02/28/18 $112,000.00 $108,000.00 $108,000.00
non professional services MA - 6200 - NA150000136
LANDSCAPE IRRIGATION MAINTENANCE & REPAIR
02/28/18 $116,000.00 $73,016.35 $43,016.35
sole/single source MA - 5500 - NA150000071
AUSTIN GAY AND LESBIAN CHAMBER OF COMMERCE
02/28/18 $466,250.00 $466,250.00 $337,773.01
sole/single source MA - 5500 - NA150000072
GREATER AUSTIN ASIAN CHAMBER OF COMMERCE
02/28/18 $440,500.00 $440,500.00 $364,300.00
sole/single source MA - 5500 - NA150000073
GREATER AUSTIN HISPANIC CHAMBER OF COMMERCE
02/28/18 $650,500.00 $650,500.00 $486,963.27
sole/single source MA - 5500 - NA150000079
GREATER AUSTIN BLACK CHAMBER OF COMMERCE
02/28/18 $526,000.00 $526,000.00 $461,930.00
sole/single source MA - 5600 - NS160000017
22688-DATA WORKS MAINTENANCE -APD
02/28/18 $20,101.48 $20,101.48 $20,101.48
sole/single source MA - 5600 - NS160000035
23195-MC, SP LICENSES AND ART LICENSE
02/28/18 $12,180.00 $12,180.00 $12,180.00
sole/single source MA - 5700 - PA160000029
COMPLAINT FILED W/ETHICS REVIEW COMMISSION - CM RENTERIA
02/28/18 $10,000.00 $7,260.00 $7,260.00
sole/single source MA - 6000 - NA160000056
DOWNTOWN SIGNAGE PROJECT/BURTON JONES, P.M.
02/28/18 $600,029.00 $600,029.00 $418,831.70
other contracting MA - 5500 - NA160000093
12-MONTH SERVICE CONTRACT WITH TWO EXTENSION OPTIONS
02/28/18 $600,000.00 $600,000.00 $505,049.52
other contracting MA - 8200 - NA150000056
MANAGE CONCESSION AGREEMENT CONTRACT
02/28/18 $0.00 $0.00 $0.00
other contracting MA - 8200 - NA150000058
CATERING AND CONCESSION
02/28/18 $0.00 $0.00 $0.00
other contracting MA - 8200 - NR170000006
SXSW CONCESSION AGREEMENT
02/28/18 $0.00 $0.00 $0.00
other contracting MA - 8200 - NR170000007
SXSW CONCESSION AGREEMENT
02/28/18 $0.00 $0.00 $0.00
other contracting MA - 8200 - NR170000008
SXSW CONCESSION AGREEMENT
02/28/18 $0.00 $0.00 $0.00
other contracting MA - 9100 - NG170000036
RYAN WHITE PART A AGREEMENT
02/28/18 $322,042.00 $322,042.00 $136,558.39
other contracting MA - 9100 - NG170000037
RYAN WHITE PART A AGREEMENT
02/28/18 $120,799.00 $120,799.00 $120,799.00
other contracting MA - 9100 - NG170000038
RYAN WHITE PART A AGREEMENT
02/28/18 $58,063.00 $58,063.00 $33,601.72
other contracting MA - 9100 - NG170000039
RYAN WHITE PART A AGREEMENT
02/28/18 $61,180.00 $61,180.00 $28,523.92
other contracting MA - 9100 - NG170000040
RYAN WHITE PART A AGREEMENT
02/28/18 $1,757,993.00 $1,757,993.00 $1,250,505.77
other contracting MA - 9100 - NG170000041
RYAN WHITE PART A AGREEMENT
02/28/18 $1,427,903.00 $1,427,903.00 $821,964.14
other contracting MA - 9100 - NG170000042
RYAN WHITE PART A AGREEMENT
02/28/18 $337,239.00 $337,239.00 $221,532.90
commodities (goods) MA - 7800 - GA160000034
OEM PARTS SPARTAN CHASSIS & CAB
03/01/18 $107,356.00 $54,284.61 $37,985.23
non professional services MA - 5600 - NC170000020
CISCO SMARTNET HARDWARE/SOFTWARE MAINTENANCE.
03/01/18 $1,318,016.00 $1,165,337.91 $1,165,337.91
commodities (goods) MA - 2400 - GA140000046
SIGNAL HARDWARE
03/02/18 $421,800.00 $108,969.40 $92,281.90
non professional services MA - 2400 - NA140000071
STEEL POLES AND MAST ARMS
03/02/18 $3,287,400.00 $711,485.00 $616,092.00
sole/single source MA - 7400 - NA170000095
BUDGET SIMULATOR STANDARD SUBSCRIPTION
03/02/18 $12,295.00 $12,295.00 $12,295.00
non professional services MA - 9300 - NA130000074
BILLING AND CLEARINGHOUSE SERVICES
03/03/18 $178,861.00 $70,090.35 $57,837.80
sole/single source MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL
03/03/18 $6,400,000.00 $2,378,263.86 $963,724.88
sole/single source MA - 9300 - PA130000026
TRAUMA COUNSELING
03/03/18 $255,283.00 $144,343.08 $124,738.43
construction MA - 6100 - CA150000002
WATERLINE ON-CALL SERVICES ID/IQ
03/05/18 $6,000,000.00 $5,938,325.21 $5,684,404.27
commodities (goods) MA - 2400 - GA140000047
VARIOUS TYPES OF CABLE
03/05/18 $940,008.00 $155,028.00 $155,028.00
non professional services MA - 1500 - NA120000121
YOUTH EDUCATION SERVICES
03/05/18 $788,890.00 $809,410.00 $736,878.50
sole/single source MA - 5600 - NA170000094
ANIMAL SHELTER INFO MGMT. SYSTEM REPL. PROJECT
03/05/18 $57,600.00 $57,600.00 $5,000.00
commodities (goods) MA - 2200 - GA120000048
28" TRAFFIC CONES
03/06/18 $278,040.00 $155,570.00 $148,950.00
non professional services MA - 7800 - NA130000075
MAINTENANCE, REPAIRS & PARTS FOR PARTS WASHER MACHINES
03/06/18 $334,604.00 $136,177.72 $119,450.72
non professional services MA - 8100 - NA160000071
FLY AUSTIN NEWSLETTER QUARTERLY PRINTING FOR ABIA
03/06/18 $8,000.00 $5,900.00 $5,900.00
sole/single source MA - 5500 - PA170000026
CHAPTER 380 3RD PARTY REVIEW SERVICES
03/06/18 $70,000.00 $70,000.00 $51,456.80
commodities (goods) MA - 7800 - GA160000033
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES
03/07/18 $162,180.00 $149,593.90 $117,319.33
sole/single source MA - 9200 - GS130000007
ANIMAL KENNEL CLEANING PRODUCTS
03/07/18 $50,000.00 $8,644.98 $8,644.98
commodities (goods) MA - 2200 - GA150000051
24-MONTH CONTRACT FOR LIQUID ALUM TOTES FOR LOST CREEK WWTP
03/08/18 $100,582.77 $23,822.95 $23,822.95
coop & interlocals MA - 7500 - NH170000001
JANITORIAL SERVICES FOR AK BLACK & AFR. AM. CULT. HERT. CTR
03/08/18 $24,620.00 $24,293.90 $22,210.57
non professional services MA - 5500 - NA150000061
PHOTOGRAPHY OF AIPP PROJECTS
03/08/18 $18,000.00 $10,825.00 $7,000.00
non professional services MA - 9100 - NA160000060
X-RAY CONSULTING SERVICES
03/08/18 $16,660.00 $6,609.75 $3,850.25
non professional services MA - 2200 - NA150000015
DIVING SERVICES FOR WTP4 SCREEN MAINTENANCE
03/09/18 $146,340.00 $87,654.00 $65,874.00
non professional services MA - 5500 - NA160000075
SOLICITATION-PUBLIC ART MASTER PLANNING CONSULTANT FOR ABIA
03/09/18 $57,000.00 $57,000.00 $53,025.00
non professional services MA - 8600 - NN140000002
LATE NIGHT YOUTH RECREATIONAL SERVICES
03/09/18 $456,000.00 $453,625.00 $434,625.00
sole/single source MA - 5600 - PS160000002
23006-WPD, CONSULTING SERVICES FOR PLC/EVENTS FOR FLOOD SYST
03/09/18 $16,800.00 $16,800.00 $8,000.00
non professional services MA - 8700 - NA140000072
DIVE EQUIPMENT MAINTENANCE AND REPAIR
03/10/18 $38,152.00 $14,178.90 $14,178.90
sole/single source MA - 5700 - PA160000032
AE IMMIGRATION CASE
03/10/18 $13,000.00 $13,000.00 $9,870.00
coop & interlocals MA - 8200 - GC160000010
FOR THE PURCHASE OF PAINT AND PAINT PRODUCTS THROUGH TXMAS
03/11/18 $380,000.00 $194,063.83 $78,875.85
non professional services MA - 7400 - NA120000056
UPS MAINTENANCE
03/11/18 $557,476.00 $438,905.58 $417,140.15
sole/single source MA - 6100 - PA150000027
2015 ROOFING & WATERPROOFING CONSULTANT SERVICES RL
03/12/18 $1,400,000.00 $269,372.30 $76,000.13
non professional services MA - 2200 - NA150000080
CUSTODIAL AND MAINTENANCE SERVICES FOR AWU FY15
03/14/18 $1,245,648.00 $1,111,272.30 $1,111,272.30
non professional services MA - 7800 - NA150000050
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES
03/15/18 $85,023.00 $20,634.00 $17,634.00
coop & interlocals MA - 8300 - NH150000001
JANITORIAL SERVICES
03/16/18 $115,516.80 $108,721.48 $101,287.48
sole/single source MA - 5600 - NS170000029
AWU INSTALL AMI LEAK DETECTION PILOT
03/16/18 $47,590.00 $47,590.00 $47,590.00
sole/single source MA - 5700 - PA120000023
AUSTIN LIFECARE & ROMAN CATHOLIC DIOCESE V COA, ET AL
03/17/18 $20,000.00 $19,644.93 $19,644.93
other contracting MA - 5700 - PA130000041
PUBLIC FINANCE AND TAX RELATED AIRPORT MATTERS
03/17/18 $54,000.00 $54,000.00 $0.00
commodities (goods) MA - 8500 - GA140000052
ADULT AND YOUTH LIBRARY CARDS
03/18/18 $37,344.00 $30,843.56 $27,974.28
non professional services MA - 5600 - NA130000088
15326-CHARLES PURMA-AUSTINGO-ONLINE TRANSACTIONS.
03/19/18 $1,113,225.00 $51,726.80 $51,726.80
non professional services MA - 6200 - NA080000101
RED LIGHT CAMERA SYSTEM
03/19/18 $9,704,415.52 $5,228,880.73 $5,180,180.73
commodities (goods) MA - 2200 - GA150000020
MASONRY, GRAVEL AND CONCRETE SUPPLIES
03/20/18 $128,607.00 $52,058.52 $49,814.29
sole/single source MA - 5600 - NS170000031
AWU -FOUR YEAR ROLL-OUT INCLUDING A LEASE/PURCHASE
03/20/18 $75,360.00 $75,360.00 $48,792.48
sole/single source MA - 6100 - PA140000032
2013 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
03/20/18 $1,500,000.00 $1,290,567.34 $374,846.55
sole/single source MA - 8100 - NS160000034
LANDING FEE BILLING SUBSCRIPTION
03/20/18 $158,160.00 $176,700.00 $139,620.00
other contracting MA - 5700 - PA130000037
SEAHOLM REDEVELOPMENT
03/20/18 $60,000.00 $60,000.00 $40,535.56
commodities (goods) MA - 6200 - GA150000050
DETECTABLE WARNING PLATES
03/22/18 $240,171.00 $135,526.00 $123,315.59
non professional services MA - 1600 - NA170000100
ORPHANS PROPERTIES AND ROW MOWING/GROUNDS MAINTENANCE
03/22/18 $50,000.00 $50,000.00 $49,839.21
non professional services MA - 6400 - NC160000016
22367: BID - TOWER CLIMBING SERVICES.
03/22/18 $63,413.68 $41,367.19 $35,698.87
sole/single source MA - 5700 - PA160000038
NACOGDOCHES POWER LLC
03/22/18 $325,000.00 $325,000.00 $189,439.44
sole/single source MA - 7800 - NS160000029
PARTS AND REPAIR FOR SCHWARZE STREET SWEEPERS
03/22/18 $314,388.00 $302,573.19 $285,209.59
commodities (goods) MA - 1500 - GA170000022
BUCKETS AND LIDS
03/23/18 $40,491.00 $40,488.39 $40,410.68
commodities (goods) MA - 2200 - GA160000042
EPOXY CEMENT MANHOLE SEAL
03/23/18 $53,402.00 $18,585.00 $12,390.00
commodities (goods) MA - 7800 - GA140000054
HD-5 PROPANE SUPPLY AND DELIVERY
03/23/18 $2,826,060.00 $703,014.77 $683,252.75
commodities (goods) MA - 7800 - GA130000058
OEM REPAIR PARTS FOR WHEELED COACH AMBULANCES
03/24/18 $475,203.00 $246,560.21 $202,985.86
non professional services MA - 6300 - NA160000076
ALGA COMMUNITY & TOXIN CONCENTRATION ANALYSES SERVICES
03/24/18 $69,000.00 $15,000.00 $9,000.00
sole/single source MA - 5500 - PA160000055
COLONY PARK SUSTAINABLE COMMUNITY INITIATIVE
03/24/18 $225,365.00 $225,365.00 $215,402.40
non professional services MA - 5500 - NA130000087
PUBLIC ART REGISTRY
03/25/18 $50,000.00 $29,672.00 $29,672.00
commodities (goods) MA - 6200 - GA150000049
SPOILS DISPOSAL SERVICES
03/26/18 $84,000.00 $6,907.98 $5,900.86
non professional services MA - 6000 - NA140000080
ASBESTOS EPA TRAINING/REFRESHER COURSES
03/26/18 $50,000.00 $7,995.00 $6,470.00
commodities (goods) MA - 2200 - GA170000023
FIRE HYDRANT REPAIR PARTS
03/27/18 $228,410.00 $145,282.09 $126,049.67
other contracting MA - 2200 - NA140000081
CONSULTING SERVICES FOR WATER RIGHTS & WATER SUPPLY
03/27/18 $247,500.00 $247,500.00 $183,568.42
coop & interlocals MA - 7400 - GC170000014
MRO CONTRACT WITH HUB VENDOR
03/28/18 $50,000.00 $0.00 $0.00
non professional services MA - 2200 - NA120000092
FIRE ALARM PANEL MONITORING, AND FULL SERVICE PREVENTATIVE M
03/28/18 $266,220.00 $228,164.87 $223,976.17
non professional services MA - 5600 - NC170000027
SHAREPOINT MESSAGING,, AND ADHOC MESSAGING TO PUBLIC SAFETY
03/28/18 $19,500.00 $19,500.00 $19,500.00
sole/single source MA - 6100 - SA170000008
MEXICAN AMERICAN CULTURAL CENTER MASTER PLAN
03/28/18 $276,431.00 $276,431.00 $136,117.93
sole/single source MA - 5600 - NS160000036
23378-APD, GEOFEEDIA SOCIAL MEDIA MONITORING SERVICES
03/29/18 $11,400.00 $11,400.00 $11,400.00
sole/single source MA - 7800 - NS150000006
FREIGHTLINER TRUCK CAB/CHASSIS (NO ENGINES)
03/29/18 $355,095.00 $311,783.72 $240,508.24
construction MA - 6100 - CA160000005
WASTEWATER MANHOLE REHABILITATION IDIQ
03/30/18 $1,150,000.00 $434,570.00 $231,462.75
non professional services MA - 7400 - NA170000103
FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000104
FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000105
FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000106
FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $17,859.32 $13,259.32
non professional services MA - 7400 - NA170000107
FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000108
FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000109
FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000110
FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000111
CITY-WIDE FACILITY SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000112
CITY-WIDE FACILITY SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000113
CITY-WIDE FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000114
FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000115
FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000116
FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $13,925.00 $7,770.00
non professional services MA - 7400 - NA170000117
CITY-WIDE FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000118
FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000119
FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000120
FACILITY RENTAL AND RELATED SERVICE
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 8100 - NA150000063
GREASE TRAP AND SEDIMENT TANKS CLEANING
03/30/18 $44,509.50 $59,481.20 $32,256.45
sole/single source MA - 5600 - NS140000022
#18614-CAD ANALYST, ADAM, BARB, LIVEMUM, DIVA SOFTWARE
03/30/18 $262,652.00 $197,032.00 $197,032.00
sole/single source MA - 5600 - NS160000028
20912 - APD RECORDS MANAGEMENT SYSTEM SUPPORT & MAINTENANCE
03/30/18 $1,104,637.00 $846,721.00 $844,997.00
sole/single source MA - 5700 - PA160000034
JOHN PHARR V CHRISTOPHER WILLE ET AL
03/30/18 $9,400.00 $2,050.00 $2,050.00
sole/single source MA - 5800 - PA170000035
RECRUITMENT SERVICES FOR CITY MANAGER POSITION
03/30/18 $122,800.00 $117,811.97 $117,811.97
sole/single source MA - 6100 - PA130000036
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
03/30/18 $1,659,086.20 $1,659,086.20 $1,571,399.74
sole/single source MA - 6100 - SA160000007
DESIGN OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK
03/30/18 $991,930.55 $991,930.55 $291,864.98
construction MA - 7200 - CA120000001
DEMOLITION, RECONSTRUCTION, REPAIR AND NEW CONSTRUCTION.
03/31/18 $29,000,000.00 $16,693,628.95 $14,141,858.03
commodities (goods) MA - 2200 - GA140000050
FLUOROSILICIC ACID-AWU
03/31/18 $2,220,901.00 $1,048,682.97 $979,416.99
commodities (goods) MA - 2200 - GA140000053
LIQUID AMMONIUM SULFATE FOR WTP #4
03/31/18 $290,560.00 $187,846.15 $169,402.85
commodities (goods) MA - 2200 - GA150000052
FULL CIRCLE COUPLINGS
03/31/18 $22,186.08 $9,397.25 $9,342.35
commodities (goods) MA - 2200 - GA150000055
FULL CIRCLE COUPLINGS
03/31/18 $19,045.39 $6,475.79 $5,582.31
coop & interlocals MA - 5600 - NC150000015
DATA SERVICES FOR AIR CARDS AND CELL PHONES
03/31/18 $7,785,249.00 $7,420,885.68 $5,974,690.02
coop & interlocals MA - 7400 - GC140000005
BUILDING SUPPLIES AND EQUIPMENT
03/31/18 $6,000,000.00 $5,325,906.76 $4,177,872.40
coop & interlocals MA - 7500 - GC170000010
ELECTRICAL PARTS AND SUPPLIES
03/31/18 $1,740,000.00 $755,855.29 $282,552.86
coop & interlocals MA - 7500 - NC130000016
PURCHASE OF FURNITURE AND INSTALLATION SERVICES
03/31/18 $12,463,000.00 $10,596,641.94 $9,086,479.98
coop & interlocals MA - 8300 - GC170000016
FIRE HOSE AND RESCUE EQUIPMENT
03/31/18 $220,000.00 $82,274.03 $55,604.14
non professional services MA - 2200 - NA130000089
GROUNDS MAINTENANCES SERVICES FOR AWU
03/31/18 $649,130.00 $517,690.81 $426,319.95
non professional services MA - 2200 - NA140000022
BIOSOLIDS HAULING AND LAND APPLICATION
03/31/18 $13,956,000.00 $11,414,181.80 $10,910,656.84
sole/single source MA - 5600 - NS140000020
MAINTENANCE & SUPPORT OF BEAST LIMS SOFTWARE FOR APD
03/31/18 $115,115.31 $114,115.31 $114,115.31
sole/single source MA - 5600 - NS150000019
SOLE SOURCE FOR MICROTEL SUPPORT AND UPDATES
03/31/18 $44,997.00 $44,997.00 $44,997.00
sole/single source MA - 5600 - NS150000046
GE INTELLIGENT PLATFORM FOR SCADA
03/31/18 $312,517.00 $311,725.51 $281,516.97
sole/single source MA - 5600 - NS170000023
24927-AWU SUNGARD AVAILABILITY SERVICES HOSTING LICENSE
03/31/18 $54,981.00 $54,981.00 $54,981.00
sole/single source MA - 5600 - NS170000039
SOFTWARE SUPPORT
03/31/18 $22,158.64 $22,158.64 $22,158.64
sole/single source MA - 5900 - PA170000012
CONVERSATION CORPS PROGRAM TRAINING SERVICES
03/31/18 $90,000.00 $45,000.00 $45,000.00
sole/single source MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT
03/31/18 $6,776,746.10 $6,776,746.10 $4,558,351.60
other contracting MA - 5500 - NA170000011
CREATIVE LEARNING INITIATIVE
03/31/18 $50,000.00 $50,000.00 $5,000.00
other contracting MA - 9100 - NG160000036
HEALTH EQUITY PROGRAM
03/31/18 $202,300.00 $202,300.00 $160,904.91
other contracting MA - 9100 - NG160000037
HIV PREVENTION
03/31/18 $147,742.00 $147,742.00 $120,402.88
other contracting MA - 9100 - NG160000038
RENTAL ASSISTANCE PROGRAM
03/31/18 $1,497,020.00 $1,497,020.00 $1,158,209.85
other contracting MA - 9100 - NG160000039
HEALTH EQUITY PROGRAM
03/31/18 $402,300.00 $402,300.00 $240,980.34
other contracting MA - 9100 - NG160000040
HEALTH EQUITY PROGRAM
03/31/18 $101,150.00 $101,150.00 $82,648.53
other contracting MA - 9100 - NG160000041
HEALTH EQUITY PROGRAM
03/31/18 $454,720.00 $454,720.00 $354,742.87
other contracting MA - 9100 - NG160000042
HEALTH EQUITY PROGRAM
03/31/18 $226,968.00 $226,968.00 $117,843.88
other contracting MA - 9100 - NG160000043
HEALTH EQUITY PROGRAM
03/31/18 $788,970.00 $788,970.00 $443,461.90
commodities (goods) MA - 5600 - GA150000058
PARTS CONTRACT FOR SHARED USE PASSENGER SYSTEM AT ABIA
04/01/18 $508,000.00 $475,639.14 $438,909.14
non professional services MA - 4600 - NA150000065
COURIER SERVICE
04/02/18 $50,000.00 $48,353.48 $48,353.48
sole/single source MA - 5700 - PA160000039
CONTRACT FOR LEGAL SERVICES REGARDING NHCD
04/03/18 $20,044.27 $20,044.27 $20,044.27
other contracting MA - 7400 - S020289
LEG.COUNSEL - RMMA
04/03/18 $150,000.00 $130,548.73 $130,548.73
non professional services MA - 1500 - NA150000067
RIGID PLASTICS RECYCLING SERVICES
04/05/18 $56,250.00 $56,249.25 $46,787.75
sole/single source MA - 7500 - NS170000027
BSD CERTIFICATION TO GS-42 GREEN SEAL 2017-2021
04/05/18 $7,800.00 $6,000.00 $6,000.00
commodities (goods) MA - 2200 - GA150000028
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/07/18 $46,845.60 $18,488.10 $18,355.10
commodities (goods) MA - 2400 - GA150000056
SQUARE STEEL POSTS, ANCHORS AND FASTENERS
04/07/18 $420,000.00 $219,240.00 $219,240.00
sole/single source MA - 5600 - NS150000020
MOBILE PD APPLICATION FOR APD
04/07/18 $38,264.00 $31,864.00 $31,864.00
commodities (goods) MA - 2200 - GA150000029
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/08/18 $78,239.49 $20,256.39 $19,968.99
non professional services MA - 5800 - NA120000097
DRUG AND ALCOHOL TESTING FOR EMPLOYEES AND APPLICANTS
04/08/18 $370,040.00 $237,319.00 $200,389.00
sole/single source MA - 2200 - PA170000072
AMMONIA TREATMENT PILOT PROGRAM
04/10/18 $91,000.00 $0.00 $0.00
commodities (goods) MA - 2400 - GA130000051
BLANK ALUMINUM SIGNS
04/11/18 $875,000.00 $278,789.50 $260,175.50
non professional services MA - 6400 - NA120000031
ISTALLATION SERVICES AND REPAIRS OF MOTOROLA RADIO AND EQUIP
04/11/18 $3,000,000.00 $3,000,000.00 $1,435,990.26
professional services MA - 6100 - PA130000040
2013 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
04/11/18 $4,856,000.00 $4,623,029.73 $3,901,041.18
sole/single source MA - 2200 - NS150000025
LARGE DIAMETER MAIN LEAK DETECTION AND CONDITON ASSESSMENT
04/11/18 $2,114,524.00 $2,114,524.00 $1,472,113.40
commodities (goods) MA - 8100 - GA150000057
HERBICIDE & QUICKPRO ROUNDUP LIQUID
04/12/18 $52,800.00 $51,948.80 $49,728.80
non professional services MA - 7400 - NA120000021
FLOORS INSTALLATION AND REPAIRS
04/12/18 $12,958,546.00 $5,165,610.00 $4,568,558.45
sole/single source MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS
04/12/18 $117,000.00 $32,540.95 $21,453.15
non professional services MA - 1500 - NA140000086
MATERIALS EXCHANGE
04/14/18 $663,292.00 $644,300.00 $428,405.60
commodities (goods) MA - 8300 - GA130000065
HAZMAT PPE
04/15/18 $188,125.00 $60,993.95 $60,993.95
non professional services MA - 2200 - NA150000066
SMALL LEAK DETECTION SERVICES
04/15/18 $304,830.00 $304,830.00 $258,900.41
sole/single source MA - 5600 - NS140000040
ADVA MAINTENANCE AND SUPPORT
04/15/18 $1,310,629.00 $552,709.42 $552,709.42
sole/single source MA - 5600 - NS160000013
21321-CADVOICE SYSTEM-WIRELESS
04/15/18 $12,000.00 $7,804.50 $7,804.50
sole/single source MA - 8700 - NS120000029
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR
04/15/18 $103,897.00 $88,520.60 $72,929.47
construction MA - 6100 - CA140000001
LOCAL AREA TRAFFIC MNGMNT & INTERSECTION IMPR. IDIQ B12
04/16/18 $3,459,035.00 $2,904,201.06 $2,562,335.85
construction MA - 6100 - CA170000009
FY 2017 TRAFFIC SIGNAL MAINTENANCE
04/16/18 $656,250.00 $496,839.89 $238,810.12
non professional services MA - 5600 - NS150000018
SECURITY SYSTEM MAINTENANCE AGREEMENT FOR ABIA
04/16/18 $586,960.00 $682,307.00 $571,679.35
non professional services MA - 7400 - NA120000101
PEST CONTROL SERVICES FOR VARIOUS CITY SITES
04/17/18 $2,269,519.00 $312,466.31 $279,929.31
sole/single source MA - 2400 - GA120000064
'PAY AND DISPLAY" PAY STATION PARKING MGMNT SYSTEM
04/17/18 $5,898,000.00 $5,802,073.21 $5,797,322.81
sole/single source MA - 6400 - NS140000027
18269 SOLE SOURCE - COMPASSCOM AVL SOFTWARE AND SUPPORT
04/17/18 $148,750.00 $85,129.10 $85,129.10
non professional services MA - 6400 - NA120000081
REPAIR SERVICES FOR SETCOM HEADSET EQUIPMENT
04/18/18 $120,000.00 $24,668.76 $23,927.26
commodities (goods) MA - 5600 - GA170000025
VIDEO IMAGING VEHICLE DETECTION SYSTEM
04/19/18 $1,905,000.00 $800,300.00 $750,300.00
non professional services MA - 7200 - NA160000101
PROPERTY STANDARDS INSPECTION SERVICES
04/19/18 $40,708.80 $24,312.20 $23,859.88
professional services MA - 6100 - PA070000016
GENERAL CIVIL ENGINEERING SERVICES ROTATION LIST 2006-2008
04/19/18 $9,600,000.00 $9,569,334.51 $9,190,625.09
commodities (goods) MA - 2400 - GA140000059
TRAFFIC VEHICLE SIGNAL VARIOUS SIZES ADJUSTABLE HEAD
04/20/18 $320,900.00 $80,010.00 $80,010.00
coop & interlocals MA - 2400 - NI170000015
INTERLOCAL AGREEMENT/CLEAN AIR COALITION
04/20/18 $50,000.00 $50,000.00 $26,075.88
non professional services MA - 2200 - NA170000127
FENCING ON WQPL, SEARCY TRACT AND BCCP
04/21/18 $841,785.00 $414,230.82 $414,230.82
non professional services MA - 8200 - NA120000016
FIRE ALARM AND SUPRESSION REPAIRS AND MAINTENANCE
04/21/18 $2,482,480.00 $1,630,724.48 $1,341,084.50
non professional services MA - 8600 - NR140000011
REVENUE:GOLF COURSE GOLF BALL RETRIEVAL
04/22/18 $0.02 $0.00 $0.00
sole/single source MA - 8300 - GS150000004
PSYCHOLOGICAL TESTING PRODUCTS
04/22/18 $44,910.00 $17,164.05 $16,164.05
commodities (goods) MA - 2200 - GA150000060
24-MONTH CONTRACT FOR BADGER WATER METER REPAIR PARTS FY15
04/23/18 $150,000.00 $27,725.30 $27,725.30
coop & interlocals MA - 5600 - NC170000031
SOFTWARE MAINT/SEX OFFENDER
04/23/18 $36,000.00 $36,000.00 $36,000.00
sole/single source MA - 8700 - GS140000002
JET A, FUEL ANNUAL CONTRACT
04/23/18 $725,000.00 $550,941.96 $456,946.57
non professional services MA - 8600 - NA140000094
SOD FOR GOLF COURSES, PARKS, AND CEMETERIES
04/24/18 $835,208.00 $331,269.62 $329,892.62
sole/single source MA - 7800 - GS140000006
OEM PARTS FOR NAVISTAR TRUCKS
04/24/18 $2,908,644.00 $1,762,160.99 $1,400,789.02
commodities (goods) MA - 2400 - GA130000050
ACCESSIBLE PEDESTRIAN PUSH BUTTONS AND CONTROL UNITS
04/25/18 $1,875,000.00 $590,460.00 $590,460.00
commodities (goods) MA - 2400 - GA130000052
PREFABRICATED TRAFFIC SIGNS
04/25/18 $1,625,000.00 $437,816.00 $437,816.00
non professional services MA - 2400 - NA130000082
RESTRIPING SERVICES
04/25/18 $65,000.00 $15,952.00 $15,952.00
other contracting MA - 5800 - NA170000138
2018 FAIR HOUSING CONFERENCE CONSULTANT
04/25/18 $19,000.00 $19,000.00 $13,500.00
non professional services MA - 6400 - NA120000079
REPAIR SERVICES FOR PANASONIC TOUGHBOOK COMPUTERS
04/27/18 $210,000.00 $135,792.30 $129,384.00
non professional services MA - 7500 - NA140000085
ELEVATOR MAINTENANCE/REPAIR/MODERNIZATION
04/27/18 $11,747,464.00 $10,536,017.22 $7,965,869.46
other contracting MA - 5700 - PA110000049
THE AUSTIN BULLDOG V COUNCIL MEMBERS D-1-GN-11-000639
04/27/18 $160,000.00 $110,170.00 $106,484.13
coop & interlocals MA - 7400 - NI170000014
PID ASSESSMENT COLLECTION SERVICES
04/28/18 $15,000.00 $15,000.00 $6,000.00
non professional services MA - 5300 - NA160000104
CUSTOMER SERVICE SURVEY
04/28/18 $51,000.00 $50,500.00 $40,750.00
non professional services MA - 8100 - NA130000105
ABIA AIRPORT RUNWAY RUBBER REMOVAL SERVICES
04/28/18 $254,686.00 $123,375.00 $106,625.00
non professional services MA - 8600 - NA130000090
PARD BIKE, MAINTENANCE AND REPAIR
04/28/18 $301,860.00 $66,295.50 $56,995.00
sole/single source MA - 5600 - NS150000022
LICENSES AND SUPPORT FOR ZONAR SYSTEMS FOR PARD AND WPD
04/28/18 $158,685.00 $137,443.66 $137,443.66
commodities (goods) MA - 2200 - GA150000063
SCHEDULE 40 PVC, IRON & BRASS FITTINGS FY15
04/30/18 $45,000.00 $2,645.88 $2,236.43
commodities (goods) MA - 2200 - GA150000064
SCHEDULE 40 PVC, IRON & BRASS FITTINGS FY15
04/30/18 $30,000.00 $371.28 $371.28
coop & interlocals MA - 5600 - NC160000013
22381-EMS, FUNDING FOR EMS TELESTAFF SERVICES
04/30/18 $50,009.05 $49,030.05 $30,735.68
non professional services MA - 5600 - NA140000096
ABIA PBX MAINTENANCE & SUPPORT
04/30/18 $1,802,000.00 $905,004.49 $895,004.49
non professional services MA - 5800 - NA140000091
EMS PROMOTIONAL EXAMINATION SERVICES
04/30/18 $1,343,643.00 $250,647.00 $250,647.00
non professional services MA - 8200 - NA130000030
AUDIO VISUAL AND RIGGING SVCS FOR ACCD
04/30/18 $0.01 $0.00 $0.00
non professional services MA - 8700 - NA170000142
REPAIRS & PM CONTRACT ON GCMS-2 & 3
04/30/18 $9,255.52 $9,255.52 $4,815.72
non professional services MA - 8700 - NA170000144
PREVENTATIVE MAINTENANCE FOR DEIONIZED WATER SYSTEM
04/30/18 $22,131.00 $21,461.00 $6,170.00
professional services MA - 6100 - SA130000001
ABIA ENVIRONMENTAL & ENGINEERING SERVICES
04/30/18 $1,050,000.00 $955,075.00 $591,942.44
sole/single source MA - 2200 - GA130000070
INST-VALVE, HYDRA-STOP FITINGS AND CUTTERS PARTS
04/30/18 $100,000.00 $12,256.00 $12,256.00
sole/single source MA - 5600 - NS150000037
21479- ANNUAL SUPPORT AND MAINTENANCE FOR SOFTWARE
04/30/18 $46,260.00 $46,260.00 $46,260.00
sole/single source MA - 9300 - PA160000028
ANNUAL INTERVIEW GUIDE
04/30/18 $15,000.00 $4,894.00 $4,894.00
commodities (goods) MA - 9200 - GA140000060
CARDBOARD PET CARRIERS
05/01/18 $60,500.00 $41,746.30 $31,593.30
non professional services MA - 2200 - NA160000082
PUMP REHAB AT DAVIS WATER TREATMENT PLANT
05/01/18 $348,560.00 $174,280.00 $0.00
non professional services MA - 9100 - NA140000095
MEDICAL WASTE DISPOSAL
05/01/18 $55,200.00 $46,783.32 $29,644.66
other contracting MA - 5700 - PA120000027
FAYETTE POWER PLANT
05/01/18 $53,000.00 $35,298.18 $35,298.18
commodities (goods) MA - 2200 - GA130000071
50% HYDROGEN PEROXIDE SOLUTION
05/02/18 $689,500.00 $582,587.46 $472,268.78
non professional services MA - 2200 - NA180000019
WILDLANDS JUNIPER CUTTING
05/02/18 $47,520.00 $0.00 $0.00
commodities (goods) MA - 2400 - GA150000067
2070-4A POWER SUPPLY
05/04/18 $214,260.00 $0.00 $0.00
commodities (goods) MA - 8500 - GA140000067
MAGAZINE AND NEWPAPER SUBSCRIPTIONS
05/04/18 $198,748.00 $198,748.00 $128,499.50
commodities (goods) MA - 8600 - GA150000068
DECOMPOSED GRANITE GRAVEL
05/04/18 $741,408.00 $437,318.51 $434,071.00
commodities (goods) MA - 8700 - GA170000031
BICYCLES
05/04/18 $38,125.00 $37,820.00 $13,420.00
non professional services MA - 8500 - NA140000079
COLLECTION OF DELINQUENT LIBRARY MATERIALS, FINES, AND FEES
05/04/18 $160,360.00 $156,588.80 $129,148.50
non professional services MA - 2200 - NA120000051
PRIORITY AND REGULATED POLLUTANT ANALYSIS
05/05/18 $1,020,000.00 $627,586.46 $627,586.46
sole/single source MA - 2200 - GA130000074
REPAIR PARTS CONTRACT
05/05/18 $150,000.00 $137,665.85 $134,529.85
sole/single source MA - 7500 - NA150000078
ONLINE SAFETY TRAINING FOR BSD
05/05/18 $15,864.00 $15,864.00 $15,864.00
other contracting MA - 5700 - PA130000043
STEVEN BROWN EEOC
05/05/18 $140,000.00 $139,537.13 $139,537.13
non professional services MA - 2400 - NA170000150
AIR QUALITY PROGRAM MARKETING CAMPAIGN
05/07/18 $50,000.00 $50,000.00 $29,749.98
non professional services MA - 6100 - NA130000057
ABATES SERVCIES FOR PUBLIC WORKS FOR LEAD, MOLD & ASBESTOS
05/07/18 $6,000,000.00 $1,775,805.80 $1,611,695.80
commodities (goods) MA - 2200 - GA140000063
SODIUM HYPOCHLORITE FOR WCWWTP LOCATIONS.
05/08/18 $90,250.00 $76,928.20 $69,633.25
commodities (goods) MA - 2200 - GA140000064
SODIUM HYPOCHLORITE AT SAR
05/08/18 $2,825,100.00 $2,671,482.45 $2,529,418.91
construction MA - 6100 - CA130000008
NEW CENTRAL LIBRARY CMAR
05/09/18 $113,086,970.19 $112,984,111.61 $112,342,096.86
commodities (goods) MA - 7800 - GA120000069
PARTS AND REPAIR SERVICES FOR UD TRUCKS
05/09/18 $989,063.00 $527,990.56 $494,346.11
sole/single source MA - 5600 - NC160000019
23200-ARR MAINTAIN AND MANAGE PERFORMANCE MEASURE SYSTEM
05/09/18 $48,377.82 $38,712.26 $38,712.26
commodities (goods) MA - 5600 - GA150000069
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS
05/11/18 $1,600,000.00 $1,387,166.57 $1,206,346.62
sole/single source MA - 8700 - NS160000050
APD - MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER
05/11/18 $8,023.84 $8,023.84 $8,023.84
non professional services MA - 7800 - NA130000101
MAINTENANCE AND REPAIR SERVICE LIFT, CRANE, OVERHEAD HOIST
05/12/18 $191,040.00 $50,037.16 $38,037.16
sole/single source MA - 5600 - NA130000038
# 15986-SCADA REPLACEMENT AND UPGRADE
05/12/18 $1,354,982.00 $1,354,981.00 $1,354,981.00
other contracting MA - 5700 - PA110000048
ELECTIONS-REDISTRICTING 2011
05/12/18 $378,000.00 $293,768.50 $293,768.50
non professional services MA - 6200 - NA120000112
TOWING SERVICES
05/13/18 $1,629,000.00 $613,932.00 $598,469.65
non professional services MA - 8500 - NA150000075
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING
05/13/18 $1,877,999.20 $1,877,999.20 $1,035,840.44
commodities (goods) MA - 6400 - GA120000043
MOTOROLA TWO-WAY RADIO PARTS AND ACCESSORIES
05/14/18 $1,680,000.00 $1,467,429.50 $1,415,277.59
non professional services MA - 8500 - NA130000071
SECURITY & FIRE ALARM SERVICES CONTRACT FOR APL SYSTEM
05/14/18 $1,330,970.00 $308,299.38 $273,120.34
non professional services MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT
05/14/18 $117,000.00 $110,203.37 $92,203.37
other contracting MA - 5700 - PA140000038
WALLER CREEK TUNNEL PROJECT
05/14/18 $1,800,000.00 $562,062.58 $562,062.58
sole/single source MA - 5600 - NS140000030
ADVANCED TRANSPORTATION MNGT SYST
05/15/18 $965,000.00 $203,425.23 $203,425.23
non professional services MA - 7800 - NA160000112
OEM PARTS REPAIRS & MAINTENANCE FOR STREET MAINTENANCE EQUIP
05/16/18 $354,428.00 $288,259.95 $239,364.47
sole/single source MA - 5600 - NS170000028
NOISE & FLIGHT TRACK MONITORING SYSTEM MAINTENANCE SUPPORT
05/16/18 $84,640.00 $84,410.00 $84,410.00
coop & interlocals MA - 5600 - NC150000011
TIME WARNER FIBER INTERNET
05/18/18 $48,300.00 $31,008.06 $30,339.24
non professional services MA - 6300 - NA160000102
GRAPHICAL USER INTERFACE FOR FLOOD EARLY WARNING SYSTEM
05/18/18 $469,364.00 $626,602.00 $265,250.63
non professional services MA - 6300 - NA160000103
FORECAST MAPPING & SOFTWARE
05/18/18 $435,254.00 $336,868.00 $268,163.67
non professional services MA - 7200 - NA170000097
SENIOR SERVICES
05/18/18 $11,919.00 $0.00 $0.00
sole/single source MA - 6300 - NA160000098
DIATOM AND SOFT ALGAE ID AND ENUMBERATION
05/18/18 $40,000.00 $23,270.40 $23,270.40
construction MA - 6100 - CA150000001
LOWER ONION CREEK FLOODPLAN BUYOUTS
05/19/18 $3,500,000.00 $3,406,555.02 $3,020,655.58
commodities (goods) MA - 6300 - GA150000070
DRY ROCK RIP RAP
05/19/18 $620,946.25 $401,810.42 $396,762.22
non professional services MA - 5600 - NA160000085
OUTSIDE MAINTENANCE, EXPANSION & REPAIR FIBER NETWORK
05/19/18 $800,000.00 $112,338.81 $58,655.37
professional services MA - 6000 - NN130000001
BIKE SHARE MANAGING PARTNER
05/19/18 $0.00 $0.00 $0.00
commodities (goods) MA - 7400 - GA140000061
CITYWIDE BANK DEPOSIT BAGS
05/20/18 $33,600.00 $20,168.25 $17,835.48
sole/single source MA - 8700 - NS130000034
SUPPORT BY THE HOUR MAINTENANCE CONTRACT FOR HELICOPTER
05/20/18 $567,134.00 $267,101.26 $241,537.54
non professional services MA - 8100 - NA140000099
AERIAL MAN LIFTS INSPECTION, MAINTENANCE & REPAIR SERVICES
05/21/18 $241,104.00 $56,712.12 $47,627.96
sole/single source MA - 9100 - GA140000073
HIV TEST KIT
05/21/18 $800,000.00 $650,149.25 $608,649.75
non professional services MA - 5800 - NA170000161
SIGN LANGUAGE INTERPRETIVE SERVICES
05/22/18 $50,000.00 $46,569.00 $28,848.00
non professional services MA - 7800 - NA120000117
VEHICLE CLEANING SERVICES
05/22/18 $1,072,432.00 $505,206.84 $405,206.84
sole/single source MA - 5600 - NS160000032
AMANDA CASE MANAGEMENTT SOFTWARE SYSTEM
05/22/18 $2,410,000.00 $2,029,816.45 $1,239,224.51
other contracting MA - 5700 - PA120000030
WATER RIGHTS
05/22/18 $100,000.00 $71,877.71 $71,877.71
other contracting MA - 5700 - PA120000032
HUD 108 FAMILY BUSINESS LOAN
05/22/18 $30,000.00 $18,335.29 $18,335.29
non professional services MA - 2200 - NA160000114
COST OF SERVICE RATE STUDY
05/23/18 $551,474.00 $494,474.00 $482,489.36
commodities (goods) MA - 6200 - GA120000073
ROLL-UP TRAFFIC SIGNS
05/24/18 $840,000.00 $307,146.27 $307,146.27
commodities (goods) MA - 9100 - GA120000052
MICROCHIPS, SCANNER, AND ONLINE DATABASE
05/24/18 $844,044.00 $434,800.00 $322,300.00
other contracting MA - 5700 - 16060900033
AHFC NON-PROFIT CORPORATION
05/24/18 $50,000.00 $50,000.00 $11,816.77
coop & interlocals MA - 5900 - NI160000013
CONVERSATION CORPS PROGRAM TRAINING SERVICES
05/26/18 $30,000.00 $30,000.00 $30,000.00
non professional services MA - 8600 - NA150000085
FENCING INSTALLATION AND REPAIR
05/26/18 $2,831,296.00 $1,049,935.12 $934,091.82
sole/single source MA - 8100 - NA110000103
"ESSENTIAL SERVICE" EMERGENCY & PREVENTION MAINTENANCE SRV.
05/26/18 $160,768.60 $86,405.64 $77,891.64
other contracting MA - 5700 - PA110000051
TEXAS STATE SENATE AND FEDERAL CONGRESSIONAL REDISTRICTING
05/26/18 $338,000.00 $337,882.97 $299,042.49
non professional services MA - 7500 - NA140000109
VENDING MACHINE SERVICES
05/27/18 $0.01 $0.00 $0.00
sole/single source MA - 5600 - NS140000034
ASSETWORKS, LLC
05/27/18 $1,602,984.00 $1,255,399.54 $1,182,584.70
sole/single source MA - 8700 - NA130000144
PREVENTATIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR
05/27/18 $24,722.00 $24,722.00 $24,722.00
non professional services MA - 6200 - NA120000115
MILLING HOTMIX SERVICES
05/28/18 $1,072,000.00 $506,825.76 $506,825.76
non professional services MA - 6300 - NA140000106
MAINTAINANCE OF GREEN STORMWARE INFRASTRUCTURE
05/28/18 $572,604.00 $572,604.00 $473,169.55
non professional services MA - 6300 - NA140000107
GREEN STORMWATER INFRASTRUCTURE INSTALLATION AND YR 1 MAINT
05/28/18 $3,274,152.00 $1,085,461.35 $741,872.27
sole/single source MA - 6100 - SA160000003
SHIPE NEIGHBORHOOD POOL FACILITY
05/28/18 $335,264.51 $335,264.51 $258,635.24
non professional services MA - 2400 - NA170000157
MARKETING EFFORTS FOR TDM PROJECTS/AIR QUALITY
05/29/18 $32,000.00 $32,000.00 $7,862.50
coop & interlocals MA - 5600 - NC150000012
21405-BOX ENTERPRISE EDITION
05/30/18 $173,130.00 $133,131.00 $133,131.00
sole/single source MA - 6100 - SA150000008
VETERANS AND EILERS PARK IMPROVEMENTS
05/30/18 $118,031.62 $118,031.62 $55,719.12
construction MA - 6100 - SA160000020
COLONY PARK MASTER PLAN - PH. II
05/31/18 $301,498.63 $301,498.63 $40,632.29
commodities (goods) MA - 6200 - GC170000007
PWD - RENTAL OF PNEUMATIC ROLLER AND MILLING MACHINES
05/31/18 $262,500.00 $153,605.91 $146,861.57
commodities (goods) MA - 6300 - GA120000087
REINFORCED CONCRETE PIPE
05/31/18 $1,739,502.00 $784,407.91 $725,407.91
coop & interlocals MA - 7400 - GC100000003
SAFETY SHOES- RED WING
05/31/18 $2,206,995.00 $1,871,530.52 $1,562,136.91
coop & interlocals MA - 7800 - NC130000027
FLEETCARD FUEL CARD SERVICES
05/31/18 $4,790,763.00 $2,428,979.31 $2,038,852.99
coop & interlocals MA - 9100 - NI170000017
INTERLOCAL AGREEMENT WITH UT HEALTH SCIENCE CENTER
05/31/18 $250,000.00 $250,000.00 $2,000.00
coop & interlocals MA - 9300 - GC160000001
AUTOMATED EXTERNAL DEFIBRILLATOR ACCESSORIES AND DISPOSABLES
05/31/18 $612,022.00 $441,444.18 $403,839.56
professional services MA - 7400 - PA130000053
CAFR AND SINGLE AUDIT SERVICES
05/31/18 $5,077,399.00 $4,938,894.20 $4,223,260.20
sole/single source MA - 5600 - NS170000054
ANNUAL LICENSING FOR COPLOGIC
05/31/18 $8,513.40 $8,513.40 $0.00
sole/single source MA - 8700 - NS140000021
APOGEE SOFTWARE
05/31/18 $208,797.00 $178,673.47 $168,990.47
other contracting MA - 7300 - NN180000001
FY 17 PC COMMUNITY LOAN PROGRAM
05/31/18 $0.00 $0.00 $0.00
other contracting MA - 7300 - NN180000002
FY 17 PC COMMUNITY LOAN PROGRAM
05/31/18 $0.00 $0.00 $0.00
commodities (goods) MA - 2200 - GA130000053
LEAD FREE WATER METERS AND GATE VALVES
06/02/18 $6,250,000.00 $3,274,661.19 $3,101,338.60
non professional services MA - 1500 - NA170000242
ELECTRONICS RECYCLING SERVICES
06/02/18 $34,987.50 $30,000.00 $0.00
other contracting MA - 5700 - PA130000056
ROCIP FUNDS
06/03/18 $7,000.00 $7,000.00 $5,883.00
sole/single source MA - 5600 - 17060500022
WATERSHED PROTECTION SOFTWARE AND SUPPORT
06/04/18 $75,875.00 $55,875.00 $55,875.00
construction MA - 6100 - CA170000010
ADA SIDEWALK AND RAMP IMPV GRP 9 CITY WIDE ID/IQ
06/05/18 $10,000,000.00 $2,518,487.02 $550,460.90
non professional services MA - 7500 - NA130000041
CCTV/SECURITY MONITORING, VARIOUS SITES
06/05/18 $572,025.00 $452,151.59 $447,845.09
sole/single source MA - 5600 - NS170000041
AUTOMATED FINGERPRINT IID SYSTEM MAINTENANCE, SUPPORT
06/05/18 $222,206.36 $222,203.36 $99,471.00
sole/single source MA - 5700 - 16061600038
ETHICS REVIEW COMMISSION - GENERAL
06/05/18 $50,000.00 $50,000.00 $20,400.00
other contracting MA - 5700 - 16060900035
ETHICS REVIEW COMMISSION - GENERAL
06/05/18 $50,000.00 $50,000.00 $11,135.50
sole/single source MA - 5700 - 16061600037
REIT FORMATION
06/06/18 $10,000.00 $10,000.00 $0.00
sole/single source MA - 7800 - GA130000081
SOLE SOURCE CONTRACT FOR HOSELINE, INC. PARTS
06/06/18 $208,790.00 $176,486.51 $167,260.07
other contracting MA - 5700 - 16061400036
SALES TAX PARKING FEES
06/06/18 $15,000.00 $15,000.00 $6,133.32
commodities (goods) MA - 8300 - GA150000072
GAS CHROMATOGRAPH, TRAINING AND SUPPLY PARTS
06/07/18 $188,844.00 $185,923.16 $185,923.16
non professional services MA - 7200 - NA160000130
CREDIT COUNSELING SERVICES FOR PERSONS AFFECTED BY FLOOD
06/07/18 $172,000.00 $0.00 $0.00
non professional services MA - 5600 - NA150000088
CONSULTANT FOR DATA CENTER RELOCATION PROJECT
06/08/18 $1,300,000.00 $859,869.00 $400,000.00
non professional services MA - 5600 - NC170000035
SOFTWARE DEVELOPMENT SERVICES MUNICIPAL COURT
06/08/18 $1,025,000.00 $1,025,000.00 $0.00
non professional services MA - 8300 - NA160000173
OVERHEAD DOOR MAINTENANCE AND REPAIR
06/08/18 $1,333,000.00 $697,476.99 $383,057.07
commodities (goods) MA - 8300 - GA130000066
3% AQUEOUS FILM FORMING FOAM
06/09/18 $108,585.00 $36,109.80 $19,909.80
commodities (goods) MA - 8700 - GA130000067
BARCODE LABELS AND RIBBONS
06/09/18 $60,167.00 $37,417.80 $37,417.80
commodities (goods) MA - 8700 - GA130000068
FORENSICS & DNA SUPPLIES
06/09/18 $319,159.00 $214,565.82 $214,565.82
non professional services MA - 1500 - NA140000103
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES
06/09/18 $37,340.00 $3,357.08 $1,857.08
non professional services MA - 9100 - NA160000127
EMERGENCY MOSQUITO SPRAYING SERVICES
06/09/18 $30,000.00 $0.00 $0.00
sole/single source MA - 7800 - GS150000006
OEM PARTS AND REPAIR SERVICES
06/09/18 $605,370.00 $289,737.67 $224,996.89
commodities (goods) MA - 6300 - GA130000082
WASHED CONCRETE SAND
06/10/18 $367,500.00 $54,128.41 $45,873.01
other contracting MA - 5700 - PA130000060
TELECOMMUNICATION
06/10/18 $40,000.00 $40,000.00 $22,564.09

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