CURRENT CONTRACT LIST

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Viewing current  all contracts as of 12:49 AM on 12/10/18.
Current Contract List
Category Contract & Expiration Auth Limit Ordered Spent
construction CT - 2200 - AW181105011
325' COLOR S/LEVEL CAMERA REEL
$7,164.68 $7,164.68 $0.00
construction CT - 6100 - 09092802083
AUSTIN CONVENTION CENTER WALLER CREEK TERRACE ROOM RECONFIGU
$269,645.20 $269,645.20 $265,588.16
construction CT - 6100 - 09123000498D-1
GMP 1 S-101 AUSTIN HILL COUNTRY CONSTRUCTORS
$64,355,867.84 $64,355,867.84 $64,355,867.82
construction CT - 6100 - 10092401724
WASTEWATER LINE RELAY & SPOT REPAIR SERVICE CONTRACT
$11,492,441.90 $11,492,441.90 $11,487,247.92
construction CT - 6100 - 11030300707
WALLER CREEK TUNNEL-MAIN TUNNEL & 4TH ST. SIDE INLET
$50,416,306.50 $50,416,306.50 $48,796,681.84
construction CT - 6100 - 11032900799
EMS #33
$2,087,652.50 $2,087,652.50 $2,085,536.36
construction CT - 6100 - 11110900151
WALLER CREEK TUNNEL-INLET AT WATERLOO PARK
$39,693,320.73 $39,693,320.73 $38,929,600.00
construction CT - 6100 - 12031300709
SECOND STREET DISTRICT STREETSCAPE ST. RECONST & UTILITY PH3
$4,705,589.43 $4,705,589.43 $4,670,346.62
construction CT - 6100 - 12072001150
BOARDWALK TRAIL AT LADY BIRD LAKE
$22,343,996.11 $22,343,996.11 $22,192,188.96
construction CT - 6100 - 13022100350
COPPERFIELD NEIGHBORHOOD PARK DEVELOPMENT
$601,631.37 $601,631.37 $600,900.31
construction CT - 6100 - 13060500634
WILLIAMSON CREEK TRIBUTARY 2 STREAMBANK REHABILITATION
$1,889,756.22 $1,889,756.22 $1,889,756.21
construction CT - 6100 - 13090400905
PUBLIC ACCESS TELEVISION HVAC REPLACEMENT
$127,777.00 $127,777.00 $123,725.00
construction CT - 6100 - 14041000463
SHOAL CREEK RESTORATION - 15TH TO 28TH STREETS
$6,442,099.93 $6,442,099.93 $5,897,293.11
construction CT - 6100 - 14051200536
3RD STREET RECONSTRUCTION PHASE 3 CONGRESS AVE. TO GUADALUPE
$4,023,557.16 $4,023,557.16 $3,943,910.65
construction CT - 6100 - 14102400041
WALLER CREEK TUNNEL 8TH ST. CREEK SIDE INLET FACILITY REBID
$6,516,727.50 $6,516,727.50 $5,768,714.23
construction CT - 6100 - 14121600165
REHABILITATION OF WASTEWATER LINES THRU TRENCHLESS PROCESS
$5,099,283.70 $5,099,283.70 $4,171,649.85
construction CT - 6100 - 15040800457A
3RD ST. RECONSTRUCTION PHASE 4 - GUADALUPE ST. TO NUECES ST.
$4,083,863.18 $4,083,863.18 $3,658,218.66
construction CT - 6100 - 15062200659
WEST BANK LS REHAB
$1,509,300.00 $1,509,300.00 $1,433,835.00
construction CT - 6100 - 15090300899
MAINS TO CAPITOL COMPLEX AISD
$4,734,429.73 $4,734,429.73 $4,724,273.42
construction CT - 6100 - 15091700965
ULLRICH HYDRAULIC & ENERGY EFFICIENCY IMPROVEMENTS
$7,558,900.00 $7,558,900.00 $6,754,130.05
construction CT - 6100 - 15091800971
COLORADO STREET RECONST. & UTILITY ADJ. 7TH-10TH ST. REBID
$5,737,708.11 $5,737,708.11 $5,520,878.70
construction CT - 6100 - 15112300111
RIO GRANDE: 24TH TO 29TH ST. STREET RECONSTRUCTION AND UTIL
$6,990,616.70 $6,990,616.70 $6,711,341.12
construction CT - 6100 - 15120400140
HOWARD LANE RESERVOIR #1 IMPROVEMENTS
$1,959,723.00 $1,959,723.00 $1,908,476.42
construction CT - 6100 - 16020100283
MAIN TO JUNCTION 420 (DOWNTOWN AREA)
$5,027,162.79 $5,027,162.79 $4,968,988.23
construction CT - 6100 - 16022200342
FIRE STATION #8 & #32 DRIVEWAY REPAIRS
$251,926.43 $251,926.43 $251,926.40
construction CT - 6100 - 16032300472
SAR TERTIARY FILTER IMPROVEMENTS
$25,789,535.70 $25,789,535.70 $25,115,425.43
construction CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM
$43,987,476.68 $43,987,476.68 $14,844,322.87
construction CT - 6100 - 16040500519
LANDSIDE ROADWAY AND PEDESTRIAN IMPROVEMENTS
$1,214,324.63 $1,214,324.63 $1,210,905.47
construction CT - 6100 - 16052400619
SAR WWTP TRAINS A & B BLOWER REPLACEMENT
$23,514,610.45 $23,514,610.45 $22,258,724.15
construction CT - 6100 - 16062700714
LOST CREEK RESERVOIR IMPROVEMENTS
$1,783,936.07 $1,783,936.07 $1,744,347.15
construction CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE
$25,579,520.80 $25,579,520.80 $14,367,684.99
construction CT - 6100 - 16081600851
AUSTIN CONVENTION CTR PARKING GARAGE REPAIRS @ 2ND & 5TH STS
$1,759,398.34 $1,759,398.34 $1,127,601.56
construction CT - 6100 - 16092100999
OAKWOOD CEMETERY CHAPEL REHABILITATION
$1,269,632.62 $1,269,632.62 $1,238,521.19
construction CT - 6100 - 16110400058
DOMAIN - NEW COOLING TOWER FOR CHILLED WATER PLANT
$11,733,858.22 $11,733,858.22 $11,147,165.31
construction CT - 6100 - 16110700061
4TH AND RIO GRANDE CHILLED WATER TRANSMISSION MAIN
$1,564,885.00 $1,564,885.00 $0.00
construction CT - 6100 - 16120500118
SAR THICKENER IMPROVEMENTS
$7,473,746.00 $7,473,746.00 $5,884,068.35
construction CT - 6100 - 16121900144
PARMER LANE INTERCEPTOR
$25,655,141.19 $25,655,141.19 $10,632,882.19
construction CT - 6100 - 17012500228A
GUS GARCIA DISTRICT PARK PHASE 3 IMPROVEMENTS
$999,035.11 $999,035.11 $883,151.04
construction CT - 6100 - 17012700237
MONTOPOLIS RECLAIMED WATER RESERVOIR AND PUMP STATION
$11,357,242.00 $11,357,242.00 $7,784,342.90
construction CT - 6100 - 17012700238
ABIA BUS SHELTER IMPROVEMENTS
$573,735.91 $573,735.91 $516,362.32
construction CT - 6100 - 17012700239
FOUR POINTS ELEVATED TANK IMPROVEMENTS
$3,051,190.60 $3,051,190.60 $2,990,166.79
construction CT - 6100 - 17013000243
GONZALES LIFT STATION ABANDONMENT
$1,198,148.40 $1,198,148.40 $900,221.64
construction CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION
$26,339,395.13 $26,339,395.13 $12,171,549.54
construction CT - 6100 - 17032800396
ABIA STORMWATER CHANNEL IMPROVEMENTS/REPAIR
$2,593,694.09 $2,593,694.09 $2,462,582.68
construction CT - 6100 - 17041700456
IH-35 UNDERPASS LIGHTING
$374,213.00 $374,213.00 $364,857.74
construction CT - 6100 - 17062600613
BLOCKS 2 AND 4 ODOR ABATEMENT
$738,375.00 $738,375.00 $519,743.10
construction CT - 6100 - 17062600614
TANGLEBRIAR SYSTEM IMPROVEMENTS PROJECT
$973,163.53 $973,163.53 $778,152.40
construction CT - 6100 - 17070700637
CAMPUS SIGNAGE IMPROVEMENTS
$254,300.00 $254,300.00 $0.00
construction CT - 6100 - 17082900788
WALNUT CREEK WWTP LAB & ADMIN BLDGS HVAC UPGRADES PH.1
$2,657,731.81 $2,657,731.81 $2,244,075.01
construction CT - 6100 - 17090100801
DCP1 COOLING TOWER EXPANSION REBID
$2,791,739.67 $2,791,739.67 $2,331,871.82
construction CT - 6100 - 17101200015
NEW FIELD OPS FACILITY
$653,910.99 $653,910.99 $555,078.34
construction CT - 6100 - 17120800138
ULLRICH WTP ADMIN. / CENTRIFUGE SCADA ASSET REPLACEMENT
$1,660,000.00 $1,660,000.00 $0.00
construction CT - 6100 - 17120800142
PUBLIC SAFETY TRAINING ACADEMY TENANT FINISH OUT BUILDING 1
$1,517,715.95 $1,517,715.95 $1,340,175.51
construction CT - 6100 - 17121500158
BURLESON ROAD PRESSURE CONVERSION PHASE 1
$4,765,696.18 $4,765,696.18 $1,946,386.20
construction CT - 6100 - 17121500159
UPPER BOGGY CREEK TRAIL PHASE 1
$2,578,445.80 $2,578,445.80 $1,371,961.60
construction CT - 6100 - 17121500161
IN SITU WASTEWATER PIPELINE RENEWAL GROUP B
$2,552,935.78 $2,552,935.78 $501,320.70
construction CT - 6100 - 17121500162
EAST AUSTIN WASTEWATER LINE IMPROVEMENTS
$2,216,940.64 $2,216,940.64 $529,830.45
construction CT - 6100 - 18010200196
ONION CREEK METRO PARK-DEVELOPMENT
$2,767,960.44 $2,767,960.44 $1,203,080.99
construction CT - 6100 - 18010500208
FOUR POINTS CENTER FORCE MAIN IMPROVEMENTS REBID
$766,305.75 $766,305.75 $635,383.78
construction CT - 6100 - 18011000212
PEDESTRIAN SAFETY IMPROVEMENTS-ACCESSIBLE PEDESTRIAN SIGNAL
$907,689.04 $907,689.04 $466,852.04
construction CT - 6100 - 18011900219
PEDESTRIAN SAFETY IMPV-HYBRID BEACON INSTALLATIONS-TAP GRANT
$627,929.00 $627,929.00 $212,494.95
construction CT - 6100 - 18021300251
NORTHERN WALNUT CREEK HIKE & BIKE TRAIL PH 1A
$596,666.60 $596,666.60 $429,783.23
construction CT - 6100 - 18021300254
SABINE STREET PROMENADE
$3,090,696.85 $3,090,696.85 $610,222.75
construction CT - 6100 - 18021600264
SLAUGHTER CREEK WATERSHED-SENDERA & CIRCLE C POND REHAB
$1,126,321.07 $1,126,321.07 $905,339.86
construction CT - 6100 - 18030900307
DOMAIN CHILLER #11 SUPPLY AND INSTALL
$2,839,020.00 $2,839,020.00 $0.00
construction CT - 6100 - 18041800507
BURLESON ROAD PRESSURE CONVERSION PROJECT
$2,259,751.25 $2,259,751.25 $0.00
construction CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3
$45,256,719.26 $45,256,719.26 $1,576,826.93
construction CT - 6100 - 18051800447A
FM 812 LANDFILL LETDOWN REPAIR
$1,110,490.00 $1,110,490.00 $272,982.50
construction CT - 6100 - 18052500468
DOVE SPRINGS RECREATION CENTER EXPANSION - REBID
$1,757,777.00 $1,757,777.00 $349,551.84
construction CT - 6100 - 18060100472A
LANDSIDE ROADWAY & PEDESTRIAN IMPROVEMENTS - PHASE 2
$515,763.50 $515,763.50 $92,780.80
construction CT - 6100 - 18060100473
TRACON BUILDING STORMWATER IMPROVEMENTS
$1,985,243.56 $1,985,243.56 $869,199.79
construction CT - 6100 - 18062500520
SHINES ENERGY STORAGE SYSTEM
$438,900.00 $438,900.00 $0.00
construction CT - 6100 - 18071600568
NUECES WASTEWATER REHAB FOR 8TH TO MLK
$2,342,631.00 $2,342,631.00 $0.00
construction CT - 6100 - 18072000580
GOVALLE NEIGHBORHOOD PARK-POOL RENOVATION REBID
$2,632,950.00 $2,632,950.00 $152,061.00
construction CT - 6100 - 18072700599
RENOVATION OF WILL HAMPTON BRANCH LIBRARY AT OAK HILL-REBID
$821,545.00 $821,545.00 $20,378.00
construction CT - 6100 - 18082300672
RIVER PLACE MUD & LOST CREEK MUD VOLUME I
$2,238,900.00 $2,238,900.00 $0.00
construction CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB
$14,840,000.00 $14,840,000.00 $0.00
construction CT - 6100 - 18090700730
SHIPE NEIGHBORHOOD PARK POOL RENOVATION REBID
$2,925,000.00 $2,925,000.00 $305,364.68
construction CT - 6100 - 18091400765
E. 7TH STREET @ CHICON & CALLES STS INTERSECTION IMPROVEMENT
$387,361.00 $387,361.00 $245,268.50
construction CT - 6100 - 18100900009
SLAUGHTER/SOUTH 1ST INTERSECTION SAFETY IMPROVEMENTS
$1,624,357.20 $1,624,357.20 $0.00
construction CT - 6100 - 18101700020
EDWARD RENDON SR. METRO PARK - RESTROOM PROJECT
$500,000.00 $500,000.00 $0.00
construction CT - 6100 - 18102400031
FOREST RIDGE GROUND STORAGE RESERVOIR IMPROVEMENTS
$2,255,064.00 $2,255,064.00 $0.00
construction CT - 6100 - 18111400070
LEUTHAN LANE GROUND STORAGE RESERVOIR IMPROVEMENTS
$2,625,779.00 $2,625,779.00 $0.00
construction CT - 6300 - 17101600019
TRAILER DEMOLITION & REMOVAL, 6301-F HAROLD CT.
$12,250.00 $12,250.00 $0.00
construction MA - 6100 - CA130000001 09/26/20
LOCAL AREA TRAFFIC MANAGEMENT & INSTERSECTION IMPROVEMENTS
$1,847,948.20 $1,429,999.39 $1,346,672.16
construction MA - 6100 - CA130000003 01/25/19
2013 JOB ORDER CONTRACT - CITY OF AUSTIN FACILITY IMPR
$24,000,000.00 $15,790,111.78 $15,632,936.58
construction MA - 6100 - CA130000008 05/09/19
NEW CENTRAL LIBRARY CMAR
$113,606,906.99 $113,559,009.11 $113,443,378.46
construction MA - 6100 - CA140000001 09/30/20
LOCAL AREA TRAFFIC MNGMNT & INTERSECTION IMPR. IDIQ B12
$3,459,035.00 $3,079,376.80 $2,581,896.27
construction MA - 6100 - CA140000007 12/31/18
FACILITIES & FORCE MAIN SERVICES ID/IQ - REBID
$15,580,202.00 $14,912,659.52 $14,738,012.48
construction MA - 6100 - CA150000003 06/30/19
ABIA TERMINAL / APRON EXPANSION AND IMPV. (CM@R)
$311,000,000.00 $297,229,648.00 $236,187,972.00
construction MA - 6100 - CA150000007 07/28/19
CHILLED WATER PIPING CONST. ON CUSTOMER DISTRIBUTION SITES
$13,500,000.00 $5,902,458.97 $5,902,458.97
construction MA - 6100 - CA160000005 03/30/19
WASTEWATER MANHOLE REHABILITATION IDIQ
$1,720,000.00 $1,015,334.00 $776,747.55
construction MA - 6100 - CA160000007 01/31/19
ANNUAL ASPHALT REPAIR 2016 IDIQ
$3,750,000.00 $3,085,524.80 $3,079,055.19
construction MA - 6100 - CA170000001 12/28/18
CHILLED WATER PIPING CONSTRUCTION IN THE RIGHT OF WAY IDIQ
$15,000,000.00 $9,545,757.32 $8,163,673.76
construction MA - 6100 - CA170000003 12/26/18
WW LINE RENEWAL & SPOT REHAB SVC- 2017-2019 IDIQ
$9,600,000.00 $8,398,747.30 $7,015,383.97
construction MA - 6100 - CA170000005 02/09/19
WATER SERVICES REPLACEMENT PROGRAM IDIQ
$2,000,000.00 $1,956,554.44 $1,337,833.69
construction MA - 6100 - CA170000006 09/14/19
TRAFFIC SIGNAL & PHB INSTALLATION IDIQ 2016 - REBID
$3,750,000.00 $1,358,082.00 $1,116,698.15
construction MA - 6100 - CA170000007 12/11/18
QUARTER CENT PROJECTS NORTH, DISTRICTS 1, 3, 4, 6, 7, 9, 10
$4,000,000.00 $3,131,824.58 $2,034,175.44
construction MA - 6100 - CA170000008 12/18/18
2016-18 QUARTER CENT SIDEWALK SOUTH, DISTRICTS 2, 5, 8
$3,000,000.00 $1,045,432.70 $634,290.68
construction MA - 6100 - CA170000010 12/31/18
ADA SIDEWALK AND RAMP IMPV GRP 9 CITY WIDE ID/IQ
$10,000,000.00 $9,778,086.09 $6,032,317.68
construction MA - 6100 - CA170000011 07/17/19
2017 FACILITIES AND FORCE MAIN-IDIQ
$10,000,000.00 $4,184,646.98 $3,209,939.64
construction MA - 6100 - CA170000012 01/11/19
VISION ZERO MAJOR INTERSECTION SAFETY CONSTRUCTION-IDIQ
$3,221,669.84 $3,178,881.96 $2,455,559.45
construction MA - 6100 - CA170000014 03/14/19
N. LAMAR BLVD AND BURNET RD CORRIDOR IMPV SIDEWALKS-IDIQ
$4,000,000.00 $580,488.61 $350,153.27
construction MA - 6100 - CA170000015 09/24/19
MISCELLANEOUS STREET OVERLAY IDIQ PROJECT
$4,000,000.00 $1,593,884.09 $1,593,884.09
construction MA - 6100 - CA180000001 10/15/19
CITYWIDE STORMWATER INFRASTRUCTURE MAINTENANCE PROJECTS IDIQ
$4,000,000.00 $2,079,936.09 $1,503,855.93
construction MA - 6100 - CA180000002 07/10/19
ASPHALT & CONCRETE REPAIR IDIQ PROJECT
$2,000,000.00 $1,404,405.42 $1,018,757.41
construction MA - 6100 - CA180000003 11/13/19
FLOOD HAZARD MITIGATION BUYOUTS - IDIQ
$2,000,000.00 $613,813.25 $0.00
construction MA - 6100 - CA180000004 06/22/19
TRAFFIC SIGNAL & PEDESTRIAN HYBRID BEACON INSTALL #1 - IDIQ
$2,850,000.00 $291,939.00 $220,623.36
construction MA - 6100 - CA180000006 01/14/20
2016 BOND-ATD BOLT DOWN DEVICE IDIQ
$450,000.00 $385,900.00 $17,850.00
construction MA - 6100 - CA180000008 03/27/19
2018 WATERLINE ON-CALL SERVICES IDIQ
$2,000,000.00 $1,974,431.80 $1,446,873.82
construction MA - 6100 - CA180000009 04/12/19
ANNUAL ASPHALT REPAIR CONTRACT 2018 IDIQ (SOUTH)
$750,000.00 $106,778.00 $101,439.10
construction MA - 6100 - CA180000010 04/12/19
ANNUAL ASPHALT REPAIR CONTRACT 2018 IDIQ (NORTH)
$750,000.00 $750,000.00 $369,785.13
construction MA - 6100 - CA180000011 04/13/19
CONCRETE AND ASPHALT REPAIR - SOUTH (IDIQ)
$1,500,000.00 $0.00 $0.00
construction MA - 6100 - CA180000012 04/13/19
CONCRETE AND ASPHALT REPAIR NORTH (IDIQ)
$1,500,000.00 $406,554.74 $151,207.17
construction MA - 6100 - CA180000013 05/21/20
TRAFFIC SIGNAL & PHB INSTALLATION - 2016 MOBILITY BOND - REB
$2,100,000.00 $0.00 $0.00
construction MA - 6100 - CA180000016 06/13/19
FY 2018 TRAFFIC SIGNAL MAINTENANCE IDIQ
$998,685.00 $224,402.00 $87,326.00
construction MA - 6100 - CA180000017 06/27/19
CITYWIDE - STORMWATER INFRASTRUCTURE IMPROVEMENT PROJECTS
$2,000,000.00 $121,926.37 $0.00
construction MA - 6100 - CA180000018 06/27/19
IN SITU WASTEWATER LINE RENEWAL IDIQ PROGRAM 2018-2020
$900,000.00 $0.00 $0.00
construction MA - 6100 - CA180000019 07/23/20
2016 BOND-ATD MARKINGS AND REMOVAL IDIQ - REBID
$3,363,310.00 $950,000.00 $0.00
construction MA - 6100 - CA190000006 11/14/19
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (NORTH)
$1,562,500.00 $0.00 $0.00
construction MA - 6100 - CA190000007 11/14/19
VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (SOUTH)
$1,562,500.00 $0.00 $0.00
construction MA - 6100 - SA160000020 06/30/21
COLONY PARK MASTER PLAN - PH. II
$315,162.96 $315,162.96 $113,837.30
construction MA - 7200 - CA120000001 03/31/19
DEMOLITION, RECONSTRUCTION, REPAIR AND NEW CONSTRUCTION.
$29,000,000.00 $18,783,702.90 $15,768,612.63
commodities (goods) CT - 2200 - 17072000675
NORDSTROM PLUG VALVES
$70,624.05 $70,624.05 $0.00
commodities (goods) CT - 2200 - 18101800024
PARTS FOR LOBEFLO PUMPS
$11,553.75 $11,553.75 $0.00
commodities (goods) CT - 2200 - AW120124042
RESILIENT GATE VALVES AND GASKETS FOR FOUR POINT #2 LIFTSTN
$5,468.00 $5,468.00 $5,390.00
commodities (goods) CT - 2200 - AW151105010
DI FITTINGS-OFFSETS FOR WAREHOUSE
$13,746.60 $13,746.60 $12,842.60
commodities (goods) CT - 2200 - AW180312043
REPLACEMENT OF M2CP ACTUATORS FOR SAR
$40,444.09 $40,444.09 $0.00
commodities (goods) CT - 2200 - AW180327049
HDPE PIPE FOR CONSTRUCTION REHAB
$24,819.45 $24,819.45 $22,174.45
commodities (goods) CT - 2200 - AW180727095
MULTILIN MOTOR AND FEEDER RELAY SYSTEMS
$20,661.48 $20,661.48 $20,608.85
commodities (goods) CT - 2200 - AW180802096
PARTS AND SERVICE INSTALLATION OF TURBIDIMETERS
$27,902.00 $27,902.00 $0.00
commodities (goods) CT - 2200 - AW180823107
PLUG VALVES AND CHECK VALVES FOR WASTE ISOLATING PURPOSES
$19,438.00 $19,438.00 $11,418.00
commodities (goods) CT - 2200 - AW180906119
BATTERY AND CHARGER
$13,510.00 $13,510.00 $0.00
commodities (goods) CT - 2200 - AW180912130
SEESNAKE REPAIRS/COMPONENTS
$7,110.39 $7,110.39 $0.00
commodities (goods) CT - 2200 - AW181004005
ACTUATOR, BEVEL GEAR
$5,637.00 $5,637.00 $0.00
commodities (goods) CT - 2200 - AW181115014
WATER METER BOXES AND LIDS WAREHOUSE
$24,407.00 $24,407.00 $0.00
commodities (goods) CT - 2400 - 17110600089
MULTIPLE COMMODITIES FOR TRAFFIC CONTROLS AND EQUIPMENT
$10,693.25 $10,693.25 $6,787.00
commodities (goods) CT - 2400 - 18051400434
BATTERY, 12V DEEP CYCLE
$49,280.00 $49,280.00 $0.00
commodities (goods) CT - 2400 - 18090700737
BLANK OUT SIGNS
$19,830.00 $19,830.00 $0.00
commodities (goods) CT - 2400 - 18090700738
LED TRAIN BLANK OUT SIGNS
$11,450.00 $11,450.00 $0.00
commodities (goods) CT - 5600 - 15081700827
20502-COATN 2.0 COMPLETION OF THE ADVA FIBER OPTIC NETWORKIN
$4,363,843.07 $4,363,843.07 $2,982,511.78
commodities (goods) CT - 5600 - 15092200986
20706 CTECC VIDEO WALL UPGRADE LIGHT ENGINES
$749,182.74 $749,182.74 $749,182.47
commodities (goods) CT - 5600 - 18032300329
FIBER OPTIC NETWORKING SYSTEM
$1,000,000.00 $1,000,000.00 $0.00
commodities (goods) CT - 5600 - 18062000514
PLOTTERS-DSD
$25,343.00 $25,343.00 $0.00
commodities (goods) CT - 6200 - 17101600017
PWD SBO/CONCRETE/RECYCLED CONCRETE FLEXIBLE BASE
$13,500.00 $13,500.00 $13,457.61
commodities (goods) CT - 6300 - 18041600374
CLAY LOAM SOIL
$6,000.00 $6,000.00 $4,824.00
commodities (goods) CT - 6300 - 18080600623
SPOT PURCHASE FOR 1,500 CUBIC YARDS CLAY LOAM SOIL
$10,500.00 $10,500.00 $9,996.00
commodities (goods) CT - 6300 - 18082700685
RUBBER ROADLINER PADS FOR JOHN DEERE 85D EXCAVATORS
$25,080.00 $25,080.00 $0.00
commodities (goods) CT - 6300 - 18090500711
ARROW GOLD GNSS RECEIVER & SOFTWARE SUBSCRIPTION
$9,640.00 $9,640.00 $0.00
commodities (goods) CT - 6300 - 18090700732
ONE-SHOT PURCHASE FOR 6,000 CUBIC YARDS OF CLAY LOAM SOIL
$42,000.00 $42,000.00 $0.00
commodities (goods) CT - 6800 - 18092500782
MODIFIED SHIPPING CONTAINERS
$48,400.00 $48,400.00 $0.00
commodities (goods) CT - 7400 - 18092100777
FORM FUSION SOFTWARE TAX PACKAGE
$6,000.00 $6,000.00 $5,760.00
commodities (goods) CT - 7500 - 18090600720
PURCHASE OF KEY MACHINES FROM BUY BOARD 501-15
$6,800.00 $6,800.00 $6,506.87
commodities (goods) CT - 7500 - 18090600721
AUG 2018- DOOR AND LOCK REPLACEMENT, DEWITTY, WO 76747
$8,983.00 $8,983.00 $0.00
commodities (goods) CT - 8100 - 18032200324
RUNWAY DEICING FLUID AQUEOUS POTASSIUM ACETATE
$41,888.00 $41,888.00 $0.00
commodities (goods) CT - 8100 - 18032600332
HOLIDAY SPECIAL EVENTS DECORATIONS FOR ABIA
$11,473.00 $11,473.00 $5,736.50
commodities (goods) CT - 8100 - 18032800336
DE-ICING MATERIALS FOR ABIA
$44,583.00 $44,583.00 $39,783.09
commodities (goods) CT - 8100 - 18062500522
RAY BENSON STAGE AUDIO & VIDEO EQUIPMENT UPGRADE AT ABIA
$23,800.97 $23,800.97 $21,420.87
commodities (goods) CT - 8100 - 18110800061
MINI SKID STEER STUMP GRINDER ATTACHMENT INDUSTRIAL SERIES
$7,345.00 $7,345.00 $0.00
commodities (goods) CT - 8200 - 18081000640
INTERIOR SIGNAGE FABRICATION AND INSTALLATION
$25,000.00 $25,000.00 $0.00
commodities (goods) CT - 8300 - 18082000662
SELF CONTAINED BREATHING APPARATUS (SCBA) FIT TEST MACHINE
$11,555.44 $11,555.44 $0.00
commodities (goods) CT - 8300 - 18090700727
PR829 VACCINE REFRIGERATOR
$9,380.80 $9,380.80 $4,980.80
commodities (goods) CT - 8500 - 17121300153
GRESSCO STACKABLE CHAIRS BY HABA
$5,026.55 $5,026.55 $4,936.55
commodities (goods) CT - 8500 - 18101500019
PRESSBOARD FILE FOLDERS
$7,267.16 $7,267.16 $0.00
commodities (goods) CT - 8600 - 18100500007
PORTABLE ADA RESTROOM TRAILER FOR GREY ROCK GOLF CLUB
$43,721.00 $43,721.00 $0.00
commodities (goods) CT - 8600 - 18112000080
ZILKER BOTANICAL GARDENS; LASER ENGRAVER
$10,202.70 $10,202.70 $0.00
commodities (goods) CT - 8700 - 17113000126
AVIATOR NIGHT VISION TEST EQUIPMENT
$35,482.00 $35,482.00 $35,190.00
commodities (goods) CT - 8700 - 17121100147
POLICE APPLICANT SELECTION TEST
$8,800.00 $8,800.00 $8,009.10
commodities (goods) CT - 8700 - 18083100696
2018 JLG 20MSP MOBILE STOCK PICKER
$17,140.00 $17,140.00 $0.00
commodities (goods) CT - 8700 - 18090400707
NEW 85" DISPLAYS FOR RENOVATED APD TRAINING ACADEMY
$15,665.61 $15,665.61 $15,663.87
commodities (goods) CT - 8700 - 18090500708
SWAT PISTOLS WITH ACCESSORIES
$24,107.24 $24,107.24 $0.00
commodities (goods) CT - 8700 - 18090500709
STREAMLIGHT WEAPON
$5,049.21 $5,049.21 $0.00
commodities (goods) CT - 8700 - 18090500710
ADJUSTABLE LED SIGHT
$19,622.03 $19,622.03 $0.00
commodities (goods) CT - 8700 - 18091000743
SIMUNITION CONVERSION KITS
$6,382.00 $6,382.00 $0.00
commodities (goods) CT - 8700 - 18091000744
SIMUNITION CONVERSION KIT
$17,224.50 $17,224.50 $0.00
commodities (goods) CT - 8700 - 18111500073
PICTURE FRAMES WITH MAT FOR NEW APD MOTTO
$8,469.76 $8,469.76 $0.00
commodities (goods) CT - 8700 - 18112800099
INSTALLATION AND REMOVAL SERVICES, BANNERS AT MAIN HQ
$12,940.00 $12,940.00 $0.00
commodities (goods) CT - 9300 - 18091000745
ULTRASOUND EQUIPMENT
$20,000.00 $20,000.00 $0.00
commodities (goods) CT - 9300 - 18112100081
HEPATITIS A & B VACCINES
$10,230.00 $10,230.00 $0.00
commodities (goods) MA - 1500 - GA140000097 07/01/19
SUPPLY AGREEMENT FOR INDOOR RECYCLING CONTAINERS
$450,000.00 $90,274.93 $40,506.09
commodities (goods) MA - 1500 - GA140000104 08/07/19
MARKETING COLLATERAL SUPPLY AGREEMENT
$1,000,000.00 $784,066.86 $717,981.53
commodities (goods) MA - 1500 - GA170000022 07/09/19
BUCKETS AND LIDS
$121,473.00 $91,245.88 $89,508.08
commodities (goods) MA - 1500 - GA190000008 11/04/19
BUCKETS AND LIDS FOR RE-BLENDED PAINT PROGRAM AND FOOD SCRAP
$51,000.00 $1,426.80 $0.00
commodities (goods) MA - 2200 - GA130000053 06/02/19
LEAD FREE WATER METERS AND GATE VALVES
$7,500,000.00 $4,343,289.67 $4,282,024.96
commodities (goods) MA - 2200 - GA130000086 06/30/19
LIQUID EMULSION CATIONIC POLYMER FOR SLUDGE, THKNG & DEWATER
$4,632,575.00 $3,682,463.02 $3,637,463.02
commodities (goods) MA - 2200 - GA130000091 12/12/18
MAGNESIUM HYDROXIDE SLURRY
$17,544,000.00 $11,749,764.82 $11,201,025.52
commodities (goods) MA - 2200 - GA130000103 12/30/18
LIQUID CARBON DIOXIDE
$1,574,500.00 $1,336,738.36 $1,245,543.30
commodities (goods) MA - 2200 - GA140000035 01/05/19
24-MONTH CONTRACT FOR READY MIX CONCRETE
$105,200.00 $6,236.00 $6,236.00
commodities (goods) MA - 2200 - GA140000076 07/10/19
HACH CATALOG FOR SUPPLIES
$958,000.00 $786,904.96 $725,562.09
commodities (goods) MA - 2200 - GA140000083 12/22/18
24 MONTH CONTRACT FOR HOT MIX (ASPHALTIC CONCRETE) COLD MIX
$2,215,920.00 $1,130,994.81 $1,089,348.54
commodities (goods) MA - 2200 - GA140000084 06/18/19
FIRE HYDRANTS
$3,178,125.00 $541,804.76 $535,700.32
commodities (goods) MA - 2200 - GA140000107 08/10/19
36 MO CONTRACT FOR SEMI-RIGID ADAPTERS
$289,999.00 $237,513.71 $235,228.21
commodities (goods) MA - 2200 - GA140000108 08/10/19
DUCTILE IRON FITTINGS FOR WAREHOUSE
$956,660.00 $225,529.67 $221,045.02
commodities (goods) MA - 2200 - GA140000109 08/10/19
DUCTILE IRON FITTINGS FOR WAREHOUSE
$295,820.00 $89,401.70 $88,800.45
commodities (goods) MA - 2200 - GA150000003 05/12/19
LIQUID FERRIC SULFATE FOR WTPS
$1,845,216.00 $1,356,076.76 $1,273,053.51
commodities (goods) MA - 2200 - GA150000015 12/16/19
GATE VALVES FOR WAREHOUSE
$109,045.00 $56,153.77 $56,153.77
commodities (goods) MA - 2200 - GA150000027 02/23/19
24-MONTH CONTRACT FOR BULK LIQUID CHLORINE FY15
$2,201,680.00 $1,498,951.05 $1,377,194.68
commodities (goods) MA - 2200 - GA150000028 04/07/19
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
$62,460.80 $27,220.20 $26,660.95
commodities (goods) MA - 2200 - GA150000029 04/08/19
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
$104,319.32 $24,730.74 $24,007.14
commodities (goods) MA - 2200 - GA150000030 11/30/19
ANNUAL CONTRACT FOR RAGS, WIPING 100% COTTON
$220,250.00 $54,506.25 $50,793.75
commodities (goods) MA - 2200 - GA150000031 02/23/19
24-MONTH CONTRACT FOR LIQUID CHLORINE
$1,722,304.00 $1,733,214.07 $1,662,783.99
commodities (goods) MA - 2200 - GA150000048 02/11/19
FLEXIBLE BASE FOR AWU LOCATIONS.
$1,573,520.00 $1,026,389.18 $962,670.65
commodities (goods) MA - 2200 - GA150000052 03/31/19
FULL CIRCLE COUPLINGS
$25,581.44 $14,165.88 $13,696.64
commodities (goods) MA - 2200 - GA150000055 03/31/19
FULL CIRCLE COUPLINGS
$25,394.88 $9,374.24 $7,556.92
commodities (goods) MA - 2200 - GA150000060 04/23/19
24-MONTH CONTRACT FOR BADGER WATER METER REPAIR PARTS FY15
$200,000.00 $31,947.30 $31,947.30
commodities (goods) MA - 2200 - GA150000061 06/28/19
CLAMPS AND COUPLINGS FOR WATER METERS
$220,430.40 $44,655.34 $43,179.80
commodities (goods) MA - 2200 - GA150000073 06/18/19
QUICKLIME FOR TREATING DRINKING WATER.
$13,716,000.00 $10,887,072.05 $10,383,556.42
commodities (goods) MA - 2200 - GA150000080 08/08/19
ANTHRACITE FILTER MATERIAL FOR AWU TREATMENT PLANTS
$383,104.00 $159,840.15 $159,840.15
commodities (goods) MA - 2200 - GA150000095 08/31/19
24 MONTH CONTRACT REQUEST FOR HYDRANT PARTS/FIRE HOSE FY15
$299,036.00 $53,362.10 $48,792.35
commodities (goods) MA - 2200 - GA150000096 08/31/19
24 MONTH CONTRACT REQUEST FOR HYDRANT PARTS/FIRE HOSE FY15
$27,420.00 $18,285.00 $18,285.00
commodities (goods) MA - 2200 - GA150000098 09/08/19
SAND AND GRAVEL AUSTIN WATER PLANTS
$215,460.00 $76,021.88 $62,621.24
commodities (goods) MA - 2200 - GA160000013 11/29/19
PVC WASTEWATER LINE FITTINGS
$636,856.00 $456,522.51 $455,161.04
commodities (goods) MA - 2200 - GA160000014 11/29/19
PVC WASTEWATER LINE FITTINGS
$6,672.00 $4,637.01 $4,357.11
commodities (goods) MA - 2200 - GA160000025 01/21/19
SAFETY FOOTWEAR FOR AW & PUBLIC WORKS
$140,000.00 $132,092.69 $124,813.59
commodities (goods) MA - 2200 - GA160000026 01/25/20
DISPOSAL AND REPLACEMENT OF CARBON MEDIA
$152,504.00 $114,378.00 $114,378.00
commodities (goods) MA - 2200 - GA160000028 02/04/19
TEMP TRAFFIC CONTROL DEVICES
$3,495,000.00 $3,224,709.88 $2,801,110.82
commodities (goods) MA - 2200 - GA160000029 03/07/19
MAGNESIUM HYDROXIDE SLURRY
$1,203,060.00 $796,929.68 $570,271.83
commodities (goods) MA - 2200 - GA160000030 02/18/20
ROLL-OFF CONTAINER GRIT DISPOSAL SERVICES
$1,948,128.00 $665,585.00 $643,752.00
commodities (goods) MA - 2200 - GA160000035 03/24/19
RIVER ROCK 1"
$606,930.00 $597,279.13 $568,434.08
commodities (goods) MA - 2200 - GA160000042 03/23/19
EPOXY CEMENT MANHOLE SEAL
$79,103.00 $31,077.00 $31,179.00
commodities (goods) MA - 2200 - GA160000043 04/03/19
INDUSTRIAL LUBRICANTS
$1,145,350.00 $285,457.28 $266,362.60
commodities (goods) MA - 2200 - GA160000075 08/31/19
LIQUID PHOSPHATE
$1,038,330.00 $1,027,357.20 $991,646.48
commodities (goods) MA - 2200 - GA160000076 07/31/19
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
$41,182.89 $7,859.59 $7,859.59
commodities (goods) MA - 2200 - GA160000077 07/31/19
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
$116,558.64 $82,502.78 $81,766.06
commodities (goods) MA - 2200 - GA160000078 07/31/19
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
$56,983.29 $11,988.79 $11,988.79
commodities (goods) MA - 2200 - GA160000087 11/02/19
LAB SUPPLIES AND LAB CHEMICALS
$1,449,974.00 $664,004.91 $627,629.92
commodities (goods) MA - 2200 - GA170000001 11/03/19
LABORATORY GASES
$49,500.00 $27,306.87 $23,609.91
commodities (goods) MA - 2200 - GA170000004 10/27/19
AGGREGATE MATERIALS
$631,239.00 $189,053.19 $173,199.18
commodities (goods) MA - 2200 - GA170000005 02/09/19
ANHYDROUS AMMONIA FOR DAVIS AND ULLRICH
$476,088.00 $350,470.00 $303,798.09
commodities (goods) MA - 2200 - GA170000006 02/02/20
GATE VALVES
$621,771.00 $139,376.97 $127,321.95
commodities (goods) MA - 2200 - GA170000010 12/14/18
SODIUM HYDROXIDE
$110,000.00 $0.00 $0.00
commodities (goods) MA - 2200 - GA170000023 03/27/19
FIRE HYDRANT REPAIR PARTS
$481,057.00 $336,869.80 $296,806.94
commodities (goods) MA - 2200 - GA170000038 05/17/19
HI-PRESSURE HOSES
$100,000.00 $48,654.00 $48,654.00
commodities (goods) MA - 2200 - GA170000040 08/03/19
BRASS FITTINGS
$490,000.00 $222,904.45 $196,707.22
commodities (goods) MA - 2200 - GA170000046 06/27/19
WATER FITTINGS AND ACCESSORIES
$60,000.00 $12,351.35 $11,795.87
commodities (goods) MA - 2200 - GA170000048 07/20/19
LIQUID ALUM
$69,384.00 $33,012.09 $30,390.79
commodities (goods) MA - 2200 - GA170000049 08/03/19
PVC WATER AND SEWER PIPE
$260,240.00 $131,871.58 $128,327.58
commodities (goods) MA - 2200 - GA170000059 08/03/19
COUPLINGS, INSERTS AND RELATED HARDWARE
$28,000.00 $12,532.63 $12,031.63
commodities (goods) MA - 2200 - GA170000060 08/10/19
PRESCRIPTION SAFETY EYEWEAR
$70,000.00 $45,766.02 $34,518.00
commodities (goods) MA - 2200 - GA170000069 09/25/20
CONTRACT FOR CALICIUM CHLORIDE AND HYPOCHLORITE
$58,608.00 $3,552.00 $3,552.00
commodities (goods) MA - 2200 - GA170000075 10/12/19
WATER METER LIDS AND BOXES
$228,000.00 $43,088.01 $43,088.01
commodities (goods) MA - 2200 - GA180000009 01/16/20
TRAFFIC CONES
$100,000.00 $23,170.00 $16,550.00
commodities (goods) MA - 2200 - GA180000020 02/06/20
ROBBINS AND MYERS PROGRESSIVE CAVITY PUMPS PARTS
$142,728.00 $91,493.00 $67,537.30
commodities (goods) MA - 2200 - GA180000022 02/07/20
RECLAIMED AND COLD WATER METERS
$226,000.00 $113,941.00 $69,525.00
commodities (goods) MA - 2200 - GA180000023 02/04/20
BALL AND GATE VALVES
$163,600.00 $48,589.60 $44,335.40
commodities (goods) MA - 2200 - GA180000024 02/04/21
LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
$201,750.00 $82,474.99 $58,085.65
commodities (goods) MA - 2200 - GA180000031 03/07/20
LIQUID AMMONIUM SULFATE
$134,610.00 $47,255.78 $33,876.85
commodities (goods) MA - 2200 - GA180000032 03/04/20
FLOCCULATING POLYMER
$991,655.00 $50,502.25 $50,502.25
commodities (goods) MA - 2200 - GA180000033 03/01/20
FLUOROSILICIC ACID
$410,315.00 $188,801.34 $90,646.92
commodities (goods) MA - 2200 - GA180000034 04/26/20
SODIUM HYPOCHLORITE
$1,953,500.00 $521,860.78 $416,228.39
commodities (goods) MA - 2200 - GA180000039 04/10/20
BRASS FITTINGS (NO LEAD)
$86,426.00 $12,877.45 $10,899.20
commodities (goods) MA - 2200 - GA180000046 06/27/20
SODIUM CHLORIDE (BULK)
$365,700.00 $73,637.24 $62,038.02
commodities (goods) MA - 2200 - GA180000049 04/30/20
CAST IRON CASTING AND LIDS
$50,000.00 $4,488.32 $4,488.32
commodities (goods) MA - 2200 - GA180000050 06/14/20
LIQUID SULFUR DIOXIDE
$582,000.00 $139,568.00 $95,160.00
commodities (goods) MA - 2200 - GA180000059 06/20/20
MANHOLE FRAMES, COVERS, AND PARTS
$386,000.00 $121,121.50 $114,908.00
commodities (goods) MA - 2200 - GA180000066 08/14/20
POWDERED ACTIVATED CARBON
$600,000.00 $0.00 $0.00
commodities (goods) MA - 2200 - GA180000067 08/14/20
LIQUID CARBON DIOXIDE
$700,000.00 $5,456.00 $0.00
commodities (goods) MA - 2200 - GA180000070 07/25/19
CRANE/BOOMLIFT TRUCK RENTAL SERVICES
$47,120.00 $0.00 $0.00
commodities (goods) MA - 2200 - GA180000071 08/27/20
SLUDGE PUMPING, HAULING AND DISPOSAL-SCHEDULED/EMER/LS
$1,600,000.00 $163,006.70 $44,790.70
commodities (goods) MA - 2200 - GA180000072 08/13/20
MASONRY, GRAVEL AND CONCRETE SUPPLIES
$20,000.00 $530.10 $530.10
commodities (goods) MA - 2200 - GA190000003 11/07/20
CALCIUM NITRATE SOLUTION AND SERVICES
$1,120,000.00 $0.00 $0.00
commodities (goods) MA - 2200 - GA190000004 11/05/20
FIRE SERVICE WATER METERS
$610,000.00 $0.00 $0.00
commodities (goods) MA - 2200 - NR150000003 07/13/20
REVENUE CONTRACT REQUEST FOR CUT, BALE AND SALE OF HAY
$0.00 $0.00 $0.00
commodities (goods) MA - 2400 - GA130000022 02/18/19
SIGN FACE MATERIALS
$1,350,000.00 $330,367.08 $325,822.08
commodities (goods) MA - 2400 - GA130000035 12/13/18
PELCO HARDWARE
$600,000.00 $230,685.00 $230,685.00
commodities (goods) MA - 2400 - GA130000045 01/02/19
PARKING CITATION ENVELOPES
$55,335.00 $20,160.60 $20,160.60
commodities (goods) MA - 2400 - GA130000050 04/25/19
ACCESSIBLE PEDESTRIAN PUSH BUTTONS AND CONTROL UNITS
$2,250,000.00 $775,960.00 $775,960.00
commodities (goods) MA - 2400 - GA130000051 04/11/19
BLANK ALUMINUM SIGNS
$1,050,000.00 $305,490.50 $296,600.50
commodities (goods) MA - 2400 - GA130000052 04/25/19
PREFABRICATED TRAFFIC SIGNS
$1,950,000.00 $556,581.50 $556,581.50
commodities (goods) MA - 2400 - GA130000093 08/08/19
TRAFFIC SIGNAL HEADS
$480,000.00 $190,848.00 $148,248.00
commodities (goods) MA - 2400 - GA140000028 12/15/18
2070 ATC TRAFFIC SIGNAL CONTROLLERS 1E'S & 1C'S CPU MODULES
$1,273,750.00 $924,585.00 $924,585.00
commodities (goods) MA - 2400 - GA140000046 03/02/19
SIGNAL HARDWARE
$527,250.00 $114,196.90 $114,196.90
commodities (goods) MA - 2400 - GA140000047 03/05/19
VARIOUS TYPES OF CABLE
$1,175,010.00 $160,398.00 $160,398.00
commodities (goods) MA - 2400 - GA140000059 04/20/19
TRAFFIC VEHICLE SIGNAL VARIOUS SIZES ADJUSTABLE HEAD
$453,900.00 $80,010.00 $80,010.00
commodities (goods) MA - 2400 - GA150000056 04/07/19
SQUARE STEEL POSTS, ANCHORS AND FASTENERS
$560,000.00 $267,667.00 $219,240.00
commodities (goods) MA - 2400 - GA150000067 05/04/19
2070-4A POWER SUPPLY
$285,680.00 $31,500.00 $31,500.00
commodities (goods) MA - 2400 - GA150000100 10/08/19
EBERLE DESIGN 2010 ECLIP
$801,492.00 $227,250.00 $227,250.00
commodities (goods) MA - 2400 - GA160000001 10/13/19
2E DUAL CHANNEL LCD LOOP DETECTOR CARD
$200,000.00 $36,250.00 $36,250.00
commodities (goods) MA - 2400 - GA160000016 12/17/18
AUSTIN TRANS\TYPE 170 332 TRAFFIC SIGNAL CABINETS
$1,009,876.00 $711,063.00 $596,333.00
commodities (goods) MA - 2400 - GA160000023 02/03/19
VIDEO IMAGING VEHICLE DETECTION SYSTEM/DUAL & SINGLE CARDS
$2,706,978.00 $1,501,175.00 $1,181,025.00
commodities (goods) MA - 2400 - GA160000044 04/03/19
REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS/MARKINGS
$462,453.00 $15,834.00 $15,834.00
commodities (goods) MA - 2400 - GA170000008 12/04/19
PRE-FABRICATED RUBBER DEVICES
$800,000.00 $276,136.00 $276,136.00
commodities (goods) MA - 2400 - GA170000027 04/09/22
BIKES, KIOSKS, AND SERVICE HOURS FOR BIKE SHARE PROGRAM
$805,033.00 $804,135.00 $804,135.00
commodities (goods) MA - 2400 - GA170000068 09/04/20
BULLDOG PUSH BUTTON/SIGNALS
$105,000.00 $0.00 $0.00
commodities (goods) MA - 2400 - GA180000001 10/04/19
DYNAMIC SPEED DISPLAY DEVICES
$114,000.00 $113,221.00 $60,735.00
commodities (goods) MA - 2400 - GA180000004 11/05/19
HAWK SIGNAL HEADS/SIGNALS
$110,000.00 $32,446.50 $32,446.50
commodities (goods) MA - 2400 - GA180000007 10/29/20
CHANNELIZER POSTS/SIGNS AND MARKINGS
$165,000.00 $29,236.60 $29,236.60
commodities (goods) MA - 2400 - GA180000014 12/03/19
FIBER OPTIC CABLE
$107,850.00 $0.00 $0.00
commodities (goods) MA - 2400 - GA180000016 06/13/19
COUNTDOWN TIMERS AND INSTALLATION
$676,800.00 $544,820.00 $163,701.00
commodities (goods) MA - 2400 - GA180000019 12/19/19
CCTV CAMERAS/SIGNALS
$303,570.00 $201,714.00 $201,714.00
commodities (goods) MA - 2400 - GA180000026 01/24/19
DECALS FOR PARKING METERS
$8,402.50 $609.70 $609.70
commodities (goods) MA - 2400 - GA180000042 04/15/21
BATTERIES, 12 VOLT, DEEP CYCLE, 75 AH
$44,620.80 $3,718.40 $3,718.40
commodities (goods) MA - 2400 - GA180000076 10/14/20
LED INCANDESCENT TRAFFIC SIGNAL LAMPS
$214,300.00 $9,360.00 $0.00
commodities (goods) MA - 2400 - GA180000077 10/17/21
TRAFFIC PAINT AND PAVEMENT MARKING MATERIAL
$1,400,000.00 $0.00 $0.00
commodities (goods) MA - 2400 - GA190000007 11/01/21
BATTERIES, 12V DEEP CYCLE
$300,000.00 $0.00 $0.00
commodities (goods) MA - 5300 - GA160000015 01/03/19
TREE AND TREE SEEDLING
$814,803.00 $84,466.58 $84,466.58
commodities (goods) MA - 5600 - 14082800022 08/27/19
RFP FOR PARD CEMETERY MANAGEMENT SOFTWARE
$40,437.00 $36,189.80 $36,189.80
commodities (goods) MA - 5600 - 15051400019 07/13/19
GRANT MANAGEMENT SYSTEM FOR CULTURAL ARTS DIVISION
$54,500.00 $36,000.00 $36,000.00
commodities (goods) MA - 5600 - 18013100011 10/31/22
FINANCIAL SERVICES-SOFTWARE SUPPORT FOR FINANCE
$383,595.00 $99,275.00 $60,871.76
commodities (goods) MA - 5600 - GA140000105 08/07/19
ELECTRONIC PLAN REVIEW SOLUTION WITH MAINT AND SUPPORT
$1,611,554.00 $1,485,655.80 $1,159,562.91
commodities (goods) MA - 5600 - GA150000058 04/01/19
PARTS CONTRACT FOR SHARED USE PASSENGER SYSTEM AT ABIA
$658,000.00 $682,981.82 $634,051.82
commodities (goods) MA - 5600 - GA150000069 05/11/20
ELECTRONIC VISUAL DISPLAY SYSTEM MONITORS AND MOUNTS
$1,800,000.00 $1,419,046.45 $1,318,345.62
commodities (goods) MA - 5600 - GA170000025 04/19/19
VIDEO IMAGING VEHICLE DETECTION SYSTEM
$3,810,000.00 $1,532,300.00 $1,532,300.00
commodities (goods) MA - 5600 - GA170000064 08/03/19
TWO WAY RADIO PARTS AND ACCESSORIES
$500,000.00 $230,306.91 $213,878.69
commodities (goods) MA - 6000 - GA130000088 08/01/23
BIKES, KIOSKS, AND SOFTWARE FOR BIKE SHARE PROGRAM
$2,000,000.00 $1,999,523.50 $1,999,523.50
commodities (goods) MA - 6200 - GA120000073 12/22/18
ROLL-UP TRAFFIC SIGNS
$840,000.00 $350,152.31 $348,090.31
commodities (goods) MA - 6200 - GA120000082 12/14/18
HOT MIX - PRIMARY CONTRACT
$44,085,750.00 $37,128,088.25 $35,442,899.35
commodities (goods) MA - 6200 - GA120000083 12/14/18
HOT MIX - ALTERNATE CONTRACT
$26,533,200.00 $136,849.03 $133,969.03
commodities (goods) MA - 6200 - GA140000100 09/03/19
TRAP ROCK
$5,157,035.00 $3,372,159.19 $3,369,383.09
commodities (goods) MA - 6200 - GA150000011 02/26/19
GUARD RAILING, METAL BEAM & SUPPLIES
$377,820.00 $172,044.21 $162,664.21
commodities (goods) MA - 6200 - GA150000049 03/26/19
SPOILS DISPOSAL SERVICES
$112,000.00 $6,520.86 $6,244.86
commodities (goods) MA - 6200 - GA150000050 03/22/19
DETECTABLE WARNING PLATES
$320,228.00 $160,559.56 $160,559.56
commodities (goods) MA - 6200 - GA160000038 03/24/19
ACCELERATING ADMIXTURE FOR CONCRETE
$85,024.00 $63,468.00 $57,468.00
commodities (goods) MA - 6200 - GA170000011 03/23/20
REINFORCING STEEL
$844,870.00 $158,964.50 $151,156.80
commodities (goods) MA - 6200 - GA170000014 02/27/20
ASPHALT EMULSIONS
$4,639,444.00 $3,523,072.47 $2,165,717.36
commodities (goods) MA - 6200 - GA170000029 04/17/19
PWD STREET & BRIDGE/ASPHALT CLEANER, DRUMS AND TOTE
$100,000.00 $19,607.50 $19,607.50
commodities (goods) MA - 6200 - GA170000034 05/30/20
CAPITOL AGGREGATES, HYDRAULIC CEMENT, TYPE I, BULK
$1,290,000.00 $609,437.49 $336,545.84
commodities (goods) MA - 6200 - GA170000071 09/28/19
CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
$485,000.00 $142,022.03 $114,301.66
commodities (goods) MA - 6300 - GA130000082 06/10/19
WASHED CONCRETE SAND
$441,000.00 $58,376.91 $51,461.76
commodities (goods) MA - 6300 - GA130000101 08/19/19
STORMDRAIN COVERS & GRATES
$398,789.00 $114,409.66 $94,742.21
commodities (goods) MA - 6300 - GA130000114 09/05/19
COLD MIX FOR WPD AND PDR
$745,200.00 $141,274.21 $119,274.21
commodities (goods) MA - 6300 - GA130000116 09/18/19
CONCRETE MIX
$2,293,470.00 $899,467.12 $671,937.52
commodities (goods) MA - 6300 - GA140000015 11/11/19
LANDSCAPE-GRADE SPECIAL TOPSOIL
$312,150.00 $145,878.56 $113,101.26
commodities (goods) MA - 6300 - GA140000036 01/26/20
EROSION CONTROL MATERIALS
$397,818.00 $249,858.78 $209,141.41
commodities (goods) MA - 6300 - GA150000021 11/13/19
REVEGITATION MATERIALS
$793,305.00 $114,383.00 $110,795.00
commodities (goods) MA - 6300 - GA150000083 07/14/19
SANDY LOAM
$228,000.00 $130,218.12 $109,752.94
commodities (goods) MA - 6300 - GA150000101 10/21/19
CRUSHED ROCK AND DOLOMITE LIMESTONE AGGREGATE
$1,324,804.00 $457,130.83 $290,402.20
commodities (goods) MA - 6300 - GA160000009 11/23/19
STORM DRAIN MARKERS & ADHESIVES.
$100,000.00 $17,368.15 $17,368.15
commodities (goods) MA - 6300 - GA160000080 08/07/19
AUSTIN & LUEDERS LIMESTONE BOULDERS
$1,488,410.00 $671,741.79 $273,530.61
commodities (goods) MA - 6300 - GA170000042 07/05/20
DRY ROCK RIP RAP
$2,142,000.00 $184,556.62 $184,501.02
commodities (goods) MA - 6300 - GA180000074 09/27/21
REINFORCED CONCRETE PIPE, CULVERTS, AND COMPONENTS
$1,200,000.00 $0.00 $0.00
commodities (goods) MA - 6300 - GC170000002 07/31/19
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT
$90,000.00 $63,120.97 $41,721.28
commodities (goods) MA - 6400 - GA130000112 09/02/19
SETCOM BRAND PARTS AND ACCESSORIES.
$360,000.00 $79,908.50 $79,908.50
commodities (goods) MA - 6400 - GA140000018 11/20/19
PANASONIC ARBITRATOR 360 BRAND PARTS AND ACCESSORIES
$1,500,000.00 $174,576.05 $172,383.55
commodities (goods) MA - 6400 - GA140000038 11/04/20
PANASONIC LAPTOPS, DOCKS, AND DVR'S
$10,056,999.00 $8,484,787.96 $7,633,956.17
commodities (goods) MA - 6400 - GA180000056 06/13/23
WHELEN PUBLIC SAFETY LIGHTS AND SIRENS PARTS
$325,000.00 $41,426.42 $31,420.78
commodities (goods) MA - 6400 - GA180000068 09/20/19
TROY PRODUCTS PARTS AND ACCESSORIES
$200,000.00 $60,156.20 $0.00
commodities (goods) MA - 6400 - GA180000073 10/04/19
SOUND OFF SIGNAL EQUIPMENT
$175,000.00 $52,195.28 $0.00
commodities (goods) MA - 7400 - GA120000103 02/15/19
PURCHASE OF JANITORIAL SUPPLIES
$10,800,000.00 $10,317,072.28 $9,476,787.17
commodities (goods) MA - 7400 - GA130000047 01/22/19
SERVICE PINS
$49,935.75 $31,174.90 $31,174.90
commodities (goods) MA - 7400 - GA140000061 05/20/19
CITYWIDE BANK DEPOSIT BAGS
$42,000.00 $24,095.64 $21,040.77
commodities (goods) MA - 7400 - GA160000085 09/05/19
FLEXIBLE BASE, SUBSTATION SURFACE ROCK AND LIMESTONE ROCK
$2,089,800.00 $17,469.00 $0.00
commodities (goods) MA - 7400 - GA180000069 09/19/21
SAFETY FOOTWEAR
$486,000.00 $100,000.00 $12,904.25
commodities (goods) MA - 7400 - S011253 12/19/20
SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE
$51,424,338.30 $52,751,488.66 $51,413,807.76
commodities (goods) MA - 7800 - GA120000069 03/07/19
PARTS AND REPAIR SERVICES FOR UD TRUCKS
$989,063.00 $646,824.55 $602,388.76
commodities (goods) MA - 7800 - GA130000037 12/16/18
POLICE PURSUIT TIRES
$1,666,469.00 $1,547,778.51 $1,493,673.87
commodities (goods) MA - 7800 - GA130000058 03/24/19
OEM REPAIR PARTS FOR WHEELED COACH AMBULANCES
$584,963.00 $270,407.04 $227,279.75
commodities (goods) MA - 7800 - GA140000003 10/22/19
OEM MOTOR VEHICLE A/C REPAIR PARTS
$120,601.00 $91,764.87 $81,764.87
commodities (goods) MA - 7800 - GA140000006 12/09/19
VEHICLES AND EQUIPMENT DECALS SUPPLIES
$1,019,485.00 $330,191.43 $235,556.94
commodities (goods) MA - 7800 - GA140000010 02/04/19
TOYOTA VEHICLES, OEM PARTS AND REPAIR SERVICES
$692,941.00 $135,945.45 $117,137.09
commodities (goods) MA - 7800 - GA140000019 11/21/19
REPLACEMENT BROOMS FOR SCHWARZE AND TYMCO SWEEPERS
$760,211.00 $171,158.35 $132,158.35
commodities (goods) MA - 7800 - GA140000029 12/19/18
VEHICLE DRIVELINE COMPONENTS
$203,398.00 $202,162.56 $191,632.21
commodities (goods) MA - 7800 - GA140000034 02/28/19
FUEL AND FUEL-RELATED PRODUCTS AND SERVICES
$100,734,150.00 $52,313,047.64 $51,225,047.64
commodities (goods) MA - 7800 - GA140000054 03/23/19
HD-5 PROPANE SUPPLY AND DELIVERY
$3,536,325.00 $960,141.07 $941,750.82
commodities (goods) MA - 7800 - GA140000081 07/01/19
TIRES AND TUBES
$8,076,105.00 $6,790,393.96 $5,621,081.42
commodities (goods) MA - 7800 - GA150000010 10/27/19
PARTS FOR GARBAGE TRUCK BODIES
$1,393,725.00 $315,774.26 $292,716.99
commodities (goods) MA - 7800 - GA150000040 12/15/18
MICHELIN TIRES AND TUBES
$2,271,304.00 $1,747,886.18 $1,445,789.13
commodities (goods) MA - 7800 - GA150000044 01/28/19
REMANUFACTURED ALTERNATORS AND STARTERS
$616,172.00 $254,294.82 $199,541.41
commodities (goods) MA - 7800 - GA150000075 06/17/19
OEM PARTS AND REPAIR SERVICES
$836,232.00 $794,819.50 $605,227.33
commodities (goods) MA - 7800 - GA150000077 06/21/19
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN
$400,000.00 $117,845.66 $99,518.32
commodities (goods) MA - 7800 - GA160000018 12/15/18
CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS
$125,034.00 $122,134.10 $87,246.77
commodities (goods) MA - 7800 - GA160000033 03/07/19
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES
$266,270.00 $257,339.00 $210,130.46
commodities (goods) MA - 7800 - GA160000034 03/01/19
OEM PARTS SPARTAN CHASSIS & CAB
$161,034.00 $92,326.64 $73,636.42
commodities (goods) MA - 7800 - GA160000065 05/16/19
RECYCLED ANTIFREEZE/ENGINE COOLANT
$108,135.00 $12,617.35 $12,617.35
commodities (goods) MA - 7800 - GA160000072 06/21/19
AUTOMOTIVE FILTERS PARTS ONLY
$606,750.00 $470,003.96 $320,746.12
commodities (goods) MA - 7800 - GA170000002 10/27/19
OEM PARTS FOR TORO LAWN EQUIPMENT
$149,308.00 $119,339.24 $91,029.69
commodities (goods) MA - 7800 - GA170000026 04/02/19
PARTS AND REPAIR ON ENGINE FUEL SYSTEMS
$100,000.00 $71,707.01 $44,243.49
commodities (goods) MA - 7800 - GA170000036 05/03/19
AFTERMARKET PARTS - MEDIUM & HEAVY DUTY VEHICLES
$957,000.00 $925,050.06 $752,408.55
commodities (goods) MA - 7800 - GA170000058 08/01/19
NEW (VIRGIN) ANTIFREEZE
$100,000.00 $96,352.53 $74,395.58
commodities (goods) MA - 7800 - GA170000074 10/01/20
FIRE APPARATUS PUMPS & ASSOCIATED PARTS
$222,000.00 $69,650.01 $58,590.90
commodities (goods) MA - 7800 - GA180000048 04/30/20
DODGE VEHICLE PARTS & REPAIR SERVICES
$660,000.00 $475,212.42 $256,920.78
commodities (goods) MA - 7800 - GA180000080 11/30/21
POLICE PURSUIT TIRES
$930,000.00 $0.00 $0.00
commodities (goods) MA - 7800 - GA190000011 03/06/21
MAINTENANCE AND REPAIR FOR PARTS WASHERS
$46,049.00 $0.00 $0.00
commodities (goods) MA - 8100 - GA120000116 02/26/19
REPLACEMENT PARTS FOR IED ANNOUNCEMENT CONTROL SYSTEM
$402,426.00 $153,489.40 $150,972.76
commodities (goods) MA - 8100 - GA130000083 06/17/19
SMART CARDS
$60,000.00 $48,161.00 $44,966.00
commodities (goods) MA - 8100 - GA130000095 09/02/19
TYPE LLL AIRFIELD MARKING PAINT
$720,000.00 $346,168.22 $338,643.22
commodities (goods) MA - 8100 - GA130000117 09/11/19
ABIA PASSENGER BOARDING BRIDGE TIRES
$360,000.00 $140,855.25 $133,546.50
commodities (goods) MA - 8100 - GA140000037 02/12/19
PARTS FOR SCARIFIER SC8E, SC10E, HOLT CAT & BOBCAT PARTS
$225,000.00 $51,237.23 $40,892.49
commodities (goods) MA - 8100 - GA150000033 12/11/19
HVAC & CONVEYOR BELTS, MOTORS AND PUMP REPAIRS & PARTS
$497,275.00 $280,443.12 $269,600.36
commodities (goods) MA - 8100 - GA150000034 12/11/20
DE-ICING MATERIALS FOR AIRPORT PAVEMENT SURFACES
$804,000.00 $0.00 $0.00
commodities (goods) MA - 8100 - GA150000057 04/12/19
HERBICIDE & QUICKPRO ROUNDUP LIQUID
$66,880.00 $61,040.90 $56,324.90
commodities (goods) MA - 8100 - GA170000003 10/17/19
TYPE I AND TYPE III GRADATION A GLASS BEADS
$150,000.00 $49,174.00 $35,724.00
commodities (goods) MA - 8100 - GA170000019 03/16/20
GE PROGRAMMABLE LOGIC CONTROLLERS AND PARTS FOR ABIA
$163,971.00 $25,727.75 $7,737.75
commodities (goods) MA - 8100 - GA170000021 03/15/20
SIGN MATERIALS & SUPPLIES FOR ABIA
$36,000.00 $22,977.16 $18,746.98
commodities (goods) MA - 8100 - GA170000057 08/14/20
OEM SECURITY SYSTEM PARTS FOR ABIA
$210,000.00 $58,302.49 $58,302.49
commodities (goods) MA - 8100 - GA180000013 12/07/20
OEM PARTS FOR TORO LAWN EQUIPMENT FOR ABIA
$158,000.00 $20,605.30 $17,011.43
commodities (goods) MA - 8100 - GA180000054 06/06/21
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA
$1,950,000.00 $147,037.00 $55,100.00
commodities (goods) MA - 8100 - GA180000060 06/24/21
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS
$3,180,000.00 $369,447.19 $134,934.66
commodities (goods) MA - 8100 - GC150000009 07/06/19
REPLACEMENT HEATING & AIR CONDITIONING DUCTS FOR PC AIR UNIT
$145,350.00 $166,116.00 $105,556.00
commodities (goods) MA - 8200 - GA150000013 10/27/19
COMPOSTABLE & RECYCLED CONTENT CUPS FOR WATER DISPENSERS
$158,000.00 $97,278.80 $67,278.80
commodities (goods) MA - 8300 - GA130000065 04/15/19
HAZMAT PPE
$225,750.00 $62,880.37 $62,298.17
commodities (goods) MA - 8300 - GA130000066 06/09/19
3% AQUEOUS FILM FORMING FOAM
$130,302.00 $79,363.80 $67,533.80
commodities (goods) MA - 8300 - GA140000072 06/15/19
FIREFIGHTER AIR PACKS & REPLACEMENT PARTS
$5,703,725.00 $4,477,729.52 $4,369,265.90
commodities (goods) MA - 8300 - GA150000086 07/19/19
EXTRICATION GLOVES
$69,783.75 $69,047.44 $68,735.50
commodities (goods) MA - 8300 - GA160000040 04/18/19
TECHNICAL RESCUE APPAREL AND EQUIPMENT
$247,115.00 $164,127.26 $136,590.76
commodities (goods) MA - 8300 - GA160000041 04/07/19
TECHNICAL RESCUE APPAREL AND EQUIPMENT
$70,773.00 $62,026.41 $47,202.71
commodities (goods) MA - 8300 - GA170000055 08/31/20
MATTRESSES, BOX SPRING SETS AND BED FRAMES
$215,550.00 $60,007.00 $57,867.00
commodities (goods) MA - 8300 - GA170000073 10/01/20
FIRE PROTECTION EQUIPMENT AND SUPPLIES
$315,000.00 $48,618.38 $34,281.23
commodities (goods) MA - 8500 - GA130000064 07/05/19
BOOKS (ACQUISITIONS, CATALOGING, & PROCESSING)
$12,903,300.00 $12,779,581.70 $10,701,972.69
commodities (goods) MA - 8500 - GA140000052 03/18/19
ADULT AND YOUTH LIBRARY CARDS
$58,350.00 $56,006.60 $41,378.60
commodities (goods) MA - 8500 - GA140000067 05/04/19
MAGAZINE AND NEWPAPER SUBSCRIPTIONS
$265,685.00 $265,685.00 $255,709.37
commodities (goods) MA - 8500 - GA180000038 04/19/21
RESTICK PAPER LABELS
$40,500.00 $11,752.32 $11,504.64
commodities (goods) MA - 8600 - GA140000113 08/25/19
ONSITE STORAGE CONTAINERS
$175,000.00 $165,651.29 $133,504.43
commodities (goods) MA - 8600 - GA140000115 10/05/19
CALCIUM & SODIUM HYPOCHLORITE POOL SUPPLIES
$1,035,980.00 $828,165.07 $736,444.79
commodities (goods) MA - 8600 - GA150000068 05/04/19
DECOMPOSED GRANITE GRAVEL
$988,544.00 $604,868.38 $581,307.35
commodities (goods) MA - 8600 - GA160000006 10/26/19
SAND
$256,680.00 $93,735.68 $93,735.68
commodities (goods) MA - 8600 - GA160000007 11/03/19
TOP DRESS SILICA SAND
$393,820.00 $130,417.49 $90,062.22
commodities (goods) MA - 8600 - GA160000062 05/16/19
GOLF COURSE GROUNDS MAINTENANCE MATERIALS
$948,915.00 $887,149.89 $600,898.80
commodities (goods) MA - 8600 - GA160000083 08/14/19
PARD ANNUAL SUPPLY AND DELIVERY OF READY MIX CONCRETE
$532,500.00 $142,304.00 $78,161.50
commodities (goods) MA - 8600 - GA160000086 10/12/21
RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF
$1,114,919.00 $334,112.32 $310,356.50
commodities (goods) MA - 8600 - GA180000008 12/21/21
GOLF CARTS/UTILITY CARTS LEASE, MAINTENANCE, REPAIR
$1,000,000.00 $386,925.24 $168,193.62
commodities (goods) MA - 8600 - GC170000011 09/30/19
MAINTENANCE,REPAIR,IMPROVEMENTS/ PARKS,AMENITIES,FACILITIES
$8,060,000.00 $4,461,818.67 $1,083,943.11
commodities (goods) MA - 8700 - GA120000021 12/08/21
PUBLIC SAFETY UNIFORMS AND SERVICES
$42,811,276.70 $10,285,643.72 $9,223,048.57
commodities (goods) MA - 8700 - GA120000038 02/13/22
PUBLIC SAFETY UNIFORMS AND SERVICES
$6,625,235.00 $3,835,554.82 $3,400,176.29
commodities (goods) MA - 8700 - GA130000046 01/13/19
BLOOD PRESSURE MONITORING STATIONS RENTAL
$41,040.00 $41,040.00 $39,330.00
commodities (goods) MA - 8700 - GA130000068 06/09/19
FORENSICS & DNA SUPPLIES
$374,665.00 $231,095.11 $231,095.11
commodities (goods) MA - 8700 - GA140000116 09/04/19
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES
$14,250,000.00 $6,138,183.76 $4,982,539.11
commodities (goods) MA - 8700 - GA150000081 07/07/19
PRINTING VARIOUS FORMS
$405,565.00 $234,356.60 $210,775.61
commodities (goods) MA - 8700 - GA150000094 08/19/19
TRAFFIC SAFETY CONES
$61,344.00 $29,202.30 $29,202.30
commodities (goods) MA - 8700 - GA160000005 10/18/19
TRAFFIC SAFETY FLARES
$181,500.00 $41,250.00 $28,875.00
commodities (goods) MA - 8700 - GA160000032 02/25/20
EVIDENCE ENVELOPE PRINTING
$45,260.00 $6,224.00 $3,479.00
commodities (goods) MA - 8700 - GA160000069 06/16/19
PISTOLS & RIFLES FOR AUSTIN POLICE DEPARTMENT
$371,315.00 $351,567.20 $351,567.20
commodities (goods) MA - 8700 - GA160000081 08/11/19
FORENSICS AND CHEMISTRY SUPPLIES
$68,582.88 $22,307.52 $20,725.12
commodities (goods) MA - 8700 - GA170000031 10/01/19
BICYCLES
$116,656.25 $83,848.00 $52,748.00
commodities (goods) MA - 8700 - GA170000033 04/25/20
HORSE FEED, SUPPLEMENTS AND BEDDING
$162,192.00 $80,051.59 $50,385.05
commodities (goods) MA - 8700 - GA170000041 06/14/20
POLICE TARGETS AND BACKERS
$58,920.00 $11,203.00 $11,203.00
commodities (goods) MA - 8700 - GA170000066 11/16/20
SEXUAL ASSAULT EVIDENCE KITS - TXAPD100
$32,625.00 $0.00 $0.00
commodities (goods) MA - 8700 - GA170000070 09/18/20
HOT WEATHER SHIRTS LONG SLEEVE & SHORT SLEEVE
$128,124.00 $21,988.60 $21,988.60
commodities (goods) MA - 8700 - GA180000006 12/06/20
FORENSICS/CHEMISTRY FINGERPRINT SUPPLIES
$82,419.00 $25,938.31 $24,950.48
commodities (goods) MA - 8700 - GA180000021 01/31/19
HAY
$47,400.00 $28,301.75 $19,517.00
commodities (goods) MA - 8700 - GA180000035 04/10/20
TACTICAL CARRIER VESTS
$300,000.00 $98,701.53 $35,262.93
commodities (goods) MA - 8700 - GA180000057 06/17/21
BARCODE LABELS & RIBBONS
$30,000.00 $2,952.00 $0.00
commodities (goods) MA - 9100 - GA160000036 03/13/19
GIFT CARDS
$85,402.50 $85,402.50 $66,362.48
commodities (goods) MA - 9100 - GA170000028 04/17/20
CONTRACEPTIVES, PREVENTION MATERIALS
$77,061.00 $50,112.50 $50,112.50
commodities (goods) MA - 9100 - GA180000036 04/16/19
HEMOPOINT CUVETTES AND HEMOPOINT H2 METERS
$50,000.00 $50,000.00 $46,638.00
commodities (goods) MA - 9200 - GA140000060 05/01/19
CARDBOARD PET CARRIERS
$75,625.00 $52,746.30 $40,553.02
commodities (goods) MA - 9200 - GA160000027 11/08/19
CARDBOARD CAT LITTER BOXES
$32,400.00 $32,400.00 $20,718.93
commodities (goods) MA - 9300 - GA120000098 04/27/19
MEDICAL SUPPLIES
$18,578,063.00 $10,770,677.23 $10,492,051.90
commodities (goods) MA - 9300 - GA130000087 06/27/19
EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT
$12,000,000.00 $4,771,714.36 $4,721,478.17
commodities (goods) MA - 9300 - GA170000056 09/29/20
EMERGENCY PATIENT TRANSPORT EQUIPMENT
$1,500,000.00 $419,933.02 $214,864.10
coop & interlocals CT - 2200 - 17022800312
CONSULTING SERVICES FOR LIME
$73,710.00 $73,710.00 $69,971.88
coop & interlocals CT - 2200 - 18091700769
IT PROJECT AND ISSUE TRACKING SYSTEM
$6,600.00 $6,600.00 $0.00
coop & interlocals CT - 2200 - AW180713090
TAWNY CRAZY ANT ASSESSMENT AND EXPERIMENTAL TREATMENT ON BCP
$25,300.00 $25,300.00 $0.00
coop & interlocals CT - 2400 - 18080300620
TXMAS FURNITURE PURCHASE
$14,659.25 $14,659.25 $0.00
coop & interlocals CT - 2400 - 18090700733
NIPAFURNITURE PURCHASE
$21,657.24 $21,657.24 $0.00
coop & interlocals CT - 2400 - 18101200016
KIMBALL NIPA CONTRACT #P15-150-DT
$13,465.79 $13,465.79 $0.00
coop & interlocals CT - 2400 - 18110200051
FLIP THERMAL IMAGING VEHICLE DETECTION SYSTEM
$14,260.00 $14,260.00 $0.00
coop & interlocals CT - 5600 - 14121600166
20601-ROGER STRICKLIN-MAIL PROCESSING SOLUTION SOFTWARE
$24,492.48 $24,492.48 $23,997.62
coop & interlocals CT - 5600 - 16012900281
22794- CTM, PLANIMETRIC DATA
$499,932.13 $499,932.13 $493,314.00
coop & interlocals CT - 5600 - 16110700059
24657 - SOFTWARE - MUNICIPAL COURT
$10,906.20 $10,906.20 $10,097.14
coop & interlocals CT - 5600 - 17033100411
GIS PARCEL FABRIC PROJECT
$45,000.00 $45,000.00 $44,999.63
coop & interlocals CT - 5600 - 17051700537
INSTALLATION SERVICES
$57,834.00 $57,834.00 $19,260.00
coop & interlocals CT - 5600 - 17070700635
SOFTWARE CONSULTING
$49,999.00 $49,999.00 $39,106.26
coop & interlocals CT - 5600 - 17071700656
CTECC STRATEGIC PLAN
$56,562.00 $56,562.00 $48,656.56
coop & interlocals CT - 5600 - 17102700069
CONSULTING SVC
$48,240.00 $48,240.00 $38,359.25
coop & interlocals CT - 5600 - 18051100429
SOCRATA DATA ACADEMY PRIVATE TRAINING WORKSHOP-CTM
$15,000.00 $15,000.00 $0.00
coop & interlocals CT - 5600 - 18090600719
FURNITURE
$19,931.05 $19,931.05 $0.00
coop & interlocals CT - 5600 - 18102200026
SOFTWARE MAINT
$19,430.00 $19,430.00 $0.00
coop & interlocals CT - 5600 - 18112700096
ADOBE CONNECT MAINTENANCE AND SUPPORT
$37,613.52 $37,613.52 $0.00
coop & interlocals CT - 6100 - 13100400017
FRATE BARKER RD. W/WW CONSTRUCTION SVC. - WATER LINE
$1,060,870.00 $1,060,870.00 $1,057,523.57
coop & interlocals CT - 6100 - 14050500517
ILA W/ TRAVIS COUNTY - PARMER LANE PARTICIPATION AGREEMENT
$3,177,282.93 $3,177,282.93 $2,920,765.38
coop & interlocals CT - 6100 - 16030400395
ILA W/TX DOT - IH35 FROM N.STASSNEY TO S. OF WILLIAM CANNON
$227,768.49 $227,768.49 $206,331.66
coop & interlocals CT - 6100 - 16040400510
SH 71 WEST AT COVERED BRIDGE GAS LINE RELOCATION
$36,966.00 $36,966.00 $0.00
coop & interlocals CT - 6100 - 16090800938
FOREST NORTH PHASE II, P-451
$1,010,224.50 $1,010,224.50 $150,518.00
coop & interlocals CT - 6100 - 16101100016
FOREST NORTH ANDERSON MILL ZONE (I-LA PROJECT)
$208,721.80 $208,721.80 $46,154.20
coop & interlocals CT - 6200 - 17111600105
RDO EQUIPMENT/PWD SBO/BULLDOZER RENTAL
$8,003.58 $8,003.58 $5,663.61
coop & interlocals CT - 6300 - 14091700984
BUILDING AT 46 ACRE SITE ON DALTON LANE
$1,043,877.00 $1,043,877.00 $855,049.60
coop & interlocals CT - 6300 - 18072400590
REMOVE CONCRETE FROM SEWER LINES AT 7600 BELLFLOWER COVE
$34,050.00 $34,050.00 $0.00
coop & interlocals CT - 6400 - 18090700731
LIGHT PARTS FOR EMERGENCY VEHICLES
$6,845.00 $6,845.00 $6,820.00
coop & interlocals CT - 7500 - 18092800788
TXMAS BSD FURNITURE PROJECT
$26,304.82 $26,304.82 $0.00
coop & interlocals CT - 7500 - 18092800789
JANITORIAL SERVICES FOR AACHF, AK BLACK AND AAC
$59,000.00 $59,000.00 $988.33
coop & interlocals CT - 8100 - 18092700786
NETWORK SWITCHES FOR SHARED USE
$1,510,324.20 $1,510,324.20 $0.00
coop & interlocals CT - 8100 - 18110600057
TORO PRO FORCE DEBRIS BLOWER MODEL 44552, BUY BOARD #529-17
$7,662.35 $7,662.35 $0.00
coop & interlocals CT - 8700 - 16040700524
2015 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANT GRANT
$112,650.00 $112,650.00 $112,639.65
coop & interlocals CT - 8700 - 17071000639
2016 JAG GRANT
$123,990.00 $123,990.00 $123,973.59
coop & interlocals CT - 8700 - 18060800491
INSTALL MODULAR WALLS FROM FLOOR TO CEILING
$6,378.94 $6,378.94 $0.00
coop & interlocals CT - 8700 - 18061500506
VEHICLES
$104,688.00 $104,688.00 $47,916.00
coop & interlocals CT - 8700 - 18061500509
VEHICLES
$94,440.08 $94,440.08 $0.00
coop & interlocals CT - 8700 - 18100200005
STORAGE DRAWERS FOR POLICE ATVS
$5,552.96 $5,552.96 $0.00
coop & interlocals CT - 9100 - 18091000748
APH - MP ANNEX FURNITURE
$8,949.84 $8,949.84 $0.00
coop & interlocals CT - 9100 - 18092400780
ILA FOR STARTUP COSTS FOR THREE NEW PRE-K CLASSROOMS
$48,000.00 $48,000.00 $47,218.63
coop & interlocals CT - 9300 - 18072700597
PAYMENT TO TRAVIS COUNTY ESD#4
$15,000.00 $15,000.00 $10,000.00
coop & interlocals CT - 9300 - 18081500648
EMS INVENTORY CONTROL TEMPORARY STAFFING
$38,840.00 $38,840.00 $6,926.97
coop & interlocals CT - 9300 - 18103100046
INFANT AND TODDLER CAR SEATS
$49,910.38 $49,910.38 $0.00
coop & interlocals CT - 9300 - 18110500053
AMBULANCE CHARGING EQUIPMENT
$5,301.45 $5,301.45 $0.00
coop & interlocals MA - 1500 - GC170000001 12/31/19
THE MA WILL PROVIDE REFUSE, RECYCLING, ORGANICS CONTAINERS.
$14,410,000.00 $9,012,194.31 $7,351,927.89
coop & interlocals MA - 2200 - GC180000003 09/30/22
RED WING SAFETY SHOES (TXMAS)
$1,598,979.00 $364,211.36 $150,428.76
coop & interlocals MA - 2200 - NI140000019 09/09/19
OPERATION & MAINTENANCE OF BRUSHY CREEK REGIONAL WW SYSTEM
$1,297,195.36 $1,113,906.79 $1,110,839.04
coop & interlocals MA - 2200 - NI170000010 09/06/19
AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM
$125,352.73 $125,352.73 $125,352.73
coop & interlocals MA - 2200 - NI180000004 07/20/24
BRUSHY CREEK REGIONAL WASTEWATER EXPANSION
$20,975,000.00 $342,384.85 $342,384.85
coop & interlocals MA - 2200 - NI180000010 01/31/20
GOLDEN CHEEKED WARBLER MONITORING ON BALCONES CANYONLAND
$98,788.00 $49,743.00 $26,458.73
coop & interlocals MA - 2200 - NI180000012 09/30/19
WATER RESILIENCY WITH INTERNET OF THINGS
$100,000.00 $50,000.00 $50,000.00
coop & interlocals MA - 2200 - NI190000001 10/16/23
PRIORITY AND REGULATED POLLUTANT ANALYSIS
$850,000.00 $100,000.00 $36,089.00
coop & interlocals MA - 2200 - NI190000003 09/30/28
OPERATION & MAINTENANCE -CITY OF ROUND ROCK
$360,000.00 $360,000.00 $28,611.22
coop & interlocals MA - 2400 - NI150000002 12/08/18
AT-GRADE CROSSING AGREEMENTS
$100,000.00 $75,363.46 $75,363.46
coop & interlocals MA - 2400 - NI180000007 12/30/18
INTERLOCAL AGREEMENT/CLEAN AIR COALITION
$108,304.00 $108,304.00 $81,228.00
coop & interlocals MA - 2400 - NI180000018 05/30/19
INTERLOCAL AGREEMENT FOR COMMUTE SOLUTIONS PROGRAM
$51,000.00 $51,000.00 $8,000.00
coop & interlocals MA - 4600 - NI140000013 09/30/19
SRVS FOR THE DEAF & HARD OF HEARING
$261,000.00 $199,375.00 $194,955.00
coop & interlocals MA - 4600 - NI180000021 08/31/19
BEHAVIORAL HEALTH & CRIMINAL JUSTICE ADVISORY COMMISSION
$25,000.00 $25,000.00 $0.00
coop & interlocals MA - 4700 - NI180000005 12/31/18
INTERLOCAL AGREEMENT FOR PARENT SUPPORT SPECIALISTS
$1,140,000.00 $1,140,000.00 $780,119.61
coop & interlocals MA - 4700 - NI190000002 09/30/19
INTERLOCAL AGREEMENT FOR THE AUSTIN TRAVIS CO. SOBRIETY CTR
$1,123,359.00 $1,123,359.00 $281,000.00
coop & interlocals MA - 5300 - GC180000005 07/26/21
TXSMARTBUY CONTRACT FOR A DS-75I STATION FOLDER INSERTER
$20,830.68 $578.63 $578.63
coop & interlocals MA - 5500 - NI160000020 09/26/19
INTERLOCAL: FASHION INCUBATOR PROGRAM
$355,000.00 $355,000.00 $245,000.00
coop & interlocals MA - 5500 - PI180000001 03/01/19
INTERLOCAL FOR YOUTH FOCUSED WORKFORCE DEVELOPMENT PROGRAMS
$100,000.00 $100,000.00 $50,000.00
coop & interlocals MA - 5600 - 17062200024 06/22/19
CTM IT CONSULTING SERVICES
$277,222.00 $138,600.00 $137,657.40
coop & interlocals MA - 5600 - 17080700033 08/31/19
UNIVERSITY OF TEXAS INTERLOCAL AGREEMENT
$287,400.00 $287,399.00 $287,399.00
coop & interlocals MA - 5600 - 18081600039 03/31/19
SAAS SUBSCRIPTION LICENSES
$57,720.00 $57,720.00 $47,720.00
coop & interlocals MA - 5600 - GC160000008 08/17/19
AUTOMATIC LICENSE PLATE RECOGNITION SYSTEM
$570,000.00 $390,888.42 $387,860.85
coop & interlocals MA - 5600 - GC160000013 09/30/21
22978-LEASE PURCHASE OF PC, LAPTOP, AND WORKSTATIONS
$12,100,000.00 $2,299,902.18 $2,283,729.90
coop & interlocals MA - 5600 - GC160000014 10/05/21
23279 DEPLOYMENT SERVICES
$875,000.00 $278,468.50 $253,943.00
coop & interlocals MA - 5600 - NC120000001 08/31/19
1110001 LOCAL TELEPHONE SERVICES
$28,000,000.00 $11,144,048.35 $10,074,243.35
coop & interlocals MA - 5600 - NC120000002 08/31/19
1110001 LONG DISTANCE TELEPHONE SERVICES FOR FIVE YEARS
$2,815,000.00 $2,966,559.96 $2,409,293.75
coop & interlocals MA - 5600 - NC140000016 06/30/19
CITYWIDE MANAGED SERVICES MULTIFUNCTIONAL DEVICES
$13,340,806.00 $11,553,852.82 $8,715,893.94
coop & interlocals MA - 5600 - NC150000015 03/31/19
DATA SERVICES FOR AIR CARDS AND CELL PHONES
$10,517,067.00 $10,655,660.19 $8,594,426.11
coop & interlocals MA - 5600 - NC150000016 08/20/19
AGILE SOFTWARE FOR PUBLIC WORKS
$794,616.65 $747,003.20 $747,003.20
coop & interlocals MA - 5600 - NC160000020 07/14/21
CELLPHONES & DATA PLANS FOR APD
$5,029,200.00 $2,253,260.66 $398,381.54
coop & interlocals MA - 5600 - NC160000021 05/31/19
23625- LIBRARY WBI 50X5 AND ONE TIME INSTALLATION CHARGE
$0.00 $0.00 $0.00
coop & interlocals MA - 5600 - NC160000022 06/25/19
23514-AWU PRINTER LEASE
$53,965.80 $33,278.92 $23,385.18
coop & interlocals MA - 5600 - NC160000023 06/01/19
22577-AFD MAINTENANCE FOR LICENSE AND PURCHASE ADDITIONAL
$400,000.00 $218,951.67 $218,951.67
coop & interlocals MA - 5600 - NC170000014 12/28/18
22808-WIRELESS DATA NETWORK CONNECTIVITY & RELATED CELL SERV
$140,000.00 $144,963.60 $70,933.11
coop & interlocals MA - 5600 - NC170000028 04/09/22
COOPERATIVE PURCHASE OF BODY WORN CAMERAS
$4,048,665.80 $1,614,639.49 $937,545.49
coop & interlocals MA - 5600 - NC170000036 07/12/19
BROADBAND SERVICES
$645,555.25 $434,696.42 $352,404.12
coop & interlocals MA - 5600 - NC170000044 12/26/18
CTM REPLACEMENT SERVICE DESK TOOLSET
$2,339,077.00 $779,197.00 $445,082.50
coop & interlocals MA - 5600 - NC170000051 08/31/19
AT&T MANAGED SERVICES CONTRACT RENEWAL
$96,960.00 $96,960.00 $52,520.00
coop & interlocals MA - 5600 - NC170000053 09/27/20
PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE AS A SERVICE
$461,624.00 $203,500.00 $122,000.00
coop & interlocals MA - 5600 - NC170000054 08/30/19
LICENSE, INSTALL/CONFIGURE
$21,010.00 $21,010.00 $21,010.00
coop & interlocals MA - 5600 - NC180000020 03/31/19
SOFTWARE LIC.
$14,535.00 $14,535.00 $14,535.00
coop & interlocals MA - 5600 - NC180000029 01/30/22
SOFTWARE MAINT
$20,523.53 $20,523.53 $20,523.53
coop & interlocals MA - 5600 - NC180000039 08/05/19
28434 - CTM SUBSCRIPTION TO DOCAVE
$14,520.00 $14,520.00 $14,520.00
coop & interlocals MA - 5600 - NC180000043 09/03/20
INTERNET REDUNDANCY FOR PALMER EVENTS CENTER
$73,986.96 $0.00 $0.00
coop & interlocals MA - 5600 - NC190000001 09/30/19
CTM FY 2019 - DIR HARDWARE, SOFTWARE AND TECH SERVICES
$40,891,388.00 $7,157,602.86 $1,980,341.63
coop & interlocals MA - 5600 - NC190000014 12/31/21
RSA MAINTENANCE AND SUPPORT
$107,414.92 $35,617.19 $0.00
coop & interlocals MA - 5600 - NC190000015 01/01/22
SOLARWINDS MAINTENANCE
$138,604.23 $46,201.41 $46,201.41
coop & interlocals MA - 5600 - NI100000017 09/30/20
INTERLOCAL AGREEMENT- FUSION CENTER- 1011406
$200,000.00 $154,042.08 $154,042.08
coop & interlocals MA - 5600 - NI160000008 12/15/18
22874 - SOFTWARE CONSULTING - HEALTH & HUMAN SERVICES
$150,000.00 $42,450.00 $42,450.00
coop & interlocals MA - 5600 - NI170000011 04/18/20
ACC FOR PROFESSIONAL CAREER EDUCATION CLASSES FOR COA
$500,000.00 $105,525.60 $70,125.60
coop & interlocals MA - 5800 - 16070800039 08/31/19
CRIMINAL HISTORY RECORD INFORMATION SERVICES
$174,000.00 $146,712.00 $92,592.75
coop & interlocals MA - 5800 - NI140000007 01/16/20
MAILING & DELIVERY SERVICES
$300,000.00 $193,503.80 $143,503.80
coop & interlocals MA - 5800 - NI160000005 12/31/18
CAPITAL METRO TRANSIT PASSES FOR CITY EMPLOYEES
$1,200,000.00 $1,146,560.50 $1,026,560.50
coop & interlocals MA - 5800 - NI160000015 05/24/20
CBI BACKGROUND CHECKS FOR EMPLOYEES, APPLICANTS & VOLUNTEERS
$232,000.00 $44,937.79 $30,558.30
coop & interlocals MA - 6000 - GA160000050 04/09/19
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP3A
$110,057.31 $110,057.31 $110,057.31
coop & interlocals MA - 6000 - GA160000059 03/12/19
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP3
$95,381.00 $95,380.73 $95,380.73
coop & interlocals MA - 6000 - NI170000002 11/09/25
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE
$750,000.00 $349,606.90 $349,606.90
coop & interlocals MA - 6100 - CA190000005 10/29/19
PLAZA SALTILLO PH. 2 WATER LINE REHABILITATION
$250,000.00 $250,000.00 $0.00
coop & interlocals MA - 6100 - SA160000006 03/23/21
INTERLOCAL AGREEMENT W/ UT CENTER FOR TRANS. RESEARCH - 5 YR
$1,046,554.42 $1,046,554.42 $657,272.19
coop & interlocals MA - 6200 - NA180000172 08/20/19
PWD-STREET AND BRIDGE, RENTAL OF VARIOUS EQUIPMENT
$50,000.00 $50,000.00 $36,570.12
coop & interlocals MA - 6200 - NC190000009 06/30/21
PWD-STREET AND BRIDGE, RENTAL OF VARIOUS EQUIPMENT
$892,000.00 $0.00 $0.00
coop & interlocals MA - 6300 - GA180000010 09/30/19
PET WASTE BAGS, DISPENSERS, AND WASTE RECEPTACLES
$82,108.00 $40,432.41 $40,432.41
coop & interlocals MA - 6300 - NI150000007 01/28/20
FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES
$187,158.00 $119,960.00 $112,850.00
coop & interlocals MA - 6300 - NI160000007 11/18/19
DATA HOSTING SERVICES AND EQUIPMENT
$846,000.00 $626,501.00 $546,001.00
coop & interlocals MA - 6300 - NI170000005 08/31/19
WATERSHED - LCRA WATER POLLUTANT ANALYSIS
$810,000.00 $213,586.00 $172,830.50
coop & interlocals MA - 6300 - NI170000020 07/16/19
ILA: DNA SEQUENCING FOR SALAMANDERS; UT AUSTIN
$26,000.00 $7,065.32 $7,065.32
coop & interlocals MA - 6300 - NI170000022 09/01/19
AISD BUS TRANSPORT FOR WPD EDUCATION PROGRAMS.
$60,000.00 $26,702.40 $26,702.40
coop & interlocals MA - 6300 - NN140000006 09/30/19
VEGETATION CONTROL PROGRAM & DEBRIS REMOVAL
$9,250,000.00 $6,777,237.75 $5,085,128.26
coop & interlocals MA - 6300 - PI080000003 12/31/18
UNIV. OF NORTH TEXAS-AQUATIC MACROPHYTE RESTORATION PROJECT
$590,000.00 $581,941.58 $577,500.00
coop & interlocals MA - 6400 - GC160000005 01/05/19
TOMAR LIGHTBARS
$2,700,000.00 $1,288,747.24 $1,128,025.27
coop & interlocals MA - 6400 - NC180000035 08/09/23
APD PORTABLE RADIO REPLACEMENT. LEASE/PURCHASE
$15,374,471.00 $4,377,486.00 $4,377,486.00
coop & interlocals MA - 7400 - C000023B 09/30/19
VEHICLE OWNERSHIP INFORMATION
$186,000.00 $141,756.12 $141,256.12
coop & interlocals MA - 7400 - GC130000008 06/21/19
MRO CONTRACT
$30,000,000.00 $6,194,325.27 $5,689,837.35
coop & interlocals MA - 7400 - GC140000005 03/31/19
BUILDING SUPPLIES AND EQUIPMENT
$7,500,000.00 $6,579,640.49 $5,523,357.59
coop & interlocals MA - 7400 - GC150000004 10/21/19
PURCHASE OF COMMODITIES FROM GRAINGER CATALOG
$21,600,000.00 $19,444,496.89 $17,311,145.44
coop & interlocals MA - 7400 - GC160000002 07/31/19
OFFICE SUPPLY CONTRACT
$15,184,000.00 $8,980,353.78 $6,499,133.92
coop & interlocals MA - 7400 - GC170000014 03/28/19
MRO CONTRACT WITH HUB VENDOR
$100,000.00 $7,810.00 $7,810.00
coop & interlocals MA - 7400 - NC180000031 06/20/19
COOPERATIVE PURCHASING OF FURNITURE & INSTALLATION SERVICES
$3,958,000.00 $3,577,077.01 $920,038.93
coop & interlocals MA - 7400 - NC180000045 09/13/19
PEST CONTROL SERVICES
$288,250.00 $55,560.00 $0.00
coop & interlocals MA - 7400 - NI150000010 08/31/19
CITY AGGREEMENT W/ THE STATE FOR DISPOSAL OF SURPLUS ITEMS
$112,500.00 $0.00 $0.00
coop & interlocals MA - 7400 - NI160000004 10/31/19
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES
$344,000.16 $344,000.16 $267,916.79
coop & interlocals MA - 7400 - NI170000014 04/28/19
PID ASSESSMENT COLLECTION SERVICES
$30,000.00 $6,000.00 $6,000.00
coop & interlocals MA - 7400 - NI180000013 01/10/19
CONVENTION CENTER STUDY
$250,000.00 $125,000.00 $125,000.00
coop & interlocals MA - 7400 - S010079A 12/31/18
JURY MANAGEMENT INTERLOCAL
$1,003,257.00 $742,161.40 $724,275.90
coop & interlocals MA - 7500 - GC170000010 03/31/19
ELECTRICAL PARTS AND SUPPLIES
$2,840,000.00 $1,660,515.11 $875,840.22
coop & interlocals MA - 7500 - GC180000007 11/30/19
PURCHASE OF BEST LOCKSETS UNDER BUYBOARD CO-OP 501-15
$75,000.00 $12,351.00 $0.00
coop & interlocals MA - 7500 - NA180000120 01/26/19
PEST CONTROL SERVICES
$50,000.00 $14,574.55 $14,574.55
coop & interlocals MA - 7500 - NC160000014 02/24/21
LEASE OF MAIL INSERTER/STACKERS DS-160
$81,165.50 $63,157.51 $46,350.89
coop & interlocals MA - 7500 - NC160000029 09/12/21
MAIL AND PACKAGE TRACKING FOR BSD
$53,630.40 $35,719.84 $23,206.08
coop & interlocals MA - 7500 - NC180000014 08/31/19
PRESORT MAIL SERVICES
$50,000.00 $3,456.00 $0.00
coop & interlocals MA - 7500 - NH170000001 03/08/19
JANITORIAL SERVICES FOR AK BLACK & AFR. AM. CULT. HERT. CTR
$65,300.00 $64,172.92 $64,172.92
coop & interlocals MA - 7500 - NI160000009 03/31/21
REQUISITION LANDSCAPE MAINTENANCE SERVICES FOR MULTI DEPT
$4,994,000.00 $1,862,476.84 $1,678,499.16
coop & interlocals MA - 7800 - GA180000047 11/30/19
OIL, GREASE, LUBRICANTS AND PARTS
$615,313.00 $240,950.33 $207,352.73
coop & interlocals MA - 7800 - GC160000011 03/31/19
HEAVY-DUTY, COMMERCIAL, INDUSTRIAL & CONSTRUCTION EQUIPMENT
$840,000.00 $518,515.57 $355,959.22
coop & interlocals MA - 7800 - GC170000012 12/31/20
AFTER-MARKET PARTS FOR VEHICLES AND EQUIPMENT - ADVANCE
$1,536,000.00 $1,083,022.85 $727,108.91
coop & interlocals MA - 7800 - GC170000013 04/30/20
AUTOMOTIVE REPAIR PARTS FOR CITY VEHICLES
$1,743,000.00 $824,683.90 $456,392.30
coop & interlocals MA - 7800 - GC180000001 03/31/19
COOP MASTER AGREEMENT FOR PURCHASE OF VEHICLES & EQUIPMENT
$84,040,000.00 $38,883,088.68 $16,548,538.17
coop & interlocals MA - 7800 - GC180000008 11/30/19
AUTOCAR OEM PARTS AND ACCESSORIES VIA BUYBOARD 521-16
$109,000.00 $50,000.00 $869.49
coop & interlocals MA - 7800 - GI110000001 08/31/19
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS
$1,730,000.00 $1,275,489.91 $1,100,489.91
coop & interlocals MA - 7800 - NC120000028 08/31/19
AUCTION SERVICES
$769,086.00 $679,768.67 $642,102.34
coop & interlocals MA - 7800 - NC150000018 03/31/19
UNIFORMS LAUNDRY/CLEAN/RENTAL-U.S. COMMUNITIES-#12-JLH-011C
$275,057.00 $256,200.36 $235,065.53
coop & interlocals MA - 7800 - NC180000022 07/20/20
FUEL CREDIT CARDS
$1,537,615.00 $828,837.59 $287,154.55
coop & interlocals MA - 7800 - NI180000014 07/06/23
LCRA INTERLOCAL AGREEMENT
$1,750,000.00 $289,070.51 $122,486.26
coop & interlocals MA - 8200 - GC160000010 06/06/19
FOR THE PURCHASE OF PAINT AND PAINT PRODUCTS THROUGH TXMAS
$665,000.00 $207,459.57 $153,417.51
coop & interlocals MA - 8200 - NC180000024 09/30/19
CHILLER SYSTEMS MAINTENANCE, REPAIR, INSTALLATION AND INSPEC
$8,191,000.00 $695,314.81 $236,277.70
coop & interlocals MA - 8300 - GA180000051 05/31/20
AEDS AND ACCESSORIES
$1,200,000.00 $710,346.88 $567,192.04
coop & interlocals MA - 8300 - GC170000009 03/31/20
BUNKER GEAR
$1,650,000.00 $819,959.14 $700,495.81
coop & interlocals MA - 8300 - GC170000016 03/31/19
FIRE HOSE AND RESCUE EQUIPMENT
$550,000.00 $538,166.84 $447,298.42
coop & interlocals MA - 8300 - GC180000004 05/14/19
LAWN EQUIPMENT AND REPAIRS
$45,000.00 $3,400.44 $2,676.77
coop & interlocals MA - 8300 - NC160000018 03/31/19
EXERCISE EQUIPMENT MAINTENANCE & REPAIR
$150,000.00 $133,106.29 $84,617.17
coop & interlocals MA - 8300 - NH150000001 03/16/19
JANITORIAL SERVICES
$147,036.96 $129,511.90 $129,511.90
coop & interlocals MA - 8500 - NC180000037 08/02/21
LIBRARY BOOK TRUCKS, BOOK RETURNS AND CARTS
$150,000.00 $10,367.74 $4,682.94
coop & interlocals MA - 8500 - NI120000012 08/31/19
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
$1,608,766.60 $679,103.02 $643,103.02
coop & interlocals MA - 8600 - NI100000011 12/30/18
ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE
$55,000.00 $49,200.00 $46,800.00
coop & interlocals MA - 8600 - NI110000025 09/30/19
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
$2,257,500.00 $2,119,249.42 $1,833,756.94
coop & interlocals MA - 8600 - NI110000029 09/30/19
SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM
$0.00 $0.00 $0.00
coop & interlocals MA - 8600 - NI140000009 12/31/22
BUOY INSTALLATION, MAINTENANCE AND REPAIR
$55,000.00 $32,029.73 $32,029.73
coop & interlocals MA - 8600 - NI180000020 09/30/19
LITERACY FIRST TUTORING INTERVENTION PROGRAM
$200,000.00 $200,000.00 $100,000.00
coop & interlocals MA - 8600 - NN140000005 10/31/23
WALLER CREEK CONSERVANCY
$15,751,063.20 $15,621,995.16 $12,768,569.56
coop & interlocals MA - 8700 - GC170000003 12/01/21
60 MONTH MAIL MACHINE LEASE
$23,338.80 $9,335.52 $8,168.58
coop & interlocals MA - 8700 - NA150000115 06/30/19
SERVICE AGREEMENT FOR GAS CHROMATOGRAPH/MASS SPECTROMETER #4
$22,320.00 $22,320.00 $22,320.00
coop & interlocals MA - 8700 - NA150000116 07/31/19
SERVICE AGREEMENT FOR GAS CHROMATOGRAPH/MASS SPECTROMETER #5
$21,072.00 $21,072.00 $21,072.00
coop & interlocals MA - 8700 - NC160000024 09/19/19
APD - PM AND REPAIR FOR GAS CHROMATOGRAPH
$20,016.00 $20,016.00 $20,016.00
coop & interlocals MA - 8700 - NC170000048 03/31/20
AMMUNITION VARIOUS TYPES ANNUAL AGREEMENT
$1,200,000.00 $1,019,700.64 $949,483.19
coop & interlocals MA - 8700 - NC180000013 12/31/22
BODY WORN CAMERA BUNDLE SYSTEMS, PERIPHERALS, STORAGE
$4,720,764.00 $1,010,826.24 $697,143.50
coop & interlocals MA - 8700 - NI150000017 08/31/19
TECHNICAL WRITING & EFFECTIVE FACILITATION SKILLS CLASSES
$37,310.00 $16,605.00 $16,605.00
coop & interlocals MA - 8700 - NI170000004 09/30/22
INTERLOCAL AGREEMENT FOR FORENSIC LABORATORY SERVICES
$3,600,000.00 $100,000.00 $54,833.00
coop & interlocals MA - 8700 - NI170000018 09/30/19
TRAVIS COUNTY INTERLOCAL CAPDS
$1,519,024.00 $825,922.00 $307,573.48
coop & interlocals MA - 8700 - NI170000019 04/08/22
DPS INTERLOCAL AGREEMENT
$3,994,521.00 $1,516,433.00 $413,105.43
coop & interlocals MA - 8700 - NI180000008 09/30/19
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES
$13,385,791.00 $11,391,295.00 $4,276,994.63
coop & interlocals MA - 8700 - NI180000015 09/30/20
SEXUAL ASSAULT KIT RESEARCH ASSISTANCE
$230,000.00 $230,000.00 $13,065.40
coop & interlocals MA - 8700 - NI180000019 09/30/20
INTERLOCAL AGREEMENT FOR SEXUAL ASSAULT RIVERSIDE PROGRAM
$148,000.00 $148,000.00 $0.00
coop & interlocals MA - 8700 - NS180000057 08/22/23
INTERVIEW ROOM VIDEO SOLUTION
$600,197.00 $404,024.79 $0.00
coop & interlocals MA - 8700 - PI170000001 09/30/22
MATERIALITY OF EVIDENCE CASE REVIEW
$100,000.00 $50,000.00 $0.00
coop & interlocals MA - 9100 - GC140000008 12/31/18
TPASS VACCINES PURCHASE
$7,845,678.00 $1,020,181.93 $1,016,479.15
coop & interlocals MA - 9100 - NC180000015 03/15/20
PHARMACEUTICALS AND CLINIC SUPPLIES
$1,100,000.00 $262,404.56 $148,800.25
coop & interlocals MA - 9100 - NI150000001 09/30/19
CAN ADMINISTRATION
$486,748.00 $486,748.00 $394,257.68
coop & interlocals MA - 9100 - NI150000012 01/31/19
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM
$60,000.00 $60,000.00 $45,000.00
coop & interlocals MA - 9100 - NI170000017 12/31/18
INTERLOCAL AGREEMENT WITH UT HEALTH SCIENCE CENTER
$250,000.00 $250,000.00 $52,500.00
coop & interlocals MA - 9100 - NI180000016 08/31/19
ILA WITH DSHS FOR THE BEHAVIORAL RISK FACTOR OVERSAMPLE
$100,000.00 $100,000.00 $100,000.00
coop & interlocals MA - 9300 - NC180000027 05/03/23
CLOUD BASED TELESTAFF SERVICES
$270,770.80 $56,499.87 $56,499.87
non professional services CT - 1500 - 18070200532
CONSULTANT FOR AFFORDABILITY STUDY
$18,051.00 $18,051.00 $0.00
non professional services CT - 2200 - 18091300762
PREVENTATIVE MAINTENANCE OVERHAUL
$5,896.23 $5,896.23 $0.00
non professional services CT - 2200 - 18102900040
BAR RACK AND SCRAPERS FOR DUPERON BARSCREEN
$226,271.00 $226,271.00 $0.00
non professional services CT - 2200 - 18112700094
WEATHER-RELATED REVENUE RISK ANALYSIS AND ASSESSMENT
$50,000.00 $50,000.00 $0.00
non professional services CT - 2200 - AW171009003
TRANSFORMER REPAIRS
$12,900.00 $12,900.00 $0.00
non professional services CT - 2200 - AW180328050
EQUIPMENT AND INSTRUCTOR RENTAL
$30,250.00 $30,250.00 $0.00
non professional services CT - 2200 - AW180419055
TCEQ TRAINING COURSES
$22,780.00 $22,780.00 $13,640.00
non professional services CT - 2200 - AW180507060
TRAINING SVCS ON WWW CONSTRUCTION MEANS/METHODS
$8,400.00 $8,400.00 $8,000.00
non professional services CT - 2200 - AW180619076
RFQ LC18019 PACP,MACP,LACP CERTIFICATION TRAINING
$48,975.00 $48,975.00 $42,575.00
non professional services CT - 2200 - AW181119015
REPAIR WORK FOR 1 EA 800 HP ELECTRONIC 3 C BLOWER
$17,120.19 $17,120.19 $0.00
non professional services CT - 2400 - 18082400683
CORRIDOR PROGRAM OFFICE FURNITURE LEASE
$29,180.00 $29,180.00 $16,005.00
non professional services CT - 2400 - 18090500713
TDM BANDING AND WEBSITE
$29,958.89 $29,958.89 $0.00
non professional services CT - 4400 - 18013100234
WEB DESIGN WORK FOR ONLINE FLOOD ALERT WEBSITE
$8,500.00 $8,500.00 $4,250.00
non professional services CT - 4400 - 18112600087
AFTER ACTION REPORT - COLORADO RIVER FLOODING
$40,948.00 $40,948.00 $0.00
non professional services CT - 5300 - 18052300457
FURNITURE INSTALLATION FOR DSD BEN WHITE LOCATION
$56,700.00 $56,700.00 $24,163.60
non professional services CT - 5500 - 11092201575
NADAAA INC.
$495,324.29 $495,324.29 $470,155.13
non professional services CT - 5500 - 14061200630
AFRICAN AMERICAN CULTURAL HERITAGE DISTRICT
$237,000.00 $237,000.00 $233,646.58
non professional services CT - 5500 - 16010500210
GWTP BLOCK 185 TREE RELOCATION
$125,500.00 $125,500.00 $122,500.00
non professional services CT - 5500 - 16062700711
DOWNTOWN WAY FINDING PROJECT AMENDMENT 1
$23,000.00 $23,000.00 $0.00
non professional services CT - 5500 - 17110900096
ENVIRONMENTAL REMEDIATION WORK AT GWTP
$25,050.00 $25,050.00 $0.00
non professional services CT - 5500 - 18050900414
GWTP BLOCK 185 TREE RELOCATION
$15,000.00 $15,000.00 $0.00
non professional services CT - 5600 - 15062200661
WATERSHED PROTECTION, INFORMATION MANAGEMENT PLAN
$188,858.00 $188,858.00 $166,658.00
non professional services CT - 5600 - 17050400501
CABLE TELEVISION SERVICES FOR CTECC
$3,300.00 $3,300.00 $0.00
non professional services CT - 5600 - 18072000578
STAFF AUGMENTATION FOR PPM ROADMAP IMPLEMENTAION-CTM
$39,346.60 $39,346.60 $36,597.64
non professional services CT - 5600 - 18080200614
SOFTWARE MAINTENANCE RENEWAL FOR DATAPOWER-CTM
$12,462.80 $12,462.80 $0.00
non professional services CT - 5600 - 18081300644
GIS DATA MODEL PROJECT
$130,600.00 $130,600.00 $10,004.19
non professional services CT - 5600 - 18091900773
ELECTRICAL SERVICES FOR 12 TRIPPLITE UPS SITES-CTM
$5,124.00 $5,124.00 $0.00
non professional services CT - 5600 - 18111600075
RIGHTFAX MAINTENANCE AND SUPPORT-CTM
$9,818.00 $9,818.00 $0.00
non professional services CT - 5800 - 18052300458
CPS HR CONSULTATION SERVICES
$20,700.00 $20,700.00 $0.00
non professional services CT - 5800 - 18071800574
CBI CONSULTATION/AUDIT SERVICES
$40,500.00 $40,500.00 $0.00
non professional services CT - 5800 - 18080700626
MOVE RELOCATION FOR CHARLES DICKERSON
$5,122.00 $5,122.00 $1,920.32
non professional services CT - 6000 - 18091900772
BLUEBEAM REVU 2018/SEATS/MAINT.AND RENEWAL
$34,160.00 $34,160.00 $0.00
non professional services CT - 6100 - 10100600013
NEW CENTRAL LIBRARY - COMMISSIONING AGENT
$734,731.00 $734,731.00 $729,712.47
non professional services CT - 6100 - 10120100224
NEW CENTRAL LIBRARY CM@R
$11,438,726.59 $11,438,726.59 $11,437,282.52
non professional services CT - 6100 - 11081501334
IH 35 CORRIDOR DEVELOPMENT PROGRAM
$2,629,580.31 $2,629,580.31 $2,348,765.04
non professional services CT - 6100 - 17012700240
ABIA - ELEVATOR REFURBISHMENT REBID
$3,022,270.64 $3,022,270.64 $3,022,270.63
non professional services CT - 6100 - 18041600375
EILERS NEIGHBORHOOD PARK-GENERAL PARK IMPROVEMENTS-REBID
$337,777.00 $337,777.00 $68,933.19
non professional services CT - 6200 - 17022700305
SIGNAGE FOR THE FESTIVAL BEACH FOOD FOREST
$14,382.00 $14,382.00 $0.00
non professional services CT - 7200 - 18100100004
DESIGN & CONSTRUCTION ALLEY FLAT, 2008 E 10TH ST
$12,400.00 $12,400.00 $0.00
non professional services CT - 7500 - 18091101030
GLASS DOOR REPLACEMENT AT RLC
$5,376.75 $5,376.75 $0.00
non professional services CT - 7500 - 18103000043
OCT 2018- HOLIDAY DECOR, CITY HALL
$10,833.60 $10,833.60 $0.00
non professional services CT - 7500 - 18111300066
ROLL OFF DUMPSTER SERVICE
$50,000.00 $50,000.00 $4,752.80
non professional services CT - 7800 - 18082000663
BENCH MARKING TOOL
$45,000.00 $45,000.00 $20,000.00
non professional services CT - 7800 - 18101000013
MOBILE HYDRAULIC HOSE REPAIR SERVICES
$26,400.00 $26,400.00 $288.09
non professional services CT - 8100 - 18020900248
2018 SUSTAINABILITY DESIGN & PRODUCTION REPORT FOR ABIA
$8,500.00 $8,500.00 $6,500.00
non professional services CT - 8100 - 18030900302
AIRPORT CARBON ACCREDITATION PROGRAM (ACA) LEVEL 2
$7,950.00 $7,950.00 $7,105.00
non professional services CT - 8100 - 18070900549
30 DAY RENTAL OF A MOTOR GRADER FOR AIRSIDE MAINTENANCE
$7,860.00 $7,860.00 $0.00
non professional services CT - 8200 - 18091200760
OBTAIN PROJILITY FOR DISCOVERY, SITE BUILDOUT AND TRAINING
$39,346.60 $39,346.60 $0.00
non professional services CT - 8200 - 18112600089
VIDEO PRODUCTION - ACCD AWARD & RECOGNITION
$5,995.00 $5,995.00 $0.00
non professional services CT - 8300 - 17112100115
TOILET TRAILER RENTAL
$16,660.00 $16,660.00 $16,600.00
non professional services CT - 8600 - 18110900064
DOVE SPRINGS RECREATION CENTER COMMUNITY THANKSGIVING EVENT
$10,440.00 $10,440.00 $0.00
non professional services CT - 8700 - 17121400154
HELICOPTER H125 INSPECTION
$42,030.25 $42,030.25 $39,166.87
non professional services CT - 8700 - 18080900635
CITIZENS POLICE ACADEMY CATERING FALL 2018
$7,930.00 $7,930.00 $5,470.00
non professional services CT - 8700 - 18091300761
COOLING SYSTEMS
$25,189.92 $25,189.92 $0.00
non professional services MA - 1500 - GR160000001 05/11/19
REVENUE CONTRACT SOLICITATION - SALE OF SCRAP METAL
$0.01 $0.00 $0.00
non professional services MA - 1500 - NA110000024 02/28/20
PROVIDE REFUSE AND RECYCLING COLLECTION SERVICES AT CITY FAC
$7,556,925.00 $7,429,896.35 $6,202,180.16
non professional services MA - 1500 - NA120000046 12/20/18
TRUCK WASH MAINTENANCE & REPAIR SERVICE FOR SWS KGSC
$243,493.35 $217,159.03 $173,936.54
non professional services MA - 1500 - NA120000143 02/01/20
RESIDENTIAL DUMPSTER & BULKY COLLECTION SERVICES
$1,611,620.00 $1,484,399.99 $1,224,703.44
non professional services MA - 1500 - NA120000173 08/27/19
DISPOSAL OF HOUSEHOLDHAZARDOUS WASTE COLLECTED @ ARR HHW
$2,913,388.50 $2,906,663.99 $2,535,013.02
non professional services MA - 1500 - NA130000124 06/23/19
FLAT SHEET PRINTING AND BULK MAIL PREPARATION SERVICES
$1,818,000.00 $1,089,854.42 $546,112.49
non professional services MA - 1500 - NA130000130 06/30/19
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
$232,050.00 $65,311.75 $65,311.75
non professional services MA - 1500 - NA140000044 12/10/19
DATA COLLECTION AND REPORTING SYSTEM
$600,000.00 $253,490.40 $182,252.90
non professional services MA - 1500 - NA140000086 04/14/19
MATERIALS EXCHANGE
$820,007.00 $675,523.58 $509,450.27
non professional services MA - 1500 - NA140000089 05/05/19
TRASH AND RECYCLING SERVICES IN CENTRAL BUSINESS DISTRICT
$8,313,172.00 $5,900,661.24 $4,905,741.70
non professional services MA - 1500 - NA140000103 06/09/19
VEHICLE SPILL RAPID RESPONSE REMEDIATION SERVICES
$46,675.00 $16,886.71 $1,857.08
non professional services MA - 1500 - NA140000141 08/10/19
DIRECT MAIL SERVICES FOR ARR BRUSH AND BULK COLLECTION
$190,000.00 $169,917.09 $126,462.87
non professional services MA - 1500 - NA140000142 08/11/19
RECYCLING PROC. SVCS FOR CITY IN-HOUSE RECYCLING COLLECTION
$205,000.00 $26,077.16 $18,077.16
non professional services MA - 1500 - NA150000067 04/05/19
RIGID PLASTICS RECYCLING SERVICES
$71,250.00 $71,146.85 $67,472.70
non professional services MA - 1500 - NA150000121 07/28/19
SCALE INSPECTION MAINTENANCE AND REPAIR
$60,000.00 $43,900.23 $22,326.79
non professional services MA - 1500 - NA160000003 10/08/19
SINGLE-STREAM RECYCLING SERVICES
$80,000.00 $68,043.88 $47,031.99
non professional services MA - 1500 - NA160000058 02/15/19
LANDFILL GAS COLLECTION SERVICES
$370,000.00 $370,000.00 $356,356.16
non professional services MA - 1500 - NA170000010 11/21/19
UNIVERSAL RECYCLING ORDINANCE OUTREACH SERVICES
$960,000.00 $549,576.49 $306,744.71
non professional services MA - 1500 - NA170000090 02/23/19
ARR - COMPOSTING & CHICKEN KEEPINGS INSTRUCTORS
$9,900.00 $4,848.00 $4,845.00
non professional services MA - 1500 - NA170000156 06/19/20
OUTREACH SERVICES FOR RESIDENTIAL COMPOST PROGRAM
$600,000.00 $600,000.00 $310,543.19
non professional services MA - 1500 - NA170000183 10/01/20
ORGANICS PROCESSING SERVICES
$1,510,000.00 $1,105,474.77 $453,648.61
non professional services MA - 1500 - NA180000095 03/29/21
SOIL NUTRIENT TESTING
$19,500.00 $5,027.00 $2,530.00
non professional services MA - 1500 - NA180000100 04/12/21
ELECTRONICS RECYCLING SERVICES
$126,000.00 $79,600.00 $28,648.97
non professional services MA - 1500 - NA180000124 07/24/20
RENTAL OF NON-INDUSTRIAL EQUIPMENT (TABLES, CHAIRS, & TENTS)
$24,000.00 $5,000.00 $0.00
non professional services MA - 1500 - NA180000141 12/19/18
RIGID PLASTICS RECYCLING SERVICES
$20,000.00 $17,000.00 $8,438.00
non professional services MA - 1500 - NA180000164 10/09/21
RECYCLING OF ALKYDS AND SOLVENTS
$213,000.00 $0.00 $0.00
non professional services MA - 1500 - NA180000180 09/05/19
APPTRICITY INVOICE MANAGEMENT SOFTWARE FOR ARR
$10,080.00 $10,080.00 $0.00
non professional services MA - 1500 - NA190000026 10/31/21
LANDFILL GAS COLLECTION SERVICES
$600,000.00 $0.00 $0.00
non professional services MA - 1500 - NR160000006 06/22/19
CURBSIDE TEXTILE RECYCLING PROGRAM
$0.01 $0.00 $0.00
non professional services MA - 1500 - NR180000001 04/09/21
SALE OF USED TRASH AND MATERIAL COLLECTION CARTS
$0.00 $0.00 $0.00
non professional services MA - 1600 - NA180000162 08/01/21
TEMPORARY BOARD UP SERVICES
$177,000.00 $173,000.00 $7,006.89
non professional services MA - 1600 - NA180000189 09/14/19
TEMPORARY EMERGENCY FENCING SERVICES
$50,000.00 $50,000.00 $462.00
non professional services MA - 2200 - NA130000072 03/10/21
SERVICE AGREEMENT - ENGINE GENERATOR FOR HORNSBY BEND PLANT
$1,619,200.00 $1,200,836.33 $1,160,222.83
non professional services MA - 2200 - NA130000089 03/31/19
GROUNDS MAINTENANCES SERVICES FOR AWU
$778,956.00 $529,966.06 $492,616.81
non professional services MA - 2200 - NA140000022 12/31/18
BIOSOLIDS HAULING AND LAND APPLICATION
$13,956,000.00 $13,956,000.00 $13,505,738.26
non professional services MA - 2200 - NA140000050 12/17/19
HYDRO-BLAST CLEANING OF FILTER PLATES
$84,378.00 $50,484.60 $50,484.60
non professional services MA - 2200 - NA140000138 08/17/19
MAIN & REPAIR SVCS FOR LAB EQUIPMENT
$66,540.00 $66,540.00 $66,540.00
non professional services MA - 2200 - NA150000036 12/28/18
HORNSBY COMPOST SAMPLING AND ANALYSIS FY15
$68,600.00 $62,798.37 $62,798.37
non professional services MA - 2200 - NA150000066 04/15/19
SMALL LEAK DETECTION SERVICES
$406,440.00 $406,439.99 $296,699.99
non professional services MA - 2200 - NA150000096 06/22/19
BIO-MONITORING TOXCITY TESTING SERVICES
$83,200.00 $48,230.00 $44,590.00
non professional services MA - 2200 - NA150000119 07/21/19
MAINT SVC FOR LAB WATER PURIFICATION SVCS
$23,687.20 $11,456.32 $11,456.32
non professional services MA - 2200 - NA150000142 01/06/19
SMOKE TESTING WASTEWATER BASINS FY15
$415,550.00 $415,550.00 $304,711.65
non professional services MA - 2200 - NA160000006 10/08/19
MAINTENANCE FOR REPAIR FOR LAB EQUIPMENT
$32,554.32 $24,415.74 $24,415.74
non professional services MA - 2200 - NA160000072 03/07/19
REPAIRS FOR CENTRIFUGES.
$440,985.00 $374,340.15 $299,484.15
non professional services MA - 2200 - NA160000082 05/01/19
PUMP REHAB AT DAVIS WATER TREATMENT PLANT
$427,901.00 $174,280.00 $148,523.00
non professional services MA - 2200 - NA160000088 04/17/19
CLEANING, TELEVISING AND POINT REPAIR OF SANITARY SEWER COLL
$1,072,478.00 $1,066,132.10 $842,217.64
non professional services MA - 2200 - NA160000105 05/10/19
STATIONARY CRANES, INSPECTION & TESTING
$119,193.00 $123,951.82 $64,532.57
non professional services MA - 2200 - NA160000107 02/28/19
CLEANING, INSPECTION, AND CERTIFICATION OF CHLORINE TANKS
$78,450.00 $78,450.00 $78,450.00
non professional services MA - 2200 - NA160000129 08/10/19
SPOILS DISPOSAL
$4,233,600.00 $732,072.17 $679,228.17
non professional services MA - 2200 - NA160000193 09/29/19
QUARTERLY SERVICE FOR ACID NEUTRALIZATION DILUTION TANKS
$13,560.00 $4,520.00 $4,520.00
non professional services MA - 2200 - NA170000018 11/07/19
RENTAL OF LABORATORY COATS AND CLEANING SERVICES
$23,028.00 $15,813.32 $15,813.32
non professional services MA - 2200 - NA170000058 12/20/20
WASTEWATER FLOW MONITORING AND WW TEMPORARY FLOW MONITORING
$5,200,000.00 $1,909,958.50 $1,802,082.50
non professional services MA - 2200 - NA170000059 12/15/19
DEIONIZED WATER FOR WATER QUALITY LABORATORY
$36,394.00 $21,955.46 $20,847.00
non professional services MA - 2200 - NA170000080 02/09/20
CITY WIDE CLEAN AND TELEVISING AND POINT REPAIR OF SSCSP
$3,117,999.00 $2,181,199.15 $1,833,664.73
non professional services MA - 2200 - NA170000122 05/31/19
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES
$320,000.00 $148,466.35 $138,491.35
non professional services MA - 2200 - NA170000165 06/29/19
IMPARTIAL HEARING EXAMINAR
$300,000.00 $0.00 $0.00
non professional services MA - 2200 - NA170000175 06/19/20
WATER TREATMENT PROGRAM FOR EQUIPMENT
$52,200.00 $27,320.00 $24,420.00
non professional services MA - 2200 - NA170000185 07/04/20
PREVENTATIVE LAB EQUIPMENT: 2 DUAL BEAM SPECTROPHOTOMETERS
$19,800.00 $12,540.00 $12,540.00
non professional services MA - 2200 - NA170000191 07/13/19
INSPECTION AND TESTING OF STATIONARY CRANES
$106,600.00 $21,121.25 $14,182.50
non professional services MA - 2200 - NA170000201 07/31/20
CHROMATOGRAPHY AND CHROMATOGRAPH PREV. MAINTENANCE & REPAIR
$30,000.00 $0.00 $0.00
non professional services MA - 2200 - NA180000005 11/09/19
PROFICIENCY TESTING STANDARDS ANNUAL CONTRACT
$40,000.00 $11,341.05 $9,879.35
non professional services MA - 2200 - NA180000042 01/12/23
FACILITY UTILIZATION STUDY
$661,825.00 $528,168.56 $520,698.39
non professional services MA - 2200 - NA180000044 02/06/20
VALVE ASSESSMENT
$701,040.00 $298,452.00 $0.00
non professional services MA - 2200 - NA180000050 12/18/19
APPLIED STRUCTURAL DRYING SERVICES
$100,000.00 $13,086.45 $11,804.45
non professional services MA - 2200 - NA180000073 03/01/20
MAINTENANCE AND CUSTODIAL SERVICES FOR AW FY17
$1,939,000.00 $688,380.80 $541,654.67
non professional services MA - 2200 - NA180000074 02/08/20
VEGETATION SHREDDING SERVICES
$225,000.00 $187,705.00 $111,370.00
non professional services MA - 2200 - NA180000109 05/27/20
DIVING SERVICES
$424,200.00 $22,525.31 $22,525.31
non professional services MA - 2200 - NA180000121 05/31/20
ENVIRONMENTAL LABORATORY SERVICES FOR MICROBIOLOGICAL ANALYS
$17,398.00 $2,430.03 $2,430.03
non professional services MA - 2200 - NA180000133 06/07/20
MAINTENANCE AND REPAIR OF AGILENT LAB EQUIPMENT
$53,539.50 $16,093.30 $15,441.30
non professional services MA - 2200 - NA180000142 06/29/19
WQPL PUBLIC PERCEPTION RESEARCH
$49,937.50 $49,937.50 $49,937.50
non professional services MA - 2200 - NA180000190 09/30/20
HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE
$600,000.00 $437,000.00 $0.00
non professional services MA - 2200 - NA190000025 10/31/23
BIOSOLIDS BENEFICIAL REUSE
$9,650,000.00 $0.00 $0.00
non professional services MA - 2200 - S020060 07/31/20
BS/EACD WATER USE FEES
$9,711,419.27 $9,025,648.64 $8,808,023.39
non professional services MA - 2400 - NA140000038 12/12/18
FIBER INSTALLATION CONTRACT
$1,701,021.00 $561,445.65 $494,269.58
non professional services MA - 2400 - NA140000071 03/02/19
STEEL POLES AND MAST ARMS
$4,109,250.00 $899,077.00 $749,788.00
non professional services MA - 2400 - NA150000026 02/01/19
VEHICLE INSPECTION AND TESTING SERVICES
$280,500.00 $181,782.00 $174,021.75
non professional services MA - 2400 - NA160000140 06/23/19
CREDIT CARD PROCESSING SERVICES
$3,000,000.00 $0.00 $0.00
non professional services MA - 2400 - NA170000145 05/17/19
SMART TRIPS PROGRAM
$600,000.00 $510,000.00 $451,261.42
non professional services MA - 2400 - NA180000134 06/11/19
AUSTIN BICYCLE PLAN IMPLEMENTATION - EDUCATION PROGRAM
$55,000.00 $54,718.74 $8,470.83
non professional services MA - 2400 - NA180000149 07/09/19
ARTBOX PROGRAM SERVICES
$50,000.00 $3,000.00 $3,000.00
non professional services MA - 2400 - NA180000176 09/26/19
NEIGHBORHOOD BLOCK PARTY
$25,000.00 $25,000.00 $0.00
non professional services MA - 2400 - NR120000006 09/05/19
NEW PARKING PAYMENT OPTION W/BUSINESS ORGANIZATION INFO
$2,000.00 $2,000.00 $2,000.00
non professional services MA - 2400 - NR170000012 05/01/20
THE CITY OF AUSTIN TRANSPORTATION : CAR-SHARE PROGRAM
$0.00 $0.00 $0.00
non professional services MA - 2400 - NR170000013 04/27/20
THE CITY OF AUSTIN TRANSPORTATION : CAR-SHARE AUSTIN PROGRAM
$0.00 $0.00 $0.00
non professional services MA - 4400 - NA150000129 08/17/19
HSEM PREPAREDNESS CALENDAR
$46,144.00 $27,210.00 $27,210.00
non professional services MA - 4400 - NA160000033 12/14/18
GRAPHIC DESIGN / CREATIVE SERVICES
$158,000.00 $140,798.75 $122,730.65
non professional services MA - 4400 - NN150000003 09/30/19
PUBLIC ACCESS FACILITY & CHANNEL MANAGMENT
$1,900,000.00 $1,900,000.00 $1,472,500.00
non professional services MA - 4500 - NA140000056 01/21/20
NEW CONTRACT FOR PUBLISHING SERVICES AND CODIFICATION
$168,000.00 $167,633.13 $160,353.98
non professional services MA - 4600 - NA140000134 09/29/19
SOCIAL SERVICES ENHANCEMENT
$1,670,728.00 $1,466,453.40 $1,171,501.62
non professional services MA - 4600 - NA140000167 09/08/19
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT
$2,975,660.00 $2,321,486.32 $2,274,233.94
non professional services MA - 4600 - NA160000141 06/26/19
PRINTING AND PROCESSING OF COLLECTION NOTICES
$309,000.00 $151,384.75 $142,185.37
non professional services MA - 4600 - NA170000227 09/30/20
LANGUAGE INTERPRETATION FOR LEGAL PROCEEDINGS
$90,000.00 $20,289.76 $18,789.76
non professional services MA - 4600 - NR110000009 12/31/18
COLLECTION OF SERIOUS DELINQUENT COURT CASES
$0.00 $0.00 $0.00
non professional services MA - 4700 - NG180000027 03/31/19
IMMIGRATION LEGAL SERVICES
$135,000.00 $135,000.00 $25,796.44
non professional services MA - 4700 - NG180000029 09/30/19
YOUTH RAPID REHOUSING COLLABORATIVE
$121,125.00 $121,125.00 $0.00
non professional services MA - 4700 - NG180000030 09/30/19
OPEN DOORS RAPID REHOUSING
$121,125.00 $121,125.00 $0.00
non professional services MA - 4700 - NG180000032 09/30/19
RAPID REHOUSING FOR OLDER ADULTS
$157,750.00 $157,750.00 $12,244.40
non professional services MA - 4700 - NG190000002 09/30/19
INSURE CENTRAL TEXAS PROGRAM
$100,000.00 $100,000.00 $5,417.23
non professional services MA - 5300 - NA170000009 11/02/19
FEE STUDY
$235,000.00 $143,849.00 $125,649.00
non professional services MA - 5300 - NA170000027 11/15/19
OAK WILT PREVENTATIVE INJECTIONS
$59,700.00 $16,996.10 $16,954.80
non professional services MA - 5300 - NA170000173 06/29/19
TREE DISTRIBUTION AND EDUCATION PROGRAMS
$830,000.00 $553,218.55 $512,894.30
non professional services MA - 5300 - NA170000214 12/05/19
BUILDING PERMITS CONSULTING SERVICES
$760,000.00 $340,000.00 $47,880.00
non professional services MA - 5300 - NA180000082 04/01/19
CUSTOMER SATISFACTION SURVEY AND BENCH-MARKING ANALYSIS
$25,000.00 $22,500.00 $12,500.00
non professional services MA - 5300 - NA190000027 02/05/20
TREE RELOCATION AND CARE SERVICES
$550,000.00 $0.00 $0.00
non professional services MA - 5400 - NA180000091 04/05/19
EMS MARKET SURVEY
$26,000.00 $26,000.00 $26,000.00
non professional services MA - 5500 - NA140000118 06/15/19
TREE LIGHTING AND MAINTENANCE SERVICES
$245,000.00 $103,052.00 $77,055.00
non professional services MA - 5500 - NA150000061 03/08/19
PHOTOGRAPHY OF AIPP PROJECTS
$24,000.00 $13,800.00 $8,850.00
non professional services MA - 5500 - NA150000148 09/23/19
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT
$76,000.00 $76,000.00 $57,000.00
non professional services MA - 5500 - NA160000015 09/30/19
WORKFORCE DEVELOPMENT CONTRACT
$6,791,800.00 $6,791,150.00 $4,691,300.00
non professional services MA - 5500 - NA160000139 07/25/19
PLACEMAKING PROJECT-SOUL-Y AUSTIN
$167,000.00 $167,000.00 $131,642.75
non professional services MA - 5500 - NA160000150 07/25/19
VISIONING, PLANNING, AND DESIGN SERVICES-SOUL-Y AUSTIN
$165,000.00 $133,500.00 $87,846.00
non professional services MA - 5500 - NA160000158 08/03/19
2ND STREET HARDSCAPE MAINTENANCE SERVICES
$298,965.00 $298,965.00 $204,252.00
non professional services MA - 5500 - NA180000105 06/20/20
SMALL BUSINESS COACHING AND TECHNICAL ASSISTANCE
$159,000.00 $79,500.00 $9,325.00
non professional services MA - 5500 - NC180000036 07/12/19
CSP EDO IMPLEMENTATION-SOFTWARE APPLICATION
$194,450.55 $49,167.00 $0.00
non professional services MA - 5500 - NR170000016 08/21/20
EB-5 REGIONAL CENTER
$0.00 $0.00 $0.00
non professional services MA - 5600 - NA120000137 11/30/22
LABORATORY INFORMATION MANAGEMENT SYSTEM -SUSAN DAVIS
$674,777.00 $617,373.11 $586,901.11
non professional services MA - 5600 - NA120000142 04/15/21
PURCHASE AND IMPLEMENTATION OF OPTICAL NETWORK SYSTEM
$2,508,013.87 $2,106,691.07 $2,106,691.07
non professional services MA - 5600 - NA130000088 03/19/20
15326-CHARLES PURMA-AUSTINGO-ONLINE TRANSACTIONS.
$2,972,427.00 $80,824.10 $80,824.10
non professional services MA - 5600 - NA140000096 04/30/19
ABIA PBX MAINTENANCE & SUPPORT
$2,123,000.00 $1,610,400.85 $1,114,381.35
non professional services MA - 5600 - NA140000169 01/23/19
CABLE TV SERVICES FOR THE CITY OF AUSTIN
$288,500.00 $277,594.87 $255,517.13
non professional services MA - 5600 - NA150000090 06/11/19
EVENT BOOKING SYSTEM FOR ACCD
$1,169,001.00 $1,146,708.22 $971,970.72
non professional services MA - 5600 - NA160000017 11/30/19
INSTALLATION AND SUPPORT SERVICES FOR AWU
$2,000,000.00 $987,944.33 $846,745.62
non professional services MA - 5600 - NA160000042 12/16/18
PAY BY PHONE SOFTWARE APPLICATION
$0.01 $0.00 $0.00
non professional services MA - 5600 - NA160000054 03/15/20
22564 - CERTIFIED PAYROLL SUBMITTAL AND ANALYSIS SOFTWARE
$52,000.00 $50,000.00 $50,000.00
non professional services MA - 5600 - NA160000085 05/19/19
OUTSIDE MAINTENANCE, EXPANSION & REPAIR FIBER NETWORK
$1,200,000.00 $376,149.43 $181,902.50
non professional services MA - 5600 - NA160000185 10/05/19
23245-CABLING INFRASTRUCTURE MAINTENANCE AND REPAIR SERVICES
$1,050,000.00 $881,937.89 $628,728.12
non professional services MA - 5600 - NA170000001 10/05/19
22303-CONSULTANT CTECC VIDEO MANAGEMENT PLAN
$160,000.00 $160,000.00 $123,793.20
non professional services MA - 5600 - NA170000002 12/06/18
INTEGRATED ELECTRONIC HEALTH SYSTEM
$1,550,525.00 $1,158,756.81 $894,756.81
non professional services MA - 5600 - NA170000005 11/21/21
DIGITAL AIRWARE SUBSCRIPTION
$48,160.00 $24,080.00 $24,080.00
non professional services MA - 5600 - NA170000050 03/19/22
VEHICLE FLEET TECHNOLOGY SYSTEM
$2,773,044.00 $2,483,493.12 $274,749.11
non professional services MA - 5600 - NA170000139 04/25/19
INCIDENT MANAGEMENT SERVICES
$37,632.00 $37,632.00 $37,632.00
non professional services MA - 5600 - NA170000146 05/03/19
IT CONSULTING SERVICES
$1,600,000.00 $801,595.98 $708,452.03
non professional services MA - 5600 - NA170000159 05/31/19
AUTODIALER-INTERFACE AND SERVICES
$49,500.00 $49,500.00 $49,500.00
non professional services MA - 5600 - NA170000170 06/26/20
SAFETY MANAGEMENT SYSTEM
$222,000.00 $60,000.00 $60,000.00
non professional services MA - 5600 - NA170000179 06/20/20
TRAINING
$41,968.74 $41,968.74 $27,979.16
non professional services MA - 5600 - NA170000195 09/19/19
VIDEO AND AUDIO SYSTEM IMPLEMENTATION AND INSTALLATION
$1,408,073.00 $1,144,900.00 $603,894.58
non professional services MA - 5600 - NA170000207 09/30/20
DATA AND TELECOMMUNICATIONS SERVICES FOR ABIA
$384,713.00 $232,218.94 $125,457.53
non professional services MA - 5600 - NA170000212 08/07/20
APH PERFORMANCE MANAGEMENT
$12,000.00 $8,000.00 $8,000.00
non professional services MA - 5600 - NA170000217 09/13/19
RADIO FREQUENCY ENGINEERING SUPPORT
$500,000.00 $286,873.10 $162,618.29
non professional services MA - 5600 - NA170000223 08/30/22
RECRUITING ONLINE SOLUTION
$141,968.00 $66,458.00 $66,008.00
non professional services MA - 5600 - NA180000001 10/04/20
RECORDS DIGITATION PROJECT-ELECTRONIC CONVERSION
$432,256.00 $432,256.00 $25,616.33
non professional services MA - 5600 - NA180000029 11/11/19
IT UPS INSTALLATION, MAINTENANCE AND REPAIR SERVICES
$300,000.00 $4,324.00 $4,324.00
non professional services MA - 5600 - NA180000056 10/07/23
PUBLIC WIFI NETWORK SOLUTION IN PARK AREAS
$0.00 $0.00 $0.00
non professional services MA - 5600 - NA180000076 03/21/21
CONTRACT MANAGEMENT & DEVELOPMENT SYSTEM
$134,600.00 $134,600.00 $65,000.00
non professional services MA - 5600 - NA190000035 11/14/23
STRUCTURED COMMUNICATIONS CABLING SERVICES
$9,000,000.00 $0.00 $0.00
non professional services MA - 5600 - NC120000012 11/09/20
1119729 SET UP FEE & MONTHLY SUBSCRIPTION FOR DATA PORTAL
$1,467,095.00 $1,467,095.00 $1,069,975.00
non professional services MA - 5600 - NC170000019 01/25/20
24586-AVAYA HARDWARE/SOFTWARE MAINTENANCE SUPPORT-CMT
$3,327,000.00 $2,252,915.13 $1,103,796.26
non professional services MA - 5600 - NC170000020 03/01/19
CISCO SMARTNET HARDWARE/SOFTWARE MAINTENANCE.
$3,094,066.27 $2,935,321.86 $2,935,321.86
non professional services MA - 5600 - NC170000027 03/28/19
SHAREPOINT MESSAGING,, AND ADHOC MESSAGING TO PUBLIC SAFETY
$43,750.00 $43,750.00 $38,250.00
non professional services MA - 5600 - NC170000035 06/08/19
SOFTWARE DEVELOPMENT SERVICES MUNICIPAL COURT
$1,025,000.00 $1,025,000.00 $0.00
non professional services MA - 5600 - NC170000039 08/31/22
TRANSPORTATION SOFTWARE USED TO MANAGE TRAFFIC
$2,100,000.00 $857,720.00 $144,400.00
non professional services MA - 5600 - NC180000038 08/30/21
ORACLE ULA
$10,979,652.77 $5,752,227.59 $3,316,685.40
non professional services MA - 5600 - NC190000013 09/30/21
MICROSOFT OFFICE 365 ENTERPRISE LICENSE AGREEMENT
$23,231,000.00 $6,992,680.09 $0.00
non professional services MA - 5600 - NS150000018 04/16/19
SECURITY SYSTEM MAINTENANCE AGREEMENT FOR ABIA
$843,420.00 $874,768.25 $711,946.83
non professional services MA - 5600 - NS160000002 10/14/19
IFB-BV AUTOMATED ONLINE CATALOGING DATABASE SERVICE
$356,368.00 $329,922.29 $252,920.98
non professional services MA - 5600 - NS180000069 09/03/19
PLATFORM MANAGEMENT SYSTEM
$45,439.00 $84,290.00 $45,439.00
non professional services MA - 5700 - NA180000083 04/03/23
BOND COUNSEL SERVICES
$0.00 $0.00 $0.00
non professional services MA - 5800 - NA120000171 12/31/18
LEGAL PLAN
$5,621,000.00 $3,516,867.90 $3,516,867.90
non professional services MA - 5800 - NA130000001 12/31/18
EMPLOYEE BENEFITS TPA
$6,589,000.00 $6,225,181.76 $6,225,181.76
non professional services MA - 5800 - NA130000059 12/31/19
MEDICAL PLANS ADMINISTRATOR
$78,096,000.00 $70,342,596.61 $70,342,596.61
non professional services MA - 5800 - NA130000067 02/10/19
LANGUAGE PROFICIENCY EXAM
$150,000.00 $44,790.00 $43,775.00
non professional services MA - 5800 - NA140000019 10/31/19
AVIATION PROPERTY INSURANCE
$511,335.00 $495,955.00 $495,955.00
non professional services MA - 5800 - NA140000091 04/30/19
EMS PROMOTIONAL EXAMINATION SERVICES
$1,679,554.00 $309,995.00 $279,995.00
non professional services MA - 5800 - NA140000133 09/30/19
AE PROPERTY INSURANCE
$21,280,068.00 $14,111,047.23 $14,111,047.23
non professional services MA - 5800 - NA150000023 12/31/18
LIFE INSURANCE
$25,200,000.00 $21,011,455.84 $21,011,455.84
non professional services MA - 5800 - NA150000025 02/28/19
WORKER'S COMPENSATION TPA & URA
$6,565,602.00 $6,108,909.59 $5,886,699.93
non professional services MA - 5800 - NA150000028 12/07/18
WELLNESS SERVICES
$1,397,850.00 $961,216.50 $861,216.50
non professional services MA - 5800 - NA150000117 07/31/19
AIRPORT LIABILITY RFP
$86,578.00 $81,234.00 $81,234.00
non professional services MA - 5800 - NA150000128 12/31/18
GROUP STD/LTD INSURANCE
$7,302,000.00 $6,165,243.14 $6,165,243.14
non professional services MA - 5800 - NA150000130 12/31/18
VISION BENEFITS FOR EMPLOYEES & RETIREES
$3,600,000.00 $2,910,882.32 $2,910,882.32
non professional services MA - 5800 - NA150000132 12/31/18
EMPLOYEE ASSISTANCE PROGRAM
$714,729.00 $677,632.00 $677,632.00
non professional services MA - 5800 - NA150000156 10/06/19
APD PROMOTIONAL EXAMINATION SERVICES
$300,000.00 $130,655.00 $130,655.00
non professional services MA - 5800 - NA160000034 04/09/19
AFD'S PROMOTIONAL TESTING
$196,000.00 $192,000.00 $192,000.00
non professional services MA - 5800 - NA160000036 02/28/19
WORKERS COMP CLAIM AUDITING SERVICES
$168,000.00 $162,000.00 $162,000.00
non professional services MA - 5800 - NA160000041 12/31/18
SPIN CLASSES FOR THE PE PROGRAM
$49,500.00 $49,500.00 $45,375.00
non professional services MA - 5800 - NA160000183 09/30/19
PROPERTY INSURANCE
$10,350,111.00 $8,677,686.00 $8,677,686.00
non professional services MA - 5800 - NA170000054 12/31/18
AE EXCESS LIABILITY
$2,118,206.00 $2,059,141.35 $2,059,141.35
non professional services MA - 5800 - NA170000203 12/31/20
RETIREE DENTAL DMO PLAN
$478,346.00 $147,069.33 $147,069.33
non professional services MA - 5800 - NA170000204 12/31/20
RETIREE DENTAL PPO PLAN
$6,893,349.00 $1,909,995.04 $1,909,995.04
non professional services MA - 5800 - NA170000210 09/20/20
ACTUARIAL SERVICES FOR BENEFITS & WC
$3,312,000.00 $1,035,883.75 $669,261.25
non professional services MA - 5800 - NA180000004 01/11/20
POOL OF PROFESSIONAL RECRUITING FIRMS FOR COA VACANCIES
$880,000.00 $417,793.16 $122,021.49
non professional services MA - 5800 - NA180000010 12/31/20
EMPLOYEE DISCOUNT PROGRAM
$0.00 $0.00 $0.00
non professional services MA - 5800 - NA180000011 12/31/18
YOGA CLASSES
$15,170.00 $7,708.00 $7,708.00
non professional services MA - 5800 - NA180000072 03/08/21
SIGN LANGUAGE INTERPRETERS
$543,000.00 $143,454.00 $80,942.00
non professional services MA - 5800 - NA180000125 07/31/21
DRUG & ALCOHOL TESTING SERVICES
$176,760.00 $35,000.00 $0.00
non professional services MA - 5800 - NA180000155 12/31/23
GROUP PRE-PAID LEGAL PLAN
$4,228,000.00 $0.00 $0.00
non professional services MA - 5800 - NA180000165 10/17/19
AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING
$175,000.00 $175,000.00 $0.00
non professional services MA - 5800 - NA180000183 08/26/21
MEDICAL, STOP-LOSS, PHARMACY, AND OPTIONAL SERVICES
$47,428,000.00 $0.00 $0.00
non professional services MA - 5800 - NA180000196 10/19/19
COMMERCIAL CRIME INSURANCE
$25,000.00 $0.00 $0.00
non professional services MA - 5800 - NN140000001 12/15/18
TEMPORARY EMPLOYMENT SERVICES.
$2,405,666.00 $1,849,867.55 $1,670,257.63
non professional services MA - 5900 - NA150000086 07/30/19
CLOSED CAPTIONING OF CITY COUNCIL MEETINGS
$732,000.00 $391,699.25 $357,779.25
non professional services MA - 5900 - NA170000163 07/31/19
RADIO BROADCAST OF CITY MEETINGS
$193,470.00 $111,245.35 $92,200.35
non professional services MA - 6000 - NA170000241 03/14/20
HORNSBY BEND TREE REMOVAL PROJECT
$86,541.00 $86,541.00 $61,711.00
non professional services MA - 6100 - SA150000005 03/01/19
ARC/ENG SRVS. FOR ABIA TERMINAL EXPANSION AND IMPROVEMENTS
$37,962,101.86 $37,962,101.86 $34,512,369.44
non professional services MA - 6100 - SA150000009 12/17/18
SAR WWTP TRAIN A & B IMPROVEMENTS
$7,947,375.18 $7,947,375.18 $2,327,879.08
non professional services MA - 6200 - NA080000101 03/19/23
RED LIGHT CAMERA SYSTEM
$15,787,924.45 $5,706,730.73 $5,670,730.73
non professional services MA - 6200 - NA120000167 03/05/19
PWD/STREET & BRIDGE/TREE TRIMMING SERVICE
$7,601,530.00 $6,637,510.39 $6,223,086.39
non professional services MA - 6200 - NA130000128 06/30/19
SIDEWALK REPAIR SERVICES
$1,700,000.00 $1,601,922.27 $1,384,347.27
non professional services MA - 6200 - NA150000016 11/09/19
AGGREGATE SCREENING SERVICES
$476,135.00 $245,133.20 $165,133.20
non professional services MA - 6200 - NA160000001 10/12/19
PAVEMENT DATA COLLECTION SERVICES
$614,200.00 $513,427.80 $360,427.80
non professional services MA - 6200 - NA160000012 10/20/19
TRUCKING AND HAULING SERVICES - SUPPLEMENT EXISTING FLEET
$2,013,368.00 $1,218,104.25 $1,157,776.75
non professional services MA - 6200 - NA170000160 05/31/19
GROUNDS MAINTENANCE FOR MEDIANS, ORPHAN PROP, ROWS, & TRAILS
$4,050,000.00 $2,159,734.70 $1,087,367.08
non professional services MA - 6200 - NA170000222 02/24/19
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET
$50,000.00 $47,900.00 $47,900.00
non professional services MA - 6200 - NA180000161 01/29/19
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET
$50,000.00 $50,000.00 $30,650.00
non professional services MA - 6200 - NA190000006 10/09/20
WASTE REMOVAL SERVICES FOR CITY OWNED PORTABLE TOILET
$330,000.00 $0.00 $0.00
non professional services MA - 6200 - NR180000004 06/13/21
SALE OF SALVAGE RECLAIMED ASPHALT PAVEMENT (RAP)
$0.01 $0.00 $0.00
non professional services MA - 6300 - NA130000015 02/12/19
VEGETATION CONTROL, CREEK/BUFFER PONDS
$383,000.00 $378,000.00 $291,739.00
non professional services MA - 6300 - NA130000127 06/30/19
RAPID RESPONSE REMEDIATION & HAZ MAT DISPOSAL SERVICES
$291,000.00 $26,801.75 $16,801.75
non professional services MA - 6300 - NA130000159 08/26/19
4-COLOR PRINTING SERVICES, PLANT GUIDES
$360,000.00 $159,164.22 $159,164.22
non professional services MA - 6300 - NA140000053 02/17/20
GROW GREEN FACT SHEETS
$150,000.00 $72,012.52 $59,397.48
non professional services MA - 6300 - NA140000106 05/28/19
MAINTAINANCE OF GREEN STORMWARE INFRASTRUCTURE
$715,755.00 $715,755.00 $601,322.42
non professional services MA - 6300 - NA140000107 05/28/19
GREEN STORMWATER INFRASTRUCTURE INSTALLATION AND YR 1 MAINT
$4,092,690.00 $1,389,523.05 $963,135.57
non professional services MA - 6300 - NA140000155 10/06/19
AQUATIC VEGETATION CONTROL AT WET PONDS
$1,670,350.00 $1,946,881.30 $1,284,092.24
non professional services MA - 6300 - NA150000094 06/23/19
MAINTENANCE OF HARDWARE AT RE-IRRIGATION PONDS
$968,648.00 $719,163.19 $716,768.03
non professional services MA - 6300 - NA160000011 10/19/19
HYDROMULCH SERVICES
$2,228,308.00 $221,402.07 $167,357.74
non professional services MA - 6300 - NA160000102 05/18/19
GRAPHICAL USER INTERFACE FOR FLOOD EARLY WARNING SYSTEM
$717,896.00 $726,681.84 $371,532.48
non professional services MA - 6300 - NA160000103 05/18/19
FORECAST MAPPING & SOFTWARE
$682,381.00 $544,691.45 $505,187.43
non professional services MA - 6300 - NA160000152 07/17/19
MEDICAL SURVEILLANCE SERVICES
$145,500.00 $44,740.00 $27,262.00
non professional services MA - 6300 - NA160000187 09/18/19
RAPID RESPONSE REMEDIATION & HAZMAT DISPOSAL, WCT
$145,500.00 $48,500.00 $0.00
non professional services MA - 6300 - NA170000219 08/27/20
PRIORITY & REGULATED POLLUTANT ANALYSES SERVICES, SOLIDS
$178,500.00 $59,500.00 $52,420.00
non professional services MA - 6400 - NA180000097 03/27/19
FREQUENCY COORDINATION SERVICES
$18,000.00 $200.00 $200.00
non professional services MA - 6400 - NA180000098 03/26/21
MOTOROLA RADIO & EQUIPMENT INSTALL/REPAIR SUPPORT SERVICES
$2,750,000.00 $200,000.00 $189,095.50
non professional services MA - 6400 - NA180000110 04/08/23
LASER TECHNOLOGY RADAR EQUIPMENT REPAIR SERVICES
$75,000.00 $0.00 $0.00
non professional services MA - 6400 - NC160000016 03/22/19
22367: BID - TOWER CLIMBING SERVICES.
$95,120.52 $54,085.80 $48,664.32
non professional services MA - 6400 - NC170000056 03/03/19
TACTICAL EAR GADGETS AND ACCESORIES
$59,282.95 $78,054.85 $53,466.62
non professional services MA - 6400 - NC180000012 11/20/20
AUTOMOTIVE AND UL ELECTRICAL WIRE & CABLING PRODUCTS
$89,732.15 $7,057.15 $7,057.15
non professional services MA - 6500 - NA130000008 06/11/19
BLUELINE PRINTING SERVICES
$1,590,000.00 $320,737.11 $318,743.11
non professional services MA - 6800 - NA180000192 01/31/19
HISTORIC PROPERTIES FACADE REHABILITATION STUDY
$29,872.00 $29,872.00 $0.00
non professional services MA - 7200 - NA160000101 04/19/19
PROPERTY STANDARDS INSPECTION SERVICES
$40,708.80 $40,255.66 $29,061.56
non professional services MA - 7200 - NA160000182 09/18/19
INCOME ELIGIBILITY AND RENTAL RATE VERIFICATION SERVICES
$114,550.00 $58,000.00 $0.00
non professional services MA - 7200 - NA180000025 01/31/19
GO REPAIR - HOME REPAIR SERVICES
$2,644,000.00 $2,591,173.40 $2,481,473.60
non professional services MA - 7200 - NA180000046 04/27/19
STRATEGIC HOUSING BLUEPRINT IMPLEMENTATION
$130,000.00 $130,000.00 $120,127.75
non professional services MA - 7200 - NA180000047 02/27/19
REGIONAL ASSESSMENT OF FAIR HOUSING
$243,390.00 $243,390.00 $217,308.00
non professional services MA - 7200 - NA180000168 12/31/18
HOME REPAIR SERVICES
$149,400.00 $168,000.00 $0.00
non professional services MA - 7200 - NA190000009 09/30/19
HOME REPAIR SERVICES
$2,000,000.00 $936,000.00 $0.00
non professional services MA - 7200 - NG140000035 12/02/18
MOVING AND LAWN SERVICES
$179,640.00 $187,670.00 $155,145.00
non professional services MA - 7300 - NN180000009 07/19/21
COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS
$594,000.00 $236,250.00 $57,441.48
non professional services MA - 7400 - NA120000020 01/31/20
OPERATION AND MANAGEMENT OF PARKING FACILITIES
$3,928,000.00 $3,701,974.51 $3,178,978.99
non professional services MA - 7400 - NA120000021 04/12/19
FLOORS INSTALLATION AND REPAIRS
$12,958,546.00 $7,171,909.23 $5,942,056.19
non professional services MA - 7400 - NA130000019 10/31/19
FIRE EXTINGUISHER AND FIRE EXTINGUISHER SERVICE
$810,500.00 $609,551.76 $471,125.73
non professional services MA - 7400 - NA130000062 01/21/22
UNIFORMS FOR NON-PUBLIC SAFETY DEPARTMENTS
$5,187,555.00 $1,513,139.28 $1,423,764.56
non professional services MA - 7400 - NA140000105 06/30/19
ARMORED CAR SERVICE
$581,974.00 $507,219.92 $440,250.89
non professional services MA - 7400 - NA150000082 01/31/19
ANNUAL CITIZEN SURVEY - BUDGET OFFICE
$232,000.00 $232,000.00 $220,400.00
non professional services MA - 7400 - NA150000144 06/11/20
3RD PARTY ADMIN/RECORD KEEPER CONTACT
$0.00 $0.00 $0.00
non professional services MA - 7400 - NA170000016 11/30/19
CITYWIDE SHREDDING SERVICES
$229,875.00 $85,383.21 $58,049.94
non professional services MA - 7400 - NA170000039 11/28/19
CREDIT CARD, CHARGE CARD SERVICES
$3,700,000.00 $2,424,388.03 $2,338,097.60
non professional services MA - 7400 - NA170000049 12/01/19
CITYWIDE PRINTING SERVICES
$1,571,721.00 $1,365,729.38 $1,055,621.05
non professional services MA - 7400 - NA170000083 03/14/19
SEPTEMBER 2016 - SECURITY GUARD SERVICES FOR MULTIPLE DEPTS.
$8,407,063.00 $6,803,322.05 $5,752,749.16
non professional services MA - 7400 - NA170000103 03/30/19
FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000104 03/30/19
FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000105 03/30/19
FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000106 03/30/19
FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $32,007.15 $32,007.15
non professional services MA - 7400 - NA170000107 03/30/19
FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000108 03/30/19
FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $3,650.00 $3,650.00
non professional services MA - 7400 - NA170000109 03/30/19
FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000110 03/30/19
FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $15,190.50 $15,190.50
non professional services MA - 7400 - NA170000111 03/30/19
CITY-WIDE FACILITY SERVICES
$115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000112 03/30/19
CITY-WIDE FACILITY SERVICES
$115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000113 03/30/19
CITY-WIDE FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000114 03/30/19
FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000115 03/30/19
FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $2,886.25 $532.50
non professional services MA - 7400 - NA170000116 03/30/19
FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $26,514.00 $21,220.00
non professional services MA - 7400 - NA170000117 03/30/19
CITY-WIDE FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000118 03/30/19
FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $4,673.67 $4,673.67
non professional services MA - 7400 - NA170000119 03/30/19
FACILITY RENTAL AND RELATED SERVICES
$115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000120 03/30/19
FACILITY RENTAL AND RELATED SERVICE
$115,000.00 $0.00 $0.00
non professional services MA - 7400 - NA170000131 05/08/22
MOVING AND RELOCATION SERVICES
$930,000.00 $257,343.66 $135,617.43
non professional services MA - 7400 - NA170000133 05/31/20
DEPOSITORY SERVICES
$953,392.00 $0.00 $0.00
non professional services MA - 7400 - NA180000195 09/24/20
LANGUAGE TRANSLATION SERVICES RFQS
$640,000.00 $85,000.00 $0.00
non professional services MA - 7400 - R000003 04/30/22
CONCESSION: ROWING AND SCULLING
$0.01 $0.00 $0.00
non professional services MA - 7400 - R000011 05/18/20
ROWING & SCULLING CONCESSION - REVENUE.
$0.01 $0.00 $0.00
non professional services MA - 7400 - R040012 08/12/19
BUTLER PITCH AND PUTT GOLF COURSE, MANAGEMENT (5 YEARS)
$0.01 $0.00 $0.00
non professional services MA - 7400 - R050006 05/25/19
LIONS GOLF COURSE FOOD AND BEVERAGE CONCESSION
$0.01 $0.00 $0.00
non professional services MA - 7400 - S000416 05/11/30
WASTE DISPOSAL, LANDFILL SERVICES
$48,709,001.61 $42,865,382.94 $39,013,536.53
non professional services MA - 7400 - S050159 01/02/20
MANAGEMENT OF THE E. 6TH ST. PUBLIC IMPROVEMENT DISTRICT
$1,359,893.96 $1,359,893.96 $1,176,217.96
non professional services MA - 7400 - S050431 08/26/22
LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE
$278,500.00 $175,700.00 $156,000.00
non professional services MA - 7500 - NA140000036 12/04/19
FIRE ALARM/SUPPRESSION/MONITORING SERVICES
$8,400,000.00 $6,040,325.65 $4,513,957.48
non professional services MA - 7500 - NA140000061 02/13/19
HVAC SERVICES
$4,677,500.00 $2,994,301.52 $2,618,828.47
non professional services MA - 7500 - NA140000085 04/27/19
ELEVATOR MAINTENANCE/REPAIR/MODERNIZATION
$13,172,880.00 $12,106,035.35 $9,987,142.61
non professional services MA - 7500 - NA140000109 05/27/19
VENDING MACHINE SERVICES
$0.01 $0.00 $0.00
non professional services MA - 7500 - NA140000135 08/27/19
X-RAY SCREENING AND METAL DETECTION
$67,600.00 $52,600.00 $52,600.00
non professional services MA - 7500 - NA150000042 02/01/20
CITY HALL LANDSCAPING SERVICES
$398,105.00 $154,333.28 $147,943.98
non professional services MA - 7500 - NA160000055 07/10/19
PATROL SERVICES AT OLD HOME DEPOT & OLD DODGE DEALERSHIP
$59,850.00 $54,921.77 $38,721.77
non professional services MA - 7500 - NA160000069 05/05/19
GRAFFITI REMOVAL SERVICES
$309,000.00 $155,822.10 $155,822.10
non professional services MA - 7500 - NA160000070 03/30/19
PLUMBING MAINTENANCE AND REPAIRS
$2,491,350.00 $1,088,161.69 $923,168.37
non professional services MA - 7500 - NA160000124 08/01/19
HIGH-CAPACITY HVAC AIR FILTERS
$174,000.00 $94,566.63 $78,442.66
non professional services MA - 7500 - NA160000171 08/18/19
SKILLED TRADES MAINTENANCE & REPAIR
$7,150,000.00 $5,130,966.40 $3,174,336.79
non professional services MA - 7500 - NA170000003 09/30/21
PROPERTY MANAGEMENT AT ONE TEXAS CENTER
$18,400,000.00 $10,558,150.63 $10,311,524.63
non professional services MA - 7500 - NA170000055 12/20/19
SECURITY SYSTEM INSPECT, INSTALL, MAINTENANCE & REPAIR SVC
$1,720,000.00 $981,406.40 $583,831.39
non professional services MA - 7500 - NA170000077 02/08/20
AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT, INSPECTIONS
$410,056.25 $244,977.19 $144,498.68
non professional services MA - 7500 - NA170000176 07/11/19
COURIER SERVICE
$190,000.00 $120,762.45 $91,433.93
non professional services MA - 7500 - NA180000027 11/12/20
ROOFING MAINTENANCE, REPAIR, AND PARTS SERVICES
$4,650,000.00 $935,701.25 $411,031.25
non professional services MA - 7500 - NA190000002 10/03/21
UPS SYSTEMS, INSPECTION, MAINTENANCE, AND REPAIR SERVICES
$360,000.00 $65,000.00 $0.00
non professional services MA - 7600 - NA160000020 11/18/19
KIP 3002 STF DIGITAL SYSTEM MAINTENANCE
$5,904.00 $5,903.64 $4,734.89
non professional services MA - 7800 - NA070000060 02/10/23
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY
$2,705,074.68 $1,806,372.52 $1,621,442.26
non professional services MA - 7800 - NA130000053 12/17/18
VEHICLE CLEANING AND WASING SERVICES
$680,190.00 $101,488.55 $77,117.55
non professional services MA - 7800 - NA130000075 03/06/19
MAINTENANCE, REPAIRS & PARTS FOR PARTS WASHER MACHINES
$446,489.00 $160,168.26 $138,168.26
non professional services MA - 7800 - NA130000101 05/12/19
MAINTENANCE AND REPAIR SERVICE LIFT, CRANE, OVERHEAD HOIST
$254,248.00 $71,034.20 $54,534.20
non professional services MA - 7800 - NA130000153 06/07/19
HYDRAULIC HOSES AND FITTINGS PARTS, REPAIR, AND SERVICE
$1,071,427.00 $1,142,875.52 $962,982.07
non professional services MA - 7800 - NA130000164 08/21/19
AUTOMATIC TRANSMISSION REPAIR AND/OR REPLACEMENT
$1,749,678.00 $455,619.36 $355,619.36
non professional services MA - 7800 - NA140000013 10/22/19
PAINTING AND REFURBISHING SERVICES
$535,821.00 $266,029.49 $246,076.57
non professional services MA - 7800 - NA140000031 01/15/19
KAWASAKI POLICE MOTORCYCLES - PARTS AND SERVICES
$567,564.00 $237,152.03 $182,207.20
non professional services MA - 7800 - NA140000048 09/11/19
HITCHES AND TRAILER HITCHES PARTS AND SERVICE
$226,021.50 $214,648.59 $182,927.46
non professional services MA - 7800 - NA140000049 01/05/19
AUTOMOTIVE GLASS REPAIR AND REPLACEMENT
$474,423.00 $323,833.79 $253,538.40
non professional services MA - 7800 - NA140000088 01/16/19
REPAIR SERVICES FOR FORD MEDIUM AND HEAVY DUTY VEHICLES
$1,802,490.00 $1,221,033.91 $1,206,033.91
non professional services MA - 7800 - NA140000101 07/02/19
FUEL ISLAND PARTS, MAINTENANCE, REPAIRS
$1,651,850.00 $1,109,213.34 $876,860.55
non professional services MA - 7800 - NA140000117 06/15/19
AUTOMOTIVE WINDOW TINTING SERVICES
$208,390.00 $78,203.00 $49,263.00
non professional services MA - 7800 - NA140000125 07/07/19
REPAIR OF VEHICLE EXHAUST SYSTEMS
$103,775.00 $22,797.53 $12,797.53
non professional services MA - 7800 - NA140000126 06/30/19
TIRE RETREAD AND REPAIR
$2,755,925.00 $1,645,553.98 $1,322,470.12
non professional services MA - 7800 - NA140000160 09/28/19
REPAIR SERVICES FOR CUMMINS CNG ENGINES
$2,603,025.00 $173,224.93 $142,500.64
non professional services MA - 7800 - NA140000162 09/03/19
REPAIR SERVICES FOR BMW POLICE MOTORCYCLES
$1,635,435.00 $832,899.15 $626,742.52
non professional services MA - 7800 - NA150000017 11/13/19
TRACTORS/AG FARM TRACTORS
$1,181,970.00 $212,713.98 $172,713.98
non professional services MA - 7800 - NA150000032 12/15/18
INSPECTION AND TESTING OF AERIAL DEVICES AND GROUND LADDERS
$1,153,656.00 $660,188.00 $541,318.00
non professional services MA - 7800 - NA150000043 02/09/19
REPAIRS WITH ASSOCIATED PARTS FOR BOAT AND BOAT ENGINES
$393,976.00 $377,459.93 $295,992.98
non professional services MA - 7800 - NA150000050 03/15/19
FUEL AND ALTERNATIVE FUEL TESTING AND ANALYSIS SERVICES
$113,364.00 $20,634.00 $17,634.00
non professional services MA - 7800 - NA150000125 08/19/19
VEHICLE TIRE REPAIR AND REPLACEMENT SERVICES
$520,000.00 $432,280.00 $332,104.41
non professional services MA - 7800 - NA150000135 08/25/19
RENTAL OF VEHICLES
$1,325,364.00 $996,049.94 $759,221.54
non professional services MA - 7800 - NA160000023 11/23/19
VOGELE, HAMM, & WIRTGEN STREET EQUIPMENT
$721,000.00 $507,470.27 $459,412.02
non professional services MA - 7800 - NA160000080 05/18/19
TOWING OF CITY VEHICLES
$1,483,646.00 $1,378,042.45 $1,137,785.45
non professional services MA - 7800 - NA160000112 05/16/19
OEM PARTS REPAIRS & MAINTENANCE FOR STREET MAINTENANCE EQUIP
$531,642.00 $429,624.42 $383,535.54
non professional services MA - 7800 - NA160000161 08/10/19
STEERING, SUSPENSION & ALIGNMENT REPAIR SERVICES
$647,664.00 $112,622.04 $84,710.82
non professional services MA - 7800 - NA160000168 08/23/19
AUTOMOTIVE BODY REPAIR SERVICES
$2,505,000.00 $2,309,330.09 $1,986,838.32
non professional services MA - 7800 - NA170000071 01/18/20
CNG FUEL CYLINDER INSPECTIONS
$60,000.00 $44,900.00 $29,900.00
non professional services MA - 7800 - NA170000102 03/26/19
OEM PARTS & REPAIRS FOR ALLISON TRANSMISSIONS
$312,000.00 $207,979.82 $159,612.32
non professional services MA - 7800 - NA170000123 04/06/19
PARTS & SERVICE FOR FORK LIFTS & SCISSOR LIFTS
$100,000.00 $49,685.29 $30,309.46
non professional services MA - 7800 - NA180000096 03/28/20
OEM PARTS AND REPAIR SERVICES FOR FORD VEHICLES
$2,600,000.00 $1,872,613.70 $753,606.36
non professional services MA - 7800 - NA180000117 06/05/20
VEHICLE DAMAGE AND APPRAISAL SERVICES
$40,000.00 $3,425.00 $1,520.00
non professional services MA - 7800 - NA180000129 11/30/20
VEHICLE CAR CLEANING AND WASHING SERVICES NORTH CENTRAL AUST
$147,000.00 $0.00 $0.00
non professional services MA - 7800 - NA180000130 05/22/19
VEHICLE WASHING AND CLEANING SERVICES
$50,000.00 $14,380.00 $14,380.00
non professional services MA - 7800 - NA180000132 05/24/20
PARTS & REPAIR FOR SLUDGE TRAILERS
$224,000.00 $81,445.69 $8,445.69
non professional services MA - 7800 - NA180000137 07/15/20
VEHICLE CLEANING AND WASHING FOR SOUTH-CENTRAL AUSTIN
$140,000.00 $43,130.00 $16,940.00
non professional services MA - 7800 - NA180000138 06/26/20
PARTS & REPAIRS FOR CUMMINS DIESEL ENGINES
$1,012,000.00 $404,784.82 $133,208.19
non professional services MA - 7800 - NA180000147 07/02/20
INSPECTION AND TESTING OF AUTOMOTIVE LIFTS AND CRANSES
$47,200.00 $30,000.00 $0.00
non professional services MA - 7800 - NA180000157 07/17/21
PARTS AND REPAIR SERVICES FOR ALTEC UTILITY EQUIPMENT
$174,600.00 $15,577.77 $577.77
non professional services MA - 7800 - NA180000177 08/27/20
RECYCLING OF SCRAP TIRES AND RUBBER
$170,000.00 $90,228.75 $11,259.50
non professional services MA - 7800 - NA180000194 10/07/20
PARTS & REPAIR SERVICES FOR DTNA PRODUCTS
$806,000.00 $400,000.00 $1,495.97
non professional services MA - 7800 - NA180000197 10/18/20
UPHOLSTERY & REPAIR SERVICES FOR VEHICLES AND EQUIPMENT
$140,400.00 $70,000.00 $0.00
non professional services MA - 7800 - NA190000008 10/21/20
AUTOMOTIVE AFTER-MARKET & CUSTOM AIR CONDITIONING PARTS
$42,056.18 $20,000.00 $234.82
non professional services MA - 7800 - NR140000001 10/13/19
USED OIL, FILTERS, AND FLOOR DRY
$517,860.00 $0.00 $0.00
non professional services MA - 7800 - NS170000034 07/09/20
PARTS AND REPAIR SERVICES FOR HEIL BODY GARBAGE TRUCKS.
$1,636,500.00 $1,549,407.27 $1,162,139.69
non professional services MA - 8100 - NA090000045 12/02/20
NEUTRAL HOST DISTRIBUTED ANTENNA SYSTEM DAS
$718,526.25 $699,446.43 $640,609.43
non professional services MA - 8100 - NA120000151 02/07/19
INSPECTION & EMERGENCY REPAIRS TO THE PBB
$1,808,000.00 $406,376.36 $406,376.36
non professional services MA - 8100 - NA130000042 06/06/19
AIRFIELD MARKINGS REMOVAL SERVICES
$3,641,625.00 $803,707.08 $803,707.08
non professional services MA - 8100 - NA130000105 04/28/19
ABIA AIRPORT RUNWAY RUBBER REMOVAL SERVICES
$305,623.00 $123,375.00 $123,375.00
non professional services MA - 8100 - NA130000115 07/29/19
AIR SERVICE MARKET EVALUATION AND DEVELOPMENT SERVICES
$2,059,000.00 $2,081,133.51 $1,695,006.04
non professional services MA - 8100 - NA140000034 12/02/19
MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS FOR ABIA
$1,566,325.80 $449,773.16 $383,285.40
non professional services MA - 8100 - NA140000099 05/21/19
AERIAL MAN LIFTS INSPECTION, MAINTENANCE & REPAIR SERVICES
$301,380.00 $65,553.31 $59,431.27
non professional services MA - 8100 - NA140000121 07/21/19
AIRPORT FINANCIAL & OTHER RELATED CONSULTING SERVICES
$1,000,000.00 $464,491.70 $334,029.20
non professional services MA - 8100 - NA150000063 03/30/19
GREASE TRAP AND SEDIMENT TANKS CLEANING
$59,346.00 $74,346.00 $49,478.97
non professional services MA - 8100 - NA150000084 08/03/20
TOTAL WASTE MANAGEMENT
$6,450,000.00 $2,575,756.28 $1,819,288.48
non professional services MA - 8100 - NA160000032 12/06/19
PEST CONTROL SERVICE
$200,000.00 $109,152.35 $102,094.35
non professional services MA - 8100 - NA160000071 03/06/19
FLY AUSTIN NEWSLETTER QUARTERLY PRINTING FOR ABIA
$12,000.00 $8,900.00 $8,900.00
non professional services MA - 8100 - NA160000118 05/23/19
AIRLINE FLIGHT SCHEDULE TIMETABLE SERVICE FOR ABIA
$50,000.00 $65,965.00 $40,885.00
non professional services MA - 8100 - NA160000172 08/17/19
GENERATOR MAINTENANCE AND REPAIR SERVICE
$1,017,000.00 $617,973.39 $329,806.95
non professional services MA - 8100 - NA170000015 11/02/19
JETAIRE PRECONDITIONED AIR UNITS MAINTENANCE AND REPAIR
$339,000.00 $70,452.02 $47,699.66
non professional services MA - 8100 - NA170000019 11/14/19
SERVICE AND REPAIRS FOR FAST CHARGING STATIONS
$78,000.00 $25,520.00 $13,520.00
non professional services MA - 8100 - NA170000136 05/09/20
OEM PARTS, REPAIRS & MAINT FOR JANITORIAL EQUIPMENT AT ABIA
$123,900.00 $56,023.47 $50,111.09
non professional services MA - 8100 - NA180000115 04/15/21
CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN
$363,000.00 $125,500.00 $31,175.00
non professional services MA - 8100 - NA180000160 08/08/21
SECURITY SYSTEM ACCESS CONTROL & VIDEO MGMT. MAINT & SUPPORT
$2,065,004.00 $89,454.28 $0.00
non professional services MA - 8100 - NA180000166 08/08/21
GREASE TRAP, TRASH COMPACTOR & WASH RACK SYS MAINT & REPAIRS
$177,000.00 $0.00 $0.00
non professional services MA - 8100 - NR160000005 06/15/21
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA
$52,722,784.00 $21,700,872.93 $19,041,584.27
non professional services MA - 8200 - NA120000134 04/11/19
WINDOW WASHING SERVICES
$888,727.84 $310,628.00 $310,628.00
non professional services MA - 8200 - NA120000149 02/22/19
ELECTRICAL SERVICES
$1,499,000.00 $1,220,349.13 $1,044,834.37
non professional services MA - 8200 - NA120000154 09/30/22
CATERING AND CONCESSIONS AT ACCD
$7,341,375.04 $6,658,397.60 $5,689,825.79
non professional services MA - 8200 - NA120000159 02/15/19
LOCKSMITH SERVICES
$1,050,000.00 $492,212.91 $455,302.34
non professional services MA - 8200 - NA120000161 02/13/19
KITCHEN HOOD SERVICES
$210,000.00 $46,628.23 $40,628.23
non professional services MA - 8200 - NA130000161 09/03/19
PEST CONTROL SERVICES
$652,788.00 $76,089.00 $63,273.00
non professional services MA - 8200 - NA140000063 02/17/19
WALLER CREEK SHELVES CLEANING SERVICES AND REPAIR SERVICES
$15,125.00 $9,275.00 $9,275.00
non professional services MA - 8200 - NA150000006 02/06/19
DRINKING WATER DELIVERY SERVICE
$340,275.36 $264,578.99 $203,030.92
non professional services MA - 8200 - NA150000110 07/13/19
VIRTUAL TOUR PHOTGRAPHY
$17,163.00 $16,955.00 $16,955.00
non professional services MA - 8200 - NA160000053 01/25/19
REPLACE THE CURRENT CONTRACT NA100000027
$105,675.00 $85,165.00 $70,225.00
non professional services MA - 8200 - NA160000086 06/15/19
CLOUD-BASED/SAAS CLIENT SATISFACTION SURVEY SYSTEM
$160,000.00 $110,581.29 $110,540.17
non professional services MA - 8200 - NA160000131 09/30/21
REQ 23201 - INTERNET SERVICE PROVIDER
$401,260.00 $265,570.90 $187,751.38
non professional services MA - 8200 - NA160000132 06/28/19
POWER/PRESSURE WASHING SERVICES
$705,000.00 $90,470.56 $77,550.56
non professional services MA - 8200 - NA160000166 08/10/19
MINOR PLUMBING SERVICE
$2,955,000.00 $457,226.85 $293,500.82
non professional services MA - 8200 - NA170000078 02/12/20
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES
$846,759.00 $313,906.34 $197,507.05
non professional services MA - 8200 - NA170000091 02/27/20
INSPECTIONS SERVICES FOR COLUMBUS MCKINNON CHAIN MOTORS.
$49,950.00 $14,534.80 $14,534.80
non professional services MA - 8200 - NA170000098 03/14/20
GREASE TRAP AND SEDIMENT TANK SERVICES FOR ACCD
$92,831.00 $38,430.50 $13,430.50
non professional services MA - 8200 - NA180000038 12/31/19
MOBILITY SCOOTERS LEASE
$15,000.00 $13,125.00 $6,875.00
non professional services MA - 8200 - NA180000093 03/25/21
FIRE ALARM/SUPPRESSION SERVICES FOR PEC AND ACCD
$750,000.00 $192,210.60 $121,501.84
non professional services MA - 8200 - NA180000126 05/13/21
BIRD AND BAT CONTROL SERVICES
$279,000.00 $68,894.00 $30,212.00
non professional services MA - 8200 - NR180000005 08/28/23
REVENUE CONTRACT FOR A/V AND RIGGING SERVICES
$0.01 $0.00 $0.00
non professional services MA - 8300 - NA130000097 06/30/19
BUNKER GEAR MAINTENANCE
$1,611,041.00 $1,007,562.65 $809,380.33
non professional services MA - 8300 - NA140000025 11/18/19
AIR SAMPLING SERVICES
$26,460.00 $11,521.23 $9,521.23
non professional services MA - 8300 - NA140000116 06/15/19
HYDROSTATIC CYLINDER TESTING
$51,030.00 $24,812.00 $16,312.00
non professional services MA - 8300 - NA150000009 10/21/19
CHEST X-RAY & INTERPRETATION SERVICES
$126,620.00 $91,708.80 $41,308.80
non professional services MA - 8300 - NA150000100 06/24/19
FIRE CADET HIRING
$1,600,000.00 $1,204,000.00 $722,000.00
non professional services MA - 8300 - NA160000173 06/08/19
OVERHEAD DOOR MAINTENANCE AND REPAIR
$2,144,000.00 $1,127,758.16 $821,610.91
non professional services MA - 8500 - NA130000071 05/14/19
SECURITY & FIRE ALARM SERVICES CONTRACT FOR APL SYSTEM
$1,597,164.00 $486,040.87 $363,290.39
non professional services MA - 8500 - NA140000079 05/04/19
COLLECTION OF DELINQUENT LIBRARY MATERIALS, FINES, AND FEES
$197,950.00 $196,588.80 $164,366.75
non professional services MA - 8500 - NA150000075 05/13/19
DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING
$2,503,999.20 $2,333,716.63 $1,678,669.44
non professional services MA - 8500 - NA160000160 08/03/19
ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS
$450,000.00 $424,790.12 $292,479.86
non professional services MA - 8500 - NA160000192 10/23/19
ACCD/LIBRARY - WINDOW REPLACEMENT AND GLASS REPAIR
$1,006,683.00 $223,743.56 $194,648.81
non professional services MA - 8500 - NA170000069 01/17/19
MICROFILM AND MICROFICHE EQUIPMENT MAINTENANCE
$14,680.00 $6,090.00 $4,490.00
non professional services MA - 8500 - NA180000099 03/27/21
INTERNET DATABASE SUBSCRIPTION
$81,000.00 $81,000.00 $81,000.00
non professional services MA - 8500 - NA180000118 04/30/19
TEMPORARY CUSTODIAL SERVICES FOR APL
$49,980.00 $39,470.76 $21,194.46
non professional services MA - 8500 - NA180000191 09/19/21
GROUNDS AND IRRIGATION MAINTENANCE AND REPAIR SERVICES
$300,000.00 $75,000.00 $4,789.16
non professional services MA - 8600 - NA080000157 09/30/19
MYEC / FACILITY MGT / DAVID COLEMAN
$7,844,589.10 $7,756,427.18 $7,246,052.18
non professional services MA - 8600 - NA120000057 12/31/20
MANAGEMENT AND OPERATION SERVICES FOR PHARR TENNIS CTR.
$499,000.00 $374,576.70 $337,076.70
non professional services MA - 8600 - NA130000090 04/28/19
PARD BIKE, MAINTENANCE AND REPAIR
$359,232.00 $71,503.80 $67,854.30
non professional services MA - 8600 - NA130000146 11/28/21
CEMETERIES RFP
$6,724,000.00 $3,933,570.71 $3,793,570.71
non professional services MA - 8600 - NA140000051 04/22/19
AUSTIN CEMETERIES SPOIL REMOVAL SERVICES
$247,250.00 $184,408.25 $166,908.25
non professional services MA - 8600 - NA140000094 04/24/19
SOD FOR GOLF COURSES, PARKS, AND CEMETERIES
$835,208.00 $346,127.62 $346,127.62
non professional services MA - 8600 - NA140000150 09/04/19
OFFICIALS FOR SOFTBALL LEGUES
$1,517,620.00 $772,694.46 $752,906.12
non professional services MA - 8600 - NA140000164 09/02/19
RENTAL OF FLOOR MATS (TREATED)
$187,785.00 $132,318.02 $112,203.02
non professional services MA - 8600 - NA150000070 05/14/21
CASWELL TENNIS CENTER MANAGEMENT
$270,000.00 $165,703.37 $135,703.37
non professional services MA - 8600 - NA150000085 05/26/19
FENCING INSTALLATION AND REPAIR
$3,775,061.00 $1,795,281.26 $1,114,014.37
non professional services MA - 8600 - NA150000140 09/30/19
GROUNDS MAINTENANCE & MOWING SERVICES
$463,435.00 $207,427.46 $207,427.46
non professional services MA - 8600 - NA150000146 12/17/21
AUSTIN TENNIS CENTER RFP 2015
$342,000.00 $157,500.00 $122,500.00
non professional services MA - 8600 - NA150000154 09/30/19
VACUUM DREDGING OF FLOOD DEBRIS
$200,000.00 $0.00 $0.00
non professional services MA - 8600 - NA160000014 09/18/19
RENTAL OF PORTABLE TOILETS
$754,276.00 $570,703.60 $438,337.40
non professional services MA - 8600 - NA160000073 03/31/19
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES
$153,000.00 $135,197.70 $123,197.70
non professional services MA - 8600 - NA160000074 03/10/19
RENTAL OF TREATED DUST MOPS AND MOP HANDLES
$38,133.00 $12,901.69 $9,199.70
non professional services MA - 8600 - NA160000126 06/14/19
AARC SENIOR MEAL PROGRAM
$315,900.00 $295,594.50 $212,389.50
non professional services MA - 8600 - NA170000184 08/21/20
ATHLETIC OFFICIAL MGMT SERVICES FOR ADULT SPORTS LEAGUES
$330,000.00 $159,235.00 $80,360.00
non professional services MA - 8600 - NA170000186 02/11/19
LENDING LIBRARY PAYMENT FOR YOUTH,TEEN,ADULT, SENIOR PROGRAM
$50,000.00 $45,296.25 $45,296.25
non professional services MA - 8600 - NA170000230 01/09/19
ZILKER BOTANICAL GARDEN MASTER PLAN PHASE I
$57,401.00 $57,401.00 $28,964.71
non professional services MA - 8600 - NA180000087 04/22/19
PARD LONG RANGE PLAN FOR LAND, FACILITIES, PROGRAMS
$400,000.00 $400,000.00 $30,692.32
non professional services MA - 8600 - NA180000089 03/27/20
HOT DIP GALVANIZING STEEL SERVICES
$20,000.00 $1,531.50 $1,531.50
non professional services MA - 8600 - NC170000037 09/30/19
AQUATIC MAINTENANCE, REPAIR, SUPPLIES AND SERVICE
$1,000,000.00 $626,751.91 $425,119.31
non professional services MA - 8600 - NN140000002 03/09/19
LATE NIGHT YOUTH RECREATIONAL SERVICES
$570,000.00 $567,625.00 $548,625.00
non professional services MA - 8600 - NN190000001 10/08/21
YOUTH ENVIRONMENTAL STEWARDSHIP PROGRAM
$1,500,000.00 $0.00 $0.00
non professional services MA - 8600 - NR120000004 02/28/19
RFP FOR BOATHOUSE CONCESSIONER
$0.00 $0.00 $0.00
non professional services MA - 8600 - NR130000001 10/21/19
CONSESSION: MORRIS WILLIAMS FOOD AND BEVERAGE
$0.01 $0.00 $0.00
non professional services MA - 8600 - NR140000011 04/22/19
REVENUE:GOLF COURSE GOLF BALL RETRIEVAL
$0.02 $0.00 $0.00
non professional services MA - 8600 - NR150000004 07/31/20
RFP OPERATION AND MANAGMENT-EXCURSION BOAT
$0.00 $0.00 $0.00
non professional services MA - 8600 - NR170000002 10/11/26
MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX
$0.01 $0.00 $0.00
non professional services MA - 8600 - R060004 02/28/21
MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION
$0.01 $0.00 $0.00
non professional services MA - 8600 - RA-0165-96 09/30/19
TRAIN CONCESSION AT ZILKER PARK
$0.00 $0.00 $0.00
non professional services MA - 8700 - NA140000012 10/29/19
LANGUAGE INTERPRETATION SERVICES
$562,056.00 $470,148.26 $401,819.60
non professional services MA - 8700 - NA140000072 03/10/19
DIVE EQUIPMENT MAINTENANCE AND REPAIR
$47,690.00 $28,063.15 $28,063.15
non professional services MA - 8700 - NA160000037 01/12/19
TRANSCRIPTION SERVICES
$224,403.00 $217,855.95 $172,147.95
non professional services MA - 8700 - NA170000142 04/30/19
REPAIRS & PM CONTRACT ON GCMS-2 & 3
$18,511.04 $16,511.04 $13,071.24
non professional services MA - 8700 - NA170000144 04/30/19
PREVENTATIVE MAINTENANCE FOR DEIONIZED WATER SYSTEM
$44,262.00 $29,777.00 $20,426.00
non professional services MA - 8700 - NA170000172 07/07/19
REPAIRS & PM CONTRACT ON GC2010 PLUS, AF, FID 2010 PLUS HS
$11,104.00 $10,104.00 $10,104.00
non professional services MA - 8700 - NA170000189 07/07/19
GAS CHROMATOGRAPH 2010 PLUS W/TRADE-IN-VALUE
$46,119.27 $46,118.66 $46,118.66
non professional services MA - 8700 - NA180000009 02/06/19
ARMORER (GUNSMITH) SERVICES FOR APD TRAINING ACADEMY
$30,150.00 $28,000.00 $11,343.75
non professional services MA - 8700 - NA180000032 12/08/19
FIRST AID KITS & ACCESSORIES
$64,000.00 $14,774.60 $11,509.40
non professional services MA - 8700 - NA180000116 05/23/19
LEAD ABATEMENT AT APD TRAINING ACADEMY
$125,000.00 $14,000.00 $14,000.00
non professional services MA - 8700 - NA180000143 09/13/21
PRISONER TRANSPORTATION SERVICES FOR APD
$75,000.00 $17,500.00 $2,418.75
non professional services MA - 8700 - NA180000156 07/25/19
POLICE CADET PRE-EMPLOYMENT ASSESSMENT
$55,000.00 $55,000.00 $19,500.00
non professional services MA - 8700 - NA180000178 08/20/19
ANNUAL APD LIVESCAN & PRINTER MAINTENANCE
$6,042.00 $6,042.00 $6,042.00
non professional services MA - 8700 - NA190000007 10/08/21
REFRIGERATOR AND FREEZER PM AND REPAIRS
$120,000.00 $19,600.01 $0.00
non professional services MA - 8700 - NG160000026 04/01/19
SEXUAL ASSAULT KIT BACKLOG ELIMINATION PROGRAM
$1,450,250.00 $1,400,250.00 $1,307,210.00
non professional services MA - 8700 - NR150000002 08/09/19
TOTAL MANAGEMENT OF DISPATCH, TOWING, AND IMPOUND SERVICES
$0.00 $0.00 $0.00
non professional services MA - 9100 - NA140000095 05/01/19
MEDICAL WASTE DISPOSAL
$69,000.00 $46,153.80 $35,755.68
non professional services MA - 9100 - NA160000060 03/08/19
X-RAY CONSULTING SERVICES
$24,990.00 $12,079.60 $6,552.20
non professional services MA - 9100 - NA160000079 12/31/18
DATA COLLECTION AND REPORTING TOOLS
$44,850.00 $41,812.50 $41,812.50
non professional services MA - 9100 - NA160000109 04/12/19
TOBACCO PREVENTION & CHRONIC DISEASE MEDIA INITIATIVE
$958,000.00 $896,000.00 $811,352.16
non professional services MA - 9100 - NA160000110 12/31/18
HEALTHY FOOD RETAIL EVALUATION INITIATIVE
$166,990.00 $166,990.00 $158,834.90
non professional services MA - 9100 - NA160000121 08/21/19
REFERENCE LABORATORY SERVICES
$2,825,859.00 $511,628.19 $386,915.42
non professional services MA - 9100 - NA160000145 06/29/19
EHSD PRINTING AND MAILING SERVICES
$54,000.00 $42,135.83 $26,976.73
non professional services MA - 9100 - NA160000156 08/03/19
MEDICAL SUPPLIES CONTRACT
$2,130,000.00 $469,920.05 $435,071.13
non professional services MA - 9100 - NA160000176 08/22/19
TAXI VOUCHER SERVICES
$76,379.00 $44,660.43 $44,660.43
non professional services MA - 9100 - NA170000028 09/30/19
COMMUNITY-BASED DIABETES SELF-MANAGEMENT EDUCATION
$147,000.00 $88,892.53 $88,047.47
non professional services MA - 9100 - NA170000037 09/30/19
STREET TEAM SMOKING CESSATION SERVICES
$98,784.00 $98,364.00 $63,972.00
non professional services MA - 9100 - NA170000074 09/30/19
MOBILE MARKET MANAGEMENT
$217,500.00 $217,500.00 $148,511.42
non professional services MA - 9100 - NA170000079 09/30/19
HISPANIC COMM-BASED DIABETES SELF-MGMT. EDUCATION
$72,000.00 $63,914.80 $42,624.43
non professional services MA - 9100 - NA170000084 09/30/19
FARM STAND MANAGEMENT
$203,000.00 $202,500.00 $130,500.00
non professional services MA - 9100 - NA170000192 02/14/19
FRESH FOR LESS FOOD ACCESS PROJECT MEDIA AND MARKETING
$95,500.00 $69,500.00 $45,402.50
non professional services MA - 9100 - NA170000194 10/30/19
BUSINESS CONSULTANT FOR HEALTHY CORNER STORE INITIATIVE
$42,000.00 $42,000.00 $30,000.00
non professional services MA - 9100 - NA170000202 12/31/18
NUTRITIOUS FOOD INCENTIVE PROGRAM PILOT
$88,000.00 $88,000.00 $13,072.82
non professional services MA - 9100 - NA180000067 01/19/21
BUNK BEDS AND MATTRESSES
$46,545.00 $15,515.00 $15,515.00
non professional services MA - 9100 - NA180000068 01/26/20
PHLEBOTOMIST AND RADIOLOGICAL TECHNICIAN
$103,400.00 $12,243.75 $12,243.75
non professional services MA - 9100 - NA180000173 08/27/19
AIR FILTRATION SYSTEMS MAINTENANCE/SERVICE
$28,585.00 $1,030.50 $1,030.50
non professional services MA - 9100 - NA190000003 12/31/19
DATA COLLECTION & REPORTING TOOL FOR AUSTIN PUBLIC HEALTH
$22,200.00 $0.00 $0.00
non professional services MA - 9100 - NG120000071 09/30/19
SUPPORTIVE HOUSING SERVICES
$736,736.00 $736,736.00 $631,883.90
non professional services MA - 9100 - NG130000036 09/30/19
SOCIAL SERICES
$101,127.00 $101,127.00 $84,809.60
non professional services MA - 9100 - NG150000055 09/30/19
ACT EXPANSION PROGRAM
$4,328,025.00 $4,328,025.00 $3,253,758.46
non professional services MA - 9100 - NG150000057 06/28/19
PHARMA SUPPLY AND WAREHOUSING FOR FIRST RESPONDERS
$21,926.80 $5,481.80 $5,481.80
non professional services MA - 9100 - NG160000006 11/08/19
IN-SERVICE TRAINING (FOR EMPLOYEES)
$16,320.00 $16,320.00 $11,900.00
non professional services MA - 9100 - NG180000003 08/31/19
ART OUTREACH PROGRAM
$156,000.00 $156,000.00 $95,326.63
non professional services MA - 9100 - NG180000004 08/31/19
COURAGE TO STAND AND COURAGE IN ACTION COUNTER BULLYING
$160,000.00 $160,000.00 $94,279.29
non professional services MA - 9100 - NG180000005 08/31/19
CONNECT 4 YOUTH GROUP MENTORING PROGRAM
$146,938.00 $146,938.00 $82,863.52
non professional services MA - 9100 - NN180000012 09/30/19
HEALTHY FOOD RETAIL INITIATIVE
$58,000.00 $58,000.00 $3,683.83
non professional services MA - 9200 - NA140000024 11/07/19
MOBILE PET SERVICES
$5,443,027.00 $3,629,064.35 $3,629,064.35
non professional services MA - 9200 - NA160000049 01/26/20
LABORATORY TESTING SERVICES
$32,460.84 $3,348.11 $3,348.11
non professional services MA - 9200 - NA160000175 08/18/19
PET FOOD AND SUPPLIES
$1,116,142.00 $645,175.58 $429,180.01
non professional services MA - 9200 - NA170000072 01/20/20
LABORATORY WORK, DIAGNOSTICS, CULTURES AND CONSULTS
$38,403.00 $28,109.22 $14,096.56
non professional services MA - 9200 - NA170000218 09/08/19
VETERINARY PHARMACEUTICALS AND SUPPLIES
$1,150,000.00 $1,150,000.00 $610,749.28
non professional services MA - 9200 - NA180000151 08/16/21
HEARTWORM TREATMENT SERVICES
$405,000.00 $96,000.00 $4,800.00
non professional services MA - 9200 - NA180000154 09/26/20
MICROCHIPS, SCANNERS, AND ONLINE DATABASE
$127,500.00 $68,000.00 $0.00
non professional services MA - 9300 - NA130000074 03/03/19
BILLING AND CLEARINGHOUSE SERVICES
$226,044.00 $98,384.80 $77,512.65
non professional services MA - 9300 - NA140000166 09/17/19
DRUG AND ALCOHOL TESTING
$587,186.00 $604,150.00 $442,080.40
non professional services MA - 9300 - NA150000126 08/12/19
MEDICAL GRADE OXYGEN
$1,180,092.00 $134,207.32 $94,686.09
non professional services MA - 9300 - NA160000068 03/03/19
INOCULATION & VARIOUS MEDICAL TESTING SERVICES
$1,396,245.00 $171,371.21 $117,294.01
non professional services MA - 9300 - NA180000169 09/18/19
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED
$16,690.00 $15,990.00 $15,990.00
non professional services MA - 9300 - NR160000002 11/02/20
EMS COLLECTION SERVICES
$1,425,000.00 $1,173,242.66 $855,242.66
professional services CT - 5600 - 15061800649
AUDIO VISUAL CONSULTANT FOR CTECC
$80,000.00 $80,000.00 $75,971.23
professional services CT - 6100 - 07082802394
REISSUE-WATER TREATMENT PLANT NO. 4 ENVIRONMENTAL SERVICES
$1,658,221.68 $1,658,221.68 $1,648,221.68
professional services CT - 6100 - 08071602240
HOLLY STREET POWER PLANT DECOMMISSIONING
$10,793,834.72 $10,793,834.72 $10,060,490.88
professional services CT - 6100 - 08082702599A
BOARDWALK AT LADY BIRD LAKE
$1,483,552.32 $1,483,552.32 $1,472,437.90
professional services CT - 6100 - 09031701097
MOPAC BICYCLE BRIDGE OVER BARTON CREEK
$2,200,554.00 $2,200,554.00 $2,145,776.00
professional services CT - 6100 - 09051901445
DAVIS WATER TREATMENT PLANT POWER DISTRIBUTION UPGRADE
$6,739,674.93 $6,739,674.93 $4,866,816.21
professional services CT - 6100 - 09091001999
NEW CENTRAL LIBRARY
$12,118,065.43 $12,118,065.43 $12,007,042.93
professional services CT - 6100 - 10031100831
LABORATORY INFORMATION SYSTEM (LIMS)
$325,095.85 $325,095.85 $286,195.79
professional services CT - 6100 - 11040700843
WALNUT CREEK WWTP AND SARWWTP FILTER IMPROVEMENTS
$3,105,279.25 $3,105,279.25 $2,817,800.80
professional services CT - 6100 - 11111000165
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY
$2,787,866.85 $2,787,866.85 $2,223,052.72
professional services CT - 6100 - 607Q0001461B
NE INTERIM WWTP INFRASTRUCTURE IMPRV.
$480,267.01 $480,267.01 $402,317.06
professional services CT - 6100 - 607Q0002252C
POND DAM SAFETY MITIGATION
$55,082.00 $55,082.00 $29,615.16
professional services CT - 6100 - PC607Q0001545
TRAVIS WATER TRMNT. PLANT
$60,520,348.70 $60,520,348.70 $60,459,031.01
professional services CT - 6100 - PC607Q0001828
2ND STREET DISTRICT STREETSCAPE IMPRV.
$1,240,980.84 $1,240,980.84 $1,134,825.06
professional services CT - 6100 - PC607Q0002128
WATER RESOURCES PLANNING STUDY
$708,534.95 $708,534.95 $706,797.02
professional services CT - 6100 - PC607QP001056
TOWNLAKE PARK PH. 3 & 4 - AUDITORIUM SHORES
$1,561,867.36 $1,561,867.36 $1,270,000.69
professional services CT - 6100 - PC607QPP01880
JAMES D. PFLUGER PEDESTRIAN AND BICYCLE /BRIDGE EXTEN.
$1,065,884.74 $1,065,884.74 $1,014,369.85
professional services CT - 6100 - PC607QPQ00827-A
WALLER CREEK TUNNEL
$17,523,541.43 $17,523,541.43 $17,378,187.83
professional services MA - 2200 - PA180000010 03/01/25
PROGRAM MANAGEMENT CONSULTANT SERVICES- AMI
$1,981,000.00 $1,900,000.00 $889,315.47
professional services MA - 4600 - PA180000059 12/31/23
COLLECTION OF DELINQUENT MUNICIPAL COURT CASES
$0.00 $0.00 $0.00
professional services MA - 5700 - PA140000021 12/12/19
ESTABLISH COURT REPORTING CONTRACT FOR ADMIN HEARINGS & CIVI
$200,477.00 $77,340.28 $73,874.68
professional services MA - 5800 - PA100000018 05/01/22
ROCIP V ADMINISTRATOR
$15,261,855.00 $10,348,830.18 $10,337,033.07
professional services MA - 5800 - PA170000001 10/10/19
WORKERS' COMPENSATION ACTUARIAL SERVICES
$13,500.00 $9,000.00 $9,000.00
professional services MA - 5800 - PA170000036 04/20/22
ROCIP 7
$256,600.00 $223,451.60 $68,937.37
professional services MA - 5800 - PA170000037 04/12/22
ROCIP 7
$1,440,074.00 $1,234,122.74 $889,824.00
professional services MA - 5800 - PA170000057 05/31/23
ROCIP 7
$5,210,485.00 $3,439,297.54 $1,343,024.44
professional services MA - 5800 - PA180000082 09/30/19
CITY HALL GENERAL LIABILITY INSURANCE
$6,804.00 $6,667.92 $6,667.92
professional services MA - 6000 - NN130000001 05/19/23
BIKE SHARE MANAGING PARTNER
$0.00 $0.00 $0.00
professional services MA - 6100 - PA070000032 12/31/18
STREET RECONSTRUCTION PROGRAM ROTATION LIST 2006-2012
$18,285,000.00 $17,795,843.89 $17,637,192.03
professional services MA - 6100 - PA080000059 12/31/18
W&WW SYSTEM PIPELINE ENGINEERING ROTATION LIST 2008-2011
$21,687,076.00 $17,922,314.73 $17,790,194.86
professional services MA - 6100 - PA090000047 12/31/18
GENERAL ARCHITECTURAL SERVICES ROTATION LIST 2009 - 2011
$6,189,316.62 $5,886,171.15 $5,683,195.25
professional services MA - 6100 - PA100000043 12/31/18
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR P.W.
$7,200,000.00 $5,262,148.30 $4,853,782.32
professional services MA - 6100 - PA100000060 12/31/18
ADVANCED WATERSHED CONTINUING ENGINEERIN SVCS ROTATION LIST
$4,052,000.00 $4,041,604.31 $3,796,710.27
professional services MA - 6100 - PA100000077 12/31/19
SURVEYING SERVICES ROTATION LIST 2010-2012
$3,000,000.00 $2,883,423.63 $2,836,952.71
professional services MA - 6100 - PA100000084 12/31/18
WATERSHED FLOOD HAZARD MITIGATION ENGINERING SRVS RL 2011-14
$7,500,000.00 $6,666,786.17 $6,038,962.75
professional services MA - 6100 - PA110000004 12/31/18
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST
$7,500,000.00 $6,715,686.90 $5,760,785.24
professional services MA - 6100 - PA110000005 12/31/18
WATER UTILITY FACILITIES ENGINEERING ROTATION LIST 2010-2013
$13,500,000.00 $13,586,807.06 $11,802,277.67
professional services MA - 6100 - PA110000022 12/27/18
STRUCTURAL ENGINEERING ROTATION LIST 2010-2012
$900,000.00 $725,533.03 $669,463.32
professional services MA - 6100 - PA110000043 12/31/18
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING
$5,000,000.00 $4,716,402.13 $3,972,970.43
professional services MA - 6100 - PA110000062 12/31/18
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST
$6,400,000.00 $4,919,000.32 $4,676,193.31
professional services MA - 6100 - PA110000063 06/22/19
2011 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES ROTATION
$11,044,999.97 $10,232,268.06 $9,715,438.49
professional services MA - 6100 - PA120000007 12/31/18
2012 ABIA ARCHITECTURAL AND ENGINEERING ROTATION LIST
$9,750,000.00 $6,481,304.15 $5,443,656.26
professional services MA - 6100 - PA120000018 11/03/20
STORMWATER POND SAFETY PROGRAM (SPSP) ENGINEERING SERVICES
$1,305,000.00 $1,257,645.59 $694,470.83
professional services MA - 6100 - PA130000001 12/31/18
2012 SCADA SERVICES ROTATION LIST
$3,750,000.00 $3,532,850.45 $2,564,309.59
professional services MA - 6100 - PA130000018 02/23/20
ENGINEERING SERVICES FOR CHILLED WATER PIPE IN THE ROW
$1,555,000.00 $1,516,580.10 $1,454,889.50
professional services MA - 6100 - PA130000040 04/11/19
2013 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
$4,942,916.00 $4,746,001.58 $4,202,511.59
professional services MA - 6100 - PA150000002 08/27/19
2014 ENVIRONMENTAL SERVICES ROTATION LIST
$4,800,000.00 $2,958,735.99 $2,182,287.47
professional services MA - 6100 - PA150000003 09/25/19
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL
$10,500,000.00 $7,449,017.17 $5,220,026.59
professional services MA - 6100 - SA130000001 10/30/19
ABIA ENVIRONMENTAL & ENGINEERING SERVICES
$1,050,000.00 $1,049,284.74 $760,399.07
professional services MA - 6100 - SA130000005 01/01/19
COMPREHENSIVE LAND DEVELOPMENT CODE REVISION
$8,151,030.45 $8,151,030.45 $7,719,647.85
professional services MA - 6100 - SA140000006 12/01/22
NORTH AUSTIN RESERVOIR AND PUMP STATION REPLACEMENT
$3,493,248.00 $3,493,248.00 $2,731,009.33
professional services MA - 6100 - SA140000008 06/02/19
TELECOM ENGINEERING SERVICES - AUSTIN ENERGY
$1,025,064.20 $956,545.20 $737,225.37
professional services MA - 6100 - SA140000011 08/24/21
MLK TRANSIT ORIENTED DEVELOPMENT (TOD) STORMWATER CONVEYANCE
$1,583,688.34 $1,583,688.34 $1,372,825.12
professional services MA - 6100 - SA140000012 03/21/20
ABIA TERMINAL AREA SPALLING IMP PT 2 (UPPER LEVEL EMBANKMENT
$901,362.39 $901,362.39 $782,643.63
professional services MA - 6100 - SA140000013 07/11/20
FLOODPLAIN EVACUATION SUPPORT SERVICES
$12,000,000.00 $7,849,386.21 $7,031,248.17
professional services MA - 6100 - SA150000001 09/30/19
ONION CREEK FIRE/EMS FACILITY
$522,395.00 $522,395.00 $497,604.80
professional services MA - 7400 - PA150000007 11/13/19
DEVELOPMENT ADVISOR
$1,342,000.00 $857,926.69 $746,376.69
professional services MA - 7400 - PA160000048 05/31/19
UNDERWRITER/INVESTMENT BANKING
$0.00 $0.00 $0.00
professional services MA - 7400 - PA160000060 04/21/22
FINANCIAL ADVISOR
$1,500,000.00 $288,219.14 $268,940.96
professional services MA - 7400 - PA170000074 09/11/20
ARBITRAGE COMPLIANCE SERVICES
$89,700.00 $0.00 $0.00
professional services MA - 7400 - PA170000076 10/31/20
DEFERRED COMPENSATION CONSULTANT
$127,260.00 $0.00 $0.00
professional services MA - 7400 - PA180000028 06/30/23
CAFR AND SINGLE AUDIT SERVICES
$6,308,000.00 $1,084,568.00 $362,551.00
professional services MA - 7400 - PA180000085 09/29/20
HEARINGS OFFICER SERVICES
$70,000.00 $0.00 $0.00
professional services MA - 8200 - PA140000053 09/02/19
AUDITING SERVICES
$300,000.00 $214,057.00 $168,907.00
sole/single source CT - 2200 - 17011000194
PUMP SUCTION HEADER WITH NEW PIECES THAT CAN BE ASSEMBLED
$38,190.00 $38,190.00 $0.00
sole/single source CT - 2200 - 18110700060
HACH LEVEL METERS FOR WEBBERVILLE SOS
$54,822.80 $54,822.80 $0.00
sole/single source CT - 2200 - 18112700095
CARBON DIOXIDE STORAGE TANK REPAIR AT DAVIS
$132,363.16 $132,363.16 $0.00
sole/single source CT - 2200 - AW140811133
WATER METERS
$18,024.39 $18,024.39 $13,338.05
sole/single source CT - 2200 - AW180312042
UV SYSTEM PARTS AND REPAIR AT WILDHORSE LS
$14,442.52 $14,442.52 $0.00
sole/single source CT - 2200 - AW180523069
IMPELLER AND WEAR STATIONARY BRASS RING
$17,574.00 $17,574.00 $0.00
sole/single source CT - 2200 - AW180906121
ADS LOGGER/LEVEL METERS
$43,914.27 $43,914.27 $0.00
sole/single source CT - 2200 - AW181003003
WEMCO PUMP 4X11 CE
$11,620.00 $11,620.00 $0.00
sole/single source CT - 2200 - AW181019006
24"DISC ARM AND COMPONENTS FODEZURIK SWING CHECK VALVE REBUI
$6,271.00 $6,271.00 $0.00
sole/single source CT - 2200 - AW181121016
DIAGNOSTIC TOOL BLUBAND DATA LOGGER
$22,334.50 $22,334.50 $0.00
sole/single source CT - 2200 - AW181121017
REPLACEMENT SHAFT FOR FLOWSERVE PUMP
$8,072.86 $8,072.86 $0.00
sole/single source CT - 2200 - AW181130020
RENTAL OF TRACTOR/TRAILER
$6,400.00 $6,400.00 $0.00
sole/single source CT - 2400 - 18080900633
CARD ACCESS CONTROL SYSTEM
$16,951.00 $16,951.00 $0.00
sole/single source CT - 4300 - 18070300535
REAL ESTATE CONSULTING SERVICES
$54,000.00 $54,000.00 $24,625.00
sole/single source CT - 4400 - 17032700391
GOOD FOOD PURCHASING PROGRAM
$45,000.00 $45,000.00 $10,750.00
sole/single source CT - 4400 - 17040500426-B
ENERGY MONITORING DEVICES & RELATED HARDWARE FOR FACILITIES
$10,854.88 $10,854.88 $130.00
sole/single source CT - 4400 - 17053100568
DISASTER RECOVERY SUPPORT
$20,000.00 $20,000.00 $15,048.81
sole/single source CT - 4500 - 16092301008
PUBLICATION OF REWRITE OF THE LAND DEVELOPMENT CODE
$100,000.00 $100,000.00 $0.00
sole/single source CT - 4700 - 18022200275
HOMELESS CONSULTING SERVICES
$46,500.00 $46,500.00 $24,500.00
sole/single source CT - 5300 - 18082400680
CONFLICT MANAGEMENT AND TEAM BUILDING TRAINING
$5,572.26 $5,572.26 $0.00
sole/single source CT - 5500 - 15101900038
MID-AMERICA ARTS ALLIANCE FOR ARTIST INC PROGRAM
$7,000.00 $7,000.00 $1,750.00
sole/single source CT - 5500 - 15121400168
2015 CHAPTER 380 PMT-CA 20010607-025
$196,905.90 $196,905.90 $196,905.88
sole/single source CT - 5500 - 18062800529
SOULY AUSTIN ACTIVATION AWARD
$20,000.00 $20,000.00 $4,000.00
sole/single source CT - 5500 - 18070500543
SOULY AUSTIN ACTIVATION AWARD
$20,000.00 $20,000.00 $0.00
sole/single source CT - 5500 - 18070500544
SOULY AUSTIN ACTIVATION AWARD
$20,000.00 $20,000.00 $4,000.00
sole/single source CT - 5500 - 18070600547
SOULY AUSTIN ACTIVATION AWARD E. 12RH STREET MERCHANTS ASSOC
$20,000.00 $20,000.00 $8,000.00
sole/single source CT - 5500 - 18112800098
MUSIC COMPATIBILITY CONSULTANT
$31,600.00 $31,600.00 $0.00
sole/single source CT - 5600 - 15092200985
22286 ABACODATA PROFESIONAL IT SERVICES
$50,000.00 $50,000.00 $49,185.63
sole/single source CT - 5600 - 15092501012
22286 ABACODATA PROFESIONAL IT SERVICES
$50,000.00 $50,000.00 $0.00
sole/single source CT - 5600 - 16091500992
24358-CTM EZ MAX MOBILE LICENSE AND IMPLEMENTATION
$28,080.00 $28,080.00 $16,080.00
sole/single source CT - 5600 - 16113000100B
HOSTED SOFTWARE SUB
$56,400.00 $56,400.00 $0.00
sole/single source CT - 5600 - 16120600125-A
-TRANSPORTATION WIRELESS SERVICES TO INSTALL SMALL CELL
$155,999.35 $155,999.35 $146,219.35
sole/single source CT - 5600 - 16120800180
24885-PARD SCHEDULING SYSTEM
$15,600.00 $15,600.00 $15,136.00
sole/single source CT - 5600 - 17012500229
24930-FINANCIAL SERVICES ARCHIVE SOCIAL
$24,807.60 $24,807.60 $17,247.60
sole/single source CT - 5600 - 17022700306
25124-LAW MICROSOFT ACCESS TIMEKEEPING SYSTEM
$7,000.00 $7,000.00 $80.00
sole/single source CT - 5600 - 17041400450
SOFTWARE MAINT-FILEMAKER
$50,000.00 $50,000.00 $29,974.99
sole/single source CT - 5600 - 17091400852
ABIA TRANSIT SCREEN
$11,676.00 $11,676.00 $0.00
sole/single source CT - 5600 - 17100500006
BAGGAGE HANDLING SYSTEM SOFTWARE UPGRADE
$292,430.00 $292,430.00 $238,082.50
sole/single source CT - 5600 - 17122800193
SOFTWARE MAINT
$39,200.00 $39,200.00 $3,180.45
sole/single source CT - 5600 - 18032200321
SOFTWARE MAINT
$13,500.00 $13,500.00 $4,500.00
sole/single source CT - 5600 - 18032800337
CHANGE MANAGEMENT SOFTWARE AND SUPPORT
$54,860.00 $54,860.00 $54,084.82
sole/single source CT - 5600 - 18041800382
SOFTWARE MAINT
$17,784.00 $17,784.00 $17,501.88
sole/single source CT - 5600 - 18060400475
TRAINING CONSULTING
$24,000.00 $24,000.00 $8,000.00
sole/single source CT - 5600 - 18060500481
SOFTWARE MAINT
$5,040.00 $5,040.00 $2,625.00
sole/single source CT - 5600 - 18062900530
STAFF AUGMENTATION-CTM
$24,000.00 $24,000.00 $16,800.00
sole/single source CT - 5600 - 18073100605
28365 -CTM SUBSCRIPTION RENEWAL
$45,000.00 $45,000.00 $0.00
sole/single source CT - 5600 - 18081400645
LMS365 CLOUD ENTERPRISE TRAINING AND INSTALL-APH
$13,150.00 $13,150.00 $9,350.00
sole/single source CT - 5600 - 18083000695
ASSURANCE SOFTWARE CONSULTING SERVICES
$49,500.00 $49,500.00 $0.00
sole/single source CT - 5600 - 18091400764
YAKABOD CYBERSECURITY INCIDENT MANAGEMENT SOFTWARE-CTM
$39,315.00 $39,315.00 $0.00
sole/single source CT - 5600 - 18091800770
CICOBOX -CYBERSECURITY INCIDENT MANAGEMENT SOFTWARE-CTM
$24,995.00 $24,995.00 $0.00
sole/single source CT - 5800 - 18090700741
THIRD PARTY INVESTIGATION SERVICES
$20,000.00 $20,000.00 $0.00
sole/single source CT - 5900 - 18112100084
CONTRACT UI DESIGNER - WEB NEEDS FOR COA
$15,200.00 $15,200.00 $5,624.00
sole/single source CT - 6000 - 16060200651
AUSTIN NEW CENTRAL LIBRARY CONSTRUCTION PROJECT
$50,000.00 $50,000.00 $48,857.38
sole/single source CT - 6100 - 09031601079
AUSTIN ENERGY CONTROL CENTER COMMISSIONING SERVICES
$545,682.00 $545,682.00 $529,534.00
sole/single source CT - 6100 - 09060501513
WATER DISTRIBUTION CONTROL SYSTEM& LIFT STATION TELEMETRY
$2,100,902.63 $2,100,902.63 $1,768,955.82
sole/single source CT - 6100 - 09120800374
PARMER LANE INTERCEPTOR
$6,324,543.30 $6,324,543.30 $4,994,936.42
sole/single source CT - 6100 - 09120800381A
DAVIS WTP TREATED WATER DISCHARGE SYSTEM
$5,799,455.38 $5,799,455.38 $4,146,299.86
sole/single source CT - 6100 - 11071101170
SHOAL CREEK GREENBELT AT PEASE PARK WATER QUALITY AND STREAM
$1,458,667.00 $1,458,667.00 $1,432,989.36
sole/single source CT - 6100 - 11113000274
AUSTIN DOWNTOWN WAYFINDING SYSTEM
$444,649.89 $444,649.89 $311,354.19
sole/single source CT - 6100 - 12032100746
HOLLY SHORES / FESTIVAL BEACH MASTER PLAN
$424,270.97 $424,270.97 $411,267.04
sole/single source CT - 6100 - 18082400684
MONTOPOLIS RECREATION CENTER COMMUNICATIONS UTILITY POLES
$5,057.21 $5,057.21 $0.00
sole/single source CT - 6200 - 18081000638
WIND HORSE JOURNEY/PWD - CAPITAL PROJECTS MANAGEMENT TEAM
$18,300.00 $18,300.00 $13,300.00
sole/single source CT - 6300 - 17110100083
REPLACEMENT PARTS & EQUIPMENT FOR LOW WATER CROSSINGS.
$16,891.00 $16,891.00 $16,458.00
sole/single source CT - 6300 - 18020600241
SHEILA ARMITAGE - WIND HORSE JOURNEY
$45,350.00 $45,350.00 $40,620.00
sole/single source CT - 6300 - 18060700489
50 PLASTIC NET ASSEMBLIES - STORMTRAP, LLC
$18,650.00 $18,650.00 $323.00
sole/single source CT - 6300 - 18061100495
RAIN CATCHER FY 18 PILOT PROJECT
$52,500.00 $52,500.00 $12,337.50
sole/single source CT - 7100 - 17083100798
CONFLICT OF INTEREST INVESTIGATION CONSULTING
$57,960.00 $57,960.00 $56,701.71
sole/single source CT - 7200 - 14092901036
PRE- DEVELOPMENT OF MEADOW LAKE SUBDIVISION
$300,000.00 $300,000.00 $278,884.32
sole/single source CT - 7200 - 15102600058
URBAN PLANNING CONSULTANT FOR 11TH & 12TH STREET DEVELOPMENT
$14,132.00 $14,132.00 $4,108.82
sole/single source CT - 7200 - 18052200455
AHFC FEASIBILITY ANALYSIS
$33,396.00 $33,396.00 $32,413.05
sole/single source CT - 7200 - 18100900012
HOUSING MARKET ANALYSIS
$191,775.00 $191,775.00 $0.00
sole/single source CT - 7300 - 17113000127A
WIRELESS INFRASTRUCTURE ON CITY BUILDINGS AND FACILITIES
$46,100.25 $46,100.25 $6,885.00
sole/single source CT - 7300 - 18012500225
US IGNITE SMART GIGABIT COMMUNITIES GRANT-JUST IN TIME
$31,500.00 $31,500.00 $12,391.21
sole/single source CT - 7300 - 18041900385
TIME WARNER CABLE FRANCHISE FEE PAYMENT REVIEW-CONTD
$12,850.00 $12,850.00 $6,135.00
sole/single source CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW
$28,000.00 $28,000.00 $0.00
sole/single source CT - 7400 - 07030701125
PROGRAMMING SERVICES FOR ECOMBS AND ECAPRIS.
$175,772.48 $175,772.48 $174,988.48
sole/single source CT - 7400 - 14101500033
LCRA LEASE PAYMENT FOR OFFICE SPACE
$100,000.00 $100,000.00 $0.00
sole/single source CT - 7400 - 16031000420
ECON IMPACT STUDY OF TRANSIT CORRIDOR DEVELOPMENT AREAS
$250,000.00 $250,000.00 $200,000.00
sole/single source CT - 7400 - 17120800145
WALLER CREEK TAX INCREMENT FINANCING ANALYSIS
$52,500.00 $52,500.00 $36,425.00
sole/single source CT - 7400 - 18082300676
PROCUREMENT CONSULTANT SERVICES
$10,000.00 $10,000.00 $0.00
sole/single source CT - 7800 - 17062600612
UPGRADES TO UNIT 07E837G - FOR TRANSFER FROM EMS TO AFD
$30,099.55 $30,099.55 $29,849.30
sole/single source CT - 8100 - 17082400774
ROCKWELL SOFTWARE - D REYNOLDS COMPANY
$31,000.00 $31,000.00 $0.00
sole/single source CT - 8100 - 18030800298
FEASIBILITY STUDY FOR AIRLINE CONSORTIUM FOR ABIA
$45,000.00 $45,000.00 $0.00
sole/single source CT - 8100 - 18032300328
POTABLE WATER FLOW MANAGEMENT DEVICE FOR ABIA
$22,000.00 $22,000.00 $2,500.00
sole/single source CT - 8100 - 18050900418
REPAIRS AND RELOCATION OF THE PLYMOVENT SYSTEM AT ARFF
$10,400.00 $10,400.00 $0.00
sole/single source CT - 8100 - 18051600438
SIEMENS REPLACEMENT AND REPAIRS FOR BHS AT ABIA
$44,537.52 $44,537.52 $0.00
sole/single source CT - 8100 - 18091100754
BAGGAGE HANDLING SYSTEM PARTS FOR ABIA
$43,917.46 $43,917.46 $41,418.54
sole/single source CT - 8100 - 18101100014
2018 RENTAL CAR REVENUE SHARE AUDIT
$6,500.00 $6,500.00 $0.00
sole/single source CT - 8100 - 18101100015
DUAL CAMERAS, POLES, SOFTWARE, INSTALLATION AND CONFIG.GATE2
$43,675.00 $43,675.00 $0.00
sole/single source CT - 8100 - 18112000078
#429, CYCLONE COMPLETE HEAD SUB ASSEMBLY PART #CYCY5500
$13,266.06 $13,266.06 $0.00
sole/single source CT - 8200 - 18062100518
ADDITIONAL SOFTWARE LICENSES FOR PATCHMANAGER
$6,500.00 $6,500.00 $0.00
sole/single source CT - 8200 - 18102600037
SOLE SOURCE-BIRKMAN ASSESSMENTS
$5,155.00 $5,155.00 $5,055.00
sole/single source CT - 8300 - 18012500228
KNOX BOX REPLACEMENTS
$300,000.00 $300,000.00 $268,194.50
sole/single source CT - 8300 - 18062600524
SAFETY NETTING
$6,256.60 $6,256.60 $0.00
sole/single source CT - 8600 - 18091900774
CARVER MUSEUM - ART EXHIBIT AND PERFORMANCE BY ETO OTITIGBE
$5,790.25 $5,790.25 $2,521.25
sole/single source CT - 8700 - 17122000178
TOXICOLOGY TESTING ON BLOOD ALCOHOL CASES
$25,000.00 $25,000.00 $14,645.00
sole/single source CT - 8700 - 18061800512
EMDR THERAPY TRAINING
$24,300.00 $24,300.00 $0.00
sole/single source CT - 8700 - 18080200617
MAINTENANCE OF 3130 GENETIC ANALYZER
$9,160.46 $9,160.46 $0.00
sole/single source CT - 8700 - 18090700736
COMMUNITY BASED CRIME REDUCTION PROGRAM
$35,000.00 $35,000.00 $1,000.00
sole/single source CT - 8700 - 18091100755
2" CHALLENGE COINS FOR OFFICE OF COMMUNITY LIAISON
$5,810.00 $5,810.00 $0.00
sole/single source CT - 8700 - 18101500018
REPLACEMENT TRACKS FOR HD2 EOD ROBOTS
$7,136.00 $7,136.00 $0.00
sole/single source CT - 8700 - 18101800022
PROFESSIONAL TRAINING FOR APD BOMB SQUAD
$30,000.00 $30,000.00 $0.00
sole/single source CT - 8700 - 18111400069
DNA INVESTIGATOR KITS
$8,447.73 $8,447.73 $0.00
sole/single source CT - 9100 - 17102500063
2018 TRAVIS COUNTY COMMUNITY HEALTH IMPROVEMENT PLAN
$49,465.00 $49,465.00 $49,464.36
sole/single source CT - 9100 - 18022000266
TOOLKIT LICENSE AND SUPPORT SERVICES FOR THE DOUBLE DOLLARS
$12,500.00 $12,500.00 $3,000.00
sole/single source CT - 9100 - 18111600076
HIV RESOURCES ADMIN UNIT (HRAU) CLIENT SATISFACTION SURVEY
$48,900.00 $48,900.00 $0.00
sole/single source CT - 9200 - 15113000123-1
SOLE SOURCE BAYER ANIMAL HEALTH CARE PRODUCTS
$8,000.00 $8,000.00 $5,978.43
sole/single source CT - 9200 - 17011600206
ZOETIS PRODUCTS FOR TREATMENT AND MEDICAL CARE OF ANIMALS
$20,000.00 $20,000.00 $12,457.05
sole/single source CT - 9300 - 18081500649
ONSITE TRAINING
$10,000.00 $10,000.00 $7,800.76
sole/single source MA - 1500 - NS170000045 07/12/19
CREATION OF A DIRECTORY OF REUSE OPPORTUNITIES IN AUSTIN
$38,500.00 $36,998.00 $34,191.00
sole/single source MA - 1600 - NS180000047 07/31/19
ANNUAL SUBSCRIPTION FOR POLICY MANAGEMENT SYSTEM
$7,658.00 $7,658.00 $7,658.00
sole/single source MA - 2200 - GA130000036 12/09/18
BIOXIDE SALE
$1,308,000.00 $1,307,999.14 $1,020,257.95
sole/single source MA - 2200 - GA130000061 03/31/19
CUES REPAIR PARTS
$455,000.00 $415,702.08 $407,103.82
sole/single source MA - 2200 - GA150000008 11/03/19
IDEXX EQUIPMENT AND TESTING SUPPLIES
$265,000.00 $216,335.51 $201,790.75
sole/single source MA - 2200 - GA150000041 01/18/21
CHESTERTON GREASE FOR DAVID WTP
$392,892.00 $136,895.72 $126,292.12
sole/single source MA - 2200 - GA180000012 11/21/21
SEEPEX CATALOG FOR PARTS
$100,000.00 $0.00 $0.00
sole/single source MA - 2200 - GA180000052 05/10/22
KLAMPRESS GRAVITY REPAIR PARTS
$150,000.00 $18,169.54 $11,432.52
sole/single source MA - 2200 - GS150000011 08/31/19
ODOR CONTROL CHEMICAL FOR HORNSBY
$466,138.00 $77,512.02 $77,512.02
sole/single source MA - 2200 - GS170000006 08/03/19
WALLACE AND TIERNAN PARTS
$343,920.00 $129,511.35 $115,253.80
sole/single source MA - 2200 - NA140000058 02/25/19
FOR THE SERVICES (ONE-CALL) OF EXCAVATIONS.
$209,862.00 $209,384.38 $189,472.77
sole/single source MA - 2200 - NA150000131 08/24/19
HYDROLOGICAL CONSULTING & MODELING SERVICES
$179,000.00 $139,000.00 $132,100.52
sole/single source MA - 2200 - NA170000031 12/20/19
CALIBRATIONS FOR CHANNEL FLOW METERS
$56,640.00 $29,178.16 $10,298.16
sole/single source MA - 2200 - NA170000099 03/22/19
KORWEB SOFTWARE FOR ONE-CALL TICKETS
$132,400.00 $121,859.10 $108,419.50
sole/single source MA - 2200 - NA170000141 05/15/19
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES.
$24,500.00 $10,250.00 $10,250.00
sole/single source MA - 2200 - NA180000171 08/30/19
SAMPLING FOR DISEASE AGENTS IN WHITETAIL DEER AND FERAL HOGS
$32,700.00 $32,700.00 $0.00
sole/single source MA - 2200 - NA180000187 09/06/19
ART OUTREACH PROJECT
$24,500.00 $24,500.00 $21,794.30
sole/single source MA - 2200 - NC160000015 03/31/19
AUSTIN WATER UNIFORM LAUNDRY/CLEANING SERVICES
$195,000.00 $50,252.23 $33,683.35
sole/single source MA - 2200 - NS160000058 07/23/19
SELECTIVE SERVICE CONTRACT FOR LAB TOC EQUIPMENT
$15,030.60 $15,030.60 $15,030.60
sole/single source MA - 2200 - NS180000020 02/13/20
LARGE DIAMETER MAIN LEAK DETECTION
$2,000,000.00 $1,000,000.00 $104,800.00
sole/single source MA - 2200 - NS180000050 08/14/23
UPGRADE AND LICENSES FOR TEST BENCHES
$412,000.00 $189,476.00 $177,944.50
sole/single source MA - 2200 - NS180000052 10/04/21
ROOT CONTROL FOR WASTEWATER SEWER LINES
$240,000.00 $0.00 $0.00
sole/single source MA - 2200 - NS180000066 08/27/19
MICROMAIN SOFRTWARE LICENSE FOR AW FACILITY DIV
$9,071.00 $9,071.00 $9,071.00
sole/single source MA - 2200 - PA160000017 12/28/18
TOTAL PRODUCTIVE MAINTENANCE TRAINING AND PILOT PROJECT
$115,307.00 $115,307.00 $115,307.00
sole/single source MA - 2200 - PA160000047 06/15/19
PROFESSIONAL SERVICES FOR CLIMATE CONSULTANT
$116,000.00 $31,552.00 $31,552.00
sole/single source MA - 2200 - PA170000069 01/16/19
SUPPORT OF IMPARTIAL HEARING EXAMINER
$310,000.00 $310,000.00 $26,482.26
sole/single source MA - 2200 - PS190000001 11/06/19
CONSULTING SERVICES OF FE ASHBURNER
$302,890.00 $0.00 $0.00
sole/single source MA - 2400 - GA140000117 09/03/19
GORILLA POST PRODUCTS
$53,634.00 $34,495.30 $34,495.30
sole/single source MA - 2400 - GA170000017 03/16/20
BANNER SAVER/ SIGNS & MARKINGS
$50,148.05 $17,902.00 $17,902.00
sole/single source MA - 2400 - NA170000239 12/31/18
BICYCLE OUTREACH PROGRAM
$56,200.00 $45,000.00 $22,873.58
sole/single source MA - 4200 - NA180000034 09/30/19
STATE LOBBYING CONTRACTS FOR FY18
$735,000.00 $532,500.00 $532,500.00
sole/single source MA - 4400 - NA180000148 01/22/19
OUTCOME ANALYSIS OF OFFICE EQUITY ASSESSMENT TOOL
$9,000.00 $9,000.00 $0.00
sole/single source MA - 4400 - NA190000031 05/15/19
CONSULTANT FOR WALLER CREEK FUNDING FOR HOMELESSNESS TIRZ
$7,500.00 $0.00 $0.00
sole/single source MA - 4400 - NS170000012 12/04/19
RETHINK/SUSTAINABILITY APP
$45,000.00 $28,250.00 $28,250.00
sole/single source MA - 440