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Contracts Expiring in Next 180 Days

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

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Viewing expiring  all contracts expiring in the next 180 days as of 08:40 AM on 02/22/18. This list is sorted by Expiration Date, Category and Contract Number.
Category Contract Expires Auth Limit Ordered Spent
construction MA - 6100 - CA150000008
2015-2018 BRIDGE MAINTENANCE IDIQ
02/20/18 $1,650,000.00 $1,589,883.36 $1,435,983.92
non professional services MA - 2200 - NA120000013
APPLIED STRUCTURAL DRYING SERVICES
02/20/18 $360,000.00 $150,946.24 $140,661.10
professional services MA - 6100 - PA130000018
ENGINEERING SERVICES FOR CHILLED WATER PIPE IN THE ROW
02/23/18 $1,555,000.00 $1,528,371.00 $1,371,590.53
construction MA - 6100 - CA130000009
ANNUAL TRAFFIC SIGNAL INSTALLATION/MODIFICATION 2013
02/24/18 $3,904,256.00 $3,826,786.79 $3,759,916.11
sole/single source MA - 6300 - PG090000002
ONION CREEK BUY-OUT MANAGEMENT
02/24/18 $10,000,000.00 $10,570,504.81 $7,443,421.46
sole/single source MA - 8200 - NS150000017
GARAGE EQUIPMENT/SOFTWARE MAINTENANCE AND REPAIR SERVICES
02/25/18 $678,816.00 $529,931.44 $482,095.79
commodities (goods) MA - 2200 - GA140000007
LIQUID FERRIC CHLORIDE AND LIQUID FERROUS CHLORIDE
02/26/18 $1,592,000.00 $130,230.42 $125,976.69
sole/single source MA - 9200 - PN170000001
VETERINARY SERVICES
02/26/18 $184,000.00 $184,000.00 $149,143.00
sole/single source MA - 6100 - SA170000004
CONGRESS AVE STREETSCAPE IMP URBAN DESIGN INITIATIVE
02/27/18 $556,403.07 $556,403.07 $295,323.89
commodities (goods) MA - 7800 - GA140000034
FUEL AND FUEL-RELATED PRODUCTS AND SERVICES
02/28/18 $76,576,500.00 $41,863,584.72 $41,047,584.72
coop & interlocals MA - 2200 - NC150000014
ROOT CONTROL TREATMENT
02/28/18 $150,000.00 $150,000.00 $134,426.69
coop & interlocals MA - 7800 - NC150000007
TIRE RECYCLING SERVICES
02/28/18 $494,841.00 $302,595.33 $261,748.60
coop & interlocals MA - 8600 - NI080000021
AISD / INTERLOCAL LANDSCAP & MOWING AGREEMENT
02/28/18 $398,028.67 $312,967.98 $312,967.98
non professional services MA - 4500 - NS130000021
OFF SITE STORAGE SERVICES
02/28/18 $1,795,847.00 $1,278,977.64 $1,255,446.52
non professional services MA - 5600 - NA120000138
1119167 APD FALSE ALARM PROJECT
02/28/18 $171,656.00 $166,308.96 $166,308.96
non professional services MA - 5800 - NA150000025
WORKER'S COMPENSATION TPA & URA
02/28/18 $4,875,961.00 $4,864,777.54 $4,657,567.87
non professional services MA - 6200 - NA150000136
LANDSCAPE IRRIGATION MAINTENANCE & REPAIR
02/28/18 $116,000.00 $73,436.35 $43,016.35
sole/single source MA - 4400 - NS140000001
AUSTIN FREE-NET CONTRACT
02/28/18 $862,441.00 $862,411.00 $862,411.00
sole/single source MA - 5500 - NA150000071
AUSTIN GAY AND LESBIAN CHAMBER OF COMMERCE
02/28/18 $466,250.00 $466,250.00 $365,148.01
sole/single source MA - 5500 - NA150000072
GREATER AUSTIN ASIAN CHAMBER OF COMMERCE
02/28/18 $440,500.00 $440,500.00 $406,975.00
sole/single source MA - 5500 - NA150000073
GREATER AUSTIN HISPANIC CHAMBER OF COMMERCE
02/28/18 $650,500.00 $650,500.00 $522,697.56
sole/single source MA - 5500 - NA150000079
GREATER AUSTIN BLACK CHAMBER OF COMMERCE
02/28/18 $526,000.00 $526,000.00 $474,430.00
sole/single source MA - 5600 - NS160000035
23195-MC, SP LICENSES AND ART LICENSE
02/28/18 $12,180.00 $12,180.00 $12,180.00
sole/single source MA - 5700 - PA160000029
COMPLAINT FILED W/ETHICS REVIEW COMMISSION - CM RENTERIA
02/28/18 $10,000.00 $7,260.00 $7,260.00
other contracting MA - 5500 - NA160000093
12-MONTH SERVICE CONTRACT WITH TWO EXTENSION OPTIONS
02/28/18 $600,000.00 $600,000.00 $531,540.15
other contracting MA - 8200 - NA150000056
MANAGE CONCESSION AGREEMENT CONTRACT
02/28/18 $0.00 $0.00 $0.00
other contracting MA - 8200 - NA150000058
CATERING AND CONCESSION
02/28/18 $0.00 $0.00 $0.00
other contracting MA - 8200 - NR170000006
SXSW CONCESSION AGREEMENT
02/28/18 $0.00 $0.00 $0.00
other contracting MA - 8200 - NR170000007
SXSW CONCESSION AGREEMENT
02/28/18 $0.00 $0.00 $0.00
other contracting MA - 8200 - NR170000008
SXSW CONCESSION AGREEMENT
02/28/18 $0.00 $0.00 $0.00
other contracting MA - 9100 - NG170000036
RYAN WHITE PART A AGREEMENT
02/28/18 $262,042.00 $262,042.00 $184,610.07
other contracting MA - 9100 - NG170000037
RYAN WHITE PART A AGREEMENT
02/28/18 $170,799.00 $170,799.00 $120,799.00
other contracting MA - 9100 - NG170000038
RYAN WHITE PART A AGREEMENT
02/28/18 $58,063.00 $58,063.00 $41,980.55
other contracting MA - 9100 - NG170000039
RYAN WHITE PART A AGREEMENT
02/28/18 $61,180.00 $61,180.00 $44,618.30
other contracting MA - 9100 - NG170000040
RYAN WHITE PART A AGREEMENT
02/28/18 $1,710,993.00 $1,710,993.00 $1,560,067.85
other contracting MA - 9100 - NG170000041
RYAN WHITE PART A AGREEMENT
02/28/18 $1,509,903.00 $1,427,903.00 $1,040,959.05
other contracting MA - 9100 - NG170000042
RYAN WHITE PART A AGREEMENT
02/28/18 $362,239.00 $362,239.00 $269,161.00
commodities (goods) MA - 7800 - GA160000034
OEM PARTS SPARTAN CHASSIS & CAB
03/01/18 $107,356.00 $60,707.32 $42,688.00
non professional services MA - 5600 - NC170000020
CISCO SMARTNET HARDWARE/SOFTWARE MAINTENANCE.
03/01/18 $1,318,016.00 $1,165,337.91 $1,165,337.91
commodities (goods) MA - 2400 - GA140000046
SIGNAL HARDWARE
03/02/18 $421,800.00 $108,969.40 $108,969.40
non professional services MA - 2400 - NA140000071
STEEL POLES AND MAST ARMS
03/02/18 $3,287,400.00 $756,732.00 $616,092.00
sole/single source MA - 7400 - NA170000095
BUDGET SIMULATOR STANDARD SUBSCRIPTION
03/02/18 $12,295.00 $12,295.00 $12,295.00
non professional services MA - 9300 - NA130000074
BILLING AND CLEARINGHOUSE SERVICES
03/03/18 $178,861.00 $70,090.35 $60,466.30
sole/single source MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL
03/03/18 $6,400,000.00 $2,801,663.67 $1,129,249.16
sole/single source MA - 9300 - PA130000026
TRAUMA COUNSELING
03/03/18 $255,283.00 $144,343.08 $131,388.43
construction MA - 6100 - CA150000002
WATERLINE ON-CALL SERVICES ID/IQ
03/05/18 $6,500,000.00 $6,306,255.58 $6,062,154.63
commodities (goods) MA - 2400 - GA140000047
VARIOUS TYPES OF CABLE
03/05/18 $940,008.00 $155,028.00 $155,028.00
non professional services MA - 1500 - NA120000121
YOUTH EDUCATION SERVICES
03/05/18 $788,890.00 $809,410.00 $774,408.50
sole/single source MA - 5600 - NA170000094
ANIMAL SHELTER INFO MGMT. SYSTEM REPL. PROJECT
03/05/18 $57,600.00 $57,600.00 $5,000.00
commodities (goods) MA - 2200 - GA120000048
28" TRAFFIC CONES
03/06/18 $278,040.00 $155,570.00 $155,570.00
non professional services MA - 7800 - NA130000075
MAINTENANCE, REPAIRS & PARTS FOR PARTS WASHER MACHINES
03/06/18 $334,604.00 $139,900.72 $122,742.72
sole/single source MA - 9200 - GS130000007
ANIMAL KENNEL CLEANING PRODUCTS
03/07/18 $50,000.00 $8,644.98 $8,644.98
commodities (goods) MA - 2200 - GA150000051
24-MONTH CONTRACT FOR LIQUID ALUM TOTES FOR LOST CREEK WWTP
03/08/18 $100,582.77 $23,822.95 $23,822.95
non professional services MA - 9100 - NA160000060
X-RAY CONSULTING SERVICES
03/08/18 $16,660.00 $6,609.75 $3,999.00
non professional services MA - 2200 - NA150000015
DIVING SERVICES FOR WTP4 SCREEN MAINTENANCE
03/09/18 $146,340.00 $87,654.00 $81,470.00
non professional services MA - 5500 - NA160000075
SOLICITATION-PUBLIC ART MASTER PLANNING CONSULTANT FOR ABIA
03/09/18 $57,000.00 $57,000.00 $53,025.00
non professional services MA - 8600 - NN140000002
LATE NIGHT YOUTH RECREATIONAL SERVICES
03/09/18 $456,000.00 $453,625.00 $453,625.00
coop & interlocals MA - 8200 - GC160000010
FOR THE PURCHASE OF PAINT AND PAINT PRODUCTS THROUGH TXMAS
03/11/18 $380,000.00 $194,768.18 $97,663.43
non professional services MA - 7400 - NA120000056
UPS MAINTENANCE
03/11/18 $557,476.00 $451,386.84 $431,653.51
sole/single source MA - 6100 - PA150000027
2015 ROOFING & WATERPROOFING CONSULTANT SERVICES RL
03/12/18 $1,400,000.00 $296,372.30 $87,780.13
non professional services MA - 2200 - NA150000080
CUSTODIAL AND MAINTENANCE SERVICES FOR AWU FY15
03/14/18 $1,304,648.00 $1,195,258.64 $1,195,258.64
non professional services MA - 7800 - NA150000050
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES
03/15/18 $85,023.00 $20,634.00 $17,634.00
coop & interlocals MA - 8300 - NH150000001
JANITORIAL SERVICES
03/16/18 $115,516.80 $108,721.48 $106,243.48
sole/single source MA - 5600 - NS170000029
AWU INSTALL AMI LEAK DETECTION PILOT
03/16/18 $47,590.00 $47,590.00 $47,590.00
sole/single source MA - 5700 - PA120000023
AUSTIN LIFECARE & ROMAN CATHOLIC DIOCESE V COA, ET AL
03/17/18 $20,000.00 $19,644.93 $19,644.93
other contracting MA - 5700 - PA130000041
PUBLIC FINANCE AND TAX RELATED AIRPORT MATTERS
03/17/18 $54,000.00 $54,000.00 $0.00
commodities (goods) MA - 8500 - GA140000052
ADULT AND YOUTH LIBRARY CARDS
03/18/18 $37,344.00 $30,843.56 $30,843.56
non professional services MA - 5600 - NA130000088
15326-CHARLES PURMA-AUSTINGO-ONLINE TRANSACTIONS.
03/19/18 $1,113,225.00 $51,726.80 $51,726.80
non professional services MA - 6200 - NA080000101
RED LIGHT CAMERA SYSTEM
03/19/18 $9,704,415.52 $5,374,980.73 $5,326,280.73
commodities (goods) MA - 2200 - GA150000020
MASONRY, GRAVEL AND CONCRETE SUPPLIES
03/20/18 $128,607.00 $53,654.15 $51,107.02
sole/single source MA - 4100 - NA180000053
STAFF SUPPORT FOR MAYOR'S OFFICE
03/20/18 $25,000.00 $10,000.00 $10,000.00
sole/single source MA - 5600 - NS170000031
AWU -FOUR YEAR ROLL-OUT INCLUDING A LEASE/PURCHASE
03/20/18 $75,360.00 $75,360.00 $48,792.48
sole/single source MA - 6100 - PA140000032
2013 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
03/20/18 $1,500,000.00 $1,290,567.34 $450,839.57
sole/single source MA - 8100 - NS160000034
LANDING FEE BILLING SUBSCRIPTION
03/20/18 $158,160.00 $176,700.00 $158,160.00
other contracting MA - 5700 - PA130000037
SEAHOLM REDEVELOPMENT
03/20/18 $60,000.00 $60,000.00 $40,535.56
commodities (goods) MA - 6200 - GA150000050
DETECTABLE WARNING PLATES
03/22/18 $240,171.00 $159,315.59 $123,315.59
non professional services MA - 6400 - NC160000016
22367: BID - TOWER CLIMBING SERVICES.
03/22/18 $63,413.68 $41,367.19 $36,508.63
sole/single source MA - 5700 - PA160000038
NACOGDOCHES POWER LLC
03/22/18 $325,000.00 $325,000.00 $189,439.44
sole/single source MA - 7800 - NS160000029
PARTS AND REPAIR FOR SCHWARZE STREET SWEEPERS
03/22/18 $314,388.00 $302,573.19 $298,329.85
commodities (goods) MA - 1500 - GA170000022
BUCKETS AND LIDS
03/23/18 $40,491.00 $40,488.39 $40,410.68
commodities (goods) MA - 2200 - GA160000042
EPOXY CEMENT MANHOLE SEAL
03/23/18 $53,402.00 $18,585.00 $18,585.00
commodities (goods) MA - 7800 - GA140000054
HD-5 PROPANE SUPPLY AND DELIVERY
03/23/18 $2,826,060.00 $758,039.05 $724,745.79
commodities (goods) MA - 7800 - GA130000058
OEM REPAIR PARTS FOR WHEELED COACH AMBULANCES
03/24/18 $475,203.00 $246,560.21 $207,271.99
non professional services MA - 6300 - NA160000076
ALGA COMMUNITY & TOXIN CONCENTRATION ANALYSES SERVICES
03/24/18 $69,000.00 $15,000.00 $9,000.00
non professional services MA - 5500 - NA130000087
PUBLIC ART REGISTRY
03/25/18 $50,000.00 $29,672.00 $29,672.00
commodities (goods) MA - 6200 - GA150000049
SPOILS DISPOSAL SERVICES
03/26/18 $84,000.00 $6,907.98 $5,904.86
non professional services MA - 6000 - NA140000080
ASBESTOS EPA TRAINING/REFRESHER COURSES
03/26/18 $50,000.00 $8,495.00 $6,995.00
commodities (goods) MA - 2200 - GA170000023
FIRE HYDRANT REPAIR PARTS
03/27/18 $228,410.00 $162,861.60 $148,620.41
other contracting MA - 2200 - NA140000081
CONSULTING SERVICES FOR WATER RIGHTS & WATER SUPPLY
03/27/18 $247,500.00 $247,500.00 $186,866.33
coop & interlocals MA - 7400 - GC170000014
MRO CONTRACT WITH HUB VENDOR
03/28/18 $50,000.00 $0.00 $0.00
non professional services MA - 2200 - NA120000092
FIRE ALARM PANEL MONITORING, AND FULL SERVICE PREVENTATIVE M
03/28/18 $266,220.00 $246,217.87 $235,790.17
non professional services MA - 5600 - NC170000027
SHAREPOINT MESSAGING,, AND ADHOC MESSAGING TO PUBLIC SAFETY
03/28/18 $19,500.00 $19,500.00 $19,500.00
sole/single source MA - 5600 - NS160000036
23378-APD, GEOFEEDIA SOCIAL MEDIA MONITORING SERVICES
03/29/18 $11,400.00 $11,400.00 $11,400.00
sole/single source MA - 7800 - NS150000006
FREIGHTLINER TRUCK CAB/CHASSIS (NO ENGINES)
03/29/18 $355,095.00 $341,783.72 $252,389.42
construction MA - 6100 - CA160000005
WASTEWATER MANHOLE REHABILITATION IDIQ
03/30/18 $1,150,000.00 $505,400.00 $231,462.75
non professional services MA - 7400 - NA170000103
FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000104
FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000105
FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000106
FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $17,859.32 $13,259.32
non professional services MA - 7400 - NA170000107
FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000108
FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000109
FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000110
FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000111
CITY-WIDE FACILITY SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000112
CITY-WIDE FACILITY SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000113
CITY-WIDE FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000114
FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000115
FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000116
FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $13,925.00 $7,770.00
non professional services MA - 7400 - NA170000117
CITY-WIDE FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000118
FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $4,673.67 $0.00
non professional services MA - 7400 - NA170000119
FACILITY RENTAL AND RELATED SERVICES
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 7400 - NA170000120
FACILITY RENTAL AND RELATED SERVICE
03/30/18 $57,500.00 $0.00 $0.00
non professional services MA - 8100 - NA150000063
GREASE TRAP AND SEDIMENT TANKS CLEANING
03/30/18 $44,509.50 $59,481.20 $36,391.88
sole/single source MA - 5600 - NS140000022
#18614-CAD ANALYST, ADAM, BARB, LIVEMUM, DIVA SOFTWARE
03/30/18 $262,652.00 $209,532.00 $209,532.00
sole/single source MA - 5700 - PA160000034
JOHN PHARR V CHRISTOPHER WILLE ET AL
03/30/18 $9,400.00 $2,050.00 $2,050.00
sole/single source MA - 5800 - PA170000035
RECRUITMENT SERVICES FOR CITY MANAGER POSITION
03/30/18 $134,800.00 $126,205.28 $126,205.28
sole/single source MA - 6100 - PA130000036
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
03/30/18 $1,659,086.20 $1,659,086.20 $1,571,399.74
sole/single source MA - 6100 - SA160000007
DESIGN OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK
03/30/18 $991,930.55 $991,930.55 $398,199.11
construction MA - 7200 - CA120000001
DEMOLITION, RECONSTRUCTION, REPAIR AND NEW CONSTRUCTION.
03/31/18 $29,000,000.00 $17,359,845.01 $14,465,467.76
commodities (goods) MA - 2200 - GA140000050
FLUOROSILICIC ACID-AWU
03/31/18 $2,220,901.00 $1,126,136.00 $1,019,963.56
commodities (goods) MA - 2200 - GA140000053
LIQUID AMMONIUM SULFATE FOR WTP #4
03/31/18 $290,560.00 $205,824.55 $182,283.74
commodities (goods) MA - 2200 - GA150000052
FULL CIRCLE COUPLINGS
03/31/18 $22,186.08 $10,218.42 $9,631.87
commodities (goods) MA - 2200 - GA150000055
FULL CIRCLE COUPLINGS
03/31/18 $19,045.39 $7,327.82 $6,599.27
coop & interlocals MA - 5600 - NC150000015
DATA SERVICES FOR AIR CARDS AND CELL PHONES
03/31/18 $7,785,249.00 $7,787,799.61 $6,395,490.66
coop & interlocals MA - 7400 - GC140000005
BUILDING SUPPLIES AND EQUIPMENT
03/31/18 $6,000,000.00 $5,350,709.51 $4,354,468.76
coop & interlocals MA - 7500 - GC170000010
ELECTRICAL PARTS AND SUPPLIES
03/31/18 $1,740,000.00 $755,855.29 $329,348.54
coop & interlocals MA - 7500 - NC130000016
PURCHASE OF FURNITURE AND INSTALLATION SERVICES
03/31/18 $12,463,000.00 $10,778,242.41 $9,590,893.91
coop & interlocals MA - 8300 - GC170000016
FIRE HOSE AND RESCUE EQUIPMENT
03/31/18 $220,000.00 $200,477.46 $95,032.68
non professional services MA - 2200 - NA130000089
GROUNDS MAINTENANCES SERVICES FOR AWU
03/31/18 $649,130.00 $522,690.81 $441,510.56
sole/single source MA - 5600 - NS140000020
MAINTENANCE & SUPPORT OF BEAST LIMS SOFTWARE FOR APD
03/31/18 $115,115.31 $114,115.31 $114,115.31
sole/single source MA - 5600 - NS150000019
SOLE SOURCE FOR MICROTEL SUPPORT AND UPDATES
03/31/18 $44,997.00 $44,997.00 $44,997.00
sole/single source MA - 5600 - NS150000046
GE INTELLIGENT PLATFORM FOR SCADA
03/31/18 $334,023.40 $333,231.91 $311,725.40
sole/single source MA - 5600 - NS170000023
24927-AWU SUNGARD AVAILABILITY SERVICES HOSTING LICENSE
03/31/18 $54,981.00 $54,981.00 $54,981.00
sole/single source MA - 5600 - NS170000039
SOFTWARE SUPPORT
03/31/18 $22,158.64 $22,158.64 $22,158.64
sole/single source MA - 5900 - PA170000012
CONVERSATION CORPS PROGRAM TRAINING SERVICES
03/31/18 $90,000.00 $90,000.00 $45,000.00
sole/single source MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT
03/31/18 $7,513,942.21 $7,513,942.21 $6,065,169.83
other contracting MA - 5500 - NA170000011
CREATIVE LEARNING INITIATIVE
03/31/18 $50,000.00 $50,000.00 $5,000.00
other contracting MA - 9100 - NG160000036
HEALTH EQUITY PROGRAM
03/31/18 $202,300.00 $202,300.00 $174,864.38
other contracting MA - 9100 - NG160000037
HIV PREVENTION
03/31/18 $147,742.00 $147,742.00 $132,504.64
other contracting MA - 9100 - NG160000038
RENTAL ASSISTANCE PROGRAM
03/31/18 $1,497,020.00 $1,497,020.00 $1,256,645.91
other contracting MA - 9100 - NG160000039
HEALTH EQUITY PROGRAM
03/31/18 $402,300.00 $402,300.00 $285,864.49
other contracting MA - 9100 - NG160000040
HEALTH EQUITY PROGRAM
03/31/18 $101,150.00 $101,150.00 $90,693.95
other contracting MA - 9100 - NG160000041
HEALTH EQUITY PROGRAM
03/31/18 $454,720.00 $454,720.00 $395,821.44
other contracting MA - 9100 - NG160000042
HEALTH EQUITY PROGRAM
03/31/18 $226,968.00 $226,968.00 $132,108.74
other contracting MA - 9100 - NG160000043
HEALTH EQUITY PROGRAM
03/31/18 $788,970.00 $788,970.00 $588,427.97
commodities (goods) MA - 5600 - GA150000058
PARTS CONTRACT FOR SHARED USE PASSENGER SYSTEM AT ABIA
04/01/18 $508,000.00 $475,639.14 $438,909.14
non professional services MA - 4600 - NA150000065
COURIER SERVICE
04/02/18 $50,000.00 $48,353.48 $48,353.48
sole/single source MA - 5700 - PA160000039
CONTRACT FOR LEGAL SERVICES REGARDING NHCD
04/03/18 $20,044.27 $20,044.27 $20,044.27
other contracting MA - 7400 - S020289
LEG.COUNSEL - RMMA
04/03/18 $150,000.00 $130,548.73 $130,548.73
sole/single source MA - 7500 - NS170000027
BSD CERTIFICATION TO GS-42 GREEN SEAL 2017-2021
04/05/18 $7,800.00 $6,000.00 $6,000.00
commodities (goods) MA - 2200 - GA150000028
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/07/18 $46,845.60 $20,221.10 $19,620.90
commodities (goods) MA - 2400 - GA150000056
SQUARE STEEL POSTS, ANCHORS AND FASTENERS
04/07/18 $420,000.00 $219,240.00 $219,240.00
sole/single source MA - 5600 - NS150000020
MOBILE PD APPLICATION FOR APD
04/07/18 $38,264.00 $31,864.00 $31,864.00
commodities (goods) MA - 2200 - GA150000029
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
04/08/18 $78,239.49 $21,076.84 $20,256.39
non professional services MA - 5800 - NA120000097
DRUG AND ALCOHOL TESTING FOR EMPLOYEES AND APPLICANTS
04/08/18 $370,040.00 $237,319.00 $206,178.00
sole/single source MA - 2200 - PA170000072
AMMONIA TREATMENT PILOT PROGRAM
04/10/18 $91,000.00 $0.00 $0.00
commodities (goods) MA - 2400 - GA130000051
BLANK ALUMINUM SIGNS
04/11/18 $875,000.00 $278,789.50 $278,789.50
non professional services MA - 6400 - NA120000031
ISTALLATION SERVICES AND REPAIRS OF MOTOROLA RADIO AND EQUIP
04/11/18 $3,000,000.00 $3,000,000.00 $1,479,225.26
professional services MA - 6100 - PA130000040
2013 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
04/11/18 $4,856,000.00 $4,659,047.72 $3,936,857.28
sole/single source MA - 2200 - NS150000025
LARGE DIAMETER MAIN LEAK DETECTION AND CONDITON ASSESSMENT
04/11/18 $2,114,524.00 $2,114,524.00 $1,896,927.90
commodities (goods) MA - 8100 - GA150000057
HERBICIDE & QUICKPRO ROUNDUP LIQUID
04/12/18 $52,800.00 $51,948.80 $49,728.80
non professional services MA - 7400 - NA120000021
FLOORS INSTALLATION AND REPAIRS
04/12/18 $12,958,546.00 $5,734,680.29 $4,947,950.64
sole/single source MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS
04/12/18 $117,000.00 $32,540.95 $23,075.85
non professional services MA - 1500 - NA140000086
MATERIALS EXCHANGE
04/14/18 $663,292.00 $644,300.00 $483,083.78
commodities (goods) MA - 8300 - GA130000065
HAZMAT PPE
04/15/18 $188,125.00 $60,993.95 $60,993.95
non professional services MA - 2200 - NA150000066
SMALL LEAK DETECTION SERVICES
04/15/18 $304,830.00 $304,830.00 $296,699.99
sole/single source MA - 5600 - NS140000040
ADVA MAINTENANCE AND SUPPORT
04/15/18 $1,310,629.00 $552,709.42 $552,709.42
sole/single source MA - 5600 - NS160000013
21321-CADVOICE SYSTEM-WIRELESS
04/15/18 $12,000.00 $7,804.50 $7,804.50
sole/single source MA - 8700 - NS120000029
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR
04/15/18 $103,897.00 $92,720.60 $73,244.47
construction MA - 6100 - CA140000001
LOCAL AREA TRAFFIC MNGMNT & INTERSECTION IMPR. IDIQ B12
04/16/18 $3,459,035.00 $2,901,792.81 $2,581,896.27
construction MA - 6100 - CA170000009
FY 2017 TRAFFIC SIGNAL MAINTENANCE
04/16/18 $656,250.00 $451,717.71 $246,274.74
non professional services MA - 5600 - NS150000018
SECURITY SYSTEM MAINTENANCE AGREEMENT FOR ABIA
04/16/18 $644,960.00 $682,307.00 $571,679.35
non professional services MA - 2400 - NA180000048
COMPENSATION CLASSIFICATION & CONSULTING SERVICES
04/17/18 $30,000.00 $30,000.00 $0.00
non professional services MA - 7400 - NA120000101
PEST CONTROL SERVICES FOR VARIOUS CITY SITES
04/17/18 $2,269,519.00 $313,466.31 $286,159.31
sole/single source MA - 2400 - GA120000064
'PAY AND DISPLAY" PAY STATION PARKING MGMNT SYSTEM
04/17/18 $5,898,000.00 $5,865,293.21 $5,860,160.41
sole/single source MA - 6400 - NS140000027
18269 SOLE SOURCE - COMPASSCOM AVL SOFTWARE AND SUPPORT
04/17/18 $148,750.00 $85,129.10 $85,129.10
non professional services MA - 6400 - NA120000081
REPAIR SERVICES FOR SETCOM HEADSET EQUIPMENT
04/18/18 $120,000.00 $24,668.76 $23,927.26
non professional services MA - 7400 - NA110000134
CHILLER MAINTENANCE AND REPAIRS
04/18/18 $1,886,684.00 $1,216,074.96 $1,041,959.71
commodities (goods) MA - 5600 - GA170000025
VIDEO IMAGING VEHICLE DETECTION SYSTEM
04/19/18 $1,905,000.00 $1,532,300.00 $800,300.00
non professional services MA - 7200 - NA160000101
PROPERTY STANDARDS INSPECTION SERVICES
04/19/18 $40,708.80 $24,707.98 $24,255.66
professional services MA - 6100 - PA070000016
GENERAL CIVIL ENGINEERING SERVICES ROTATION LIST 2006-2008
04/19/18 $9,600,000.00 $9,567,575.28 $9,193,915.51
commodities (goods) MA - 2400 - GA140000059
TRAFFIC VEHICLE SIGNAL VARIOUS SIZES ADJUSTABLE HEAD
04/20/18 $320,900.00 $80,010.00 $80,010.00
coop & interlocals MA - 2400 - NI170000015
INTERLOCAL AGREEMENT/CLEAN AIR COALITION
04/20/18 $50,000.00 $50,000.00 $26,075.88
non professional services MA - 2200 - NA170000127
FENCING ON WQPL, SEARCY TRACT AND BCCP
04/21/18 $841,785.00 $524,230.82 $414,230.82
non professional services MA - 8200 - NA120000016
FIRE ALARM AND SUPRESSION REPAIRS AND MAINTENANCE
04/21/18 $2,482,480.00 $1,630,724.48 $1,372,377.08
non professional services MA - 8100 - NA110000050
ANNUAL SERVICE AGREEMENT FOR CHILLER INSPECTIONS.
04/22/18 $511,015.00 $439,354.95 $279,603.21
non professional services MA - 8600 - NR140000011
REVENUE:GOLF COURSE GOLF BALL RETRIEVAL
04/22/18 $0.02 $0.00 $0.00
sole/single source MA - 8300 - GS150000004
PSYCHOLOGICAL TESTING PRODUCTS
04/22/18 $44,910.00 $21,164.05 $20,246.05
commodities (goods) MA - 2200 - GA150000060
24-MONTH CONTRACT FOR BADGER WATER METER REPAIR PARTS FY15
04/23/18 $150,000.00 $27,725.30 $27,725.30
coop & interlocals MA - 5600 - NC170000031
SOFTWARE MAINT/SEX OFFENDER
04/23/18 $36,000.00 $36,000.00 $36,000.00
sole/single source MA - 8700 - GS140000002
JET A, FUEL ANNUAL CONTRACT
04/23/18 $725,000.00 $550,877.27 $474,595.22
sole/single source MA - 7800 - GS140000006
OEM PARTS FOR NAVISTAR TRUCKS
04/24/18 $2,908,644.00 $1,762,160.99 $1,451,728.84
commodities (goods) MA - 2400 - GA130000050
ACCESSIBLE PEDESTRIAN PUSH BUTTONS AND CONTROL UNITS
04/25/18 $1,875,000.00 $775,960.00 $590,460.00
commodities (goods) MA - 2400 - GA130000052
PREFABRICATED TRAFFIC SIGNS
04/25/18 $1,625,000.00 $503,507.00 $447,121.00
non professional services MA - 2400 - NA130000082
RESTRIPING SERVICES
04/25/18 $65,000.00 $15,952.00 $15,952.00
other contracting MA - 5800 - NA170000138
2018 FAIR HOUSING CONFERENCE CONSULTANT
04/25/18 $19,000.00 $19,000.00 $13,500.00
non professional services MA - 6400 - NA120000079
REPAIR SERVICES FOR PANASONIC TOUGHBOOK COMPUTERS
04/27/18 $210,000.00 $145,007.37 $134,175.98
non professional services MA - 7500 - NA140000085
ELEVATOR MAINTENANCE/REPAIR/MODERNIZATION
04/27/18 $11,747,464.00 $10,470,434.58 $8,219,146.73
other contracting MA - 5700 - PA110000049
THE AUSTIN BULLDOG V COUNCIL MEMBERS D-1-GN-11-000639
04/27/18 $160,000.00 $110,170.00 $106,484.13
coop & interlocals MA - 7400 - NI170000014
PID ASSESSMENT COLLECTION SERVICES
04/28/18 $15,000.00 $15,000.00 $6,000.00
non professional services MA - 5300 - NA160000104
CUSTOMER SERVICE SURVEY
04/28/18 $51,000.00 $50,500.00 $50,500.00
non professional services MA - 8100 - NA130000105
ABIA AIRPORT RUNWAY RUBBER REMOVAL SERVICES
04/28/18 $254,686.00 $123,375.00 $106,625.00
non professional services MA - 8600 - NA130000090
PARD BIKE, MAINTENANCE AND REPAIR
04/28/18 $301,860.00 $65,324.00 $59,356.50
sole/single source MA - 5600 - NS150000022
LICENSES AND SUPPORT FOR ZONAR SYSTEMS FOR PARD AND WPD
04/28/18 $158,685.00 $140,401.98 $137,443.66
commodities (goods) MA - 2200 - GA150000063
SCHEDULE 40 PVC, IRON & BRASS FITTINGS FY15
04/30/18 $45,000.00 $2,720.48 $2,236.43
commodities (goods) MA - 2200 - GA150000064
SCHEDULE 40 PVC, IRON & BRASS FITTINGS FY15
04/30/18 $30,000.00 $371.28 $371.28
coop & interlocals MA - 5600 - NC160000013
22381-EMS, FUNDING FOR EMS TELESTAFF SERVICES
04/30/18 $52,484.05 $51,505.05 $30,735.68
non professional services MA - 5600 - NA140000096
ABIA PBX MAINTENANCE & SUPPORT
04/30/18 $1,802,000.00 $909,328.09 $897,893.53
non professional services MA - 5800 - NA140000091
EMS PROMOTIONAL EXAMINATION SERVICES
04/30/18 $1,343,643.00 $257,018.00 $257,018.00
non professional services MA - 8200 - NA130000030
AUDIO VISUAL AND RIGGING SVCS FOR ACCD
04/30/18 $0.01 $0.00 $0.00
non professional services MA - 8700 - NA170000142
REPAIRS & PM CONTRACT ON GCMS-2 & 3
04/30/18 $9,255.52 $9,255.52 $6,879.60
non professional services MA - 8700 - NA170000144
PREVENTATIVE MAINTENANCE FOR DEIONIZED WATER SYSTEM
04/30/18 $22,131.00 $21,461.00 $9,734.00
professional services MA - 6100 - SA130000001
ABIA ENVIRONMENTAL & ENGINEERING SERVICES
04/30/18 $1,050,000.00 $1,026,646.00 $644,995.43
sole/single source MA - 2200 - GA130000070
INST-VALVE, HYDRA-STOP FITINGS AND CUTTERS PARTS
04/30/18 $100,000.00 $12,256.00 $12,256.00
sole/single source MA - 5600 - NS150000037
21479- ANNUAL SUPPORT AND MAINTENANCE FOR SOFTWARE
04/30/18 $46,260.00 $46,260.00 $46,260.00
sole/single source MA - 9300 - PA160000028
ANNUAL INTERVIEW GUIDE
04/30/18 $15,000.00 $4,894.00 $4,894.00
commodities (goods) MA - 9200 - GA140000060
CARDBOARD PET CARRIERS
05/01/18 $60,500.00 $41,746.30 $33,045.30
non professional services MA - 2200 - NA160000082
PUMP REHAB AT DAVIS WATER TREATMENT PLANT
05/01/18 $348,560.00 $174,280.00 $0.00
non professional services MA - 9100 - NA140000095
MEDICAL WASTE DISPOSAL
05/01/18 $55,200.00 $46,561.59 $31,157.31
other contracting MA - 5700 - PA120000027
FAYETTE POWER PLANT
05/01/18 $53,000.00 $35,298.18 $35,298.18
commodities (goods) MA - 2200 - GA130000071
50% HYDROGEN PEROXIDE SOLUTION
05/02/18 $689,500.00 $664,287.46 $541,672.74
non professional services MA - 2200 - NA180000019
WILDLANDS JUNIPER CUTTING
05/02/18 $50,688.00 $50,000.00 $0.00
sole/single source MA - 6300 - PA170000014
WPD COST OF SERVICE STUDY
05/03/18 $45,000.00 $45,000.00 $38,162.00
commodities (goods) MA - 2400 - GA150000067
2070-4A POWER SUPPLY
05/04/18 $214,260.00 $0.00 $0.00
commodities (goods) MA - 8500 - GA140000067
MAGAZINE AND NEWPAPER SUBSCRIPTIONS
05/04/18 $198,748.00 $198,748.00 $128,866.46
commodities (goods) MA - 8600 - GA150000068
DECOMPOSED GRANITE GRAVEL
05/04/18 $741,408.00 $438,151.51 $434,071.00
commodities (goods) MA - 8700 - GA170000031
BICYCLES
05/04/18 $38,125.00 $37,820.00 $32,940.00
non professional services MA - 8500 - NA140000079
COLLECTION OF DELINQUENT LIBRARY MATERIALS, FINES, AND FEES
05/04/18 $160,360.00 $156,588.80 $136,174.25
non professional services MA - 1500 - NA140000089
TRASH AND RECYCLING SERVICES IN CENTRAL BUSINESS DISTRICT
05/05/18 $6,234,879.00 $4,582,379.94 $3,458,615.67
non professional services MA - 2200 - NA120000051
PRIORITY AND REGULATED POLLUTANT ANALYSIS
05/05/18 $1,020,000.00 $667,719.46 $655,917.46
sole/single source MA - 2200 - GA130000074
REPAIR PARTS CONTRACT
05/05/18 $150,000.00 $145,681.47 $137,665.85
sole/single source MA - 7500 - NA150000078
ONLINE SAFETY TRAINING FOR BSD
05/05/18 $15,864.00 $15,864.00 $15,864.00
other contracting MA - 5700 - PA130000043
STEVEN BROWN EEOC
05/05/18 $140,000.00 $139,537.13 $139,537.13
non professional services MA - 2400 - NA170000150
AIR QUALITY PROGRAM MARKETING CAMPAIGN
05/07/18 $50,000.00 $50,000.00 $49,000.00
non professional services MA - 6100 - NA130000057
ABATES SERVCIES FOR PUBLIC WORKS FOR LEAD, MOLD & ASBESTOS
05/07/18 $6,000,000.00 $1,858,091.80 $1,629,285.80
commodities (goods) MA - 2200 - GA140000063
SODIUM HYPOCHLORITE FOR WCWWTP LOCATIONS.
05/08/18 $90,250.00 $80,074.60 $73,361.05
commodities (goods) MA - 2200 - GA140000064
SODIUM HYPOCHLORITE AT SAR
05/08/18 $2,825,100.00 $2,732,712.07 $2,644,840.37
construction MA - 6100 - CA130000008
NEW CENTRAL LIBRARY CMAR
05/09/18 $113,403,446.61 $113,403,446.61 $112,776,889.35
commodities (goods) MA - 7800 - GA120000069
PARTS AND REPAIR SERVICES FOR UD TRUCKS
05/09/18 $989,063.00 $545,528.88 $510,398.41
sole/single source MA - 5600 - NC160000019
23200-ARR MAINTAIN AND MANAGE PERFORMANCE MEASURE SYSTEM
05/09/18 $48,377.82 $38,712.26 $38,712.26
commodities (goods) MA - 5600 - GA150000069
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS
05/11/18 $1,600,000.00 $1,395,095.92 $1,214,275.97
sole/single source MA - 8700 - NS160000050
APD - MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER
05/11/18 $8,023.84 $8,023.84 $8,023.84
non professional services MA - 7800 - NA130000101
MAINTENANCE AND REPAIR SERVICE LIFT, CRANE, OVERHEAD HOIST
05/12/18 $191,040.00 $62,037.16 $38,037.16
sole/single source MA - 5600 - NA130000038
# 15986-SCADA REPLACEMENT AND UPGRADE
05/12/18 $1,354,982.00 $1,354,981.00 $1,354,981.00
other contracting MA - 5700 - PA110000048
ELECTIONS-REDISTRICTING 2011
05/12/18 $378,000.00 $293,768.50 $293,768.50
non professional services MA - 6200 - NA120000112
TOWING SERVICES
05/13/18 $1,629,000.00 $639,008.85 $604,379.16
non professional services MA - 8500 - NA150000075
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING
05/13/18 $1,877,999.20 $1,877,999.20 $1,142,775.40
commodities (goods) MA - 6400 - GA120000043
MOTOROLA TWO-WAY RADIO PARTS AND ACCESSORIES
05/14/18 $1,680,000.00 $1,467,429.50 $1,425,039.01
non professional services MA - 8500 - NA130000071
SECURITY & FIRE ALARM SERVICES CONTRACT FOR APL SYSTEM
05/14/18 $1,330,970.00 $331,839.49 $313,093.49
non professional services MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT
05/14/18 $117,000.00 $110,203.37 $96,203.37
other contracting MA - 5700 - PA140000038
WALLER CREEK TUNNEL PROJECT
05/14/18 $1,800,000.00 $562,062.58 $562,062.58
sole/single source MA - 5600 - NS140000030
ADVANCED TRANSPORTATION MNGT SYST
05/15/18 $965,000.00 $444,425.23 $203,425.23
coop & interlocals MA - 5800 - NI140000007
MAILING & DELIVERY SERVICES
05/16/18 $200,000.00 $142,081.80 $142,081.80
non professional services MA - 7800 - NA160000112
OEM PARTS REPAIRS & MAINTENANCE FOR STREET MAINTENANCE EQUIP
05/16/18 $354,428.00 $297,218.62 $268,105.89
sole/single source MA - 5600 - NS170000028
NOISE & FLIGHT TRACK MONITORING SYSTEM MAINTENANCE SUPPORT
05/16/18 $105,800.00 $105,570.00 $84,410.00
coop & interlocals MA - 5600 - NC150000011
TIME WARNER FIBER INTERNET
05/18/18 $48,300.00 $31,008.06 $30,339.24
non professional services MA - 6300 - NA160000102
GRAPHICAL USER INTERFACE FOR FLOOD EARLY WARNING SYSTEM
05/18/18 $469,364.00 $626,602.00 $282,511.35
non professional services MA - 6300 - NA160000103
FORECAST MAPPING & SOFTWARE
05/18/18 $435,254.00 $336,868.00 $307,667.63
non professional services MA - 7200 - NA170000097
SENIOR SERVICES
05/18/18 $11,919.00 $0.00 $0.00
sole/single source MA - 6300 - NA160000098
DIATOM AND SOFT ALGAE ID AND ENUMBERATION
05/18/18 $40,000.00 $23,270.40 $23,270.40
construction MA - 6100 - CA150000001
LOWER ONION CREEK FLOODPLAN BUYOUTS
05/19/18 $3,500,000.00 $3,498,403.50 $3,052,966.75
commodities (goods) MA - 6300 - GA150000070
DRY ROCK RIP RAP
05/19/18 $620,946.25 $401,810.42 $396,762.22
non professional services MA - 5600 - NA160000085
OUTSIDE MAINTENANCE, EXPANSION & REPAIR FIBER NETWORK
05/19/18 $800,000.00 $137,338.81 $91,482.92
professional services MA - 6000 - NN130000001
BIKE SHARE MANAGING PARTNER
05/19/18 $0.00 $0.00 $0.00
commodities (goods) MA - 7400 - GA140000061
CITYWIDE BANK DEPOSIT BAGS
05/20/18 $33,600.00 $21,774.93 $19,532.46
non professional services MA - 2400 - NA120000067
THERMOPLASTIC PAINT
05/20/18 $2,528,500.00 $1,183,677.60 $1,144,183.20
sole/single source MA - 8700 - NS130000034
SUPPORT BY THE HOUR MAINTENANCE CONTRACT FOR HELICOPTER
05/20/18 $567,134.00 $317,101.26 $250,481.77
non professional services MA - 8100 - NA140000099
AERIAL MAN LIFTS INSPECTION, MAINTENANCE & REPAIR SERVICES
05/21/18 $241,104.00 $56,712.12 $49,854.11
sole/single source MA - 9100 - GA140000073
HIV TEST KIT
05/21/18 $800,000.00 $650,149.25 $650,149.25
non professional services MA - 5800 - NA170000161
SIGN LANGUAGE INTERPRETIVE SERVICES
05/22/18 $50,000.00 $47,696.00 $36,961.00
non professional services MA - 7800 - NA120000117
VEHICLE CLEANING SERVICES
05/22/18 $1,072,432.00 $505,206.84 $417,063.80
sole/single source MA - 5600 - NS160000032
AMANDA CASE MANAGEMENTT SOFTWARE SYSTEM
05/22/18 $2,410,000.00 $2,101,816.45 $1,373,187.26
other contracting MA - 5700 - PA120000030
WATER RIGHTS
05/22/18 $100,000.00 $71,877.71 $71,877.71
other contracting MA - 5700 - PA120000032
HUD 108 FAMILY BUSINESS LOAN
05/22/18 $30,000.00 $18,335.29 $18,335.29
non professional services MA - 2200 - NA160000114
COST OF SERVICE RATE STUDY
05/23/18 $551,474.00 $536,099.29 $536,099.29
commodities (goods) MA - 6200 - GA120000073
ROLL-UP TRAFFIC SIGNS
05/24/18 $840,000.00 $328,455.15 $309,797.37
commodities (goods) MA - 9100 - GA120000052
MICROCHIPS, SCANNER, AND ONLINE DATABASE
05/24/18 $844,044.00 $434,800.00 $334,800.00
other contracting MA - 5700 - 16060900033
AHFC NON-PROFIT CORPORATION
05/24/18 $50,000.00 $50,000.00 $11,816.77
coop & interlocals MA - 5900 - NI160000013
CONVERSATION CORPS PROGRAM TRAINING SERVICES
05/26/18 $30,000.00 $30,000.00 $30,000.00
non professional services MA - 8600 - NA150000085
FENCING INSTALLATION AND REPAIR
05/26/18 $2,831,296.00 $1,083,900.60 $965,701.62
sole/single source MA - 8100 - NA110000103
"ESSENTIAL SERVICE" EMERGENCY & PREVENTION MAINTENANCE SRV.
05/26/18 $160,768.60 $86,405.64 $77,891.64
other contracting MA - 5700 - PA110000051
TEXAS STATE SENATE AND FEDERAL CONGRESSIONAL REDISTRICTING
05/26/18 $338,000.00 $337,882.97 $305,377.30
non professional services MA - 1500 - NR110000007
BID SOLICITATION - SALE OF CARTS FOR CART MAINTENANCE
05/27/18 $0.01 $0.00 $0.00
non professional services MA - 7500 - NA140000109
VENDING MACHINE SERVICES
05/27/18 $0.01 $0.00 $0.00
sole/single source MA - 5600 - NS140000034
ASSETWORKS, LLC
05/27/18 $1,602,984.00 $1,411,724.66 $1,215,430.92
sole/single source MA - 8700 - NA130000144
PREVENTATIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR
05/27/18 $24,722.00 $24,722.00 $24,722.00
non professional services MA - 6200 - NA120000115
MILLING HOTMIX SERVICES
05/28/18 $1,072,000.00 $506,825.76 $506,825.76
non professional services MA - 6300 - NA140000106
MAINTAINANCE OF GREEN STORMWARE INFRASTRUCTURE
05/28/18 $572,604.00 $572,604.00 $479,174.84
non professional services MA - 6300 - NA140000107
GREEN STORMWATER INFRASTRUCTURE INSTALLATION AND YR 1 MAINT
05/28/18 $3,274,152.00 $1,100,996.49 $794,507.28
sole/single source MA - 6000 - NA160000056
DOWNTOWN SIGNAGE PROJECT/BURTON JONES, P.M.
05/28/18 $613,054.00 $600,029.00 $538,497.90
sole/single source MA - 6100 - SA160000003
SHIPE NEIGHBORHOOD POOL FACILITY
05/28/18 $335,264.51 $335,264.51 $262,520.03
other contracting MA - 5700 - PA150000041
BISHOP, AARON ET AL
05/28/18 $50,000.00 $44,187.50 $44,187.50
non professional services MA - 2400 - NA170000157
MARKETING EFFORTS FOR TDM PROJECTS/AIR QUALITY
05/29/18 $32,000.00 $32,000.00 $32,000.00
coop & interlocals MA - 5600 - NC150000012
21405-BOX ENTERPRISE EDITION
05/30/18 $173,130.00 $133,131.00 $133,131.00
sole/single source MA - 6100 - SA150000008
VETERANS AND EILERS PARK IMPROVEMENTS
05/30/18 $118,031.62 $118,031.62 $67,135.68
construction MA - 6100 - SA160000020
COLONY PARK MASTER PLAN - PH. II
05/31/18 $301,498.63 $301,498.63 $43,729.38
commodities (goods) MA - 6200 - GC170000007
PWD - RENTAL OF PNEUMATIC ROLLER AND MILLING MACHINES
05/31/18 $262,500.00 $207,655.65 $159,002.75
commodities (goods) MA - 6300 - GA120000087
REINFORCED CONCRETE PIPE
05/31/18 $1,739,502.00 $784,407.91 $725,407.91
coop & interlocals MA - 7400 - GC100000003
SAFETY SHOES- RED WING
05/31/18 $2,206,995.00 $1,872,304.66 $1,599,571.53
coop & interlocals MA - 7800 - NC130000027
FLEETCARD FUEL CARD SERVICES
05/31/18 $4,790,763.00 $2,428,979.31 $2,127,215.48
coop & interlocals MA - 9100 - NI170000017
INTERLOCAL AGREEMENT WITH UT HEALTH SCIENCE CENTER
05/31/18 $250,000.00 $250,000.00 $34,500.00
coop & interlocals MA - 9300 - GC160000001
AUTOMATED EXTERNAL DEFIBRILLATOR ACCESSORIES AND DISPOSABLES
05/31/18 $671,022.00 $649,914.63 $417,995.95
professional services MA - 7400 - PA130000053
CAFR AND SINGLE AUDIT SERVICES
05/31/18 $5,077,399.00 $4,938,894.20 $4,597,299.20
sole/single source MA - 5600 - NS170000054
ANNUAL LICENSING FOR COPLOGIC
05/31/18 $8,513.40 $8,513.40 $0.00
sole/single source MA - 8700 - NS140000021
APOGEE SOFTWARE
05/31/18 $208,797.00 $208,466.97 $176,255.47
other contracting MA - 7300 - NN180000001
FY 17 PC COMMUNITY LOAN PROGRAM
05/31/18 $0.00 $0.00 $0.00
other contracting MA - 7300 - NN180000002
FY 17 PC COMMUNITY LOAN PROGRAM
05/31/18 $0.00 $0.00 $0.00
commodities (goods) MA - 2200 - GA130000053
LEAD FREE WATER METERS AND GATE VALVES
06/02/18 $6,250,000.00 $3,445,377.47 $3,196,377.31
non professional services MA - 1500 - NA170000242
ELECTRONICS RECYCLING SERVICES
06/02/18 $34,987.50 $30,000.00 $13,835.69
other contracting MA - 5700 - PA130000056
ROCIP FUNDS
06/03/18 $7,000.00 $7,000.00 $5,883.00
sole/single source MA - 5600 - 17060500022
WATERSHED PROTECTION SOFTWARE AND SUPPORT
06/04/18 $75,875.00 $75,875.00 $55,875.00
sole/single source MA - 8600 - NN180000005
AMERICAN YOUTH WORKS, UNDEVELOPED PARKLAND LANDSCAPING SVCS.
06/04/18 $36,000.00 $0.00 $0.00
construction MA - 6100 - CA170000010
ADA SIDEWALK AND RAMP IMPV GRP 9 CITY WIDE ID/IQ
06/05/18 $10,000,000.00 $4,522,381.78 $1,571,841.93
non professional services MA - 7500 - NA130000041
CCTV/SECURITY MONITORING, VARIOUS SITES
06/05/18 $572,025.00 $452,151.59 $451,742.09
sole/single source MA - 5600 - NS170000041
AUTOMATED FINGERPRINT IID SYSTEM MAINTENANCE, SUPPORT
06/05/18 $222,206.36 $222,203.36 $122,732.36
sole/single source MA - 5700 - 16061600038
ETHICS REVIEW COMMISSION - GENERAL
06/05/18 $50,000.00 $50,000.00 $28,173.50
other contracting MA - 5700 - 16060900035
ETHICS REVIEW COMMISSION - GENERAL
06/05/18 $50,000.00 $50,000.00 $11,135.50
sole/single source MA - 5700 - 16061600037
REIT FORMATION
06/06/18 $10,000.00 $10,000.00 $0.00
sole/single source MA - 7800 - GA130000081
SOLE SOURCE CONTRACT FOR HOSELINE, INC. PARTS
06/06/18 $208,790.00 $180,025.79 $170,277.07
other contracting MA - 5700 - 16061400036
SALES TAX PARKING FEES
06/06/18 $15,000.00 $15,000.00 $6,133.32
commodities (goods) MA - 8300 - GA150000072
GAS CHROMATOGRAPH, TRAINING AND SUPPLY PARTS
06/07/18 $188,844.00 $185,923.16 $185,923.16
non professional services MA - 7200 - NA160000130
CREDIT COUNSELING SERVICES FOR PERSONS AFFECTED BY FLOOD
06/07/18 $172,000.00 $0.00 $0.00
non professional services MA - 5600 - NA150000088
CONSULTANT FOR DATA CENTER RELOCATION PROJECT
06/08/18 $1,300,000.00 $859,869.00 $445,987.00
non professional services MA - 5600 - NC170000035
SOFTWARE DEVELOPMENT SERVICES MUNICIPAL COURT
06/08/18 $1,025,000.00 $1,025,000.00 $0.00
non professional services MA - 8300 - NA160000173
OVERHEAD DOOR MAINTENANCE AND REPAIR
06/08/18 $1,333,000.00 $727,671.71 $458,356.77
commodities (goods) MA - 8300 - GA130000066
3% AQUEOUS FILM FORMING FOAM
06/09/18 $108,585.00 $60,441.80 $60,441.80
commodities (goods) MA - 8700 - GA130000067
BARCODE LABELS AND RIBBONS
06/09/18 $60,167.00 $37,417.80 $37,417.80
commodities (goods) MA - 8700 - GA130000068
FORENSICS & DNA SUPPLIES
06/09/18 $319,159.00 $218,065.69 $218,065.69
non professional services MA - 1500 - NA140000103
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES
06/09/18 $37,340.00 $3,357.08 $1,857.08
non professional services MA - 9100 - NA160000127
EMERGENCY MOSQUITO SPRAYING SERVICES
06/09/18 $30,000.00 $0.00 $0.00
sole/single source MA - 7800 - GS150000006
OEM PARTS AND REPAIR SERVICES
06/09/18 $605,370.00 $289,737.67 $239,138.29
commodities (goods) MA - 6300 - GA130000082
WASHED CONCRETE SAND
06/10/18 $367,500.00 $54,128.41 $48,846.94
other contracting MA - 5700 - PA130000060
TELECOMMUNICATION
06/10/18 $40,000.00 $40,000.00 $22,564.09
non professional services MA - 5600 - NA150000090
EVENT BOOKING SYSTEM FOR ACCD
06/11/18 $964,054.00 $951,386.00 $753,155.42
non professional services MA - 8200 - NA120000134
WINDOW WASHING SERVICES
06/11/18 $888,727.84 $280,708.00 $257,588.00
non professional services MA - 8600 - NA170000186
LENDING LIBRARY PAYMENT FOR YOUTH,TEEN,ADULT, SENIOR PROGRAM
06/11/18 $50,000.00 $47,695.25 $27,136.25
sole/single source MA - 6300 - NA160000125
YOUTH AT RISK SERVICES FROM AMERICAN YOUTHWORKS
06/12/18 $114,000.00 $101,124.00 $68,524.00
sole/single source MA - 8700 - NS150000040
MAINTENANCE AGREEMENT FOR 7500 PCR SYSTEM
06/12/18 $14,960.94 $14,960.94 $14,960.94
commodities (goods) MA - 6200 - GA120000082
HOT MIX - PRIMARY CONTRACT
06/14/18 $44,085,750.00 $31,665,921.54 $30,366,194.68
commodities (goods) MA - 6200 - GA120000083
HOT MIX - ALTERNATE CONTRACT
06/14/18 $26,533,200.00 $118,128.27 $118,128.27
commodities (goods) MA - 9300 - GA120000089
EMS BADGES
06/14/18 $51,422.47 $14,578.73 $14,578.73
non professional services MA - 6200 - GR120000001
SALE OF SALVAGE RECLAIMED ASPHALT PAVEMENT
06/14/18 $0.01 $0.00 $0.00
non professional services MA - 8600 - NA160000126
AARC SENIOR MEAL PROGRAM
06/14/18 $210,600.00 $164,562.50 $143,705.00
sole/single source MA - 5600 - NS150000028
PILLER UPS MAINTENANCE CONTRACT
06/14/18 $95,711.00 $80,589.93 $80,589.93
sole/single source MA - 5600 - NS170000050
25821: EXCEPTION- JEP TELECOM LICENSING SERVICES
06/14/18 $15,000.00 $10,237.50 $10,237.50
commodities (goods) MA - 2200 - GA140000077
LIQUID SULFUR DIOXIDE IN 1-TON CYLINDERS FOR SAR AND WCWWTP
06/15/18 $799,040.00 $752,589.00 $708,567.00
commodities (goods) MA - 8300 - GA140000072
FIREFIGHTER AIR PACKS & REPLACEMENT PARTS
06/15/18 $4,574,580.00 $4,076,871.29 $4,064,785.19
non professional services MA - 5500 - NA140000118
TREE LIGHTING AND MAINTENANCE SERVICES
06/15/18 $156,800.00 $104,340.00 $56,030.00
non professional services MA - 7200 - NG140000035
MOVING AND LAWN SERVICES
06/15/18 $179,640.00 $143,795.00 $135,470.00
non professional services MA - 7800 - NA140000117
AUTOMOTIVE WINDOW TINTING SERVICES
06/15/18 $166,712.00 $71,788.00 $42,338.00
non professional services MA - 8200 - NA160000086
CLOUD-BASED/SAAS CLIENT SATISFACTION SURVEY SYSTEM
06/15/18 $105,000.00 $79,843.00 $79,801.88
non professional services MA - 8300 - NA140000116
HYDROSTATIC CYLINDER TESTING
06/15/18 $40,770.00 $21,543.50 $15,503.50
sole/single source MA - 5600 - NS160000044
PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE
06/16/18 $2,071,192.00 $2,071,192.00 $1,516,023.69
construction MA - 6100 - CA150000006
METER UPGRADES 3-INCH DIAMETER AND LARGER
06/17/18 $900,000.00 $473,783.67 $355,664.96
commodities (goods) MA - 7800 - GA150000075
OEM PARTS AND REPAIR SERVICES
06/17/18 $627,174.00 $563,737.29 $459,462.81
commodities (goods) MA - 8100 - GA130000083
SMART CARDS
06/17/18 $40,000.00 $36,801.00 $36,801.00
commodities (goods) MA - 2200 - GA140000084
FIRE HYDRANTS
06/18/18 $2,542,500.00 $475,115.00 $446,675.00
commodities (goods) MA - 2200 - GA150000073
QUICKLIME FOR TREATING DRINKING WATER.
06/18/18 $10,287,000.00 $8,558,670.82 $7,959,336.26
sole/single source MA - 7800 - NS150000029
REPAIR SERVICES WITH ASSOCIATED PARTS FOR NAVISTAR ENGINES
06/18/18 $1,267,540.00 $1,210,560.34 $1,097,636.97
non professional services MA - 2200 - NA140000115
GIARDIA CRYPTO - MICROBIOLOGICAL ANALYSES
06/19/18 $36,992.00 $31,678.00 $31,030.00
sole/single source MA - 5600 - NS170000051
TRAINING PROGRAM
06/19/18 $13,600.00 $13,600.00 $13,200.00
other contracting MA - 5900 - NS130000028
SOCIAL MEDIA ARCHIVING
06/19/18 $26,880.00 $24,633.50 $24,633.50
non professional services MA - 5600 - NA170000179
TRAINING
06/20/18 $13,989.58 $13,989.58 $13,989.58
sole/single source MA - 5600 - NS160000068
22825-MAINTENANCE AND REPAIR SERVICES FOR CTECC
06/20/18 $9,282.15 $9,282.15 $9,282.15
other contracting MA - 6100 - CA180000007
TOWN LAKE METRO PARK ALLIANCE CHILDREN'S GARDEN REISSUE(CM@R
06/20/18 $28,534.00 $28,534.00 $0.00
commodities (goods) MA - 7800 - GA150000077
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN
06/21/18 $300,000.00 $95,338.12 $75,916.08
commodities (goods) MA - 7800 - GA160000072
AUTOMOTIVE FILTERS PARTS ONLY
06/21/18 $404,500.00 $279,378.12 $197,874.02
coop & interlocals MA - 7400 - GC130000008
MRO CONTRACT
06/21/18 $25,000,000.00 $5,038,660.70 $4,616,860.57
sole/single source MA - 5600 - NS150000030
INTERACT INTEGRATION WORKPLACE MANAGEMENT SYSTEM. FM SYSTEMS
06/21/18 $85,917.60 $85,917.60 $85,917.60
construction MA - 6100 - CA160000006
LONG LINE STRIPING IDIQ - REBID
06/22/18 $2,530,000.00 $1,765,000.00 $1,195,714.41
construction MA - 6100 - CA180000004
TRAFFIC SIGNAL & PEDESTRIAN HYBRID BEACON INSTALL #1 - IDIQ
06/22/18 $1,850,000.00 $200,651.00 $0.00
commodities (goods) MA - 2200 - GA140000083
24 MONTH CONTRACT FOR HOT MIX (ASPHALTIC CONCRETE) COLD MIX
06/22/18 $2,215,920.00 $928,263.06 $907,300.87
coop & interlocals MA - 5600 - 17062200024
CTM IT CONSULTING SERVICES
06/22/18 $138,600.00 $138,600.00 $27,551.36
non professional services MA - 2200 - NA150000096
BIO-MONITORING TOXCITY TESTING SERVICES
06/22/18 $62,400.00 $37,440.00 $35,280.00
professional services MA - 6100 - PA110000063
2011 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES ROTATION
06/22/18 $11,044,999.97 $10,147,049.54 $9,299,049.00
sole/single source MA - 5600 - 17062300025
MOBILE APP FOR CUSTOMERS TO TRACK THEIR WATER USAGE
06/22/18 $157,500.00 $157,500.00 $157,500.00
sole/single source MA - 5700 - PA160000049
JAMES SIZER, SR., ET AL V COA
06/22/18 $14,000.00 $13,999.50 $13,999.50
sole/single source MA - 5700 - PA160000050
2016 TEXAS GAS SERVICE RATE CASE
06/22/18 $175,000.00 $171,771.23 $171,771.23
non professional services MA - 1500 - NA130000124
FLAT SHEET PRINTING AND BULK MAIL PREPARATION SERVICES
06/23/18 $1,515,000.00 $559,153.82 $395,344.52
non professional services MA - 6300 - NA150000094
MAINTENANCE OF HARDWARE AT RE-IRRIGATION PONDS
06/23/18 $726,486.00 $617,702.86 $541,629.66
non professional services MA - 8300 - NA150000100
FIRE CADET HIRING
06/24/18 $1,200,000.00 $650,000.00 $650,000.00
other contracting MA - 5700 - PA130000051
LCRA WATER MANAGEMENT PLAN
06/25/18 $400,000.00 $400,000.00 $332,594.35
construction MA - 6100 - CA160000007
ANNUAL ASPHALT REPAIR 2016 IDIQ
06/26/18 $2,000,000.00 $1,741,474.80 $1,399,467.23
commodities (goods) MA - 1500 - GA110000083
SAFETY FOOTWEAR FOR SWS PERSONNEL
06/26/18 $449,174.64 $379,302.50 $338,685.94
sole/single source MA - 5500 - PA170000073
COMMUNITY INITIATIVES DEVELOPMENT CORP (CIDC)
06/26/18 $55,000.00 $55,000.00 $29,140.98
sole/single source MA - 5600 - NS170000052
VERIZON MULT LABEL SWITCHING
06/26/18 $8,018.94 $8,018.94 $0.00
sole/single source MA - 8700 - NS130000027
MAINTENANCE AGREEMENT FOR NICOLET 6700 OPTICAL SPECTROMETER
06/26/18 $54,509.70 $54,509.70 $54,509.70
sole/single source MA - 9200 - NS130000030
MAITENANCE AND SUPPORT FOR DIGITIAL RADIOGRAPHY SYSTEM
06/26/18 $31,000.00 $30,999.60 $30,999.60
commodities (goods) MA - 9300 - GA120000098
MEDICAL SUPPLIES
06/27/18 $18,578,063.00 $9,444,196.60 $9,124,305.26
commodities (goods) MA - 9300 - GA130000087
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT
06/27/18 $10,000,000.00 $4,547,988.61 $4,519,746.95
commodities (goods) MA - 2200 - GA150000061
CLAMPS AND COUPLINGS FOR WATER METERS
06/28/18 $165,322.80 $35,725.18 $34,836.04
non professional services MA - 9100 - NA120000126
INSPECTION AND MAINTENANCE OF TB LAB GERMICIDAL SYSTEMS
06/28/18 $90,000.00 $88,237.00 $88,237.00
non professional services MA - 9100 - NG150000057
PHARMA SUPPLY AND WAREHOUSING FOR FIRST RESPONDERS
06/28/18 $16,445.40 $5,481.80 $5,481.80
sole/single source MA - 8700 - NA130000156
MAINTENANCE AGREEMENT 3130 GENETIC ANALYZER
06/28/18 $44,709.12 $44,442.48 $44,442.48
commodities (goods) MA - 6400 - GA140000096
18716 BID: WHELEN BRAND PARTS AND ACCESSORIES 80K X 5YRS
06/29/18 $345,000.00 $259,094.25 $249,250.87
non professional services MA - 5300 - NA170000173
TREE DISTRIBUTION AND EDUCATION PROGRAMS
06/29/18 $400,000.00 $429,307.00 $214,600.33
non professional services MA - 9100 - NA160000145
EHSD PRINTING AND MAILING SERVICES
06/29/18 $36,000.00 $25,035.83 $16,262.04
construction MA - 6100 - CA140000007
FACILITIES & FORCE MAIN SERVICES ID/IQ - REBID
06/30/18 $15,580,202.00 $15,205,856.57 $13,733,416.84
commodities (goods) MA - 2200 - GA130000086
LIQUID EMULSION CATIONIC POLYMER FOR SLUDGE, THKNG & DEWATER
06/30/18 $3,763,339.00 $3,020,937.70 $3,020,937.70
commodities (goods) MA - 2200 - GA140000082
36 MONTH CONTRACT FOR 24 AND 32 INCH MANHOLE COVERS
06/30/18 $449,442.00 $98,484.57 $98,484.57
commodities (goods) MA - 2200 - GA140000085
SODIUM CHLORIDE (BULK) FOR WTP #4
06/30/18 $585,600.00 $410,435.06 $379,316.86
coop & interlocals MA - 5600 - NC170000036
BROADBAND SERVICES
06/30/18 $210,100.00 $208,013.95 $117,788.70
coop & interlocals MA - 7800 - NI130000017
INTERLOCAL AGREEMENT WITH LCRA FOR AERIAL TOWER EQUIPMENT
06/30/18 $1,275,000.00 $1,116,382.62 $945,388.87
coop & interlocals MA - 8700 - NA150000115
SERVICE AGREEMENT FOR GAS CHROMATOGRAPH/MASS SPECTROMETER #4
06/30/18 $16,740.00 $16,740.00 $16,740.00
coop & interlocals MA - 9100 - GC140000008
TPASS VACCINES PURCHASE
06/30/18 $6,538,065.00 $926,875.80 $855,174.04
coop & interlocals MA - 9100 - NH150000002
JANITORIAL SERVICES FOR THE BASTROP WIC CLINIC
06/30/18 $24,660.72 $24,641.20 $19,796.26
non professional services MA - 1500 - NA130000129
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
06/30/18 $50,575.00 $7,022.50 $7,022.50
non professional services MA - 1500 - NA130000130
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
06/30/18 $193,375.00 $58,203.75 $23,778.75
non professional services MA - 5500 - NA160000147
BUSINESS OUTREACH, ENGAGEMENT, AND EDUCATION SERVICES
06/30/18 $70,000.00 $35,000.00 $35,000.00
non professional services MA - 5600 - NA130000125
15342-CITY WIDE PRICE AGREEMENT STRUCTURED CABLING SERVICES
06/30/18 $15,000,000.00 $4,972,030.96 $3,842,132.63
non professional services MA - 6200 - NA130000128
SIDEWALK REPAIR SERVICES
06/30/18 $1,400,000.00 $1,160,331.01 $1,133,040.27
non professional services MA - 6300 - NA130000127
RAPID RESPONSE REMEDIATION & HAZ MAT DISPOSAL SERVICES
06/30/18 $242,500.00 $26,801.75 $16,801.75
non professional services MA - 7400 - NA140000105
ARMORED CAR SERVICE
06/30/18 $448,403.00 $393,453.98 $361,374.14
non professional services MA - 7800 - NA140000126
TIRE RETREAD AND REPAIR
06/30/18 $2,204,740.00 $1,349,818.40 $1,065,107.08
non professional services MA - 8300 - NA130000097
BUNKER GEAR MAINTENANCE
06/30/18 $1,308,752.00 $823,095.66 $702,013.84
professional services MA - 6100 - PA080000063
SMALL DIAMETER PIPE ROTATION LIST
06/30/18 $3,570,395.61 $3,395,743.47 $3,267,027.93
professional services MA - 6100 - PA090000009
TRENCHLESS CONSTRUCTION ROATAION LIST 2008-2011-REISSUE
06/30/18 $1,253,000.00 $1,244,210.29 $1,017,112.55
sole/single source MA - 6400 - 13070200023
17072 HALO PHASE III - AVRIO RMS EQUIPMEN,PARTS & MAINTENAN
06/30/18 $750,000.00 $426,864.26 $426,864.26
sole/single source MA - 8100 - NA090000067
HONEYWELL ENERGY MANAGEMENT CONTROL SYSTEM
06/30/18 $680,844.59 $687,126.20 $678,401.68
sole/single source MA - 8600 - NA140000087
RANGER SECURITY MONTHLY MONITORING
06/30/18 $58,000.00 $32,378.25 $31,625.40
sole/single source MA - 9100 - PA170000054
ZIKA RESPONSE PLANNING
06/30/18 $57,000.00 $0.00 $0.00
sole/single source MA - 9100 - PA180000001
RYAN WHITE PROGRAM MONITORING
06/30/18 $49,800.00 $49,800.00 $46,200.00
other contracting MA - 4700 - NG170000015
ECONOMIC EMPOWERMENT SOCIAL SERVICES AGREEMENT
06/30/18 $75,000.00 $75,000.00 $31,321.97
other contracting MA - 7300 - NG170000001
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $24,985.00 $24,985.00 $0.00
other contracting MA - 7300 - NG170000002
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $21,515.00 $21,515.00 $8,670.05
other contracting MA - 7300 - NG170000003
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $21,750.00 $21,750.00 $0.00
other contracting MA - 7300 - NG170000004
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $21,500.00 $21,500.00 $0.00
other contracting MA - 7300 - NN170000003
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS
06/30/18 $16,250.00 $16,250.00 $5,601.51
other contracting MA - 7300 - NN170000004
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $24,500.00 $24,500.00 $4,980.00
other contracting MA - 7300 - NN170000005
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $22,000.00 $22,000.00 $1,918.18
other contracting MA - 7300 - NN170000007
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $24,000.00 $24,000.00 $13,126.12
other contracting MA - 7300 - NN170000008
FY 17 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
06/30/18 $23,500.00 $23,500.00 $21,068.21
other contracting MA - 9100 - NG150000068
HOLLY SOCIAL SERVICE CONTRACT
06/30/18 $99,986.00 $99,986.00 $79,135.62
other contracting MA - 9100 - NG150000069
LEAPS AND BOUNDS PROGRAM
06/30/18 $122,776.00 $122,776.00 $109,819.24
other contracting MA - 9100 - NG150000070
ONE EIGHTY PROGRAM
06/30/18 $64,484.00 $64,484.00 $50,742.77
commodities (goods) MA - 1500 - GA140000097
SUPPLY AGREEMENT FOR INDOOR RECYCLING CONTAINERS
07/01/18 $360,000.00 $33,972.92 $33,972.92
commodities (goods) MA - 7800 - GA140000081
TIRES AND TUBES
07/01/18 $6,460,884.00 $4,838,935.93 $4,255,702.41
non professional services MA - 1500 - NA120000139
PORTABLE TOILET RENTAL & HAND WASH STATIONS & RRC & HORNSBY
07/01/18 $52,974.00 $40,925.42 $32,082.39
other contracting MA - 5700 - PA140000045
AFD V COA
07/01/18 $320,330.00 $75,441.99 $75,441.99
other contracting MA - 5700 - PA140000046
ABIA HOTEL
07/01/18 $127,500.00 $127,500.00 $98,910.43
commodities (goods) MA - 6300 - GA120000102
RUGID BRAND MODEM HARDWARE
07/02/18 $215,130.00 $8,455.10 $8,455.10
non professional services MA - 7800 - NA140000101
FUEL ISLAND PARTS, MAINTENANCE, REPAIRS
07/02/18 $1,321,480.00 $811,443.78 $665,445.68
other contracting MA - 5700 - PA140000057
STATE HIGHWAY PROJECT
07/02/18 $10,000.00 $0.00 $0.00
sole/single source MA - 7500 - PA160000036
BUILDING MANAGEMENT ASSESSMENT
07/04/18 $39,000.00 $39,000.00 $39,000.00
commodities (goods) MA - 8500 - GA130000064
BOOKS (ACQUISITIONS, CATALOGING, & PROCESSING)
07/05/18 $10,752,750.00 $10,624,631.31 $8,729,861.10
commodities (goods) MA - 7800 - GA150000004
OEM FORD PARTS FOR MEDIUM AND HEAVY DUTY VEHICLES
07/06/18 $1,079,616.00 $1,197,739.64 $977,293.94
commodities (goods) MA - 8100 - GC150000009
REPLACEMENT HEATING & AIR CONDITIONING DUCTS FOR PC AIR UNIT
07/06/18 $91,800.00 $56,771.00 $56,771.00
commodities (goods) MA - 8700 - GA150000081
PRINTING VARIOUS FORMS
07/07/18 $304,174.00 $187,351.08 $172,699.59
non professional services MA - 7800 - NA140000125
REPAIR OF VEHICLE EXHAUST SYSTEMS
07/07/18 $83,020.00 $20,431.74 $11,650.68
non professional services MA - 8700 - NA170000189
GAS CHROMATOGRAPH 2010 PLUS W/TRADE-IN-VALUE
07/07/18 $41,090.47 $41,090.47 $41,090.47
non professional services MA - 7200 - NG160000051
CREDIT COUNSELING SERVICES FOR 2013 & 2015 FLOOD VICTIMS
07/08/18 $172,000.00 $0.00 $0.00
non professional services MA - 8700 - NA170000172
REPAIRS & PM CONTRACT ON GC2010 PLUS, AF, FID 2010 PLUS HS
07/08/18 $6,052.00 $5,052.00 $5,052.00
commodities (goods) MA - 2200 - GA140000076
HACH CATALOG FOR SUPPLIES
07/10/18 $778,000.00 $696,722.91 $629,274.63
coop & interlocals MA - 4600 - NI130000019
SCOFFLAW BILL
07/10/18 $75,000.00 $44,874.32 $44,874.32
professional services MA - 6100 - SA130000004
ENGINEERING SERVICES TO PROVIDE STORMWATER CRITERIA UPDATES
07/10/18 $384,645.35 $384,645.35 $311,847.39
sole/single source MA - 5700 - PA160000051
SULLY V COA
07/11/18 $371,000.00 $74,903.82 $74,903.82
sole/single source MA - 1500 - NS170000045
CREATION OF A DIRECTORY OF REUSE OPPORTUNITIES IN AUSTIN
07/12/18 $40,000.00 $34,498.67 $31,498.00
sole/single source MA - 8300 - NR170000011
FIRE SAFETY SYSTEM PERMITTING WEB MANAGEMENT
07/12/18 $81,000.00 $81,000.00 $39,462.02
commodities (goods) MA - 5600 - 15051400019
GRANT MANAGEMENT SYSTEM FOR CULTURAL ARTS DIVISION
07/13/18 $40,000.00 $23,500.00 $23,500.00
commodities (goods) MA - 8100 - GA150000037
AIRFIELD LAMPS, FIXTURES, SIGN PANELS
07/13/18 $713,434.00 $808,076.57 $648,099.76
non professional services MA - 8200 - NA150000110
VIRTUAL TOUR PHOTGRAPHY
07/13/18 $16,963.00 $16,555.00 $16,555.00
commodities (goods) MA - 2200 - GA130000091
MAGNESIUM HYDROXIDE SLURRY
07/14/18 $17,544,000.00 $7,931,836.56 $7,652,441.78
commodities (goods) MA - 6300 - GA150000083
SANDY LOAM
07/14/18 $171,000.00 $95,439.01 $84,801.34
coop & interlocals MA - 9100 - NC170000008
PHARMACEUTICALS, MEDICAL AND SURGICAL SUPPLIES FOR APH
07/14/18 $58,000.00 $57,877.17 $27,251.88
non professional services MA - 2200 - NA130000133
RENTAL OF FRONT-END WHEEL LOADER & TROMMEL SCREENER
07/14/18 $320,000.00 $41,500.00 $41,500.00
non professional services MA - 5800 - NA130000141
ROCIP VI
07/14/18 $395,000.00 $250,450.25 $215,183.62
professional services MA - 5800 - PA130000057
ROCIP VI
07/14/18 $7,368,145.00 $7,329,999.92 $5,260,114.17
sole/single source MA - 5600 - NS150000033
21053- LAPTOP TABLET KIOSK SYSTEM FOR LIBRARY
07/14/18 $85,361.00 $85,361.00 $85,361.00
sole/single source MA - 8100 - NA130000116
ONSITE MAINTENANCE & REPAIR SERVICES FOR CENTRAL PLANT/ABIA
07/14/18 $55,000.00 $42,296.32 $32,065.02
sole/single source MA - 8700 - NS130000036
DNA CONSUMABLE LAB SUPPLIES CONTRACT
07/14/18 $226,942.00 $159,994.36 $156,073.56
commodities (goods) MA - 1500 - GA130000020
ESTABLISH CONTRACT FOR DECALS, UNIVERSAL RECYCLING ORDINANCE
07/15/18 $265,320.00 $248,729.44 $248,729.44
commodities (goods) MA - 7400 - GA120000103
PURCHASE OF JANITORIAL SUPPLIES
07/15/18 $10,800,000.00 $9,614,179.13 $8,151,308.21
sole/single source MA - 8700 - NS150000041
SERVICE AGREEMENT FOR LEICA INSTRUMENTS
07/15/18 $21,631.50 $21,631.50 $21,631.50
sole/single source MA - 9300 - GS150000007
RESQPODS
07/15/18 $356,643.00 $260,261.78 $250,811.78
coop & interlocals MA - 6300 - NI170000020
ILA: DNA SEQUENCING FOR SALAMANDERS; UT AUSTIN
07/16/18 $13,000.00 $5,605.66 $0.00
construction MA - 6100 - CA170000011
2017 FACILITIES AND FORCE MAIN-IDIQ
07/17/18 $5,000,000.00 $868,228.84 $139,667.74
commodities (goods) MA - 8300 - GA150000086
EXTRICATION GLOVES
07/19/18 $62,077.50 $60,416.44 $60,104.50
sole/single source MA - 5600 - NS160000054
23465-AUSTIN CODE, SOFTWARE SOLUTION
07/19/18 $55,076.00 $55,076.00 $0.00
sole/single source MA - 5600 - NS170000032
TECHNICAL SUPPORT & SERVICES FOR WEB BASED ORDER APPLICATION
07/19/18 $197,414.00 $187,929.47 $125,317.87
sole/single source MA - 5600 - 13071100024
17180-DARRELL RICHMOND- GRANITE XP SOFTWARE SUPPORT
07/20/18 $147,949.00 $146,498.50 $146,498.50
sole/single source MA - 9100 - PA170000059
AFFORDABLE FOOD HUB PILOT PROJECT
07/20/18 $29,967.98 $29,967.98 $1,571.62
non professional services MA - 2200 - NA150000119
MAINT SVC FOR LAB WATER PURIFICATION SVCS
07/21/18 $17,765.40 $7,262.26 $7,262.26
non professional services MA - 8100 - NA140000121
AIRPORT FINANCIAL & OTHER RELATED CONSULTING SERVICES
07/21/18 $800,000.00 $365,373.46 $282,987.78
other contracting MA - 5700 - PA120000039
INDUSTRIAL DEVELOPMENT CORPORATION
07/23/18 $30,000.00 $27,743.90 $27,743.90
non professional services MA - 5500 - NA160000139
PLACEMAKING PROJECT-SOUL-Y AUSTIN
07/25/18 $110,000.00 $110,000.00 $102,142.00
non professional services MA - 5500 - NA160000150
VISIONING, PLANNING, AND DESIGN SERVICES-SOUL-Y AUSTIN
07/25/18 $110,000.00 $110,000.00 $76,165.50
sole/single source MA - 5700 - PA160000053
POTENTIAL CONFLICT OF INTEREST
07/25/18 $5,000.00 $2,422.50 $2,422.50
commodities (goods) MA - 8600 - GA150000087
EVENT AWARDS: TROPHIES, CRYSTAL VASES, PLAQUES AND AWARDS
07/26/18 $21,000.00 $95.07 $95.07
sole/single source MA - 8700 - NS160000049
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV S/N 6169
07/26/18 $8,220.00 $8,220.00 $8,220.00
non professional services MA - 1500 - NA110000126
GRIT TRAP PUMPING, HAULING AND DISPOSAL FOR SWS
07/27/18 $396,270.00 $273,367.15 $185,252.25
sole/single source MA - 8300 - NA140000113
GAS MONITORING EQUIPMENT AND RELATED SERVICES
07/27/18 $211,000.00 $191,368.72 $184,744.70
other contracting MA - 5700 - PA100000080
NEW CENTRAL LIBRARY
07/27/18 $80,000.00 $80,000.00 $50,739.95
coop & interlocals MA - 6800 - GC150000012
MAIL FOLDER / INSERTER
07/28/18 $27,525.24 $27,525.24 $21,347.18
non professional services MA - 1500 - NA150000121
SCALE INSPECTION MAINTENANCE AND REPAIR
07/28/18 $45,000.00 $30,760.23 $19,730.23
non professional services MA - 8100 - NA130000115
AIR SERVICE MARKET EVALUATION AND DEVELOPMENT SERVICES
07/29/18 $1,650,000.00 $1,469,892.34 $1,370,661.04
sole/single source MA - 6300 - NS150000039
HYDRO LAB REPAIRS
07/29/18 $54,000.00 $54,000.00 $42,441.70
non professional services MA - 5900 - NA150000086
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS
07/30/18 $523,000.00 $310,286.75 $269,809.25
sole/single source MA - 5500 - NA170000234
SERIE PROJECT FOR CONCEPT MENU FOR QUALITY OF LIFE
07/30/18 $55,000.00 $55,000.00 $22,000.00
coop & interlocals MA - 8700 - NA150000116
SERVICE AGREEMENT FOR GAS CHROMATOGRAPH/MASS SPECTROMETER #5
07/31/18 $15,804.00 $15,804.00 $15,804.00
non professional services MA - 1500 - NA110000024
PROVIDE REFUSE AND RECYCLING COLLECTION SERVICES AT CITY FAC
07/31/18 $6,045,540.00 $5,878,812.96 $5,473,302.35
non professional services MA - 2400 - NC170000047
INSERTING SYSTEM/MAILER FOR TRANSPORTATION
07/31/18 $7,507.20 $6,787.20 $6,787.20
non professional services MA - 5600 - NA130000148
16713-CTM LEGACY SECURITY SYSTEM MAINTENANCE AND SUPPORT.
07/31/18 $134,550.00 $61,763.16 $51,864.66
non professional services MA - 5800 - NA150000117
AIRPORT LIABILITY RFP
07/31/18 $58,900.00 $56,508.00 $56,508.00
non professional services MA - 5900 - NA170000163
RADIO BROADCAST OF CITY MEETINGS
07/31/18 $113,220.00 $113,220.00 $46,725.35
non professional services MA - 8200 - NR170000017
CORPORATE PURCHASE RQM LEVY SUBCONTRACTOR KOALA HOLDINGS
07/31/18 $0.00 $0.00 $0.00
non professional services MA - 8600 - NA130000146
CEMETERIES RFP
07/31/18 $3,875,000.00 $3,837,831.31 $3,295,532.74
sole/single source MA - 5500 - PA170000064
AUSTIN FAST START PITCH EVENTS - AUSTIN YOUNG CHAMBER OF COM
07/31/18 $25,000.00 $25,000.00 $13,000.00
sole/single source MA - 5600 - NS130000031
#17213-SOFTWARE SUPPORT AGREEMENT
07/31/18 $393,033.43 $393,033.43 $393,033.43
sole/single source MA - 5600 - NS140000039
NEW CONTRACT FOR ESAS MAINTENENCE & SUPPORT OF EXISTING SYST
07/31/18 $5,751,500.00 $1,053,417.22 $825,445.25
sole/single source MA - 5600 - NS150000026
2115-APRICOT SOFTWARE AND SUPPORT
07/31/18 $45,527.74 $45,527.74 $45,527.74
sole/single source MA - 5700 - PA160000056
COLONY PARK REDEVELOPMENT
07/31/18 $55,000.00 $55,000.00 $0.00
other contracting MA - 5700 - PA130000067
LARRY JACKSON JR
07/31/18 $315,000.00 $271,280.51 $271,280.51
commodities (goods) MA - 6000 - GA130000088
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM
08/01/18 $2,000,000.00 $1,722,441.50 $1,722,441.50
sole/single source MA - 6400 - NS170000062
SOLE SOURCE - THE KNOX COMPANY
08/01/18 $52,437.20 $16,495.00 $0.00
commodities (goods) MA - 5600 - GA170000064
TWO WAY RADIO PARTS AND ACCESSORIES
08/03/18 $250,000.00 $67,290.69 $32,813.69
non professional services MA - 5500 - NA160000158
2ND STREET HARDSCAPE MAINTENANCE SERVICES
08/03/18 $199,310.00 $199,310.00 $128,479.00
sole/single source MA - 5600 - 16080500045
23508-CTM PROFESSIONAL SERVICES TO SUPPORT AMANDA
08/03/18 $304,668.00 $290,121.20 $178,496.08
other contracting MA - 2200 - NA170000211
CAVE AIR MONITORING FOR 3 CAVES
08/03/18 $44,938.31 $44,938.31 $37,311.89
other contracting MA - 8600 - GA150000079
GOLF RETAIL RESALE PRODUCTS/DISPLAY
08/03/18 $450,000.00 $373,931.78 $291,985.95
other contracting MA - 8600 - NA080000192
MOWING SVS FOR CIRCLE C / ANGELA MEANS
08/04/18 $193,600.00 $193,600.00 $193,600.00
sole/single source MA - 5500 - NA150000111
EMPLOYEE MEMORIAL CARVINGS
08/05/18 $11,250.00 $0.00 $0.00
sole/single source MA - 9200 - PA170000067
VETERINARY SURGICAL SERVICES
08/05/18 $100,000.00 $99,945.00 $36,960.00
non professional services MA - 8100 - NA120000151
INSPECTION & EMERGENCY REPAIRS TO THE PBB
08/06/18 $1,808,000.00 $406,376.36 $406,376.36
non professional services MA - 8100 - NA140000132
ARTICULATING AERIAL MAN LIFT AND WARRANTY SERVICES
08/06/18 $209,660.00 $200,241.28 $200,241.28
commodities (goods) MA - 1500 - GA140000104
MARKETING COLLATERAL SUPPLY AGREEMENT
08/07/18 $800,000.00 $467,353.96 $440,685.01
commodities (goods) MA - 5600 - GA140000105
ELECTRONIC PLAN REVIEW SOLUTION WITH MAINT AND SUPPORT
08/07/18 $1,234,148.00 $1,169,113.58 $913,559.58
non professional services MA - 7800 - NA130000153
HYDRAULIC HOSES AND FITTINGS PARTS, REPAIR, AND SERVICE
08/07/18 $892,406.00 $959,018.34 $785,906.91
sole/single source MA - 7800 - NA130000152
JOHN DEERE OEM PARTS AND REPAIR SERVICES
08/07/18 $1,609,549.00 $1,370,155.39 $1,258,500.50
commodities (goods) MA - 2400 - GA130000093
TRAFFIC SIGNAL HEADS
08/08/18 $400,000.00 $148,248.00 $148,248.00
non professional services MA - 2200 - NA160000142
SLUDGE SEWAGE PUMPING, HAULING AND DISPOSAL
08/09/18 $842,612.00 $841,858.25 $841,358.75
non professional services MA - 8700 - NR150000002
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SERVICES
08/09/18 $0.00 $0.00 $0.00
commodities (goods) MA - 2200 - GA140000106
CAST IRON CASING AND LIDS
08/10/18 $82,567.00 $61,657.05 $59,996.80
commodities (goods) MA - 2200 - GA140000107
36 MO CONTRACT FOR SEMI-RIGID ADAPTERS
08/10/18 $232,013.00 $191,163.24 $187,915.75
commodities (goods) MA - 2200 - GA140000108
DUCTILE IRON FITTINGS FOR WAREHOUSE
08/10/18 $765,328.00 $194,059.73 $184,151.18
commodities (goods) MA - 2200 - GA140000109
DUCTILE IRON FITTINGS FOR WAREHOUSE
08/10/18 $236,656.00 $77,818.95 $75,727.25
non professional services MA - 1500 - NA140000141
DIRECT MAIL SERVICES FOR ARR BRUSH AND BULK COLLECTION
08/10/18 $152,000.00 $147,200.38 $111,572.86
non professional services MA - 7800 - NA160000161
STEERING, SUSPENSION & ALIGNMENT REPAIR SERVICES
08/10/18 $431,776.00 $60,515.97 $43,844.43
non professional services MA - 1500 - NA140000142
RECYCLING PROC. SVCS FOR CITY IN-HOUSE RECYCLING COLLECTION
08/11/18 $164,000.00 $12,431.31 $11,459.90
non professional services MA - 8200 - NA120000161
KITCHEN HOOD SERVICES
08/12/18 $210,000.00 $40,771.23 $36,263.23
non professional services MA - 9300 - NA150000126
MEDICAL GRADE OXYGEN
08/12/18 $885,069.00 $94,750.75 $66,550.23
other contracting MA - 1500 - NC130000025
XEROX COLOR COPIER 560 PTR FOR HAULERS PROGRAM
08/12/18 $49,078.20 $43,478.15 $37,002.71
other contracting MA - 5700 - PA120000040
UTILITY GOVERNANACE MATTERS
08/12/18 $35,000.00 $16,010.65 $16,010.65
non professional services MA - 1600 - NA170000200
CITYWIDE MA - TEMPORARY BOARDING SERVICES
08/13/18 $50,000.00 $45,875.94 $18,979.75
non professional services MA - 8200 - NA120000159
LOCKSMITH SERVICES
08/14/18 $1,050,000.00 $329,810.24 $268,467.05
other contracting MA - 5700 - PA130000071
PERSONNELL ISSUES
08/14/18 $25,000.00 $16,898.91 $16,898.91
coop & interlocals MA - 5600 - GC160000008
AUTOMATIC LICENSE PLATE RECOGNITION SYSTEM
08/17/18 $460,000.00 $372,626.61 $369,641.92
non professional services MA - 2200 - NA140000138
MAIN & REPAIR SVCS FOR LAB EQUIPMENT
08/17/18 $53,232.00 $53,232.00 $53,232.00
non professional services MA - 4400 - NA150000129
HSEM PREPAREDNESS CALENDAR
08/17/18 $34,608.00 $29,712.00 $18,068.00
non professional services MA - 8100 - NA160000172
GENERATOR MAINTENANCE AND REPAIR SERVICE
08/17/18 $717,000.00 $401,002.74 $120,813.69
sole/single source MA - 2200 - NA170000208
SAMPLING FOR DISEASE AGENTS IN WHITETAIL DEER AND FERAL HOGS
08/17/18 $20,000.00 $20,000.00 $16,730.00
non professional services MA - 7500 - NA160000171
SKILLED TRADES MAINTENANCE & REPAIR
08/18/18 $6,500,000.00 $2,223,478.71 $1,472,783.35
non professional services MA - 9200 - NA160000175
PET FOOD AND SUPPLIES
08/18/18 $741,142.00 $383,810.00 $255,123.03
commodities (goods) MA - 6300 - GA130000101
STORMDRAIN COVERS & GRATES
08/19/18 $332,324.00 $76,350.55 $71,899.61
commodities (goods) MA - 8700 - GA150000094
TRAFFIC SAFETY CONES
08/19/18 $46,008.00 $18,211.50 $18,211.50
non professional services MA - 7800 - NA150000125
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES
08/19/18 $390,000.00 $302,804.67 $236,573.29
sole/single source MA - 6400 - NS140000043
ECITATIONS AND ECRASH PARTS, REPAIR & MAINTENANCE
08/19/18 $3,894,623.00 $4,545,482.13 $1,940,354.50
coop & interlocals MA - 5600 - NC150000016
AGILE SOFTWARE FOR PUBLIC WORKS
08/20/18 $699,956.00 $636,566.00 $636,566.00
sole/single source MA - 5600 - NA170000206
BEAST LIMS UPGRADE AND SUPPORT
08/20/18 $166,425.00 $149,425.00 $0.00
non professional services MA - 7800 - NA130000164
AUTOMATIC TRANSMISSION REPAIR AND/OR REPLACEMENT
08/21/18 $1,422,408.00 $439,517.58 $307,809.72
non professional services MA - 8200 - NA120000149
ELECTRICAL SERVICES
08/21/18 $1,440,000.00 $1,028,546.77 $856,865.59
other contracting MA - 5700 - PA130000066
REPRESENTATION OF OFFICER KLEINERT
08/21/18 $369,670.00 $152,063.71 $152,063.71

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