CONTRACTS EXPIRING IN NEXT 180 DAYS

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Viewing expiring  all contracts expiring in the next 180 days as of 01:58 AM on 01/22/19. This list is sorted by Expiration Date, Category and Contract Number.
Contracts Expiring in Next 180 Days
Category Contract Expires Auth Limit Ordered Spent
professional services MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST
01/20/19 $7,500,000.00 $6,714,586.90 $5,782,818.25
commodities (goods) MA - 2200 - GA160000025
SAFETY FOOTWEAR FOR AW & PUBLIC WORKS
01/21/19 $140,000.00 $132,092.69 $124,813.59
commodities (goods) MA - 7400 - GA130000047
SERVICE PINS
01/22/19 $49,935.75 $31,174.90 $31,174.90
sole/single source MA - 4400 - NA180000148
OUTCOME ANALYSIS OF OFFICE EQUITY ASSESSMENT TOOL
01/22/19 $9,000.00 $9,000.00 $0.00
sole/single source MA - 6100 - PA140000025
2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
01/22/19 $1,250,000.00 $993,059.21 $905,638.00
sole/single source MA - 6100 - PA140000026
2014 M.E.P. ENGINEERING ROTATION LIST
01/22/19 $1,500,000.00 $1,443,251.11 $1,194,698.27
sole/single source MA - 8700 - GS140000005
TASERS AND TASER ACCESORIES
01/22/19 $2,029,093.00 $1,810,633.40 $1,611,448.40
non professional services MA - 5600 - NA140000169
CABLE TV SERVICES FOR THE CITY OF AUSTIN
01/23/19 $288,500.00 $277,594.87 $271,170.15
sole/single source MA - 8700 - GA180000011
HELICOPTER REPAIR PARTS
01/23/19 $125,000.00 $125,000.00 $69,984.20
commodities (goods) MA - 2400 - GA180000026
DECALS FOR PARKING METERS
01/24/19 $8,402.50 $609.70 $609.70
construction MA - 6100 - CA130000003
2013 JOB ORDER CONTRACT - CITY OF AUSTIN FACILITY IMPR
01/25/19 $24,000,000.00 $15,790,111.78 $15,745,311.30
construction MA - 6100 - CA170000001
CHILLED WATER PIPING CONSTRUCTION IN THE RIGHT OF WAY IDIQ
01/25/19 $15,000,000.00 $9,550,650.17 $8,368,269.42
coop & interlocals MA - 7500 - NA180000120
PEST CONTROL SERVICES
01/26/19 $50,000.00 $14,574.55 $14,574.55
sole/single source MA - 6100 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
01/28/19 $4,000,000.00 $3,488,894.82 $2,460,741.15
non professional services MA - 6200 - NA180000161
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET
01/29/19 $50,000.00 $50,000.00 $37,825.00
other contracting MA - 5800 - NA180000090
2018 FAIR HOUSING SUMMIT AUSTIN REVITALIZATION AUTHORITY
01/30/19 $35,000.00 $29,373.00 $29,373.00
construction MA - 6100 - CA160000007
ANNUAL ASPHALT REPAIR 2016 IDIQ
01/31/19 $3,750,000.00 $3,085,524.80 $3,079,055.19
commodities (goods) MA - 8700 - GA180000021
HAY
01/31/19 $47,400.00 $28,301.75 $19,517.00
coop & interlocals MA - 9100 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
01/31/19 $60,000.00 $60,000.00 $45,000.00
non professional services MA - 6800 - NA180000192
HISTORIC PROPERTIES FACADE REHABILITATION STUDY
01/31/19 $29,872.00 $29,872.00 $13,000.00
non professional services MA - 7200 - NA180000025
GO REPAIR - HOME REPAIR SERVICES
01/31/19 $2,644,000.00 $2,644,952.60 $2,481,473.60
sole/single source MA - 4700 - NG180000017
NEW AGREEMENT FOR RUNDBERG COMMUNITY HEALTH & SENIOR SVCS.
01/31/19 $120,000.00 $120,000.00 $120,000.00
sole/single source MA - 5500 - NA160000154
EVENT PLANNING SERVICE FOR AUSTIN'S NEW YEAR
01/31/19 $140,000.00 $140,000.00 $140,000.00
sole/single source MA - 7400 - S060206
FIFTH YEAR OF 15 YEAR LEASE - SAM GIDEON RADIO TOWER
01/31/19 $112,671.34 $98,395.74 $98,395.74
non professional services MA - 2400 - NA150000026
VEHICLE INSPECTION AND TESTING SERVICES
02/01/19 $280,500.00 $181,782.00 $175,228.25
sole/single source MA - 8700 - NS160000019
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
02/01/19 $10,480.50 $10,480.50 $10,480.50
commodities (goods) MA - 2200 - GA160000028
TEMP TRAFFIC CONTROL DEVICES
02/04/19 $3,495,000.00 $3,257,465.72 $2,830,746.32
commodities (goods) MA - 7800 - GA140000010
TOYOTA VEHICLES, OEM PARTS AND REPAIR SERVICES
02/04/19 $692,941.00 $135,945.45 $118,995.56
sole/single source MA - 5600 - NA170000082
ANNUAL SUBSCRIPTION CONTRACT FOR SIT. ANALYSIS
02/05/19 $60,000.00 $60,000.00 $60,000.00
non professional services MA - 8200 - NA150000006
DRINKING WATER DELIVERY SERVICE
02/06/19 $340,275.36 $264,578.99 $207,900.96
non professional services MA - 8700 - NA180000009
ARMORER (GUNSMITH) SERVICES FOR APD TRAINING ACADEMY
02/06/19 $30,150.00 $28,000.00 $12,622.50
sole/single source MA - 6100 - SA180000007
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION
02/06/19 $534,937.75 $534,937.75 $94,478.39
non professional services MA - 8100 - NA120000151
INSPECTION & EMERGENCY REPAIRS TO THE PBB
02/07/19 $1,808,000.00 $406,376.36 $406,376.36
professional services MA - 7400 - S050069
ADA SIDEWALK, RAMP & BIKEWAY IMPROVEMENTS
02/07/19 $5,000,000.00 $3,278,095.37 $3,271,090.00
construction MA - 6100 - CA170000005
WATER SERVICES REPLACEMENT PROGRAM IDIQ
02/09/19 $2,000,000.00 $1,956,554.44 $1,620,245.05
non professional services MA - 7800 - NA150000043
REPAIRS WITH ASSOCIATED PARTS FOR BOAT AND BOAT ENGINES
02/09/19 $393,976.00 $377,459.93 $308,662.17
non professional services MA - 5800 - NA130000067
LANGUAGE PROFICIENCY EXAM
02/10/19 $150,000.00 $45,310.00 $44,750.00
sole/single source MA - 5600 - NS150000012
SOLE SOURCE OF SOFTWARE FOR HR
02/10/19 $232,939.25 $232,838.81 $232,838.81
non professional services MA - 8600 - NA170000186
LENDING LIBRARY PAYMENT FOR YOUTH,TEEN,ADULT, SENIOR PROGRAM
02/11/19 $50,000.00 $45,296.25 $45,296.25
commodities (goods) MA - 8100 - GA140000037
PARTS FOR SCARIFIER SC8E, SC10E, HOLT CAT & BOBCAT PARTS
02/12/19 $225,000.00 $51,237.23 $40,892.49
non professional services MA - 6300 - NA130000015
VEGETATION CONTROL, CREEK/BUFFER PONDS
02/12/19 $383,000.00 $378,000.00 $313,261.61
sole/single source MA - 6100 - PA150000028
2015 LANDSCAPE ARCHITECTURE RL
02/12/19 $5,000,000.00 $4,073,377.11 $2,787,470.71
non professional services MA - 7500 - NA140000061
HVAC SERVICES
02/13/19 $4,677,500.00 $3,070,997.41 $2,704,983.54
non professional services MA - 8200 - NA120000161
KITCHEN HOOD SERVICES
02/13/19 $210,000.00 $46,628.23 $42,175.73
sole/single source MA - 7800 - NS140000017
PARTS AND REPAIR SERVICE FOR TYMCO STREET SWEEPERS
02/13/19 $673,176.00 $375,308.78 $226,666.48
non professional services MA - 9100 - NA170000192
FRESH FOR LESS FOOD ACCESS PROJECT MEDIA AND MARKETING
02/14/19 $95,500.00 $69,500.00 $60,439.80
commodities (goods) MA - 2200 - GA130000091
MAGNESIUM HYDROXIDE SLURRY
02/15/19 $17,544,000.00 $12,240,115.44 $11,783,597.60
commodities (goods) MA - 7400 - GA120000103
PURCHASE OF JANITORIAL SUPPLIES
02/15/19 $10,800,000.00 $10,895,142.23 $9,525,079.78
non professional services MA - 1500 - NA160000058
LANDFILL GAS COLLECTION SERVICES
02/15/19 $370,000.00 $370,000.00 $356,356.16
non professional services MA - 8200 - NA120000159
LOCKSMITH SERVICES
02/15/19 $1,050,000.00 $528,942.76 $461,414.09
sole/single source MA - 5600 - NS160000027
22401-CTM, SOFTWARE- MAINTENANCE/SUPPORT
02/15/19 $331,092.00 $325,838.55 $325,838.55
sole/single source MA - 5700 - PA170000031
16-17 LABOR CONTRACT NEGOTIATIONS
02/15/19 $350,000.00 $350,000.00 $275,608.07
sole/single source MA - 8500 - NS180000022
BIBLIOGRAPHIC MAINT AND SUPPORT FOR MUSIC STREAMING -LIBRAR
02/15/19 $31,541.28 $32,678.70 $26,661.91
non professional services MA - 8200 - NA140000063
WALLER CREEK SHELVES CLEANING SERVICES AND REPAIR SERVICES
02/17/19 $15,125.00 $12,200.00 $9,275.00
commodities (goods) MA - 2400 - GA130000022
SIGN FACE MATERIALS
02/18/19 $1,350,000.00 $330,367.08 $325,822.08
sole/single source MA - 9100 - PA170000059
AFFORDABLE FOOD HUB PILOT PROJECT
02/20/19 $59,000.00 $29,967.98 $29,967.94
sole/single source MA - 8700 - NS170000020
D703 DRY PRINTER AND LS-600 FILM SCANNER
02/23/19 $12,070.00 $12,070.00 $12,070.00
non professional services MA - 6200 - NA170000222
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET
02/24/19 $50,000.00 $50,000.00 $49,300.00
sole/single source MA - 6200 - NA160000048
MAINT. & REPAIR OF SIMULATORS
02/24/19 $67,500.00 $1,860.65 $1,860.65
sole/single source MA - 2200 - NA140000058
FOR THE SERVICES (ONE-CALL) OF EXCAVATIONS.
02/25/19 $209,862.00 $209,384.38 $190,454.93
commodities (goods) MA - 6200 - GA150000011
GUARD RAILING, METAL BEAM & SUPPLIES
02/26/19 $377,820.00 $173,145.13 $171,744.21
commodities (goods) MA - 8100 - GA120000116
REPLACEMENT PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM
02/26/19 $402,426.00 $153,489.40 $150,972.76
sole/single source MA - 9200 - PN170000001
VETERINARY SERVICES
02/26/19 $309,000.00 $309,000.00 $254,855.00
non professional services MA - 7200 - NA180000047
REGIONAL ASSESSMENT OF FAIR HOUSING
02/27/19 $243,390.00 $243,390.00 $217,308.00
commodities (goods) MA - 7800 - GA140000034
FUEL AND FUEL-RELATED PRODUCTS AND SERVICES
02/28/19 $100,734,150.00 $53,573,331.67 $52,631,067.09
non professional services MA - 2200 - NA160000107
CLEANING, INSPECTION, AND CERTIFICATION OF CHLORINE TANKS
02/28/19 $78,450.00 $78,450.00 $78,450.00
non professional services MA - 5800 - NA150000025
WORKER'S COMPENSATION TPA & URA
02/28/19 $6,565,602.00 $6,535,538.57 $6,164,201.63
non professional services MA - 5800 - NA160000036
WORKERS COMP CLAIM AUDITING SERVICES
02/28/19 $168,000.00 $162,000.00 $162,000.00
non professional services MA - 8600 - NA170000230
ZILKER BOTANICAL GARDEN MASTER PLAN PHASE I
02/28/19 $57,401.00 $57,401.00 $56,493.03
non professional services MA - 8600 - NR120000004
RFP FOR BOATHOUSE CONCESSIONER
02/28/19 $0.00 $0.00 $0.00
sole/single source MA - 4700 - NG180000036
WORKFORCE FIRST RE-ENTRY PILOT
02/28/19 $58,000.00 $58,000.00 $50,000.00
sole/single source MA - 5500 - NA150000071
AUSTIN GAY AND LESBIAN CHAMBER OF COMMERCE
02/28/19 $620,000.00 $620,000.00 $511,831.29
sole/single source MA - 5500 - NA150000072
GREATER AUSTIN ASIAN CHAMBER OF COMMERCE
02/28/19 $643,000.00 $643,000.00 $525,100.00
sole/single source MA - 5500 - NA150000073
GREATER AUSTIN HISPANIC CHAMBER OF COMMERCE
02/28/19 $863,000.00 $863,000.00 $751,596.94
sole/single source MA - 5500 - NA150000079
GREATER AUSTIN BLACK CHAMBER OF COMMERCE
02/28/19 $697,000.00 $697,000.00 $587,176.10
sole/single source MA - 5600 - NS160000035
23195-MC, SP LICENSES AND ART LICENSE
02/28/19 $17,070.00 $17,070.00 $17,070.00
sole/single source MA - 5600 - NS180000004
NEW CONTRACT FOR CRYWOLF SOFTWARE
02/28/19 $13,536.00 $13,536.00 $13,536.00
sole/single source MA - 5600 - NS180000028
SOFTWARE MAINT
02/28/19 $15,598.00 $15,598.00 $15,598.00
sole/single source MA - 5600 - NS180000031
SOFTWARE MAINT
02/28/19 $5,328.00 $5,328.00 $5,328.00
sole/single source MA - 8600 - NA140000076
CARVER PREMISES ALARM SERVIES
02/28/19 $30,000.00 $6,751.47 $6,121.47
other contracting MA - 5500 - NA160000093
12-MONTH SERVICE CONTRACT WITH TWO EXTENSION OPTIONS
02/28/19 $900,000.00 $900,000.00 $838,022.91
other contracting MA - 6100 - CA170000002
ABIA PARKING GARAGE AND ADMINISTRATION BUILDING
02/28/19 $209,614,531.81 $209,614,531.81 $128,111,377.81
other contracting MA - 9100 - NG170000036
RYAN WHITE PART A AGREEMENT
02/28/19 $599,717.00 $575,285.91 $476,176.84
other contracting MA - 9100 - NG170000037
RYAN WHITE PART A AGREEMENT
02/28/19 $292,476.00 $292,476.00 $292,476.00
other contracting MA - 9100 - NG170000038
RYAN WHITE PART A AGREEMENT
02/28/19 $116,919.00 $110,880.28 $83,086.07
other contracting MA - 9100 - NG170000039
RYAN WHITE PART A AGREEMENT
02/28/19 $116,670.00 $116,670.00 $90,778.40
other contracting MA - 9100 - NG170000040
RYAN WHITE PART A AGREEMENT
02/28/19 $3,449,739.00 $3,449,739.00 $3,059,723.33
other contracting MA - 9100 - NG170000041
RYAN WHITE PART A AGREEMENT
02/28/19 $3,145,446.00 $3,091,787.31 $2,627,445.20
other contracting MA - 9100 - NG170000042
RYAN WHITE PART A AGREEMENT
02/28/19 $742,513.00 $693,544.44 $560,389.95
commodities (goods) MA - 7800 - GA160000034
OEM PARTS SPARTAN CHASSIS & CAB
03/01/19 $161,034.00 $92,326.64 $82,579.87
coop & interlocals MA - 5500 - PI180000001
INTERLOCAL FOR YOUTH FOCUSED WORKFORCE DEVELOPMENT PROGRAMS
03/01/19 $100,000.00 $100,000.00 $50,000.00
non professional services MA - 5600 - NC170000020
CISCO SMARTNET HARDWARE/SOFTWARE MAINTENANCE.
03/01/19 $3,094,066.27 $2,935,321.86 $2,935,321.86
non professional services MA - 6100 - SA150000005
ARC/ENG SRVS. FOR ABIA TERMINAL EXPANSION AND IMPROVEMENTS
03/01/19 $37,962,101.86 $37,962,101.86 $34,512,369.44
sole/single source MA - 8700 - NS160000018
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
03/01/19 $10,480.50 $10,480.50 $10,480.50
construction MA - 6100 - CA170000009
FY 2017 TRAFFIC SIGNAL MAINTENANCE
03/02/19 $656,250.00 $528,853.04 $528,853.04
commodities (goods) MA - 2400 - GA140000046
SIGNAL HARDWARE
03/02/19 $527,250.00 $127,546.90 $114,196.90
non professional services MA - 2400 - NA140000071
STEEL POLES AND MAST ARMS
03/02/19 $4,109,250.00 $899,077.00 $749,788.00
non professional services MA - 6400 - NC170000056
TACTICAL EAR GADGETS AND ACCESORIES
03/03/19 $59,282.95 $78,054.85 $53,980.97
non professional services MA - 9300 - NA130000074
BILLING AND CLEARINGHOUSE SERVICES
03/03/19 $226,044.00 $98,384.80 $78,884.60
non professional services MA - 9300 - NA160000068
INOCULATION & VARIOUS MEDICAL TESTING SERVICES
03/03/19 $1,396,245.00 $176,371.21 $121,431.81
sole/single source MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL
03/03/19 $6,400,000.00 $3,968,369.13 $2,182,946.52
sole/single source MA - 9300 - PA130000026
TRAUMA COUNSELING
03/03/19 $314,247.00 $204,348.43 $188,078.43
commodities (goods) MA - 2400 - GA140000047
VARIOUS TYPES OF CABLE
03/05/19 $1,175,010.00 $160,398.00 $160,398.00
non professional services MA - 6200 - NA120000167
PWD/STREET & BRIDGE/TREE TRIMMING SERVICE
03/05/19 $7,601,530.00 $6,813,010.39 $6,448,267.39
sole/single source MA - 5600 - NA170000094
ANIMAL SHELTER INFO MGMT. SYSTEM REPL. PROJECT
03/05/19 $102,100.00 $5,000.00 $5,000.00
non professional services MA - 7800 - NA130000075
MAINTENANCE, REPAIRS & PARTS FOR PARTS WASHER MACHINES
03/06/19 $446,489.00 $160,168.26 $139,866.43
non professional services MA - 8100 - NA160000071
FLY AUSTIN NEWSLETTER QUARTERLY PRINTING FOR ABIA
03/06/19 $12,000.00 $8,900.00 $8,900.00
sole/single source MA - 5500 - PA170000026
CHAPTER 380 3RD PARTY REVIEW SERVICES
03/06/19 $156,800.00 $132,244.10 $124,122.90
commodities (goods) MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
03/07/19 $1,203,060.00 $841,270.96 $570,271.83
commodities (goods) MA - 7800 - GA120000069
PARTS AND REPAIR SERVICES FOR UD TRUCKS
03/07/19 $989,063.00 $646,824.55 $620,684.96
commodities (goods) MA - 7800 - GA160000033
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES
03/07/19 $266,270.00 $257,580.47 $214,341.13
non professional services MA - 2200 - NA160000072
REPAIRS FOR CENTRIFUGES.
03/07/19 $440,985.00 $374,340.15 $374,340.15
coop & interlocals MA - 7500 - NH170000001
JANITORIAL SERVICES FOR AK BLACK & AFR. AM. CULT. HERT. CTR
03/08/19 $65,300.00 $64,172.92 $64,172.92
non professional services MA - 2200 - NA150000142
SMOKE TESTING WASTEWATER BASINS FY15
03/08/19 $415,550.00 $415,550.00 $304,711.65
non professional services MA - 5500 - NA150000061
PHOTOGRAPHY OF AIPP PROJECTS
03/08/19 $24,000.00 $13,800.00 $8,850.00
non professional services MA - 9100 - NA160000060
X-RAY CONSULTING SERVICES
03/08/19 $24,990.00 $12,079.60 $6,855.65
non professional services MA - 8600 - NN140000002
LATE NIGHT YOUTH RECREATIONAL SERVICES
03/09/19 $570,000.00 $567,625.00 $558,125.00
sole/single source MA - 5600 - PS160000002
23006-WPD, CONSULTING SERVICES FOR PLC/EVENTS FOR FLOOD SYST
03/09/19 $25,200.00 $16,800.00 $13,510.00
non professional services MA - 8600 - NA160000074
RENTAL OF TREATED DUST MOPS AND MOP HANDLES
03/10/19 $38,133.00 $12,901.69 $9,492.44
non professional services MA - 8700 - NA140000072
DIVE EQUIPMENT MAINTENANCE AND REPAIR
03/10/19 $47,690.00 $28,063.15 $28,063.15
coop & interlocals MA - 6000 - GA160000059
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP3
03/12/19 $95,381.00 $95,380.73 $95,380.73
sole/single source MA - 6100 - PA150000027
2015 ROOFING & WATERPROOFING CONSULTANT SERVICES RL
03/12/19 $1,400,000.00 $331,989.82 $141,957.13
sole/single source MA - 9300 - NA180000088
HUMAN RESOURCE MANAGEMENT SUBSCRIPTION SERVICE
03/12/19 $14,590.00 $14,590.00 $14,590.00
commodities (goods) MA - 9100 - GA160000036
GIFT CARDS
03/13/19 $85,402.50 $85,402.50 $66,362.48
construction MA - 6100 - CA170000014
N. LAMAR BLVD AND BURNET RD CORRIDOR IMPV SIDEWALKS-IDIQ
03/14/19 $4,000,000.00 $580,488.61 $350,153.27
non professional services MA - 7400 - NA170000083
SEPTEMBER 2016 - SECURITY GUARD SERVICES FOR MULTIPLE DEPTS.
03/14/19 $8,407,063.00 $7,502,597.70 $6,156,391.44
sole/single source MA - 5600 - NS180000012
SMART COMMUTE REWARDS PROGRAM TO BE MANAGED BY RIDEAMIGOS.
03/14/19 $30,000.00 $30,000.00 $27,000.00
non professional services MA - 7800 - NA150000050
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES
03/15/19 $113,364.00 $20,634.00 $17,634.00
coop & interlocals MA - 8300 - NH150000001
JANITORIAL SERVICES
03/16/19 $147,036.96 $129,511.90 $129,511.90
commodities (goods) MA - 8500 - GA140000052
ADULT AND YOUTH LIBRARY CARDS
03/18/19 $58,350.00 $56,006.60 $56,006.60
sole/single source MA - 5600 - NS170000031
AWU -FOUR YEAR ROLL-OUT INCLUDING A LEASE/PURCHASE
03/20/19 $150,850.00 $48,792.48 $48,792.48
sole/single source MA - 6100 - PA140000032
2013 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
03/20/19 $1,500,000.00 $1,360,196.12 $747,235.75
sole/single source MA - 8100 - NS160000034
LANDING FEE BILLING SUBSCRIPTION
03/20/19 $234,540.00 $233,985.00 $215,445.00
sole/single source MA - 8700 - NS160000024
PREMIER SERVICE AGREEMENT FOR 3 EACH MAXWELL 16 PROMEGA
03/20/19 $35,056.80 $12,399.10 $12,399.10
commodities (goods) MA - 6200 - GA150000050
DETECTABLE WARNING PLATES
03/22/19 $320,228.00 $160,559.56 $160,559.56
non professional services MA - 6400 - NC160000016
22367: BID - TOWER CLIMBING SERVICES.
03/22/19 $95,120.52 $71,896.68 $49,676.52
sole/single source MA - 2200 - NA170000099
KORWEB SOFTWARE FOR ONE-CALL TICKETS
03/22/19 $132,400.00 $121,859.10 $108,419.50
sole/single source MA - 7800 - NS160000029
PARTS AND REPAIR FOR SCHWARZE STREET SWEEPERS
03/22/19 $532,582.00 $508,942.42 $471,348.23
commodities (goods) MA - 2200 - GA160000042
EPOXY CEMENT MANHOLE SEAL
03/23/19 $79,103.00 $31,077.00 $31,179.00
commodities (goods) MA - 7800 - GA140000054
HD-5 PROPANE SUPPLY AND DELIVERY
03/23/19 $3,536,325.00 $1,000,141.07 $978,872.44
commodities (goods) MA - 6200 - GA160000038
ACCELERATING ADMIXTURE FOR CONCRETE
03/24/19 $85,024.00 $63,468.00 $61,243.00
commodities (goods) MA - 7800 - GA130000058
OEM REPAIR PARTS FOR WHEELED COACH AMBULANCES
03/24/19 $584,963.00 $270,407.04 $227,597.03
commodities (goods) MA - 6200 - GA150000049
SPOILS DISPOSAL SERVICES
03/26/19 $112,000.00 $7,020.86 $6,262.86
non professional services MA - 7800 - NA170000102
OEM PARTS & REPAIRS FOR ALLISON TRANSMISSIONS
03/26/19 $312,000.00 $244,979.82 $175,716.20
commodities (goods) MA - 2200 - GA170000023
FIRE HYDRANT REPAIR PARTS
03/27/19 $481,057.00 $376,799.24 $322,558.24
non professional services MA - 6400 - NA180000097
FREQUENCY COORDINATION SERVICES
03/27/19 $18,000.00 $200.00 $200.00
coop & interlocals MA - 7400 - GC170000014
MRO CONTRACT WITH HUB VENDOR
03/28/19 $100,000.00 $7,810.00 $7,810.00
non professional services MA - 5600 - NC170000027
SHAREPOINT MESSAGING,, AND ADHOC MESSAGING TO PUBLIC SAFETY
03/28/19 $43,750.00 $43,750.00 $38,250.00
sole/single source MA - 7800 - NS150000006
FREIGHTLINER TRUCK CAB/CHASSIS (NO ENGINES)
03/29/19 $473,460.00 $465,433.30 $412,505.38
other contracting MA - 6100 - SA190000004
SHOAL CREEK SLOPE FAILURE REPAIR - EMERGENCY CONTRACT
03/29/19 $92,247.82 $92,247.82 $0.00
construction MA - 6100 - CA160000005
WASTEWATER MANHOLE REHABILITATION IDIQ
03/30/19 $1,720,000.00 $1,015,334.00 $855,759.05
non professional services MA - 7400 - NA170000103
FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000104
FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000105
FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000106
FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $44,007.15 $32,007.15
non professional services MA - 7400 - NA170000107
FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000108
FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $3,650.00 $3,650.00
non professional services MA - 7400 - NA170000109
FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000110
FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $15,190.50 $15,190.50
non professional services MA - 7400 - NA170000111
CITY-WIDE FACILITY SERVICES
03/30/19 $115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000112
CITY-WIDE FACILITY SERVICES
03/30/19 $115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000113
CITY-WIDE FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000114
FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000115
FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $4,510.75 $532.50
non professional services MA - 7400 - NA170000116
FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $26,714.00 $26,700.00
non professional services MA - 7400 - NA170000117
CITY-WIDE FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000118
FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $4,673.67 $4,673.67
non professional services MA - 7400 - NA170000119
FACILITY RENTAL AND RELATED SERVICES
03/30/19 $115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000120
FACILITY RENTAL AND RELATED SERVICE
03/30/19 $115,000.00 $0.00 $0.00
non professional services MA - 7500 - NA160000070
PLUMBING MAINTENANCE AND REPAIRS
03/30/19 $2,491,350.00 $1,143,391.36 $960,761.52
non professional services MA - 8100 - NA150000063
GREASE TRAP AND SEDIMENT TANKS CLEANING
03/30/19 $59,346.00 $74,346.00 $49,478.97
sole/single source MA - 5600 - NS140000022
#18614-CAD ANALYST, ADAM, BARB, LIVEMUM, DIVA SOFTWARE
03/30/19 $316,634.00 $253,934.00 $253,934.00
sole/single source MA - 5600 - NS160000028
20912 - APD RECORDS MANAGEMENT SYSTEM SUPPORT & MAINTENANCE
03/30/19 $1,587,674.00 $1,269,948.00 $1,245,948.00
construction MA - 7200 - CA120000001
DEMOLITION, RECONSTRUCTION, REPAIR AND NEW CONSTRUCTION.
03/31/19 $29,000,000.00 $19,011,735.24 $15,824,888.07
commodities (goods) MA - 2200 - GA150000052
FULL CIRCLE COUPLINGS
03/31/19 $25,581.44 $14,635.12 $14,165.88
commodities (goods) MA - 2200 - GA150000055
FULL CIRCLE COUPLINGS
03/31/19 $25,394.88 $10,139.90 $8,033.44
coop & interlocals MA - 5600 - 18081600039
SAAS SUBSCRIPTION LICENSES
03/31/19 $57,720.00 $57,720.00 $57,720.00
coop & interlocals MA - 5600 - NC150000015
DATA SERVICES FOR AIR CARDS AND CELL PHONES
03/31/19 $10,517,067.00 $10,648,660.19 $8,810,723.37
coop & interlocals MA - 5600 - NC180000020
SOFTWARE LIC.
03/31/19 $14,535.00 $14,535.00 $14,535.00
coop & interlocals MA - 7400 - GC140000005
BUILDING SUPPLIES AND EQUIPMENT
03/31/19 $7,500,000.00 $6,581,884.64 $5,645,035.79
coop & interlocals MA - 7500 - GC170000010
ELECTRICAL PARTS AND SUPPLIES
03/31/19 $2,840,000.00 $1,660,515.11 $896,130.12
coop & interlocals MA - 7800 - GC160000011
HEAVY-DUTY, COMMERCIAL, INDUSTRIAL & CONSTRUCTION EQUIPMENT
03/31/19 $840,000.00 $518,515.57 $366,725.97
coop & interlocals MA - 7800 - GC180000001
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT
03/31/19 $84,040,000.00 $56,272,688.99 $22,840,714.09
coop & interlocals MA - 7800 - NC150000018
UNIFORMS LAUNDRY/CLEAN/RENTAL-U.S. COMMUNITIES-#12-JLH-011C
03/31/19 $275,057.00 $256,200.36 $237,332.31
coop & interlocals MA - 8300 - GC170000016
FIRE HOSE AND RESCUE EQUIPMENT
03/31/19 $611,000.00 $609,422.00 $481,799.41
coop & interlocals MA - 8300 - NC160000018
EXERCISE EQUIPMENT MAINTENANCE & REPAIR
03/31/19 $150,000.00 $137,685.37 $91,570.57
non professional services MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES
03/31/19 $135,000.00 $135,000.00 $40,267.77
non professional services MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES
03/31/19 $153,000.00 $135,197.70 $129,197.70
sole/single source MA - 2200 - NC160000015
AUSTIN WATER UNIFORM LAUNDRY/CLEANING SERVICES
03/31/19 $195,000.00 $50,252.23 $35,051.98
sole/single source MA - 4700 - NG180000035
STRONGER AUSTIN PROGRAM
03/31/19 $50,000.00 $50,000.00 $24,000.00
sole/single source MA - 5600 - NS170000023
24927-AWU SUNGARD AVAILABILITY SERVICES HOSTING LICENSE
03/31/19 $84,550.00 $84,550.00 $84,550.00
sole/single source MA - 5600 - NS170000039
SOFTWARE SUPPORT
03/31/19 $46,134.64 $46,134.64 $46,134.64
sole/single source MA - 5700 - PA160000033
ESTABLISH COURT REPORTING CONTRACT FOR DEPOSITIONS
03/31/19 $150,000.00 $57,187.73 $53,145.63
sole/single source MA - 6100 - SA160000016
CONSTRUCTION MATERIAL TESTING FOR ABIA TERMINAL &APRON EXPAN
03/31/19 $3,258,793.88 $3,258,793.88 $2,227,335.46
sole/single source MA - 8700 - PA160000026
PSYCHOLOGICAL EXAMS FOR CADETS, WITH APD, EMS, & AFD
03/31/19 $279,750.00 $201,528.75 $141,028.75
other contracting MA - 9100 - NG090000057
RESIDENTIAL HOSPICE SERVICES FOR HIV POSITIVE CLIENTS
03/31/19 $992,995.00 $992,995.00 $960,973.00
other contracting MA - 9100 - NG090000058
HIV/AIDS SERVICES
03/31/19 $2,741,129.00 $2,726,507.35 $2,601,943.42
other contracting MA - 9100 - NG090000061
HIV FOOD BANK/NUTRITIONAL SUPPLEMENTS
03/31/19 $1,022,906.00 $968,569.66 $928,983.20
other contracting MA - 9100 - NG090000063
SOCIAL SERVICES FOR PERSONS WITH HIV/AIDS
03/31/19 $570,359.00 $527,988.10 $502,822.93
other contracting MA - 9100 - NG140000005
HOMELESS AND SOCIAL SERVICES AT ARCH
03/31/19 $11,542,280.24 $11,516,226.00 $10,799,772.95
other contracting MA - 9100 - NG160000036
HEALTH EQUITY PROGRAM
03/31/19 $307,158.00 $307,158.00 $267,990.38
other contracting MA - 9100 - NG160000037
HIV PREVENTION
03/31/19 $224,321.00 $224,321.00 $202,214.26
other contracting MA - 9100 - NG160000038
RENTAL ASSISTANCE PROGRAM
03/31/19 $2,272,966.00 $2,272,966.00 $2,025,106.28
other contracting MA - 9100 - NG160000039
HEALTH EQUITY PROGRAM
03/31/19 $507,158.00 $507,158.00 $472,438.32
other contracting MA - 9100 - NG160000040
HEALTH EQUITY PROGRAM
03/31/19 $153,579.00 $153,579.00 $134,829.81
other contracting MA - 9100 - NG160000041
HEALTH EQUITY PROGRAM
03/31/19 $690,414.00 $690,414.00 $656,987.10
other contracting MA - 9100 - NG160000042
HEALTH EQUITY PROGRAM
03/31/19 $344,611.00 $344,611.00 $275,115.12
other contracting MA - 9100 - NG160000043
HEALTH EQUITY PROGRAM
03/31/19 $1,197,914.00 $1,197,914.00 $1,004,998.33
commodities (goods) MA - 5600 - GA150000058
PARTS CONTRACT FOR SHARED USE PASSENGER SYSTEM AT ABIA
04/01/19 $658,000.00 $682,981.82 $634,051.82
non professional services MA - 5300 - NA180000082
CUSTOMER SATISFACTION SURVEY AND BENCH-MARKING ANALYSIS
04/01/19 $25,000.00 $22,500.00 $12,500.00
non professional services MA - 8700 - NG160000026
SEXUAL ASSAULT KIT BACKLOG ELIMINATION PROGRAM
04/01/19 $1,450,250.00 $1,368,450.00 $1,307,210.00
construction MA - 6100 - CA170000007
QUARTER CENT PROJECTS NORTH, DISTRICTS 1, 3, 4, 6, 7, 9, 10
04/02/19 $6,000,000.00 $3,131,824.58 $2,151,361.14
commodities (goods) MA - 7800 - GA170000026
PARTS AND REPAIR ON ENGINE FUEL SYSTEMS
04/02/19 $100,000.00 $71,707.01 $46,593.59
commodities (goods) MA - 2200 - GA160000043
INDUSTRIAL LUBRICANTS
04/03/19 $1,145,350.00 $312,714.17 $276,754.00
commodities (goods) MA - 2400 - GA160000044
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS/MARKINGS
04/03/19 $462,453.00 $15,834.00 $15,834.00
non professional services MA - 1500 - NA150000067
RIGID PLASTICS RECYCLING SERVICES
04/05/19 $71,250.00 $70,121.70 $69,509.10
non professional services MA - 5400 - NA180000091
EMS MARKET SURVEY
04/05/19 $26,000.00 $26,000.00 $26,000.00
sole/single source MA - 7500 - NS170000027
BSD CERTIFICATION TO GS-42 GREEN SEAL 2017-2021
04/05/19 $14,416.00 $12,150.00 $12,150.00
non professional services MA - 7800 - NA170000123
PARTS & SERVICE FOR FORK LIFTS & SCISSOR LIFTS
04/06/19 $100,000.00 $49,685.29 $38,506.37
sole/single source MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST
04/06/19 $9,999,999.96 $4,745,443.94 $2,273,476.72
commodities (goods) MA - 2200 - GA150000028
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/07/19 $62,460.80 $27,859.05 $27,688.10
commodities (goods) MA - 2400 - GA150000056
SQUARE STEEL POSTS, ANCHORS AND FASTENERS
04/07/19 $560,000.00 $267,667.00 $219,240.00
commodities (goods) MA - 8300 - GA160000041
TECHNICAL RESCUE APPAREL AND EQUIPMENT
04/07/19 $70,773.00 $62,026.41 $47,222.36
sole/single source MA - 5600 - NS150000020
MOBILE PD APPLICATION FOR APD
04/07/19 $49,377.00 $42,977.00 $42,977.00
commodities (goods) MA - 2200 - GA150000029
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/08/19 $104,319.32 $26,703.14 $24,730.74
coop & interlocals MA - 6000 - GA160000050
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP3A
04/09/19 $110,057.31 $110,057.31 $110,057.31
non professional services MA - 5800 - NA160000034
AFD'S PROMOTIONAL TESTING
04/09/19 $196,000.00 $192,000.00 $192,000.00
commodities (goods) MA - 2400 - GA130000051
BLANK ALUMINUM SIGNS
04/11/19 $1,050,000.00 $305,490.50 $296,600.50
non professional services MA - 8200 - NA120000134
WINDOW WASHING SERVICES
04/11/19 $888,727.84 $318,508.00 $310,628.00
professional services MA - 6100 - PA130000040
2013 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
04/11/19 $4,942,916.00 $4,746,001.58 $4,299,677.28
construction MA - 6100 - CA180000009
ANNUAL ASPHALT REPAIR CONTRACT 2018 IDIQ (SOUTH)
04/12/19 $750,000.00 $331,778.00 $101,439.10
construction MA - 6100 - CA180000010
ANNUAL ASPHALT REPAIR CONTRACT 2018 IDIQ (NORTH)
04/12/19 $750,000.00 $750,000.00 $712,500.00
commodities (goods) MA - 8100 - GA150000057
HERBICIDE & QUICKPRO ROUNDUP LIQUID
04/12/19 $66,880.00 $61,040.90 $56,324.90
non professional services MA - 7400 - NA120000021
FLOORS INSTALLATION AND REPAIRS
04/12/19 $12,958,546.00 $7,377,833.45 $6,230,105.24
non professional services MA - 9100 - NA160000109
TOBACCO PREVENTION & CHRONIC DISEASE MEDIA INITIATIVE
04/12/19 $958,000.00 $896,000.00 $821,361.13
sole/single source MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS
04/12/19 $156,000.00 $43,735.75 $30,468.45
sole/single source MA - 5700 - PA170000043
DATA FOUNDRY V CITY OF AUSTIN
04/12/19 $50,000.00 $50,000.00 $50,000.00
sole/single source MA - 5800 - NA180000107
AE CYBER LIABILITY BROKER OF RECORD
04/12/19 $359,363.00 $359,363.00 $359,363.00
construction MA - 6100 - CA180000011
CONCRETE AND ASPHALT REPAIR - SOUTH (IDIQ)
04/13/19 $1,500,000.00 $0.00 $0.00
construction MA - 6100 - CA180000012
CONCRETE AND ASPHALT REPAIR NORTH (IDIQ)
04/13/19 $1,500,000.00 $774,995.74 $197,752.47
non professional services MA - 1500 - NA140000086
MATERIALS EXCHANGE
04/14/19 $820,007.00 $659,550.49 $509,450.27
sole/single source MA - 5600 - NS180000024
INNOVYZE SOFTWARE MAINT- AWU
04/14/19 $33,794.00 $33,794.00 $33,794.00
commodities (goods) MA - 8300 - GA130000065
HAZMAT PPE
04/15/19 $225,750.00 $62,880.37 $62,298.17
non professional services MA - 2200 - NA150000066
SMALL LEAK DETECTION SERVICES
04/15/19 $406,440.00 $406,439.99 $296,699.99
sole/single source MA - 5600 - NS160000013
21321-CADVOICE SYSTEM-WIRELESS
04/15/19 $16,000.00 $11,797.50 $11,797.50
sole/single source MA - 8700 - NS120000029
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR
04/15/19 $120,854.00 $113,214.60 $103,193.77
commodities (goods) MA - 9100 - GA180000036
HEMOPOINT CUVETTES AND HEMOPOINT H2 METERS
04/16/19 $50,000.00 $50,000.00 $46,638.00
non professional services MA - 5600 - NS150000018
SECURITY SYSTEM MAINTENANCE AGREEMENT FOR ABIA
04/16/19 $843,420.00 $883,187.57 $711,946.83
commodities (goods) MA - 6200 - GA170000029
PWD STREET & BRIDGE/ASPHALT CLEANER, DRUMS AND TOTE
04/17/19 $100,000.00 $19,607.50 $19,607.50
non professional services MA - 2200 - NA160000088
CLEANING, TELEVISING AND POINT REPAIR OF SANITARY SEWER COLL
04/17/19 $1,072,478.00 $1,066,132.10 $858,586.40
sole/single source MA - 6400 - NS140000027
18269 SOLE SOURCE - COMPASSCOM AVL SOFTWARE AND SUPPORT
04/17/19 $183,750.00 $132,225.02 $85,129.10
sole/single source MA - 8100 - NS180000045
FIVE POINTS & PATCH MANAGER LEVEL 1 SERVICE CONTRACT
04/17/19 $5,508.99 $5,508.99 $5,508.99
construction MA - 6100 - CA170000008
2016-18 QUARTER CENT SIDEWALK SOUTH, DISTRICTS 2, 5, 8
04/18/19 $3,000,000.00 $1,243,737.70 $634,290.68
commodities (goods) MA - 8300 - GA160000040
TECHNICAL RESCUE APPAREL AND EQUIPMENT
04/18/19 $247,115.00 $166,291.26 $136,590.76
commodities (goods) MA - 5600 - GA170000025
VIDEO IMAGING VEHICLE DETECTION SYSTEM
04/19/19 $3,810,000.00 $1,532,300.00 $1,532,300.00
non professional services MA - 1500 - NA180000141
RIGID PLASTICS RECYCLING SERVICES
04/19/19 $20,000.00 $19,438.00 $10,475.40
non professional services MA - 7200 - NA160000101
PROPERTY STANDARDS INSPECTION SERVICES
04/19/19 $40,708.80 $40,255.66 $29,061.56
commodities (goods) MA - 2400 - GA140000059
TRAFFIC VEHICLE SIGNAL VARIOUS SIZES ADJUSTABLE HEAD
04/20/19 $453,900.00 $80,010.00 $80,010.00
non professional services MA - 8600 - NA140000051
AUSTIN CEMETERIES SPOIL REMOVAL SERVICES
04/22/19 $247,250.00 $184,408.25 $166,908.25
non professional services MA - 8600 - NA180000087
PARD LONG RANGE PLAN FOR LAND, FACILITIES, PROGRAMS
04/22/19 $400,000.00 $400,000.00 $78,208.88
non professional services MA - 8600 - NR140000011
REVENUE:GOLF COURSE GOLF BALL RETRIEVAL
04/22/19 $0.02 $0.00 $0.00
sole/single source MA - 8300 - GS150000004
PSYCHOLOGICAL TESTING PRODUCTS
04/22/19 $59,880.00 $65,507.05 $25,507.05
commodities (goods) MA - 2200 - GA150000060
24-MONTH CONTRACT FOR BADGER WATER METER REPAIR PARTS FY15
04/23/19 $200,000.00 $33,402.30 $31,947.30
non professional services MA - 8600 - NA140000094
SOD FOR GOLF COURSES, PARKS, AND CEMETERIES
04/24/19 $835,208.00 $346,127.62 $346,127.62
sole/single source MA - 7800 - GS140000006
OEM PARTS FOR NAVISTAR TRUCKS
04/24/19 $3,635,805.00 $2,097,080.79 $1,747,519.66
commodities (goods) MA - 2400 - GA130000050
ACCESSIBLE PEDESTRIAN PUSH BUTTONS AND CONTROL UNITS
04/25/19 $2,250,000.00 $775,960.00 $775,960.00
commodities (goods) MA - 2400 - GA130000052
PREFABRICATED TRAFFIC SIGNS
04/25/19 $1,950,000.00 $556,581.50 $556,581.50
non professional services MA - 5600 - NA170000139
INCIDENT MANAGEMENT SERVICES
04/25/19 $37,632.00 $37,632.00 $37,632.00
commodities (goods) MA - 9300 - GA120000098
MEDICAL SUPPLIES
04/27/19 $18,578,063.00 $10,917,395.88 $10,651,515.55
non professional services MA - 7200 - NA180000046
STRATEGIC HOUSING BLUEPRINT IMPLEMENTATION
04/27/19 $130,000.00 $130,000.00 $122,551.75
non professional services MA - 7500 - NA140000085
ELEVATOR MAINTENANCE/REPAIR/MODERNIZATION
04/27/19 $13,172,880.00 $11,985,438.08 $10,056,640.16
sole/single source MA - 6300 - NA160000083
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS
04/27/19 $451,048.00 $555,889.79 $395,479.23
coop & interlocals MA - 7400 - NI170000014
PID ASSESSMENT COLLECTION SERVICES
04/28/19 $30,000.00 $6,000.00 $6,000.00
non professional services MA - 8100 - NA130000105
ABIA AIRPORT RUNWAY RUBBER REMOVAL SERVICES
04/28/19 $305,623.00 $141,375.00 $123,375.00
non professional services MA - 8600 - NA130000090
PARD BIKE, MAINTENANCE AND REPAIR
04/28/19 $359,232.00 $71,503.80 $68,215.30
sole/single source MA - 5600 - NS150000022
LICENSES AND SUPPORT FOR ZONAR SYSTEMS FOR PARD AND WPD
04/28/19 $211,580.00 $164,200.59 $164,060.76
sole/single source MA - 6100 - SA180000013
STAFF AUGMENTATION SERVICES FOR ELECTRIC DISTRIBUTION
04/29/19 $4,000,000.00 $183,833.64 $0.00
non professional services MA - 5800 - NA140000091
EMS PROMOTIONAL EXAMINATION SERVICES
04/30/19 $1,679,554.00 $309,995.00 $279,995.00
non professional services MA - 8500 - NA180000118
TEMPORARY CUSTODIAL SERVICES FOR APL
04/30/19 $49,980.00 $47,870.76 $31,379.04
non professional services MA - 8700 - NA170000142
REPAIRS & PM CONTRACT ON GCMS-2 & 3
04/30/19 $18,511.04 $16,511.04 $14,447.16
non professional services MA - 8700 - NA170000144
PREVENTATIVE MAINTENANCE FOR DEIONIZED WATER SYSTEM
04/30/19 $44,262.00 $29,777.00 $22,802.00
sole/single source MA - 5600 - NS150000037
21479- ANNUAL SUPPORT AND MAINTENANCE FOR SOFTWARE
04/30/19 $51,260.00 $51,260.00 $51,260.00
sole/single source MA - 5800 - PA170000040
CONSULTING SERVICES FOR DIRECTOR OF LIBRARIES RECRUITMENT
04/30/19 $23,000.00 $21,707.52 $21,707.52
sole/single source MA - 7400 - S060308
12-MONTH LEASE PAYMENT FOR SPACE ON LCRA'S CREEDMORE TOWER
04/30/19 $200,000.00 $171,524.36 $168,625.99
sole/single source MA - 9300 - PA160000028
ANNUAL INTERVIEW GUIDE
04/30/19 $20,000.00 $4,894.00 $4,894.00
commodities (goods) MA - 9200 - GA140000060
CARDBOARD PET CARRIERS
05/01/19 $75,625.00 $52,746.30 $41,324.02
non professional services MA - 2200 - NA160000082
PUMP REHAB AT DAVIS WATER TREATMENT PLANT
05/01/19 $427,901.00 $348,560.00 $148,523.00
non professional services MA - 9100 - NA140000095
MEDICAL WASTE DISPOSAL
05/01/19 $69,000.00 $47,691.84 $36,269.84
commodities (goods) MA - 7800 - GA170000036
AFTERMARKET PARTS - MEDIUM & HEAVY DUTY VEHICLES
05/03/19 $957,000.00 $925,050.06 $795,826.96
non professional services MA - 5600 - NA170000146
IT CONSULTING SERVICES
05/03/19 $1,600,000.00 $1,201,595.98 $754,779.47
commodities (goods) MA - 2400 - GA150000067
2070-4A POWER SUPPLY
05/04/19 $285,680.00 $31,500.00 $31,500.00
commodities (goods) MA - 8500 - GA140000067
MAGAZINE AND NEWPAPER SUBSCRIPTIONS
05/04/19 $265,685.00 $265,685.00 $256,036.57
commodities (goods) MA - 8600 - GA150000068
DECOMPOSED GRANITE GRAVEL
05/04/19 $988,544.00 $604,603.72 $601,243.35
non professional services MA - 8500 - NA140000079
COLLECTION OF DELINQUENT LIBRARY MATERIALS, FINES, AND FEES
05/04/19 $197,950.00 $196,588.80 $166,693.75
non professional services MA - 1500 - NA140000089
TRASH AND RECYCLING SERVICES IN CENTRAL BUSINESS DISTRICT
05/05/19 $8,313,172.00 $5,900,661.24 $4,992,583.16
non professional services MA - 7500 - NA160000069
GRAFFITI REMOVAL SERVICES
05/05/19 $309,000.00 $155,822.10 $155,822.10
sole/single source MA - 7500 - NA150000078
ONLINE SAFETY TRAINING FOR BSD
05/05/19 $21,192.00 $21,192.00 $21,192.00
sole/single source MA - 8500 - NA180000123
INTERACTIVE EBOOKS SUBSCRIPTION FOR THE LIBRARY
05/06/19 $3,000.00 $3,000.00 $3,000.00
sole/single source MA - 6100 - SA180000012
COMPRESSED NATURAL GAS FUELING SYSTEM UPGRADE AND EXPANSION
05/08/19 $1,265,800.00 $0.00 $0.00
sole/single source MA - 8200 - NA180000114
STRATEGIC DISCOVERY CONSULTING SERVICES
05/08/19 $50,000.00 $50,000.00 $7,312.15
construction MA - 6100 - CA130000008
NEW CENTRAL LIBRARY CMAR
05/09/19 $113,606,906.99 $113,559,009.11 $113,443,378.46
sole/single source MA - 5500 - NA180000136
HUSTON-TILLOTSON CENTER FOR ENTREPRENEURSHIP AND INNOVATION
05/09/19 $50,000.00 $50,000.00 $0.00
sole/single source MA - 5600 - NC160000019
23200-ARR MAINTAIN AND MANAGE PERFORMANCE MEASURE SYSTEM
05/09/19 $57,318.62 $55,814.26 $55,814.26
sole/single source MA - 5600 - NS170000043
ONLINE TRAINING
05/09/19 $24,000.00 $24,000.00 $24,000.00
sole/single source MA - 6100 - CA190000003
COMPRESSED NATURAL GAS FUELING SYSTEM UPGRADE & EXPANSION
05/09/19 $1,265,800.00 $1,265,800.00 $49,814.86
non professional services MA - 2200 - NA160000105
STATIONARY CRANES, INSPECTION & TESTING
05/10/19 $119,193.00 $123,951.82 $64,532.57
sole/single source MA - 5700 - PA170000048
IRS INQUIRY-PIB
05/10/19 $25,000.00 $10,156.64 $10,156.64
sole/single source MA - 6100 - PA160000040
2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL
05/10/19 $4,000,000.00 $1,800,801.99 $1,003,526.54
sole/single source MA - 8700 - PA180000002
DNA FORENSIC CONSULTING SERVICES
05/10/19 $425,000.00 $425,000.00 $100,000.00
non professional services MA - 1500 - GR160000001
REVENUE CONTRACT SOLICITATION - SALE OF SCRAP METAL
05/11/19 $0.01 $0.00 $0.00
sole/single source MA - 8700 - NS160000050
APD - MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER
05/11/19 $12,035.76 $12,035.76 $12,035.76
commodities (goods) MA - 2200 - GA150000003
LIQUID FERRIC SULFATE FOR WTPS
05/12/19 $1,845,216.00 $1,455,819.23 $1,364,355.09
non professional services MA - 7800 - NA130000101
MAINTENANCE AND REPAIR SERVICE LIFT, CRANE, OVERHEAD HOIST
05/12/19 $254,248.00 $71,034.20 $55,454.20
sole/single source MA - 5600 - NA130000038
# 15986-SCADA REPLACEMENT AND UPGRADE
05/12/19 $1,429,478.00 $1,503,973.00 $1,429,477.00
non professional services MA - 8500 - NA150000075
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING
05/13/19 $2,503,999.20 $2,333,716.63 $1,750,668.84
coop & interlocals MA - 8300 - GC180000004
LAWN EQUIPMENT AND REPAIRS
05/14/19 $45,000.00 $9,923.36 $4,151.63
non professional services MA - 8500 - NA130000071
SECURITY & FIRE ALARM SERVICES CONTRACT FOR APL SYSTEM
05/14/19 $1,597,164.00 $486,040.87 $404,737.77
sole/single source MA - 2200 - NA170000141
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES.
05/15/19 $24,500.00 $10,250.00 $10,250.00
sole/single source MA - 4400 - NA190000031
CONSULTANT FOR WALLER CREEK FUNDING FOR HOMELESSNESS TIRZ
05/15/19 $7,500.00 $7,500.00 $375.00
sole/single source MA - 5600 - NS140000030
ADVANCED TRANSPORTATION MNGT SYST
05/15/19 $965,000.00 $520,425.23 $321,425.23
sole/single source MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION
05/15/19 $2,500,000.00 $1,975,045.99 $615,592.71
sole/single source MA - 8100 - NA130000116
ONSITE MAINTENANCE & REPAIR SERVICES FOR CENTRAL PLANT/ABIA
05/15/19 $59,000.00 $47,971.12 $37,139.52
commodities (goods) MA - 7800 - GA160000065
RECYCLED ANTIFREEZE/ENGINE COOLANT
05/16/19 $108,135.00 $12,617.35 $12,617.35
commodities (goods) MA - 8600 - GA160000062
GOLF COURSE GROUNDS MAINTENANCE MATERIALS
05/16/19 $948,915.00 $887,149.89 $603,250.53
non professional services MA - 7800 - NA160000112
OEM PARTS REPAIRS & MAINTENANCE FOR STREET MAINTENANCE EQUIP
05/16/19 $531,642.00 $444,624.42 $401,605.62
sole/single source MA - 5600 - NS170000028
NOISE & FLIGHT TRACK MONITORING SYSTEM MAINTENANCE SUPPORT
05/16/19 $192,976.00 $192,635.00 $149,158.00
commodities (goods) MA - 2200 - GA170000038
HI-PRESSURE HOSES
05/17/19 $100,000.00 $48,654.00 $48,654.00
non professional services MA - 2400 - NA170000145
SMART TRIPS PROGRAM
05/17/19 $661,000.00 $510,000.00 $484,472.81
non professional services MA - 6300 - NA160000102
GRAPHICAL USER INTERFACE FOR FLOOD EARLY WARNING SYSTEM
05/18/19 $717,896.00 $726,681.84 $389,504.99
non professional services MA - 6300 - NA160000103
FORECAST MAPPING & SOFTWARE
05/18/19 $682,381.00 $544,691.45 $544,691.39
non professional services MA - 7800 - NA160000080
TOWING OF CITY VEHICLES
05/18/19 $1,483,646.00 $1,378,042.45 $1,168,471.95
sole/single source MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL
05/18/19 $20,000,000.00 $10,590,850.12 $5,472,455.91
sole/single source MA - 6300 - NA160000098
DIATOM AND SOFT ALGAE ID AND ENUMBERATION
05/18/19 $60,000.00 $60,000.00 $50,670.40
commodities (goods) MA - 7400 - GA140000061
CITYWIDE BANK DEPOSIT BAGS
05/20/19 $42,000.00 $25,834.68 $21,040.77
sole/single source MA - 8700 - NS130000034
SUPPORT BY THE HOUR MAINTENANCE CONTRACT FOR HELICOPTER
05/20/19 $680,561.00 $313,022.11 $286,452.88
non professional services MA - 8100 - NA140000099
AERIAL MAN LIFTS INSPECTION, MAINTENANCE & REPAIR SERVICES
05/21/19 $301,380.00 $65,553.31 $59,431.27
sole/single source MA - 9100 - GA140000073
HIV TEST KIT
05/21/19 $1,000,000.00 $691,499.15 $691,499.15
non professional services MA - 7800 - NA180000130
VEHICLE WASHING AND CLEANING SERVICES
05/22/19 $50,000.00 $14,380.00 $14,380.00
sole/single source MA - 5500 - PA180000032
SMALL BUSINESS TRAINING
05/22/19 $170,000.00 $170,000.00 $40,600.00
sole/single source MA - 5600 - NS160000032
AMANDA CASE MANAGEMENTT SOFTWARE SYSTEM
05/22/19 $3,585,000.00 $2,491,512.82 $2,168,432.16
non professional services MA - 8100 - NA160000118
AIRLINE FLIGHT SCHEDULE TIMETABLE SERVICE FOR ABIA
05/23/19 $50,000.00 $65,965.00 $40,885.00
non professional services MA - 8200 - NA120000149
ELECTRICAL SERVICES
05/23/19 $1,499,000.00 $1,220,349.13 $1,044,834.37
non professional services MA - 8700 - NA180000116
LEAD ABATEMENT AT APD TRAINING ACADEMY
05/23/19 $125,000.00 $112,000.00 $14,000.00
commodities (goods) MA - 2200 - GA150000027
24-MONTH CONTRACT FOR BULK LIQUID CHLORINE FY15
05/24/19 $2,262,680.00 $1,582,845.77 $1,388,714.55
commodities (goods) MA - 2200 - GA150000031
24-MONTH CONTRACT FOR LIQUID CHLORINE
05/24/19 $1,783,304.00 $1,783,236.31 $1,692,666.87
non professional services MA - 7400 - R050006
LIONS GOLF COURSE FOOD AND BEVERAGE CONCESSION
05/25/19 $0.01 $0.00 $0.00
non professional services MA - 8600 - NA150000085
FENCING INSTALLATION AND REPAIR
05/26/19 $3,775,061.00 $1,863,214.26 $1,126,074.07
sole/single source MA - 8100 - NA110000103
"ESSENTIAL SERVICE" EMERGENCY & PREVENTION MAINTENANCE SRV.
05/26/19 $186,125.05 $99,992.29 $91,478.29
non professional services MA - 7500 - NA140000109
VENDING MACHINE SERVICES
05/27/19 $0.01 $0.00 $0.00
non professional services MA - 8200 - NA160000053
REPLACE THE CURRENT CONTRACT NA100000027
05/27/19 $105,675.00 $85,165.00 $72,135.00
sole/single source MA - 5600 - NS140000034
ASSETWORKS, LLC
05/27/19 $2,007,730.00 $1,524,205.31 $1,465,299.73
sole/single source MA - 8700 - NA130000144
PREVENTATIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR
05/27/19 $29,719.00 $29,719.00 $29,719.00
non professional services MA - 6300 - NA140000106
MAINTAINANCE OF GREEN STORMWARE INFRASTRUCTURE
05/28/19 $715,755.00 $715,755.00 $601,322.42
non professional services MA - 6300 - NA140000107
GREEN STORMWATER INFRASTRUCTURE INSTALLATION AND YR 1 MAINT
05/28/19 $4,092,690.00 $1,389,523.05 $1,021,515.97
sole/single source MA - 8300 - GA170000035
TNT RESCUE TOOLS
05/29/19 $40,000.00 $8,684.30 $8,684.30
coop & interlocals MA - 2400 - NI180000018
INTERLOCAL AGREEMENT FOR COMMUTE SOLUTIONS PROGRAM
05/30/19 $51,000.00 $51,000.00 $19,305.63
coop & interlocals MA - 5600 - NC160000021
23625- LIBRARY WBI 50X5 AND ONE TIME INSTALLATION CHARGE
05/31/19 $0.00 $0.00 $0.00
non professional services MA - 2200 - NA170000122
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES
05/31/19 $320,000.00 $148,466.35 $138,491.35
non professional services MA - 5600 - NA170000159
AUTODIALER-INTERFACE AND SERVICES
05/31/19 $49,500.00 $49,500.00 $49,500.00
non professional services MA - 6200 - NA170000160
GROUNDS MAINTENANCE FOR MEDIANS, ORPHAN PROP, ROWS, & TRAILS
05/31/19 $4,050,000.00 $2,241,567.31 $1,216,057.38
professional services MA - 7400 - PA160000048
UNDERWRITER/INVESTMENT BANKING
05/31/19 $0.00 $0.00 $0.00
sole/single source MA - 5600 - NS170000054
ANNUAL LICENSING FOR COPLOGIC
05/31/19 $17,282.20 $17,282.20 $17,282.20
sole/single source MA - 7300 - NI170000025
RESIDENTIAL TECHNOLOGY SURVEY INTERLOCAL AGREEMENT
05/31/19 $50,000.00 $50,000.00 $35,732.47
sole/single source MA - 8100 - NS180000042
ENHANCED MAXIMO SUPPORT & MAINTENANCE AT ABIA
05/31/19 $25,500.00 $25,500.00 $25,500.00
coop & interlocals MA - 5600 - NC160000023
22577-AFD MAINTENANCE FOR LICENSE AND PURCHASE ADDITIONAL
06/01/19 $400,000.00 $218,951.67 $218,951.67
commodities (goods) MA - 2200 - GA130000053
LEAD FREE WATER METERS AND GATE VALVES
06/02/19 $7,500,000.00 $4,625,045.90 $4,312,911.81
professional services MA - 6100 - SA140000008
TELECOM ENGINEERING SERVICES - AUSTIN ENERGY
06/02/19 $1,025,064.20 $956,545.20 $786,612.86
sole/single source MA - 5600 - 17060500022
WATERSHED PROTECTION SOFTWARE AND SUPPORT
06/04/19 $134,875.00 $154,875.00 $134,875.00
sole/single source MA - 5600 - NS170000041
AUTOMATED FINGERPRINT IID SYSTEM MAINTENANCE, SUPPORT
06/05/19 $288,020.36 $246,275.36 $122,732.36
coop & interlocals MA - 8200 - GC160000010
FOR THE PURCHASE OF PAINT AND PAINT PRODUCTS THROUGH TXMAS
06/06/19 $665,000.00 $207,459.57 $160,125.87
non professional services MA - 8100 - NA130000042
AIRFIELD MARKINGS REMOVAL SERVICES
06/06/19 $3,641,625.00 $803,707.08 $803,707.08
sole/single source MA - 7800 - GA130000081
SOLE SOURCE CONTRACT FOR HOSELINE, INC. PARTS
06/06/19 $270,998.00 $222,201.20 $205,711.37
sole/single source MA - 8700 - NS160000025
MAINTENANCE AGREEMENT FOR 7500 REAL TIME PCR SYSTEM
06/06/19 $13,257.45 $13,257.45 $13,257.45
non professional services MA - 7800 - NA130000153
HYDRAULIC HOSES AND FITTINGS PARTS, REPAIR, AND SERVICE
06/07/19 $1,071,427.00 $1,142,875.52 $980,936.42
non professional services MA - 5600 - NC170000035
SOFTWARE DEVELOPMENT SERVICES MUNICIPAL COURT
06/08/19 $1,025,000.00 $1,025,000.00 $0.00
non professional services MA - 8300 - NA160000173
OVERHEAD DOOR MAINTENANCE AND REPAIR
06/08/19 $2,144,000.00 $1,178,479.60 $841,413.41
sole/single source MA - 5600 - NS160000053
23339-LIBRARY KIOSK
06/08/19 $413,245.00 $375,580.00 $375,580.00
sole/single source MA - 6100 - SA170000014
AUSTIN COMMUNITY COLLEGE CHILLER PLANT PROJECT
06/08/19 $2,999,691.53 $2,999,691.53 $1,578,633.25
sole/single source MA - 8200 - NS160000041
ACCD - SOLE SOURCE FOR BUILDING AUTOMATION SYSTEM MAINTEN.
06/08/19 $915,000.00 $185,887.70 $118,166.70
commodities (goods) MA - 2200 - GA170000005
ANHYDROUS AMMONIA FOR DAVIS AND ULLRICH
06/09/19 $476,088.00 $372,794.66 $318,717.27
commodities (goods) MA - 8300 - GA130000066
3% AQUEOUS FILM FORMING FOAM
06/09/19 $130,302.00 $79,458.80 $67,533.80
commodities (goods) MA - 8700 - GA130000068
FORENSICS & DNA SUPPLIES
06/09/19 $374,665.00 $231,249.11 $231,095.11
non professional services MA - 1500 - NA140000103
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES
06/09/19 $46,675.00 $15,386.71 $12,386.71
sole/single source MA - 7800 - GS150000006
OEM PARTS AND REPAIR SERVICES
06/09/19 $807,160.00 $517,130.00 $382,559.09
commodities (goods) MA - 6300 - GA130000082
WASHED CONCRETE SAND
06/10/19 $441,000.00 $62,916.91 $51,461.76
sole/single source MA - 9300 - NA180000085
ELECTRONIC PATIENT CARE REPORTING SYSTEM
06/10/19 $174,535.00 $171,434.19 $171,434.19
non professional services MA - 2400 - NA180000134
AUSTIN BICYCLE PLAN IMPLEMENTATION - EDUCATION PROGRAM
06/11/19 $55,000.00 $54,718.74 $8,470.83
non professional services MA - 5600 - NA150000090
EVENT BOOKING SYSTEM FOR ACCD
06/11/19 $1,169,001.00 $1,146,708.22 $1,034,272.72
non professional services MA - 6500 - NA130000008
BLUELINE PRINTING SERVICES
06/11/19 $1,590,000.00 $325,246.91 $322,862.88
commodities (goods) MA - 2200 - GA150000048
FLEXIBLE BASE FOR AWU LOCATIONS.
06/12/19 $1,573,520.00 $1,050,770.51 $999,820.18
sole/single source MA - 6300 - NA160000125
YOUTH AT RISK SERVICES FROM AMERICAN YOUTHWORKS
06/12/19 $171,000.00 $165,838.15 $144,938.15
sole/single source MA - 8700 - NS180000039
PM AGREEMENT FOR 7500 REAL TIME PCR SYSTEM S/N275008483
06/12/19 $5,675.04 $5,675.04 $5,675.04
construction MA - 6100 - CA180000016
FY 2018 TRAFFIC SIGNAL MAINTENANCE IDIQ
06/13/19 $998,685.00 $356,544.00 $130,056.00
commodities (goods) MA - 2400 - GA180000016
COUNTDOWN TIMERS AND INSTALLATION
06/13/19 $676,800.00 $544,820.00 $358,986.00
other contracting MA - 2200 - NA170000152
ACOUSTICAL ANALYSIS FOR GOLDEN CHEEKED WARBLER
06/13/19 $32,686.25 $26,628.25 $18,723.25
non professional services MA - 8600 - NA160000126
AARC SENIOR MEAL PROGRAM
06/14/19 $315,900.00 $295,594.50 $224,145.75
sole/single source MA - 5600 - NS170000050
25821: EXCEPTION- JEP TELECOM LICENSING SERVICES
06/14/19 $66,000.00 $35,700.00 $35,700.00
commodities (goods) MA - 8300 - GA140000072
FIREFIGHTER AIR PACKS & REPLACEMENT PARTS
06/15/19 $5,703,725.00 $4,477,729.52 $4,419,952.05
non professional services MA - 5500 - NA140000118
TREE LIGHTING AND MAINTENANCE SERVICES
06/15/19 $245,000.00 $123,052.00 $80,877.00
non professional services MA - 7800 - NA140000117
AUTOMOTIVE WINDOW TINTING SERVICES
06/15/19 $208,390.00 $78,203.00 $49,793.00
non professional services MA - 8200 - NA160000086
CLOUD-BASED/SAAS CLIENT SATISFACTION SURVEY SYSTEM
06/15/19 $160,000.00 $110,581.29 $110,540.17
non professional services MA - 8300 - NA140000116
HYDROSTATIC CYLINDER TESTING
06/15/19 $51,030.00 $26,312.00 $16,312.00
sole/single source MA - 2200 - PA160000047
PROFESSIONAL SERVICES FOR CLIMATE CONSULTANT
06/15/19 $116,000.00 $31,552.00 $31,552.00
sole/single source MA - 5600 - NS170000051
TRAINING PROGRAM
06/15/19 $27,200.00 $26,800.00 $26,800.00
sole/single source MA - 6300 - NS170000044
ONE-CALL NOTIFICATION SERVICES FOR EXCAVATION NOTICES.
06/15/19 $55,324.00 $55,324.00 $35,957.98
commodities (goods) MA - 8700 - GA160000069
PISTOLS & RIFLES FOR AUSTIN POLICE DEPARTMENT
06/16/19 $371,315.00 $351,567.20 $351,567.20
sole/single source MA - 5600 - NS160000044
PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE
06/16/19 $3,108,708.00 $2,981,707.68 $2,457,749.79
commodities (goods) MA - 7800 - GA150000075
OEM PARTS AND REPAIR SERVICES
06/17/19 $836,232.00 $794,819.50 $617,085.78
commodities (goods) MA - 8100 - GA130000083
SMART CARDS
06/17/19 $60,000.00 $48,161.00 $44,966.00
commodities (goods) MA - 2200 - GA140000084
FIRE HYDRANTS
06/18/19 $3,178,125.00 $560,510.84 $560,510.84
commodities (goods) MA - 2200 - GA150000073
QUICKLIME FOR TREATING DRINKING WATER.
06/18/19 $13,716,000.00 $11,326,873.56 $10,585,950.19
sole/single source MA - 5700 - NA170000188
CITY OF EL CENIZO, TEXAS ET AL V STATE OF TEXAS
06/18/19 $25,000.00 $25,000.00 $25,000.00
sole/single source MA - 5700 - NA170000193
CITY OF EL CENIZO, TEXAS ET AL V STATE OF TEXAS
06/18/19 $25,000.00 $25,000.00 $25,000.00
sole/single source MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
06/19/19 $4,000,000.00 $2,292,376.39 $846,538.31
sole/single source MA - 7500 - PA180000038
BUILDING MANAGEMENT ASSESSMENT
06/19/19 $19,500.00 $19,500.00 $19,500.00
coop & interlocals MA - 7400 - NC180000031
COOPERATIVE PURCHASING OF FURNITURE & INSTALLATION SERVICES
06/20/19 $7,270,800.00 $3,852,017.85 $1,179,289.70
sole/single source MA - 5600 - NS160000068
22825-MAINTENANCE AND REPAIR SERVICES FOR CTECC
06/20/19 $14,250.05 $14,250.05 $14,250.05
sole/single source MA - 6100 - SA170000011
WALNUT CREEK WWTP OPTIMIZATION AND FACILITY PLAN
06/20/19 $1,999,771.20 $1,999,771.20 $1,253,774.97
other contracting MA - 5500 - NA170000068
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS
06/20/19 $50,000.00 $50,000.00 $40,000.00
commodities (goods) MA - 6200 - GA120000073
ROLL-UP TRAFFIC SIGNS
06/21/19 $840,000.00 $350,152.31 $348,090.31
commodities (goods) MA - 7800 - GA150000077
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN
06/21/19 $400,000.00 $117,845.66 $99,518.32
commodities (goods) MA - 7800 - GA160000072
AUTOMOTIVE FILTERS PARTS ONLY
06/21/19 $606,750.00 $470,003.96 $331,458.09
coop & interlocals MA - 7400 - GC130000008
MRO CONTRACT
06/21/19 $30,000,000.00 $6,278,512.85 $5,870,175.09
sole/single source MA - 5600 - NS150000030
INTERACT INTEGRATION WORKPLACE MANAGEMENT SYSTEM. FM SYSTEMS
06/21/19 $117,466.60 $117,466.60 $117,466.60
construction MA - 6100 - CA180000004
TRAFFIC SIGNAL & PEDESTRIAN HYBRID BEACON INSTALL #1 - IDIQ
06/22/19 $2,850,000.00 $676,855.00 $266,761.88
coop & interlocals MA - 5600 - 17062200024
CTM IT CONSULTING SERVICES
06/22/19 $277,222.00 $277,200.00 $137,657.40
non professional services MA - 1500 - NR160000006
CURBSIDE TEXTILE RECYCLING PROGRAM
06/22/19 $0.01 $0.00 $0.00
non professional services MA - 2200 - NA150000096
BIO-MONITORING TOXCITY TESTING SERVICES
06/22/19 $83,200.00 $50,490.00 $46,850.00
professional services MA - 6100 - PA110000063
2011 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES ROTATION
06/22/19 $11,044,999.97 $10,232,268.06 $9,716,635.83
sole/single source MA - 5600 - 17062300025
MOBILE APP FOR CUSTOMERS TO TRACK THEIR WATER USAGE
06/22/19 $354,375.00 $354,375.00 $354,375.00
non professional services MA - 1500 - NA130000124
FLAT SHEET PRINTING AND BULK MAIL PREPARATION SERVICES
06/23/19 $1,818,000.00 $1,103,854.42 $546,386.50
non professional services MA - 2400 - NA160000140
CREDIT CARD PROCESSING SERVICES
06/23/19 $3,000,000.00 $0.00 $0.00
non professional services MA - 6300 - NA150000094
MAINTENANCE OF HARDWARE AT RE-IRRIGATION PONDS
06/23/19 $968,648.00 $959,435.03 $762,342.54
non professional services MA - 8300 - NA150000100
FIRE CADET HIRING
06/24/19 $1,600,000.00 $1,097,000.00 $722,000.00
coop & interlocals MA - 5600 - NC160000022
23514-AWU PRINTER LEASE
06/25/19 $53,965.80 $33,278.92 $23,385.18
sole/single source MA - 7800 - NA130000152
JOHN DEERE OEM PARTS AND REPAIR SERVICES
06/25/19 $1,978,527.00 $1,887,217.92 $1,711,124.53
construction MA - 6100 - CA140000007
FACILITIES & FORCE MAIN SERVICES ID/IQ - REBID
06/26/19 $15,580,202.00 $14,912,659.52 $14,738,012.48
non professional services MA - 4600 - NA160000141
PRINTING AND PROCESSING OF COLLECTION NOTICES
06/26/19 $309,000.00 $154,989.79 $149,839.79
sole/single source MA - 5600 - NS170000052
VERIZON MULT LABEL SWITCHING
06/26/19 $108,018.40 $105,778.78 $49,855.25
sole/single source MA - 7800 - NS170000038
TORO COMMERCIAL TURF EQUIPMENT AND GOLF COURSE EQUIPMENT
06/26/19 $268,000.00 $201,380.50 $87,472.63
sole/single source MA - 8700 - NS180000033
NICOLET 6700 OPTICAL SPECTROMETER MAINTENANCE AGREEMENT
06/26/19 $12,394.00 $12,394.00 $12,394.00
construction MA - 6100 - CA180000017
CITYWIDE - STORMWATER INFRASTRUCTURE IMPROVEMENT PROJECTS
06/27/19 $2,000,000.00 $121,926.37 $0.00
construction MA - 6100 - CA180000018
IN SITU WASTEWATER LINE RENEWAL IDIQ PROGRAM 2018-2020
06/27/19 $900,000.00 $756,751.84 $0.00
commodities (goods) MA - 2200 - GA170000046
WATER FITTINGS AND ACCESSORIES
06/27/19 $60,000.00 $12,351.35 $11,924.75
commodities (goods) MA - 9300 - GA130000087
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT
06/27/19 $12,000,000.00 $4,781,918.11 $4,771,699.36
commodities (goods) MA - 2200 - GA150000061
CLAMPS AND COUPLINGS FOR WATER METERS
06/28/19 $220,430.40 $45,374.14 $44,655.34
non professional services MA - 8200 - NA160000132
POWER/PRESSURE WASHING SERVICES
06/28/19 $705,000.00 $90,470.56 $82,615.26
non professional services MA - 9100 - NG150000057
PHARMA SUPPLY AND WAREHOUSING FOR FIRST RESPONDERS
06/28/19 $21,926.80 $5,481.80 $5,481.80
sole/single source MA - 8700 - NA130000156
MAINTENANCE AGREEMENT 3130 GENETIC ANALYZER
06/28/19 $54,194.64 $53,928.00 $53,928.00
non professional services MA - 2200 - NA170000165
IMPARTIAL HEARING EXAMINAR
06/29/19 $300,000.00 $0.00 $0.00
non professional services MA - 2200 - NA180000142
WQPL PUBLIC PERCEPTION RESEARCH
06/29/19 $49,937.50 $49,937.50 $49,937.50
non professional services MA - 5300 - NA170000173
TREE DISTRIBUTION AND EDUCATION PROGRAMS
06/29/19 $830,000.00 $870,323.55 $535,708.30
non professional services MA - 9100 - NA160000145
EHSD PRINTING AND MAILING SERVICES
06/29/19 $54,000.00 $42,135.83 $28,484.16
construction MA - 6100 - CA150000003
ABIA TERMINAL / APRON EXPANSION AND IMPV. (CM@R)
06/30/19 $311,000,000.00 $295,322,164.00 $241,869,199.00
commodities (goods) MA - 2200 - GA130000086
LIQUID EMULSION CATIONIC POLYMER FOR SLUDGE, THKNG & DEWATER
06/30/19 $4,632,575.00 $3,857,795.74 $3,724,460.98
coop & interlocals MA - 8700 - NA150000115
SERVICE AGREEMENT FOR GAS CHROMATOGRAPH/MASS SPECTROMETER #4
06/30/19 $22,320.00 $22,320.00 $22,320.00
non professional services MA - 1500 - NA130000130
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
06/30/19 $232,050.00 $65,311.75 $65,311.75
non professional services MA - 6200 - NA130000128
SIDEWALK REPAIR SERVICES
06/30/19 $1,700,000.00 $1,601,922.27 $1,499,414.97
non professional services MA - 6300 - NA130000127
RAPID RESPONSE REMEDIATION & HAZ MAT DISPOSAL SERVICES
06/30/19 $291,000.00 $26,801.75 $16,801.75
non professional services MA - 7400 - NA140000105
ARMORED CAR SERVICE
06/30/19 $581,974.00 $510,422.17 $449,062.66
non professional services MA - 7800 - NA140000126
TIRE RETREAD AND REPAIR
06/30/19 $2,755,925.00 $1,645,553.98 $1,334,254.94
non professional services MA - 8300 - NA130000097
BUNKER GEAR MAINTENANCE
06/30/19 $1,611,041.00 $1,007,562.65 $812,439.61
sole/single source MA - 4700 - NG180000031
REFUGEE SERVICES
06/30/19 $57,000.00 $57,000.00 $57,000.00
sole/single source MA - 5300 - NS180000062
28579 - REMOTE MOBILE QUEUEING PACKAGE
06/30/19 $7,938.00 $7,938.00 $7,938.00
sole/single source MA - 5900 - NA180000052
LANGUAGE INTERPRETATION SERVICES
06/30/19 $61,000.00 $47,835.75 $20,651.25
sole/single source MA - 6100 - SA160000005
ABIA PARKING GARAGE AND ADMINISTRATION OFFICES
06/30/19 $15,438,024.94 $15,438,024.94 $11,264,837.67
sole/single source MA - 6100 - SA160000011
INTEGRATED WATER RESOURCE PLAN STUDY
06/30/19 $1,049,968.00 $1,049,968.00 $722,165.07
sole/single source MA - 6300 - GS180000005
ISCO FLOW METER REPAIR AND REPLACEMENT
06/30/19 $34,342.80 $0.00 $0.00
sole/single source MA - 6400 - 13070200023
17072 HALO PHASE III - AVRIO RMS EQUIPMEN,PARTS & MAINTENAN
06/30/19 $750,000.00 $662,476.42 $619,478.23
sole/single source MA - 7300 - NN180000021
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $24,882.00 $24,882.00 $1,759.97
sole/single source MA - 8600 - NA140000087
RANGER SECURITY MONTHLY MONITORING
06/30/19 $87,000.00 $44,409.55 $38,353.90
sole/single source MA - 9200 - PN160000002
HEART-WORM TREATMENT SERVICES
06/30/19 $359,000.00 $335,792.44 $335,792.44
other contracting MA - 7200 - NG160000054
NEW CONSTRUCTION AT 1018 LINDEN STREET
06/30/19 $158,600.00 $158,600.00 $95,021.11
other contracting MA - 7300 - NN180000011
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $25,000.00 $25,000.00 $14,187.50
other contracting MA - 7300 - NN180000013
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $25,000.00 $25,000.00 $18,360.00
other contracting MA - 7300 - NN180000015
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $21,848.40 $21,848.40 $5,561.65
other contracting MA - 7300 - NN180000016
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $23,750.00 $23,750.00 $2,852.87
other contracting MA - 7300 - NN180000017
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $18,969.60 $18,969.60 $6,588.76
other contracting MA - 7300 - NN180000018
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $18,750.00 $18,750.00 $5,340.91
other contracting MA - 7300 - NN180000019
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $22,800.00 $22,800.00 $6,686.83
other contracting MA - 7300 - NN180000020
FY 18 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/19 $19,000.00 $19,000.00 $2,622.63
other contracting MA - 9100 - NG150000068
HOLLY SOCIAL SERVICE CONTRACT
06/30/19 $134,668.00 $134,668.00 $114,124.81
other contracting MA - 9100 - NG150000069
LEAPS AND BOUNDS PROGRAM
06/30/19 $165,363.00 $165,363.00 $138,863.22
other contracting MA - 9100 - NG150000070
ONE EIGHTY PROGRAM
06/30/19 $86,852.00 $86,852.00 $75,360.96
commodities (goods) MA - 1500 - GA140000097
SUPPLY AGREEMENT FOR INDOOR RECYCLING CONTAINERS
07/01/19 $450,000.00 $90,274.93 $63,734.93
commodities (goods) MA - 7800 - GA140000081
TIRES AND TUBES
07/01/19 $8,076,105.00 $6,790,393.96 $5,687,958.71
non professional services MA - 7800 - NA140000101
FUEL ISLAND PARTS, MAINTENANCE, REPAIRS
07/02/19 $1,651,850.00 $1,109,213.34 $883,177.20
commodities (goods) MA - 8500 - GA130000064
BOOKS (ACQUISITIONS, CATALOGING, & PROCESSING)
07/05/19 $12,903,300.00 $12,779,636.70 $10,844,485.77
commodities (goods) MA - 8100 - GC150000009
REPLACEMENT HEATING & AIR CONDITIONING DUCTS FOR PC AIR UNIT
07/06/19 $145,350.00 $173,436.00 $107,916.00
commodities (goods) MA - 8700 - GA150000081
PRINTING VARIOUS FORMS
07/07/19 $405,565.00 $243,149.98 $217,358.87
non professional services MA - 7800 - NA140000125
REPAIR OF VEHICLE EXHAUST SYSTEMS
07/07/19 $103,775.00 $22,797.53 $12,797.53
non professional services MA - 8700 - NA170000172
REPAIRS & PM CONTRACT ON GC2010 PLUS, AF, FID 2010 PLUS HS
07/07/19 $11,104.00 $10,104.00 $10,104.00
non professional services MA - 8700 - NA170000189
GAS CHROMATOGRAPH 2010 PLUS W/TRADE-IN-VALUE
07/07/19 $46,119.27 $46,118.66 $46,118.66
sole/single source MA - 5300 - NN180000008
AUSTIN INDEPENDENT BUSINESS ALLIANCE PARTNERSHIP
07/08/19 $25,000.00 $25,000.00 $25,000.00
commodities (goods) MA - 1500 - GA170000022
BUCKETS AND LIDS
07/09/19 $121,473.00 $91,245.88 $89,508.08
non professional services MA - 2400 - NA180000149
ARTBOX PROGRAM SERVICES
07/09/19 $50,000.00 $3,000.00 $3,000.00
sole/single source MA - 5600 - NS170000049
SOFTWARE MAINT
07/09/19 $78,000.00 $78,000.00 $78,000.00
construction MA - 6100 - CA180000002
ASPHALT & CONCRETE REPAIR IDIQ PROJECT
07/10/19 $2,000,000.00 $1,548,984.12 $1,220,147.42
commodities (goods) MA - 2200 - GA140000076
HACH CATALOG FOR SUPPLIES
07/10/19 $958,000.00 $807,846.91 $737,581.74
non professional services MA - 7500 - NA160000055
PATROL SERVICES AT OLD HOME DEPOT & OLD DODGE DEALERSHIP
07/10/19 $59,850.00 $59,796.77 $38,721.77
non professional services MA - 7500 - NA170000176
COURIER SERVICE
07/11/19 $190,000.00 $157,907.45 $106,536.73
coop & interlocals MA - 5600 - NC170000036
BROADBAND SERVICES
07/12/19 $645,555.25 $634,699.19 $465,173.50
non professional services MA - 5500 - NC180000036
CSP EDO IMPLEMENTATION-SOFTWARE APPLICATION
07/12/19 $194,450.55 $49,167.00 $36,443.00
sole/single source MA - 1500 - NS170000045
CREATION OF A DIRECTORY OF REUSE OPPORTUNITIES IN AUSTIN
07/12/19 $38,500.00 $36,998.00 $34,191.00
sole/single source MA - 8300 - NR170000011
FIRE SAFETY SYSTEM PERMITTING WEB MANAGEMENT
07/12/19 $276,000.00 $272,727.28 $204,943.28
commodities (goods) MA - 5600 - 15051400019
GRANT MANAGEMENT SYSTEM FOR CULTURAL ARTS DIVISION
07/13/19 $54,500.00 $36,000.00 $36,000.00
non professional services MA - 2200 - NA170000191
INSPECTION AND TESTING OF STATIONARY CRANES
07/13/19 $106,600.00 $31,706.25 $14,182.50
non professional services MA - 8200 - NA150000110
VIRTUAL TOUR PHOTGRAPHY
07/13/19 $17,163.00 $16,955.00 $16,955.00
commodities (goods) MA - 6300 - GA150000083
SANDY LOAM
07/14/19 $228,000.00 $135,838.04 $115,265.26
sole/single source MA - 5600 - NS150000033
21053- LAPTOP TABLET KIOSK SYSTEM FOR LIBRARY
07/14/19 $92,798.00 $92,798.00 $85,361.00
sole/single source MA - 8700 - NS130000036
DNA CONSUMABLE LAB SUPPLIES CONTRACT
07/14/19 $277,906.00 $179,279.75 $179,235.80
sole/single source MA - 9300 - GS150000007
RESQPODS
07/15/19 $487,620.00 $280,919.46 $271,469.46
coop & interlocals MA - 6300 - NI170000020
ILA: DNA SEQUENCING FOR SALAMANDERS; UT AUSTIN
07/16/19 $26,000.00 $7,065.32 $7,065.32
sole/single source MA - 6100 - PA170000060
2017 CAPITAL RENEWAL MOBILITY PLAN PER ROTATION LIST
07/16/19 $4,000,000.00 $3,115,930.89 $2,005,399.78
construction MA - 6100 - CA170000011
2017 FACILITIES AND FORCE MAIN-IDIQ
07/17/19 $10,000,000.00 $4,773,833.64 $3,215,985.32
non professional services MA - 6300 - NA160000152
MEDICAL SURVEILLANCE SERVICES
07/17/19 $145,500.00 $44,740.00 $27,262.00
sole/single source MA - 8700 - GS180000007
MOTORS OFFICERS PANTS
07/17/19 $35,000.00 $28,002.24 $12,964.00
sole/single source MA - 6100 - PA170000049
2017 CORRIDOR MOBILITY PLAN PER RL (DISTRICTS 1, 2, 3, 5, 9)
07/18/19 $2,500,000.00 $2,354,137.47 $1,395,475.12
commodities (goods) MA - 8300 - GA150000086
EXTRICATION GLOVES
07/19/19 $69,783.75 $69,047.44 $68,735.50
sole/single source MA - 5600 - NS160000054
23465-AUSTIN CODE, SOFTWARE SOLUTION
07/19/19 $84,541.66 $84,541.66 $84,541.66
sole/single source MA - 5600 - NS170000032
TECHNICAL SUPPORT & SERVICES FOR WEB BASED ORDER APPLICATION
07/19/19 $263,256.00 $253,771.03 $253,771.03
commodities (goods) MA - 2200 - GA170000048
LIQUID ALUM
07/20/19 $69,384.00 $40,709.60 $38,148.86
non professional services MA - 2200 - NA150000119
MAINT SVC FOR LAB WATER PURIFICATION SVCS
07/21/19 $23,687.20 $11,456.32 $11,456.32
non professional services MA - 8100 - NA140000121
AIRPORT FINANCIAL & OTHER RELATED CONSULTING SERVICES
07/21/19 $1,000,000.00 $494,491.70 $366,088.20
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