CURRENT CONTRACT LIST

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Viewing current  all contracts as of 11:38 PM on 06/20/18.
Current Contract List
Category Contract & Expiration Auth Limit Ordered Spent
construction CT - 6100 - 09061901593
2009 MISCELLANEOUS STREETS SLURRY SEAL & MICRO-SURFACING
$3,694,012.48 $3,694,012.48 $3,685,835.08
construction CT - 6100 - 09092802083
AUSTIN CONVENTION CENTER WALLER CREEK TERRACE ROOM RECONFIGU
$269,645.20 $269,645.20 $265,588.16
construction CT - 6100 - 09123000498D-1
GMP 1 S-101 AUSTIN HILL COUNTRY CONSTRUCTORS
$64,355,867.84 $64,355,867.84 $64,355,867.82
construction CT - 6100 - 10092401724
WASTEWATER LINE RELAY & SPOT REPAIR SERVICE CONTRACT
$11,492,441.90 $11,492,441.90 $11,487,247.92
construction CT - 6100 - 11030300707
WALLER CREEK TUNNEL-MAIN TUNNEL & 4TH ST. SIDE INLET
$50,416,306.50 $50,416,306.50 $48,796,681.84
construction CT - 6100 - 11032900799
EMS #33
$2,087,652.50 $2,087,652.50 $2,085,536.36
construction CT - 6100 - 11110900151
WALLER CREEK TUNNEL-INLET AT WATERLOO PARK
$39,693,320.73 $39,693,320.73 $38,187,476.23
construction CT - 6100 - 12031300709
SECOND STREET DISTRICT STREETSCAPE ST. RECONST & UTILITY PH3
$4,705,589.43 $4,705,589.43 $4,670,346.62
construction CT - 6100 - 12072001150
BOARDWALK TRAIL AT LADY BIRD LAKE
$22,312,452.32 $22,312,452.32 $22,007,638.36
construction CT - 6100 - 13022100350
COPPERFIELD NEIGHBORHOOD PARK DEVELOPMENT
$601,631.37 $601,631.37 $600,900.31
construction CT - 6100 - 13030700386
NORTH WALNUT CREEK BIKE TRAIL IMPROVEMENTS
$5,203,326.08 $5,203,326.08 $5,202,644.24
construction CT - 6100 - 13060500634
WILLIAMSON CREEK TRIBUTARY 2 STREAMBANK REHABILITATION
$1,889,756.22 $1,889,756.22 $1,849,453.86
construction CT - 6100 - 13062600677
DAVIS/DEER FROM BRODIE TO CORRAN FERRY 5385
$5,019,070.49 $5,019,070.49 $5,019,069.85
construction CT - 6100 - 13090400905
PUBLIC ACCESS TELEVISION HVAC REPLACEMENT
$127,777.00 $127,777.00 $123,725.00
construction CT - 6100 - 13100300008
3RD ST RECON. PHASE II - CONGRESS TO BRAZOS & SAN JACINTO TO
$2,690,216.16 $2,690,216.16 $2,645,840.80
construction CT - 6100 - 14041000463
SHOAL CREEK RESTORATION - 15TH TO 28TH STREETS
$6,442,099.93 $6,442,099.93 $5,897,293.11
construction CT - 6100 - 14051200536
3RD STREET RECONSTRUCTION PHASE 3 CONGRESS AVE. TO GUADALUPE
$4,023,557.16 $4,023,557.16 $3,943,910.65
construction CT - 6100 - 14102400041
WALLER CREEK TUNNEL 8TH ST. CREEK SIDE INLET FACILITY REBID
$5,474,230.38 $5,474,230.38 $3,531,436.67
construction CT - 6100 - 14121600165
REHABILITATION OF WASTEWATER LINES THRU TRENCHLESS PROCESS
$4,797,629.00 $4,797,629.00 $2,359,542.67
construction CT - 6100 - 15013000255
SHOAL CREEK GREENBELT TRAIL IMP
$4,331,729.39 $4,331,729.39 $4,162,880.98
construction CT - 6100 - 15040800457A
3RD ST. RECONSTRUCTION PHASE 4 - GUADALUPE ST. TO NUECES ST.
$4,062,538.18 $4,062,538.18 $3,658,218.66
construction CT - 6100 - 15062200659
WEST BANK LS REHAB
$1,509,300.00 $1,509,300.00 $1,433,835.00
construction CT - 6100 - 15090300899
MAINS TO CAPITOL COMPLEX AISD
$4,734,429.73 $4,734,429.73 $4,724,273.42
construction CT - 6100 - 15091700965
ULLRICH HYDRAULIC & ENERGY EFFICIENCY IMPROVEMENTS
$7,483,300.00 $7,483,300.00 $6,305,885.37
construction CT - 6100 - 15091800971
COLORADO STREET RECONST. & UTILITY ADJ. 7TH-10TH ST. REBID
$5,737,708.11 $5,737,708.11 $5,295,721.60
construction CT - 6100 - 15112300111
RIO GRANDE: 24TH TO 29TH ST. STREET RECONSTRUCTION AND UTIL
$6,965,411.70 $6,965,411.70 $6,699,441.12
construction CT - 6100 - 15120400140
HOWARD LANE RESERVOIR #1 IMPROVEMENTS
$1,959,723.00 $1,959,723.00 $1,908,476.42
construction CT - 6100 - 16020100283
MAIN TO JUNCTION 420 (DOWNTOWN AREA)
$5,027,162.79 $5,027,162.79 $4,968,988.23
construction CT - 6100 - 16022200342
FIRE STATION #8 & #32 DRIVEWAY REPAIRS
$251,926.43 $251,926.43 $251,926.40
construction CT - 6100 - 16032300472
SAR TERTIARY FILTER IMPROVEMENTS
$25,148,318.13 $25,148,318.13 $22,247,986.49
construction CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM
$43,987,476.68 $43,987,476.68 $11,842,166.37
construction CT - 6100 - 16040500519
LANDSIDE ROADWAY AND PEDESTRIAN IMPROVEMENTS
$1,214,324.63 $1,214,324.63 $1,210,905.47
construction CT - 6100 - 16041100529
SOUTHEAST ALLANDALE NEIGHBORHOOD W&WW REBID
$4,307,506.90 $4,307,506.90 $4,091,180.46
construction CT - 6100 - 16052400619
SAR WWTP TRAINS A & B BLOWER REPLACEMENT
$23,244,786.45 $23,244,786.45 $20,264,575.90
construction CT - 6100 - 16062700714
LOST CREEK RESERVOIR IMPROVEMENTS
$1,783,936.07 $1,783,936.07 $1,744,347.15
construction CT - 6100 - 16071100744
RETIRED FACILITY DECOMMISSIONING PHASE B
$1,326,377.42 $1,326,377.42 $1,266,734.50
construction CT - 6100 - 16080300820
WATERS MAIN PROJ.-SOUTHERN SEGMENT OF NORTHERN WALNUT CRK TR
$5,121,317.70 $5,121,317.70 $4,865,251.91
construction CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE
$25,579,520.80 $25,579,520.80 $7,667,048.84
construction CT - 6100 - 16081600851
AUSTIN CONVENTION CTR PARKING GARAGE REPAIRS @ 2ND & 5TH STS
$1,695,000.00 $1,695,000.00 $1,127,601.56
construction CT - 6100 - 16091400983
JUSTIN LANE, BURNET TO LAMAR ST RECONSTRUCTION & UTILITY ADJ
$5,167,211.13 $5,167,211.13 $4,246,194.61
construction CT - 6100 - 16092100999
OAKWOOD CEMETERY CHAPEL REHABILITATION
$1,259,148.64 $1,259,148.64 $1,057,757.05
construction CT - 6100 - 16102800046
ABIA - DEMOLISH BUILDINGS AND FENCE REBID
$85,051.72 $85,051.72 $76,546.55
construction CT - 6100 - 16110400058
DOMAIN - NEW COOLING TOWER FOR CHILLED WATER PLANT
$11,662,586.97 $11,662,586.97 $10,799,516.18
construction CT - 6100 - 16110700061
4TH AND RIO GRANDE CHILLED WATER TRANSMISSION MAIN
$1,564,885.00 $1,564,885.00 $0.00
construction CT - 6100 - 16120500118
SAR THICKENER IMPROVEMENTS
$7,384,332.00 $7,384,332.00 $4,756,292.50
construction CT - 6100 - 16120500124
WASTEWATER COLLECTION SYSTEM REHABILITATION OF LINES-GROUP A
$981,400.00 $981,400.00 $792,048.60
construction CT - 6100 - 16121900144
PARMER LANE INTERCEPTOR
$25,655,141.19 $25,655,141.19 $5,911,780.55
construction CT - 6100 - 17012500228A
GUS GARCIA DISTRICT PARK PHASE 3 IMPROVEMENTS
$952,353.04 $952,353.04 $493,755.08
construction CT - 6100 - 17012700237
MONTOPOLIS RECLAIMED WATER RESERVOIR AND PUMP STATION
$10,958,119.00 $10,958,119.00 $5,692,814.03
construction CT - 6100 - 17012700238
ABIA BUS SHELTER IMPROVEMENTS
$569,509.66 $569,509.66 $499,296.53
construction CT - 6100 - 17012700239
FOUR POINTS ELEVATED TANK IMPROVEMENTS
$3,051,190.60 $3,051,190.60 $2,990,166.79
construction CT - 6100 - 17013000243
GONZALES LIFT STATION ABANDONMENT
$1,198,148.40 $1,198,148.40 $747,989.84
construction CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION
$25,908,629.69 $25,908,629.69 $7,270,432.34
construction CT - 6100 - 17032800396
ABIA STORMWATER CHANNEL IMPROVEMENTS/REPAIR
$2,631,758.79 $2,631,758.79 $2,265,476.50
construction CT - 6100 - 17032800398
AUSTIN ENERGY SYSTEM CONTROL CENTER OFFICE FINISH OUT
$980,931.26 $980,931.26 $899,161.70
construction CT - 6100 - 17041700456
IH-35 UNDERPASS LIGHTING
$362,724.00 $362,724.00 $145,349.23
construction CT - 6100 - 17062600613
BLOCKS 2 AND 4 ODOR ABATEMENT
$738,375.00 $738,375.00 $298,396.24
construction CT - 6100 - 17062600614
TANGLEBRIAR SYSTEM IMPROVEMENTS PROJECT
$885,901.53 $885,901.53 $580,957.06
construction CT - 6100 - 17070600632
VIOLET CROWN TRAIL - SOUTH
$1,076,735.82 $1,076,735.82 $972,998.84
construction CT - 6100 - 17070700637
CAMPUS SIGNAGE IMPROVEMENTS
$254,300.00 $254,300.00 $0.00
construction CT - 6100 - 17082900788
WALNUT CREEK WWTP LAB & ADMIN BLDGS HVAC UPGRADES PH.1
$2,492,604.00 $2,492,604.00 $1,088,703.66
construction CT - 6100 - 17090100801
DCP1 COOLING TOWER EXPANSION REBID
$2,669,687.50 $2,669,687.50 $1,191,348.28
construction CT - 6100 - 17091200841
FIRE STATION #26 STRUCTURAL IMPROVEMENTS
$358,000.00 $358,000.00 $81,000.00
construction CT - 6100 - 17101200015
NEW FIELD OPS FACILITY
$664,110.99 $664,110.99 $314,066.20
construction CT - 6100 - 17101900042
GILLETLAND TO TECHRIDGE TRANSMISSION LINE (CIRCUIT 1030) FOU
$880,182.67 $880,182.67 $785,575.62
construction CT - 6100 - 17112100117
GILLELAND CREEK SUBSTATION CONTROL HOUSE
$254,243.00 $254,243.00 $75,002.48
construction CT - 6100 - 17120800138
ULLRICH WTP ADMIN. / CENTRIFUGE SCADA ASSET REPLACEMENT
$1,660,000.00 $1,660,000.00 $0.00
construction CT - 6100 - 17120800142
PUBLIC SAFETY TRAINING ACADEMY TENANT FINISH OUT BUILDING 1
$1,478,179.21 $1,478,179.21 $610,217.30
construction CT - 6100 - 17121500158
BURLESON ROAD PRESSURE CONVERSION PHASE 1
$4,736,700.00 $4,736,700.00 $501,340.36
construction CT - 6100 - 17121500159
UPPER BOGGY CREEK TRAIL PHASE 1
$2,524,656.40 $2,524,656.40 $260,911.00
construction CT - 6100 - 17121500161
IN SITU WASTEWATER PIPELINE RENEWAL GROUP B
$2,467,000.00 $2,467,000.00 $0.00
construction CT - 6100 - 17121500162
EAST AUSTIN WASTEWATER LINE IMPROVEMENTS
$2,180,684.16 $2,180,684.16 $115,157.10
construction CT - 6100 - 18010200196
ONION CREEK METRO PARK-DEVELOPMENT
$2,656,578.96 $2,656,578.96 $312,566.63
construction CT - 6100 - 18010500208
FOUR POINTS CENTER FORCE MAIN IMPROVEMENTS REBID
$869,370.75 $869,370.75 $125,115.43
construction CT - 6100 - 18011000212
PEDESTRIAN SAFETY IMPROVEMENTS-ACCESSIBLE PEDESTRIAN SIGNAL
$922,711.06 $922,711.06 $186,126.06
construction CT - 6100 - 18011900219
PEDESTRIAN SAFETY IMPV-HYBRID BEACON INSTALLATIONS-TAP GRANT
$627,929.00 $627,929.00 $0.00
construction CT - 6100 - 18021300251
NORTHERN WALNUT CREEK HIKE & BIKE TRAIL PH 1A
$581,413.60 $581,413.60 $76,288.32
construction CT - 6100 - 18021300254
SABINE STREET PROMENADE
$3,119,203.00 $3,119,203.00 $0.00
construction CT - 6100 - 18021600264
SLAUGHTER CREEK WATERSHED-SENDERA & CIRCLE C POND REHAB
$1,041,054.33 $1,041,054.33 $73,493.59
construction CT - 6100 - 18030900307
DOMAIN CHILLER #11 SUPPLY AND INSTALL
$2,839,020.00 $2,839,020.00 $0.00
construction CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3
$44,575,309.00 $44,575,309.00 $0.00
construction CT - 6100 - 18051800447
FM 812 LANDFILL LETDOWN REPAIR
$1,110,490.00 $1,110,490.00 $0.00
construction CT - 6100 - 18060100472
LANDSIDE ROADWAY & PEDESTRIAN IMPROVEMENTS - PHASE 2
$513,468.30 $513,468.30 $0.00
construction CT - 6100 - 607Q0001057
CARVER MUSEUM & CULTURAL CENTER & LIBRARY EXPANSION
$58,811.38 $58,811.38 $57,775.23
construction CT - 6300 - 17101600019
TRAILER DEMOLITION & REMOVAL, 6301-F HAROLD CT.
$12,250.00 $12,250.00 $0.00
construction MA - 6100 - CA130000001 09/26/20
LOCAL AREA TRAFFIC MANAGEMENT & INSTERSECTION IMPROVEMENTS
$1,847,948.20 $1,350,092.83 $1,140,449.08
construction MA - 6100 - CA130000003 01/25/19
2013 JOB ORDER CONTRACT - CITY OF AUSTIN FACILITY IMPR
$24,000,000.00 $15,753,928.62 $15,099,962.19
construction MA - 6100 - CA130000008 05/09/19
NEW CENTRAL LIBRARY CMAR
$113,606,906.99 $113,440,605.11 $113,378,100.96
construction MA - 6100 - CA140000001 09/30/20
LOCAL AREA TRAFFIC MNGMNT & INTERSECTION IMPR. IDIQ B12
$3,459,035.00 $2,901,792.81 $2,581,896.27
construction MA - 6100 - CA140000002 10/23/18
ADA RAMP & BUS STOP IMPROVEMENTS 2014 - 2016 CITY WIDE
$4,043,352.50 $4,043,352.50 $3,843,404.48
construction MA - 6100 - CA140000004 08/01/18
WASTEWATER LINE RELAY & SPOT REPAIR IDIQ
$8,264,798.91 $8,263,015.85 $8,251,566.07
construction MA - 6100 - CA140000007 06/30/18
FACILITIES & FORCE MAIN SERVICES ID/IQ - REBID
$15,580,202.00 $15,375,744.90 $14,445,442.64
construction MA - 6100 - CA150000003 10/22/18
ABIA TERMINAL / APRON EXPANSION AND IMPV. (CM@R)
$272,818,878.00 $272,818,878.00 $186,831,987.00
construction MA - 6100 - CA150000006 06/17/18
METER UPGRADES 3-INCH DIAMETER AND LARGER
$900,000.00 $557,248.04 $406,336.94
construction MA - 6100 - CA150000007 07/28/19
CHILLED WATER PIPING CONST. ON CUSTOMER DISTRIBUTION SITES
$13,500,000.00 $5,917,606.61 $5,250,042.32
construction MA - 6100 - CA160000005 03/30/19
WASTEWATER MANHOLE REHABILITATION IDIQ
$1,720,000.00 $590,500.00 $284,767.25
construction MA - 6100 - CA160000006 06/22/18
LONG LINE STRIPING IDIQ - REBID
$2,530,000.00 $2,215,000.00 $1,197,394.41
construction MA - 6100 - CA160000007 01/31/19
ANNUAL ASPHALT REPAIR 2016 IDIQ
$3,750,000.00 $3,085,524.80 $3,048,024.79
construction MA - 6100 - CA170000001 12/28/18
CHILLED WATER PIPING CONSTRUCTION IN THE RIGHT OF WAY IDIQ
$15,000,000.00 $8,894,124.50 $5,412,418.70
construction MA - 6100 - CA170000003 12/26/18
WW LINE RENEWAL & SPOT REHAB SVC- 2017-2019 IDIQ
$6,400,000.00 $4,529,361.70 $3,596,423.04
construction MA - 6100 - CA170000005 02/09/19
WATER SERVICES REPLACEMENT PROGRAM IDIQ
$2,000,000.00 $1,726,524.24 $925,118.51
construction MA - 6100 - CA170000006 09/14/18
TRAFFIC SIGNAL & PHB INSTALLATION IDIQ 2016 - REBID
$2,000,000.00 $1,331,000.00 $697,025.00
construction MA - 6100 - CA170000007 12/11/18
QUARTER CENT PROJECTS NORTH, DISTRICTS 1, 3, 4, 6, 7, 9, 10
$4,000,000.00 $2,207,165.90 $1,415,609.09
construction MA - 6100 - CA170000008 12/18/18
2016-18 QUARTER CENT SIDEWALK SOUTH, DISTRICTS 2, 5, 8
$3,000,000.00 $665,801.69 $352,899.28
construction MA - 6100 - CA170000009 08/30/18
FY 2017 TRAFFIC SIGNAL MAINTENANCE
$656,250.00 $644,846.43 $380,354.18
construction MA - 6100 - CA170000011 07/17/18
2017 FACILITIES AND FORCE MAIN-IDIQ
$5,000,000.00 $1,469,831.45 $966,179.87
construction MA - 6100 - CA170000012 01/11/19
VISION ZERO MAJOR INTERSECTION SAFETY CONSTRUCTION-IDIQ
$2,400,000.00 $2,388,084.95 $1,775,249.69
construction MA - 6100 - CA170000014 03/14/19
N. LAMAR BLVD AND BURNET RD CORRIDOR IMPV SIDEWALKS-IDIQ
$4,000,000.00 $575,517.66 $0.00
construction MA - 6100 - CA170000015 09/19/18
MISCELLANEOUS STREET OVERLAY IDIQ PROJECT
$2,000,000.00 $1,821,472.15 $1,593,884.09
construction MA - 6100 - CA180000001 10/16/18
CITYWIDE STORMWATER INFRASTRUCTURE MAINTENANCE PROJECTS IDIQ
$2,000,000.00 $856,813.27 $477,055.59
construction MA - 6100 - CA180000002 10/16/18
ASPHALT & CONCRETE REPAIR IDIQ PROJECT
$1,000,000.00 $851,697.32 $550,770.65
construction MA - 6100 - CA180000003 11/17/19
FLOOD HAZARD MITIGATION BUYOUTS - IDIQ
$2,000,000.00 $319,910.96 $0.00
construction MA - 6100 - CA180000004 06/22/18
TRAFFIC SIGNAL & PEDESTRIAN HYBRID BEACON INSTALL #1 - IDIQ
$1,850,000.00 $291,939.00 $149,910.36
construction MA - 6100 - CA180000006 01/14/20
2016 BOND-ATD BOLT DOWN DEVICE IDIQ
$450,000.00 $385,900.00 $17,850.00
construction MA - 6100 - CA180000008 03/27/19
2018 WATERLINE ON-CALL SERVICES IDIQ
$2,000,000.00 $604,868.85 $0.00
construction MA - 6100 - CA180000009 04/12/19
ANNUAL ASPHALT REPAIR CONTRACT 2018 IDIQ (SOUTH)
$750,000.00 $0.00 $0.00
construction MA - 6100 - CA180000010 04/12/19
ANNUAL ASPHALT REPAIR CONTRACT 2018 IDIQ (NORTH)
$750,000.00 $0.00 $0.00
construction MA - 6100 - CA180000011 04/13/19
CONCRETE AND ASPHALT REPAIR - SOUTH (IDIQ)
$1,500,000.00 $0.00 $0.00
construction MA - 6100 - CA180000012 04/13/19
CONCRETE AND ASPHALT REPAIR NORTH (IDIQ)
$1,500,000.00 $49,454.12 $0.00
construction MA - 7200 - CA120000001 09/30/18
DEMOLITION, RECONSTRUCTION, REPAIR AND NEW CONSTRUCTION.
$29,000,000.00 $18,266,365.83 $15,109,143.40
commodities (goods) CT - 1500 - 18051400431
TRASH AND RECYCLING RECEPTACLES FOR DOWNTOWN AREA
$31,800.00 $31,800.00 $0.00
commodities (goods) CT - 2200 - 17032300383
VARIABLE FREQUENCY DRIVES AND KEYPAD CONTROLLERS PARTS
$10,683.00 $10,683.00 $10,467.00
commodities (goods) CT - 2200 - 17072000675
NORDSTROM PLUG VALVES
$70,624.05 $70,624.05 $0.00
commodities (goods) CT - 2200 - 18061400504
RFQ LC18020-SODIUM BISULFITE (320-GALLON TOTES)
$49,910.00 $49,910.00 $0.00
commodities (goods) CT - 2200 - AW120124042
RESILIENT GATE VALVES AND GASKETS FOR FOUR POINT #2 LIFTSTN
$5,468.00 $5,468.00 $5,390.00
commodities (goods) CT - 2200 - AW151105010
DI FITTINGS-OFFSETS FOR WAREHOUSE
$13,746.60 $13,746.60 $12,842.60
commodities (goods) CT - 2200 - AW160415060
GEM SAND FOR GBSC AND NSC
$31,683.10 $31,683.10 $31,683.09
commodities (goods) CT - 2200 - AW161209014
PUMP MOTOR REPAIR
$8,578.00 $8,578.00 $7,925.46
commodities (goods) CT - 2200 - AW170221031
REPAIR PARTS FOR SENSUS TEST METERS
$16,680.10 $16,680.10 $16,430.10
commodities (goods) CT - 2200 - AW170427056
LIQUID SODIUM BISULFITE
$44,303.28 $44,303.28 $26,898.42
commodities (goods) CT - 2200 - AW170427056-2
LIQUID SODIUM BISULFITE
$7,120.17 $7,120.17 $0.00
commodities (goods) CT - 2200 - AW170714086
COMPONENTS FOR BAR SREEN
$42,455.80 $42,455.80 $39,303.94
commodities (goods) CT - 2200 - AW170724091
GE SENSING PANAMETRICS PT900 LIQUID ULTRASONIC FLOWMETER
$9,240.00 $9,240.00 $9,235.09
commodities (goods) CT - 2200 - AW170828104
REPAIRS TO MERCURY ANALYZER
$6,655.40 $6,655.40 $0.00
commodities (goods) CT - 2200 - AW170828106
FIBER OPTIC CAMERA CABLE
$12,250.80 $12,250.80 $0.00
commodities (goods) CT - 2200 - AW180215029
BURIED SERVICE WORM SERVICE GEARBOX WITH ADAPTION
$10,869.00 $10,869.00 $0.00
commodities (goods) CT - 2200 - AW180222034
VERTICAL TURBINE PUMP AT HORNSBY
$49,227.00 $49,227.00 $0.00
commodities (goods) CT - 2200 - AW180312043
REPLACEMENT OF M2CP ACTUATORS FOR SAR
$40,444.09 $40,444.09 $0.00
commodities (goods) CT - 2200 - AW180313044
RFQ-LC18013-REBID, PANALARM ALARM CARDS
$15,024.00 $15,024.00 $0.00
commodities (goods) CT - 2200 - AW180326048
PARTS FOR VLMS FOR HORNSBY
$38,963.06 $38,963.06 $4,705.52
commodities (goods) CT - 2200 - AW180327049
HDPE PIPE FOR CONSTRUCTION REHAB
$24,819.45 $24,819.45 $0.00
commodities (goods) CT - 2200 - AW180516066
RFQ LC18015-MICRO-ARE SERIES UTILITY BATTERY CHARGER
$7,314.55 $7,314.55 $0.00
commodities (goods) CT - 2200 - AW180523068
RFQ LC18017-DEWATERING DUMPSTERS
$22,450.00 $22,450.00 $0.00
commodities (goods) CT - 2200 - AW180604070
FOLLOWER SHAFT INCLUDING CAM ROLLERS, END CAPS, BEARINGS ETC
$11,490.35 $11,490.35 $0.00
commodities (goods) CT - 2200 - AW180605071
SHAFT FOR FUME EXHAUST FAN
$35,972.26 $35,972.26 $0.00
commodities (goods) CT - 2400 - 17110600089
MULTIPLE COMMODITIES FOR TRAFFIC CONTROLS AND EQUIPMENT
$10,693.25 $10,693.25 $6,787.00
commodities (goods) CT - 2400 - 18022600285
ATLAS COPCO COBRA COMBI GAS POWERED DRILL/BREAKER
$39,160.00 $39,160.00 $0.00
commodities (goods) CT - 2400 - 18030800299
TRAFFIC CONTROL SIGNS
$13,891.50 $13,891.50 $0.00
commodities (goods) CT - 2400 - 18041600377
LED TRAFFIC LAMPS
$38,387.50 $38,387.50 $0.00
commodities (goods) CT - 2400 - 18042500396
LED PEDESTRIAN SIGNAL HEAD W/ COUNTDOWN DISPLAY
$40,750.00 $40,750.00 $0.00
commodities (goods) CT - 2400 - 18051400434
BATTERY, 12V DEEP CYCLE
$49,280.00 $49,280.00 $0.00
commodities (goods) CT - 4400 - 15060300610
FY15 CHANNELAUSTIN-FIELD EQUIPMENT-CAMERA&CAMERA ACCESSORIES
$27,611.40 $27,611.40 $0.00
commodities (goods) CT - 5600 - 15081700827
20502-COATN 2.0 COMPLETION OF THE ADVA FIBER OPTIC NETWORKIN
$4,363,843.07 $4,363,843.07 $549,455.84
commodities (goods) CT - 5600 - 15092200986
20706 CTECC VIDEO WALL UPGRADE LIGHT ENGINES
$749,182.74 $749,182.74 $749,182.47
commodities (goods) CT - 5600 - 16020200292
22956-CTM, OUTSIDE FIBER PLANT REPAIR & MAINTENANCE
$57,500.00 $57,500.00 $55,186.20
commodities (goods) CT - 5600 - 18032300329
FIBER OPTIC NETWORKING SYSTEM
$1,000,000.00 $1,000,000.00 $0.00
commodities (goods) CT - 5600 - 18033000342
MEDICSCAN SCANNER OCR WITH SDK FOR ECLINICAL WORKS
$8,390.00 $8,390.00 $0.00
commodities (goods) CT - 6200 - 17101600017
PWD SBO/CONCRETE/RECYCLED CONCRETE FLEXIBLE BASE
$13,500.00 $13,500.00 $13,457.61
commodities (goods) CT - 6300 - 18041600374
CLAY LOAM SOIL
$6,000.00 $6,000.00 $0.00
commodities (goods) CT - 7300 - 17091100837
PEG ACCESS CENTRALIZED MASTER CONTROL SYSTEM PHASE II
$261,933.00 $261,933.00 $85,450.00
commodities (goods) CT - 7500 - 18050900415
MAY2018-PUMP-SEWAGE,RLC,WO73318
$10,519.00 $10,519.00 $0.00
commodities (goods) CT - 7500 - 18051800449
PURCHASE OF LOCK SETS
$11,144.00 $11,144.00 $0.00
commodities (goods) CT - 7800 - 17020900271
SNAP ON TOOLS FOR SC08
$8,975.94 $8,975.94 $8,975.89
commodities (goods) CT - 7800 - 17121900168
LOCKING STORAGE BOXES FOR APD K-9 UNITS
$12,387.60 $12,387.60 $0.00
commodities (goods) CT - 7800 - 18013100236
OILS, GREASE & LUBRICANTS
$59,000.00 $59,000.00 $58,342.57
commodities (goods) CT - 7800 - 18051700441
CYCLONE SWEEPER ENGINE REPAIR PART
$14,014.56 $14,014.56 $0.00
commodities (goods) CT - 8100 - 17092600879
CAMERA EQUIPMENT
$10,418.18 $10,418.18 $10,353.18
commodities (goods) CT - 8100 - 18022000268
3 TRAILERS: 2 DECKOVER TRAILERS W/STAND-UP & 1 DUMP TRAILER
$14,161.00 $14,161.00 $0.00
commodities (goods) CT - 8100 - 18032200324
RUNWAY DEICING FLUID AQUEOUS POTASSIUM ACETATE
$41,888.00 $41,888.00 $0.00
commodities (goods) CT - 8100 - 18032600332
HOLIDAY SPECIAL EVENTS DECORATIONS FOR ABIA
$11,473.00 $11,473.00 $5,736.50
commodities (goods) CT - 8100 - 18032800336
DE-ICING MATERIALS FOR ABIA
$44,583.00 $44,583.00 $39,783.09
commodities (goods) CT - 8100 - 18052300461
HOLLOW METAL DOOR REMOVAL AND REPLACEMENT AT ABIA
$7,062.00 $7,062.00 $0.00
commodities (goods) CT - 8100 - 18052400462
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS
$54,472.10 $54,472.10 $0.00
commodities (goods) CT - 8100 - 18052500466
HUSQVARNA OUTDOOR EQUIPMENT FOR GROUNDS MAINTENANCE
$5,249.40 $5,249.40 $0.00
commodities (goods) CT - 8200 - 18051000422
DESCRIPTION OF HILTON BRIDGE AND INTERACTIVE PLAQUES
$5,809.80 $5,809.80 $0.00
commodities (goods) CT - 8200 - 18060800493
SIEMENS SENTRON 1000 AMP BREAKER
$6,175.18 $6,175.18 $0.00
commodities (goods) CT - 8500 - 17120800144
PETER PEPPER AXCESS MOBILE DESK
$8,301.32 $8,301.32 $0.00
commodities (goods) CT - 8500 - 17121300153
GRESSCO STACKABLE CHAIRS BY HABA
$5,026.55 $5,026.55 $4,936.55
commodities (goods) CT - 8600 - 18032200320
PAN AM REC CTR REPLACE DAMAGED ELECTRIC CURTAIN
$15,455.00 $15,455.00 $0.00
commodities (goods) CT - 8600 - 18040400350
PARQUE ZARAGOZA REPLACING BAD CURTAIN FOR NEW ELECTRIC ONE
$9,953.00 $9,953.00 $0.00
commodities (goods) CT - 8700 - 17113000126
AVIATOR NIGHT VISION TEST EQUIPMENT
$35,482.00 $35,482.00 $35,190.00
commodities (goods) CT - 8700 - 17121100147
POLICE APPLICANT SELECTION TEST
$8,800.00 $8,800.00 $4,814.55
commodities (goods) CT - 8700 - 18030100289
BOMB SUIT WITH HELMET & ACCESSORIES
$31,729.00 $31,729.00 $0.00
commodities (goods) CT - 8700 - 18042300392
FINGERPRINT DEVELOPMENT CHAMBER & ACCESSORIES
$10,325.29 $10,325.29 $562.14
commodities (goods) CT - 9300 - 17100600009
TUMBLERS
$7,450.00 $7,450.00 $6,250.00
commodities (goods) CT - 9300 - 18032600331
RECLINER
$5,400.00 $5,400.00 $0.00
commodities (goods) CT - 9300 - 18060500479
KETAMINE
$25,400.00 $25,400.00 $0.00
commodities (goods) MA - 1500 - GA110000083 06/26/18
SAFETY FOOTWEAR FOR SWS PERSONNEL
$449,174.64 $378,691.41 $357,767.02
commodities (goods) MA - 1500 - GA130000020 07/15/18
ESTABLISH CONTRACT FOR DECALS, UNIVERSAL RECYCLING ORDINANCE
$265,320.00 $264,479.71 $264,479.71
commodities (goods) MA - 1500 - GA140000097 07/01/18
SUPPLY AGREEMENT FOR INDOOR RECYCLING CONTAINERS
$360,000.00 $37,238.17 $37,238.17
commodities (goods) MA - 1500 - GA140000104 08/07/18
MARKETING COLLATERAL SUPPLY AGREEMENT
$800,000.00 $569,486.06 $485,904.71
commodities (goods) MA - 1500 - GA170000022 03/23/19
BUCKETS AND LIDS
$80,982.00 $69,760.52 $69,760.52
commodities (goods) MA - 2200 - GA120000109 08/26/18
CONRACT FOR MANHOLE EXT RINGS
$817,800.00 $407,424.00 $403,969.50
commodities (goods) MA - 2200 - GA130000053 06/02/19
LEAD FREE WATER METERS AND GATE VALVES
$7,500,000.00 $4,042,977.49 $3,636,468.35
commodities (goods) MA - 2200 - GA130000071 08/30/18
50% HYDROGEN PEROXIDE SOLUTION
$748,500.00 $637,378.78 $590,358.34
commodities (goods) MA - 2200 - GA130000086 06/30/18
LIQUID EMULSION CATIONIC POLYMER FOR SLUDGE, THKNG & DEWATER
$3,763,339.00 $3,289,780.30 $3,216,144.30
commodities (goods) MA - 2200 - GA130000091 11/12/18
MAGNESIUM HYDROXIDE SLURRY
$17,544,000.00 $9,382,757.58 $9,029,311.56
commodities (goods) MA - 2200 - GA130000103 10/30/18
LIQUID CARBON DIOXIDE
$1,513,500.00 $1,198,305.74 $1,136,069.21
commodities (goods) MA - 2200 - GA130000110 08/31/18
COPPER PIPE AND POLYETHYLENE PIPE
$86,100.00 $0.00 $0.00
commodities (goods) MA - 2200 - GA130000111 08/31/18
COPPER PIPE AND POLYETHYLENE PIPE
$72,775.00 $54,471.00 $54,471.00
commodities (goods) MA - 2200 - GA140000004 10/13/18
FIRE SERVICE WATER METERS
$2,471,035.00 $1,505,365.20 $1,192,714.40
commodities (goods) MA - 2200 - GA140000035 01/05/19
24-MONTH CONTRACT FOR READY MIX CONCRETE
$105,200.00 $6,236.00 $6,236.00
commodities (goods) MA - 2200 - GA140000076 07/10/18
HACH CATALOG FOR SUPPLIES
$778,000.00 $746,544.08 $674,213.49
commodities (goods) MA - 2200 - GA140000082 06/30/18
36 MONTH CONTRACT FOR 24 AND 32 INCH MANHOLE COVERS
$449,442.00 $117,167.77 $117,167.77
commodities (goods) MA - 2200 - GA140000083 12/22/18
24 MONTH CONTRACT FOR HOT MIX (ASPHALTIC CONCRETE) COLD MIX
$2,215,920.00 $984,002.36 $969,132.22
commodities (goods) MA - 2200 - GA140000084 06/18/19
FIRE HYDRANTS
$3,178,125.00 $505,975.00 $475,115.00
commodities (goods) MA - 2200 - GA140000085 06/30/18
SODIUM CHLORIDE (BULK) FOR WTP #4
$585,600.00 $442,253.02 $421,731.66
commodities (goods) MA - 2200 - GA140000092 10/05/18
ORGANIC CHEMICAL REFERENCE STANDARDS
$60,000.00 $19,024.00 $18,943.00
commodities (goods) MA - 2200 - GA140000106 08/10/18
CAST IRON CASING AND LIDS
$82,567.00 $64,360.58 $64,241.48
commodities (goods) MA - 2200 - GA140000107 08/10/18
36 MO CONTRACT FOR SEMI-RIGID ADAPTERS
$232,013.00 $211,644.24 $209,694.94
commodities (goods) MA - 2200 - GA140000108 08/10/18
DUCTILE IRON FITTINGS FOR WAREHOUSE
$765,328.00 $196,487.47 $196,487.47
commodities (goods) MA - 2200 - GA140000109 08/10/18
DUCTILE IRON FITTINGS FOR WAREHOUSE
$236,656.00 $80,344.35 $80,051.85
commodities (goods) MA - 2200 - GA140000112 09/07/18
POWERED ACTIVATED CARBON FOR AWU-DAVIS, ULLRICH AND WTP4
$2,291,200.00 $369,597.40 $369,597.40
commodities (goods) MA - 2200 - GA150000002 10/05/18
SANITARY SEWER CLEANOUT FRAMES AND COVERS
$337,600.00 $316,243.00 $295,143.00
commodities (goods) MA - 2200 - GA150000003 11/13/18
LIQUID FERRIC SULFATE FOR WTPS
$1,845,216.00 $1,200,330.88 $1,112,009.89
commodities (goods) MA - 2200 - GA150000015 12/16/18
GATE VALVES FOR WAREHOUSE
$87,237.00 $52,106.57 $50,181.11
commodities (goods) MA - 2200 - GA150000020 07/18/18
MASONRY, GRAVEL AND CONCRETE SUPPLIES
$128,607.00 $56,775.85 $53,627.88
commodities (goods) MA - 2200 - GA150000027 02/23/19
24-MONTH CONTRACT FOR BULK LIQUID CHLORINE FY15
$2,201,680.00 $1,495,518.75 $1,185,676.81
commodities (goods) MA - 2200 - GA150000028 04/07/19
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
$62,460.80 $22,390.55 $22,390.55
commodities (goods) MA - 2200 - GA150000029 04/08/19
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
$104,319.32 $21,891.14 $21,891.14
commodities (goods) MA - 2200 - GA150000030 11/30/18
ANNUAL CONTRACT FOR RAGS, WIPING 100% COTTON
$176,200.00 $48,411.00 $45,569.25
commodities (goods) MA - 2200 - GA150000031 02/23/19
24-MONTH CONTRACT FOR LIQUID CHLORINE
$1,722,304.00 $1,499,300.71 $1,415,314.23
commodities (goods) MA - 2200 - GA150000048 02/11/19
FLEXIBLE BASE FOR AWU LOCATIONS.
$1,573,520.00 $861,679.74 $822,414.61
commodities (goods) MA - 2200 - GA150000052 03/31/19
FULL CIRCLE COUPLINGS
$25,581.44 $10,804.97 $10,804.97
commodities (goods) MA - 2200 - GA150000055 03/31/19
FULL CIRCLE COUPLINGS
$25,394.88 $7,565.17 $7,073.97
commodities (goods) MA - 2200 - GA150000060 04/23/19
24-MONTH CONTRACT FOR BADGER WATER METER REPAIR PARTS FY15
$200,000.00 $27,725.30 $27,725.30
commodities (goods) MA - 2200 - GA150000061 06/28/19
CLAMPS AND COUPLINGS FOR WATER METERS
$220,430.40 $37,621.52 $37,621.52
commodities (goods) MA - 2200 - GA150000073 06/18/19
QUICKLIME FOR TREATING DRINKING WATER.
$13,716,000.00 $9,392,843.30 $8,834,406.98
commodities (goods) MA - 2200 - GA150000080 09/10/18
ANTHRACITE FILTER MATERIAL FOR AWU TREATMENT PLANTS
$287,328.00 $124,191.44 $124,191.44
commodities (goods) MA - 2200 - GA150000095 08/31/18
24 MONTH CONTRACT REQUEST FOR HYDRANT PARTS/FIRE HOSE FY15
$224,277.00 $45,167.80 $43,934.40
commodities (goods) MA - 2200 - GA150000096 08/31/18
24 MONTH CONTRACT REQUEST FOR HYDRANT PARTS/FIRE HOSE FY15
$20,565.00 $16,249.00 $16,249.00
commodities (goods) MA - 2200 - GA150000098 09/08/18
SAND AND GRAVEL AUSTIN WATER PLANTS
$161,595.00 $62,621.24 $62,621.24
commodities (goods) MA - 2200 - GA160000013 11/29/18
PVC WASTEWATER LINE FITTINGS
$477,642.00 $393,787.76 $376,587.66
commodities (goods) MA - 2200 - GA160000014 11/29/18
PVC WASTEWATER LINE FITTINGS
$5,179.00 $3,657.36 $3,657.36
commodities (goods) MA - 2200 - GA160000025 01/21/19
SAFETY FOOTWEAR FOR AW & PUBLIC WORKS
$140,000.00 $138,289.74 $106,021.34
commodities (goods) MA - 2200 - GA160000026 01/25/20
DISPOSAL AND REPLACEMENT OF CARBON MEDIA
$152,504.00 $76,252.00 $76,252.00
commodities (goods) MA - 2200 - GA160000028 02/04/19
TEMP TRAFFIC CONTROL DEVICES
$3,495,000.00 $2,820,964.28 $2,447,742.35
commodities (goods) MA - 2200 - GA160000029 03/07/19
MAGNESIUM HYDROXIDE SLURRY
$1,203,060.00 $834,405.87 $466,550.87
commodities (goods) MA - 2200 - GA160000030 02/18/19
ROLL-OFF CONTAINER GRIT DISPOSAL SERVICES
$1,461,096.00 $577,197.00 $535,162.00
commodities (goods) MA - 2200 - GA160000035 03/24/19
RIVER ROCK 1"
$606,930.00 $481,147.40 $448,798.96
commodities (goods) MA - 2200 - GA160000042 03/23/19
EPOXY CEMENT MANHOLE SEAL
$79,103.00 $24,780.00 $24,882.00
commodities (goods) MA - 2200 - GA160000043 04/03/19
INDUSTRIAL LUBRICANTS
$1,145,350.00 $240,994.20 $236,285.59
commodities (goods) MA - 2200 - GA160000075 08/31/19
LIQUID PHOSPHATE
$918,330.00 $820,053.00 $733,629.69
commodities (goods) MA - 2200 - GA160000076 07/31/19
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
$41,182.89 $7,260.78 $7,260.78
commodities (goods) MA - 2200 - GA160000077 07/31/19
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
$116,558.64 $41,411.50 $40,347.50
commodities (goods) MA - 2200 - GA160000078 07/31/19
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
$56,983.29 $10,628.23 $10,628.23
commodities (goods) MA - 2200 - GA160000087 11/02/18
LAB SUPPLIES AND LAB CHEMICALS
$941,760.00 $526,870.04 $487,407.97
commodities (goods) MA - 2200 - GA170000001 11/03/18
LABORATORY GASES
$33,000.00 $20,609.61 $17,784.00
commodities (goods) MA - 2200 - GA170000004 10/27/19
AGGREGATE MATERIALS
$631,239.00 $137,621.66 $125,418.01
commodities (goods) MA - 2200 - GA170000005 02/09/19
ANHYDROUS AMMONIA FOR DAVIS AND ULLRICH
$476,088.00 $333,913.20 $205,040.40
commodities (goods) MA - 2200 - GA170000006 02/02/19
GATE VALVES
$414,514.00 $96,574.92 $93,140.87
commodities (goods) MA - 2200 - GA170000010 12/14/18
SODIUM HYDROXIDE
$110,000.00 $0.00 $0.00
commodities (goods) MA - 2200 - GA170000023 03/27/19
FIRE HYDRANT REPAIR PARTS
$481,057.00 $222,562.06 $202,129.65
commodities (goods) MA - 2200 - GA170000038 05/17/19
HI-PRESSURE HOSES
$100,000.00 $42,144.00 $26,520.00
commodities (goods) MA - 2200 - GA170000040 08/03/19
BRASS FITTINGS
$490,000.00 $112,348.62 $96,238.05
commodities (goods) MA - 2200 - GA170000046 06/27/19
WATER FITTINGS AND ACCESSORIES
$60,000.00 $6,448.49 $4,527.74
commodities (goods) MA - 2200 - GA170000048 07/20/19
LIQUID ALUM
$69,384.00 $20,287.77 $20,287.77
commodities (goods) MA - 2200 - GA170000049 08/03/19
PVC WATER AND SEWER PIPE
$260,240.00 $64,790.58 $64,790.58
commodities (goods) MA - 2200 - GA170000059 08/03/19
COUPLINGS, INSERTS AND RELATED HARDWARE
$28,000.00 $5,809.78 $5,102.72
commodities (goods) MA - 2200 - GA170000060 08/10/19
PRESCRIPTION SAFETY EYEWEAR
$70,000.00 $34,281.02 $17,275.00
commodities (goods) MA - 2200 - GA170000069 09/25/20
CONTRACT FOR CALICIUM CHLORIDE AND HYPOCHLORITE
$58,608.00 $3,552.00 $3,552.00
commodities (goods) MA - 2200 - GA170000075 10/12/19
WATER METER LIDS AND BOXES
$228,000.00 $47,821.75 $33,785.17
commodities (goods) MA - 2200 - GA180000009 01/16/20
TRAFFIC CONES
$100,000.00 $6,620.00 $0.00
commodities (goods) MA - 2200 - GA180000020 02/06/20
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS
$142,728.00 $49,286.30 $29,270.40
commodities (goods) MA - 2200 - GA180000022 02/07/20
RECLAIMED AND COLD WATER METERS
$226,000.00 $40,262.00 $0.00
commodities (goods) MA - 2200 - GA180000023 02/04/20
BALL AND GATE VALVES
$163,600.00 $11,783.43 $9,631.13
commodities (goods) MA - 2200 - GA180000024 02/04/21
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
$201,750.00 $24,115.98 $16,075.98
commodities (goods) MA - 2200 - GA180000031 03/07/20
LIQUID AMMONIUM SULFATE
$134,610.00 $21,887.43 $8,395.99
commodities (goods) MA - 2200 - GA180000032 03/04/20
FLOCCULATING POLYMER
$991,655.00 $52,522.34 $16,160.72
commodities (goods) MA - 2200 - GA180000033 03/01/20
FLUOROSILICIC ACID
$410,315.00 $104,408.85 $34,133.19
commodities (goods) MA - 2200 - GA180000034 04/26/20
SODIUM HYPOCHLORITE
$1,953,500.00 $192,116.00 $52,608.00
commodities (goods) MA - 2200 - GA180000039 04/10/20
BRASS FITTINGS (NO LEAD)
$86,426.00 $3,350.83 $2,965.38
commodities (goods) MA - 2200 - GA180000049 04/30/20
CAST IRON CASTING AND LIDS
$50,000.00 $0.00 $0.00
commodities (goods) MA - 2200 - GA180000050 06/14/20
LIQUID SULFUR DIOXIDE
$582,000.00 $0.00 $0.00
commodities (goods) MA - 2200 - NR150000003 07/13/20
REVENUE CONTRACT REQUEST FOR CUT, BALE AND SALE OF HAY
$0.00 $0.00 $0.00
commodities (goods) MA - 2400 - GA130000001 10/11/18
GLASS BEADS
$1,410,000.00 $99,845.60 $99,845.60
commodities (goods) MA - 2400 - GA130000002 10/11/18
PREFORMED THERMOPLASTIC MARKING MATERIALS
$1,560,000.00 $1,000,717.84 $1,000,717.84
commodities (goods) MA - 2400 - GA130000022 10/18/18
SIGN FACE MATERIALS
$1,350,000.00 $316,360.98 $304,448.73
commodities (goods) MA - 2400 - GA130000035 12/13/18
PELCO HARDWARE
$600,000.00 $227,335.00 $227,335.00
commodities (goods) MA - 2400 - GA130000045 01/02/19
PARKING CITATION ENVELOPES
$55,335.00 $20,160.60 $20,160.60
commodities (goods) MA - 2400 - GA130000050 04/25/19
ACCESSIBLE PEDESTRIAN PUSH BUTTONS AND CONTROL UNITS
$2,250,000.00 $775,960.00 $775,960.00
commodities (goods) MA - 2400 - GA130000051 04/11/19
BLANK ALUMINUM SIGNS
$1,050,000.00 $287,679.50 $278,789.50
commodities (goods) MA - 2400 - GA130000052 04/25/19
PREFABRICATED TRAFFIC SIGNS
$1,950,000.00 $529,189.50 $457,247.00
commodities (goods) MA - 2400 - GA130000093 08/08/18
TRAFFIC SIGNAL HEADS
$400,000.00 $148,248.00 $148,248.00
commodities (goods) MA - 2400 - GA140000028 12/15/18
2070 ATC TRAFFIC SIGNAL CONTROLLERS 1E'S & 1C'S CPU MODULES
$1,273,750.00 $744,685.00 $744,685.00
commodities (goods) MA - 2400 - GA140000046 03/02/19
SIGNAL HARDWARE
$527,250.00 $108,969.40 $108,969.40
commodities (goods) MA - 2400 - GA140000047 03/05/19
VARIOUS TYPES OF CABLE
$1,175,010.00 $160,398.00 $155,028.00
commodities (goods) MA - 2400 - GA140000059 04/20/19
TRAFFIC VEHICLE SIGNAL VARIOUS SIZES ADJUSTABLE HEAD
$453,900.00 $80,010.00 $80,010.00
commodities (goods) MA - 2400 - GA150000056 04/07/19
SQUARE STEEL POSTS, ANCHORS AND FASTENERS
$560,000.00 $228,890.00 $219,240.00
commodities (goods) MA - 2400 - GA150000067 05/04/19
2070-4A POWER SUPPLY
$285,680.00 $31,500.00 $31,500.00
commodities (goods) MA - 2400 - GA150000100 10/08/18
EBERLE DESIGN 2010 ECLIP
$601,119.00 $126,250.00 $126,250.00
commodities (goods) MA - 2400 - GA160000001 10/13/18
2E DUAL CHANNEL LCD LOOP DETECTOR CARD
$150,000.00 $36,250.00 $36,250.00
commodities (goods) MA - 2400 - GA160000016 12/17/18
AUSTIN TRANS\TYPE 170 332 TRAFFIC SIGNAL CABINETS
$1,009,876.00 $538,968.00 $538,968.00
commodities (goods) MA - 2400 - GA160000023 02/03/19
VIDEO IMAGING VEHICLE DETECTION SYSTEM/DUAL & SINGLE CARDS
$2,706,978.00 $1,501,175.00 $921,050.00
commodities (goods) MA - 2400 - GA160000044 04/03/19
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS/MARKINGS
$462,453.00 $15,834.00 $15,834.00
commodities (goods) MA - 2400 - GA170000008 12/04/18
PRE-FABRICATED RUBBER DEVICES
$600,000.00 $276,136.00 $276,136.00
commodities (goods) MA - 2400 - GA170000027 04/09/22
BIKES, KIOSKS, AND SERVICE HOURS FOR BIKE SHARE PROGRAM
$805,033.00 $295,415.74 $285,472.00
commodities (goods) MA - 2400 - GA170000068 09/04/20
BULLDOG PUSH BUTTON/SIGNALS
$105,000.00 $0.00 $0.00
commodities (goods) MA - 2400 - GA180000001 10/04/19
DYNAMIC SPEED DISPLAY DEVICES
$114,000.00 $60,735.00 $60,735.00
commodities (goods) MA - 2400 - GA180000004 11/05/19
HAWK SIGNAL HEADS/SIGNALS
$110,000.00 $32,446.50 $32,446.50
commodities (goods) MA - 2400 - GA180000007 10/29/18
CHANNELIZER POSTS/SIGNS AND MARKINGS
$55,000.00 $29,236.60 $29,236.60
commodities (goods) MA - 2400 - GA180000014 12/03/19
FIBER OPTIC CABLE
$107,850.00 $0.00 $0.00
commodities (goods) MA - 2400 - GA180000016 06/13/19
COUNTDOWN TIMERS AND INSTALLATION
$676,800.00 $0.00 $0.00
commodities (goods) MA - 2400 - GA180000019 12/19/19
CCTV CAMERAS/SIGNALS
$303,570.00 $100,857.00 $100,857.00
commodities (goods) MA - 2400 - GA180000026 01/24/19
DECALS FOR PARKING METERS
$8,402.50 $609.70 $0.00
commodities (goods) MA - 2400 - GA180000042 04/15/21
BATTERIES, 12 VOLT, DEEP CYCLE, 75 AH
$44,620.80 $0.00 $0.00
commodities (goods) MA - 5300 - GA160000015 01/03/19
TREE AND TREE SEEDLING
$814,803.00 $73,658.58 $72,973.58
commodities (goods) MA - 5600 - 14082800022 08/27/18
RFP FOR PARD CEMETERY MANAGEMENT SOFTWARE
$33,996.00 $31,314.80 $31,314.80
commodities (goods) MA - 5600 - 15051400019 07/13/19
GRANT MANAGEMENT SYSTEM FOR CULTURAL ARTS DIVISION
$54,500.00 $23,500.00 $23,500.00
commodities (goods) MA - 5600 - 18013100011 10/31/22
FINANCIAL SERVICES-SOFTWARE SUPPORT FOR FINANCE
$383,595.00 $89,000.00 $31,423.99
commodities (goods) MA - 5600 - GA140000105 08/07/18
ELECTRONIC PLAN REVIEW SOLUTION WITH MAINT AND SUPPORT
$1,490,379.00 $1,425,344.58 $953,559.58
commodities (goods) MA - 5600 - GA150000009 10/31/18
WEB EOC SOFTWARE MAINTENANCE AND SUPPORT
$65,475.00 $65,474.70 $65,474.70
commodities (goods) MA - 5600 - GA150000058 04/01/19
PARTS CONTRACT FOR SHARED USE PASSENGER SYSTEM AT ABIA
$658,000.00 $682,981.82 $450,566.94
commodities (goods) MA - 5600 - GA150000069 05/11/20
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS
$1,800,000.00 $1,499,165.57 $1,214,275.97
commodities (goods) MA - 5600 - GA160000010 10/10/18
21016-3M RFID IFB
$1,248,960.00 $1,187,931.70 $1,112,115.20
commodities (goods) MA - 5600 - GA170000025 04/19/19
VIDEO IMAGING VEHICLE DETECTION SYSTEM
$3,810,000.00 $1,532,300.00 $1,532,300.00
commodities (goods) MA - 5600 - GA170000064 08/03/18
TWO WAY RADIO PARTS AND ACCESSORIES
$250,000.00 $167,958.42 $121,880.73
commodities (goods) MA - 6000 - GA130000088 08/01/18
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM
$2,000,000.00 $1,995,023.50 $1,995,023.50
commodities (goods) MA - 6200 - GA120000073 09/22/18
ROLL-UP TRAFFIC SIGNS
$840,000.00 $338,084.60 $335,183.90
commodities (goods) MA - 6200 - GA120000082 12/14/18
HOT MIX - PRIMARY CONTRACT
$44,085,750.00 $33,347,574.63 $31,999,726.93
commodities (goods) MA - 6200 - GA120000083 12/14/18
HOT MIX - ALTERNATE CONTRACT
$26,533,200.00 $118,128.27 $118,128.27
commodities (goods) MA - 6200 - GA140000100 09/03/18
TRAP ROCK
$4,125,628.00 $3,019,808.02 $2,686,907.87
commodities (goods) MA - 6200 - GA150000011 10/26/18
GUARD RAILING, METAL BEAM & SUPPLIES
$377,820.00 $129,398.31 $128,897.81
commodities (goods) MA - 6200 - GA150000014 11/04/18
TEMPORARY RAISED PAVEMENT MARKERS
$159,620.00 $39,640.00 $38,360.00
commodities (goods) MA - 6200 - GA150000049 03/26/19
SPOILS DISPOSAL SERVICES
$112,000.00 $6,907.98 $6,220.86
commodities (goods) MA - 6200 - GA150000050 03/22/19
DETECTABLE WARNING PLATES
$320,228.00 $160,815.59 $160,559.56
commodities (goods) MA - 6200 - GA160000038 03/24/19
ACCELERATING ADMIXTURE FOR CONCRETE
$85,024.00 $51,360.00 $51,360.00
commodities (goods) MA - 6200 - GA170000011 03/23/20
REINFORCING STEEL
$844,870.00 $93,652.60 $72,302.50
commodities (goods) MA - 6200 - GA170000014 02/27/20
ASPHALT EMULSIONS
$4,639,444.00 $1,566,846.35 $1,028,845.27
commodities (goods) MA - 6200 - GA170000029 04/17/19
PWD STREET & BRIDGE/ASPHALT CLEANER, DRUMS AND TOTE
$100,000.00 $11,055.00 $11,055.00
commodities (goods) MA - 6200 - GA170000034 05/30/20
CAPITOL AGGREGATES, HYDRAULIC CEMENT, TYPE I, BULK
$1,290,000.00 $359,586.76 $209,135.26
commodities (goods) MA - 6200 - GA170000071 09/28/19
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
$485,000.00 $82,109.40 $62,315.66
commodities (goods) MA - 6300 - GA120000087 09/29/18
REINFORCED CONCRETE PIPE
$1,739,502.00 $947,855.91 $756,487.91
commodities (goods) MA - 6300 - GA120000102 07/02/18
RUGID BRAND MODEM HARDWARE
$215,130.00 $14,494.32 $9,494.32
commodities (goods) MA - 6300 - GA130000082 06/10/19
WASHED CONCRETE SAND
$441,000.00 $57,128.41 $50,068.88
commodities (goods) MA - 6300 - GA130000101 08/19/18
STORMDRAIN COVERS & GRATES
$332,324.00 $76,350.55 $75,107.61
commodities (goods) MA - 6300 - GA130000114 09/05/18
COLD MIX FOR WPD AND PDR
$621,000.00 $125,479.03 $103,052.11
commodities (goods) MA - 6300 - GA130000116 09/18/18
CONCRETE MIX
$1,911,225.00 $849,291.73 $587,621.42
commodities (goods) MA - 6300 - GA140000015 11/11/18
LANDSCAPE-GRADE SPECIAL TOPSOIL
$260,125.00 $135,943.84 $105,313.74
commodities (goods) MA - 6300 - GA140000036 01/26/19
EROSION CONTROL MATERIALS
$331,515.00 $248,090.28 $207,372.91
commodities (goods) MA - 6300 - GA150000021 11/13/18
REVEGITATION MATERIALS
$634,645.00 $96,120.00 $92,532.00
commodities (goods) MA - 6300 - GA150000083 07/14/18
SANDY LOAM
$171,000.00 $103,143.33 $95,596.30
commodities (goods) MA - 6300 - GA150000101 10/21/18
CRUSHED ROCK AND DOLOMITE LIMESTONE AGGREGATE
$993,603.00 $394,194.28 $250,393.58
commodities (goods) MA - 6300 - GA160000009 11/23/18
STORM DRAIN MARKERS & ADHESIVES.
$75,000.00 $10,578.15 $10,578.15
commodities (goods) MA - 6300 - GA160000080 08/07/19
AUSTIN & LUEDERS LIMESTONE BOULDERS
$1,488,410.00 $536,447.11 $273,530.61
commodities (goods) MA - 6300 - GA170000042 07/05/20
DRY ROCK RIP RAP
$2,142,000.00 $177,281.39 $176,508.62
commodities (goods) MA - 6300 - GC170000002 07/31/19
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT
$90,000.00 $56,960.93 $19,313.85
commodities (goods) MA - 6400 - GA130000112 09/02/18
SETCOM BRAND PARTS AND ACCESSORIES.
$300,000.00 $77,528.50 $77,528.50
commodities (goods) MA - 6400 - GA140000018 11/20/18
PANASONIC ARBITRATOR 360 BRAND PARTS AND ACCESSORIES
$1,250,000.00 $173,136.05 $170,943.55
commodities (goods) MA - 6400 - GA140000038 11/04/18
PANASONIC LAPTOPS, DOCKS, AND DVR'S
$10,056,999.00 $7,512,976.40 $6,995,890.22
commodities (goods) MA - 6400 - GA140000096 06/29/18
18716 BID: WHELEN BRAND PARTS AND ACCESSORIES 80K X 5YRS
$345,000.00 $269,937.79 $263,653.74
commodities (goods) MA - 6400 - GA140000120 09/11/18
18926 SS: ENERGY EXTREME OEM PARTS, REPAIR, AND ACCESSORIES
$3,800,000.00 $3,766,650.70 $3,718,075.10
commodities (goods) MA - 6400 - GA140000122 09/22/18
18717 BID: OMG PARTS,REPAIR, AND APPLICATION SOFTWARE SUPPOR
$320,000.00 $120,948.41 $87,320.74
commodities (goods) MA - 6400 - GA160000067 06/26/19
TROY PRODUCTS PARTS AND ACCESSORIES
$818,025.00 $177,078.80 $134,654.24
commodities (goods) MA - 6400 - GA180000056 06/13/23
WHELEN PUBLIC SAFETY LIGHTS AND SIRENS PARTS
$325,000.00 $0.00 $0.00
commodities (goods) MA - 7400 - GA120000103 11/15/18
PURCHASE OF JANITORIAL SUPPLIES
$10,800,000.00 $9,885,141.47 $8,674,384.07
commodities (goods) MA - 7400 - GA130000047 01/22/19
SERVICE PINS
$49,935.75 $31,174.90 $31,174.90
commodities (goods) MA - 7400 - GA140000061 05/20/19
CITYWIDE BANK DEPOSIT BAGS
$42,000.00 $23,102.67 $20,838.63
commodities (goods) MA - 7400 - GA160000085 09/05/18
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
$1,393,200.00 $7,764.00 $0.00
commodities (goods) MA - 7400 - S011253 12/19/20
SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE
$51,424,338.30 $52,728,108.50 $51,350,491.11
commodities (goods) MA - 7800 - GA120000003 10/09/18
FORD REPAIR PARTS
$5,960,452.00 $4,244,251.08 $3,842,531.83
commodities (goods) MA - 7800 - GA120000069 11/06/18
PARTS AND REPAIR SERVICES FOR UD TRUCKS
$989,063.00 $599,878.17 $577,307.45
commodities (goods) MA - 7800 - GA130000037 12/16/18
POLICE PURSUIT TIRES
$1,666,469.00 $1,410,303.14 $1,353,597.71
commodities (goods) MA - 7800 - GA130000058 03/24/19
OEM REPAIR PARTS FOR WHEELED COACH AMBULANCES
$584,963.00 $246,560.21 $217,349.91
commodities (goods) MA - 7800 - GA140000003 10/22/18
OEM MOTOR VEHICLE A/C REPAIR PARTS
$100,457.00 $90,325.22 $76,137.19
commodities (goods) MA - 7800 - GA140000006 12/09/18
VEHICLES AND EQUIPMENT DECALS SUPPLIES
$828,319.00 $209,670.65 $195,932.79
commodities (goods) MA - 7800 - GA140000010 02/04/19
TOYOTA VEHICLES, OEM PARTS AND REPAIR SERVICES
$692,941.00 $128,206.08 $109,622.93
commodities (goods) MA - 7800 - GA140000019 11/21/18
REPLACEMENT BROOMS FOR SCHWARZE AND TYMCO SWEEPERS
$617,820.00 $138,441.23 $111,723.79
commodities (goods) MA - 7800 - GA140000029 12/19/18
VEHICLE DRIVELINE COMPONENTS
$203,398.00 $183,089.44 $156,612.03
commodities (goods) MA - 7800 - GA140000034 02/28/19
FUEL AND FUEL-RELATED PRODUCTS AND SERVICES
$100,734,150.00 $46,007,987.46 $44,934,019.67
commodities (goods) MA - 7800 - GA140000054 03/23/19
HD-5 PROPANE SUPPLY AND DELIVERY
$3,536,325.00 $830,402.04 $814,900.59
commodities (goods) MA - 7800 - GA140000081 07/01/18
TIRES AND TUBES
$6,460,884.00 $5,594,832.05 $4,747,979.26
commodities (goods) MA - 7800 - GA150000004 07/06/18
OEM FORD PARTS FOR MEDIUM AND HEAVY DUTY VEHICLES
$1,079,616.00 $1,197,739.64 $1,072,155.56
commodities (goods) MA - 7800 - GA150000010 10/27/18
PARTS FOR GARBAGE TRUCK BODIES
$1,114,980.00 $268,283.13 $257,103.57
commodities (goods) MA - 7800 - GA150000040 12/15/18
MICHELIN TIRES AND TUBES
$2,271,304.00 $1,695,873.22 $1,234,949.58
commodities (goods) MA - 7800 - GA150000044 01/28/19
REMANUFACTURED ALTERNATORS AND STARTERS
$616,172.00 $209,924.84 $173,495.56
commodities (goods) MA - 7800 - GA150000075 06/17/19
OEM PARTS AND REPAIR SERVICES
$836,232.00 $613,737.29 $504,440.01
commodities (goods) MA - 7800 - GA150000076 11/07/18
OEM PARTS AND REPAIR SERVICES FOR CUMMINS DIESEL ENGINES
$1,140,800.00 $1,134,081.89 $1,099,601.89
commodities (goods) MA - 7800 - GA150000077 06/21/19
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN
$400,000.00 $96,395.36 $79,463.04
commodities (goods) MA - 7800 - GA160000018 12/15/18
CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS
$125,034.00 $89,573.90 $69,486.94
commodities (goods) MA - 7800 - GA160000033 03/07/19
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES
$266,270.00 $208,798.45 $170,909.62
commodities (goods) MA - 7800 - GA160000034 03/01/19
OEM PARTS SPARTAN CHASSIS & CAB
$161,034.00 $68,676.65 $49,744.91
commodities (goods) MA - 7800 - GA160000065 05/16/19
RECYCLED ANTIFREEZE/ENGINE COOLANT
$108,135.00 $12,617.35 $12,617.35
commodities (goods) MA - 7800 - GA160000072 06/21/19
AUTOMOTIVE FILTERS PARTS ONLY
$606,750.00 $309,378.12 $251,106.86
commodities (goods) MA - 7800 - GA170000002 10/27/18
OEM PARTS FOR TORO LAWN EQUIPMENT
$90,308.00 $79,203.61 $76,641.21
commodities (goods) MA - 7800 - GA170000026 04/02/19
PARTS AND REPAIR ON ENGINE FUEL SYSTEMS
$100,000.00 $32,041.84 $15,813.77
commodities (goods) MA - 7800 - GA170000036 05/03/19
AFTERMARKET PARTS - MEDIUM & HEAVY DUTY VEHICLES
$957,000.00 $646,641.73 $478,720.46
commodities (goods) MA - 7800 - GA170000058 08/01/19
NEW (VIRGIN) ANTIFREEZE
$100,000.00 $64,072.60 $42,990.62
commodities (goods) MA - 7800 - GA170000067 09/04/18
FY 2017 ELECTRICAL VEHICLE/PLUG-IN HYBRID MASTER AGREEMENT
$923,580.00 $923,580.00 $923,580.00
commodities (goods) MA - 7800 - GA170000074 10/01/20
FIRE APPARATUS PUMPS & ASSOCIATED PARTS
$222,000.00 $54,113.99 $39,804.01
commodities (goods) MA - 7800 - GA180000048 04/30/20
DODGE VEHICLE PARTS & REPAIR SERVICES
$660,000.00 $200,000.00 $0.00
commodities (goods) MA - 8100 - GA120000116 08/30/18
REPLACEMENT PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM
$402,426.00 $153,489.40 $150,972.76
commodities (goods) MA - 8100 - GA130000083 06/17/19
SMART CARDS
$48,000.00 $43,191.00 $36,801.00
commodities (goods) MA - 8100 - GA130000095 09/02/18
TYPE LLL AIRFIELD MARKING PAINT
$600,000.00 $311,068.02 $289,048.77
commodities (goods) MA - 8100 - GA130000117 09/11/18
ABIA PASSENGER BOARDING BRIDGE TIRES
$300,000.00 $126,237.75 $110,158.50
commodities (goods) MA - 8100 - GA140000024 09/27/18
AIR CONDITIONING AND HEATING EQUIPMENT REPLACEMENT FILTERS
$96,357.50 $85,104.89 $78,035.45
commodities (goods) MA - 8100 - GA140000037 02/12/19
PARTS FOR SCARIFIER SC8E, SC10E, HOLT CAT & BOBCAT PARTS
$225,000.00 $51,237.23 $40,892.49
commodities (goods) MA - 8100 - GA150000006 10/16/18
SHARED USE CONSUMABLE SUPPLIES AND SPARE PARTS
$562,168.00 $319,521.30 $220,733.50
commodities (goods) MA - 8100 - GA150000033 12/11/18
HVAC & CONVEYOR BELTS, MOTORS AND PUMP REPAIRS & PARTS
$397,820.00 $253,510.62 $238,499.99
commodities (goods) MA - 8100 - GA150000034 12/11/20
DE-ICING MATERIALS FOR AIRPORT PAVEMENT SURFACES
$804,000.00 $0.00 $0.00
commodities (goods) MA - 8100 - GA150000037 07/13/18
AIRFIELD LAMPS, FIXTURES, SIGN PANELS
$713,434.00 $808,076.57 $712,782.69
commodities (goods) MA - 8100 - GA150000057 04/12/19
HERBICIDE & QUICKPRO ROUNDUP LIQUID
$66,880.00 $55,224.80 $51,756.80
commodities (goods) MA - 8100 - GA170000003 10/17/19
TYPE I AND TYPE III GRADATION A GLASS BEADS
$150,000.00 $16,254.00 $16,254.00
commodities (goods) MA - 8100 - GA170000019 03/16/20
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA
$163,971.00 $0.00 $0.00
commodities (goods) MA - 8100 - GA170000021 03/15/20
SIGN MATERIALS & SUPPLIES FOR ABIA
$36,000.00 $16,971.26 $14,661.33
commodities (goods) MA - 8100 - GA170000057 08/14/20
OEM SECURITY SYSTEM PARTS FOR ABIA
$210,000.00 $32,989.23 $15,106.00
commodities (goods) MA - 8100 - GA180000013 12/07/20
OEM PARTS FOR TORO LAWN EQUIPMENT FOR ABIA
$158,000.00 $5,206.25 $4,756.25
commodities (goods) MA - 8100 - GA180000054 06/06/21
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA
$1,950,000.00 $0.00 $0.00
commodities (goods) MA - 8100 - GC150000009 07/06/18
REPLACEMENT HEATING & AIR CONDITIONING DUCTS FOR PC AIR UNIT
$114,750.00 $105,556.00 $56,771.00
commodities (goods) MA - 8200 - GA150000013 10/27/18
COMPOSTABLE & RECYCLED CONTENT CUPS FOR WATER DISPENSERS
$126,400.00 $71,528.80 $60,028.80
commodities (goods) MA - 8300 - GA130000065 04/15/19
HAZMAT PPE
$225,750.00 $60,993.95 $60,993.95
commodities (goods) MA - 8300 - GA130000066 06/09/19
3% AQUEOUS FILM FORMING FOAM
$130,302.00 $67,533.80 $60,441.80
commodities (goods) MA - 8300 - GA140000072 06/15/19
FIREFIGHTER AIR PACKS & REPLACEMENT PARTS
$5,703,725.00 $4,280,604.63 $4,268,273.73
commodities (goods) MA - 8300 - GA150000086 07/19/18
EXTRICATION GLOVES
$62,077.50 $60,416.44 $60,104.50
commodities (goods) MA - 8300 - GA160000040 04/18/19
TECHNICAL RESCUE APPAREL AND EQUIPMENT
$247,115.00 $136,639.76 $127,341.76
commodities (goods) MA - 8300 - GA160000041 04/07/19
TECHNICAL RESCUE APPAREL AND EQUIPMENT
$70,773.00 $46,615.46 $41,117.48
commodities (goods) MA - 8300 - GA170000055 08/31/20
MATTRESSES, BOX SPRING SETS AND BED FRAMES
$215,550.00 $44,495.00 $44,495.00
commodities (goods) MA - 8300 - GA170000073 10/01/20
FIRE PROTECTION EQUIPMENT AND SUPPLIES
$315,000.00 $33,874.78 $30,566.89
commodities (goods) MA - 8500 - GA130000064 07/05/18
BOOKS (ACQUISITIONS, CATALOGING, & PROCESSING)
$10,752,750.00 $10,293,767.76 $9,639,295.03
commodities (goods) MA - 8500 - GA140000052 03/18/19
ADULT AND YOUTH LIBRARY CARDS
$46,680.00 $37,310.76 $37,310.76
commodities (goods) MA - 8500 - GA140000067 05/04/19
MAGAZINE AND NEWPAPER SUBSCRIPTIONS
$248,435.00 $198,748.00 $174,427.13
commodities (goods) MA - 8500 - GA180000038 04/19/21
RESTICK PAPER LABELS
$40,500.00 $0.00 $0.00
commodities (goods) MA - 8600 - GA140000113 08/25/18
ONSITE STORAGE CONTAINERS
$140,000.00 $133,694.59 $114,447.61
commodities (goods) MA - 8600 - GA140000115 10/05/18
CALCIUM & SODIUM HYPOCHLORITE POOL SUPPLIES
$828,904.00 $714,491.03 $591,898.13
commodities (goods) MA - 8600 - GA150000068 05/04/19
DECOMPOSED GRANITE GRAVEL
$988,544.00 $447,073.19 $444,089.60
commodities (goods) MA - 8600 - GA150000087 07/26/18
EVENT AWARDS: TROPHIES, CRYSTAL VASES, PLAQUES AND AWARDS
$21,000.00 $95.07 $95.07
commodities (goods) MA - 8600 - GA160000006 10/26/18
SAND
$192,510.00 $101,735.68 $93,735.68
commodities (goods) MA - 8600 - GA160000007 11/03/18
TOP DRESS SILICA SAND
$295,365.00 $235,927.92 $67,954.25
commodities (goods) MA - 8600 - GA160000008 11/04/18
GOLF COURSE SUPPLIES
$174,000.00 $90,426.62 $46,180.10
commodities (goods) MA - 8600 - GA160000062 05/16/19
GOLF COURSE GROUNDS MAINTENANCE MATERIALS
$948,915.00 $613,396.01 $509,027.50
commodities (goods) MA - 8600 - GA160000083 08/14/19
PARD ANNUAL SUPPLY AND DELIVERY OF READY MIX CONCRETE
$532,500.00 $121,152.00 $48,838.00
commodities (goods) MA - 8600 - GA160000086 10/12/21
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF
$1,114,919.00 $253,653.01 $226,279.64
commodities (goods) MA - 8600 - GA180000008 12/21/21
GOLF CARTS/UTILITY CARTS LEASE, MAINTENANCE, REPAIR
$1,000,000.00 $168,193.62 $39,218.54
commodities (goods) MA - 8600 - GC170000011 09/30/18
MAINTENANCE,REPAIR,IMPROVEMENTS/ PARKS,AMENITIES,FACILITIES
$4,836,000.00 $3,367,237.57 $546,939.37
commodities (goods) MA - 8700 - GA120000021 12/08/21
PUBLIC SAFETY UNIFORMS AND SERVICES
$42,811,276.70 $9,327,607.13 $8,341,558.66
commodities (goods) MA - 8700 - GA120000038 02/13/22
PUBLIC SAFETY UNIFORMS AND SERVICES
$6,625,235.00 $3,474,027.93 $3,140,752.44
commodities (goods) MA - 8700 - GA130000046 01/13/19
BLOOD PRESSURE MONITORING STATIONS RENTAL
$41,040.00 $38,760.00 $36,480.00
commodities (goods) MA - 8700 - GA130000068 06/09/19
FORENSICS & DNA SUPPLIES
$374,665.00 $230,595.11 $230,595.11
commodities (goods) MA - 8700 - GA140000116 09/04/19
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES
$14,250,000.00 $5,070,377.70 $4,311,525.65
commodities (goods) MA - 8700 - GA150000081 07/07/18
PRINTING VARIOUS FORMS
$304,174.00 $198,079.78 $183,209.29
commodities (goods) MA - 8700 - GA150000094 08/19/18
TRAFFIC SAFETY CONES
$46,008.00 $25,368.30 $18,211.50
commodities (goods) MA - 8700 - GA160000005 10/18/18
TRAFFIC SAFETY FLARES
$136,125.00 $41,250.00 $28,875.00
commodities (goods) MA - 8700 - GA160000032 02/25/19
EVIDENCE ENVELOPE PRINTING
$33,945.00 $2,930.00 $2,930.00
commodities (goods) MA - 8700 - GA160000069 06/16/19
PISTOLS & RIFLES FOR AUSTIN POLICE DEPARTMENT
$371,315.00 $321,567.20 $316,971.20
commodities (goods) MA - 8700 - GA160000081 08/11/19
FORENSICS AND CHEMISTRY SUPPLIES
$68,582.88 $16,610.21 $15,458.74
commodities (goods) MA - 8700 - GA170000031 05/04/19
BICYCLES
$69,225.00 $52,748.00 $37,820.00
commodities (goods) MA - 8700 - GA170000033 04/25/20
HORSE FEED, SUPPLEMENTS AND BEDDING
$162,192.00 $50,342.78 $37,214.86
commodities (goods) MA - 8700 - GA170000041 06/14/20
POLICE TARGETS AND BACKERS
$58,920.00 $4,503.00 $4,503.00
commodities (goods) MA - 8700 - GA170000066 11/16/20
SEXUAL ASSAULT EVIDENCE KITS - TXAPD100
$32,625.00 $0.00 $0.00
commodities (goods) MA - 8700 - GA170000070 09/18/20
HOT WEATHER SHIRTS LONG SLEEVE & SHORT SLEEVE
$128,124.00 $21,988.60 $13,631.30
commodities (goods) MA - 8700 - GA180000006 12/06/20
FORENSICS/CHEMISTRY FINGERPRINT SUPPLIES
$82,419.00 $13,980.31 $12,845.66
commodities (goods) MA - 8700 - GA180000021 01/31/19
HAY
$47,400.00 $14,152.50 $5,869.00
commodities (goods) MA - 8700 - GA180000035 04/10/20
TACTICAL CARRIER VESTS
$300,000.00 $93,343.05 $0.00
commodities (goods) MA - 9100 - GA120000052 09/22/18
MICROCHIPS, SCANNER, AND ONLINE DATABASE
$844,044.00 $432,075.00 $349,575.00
commodities (goods) MA - 9100 - GA160000036 03/13/19
GIFT CARDS
$85,402.50 $80,096.44 $66,362.48
commodities (goods) MA - 9100 - GA170000028 04/17/20
CONTRACEPTIVES, PREVENTION MATERIALS
$77,061.00 $33,182.50 $32,667.50
commodities (goods) MA - 9100 - GA180000036 04/16/19
HEMOPOINT CUVETTES AND HEMOPOINT H2 METERS
$8,400.00 $8,400.00 $0.00
commodities (goods) MA - 9200 - GA140000060 05/01/19
CARDBOARD PET CARRIERS
$75,625.00 $41,746.30 $34,457.64
commodities (goods) MA - 9200 - GA160000027 02/28/19
CARDBOARD CAT LITTER BOXES
$24,300.00 $20,161.38 $17,974.13
commodities (goods) MA - 9300 - GA120000098 10/27/18
MEDICAL SUPPLIES
$18,578,063.00 $9,958,260.76 $9,549,386.05
commodities (goods) MA - 9300 - GA130000087 06/27/18
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT
$10,000,000.00 $4,630,313.32 $4,593,371.19
commodities (goods) MA - 9300 - GA170000056 09/29/20
EMERGENCY PATIENT TRANSPORT EQUIPMENT
$1,500,000.00 $209,590.55 $209,590.55
coop & interlocals CT - 1500 - 18031600315
REMOVE & INSTALL ENGINE POWER TAKE-OFF DRIVE & CLUTCH
$16,660.09 $16,660.09 $0.00
coop & interlocals CT - 1600 - 18052100453
SOFTWARE PURCHASE OF ADOBE PRO LICENSES
$9,342.00 $9,342.00 $0.00
coop & interlocals CT - 2200 - 17021000274
ELECTRICAL PRODUCTS & SUPPLIES
$15,000.00 $15,000.00 $12,543.42
coop & interlocals CT - 2200 - 17022800312
CONSULTING SERVICES FOR LIME
$73,710.00 $73,710.00 $69,971.88
coop & interlocals CT - 2200 - AW170214028
ELECTRIC PARTS FOR WATER FACILITIES
$40,000.00 $40,000.00 $33,283.06
coop & interlocals CT - 4400 - 15060300611
FY15 CHANNELAUSTIN COMPUTER PACKAGE
$3,026.29 $3,026.29 $2,945.29
coop & interlocals CT - 4600 - 15111200090
JUVENILE TRUANCY PILOT PROGRAM
$98,454.00 $98,454.00 $34,646.40
coop & interlocals CT - 5500 - 16090800939
AGREEMENT WITH IC2 INSTITUTE FOR FASTFORWARD
$100,000.00 $100,000.00 $90,000.00
coop & interlocals CT - 5600 - 14121600166
20601-ROGER STRICKLIN-MAIL PROCESSING SOLUTION SOFTWARE
$24,492.48 $24,492.48 $21,446.32
coop & interlocals CT - 5600 - 16012900281
22794- CTM, PLANIMETRIC DATA
$499,932.13 $499,932.13 $493,314.00
coop & interlocals CT - 5600 - 16092201003-1
TELESTAFF SCHEDULING UPGRADE
$7,000.00 $7,000.00 $6,983.59
coop & interlocals CT - 5600 - 16110700059
24657 - SOFTWARE - MUNICIPAL COURT
$10,906.20 $10,906.20 $10,097.14
coop & interlocals CT - 5600 - 17033100411
GIS PARCEL FABRIC PROJECT
$45,000.00 $45,000.00 $44,999.63
coop & interlocals CT - 5600 - 17051700537
INSTALLATION SERVICES
$57,834.00 $57,834.00 $19,260.00
coop & interlocals CT - 5600 - 17070700635
SOFTWARE CONSULTING
$49,999.00 $49,999.00 $22,191.04
coop & interlocals CT - 5600 - 17071200643
SECURITY DEVICES AND INSTALL
$40,110.61 $40,110.61 $39,715.72
coop & interlocals CT - 5600 - 17071700656
CTECC STRATEGIC PLAN
$56,562.00 $56,562.00 $0.00
coop & interlocals CT - 5600 - 17102700069
CONSULTING SVC
$48,240.00 $48,240.00 $38,359.25
coop & interlocals CT - 5600 - 17110600093
CLIMATEC SW-CONRAC 1ST FLR AUTOMATION CONTROL SYS SUPPORT
$12,867.27 $12,867.27 $8,360.18
coop & interlocals CT - 5600 - 18042000386
SOFTWARE MAINT
$10,429.00 $10,429.00 $0.00
coop & interlocals CT - 5600 - 18051100429
SOCRATA DATA ACADEMY PRIVATE TRAINING WORKSHOP-CTM
$15,000.00 $15,000.00 $0.00
coop & interlocals CT - 5600 - 18051400433
SOFTWARE MAINT
$8,659.80 $8,659.80 $0.00
coop & interlocals CT - 5600 - 18052900469
STORAGE DEVICE
$26,954.58 $26,954.58 $0.00
coop & interlocals CT - 6100 - 13100400017
FRATE BARKER RD. W/WW CONSTRUCTION SVC. - WATER LINE
$1,060,870.00 $1,060,870.00 $1,057,523.57
coop & interlocals CT - 6100 - 14050500517
ILA W/ TRAVIS COUNTY - PARMER LANE PARTICIPATION AGREEMENT
$3,177,282.93 $3,177,282.93 $2,920,765.38
coop & interlocals CT - 6100 - 16030400395
ILA W/TX DOT - IH35 FROM N.STASSNEY TO S. OF WILLIAM CANNON
$227,768.49 $227,768.49 $206,331.66
coop & interlocals CT - 6100 - 16040400510
SH 71 WEST AT COVERED BRIDGE GAS LINE RELOCATION
$36,966.00 $36,966.00 $0.00
coop & interlocals CT - 6100 - 16090800938
FOREST NORTH PHASE II, P-451
$1,010,224.50 $1,010,224.50 $150,518.00
coop & interlocals CT - 6100 - 16101100016
FOREST NORTH ANDERSON MILL ZONE (I-LA PROJECT)
$208,721.80 $208,721.80 $46,154.20
coop & interlocals CT - 6200 - 17111600105
RDO EQUIPMENT/PWD SBO/BULLDOZER RENTAL
$8,003.58 $8,003.58 $5,663.61
coop & interlocals CT - 6300 - 14091700984
BUILDING AT 46 ACRE SITE ON DALTON LANE
$1,043,877.00 $1,043,877.00 $593,263.60
coop & interlocals CT - 6300 - 17100400003
ROLLER & A BULLDOZER WITH A RIPPER ATTACHMENT- 3 MO. RENTAL.
$39,563.25 $39,563.25 $37,278.16
coop & interlocals CT - 6300 - 18052200456
PORTABLE GAS DETECTORS REQUIRED FOR CONFINED SPACE ENTRY.
$18,160.24 $18,160.24 $0.00
coop & interlocals CT - 6400 - 18051000421
LIGHT PARTS FOR EMERGENCY VEHICLES
$6,845.00 $6,845.00 $0.00
coop & interlocals CT - 7300 - 18050800413
2018 AISD PUBLIC/EDUC./GOVT. ACCESS CHANNELS CAPITAL EXPEND.
$353,462.26 $353,462.26 $0.00
coop & interlocals CT - 7500 - 17020900270
FURNITURE SERVICES FOR RLC, AE, ROOM 1-200G
$6,695.00 $6,695.00 $0.00
coop & interlocals CT - 7800 - 16060300658
GRAPEVINE DODGE CHRYSLER JEEP - TARRANT COUNTY
$83,906.00 $83,906.00 $0.00
coop & interlocals CT - 7800 - 16120100103
FY17 - SILSBEE - APD/EMS
$4,660,601.99 $4,660,601.99 $4,599,615.99
coop & interlocals CT - 8200 - 18042400395
TRACK, STORE AND LOCK KEYS
$9,917.60 $9,917.60 $0.00
coop & interlocals CT - 8300 - 18021600265
PR315-PARTS FOR STOCKTO REPAIR EQUIP. BUYBRD#529-17, SHOPS
$6,713.20 $6,713.20 $0.00
coop & interlocals CT - 8600 - 18022700287
PARQUE ZARAGOZA FITNESS EQUIPMENT FOR THE PUBLIC
$11,952.53 $11,952.53 $0.00
coop & interlocals CT - 8700 - 16040700524
2015 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANT GRANT
$112,650.00 $112,650.00 $112,374.65
coop & interlocals CT - 8700 - 17071000639
2016 JAG GRANT
$123,990.00 $123,990.00 $123,903.64
coop & interlocals CT - 8700 - 18060800491
INSTALL MODULAR WALLS FROM FLOOR TO CEILING
$6,378.94 $6,378.94 $0.00
coop & interlocals CT - 8700 - 18061500506
VEHICLES
$104,688.00 $104,688.00 $0.00
coop & interlocals CT - 8700 - 18061500507
VEHICLES
$46,394.00 $46,394.00 $0.00
coop & interlocals CT - 8700 - 18061500509
VEHICLES
$94,440.08 $94,440.08 $0.00
coop & interlocals CT - 8700 - 18061500510
VEHICLES
$48,851.00 $48,851.00 $0.00
coop & interlocals CT - 9300 - 17061400589
TEMPORARY STAFFING SERVICES FOR EMS
$51,673.96 $51,673.96 $26,773.62
coop & interlocals CT - 9300 - 18032700333
CAR SEATS
$24,215.92 $24,215.92 $10,066.80
coop & interlocals MA - 1500 - GC170000001 12/31/18
THE MA WILL PROVIDE REFUSE, RECYCLING, ORGANICS CONTAINERS.
$9,310,000.00 $7,352,678.04 $6,476,090.57
coop & interlocals MA - 2200 - GC180000003 09/30/22
RED WING SAFETY SHOES (TXMAS)
$1,598,979.00 $110,931.89 $450.00
coop & interlocals MA - 2200 - NI140000019 09/09/19
OPERATION & MAINTENANCE OF BRUSHY CREEK REGIONAL WW SYSTEM
$1,297,195.36 $1,050,311.20 $1,047,243.45
coop & interlocals MA - 2200 - NI160000003 11/16/18
WATER IMPROVEMENTS AT GOODNIGHT RANCH
$1,989,851.52 $624,859.00 $624,859.00
coop & interlocals MA - 2200 - NI170000010 09/06/19
AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM
$62,426.14 $62,426.14 $62,426.14
coop & interlocals MA - 2200 - NI180000004 07/20/24
BRUSHY CREEK REGIONAL WASTEWATER EXPANSION
$20,975,000.00 $339,813.37 $339,813.37
coop & interlocals MA - 2200 - NI180000010 01/31/20
GOLDEN CHEEKED WARBLER MONITORING ON BALCONES CANYONLAND
$98,788.00 $0.00 $0.00
coop & interlocals MA - 2200 - NI180000012 09/30/18
WATER RESILIENCY WITH INTERNET OF THINGS
$50,000.00 $50,000.00 $50,000.00
coop & interlocals MA - 2400 - NI150000002 12/08/18
AT-GRADE CROSSING AGREEMENTS
$100,000.00 $75,363.46 $75,363.46
coop & interlocals MA - 2400 - NI180000007 12/30/18
INTERLOCAL AGREEMENT/CLEAN AIR COALITION
$108,304.00 $108,304.00 $54,152.00
coop & interlocals MA - 4600 - NI130000019 07/10/18
SCOFFLAW BILL
$75,000.00 $46,329.96 $45,584.72
coop & interlocals MA - 4600 - NI140000013 09/30/18
SRVS FOR THE DEAF & HARD OF HEARING
$217,500.00 $177,162.50 $174,305.00
coop & interlocals MA - 4600 - NI160000014 09/30/18
SUBSTANCE ABUSE MSO
$959,000.00 $941,381.15 $713,584.34
coop & interlocals MA - 4600 - NI160000018 09/30/18
ROAD TO RECOVERY
$1,630,281.00 $1,630,281.00 $1,381,957.29
coop & interlocals MA - 4700 - NI180000005 12/31/18
INTERLOCAL AGREEMENT FOR PARENT SUPPORT SPECIALISTS
$1,140,000.00 $1,140,000.00 $458,400.69
coop & interlocals MA - 5500 - NI160000020 09/26/19
INTERLOCAL: FASHION INCUBATOR PROGRAM
$355,000.00 $355,000.00 $245,000.00
coop & interlocals MA - 5500 - PI180000001 11/07/18
INTERLOCAL FOR YOUTH FOCUSED WORKFORCE DEVELOPMENT PROGRAMS
$100,000.00 $100,000.00 $0.00
coop & interlocals MA - 5600 - 17062200024 06/22/19
CTM IT CONSULTING SERVICES
$277,222.00 $138,600.00 $91,493.16
coop & interlocals MA - 5600 - 17080700033 08/31/18
UNIVERSITY OF TEXAS INTERLOCAL AGREEMENT
$652,134.00 $174,968.00 $172,431.00
coop & interlocals MA - 5600 - GC160000008 08/17/18
AUTOMATIC LICENSE PLATE RECOGNITION SYSTEM
$460,000.00 $372,626.61 $372,626.61
coop & interlocals MA - 5600 - GC160000013 09/30/21
22978-LEASE PURCHASE OF PC, LAPTOP, AND WORKSTATIONS
$12,100,000.00 $2,347,969.30 $2,252,592.92
coop & interlocals MA - 5600 - GC160000014 10/05/21
23279 DEPLOYMENT SERVICES
$875,000.00 $297,835.50 $253,943.00
coop & interlocals MA - 5600 - NC120000001 08/31/18
1110001 LOCAL TELEPHONE SERVICES
$24,500,000.00 $10,453,425.11 $9,626,621.91
coop & interlocals MA - 5600 - NC120000002 08/31/18
1110001 LONG DISTANCE TELEPHONE SERVICES FOR FIVE YEARS
$2,465,000.00 $2,837,784.32 $2,242,234.80
coop & interlocals MA - 5600 - NC140000016 06/30/19
CITYWIDE MANAGED SERVICES MULTIFUNCTIONAL DEVICES
$9,621,472.00 $8,926,598.63 $7,136,337.04
coop & interlocals MA - 5600 - NC150000002-03 09/24/18
ACQUIA CLOUD ENTERPRISE SOFTWARE
$624,183.36 $454,871.79 $454,871.79
coop & interlocals MA - 5600 - NC150000015 03/31/19
DATA SERVICES FOR AIR CARDS AND CELL PHONES
$10,517,067.00 $8,497,538.11 $7,162,234.51
coop & interlocals MA - 5600 - NC150000016 08/20/18
AGILE SOFTWARE FOR PUBLIC WORKS
$699,956.00 $636,566.00 $636,566.00
coop & interlocals MA - 5600 - NC150000017 08/30/18
21833 CITYWIDE ORACLE LICENSE AGREEMENT
$11,467,950.00 $11,298,812.96 $10,684,566.87
coop & interlocals MA - 5600 - NC160000004 09/30/18
22290 MICROSOFT 365 CITYWIDE CONTRACT
$17,594,810.00 $17,317,852.02 $17,201,332.71
coop & interlocals MA - 5600 - NC160000020 07/14/21
CELLPHONES & DATA PLANS FOR APD
$5,029,200.00 $1,045,544.30 $553.34
coop & interlocals MA - 5600 - NC160000021 05/31/19
23625- LIBRARY WBI 50X5 AND ONE TIME INSTALLATION CHARGE
$0.00 $0.00 $0.00
coop & interlocals MA - 5600 - NC160000022 06/25/19
23514-AWU PRINTER LEASE
$53,965.80 $21,586.32 $17,988.60
coop & interlocals MA - 5600 - NC160000023 06/01/19
22577-AFD MAINTENANCE FOR LICENSE AND PURCHASE ADDITIONAL
$400,000.00 $218,951.67 $218,951.67
coop & interlocals MA - 5600 - NC170000014 12/28/18
22808-WIRELESS DATA NETWORK CONNECTIVITY & RELATED CELL SERV
$140,000.00 $99,470.60 $41,186.38
coop & interlocals MA - 5600 - NC170000028 04/09/22
COOPERATIVE PURCHASE OF BODY WORN CAMERAS
$4,048,665.80 $1,614,639.49 $937,545.49
coop & interlocals MA - 5600 - NC170000036 06/30/19
BROADBAND SERVICES
$435,455.25 $225,355.25 $117,788.70
coop & interlocals MA - 5600 - NC170000044 12/26/18
CTM REPLACEMENT SERVICE DESK TOOLSET
$2,339,077.00 $779,197.00 $345,097.56
coop & interlocals MA - 5600 - NC170000051 08/31/19
AT&T MANAGED SERVICES CONTRACT RENEWAL
$96,960.00 $48,480.00 $32,320.00
coop & interlocals MA - 5600 - NC170000053 09/27/20
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE AS A SERVICE
$461,624.00 $203,500.00 $0.00
coop & interlocals MA - 5600 - NC170000054 08/30/18
LICENSE, INSTALL/CONFIGURE
$10,820.00 $10,820.00 $10,820.00
coop & interlocals MA - 5600 - NC180000001 09/30/18
CTM FY 2018 - DIR HARDWARE, SOFTWARE AND TECH SERVICES
$38,323,251.60 $18,693,046.23 $12,005,028.69
coop & interlocals MA - 5600 - NC180000020 03/31/19
SOFTWARE LIC.
$14,535.00 $14,535.00 $0.00
coop & interlocals MA - 5600 - NC180000029 01/30/22
SOFTWARE MAINT
$20,523.53 $20,523.53 $0.00
coop & interlocals MA - 5600 - NI100000001 09/30/18
959299 SECURITY & LOSS PREVENTION SERVICES-CTECC/TCSO-AMEND7
$10,464,286.00 $9,904,839.11 $9,304,839.11
coop & interlocals MA - 5600 - NI100000017 09/30/20
INTERLOCAL AGREEMENT- FUSION CENTER- 1011406
$200,000.00 $154,042.08 $154,042.08
coop & interlocals MA - 5600 - NI160000008 12/15/18
22874 - SOFTWARE CONSULTING - HEALTH & HUMAN SERVICES
$150,000.00 $42,450.00 $42,450.00
coop & interlocals MA - 5600 - NI170000011 04/18/20
ACC FOR PROFESSIONAL CAREER EDUCATION CLASSES FOR COA
$500,000.00 $81,150.00 $64,660.00
coop & interlocals MA - 5800 - 16070800039 08/31/19
CRIMINAL HISTORY RECORD INFORMATION SERVICES
$174,000.00 $90,634.50 $63,330.75
coop & interlocals MA - 5800 - NI140000007 01/16/19
MAILING & DELIVERY SERVICES
$250,000.00 $142,386.80 $142,386.80
coop & interlocals MA - 5800 - NI160000005 12/31/18
CAPITAL METRO TRANSIT PASSES FOR CITY EMPLOYEES
$1,200,000.00 $941,312.55 $831,312.55
coop & interlocals MA - 5800 - NI160000015 05/24/20
CBI BACKGROUND CHECKS FOR EMPLOYEES, APPLICANTS & VOLUNTEERS
$232,000.00 $30,546.74 $23,158.22
coop & interlocals MA - 6000 - GA160000050 04/09/19
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP3A
$110,057.31 $110,057.31 $110,057.31
coop & interlocals MA - 6000 - GA160000059 03/12/19
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP3
$95,381.00 $95,380.73 $95,380.73
coop & interlocals MA - 6000 - NI170000002 11/09/25
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE
$750,000.00 $349,606.90 $349,606.90
coop & interlocals MA - 6100 - SA160000006 03/23/21
INTERLOCAL AGREEMENT W/ UT CENTER FOR TRANS. RESEARCH - 5 YR
$785,554.42 $785,554.42 $536,853.45
coop & interlocals MA - 6300 - GA180000010 09/30/18
PET WASTE BAGS, DISPENSERS, AND WASTE RECEPTACLES
$41,054.00 $17,144.89 $17,144.89
coop & interlocals MA - 6300 - NI150000007 01/28/20
FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES
$187,158.00 $119,960.00 $110,480.00
coop & interlocals MA - 6300 - NI160000007 11/18/18
DATA HOSTING SERVICES AND EQUIPMENT
$705,000.00 $524,131.00 $494,881.00
coop & interlocals MA - 6300 - NI170000005 08/31/19
WATERSHED - LCRA WATER POLLUTANT ANALYSIS
$810,000.00 $216,126.00 $121,062.50
coop & interlocals MA - 6300 - NI170000020 07/16/18
ILA: DNA SEQUENCING FOR SALAMANDERS; UT AUSTIN
$13,000.00 $7,065.32 $0.00
coop & interlocals MA - 6300 - NI170000022 09/01/18
AISD BUS TRANSPORT FOR WPD EDUCATION PROGRAMS.
$30,000.00 $30,000.00 $0.00
coop & interlocals MA - 6300 - NN140000006 09/30/18
VEGETATION CONTROL PROGRAM & DEBRIS REMOVAL
$7,400,000.00 $5,373,608.75 $4,680,496.77
coop & interlocals MA - 6300 - PI080000003 12/31/18
UNIV. OF NORTH TEXAS-AQUATIC MACROPHYTE RESTORATION PROJECT
$590,000.00 $581,941.58 $552,500.00
coop & interlocals MA - 6400 - GC160000005 01/05/19
TOMAR LIGHTBARS
$2,700,000.00 $1,086,409.43 $1,062,770.46
coop & interlocals MA - 6800 - GC150000012 07/28/18
MAIL FOLDER / INSERTER
$27,525.24 $27,525.24 $23,640.95
coop & interlocals MA - 7200 - NI170000008 09/30/18
CDBG YOUTH SERVICES
$407,400.00 $407,368.80 $383,584.86
coop & interlocals MA - 7400 - C000023B 09/30/18
VEHICLE OWNERSHIP INFORMATION
$166,000.00 $127,590.00 $127,590.00
coop & interlocals MA - 7400 - GC130000008 06/21/18
MRO CONTRACT
$25,000,000.00 $5,373,482.06 $4,974,088.53
coop & interlocals MA - 7400 - GC140000005 03/31/19
BUILDING SUPPLIES AND EQUIPMENT
$7,500,000.00 $5,422,268.32 $4,753,790.63
coop & interlocals MA - 7400 - GC150000004 10/21/18
PURCHASE OF COMMODITIES FROM GRAINGER CATALOG
$17,100,000.00 $15,527,510.99 $13,990,413.74
coop & interlocals MA - 7400 - GC160000002 07/31/19
OFFICE SUPPLY CONTRACT
$15,184,000.00 $6,183,447.68 $5,246,042.60
coop & interlocals MA - 7400 - GC170000014 03/28/19
MRO CONTRACT WITH HUB VENDOR
$100,000.00 $7,810.00 $0.00
coop & interlocals MA - 7400 - GC170000015 10/24/18
MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES
$50,000.00 $0.00 $0.00
coop & interlocals MA - 7400 - NI150000010 08/31/19
CITY AGGREEMENT W/ THE STATE FOR DISPOSAL OF SURPLUS ITEMS
$112,500.00 $0.00 $0.00
coop & interlocals MA - 7400 - NI160000004 10/31/18
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES
$261,000.12 $261,000.12 $226,416.77
coop & interlocals MA - 7400 - NI170000014 04/28/19
PID ASSESSMENT COLLECTION SERVICES
$30,000.00 $6,000.00 $6,000.00
coop & interlocals MA - 7400 - NI180000013 01/10/19
CONVENTION CENTER STUDY
$250,000.00 $62,500.00 $62,500.00
coop & interlocals MA - 7400 - S010079A 12/31/18
JURY MANAGEMENT INTERLOCAL
$1,003,257.00 $708,851.75 $700,217.65
coop & interlocals MA - 7500 - GC170000010 03/31/19
ELECTRICAL PARTS AND SUPPLIES
$2,840,000.00 $965,855.29 $485,009.86
coop & interlocals MA - 7500 - NA180000120 01/26/19
PEST CONTROL SERVICES
$50,000.00 $5,596.00 $0.00
coop & interlocals MA - 7500 - NC160000014 02/24/21
LEASE OF MAIL INSERTER/STACKERS DS-160
$81,165.50 $44,710.96 $34,392.50
coop & interlocals MA - 7500 - NC160000029 09/12/21
MAIL AND PACKAGE TRACKING FOR BSD
$53,630.40 $24,993.76 $17,843.04
coop & interlocals MA - 7500 - NH170000001 03/08/19
JANITORIAL SERVICES FOR AK BLACK & AFR. AM. CULT. HERT. CTR
$64,240.00 $60,108.99 $48,801.28
coop & interlocals MA - 7500 - NI160000009 03/31/21
REQUISITION LANDSCAPE MAINTENANCE SERVICES FOR MULTI DEPT
$4,933,000.00 $1,551,546.59 $1,354,233.64
coop & interlocals MA - 7800 - GA180000047 11/30/18
OIL, GREASE, LUBRICANTS AND PARTS
$246,125.00 $151,486.90 $23,142.15
coop & interlocals MA - 7800 - GC160000011 03/31/19
HEAVY-DUTY, COMMERCIAL, INDUSTRIAL & CONSTRUCTION EQUIPMENT
$840,000.00 $266,008.48 $208,207.06
coop & interlocals MA - 7800 - GC170000006 11/30/18
PARTS & REPAIR SERVICES FOR AUTOCAR VEHICLES
$87,525.00 $78,529.75 $72,738.52
coop & interlocals MA - 7800 - GC170000012 12/31/20
AFTER-MARKET PARTS FOR VEHICLES AND EQUIPMENT - ADVANCE
$1,536,000.00 $718,042.12 $536,437.78
coop & interlocals MA - 7800 - GC170000013 04/30/20
AUTOMOTIVE REPAIR PARTS FOR CITY VEHICLES
$1,743,000.00 $324,213.00 $226,740.02
coop & interlocals MA - 7800 - GC180000001 09/30/18
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT
$39,750,000.00 $33,670,369.23 $676,350.96
coop & interlocals MA - 7800 - GI110000001 08/31/19
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS
$1,730,000.00 $1,111,981.75 $1,040,253.06
coop & interlocals MA - 7800 - NC120000028 08/31/18
AUCTION SERVICES
$710,086.00 $647,232.37 $581,395.39
coop & interlocals MA - 7800 - NC150000018 03/31/19
UNIFORMS LAUNDRY/CLEAN/RENTAL-U.S. COMMUNITIES-#12-JLH-011C
$275,057.00 $214,034.14 $180,262.89
coop & interlocals MA - 7800 - NC180000022 07/20/20
FUEL CREDIT CARDS
$1,537,615.00 $250,000.00 $0.00
coop & interlocals MA - 7800 - NI130000017 06/30/18
INTERLOCAL AGREEMENT WITH LCRA FOR AERIAL TOWER EQUIPMENT
$1,275,000.00 $1,087,464.39 $1,010,179.80
coop & interlocals MA - 7800 - NI180000014 07/06/23
LCRA INTERLOCAL AGREEMENT
$1,750,000.00 $120,000.00 $0.00
coop & interlocals MA - 8200 - NC180000024 11/30/20
CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION AND INSPEC
$8,191,937.00 $110,000.00 $0.00
coop & interlocals MA - 8300 - GA180000051 05/31/20
AEDS AND ACCESSORIES
$1,200,000.00 $106,337.66 $0.00
coop & interlocals MA - 8300 - GC170000009 03/31/20
BUNKER GEAR
$1,650,000.00 $686,634.31 $599,756.36
coop & interlocals MA - 8300 - GC170000016 03/31/19
FIRE HOSE AND RESCUE EQUIPMENT
$550,000.00 $305,852.31 $257,012.89
coop & interlocals MA - 8300 - GC180000004 05/14/19
LAWN EQUIPMENT AND REPAIRS
$45,000.00 $0.00 $0.00
coop & interlocals MA - 8300 - GI170000001 09/30/18
CONTRACT TO PURCHASE ITEMS FROM ESD4
$52,000.00 $82,000.00 $52,000.00
coop & interlocals MA - 8300 - NC160000018 03/31/19
EXERCISE EQUIPMENT MAINTENANCE & REPAIR
$150,000.00 $95,636.25 $75,176.08
coop & interlocals MA - 8300 - NH150000001 03/16/19
JANITORIAL SERVICES
$147,036.96 $130,800.46 $113,751.82
coop & interlocals MA - 8500 - NI120000012 08/31/18
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
$1,358,766.60 $618,982.69 $549,564.58
coop & interlocals MA - 8600 - NI100000011 12/30/18
ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE
$55,000.00 $46,800.00 $44,400.00
coop & interlocals MA - 8600 - NI110000025 09/30/18
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
$1,965,000.00 $1,842,764.46 $1,714,801.74
coop & interlocals MA - 8600 - NI110000029 09/30/18
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM
$0.00 $0.00 $0.00
coop & interlocals MA - 8600 - NI140000009 12/31/22
BUOY INSTALLATION, MAINTENANCE AND REPAIR
$55,000.00 $32,029.73 $32,029.73
coop & interlocals MA - 8600 - NN140000005 10/31/18
WALLER CREEK CONSERVANCY
$15,751,063.20 $15,450,778.13 $11,238,963.63
coop & interlocals MA - 8700 - GC170000003 12/01/21
60 MONTH MAIL MACHINE LEASE
$23,338.80 $9,335.52 $5,834.70
coop & interlocals MA - 8700 - NA150000115 06/30/19
SERVICE AGREEMENT FOR GAS CHROMATOGRAPH/MASS SPECTROMETER #4
$22,320.00 $16,740.00 $16,740.00
coop & interlocals MA - 8700 - NA150000116 07/31/18
SERVICE AGREEMENT FOR GAS CHROMATOGRAPH/MASS SPECTROMETER #5
$15,804.00 $15,804.00 $15,804.00
coop & interlocals MA - 8700 - NC160000006 09/30/18
REPAIR & MAINTENANCE FOR GC & HEADSPACE SAMPLE
$11,124.00 $11,124.00 $11,124.00
coop & interlocals MA - 8700 - NC160000024 09/19/18
APD - PM AND REPAIR FOR GAS CHROMATOGRAPH
$13,344.00 $13,344.00 $13,344.00
coop & interlocals MA - 8700 - NC170000048 03/31/20
AMMUNITION VARIOUS TYPES ANNUAL AGREEMENT
$1,200,000.00 $842,468.83 $608,013.69
coop & interlocals MA - 8700 - NC180000013 12/31/22
BODY WORN CAMERA BUNDLE SYSTEMS, PERIPHERALS, STORAGE
$4,720,764.00 $697,143.50 $697,143.50
coop & interlocals MA - 8700 - NI130000002 10/14/18
CONFERENCE FACILITIES FOR APD
$240,000.00 $50,725.49 $50,725.49
coop & interlocals MA - 8700 - NI150000017 08/31/18
TECHNICAL WRITING & EFFECTIVE FACILITATION SKILLS CLASSES
$27,982.50 $16,605.00 $16,605.00
coop & interlocals MA - 8700 - NI170000004 09/30/22
INTERLOCAL AGREEMENT FOR FORENSIC LABORATORY SERVICES
$3,600,000.00 $100,000.00 $35,170.00
coop & interlocals MA - 8700 - NI170000018 09/30/18
TRAVIS COUNTY INTERLOCAL CAPDS
$534,512.00 $534,512.00 $243,965.78
coop & interlocals MA - 8700 - NI170000019 04/08/22
DPS INTERLOCAL AGREEMENT
$3,994,521.00 $1,103,248.00 $280,088.06
coop & interlocals MA - 8700 - NI180000008 09/30/18
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES
$6,610,267.00 $6,610,267.00 $761,768.63
coop & interlocals MA - 8700 - PI170000001 09/30/22
MATERIALITY OF EVIDENCE CASE REVIEW
$100,000.00 $50,000.00 $0.00
coop & interlocals MA - 9100 - GC140000008 06/30/18
TPASS VACCINES PURCHASE
$6,538,065.00 $1,004,050.14 $866,078.80
coop & interlocals MA - 9100 - NC170000008 07/14/18
PHARMACEUTICALS, MEDICAL AND SURGICAL SUPPLIES FOR APH
$58,000.00 $54,792.19 $34,658.64
coop & interlocals MA - 9100 - NC180000015 03/15/20
PHARMACEUTICALS AND CLINIC SUPPLIES
$1,100,000.00 $26,908.00 $8,729.15
coop & interlocals MA - 9100 - NH150000002 06/30/18
JANITORIAL SERVICES FOR THE BASTROP WIC CLINIC
$24,660.72 $24,641.20 $20,481.28
coop & interlocals MA - 9100 - NI120000016 08/31/18
REMOTE CERTIFICATION OF VITAL RECORDS
$605,000.00 $161,965.63 $91,269.42
coop & interlocals MA - 9100 - NI150000001 09/30/18
CAN ADMINISTRATION
$385,951.00 $385,951.00 $338,801.37
coop & interlocals MA - 9100 - NI150000012 01/31/19
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
$60,000.00 $60,000.00 $45,000.00
coop & interlocals MA - 9100 - NI150000014 09/30/18
SUPPORT FOR THE DEVELOPMENT AND MAINT OF A DATA WEB PORTAL
$40,000.00 $33,048.40 $26,381.40
coop & interlocals MA - 9100 - NI160000010 09/30/18
NEW CONTRACT NO. 2016-048893 WITH DSHS FOR HIV MEDICATIONS.
$1,200,000.00 $133,534.00 $133,534.00
coop & interlocals MA - 9100 - NI170000017 12/31/18
INTERLOCAL AGREEMENT WITH UT HEALTH SCIENCE CENTER
$250,000.00 $250,000.00 $52,500.00
coop & interlocals MA - 9100 - NI170000021 09/01/18
DSHS FOR THE BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM
$109,000.00 $109,000.00 $109,000.00
coop & interlocals MA - 9100 - NI180000009 09/30/18
TRAVIS COUNTY HEALTHY FAMILIES INTERLOCAL AGREEMENT
$250,000.00 $250,000.00 $134,908.33
coop & interlocals MA - 9300 - NC180000027 05/03/23
CLOUD BASED TELESTAFF SERVICES
$270,770.80 $45,199.89 $0.00
non professional services CT - 1500 - 16111600076
RENTAL OF CHAIRS, TABLES, TENTS, LABOR FOR ARR
$5,714.00 $5,714.00 $5,141.88
non professional services CT - 1500 - 18042400394
3RD ANNUAL [RE]VERSE PITCH COMPETITION INNOVATION PRIZE
$9,500.00 $9,500.00 $4,750.00
non professional services CT - 2200 - AW150511070
DISPOSAL OF HAZ AND NON-HAZ WASTE AWU LOCATIONS
$7,731.95 $7,731.95 $0.00
non professional services CT - 2200 - AW161121008
RENTAL FOR 130BBL VACUUM TANKER, SELF CONTAINED
$11,400.00 $11,400.00 $7,600.00
non professional services CT - 2200 - AW170818100
REPLACEMENT OF WELL WATER SYSTEM
$9,500.00 $9,500.00 $7,622.52
non professional services CT - 2200 - AW170824103
GROUNDWATER PRODUCTION TRAINING FY17
$15,300.00 $15,300.00 $13,130.00
non professional services CT - 2200 - AW170830107
BACKFLOW LICENSE AND RENEWAL TRAINING
$12,375.00 $12,375.00 $7,600.00
non professional services CT - 2200 - AW171009003
TRANSFORMER REPAIRS
$12,900.00 $12,900.00 $0.00
non professional services CT - 2200 - AW180306038
BIRD SURVEY ENDANGERED SPECIES
$24,400.00 $24,400.00 $0.00
non professional services CT - 2200 - AW180328050
EQUIPMENT AND INSTRUCTOR RENTAL
$30,250.00 $30,250.00 $0.00
non professional services CT - 2200 - AW180419055
TCEQ TRAINING COURSES
$22,580.00 $22,580.00 $0.00
non professional services CT - 2200 - AW180507060
TRAINING SVCS ON WWW CONSTRUCTION MEANS/METHODS
$8,400.00 $8,400.00 $0.00
non professional services CT - 2200 - AW180612074
DOCUMENTARY FILM WQPL PROGRAM
$21,000.00 $21,000.00 $0.00
non professional services CT - 2400 - 16032800484
CONSULTING SERVICES FOR COMMUTE TRIP REDUCTION PLAN
$29,000.00 $29,000.00 $14,000.00
non professional services CT - 2400 - 17041000435
BICYCLE COUNT/ACTIVE TRANSPORTATION BIKE & PED
$41,750.00 $41,750.00 $23,250.00
non professional services CT - 4400 - 16071400752
CONSULTANT ASSIST WITH DISASTER RECOVERY AND REIMBURSEMENT
$49,500.00 $49,500.00 $49,419.90
non professional services CT - 4400 - 18013100234
WEB DESIGN WORK FOR ONLINE FLOOD ALERT WEBSITE
$8,500.00 $8,500.00 $4,250.00
non professional services CT - 5300 - 18052300457
FURNITURE INSTALLATION FOR DSD BEN WHITE LOCATION
$50,000.00 $50,000.00 $15,373.24
non professional services CT - 5500 - 11092201575
NADAAA INC.
$495,324.29 $495,324.29 $470,155.13
non professional services CT - 5500 - 14061200630
AFRICAN AMERICAN CULTURAL HERITAGE DISTRICT
$237,000.00 $237,000.00 $233,646.58
non professional services CT - 5500 - 15092400993
BOOK PRINTING SERVICE
$29,300.00 $29,300.00 $0.00
non professional services CT - 5500 - 16010500210
GWTP BLOCK 185 TREE RELOCATION
$125,500.00 $125,500.00 $122,500.00
non professional services CT - 5500 - 16062700711
DOWNTOWN WAY FINDING PROJECT AMENDMENT 1
$23,000.00 $23,000.00 $0.00
non professional services CT - 5500 - 16092701020
PRINTING, FINISHING, BINDING OF 3 AIPP WANDER PROJECT BOOKS
$15,000.00 $15,000.00 $0.00
non professional services CT - 5500 - 17110900096
ENVIRONMENTAL REMEDIATION WORK AT GWTP
$25,050.00 $25,050.00 $0.00
non professional services CT - 5500 - 18050900414
GWTP BLOCK 185 TREE RELOCATION
$15,000.00 $15,000.00 $0.00
non professional services CT - 5600 - 15062200661
WATERSHED PROTECTION, INFORMATION MANAGEMENT PLAN
$188,858.00 $188,858.00 $166,658.00
non professional services CT - 5600 - 17050400501
CABLE TELEVISION SERVICES FOR CTECC
$3,300.00 $3,300.00 $0.00
non professional services CT - 5600 - 18042000389
POWERTRUST UPS SERVICE-CTM
$7,652.70 $7,652.70 $0.00
non professional services CT - 5800 - 18052300458
CPS HR CONSULTATION SERVICES
$20,700.00 $20,700.00 $0.00
non professional services CT - 6100 - 10100600013
NEW CENTRAL LIBRARY - COMMISSIONING AGENT
$734,731.00 $734,731.00 $723,117.47
non professional services CT - 6100 - 10120100224
NEW CENTRAL LIBRARY CM@R
$11,438,726.59 $11,438,726.59 $11,429,282.52
non professional services CT - 6100 - 11081501334
IH 35 CORRIDOR DEVELOPMENT PROGRAM
$2,629,580.31 $2,629,580.31 $2,348,765.04
non professional services CT - 6100 - 17012700240
ABIA - ELEVATOR REFURBISHMENT REBID
$2,927,000.00 $2,927,000.00 $2,785,568.62
non professional services CT - 6100 - 17091300847
BLOWING SINK ACCESS SHAFT
$55,036.00 $55,036.00 $0.00
non professional services CT - 6100 - 18041600375
EILERS NEIGHBORHOOD PARK-GENERAL PARK IMPROVEMENTS-REBID
$337,777.00 $337,777.00 $0.00
non professional services CT - 6200 - 17022700305
SIGNAGE FOR THE FESTIVAL BEACH FOOD FOREST
$14,382.00 $14,382.00 $0.00
non professional services CT - 6300 - 17090700821
ALPINE G5 ROCKWHEEL FOR EXCAVATOR
$22,811.24 $22,811.24 $0.00
non professional services CT - 6300 - 18041600371
CAPITAL TREE RELOCATION PRE-TREATMENT AND CARE SERVICES
$48,150.00 $48,150.00 $0.00
non professional services CT - 6300 - 18051700445
TRUCK AND TRAILER PAINTING/WRAPPING SERVICES
$7,740.00 $7,740.00 $5,805.00
non professional services CT - 7400 - 16031000428
BUDGET SIMULATOR - COMMUNITY ENGAGEMENT FY 17
$17,095.00 $17,095.00 $0.00
non professional services CT - 7400 - 17040500421
CITY COUNCIL WORKSHOP APRIL 5TH
$15,000.00 $15,000.00 $10,283.05
non professional services CT - 7800 - 17020600263
REPAIRS FOR ADVANCE CYCLONE 5500 SWEEPER
$11,217.58 $11,217.58 $8,195.92
non professional services CT - 7800 - 18022600284
SLUDGE TRAILER PARTS & REPAIR
$50,000.00 $50,000.00 $14,420.20
non professional services CT - 7800 - 18051600437
SLUDGE TRAILER AXLE REPLACEMENT & REPAIRS
$17,232.00 $17,232.00 $0.00
non professional services CT - 7800 - 18060600485
ADDITIONAL HYDRAULIC SYSTEM FOR UNIT 09G829 (ARR)
$9,109.89 $9,109.89 $0.00
non professional services CT - 7800 - 18060700490
REPAIRS FOR TRAILER MOUNTED GENERATOR - UNIT 12K710
$7,212.04 $7,212.04 $0.00
non professional services CT - 8100 - 17103000074
GENERATOR RENTAL FOR EMERGENCY LIGHTS FOR UP TO 10 MTHS
$47,630.60 $47,630.60 $33,341.42
non professional services CT - 8100 - 17122100184
CHEMICALS FOR CHLORINE DIOXIDE FOR ABIA CENTRAL PLANT
$11,950.00 $11,950.00 $7,450.00
non professional services CT - 8100 - 18020900248
2018 SUSTAINABILITY DESIGN & PRODUCTION REPORT FOR ABIA
$8,500.00 $8,500.00 $0.00
non professional services CT - 8100 - 18030900302
AIRPORT CARBON ACCREDITATION PROGRAM (ACA) LEVEL 2
$7,950.00 $7,950.00 $0.00
non professional services CT - 8200 - 17100600010
CONSULTING SERVICES FOR LEED CERTIFICATION AT PALMER
$12,478.00 $12,478.00 $0.00
non professional services CT - 8200 - 18032300330
INTERIM CONTRACT FOR BIRD CONTROL SERVICES
$10,000.00 $10,000.00 $5,999.00
non professional services CT - 8200 - 18033000343
DOOR CLOSER REPAIR DAMAGED BY CONTRACTOR
$5,908.00 $5,908.00 $0.00
non professional services CT - 8300 - 17112100115
TOILET TRAILER RENTAL
$16,660.00 $16,660.00 $16,600.00
non professional services CT - 8700 - 16121200132
HELICOPTER INSPECTION
$24,810.88 $24,810.88 $16,756.67
non professional services CT - 8700 - 17121400154
HELICOPTER H125 INSPECTION
$42,030.25 $42,030.25 $39,166.87
non professional services CT - 8700 - 18022600286
REAP AWARD LUNCHEON
$12,694.50 $12,694.50 $0.00
non professional services CT - 9100 - 17022700302
PUBLIC HEALTH EVENT FUNCTION
$7,200.00 $7,200.00 $7,096.74
non professional services MA - 1500 - GR160000001 05/11/19
REVENUE CONTRACT SOLICITATION - SALE OF SCRAP METAL
$0.01 $0.00 $0.00
non professional services MA - 1500 - NA110000024 02/28/20
PROVIDE REFUSE AND RECYCLING COLLECTION SERVICES AT CITY FAC
$7,556,925.00 $6,180,479.67 $5,703,645.25
non professional services MA - 1500 - NA110000126 11/25/18
GRIT TRAP PUMPING, HAULING AND DISPOSAL FOR SWS
$396,270.00 $273,367.15 $192,009.75
non professional services MA - 1500 - NA120000046 12/20/18
TRUCK WASH MAINTENANCE & REPAIR SERVICE FOR SWS KGSC
$243,493.35 $187,157.03 $165,289.52
non professional services MA - 1500 - NA120000121 07/17/18
YOUTH EDUCATION SERVICES
$842,881.00 $863,140.00 $825,168.50
non professional services MA - 1500 - NA120000139 10/30/18
PORTABLE TOILET RENTAL & HAND WASH STATIONS & RRC & HORNSBY
$52,974.00 $41,705.42 $33,839.64
non professional services MA - 1500 - NA120000173 08/27/19
DISPOSAL OF HOUSEHOLDHAZARDOUS WASTE COLLECTED @ ARR HHW
$2,913,388.50 $2,416,013.93 $2,292,448.39
non professional services MA - 1500 - NA130000124 06/23/18
FLAT SHEET PRINTING AND BULK MAIL PREPARATION SERVICES
$1,515,000.00 $614,605.09 $411,548.94
non professional services MA - 1500 - NA130000129 06/30/18
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
$50,575.00 $7,022.50 $7,022.50
non professional services MA - 1500 - NA130000130 06/30/19
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
$232,050.00 $58,186.75 $58,186.75
non professional services MA - 1500 - NA140000044 12/10/18
DATA COLLECTION AND REPORTING SYSTEM
$500,000.00 $196,490.40 $172,885.40
non professional services MA - 1500 - NA140000086 04/14/19
MATERIALS EXCHANGE
$820,007.00 $644,300.00 $502,676.69
non professional services MA - 1500 - NA140000089 05/05/19
TRASH AND RECYCLING SERVICES IN CENTRAL BUSINESS DISTRICT
$8,313,172.00 $4,934,157.94 $4,345,089.77
non professional services MA - 1500 - NA140000103 06/09/19
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES
$46,675.00 $3,357.08 $1,857.08
non professional services MA - 1500 - NA140000141 08/10/18
DIRECT MAIL SERVICES FOR ARR BRUSH AND BULK COLLECTION
$152,000.00 $147,200.38 $118,183.53
non professional services MA - 1500 - NA140000142 08/11/18
RECYCLING PROC. SVCS FOR CITY IN-HOUSE RECYCLING COLLECTION
$164,000.00 $18,831.31 $14,049.31
non professional services MA - 1500 - NA150000067 04/05/19
RIGID PLASTICS RECYCLING SERVICES
$71,250.00 $70,633.35 $64,142.70
non professional services MA - 1500 - NA150000121 07/28/18
SCALE INSPECTION MAINTENANCE AND REPAIR
$45,000.00 $30,760.23 $21,546.79
non professional services MA - 1500 - NA160000003 10/08/18
SINGLE-STREAM RECYCLING SERVICES
$60,000.00 $54,824.38 $35,872.44
non professional services MA - 1500 - NA160000058 02/15/19
LANDFILL GAS COLLECTION SERVICES
$370,000.00 $370,000.00 $321,214.67
non professional services MA - 1500 - NA170000010 11/21/18
UNIVERSAL RECYCLING ORDINANCE OUTREACH SERVICES
$640,000.00 $304,576.49 $239,173.08
non professional services MA - 1500 - NA170000090 02/23/19
ARR - COMPOSTING & CHICKEN KEEPINGS INSTRUCTORS
$9,900.00 $4,595.00 $2,495.00
non professional services MA - 1500 - NA170000156 06/19/20
OUTREACH SERVICES FOR RESIDENTIAL COMPOST PROGRAM
$600,000.00 $457,500.00 $198,227.84
non professional services MA - 1500 - NA170000183 10/01/20
ORGANICS PROCESSING SERVICES
$1,510,000.00 $592,000.00 $245,393.15
non professional services MA - 1500 - NA180000095 03/29/21
SOIL NUTRIENT TESTING
$19,500.00 $5,500.00 $0.00
non professional services MA - 1500 - NA180000100 04/12/21
ELECTRONICS RECYCLING SERVICES
$126,000.00 $0.00 $0.00
non professional services MA - 1500 - NR160000006 06/22/19
CURBSIDE TEXTILE RECYCLING PROGRAM
$0.01 $0.00 $0.00
non professional services MA - 1500 - NR180000001 04/09/21
SALE OF USED TRASH AND MATERIAL COLLECTION CARTS
$0.00 $0.00 $0.00
non professional services MA - 1600 - NA170000199 08/24/18
CITYWIDE MA - TEMPORARY FENCING SERVICES
$50,000.00 $46,607.25 $39,206.64
non professional services MA - 1600 - NA170000200 08/13/18
CITYWIDE MA - TEMPORARY BOARDING SERVICES
$50,000.00 $49,875.94 $33,740.99
non professional services MA - 1600 - NA180000026 11/08/18
CITYWIDE MA - TEMPORARY FENCING SERVICES
$50,000.00 $34,167.73 $26,440.01
non professional services MA - 2200 - NA120000051 09/02/18
PRIORITY AND REGULATED POLLUTANT ANALYSIS
$1,020,000.00 $707,703.46 $698,824.46
non professional services MA - 2200 - NA120000092 11/23/18
FIRE ALARM PANEL MONITORING, AND FULL SERVICE PREVENTATIVE M
$275,400.00 $267,835.87 $252,236.67
non professional services MA - 2200 - NA130000072 03/10/21
SERVICE AGREEMENT - ENGINE GENERATOR FOR HORNSBY BEND PLANT
$1,619,200.00 $1,096,811.79 $1,074,761.79
non professional services MA - 2200 - NA130000089 03/31/19
GROUNDS MAINTENANCES SERVICES FOR AWU
$778,956.00 $507,615.54 $456,337.69
non professional services MA - 2200 - NA130000133 07/14/18
RENTAL OF FRONT-END WHEEL LOADER & TROMMEL SCREENER
$320,000.00 $41,500.00 $41,500.00
non professional services MA - 2200 - NA140000022 12/31/18
BIOSOLIDS HAULING AND LAND APPLICATION
$13,956,000.00 $12,417,092.50 $12,089,325.01
non professional services MA - 2200 - NA140000050 12/17/18
HYDRO-BLAST CLEANING OF FILTER PLATES
$70,315.00 $42,820.26 $42,820.26
non professional services MA - 2200 - NA140000115 06/19/18
GIARDIA CRYPTO - MICROBIOLOGICAL ANALYSES
$36,992.00 $33,024.00 $32,376.00
non professional services MA - 2200 - NA140000138 08/17/18
MAIN & REPAIR SVCS FOR LAB EQUIPMENT
$53,232.00 $53,232.00 $53,232.00
non professional services MA - 2200 - NA150000036 12/28/18
HORNSBY COMPOST SAMPLING AND ANALYSIS FY15
$63,600.00 $63,270.00 $55,510.87
non professional services MA - 2200 - NA150000066 04/15/19
SMALL LEAK DETECTION SERVICES
$406,440.00 $406,439.99 $296,699.99
non professional services MA - 2200 - NA150000096 06/22/18
BIO-MONITORING TOXCITY TESTING SERVICES
$62,400.00 $41,760.00 $39,600.00
non professional services MA - 2200 - NA150000119 07/21/18
MAINT SVC FOR LAB WATER PURIFICATION SVCS
$17,765.40 $11,059.10 $11,059.10
non professional services MA - 2200 - NA150000142 09/07/18
SMOKE TESTING WASTEWATER BASINS FY15
$415,550.00 $415,550.00 $284,731.65
non professional services MA - 2200 - NA160000006 10/08/18
MAINTENANCE FOR REPAIR FOR LAB EQUIPMENT
$24,415.74 $24,415.74 $24,415.74
non professional services MA - 2200 - NA160000072 03/07/19
REPAIRS FOR CENTRIFUGES.
$379,985.00 $299,484.15 $299,484.15
non professional services MA - 2200 - NA160000082 05/01/19
PUMP REHAB AT DAVIS WATER TREATMENT PLANT
$427,901.00 $174,280.00 $104,163.00
non professional services MA - 2200 - NA160000088 04/17/19
CLEANING, TELEVISING AND POINT REPAIR OF SANITARY SEWER COLL
$1,072,478.00 $916,132.10 $732,273.85
non professional services MA - 2200 - NA160000105 05/10/19
STATIONARY CRANES, INSPECTION & TESTING
$119,193.00 $117,922.07 $44,125.32
non professional services MA - 2200 - NA160000107 02/28/19
CLEANING, INSPECTION, AND CERTIFICATION OF CHLORINE TANKS
$78,450.00 $78,450.00 $78,450.00
non professional services MA - 2200 - NA160000129 08/10/19
SPOILS DISPOSAL
$4,233,600.00 $553,553.17 $524,377.17
non professional services MA - 2200 - NA160000142 08/09/18
SLUDGE SEWAGE PUMPING, HAULING AND DISPOSAL
$979,515.00 $979,529.50 $934,335.50
non professional services MA - 2200 - NA160000193 09/29/18
QUARTERLY SERVICE FOR ACID NEUTRALIZATION DILUTION TANKS
$9,040.00 $3,390.00 $3,390.00
non professional services MA - 2200 - NA170000018 11/07/18
RENTAL OF LABORATORY COATS AND CLEANING SERVICES
$15,352.00 $12,222.00 $11,465.89
non professional services MA - 2200 - NA170000044 11/27/18
ROUTINE MAINTENANCE SERVICES FOR 3 AUTOCLAVES AT THE LABS
$22,221.60 $22,221.60 $11,110.80
non professional services MA - 2200 - NA170000058 12/20/20
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING
$5,200,000.00 $1,769,958.50 $1,344,924.50
non professional services MA - 2200 - NA170000059 12/15/18
DEIONIZED WATER FOR WATER QUALITY LABORATORY
$25,929.50 $16,403.20 $15,863.75
non professional services MA - 2200 - NA170000080 02/09/19
CITY WIDE CLEAN AND TELEVISING AND POINT REPAIR OF SSCSP
$2,078,664.00 $1,456,199.15 $1,246,261.13
non professional services MA - 2200 - NA170000122 05/31/19
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES
$320,000.00 $172,907.90 $131,090.71
non professional services MA - 2200 - NA170000165 06/29/19
IMPARTIAL HEARING EXAMINAR
$300,000.00 $300,000.00 $0.00
non professional services MA - 2200 - NA170000175 06/19/20
WATER TREATMENT PROGRAM FOR EQUIPMENT
$52,200.00 $17,170.00 $15,720.00
non professional services MA - 2200 - NA170000185 07/04/20
PREVENTATIVE LAB EQUIPMENT: 2 DUAL BEAM SPECTROPHOTOMETERS
$19,800.00 $6,270.00 $6,270.00
non professional services MA - 2200 - NA170000191 07/13/19
INSPECTION AND TESTING OF STATIONARY CRANES
$106,600.00 $17,637.50 $0.00
non professional services MA - 2200 - NA170000201 07/31/20
CHROMATOGRAPHY AND CHROMATOGRAPH PREV. MAINTENANCE & REPAIR
$30,000.00 $0.00 $0.00
non professional services MA - 2200 - NA180000005 11/09/19
PROFICIENCY TESTING STANDARDS ANNUAL CONTRACT
$40,000.00 $9,333.20 $6,121.70
non professional services MA - 2200 - NA180000019 09/14/18
WILDLANDS JUNIPER CUTTING
$59,000.00 $50,000.00 $37,024.00
non professional services MA - 2200 - NA180000042 01/12/23
FACILITY UTILIZATION STUDY
$613,492.00 $194,759.74 $137,363.68
non professional services MA - 2200 - NA180000044 02/06/20
VALVE ASSESSMENT
$701,040.00 $147,230.00 $0.00
non professional services MA - 2200 - NA180000050 12/18/19
APPLIED STRUCTURAL DRYING SERVICES
$100,000.00 $6,892.45 $6,892.45
non professional services MA - 2200 - NA180000073 03/01/20
MAINTENANCE AND CUSTODIAL SERVICES FOR AW FY17
$1,880,000.00 $109,288.71 $68,997.23
non professional services MA - 2200 - NA180000074 02/08/20
VEGETATION SHREDDING SERVICES
$180,000.00 $47,950.00 $0.00
non professional services MA - 2200 - NA180000109 05/27/20
DIVING SERVICES
$424,200.00 $0.00 $0.00
non professional services MA - 2200 - NA180000121 05/31/20
ENVIRONMENTAL LABORATORY SERVICES FOR MICROBIOLOGICAL ANALYS
$43,495.00 $0.00 $0.00
non professional services MA - 2200 - NA180000133 06/07/20
MAINTENANCE AND REPAIR OF AGILENT LAB EQUIPMENT
$53,539.50 $15,441.30 $0.00
non professional services MA - 2200 - S020060 07/31/20
BS/EACD WATER USE FEES
$8,840,918.27 $8,840,398.14 $8,590,398.14
non professional services MA - 2400 - NA110000147 08/28/18
ADVANCED TRAFFIC MANAGEMENT SYSTEM FOR TRAFFIC SIGNALS
$2,346,350.00 $2,266,350.00 $2,262,450.99
non professional services MA - 2400 - NA120000067 09/20/18
THERMOPLASTIC PAINT
$2,528,500.00 $1,223,172.00 $1,223,172.00
non professional services MA - 2400 - NA140000038 12/12/18
FIBER INSTALLATION CONTRACT
$1,701,021.00 $539,501.57 $458,740.11
non professional services MA - 2400 - NA140000071 03/02/19
STEEL POLES AND MAST ARMS
$4,109,250.00 $756,732.00 $749,788.00
non professional services MA - 2400 - NA150000026 02/01/19
VEHICLE INSPECTION AND TESTING SERVICES
$280,500.00 $181,782.00 $164,846.00
non professional services MA - 2400 - NA160000140 06/23/19
CREDIT CARD PROCESSING SERVICES
$3,000,000.00 $0.00 $0.00
non professional services MA - 2400 - NA170000145 05/17/19
SMART TRIPS PROGRAM
$600,000.00 $510,000.00 $269,786.97
non professional services MA - 2400 - NA180000134 06/11/19
AUSTIN BICYCLE PLAN IMPLEMENTATION - EDUCATION PROGRAM
$55,000.00 $0.00 $0.00
non professional services MA - 2400 - NC170000047 07/31/18
INSERTING SYSTEM/MAILER FOR TRANSPORTATION
$7,507.20 $6,787.20 $6,787.20
non professional services MA - 2400 - NR120000006 09/05/18
NEW PARKING PAYMENT OPTION W/BUSINESS ORGANIZATION INFO
$2,000.00 $2,000.00 $2,000.00
non professional services MA - 2400 - NR170000012 05/01/20
THE CITY OF AUSTIN TRANSPORTATION : CAR-SHARE PROGRAM
$0.00 $0.00 $0.00
non professional services MA - 2400 - NR170000013 04/27/20
THE CITY OF AUSTIN TRANSPORTATION : CAR-SHARE AUSTIN PROGRAM
$0.00 $0.00 $0.00
non professional services MA - 2400 - NR170000014 05/30/20
THE CITY OF AUSTIN TRANSPORTATION : CAR-SHARE PROGRAM
$0.00 $0.00 $0.00
non professional services MA - 4400 - NA150000129 08/17/18
HSEM PREPAREDNESS CALENDAR
$34,608.00 $29,712.00 $27,210.00
non professional services MA - 4400 - NA160000033 12/14/18
GRAPHIC DESIGN / CREATIVE SERVICES
$158,000.00 $68,526.50 $68,526.50
non professional services MA - 4400 - NN150000003 09/30/19
PUBLIC ACCESS FACILITY & CHANNEL MANAGMENT
$1,900,000.00 $1,425,000.00 $1,344,210.90
non professional services MA - 4500 - NA140000056 01/21/20
NEW CONTRACT FOR PUBLISHING SERVICES AND CODIFICATION
$168,000.00 $155,516.12 $150,849.15
non professional services MA - 4500 - NS130000021 08/31/18
OFF SITE STORAGE SERVICES
$1,795,847.00 $1,478,977.64 $1,365,084.19
non professional services MA - 4600 - NA140000134 09/29/18
SOCIAL SERVICES ENHANCEMENT
$1,276,670.00 $1,245,453.40 $1,063,661.08
non professional services MA - 4600 - NA140000167 09/08/18
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT
$2,380,528.00 $2,090,386.88 $2,043,442.10
non professional services MA - 4600 - NA160000141 06/26/19
PRINTING AND PROCESSING OF COLLECTION NOTICES
$309,000.00 $130,255.92 $125,105.92
non professional services MA - 4600 - NA170000227 09/30/20
LANGUAGE INTERPRETATION FOR LEGAL PROCEEDINGS
$90,000.00 $15,791.51 $14,125.59
non professional services MA - 4600 - NR110000009 09/30/18
COLLECTION OF SERIOUS DELINQUENT COURT CASES
$0.00 $0.00 $0.00
non professional services MA - 5300 - NA170000009 11/02/18
FEE STUDY
$165,000.00 $108,994.00 $90,294.00
non professional services MA - 5300 - NA170000027 11/15/18
OAK WILT PREVENTATIVE INJECTIONS
$39,800.00 $21,840.55 $15,243.40
non professional services MA - 5300 - NA170000173 06/29/18
TREE DISTRIBUTION AND EDUCATION PROGRAMS
$400,000.00 $429,307.00 $316,583.47
non professional services MA - 5300 - NA170000214 12/05/19
BUILDING PERMITS CONSULTING SERVICES
$760,000.00 $280,000.00 $0.00
non professional services MA - 5300 - NA180000082 04/01/19
CUSTOMER SATISFACTION SURVEY AND BENCH-MARKING ANALYSIS
$25,000.00 $0.00 $0.00
non professional services MA - 5400 - NA180000091 04/05/19
EMS MARKET SURVEY
$26,000.00 $26,000.00 $0.00
non professional services MA - 5500 - NA150000061 03/08/19
PHOTOGRAPHY OF AIPP PROJECTS
$24,000.00 $13,100.00 $8,850.00
non professional services MA - 5500 - NA150000148 09/23/18
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT
$57,000.00 $57,000.00 $57,000.00
non professional services MA - 5500 - NA160000015 09/30/18
WORKFORCE DEVELOPMENT CONTRACT
$4,691,950.00 $4,691,300.00 $3,893,081.66
non professional services MA - 5500 - NA160000139 07/25/18
PLACEMAKING PROJECT-SOUL-Y AUSTIN
$110,000.00 $110,000.00 $110,000.00
non professional services MA - 5500 - NA160000150 07/25/18
VISIONING, PLANNING, AND DESIGN SERVICES-SOUL-Y AUSTIN
$110,000.00 $110,000.00 $87,500.00
non professional services MA - 5500 - NA160000158 08/03/18
2ND STREET HARDSCAPE MAINTENANCE SERVICES
$199,310.00 $199,310.00 $157,119.00
non professional services MA - 5500 - NA170000233 09/18/18
RFP TO HIRE A MARKETING CONSULTANT FOR SBP SERVICES & EVENT
$46,214.60 $46,214.00 $16,824.27
non professional services MA - 5500 - NR170000016 08/21/20
EB-5 REGIONAL CENTER
$0.00 $0.00 $0.00
non professional services MA - 5600 - NA120000137 11/30/22
LABORATORY INFORMATION MANAGEMENT SYSTEM -SUSAN DAVIS
$674,777.00 $546,693.11 $526,234.86
non professional services MA - 5600 - NA120000142 04/15/21
PURCHASE AND IMPLEMENTATION OF OPTICAL NETWORK SYSTEM
$2,508,013.87 $2,106,691.07 $2,106,691.07
non professional services MA - 5600 - NA130000088 03/19/20
15326-CHARLES PURMA-AUSTINGO-ONLINE TRANSACTIONS.
$2,972,427.00 $62,766.50 $62,766.50
non professional services MA - 5600 - NA130000125 06/30/18
15342-CITY WIDE PRICE AGREEMENT STRUCTURED CABLING SERVICES
$15,000,000.00 $5,629,968.18 $4,339,648.83
non professional services MA - 5600 - NA130000148 07/31/18
16713-CTM LEGACY SECURITY SYSTEM MAINTENANCE AND SUPPORT.
$134,550.00 $61,763.16 $52,104.66
non professional services MA - 5600 - NA140000096 04/30/19
ABIA PBX MAINTENANCE & SUPPORT
$2,123,000.00 $1,120,501.09 $1,110,005.72
non professional services MA - 5600 - NA140000169 01/23/19
CABLE TV SERVICES FOR THE CITY OF AUSTIN
$276,000.00 $277,894.87 $207,546.20
non professional services MA - 5600 - NA150000090 06/11/19
EVENT BOOKING SYSTEM FOR ACCD
$1,169,001.00 $1,128,156.00 $898,912.72
non professional services MA - 5600 - NA160000017 11/30/18
INSTALLATION AND SUPPORT SERVICES FOR AWU
$1,500,000.00 $947,643.73 $682,985.76
non professional services MA - 5600 - NA160000042 12/16/18
PAY BY PHONE SOFTWARE APPLICATION
$0.01 $0.00 $0.00
non professional services MA - 5600 - NA160000054 03/15/20
22564 - CERTIFIED PAYROLL SUBMITTAL AND ANALYSIS SOFTWARE
$52,000.00 $50,000.00 $50,000.00
non professional services MA - 5600 - NA160000085 05/19/19
OUTSIDE MAINTENANCE, EXPANSION & REPAIR FIBER NETWORK
$1,200,000.00 $203,635.80 $132,404.44
non professional services MA - 5600 - NA160000185 10/05/18
23245-CABLING INFRASTRUCTURE MAINTENANCE AND REPAIR SERVICES
$700,000.00 $610,416.89 $550,726.40
non professional services MA - 5600 - NA160000189 09/19/18
24169-CPIO MARKETING PROJECT MANAGEMENT
$38,875.00 $32,530.00 $28,680.00
non professional services MA - 5600 - NA170000001 10/05/18
22303-CONSULTANT CTECC VIDEO MANAGEMENT PLAN
$160,000.00 $160,000.00 $121,550.17
non professional services MA - 5600 - NA170000002 12/06/18
INTEGRATED ELECTRONIC HEALTH SYSTEM
$1,550,525.00 $892,125.00 $776,694.13
non professional services MA - 5600 - NA170000005 11/21/21
DIGITAL AIRWARE SUBSCRIPTION
$48,160.00 $12,040.00 $12,040.00
non professional services MA - 5600 - NA170000050 03/19/22
VEHICLE FLEET TECHNOLOGY SYSTEM
$2,773,044.00 $2,468,664.29 $1,486.54
non professional services MA - 5600 - NA170000139 04/25/19
INCIDENT MANAGEMENT SERVICES
$37,632.00 $37,632.00 $37,632.00
non professional services MA - 5600 - NA170000146 05/03/19
IT CONSULTING SERVICES
$1,600,000.00 $801,980.00 $381,558.48
non professional services MA - 5600 - NA170000159 05/31/19
AUTODIALER-INTERFACE AND SERVICES
$49,500.00 $49,500.00 $24,750.00
non professional services MA - 5600 - NA170000170 06/26/20
SAFETY MANAGEMENT SYSTEM
$222,000.00 $60,000.00 $60,000.00
non professional services MA - 5600 - NA170000179 06/20/20
TRAINING
$41,968.74 $13,989.58 $13,989.58
non professional services MA - 5600 - NA170000195 09/19/18
VIDEO AND AUDIO SYSTEM IMPLEMENTATION AND INSTALLATION
$1,320,870.00 $1,144,900.00 $32,382.62
non professional services MA - 5600 - NA170000207 09/30/20
DATA AND TELECOMMUNICATIONS SERVICES FOR ABIA
$384,713.00 $125,000.00 $70,727.23
non professional services MA - 5600 - NA170000212 08/07/20
APH PERFORMANCE MANAGEMENT
$12,000.00 $4,000.00 $4,000.00
non professional services MA - 5600 - NA170000217 09/13/19
RADIO FREQUENCY ENGINEERING SUPPORT
$500,000.00 $240,873.10 $67,386.74
non professional services MA - 5600 - NA170000223 08/30/22
RECRUITING ONLINE SOLUTION
$141,968.00 $41,954.00 $41,504.00
non professional services MA - 5600 - NA180000001 10/04/20
RECORDS DIGITATION PROJECT-ELECTRONIC CONVERSION
$432,256.00 $432,256.00 $8,330.82
non professional services MA - 5600 - NA180000029 11/11/18
IT UPS INSTALLATION, MAINTENANCE AND REPAIR SERVICES
$150,000.00 $0.00 $0.00
non professional services MA - 5600 - NA180000076 03/21/21
CONTRACT MANAGEMENT & DEVELOPMENT SYSTEM
$134,600.00 $108,200.00 $0.00
non professional services MA - 5600 - NC120000012 11/09/20
1119729 SET UP FEE & MONTHLY SUBSCRIPTION FOR DATA PORTAL
$1,429,175.00 $1,070,515.00 $1,069,975.00
non professional services MA - 5600 - NC170000019 01/25/20
24586-AVAYA HARDWARE/SOFTWARE MAINTENANCE SUPPORT-CMT
$3,327,000.00 $1,092,086.48 $535,956.64
non professional services MA - 5600 - NC170000020 05/31/19
CISCO SMARTNET HARDWARE/SOFTWARE MAINTENANCE.
$3,954,048.00 $2,330,675.82 $2,330,675.82
non professional services MA - 5600 - NC170000027 03/28/19
SHAREPOINT MESSAGING,, AND ADHOC MESSAGING TO PUBLIC SAFETY
$38,250.00 $38,250.00 $19,500.00
non professional services MA - 5600 - NC170000035 06/08/19
SOFTWARE DEVELOPMENT SERVICES MUNICIPAL COURT
$1,025,000.00 $1,025,000.00 $0.00
non professional services MA - 5600 - NC170000039 08/31/22
TRANSPORTATION SOFTWARE USED TO MANAGE TRAFFIC
$2,100,000.00 $202,000.00 $144,400.00
non professional services MA - 5600 - NS150000018 04/16/19
SECURITY SYSTEM MAINTENANCE AGREEMENT FOR ABIA
$843,420.00 $682,307.00 $571,929.35
non professional services MA - 5600 - NS160000002 10/14/18
IFB-BV AUTOMATED ONLINE CATALOGING DATABASE SERVICE
$267,276.00 $267,258.00 $209,179.51
non professional services MA - 5700 - NA180000083 04/03/23
BOND COUNSEL SERVICES
$0.00 $0.00 $0.00
non professional services MA - 5800 - NA120000097 08/06/18
DRUG AND ALCOHOL TESTING FOR EMPLOYEES AND APPLICANTS
$370,040.00 $237,319.00 $218,692.00
non professional services MA - 5800 - NA120000171 12/31/18
LEGAL PLAN
$5,621,000.00 $3,216,336.70 $3,156,246.50
non professional services MA - 5800 - NA120000196 09/30/18
CITY HALL GENERAL LIABILITY INSURANCE
$39,608.00 $38,274.62 $38,274.62
non professional services MA - 5800 - NA130000001 12/31/18
EMPLOYEE BENEFITS TPA
$6,589,000.00 $5,757,233.57 $5,664,465.35
non professional services MA - 5800 - NA130000025 10/19/18
COMMERCIAL CRIME INSURANCE
$121,194.00 $103,770.00 $103,770.00
non professional services MA - 5800 - NA130000059 12/31/18
MEDICAL PLANS ADMINISTRATOR
$78,096,000.00 $63,013,011.56 $61,555,823.46
non professional services MA - 5800 - NA130000067 02/10/19
LANGUAGE PROFICIENCY EXAM
$150,000.00 $40,265.00 $39,875.00
non professional services MA - 5800 - NA130000141 07/14/18
ROCIP VI
$395,000.00 $250,450.25 $224,633.62
non professional services MA - 5800 - NA140000019 10/31/18
AVIATION PROPERTY INSURANCE
$403,894.00 $389,939.00 $389,939.00
non professional services MA - 5800 - NA140000091 04/30/19
EMS PROMOTIONAL EXAMINATION SERVICES
$1,679,554.00 $262,778.00 $262,778.00
non professional services MA - 5800 - NA140000133 09/30/18
AE PROPERTY INSURANCE
$15,729,131.00 $11,456,936.12 $11,456,936.12
non professional services MA - 5800 - NA150000023 12/31/18
LIFE INSURANCE
$25,200,000.00 $18,606,595.79 $18,132,315.26
non professional services MA - 5800 - NA150000025 02/28/19
WORKER'S COMPENSATION TPA & URA
$6,565,602.00 $5,574,505.94 $5,194,939.41
non professional services MA - 5800 - NA150000028 12/07/18
WELLNESS SERVICES
$1,397,850.00 $852,894.50 $800,347.00
non professional services MA - 5800 - NA150000117 07/31/18
AIRPORT LIABILITY RFP
$58,900.00 $56,508.00 $56,508.00
non professional services MA - 5800 - NA150000128 12/31/18
GROUP STD/LTD INSURANCE
$7,302,000.00 $5,241,290.29 $5,059,015.35
non professional services MA - 5800 - NA150000130 12/31/18
VISION BENEFITS FOR EMPLOYEES & RETIREES
$3,600,000.00 $2,467,372.64 $2,378,981.84
non professional services MA - 5800 - NA150000132 12/31/18
EMPLOYEE ASSISTANCE PROGRAM
$714,729.00 $580,756.00 $561,380.80
non professional services MA - 5800 - NA150000156 10/06/19
APD PROMOTIONAL EXAMINATION SERVICES
$300,000.00 $121,875.00 $121,875.00
non professional services MA - 5800 - NA160000034 04/09/19
AFD'S PROMOTIONAL TESTING
$196,000.00 $192,000.00 $192,000.00
non professional services MA - 5800 - NA160000036 02/28/19
WORKERS COMP CLAIM AUDITING SERVICES
$168,000.00 $162,000.00 $108,000.00
non professional services MA - 5800 - NA160000041 12/31/18
SPIN CLASSES FOR THE PE PROGRAM
$49,500.00 $45,375.00 $37,125.00
non professional services MA - 5800 - NA160000183 09/30/18
PROPERTY INSURANCE
$6,314,918.00 $5,735,204.00 $5,735,204.00
non professional services MA - 5800 - NA170000054 12/31/18
AE EXCESS LIABILITY
$2,118,206.00 $2,059,141.35 $2,059,141.35
non professional services MA - 5800 - NA170000203 12/31/20
RETIREE DENTAL DMO PLAN
$478,346.00 $79,796.88 $66,410.10
non professional services MA - 5800 - NA170000204 12/31/20
RETIREE DENTAL PPO PLAN
$6,893,349.00 $1,034,152.88 $860,104.66
non professional services MA - 5800 - NA170000210 09/20/20
ACTUARIAL SERVICES FOR BENEFITS & WC
$3,312,000.00 $695,733.75 $403,092.50
non professional services MA - 5800 - NA180000004 01/11/20
POOL OF PROFESSIONAL RECRUITING FIRMS FOR COA VACANCIES
$880,000.00 $146,175.00 $0.00
non professional services MA - 5800 - NA180000010 12/31/20
EMPLOYEE DISCOUNT PROGRAM
$0.00 $0.00 $0.00
non professional services MA - 5800 - NA180000011 12/31/18
YOGA CLASSES
$15,170.00 $12,314.00 $6,314.00
non professional services MA - 5800 - NA180000072 03/08/21
SIGN LANGUAGE INTERPRETERS
$543,000.00 $19,883.00 $13,489.00
non professional services MA - 5800 - NA180000125 07/31/21
DRUG & ALCOHOL TESTING SERVICES
$176,760.00 $0.00 $0.00
non professional services MA - 5800 - NN140000001 12/15/18
TEMPORARY EMPLOYMENT SERVICES.
$2,405,666.00 $1,760,310.44 $1,579,392.68
non professional services MA - 5900 - NA150000086 07/30/18
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS
$523,000.00 $361,055.50 $302,649.25
non professional services MA - 5900 - NA170000163 07/31/18
RADIO BROADCAST OF CITY MEETINGS
$113,220.00 $113,220.00 $62,775.35
non professional services MA - 6000 - NA140000080 07/24/18
ASBESTOS EPA TRAINING/REFRESHER COURSES
$50,000.00 $8,495.00 $7,615.00
non professional services MA - 6000 - NA170000241 03/14/20
HORNSBY BEND TREE REMOVAL PROJECT
$86,541.00 $57,000.00 $55,481.00
non professional services MA - 6100 - SA150000005 03/01/19
ARC/ENG SRVS. FOR ABIA TERMINAL EXPANSION AND IMPROVEMENTS
$37,962,101.86 $37,962,101.86 $31,851,220.20
non professional services MA - 6100 - SA150000009 12/17/18
SAR WWTP TRAIN A & B IMPROVEMENTS
$7,947,375.18 $7,947,375.18 $1,973,174.11
non professional services MA - 6200 - NA080000101 03/19/23
RED LIGHT CAMERA SYSTEM
$15,787,924.45 $5,539,430.73 $5,454,730.73
non professional services MA - 6200 - NA120000112 11/14/18
TOWING SERVICES
$1,629,000.00 $649,162.55 $610,076.66
non professional services MA - 6200 - NA120000167 11/04/18
PWD/STREET & BRIDGE/TREE TRIMMING SERVICE
$7,601,530.00 $5,808,796.39 $5,413,757.39
non professional services MA - 6200 - NA130000128 06/30/18
SIDEWALK REPAIR SERVICES
$1,400,000.00 $1,383,040.27 $1,146,956.27
non professional services MA - 6200 - NA150000016 11/09/18
AGGREGATE SCREENING SERVICES
$380,908.00 $245,133.20 $165,133.20
non professional services MA - 6200 - NA160000001 10/12/18
PAVEMENT DATA COLLECTION SERVICES
$460,650.00 $360,427.80 $249,290.80
non professional services MA - 6200 - NA160000012 10/20/18
TRUCKING AND HAULING SERVICES - SUPPLEMENT EXISTING FLEET
$1,510,026.00 $1,055,470.50 $1,053,030.50
non professional services MA - 6200 - NA170000160 05/31/19
GROUNDS MAINTENANCE FOR MEDIANS, ORPHAN PROP, ROWS, & TRAILS
$4,050,000.00 $1,323,866.82 $697,446.97
non professional services MA - 6200 - NA170000222 02/24/19
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET
$50,000.00 $48,694.00 $46,400.00
non professional services MA - 6200 - NR180000004 06/13/21
SALE OF SALVAGE RECLAIMED ASPHALT PAVEMENT (RAP)
$0.01 $0.00 $0.00
non professional services MA - 6300 - NA130000015 10/14/18
VEGETATION CONTROL, CREEK/BUFFER PONDS
$324,000.00 $324,000.00 $251,861.30
non professional services MA - 6300 - NA130000127 06/30/18
RAPID RESPONSE REMEDIATION & HAZ MAT DISPOSAL SERVICES
$242,500.00 $26,801.75 $16,801.75
non professional services MA - 6300 - NA130000159 08/26/18
4-COLOR PRINTING SERVICES, PLANT GUIDES
$300,000.00 $159,164.22 $159,164.22
non professional services MA - 6300 - NA140000053 02/17/19
GROW GREEN FACT SHEETS
$125,000.00 $72,012.52 $59,397.48
non professional services MA - 6300 - NA140000106 05/28/19
MAINTAINANCE OF GREEN STORMWARE INFRASTRUCTURE
$715,755.00 $572,604.00 $552,988.29
non professional services MA - 6300 - NA140000107 05/28/19
GREEN STORMWATER INFRASTRUCTURE INSTALLATION AND YR 1 MAINT
$4,092,690.00 $1,222,974.49 $854,852.22
non professional services MA - 6300 - NA140000155 10/06/18
AQUATIC VEGETATION CONTROL AT WET PONDS
$1,336,280.00 $1,612,811.30 $1,183,376.78
non professional services MA - 6300 - NA150000094 06/23/19
MAINTENANCE OF HARDWARE AT RE-IRRIGATION PONDS
$968,648.00 $617,702.86 $614,336.37
non professional services MA - 6300 - NA160000011 10/19/18
HYDROMULCH SERVICES
$1,671,231.00 $176,282.22 $158,609.74
non professional services MA - 6300 - NA160000102 05/18/19
GRAPHICAL USER INTERFACE FOR FLOOD EARLY WARNING SYSTEM
$717,896.00 $672,334.00 $326,094.68
non professional services MA - 6300 - NA160000103 05/18/19
FORECAST MAPPING & SOFTWARE
$682,381.00 $435,254.00 $406,427.53
non professional services MA - 6300 - NA160000152 07/17/19
MEDICAL SURVEILLANCE SERVICES
$145,500.00 $44,740.00 $27,262.00
non professional services MA - 6300 - NA160000187 09/18/19
RAPID RESPONSE REMEDIATION & HAZMAT DISPOSAL, WCT
$145,500.00 $48,500.00 $0.00
non professional services MA - 6300 - NA170000219 08/27/20
PRIORITY & REGULATED POLLUTANT ANALYSES SERVICES, SOLIDS
$178,500.00 $59,500.00 $14,995.00
non professional services MA - 6400 - NA170000243 09/27/20
SOUND OFF SIGNAL EQUIPMENT
$170,000.00 $12,169.35 $9,879.30
non professional services MA - 6400 - NA180000097 03/27/19
FREQUENCY COORDINATION SERVICES
$18,000.00 $0.00 $0.00
non professional services MA - 6400 - NA180000098 03/26/21
MOTOROLA RADIO & EQUIPMENT INSTALL/REPAIR SUPPORT SERVICES
$2,750,000.00 $200,000.00 $65,951.50
non professional services MA - 6400 - NA180000110 04/08/23
LASER TECHNOLOGY RADAR EQUIPMENT REPAIR SERVICES
$75,000.00 $0.00 $0.00
non professional services MA - 6400 - NC160000016 03/22/19
22367: BID - TOWER CLIMBING SERVICES.
$95,120.52 $47,230.90 $36,508.63
non professional services MA - 6400 - NC170000056 09/03/18
TACTICAL EAR GADGETS AND ACCESORIES
$50,000.00 $63,616.07 $35,377.64
non professional services MA - 6400 - NC180000012 11/20/20
AUTOMOTIVE AND UL ELECTRICAL WIRE & CABLING PRODUCTS
$89,732.15 $7,057.15 $7,057.15
non professional services MA - 6500 - NA130000008 10/11/18
BLUELINE PRINTING SERVICES
$1,590,000.00 $308,749.21 $305,188.42
non professional services MA - 7200 - NA160000101 04/19/19
PROPERTY STANDARDS INSPECTION SERVICES
$40,708.80 $40,707.98 $24,255.66
non professional services MA - 7200 - NA160000182 09/18/18
INCOME ELIGIBILITY AND RENTAL RATE VERIFICATION SERVICES
$114,550.00 $58,000.00 $0.00
non professional services MA - 7200 - NA180000025 09/30/18
GO REPAIR - HOME REPAIR SERVICES
$2,500,000.00 $2,417,956.40 $1,442,024.40
non professional services MA - 7200 - NA180000036 11/29/18
HOUSING FIRST PSH CONSULTING
$160,000.00 $160,000.00 $40,000.00
non professional services MA - 7200 - NA180000046 12/27/18
STRATEGIC HOUSING BLUEPRINT IMPLEMENTATION
$130,000.00 $130,000.00 $62,349.79
non professional services MA - 7200 - NA180000047 02/27/19
REGIONAL ASSESSMENT OF FAIR HOUSING
$243,390.00 $243,390.00 $43,195.10
non professional services MA - 7200 - NG140000035 12/02/18
MOVING AND LAWN SERVICES
$179,640.00 $155,545.00 $149,145.00
non professional services MA - 7200 - NG160000051 07/08/18
CREDIT COUNSELING SERVICES FOR 2013 & 2015 FLOOD VICTIMS
$172,000.00 $0.00 $0.00
non professional services MA - 7400 - NA110000134 06/18/18
CHILLER MAINTENANCE AND REPAIRS
$1,886,684.00 $1,223,637.23 $1,087,064.75
non professional services MA - 7400 - NA120000020 01/31/20
OPERATION AND MANAGEMENT OF PARKING FACILITIES
$3,870,000.00 $3,086,146.37 $2,905,845.72
non professional services MA - 7400 - NA120000021 10/12/18
FLOORS INSTALLATION AND REPAIRS
$12,958,546.00 $6,360,982.33 $5,424,417.48
non professional services MA - 7400 - NA120000056 07/10/18
UPS MAINTENANCE
$557,476.00 $479,698.50 $456,573.48
non professional services MA - 7400 - NA120000101 08/17/18
PEST CONTROL SERVICES FOR VARIOUS CITY SITES
$2,269,519.00 $325,078.31 $300,501.31
non professional services MA - 7400 - NA130000019 10/31/18
FIRE EXTINGUISHER AND FIRE EXTINGUISHER SERVICE
$751,500.00 $517,541.18 $426,233.34
non professional services MA - 7400 - NA130000062 01/21/22
UNIFORMS FOR NON-PUBLIC SAFETY DEPARTMENTS
$5,187,555.00 $1,444,269.35 $1,357,828.90
non professional services MA - 7400 - NA140000105 06/30/18
ARMORED CAR SERVICE
$448,403.00 $438,796.63 $384,076.89
non professional services MA - 7400 - NA150000082 01/31/19
ANNUAL CITIZEN SURVEY - BUDGET OFFICE
$232,000.00 $174,000.00 $174,000.00
non professional services MA - 7400 - NA150000144 06/11/20
3RD PARTY ADMIN/RECORD KEEPER CONTACT
$0.00 $0.00 $0.00
non professional services MA - 7400 - NA170000016 11/30/19
CITYWIDE SHREDDING SERVICES
$229,875.00 $58,764.18 $32,647.19
non professional services MA - 7400 - NA170000039 11/28/19
CREDIT CARD, CHARGE CARD SERVICES
$3,700,000.00 $1,763,227.50 $1,676,937.07
non professional services MA - 7400 - NA170000049 12/01/19
CITYWIDE PRINTING SERVICES
$1,511,721.00 $919,813.30 $758,358.92
non professional services MA - 7400 - NA170000083 03/14/19
SEPTEMBER 2016 - SECURITY GUARD SERVICES FOR MULTIPLE DEPTS.
$8,407,063.00 $5,368,994.52 $4,012,717.30
non professional services MA - 7400 - NA170000103 03/30/19
FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000104 03/30/19
FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000105 03/30/19
FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000106 03/30/19
FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $18,859.32 $14,259.32
non professional services MA - 7400 - NA170000107 03/30/19
FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000108 03/30/19
FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $3,650.00 $3,650.00
non professional services MA - 7400 - NA170000109 03/30/19
FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000110 03/30/19
FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $21,186.75 $0.00
non professional services MA - 7400 - NA170000111 03/30/19
CITY-WIDE FACILITY SERVICES
$115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000112 03/30/19
CITY-WIDE FACILITY SERVICES
$115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000113 03/30/19
CITY-WIDE FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000114 03/30/19
FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000115 03/30/19
FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000116 03/30/19
FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $13,470.00 $13,470.00
non professional services MA - 7400 - NA170000117 03/30/19
CITY-WIDE FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000118 03/30/19
FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $4,673.67 $4,673.67
non professional services MA - 7400 - NA170000119 03/30/19
FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000120 03/30/19
FACILITY RENTAL AND RELATED SERVICE
$115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000131 05/08/22
MOVING AND RELOCATION SERVICES
$930,000.00 $90,159.43 $60,474.14
non professional services MA - 7400 - NA170000133 05/31/20
DEPOSITORY SERVICES
$953,392.00 $0.00 $0.00
non professional services MA - 7400 - R000003 04/30/22
CONCESSION: ROWING AND SCULLING
$0.01 $0.00 $0.00
non professional services MA - 7400 - R000011 05/18/20
ROWING & SCULLING CONCESSION - REVENUE.
$0.01 $0.00 $0.00
non professional services MA - 7400 - R040012 08/12/19
BUTLER PITCH AND PUTT GOLF COURSE, MANAGEMENT (5 YEARS)
$0.01 $0.00 $0.00
non professional services MA - 7400 - R050006 05/25/19
LIONS GOLF COURSE FOOD AND BEVERAGE CONCESSION
$0.01 $0.00 $0.00
non professional services MA - 7400 - S000416 05/11/30
WASTE DISPOSAL, LANDFILL SERVICES
$48,709,001.61 $39,029,566.33 $37,127,483.72
non professional services MA - 7400 - S050159 01/02/20
MANAGEMENT OF THE E. 6TH ST. PUBLIC IMPROVEMENT DISTRICT
$1,329,053.96 $1,329,053.96 $1,176,217.96
non professional services MA - 7400 - S050431 08/26/18
LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE
$144,000.00 $156,000.00 $144,000.00
non professional services MA - 7500 - NA140000036 12/04/18
FIRE ALARM/SUPPRESSION/MONITORING SERVICES
$7,000,000.00 $5,300,091.37 $4,130,763.01
non professional services MA - 7500 - NA140000061 02/13/19
HVAC SERVICES
$4,677,500.00 $2,685,857.98 $2,445,688.80
non professional services MA - 7500 - NA140000085 04/27/19
ELEVATOR MAINTENANCE/REPAIR/MODERNIZATION
$13,113,880.00 $10,530,034.92 $9,244,157.01
non professional services MA - 7500 - NA140000109 05/27/19
VENDING MACHINE SERVICES
$0.01 $0.00 $0.00
non professional services MA - 7500 - NA140000135 08/27/19
X-RAY SCREENING AND METAL DETECTION
$67,600.00 $52,600.00 $52,600.00
non professional services MA - 7500 - NA150000042 02/01/19
CITY HALL LANDSCAPING SERVICES
$318,484.00 $136,303.66 $126,477.12
non professional services MA - 7500 - NA160000055 02/03/19
PATROL SERVICES AT OLD HOME DEPOT & OLD DODGE DEALERSHIP
$47,250.00 $39,250.00 $28,975.00
non professional services MA - 7500 - NA160000069 05/05/19
GRAFFITI REMOVAL SERVICES
$309,000.00 $174,322.10 $155,822.10
non professional services MA - 7500 - NA160000070 03/30/19
PLUMBING MAINTENANCE AND REPAIRS
$2,491,350.00 $932,715.43 $695,958.27
non professional services MA - 7500 - NA160000124 08/01/19
HIGH-CAPACITY HVAC AIR FILTERS
$174,000.00 $70,169.97 $55,951.09
non professional services MA - 7500 - NA160000171 08/18/18
SKILLED TRADES MAINTENANCE & REPAIR
$6,500,000.00 $3,172,666.41 $1,993,336.46
non professional services MA - 7500 - NA170000003 09/30/21
PROPERTY MANAGEMENT AT ONE TEXAS CENTER
$7,900,000.00 $7,595,517.23 $7,595,517.23
non professional services MA - 7500 - NA170000055 12/20/18
SECURITY SYSTEM INSPECT, INSTALL, MAINTENANCE & REPAIR SVC
$1,106,000.00 $555,918.88 $420,766.35
non professional services MA - 7500 - NA170000077 02/08/20
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, INSPECTIONS
$375,245.00 $160,262.20 $75,113.54
non professional services MA - 7500 - NA170000176 07/11/19
COURIER SERVICE
$190,000.00 $79,775.00 $54,017.13
non professional services MA - 7500 - NA170000229 09/19/18
RLC WINDOW SEALING PROJECT
$109,155.00 $109,154.91 $109,154.91
non professional services MA - 7500 - NA180000027 11/12/20
ROOFING MAINTENANCE, REPAIR, AND PARTS SERVICES
$4,650,000.00 $647,385.75 $152,873.25
non professional services MA - 7600 - NA160000020 11/18/18
KIP 3002 STF DIGITAL SYSTEM MAINTENANCE
$4,582.64 $4,582.64 $4,119.89
non professional services MA - 7800 - NA070000060 02/10/23
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY
$2,705,074.68 $1,617,166.27 $1,552,240.47
non professional services MA - 7800 - NA130000028 10/31/18
ALTEC UTILITY EQUIPMENT AND COMPONENTS
$971,843.00 $105,811.44 $81,016.04
non professional services MA - 7800 - NA130000053 12/17/18
VEHICLE CLEANING AND WASING SERVICES
$680,190.00 $81,292.25 $67,184.25
non professional services MA - 7800 - NA130000075 03/06/19
MAINTENANCE, REPAIRS & PARTS FOR PARTS WASHER MACHINES
$446,489.00 $147,426.72 $129,599.71
non professional services MA - 7800 - NA130000101 05/12/19
MAINTENANCE AND REPAIR SERVICE LIFT, CRANE, OVERHEAD HOIST
$254,248.00 $70,801.50 $43,796.65
non professional services MA - 7800 - NA130000153 06/07/19
HYDRAULIC HOSES AND FITTINGS PARTS, REPAIR, AND SERVICE
$1,071,427.00 $989,018.34 $866,922.53
non professional services MA - 7800 - NA130000164 08/21/18
AUTOMATIC TRANSMISSION REPAIR AND/OR REPLACEMENT
$1,422,408.00 $439,517.58 $343,246.72
non professional services MA - 7800 - NA140000013 10/22/18
PAINTING AND REFURBISHING SERVICES
$435,282.00 $231,785.41 $208,327.23
non professional services MA - 7800 - NA140000030 11/25/18
REPAIR SERVICE AND PARTS FOR FORD LIGHT DUTY VEHICLES
$1,104,601.00 $565,935.60 $470,526.58
non professional services MA - 7800 - NA140000031 01/15/19
KAWASAKI POLICE MOTORCYCLES - PARTS AND SERVICES
$567,564.00 $227,991.74 $173,515.99
non professional services MA - 7800 - NA140000047 10/08/18
VEHICLE AND EQUIPMENT UPHOLSTERY SERVICES
$289,869.75 $259,304.13 $225,929.94
non professional services MA - 7800 - NA140000048 01/13/19
HITCHES AND TRAILER HITCHES PARTS AND SERVICE
$188,285.50 $177,051.50 $157,338.48
non professional services MA - 7800 - NA140000049 01/05/19
AUTOMOTIVE GLASS REPAIR AND REPLACEMENT
$474,423.00 $264,226.20 $219,289.76
non professional services MA - 7800 - NA140000088 01/16/19
REPAIR SERVICES FOR FORD MEDIUM AND HEAVY DUTY VEHICLES
$1,802,490.00 $1,335,327.32 $1,204,410.16
non professional services MA - 7800 - NA140000101 07/02/18
FUEL ISLAND PARTS, MAINTENANCE, REPAIRS
$1,321,480.00 $831,443.78 $725,196.69
non professional services MA - 7800 - NA140000117 06/15/19
AUTOMOTIVE WINDOW TINTING SERVICES
$208,390.00 $71,788.00 $44,453.00
non professional services MA - 7800 - NA140000125 07/07/18
REPAIR OF VEHICLE EXHAUST SYSTEMS
$83,020.00 $20,431.74 $12,590.62
non professional services MA - 7800 - NA140000126 06/30/19
TIRE RETREAD AND REPAIR
$2,755,925.00 $1,349,818.40 $1,143,899.10
non professional services MA - 7800 - NA140000160 09/28/18
REPAIR SERVICES FOR CUMMINS CNG ENGINES
$2,082,420.00 $128,482.60 $114,780.07
non professional services MA - 7800 - NA140000162 09/03/18
REPAIR SERVICES FOR BMW POLICE MOTORCYCLES
$1,308,348.00 $622,335.53 $529,573.90
non professional services MA - 7800 - NA150000017 11/13/18
TRACTORS/AG FARM TRACTORS
$945,576.00 $212,784.83 $172,713.98
non professional services MA - 7800 - NA150000032 12/15/18
INSPECTION AND TESTING OF AERIAL DEVICES AND GROUND LADDERS
$1,153,656.00 $510,538.00 $479,388.00
non professional services MA - 7800 - NA150000033 10/18/18
OEM PARTS AND REPAIR SERVICE DODGE MED AND HVY DTY VEHICLES
$988,924.00 $950,612.23 $923,015.56
non professional services MA - 7800 - NA150000043 02/09/19
REPAIRS WITH ASSOCIATED PARTS FOR BOAT AND BOAT ENGINES
$393,976.00 $277,577.30 $256,234.58
non professional services MA - 7800 - NA150000050 03/15/19
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES
$113,364.00 $20,634.00 $17,634.00
non professional services MA - 7800 - NA150000125 08/19/18
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES
$390,000.00 $303,832.16 $270,377.94
non professional services MA - 7800 - NA150000135 08/25/18
RENTAL OF VEHICLES
$1,008,576.00 $758,024.34 $642,007.97
non professional services MA - 7800 - NA160000023 11/23/18
VOGELE, HAMM, & WIRTGEN STREET EQUIPMENT
$540,750.00 $408,674.70 $377,084.87
non professional services MA - 7800 - NA160000080 05/18/19
TOWING OF CITY VEHICLES
$1,483,646.00 $911,039.45 $845,867.20
non professional services MA - 7800 - NA160000112 05/16/19
OEM PARTS REPAIRS & MAINTENANCE FOR STREET MAINTENANCE EQUIP
$531,642.00 $332,049.38 $313,407.10
non professional services MA - 7800 - NA160000161 08/10/18
STEERING, SUSPENSION & ALIGNMENT REPAIR SERVICES
$431,776.00 $91,645.83 $76,523.00
non professional services MA - 7800 - NA160000168 08/23/19
AUTOMOTIVE BODY REPAIR SERVICES
$2,505,000.00 $1,918,713.49 $1,475,570.53
non professional services MA - 7800 - NA170000071 01/18/20
CNG FUEL CYLINDER INSPECTIONS
$60,000.00 $32,275.00 $17,275.00
non professional services MA - 7800 - NA170000102 03/26/19
OEM PARTS & REPAIRS FOR ALLISON TRANSMISSIONS
$312,000.00 $200,330.51 $99,750.81
non professional services MA - 7800 - NA170000123 04/06/19
PARTS & SERVICE FOR FORK LIFTS & SCISSOR LIFTS
$100,000.00 $22,881.08 $12,914.91
non professional services MA - 7800 - NA180000080 08/31/18
RECYCLING OF SCRAP TIRES AND RUBBER
$37,100.00 $36,100.00 $12,539.24
non professional services MA - 7800 - NA180000096 03/28/20
OEM PARTS AND REPAIR SERVICES FOR FORD VEHICLES
$2,600,000.00 $800,000.00 $92,321.59
non professional services MA - 7800 - NA180000117 06/05/20
VEHICLE DAMAGE AND APPRAISAL SERVICES
$40,000.00 $500.00 $0.00
non professional services MA - 7800 - NA180000129 11/30/20
VEHICLE CAR CLEANING AND WASHING SERVICES NORTH CENTRAL AUST
$147,000.00 $0.00 $0.00
non professional services MA - 7800 - NA180000130 05/22/19
VEHICLE WASHING AND CLEANING SERVICES
$50,000.00 $40,000.00 $0.00
non professional services MA - 7800 - NA180000132 05/24/20
PARTS & REPAIR FOR SLUDGE TRAILERS
$224,000.00 $73,000.00 $0.00
non professional services MA - 7800 - NR140000001 10/13/18
USED OIL, FILTERS, AND FLOOR DRY
$431,550.00 $0.00 $0.00
non professional services MA - 7800 - NS170000034 07/09/20
PARTS AND REPAIR SERVICES FOR HEIL BODY GARBAGE TRUCKS.
$1,636,500.00 $827,816.90 $677,715.88
non professional services MA - 8100 - NA090000045 12/02/20
NEUTRAL HOST DISTRIBUTED ANTENNA SYSTEM DAS
$659,689.25 $640,609.43 $640,609.43
non professional services MA - 8100 - NA110000050 06/22/18
ANNUAL SERVICE AGREEMENT FOR CHILLER INSPECTIONS.
$511,015.00 $601,060.95 $357,482.26
non professional services MA - 8100 - NA120000151 02/07/19
INSPECTION & EMERGENCY REPAIRS TO THE PBB
$1,808,000.00 $406,376.36 $406,376.36
non professional services MA - 8100 - NA130000018 10/18/18
OEM PARTS AND REPAIR SERVICES FOR FORD LIGHT-DUTY VEHICLES
$121,560.00 $82,334.87 $76,242.22
non professional services MA - 8100 - NA130000042 12/06/18
AIRFIELD MARKINGS REMOVAL SERVICES
$3,641,625.00 $803,707.08 $803,707.08
non professional services MA - 8100 - NA130000105 04/28/19
ABIA AIRPORT RUNWAY RUBBER REMOVAL SERVICES
$305,623.00 $123,375.00 $106,625.00
non professional services MA - 8100 - NA130000115 07/29/18
AIR SERVICE MARKET EVALUATION AND DEVELOPMENT SERVICES
$1,709,000.00 $1,468,673.76 $1,399,442.46
non professional services MA - 8100 - NA140000034 12/02/18
MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS FOR ABIA
$1,305,271.80 $398,079.53 $307,411.25
non professional services MA - 8100 - NA140000099 05/21/19
AERIAL MAN LIFTS INSPECTION, MAINTENANCE & REPAIR SERVICES
$301,380.00 $59,834.67 $54,769.44
non professional services MA - 8100 - NA140000121 07/21/18
AIRPORT FINANCIAL & OTHER RELATED CONSULTING SERVICES
$800,000.00 $357,586.95 $282,987.78
non professional services MA - 8100 - NA140000132 08/06/18
ARTICULATING AERIAL MAN LIFT AND WARRANTY SERVICES
$209,660.00 $200,241.28 $200,241.28
non professional services MA - 8100 - NA150000063 03/30/19
GREASE TRAP AND SEDIMENT TANKS CLEANING
$59,346.00 $59,481.20 $38,679.88
non professional services MA - 8100 - NA150000084 08/03/20
TOTAL WASTE MANAGEMENT
$6,450,000.00 $2,011,804.09 $1,530,486.95
non professional services MA - 8100 - NA160000032 12/06/18
PEST CONTROL SERVICE
$150,000.00 $102,094.35 $87,978.35
non professional services MA - 8100 - NA160000071 03/06/19
FLY AUSTIN NEWSLETTER QUARTERLY PRINTING FOR ABIA
$12,000.00 $7,900.00 $7,900.00
non professional services MA - 8100 - NA160000118 05/23/19
AIRLINE FLIGHT SCHEDULE TIMETABLE SERVICE FOR ABIA
$50,000.00 $57,320.00 $32,440.00
non professional services MA - 8100 - NA160000172 08/17/18
GENERATOR MAINTENANCE AND REPAIR SERVICE
$717,000.00 $430,400.24 $181,778.38
non professional services MA - 8100 - NA170000015 11/02/19
JETAIRE PRECONDITIONED AIR UNITS MAINTENANCE AND REPAIR
$339,000.00 $64,040.08 $39,923.72
non professional services MA - 8100 - NA170000019 11/14/19
SERVICE AND REPAIRS FOR FAST CHARGING STATIONS
$78,000.00 $24,770.00 $9,720.00
non professional services MA - 8100 - NA170000136 05/09/20
OEM PARTS, REPAIRS & MAINT FOR JANITORIAL EQUIPMENT AT ABIA
$123,900.00 $41,853.26 $35,970.27
non professional services MA - 8100 - NA170000240 10/19/18
COFFEE SERVICES AND SUPPLIES FOR ABIA
$19,585.32 $15,000.00 $6,731.25
non professional services MA - 8100 - NA180000115 04/15/21
CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN
$363,000.00 $0.00 $0.00
non professional services MA - 8100 - NR160000005 06/15/21
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA
$52,722,784.00 $19,458,325.20 $13,840,020.14
non professional services MA - 8200 - NA120000134 10/11/18
WINDOW WASHING SERVICES
$888,727.84 $288,268.00 $260,068.00
non professional services MA - 8200 - NA120000149 08/21/18
ELECTRICAL SERVICES
$1,440,000.00 $1,059,472.59 $896,967.77
non professional services MA - 8200 - NA120000154 09/30/22
CATERING AND CONCESSIONS AT ACCD
$6,074,971.04 $5,615,352.29 $4,982,353.31
non professional services MA - 8200 - NA120000159 08/14/18
LOCKSMITH SERVICES
$1,050,000.00 $390,786.29 $347,450.19
non professional services MA - 8200 - NA120000161 08/12/18
KITCHEN HOOD SERVICES
$210,000.00 $40,771.23 $39,191.73
non professional services MA - 8200 - NA130000030 08/28/18
AUDIO VISUAL AND RIGGING SVCS FOR ACCD
$0.01 $0.00 $0.00
non professional services MA - 8200 - NA130000161 09/03/18
PEST CONTROL SERVICES
$543,990.00 $63,581.00 $56,389.00
non professional services MA - 8200 - NA140000063 02/17/19
WALLER CREEK SHELVES CLEANING SERVICES AND REPAIR SERVICES
$15,125.00 $9,275.00 $9,275.00
non professional services MA - 8200 - NA150000006 10/09/18
DRINKING WATER DELIVERY SERVICE
$340,275.36 $177,419.81 $155,270.44
non professional services MA - 8200 - NA150000013 10/29/18
LINEN LAUNDRY SERVICES
$124,096.00 $36,991.55 $20,935.75
non professional services MA - 8200 - NA150000110 07/13/18
VIRTUAL TOUR PHOTGRAPHY
$16,963.00 $16,955.00 $16,955.00
non professional services MA - 8200 - NA160000053 01/25/19
REPLACE THE CURRENT CONTRACT NA100000027
$105,675.00 $73,160.00 $57,910.00
non professional services MA - 8200 - NA160000086 06/15/19
CLOUD-BASED/SAAS CLIENT SATISFACTION SURVEY SYSTEM
$160,000.00 $79,843.00 $79,801.88
non professional services MA - 8200 - NA160000131 09/30/18
REQ 23201 - INTERNET SERVICE PROVIDER
$174,130.00 $172,167.00 $152,104.58
non professional services MA - 8200 - NA160000132 06/28/19
POWER/PRESSURE WASHING SERVICES
$705,000.00 $77,550.56 $77,550.56
non professional services MA - 8200 - NA160000166 08/10/19
MINOR PLUMBING SERVICE
$2,955,000.00 $432,425.12 $254,363.99
non professional services MA - 8200 - NA170000078 02/12/20
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES
$846,759.00 $178,457.28 $112,106.20
non professional services MA - 8200 - NA170000091 02/27/20
INSPECTIONS SERVICES FOR COLUMBUS MCKINNON CHAIN MOTORS.
$49,950.00 $7,424.80 $7,424.80
non professional services MA - 8200 - NA170000098 03/14/20
GREASE TRAP AND SEDIMENT TANK SERVICES FOR ACCD
$92,831.00 $30,249.93 $9,473.57
non professional services MA - 8200 - NA180000038 12/31/19
MOBILITY SCOOTERS LEASE
$15,000.00 $7,500.00 $3,125.00
non professional services MA - 8200 - NA180000093 03/25/21
FIRE ALARM/SUPPRESSION SERVICES FOR PEC AND ACCD
$750,000.00 $135,000.00 $29,937.24
non professional services MA - 8200 - NA180000126 05/13/21
BIRD AND BAT CONTROL SERVICES
$279,000.00 $15,000.00 $0.00
non professional services MA - 8200 - NR170000017 07/31/18
CORPORATE PURCHASE RQM LEVY SUBCONTRACTOR KOALA HOLDINGS
$0.00 $0.00 $0.00
non professional services MA - 8300 - NA130000097 06/30/18
BUNKER GEAR MAINTENANCE
$1,308,752.00 $823,095.66 $761,676.71
non professional services MA - 8300 - NA140000025 11/18/18
AIR SAMPLING SERVICES
$22,050.00 $11,222.83 $8,095.53
non professional services MA - 8300 - NA140000116 06/15/19
HYDROSTATIC CYLINDER TESTING
$51,030.00 $21,543.50 $15,503.50
non professional services MA - 8300 - NA150000009 10/21/18
CHEST X-RAY & INTERPRETATION SERVICES
$1,014,296.00 $44,928.00 $38,251.20
non professional services MA - 8300 - NA150000100 06/24/19
FIRE CADET HIRING
$1,600,000.00 $650,000.00 $650,000.00
non professional services MA - 8300 - NA160000173 06/08/19
OVERHEAD DOOR MAINTENANCE AND REPAIR
$2,083,000.00 $842,014.95 $659,331.72
non professional services MA - 8500 - NA130000071 05/14/19
SECURITY & FIRE ALARM SERVICES CONTRACT FOR APL SYSTEM
$1,597,164.00 $360,947.00 $330,862.00
non professional services MA - 8500 - NA140000079 05/04/19
COLLECTION OF DELINQUENT LIBRARY MATERIALS, FINES, AND FEES
$197,950.00 $156,588.80 $148,301.50
non professional services MA - 8500 - NA150000075 05/13/19
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING
$2,503,999.20 $1,628,026.20 $1,348,953.36
non professional services MA - 8500 - NA160000160 08/03/19
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS
$450,000.00 $456,152.90 $246,120.01
non professional services MA - 8500 - NA160000192 10/23/19
ACCD/LIBRARY - WINDOW REPLACEMENT AND GLASS REPAIR
$1,006,683.00 $348,465.91 $161,705.81
non professional services MA - 8500 - NA170000069 01/17/19
MICROFILM AND MICROFICHE EQUIPMENT MAINTENANCE
$14,680.00 $7,400.00 $3,090.00
non professional services MA - 8500 - NA180000099 03/27/21
INTERNET DATABASE SUBSCRIPTION
$81,000.00 $81,000.00 $0.00
non professional services MA - 8500 - NA180000118 04/30/19
TEMPORARY CUSTODIAL SERVICES FOR APL
$49,980.00 $0.00 $0.00
non professional services MA - 8600 - NA080000157 09/30/19
MYEC / FACILITY MGT / DAVID COLEMAN
$7,164,089.10 $7,075,927.18 $6,906,427.18
non professional services MA - 8600 - NA120000057 12/31/20
MANAGEMENT AND OPERATION SERVICES FOR PHARR TENNIS CTR.
$499,000.00 $331,076.70 $317,192.49
non professional services MA - 8600 - NA130000090 04/28/19
PARD BIKE, MAINTENANCE AND REPAIR
$359,232.00 $65,503.80 $64,219.50
non professional services MA - 8600 - NA130000146 07/31/18
CEMETERIES RFP
$3,875,000.00 $3,837,831.31 $3,539,354.52
non professional services MA - 8600 - NA140000051 12/22/18
AUSTIN CEMETERIES SPOIL REMOVAL SERVICES
$247,250.00 $179,114.50 $156,670.75
non professional services MA - 8600 - NA140000094 08/24/18
SOD FOR GOLF COURSES, PARKS, AND CEMETERIES
$835,208.00 $336,732.62 $332,232.62
non professional services MA - 8600 - NA140000150 09/04/18
OFFICIALS FOR SOFTBALL LEGUES
$1,214,096.00 $681,075.68 $664,578.54
non professional services MA - 8600 - NA140000164 09/02/18
RENTAL OF FLOOR MATS (TREATED)
$150,228.00 $114,678.22 $99,067.47
non professional services MA - 8600 - NA150000070 05/14/21
CASWELL TENNIS CENTER MANAGEMENT
$270,000.00 $114,703.37 $105,703.37
non professional services MA - 8600 - NA150000085 05/26/19
FENCING INSTALLATION AND REPAIR
$3,775,061.00 $1,299,141.57 $995,685.52
non professional services MA - 8600 - NA150000140 09/30/18
GROUNDS MAINTENANCE & MOWING SERVICES
$347,576.00 $288,342.69 $207,427.46
non professional services MA - 8600 - NA150000146 12/17/18
AUSTIN TENNIS CENTER RFP 2015
$171,000.00 $115,500.00 $105,000.00
non professional services MA - 8600 - NA150000154 09/30/18
VACUUM DREDGING OF FLOOD DEBRIS
$150,000.00 $0.00 $0.00
non professional services MA - 8600 - NA160000014 12/21/18
RENTAL OF PORTABLE TOILETS
$535,957.00 $400,655.14 $376,041.48
non professional services MA - 8600 - NA160000073 03/31/19
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES
$153,000.00 $117,197.70 $95,401.95
non professional services MA - 8600 - NA160000074 03/10/19
RENTAL OF TREATED DUST MOPS AND MOP HANDLES
$38,133.00 $10,059.68 $7,675.27
non professional services MA - 8600 - NA170000121 08/31/18
CITY POOLS AND SPLASH PADS MAINTENANCE AND REPAIR.
$50,000.00 $49,989.71 $42,150.95
non professional services MA - 8600 - NA170000184 08/21/20
ATHLETIC OFFICIAL MGMT SERVICES FOR ADULT SPORTS LEAGUES
$330,000.00 $92,300.00 $43,985.00
non professional services MA - 8600 - NA170000186 10/11/18
LENDING LIBRARY PAYMENT FOR YOUTH,TEEN,ADULT, SENIOR PROGRAM
$50,000.00 $47,695.25 $32,161.25
non professional services MA - 8600 - NA170000230 09/10/18
ZILKER BOTANICAL GARDEN MASTER PLAN PHASE I
$57,401.00 $57,401.00 $28,964.71
non professional services MA - 8600 - NA180000087 04/22/19
PARD LONG RANGE PLAN FOR LAND, FACILITIES, PROGRAMS
$400,000.00 $0.00 $0.00
non professional services MA - 8600 - NA180000089 03/27/20
HOT DIP GALVANIZING STEEL SERVICES
$20,000.00 $2,323.00 $1,531.50
non professional services MA - 8600 - NC170000037 09/30/18
AQUATIC MAINTENANCE, REPAIR, SUPPLIES AND SERVICE
$800,000.00 $384,188.15 $207,452.82
non professional services MA - 8600 - NN140000002 03/09/19
LATE NIGHT YOUTH RECREATIONAL SERVICES
$570,000.00 $520,125.00 $491,625.00
non professional services MA - 8600 - NR120000004 02/28/19
RFP FOR BOATHOUSE CONCESSIONER
$0.00 $0.00 $0.00
non professional services MA - 8600 - NR130000001 10/21/19
CONSESSION: MORRIS WILLIAMS FOOD AND BEVERAGE
$0.01 $0.00 $0.00
non professional services MA - 8600 - NR140000011 04/22/19
REVENUE:GOLF COURSE GOLF BALL RETRIEVAL
$0.02 $0.00 $0.00
non professional services MA - 8600 - NR150000004 07/31/20
RFP OPERATION AND MANAGMENT-EXCURSION BOAT
$0.00 $0.00 $0.00
non professional services MA - 8600 - NR170000002 10/11/26
MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX
$0.01 $0.00 $0.00
non professional services MA - 8600 - R060004 02/28/21
MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION
$0.01 $0.00 $0.00
non professional services MA - 8600 - RA-0165-96 09/30/18
TRAIN CONCESSION AT ZILKER PARK
$0.00 $0.00 $0.00
non professional services MA - 8700 - NA120000185 09/13/18
PRISONER TRANSPORTATION SERVICES
$137,739.00 $78,529.25 $73,969.75
non professional services MA - 8700 - NA130000013 10/15/18
REFRIGERATOR / FREEZER MAINTENANCE AND REPAIR
$116,725.00 $94,990.72 $91,127.12
non professional services MA - 8700 - NA140000012 10/29/18
LANGUAGE INTERPRETATION SERVICES
$468,380.00 $435,025.10 $373,018.14
non professional services MA - 8700 - NA140000072 03/10/19
DIVE EQUIPMENT MAINTENANCE AND REPAIR
$47,690.00 $28,063.15 $28,063.15
non professional services MA - 8700 - NA160000037 01/12/19
TRANSCRIPTION SERVICES
$224,403.00 $150,262.47 $137,453.76
non professional services MA - 8700 - NA170000142 04/30/19
REPAIRS & PM CONTRACT ON GCMS-2 & 3
$18,511.04 $16,511.04 $9,631.44
non professional services MA - 8700 - NA170000144 04/30/19
PREVENTATIVE MAINTENANCE FOR DEIONIZED WATER SYSTEM
$44,262.00 $21,461.00 $14,486.00
non professional services MA - 8700 - NA170000172 07/08/18
REPAIRS & PM CONTRACT ON GC2010 PLUS, AF, FID 2010 PLUS HS
$6,052.00 $5,052.00 $5,052.00
non professional services MA - 8700 - NA170000189 07/07/18
GAS CHROMATOGRAPH 2010 PLUS W/TRADE-IN-VALUE
$41,090.47 $41,090.47 $41,090.47
non professional services MA - 8700 - NA180000009 02/06/19
ARMORER (GUNSMITH) SERVICES FOR APD TRAINING ACADEMY
$30,150.00 $14,000.00 $5,332.25
non professional services MA - 8700 - NA180000032 12/08/19
FIRST AID KITS & ACCESSORIES
$64,000.00 $491.40 $491.40
non professional services MA - 8700 - NA180000116 05/23/19
LEAD ABATEMENT AT APD TRAINING ACADEMY
$125,000.00 $0.00 $0.00
non professional services MA - 8700 - NG160000026 04/01/19
SEXUAL ASSAULT KIT BACKLOG ELIMINATION PROGRAM
$1,450,250.00 $1,400,250.00 $1,143,530.00
non professional services MA - 8700 - NR150000002 08/09/18
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SERVICES
$0.00 $0.00 $0.00
non professional services MA - 9100 - NA120000126 06/28/18
INSPECTION AND MAINTENANCE OF TB LAB GERMICIDAL SYSTEMS
$90,000.00 $88,735.00 $88,719.00
non professional services MA - 9100 - NA140000095 05/01/19
MEDICAL WASTE DISPOSAL
$69,000.00 $46,426.37 $33,370.70
non professional services MA - 9100 - NA160000060 03/08/19
X-RAY CONSULTING SERVICES
$24,990.00 $6,609.75 $5,593.60
non professional services MA - 9100 - NA160000066 09/30/18
HEALTHY FOOD RETAIL INTIATIVE
$185,720.55 $185,720.34 $152,340.74
non professional services MA - 9100 - NA160000079 12/31/18
DATA COLLECTION AND REPORTING TOOLS
$44,850.00 $41,812.50 $41,812.50
non professional services MA - 9100 - NA160000109 04/12/19
TOBACCO PREVENTION & CHRONIC DISEASE MEDIA INITIATIVE
$958,000.00 $875,500.00 $642,040.31
non professional services MA - 9100 - NA160000110 12/31/18
HEALTHY FOOD RETAIL EVALUATION INITIATIVE
$166,990.00 $166,990.00 $127,494.16
non professional services MA - 9100 - NA160000121 08/21/19
REFERENCE LABORATORY SERVICES
$2,825,859.00 $353,216.66 $308,925.47
non professional services MA - 9100 - NA160000145 06/29/18
EHSD PRINTING AND MAILING SERVICES
$36,000.00 $25,035.83 $20,778.68
non professional services MA - 9100 - NA160000156 08/03/19
MEDICAL SUPPLIES CONTRACT
$2,130,000.00 $414,851.91 $373,465.95
non professional services MA - 9100 - NA160000176 08/22/19
TAXI VOUCHER SERVICES
$76,379.00 $40,052.98 $36,015.54
non professional services MA - 9100 - NA170000028 09/30/18
COMMUNITY-BASED DIABETES SELF-MANAGEMENT EDUCATION
$97,000.00 $97,000.00 $68,887.62
non professional services MA - 9100 - NA170000037 09/30/18
STREET TEAM SMOKING CESSATION SERVICES
$64,392.00 $63,972.00 $38,125.98
non professional services MA - 9100 - NA170000074 09/30/18
MOBILE MARKET MANAGEMENT
$145,000.00 $145,000.00 $116,594.32
non professional services MA - 9100 - NA170000079 09/30/18
HISPANIC COMM-BASED DIABETES SELF-MGMT. EDUCATION
$47,000.00 $47,000.00 $33,360.73
non professional services MA - 9100 - NA170000084 09/30/18
FARM STAND MANAGEMENT
$130,500.00 $130,500.00 $105,764.61
non professional services MA - 9100 - NA170000192 02/14/19
FRESH FOR LESS FOOD ACCESS PROJECT MEDIA AND MARKETING
$95,500.00 $69,500.00 $22,616.14
non professional services MA - 9100 - NA170000194 10/30/18
BUSINESS CONSULTANT FOR HEALTHY CORNER STORE INITIATIVE
$30,000.00 $30,000.00 $28,312.50
non professional services MA - 9100 - NA170000202 12/31/18
NUTRITIOUS FOOD INCENTIVE PROGRAM PILOT
$88,000.00 $88,000.00 $8,991.80
non professional services MA - 9100 - NA180000067 01/19/21
BUNK BEDS AND MATTRESSES
$46,545.00 $15,515.00 $0.00
non professional services MA - 9100 - NA180000068 01/26/20
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN
$103,400.00 $15,000.00 $12,243.75
non professional services MA - 9100 - NG120000071 09/30/18
SUPPORTIVE HOUSING SERVICES
$625,587.00 $625,587.00 $576,559.74
non professional services MA - 9100 - NG130000036 09/30/18
SOCIAL SERICES
$82,567.00 $82,567.00 $75,712.85
non professional services MA - 9100 - NG150000055 09/30/18
ACT EXPANSION PROGRAM
$3,253,350.00 $3,253,350.00 $2,461,934.05
non professional services MA - 9100 - NG150000057 06/28/18
PHARMA SUPPLY AND WAREHOUSING FOR FIRST RESPONDERS
$16,445.40 $5,481.80 $5,481.80
non professional services MA - 9100 - NG160000006 11/08/18
IN-SERVICE TRAINING (FOR EMPLOYEES)
$12,240.00 $11,900.00 $10,540.00
non professional services MA - 9100 - NG180000003 08/31/18
ART OUTREACH PROGRAM
$78,000.00 $78,000.00 $58,443.26
non professional services MA - 9100 - NG180000004 08/31/18
COURAGE TO STAND AND COURAGE IN ACTION COUNTER BULLYING
$80,000.00 $80,000.00 $73,158.23
non professional services MA - 9100 - NG180000005 08/31/18
CONNECT 4 YOUTH GROUP MENTORING PROGRAM
$73,469.00 $73,469.00 $41,301.31
non professional services MA - 9200 - NA140000024 11/07/18
MOBILE PET SERVICES
$4,322,948.00 $3,259,861.53 $3,195,563.64
non professional services MA - 9200 - NA160000049 01/26/19
LABORATORY TESTING SERVICES
$24,345.63 $3,348.11 $3,348.11
non professional services MA - 9200 - NA160000175 08/18/18
PET FOOD AND SUPPLIES
$741,142.00 $376,475.58 $318,978.32
non professional services MA - 9200 - NA170000072 01/20/20
LABORATORY WORK, DIAGNOSTICS, CULTURES AND CONSULTS
$38,403.00 $20,860.72 $10,183.35
non professional services MA - 9200 - NA170000218 09/08/19
VETERINARY PHARMACEUTICALS AND SUPPLIES
$1,150,000.00 $547,164.01 $267,772.08
non professional services MA - 9300 - NA130000074 03/03/19
BILLING AND CLEARINGHOUSE SERVICES
$226,044.00 $70,090.35 $67,281.55
non professional services MA - 9300 - NA140000166 09/17/18
DRUG AND ALCOHOL TESTING
$475,341.00 $476,747.20 $379,808.40
non professional services MA - 9300 - NA150000126 08/12/18
MEDICAL GRADE OXYGEN
$885,069.00 $94,750.75 $76,319.56
non professional services MA - 9300 - NA160000068 03/03/19
INOCULATION & VARIOUS MEDICAL TESTING SERVICES
$1,396,245.00 $146,294.01 $99,102.81
non professional services MA - 9300 - NR160000002 11/02/20
EMS COLLECTION SERVICES
$1,425,000.00 $900,086.75 $734,453.31
professional services CT - 5600 - 15061800649
AUDIO VISUAL CONSULTANT FOR CTECC
$80,000.00 $80,000.00 $72,571.23
professional services CT - 6100 - 07082802394
REISSUE-WATER TREATMENT PLANT NO. 4 ENVIRONMENTAL SERVICES
$1,658,221.68 $1,658,221.68 $1,648,221.68
professional services CT - 6100 - 08071602240
HOLLY STREET POWER PLANT DECOMMISSIONING
$10,271,956.61 $10,271,956.61 $9,752,061.20
professional services CT - 6100 - 08082702599A
BOARDWALK AT LADY BIRD LAKE
$1,483,552.32 $1,483,552.32 $1,472,437.90
professional services CT - 6100 - 09031701097
MOPAC BICYCLE BRIDGE OVER BARTON CREEK
$2,200,554.00 $2,200,554.00 $2,145,776.00
professional services CT - 6100 - 09051901445
DAVIS WATER TREATMENT PLANT POWER DISTRIBUTION UPGRADE
$6,739,674.93 $6,739,674.93 $4,734,053.22
professional services CT - 6100 - 09091001999
NEW CENTRAL LIBRARY
$12,118,065.43 $12,118,065.43 $11,965,067.76
professional services CT - 6100 - 10031100831
LABORATORY INFORMATION SYSTEM (LIMS)
$325,095.85 $325,095.85 $286,195.79
professional services CT - 6100 - 10033100915
JAMES D. PFLUGER PEDESTRIAN AND BICYCLE BRIDGE EXTEN.
$144,762.91 $144,762.91 $118,509.62
professional services CT - 6100 - 11040700843
WALNUT CREEK WWTP AND SARWWTP FILTER IMPROVEMENTS
$3,105,279.25 $3,105,279.25 $2,651,256.24
professional services CT - 6100 - 11111000165
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY
$2,787,866.85 $2,787,866.85 $2,164,958.62
professional services CT - 6100 - 607Q0001461B
NE INTERIM WWTP INFRASTRUCTURE IMPRV.
$480,267.01 $480,267.01 $402,317.06
professional services CT - 6100 - 607Q0002252C
POND DAM SAFETY MITIGATION
$55,082.00 $55,082.00 $29,615.16
professional services CT - 6100 - PC607Q0001545
TRAVIS WATER TRMNT. PLANT
$60,520,348.70 $60,520,348.70 $60,459,031.01
professional services CT - 6100 - PC607Q0001828
2ND STREET DISTRICT STREETSCAPE IMPRV.
$1,240,980.84 $1,240,980.84 $1,134,825.06
professional services CT - 6100 - PC607Q0002128
WATER RESOURCES PLANNING STUDY
$708,534.95 $708,534.95 $706,797.02
professional services CT - 6100 - PC607QP001056
TOWNLAKE PARK PH. 3 & 4 - AUDITORIUM SHORES
$1,561,867.36 $1,561,867.36 $1,176,408.05
professional services CT - 6100 - PC607QPP01880
JAMES D. PFLUGER PEDESTRIAN AND BICYCLE /BRIDGE EXTEN.
$1,065,884.74 $1,065,884.74 $1,014,369.85
professional services CT - 6100 - PC607QPQ00827-A
WALLER CREEK TUNNEL
$17,523,541.43 $17,523,541.43 $17,378,187.83
professional services MA - 2200 - PA180000010 03/01/25
PROGRAM MANAGEMENT CONSULTANT SERVICES- AMI
$1,981,000.00 $1,000,000.00 $224,175.00
professional services MA - 5700 - PA140000021 12/12/18
ESTABLISH COURT REPORTING CONTRACT FOR ADMIN HEARINGS & CIVI
$167,064.00 $73,153.58 $71,276.93
professional services MA - 5800 - PA100000018 05/01/22
ROCIP V ADMINISTRATOR
$15,261,855.00 $10,327,075.23 $10,327,075.23
professional services MA - 5800 - PA130000057 07/14/18
ROCIP VI
$7,368,145.00 $7,329,999.92 $5,452,729.26
professional services MA - 5800 - PA170000001 10/10/18
WORKERS' COMPENSATION ACTUARIAL SERVICES
$9,000.00 $9,000.00 $9,000.00
professional services MA - 5800 - PA170000036 04/20/22
ROCIP 7
$256,600.00 $136,218.28 $33,087.37
professional services MA - 5800 - PA170000037 04/12/22
ROCIP 7
$1,440,074.00 $998,574.00 $817,324.00
professional services MA - 5800 - PA170000057 05/31/23
ROCIP 7
$5,210,485.00 $2,825,998.11 $1,071,928.91
professional services MA - 6000 - NN130000001 05/19/23
BIKE SHARE MANAGING PARTNER
$0.00 $0.00 $0.00
professional services MA - 6100 - PA070000032 12/31/18
STREET RECONSTRUCTION PROGRAM ROTATION LIST 2006-2012
$18,285,000.00 $17,804,692.80 $17,586,501.92
professional services MA - 6100 - PA080000019 09/30/18
PARK DEVELOPMENT ROTATION LIST 2007 - 2010
$1,770,000.00 $1,759,906.90 $1,752,084.42
professional services MA - 6100 - PA080000059 12/31/18
W&WW SYSTEM PIPELINE ENGINEERING ROTATION LIST 2008-2011
$21,687,076.00 $17,938,768.10 $17,773,608.77
professional services MA - 6100 - PA080000063 06/30/18
SMALL DIAMETER PIPE ROTATION LIST
$3,570,395.61 $3,395,743.47 $3,296,177.93
professional services MA - 6100 - PA090000005 11/06/18
CIVIL ENGINEERING SERVICES ROTATION LIST 2009 - 2011
$14,402,397.70 $13,247,112.15 $12,904,707.06
professional services MA - 6100 - PA090000009 06/30/18
TRENCHLESS CONSTRUCTION ROATAION LIST 2008-2011-REISSUE
$1,253,000.00 $1,244,210.29 $1,037,328.48
professional services MA - 6100 - PA100000043 12/31/18
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR P.W.
$7,200,000.00 $5,177,831.25 $4,814,070.62
professional services MA - 6100 - PA100000060 12/31/18
ADVANCED WATERSHED CONTINUING ENGINEERIN SVCS ROTATION LIST
$4,052,000.00 $4,041,604.31 $3,709,059.76
professional services MA - 6100 - PA100000077 12/31/19
SURVEYING SERVICES ROTATION LIST 2010-2012
$3,000,000.00 $2,853,204.61 $2,793,466.98
professional services MA - 6100 - PA100000084 12/31/18
WATERSHED FLOOD HAZARD MITIGATION ENGINERING SRVS RL 2011-14
$7,500,000.00 $6,581,175.69 $5,838,226.89
professional services MA - 6100 - PA110000004 12/31/18
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST
$7,500,000.00 $6,722,094.40 $5,401,670.20
professional services MA - 6100 - PA110000005 12/31/18
WATER UTILITY FACILITIES ENGINEERING ROTATION LIST 2010-2013
$13,500,000.00 $13,601,418.76 $11,317,343.92
professional services MA - 6100 - PA110000022 12/27/18
STRUCTURAL ENGINEERING ROTATION LIST 2010-2012
$900,000.00 $704,408.03 $653,658.85
professional services MA - 6100 - PA110000043 12/31/18
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING
$5,000,000.00 $4,525,245.13 $3,798,504.40
professional services MA - 6100 - PA110000062 12/31/18
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST
$6,400,000.00 $4,987,155.95 $4,584,751.29
professional services MA - 6100 - PA110000063 06/22/18
2011 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES ROTATION
$11,044,999.97 $10,189,930.11 $9,568,617.90
professional services MA - 6100 - PA120000018 11/03/20
STORMWATER POND SAFETY PROGRAM (SPSP) ENGINEERING SERVICES
$1,250,000.00 $705,924.39 $688,093.89
professional services MA - 6100 - PA130000001 12/31/18
2012 SCADA SERVICES ROTATION LIST
$3,750,000.00 $3,532,850.45 $2,498,522.39
professional services MA - 6100 - PA130000018 02/23/20
ENGINEERING SERVICES FOR CHILLED WATER PIPE IN THE ROW
$1,555,000.00 $1,522,386.93 $1,399,302.90
professional services MA - 6100 - PA130000040 04/11/19
2013 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
$4,856,000.00 $4,689,823.16 $4,059,918.63
professional services MA - 6100 - PA150000002 08/27/18
2014 ENVIRONMENTAL SERVICES ROTATION LIST
$4,800,000.00 $2,571,302.68 $1,929,221.00
professional services MA - 6100 - PA150000003 09/25/18
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL
$10,500,000.00 $6,457,964.37 $4,788,685.84
professional services MA - 6100 - SA130000004 07/10/18
ENGINEERING SERVICES TO PROVIDE STORMWATER CRITERIA UPDATES
$384,645.35 $384,645.35 $311,847.39
professional services MA - 6100 - SA130000005 01/01/19
COMPREHENSIVE LAND DEVELOPMENT CODE REVISION
$8,151,030.45 $8,151,030.45 $6,952,346.85
professional services MA - 6100 - SA140000005 11/15/18
S AUSTIN WASTEWATER TREATMENT PLANT ELECTRICAL SUBSTATION #1
$3,002,199.95 $3,002,199.95 $2,100,543.08
professional services MA - 6100 - SA140000006 12/01/22
NORTH AUSTIN RESERVOIR AND PUMP STATION REPLACEMENT
$3,493,248.00 $3,493,248.00 $1,993,970.26
professional services MA - 6100 - SA140000008 06/02/19
TELECOM ENGINEERING SERVICES - AUSTIN ENERGY
$863,420.00 $794,901.00 $727,169.50
professional services MA - 6100 - SA140000011 08/24/18
MLK TRANSIT ORIENTED DEVELOPMENT (TOD) STORMWATER CONVEYANCE
$1,312,393.98 $1,312,393.98 $1,088,084.03
professional services MA - 6100 - SA140000012 03/21/20
ABIA TERMINAL AREA SPALLING IMP PT 2 (UPPER LEVEL EMBANKMENT
$790,282.29 $790,282.29 $749,846.44
professional services MA - 6100 - SA140000013 07/11/20
FLOODPLAIN EVACUATION SUPPORT SERVICES
$12,000,000.00 $10,352,926.30 $6,943,360.34
professional services MA - 6100 - SA150000001 09/30/19
ONION CREEK FIRE/EMS FACILITY
$522,395.00 $522,395.00 $475,866.50
professional services MA - 7200 - PA160000009 10/11/18
SPANISH HOMEBUYER CLASSES & COUNSELING SERVICES
$48,000.00 $46,800.00 $33,800.00
professional services MA - 7400 - PA150000007 11/13/18
DEVELOPMENT ADVISOR
$1,288,000.00 $680,500.00 $651,950.00
professional services MA - 7400 - PA160000048 05/31/19
UNDERWRITER/INVESTMENT BANKING
$0.00 $0.00 $0.00
professional services MA - 7400 - PA160000060 04/21/22
FINANCIAL ADVISOR
$1,500,000.00 $153,824.64 $85,407.40
professional services MA - 7400 - PA170000074 09/11/20
ARBITRAGE COMPLIANCE SERVICES
$89,700.00 $0.00 $0.00
professional services MA - 7400 - PA170000076 10/31/20
DEFERRED COMPENSATION CONSULTANT
$127,260.00 $0.00 $0.00
professional services MA - 8200 - PA140000053 09/02/18
AUDITING SERVICES
$240,000.00 $168,907.00 $168,907.00
sole/single source CT - 2200 - 17011000194
PUMP SUCTION HEADER WITH NEW PIECES THAT CAN BE ASSEMBLED
$38,190.00 $38,190.00 $0.00
sole/single source CT - 2200 - 18051700444
CUES CAMERAS FOR CUES TRUCKS
$57,394.00 $57,394.00 $0.00
sole/single source CT - 2200 - 18052500467
KEYPAD REPLACEMENT FOR BULK FILL STATION.
$7,312.85 $7,312.85 $0.00
sole/single source CT - 2200 - AW140811133
WATER METERS
$18,024.39 $18,024.39 $13,338.05
sole/single source CT - 2200 - AW150911104
CO2 THERMAL MASS FLOWMETER ST 100 SERIES FOR DAVIS WTP
$4,227.00 $4,227.00 $0.00
sole/single source CT - 2200 - AW150922110
CO2 THERMAL MASS FLOWMETER ST 100 SERIES FOR DAVIS WTP
$4,227.00 $4,227.00 $4,167.46
sole/single source CT - 2200 - AW170302035
CYCLOBLOWER REPAIR AT DAVIS
$12,220.00 $12,220.00 $12,210.00
sole/single source CT - 2200 - AW170911108
PERMALOG BATTERY REPLACEMENT
$9,644.00 $9,644.00 $9,475.00
sole/single source CT - 2200 - AW171103009
PUMP REPAIR AT ULLRICH
$6,349.00 $6,349.00 $0.00
sole/single source CT - 2200 - AW180306037
GAS BOOSTER BLOWERS HERMETIC
$47,918.00 $47,918.00 $0.00
sole/single source CT - 2200 - AW180312042
UV SYSTEM PARTS AND REPAIR AT WILDHORSE LS
$14,442.52 $14,442.52 $0.00
sole/single source CT - 2200 - AW180411053
BOGGY CREEK LIFT STATION
$33,966.04 $33,966.04 $0.00
sole/single source CT - 2200 - AW180511064
DYNABLEND MIXING UNITS
$45,900.00 $45,900.00 $0.00
sole/single source CT - 2200 - AW180517067
IBK CAMERA REPAIR FOR CSS
$18,025.10 $18,025.10 $3,842.46
sole/single source CT - 2200 - AW180523069
IMPELLER AND WEAR STATIONARY BRASS RING
$17,574.00 $17,574.00 $0.00
sole/single source CT - 2200 - AW180606072
ODALOGGERS FOR HYDROGEN SULFIDE GAS LOGGERS
$8,217.58 $8,217.58 $0.00
sole/single source CT - 2400 - 17051600531
EDUCATION FOCUS AREA/ACTIVE TRANSPORTATION
$49,935.00 $49,935.00 $45,416.44
sole/single source CT - 2400 - 17051600531A
SUPPLEMENTAL SCOPE FOR TTI VISION ZERO PROJECT
$8,065.00 $8,065.00 $0.00
sole/single source CT - 4400 - 17032700391
GOOD FOOD PURCHASING PROGRAM
$45,000.00 $45,000.00 $10,750.00
sole/single source CT - 4400 - 17040500426-B
ENERGY MONITORING DEVICES & RELATED HARDWARE FOR FACILITIES
$10,854.88 $10,854.88 $130.00
sole/single source CT - 4400 - 17053100568
DISASTER RECOVERY SUPPORT
$20,000.00 $20,000.00 $15,048.81
sole/single source CT - 4400 - 17061500594
CONSULTANT FOR GRAFFITI REDUCING STRATEGIES
$13,225.00 $13,225.00 $11,475.00
sole/single source CT - 4500 - 16092301008
PUBLICATION OF REWRITE OF THE LAND DEVELOPMENT CODE
$100,000.00 $100,000.00 $0.00
sole/single source CT - 4700 - 18022200275
HOMELESS CONSULTING SERVICES
$46,500.00 $46,500.00 $0.00
sole/single source CT - 4700 - 18051600439
CONSULTING SERVICES TO PREPARE FOR HRSA RW PART-C
$11,599.00 $11,599.00 $0.00
sole/single source CT - 5500 - 14090300923
ART IN EDUCATION
$30,000.00 $30,000.00 $27,000.00
sole/single source CT - 5500 - 15101900038
MID-AMERICA ARTS ALLIANCE FOR ARTIST INC PROGRAM
$7,000.00 $7,000.00 $1,750.00
sole/single source CT - 5500 - 15121400168
2015 CHAPTER 380 PMT-CA 20010607-025
$196,905.90 $196,905.90 $196,905.88
sole/single source CT - 5500 - 17011200199
PADGETT STRATEMANN (RSM)- CH 380 ORDINANCE 20090312-005
$10,000.00 $10,000.00 $6,536.20
sole/single source CT - 5500 - 18060500483
TX17-TEXAS BIENNIAL
$10,000.00 $10,000.00 $0.00
sole/single source CT - 5600 - 15092200985
22286 ABACODATA PROFESIONAL IT SERVICES
$50,000.00 $50,000.00 $49,185.63
sole/single source CT - 5600 - 15092501012
22286 ABACODATA PROFESIONAL IT SERVICES
$50,000.00 $50,000.00 $0.00
sole/single source CT - 5600 - 16091500992
24358-CTM EZ MAX MOBILE LICENSE AND IMPLEMENTATION
$28,080.00 $28,080.00 $8,400.00
sole/single source CT - 5600 - 16102600042
PURCHASE AND INSTALLATION OF KEYPAD AND PASSPORT READER
$117,360.00 $117,360.00 $88,200.00
sole/single source CT - 5600 - 16120600125-A
-TRANSPORTATION WIRELESS SERVICES TO INSTALL SMALL CELL
$56,000.00 $56,000.00 $41,364.35
sole/single source CT - 5600 - 16120800180
24885-PARD SCHEDULING SYSTEM
$15,600.00 $15,600.00 $9,070.00
sole/single source CT - 5600 - 17012500229
24930-FINANCIAL SERVICES ARCHIVE SOCIAL
$24,807.60 $24,807.60 $17,247.60
sole/single source CT - 5600 - 17012700236
OPEN TEXT PROFESSIONAL SERVICES SOFTWARE UPGRADE
$57,990.00 $57,990.00 $53,323.17
sole/single source CT - 5600 - 17022700306
25124-LAW MICROSOFT ACCESS TIMEKEEPING SYSTEM
$7,000.00 $7,000.00 $80.00
sole/single source CT - 5600 - 17032100371
25374-CTM PROVIDE EXECUTIVE COACHING TO CTM TEAM MEMBERS
$5,000.00 $5,000.00 $500.00
sole/single source CT - 5600 - 17041400450
SOFTWARE MAINT-FILEMAKER
$50,000.00 $50,000.00 $21,318.00
sole/single source CT - 5600 - 17053000564
AWU A PATENTED LIQUID STATION THAT MEASURES & RANGES
$141,580.00 $141,580.00 $71,990.00
sole/single source CT - 5600 - 17062800619
SOFTWARE MAINT
$20,712.00 $20,712.00 $18,620.09
sole/single source CT - 5600 - 17072600688
NOVELIST SELECT
$37,000.00 $37,000.00 $0.00
sole/single source CT - 5600 - 17081801004A
SERVICE IN SUPPORT OF COATN CT 5600 15081700827
$22,500.00 $22,500.00 $20,250.00
sole/single source CT - 5600 - 17091400852
ABIA TRANSIT SCREEN
$11,676.00 $11,676.00 $0.00
sole/single source CT - 5600 - 17091900859
FOOD DESERT WI-FI PILOT
$50,000.00 $50,000.00 $0.00
sole/single source CT - 5600 - 17092500876
EMPLOYMENT SVC
$43,200.00 $43,200.00 $27,000.00
sole/single source CT - 5600 - 17100500006
BAGGAGE HANDLING SYSTEM SOFTWARE UPGRADE
$292,430.00 $292,430.00 $238,082.50
sole/single source CT - 5600 - 17122800193
SOFTWARE MAINT
$39,200.00 $39,200.00 $3,180.45
sole/single source CT - 5600 - 18032200321
SOFTWARE MAINT
$13,500.00 $13,500.00 $0.00
sole/single source CT - 5600 - 18032300325
MICROMAIN RENEWAL
$4,275.00 $4,275.00 $0.00
sole/single source CT - 5600 - 18032800337
CHANGE MANAGEMENT SOFTWARE AND SUPPORT
$54,860.00 $54,860.00 $54,084.82
sole/single source CT - 5600 - 18041700380
SOFTWARE
$28,196.00 $28,196.00 $0.00
sole/single source CT - 5600 - 18041800382
SOFTWARE MAINT
$17,784.00 $17,784.00 $17,501.88
sole/single source CT - 5600 - 18060400475
TRAINING CONSULTING
$24,000.00 $24,000.00 $0.00
sole/single source CT - 5600 - 18060500481
SOFTWARE MAINT
$5,040.00 $5,040.00 $0.00
sole/single source CT - 5800 - 18051100428
INVESTIGATION CONSULTATION SERVICES
$25,000.00 $25,000.00 $0.00
sole/single source CT - 5900 - 17022800311
FREELANCE DESIGNER FOR WEB DEVELOPMENT
$23,428.75 $23,428.75 $21,442.90
sole/single source CT - 5900 - 18022200274
EMPLOYEE INTERPRETER TRAINING
$10,000.00 $10,000.00 $5,000.00
sole/single source CT - 6000 - 16060200651
AUSTIN NEW CENTRAL LIBRARY CONSTRUCTION PROJECT
$50,000.00 $50,000.00 $48,857.38
sole/single source CT - 6100 - 09031601079
AUSTIN ENERGY CONTROL CENTER COMMISSIONING SERVICES
$545,682.00 $545,682.00 $529,534.00
sole/single source CT - 6100 - 09060501513
WATER DISTRIBUTION CONTROL SYSTEM& LIFT STATION TELEMETRY
$2,100,902.63 $2,100,902.63 $1,597,813.96
sole/single source CT - 6100 - 09120800374
PARMER LANE INTERCEPTOR
$6,324,543.30 $6,324,543.30 $4,360,314.01
sole/single source CT - 6100 - 09120800381A
DAVIS WTP TREATED WATER DISCHARGE SYSTEM
$5,807,954.38 $5,807,954.38 $4,048,325.84
sole/single source CT - 6100 - 11071101170
SHOAL CREEK GREENBELT AT PEASE PARK WATER QUALITY AND STREAM
$1,458,667.00 $1,458,667.00 $1,432,989.36
sole/single source CT - 6100 - 11113000274
AUSTIN DOWNTOWN WAYFINDING SYSTEM
$444,649.89 $444,649.89 $311,354.19
sole/single source CT - 6100 - 12032100746
HOLLY SHORES / FESTIVAL BEACH MASTER PLAN
$424,270.97 $424,270.97 $411,267.04
sole/single source CT - 6300 - 17053100571
ANALYSIS OF SEDIMENT SAMPLES FROM AUSTIN WATER RESOURCES.
$24,855.00 $24,855.00 $23,920.00
sole/single source CT - 6300 - 17071700661
MUSCLE WALL FLOOD BARRIERS
$8,455.86 $8,455.86 $8,388.00
sole/single source CT - 6300 - 17090500804
DISC & FIVE BEHAVIORS WORKSHOP
$8,490.00 $8,490.00 $5,655.00
sole/single source CT - 6300 - 17110100083
REPLACEMENT PARTS & EQUIPMENT FOR LOW WATER CROSSINGS.
$16,891.00 $16,891.00 $16,458.00
sole/single source CT - 6300 - 18020600241
SHEILA ARMITAGE - WIND HORSE JOURNEY
$39,850.00 $39,850.00 $7,620.00
sole/single source CT - 6300 - 18060400474
EUREKA WATER PROBE
$9,870.00 $9,870.00 $0.00
sole/single source CT - 6300 - 18060500480
PROFESSIONAL SERVICES - ZELLMER & MCCONNELL ADVERTISING
$13,840.00 $13,840.00 $0.00
sole/single source CT - 6300 - 18060700489
50 PLASTIC NET ASSEMBLIES - STORMTRAP, LLC
$18,650.00 $18,650.00 $0.00
sole/single source CT - 7100 - 17083100798
CONFLICT OF INTEREST INVESTIGATION CONSULTING
$57,960.00 $57,960.00 $56,701.71
sole/single source CT - 7200 - 14092901036
PRE- DEVELOPMENT OF MEADOW LAKE SUBDIVISION
$300,000.00 $300,000.00 $266,909.32
sole/single source CT - 7200 - 15102600058
URBAN PLANNING CONSULTANT FOR 11TH & 12TH STREET DEVELOPMENT
$14,132.00 $14,132.00 $4,108.82
sole/single source CT - 7200 - 18052200455
AHFC FEASIBILITY ANALYSIS
$33,396.00 $33,396.00 $0.00
sole/single source CT - 7300 - 17113000127A
WIRELESS INFRASTRUCTURE ON CITY BUILDINGS AND FACILITIES
$46,100.25 $46,100.25 $945.00
sole/single source CT - 7300 - 18012500225
US IGNITE SMART GIGABIT COMMUNITIES GRANT-JUST IN TIME
$29,000.00 $29,000.00 $0.00
sole/single source CT - 7300 - 18041900385
TIME WARNER CABLE FRANCHISE FEE PAYMENT REVIEW-CONTD
$12,850.00 $12,850.00 $2,385.00
sole/single source CT - 7400 - 07030701125
PROGRAMMING SERVICES FOR ECOMBS AND ECAPRIS.
$175,772.48 $175,772.48 $174,988.48
sole/single source CT - 7400 - 13042200490
SOFTWARE CONSULTING SERVICES FROM CAROLLO ENGINEERS
$50,000.00 $50,000.00 $30,106.35
sole/single source CT - 7400 - 14101500032
SILICON LABORATORIES LEASE PAYMENT
$104,440.08 $104,440.08 $0.00
sole/single source CT - 7400 - 14101500033
LCRA LEASE PAYMENT FOR OFFICE SPACE
$100,000.00 $100,000.00 $0.00
sole/single source CT - 7400 - 15111700096
CONSULTING FOR DEFERRED COMP PLAN
$10,000.00 $10,000.00 $0.00
sole/single source CT - 7400 - 16031000420
ECON IMPACT STUDY OF TRANSIT CORRIDOR DEVELOPMENT AREAS
$250,000.00 $250,000.00 $200,000.00
sole/single source CT - 7400 - 17120800145
WALLER CREEK TAX INCREMENT FINANCING ANALYSIS
$52,500.00 $52,500.00 $26,250.00
sole/single source CT - 7800 - 17062600612
UPGRADES TO UNIT 07E837G - FOR TRANSFER FROM EMS TO AFD
$30,099.55 $30,099.55 $29,849.30
sole/single source CT - 7800 - 18060800492
FY18 - SOLE SOURCE BOATS - TRIAD EMS - FIRE
$127,124.90 $127,124.90 $0.00
sole/single source CT - 8100 - 17051500528
PROFESSIONAL SERVICES TO PROVIDE RENTAL CAR REVENUE
$32,500.00 $32,500.00 $31,750.00
sole/single source CT - 8100 - 17082400774
ROCKWELL SOFTWARE - D REYNOLDS COMPANY
$31,000.00 $31,000.00 $0.00
sole/single source CT - 8100 - 18030800298
FEASIBILITY STUDY FOR AIRLINE CONSORTIUM FOR ABIA
$45,000.00 $45,000.00 $0.00
sole/single source CT - 8100 - 18032300328
POTABLE WATER FLOW MANAGEMENT DEVICE FOR ABIA
$22,000.00 $22,000.00 $0.00
sole/single source CT - 8100 - 18050900416
FOD BOSS ASSEMBLY #FB-0
$6,130.00 $6,130.00 $0.00
sole/single source CT - 8100 - 18050900418
REPAIRS AND RELOCATION OF THE PLYMOVENT SYSTEM AT ARFF
$10,400.00 $10,400.00 $0.00
sole/single source CT - 8100 - 18051600438
SIEMENS REPLACEMENT AND REPAIRS FOR BHS AT ABIA
$44,537.52 $44,537.52 $0.00
sole/single source CT - 8300 - 18012500228
KNOX BOX REPLACEMENTS
$300,000.00 $300,000.00 $267,434.50
sole/single source CT - 8700 - 17111500102
ANDROS FX EOD ROBOT VEHICLE
$303,679.00 $303,679.00 $0.00
sole/single source CT - 8700 - 17122000178
TOXICOLOGY TESTING ON BLOOD ALCOHOL CASES
$25,000.00 $25,000.00 $7,755.00
sole/single source CT - 9100 - 17102500063
2018 TRAVIS COUNTY COMMUNITY HEALTH IMPROVEMENT PLAN
$49,465.00 $49,465.00 $28,899.16
sole/single source CT - 9100 - 18022000266
TOOLKIT LICENSE AND SUPPORT SERVICES FOR THE DOUBLE DOLLARS
$12,500.00 $12,500.00 $3,000.00
sole/single source CT - 9100 - 18040500353
PURCHASE SECURITY PAPER FOR VITAL RECORDS ISSUANCE
$9,281.50 $9,281.50 $0.00
sole/single source CT - 9200 - 15113000123
SOLE SOURCE BAYER ANIMAL HEALTH CARE PRODUCTS
$8,000.00 $8,000.00 $7,697.82
sole/single source CT - 9200 - 15113000123-1
SOLE SOURCE BAYER ANIMAL HEALTH CARE PRODUCTS
$8,000.00 $8,000.00 $4,888.47
sole/single source CT - 9200 - 17011600206
ZOETIS PRODUCTS FOR TREATMENT AND MEDICAL CARE OF ANIMALS
$20,000.00 $20,000.00 $9,153.55
sole/single source CT - 9200 - 18051500436
HILL COUNTRY SYNTHETIC TURF PROJECT
$22,000.00 $22,000.00 $0.00
sole/single source CT - 9300 - 17092200874
APICS CERTIFICATION - MEMBERSHIP, ONLINE TRAINING, EXAM FEES
$6,810.00 $6,810.00 $6,697.00
sole/single source MA - 1500 - NS170000045 07/12/18
CREATION OF A DIRECTORY OF REUSE OPPORTUNITIES IN AUSTIN
$40,000.00 $34,498.67 $31,498.00
sole/single source MA - 2200 - GA130000036 12/09/18
BIOXIDE SALE
$1,250,000.00 $1,234,664.24 $970,695.67
sole/single source MA - 2200 - GA130000061 03/31/19
CUES REPAIR PARTS
$455,000.00 $393,212.67 $389,379.25
sole/single source MA - 2200 - GA150000008 11/03/18
IDEXX EQUIPMENT AND TESTING SUPPLIES
$220,000.00 $189,543.94 $179,801.94
sole/single source MA - 2200 - GA150000041 01/18/19
CHESTERTON GREASE FOR DAVID WTP
$261,928.00 $136,492.30 $126,292.12
sole/single source MA - 2200 - GA180000012 11/21/21
SEEPEX CATALOG FOR PARTS
$100,000.00 $0.00 $0.00
sole/single source MA - 2200 - GA180000052 05/10/22
KLAMPRESS GRAVITY REPAIR PARTS
$150,000.00 $11,432.52 $0.00
sole/single source MA - 2200 - GS150000011 08/31/19
ODOR CONTROL CHEMICAL FOR HORNSBY
$466,138.00 $77,512.02 $77,512.02
sole/single source MA - 2200 - GS170000006 08/03/19
WALLACE AND TIERNAN PARTS
$343,920.00 $107,957.90 $70,916.68
sole/single source MA - 2200 - NA140000058 02/25/19
FOR THE SERVICES (ONE-CALL) OF EXCAVATIONS.
$209,862.00 $197,596.88 $161,766.45
sole/single source MA - 2200 - NA150000131 08/24/18
HYDROLOGICAL CONSULTING & MODELING SERVICES
$139,000.00 $122,613.02 $122,613.02
sole/single source MA - 2200 - NA170000031 12/20/19
CALIBRATIONS FOR CHANNEL FLOW METERS
$56,640.00 $18,880.00 $0.00
sole/single source MA - 2200 - NA170000099 03/22/19
KORWEB SOFTWARE FOR ONE-CALL TICKETS
$132,400.00 $119,421.60 $105,982.00
sole/single source MA - 2200 - NA170000141 05/15/19
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES.
$24,500.00 $10,250.00 $10,250.00
sole/single source MA - 2200 - NA170000208 08/17/18
SAMPLING FOR DISEASE AGENTS IN WHITETAIL DEER AND FERAL HOGS
$20,000.00 $20,000.00 $17,525.00