CURRENT CONTRACT LIST

click to return to closed solicitation list Description
Viewing current  all contracts as of 08:15 PM on 10/26/20.
Current Contract List
Category Contract & Description Auth Limit Ordered Spent
CT - 6800 - 19031100305
COMMUNITY ENGAGEMENT AROUND HISTORIC PRESERVATION
$19,724.00 $19,724.00 $18,476.59
CT - 7400 - 16031000420
ECON IMPACT STUDY OF TRANSIT CORRIDOR DEVELOPMENT AREAS
$250,000.00 $250,000.00 $205,950.00
CT - 7500 - 19061200509
BSD RESTORATION SERVICES
$50,000.00 $50,000.00 $48,366.81
CT - 5600 - 19123100232
TECHNICAL PROJECT MANAGEMENT SERVICES - BELINDA PEREZ
$22,536.00 $22,536.00 $3,818.60
CT - 7500 - 18111300066
ROLL OFF DUMPSTER SERVICE
$50,000.00 $50,000.00 $19,529.80
CT - 5600 - 19080900702
FAIR TRAINING
$19,500.00 $19,500.00 $0.00
CT - 7200 - 19073100672
HOUSING WORKS AUSTIN TO PROVIDE CONSULTANT SERVICES
$95,000.00 $95,000.00 $65,000.00
CT - 2400 - 19090500820
2019-0901 WATERBLASTING MARKING REMOVAL
$41,766.75 $41,766.75 $40,058.46
CT - 6800 - 19081600730
ADA+2 PORTABLE RESTROOM TRAILER FOR BOX BAZAAR
$42,060.00 $42,060.00 $39,560.00
CT - 6300 - 19082100744
WED CULTURE - LEADERSHIP PROJECT
$50,500.00 $50,500.00 $0.00
CT - 5500 - 19090300800
IBIZ MARKETING CONTRACT 2019-20
$55,000.00 $55,000.00 $49,999.32
CT - 5500 - 19121000170
DRESS FOR SUCCESS AUSTIN CONTRACT
$25,000.00 $25,000.00 $12,500.00
CT - 6000 - 19040800366
WIND HORSE JOURNEY/PWD - CAPITAL PROJECTS MANAGEMENT TEAM
$60,810.00 $60,810.00 $56,185.00
CT - 8100 - 19102900065
BAGGAGE HANDLING SYSTEM PARTS
$14,297.60 $14,297.60 $12,850.62
CT - 8200 - 19111900118
BELL LEADERSHIP TRAINING
$29,000.00 $29,000.00 $0.00
CT - 5500 - 19112700146
BIG AUSTIN CONTRACT
$200,000.00 $200,000.00 $30,575.00
CT - 5600 - 20010800252
DEVELOPER ANALYST 2
$37,143.36 $37,143.36 $30,264.96
CT - 6300 - 19103000068
CONTRACT ANALYSIS & REAL ESTATE NEGOTIATION SERVICES
$61,000.00 $61,000.00 $21,625.00
CT - 5800 - 19112100123
PHYSICAL FITNESS PROGRAMS
$19,500.00 $19,500.00 $9,660.00
CT - 2400 - 19090900839
PR 2019-0674 CULTURAL ENGAGEMENT CONSULTANT
$49,995.00 $49,995.00 $38,989.00
CT - 4300 - 18070300535-A
REAL ESTATE CONSULTING SERVICES
$9,000.00 $9,000.00 $8,875.00
CT - 5600 - 15061800649
AUDIO VISUAL CONSULTANT FOR CTECC
$80,000.00 $80,000.00 $79,600.00
CT - 7300 - 18041900385
TIME WARNER CABLE FRANCHISE FEE PAYMENT REVIEW-CONTD
$12,850.00 $12,850.00 $10,130.21
CT - 7800 - 19070800573
MOBILE REFUSE TRUCK WASHING SERVICE
$22,950.00 $22,950.00 $12,136.25
CT - 6100 - 19110100074
DAVIS LANE # 1 RESERVOIR IMPROVEMENTS
$4,847,473.00 $4,847,473.00 $4,321,237.47
CT - 8500 - 19081000703
EZPROXY - WEB/PROXY SERVER
$9,500.00 $9,500.00 $0.00
CT - 5600 - 19082700783
31020 - HACH W/IMS SOFTWARE
$39,489.20 $39,489.20 $39,093.00
CT - 6100 - 19073100674
FALL PROTECTION SYSTEM, ENGINEERING & INSTALLATION
$59,135.00 $59,135.00 $53,221.50
CT - 8200 - 19121300184
PR0010307
$22,601.60 $22,601.60 $17,401.60
CT - 8500 - 19121900201
CLOUDLIBRARY CONTENT
$60,000.00 $60,000.00 $57,577.46
CT - 5600 - 18040500355A
CONSULTING SVC
$46,318.00 $46,318.00 $0.00
CT - 5600 - 19082700779
STAFF AUGMENTATION- CTM
$56,000.00 $56,000.00 $0.00
CT - 2200 - AW190702088
VIDEO AND AUDIO DESIGN ENGINEERING FOR IT
$31,750.00 $31,750.00 $7,937.50
CT - 5600 - 18121800145
MICROSOFT PROJECT ONLINE CONSULTING SERVICES
$56,087.40 $56,087.40 $54,898.79
CT - 6800 - 19061700522
CONSULTANT ON DRAFT OF SOUTH CENTRAL WATERFRONT REGULATING
$49,980.00 $49,980.00 $30,887.23
CT - 4400 - 19082900789
CIVILIAN POLICE OVERSIGHT CONSULTANT
$30,500.00 $30,500.00 $22,692.10
CT - 4400 - 19043000407
MEDIA PROJECT
$5,000.00 $5,000.00 $2,543.75
CT - 4300 - 19092600897
REAL ESTATE CONSULTING SERVICES
$61,000.00 $61,000.00 $60,999.00
CT - 2400 - 19082700780
PR 2019-0609 TDM MARKETING MATERIALS CONTRACT
$49,000.00 $49,000.00 $48,988.75
CT - 2200 - AW191211018
METER VAULT
$8,708.00 $8,708.00 $0.00
CT - 5600 - 19123100285
OFFICE MOVE/RELOCATION
$11,926.99 $11,926.99 $10,571.40
CT - 8500 - 18101500019
PRESSBOARD FILE FOLDERS
$7,267.16 $7,267.16 $7,000.00
CT - 5300 - 20011300262
ECONOMIC CONSULTANTS OREGON - LDC
$60,000.00 $60,000.00 $49,256.06
CT - 4400 - 19061100506
GREEN INFRASTRUCTURE STRENGTHS AND GAPS ASSESSMENT
$58,700.00 $58,700.00 $50,304.00
CT - 8700 - 19080600687
AVIONIC EMERGENCY REPAIR SERVICES
$12,500.00 $12,500.00 $0.00
CT - 9200 - 19102900066
VETERINARY PHARMACEUTICALS
$20,000.00 $20,000.00 $6,616.85
CT - 5600 - 19080800694
SWAGIT PRODUCTIONS NEW ENCODER-COMMUNICATIONS & PUBLIC INFOR
$11,930.00 $11,930.00 $0.00
CT - 6100 - 19120200150
ELROY ROAD WIDENING / WATERLINE ADJUSTMENT PROJECT
$196,386.39 $196,386.39 $178,533.39
CT - 8700 - 20010700246
ONLINE INVESTIGATIVE SERVICES FOR ACCT#1384852
$6,720.00 $6,720.00 $3,954.00
CT - 4400 - 19082900791
CIVILIAN POLICE OVERSIGHT CONSULTANT
$30,500.00 $30,500.00 $22,529.25
CT - 5600 - 18091900773
ELECTRICAL SERVICES FOR 12 TRIPPLITE UPS SITES-CTM
$5,124.00 $5,124.00 $0.00
CT - 5900 - 19121600188
SUPPORT OF DESIGN AND DIGITAL SERVICES PROJECTS
$61,000.00 $61,000.00 $24,548.00
CT - 4500 - 16092301008
PUBLICATION OF REWRITE OF THE LAND DEVELOPMENT CODE
$100,000.00 $100,000.00 $0.00
CT - 6100 - 16090800938
FOREST NORTH PHASE II, P-451
$1,010,224.50 $1,010,224.50 $150,518.00
CT - 6100 - 16101100016
FOREST NORTH ANDERSON MILL ZONE (I-LA PROJECT)
$208,721.80 $208,721.80 $46,154.20
CT - 2200 - 17011000194
PUMP SUCTION HEADER WITH NEW PIECES THAT CAN BE ASSEMBLED
$38,190.00 $38,190.00 $0.00
CT - 5800 - 19112100124
PHYSICAL FITNESS PROGRAMS
$11,200.00 $11,200.00 $6,840.00
CT - 6100 - 18101700020
EDWARD RENDON SR. METRO PARK - RESTROOM PROJECT
$500,000.00 $500,000.00 $376,801.75
CT - 8100 - 19030600296
CARPORT/CANOPY FOR THE ABIA (ARFF)
$24,800.00 $24,800.00 $0.00
CT - 8700 - 19070200561
PRISONER TRANSPORTATION SERVICES
$58,000.00 $58,000.00 $45,921.50
CT - 6800 - 19091600861A
BUILDING FORM GUIDE AND BUILDING STYLE GUIDE FOR HISTORIC
$59,915.60 $59,915.60 $42,540.06
CT - 7500 - 19011600192
LEASE OF SOFTWARE - HARDWARE FOR COA MAIL ROOM
$30,353.28 $30,353.28 $510.26
CT - 5600 - 19091800878
TRAINING
$57,000.00 $57,000.00 $20,000.00
CT - 5800 - 19061300519
2019 AFD HIRING PROCESS
$15,660.00 $15,660.00 $13,160.00
CT - 2200 - 20010300233
AV ENGINEERING SERVICES
$29,350.00 $29,350.00 $7,337.50
CT - 1100 - 19092600898
GLEN SINGLETON SPEAKER FEES FOR CLW 2019
$20,000.00 $20,000.00 $16,500.00
CT - 7400 - 19112500137
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES
$59,800.00 $59,800.00 $24,020.00
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT
$24,380,000.00 $24,380,000.00 $9,060,722.00
CT - 2200 - AW181023007
VAPORIZERS ON CARBON DIOXIDE STORAGE TANK REPAIR AT DAVIS
$11,644.90 $11,644.90 $4,940.72
CT - 6100 - 19042500398
WATER DISTRIBUTION & LIFT STATION SCADA IMPROVEMENTS PHASE I
$198,800.00 $198,800.00 $150,525.00
CT - 8600 - 20010700244
SLAT LABELS IN SPANISH FOR RECYCLING & LANDFILL RECEPTACLES
$6,400.00 $6,400.00 $2,496.00
CT - 7800 - 19051000435
HEAVY DUTY AUTOMOTIVE LIFTS
$162,160.00 $162,160.00 $150,808.80
CT - 7400 - 18092100777
FORM FUSION SOFTWARE TAX PACKAGE
$6,000.00 $6,000.00 $5,760.00
CT - 6000 - 19072500653
OLD GREGG LN BRIDGE REPLACEMENT-WATERLINE RELOCATION PROJECT
$404,097.00 $404,097.00 $172,376.60
CT - 5600 - 19072600656
STAFF AUGMENTATION-CTM
$49,999.00 $49,999.00 $49,822.48
CT - 5500 - 20010600242
PAP PG 9229 2020 CITY HALL STAIRWELL INSTALLATION
$3,000.00 $3,000.00 $2,700.00
CT - 2400 - 19091800874
FUNDING WORKSHOP
$44,381.98 $44,381.98 $31,007.87
CT - 5600 - 20012100283
EZMAXMOBILE SOFTWARE AND SUPPORT
$12,000.00 $12,000.00 $0.00
CT - 5600 - 19040900370
FUNDING FOR HUMANITY SCHEDULING SYSTEM 2019
$16,200.00 $16,200.00 $15,983.00
CT - 8500 - 19022600271
MICROMAIN SOFTWARE FOR MAINTENANCE RECORD RECORDING
$10,450.00 $10,450.00 $8,319.00
CT - 2400 - 19042900404
BIKING ENCOURAGEMENT AND EQUITY PROJECT
$49,500.00 $49,500.00 $46,500.00
CT - 4400 - 19092000887
UPDATE HAZARD MITIGATION PLAN
$50,000.00 $50,000.00 $32,915.00
CT - 1600 - 19022200258
BRANDED SWAG PROMOTIONAL AND MARKETING ITEMS FOR ACD
$11,944.00 $11,944.00 $11,497.00
CT - 7200 - 19021400244
CENTRAL TEXAS REGIONAL COMP. HOUSING MARKET ASSESSMENT
$191,775.00 $191,775.00 $177,841.99
CT - 7200 - 19080200685
ECONOMIC IMPACT STUDIES
$60,000.00 $60,000.00 $59,988.75
CT - 5600 - 20010700248
WEBSITE DESIGN PROPOSAL
$18,500.00 $18,500.00 $0.00
CT - 1100 - 19032800339
TECHNICAL SERVICES FOR GE'S ELECTRIC OFFICE SOFTWARE
$45,000.00 $45,000.00 $18,450.00
CT - 8500 - 19081300708
CARPET CLEANING SERVICES
$49,999.00 $49,999.00 $28,373.25
CT - 6000 - 18091900772
BLUEBEAM REVU 2018/SEATS/MAINT.AND RENEWAL
$34,160.00 $34,160.00 $31,775.00
CT - 5600 - 19091700865
MOBILITY PROJECTS DATABASE SERVICES-AUSTIN TRANSPORTATION
$45,000.00 $45,000.00 $30,270.00
CT - 7200 - 19062500540
URBAN RENEWAL BOARD PROFESSIONAL SERVICES
$22,400.00 $22,400.00 $22,385.19
CT - 8700 - 20012900304
RENTAL FOR 3 UNIT BATHROOM TRAILER
$6,636.67 $6,636.67 $6,316.67
CT - 2200 - AW200210036
OAK WILT TRENCH FOR TREES WITH FUNGUS
$25,000.00 $25,000.00 $8,095.50
CT - 6300 - 20021300352
WED CULTURE - LEADERSHIP PROJECT
$50,500.00 $50,500.00 $45,500.00
CT - 5600 - 20022100388
SECURITY PROJECT
$45,000.00 $45,000.00 $34,318.27
CT - 6000 - 20022500403
TEAM & INDIVIDUAL PROFESSIONAL TRNG./COACHING PW EXEC.TEAM
$60,000.00 $60,000.00 $9,325.00
CT - 5600 - 20013100310
MERAKI SUPPORT
$9,594.90 $9,594.90 $7,571.70
CT - 8700 - 20022500406
FIRST RESPONDER MENTAL HEALTH: PRINCIPAL INVESTIGATOR
$39,050.00 $39,050.00 $14,545.16
CT - 8700 - 20022500408
FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT
$24,352.00 $24,352.00 $0.00
CT - 7500 - 20013100316
BUILDING SERVICES - FLEET SERVICE CENTER 13 INSULATION
$25,400.00 $25,400.00 $0.00
CT - 5500 - 20021300351
GBE ISD CED 9227 PLAQUES FOR MAYOR'S OFFICE
$7,338.00 $7,338.00 $4,023.00
CT - 5800 - 20022000378
CONSULTANT SERVICES - CIVIL RIGHTS AND LABOR LAW
$16,233.00 $16,233.00 $12,978.00
CT - 8700 - 20030300438
AVIONIC EMERGENCY REPAIR SERVICES
$12,500.00 $12,500.00 $0.00
CT - 2400 - 20020500330
ITERIS HYBRID RADAR/VIDEO DETECTION
$21,270.00 $21,270.00 $20,920.00
CT - 6300 - 20020600334
STOPGAP FUNDING FOR MOLECULAR/BIOCHEMICAL SCREENING, ALGAE
$24,259.00 $24,259.00 $23,099.21
CT - 7500 - 20022500404
FY2020 RLC BOILER AND COMPONENTS SOLE SOURCE PURCHASE
$19,911.00 $19,911.00 $0.00
CT - 5500 - 20022800424
ECONOMIC DEVELOPMENT CONSULTING
$58,000.00 $58,000.00 $38,666.64
CT - 2200 - 20030200432
GIS CONSULTING SERVICES FOR GIS
$48,000.00 $48,000.00 $38,164.15
CT - 8700 - 20030300441
AVIONIC EMERGENCY REPAIR SERVICES
$12,500.00 $12,500.00 $0.00
CT - 6100 - 18090600716A
MONTOPOLIS RECREATION & COMMUNITY CENTER CSP REISSUE
$55,070.16 $55,070.16 $15,200.00
CT - 6400 - 20013000309
PR0010420 ATLANTIC SIGNAL QUOTE 00454394
$60,961.50 $60,961.50 $0.00
CT - 8700 - 20012600298
DESIGN AND INSTALLATION OF CUBICLES OF 2ND FLOOR IN PATROL
$9,803.95 $9,803.95 $0.00
CT - 5600 - 20020500331
MERAKI SUPPORT
$6,081.70 $6,081.70 $4,206.50
CT - 2400 - 20021800364
CPO MANAGEMENT TRAINING
$19,500.00 $19,500.00 $19,117.08
CT - 6100 - 20022000381
GAATN DATA CENTER CONST. ADMIN.
$27,293.05 $27,293.05 $8,529.30
CT - 6100 - 11110300120A
WEST RUNDBERG LANE EXTENSION PROJECT
$103,743.90 $103,743.90 $38,465.94
CT - 8700 - 20030500448
PRISONER TRANSPORTATION SERVICES
$61,000.00 $61,000.00 $0.00
CT - 5600 - 20012800300
DOUBLEMAP DATABASE AND SOFTWARE FOR GPS TRACKING-FLEET
$8,375.33 $8,375.33 $3,995.33
CT - 5600 - 20022500405
PR0010639 FEDRAMP - ATLASSIAN HOSTING & LICENSING
$60,901.40 $60,901.40 $31,450.44
CT - 9300 - 20030300434
EPINEPHRINE
$9,335.14 $9,335.14 $9,283.40
CT - 8100 - 20030500443
UPS REPLACEMENT BATTERY CARTRIDGES FOR ABIA
$5,066.06 $5,066.06 $4,025.92
CT - 2200 - 20081300996
REPAIR AND PURCHASE PUMP
$49,541.60 $49,541.60 $9,849.30
CT - 5800 - 20101900030
POLICE SERGEANT ASSESSMENT/HOTEL&MEETING ROOMS + BEVERAGE
$8,777.32 $8,777.32 $0.00
CT - 4400 - 20091601179
DIGITAL EQUITY FOR OLDER ADULTS - EQUITY MINI GRANT
$20,000.00 $20,000.00 $0.00
CT - 8100 - 20072700918
QRADAR MIGRATION CONSULTING SERVICES FOR AUS
$29,610.00 $29,610.00 $5,885.00
CT - 8700 - 20082001032
REPLACE THREE (3) BROKEN WINDOWS AT POLICE HQ
$6,271.07 $6,271.07 $0.00
CT - 5500 - 20092101206
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$16,044.00 $16,044.00 $3,586.26
CT - 6100 - 20092901228
DOMAIN FOUR CHILLERS DEMOLITION PROJECT
$1,339,000.00 $1,339,000.00 $0.00
CT - 5600 - 20042000584
SECURITY SYSTEM PARTS
$41,801.99 $41,801.99 $0.00
CT - 5600 - 20051100647
RIDE REPORT SOFTWARE PLATFORM
$32,000.00 $32,000.00 $22,000.00
CT - 8100 - 20060400747
UNINTERRUPTIBLE POWER SUPPLIES (UPS) FOR ABIA
$48,556.68 $48,556.68 $29,548.42
CT - 2200 - 20091001147
NEW BARCODE SOLUTION
$34,964.07 $34,964.07 $0.00
CT - 5500 - 20091701182
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$47,500.00 $47,500.00 $0.00
CT - 2200 - 20093001229
GIS CONSULTANTS FOR SERVICES
$48,000.00 $48,000.00 $0.00
CT - 5800 - 20100600011
STAKEHOLDER MEETINGS - APD TRANSITION AND CITY IMPACT
$33,125.00 $33,125.00 $0.00
CT - 2400 - 20100800014
PEXCO GLUE DOWN FLEX POSTS
$6,492.94 $6,492.94 $0.00
CT - 7800 - 20083101066
FORD F350 UPFITS
$9,594.00 $9,594.00 $0.00
CT - 4400 - 20100600009
RACIAL EQUITY TRAINING SERVICES
$15,000.00 $15,000.00 $0.00
CT - 5000 - 20100800015
EXPENSES INCURRED LAUNDRY SERVICES AT ACS INITIAL SETUP
$14,456.00 $14,456.00 $0.00
CT - 5600 - 20102300038
SUPPORT AND MAINTENANCE FOR EMGAGE ADD-IN TO SHAREPOINT.
$12,540.00 $12,540.00 $0.00
CT - 4400 - 20041100562
ULTRASOUND
$51,006.00 $51,006.00 $50,306.00
CT - 4700 - 20050600636
JOI COMMUNITY OUTREACH -JUMP ON IT UNIVERSITY PROGRAM
$60,000.00 $60,000.00 $30,000.00
CT - 8700 - 20052800721
TWO (2) VEHICLES
$48,534.50 $48,534.50 $0.00
CT - 5600 - 20081400999
TELECOMMUNICATION SERVICES-CTM
$5,630.04 $5,630.04 $0.00
CT - 5800 - 20090301097
HOSTEDHR TUITION MANAGEMENT SYSTEM
$12,000.00 $12,000.00 $6,000.00
CT - 4400 - 20090901127
CULTURALLY RELEVANT PRGMS TO SUPPORT HEALING AND RESILIENCE
$10,000.00 $10,000.00 $7,500.00
CT - 5600 - 20091101149
GEOWORX SYNC
$17,280.00 $17,280.00 $0.00
CT - 4400 - 20090901125
SPEAKER SERIES EXPLORING TOPICS OF HEALING AND RESILIENCE
$29,250.00 $29,250.00 $14,625.00
CT - 4400 - 20090901124
PROGRAMS TO SUPPORT HEALING AND RESILIENCE
$6,000.00 $6,000.00 $4,000.00
CT - 2200 - 20062200793
LEAK DETECTION SURVEY
$25,000.00 $25,000.00 $0.00
CT - 5000 - 20090901136
CLOTH MASKS - 20,000 FOR THE EXPO
$17,800.00 $17,800.00 $0.00
CT - 5000 - 20090901136
CLOTH MASKS - 20,000 FOR THE EXPO
$17,800.00 $17,800.00 $0.00
CT - 4400 - 20091401158
IDENTIFY COMMUNITY NEEDS RELATED TO FOOD ACCESS FOR COVID
$45,630.00 $45,630.00 $0.00
CT - 2200 - 20090901118
WET WELL WIZARD BLOWER
$10,044.40 $10,044.40 $0.00
CT - 8700 - 20090801114
REPLACE THREE (3) BROKEN WINDOWS AT POLICE HQ
$8,691.50 $8,691.50 $0.00
CT - 7400 - 20100100001
ONLINE TRAINING
$25,000.00 $25,000.00 $0.00
CT - 7400 - 20100100001
PARTS WASHERS MAINTENANCE & SERVIVCE
$15,000.00 $15,000.00 $0.00
CT - 6100 - 20052700718
WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS
$14,124,000.00 $14,124,000.00 $116,375.00
CT - 2200 - 20070200828
KNUCKLE BOOM WINCH
$39,341.89 $39,341.89 $0.00
CT - 8700 - 20081100983
HP LASERJET MULTIFUNCTION PRINTERS - APD
$9,996.00 $9,996.00 $0.00
CT - 8700 - 20081100984
ZEBRA ZD620 LABEL PRINTERS (37 EACH) - APD
$23,494.63 $23,494.63 $0.00
CT - 8600 - 20090301101
BARTON CREEK GREENBELT TRAILHEADS IPADS
$5,243.56 $5,243.56 $0.00
CT - 4400 - 20060900766
FACE SHIELD CONSTRUCTION REIMBURSEMENT
$4,416.70 $4,416.70 $0.00
CT - 5500 - 20091701186
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$10,617.00 $10,617.00 $0.00
CT - 6100 - 20021400358
ULLRICH WATER TREATMENT PLANT LIME FEED LOOP
$11,474,000.00 $11,474,000.00 $2,983,190.00
CT - 8700 - 20070100817
MOUNTED PATROL POLICE HELMET
$5,325.60 $5,325.60 $0.00
CT - 2200 - 20081801016
RADAR LEVEL INDICATOR SENSORS
$7,475.00 $7,475.00 $7,418.08
CT - 8600 - 20100900019
PARD PROPERTIES; RESTORATION CLEANING SERVICES
$50,000.00 $50,000.00 $0.00
CT - 2200 - 20081701010
IMPELLAR, WEAR RINGS, HARDWARE
$16,167.00 $16,167.00 $0.00
CT - 8300 - 20090801109
COMMERCIAL DOOR FORCIBLE ENTRY SIMULATOR
$8,850.00 $8,850.00 $0.00
CT - 4400 - 20100500004
SCHOOL GARDEN ASSISTANCE
$10,000.00 $10,000.00 $0.00
CT - 4400 - 20090901126
PROGRAMS TO SUPPORT HEALING AND RESILIENCE
$30,000.00 $30,000.00 $0.00
CT - 4400 - 20100800015
EXPENSES INCURRED LAUNDRY SERVICES AT ACS INITIAL SETUP
$14,456.00 $14,456.00 $0.00
CT - 4700 - 20051500666
MEALS ON WHEELS AND MOORE-COVID 19 EMERGENCY RESPONSE
$250,000.00 $250,000.00 $97,149.21
CT - 4700 - 20051500669
FAMILY ELDER CARE - RISE PROGRAM
$277,241.00 $277,241.00 $254,839.87
CT - 8700 - 20060200741
FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT
$33,600.00 $33,600.00 $1,800.00
CT - 8700 - 20060200742
FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT
$23,520.00 $23,520.00 $720.00
CT - 5600 - 20071400871
PROFESSIONAL SERVICES
$57,938.81 $57,938.81 $0.00
CT - 5600 - 20080700963
CHEF SUPPORT
$14,790.00 $14,790.00 $14,667.00
CT - 8200 - 20080500954
FY2020 DO REGULAR SERVICES FOR CENTURYLINK
$33,600.00 $33,600.00 $24,453.24
CT - 9100 - 20090201083
OMNIA PARTNERS IT PRODUCTS & SERVICES
$8,373.11 $8,373.11 $0.00
CT - 9100 - 20090901131
CHILD CARE DEVELOPMENT CONSULTING SERVICES
$45,000.00 $45,000.00 $0.00
CT - 7400 - 20051500673
ANALYSIS FOR PROJECT CONNECT PROGRAM
$45,000.00 $45,000.00 $42,500.00
CT - 2200 - AW200608063
AIR SHOP SCBA. OMNIA CONTRACT #4400008468
$42,295.36 $42,295.36 $0.00
CT - 9100 - 20061900789
ADDITIONAL COVID-19 TESTING
$6,000,000.00 $6,000,000.00 $2,010,480.00
CT - 4700 - 20072100897
P O D E R - MONTOPOLIS COVID-19 RAPID RESPONSE PROGRAM
$60,000.00 $60,000.00 $36,000.00
CT - 2200 - AW200902083
PANTS CAVE RESTORATION
$47,000.00 $47,000.00 $0.00
CT - 2400 - 20090301100
CITY POST DELINEATORS
$44,145.00 $44,145.00 $0.00
CT - 5500 - 20090901138
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$47,500.00 $47,500.00 $0.00
CT - 5500 - 20090901141
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$26,208.00 $26,208.00 $0.00
CT - 8200 - 20050700639
IBM CONSULTING SERVICES
$11,100.00 $11,100.00 $3,485.40
CT - 6200 - 20062500802
LANDSCAPE FORMS FURNITURE/LEE NICHOLS BUILDING/A. CLEMENTS
$26,724.74 $26,724.74 $0.00
CT - 2200 - 20061900791
HYDROMAX NAUTILUS SYSTEM
$49,383.17 $49,383.17 $0.00
CT - 5600 - 20082801056
AGILE RISK
$10,385.16 $10,385.16 $0.00
CT - 5500 - 20091701185
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$37,980.00 $37,980.00 $29,518.88
CT - 5500 - 20091701183
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$7,088.00 $7,088.00 $6,522.09
CT - 7300 - 20032600516
AFS SECURITY CAMERAS, CCTV M3407 MINI DOME (GENERALIZED)
$41,802.00 $41,802.00 $0.00
CT - 5600 - 20042200600
HARDWARE AND SUPPORT
$19,685.50 $19,685.50 $3,556.80
CT - 8700 - 20062300797
FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT
$16,800.00 $16,800.00 $1,080.00
CT - 8700 - 20062300798
FRMH CLINICAL SERVICES - ANEWENTRY
$20,160.00 $20,160.00 $1,200.00
CT - 6100 - 20071500876
ONION CREEK DISTRICT PARK PH 2
$339,780.00 $339,780.00 $268,248.60
CT - 4400 - 20051100649
PAPER PRODUCTS
$4,450.26 $4,450.26 $0.00
CT - 5800 - 20073100938
RELOCATION COST FOR DANA EURE
$18,545.03 $18,545.03 $0.00
CT - 6100 - 20081801022
GLENLAKE PUMP STATION BYPASS IMPROVEMENTS
$672,760.50 $672,760.50 $0.00
CT - 9100 - 20021900373
TCAH COLLABORATIVE
$17,780.00 $17,780.00 $12,000.00
CT - 7500 - 20040900553
AUSTIN ANIMAL CENTER CUSTODIAL SERVICES
$60,996.00 $60,996.00 $20,332.00
CT - 5600 - 20041400566
EZ MAX MOBILE PREMIUM APPLICATION LLICENSE.-CTM
$30,000.00 $30,000.00 $0.00
CT - 8700 - 20060800758
FRMH CLINICAL SERVICES - SAMARITAN CENTER
$50,400.00 $50,400.00 $2,520.00
CT - 8700 - 20060800759
FRMH CLINICAL SERVICES - GARCIA-CUELLAR
$23,520.00 $23,520.00 $960.00
CT - 8700 - 20060800760
FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT
$23,520.00 $23,520.00 $1,200.00
CT - 2200 - AW200417054
REPAIR 150HP GE MOTOR
$4,486.00 $4,486.00 $0.00
CT - 8700 - 20060800761
FRMH CLINICAL SERVICES - L ZAVALNEY
$23,520.00 $23,520.00 $720.00
CT - 4700 - 20081901030
WORKER'S DEFENSE PROJECT - HIGH-RISK WORKER RESOURCE CENTER
$2,889,500.00 $2,889,500.00 $308,679.69
CT - 8700 - 20083101064
INSTALL REAR AIR CONDITIONING SYSTEM FOR OCD VAN
$5,260.00 $5,260.00 $0.00
CT - 6300 - 20042400604
FURNITURE FOR HAROLD COURT MOD BLDG_MATT BOGER
$33,916.39 $33,916.39 $0.00
CT - 5600 - 20061100771
JIRA AND CONFLUENCE IMPLENTATION
$52,000.00 $52,000.00 $0.00
CT - 7500 - 20051400658
HEALTH SOUTH CHILLER RENTAL
$61,000.00 $61,000.00 $60,949.68
CT - 2200 - AW200804075
WILDLANDS WELL PUMP REPAIR
$20,000.00 $20,000.00 $14,500.00
CT - 4700 - 20082801057
CENTRAL TX ALLIED HEALTH INSTITUTE- COVID-19 TESTING SITE
$1,100,000.00 $1,100,000.00 $400,000.00
CT - 6100 - 20081400998
EMERGENCY RIGHT OF WAY REPAIRS AUSTIN HILTON
$2,969,678.10 $2,969,678.10 $543,881.16
CT - 8700 - 20082001031
IDEMIA LIVESCAN SYSTEM CABINET TENPRINT/PALMPRINT
$17,322.00 $17,322.00 $0.00
CT - 4400 - 20082801055
SECURITY SERVICES AT COTA
$50,000.00 $50,000.00 $0.00
CT - 8700 - 20090701108
REPLACE SIX (6) SETS OF DOUBLE DOORS AT POLICE MAIN
$46,259.00 $46,259.00 $0.00
CT - 8600 - 20090801112
LIGHTS, POLES, AND HARDWARE FOR ADDRESSING SAFETY AT PARKS
$57,743.16 $57,743.16 $11,432.00
CT - 5500 - 20090901133
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$47,500.00 $47,500.00 $12,277.39
CT - 7200 - 20091001144
NHCD RENTAL ASSISTANCE FLYERS
$10,890.41 $10,890.41 $0.00
CT - 2200 - 20091401160
ACRULOG UNITS
$12,019.43 $12,019.43 $0.00
CT - 2200 - 20091401162
PARAMETRIC INSURANCE COST-BENEFIT ANALYSIS
$25,000.00 $25,000.00 $0.00
CT - 5500 - 20090901132
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$45,500.00 $45,500.00 $7,583.32
CT - 5500 - 20091801200
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$31,977.00 $31,977.00 $0.00
CT - 8500 - 20092101204
MOBILE BROADBAND SERVICE FOR HOTSPOT
$22,616.25 $22,616.25 $0.00
CT - 6100 - 20092801226
AUSTIN CONVENTION CENTER N&S SIDE EVENT SPACE LIGHTING- REBI
$1,760,300.00 $1,760,300.00 $0.00
CT - 2200 - 20093001231
VIDEO INTERCOMS TO HANDCOX INNER GATES
$11,416.06 $11,416.06 $0.00
CT - 4700 - 20080500957
CARITAS OF AUSTIN - IMPACT PROGRAM
$110,079.00 $110,079.00 $0.00
CT - 2200 - AW200820082
GRIT AND SLUDGE CLEANING AND DISPOSAL SERVICE
$40,987.15 $40,987.15 $15,096.52
CT - 2200 - 20091001145
SAP SUCCESSFACTORS SOFTWARE SUBSCRIPTION LICENSING AND SUPPO
$42,019.20 $42,019.20 $0.00
CT - 8100 - 20092301213
DELL COMPUTER MONITORS
$20,000.00 $20,000.00 $0.00
CT - 1500 - 20071600883
3 MACBOOK PRO LAPTOPS FOR REMOTE WORK
$8,370.00 $8,370.00 $0.00
CT - 5600 - 20073100940
STAFF AUG FOR GTM OPERATIONS-CTM
$40,000.00 $40,000.00 $0.00
CT - 6100 - 20090901135
ABIA ELEVATOR REFURBISHMENT PHASE 2
$939,174.00 $939,174.00 $0.00
CT - 7800 - 20081901028A
WELDING AND FABRICATION SERVICES FOR MED/HEAVY AND EQUIPMENT
$41,275.00 $41,275.00 $13,835.61
CT - 9300 - 20100200002
RECLINER X TREME SEATING 156BM
$14,200.00 $14,200.00 $0.00
CT - 6100 - 20100900016
ST. ELMO CHEATHAM BUILDING RENOVATIONS
$1,247,733.00 $1,247,733.00 $0.00
CT - 2200 - 20091801199
ROTARY SCREW AIR COMPRESSOR
$42,140.00 $42,140.00 $0.00
CT - 2200 - 20040600544
ACRULOG LD0-1000 PPM & ACRULOG PRESSURE LOGGER W RS 485
$8,594.13 $8,594.13 $0.00
CT - 5600 - 20080600962
CUSTOMIZED TRAINING
$10,794.00 $10,794.00 $0.00
CT - 8700 - 20081200991
AMMUNITION FOR SWAT
$5,322.50 $5,322.50 $0.00
CT - 8600 - 20090201081
PARK RANGERS APPLE IPADS
$6,060.00 $6,060.00 $0.00
CT - 2200 - 20093001230
PORTABLE FIELD TEST UNITS
$55,948.90 $55,948.90 $0.00
CT - 2200 - 20051500671
REPLACEMENT OF A POWER CABLE
$6,089.70 $6,089.70 $0.00
CT - 4400 - 20082701049
DISPATCH EQUITY AND OPTIMIZATION STUDY
$250,000.00 $250,000.00 $0.00
CT - 8700 - 20041400567
POWER HAWK ASSEMBLY INCLUDES CASE-024
$71,644.00 $71,644.00 $0.00
CT - 2200 - AW200903084
DOORS AND FRAMES WTP4
$28,500.00 $28,500.00 $0.00
CT - 4700 - 20091501167
FAMILY ELDER CARE - MOBILE HYGIENE CLINICS PROGRAM
$287,300.00 $287,300.00 $0.00
CT - 6300 - 20083101068
ARCHITECTURE ENGINEERING & CONSTRUCTION_CHRIS ADAMS
$12,318.02 $12,318.02 $0.00
CT - 8600 - 20091601171
EOS ARROW GNSS RECEIVERS AND RELATED EQUIPMENT
$14,370.00 $14,370.00 $0.00
CT - 8700 - 20061800785
COURSE VIDEO REVIEW FACILITATOR SERVICES
$58,750.00 $58,750.00 $31,500.00
CT - 8700 - 20070100821
FRMH CLINICAL SERVICES - A. LANDRUM
$16,800.00 $16,800.00 $0.00
CT - 5600 - 20072800925
PR0011451 -12-MONTH MAINTENANCE AND SUPPORT FOR JAVA DESKTOP
$13,880.71 $13,880.71 $0.00
CT - 9300 - 20081300995
PDI SANI-HANDS
$5,330.00 $5,330.00 $0.00
CT - 4700 - 20082601043
HIV CONTINUUM OF CARE
$60,990.00 $60,990.00 $0.00
CT - 2200 - AW200916088
INBOUND AND OUTBOUND KIOSK PLUS LONG RANGE READERS
$24,698.31 $24,698.31 $0.00
CT - 5500 - 20091801197
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$20,690.00 $20,690.00 $0.00
CT - 5300 - 20060200740
LDC CONSULTING - PETER J PARK -GAP CONTRACT
$49,500.00 $49,500.00 $13,250.00
CT - 2200 - 20061200773
NETWORK CONSULTING SERVICES
$16,000.00 $16,000.00 $5,000.00
CT - 5500 - 20091701180
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$38,374.00 $38,374.00 $19,187.00
CT - 9100 - 20090801117
ADULT DAY CENTER FEASIBILITY STUDY
$50,000.00 $50,000.00 $0.00
CT - 5600 - 20052700715
IBM CONTROL DESK ON CLOUD
$49,778.00 $49,778.00 $21,665.00
CT - 5500 - 20070900860
3 EXPLORING ENTREPRENEURSHIP PANELS
$7,500.00 $7,500.00 $0.00
CT - 2200 - 20091701181
MONITORING AND EXPERIMENTAL TREATMENT OF TAWNY ANTS
$25,300.00 $25,300.00 $0.00
CT - 8600 - 20042100592
USGA GREEN MIX MORRIS WILLIAMS GOLF COURSE
$38,243.75 $38,243.75 $36,242.42
CT - 5500 - 20051200650
SMALL BUSINESS COACHING AND AEIBLP LOAN UNDERWRITING
$25,000.00 $25,000.00 $12,400.00
CT - 5600 - 20071500875
COMMON CONTROLS HUB BASIC SUBSCRIPTION-CTM
$11,106.00 $11,106.00 $0.00
CT - 5500 - 20091701184
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$46,561.00 $46,561.00 $23,749.60
CT - 2200 - AW200603061
CAP METRO 4TH STREET STATION WATER MAIN
$30,000.00 $30,000.00 $0.00
CT - 2400 - 20070800845
MCCAIN AUX FILES - M31465
$8,452.50 $0.00 $0.00
CT - 5500 - 20092301215
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$45,917.00 $45,917.00 $0.00
CT - 4400 - 20070100825
MASKS
$774,000.00 $774,000.00 $0.00
CT - 8700 - 20101200021
FRMH CLINICAL SVS - MOONSTONE COUNSELING
$9,600.00 $9,600.00 $0.00
CT - 4400 - 20090301093
SUNRISE COVID RESPONSE FOR HOMELESS - EQUITY MINI GRANT
$15,000.00 $15,000.00 $0.00
CT - 8700 - 20011700279A
EMERGENCY REPAIR OF LARGE GUN RANGE
$46,840.00 $46,840.00 $0.00
CT - 6100 - 19080800698A
CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)
$5,536.00 $5,536.00 $0.00
CT - 5600 - 20081901029
ARCGIS PRO TRAINING FOR CTM ENTERPRISE GEO SERVICES
$48,400.00 $48,400.00 $0.00
CT - 5500 - 20092101205
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$23,773.00 $23,773.00 $2,696.08
CT - 2200 - 20050100624
THREE 8700 GALLONS POLY TANKS
$124,350.00 $124,350.00 $0.00
CT - 2200 - 20060900763
ARCGIS TRAINING
$49,500.00 $49,500.00 $11,000.00
CT - 7500 - 20090201075
AUG 20 HULL SUPPLY - APH BETTY DUNKERLY BLDG
$18,266.45 $18,266.45 $0.00
CT - 8100 - 20090901119
SUBMERSIBLE PUMP
$12,202.50 $12,202.50 $0.00
CT - 5800 - 20051200655
RELOCATION COST - DARREL ALEXANDER
$22,061.30 $22,061.30 $21,987.29
CT - 4700 - 20060800756
YOUTH AND FAMILY ALLIANCE- RISE MCSS EMERGENCY AID
$376,046.00 $376,046.00 $243,407.62
CT - 5800 - 20101300023
ADMINISTRATIVE INVESTIGATIONS - ANNUAL TECHNICAL SUPPORT
$7,000.00 $7,000.00 $0.00
CT - 4400 - 20040100536
COVID 19 MASKS AND THERMOMETERS
$121,041.93 $121,041.93 $3,749.75
CT - 4400 - 20091601174
PPE RESTOCK FOR TRAVIS EXPO CENTER COVID-19 EVENT
$101,190.00 $101,190.00 $0.00
CT - 5500 - 20091401157
CSS CSP 9232 AUSTIN SAFELY CREATES
$60,000.00 $60,000.00 $0.00
CT - 8500 - 20080700969
MICROFILM/FICHE READER/SCANNER
$13,458.00 $13,458.00 $0.00
CT - 6100 - 20081701014
EMMA LONG METROPOLITAN PARK - PHASE I IMPLEMENTATION
$2,256,787.50 $2,256,787.50 $0.00
CT - 8600 - 20083101070
MONTOPOLIS RECREATION CENTER VOLLEYBALL SYSTEM
$5,368.97 $5,368.97 $0.00
CT - 9100 - 20091501169
COVID19 MASS VACCINATION PLANNING
$40,000.00 $40,000.00 $0.00
CT - 4400 - 20092801227
DATA COLLECTION, WAREHOUSING AND ACCESS TO FOR ANALYSIS
$15,000.00 $15,000.00 $7,500.00
CT - 5600 - 20100900018
OXYGEN FOR TENTS
$40,740.00 $40,740.00 $0.00
CT - 4400 - 20091501170
AUDIT OF IMMIGRANT PROGRAMMING
$60,000.00 $60,000.00 $0.00
CT - 8700 - 20031700485
CONSULTANT SERVICES TO REVIEW TRAINING ACADEMY COURSES
$20,000.00 $20,000.00 $7,500.00
CT - 9100 - 20061000770-1
DEL VALLE ISD CARETAKER MEALS
$486,000.00 $486,000.00 $317,200.00
CT - 7800 - 20080600959
REFUSE TRUCK WINDOW TINTING (AUTOCAR 44,CRANE CARRIER 18)
$20,892.00 $20,892.00 $0.00
CT - 5800 - 20033100531
RELOCATION COST - CHRISTOPHER SHORTER
$10,863.97 $10,863.97 $8,915.77
CT - 2200 - 20032500512
CLARIFIER GEAR DRIVE REPLACEMENT AT ULLRICH WTP
$124,225.00 $124,225.00 $0.00
CT - 7800 - 20071700887
BMW POLICE MOTORCYCLES
$503,405.00 $503,405.00 $0.00
CT - 7400 - 20082801059
FORM FUSION SOFTWARE TAX PACKAGE
$6,000.00 $6,000.00 $0.00
CT - 2200 - 20082601041
REIMBURSEMENT LENOX OAKS SER-3955
$699,763.20 $699,763.20 $381,291.45
CT - 8600 - 20090301102
ARC APPLE IPADS AND STYLUS PENCILS
$9,734.40 $9,734.40 $712.08
CT - 6300 - 20091001146
SPILL CONTAINMENT FLAT BOOM, TRAILER, AND ACCESSORIES
$23,703.45 $23,703.45 $0.00
CT - 5500 - 20091101152
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$21,180.00 $21,180.00 $0.00
CT - 2400 - 20091801202
SCHOOL ZONE CROSSWALK COMPONENTS
$59,942.34 $0.00 $0.00
CT - 8700 - 20031600481
REPLACEMENT FURNITURE FOR LT'S FOR BAKER & DTAC UNITS
$20,944.98 $20,944.98 $0.00
CT - 2200 - AW200817081
IMPELLER AND PARTS
$14,292.70 $14,292.70 $0.00
CT - 5500 - 20091801192
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$10,617.00 $10,617.00 $0.00
CT - 4700 - 20043000623
DEFENSE PROJECT, INC- RISE EMERGENCY FINANCIAL ASSISTANCE
$400,000.00 $400,000.00 $398,583.15
CT - 9100 - 20071700889
COVID-19 TESTING SERVICES
$1,875,000.00 $1,875,000.00 $104,250.00
CT - 2200 - AW200729073
M-628 VAPORIZER ASSEMBLY REMOVAL AND INSTALLATION
$33,330.00 $33,330.00 $0.00
CT - 2200 - AW200812080
DIGITAL MANHOLE INSPECTION PILOT
$21,800.00 $21,800.00 $0.00
CT - 4700 - 20081701006
AUSTIN AREA URBAN LEAGUE - COVID-19 RESPONSE SERVICES
$2,000,000.00 $2,000,000.00 $456,000.00
CT - 8700 - 20083101063
48" STACKABLE WEAPONS RACK FOR ARMORY ROOM
$9,783.53 $9,783.53 $0.00
CT - 8600 - 20082102388
BARTON CREEK GREENBELT TRAILHEADS IPADS- PARD
$5,497.50 $5,497.50 $0.00
CT - 2200 - 20091801193
BLOWER
$7,264.00 $7,264.00 $7,135.00
CT - 4700 - 20092301212
AUSTIN VOICES FOR EDUCATION HIGH RISK WORKERS RESOURCE CTR
$410,500.00 $410,500.00 $369,450.00
CT - 2200 - AW201022002
GRIT LINERS
$18,810.00 $18,810.00 $0.00
CT - 2200 - 20082801060
WATER ENVIRONMENT AGENCY OF TEXAS (WEAT) TO PROVIDE SERVICES
$9,000.00 $9,000.00 $4,975.40
CT - 1500 - 20100600007
DIAMOND Z TUB GRINDER PARTS- REPLACEMENT WEAR PARTS- 96H370
$9,869.20 $9,869.20 $0.00
CT - 5500 - 19011700196A
BD ATX+ 9228 ATX EGY TRAINING PROVIDER FOR THE STARTUPS
$9,000.00 $9,000.00 $2,140.96
CT - 6100 - 20090301099
HA% PAVEMENT TREATMENT AT AVANA ESTATES, CIRCLE C
$309,451.51 $309,451.51 $0.00
CT - 5600 - 20050800641
SWITCH TROUBLESHOOTING SERVICES
$17,427.40 $17,427.40 $11,727.40
CT - 2200 - 20070700843
SWING CHECK VALVE
$7,195.19 $7,195.19 $0.00
CT - 8600 - 20060500754
REPLACEMENT OF 3 PLAQUES AT VETERANS POCKET PARK
$6,700.00 $6,700.00 $0.00
CT - 8700 - 20081801021
DESTRUCTION OF DRUG EVIDENCE
$11,865.00 $11,865.00 $0.00
CT - 8100 - 20090201079
THREE (3) PRIVATE FIRE HYDRANTS REPAIRS AT ABIA
$5,392.11 $5,392.11 $0.00
CT - 5500 - 20090901130
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$50,000.00 $50,000.00 $0.00
CT - 5500 - 20091801194
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$15,833.00 $15,833.00 $0.00
CT - 5600 - 20090401106
SFPS HARDWARE FOR WAN MODERNIZATION PROJECT
$24,790.00 $24,790.00 $9,172.30
CT - 8600 - 20092301214
AUSTIN ASIAN AMERICAN RESOURCE CENTER PROJECTOR; REPLACE
$21,570.38 $21,570.38 $0.00
CT - 6200 - 20071500880
CODE 4 EMERGENCY SERVICES LLC / TEMPERATURE SCANNING SERVICE
$60,000.00 $60,000.00 $17,280.00
CT - 7800 - 20100700012
SNAP-ON EQUIPMENT
$33,642.60 $33,642.60 $0.00
CT - 8700 - 20101200020
LESS LETHAL SHOTGUN ACCESSORY FOR TRAINING SIMULATOR
$7,460.50 $7,460.50 $0.00
CT - 8700 - 20032600513
SADDLES FOR MOUNTED PATROL UNIT
$31,525.00 $31,525.00 $0.00
CT - 5600 - 20040100535
LINKEDIN LEARNING PRO SOFTWARE AND SUPPORT
$46,849.00 $46,849.00 $46,800.00
CT - 5500 - 20070600834
CHALLENGE STUDIO SUPPORT
$28,600.00 $28,600.00 $11,200.00
CT - 2400 - 20070600840
STEEL POLES
$60,789.00 $0.00 $0.00
CT - 2400 - 20101400026
R1-6 SIGNS AND ANCHOR KITS
$19,338.00 $19,338.00 $0.00
CT - 7200 - 20030900457
AHFC CONTRACT WITH BROWN, GRAHAM
$50,000.00 $50,000.00 $13,581.00
CT - 9100 - 20031100470
SECURITY PAPER FOR VITAL RECORDS ISSUANCE
$7,362.00 $7,362.00 $7,352.00
CT - 2200 - AW200604062
REPAIR GOULDS IMPELLER
$7,922.00 $7,922.00 $0.00
CT - 2200 - 20090801111
SECURTIY ALARMS
$49,424.68 $49,424.68 $0.00
CT - 6300 - 20091501166
REMOTE TELEMETRY MONITORING EQUIPMENT
$18,137.00 $18,137.00 $0.00
CT - 2400 - 20050400629
ZEBRA BARCODE PRINTER ACCESSORIES
$7,469.40 $7,469.40 $0.00
CT - 6100 - 20080700966
BRUSH SQUARE - O. HENRY MUSEUM RESTORATION CIP ID 7553.005
$874,808.86 $874,808.86 $89,392.57
CT - 2400 - 20083101067
TRAFFIC SIGNAL CABINETS
$60,613.00 $0.00 $0.00
CT - 5500 - 20090901134
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$45,500.00 $45,500.00 $42,995.34
CT - 5500 - 20091801195
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$21,693.00 $21,693.00 $0.00
CT - 5500 - 20091801196
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$30,601.00 $30,601.00 $24,807.00
CT - 8700 - 20091401163
FRMH CLINICAL SVS - AUSTIN COUNSELING TRAUMA SPC.
$26,880.00 $26,880.00 $0.00
CT - 8700 - 20060500753
TRAVIS COUNTY INTER-LOCAL AGREEMENT - JAG 2017 GRANT
$75,976.00 $75,976.00 $0.00
CT - 8700 - 20061000769
FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT
$40,320.00 $40,320.00 $1,440.00
CT - 2200 - 20071400867
FINANCE/ECONOMICS CONSULTING
$7,000.00 $7,000.00 $6,987.50
CT - 6300 - 20091401161
STORAGE SHEDS FOR FIELD OFFICE STAFF (4) 20FT X 8FT SHEDS
$13,200.00 $13,200.00 $0.00
CT - 8100 - 20101500027
HEAVY EQUIPMENT RENTAL FOR AUS AIRFIELD MAINTENANCE
$14,341.25 $14,341.25 $0.00
CT - 8200 - 20052700711
FOR ACCD TO UTILIZE THE TXMAS CONTRACT WITH SHERWIN WILLIAMS
$10,000.00 $10,000.00 $0.00
CT - 5600 - 20052900725
LEADERSHIP PROGRAM
$59,854.50 $59,854.50 $24,840.60
CT - 4400 - 20070800851
COVID-19 COMMUNITY SURVEY PILOT-SURVEY ON BUDGET PRIORITIES
$8,443.88 $8,443.88 $7,668.75
CT - 5600 - 20080600961
HUMANITY SUPPORT
$17,100.00 $17,100.00 $4,941.00
CT - 8600 - 20091601177
COMMUNITY ENGAGEMENT SERVICES WITH CORTEZ CONSULTING
$54,499.64 $54,499.64 $0.00
CT - 2200 - 20072400915
GENETEC, THE STRATEGIC SECURITY SYSTEM AT WALLER CREEK
$49,200.00 $49,200.00 $0.00
CT - 8600 - 20082501039
CARVER MUSEUM APPLE COMPUTERS
$11,347.44 $11,347.44 $0.00
CT - 4400 - 20090901136
CLOTH MASKS - 20,000 FOR THE EXPO
$17,800.00 $17,800.00 $0.00
CT - 4400 - 20090901136
CLOTH MASKS - 20,000 FOR THE EXPO
$17,800.00 $17,800.00 $0.00
CT - 5500 - 20051900685
AEIBLP LOAN UNDERWRITING AND APPLICANT COACHING
$50,000.00 $50,000.00 $2,190.00
CT - 9100 - 20071700884
RENTAL OF PORTABLE SHOWERS, HANDWASHING STATIONS, GENERATORS
$182,000.00 $182,000.00 $108,829.11
CT - 1600 - 20062500803
CTM PROFESSIONAL SERVICES TO SUPPORT AMANDA
$42,240.00 $42,240.00 $14,700.00
CT - 4400 - 20051100648
CLOTH MASKS
$24,600.00 $24,600.00 $0.00
CT - 7800 - 20052100695
DOUBLE WIDE 20' OPEN OFFICE CONTAINER STRUCTURE SC01
$36,395.00 $36,395.00 $0.00
CT - 2200 - 20060200736
TRAINING AND CONSULTING FOR COLLECTION SYS
$49,000.00 $49,000.00 $0.00
CT - 8600 - 20081801017
MARKETING SERVICES: ADULT 50+ SERVICES DIVISION
$25,000.00 $25,000.00 $2,070.00
CT - 4400 - 20090901123
PROGRAMS TO SUPPORT HEALING AND RESILIENCE
$10,000.00 $10,000.00 $0.00
CT - 5500 - 20090801115
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$47,500.00 $47,500.00 $0.00
CT - 5500 - 20091101150
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$45,500.00 $45,500.00 $0.00
CT - 5500 - 20091101151
MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM
$45,500.00 $45,500.00 $0.00
CT - 5600 - 20052700713
SIMULATOR TRAINING
$42,492.00 $42,492.00 $39,568.00
CT - 5500 - 20062500801
BD ATX+ 9228 ATX+PAK FASHION FORWARD INCOMING DELEGATION HOT
$20,000.00 $20,000.00 $0.00
CT - 8700 - 20072300909
TRAVIS COUNTY INTER-LOCAL AGREEMENT - JAG 2018 GRANT
$80,702.00 $80,702.00 $0.00
CT - 8600 - 20073000937
EMERGENCY SPILL CLEANUP AT REED POOL
$7,745.25 $7,745.25 $6,787.30
CT - 2200 - AW200922089
TRENCH PROTECTION EQUIPMENT
$38,456.84 $38,456.84 $0.00
CT - 2200 - AW200924092
KUBOTA TRACTOR WITH ATTACHMENTS
$26,019.56 $26,019.56 $0.00
CT - 7300 - 20101500029
2020 AISD PEG FUNDS
$378,400.00 $378,400.00 $0.00
CT - 8100 - 20102100032
TSA CBRA SLIDING BAGGAGE INSPECTION TABLES
$36,400.00 $36,400.00 $0.00
MA - 1100 - GA170000050
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
$25,000,000.00 $4,960,831.57 $4,882,540.32
MA - 2200 - NA180000050
APPLIED STRUCTURAL DRYING SERVICES
$150,000.00 $102,528.56 $100,528.56
MA - 1100 - NA190000159
MULTIFAMILY ENERGY EFFICIENCY PROGRAM SUPPORT
$942,850.00 $509,975.00 $509,975.00
MA - 1100 - NS180000055
DAVINCI SOFTWARE, INSTALLATION AND SUPPORT
$98,937.00 $72,917.00 $72,917.00
MA - 1100 - NS150000031
TECHNICAL SUPPORT FOR ROCKWELL AUTOMAION SOFTWARE.
$82,547.36 $82,547.36 $82,547.36
MA - 1100 - NS100000058
OPENLINK SOFTWARE MAINTENANCE & SUPPORT.
$4,851,919.00 $3,142,362.63 $3,138,582.63
MA - 2200 - GA200000013
RESILIENT-SEATED GATE VALVES
$63,000.00 $1,211.69 $0.00
MA - 6000 - NC190000039
P.W.- OFFICE FURNITURE, INSTALLATION & RECONFIGURATION SRVCS
$3,400,000.00 $2,242,486.47 $1,625,223.27
MA - 1100 - NA160000039
AERIAL MAINTENANCE
$1,326,750.00 $646,975.00 $646,975.00
MA - 1100 - NA170000092
COMMERCIAL METER REPLACEMENT INSTALLATION SERVICES
$3,600,000.00 $3,600,000.00 $2,677,789.72
MA - 5700 - PA200000019
CITY OF MCALLEN V STATE OF TEXAS
$119,000.00 $119,000.00 $118,558.50
MA - 1100 - GA180000015
ELECTRO MECHANICAL MOTOR OPERATOR
$50,000.00 $47,880.00 $47,880.00
MA - 1100 - PA170000011
EMERGENCY LOGISTICS SERVICES
$35,438.00 $14,175.20 $14,175.20
MA - 1100 - NA130000155
CONDENSER TUBE CLEANING AGREEMENT
$766,518.00 $294,678.20 $284,072.20
MA - 1100 - NA160000050
CALIBRATION OF TEST EQUIPMENT
$49,215.00 $27,165.00 $26,240.00
MA - 5700 - PA200000020
CITY OF AUSTIN V FCC
$10,000.00 $10,000.00 $0.00
MA - 1100 - NS140000042
PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CTECC PDUS
$42,362.00 $42,362.00 $39,737.00
MA - 1100 - NA170000225
SERVICES ASSOCIATED WITH CHILLED WATER UTILITIES
$3,536,500.00 $2,872,412.22 $2,872,412.22
MA - 8700 - NA190000067
CATERING SERVICES FOR APD CITIZEN POLICE ACADEMY
$39,000.00 $39,000.00 $22,350.00
MA - 2200 - NA150000066
LEAK DETECTION SERVICES FOR SMALL PIPES
$609,660.00 $593,945.91 $593,945.91
MA - 2200 - GC180000003
RED WING SAFETY SHOES (TXMAS)
$1,598,979.00 $1,112,644.82 $746,692.59
MA - 2200 - NI190000001
PRIORITY AND REGULATED POLLUTANT ANALYSIS
$850,000.00 $603,760.00 $478,417.00
MA - 2400 - GA180000019
CCTV CAMERAS/SIGNALS
$455,355.00 $403,464.07 $402,455.50
MA - 2400 - GA190000077
VEHICLE PERMITS AND DECALS
$40,612.00 $12,841.40 $12,841.40
MA - 5500 - NA170000012
CHAPTER 380 AGREEMENT-INCENTIVE PAYMENTS
$1,443,000.00 $1,321,250.00 $927,000.00
MA - 5500 - NA170000013
CHAPTER 380 AGREEMENT- INCENTIVE PAYMENTS
$900,000.00 $507,369.06 $399,852.09
MA - 5500 - NA170000014
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS
$250,000.00 $250,000.00 $250,000.00
MA - 5500 - NA170000020
CHAPTER 380 INCENTIVE AGREEMENT
$256,500.00 $106,210.00 $106,210.00
MA - 5500 - NA170000021
CHAPTER 380 INCENTIVE AGREEMENT
$26,000,000.00 $9,452,723.58 $5,787,553.96
MA - 5500 - NA170000040
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS
$150,000,000.00 $36,599,316.15 $36,599,315.86
MA - 5500 - NA180000136
HUSTON-TILLOTSON CENTER FOR ENTREPRENEURSHIP AND INNOVATION
$50,000.00 $50,000.00 $25,000.00
MA - 5500 - NA190000140
AIPP GIVENS PARK ALLISON ORR DANCE
$20,000.00 $20,000.00 $20,000.00
MA - 5500 - NA190000183
AIPP PROJECT EXTERIOR STAIRWELL WALL ARTWORK
$70,000.00 $70,000.00 $64,400.00
MA - 5500 - NA190000187
AIPP PROJECT SCULPTURE AT MONTOPOLIS REC & COMM CNTR
$90,000.00 $90,000.00 $68,400.00
MA - 5500 - NA190000188
AIPP ARTWORK PROJECT AT MONTOPOLIS REC CTR INTERIOR LOBBY
$40,000.00 $40,000.00 $40,000.00
MA - 5500 - NA190000189
AIPP PROJECT MONTOPOLIS INTERIOR LOBBY ARTWORK
$40,000.00 $40,000.00 $24,000.00
MA - 6000 - NI170000002
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE
$750,000.00 $349,606.90 $349,606.90
MA - 6400 - GA190000016
TACTICAL EAR GADGETS & ACCESSORIES
$100,000.00 $27,577.30 $27,577.30
MA - 1100 - NA170000006
STORM WATER PONDS MAINTENANCE AND REPAIR.
$410,480.00 $410,263.75 $341,055.83
MA - 1100 - GA160000019
362 KV CCVT
$504,900.00 $175,907.16 $175,907.16
MA - 6300 - NI160000007
DATA HOSTING SERVICES AND EQUIPMENT
$987,000.00 $890,805.00 $778,555.00
MA - 7200 - NG160000029
PRE-DEVELOPMENT LOAN TO 27 UNIT AT 1920 GASTON PLACE DR.
$30,000.00 $30,000.00 $30,000.00
MA - 7200 - NG160000050
PRE-DEVELOPMENT OF THE SALTILLO AT 1411 E 4TH STREET
$294,773.00 $294,773.00 $224,714.92
MA - 7200 - NG170000044
CONSTRUCTION OF EIGHT AFFORDABLE SINGLE-FAMILY HOMES
$964,610.00 $964,610.00 $964,610.00
MA - 7200 - NG170000046
LOAN FOR INFRASTRUCTURE AND CONST - SCENIC POINT PHASE II
$2,520,000.00 $1,815,164.91 $1,815,164.91
MA - 8500 - GA180000038
RESTICK PAPER LABELS
$50,625.00 $47,785.12 $47,785.12
MA - 5500 - NA200000069
TREE LIGHTING INSTALLATION, MAINTENANCE AND REPAIR
$93,000.00 $11,395.00 $6,545.00
MA - 8500 - GA200000014
VIDEO CASSETTES, DISKS, TAPES, ETC.
$11,590.00 $11,590.00 $11,590.00
MA - 7500 - NA150000042
CITY HALL LANDSCAPING SERVICES
$477,726.00 $230,825.97 $219,822.49
MA - 6300 - NA200000067
MICROBIOME CHARACTERIZATION OF SALAMANDERS
$87,025.00 $52,399.00 $52,399.00
MA - 7200 - NA200000070
AHFC IDIQ FOR PRIVATE LATERAL CONSTRUCTION PROGRAM
$500,000.00 $146,331.63 $97,518.78
MA - 1100 - NA190000021
SOIL REMEDIATION AND EQUIPMENT DECONTAMINATION
$2,000,000.00 $550,487.24 $385,230.24
MA - 6100 - PA130000036
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
$3,730,702.50 $3,730,702.50 $2,330,464.41
MA - 6100 - PA200000014
2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL
$7,700,000.00 $1,066,836.67 $0.00
MA - 1100 - NS200000012
E SOURCE ADVISORY SERVICE AGREEMENT
$1,500,000.00 $300,000.00 $299,900.00
MA - 6100 - SA170000002
ID/ANALYSIS OF FLAWS POWER PLANT RL RE-ISSUE
$4,000,000.00 $2,676,400.54 $1,224,572.55
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST
$1,500,000.00 $134,606.38 $134,412.13
MA - 1100 - GA190000037
STREET LIGHT LAMPS, LUMINAIRES, AND FLOODLIGHTS
$177,723.50 $60,072.50 $58,077.50
MA - 7400 - NA120000020
OPERATION AND MANAGEMENT OF PARKING FACILITIES
$5,933,000.00 $4,833,806.85 $4,241,579.20
MA - 2200 - GA160000026
DISPOSAL AND REPLACEMENT OF CARBON MEDIA
$190,630.00 $114,378.00 $114,378.00
MA - 8700 - NA160000037
TRANSCRIPTION SERVICES
$374,005.00 $303,318.56 $257,713.83
MA - 8100 - NA180000160
SECURITY SYSTEM ACCESS CONTROL & VIDEO MGMT. MAINT & SUPPORT
$2,125,004.00 $1,405,237.96 $1,294,766.58
MA - 7200 - CG200000001
AHFC JOB ORDER CONTRACTING
$4,000,000.00 $675,966.05 $409,956.82
MA - 8200 - NA200000030
ELECTRICAL REPAIRS AND RELATED SERVICES
$10,885,000.00 $294,925.69 $151,494.90
MA - 5700 - PA150000007
DEVELOPMENT ADVISOR
$2,061,000.00 $1,997,053.38 $1,338,136.99
MA - 5500 - NA170000006
STORM WATER PONDS MAINTENANCE AND REPAIR.
$410,480.00 $410,263.75 $341,055.83
MA - 8700 - NS190000032
SUPPORT BY THE HOUR MAINTENANCE FOR HELICOPTER ENGINE
$110,255.00 $85,000.00 $49,786.77
MA - 6100 - CA160000003
REPUBLIC SQUARE PARK MASTER PLAN RE-IMPROVEMENTS (PARD)
$2,381,144.95 $2,239,716.85 $2,239,716.85
MA - 8700 - GA120000021
PUBLIC SAFETY UNIFORMS AND SERVICES
$42,811,276.70 $16,285,870.38 $13,719,416.81
MA - 8700 - GA120000038
PUBLIC SAFETY UNIFORMS AND SERVICES
$6,625,235.00 $3,545,085.41 $3,545,085.41
MA - 5700 - NA180000014
ROQUE V CITY OF AUSTIN ET AL
$371,000.00 $371,000.00 $356,753.08
MA - 5700 - NA180000021
FRANK RODRIGUEZ
$32,000.00 $30,911.50 $30,911.50
MA - 5700 - NA180000040
GARCIA V COA
$316,000.00 $263,197.41 $263,197.41
MA - 8500 - NA190000053
FURNITURE UPHOLSTERY SERVICES
$375,000.00 $44,888.24 $44,888.24
MA - 1100 - GA190000006
SULFURIC ACID 93% (BULK)
$85,236.00 $68,999.69 $67,921.19
MA - 5700 - PA200000028
XIE, FEI
$10,000.00 $10,000.00 $5,351.01
MA - 5700 - PA200000029
ABIA SOUTH TERMINAL NEGOTIATIONS 2019-2020
$60,000.00 $60,000.00 $22,851.48
MA - 2200 - GA180000023
BALL AND GATE VALVES
$245,400.00 $194,368.92 $183,693.42
MA - 2200 - GA180000022
RECLAIMED AND COLD WATER METERS
$339,000.00 $312,471.00 $312,471.00
MA - 8200 - NA170000078
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES
$1,129,012.00 $564,763.07 $453,708.47
MA - 2200 - GA170000006
GATE VALVES
$829,028.00 $225,519.61 $225,519.61
MA - 5700 - PA200000025
EMS DEPARTMENT INVESTIGATION
$20,000.00 $20,000.00 $8,580.00
MA - 5700 - PA200000027
ABIA NEGOTIATE AND DRAFT AGREEMENT
$60,000.00 $60,000.00 $20,180.00
MA - 5500 - NA190000178
E 51ST ST AIPP PROJECT
$48,000.00 $48,000.00 $2,400.00
MA - 6100 - PA200000021
2020 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES
$6,400,000.00 $0.00 $0.00
MA - 8200 - NA190000091
ORGANIC WASTE HAULING AND COMPOSTING SERVICES
$58,000.00 $58,000.00 $25,035.00
MA - 5700 - PA200000024
KEEP INVESTMENT GROUP
$53,000.00 $53,000.00 $17,409.20
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
$7,500,000.00 $7,028,637.94 $4,834,209.21
MA - 8600 - NA190000245
PURCHASE & INSTALLATION OF RECYCLING RECEPTACLES
$697,500.00 $293,016.88 $293,016.88
MA - 1100 - NA190000195
INSULATION AND HEAT TRACE SERVICES
$1,766,667.00 $984,005.50 $533,706.00
MA - 8700 - GA180000011
HELICOPTER REPAIR PARTS
$624,750.00 $564,448.15 $518,558.95
MA - 2400 - NI200000002
INTERLOCAL AGREEMENT FOR REGIONAL AIR QUALITY PLAN
$160,000.00 $160,000.00 $155,824.00
MA - 1100 - GA180000028
TURBINE OIL
$165,599.00 $126,420.84 $126,420.84
MA - 2200 - GA200000020
LAB GASES FOR THE LABORATORIES
$28,600.00 $7,975.00 $5,553.00
MA - 1100 - NC180000029
VISUAL SP SOFTWARE MAINTENANCE
$20,523.53 $20,523.53 $20,523.53
MA - 6100 - CA190000011
ELECTRIC VEHICLES DC & L2 CHARGING STATIONS DEPLOYMENT COOP
$1,000,000.00 $657,539.21 $374,324.47
MA - 6100 - SA140000010
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
$4,500,000.00 $4,286,938.77 $4,232,302.31
MA - 6100 - SA150000008
VETERANS AND EILERS PARK IMPROVEMENTS
$140,083.61 $140,083.61 $132,435.34
MA - 6100 - SA150000010
ULLRICH WTP DACS OBSOLESCENCE PROJECT
$2,057,271.05 $2,057,271.05 $1,994,765.00
MA - 1100 - NA170000168
VIDEO WALL FOR AUSTIN ENERGY NETWORK OPERATIONS CENTER
$1,339,495.00 $1,274,240.56 $1,274,240.56
MA - 4700 - NG190000014
HIV AGREEMENT FOR NON MEDICAL CASE MANAGEMENT SERVICES
$175,000.00 $125,000.00 $71,721.88
MA - 4700 - NG190000015
NEW GV HIF AGREEMENT FOR GF-HOUSING SERVICES
$427,791.00 $305,565.00 $183,339.00
MA - 4700 - NG190000016
HIV AGREEMENT FOR NON-MEDICAL CASE MGMT SVCS
$497,000.00 $355,000.00 $190,564.72
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION SERVICES
$200,000.00 $200,000.00 $106,070.70
MA - 1500 - NR200000001
CURBSIDE TEXTILE COLLECTION PROGRAM
$0.00 $0.00 $0.00
MA - 1500 - NA180000095
SOIL NUTRIENT TESTING
$19,500.00 $5,170.00 $5,170.00
MA - 2400 - GA200000007
PREFABRICATED AND BLANK ALUMINUM SIGNS
$900,000.00 $342,866.63 $256,594.13
MA - 8100 - GA150000033
HVAC & CONVEYOR BELTS, MOTORS AND PUMP REPAIRS & PARTS
$596,730.00 $428,195.75 $423,854.66
MA - 8100 - NA160000032
PEST CONTROL SERVICE
$280,000.00 $211,199.55 $211,199.55
MA - 5700 - PA200000008
OUTSIDE COUNSEL
$75,000.00 $75,000.00 $19,178.00
MA - 5900 - PA190000015
SPEAK UP AUSTIN 2019-ONLINE ENGAGEMENT SUBSCRIPTION SERVICES
$61,500.00 $61,500.00 $61,500.00
MA - 5300 - PA180000058
DSD FEASIBILITY STUDIES
$60,000.00 $60,000.00 $60,000.00
MA - 8100 - NA190000030
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY
$89,841.26 $71,091.27 $61,130.95
MA - 2200 - NA190000175
FENCING (ROUGH TERRAIN) ON WQPL AND BCCP
$3,610,000.00 $1,757,980.45 $1,700,134.30
MA - 6300 - NI150000007
FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES
$197,958.00 $142,730.00 $131,810.00
MA - 2400 - GA180000026
DECALS FOR PARKING METERS
$25,207.00 $8,455.12 $793.70
MA - 1100 - GA160000021
READY MIX CONCRETE CONTRACT
$3,660,875.00 $3,311,806.25 $2,638,829.75
MA - 6100 - SA180000009
FUTURE DOWNTOWN GAS-INSULATED SWITCHGEAR SUBSTATION
$1,458,920.54 $1,458,920.54 $1,064,747.54
MA - 6200 - NA150000016
AGGREGATE SCREENING SERVICES
$571,362.00 $165,133.20 $165,133.20
MA - 5700 - NA180000083
BOND COUNSEL SERVICES
$0.00 $0.00 $0.00
MA - 6400 - NA180000084
SUPPLEMENTAL VEHICLE POWER SUPPLY
$4,412,500.00 $3,055,972.86 $2,833,568.60
MA - 8200 - NA190000120
INTERIOR AND EXTERIOR WINDOW WASHING SERVICES
$261,000.00 $88,250.00 $52,100.00
MA - 8100 - NA190000124
CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES
$9,555,700.00 $1,412,185.00 $1,412,185.00
MA - 8100 - NA190000128
MAINT. & REPAIR SERVICES FOR VARIABLE FREQUENCY DRIVE (VFD)
$492,000.00 $47,203.20 $39,264.48
MA - 8100 - NA190000130
AIRFIELD MARKINGS REMOVAL SERVICES
$1,265,500.00 $50,000.00 $0.00
MA - 2200 - NA190000134
JUNIPER CUTTING SERVICES AT THE WATER PROTECTION LANDS
$200,000.00 $88,643.20 $88,643.20
MA - 6200 - NA190000137
PWD/MOWING CONTRACT FOR STREET & BRIDGE OPERATIONS
$2,430,000.00 $607,000.00 $377,933.80
MA - 8300 - NA190000144
BUNKER GEAR CLEANING AND REPAIR SERVICES
$828,900.00 $323,999.47 $178,999.47
MA - 7200 - NA190000146
JESE REAL ESTATE, LLC - 300 EAST CROSLIN STREET
$538,355.00 $538,355.00 $538,355.00
MA - 8500 - NA190000151
WOODEN FURNITURE REFINISHING
$83,625.00 $24,773.24 $24,773.24
MA - 6300 - NA190000155
WCT DEWATERING, SEDIMENT & DEBRIS REMOVAL
$1,645,000.00 $1,090,280.18 $1,090,280.18
MA - 1500 - NA190000157
AUSTIN RESOURCE RECOVERY MASTER PLAN UPDATE
$500,000.00 $350,260.00 $100,260.00
MA - 2400 - GA170000027
BIKES, KIOSKS, AND SERVICE HOURS FOR BIKE SHARE PROGRAM
$805,033.00 $804,135.00 $804,135.00
MA - 8600 - GA180000008
GOLF CARTS/UTILITY CARTS LEASE, MAINTENANCE, REPAIR
$1,000,000.00 $838,926.30 $684,682.22
MA - 2200 - NA190000166
WTP 4 LAND ASSESSMENT
$100,000.00 $28,858.00 $25,250.75
MA - 8100 - NA190000167
WINDOW WASHING FOR TERMINAL, STERILE SECURITY AREA, PARKING
$414,648.00 $144,108.00 $74,108.00
MA - 8300 - NA190000172
NEW CONTRACT TO REPLACE NA14*25 FOR AIR SAMPLING SERVICES
$15,000.00 $0.00 $0.00
MA - 8700 - NA190000180
APD BICYCLE MAINTENANCE AND REPAIR
$180,000.00 $15,000.00 $11,765.00
MA - 6300 - NA190000181
BARTON SPRINGS AND AUSTIN BLIND SALAMANDERS_RESEARCH
$79,926.00 $0.00 $0.00
MA - 6100 - PA190000067
WATERSHED PROTECTION LOCAL FLOOD RISK REDUCTION RL
$40,000,000.00 $3,907,224.78 $23,208.72
MA - 9300 - NS180000035
APRICOT SUBSCRIPTIONS SERVICES
$84,672.68 $56,642.72 $56,642.72
MA - 9300 - NC180000027
CLOUD BASED TELESTAFF SERVICES
$270,770.80 $164,760.51 $155,968.01
MA - 8700 - GC170000003
POSTAGE MAILING SYSTEM, 60 MONTH LEASE
$23,338.80 $18,671.04 $17,504.10
MA - 5300 - GC180000005
TXSMARTBUY CONTRACT FOR A DS-75I STATION FOLDER INSERTER
$20,830.68 $12,337.19 $12,337.19
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS
$2,210,000.00 $1,498,417.71 $1,305,579.23
MA - 8500 - NC180000037
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS
$150,000.00 $18,215.59 $18,215.59
MA - 7500 - NC190000034
IS5000 MAILINGS SYSTEMS TXMAS 985-L1 60 MONTH LEASE
$92,971.20 $48,316.04 $29,721.80
MA - 8600 - NC190000035
FLOOR MAT RENTAL
$160,500.00 $31,988.43 $12,873.01
MA - 4700 - NG190000017
HIV AGREEMENT FOR EARLY INTERVENTION & CASE MGMT. SVCS
$1,105,881.00 $789,915.00 $436,504.99
MA - 8200 - GA190000072
ACCD GIFT BASKETS
$120,000.00 $5,842.50 $5,842.50
MA - 7800 - NA150000032
INSPECTION AND TESTING OF AERIAL DEVICES AND GROUND LADDERS
$1,730,484.00 $890,962.00 $772,058.83
MA - 1100 - GA170000052
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
$15,000,000.00 $6,734,702.59 $6,664,314.69
MA - 1100 - GA170000053
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
$15,000,000.00 $6,720,833.32 $6,474,928.06
MA - 1100 - GA170000054
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
$10,000,000.00 $996,123.38 $977,552.23
MA - 8500 - NA170000069
MICROFILM AND MICROFICHE EQUIPMENT MAINTENANCE
$29,360.00 $17,990.00 $12,890.00
MA - 1500 - GC170000001
REFUSE, RECYCLING, AND ORGANICS CONTAINERS
$19,135,000.00 $14,874,271.11 $13,732,427.70
MA - 2200 - GA160000035
RIVER ROCK 1"
$1,072,550.00 $1,019,679.78 $1,002,228.06
MA - 6100 - PA190000072
2019 STRUCTURAL ENGINEERING ROTATION LIST
$4,000,000.00 $348,503.74 $131,892.59
MA - 6100 - PA150000030
2015 SURVEYING SERVICES ROTATION LIST
$5,400,000.00 $4,923,330.56 $4,620,574.49
MA - 5700 - NA180000008
CENTRAL LIBRARY PROJECT
$301,000.00 $301,000.00 $95,877.48
MA - 2200 - NA190000098
CAROLLO TECHNICAL PEER REVIEW
$40,000.00 $15,000.00 $15,000.00
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL
$1,120,699.00 $835,802.30 $794,667.95
MA - 5800 - NI160000005
CAPITAL METRO TRANSIT PASSES FOR CITY EMPLOYEES
$2,000,000.00 $1,753,119.02 $1,583,119.02
MA - 1100 - NA180000135
CONSULTING SERVICES, ZERO BASED BUDGETING - AUSTIN ENERGY
$417,971.00 $417,970.00 $417,970.00
MA - 8600 - NC200000019
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION
$387,000.00 $0.00 $0.00
MA - 8100 - PA200000018
ANNUAL RENTAL CAR REVENUE SHARE AUDIT FOR AUS
$34,900.00 $6,500.00 $6,500.00
MA - 7800 - NA190000121
LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SERVICE
$85,860.00 $7,543.36 $5,343.36
MA - 1100 - NA180000112
UTILITY PAYMENT PROCESSING SERVICES
$0.01 $0.00 $0.00
MA - 1100 - PA170000013
ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP
$4,128,400.00 $3,940,916.54 $3,630,159.00
MA - 1100 - NC170000012
IBM & LENOVO HARDWARE
$11,500,000.00 $3,553,174.00 $3,553,174.00
MA - 7200 - NG190000071
HOUSING ACTIVITIES (A&D & RHDA) CHDO OPERATING EXPENSES.
$25,000.00 $25,000.00 $25,000.00
MA - 1100 - GC140000009
MOBILE OFFICE LEASE AT DECKER
$113,475.00 $107,868.00 $98,523.00
MA - 1100 - NS190000030
UNINTERRUPTED POWER SUPPLY MODULES REPAIR & MAINTENANCE
$305,000.00 $111,379.28 $55,689.64
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
$9,237,271.94 $9,191,039.84 $8,581,952.27
MA - 8300 - GA200000017
HOSE AND OPERATIONS SUPPORT / RESCUE EQUIPMENT
$1,342,806.00 $377,398.13 $266,216.42
MA - 7400 - S000305
LCRA WATER FEES FOR THE FAYETTE POWER PLANT
$6,901,240.29 $6,900,514.30 $6,854,805.80
MA - 7400 - S060166
INTERLOCAL WITH LCRA FOR TECHNICAL ASSISTANCE
$13,000,000.00 $4,287,878.40 $4,227,315.65
MA - 5700 - NR150000001
DEBT COLLECTIONS LEGAL SERVICES
$89,100.00 $89,100.00 $70,806.86
MA - 6100 - SA190000016
2019 ABIA ENVIRONMENTAL & ENGINEERING SERVICES
$2,000,000.00 $183,043.36 $71,413.74
MA - 1100 - NA160000044
POWER PLANT & CHILLER MAINTENANCE
$16,317,000.00 $12,356,702.37 $11,748,176.89
MA - 1100 - GS160000005
ELECTRIC METERS-COMMERCIAL
$11,313,121.00 $8,358,522.00 $8,358,522.00
MA - 1100 - GA150000078
FILTERS REPLACEMENT FOR SANDHILL TURBINES
$400,000.00 $143,993.16 $143,993.16
MA - 1100 - NS160000038
MONITORING SYSTEM (SHEC)
$85,500.00 $67,500.00 $67,500.00
MA - 6100 - PA200000010
2019 LARGE DIAMETER WATER & WASTEWATER PIPELINE ENG RL
$11,000,000.00 $1,815,900.69 $314,792.11
MA - 2200 - GA190000042
LIQUID CHLORINE
$2,304,000.00 $1,674,777.17 $1,483,819.16
MA - 2200 - GA180000012
SEEPEX CATALOG FOR PARTS
$100,000.00 $13,021.45 $13,021.45
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES
$2,949,120.00 $2,323,282.50 $1,996,582.50
MA - 1100 - GS170000002
ACUITY (ROAM) REMOTE STREETLIGHT MONITORING SYSTEM
$2,408,250.00 $1,380,164.89 $1,379,265.25
MA - 8600 - GS180000001
CUSTOM DESIGNED MEMORIAL PARK BENCHES FOR PARD
$150,000.00 $84,950.00 $84,950.00
MA - 2200 - GA190000068
ELECTROMAGNETIC WATER METERS
$688,000.00 $6,144.20 $6,144.20
MA - 1100 - NA160000164
FIRE SYSTEMS MAINTENANCE
$4,485,000.00 $1,652,759.65 $1,287,444.79
MA - 7500 - NA190000002
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES
$421,000.00 $250,597.87 $93,880.27
MA - 2200 - NS180000050
UPGRADE AND LICENSES FOR TEST BENCHES
$412,000.00 $372,899.00 $317,508.00
MA - 2200 - GA190000003
CALCIUM NITRATE SOLUTION AND SERVICES
$1,120,000.00 $579,606.00 $499,196.76
MA - 2200 - GS150000011
ODOR CONTROL CHEMICAL
$699,207.00 $146,197.54 $146,197.54
MA - 2200 - NA170000058
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING
$5,200,000.00 $4,503,267.00 $4,427,433.50
MA - 8200 - NA180000126
BIRD AND BAT CONTROL SERVICES
$279,000.00 $156,177.00 $141,028.00
MA - 8700 - NA180000143
PRISONER TRANSPORTATION SERVICES FOR APD
$75,000.00 $5,862.00 $5,862.00
MA - 5600 - NI180000001
CAECD PUBLIC SAFETY ANSWERING POINTS
$25,000.00 $9,648.95 $9,017.05
MA - 7800 - NI180000014
LCRA INTERLOCAL AGREEMENT
$1,750,000.00 $884,842.74 $634,942.74
MA - 9100 - NI190000005
ILA BETWEEN DSHS AND COA FOR THE OFFICE OF VITAL RECORDS
$125,000.00 $63,492.15 $36,001.59
MA - 2200 - NI190000007
WATER COST REIMBURSEMENT AGREEMENT WITH WHISPER VALLEY AND I
$5,802,716.23 $4,128,387.62 $4,128,387.62
MA - 8600 - NI190000013
ANDERSON MILL LIMITED DISTRICT/MEDIAN LANDSCAPE
$48,000.00 $2,400.00 $2,400.00
MA - 6100 - PA190000057
2019 M.E.P. ENGINEERING ROTATION LIST
$4,800,000.00 $850,341.86 $326,380.93
MA - 6100 - PA190000058
2019 LANDSCAPE ARCHITECTURE ROTATION LIST
$10,500,000.00 $390,164.74 $161,904.13
MA - 6100 - PA120000018
STORMWATER POND SAFETY PROGRAM (SPSP) ENGINEERING SERVICES
$1,305,000.00 $1,258,088.90 $1,111,463.40
MA - 5700 - PA140000008
INDEPENDENT CITIZENS REDISTRICTING COMMISSION
$155,000.00 $119,025.33 $113,022.83
MA - 8200 - PA160000030
ACCD MASTER PLAN PROFESSIONAL SERVICES - STEVEN G. HACKER
$50,000.00 $50,000.00 $25,710.20
MA - 1500 - NA190000210
LATEX PAINT RECYCLING
$300,000.00 $71,859.68 $17,726.88
MA - 6100 - PA190000065
2019 SMALL SCALE W&WW FACILITIES ENGINEERING SERVICES RL
$9,000,000.00 $194,647.47 $3,185.80
MA - 8300 - NA170000130
PLYMOVENT SERVICES
$750,000.00 $534,458.87 $233,656.20
MA - 1100 - NA190000117
TIRE REPLACEMENT AND REPAIR
$122,000.00 $120,815.31 $44,438.31
MA - 1100 - NS160000012
STATIC TRANSFER SWITCHES CORRECTIVE & PM AT CTECC,
$155,149.60 $116,004.80 $103,980.80
MA - 1100 - NA190000113
ERGONOMIC CONSULTING SERVICES
$640,945.00 $95,000.00 $50,000.00
MA - 8700 - NS180000032
LEICA INSTRUMENTS SERVICE AGREEMENT
$22,713.12 $15,142.08 $15,142.08
MA - 2200 - GA150000008
IDEXX LAB EQUIPMENT AND TESTING SUPPLIES
$310,000.00 $304,661.09 $297,513.71
MA - 8100 - GA150000034
DE-ICING MATERIALS FOR AIRPORT PAVEMENT SURFACES
$804,000.00 $0.00 $0.00
MA - 2200 - GA150000041
GREASE AND SEAL KIT
$392,892.00 $196,759.88 $196,759.88
MA - 8300 - NA200000002
EXERCISE EQUIPMENT MAINTENANCE AND REPAIR SERVICES
$140,000.00 $37,912.82 $16,521.49
MA - 9100 - NA180000067
BUNK BEDS AND MATTRESSES
$46,545.00 $15,515.00 $15,515.00
MA - 8600 - NA190000084
MASTER PLANNING SERVICES FOR JOHN TREVINO JR. METRO PARK
$430,150.00 $430,150.00 $408,957.57
MA - 8700 - NS180000034
APOGEE BUILDING AUTOMATION SYSTEM MAINTENANCE AND SUPPORT
$220,501.00 $160,244.00 $159,609.70
MA - 1100 - NS180000040
EATON BATTERY REPLACEMENT AND MAINTENANCE CONTRACT FOR CTECC
$187,694.55 $153,425.99 $131,641.65
MA - 8500 - NS180000048
CATALOG ENRICHMENT SERVICE SUBSCRIPTION FOR LIBRARY
$117,793.00 $79,683.00 $39,253.00
MA - 2200 - NI190000003
OPERATION & MAINTENANCE -CITY OF ROUND ROCK
$720,000.00 $703,334.64 $670,614.36
MA - 5500 - NA200000043
REAL ESTATE DEVELOPMENT CONSULTING
$150,000.00 $150,000.00 $86,100.00
MA - 6100 - PA200000013
2020 ABIA ARCHITECTURAL & ENGINEERING SERVICES ROTATION LIST
$24,000,000.00 $0.00 $0.00
MA - 5700 - PA200000017
OUTSIDE CONSULTANT
$50,000.00 $50,000.00 $49,494.41
MA - 6300 - NA200000053
HOMELESS ENCAMPMENT CLEAN-UP SERVICES CONTRACT
$350,000.00 $69,945.75 $63,764.75
MA - 1100 - GA170000051
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
$25,000,000.00 $6,767,668.30 $6,641,497.19
MA - 2200 - GA190000057
CUES PARTS, MAINTENANCE, REPAIR, & SOFTWARE
$2,200,000.00 $377,688.97 $313,450.47
MA - 2200 - GA190000069
ANTHRACITE FILTER MATERIAL
$144,200.00 $20,873.76 $0.00
MA - 1100 - NA170000061
TEMPORARY RENTAL INDUSTRIAL EQUIPMENT.
$1,200,000.00 $740,795.44 $354,690.00
MA - 8600 - GA160000007
TOP DRESS SILICA SAND
$492,275.00 $232,867.51 $158,373.40
MA - 2200 - NA190000039
SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER
$420,000.00 $181,728.00 $41,728.00
MA - 2200 - NS180000052
ROOT CONTROL FOR WASTEWATER SEWER LINES
$240,000.00 $230,072.32 $171,883.94
MA - 6100 - SA180000005
NORTHEAST WATER TREATMENT PLANT EXPANSION TO 1.5 MGD
$5,138,909.96 $5,138,909.96 $1,987,113.77
MA - 5700 - PA200000005
OUTSIDE COUNSEL
$50,000.00 $50,000.00 $16,950.00
MA - 8100 - NA200000008
ABIA AIRPORT RUNWAY RUBBER REMOVAL SERVICES
$202,500.00 $58,062.50 $36,187.50
MA - 8200 - NS200000001
BUILDING AUTOMATION SYSTEM MAINTENANCE AND REPAIRS
$120,000.00 $31,126.00 $31,126.00
MA - 5700 - NA170000216
AUSTIN WATER RATE CASE REVIEW
$975,000.00 $975,000.00 $836,545.78
MA - 5500 - NG190000006
ATX PAK BUSINESS CONSULTING
$93,824.00 $64,511.71 $64,511.71
MA - 1100 - NA200000051
GROUND AND LANDSCAPING MAINTENANCE
$28,580.00 $28,580.00 $23,150.00
MA - 8600 - NN170000002
FIRST TEE OF GREATER AUSTIN
$231,200.00 $128,078.00 $128,078.00
MA - 8700 - GA180000006
FORENSICS/CHEMISTRY FINGERPRINT SUPPLIES
$82,419.00 $82,419.00 $70,609.54
MA - 5700 - PA190000047
OUTSIDE COUNSEL
$25,000.00 $25,000.00 $24,759.20
MA - 5700 - PA190000048
OUTSIDE COUNSEL
$26,500.00 $21,013.00 $21,013.00
MA - 5700 - PA190000050
LEGAL SERVICES
$61,000.00 $60,740.00 $60,740.00
MA - 5700 - PA190000053
CONSULTANT
$10,000.00 $10,000.00 $5,800.00
MA - 5700 - PA190000054
OUTSIDE COUNSEL
$10,000.00 $10,000.00 $10,000.00
MA - 5700 - PA190000059
OUTSIDE COUNSEL
$50,000.00 $50,000.00 $24,472.65
MA - 5700 - PA190000060
OUTSIDE COUNSEL
$25,000.00 $13,773.36 $13,773.36
MA - 8700 - PE170000001
FORENSIC SEROLOGICAL AND DNA ANALYSIS OF BIOLOGICAL EVIDENCE
$5,780,000.00 $4,436,000.00 $3,479,901.25
MA - 8700 - PE170000002
DNA ANALYSIS OF BIOLOGICAL EVIDENCE
$2,003,500.00 $1,429,838.19 $749,383.19
MA - 8100 - PS170000001
EMERGENCY REPAIRS & PARTS PASSENGER BOARDING BRIDGES AT ABIA
$1,711,000.00 $1,290,938.08 $1,108,425.65
MA - 9100 - NG170000034
HOUSING STABILITY NEW AGREEMENT
$95,000.00 $95,000.00 $75,000.00
MA - 2200 - GA190000052
HYDRANT PARTS / FIRE HOSES
$120,000.00 $32,817.15 $30,442.15
MA - 1100 - GA170000044
CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
$35,000,000.00 $26,778,842.11 $26,513,646.95
MA - 7800 - GA200000010
DECAL MAKING SUPPLIES FOR CITY VEHICLES & EQUIPMENT.
$70,000.00 $47,301.45 $45,301.45
MA - 8700 - NS190000006
MAINTENANCE AGREEMENT FOR WATERS LC/MS
$53,607.71 $53,607.71 $53,607.71
MA - 1100 - NS120000021
POWER SYSTEM SIMULATOR FOR ENGINEERING MAINTENANCE & SUPPORT
$142,125.00 $142,125.00 $142,125.00
MA - 1100 - NA140000161
OFF-SITE STORAGE RENTAL
$638,560.00 $341,264.02 $317,421.18
MA - 1500 - NA200000015
RECYCLING OF POLYETHYLENE (PLASTIC FILM)
$7,650.00 $1,348.50 $1,348.50
MA - 8100 - NA180000115
CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN
$424,000.00 $249,077.50 $236,006.50
MA - 6300 - GA200000004
IMPORTED TOPSOIL
$140,730.00 $18,574.26 $18,574.26
MA - 6100 - SA170000001
WILLIAMSON CREEK WW INTERCEPTOR
$6,321,339.98 $6,321,339.98 $3,645,481.22
MA - 5500 - NG190000008
ATX PAK ADVANCED ENTREPRENEURSHIP DEVELOPMENT GLOBAL MARKET
$80,000.00 $43,550.00 $39,392.00
MA - 1100 - NS190000038
CARDINAL LANE UNIT UPGRADE
$135,200.00 $135,200.00 $135,200.00
MA - 8100 - GA200000012
DE-ICING MATERIALS FOR AIRFIELD PAVEMENT SURFACES
$600,000.00 $0.00 $0.00
MA - 8700 - NA190000107
DEIONIZED WATER SYSTEM PREVENTATIVE MAINTENANCE & REPAIR
$40,000.00 $27,942.00 $23,433.31
MA - 4400 - PA190000063
APD AUDIT REPORTED SEXUAL ASSAULT COMPREHENSIVE EVALUATION
$1,000,000.00 $1,000,000.00 $152,410.21
MA - 1500 - NA180000164
RECYCLING OF ALKYDS AND SOLVENTS
$213,000.00 $2,760.65 $1,760.65
MA - 8500 - PA180000087
WORLD LANGUAGES BOOKS
$172,539.00 $80,283.37 $80,283.37
MA - 2200 - NA170000059
DEIONIZED WATER SERVICES
$46,858.50 $42,580.30 $39,351.53
MA - 1100 - NA190000251
ELECTRIC VEHICLE CHARGING STATIONS, MAINTENANCE AND REPAIR
$437,750.00 $144,000.00 $95,502.35
MA - 5500 - NA200000063
DESIGN, FABRICATE, & INSTALL ARTWORK AT LITTLE STACEY PARK
$38,000.00 $38,000.00 $13,300.00
MA - 2200 - NA170000080
CITY WIDE CLEAN AND TELEVISING AND POINT REPAIR OF SSCSP
$4,157,331.00 $3,788,292.16 $3,387,607.66
MA - 6200 - NR180000004
SALE OF SALVAGE RECLAIMED ASPHALT PAVEMENT (RAP)
$0.01 $0.00 $0.00
MA - 1100 - GA180000030
BACKFILL POLYURETHANE FOAM
$268,041.00 $187,886.15 $173,873.19
MA - 1100 - NS190000048
HACH ANALYZER SERVICE, PARTS, AND REPAIR AT SAND HILL
$15,000.00 $13,000.00 $12,730.00
MA - 1100 - GA180000053
FAULT INDICATOR AND FIBER OPTIC LEADS CONTRACT
$1,605,720.00 $927,575.35 $892,655.10
MA - 1100 - GA180000055
SAND HILL AIR FILTERS
$328,156.00 $85,201.00 $79,521.00
MA - 1100 - NA190000049
CHILLER MAINTENANCE, REPAIRS AND UPGRADES
$1,850,303.00 $1,709,559.00 $1,344,136.00
MA - 6100 - CA180000003
FLOOD HAZARD MITIGATION BUYOUTS - IDIQ
$2,500,000.00 $2,085,186.24 $1,686,817.12
MA - 8600 - NR190000008
FOOD AND BEVERAGE CONCESSION AT ZILKER PARK
$0.01 $0.00 $0.00
MA - 1100 - NA190000194
COMBINED CYCLE AND CONVENTIONAL SIMULATOR TRAINING
$232,000.00 $0.00 $0.00
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST
$6,300,000.00 $1,358,922.66 $878,761.66
MA - 5700 - PA190000026
OUTSIDE COUNSEL
$10,000.00 $6,000.00 $6,000.00
MA - 8500 - PA190000029
NONVIOLENT CRISIS INTERVENTION TRAINING
$55,000.00 $24,732.50 $24,732.50
MA - 5700 - PA190000030
OUTSIDE COUNSEL
$25,000.00 $25,000.00 $14,644.44
MA - 5700 - PA190000032
AE TRANSACTIONAL NEEDS
$505,000.00 $505,000.00 $316,161.51
MA - 5700 - PA190000035
OUTSIDE COUNSEL
$250.00 $230.00 $230.00
MA - 9300 - PA190000037
CRITICAL INCIDENT STRESS MANAGEMENT SERVICES
$400,000.00 $127,000.00 $73,000.00
MA - 5700 - PA190000043
OUTSIDE COUNSEL
$15,000.00 $6,138.00 $6,138.00
MA - 5700 - PA190000044
OUTSIDE COUNSEL
$175,000.00 $175,000.00 $40,681.08
MA - 5700 - PA190000045
ALVAREZ V CITY OF AUSTIN
$60,000.00 $60,000.00 $60,000.00
MA - 6300 - GA180000074
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS
$1,200,000.00 $98,309.54 $98,309.54
MA - 1100 - GA190000005
UNDERGROUND POWER CABLE
$387,720.00 $176,412.60 $176,412.60
MA - 2400 - GA190000015
PREFABRICATED PUBLIC RESTROOMS
$630,000.00 $368,986.59 $368,986.59
MA - 1500 - GA190000008
BUCKETS AND LIDS FOR RE-BLENDED PAINT PROGRAM AND FOOD SCRAP
$102,000.00 $13,248.48 $13,248.48
MA - 6100 - PA190000071
2019 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
$12,000,000.00 $1,232,558.91 $488,593.46
MA - 8600 - NI100000011
ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE
$55,000.00 $54,000.00 $54,000.00
MA - 8600 - NI140000009
BOUY INSTALLATION, MAINTENANCE AND REPAIR
$55,000.00 $47,665.78 $40,665.78
MA - 2200 - NI170000010
AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM
$325,352.73 $142,899.57 $127,917.46
MA - 2200 - GA180000052
KLAMPRESS GRAVITY REPAIR PARTS
$150,000.00 $86,645.07 $62,637.81
MA - 2200 - GA190000059
QUICKLIME AND TEKKEM SLAKER QUICKLIME
$8,000,000.00 $3,663,951.57 $3,210,160.10
MA - 8700 - NS180000053
PURSUIT MANAGEMENT TECHNOLOGY SOLUTION
$130,140.00 $102,390.00 $102,390.00
MA - 8700 - NS180000057
INTERVIEW ROOM VIDEO SOLUTION
$600,197.00 $483,016.35 $316,990.19
MA - 8700 - NS190000003
APPRISS JUSTICEXCHANGE SUBSCRIPTION
$160,541.80 $93,024.00 $61,200.00
MA - 1100 - NA120000063
LEASE OF OFFICE SPACE (73,487SQFT) AT 811 BARTON SPRINGS RD
$31,902,759.00 $15,119,670.33 $15,119,670.33
MA - 1100 - NA180000030
TAP CHANGER REPLACEMENT PARTS
$204,371.40 $0.00 $0.00
MA - 6100 - SA190000006
SHOAL CREEK - EMERGENCY LANDSLIDE REPAIR
$185,000.00 $185,000.00 $126,970.00
MA - 6100 - SA190000008
SOUTH AREA AND NORTHWEST AREA LIFT STATION IMPROVEMENTS
$7,000,000.00 $1,480,874.63 $947,901.94
MA - 5700 - PA200000003
OUTSIDE CONSULTANT
$20,000.00 $20,000.00 $11,400.20
MA - 9100 - NG150000033
SISTERS SAVING SISTERS PROGRAM
$337,679.00 $283,925.03 $275,772.34
MA - 1100 - NA180000175
COLLECTION OF DELINQUENT UTILITY ACCOUNTS, TERTIARY LEVEL
$1,000,000.00 $889,964.01 $746,514.41
MA - 6100 - SA190000017
ZILKER PARK METRO CLUBHOUSE REHABILITATION
$385,772.32 $385,772.32 $115,046.55
MA - 1100 - NA180000181
FLYWHEEL PREVENTATIVE MAINTENANCE AND CORRECTIVE REPAIRS
$305,000.00 $150,821.97 $87,317.95
MA - 2200 - NI200000001
LAKE CREEK COLLECTION SYSTEM CAPITAL IMPROVEMENTS
$1,700,000.00 $43,770.28 $43,770.28
MA - 5700 - PA200000004
OUTSIDE COUNSEL
$107,000.00 $107,000.00 $5,440.50
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT
$11,076,600.04 $11,036,766.71 $10,502,119.66
MA - 1100 - GA150000091
CALIBRATION GASES
$252,196.50 $171,373.65 $152,085.00
MA - 6100 - SA190000015
OLTORF STREET RECLAIMED WATER MAIN PHASES 1 & 2
$1,294,807.49 $1,294,807.49 $529,022.65
MA - 1500 - NA190000029
YOUTH EDUCATION PROGRAM
$587,000.00 $332,508.50 $241,907.50
MA - 2200 - NA190000032
TOTAL PRODUCTIVE MAINTENANCE TRAINING
$300,000.00 $16,388.80 $16,388.80
MA - 8100 - NR160000005
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA
$52,722,784.00 $40,731,562.71 $40,435,437.71
MA - 1500 - NR180000001
SALE OF USED TRASH AND MATERIAL COLLECTION CARTS
$0.00 $0.00 $0.00
MA - 7800 - NR190000004
SALE OF WASTE OIL & DISPOSAL OF USED OIL FILTERS & FLOOR DRY
$0.00 $0.00 $0.00
MA - 1500 - NR190000006
RECYCLING OF EXPANDED POLYSTYRENE AND SIMILAR MATERIALS
$0.00 $0.00 $0.00
MA - 8100 - NS080000048
FINGERPRINTING/CRIMINAL HISTORY BACKGROUND SERVICES
$1,018,000.00 $1,018,000.00 $1,018,000.00
MA - 2200 - GA190000078
2 FRP TANKS FOR HORNSBY
$78,950.00 $0.00 $0.00
MA - 5700 - PA150000008
REAGAN NATIONAL V COA
$5,000.00 $0.00 $0.00
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST
$3,000,000.00 $143,734.58 $139,574.58
MA - 1100 - NA080000218
SWITCHYARD MAINT AGREEMENT
$2,500,000.00 $2,073,784.79 $2,038,053.35
MA - 1600 - NA180000162
TEMPORARY BOARD UP SERVICES
$177,000.00 $121,380.04 $71,548.31
MA - 8100 - NA180000166
GREASE TRAP, TRASH COMPACTOR & WASH RACK SYS MAINT & REPAIRS
$177,000.00 $0.00 $0.00
MA - 1100 - NS130000023
HOSTING SPPRT, UPGRDS, TECHNICAL PRJCT ENHANCEMENTS & TRNING
$304,460.00 $275,624.85 $263,915.60
MA - 8100 - NS140000041
ONSITE MAINT &REPAIR SERVICES FOR AIRFIELD LIGHTING SOFTWARE
$309,770.00 $61,388.60 $61,388.60
MA - 7800 - NA190000184
HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES
$821,066.00 $439,930.98 $237,285.33
MA - 7400 - NA130000062
UNIFORMS FOR NON-PUBLIC SAFETY DEPARTMENTS
$5,187,555.00 $1,483,698.80 $1,483,698.80
MA - 7400 - NI150000010
CITY AGGREEMENT W/ THE STATE FOR DISPOSAL OF SURPLUS ITEMS
$162,500.00 $0.00 $0.00
MA - 7400 - S060308
LEASE CREEDMORE TOWER
$290,000.00 $205,975.05 $205,975.05
MA - 8700 - NI170000004
INTERLOCAL AGREEMENT FOR FORENSIC LABORATORY SERVICES
$3,600,000.00 $100,000.00 $62,360.00
MA - 8700 - NI170000019
DPS INTERLOCAL AGREEMENT
$3,994,521.00 $1,516,433.00 $1,337,887.51
MA - 8700 - PI170000001
MATERIALITY OF EVIDENCE CASE REVIEW
$100,000.00 $50,000.00 $0.00
MA - 9200 - GA160000027
CARDBOARD CAT LITTER BOXES
$40,500.00 $40,398.44 $35,398.44
MA - 8300 - NA170000070
FIRE HOSE TESTING
$187,200.00 $181,992.10 $177,538.40
MA - 5500 - NG200000013
MBD CSAP 9232 RENT STIPEND TO PARKER JAZZ, INC.
$14,622.00 $14,622.00 $8,529.50
MA - 6100 - CA170000001
CHILLED WATER PIPING CONSTRUCTION IN THE RIGHT OF WAY IDIQ
$15,000,000.00 $10,234,303.90 $9,999,340.66
MA - 5800 - NA160000041
SPIN CLASSES FOR THE PE PROGRAM
$82,500.00 $68,968.75 $68,968.75
MA - 4700 - NG180000013
CENTRAL TEXAS FOOD BANK CONTRACT, NEIGHBORHOOD FOOD PANTRIES
$39,000.00 $39,000.00 $39,000.00
MA - 1100 - GA190000009
CIRCUIT SWITCHERS
$700,000.00 $79,100.00 $79,100.00
MA - 1100 - GS170000003
QUALITROL TRANSFORMER GAUGES
$290,000.00 $110,011.98 $109,693.99
MA - 1100 - NS180000072
BIRKMAN SUBSCRIPTION & REPORTS
$42,690.12 $42,690.12 $20,825.00
MA - 1100 - NA140000148
AE PHYSICAL SECURITY CONTRACT FY15-FY23
$17,500,000.00 $16,297,972.15 $16,087,329.07
MA - 1100 - NC190000010
ACCURINT FOR GOVERNMENT PLUS ONLINE SUBSCRIPTION
$456,000.00 $187,400.00 $166,981.85
MA - 1100 - NA190000240
CATHODIC PROTECTION SYSTEM MAINTENANCE & TESTING
$82,100.00 $41,050.00 $16,420.00
MA - 1100 - NS150000035
EPRI MEMBERSHIP
$2,402,000.00 $1,886,734.32 $1,886,734.32
MA - 1100 - GA190000030
ELECTRICAL MAINTENANCE SUPPLIES CONTRACT
$600,000.00 $481,002.57 $400,969.77
MA - 1100 - GA150000046
NETWORK PROTECTORS
$16,217,880.00 $7,549,704.13 $6,209,904.93
MA - 8700 - NA190000007
REFRIGERATOR AND FREEZER PM AND REPAIRS
$120,000.00 $42,107.07 $20,934.27
MA - 2200 - GA190000058
ANHYDROUS AMMONIA
$640,000.00 $374,403.66 $286,968.58
MA - 7500 - GC180000007
PURCHASE OF BEST LOCKSETS UNDER BUYBOARD CO-OP 501-15
$125,000.00 $121,392.82 $121,392.82
MA - 6300 - GA160000009
STORM DRAIN MARKERS AND ADHESIVES
$125,000.00 $21,394.55 $19,418.55
MA - 6300 - GA150000021
REVEGITATION MATERIALS
$951,965.00 $171,610.33 $171,610.33
MA - 2200 - GA150000030
RAGS, WIPING COTTON
$264,300.00 $77,206.50 $74,594.25
MA - 2200 - NA200000038
FINANCE/ECONOMIC CONSULTING
$60,000.00 $0.00 $0.00
MA - 8700 - NI170000018
TRAVIS COUNTY INTERLOCAL CAPDS
$1,519,024.00 $1,317,696.00 $825,328.04
MA - 8700 - NA190000234
DIVE EQUIPMENT MAINTENANCE & REPAIR
$10,000.00 $5,979.20 $583.20
MA - 1100 - NA160000117
POWER PLANT FIELD SUPPORT SERVICE AGREEMENT
$5,000,000.00 $244,736.33 $244,736.33
MA - 1100 - NA200000019
7FA AT SHEC PARTS AND MAINTENANCE CONTRACT
$32,000,000.00 $2,126,278.09 $1,663,830.65
MA - 2200 - NA190000025
BIOSOLIDS BENEFICIAL REUSE
$9,650,000.00 $3,562,955.37 $2,562,946.37
MA - 1500 - NA190000026
LANDFILL GAS COLLECTION SERVICES
$600,000.00 $170,798.81 $170,798.81
MA - 1100 - NA150000018
MOONLIGHT TOWERS
$3,927,280.00 $3,028,157.06 $2,939,180.02
MA - 6300 - PA170000063
EDWARDS AQUIFER SPILL PLAN TRACING STUDY
$285,000.00 $100,198.96 $43,198.96
MA - 5600 - NS170000059
SWANK MOTION PICTURES
$27,610.00 $27,610.00 $27,610.00
MA - 5800 - 16070800039
CRIMINAL HISTORY RECORD INFORMATION SERVICES
$290,000.00 $213,089.75 $173,430.50
MA - 5700 - NA170000235
AUSTIN HFC AND COA
$50,000.00 $50,000.00 $49,532.75
MA - 5700 - NA170000236
WALLER CREEK LOCAL GOVERNMENT CORPORATION (LGC)
$58,000.00 $13,775.00 $13,775.00
MA - 5700 - NA170000238
NEW CENTRAL LIBRARY
$10,000.00 $10,000.00 $8,682.92
MA - 1500 - NA190000075
RIGID PLASTICS RECYCLING SERVICES
$90,000.00 $76,943.80 $36,943.80
MA - 1100 - NA190000055
PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR
$109,430.00 $109,430.00 $109,430.00
MA - 2200 - NA180000042
FACILITY UTILIZATION STUDY
$661,825.00 $661,825.00 $661,825.00
MA - 8600 - NA190000229
OFFICIALS FOR SOFTBALL LEAGUES
$1,010,560.00 $65,971.76 $65,971.76
MA - 6300 - NA190000235
IDENTIFICATION OF STREAM DIATOM MACROINVERTEBRATE
$51,000.00 $51,000.00 $0.00
MA - 4700 - NG170000040
RYAN WHITE PART A AGREEMENT
$7,135,492.00 $1,749,750.00 $1,058,226.20
MA - 5700 - PA200000026
CITY OF AUSTIN V KEEP INVESTMENT GROUP
$19,500.00 $19,500.00 $4,500.00
MA - 5800 - 19102100003
LEARNING MANAGEMENT SYSTEM
$484,183.00 $168,079.00 $168,079.00
MA - 1100 - NA180000007
RELAY SERVICE AGREEMENT FOR AUSTIN ENENRGY
$3,450,000.00 $2,661,107.67 $2,116,787.07
MA - 1100 - NS200000020
SUBSCRIPTION SERVICES - JOB ADVERTISING/RECRUITING
$25,100.00 $12,550.00 $12,550.00
MA - 1100 - GA170000013
SF6 PAD MOUNT SWITCHGEAR
$14,775,912.00 $4,055,940.23 $3,012,399.60
MA - 1100 - NA170000005
VALVE REPAIR, REPLACEMENT & TESTING MAINTENANCE
$4,117,000.00 $2,380,231.20 $2,306,271.24
MA - 1100 - NA170000005
DIGITAL AIRWARE SUBSCRIPTION
$48,160.00 $36,120.00 $36,120.00
MA - 1100 - NA170000038
MOBILE DEMINERALIZER AND WATER TREATMENT EQUIP RENTAL/LEASE
$1,200,000.00 $228,451.60 $154,501.20
MA - 1500 - NA190000040
PUMPING, HAULING, & DISPOSAL OF GRIT TRAP & SEPTIC TANK
$750,000.00 $104,035.00 $64,147.50
MA - 8500 - PA180000012
SUBSCRIPTION SERVICE - DIGITAL MAGAZINES
$150,000.00 $139,700.40 $139,700.40
MA - 5700 - PA180000015
PERM - PAARI SIVAPRAKASAM
$12,000.00 $12,000.00 $12,000.00
MA - 6100 - PA180000016
ABIA CONSTR. MATL., GEOTECHN. & FORENSIC ENG SRVCS R.L.
$15,000,000.00 $2,171,506.12 $1,658,505.53
MA - 5700 - PA180000018
PERM - LU ZHANG
$12,000.00 $12,000.00 $7,043.15
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL
$10,000,000.00 $5,072,285.79 $2,177,933.78
MA - 5900 - PA180000037
SURVEY AND BENCHMARKING ANALYSIS SERVICES
$32,265.00 $31,265.00 $31,265.00
MA - 9100 - NA180000173
AIR FILTRATION SYSTEMS MAINTENANCE/SERVICE
$85,755.00 $56,396.00 $56,396.00
MA - 1100 - NA170000143
HR MARKET REVIEW OF JOB CLASSIFICATIONS
$48,650.00 $48,650.00 $48,650.00
MA - 2200 - GA190000043
FIRE HYDRANTS
$322,060.00 $213,996.86 $206,528.96
MA - 2200 - GA190000044
LIQUID FERRIC SULFATE
$1,160,000.00 $759,208.99 $657,036.88
MA - 2200 - NA190000126
MAGNESIUM HYDROXIDE SLURRY & EQUIPMENT
$14,200,000.00 $7,511,322.14 $6,961,497.10
MA - 1100 - NS130000029
FUEL OIL SYSTEM PREVENTIVE MAINTENANCE AT CTECC
$108,000.00 $75,771.45 $75,771.45
MA - 2400 - GA180000042
BATTERIES, 12 VOLT, DEEP CYCLE, 75 AH
$44,620.80 $11,155.20 $11,155.20
MA - 8100 - GA180000054
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA
$1,950,000.00 $210,499.40 $210,499.40
MA - 8700 - GA180000057
BARCODE LABELS & RIBBONS
$30,000.00 $21,962.00 $21,962.00
MA - 8100 - GA180000060
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS
$3,180,000.00 $871,487.40 $871,487.40
MA - 2400 - GA180000077
TRAFFIC PAINT AND PAVEMENT MARKING MATERIAL
$1,400,000.00 $700,745.00 $685,345.00
MA - 7800 - GA180000080
POLICE PURSUIT TIRES
$930,000.00 $145,602.16 $145,602.16
MA - 2400 - GA190000007
BATTERIES, 12V DEEP CYCLE
$300,000.00 $300,000.00 $300,000.00
MA - 2400 - GA190000014
TRAFFIC SIGNAL POWER SUPPLIES
$61,560.00 $6,080.00 $3,040.00
MA - 8600 - NA190000216
TURFGRASS (SOD AND SPRIGS) INSTALLATION AND DELIVERY
$586,000.00 $117,442.00 $117,442.00
MA - 8200 - NA190000219
KITCHEN HOOD CLEANING SERVICES
$130,750.00 $26,190.00 $18,250.00
MA - 2200 - NA190000222
CLEANING SERVICES OF FILTER PLATES
$20,000.00 $2,942.50 $2,942.50
MA - 5700 - PA160000056
COLONY PARK REDEVELOPMENT
$55,000.00 $55,000.00 $0.00
MA - 5700 - PA160000065
SALES TAX ISSUES
$25,000.00 $25,000.00 $20,247.82
MA - 8100 - GA190000019
ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES
$16,550,000.00 $3,476,795.18 $3,475,578.86
MA - 8100 - GA190000020
PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM AT ABIA
$144,900.00 $34,968.03 $34,180.03
MA - 6200 - GA190000021
ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES
$260,000.00 $69,154.00 $67,894.00
MA - 2200 - GA190000024
ORGANIC CHEMICAL REFERENCE STANDARDS
$30,000.00 $6,763.86 $6,575.86
MA - 8600 - GA190000027
CEMETERY MONUMENT LIFTING AND INSTALLATION EQUIPMENT
$35,000.00 $27,759.83 $27,759.83
MA - 8500 - GA190000028
LIBRARY CARDS
$27,240.00 $4,358.40 $4,358.40
MA - 6200 - GA190000031
METAL BEAM GUARD RAILING & SUPPLIES
$192,000.00 $26,544.12 $23,644.12
MA - 2200 - GA190000036
AGGREGATE MATERIALS
$827,400.00 $154,402.09 $154,402.09
MA - 2200 - GA190000038
FLEXIBLE BASE
$1,338,000.00 $465,364.31 $440,173.72
MA - 8100 - GA190000054
SMART CARDS AT ABIA
$71,550.00 $14,200.00 $14,200.00
MA - 2400 - GA190000061
PREFORMED THERMOPLASTIC PAVEMENT MARKING MATERIALS
$590,000.00 $287,234.28 $237,260.80
MA - 8300 - GA190000066
WATER AND TECHNICAL RESCUE ITEMS
$616,500.00 $106,887.79 $97,076.04
MA - 8200 - GA190000073
NEW SOLICITATION: ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE
$300,000.00 $47,348.35 $47,348.35
MA - 5600 - GS180000002
BAGGAGE HANDLING SYSTEM AND DEICING POND SPARE PARTS
$280,574.00 $77,357.12 $77,357.12
MA - 6300 - GS180000003
RUGID COMPUTER, INC. - PARTS & HARDWARE FOR FEWS EQUIPMENT
$66,000.00 $6,001.88 $6,001.88
MA - 8100 - GS190000001
BAGGAGE HANDLING SYSTEM CONVEYOR PARTS & TRAINING
$2,225,000.00 $217,797.33 $205,441.33
MA - 8100 - GS190000002
BAGGAGE HANDLING SYSTEM (BHS)-PARTS
$665,000.00 $73,360.50 $69,715.79
MA - 7800 - NA070000060
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY
$2,705,074.68 $2,112,729.72 $1,958,529.72
MA - 8300 - PA190000068
PSYCHOLOGICAL EVALUATION SERVICES
$450,000.00 $0.00 $0.00
MA - 8500 - NA190000243
SECURITY & FIRE ALARM SYSTEMS MONITORING/MAINTENANCE/REPAIR
$480,000.00 $176,947.94 $46,688.84
MA - 8300 - NS190000021
HYDROGEN GENERATOR MAINTENANCE AGREEMENT
$9,450.00 $6,300.00 $6,300.00
MA - 2200 - NS190000034
XYLEM SOLE SOURCE FOR A THREE YEAR MAINTENANCE CONTRACT
$17,358.98 $11,572.66 $11,572.66
MA - 6100 - PA070000039
GENERAL WATERSHED CONTINUING ENGINEERING SERVICES RL
$10,250,000.00 $9,960,942.88 $9,946,146.08
MA - 8600 - NA130000146
INTERNMENT AND BURIAL SERVICES
$6,724,000.00 $5,991,637.53 $5,477,917.53
MA - 1500 - NA200000082
TRUCK WASH EQUIPMENT INSPECTION, MAINTENANCE, AND REPAIR
$50,000.00 $15,000.00 $5,811.05
MA - 9200 - PA200000033
MOBILE VETERINARY SPECIALISTS
$300,000.00 $123,000.00 $0.00
MA - 1100 - GA170000012
NETWORK TRANSFORMERS
$14,850,728.00 $9,492,751.34 $6,918,468.04
MA - 5700 - PA200000034
VILLAS ON SIXTH
$60,000.00 $60,000.00 $53,287.00
MA - 7800 - GA200000009
BULK MOTOR FUELS AND FUEL-RELATED PRODUCTS & SERVICES
$30,000,000.00 $5,710,141.99 $4,659,625.03
MA - 1100 - NA180000174
HEARING OFFICER SERVICES FOR MULTIPLE CITY DEPARTMENTS
$400,000.00 $206,161.25 $169,488.75
MA - 2200 - NA200000059
ONLINE TRAINING - SAFETY DIVISION
$150,000.00 $28,382.50 $8,382.50
MA - 2200 - GA180000031
LIQUID AMMONIUM SULFATE
$201,915.00 $148,993.47 $143,099.67
MA - 2200 - NA160000072
CENTRIFUGES REPAIR SERVICES
$720,250.00 $516,894.15 $516,894.15
MA - 8700 - NS190000007
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
$17,427.00 $17,405.92 $17,392.00
MA - 2200 - GA160000030
GRIT REMOVAL SERVICES FOR ROLL-OFF CONTAINERS
$2,435,160.00 $1,193,839.20 $1,099,337.20
MA - 2200 - NA180000044
VALVE ASSESSMENT
$1,051,560.00 $904,290.00 $473,560.00
MA - 1100 - NA160000059
MARKETING RESEARCH SERVICE STUDIES FOR AUSTIN ENERGY
$1,500,000.00 $1,300,000.00 $1,182,441.30
MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION
$3,000,000.00 $2,400,674.40 $1,476,714.40
MA - 6300 - NA190000078
GROUNDS MAINTENANCE - SUB SET 1 POND SITES
$182,000.00 $114,475.36 $77,195.72
MA - 1100 - NA190000103
COST BENEFIT TOOL
$122,000.00 $61,000.00 $61,000.00
MA - 1500 - NA200000079
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES
$60,000.00 $6,000.00 $0.00
MA - 7400 - NA190000042
JANITORIAL SUPPLIES
$4,060,965.00 $3,936,903.46 $2,649,712.34
MA - 2200 - NC190000040
UNIFORM CLEANING SERVICES
$200,000.00 $18,792.65 $8,932.65
MA - 5700 - PA130000041
PUBLIC FINANCE AND TAX RELATED AIRPORT MATTERS
$54,000.00 $0.00 $0.00
MA - 8200 - NA170000091
INSPECTIONS SERVICES FOR COLUMBUS MCKINNON CHAIN MOTORS
$66,600.00 $21,344.80 $21,344.80
MA - 8700 - NA180000009
ARMORER (GUNSMITH) SERVICES FOR APD TRAINING ACADEMY
$90,450.00 $42,000.00 $37,571.25
MA - 6100 - SA200000003
GEORGE WASHINGTON CARVER MUSEUM CULTURAL & GENEALOGY CTR MP
$349,969.32 $349,969.32 $131,656.99
MA - 1100 - NA100000145
LEASE AGREEMENT (APPROX 4,597 SQFT OF RETAIL SPACE)
$1,388,036.00 $1,314,909.92 $1,314,909.92
MA - 2200 - GA200000018
PIPE HDPE
$24,400.00 $8,715.00 $7,855.00
MA - 8700 - NC200000023
PREVENTATIVE MAINTENANCE & REPAIR FOR LABORATORY INSTRUMENTS
$8,004.00 $8,004.00 $8,004.00
MA - 7200 - NA200000077
G.O. REPAIR! CONTRACT
$11,150,000.00 $4,200,558.14 $2,728,386.84
MA - 7800 - NC200000015
UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES
$421,760.00 $91,199.60 $43,419.60
MA - 5500 - PA170000026
CHAPTER 380 3RD PARTY REVIEW SERVICES
$316,000.00 $285,749.25 $236,519.50
MA - 2200 - NA190000145
INSPECTION, CLEANING, AND CERTIFICATION OF CHLORINE TANKS
$300,000.00 $28,400.00 $28,400.00
MA - 9100 - NI190000011
UTHEALTH HOUSTON FRESH FOR LESS CONSULTANT ILA
$80,000.00 $80,000.00 $45,000.00
MA - 2200 - GA190000026
FULL CIRCLE CLAMPS AND COUPLINGS
$40,000.00 $38,816.82 $30,911.06
MA - 1100 - GA180000027
DIGITAL TAP CHANGER CONTROLLER, MOUNTING PANEL
$140,131.50 $72,133.25 $72,133.25
MA - 8700 - GA200000022
30 MIN. TRAFFIC SAFETY FLARES
$107,130.00 $0.00 $0.00
MA - 1100 - GA150000047
3- PHASE TRANSFORMERS
$28,013,508.00 $23,074,476.38 $21,235,658.95
MA - 7500 - NI160000009
LANDSCAPING AND GROUND MAINTENANCE SERVICES
$4,994,000.00 $2,700,256.30 $2,599,363.36
MA - 7400 - S050431
LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE
$278,500.00 $202,100.00 $199,200.00
MA - 1100 - GA140000070
ROPES, CORDS, SLINGS
$159,453.00 $108,390.55 $107,766.55
MA - 6100 - PA120000007
2012 ABIA ARCHITECTURAL AND ENGINEERING ROTATION LIST
$9,750,000.00 $6,499,003.81 $5,626,800.84
MA - 5500 - NA200000060
PAP AIPP 9227 8TH STREET ION ART AIPP ARTWORK CONSTRUCTION
$69,600.00 $69,600.00 $69,600.00
MA - 5500 - NA200000062
PAP AIPP 9227 MONTOPOLIS RECREATION AND COMMUNITY CENTER
$94,000.00 $94,000.00 $75,100.00
MA - 1100 - NS160000052
VALVE PARTS FOR WELLAND & TUXHORN VALVES
$800,000.00 $10,424.09 $10,424.09
MA - 8500 - NA200000029
COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES
$149,341.00 $0.00 $0.00
MA - 9100 - NG170000029
MENTAL HEALTH AND COLLEGE PROMOTION PROGRAM
$250,414.00 $246,853.55 $225,414.94
MA - 7800 - GA150000010
PARTS FOR GARBAGE TRUCK BODIES
$1,572,470.00 $452,573.01 $413,847.54
MA - 7800 - GA150000040
MICHELIN TIRES AND TUBES
$3,406,956.00 $2,536,970.48 $2,156,370.48
MA - 7800 - GA150000044
REMANUFACTURED ALTERNATORS AND STARTERS
$924,258.00 $295,392.86 $283,392.86
MA - 7800 - GA160000018
CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS
$208,390.00 $172,966.32 $142,966.32
MA - 7800 - NA150000043
REPAIRS WITH ASSOCIATED PARTS FOR BOAT AND BOAT ENGINES
$590,964.00 $468,346.00 $396,886.00
MA - 7800 - NS160000029
PARTS AND REPAIR FOR SCHWARZE STREET SWEEPERS
$907,970.00 $821,190.89 $711,798.75
MA - 6100 - CA190000006
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (NORTH)
$1,562,500.00 $521,187.90 $300,713.28
MA - 6300 - NA150000094
MAINTENANCE & HARDWARE FOR RE-IRRIGATION PONDS
$1,513,972.00 $1,248,408.59 $1,213,731.09
MA - 1100 - NA110000086
ENERGY EFFICIENCY LENDING PROGRAM
$9,400,000.00 $6,370,969.82 $6,210,659.83
MA - 6100 - CA170000013
2017 JOB ORDER CONTRACT PROGRAM
$27,000,000.00 $19,881,953.49 $17,929,065.79
MA - 5800 - NA170000210
ACTUARIAL SERVICES FOR BENEFITS & WC
$4,416,000.00 $2,385,907.88 $2,067,282.88
MA - 9100 - NG180000005
CONNECT 4 YOUTH GROUP MENTORING PROGRAM
$293,876.00 $292,361.84 $224,371.65
MA - 7400 - PA170000074
ARBITRAGE COMPLIANCE SERVICES
$119,600.00 $0.00 $0.00
MA - 5600 - 19071800038
FIBER NETWORKING SERVICES
$60,480.00 $50,200.00 $29,608.95
MA - 5600 - 19062100034
SOFTWARE AND SUPPORT
$760,000.00 $214,794.22 $202,794.22
MA - 5600 - GC160000013
LEASE PURCHASE OF PC, LAPTOP, AND WORKSTATIONS
$12,100,000.00 $5,858,832.21 $5,858,168.09
MA - 5600 - NS140000040
ADVA MAINTENANCE AND SUPPORT
$1,310,629.00 $1,174,198.62 $1,174,198.62
MA - 5600 - NS180000009
AE CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN
$2,500,000.00 $1,713,984.00 $1,223,984.00
MA - 5600 - NS160000051
CTM SOFTWARE-MAINTENANCE/SUPPORT/LICENSES
$564,970.24 $409,681.80 $409,681.80
MA - 5600 - NC120000012
SET UP FEE & MONTHLY SUBSCRIPTION FOR DATA PORTAL
$1,528,035.00 $1,477,255.00 $1,477,255.00
MA - 5600 - NA130000038
SCADA REPLACEMENT AND UPGRADE
$1,589,831.00 $1,589,830.00 $1,589,830.00
MA - 5600 - NC200000032
RUBRIK HARDWARE AND SOFTWARE MAINTENANCE
$929,514.09 $0.00 $0.00
MA - 6400 - NA180000110
LASER TECHNOLOGY RADAR EQUIPMENT REPAIR SERVICES
$75,000.00 $20,844.50 $20,471.50
MA - 6400 - NS140000027
COMPASSCOM AVL SOFTWARE AND SUPPORT
$303,750.00 $259,650.02 $259,650.02
MA - 6100 - CA180000019
2016 BOND-ATD MARKINGS AND REMOVAL IDIQ - REBID
$5,044,965.00 $4,113,481.70 $3,110,112.06
MA - 8200 - NA180000114
STRATEGIC DISCOVERY CONSULTING SERVICES
$172,000.00 $111,000.00 $74,839.80
MA - 5500 - NS160000067
RENTAL OF SOUND MONITORING EQUIPMENT
$229,000.00 $171,200.00 $171,200.00
MA - 1100 - NS200000039
TOA UPGRADE TO ITOA
$1,000,000.00 $0.00 $0.00
MA - 2200 - NS200000037
UTILITY LOCATOR SERVICE
$300,000.00 $0.00 $0.00
MA - 5700 - PA200000085
RENT-A-CAR COMPANIES BANKRUPTCY
$50,000.00 $50,000.00 $47,944.75
MA - 5600 - NA170000198
FIRSTWATCH / FIRSTPASS SUBSCRIPTION SERVICES
$226,606.15 $172,701.86 $172,701.86
MA - 5300 - NS180000062
28579 - REMOTE MOBILE QUEUEING PACKAGE
$23,814.00 $15,876.00 $15,876.00
MA - 6300 - GS190000007
ANNUAL AGREEMENT NETS
$72,989.25 $36,216.00 $36,216.00
MA - 5700 - PA180000020
SINGH V COA
$40,000.00 $40,000.00 $36,249.79
MA - 9200 - NA180000154
MICROCHIPS, SCANNERS, AND ONLINE DATABASE
$191,250.00 $188,196.00 $124,446.00
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING
$348,000.00 $246,433.75 $237,118.75
MA - 2200 - NA180000190
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE
$900,000.00 $463,116.08 $408,611.72
MA - 8600 - NA150000140
GROUNDS MAINTENANCE & MOWING SERVICES
$756,153.00 $207,427.46 $207,427.46
MA - 2200 - NA160000193
ACID NEUTRALIZATION DILUTION TANKS SERVICES
$22,600.00 $10,650.00 $8,303.00
MA - 8700 - NS190000029
REVOLUTION 911 SOFTWARE CONTRACT
$68,000.00 $20,000.00 $870.00
MA - 6100 - SA160000001
ARCH SVCS FOR MONTOPOLIS RECREATION & COMMUNITY CENTER
$1,328,260.93 $1,328,260.93 $1,280,978.35
MA - 2200 - PA200000032
AMI METERS AND SERVICES
$95,000,000.00 $5,240,000.00 $240,000.00
MA - 6100 - PA170000058
2017 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST
$1,200,000.00 $1,009,162.33 $838,579.27
MA - 7300 - NG200000057
FY 20 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)
$20,750.00 $20,750.00 $0.00
MA - 9100 - NG180000003
ART OUTREACH PROGRAM
$312,000.00 $311,891.42 $237,579.17
MA - 9300 - NA180000169
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED
$27,294.00 $15,990.00 $15,990.00
MA - 1100 - NA170000213
SUBSTATION REPAIR AND MAINTENANCE
$3,000,000.00 $2,739,580.32 $2,436,276.87
MA - 5600 - NC170000019
AVAYA HARDWARE/SOFTWARE MAINTENANCE SUPPORT-CMT
$3,388,000.00 $3,351,593.04 $2,849,689.68
MA - 5600 - NS180000019
TRAINING SYSTEM SOFTWARE UPGRADE, MAINTENANCE AND SUPPORT
$88,500.00 $59,200.00 $59,200.00
MA - 8100 - NS180000049
VOICEINTEROP SOFTWARE AND SUPPORT SERVICES
$12,494.00 $12,494.00 $12,494.00
MA - 5600 - NA170000017
LICENSING AND SOFTWARE FOR PASSPORT CONTROL
$255,499.00 $216,833.00 $216,833.00
MA - 5600 - NA170000146
IT CONSULTING SERVICES
$3,200,000.00 $2,171,528.23 $2,121,260.75
MA - 8100 - NA200000065
AVIATION LOST AND FOUND SOFTWARE SOLUTION
$2,000.00 $2,000.00 $1,540.52
MA - 8100 - NS190000041
AVIATION SECURITY SERVICES
$1,076,077.00 $254,935.00 $249,375.00
MA - 8100 - NS190000019
LANDING FEE BILLING & AUDIT MANAGEMENT SUBSCRIPTION
$243,180.00 $139,449.00 $139,449.00
MA - 8100 - NS200000013
DIIO MI SUBSCRIPTION DATA TOOL FOR AVIATION
$54,000.00 $18,000.00 $18,000.00
MA - 8100 - GA170000019
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA
$218,628.00 $131,864.79 $131,864.79
MA - 8100 - NS190000024
TIME CLOCK PLUS
$15,787.10 $6,357.42 $3,157.42
MA - 5600 - NS180000006
GATEKEEPER SYSTEMS COMMERCIAL VEHICLE MANAGEMENT SOFTWARE
$391,172.50 $390,617.50 $390,617.50
MA - 1100 - GA170000015
STREETLIGHT POLES ANNUAL PRICE AGREEMENT
$3,552,880.00 $1,946,898.94 $1,876,368.29
MA - 4700 - NG170000027
RYAN WHITE PART C
$333,486.00 $333,486.00 $251,429.04
MA - 9100 - NG170000028
RYAN WHITE PART C
$115,766.91 $87,763.00 $5,591.15
MA - 8700 - NS190000011
PREVENTIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR
$11,688.13 $11,688.13 $11,688.13
MA - 5800 - PA180000003
COMMUNITY LOAN CENTER AFFORDABLE SMALL DOLLAR LOANS PROGRAM
$0.00 $0.00 $0.00
MA - 6100 - CA190000007
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (SOUTH)
$1,562,500.00 $253,634.42 $116,178.32
MA - 7800 - GA170000036
AFTERMARKET PARTS - MEDIUM & HEAVY DUTY VEHICLES
$1,975,000.00 $1,944,814.42 $1,726,143.33
MA - 1100 - NA170000166
JANITORIAL SERVICES, PACKAGES A, B, AND C
$3,190,661.94 $2,768,212.81 $2,251,679.80
MA - 8600 - NA200000152
RENTAL OF PORTABLE TOILETS
$945,000.00 $44,320.58 $6,092.83
MA - 7500 - GC190000002
CHILLER INSTALLATION AND RENTAL SERVICES FOR HEALTH SOUTH
$881,000.00 $613,000.00 $536,552.01
MA - 5000 - PC200000001
PHARMACY SERVICES VIA MMCAP COOPERATIVE
$50,000.00 $0.00 $0.00
MA - 5700 - PA200000107
BERNSTEIN V CITY OF AUSTIN
$13,250.00 $13,250.00 $4,956.25
MA - 9100 - NA200000101
COUNCIL FOR AT RISK YOUTH
$105,000.00 $105,000.00 $38,889.85
MA - 4700 - NG190000033
UNDERSERVED AFRICAN AMERICAN PROGRAM
$127,730.00 $127,730.00 $76,638.00
MA - 7500 - NA200000048
FIRE EXTINGUISHER, SERVICES, RECYCLING, RECHARGING AND PARTS
$840,000.00 $98,328.94 $37,907.69
MA - 7800 - NA200000163
FUEL ISLAND PARTS, REPAIRS AND UPGRADES
$3,500,000.00 $572,303.32 $8,591.32
MA - 6300 - GA160000080
AUSTIN & LUEDERS LIMESTONE BOULDERS
$2,474,016.00 $1,024,702.53 $995,675.35
MA - 8300 - GA170000055
MATTRESSES, BOX SPRING SETS AND BED FRAMES
$287,400.00 $112,550.00 $111,065.00
MA - 6300 - NA170000219
PRIORITY & REGULATED POLLUTANT ANALYSES SERVICES, SOLIDS
$238,000.00 $123,419.00 $123,419.00
MA - 5700 - PA200000095
COVID-19 FEDERAL TAX MATTERS
$10,000.00 $10,000.00 $2,204.00
MA - 4700 - NG170000042
RYAN WHITE PART A AGREEMENT
$1,505,795.00 $365,185.00 $147,698.39
MA - 4700 - NG150000068
CREATIVE ACTION - HOLLY OUT OF SCHOOL TIME
$34,682.00 $34,682.00 $7,687.53
MA - 5500 - NA200000183
PAP AIPP 9227 HOLLY SHORES II MARTIN POOL
$20,000.00 $20,000.00 $7,500.00
MA - 1100 - NC180000017
TIBCO SOFTWARE PRODUCTS, MAINTENANCE, SUPPORT, & TRAINING
$1,709,332.00 $627,733.75 $627,733.75
MA - 1100 - NC190000020
SPLUNK PRODUCTS AND SERVICES
$2,134,000.00 $712,424.90 $460,424.90
MA - 1100 - NC170000043
OPEN TEXT'S RIGHTFAX SOFTWARE MAINTENANCE & SUPPORT
$77,580.50 $77,580.50 $77,580.50
MA - 1100 - NC170000022
NETMOTION DIAGNOSTICS SOFTWARE MAINTENANCE
$179,153.00 $179,153.00 $179,153.00
MA - 1100 - GS120000001
JUNGLEMUX EQUIPMENT
$3,478,935.00 $3,335,542.60 $3,335,542.60
MA - 1100 - NI170000023
SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC
$112,000.00 $111,451.81 $111,451.81
MA - 1100 - NC190000022
VERTIV/LIEBERT PRODUCTS AND SERVICES
$585,000.00 $136,758.65 $133,867.13
MA - 1100 - NC200000011
IBM PRODUCT AND SERVICES
$43,000,000.00 $12,011,628.95 $10,035,750.95
MA - 1100 - NC200000026
JREBEL/XREBEL SUBSCRIPTION RENEWAL
$27,600.00 $4,300.00 $0.00
MA - 1100 - NC170000030
AUTODESK RENEWAL
$698,498.00 $612,272.73 $612,272.73
MA - 1100 - NC190000025
SOLARWINDS SOFTWARE PRODUCTS AND SERVICES
$806,200.00 $383,352.92 $273,976.83
MA - 1100 - NS200000016
PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT
$22,736.00 $22,736.00 $22,736.00
MA - 4700 - NI180000005
INTERLOCAL AGREEMENT FOR PARENT SUPPORT SPECIALISTS
$3,720,000.00 $3,608,036.99 $3,072,695.99
MA - 5700 - PA190000069
OUTSIDE CONSULTANT
$60,000.00 $60,000.00 $13,801.00
MA - 5700 - PA190000070
OUTSIDE CONSULTANT
$300,000.00 $300,000.00 $137,495.98
MA - 2200 - NA190000047
RESTORATION OF NATIVE FOREST ECOSYSTEMS
$111,000.00 $82,660.52 $82,660.52
MA - 2200 - NA160000191
WASTEWATER WHISPERING VALLEY COST REIMBURSEMENT AGREEMENT
$13,702,448.07 $7,333,491.87 $7,333,491.87
MA - 7400 - NR110000005
INSTALLATION/OPERATION OF ATM
$0.01 $0.00 $0.00
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING
$0.01 $0.00 $0.00
MA - 7400 - R000011
ROWING & SCULLING CONCESSION - REVENUE.
$0.01 $0.00 $0.00
MA - 7500 - NS170000021
WALNUT CREEK IMPROVEMENT ANNUAL ASSESSMENT FEES
$90,425.00 $72,990.00 $72,990.00
MA - 8200 - NA190000160
GENERAL CONTRACTOR SERVICES FOR EXPOS
$120,000.00 $0.00 $0.00
MA - 8200 - NR180000005
REVENUE CONTRACT FOR A/V AND RIGGING SERVICES
$0.01 $0.00 $0.00
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT
$270,000.00 $267,703.37 $234,703.37
MA - 8600 - NR120000004
MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE
$0.00 $0.00 $0.00
MA - 8600 - NR170000002
MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX
$0.01 $0.00 $0.00
MA - 8600 - NR190000002
CONCESSIONS CONTRACT INDIVIDUAL GOLF COURSE TRANSPORTATION
$0.04 $0.00 $0.00
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION
$0.01 $0.00 $0.00
MA - 9300 - NR160000002
EMS COLLECTION SERVICES
$1,775,000.00 $1,490,000.00 $1,470,716.06
MA - 9100 - GE200000001
AGREEMENT FOR MEDICAL GOWNS 100,000 PCS TOTAL CONTRACT
$348,000.00 $348,000.00 $348,000.00
MA - 8200 - NA200000104
ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION
$11,730,000.00 $900,673.03 $0.00
MA - 5700 - PA200000015
OUTSIDE COUNSEL
$90,000.00 $90,000.00 $85,140.83
MA - 2200 - GA180000046
SODIUM CHLORIDE (BULK)
$548,550.00 $382,180.54 $361,530.91
MA - 2200 - GA170000046
WATER FITTINGS AND ACCESSORIES
$120,000.00 $33,684.67 $31,119.91
MA - 2200 - GA150000061
CLAMPS AND COUPLINGS FOR WATER METERS
$330,645.00 $70,712.53 $66,281.57
MA - 2200 - NR150000003
REVENUE CONTRACT FOR SALE OF HAY AND PECANS
$0.00 $0.00 $0.00
MA - 2200 - NA170000191
INSPECTION AND TESTING OF STATIONARY CRANES
$213,200.00 $76,680.50 $76,680.50
MA - 5600 - NS150000047
3M CONTRACT FOR ALL HARDWARE MAINTENANCE, SOFTWARE
$857,475.00 $732,408.45 $732,408.45
MA - 5600 - 17060500022
WATERSHED PROTECTION SOFTWARE AND SUPPORT
$232,885.00 $229,688.99 $229,688.99
MA - 5600 - NS160000021
SOFTWARE MAINTENANCE AND SUPPORT FOR THE SHARED USE PASSENGE
$2,092,588.00 $2,092,382.47 $2,086,867.93
MA - 8200 - PS190000003
DIGITAL IT CONSULTING SERVICES CONTRACT WITH PROJEKT202 LLC
$100,000.00 $50,000.00 $21,864.00
MA - 5700 - PA200000038
ACUNA V. CITY OF AUSIN
$121,000.00 $121,000.00 $119,582.83
MA - 7500 - NA190000096
SECURITY PATROL SERVICES
$51,500.00 $51,499.35 $32,269.35
MA - 1100 - GS170000008
CALIBRATION OF DOBLE F6080 RELAY TEST SET
$11,512.00 $11,512.00 $11,512.00
MA - 7400 - NA170000131
MOVING AND RELOCATION SERVICES
$991,000.00 $831,523.79 $681,161.88
MA - 2200 - NA160000129
SPOILS DISPOSAL
$7,056,000.00 $1,317,882.17 $1,224,076.17
MA - 1100 - GR170000001
SALE OF USED/OBSOLETE TRANSFORMERS
$0.02 $0.00 $0.00
MA - 1100 - NA200000098
TRANSPORT AND DISPOSAL OF TSCA WASTE
$50,000.00 $50,000.00 $28,768.02
MA - 1100 - NA2003100038
STACK/FLUTE GAS TESTING SERVICES
$60,000.00 $39,120.00 $34,000.00
MA - 1100 - NA200000195
HERE CORE MAPS
$17,650.00 $0.00 $0.00
MA - 1100 - NC200000040
ARUBA PRODUCTS & SERVICES
$61,000.00 $0.00 $0.00
MA - 5600 - NS160000061
POWERDMS HOSTED SUBSCRIPTION SERVICES
$63,760.00 $53,451.00 $53,451.00
MA - 8600 - GA200000036
GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC
$180,000.00 $44,585.84 $4,585.84
MA - 6100 - PA160000040
2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL
$4,000,000.00 $3,003,856.23 $2,165,204.76
MA - 5800 - NA150000130
VISION BENEFITS FOR EMPLOYEES & RETIREES
$6,000,000.00 $5,137,837.08 $5,137,837.08
MA - 4400 - NA200000123
LGBTQ QUALITY OF LIFE STUDY
$200,000.00 $200,000.00 $52,500.00
MA - 7600 - PA180000081
MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR
$200,000.00 $191,666.63 $183,333.26
MA - 7400 - NA170000049
CITYWIDE PRINTING SERVICES
$2,075,628.00 $2,075,437.94 $1,909,749.59
MA - 9100 - NA170000202
NUTRITIOUS FOOD INCENTIVE PROGRAM PILOT
$204,000.00 $123,430.56 $85,376.21
MA - 8200 - PA160000031
HDR ENGINEERING - PROFESSIONAL CONSULTING SERVICES
$50,000.00 $50,000.00 $7,218.05
MA - 7400 - PA180000007
PROCUREMENT TRAINING PROFESSIONAL SERVICES
$174,000.00 $115,926.11 $115,926.11
MA - 2400 - NA170000145
SMART TRIPS PROGRAM
$1,500,000.00 $1,260,507.74 $1,182,325.83
MA - 5800 - NA180000107
AE CYBER LIABILITY BROKER OF RECORD
$1,247,888.00 $1,004,456.75 $1,004,456.75
MA - 7400 - PA180000028
CAFR AND SINGLE AUDIT SERVICES
$6,308,000.00 $3,434,662.95 $2,504,498.95
MA - 5800 - NA180000155
GROUP PRE-PAID LEGAL PLAN
$4,228,000.00 $1,454,865.84 $1,454,865.84
MA - 4500 - PS180000001
PUBLICATION SERVICES FOR CITY CODE
$870,000.00 $38,984.68 $27,308.30
MA - 6200 - GA160000038
ACCELERATING ADMIXTURE FOR CONCRETE
$141,706.00 $102,603.00 $102,603.00
MA - 4500 - PA180000013
TRANSLATION SERVICES
$50,000.00 $4,961.20 $4,961.20
MA - 4700 - NG160000042
HEALTH EQUITY PROGRAM
$124,473.00 $117,643.00 $32,867.86
MA - 4700 - NG160000043
HEALTH EQUITY PROGRAM
$408,944.00 $408,944.00 $70,057.94
MA - 7800 - NA160000080
TOWING OF CITY VEHICLES
$2,472,744.00 $2,349,832.45 $2,039,832.45
MA - 9100 - NA190000111
TOBACCO PREVENTION AND CHRONIC DISEASE MEDIA INITIATIVE
$464,000.00 $463,778.24 $334,554.20
MA - 8200 - NA180000093
FIRE ALARM/SUPPRESSION SERVICES FOR PEC AND ACCD
$750,000.00 $728,001.46 $495,060.43
MA - 5800 - PA170000057
ROCIP 7
$8,400,064.00 $5,071,680.64 $2,468,597.12
MA - 1100 - NA180000060
HAZARDOUS, UNIVERSAL, AND INDUSTRIAL CLASS 1 WASTE DISPOSAL
$177,000.00 $163,506.88 $87,254.14
MA - 2200 - GA190000060
LIQUID PHOSPHATE
$1,100,000.00 $651,723.36 $608,955.53
MA - 8100 - NA200000054
GREASE TRAP & GRIT TRAP CLEANING, MAINT & REPAIR SERVICES
$726,000.00 $49,002.50 $42,991.50
MA - 7800 - NA180000117
VEHICLE DAMAGE AND APPRAISAL SERVICES
$60,000.00 $34,380.00 $9,100.00
MA - 1100 - GA190000055
AIR SWITCHES
$821,850.00 $433,835.00 $164,370.00
MA - 8300 - GA180000058
ALL AMERICAN HOSE CONTRACT
$174,057.75 $125,485.68 $125,485.68
MA - 5500 - PA200000068
BD MECA 9227 GREATER AUSTIN CHAMBER OF COMMERCE
$202,500.00 $202,500.00 $104,950.00
MA - 5700 - PA200000072
AFD VACATION LEAVE GRIEVANCE
$25,000.00 $25,000.00 $6,977.00
MA - 8700 - NC190000029
AXON BODY CAMERA ACCESSORIES AND PERIPHERALS
$600,000.00 $54,185.00 $54,185.00
MA - 1100 - GA190000070
STRUCTURAL STEEL
$5,252,800.00 $690,494.40 $310,847.80
MA - 5500 - NA190000182
TECHNICAL ASSISTANCE FOR BUSINESS DISTRICT DEVELOPMENT
$70,000.00 $35,000.00 $17,500.00
MA - 9100 - NG150000070
GENAUSTIN - ONE EIGHTY PROGRAM
$22,368.00 $22,368.00 $1,096.62
MA - 5700 - PA190000006
CONSULTING AND/OR EXPERT SERVICES
$56,000.00 $33,236.03 $33,236.03
MA - 8500 - 20090200070
SIRSIDYNIX FOR INTEGRATED LIBRARY SYSTEM (ILS) SYMPHONY.
$1,182,850.00 $0.00 $0.00
MA - 5700 - PA110000010
URBAN RENEWAL PROJECT
$122,500.00 $122,500.00 $117,138.75
MA - 7800 - NA160000023
VOGELE, HAMM, & WIRTGEN STREET EQUIPMENT
$1,142,500.00 $1,109,631.88 $964,233.02
MA - 9100 - NS190000039
SOFTWARE RENEWAL - REACH
$25,272.00 $15,597.00 $15,597.00
MA - 7400 - S060274
BASIC RADIO SRV OUTLYING AREAS- AE
$11,491.20 $7,182.00 $7,182.00
MA - 8700 - GA180000035
TACTICAL CARRIER VESTS
$366,667.00 $297,719.21 $297,719.21
MA - 1100 - NC190000032
RECORDED FUTURE SOFTWARE, MAINTENANCE AND SUPPORT
$199,990.00 $199,990.00 $199,990.00
MA - 1100 - NS130000026
MILSOFT UTILITY SOLUTIONS SW TECH SUPPORT & MAINTENANCE SRVC
$174,730.00 $174,730.00 $174,730.00
MA - 7500 - NH170000001
JANITORIAL SERVICES FOR AK BLACK & AFR. AM. CULT. HERT. CTR
$114,540.00 $114,540.00 $108,992.03
MA - 7500 - NA190000037
PAINTING SERVICES CITY-WIDE
$106,000,000.00 $1,493,855.76 $1,382,166.47
MA - 2200 - GA200000071
INSERTS, COUPLINGS AND MISC. SUPPLIES
$76,000.00 $4,781.26 $2,201.46
MA - 7400 - NA200000046
CIVIC INITIATIVES, LLC ORGANIZATIONAL DEVELOPMENT CONSULTING
$59,840.00 $0.00 $0.00
MA - 5700 - PA190000016
CONSULTANT/EXPERT SERVICES
$19,600.00 $12,250.00 $12,250.00
MA - 5700 - PA190000017
CONSULTANT/EXPERT SERVICES
$35,700.00 $35,700.00 $10,850.00
MA - 5700 - PA190000019
LEGAL SERVICES
$15,000.00 $15,000.00 $15,000.00
MA - 5700 - PA190000011
LEGAL SERVICES
$60,000.00 $60,000.00 $41,919.61
MA - 5700 - PA190000023
OUTSIDE COUNSEL
$195,000.00 $195,000.00 $148,901.10
MA - 5700 - PA160000032
AE IMMIGRATION CASE
$24,000.00 $24,000.00 $17,103.88
MA - 5700 - PA190000020
LEGAL SERVICES
$25,000.00 $11,684.50 $11,684.50
MA - 5700 - PA190000025
OUTSIDE COUNSEL
$25,000.00 $25,000.00 $3,480.00
MA - 5700 - PA190000027
CONSULTANT/EXPERT SERVICES
$15,700.00 $15,700.00 $7,500.00
MA - 5700 - PA190000028
OUTSIDE COUNSEL
$900,000.00 $900,000.00 $144,260.77
MA - 5700 - PA190000040
BISHOP ET AL V CITY OF AUSTIN
$24,000.00 $11,780.58 $11,780.58
MA - 5700 - PA190000041
CITY OF AUSTIN V BAKER
$42,000.00 $42,000.00 $40,181.43
MA - 5700 - PA190000036
OUTSIDE COUNSEL
$45,000.00 $45,000.00 $40,792.80
MA - 5700 - PA190000004
SOLAR & WIND PPAS
$31,680.00 $31,680.00 $31,680.00
MA - 5700 - PA190000009
LEGAL SERVICES
$30,000.00 $12,804.00 $12,804.00
MA - 5700 - PA190000031
HRD INVESTIGATION II
$15,000.00 $12,045.00 $12,045.00
MA - 5600 - NS150000044
SUBSCRIPTION TO ACCESS THE COVER TRACK MAPPING PRODUCT
$83,320.72 $80,948.17 $80,948.17
MA - 9200 - NA160000175
PET FOOD AND SUPPLIES
$1,866,142.00 $1,151,062.29 $916,062.29
MA - 6300 - NA140000107
GREEN STORMWATER INFRASTRUCTURE INSTALLATION & 1 YR MAINT.
$4,911,228.00 $1,495,637.00 $1,407,281.22
MA - 1100 - NC180000011
NOVELL SUSE OPERATING SYSTEMS AND SERVICES
$1,265,000.00 $644,090.81 $484,985.81
MA - 1100 - NS160000022
GENERATION MANAGEMENT SYSTEM (GMS)
$1,394,427.00 $1,304,487.34 $1,304,487.34
MA - 5600 - NS180000051
MONITORING SERVICES
$364,703.53 $253,861.07 $253,861.07
MA - 2200 - NA200000159
WEB PORTAL-ANNUAL PRISM WEB HOSTING & WIRELESS CHARGES
$11,520.00 $11,520.00 $0.00
MA - 5600 - NC160000022
PRINTER LEASE- AWU
$53,965.80 $44,072.07 $42,273.21
MA - 5600 - NA120000137
LABORATORY INFORMATION MANAGEMENT SYSTEM -SUSAN DAVIS
$734,330.11 $714,149.11 $714,149.11
MA - 5600 - 19103000005
SOCRATA CONNECTED GOVERNMENT CLOUD
$3,200,000.00 $600,000.00 $600,000.00
MA - 5600 - 19121200014
ZERTO SUPPORT
$61,945.81 $61,945.81 $61,945.81
MA - 5600 - NA190000056
PAGER DUTY SUBSCRIPTION
$179,995.36 $132,419.64 $84,899.64
MA - 5600 - NC190000014
RSA MAINTENANCE AND SUPPORT
$107,414.92 $35,617.19 $35,617.19
MA - 5600 - NC190000015
SOLARWINDS MAINTENANCE
$138,604.23 $92,402.82 $92,402.82
MA - 5600 - NC190000024
DOCAVE SOFTWARE AND SUPPORT
$44,070.00 $0.00 $0.00
MA - 5600 - NC200000028
SOFTWARE MAINTENANCE AND SUPPORT SERVICES FOR A HYBRID CLOUD
$963,028.36 $321,009.46 $321,009.46
MA - 5600 - GC160000014
DELL DEPLOYMENT SERVICES
$875,000.00 $574,007.90 $382,615.50
MA - 5600 - NS140000039
ELECTRONIC SAFETY & SECURITY SYSTEMS MAINTENANCE AND SUPPORT
$5,751,500.00 $2,451,929.01 $2,034,534.69
MA - 5600 - NA120000142
PURCHASE AND IMPLEMENTATION OF OPTICAL NETWORK SYSTEM
$2,508,013.87 $2,106,691.07 $2,106,691.07
MA - 5500 - NA190000158
AIPP ABIA PARKING GARAGE PHASE II
$15,000.00 $15,000.00 $8,000.00
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES
$555,000.00 $555,000.00 $454,929.25
MA - 1500 - GA200000029
REPLACEMENT BROOMS AND ACCESSORIES FOR STREET SWEEPERS
$180,000.00 $76,337.00 $15,249.00
MA - 4700 - NG170000039
RYAN WHITE PART A AGREEMENT
$71,009.58 $54,648.00 $32,764.31
MA - 8500 - NA150000075
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING
$3,756,000.00 $2,999,734.87 $2,499,734.87
MA - 8700 - NS190000033
MAINTENANCE AGREEMENT FOR QIAGILITY INSTRUMENT FOR DNA LAB
$8,966.00 $8,966.00 $8,966.00
MA - 2200 - GA180000070
CRANE/BOOMLIFT TRUCK RENTAL SERVICES
$141,360.00 $23,485.00 $22,145.00
MA - 8700 - NA180000156
POLICE CADET PRE-EMPLOYMENT ASSESSMENT
$165,000.00 $55,000.00 $33,420.00
MA - 8700 - NA190000115
HALO MAINTENANCE AND SUPPORT FIVE YEAR MASTER AGREEMENT
$1,200,000.00 $173,502.37 $65,095.60
MA - 6100 - CA200000019
IDIQ STORMWATER INFRASTRUCTURE MAINT. - OPEN SYSTEMS (2020)
$3,000,000.00 $0.00 $0.00
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST
$9,999,999.96 $9,231,120.08 $6,507,479.92
MA - 6200 - GA170000071
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
$970,000.00 $362,933.95 $332,217.29
MA - 5500 - NA150000148
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT
$114,000.00 $95,000.00 $95,000.00
MA - 6300 - GC200000001
PET WASTE BAGS, DISPENSERS, AND RECEPTACLES
$76,000.00 $29,202.00 $24,612.00
MA - 1100 - NG190000045
GRIDOPTIMAL INITIATIVE
$56,250.00 $56,250.00 $56,250.00
MA - 9100 - 20090800071
SINGLE USER ANNUAL LICENSE INCLUDES SUPPORT AND TRAINING
$72,000.00 $24,000.00 $24,000.00
MA - 1100 - GA190000034
INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT
$22,000,000.00 $7,527,135.17 $2,966,654.17
MA - 1100 - GA170000037
CAPACITOR BANKS AND ASSOCIATED PARTS
$2,501,348.00 $1,737,225.78 $1,460,322.34
MA - 8200 - NA190000063
LOCKSMITH SERVICES
$417,000.00 $258,222.46 $209,091.45
MA - 6400 - GA180000056
WHELEN PUBLIC SAFETY LIGHTS AND SIRENS PARTS
$406,250.00 $353,053.84 $320,240.36
MA - 5600 - GA150000069
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS
$2,000,000.00 $1,612,651.45 $1,612,651.45
MA - 5600 - NA170000207
DATA AND TELECOMMUNICATIONS SERVICES FOR ABIA
$445,712.00 $427,478.34 $327,478.34
MA - 5600 - NA140000096
PRIVATE BRANCH EXHCNAGE MAINTENANCE & SUPPORT
$2,183,000.00 $1,940,687.97 $1,897,954.14
MA - 5600 - NS180000011
AIRPORTIQ BUSINESS MGMT. PROPERTY & REVENUE MGMT. SYSTEM
$507,953.00 $306,318.05 $292,495.50
MA - 8100 - NS200000035
PRIVATE BRANCH EXCHANGE MAINTENANCE & SUPPORT
$2,500,000.00 $208,001.00 $0.00
MA - 8100 - NC200000039
BAGGAGE HANDLING SYSTEM TELEPHONE ONSITE SUPPORT SERVICE
$316,200.00 $105,400.00 $62,500.00
MA - 8200 - NS190000012
FOUR WINDS INTERACTIVE ENTERPRISE SUBSCRIPTION 100 LICENSES
$157,345.45 $147,415.93 $97,415.93
MA - 8200 - NA160000086
CLOUD-BASED/SAAS CLIENT SATISFACTION SURVEY SYSTEM
$260,000.00 $252,571.89 $199,590.89
MA - 1100 - NS120000010
KORTERRA-ASP TICKET MGMT FOR UNDERGRD UTILITY LOCATING
$484,350.00 $427,776.25 $427,776.25
MA - 1100 - NA170000190
PRODUCTIVITYNOW FLEXTIME SUPPORT
$103,820.86 $103,820.86 $103,820.86
MA - 1100 - NA180000108
SCADA/EMS REPLACEMENT, IMPLEMENTATION, MAINT., AND SUPPORT
$6,135,709.00 $3,378,150.81 $3,324,857.31
MA - 1100 - NS100000038
GE ENERGY MANAGEMENT SERVICES
$5,194,060.01 $4,925,324.73 $4,925,324.73
MA - 1100 - NA090000236
CASCADE ANNUAL SUPPORT & MAINTENANCE AGREEMENT
$387,637.87 $368,074.86 $368,074.86
MA - 1100 - NC180000046
SIERRA WIRELESS SERVER SOFTWARE PRODUCTS AND SERVICES
$25,500.00 $16,097.18 $16,097.18
MA - 1100 - NS180000038
INDUSTRIAL DEFENDER ANNUAL MAINTENANCE (5 YEAR TERM)
$643,000.00 $412,313.63 $412,313.63
MA - 5300 - NA170000173
TREE DISTRIBUTION AND EDUCATION PROGRAMS
$1,680,000.00 $1,518,487.61 $1,212,349.47
MA - 7500 - NA200000204
PROPERTY MANAGEMENT AT PLANNING AND DEVELOPMENT CENTER (PDC)
$1,949,040.00 $414,225.64 $413,866.00
MA - 9300 - NS170000057
STRYKER REPAIR AND MAINTENANCE SERVICES
$3,060,000.00 $303,683.97 $263,377.97
MA - 8700 - GA160000032
EVIDENCE ENVELOPE PRINTING
$56,575.00 $13,877.00 $13,877.00
MA - 9300 - GA200000031
CHILD SAFETY CAR SEATS
$1,027,490.00 $12,860.00 $12,860.00
MA - 6100 - CA200000004
ASPHALT PARKING LOT/ROADS CONSTRUCTION, REHAB & REPAIR IDIQ
$2,000,000.00 $851,475.00 $0.00
MA - 4700 - NG200000034
AUSTIN TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CE
$30,000.00 $30,000.00 $4,581.27
MA - 4700 - NG200000033
AIDS SERVICES OF AUSTIN DBA VIVENT HEALTH - RYAN WHITE PART
$118,368.00 $118,368.00 $86,392.21
MA - 5700 - PA200000108
BRYAN BLACK
$50,000.00 $50,000.00 $1,230.50
MA - 5700 - PA200000109
STREET IMPACT FEES ORDINANCES
$16,000.00 $16,000.00 $6,405.00
MA - 7400 - S050018
INTERLOCAL WITH TX A&M TEES
$4,400,000.00 $1,707,990.40 $1,707,990.40
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT
$2,987,340.00 $838,749.00 $0.00
MA - 5600 - NS170000071
SECURITY QUEUE MONITORING SYSTEM
$50,000.00 $40,000.00 $30,000.00
MA - 5600 - NS180000003
ACCD PURCHASE SOCIAL TABLES AS THEIR PRIMARY SOFTWARE
$152,900.00 $120,900.00 $120,900.00
MA - 9100 - NA180000186
MOBILE LACTATION CONSULTANTS FOR HEALTH AND HUMAN SERVICES
$3,564.00 $1,188.00 $1,188.00
MA - 1100 - NA190000139
FY20 PROJECT MANAGEMENT TRAINING/DEVELOPMENT
$160,000.00 $80,000.00 $77,417.00
MA - 1100 - NS180000018
TRANSMISSION ATLAS
$46,250.00 $9,250.00 $9,250.00
MA - 4400 - NA200000212
LEGISLATURE COMMUNICATION MATERIALS
$12,000.00 $0.00 $0.00
MA - 1100 - NA190000112
QM SERVICES FOR UTILITY CONTACT CENTER
$1,170,025.00 $732,288.27 $657,976.27
MA - 4400 - PS200000003
MEDICAL DIRECTION SERVICES
$90,000.00 $24,000.00 $18,375.00
MA - 5600 - NS150000022
LICENSES AND SUPPORT FOR ZONAR SYSTEMS
$327,370.00 $261,632.44 $226,025.00
MA - 2400 - GA200000074
STEEL POLES AND MAST ARMS
$2,146,000.00 $540,909.00 $0.00
MA - 5000 - GC190000001
VACCINES
$1,148,190.98 $0.00 $0.00
MA - 2200 - NA200000001
GROUNDS MAINTENANCE AND MOWING SERVICES
$648,000.00 $174,595.00 $91,743.00
MA - 8200 - NC180000024
CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION AND INSPEC
$8,191,937.00 $5,615,658.53 $4,706,913.63
MA - 6100 - SA200000022
HORNSBY BEND BMP HEADWORKS
$749,853.43 $749,853.43 $41,042.65
MA - 8100 - NA160000172
GENERATOR MAINTENANCE AND REPAIR SERVICE
$1,617,000.00 $1,180,033.17 $902,712.23
MA - 1100 - NS200000040
PERFACTO SOFTWARE AND CONSULTING SERVICES
$884,715.00 $321,600.00 $297,600.00
MA - 5700 - PA200000083
AHFC VI COLLINA
$40,000.00 $40,000.00 $10,095.39
MA - 5700 - PA180000069
OUTSIDE COUNSEL
$17,500.00 $17,500.00 $10,850.00
MA - 5700 - PA180000066
OUTSIDE COUNSEL
$212,000.00 $212,000.00 $35,345.90
MA - 5700 - PA180000076
OUTSIDE COUNSEL
$10,000.00 $0.00 $0.00
MA - 5700 - PA180000071
OUTSIDE COUNSEL
$770,000.00 $770,000.00 $729,092.72
MA - 5700 - PA180000074
OUTSIDE COUNSEL
$200,000.00 $200,000.00 $161,454.91
MA - 5700 - PA150000045
DON ZIMMERMAN V COA
$255,000.00 $255,000.00 $224,433.41
MA - 5700 - PA180000079
OUTSIDE COUNSEL
$21,000.00 $21,000.00 $18,654.34
MA - 7200 - NI200000007
EMERGENCY COVID-19 RENT 2.0 TENANT BASED RENTAL ASSISTANCE
$15,900,000.00 $15,900,000.00 $3,875,903.00
MA - 2200 - NA180000109
DIVING SERVICES
$636,300.00 $428,078.23 $375,531.59
MA - 6100 - CA190000009
NEW FIRE / EMS STATIONS
$21,949,450.50 $21,949,360.49 $11,871,464.74
MA - 6300 - NI170000022
AISD BUS TRANSPORT FOR WPD EDUCATION PROGRAMS.
$120,000.00 $63,604.14 $63,604.14
MA - 6300 - NA100000041
ANNUAL RETENTION POND MAINTENANCE OFFSETS
$300,000.00 $270,000.00 $240,000.00
MA - 6400 - NS140000047
MOTOROLA RRS MAINTENANCE AND SUPPORT
$19,033,032.66 $17,593,985.34 $17,056,748.69
MA - 4600 - PS200000005
REPRESENTATIVE PAYEE & SOAR APPLICATION ASSISTANCE
$191,151.00 $63,717.00 $42,464.54
MA - 6300 - NN140000006
VEGETATION CONTROL PROGRAM & DEBRIS REMOVAL
$12,950,000.00 $7,362,347.98 $6,964,492.96
MA - 2200 - NA200000208
MOTOR INSPECTION AND CLEANING
$21,000.00 $0.00 $0.00
MA - 8600 - NR200000007
FOOD AND BEVERAGE CONCESSION AT MORRIS WILLIAMS GOLF COURSE
$0.01 $0.00 $0.00
MA - 5500 - NG160000001
WORKFORCE DEVELOPMENT CONTRACT
$1,589,165.00 $1,301,331.00 $1,229,370.00
MA - 8100 - NA190000089
PLUMBING MAINT, & EMERGENCY REPAIRS AT ABIA
$4,245,342.00 $890,607.15 $586,554.60
MA - 7800 - NA170000102
OEM PARTS & REPAIRS FOR ALLISON TRANSMISSIONS
$624,000.00 $518,618.97 $409,027.25
MA - 5700 - PA200000056
MBE/WBE & ACDBE
$50,000.00 $25,000.00 $2,567.50
MA - 2200 - GA160000029
MAGNESIUM HYDROXIDE SLURRY
$2,005,100.00 $1,687,427.20 $1,196,880.93
MA - 1100 - GA200000042
NEUTRAL GROUNDING RESISTOR
$790,000.00 $231,750.00 $0.00
MA - 8700 - GA140000116
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES
$28,500,000.00 $8,397,083.20 $7,095,078.28
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES
$43,000.00 $1,000.00 $0.00
MA - 8200 - NS150000017
GARAGE EQUIPMENT/SOFTWARE MAINTENANCE AND REPAIR SERVICES
$907,364.00 $799,376.55 $735,743.20
MA - 2200 - NA180000074
VEGETATION SHREDDING SERVICES
$450,000.00 $337,348.90 $337,348.90
MA - 4700 - NG200000072
CENTRAL TX ALLIED INSITTUTE-COVID-19 WORKFORCE DEV PROGRAM
$200,000.00 $200,000.00 $0.00
MA - 1100 - NS180000027
DISASTER RECOVERY SERVICES FOR ESD
$159,309.00 $159,303.92 $159,303.92
MA - 1100 - GS160000004
1.5 MEGAWATT ENERGY STORAGE SYSTEM (KINGSBERY SUBSTATION)
$3,112,919.00 $3,042,629.54 $3,042,629.54
MA - 1100 - NA170000046
ENERGY STORAGE SOFTWARE, MODELING AND ANALYSIS
$4,320,000.00 $4,274,574.76 $4,274,574.76
MA - 1100 - NS180000058
QEI SOFTWARE HARDWARE, LICENSING AND SUPPORT
$183,295.00 $119,043.00 $119,043.00
MA - 1100 - NA190000220
POWER AND UTILITY ONLINE CLASSES
$21,250.00 $21,250.00 $21,250.00
MA - 2200 - GA200000019
EPOXY CEMENT MANHOLE SEAL KITS
$34,000.00 $0.00 $0.00
MA - 6100 - SA190000007
AFD LOCKER ROOM PROJECT PHASE 6
$10,180,226.07 $10,180,226.07 $8,069,626.69
MA - 6300 - NA200000027
FINAL PHASE OF WPD/FOD LEADERSHIP DEVELOPMENT PROGRAM
$56,400.00 $56,400.00 $44,240.00
MA - 7400 - NI170000014
PID ASSESSMENT COLLECTION SERVICES
$60,000.00 $6,000.00 $6,000.00
MA - 5500 - NA190000086
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT
$600,000.00 $600,000.00 $455,446.49
MA - 5700 - PA200000069
APA FORCE REVIEW BOARD CONTRACT GRIEVANCE
$25,000.00 $25,000.00 $3,933.00
MA - 1100 - NS160000042
SOLAR TURBINE FULL SERVICE AGREEMENT
$4,886,758.00 $4,779,320.89 $4,692,187.55
MA - 7800 - NA150000125
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES
$780,000.00 $651,931.23 $550,522.71
MA - 1100 - NA170000180
POWERPLUS MONTHLY NEWSLETTER
$414,788.80 $371,357.39 $308,825.00
MA - 4400 - NA150000129
HSEM PREPAREDNESS CALENDAR
$69,216.00 $36,730.00 $36,730.00
MA - 8500 - NA160000160
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS
$750,000.00 $460,959.66 $460,959.66
MA - 5600 - GA170000064
TWO WAY RADIO PARTS AND ACCESSORIES
$1,000,000.00 $664,866.93 $653,517.02
MA - 1100 - NC160000026
LIFECYCLE MANAGED SERVICES INCLUDING TRANSITION, UPGRADE
$32,868,386.00 $24,188,602.13 $24,127,492.57
MA - 9300 - GA170000056
EMERGENCY PATIENT TRANSPORT EQUIPMENT
$2,000,000.00 $794,624.79 $611,531.79
MA - 5500 - NA200000005
FEASIBILITY STUDY ON EDC PUBLIC-PRIVATE PARTNERSHIPS
$159,536.00 $159,536.00 $131,073.61
MA - 1100 - NA190000149
ISO 9001 QUALITY MANAGEMENT REGISTRATION & SURVEILANCE AUDIT
$100,000.00 $40,774.54 $40,774.54
MA - 5600 - NC190000041
ORACLE CHATBOT
$475,422.29 $234,198.17 $234,198.17
MA - 5600 - NS170000019
24627-WESTLAW ADVANTAGE PLAN-LAW
$352,624.00 $352,624.00 $292,116.64
MA - 5700 - PA190000002
OUTSIDE COUNSEL CONSULTANT
$15,400.00 $15,400.00 $7,800.00
MA - 5700 - PA190000003
OUTSIDE COUNSEL
$55,000.00 $55,000.00 $55,000.00
MA - 5700 - PA190000042
OUTSIDE COUNSEL
$5,000.00 $2,280.00 $2,280.00
MA - 1100 - NC170000040
RAPID7 NEXPOSE
$266,905.39 $266,865.39 $217,144.00
MA - 9100 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
$159,353.00 $159,353.00 $146,567.98
MA - 6100 - CA190000012
NEW INFORMATION TECHNOLOGY BUILDING CMR
$32,610,700.00 $32,610,700.00 $5,672,398.78
MA - 8100 - NA170000136
OEM PARTS, REPAIRS & MAINT FOR JANITORIAL EQUIPMENT AT ABIA
$165,200.00 $102,737.04 $100,900.89
MA - 8300 - GA170000035
TNT RESCUE TOOLS
$80,000.00 $17,159.30 $17,159.30
MA - 5500 - NA200000136
HPF GA 7 AUSTIN THEATRE ALLIANCE FOR THE PARAMOUNT THEATRE
$233,700.00 $233,700.00 $97,000.00
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL
$9,600,000.00 $713,838.83 $204,096.21
MA - 5500 - NA190000223
ROSEWOOD PARK AIPP PROJECT - DESIGN AND COMMISSION
$46,200.00 $44,000.00 $37,400.00
MA - 2200 - NA190000186
HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE
$3,100,000.00 $1,199,638.25 $446,549.67
MA - 8600 - GA140000115
CALCIUM & SODIUM HYPOCHLORITE POOL SUPPLIES
$1,243,056.00 $1,200,531.89 $1,005,075.89
MA - 2200 - GA180000067
LIQUID CARBON DIOXIDE
$1,050,000.00 $565,651.23 $513,342.59
MA - 5700 - PA200000111
ANDREWS & PERKINS V CITY OF AUSTIN
$10,000.00 $10,000.00 $0.00
MA - 5700 - PA200000112
ETHICS REVIEW COMMISSION 2020-2021
$20,000.00 $20,000.00 $510.00
MA - 5700 - PA200000074
CONVENTION CENTER EXPANSION
$310,000.00 $310,000.00 $36,527.00
MA - 6400 - NS160000056
GATTRS EQUIPMENT
$35,000,000.00 $32,846,184.17 $25,094,332.75
MA - 6200 - NA190000068
TREE AND BRUSH MAINTENANCE SERVICES
$4,900,000.00 $3,618,001.83 $3,070,468.43
MA - 6100 - CA200000006
TRANSMISSION LINE FOUNDATION IDIQ
$4,000,000.00 $0.00 $0.00
MA - 1100 - NA180000039
COLLECTION OF DELINQUENT ACCOUNTS
$2,790,000.00 $941,092.23 $845,869.88
MA - 4700 - NG200000067
FRONT STEPS - COVID 19 PRO LODGE STAFFING PROGRAM
$904,606.00 $904,606.00 $0.00
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL
$20,000,000.00 $15,862,174.84 $12,027,003.37
MA - 8500 - NA180000099
INTERNET DATABASE SUBSCRIPTION
$81,000.00 $81,000.00 $81,000.00
MA - 1100 - NA170000209
BATTERY MONITORING SYSTEM & INSTALLATION
$1,295,000.00 $1,264,064.89 $1,091,100.49
MA - 1100 - NA200000031
CRANE RENTAL SERVICES
$560,000.00 $360,389.25 $143,183.75
MA - 8100 - GA200000066
PASSENGER BOARDING BRIDGES GPU PARTS
$286,386.00 $0.00 $0.00
MA - 1100 - NA170000004
GROUNDS MAINTENANCE SERVICES AT AE FACILITIES
$500,280.00 $198,829.28 $182,823.27
MA - 7800 - GC200000002
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT
$56,760,000.00 $19,255,244.39 $4,263,960.46
MA - 1100 - NA170000057
HEATING, VENTILATING, & AIR CONDITIONING (HVAC) MAINTENANCE
$250,000.00 $143,376.76 $113,117.04
MA - 6300 - GA200000038
STORM DRAIN INLET RINGS, COVERS, AND ASSOCIATED HARDWARE
$300,000.00 $0.00 $0.00
MA - 8200 - NA190000097
COMMERCIAL LINEN LAUNDRY SYSTEMS
$17,640.25 $8,489.25 $2,489.25
MA - 2200 - NA190000136
ACOUSTICAL ANALYSIS FOR GOLDEN CHEEKED WARBLER
$97,000.00 $20,000.00 $0.00
MA - 9300 - GA180000075
EMS MEDICAL SUPPLIES AND SERVICES
$9,930,000.00 $2,457,035.12 $2,249,392.96
MA - 5700 - PA200000064
CHANDRA IMMIGRATION CASE
$10,000.00 $10,000.00 $380.00
MA - 5600 - NS180000012
SMART COMMUTE REWARDS PROGRAM TO BE MANAGED BY RIDEAMIGOS.
$50,000.00 $50,000.00 $49,000.00
MA - 5600 - NS170000055
PAY AND DISPLAY PARKING PAY STATIONS - AUSTIN TRANSPORTATION
$9,035,370.00 $4,655,434.30 $3,739,161.60
MA - 2400 - GA180000014
FIBER OPTIC CABLE
$161,775.00 $39,240.00 $39,240.00
MA - 5600 - NC170000039
TRANSPORTATION SOFTWARE USED TO MANAGE TRAFFIC
$2,100,000.00 $1,626,120.00 $1,020,120.00
MA - 5700 - PA190000018
CONSULTANT/EXPERT SERVICES RE HOKE, ET AL. V.ANDERSON, ET AL
$14,000.00 $12,687.50 $12,687.50
MA - 1100 - NS180000005
FOXBORO I/A CONTROLS SVCS, UPDATES, MAINTENANCE, AND PARTS
$799,715.86 $596,503.07 $435,085.08
MA - 8700 - PA190000046
CODIS TECHNICAL REVIEW FOR SEXUAL ASSAULT KITS
$359,050.00 $359,050.00 $81,005.60
MA - 1100 - GA150000023
INSECTICIDES SUPPLIES
$112,740.00 $71,075.77 $69,139.03
MA - 1100 - GA160000070
THREE-PHASE POWER TRANSFORMERS
$87,981,130.00 $29,925,542.32 $13,558,997.64
MA - 4700 - NG150000070
GENAUSTIN - ONE EIGHTY PROGRAM
$22,368.00 $22,368.00 $1,096.62
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST
$4,800,000.00 $4,219,555.95 $3,588,250.84
MA - 6100 - PA200000011
2020 ENVIRONMENTAL SERVICES ROTATION LIST
$4,800,000.00 $312,887.54 $52,517.35
MA - 1100 - NA150000091
362KV CIRCUIT BREAKERS
$6,951,600.00 $1,584,948.00 $1,096,344.00
MA - 4400 - NS200000048
COVID-19 EMERGENCY - ACS - ACC MEDICAL RECORD SOFTWARE
$33,567.80 $0.00 $0.00
MA - 5600 - 17062200024
IT CONSULTING SERVICES
$588,400.00 $449,800.00 $408,983.37
MA - 5600 - 19060400029
CONTENT MANAGEMENT SYSTEM
$228,091.00 $128,621.99 $84,621.99
MA - 4600 - NC190000044
MUNI COURT - OUTBOUND CALLING SYSTEM
$72,774.00 $53,266.72 $53,266.72
MA - 1100 - GA190000081
RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R
$575,000.00 $92,956.00 $0.00
MA - 7800 - GA170000074
FIRE APPARATUS PUMPS & ASSOCIATED PARTS
$296,000.00 $205,714.31 $149,004.80
MA - 7200 - NA190000250
PROPERTY STANDARDS INSPECTIONS (UPCS) AND INCOME ELIGIBILITY
$302,500.00 $151,250.00 $56,875.00
MA - 5600 - NA160000185
CABLING INFRASTRUCTURE MAINTENANCE AND REPAIR SERVICES
$1,750,000.00 $1,323,157.21 $1,293,867.71
MA - 5800 - NA150000132
EMPLOYEE ASSISTANCE PROGRAM
$1,484,458.00 $1,144,311.20 $1,144,311.20
MA - 5500 - NG200000054
BD BE 9228 MISSION CAPITAL COMMUNITY CHAMPIONS
$40,000.00 $40,000.00 $20,000.00
MA - 5600 - NC170000049
CITYWIDE TIME & ATTENDANCE SERVICES
$7,288,881.00 $6,028,609.26 $5,586,465.26
MA - 2200 - NA200000039
WQPL NEIGHBOR COMMUNICATION
$30,000.00 $15,000.00 $911.27
MA - 7400 - PA180000085
HEARINGS OFFICER SERVICES
$105,000.00 $15,000.00 $15,000.00
MA - 5500 - NA200000049
PUBLIC ART & PLACEMAKING AIPP-1 DESIGN & COMMISSION SVCS
$31,000.00 $31,000.00 $10,850.00
MA - 4700 - NG170000026
RYAN WHITE PART C NEW AGREEMENT
$159,353.00 $159,353.00 $146,567.98
MA - 1100 - GA200000052
TAPES & ADHESIVES
$116,000.00 $22,914.00 $22,914.00
MA - 7800 - GA190000053
TENNANT OEM PARTS
$80,000.00 $13,892.63 $7,535.63
MA - 7800 - NS190000026
TENNANT REPAIR SERVICES
$43,680.00 $410.90 $233.90
MA - 7800 - GA160000033
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES
$444,312.50 $424,918.35 $394,231.02
MA - 5500 - NA200000178
CAG BACC 9230 COMMUNITY CHAMPIONS FOR CREATIVE WORKER RELIEF
$5,000.00 $5,000.00 $0.00
MA - 6100 - CA190000015
CLMC742 WASTEWATER LINE RENEWAL & SPOT REHAB SERVICES IDIQ
$6,400,000.00 $3,765,577.49 $2,339,355.98
MA - 6100 - PA200000100
2020 CIP CONSTRUCTION MAT' TESTING,GEO & FORENSIC ENG SVS RL
$25,000,000.00 $0.00 $0.00
MA - 5600 - NA180000001
RECORDS DIGITATION PROJECT-ELECTRONIC CONVERSION
$432,256.00 $432,256.00 $100,965.92
MA - 6100 - PA140000032
2013 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
$1,500,000.00 $1,364,747.43 $1,131,103.43
MA - 5800 - 20101700021
PHYSICAL FITNESS PROGRAM
$11,500.00 $5,750.00 $0.00
MA - 5700 - PA200000054
CORTEZ V APD
$15,000.00 $15,000.00 $10,000.00
MA - 1100 - GA150000092
ARC-RATED CLOTHING
$1,000,000.00 $813,844.87 $575,913.82
MA - 5600 - 20012900024
EVERBRIDGE SOFTWARE FOR AVIATION
$49,936.34 $49,936.34 $49,936.34
MA - 5600 - NC180000029
VISUAL SP SOFTWARE MAINTENANCE
$20,523.53 $20,523.53 $20,523.53
MA - 8100 - NC190000038
AMADEUS ON-SITE & ON-GOING MAINT. REPAIRS & SUPPORT
$5,103,170.61 $1,147,242.78 $815,125.00
MA - 5600 - NS150000011
ABM AND ASCCS SUPPORT AND MAINTENANCE
$250,929.00 $250,929.00 $237,966.33
MA - 5600 - NS170000028
NOISE & FLIGHT TRACK MONITORING SYSTEM MAINTENANCE SUPPORT
$375,244.00 $325,103.00 $325,103.00
MA - 5600 - NS160000004
PARKING ACCESS AND REVENUE CONTROL SYSTEMS
$4,715,124.00 $3,011,230.11 $2,866,917.61
MA - 8100 - NS200000009
AIRLINE CHOICE VISITOR PASS VETTING SOLUTION FOR AVIATION
$40,610.00 $24,000.00 $24,000.00
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
$4,252,409.68 $3,782,084.26 $2,919,015.67
MA - 5600 - 16122100170
VIDEO STREAM
$223,200.00 $206,030.00 $179,905.00
MA - 5800 - NA200000084
TEMPORARY STAFFING SERVICES
$3,000,000.00 $200,000.00 $26,892.94
MA - 5600 - NC190000013
MICROSOFT OFFICE 365 ENTERPRISE LICENSE AGREEMENT
$30,000,000.00 $16,463,454.17 $16,126,654.53
MA - 5600 - NS170000032
TECHNICAL SUPPORT & SERVICES FOR WEB BASED ORDER APPLICATION
$527,981.00 $385,943.90 $385,943.90
MA - 9100 - GC190000001
VACCINES
$1,148,190.98 $0.00 $0.00
MA - 5500 - NG200000023
HPF GA 7 HISTORIC PRESERVATION
$237,099.00 $237,099.00 $0.00
MA - 5600 - PS160000002
CONSULTING SERVICES FOR PLC/EVENTS FOR FLOOD SYST
$42,000.00 $22,510.00 $22,005.00
MA - 5900 - NA190000190
CITYWIDE SOCIAL MEDIA ARCHIVING
$74,421.00 $49,615.20 $49,615.20
MA - 6100 - SA200000019
AUSTIN WATER TRAVIS HEIGHTS RECLAIMED WATER MAIN
$40,087.28 $40,087.28 $19,132.59
MA - 8700 - GA190000071
5 - WAY STRETCH POLICE BREECHES
$22,500.00 $10,024.10 $9,854.20
MA - 9100 - PA170000062
CLASS-D PHARMACY SERVICES
$320,000.00 $320,000.00 $320,000.00
MA - 1500 - NA200000171
VEHICLE SCALE INSPECTIONS, MAINTENANCE, AND REPAIR SERVICES
$60,000.00 $0.00 $0.00
MA - 8700 - NA200000181
COVERT VEHICLE SURVEILLANCE SYSTEM MAINTENANCE AND REPAIR
$27,000.00 $9,000.00 $1,333.34
MA - 6100 - PA200000049
2020 DSD CONSTRUCTION MATERIALS ENGINEERING SERVICES RL
$5,000,000.00 $1,285,000.00 $154,439.39
MA - 8300 - GC200000003
BUNKER GEAR
$400,000.00 $233,900.00 $233,900.00
MA - 5700 - PA200000044
GALL INVESTIGATION
$25,000.00 $25,000.00 $24,963.00
MA - 5700 - PA200000016
OUTSIDE COUNSEL
$50,000.00 $50,000.00 $35,425.00
MA - 5700 - PA180000073
OUTSIDE COUNSEL
$140,000.00 $140,000.00 $106,357.21
MA - 8600 - NR150000004
OPERATION AND MANAGEMENT-EXCURSION BOAT
$0.00 $0.00 $0.00
MA - 8200 - NA190000253
PROFESSIONAL SERVICE AGREEMENT WITH NORTH STAR RESEARCH
$120,000.00 $120,000.00 $60,294.86
MA - 1100 - NA170000096
CONTROL SYSTEMS REPLACEMENT CONSULTING SERVICES
$2,469,081.00 $2,349,496.55 $2,154,233.55
MA - 6000 - NA160000056
DOWNTOWN SIGNAGE PROJECT
$656,050.00 $656,050.00 $542,492.90
MA - 2200 - GA160000028
RENTAL OF TEMPORARY TRAFFIC CONTROL DEVICES
$5,825,000.00 $5,107,483.34 $4,847,776.08
MA - 2400 - GA200000081
TRAFFIC SIGNAL CABLES
$241,380.00 $0.00 $0.00
MA - 1500 - NA100000067
CO-SPONSORSHIP AGREEMENT BETWEEN CITY AND KAB
$2,715,500.00 $2,694,990.03 $2,581,240.03
MA - 5500 - PA200000080
BD BE 9228 AUSTIN REVITALIZATION AUTHORITY COMMUNITY CHAMPIO
$40,000.00 $38,400.00 $18,400.00
MA - 1100 - NA170000085
SPECIALTY CHEMICAL WATER TREATMENT SERVICES
$8,901,000.00 $7,923,952.51 $6,321,297.85
MA - 5700 - PA200000114
AEROMEXICO SAB BANKRUPTCY PROCEEDING
$30,000.00 $30,000.00 $0.00
MA - 4600 - NG200000017
DACC PERMANENT SUPPORTIVE HOUSING EXPANSION
$750,000.00 $250,000.00 $75,803.33
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL
$6,400,000.00 $5,169,608.75 $4,294,970.41
MA - 5600 - NS180000001
MAINTENANCE, SUPPORT, PARTS FOR HONEYWELL ENERGY MGT SYSTEM
$679,746.71 $547,106.03 $359,779.44
MA - 9100 - NG160000043
HEALTH EQUITY PROGRAM
$408,944.00 $408,944.00 $70,057.94
MA - 9100 - NG170000039
RYAN WHITE PART A AGREEMENT
$71,009.58 $54,648.00 $32,764.31
MA - 9100 - NG170000036
RYAN WHITE PART A AGREEMENT
$368,074.08 $311,544.00 $170,378.20
MA - 1100 - GA170000018
SURGE ARRESTORS
$17,340.00 $0.00 $0.00
MA - 8200 - NS160000057
ACCD - MOVABLE PARTITION WALLS AND RELATED SERVICES
$200,000.00 $41,574.34 $22,913.60
MA - 7800 - NA180000137
VEHICLE CLEANING AND WASHING FOR SOUTH-CENTRAL AUSTIN
$227,500.00 $216,535.00 $149,535.00
MA - 6100 - PA150000028
2015 LANDSCAPE ARCHITECTURE RL
$5,000,000.00 $4,136,829.90 $3,913,047.55
MA - 1100 - GA180000064
PVC CONDUIT & ACCESSORIES
$457,597.80 $306,004.04 $295,072.44
MA - 5700 - PA190000012
LEGAL SERVICES
$900,000.00 $900,000.00 $146,641.52
MA - 5700 - PA190000010
CONSULTING ATTORNEY SERVICES
$61,000.00 $61,000.00 $35,230.00
MA - 5700 - PA190000008
LEGAL SERVICES
$26,000.00 $26,000.00 $17,751.51
MA - 5500 - NA160000015
WORKFORCE DEVELOPMENT CONTRACT
$11,510,100.00 $9,309,800.00 $8,124,432.21
MA - 1100 - GA190000013
HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA
$3,753,300.00 $3,105,065.00 $823,450.00
MA - 7400 - NA170000083
CITYWIDE SECURITY GUARD SERVICES
$18,152,042.00 $14,551,862.37 $12,843,825.79
MA - 1100 - NC190000021
AVAYA PRODUCTS, SERVICES, AND MAINTENANCE SUPPORT
$2,222,647.40 $2,222,641.52 $2,158,941.47
MA - 1100 - GA170000062
VEHICLES, MOUNTED EQUIPMENT, CRANES MUNICIPAL LEASE
$30,500,000.00 $11,133,959.41 $11,056,804.07
MA - 5500 - NA190000256
PHASEII CONSULTING ON CHAMBERS AND LIKE BUSINESS FUNDING
$60,000.00 $60,000.00 $40,000.00
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS
$515,633.00 $443,643.00 $4,427.92
MA - 5700 - PA200000048
COVID-19
$55,000.00 $55,000.00 $6,462.50
MA - 1500 - NA200000007
FLAT SHEET PRINTING AND BULK MAIL SERVICES
$2,025,000.00 $222,624.17 $73,449.89