CURRENT CONTRACT LIST

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Viewing current  all contracts as of 12:44 AM on 08/15/20.
Current Contract List
Category Contract & Description Auth Limit Ordered Spent
CT - 2200 - AW180905116
GRINDER CARTRIDGE
$12,401.45 $12,401.45 $0.00
CT - 6100 - 18051800447A
FM 812 LANDFILL LETDOWN REPAIR
$1,110,490.00 $1,110,490.00 $272,982.50
CT - 2200 - 18102500035
CARBON DIOXIDE STORAGE TANK REPAIR AT DAVIS
$132,363.16 $132,363.16 $0.00
CT - 1100 - 18103100044
CATERING SERVICES FOR AE EMPLOYEE CONFERENCE
$40,102.50 $40,102.50 $0.00
CT - 8100 - 18121400136
FINANCIAL IMPACT ANALYSIS OF ADDITIONAL HOTEL AT ABIA
$13,000.00 $13,000.00 $11,249.86
CT - 7500 - 19012800209
LEASE OF SOFTWARE - HARDWARE FOR COA MAIL ROOM
$30,353.28 $30,353.28 $6,223.38
CT - 6200 - 19060500487
CORRUGATED CIRCLES AND 90 LB PAPER ROLL/SEAL COAT I & II
$49,000.00 $49,000.00 $0.00
CT - 2200 - AW191212021
OSHA 8-HOUR HAZPWOPER TRAINING
$12,000.00 $12,000.00 $3,020.00
CT - 5600 - 18091400764
YAKABOD CYBERSECURITY INCIDENT MANAGEMENT SOFTWARE-CTM
$39,315.00 $39,315.00 $0.00
CT - 1100 - 19011700197
FACILITY RENTAL AND RELATED SERVICES FOR AE CONFERENCE
$7,728.00 $7,728.00 $0.00
CT - 4400 - 19022100256
AUSTIN POLICE DEPARTMENT EQUITY ASSESSMENT CONSULTATION
$18,900.00 $18,900.00 $0.00
CT - 6800 - 19031100305
COMMUNITY ENGAGEMENT AROUND HISTORIC PRESERVATION
$19,724.00 $19,724.00 $18,476.59
CT - 8300 - 19040400360
PR163-DIGITAL FIRE EXTINGUISHER TRAINING SYSTEM
$10,742.00 $10,742.00 $10,722.00
CT - 8500 - 19051500442
NEBB CERTIFIED TESTING OF THE SMOKE EVACUATION AT NCL
$6,000.00 $6,000.00 $0.00
CT - 2200 - AW191024011
DECOMMISSIONING TANKS AT GOVALLE
$20,424.75 $20,424.75 $0.00
CT - 6100 - 19102800064
SOUTHLAND OAKS WASTEWATER IMPROVEMENTS
$1,696,755.00 $1,696,755.00 $0.00
CT - 6300 - 18090700732
ONE-SHOT PURCHASE FOR 6,000 CUBIC YARDS OF CLAY LOAM SOIL
$42,000.00 $42,000.00 $40,018.65
CT - 8700 - 18091100755
2" CHALLENGE COINS FOR OFFICE OF COMMUNITY LIAISON
$5,810.00 $5,810.00 $0.00
CT - 8700 - 16031400438
POWERSHOT SX60 HS DIGITAL CAMERA, CANON
$5,835.00 $5,835.00 $0.00
CT - 7800 - 16030200382
FY16 - MED/HVY DUTY PKG - MISSION GOLF CARTS
$140,094.08 $140,094.08 $0.00
CT - 7400 - 16031000420
ECON IMPACT STUDY OF TRANSIT CORRIDOR DEVELOPMENT AREAS
$250,000.00 $250,000.00 $205,950.00
CT - 7800 - 16041400540
MAGNUM TRAILERS - EMS ENCLOSED TRAILER
$9,195.00 $9,195.00 $0.00
CT - 2200 - 16042200557
DESIGN CONSTRUCTION OF WASTEWATER INTERCEPTOR
$75,106.74 $75,106.74 $0.00
CT - 8700 - 15122200190
LOGOS SERIES 8X17 IMAGE PLATES WITH IP HOLDER AND FRAME
$8,103.28 $8,103.28 $0.00
CT - 2200 - 15123000201
MAG HYDROXIDE AND EQUIPMENT RENTAL
$56,139.00 $56,139.00 $0.00
CT - 8300 - 16010600217
RESCUE GEAR FOR SPEC OPS WHSE REPLENISHMENT - PR703
$6,019.28 $6,019.28 $0.00
CT - 2400 - 16011900254
SMART TRIPS- PUBLIC AWARENESS PROGRAMS
$6,300.00 $6,300.00 $6,000.00
CT - 8300 - 16011900240
RESCUE GEAR FOR SPEC OPS WHSE REPLENISHMENT - PR703
$5,773.60 $5,773.60 $5,717.07
CT - 8700 - 16020500301
SEXUAL ASSAULT EXAMS FOR ADOLESCENTS
$33,000.00 $33,000.00 $0.00
CT - 6300 - 16022200338
CRAWLER REPAIR PARTS
$6,252.55 $6,252.55 $0.00
CT - 2400 - 16031000421
TX SMART BUY/TEXAS HIGHWAY PRODUCTS/CAMPBELL PED BUTTONS
$6,600.00 $6,600.00 $0.00
CT - 9300 - 16033000495
PHYSICAL EXAMINATION SERVICES
$40,000.00 $40,000.00 $37,709.00
CT - 8700 - 16042500559
NIKON CAMERAS AND ACCESSORIES
$14,036.25 $14,036.25 $0.00
CT - 6100 - 16042700576
ROY G. GUERRERO BRIDGE & RECLAIMED WATER LINE DEMO. PROJECT
$24,400.00 $24,400.00 $0.00
CT - 6100 - 16040500518
RA-NW BRENTWOOD/KAREN/RAYNE AREA,NEIGHBORHOOD WTR SYST UPGRD
$2,434,207.00 $2,434,207.00 $192,483.96
CT - 6100 - 16040500519
LANDSIDE ROADWAY AND PEDESTRIAN IMPROVEMENTS
$1,343,091.50 $1,343,091.50 $766,922.22
CT - 7200 - 15102700062-1
NEW CONSTRUCTION AT 2112 E. 8TH STREET, 78702
$67,068.56 $67,068.56 $37,480.50
CT - 1100 - 16050600593
VITALCAST/QUICKCOM SYSTEM 1 YR OF MAINTENANCE
$17,552.34 $17,552.34 $0.00
CT - 2200 - 16010600216
AERATION BLOWERS FOR SAR
$3,193,775.00 $3,193,775.00 $156,785.50
CT - 7800 - 16022200340
REPAIR OF UNIT 14G471 MACK BUCKET TRUCK FOR SC11
$6,059.93 $6,059.93 $5,642.33
CT - 2400 - 16011900255
SMART TRIPS- PUBLIC AWARENESS PROGRAMS
$11,129.50 $11,129.50 $0.00
CT - 7800 - 16020800309
RADIANT HEATERS VAL KBE5L FOR SERVICE CENTER #12
$5,091.50 $5,091.50 $0.00
CT - 8700 - 16031400440
SEXUAL ASSAULT EXAMS FOR ADOLESCENTS
$20,000.00 $20,000.00 $7,498.00
CT - 7800 - 16031400446
FY16 - UNDER CM AUTHORITY - MAGNUM TRAILERS
$46,573.26 $46,573.26 $26,103.26
CT - 7500 - 16031700458
MAR 2016- RESEAL & TILE SHOWER, FS #24 WO 41345.
$15,908.98 $15,908.98 $0.00
CT - 8600 - 16033100501
GROUNDS MAINTENANCE CLOTHING-KERRI THOMPSON
$20,008.95 $20,008.95 $0.00
CT - 2200 - 16041200531
CALIBRATION OF WASTEWATER FLOW METERS
$26,290.08 $26,290.08 $11,501.91
CT - 5500 - 16021000315
STREETSCAPE WORK AT GWTP-ORD 20120524-012
$600,000.00 $600,000.00 $436,374.68
CT - 7500 - 16021100322
FEB 2016 - FLASHING & WALL REPAIR, FS #28
$12,368.34 $12,368.34 $0.00
CT - 5600 - 17031600362
COMMUTE TRIP REDUCTION PROGRAM
$30,000.00 $30,000.00 $0.00
CT - 2200 - AW170320041
SEWER INSPECTION EQUIPMENT
$22,947.94 $22,947.94 $0.00
CT - 7500 - 17032000366
MAR 2017 - LOCKERS FOR FS 27, WO 51218
$34,438.46 $34,438.46 $0.00
CT - 8700 - 17032100370
DNA LAB SUPPLIES
$28,139.77 $28,139.77 $14,787.96
CT - 2200 - AW170221030
FLYGT PUMP FOR NE LS
$43,251.80 $43,251.80 $0.00
CT - 6200 - 17022700305
SIGNAGE FOR THE FESTIVAL BEACH FOOD FOREST
$14,382.00 $14,382.00 $0.00
CT - 5600 - 17022800308
25314-FLEET WEB-BASED SUBSCRIPTION FOR SHOPKEY 1
$17,158.68 $17,158.68 $0.00
CT - 1100 - 17021500282
CARPET CLEANING
$13,971.07 $13,971.07 $0.00
CT - 5600 - 17030300323
PA SYSTEM FOR EMGERGENCY
$12,335.08 $12,335.08 $0.00
CT - 1500 - 17030900338
RESEAL HYD CYLINDERS ON 10F739, 966 CAT LOADER & PM
$6,547.83 $6,547.83 $0.00
CT - 1500 - 17030900339
PART# VE 163639952 TUB GRINDER CONVEYOR BELT REPAIR
$10,941.83 $10,941.83 $0.00
CT - 1100 - 17020300258
POWERBUILDER ENTERPRISE
$6,480.00 $6,480.00 $0.00
CT - 7800 - 17032100368
ENGINE REPAIRS, UNIT #07D073
$19,848.11 $19,848.11 $0.00
CT - 8600 - 17022100290
POLISH AND STAIN FLOORS AT GUS GARCIA REC CENTER
$27,745.00 $27,745.00 $22,720.50
CT - 8600 - 17022100291
PORTABLE PLANETARIUM DIGITARIUM FOR CHILDREN'S EDUCATION
$33,450.00 $33,450.00 $0.00
CT - 7500 - 17022100293
DEC 2016 - CEILING TILES FOR RLC CAMPUS WO 55538
$20,781.72 $20,781.72 $0.00
CT - 5900 - 17022800311
FREELANCE DESIGNER FOR WEB DEVELOPMENT
$20,000.00 $20,000.00 $15,904.15
CT - 5500 - 17022400301-1
STREETSCAPE WORK AT GWTP-ORD 20120524-012
$604,000.00 $604,000.00 $603,998.58
CT - 5600 - 17030700328
SOFTWARE ARCHITECT (DESIGNER)
$22,294.30 $22,294.30 $0.00
CT - 2200 - AW170313039
REPLACEMENT PARTS FOR EXISTING GRIT SCREW CONVEYORS
$16,364.00 $16,364.00 $0.00
CT - 6100 - 16110400058
DOMAIN - NEW COOLING TOWER FOR CHILLED WATER PLANT
$11,360,000.00 $11,360,000.00 $2,299,441.49
CT - 5600 - 16090800941
24378-PW DOCUMENT SCANNER FOR THE EDIMS PROJECTS
$52,000.00 $52,000.00 $0.00
CT - 5600 - 16091600993
24236-QLIKVIEW MATURITY ASSESSMENT
$29,450.00 $29,450.00 $0.00
CT - 8100 - 16100300004
ELECTRICAL
$3,000.00 $3,000.00 $2,029.26
CT - 6100 - 16101900036
ONION CREEK WASTEWATER TREATMENT PLANT DEMOLITION PROJECT
$744,415.00 $744,415.00 $623,342.50
CT - 8100 - 16102500041-1
PRINTING 104 IMAGES PRINTED ON 3 MM SINTRA BOARD 34" X 44"
$5,616.00 $5,616.00 $4,266.00
CT - 8700 - 16121200132
HELICOPTER INSPECTION
$24,810.88 $24,810.88 $16,756.67
CT - 7500 - 16121200133
CEILING TILES FOR RLC CAMPUS (DEC. 2016)
$28,968.60 $28,968.60 $0.00
CT - 2200 - AW161219017
IMPELLER W/IMPELLER WEAR RING
$18,156.92 $18,156.92 $0.00
CT - 8700 - 16122100155
REPAIR OF SERVO CONTROLLER FOR H120 HELICOPTER
$5,538.00 $5,538.00 $0.00
CT - 8100 - 16121500140
REPLACE DOMESTIC HOT WATER BOILER AT ABIA
$45,237.21 $45,237.21 $0.00
CT - 8100 - 17010500179
GRAPHIC DESIGN SERVICES FOR ABIA WEBPAGE FOR 2 TERMINALS
$11,100.00 $11,100.00 $5,100.00
CT - 6100 - 17010300174
AUSTIN SHELTER FOR WOMEN AND CHILDREN RENOVATION AND EXPANSI
$5,056,022.00 $5,056,022.00 $0.00
CT - 5600 - 17010600184
24888-AWU SECURITY DEPLOYMENT FOR NORTH AUSTIN PUMP STATION
$24,497.04 $24,497.04 $0.00
CT - 8700 - 17011000195
BOMB SUIT WITH HELMET & ACCESSORIES
$36,270.00 $36,270.00 $0.00
PO - 1100 - 17011001103
RECONFIGURE SYSTEMS FURNITURE
$4,275.00 $4,275.00 $0.00
CT - 9200 - 17011600206
ZOETIS PRODUCTS FOR TREATMENT AND MEDICAL CARE OF ANIMALS
$20,000.00 $20,000.00 $4,995.85
CT - 1100 - 17012300216
TRAINING FOR INDUSTRIAL DEFENDER SOFTWARE
$14,100.00 $14,100.00 $0.00
CT - 1100 - 17012400221
CAFM SYSTEM MOVE MODULE
$25,000.00 $25,000.00 $0.00
CT - 5600 - 17012700236
OPEN TEXT PROFESSIONAL SERVICES SOFTWARE UPGRADE
$50,350.00 $50,350.00 $0.00
CT - 8600 - 17020200256
CARPORT FOR GOLF PARKING & PRESERVING MAINTENANCE EQUIPMENT
$8,809.39 $8,809.39 $0.00
CT - 2200 - 17021000276
PROGRESSIVE CAVITY PUMPS AT HORNSBY
$128,172.00 $128,172.00 $0.00
CT - 8100 - 17021400280
9 MONTH GENERATOR RENTAL FOR ABIA RUNWAY EMERGENCY LIGHTS
$48,398.94 $48,398.94 $0.00
CT - 2200 - AW170123023
ELECTRICAL PARTS FOR SOUTH SVC CTR
$7,121.42 $7,121.42 $0.00
CT - 5600 - 17012500229
24930-FINANCIAL SERVICES ARCHIVE SOCIAL
$24,807.60 $24,807.60 $0.00
CT - 6100 - 17012700237
MONTOPOLIS RECLAIMED WATER RESERVOIR AND PUMP STATION
$10,825,000.00 $10,825,000.00 $1,950,052.47
CT - 6100 - 17012700238
ABIA BUS SHELTER IMPROVEMENTS
$496,800.00 $496,800.00 $176,940.00
CT - 6100 - 17012700239
FOUR POINTS ELEVATED TANK IMPROVEMENTS
$2,984,865.00 $2,984,865.00 $1,737,302.46
CT - 9300 - 16060700665
CAR SEAT PURCHASE FOR EMS COMMUNITY RELATIONS
$5,161.22 $5,161.22 $5,124.22
CT - 2200 - AW160617082
FEED PIPE LB3300 FOR LIQUID/SOLID SEPARATION EQUIPMENT
$14,700.00 $14,700.00 $14,530.13
CT - 2200 - AW160506066
OPEN-CHANNEL FLOWMETER FOR 96" EFFLUENT LINE
$24,771.00 $24,771.00 $22,771.00
CT - 8200 - 16052400620
KITCHEN EQUIPMENT REMOVE/RELOCATE BUYBOARD 429-13
$16,000.79 $16,000.79 $0.00
CT - 8100 - 16053100648
MAGICARD RIO PRO DUAL PRINTER, HOLOKOTE KEYS FOR BADGING
$8,755.00 $8,755.00 $0.00
CT - 6300 - 16060100650
ASSIST WITH FLINT RIDGE HYDROGEOLOGICAL, HAUWERT
$20,000.00 $20,000.00 $0.00
CT - 6000 - 16060200651
AUSTIN NEW CENTRAL LIBRARY CONSTRUCTION PROJECT
$50,000.00 $50,000.00 $48,857.38
CT - 8100 - 16061400681
PROFESSIONAL SERVICES FOR AUSTIN BERGSTROM INTERNATIONAL AIR
$57,750.00 $57,750.00 $57,538.90
CT - 5500 - 16062700711
DOWNTOWN WAY FINDING PROJECT AMENDMENT 1
$23,000.00 $23,000.00 $0.00
CT - 8200 - 16062700712
TV SCREENS.
$5,159.65 $5,159.65 $0.00
CT - 5600 - 14061600637 - 1
TICKET #19359/ 23849 AUDIO VISUAL EQUIPMENT & INSTALLATION
$30,138.11 $30,138.11 $27,675.88
CT - 5600 - 15091400959-1
STAFF AUGMENTATION FOR AMANDA
$11,520.00 $11,520.00 $5,880.00
CT - 6300 - 16063000723
REQUEST FOR QUOTE #6300-556.
$18,040.00 $18,040.00 $0.00
CT - 2200 - AW151021002A
REPAIRS ON CENTRIFUGAL BLOWER
$19,890.62 $19,890.62 $0.00
CT - 5500 - 16051300604
MARKETING CONSULTANT FOR GETTING CONNECTED 2016
$41,000.00 $41,000.00 $40,910.00
CT - 8600 - 16051700609
PLUMBING WORK AT AUSTIN RECREATION CENTER
$6,968.00 $6,968.00 $0.00
CT - 6300 - 16061700691
500 CUBIC YARDS OF SPECIAL LANDSCAPE TOPSOIL.
$13,320.00 $13,320.00 $12,147.84
CT - 5600 - 17100500007
BAGGAGE HANDLING SYSTEM SOFTWARE UPGRADE
$292,430.00 $292,430.00 $0.00
CT - 9100 - 17110100084
APH MEETINGS
$7,119.62 $7,119.62 $2,592.44
CT - 2400 - 17110600089
MULTIPLE COMMODITIES FOR TRAFFIC CONTROLS AND EQUIPMENT
$10,693.25 $10,693.25 $6,787.00
CT - 8100 - 17110800094
9 MONTH GENERATOR RENTAL FOR ABIA RUNWAY EMERGENCY LIGHTS
$9,526.12 $9,526.12 $0.00
CT - 5600 - 17110800095
PC & TV EQUIP.
$9,164.38 $9,164.38 $0.00
CT - 5500 - 17110900096
ENVIRONMENTAL REMEDIATION WORK AT GWTP
$25,050.00 $25,050.00 $0.00
CT - 7400 - 17112800123
COUNCIL STRATEGY WORKSHOP #4
$8,888.60 $8,888.60 $0.00
CT - 8500 - 17121300153
GRESSCO STACKABLE CHAIRS BY HABA
$5,026.55 $5,026.55 $4,936.55
CT - 6100 - 17121500161
IN SITU WASTEWATER PIPELINE RENEWAL GROUP B
$2,467,000.00 $2,467,000.00 $85,670.05
CT - 8300 - 17121800165
NO PR: MOVE GLASS CONFERENCE WALLS
$5,202.49 $5,202.49 $0.00
CT - 7800 - 17121900172
REPLACE SERVICE BODY AND TOMMY LIFT
$12,873.97 $12,873.97 $0.00
CT - 4400 - 17111700109
BRANDING AND VISUAL DESIGN ASSETS FOR INNOVATION OFFICE PROJ
$18,240.00 $18,240.00 $12,720.00
CT - 5600 - 17113000127
WIRELESS INFRASTRUCTURE ON CITY BUILDINGS AND FACILITIES
$46,100.25 $46,100.25 $2,430.00
CT - 1100 - 17120700136
HAZARDOUS WASTE FEES
$3,698.74 $3,698.74 $0.00
CT - 6100 - 17120800142
PUBLIC SAFETY TRAINING ACADEMY TENANT FINISH OUT BUILDING 1
$1,385,000.00 $1,385,000.00 $170,485.10
CT - 8700 - 17121100147
POLICE APPLICANT SELECTION TEST
$8,800.00 $8,800.00 $8,009.10
CT - 2400 - 20010900256
CROSSWALK RECTANGULAR RAPID FLASH BEACON
$11,256.00 $11,256.00 $0.00
CT - 6300 - 20011400270
RENTAL EXTENSION FOR RESTROOM TRAILER AT HAROLD COURT
$60,500.00 $60,500.00 $37,959.12
CT - 2200 - AW191009006
AUDIO VISUAL EQUIPMENT RENTAL
$7,154.60 $7,154.60 $0.00
CT - 9100 - 19100300019
TRANSGENDER HEALTH AWARENESS
$6,885.00 $6,885.00 $0.00
CT - 6100 - 18090400704
HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB
$14,840,000.00 $14,840,000.00 $1,493,444.65
CT - 1100 - 19011500187
2-DAY ENGAGEMENT CHAMPIONS TRAINING COURSE
$26,500.00 $26,500.00 $26,493.60
CT - 5600 - 19040100346
29977 - RECEIPT PRINTERS - LIBRARY
$16,150.00 $16,150.00 $0.00
CT - 5600 - 19040100347
29977 - RECEIPT PRINTERS - LIBRARY
$16,150.00 $16,150.00 $0.00
CT - 5600 - 19071000594
30737 - CANARIES - CTM
$17,632.20 $17,632.20 $0.00
CT - 8600 - 19103000086
STAGE FOR ZILKER TREE HOLIDAY FESTIVAL
$8,363.35 $8,363.35 $7,323.80
CT - 2200 - AW180907125
RECTANGULAR HDPE METER BOX AND LIDS/COVER COMPATIBLE
$43,093.50 $43,093.50 $0.00
CT - 1500 - 19011700200
REPAIR SERVICES AND PARTS, TUB GRINDER TG7000 #09H820
$18,753.01 $18,753.01 $0.00
CT - 7500 - 19061200509
BSD RESTORATION SERVICES
$50,000.00 $50,000.00 $43,403.13
CT - 1100 - 1100 MMH1952
CONFINED SPACE COMPETENT PERSON TRAINING
$24,375.00 $24,375.00 $0.00
CT - 7800 - 19091900880
AGUIRRIE PAINT & BODY - SPARTAN FIRE TRUCK COLLISION REPAIR
$32,117.66 $32,117.66 $0.00
CT - 6000 - 19081300709
SIGNAGE FOR THE AUSTIN CENTRAL LIBRARY
$10,907.50 $10,907.50 $0.00
CT - 1100 - 19092400892
POWERPLAN DEPRECIATION TRAINING
$5,500.00 $5,500.00 $0.00
CT - 5600 - 19123100232
TECHNICAL PROJECT MANAGEMENT SERVICES - BELINDA PEREZ
$22,536.00 $22,536.00 $1,565.00
CT - 8200 - 19090600831
MARKETING & PROMOTIONAL VIDEO FEATURING SPICEWORKS 2019 CONF
$6,500.00 $6,500.00 $0.00
CT - 2200 - AW190109030
CATERING SERVICES FOR FLOOD EVENT APPRECIATION BREAKFAST
$3,630.00 $3,630.00 $0.00
CT - 5600 - 19041800384
COLDFUSION SOFTWARE AND SUPPORT
$11,000.00 $11,000.00 $10,300.00
CT - 7500 - 18111300066
ROLL OFF DUMPSTER SERVICE
$50,000.00 $50,000.00 $19,529.80
CT - 6100 - 19050900433
5TH ST. GARAGE TENANT FINISH OUT
$528,000.00 $528,000.00 $34,965.70
CT - 5300 - 19070200558
ZONING MAP TESTING FOR LAND DEVELOPMENT CODE REVISION
$60,000.00 $60,000.00 $0.00
CT - 2200 - AW181026008
LMI 2.5 DIAPHRAGM METERING PUMPS
$5,264.06 $5,264.06 $0.00
CT - 2200 - AW181130020
RENTAL OF TRACTOR/TRAILER
$6,400.00 $6,400.00 $0.00
CT - 1100 - 19020600227
AVAYA - SERVION APPLICATION SUPPORT - 6 MONTH EXTENSION
$23,605.35 $23,605.35 $22,468.29
CT - 9100 - 16060800672
LABORATORY REFRIGERATORS
$23,918.04 $23,918.04 $23,611.91
CT - 6100 - 16061000676
FM973 WASTEWATER LINE IMPROVEMENTS
$1,734,027.00 $1,734,027.00 $1,025,035.52
CT - 8700 - 16070600735
REPAIRS TO TEKMAR/TELEDYNE HT3 UNIT
$6,500.00 $6,500.00 $0.00
CT - 8200 - 16070700736
GUARD SHACK
$19,560.00 $19,560.00 $0.00
PO - 2200 - 16070703622
REPAIR & REFURBISH 100HP MOTOR FOR DAVIS WTP/2016
$3,995.00 $3,995.00 $0.00
CT - 6100 - 16070700738
ILA / TRAVIS CTY. - FM 1626 WATERLINE RELOCATION
$11,008.00 $11,008.00 $0.00
CT - 6100 - 16052600633
AUSTIN CONVENTION CENTER - NORTH SIDE ACOUSTIC UPGRADE
$479,764.00 $479,764.00 $316,866.60
CT - 2200 - 16052700642
MOWERS, CENTER MOUNTED 25 HORSE POWER
$20,880.00 $20,880.00 $0.00
CT - 2200 - AW160603077
UPGRADE AND RETROFIT MCC MAIN BREAKER
$18,456.00 $18,456.00 $0.00
CT - 6100 - 16022200342
FIRE STATION #8 & #32 DRIVEWAY REPAIRS
$204,999.00 $204,999.00 $5,732.82
CT - 6100 - 16052400619
SAR WWTP TRAINS A & B BLOWER REPLACEMENT
$22,368,000.00 $22,368,000.00 $4,191,494.65
CT - 6100 - 16060300660
RELOCATION OF EXISTING 8-INCH HIGH PRESSURE GAS MAIN ON E PA
$291,075.00 $291,075.00 $252,185.33
CT - 5500 - 18082300671
CFRA ROW IMPROVEMENTS
$69,750.00 $69,750.00 $69,749.76
CT - 7800 - 18082300674
MOBILE HYDRAULIC HOSE REPAIR SERVICES
$26,400.00 $26,400.00 $1,397.92
CT - 1100 - 18082400678
OFFICE FURNITURE FOR NETWORK OPERATIONS CENTER AT SCC
$29,973.85 $29,973.85 $0.00
CT - 7400 - 18082300676
PROCUREMENT CONSULTANT SERVICES
$10,000.00 $10,000.00 $4,750.00
CT - 5300 - 18082400680
CONFLICT MANAGEMENT AND TEAM BUILDING TRAINING
$5,572.26 $5,572.26 $0.00
CT - 2400 - 18082400683
CORRIDOR PROGRAM OFFICE FURNITURE LEASE
$29,180.00 $29,180.00 $26,175.00
CT - 2200 - 18070900550
WEST 5TH SELF STORAGE WATER REIMBURSEMENTS
$112,256.00 $112,256.00 $0.00
CT - 9200 - 18070500542
HEARTWORM TREATMENT SERVICES FOR ANIMAL SHELTER DOGS
$35,000.00 $35,000.00 $28,839.50
CT - 5600 - 19080900702
FAIR TRAINING
$19,500.00 $19,500.00 $0.00
CT - 6300 - 19081200706
SPECTROPHOTOMETER_PR2019-101000_RYAN HEBRINK
$5,130.25 $5,130.25 $0.00
CT - 6300 - 19081600729
BASE SALARY MARKET STUDY FOR THE FIELD OPERATIONS DIVISION
$10,000.00 $10,000.00 $5,000.00
CT - 9100 - 19082700782
CSBG DIRECT FINANCIAL ASSISTANCE
$30,576.00 $30,576.00 $30,419.80
CT - 5300 - 19082800785
LDC COMMUNICATIONS AND LOGISTICS
$50,000.00 $50,000.00 $37,800.00
CT - 5600 - 19082900792
RADIO FREQUENCY IDENTIFICATION PILOT
$21,394.43 $21,394.43 $21,219.43
CT - 5800 - 18071800574
CBI CONSULTATION/AUDIT SERVICES
$40,500.00 $40,500.00 $39,936.00
CT - 1100 - 18073100606
WATER METER SECURITY SEALS
$6,000.00 $6,000.00 $5,965.00
CT - 7200 - 19073100672
HOUSING WORKS AUSTIN TO PROVIDE CONSULTANT SERVICES
$95,000.00 $95,000.00 $65,000.00
CT - 6300 - 19080800695
EARTH CAMP T-SHIRTS 2019
$7,002.00 $7,002.00 $0.00
CT - 7200 - 19060700499
EVALUATION AND RECOMMENDATIONS FOR COMMUNITY LAND TRUST PRGM
$45,000.00 $45,000.00 $0.00
CT - 8200 - 16042700572-1
SECURITY GUARD SERVICES
$47,053.50 $47,053.50 $0.00
CT - 8100 - 16102500041
PRINTING 104 DIFFERENT IMAGES 34" X 44"
$5,616.00 $5,616.00 $0.00
CT - 8700 - 16083100902
UPGRADE AND PURCHASE OF GPS TRACKERS FOR BAIT PROGRAM
$10,229.00 $10,229.00 $0.00
CT - 8700 - 16090700935
FPX NANO W/INTEGRATED DISPLAY
$34,758.42 $34,758.42 $0.00
CT - 1100 - 16080200811
RECRUITMENT OF AE CUSTOMER SERVICE PROCESS MANAGER
$35,000.00 $35,000.00 $0.00
CT - 6100 - 16092100999
OAKWOOD CEMETERY CHAPEL REHABILITATION
$1,077,250.00 $1,077,250.00 $243,734.85
CT - 1100 - 16093001031
FACILITATION OF STAKEHOLDER MEETING FOR GREEN BUILDING
$7,000.00 $7,000.00 $0.00
CT - 1500 - 16101800030
GRANT WRITING SERVICES FOR BROWNFIELD PROJECTS
$8,000.00 $8,000.00 $4,000.00
CT - 5600 - 16102500040
24596-COATN 2.0 NETWORK CONSULTING
$44,000.00 $44,000.00 $0.00
CT - 1100 - 16102700044
PRINTING AND MAILING
$4,699.04 $4,699.04 $0.00
CT - 6100 - 16102800046
ABIA - DEMOLISH BUILDINGS AND FENCE REBID
$97,000.00 $97,000.00 $0.00
CT - 5800 - 16090800942
DIVERSITY/UNCONSCIOUS BIAS TRAINING FOR COA
$16,215.00 $16,215.00 $15,806.28
CT - 6000 - 16090900950
HARDWARE/SOFTWARE WITH RFID CARDS FOR SAFE ROUTES TO SCHOOL
$11,102.50 $11,102.50 $0.00
CT - 5500 - 16091500987
AGREEMENT WITH BIG AUSTIN FOR BUSINESS COACHING
$30,000.00 $30,000.00 $24,486.75
CT - 2200 - 16110100049
LEGENDS WAY COST REIMBURSEMENT
$2,390,925.32 $2,390,925.32 $1,904,742.17
CT - 1100 - 16110400057
HOME PERFORMANCE WITH ENERGY STAR MAILINGS
$5,197.40 $5,197.40 $0.00
CT - 1600 - 19082000739
MOBILE FILING/SHELVING PROPRIETARY SYSTEM
$35,989.91 $35,989.91 $0.00
CT - 6100 - CT18060100473A
EAST AUSTIN NEIGHBORHOOD CENTER ROOF REPLACEMENT
$1,078,829.10 $1,078,829.10 $0.00
CT - 2200 - AW190904110
SALAMANDER ASSESSMENT
$29,895.00 $29,895.00 $29,886.13
CT - 2400 - 19090500820
2019-0901 WATERBLASTING MARKING REMOVAL
$41,766.75 $41,766.75 $40,058.46
CT - 8100 - 19090900842
SHI GOVERNMENT-3 YR SUBSCRIPTION FOR ABIA
$5,365.00 $5,365.00 $0.00
CT - 8200 - 19091000848
PICKUP & TRANSPORT BLEACHERS FOR RECYCLING
$6,809.00 $6,809.00 $0.00
CT - 5500 - 18070500544
SOULY AUSTIN ACTIVATION AWARD
$20,000.00 $20,000.00 $4,000.00
CT - 6100 - 18072700599
RENOVATION OF WILL HAMPTON BRANCH LIBRARY AT OAK HILL-REBID
$821,545.00 $821,545.00 $134,412.00
CT - 2200 - AW180727095
MULTILIN MOTOR AND FEEDER RELAY SYSTEMS
$26,970.94 $26,970.94 $0.00
CT - 6300 - 19080200686
NO-TILL SEED DRILL - WPD FOD
$16,378.00 $16,378.00 $0.00
CT - 5300 - 19070200558M
ZONING MAP TESTING FOR LAND DEVELOPMENT CODE REVISION.
$60,000.00 $60,000.00 $59,527.78
CT - 8600 - 19082300762
GOLF COURSE'S WINTER GRASS SEED
$32,565.50 $32,565.50 $32,494.00
CT - 8700 - 19090300807
TWO (2) 2020 VEHICLES
$99,972.16 $99,972.16 $0.00
CT - 6200 - 19090400811
31225 - CYCLOMEDIA/GEOCYCLORAMAS IMAGERY
$60,000.00 $60,000.00 $0.00
CT - 6000 - 19091100854
PWD BERGSTROM TECH CONFERENCE RM CHAIRS
$59,805.99 $59,805.99 $0.00
CT - 2400 - 19091600859
2019-0724 - SIGNAL POLE YARD RELOCATION
$32,500.00 $32,500.00 $0.00
CT - 1100 - 18071200557
PROSCI PRACTITIONER PROGRAM FOR 15 PEOPLE
$11,163.32 $11,163.32 $0.00
CT - 6300 - 18072400590
REMOVE CONCRETE FROM SEWER LINES AT 7600 BELLFLOWER COVE
$34,050.00 $34,050.00 $0.00
CT - 5600 - 17100500006
BAGGAGE HANDLING SYSTEM SOFTWARE UPGRADE
$292,430.00 $292,430.00 $0.00
CT - 8100 - 17100200001
OCT 2017 WELLNESS EVENT
$1,200.00 $1,200.00 $0.00
CT - 8100 - 17100200001
SAFETY EYE WEAR - MICHAEL ASHLEY
$150.00 $150.00 $0.00
CT - 8100 - 17100200001
SIEMENS BAGGAGE HANDLING SYSTEM UPGRADE
$126,649.00 $126,649.00 $0.00
CT - 5600 - 17091400852
ABIA TRANSIT SCREEN
$11,676.00 $11,676.00 $0.00
CT - 1100 - 17091800856
CABLE FOR THE BUILD OUT OF SCC-RP
$19,772.40 $19,772.40 $0.00
CT - 9300 - 17100600009
TUMBLERS
$7,450.00 $7,450.00 $6,250.00
CT - 5900 - 17103000075
CONSULTANT FOR STAKEHOLDER PROCESS FOR PAID SICK LEAVE
$15,400.00 $15,400.00 $0.00
CT - 2400 - 17110600091
TRAFFIC SIGNAL LEDS - RED, YELLOW, GREEN AND BALLS/ARROWS
$31,837.50 $0.00 $0.00
CT - 6200 - 17111600105
RDO EQUIPMENT/PWD SBO/BULLDOZER RENTAL
$8,003.58 $8,003.58 $5,663.61
CT - 7800 - 17091800858
FY17 TWO WATERSHED PONTOON BOAT, TRAILER, AND ENGINE
$116,080.00 $116,080.00 $0.00
CT - 5600 - 17092000863
SOFTWARE LIC
$18,208.20 $18,208.20 $0.00
CT - 5600 - 19080100680
STAFF AUGMENTATION- CTM
$18,408.72 $18,408.72 $293.69
CT - 6100 - 19080800698
ABIA CONSOLIDATED MAINTENANCE FACILITY
$60,847,977.00 $60,847,977.00 $2,692,718.40
CT - 6800 - 19081600730
ADA+2 PORTABLE RESTROOM TRAILER FOR BOX BAZAAR
$42,060.00 $42,060.00 $39,560.00
CT - 2200 - 19082000741
OVERHAUL & REPAIR AN AMERICAN MARSH
$6,190.00 $6,190.00 $0.00
CT - 9100 - 19082100743
FURNITURE OFFICE FOR WIC FACILITIES
$46,482.00 $46,482.00 $46,471.91
CT - 6300 - 19082100744
WED CULTURE - LEADERSHIP PROJECT
$50,500.00 $50,500.00 $0.00
CT - 5500 - 19090300800
IBIZ MARKETING CONTRACT 2019-20
$55,000.00 $55,000.00 $41,567.70
CT - 5300 - 19090400808
FUNCTIONAL GREEN SCORE
$14,000.00 $14,000.00 $13,297.20
CT - 8600 - 19082800787
INDIANGRASS WILDLIFE SANCTUARY LAND MANAGEMENT PLAN
$20,005.00 $20,005.00 $14,003.50
CT - 2400 - 18080300620
TXMAS FURNITURE PURCHASE
$7,329.62 $7,329.62 $0.00
CT - 1100 - 17090500811
UT INTERLOCAL FOR AUSTIN ENERGY SUMMIT
$35,000.00 $35,000.00 $0.00
CT - 6100 - 18071600568
NUECES WASTEWATER REHAB FOR 8TH TO MLK
$2,342,631.00 $2,342,631.00 $1,647,341.52
CT - 5600 - 18071800572
(ISC)2 INVESTMENT PROGRAM FOR TRAINING AND CERTIFICATION-CTM
$25,000.00 $25,000.00 $0.00
CT - 6100 - 18072000580
GOVALLE NEIGHBORHOOD PARK-POOL RENOVATION REBID
$2,632,950.00 $2,632,950.00 $545,804.00
CT - 8700 - 18072600592
DNA INVESTIGATOR KITS
$8,447.73 $8,447.73 $0.00
CT - 2400 - 18080600624
MAGNOMETER DETECTION SYSTEM
$11,028.50 $11,028.50 $0.00
CT - 2400 - 18080900633
CARD ACCESS CONTROL SYSTEM
$12,924.00 $12,924.00 $0.00
CT - 8700 - 18080900635
CITIZENS POLICE ACADEMY CATERING FALL 2018
$7,930.00 $7,930.00 $7,910.00
CT - 5600 - 18081400645
LMS365 CLOUD ENTERPRISE TRAINING AND INSTALL-APH
$13,150.00 $13,150.00 $9,350.00
CT - 8200 - 18081000640
INTERIOR SIGNAGE FABRICATION AND INSTALLATION
$25,000.00 $25,000.00 $0.00
CT - 5600 - 18081300644
GIS DATA MODEL PROJECT
$130,600.00 $130,600.00 $130,562.94
CT - 7200 - 18073100609
TRAINING AND TECHNICAL ASSISTANCE SERVICES
$46,600.05 $46,600.05 $0.00
CT - 8600 - 18081400647
ESB-MACC-SUMMER CAMP TEACHING SERVICES FOR 2018
$10,700.00 $10,700.00 $0.00
CT - 2200 - AW180815102
BLEEDING CONTROL KITS
$8,369.00 $8,369.00 $0.00
CT - 9300 - 18081500649
ONSITE TRAINING
$10,000.00 $10,000.00 $7,800.76
CT - 2200 - AW180906121
ADS LOGGER/LEVEL METERS
$43,914.27 $43,914.27 $0.00
CT - 2200 - AW190305052
HAULING FROM SHAW LANE TO LEHIGH CEMENT
$35,100.00 $35,100.00 $30,682.08
CT - 5600 - 19032000317
IT ASSET MANAGEMENT
$51,000.00 $51,000.00 $13,875.00
CT - 6100 - 17101200015
NEW FIELD OPS FACILITY
$649,777.00 $649,777.00 $314,066.20
CT - 5800 - 17101800024
ANNUAL DISABILITY & EMPLOYMENT AWARDS PROGRAM
$8,088.85 $8,088.85 $4,044.19
CT - 6100 - 17101900042
GILLETLAND TO TECHRIDGE TRANSMISSION LINE (CIRCUIT 1030) FOU
$909,508.00 $909,508.00 $0.00
CT - 9100 - 17102500063
2018 TRAVIS COUNTY COMMUNITY HEALTH IMPROVEMENT PLAN
$40,000.00 $40,000.00 $0.00
CT - 2200 - AW170913112
TRIMBLE TCS CONTROLLER W/RADIO AND POLE ACCESSORIES
$5,627.92 $5,627.92 $0.00
CT - 5600 - 17092500875
ENTERPRISE SOFTWARE MAINTENANCE
$20,700.00 $20,700.00 $0.00
CT - 1100 - 17092600881
OFFICE FURNITURE FOR NOC AT SCC - CONSOLES
$106,341.85 $106,341.85 $100,113.74
CT - 9300 - 17092900888
TRANSFER OF EMERGENCY RESPONSE VEHICLES
$1,200,000.00 $1,200,000.00 $0.00
CT - 6300 - 17101600019
TRAILER DEMOLITION & REMOVAL, 6301-F HAROLD CT.
$12,250.00 $12,250.00 $0.00
CT - 8600 - 17102500062
REMOVAL OF SEDIMENTS & VEGETATION OVER-GROWTH UMLAUF GARDEN
$32,625.00 $32,625.00 $30,125.00
CT - 1500 - 17103000071
QUOTE#121019-REPAIR EXCAVATOR SWING DRIVE MOTOR
$5,174.08 $5,174.08 $0.00
CT - 6000 - 17052500558
NORTH AUSTIN CIVIC ASSOCIATION (NACA)TRAFFIC ISLAND PROJECT
$12,970.00 $12,970.00 $0.00
CT - 8100 - 17053000562
3 TON PORTABLE AIR CONDITIONER SPOT COOLERS FOR ABIA
$13,800.00 $13,800.00 $13,700.00
CT - 8600 - 17060200578
USGA GREENS MIX FOR GREYROCK GOLF COURSE
$24,630.00 $24,630.00 $0.00
CT - 8600 - 17061900601
SHUTTLE BUS FROM MABEL DAVIS POOL TO DOVE SPRINGS POOL
$14,700.00 $14,700.00 $0.00
CT - 7800 - 17062100606
FIRE TRUCK ENGINE REPAIR - UNIT 08D957
$3,562.74 $3,562.74 $0.00
CT - 8100 - 17062700615
2017 ABIA SUSTAINABILITY REPORT PRINTING
$5,150.00 $5,150.00 $0.00
CT - 8700 - 17071000639
2016 JAG GRANT
$123,990.00 $123,990.00 $123,973.59
CT - 1500 - 17072000674
REPLACE GRAPPLE LOADER PFC PUMP ON TUB GRINDER TG7000 09H80
$5,482.26 $5,482.26 $0.00
CT - 8700 - 17072800699
CAMERA EQUIPMENT
$13,472.73 $13,472.73 $0.00
CT - 9200 - 15113000123-1
SOLE SOURCE BAYER ANIMAL HEALTH CARE PRODUCTS
$8,000.00 $8,000.00 $5,978.43
CT - 1100 - 17083100795
AE AND AWU INTERNAL AUDIT DIVISIONS QUALITY ASSURANCE REVIEW
$8,000.00 $8,000.00 $0.00
CT - 5500 - 19121000170
DRESS FOR SUCCESS AUSTIN CONTRACT
$25,000.00 $25,000.00 $12,500.00
CT - 2200 - AW181003004
AUDIO VISUAL SERVICES FOR AW LEADERSHIP SUMMIT
$6,598.90 $6,598.90 $0.00
CT - 2200 - 18112600086
VAPORIZERS ON CARBON DIOXIDE STORAGE TANK REPAIR AT DAVIS
$12,727.47 $12,727.47 $0.00
CT - 6300 - 19020700231
2019 WPD LEADERSHIP DEVELOPMENT PROGRAM
$48,125.00 $48,125.00 $45,812.80
CT - 8500 - 19021400243
WILSONSTAK SHELVING COMPONENTS
$16,848.50 $16,848.50 $0.00
CT - 6000 - 19040800366
WIND HORSE JOURNEY/PWD - CAPITAL PROJECTS MANAGEMENT TEAM
$60,810.00 $60,810.00 $56,185.00
CT - 7800 - 19053100475
CRANE & WINCH INSTALLATION
$15,068.00 $15,068.00 $0.00
CT - 2200 - AW190603078
SEWER CLEANING EVALUATION STUDY
$49,650.00 $49,650.00 $44,950.00
CT - 6300 - 19062600545
MSA GAS MONITORS
$9,051.20 $9,051.20 $0.00
CT - 8100 - 19102900065
BAGGAGE HANDLING SYSTEM PARTS
$14,297.60 $14,297.60 $12,850.62
CT - 8100 - 19111300097
AIRFIELD MARKING PAINT
$40,953.00 $40,953.00 $0.00
CT - 8200 - 19111900118
BELL LEADERSHIP TRAINING
$29,000.00 $29,000.00 $0.00
CT - 5500 - 19112700146
BIG AUSTIN CONTRACT
$200,000.00 $200,000.00 $24,700.00
CT - 5600 - 19112200135
RENEWAL OF ENTERPRISE WIDE COLD FUSION LICENSES-CTM
$13,710.00 $13,710.00 $0.00
CT - 5600 - 19120400158
PRINTING SERVICES
$17,710.21 $17,710.21 $4,606.94
CT - 8300 - 19121200178
PR1237 & 1080, PHENIX HELMETS FOR CADETS/SPEC OPS
$17,160.30 $17,160.30 $0.00
CT - 7500 - 18090600720
PURCHASE OF KEY MACHINES FROM BUY BOARD 501-15
$6,800.00 $6,800.00 $6,506.87
CT - 1100 - 18090700729
SPOTLIGHTS AND INSTALLATION
$15,840.00 $15,840.00 $0.00
CT - 2200 - 18110700060
HACH LEVEL METERS FOR WEBBERVILLE SOS
$54,822.80 $54,822.80 $54,280.00
CT - 6100 - 18121700142
RICKY GUERRERO POCKET PARK GENERAL PARK IMPROVEMENTS
$377,000.00 $377,000.00 $52,698.16
CT - 6300 - 19020700233
XPLORE RUGGED TABLETS FOR SPILLS RESPONSE TEAM
$56,315.57 $56,315.57 $0.00
CT - 9100 - 19032600334
TRAINING VENUE FOR TEEN SUMMIT FOR JUNE 22, 2019
$7,200.00 $7,200.00 $0.00
CT - 5600 - 19042300393
EMERGENCY GENERATOR
$32,146.00 $32,146.00 $0.00
CT - 5600 - 20010800252
DEVELOPER ANALYST 2
$37,143.36 $37,143.36 $30,264.96
CT - 5500 - 19100100003
PARTS & REPAIRS FOR ALTEC, FORD, AND STERLING UTILITY EQUIP.
$55,000.00 $55,000.00 $3,009.63
CT - 5500 - 19100100003
DUAL FACILITATION CERTIFICATION TRAINING - SSY, WSS
$17,710.00 $17,710.00 $0.00
CT - 8700 - 19100300014
CONCENTRATION EVAPORATOR WORKSTATION & RACK
$10,446.76 $10,446.76 $0.00
CT - 2400 - 19100800030
2019-0963 - OVERNIGHT SECURITY SERVICES
$18,564.00 $18,564.00 $0.00
CT - 6300 - 19103000068
CONTRACT ANALYSIS & REAL ESTATE NEGOTIATION SERVICES
$61,000.00 $61,000.00 $13,125.00
CT - 5600 - 19112500136
PR0010158 - GIAC CERTIFICATIONS
$59,990.00 $59,990.00 $0.00
CT - 2200 - AW191218025
FEEDER PROTECTION SYSTEM & POWER QUALITY METER
$24,108.00 $24,108.00 $0.00
CT - 8300 - 19081500720
PR 383 NO FOAM TEST CART FOR ARFF
$43,100.00 $43,100.00 $0.00
CT - 1100 - 18121000117
ADDITIONAL SPACE FOR EMPLOYEE CONFERENCE
$5,562.50 $5,562.50 $0.00
CT - 2200 - AW190130037
REFURBISH ELECTRIC MOTOR
$11,411.33 $11,411.33 $0.00
CT - 1500 - 19090600830
REPAIR SERVICE AND PARTS, TUB GRINDER
$7,185.60 $7,185.60 $0.00
CT - 6200 - 19090600832
THE COHERENCE AGILITY PROGRAM / PWD MOLLY BOLT
$16,740.00 $16,740.00 $0.00
PO - 9100 - 19102400260
VENUE FOR AN UPCOMING CONFERENCE HOSTED BY HRAU QM STAFF
$4,990.00 $4,990.00 $4,825.10
CT - 5800 - 19112100123
PHYSICAL FITNESS PROGRAMS
$19,500.00 $19,500.00 $8,640.00
CT - 8300 - 19120500160
EMT BOOTS FOR CADET CLASS 129
$5,325.00 $5,325.00 $0.00
CT - 8300 - 19120500163
PR1120-EMT BOOKS FOR CADET CLASS 129
$5,325.00 $5,325.00 $0.00
CT - 6200 - 19090600828
WHERE HUMAN POTENTIAL THRIVES TRAINING / PUBLIC WORKS
$8,000.00 $8,000.00 $2,000.00
CT - 6300 - 18090500711
ARROW GOLD GNSS RECEIVER & SOFTWARE SUBSCRIPTION
$9,640.00 $9,640.00 $0.00
CT - 1100 - 18100100003
ROLL-OFF CONTAINER DISPOSAL SERVICES FOR WALNUT CREEK
$20,000.00 $20,000.00 $16,204.00
CT - 1100 - 18100100003
SHON JOHNSONWEED EATER SUPPLIES AND MESH HELMETS
$700.00 $700.00 $0.00
CT - 8300 - 18121200128
BRUSH PICK UP FOR ESD4 AREAS
$60,000.00 $60,000.00 $0.00
CT - 9100 - 19032900344
KEYNOTE SPEAKER FEES FOR THE AHA 2019 TEEN SUMMIT
$5,900.00 $5,900.00 $0.00
CT - 8500 - GA190000048
BORROUGHS WILSONSTAK SHELVING WILL HAMPTON LIBRARY OAK HILL
$39,626.00 $39,626.00 $0.00
CT - 8700 - 19060600495
BAIT VEHICLES FOR APD
$42,674.56 $42,674.56 $0.00
CT - 7800 - 19071800620
DUMP TRUCK REPAIRS ON 08G230
$23,617.59 $23,617.59 $14,259.49
CT - 8300 - 19062700546
PR532-INDUSTRIAL VACUUMS FOR VEHICLESHOP
$23,100.00 $23,100.00 $3,080.00
CT - 2400 - 19090900839
PR 2019-0674 CULTURAL ENGAGEMENT CONSULTANT
$49,995.00 $49,995.00 $18,800.00
CT - 4400 - 19111800114
DISPLACEMENT MITIGATION ACCELERATOR CONSULTATION
$15,180.00 $15,180.00 $0.00
CT - 7300 - 18102300029
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW
$28,000.00 $28,000.00 $0.00
CT - 5500 - 18112800098
MUSIC COMPATIBILITY CONSULTANT
$31,600.00 $31,600.00 $0.00
CT - 4300 - 18070300535-A
REAL ESTATE CONSULTING SERVICES
$9,000.00 $9,000.00 $8,875.00
CT - 1100 - 19030800300
TECHNICAL SUPPORT 3 -CORE SERVICES (JESSE DELUCA)
$54,000.00 $54,000.00 $48,026.70
CT - 8500 - 19040300355
VOCERA HANDS-FREE COMMUNICATION BADGES, BATTERIES & CHARGERS
$14,855.00 $14,855.00 $0.00
CT - 8600 - 19042200390
VENTILATED SHIPPING CONTAINERS FOR FOD EQUIPMENT.
$57,560.00 $57,560.00 $0.00
CT - 4400 - 19071700612
EXECUTIVE COACHING - OPO
$20,750.00 $20,750.00 $0.00
CT - 8700 - 19100300020
SKU 36-100523 FN15 PRO 12.5"
$8,288.00 $8,288.00 $0.00
CT - 6100 - 18090700730
SHIPE NEIGHBORHOOD PARK POOL RENOVATION REBID
$2,925,000.00 $2,925,000.00 $714,893.24
CT - 8100 - 18112600088
STORAGE CAPACITY FOR THE SECURITY VIDEO MANAGEMENT SYSTEM
$793,934.74 $793,934.74 $0.00
CT - 1100 - 18090700729-2
SPOTLIGHTS AND INSTALLATION
$15,840.00 $15,840.00 $9,900.00
CT - 5800 - 19011800202
FACILITY RENTAL FOR ADMINISTRATION APD COMMANDER ASSESSMENT
$12,180.00 $12,180.00 $9,577.32
CT - 5900 - 19052300459
SUPPORT OF DESIGN AND DIGITAL SERVICES PROJECTS
$45,000.00 $45,000.00 $16,880.00
CT - 7500 - 19070900584
RLC BUILDING 1 AND 4 DOOR REPLACEMENT PROJECT.
$42,811.00 $42,811.00 $0.00
CT - 2200 - AW190722100
REMOVAL OF SEDIMENT AT THE 51ST STREET WATER TOWER
$10,000.00 $10,000.00 $0.00
CT - 9100 - 19091600862
WIC FURNITURE
$47,909.58 $47,909.58 $47,888.52
CT - 8100 - 19103100072
GLASS BEADS FOR AVIATION RUNWAY PROJECT
$43,500.00 $43,500.00 $0.00
CT - 7500 - 19081600736
AUGUST 2019 SMITH PUMP COMPANY FS31 EQUIPMENT AND INSTALL
$42,803.00 $42,803.00 $0.00
CT - 7500 - 18092800788
TXMAS BSD FURNITURE PROJECT
$26,304.82 $26,304.82 $0.00
CT - 7800 - 15062500676
LIGHT DUTY PACKAGE NATIONAL BUS SALES BUSES
$965,159.40 $965,159.40 $0.00
CT - 7800 - 15070900727
FY15 LIGHT DUTY PKG-GRAPEVINE DODGE CHRYSLER
$3,029,838.19 $3,029,838.19 $0.00
CT - 8700 - 15091000927
SONY CAMERAS AND ACCESSORIES
$7,564.00 $7,564.00 $0.00
CT - 8500 - 15100600018
FURNITURE FOR MILWOOD BRANCH LILBRARY
$28,097.35 $28,097.35 $26,593.35
CT - 1500 - 15102200049
RENTAL OF CHAIRS, TABLES, TENTS, LABOR FY16
$10,366.00 $10,366.00 $0.00
CT - 7800 - 15102600059
FY16 - PUBLIC SAFETY - MAGNUM TRAILERS
$19,327.00 $19,327.00 $5,097.50
CT - 7800 - 15062600689
LIGHT DUTY PACKAGE - COUFAL PRATER ATV AND TRACTORS
$106,717.34 $106,717.34 $0.00
CT - 2400 - 15082600869
BRITTEN BANNER; SAVER BRACKETS
$6,839.72 $6,839.72 $6,754.04
CT - 8100 - 15091400957
110 TON AIR CONDITIONING UNIT RENTAL FOR ABIA
$22,860.00 $22,860.00 $22,400.99
CT - 4100 - 15102700065
RESIDENT OUTREACH PLAN FOR DISTRICT 7
$10,000.00 $10,000.00 $0.00
CT - 5800 - 15102700066
EXECUTIVE RECRUITMENT FOR ASSISTANT DIRECTOR, HUMAN RESOURCE
$24,000.00 $24,000.00 $21,244.30
CT - 5600 - 15061800649
AUDIO VISUAL CONSULTANT FOR CTECC
$80,000.00 $80,000.00 $79,600.00
CT - 4100 - 15062400672
RESIDENT OUTREACH PLAN FOR DISTRICT 5
$10,000.00 $10,000.00 $0.00
CT - 7800 - 15062500674
FY15 - BMW MOTORCYCLES
$298,291.80 $298,291.80 $0.00
CT - 5600 - 15071400738
STAFF AUGMENTATION FOR AMANDA
$99,840.00 $99,840.00 $15,360.00
CT - 7800 - 15071600744
FY15 - LIGHT DUTY PKG - SILSBEE
$2,699,002.45 $2,699,002.45 $0.00
CT - 7800 - 15072700774
PARD LIGHT DUTY PACKAGE
$118,933.00 $118,933.00 $0.00
CT - 1100 - 16110800062
COMMUNICATIONS AUDIT
$23,000.00 $23,000.00 $0.00
CT - 2200 - AW161128010
VEGETATION SHREDDING SERVICES AT HAYS COUNTY RANCH TRACT
$39,364.00 $39,364.00 $0.00
CT - 8700 - 16120500120
APD PERSONNEL ADJUSTMENT RATING REPORTS
$6,412.50 $6,412.50 $0.00
CT - 7800 - 16120500119
FY 17 - SIDDONS-MARTIN EMS/FIRE
$6,687,198.00 $6,687,198.00 $0.00
CT - 9300 - 16120500123
CHILD PASSENGER SAFETY SEATS
$56,004.50 $56,004.50 $55,967.50
CT - 1100 - 16121500141
BELKIN KM AND KVM SWITCHES AND CABLES: 218435527
$21,924.96 $21,924.96 $0.00
CT - 6100 - 16110700061
4TH AND RIO GRANDE CHILLED WATER TRANSMISSION MAIN
$1,564,885.00 $1,564,885.00 $335,000.00
CT - 1100 - 16111400074
REPLACE DECKER SOLAR INVERTER # 3
$57,000.00 $57,000.00 $0.00
CT - 5600 - 16120600125
24712-TRANSPORTATION WIRELESS SERVICE TO INSTALL SMALL CELL
$205,200.00 $205,200.00 $199,406.56
CT - 1100 - 16011200228-A
DATA ANALYTICS
$23,808.00 $23,808.00 $0.00
CT - 5500 - 16121400137
2016 NEW YEAR'S EVE EVENT PLANNING
$30,700.00 $30,700.00 $0.00
CT - 1100 - 16122900167
STAIRWELL PAINTING
$10,044.00 $10,044.00 $0.00
CT - 1100 - 16110900065
AFTER ACTION REVIEW SERVICES FOR RATE REVIEW
$49,952.00 $49,952.00 $0.00
CT - 5600 - 16111700082
24653-CTM MS SURFACE HUB AND MS WALL MOUNT WITH WHITEBOARD
$10,724.00 $10,724.00 $0.00
CT - 1100 - 16112800094
CML HARDWARE MAINTENANCE FOR SCC AND BUCC
$21,759.40 $21,759.40 $0.00
CT - 8600 - 16121400135
PQA (PROGRAM QUALITY ASSESSMENT) BASICS TAUGHT TO PARD STAFF
$11,200.00 $11,200.00 $0.00
CT - 2200 - AW161228018
ASBESTOS TRAINING
$6,800.00 $6,800.00 $0.00
CT - 2200 - AW161228019
PURCHASE OF NON-PENETRATING SAFETY RAILING FOR SKYLIGHTS
$32,588.10 $32,588.10 $0.00
CT - 1100 - 16122900169
MICROSOFT SURFACE 3S WITH TYPE COVERS
$7,180.40 $7,180.40 $0.00
CT - 7800 - 14082900913
BRUSH LOADER BODY WITH CRANE AND GRAPPLE - WSPDRD
$270,000.00 $270,000.00 $0.00
CT - 7400 - 14101500032
SILICON LABORATORIES LEASE PAYMENT
$421,130.00 $421,130.00 $0.00
CT - 7800 - 15011400225
SNAP-ON TOOLS-TXMAS QUOTE #202932
$5,747.12 $5,747.12 $0.00
CT - 8600 - 15021300294
GRAVEL
$49,434.00 $49,434.00 $31,538.85
CT - 7800 - 15030900362
FY15 MED/HVY DUTY BUYBOARD - BOBCAT
$54,175.42 $54,175.42 $0.00
CT - 7800 - 15030900363
FY15 BUYBOARD COOPER - MED/HVY DUTY PKG
$223,181.10 $223,181.10 $113,939.80
CT - 7800 - 15030900367
FY15 BUYBOARD - KINLOCH (MED/HVY DUTY PKG)
$173,960.00 $173,960.00 $0.00
CT - 7800 - 15031000375
FARBER SPECIALTY VEHICLE - ANIMAL SERVICES
$149,983.00 $149,983.00 $0.00
CT - 7800 - 15031800411
FY15 - BUYBOARD COUFAL-PRATER EQUIPMENT LTD
$91,563.33 $91,563.33 $0.00
CT - 6000 - 15040100445
COUNTERS
$23,862.00 $23,862.00 $23,861.50
CT - 6000 - 15040700456
MOSAIC MURAL FOR BARTON HILLS COMMUNITY PARK
$30,573.00 $30,573.00 $11,076.11
CT - 7800 - 15030900369 REV A
FY15 MAGNUM - MED/HVY DUTY PKG
$48,024.90 $48,024.90 $0.00
CT - 1100 - 10092701734
CASCADE SOFTWARE UPGRADE FROM SYBASE TO ORACLE PLATFORM
$61,000.00 $61,000.00 $0.00
CT - 7800 - 15012600243
TXMAS PURCHASE-SHOPKEY TRUCKWORKS AND SHOPKEY PRO
$17,765.85 $17,765.85 $0.00
CT - 7800 - 15020500272
RANGER FULL-SIZE
$20,748.50 $20,748.50 $0.00
CT - 7800 - 15030200331
HGAC-CLOSNER EQUIPMENT CO.
$354,635.00 $354,635.00 $0.00
CT - 7800 - 15030900358
FY15 MED/HVY DTY PKG; VERSALIFT SOUTHWEST
$203,975.00 $203,975.00 $0.00
CT - 5800 - 15031000378
CULTURE ARTS PROGRAM MANAGER RECRUITMENT (ECONOMIC DEVEL)
$14,500.00 $14,500.00 $12,383.79
CT - 7800 - 15031200399
EVINRUDE BOAT MOTOR
$8,000.00 $8,000.00 $0.00
CT - 7800 - 15040300450
FY15 SILSBEE FORD - REPLACE UNIT FLOOD HALLOWEEN FLOODS/FEMA
$27,797.68 $27,797.68 $0.00
CT - 8600 - 15042200481
RESURFACE & PAINT TENNIS COURTS
$29,100.00 $29,100.00 $0.00
CT - 1100 - 17072600689
BUSINESS ANALYST 1 SERVICES - JEREMY SCOTT
$48,300.00 $48,300.00 $0.00
CT - 2200 - AW170817098
METER VAULTS
$17,787.50 $17,787.50 $0.00
CT - 6100 - 17082900788
WALNUT CREEK WWTP LAB & ADMIN BLDGS HVAC UPGRADES PH.1
$2,483,881.00 $2,483,881.00 $984,862.30
CT - 2200 - 17072000675
NORDSTROM PLUG VALVES
$70,624.05 $70,624.05 $0.00
CT - 1100 - 17080700726
PROMOTIONAL ITEMS FOR AISD BACK TO SCHOOL EVENT
$3,519.00 $3,519.00 $0.00
CT - 7800 - 17081400741
ATC CONTROLLER UNITS
$25,140.00 $0.00 $0.00
CT - 8100 - 17082400774
ROCKWELL SOFTWARE - D REYNOLDS COMPANY
$31,000.00 $31,000.00 $0.00
CT - 1100 - 17083100794
OFFICE FURNITURE RP-NOC/SOC PROJECT AT SCC-KRUG CONF TABLE
$8,297.78 $8,297.78 $0.00
CT - 5800 - 17080800731
MOVERS FOR J. PICKETT, DEPUTY MEDICAL DIRECTOR, RELOCATION
$24,650.65 $24,650.65 $0.00
CT - 7100 - 17083100798
CONFLICT OF INTEREST INVESTIGATION CONSULTING
$35,000.00 $35,000.00 $20,733.75
CT - 6100 - 17090100801
DCP1 COOLING TOWER EXPANSION REBID
$2,587,000.00 $2,587,000.00 $0.00
CT - 7500 - 16083000898
AUG 2016 - SURGE SUPPRESSORS, RLC WO 48467
$8,825.00 $8,825.00 $0.00
CT - 4400 - 16092601013
SOLAR KIOSK IN SEAHOLM ECODISTRICT
$8,836.25 $8,836.25 $0.00
CT - 7300 - 18041900385
TIME WARNER CABLE FRANCHISE FEE PAYMENT REVIEW-CONTD
$12,850.00 $12,850.00 $10,130.21
CT - 8700 - 18012500227
CITIZEN'S POLICE ACADEMY CATERING FALL 2018
$7,800.00 $7,800.00 $0.00
CT - 7800 - 18012600230
FIRE APPARATUS PUMP TESTING 2018
$18,675.00 $18,675.00 $0.00
CT - 6300 - 18020600241
SHEILA ARMITAGE - WIND HORSE JOURNEY
$39,850.00 $39,850.00 $7,620.00
CT - 2200 - AW180221033
MOTOR RECONDITIONING FOR NORTH AUSTIN PUMPING STATION
$5,700.00 $5,700.00 $0.00
CT - 7500 - 18022600280
FIRE ALARM MONITOR & PREVENTATIVE MAINTENANCE, HEALTH SOUTH
$9,375.00 $9,375.00 $3,125.00
CT - 8100 - 18032800336
DE-ICING MATERIALS FOR ABIA
$44,583.00 $44,583.00 $39,783.09
CT - 5600 - 18032800337
CHANGE MANAGEMENT SOFTWARE AND SUPPORT
$54,860.00 $54,860.00 $54,084.82
CT - 2200 - AW180423056
AUDIO VISUAL SERVICES FOR AW FORUM ON CLIMATE CHANGE
$6,817.20 $6,817.20 $6,052.70
CT - 5500 - 18042300393
METAL BARRIERS AT TO PROTECT THREE ARTWORK FOR AIPP
$8,470.00 $8,470.00 $0.00
CT - 1100 - 18022700288
WATER METER SECURITY SEALS
$6,000.00 $6,000.00 $0.00
CT - 2200 - AW180306038
BIRD SURVEY ENDANGERED SPECIES
$22,500.00 $22,500.00 $0.00
CT - 8100 - 18030900302
AIRPORT CARBON ACCREDITATION PROGRAM (ACA) LEVEL 2
$7,950.00 $7,950.00 $7,105.00
CT - 5600 - 18031400309
TV CARTS FOR APL
$5,719.34 $5,719.34 $0.00
CT - 8600 - 18032200322
LUMBER TO REBUILD THE MAYFIELD COTTAGES.
$13,034.67 $13,034.67 $0.00
CT - 8600 - 18032200320
PAN AM REC CTR REPLACE DAMAGED ELECTRIC CURTAIN
$9,556.00 $9,556.00 $0.00
CT - 5600 - 18032300329
FIBER OPTIC NETWORKING SYSTEM
$1,000,000.00 $1,000,000.00 $0.00
CT - 2200 - AW180327049
HDPE PIPE FOR CONSTRUCTION REHAB
$24,819.45 $24,819.45 $22,174.45
CT - 2200 - AW180328050
EQUIPMENT AND INSTRUCTOR RENTAL
$30,250.00 $30,250.00 $3,955.00
PO - 1100 - 19021901219
(CAP) BROCHURE, ACCORDION FOLD
$4,400.00 $4,400.00 $0.00
CT - 5600 - 19022200257
29788 - ACROBAT DC - HR
$306.04 $306.04 $0.00
CT - 8600 - 19062400537
SQUARE GRAND PIANO RESTORATION
$38,500.00 $38,500.00 $14,630.00
CT - 7800 - 19070800573
MOBILE REFUSE TRUCK WASHING SERVICE
$22,950.00 $22,950.00 $12,087.50
CT - 6100 - 19110100074
DAVIS LANE # 1 RESERVOIR IMPROVEMENTS
$4,847,473.00 $4,847,473.00 $3,759,407.56
CT - 5600 - 19091700864
SOFTWARE
$11,850.00 $11,850.00 $0.00
CT - 2200 - AW181203021
NON-WARRANTY REPAIRS TO LAMSON MODEL 517 BLOWER
$13,360.00 $13,360.00 $0.00
CT - 8600 - 19032100322
PUMP 127 HP CENTRIFUGAL REPAIR
$13,858.00 $13,858.00 $0.00
CT - 2400 - 19040200352
CONSULTING SERVICES
$14,375.00 $14,375.00 $10,875.00
CT - 1600 - 19050700421
SURVEY AND BENCHMARKING ANALYSIS SERVICES
$20,500.00 $20,500.00 $3,000.00
CT - 8600 - 19082700781
CMC WIRELESS THERMOSTATS AND ECONOMIZERS
$5,279.27 $5,279.27 $0.00
CT - 8500 - 19081000703
EZPROXY - WEB/PROXY SERVER
$9,500.00 $9,500.00 $0.00
CT - 5600 - 19082700783
31020 - HACH W/IMS SOFTWARE
$39,489.20 $39,489.20 $39,093.00
CT - 5500 - 19121100173
CENTRAL TEXAS ALLIED HEALTH INSTITUTE
$16,000.00 $16,000.00 $0.00
CT - 5600 - 19121800197
TEEM AND SCHEDULING PANELS
$47,905.82 $47,905.82 $0.00
CT - 8600 - 18110900064
DOVE SPRINGS RECREATION CENTER COMMUNITY THANKSGIVING EVENT
$10,440.00 $10,440.00 $0.00
CT - 8100 - 19021900247
TRACON DRAINAGE IMPROVEMENTS PROJECT-PFAS-ANALYSIS-SAMPLES
$8,766.63 $8,766.63 $8,367.00
CT - 6200 - 19050600415
WATER TAP INSTALLATION/DRURY LN GRACKLE GREEN POCKET PARK
$11,050.00 $11,050.00 $0.00
CT - 2400 - 19051300438
MICROSOFT SURFACE STUDIO
$7,422.48 $7,422.48 $0.00
CT - 6800 - 19071800617
HISTORIC BUILDING SURVEY FOR UNIVERSITY, WINDSOR, HYDE PARK
$160,387.00 $160,387.00 $150,749.55
CT - 5600 - 19072400642
30845 - CANARIES - APH
$17,632.20 $17,632.20 $17,532.20
CT - 6100 - 19073100674
FALL PROTECTION SYSTEM, ENGINEERING & INSTALLATION
$59,135.00 $59,135.00 $21,924.90
CT - 6100 - 19081200705
FUTURE DOWNTOWN SUBSTATION WASTEWATER RELOCATION
$594,021.00 $594,021.00 $339,612.08
CT - 5300 - 19090300801
PHASE 2 LAND DEVELOPMENT CODE CONSULTING
$110,000.00 $110,000.00 $72,250.00
CT - 5600 - 19102300053
BAGGAGE MESSAGING INTEGRATION-AVIA
$247,450.00 $247,450.00 $85,680.00
CT - 5600 - 18091200757
4G LTE MOBILE SERVICES FOR 12 MONTHS-LIBRARY
$39,900.00 $39,900.00 $25,200.00
CT - 8100 - 18112000078
#429, CYCLONE COMPLETE HEAD SUB ASSEMBLY PART #CYCY5500
$13,266.06 $13,266.06 $0.00
CT - 7800 - 18120500113
CATERPILLAR ENGINE REPAIR
$7,360.20 $7,360.20 $0.00
CT - 5500 - 19011700196
ATK EGY TRAINING PROVIDER FOR THE STARTUPS
$9,000.00 $9,000.00 $0.00
CT - 5800 - 19032900343
APPLIANCES FOR HRD FACILITY AT 5202 BEN WHITE
$7,553.00 $7,553.00 $0.00
CT - 5800 - 19032900343B
APPLIANCES FOR HRD FACILITY AT 5202 E. BEN WHITE
$8,249.86 $8,249.86 $823.53
CT - 8100 - 19101500039
ABIA CRISIS COMMUNICATION CONSULTING SERVICES
$50,000.00 $50,000.00 $0.00
CT - 8200 - 19121300184
PR0010307
$22,601.60 $22,601.60 $2,800.00
CT - 8200 - 19121800195
LEED GOLD CERTIFICATIONS FOR ACC AND PEC
$16,527.00 $16,527.00 $0.00
CT - 8500 - 19121900201
CLOUDLIBRARY CONTENT
$60,000.00 $60,000.00 $49,725.85
CT - 6300 - 20010300236
36" DRY ROCK RIP RAP
$29,890.00 $29,890.00 $11,352.82
CT - 9100 - 18111600076
HIV RESOURCES ADMIN UNIT (HRAU) CLIENT SATISFACTION SURVEY
$48,900.00 $48,900.00 $47,355.76
CT - 4400 - 19070800578
SOCIAL INNOVATION GRANT
$15,000.00 $15,000.00 $0.00
CT - 8600 - 12052900988
TIFWAY 419 BERMUDAGRASS SOD FOR MORRIS WILLIAMS GOLF COURSE
$192,919.32 $192,919.32 $0.00
CT - 7800 - 14021300303
BMW POLICE MOTORCYCLES
$484,060.80 $484,060.80 $338,842.56
CT - 1500 - 14110600066
TRASH AND RECYCLING RECEPTACLES FOR CBD AREA
$85,840.00 $85,840.00 $0.00
CT - 8300 - 14111200071
LOCKERS FOR THE NEW AFD WILDFIRE BUILDING
$7,354.07 $7,354.07 $0.00
CT - 7800 - 15010800208
MAGNUM TRAILERS - FLEET COMMAND UNIT
$37,261.50 $37,261.50 $0.00
CT - 7100 - 15011200215
AVIATION PM REVIEW
$30,000.00 $30,000.00 $17,216.25
CT - 8600 - 15012600245
TRAINING FOR YOUTH DEVELOPMENT
$10,150.00 $10,150.00 $4,975.00
CT - 5500 - 15021200292
GREEN WATER TREATMENT PLANT RIGHT-OF-WAY IMPROVEMENT PROJECT
$798,000.00 $798,000.00 $0.00
CT - 8600 - 12052400973
STEPS FOR SWIMMING POOLS
$27,448.00 $27,448.00 $23,264.00
CT - 1100 - 12061101018
FURNISHINGS FOR NEW SCC BUILDING
$1,420,037.24 $1,420,037.24 $0.00
CT - 1100 - 12061201022
FURNISHINGS FOR NEW SCC BUILDING
$715,907.82 $715,907.82 $268,835.56
CT - 1100 - 12082101292
PHOTOVOLTAIC SYSTEM INSTALLATION AT PALMER EVENT CENTER
$500,114.26 $500,114.26 $253,241.83
CT - 1100 - 14060900614
RELAY TESTING SOFTWARE/HARDWARE (ENOSERV)
$18,752.61 $18,752.61 $0.00
CT - 7800 - 14123000196
HALL-MARK FIRE APPARATUS
$16,425.00 $16,425.00 $0.00
CT - 7800 - 15010800209
RDO EQUIPMENT CO.
$9,845.66 $9,845.66 $0.00
CT - 7800 - 15011400224
SILSBEE FORD_GRANT PURCHASE HHSD-
$21,446.64 $21,446.64 $0.00
CT - 7800 - 15021800304
PURCHASE/INSTALL 55 GAL DRUMS/PTS, SRVC TO 75 GAL TANKS/PTS
$7,081.53 $7,081.53 $7,071.85
CT - 5800 - 15022600324
SIGNS, PIPING AND DRAPERY FOR COA CAREER EXPO 2015
$5,715.00 $5,715.00 $0.00
CT - 7800 - 15030200332
FY 15 HGAC SANTEX MEDIUM/HVY DUTY PACKAGE
$624,147.00 $624,147.00 $531,318.00
CT - 7800 - 15051900556
CENTRAL TEXAS EQUIPMENT
$5,482.80 $5,482.80 $0.00
CT - 6200 - 15052200569
CRUSHED ROCK
$6,700.00 $6,700.00 $0.00
CT - 8600 - 12052500983
USGA GREENS MIX FOR MORRIS WILLIAMS GOLF COURSE RENOV
$317,817.50 $317,817.50 $317,085.54
CT - 4100 - 14101000020
FURNITURE FOR MAYOR AND MPT OFFICES
$11,084.21 $11,084.21 $0.00
CT - 7800 - 14112500115
HGAC FY15 ARR HEAVY DUTY PKG
$2,670,250.00 $2,670,250.00 $0.00
CT - 4400 - 14121700169
ASSITANCE OBTAINING PUBLIC FEEDBACK ON REDUCING CLIMATE CHNG
$10,000.00 $10,000.00 $8,871.98
CT - 7400 - 15010900214
COMMUNICATION AND TEAM BUILDING TRAINING
$5,491.00 $5,491.00 $2,745.50
CT - 7800 - 15030900365
82X12 PIPE TOP TRAILER W/TANDEM 5200#EZ
$12,415.47 $12,415.47 $0.00
CT - 7800 - 15030900369
FY15 MAGNUM - MED/HVY DUTY PKG
$48,024.90 $48,024.90 $0.00
CT - 7800 - 15030900370
FY15 PIONEER MED/HVY DUTY PKG
$17,020.00 $17,020.00 $0.00
CT - 7800 - 15031100383
FY15 - BUYBOARD COUFAL-PRATER EQUIPMENT LTD
$91,563.33 $91,563.33 $0.00
CT - 8600 - 15032700426
GRASS MIX
$400,265.00 $400,265.00 $342,894.41
CT - 5800 - 15042100476
MOVING EXPENSES FOR JAMES SCARBORO, PURCHASING OFFICER
$8,267.90 $8,267.90 $0.00
CT - 4400 - 15060100589
FY15 CHANNELAUSTIN-FIELD EQUIPMENT-CAMERA&CAMERA ACCESSORIES
$49,760.04 $49,760.04 $0.00
CT - 2200 - AW180507060
TRAINING SVCS ON WWW CONSTRUCTION MEANS/METHODS
$8,400.00 $8,400.00 $8,000.00
CT - 2200 - AW180507061
DYNABLEND MIXING UNITS
$45,900.00 $45,900.00 $0.00
CT - 1500 - 18051400431
TRASH AND RECYCLING RECEPTACLES FOR DOWNTOWN AREA
$31,800.00 $31,800.00 $0.00
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3
$44,575,309.00 $44,575,309.00 $0.00
CT - 7200 - 18052200455
AHFC FEASIBILITY ANALYSIS
$33,396.00 $33,396.00 $0.00
CT - 2200 - AW180621077
TXMAS 7-7110140 UPLIFT DESK, CHAIR AND ACCESSORIES
$18,895.16 $18,895.16 $0.00
CT - 9300 - 18070200534
SMITTEN BASSINET BOX (SLEEP SYSTEM) FOR SIDS PREVENTION
$15,600.00 $15,600.00 $0.00
CT - 1500 - 18070200532
CONSULTANT FOR AFFORDABILITY STUDY
$18,051.00 $18,051.00 $0.00
CT - 4300 - 18070300535
REAL ESTATE CONSULTING SERVICES
$54,000.00 $54,000.00 $52,000.00
CT - 1500 - 18070300537
REPAIR LIFT ARMS FOR LOADER BUCKET
$6,018.20 $6,018.20 $0.00
CT - 8700 - 18070300536
US CURRENCY COUNTING MACHINE
$5,618.01 $5,618.01 $0.00
CT - 8200 - 18042400395
TRACK, STORE AND LOCK KEYS
$9,917.60 $9,917.60 $9,222.60
CT - 2200 - 18051000423
AFFORDABILITY BENCHMARK STUDY
$57,500.00 $57,500.00 $40,850.00
PO - 2200 - 18051702110
SRII RER REGISTER
$3,111.06 $3,111.06 $0.00
CT - 6100 - 18051800447
FM 812 LANDFILL LETDOWN REPAIR
$1,110,490.00 $1,110,490.00 $0.00
CT - 1100 - 18052100452
CONSULTANT SERVICES FOR PUBLIC RELATION
$19,500.00 $19,500.00 $0.00
CT - 5600 - 18060500481
SOFTWARE MAINT
$5,040.00 $5,040.00 $2,625.00
CT - 2200 - AW180619076
RFQ LC18019 PACP,MACP,LACP CERTIFICATION TRAINING
$38,550.00 $38,550.00 $14,750.00
CT - 6100 - 18062500520
SHINES ENERGY STORAGE SYSTEM
$438,900.00 $438,900.00 $0.00
CT - 5500 - 18070500543
SOULY AUSTIN ACTIVATION AWARD
$20,000.00 $20,000.00 $8,000.00
CT - 7400 - 18070500545
MARKET RESEARCH DATABASE ACCESS
$7,000.00 $7,000.00 $0.00
CT - 5800 - 18043000401
SPEAKER AT 2018 ANNUAL HR PROFESSIONAL'S DAY
$23,000.00 $23,000.00 $22,000.00
CT - 2400 - 18051400434
BATTERY, 12V DEEP CYCLE
$49,280.00 $0.00 $0.00
CT - 7800 - 18051700441
CYCLONE SWEEPER ENGINE REPAIR PART
$12,421.82 $12,421.82 $0.00
CT - 7800 - 18060800492
FY18 - SOLE SOURCE BOATS - TRIAD EMS - FIRE
$127,124.90 $127,124.90 $0.00
CT - 6300 - 18062000517
HOBO WATER LEVEL & WATERPROOF SHUTTLES
$11,831.40 $11,831.40 $0.00
CT - 2200 - AW180627079
ACTUATORS NEEDED FOR THICKENER COMPLEX @ HORNSBY BEND
$14,838.00 $0.00 $0.00
CT - 5500 - 18070600547
SOULY AUSTIN ACTIVATION AWARD E. 12RH STREET MERCHANTS ASSOC
$20,000.00 $20,000.00 $8,000.00
CT - 6300 - 18042600397
12X56 FT. TRAILER RENTAL FOR PONDS_4 MONTHS.
$14,047.32 $14,047.32 $0.00
CT - 7800 - 16061500684
SILSBEE FORD
$172,279.20 $172,279.20 $0.00
CT - 6100 - 16062700714
LOST CREEK RESERVOIR IMPROVEMENTS
$1,747,612.00 $1,747,612.00 $1,065,940.26
CT - 6100 - 16051200602
MISCELLANEOUS EROSION CONTROL PROJECTS REBID
$683,183.00 $683,183.00 $625,476.20
CT - 1100 - 16052400621
QUICKBOOKS 1 YR SUBSCRIPTION
$5,512.50 $5,512.50 $0.00
CT - 5300 - 16052400623
MEALS FOR SERVICE WITH PRIDE TRAINING
$6,529.11 $6,529.11 $0.00
CT - 2400 - 16052600630
SIGNAL POLE ADAPTER PLATE/SIGNALS
$38,246.00 $38,246.00 $0.00
PO - 9100 - 16052703096
TRAIL IMPROVEMENT PROJECT
$3,000.00 $3,000.00 $2,996.25
CT - 8100 - 16053100647
MESSAGE BOARD FOR PARKING
$14,837.00 $14,837.00 $0.00
CT - 6100 - 16060100649
RIVERSIDE DR. CORRIDOR IMPROVEMENTS-2012 BOND REBID
$774,997.00 $774,997.00 $0.00
CT - 8300 - 16051800610
CHEMPRO HANDHELD CHEMICAL DETECTORS
$120,464.00 $120,464.00 $0.00
CT - 5800 - 16062100697
EXECUTIVE RECRUITMENT / PUBLIC WORKS DIRECTOR POSITION
$28,500.00 $28,500.00 $0.00
CT - 2200 - 16062400706
ELECTRICAL PRODUCTS & SUPPLIES
$49,000.00 $49,000.00 $47,126.06
CT - 2200 - AW160523069
PARTS - ROTOR STATOR FOR MOYNO J345
$13,250.00 $13,250.00 $0.00
CT - 2200 - AW160526071
BEARING REPAIR
$5,500.00 $5,500.00 $0.00
PO - 2200 - 18051102059
CONVEYOR AUGER SCREW
$4,962.00 $4,962.00 $0.00
CT - 6100 - 18060100472
LANDSIDE ROADWAY & PEDESTRIAN IMPROVEMENTS - PHASE 2
$513,468.30 $513,468.30 $0.00
CT - 6100 - 18060100473
TRACON BUILDING STORMWATER IMPROVEMENTS
$1,880,220.25 $1,880,220.25 $0.00
CT - 2200 - AW180626078
PLUG VALVES AND CHECK VALVES FOR WASTE ISOLATING PURPOSES
$19,438.00 $0.00 $0.00
CT - 8700 - 18043000400
ULTRAVIOLET SPECTROPHOTOMETER, W/DISCOUNTED TRADE IN VALUE
$13,931.70 $13,931.70 $0.00
CT - 8100 - 18050900418
REPAIRS AND RELOCATION OF THE PLYMOVENT SYSTEM AT ARFF
$10,400.00 $10,400.00 $0.00
CT - 1100 - 18051000419
PROGRAMMER/DEVELOPER ANALYST 1 - CORE - CHANDRA
$57,960.00 $57,960.00 $0.00
CT - 6400 - 18051000421
LIGHT PARTS FOR EMERGENCY VEHICLES
$6,845.00 $6,845.00 $0.00
CT - 8100 - 18052400462
AIRFIELD LIGHTING, SIGNAGE, AND FIXTURE REPLACEMENT PARTS
$54,472.10 $54,472.10 $0.00
CT - 9300 - 18060500479
KETAMINE
$25,400.00 $25,400.00 $0.00
CT - 5500 - 18060500483
TX17-TEXAS BIENNIAL
$10,000.00 $10,000.00 $0.00
CT - 7800 - 18060600486
B-CYCLE PASSES/ACTIVE TRANSPORTATION
$50,000.00 $50,000.00 $0.00
CT - 5600 - 18062000514
PLOTTERS-DSD
$25,343.00 $25,343.00 $0.00
CT - 7400 - 18062600523
AUDIT OF THE COA DEF. COMP. PLAN FINANCIAL SUMMARIES
$18,000.00 $18,000.00 $0.00
CT - 9100 - 18061900513
PROFESSIONAL TRAINING CALLED POSITIVE PREVENTION PLUS (P3)
$16,857.00 $16,857.00 $0.00
CT - 6200 - 18070900552
SPECIAL CUT LUMBER FOR 3RD STREET PEDESTRIAN BRIDGE
$6,174.00 $6,174.00 $0.00
CT - 6300 - 18061100495
RAIN CATCHER FY 18 PILOT PROJECT
$52,500.00 $52,500.00 $14,562.50
CT - 5600 - 18071300566
PATCH CORDS DCR
$14,480.43 $14,480.43 $0.00
CT - 2400 - 18071900577
SIAMESE CABLE
$10,364.00 $0.00 $0.00
CT - 5500 - 18062800529
SOULY AUSTIN ACTIVATION AWARD
$20,000.00 $20,000.00 $8,000.00
CT - 9300 - 18072700597
PAYMENT TO TRAVIS COUNTY ESD#4
$15,000.00 $15,000.00 $10,000.00
CT - 5600 - 18073100605
28365 -CTM SUBSCRIPTION RENEWAL
$45,000.00 $45,000.00 $0.00
CT - 2200 - AW180802096
PARTS AND SERVICE INSTALLATION OF TURBIDIMETERS
$27,902.00 $27,902.00 $13,951.00
CT - 2200 - AW180803097
FLEXIM MODEL F501 SINGLE CHANNEL WATER FLOW METER FOR WC.
$3,959.00 $3,959.00 $0.00
CT - 2200 - AW180813101
PARTS FOR LOBEFLO PUMPS
$11,317.00 $11,317.00 $0.00
CT - 7400 - 18081500652
2018 BOND EDUCATION CAMPAIGN
$57,500.00 $57,500.00 $0.00
CT - 1100 - 18081500655
T-SHIRTS FOR 2018 ESD SAFETY SUMMIT
$6,120.30 $6,120.30 $6,111.24
CT - 5600 - 18071100554
END USER INFORMATION SECURITY AWARENESS TRAINING-CTM
$49,119.05 $49,119.05 $0.00
CT - 6300 - 18071200559
FOD STAFF CULTURAL ASSESSMENT PROJECT
$20,536.00 $20,536.00 $16,236.50
CT - 2200 - AW180713090
TAWNY CRAZY ANT ASSESSMENT AND EXPERIMENTAL TREATMENT ON BCP
$25,300.00 $25,300.00 $0.00
CT - 5500 - 18050900414
GWTP BLOCK 185 TREE RELOCATION
$15,000.00 $15,000.00 $0.00
CT - 8700 - 18051100426
TWO K9'S FOR PATROL
$15,850.00 $15,850.00 $15,700.00
CT - 2200 - AW180517067
IBK CAMERA REPAIR FOR CSS
$14,913.66 $14,913.66 $0.00
CT - 5600 - 18060400475
TRAINING CONSULTING
$24,000.00 $24,000.00 $10,000.00
CT - 6100 - 18052500468
DOVE SPRINGS RECREATION CENTER EXPANSION - REBID
$1,757,777.00 $1,757,777.00 $580,806.06
CT - 8700 - 18060800491
INSTALL MODULAR WALLS FROM FLOOR TO CEILING
$6,378.94 $6,378.94 $0.00
CT - 1100 - 18061100498
PARTS FOR INSTRUMENT AIR COMPRESSOR #22
$6,944.00 $6,944.00 $0.00
CT - 2200 - AW180612074
DOCUMENTARY FILM WQPL PROGRAM
$21,000.00 $21,000.00 $19,800.00
CT - 8200 - 18062100518
ADDITIONAL SOFTWARE LICENSES FOR PATCHMANAGER
$7,250.00 $7,250.00 $0.00
CT - 2200 - AW180702085
PARKING LOT REPAIR AND STRIPPING AT HORNSBY
$16,790.00 $16,790.00 $0.00
CT - 1100 - 18050300405
CAFM SYSTEM - IMPLEMENTATION/SUPPORT
$20,000.00 $20,000.00 $0.00
CT - 1100 - 18050300406
SPACE PLANNING SERVICES
$6,130.12 $6,130.12 $0.00
CT - 1100 - 18050900417
COMMON CONTROLS HUB BASIC SUBSCRIPTION
$4,995.00 $4,995.00 $0.00
CT - 7800 - 18051600437
SLUDGE TRAILER AXLE REPLACEMENT & REPAIRS
$17,232.00 $17,232.00 $0.00
CT - 8100 - 18051600438
SIEMENS REPLACEMENT AND REPAIRS FOR BHS AT ABIA
$44,537.52 $44,537.52 $43,037.52
CT - 5300 - 18052300457
FURNITURE INSTALLATION FOR DSD BEN WHITE LOCATION
$50,000.00 $50,000.00 $15,373.24
CT - 1100 - 18052300460
WATER HEATER CONTROLLERS RECONDITIONING
$15,282.50 $15,282.50 $14,259.50
CT - 1100 - 18053000470
FRACTAL CONSULTING SERVICES
$48,500.00 $48,500.00 $48,125.00
CT - 8200 - 18060600487
3P 1000A CIRCUIT BREAKER (CND63B100)
$5,950.00 $5,950.00 $0.00
CT - 6300 - 18060700489
50 PLASTIC NET ASSEMBLIES - STORMTRAP, LLC
$18,650.00 $18,650.00 $0.00
CT - 8700 - 18061500506
VEHICLES
$104,688.00 $104,688.00 $104,288.00
CT - 8700 - 18061500509
VEHICLES
$94,440.08 $94,440.08 $93,040.08
CT - 8500 - 18091100752
ADOBE PREMIERE LICENSE FOR THE LIBRARY
$13,228.00 $13,228.00 $0.00
CT - 8700 - 19032200324
TENSION TORSION STRAPS FOR BELL 206 B3 HELICOPTER
$5,800.00 $5,800.00 $0.00
CT - 2200 - AW190122033
WILDLANDS GAME FENCING-LONG CANYON
$49,700.00 $49,700.00 $0.00
CT - 2200 - AW190412063
PRV REBUILD KIT AND PRV 12" PRV 10"
$27,017.78 $27,017.78 $0.00
CT - 5600 - 18040500355A
CONSULTING SVC
$46,318.00 $46,318.00 $0.00
CT - 5500 - 19092000883
EXECUTIVE COACHING - OPO
$20,750.00 $20,750.00 $0.00
CT - 8700 - 19100200009
LABORATORY FREEZER
$8,402.00 $8,402.00 $0.00
CT - 2400 - 19112200132
CATERING FOR TRAVIS COUNTY EXPO CENTER BUSINESS MEETING
$7,777.78 $7,777.78 $0.00
CT - 5600 - 19082700779
STAFF AUGMENTATION- CTM
$56,000.00 $56,000.00 $0.00
CT - 2200 - 18110600058
CLARIFIER REPAIRS AND CLARIFIER AT ULLRICH WTP
$399,845.00 $399,845.00 $0.00
CT - 2200 - 18112700095
CARBON DIOXIDE STORAGE TANK REPAIR AT DAVIS
$132,363.16 $132,363.16 $0.00
CT - 6300 - 18120700116
EMERGENCY HOMEOWNER GAS LINE REPAIR.
$10,538.71 $10,538.71 $0.00
CT - 2400 - 19031500311
FURNITURE LEASE - CORRIDOR PROGRAM OFFICE RENTAL FURNITURE
$10,170.00 $10,170.00 $0.00
CT - 8100 - 19052800468
SIMPLEX TRUESITE WORKSTATION (TSW)
$28,586.00 $28,586.00 $0.00
CT - 5800 - 19082600764
ROOM RENTAL - POLICE LIEUTENANT ASSESSOR - 9/7-11/19
$12,430.92 $12,430.92 $0.00
CT - 5600 - 19092300889
TOAD SOFTWARE AND SUPPORT
$18,255.70 $18,255.70 $0.00
CT - 8200 - 18102500033
VISIT AUSTIN FY19 SERVICES
$13,127,871.00 $13,127,871.00 $10,698,462.00
CT - 2200 - AW190222048
BACKFLOW LICENSE RENEWAL TRAINING
$8,000.00 $8,000.00 $0.00
CT - 2200 - AW190507073
VALVE NUT RX KIT-PIPELINE OPS
$10,565.00 $10,565.00 $0.00
CT - 2200 - AW190702088
VIDEO AND AUDIO DESIGN ENGINEERING FOR IT
$31,750.00 $31,750.00 $7,937.50
CT - 2200 - AW190718098
HYDRAULIC SHORING EQUIPMENT TRENCH BOX COMPONENTS
$7,689.54 $7,689.54 $0.00
CT - 2400 - 19082200758
PR 2019-0610 GET THERE ATX MEDIA CAMPAIGN
$48,000.00 $48,000.00 $26,311.57
CT - 5300 - 19100400022
LDC REVISION - ARCHITECTURAL SERVICES
$11,000.00 $11,000.00 $10,504.50
CT - 8600 - 19090900843
SIX NON-PERMANENT SHADE STRUCTURE FOR ESB-MACC ZOCALO/PLAZA
$49,999.56 $49,999.56 $0.00
CT - 5600 - 18121800145
MICROSOFT PROJECT ONLINE CONSULTING SERVICES
$56,087.40 $56,087.40 $54,898.79
CT - 5600 - 19010700173
AN UPGRADE/UPDATE TO THE LIBRARY VOCERA COMMUNICATIONS
$55,641.70 $55,641.70 $0.00
CT - 2200 - AW190212043
EXOTIC PLANT MAPPING AND TREATMENT
$48,100.00 $48,100.00 $30,360.00
CT - 5500 - 19060300480
TEMPO 2019 AIPP PROJECT
$10,000.00 $10,000.00 $0.00
CT - 5500 - 19060300482
TEMPO 2019 AIPP PROJECT
$10,000.00 $10,000.00 $0.00
CT - 6800 - 19061700522
CONSULTANT ON DRAFT OF SOUTH CENTRAL WATERFRONT REGULATING
$49,980.00 $49,980.00 $30,887.23
CT - 2200 - AW190610081
CLS STEERABLE MUDMASTER
$36,657.78 $36,657.78 $0.00
CT - 5600 - 19071800621
CEBERUS SERVER SOFTWARE FOR -CTM
$5,770.00 $5,770.00 $0.00
CT - 4400 - 19082900789
CIVILIAN POLICE OVERSIGHT CONSULTANT
$30,500.00 $30,500.00 $12,817.10
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
$22,668,000.00 $22,668,000.00 $5,147,686.34
PO - 2200 - 19102300245
CENTRIFUGE TRAINING
$3,882.00 $3,882.00 $3,842.00
CT - 7800 - 19101500038
REPAIRS FOR BROKEN ELECTRIC BACK UP HYDRAULIC PUMP - 11F694
$7,583.40 $7,583.40 $0.00
CT - 6100 - 19120500164
FAULK CENTRAL LIBRARY ROOF REPLACEMENT (CSP)
$681,349.00 $681,349.00 $499,067.00
CT - 6100 - 18082400684
MONTOPOLIS RECREATION CENTER COMMUNICATIONS UTILITY POLES
$5,057.21 $5,057.21 $0.00
CT - 2200 - 18083100699
GIFT CARDS FOR EMPLOYEE RECOGNITION
$10,400.00 $10,400.00 $0.00
CT - 5800 - 18121000118
APD SGT ASSESSMENT LODGING
$8,244.00 $8,244.00 $5,496.00
PO - 1100 - 19012501018
ENGLISH/ SPANISH TRANSLATION SERVICES
$3,695.52 $3,695.52 $0.00
CT - 8700 - 19020700232
ONLINE INVESTIGATIVE SERVICES FOR 01/01/19 THROUGH 12/31/19
$6,420.00 $6,420.00 $3,915.40
CT - 8600 - 19032600332
NORTH PARK DISTRICT MOWING - RENTAL OF MOWERS
$24,915.00 $24,915.00 $0.00
CT - 4400 - 19043000407
MEDIA PROJECT
$5,000.00 $5,000.00 $2,543.75
CT - 6100 - 19082200759
EAST AUSTIN NEIGHBORHOOD CENTER ROOF REPLACEMENT
$609,629.00 $609,629.00 $0.00
CT - 7300 - 19110500081
REVIEW OF TEXAS GAS SERVICE (TGS) 2019 CONSERVATION PROGRAM
$45,100.00 $45,100.00 $0.00
CT - 6200 - 19042600401
ASPHALT PATCHING MATERIAL/PWD STREET & BRIDGE
$61,000.00 $61,000.00 $60,698.00
CT - 4300 - 19092600897
REAL ESTATE CONSULTING SERVICES
$61,000.00 $61,000.00 $51,969.00
CT - 8100 - 18082800688
ERGOTECH ONE TOUCH ULTRA 1-3 BUNDLE WORKSTATION FOR ABIA IT
$7,000.00 $7,000.00 $0.00
CT - 5600 - 19040800367
ACRONIS ADVANTAGE PREMIER
$14,176.80 $14,176.80 $0.00
CT - 2200 - AW190410061
IBAK FIBER OPTIC REPAIR KIT AND HAND TOOL KIT
$8,177.53 $8,177.53 $8,050.32
CT - 2400 - 19082700780
PR 2019-0609 TDM MARKETING MATERIALS CONTRACT
$49,000.00 $49,000.00 $36,788.75
CT - 4400 - 19101600041
STRATEGIC PLANNING & ORGANIZATIONAL DEVELOPMENT
$15,950.00 $15,950.00 $0.00
CT - 2200 - AW191211018
METER VAULT
$8,708.00 $8,708.00 $0.00
CT - 5600 - 19122000208
RSA MAINTENANCE
$39,264.33 $39,264.33 $0.00
CT - 5600 - 18091800770
CICOBOX -CYBERSECURITY INCIDENT MANAGEMENT SOFTWARE-CTM
$24,995.00 $24,995.00 $0.00
CT - 6100 - 19010800175
PLEASANT HILL BRANCH LIBRARY ROOF REPLACEMENT & HVA/C UPGRAD
$667,777.00 $667,777.00 $275,417.35
CT - 6000 - 19013000215
CDW LLC/PWD IT ASSET/TOUCH SCREEN MONITORS
$6,695.90 $6,695.90 $0.00
CT - 8700 - 19062700547
AIRFRAME ELECTRONIC WORK
$15,050.92 $15,050.92 $15,050.74
CT - 5600 - 19091800875
BLUE BEAM SOFTWARE AND SUPPORT
$14,500.00 $14,500.00 $0.00
CT - 2200 - AW191007005
MOTOR REPAIR
$8,350.00 $8,350.00 $7,196.66
CT - 2200 - AW191015009
VERTICAL TURBINE PUMP
$24,118.00 $24,118.00 $0.00
CT - 8100 - 19111200094
TRUCKING & HAULING SERVICES FOR AUS
$47,310.00 $47,310.00 $0.00
CT - 8200 - 18102600037
SOLE SOURCE-BIRKMAN ASSESSMENTS
$5,155.00 $5,155.00 $5,055.00
CT - 6100 - 18111400070
LEUTHAN LANE GROUND STORAGE RESERVOIR IMPROVEMENTS
$2,625,779.00 $2,625,779.00 $2,343,565.16
CT - 5800 - 19011700199
ASSESSMENT FOR VETERANS RESOURCE CENTER
$26,000.00 $26,000.00 $14,858.00
CT - 5300 - 19060700500
LAND DEVELOPMENT CODE REVISION
$60,000.00 $60,000.00 $6,375.00
CT - 6800 - 19062400536
CONSULTANT ON DRAFT OF SOUTH CENTRAL WATERFRONT REGULATING
$49,980.00 $49,980.00 $0.00
CT - 5900 - 19062800550
VIDEO CAMERA-RECORDERS, ACCESSORIES AND PARTS
$12,202.70 $12,202.70 $10,134.40
CT - 6100 - 19100400021
WILLIAMSON CREEK - BATTLE BEND WATER QUALITY RETROFIT
$940,380.50 $940,380.50 $110,086.00
CT - 1500 - 19111400102
ECONOMIC IMPACT STUDY ON C&D DIVERSION REQUIREMENTS
$40,000.00 $40,000.00 $0.00
CT - 2200 - AW190708090
DUCTILE IRON FITTINGS
$5,309.21 $5,309.21 $0.00
CT - 6100 - 19111400103
CARSON CREEK BASIN WASTEWATER LINE IMPROVEMENTS
$1,512,981.00 $1,512,981.00 $139,241.88
CT - 5600 - 19123100285
OFFICE MOVE/RELOCATION
$11,926.99 $11,926.99 $10,571.40
CT - 8700 - 18090400707
NEW 85" DISPLAYS FOR RENOVATED APD TRAINING ACADEMY
$15,665.61 $15,665.61 $15,663.87
CT - 6100 - 18041800507
BURLESON ROAD PRESSURE CONVERSION PROJECT
$2,259,751.25 $2,259,751.25 $600,711.99
CT - 9100 - 18121300130
FOCUS GRPS, RESEARCH, & WEBSITE UPGRADES FOR FAMILY CONNECTS
$19,475.00 $19,475.00 $0.00
CT - 8300 - 19062000533
PR#532-WET VACUUMS FOR VEHSHOPS
$21,322.88 $21,322.88 $0.00
CT - 1100 - 19070300567
COA VOLUNTEER APPRECIATION LUNCHEON
$8,553.60 $8,553.60 $8,467.20
CT - 2200 - 18091300762
PREVENTATIVE MAINTENANCE OVERHAUL
$5,896.23 $5,896.23 $0.00
CT - 2200 - AW190214045
HANDCOX WTP LIQUID SODIUM BULK
$25,320.00 $25,320.00 $0.00
CT - 6100 - 19072600658
ONION CREEK METRO PARK - DEVELOPMENT
$1,564,879.45 $1,564,879.45 $659,726.96
CT - 8500 - 18101500019
PRESSBOARD FILE FOLDERS
$7,267.16 $7,267.16 $7,000.00
CT - 7400 - 18121300134
PROCUREMENT CONSULTANT
$50,000.00 $50,000.00 $0.00
CT - 8100 - 19020800239
2019 SUSTAINABILITY REPORT DESIGN AND PRODUCTION
$9,000.00 $9,000.00 $0.00
CT - 8100 - 19061300518
BUYBOARD - CAT 246C SKID STEER LOADER REPAIRS & SERVICES
$5,059.73 $5,059.73 $4,538.43
CT - 5300 - 20011300262
ECONOMIC CONSULTANTS OREGON - LDC
$60,000.00 $60,000.00 $49,256.06
CT - 8300 - 16071400750
PRE HOSPITAL EMERGENCY CARE BOOKS
$7,776.54 $7,776.54 $7,660.65
CT - 5800 - 16071800761
MOVERS FOR ALEJANDRA LOPEZ, DEPUTY DIRECTOR, ECONOMIC DEVELP
$6,332.31 $6,332.31 $6,198.43
CT - 2200 - 16072200780
LAND DEVELOPMENT-WITHIN LAKE CREEK DRAINAGE BASIN
$2,775,484.43 $2,775,484.43 $2,775,244.00
CT - 1600 - 16072900803
MODULAR FURNITURE FOR FINANCE & PIO OFFICE MOVE.
$51,463.45 $51,463.45 $0.00
CT - 6100 - 16080300820
WATERS MAIN PROJ.-SOUTHERN SEGMENT OF NORTHERN WALNUT CRK TR
$5,185,725.00 $5,185,725.00 $253,310.56
CT - 5600 - 16081100841
24130-AUSTIN CODE COMPLIANCE TOTAL STATION SURVEY
$15,128.83 $15,128.83 $14,782.68
CT - 8700 - 16082300871
AIRCRAFT DISPLAY MONITOR FOR H120 HELICOPER
$8,996.25 $8,996.25 $0.00
CT - 8700 - 16081700857
SEXUAL ASSAULT EXAMS FOR ADOLESCENTS
$21,006.00 $21,006.00 $3,279.00
CT - 2400 - 16082500879
SELF-WATERING RESERVOIR PLANTERS/ACTIVE TRANSPORTATION
$10,128.90 $10,128.90 $0.00
CT - 5600 - 16082500884
24231 - TV EQU. & ACC. - LIBRARY
$9,640.61 $9,640.61 $0.00
CT - 5600 - 16071100745
23571-AWU SOFTWARE LICENSE RENEWAL
$10,874.50 $10,874.50 $10,874.49
CT - 9200 - 16072500784
VETERINARY SURGICAL SERVICES FOR AUSTIN ANIMAL CENTER
$10,000.00 $10,000.00 $9,860.00
CT - 2200 - 16072600790
COST REIMBURSEMENT FOR WASTEWATER TREATMENT PLANT
$14,631,392.00 $14,631,392.00 $0.00
CT - 1100 - 16072700796
SOFTWARE MAINTENANCE & RENEWAL
$22,276.95 $22,276.95 $0.00
CT - 8500 - 16080300818
DOUBLE SIDED LIBRARY CARTS FOR NEW CENTRAL MOVE
$20,200.00 $20,200.00 $0.00
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE
$25,080,000.00 $25,080,000.00 $477,054.85
CT - 6100 - 16080900832
FOREST NORTH, PEARSON RANCH, BAYSWATER GARDEN W/WW LINES
$1,300,435.62 $1,300,435.62 $0.00
CT - 6300 - 18041600371
CAPITAL TREE RELOCATION PRE-TREATMENT AND CARE SERVICES
$48,150.00 $48,150.00 $0.00
CT - 6300 - 18041600374
CLAY LOAM SOIL
$6,000.00 $6,000.00 $4,824.00
CT - 5600 - 18041800382
SOFTWARE MAINT
$17,784.00 $17,784.00 $17,501.88
CT - 5800 - 18012500226
MOVERS FOR SPENCER CRONK, CITY MGR, RELOCATION
$9,166.17 $9,166.17 $9,165.17
CT - 7800 - 18013100236
OILS, GREASE & LUBRICANTS
$58,000.00 $58,000.00 $54,671.77
CT - 1100 - 18020100239
ABESCAPE LANDSCAPING FINAL INVOICE PAYMENTS
$23,926.48 $23,926.48 $0.00
CT - 1100 - 18020500240
PAYMENT FOR TRAINING
$3,553.00 $3,553.00 $0.00
CT - 1100 - 18020700244
PBV UT METAL SEATED BALL VALVES, 2.5"
$1,130.00 $1,130.00 $0.00
CT - 8100 - 18020900248
2018 SUSTAINABILITY DESIGN & PRODUCTION REPORT FOR ABIA
$8,500.00 $8,500.00 $6,500.00
CT - 6100 - 18021300251
NORTHERN WALNUT CREEK HIKE & BIKE TRAIL PH 1A
$581,413.60 $581,413.60 $294,514.66
CT - 2200 - AW180213027
QUARTERLY ASSESSMENTS FY18 FOR WTP4
$14,490.00 $14,490.00 $14,443.62
CT - 8100 - 18022600281
VERTICAL SORTER AND HIGH SPEED DIVERTERS FOR BHS
$23,886.37 $23,886.37 $0.00
CT - 8100 - 18032200324
RUNWAY DEICING FLUID AQUEOUS POTASSIUM ACETATE
$41,888.00 $41,888.00 $0.00
CT - 5600 - 18033000342
MEDICSCAN SCANNER OCR WITH SDK FOR ECLINICAL WORKS
$7,641.50 $7,641.50 $0.00
CT - 8600 - 18040400350
PARQUE ZARAGOZA REPLACING BAD CURTAIN FOR NEW ELECTRIC ONE
$9,953.00 $9,953.00 $0.00
CT - 1500 - 18012900231
HYDRAULIC CYLINDER REPLACEMENT ON VERTICAL BALER AT RRDOC
$5,175.00 $5,175.00 $0.00
CT - 6100 - 18021600264
SLAUGHTER CREEK WATERSHED-SENDERA & CIRCLE C POND REHAB
$1,020,352.50 $1,020,352.50 $73,493.59
PO - 2200 - BASTROP SCALE*
REPLACING BOTH SCALE UNITS WITH A PAIR OF RICE LAKE WEIGHING
$4,740.00 $4,740.00 $0.00
CT - 1100 - 18041300367
FURNITURE SPACE PLANNING SERVICES
$50,000.00 $50,000.00 $46,608.49
CT - 8600 - 17020300261
EDUCATIONAL INFORMATION ON THE TEJANO TRAIL
$6,037.10 $6,037.10 $5,542.90
CT - 5800 - 17021700288
CATERING SERVICES - HR PROFESSIONALS DAY
$10,555.00 $10,555.00 $10,451.00
CT - 1100 - 17012000212
SURVEY MARKETING CAMPAIGN
$10,000.00 $10,000.00 $8,624.02
CT - 6100 - 17012700240
ABIA - ELEVATOR REFURBISHMENT REBID
$2,927,000.00 $2,927,000.00 $0.00
CT - 2200 - AW170131024
WTP4 VALVE OPERATOR
$6,895.00 $6,895.00 $0.00
CT - 7800 - 17012300218
FY17 - FRAZER / MAC HAIK DCJ - REBOX COMMAND TRUCK
$92,100.00 $92,100.00 $0.00
CT - 1100 - 17012300217
NUTANIX ADDITIONAL MEMORY
$23,935.36 $23,935.36 $0.00
CT - 6100 - 17013000243
GONZALES LIFT STATION ABANDONMENT
$1,173,936.60 $1,173,936.60 $57,874.00
CT - 6100 - 17013000244
WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION
$25,218,000.00 $25,218,000.00 $2,879,804.46
CT - 8600 - 17020300260
ENGINEERED WOOD FIBER FOR NEW PLAYSCAPES
$35,633.12 $35,633.12 $0.00
CT - 2200 - AW170207027
CONFINED SPACE EQUIPMENT
$11,641.58 $11,641.58 $0.00
CT - 2200 - AW170214028
ELECTRIC PARTS FOR WATER FACILITIES
$25,000.00 $25,000.00 $8,915.87
CT - 1100 - 17022100289
AUSTIN ENERGY SUMMIT JULY 10, 2017 TO JULY 11, 2017
$30,000.00 $30,000.00 $0.00
CT - 2200 - 17022800312
CONSULTING SERVICES FOR LIME
$73,710.00 $73,710.00 $69,971.88
CT - 8700 - 17030100318
INSPECTION OF HELICOPTER TURBINE ASSEMBLY
$34,130.00 $34,130.00 $0.00
CT - 1100 - 17030200321
FY17 MONTHLY PAYMENTS TO ERCOT FOR WAN SERVICES
$41,984.40 $41,984.40 $29,097.33
CT - 1100 - 17030800333
SALESFORCE SHORT TERM RENEWAL
$32,157.07 $32,157.07 $0.00
CT - 8200 - 17031300342
10-BAY CHARGING LOCKER -CHARGING STAND.
$6,380.00 $6,380.00 $0.00
CT - 2200 - AW180419055
TCEQ TRAINING COURSES
$18,360.00 $18,360.00 $0.00
CT - 7800 - 18041900384
CYCLONE SWEEPER REPAIR PART
$16,762.19 $16,762.19 $0.00
CT - 4400 - 18013100234
WEB DESIGN WORK FOR ONLINE FLOOD ALERT WEBSITE
$8,500.00 $8,500.00 $4,250.00
CT - 8700 - 18020700245
FOLDING PANEL GYMNASTIC MATS
$15,579.00 $15,579.00 $0.00
CT - 1500 - 18021400259
REPAIR AND MAINTENANCE, TUB GRINDER TG7000 #09H820
$12,282.57 $12,282.57 $0.00
CT - 2200 - AW180220032
RFQ LC18010-PANALARM ALARM PARTS
$16,889.95 $16,889.95 $0.00
CT - 1100 - 18022100270
IT STAFF AUGMENTATION
$43,890.00 $43,890.00 $11,865.50
CT - 8300 - 18022300278
PR 58 AND 138: 9 BODY CAMERAS AND 2 SIX BAY DOCKING STATIONS
$14,642.96 $14,642.96 $8,918.96
CT - 5600 - 18030600294
MEDICSCAN SCANNER OCR WITH SDK FOR ECLINICAL WORKS
$7,641.50 $7,641.50 $0.00
CT - 5800 - 18032900338
SIGN LANGUAGE INTERPRETIVE SERVICES
$6,000.00 $6,000.00 $3,343.00
CT - 9100 - 18040200346
BUG REPELLENT WIPES, PROMOTIONAL
$6,700.00 $6,700.00 $0.00
CT - 7800 - 16022400349
TXMAS PURCHASE-SHOPKEY TRUCKWORKS AND SHOPKEY PRO
$19,407.34 $19,407.34 $19,407.30
CT - 7800 - 16030100372
FY16 MED/HVY DUTY PKG - SANTEX
$1,309,373.99 $1,309,373.99 $0.00
CT - 8600 - 16040600522
DELIVERY & INSTALL OF 58 HDPE LOCKERS FOR AUSTIN REC CENTER
$19,711.00 $19,711.00 $0.00
CT - 8700 - 16040700524
2015 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANT GRANT
$112,650.00 $112,650.00 $112,639.65
CT - 7400 - 16031000428-1
BUDGET SIMULATOR - COMMUNITY ENGAGEMENT FY 17
$17,095.00 $17,095.00 $0.00
CT - 8700 - 15121500169
EC120 REPLACEMENT WINDSHIELDS
$9,220.00 $9,220.00 $8,870.00
CT - 5500 - 15121400168
2015 CHAPTER 380 PMT-CA 20010607-025
$196,905.90 $196,905.90 $196,905.88
CT - 5500 - 16010500210
GWTP BLOCK 185 TREE RELOCATION
$125,500.00 $125,500.00 $122,500.00
CT - 7500 - 16010500212
DEC 2015 - ELECTRIC SUB-METERING, CITY HALL WO 36398
$16,925.00 $16,925.00 $0.00
CT - 6300 - 16020200294
2016 STORM DRAIN PAINTED EXHIBITS, PUBLIC OUTREACH
$11,899.50 $11,899.50 $11,450.05
CT - 8700 - 16020800312
INTELLIGENCE SECURITY INVESTIGATIONS TRAINING SERVICES
$11,600.00 $11,600.00 $0.00
CT - 8100 - 16020900314
115 TON PORTABLE AIR CONDITIONER FOUR (4) MONTH RENTAL
$29,700.00 $29,700.00 $0.00
CT - 2200 - 16021900337
SELF PRIMING CENTRIFUGAL PUMP & DUPLEX PUMP SYSTEM
$54,885.00 $54,885.00 $25,500.00
CT - 8200 - 16040800526
EMERGENCY PURCHASE FOR BROKEN WINDOW REPAIR AND REPLACEMENT
$50,000.00 $50,000.00 $1,580.00
CT - 1100 - 15121800183
RECRUITMENT FOR CHIEF TECHNOLOGY OFFICER
$25,000.00 $25,000.00 $24,999.99
CT - 2400 - 16010400209
SMART TRIPS-ADVISORY SERVICES, EDUCATIONAL
$5,148.00 $5,148.00 $0.00
CT - 7800 - 16011100225
FIRE PUMP INSPECTION AND TESTING
$17,500.00 $17,500.00 $0.00
CT - 7500 - 16030300386
GENERAL TRADES SERVICES
$50,000.00 $50,000.00 $28,616.28
CT - 7800 - 16031700459
HGAC - NILFISK-ADVANCE FY16 MED/HVY DUTY PKGPKG
$25,188.96 $25,188.96 $0.00
CT - 8700 - 16040500514
BAGPIPE MATERIALS & ACCESSORIES FOR AUSTIN POLICE DEPARTMENT
$5,153.75 $5,153.75 $0.00
CT - 8700 - 16040500515
REPAIRS ON FLIR AIRBORNE THERMAL IMAGING SYSTEM
$15,778.00 $15,778.00 $0.00
CT - 5600 - 16042100555
22830-AVIATION, MAXIMO UPGRADE AND TRAINING SERVICES
$404,271.00 $404,271.00 $0.00
PO - 1600 - 16042602659
ERGONOMIC EVALUATIONS FOR OFFICE PERSONNEL.
$4,500.00 $4,500.00 $0.00
CT - 6100 - 16050300581
SPICEWOOD SPRINGS PUMP STATION UTILITY IMPROVEMENTS REBID
$3,101,040.00 $3,101,040.00 $169,700.87
CT - 7500 - 15121600175
PURCHASE OF TOSHIBA SINGLE PHASE UPS WITH DELIVERY & STARTUP
$5,885.34 $5,885.34 $0.00
CT - 1500 - 16012200267
PURCHASE BUCKETS AND LIDS, FOR DEPT REBLEND PROGRAM
$39,735.00 $39,735.00 $0.00
CT - 7800 - 16030900412
FY16 LIGHT-DUTY PKG - SILSBEE TOYOTA
$25,633.00 $25,633.00 $0.00
CT - 1500 - 16030900413
MTG ON 03/29/16 FOR WKLY RECYCLING AND ORGANICS EXPANSION
$7,312.00 $7,312.00 $0.00
CT - 8300 - 17092200873
APICS CERTIFICATION - MEMBERSHIP, ONLINE TRAINING, EXAM FEES
$6,810.00 $6,810.00 $0.00
CT - 5600 - 17091400854
COMMUNITY ENGAGEMENT PILOT PROJECT
$20,000.00 $20,000.00 $0.00
CT - 1100 - 17092600878
GALLUP Q12 SURVEY PORTAL ACCESS
$28,000.00 $28,000.00 $0.00
PO - 1100 - 17092603680
ELEVATOR CERTIFICATES FOR TLC ELEVATOR INSPECTIONS
$40.00 $40.00 $0.00
CT - 7800 - 17101100014
DIESEL FUEL TANK REPLACEMENT: SPOT PURCHASE
$13,795.55 $13,795.55 $0.00
CT - 2200 - AW171018005
AUDIO VISUAL SERVICES FOR AW LEADERSHIP SUMMIT
$6,205.90 $6,205.90 $0.00
CT - 5600 - 17102700069
CONSULTING SVC
$48,240.00 $48,240.00 $38,359.25
CT - 4400 - 17103100078
DESIGN AND CREATE A BRANDING CAMPAIGN
$7,200.00 $7,200.00 $0.00
CT - 6300 - 17110100083
REPLACEMENT PARTS & EQUIPMENT FOR LOW WATER CROSSINGS.
$16,141.00 $16,141.00 $0.00
CT - 8700 - 19073000666
RIFLES, PARTS & ACCESSORIES
$135,344.00 $135,344.00 $0.00
CT - 5800 - 19102300052
RELOCATION FOR AUSTIN RESOURCE RECOVERY DIRECTOR
$19,931.93 $19,931.93 $14,498.09
CT - 2400 - 19111400100
PAY STATION WRAPS
$7,197.00 $7,197.00 $0.00
CT - 5900 - 19122000211
TRAIL OF LIGHTS EVENT
$22,500.00 $22,500.00 $0.00
CT - 4400 - 20010300240
DISPLACEMENT MITIGATION ACTION ACCELERATOR GRANT
$10,000.00 $10,000.00 $0.00
CT - 7500 - 18103000043
OCT 2018- HOLIDAY DECOR, CITY HALL
$9,660.00 $9,660.00 $0.00
CT - 1100 - 18112700090
ADDITIONAL SPACE FOR EMPLOYEE CONFERENCE
$5,562.58 $5,562.58 $0.00
CT - 7200 - 19030400291
AHFC RENT AVAILABILITY PAYMENT PROGRAM
$156,200.00 $156,200.00 $79,337.42
CT - 5500 - 19022700273
CFRA ROW IMPROVEMENTS BLOCK 188
$414,000.00 $414,000.00 $0.00
CT - 5900 - 19060300485
PURCHASE OF MODULATOR
$11,107.12 $11,107.12 $0.00
CT - 5600 - 19060500488
TRAFFICWARE UPGRADES
$37,918.95 $37,918.95 $0.00
CT - 4400 - 19061100506
GREEN INFRASTRUCTURE STRENGTHS AND GAPS ASSESSMENT
$58,700.00 $58,700.00 $50,304.00
CT - 1100 - 19070300566
AE 125TH ANNIIV.BOOK RESEARCH, WRITING & EDITING SERVICES
$5,000.00 $5,000.00 $0.00
CT - 5600 - 19071700616
ECHO FOR EDOCS AND SHAREPOINT ONLINE
$6,950.00 $6,950.00 $4,050.00
CT - 8700 - 19080600687
AVIONIC EMERGENCY REPAIR SERVICES
$12,500.00 $12,500.00 $0.00
CT - 9200 - 19102900066
VETERINARY PHARMACEUTICALS
$20,000.00 $20,000.00 $4,980.45
CT - 1600 - 19103100070
IMAC , MACBOOK PRO, + APPLECARE
$16,502.70 $16,502.70 $14,640.00
CT - 7500 - 19122000216
NOV2019 GEAR GRID GSA FS31 LOCKERS QUOTE 110519
$17,487.00 $17,487.00 $0.00
CT - 6300 - 18120500111
ADA RAMP AT DALTON LANE
$28,526.00 $28,526.00 $22,631.00
CT - 1500 - 19030100290
ROOF REPLACEMENT - FM 812 OFFICE
$11,595.00 $11,595.00 $0.00
CT - 8300 - 19060300484
NO PR. EXECUTIVE COACHING.
$18,950.00 $18,950.00 $6,950.00
CT - 1100 - 19072300641
COMMUNITY CONNECTIONS DECORATOR SERVICES
$32,172.50 $32,172.50 $32,010.00
CT - 5600 - 19092400893
SOLARWINDS HEALTH ASSESSMENT CONSULTING-AVIA
$10,150.00 $10,150.00 $7,950.00
CT - 8700 - 19032000320
REPAIR AND MAINTENANCE OF MUNS WEAPONS SIGHTS.
$8,131.72 $8,131.72 $6,978.10
CT - 5800 - 19042200387
TECHNICAL WRITER/EDITOR
$15,000.00 $15,000.00 $0.00
CT - 1100 - 19050900432
BUSINESS ANALYST 2 (CORE) - DISHA JOSHI
$50,880.00 $50,880.00 $48,000.00
CT - 8100 - 19100100002
TOOLS AND SUPPLIES/M. DURHAM
$1,500.00 $1,500.00 $0.00
CT - 8100 - 19100100002
YELLOW TRAFFIC PAINT FOR ABIA MAX PO# 11684 PR # 9504
$2,700.00 $2,700.00 $0.00
CT - 8700 - 19100100008
CNG CYLINDER TESTING
$12,000.00 $12,000.00 $2,350.00
CT - 8700 - 19100100008
FPX: NANO W/INTEGRATED DISPLAY GSA# GS-07F59695P
$34,758.42 $34,758.42 $0.00
CT - 5600 - 19080800694
SWAGIT PRODUCTIONS NEW ENCODER-COMMUNICATIONS & PUBLIC INFOR
$11,930.00 $11,930.00 $0.00
CT - 7100 - 19092500896
EXTERNAL INVESTIGATIONS CONTRACT
$60,000.00 $60,000.00 $56,987.50
CT - 2200 - AW191022010
DIGITAL VIDEO CAMCORDER AND CAMERAS FOR PIO
$8,642.00 $8,642.00 $0.00
CT - 2400 - 19112200133
ENCOM SCHOOL ZONE FLASHER MATERIAL
$41,827.92 $0.00 $0.00
CT - 2200 - AW191217024
AW WEBBERVILLE YARD CARPORT
$14,295.00 $14,295.00 $0.00
CT - 1100 - 18100900010
SEALING DECORATIVE LAMINATED GLASS CLIPS AT SCC
$32,600.00 $32,600.00 $0.00
PO - 9100 - 18121300662
INTERPRETATION SERVICES IN VIETNAMESE
$189.00 $189.00 $130.00
PO - 5600 - 19031201405
29901 - SPARX SOFTWARE - AVIATION
$708.00 $708.00 $0.00
CT - 8100 - 19032000318
2019 SUSTAINABILITY REPORT DESIGN-WEB & PRINT PUBLICATION
$9,590.00 $9,590.00 $4,795.00
CT - 5600 - 19051500443
NETBRAIN SOFTWARE MAINT RENEWAL-CTM
$16,410.00 $16,410.00 $15,272.33
CT - 2200 - AW190710092
WATER METERS
$48,148.19 $0.00 $0.00
CT - 6200 - 20012200285
READY MIX CONCRETE
$61,000.00 $61,000.00 $749.70
CT - 4700 - 18112700097
2018 AUSTIN/TRAVIS COUNTY CHIP YEAR 1 ACTION PLANNING
$27,845.00 $27,845.00 $25,264.30
CT - 5900 - 19030700298
BRAND RESEARCH
$59,400.00 $59,400.00 $8,100.00
CT - 2200 - AW190709091
CHEMICAL TO ELIMINATE ZEBRA MUSSEL
$48,346.40 $48,346.40 $42,056.08
CT - 1500 - 19081300711
SLOW DOWN TO GET AROUND DECALS
$5,200.00 $5,200.00 $5,104.97
CT - 5300 - 19100100001
ASST. TOOLS AND SUPPLIES/M. DURHAM
$1,500.00 $1,500.00 $0.00
CT - 5300 - 19100100001
PHASE 2 ZONE MAP TESTING FOR LAND DEVELOPMENT CODE REVISION
$59,425.00 $59,425.00 $59,422.34
CT - 6100 - 19120200150
ELROY ROAD WIDENING / WATERLINE ADJUSTMENT PROJECT
$196,386.39 $196,386.39 $178,533.39
CT - 8700 - 20010700246
ONLINE INVESTIGATIVE SERVICES FOR ACCT#1384852
$6,720.00 $6,720.00 $2,829.70
CT - 6800 - 19071800618
HISTORIC BUILDING SURVEY FOR N LOOP, HANCOCK, UPPER BOGGY CR
$245,725.00 $245,725.00 $0.00
CT - 8700 - 19121000169
DESIGN, DEMOLITION AND INSTALL OF EXISTING STEELCASE PANELS
$5,471.90 $5,471.90 $1,921.90
CT - 5800 - 19082100746
ROOM RENTAL - POLICE LIEUTENANT ASSESSOR - 9/7-11/19
$12,430.92 $12,430.92 $0.00
CT - 4400 - 19082900791
CIVILIAN POLICE OVERSIGHT CONSULTANT
$30,500.00 $30,500.00 $11,529.25
CT - 6100 - 18090600716
MONTOPOLIS RECREATION & COMMUNITY CENTER CSP REISSUE
$10,440,000.00 $10,440,000.00 $0.00
CT - 5600 - 18091900773
ELECTRICAL SERVICES FOR 12 TRIPPLITE UPS SITES-CTM
$5,124.00 $5,124.00 $0.00
CT - 6100 - 18122000153
ABIA CAMPUS HVAC IMPROVEMENTS
$1,424,000.00 $1,424,000.00 $38,041.43
CT - 4300 - 19020800235
REAL ESTATE CONSULTING SERVICES
$54,000.00 $54,000.00 $23,375.00
CT - 5600 - 19050700423
SNAPSTREAM SUPPORT
$59,200.00 $59,200.00 $0.00
CT - 7200 - 19050900431
3000 FUNSTON STREET
$24,900.00 $24,900.00 $0.00
CT - 5600 - 19121900202
SUPPORT AND MAINTENANCE
$21,637.30 $21,637.30 $0.00
CT - 5500 - 19022000250
CONSULTING EXPERTISE FOR MCKALLA PLACE BASED STADIUM PLAN
$33,060.00 $33,060.00 $27,176.24
CT - 6300 - 19051300437
VENTILATED SHIPPING CONTAINERS FOR FOD EQUIPMENT.
$57,560.00 $57,560.00 $0.00
CT - 5300 - 19052100451
SCANNER RENTAL LEASE FOR I.T.
$8,355.00 $8,355.00 $0.00
CT - 5800 - 19062500542
JOB POSTING AND ADVERTISING
$12,250.00 $12,250.00 $0.00
CT - 2200 - AW190726102
RECONDITION MOTOR BUYBOARD 589-19
$6,090.00 $6,090.00 $0.00
CT - 2200 - 19100300018
PLOTTER
$5,468.20 $5,468.20 $2,132.30
CT - 5900 - 19121600188
SUPPORT OF DESIGN AND DIGITAL SERVICES PROJECTS
$61,000.00 $61,000.00 $24,548.00
CT - 7500 - 20011400269
RLC BUILDING 1 AND 4 DOOR REPLACEMENT PROJECT.
$42,811.00 $42,811.00 $0.00
CT - 1100 - 16100700014
SITE HOSTING & ADMINISTRATION FOR USE OF EDAPT
$26,000.00 $26,000.00 $13,000.00
CT - 6100 - 16083100907
LOWER BUTTERMILK CREEK BANK STABILIZATION
$780,417.12 $780,417.12 $534,002.73
CT - 5600 - 16090100909
24129- BSD SOFTWARE SVCS. FOR TECHNICAL ASSIST. FOR DATABASE
$37,765.00 $37,765.00 $0.00
CT - 5600 - 16090100914
24314-PARD SMART BOARD 75' MONITOR
$9,100.78 $9,100.78 $0.00
CT - 5600 - 16091200969
24468 - CONSULTING - CTM
$18,000.00 $18,000.00 $16,546.07
CT - 1100 - 16091500989
AMENDMENT TO CT-1100-15120200126 TO PAY THE BALANCE.
$1,630.71 $1,630.71 $0.00
CT - 6000 - 16092201002
UNDERPASS SOLAR LIGHTING INSTALLATION
$23,115.00 $23,115.00 $0.00
CT - 4500 - 16092301008
PUBLICATION OF REWRITE OF THE LAND DEVELOPMENT CODE
$100,000.00 $100,000.00 $0.00
CT - 6100 - 16090800938
FOREST NORTH PHASE II, P-451
$1,010,224.50 $1,010,224.50 $150,518.00
CT - 7800 - 16092901028
REPAIRS ON AARF UNIT#AFR4 FOR ABIA
$7,145.40 $7,145.40 $0.00
CT - 2200 - AW161011004
AUDIO VISUAL SERVICES FOR AW LEADERSHIP SUMMIT
$6,257.90 $6,257.90 $0.00
CT - 1100 - 16100500009
UPDATED IC3 ON-LINE ENERGY CODE COMPLIANCE CALCULATOR
$27,000.00 $27,000.00 $24,617.57
CT - 6100 - 16101100016
FOREST NORTH ANDERSON MILL ZONE (I-LA PROJECT)
$208,721.80 $208,721.80 $46,154.20
CT - 1100 - 16101200025
PROJECT MGT. SERVICES FOR SCC VIDEO WALL
$27,000.00 $27,000.00 $19,537.50
CT - 9300 - 16101900035
CHILD CAR SEATS PURCHASE FOR ATCEMS CHILD PASSENGER SAFETY
$15,464.48 $15,464.48 $15,427.48
CT - 9100 - 16083000899
HEALTH EQUITY TRAINING
$6,000.00 $6,000.00 $0.00
CT - 8200 - 16090900964
GLASS REPLACEMENT
$50,000.00 $50,000.00 $40,114.77
CT - 5500 - 16092000995
COFFEE CONNECTION CONTRACT
$12,500.00 $12,500.00 $12,250.00
CT - 1500 - 16092000996
REPLACE WORN TRACK SHOE FOR 08F201 CAT 320 DL EXCAVATOR
$12,421.66 $12,421.66 $0.00
CT - 1100 - 16100600010
FOR THE PERIOD OF SERVICE FROM 10/1/16 - 9/30/17
$58,000.00 $58,000.00 $0.00
CT - 8700 - 16101300027
REPAIRS TO EOD ROBOT
$16,016.00 $16,016.00 $0.00
CT - 8200 - 16102700045
REPLACEMENT ACRYLIC BATHROOM SIGNAGE FOR ACCD
$10,436.00 $10,436.00 $0.00
CT - 1100 - 16090200921
PRINTING DOOR HANGERS TO PROMOTE THE CUSTOMER ASSISTANCE PRO
$7,598.18 $7,598.18 $6,749.39
CT - 5600 - 16090900949
24083--SOLARWINDS TRAINING FOR 40 SEATS
$56,412.76 $56,412.76 $23,386.77
CT - 8300 - 16091200972
PR1385-INFLATABLES/SUPPLIES TO EXPAND WATER RESCUE.
$15,349.65 $15,349.65 $15,349.63
CT - 8700 - 16091400979
APD VEHICLE FOR OCD
$23,078.25 $23,078.25 $0.00
CT - 6100 - 16091400983
JUSTIN LANE, BURNET TO LAMAR ST RECONSTRUCTION & UTILITY ADJ
$4,891,005.00 $4,891,005.00 $0.00
CT - 5600 - 16091500992
24358-CTM EZ MAX MOBILE LICENSE AND IMPLEMENTATION
$28,080.00 $28,080.00 $16,080.00
CT - 8100 - 15091100933
SHUTTLE BUS RADIOS & INSTALLATION
$27,102.80 $27,102.80 $0.00
PO - 9100 - 15100600070
VETERINARY PHARMACEUTICALS
$2,954.60 $2,954.60 $0.00
CT - 1100 - 15101900039
TOLL ROAD VIOLATIONS
$5,196.76 $5,196.76 $0.00
CT - 1500 - 15110200080
PURCHASE BUCKETS AND LIDS, FOR DEPT REBLEND PROGRAM
$13,244.40 $13,244.40 $0.00
CT - 7800 - 15070900728
FY15 LT DUTY PK-CALDWELL COUNTRY
$1,957,831.00 $1,957,831.00 $0.00
CT - 6300 - 15072700776
2015 STORM DRAIN POINTED EXHIBITS
$26,165.50 $26,165.50 $16,807.50
CT - 5600 - 15081700827
20502-COATN 2.0 COMPLETION OF THE ADVA FIBER OPTIC NETWORKIN
$4,331,067.14 $4,331,067.14 $52,281.36
CT - 7800 - 15082000843
TOOLS SETS WITH ROLLING CARTS FOR SRVC CTRS 1,5,6,8,11/12,13
$8,570.10 $8,570.10 $0.00
CT - 5500 - 15091000925
TEMPO 2015
$6,944.00 $6,944.00 $0.00
CT - 7800 - 15091400955
PURCHASE OF GUN LOCK BOXES (TRUNK VAULTS) SC5
$9,540.87 $9,540.87 $0.00
CT - 5600 - 15092300988
21976-IBM I2 COPLINK DATA SOURCE INTERGRATION
$56,308.08 $56,308.08 $0.00
CT - 8700 - 15102300051
FORENSIC SEXUAL ASSAULT EXAMS FOR CHILDREN
$12,000.00 $12,000.00 $0.00
CT - 8200 - 15100600013
ACCD-GLASS REPLACEMENT IN PALAZZO
$38,639.00 $38,639.00 $0.00
CT - 7800 - 15062200656
FREEDOM - CDJR HGAC TRUCK FOR APD
$53,127.00 $53,127.00 $0.00
CT - 7800 - 15082400854
RENTAL OF 2000 GALLON WATER TRUCK (PARD)
$29,027.00 $29,027.00 $0.00
CT - 8200 - 15090800907
TABLES
$50,200.00 $0.00 $0.00
CT - 8100 - 15090800908
REMOVAL AND DISPOSAL OF HAZARDOUS WASTE
$8,470.00 $8,470.00 $7,745.00
CT - 8500 - 15090800913
SECURITY TAGS
$8,700.00 $8,700.00 $5,220.00
CT - 6800 - 15092100978
FURNITURE FOR DEVELOPMENT SERVICE
$13,708.76 $13,708.76 $0.00
CT - 8200 - 15092400995
FURNITURE
$50,200.00 $50,200.00 $0.00
CT - 7200 - 15102700062
NEW CONSTRUCTION AT 2112 E. 8TH STREET, 78702
$127,413.00 $127,413.00 $60,344.44
CT - 7800 - 16082300874
REPAIRS TO GRAD ALL XL3100 UNIT #13F762
$5,540.45 $5,540.45 $4,089.89
CT - 2200 - AW160826108
PORTABLE CHEMICAL OXYGEN DEMAND ANALYZER
$20,442.10 $20,442.10 $20,182.10
CT - 5600 - 16082400876
23410 - APD ONLINE RECRUITING SOLUTION
$50,000.00 $50,000.00 $49,831.77
CT - 8700 - 16082900894
CITIZENS POLICE ACADEMY CATERING FALL 2016
$5,460.00 $5,460.00 $1,197.00
CT - 8300 - 16070800739
RESCUE HARNESSES FOR AFD SPECIAL OPERATIONS
$5,116.00 $5,116.00 $5,115.80
CT - 1600 - 16071400753
Q-STAR FLASHCAM-880 SX SYSTEM W/ 1-YEAR WARRANTY
$14,169.00 $14,169.00 $14,160.00
CT - 8500 - 16071800766
HIGH DENSITY SHELVING DISASSEMBLY/REMOVAL/STAGING
$43,851.40 $43,851.40 $0.00
CT - 8300 - 16072000772
STORAGE CONTAINER
$6,150.00 $6,150.00 $0.00
CT - 5800 - 16060700668
CONSULTING FIRM TO CONDUCT A PAY EQUITY STUDY
$50,000.00 $50,000.00 $0.00
CT - 5800 - 16072100775
RELOCATION SERVICES FOR GERARDO GALVAN, VP CC AT AE
$13,400.29 $13,400.29 $11,540.34
CT - 7800 - 16072100776
DIAGNOSTICS AND REPAIR FOR 3 ARFF EMERGENCY VEHICLES
$2,946.22 $2,946.22 $0.00
CT - 8600 - 16072200778
WATERING IRRIGATION SATELLITE CONTROLLERS
$53,949.12 $53,949.12 $46,877.65
CT - 4400 - 16071400752
CONSULTANT ASSIST WITH DISASTER RECOVERY AND REIMBURSEMENT
$50,000.00 $50,000.00 $0.00
CT - 6200 - 16072200782
GREATER TEXAS LANDSCAPES/MEDIAN MOWING
$80,800.00 $80,800.00 $73,816.64
CT - 1500 - 16072900801
PURCHASE AND INSTALLATION OF HORIZONTAL BALER FOR RRC
$34,575.00 $34,575.00 $0.00
CT - 6200 - 16080300817
PAMPERED LAWNS/MEDIAN MOWING
$66,000.00 $66,000.00 $60,622.66
CT - 2200 - AW160708088
PARTS FOR A 10" CHECK VALVE CLAPPER ASSEMBLY FOR S1STSC
$5,966.84 $5,966.84 $0.00
CT - 5500 - 16070800742
INFRASTRUCTURE IMPROVEMENTS-GREEN WATER TREATMENT PLANT SITE
$870,044.49 $870,044.49 $266,686.05
CT - 7800 - 16072700794
EXCAVATOR REPAIR SERVICE
$5,050.78 $5,050.78 $3,768.39
CT - 5600 - 16072600791
23739-LIBRARY SONY TV 65IN
$9,100.00 $9,100.00 $0.00
CT - 7500 - 16072700795
JUL 2016 - RLC LED ROOF LIGHTING, WO 43525
$6,906.59 $6,906.59 $6,815.05
CT - 7200 - 14110400059-1
HEALTHY HOMES INITIATIVE
$16,412.51 $16,412.51 $4,906.32
CT - 2200 - AW160809104
RENTAL OF 130BBL TANKER
$11,700.00 $11,700.00 $11,400.00
CT - 8200 - 16081000837
POWER SUPPLY FOR MARQUEES
$6,659.05 $6,659.05 $6,579.30
CT - 6100 - 16081200845
CITY-WIDE TRAFFIC SIGNAL MODIFICATIONS AND UPGRADES - BICYCL
$297,679.00 $297,679.00 $260,983.05
CT - 6100 - 16081600851
AUSTIN CONVENTION CTR PARKING GARAGE REPAIRS @ 2ND & 5TH STS
$1,695,000.00 $1,695,000.00 $1,127,601.56
CT - 5600 - 16081700856
24147-AVIATION SERVICES WITH SHAREPOINT
$197,120.00 $197,120.00 $196,130.00
CT - 7800 - 16070800741
REPAIR SERVICE OF AFD UNITS
$44,080.74 $44,080.74 $0.00
CT - 6100 - 16071100744
RETIRED FACILITY DECOMMISSIONING PHASE B
$1,246,400.00 $1,246,400.00 $309,225.00
CT - 5600 - 16081700858
24156-AWU UPGRADE SECURITY AT HOWARD LANE PUMP & RESERVOIR
$49,176.00 $49,176.00 $29,173.45
CT - 5600 - 16082200866
23182 - POWERDMS SUBSCRIPTION - EMERGENCY MEDICAL SERVICES
$51,512.50 $51,512.50 $0.00
CT - 1100 - 16050400584A
DOE AUTHORIZED TRAINING FOR ENERGY MODELING - EXT. OF TIME
$38,800.00 $38,800.00 $33,091.25
CT - 5600 - 16102600042
PURCHASE AND INSTALLATION OF KEYPAD AND PASSPORT READER
$117,360.00 $117,360.00 $88,200.00
CT - 5600 - 16113000100
24761 - HOSTED SOFTWARE SUB - MANAGEMENT SERVICES
$56,400.00 $56,400.00 $0.00
CT - 6000 - 16120700127
STONE/RIPRAP FOR ROY GUERRERO PARK/JULES PARRISH, PROJ. MGR.
$48,251.00 $48,251.00 $0.00
CT - 1100 - 16120800128
STORAGE BLDG FOR GT COMPRESSORS @ DECKER PP
$6,285.43 $6,285.43 $0.00
CT - 5600 - 16120800180
24885-PARD SCHEDULING SYSTEM
$15,600.00 $15,600.00 $15,136.00
CT - 5500 - 16121500139
QBL-CAMP CONSULTING RELATED TO NEA GRANT
$20,000.00 $20,000.00 $15,000.00
CT - 6100 - 16122000151
ELIZA SPRING OUTLET DAYLIGHTING
$1,317,302.25 $1,317,302.25 $529,323.60
CT - 1100 - 16110900064
SCHOOL BASED KITS
$35,067.40 $35,067.40 $0.00
CT - 1100 - 16111000070
ONE-YEAR SOFTWARE LICENSE FOR 12 MONTHS FOR ETAP SOFTWARE
$22,296.00 $22,296.00 $0.00
CT - 7800 - 16112200089
DUMP TRAILER REPAIR - UNIT # 06K004 FOR AWU
$6,827.31 $6,827.31 $0.00
CT - 1100 - 16120500121
PRINTING & MAILING SERVICES
$9,667.29 $9,667.29 $9,353.79
CT - 1100 - 16121500138
DECKER DAM EARTHEN SOIL SAMPLE TUBE ANALYSIS
$5,000.00 $5,000.00 $0.00
CT - 6100 - 16121900144
PARMER LANE INTERCEPTOR
$24,878,484.00 $24,878,484.00 $814,411.25
PO - 1100 - 16122100960
LAB CERTIFICATION FEES
$2,545.00 $2,545.00 $0.00
CT - 5600 - 17010600187
24889-AWU SECURITY DEPLOYMENT FOR EAST AUSTIN PUMP STATION
$40,385.59 $40,385.59 $0.00
CT - 5600 - 17010900188
24139-CTM TECHNICAL RESEARCH & GUIDANCE FOR IT PROFESSIONAL
$53,502.00 $53,502.00 $0.00
CT - 5600 - 16110700059
24657 - SOFTWARE - MUNICIPAL COURT
$10,906.20 $10,906.20 $10,097.14
CT - 6300 - 16110700060
14.7K SQUARE FEET OF FLEXAMAT FOR EROSION CONTROL.
$55,125.00 $55,125.00 $24,937.50
CT - 2200 - AW161130012
R.E.R. REGISTER ONLY FOR 5/8 SRII TEST METER
$10,395.10 $10,395.10 $0.00
CT - 7800 - 16120100103
FY17 - SILSBEE - APD/EMS
$4,735,460.84 $4,735,460.84 $2,483,450.36
CT - 7800 - 16120100104
FY17 - CHASTANG BAYOU CITY AUTOCAR - ARR
$236,254.00 $236,254.00 $0.00
CT - 7800 - 16120100108
FY 2017 JOHN DEERE (COUFAL-PRATER) - ARR
$55,033.21 $55,033.21 $0.00
CT - 6100 - 16120500118
SAR THICKENER IMPROVEMENTS
$7,193,700.00 $7,193,700.00 $1,083,826.50
CT - 1100 - 16120500122
VMWARE VCENTER & VSPHERE 6 ENTERPRISE PLUS SUPPORT SUBS
$29,299.03 $29,299.03 $0.00
CT - 6100 - 16120500124
WASTEWATER COLLECTION SYSTEM REHABILITATION OF LINES-GROUP A
$981,400.00 $981,400.00 $815,218.78
CT - 5600 - 16121900145
25002-CTM EMPLOYEE RECOGNITION EVENT AT THE OMNI HOTEL
$7,869.00 $7,869.00 $0.00
CT - 8200 - 16122000153
COUNTERTOP TOWELS AND DISPENSERS-150EA
$13,035.00 $13,035.00 $13,029.18
CT - 9100 - 16122900168
CENTER FOR DISEASE DETECTION STD SERVICES
$15,000.00 $15,000.00 $6,139.00
CT - 7800 - 16122900170
REPAIR TO TYMCO SWEEPER #075140
$6,750.00 $6,750.00 $0.00
CT - 1100 - 17010900191
PREVENTATIVE MAINTENANCE SERVICE
$31,370.80 $31,370.80 $0.00
CT - 5800 - 17010900189
WYNDHAM GARDEN HOTEL FOR EMS CMDR-FIELD AC
$7,768.25 $7,768.25 $6,716.88
CT - 2200 - 17010900193
FORT DESSAU DEVELOPMENT REIMBURSEMENT
$1,673,857.20 $1,673,857.20 $0.00
CT - 2200 - 17011000194
PUMP SUCTION HEADER WITH NEW PIECES THAT CAN BE ASSEMBLED
$38,190.00 $38,190.00 $0.00
CT - 7800 - 15062200658
BRUNSWICK COMMERCIAL GOV PRODUCTS, INC - APD WHALER BOAT
$90,326.00 $90,326.00 $0.00
CT - 1600 - 15072200767
EDUCATIONAL VIDEO PRODUCTION
$49,999.99 $49,999.99 $49,999.00
CT - 7800 - 15080400793
SNAP-ON INDUSTRIAL- TXMAS QUOTE #3-51V-010-
$14,827.32 $14,827.32 $10,946.48
CT - 4400 - 15081000805
CHANNELAUSTIN FY 15 STUDIO LIGHTING SYSTEM UPGRADE.
$124,182.75 $124,182.75 $0.00
CT - 7800 - 15082400852
FRUEHAUF-SLUDGE TRAILER REPAIR FOR SUSPENSION & ABS SYSTEM
$7,107.06 $7,107.06 $7,007.06
CT - 2400 - 15082500859
BUYBOARD CONTRACT #432-13 FOR TOMAR
$57,150.03 $57,150.03 $0.00
CT - 6300 - 15082500861
REPAIR PARTS FOR PIPE INSPECTION SYSTEM
$10,517.52 $10,517.52 $10,443.58
CT - 8700 - 15091400956
EXTERNAL CAMERA MOUNT
$12,195.00 $12,195.00 $0.00
CT - 8200 - 15091700967
FORKLIFT
$8,130.00 $8,130.00 $0.00
CT - 7500 - 15093001020
PARKING LOT IMPROVEMENTS
$21,456.97 $21,456.97 $0.00
CT - 8600 - 15100200006
WINTER GRASS SEED
$31,549.00 $31,549.00 $0.00
CT - 1500 - 15100500010
GIFT CARDS FOR ARR EMPLOYEES AWARD & RECOGNITION
$16,549.29 $16,549.29 $16,392.33
CT - 1100 - 15102200045
TOLL ROAD VIOLATIONS
$5,196.76 $5,196.76 $5,191.76
CT - 2400 - 15061000634
TRAFFIC DATA COLLECTION
$11,467.82 $11,467.82 $0.00
CT - 4400 - 15071400739
CONSULTANT FOR DISASTER REIMBURSEMENT ASISTANCE
$50,000.00 $50,000.00 $0.00
CT - 1100 - 15071700755
INDEPENDENT REVIEW OF RESOURCE PLAN
$274,000.00 $274,000.00 $0.00
CT - 1500 - 15072800779
REPLACE TUB ROTATION MOTOR VE 163635570
$5,240.93 $5,240.93 $0.00
CT - 4400 - 15081000802
FY15 CITY HALL GAATN-PEG ACCESS CENTRAL MASTER CONTROL SYSTE
$534,950.00 $534,950.00 $0.00
CT - 1600 - 15081900835
CAMERAS
$44,188.00 $44,188.00 $44,113.00
CT - 7800 - 15082700871
REPAIR GENERATOR - CV1 UNIT # 07E710G
$10,395.38 $10,395.38 $0.00
CT - 9300 - 15090200895
AUTOMATED EXTERNAL DEFIBRILLATORS
$11,504.00 $11,504.00 $0.00
CT - 7800 - 15092100973
FARBER SPECIALTY VEHICLES - FY15 LIBRARY VAN
$242,739.00 $242,739.00 $0.00
CT - 7800 - 15092400992
LIVESTOCK TRAILER 4 HORSES
$29,671.89 $29,671.89 $0.00
CT - 5600 - 15062300667
LATITUDE GEOGRAPHICS SOFTWARE FOR WPD
$27,750.00 $27,750.00 $0.00
CT - 5800 - 15070700723
MOVER FOR TAWNY HAMMOND, ANIMAL SERVICES OFFICER
$11,371.97 $11,371.97 $11,094.55
CT - 2400 - 15073100786
BUYBOARD CONTRACT #432-13 FOR COMMUNICATION EQUIPMENT
$57,480.00 $57,480.00 $0.00
CT - 6300 - 15090400901
SECURITY GATE AT CAVES
$9,188.48 $9,188.48 $0.00
CT - 5800 - 15091100938
COMPENSATION MANAGER SEARCH
$14,000.00 $14,000.00 $13,999.00
CT - 5600 - 15100100004
PARTS AND REPAIRS FOR KAWASAKI MOTORCYCLES
$40,000.00 $40,000.00 $23,186.34
CT - 5800 - 15101500035
CATERING SERVICES FOR 2016 HISPANIC HERITAGE EVENT
$5,250.00 $5,250.00 $0.00
CT - 2200 - 15102200044
STURVITE REMOVAL SYSTEM
$53,850.00 $53,850.00 $36,200.00
CT - 9300 - 15102600057
CHILDREN'S CARSEATS
$35,799.00 $35,799.00 $35,762.00
CT - 6300 - 15102900076
HERBICIDE APPLICATION SERVICES FOR GIANT CANE & WILD TARO.
$6,506.40 $6,506.40 $4,880.00
CT - 7400 - 15111700097
AUDITING SERVICES FOR DEFERRED COMP PLAN
$29,500.00 $29,500.00 $0.00
CT - 1500 - 15111800100
REPAIRS FOR THE DZ BRUSH GRINDER
$7,500.00 $7,500.00 $0.00
CT - 7800 - 15112000106
FY16 SILSBEE FORD - PUBLIC SAFETY
$3,680,260.21 $3,680,260.21 $0.00
CT - 5800 - 15113000120
AFD ASSESSMENT CENTER MEETING ROOM
$9,008.01 $9,008.01 $0.00
CT - 7800 - 15113000122
FY16 SIDDONS MARTIN EMERGENCY GROUP AFD & EMS
$7,815,252.00 $7,815,252.00 $0.00
CT - 7800 - 15120300131
FY16 SAFETY VEHICLES - CHASTANG - ARR
$573,750.00 $573,750.00 $0.00
CT - 8700 - 15120900155
EXTERIOR HELICOPTER PAINTING
$33,485.85 $33,485.85 $0.00
CT - 5300 - 15121100163
PROFESSIONALS TO PERFORM FEE STUDIES AND REVENUE PROJECTIONS
$32,500.00 $32,500.00 $0.00
CT - 5500 - 15121700177
REIMBURSEMENT AGREEMENT FOR UTILITY RELOCATION COSTS-UPPR/BO
$95,024.70 $95,024.70 $63,420.86
CT - 5300 - 16010500213
OAK WILT SUPPRESSION TRENCH
$41,300.00 $41,300.00 $37,170.00
CT - 6300 - 16020200295
HIGH SIERRA REPAIR PARTS,
$5,209.50 $5,209.50 $0.00
CT - 2200 - 16020800306
ODESSA CENTRIFUGAL PUMP FOR LS #140, SPRING LAKE
$15,066.00 $15,066.00 $0.00
CT - 5600 - 17051800541
CTM ASSURANCE AND ADMIN. TRAINING/DATA IMPORTS
$47,720.00 $47,720.00 $47,719.96
CT - 2200 - AW170612075
GE PANAMETRICS FLOWMETER
$12,019.00 $12,019.00 $0.00
CT - 1100 - 17062100605
PROMOTIONAL ITEMS FOR 311 COMMUNITY PROMOTION
$5,638.85 $5,638.85 $0.00
CT - 6100 - 17062600613
BLOCKS 2 AND 4 ODOR ABATEMENT
$634,220.00 $634,220.00 $298,396.24
CT - 6300 - 17070300628
TRAILER REMOVAL & DEMOLITION AT 6301 HAROLD CT. BLDG. H
$8,850.00 $8,850.00 $0.00
CT - 6100 - 17070600632
VIOLET CROWN TRAIL - SOUTH
$1,014,726.26 $1,014,726.26 $67,245.16
CT - 1100 - 17071900669
COMMUNITY CONNECTIONS EVENT, CUSTOMER ASSISTANCE PROGRAM
$5,500.00 $5,500.00 $0.00
CT - 2200 - AW170717087
HYDRAULIC POWER HANDHELD VALVE EXERCISER
$16,843.50 $16,843.50 $0.00
CT - 8600 - 17071800663
GOLF DIVISION 38,850 POUNDS OF WINTER GRASS SEED
$47,068.00 $47,068.00 $34,568.00
CT - 1100 - 17071900671
COMMUNITY CONNECTIONS EVENT, CUSTOMER ASSISTANCE PROGRAM
$20,185.00 $20,185.00 $0.00
CT - 8600 - 17051900543
ENGINEERED WOOD FIBER FOR NEW PLAYSCAPES
$35,633.12 $35,633.12 $16,471.00
CT - 1100 - 17053100569
VMWARE VSPHERE STANDARD (V. 6) LICENSES WITH SUPPORT
$13,103.40 $13,103.40 $0.00
CT - 8100 - 17062000603
TERMINAL AIR HANDLING UNITS OUTSIDE AIR FAN REPLACEMENT PART
$37,328.00 $37,328.00 $33,046.67
CT - 9300 - 17070600634
CAR BOOSTER SEAT
$5,203.71 $5,203.71 $0.00
CT - 1500 - 17072100680
BPI COMPOSTING BAGS FOR ARR'S COMPOSTING CLASSES
$6,600.00 $6,600.00 $0.00
CT - 7500 - 17052200545
MAY 2017 - RENTAL OF CHILLER FOR ONE TEXAS CENTER
$46,925.00 $46,925.00 $28,275.00
CT - 2200 - AW190613083
HDPE CLEANOUT LIDS AND BOXES
$42,996.25 $0.00 $0.00
CT - 6100 - 19072600657
FAULK CENTRAL LIBRARY ROOF REPLACEMENT (CSP)
$828,245.00 $828,245.00 $146,896.00
CT - 4400 - 19091700871
EQUITABLE GREEN JOBS GRANT
$50,000.00 $50,000.00 $40,000.00
CT - 6100 - 19110400079
AIRFIELD ELECTRICAL & PAVEMENT IMPROVEMENTS
$9,315,069.10 $9,315,069.10 $0.00
CT - 5800 - 19112100124
PHYSICAL FITNESS PROGRAMS
$11,200.00 $11,200.00 $5,640.00
CT - 2200 - AW191212020
DEFENSIVE DRIVING & FIRST AID ONLINE COURSES
$12,000.00 $12,000.00 $0.00
CT - 2200 - AW191212019
RESPIRATORY PROTECTION ONLINE TRAINING
$12,500.00 $12,500.00 $8,755.00
CT - 8700 - 19091000851
EOD 10 BOMB SUIT & ACCESSORIES
$38,430.00 $38,430.00 $0.00
CT - 6100 - 18091400765
E. 7TH STREET @ CHICON & CALLES STS INTERSECTION IMPROVEMENT
$387,361.00 $387,361.00 $294,134.60
CT - 6100 - 18101700020
EDWARD RENDON SR. METRO PARK - RESTROOM PROJECT
$500,000.00 $500,000.00 $376,801.75
CT - 8100 - 19030600296
CARPORT/CANOPY FOR THE ABIA (ARFF)
$24,800.00 $24,800.00 $0.00
CT - 5800 - 19051600445
CONSULTANT SERVICES
$30,813.00 $30,813.00 $0.00
CT - 1100 - 19081400716
SOFTWARE TEST ANALYST 2 (CORE) - JAYA KRISHNA TUMMALA
$47,144.00 $47,144.00 $14,058.00
CT - 6100 - 19101700042
KRAMER BLDG. E RELAY RENOVATIONS REBID
$512,985.00 $512,985.00 $233,115.75
CT - 8600 - 19110800090
STAGE FOR ZILKER TREE HOLIDAY FESTIVAL
$8,363.35 $8,363.35 $0.00
CT - 8300 - 18091100753
THERMAL IMAGING CAMERA
$5,245.00 $5,245.00 $0.00
CT - 5500 - 18092600784
TXP ECONOMIC DEVELOPMENT INCENTIVES - CONSULTING SERVICES
$57,500.00 $57,500.00 $0.00
CT - 6800 - 18092500782
MODIFIED SHIPPING CONTAINERS
$49,900.00 $49,900.00 $0.00
CT - 6100 - 18060100472A
LANDSIDE ROADWAY & PEDESTRIAN IMPROVEMENTS - PHASE 2
$513,468.30 $513,468.30 $0.00
CT - 6300 - 19022500263
ADA+2 STALL RESTROOM TRAILER
$45,838.46 $45,838.46 $0.00
CT - 5600 - 19032500328
VERTIV AVOCENT DESKTOP KVM
$6,748.90 $6,748.90 $0.00
CT - 5600 - 19040300354
1 YEAR SOFTWARE MAINTENANCE SUPPORT LICENSE
$6,844.00 $6,844.00 $0.00
CT - 7500 - 18113000103
HEALTH SOUTH CHILLER COOP INSTALLATION AND RENTAL
$61,000.00 $61,000.00 $53,717.02
CT - 7500 - 18092800789
JANITORIAL SERVICES FOR AACHF, AK BLACK AND AAC
$59,000.00 $59,000.00 $58,980.02
CT - 2200 - AW181227028
REMOVE AND REPLACE CLEAVER BROOK BOILER PARTS
$11,942.00 $11,942.00 $0.00
CT - 5600 - 19010800177
FUJITSU DOCUMENT SCANNER
$5,525.00 $5,525.00 $0.00
CT - 6100 - 19013100220
EXPOSITION BLVD. W&WW PIPELINE RENEWAL
$3,255,398.00 $3,255,398.00 $460,933.34
CT - 8700 - 19070200561
PRISONER TRANSPORTATION SERVICES
$58,000.00 $58,000.00 $45,921.50
CT - 6100 - 19090600826
WALSH BOAT LANDING - SITE IMPROVEMENTS
$1,112,766.37 $1,112,766.37 $860,656.12
CT - 6800 - 19091600861A
BUILDING FORM GUIDE AND BUILDING STYLE GUIDE FOR HISTORIC
$59,915.60 $59,915.60 $42,540.06
CT - 8100 - 19110700089
WEARGUARD 3/1 SYSTEM JACKETS FOR AIRSIDE & GROUNDS MAINT.
$10,488.08 $10,488.08 $0.00
CT - 6100 - 19110800091
DCP II - EXTERIOR TILE REPAIR REBID
$470,955.00 $470,955.00 $333,858.79
CT - 5900 - 18112100084
CONTRACT UI DESIGNER - WEB NEEDS FOR COA
$15,200.00 $15,200.00 $15,083.25
CT - 5600 - 19010300161
29500 - XPLORE RUGGED TABLETS FOR SPILLS RESPONSE TEAM
$41,402.88 $41,402.88 $0.00
CT - 4400 - 19061100505
COMMUNITY IN-PERSON RESEARCH AND SURVEYING
$9,350.00 $9,350.00 $0.00
CT - 4700 - 19081200704
MANOR ISD PRE K CLASSROOM MATERIALS SET UP FY19
$64,000.00 $64,000.00 $0.00
CT - 2200 - AW190320057
EMERGENCY OF RENTAL OF PUMPS FOR LS#55.
$47,695.50 $47,695.50 $45,986.54
CT - 2200 - AW190327059
WEINMAN SUMP PUMP
$15,320.00 $15,320.00 $0.00
CT - 5800 - 18090700741
THIRD PARTY INVESTIGATION SERVICES
$20,000.00 $20,000.00 $12,582.50
CT - 1500 - 18090700739
08F012 CAT WHEELED EXCAVATOR BOOM REPAIRS FY18
$11,051.25 $11,051.25 $2,389.08
CT - 8600 - 18091900774
CARVER MUSEUM - ART EXHIBIT AND PERFORMANCE BY ETO OTITIGBE
$5,790.25 $5,790.25 $4,958.83
CT - 6100 - 18120300104
LITTLE STACY NEIGHBORHOOD PARK GENERAL PARK IMP. REBID
$492,500.00 $492,500.00 $72,183.92
CT - 5500 - 18121200124
ATK EGY TRAINING PROVIDER FOR THE STARTUPS
$15,000.00 $15,000.00 $0.00
CT - 7500 - 19011600192
LEASE OF SOFTWARE - HARDWARE FOR COA MAIL ROOM
$30,353.28 $30,353.28 $510.26
CT - 2200 - 19041900386
INVOICES FOR TEXAS DEPARTMENT OF TRANSPORTAION
$242,836.03 $242,836.03 $0.00
CT - 5600 - 19042900403
30193 - MICROPHONES - ACC
$3,331.00 $3,331.00 $2,820.16
CT - 4700 - 19051400439
DEL VALLE ISD ILA FY 19 PREK 5 CLASSROOMS
$64,000.00 $64,000.00 $55,134.12
CT - 5300 - 19060600490
FURNITURE INSTALLATION
$8,465.56 $8,465.56 $6,820.24
CT - 2200 - 19082700776
FEEDER PROTECTION SYSTEM & POWER QUALITY METER
$16,954.04 $16,954.04 $0.00
CT - 8300 - 19100100004
20 SETS OF BUNKER GEAR FOR WEAR TEST. (NO PR)
$31,745.00 $31,745.00 $0.00
CT - 8300 - 19100100004
ASSETWORKS, INC
$75,000.00 $75,000.00 $0.00
CT - 8600 - 19102500060
PURCHASE OF IRRIGATION SYSTEM COMPONENTS.
$344,760.14 $344,760.14 $0.00
CT - 9100 - 18091000749
REQUEST A PO TO PURCHASE POLY ENVELOPES
$4,299.30 $4,299.30 $0.00
CT - 1100 - 19022500265
AFFORDABLE ENERGY SUMMIT
$20,000.00 $20,000.00 $0.00
CT - 5600 - 19030100287
29841 - REVU - AUSTIN TRANSPORATION
$425.00 $425.00 $0.00
CT - 8700 - 19041200376
MACRO-BLUE MONITOR FOR H120 HELICOPTER
$13,430.00 $13,430.00 $13,280.00
CT - 8600 - 19061900530
COLONY DISTRICT PARK - BIO FILTRATION MATERIAL
$7,324.00 $7,324.00 $0.00
CT - 5600 - 19091800878
TRAINING
$57,000.00 $57,000.00 $20,000.00
CT - 7800 - 17072600691
EXHAUST REPAIRS FOR FORD EXPLORERS
$58,000.00 $58,000.00 $0.00
CT - 7800 - 17072800701
FORD EXHAUST REPAIRS
$58,000.00 $58,000.00 $0.00
CT - 7800 - 17080100709
EXHAUST REPAIRS FOR FORD EXPLORERS
$58,000.00 $58,000.00 $0.00
CT - 1500 - 17080100712
DISPATCH CENTER WORKSTATION
$7,142.75 $7,142.75 $0.00
CT - 8600 - 17053100566-2
SHUTTLE BUS FROM GIVENS POOL & GOVALLE POOL TO ROSEWOOD POOL
$20,475.00 $20,475.00 $0.00
CT - 8700 - 17081600754
MINUTEMEN 3 COLLAPSIBLE BALLISTIC SHIELD WITH VIEWPORT
$15,486.00 $15,486.00 $0.00
CT - 8700 - 17082100763
CAMERA EQUIPMENT
$13,716.00 $13,716.00 $0.00
CT - 5600 - 17082300769
NETWORK CABLES
$15,800.00 $15,800.00 $0.00
CT - 4400 - 17090100803
JANITORIAL SERVICES FOR MET/HARVEY
$10,000.00 $10,000.00 $0.00
CT - 5600 - 17073100704
CLIMATEC SW-CONRAC 1ST FLR AUTOMATION CONTROL SYS SUPPORT
$13,757.00 $13,757.00 $0.00
CT - 2200 - 17080100708
WILD HORSE RANCH WATER REIMBURSEMENT
$3,600,000.00 $3,600,000.00 $3,260,037.85
CT - 6300 - 17080900733
PSA: AUSTIN STREAMS DIATOM ANALYSIS - BAYLOR UNIVERSITY.
$44,758.46 $44,758.46 $0.00
CT - 2200 - AW170821101
TRENCH BOXES
$16,599.16 $16,599.16 $0.00
CT - 8600 - 17080200721
S. PARK MEADOW, BROWN HOUSE STABLE DEMO & PROPERTY CLEAN UP
$17,700.00 $17,700.00 $0.00
CT - 1600 - 17082800781
VIRTUAL REALITY VIDEO PRODUCTION
$34,229.00 $34,229.00 $0.00
CT - 1500 - 17072700695
MANAGING MANAGEMENT TRAINING (MMT) 08/25/17FOR ARR MANAGERS
$7,500.00 $7,500.00 $0.00
CT - 8600 - 17090600817
ASPHALT COATING FOR DECKER LAKE PARK PARKING LOT
$14,400.00 $14,400.00 $0.00
CT - 8700 - 17090600819
CAMERA EQUIPMENT FOR FORENSICS
$9,511.89 $9,511.89 $9,511.74
CT - 8600 - 17060200578A
USGA GREENS MIX FOR GREYROCK GOLF COURSE
$24,630.00 $24,630.00 $24,299.01
CT - 1100 - 17121500156
GSI FORESTER ANNUAL MAINTENANCE RENEWAL FEES
$34,200.00 $34,200.00 $0.00
CT - 6100 - 18010200196
ONION CREEK METRO PARK-DEVELOPMENT
$2,656,578.96 $2,656,578.96 $699,127.15
CT - 2200 - AW180103021
8'X10'X1" STEEL ROAD PLATE WITH LIFTING INSERT
$7,976.00 $7,976.00 $0.00
CT - 5600 - 16120600125-A
-TRANSPORTATION WIRELESS SERVICES TO INSTALL SMALL CELL
$56,000.00 $56,000.00 $0.00
CT - 5800 - 18010400203
TOTE BAGS - WELLNESS PROMOTION ITEMS
$12,800.00 $12,800.00 $0.00
CT - 1100 - 18010900211
FLUID ECOSAFE EHC - 46 /55 GAL DRUM
$12,043.45 $12,043.45 $0.00
CT - 6100 - 18011000212
PEDESTRIAN SAFETY IMPROVEMENTS-ACCESSIBLE PEDESTRIAN SIGNAL
$895,701.00 $895,701.00 $0.00
CT - 6100 - 18011900219
PEDESTRIAN SAFETY IMPV-HYBRID BEACON INSTALLATIONS-TAP GRANT
$627,929.00 $627,929.00 $411,797.45
CT - 7300 - 18012500225
US IGNITE SMART GIGABIT COMMUNITIES GRANT-JUST IN TIME
$29,000.00 $29,000.00 $0.00
CT - 9100 - 18010500204
NONVIOLENT CRISIS INTERVENTION TRAINING
$16,999.00 $16,999.00 $0.00
CT - 6100 - 18010500208
FOUR POINTS CENTER FORCE MAIN IMPROVEMENTS REBID
$869,370.75 $869,370.75 $439,804.08
CT - 1100 - 18011800213
SPEAKER FEE FOR LEADERSHIP SUMMIT
$5,500.00 $5,500.00 $0.00
CT - 2200 - AW180118023
DAVIS WTP MOTOR REBUILD
$7,642.00 $7,642.00 $0.00
CT - 1100 - 18011900216
ISO 9001: 2015 LEAD AUDITOR
$8,225.00 $8,225.00 $0.00
CT - 7800 - 18012300222
DETROIT DIESEL ENGINE REPAIR FOR UNIT 01D567
$6,346.90 $6,346.90 $0.00
CT - 6100 - 18021300254
SABINE STREET PROMENADE
$2,869,724.00 $2,869,724.00 $0.00
CT - 7800 - 18022600284
SLUDGE TRAILER PARTS & REPAIR
$40,000.00 $40,000.00 $11,074.12
CT - 7800 - 18030900306
AIRLIFT AIR BAGS FOR REAR SUSPENSION OF FORD F-250'S
$6,830.30 $6,830.30 $0.00
CT - 6100 - 18030900307
DOMAIN CHILLER #11 SUPPLY AND INSTALL
$2,839,020.00 $2,839,020.00 $2,724,886.02
CT - 8100 - 18032300328
POTABLE WATER FLOW MANAGEMENT DEVICE FOR ABIA
$22,000.00 $22,000.00 $2,500.00
CT - 7800 - 18040400351
ENGINE REPAIR ON BOBCAT UNIT 16V383
$7,424.60 $7,424.60 $0.00
CT - 6100 - 18041600375
EILERS NEIGHBORHOOD PARK-GENERAL PARK IMPROVEMENTS-REBID
$337,777.00 $337,777.00 $68,933.19
CT - 5600 - 17052300548
QUALTRAX SOFTWARE PROGRAM
$41,946.64 $41,946.64 $0.00
CT - 2200 - AW170609071
CENTRIFUGE REPAIR AT DAVIS(ROTODIFF)
$14,074.00 $14,074.00 $0.00
CT - 1100 - 17061600599
CLEAN AND POLISH GRANITE AND STONE LOBBY AT TLC
$16,919.67 $16,919.67 $5,359.67
CT - 8300 - 17061900602R
FIRE DANGER WARNING SIGNS (45" X 32")
$12,496.00 $12,496.00 $0.00
CT - 7800 - 17062600612
UPGRADES TO UNIT 07E837G - FOR TRANSFER FROM EMS TO AFD
$30,099.55 $30,099.55 $29,849.30
CT - 2200 - 17062800618
GOLDEN CORRAL REDEVELOPMENT
$434,253.00 $434,253.00 $305,520.93
CT - 7800 - 17070300627
EXHAUST REPAIRS ON FORD EXPLORERS
$16,268.85 $16,268.85 $0.00
CT - 7800 - 17071700658
EBC-NTRS DAY BOX, LOCKING GUN BOX W/ SLIDE
$9,975.00 $9,975.00 $0.00
CT - 5800 - 17050400505
HRD CLAIM - INVESTIGATION CONSULTATION SERVICES
$10,000.00 $10,000.00 $7,556.25
CT - 2200 - AW170714086
COMPONENTS FOR BAR SREEN
$38,325.80 $38,325.80 $0.00
CT - 5600 - 17071700655
RENTAL OF UPS
$30,000.00 $30,000.00 $25,750.00
CT - 1100 - 17012400221-A
CAFM SYSTEM MOVE MODULE
$25,000.00 $25,000.00 $0.00
CT - 2200 - AW170724092
LEAKFINDER ST CORRELATOR SYSTEM
$24,735.00 $24,735.00 $0.00
CT - 6100 - 17052600559
ONION CREEK FIRE EMS STATION REISSUE
$4,523,000.00 $4,523,000.00 $675,372.64
CT - 8600 - 17053100566
SHUTTLE BUS FROM GIVENS POOL & GOVALLE POOL TO ROSEWOOD POOL
$31,500.00 $31,500.00 $11,025.00
CT - 8600 - 17060100576
PARD PARK RANGER UNIT MOUNTAIN BIKES TO PATROL PARKS
$11,609.07 $11,609.07 $11,608.96
CT - 8600 - 17060200577
WASHED PEA GRAVEL FOR GREYROCK GOLF COURSE
$5,420.00 $5,420.00 $5,262.01
CT - 6000 - 17060700581
ANDERSON MILL NEIGHBORHOOD ASSOC. MEDIAN LANDSCAPING PROJ
$11,369.75 $11,369.75 $0.00
CT - 8300 - 17061900602
FIRE DANGER WARNING SIGNS (45" X 32")
$12,496.00 $12,496.00 $0.00
CT - 5600 - 17062100604
ARR RECOLLECT SYSTEM
$22,194.00 $22,194.00 $0.00
CT - 6100 - 17062600614
TANGLEBRIAR SYSTEM IMPROVEMENTS PROJECT
$833,225.00 $833,225.00 $525,605.08
CT - 1100 - 17052400554
HOME PERFORMANCE WITH ENERGY STAR MAILING
$4,920.00 $4,920.00 $0.00
CT - 8300 - 17061600596
PARATECH FIRE RESCUE GEAR FOR SPECIAL OPS DIVISION
$116,844.27 $116,844.27 $0.00
CT - 9100 - 17060800582
PROFESSIONAL SERVICES AGREEMENT-DR. ALEXANDRA EVANS, SNAP
$30,000.00 $30,000.00 $4,850.00
CT - 1100 - 17062200608
FY17 QUICKBOOKS SUBSCRIPTION RENEWAL - 1 YR
$5,512.50 $5,512.50 $0.00
CT - 6100 - 17071000640
CTECC VIDEO WALL IMP PROJECT
$56,701.49 $56,701.49 $0.00
CT - 5600 - 17071300648
IRRIGATION HEAD REPLACEMENT ON ROY KIZER GOLF COURSE
$30,720.00 $30,720.00 $0.00
CT - 5600 - 17071700656
CTECC STRATEGIC PLAN
$56,562.00 $56,562.00 $48,656.56
CT - 9100 - 20011400265
TRAVIS COUNTY ACTIVE LIVING PLAN
$29,994.80 $29,994.80 $15,464.25
CT - 5500 - 16062700715
CULTURAL SERVICES CONTRACT
$55,000.00 $55,000.00 $49,500.00
CT - 5600 - 16063000722
23687-AVIATION SOFTWARE -MAINTENANCE/SUPPORT/LICENSES
$40,495.00 $40,495.00 $32,647.00
CT - 2200 - AW160706087
ELECTRICAL SUPPLIES FOR ELECTRICAL MAINT.
$49,000.00 $49,000.00 $48,929.44
PO - 2200 - 16051002836
MATERIAL NEEDED AT AWWBSC
$2,299.68 $0.00 $0.00
CT - 8600 - 16052600634
SPECIALTY GREENS SAND MIX FOR ROY KIZER GOLF COURSE
$37,881.25 $37,881.25 $0.00
CT - 5500 - 16060700667
WORKFORCE DEVELOPMENT SERVICES
$350,000.00 $350,000.00 $349,999.99
CT - 5600 - 16061500686
23691-PW STORAGE CARTS FOR TABLETS AND FOR SHIPPING
$31,080.00 $31,080.00 $0.00
CT - 7800 - 16070100727
SAFETY INSPECTION OF CNG FUEL CYLINDERS
$7,200.00 $7,200.00 $7,100.00
CT - 6100 - 16070100729
DAVIS WTP 35TH STREET MAIN POWER FEED REPLACEMENT
$863,737.00 $863,737.00 $0.00
CT - 4400 - 16071200747
OPEN GOVERNMENT PARTNERSHIP CONSULTANT
$11,654.00 $11,654.00 $10,312.00
CT - 2200 - AW160713090
SUBRMERSIBLE HYDROMATIC GRINDER PUMP
$43,158.40 $43,158.40 $0.00
CT - 5800 - 16071800764
MOVERS FOR JACKIE SARGENT, GENERAL MANAGER, AE
$22,002.04 $22,002.04 $20,761.04
CT - 5600 - 16080200813
24046-HHSD SOFTWARE, MAINTENANCE/SUPPORT / LICENSES
$8,912.64 $8,912.64 $0.00
CT - 5800 - 19061300519
2019 AFD HIRING PROCESS
$15,660.00 $15,660.00 $13,160.00
CT - 2200 - AW190624086
REFURBISH ELECTROLYTIC CELL AS PER QUOTE #QTE0001378
$10,123.54 $10,123.54 $0.00
CT - 8100 - 19071200604
PROFESSIONAL SERVICES: AGREED UPON PROCEDURES AUDIT SERVICES
$38,000.00 $38,000.00 $0.00
CT - 2200 - AW190716096
HARTWELL ENVIRONMENTAL PRV PARTS
$12,560.40 $12,560.40 $0.00
CT - 6100 - 18100900009
SLAUGHTER/SOUTH 1ST INTERSECTION SAFETY IMPROVEMENTS
$1,624,357.20 $1,624,357.20 $927,774.48
CT - 2200 - AW190424070
REPAIR/REPLACEMENT OF WATER WELL AT J17 BARNS
$20,650.00 $20,650.00 $0.00
CT - 7800 - 19070100554
HYBRID ELECTRIC TRANSMISSION REPAIR
$7,172.66 $7,172.66 $0.00
CT - 5800 - 19*
PHYSICAL FITNESS PROGRAMS
$5,500.00 $5,500.00 $0.00
CT - 5800 - 19071000590
PHYSICAL FITNESS PROGRAMS
$5,500.00 $5,500.00 $3,360.00
CT - 5800 - 19071000591
PHYSICAL FITNESS PROGRAMS
$9,400.00 $9,400.00 $4,980.00
CT - 5300 - 19082000742
VIDEO, LIGHTING AND STAGING EQUIPMENT
$7,658.20 $7,658.20 $0.00
CT - 2400 - 19100300017
2019-0865 - TRAFFIC SIGNAL CABINETS
$50,021.00 $50,021.00 $0.00
CT - 7800 - 19121900203
FURNITURE FOR NEW BURLESON LOCATION
$37,557.62 $37,557.62 $0.00
CT - 7800 - 18101000013
MOBILE HYDRAULIC HOSE REPAIR SERVICES
$26,400.00 $26,400.00 $7,656.94
CT - 2200 - 19041000373
TCEQ TRAINING COURSES
$40,600.00 $40,600.00 $23,000.00
CT - 5800 - 19032900343A
APPLIANCES FOR HRD FACILITY AT 5202 BEN WHITE
$8,249.86 $8,249.86 $0.00
CT - 8500 - 19071000595
ACCESS TO NYTIMES.COM
$12,875.20 $12,875.20 $0.00
CT - 2200 - AW190912113
DERRICK CAVE RESTORATION ON PARK WEST
$42,000.00 $42,000.00 $0.00
CT - 2200 - 20010300233
AV ENGINEERING SERVICES
$29,350.00 $29,350.00 $7,337.50
CT - 1100 - 19092600898
GLEN SINGLETON SPEAKER FEES FOR CLW 2019
$20,000.00 $20,000.00 $16,500.00
CT - 7800 - 19100100007
CATERPILLAR DOZER REPAIR - UNIT 11F200
$6,204.08 $6,204.08 $0.00
CT - 7400 - 19112500137
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES
$59,800.00 $59,800.00 $17,240.00
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT
$24,380,000.00 $24,380,000.00 $3,500,659.13
CT - 2200 - AW190823105
LOAD CELLS, CPU, KIOSK AND CABLE
$37,079.95 $37,079.95 $0.00
CT - 8100 - 18101100015
DUAL CAMERAS, POLES, SOFTWARE, INSTALLATION AND CONFIG.GATE2
$43,675.00 $43,675.00 $0.00
CT - 2200 - AW181023007
VAPORIZERS ON CARBON DIOXIDE STORAGE TANK REPAIR AT DAVIS
$11,644.90 $11,644.90 $4,940.72
CT - 8700 - 19031500310
POLYETHYLENE GYMNASIUM MATS
$17,867.45 $17,867.45 $17,867.00
CT - 2200 - AW191003003
REACH TRUCK ELECTRIC
$39,413.00 $39,413.00 $0.00
CT - 8200 - 19102300051
FY20 VISIT AUSTIN SERVICES
$14,748,301.00 $14,748,301.00 $7,821,669.00
CT - 8700 - 19121100174
OUTDOOR PULL UP RIGS WITH WALL BALL TARGETS
$6,716.00 $6,716.00 $6,715.70
CT - 2400 - 19111900121
ORGANIZATIONAL ASSESSMENT
$15,000.00 $15,000.00 $0.00
CT - 8700 - 19112200131
AI AT RIFLE TO REPLACE AGING RIFLES FOR SWAT
$14,593.90 $14,593.90 $0.00
CT - 1100 - 18082700686
AGILENT 5110 VDV ICP-OES
$100,402.00 $100,402.00 $95,426.65
CT - 5600 - 18083000695
ASSURANCE SOFTWARE CONSULTING SERVICES
$49,500.00 $49,500.00 $47,646.81
CT - 7500 - 18090600721
AUG 2018- DOOR AND LOCK REPLACEMENT, DEWITTY, WO 76747
$8,983.00 $8,983.00 $6,756.00
CT - 2200 - AW181204022
NON-WARRANTY REPAIRS TO LAMSON MODEL 517 TRANSFORMER
$13,360.00 $13,360.00 $0.00
CT - 6100 - 19042500398
WATER DISTRIBUTION & LIFT STATION SCADA IMPROVEMENTS PHASE I
$198,800.00 $198,800.00 $150,525.00
CT - 8600 - 20010700244
SLAT LABELS IN SPANISH FOR RECYCLING & LANDFILL RECEPTACLES
$6,400.00 $6,400.00 $2,496.00
CT - 5600 - 20010800250
IT STAFF AUGMENTATION
$35,668.00 $35,668.00 $33,300.00
CT - 8600 - 19050800429
SYNTHETIC TURF
$6,572.35 $6,572.35 $0.00
CT - 7800 - 19051000435
HEAVY DUTY AUTOMOTIVE LIFTS
$162,160.00 $162,160.00 $150,808.80
CT - 2200 - AW190620085
WATSON MARLOW PERISTALTIC PUMPS AND COMPONENTS
$14,844.20 $14,844.20 $0.00
CT - 5600 - 19071800622
IPAD PRO SILVER STAND ADA COMPLIANT KIOSKS
$7,630.36 $7,630.36 $0.00
CT - 4400 - 19092000884
EXECUTIVE COACHING - OPO
$20,750.00 $20,750.00 $19,750.00
CT - 7200 - 18100100004
DESIGN & CONSTRUCTION ALLEY FLAT, 2008 E 10TH ST
$12,400.00 $12,400.00 $12,351.70
CT - 7400 - 18092100777
FORM FUSION SOFTWARE TAX PACKAGE
$6,000.00 $6,000.00 $5,760.00
CT - 7800 - 18123100160
75990/30XL WINCH FOR ARR SERVICE TRUCK
$4,393.99 $4,393.99 $0.00
CT - 6100 - 19011000181
HORNSBY BEND SIDE STREAM TREATMENT PLANT (SSTP) RELIEF
$12,604,000.00 $12,604,000.00 $2,371,549.88
CT - 9100 - 19043000405
AHFC 1154 WALLER WATER DAMAGE REPAIR
$75,400.00 $75,400.00 $0.00
CT - 2200 - 19050100409
REPAIRED OF A FLYGHT PUMP
$43,797.00 $43,797.00 $0.00
CT - 6000 - 19072500653
OLD GREGG LN BRIDGE REPLACEMENT-WATERLINE RELOCATION PROJECT
$404,097.00 $404,097.00 $172,376.60
CT - 5600 - 19072600656
STAFF AUGMENTATION-CTM
$49,999.00 $49,999.00 $41,277.57
CT - 8700 - 19090300805
31228 - DIGITAL FORENSIC SOFTWARE & TOOLKIT
$7,635.00 $7,635.00 $0.00
CT - 5600 - 19090900840
F-RESPONSE ENTERPRISE EDITION
$9,250.00 $9,250.00 $0.00
CT - 6100 - PC607QPQ00827-B
WALLER CREEK TUNNEL
$373,000.00 $373,000.00 $0.00
CT - 1100 - 18102300030
TRAINING TABLES AT BEN WHITE
$12,093.07 $12,093.07 $11,001.71
CT - 1100 - 18112900102
PROJECT MANAGER 2 (CORE) - PAUL CONRAD
$60,000.00 $60,000.00 $31,020.00
CT - 9100 - 18121100121
ADDITIONAL CUBICLE FOR BUILDING H.
$5,424.29 $5,424.29 $0.00
PO - 2200 - 19030701375
SRII RER REGISTER AND SHIELD
$1,351.83 $1,351.83 $0.00
CT - 5500 - 20010600242
PAP PG 9229 2020 CITY HALL STAIRWELL INSTALLATION
$3,000.00 $3,000.00 $2,700.00
CT - 7800 - 18100100001
HERBICIDE WEED KILLER FOR GROUNDS MAINT. MAX PO# 10069 8021
$360.00 $360.00 $0.00
CT - 7800 - 18100100001
ALIGNER V2280 - MANUFACTURER JOHN BEAM
$15,899.69 $15,899.69 $0.00
CT - 7800 - 18100100001
HWTP4 AUSTIN WHITE LIME OCTOBER 2018
$60,000.00 $60,000.00 $36,391.22
CT - 8100 - 18101100014
2018 RENTAL CAR REVENUE SHARE AUDIT
$6,500.00 $6,500.00 $0.00
CT - 2200 - 18102900040
BAR RACK AND SCRAPERS FOR DUPERON BARSCREEN
$226,271.00 $226,271.00 $0.00
CT - 9300 - 19040300356
EPINEPHRINE 10ML PREFILLED SYRINGE
$5,790.95 $5,790.95 $4,209.15
CT - 7800 - 19041000374
MODIFICATION UPGRADES FOR UNIT 18N443
$14,668.00 $14,668.00 $0.00
CT - 8600 - 19031400442
128RAINBIRD IRRIGATION HEADS-KIZER, CLAY & LION GOLF COURSES
$23,746.32 $23,746.32 $0.00
CT - 8600 - 19050800429A
SYNTHETIC TURF
$6,572.35 $6,572.35 $0.00
CT - 1500 - 19073000669
ANNUAL [RE]VERSE PITCH COMPETITION INNOVATION PRIZE
$10,000.00 $10,000.00 $0.00
CT - 2400 - 19091800874
FUNDING WORKSHOP
$44,381.98 $44,381.98 $31,007.87
CT - 9100 - 18091000748
APH - MP ANNEX FURNITURE
$8,949.84 $8,949.84 $0.00
CT - 8200 - 18091200760
OBTAIN PROJILITY FOR DISCOVERY, SITE BUILDOUT AND TRAINING
$39,346.60 $39,346.60 $36,395.48
CT - 5600 - 18032300329-1
FIBER OPTIC NETWORKING SYSTEM
$1,000,000.00 $1,000,000.00 $0.00
CT - 5300 - 19062800551
ECONOMIC MARKET STUDY
$60,000.00 $60,000.00 $0.00
CT - 6100 - 18102400031
FOREST RIDGE GROUND STORAGE RESERVOIR IMPROVEMENTS
$2,255,064.00 $2,255,064.00 $87,758.68
CT - 2200 - AW181106012
ADDITIONAL REPAIRS ON JOLLYVILLE PUMP
$7,028.87 $7,028.87 $0.00
CT - 5600 - 18121300129
PLOTTERS-DSD
$25,343.00 $25,343.00 $0.00
CT - 5600 - 19022600267
29821 - SOFTWARE - WATERSHED PROTECTION
$789.67 $789.67 $0.00
CT - 8300 - 17112100115
TOILET TRAILER RENTAL
$16,660.00 $16,660.00 $16,600.00
CT - 7800 - 17121900168
LOCKING STORAGE BOXES FOR APD K-9 UNITS
$12,387.60 $12,387.60 $0.00
CT - 8700 - 17122000178
TOXICOLOGY TESTING ON BLOOD ALCOHOL CASES
$25,000.00 $25,000.00 $23,042.00
CT - 8100 - 17121300150
PORTABLE RESTROOMS FOR THE TEMP. CELL PHONE LOT
$1,391.25 $1,391.25 $0.00
CT - 8700 - 17121400154
HELICOPTER H125 INSPECTION
$42,030.25 $42,030.25 $39,166.87
CT - 8300 - 17121500157
TEMPORARY LIVING QUARTERS FOR AFD
$11,445.56 $11,445.56 $0.00
CT - 6100 - 17121500162
EAST AUSTIN WASTEWATER LINE IMPROVEMENTS
$2,178,127.00 $2,178,127.00 $0.00
CT - 5500 - 17112100116
STREETSCAPE WORK AT GWTP-ORD 20120524-012
$238,713.57 $238,713.57 $0.00
CT - 8700 - 17113000126
AVIATOR NIGHT VISION TEST EQUIPMENT
$35,482.00 $35,482.00 $35,190.00
CT - 5600 - 17120400130
RAVE PANIC BUTTON
$5,383.72 $5,383.72 $0.00
CT - 1100 - 17120700135
HYDRA PERIMETER INTRUSION DETECTION SERVICES
$16,000.00 $16,000.00 $15,435.75
CT - 7400 - 17120800145
WALLER CREEK TAX INCREMENT FINANCING ANALYSIS
$52,500.00 $52,500.00 $36,425.00
CT - 1100 - 17083100795-REV1
AE AND AWU INTERNAL AUDIT DIVISIONS QUALITY ASSURANCE REVIEW
$8,350.00 $8,350.00 $0.00
CT - 6100 - 17121500159
UPPER BOGGY CREEK TRAIL PHASE 1
$2,490,028.00 $2,490,028.00 $260,911.00
CT - 6100 - 17121500158
BURLESON ROAD PRESSURE CONVERSION PHASE 1
$4,736,700.00 $4,736,700.00 $0.00
CT - 8200 - 17112000112
SIGNS FOR SKY BRIDGE CONSTRUCTION
$6,960.00 $6,960.00 $0.00
CT - 6100 - 17120800138
ULLRICH WTP ADMIN. / CENTRIFUGE SCADA ASSET REPLACEMENT
$1,660,000.00 $1,660,000.00 $495,363.25
CT - 7800 - 17120500132
REPAIR SERVICE FOR SCARAB COMPOSTING UNIT 13H856
$10,148.02 $10,148.02 $0.00
CT - 1100 - 17020900269
LV & MV CIRCUIT BREAKER REPAIR & MAINTENANCE
$49,900.00 $49,900.00 $0.00
CT - 1100 - 17012506331
AUTODESK RENEWAL
$26,975.89 $26,975.89 $0.00
CT - 1100 - 17012506331
AUTODESK RENEWAL
$26,975.89 $26,975.89 $0.00
CT - 5600 - 17020200253
25163-HR DOCUMENT SCANNERS FOR HR DEPT.
$10,945.14 $10,945.14 $0.00
CT - 6100 - 16050600591A
SHAW LANE - PLEASANT VALLEY DRILL FIELD & TOWER REPAIR
$132,020.55 $132,020.55 $0.00
CT - 2200 - AW170216029
POWER EQUIPMENT FOR WTP4
$9,387.45 $9,387.45 $0.00
CT - 6100 - 17011200200
US 290 FROM WEST OF RM 1826 TO EAST OF CONVICT HILL RD.
$240,292.66 $240,292.66 $0.00
CT - 6100 - 17012500228
GUS GARCIA DISTRICT PARK PHASE 3 IMPROVEMENTS
$925,412.35 $925,412.35 $0.00
CT - 2200 - 17020100249
HVAC CONTROL UPGRADES
$472,162.00 $472,162.00 $401,337.70
CT - 6100 - 17020200257
WOMEN'S LOCKER ROOM ADDITIONS PH 5 / VEHICLE BAY EXPANSION
$4,180,313.79 $4,180,313.79 $882,126.48
CT - 8100 - 17011100197
MATERIALS TO REPLACE CARPETING AND SPOT REPLACEMENTS AT ABIA
$21,662.95 $21,662.95 $0.00
CT - 9200 - 17011200201
COMMUNITY CATS PROGRAM
$57,000.00 $57,000.00 $56,393.15
CT - 9100 - 17012400222
STAFF DEVELOPMENT AND STRATEGIC PLANNING
$25,000.00 $25,000.00 $0.00
CT - 1100 - 17012500225
TEN (10) SAMSUNG TVS WITH MOUNTS AND CABLES
$14,743.66 $14,743.66 $0.00
CT - 7800 - 17020600263
REPAIRS FOR ADVANCE CYCLONE 5500 SWEEPER
$11,217.58 $11,217.58 $8,195.92
CT - 2200 - 17021000274
ELECTRICAL PRODUCTS & SUPPLIES
$10,000.00 $10,000.00 $6,491.35
CT - 6100 - 17020100251
WALLER CREEK TUNNEL SEDIMENT AND DEBRIS REMOVAL PROJECT
$1,548,316.44 $1,548,316.44 $1,287,631.77
CT - 4400 - 17032700391
GOOD FOOD PURCHASING PROGRAM
$45,000.00 $45,000.00 $21,500.00
CT - 6100 - 17032800396
ABIA STORMWATER CHANNEL IMPROVEMENTS/REPAIR
$2,363,271.50 $2,363,271.50 $1,205,308.93
CT - 1500 - 17040500420
CONSTRUCTION MATERIAL FORUM, RECYCLING ORDINANCE
$7,110.00 $7,110.00 $0.00
CT - 6300 - 17041400451
ROLLER & A BULLDOZER WITH A RIPPER ATTACHMENT- 3 MO. RENTAL.
$20,945.55 $20,945.55 $7,756.85
CT - 1500 - 17041800460
FY17 QUOTE#102515 - REPAIR OVERHAUL HYDRAULIC DRIVE MOTOR
$14,384.24 $14,384.24 $0.00
CT - 7800 - 17050300499
REPAIRS SERVICES FOR UNIT # 09H820
$25,470.71 $25,470.71 $0.00
CT - 2200 - 17032300383
VARIABLE FREQUENCY DRIVES AND KEYPAD CONTROLLERS PARTS
$10,683.00 $10,683.00 $10,467.00
CT - 9200 - 17040300413
VETERINARY SPAY AND NEUTER SURGICAL SERVICES
$20,000.00 $20,000.00 $1,600.00
CT - 1100 - 17050900512
PRINTING AND MAILING CUSTOMER CONFIDENTIALITY STATEMENT
$10,104.00 $10,104.00 $10,100.00
CT - 2200 - 17051100523
THE TERRACE 16-INCH OFFSITE WATER LINE
$211,895.00 $211,895.00 $0.00
CT - 8200 - 17051600530
BIRD B GONE HAZER 6 SATELLITE KIT
$8,248.00 $8,248.00 $0.00
CT - 2200 - AW170517061
BREAKER AND BREAKER REPAIR AT WTP4
$13,508.00 $13,508.00 $0.00
CT - 2200 - AW170517062
MOTOR RELAY FOR SSC
$12,345.79 $12,345.79 $0.00
CT - 7800 - 17032200378
CARBON MONOXIDE DETECTORS - FORD EXPLORERS
$25,662.75 $25,662.75 $24,662.75
CT - 6100 - 17032800398
AUSTIN ENERGY SYSTEM CONTROL CENTER OFFICE FINISH OUT
$927,000.00 $927,000.00 $483,810.78
CT - 4400 - 17040500426
ENERGY MONITORING DEVICES & RELATED HARDWARE FOR FACILITIES
$30,000.00 $30,000.00 $7,766.00
CT - 6100 - 17041700456
IH-35 UNDERPASS LIGHTING
$362,724.00 $362,724.00 $252,290.39
CT - 7800 - 17050500506
MERCURY 200 HORSEPOWER OUTBOARD MOTORS
$27,892.00 $27,892.00 $0.00
CT - 8300 - 17050500507
FIREFIGHTING BOOTS
$15,228.00 $15,228.00 $0.00
CT - 7800 - 17050900513
BID FOR APD JET SKI
$13,335.22 $13,335.22 $0.00
CT - 2200 - AW170524063
HYDRAULIC POWER HANDHELD VALVE EXERCISER
$16,843.50 $16,843.50 $0.00
CT - 1500 - 17052600560
JOHN DEERE LOADER H310 - QUOTE# 15179940
$5,038.81 $5,038.81 $0.00
CT - 4400 - 17053100568
DISASTER RECOVERY SUPPORT
$20,000.00 $20,000.00 $19,194.88
CT - 8600 - 17063000626
RENTAL OF TRAVELING EXHIBIT FOR THE AUSTIN NATURE & SCIENCE
$25,000.00 $25,000.00 $21,400.00
CT - 5600 - 17070700635
SOFTWARE CONSULTING
$49,999.00 $49,999.00 $49,984.09
CT - 6000 - 17031600357
ARABIAN TRAILS NPP WOOD FENCE PROJECT-PUBLIC WORKS
$40,700.00 $40,700.00 $0.00
CT - 5600 - 17022700306
25124-LAW MICROSOFT ACCESS TIMEKEEPING SYSTEM
$7,000.00 $7,000.00 $80.00
CT - 5500 - 17022400301
BLOCK 23STREETSCAPE WORK -GWTP-ORD 20120524-012
$604,000.00 $604,000.00 $0.00
CT - 9100 - 17022700302
PUBLIC HEALTH EVENT FUNCTION
$5,400.00 $5,400.00 $0.00
CT - 9300 - 17022800309
POWER LOAD SYSTEMS INSTALLATION
$14,175.00 $14,175.00 $0.00
CT - 1100 - 17022800313
FIFTY (50) PLANTRONICS SUPRAPLUS HW261N HEADSETS: ON-EAR
$3,527.50 $3,527.50 $0.00
CT - 5600 - 17030100314
SOFTWARE - MAINTENANCE/SUPPORT
$46,076.94 $46,076.94 $0.00
CT - 5500 - 17030100316
BUSINESS INCUBATION SERVICES
$45,000.00 $45,000.00 $24,500.00
CT - 8600 - 17030600325
KREIG FIELD SOFTBALL COMPLEX EXISTING SCOREBOARD UPGRADE
$14,385.00 $14,385.00 $13,817.50
CT - 8600 - 17030700329
SOLAR POWERED AUDIO BOXES FOR ORAL HISTORY ON TEJANO TRAIL
$6,380.00 $6,380.00 $0.00
CT - 5600 - 17022800308A
25314-FLEET WEB-BASED SUBSCRIPTION FOR SHOPKEY 1
$17,158.68 $17,158.68 $0.00
CT - 5800 - 17030900341
PIPE & DRAPE SET UP FOR 2017 CAREER EXPO
$9,010.75 $9,010.75 $0.00
CT - 5600 - 17032700387
KIOSKS WITH HEADPHONES
$5,952.72 $5,952.72 $0.00
CT - 1100 - 17032800401
PARTICLE COUNTER
$14,850.00 $14,850.00 $0.00
CT - 5600 - 17033100411
GIS PARCEL FABRIC PROJECT
$45,000.00 $45,000.00 $44,999.63
CT - 2400 - 17041000435
BICYCLE COUNT/ACTIVE TRANSPORTATION BIKE & PED
$33,750.00 $33,750.00 $0.00
CT - 8600 - 17042000466
AUSTIN NATURE CENTER SIGNS FOR TRAIL OF TREES.
$11,189.32 $11,189.32 $0.00
CT - 2200 - AW170503057
SEESNAKE STANDARD CAMERA
$14,196.00 $14,196.00 $0.00
CT - 5500 - 17051000521
PROFESSIONAL OUTREACH SERVICES- SOULY
$12,000.00 $12,000.00 $250.00
CT - 6100 - 17100400004
WALLER CREEK MOTOR DOCK REPAIR
$49,455.00 $49,455.00 $0.00
CT - 4400 - 17040500426-B
ENERGY MONITORING DEVICES & RELATED HARDWARE FOR FACILITIES
$10,854.88 $10,854.88 $130.00
CT - 8100 - 17092600879
CAMERA EQUIPMENT
$10,417.38 $10,417.38 $0.00
CT - 7200 - NA170000299
AFFORDABLE HOUSING GUIDE
$7,500.00 $7,500.00 $0.00
CT - 2200 - AW171009003
TRANSFORMER REPAIRS
$12,900.00 $12,900.00 $0.00
CT - 6200 - 17101300016
RDO EQUIPMENT/PWD SBO/BULLDOZER RENTAL
$8,003.58 $8,003.58 $0.00
CT - 6200 - 17101600017
PWD SBO/CONCRETE/RECYCLED CONCRETE FLEXIBLE BASE
$13,500.00 $13,500.00 $13,457.61
CT - 2400 - 17101700020
VERY TASK CHAIRS/SIGNS AND MARKINGS/TRAFFIC SIGNAL
$9,443.29 $9,443.29 $0.00
CT - 2200 - AW171018006
6'X9'X6' METER VAULT AND 6'X9'X8' TOP, 36"X36" H20 ALUMINUM
$4,773.00 $4,773.00 $0.00
CT - 1100 - 17092600877
TECHNICAL SERVICE AGREEMENT FOR HOSTING OF EDAPT
$26,000.00 $26,000.00 $13,000.00
CT - 2200 - AW171003001
SERVICE & OVERHAUL OF CENTRIFUGE VISCOTHERM ROTODIFF
$14,672.00 $14,672.00 $0.00
CT - 1100 - 17090500811REV1
UT INTERLOCAL FOR AUSTIN ENERGY SUMMIT
$35,000.00 $35,000.00 $27,442.96
CT - 5800 - 18080700626
MOVE RELOCATION FOR CHARLES DICKERSON
$5,122.00 $5,122.00 $0.00
CT - 9300 - 18081500648
EMS INVENTORY CONTROL TEMPORARY STAFFING
$38,840.00 $38,840.00 $27,307.68
CT - 8600 - 18081500650
ESB MACC SERVICES FOR MURAL WORKSHOPS FOR TEENS
$6,500.00 $6,500.00 $0.00
CT - 6100 - 18082300672
RIVER PLACE MUD & LOST CREEK MUD VOLUME I
$2,238,900.00 $2,238,900.00 $1,087,845.00
CT - 5600 - 18072000578
STAFF AUGMENTATION FOR PPM ROADMAP IMPLEMENTAION-CTM
$39,346.60 $39,346.60 $36,597.64
CT - 5600 - 18072000581
SOFTWARE MAINTENANCE RENEWAL FOR CITRIX VPX APPLIANCES-ABIA
$6,726.58 $6,726.58 $0.00
CT - 2400 - 18080300619
TXMAS FURNITURE PURCHASE
$12,806.33 $12,806.33 $0.00
CT - 2200 - AW180809100
SPID#3212.122 (RELOCATION OF EXISTING WATER LINES)
$17,421.12 $17,421.12 $0.00
CT - 6200 - 18081000638
WIND HORSE JOURNEY/PWD - CAPITAL PROJECTS MANAGEMENT TEAM
$18,300.00 $18,300.00 $17,300.00
CT - 5600 - 20012100283
EZMAXMOBILE SOFTWARE AND SUPPORT
$12,000.00 $12,000.00 $0.00
CT - 7200 - 20010800249
LDC-RELATED WORK ECONOMIC IMPACT STUDIES
$60,000.00 $60,000.00 $55,755.00
CT - 5600 - 19040900370
FUNDING FOR HUMANITY SCHEDULING SYSTEM 2019
$16,200.00 $16,200.00 $15,983.00
CT - 1600 - 19070300562
SIGNAGE FOR INTERIOR BUILDING-RELOCATION
$8,091.91 $8,091.91 $0.00