CONTRACTS EXPIRING IN NEXT 180 DAYS

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Viewing expiring  all contracts expiring in the next 180 days as of 11:46 AM on 04/22/21. This list is sorted by Expiration Date, Category and Contract Number.
Contracts Expiring in Next 180 Days
Category Contract Expires Auth Limit Ordered Spent
MA - 1100 - NS150000031
TECHNICAL SUPPORT FOR ROCKWELL AUTOMAION SOFTWARE.
05/31/21 $82,547.36 $82,547.36 $82,547.36
MA - 1100 - NA130000155
CONDENSER TUBE CLEANING AGREEMENT
05/13/21 $766,518.00 $294,678.20 $284,072.20
MA - 2400 - GA190000077
VEHICLE PERMITS AND DECALS
09/09/21 $40,612.00 $14,928.90 $14,928.90
MA - 5500 - NA180000136
HUSTON-TILLOTSON CENTER FOR ENTREPRENEURSHIP AND INNOVATION
05/09/21 $50,000.00 $50,000.00 $25,000.00
MA - 7200 - NG170000044
CONSTRUCTION OF EIGHT AFFORDABLE SINGLE-FAMILY HOMES
05/31/21 $964,610.00 $964,610.00 $964,610.00
MA - 8100 - NA180000160
SECURITY SYSTEM ACCESS CONTROL & VIDEO MGMT. MAINT & SUPPORT
08/08/21 $2,125,004.00 $1,679,958.31 $1,461,052.18
MA - 5700 - NA180000014
ROQUE V CITY OF AUSTIN ET AL
10/19/21 $371,000.00 $371,000.00 $368,581.80
MA - 5700 - NA180000021
FRANK RODRIGUEZ
10/15/21 $32,000.00 $30,911.50 $30,911.50
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES
10/16/21 $1,766,667.00 $1,215,425.50 $975,748.00
MA - 2200 - NA190000175
FENCING (ROUGH TERRAIN) ON WQPL AND BCCP
09/22/21 $3,610,000.00 $2,800,663.51 $2,656,180.44
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES
07/11/21 $261,000.00 $90,950.00 $66,922.00
MA - 2200 - NA190000134
JUNIPER CUTTING SERVICES AT THE WATER PROTECTION LANDS
05/23/21 $200,000.00 $198,133.40 $88,643.20
MA - 6300 - NA190000155
WCT DEWATERING, SEDIMENT & DEBRIS REMOVAL
06/20/21 $1,645,000.00 $1,090,280.18 $1,090,280.18
MA - 1500 - NA190000157
AUSTIN RESOURCE RECOVERY MASTER PLAN UPDATE
08/05/21 $500,000.00 $275,260.00 $151,711.16
MA - 8100 - NA190000167
WINDOW WASHING FOR TERMINAL, STERILE SECURITY AREA, PARKING
06/19/21 $414,648.00 $144,108.00 $143,216.00
MA - 5300 - GC180000005
TXSMARTBUY CONTRACT FOR A DS-75I STATION FOLDER INSERTER
07/26/21 $20,830.68 $12,337.19 $12,337.19
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS
08/31/21 $2,210,000.00 $1,452,891.67 $1,355,580.93
MA - 8500 - NC180000037
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS
08/02/21 $150,000.00 $18,215.59 $18,215.59
MA - 5700 - NA180000008
CENTRAL LIBRARY PROJECT
10/03/21 $301,000.00 $301,000.00 $98,008.48
MA - 2200 - NA190000098
CAROLLO TECHNICAL PEER REVIEW
04/29/21 $40,000.00 $15,000.00 $15,000.00
MA - 1100 - NA180000135
CONSULTING SERVICES, ZERO BASED BUDGETING - AUSTIN ENERGY
09/20/21 $417,971.00 $417,970.00 $417,970.00
MA - 7800 - NA190000121
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SERVICE
05/20/21 $85,860.00 $19,763.36 $12,326.30
MA - 1100 - NA180000112
UTILITY PAYMENT PROCESSING SERVICES
06/14/21 $0.01 $0.00 $0.00
MA - 7200 - NG190000071
HOUSING ACTIVITIES (A&D & RHDA) CHDO OPERATING EXPENSES.
09/30/21 $25,000.00 $25,000.00 $25,000.00
MA - 1100 - NA160000044
POWER PLANT & CHILLER MAINTENANCE
10/14/21 $16,317,000.00 $13,161,769.00 $12,703,429.02
MA - 1100 - NS160000038
MONITORING SYSTEM (SHEC)
05/05/21 $85,500.00 $67,500.00 $67,500.00
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES
09/30/21 $2,949,120.00 $2,323,282.50 $2,187,157.50
MA - 1100 - NA160000164
FIRE SYSTEMS MAINTENANCE
09/09/21 $4,485,000.00 $1,760,356.34 $1,458,356.67
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES
10/03/21 $421,000.00 $209,310.73 $138,850.25
MA - 4700 - NG150000020
EMERGENCY SHELTER
09/30/21 $201,668.00 $201,668.00 $71,783.41
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES
05/13/21 $279,000.00 $197,433.00 $173,061.00
MA - 8700 - NA180000143
PRISONER TRANSPORTATION SERVICES FOR APD
09/13/21 $75,000.00 $5,862.00 $5,862.00
MA - 1100 - NA190000117
TIRE REPLACEMENT AND REPAIR
04/30/21 $122,000.00 $114,438.31 $66,015.31
MA - 8700 - NS180000032
LEICA INSTRUMENTS SERVICE AGREEMENT
07/15/21 $22,713.12 $22,713.12 $22,713.12
MA - 8300 - NA200000002
EXERCISE EQUIPMENT MAINTENANCE AND REPAIR SERVICES
10/17/21 $140,000.00 $38,476.29 $18,882.66
MA - 4700 - NG120000054
HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING
09/30/21 $111,149.00 $111,149.00 $35,768.90
MA - 5700 - PA200000005
OUTSIDE COUNSEL
07/02/21 $50,000.00 $50,000.00 $43,120.00
MA - 5700 - NA170000216
AUSTIN WATER RATE CASE REVIEW
08/04/21 $975,000.00 $975,000.00 $861,886.28
MA - 4700 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
09/30/21 $51,128.00 $51,128.00 $8,495.86
MA - 5700 - PA190000047
OUTSIDE COUNSEL
06/09/21 $25,000.00 $25,000.00 $24,759.20
MA - 5700 - PA190000048
OUTSIDE COUNSEL
06/03/21 $26,500.00 $22,813.00 $22,811.00
MA - 5700 - PA190000050
LEGAL SERVICES
07/03/21 $61,000.00 $60,740.00 $60,740.00
MA - 5700 - PA190000053
CONSULTANT
07/07/21 $10,000.00 $10,000.00 $5,800.00
MA - 5700 - PA190000059
OUTSIDE COUNSEL
08/18/21 $50,000.00 $50,000.00 $24,472.65
MA - 5700 - PA190000060
OUTSIDE COUNSEL
08/14/21 $25,000.00 $13,773.36 $13,773.36
MA - 4700 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM
09/30/21 $931,842.00 $931,842.00 $406,385.07
MA - 9100 - NG170000034
HOUSING STABILITY NEW AGREEMENT
09/30/21 $95,000.00 $95,000.00 $84,076.39
MA - 4700 - NG150000045
YW COUNSELING & REFERRAL CTR (YWCRC)
09/30/21 $129,197.00 $129,197.00 $56,010.50
MA - 1500 - NA180000164
RECYCLING OF ALKYDS AND SOLVENTS
10/09/21 $213,000.00 $2,760.65 $1,760.65
MA - 1100 - GA180000053
FAULT INDICATOR AND FIBER OPTIC LEADS CONTRACT
08/14/21 $1,605,720.00 $1,126,706.53 $1,125,456.53
MA - 6300 - GA180000074
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS
09/27/21 $1,200,000.00 $98,309.54 $98,309.54
MA - 2200 - GA190000059
QUICKLIME AND TEKKEM SLAKER QUICKLIME
09/22/21 $8,000,000.00 $5,525,412.34 $4,632,937.05
MA - 5700 - PA200000003
OUTSIDE CONSULTANT
08/06/21 $20,000.00 $20,000.00 $11,400.20
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC)
09/30/21 $2,754,897.59 $2,718,528.00 $907,098.11
MA - 4700 - NG160000035
AISD - MENTORING PROJECT ILA
09/30/21 $18,104.35 $16,673.00 $5,501.90
MA - 5700 - PA200000004
OUTSIDE COUNSEL
09/24/21 $107,000.00 $107,000.00 $5,440.50
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA
06/15/21 $52,722,784.00 $43,843,893.67 $41,971,317.10
MA - 7800 - NR190000004
SALE OF WASTE OIL & DISPOSAL OF USED OIL FILTERS & FLOOR DRY
05/27/21 $0.00 $0.00 $0.00
MA - 8100 - NA180000166
GREASE TRAP, TRASH COMPACTOR & WASH RACK SYS MAINT & REPAIRS
08/08/21 $177,000.00 $0.00 $0.00
MA - 7800 - NA190000184
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES
08/28/21 $821,066.00 $439,930.98 $344,306.27
MA - 7400 - NI150000010
CITY AGGREEMENT W/ THE STATE FOR DISPOSAL OF SURPLUS ITEMS
08/31/21 $162,500.00 $0.00 $0.00
MA - 1100 - NS180000072
BIRKMAN SUBSCRIPTION & REPORTS
09/30/21 $42,690.12 $23,800.04 $23,800.00
MA - 1100 - NA190000240
CATHODIC PROTECTION SYSTEM MAINTENANCE & TESTING
09/30/21 $82,100.00 $57,470.00 $16,420.00
MA - 8700 - NA190000007
REFRIGERATOR AND FREEZER PM AND REPAIRS
10/08/21 $120,000.00 $47,473.73 $23,635.26
MA - 2200 - GA190000058
ANHYDROUS AMMONIA
08/22/21 $640,000.00 $510,221.02 $388,555.92
MA - 5800 - 16070800039
CRIMINAL HISTORY RECORD INFORMATION SERVICES
08/31/21 $290,000.00 $208,262.50 $182,551.75
MA - 5700 - NA170000235
AUSTIN HFC AND COA
08/29/21 $50,000.00 $50,000.00 $50,000.00
MA - 5700 - NA170000238
NEW CENTRAL LIBRARY
09/06/21 $10,000.00 $10,000.00 $8,682.92
MA - 1100 - NS200000020
SUBSCRIPTION SERVICES - JOB ADVERTISING/RECRUITING
10/01/21 $25,100.00 $25,100.00 $25,100.00
MA - 9100 - NA180000173
AIR FILTRATION SYSTEMS MAINTENANCE/SERVICE
08/27/21 $85,755.00 $71,275.50 $56,907.50
MA - 8100 - GA180000054
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA
06/06/21 $1,950,000.00 $212,149.40 $212,149.40
MA - 8700 - GA180000057
BARCODE LABELS & RIBBONS
06/17/21 $30,000.00 $25,132.00 $25,132.00
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS
06/24/21 $3,180,000.00 $1,001,076.59 $981,605.39
MA - 2400 - GA180000077
TRAFFIC PAINT AND PAVEMENT MARKING MATERIAL
10/17/21 $1,400,000.00 $778,560.00 $749,595.00
MA - 8600 - NA190000216
TURFGRASS (SOD AND SPRIGS) INSTALLATION AND DELIVERY
08/23/21 $586,000.00 $139,492.00 $124,952.00
MA - 2200 - NA190000222
CLEANING SERVICES OF FILTER PLATES
08/18/21 $20,000.00 $2,942.50 $2,942.50
MA - 5700 - PA160000056
COLONY PARK REDEVELOPMENT
07/31/21 $55,000.00 $55,000.00 $0.00
MA - 5700 - PA160000065
SALES TAX ISSUES
10/20/21 $25,000.00 $25,000.00 $22,116.57
MA - 8200 - GA190000073
NEW SOLICITATION: ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE
08/29/21 $300,000.00 $47,348.35 $47,348.35
MA - 8500 - NA190000243
SECURITY & FIRE ALARM SYSTEMS MONITORING/MAINTENANCE/REPAIR
10/15/21 $480,000.00 $180,989.12 $100,885.96
MA - 6100 - SA200000003
GEORGE WASHINGTON CARVER MUSEUM CULTURAL & GENEALOGY CTR MP
06/30/21 $349,969.32 $349,969.32 $243,538.99
MA - 1100 - NA100000145
LEASE AGREEMENT (APPROX 4,597 SQFT OF RETAIL SPACE)
04/30/21 $1,388,036.00 $1,354,477.28 $1,354,477.28
MA - 2200 - NA190000145
INSPECTION, CLEANING, AND CERTIFICATION OF CHLORINE TANKS
06/28/21 $300,000.00 $56,800.00 $56,800.00
MA - 6300 - NA150000094
MAINTENANCE & HARDWARE FOR RE-IRRIGATION PONDS
06/23/21 $1,513,972.00 $1,422,791.09 $1,306,871.61
MA - 9100 - NG180000005
CONNECT 4 YOUTH GROUP MENTORING PROGRAM
08/31/21 $293,876.00 $292,361.84 $255,530.90
MA - 5600 - 19071800038
FIBER NETWORKING SERVICES
07/17/21 $60,480.00 $50,200.00 $44,849.87
MA - 5600 - GC160000013
LEASE PURCHASE OF PC, LAPTOP, AND WORKSTATIONS
09/30/21 $12,100,000.00 $7,045,477.43 $7,021,476.57
MA - 5300 - NS180000062
28579 - REMOTE MOBILE QUEUEING PACKAGE
06/30/21 $23,814.00 $15,876.00 $15,876.00
MA - 6300 - GS190000007
ANNUAL AGREEMENT NETS
08/12/21 $72,989.25 $36,216.00 $36,216.00
MA - 9200 - NA180000154
MICROCHIPS, SCANNERS, AND ONLINE DATABASE
09/26/21 $191,250.00 $188,196.00 $124,446.00
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING
09/30/21 $348,000.00 $245,818.75 $239,395.00
MA - 8600 - NA150000140
GROUNDS MAINTENANCE & MOWING SERVICES
09/30/21 $756,153.00 $207,427.46 $207,427.46
MA - 8700 - NS190000029
REVOLUTION 911 SOFTWARE CONTRACT
09/30/21 $68,000.00 $20,000.00 $4,065.00
MA - 7300 - NG200000057
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $20,750.00 $20,750.00 $0.00
MA - 9100 - NG180000003
ART OUTREACH PROGRAM
08/31/21 $312,000.00 $311,891.42 $257,892.30
MA - 9300 - NA180000169
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED
09/18/21 $27,294.00 $15,990.00 $15,990.00
MA - 1100 - NA170000213
SUBSTATION REPAIR AND MAINTENANCE
09/16/21 $3,000,000.00 $2,992,509.14 $2,789,958.37
MA - 5600 - NA170000017
LICENSING AND SOFTWARE FOR PASSPORT CONTROL
04/30/21 $255,499.00 $216,833.00 $216,833.00
MA - 5600 - NA170000146
IT CONSULTING SERVICES
05/03/21 $3,200,000.00 $2,214,747.25 $2,180,749.23
MA - 8700 - NS190000011
PREVENTIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR
05/27/21 $11,688.13 $11,688.13 $11,688.13
MA - 1100 - NA170000166
JANITORIAL SERVICES, PACKAGES A, B, AND C
07/05/21 $3,190,661.94 $3,160,878.47 $2,685,531.88
MA - 9100 - NA200000101
COUNCIL FOR AT RISK YOUTH
08/31/21 $105,000.00 $105,000.00 $58,340.84
MA - 4700 - NG190000033
UNDERSERVED AFRICAN AMERICAN PROGRAM
06/30/21 $127,730.00 $127,730.00 $114,957.00
MA - 6300 - GA160000080
AUSTIN & LUEDERS LIMESTONE BOULDERS
08/07/21 $2,474,016.00 $1,019,744.80 $1,018,445.35
MA - 8300 - GA170000055
MATTRESSES, BOX SPRING SETS AND BED FRAMES
08/31/21 $287,400.00 $138,328.00 $129,803.00
MA - 6300 - NA170000219
PRIORITY & REGULATED POLLUTANT ANALYSES SERVICES, SOLIDS
08/27/21 $238,000.00 $182,919.00 $123,419.00
MA - 4700 - NG150000068
CREATIVE ACTION - HOLLY OUT OF SCHOOL TIME
06/30/21 $34,682.00 $34,682.00 $15,644.19
MA - 1100 - NC180000017
TIBCO SOFTWARE PRODUCTS, MAINTENANCE, SUPPORT, & TRAINING
05/24/21 $1,709,332.00 $627,733.75 $627,733.75
MA - 1100 - NC170000043
OPEN TEXT'S RIGHTFAX SOFTWARE MAINTENANCE & SUPPORT
06/30/21 $77,580.50 $77,580.50 $77,580.50
MA - 1100 - NC170000022
NETMOTION DIAGNOSTICS SOFTWARE MAINTENANCE
07/29/21 $179,153.00 $179,153.00 $179,153.00
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT
05/14/21 $270,000.00 $267,703.37 $252,703.37
MA - 2200 - NA170000191
INSPECTION AND TESTING OF STATIONARY CRANES
07/13/21 $213,200.00 $79,918.00 $79,918.00
MA - 1100 - NA200000195
HERE CORE MAPS
09/07/21 $17,650.00 $17,650.00 $17,650.00
MA - 4700 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT
09/30/21 $2,079,940.00 $1,537,362.00 $146,914.60
MA - 2200 - GA190000060
LIQUID PHOSPHATE
08/18/21 $1,100,000.00 $875,760.07 $796,206.18
MA - 7800 - NA180000117
VEHICLE DAMAGE AND APPRAISAL SERVICES
06/05/21 $60,000.00 $13,100.00 $11,285.00
MA - 8300 - GA180000058
ALL AMERICAN HOSE CONTRACT
06/06/21 $174,057.75 $164,756.68 $164,756.68
MA - 8700 - NC190000029
AXON BODY CAMERA ACCESSORIES AND PERIPHERALS
08/07/21 $600,000.00 $54,185.00 $54,185.00
MA - 5500 - NA190000182
TECHNICAL ASSISTANCE FOR BUSINESS DISTRICT DEVELOPMENT
07/16/21 $70,000.00 $70,000.00 $17,500.00
MA - 4700 - NG150000070
GENAUSTIN - ONE EIGHTY PROGRAM
06/30/21 $22,368.00 $22,368.00 $13,876.38
MA - 4600 - NI190000008
SUBSTANCE ABUSE MANAGED SERVICES ORGANIZATION
09/30/21 $1,736,000.00 $1,275,358.00 $645,288.59
MA - 7400 - S060274
BASIC RADIO SRV OUTLYING AREAS- AE
08/31/21 $11,491.20 $7,900.20 $7,900.20
MA - 1100 - NC190000032
RECORDED FUTURE SOFTWARE, MAINTENANCE AND SUPPORT
08/07/21 $199,990.00 $199,990.00 $199,990.00
MA - 1100 - NS130000026
MILSOFT UTILITY SOLUTIONS SW TECH SUPPORT & MAINTENANCE SRVC
05/23/21 $174,730.00 $174,730.00 $174,730.00
MA - 5600 - NS150000044
SUBSCRIPTION TO ACCESS THE COVER TRACK MAPPING PRODUCT
09/14/21 $83,320.72 $80,948.17 $80,948.17
MA - 9200 - NA160000175
PET FOOD AND SUPPLIES
08/18/21 $1,866,142.00 $1,151,062.29 $1,007,085.70
MA - 1100 - NS160000022
GENERATION MANAGEMENT SYSTEM (GMS)
05/18/21 $1,394,427.00 $1,304,487.34 $1,304,487.34
MA - 5600 - NC160000022
PRINTER LEASE- AWU
07/06/21 $53,965.80 $53,965.80 $49,468.65
MA - 5600 - GC160000014
DELL DEPLOYMENT SERVICES
10/05/21 $875,000.00 $574,007.90 $413,334.70
MA - 8500 - NA150000075
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING
05/13/21 $3,756,000.00 $2,999,734.87 $2,595,082.62
MA - 8700 - NA180000156
POLICE CADET PRE-EMPLOYMENT ASSESSMENT
07/25/21 $165,000.00 $55,000.00 $36,465.00
MA - 6100 - CA200000019
IDIQ STORMWATER INFRASTRUCTURE MAINT. - OPEN SYSTEMS (2020)
08/11/21 $3,000,000.00 $0.00 $0.00
MA - 6200 - GA170000071
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
09/28/21 $970,000.00 $364,151.33 $354,187.33
MA - 5500 - NA150000148
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT
09/23/21 $114,000.00 $95,000.00 $95,000.00
MA - 9100 - 20090800071
SINGLE USER ANNUAL LICENSE INCLUDES SUPPORT AND TRAINING
09/07/21 $72,000.00 $24,000.00 $24,000.00
MA - 1100 - NA180000108
SCADA/EMS REPLACEMENT, IMPLEMENTATION, MAINT., AND SUPPORT
06/26/21 $6,135,709.00 $4,188,986.06 $4,135,692.56
MA - 1100 - NC180000046
SIERRA WIRELESS SERVER SOFTWARE PRODUCTS AND SERVICES
09/16/21 $25,500.00 $16,097.18 $16,097.18
MA - 9300 - NS170000057
STRYKER REPAIR AND MAINTENANCE SERVICES
09/29/21 $3,060,000.00 $395,019.77 $272,900.09
MA - 7400 - S050018
INTERLOCAL WITH TX A&M TEES
10/17/21 $4,400,000.00 $1,707,990.40 $1,707,990.40
MA - 1100 - NA190000139
FY20 PROJECT MANAGEMENT TRAINING/DEVELOPMENT
09/30/21 $160,000.00 $160,000.00 $133,435.00
MA - 1100 - NS180000018
TRANSMISSION ATLAS
09/30/21 $46,250.00 $9,250.00 $9,250.00
MA - 6300 - NI170000022
AISD BUS TRANSPORT FOR WPD EDUCATION PROGRAMS.
09/01/21 $120,000.00 $63,604.14 $63,604.14
MA - 6300 - NN140000006
VEGETATION CONTROL PROGRAM & DEBRIS REMOVAL
09/30/21 $12,950,000.00 $8,531,111.25 $7,329,011.73
MA - 5500 - NG160000001
WORKFORCE DEVELOPMENT CONTRACT
09/30/21 $1,589,165.00 $1,589,164.00 $1,373,286.00
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR
07/05/21 $790,000.00 $231,750.00 $0.00
MA - 8200 - NS150000017
GARAGE EQUIPMENT/SOFTWARE MAINTENANCE AND REPAIR SERVICES
08/24/21 $907,364.00 $814,445.16 $763,597.16
MA - 4700 - NG200000072
CENTRAL TX ALLIED INSITTUTE-COVID-19 WORKFORCE DEV PROGRAM
09/30/21 $200,000.00 $200,000.00 $57,303.00
MA - 1100 - NS180000027
DISASTER RECOVERY SERVICES FOR ESD
04/30/21 $159,309.00 $159,303.92 $159,303.92
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT
07/31/21 $183,295.00 $119,043.00 $119,043.00
MA - 1100 - NA190000220
POWER AND UTILITY ONLINE CLASSES
08/26/21 $21,250.00 $21,250.00 $21,250.00
MA - 6300 - NA200000027
FINAL PHASE OF WPD/FOD LEADERSHIP DEVELOPMENT PROGRAM
05/05/21 $56,400.00 $44,240.00 $44,240.00
MA - 1100 - NS160000042
SOLAR TURBINE FULL SERVICE AGREEMENT
08/31/21 $4,886,758.00 $4,779,320.89 $4,692,187.55
MA - 1100 - NA170000180
POWERPLUS MONTHLY NEWSLETTER
08/17/21 $414,788.80 $371,357.39 $371,357.33
MA - 4400 - NA150000129
HSEM PREPAREDNESS CALENDAR
08/17/21 $69,216.00 $36,730.00 $36,730.00
MA - 8500 - NA160000160
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS
08/03/21 $750,000.00 $527,209.66 $472,768.94
MA - 5600 - GA170000064
TWO WAY RADIO PARTS AND ACCESSORIES
08/03/21 $1,000,000.00 $743,935.28 $691,903.88
MA - 9300 - GA170000056
EMERGENCY PATIENT TRANSPORT EQUIPMENT
09/29/21 $2,000,000.00 $871,649.79 $798,354.69
MA - 1100 - NA190000149
ISO 9001 QUALITY MANAGEMENT REGISTRATION & SURVEILANCE AUDIT
07/08/21 $100,000.00 $53,274.54 $40,774.54
MA - 5600 - NC190000041
ORACLE CHATBOT
09/19/21 $475,422.29 $234,198.17 $234,198.17
MA - 5700 - PA190000002
OUTSIDE COUNSEL CONSULTANT
10/03/21 $15,400.00 $15,400.00 $7,800.00
MA - 8300 - GA170000035
TNT RESCUE TOOLS
05/29/21 $80,000.00 $17,159.30 $17,159.30
MA - 4700 - NG150000051
SALVATION ARMY-: HOUSING AND HOMELESS SERVICES PROGRAM
08/31/21 $408,694.00 $408,694.00 $183,084.42
MA - 4700 - NG150000042
VINCARE SERVICES OF AUSTIN FOUNDATION-SAINT LOUISE HOUSE
09/30/21 $101,146.00 $101,146.00 $25,330.04
MA - 8700 - PA190000046
CODIS TECHNICAL REVIEW FOR SEXUAL ASSAULT KITS
10/17/21 $359,050.00 $359,050.00 $282,671.60
MA - 4700 - NG150000070
GENAUSTIN - ONE EIGHTY PROGRAM
06/30/21 $22,368.00 $22,368.00 $13,876.38
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST
08/27/21 $4,800,000.00 $4,230,559.65 $3,853,240.23
MA - 1100 - NA150000091
362KV CIRCUIT BREAKERS
05/22/21 $6,951,600.00 $2,466,774.00 $1,584,948.00
MA - 5600 - 19060400029
CONTENT MANAGEMENT SYSTEM
06/04/21 $228,091.00 $128,621.99 $84,621.99
MA - 4600 - NC190000044
MUNI COURT - OUTBOUND CALLING SYSTEM
09/29/21 $72,774.00 $68,266.72 $65,614.12
MA - 1100 - GA190000081
RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R
10/02/21 $575,000.00 $142,500.00 $297,264.00
MA - 5600 - NA160000185
CABLING INFRASTRUCTURE MAINTENANCE AND REPAIR SERVICES
10/05/21 $1,750,000.00 $1,631,157.21 $1,339,815.76
MA - 5500 - NA200000049
PUBLIC ART & PLACEMAKING AIPP-1 DESIGN & COMMISSION SVCS
10/20/21 $31,000.00 $31,000.00 $15,500.00
MA - 7800 - NS190000026
TENNANT REPAIR SERVICES
05/28/21 $43,680.00 $410.90 $233.90
MA - 6100 - CA190000015
CLMC742 WASTEWATER LINE RENEWAL & SPOT REHAB SERVICES IDIQ
07/07/21 $6,400,000.00 $3,765,577.49 $3,267,280.07
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS
07/13/21 $0.00 $0.00 $0.00
MA - 2400 - NA160000140
CREDIT CARD PROCESSING SERVICES
06/23/21 $5,000,000.00 $0.00 $0.00
MA - 8700 - GA190000071
5 - WAY STRETCH POLICE BREECHES
08/14/21 $22,500.00 $10,533.80 $10,363.90
MA - 9100 - PA170000062
CLASS-D PHARMACY SERVICES
09/06/21 $320,000.00 $320,000.00 $320,000.00
MA - 1100 - NA170000096
CONTROL SYSTEMS REPLACEMENT CONSULTING SERVICES
06/01/21 $2,469,081.00 $2,349,496.55 $2,193,777.30
MA - 1100 - GA180000064
PVC CONDUIT & ACCESSORIES
06/21/21 $457,597.80 $327,690.33 $317,499.03
MA - 5500 - NA190000256
PHASEII CONSULTING ON CHAMBERS AND LIKE BUSINESS FUNDING
09/30/21 $60,000.00 $60,000.00 $60,000.00
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS
09/30/21 $515,633.00 $515,633.00 $228,840.75
MA - 4700 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER
09/30/21 $98,033.00 $98,033.00 $46,413.25
MA - 4700 - NG150000035
SALVATION ARMY - PATHWAY AND PARTNERSHIPS: EMERGENCY SHELTER
09/30/21 $354,684.00 $354,684.00 $281,931.28
MA - 5500 - NA200000170
PAP AIPP 9227 CAPITOL VIEW ARTS / BLACK LIVES A CREATIVE A
06/30/21 $61,000.00 $60,999.00 $49,275.00
MA - 6300 - NA160000187
RAPID RESPONSE REMEDIATION SERVICES
09/18/21 $242,500.00 $1,143.21 $1,143.21
MA - 4700 - NG190000021
UT AT AUSTIN - COMMUNITY HEALTH WORKER TRAINING PROGRAM
09/30/21 $300,000.00 $300,000.00 $255,000.00
MA - 1500 - NA140000044
DATA COLLECTION AND REPORTING SYSTEM
06/10/21 $600,000.00 $277,116.40 $270,325.11
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS
06/30/21 $357,370.00 $357,370.00 $285,899.00
MA - 4700 - NG150000017
CENTRAL TEXAS FOOD BANK - FOOD DISTRIBUTION & SSO
09/30/21 $316,023.00 $316,023.00 $130,085.23
MA - 8600 - NI110000029
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM
09/30/21 $0.00 $0.00 $0.00
MA - 6200 - GA140000100
TRAP ROCK
09/03/21 $7,219,849.00 $4,748,689.25 $4,418,373.54
MA - 8500 - NI120000012
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
08/31/21 $2,108,766.60 $939,117.48 $839,162.71
MA - 7400 - GA160000085
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
09/05/21 $3,483,000.00 $44,199.44 $44,199.44
MA - 6400 - GA190000064
SETCOM BRAND PARTS & ACCESSORIES
09/02/21 $120,000.00 $57,980.36 $40,978.00
MA - 6300 - GS190000006
REPAIR AND REPLACEMENT OF DATALOGGER AND SENSORS_K THOMPSON
09/04/21 $66,881.56 $20,000.00 $0.00
MA - 2200 - NA180000187
ART OUTREACH PROJECT
09/06/21 $44,500.00 $39,616.19 $34,079.36
MA - 6300 - NI170000005
WATERSHED - LCRA WATER POLLUTANT ANALYSIS
08/31/21 $1,350,000.00 $762,868.00 $620,511.00
MA - 1100 - GS200000006
345KV - 138KV, 400/530/672 MVA AUTOTRANSFORMER
10/07/21 $4,700,000.00 $4,533,366.00 $0.00
MA - 1100 - NA160000039
AERIAL MAINTENANCE
06/16/21 $1,326,750.00 $646,975.00 $646,975.00
MA - 4700 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM
06/30/21 $42,587.00 $42,587.00 $17,343.30
MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST
06/16/21 $7,500,000.00 $6,701,496.09 $6,460,935.26
MA - 5500 - NG200000069
HPF GA 7 LA PENA FY20 HERITAGE GRANT
09/30/21 $138,030.00 $138,030.00 $0.00
MA - 5500 - NG200000029
HPF GA 7 HG FOR AUSTIN SCOTTISH RITE THEATER RESTORATION
09/30/21 $223,700.00 $223,700.00 $220,454.95
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
09/30/21 $2,954,651.96 $2,291,050.63 $2,247,107.34
MA - 1100 - NS170000024
OSMOSE O-CALC SOFTWARE LICENSE MAINTENANCE RENEWAL
09/09/21 $28,737.50 $25,920.50 $13,440.00
MA - 8600 - NI180000020
LITERACY FIRST TUTORING INTERVENTION PROGRAM
09/30/21 $400,000.00 $267,047.60 $267,047.60
MA - 8600 - NG200000025
MASTER AGREEMENT FOR CHILDREN & NATURE NETWORK
08/13/21 $11,297.00 $11,297.00 $0.00
MA - 8700 - GA170000041
POLICE TARGETS AND BACKERS
06/14/21 $78,560.00 $36,333.00 $36,333.00
MA - 1100 - NA170000167
JANITORIAL SERVICES, PACKAGE D
06/18/21 $1,152,712.32 $1,111,166.65 $1,034,399.77
MA - 1100 - GS180000006
NORTHWEST LINEMAN COLLEGE TRAINING MATERIALS
05/30/21 $146,552.00 $74,682.80 $70,962.80
MA - 9100 - NS160000066
APH REFRIGERATOR/FREEZER MAINTENANCE AND REPAIR
09/25/21 $87,000.00 $81,376.00 $59,008.00
MA - 4700 - NG150000003
AFRICAN AMERICAN YOUTH HARVEST FOUNDATION -YOUTH CONFERENCES
09/30/21 $83,362.00 $83,362.00 $58,671.66
MA - 4400 - PA210000018
AUSTIN POLICE DEPARTMENT ASSESSMENT
09/30/21 $1,300,000.00 $1,300,000.00 $261,785.28
MA - 6100 - SA140000013
FLOODPLAIN EVACUATION SUPPORT SERVICES
07/11/21 $12,000,000.00 $11,285,852.90 $9,353,635.48
MA - 5000 - GA180000069
SAFETY FOOTWEAR
09/19/21 $277,467.32 $118,924.89 $43,729.01
MA - 5000 - GA180000069
SAFETY FOOTWEAR
09/19/21 $277,467.32 $118,924.89 $43,729.01
MA - 7400 - NC180000045
PEST CONTROL SERVICES
09/13/21 $980,500.00 $581,210.65 $469,362.16
MA - 4700 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11)
09/30/21 $1,652,316.00 $1,652,316.00 $681,609.09
MA - 4700 - NG150000039
CREATIVE ACTION-DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM
09/30/21 $313,460.21 $313,415.00 $76,474.97
MA - 4700 - NG150000040
EXPECT RESPECT
09/30/21 $183,307.00 $183,307.00 $74,194.28
MA - 4700 - NG150000042
VINCARE SERVICES OF AUSTIN FOUNDATION-SAINT LOUISE HOUSE
09/30/21 $101,146.00 $101,146.00 $25,330.04
MA - 1100 - GA160000064
STREET LIGHT LAMPS, LUMINAIRES, AND FLOODLIGHTS
05/10/21 $5,640,630.00 $4,222,589.87 $4,044,143.42
MA - 6400 - NS170000062
LOCK BOXES AND MEDICAL VAULTS SUPPLY AND REPAIR SERVICES
08/01/21 $209,748.80 $169,605.00 $159,980.00
MA - 6300 - NA160000103
FORECAST MAPPING & SOFTWARE
05/18/21 $1,176,635.00 $1,176,635.00 $1,077,994.85
MA - 7500 - NC160000029
MAIL AND PACKAGE TRACKING
09/12/21 $53,630.40 $53,162.16 $50,480.20
MA - 5600 - NA170000217
RADIO FREQUENCY ENGINEERING SUPPORT
09/13/21 $1,000,000.00 $821,691.79 $768,160.28
MA - 1100 - NC190000033
TREND MICRO SMART PROTECTION AND SERVERPROTECT FOR STORAGE
06/25/21 $268,000.00 $127,133.00 $127,133.00
MA - 1100 - NA160000170
AERIAL DEVICE AND DIGGER DERRICK RENT/LEASE
08/27/21 $644,375.00 $499,051.13 $467,880.13
MA - 1100 - GA160000071
BATTERY CHARGERS
06/06/21 $343,520.00 $314,060.00 $302,570.00
MA - 9100 - NA190000230
TO INITIATE A COMPETITIVE RFP CONTRACT FOR HEALTHY FOOD
09/10/21 $120,000.00 $120,000.00 $91,538.99
MA - 1100 - NA190000113
ERGONOMIC CONSULTING SERVICES
06/26/21 $640,945.00 $274,925.00 $73,568.75
MA - 8600 - NA170000184
ATHLETIC OFFICIAL MGMT SERVICES FOR ADULT SPORTS LEAGUES
08/21/21 $440,000.00 $160,830.50 $160,830.50
MA - 5500 - NA190000226
GOVALLE PARK POOL PHASE II AIPP PROJECT
07/30/21 $45,000.00 $45,000.00 $20,250.00
MA - 8700 - GI190000001
FIREARMS SUPPORT INTERLOCAL AGREEMENT
09/30/21 $730,000.00 $349,200.00 $12,000.00
MA - 6100 - PA170000065
2017 LOCAL MOBILITY FIELD ENG FOR PED-BIKEWAY-URBAN TRL RL
08/01/21 $4,058,000.00 $4,058,000.00 $3,857,946.30
MA - 5500 - NG200000071
HPF GA 7 GUEROS HERITAGE GRANT FY20
09/30/21 $20,818.00 $20,818.00 $0.00
MA - 5500 - PA180000064
WORKFORCE DEVELOPMENT AND CONT. EDUCATION
09/17/21 $225,000.00 $150,000.00 $150,000.00
MA - 4700 - NG150000011
ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11)
09/30/21 $1,652,316.00 $1,652,316.00 $681,609.09
MA - 4700 - NG180000030
OPEN DOORS RAPID REHOUSING
09/30/21 $363,375.00 $363,375.00 $280,608.34
MA - 2200 - GA180000072
MASONRY, GRAVEL AND CONCRETE SUPPLIES
08/13/21 $42,500.00 $27,255.75 $24,977.00
MA - 1100 - NA170000154
TRANSMISSION ENERGIZED LINE CLEARANCE
08/12/21 $11,000,000.00 $7,366,759.58 $7,245,148.99
MA - 6200 - NA190000006
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET
10/09/21 $445,000.00 $26,925.00 $26,900.00
MA - 6300 - NA190000192
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH
10/06/21 $381,000.00 $190,500.00 $190,500.00
MA - 5600 - NC180000038
ORACLE ULA
08/30/21 $11,290,734.77 $11,290,734.75 $9,904,718.21
MA - 6200 - NR180000004
SALE OF SALVAGE RECLAIMED ASPHALT PAVEMENT (RAP)
06/13/21 $0.01 $0.00 $0.00
MA - 8200 - NS160000041
BUILDING AUTOMATION SYSTEM MAINTENANCE
06/08/21 $1,525,000.00 $302,429.98 $180,909.57
MA - 7500 - NA200000120
KINGSLEY INDEX OCCUPANT SATISFACTION ASSESSMENT SOFTWARE
06/19/21 $20,500.00 $20,500.00 $20,500.00
MA - 1100 - NA180000102
GAS TURBINE MAINTENANCE
05/22/21 $20,400,000.00 $14,015,615.54 $11,646,414.00
MA - 8700 - GA160000069
PISTOLS & RIFLES FOR AUSTIN POLICE DEPARTMENT
06/16/21 $478,303.00 $353,083.20 $353,083.20
MA - 1100 - NA160000133
UNIFORMED SECURITY GUARD SERVICES.
07/10/21 $8,914,105.00 $6,543,360.56 $6,409,798.31
MA - 6100 - CA190000004
2018-2021 BRIDGE MAINTENANCE IDIQ
06/14/21 $1,650,000.00 $1,645,053.36 $1,364,251.70
MA - 6200 - NA170000160
GROUNDS MAINTENANCE FOR MEDIANS, ORPHAN PROP, ROWS, & TRAILS
05/31/21 $8,161,000.00 $3,173,295.53 $2,503,194.21
MA - 8200 - NA160000166
MINOR PLUMBING SERVICE
08/10/21 $4,925,000.00 $901,659.33 $760,559.74
MA - 8700 - GA170000070
HOT WEATHER SHIRTS LONG SLEEVE & SHORT SLEEVE
09/18/21 $170,832.00 $31,420.80 $31,420.80
MA - 6100 - CA210000001
ATD-TRAFFIC SIGNS AND PAVEMENT MARKINGS TOOLBOX IDIQ
10/05/21 $3,440,000.00 $41,694.00 $40,812.20
MA - 4400 - PA210000002
FY21 FEDERAL LOBBY CONTRACT
09/30/21 $90,000.00 $90,000.00 $52,500.00
MA - 5800 - NA180000125
DRUG & ALCOHOL TESTING SERVICES
07/31/21 $176,760.00 $99,212.00 $89,839.00
MA - 6100 - CA180000016
FY 2018 TRAFFIC SIGNAL MAINTENANCE IDIQ
06/13/21 $2,598,685.00 $2,235,801.00 $1,620,961.81
MA - 5500 - NG200000075
HPF GA 7 THE CONTEMPORARY AUSTIN MUSEUM EXTERIOR RESTORATION
09/30/21 $215,767.00 $215,767.00 $0.00
MA - 4700 - PA200000022
AUSTIN/TRAVIS COUNTY COMMUNITY HEALTH PLAN ACTION PLANNING
07/13/21 $56,930.00 $48,450.00 $38,457.50
MA - 5700 - PA190000064
OUTSIDE COUNSEL
09/05/21 $20,500.00 $20,500.00 $20,130.00
MA - 4700 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
09/30/21 $387,547.00 $387,547.00 $297,775.71
MA - 8500 - NA200000109
TEMPORARY CUSTODIAL SERVICES
06/04/21 $49,999.00 $0.00 $0.00
MA - 8600 - NN110000001
WEST AUSTIN YOUTH ASSOCIATION YOUTH RECREATION CENTER SRVC.
09/29/21 $902,000.00 $902,000.00 $820,000.00
MA - 8600 - NN170000006
IT'S TIME TEXAS PARTNERSHIP FOR PARD PROGRAM ENHANCEMENT
08/24/21 $50,000.00 $50,000.00 $50,000.00
MA - 8700 - GS180000009
ONLINE POLICY MANUAL AND POLICY UPDATES FOR APD
08/26/21 $54,327.00 $54,327.00 $54,327.00
MA - 5700 - PA200000002
OUTSIDE COUNSEL
09/24/21 $22,500.00 $22,500.00 $22,411.00
MA - 4700 - NG160000056
AUSTIN CLUBHOUSE, INC.-WORKFORCE REENTRY PROGRAM
09/30/21 $55,328.02 $55,328.00 $27,025.97
MA - 4700 - NG160000063
AUTISM SOCIETY OF CENTRAL TEXAS-ACCESS AUSTIN
09/30/21 $74,246.00 $74,246.00 $24,640.25
MA - 6100 - PA170000051
2017 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
05/30/21 $1,500,000.00 $1,184,241.00 $422,204.68
MA - 1100 - NC170000038
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL
07/31/21 $1,306,749.51 $1,118,829.66 $1,118,829.66
MA - 1100 - GA190000055
AIR SWITCHES
06/11/21 $821,850.00 $469,005.00 $433,835.00
MA - 4700 - NG150000041
VICTIM SERVICES
09/30/21 $1,062,495.00 $1,062,495.00 $536,462.35
MA - 7200 - NA200000112
ECHO - LOW BARRIER PSH VOUCHER
09/30/21 $950,000.00 $950,000.00 $186,087.08
MA - 9300 - NA200000138
PUBLIC SAFETY DRUG AND ALCOHOL TESTING SERVICES
09/17/21 $195,000.00 $94,220.00 $12,270.00
MA - 1100 - NA190000108
PUMP MAINTENANCE FOR DECKER AND SAND HILL
07/08/21 $1,480,000.00 $101,781.43 $76,781.43
MA - 7300 - NG200000058
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $20,250.00 $20,250.00 $10,141.52
MA - 5600 - NC170000053
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE AS A SERVICE
09/27/21 $556,156.00 $556,143.00 $404,623.80
MA - 1100 - GC140000009
MOBILE OFFICE LEASE AT DECKER
06/30/21 $113,475.00 $107,868.00 $105,198.00
MA - 8200 - PA180000062
STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR
07/30/21 $457,000.00 $202,000.00 $168,227.40
MA - 8100 - GC150000009
REPLACEMENT HEATING & AIR CONDITIONING DUCTS FOR PC AIR UNIT
07/06/21 $206,550.00 $174,864.92 $174,264.92
MA - 8300 - GA150000086
EXTRICATION GLOVES
07/19/21 $85,196.25 $77,469.61 $77,469.61
MA - 6100 - CA200000014
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 23A CITY WIDE
06/25/21 $6,000,000.00 $2,693,138.41 $382,201.81
MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS
08/04/21 $246,400.00 $246,400.00 $246,400.00
MA - 5500 - NG200000027
HPF GA 7 RESTORATION GERMAN HERITAGE
09/30/21 $53,613.00 $53,613.00 $27,593.90
MA - 7500 - NA150000078
ONLINE SAFETY TRAINING FOR BSD
05/05/21 $32,450.00 $32,424.00 $32,424.00
MA - 8200 - NA190000001
PROFESSIONAL SERVICES CONTRACT EXEMPT W/ DEBORAH LONG SEXTON
10/02/21 $150,000.00 $50,000.00 $24,371.07
MA - 8200 - NA190000241
PROFESSIONAL SERVICE AGREEMENT WITH HR&A
09/18/21 $120,000.00 $60,000.00 $35,034.68
MA - 8200 - NA190000253
PROFESSIONAL SERVICE AGREEMENT WITH NORTH STAR RESEARCH
08/17/21 $120,000.00 $120,000.00 $60,294.86
MA - 8200 - NA200000097
LEARNER-IT TRAINING LICENSES
06/20/21 $17,970.00 $17,970.00 $17,970.00
MA - 8200 - PA190000051
AUDITING SERVICES
08/06/21 $120,000.00 $109,839.51 $94,870.42
MA - 4700 - NI150000001
CAN ADMINISTRATION
09/30/21 $105,160.00 $100,797.00 $35,810.55
MA - 7400 - NA150000144
3RD PARTY ADMIN/RECORD KEEPER CONTACT
06/11/21 $0.00 $0.00 $0.00
MA - 7300 - NS170000068
PEG CAPITAL EQUIPMENT FUNDING FY 17
06/12/21 $1,200,000.00 $1,165,682.16 $861,896.05
MA - 8700 - GS180000007
MOTORS OFFICERS PANTS
06/17/21 $105,000.00 $63,162.96 $63,162.96
MA - 2200 - NA170000175
WATER TREATMENT PROGRAM FOR EQUIPMENT
06/19/21 $69,600.00 $69,370.00 $65,020.00
MA - 8200 - GS190000004
STAGERIGHT EQUIPMENT, PARTS, REPAIRS, INSTALLATION SERVICES
06/19/21 $100,000.00 $49,654.00 $49,654.00
MA - 7300 - NG200000048
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $24,250.00 $24,250.00 $20,684.04
MA - 7300 - NG200000049
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $22,250.00 $22,250.00 $15,050.10
MA - 7300 - NG200000050
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $19,750.00 $19,750.00 $16,659.00
MA - 8700 - GA150000094
TRAFFIC SAFETY CONES
08/19/21 $90,016.00 $50,928.30 $50,928.30
MA - 7800 - NA150000135
RENTAL OF VEHICLES
08/25/21 $1,958,940.00 $1,422,146.85 $1,326,936.12
MA - 4700 - NG190000022
ASIAN AMERICAN HEALTH INITIATIVE
06/30/21 $100,000.00 $100,000.00 $83,273.78
MA - 5500 - NA190000215
PERMITER MOWING SVCS FOR COLONY PARK
08/13/21 $131,830.00 $96,415.00 $48,245.00
MA - 2200 - GA170000060
PRESCRIPTION SAFETY EYEWEAR
08/10/21 $157,500.00 $111,444.00 $94,026.00
MA - 4700 - NG150000019
CARITAS OF AUSTIN - BEHAVIORAL HEALTH SERVICES
09/30/21 $238,368.00 $238,368.00 $74,233.46
MA - 8700 - PA170000042
PSYCHOLOGICAL EXAMS FOR CADETS
07/28/21 $100,000.00 $86,100.00 $64,450.00
MA - 1100 - NA160000163
TEMP. STAFFING SERVICES
08/18/21 $46,056,414.00 $37,779,638.14 $34,403,108.65
MA - 5800 - GS150000012
CRUCIAL CONVERSATIONS TRAINING COURSE
09/29/21 $342,000.00 $91,270.69 $82,187.37
MA - 4700 - NG150000013
THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER
09/30/21 $98,033.00 $98,033.00 $46,413.25
MA - 7400 - C000023B
VEHICLE OWNERSHIP INFORMATION
09/30/21 $226,000.00 $170,008.16 $166,941.59
MA - 9200 - NA180000151
HEARTWORM TREATMENT SERVICES
08/16/21 $405,000.00 $359,780.50 $175,291.50
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/21 $3,101,824.00 $3,101,824.00 $1,975,986.00
MA - 4700 - NG190000025
SICKLE CELL ASSOCIATION (SCA) PROGRAM
06/30/21 $369,900.00 $369,900.00 $295,920.00
MA - 1500 - NA150000121
TRUCK SCALE INSPECTION, MAINTENANCE, AND REPAIR
07/28/21 $90,000.00 $47,803.80 $32,173.80
MA - 8500 - NA180000191
GROUNDS AND IRRIGATION MAINTENANCE AND REPAIR SERVICES
09/19/21 $300,000.00 $249,317.61 $167,659.46
MA - 6100 - CA200000005
MISCELLANEOUS STREETS SLURRY SEAL AND FOG SEAL IDIQ REBID
07/30/21 $4,000,000.00 $2,555,663.07 $2,535,888.64
MA - 8100 - GA170000057
OEM SECURITY SYSTEM PARTS FOR ABIA
08/14/21 $300,000.00 $156,659.45 $148,177.91
MA - 5500 - NA190000228
REPAIR AIPP PUBLIC ARTWORK JOURNEY SOULSVILLE
08/01/21 $15,488.00 $15,488.00 $7,744.00
MA - 5600 - NA150000090
EVENT BOOKING SYSTEM
06/11/21 $1,408,585.00 $1,354,064.72 $1,312,048.72
MA - 5600 - NS150000049
MAINTENANCE AND SUPPORT FOR BANNER TIMEKEEPING SYSTEM
09/30/21 $1,235,577.42 $936,576.86 $936,576.86
MA - 1100 - NA190000152
POWER TRANSFORMER CONSULTING SERVICES
05/31/21 $122,000.00 $43,576.83 $23,826.83
MA - 8300 - GA190000045
AQUEOUS FILM FORMING FOAM (ARFF)
06/08/21 $83,000.00 $0.00 $0.00
MA - 9300 - GA130000087
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT
06/27/21 $14,000,000.00 $6,478,586.06 $5,945,994.50
MA - 9300 - GS150000007
RESQPODS
07/15/21 $769,549.00 $271,469.46 $271,469.46
MA - 1100 - GA190000056
AIR SWITCHES
06/11/21 $798,750.00 $319,500.00 $223,650.00
MA - 4700 - NG150000037
LEGAL SERVICES
09/30/21 $203,159.00 $203,159.00 $84,938.64
MA - 4700 - NG190000012
EMERGENCY SOLUTIONS GRANT - ARCH SHELTER OPERATIONS
09/30/21 $941,766.00 $941,766.00 $781,081.30
MA - 5500 - NA190000255
ST. JOHN PARK ARTIST DESIGN-AIPP
08/01/21 $30,200.00 $30,200.00 $23,450.00
MA - 5800 - PA180000082
CITY HALL GENERAL LIABILITY INSURANCE
09/30/21 $20,412.00 $19,399.24 $19,399.24
MA - 8500 - PA170000070
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK
09/17/21 $860,000.00 $521,593.43 $420,703.35
MA - 6100 - CA200000015
ADA SIDEWALK REHABILITATION - GROUP 2 IDIQ
06/29/21 $4,000,000.00 $1,467,637.00 $604,666.28
MA - 7300 - NG200000051
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $21,250.00 $21,250.00 $9,204.10
MA - 7300 - NG200000046
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $22,750.00 $22,750.00 $11,375.00
MA - 7300 - NG200000052
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $25,000.00 $25,000.00 $20,115.28
MA - 4700 - NG150000069
ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM
06/30/21 $42,587.00 $42,587.00 $17,343.30
MA - 9100 - NA160000156
MEDICAL SUPPLIES CONTRACT
08/03/21 $3,550,000.00 $1,213,672.54 $1,153,918.96
MA - 7500 - NA160000124
HIGH-CAPACITY HVAC AIR FILTERS
07/31/21 $290,000.00 $287,378.03 $245,406.10
MA - 1100 - NA160000092
EMERGENCY AND NON EMERGENCY SPILL RESPONSE, CLEANUP, RESORAT
08/13/21 $3,200,000.00 $1,958,076.44 $1,577,836.17
MA - 6100 - SA190000009
DOWNTOWN CHILLER CAPACITY ADDITION (DCCA)
06/12/21 $13,733,856.83 $13,733,856.83 $13,733,856.83
MA - 1100 - NA140000174
WORKFLOW AUTOMATION SOFTWARE FOR REBATE PROGRAMS
07/31/21 $3,013,940.00 $2,287,343.05 $2,058,855.55
MA - 5500 - PA180000049
2ND STREET DISTRICT RETAIL REPORTS
09/30/21 $54,000.00 $27,000.00 $9,864.00
MA - 8700 - PA190000049
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS
09/30/21 $886,552.00 $886,552.00 $554,095.01
MA - 6400 - NS140000043
ECITATIONS AND ECRASH PARTS, REPAIR & MAINTENANCE
08/19/21 $4,722,623.00 $4,571,683.01 $4,174,486.01
MA - 2200 - GA190000075
FILTER SAND AND FILTER SUPPORT GRAVEL
09/09/21 $81,912.00 $19,116.96 $11,906.88
MA - 1100 - NA170000151
INSTALLATION AND UPGRADE OF CONTROLS/AUTOMATION SYSTEMS.
05/07/21 $3,410,000.00 $2,496,684.52 $2,005,268.90
MA - 8600 - NA190000005
PARD REC CTRS PROVIDE YOUTH & ADULT ENRICHMENT PROGRAMS
10/05/21 $183,000.00 $54,635.00 $54,635.00
MA - 8600 - NS190000042
AQUATIC SAFETY SERVICES FOR LIFEGUARDS AND SWIM INSTRUCTIONS
09/30/21 $107,550.00 $107,550.00 $107,550.00
MA - 4700 - NG150000018
BEST SINGLE SOURCE PLUS COLLABORATIVE
09/30/21 $22,118,858.00 $3,804,324.00 $1,493,798.93
MA - 4700 - NG150000028
TAX PREP & FINANCIAL PROGRAMS
09/30/21 $387,547.00 $387,547.00 $297,775.71
MA - 2400 - GA190000051
PELCO SIGNAL HARDWARE
06/20/21 $440,448.00 $160,828.00 $144,928.00
MA - 9100 - NG150000057
PHARMA SUPPLY AND WAREHOUSING FOR FIRST RESPONDERS
06/28/21 $32,890.00 $5,481.80 $5,481.80
MA - 8700 - NR150000002
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SERVICES
08/09/21 $0.00 $0.00 $0.00
MA - 1100 - GA200000058
ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS
07/30/21 $467,000.00 $25,600.00 $0.00
MA - 5700 - PA200000094
2020 AFD CADET HIRING PROCESS
08/16/21 $10,000.00 $10,000.00 $10,000.00
MA - 7500 - NS190000045
FMS-FM AND FMI-WMS DATA SOFTWARE
09/05/21 $73,773.06 $36,341.41 $36,341.41
MA - 8700 - NS180000039
PM AGREEMENT FOR 7500 REAL TIME PCR SYSTEM S/N275008483
06/12/21 $17,367.89 $17,367.89 $17,367.89
MA - 6300 - GA170000042
DRY ROCK RIP RAP
07/05/21 $2,856,000.00 $505,172.61 $505,172.61
MA - 6100 - SA200000001
CITY OF AUSTIN MOBILITY MANAGEMENT CENTER OPERATIONS PROJECT
10/09/21 $2,410,000.00 $2,410,000.00 $2,296,841.79
MA - 6100 - SA190000002
NEW INFORMATION TECHNOLOGY BUILDING
04/30/21 $2,666,843.91 $2,666,843.91 $2,497,255.32
MA - 6100 - CA210000002
CORRIDOR MOBILITY PROGRAM TRAFFIC SIGNAL IMPROVEMENTS IDIQ
10/04/21 $10,000,000.00 $0.00 $0.00
MA - 7500 - NA160000069
GRAFFITI REMOVAL SERVICES
05/05/21 $515,000.00 $474,876.34 $409,908.52
MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL
09/25/21 $12,500,000.00 $10,515,706.57 $8,501,732.75
MA - 7800 - NA180000138
PARTS & REPAIRS FOR CUMMINS DIESEL ENGINES
06/26/21 $1,518,000.00 $1,500,516.96 $1,355,082.62
MA - 6100 - CA170000015
CLMC663 MISC. STREET OVERLAY IDIQ PROJECT -EXT OPTION #3
06/02/21 $8,000,000.00 $7,987,952.73 $7,809,745.98
MA - 2200 - GA190000049
DUCTILE IRON FITTINGS
06/30/21 $120,000.00 $119,975.95 $106,253.19
MA - 4600 - NA200000161
DACC PERMANENT SUPPORTIVE HOUSING 07/01/2020-09/30/2021
09/30/21 $285,345.00 $285,345.00 $98,522.12
MA - 7300 - NG200000062
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $22,800.00 $22,800.00 $0.00
MA - 7300 - NG200000064
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $18,750.00 $18,750.00 $18,750.00
MA - 1100 - GA160000084
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
08/28/21 $4,940,515.00 $1,471,373.49 $1,228,258.93
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS
09/30/21 $515,633.00 $515,633.00 $228,840.75
MA - 4400 - PA200000099
MENTAL HEALTH SERVICES - MEADOWS REPORT IMPLEMENTATIONS
09/30/21 $200,000.00 $200,000.00 $150,000.00
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
09/30/21 $412,305.00 $412,305.00 $181,433.91
MA - 1100 - NA170000153
ORACLE UTILITIES MASTER AGREEMENT FOR LICENSES AND SUPPORT
05/22/21 $9,267,926.00 $8,540,132.92 $7,454,946.50
MA - 4700 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE
09/30/21 $821,283.13 $776,551.00 $320,613.97
MA - 4700 - NG150000032
MEALS ON WHEELS AND MORE, INC.-MEALS ON WHEELS PROGRAM
09/30/21 $482,700.00 $482,700.00 $359,132.01
MA - 4700 - NG150000036
WHOLE BODY MENTAL HEALTH SERVICES
09/30/21 $105,735.00 $105,735.00 $43,155.86
MA - 4700 - NA160000019
FARMERS MARKET INITIATIVES
09/30/21 $77,003.00 $77,003.00 $20,331.50
MA - 4700 - NG150000041
VICTIM SERVICES
09/30/21 $1,062,495.00 $1,062,495.00 $536,462.35
MA - 1100 - GA170000037
CAPACITOR BANKS AND ASSOCIATED PARTS
05/10/21 $2,501,348.00 $1,870,341.18 $1,710,780.74
MA - 4700 - NG150000027
FOUNDATION COMMUNITIES, INC.-PATHS
09/30/21 $155,608.00 $155,608.00 $89,179.76
MA - 1100 - NC160000026
LIFECYCLE MANAGED SERVICES INCLUDING TRANSITION, UPGRADE
08/30/21 $32,868,386.00 $30,053,741.25 $27,070,002.55
MA - 6300 - NA190000235
IDENTIFICATION OF STREAM DIATOM MACROINVERTEBRATE
05/10/21 $51,000.00 $51,000.00 $10,000.00
MA - 6200 - GA170000034
CAPITOL AGGREGATES, HYDRAULIC CEMENT, TYPE I, BULK
05/30/21 $1,740,000.00 $936,231.17 $838,751.41
MA - 4700 - NG150000017
CENTRAL TEXAS FOOD BANK - FOOD DISTRIBUTION & SSO
09/30/21 $316,023.00 $316,023.00 $130,085.23
MA - 5500 - NG190000048
OTHER SPACE-RELATED NEEDS FOR CSAP
07/31/21 $48,750.00 $48,750.00 $0.00
MA - 6300 - NA160000102
GRAPHICAL USER INTERFACE FOR FLOOD EARLY WARNING SYSTEM
05/18/21 $1,078,960.00 $693,938.38 $633,811.72
MA - 1100 - NS160000065
STORM CENTER
09/11/21 $2,309,220.00 $1,924,948.99 $1,690,761.73
MA - 5500 - NA190000254
TRIZ 17 NEXUS AND FINANCE STUDY
09/29/21 $35,000.00 $13,805.00 $13,805.00
MA - 5600 - NS170000061
ONLINE PUBLIC ACCESS CATALOG
09/12/21 $403,695.05 $399,171.56 $398,128.74
MA - 8700 - NI200000004
SAKI PROGRAM FOR SYSTEMS-BASED ADVOCATE
09/30/21 $82,000.00 $82,000.00 $41,498.31
MA - 6300 - NS150000039
HYDRO LAB REPAIRS
07/29/21 $113,000.00 $102,485.30 $82,796.30
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES
09/30/21 $57,371.00 $57,371.00 $500.00
MA - 4700 - NG200000074
YMCA - API MENTAL HEALTH PROGRAM
09/30/21 $50,000.00 $50,000.00 $17,439.82
MA - 7800 - NA180000177
RECYCLING OF SCRAP TIRES AND RUBBER
08/27/21 $467,500.00 $242,185.76 $206,881.11
MA - 2400 - GA180000001
DYNAMIC SPEED DISPLAY DEVICES
10/04/21 $235,000.00 $231,991.00 $231,991.00
MA - 6400 - GA180000073
SOUND OFF SIGNAL EQUIPMENT
10/04/21 $525,000.00 $423,810.46 $375,874.21
MA - 6100 - SA160000020
COLONY PARK MASTER PLAN - PH. II
06/30/21 $550,431.84 $550,431.84 $347,362.60
MA - 6200 - NA200000167
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP
07/29/21 $575,000.00 $575,000.00 $362,168.36
MA - 8700 - PA190000039
EMDR THERAPY TRAINING
05/29/21 $78,800.00 $78,000.00 $77,700.00
MA - 1500 - NA180000100
ELECTRONICS RECYCLING SERVICES
05/13/21 $168,500.00 $165,416.83 $165,416.83
MA - 6100 - CA190000014
WASTEWATER IDIQ (2019-2022) MANHOLE REHAB & INSTALLATION
07/14/21 $1,500,000.00 $750,527.65 $459,375.59
MA - 4700 - NG160000058
FOOD & LEADERSHIP FELLOWSHIP - URBAN ROOTS
09/30/21 $82,727.00 $82,727.00 $55,828.13
MA - 4700 - NG150000019
CARITAS OF AUSTIN - BEHAVIORAL HEALTH SERVICES
09/30/21 $238,368.00 $238,368.00 $74,233.46
MA - 4700 - NG190000003
AUSTIN SHELTER FOR WOMEN & CHILDREN
09/30/21 $5,819,295.00 $5,819,295.00 $4,445,001.34
MA - 4700 - NG160000003
SICKLE CELL ANEMIA ASSOC AUSTIN MARC THOMAS CHAPTER-SICKLE
09/30/21 $152,873.00 $152,873.00 $73,980.00
MA - 1100 - NA200000091
STRATEGIC PARTNERSHIP WITH UTILITY RETAILERS (SPUR)
06/30/21 $1,050,000.00 $834,966.40 $386,541.58
MA - 5500 - NA160000015
WORKFORCE DEVELOPMENT CONTRACT
09/30/21 $11,510,100.00 $11,509,450.00 $9,283,457.97
MA - 5600 - NS160000002
BV AUTOMATED ONLINE CATALOGING DATABASE SERVICE
10/14/21 $594,552.00 $513,733.07 $513,733.07
MA - 6100 - CA200000016
MISCELLANEOUS STREETS MAINTENANCE OVERLAY IDIQ PROJECT
07/01/21 $6,000,000.00 $4,768,693.95 $449,649.21
MA - 7300 - NG200000047
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $23,250.00 $23,250.00 $14,889.17
MA - 6100 - PA160000052
2016 POWER PLANT PRODUCTION ROTATION LIST
08/01/21 $3,000,000.00 $2,240,313.70 $1,761,011.32
MA - 2400 - GA170000068
BULLDOG PUSH BUTTON/SIGNALS
09/04/21 $140,000.00 $22,585.00 $22,585.00
MA - 1100 - NS160000039
VEHICLE MAINTENANCE INSPECTION REPORTING SYSTEM (EVIR)
08/31/21 $140,532.00 $110,693.95 $110,693.95
MA - 9100 - NI190000012
UT HEALTH SCIENCE CENTER- DSRIP EVALUATION ILA
09/30/21 $179,000.00 $175,000.00 $141,000.00
MA - 2400 - GA160000001
2E DUAL CHANNEL LCD LOOP DETECTOR CARD
10/13/21 $250,000.00 $44,600.00 $36,250.00
MA - 7800 - NA180000197
UPHOLSTERY & REPAIR SERVICES FOR VEHICLES AND EQUIPMENT
10/18/21 $210,600.00 $58,864.51 $43,009.72
MA - 6100 - PA180000005
2017 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL
10/11/21 $3,300,000.00 $2,793,234.42 $2,257,678.66
MA - 4700 - NG150000068
CREATIVE ACTION - HOLLY OUT OF SCHOOL TIME
06/30/21 $34,682.00 $34,682.00 $15,644.19
MA - 4700 - NG190000024
CIRCLE UP LBJ PROGRAM
06/30/21 $145,000.00 $145,000.00 $116,000.00
MA - 4600 - NA170000227
LANGUAGE INTERPRETATION FOR LEGAL PROCEEDINGS
09/30/21 $120,000.00 $35,798.37 $35,410.66
MA - 5600 - NC170000051
AT&T MONITOR & ADMINISTRATE NETWORK
08/31/21 $193,920.00 $193,920.00 $157,560.00
MA - 5500 - NN180000010
WORKFORCE DEVELOPMENT IN MANUFACTURING
09/30/21 $300,000.00 $300,000.00 $225,608.37
MA - 5800 - NA150000117
AIRPORT LIABILITY RFP
07/31/21 $150,515.00 $134,395.00 $134,395.00
MA - 5800 - NA190000176
AVIATION PROPERTY INSURANCE
10/02/21 $212,482.35 $212,482.00 $212,482.00
MA - 5800 - PA170000001
WORKERS' COMPENSATION ACTUARIAL SERVICES
10/10/21 $22,500.00 $18,000.00 $18,000.00
MA - 5900 - NA150000086
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS
07/30/21 $1,092,000.00 $711,158.00 $587,754.25
MA - 7200 - NA190000250
PROPERTY STANDARDS INSPECTIONS (UPCS) AND INCOME ELIGIBILITY
10/06/21 $302,500.00 $208,125.00 $69,750.00
MA - 4700 - NI190000002
INTERLOCAL AGREEMENT FOR THE AUSTIN TRAVIS CO. SOBRIETY CTR
09/30/21 $4,910,899.00 $4,910,899.00 $3,956,045.00
MA - 2200 - NA180000171
SAMPLING FOR DISEASE AGENTS IN WHITETAIL DEER AND FERAL HOGS
08/30/21 $98,100.00 $70,075.00 $58,175.00
MA - 2200 - GA180000071
SLUDGE PUMPING, HAULING AND DISPOSAL-SCHEDULED/EMER/LS
08/27/21 $2,400,000.00 $1,947,295.70 $1,814,125.70
MA - 9100 - NC200000037
WIC FURNITURE AND INSTALLATION SERVICES
08/19/21 $58,000.00 $20,579.00 $0.00
MA - 1100 - NS160000060
LABWORKS SOFTWARE UPGRADE AND RELATED SERVICES
08/24/21 $124,909.75 $124,909.75 $124,909.75
MA - 1100 - NA200000160
EQUINIX CLOUD CROSSCONNECT SUBSCRIPTION SERVICES
07/15/21 $90,343.33 $51,440.78 $51,003.53
MA - 1100 - NC170000041
SERVICENOW PRODUCTS AND SERVICES
06/29/21 $5,702,303.00 $5,271,823.13 $4,805,731.13
MA - 1100 - NC190000026
NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT
06/05/21 $3,290,000.00 $3,269,277.52 $3,247,117.52
MA - 6100 - CA200000011
ADA RAMP & BUS STOP IMPROVEMENTS 2020 CITYWIDE IDIQ
05/31/21 $1,000,000.00 $780,500.00 $567,613.16
MA - 4700 - NG170000010
FS RAPID REHOUSING ESG AGREEMENT
09/30/21 $70,000.00 $70,000.00 $13,288.23
MA - 5500 - NG200000076
HERITAGE GRANT UPTOWN SPORTS CLUB FY20
09/30/21 $198,462.00 $198,462.00 $0.00
MA - 4700 - NG150000024
TRANSITIONING YOUTH PROGRAM
09/30/21 $44,459.00 $44,459.00 $18,626.05
MA - 4700 - NG150000023
COUNCIL ON AT-RISK YOUTH (CARY)-YOUTH VIOLENCE PREVENTION
09/30/21 $177,839.00 $177,839.00 $102,385.43
MA - 4700 - NG160000058
FOOD & LEADERSHIP FELLOWSHIP - URBAN ROOTS
09/30/21 $82,727.00 $82,727.00 $55,828.13
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM
09/30/21 $250,000.00 $250,000.00 $180,048.83
MA - 4700 - NG150000022
CASE MANAGEMENT & PEBBLE PROJECT
09/30/21 $528,872.00 $528,872.00 $248,681.50
MA - 4700 - NG150000009
COMPREHENSIVE SERVICES
09/30/21 $322,000.00 $322,000.00 $108,057.54
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES
09/30/21 $18,560.00 $18,560.00 $4,003.83
MA - 4700 - NG160000003
SICKLE CELL ANEMIA ASSOC AUSTIN MARC THOMAS CHAPTER-SICKLE
09/30/21 $152,873.00 $152,873.00 $73,980.00
MA - 4700 - NG150000038
FAMILY & JUVENILE TRANSITION SERVICES
09/30/21 $74,169.00 $68,069.00 $31,669.59
MA - 5800 - NA180000183
MEDICAL, STOP-LOSS, PHARMACY, AND OPTIONAL SERVICES
08/26/21 $47,428,000.00 $6,258,261.21 $6,258,261.21
MA - 1100 - GA170000043
DECORATIVE STREETLIGHT POLES
06/18/21 $4,000,000.00 $959,073.21 $958,720.21
MA - 7500 - PA180000050
ASBESTOS TRAINING (EPA & OSHA)
07/29/21 $96,270.00 $16,145.00 $16,145.00
MA - 7300 - NG200000060
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $19,250.00 $19,250.00 $6,500.00
MA - 7300 - NG200000061
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $50,000.00 $50,000.00 $16,420.83
MA - 9100 - NA160000121
REFERENCE LABORATORY SERVICES - APH, AFD, EMS, APD
08/21/21 $4,709,765.00 $1,684,215.32 $1,484,592.75
MA - 9300 - NA150000126
MEDICAL GRADE OXYGEN
08/12/21 $1,770,138.00 $316,128.44 $204,871.75
MA - 2200 - NA180000179
CAVE AIR MONITORING FOR 3 CAVES
08/31/21 $150,000.00 $149,958.62 $116,612.18
MA - 1100 - NR180000002
IT RECLAMATION AND RECYCLING SERVICES
04/30/21 $0.02 $0.00 $0.00
MA - 8200 - NA190000087
BOTTLED DRINKING WATER AND CUP DELIVERY SERVICE
05/15/21 $245,150.00 $211,187.86 $147,229.89
MA - 5500 - NA200000143
COLONY PARK COMMUNITY ENGAGEMENT 2020-2023
08/27/21 $253,750.00 $88,477.00 $46,546.00
MA - 8600 - GA160000083
PARD ANNUAL SUPPLY AND DELIVERY OF READY MIX CONCRETE
08/14/21 $887,500.00 $251,866.50 $233,602.50
MA - 8700 - NI180000019
COA & UT AUSTIN UTA18-000875 - RIVERSIDE PROGRAM
09/30/21 $148,000.00 $148,000.00 $125,637.77
MA - 1100 - NA160000122
SOLAR GENERAL MAINTENANCE AND SERVICE
06/07/21 $103,234.00 $103,234.00 $84,959.00
MA - 5500 - NS200000051
PAP TMP 9227 RAAISIN IN THE SUN
09/16/21 $60,999.00 $60,999.00 $42,699.30
MA - 7400 - PA170000074
ARBITRAGE COMPLIANCE SERVICES
09/11/21 $119,600.00 $0.00 $0.00
MA - 7400 - PA180000085
HEARINGS OFFICER SERVICES
09/29/21 $105,000.00 $15,000.00 $15,000.00
MA - 7800 - NC180000022
FUEL CREDIT CARDS
07/20/21 $2,221,000.00 $1,707,585.09 $1,441,320.81
MA - 9100 - NA160000176
TAXI VOUCHER SERVICES
08/22/21 $129,379.00 $101,489.53 $93,883.78
MA - 4400 - NA200000212
LEGISLATURE COMMUNICATION MATERIALS
06/04/21 $12,000.00 $12,000.00 $10,500.00
MA - 5500 - NG200000032
HPF GA 7 CONSTRUCTION PROJECT
09/30/21 $46,452.00 $46,452.00 $0.00
MA - 1100 - NA140000100
LARGE MOTOR REPAIR
06/01/21 $2,500,000.00 $1,397,307.17 $1,375,675.75
MA - 1600 - NS180000047
ANNUAL SUBSCRIPTION FOR POLICY MANAGEMENT SYSTEM
07/31/21 $22,974.00 $22,974.00 $22,974.00
MA - 4700 - NG200000066
GENAUSTIN - GIRL CONNECT PROGRAM
09/30/21 $60,515.00 $60,515.00 $23,350.06
MA - 8600 - NA120000022
SPRINGWOOD LANDSCAPING SERVICES
08/31/21 $1,110,000.00 $773,840.37 $730,211.37
MA - 6100 - SA160000017
CITY STREET IMPACT FEE
09/30/21 $1,412,848.51 $1,397,901.75 $1,331,973.00
MA - 5800 - NA180000165
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING
10/17/21 $525,000.00 $222,386.00 $214,763.85
MA - 1100 - NA200000156
SOLAR MAINTENANCE SERVICES
09/30/21 $61,000.00 $61,000.00 $367.50
MA - 5600 - NI190000004
SECURITY AND LOSS PREVENTION SERVICES
09/30/21 $4,881,331.00 $4,798,536.00 $3,663,908.75
MA - 5800 - NA180000196
COMMERCIAL CRIME INSURANCE
10/19/21 $86,750.00 $73,220.00 $73,220.00
MA - 4700 - NG150000003
AFRICAN AMERICAN YOUTH HARVEST FOUNDATION -YOUTH CONFERENCES
09/30/21 $83,362.00 $83,362.00 $58,671.66
MA - 1100 - NC160000027
MANAGED CLOUD SERVICES FOR CC&B
08/30/21 $9,637,644.54 $9,464,288.30 $8,196,113.66
MA - 6100 - CA180000001
CITYWIDE STORMWATER INFRASTRUCTURE MAINTENANCE PROJECTS IDIQ
04/26/21 $8,000,000.00 $7,376,328.98 $6,646,608.09
MA - 1100 - NA180000144
LANDSCAPING/GROUND MAINTENANCE SERVICES AT SCC
07/01/21 $128,994.24 $115,219.34 $106,356.22
MA - 8300 - NA150000100
FIRE CADET HIRING
06/24/21 $2,400,000.00 $1,141,000.00 $1,086,000.00
MA - 6100 - CA180000017
CITYWIDE-STORMWATER INFRASTRUCTURE IMPROVEMENT PROJECTS IDIQ
06/27/21 $6,000,000.00 $2,294,651.59 $1,897,733.95
MA - 6100 - CA180000018
IN SITU WASTEWATER LINE RENEWAL IDIQ PROGRAM 2018-2020
06/14/21 $2,700,000.00 $2,039,713.29 $1,290,244.90
MA - 7300 - NG200000056
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/21 $21,750.00 $21,750.00 $12,000.00
MA - 7800 - NA180000194
PARTS & REPAIR SERVICES FOR DTNA PRODUCTS
10/07/21 $1,209,000.00 $516,335.34 $391,900.03
MA - 8600 - NG200000024
MASTER AGREEMENT FOR UT HEALTH SCIENCE CENTER
08/14/21 $123,835.00 $123,835.00 $72,756.30
MA - 4400 - PA210000004
FY21 STATE LOBBY CONTRACT
09/30/21 $75,000.00 $75,000.00 $43,750.00
MA - 4400 - PA210000008
FY21 STATE LOBBY CONTRACT
09/30/21 $75,000.00 $75,000.00 $37,500.00
MA - 1100 - GA190000070
STRUCTURAL STEEL
08/08/21 $5,252,800.00 $1,150,618.20 $673,343.80
MA - 4700 - NG120000071
FOUNDATION COMMUNITIES INC.-SUPPORTIVE HOUSING SERVICES
09/30/21 $111,149.00 $111,149.00 $34,716.41
MA - 4700 - NG160000057
AUSTIN THEATRE ALLIANCE (THE) - LITERACY TO LIFE
09/30/21 $55,328.00 $55,328.00 $51,673.32
MA - 5000 - GC200000005
AEDS, BLEED KITS, ACCESSORIES, AND RELATED SERVICES
05/31/21 $2,112,000.00 $464,746.61 $373,186.64
MA - 5600 - NC200000009
INVESTIGATIVE DATA PLATFORM
10/20/21 $190,000.00 $90,000.00 $90,000.00
MA - 4700 - NG200000055
BREAKTHROUGH - DOVE SPRINGS ACADEMIC SUCCESS PROGRAM
09/30/21 $65,000.00 $65,000.00 $37,902.32
MA - 4700 - NG200000073
NW AUSTIN UNIVERSAL HEALTH CLINIC-API MENTAL HEALTH PROGRAM
09/30/21 $100,000.00 $100,000.00 $52,675.61
MA - 4700 - NG150000024
TRANSITIONING YOUTH PROGRAM
09/30/21 $44,459.00 $44,459.00 $18,626.05
MA - 4700 - NG150000027
FOUNDATION COMMUNITIES, INC.-PATHS
09/30/21 $155,608.00 $155,608.00 $89,179.76
MA - 4700 - NG150000030
GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE
09/30/21 $821,283.13 $776,551.00 $320,613.97
MA - 4700 - NG150000032
MEALS ON WHEELS AND MORE, INC.-MEALS ON WHEELS PROGRAM
09/30/21 $482,700.00 $482,700.00 $359,132.01
MA - 4700 - NG150000036
WHOLE BODY MENTAL HEALTH SERVICES
09/30/21 $105,735.00 $105,735.00 $43,155.86
MA - 4700 - NA160000019
FARMERS MARKET INITIATIVES
09/30/21 $77,003.00 $77,003.00 $20,331.50
MA - 4700 - NG150000010
AFRICAN AMERICAN YOUTH RESOURCE CENTER
09/30/21 $181,459.00 $181,459.00 $135,768.07
MA - 1100 - NC180000025
TABLEAU SERVER, DESKTOP PRODUCTS AND SERVICES - 3 YEAR TERM
07/31/21 $721,000.00 $712,590.46 $709,703.68
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM
09/30/21 $412,305.00 $412,305.00 $181,433.91
MA - 6100 - CA180000013
TRAFFIC SIGNAL & PHB INSTALLATION - 2016 MOBILITY BOND - REB
05/21/21 $2,900,000.00 $441,063.50 $62,927.00
MA - 5600 - NS170000050
TELECOM LICENSING SERVICES
06/14/21 $131,000.00 $126,680.00 $81,677.50
MA - 5600 - NS140000034
ASSETWORKS, LLC
08/27/21 $2,408,476.00 $2,280,204.57 $2,195,390.96
MA - 4700 - NG160000059
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/21 $91,120.00 $91,120.00 $39,591.71
MA - 4700 - NG150000033
SISTERS SAVING SISTERS PROGRAM
09/30/21 $53,753.97 $53,578.00 $11,212.30
MA - 4700 - NG150000033
SISTERS SAVING SISTERS PROGRAM
09/30/21 $53,753.97 $53,578.00 $11,212.30
MA - 9100 - NG210000005
TEEN PREGNANCY PREVENTION CONSULTING
06/30/21 $205,477.00 $68,605.00 $0.00
MA - 4700 - NG210000004
AUSTIN URBAN LEAGUE - CSBG DISCRETIONARY FUNDS
07/31/21 $1,208,177.06 $1,208,177.06 $292,658.63
MA - 6300 - NA160000098
DIATOM AND SOFT ALGAE ID AND ENUMBERATION
05/18/21 $120,000.00 $94,870.40 $94,870.40
MA - 8700 - NC200000034
APD ANNUAL FTK SMS LICENSE
07/09/21 $12,661.00 $0.00 $0.00
MA - 5600 - NA170000206
BEAST LIMS UPGRADE AND SUPPORT
08/20/21 $288,485.00 $287,465.00 $257,580.00
MA - 4700 - NG150000010
AFRICAN AMERICAN YOUTH RESOURCE CENTER
09/30/21 $181,459.00 $181,459.00 $135,768.07
MA - 9100 - NS190000039
SOFTWARE RENEWAL - REACH
09/30/21 $37,887.03 $28,213.03 $28,213.03
MA - 5600 - NC120000001
LOCAL TELEPHONE SERVICES
08/31/21 $35,000,000.00 $14,459,670.20 $13,500,028.81
MA - 4700 - NG190000044
CASA MARIANELLA CITIZENSHIP CLINICS
09/30/21 $115,000.00 $115,000.00 $67,440.00
MA - 7800 - NA190000163
INTERNATIONAL TRUCKS PARTS AND REPAIRS
06/19/21 $2,196,026.00 $1,681,640.89 $1,435,220.55
MA - 4700 - NG150000009
COMPREHENSIVE SERVICES
09/30/21 $322,000.00 $322,000.00 $108,057.54
MA - 5600 - 17060500022
WATERSHED PROTECTION SOFTWARE AND SUPPORT
06/04/21 $246,008.89 $242,812.88 $242,812.88
MA - 4700 - NG170000009
ESG HMIS 16-17 AGREEMENT RAPID REHOUSING
09/30/21 $31,071.00 $27,084.00 $0.00
MA - 4700 - NG170000009
ESG HMIS 16-17 AGREEMENT RAPID REHOUSING
09/30/21 $31,071.00 $27,084.00 $0.00
MA - 4700 - NG180000002
PROJECT TRANSITIONS - HOPWA GRANT
09/30/21 $510,293.00 $510,293.00 $221,073.70
MA - 5500 - NA210000039
AUSTIN CREATIVE ALLIANCE SP BATIK BY DESIGN
09/30/21 $3,000.00 $3,000.00 $2,700.00
MA - 5700 - PA190000045
ALVAREZ V CITY OF AUSTIN
05/07/21 $208,500.00 $208,500.00 $100,453.05
MA - 5600 - 16091300054
HOSTING, SOFTWARE AND SERVICES-PARD
09/07/21 $492,960.30 $432,272.67 $403,024.67
MA - 6100 - SA190000012
ACC WAREHOUSE AND MARSHALLING YARD
09/30/21 $36,746,047.85 $36,746,047.50 $8,987,233.60
MA - 8700 - NI180000008
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES
09/30/21 $27,449,238.00 $24,032,484.00 $18,845,078.80
MA - 6300 - NA150000102
JOINT-FUNDED WATER STUDIES WITH USGS
09/30/21 $3,737,397.00 $3,573,500.50 $3,073,613.50
MA - 5600 - NC190000013
MICROSOFT OFFICE 365 ENTERPRISE LICENSE AGREEMENT
09/30/21 $30,000,000.00 $25,783,872.92 $25,388,580.71
MA - 4700 - NG150000022
CASE MANAGEMENT & PEBBLE PROJECT
09/30/21 $528,872.00 $528,872.00 $248,681.50
MA - 4700 - NG150000039
CREATIVE ACTION-DEL VALLE COLLABORATIVE AFTERSCHOOL PROGRAM
09/30/21 $313,460.21 $313,415.00 $76,474.97
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES
09/30/21 $18,560.00 $18,560.00 $4,003.83
MA - 4700 - NG150000038
FAMILY & JUVENILE TRANSITION SERVICES
09/30/21 $74,169.00 $68,069.00 $31,669.59
MA - 9100 - NI180000016
ILA WITH DSHS FOR THE BEHAVIORAL RISK FACTOR OVERSAMPLE
08/31/21 $475,000.00 $325,000.00 $250,000.00
MA - 6100 - SA180000013
STAFF AUGMENTATION SERVICES FOR ELECTRIC DISTRIBUTION
04/29/21 $4,000,000.00 $3,082,749.64 $2,073,563.41
MA - 4700 - NG160000056
AUSTIN CLUBHOUSE, INC.-WORKFORCE REENTRY PROGRAM
09/30/21 $55,328.02 $55,328.00 $27,025.97
MA - 4700 - NG160000063
AUTISM SOCIETY OF CENTRAL TEXAS-ACCESS AUSTIN
09/30/21 $74,246.00 $74,246.00 $24,640.25
MA - 4700 - NG150000023
COUNCIL ON AT-RISK YOUTH (CARY)-YOUTH VIOLENCE PREVENTION
09/30/21 $177,839.00 $177,839.00 $102,385.43
MA - 5500 - NA210000032
FY 21 CORE CONTRACT FOR RHYTHM DBA TAPESTRY DANCE CO.
09/30/21 $86,775.00 $86,775.00 $78,097.50
MA - 4700 - NG170000010
FS RAPID REHOUSING ESG AGREEMENT
09/30/21 $70,000.00 $70,000.00 $13,288.23
MA - 4700 - NG150000040
EXPECT RESPECT
09/30/21 $183,307.00 $183,307.00 $74,194.28
MA - 5500 - NA210000042
AUSTIN CREATIVE ALLIANCE SP BLUE COW STUDIO
09/30/21 $7,476.00 $7,476.00 $6,728.40
MA - 5500 - NA190000231
SMALL BUSINESS IDEA PITCH COMPETITION COORDINATION
08/29/21 $114,100.00 $114,100.00 $80,100.00
MA - 4600 - NG200000017
DACC PERMANENT SUPPORTIVE HOUSING EXPANSION
09/30/21 $750,000.00 $565,261.00 $227,925.16
MA - 4600 - NI190000009
EXPANDED MOBILE CRISIS OUTREACH TEAM (EMCOT)
09/30/21 $6,161,687.00 $5,456,130.00 $2,903,992.05
MA - 1100 - NS180000055
DAVINCI SOFTWARE, INSTALLATION AND SUPPORT
08/19/21 $98,937.00 $72,917.00 $72,917.00
MA - 8700 - GA160000081
FORENSICS AND CHEMISTRY SUPPLIES
08/11/21 $114,304.80 $46,390.80 $46,390.80
MA - 9100 - NG190000034
MOBILE PRODUCE MARKET SERVICES
09/30/21 $405,820.00 $405,820.00 $287,919.81
MA - 6100 - SA200000015
AUSTIN HILTON SITE VOIDS
08/12/21 $251,671.44 $251,671.44 $164,206.59
MA - 6100 - CA200000002
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 24 CITYWIDE IDIQ
06/08/21 $2,000,000.00 $1,814,676.63 $1,673,645.63
MA - 5600 - NA170000170
SAFETY MANAGEMENT SYSTEM
06/26/21 $272,000.00 $60,000.00 $60,000.00
MA - 5900 - PS190000007
COMMUNITY ENGAGEMENT
05/20/21 $39,700.00 $39,700.00 $39,700.00
MA - 1100 - NS180000060
ABB SOFTWARE MAINTENANCE AND SUPPORT FOR AHS
09/28/21 $34,218.42 $34,218.42 $34,218.42
MA - 5600 - NS160000063
SINGLE SPACE PARKING MTR SYS. - AUSTIN TRANSPORTATIO
09/05/21 $1,938,429.00 $513,755.34 $472,009.42
MA - 6400 - GA180000068
TROY PRODUCTS PARTS AND ACCESSORIES
09/20/21 $600,000.00 $538,843.32 $415,720.52
MA - 5600 - NS160000069
LIBRARY SOFTWARE / MAINTENANCE
09/22/21 $741,927.00 $732,739.40 $732,739.40
MA - 1100 - GS180000004
HEAVY HAUL SERVICES
04/23/21 $1,738,125.00 $259,960.92 $142,460.00
MA - 6300 - NA160000083
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS
04/27/21 $551,048.00 $480,052.34 $475,677.39
MA - 7500 - NA170000003
PROPERTY MANAGEMENT AT ONE TEXAS CENTER
09/30/21 $21,000,000.00 $20,718,277.52 $20,718,277.52
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY
09/30/21 $539,783.66 $539,783.59 $528,526.51
MA - 8700 - NS190000031
INFORMA SYSTEMS APD LEARNING MANAGEMENT
09/11/21 $115,191.00 $115,191.00 $115,191.00
MA - 5600 - NA170000001
CONSULTANT CTECC VIDEO MANAGEMENT PLAN
10/05/21 $160,000.00 $160,000.00 $128,822.86
MA - 6300 - GC200000001
PET WASTE BAGS, DISPENSERS, AND RECEPTACLES
09/30/21 $76,000.00 $42,972.00 $38,382.00
MA - 5600 - NS150000022
LICENSES AND SUPPORT FOR ZONAR SYSTEMS
04/28/21 $327,370.00 $264,510.04 $228,902.60
MA - 8600 - GA160000086
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF
10/12/21 $1,114,919.00 $866,023.27 $664,658.40
MA - 7500 - NC180000014
PRESORT MAIL SERVICES
08/31/21 $100,000.00 $24,779.08 $2,512.28
MA - 2200 - NA190000110
RICHARD HOFFPAUIR CONSULTING FOR WATER RIGHTS & WATER SUPPLY
07/27/21 $293,600.00 $290,718.76 $216,219.26
MA - 2200 - GS170000006
WALLACE AND TIERNAN PARTS
08/03/21 $687,840.00 $565,472.02 $434,567.89
MA - 1100 - GA170000061
SHOEBOX STREETLIGHT & FIXTURES
08/15/21 $2,330,096.00 $272,158.32 $266,295.07
MA - 5900 - NA170000163
RADIO BROADCAST OF CITY MEETINGS
07/31/21 $353,970.00 $271,825.35 $212,825.35
MA - 1100 - GA160000073
ELECTRICAL SUPPLIES
07/18/21 $1,792,900.00 $1,012,209.24 $976,621.75
MA - 5500 - NA160000158
2ND STREET HARDSCAPE MAINTENANCE SERVICES
08/03/21 $498,275.00 $496,950.00 $416,959.00
MA - 5500 - NA190000099
CONSULTANT FOR CULTURAL FUNDING SELECTION PROCESS
04/30/21 $125,000.00 $125,000.00 $82,800.00
MA - 5500 - NC180000036
CSP EDO IMPLEMENTATION-SOFTWARE APPLICATION
07/12/21 $186,579.19 $113,795.30 $95,127.25
MA - 4400 - PA210000005
FY21 STATE LOBBY CONTRACT
09/30/21 $75,000.00 $75,000.00 $43,750.00
MA - 4400 - PA210000006
FY21 STATE LOBBY CONTRACT
09/30/21 $165,000.00 $165,000.00 $96,250.00
MA - 4400 - PA210000007
FY21 STATE LOBBY CONTRACT
09/30/21 $75,000.00 $75,000.00 $43,750.00
MA - 4400 - PA210000009
FY21 STATE LOBBY CONTRACT
09/30/21 $75,000.00 $75,000.00 $43,750.00
MA - 5800 - NA150000156
APD PROMOTIONAL EXAMINATION SERVICES
10/06/21 $450,000.00 $347,060.00 $316,175.00
MA - 8500 - GS160000001
AUDIOBOOKS AND DOWNLOADABLE AUDIOBOOKS
10/05/21 $1,950,000.00 $315,966.69 $315,966.69
MA - 1500 - NA180000124
RENTAL OF NON-INDUSTRIAL EQUIPMENT (TABLES, CHAIRS, & TENTS)
07/24/21 $36,000.00 $6,362.75 $3,870.75
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
09/30/21 $479,330.00 $479,330.00 $93,967.67
MA - 4700 - NG150000029
FOUNDATION FOR THE HOMELESS-FAMILY REHOUSING INITIATIVE
09/30/21 $264,519.00 $264,519.00 $75,056.31
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/21 $44,805.00 $44,805.00 $35,662.07
MA - 9100 - NE210000001
COVID-19 PROPANE GAS FOR APH TESTING SITES.
05/15/21 $31,000.00 $14,000.00 $0.00
MA - 5700 - PA180000031
LEGAL CONSULTING SERVICES - DATA FOUNDRY V COA
05/02/21 $231,000.00 $231,000.00 $228,264.18
MA - 1100 - NC180000042
SAS SOFTWARE MIANTENANCE AND SUPPORT FOR CES
06/30/21 $171,663.70 $171,663.68 $171,663.68
MA - 4700 - NG160000004
SUPPORTED EMPLOYEE PROGRAM
09/30/21 $55,574.00 $55,574.00 $23,477.92
MA - 4700 - NG190000011
FRONT STEPS - AUSTIN RESOURCE CENTER FOR THE HOMELESS
09/30/21 $7,104,701.00 $7,104,701.00 $5,580,329.33
MA - 4700 - NG120000054
HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING
09/30/21 $111,149.00 $111,149.00 $35,768.90
MA - 4400 - NA200000166
MEDICAL STAFFING OF ALTERNATE CARE SITE
07/28/21 $15,000,000.00 $1,149,709.58 $649,709.58
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE
09/30/21 $44,805.00 $44,805.00 $35,662.07
MA - 5500 - NA210000064
MOTION MEDIA ARTS CENTER AKA THE AUSTIN SCHOOL OF FILM
09/30/21 $76,560.00 $76,560.00 $68,904.00
MA - 5500 - NG210000008
CAG CFP 9227 SCHOOL OF INDIAN PERCUSSION AND MUSIC
09/30/21 $7,098.00 $7,098.00 $0.00
MA - 5500 - NG210000009
CAG CFP 9227 AUSTIN FOUNDATION FOR ARCHITECTURE
09/30/21 $3,500.00 $3,000.00 $2,625.00
MA - 4700 - NG150000012
UNDERSERVED FAMILIES MENTAL HEALTH PROGRAM
09/30/21 $198,725.00 $198,725.00 $86,010.20
MA - 8600 - NA210000024
CITIZEN CONSERVATION CORPS ARTS RESPONDERS PROGRAM
05/16/21 $22,000.00 $22,000.00 $17,000.00
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
09/30/21 $111,149.00 $111,149.00 $0.00
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES
09/30/21 $179,443.32 $160,000.00 $63,934.53
MA - 4700 - NG180000032
FAMILY ELDERCARE - RAPID REHOUSING
09/30/21 $575,306.00 $575,306.00 $461,532.12
MA - 4700 - NG120000071
FOUNDATION COMMUNITIES INC.-SUPPORTIVE HOUSING SERVICES
09/30/21 $111,149.00 $111,149.00 $34,716.41
MA - 5500 - NG210000016
AUSTIN CREATIVE ALLIANCE SP JWHILL PRODUCTIONS
09/30/21 $18,050.00 $18,050.00 $16,245.00
MA - 5500 - NG210000026
AUSTIN MUSIC VENUE PRESERVATION FUND
09/30/21 $5,574,375.00 $5,574,375.00 $5,574,375.00
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT
09/30/21 $111,149.00 $111,149.00 $0.00
MA - 4700 - NG160000035
AISD - MENTORING PROJECT ILA
09/30/21 $18,104.35 $16,673.00 $5,501.90
MA - 8300 - NA160000173
OVERHEAD DOOR MAINTENANCE AND REPAIR
06/08/21 $3,644,000.00 $2,328,851.57 $1,980,257.82
MA - 4700 - NG150000025
VARIOUS SOCIAL SERVICES
09/30/21 $371,509.00 $371,509.00 $137,563.69
MA - 1100 - GA200000053
DISTRIBUTION STEEL POLES
06/20/21 $6,000,000.00 $551,235.00 $281,057.00
MA - 5500 - NG210000007
AUSTIN CHAMBER ENSEMBLE CULTURAL ARTS CONTRACT
09/30/21 $3,543.00 $3,543.00 $3,188.70
MA - 4700 - NG170000006
WORKFORCE SOLUTIONS - QC3 PROGRAM
09/30/21 $931,842.00 $931,842.00 $406,385.07
MA - 4700 - NG170000004
TEACHER AND DIRECTOR TRAC AGREEMENT
09/30/21 $51,128.00 $51,128.00 $8,495.86
MA - 4700 - NG150000029
FOUNDATION FOR THE HOMELESS-FAMILY REHOUSING INITIATIVE
09/30/21 $264,519.00 $264,519.00 $75,056.31
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED
09/30/21 $1,074,675.94 $1,074,675.00 $344,222.85
MA - 5500 - NA200000005
FEASIBILITY STUDY ON EDC PUBLIC-PRIVATE PARTNERSHIPS
08/25/21 $695,420.00 $659,420.00 $331,930.86
MA - 2400 - NA200000011
FORD SMART MOBILITY CHALLENGE
05/31/21 $360,000.00 $360,000.00 $360,000.00
MA - 5600 - NC150000016
AGILE SOFTWARE FOR PUBLIC WORKS
08/20/21 $970,415.00 $921,309.05 $921,309.05
MA - 8700 - NC200000038
ANNUAL ONLINE SERVICES FOR COMMERCIAL BURGLARY
07/31/21 $26,352.00 $9,984.00 $1,886.90
MA - 4700 - NG160000059
ORGANIZATIONAL DEVELOPMENT CONTRACT
09/30/21 $91,120.00 $91,120.00 $39,591.71
MA - 4700 - NG210000001
MHMR INTEGRAL CARE -TEEN PREGNANCY PREVENTION SERVICES
06/30/21 $64,057.00 $64,057.00 $0.00
MA - 4700 - NG200000067
FRONT STEPS - COVID 19 PRO LODGE STAFFING PROGRAM
06/30/21 $904,606.00 $904,606.00 $337,598.02
MA - 1100 - NC170000030
AUTODESK RENEWAL
05/01/21 $698,498.00 $617,970.73 $617,970.73
MA - 5500 - NG210000021
REVIVE & THRIVE 21 CI 08 SP
09/30/21 $3,000.00 $0.00 $0.00
MA - 5500 - NG210000022
AUSTIN CREATIVE ALLIANCE SP THE INSTITUTION THEATER
09/30/21 $3,000.00 $3,000.00 $3,000.00
MA - 4700 - NG150000043
WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC)
09/30/21 $2,754,897.59 $2,718,528.00 $907,098.11
MA - 4700 - NG150000055
CITY ACT EXPANSION COMBINED
09/30/21 $1,074,675.94 $1,074,675.00 $344,222.85
MA - 4700 - NG160000004
SUPPORTED EMPLOYEE PROGRAM
09/30/21 $55,574.00 $55,574.00 $23,477.92
MA - 7500 - NA170000055
SECURITY SYSTEM INSPECT, INSTALL, MAINTENANCE & REPAIR SVC
07/22/21 $3,317,000.00 $3,082,715.47 $2,582,382.41
MA - 9100 - NE200000009
EATING APART TOGETHER (EAT) INITIATIVE
09/10/21 $3,381,000.00 $2,040,000.00 $1,492,921.42
MA - 5500 - NG210000034
AUSTIN SCOTTISH RITE COMMUNITY AND CHILDREN'S THEATER INC
09/30/21 $47,252.00 $47,252.00 $42,526.80
MA - 4700 - NG150000021
SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
09/30/21 $479,330.00 $479,330.00 $93,967.67
MA - 4600 - PS200000005
REPRESENTATIVE PAYEE & SOAR APPLICATION ASSISTANCE
09/30/21 $191,151.00 $191,151.00 $95,115.91
MA - 4700 - NG150000018
BEST SINGLE SOURCE PLUS COLLABORATIVE
09/30/21 $22,118,858.00 $3,804,324.00 $1,493,798.93
MA - 4700 - NG150000020
EMERGENCY SHELTER
09/30/21 $201,668.00 $201,668.00 $71,783.41
MA - 1500 - NA170000156
OUTREACH SERVICES FOR RESIDENTIAL COMPOST PROGRAM
06/19/21 $800,000.00 $595,477.61 $595,477.61
MA - 1100 - GA150000046
NETWORK PROTECTORS
05/02/21 $16,217,880.00 $7,800,414.25 $7,487,000.10
MA - 4700 - NG150000037
LEGAL SERVICES
09/30/21 $203,159.00 $203,159.00 $84,938.64
MA - 4700 - NG150000045
YW COUNSELING & REFERRAL CTR (YWCRC)
09/30/21 $129,197.00 $129,197.00 $56,010.50
MA - 4700 - NG170000043
PSH OAK SPRINGS
09/30/21 $600,000.00 $600,000.00 $169,308.42
MA - 4700 - NG190000005
RAPID RECOVERY: SHELTER TO HOUSING
09/30/21 $1,404,112.00 $1,404,112.00 $595,863.65
MA - 4700 - NG150000014
AISD - VICTORY TUTORIAL
09/30/21 $235,062.43 $228,078.00 $0.00
MA - 4700 - NG150000035
SALVATION ARMY - PATHWAY AND PARTNERSHIPS: EMERGENCY SHELTER
09/30/21 $354,684.00 $354,684.00 $281,931.28
MA - 5600 - NS170000019
24627-WESTLAW ADVANTAGE PLAN-LAW
08/31/21 $414,624.00 $414,623.12 $329,241.11
MA - 5600 - NA170000195
VIDEO AND AUDIO SYSTEM IMPLEMENTATION AND INSTALLATION
09/19/21 $1,694,759.00 $1,403,752.16 $1,204,185.76
MA - 5500 - NG210000020
AUSTN CREATIVE ALLIANCE SP IMPROVED ARTS
09/30/21 $3,749.00 $3,749.00 $3,374.10
MA - 1100 - GA150000047
3- PHASE TRANSFORMERS
06/01/21 $28,013,508.00 $23,420,470.72 $22,986,589.57
MA - 1100 - NC170000040
RAPID7 NEXPOSE
07/27/21 $327,756.06 $327,716.15 $327,716.15
MA - 5600 - NC170000035
SOFTWARE DEVELOPMENT SERVICES MUNICIPAL COURT
06/08/21 $1,038,500.00 $1,025,000.00 $0.00
MA - 5800 - NA190000200
BENEFIT PLAN ADMINISTRATION SERVICES
09/03/21 $438,635.00 $139,755.60 $110,173.80
MA - 2200 - NA190000170
BIO-MONITORING TESTING SERVICES
06/30/21 $45,450.00 $27,560.00 $22,600.00
MA - 4300 - NA210000030
RES COACHING
06/02/21 $3,500.00 $3,500.00 $2,500.00
MA - 4400 - NA200000148
CONSULTANT FOR APD
09/30/21 $120,000.00 $120,000.00 $120,000.00
MA - 4400 - NA200000123
LGBTQ QUALITY OF LIFE STUDY
09/10/21 $200,000.00 $200,000.00 $131,250.00
MA - 4400 - NN150000003
PUBLIC ACCESS FACILITY & CHANNEL MANAGMENT
09/30/21 $2,850,000.00 $2,850,000.00 $2,518,630.27
MA - 4600 - NA160000141
PRINTING AND PROCESSING OF COLLECTION NOTICES
06/26/21 $515,000.00 $226,299.60 $226,299.60
MA - 6200 - NC190000009
PWD-STREET AND BRIDGE, RENTAL OF VARIOUS EQUIPMENT
06/30/21 $892,000.00 $489,128.55 $419,528.55
MA - 7300 - NN180000009
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS
07/19/21 $775,000.00 $775,000.00 $571,023.28
MA - 6300 - GS180000005
ISCO FLOW METER REPAIR AND REPLACEMENT
06/30/21 $93,630.80 $82,415.56 $49,949.42
MA - 6300 - NA190000125
UNDERWATER INSPECTION OF WALLER CREEK TUNNEL
05/14/21 $120,000.00 $101,090.00 $46,150.00
MA - 6300 - NS170000044
ONE-CALL NOTIFICATION SERVICES FOR EXCAVATION NOTICES.
06/14/21 $116,915.24 $110,568.59 $102,279.35
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS
06/25/21 $120,000.00 $0.00 $0.00
MA - 5500 - NG210000023
AUSTIN CELTIC ASSN FY 21 CULTURAL FUNDING CONTRACT
09/30/21 $27,225.00 $27,225.00 $27,225.00
MA - 5500 - NG210000024
AUSTIN CREATIVE ALLIANCE SP GRAPES OF WRATH 75 PROJECT
09/30/21 $7,025.00 $7,025.00 $6,322.50
MA - 5500 - NG210000025
AUSTIN CREATIVE ALLIANCE SP SKY CANDY
09/30/21 $8,034.00 $8,034.00 $7,230.60
MA - 7200 - NA210000060
TENANTS RIGHTS ASSISTANT PROGRAM
09/30/21 $287,223.00 $287,223.00 $127,751.83
MA - 5500 - NG210000017
AUSTIN CREATIVE ALLIANCE SP AUSTIN SKETCH FEST
09/30/21 $3,000.00 $3,000.00 $2,700.00
MA - 4700 - NG180000002
PROJECT TRANSITIONS - HOPWA GRANT
09/30/21 $510,293.00 $510,293.00 $221,073.70
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES
09/30/21 $57,371.00 $57,371.00 $500.00
MA - 5600 - 20022700032
INTERNET SERVICES
08/31/21 $179,590.00 $179,590.00 $179,590.00
MA - 5600 - NS170000051
MEDIC-CE TRAINING PROGRAM
06/15/21 $54,400.00 $54,000.00 $54,000.00
MA - 5600 - NC170000014
WIRELESS DATA NETWORK CONNECTIVITY & RELATED CELL SERV
06/28/21 $332,000.00 $178,305.10 $154,654.40
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES
09/30/21 $179,443.32 $160,000.00 $63,934.53
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES
08/20/21 $130,750.00 $40,265.00 $27,530.00
MA - 5500 - NR170000016
EB-5 REGIONAL CENTER
08/21/21 $0.00 $0.00 $0.00
MA - 5800 - NA160000183
PROPERTY INSURANCE
09/30/21 $20,470,802.00 $18,696,891.00 $18,696,891.00
MA - 5800 - NA170000210
ACTUARIAL SERVICES FOR BENEFITS & WC
09/20/21 $4,416,000.00 $2,589,933.38 $2,394,237.13
MA - 7500 - NA170000176
COURIER SERVICE
07/11/21 $430,000.00 $338,082.59 $290,889.24
MA - 4700 - NG150000015
PRIME TIME AFTER SCHOOL ENRICHMENT
09/30/21 $2,079,940.00 $1,537,362.00 $146,914.60
MA - 9100 - NA160000145
EHSD PRINTING AND MAILING SERVICES
06/29/21 $90,000.00 $87,836.14 $73,718.32
MA - 4700 - NG180000001
AIDS SERVICES OF AUSTIN - HOPWA
09/30/21 $1,303,120.00 $1,303,120.00 $581,901.30
MA - 4700 - NG180000008
HOMELESS NAVIGATION PILOT
09/30/21 $520,000.00 $520,000.00 $463,193.45
MA - 4700 - NG180000001
AIDS SERVICES OF AUSTIN - HOPWA
09/30/21 $1,303,120.00 $1,303,120.00 $581,901.30
MA - 5500 - NA190000177
CONSULTING SERVICES FOR PLACE BASED DISTRICT DEVELOPMENT
08/22/21 $345,000.00 $109,786.00 $24,786.00
MA - 5500 - NA200000043
REAL ESTATE DEVELOPMENT CONSULTING
07/22/21 $150,000.00 $150,000.00 $112,350.00
MA - 8500 - NA180000123
INTERACTIVE EBOOKS SUBSCRIPTION FOR THE LIBRARY
05/06/21 $9,000.00 $9,000.00 $9,000.00
MA - 8500 - NS180000048
CATALOG ENRICHMENT SERVICE SUBSCRIPTION FOR LIBRARY
08/31/21 $117,793.00 $79,683.00 $79,683.00
MA - 8500 - NS190000001
VIDEO STREAMING DATABASE - AUSTIN PUBLIC LIBRARY
09/30/21 $177,000.00 $172,848.40 $150,110.05
MA - 4700 - NG190000002
INSURE CENTRAL TEXAS PROGRAM
09/30/21 $450,000.00 $450,000.00 $358,858.00
MA - 4700 - NG160000057
AUSTIN THEATRE ALLIANCE (THE) - LITERACY TO LIFE
09/30/21 $55,328.00 $55,328.00 $51,673.32
MA - 9100 - NA190000111
TOBACCO PREVENTION AND CHRONIC DISEASE MEDIA INITIATIVE
05/08/21 $471,500.00 $471,278.24 $470,778.24
MA - 4400 - NA210000045
FEDERAL LOBBYIST
09/30/21 $42,000.00 $42,000.00 $24,500.00
MA - 4600 - NI170000013
ATCIC HOST TEAM FUNDING
09/30/21 $1,583,770.00 $1,469,836.40 $1,033,322.83
MA - 4700 - NG150000014
AISD - VICTORY TUTORIAL
09/30/21 $235,062.43 $228,078.00 $0.00
MA - 7200 - NG210000013
NHCD EMERGENCY COMMUNITY OUTREACH GRANTS FOR COVID-19
09/30/21 $400,000.00 $399,851.00 $305,318.46
MA - 7200 - NG210000015
MINOR HOME REPAIR (MHR)
09/30/21 $900,000.00 $821,124.48 $289,517.86
MA - 4700 - NG150000025
VARIOUS SOCIAL SERVICES
09/30/21 $371,509.00 $371,509.00 $137,563.69
MA - 5500 - NA190000109
AIPP ABIA FABRICATION AND INSTALLATION
07/01/21 $1,401,500.00 $1,132,750.00 $783,250.00
MA - 4700 - NG150000012
UNDERSERVED FAMILIES MENTAL HEALTH PROGRAM
09/30/21 $198,725.00 $198,725.00 $86,010.20
MA - 5500 - NN210000002
AUSTIN CREATIVE ALLIANCE SP TWIN ALCHEMY COLLECTIVE
09/30/21 $3,000.00 $3,000.00 $2,700.00
MA - 4700 - NG170000043
PSH OAK SPRINGS
09/30/21 $600,000.00 $600,000.00 $169,308.42
MA - 1100 - GA140000071
PANELBOARDS FOR AUSTIN ENERGY
06/12/21 $236,646.00 $53,875.12 $49,975.06
MA - 5500 - PA200000076
SGL 9227 BETTER BUSINESS BUREAU ECONOMIC RELIEF ASSISTANCE
09/30/21 $32,008,025.00 $32,007,525.00 $29,395,024.97
MA - 4700 - NI150000001
CAN ADMINISTRATION
09/30/21 $105,160.00 $100,797.00 $35,810.55
MA - 6100 - SA170000014
AUSTIN COMMUNITY COLLEGE CHILLER PLANT PROJECT
07/21/21 $3,398,094.24 $3,398,094.24 $3,040,020.27
MA - 5500 - NG210000043
ONE WORLD SP VOICES OF THE MIDDLE EAST (MOHAMMAD FIROOZI)
09/30/21 $13,882.00 $13,882.00 $12,493.80
MA - 5500 - NA210000035
CAG CFP 9227 TILT CORE CONTRATC
09/30/21 $5,211.00 $5,211.00 $5,211.00
MA - 5500 - NG210000075
2020-2021 CULTURAL SERVICES CONTRACT: AUSTIN CREATIVE ALLIAN
09/30/21 $6,878.00 $6,878.00 $6,190.20
MA - 4700 - NG150000044
COLLECTIVE IMPACT CONTINUUM
09/30/21 $899,862.00 $899,862.00 $367,891.17
MA - 5500 - NG210000080
2020-2021 CULTURAL ARTS CONTRACTS
09/30/21 $9,781.00 $9,781.00 $8,803.00
MA - 2200 - GA130000086
LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE
06/30/21 $6,503,606.00 $5,948,485.90 $5,848,485.90
MA - 2200 - GA180000046
SODIUM CHLORIDE (BULK)
06/27/21 $548,550.00 $481,336.92 $438,984.41
MA - 2200 - GA180000050
LIQUID SULFUR DIOXIDE
06/14/21 $873,000.00 $681,980.00 $605,852.00
MA - 2200 - GA180000067
LIQUID CARBON DIOXIDE
08/14/21 $1,050,000.00 $720,774.17 $644,861.82
MA - 5500 - NG210000073
LA FOLLIA AUSTIN BAROQUE
09/30/21 $11,340.00 $11,340.00 $6,804.00
MA - 5700 - PA190000069
COLONY PARK PROJECT
09/24/21 $60,000.00 $60,000.00 $14,267.00
MA - 5700 - PA190000070
FAYETTE POWER PROJECT
09/25/21 $300,000.00 $300,000.00 $161,590.98
MA - 5600 - NS200000049
TELECONFERENCE SERVICES FOR COA PUBLIC MEETINGS
09/08/21 $85,000.00 $84,381.78 $77,543.77
MA - 2200 - GA170000048
LIQUID ALUMINUM SULFATE
07/20/21 $138,768.00 $96,276.79 $78,976.65
MA - 2200 - GA170000069
CALCIUM CHLORIDE AND HYPOCHLORITE
09/25/21 $78,144.00 $7,696.00 $5,476.00
MA - 2200 - GA180000066
POWDERED ACTIVATED CARBON
08/14/21 $1,500,000.00 $1,305,309.56 $962,042.90
MA - 8200 - GA150000013
COMPOSTABLE & RECYCLED CONTENT CUPS FOR WATER DISPENSERS
05/26/21 $189,600.00 $104,528.80 $96,133.80
MA - 5500 - NG210000109
VISIONS IN RHYTHM DBA TAPESTRY DANCE COMPANY SP MINOR MISHAP
09/30/21 $7,735.00 $7,735.00 $6,961.50
MA - 5500 - NG210000110
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $24,641.00 $24,641.00 $22,176.90
MA - 5500 - NA200000172
SDCS PID 7 PUBLIC IMPROVEMENT DISTRICT MANAGEMENT EAST SIXTH
08/31/21 $220,915.00 $220,915.00 $103,286.25
MA - 5500 - NG210000125
CULTURAL SERVICES CONTRACT
09/30/21 $19,194.00 $19,194.00 $11,516.00
MA - 8100 - NS180000042
ENHANCED MAXIMO SUPPORT & MAINTENANCE AT ABIA
05/31/21 $77,265.00 $77,265.00 $77,265.00
MA - 5600 - NS180000006
GATEKEEPER SYSTEMS COMMERCIAL VEHICLE MANAGEMENT SOFTWARE
08/22/21 $453,172.50 $433,390.90 $416,977.50
MA - 5500 - NG210000070
AUSTIN REVITALIZATION AUTHORITY
09/30/21 $7,100.00 $7,100.00 $5,325.00
MA - 5500 - NG210000071
AUSTIN CREATIVE ALLIANCE SP BILITERACY CLUB COMMUNITIES OF A
09/30/21 $14,586.00 $14,586.00 $13,127.40
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
06/19/21 $4,252,409.68 $3,823,661.49 $3,257,642.93
MA - 2200 - GA170000038
HI-PRESSURE HOSES
05/17/21 $200,000.00 $69,726.00 $69,726.00
MA - 2200 - GA170000046
WATER FITTINGS AND ACCESSORIES
06/27/21 $120,000.00 $46,480.61 $35,722.41
MA - 5500 - NG210000149
CULTURAL ARTS CONTRACTS 2020-2021
09/30/21 $57,200.00 $57,200.00 $0.00
MA - 5500 - NG210000084
ALLISON ORR DANCE INC
09/30/21 $42,053.00 $42,053.00 $37,847.70
MA - 5500 - NG210000085
AUSTIN INTERNATIONAL DRAG FOUNDATION INC
09/30/21 $19,030.00 $19,030.00 $17,127.00
MA - 5500 - NG210000087
AUSTN CREATIVE ALLIANCE SP MONTOPOLIS PRODUCTIONS
09/30/21 $5,444.00 $5,444.00 $4,899.60
MA - 5000 - NA210000020
GATORADE 100 CASES 24OZ PLASTIC WATER BOTTLES, 50 CASES 20OZ
05/08/21 $50,000.00 $21,175.04 $13,132.16
MA - 6300 - GA150000083
SANDY LOAM
07/14/21 $342,000.00 $219,493.66 $212,783.66
MA - 5500 - NG210000117
IMAGINE ART SP THERON PARKER/ABCASL
09/30/21 $5,367.00 $5,367.00 $4,830.30
MA - 5500 - NG210000118
ONE WORLD SP OLIVER RAJAMANI
09/30/21 $14,900.00 $14,900.00 $13,410.00
MA - 5500 - NG210000119
TAPESTRY SINGERS D.B.A. AUSTIN WOMEN'S CHORUS
09/30/21 $5,612.00 $5,612.00 $5,050.80
MA - 5500 - NG210000121
AUSTIN POLISH SOCIETY
09/30/21 $7,203.00 $7,203.00 $7,203.00
MA - 6400 - 19072300039
MOBILE DEVICES & DOCKING STATIONS
08/26/21 $6,400,000.00 $4,097,722.27 $3,535,547.13
MA - 8600 - NA120000057
MANAGEMENT AND OPERATION SERVICES FOR PHARR TENNIS CTR.
08/31/21 $499,000.00 $468,158.80 $453,158.80
MA - 1100 - GA170000039
BATTERY BANKS AND BATTERY TESTING SERVICES
05/22/21 $1,584,884.00 $788,257.94 $755,642.22
MA - 8300 - GS160000006
COINS, BADGES, AND LAPEL PINS FOR AFD
08/17/21 $73,200.00 $31,600.75 $27,765.25
MA - 4600 - PI200000002
INTEGRAL CARE- ROAD TO RECOVERY 10/01/2019-09/30/2020
09/30/21 $1,086,854.00 $941,478.00 $653,793.99
MA - 5500 - NG210000131
CULTURAL ARTS CONTRACTS FY 2021
09/30/21 $69,041.00 $69,041.00 $62,136.90
MA - 1100 - NA160000045
TRANSMISSION & DISTRIBUTION ELECTRICAL SERVICES
07/27/21 $89,000,000.00 $85,253,487.45 $84,250,925.52
MA - 5500 - NG210000033
AUSTIN CREATIVE ALLIANCE SP 3240 ENTERTAINMENT
09/30/21 $9,550.00 $9,550.00 $8,595.00
MA - 5500 - NG210000045
AUSTN CREATIVE ALLIANCE SP BOB LIVINGSTON/COWBOYS & INDIANS
09/30/21 $7,203.00 $7,203.00 $6,482.70
MA - 5500 - NG210000048
AUSTN CREATIVE ALLIANCE SP AUSTIN FLAMENCO ACADEMY
09/30/21 $8,514.00 $8,514.00 $7,662.60
MA - 5500 - NG210000050
AUSTIN CIVIC WIND ENSEMBLE
09/30/21 $6,279.00 $6,279.00 $5,651.00
MA - 5500 - NG210000051
AUSTIN CREATIVE ALLIANCE SP ANURADHA NAIMPALLY
09/30/21 $15,155.00 $15,155.00 $13,639.50
MA - 5500 - NN210000001
AUSTIN CREATIVE ALLIANCE SP BALCONES COMMUNITY ORCHESTRA
09/30/21 $5,962.00 $5,962.00 $5,365.80
MA - 5500 - NG210000057
AUSTIN CREATIVE ALLIANCE
09/30/21 $69,300.00 $69,300.00 $62,370.00
MA - 9100 - NG210000076
DEL VALE HEALTHY ADOLESCENT PROJECT
06/30/21 $88,802.00 $88,802.00 $0.00
MA - 5500 - NG210000093
ONE WORLD SP EMILY DEDEAR (THE LOVE OF CHINA)
09/30/21 $13,882.00 $13,882.00 $12,493.80
MA - 5500 - NG210000094
AUSTN CREATIVE ALLIANCE SP GLASS HALF FULL THEATRE PRODUCTIO
09/30/21 $10,798.00 $10,798.00 $9,718.20
MA - 5500 - NG210000115
SOUTH AUSTIN MUSEUM OF POPULAR CULTURE AKA SOUTH AUSTIN POPU
09/30/21 $8,597.00 $8,597.00 $7,737.30
MA - 1100 - GA190000037
STREET LIGHT LAMPS, LUMINAIRES, AND FLOODLIGHTS
07/30/21 $177,723.50 $63,867.50 $60,597.50
MA - 9200 - NA170000218
VETERINARY PHARMACEUTICALS AND SUPPLIES
09/08/21 $2,300,000.00 $1,972,132.53 $1,603,855.09
MA - 5500 - NG210000116
THE ARC OF THE CAPITAL AREA
09/30/21 $13,699.00 $13,699.00 $12,329.10
MA - 8600 - NA150000085
FENCING INSTALLATION AND REPAIR
08/29/21 $5,783,591.00 $4,403,062.23 $4,133,975.83
MA - 5600 - NC170000049
CITYWIDE TIME & ATTENDANCE SERVICES
04/30/21 $7,288,881.00 $6,028,609.26 $5,912,842.01
MA - 6100 - SA190000007
AFD LOCKER ROOM PROJECT PHASE 6
07/31/21 $17,923,525.32 $17,923,525.32 $10,766,575.70
MA - 6100 - CA170000003
WW LINE RENEWAL & SPOT REHAB SVC- 2017-2019 IDIQ
05/31/21 $10,159,000.00 $10,101,053.04 $10,077,719.05
MA - 7400 - NA180000195
LANGUAGE TRANSLATION SERVICES RFQS
09/24/21 $1,000,000.00 $547,187.23 $408,683.56
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
07/30/21 $13,502,119.66 $13,502,119.66 $11,210,427.77
MA - 5500 - NG210000133
AUSTIN AREA ART FROM THE STREETS
09/30/21 $6,510.00 $6,510.00 $5,859.00
MA - 5000 - NA210000100
CITYWIDE TEMPERATURE SCREENING SERVICES
09/14/21 $3,700,000.00 $211,025.00 $84,410.00
MA - 5500 - NG210000036
AUSTN CREATIVE ALLIANCE SP AUSTIN CHILDREN'S THEATER
09/30/21 $13,970.00 $13,970.00 $12,573.00
MA - 7200 - NG210000074
PROVIDE CHILD CARE SERVICES FOR ESSENTIAL WORKERS
09/30/21 $845,170.00 $845,170.00 $0.00
MA - 5600 - NS160000028
RECORDS MANAGEMENT SYSTEM SUPPORT & MAINTENANCE
09/30/21 $2,597,656.00 $2,318,907.00 $2,318,907.00
MA - 1100 - NS160000040
ENERGY PROFILER ONLINE
06/18/21 $2,055,814.19 $2,055,814.19 $1,694,578.29
MA - 2200 - GA190000044
LIQUID FERRIC SULFATE
05/27/21 $1,160,000.00 $1,041,948.44 $878,463.21
MA - 2200 - GA190000069
ANTHRACITE FILTER MATERIAL
10/03/21 $144,200.00 $20,873.76 $20,873.76
MA - 5500 - NG210000090
2020-2021 CULTURAL SERVICES CONTRACT
09/30/21 $7,874.00 $7,874.00 $7,086.60
MA - 2200 - GA160000035
RIVER ROCK 1"
07/11/21 $1,134,550.00 $1,126,379.84 $1,109,561.88
MA - 2400 - NR170000013
THE CITY OF AUSTIN TRANSPORTATION : CAR-SHARE AUSTIN PROGRAM
04/27/21 $0.00 $0.00 $0.00
MA - 1100 - GA180000017
SWITCHGEARS AIR INSULATED
06/30/21 $2,276,010.00 $1,419,205.00 $1,419,205.00
MA - 5500 - NG210000145
CULTURAL ARTS CONTRACTS 2020-2021
09/30/21 $34,860.00 $34,860.00 $31,374.00
MA - 7200 - NA210000115
WINTER STROM URI - FINANCIAL ASSISTANCE PROGRAM
06/30/21 $1,000,000.00 $0.00 $0.00
MA - 5500 - NG210000150
CULTURAL ARTS CONTRACTS 2020-2021
09/30/21 $5,875.00 $5,875.00 $0.00
MA - 5500 - NG210000152
ONE WORLD
09/30/21 $74,012.00 $74,012.00 $66,611.00
MA - 5500 - NG210000039
ONE WORLD SPONSORED PROJECT AUSTIN BIKE ZOO
09/30/21 $7,382.00 $7,382.00 $6,643.80
MA - 5500 - NG210000042
ANTHROPOS ARTS
09/30/21 $31,626.00 $31,626.00 $28,463.00
MA - 4700 - NG200000006
FAMILY ELDERCARE - WORKFORCE FIRST PROGRAM
09/30/21 $1,990,827.00 $1,990,827.00 $1,252,886.89
MA - 8600 - GA150000068
DECOMPOSED GRANITE GRAVEL
05/04/21 $1,482,816.00 $906,145.18 $904,724.18
MA - 4700 - NG150000050
HOUSING AND HOMELESS SERVICES PROGRAM (HHSP)
08/31/21 $182,667.56 $176,337.00 $18,787.47
MA - 5500 - NG210000154
INSIDE OUT STEEL BAND
09/30/21 $9,094.00 $9,094.00 $0.00
MA - 6300 - NA190000181
BARTON SPRINGS AND AUSTIN BLIND SALAMANDERS_RESEARCH
07/31/21 $79,926.00 $67,937.10 $0.00
MA - 5800 - NI200000005
TXDPS CBI BACKGROUND CHECK SERVICE
08/30/21 $116,000.00 $80,000.00 $0.00
MA - 5500 - NG210000061
HISPANIC ALLIANCE FOR THE PERFORMING ARTS
09/30/21 $73,040.00 $73,040.00 $43,824.00
MA - 5500 - NG210000063
LA FOLLIA AUSTIN BAROQUE
09/30/21 $11,340.00 $0.00 $0.00
MA - 5000 - NC120000002
LONG DISTANCE TELEPHONE SERVICES
08/31/21 $101,245.72 $101,245.72 $91,495.16
MA - 5000 - NC120000002
LONG DISTANCE TELEPHONE SERVICES
08/31/21 $101,245.72 $101,245.72 $91,495.16
MA - 7400 - NA200000174
CUSTODIAL SERVICES FOR ALTERNATE CARE SITE
08/13/21 $345,093.00 $260,552.70 $248,852.70
MA - 5500 - NG210000091
RUDE MECHANICALS
09/30/21 $48,455.00 $48,455.00 $29,073.00
MA - 1100 - NC210000006
FY21 DIR AUTHORITY SOFTWARE
09/30/21 $2,028,240.00 $72,413.23 $15,121.58
MA - 5500 - NG210000113
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $7,872.00 $7,872.00 $7,084.80
MA - 2200 - GA200000063
IDEXX LAB TESTING SUPPLIES
07/30/21 $59,000.00 $35,937.32 $34,703.57
MA - 5500 - NG210000158
EASTSIDE KINGS FOUNDATION
09/30/21 $18,824.00 $0.00 $0.00
MA - 7400 - S050299
IPS/WU UTILITY PAYMENT SYSTEM
06/30/21 $49,500.00 $22,880.57 $21,437.17
MA - 5500 - NG210000058
AUSTIN SCRIPT WORKS DBA SCRIPTWORKS CANDYCE RUSK
09/30/21 $6,981.00 $6,981.00 $6,282.90
MA - 7200 - NG210000066
TENANT BASED RENTAL ASSISTANCE (TBRA)
09/30/21 $1,140,849.00 $1,140,849.00 $222,010.31
MA - 2200 - GA180000059
MANHOLE FRAMES, COVERS, AND PARTS
06/20/21 $579,000.00 $333,518.80 $326,368.80
MA - 6200 - NA160000012
TRUCKING AND HAULING SERVICES - SUPPLEMENT EXISTING FLEET
10/20/21 $3,020,052.00 $2,575,656.25 $2,210,926.14
MA - 1100 - NA150000018
MOONLIGHT TOWERS
08/31/21 $3,927,280.00 $3,927,280.00 $3,347,219.16
MA - 7500 - GC190000002
CHILLER INSTALLATION AND RENTAL SERVICES FOR HEALTH SOUTH
06/14/21 $881,000.00 $881,000.00 $670,473.42
MA - 5500 - NG210000153
VORTEX SP ETHOS (AKA CHAD SALVATA)
09/30/21 $6,869.00 $0.00 $0.00
MA - 5500 - NG210000155
MEXIC-ARTE MUSEUM SP AUSTIN CONJUNTO FESTIVAL (JOHNNY DEGOLL
09/30/21 $15,410.00 $15,410.00 $0.00
MA - 5600 - NS160000071
WPD WEB CAM HOSTING SERVICES
09/29/21 $415,150.00 $383,814.08 $330,164.06
MA - 2200 - NA190000186
HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE
10/09/21 $4,562,000.00 $2,017,793.02 $959,503.98
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES
10/05/21 $2,249,063.00 $1,333,561.95 $1,236,769.98
MA - 7800 - NA160000112
OEM PARTS REPAIRS & MAINTENANCE FOR STREET MAINTENANCE EQUIP
05/16/21 $886,070.00 $807,360.39 $728,277.33
MA - 7200 - NG200000009
AHFC TENANT BASED RENTAL ASSISTANCE (TBRA)
06/30/21 $583,411.00 $583,411.00 $580,786.00
MA - 7800 - NA180000132
PARTS & REPAIR FOR SLUDGE TRAILERS
05/24/21 $336,000.00 $250,257.93 $222,417.22
MA - 7800 - GA160000072
AUTOMOTIVE FILTERS PARTS ONLY
06/21/21 $1,011,250.00 $709,972.26 $684,604.18
MA - 7800 - NA180000147
INSPECTION AND TESTING OF AUTOMOTIVE LIFTS AND CRANSES
07/02/21 $70,800.00 $42,528.00 $28,028.00
MA - 8700 - NA170000172
REPAIRS & PM CONTRACT ON GC2010 PLUS, AF, FID 2010 PLUS HS
07/07/21 $21,208.00 $20,208.00 $20,208.00
MA - 7800 - NA180000137
VEHICLE CLEANING AND WASHING FOR SOUTH-CENTRAL AUSTIN
07/15/21 $227,500.00 $216,535.00 $176,585.00
MA - 7800 - NA180000157
PARTS AND REPAIR SERVICES FOR ALTEC UTILITY EQUIPMENT
07/17/21 $174,600.00 $151,407.61 $125,091.27
MA - 2200 - GA180000070
CRANE/BOOMLIFT TRUCK RENTAL SERVICES
07/25/21 $141,360.00 $27,710.00 $26,740.00
MA - 5500 - NG210000052
CULTURAL SERVICES CONTRACT
09/30/21 $7,366.00 $7,366.00 $6,629.40
MA - 5500 - NG210000054
AUSTIN SCRIPT WORKS DBA SCRIPTWORKS
09/30/21 $13,259.00 $13,259.00 $11,933.10
MA - 5500 - NG210000040
CULTURAL SERVICES CONTRACT
09/30/21 $31,172.00 $30,172.00 $18,103.20
MA - 2200 - GA180000049
CAST IRON CASTING AND LIDS
04/30/21 $75,000.00 $28,285.05 $24,824.45
MA - 2200 - GA190000052
HYDRANT PARTS / FIRE HOSES
05/30/21 $120,000.00 $48,712.41 $42,496.41
MA - 1100 - GA150000059
PRESSURE TREATED WOOD POLES
06/01/21 $7,534,686.00 $3,595,115.95 $3,466,477.70
MA - 5500 - NG210000107
2020-2021 CULTURAL SERVICES CONTRACT
09/30/21 $49,658.00 $49,658.00 $14,897.40
MA - 5500 - NG210000114
ONE WORLD SP AUSTIN TROUBADORS (FKA SLOBODAN VUJISIC)
09/30/21 $6,930.00 $6,930.00 $6,237.00
MA - 2200 - GA190000023
OVIVO PARTS FOR LINEAR MIXERS
05/09/21 $120,000.00 $35,253.87 $35,253.87
MA - 2200 - GS150000011
ODOR CONTROL CHEMICAL
08/31/21 $699,207.00 $218,457.40 $218,457.40
MA - 2200 - NA150000119
WATER PURIFICATION MAINTENANCE SERVICES
07/21/21 $35,530.80 $33,252.66 $27,659.52
MA - 2200 - NA160000088
CLEANING, TELEVISING AND POINT REPAIR OF SANITARY SEWER COLL
10/18/21 $1,710,130.00 $1,692,474.98 $1,629,835.40
MA - 2200 - NA160000129
SPOILS DISPOSAL
08/10/21 $7,056,000.00 $1,529,382.17 $1,404,358.17
MA - 2200 - NA160000193
ACID NEUTRALIZATION DILUTION TANKS SERVICES
09/29/21 $22,600.00 $12,823.00 $10,563.00
MA - 2200 - NA170000141
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES.
05/15/21 $49,612.50 $10,250.00 $10,250.00
MA - 2200 - NA170000185
DUAL BEAN SPECTROPHOTOMETERS MAINTENANCE SERVICE
07/04/21 $26,400.00 $22,110.00 $22,110.00
MA - 2200 - NA170000201
CHROMATOGRAPHY AND CHROMATOGRAPH PREV. MAINTENANCE & REPAIR
07/31/21 $40,000.00 $12,906.00 $12,906.00
MA - 2200 - NA180000190
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE
09/30/21 $900,000.00 $663,616.08 $511,592.36
MA - 2200 - NA200000133
TEMPERATURE SCREENERS
05/01/21 $2,041,680.00 $2,041,680.00 $2,036,017.50
MA - 2200 - NS180000052
ROOT CONTROL FOR WASTEWATER SEWER LINES
10/04/21 $240,000.00 $230,072.32 $180,929.83
MA - 5600 - NS160000011
CTECC MAINTENANCE AND SUPPORT OF TRITECH SOFTWARE
09/30/21 $10,555,699.00 $9,884,689.71 $7,997,110.22
MA - 4700 - NG210000003
SAFE ALLIANCE - DEL VALLE HEALTHY ADOLESCENT PROJECT
06/30/21 $61,327.00 $61,327.00 $0.00
MA - 1100 - NS120000045
POWERWORLD SIMULATOR SINGLE USER LIC AND MAINTENANCE
06/17/21 $66,405.00 $58,815.00 $58,815.00
MA - 2200 - NA130000072
ENGINE GENERATOR SERVICE
09/07/21 $2,852,425.00 $1,779,471.97 $1,699,010.18
MA - 5500 - NG210000108
NINA MCINTIRE - IVORY FANTASY (FFS BY MUSICAL C
09/30/21 $6,069.00 $6,069.00 $5,462.00
MA - 5500 - NG210000112
2020-2021 CULTURAL ARTS CONTRACTS
09/30/21 $7,111.00 $7,111.00 $6,399.90
MA - 5500 - NG210000130
SALON CONCERTS INC
09/30/21 $15,955.00 $15,955.00 $14,359.50
MA - 5600 - NA130000038
SCADA REPLACEMENT AND UPGRADE
05/12/21 $1,651,831.00 $1,595,212.00 $1,595,212.00
MA - 1100 - GA170000032
PRECAST MANHOLES
06/30/21 $1,436,940.00 $474,301.66 $418,968.29
MA - 5500 - NG210000065
POLLYANNA THEATRE COMPANY
09/30/21 $0.00 $0.00 $0.00
MA - 5500 - NG210000159
MOTION MEDIA ARTS CENTER AKA THE AUSTIN SCHOOL OF FILM
09/30/21 $7,319.00 $0.00 $0.00
MA - 5500 - NG210000161
AUSTIN BLACK PRIDE
09/30/21 $6,750.00 $0.00 $0.00
MA - 2400 - GA150000100
SIGNAL MONITORS EBERLE DESIGN 2010 ECLIP
10/08/21 $1,202,238.00 $537,836.00 $537,836.00
MA - 5500 - NG210000162
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $79,433.00 $79,433.00 $0.00
MA - 1100 - NA200000106
COVID-19 TEMPERATURE SCREENING SERVICES
06/30/21 $3,565,604.88 $3,551,962.70 $2,731,160.60
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
09/30/21 $243,972.00 $243,972.00 $0.00
MA - 5600 - NC210000001
CTM FY 2021 - DIR HARDWARE, SOFTWARE AND TECH SERVICES
09/30/21 $40,752,384.00 $22,348,249.67 $12,307,364.77
MA - 5500 - NG210000060
2020-2021 CULTURAL SERVICES CONTRACT
09/30/21 $38,165.00 $38,165.00 $34,348.50
MA - 7200 - NG210000046
EARLY HEAD START CHILD CARE PROGRAM
09/30/21 $78,398.00 $78,398.00 $0.00
MA - 5500 - NG210000069
AUSTIN SCRIPT WORKS DBA SCRIPTWORKS CANDYCE RUSK
09/30/21 $41,419.00 $41,419.00 $24,851.40
MA - 4400 - PA210000062
LOBBYIST CONTRACT
09/30/21 $59,990.00 $59,990.00 $0.00
MA - 5500 - NG210000173
CENTER FOR WOMEN & THEIR WORK, INC SP RATTLETREE
09/30/21 $7,382.00 $0.00 $0.00
MA - 8200 - NA180000114
STRATEGIC DISCOVERY CONSULTING SERVICES
09/30/21 $172,000.00 $132,213.80 $81,213.80
MA - 7800 - NA190000206
VEHICLE & EQUIPMENT PAINT AND DENT REPAIR
08/06/21 $120,000.00 $116,902.43 $116,899.23
MA - 7800 - NA160000161
STEERING, SUSPENSION & ALIGNMENT REPAIR SERVICES
08/10/21 $1,079,440.00 $193,622.73 $172,068.17
MA - 7800 - GA190000062
POLICE PURSUIT TIRES
08/11/21 $702,793.00 $610,461.87 $460,297.78
MA - 7800 - NA150000125
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES
08/19/21 $780,000.00 $651,994.68 $584,020.67
MA - 7800 - NA190000249
AUTOMOTIVE TRANSMISSION REPAIR OR REPLACEMENT
09/22/21 $198,149.00 $143,182.28 $88,711.43
MA - 7800 - NA160000023
VOGELE, HAMM, & WIRTGEN STREET EQUIPMENT
09/23/21 $1,142,500.00 $1,109,631.88 $1,051,206.90
MA - 7800 - GA170000074
FIRE APPARATUS PUMPS & ASSOCIATED PARTS
10/01/21 $296,000.00 $203,304.90 $195,480.61
MA - 7800 - NA200000009
OEM AND AFTERMARKET PARTS AND REPAIR SERVICES FOR TRAILER
10/10/21 $118,000.00 $76,317.57 $61,322.30
MA - 5500 - NG210000044
ARIEL DANCE THEATRE - REIMAGINE 30 YEARS
09/30/21 $8,084.00 $8,084.00 $7,275.60
MA - 1100 - NC210000004
FY21 DIR AUTHORITY HARDWARE
09/30/21 $1,931,948.00 $1,023,582.08 $92,830.57
MA - 5500 - NG210000077
2020-2021 CULTURAL ARTS SERVICES AMPHION CHOIRS, INC.
09/30/21 $5,954.00 $5,954.00 $5,358.00
MA - 8600 - GA160000062
GOLF COURSE GROUNDS MAINTENANCE MATERIALS
07/16/21 $1,581,525.00 $1,360,257.54 $1,275,672.48
MA - 5500 - NG210000072
AUSTN CREATIVE ALLIANCE SP SHREWD PRODUCTIONS
09/30/21 $12,167.00 $12,167.00 $10,950.30
MA - 4700 - NG190000038
NEW SOCIAL SERVICES AGREEMENT FOR YOUTH HHSP 19-20 SERVICES
08/31/21 $309,315.00 $309,315.00 $248,835.43
MA - 5500 - NG210000163
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $80,325.00 $80,325.00 $72,292.50
MA - 5500 - NG210000164
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $9,700.00 $9,700.00 $0.00
MA - 5500 - NG210000165
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $7,460.00 $7,460.00 $0.00
MA - 2200 - GA150000061
CLAMPS AND COUPLINGS FOR WATER METERS
06/28/21 $330,645.00 $77,874.56 $74,528.88
MA - 5500 - NG210000134
CULTURAL ARTS CONTRACTS FY 2021
09/30/21 $75,096.00 $75,096.00 $0.00
MA - 5500 - NG210000172
DIFFERENT STAGES
09/30/21 $9,916.00 $0.00 $0.00
MA - 7200 - NA210000098
AUSTIN INDEPENDENT SCHOOL DISTRICT (AISD)
09/30/21 $138,275.00 $138,275.00 $29,631.51
MA - 5500 - NG210000124
AUSTIN FESTIVAL EXPRESS (FORMERLY ACA/PROJECT ATX6)
09/30/21 $6,426.00 $6,426.00 $0.00
MA - 5500 - NG210000126
PANORAMIC VOICES (FKA TEXAS CHORAL CONSORT)
09/30/21 $22,680.00 $22,680.00 $20,412.00
MA - 1100 - NC200000045
ON DEMAND NOTIFICATION SERVICES
10/06/21 $111,388.75 $22,277.75 $22,277.75
MA - 8100 - NA160000172
GENERATOR MAINTENANCE AND REPAIR SERVICE
08/17/21 $1,679,000.00 $1,403,348.87 $1,048,405.30
MA - 5500 - NG210000053
AUSTIN CIVIC ORCHESTRA SOCIETY
09/30/21 $11,812.00 $11,812.00 $10,630.80
MA - 4700 - NG180000029
YOUTH RAPID REHOUSING COLLABORATIVE
09/30/21 $843,375.00 $843,375.00 $610,113.64
MA - 5500 - NG210000062
KATHY DUNN HAMRICK DANCE COMPANY INC
09/30/21 $10,490.00 $10,490.00 $0.00
MA - 5600 - NS150000011
ABM AND ASCCS SUPPORT AND MAINTENANCE
05/31/21 $254,534.00 $254,534.00 $237,966.33
MA - 6100 - CA170000013
2017 JOB ORDER CONTRACT PROGRAM
04/30/21 $27,000,000.00 $21,008,674.87 $19,416,924.34
MA - 8300 - GC200000006
LAWN EQUIPMENT AND REPAIRS
06/08/21 $65,000.00 $64,817.53 $60,932.00
MA - 5500 - NG210000139
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $40,109.00 $40,109.00 $36,098.10
MA - 5500 - NG210000140
CULTURAL ARTS CONTRACT 2021
09/30/21 $7,111.00 $7,111.00 $6,399.90
MA - 5500 - NG210000176
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $75,096.00 $0.00 $0.00
MA - 5500 - NG210000177
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $36,540.00 $0.00 $0.00
MA - 4700 - NG210000029
PS20- ENDING THE HIV EPIDEMIC PROGRAM
07/31/21 $20,053.00 $20,053.00 $0.00
MA - 5500 - NG210000146
CULTURAL ARTS PROJECT 2020-2021
09/30/21 $15,955.00 $15,955.00 $0.00
MA - 5500 - NG210000147
CULTURAL ARTS CONTRACTS 2020-2021
09/30/21 $88,950.00 $88,950.00 $0.00
MA - 5500 - NG210000160
PS FOUNDATION FOR THE ARTS
09/30/21 $7,597.00 $0.00 $0.00
MA - 1100 - NA180000103
RELAY PANELS SUPPLY AGREEMENT
06/19/21 $3,300,000.00 $2,604,865.85 $2,567,897.17
MA - 5700 - PA190000043
OUTSIDE COUNSEL
05/07/21 $15,000.00 $6,138.00 $6,138.00
MA - 8200 - NA190000097
COMMERCIAL LINEN LAUNDRY SYSTEMS
07/06/21 $17,640.25 $8,489.25 $2,489.25
MA - 1600 - NA180000162
TEMPORARY BOARD UP SERVICES
08/01/21 $177,000.00 $128,970.16 $84,683.05
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
09/30/21 $3,101,824.00 $3,101,824.00 $1,975,986.00
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
07/30/21 $10,581,952.27 $10,581,952.27 $9,197,187.26
MA - 4700 - NG200000042
HE ABORTION ACCESS LOGISTICAL SERVICES PROGRAM
09/30/21 $250,000.00 $250,000.00 $90,937.50
MA - 5500 - NG210000035
AUSTIN CREATIVE ALLIANCE SP THE CITY THEATRE COMPANY
09/30/21 $10,968.00 $10,968.00 $9,871.20
MA - 5600 - 17062300025
MOBILE APP FOR CUSTOMERS TO TRACK THEIR WATER USAGE
06/22/21 $669,375.00 $669,375.00 $669,375.00
MA - 4700 - NG150000051
SALVATION ARMY-: HOUSING AND HOMELESS SERVICES PROGRAM
08/31/21 $408,694.00 $408,694.00 $183,084.42
MA - 5500 - NG210000089
INTERNATIONAL MULTICULTURAL COMMUNITY
09/30/21 $13,838.00 $13,838.00 $5,535.20
MA - 5500 - NG210000095
FY 21 CULTURAL ARTS CONTRACTS
09/30/21 $46,049.00 $46,049.00 $41,444.91
MA - 1100 - GA140000070
ROPES, CORDS, SLINGS
05/06/21 $159,453.00 $112,528.05 $110,620.05
MA - 1100 - NA090000236
CASCADE ANNUAL SUPPORT & MAINTENANCE AGREEMENT
04/30/21 $449,637.87 $368,074.86 $368,074.86
MA - 2200 - NA170000122
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES
05/31/21 $640,000.00 $331,568.29 $314,667.54
MA - 2200 - NS180000066
MICROMAIN SOFRTWARE LICENSE FOR AW FACILITY DIV
08/27/21 $27,212.00 $27,212.00 $27,212.00
MA - 2200 - NC190000042
HYDROMANTIS GPS WASTEWATER MODELING SOFTWARE
09/23/21 $9,895.00 $9,895.00 $9,895.00
MA - 2400 - GA180000076
LED INCANDESCENT TRAFFIC SIGNAL LAMPS
10/14/21 $321,450.00 $117,706.50 $68,475.00
MA - 9100 - NE210000007
CONTRACT TO MANAGE OUTSIDE SERVICES AT APH VACCINE SITES
08/17/21 $14,000,000.00 $4,399,210.27 $2,225,851.28
MA - 7800 - GA190000053
TENNANT OEM PARTS
06/02/21 $80,000.00 $14,892.63 $7,535.63
MA - 5500 - NG210000088
AUSTIN GAY & LESBIAN FILM (AKA AGLIFF)
09/30/21 $21,424.00 $21,424.00 $19,282.00
MA - 8700 - GC200000008
AMMUNITION VARIOUS TYPES ANNUAL AGREEMENT
10/14/21 $650,000.00 $151,491.00 $1,444.00
MA - 4700 - NG210000056
PS20 ENDING THE HIV EPIDEMIC PROGRAM
07/31/21 $50,000.00 $50,000.00 $0.00
MA - 8700 - NS200000031
TESTING OF TOXICOLOGY AND SEIZED DRUG SAMPLES
06/21/21 $50,000.00 $50,000.00 $7,989.00
MA - 8700 - NA200000181
COVERT VEHICLE SURVEILLANCE SYSTEM MAINTENANCE AND REPAIR
09/23/21 $27,000.00 $27,000.00 $15,895.99
MA - 4700 - NG150000050
HOUSING AND HOMELESS SERVICES PROGRAM (HHSP)
08/31/21 $182,667.56 $176,337.00 $18,787.47
MA - 5500 - NG210000096
FY 21 CULTURAL ARTS CONTRACTS
09/30/21 $7,665.00 $7,665.00 $6,898.50
MA - 5500 - NG210000097
ONE WORLD SP ROOTS & RHYTHM AKA SEVYLLA DEL MAZO
09/30/21 $12,387.00 $12,387.00 $11,148.30
MA - 1100 - NA200000200
(BCOM) PRODUCT AND SERVICES
09/08/21 $42,799.90 $42,799.90 $42,799.90
MA - 5500 - NG210000086
WATERLOO GREENWAY CONSERVANCY (FKA WALLER CREEK CONSERVANCY)
09/30/21 $28,140.00 $28,140.00 $25,326.00
MA - 5500 - NG210000103
FY 21 CULTURAL ARTS CONTRACTS
09/30/21 $8,250.00 $8,250.00 $7,425.00
MA - 5500 - NG210000104
FY 21 CULTURAL ARTS CONTRACTS
09/30/21 $7,111.00 $7,111.00 $6,399.90
MA - 5500 - NG210000105
FY 21 CULTURAL ARTS CONTRACTS
09/30/21 $7,166.00 $7,166.00 $6,450.00
MA - 7200 - NI210000012
TO PROVIDE CERTAIN PUBLIC SERVICE ACTIVITIES UNDER THE CDBG
09/30/21 $188,490.00 $188,490.00 $50,065.30
MA - 7500 - NI160000009
LANDSCAPING AND GROUND MAINTENANCE SERVICES
07/31/21 $4,994,000.00 $2,903,958.18 $2,728,175.33
MA - 8600 - NN190000001
YOUTH ENVIRONMENTAL STEWARDSHIP PROGRAM
10/08/21 $3,125,000.00 $1,078,149.06 $516,207.01
MA - 5500 - NS160000067
RENTAL OF SOUND MONITORING EQUIPMENT
09/21/21 $229,000.00 $229,000.00 $229,000.00
MA - 5600 - NS170000013
MICROSTRATEGY SVCS. & MAINTENANCE
09/30/21 $662,500.00 $662,499.49 $662,499.49
MA - 5500 - PA200000102
UPDATE AND EXPAND THE HERITAGE TOURISM PLAN
09/02/21 $54,500.00 $54,500.00 $0.00
MA - 5500 - NA210000040
AUSTIN CREATIVE ALLIANCE SP TEXAS COMEDIES
09/30/21 $3,780.00 $3,780.00 $3,402.00
MA - 5500 - NG210000010
THE MUSEUM OF HUMAN ACHIEVEMENT SP IMPROV ON & OFF THE STAGE
09/30/21 $3,500.00 $3,500.00 $2,625.00
MA - 5500 - NG210000012
AUSTIN MUSIC FOUNDATION CORE CONTRACT FY 21
09/30/21 $34,492.00 $34,492.00 $31,042.80
MA - 5500 - NG210000019
AUSTIN CREATIVE ALLIANCE SP HONKY TONK HOLIDAZE
09/30/21 $3,000.00 $3,000.00 $3,000.00
MA - 5500 - NG210000030
ALLIANCE FOR YOUNG FUTURE FILMMAKERS
09/30/21 $9,000.00 $9,000.00 $8,100.00
MA - 5500 - NG210000031
AUSTIN CREATIVE ALLIANCE SP THEATRE EN BLOC
09/30/21 $19,030.00 $19,030.00 $17,127.00
MA - 5500 - NG210000032
AUSTIN JAZZ WORKSHOP
09/30/21 $20,525.00 $20,525.00 $18,472.50
MA - 5500 - NG210000098
FY 21 CULTURAL ARTS CONTRACTS
09/30/21 $16,829.00 $16,829.00 $15,146.00
MA - 5600 - NS180000069
PLATFORM MANAGEMENT SYSTEM
09/03/21 $63,758.00 $56,096.00 $56,096.00
MA - 5600 - NA170000212
APH PERFORMANCE MANAGEMENT
08/07/21 $13,000.00 $9,000.00 $9,000.00
MA - 9100 - NC210000015
PHARMACEUTICALS AND CLINIC SUPPLIES
10/15/21 $2,000,000.00 $260,442.92 $5,479.75
MA - 8700 - GA190000065
FORENSICS AND DNA SUPPLIES
08/27/21 $68,000.00 $12,259.20 $12,259.20
MA - 8700 - NC160000024
APD - PM AND REPAIR FOR GAS CHROMATOGRAPH
09/19/21 $33,360.00 $33,360.00 $33,360.00
MA - 8700 - NS190000035
EXTENDED WARRANTY PLUS FOR GC2030 AND HS20 INSTRUMENTS
07/16/21 $13,310.00 $13,309.35 $13,309.35
MA - 8700 - NS190000033
MAINTENANCE AGREEMENT FOR QIAGILITY INSTRUMENT FOR DNA LAB
07/26/21 $8,966.00 $8,966.00 $8,966.00
MA - 6400 - NS180000067
REPAIR OF DAVID CLARK PRODUCT
09/03/21 $60,000.00 $50,786.70 $37,285.70
MA - 8700 - NS190000036
FIREARM RANGE ANNUAL SERVICING MAINTENANCE & PARTS CONTRACT
09/03/21 $13,800.00 $10,800.00 $6,605.11
MA - 5600 - 17062200024
IT CONSULTING SERVICES
06/22/21 $588,400.00 $588,400.00 $448,147.48
MA - 5500 - NG210000041
AUSTN CREATIVE ALLIANCE SP PRESENT COMPANY THEATRE
09/30/21 $6,747.00 $6,747.00 $6,072.30
MA - 5500 - NG210000047
CULTURAL SERVICES CONTRACT
09/30/21 $11,445.00 $11,445.00 $8,583.00
MA - 5600 - NC170000045
PUBLIC RECORDS SOFTWARE
08/31/21 $691,703.45 $685,667.12 $685,667.12
MA - 7200 - NG210000055
YOUNG WOMEN'S CHRISTIAN ASSOCIATION
09/30/21 $262,935.00 $262,935.00 $49,778.61
MA - 5500 - GA210000030
FUSEBOX FESTIVAL
09/30/21 $61,740.00 $61,740.00 $55,566.00
MA - 2200 - GA170000040
BRASS FITTINGS
08/03/21 $980,000.00 $776,470.31 $724,586.06
MA - 5500 - NG210000092
VIOLET CROWN PLAYERS
09/30/21 $8,470.00 $8,470.00 $7,000.00
MA - 5500 - NG210000123
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $44,880.00 $44,880.00 $0.00
MA - 8600 - NA160000014
RENTAL OF PORTABLE TOILETS
09/18/21 $1,194,892.50 $936,117.26 $860,442.89
MA - 5500 - NA200000190
SDCS PID 7 S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT
08/31/21 $577,522.00 $577,522.00 $224,099.25
MA - 5500 - NG210000170
CULTURAL ARTS CONTRACT 2020-2021
09/30/21 $12,506.00 $12,506.00 $0.00
MA - 2400 - NA200000202
CONSULTING SERVICES FOR SMART TRIPS NEWCOMER
10/15/21 $216,000.00 $216,000.00 $42,070.39
MA - 5500 - NG210000169
CULTURAL ARTS CONTRACTS 2020-2021
09/30/21 $36,256.00 $36,256.00 $0.00
MA - 5500 - NG210000171
2020-2021 CULTURAL ARTS CONTRACT
09/30/21 $9,664.00 $9,664.00 $0.00
MA - 4400 - NE200000008
COMMUNITY FOOD NEEDS - DATA ANALYSIS
08/31/21 $25,650.00 $23,325.00 $23,325.00
MA - 4700 - NG210000027
AIDS SERVICES OF AUSTIN-PS20 ENDING THE HIV EPIDEMIC PROGRAM
07/31/21 $39,269.00 $39,269.00 $0.00
MA - 8700 - NS190000013
MAINTENANCE OF 7500 REAL TIME PCR SYSTEM
06/06/21 $10,030.06 $10,030.06 $10,030.06
MA - 7800 - NS170000038
TORO COMMERCIAL TURF EQUIPMENT AND GOLF COURSE EQUIPMENT
06/26/21 $536,000.00 $343,499.48 $276,135.44
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS
05/22/21 $87,981,130.00 $21,573,598.86 $14,626,613.64
MA - 5900 - NA190000202
LANGUAGE INTERPRETATION SERVICES
09/03/21 $1,663,000.00 $467,952.39 $323,980.98
MA - 4700 - NG200000015
YOUTH AND FAMILY ALLIANCE - LIFEWORKS FOR SOCIAL SERVICES
05/31/21 $35,135.00 $35,135.00 $25,422.11
MA - 4700 - NG150000044
COLLECTIVE IMPACT CONTINUUM
09/30/21 $899,862.00 $899,862.00 $367,891.17
MA - 7500 - NA160000171
SKILLED TRADES MAINTENANCE & REPAIR
08/18/21 $16,311,000.00 $14,930,282.44 $11,807,408.27
MA - 7200 - NG210000068
TO PROVIDE BILL PAYER SERVICES TO ELIGIBLE SENIOR CITIZENS.
09/30/21 $123,995.00 $123,995.00 $50,780.02
MA - 5500 - NG210000078
ARCOS FOUNDATION FOR THE ARTS, INC. 2020-2021 CULTURAL ARTS
09/30/21 $20,950.00 $20,950.00 $18,855.00
MA - 5500 - NG210000081
2020-2021 CULTURAL SERVICE CONTRACT TOMORROW YOUTH ART PROGR
09/30/21 $13,198.00 $13,198.00 $11,878.00
MA - 5600 - NS170000071
SECURITY QUEUE MONITORING SYSTEM
10/01/21 $69,138.00 $62,398.00 $40,000.00
MA - 5700 - PA180000073
GENERAL AVIATION ADVICE AND COUNSEL
06/27/21 $140,000.00 $140,000.00 $123,335.71
MA - 2200 - GA180000033
FLUOROSILICIC ACID
08/30/21 $820,625.00 $601,404.15 $515,360.27
MA - 4300 - NA200000105
COVID EMERGENCY TEMPORARY HOUSING AGREEMENTS
09/30/21 $44,548,021.00 $27,502,204.00 $22,365,063.87
MA - 4400 - NE210000003
CATERING SERVICES FOR THE ALTERNATIVE CARE SITE (ACS)
07/29/21 $1,672,512.00 $1,672,512.00 $161,554.00
MA - 4700 - NG210000028
PS20 ENDING THE HIV EPIDEMIC PROGRAM
07/31/21 $50,000.00 $50,000.00 $0.00
MA - 5500 - NG210000120
AUSTIN CREATIVE ALLIANCE SP DADAGEEK
09/30/21 $6,248.00 $6,248.00 $5,623.20
MA - 5500 - NG210000144
CULTURAL ARTS CONTRACTS 2020-2021
09/30/21 $9,850.00 $9,850.00 $0.00
MA - 5500 - NG210000083
2020-2021 CULTURAL SERVICES CONTRACT
09/30/21 $40,845.00 $40,845.00 $0.00
MA - 6100 - CA200000010
ADA SIDEWALK REHABILITATION - GROUP 1 IDIQ
05/26/21 $900,000.00 $886,889.00 $364,914.00
MA - 1100 - NA190000159
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT
08/13/21 $945,850.00 $945,850.00 $631,180.00
MA - 5500 - NG210000038
CULTURAL SERVICES CONTRACT - AUSTIN SYMPHONIC BAND
09/30/21 $9,345.00 $9,345.00 $8,410.50
MA - 5600 - NS170000052
VERIZON MULT LABEL SWITCHING
06/26/21 $240,637.34 $240,637.34 $213,764.21
MA - 1100 - NC210000005
FY21 DIR AUTHORITY FOR IT SERVICES AND STAFFING
09/30/21 $17,287,428.00 $12,686,777.70 $4,764,495.68
MA - 1100 - NS190000048
HACH ANALYZER SERVICE, PARTS, AND REPAIR AT SAND HILL
05/07/21 $44,000.00 $13,000.00 $12,730.00
MA - 5500 - NG210000148
CULTURAL ARTS CONTRACTS 2020-2021
09/30/21 $79,433.00 $79,433.00 $71,489.70
MA - 5500 - NG210000037
AUSTIN CREATIVE ALLIANCE SP PAPER CHAIRS
09/30/21 $6,990.00 $6,990.00 $6,291.00
MA - 5500 - NA210000062
AUSTIN CREATIVE ALLIANCE SP A'LANTE FLAMENCO
09/30/21 $14,646.00 $14,646.00 $13,181.40
MA - 1100 - NA190000034
POWER PARTNER THERMOSTAT PROGRAM - PORTAL & API
09/30/21 $3,750,000.00 $983,315.00 $667,140.00
MA - 1100 - GA190000040
SODIUM HYPOCHLORITE (BLEACH)
08/18/21 $90,640.00 $87,460.58 $62,475.92
MA - 2200 - GA160000077
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
07/31/21 $194,264.40 $118,336.45 $118,336.45
MA - 2200 - GA170000049
PVC WATER AND SEWER PIPE
08/03/21 $520,480.00 $285,110.64 $285,110.64
MA - 5500 - NG210000111
AGNI FOUNDATION FOR THE ARTS CULTURAL ARTS CONTRACTS FY 21
09/30/21 $21,406.00 $21,406.00 $19,265.40
MA - 4700 - NA210000011
EATING APART TOGETHER
06/30/21 $528,000.00 $528,000.00 $358,485.00
MA - 1100 - NI200000006
CODE COMPLIANCE CALCULATOR (TEES)
09/30/21 $27,000.00 $0.00 $0.00
MA - 5500 - NG210000166
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $9,933.00 $0.00 $0.00
MA - 6000 - NA160000056
DOWNTOWN SIGNAGE PROJECT
08/28/21 $675,050.00 $656,050.00 $542,492.90
MA - 5500 - NG210000137
AUSTIN PLAYHOUSE
09/30/21 $57,645.00 $57,645.00 $51,880.50
MA - 5500 - NG210000138
CULTURAL ARTS CONTRACTS FY 2021
09/30/21 $78,348.00 $78,348.00 $70,513.20
MA - 5500 - NG210000142
CULTURAL ARTS CONTRACTS FY 2021
09/30/21 $144,657.00 $144,657.00 $0.00
MA - 5500 - NG210000143
CULTURAL ARTS CONTRACTS FY 21
09/30/21 $76,180.00 $76,180.00 $0.00
MA - 5500 - NG210000151
TEXAS FOLKLIFE RESOURCES INC.
09/30/21 $53,087.00 $0.00 $0.00
MA - 5500 - NG210000099
FY 21 CULTURAL ARTS CONTRACTS
09/30/21 $25,900.00 $25,900.00 $23,310.00
MA - 9100 - NE200000005
COVID-19 HOME TESTING & TARGETED MOBILE TESTING
05/14/21 $1,235,000.00 $882,900.00 $882,900.00
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES
09/30/21 $243,972.00 $243,972.00 $0.00
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